{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["tmpscrapsheet","Report","Ls_AgXLB_WorkbookFile","Parameters"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"tmpscrapsheet","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Report","index":1,"n_rows":1072,"n_cols":9,"rows_kept":1072,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"+\"Total payments for \"&Parameters!G1&\":\"","v":"Total payments for September 2023:"},null,{"$f":"SUM(I8:I1072)","v":3328039.600000001}]
[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,"20230907",186629,"2023-09-07","186629","MYERS II, WILLIAM K","UTILITY BILLING REFUND PAYABLE","Utility Billing",365.54]
[null,"20230907",186630,"2023-09-07","186630","Rachel Hughes","TRAINING","mileage",96.94]
[null,"20230907",186630,"2023-09-07","186630","Rachel Hughes","TRAINING","parking",18]
[null,"20230907",186631,"2023-09-07","186631","Chance Llano","SAFETY SUPPLIES","reimbursement for work boots",150]
[null,"20230907",186633,"2023-09-07","186633","Absolute Heat & Air","SANTA FE DEPOT EXPENSES","",75]
[null,"20230907",186634,"2023-09-07","186634","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",26341.24]
[null,"20230907",186634,"2023-09-07","186634","Ascent Aviation Group Inc","LEASE PAYMENT - TRUCK","",1000]
[null,"20230907",186635,"2023-09-07","186635","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",445.27]
[null,"20230907",186636,"2023-09-07","186636","Dano Enterprises Inc","VEHICLE MAINTENANCE","",9284.42]
[null,"20230907",186637,"2023-09-07","186637","Barthold Truck Repair","VEHICLE MAINTENANCE","unit 1349",25]
[null,"20230907",186638,"2023-09-07","186638","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","",243.23]
[null,"20230907",186638,"2023-09-07","186638","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","",317.49]
[null,"20230907",186638,"2023-09-07","186638","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","",277.83999999999997]
[null,"20230907",186639,"2023-09-07","186639","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","unit 1352",149.85]
[null,"20230907",186640,"2023-09-07","186640","Casco Industries Inc","UNIFORM PURCHASE/RENTAL","boot-structural",494.31]
[null,"20230907",186640,"2023-09-07","186640","Casco Industries Inc","UNIFORM PURCHASE/RENTAL","freight",19]
[null,"20230907",186641,"2023-09-07","186641","CareFlite","HEALTH/LIFE INSURANCE","T Hayes",12]
[null,"20230907",186641,"2023-09-07","186641","CareFlite","HEALTH/LIFE INSURANCE","T Vanness",12]
[null,"20230907",186642,"2023-09-07","186642","PenTex Energy","ELECTRIC UTILITY SERVICE","",97]
[null,"20230907",186642,"2023-09-07","186642","PenTex Energy","ELECTRIC UTILITY SERVICE","",184]
[null,"20230907",186642,"2023-09-07","186642","PenTex Energy","ELECTRIC UTILITY SERVICE","",135]
[null,"20230907",186643,"2023-09-07","186643","WINSUPPLY OF COOKE COUNTY","BUILDING MAINTENANCE","",70.25]
[null,"20230907",186644,"2023-09-07","186644","SAFEbuilt, LLC","CONTRACTUAL SERVICES","",400]
[null,"20230907",186644,"2023-09-07","186644","SAFEbuilt, LLC","CONTRACTUAL SERVICES","",100]
[null,"20230907",186644,"2023-09-07","186644","SAFEbuilt, LLC","CONTRACTUAL SERVICES","",50]
[null,"20230907",186644,"2023-09-07","186644","SAFEbuilt, LLC","CONTRACTUAL SERVICES","",200]
[null,"20230907",186645,"2023-09-07","186645","Cooke County Appraisal Dist","CONTRACTUAL SERVICES","GF 4th Quarter Billing (55%)",31820.48]
[null,"20230907",186645,"2023-09-07","186645","Cooke County Appraisal Dist","MISCELLANEOUS SERVICES","I&S 4th Quarter Billing (45%)",26034.93]
[null,"20230907",186646,"2023-09-07","186646","D & L Farm & Home","CLEANING SUPPLIES","",874.8]
[null,"20230907",186646,"2023-09-07","186646","D & L Farm & Home","ANIMAL FOOD","",1013.83]
[null,"20230907",186647,"2023-09-07","186647","Dataprose Inc","PROFESSIONAL FEES","",5081.12]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","COPIER - RENT/MAINT.","",200]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","MISCELLANEOUS SUPPLIES","",101.49]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","MISCELLANEOUS SUPPLIES","",161.66]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",91.7]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",30.63]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",204]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",178]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",75.34]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",171.44]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",96.45]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",238]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",87.34]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",15.37]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",75.33]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","COPY MACHINE USAGE","",152.08000000000001]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","MISCELLANEOUS SERVICES","",75.33]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","MISCELLANEOUS SERVICES","",127.5]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",113.64]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","MISCELLANEOUS MAINTENANCE","",126.62]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",238.42]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",46.28]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",89.7]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",130]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",11.4]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",87.33]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",30.62]
[null,"20230907",186648,"2023-09-07","186648","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",15.37]
[null,"20230907",186649,"2023-09-07","186649","Enhanced Control Solutions Inc","MISCELLANEOUS MAINTENANCE","",1239.6300000000001]
[null,"20230907",186650,"2023-09-07","186650","Eyecon Protection Solutions","PROFESSIONAL FEES","",660]
[null,"20230907",186651,"2023-09-07","186651","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",1671.54]
[null,"20230907",186651,"2023-09-07","186651","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",269.8]
[null,"20230907",186652,"2023-09-07","186652","Fastenal Company","MISCELLANEOUS SUPPLIES","",131.15]
[null,"20230907",186652,"2023-09-07","186652","Fastenal Company","MISCELLANEOUS SUPPLIES","",131.15]
[null,"20230907",186652,"2023-09-07","186652","Fastenal Company","MISCELLANEOUS SUPPLIES","",131.15]
[null,"20230907",186652,"2023-09-07","186652","Fastenal Company","MISCELLANEOUS SUPPLIES","",131.22999999999999]
[null,"20230907",186652,"2023-09-07","186652","Fastenal Company","FUELS OILS LUBRICANTS","",746.61]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",25.94]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",269.55]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",131.78]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",101.83]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.96]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",23.96]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",131.78]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",11.98]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",113.81]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.96]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",35.94]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",11.98]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",53.91]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",29.95]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",5.99]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",53.91]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",17.97]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",35.94]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per month per card fee (new te",89.85]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",35.94]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",42.66]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",2050.9699999999998]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",269.55]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",719.5]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",83.14]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",131.78]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",101.83]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",23.96]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",686.02]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",175.11]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",23.96]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",131.78]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",648.79999999999995]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",25.2]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",96.78]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",11.98]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",246.83]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",113.81]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",23.96]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",408.18]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.62]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",35.94]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",26.48]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",11.98]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",557.88]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",53.91]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",29.95]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",5.99]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",1087.5999999999999]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",53.91]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",1621.56]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",17.97]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",1918.99]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",35.94]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","",875.55]
[null,"20230907",186653,"2023-09-07","186653","Fuelman of DFW","FUELS OILS LUBRICANTS","per card per month package fee",89.85]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",18.350000000000001]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",16.79]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","MISCELLANEOUS SERVICES","",22.37]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",25.96]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",77.8]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",38.17]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",16.53]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",34.869999999999997]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",24.13]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",167.3]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","MISCELLANEOUS MAINTENANCE","",17.07]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",280.3]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",70.41]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",9.8699999999999992]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",68.28]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",44.81]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","CLEANING SUPPLIES","",35.54]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","CLEANING SUPPLIES","",28.29]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","BUILDING MAINTENANCE","",7.44]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",31.65]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","CLEANING SUPPLIES","",7.79]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","BUILDING MAINTENANCE","",24.39]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","",47.3]
[null,"20230907",186654,"2023-09-07","186654","CINTAS","UNIFORM PURCHASE/RENTAL","Police Dept",45]
[null,"20230907",186655,"2023-09-07","186655","Gail's Flags","GROUNDS MAINTENANCE","",450.8]
[null,"20230907",186656,"2023-09-07","186656","Glenn Polk Autoplex","VEHICLE MAINTENANCE","",478.09]
[null,"20230907",186656,"2023-09-07","186656","Glenn Polk Autoplex","VEHICLE MAINTENANCE","",163.62]
[null,"20230907",186657,"2023-09-07","186657","Greater Texoma Util Authority","GTUA 2012 CONTRACT REV BONDS","2012 Contract",5377.33]
[null,"20230907",186657,"2023-09-07","186657","Greater Texoma Util Authority","GTUA CONTRACT REV 2011","2011 Gainesville WIF",24742.41]
[null,"20230907",186657,"2023-09-07","186657","Greater Texoma Util Authority","GTUA CONTRACT REV BONDS 2011 A","2011A Gainesville WIF",12584.83]
[null,"20230907",186657,"2023-09-07","186657","Greater Texoma Util Authority","GTUA-2022 WTR LINE","2022 Water Line-GTUA",18128.080000000002]
[null,"20230907",186658,"2023-09-07","186658","Greater Texoma Util Authority","GTUA-TEXOMA WATER PROJECT","Gainesville 2010 Bond",24393.360000000001]
[null,"20230907",186659,"2023-09-07","186659","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",380]
[null,"20230907",186660,"2023-09-07","186660","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",972.81]
[null,"20230907",186661,"2023-09-07","186661","Hesse-Schniederjan HVAC","PROFESSIONAL FEES","",227]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1353",56.57]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1352",53.71]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1352",25]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1338",56.57]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1347",66.41]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1335",7]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1346",49.75]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1346",46.99]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1331",47.55]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1317",12.99]
[null,"20230907",186662,"2023-09-07","186662","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","",7]
[null,"20230907",186663,"2023-09-07","186663","Klement Ford-Muenster","VEHICLE MAINTENANCE","",1308.76]
[null,"20230907",186664,"2023-09-07","186664","Kwik Kar Lube N Tune","VEHICLE MAINTENANCE","",7]
[null,"20230907",186664,"2023-09-07","186664","Kwik Kar Lube N Tune","VEHICLE MAINTENANCE","",58.43]
[null,"20230907",186665,"2023-09-07","186665","Ben E Keith Foods","GIFT SHOP MERCHANDISE","",231.8]
[null,"20230907",186665,"2023-09-07","186665","Ben E Keith Foods","ANIMAL FOOD","",364.74]
[null,"20230907",186666,"2023-09-07","186666","Kessler Cleaning Service","BUILDING MAINTENANCE","cleaning - 601 N I-35",1650]
[null,"20230907",186666,"2023-09-07","186666","Kessler Cleaning Service","CONTRACTUAL SERVICES","",800]
[null,"20230907",186666,"2023-09-07","186666","Kessler Cleaning Service","CONTRACTUAL SERVICES","cleaning 104 W Hird",1000]
[null,"20230907",186666,"2023-09-07","186666","Kessler Cleaning Service","BUILDING MAINTENANCE","cleaning - 1802 S Weaver",500]
[null,"20230907",186667,"2023-09-07","186667","KRS","AVGAS/JETA FUEL","",17.559999999999999]
[null,"20230907",186668,"2023-09-07","186668","Nortex Communications","COMMUNICATIONS","",205.82]
[null,"20230907",186668,"2023-09-07","186668","Nortex Communications","COMMUNICATIONS","",35]
[null,"20230907",186668,"2023-09-07","186668","Nortex Communications","COMMUNICATIONS","",35]
[null,"20230907",186668,"2023-09-07","186668","Nortex Communications","DUES & SUBSCRIPTIONS","",131.63999999999999]
[null,"20230907",186669,"2023-09-07","186669","MYGOV LLC","CONTRACTUAL SERVICES","",2900]
[null,"20230907",186670,"2023-09-07","186670","Noah's Ark C.A.R.E.","ANIMAL POUND","Shelter Expenses-August",1100]
[null,"20230907",186671,"2023-09-07","186671","North Texas Groundwater","IRRIGATION SYSYEM MAINT/REPAIR","",223.94]
[null,"20230907",186672,"2023-09-07","186672","North Texas Tollway Auth","MISCELLANEOUS SERVICES","Acct ID 799749906",29.68]
[null,"20230907",186673,"2023-09-07","186673","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20230907",186673,"2023-09-07","186673","SPL","INSPECTION AND PERMIT FEES","",110]
[null,"20230907",186674,"2023-09-07","186674","PNC Equipment Finance LLC","CART LEASE PAYMENT","",1937.5]
[null,"20230907",186675,"2023-09-07","186675","United Ag & Turf","SMALL TOOLS & EQUIPMENTS","",750.02]
[null,"20230907",186675,"2023-09-07","186675","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",126.66]
[null,"20230907",186676,"2023-09-07","186676","Refinery Road Vet Clinic","CHEMICAL/MEDICAL SUPPLIES","medical/vet supplies",413.37]
[null,"20230907",186676,"2023-09-07","186676","Refinery Road Vet Clinic","PROFESSIONAL FEES","veterinary supplies",2259]
[null,"20230907",186677,"2023-09-07","186677","Sam's Club","SMALL TOOLS AND INSTRUMENTS","",39.96]
[null,"20230907",186677,"2023-09-07","186677","Sam's Club","MISCELLANEOUS SUPPLIES","",201.65]
[null,"20230907",186677,"2023-09-07","186677","Sam's Club","MISCELLANEOUS SUPPLIES","",12.51]
[null,"20230907",186677,"2023-09-07","186677","Sam's Club","MISCELLANEOUS SUPPLIES","",12.51]
[null,"20230907",186677,"2023-09-07","186677","Sam's Club","SPECIAL EVENTS","",589.82000000000005]
[null,"20230907",186678,"2023-09-07","186678","Pepper Psychological Serv, PLL","PROFESSIONAL FEES","",215]
[null,"20230907",186679,"2023-09-07","186679","OpenGov, Inc.","PROFESSIONAL FEES","FA - 2 hours",370]
[null,"20230907",186679,"2023-09-07","186679","OpenGov, Inc.","PROFESSIONAL FEES","UB -.50 hours",92.5]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",4.43]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",41.81]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",39.29]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",30]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",78.58]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",159.68]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",71.81]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",45.5]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",120]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",41.81]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",30]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",71.81]
[null,"20230907",186680,"2023-09-07","186680","AT&T Mobility","COMMUNICATIONS","",203.62]
[null,"20230907",186681,"2023-09-07","186681","Sirchie Aquisition Company","INVESTIGATION FUNDS","Narcotics Tests",123.65]
[null,"20230907",186682,"2023-09-07","186682","Optimum Business","COMMUNICATIONS","",88.57]
[null,"20230907",186682,"2023-09-07","186682","Optimum Business","COMMUNICATIONS","",126.92]
[null,"20230907",186683,"2023-09-07","186683","Staples Advantage","OFFICE SUPPLIES","",92.64]
[null,"20230907",186683,"2023-09-07","186683","Staples Advantage","OFFICE SUPPLIES","",514.21]
[null,"20230907",186683,"2023-09-07","186683","Staples Advantage","OFFICE SUPPLIES","",223.4]
[null,"20230907",186683,"2023-09-07","186683","Staples Advantage","OFFICE SUPPLIES","",55.19]
[null,"20230907",186683,"2023-09-07","186683","Staples Advantage","OFFICE SUPPLIES","",128.37]
[null,"20230907",186683,"2023-09-07","186683","Staples Advantage","OFFICE SUPPLIES","",48.99]
[null,"20230907",186683,"2023-09-07","186683","Staples Advantage","OFFICE SUPPLIES","",46.89]
[null,"20230907",186683,"2023-09-07","186683","Staples Advantage","OFFICE SUPPLIES","",46.89]
[null,"20230907",186684,"2023-09-07","186684","TASWA","SOLID WASTE UTILITY SERVICE","",678.15]
[null,"20230907",186684,"2023-09-07","186684","TASWA","LANDFILL TIPPING FEE","",58436.6]
[null,"20230907",186685,"2023-09-07","186685","Tarrant County College","TRAINING","",600]
[null,"20230907",186686,"2023-09-07","186686","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",10.78]
[null,"20230907",186687,"2023-09-07","186687","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",111.88]
[null,"20230907",186688,"2023-09-07","186688","Miguel Corraubias","CIVIC CENTER RENT-DEPOSIT","deposit refund",500]
[null,"20230907",186688,"2023-09-07","186688","Miguel Corraubias","CIVIC CENTER RENT-DEPOSIT","part of deposit for Farmer's M",-200]
[null,"20230907",186689,"2023-09-07","186689","Henry E Koehler","TRAINING","GTUA Meeting-Travel Reimbursem",45.85]
[null,"20230907",186690,"2023-09-07","186690","Karen White","CIVIC CENTER RENT-DEPOSIT","deposit refund",200]
[null,"20230907",186691,"2023-09-07","186691","Family 1st Care","PROFESSIONAL FEES","T Hamilton",120]
[null,"20230907",186691,"2023-09-07","186691","Family 1st Care","PROFESSIONAL FEES","T Hayes",150]
[null,"20230907",186691,"2023-09-07","186691","Family 1st Care","PROFESSIONAL FEES","Roundy, Lujan",240]
[null,"20230907",186691,"2023-09-07","186691","Family 1st Care","PROFESSIONAL FEES","A Martinez",120]
[null,"20230907",186691,"2023-09-07","186691","Family 1st Care","PROFESSIONAL FEES","D B Luton",120]
[null,"20230907",186691,"2023-09-07","186691","Family 1st Care","PROFESSIONAL FEES","A Moreno",120]
[null,"20230907",186691,"2023-09-07","186691","Family 1st Care","PROFESSIONAL FEES","T Vanness",120]
[null,"20230907",186692,"2023-09-07","186692","Spalding Laboratories, Inc.","BOTANICAL AND AGRICULTURAL","",79.05]
[null,"20230907",186693,"2023-09-07","186693","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",1594.55]
[null,"20230907",186694,"2023-09-07","186694","HOSE TECH USA","VEHICLE MAINTENANCE","",84.91]
[null,"20230907",186695,"2023-09-07","186695","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20230907",186695,"2023-09-07","186695","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20230907",186695,"2023-09-07","186695","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20230907",186696,"2023-09-07","186696","RELIANT","ELECTRIC UTILITY SERVICE","",225.08]
[null,"20230907",186697,"2023-09-07","186697","Sunbelt Rentals Inc.","MACHINERY & EQUIPMENT MAINT.","",6236.44]
[null,"20230907",186698,"2023-09-07","186698","Kubota Tractor Corporation","MACHINERY & EQUIPMENT","Diesel Engine Mower",17811.7]
[null,"20230907",186699,"2023-09-07","186699","Interstate Batteries of Texoma","VEHICLE MAINTENANCE","",117.86]
[null,"20230907",186699,"2023-09-07","186699","Interstate Batteries of Texoma","MACHINERY & EQUIPMENT MAINT.","",131.5]
[null,"20230907",186699,"2023-09-07","186699","Interstate Batteries of Texoma","VEHICLE MAINTENANCE","",262.72000000000003]
[null,"20230907",186699,"2023-09-07","186699","Interstate Batteries of Texoma","VEHICLE MAINTENANCE","",117.86]
[null,"20230907",186699,"2023-09-07","186699","Interstate Batteries of Texoma","MACHINERY & EQUIPMENT MAINT.","",263.10000000000002]
[null,"20230907",186700,"2023-09-07","186700","Abel's Touch","VEHICLE MAINTENANCE","",350]
[null,"20230907",186701,"2023-09-07","186701","Medway Onsite Health Solutions","PROFESSIONAL FEES","J Hunter",146.21]
[null,"20230907",186701,"2023-09-07","186701","Medway Onsite Health Solutions","PROFESSIONAL FEES","G Vega",146.21]
[null,"20230907",186701,"2023-09-07","186701","Medway Onsite Health Solutions","PROFESSIONAL FEES","R Corbin",176.21]
[null,"20230907",186701,"2023-09-07","186701","Medway Onsite Health Solutions","PROFESSIONAL FEES","S King",176.21]
[null,"20230907",186702,"2023-09-07","186702","Wedge Supply, LLC","CLEANING SUPPLIES","",34.53]
[null,"20230907",186703,"2023-09-07","186703","Reliance Truck & Equipment","VEHICLE MAINTENANCE","",1098.9000000000001]
[null,"20230907",186704,"2023-09-07","186704","360 Tire Group, LLC","LANDFILL TIPPING FEE","",870.55]
[null,"20230907",186705,"2023-09-07","186705","Hi Tech yards, LLC","EQUIPMENT","",4349.99]
[null,"20230907",186706,"2023-09-07","186706","Got You Covered Uniforms","SMALL TOOLS AND INSTRUMENTS","",556.77]
[null,"20230907",186707,"2023-09-07","186707","Clean Start Express","VEHICLE MAINTENANCE","August Car Washes",289.85000000000002]
[null,"20230907",186708,"2023-09-07","186708","Mayfield Paper Company","CLEANING SUPPLIES","",10]
[null,"20230907",186709,"2023-09-07","186709","Madison Luton","PROFESSIONAL FEES","",90]
[null,"20230907",186710,"2023-09-07","186710","Acushnet Company","MERCHANDISE","",1062]
[null,"20230907",186710,"2023-09-07","186710","Acushnet Company","MERCHANDISE","",187.5]
[null,"20230907",186710,"2023-09-07","186710","Acushnet Company","MERCHANDISE","",52.5]
[null,"20230907",186710,"2023-09-07","186710","Acushnet Company","MERCHANDISE","",702]
[null,"20230912",22660,"2023-09-12","22660","Herald Banner &","HOTEL ASSOCIATION WEBSITE ADV","Farmers Market Pub 08/05/23",216]
[null,"20230912",22660,"2023-09-12","22660","Herald Banner &","HOTEL ASSOCIATION WEBSITE ADV","Farmers Market Find n Save 8/5",10]
[null,"20230912",22660,"2023-09-12","22660","Herald Banner &","HOTEL ASSOCIATION WEBSITE ADV","Best of Winners Pub 08/29/23",784]
[null,"20230912",22660,"2023-09-12","22660","Herald Banner &","HOTEL ASSOCIATION WEBSITE ADV","Best of Winners Find n Save 08",15]
[null,"20230912",22661,"2023-09-12","22661","North Texas Winery Association","HOTEL ASSOCIATION WEBSITE ADV","Double Gold-Industry Partner D",5000]
[null,"20230912",186711,"2023-09-12","186711","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",26608.51]
[null,"20230912",186712,"2023-09-12","186712","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",27.7]
[null,"20230912",186713,"2023-09-12","186713","Civic Plus","DUES & SUBSCRIPTIONS","Municode Admin Fees",350]
[null,"20230912",186714,"2023-09-12","186714","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",2975.72]
[null,"20230912",186714,"2023-09-12","186714","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",898.9]
[null,"20230912",186715,"2023-09-12","186715","CINTAS","UNIFORM PURCHASE/RENTAL","",20.09]
[null,"20230912",186715,"2023-09-12","186715","CINTAS","MISCELLANEOUS SERVICES","",26.85]
[null,"20230912",186716,"2023-09-12","186716","Gainesville Economic Dev Corp","DUE TO GEDC","Sales Tax from State July 2023",129229.17]
[null,"20230912",186716,"2023-09-12","186716","Gainesville Economic Dev Corp","DUE TO GEDC","Sales Tax from City August 202",1082.21]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","Budget Hearing Pub 08/19/23",148.5]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","Tax Hearing Find n Save 08/19/",10]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","Tax Hearing 08/19/23",554.4]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","Budget Hearing Find n Save 08/",10]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","Labor Day Trash Schedule Pub 0",94.5]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","Labor Day Find n Save 08/29/23",15]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","PZ Public Hearing 9-12-23",146.19999999999999]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","ORD 1542-08-2023 PO 1487",99.8]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","ORD 1542-08-2023 PO 1484",269.2]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","BSC Pub Hearing 08/17/23  BSC2",157.80000000000001]
[null,"20230912",186717,"2023-09-12","186717","Herald Banner &","ADVERTISING","BSC Pub Hearing Results 8-17-2",295.39999999999998]
[null,"20230912",186718,"2023-09-12","186718","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",60]
[null,"20230912",186719,"2023-09-12","186719","Ben E Keith Foods","ANIMAL FOOD","",332.03]
[null,"20230912",186720,"2023-09-12","186720","Life Ins of the Southwest","LSW PAYABLE","Payroll",180]
[null,"20230912",186721,"2023-09-12","186721","Nortex Communications","COMMUNICATIONS","",45]
[null,"20230912",186722,"2023-09-12","186722","Municipal H2O","PROFESSIONAL FEES","",350]
[null,"20230912",186723,"2023-09-12","186723","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",81.84]
[null,"20230912",186724,"2023-09-12","186724","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",3304.75]
[null,"20230912",186724,"2023-09-12","186724","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20230912",186725,"2023-09-12","186725","Pronto! Staffing","CONTRACTUAL SERVICES","R Crafton",569.91999999999996]
[null,"20230912",186725,"2023-09-12","186725","Pronto! Staffing","CONTRACTUAL SERVICES","G Reynolds",991.31]
[null,"20230912",186725,"2023-09-12","186725","Pronto! Staffing","CONTRACTUAL SERVICES","T Vanness",319.2]
[null,"20230912",186726,"2023-09-12","186726","Pitney-Bowes (Lease)","MISCELLANEOUS SERVICES","",197.7]
[null,"20230912",186727,"2023-09-12","186727","Select Energy Services LLC","SALES TAX REBATE-ENTERPRISE ZO","FY23 Sales Tax Rebate - 3rd Qt",72115.710000000006]
[null,"20230912",186728,"2023-09-12","186728","Texas Star Embroidery","UNIFORM PURCHASE/RENTAL","",32]
[null,"20230912",186729,"2023-09-12","186729","TMPA","TMPA DUES","Payroll",42.77]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FICA PAYABLE","Payroll",62984.6]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",41663.07]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FICA PAYABLE","Payroll",2140.06]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1783.01]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1162.02]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",484.62]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FICA PAYABLE","Payroll",8934.06]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",4450.67]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FICA PAYABLE","Payroll",877.72]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",490.55]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FICA PAYABLE","Payroll",297.24]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",134.1]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","FICA PAYABLE","Payroll",5375.36]
[null,"20230912",186730,"2023-09-12","186730","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",2536.75]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","MEDICAL INS PAYABLE","September 2023",36747.71]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2050.14]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",683.38]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",1366.76]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2050.14]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",1366.76]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",1366.76]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2050.14]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",3416.9]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",38952.660000000003]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",27335.200000000001]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",683.38]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",3416.9]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2733.52]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",4100.28]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",8200.56]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2050.14]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","PROFESSIONAL FEES","September 2023",80]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","MEDICAL INS PAYABLE","September 2023",1862.04]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",1366.76]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2050.14]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","MEDICAL INS PAYABLE","September 2023",170.36]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",683.38]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2733.52]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","MEDICAL INS PAYABLE","September 2023",4759.16]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2733.52]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2050.14]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",3416.9]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",3416.9]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",1366.76]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",683.38]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2733.52]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",4100.28]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","MEDICAL INS PAYABLE","September 2023",128.82]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2050.14]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",683.38]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","MEDICAL INS PAYABLE","September 2023",1298.71]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",4783.66]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",2050.14]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",3416.9]
[null,"20230912",186731,"2023-09-12","186731","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September 2023",1366.76]
[null,"20230912",186732,"2023-09-12","186732","Cooke County United Way","UNITED WAY PAYABLE","Payroll",199]
[null,"20230912",186732,"2023-09-12","186732","Cooke County United Way","UNITED WAY PAYABLE","Payroll",38.32]
[null,"20230912",186733,"2023-09-12","186733","Spalding Laboratories, Inc.","BOTANICAL AND AGRICULTURAL","",79.05]
[null,"20230912",186734,"2023-09-12","186734","Security Benefit","SECURITY BENEFIT 457","Payroll",2400.02]
[null,"20230912",186734,"2023-09-12","186734","Security Benefit","SECURITY BENEFIT 457","Payroll",200]
[null,"20230912",186734,"2023-09-12","186734","Security Benefit","SECURITY BENEFIT 457","Payroll",100]
[null,"20230912",186734,"2023-09-12","186734","Security Benefit","SECURITY BENEFIT 457","Payroll",15]
[null,"20230912",186735,"2023-09-12","186735","Jolliff Coffee","MISCELLANEOUS SUPPLIES","",178.12]
[null,"20230912",186736,"2023-09-12","186736","Chemtrade Chemicals US LLC","CHEMICAL & MEDICAL SUPPLIES","Aluminum, Sulfate",4225.04]
[null,"20230912",186737,"2023-09-12","186737","ScooterBug / Best Lockers","MISCELLANEOUS REVENUE","",346]
[null,"20230912",186738,"2023-09-12","186738","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",6718.52]
[null,"20230912",186738,"2023-09-12","186738","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",7.78]
[null,"20230912",186738,"2023-09-12","186738","Principal Life Insurance Co.","NTALIFE BSG","",420.27]
[null,"20230912",186738,"2023-09-12","186738","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",121.32]
[null,"20230912",186738,"2023-09-12","186738","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",1324.5]
[null,"20230912",186738,"2023-09-12","186738","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",150.44]
[null,"20230912",186738,"2023-09-12","186738","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",19]
[null,"20230912",186738,"2023-09-12","186738","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",902.22]
[null,"20230912",186739,"2023-09-12","186739","Wedge Supply, LLC","EDUCATIONAL & RECREA. SUPPLIES","",84.24]
[null,"20230912",186739,"2023-09-12","186739","Wedge Supply, LLC","CLEANING SUPPLIES","",347.6]
[null,"20230912",186739,"2023-09-12","186739","Wedge Supply, LLC","CLEANING SUPPLIES","",77.790000000000006]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","LIFE INSURANCE PAYABLE","September 2023",4822.4399999999996]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",11.04]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",2.76]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",4.1399999999999997]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",6.9]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",2.2799999999999998]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",4.1399999999999997]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",4.1399999999999997]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",5.93]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",81.84]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",56.58]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",0.9]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",6.9]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",5.52]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",9.66]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",17.940000000000001]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",5.04]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","PRUDENTIAL LIFE PAYABLE","September 2023",110.48]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",4.1399999999999997]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",4.83]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","LIFE INSURANCE PAYABLE","September 2023",17.16]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",1.38]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",5.52]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","LIFE INSURANCE PAYABLE","September 2023",411.88]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",5.52]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",4.1399999999999997]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",5.52]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",6.9]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",3.45]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",1.38]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",6.9]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",9.66]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","LIFE INSURANCE PAYABLE","September 2023",4.4000000000000004]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",4.07]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",1.38]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","LIFE INSURANCE PAYABLE","September 2023",362.59]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",9.66]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",3.66]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",7.8]
[null,"20230912",186740,"2023-09-12","186740","Mutual of Omaha","HEALTH/LIFE INSURANCE","September 2023",2.76]
[null,"20230912",186741,"2023-09-12","186741","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",185.87]
[null,"20230912",186741,"2023-09-12","186741","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",25.95]
[null,"20230912",186741,"2023-09-12","186741","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",32.4]
[null,"20230912",186741,"2023-09-12","186741","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",76.739999999999995]
[null,"20230912",186742,"2023-09-12","186742","Phillips International, Inc.","GIFT SHOP MERCHANDISE","",230.77]
[null,"20230912",186743,"2023-09-12","186743","Mayfield Paper Company","CLEANING SUPPLIES","",65.5]
[null,"20230912",186744,"2023-09-12","186744","Madison Luton","PROFESSIONAL FEES","",105]
[null,"20230912",186745,"2023-09-12","186745","Suspect Technologies","SOFTWARE MAINTENANCE","video redaction software",750]
[null,"20230914",21481,"2023-09-14","21481","Citibank","CREDIT CARD CLEARING","",77.91]
[null,"20230914",22662,"2023-09-14","22662","Citibank","PURCHASE CARD CLEARING ACCOUNT","",51.61]
[null,"20230914",22663,"2023-09-14","22663","Gainesville Chmbr of Commerce","CHAMBER OF COMMERCE-TOURISM","4th quarter-hotel/motel",16000]
[null,"20230914",22663,"2023-09-14","22663","Gainesville Chmbr of Commerce","FARMERS MARKET EVENTS","4th quarter-Farmer's Market En",10500]
[null,"20230914",22664,"2023-09-14","22664","KGAF Radio","HOTEL ASSOCIATION WEBSITE ADV","",200]
[null,"20230914",186746,"2023-09-14","186746","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",33536.25]
[null,"20230914",186746,"2023-09-14","186746","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",7571.78]
[null,"20230914",186746,"2023-09-14","186746","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",150.55000000000001]
[null,"20230914",186746,"2023-09-14","186746","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",2584.09]
[null,"20230914",186746,"2023-09-14","186746","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",1169.57]
[null,"20230914",186746,"2023-09-14","186746","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",316.94]
[null,"20230914",186746,"2023-09-14","186746","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",5763.87]
[null,"20230914",186747,"2023-09-14","186747","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",38640.69]
[null,"20230914",186748,"2023-09-14","186748","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",40]
[null,"20230914",186749,"2023-09-14","186749","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","",1428.21]
[null,"20230914",186749,"2023-09-14","186749","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","",807.83]
[null,"20230914",186749,"2023-09-14","186749","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","",47.56]
[null,"20230914",186750,"2023-09-14","186750","Bell Supply Co","WATER/SEWER PLANT MAINTENANCE","",273.08999999999997]
[null,"20230914",186751,"2023-09-14","186751","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1340 tire",149.85]
[null,"20230914",186751,"2023-09-14","186751","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",149.85]
[null,"20230914",186751,"2023-09-14","186751","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1348 5 Tires",749.25]
[null,"20230914",186752,"2023-09-14","186752","C & L Machine Works","MACHINERY & EQUIPMENT MAINT.","",120.65]
[null,"20230914",186752,"2023-09-14","186752","C & L Machine Works","MACHINERY & EQUIPMENT MAINT.","",173.6]
[null,"20230914",186753,"2023-09-14","186753","CareFlite","CAREFLIGHT PAYABLE","June 2023",4746.18]
[null,"20230914",186753,"2023-09-14","186753","CareFlite","CAREFLIGHT PAYABLE","July 2023",4781.38]
[null,"20230914",186754,"2023-09-14","186754","Double R Insrtumentation LLC","MISCELLANEOUS MAINTENANCE","Well #8",907.7]
[null,"20230914",186755,"2023-09-14","186755","Enderby Gas Inc","FUELS OILS LUBRICANTS","",370.15]
[null,"20230914",186756,"2023-09-14","186756","Enhanced Control Solutions Inc","WATER/SEWER PLANT MAINTENANCE","PH Analyzer for SWTP",4100]
[null,"20230914",186757,"2023-09-14","186757","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",354.46]
[null,"20230914",186758,"2023-09-14","186758","Fastenal Company","MISCELLANEOUS SUPPLIES","",31.22]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",41.06]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",1950.32]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",756.65]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",139.94999999999999]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",632.52]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",116.92]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",502.06]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",176.3]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",459.07]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",174.14]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",530.4]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",173.34]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",81.09]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",305.98]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",47.31]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",398.78]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",419.65]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",771.38]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",1166.21]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",2091.02]
[null,"20230914",186759,"2023-09-14","186759","Fuelman of DFW","FUELS OILS LUBRICANTS","",927.64]
[null,"20230914",186760,"2023-09-14","186760","CINTAS","UNIFORM PURCHASE/RENTAL","",53.91]
[null,"20230914",186760,"2023-09-14","186760","CINTAS","UNIFORM PURCHASE/RENTAL","",77.8]
[null,"20230914",186760,"2023-09-14","186760","CINTAS","UNIFORM PURCHASE/RENTAL","",34.869999999999997]
[null,"20230914",186760,"2023-09-14","186760","CINTAS","UNIFORM PURCHASE/RENTAL","",16.53]
[null,"20230914",186760,"2023-09-14","186760","CINTAS","UNIFORM PURCHASE/RENTAL","",38.17]
[null,"20230914",186760,"2023-09-14","186760","CINTAS","UNIFORM PURCHASE/RENTAL","",45]
[null,"20230914",186761,"2023-09-14","186761","Gainesville Chmbr of Commerce","CONTRACTUAL SERVICES","4th quarter-downtown developme",6750]
[null,"20230914",186762,"2023-09-14","186762","Graham International Inc","MACHINERY & EQUIPMENT MAINT.","",1173.68]
[null,"20230914",186763,"2023-09-14","186763","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",966.33]
[null,"20230914",186764,"2023-09-14","186764","Hunter's Tunnel Express","VEHICLE MAINTENANCE","",40]
[null,"20230914",186765,"2023-09-14","186765","Inland Truck Parts & Service","VEHICLE MAINTENANCE","",4330.3500000000004]
[null,"20230914",186766,"2023-09-14","186766","Atmos Energy","NATURAL GAS UTILITY SERVICE","",81.63]
[null,"20230914",186766,"2023-09-14","186766","Atmos Energy","SANTA FE DEPOT EXPENSES","",166.97]
[null,"20230914",186766,"2023-09-14","186766","Atmos Energy","NATURAL GAS UTILITY SERVICE","",70.97]
[null,"20230914",186766,"2023-09-14","186766","Atmos Energy","NATURAL GAS UTILITY SERVICE","",68.510000000000005]
[null,"20230914",186767,"2023-09-14","186767","McCreary,Veselka,Bragg & Allen","WRITE-OFF RECOVERY PAYABLE","UB-collection agency fees",373.93]
[null,"20230914",186768,"2023-09-14","186768","M & M Upholstery","VEHICLE MAINTENANCE","",150]
[null,"20230914",186769,"2023-09-14","186769","Texoma Community Center","MHMR SERVICES OF TEXOMA","4th quarter allocation",1250]
[null,"20230914",186770,"2023-09-14","186770","SPL","INSPECTION AND PERMIT FEES","",205]
[null,"20230914",186770,"2023-09-14","186770","SPL","INSPECTION AND PERMIT FEES","",45]
[null,"20230914",186771,"2023-09-14","186771","Optimum Business","COMMUNICATIONS","",65.739999999999995]
[null,"20230914",186772,"2023-09-14","186772","Staples Advantage","OFFICE SUPPLIES","",155.63999999999999]
[null,"20230914",186772,"2023-09-14","186772","Staples Advantage","OFFICE SUPPLIES","",109.26]
[null,"20230914",186772,"2023-09-14","186772","Staples Advantage","OFFICE SUPPLIES","",7.1]
[null,"20230914",186772,"2023-09-14","186772","Staples Advantage","OFFICE SUPPLIES","",471.77]
[null,"20230914",186773,"2023-09-14","186773","TASWA","SOLID WASTE UTILITY SERVICE","",1401.9]
[null,"20230914",186773,"2023-09-14","186773","TASWA","LANDFILL TIPPING FEE","Aug 1st - Aug 15th",65401.25]
[null,"20230914",186774,"2023-09-14","186774","Lynn Vessels Construction LLC","RETAINAGE","Retainage",-413]
[null,"20230914",186774,"2023-09-14","186774","Lynn Vessels Construction LLC","STREETS ROADS BRIDGES","Sump 22",8260.09]
[null,"20230914",186775,"2023-09-14","186775","Weekly News of Cooke County","MISCELLANEOUS SERVICES","",11.34]
[null,"20230914",186775,"2023-09-14","186775","Weekly News of Cooke County","MISCELLANEOUS SERVICES","",11.33]
[null,"20230914",186775,"2023-09-14","186775","Weekly News of Cooke County","MISCELLANEOUS SERVICES","",22.66]
[null,"20230914",186775,"2023-09-14","186775","Weekly News of Cooke County","MISCELLANEOUS SERVICES","",11.33]
[null,"20230914",186775,"2023-09-14","186775","Weekly News of Cooke County","MISCELLANEOUS SERVICES","",11.34]
[null,"20230914",186775,"2023-09-14","186775","Weekly News of Cooke County","MISCELLANEOUS SERVICES","",22.66]
[null,"20230914",186775,"2023-09-14","186775","Weekly News of Cooke County","MISCELLANEOUS SERVICES","",11.34]
[null,"20230914",186776,"2023-09-14","186776","XEROX Corporation","MACHINERY AND EQUIPMENT RENTAL","",259.08]
[null,"20230914",186778,"2023-09-14","186778","LSG Environmental","MISCELLANEOUS SERVICES","",350]
[null,"20230914",186779,"2023-09-14","186779","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",452.95]
[null,"20230914",186779,"2023-09-14","186779","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",854]
[null,"20230914",186780,"2023-09-14","186780","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20230914",186780,"2023-09-14","186780","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20230914",186781,"2023-09-14","186781","AUI Partners, LLC","RETAINAGE PAYABLE","",-270.68]
[null,"20230914",186781,"2023-09-14","186781","AUI Partners, LLC","BUILDINGS","",5413.68]
[null,"20230914",186782,"2023-09-14","186782","Rush Truck Center, Dallas","MACHINERY & EQUIPMENT MAINT.","Order 41198589: Cust No. 12266",879.97]
[null,"20230914",186783,"2023-09-14","186783","Cactus Disposal of North Texas","MISCELLANEOUS SERVICES","hazardous waste",4431.5]
[null,"20230914",186784,"2023-09-14","186784","Got You Covered Uniforms","UNIFORM PURCHASE/RENTAL","",27.19]
[null,"20230914",186785,"2023-09-14","186785","Scott Equipment Co. LLC","MACHINERY AND EQUIPMENT RENTAL","",5150]
[null,"20230915",16312,"2023-09-15","16312","G T Distributors Inc","POLICE OFFICER EQUIPMENT","EO Tech Mini Red Dot Sight W/",1303.67]
[null,"20230915",148247,"2023-09-15","148247","Karen Dixon","CONTRACTUAL SERVICES","Training",1332.5]
[null,"20230915",186786,"2023-09-15","186786","Brandy Courville","CONTRACTUAL SERVICES","Umpire High School Softball-4",160]
[null,"20230915",186787,"2023-09-15","186787","Sidney Brannan","CONTRACTUAL SERVICES","Umpire High School Softball-3",120]
[null,"20230915",186788,"2023-09-15","186788","ROSS, MARC ANTHONY","UTILITY BILLING REFUND PAYABLE","Utility Billing",38.83]
[null,"20230915",186789,"2023-09-15","186789","Casco Industries Inc","SMALL TOOLS AND INSTRUMENTS","",2193.0700000000002]
[null,"20230915",186789,"2023-09-15","186789","Casco Industries Inc","SMALL TOOLS AND INSTRUMENTS","Freight",159]
[null,"20230915",186790,"2023-09-15","186790","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",265.02]
[null,"20230915",186790,"2023-09-15","186790","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",34.979999999999997]
[null,"20230915",186790,"2023-09-15","186790","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",684.68]
[null,"20230915",186791,"2023-09-15","186791","Gainesville Wholesale","MISCELLANEOUS SERVICES","",52.87]
[null,"20230915",186791,"2023-09-15","186791","Gainesville Wholesale","BIND PRTING & REPRODUCTION","",170.67]
[null,"20230915",186791,"2023-09-15","186791","Gainesville Wholesale","OFFICE SUPPLIES","",105.74]
[null,"20230915",186792,"2023-09-15","186792","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",968.76]
[null,"20230915",186792,"2023-09-15","186792","R K Hall LLC","STORMWATER DRAINAGEWAY MAINT.","",975.24]
[null,"20230915",186793,"2023-09-15","186793","Atmos Energy","NATURAL GAS UTILITY SERVICE","",125.69]
[null,"20230915",186794,"2023-09-15","186794","ODP Business Solutions, LLC","OFFICE SUPPLIES","",195.3]
[null,"20230915",186795,"2023-09-15","186795","Osburn Associates Inc","SIGN & SIGNAL MAINTENANCE","",211.25]
[null,"20230915",186796,"2023-09-15","186796","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20230915",186796,"2023-09-15","186796","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20230915",186796,"2023-09-15","186796","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20230915",186796,"2023-09-15","186796","SPL","INSPECTION AND PERMIT FEES","",45]
[null,"20230915",186797,"2023-09-15","186797","Stanford House","STANFORD HOUSE","",1250]
[null,"20230915",186798,"2023-09-15","186798","USA Blue Book","CHEMICAL & MEDICAL SUPPLIES","",217.68]
[null,"20230915",186799,"2023-09-15","186799","Utility Service Co Inc","IMPROVEMENTS OTHER THAN BLDNGS","quarterly invoice",3035.86]
[null,"20230915",186800,"2023-09-15","186800","I/O Solutions Inc","PROFESSIONAL FEES","",40]
[null,"20230915",186801,"2023-09-15","186801","Drury Plaza Hotel","TRAINING","",778.23]
[null,"20230915",186802,"2023-09-15","186802","Texas Law Enforcement Records","TRAINING","",75]
[null,"20230915",186803,"2023-09-15","186803","McCoy's Building Supply Center","WATER/SEWER MAINS MAINTENANCE","",139.72999999999999]
[null,"20230915",186804,"2023-09-15","186804","Water Tech Inc.","CHEMICAL & MEDICAL SUPPLIES","",1785]
[null,"20230915",186804,"2023-09-15","186804","Water Tech Inc.","CHEMICAL & MEDICAL SUPPLIES","",1785]
[null,"20230915",186804,"2023-09-15","186804","Water Tech Inc.","CHEMICAL & MEDICAL SUPPLIES","",1785]
[null,"20230915",186804,"2023-09-15","186804","Water Tech Inc.","CHEMICAL & MEDICAL SUPPLIES","",1785]
[null,"20230915",186805,"2023-09-15","186805","C & P PUMP SERVICES INC.","MISCELLANEOUS MAINTENANCE","",4815]
[null,"20230915",186806,"2023-09-15","186806","Wedge Supply, LLC","MISCELLANEOUS SUPPLIES","",532.47]
[null,"20230915",186807,"2023-09-15","186807","Heiman Fire Equipment","MACHINERY & EQUIPMENT MAINT.","SRT Mannequin",1699]
[null,"20230918",186808,"2023-09-18","186808","Ben E Keith Foods","ALCOHOLIC BEVERAGE SUPPLIES","",485.05]
[null,"20230918",186809,"2023-09-18","186809","Karen Dixon","CONTRACTUAL SERVICES","training",647.5]
[null,"20230921",22665,"2023-09-21","22665","Butterfield Stage Players","BUTTERFIELD STAGE","4th quarter allocation",3750]
[null,"20230921",22666,"2023-09-21","22666","Cooke County Arts Council","ARTS COUNCIL","4th quarter allocation",1125]
[null,"20230921",186810,"2023-09-21","186810","MITCHAM, ROBERT W","UTILITY BILLING REFUND PAYABLE","Utility Billing",59.77]
[null,"20230921",186811,"2023-09-21","186811","TRANQUILLO, HEATHER R","UTILITY BILLING REFUND PAYABLE","Utility Billing",239.89]
[null,"20230921",186812,"2023-09-21","186812","Nathan Payeur","TRAINING","",58.86]
[null,"20230921",186813,"2023-09-21","186813","Susan Kleven","SPECIAL EVENTS","",71.45]
[null,"20230921",186814,"2023-09-21","186814","Michael Young","TRAINING","Training Reimbursement",28.43]
[null,"20230921",186815,"2023-09-21","186815","Keith Bartlett","TRAINING","MRAP Class-Reimburse",81.42]
[null,"20230921",186816,"2023-09-21","186816","Leonard Welch","BUILDING MAINTENANCE","reimburse",131.19999999999999]
[null,"20230921",186818,"2023-09-21","186818","Absolute Heat & Air","SANTA FE DEPOT EXPENSES","",807.82]
[null,"20230921",186819,"2023-09-21","186819","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",40]
[null,"20230921",186820,"2023-09-21","186820","AT&T Long Distance","COMMUNICATIONS","",55.02]
[null,"20230921",186821,"2023-09-21","186821","Aurora World Inc","GIFT SHOP MERCHANDISE","",177.41]
[null,"20230921",186822,"2023-09-21","186822","Dano Enterprises Inc","VEHICLE MAINTENANCE","repairs to unit 1340",1186.05]
[null,"20230921",186823,"2023-09-21","186823","Barthold Truck Repair","VEHICLE MAINTENANCE","unit 1349",25]
[null,"20230921",186824,"2023-09-21","186824","Bell Supply Co","MACHINERY & EQUIPMENT MAINT.","",31.62]
[null,"20230921",186824,"2023-09-21","186824","Bell Supply Co","SAFETY SUPPLIES","",81.36]
[null,"20230921",186825,"2023-09-21","186825","Casco Industries Inc","TRAINING","hose 1.75\"",1798.03]
[null,"20230921",186825,"2023-09-21","186825","Casco Industries Inc","TRAINING","freight",235]
[null,"20230921",186826,"2023-09-21","186826","Carolina Software","SOFTWARE MAINTENANCE","",675]
[null,"20230921",186827,"2023-09-21","186827","City of Denison Laboratory","CONTRACTUAL SERVICES","",420]
[null,"20230921",186828,"2023-09-21","186828","PenTex Energy","ELECTRIC UTILITY SERVICE","",176]
[null,"20230921",186828,"2023-09-21","186828","PenTex Energy","ELECTRIC UTILITY SERVICE","",13]
[null,"20230921",186828,"2023-09-21","186828","PenTex Energy","ELECTRIC UTILITY SERVICE","",81]
[null,"20230921",186828,"2023-09-21","186828","PenTex Energy","ELECTRIC UTILITY SERVICE","",145]
[null,"20230921",186828,"2023-09-21","186828","PenTex Energy","ELECTRIC UTILITY SERVICE","",9454]
[null,"20230921",186828,"2023-09-21","186828","PenTex Energy","ELECTRIC UTILITY SERVICE","",49]
[null,"20230921",186828,"2023-09-21","186828","PenTex Energy","ELECTRIC UTILITY SERVICE","",73]
[null,"20230921",186829,"2023-09-21","186829","WINSUPPLY OF COOKE COUNTY","MISCELLANEOUS SUPPLIES","",26.72]
[null,"20230921",186829,"2023-09-21","186829","WINSUPPLY OF COOKE COUNTY","MISCELLANEOUS SUPPLIES","",77.650000000000006]
[null,"20230921",186829,"2023-09-21","186829","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",27]
[null,"20230921",186829,"2023-09-21","186829","WINSUPPLY OF COOKE COUNTY","WATER/SEWER PLANT MAINTENANCE","",25.85]
[null,"20230921",186830,"2023-09-21","186830","BOYS & GIRLS CLUB OF COOKE CO.","COOKE COUNTY YOUTH CENTER","4th quarter allocation",3112.5]
[null,"20230921",186831,"2023-09-21","186831","D & L Farm & Home","ANIMAL FOOD","",989.4]
[null,"20230921",186831,"2023-09-21","186831","D & L Farm & Home","CLEANING SUPPLIES","",874.8]
[null,"20230921",186831,"2023-09-21","186831","D & L Farm & Home","ANIMAL FOOD","",611.65]
[null,"20230921",186831,"2023-09-21","186831","D & L Farm & Home","ANIMAL FOOD","",101.96]
[null,"20230921",186832,"2023-09-21","186832","Dept of Information Resources","SOFTWARE MAINTENANCE","",1121.32]
[null,"20230921",186833,"2023-09-21","186833","Dish","DUES & SUBSCRIPTIONS","",82.4]
[null,"20230921",186834,"2023-09-21","186834","Elliott Electric Supply","STREET LIGHT MAINTENANCE","",75]
[null,"20230921",186835,"2023-09-21","186835","Enderby Gas Inc","CLEANING SUPPLIES","",11.6]
[null,"20230921",186836,"2023-09-21","186836","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",461.34]
[null,"20230921",186836,"2023-09-21","186836","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",255.96]
[null,"20230921",186836,"2023-09-21","186836","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",1392.95]
[null,"20230921",186837,"2023-09-21","186837","Fastenal Company","MISCELLANEOUS SERVICES","",13.31]
[null,"20230921",186837,"2023-09-21","186837","Fastenal Company","MISCELLANEOUS SERVICES","",13.31]
[null,"20230921",186837,"2023-09-21","186837","Fastenal Company","MISCELLANEOUS SERVICES","",13.31]
[null,"20230921",186837,"2023-09-21","186837","Fastenal Company","MISCELLANEOUS SERVICES","",13.31]
[null,"20230921",186837,"2023-09-21","186837","Fastenal Company","MISCELLANEOUS SUPPLIES","",43.69]
[null,"20230921",186837,"2023-09-21","186837","Fastenal Company","MISCELLANEOUS SUPPLIES","",43.69]
[null,"20230921",186837,"2023-09-21","186837","Fastenal Company","MISCELLANEOUS SUPPLIES","",43.69]
[null,"20230921",186837,"2023-09-21","186837","Fastenal Company","MISCELLANEOUS SUPPLIES","",43.68]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",86.15]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",1893.2]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",741.72]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",15.41]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",511.98]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",73.44]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",549.28]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",89.46]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",190.52]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",275.17]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",114.8]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",279.58999999999997]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",340.82]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",947.48]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",1632.36]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",1867.77]
[null,"20230921",186838,"2023-09-21","186838","Fuelman of DFW","FUELS OILS LUBRICANTS","",950.98]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","UNIFORM PURCHASE/RENTAL","Police Dept",45]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","BUILDING MAINTENANCE","",26.85]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","UNIFORM PURCHASE/RENTAL","",20.09]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","UNIFORM PURCHASE/RENTAL","",34.869999999999997]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","UNIFORM PURCHASE/RENTAL","",16.53]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","UNIFORM PURCHASE/RENTAL","",77.8]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","UNIFORM PURCHASE/RENTAL","",38.17]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","BUILDING MAINTENANCE","",26.85]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","UNIFORM PURCHASE/RENTAL","",20.09]
[null,"20230921",186839,"2023-09-21","186839","CINTAS","UNIFORM PURCHASE/RENTAL","Police Dept",45]
[null,"20230921",186840,"2023-09-21","186840","Gainesville Wholesale","OFFICE SUPPLIES","",52.87]
[null,"20230921",186840,"2023-09-21","186840","Gainesville Wholesale","OFFICE SUPPLIES","",211.48]
[null,"20230921",186841,"2023-09-21","186841","JZ Southern Boyz Services LLC","STREETS ROADS BRIDGES","install 6\" valve insertions",12500]
[null,"20230921",186842,"2023-09-21","186842","Grainger","WATER/SEWER PLANT MAINTENANCE","",332.93]
[null,"20230921",186843,"2023-09-21","186843","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",648]
[null,"20230921",186844,"2023-09-21","186844","Helton's Plumbing","BUILDING MAINTENANCE","",779.58]
[null,"20230921",186845,"2023-09-21","186845","Hesse-Schniederjan HVAC","BUILDING MAINTENANCE","",759]
[null,"20230921",186845,"2023-09-21","186845","Hesse-Schniederjan HVAC","BUILDING MAINTENANCE","",148]
[null,"20230921",186846,"2023-09-21","186846","Bio-Aquatic Testing, Inc.","BIO-MONITORING---WWTP","",1400]
[null,"20230921",186847,"2023-09-21","186847","Joe's Tree Service","CONTRACTUAL SERVICES","",1250]
[null,"20230921",186847,"2023-09-21","186847","Joe's Tree Service","CONTRACTUAL SERVICES","",1250]
[null,"20230921",186847,"2023-09-21","186847","Joe's Tree Service","GROUNDS MAINTENANCE","",1850]
[null,"20230921",186848,"2023-09-21","186848","Ben E Keith Foods","ANIMAL FOOD","",292.33999999999997]
[null,"20230921",186848,"2023-09-21","186848","Ben E Keith Foods","ANIMAL FOOD","",330.15]
[null,"20230921",186848,"2023-09-21","186848","Ben E Keith Foods","GIFT SHOP MERCHANDISE","",74.56]
[null,"20230921",186849,"2023-09-21","186849","Kimley-Horn & Assoc Inc","CONTRACTUAL SERVICES","",4306.55]
[null,"20230921",186849,"2023-09-21","186849","Kimley-Horn & Assoc Inc","IMPROVEMENTS OTH THAN BLDG","",596.22]
[null,"20230921",186849,"2023-09-21","186849","Kimley-Horn & Assoc Inc","WATER SEWER MAINS","",90654.74]
[null,"20230921",186849,"2023-09-21","186849","Kimley-Horn & Assoc Inc","LIFT STATIONS","",23250]
[null,"20230921",186849,"2023-09-21","186849","Kimley-Horn & Assoc Inc","MAINS AND SERVICES","",3465]
[null,"20230921",186849,"2023-09-21","186849","Kimley-Horn & Assoc Inc","IMPROVEMENTS OTH THAN BLDG","",6660]
[null,"20230921",186850,"2023-09-21","186850","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Monthly Retainer-November 2022",1500]
[null,"20230921",186850,"2023-09-21","186850","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Monthly Retainer-February 2023",1500]
[null,"20230921",186850,"2023-09-21","186850","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Monthly Retainer-March 2023",1500]
[null,"20230921",186850,"2023-09-21","186850","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Monthly Retainer-April 2023",1500]
[null,"20230921",186850,"2023-09-21","186850","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Monthly Retainer-May 2023",1500]
[null,"20230921",186850,"2023-09-21","186850","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Monthly Retainer-June 2023",1500]
[null,"20230921",186850,"2023-09-21","186850","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Monthly Retainer-October 2022",1500]
[null,"20230921",186851,"2023-09-21","186851","Metal Sales Inc","MISCELLANEOUS SUPPLIES","",49]
[null,"20230921",186851,"2023-09-21","186851","Metal Sales Inc","MISCELLANEOUS SUPPLIES","",44]
[null,"20230921",186852,"2023-09-21","186852","North Texas Tollway Auth","VEHICLE MAINTENANCE","",8.0299999999999994]
[null,"20230921",186852,"2023-09-21","186852","North Texas Tollway Auth","VEHICLE MAINTENANCE","",57.08]
[null,"20230921",186853,"2023-09-21","186853","North Texas Vinyl","OFFICE SUPPLIES","",30]
[null,"20230921",186854,"2023-09-21","186854","o8o Leasing LLC","MISCELLANEOUS REVENUE","",17.38]
[null,"20230921",186855,"2023-09-21","186855","ODP Business Solutions, LLC","OFFICE SUPPLIES","",449.99]
[null,"20230921",186855,"2023-09-21","186855","ODP Business Solutions, LLC","OFFICE SUPPLIES","",79.91]
[null,"20230921",186856,"2023-09-21","186856","Osburn Associates Inc","SIGN & SIGNAL MAINTENANCE","",2449.96]
[null,"20230921",186857,"2023-09-21","186857","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20230921",186857,"2023-09-21","186857","SPL","INSPECTION AND PERMIT FEES","",45]
[null,"20230921",186858,"2023-09-21","186858","Woolsey's Reliable Electric","CONTRACTUAL SERVICES","",220]
[null,"20230921",186858,"2023-09-21","186858","Woolsey's Reliable Electric","CONTRACTUAL SERVICES","",116.58]
[null,"20230921",186859,"2023-09-21","186859","Ron Sellman","TRAINING","",39.200000000000003]
[null,"20230921",186859,"2023-09-21","186859","Ron Sellman","TRAINING","mileage reimbursement",39.200000000000003]
[null,"20230921",186859,"2023-09-21","186859","Ron Sellman","TRAINING","mileage-Wichita Falls 1-19-23",117.9]
[null,"20230921",186860,"2023-09-21","186860","Snap-On Credit LLC","SMALL TOOLS AND INSTRUMENTS","",62.09]
[null,"20230921",186861,"2023-09-21","186861","Sherwin-Williams Co","BUILDING MAINTENANCE","",21.75]
[null,"20230921",186861,"2023-09-21","186861","Sherwin-Williams Co","BUILDING MAINTENANCE","",104.67]
[null,"20230921",186862,"2023-09-21","186862","Sirchie Aquisition Company","INVESTIGATION FUNDS","",67.59]
[null,"20230921",186863,"2023-09-21","186863","Optimum Business","COMMUNICATIONS","",28.9]
[null,"20230921",186864,"2023-09-21","186864","Staples Advantage","OFFICE SUPPLIES","",97.56]
[null,"20230921",186865,"2023-09-21","186865","State Firefighter's & Fire","DUES & SUBSCRIPTIONS","2023 Membership Dues",150]
[null,"20230921",186865,"2023-09-21","186865","State Firefighter's & Fire","DUES & SUBSCRIPTIONS","2023 Membership Dues",150]
[null,"20230921",186866,"2023-09-21","186866","Woolsey's Reliable Electric","MISCELLANEOUS MAINTENANCE","",361.08]
[null,"20230921",186867,"2023-09-21","186867","Texas Star Embroidery","UNIFORM PURCHASE/RENTAL","",48]
[null,"20230921",186867,"2023-09-21","186867","Texas Star Embroidery","UNIFORM PURCHASE/RENTAL","",60]
[null,"20230921",186867,"2023-09-21","186867","Texas Star Embroidery","MINOR OFFICE EQUIPMENT","",672]
[null,"20230921",186867,"2023-09-21","186867","Texas Star Embroidery","ADVERTISING","",625]
[null,"20230921",186867,"2023-09-21","186867","Texas Star Embroidery","ADVERTISING","",500]
[null,"20230921",186868,"2023-09-21","186868","TASWA","SOLID WASTE UTILITY SERVICE","",757.95]
[null,"20230921",186868,"2023-09-21","186868","TASWA","LANDFILL TIPPING FEE","",54183.3]
[null,"20230921",186869,"2023-09-21","186869","Doug Baum","TRAINING","",550]
[null,"20230921",186870,"2023-09-21","186870","TMRS","PENSION ADJUSTMENT","Lump Sum City Contribution",350000]
[null,"20230921",186871,"2023-09-21","186871","TriCounty Materials & Services","BUILDING MAINTENANCE","",256.41000000000003]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",56.46]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",40.18]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",80.36]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",32.56]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",354]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",71.319999999999993]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",95.42]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",113.97]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",232.32]
[null,"20230921",186872,"2023-09-21","186872","Verizon Wireless","COMMUNICATIONS","",80.36]
[null,"20230921",186873,"2023-09-21","186873","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",24.99]
[null,"20230921",186873,"2023-09-21","186873","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",57.31]
[null,"20230921",186873,"2023-09-21","186873","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",38.58]
[null,"20230921",186873,"2023-09-21","186873","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",16.88]
[null,"20230921",186873,"2023-09-21","186873","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",3.29]
[null,"20230921",186873,"2023-09-21","186873","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",63.84]
[null,"20230921",186874,"2023-09-21","186874","LSG Environmental","MISCELLANEOUS MAINTENANCE","",1000]
[null,"20230921",186875,"2023-09-21","186875","PHI Heat And Air","BUILDING MAINTENANCE","",250]
[null,"20230921",186876,"2023-09-21","186876","BTE Body Company, Inc.","MACHINERY & EQUIPMENT MAINT.","",218.76]
[null,"20230921",186877,"2023-09-21","186877","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",102.5]
[null,"20230921",186878,"2023-09-21","186878","Chemtrade Chemicals US LLC","CHEMICAL & MEDICAL SUPPLIES","Aluminum Sulfate",4239.75]
[null,"20230921",186879,"2023-09-21","186879","Siddons Martin Emergency Group","VEHICLE MAINTENANCE","",4400]
[null,"20230921",186880,"2023-09-21","186880","Swafford's Landscape LLC","WATER/SEWER MAINS MAINTENANCE","",39]
[null,"20230921",186881,"2023-09-21","186881","Wedge Supply, LLC","SAFETY SUPPLIES","",142.19999999999999]
[null,"20230921",186881,"2023-09-21","186881","Wedge Supply, LLC","CLEANING SUPPLIES","",58.66]
[null,"20230921",186881,"2023-09-21","186881","Wedge Supply, LLC","CLEANING SUPPLIES","",108.61]
[null,"20230921",186881,"2023-09-21","186881","Wedge Supply, LLC","MISCELLANEOUS SUPPLIES","",31.38]
[null,"20230921",186881,"2023-09-21","186881","Wedge Supply, LLC","CLEANING SUPPLIES","",57.77]
[null,"20230921",186882,"2023-09-21","186882","Cravens Mechanical Services","TRAINING","make ready for new gun range",3300]
[null,"20230921",186883,"2023-09-21","186883","Fun Stuff","GIFT SHOP MERCHANDISE","",1649.51]
[null,"20230921",186884,"2023-09-21","186884","Aqua-Aerobic Systems, Inc.","MACHINERY & EQUIPMENT MAINT.","",2886.59]
[null,"20230921",186885,"2023-09-21","186885","James Lane Fire Protection","BUILDING MAINTENANCE","",123.5]
[null,"20230921",186886,"2023-09-21","186886","Swirly Twirly Soaps","GIFT SHOP MERCHANDISE","",150]
[null,"20230921",186887,"2023-09-21","186887","Scott Equipment Co. LLC","MACHINERY AND EQUIPMENT RENTAL","",11750]
[null,"20230921",186888,"2023-09-21","186888","Mela Contracting, Inc.","RETAINAGE PAYABLE","WWTP IV Disinfection Technolog",-1787.5]
[null,"20230921",186888,"2023-09-21","186888","Mela Contracting, Inc.","IMPROVEMENTS OTH THAN BLDG","WWTP IV Disinfection Technolog",35750]
[null,"20230921",186889,"2023-09-21","186889","Bond Equipment Company, Inc.","MACHINERY & EQUIPMENT","unit 5211",3105.8]
[null,"20230921",186890,"2023-09-21","186890","Madison Luton","PROFESSIONAL FEES","",63.75]
[null,"20230921",186891,"2023-09-21","186891","Smith Ag Soliutions Inc","MACHINERY & EQUIPMENT MAINT.","",282.04000000000002]
[null,"20230921",186892,"2023-09-21","186892","The Bear Factory","GIFT SHOP MERCHANDISE","vortex pro bundle & stuffing m",6925]
[null,"20230921",186893,"2023-09-21","186893","Otto Environmental Inc.","EXHIBIT MAINTENANCE","",566.95000000000005]
[null,"20230921",186894,"2023-09-21","186894","Pennybandz, LLC","GIFT SHOP MERCHANDISE","",413.49]
[null,"20230921",186895,"2023-09-21","186895","Sydney Brannan","CONTRACTUAL SERVICES","4 games @ $40",160]
[null,"20230921",186896,"2023-09-21","186896","Brandy Courville","CONTRACTUAL SERVICES","3 games @ $40",120]
[null,"20230921",186897,"2023-09-21","186897","Michael Doughty","OFFICE SUPPLIES","Reimburse for Code Books",1125]
[null,"20230922",186898,"2023-09-22","186898","Jace Woolsey","TRAINING","CDL Training",135]
[null,"20230928",186899,"2023-09-28","186899","Smith Ag Solutions Inc","MACHINERY & EQUIPMENT","2023 Lawn Mower",12284]
[null,"20230928",186900,"2023-09-28","186900","SICKING, MATTHEW C","UTILITY BILLING REFUND PAYABLE","Utility Billing",106.22]
[null,"20230928",186901,"2023-09-28","186901","NRT PROPERTY MANAGEMENT","UTILITY BILLING REFUND PAYABLE","Utility Billing",56.22]
[null,"20230928",186902,"2023-09-28","186902","KLINKO, KRISTI L","UTILITY BILLING REFUND PAYABLE","Utility Billing",35.58]
[null,"20230928",186903,"2023-09-28","186903","Wayne Clark","TRAINING","EVOC Instructor Training",142.96]
[null,"20230928",186904,"2023-09-28","186904","BNSF Railway Co","WATER/SEWER MAINS MAINTENANCE","Parallel Pipeline on ROW",2980.97]
[null,"20230928",186905,"2023-09-28","186905","AFLAC","AFLAC PAYABLE","Employee Deductions-Sept '23",1607.44]
[null,"20230928",186905,"2023-09-28","186905","AFLAC","AFLAC PAYABLE","Employee Deductions-Sept '23",156.18]
[null,"20230928",186905,"2023-09-28","186905","AFLAC","AFLAC PAYABLE","Employee Deductions-Sept '23",70.430000000000007]
[null,"20230928",186905,"2023-09-28","186905","AFLAC","FAMILY CANCER INSUR PAYABLE","Employee Deductions-Sept '23",31.2]
[null,"20230928",186905,"2023-09-28","186905","AFLAC","AFLAC PAYABLE","Employee Deductions-Sept '23",99.32]
[null,"20230928",186906,"2023-09-28","186906","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",26777.98]
[null,"20230928",186907,"2023-09-28","186907","Aurora World Inc","GIFT SHOP MERCHANDISE","",2179.98]
[null,"20230928",186907,"2023-09-28","186907","Aurora World Inc","GIFT SHOP MERCHANDISE","",1584]
[null,"20230928",186908,"2023-09-28","186908","Dano Enterprises Inc","VEHICLE MAINTENANCE","unit 1350",1934.17]
[null,"20230928",186909,"2023-09-28","186909","BWI-Dallas/Ft Worth","BOTANICAL & AGRICULTURAL","",2619.15]
[null,"20230928",186910,"2023-09-28","186910","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","unit 1321",25]
[null,"20230928",186910,"2023-09-28","186910","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",449.55]
[null,"20230928",186911,"2023-09-28","186911","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","Employee Deductions-Sept '23",11.7]
[null,"20230928",186911,"2023-09-28","186911","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","Employee Deductions-Sept '23",726.2]
[null,"20230928",186911,"2023-09-28","186911","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","Employee Deductions-Sept '23",22.2]
[null,"20230928",186911,"2023-09-28","186911","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","Employee Deductions-Sept '23",86.9]
[null,"20230928",186912,"2023-09-28","186912","Casco Industries Inc","SMALL TOOLS AND INSTRUMENTS","",2996.2]
[null,"20230928",186913,"2023-09-28","186913","Casey's Tire & Brake","MACHINERY & EQUIPMENT MAINT.","brake repairs",808.7]
[null,"20230928",186914,"2023-09-28","186914","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",27.7]
[null,"20230928",186915,"2023-09-28","186915","Colonial Suplemental Ins","COLONIAL LIFE INS PAYABLE","Employee Deductions-Sept '23",92.8]
[null,"20230928",186916,"2023-09-28","186916","Cooke County Crushed Stone","STREETS ROAD & BRIDGE MAINT.","",240.15]
[null,"20230928",186917,"2023-09-28","186917","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",198.23]
[null,"20230928",186918,"2023-09-28","186918","D & L Farm & Home","CLEANING SUPPLIES","",874.8]
[null,"20230928",186918,"2023-09-28","186918","D & L Farm & Home","ANIMAL FOOD","",1088.78]
[null,"20230928",186919,"2023-09-28","186919","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","",6210.82]
[null,"20230928",186919,"2023-09-28","186919","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","Chlorine Cylinders-Sulfur Diox",4294.8]
[null,"20230928",186920,"2023-09-28","186920","Elliott Electric Supply","WATER/SEWER PLANT MAINTENANCE","",17.75]
[null,"20230928",186921,"2023-09-28","186921","Enderby Gas Inc","MACHINERY & EQUIPMENT MAINT.","2204 Aspen road",186.75]
[null,"20230928",186922,"2023-09-28","186922","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",113.96]
[null,"20230928",186922,"2023-09-28","186922","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",295.58]
[null,"20230928",186922,"2023-09-28","186922","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",131]
[null,"20230928",186922,"2023-09-28","186922","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",235.41]
[null,"20230928",186922,"2023-09-28","186922","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",335.8]
[null,"20230928",186923,"2023-09-28","186923","Tony Dresser","PROFESSIONAL FEES","council video recordings",1860]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",104.44]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",2112.89]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",973.43]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",493.89]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",154.13999999999999]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",291.89999999999998]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",157.03]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",346.41]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",79.430000000000007]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",89.14]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",293.45999999999998]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",34.46]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",642.16999999999996]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",1420.23]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",1330.89]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",1643.62]
[null,"20230928",186924,"2023-09-28","186924","Fuelman of DFW","FUELS OILS LUBRICANTS","",518.35]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","UNIFORM PURCHASE/RENTAL","",16.53]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","UNIFORM PURCHASE/RENTAL","",38.17]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","UNIFORM PURCHASE/RENTAL","",83.8]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","UNIFORM PURCHASE/RENTAL","",70.41]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","UNIFORM PURCHASE/RENTAL","",34.869999999999997]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","UNIFORM PURCHASE/RENTAL","",60.38]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","UNIFORM PURCHASE/RENTAL","",26.09]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","MISCELLANEOUS SERVICES","",26.85]
[null,"20230928",186925,"2023-09-28","186925","CINTAS","UNIFORM PURCHASE/RENTAL","Police Dept",45]
[null,"20230928",186926,"2023-09-28","186926","Gainesville Title Company Inc","PROFESSIONAL FEES","",135.31]
[null,"20230928",186927,"2023-09-28","186927","Gilbert Wrecker Service","VEHICLE MAINTENANCE","",750]
[null,"20230928",186928,"2023-09-28","186928","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",317]
[null,"20230928",186928,"2023-09-28","186928","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",97]
[null,"20230928",186928,"2023-09-28","186928","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",200]
[null,"20230928",186929,"2023-09-28","186929","R K Hall LLC","STORMWATER DRAINAGEWAY MAINT.","",1130.76]
[null,"20230928",186929,"2023-09-28","186929","R K Hall LLC","STORMWATER DRAINAGEWAY MAINT.","",1612.71]
[null,"20230928",186929,"2023-09-28","186929","R K Hall LLC","STORMWATER DRAINAGEWAY MAINT.","",969.57]
[null,"20230928",186930,"2023-09-28","186930","E-Z-GO A Textron Company","CART LEASE PAYMENT","",1494.5]
[null,"20230928",186931,"2023-09-28","186931","Industrial Bearing Co","MISCELLANEOUS MAINTENANCE","",58.61]
[null,"20230928",186932,"2023-09-28","186932","JLS Designs","GIFT SHOP MERCHANDISE","",561]
[null,"20230928",186933,"2023-09-28","186933","Ben E Keith Foods","ANIMAL FOOD","",455.68]
[null,"20230928",186933,"2023-09-28","186933","Ben E Keith Foods","GIFT SHOP MERCHANDISE","",388.18]
[null,"20230928",186934,"2023-09-28","186934","Kimley-Horn & Assoc Inc","STREETS, ROADS, BRIDGES","",4209.38]
[null,"20230928",186934,"2023-09-28","186934","Kimley-Horn & Assoc Inc","STREETS ROADS BRIDGES","",5960]
[null,"20230928",186934,"2023-09-28","186934","Kimley-Horn & Assoc Inc","STREETS ROADS BRIDGES","",10717.74]
[null,"20230928",186934,"2023-09-28","186934","Kimley-Horn & Assoc Inc","STREETS, ROADS, BRIDGES","",5100]
[null,"20230928",186935,"2023-09-28","186935","Atmos Energy","NATURAL GAS UTILITY SERVICE","",104.61]
[null,"20230928",186935,"2023-09-28","186935","Atmos Energy","NATURAL GAS UTILITY SERVICE","",83.27]
[null,"20230928",186935,"2023-09-28","186935","Atmos Energy","NATURAL GAS UTILITY SERVICE","",71.8]
[null,"20230928",186935,"2023-09-28","186935","Atmos Energy","NATURAL GAS UTILITY SERVICE","",68.510000000000005]
[null,"20230928",186935,"2023-09-28","186935","Atmos Energy","NATURAL GAS UTILITY SERVICE","",69.33]
[null,"20230928",186936,"2023-09-28","186936","Life Ins of the Southwest","LSW PAYABLE","Payroll",180]
[null,"20230928",186937,"2023-09-28","186937","McCreary,Veselka,Bragg & Allen","MVBA COLLECTIONS PAYABLE","",343.8]
[null,"20230928",186937,"2023-09-28","186937","McCreary,Veselka,Bragg & Allen","MVBA COLLECTIONS PAYABLE","",98.1]
[null,"20230928",186937,"2023-09-28","186937","McCreary,Veselka,Bragg & Allen","MVBA COLLECTIONS PAYABLE","",1508.33]
[null,"20230928",186938,"2023-09-28","186938","McMaster New Holland Inc","MACHINERY & EQUIPMENT MAINT.","",416]
[null,"20230928",186939,"2023-09-28","186939","Merit Advisors","LIFT STATIONS","",3750]
[null,"20230928",186940,"2023-09-28","186940","National Farm Life Ins Co","NATIONAL FARM LIFE PAYABLE","Employee Deductions-Sept '23",13.58]
[null,"20230928",186941,"2023-09-28","186941","ODP Business Solutions, LLC","OFFICE SUPPLIES","",4.49]
[null,"20230928",186942,"2023-09-28","186942","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",81.84]
[null,"20230928",186943,"2023-09-28","186943","SPL","INSPECTION AND PERMIT FEES","",140]
[null,"20230928",186943,"2023-09-28","186943","SPL","INSPECTION AND PERMIT FEES","",110]
[null,"20230928",186944,"2023-09-28","186944","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",3304.75]
[null,"20230928",186944,"2023-09-28","186944","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20230928",186945,"2023-09-28","186945","Pronto! Staffing","CONTRACTUAL SERVICES","R Crafton",569.91999999999996]
[null,"20230928",186945,"2023-09-28","186945","Pronto! Staffing","CONTRACTUAL SERVICES","",478.8]
[null,"20230928",186946,"2023-09-28","186946","Monte D. Haverkamp","MACHINERY AND EQUIPMENT RENTAL","",375]
[null,"20230928",186947,"2023-09-28","186947","LegalShield","PRE-PAID LEGAL PAYABLE","Employee Deductions-Sept '23",182.45]
[null,"20230928",186947,"2023-09-28","186947","LegalShield","PRE-PAID LEGAL PAYABLE","Employee Deductions-Sept '23",33.9]
[null,"20230928",186948,"2023-09-28","186948","Quill Office Products","CLEANING SUPPLIES","",156.82]
[null,"20230928",186948,"2023-09-28","186948","Quill Office Products","CLEANING SUPPLIES","",8.98]
[null,"20230928",186949,"2023-09-28","186949","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",646.04999999999995]
[null,"20230928",186949,"2023-09-28","186949","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",420.25]
[null,"20230928",186950,"2023-09-28","186950","RDO Equipment Co","MACHINERY & EQUIPMENT MAINT.","Replace Current 544K Bucket",25916.95]
[null,"20230928",186950,"2023-09-28","186950","RDO Equipment Co","MACHINERY & EQUIPMENT MAINT.","unit 5555 - Asset 240448",13145.6]
[null,"20230928",186951,"2023-09-28","186951","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",53.22]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",104.58]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",73.05]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",113.16]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",60.86]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",52.29]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",169.09]
[null,"20230928",186952,"2023-09-28","186952","A T & T","SANTA FE DEPOT EXPENSES","",165.45]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",113.16]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",55.84]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",287.48]
[null,"20230928",186952,"2023-09-28","186952","A T & T","COMMUNICATIONS","",155.38]
[null,"20230928",186953,"2023-09-28","186953","Staples Advantage","OFFICE SUPPLIES","",104.13]
[null,"20230928",186953,"2023-09-28","186953","Staples Advantage","MISCELLANEOUS SERVICES","",154.66]
[null,"20230928",186953,"2023-09-28","186953","Staples Advantage","OFFICE SUPPLIES","",72.58]
[null,"20230928",186953,"2023-09-28","186953","Staples Advantage","MISCELLANEOUS SERVICES","",12.21]
[null,"20230928",186953,"2023-09-28","186953","Staples Advantage","OFFICE SUPPLIES","",224.79]
[null,"20230928",186954,"2023-09-28","186954","Woolsey's Reliable Electric","STREET LIGHT MAINTENANCE","",185]
[null,"20230928",186955,"2023-09-28","186955","Texas Star Embroidery","SPECIAL EVENTS","",516]
[null,"20230928",186955,"2023-09-28","186955","Texas Star Embroidery","MISCELLANEOUS SUPPLIES","",46]
[null,"20230928",186956,"2023-09-28","186956","TMPA","TMPA DUES","Payroll",42.77]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FICA PAYABLE","Payroll",57398.42]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",35725.199999999997]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FICA PAYABLE","Payroll",2140.04]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1783.01]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1128.02]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",469.83]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FICA PAYABLE","Payroll",8057.24]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",3508.56]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FICA PAYABLE","Payroll",831.38]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",466.97]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FICA PAYABLE","Payroll",301.77999999999997]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",137.43]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","FICA PAYABLE","Payroll",5533.88]
[null,"20230928",186957,"2023-09-28","186957","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",2643.88]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",81573.850000000006]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",2781.75]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",1253.03]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",11344.83]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",1095.95]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",253.9]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",6743.55]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",74768.23]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",2781.76]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",1226.42]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",10279.11]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",1039.53]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",259.39]
[null,"20230928",186958,"2023-09-28","186958","TMRS","TMRS PAYABLE","Payroll",6936.29]
[null,"20230928",186959,"2023-09-28","186959","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September back billing",1366.76]
[null,"20230928",186959,"2023-09-28","186959","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September back billing",683.38]
[null,"20230928",186959,"2023-09-28","186959","TML Health Benefits Pool","HEALTH/LIFE INSURANCE","September back billing",683.38]
[null,"20230928",186960,"2023-09-28","186960","USA Blue Book","LABORATORY SUPPLIES","",534.54999999999995]
[null,"20230928",186960,"2023-09-28","186960","USA Blue Book","LABORATORY SUPPLIES","",434.63]
[null,"20230928",186961,"2023-09-28","186961","US Geological Survey","MISCELLANEOUS MAINTENANCE","Oct '22 - Sept '23",1750]
[null,"20230928",186961,"2023-09-28","186961","US Geological Survey","PROFESSIONAL FEES","Oct '22 - Sept '23",5000]
[null,"20230928",186962,"2023-09-28","186962","Cooke County United Way","UNITED WAY PAYABLE","Payroll",199]
[null,"20230928",186962,"2023-09-28","186962","Cooke County United Way","UNITED WAY PAYABLE","Payroll",38.32]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",4.88]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",19.52]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","OFFICE SUPPLIES","",7.47]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","CATERING SUPPLIES","",11.34]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","CATERING SUPPLIES","",12.92]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","CATERING SUPPLIES","",15.6]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","CATERING SUPPLIES","",12.96]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","CATERING SUPPLIES","",7.62]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","CATERING SUPPLIES","",19.920000000000002]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","GENERAL SERVICES COKE FUND","",32.68]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",36.5]
[null,"20230928",186963,"2023-09-28","186963","Wal*Mart Store","MISCELLANEOUS SUPPLIES","",50.9]
[null,"20230928",186964,"2023-09-28","186964","XEROX Corporation","MISCELLANEOUS SUPPLIES","",194.48]
[null,"20230928",186969,"2023-09-28","186969","Kim Fleming","DENTAL AND VISION PAYABLE","overpayment on vision coverage",88]
[null,"20230928",186970,"2023-09-28","186970","Laura Villareal","ZOO CONCESSION-PRIVATE PARTY","refund party deposit",100]
[null,"20230928",186971,"2023-09-28","186971","PHI Heat And Air","BUILDINGS","HVAC replacement 5 ton Unit 2",7725]
[null,"20230928",186972,"2023-09-28","186972","BTE Body Company, Inc.","MACHINERY & EQUIPMENT MAINT.","",1347.14]
[null,"20230928",186972,"2023-09-28","186972","BTE Body Company, Inc.","MACHINERY & EQUIPMENT MAINT.","",1580.54]
[null,"20230928",186973,"2023-09-28","186973","Spalding Laboratories, Inc.","BOTANICAL AND AGRICULTURAL","",79.05]
[null,"20230928",186974,"2023-09-28","186974","Security Benefit","SECURITY BENEFIT 457","Payroll",2333.2600000000002]
[null,"20230928",186974,"2023-09-28","186974","Security Benefit","SECURITY BENEFIT 457","Payroll",200]
[null,"20230928",186974,"2023-09-28","186974","Security Benefit","SECURITY BENEFIT 457","Payroll",100]
[null,"20230928",186974,"2023-09-28","186974","Security Benefit","SECURITY BENEFIT 457","Payroll",15]
[null,"20230928",186975,"2023-09-28","186975","Wilcac Life Insurance Company","CONSECO LIFE PAYABLE","Employee Deductions-Sept '23",138.66999999999999]
[null,"20230928",186976,"2023-09-28","186976","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",445]
[null,"20230928",186977,"2023-09-28","186977","The Petting Zoo","GIFT SHOP MERCHANDISE","",12926.2]
[null,"20230928",186978,"2023-09-28","186978","Jet Tex Services","POOL CHEMICALS","",1814.13]
[null,"20230928",186979,"2023-09-28","186979","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20230928",186979,"2023-09-28","186979","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20230928",186979,"2023-09-28","186979","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20230928",186980,"2023-09-28","186980","Befour Chemicals LLC","CHEMICAL & MEDICAL SUPPLIES","Praestol K 260 FL Polymer for",4464]
[null,"20230928",186980,"2023-09-28","186980","Befour Chemicals LLC","CHEMICAL & MEDICAL SUPPLIES","Praestol K 260 FL Polymer for",4464]
[null,"20230928",186981,"2023-09-28","186981","C & P PUMP SERVICES INC.","MISCELLANEOUS MAINTENANCE","",700]
[null,"20230928",186981,"2023-09-28","186981","C & P PUMP SERVICES INC.","WATER/SEWER PLANT MAINTENANCE","",560]
[null,"20230928",186982,"2023-09-28","186982","BLR-Fulfillment Department","MISCELLANEOUS SUPPLIES","",521.95000000000005]
[null,"20230928",186983,"2023-09-28","186983","Valstar Electric","MACHINERY & EQUIPMENT MAINT.","",796.88]
[null,"20230928",186984,"2023-09-28","186984","Wedge Supply, LLC","CLEANING SUPPLIES","",349.55]
[null,"20230928",186984,"2023-09-28","186984","Wedge Supply, LLC","CLEANING SUPPLIES","",20.78]
[null,"20230928",186984,"2023-09-28","186984","Wedge Supply, LLC","CLEANING SUPPLIES","",188.4]
[null,"20230928",186985,"2023-09-28","186985","M-Pak, Inc.","UNIFORM PURCHASE/RENTAL","",651.84]
[null,"20230928",186986,"2023-09-28","186986","ORKIN OF SHERMAN","BUILDING MAINTENANCE","",80]
[null,"20230928",186986,"2023-09-28","186986","ORKIN OF SHERMAN","BUILDING MAINTENANCE","",70]
[null,"20230928",186987,"2023-09-28","186987","Quench USA, Inc.","MISCELLANEOUS SERVICES","",121.88]
[null,"20230928",186988,"2023-09-28","186988","Stolz Telecom","COMMUNICATIONS","10 adios/6 charger banks & acc",7008.29]
[null,"20230928",186989,"2023-09-28","186989","WorkQuest","SMALL TOOLS AND INSTRUMENTS","toxicology/blood test kits",362.5]
[null,"20230928",186990,"2023-09-28","186990","McCrometer Inc.","CONTRACTUAL SERVICES","",635]
[null,"20230928",186991,"2023-09-28","186991","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",185.87]
[null,"20230928",186991,"2023-09-28","186991","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",25.95]
[null,"20230928",186991,"2023-09-28","186991","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",32.4]
[null,"20230928",186991,"2023-09-28","186991","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",76.739999999999995]
[null,"20230928",186992,"2023-09-28","186992","Terex USA, LLC","MACHINERY & EQUIPMENT","",6949.84]
[null,"20230928",186993,"2023-09-28","186993","Wildlife Collections, LLC","GIFT SHOP MERCHANDISE","",577.5]
[null,"20230928",186994,"2023-09-28","186994","Geotex Engineering, LLC","BUIDINGS","",859.38]
[null,"20230928",186995,"2023-09-28","186995","New York State Child Support","OTHER PAYROLL PAYABLE","Payroll",414]
[null,"20230928",186996,"2023-09-28","186996","Sydney Brannan","CONTRACTUAL SERVICES","",120]
[null,"20230928",186997,"2023-09-28","186997","Brandy Courville","CONTRACTUAL SERVICES","",160]
[null,"20230928",186998,"2023-09-28","186998","Ancient Oaks Landscape Service","BUILDING MAINTENANCE","",550]
[null,"20230930",186999,"2023-09-30","186999","MCCLINTOCK HOMES","UTILITY BILLING REFUND PAYABLE","Utility Billing",55.74]
[null,"20230930",187000,"2023-09-30","187000","Jace Woolsey","TRAINING","Reimburse CDL",105]
[null,"20230930",187000,"2023-09-30","187000","Jace Woolsey","TRAINING","Mileage",125.03]
[null,"20230930",187001,"2023-09-30","187001","Diana Alcala","PROFESSIONAL FEES","",1890.05]
[null,"20230930",187002,"2023-09-30","187002","AT&T Long Distance","COMMUNICATIONS","",168.24]
[null,"20230930",187002,"2023-09-30","187002","AT&T Long Distance","COMMUNICATIONS","",5.0199999999999996]
[null,"20230930",187003,"2023-09-30","187003","Casco Industries Inc","MACHINERY & EQUIPMENT","5\" X 100 ft Fire hose",7526.1]
[null,"20230930",187004,"2023-09-30","187004","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20230930",187004,"2023-09-30","187004","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20230930",187005,"2023-09-30","187005","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",408]
[null,"20230930",187006,"2023-09-30","187006","D & L Farm & Home","MACHINERY & EQUIPMENT MAINT.","",145.19999999999999]
[null,"20230930",187007,"2023-09-30","187007","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",131.97999999999999]
[null,"20230930",187007,"2023-09-30","187007","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",188.82]
[null,"20230930",187008,"2023-09-30","187008","CINTAS","CLEANING SUPPLIES","",28.93]
[null,"20230930",187008,"2023-09-30","187008","CINTAS","CLEANING SUPPLIES","",28.93]
[null,"20230930",187008,"2023-09-30","187008","CINTAS","CLEANING SUPPLIES","",28.93]
[null,"20230930",187008,"2023-09-30","187008","CINTAS","CLEANING SUPPLIES","",28.93]
[null,"20230930",187009,"2023-09-30","187009","Gainesville Wholesale","MISCELLANEOUS SERVICES","",359.47]
[null,"20230930",187010,"2023-09-30","187010","Hesse-Schniederjan HVAC","BUILDING MAINTENANCE","",206]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","12/09/22-12/21/22",1611.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","BUIDINGS","",3439.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",286.68]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","2/1/23-2/28/23",2317]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",8366]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",6695.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","3/1/23-3/31/23",51]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",262]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",240.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","3/1/23-3/31/23",339.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","3/1/23-3/31/23",68]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",1188.75]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","4/1/2023-4/30/2023",7107.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","4/1/23-4/30/23",42.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","4/1/23-4/30/23",635.1]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","BUIDINGS","",2103]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","1/1/23-3/31/23",352]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",1000.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","5/1/23-5/31/23",2402]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","BUIDINGS","",13969.81]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","5/1/23-5/31/23",364.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","5/1/2023-5/31/2023",5239.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","5/1/23-5/31/23",1607]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",1616.4]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","6/1/23-6/30/23",51]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",352]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",503]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","6/1/23-6/30/23",364]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","6/1/23-6/30/23",64]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",1362]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","BUIDINGS","",3862]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","6-1-2023-6/30/2023",3056.35]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",3002]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",1438.5]
[null,"20230930",187012,"2023-09-30","187012","Messer, Fort & McDonald PLLC","BUIDINGS","",2927]
[null,"20230930",187013,"2023-09-30","187013","Atmos Energy","NATURAL GAS UTILITY SERVICE","",74.25]
[null,"20230930",187014,"2023-09-30","187014","MCM Heating & Air Conditioning","BUILDING MAINTENANCE","",1215.3900000000001]
[null,"20230930",187016,"2023-09-30","187016","SPL","CONTRACTUAL SERVICES","Outfall 001- Effluent Day #2",399.6]
[null,"20230930",187016,"2023-09-30","187016","SPL","CONTRACTUAL SERVICES","Outfall 001-Effluent Day #1",157.19999999999999]
[null,"20230930",187016,"2023-09-30","187016","SPL","CONTRACTUAL SERVICES","",219.6]
[null,"20230930",187016,"2023-09-30","187016","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20230930",187016,"2023-09-30","187016","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20230930",187016,"2023-09-30","187016","SPL","INSPECTION AND PERMIT FEES","",110]
[null,"20230930",187017,"2023-09-30","187017","Pronto! Staffing","CONTRACTUAL SERVICES","R. Crafton",445.25]
[null,"20230930",187017,"2023-09-30","187017","Pronto! Staffing","CONTRACTUAL SERVICES","G Reynolds 9-17-23",782.89]
[null,"20230930",187017,"2023-09-30","187017","Pronto! Staffing","CONTRACTUAL SERVICES","G Reynolds",444.72]
[null,"20230930",187017,"2023-09-30","187017","Pronto! Staffing","CONTRACTUAL SERVICES","T Kilpatrick",1269.4000000000001]
[null,"20230930",187018,"2023-09-30","187018","Pitney-Bowes (Lease)","OFFICE EQUIPMENT RENTAL","",1066.71]
[null,"20230930",187019,"2023-09-30","187019","Woolsey's Reliable Electric","MISCELLANEOUS MAINTENANCE","Chalmers Lift Station",457.22]
[null,"20230930",187020,"2023-09-30","187020","SRS","SMALL TOOLS AND INSTRUMENTS","",4020]
[null,"20230930",187021,"2023-09-30","187021","TLK Services, LLC","TRAFFIC PAINT MAINTENANCE","",300]
[null,"20230930",187022,"2023-09-30","187022","DSHS Central Lab MC2004","INSPECTION AND PERMIT FEES","",287.73]
[null,"20230930",187023,"2023-09-30","187023","Water Tech Inc.","CHEMICAL & MEDICAL SUPPLIES","",1785]
[null,"20230930",187024,"2023-09-30","187024","Madison Luton","PROFESSIONAL FEES","",60]
[null,"20230930",187024,"2023-09-30","187024","Madison Luton","PROFESSIONAL FEES","",187.5]
[null,"20230930",187025,"2023-09-30","187025","Crazy Trailer World, LLC","MACHINERY AND EQUIPMENT RENTAL","",10089]
[null,null,null,"2023-09-30",null,"City of Gainesville","Gainesville Employee-Payroll",null,734408.29]

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