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[null,null,null,null,null,null,{"$f":"+\"Total payments for \"&Parameters!G1&\":\"","v":"Total payments for January 2024:"},null,{"$f":"SUM(I8:I1226)","v":3872949.900000005}]
[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,"20240103",188116,"2024-01-03","188116","Keifer Mauldin","LIFT STATIONS","Land Easement-Elkins Lift Stat",3882]
[null,"20240104",22680,"2024-01-04","22680","TXU Electric","MEDAL OF HONOR","",81.06]
[null,"20240104",188117,"2024-01-04","188117","HERZALLAH, SARAH A","UTILITY BILLING REFUND PAYABLE","Utility Billing",53.92]
[null,"20240104",188118,"2024-01-04","188118","BAR D REAL ESTATE LLC.","UTILITY BILLING REFUND PAYABLE","Utility Billing",188.97]
[null,"20240104",188119,"2024-01-04","188119","HUCHTON CONSTRUCTION","UTILITY BILLING REFUND PAYABLE","Utility Billing",1909.44]
[null,"20240104",188120,"2024-01-04","188120","Michelle Hewitt","TRAVEL, TRAINING & SEMINARS","Muni Court Training",456.84]
[null,"20240104",188121,"2024-01-04","188121","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",23163.42]
[null,"20240104",188121,"2024-01-04","188121","Ascent Aviation Group Inc","LEASE PAYMENT - TRUCK","",1000]
[null,"20240104",188122,"2024-01-04","188122","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",80]
[null,"20240104",188123,"2024-01-04","188123","Big Truck Rental LLP","MACHINERY AND EQUIPMENT RENTAL","",11000]
[null,"20240104",188124,"2024-01-04","188124","Bell Supply Co","MISCELLANEOUS SUPPLIES","",65.709999999999994]
[null,"20240104",188125,"2024-01-04","188125","CDW Government Inc","SOFTWARE MAINTENANCE","Proofpoint Essentials",6908.99]
[null,"20240104",188126,"2024-01-04","188126","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","unit 1352",174.85]
[null,"20240104",188126,"2024-01-04","188126","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","unit 1350",599.4]
[null,"20240104",188127,"2024-01-04","188127","Casey's Tire & Brake","VEHICLE MAINTENANCE","",625]
[null,"20240104",188128,"2024-01-04","188128","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",33.24]
[null,"20240104",188129,"2024-01-04","188129","PenTex Energy","ELECTRIC UTILITY SERVICE","",102]
[null,"20240104",188129,"2024-01-04","188129","PenTex Energy","ELECTRIC UTILITY SERVICE","",122]
[null,"20240104",188129,"2024-01-04","188129","PenTex Energy","ELECTRIC UTILITY SERVICE","",126]
[null,"20240104",188130,"2024-01-04","188130","Abigail's Arms","ABIGAIL'S ARMS","2nd Qtr Contribution",1750]
[null,"20240104",188131,"2024-01-04","188131","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",34.979999999999997]
[null,"20240104",188131,"2024-01-04","188131","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",72]
[null,"20240104",188132,"2024-01-04","188132","D & L Farm & Home","CLEANING SUPPLIES","shavings",874.8]
[null,"20240104",188132,"2024-01-04","188132","D & L Farm & Home","ANIMAL FOOD","animal feed",420.88]
[null,"20240104",188133,"2024-01-04","188133","Dataprose Inc","POSTAGE","",3614.26]
[null,"20240104",188134,"2024-01-04","188134","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","Chlorine Cylinders",2218.15]
[null,"20240104",188135,"2024-01-04","188135","Elliott Electric Supply","GROUNDS MAINTENANCE","",279]
[null,"20240104",188135,"2024-01-04","188135","Elliott Electric Supply","IMPROVEMENTS OTHER THAN BLDGS.","",953.08]
[null,"20240104",188135,"2024-01-04","188135","Elliott Electric Supply","GROUNDS MAINTENANCE","",150.32]
[null,"20240104",188135,"2024-01-04","188135","Elliott Electric Supply","SANTA FE DEPOT EXPENSES","",119.7]
[null,"20240104",188135,"2024-01-04","188135","Elliott Electric Supply","GROUNDS MAINTENANCE","",37.5]
[null,"20240104",188136,"2024-01-04","188136","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",690.4]
[null,"20240104",188136,"2024-01-04","188136","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",397.74]
[null,"20240104",188136,"2024-01-04","188136","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",377.8]
[null,"20240104",188136,"2024-01-04","188136","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",2705.2]
[null,"20240104",188136,"2024-01-04","188136","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",164.97]
[null,"20240104",188137,"2024-01-04","188137","Fastenal Company","FUELS OILS LUBRICANTS","",487.39]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",38.64]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",35.94]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",1196.18]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",269.55]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",614.21]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",131.78]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",49.87]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.96]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",101.83]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",521.29]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.96]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",195.13]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",131.78]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",102.35]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",11.98]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",149.29]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",113.81]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",23.96]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",160.54]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",35.94]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",11.98]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",41.93]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",119.57]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",29.95]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",5.99]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",937.74]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",53.91]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",1174.97]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",17.97]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",1366.37]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",35.94]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",502.81]
[null,"20240104",188138,"2024-01-04","188138","Fuelman of DFW","FUELS OILS LUBRICANTS","",89.85]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",32.49]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",18.34]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",21.75]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",25.41]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",36.409999999999997]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",58.25]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",28.36]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",8.07]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",7.59]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","BUILDING MAINTENANCE","",18.53]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",57.33]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",21.75]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",25.41]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",18.34]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",8.07]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",58.25]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",32.49]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",36.409999999999997]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",28.36]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",21.75]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",25.41]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",7.59]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","BUILDING MAINTENANCE","",18.53]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",57.93]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",10.27]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",55.5]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",28.04]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",32.49]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",28.84]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",18.34]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",58.25]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",8.07]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",28.36]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",36.409999999999997]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",7.59]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","BUILDING MAINTENANCE","",18.53]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",57.93]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","CLEANING SUPPLIES","",21.75]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",25.41]
[null,"20240104",188140,"2024-01-04","188140","CINTAS","UNIFORM PURCHASE/RENTAL","",35]
[null,"20240104",188141,"2024-01-04","188141","Gainesville Glass Inc","VEHICLE MAINTENANCE","",98.5]
[null,"20240104",188142,"2024-01-04","188142","Gainesville Wholesale","PROFESSIONAL FEES","",787.5]
[null,"20240104",188142,"2024-01-04","188142","Gainesville Wholesale","OFFICE SUPPLIES","",71.81]
[null,"20240104",188142,"2024-01-04","188142","Gainesville Wholesale","OFFICE SUPPLIES","",341.64]
[null,"20240104",188144,"2024-01-04","188144","Gear Cleaning Solutions LLC","UNIFORM PURCHASE/RENTAL","",2832.89]
[null,"20240104",188145,"2024-01-04","188145","Connection","SOFTWARE MAINTENANCE","Digital Persona Maintenance",2881.92]
[null,"20240104",188146,"2024-01-04","188146","Greater Texoma Util Authority","GTUA 2012 CONTRACT REV BONDS","2012 Contract",5746.33]
[null,"20240104",188146,"2024-01-04","188146","Greater Texoma Util Authority","GTUA CONTRACT REV 2011","2011 Gainesville WIF",24739.68]
[null,"20240104",188146,"2024-01-04","188146","Greater Texoma Util Authority","GTUA CONTRACT REV BONDS 2011 A","2011A Gainesville WIF",12356.83]
[null,"20240104",188146,"2024-01-04","188146","Greater Texoma Util Authority","GTUA-TEXOMA WATER PROJECT","2010 Lake Texoma Allocation",24393.360000000001]
[null,"20240104",188146,"2024-01-04","188146","Greater Texoma Util Authority","GTUA-TEXOMA WATER PROJECT","2010 Lake Texoma Allocation-in",-6486.71]
[null,"20240104",188146,"2024-01-04","188146","Greater Texoma Util Authority","GTUA-2022 WTR LINE","2022 Water Line-GTUA",15717.5]
[null,"20240104",188147,"2024-01-04","188147","G T Distributors Inc","POLICE OFFICER EQUIPMENT","amount over original cost",17.89]
[null,"20240104",188147,"2024-01-04","188147","G T Distributors Inc","AMMUNITION","Federal Cartridge 223 REm",1895.64]
[null,"20240104",188148,"2024-01-04","188148","Matt Hammond","IMPROVEMENTS OTHER THAN BLDNGS","remove 4 trees - Leonard Park",4400]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1328",56.57]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1349",58.21]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1352",52.81]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1352",30]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 5022",79.52]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1329",51.17]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1329",30]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1320",47.55]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","unit 2017",20.99]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","unit 2010",7]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1341",58.21]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1340",58.21]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1353",58.21]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1337",48.85]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1337",51.99]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","FUELS OILS LUBRICANTS","unit 1345",54.25]
[null,"20240104",188150,"2024-01-04","188150","Hunter's Oil Depot","VEHICLE MAINTENANCE","unit 1345",21.99]
[null,"20240104",188151,"2024-01-04","188151","Ben E Keith Foods","ANIMAL FOOD","",249.81]
[null,"20240104",188151,"2024-01-04","188151","Ben E Keith Foods","ANIMAL FOOD","",55.81]
[null,"20240104",188151,"2024-01-04","188151","Ben E Keith Foods","ANIMAL FOOD","",173.65]
[null,"20240104",188152,"2024-01-04","188152","Kessler Cleaning Service","CONTRACTUAL SERVICES","PW & CD",1000]
[null,"20240104",188152,"2024-01-04","188152","Kessler Cleaning Service","BUILDING MAINTENANCE","WWTP",500]
[null,"20240104",188153,"2024-01-04","188153","Life Ins of the Southwest","LSW PAYABLE","Payroll",180]
[null,"20240104",188154,"2024-01-04","188154","McCreary,Veselka,Bragg & Allen","MVBA COLLECTIONS PAYABLE","",1030.8]
[null,"20240104",188155,"2024-01-04","188155","Metal Sales Inc","BUILDING MAINTENANCE","",451.05]
[null,"20240104",188155,"2024-01-04","188155","Metal Sales Inc","BUILDING MAINTENANCE","",69.8]
[null,"20240104",188156,"2024-01-04","188156","T-Mobile","COMMUNICATIONS","",445.04]
[null,"20240104",188157,"2024-01-04","188157","Nortex Communications","COMMUNICATIONS","",35]
[null,"20240104",188157,"2024-01-04","188157","Nortex Communications","COMMUNICATIONS","",130.76]
[null,"20240104",188157,"2024-01-04","188157","Nortex Communications","DUES & SUBSCRIPTIONS","",35]
[null,"20240104",188158,"2024-01-04","188158","MYGOV LLC","PROFESSIONAL FEES","",3333]
[null,"20240104",188159,"2024-01-04","188159","North Texas Machining","MACHINERY & EQUIPMENT MAINT.","",495]
[null,"20240104",188160,"2024-01-04","188160","North Texas Vinyl","MISCELLANEOUS SUPPLIES","",13.5]
[null,"20240104",188161,"2024-01-04","188161","ODP Business Solutions, LLC","OFFICE SUPPLIES","",6.18]
[null,"20240104",188162,"2024-01-04","188162","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",81.84]
[null,"20240104",188163,"2024-01-04","188163","SPL","INSPECTION AND PERMIT FEES","",255]
[null,"20240104",188164,"2024-01-04","188164","PNC Equipment Finance LLC","CART LEASE PAYMENT","",1937.5]
[null,"20240104",188165,"2024-01-04","188165","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",3937.75]
[null,"20240104",188165,"2024-01-04","188165","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20240104",188166,"2024-01-04","188166","Refinery Road Vet Clinic","CHEMICAL/MEDICAL SUPPLIES","",1095.8399999999999]
[null,"20240104",188166,"2024-01-04","188166","Refinery Road Vet Clinic","PROFESSIONAL FEES","",1802.5]
[null,"20240104",188166,"2024-01-04","188166","Refinery Road Vet Clinic","ANIMAL POUND","Police Dept",230]
[null,"20240104",188166,"2024-01-04","188166","Refinery Road Vet Clinic","ANIMAL POUND","Police Dept.",380]
[null,"20240104",188167,"2024-01-04","188167","Woolsey's Reliable Electric","BUILDING MAINTENANCE","",237.5]
[null,"20240104",188168,"2024-01-04","188168","Schad & Pulte Welding Supply","MACHINERY & EQUIPMENT MAINT.","",16.45]
[null,"20240104",188169,"2024-01-04","188169","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",53.22]
[null,"20240104",188169,"2024-01-04","188169","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",169]
[null,"20240104",188169,"2024-01-04","188169","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",253.5]
[null,"20240104",188169,"2024-01-04","188169","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",304.89]
[null,"20240104",188170,"2024-01-04","188170","SHELL CONCRETE","STREETS ROAD & BRIDGE MAINT.","400 Willow Way",500]
[null,"20240104",188170,"2024-01-04","188170","SHELL CONCRETE","STREETS ROAD & BRIDGE MAINT.","302 Church",500]
[null,"20240104",188170,"2024-01-04","188170","SHELL CONCRETE","STREETS ROAD & BRIDGE MAINT.","1815 Vallana",500]
[null,"20240104",188170,"2024-01-04","188170","SHELL CONCRETE","STREETS ROAD & BRIDGE MAINT.","1006 Tyler",600]
[null,"20240104",188170,"2024-01-04","188170","SHELL CONCRETE","STREETS ROAD & BRIDGE MAINT.","1018 Young",750]
[null,"20240104",188170,"2024-01-04","188170","SHELL CONCRETE","STREETS ROAD & BRIDGE MAINT.","1908 N Weaver",500]
[null,"20240104",188171,"2024-01-04","188171","Smith Feed & Garden","ANIMAL FOOD","",44.85]
[null,"20240104",188172,"2024-01-04","188172","AT&T Mobility","COMMUNICATIONS","",31.25]
[null,"20240104",188172,"2024-01-04","188172","AT&T Mobility","COMMUNICATIONS","",1343.35]
[null,"20240104",188172,"2024-01-04","188172","AT&T Mobility","COMMUNICATIONS","",477.61]
[null,"20240104",188172,"2024-01-04","188172","AT&T Mobility","COMMUNICATIONS","",86.48]
[null,"20240104",188172,"2024-01-04","188172","AT&T Mobility","COMMUNICATIONS","",40.72]
[null,"20240104",188173,"2024-01-04","188173","Staples Advantage","OFFICE SUPPLIES","",52.78]
[null,"20240104",188173,"2024-01-04","188173","Staples Advantage","OFFICE SUPPLIES","",114.94]
[null,"20240104",188173,"2024-01-04","188173","Staples Advantage","OFFICE SUPPLIES","",98.72]
[null,"20240104",188174,"2024-01-04","188174","TMPA","TMPA DUES","Payroll",42.77]
[null,"20240104",188175,"2024-01-04","188175","TKE Elevator Corporation","MACHINERY & EQUIPMENT MAINT.","",1261.43]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FICA PAYABLE","Payroll",67808.02]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",44453.77]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FICA PAYABLE","Payroll",2200.6799999999998]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1802.55]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1073.28]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",463.7]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FICA PAYABLE","Payroll",9059.2000000000007]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",4169.53]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FICA PAYABLE","Payroll",812.08]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",435.42]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FICA PAYABLE","Payroll",542.20000000000005]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",160.81]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","FICA PAYABLE","Payroll",5275.7]
[null,"20240104",188176,"2024-01-04","188176","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",2439.67]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ANIMAL POUND","",756.2]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",491.48]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",524.54]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",1651.33]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",591.58000000000004]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",22515.99]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",3824.75]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",2469.12]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",361.05]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","POOL ELECTRICITY UTILITY","",1233.23]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","SANTA FE DEPOT EXPENSES","",886.34]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC EXPENSE","",12.5]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",157.44999999999999]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",283.98]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",529.15]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",24415.52]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",41.1]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",9254.2000000000007]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",1094.17]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",1009.08]
[null,"20240104",188177,"2024-01-04","188177","TXU Electric","ELECTRIC UTILITY SERVICE","",176.06]
[null,"20240104",188178,"2024-01-04","188178","USA Blue Book","WATER/SEWER PLANT MAINTENANCE","",559.5]
[null,"20240104",188179,"2024-01-04","188179","Cooke County United Way","UNITED WAY PAYABLE","Payroll",228.75]
[null,"20240104",188179,"2024-01-04","188179","Cooke County United Way","UNITED WAY PAYABLE","Payroll",55]
[null,"20240104",188180,"2024-01-04","188180","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",40.78]
[null,"20240104",188180,"2024-01-04","188180","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",11.98]
[null,"20240104",188180,"2024-01-04","188180","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",21.27]
[null,"20240104",188180,"2024-01-04","188180","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",35.22]
[null,"20240104",188180,"2024-01-04","188180","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",14.58]
[null,"20240104",188181,"2024-01-04","188181","Weekly News of Cooke County","DUES & SUBSCRIPTIONS","Yearly Subscription-Newspaper",52]
[null,"20240104",188182,"2024-01-04","188182","K and M International Inc.","GIFT SHOP MERCHANDISE","",164.33]
[null,"20240104",188183,"2024-01-04","188183","XEROX Corporation","MISCELLANEOUS SUPPLIES","",194.48]
[null,"20240104",188184,"2024-01-04","188184","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",80.81]
[null,"20240104",188185,"2024-01-04","188185","Isaura Alvarado","CIVIC CENTER RENT-DEPOSIT","Farmers Market Refund",200]
[null,"20240104",188186,"2024-01-04","188186","Service First","MACHINERY & EQUIPMENT MAINT.","",160]
[null,"20240104",188187,"2024-01-04","188187","Norma Soto","MUNI CTR CASH BONDS","Refund GPD 121437-2033",312]
[null,"20240104",188188,"2024-01-04","188188","Karen White","CIVIC CENTER RENT-DEPOSIT","Deposit Refund",500]
[null,"20240104",188189,"2024-01-04","188189","McCoy's Building Supply Center","WATER/SEWER MAINS MAINTENANCE","",39.82]
[null,"20240104",188190,"2024-01-04","188190","Security Benefit","SECURITY BENEFIT 457","Payroll",2396.36]
[null,"20240104",188190,"2024-01-04","188190","Security Benefit","SECURITY BENEFIT 457","Payroll",200]
[null,"20240104",188190,"2024-01-04","188190","Security Benefit","SECURITY BENEFIT 457","Payroll",100]
[null,"20240104",188191,"2024-01-04","188191","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",1651.8]
[null,"20240104",188192,"2024-01-04","188192","Hilltop Securities Inc.","MISCELLANEOUS SERVICES","arbitrage calculation",9680]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","FUELS OILS LUBRICANTS","",27.25]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",13.98]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",4]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",17.829999999999998]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","PROFESSIONAL FEES","",60]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","PROFESSIONAL FEES","",20]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","PROFESSIONAL FEES","",60]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","MISCELLANEOUS SERVICES","",30]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",12.5]
[null,"20240104",188193,"2024-01-04","188193","Finance Petty Cash","VEHICLE MAINTENANCE","",43.48]
[null,"20240104",188194,"2024-01-04","188194","Healthiest You Inc.","HEALTHIESTYOU/TELEDOC","",49.5]
[null,"20240104",188194,"2024-01-04","188194","Healthiest You Inc.","HEALTHIESTYOU/TELEDOC","",49.5]
[null,"20240104",188195,"2024-01-04","188195","Brenntag","CHEMICAL & MEDICAL SUPPLIES","",2072.61]
[null,"20240104",188196,"2024-01-04","188196","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",5]
[null,"20240104",188196,"2024-01-04","188196","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",15]
[null,"20240104",188196,"2024-01-04","188196","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20240104",188196,"2024-01-04","188196","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20240104",188196,"2024-01-04","188196","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",15]
[null,"20240104",188197,"2024-01-04","188197","Kubota Tractor Corporation","MACHINERY & EQUIPMENT","Skid Loader",53262.34]
[null,"20240104",188198,"2024-01-04","188198","Wholesale Electric Supply Inc","MISCELLANEOUS MAINTENANCE","",35.32]
[null,"20240104",188199,"2024-01-04","188199","Interstate Batteries of Texoma","MACHINERY & EQUIPMENT MAINT.","",235.72]
[null,"20240104",188199,"2024-01-04","188199","Interstate Batteries of Texoma","MACHINERY & EQUIPMENT MAINT.","",394.65]
[null,"20240104",188200,"2024-01-04","188200","Wedge Supply, LLC","CLEANING SUPPLIES","",131.76]
[null,"20240104",188200,"2024-01-04","188200","Wedge Supply, LLC","CLEANING SUPPLIES","",218.81]
[null,"20240104",188201,"2024-01-04","188201","Essential Equipment LLC","WATER/SEWER LINE MAINTENANCE","",1025]
[null,"20240104",188202,"2024-01-04","188202","Got You Covered Uniforms","UNIFORM PURCHASE/RENTAL","",2486.25]
[null,"20240104",188202,"2024-01-04","188202","Got You Covered Uniforms","UNIFORM PURCHASE/RENTAL","",107.25]
[null,"20240104",188202,"2024-01-04","188202","Got You Covered Uniforms","UNIFORM PURCHASE/RENTAL","",726.99]
[null,"20240104",188203,"2024-01-04","188203","Clean Start Express","VEHICLE MAINTENANCE","December - Car Washes",289.85000000000002]
[null,"20240104",188204,"2024-01-04","188204","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",182.65]
[null,"20240104",188204,"2024-01-04","188204","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",25.95]
[null,"20240104",188204,"2024-01-04","188204","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",32.4]
[null,"20240104",188204,"2024-01-04","188204","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",10.8]
[null,"20240104",188204,"2024-01-04","188204","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",76.739999999999995]
[null,"20240104",188205,"2024-01-04","188205","Piazza Construction LLC","RETAINAGE","Civic Center Expansion",-9564.6]
[null,"20240104",188205,"2024-01-04","188205","Piazza Construction LLC","BUIDINGS","Civic Center Expansion",95646]
[null,"20240104",188206,"2024-01-04","188206","Madison Luton","PROFESSIONAL FEES","",300]
[null,"20240104",188207,"2024-01-04","188207","New York State Child Support","OTHER PAYROLL PAYABLE","Payroll",414]
[null,"20240104",188208,"2024-01-04","188208","Tyler Technologies","SOFTWARE","",1785]
[null,"20240104",188208,"2024-01-04","188208","Tyler Technologies","HARDWARE","",315]
[null,"20240112",16314,"2024-01-12","16314","Citibank","CREDIT CARD CLEARING","",34.99]
[null,"20240112",21486,"2024-01-12","21486","Citibank","CREDIT CARD CLEARING","",77.91]
[null,"20240112",22681,"2024-01-12","22681","Citibank","PURCHASE CARD CLEARING ACCOUNT","",42.24]
[null,"20240112",188209,"2024-01-12","188209","KNISS, ELBERT","UTILITY BILLING REFUND PAYABLE","Utility Billing",34.31]
[null,"20240112",188210,"2024-01-12","188210","THE OFFICE HOUZZ","UTILITY BILLING REFUND PAYABLE","Utility Billing",16.579999999999998]
[null,"20240112",188211,"2024-01-12","188211","MCCLINTOCK HOMES","UTILITY BILLING REFUND PAYABLE","Utility Billing",65.239999999999995]
[null,"20240112",188212,"2024-01-12","188212","DILLON JAMES, FRANKLIN","UTILITY BILLING REFUND PAYABLE","Utility Billing",7.85]
[null,"20240112",188213,"2024-01-12","188213","Michael Doughty","OFFICE SUPPLIES","reimburse-Harbor Freight tools",21.61]
[null,"20240112",188214,"2024-01-12","188214","Christopher Garner","MISCELLANEOUS SERVICES","",1485.57]
[null,"20240112",188215,"2024-01-12","188215","BNSF Railway Co","LIFT STATIONS","",2000]
[null,"20240112",188216,"2024-01-12","188216","Absolute Heat & Air","BUILDING MAINTENANCE","",670]
[null,"20240112",188216,"2024-01-12","188216","Absolute Heat & Air","SANTA FE DEPOT EXPENSES","",775.55]
[null,"20240112",188216,"2024-01-12","188216","Absolute Heat & Air","SANTA FE DEPOT EXPENSES","",2412.59]
[null,"20240112",188217,"2024-01-12","188217","American Test Center Inc","VEHICLE MAINTENANCE","",150]
[null,"20240112",188218,"2024-01-12","188218","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",30536.77]
[null,"20240112",188218,"2024-01-12","188218","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",21673.46]
[null,"20240112",188219,"2024-01-12","188219","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",40]
[null,"20240112",188219,"2024-01-12","188219","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",40]
[null,"20240112",188219,"2024-01-12","188219","Primo Tire LLC","VEHICLE MAINTENANCE","",20]
[null,"20240112",188219,"2024-01-12","188219","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",160]
[null,"20240112",188220,"2024-01-12","188220","Corporate Billing, LLC","MACHINERY & EQUIPMENT MAINT.","",124.54]
[null,"20240112",188221,"2024-01-12","188221","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",25]
[null,"20240112",188221,"2024-01-12","188221","CBJ Tire & Alignment NR Inc","VEHICLE MAINTENANCE","",149.85]
[null,"20240112",188222,"2024-01-12","188222","CASA of North Texas Inc","CASA","CASA FY2024 1st Quarter",1250]
[null,"20240112",188223,"2024-01-12","188223","Casco Industries Inc","SMALL TOOLS AND INSTRUMENTS","",1319.25]
[null,"20240112",188224,"2024-01-12","188224","Carolina Software","SOFTWARE MAINTENANCE","",675]
[null,"20240112",188225,"2024-01-12","188225","CareFlite","CAREFLIGHT PAYABLE","CF Premium-4845 accounts",4653.99]
[null,"20240112",188226,"2024-01-12","188226","Gainesville Airport Petty Cash","VEHICLE MAINTENANCE","reimburse airport petty cash",90]
[null,"20240112",188227,"2024-01-12","188227","WINSUPPLY OF COOKE COUNTY","MISCELLANEOUS MAINTENANCE","",217.38]
[null,"20240112",188227,"2024-01-12","188227","WINSUPPLY OF COOKE COUNTY","GROUNDS MAINTENANCE","",60.96]
[null,"20240112",188228,"2024-01-12","188228","D & L Farm & Home","ANIMAL FOOD","",34.99]
[null,"20240112",188229,"2024-01-12","188229","Dallas Co Southwestern Inst of","POSTAGE","Case # IFS-23-22374: GPD Evide",15]
[null,"20240112",188230,"2024-01-12","188230","Shipman Communications","MOTOR VEHICLES","",1973.7]
[null,"20240112",188231,"2024-01-12","188231","Double R Instrumentation LLC","MISCELLANEOUS MAINTENANCE","",1406.6]
[null,"20240112",188232,"2024-01-12","188232","Elliott Electric Supply","MISCELLANEOUS MAINTENANCE","",96.47]
[null,"20240112",188233,"2024-01-12","188233","Eyecon Protection Solutions","PROFESSIONAL FEES","",1260.78]
[null,"20240112",188234,"2024-01-12","188234","Field Services","FUELS OILS LUBRICANTS","",2447.06]
[null,"20240112",188234,"2024-01-12","188234","Field Services","MACHINERY & EQUIPMENT MAINT.","",3976]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",41.14]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","Police",1504.51]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","Fire",548.53]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",525.39]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","Streets",427.39]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","Garage",119.71]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",381.43]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",433.99]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",413.11]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",46.96]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",190.56]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",195.28]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","Solid Waste (Residential)",976.4]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",1665.92]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",1598.79]
[null,"20240112",188235,"2024-01-12","188235","Fuelman of DFW","FUELS OILS LUBRICANTS","",824.11]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","MISCELLANEOUS MAINTENANCE","",14.22]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",32.49]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","Police Dept",35]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",28.84]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",18.34]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","CLEANING SUPPLIES","",7.59]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","BUILDING MAINTENANCE","",18.53]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",57.93]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",57.89]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",18.600000000000001]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","MISCELLANEOUS SERVICES","",22.37]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",28.04]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",10.27]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",55.5]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",8.07]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",36.409999999999997]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","CLEANING SUPPLIES","",28.36]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","CLEANING SUPPLIES","",21.75]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","BUILDING MAINTENANCE","",6.2]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","",25.41]
[null,"20240112",188236,"2024-01-12","188236","CINTAS","UNIFORM PURCHASE/RENTAL","Police Department",35]
[null,"20240112",188237,"2024-01-12","188237","Gainesville Economic Dev Corp","DUE TO GEDC","sales tax from City-Dec 2023",1162.6400000000001]
[null,"20240112",188237,"2024-01-12","188237","Gainesville Economic Dev Corp","DUE TO GEDC","sales tax from State-Nov 2023",135790.13]
[null,"20240112",188238,"2024-01-12","188238","Glenn Polk Autoplex","VEHICLE MAINTENANCE","",91.07]
[null,"20240112",188239,"2024-01-12","188239","Herald Banner &","ADVERTISING","Ord 1552 Special Use Permit",211.2]
[null,"20240112",188239,"2024-01-12","188239","Herald Banner &","ADVERTISING","Ord 1553, Ord 1554, Ord 1555",227.2]
[null,"20240112",188239,"2024-01-12","188239","Herald Banner &","ADVERTISING","BOA Pub Hrg 01/11/24",96.3]
[null,"20240112",188239,"2024-01-12","188239","Herald Banner &","PROFESSIONAL FEES","TIRZ Zone 2 Creation-Airport",226.3]
[null,"20240112",188239,"2024-01-12","188239","Herald Banner &","ADVERTISING","Christmas Ad-Solid Waste",219]
[null,"20240112",188239,"2024-01-12","188239","Herald Banner &","ADVERTISING","New Years Eve Ad-Solid Waste",219]
[null,"20240112",188240,"2024-01-12","188240","CORE & MAIN","WATER/SEWER MAINS MAINTENANCE","",750]
[null,"20240112",188241,"2024-01-12","188241","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",1699.2]
[null,"20240112",188241,"2024-01-12","188241","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",1694.4]
[null,"20240112",188242,"2024-01-12","188242","Hunter's Tunnel Express","VEHICLE MAINTENANCE","",11]
[null,"20240112",188243,"2024-01-12","188243","Inland Truck Parts & Service","FUELS OILS LUBRICANTS","",1274.0999999999999]
[null,"20240112",188244,"2024-01-12","188244","Ben E Keith Foods","ANIMAL FOOD","",365.49]
[null,"20240112",188245,"2024-01-12","188245","Kessler Cleaning Service","BUILDING MAINTENANCE","December 2023 Transfer Station",1650]
[null,"20240112",188245,"2024-01-12","188245","Kessler Cleaning Service","CONTRACTUAL SERVICES","",800]
[null,"20240112",188246,"2024-01-12","188246","Ignite Retail Technology","AVGAS/JETA FUEL","",28.52]
[null,"20240112",188247,"2024-01-12","188247","Atmos Energy","NATURAL GAS UTILITY SERVICE","",386.11]
[null,"20240112",188247,"2024-01-12","188247","Atmos Energy","NATURAL GAS UTILITY SERVICE","",264.04000000000002]
[null,"20240112",188247,"2024-01-12","188247","Atmos Energy","NATURAL GAS UTILITY SERVICE","",179.72]
[null,"20240112",188247,"2024-01-12","188247","Atmos Energy","NATURAL GAS UTILITY SERVICE","",593.21]
[null,"20240112",188248,"2024-01-12","188248","LCRA Environmental Lab Service","PROFESSIONAL FEES","EPA sampling for UCMR5",1187]
[null,"20240112",188249,"2024-01-12","188249","Nortex Communications","BUILDING MAINTENANCE","",45]
[null,"20240112",188249,"2024-01-12","188249","Nortex Communications","COMMUNICATIONS","",205.82]
[null,"20240112",188250,"2024-01-12","188250","Municipal H2O","PROFESSIONAL FEES","",350]
[null,"20240112",188251,"2024-01-12","188251","Texas Sports Sand Inc.","BOTANICAL & AGRICULTURAL","",605.82000000000005]
[null,"20240112",188251,"2024-01-12","188251","Texas Sports Sand Inc.","BOTANICAL & AGRICULTURAL","",1124.02]
[null,"20240112",188252,"2024-01-12","188252","Noah's Ark C.A.R.E.","ANIMAL POUND","agreed monthly payment",1100]
[null,"20240112",188253,"2024-01-12","188253","North Texas Tollway Auth","VEHICLE MAINTENANCE","",15.44]
[null,"20240112",188254,"2024-01-12","188254","ODP Business Solutions, LLC","OFFICE SUPPLIES","",48.58]
[null,"20240112",188254,"2024-01-12","188254","ODP Business Solutions, LLC","OFFICE SUPPLIES","",40.21]
[null,"20240112",188254,"2024-01-12","188254","ODP Business Solutions, LLC","OFFICE SUPPLIES","",16.38]
[null,"20240112",188255,"2024-01-12","188255","Oklahoma Tax Commission","OKLAHOMA TAX","",2016]
[null,"20240112",188255,"2024-01-12","188255","Oklahoma Tax Commission","OKLAHOMA TAX","",1641]
[null,"20240112",188255,"2024-01-12","188255","Oklahoma Tax Commission","OKLAHOMA TAX","",883]
[null,"20240112",188256,"2024-01-12","188256","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20240112",188256,"2024-01-12","188256","SPL","CONTRACTUAL SERVICES","",219.6]
[null,"20240112",188256,"2024-01-12","188256","SPL","CONTRACTUAL SERVICES","",219.6]
[null,"20240112",188256,"2024-01-12","188256","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20240112",188256,"2024-01-12","188256","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20240112",188256,"2024-01-12","188256","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20240112",188256,"2024-01-12","188256","SPL","INSPECTION AND PERMIT FEES","",110]
[null,"20240112",188257,"2024-01-12","188257","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",92.75]
[null,"20240112",188258,"2024-01-12","188258","Pronto! Staffing","CONTRACTUAL SERVICES","R Crafton",587.73]
[null,"20240112",188258,"2024-01-12","188258","Pronto! Staffing","CONTRACTUAL SERVICES","T Kilpatrick",1142.2]
[null,"20240112",188259,"2024-01-12","188259","Regions Bank","MISCELLANEOUS SERVICES","Annual Fees",825]
[null,"20240112",188259,"2024-01-12","188259","Regions Bank","MISCELLANEOUS SERVICES","Out of Pocket Fees",61.88]
[null,"20240112",188260,"2024-01-12","188260","Seale of Protect Fire Ext","WATER/SEWER PLANT MAINTENANCE","",221.8]
[null,"20240112",188261,"2024-01-12","188261","Sieger's Plumbing Co","BUILDING MAINTENANCE","",489.46]
[null,"20240112",188262,"2024-01-12","188262","Select Energy Services LLC","SALES TAX REBATE-ENTERPRISE ZO","FY23 Sales Tax Rebate-4th Qtr",76523.7]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",55.41]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",41.85]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",69.319999999999993]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",142.86000000000001]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",30]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",78.66]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",120.51]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",71.849999999999994]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",45.5]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",120]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",41.85]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",30]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",41.85]
[null,"20240112",188263,"2024-01-12","188263","AT&T Mobility","COMMUNICATIONS","",173.7]
[null,"20240112",188264,"2024-01-12","188264","Optimum Business","COMMUNICATIONS","",88.57]
[null,"20240112",188264,"2024-01-12","188264","Optimum Business","COMMUNICATIONS","",126.92]
[null,"20240112",188265,"2024-01-12","188265","Staples Advantage","OFFICE SUPPLIES","",137.31]
[null,"20240112",188265,"2024-01-12","188265","Staples Advantage","OFFICE SUPPLIES","",93.78]
[null,"20240112",188265,"2024-01-12","188265","Staples Advantage","OFFICE SUPPLIES","",392.01]
[null,"20240112",188265,"2024-01-12","188265","Staples Advantage","OFFICE SUPPLIES","",268.97000000000003]
[null,"20240112",188265,"2024-01-12","188265","Staples Advantage","OFFICE SUPPLIES","",119.99]
[null,"20240112",188266,"2024-01-12","188266","TASWA","SOLID WASTE UTILITY SERVICE","",1169.8499999999999]
[null,"20240112",188266,"2024-01-12","188266","TASWA","LANDFILL TIPPING FEE","",46994]
[null,"20240112",188267,"2024-01-12","188267","TMRS","TMRS PAYABLE","",177039.02]
[null,"20240112",188267,"2024-01-12","188267","TMRS","TMRS PAYABLE","",5563.49]
[null,"20240112",188267,"2024-01-12","188267","TMRS","TMRS PAYABLE","",2541.25]
[null,"20240112",188267,"2024-01-12","188267","TMRS","TMRS PAYABLE","",24189.34]
[null,"20240112",188267,"2024-01-12","188267","TMRS","TMRS PAYABLE","",2143.23]
[null,"20240112",188267,"2024-01-12","188267","TMRS","TMRS PAYABLE","",807.97]
[null,"20240112",188267,"2024-01-12","188267","TMRS","TMRS PAYABLE","",14463.19]
[null,"20240112",188268,"2024-01-12","188268","USA Blue Book","LABORATORY SUPPLIES","",432.61]
[null,"20240112",188268,"2024-01-12","188268","USA Blue Book","LABORATORY SUPPLIES","",506.53]
[null,"20240112",188269,"2024-01-12","188269","Utility Service Co Inc","IMPROVEMENTS OTHER THAN BLDNGS","",11194.43]
[null,"20240112",188269,"2024-01-12","188269","Utility Service Co Inc","IMPROVEMENTS OTHER THAN BLDNGS","",3035.86]
[null,"20240112",188269,"2024-01-12","188269","Utility Service Co Inc","IMPROVEMENTS OTHER THAN BLDNGS","",25241]
[null,"20240112",188269,"2024-01-12","188269","Utility Service Co Inc","IMPROVEMENTS OTHER THAN BLDNGS","",60727]
[null,"20240112",188270,"2024-01-12","188270","Lynn Vessels Construction LLC","RETAINAGE","",-10404.84]
[null,"20240112",188270,"2024-01-12","188270","Lynn Vessels Construction LLC","STREETS ROADS BRIDGES","",208096.82]
[null,"20240112",188271,"2024-01-12","188271","Joe Walter Lumber Co","BUILDING MAINTENANCE","",312.38]
[null,"20240112",188271,"2024-01-12","188271","Joe Walter Lumber Co","GROUNDS MAINTENANCE","",119.45]
[null,"20240112",188271,"2024-01-12","188271","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",2.9]
[null,"20240112",188271,"2024-01-12","188271","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",7.21]
[null,"20240112",188271,"2024-01-12","188271","Joe Walter Lumber Co","GROUNDS MAINTENANCE","",32.28]
[null,"20240112",188271,"2024-01-12","188271","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",19.77]
[null,"20240112",188272,"2024-01-12","188272","K and M International Inc.","GIFT SHOP MERCHANDISE","",115.39]
[null,"20240112",188272,"2024-01-12","188272","K and M International Inc.","GIFT SHOP MERCHANDISE","",3051.81]
[null,"20240112",188273,"2024-01-12","188273","XEROX Corporation","MACHINERY AND EQUIPMENT RENTAL","",261.41000000000003]
[null,"20240112",188275,"2024-01-12","188275","Texas Narcotics Officers Assoc","TRAINING","Ronald Alford-TNOA Conference",375]
[null,"20240112",188276,"2024-01-12","188276","TXDMV- Vehicle & Registration","PROFESSIONAL FEES","FLT1756",7.5]
[null,"20240112",188276,"2024-01-12","188276","TXDMV- Vehicle & Registration","PROFESSIONAL FEES","GYR2879",7.5]
[null,"20240112",188277,"2024-01-12","188277","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",1185]
[null,"20240112",188278,"2024-01-12","188278","Erling Sales & Services, LLC","MACHINERY & EQUIPMENT","Avgas Fuel Dispenser",8000]
[null,"20240112",188279,"2024-01-12","188279","Gainesville Register","DUES & SUBSCRIPTIONS","",120.99]
[null,"20240112",188280,"2024-01-12","188280","RELIANT","ELECTRIC UTILITY SERVICE","",248]
[null,"20240112",188281,"2024-01-12","188281","First Chck Applicant Screening","PROFESSIONAL FEES","C Perkins",38.5]
[null,"20240112",188281,"2024-01-12","188281","First Chck Applicant Screening","PROFESSIONAL FEES","K. Markham",38.5]
[null,"20240112",188281,"2024-01-12","188281","First Chck Applicant Screening","PROFESSIONAL FEES","M Freeman",38.5]
[null,"20240112",188282,"2024-01-12","188282","ScooterBug / Best Lockers","MISCELLANEOUS REVENUE","",135]
[null,"20240112",188283,"2024-01-12","188283","Wastequip","CARTS","(180) - 95 gallon Carts",11039]
[null,"20240112",188284,"2024-01-12","188284","E-Logic, Inc.","LAND IMPROVEMENTS/LAND RIGHTS","Land - Old Bingo Hall",24992.18]
[null,"20240112",188285,"2024-01-12","188285","Wholesale Electric Supply Inc","MISCELLANEOUS MAINTENANCE","",146.46]
[null,"20240112",188286,"2024-01-12","188286","Huneycutt Farms LLC","ANIMAL FOOD","",3000]
[null,"20240112",188287,"2024-01-12","188287","Flex Services of NTX LLC","VEHICLE MAINTENANCE","",300]
[null,"20240112",188288,"2024-01-12","188288","Wedge Supply, LLC","CLEANING SUPPLIES","",304.99]
[null,"20240112",188288,"2024-01-12","188288","Wedge Supply, LLC","MISCELLANEOUS SUPPLIES","",73.92]
[null,"20240112",188288,"2024-01-12","188288","Wedge Supply, LLC","CLEANING SUPPLIES","",43.13]
[null,"20240112",188289,"2024-01-12","188289","All Out of Concrete","EXHIBIT MAINTENANCE","168' Concrete Floor",6400]
[null,"20240112",188290,"2024-01-12","188290","Greatland Corporation","OFFICE SUPPLIES","W-2's and 1099's",430.5]
[null,"20240112",188291,"2024-01-12","188291","Lexipol","TRAINING","",3136.98]
[null,"20240112",188292,"2024-01-12","188292","Linde Gas & Equipment Inc.","MISCELLANEOUS SUPPLIES","",60.64]
[null,"20240112",188293,"2024-01-12","188293","P3Works, LLC","PROFESSIONAL FEES","Camp Howze TIRZ #1",472.5]
[null,"20240112",188293,"2024-01-12","188293","P3Works, LLC","PROFESSIONAL FEES","Liberty Pointe PID-Sept 23",1140.52]
[null,"20240112",188293,"2024-01-12","188293","P3Works, LLC","PROFESSIONAL FEES","Airport TIRZ - #2",337.5]
[null,"20240112",188293,"2024-01-12","188293","P3Works, LLC","PROFESSIONAL FEES","Rivoire - TIRZ #3",92.5]
[null,"20240112",188293,"2024-01-12","188293","P3Works, LLC","PROFESSIONAL FEES","Liberty Pointe PID-Oct 23",605.91999999999996]
[null,"20240112",188293,"2024-01-12","188293","P3Works, LLC","PROFESSIONAL FEES","Liberty Pointe PID-Nov 23",185]
[null,"20240112",188294,"2024-01-12","188294","Aqua-Aerobic Systems, Inc.","MACHINERY & EQUIPMENT MAINT.","",1783.36]
[null,"20240112",188295,"2024-01-12","188295","ORKIN OF SHERMAN","BUILDING MAINTENANCE","",88]
[null,"20240112",188296,"2024-01-12","188296","ORKIN OF SHERMAN","MISCELLANEOUS SERVICES","",77]
[null,"20240112",188297,"2024-01-12","188297","James Lane Fire Protection","MACHINERY & EQUIPMENT MAINT.","",90]
[null,"20240112",188298,"2024-01-12","188298","Scott Equipment Co. LLC","MACHINERY AND EQUIPMENT RENTAL","",11642.5]
[null,"20240112",188299,"2024-01-12","188299","Stolz Telecom","EQUIPMENT","Phase 2",85438.04]
[null,"20240112",188300,"2024-01-12","188300","Acme Cleaners","CLEANING SUPPLIES","",94.08]
[null,"20240112",188301,"2024-01-12","188301","Mayfield Paper Company","CLEANING SUPPLIES","",166.11]
[null,"20240112",188302,"2024-01-12","188302","Madison Luton","PROFESSIONAL FEES","",202.5]
[null,"20240112",188302,"2024-01-12","188302","Madison Luton"," PROFESSIONAL FEES","",75]
[null,"20240112",188303,"2024-01-12","188303","Geotex Engineering, LLC","BUIDINGS","",3673.32]
[null,"20240112",188304,"2024-01-12","188304","Tyler Technologies","SOFTWARE","",2975]
[null,"20240112",188304,"2024-01-12","188304","Tyler Technologies","HARDWARE","",525]
[null,"20240112",188305,"2024-01-12","188305","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",39262.85]
[null,"20240112",188305,"2024-01-12","188305","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",12016.8]
[null,"20240112",188305,"2024-01-12","188305","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",109.41]
[null,"20240112",188305,"2024-01-12","188305","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",999]
[null,"20240112",188305,"2024-01-12","188305","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",3811.57]
[null,"20240112",188305,"2024-01-12","188305","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",2055.31]
[null,"20240112",188305,"2024-01-12","188305","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",36.44]
[null,"20240112",188305,"2024-01-12","188305","Citibank","PURCHASE CARD CLEARING ACCOUNT","Created for Purchase Card",5912.53]
[null,"20240112",188306,"2024-01-12","188306","Hogan's Jif-E-Lube","FUELS OILS LUBRICANTS","2019 F250 - G09153",7]
[null,"20240112",188306,"2024-01-12","188306","Hogan's Jif-E-Lube","FUELS OILS LUBRICANTS","2008 F250 - D94960",7]
[null,"20240112",188307,"2024-01-12","188307","Sam's Club","DUES & SUBSCRIPTIONS","",56.5]
[null,"20240112",188307,"2024-01-12","188307","Sam's Club","DUES & SUBSCRIPTIONS","",41]
[null,"20240112",188307,"2024-01-12","188307","Sam's Club","DUES & SUBSCRIPTIONS","",56.5]
[null,"20240112",188307,"2024-01-12","188307","Sam's Club","DUES & SUBSCRIPTIONS","",56.5]
[null,"20240112",188307,"2024-01-12","188307","Sam's Club","DUES & SUBSCRIPTIONS","",56.5]
[null,"20240112",188307,"2024-01-12","188307","Sam's Club","CATERING SUPPLIES","",56.5]
[null,"20240112",188307,"2024-01-12","188307","Sam's Club","MISCELLANEOUS SERVICES","",56.5]
[null,"20240118",22682,"2024-01-18","22682","Butterfield Stage Players","BUTTERFIELD STAGE","1st Quarter Allocation (H/M)",3750]
[null,"20240118",188308,"2024-01-18","188308","Michael Doughty","TRAINING","ACR Learning-Reimbursement",169]
[null,"20240118",188309,"2024-01-18","188309","Absolute Heat & Air","SANTA FE DEPOT EXPENSES","",781.3]
[null,"20240118",188309,"2024-01-18","188309","Absolute Heat & Air","SANTA FE DEPOT EXPENSES","",370.31]
[null,"20240118",188310,"2024-01-18","188310","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",20127.41]
[null,"20240118",188311,"2024-01-18","188311","CBJ Tire & Alignment NR Inc","MACHINERY & EQUIPMENT MAINT.","",340]
[null,"20240118",188311,"2024-01-18","188311","CBJ Tire & Alignment NR Inc","MACHINERY & EQUIPMENT MAINT.","",1004]
[null,"20240118",188311,"2024-01-18","188311","CBJ Tire & Alignment NR Inc","MACHINERY & EQUIPMENT MAINT.","",30]
[null,"20240118",188312,"2024-01-18","188312","Central Nebraska Packing Inc","ANIMAL FOOD","",2761.89]
[null,"20240118",188313,"2024-01-18","188313","CLEAT","CLEAT MEMBERSHIP PAYABLE","Payroll",33.24]
[null,"20240118",188314,"2024-01-18","188314","Cooke County Crushed Stone","STREETS ROAD & BRIDGE MAINT.","",244.54]
[null,"20240118",188315,"2024-01-18","188315","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",1822.5]
[null,"20240118",188316,"2024-01-18","188316","Cooper's Copies & Printing","OFFICE SUPPLIES","",999.52]
[null,"20240118",188317,"2024-01-18","188317","D & L Farm & Home","CLEANING SUPPLIES","",1269.48]
[null,"20240118",188317,"2024-01-18","188317","D & L Farm & Home","ANIMAL FOOD","",844.77]
[null,"20240118",188318,"2024-01-18","188318","Dish","DUES & SUBSCRIPTIONS","",85.12]
[null,"20240118",188319,"2024-01-18","188319","Double R Instrumentation LLC","MISCELLANEOUS MAINTENANCE","",2295]
[null,"20240118",188319,"2024-01-18","188319","Double R Instrumentation LLC","MISCELLANEOUS MAINTENANCE","Repair 8\" Cla-Valve @ Gville H",6900]
[null,"20240118",188319,"2024-01-18","188319","Double R Instrumentation LLC","MISCELLANEOUS MAINTENANCE","",720.3]
[null,"20240118",188320,"2024-01-18","188320","EIKON Consultant Group LLC","BUILDINGS","Project 19154",29740.799999999999]
[null,"20240118",188320,"2024-01-18","188320","EIKON Consultant Group LLC","BUIDINGS","",2337.35]
[null,"20240118",188321,"2024-01-18","188321","Enderby Gas Inc","CLEANING SUPPLIES","",17.5]
[null,"20240118",188321,"2024-01-18","188321","Enderby Gas Inc","FUELS OILS LUBRICANTS","",668.24]
[null,"20240118",188321,"2024-01-18","188321","Enderby Gas Inc","FUELS OILS LUBRICANTS","",-43.22]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",1474.74]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",416.64]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",558.13]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",84]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",235.06]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",47.7]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",43.09]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",46.1]
[null,"20240118",188322,"2024-01-18","188322","Ferguson Waterworks","WATER/SEWER MAINS MAINTENANCE","",719.44]
[null,"20240118",188323,"2024-01-18","188323","Fastenal Company","MISCELLANEOUS SUPPLIES","",103.81]
[null,"20240118",188323,"2024-01-18","188323","Fastenal Company","MISCELLANEOUS SUPPLIES","",103.81]
[null,"20240118",188323,"2024-01-18","188323","Fastenal Company","MISCELLANEOUS SUPPLIES","",103.81]
[null,"20240118",188323,"2024-01-18","188323","Fastenal Company","MISCELLANEOUS SUPPLIES","",103.81]
[null,"20240118",188323,"2024-01-18","188323","Fastenal Company","MISCELLANEOUS SUPPLIES","",103.82]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",49.93]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",39.17]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",58.26]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",39.17]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",327.05]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",55.5]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",10.27]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",28.04]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",28.84]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","",34.619999999999997]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","CLEANING SUPPLIES","",28.36]
[null,"20240118",188324,"2024-01-18","188324","CINTAS","UNIFORM PURCHASE/RENTAL","Police Dept",35]
[null,"20240118",188325,"2024-01-18","188325","Gainesville Wholesale","OFFICE SUPPLIES","",309.88]
[null,"20240118",188325,"2024-01-18","188325","Gainesville Wholesale","OFFICE SUPPLIES","",208.56]
[null,"20240118",188326,"2024-01-18","188326","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",983.34]
[null,"20240118",188326,"2024-01-18","188326","R K Hall LLC","STREETS ROAD & BRIDGE MAINT.","",972.81]
[null,"20240118",188327,"2024-01-18","188327","Hunter's Oil Depot","VEHICLE MAINTENANCE","",7]
[null,"20240118",188327,"2024-01-18","188327","Hunter's Oil Depot","MACHINERY & EQUIPMENT MAINT.","",7]
[null,"20240118",188328,"2024-01-18","188328","Ben E Keith Foods","ANIMAL FOOD","",135.84]
[null,"20240118",188329,"2024-01-18","188329","Kimley-Horn & Assoc Inc","CONTRACTUAL SERVICES","",4724.95]
[null,"20240118",188329,"2024-01-18","188329","Kimley-Horn & Assoc Inc","IMPROVEMENTS OTH THAN BLDG","",2159.9899999999998]
[null,"20240118",188329,"2024-01-18","188329","Kimley-Horn & Assoc Inc","STREETS ROADS BRIDGES","Sump L",25689.8]
[null,"20240118",188329,"2024-01-18","188329","Kimley-Horn & Assoc Inc","WATER SEWER MAINS","I-25 Utility Relocations-Phase",3420.42]
[null,"20240118",188329,"2024-01-18","188329","Kimley-Horn & Assoc Inc","LIFT STATIONS","Elkins Lift Station",63000]
[null,"20240118",188329,"2024-01-18","188329","Kimley-Horn & Assoc Inc","MAINS AND SERVICES","2022 Foundry Rd Water Line",39000]
[null,"20240118",188329,"2024-01-18","188329","Kimley-Horn & Assoc Inc","MAINS & SERVICES","Chalmers Sanitary Sewer Line",32000]
[null,"20240118",188330,"2024-01-18","188330","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Rivoire TIRZ 3",328.5]
[null,"20240118",188330,"2024-01-18","188330","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","Professional Fees",912.09]
[null,"20240118",188330,"2024-01-18","188330","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","TIRZ 2 Airport",1380.5]
[null,"20240118",188331,"2024-01-18","188331","Life Ins of the Southwest","LSW PAYABLE","Payroll",180]
[null,"20240118",188332,"2024-01-18","188332","M & M Upholstery","VEHICLE MAINTENANCE","",200]
[null,"20240118",188333,"2024-01-18","188333","Texoma Community Center","MHMR SERVICES OF TEXOMA","",1250]
[null,"20240118",188334,"2024-01-18","188334","Metro-Repro Inc","PROFESSIONAL FEES","",1200]
[null,"20240118",188335,"2024-01-18","188335","North Texas Crushed Stone Inc","GROUNDS MAINTENANCE","",129.68]
[null,"20240118",188335,"2024-01-18","188335","North Texas Crushed Stone Inc","STREETS ROAD & BRIDGE MAINT.","",950.24]
[null,"20240118",188336,"2024-01-18","188336","North Texas Machining","VEHICLE MAINTENANCE","",375]
[null,"20240118",188337,"2024-01-18","188337","North Texas Vinyl","VEHICLE MAINTENANCE","",54]
[null,"20240118",188337,"2024-01-18","188337","North Texas Vinyl","MACHINERY & EQUIPMENT MAINT.","",21]
[null,"20240118",188338,"2024-01-18","188338","ODP Business Solutions, LLC","OFFICE SUPPLIES","",383.91]
[null,"20240118",188339,"2024-01-18","188339","Omnibase Services of Texas","FAIL TO APPEAR PROG PAYABLE","2023 4th Qtr Activity Report",177.6]
[null,"20240118",188340,"2024-01-18","188340","Oklahoma Centralized Support","OTHER PAYROLL PAYABLE","Payroll",81.84]
[null,"20240118",188341,"2024-01-18","188341","SPL","INSPECTION AND PERMIT FEES","",255]
[null,"20240118",188342,"2024-01-18","188342","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",4037.75]
[null,"20240118",188342,"2024-01-18","188342","Nationwide Ret Solutions","NATIONWIDE RETIREMENT","Payroll",105.43]
[null,"20240118",188343,"2024-01-18","188343","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",282.77999999999997]
[null,"20240118",188344,"2024-01-18","188344","Pronto! Staffing","CONTRACTUAL SERVICES","R Crafton",569.91999999999996]
[null,"20240118",188344,"2024-01-18","188344","Pronto! Staffing","CONTRACTUAL SERVICES","",1052.4100000000001]
[null,"20240118",188344,"2024-01-18","188344","Pronto! Staffing","CONTRACTUAL SERVICES","R Crafton",338.39]
[null,"20240118",188344,"2024-01-18","188344","Pronto! Staffing","CONTRACTUAL SERVICES","T Kilpatrick",1162.18]
[null,"20240118",188345,"2024-01-18","188345","Pitney-Bowes Purchase Power","MUNI CT AND PD POSTAGE","",449.24]
[null,"20240118",188345,"2024-01-18","188345","Pitney-Bowes Purchase Power","MUNI CT AND PD POSTAGE","",27.49]
[null,"20240118",188346,"2024-01-18","188346","Vanguard Environmental, Inc.","PROFESSIONAL FEES","",1893.12]
[null,"20240118",188346,"2024-01-18","188346","Vanguard Environmental, Inc.","PROFESSIONAL FEES","",270.47000000000003]
[null,"20240118",188346,"2024-01-18","188346","Vanguard Environmental, Inc.","PROFESSIONAL FEES","",270.47000000000003]
[null,"20240118",188347,"2024-01-18","188347","Optimum Business","COMMUNICATIONS","",5.65]
[null,"20240118",188348,"2024-01-18","188348","Staples Advantage","OFFICE SUPPLIES","",19.13]
[null,"20240118",188348,"2024-01-18","188348","Staples Advantage","OFFICE SUPPLIES","",218.07]
[null,"20240118",188348,"2024-01-18","188348","Staples Advantage","OFFICE SUPPLIES","",69.23]
[null,"20240118",188348,"2024-01-18","188348","Staples Advantage","OFFICE SUPPLIES","",34.799999999999997]
[null,"20240118",188348,"2024-01-18","188348","Staples Advantage","OFFICE SUPPLIES","",126.34]
[null,"20240118",188349,"2024-01-18","188349","Woolsey's Reliable Electric","WATER/SEWER PLANT MAINTENANCE","",330]
[null,"20240118",188349,"2024-01-18","188349","Woolsey's Reliable Electric","STREET LIGHT MAINTENANCE","",1057.5]
[null,"20240118",188349,"2024-01-18","188349","Woolsey's Reliable Electric","MISCELLANEOUS MAINTENANCE","",220]
[null,"20240118",188350,"2024-01-18","188350","TMPA","TMPA DUES","Payroll",42.77]
[null,"20240118",188351,"2024-01-18","188351","Roll-Offs USA","METAL REFUSE CONTAINERS","30yd Rectangle Roll Off",26350]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FICA PAYABLE","Payroll",67672.52]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FEDERAL INCOME TAX PAYABLE","Payroll",42834.3]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FICA PAYABLE","Payroll",2200.6799999999998]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FEDERAL TAX PAYABLE","Payroll",1750.23]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FICA PAYABLE","Payroll",1097.18]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",450.67]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FICA PAYABLE","Payroll",9219.24]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",4132.59]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FICA PAYABLE","Payroll",816]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",427.35]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FICA PAYABLE","Payroll",566.04]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",154]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","FICA PAYABLE","Payroll",5593.66]
[null,"20240118",188352,"2024-01-18","188352","Treasury Tax/Withholding","INCOME TAX PAYABLE","Payroll",2548.1799999999998]
[null,"20240118",188353,"2024-01-18","188353","TriCounty Materials & Services","GROUNDS MAINTENANCE","",172.05]
[null,"20240118",188354,"2024-01-18","188354","Cooke County United Way","UNITED WAY PAYABLE","Payroll",228.75]
[null,"20240118",188354,"2024-01-18","188354","Cooke County United Way","UNITED WAY PAYABLE","Payroll",55]
[null,"20240118",188355,"2024-01-18","188355","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",11.9]
[null,"20240118",188355,"2024-01-18","188355","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",16.989999999999998]
[null,"20240118",188355,"2024-01-18","188355","Joe Walter Lumber Co","SMALL TOOLS AND INSTRUMENTS","",13.58]
[null,"20240118",188356,"2024-01-18","188356","Security Benefit","SECURITY BENEFIT 457","Payroll",2393.48]
[null,"20240118",188356,"2024-01-18","188356","Security Benefit","SECURITY BENEFIT 457","Payroll",200]
[null,"20240118",188356,"2024-01-18","188356","Security Benefit","SECURITY BENEFIT 457","Payroll",100]
[null,"20240118",188357,"2024-01-18","188357","Redstone Foods, Inc","GIFT SHOP MERCHANDISE","",168.48]
[null,"20240118",188358,"2024-01-18","188358","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",50]
[null,"20240118",188358,"2024-01-18","188358","Southern Tire Mart","MACHINERY & EQUIPMENT MAINT.","",825.9]
[null,"20240118",188359,"2024-01-18","188359","HOSE TECH USA","VEHICLE MAINTENANCE","",37.81]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",15]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",7.5]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","MACHINERY & EQUIPMENT MAINT.","",22]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","VEHICLE MAINTENANCE","",7.5]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","TRAINING","",2.8]
[null,"20240118",188360,"2024-01-18","188360","Lisa Dodd-Petty Cash","TRAINING","",16.239999999999998]
[null,"20240118",188361,"2024-01-18","188361","Adams Exterminating Co, Inc.","BUILDING MAINTENANCE","",185]
[null,"20240118",188362,"2024-01-18","188362","Texas AWOS Service, LLC","INSTRUMENT MAINTENANCE","",325]
[null,"20240118",188363,"2024-01-18","188363","Wedge Supply, LLC","MISCELLANEOUS SUPPLIES","",116.58]
[null,"20240118",188363,"2024-01-18","188363","Wedge Supply, LLC","CLEANING SUPPLIES","",66.86]
[null,"20240118",188364,"2024-01-18","188364","360 Tire Group, LLC","LANDFILL TIPPING FEE","",529]
[null,"20240118",188365,"2024-01-18","188365","P3Works, LLC","PROFESSIONAL FEES","",1500]
[null,"20240118",188365,"2024-01-18","188365","P3Works, LLC","PROFESSIONAL FEES","",5778.77]
[null,"20240118",188366,"2024-01-18","188366","Rush Truck Center, Ardmore","MACHINERY & EQUIPMENT MAINT.","",5681.66]
[null,"20240118",188367,"2024-01-18","188367","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",164.27]
[null,"20240118",188367,"2024-01-18","188367","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",25.95]
[null,"20240118",188367,"2024-01-18","188367","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",32.4]
[null,"20240118",188367,"2024-01-18","188367","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",10.8]
[null,"20240118",188367,"2024-01-18","188367","Nautilus Fitness - Gainesville","GYM MEMBERSHIPS","Payroll",76.739999999999995]
[null,"20240118",188368,"2024-01-18","188368","Wildlife Collections, LLC","GIFT SHOP MERCHANDISE","",577.5]
[null,"20240118",188369,"2024-01-18","188369","Gainesville PD Narcotics Fund","INVESTIGATION FUNDS","Narcotics Purchases/Payment fo",1000]
[null,"20240118",188370,"2024-01-18","188370","Madison Luton","PROFESSIONAL FEES","week ending 01/14/23",75]
[null,"20240118",188370,"2024-01-18","188370","Madison Luton"," PROFESSIONAL FEES","week ending 01/14/23",75]
[null,"20240118",188371,"2024-01-18","188371","New York State Child Support","OTHER PAYROLL PAYABLE","Payroll",276]
[null,"20240119",188372,"2024-01-19","188372","Madison Luton"," PROFESSIONAL FEES","week ending 01/21/24",190.05]
[null,"20240125",22683,"2024-01-25","22683","Texas Hotel & Lodging Associat","HOTEL ASSOCIATION WEBSITE ADV","",-584.5]
[null,"20240125",22683,"2024-01-25","22683","Texas Hotel & Lodging Associat","HOTEL ASSOCIATION WEBSITE ADV","",5845]
[null,"20240125",188373,"2024-01-25","188373","ZETINA GUZMAN, JOSE","UTILITY BILLING REFUND PAYABLE","Utility Billing",63.73]
[null,"20240125",188374,"2024-01-25","188374","CANCINO, JUAN","UTILITY BILLING REFUND PAYABLE","Utility Billing",39.89]
[null,"20240125",188375,"2024-01-25","188375","Diana Alcala","TRAINING","training reimbursement",80.489999999999995]
[null,"20240125",188376,"2024-01-25","188376","Michael Doughty","CONTRACTUAL SERVICES","Plat reimbursement",60]
[null,"20240125",188376,"2024-01-25","188376","Michael Doughty","MISCELLANEOUS SERVICES","pizza reimbursement",60]
[null,"20240125",188377,"2024-01-25","188377","Absolute Heat & Air","SANTA FE DEPOT EXPENSES","",300]
[null,"20240125",188378,"2024-01-25","188378","AFLAC","AFLAC PAYABLE","January 2024",2081.92]
[null,"20240125",188378,"2024-01-25","188378","AFLAC","AFLAC PAYABLE","January 2024",105.48]
[null,"20240125",188378,"2024-01-25","188378","AFLAC","AFLAC PAYABLE","January 2024",70.430000000000007]
[null,"20240125",188378,"2024-01-25","188378","AFLAC","FAMILY CANCER INSUR PAYABLE","January 2024",31.2]
[null,"20240125",188378,"2024-01-25","188378","AFLAC","AFLAC PAYABLE","January 2024",49.25]
[null,"20240125",188379,"2024-01-25","188379","Stalker-Applied Concepts Inc","MACHINERY & EQUIPMENT MAINT.","",107.5]
[null,"20240125",188380,"2024-01-25","188380","Ascent Aviation Group Inc","AVGAS/JETA FUEL","",22778.799999999999]
[null,"20240125",188381,"2024-01-25","188381","Primo Tire LLC","MACHINERY & EQUIPMENT MAINT.","",40]
[null,"20240125",188382,"2024-01-25","188382","AT&T Long Distance","COMMUNICATIONS","",48.95]
[null,"20240125",188383,"2024-01-25","188383","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","January 2024",11.7]
[null,"20240125",188383,"2024-01-25","188383","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","January 2024",723.1]
[null,"20240125",188383,"2024-01-25","188383","Washington National Ins Co.","WASH. NATIONAL SENIOR HEALTH","January 2024",22.2]
[null,"20240125",188383,"2024-01-25","188383","Washington National Ins Co.","WASHINGTON NATIONAL PAYABLE","January 2024",86.9]
[null,"20240125",188384,"2024-01-25","188384","CareFlite","HEALTH/LIFE INSURANCE","C Chavez",12]
[null,"20240125",188384,"2024-01-25","188384","CareFlite","HEALTH/LIFE INSURANCE","S. Heyer",12]
[null,"20240125",188384,"2024-01-25","188384","CareFlite","HEALTH/LIFE INSURANCE","M. Freeman",12]
[null,"20240125",188385,"2024-01-25","188385","City of Denison Laboratory","CONTRACTUAL SERVICES","",550]
[null,"20240125",188386,"2024-01-25","188386","Colonial Suplemental Ins","COLONIAL LIFE INS PAYABLE","January 2024",92.8]
[null,"20240125",188387,"2024-01-25","188387","PenTex Energy","ELECTRIC UTILITY SERVICE","",124]
[null,"20240125",188387,"2024-01-25","188387","PenTex Energy","ELECTRIC UTILITY SERVICE","",12]
[null,"20240125",188387,"2024-01-25","188387","PenTex Energy","ELECTRIC UTILITY SERVICE","",140]
[null,"20240125",188387,"2024-01-25","188387","PenTex Energy","ELECTRIC UTILITY SERVICE","",47]
[null,"20240125",188387,"2024-01-25","188387","PenTex Energy","ELECTRIC UTILITY SERVICE","",2732]
[null,"20240125",188387,"2024-01-25","188387","PenTex Energy","ELECTRIC UTILITY SERVICE","",72]
[null,"20240125",188388,"2024-01-25","188388","WINSUPPLY OF COOKE COUNTY","WATER/SEWER MAINS MAINTENANCE","",60.8]
[null,"20240125",188388,"2024-01-25","188388","WINSUPPLY OF COOKE COUNTY","MISCELLANEOUS MAINTENANCE","",59.79]
[null,"20240125",188388,"2024-01-25","188388","WINSUPPLY OF COOKE COUNTY","MISCELLANEOUS MAINTENANCE","",106.36]
[null,"20240125",188389,"2024-01-25","188389","Continental Research Corp","FUELS OILS LUBRICANTS","",245.37]
[null,"20240125",188390,"2024-01-25","188390","Dept of Information Resources","SOFTWARE MAINTENANCE","",1089.43]
[null,"20240125",188391,"2024-01-25","188391","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","Chlorine Cylinders",4189.6000000000004]
[null,"20240125",188391,"2024-01-25","188391","DPC Industries Inc","CHEMICAL & MEDICAL SUPPLIES","Chlorine Cylinders",4214.49]
[null,"20240125",188392,"2024-01-25","188392","EIKON Consultant Group LLC","BUIDINGS","",2337.35]
[null,"20240125",188393,"2024-01-25","188393","Fastenal Company","MISCELLANEOUS SUPPLIES","",55]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",50.34]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",1744.16]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",776.4]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",56.28]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",958.11]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",309.5]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",103.84]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",362.19]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",55.43]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",345.99]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",92.05]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",62.61]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",375.59]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",36.06]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",38.14]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",281.23]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",705.89]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",1891.66]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",1585.42]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",1075.17]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",40.49]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",1425.49]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",620.46]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",206.42]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",46.98]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",134.61000000000001]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",395.58]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",79.95]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",104.24]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",86.17]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",147.05000000000001]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",90.83]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",924.27]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",1538.44]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",1423.33]
[null,"20240125",188394,"2024-01-25","188394","Fuelman of DFW","FUELS OILS LUBRICANTS","",623.97]
[null,"20240125",188395,"2024-01-25","188395","CINTAS","UNIFORM PURCHASE/RENTAL","",10.27]
[null,"20240125",188395,"2024-01-25","188395","CINTAS","UNIFORM PURCHASE/RENTAL","",55.5]
[null,"20240125",188395,"2024-01-25","188395","CINTAS","UNIFORM PURCHASE/RENTAL","",28.04]
[null,"20240125",188395,"2024-01-25","188395","CINTAS","UNIFORM PURCHASE/RENTAL","",54.96]
[null,"20240125",188395,"2024-01-25","188395","CINTAS","UNIFORM PURCHASE/RENTAL","",28.84]
[null,"20240125",188395,"2024-01-25","188395","CINTAS","UNIFORM PURCHASE/RENTAL","",34.619999999999997]
[null,"20240125",188395,"2024-01-25","188395","CINTAS","CLEANING SUPPLIES","",28.36]
[null,"20240125",188396,"2024-01-25","188396","Gainesville Door Inc","BUILDING MAINTENANCE","",250]
[null,"20240125",188397,"2024-01-25","188397","Hesse-Schniederjan HVAC","CONTRACTUAL SERVICES","",529]
[null,"20240125",188397,"2024-01-25","188397","Hesse-Schniederjan HVAC","BUILDING MAINTENANCE","",639]
[null,"20240125",188398,"2024-01-25","188398","Polly Boone","UNIFORM PURCHASE/RENTAL","",1223.99]
[null,"20240125",188399,"2024-01-25","188399","Industrial Disposal Supply","FUELS OILS LUBRICANTS","",1068.75]
[null,"20240125",188400,"2024-01-25","188400","Kimley-Horn & Assoc Inc","STREETS, ROADS, BRIDGES","",12100]
[null,"20240125",188401,"2024-01-25","188401","Messer, Fort & McDonald PLLC","PROFESSIONAL FEES","",174.5]
[null,"20240125",188402,"2024-01-25","188402","Atmos Energy","NATURAL GAS UTILITY SERVICE","",1049.93]
[null,"20240125",188402,"2024-01-25","188402","Atmos Energy","NATURAL GAS UTILITY SERVICE","",654.29999999999995]
[null,"20240125",188402,"2024-01-25","188402","Atmos Energy","NATURAL GAS UTILITY SERVICE","",238.57]
[null,"20240125",188402,"2024-01-25","188402","Atmos Energy","NATURAL GAS UTILITY SERVICE","",179.33]
[null,"20240125",188402,"2024-01-25","188402","Atmos Energy","NATURAL GAS UTILITY SERVICE","",654.29]
[null,"20240125",188403,"2024-01-25","188403","National Farm Life Ins Co","NATIONAL FARM LIFE PAYABLE","January 2024",13.58]
[null,"20240125",188404,"2024-01-25","188404","Noah's Ark C.A.R.E.","NOAH'S ARC","",4500]
[null,"20240125",188405,"2024-01-25","188405","North Texas Tollway Auth","MACHINERY & EQUIPMENT MAINT.","",4.82]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",316.8]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",1512]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",337.2]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20240125",188406,"2024-01-25","188406","SPL","CONTRACTUAL SERVICES","",157.19999999999999]
[null,"20240125",188406,"2024-01-25","188406","SPL","INSPECTION AND PERMIT FEES","",45]
[null,"20240125",188406,"2024-01-25","188406","SPL","INSPECTION AND PERMIT FEES","",205]
[null,"20240125",188406,"2024-01-25","188406","SPL","INSPECTION AND PERMIT FEES","",45]
[null,"20240125",188406,"2024-01-25","188406","SPL","INSPECTION AND PERMIT FEES","",110]
[null,"20240125",188407,"2024-01-25","188407","Parker Electric","STREET LIGHT MAINTENANCE","",2314]
[null,"20240125",188408,"2024-01-25","188408","United Ag & Turf","FUELS OILS LUBRICANTS","",978.37]
[null,"20240125",188408,"2024-01-25","188408","United Ag & Turf","FUELS OILS LUBRICANTS","",400]
[null,"20240125",188408,"2024-01-25","188408","United Ag & Turf","FUELS OILS LUBRICANTS","",445.31]
[null,"20240125",188408,"2024-01-25","188408","United Ag & Turf","MACHINERY & EQUIPMENT MAINT.","",58.63]
[null,"20240125",188409,"2024-01-25","188409","Pronto! Staffing","CONTRACTUAL SERVICES","R. Crafton",471.97]
[null,"20240125",188409,"2024-01-25","188409","Pronto! Staffing","CONTRACTUAL SERVICES","T. Kilpatrick",985.09]
[null,"20240125",188409,"2024-01-25","188409","Pronto! Staffing","CONTRACTUAL SERVICES","R Crafton",480.87]
[null,"20240125",188409,"2024-01-25","188409","Pronto! Staffing","CONTRACTUAL SERVICES","J Contreras",645.17999999999995]
[null,"20240125",188409,"2024-01-25","188409","Pronto! Staffing","CONTRACTUAL SERVICES","T Kilpatrick",1014.99]
[null,"20240125",188409,"2024-01-25","188409","Pronto! Staffing","CONTRACTUAL SERVICES","T Kilpatrick",-159.6]
[null,"20240125",188410,"2024-01-25","188410","LegalShield","PRE-PAID LEGAL PAYABLE","January 2024",216.35]
[null,"20240125",188410,"2024-01-25","188410","LegalShield","PRE-PAID LEGAL PAYABLE","January 2024",18.95]
[null,"20240125",188410,"2024-01-25","188410","LegalShield","PRE-PAID LEGAL PAYABLE","January 2024",33.9]
[null,"20240125",188411,"2024-01-25","188411","Vanguard Environmental, Inc.","INSPECTION AND PERMIT FEES","",270.47000000000003]
[null,"20240125",188412,"2024-01-25","188412","Security Signal Devices Inc","SANTA FE DEPOT EXPENSES","",53.22]
[null,"20240125",188413,"2024-01-25","188413","Snap-On Credit LLC","PROFESSIONAL FEES","",62.09]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",112.94]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",77.63]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",121.52]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",65.05]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",56.47]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",181.63]
[null,"20240125",188414,"2024-01-25","188414","A T & T","SANTA FE DEPOT EXPENSES","",177.99]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",121.52]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",60.02]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",298.32]
[null,"20240125",188414,"2024-01-25","188414","A T & T","COMMUNICATIONS","",157.47]
[null,"20240125",188415,"2024-01-25","188415","Optimum Business","COMMUNICATIONS","",28.9]
[null,"20240125",188415,"2024-01-25","188415","Optimum Business","COMMUNICATIONS","",131.47999999999999]
[null,"20240125",188415,"2024-01-25","188415","Optimum Business","COMMUNICATIONS","Fire Station 2",90.56]
[null,"20240125",188416,"2024-01-25","188416","Staples Advantage","OFFICE SUPPLIES","",13.59]
[null,"20240125",188416,"2024-01-25","188416","Staples Advantage","OFFICE SUPPLIES","",38.979999999999997]
[null,"20240125",188416,"2024-01-25","188416","Staples Advantage","OFFICE SUPPLIES","",50.01]
[null,"20240125",188417,"2024-01-25","188417","Woolsey's Reliable Electric","MISCELLANEOUS MAINTENANCE","",219.88]
[null,"20240125",188417,"2024-01-25","188417","Woolsey's Reliable Electric","MISCELLANEOUS MAINTENANCE","",110]
[null,"20240125",188417,"2024-01-25","188417","Woolsey's Reliable Electric","MISCELLANEOUS MAINTENANCE","",120]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKERS COMPENSATION PAYABLE","",60226.61]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKERS COMPENSATION PAYABLE","",-9465.67]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",5368]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",65.87]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",61.81]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",375.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",33.07]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",23.23]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",4.6500000000000004]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",4236]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",25.96]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",38.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",2397.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",24.32]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",41.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",28.97]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",240.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",24.87]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",168.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",55.21]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",7139.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",3296.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",554.33000000000004]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",2829.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",261]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",2327.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",3.28]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",2273]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",6648]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",64.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",446.3]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",882.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",9.02]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",1375.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",-913]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",317]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",79.260000000000005]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",863.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",825]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",962.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",91.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",1549]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",26.51]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",57.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",83]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",-39]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",110.14]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",4942]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",369.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",408.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",551.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",171]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",134.74]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",3843.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",51.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",99.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",105.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",410]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",297.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",27.6]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",519]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",235]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER COMP PAYABLE","",172.29]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER COMP PAYABLE","",-29.47]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",4681.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER'S COMPENSATION PAYABLE","",894.01]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER'S COMPENSATION PAYABLE","",-147.34]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",10.66]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",427.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",272.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",25.69]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKERS COMP PAYABLE","",7146.92]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKERS COMP PAYABLE","",-1121.28]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",32.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",45]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",35.26]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",444.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",77.62]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",223.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",295.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",140]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",7434.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",102.21]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",38.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",85.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",164.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",2452]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",72.42]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",35]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",139.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",28.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",8.1999999999999993]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",41.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",759.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",56.3]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",252.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",374.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",159.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",223.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",189.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",5111.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",73.790000000000006]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER'S COMP PAYABLE","",608.82000000000005]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER'S COMP PAYABLE","",-95.43]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",248]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",1314.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",1993.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",162.61000000000001]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",462.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",83.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER'S COMP PAYABLE","",424.48]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER'S COMP PAYABLE","",-97.04]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",266.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",44]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",1339.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",121.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER'S COMP PAYABLE","",8184.62]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","WORKER'S COMP PAYABLE","",-1301.77]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",973]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",60.13]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",454.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",1622]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",6504.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",176.28]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",367.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",68]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",572]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",219.75]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",2376.25]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",403]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",41.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",49.5]
[null,"20240125",188418,"2024-01-25","188418","TML IRP","GENERAL INSURANCE","",50.25]
[null,"20240125",188419,"2024-01-25","188419","TASWA","SOLID WASTE UTILITY SERVICE","",2112]
[null,"20240125",188419,"2024-01-25","188419","TASWA","LANDFILL TIPPING FEE","Jan 1-January 15 2024",52742.8]
[null,"20240125",188420,"2024-01-25","188420","Texas Dept of Agriculture","TRAINING","",75]
[null,"20240125",188421,"2024-01-25","188421","Texas Dept of Licensing & Reg","MACHINERY & EQUIPMENT MAINT.","Annual Certificate-Butterfield",20]
[null,"20240125",188422,"2024-01-25","188422","USA Blue Book","WATER/SEWER PLANT MAINTENANCE","",470.07]
[null,"20240125",188422,"2024-01-25","188422","USA Blue Book","MISCELLANEOUS MAINTENANCE","",24.95]
[null,"20240125",188422,"2024-01-25","188422","USA Blue Book","LABORATORY SUPPLIES","",221.04]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",56.98]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",40.21]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",257.76]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",80.42]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",33]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",96.92]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",71.38]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",113.97]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",40.22]
[null,"20240125",188423,"2024-01-25","188423","Verizon Wireless","COMMUNICATIONS","",80.44]
[null,"20240125",188424,"2024-01-25","188424","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",8.3800000000000008]
[null,"20240125",188424,"2024-01-25","188424","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",52.64]
[null,"20240125",188424,"2024-01-25","188424","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",10.49]
[null,"20240125",188424,"2024-01-25","188424","Joe Walter Lumber Co","MISCELLANEOUS SUPPLIES","",3.99]
[null,"20240125",188425,"2024-01-25","188425","Zimmerer Kubota & Equip Inc","MACHINERY & EQUIPMENT MAINT.","",289.08999999999997]
[null,"20240125",188426,"2024-01-25","188426","Terry Long","CEMETERY ADMINISTRATION FEES","Refund - Cemetery Transfer",46.31]
[null,"20240125",188427,"2024-01-25","188427","Wilcac Life Insurance Company","CONSECO LIFE PAYABLE","January 2024",138.66999999999999]
[null,"20240125",188428,"2024-01-25","188428","Oncor Cities Steering Committe","DUES & SUBSCRIPTIONS","2024 Membership Assessment",1791.2]
[null,"20240125",188429,"2024-01-25","188429","Gainesville Register","DUES & SUBSCRIPTIONS","FS 3-Annual Subscriptions",135.69999999999999]
[null,"20240125",188429,"2024-01-25","188429","Gainesville Register","DUES & SUBSCRIPTIONS","FS 2-Annual Subscriptions",120.99]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","POSTAGE","",66]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","FUELS OILS LUBRICANTS","",31.51]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",4]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",5.29]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","AUTO ALLOWANCE","",46.9]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","MISCELLANEOUS SERVICES","",48.8]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",48.4]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","MISCELLANEOUS SUPPLIES","",25.76]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","TRAINING","",25]
[null,"20240125",188430,"2024-01-25","188430","Finance Petty Cash","MACHINERY & EQUIPMENT MAINT.","",17.989999999999998]
[null,"20240125",188431,"2024-01-25","188431","Siddons Martin Emergency Group","VEHICLE MAINTENANCE","",467.78]
[null,"20240125",188432,"2024-01-25","188432","King's Overhead Doors & Constr","BUILDING MAINTENANCE","",225]
[null,"20240125",188432,"2024-01-25","188432","King's Overhead Doors & Constr","BUILDING MAINTENANCE","",1313]
[null,"20240125",188433,"2024-01-25","188433","Rush Truck Center, Dallas","MOTOR VEHICLES","2023 Ford F-150",49284.32]
[null,"20240125",188434,"2024-01-25","188434","Interstate Batteries of Texoma","VEHICLE MAINTENANCE","",526.20000000000005]
[null,"20240125",188434,"2024-01-25","188434","Interstate Batteries of Texoma","VEHICLE MAINTENANCE","",131.36000000000001]
[null,"20240125",188434,"2024-01-25","188434","Interstate Batteries of Texoma","VEHICLE MAINTENANCE","",117.86]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","January 2024",6854.57]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","January 2024",17.14]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","NTALIFE BSG","January 2024",420.27]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","January 2024",143.34]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","January 2024",1332.47]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","January 2024",38.07]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","January 2024",115.57]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","January 2024",19]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","January 2024",851.42]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",51.2]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",6834.19]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","NTALIFE BSG","February 2024",420.27]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",143.34]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",1270.6099999999999]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",-42.86]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",115.57]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",19]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",95.44]
[null,"20240125",188435,"2024-01-25","188435","Principal Life Insurance Co.","DENTAL AND VISION PAYABLE","February 2024",875.28]
[null,"20240125",188436,"2024-01-25","188436","Valstar Electric","POOL SUPPLIES","",379.19]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","January 2024",4988.99]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",11.04]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",2.76]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",6.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",2.0699999999999998]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",5.52]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",5.93]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",74.459999999999994]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",59.34]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",0.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",6.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",5.52]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",13.8]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",20.7]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",4.62]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","PRUDENTIAL LIFE PAYABLE","January 2024",143.96]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",4.83]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","January 2024",17.16]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",1.38]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",5.52]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","January 2024",463.76]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",6.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",8.2799999999999994]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",3.45]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",1.38]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",8.2799999999999994]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",8.2799999999999994]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","January 2024",4.4000000000000004]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",4.07]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",1.38]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","January 2024",374.29]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",9.66]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",3.66]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",7.8]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","January 2024",2.76]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","February 2024",4868.91]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",11.04]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",2.76]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",6.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",2.0699999999999998]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",5.52]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",5.93]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",77.22]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",59.34]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",0.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",6.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",5.52]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",8.2799999999999994]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",20.7]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",5.52]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","PRUDENTIAL LIFE PAYABLE","February 2024",143.96]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",4.83]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","February 2024",17.16]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",1.38]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",5.52]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","February 2024",463.76]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",6.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",6.9]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",3.45]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",1.38]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",8.2799999999999994]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",8.2799999999999994]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","February 2024",4.4000000000000004]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",4.07]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",4.1399999999999997]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","LIFE INSURANCE PAYABLE","February 2024",374.29]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",9.66]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",3.66]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",7.8]
[null,"20240125",188437,"2024-01-25","188437","Mutual of Omaha","HEALTH/LIFE INSURANCE","February 2024",2.76]
[null,"20240125",188438,"2024-01-25","188438","Linde Gas & Equipment Inc.","MISCELLANEOUS SUPPLIES","",397.16]
[null,"20240125",188439,"2024-01-25","188439","Got You Covered Uniforms","UNIFORM PURCHASE/RENTAL","",290.7]
[null,"20240125",188439,"2024-01-25","188439","Got You Covered Uniforms","UNIFORM PURCHASE/RENTAL","",160.35]
[null,"20240125",188440,"2024-01-25","188440","TeleComp","SOFTWARE MAINTENANCE","Mitel Maintenance Renewal",3852.7]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","February 2024",28427.200000000001]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",36394.379999999997]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",27632.77]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",3369.85]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",3369.85]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",9435.58]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","February 2024",444.83]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","February 2024",4003.45]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",4043.82]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",3369.85]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",4043.82]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","February 2024",775.08]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","INSURANCE PAYABLE","February 2024",444.83]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","February 2024",1334.49]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",4717.79]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",3369.85]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","February 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","January 2024",28427.200000000001]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",35720.410000000003]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",27632.77]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",3369.85]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",6065.73]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",10109.549999999999]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","January 2024",444.83]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","January 2024",4003.45]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2695.88]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",4043.82]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",3369.85]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",1347.94]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",3369.85]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",4043.82]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","January 2024",775.08]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","INSURANCE PAYABLE","January 2024",444.83]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",673.97]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","MEDICAL INS PAYABLE","January 2024",1334.49]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",4717.79]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",2021.91]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",3369.85]
[null,"20240125",188441,"2024-01-25","188441","BlueCross BlueSheild of Texas","HEALTH/LIFE INSURANCE","January 2024",1347.94]
[null,"20240125",188442,"2024-01-25","188442","Henry Koehler","TRAINING","Meeting 09/13/2023",45.85]
[null,"20240125",188442,"2024-01-25","188442","Henry Koehler","TRAINING","Meeting 09/25/2023",45.85]
[null,"20240125",188442,"2024-01-25","188442","Henry Koehler","TRAINING","Meeting 01/22/2024",46.9]
[null,"20240125",188443,"2024-01-25","188443","ESE Partners, LLC","LAND","200 N Clements November 2023",7222.83]
[null,"20240125",188443,"2024-01-25","188443","ESE Partners, LLC","LAND","200 N Clements December 2023",6259.49]
[null,"20240125",188444,"2024-01-25","188444","Texas Police Trainers LLC","DUES & SUBSCRIPTIONS","Annual Subscription",36]
[null,"20240125",188445,"2024-01-25","188445","Texas Police Trainers LLC","TRAINING","Interacting-Deaf or Hard of He",100]
[null,"20240125",188446,"2024-01-25","188446","WH SERVICES DALLAS LLC","PROFESSIONAL FEES","",592]
[null,"20240125",188446,"2024-01-25","188446","WH SERVICES DALLAS LLC","PROFESSIONAL FEES","",1004]
[null,"20240126",22684,"2024-01-26","22684","TKE Elevator Corporation","BUTTERFIELD STAGE ELEVATOR","Butterfield Stage Elevator",81930]
[null,"20240129",188448,"2024-01-29","188448","Virginia Gail Fomby","LIFT STATIONS","Easement for Southern Sewer Li",30270]
[null,"20240129",188449,"2024-01-29","188449","PenTex Energy","ELECTRIC UTILITY SERVICE","acct # 11860014",81]
[null,null,null,"2024-01-30",null,"Gainesville Employees","Payroll",null,790407.05]

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