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[null,null,null,null,null,null,{"$f":"+\"Total payments for \"&Parameters!G1&\":\"","v":"Total payments for October 2023:"},null,{"$f":"SUM(I8:I1323)","v":3324953.2500000014}]
[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,"20231002",187026,"2023-10-02","187026","Ben E Keith Foods","ALCOHOLIC BEVERAGE SUPPLIES","beer purchase",401.45]
[null,"20231004",22667,"2023-10-04","22667","TXU Electric","MEDAL OF HONOR","",76.23]
[null,"20231004",22668,"2023-10-04","22668","North Texas Winery Association","HOTEL ASSOCIATION WEBSITE ADV","Industry Partner Dues-2nd Paym",5000]
[null,"20231004",187027,"2023-10-04","187027","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",80]
[null,"20231004",187028,"2023-10-04","187028","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","reference: 17409163",11798]
[null,"20231004",187029,"2023-10-04","187029","C & L Machine Works","MACHINERY & EQUIPMENT MAINT.","",313.54000000000002]
[null,"20231004",187029,"2023-10-04","187029","C & L Machine Works","MACHINERY & EQUIPMENT MAINT.","",213.54]
[null,"20231004",187029,"2023-10-04","187029","C & L Machine Works","MACHINERY & EQUIPMENT MAINT.","",122.5]
[null,"20231004",187030,"2023-10-04","187030","PenTex Energy","ELECTRIC UTILITY SERVICE","",166]
[null,"20231004",187030,"2023-10-04","187030","PenTex Energy","ELECTRIC UTILITY SERVICE","",100]
[null,"20231004",187030,"2023-10-04","187030","PenTex Energy","ELECTRIC UTILITY SERVICE","",117]
[null,"20231004",187031,"2023-10-04","187031","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",74.84]
[null,"20231004",187032,"2023-10-04","187032","DSS Fire Inc","MACHINERY & EQUIPMENT MAINT.","Q1 Alarm Monitoring",180]
[null,"20231004",187033,"2023-10-04","187033","Dataprose Inc","PROFESSIONAL FEES","",5797.55]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",131.26]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",35.94]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",2003.16]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",269.55]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",777.74]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",131.78]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",873.2]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.96]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",628.38]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",101.83]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.96]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",160.44999999999999]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",131.78]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",472.61]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",101.9]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",11.98]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",125.29]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",113.81]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",84.84]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.96]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",265.06]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",35.94]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",62.63]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",94.98]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",11.98]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",53.91]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",374.98]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",29.95]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",5.99]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",1052.06]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",53.91]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",17.97]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",1870.92]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",1844.79]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",35.94]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",889.51]
[null,"20231004",187034,"2023-10-04","187034","Fuelman of DFW","FUELS OILS LUBRICANTS","",89.85]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",20.73]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",8.23]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",59.78]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",37.75]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","CLEANING SUPPLIES","",24.99]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",26.54]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",39.64]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","CLEANING SUPPLIES","",5.8]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","BUILDING MAINTENANCE","",20.32]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",40.69]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",39.64]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",20.73]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",8.23]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",59.78]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",37.75]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","CLEANING SUPPLIES","",24.99]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","BUILDING MAINTENANCE","",10.92]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",26.54]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","CLEANING SUPPLIES","",5.8]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","BUILDING MAINTENANCE","",20.32]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",40.69]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",16.53]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",133.88999999999999]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",38.17]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",20.73]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",34.869999999999997]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",39.64]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",59.78]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","CLEANING SUPPLIES","",24.99]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",26.54]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",8.23]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",37.75]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","CLEANING SUPPLIES","",5.8]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","BUILDING MAINTENANCE","",20.32]
[null,"20231004",187035,"2023-10-04","187035","CINTAS","UNIFORM PURCHASE/RENTAL","",40.69]
[null,"20231004",187036,"2023-10-04","187036","GFOA","DUES & SUBSCRIPTIONS","75214003-Ososanya, Olu",190]
[null,"20231004",187037,"2023-10-04","187037","Gainesville Headstart","HEADSTART DONATIONS","annual utility customer donati",356]
[null,"20231004",187038,"2023-10-04","187038","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1414.34]
[null,"20231004",187039,"2023-10-04","187039","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 2307",59.85]
[null,"20231004",187039,"2023-10-04","187039","Hunter's Oil Depot","VEHICLE MAINTENANCE","",54.11]
[null,"20231004",187039,"2023-10-04","187039","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 96",121.33]
[null,"20231004",187039,"2023-10-04","187039","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 2306",59.85]
[null,"20231004",187039,"2023-10-04","187039","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1343",25.98]
[null,"20231004",187039,"2023-10-04","187039","Hunter's Oil Depot","VEHICLE MAINTENANCE","",65.59]
[null,"20231004",187039,"2023-10-04","187039","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1227",47.55]
[null,"20231004",187039,"2023-10-04","187039","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 3408",5.74]
[null,"20231004",187040,"2023-10-04","187040","IMC Waste Disposal","MISCELLANEOUS SERVICES","",663]
[null,"20231004",187041,"2023-10-04","187041","Kessler Cleaning Service","CONTRACTUAL SERVICES","September Cleaning",1000]
[null,"20231004",187041,"2023-10-04","187041","Kessler Cleaning Service","BUILDING MAINTENANCE","September Cleaning",500]
[null,"20231004",187041,"2023-10-04","187041","Kessler Cleaning Service","CONTRACTUAL SERVICES","September cleaning",800]
[null,"20231004",187041,"2023-10-04","187041","Kessler Cleaning Service","BUILDING MAINTENANCE","September Cleaning",1650]
[null,"20231004",187042,"2023-10-04","187042","LCRA Environmental Lab Service","INSPECTION AND PERMIT FEES","",1372.94]
[null,"20231004",187043,"2023-10-04","187043","Merit Advisors","LIFT STATIONS","sewer line project-Elkins Lift",5000]
[null,"20231004",187044,"2023-10-04","187044","Noah's Ark C.A.R.E.","NOAH'S ARC GIVE DONATION","Noah's Arc Citizen donations",510.5]
[null,"20231004",187045,"2023-10-04","187045","North Texas Crushed Stone Inc","BUILDINGS","",713.12]
[null,"20231004",187045,"2023-10-04","187045","North Texas Crushed Stone Inc","STORMWATER DRAINAGEWAY MAINT.","",1316.06]
[null,"20231004",187045,"2023-10-04","187045","North Texas Crushed Stone Inc","BUILDINGS","",489.26]
[null,"20231004",187046,"2023-10-04","187046","Oklahoma Tax Commission","OKLAHOMA TAX","",2299]
[null,"20231004",187046,"2023-10-04","187046","Oklahoma Tax Commission","OKLAHOMA TAX","",1782]
[null,"20231004",187046,"2023-10-04","187046","Oklahoma Tax Commission","OKLAHOMA TAX","",1016]
[null,"20231004",187047,"2023-10-04","187047","RDO Equipment Co","MACHINERY & EQUIPMENT MAINT.","",1813.09]
[null,"20231004",187047,"2023-10-04","187047","RDO Equipment Co","MACHINERY & EQUIPMENT MAINT.","",625.08000000000004]
[null,"20231004",187048,"2023-10-04","187048","OpenGov, Inc.","PROFESSIONAL FEES","",878.75]
[null,"20231004",187048,"2023-10-04","187048","OpenGov, Inc.","MAIN FRAME SOFTWARE SUPPORT","Annual Software Lease FY24",15000]
[null,"20231004",187048,"2023-10-04","187048","OpenGov, Inc.","PROFESSIONAL FEES","Annual Software Lease FY24",4000]
[null,"20231004",187048,"2023-10-04","187048","OpenGov, Inc.","PROFESSIONAL FEES","Annual Software Lease FY24",2600]
[null,"20231004",187048,"2023-10-04","187048","OpenGov, Inc.","MAIN FRAME SOFTWARE SUPPORT","Annual Software Lease FY24",5785]
[null,"20231004",187048,"2023-10-04","187048","OpenGov, Inc.","CONTRACTUAL SERVICES","Clear Rec FY24",595]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.75]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",45.37]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",16.75]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",34.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",50.86]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",43.18]
[null,"20231004",187049,"2023-10-04","187049","AT&T Mobility","COMMUNICATIONS","",89.06]
[null,"20231004",187050,"2023-10-04","187050","Staples Advantage","OFFICE SUPPLIES","",19.66]
[null,"20231004",187050,"2023-10-04","187050","Staples Advantage","OFFICE SUPPLIES","",57.47]
[null,"20231004",187050,"2023-10-04","187050","Staples Advantage","OFFICE SUPPLIES","",84.59]
[null,"20231004",187050,"2023-10-04","187050","Staples Advantage","MISCELLANEOUS SUPPLIES","",37.31]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ANIMAL POUND","acct # 100075328592",1115.46]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",874.16]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",1362.77]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",3218.06]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",964.32]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",21752.79]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",3346.99]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",2266.31]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",256.35000000000002]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","POOL ELECTRICITY UTILITY","acct # 100075328592",1413.83]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","SANTA FE DEPOT EXPENSES","acct # 100075328592",1338.82]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC EXPENSE","acct # 100075328592",7.02]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",391.23]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",415.95]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",1051.18]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",26605.87]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",43.51]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",9755.1299999999992]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",1501.76]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",1100.98]
[null,"20231004",187051,"2023-10-04","187051","TXU Electric","ELECTRIC UTILITY SERVICE","acct # 100075328592",305.23]
[null,"20231004",187052,"2023-10-04","187052","Family 1st Care","PROFESSIONAL FEES","",60]
[null,"20231004",187053,"2023-10-04","187053","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",960]
[null,"20231004",187053,"2023-10-04","187053","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",1724.3]
[null,"20231004",187053,"2023-10-04","187053","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",663.88]
[null,"20231004",187053,"2023-10-04","187053","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",50]
[null,"20231004",187054,"2023-10-04","187054","AUTOsist LLC","MACHINERY & EQUIPMENT MAINT.","Annual Renewal",6075]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","LIFE INSURANCE PAYABLE","October 2023",5046.2700000000004]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",11.04]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",2.76]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",4.1399999999999997]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",6.9]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",2.2799999999999998]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",4.1399999999999997]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",6.9]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",5.93]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",75.84]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",56.58]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",0.9]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",6.9]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",5.52]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",16.559999999999999]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",22.08]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",5.04]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","PRUDENTIAL LIFE PAYABLE","October 2023",143.96]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",4.1399999999999997]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",4.83]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","LIFE INSURANCE PAYABLE","October 2023",17.16]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",1.38]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",5.52]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","LIFE INSURANCE PAYABLE","October 2023",460.16]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",5.52]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",4.1399999999999997]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",5.52]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",6.9]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",3.45]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",1.38]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",9.66]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",9.66]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","LIFE INSURANCE PAYABLE","October 2023",4.4000000000000004]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",4.07]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",1.38]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","LIFE INSURANCE PAYABLE","October 2023",385.25]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",9.66]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",3.66]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",7.8]
[null,"20231004",187055,"2023-10-04","187055","Mutual of Omaha","HEALTH/LIFE INSURANCE","October 2023",2.76]
[null,"20231004",187056,"2023-10-04","187056","National Association of Clean","PROFESSIONAL FEES","",800]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","OCTOBER 2023",27537.54]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",673.97]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",1347.94]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",1347.94]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",1347.94]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2695.88]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",35046.44]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",27632.77]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",673.97]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",3369.85]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2695.88]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",6065.73]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",9435.58]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","OCTOBER 2023",444.83]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",1347.94]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",673.97]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2695.88]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","OCTOBER 2023",4003.45]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",3369.85]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",3369.85]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",1347.94]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",673.97]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",3369.85]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",4043.82]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",673.97]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","OCTOBER 2023",889.66]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",4717.79]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",2021.91]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",3369.85]
[null,"20231004",187057,"2023-10-04","187057","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","OCTOBER 2023",1347.94]
[null,"20231004",187058,"2023-10-04","187058","Fisher 59","ALCOHOLIC BEVERAGE SUPPLIES","beer purchase",569.20000000000005]
[null,"20231006",22669,"2023-10-06","22669","WindowCraft Inc","BUILDING MAINTENANCE","",1832.5]
[null,"20231006",187059,"2023-10-06","187059","Brenda Cryer","SPECIAL EVENTS","",12.98]
[null,"20231006",187060,"2023-10-06","187060","Bill Haley","CRIME/FIRE PREVENTION PROGRAM","",28.59]
[null,"20231006",187061,"2023-10-06","187061","Rachel Hughes","TRAINING","",986.9]
[null,"20231006",187061,"2023-10-06","187061","Rachel Hughes","TRAINING","",75.94]
[null,"20231006",187061,"2023-10-06","187061","Rachel Hughes","TRAINING","",39.369999999999997]
[null,"20231006",187061,"2023-10-06","187061","Rachel Hughes","TRAINING","",17.07]
[null,"20231006",187061,"2023-10-06","187061","Rachel Hughes","TRAINING","",15.26]
[null,"20231006",187062,"2023-10-06","187062","Shannon Jeffcoat","TRAINING","Texas State Fire Marshal Confe",300]
[null,"20231006",187063,"2023-10-06","187063","Aqua-Rec Inc","POOL CHEMICALS","",4361]
[null,"20231006",187063,"2023-10-06","187063","Aqua-Rec Inc","POOL CHEMICALS","",4361]
[null,"20231006",187064,"2023-10-06","187064","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",27273.86]
[null,"20231006",187065,"2023-10-06","187065","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1336",463.17]
[null,"20231006",187065,"2023-10-06","187065","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1348",20]
[null,"20231006",187065,"2023-10-06","187065","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",20]
[null,"20231006",187066,"2023-10-06","187066","Casey's Tire & Brake","VEHICLE MAINTENANCE","",795]
[null,"20231006",187066,"2023-10-06","187066","Casey's Tire & Brake","VEHICLE MAINTENANCE","",2011.15]
[null,"20231006",187067,"2023-10-06","187067","Del Carmen Consulting LLC","PROFESSIONAL FEES","",8500]
[null,"20231006",187068,"2023-10-06","187068","CelleBrite USA Corp","SOFTWARE MAINTENANCE","",6170]
[null,"20231006",187069,"2023-10-06","187069","D & L Farm & Home","ANIMAL FOOD","",155.96]
[null,"20231006",187070,"2023-10-06","187070","The Duck Company","GIFT SHOP MERCHANDISE","",5946.65]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","COPIER - RENT/MAINT.","X226868",200]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","MISCELLANEOUS SUPPLIES","",82.35]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","MISCELLANEOUS SUPPLIES","",65.09]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","X228120",91.7]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",5.41]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",30.63]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X226869",204]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X226867",178]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","INV# X228117",75.34]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X228246",96.45]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X228246",171.44]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X228120",238]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",87.34]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",13.48]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X228117",75.33]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","COPY MACHINE USAGE","",223.64]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","MISCELLANEOUS SERVICES","X228117",75.33]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","MISCELLANEOUS SERVICES","X228245",127.5]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",96.18]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","MISCELLANEOUS MAINTENANCE","X228242",126.62]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X228243",89.7]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X228243",238.42]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",37.32]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","X228118",130]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",18.940000000000001]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT MAINTENANCE","",87.33]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",30.62]
[null,"20231006",187071,"2023-10-06","187071","Dustin Office Supply","OFFICE EQUIPMENT RENTAL","",13.48]
[null,"20231006",187072,"2023-10-06","187072","EIKON Consultant Group LLC","BUIDINGS","",40102.21]
[null,"20231006",187073,"2023-10-06","187073","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",323.33999999999997]
[null,"20231006",187074,"2023-10-06","187074","CINTAS","UNIFORM PURCHASE/RENTAL","",70.41]
[null,"20231006",187074,"2023-10-06","187074","CINTAS","UNIFORM PURCHASE/RENTAL","",60.38]
[null,"20231006",187074,"2023-10-06","187074","CINTAS","UNIFORM PURCHASE/RENTAL","",20.09]
[null,"20231006",187074,"2023-10-06","187074","CINTAS","MISCELLANEOUS SERVICES","",26.85]
[null,"20231006",187074,"2023-10-06","187074","CINTAS","UNIFORM PURCHASE/RENTAL","Gainesville Police Department",45]
[null,"20231006",187075,"2023-10-06","187075","Gainesville Glass Inc","VEHICLE MAINTENANCE","",555]
[null,"20231006",187076,"2023-10-06","187076","Glenn Polk Autoplex","CONTRACTUAL SERVICES","",3506]
[null,"20231006",187077,"2023-10-06","187077","Herald Banner &","ADVERTISING","",76.599999999999994]
[null,"20231006",187077,"2023-10-06","187077","Herald Banner &","ADVERTISING","",3.52]
[null,"20231006",187077,"2023-10-06","187077","Herald Banner &","MISC SERVICES","",153.19999999999999]
[null,"20231006",187078,"2023-10-06","187078","Grainger","MISCELLANEOUS SUPPLIES","",15.37]
[null,"20231006",187079,"2023-10-06","187079","Greater Texoma Util Authority","GTUA 2012 CONTRACT REV BONDS","2012 Contract",5746.33]
[null,"20231006",187079,"2023-10-06","187079","Greater Texoma Util Authority","GTUA CONTRACT REV 2011","2011 Gainesville WIF",24739.68]
[null,"20231006",187079,"2023-10-06","187079","Greater Texoma Util Authority","GTUA CONTRACT REV BONDS 2011 A","2011A Gainesville WIF",12356.83]
[null,"20231006",187079,"2023-10-06","187079","Greater Texoma Util Authority","GTUA-TEXOMA WATER PROJECT","2010 Lake Texoma Allocation",24393.360000000001]
[null,"20231006",187079,"2023-10-06","187079","Greater Texoma Util Authority","GTUA-2022 WTR LINE","2022 Water Line  - GTUA",15717.5]
[null,"20231006",187080,"2023-10-06","187080","R K Hall LLC","STORMWATER DRAINAGEWAY MAINT.","",971.19]
[null,"20231006",187080,"2023-10-06","187080","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",963.9]
[null,"20231006",187081,"2023-10-06","187081","Hogan's Jif-E-Lube","FUELS OILS LUBRICANTS","",81.95]
[null,"20231006",187081,"2023-10-06","187081","Hogan's Jif-E-Lube","OFFICE EQUIPMENT MAINTENANCE","",7]
[null,"20231006",187082,"2023-10-06","187082","Sam Houston St University","SOFTWARE MAINTENANCE","",37800]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",58.21]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",58.21]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",53.71]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","VEHICLE MAINTENANCE","",25]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",58.21]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",31.21]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","VEHICLE MAINTENANCE","",150]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",55.31]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","VEHICLE MAINTENANCE","",7]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",53.71]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","VEHICLE MAINTENANCE","",25]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",53.71]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","VEHICLE MAINTENANCE","",25]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","VEHICLE MAINTENANCE","",7]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","VEHICLE MAINTENANCE","",7]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","FUELS OILS LUBRICANTS","",4.5]
[null,"20231006",187083,"2023-10-06","187083","Hunter's Oil Depot","VEHICLE MAINTENANCE","",25]
[null,"20231006",187084,"2023-10-06","187084","Joe's Tree Service","PROFESSIONAL FEES","",1428.57]
[null,"20231006",187085,"2023-10-06","187085","Ben E Keith Foods","GIFT SHOP MERCHANDISE","",304.87]
[null,"20231006",187085,"2023-10-06","187085","Ben E Keith Foods","ANIMAL FOOD","",357.01]
[null,"20231006",187085,"2023-10-06","187085","Ben E Keith Foods","GIFT SHOP MERCHANDISE","",267.95999999999998]
[null,"20231006",187086,"2023-10-06","187086","LeadsOnline LLC","DUES & SUBSCRIPTIONS","",4151]
[null,"20231006",187087,"2023-10-06","187087","Nortex Communications","COMMUNICATIONS","",45]
[null,"20231006",187088,"2023-10-06","187088","MYGOV LLC","CONTRACTUAL SERVICES","",2900]
[null,"20231006",187089,"2023-10-06","187089","Noah's Ark C.A.R.E.","ANIMAL POUND","",1100]
[null,"20231006",187090,"2023-10-06","187090","SPL","INSPECTION AND PERMIT FEES","",110]
[null,"20231006",187091,"2023-10-06","187091","United Ag & Turf","VEHICLE MAINTENANCE","",155.58000000000001]
[null,"20231006",187091,"2023-10-06","187091","United Ag & Turf","VEHICLE MAINTENANCE","",157.59]
[null,"20231006",187091,"2023-10-06","187091","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",2547.56]
[null,"20231006",187092,"2023-10-06","187092","Pronto! Staffing","CONTRACTUAL SERVICES","",587.73]
[null,"20231006",187092,"2023-10-06","187092","Pronto! Staffing","CONTRACTUAL SERVICES","",444.72]
[null,"20231006",187092,"2023-10-06","187092","Pronto! Staffing","CONTRACTUAL SERVICES","",1523.8]
[null,"20231006",187093,"2023-10-06","187093","Refinery Road Vet Clinic","CHEMICAL/MEDICAL SUPPLIES","",547.64]
[null,"20231006",187093,"2023-10-06","187093","Refinery Road Vet Clinic","PROFESSIONAL FEES","",1534]
[null,"20231006",187094,"2023-10-06","187094","Woolsey's Reliable Electric","BUILDING MAINTENANCE","",226.36]
[null,"20231006",187095,"2023-10-06","187095","Red River Farm Co-op Inc","MISCELLANEOUS SERVICES","",489]
[null,"20231006",187096,"2023-10-06","187096","Texas Star Embroidery","ADVERTISING","",639]
[null,"20231006",187097,"2023-10-06","187097","Tarrant County College","TRAINING","",750]
[null,"20231006",187098,"2023-10-06","187098","USA Blue Book","LABORATORY SUPPLIES","",492.75]
[null,"20231006",187099,"2023-10-06","187099","Lynn Vessels Construction LLC","RETAINAGE","",-606.07000000000005]
[null,"20231006",187099,"2023-10-06","187099","Lynn Vessels Construction LLC","STREETS ROADS BRIDGES","Payment #4",12121.42]
[null,"20231006",187100,"2023-10-06","187100","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",44.49]
[null,"20231006",187100,"2023-10-06","187100","Joe Walter Lumber Co","OFFICE EQUIPMENT MAINTENANCE","",17.68]
[null,"20231006",187100,"2023-10-06","187100","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",51.5]
[null,"20231006",187100,"2023-10-06","187100","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",8.9700000000000006]
[null,"20231006",187100,"2023-10-06","187100","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",57.19]
[null,"20231006",187100,"2023-10-06","187100","Joe Walter Lumber Co","OFFICE EQUIPMENT MAINTENANCE","",4.92]
[null,"20231006",187100,"2023-10-06","187100","Joe Walter Lumber Co","OFFICE EQUIPMENT MAINTENANCE","",64.16]
[null,"20231006",187100,"2023-10-06","187100","Joe Walter Lumber Co","OFFICE EQUIPMENT MAINTENANCE","",5.3]
[null,"20231006",187101,"2023-10-06","187101","Wiese's","MISCELLANEOUS SUPPLIES","",10]
[null,"20231006",187102,"2023-10-06","187102","John Wright Associates Inc","VEHICLE MAINTENANCE","",1006.9]
[null,"20231006",187103,"2023-10-06","187103","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",2724.61]
[null,"20231006",187103,"2023-10-06","187103","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",841.48]
[null,"20231006",187103,"2023-10-06","187103","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",157.5]
[null,"20231006",187104,"2023-10-06","187104","MdE, Inc.","SOFTWARE MAINTENANCE","ADORE Software",900]
[null,"20231006",187105,"2023-10-06","187105","ESO Solutions Inc.","SOFTWARE MAINTENANCE","",7714.51]
[null,"20231006",187106,"2023-10-06","187106","Pontem Software","CONTRACTUAL SERVICES","",895]
[null,"20231006",187107,"2023-10-06","187107","HOSE TECH USA","MACHINERY & EQUIPMENT MAINT.","",70.290000000000006]
[null,"20231006",187108,"2023-10-06","187108","Jet Tex Services","POOL CHEMICALS","",1814.13]
[null,"20231006",187109,"2023-10-06","187109","Healthiest You Inc.","HEALTHIESTYOU/TELEDOC","",33]
[null,"20231006",187109,"2023-10-06","187109","Healthiest You Inc.","HEALTHIESTYOU/TELEDOC","",49.5]
[null,"20231006",187110,"2023-10-06","187110","RELIANT","ELECTRIC UTILITY SERVICE","",278.54000000000002]
[null,"20231006",187111,"2023-10-06","187111","King's Overhead Doors & Constr","BUILDING MAINTENANCE","",1340]
[null,"20231006",187111,"2023-10-06","187111","King's Overhead Doors & Constr","BUILDING MAINTENANCE","",200]
[null,"20231006",187112,"2023-10-06","187112","CS Trailers, LLC","VEHICLE MAINTENANCE","",2000]
[null,"20231006",187113,"2023-10-06","187113","Blue to Gold Law Enforcement T","TRAINING","",225]
[null,"20231006",187114,"2023-10-06","187114","Bob Anderson","CONTRACTUAL SERVICES","",120]
[null,"20231006",187115,"2023-10-06","187115","Wedge Supply, LLC","BUILDING MAINTENANCE","",2294.9]
[null,"20231006",187115,"2023-10-06","187115","Wedge Supply, LLC","WATER/SEWER MAINS MAINTENANCE","",2948.3]
[null,"20231006",187115,"2023-10-06","187115","Wedge Supply, LLC","CLEANING SUPPLIES","",2848.96]
[null,"20231006",187115,"2023-10-06","187115","Wedge Supply, LLC","CLEANING SUPPLIES","",2113.67]
[null,"20231006",187116,"2023-10-06","187116","Pilot Thomas Logistics","FUELS OILS LUBRICANTS","",2124.5]
[null,"20231006",187117,"2023-10-06","187117","WebstaurantStore","CLEANING SUPPLIES","",3061.87]
[null,"20231006",187118,"2023-10-06","187118","Clean Start Express","VEHICLE MAINTENANCE","",289.85000000000002]
[null,"20231006",187119,"2023-10-06","187119","Brandy Courville","CONTRACTUAL SERVICES","",160]
[null,"20231006",187120,"2023-10-06","187120","Me O My Earth","GIFT SHOP MERCHANDISE","",696.5]
[null,"20231006",187121,"2023-10-06","187121","Ron Smith & Associates, Inc.","TRAINING","",650]
[null,"20231006",187122,"2023-10-06","187122","Madison Luton","PROFESSIONAL FEES","",60]
[null,"20231006",187122,"2023-10-06","187122","Madison Luton","PROFESSIONAL FEES","",337.5]
[null,"20231012",22670,"2023-10-12","22670","BMI","BUILDING MAINTENANCE","Acct # 2392447",421]
[null,"20231012",187123,"2023-10-12","187123","Aqua-Rec Inc","POOL CHEMICALS","",4361]
[null,"20231012",187124,"2023-10-12","187124","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",372]
[null,"20231012",187124,"2023-10-12","187124","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1340",436.29]
[null,"20231012",187125,"2023-10-12","187125","Carolina Software","SOFTWARE MAINTENANCE","",675]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","10/01/23-09/30/24",36]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",24]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",48]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",24]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",48]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",48]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",672]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",492]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",60]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",48]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",108]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",168]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",36]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",24]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",36]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",48]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",36]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",36]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",60]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",36]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",72]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",72]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","MISCELLANEOUS SERVICES","",60]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",36]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",24]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",72]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",60]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","HEALTH/LIFE INSURANCE","",24]
[null,"20231012",187126,"2023-10-12","187126","CareFlite","MISCELLANEOUS SERVICES","",48]
[null,"20231012",187127,"2023-10-12","187127","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",27.7]
[null,"20231012",187128,"2023-10-12","187128","Civic Plus","CONTRACTUAL SERVICES","",4248.1899999999996]
[null,"20231012",187129,"2023-10-12","187129","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",152.63999999999999]
[null,"20231012",187130,"2023-10-12","187130","D & L Farm & Home","CLEANING SUPPLIES","",598.20000000000005]
[null,"20231012",187130,"2023-10-12","187130","D & L Farm & Home","ANIMAL FOOD","",784.32]
[null,"20231012",187131,"2023-10-12","187131","Double R Instrumentation LLC","MISCELLANEOUS MAINTENANCE","",1988.3]
[null,"20231012",187132,"2023-10-12","187132","Eddie Dulock Paint & Body","VEHICLE MAINTENANCE","",2552.58]
[null,"20231012",187133,"2023-10-12","187133","Fastenal Company","BUILDING MAINTENANCE","",137.49]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",38.17]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",16.53]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",77.8]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",20.79]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",70.41]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",34.869999999999997]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",59.92]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",60.38]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",9.35]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",39.71]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","CLEANING SUPPLIES","",28.93]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",37.89]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","CLEANING SUPPLIES","",21.75]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",26.73]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","CLEANING SUPPLIES","",5.8]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","BUILDING MAINTENANCE","",20.32]
[null,"20231012",187134,"2023-10-12","187134","CINTAS","UNIFORM PURCHASE/RENTAL","",189.67]
[null,"20231012",187135,"2023-10-12","187135","Gainesville Economic Dev Corp","DUE TO GEDC","",139238.43]
[null,"20231012",187135,"2023-10-12","187135","Gainesville Economic Dev Corp","DUE TO GEDC","Sales Tax City Sept 2023",1173.6099999999999]
[null,"20231012",187136,"2023-10-12","187136","Glenn Polk Autoplex","VEHICLE MAINTENANCE","",49.52]
[null,"20231012",187137,"2023-10-12","187137","Herald Banner &","ADVERTISING","",94.5]
[null,"20231012",187137,"2023-10-12","187137","Herald Banner &","ADVERTISING","",15]
[null,"20231012",187138,"2023-10-12","187138","Graham International Inc","VEHICLE MAINTENANCE","",717.65]
[null,"20231012",187139,"2023-10-12","187139","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",750]
[null,"20231012",187140,"2023-10-12","187140","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",974.43]
[null,"20231012",187141,"2023-10-12","187141","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",32.700000000000003]
[null,"20231012",187141,"2023-10-12","187141","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",3132.84]
[null,"20231012",187142,"2023-10-12","187142","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","DOS 7/1/23 to 7/31/23",157.5]
[null,"20231012",187143,"2023-10-12","187143","Life Ins of the Southwest","LSW PAYABLE","Payroll",180]
[null,"20231012",187144,"2023-10-12","187144","Metal Sales Inc","MISCELLANEOUS SUPPLIES","",219.92]
[null,"20231012",187144,"2023-10-12","187144","Metal Sales Inc","MISCELLANEOUS SUPPLIES","",50.7]
[null,"20231012",187145,"2023-10-12","187145","T-Mobile USA, Inc","COMMUNICATIONS","",333.91]
[null,"20231012",187146,"2023-10-12","187146","Nortex Communications","COMMUNICATIONS","",30153.68]
[null,"20231012",187147,"2023-10-12","187147","Municipal H2O","PROFESSIONAL FEES","",350]
[null,"20231012",187148,"2023-10-12","187148","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",2348.98]
[null,"20231012",187148,"2023-10-12","187148","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",2818.36]
[null,"20231012",187148,"2023-10-12","187148","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",2820.9]
[null,"20231012",187149,"2023-10-12","187149","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",81.84]
[null,"20231012",187150,"2023-10-12","187150","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",3579.75]
[null,"20231012",187150,"2023-10-12","187150","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20231012",187151,"2023-10-12","187151","United Ag & Turf","MACHINERY & EQUIPMENT","2023 John Deere Gator TX",10571.04]
[null,"20231012",187152,"2023-10-12","187152","RDO Equipment Co","MACHINERY & EQUIPMENT MAINT.","",891.37]
[null,"20231012",187153,"2023-10-12","187153","Optimum Business","COMMUNICATIONS","",189.56]
[null,"20231012",187154,"2023-10-12","187154","Barry Sullivan","TRAINING","",968.01]
[null,"20231012",187155,"2023-10-12","187155","Staples Advantage","OFFICE SUPPLIES","",-30.18]
[null,"20231012",187155,"2023-10-12","187155","Staples Advantage","MISCELLANEOUS SUPPLIES","",251.28]
[null,"20231012",187155,"2023-10-12","187155","Staples Advantage","MISCELLANEOUS SUPPLIES","",14.5]
[null,"20231012",187155,"2023-10-12","187155","Staples Advantage","OFFICE SUPPLIES","",107.21]
[null,"20231012",187156,"2023-10-12","187156","Woolsey's Reliable Electric","EXHIBIT MAINTENANCE","",600.41999999999996]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","WORKERS COMPENSATION PAYABLE","",59738.95]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",-68]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",65.87]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",375.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",61.81]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",5368]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",33.07]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",23.23]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",4236]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",4.6500000000000004]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",25.96]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",41.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",2397.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",24.32]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",38.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",28.97]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",168.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",24.87]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",240.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",55.21]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",261]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",2327.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",-14]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",-15]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",7139.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",-13]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",554.33000000000004]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",3296.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",2829.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",3.28]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",882.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",446.3]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",64.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",6648]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",2273]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",1375.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",9.02]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",962.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",317]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",79.260000000000005]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",863.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",825]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",26.51]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",83]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",1549]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",57.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",91.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",369.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",408.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",20]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",110.14]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",4942]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",551.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",51.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",105.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",134.74]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",171]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",3843.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",99.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",235]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",27.6]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",297.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",519]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",410]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","PROFESSIONAL FEES","",1714.4]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","PROFESSIONAL FEES","",1000]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","WORKER COMP PAYABLE","",192.24]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",4681.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",72]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","WORKER'S COMPENSATION PAYABLE","",968.54]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",10.66]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",427.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",25.69]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",272.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","WORKERS COMP PAYABLE","",7165.17]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",45]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",32.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",35.26]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",77.62]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",295.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",223.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",444.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",85.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",102.21]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",7434.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",38.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",140]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",139.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",2452]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",72.42]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",35]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",164.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",8.1999999999999993]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",28.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",41.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",374.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",56.3]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",252.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",759.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",159.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",73.790000000000006]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",223.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",189.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",5111.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",-3742]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","WORKER'S COMP PAYABLE","",645.66]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",1993.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",248]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",1314.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",162.61000000000001]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",462.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",83.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","WORKER'S COMP PAYABLE","",366.3]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",1339.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",121.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",44]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",266.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","WORKER'S COMP PAYABLE","",8580.89]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",454.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",60.13]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",973]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",6504.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",1622]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",176.28]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",219.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",68]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",572]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",367.75]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",403]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",41.5]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",50.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",161]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",2376.25]
[null,"20231012",187157,"2023-10-12","187157","TML IRP","GENERAL INSURANCE","",49.5]
[null,"20231012",187158,"2023-10-12","187158","TMPA","TMPA DUES","Payroll",42.77]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FICA PAYABLE","Payroll",60691.35]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",39685.99]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FICA PAYABLE","Payroll",2200.66]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1830.92]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1121.3599999999999]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",468.62]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FICA PAYABLE","Payroll",9063.06]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",4423.28]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FICA PAYABLE","Payroll",838.9]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",468.14]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FICA PAYABLE","Payroll",294.02]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",131.72999999999999]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","FICA PAYABLE","Payroll",5514.58]
[null,"20231012",187159,"2023-10-12","187159","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",2633.49]
[null,"20231012",187160,"2023-10-12","187160","Cooke County United Way","UNITED WAY PAYABLE","Payroll",449.75]
[null,"20231012",187160,"2023-10-12","187160","Cooke County United Way","UNITED WAY PAYABLE","Payroll",105]
[null,"20231012",187161,"2023-10-12","187161","Joe Walter Lumber Co","BUILDING MAINTENANCE","",81.89]
[null,"20231012",187161,"2023-10-12","187161","Joe Walter Lumber Co","BUILDING MAINTENANCE","",18.78]
[null,"20231012",187161,"2023-10-12","187161","Joe Walter Lumber Co","BUILDING MAINTENANCE","",21.78]
[null,"20231012",187161,"2023-10-12","187161","Joe Walter Lumber Co","BUILDING MAINTENANCE","",21.99]
[null,"20231012",187161,"2023-10-12","187161","Joe Walter Lumber Co","BUILDING MAINTENANCE","",282.88]
[null,"20231012",187161,"2023-10-12","187161","Joe Walter Lumber Co","BUILDING MAINTENANCE","",3.29]
[null,"20231012",187162,"2023-10-12","187162","Zimmerer Kubota & Equip Inc","GROUNDS MAINTENANCE","",539.17999999999995]
[null,"20231012",187162,"2023-10-12","187162","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",585.66999999999996]
[null,"20231012",187163,"2023-10-12","187163","Henry E Koehler","TRAINING","",45.85]
[null,"20231012",187164,"2023-10-12","187164","Henry E Koehler","TRAINING","",45.85]
[null,"20231012",187165,"2023-10-12","187165","Quorumlabs Inc.","MACHINERY & EQUIPMENT MAINT.","",6139]
[null,"20231012",187166,"2023-10-12","187166","Spalding Laboratories, Inc.","BOTANICAL AND AGRICULTURAL","",79.05]
[null,"20231012",187167,"2023-10-12","187167","IMPACT photo & graphics","GIFT SHOP MERCHANDISE","",286.44]
[null,"20231012",187168,"2023-10-12","187168","Security Benefit","SECURITY BENEFIT 457","Payroll",2342.8000000000002]
[null,"20231012",187168,"2023-10-12","187168","Security Benefit","SECURITY BENEFIT 457","Payroll",200]
[null,"20231012",187168,"2023-10-12","187168","Security Benefit","SECURITY BENEFIT 457","Payroll",100]
[null,"20231012",187168,"2023-10-12","187168","Security Benefit","SECURITY BENEFIT 457","Payroll",15]
[null,"20231012",187169,"2023-10-12","187169","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",905.9]
[null,"20231012",187169,"2023-10-12","187169","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",157.94999999999999]
[null,"20231012",187170,"2023-10-12","187170","Jolliff Coffee","MISCELLANEOUS SUPPLIES","",119.61]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","FUELS OILS LUBRICANTS","",10.94]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",5.07]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","BUILDING MAINTENANCE","",21.61]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","BUILDING MAINTENANCE","",20]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","BUILDING MAINTENANCE","",15.97]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","AUTO ALLOWANCE","",29.8]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","AUTO ALLOWANCE","",10.220000000000001]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","AUTO ALLOWANCE","",18.73]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","MISCELLANEOUS SERVICES","",15]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","MISCELLANEOUS SERVICES","",10.8]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","MISCELLANEOUS SERVICES","",15]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","TRAINING","",25]
[null,"20231012",187171,"2023-10-12","187171","Finance Petty Cash","TRAINING","",25]
[null,"20231012",187172,"2023-10-12","187172","Lisa Dodd-Petty Cash","FUELS OILS LUBRICANTS","",37.630000000000003]
[null,"20231012",187172,"2023-10-12","187172","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20231012",187172,"2023-10-12","187172","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20231012",187172,"2023-10-12","187172","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20231012",187174,"2023-10-12","187174","Adams Exterminating Co, Inc.","BUILDING MAINTENANCE","",300]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",-64.319999999999993]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",6603.3]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","NTALIFE BSG","",383.36]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",143.34]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",19]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",1268.93]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",115.57]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",19]
[null,"20231012",187175,"2023-10-12","187175","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","",870.42]
[null,"20231012",187176,"2023-10-12","187176","Valstar Electric","BUILDING MAINTENANCE","",478.85]
[null,"20231012",187177,"2023-10-12","187177","Wedge Supply, LLC","CLEANING SUPPLIES","",76.98]
[null,"20231012",187178,"2023-10-12","187178","Hi Tech yards, LLC","GROUNDS MAINTENANCE","",496.95]
[null,"20231012",187179,"2023-10-12","187179","Linde Gas & Equipment Inc.","MACHINERY & EQUIPMENT MAINT.","",58.14]
[null,"20231012",187180,"2023-10-12","187180","C3 Builders LLC","BUILDING MAINTENANCE","",2100]
[null,"20231012",187181,"2023-10-12","187181","Mela Contracting, Inc.","IMPROVEMENTS OTH THAN BLDG","",87934.37]
[null,"20231012",187182,"2023-10-12","187182","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",185.87]
[null,"20231012",187182,"2023-10-12","187182","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",25.95]
[null,"20231012",187182,"2023-10-12","187182","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",32.4]
[null,"20231012",187182,"2023-10-12","187182","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",76.739999999999995]
[null,"20231012",187183,"2023-10-12","187183","Mayfield Paper Company","CLEANING SUPPLIES","",65.5]
[null,"20231012",187184,"2023-10-12","187184","New York State Child Support","OTHER PAYROLL PAYABLE","Payroll",414]
[null,"20231016",187186,"2023-10-16","187186","HARRIS, DERIIC J","UTILITY BILLING REFUND PAYABLE","Utility Billing",28.96]
[null,"20231016",187187,"2023-10-16","187187","HUFF, VIRGINIA A","UTILITY BILLING REFUND PAYABLE","Utility Billing",59.08]
[null,"20231016",187188,"2023-10-16","187188","COOPER, WENNONA R.","UTILITY BILLING REFUND PAYABLE","Utility Billing",70.89]
[null,"20231016",187189,"2023-10-16","187189","BALBER, ANDREW M","UTILITY BILLING REFUND PAYABLE","Utility Billing",56.91]
[null,"20231016",187190,"2023-10-16","187190","DIAZ JUAREZ, DEMECIO ROEL","UTILITY BILLING REFUND PAYABLE","Utility Billing",51.24]
[null,"20231016",187191,"2023-10-16","187191","CARROLL, KIMBERELY","UTILITY BILLING REFUND PAYABLE","Utility Billing",70.81]
[null,"20231016",187192,"2023-10-16","187192","MCMASTERS, SAMANTHA L.","UTILITY BILLING REFUND PAYABLE","Utility Billing",131.36000000000001]
[null,"20231016",187193,"2023-10-16","187193","DUNCAN, TYLER C.","UTILITY BILLING REFUND PAYABLE","Utility Billing",36.19]
[null,"20231016",187194,"2023-10-16","187194","JAGOE PUBLIC COMPANY","UTILITY BILLING REFUND PAYABLE","Utility Billing",1607.41]
[null,"20231016",187195,"2023-10-16","187195","PATRIOT DEVELOPMENT & CONSTRUC","UTILITY BILLING REFUND PAYABLE","Utility Billing",1514.23]
[null,"20231016",187196,"2023-10-16","187196","Diana Alcala","PROFESSIONAL FEES","",14.06]
[null,"20231016",187197,"2023-10-16","187197","Amanda Arnold","TRAINING","",246.75]
[null,"20231016",187198,"2023-10-16","187198","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",38061.5]
[null,"20231016",187198,"2023-10-16","187198","Ascent Aviation Group Inc","LEASE PAYMENT - TRUCK","",1000]
[null,"20231016",187199,"2023-10-16","187199","Casco Industries Inc","UNIFORM PURCHASE/RENTAL","",638]
[null,"20231016",187199,"2023-10-16","187199","Casco Industries Inc","UNIFORM PURCHASE/RENTAL","Freight",5]
[null,"20231016",187200,"2023-10-16","187200","Casey's Tire & Brake","VEHICLE MAINTENANCE","",696]
[null,"20231016",187201,"2023-10-16","187201","CareFlite","HEALTH/LIFE INSURANCE","",12]
[null,"20231016",187202,"2023-10-16","187202","Abigail's Arms","ABIGAIL'S ARMS","",1750]
[null,"20231016",187203,"2023-10-16","187203","Cooke County Appraisal Dist","PROPERTY TAX EXPENSE","",354.82]
[null,"20231016",187204,"2023-10-16","187204","Dish","DUES & SUBSCRIPTIONS","",82.4]
[null,"20231016",187205,"2023-10-16","187205","Elliott Electric Supply","MISCELLANEOUS MAINTENANCE","",23]
[null,"20231016",187206,"2023-10-16","187206","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",865.28]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",55]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",1706.52]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",67.180000000000007]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",1153.01]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",775.93]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",50.47]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",147.66999999999999]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",159.91]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",413.72]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",53.98]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",52.39]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",300.01]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",243.17]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",1193.2]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",1649.45]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",1801.93]
[null,"20231016",187207,"2023-10-16","187207","Fuelman of DFW","FUELS OILS LUBRICANTS","",1031.72]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",20.73]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","CLEANING SUPPLIES","",5.8]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","BUILDING MAINTENANCE","",20.32]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",40.69]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",59.78]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",8.23]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",39.64]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","CLEANING SUPPLIES","",24.99]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",26.54]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",37.75]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",8.07]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","CLEANING SUPPLIES","",28.36]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",36.409999999999997]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",58.25]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","CLEANING SUPPLIES","",5.8]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","BUILDING MAINTENANCE","",20.32]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",57.33]
[null,"20231016",187208,"2023-10-16","187208","CINTAS","UNIFORM PURCHASE/RENTAL","",74.510000000000005]
[null,"20231016",187209,"2023-10-16","187209","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",1129.1400000000001]
[null,"20231016",187210,"2023-10-16","187210","Helena Agri-Enterprises, LLC","BOTANICAL & AGRICULTURAL","",2098.2600000000002]
[null,"20231016",187211,"2023-10-16","187211","Hesse-Schniederjan HVAC","EXHIBIT MAINTENANCE","",521]
[null,"20231016",187211,"2023-10-16","187211","Hesse-Schniederjan HVAC","EXHIBIT MAINTENANCE","",165]
[null,"20231016",187212,"2023-10-16","187212","Ben E Keith Foods","ANIMAL FOOD","",354.33]
[null,"20231016",187212,"2023-10-16","187212","Ben E Keith Foods","GIFT SHOP MERCHANDISE","",86.16]
[null,"20231016",187213,"2023-10-16","187213","Messer, Fort & McDonald PLLC","BUIDINGS","",14341]
[null,"20231016",187215,"2023-10-16","187215","Texoma Community Center","MHMR SERVICES OF TEXOMA","",1250]
[null,"20231016",187216,"2023-10-16","187216","Merit Advisors","LIFT STATIONS","",3500]
[null,"20231016",187217,"2023-10-16","187217","Nortex Communications","COMMUNICATIONS","",205.82]
[null,"20231016",187218,"2023-10-16","187218","o8o Leasing LLC","MISCELLANEOUS REVENUE","",5.8]
[null,"20231016",187219,"2023-10-16","187219","Overland Corporation","STREETS ROAD & BRIDGE MAINT.","",1626.04]
[null,"20231016",187220,"2023-10-16","187220","Parker Electric","STREET LIGHT MAINTENANCE","",954.09]
[null,"20231016",187221,"2023-10-16","187221","PNC Equipment Finance LLC","CART LEASE PAYMENT","",1937.5]
[null,"20231016",187223,"2023-10-16","187223","Quill Office Products","CLEANING SUPPLIES","",96.22]
[null,"20231016",187224,"2023-10-16","187224","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",77.72]
[null,"20231016",187225,"2023-10-16","187225","SHELL CONCRETE","PROFESSIONAL FEES","",600]
[null,"20231016",187225,"2023-10-16","187225","SHELL CONCRETE","PROFESSIONAL FEES","",675]
[null,"20231016",187225,"2023-10-16","187225","SHELL CONCRETE","PROFESSIONAL FEES","",575]
[null,"20231016",187225,"2023-10-16","187225","SHELL CONCRETE","PROFESSIONAL FEES","",375]
[null,"20231016",187225,"2023-10-16","187225","SHELL CONCRETE","PROFESSIONAL FEES","",1250]
[null,"20231016",187225,"2023-10-16","187225","SHELL CONCRETE","PROFESSIONAL FEES","",850]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",39.29]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",41.81]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",39.29]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",30]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",78.58]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",183.3]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",71.81]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",45.5]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",224.5]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",41.81]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",30]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",66.81]
[null,"20231016",187226,"2023-10-16","187226","AT&T Mobility","COMMUNICATIONS","",203.62]
[null,"20231016",187227,"2023-10-16","187227","Optimum Business","COMMUNICATIONS","",88.57]
[null,"20231016",187227,"2023-10-16","187227","Optimum Business","COMMUNICATIONS","",65.739999999999995]
[null,"20231016",187227,"2023-10-16","187227","Optimum Business","COMMUNICATIONS","",136.99]
[null,"20231016",187228,"2023-10-16","187228","Staples Advantage","OFFICE SUPPLIES","",137.35]
[null,"20231016",187228,"2023-10-16","187228","Staples Advantage","OFFICE SUPPLIES","",46.89]
[null,"20231016",187228,"2023-10-16","187228","Staples Advantage","OFFICE SUPPLIES","",46.89]
[null,"20231016",187228,"2023-10-16","187228","Staples Advantage","OFFICE SUPPLIES","",448.15]
[null,"20231016",187229,"2023-10-16","187229","Woolsey's Reliable Electric","MISCELLANEOUS MAINTENANCE","",441.1]
[null,"20231016",187229,"2023-10-16","187229","Woolsey's Reliable Electric","STREET LIGHT MAINTENANCE","",1429.24]
[null,"20231016",187230,"2023-10-16","187230","Texas Star Embroidery","UNIFORM PURCHASE/RENTAL","",144]
[null,"20231016",187231,"2023-10-16","187231","Roll-Offs USA","METAL REFUSE CONTAINERS","replace totaled roll-orr",6240]
[null,"20231016",187232,"2023-10-16","187232","Texas Dept of Licensing & Reg","INSPECTION AND PERMIT FEES","",797]
[null,"20231016",187233,"2023-10-16","187233","J R Thompson Inc","STREETS ROAD & BRIDGE MAINT.","",464]
[null,"20231016",187233,"2023-10-16","187233","J R Thompson Inc","STREETS ROAD & BRIDGE MAINT.","",464]
[null,"20231016",187234,"2023-10-16","187234","USA Blue Book","LABORATORY SUPPLIES","",380.43]
[null,"20231016",187234,"2023-10-16","187234","USA Blue Book","WATER/SEWER PLANT MAINTENANCE","",520.82000000000005]
[null,"20231016",187234,"2023-10-16","187234","USA Blue Book","LABORATORY SUPPLIES","",1021.34]
[null,"20231016",187235,"2023-10-16","187235","Utility Service Co Inc","IMPROVEMENTS OTHER THAN BLDNGS","",3035.86]
[null,"20231016",187236,"2023-10-16","187236","Kiwanis","TRAINING","",150]
[null,"20231016",187237,"2023-10-16","187237","McCoy's Building Supply Center","WATER/SEWER MAINS MAINTENANCE","",105.72]
[null,"20231016",187237,"2023-10-16","187237","McCoy's Building Supply Center","WATER/SEWER MAINS MAINTENANCE","",105.71]
[null,"20231016",187238,"2023-10-16","187238","LSG Environmental","INSPECTION AND PERMIT FEES","",350]
[null,"20231016",187239,"2023-10-16","187239","Redstone Foods, Inc","GIFT SHOP MERCHANDISE","",203.23]
[null,"20231016",187240,"2023-10-16","187240","Gainesville Register","PROFESSIONAL FEES","",64.989999999999995]
[null,"20231016",187241,"2023-10-16","187241","ScooterBug / Best Lockers","MISCELLANEOUS REVENUE","",931]
[null,"20231016",187242,"2023-10-16","187242","Rush Truck Center, Dallas","MACHINERY & EQUIPMENT","Ford F-250 Pickup Truck",53006.64]
[null,"20231016",187243,"2023-10-16","187243","Texas AWOS Service, LLC","INSTRUMENT MAINTENANCE","",325]
[null,"20231016",187243,"2023-10-16","187243","Texas AWOS Service, LLC","INSTRUMENT MAINTENANCE","",325]
[null,"20231016",187244,"2023-10-16","187244","Wedge Supply, LLC","CLEANING SUPPLIES","",311.16000000000003]
[null,"20231016",187244,"2023-10-16","187244","Wedge Supply, LLC","CLEANING SUPPLIES","",186.64]
[null,"20231016",187244,"2023-10-16","187244","Wedge Supply, LLC","CLEANING SUPPLIES","",80.819999999999993]
[null,"20231016",187245,"2023-10-16","187245","Metron Farnier","METERS","Water meters for 2024",1539.95]
[null,"20231016",187245,"2023-10-16","187245","Metron Farnier","METERS","Water meters for 2024",1779.84]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",262.93]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",345]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",45]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",396]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",1243.94]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",276]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",249]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",335.77]
[null,"20231016",187246,"2023-10-16","187246","Acushnet Company","MERCHANDISE","",148.93]
[null,"20231017",187247,"2023-10-17","187247","Madison Luton","PROFESSIONAL FEES","",60]
[null,"20231017",187247,"2023-10-17","187247","Madison Luton","PROFESSIONAL FEES","",322.5]
[null,"20231017",187248,"2023-10-17","187248","Police Dept Petty Cash","BUILDING MAINTENANCE","",6.97]
[null,"20231017",187249,"2023-10-17","187249","Atmos Energy","NATURAL GAS UTILITY SERVICE","Account# 3034578625",77.680000000000007]
[null,"20231017",187249,"2023-10-17","187249","Atmos Energy","NATURAL GAS UTILITY SERVICE","Acct # 3034579044",80.58]
[null,"20231017",187249,"2023-10-17","187249","Atmos Energy","NATURAL GAS UTILITY SERVICE","",94.09]
[null,"20231017",187250,"2023-10-17","187250","Staples Advantage","TRAINING","",935.98]
[null,"20231017",187251,"2023-10-17","187251","CareNow","PROFESSIONAL FEES","Ivan Lozano",115]
[null,"20231017",187252,"2023-10-17","187252","DWB Services","BUILDING MAINTENANCE","Replacement Water Fountain",1557.12]
[null,"20231018",21482,"2023-10-18","21482","Citibank","CREDIT CARD CLEARING","",77.91]
[null,"20231018",22671,"2023-10-18","22671","Citibank","PURCHASE CARD CLEARING ACCOUNT","",58.46]
[null,"20231018",187253,"2023-10-18","187253","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",62220.800000000003]
[null,"20231018",187253,"2023-10-18","187253","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",4648.91]
[null,"20231018",187253,"2023-10-18","187253","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",1374.63]
[null,"20231018",187253,"2023-10-18","187253","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",122.41]
[null,"20231018",187253,"2023-10-18","187253","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",3104.42]
[null,"20231018",187253,"2023-10-18","187253","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",544.62]
[null,"20231018",187253,"2023-10-18","187253","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",1017.59]
[null,"20231018",187253,"2023-10-18","187253","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",17030.16]
[null,"20231018",187254,"2023-10-18","187254","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","Unit 5246",90]
[null,"20231018",187254,"2023-10-18","187254","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",212]
[null,"20231018",187254,"2023-10-18","187254","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",423.83]
[null,"20231018",187254,"2023-10-18","187254","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","",75]
[null,"20231018",187254,"2023-10-18","187254","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","Unit 5211",45]
[null,"20231018",187254,"2023-10-18","187254","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","Unit 5264",400]
[null,"20231018",187254,"2023-10-18","187254","Barthold Tire Co","VEHICLE MAINTENANCE","Unit 1349",25]
[null,"20231018",187254,"2023-10-18","187254","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","Unit 2018",20]
[null,"20231018",187255,"2023-10-18","187255","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",269.95999999999998]
[null,"20231018",187256,"2023-10-18","187256","Fastenal Company","MACHINERY & EQUIPMENT MAINT.","",466.51]
[null,"20231018",187257,"2023-10-18","187257","Kickback Points LLC","AVGAS/JETA FUEL","",8.4]
[null,"20231018",187258,"2023-10-18","187258","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",1500]
[null,"20231018",187259,"2023-10-18","187259","Atmos Energy","NATURAL GAS UTILITY SERVICE","",133.82]
[null,"20231018",187260,"2023-10-18","187260","McCreary,Veselka,Bragg & Allen","MVBA COLLECTIONS PAYABLE","",1575.23]
[null,"20231018",187261,"2023-10-18","187261","Omnibase Services of Texas","FAIL TO APPEAR PROG PAYABLE","",450.12]
[null,"20231018",187262,"2023-10-18","187262","Sam's Club","SMALL TOOLS AND INSTRUMENTS","",43.84]
[null,"20231018",187262,"2023-10-18","187262","Sam's Club","MISCELLANEOUS SUPPLIES","",60.9]
[null,"20231018",187262,"2023-10-18","187262","Sam's Club","SPECIAL EVENTS","",45.02]
[null,"20231018",187262,"2023-10-18","187262","Sam's Club","SPECIAL EVENTS","",402.08]
[null,"20231018",187262,"2023-10-18","187262","Sam's Club","SPECIAL EVENTS","",590.54]
[null,"20231018",187262,"2023-10-18","187262","Sam's Club","MISCELLANEOUS SERVICES","",2396]
[null,"20231018",187263,"2023-10-18","187263","Zimmerer Kubota & Equip Inc","VEHICLE MAINTENANCE","",539.17999999999995]
[null,"20231018",187264,"2023-10-18","187264","J & L Construction","MAINS & SERVICES","Replacing/Repairing Manholes",43798]
[null,"20231019",21483,"2023-10-19","21483","OpenGov, Inc.","SOFTWARE MAINTENANCE","",7800]
[null,"20231019",187265,"2023-10-19","187265","SHOEMAKE, GLENN W","UTILITY BILLING REFUND PAYABLE","Utility Billing",625.88]
[null,"20231019",187266,"2023-10-19","187266","AT&T Long Distance","COMMUNICATIONS","",43.38]
[null,"20231019",187266,"2023-10-19","187266","AT&T Long Distance","COMMUNICATIONS","",228.69]
[null,"20231019",187266,"2023-10-19","187266","AT&T Long Distance","COMMUNICATIONS","",5.0199999999999996]
[null,"20231019",187267,"2023-10-19","187267","Barthold Tire Co","VEHICLE MAINTENANCE","",25]
[null,"20231019",187267,"2023-10-19","187267","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","unit 4003",100]
[null,"20231019",187267,"2023-10-19","187267","Barthold Tire Co","MACHINERY & EQUIPMENT MAINT.","Unit 2001",25]
[null,"20231019",187267,"2023-10-19","187267","Barthold Tire Co","VEHICLE MAINTENANCE","Unit 2201",734]
[null,"20231019",187267,"2023-10-19","187267","Barthold Tire Co","VEHICLE MAINTENANCE","Unit 7576",236.99]
[null,"20231019",187268,"2023-10-19","187268","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","",3540.58]
[null,"20231019",187269,"2023-10-19","187269","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1320",463.17]
[null,"20231019",187269,"2023-10-19","187269","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1321",402]
[null,"20231019",187269,"2023-10-19","187269","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1348",25]
[null,"20231019",187270,"2023-10-19","187270","Casey's Tire & Brake","VEHICLE MAINTENANCE","",892]
[null,"20231019",187271,"2023-10-19","187271","City of Denison Laboratory","CONTRACTUAL SERVICES","",441]
[null,"20231019",187272,"2023-10-19","187272","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",396.46]
[null,"20231019",187272,"2023-10-19","187272","WINSUPPLY OF COOKE COUNTY","SMALL TOOLS AND INSTRUMENTS","",19.670000000000002]
[null,"20231019",187273,"2023-10-19","187273","CovertTrack Group Inc","SOFTWARE MAINTENANCE","Police Department",724.02]
[null,"20231019",187274,"2023-10-19","187274","Cooper's Copies & Printing","SPECIAL EVENTS","",853.2]
[null,"20231019",187275,"2023-10-19","187275","Dept of Information Resources","SOFTWARE MAINTENANCE","Crowdstrike monthly payment",1044.93]
[null,"20231019",187276,"2023-10-19","187276","Enderby Gas Inc","MACHINERY AND EQUIPMENT RENTAL","Police Department",60]
[null,"20231019",187277,"2023-10-19","187277","ERCOT","DUES & SUBSCRIPTIONS","ERCOT Membership Dues",100]
[null,"20231019",187278,"2023-10-19","187278","Fastenal Company","MISCELLANEOUS SUPPLIES","",36.18]
[null,"20231019",187278,"2023-10-19","187278","Fastenal Company","MISCELLANEOUS SUPPLIES","",36.18]
[null,"20231019",187278,"2023-10-19","187278","Fastenal Company","MISCELLANEOUS SUPPLIES","",36.18]
[null,"20231019",187278,"2023-10-19","187278","Fastenal Company","MISCELLANEOUS SUPPLIES","",36.18]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",46.12]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",1717.64]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",133.78]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",717.54]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",518.9]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",156.85]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",196.82]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",91.52]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",112.87]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",273.67]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",63.86]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",261.5]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",14.13]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",332.91]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",224.93]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",932.55]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",1732.86]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",1392.13]
[null,"20231019",187279,"2023-10-19","187279","Fuelman of DFW","FUELS OILS LUBRICANTS","",1379.63]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",157.29]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",145.91]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","Police Department",45]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",55.5]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",28.04]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",10.27]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",26.36]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",18.34]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",49.36]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",32.49]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","CLEANING SUPPLIES","",21.75]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20231019",187280,"2023-10-19","187280","CINTAS","UNIFORM PURCHASE/RENTAL","",25.41]
[null,"20231019",187281,"2023-10-19","187281","Gainesville Glass Inc","VEHICLE MAINTENANCE","Chip repair unit 1334",45]
[null,"20231019",187282,"2023-10-19","187282","Herald Banner &","ADVERTISING","Ord 1550-09-2023",106.8]
[null,"20231019",187282,"2023-10-19","187282","Herald Banner &","ADVERTISING","PO 10491 Ord 1545-1549",501.2]
[null,"20231019",187282,"2023-10-19","187282","Herald Banner &","ADVERTISING","BSC Public Hearing 09/21/23",134.6]
[null,"20231019",187282,"2023-10-19","187282","Herald Banner &","ADVERTISING","BSC Public Hearing Results 09/",227.4]
[null,"20231019",187282,"2023-10-19","187282","Herald Banner &","IMPROVEMENTS OTHER THAN BLDNGS","Water Production-Water Filter",153.19999999999999]
[null,"20231019",187283,"2023-10-19","187283","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",66]
[null,"20231019",187284,"2023-10-19","187284","Hunter's Oil Depot","VEHICLE MAINTENANCE","Unit 5020",7]
[null,"20231019",187285,"2023-10-19","187285","Kinloch Equipment & Supply Inc","MACHINERY & EQUIPMENT MAINT.","",21]
[null,"20231019",187286,"2023-10-19","187286","Kimley-Horn & Assoc Inc","IMPROVEMENTS OTH THAN BLDG","",1308.57]
[null,"20231019",187286,"2023-10-19","187286","Kimley-Horn & Assoc Inc","STREETS ROADS BRIDGES","",1775.59]
[null,"20231019",187286,"2023-10-19","187286","Kimley-Horn & Assoc Inc","WATER SEWER MAINS","",18754.52]
[null,"20231019",187286,"2023-10-19","187286","Kimley-Horn & Assoc Inc","LIFT STATIONS","",15750]
[null,"20231019",187286,"2023-10-19","187286","Kimley-Horn & Assoc Inc","MAINS AND SERVICES","",6500]
[null,"20231019",187287,"2023-10-19","187287","McCoy's Construction Co Inc","GROUNDS MAINTENANCE","",1241.9100000000001]
[null,"20231019",187288,"2023-10-19","187288","Metal Sales Inc","GROUNDS MAINTENANCE","10 metal barrels",300]
[null,"20231019",187289,"2023-10-19","187289","ODP Business Solutions, LLC","OFFICE SUPPLIES","",41.55]
[null,"20231019",187290,"2023-10-19","187290","SPL","INSPECTION AND PERMIT FEES","",45]
[null,"20231019",187290,"2023-10-19","187290","SPL","INSPECTION AND PERMIT FEES","",255]
[null,"20231019",187291,"2023-10-19","187291","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","Unit 2201",9.18]
[null,"20231019",187291,"2023-10-19","187291","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",79.290000000000006]
[null,"20231019",187292,"2023-10-19","187292","Pronto! Staffing","CONTRACTUAL SERVICES","RCrafton",569.91999999999996]
[null,"20231019",187292,"2023-10-19","187292","Pronto! Staffing","CONTRACTUAL SERVICES","T Kilpatrick",1441.5]
[null,"20231019",187292,"2023-10-19","187292","Pronto! Staffing","CONTRACTUAL SERVICES","G. Reynolds",148.24]
[null,"20231019",187293,"2023-10-19","187293","Monte D. Haverkamp","MACHINERY AND EQUIPMENT RENTAL","",226.8]
[null,"20231019",187294,"2023-10-19","187294","Pepper Psychological Serv, PLL","PROFESSIONAL FEES","Pre-Employment Ivan Lozano",215]
[null,"20231019",187295,"2023-10-19","187295","Staples Advantage","OFFICE SUPPLIES","",67.7]
[null,"20231019",187295,"2023-10-19","187295","Staples Advantage","OFFICE SUPPLIES","Police Dept",385.11]
[null,"20231019",187295,"2023-10-19","187295","Staples Advantage","OFFICE SUPPLIES","",232.82]
[null,"20231019",187296,"2023-10-19","187296","Texas Star Embroidery","UNIFORM PURCHASE/RENTAL","",48]
[null,"20231019",187297,"2023-10-19","187297","TASWA","SOLID WASTE UTILITY SERVICE","",355.95]
[null,"20231019",187297,"2023-10-19","187297","TASWA","LANDFILL TIPPING FEE","",56776]
[null,"20231019",187298,"2023-10-19","187298","TK Elevator Corporation","MACHINERY & EQUIPMENT MAINT.","",1162.6099999999999]
[null,"20231019",187299,"2023-10-19","187299","XEROX Corporation","MACHINERY AND EQUIPMENT RENTAL","8-21-23 to 9-21-23 Police Dept",256.55]
[null,"20231019",187300,"2023-10-19","187300","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",22.14]
[null,"20231019",187301,"2023-10-19","187301","T.A.P.E.I.T","TRAINING","TAPEIT conference Daniel Orr",350]
[null,"20231019",187302,"2023-10-19","187302","Mary Jo Dollar","TRAINING","TML Conference-reimbursement",828.44]
[null,"20231019",187303,"2023-10-19","187303","Armando Castorena","GROUNDS MAINTENANCE","Red Oaks",1200]
[null,"20231019",187304,"2023-10-19","187304","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",3279.6]
[null,"20231019",187305,"2023-10-19","187305","J & L Construction","MAINS & SERVICES","Replacing/Repairing Manholes",14168]
[null,"20231019",187306,"2023-10-19","187306","The Park Catalog","MACHINERY & EQUIPMENT","",1461]
[null,"20231019",187307,"2023-10-19","187307","Reliable Chevrolet","MOTOR VEHICLES","2023 Chevrolet Silverado 1500",47544]
[null,"20231019",187308,"2023-10-19","187308","Scott Equipment Co. LLC","MACHINERY AND EQUIPMENT RENTAL","",11250]
[null,"20231019",187309,"2023-10-19","187309","Acme Cleaners","MISCELLANEOUS SUPPLIES","14 table cloths",94.08]
[null,"20231019",187310,"2023-10-19","187310","Geotex Engineering, LLC","BUIDINGS","",4208.88]
[null,"20231019",187311,"2023-10-19","187311","CUSTOM ELECTRIC","BUILDING MAINTENANCE","",233.8]
[null,"20231019",187312,"2023-10-19","187312","Henry Koehler","TRAINING","Monthly Board Meeting-Mileage",45.85]
[null,"20231020",187313,"2023-10-20","187313","Madison Luton","PROFESSIONAL FEES","week ending 10/22/23",60]
[null,"20231020",187313,"2023-10-20","187313","Madison Luton","PROFESSIONAL FEES","week ending 10/22/23",270]
[null,"20231026",187314,"2023-10-26","187314","Fisher 59","ALCOHOLIC BEVERAGE SUPPLIES","Beer Pruchase",424]
[null,"20231027",187315,"2023-10-27","187315","Caleb Anderle","TRAINING","",105.36]
[null,"20231027",187316,"2023-10-27","187316","Parker Smith","TRAINING","",55.87]
[null,"20231027",187317,"2023-10-27","187317","ASCAP","DUES & SUBSCRIPTIONS","",445]
[null,"20231027",187318,"2023-10-27","187318","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",29059.9]
[null,"20231027",187318,"2023-10-27","187318","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",27144.38]
[null,"20231027",187319,"2023-10-27","187319","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",40]
[null,"20231027",187320,"2023-10-27","187320","Biggs & Mathews Environmental","MISCELLANEOUS SERVICES","Annual Groundwater Report 2023",5500]
[null,"20231027",187321,"2023-10-27","187321","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",70]
[null,"20231027",187321,"2023-10-27","187321","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1337",280]
[null,"20231027",187321,"2023-10-27","187321","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",599.4]
[null,"20231027",187321,"2023-10-27","187321","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","Unit 1348",599.4]
[null,"20231027",187322,"2023-10-27","187322","CASA of North Texas Inc","CASA","",1250]
[null,"20231027",187323,"2023-10-27","187323","CareFlite","HEALTH/LIFE INSURANCE","Ivan Lozano",12]
[null,"20231027",187324,"2023-10-27","187324","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",27.7]
[null,"20231027",187325,"2023-10-27","187325","PenTex Energy","ELECTRIC UTILITY SERVICE","",166]
[null,"20231027",187325,"2023-10-27","187325","PenTex Energy","ELECTRIC UTILITY SERVICE","1860007 Weaver St PS",12]
[null,"20231027",187325,"2023-10-27","187325","PenTex Energy","ELECTRIC UTILITY SERVICE","1860014 Water Tower",83]
[null,"20231027",187325,"2023-10-27","187325","PenTex Energy","ELECTRIC UTILITY SERVICE","1860010 Pump St. Moss Lake",6436]
[null,"20231027",187325,"2023-10-27","187325","PenTex Energy","ELECTRIC UTILITY SERVICE","1860008 Moss Lake Dam",73]
[null,"20231027",187325,"2023-10-27","187325","PenTex Energy","ELECTRIC UTILITY SERVICE","",144]
[null,"20231027",187325,"2023-10-27","187325","PenTex Energy","ELECTRIC UTILITY SERVICE","186011 Summerfield Security Li",48]
[null,"20231027",187326,"2023-10-27","187326","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",21.54]
[null,"20231027",187326,"2023-10-27","187326","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",345.16]
[null,"20231027",187326,"2023-10-27","187326","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",22.4]
[null,"20231027",187327,"2023-10-27","187327","Cooper's Copies & Printing","BUILDING MAINTENANCE","",145]
[null,"20231027",187328,"2023-10-27","187328","D & L Farm & Home","CLEANING SUPPLIES","",874.8]
[null,"20231027",187328,"2023-10-27","187328","D & L Farm & Home","ANIMAL FOOD","",1444.68]
[null,"20231027",187329,"2023-10-27","187329","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","Chlorine Cylinders",3549.04]
[null,"20231027",187330,"2023-10-27","187330","The Duck Company","GIFT SHOP MERCHANDISE","shipping credit",-168]
[null,"20231027",187330,"2023-10-27","187330","The Duck Company","GIFT SHOP MERCHANDISE","short paid freight on 473032",340.19]
[null,"20231027",187330,"2023-10-27","187330","The Duck Company","GIFT SHOP MERCHANDISE","",1008.01]
[null,"20231027",187331,"2023-10-27","187331","EIKON Consultant Group LLC","BUIDINGS","service through September 30th",4450]
[null,"20231027",187331,"2023-10-27","187331","EIKON Consultant Group LLC","BUIDINGS","services through September 30t",42000]
[null,"20231027",187332,"2023-10-27","187332","Enderby Gas Inc","FUELS OILS LUBRICANTS","",1047]
[null,"20231027",187333,"2023-10-27","187333","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",1392.95]
[null,"20231027",187333,"2023-10-27","187333","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",83.9]
[null,"20231027",187333,"2023-10-27","187333","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",235.5]
[null,"20231027",187333,"2023-10-27","187333","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",141.72]
[null,"20231027",187334,"2023-10-27","187334","FastSigns","BUILDING MAINTENANCE","",1758.21]
[null,"20231027",187335,"2023-10-27","187335","Fastenal Company","MISCELLANEOUS SUPPLIES","",135.99]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",55.65]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",1839.69]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",892.81]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",158.51]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",710.7]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",48.37]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",49.15]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",473.3]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",90.32]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",249.42]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",102.99]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",69.260000000000005]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",60.79]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",241.38]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",25.24]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",420.94]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",181.19]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",606.61]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",891.22]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",2000.19]
[null,"20231027",187336,"2023-10-27","187336","Fuelman of DFW","FUELS OILS LUBRICANTS","",1540.86]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",16.79]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","MISCELLANEOUS SERVICES","",22.37]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",10.27]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",55.5]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",26.98]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",28.04]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",18.34]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",49.36]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",8.07]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",58.25]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",32.49]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",36.409999999999997]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","CLEANING SUPPLIES","",5.8]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","BUILDING MAINTENANCE","",20.32]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",57.33]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",8.51]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","CLEANING SUPPLIES","",28.36]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",16.79]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","MISCELLANEOUS SERVICES","",22.37]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","CLEANING SUPPLIES","",24.81]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",25.41]
[null,"20231027",187337,"2023-10-27","187337","CINTAS","UNIFORM PURCHASE/RENTAL","",35]
[null,"20231027",187338,"2023-10-27","187338","Gainesville Title Company Inc","PROFESSIONAL FEES","",125]
[null,"20231027",187339,"2023-10-27","187339","Glenn Polk Autoplex","VEHICLE MAINTENANCE","",563.83000000000004]
[null,"20231027",187340,"2023-10-27","187340","Herald Banner &","ADVERTISING","BSC Special Called NPH",99.8]
[null,"20231027",187340,"2023-10-27","187340","Herald Banner &","ADVERTISING","",123]
[null,"20231027",187340,"2023-10-27","187340","Herald Banner &","ADVERTISING","",157.80000000000001]
[null,"20231027",187340,"2023-10-27","187340","Herald Banner &","ADVERTISING","",88.2]
[null,"20231027",187341,"2023-10-27","187341","Graham International Inc","MACHINERY & EQUIPMENT MAINT.","",433.68]
[null,"20231027",187342,"2023-10-27","187342","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",1137.24]
[null,"20231027",187342,"2023-10-27","187342","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",972]
[null,"20231027",187342,"2023-10-27","187342","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",987.39]
[null,"20231027",187343,"2023-10-27","187343","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1424.95]
[null,"20231027",187343,"2023-10-27","187343","Holt Cat","MACHINERY & EQUIPMENT MAINT.","",1516.15]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","UNIT 4034",113.14]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","UNIT 4260",72.959999999999994]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","UNIT 4036",54.11]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","UNIT 4032",55.75]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","UNIT 4265",61.11]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","UNIT 4031",54.11]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","",53.29]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","UNIT 4030",54.11]
[null,"20231027",187344,"2023-10-27","187344","Hunter's Oil Depot","VEHICLE MAINTENANCE","UNIT 4035",71.33]
[null,"20231027",187345,"2023-10-27","187345","E-Z-GO A Textron Company","GOLF CART RENTAL EXPENSE","",1494.5]
[null,"20231027",187346,"2023-10-27","187346","Inland Truck Parts & Service","MACHINERY & EQUIPMENT MAINT.","",5413.02]
[null,"20231027",187347,"2023-10-27","187347","Ben E Keith Foods","ANIMAL FOOD","",413.75]
[null,"20231027",187347,"2023-10-27","187347","Ben E Keith Foods","GIFT SHOP MERCHANDISE","",208.87]
[null,"20231027",187347,"2023-10-27","187347","Ben E Keith Foods","ANIMAL FOOD","",344.59]
[null,"20231027",187348,"2023-10-27","187348","Kessler Cleaning Service","BUILDING MAINTENANCE","",400]
[null,"20231027",187349,"2023-10-27","187349","Kinloch Equipment & Supply Inc","MACHINERY & EQUIPMENT MAINT.","",238.06]
[null,"20231027",187349,"2023-10-27","187349","Kinloch Equipment & Supply Inc","MACHINERY & EQUIPMENT MAINT.","",36]
[null,"20231027",187350,"2023-10-27","187350","Atmos Energy","NATURAL GAS UTILITY SERVICE","",88.31]
[null,"20231027",187351,"2023-10-27","187351","Life Ins of the Southwest","LSW PAYABLE","Payroll",180]
[null,"20231027",187352,"2023-10-27","187352","Metro Fire","MACHINERY & EQUIPMENT MAINT.","",960]
[null,"20231027",187353,"2023-10-27","187353","Municipal Emergency Svc Inc","MISCELLANEOUS SERVICES","",1260]
[null,"20231027",187354,"2023-10-27","187354","Noah's Ark C.A.R.E.","NOAH'S ARC","",8850]
[null,"20231027",187355,"2023-10-27","187355","North Texas Crushed Stone Inc","BUILDING MAINTENANCE","",473.37]
[null,"20231027",187356,"2023-10-27","187356","North Texas Pump & Supply","MACHINERY & EQUIPMENT MAINT.","",82.75]
[null,"20231027",187357,"2023-10-27","187357","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",81.84]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20231027",187358,"2023-10-27","187358","SPL","CONTRACTUAL SERVICES","",1056]
[null,"20231027",187358,"2023-10-27","187358","SPL","INSPECTION AND PERMIT FEES","",45]
[null,"20231027",187358,"2023-10-27","187358","SPL","INSPECTION AND PERMIT FEES","",205]
[null,"20231027",187359,"2023-10-27","187359","PNC Equipment Finance LLC","CART LEASE PAYMENT","",1937.5]
[null,"20231027",187360,"2023-10-27","187360","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",3579.75]
[null,"20231027",187360,"2023-10-27","187360","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20231027",187361,"2023-10-27","187361","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",45.22]
[null,"20231027",187362,"2023-10-27","187362","Pronto! Staffing","CONTRACTUAL SERVICES","R. Crafton",739.12]
[null,"20231027",187362,"2023-10-27","187362","Pronto! Staffing","CONTRACTUAL SERVICES","T. Kilpatrick",653.37]
[null,"20231027",187363,"2023-10-27","187363","Quill Office Products","MISCELLANEOUS SUPPLIES","",103.68]
[null,"20231027",187363,"2023-10-27","187363","Quill Office Products","MISCELLANEOUS SUPPLIES","",68.38]
[null,"20231027",187364,"2023-10-27","187364","R & R Products Inc","MACHINERY & EQUIPMENT MAINT.","",42.06]
[null,"20231027",187365,"2023-10-27","187365","Rehrig Pacific Company","CARTS","65-Gallons Carts-Kelly Green",11497]
[null,"20231027",187366,"2023-10-27","187366","Red River Farm Co-op Inc","GROUNDS MAINTENANCE","",127.25]
[null,"20231027",187367,"2023-10-27","187367","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",53.22]
[null,"20231027",187368,"2023-10-27","187368","Sherwin-Williams Co","BUILDING MAINTENANCE","",80.489999999999995]
[null,"20231027",187368,"2023-10-27","187368","Sherwin-Williams Co","BUILDING MAINTENANCE","",192.4]
[null,"20231027",187370,"2023-10-27","187370","TMPA","TMPA DUES","Payroll",42.77]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FICA PAYABLE","Payroll",61173.9]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",39097.64]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FICA PAYABLE","Payroll",2200.66]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1830.92]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1129.1400000000001]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",468.62]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FICA PAYABLE","Payroll",8811.64]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",4296.6499999999996]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FICA PAYABLE","Payroll",850.02]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",468.14]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FICA PAYABLE","Payroll",317.22000000000003]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",148.84]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","FICA PAYABLE","Payroll",5436.02]
[null,"20231027",187371,"2023-10-27","187371","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",2574.9499999999998]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",78379.23]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",2781.74]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",1226.3900000000001]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",11421.19]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",1045.5]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",249.98]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",6953.58]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",78773.45]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",2781.73]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",1226.43]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",11115.87]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",1059]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",278.20999999999998]
[null,"20231027",187372,"2023-10-27","187372","TMRS","TMRS PAYABLE","Payroll",6858.19]
[null,"20231027",187373,"2023-10-27","187373","Texas Municipal League","DUES & SUBSCRIPTIONS","",3580]
[null,"20231027",187374,"2023-10-27","187374","USA Blue Book","LABORATORY SUPPLIES","",86]
[null,"20231027",187374,"2023-10-27","187374","USA Blue Book","LABORATORY SUPPLIES","",244.65]
[null,"20231027",187374,"2023-10-27","187374","USA Blue Book","WATER/SEWER PLANT MAINTENANCE","",34.950000000000003]
[null,"20231027",187374,"2023-10-27","187374","USA Blue Book","LABORATORY SUPPLIES","",260.56]
[null,"20231027",187374,"2023-10-27","187374","USA Blue Book","LABORATORY SUPPLIES","",319.26]
[null,"20231027",187375,"2023-10-27","187375","Cooke County United Way","UNITED WAY PAYABLE","Payroll",229.75]
[null,"20231027",187375,"2023-10-27","187375","Cooke County United Way","UNITED WAY PAYABLE","Payroll",55]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",56.71]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",40.21]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",257.76]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",80.42]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",33]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",96.92]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",71.38]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",116.21]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",113.97]
[null,"20231027",187376,"2023-10-27","187376","Verizon Wireless","COMMUNICATIONS","",80.42]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","ANIMAL POUND","",47.82]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","CATERING SUPPLIES","",40.200000000000003]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","GENERAL SERVICES COKE FUND","",67.900000000000006]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","VEHICLE MAINTENANCE","",159]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","OFFICE SUPPLIES","",12.97]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","CLEANING SUPPLIES","",3.48]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","CATERING SUPPLIES","",12.9]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","CATERING SUPPLIES","",21.96]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","CATERING SUPPLIES","",48.62]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","CATERING SUPPLIES","",33.44]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","GENERAL SERVICES COKE FUND","",57.06]
[null,"20231027",187377,"2023-10-27","187377","Wal*Mart Store","GENERAL SERVICES COKE FUND","",35.83]
[null,"20231027",187378,"2023-10-27","187378","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",11.07]
[null,"20231027",187378,"2023-10-27","187378","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",13.38]
[null,"20231027",187378,"2023-10-27","187378","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",5.64]
[null,"20231027",187378,"2023-10-27","187378","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",5.59]
[null,"20231027",187379,"2023-10-27","187379","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",28.98]
[null,"20231027",187380,"2023-10-27","187380","Abundant Blooms First","MISCELLANEOUS SUPPLIES","",64.95]
[null,"20231027",187381,"2023-10-27","187381","Sarah's on the Square","MISCELLANEOUS SUPPLIES","",140]
[null,"20231027",187382,"2023-10-27","187382","Terra Bound Solutions","PARKS AND REC MAINTENANCE","",1070]
[null,"20231027",187384,"2023-10-27","187384","Tommy Moore","TRAINING","",828.44]
[null,"20231027",187385,"2023-10-27","187385","Danielle Hobbs","ESCHEATING LOCALLY","unclaimed monies on website",68.91]
[null,"20231027",187386,"2023-10-27","187386","Cathy Huddleston","MISCELLANEOUS SERVICES","",18.64]
[null,"20231027",187387,"2023-10-27","187387","SHI Government Solutions","MACHINERY & EQUIPMENT MAINT.","Scale Computing Maintenance",11106.54]
[null,"20231027",187388,"2023-10-27","187388","Stericycle","MISCELLANEOUS SERVICES","",49.7]
[null,"20231027",187389,"2023-10-27","187389","Spalding Laboratories, Inc.","BOTANICAL AND AGRICULTURAL","",79.05]
[null,"20231027",187390,"2023-10-27","187390","Security Benefit","SECURITY BENEFIT 457","Payroll",2344.38]
[null,"20231027",187390,"2023-10-27","187390","Security Benefit","SECURITY BENEFIT 457","Payroll",200]
[null,"20231027",187390,"2023-10-27","187390","Security Benefit","SECURITY BENEFIT 457","Payroll",100]
[null,"20231027",187390,"2023-10-27","187390","Security Benefit","SECURITY BENEFIT 457","Payroll",15]
[null,"20231027",187391,"2023-10-27","187391","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",439.95]
[null,"20231027",187391,"2023-10-27","187391","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",515.88]
[null,"20231027",187392,"2023-10-27","187392","Signs for Less","SIGN & SIGNAL MAINTENANCE","",250]
[null,"20231027",187393,"2023-10-27","187393","The Petting Zoo","GIFT SHOP MERCHANDISE","",579.04999999999995]
[null,"20231027",187394,"2023-10-27","187394","RELIANT","ELECTRIC UTILITY SERVICE","",243.47]
[null,"20231027",187394,"2023-10-27","187394","RELIANT","ELECTRIC UTILITY SERVICE","",127.1]
[null,"20231027",187395,"2023-10-27","187395","Sunbelt Rentals Inc.","MACHINERY & EQUIPMENT MAINT.","",6236.44]
[null,"20231027",187396,"2023-10-27","187396","Red Bud Supply, Inc.","WATER/SEWER MAINS MAINTENANCE","",206.39]
[null,"20231027",187396,"2023-10-27","187396","Red Bud Supply, Inc.","WATER/SEWER MAINS MAINTENANCE","",206.39]
[null,"20231027",187397,"2023-10-27","187397","Valstar Electric","EXHIBIT MAINTENANCE","Breaker Replacement & Electric",3500]
[null,"20231027",187398,"2023-10-27","187398","Bob Anderson","CONTRACTUAL SERVICES","",120]
[null,"20231027",187399,"2023-10-27","187399","Wedge Supply, LLC","CLEANING SUPPLIES","",64.25]
[null,"20231027",187399,"2023-10-27","187399","Wedge Supply, LLC","CLEANING SUPPLIES","",30.54]
[null,"20231027",187400,"2023-10-27","187400","Titan Fence & Supply","MACHINERY & EQUIPMENT MAINT.","",527.63]
[null,"20231027",187400,"2023-10-27","187400","Titan Fence & Supply","MISCELLANEOUS MAINTENANCE","",527.64]
[null,"20231027",187401,"2023-10-27","187401","Got You Covered Uniforms","MISCELLANEOUS SERVICES","",40]
[null,"20231027",187401,"2023-10-27","187401","Got You Covered Uniforms","MISCELLANEOUS SERVICES","",20]
[null,"20231027",187401,"2023-10-27","187401","Got You Covered Uniforms","MISCELLANEOUS SERVICES","",235.89]
[null,"20231027",187402,"2023-10-27","187402","Olujinrin Ososanya","TRAINING","",59.34]
[null,"20231027",187403,"2023-10-27","187403","Quench USA, Inc.","MISCELLANEOUS SERVICES","",121.88]
[null,"20231027",187404,"2023-10-27","187404","Stolz Telecom","MACHINERY & EQUIPMENT MAINT.","",219]
[null,"20231027",187405,"2023-10-27","187405","McCrometer Inc.","CONTRACTUAL SERVICES","",635]
[null,"20231027",187406,"2023-10-27","187406","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",185.87]
[null,"20231027",187406,"2023-10-27","187406","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",25.95]
[null,"20231027",187406,"2023-10-27","187406","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",32.4]
[null,"20231027",187406,"2023-10-27","187406","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",76.739999999999995]
[null,"20231027",187407,"2023-10-27","187407","Allen McDonald","TRAINING","",72.959999999999994]
[null,"20231027",187407,"2023-10-27","187407","Allen McDonald","TRAINING","",35.76]
[null,"20231027",187407,"2023-10-27","187407","Allen McDonald","TRAINING","",120.12]
[null,"20231027",187408,"2023-10-27","187408","New York State Child Support","OTHER PAYROLL PAYABLE","Payroll",414]
[null,"20231027",187409,"2023-10-27","187409","Sydney Brannan","CONTRACTUAL SERVICES","",120]
[null,"20231027",187410,"2023-10-27","187410","Tyler Technologies","SOFTWARE","Tyler Annual Fee FY24- Assigne",129110.75]
[null,"20231027",187410,"2023-10-27","187410","Tyler Technologies","HARDWARE","",22784.25]
[null,"20231027",187411,"2023-10-27","187411","S2M Solutions","OFFICE SUPPLIES","",783.91]
[null,"20231027",187411,"2023-10-27","187411","S2M Solutions","OFFICE SUPPLIES","",299]
[null,"20231027",187412,"2023-10-27","187412","Bill Spence Engines","VEHICLE MAINTENANCE","",4306.2]
[null,"20231027",187413,"2023-10-27","187413","Madison Luton","PROFESSIONAL FEES","",60]
[null,"20231027",187413,"2023-10-27","187413","Madison Luton","PROFESSIONAL FEES","",142.5]
[null,"20231027",187414,"2023-10-27","187414","Aurora World Inc","GIFT SHOP MERCHANDISE","",158.4]
[null,"20231027",187415,"2023-10-27","187415","Hunter's Oil Depot","VEHICLE MAINTENANCE","",7]
[null,"20231027",187416,"2023-10-27","187416","Atmos Energy","NATURAL GAS UTILITY SERVICE","",129.83000000000001]
[null,"20231027",187416,"2023-10-27","187416","Atmos Energy","NATURAL GAS UTILITY SERVICE","",110.52]
[null,"20231027",187416,"2023-10-27","187416","Atmos Energy","NATURAL GAS UTILITY SERVICE","",63.95]
[null,"20231027",187416,"2023-10-27","187416","Atmos Energy","NATURAL GAS UTILITY SERVICE","",81.55]
[null,"20231027",187416,"2023-10-27","187416","Atmos Energy","NATURAL GAS UTILITY SERVICE","",77.680000000000007]
[null,"20231027",187416,"2023-10-27","187416","Atmos Energy","NATURAL GAS UTILITY SERVICE","",63.95]
[null,"20231027",187417,"2023-10-27","187417","Optimum Business","COMMUNICATIONS","",28.9]
[null,"20231027",187418,"2023-10-27","187418","Jeff Johnson","TRAINING","",781.5]
[null,"20231027",187419,"2023-10-27","187419","Wedge Supply, LLC","MISCELLANEOUS SUPPLIES","",351.29]
[null,"20231030",416635,"2023-10-30","416635","Ronald Alford","CREDIT UNION PAYABLE","Payroll Credit Back-R. Alford",100]
[null,null,null,"2023-10-31",null,"City of Gainesville","Gainesville Employees-Payroll",null,741151.6]

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