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Check Register for 2008 Check Register for 2008 Payee Amount Payment Date:2008-01-02 KELLOGG BROWN & ROOT, INC. $1,309,900.47 AATT Landscaping Beverly Dr. Bridge Repairs Brand Road Sand Storage DNT Joint Repair & Overlay DNT Phase III DNT Restriping DNT Sand Storage @BNSF EE Utility Relocation Fiber Optic Cable & Elec. Infr Gleneagles & Toll Tag Store HV Gleneagles Backup Generator Gleneagles Security Fence HR Relocation IT Center Relocation ITS on DNT LED Pilot Project Landscaping, Irrigation & Main MCLB Concrete Surface Finishes MCLB Landscaping MLP 7 Lane Reconfiguration MLP I & S. DNT Impr. MLP Obs Room HVAC Remodel NB & SB DNT Short Term Mods Oak Lawn Impr. Overhead Sign Panel Rehab PGBT & Dickerson Wall B Repair PGBT Abutment Repairs PGBT EE Feasibility PGBT Frontage Rds at SH 78 PGBT Ramp Pilot Study PGBT Restriping PGBT Sand Storage @ Alma PGBT Seg. III & V Fiber Optic PGBT Seg. III Level Resurface PGBT Segment IV PGBT System Flumes at WRC PGBT Total Routine Maint. Project Development Concepts SH121 Feasibility Study SWP Precast Wall Panel Samples Stream 6D3 Drainage Impr. Toll Booth Proc. Pkg. (DNT Ph. Toll Booth Proc. Pkg. (DNT Sou Toll Booth Proc. Pkg. (LLTB) Toll Plaza & Bridge Clearance Payment Date:2008-01-03 ABSOLUTE AUTO GLASS $313.37 Property Claim - Winsdshield R CITY OF PLANO UTILITIES $102.73 UTILITIES 1 Payee Amount RBC DAIN RAUSCHER $180,037.50 Capital Planning WA 06-09 DNT Fin. Adv. Svc. DNT Financial Adv Svc DNT Financial Adv. Svc. Financial Adv. Svc. WA 06-07 PGBT EE WA 06-04 Fin Adv Svc PGBT EE WA 06-04 Fin. Adv. Svc PGBT EE WA 07-01 PGBT EE WA 07-01Fin. Adv. Svc. SH 121 WA 07-02 Fin. Adv. Svc. SWP WA 06-05 Fin. Adv. Svc. SWP WA 07-01 SWP WA 07-01 Fin. Adv. Svc. CITY OF DALLAS WATER UTILITIES $724.30 WATER & SEWER DOLPHIN BLUE, INC. $1,586.00 Copy Paper Ste. 200 Misc. Copy Paper for Ste.100 EMPLOYEES RETIREMENT SYSTEM OF TEXAS $24,380.98 ERS - Nov. 07 ETC $13,870.50 Customer Service - Image Revie GUARANTEED EXPRESS, INC. $109.76 PKG. SENT TO CITY OF FORT WORT PKG. SENT TO HOK - SHERRY PKG. SENT TO WELLS FARGO - JOY INFORMATION METHODS, INC. $217,976.00 SH121 Idris licenses for SH- UNITED STATES TREASURY $442.50 PAY END OF123007 LAB SAFETY SUPPLY, INC. $15.00 Safety is for Life Bottle OFFICE OF THE ATTORNEY GENERAL $3,807.96 PAY END OF123007 SAIC $52,614.30 PN: 200-0348-08ELPAC, 8 CAMER PN: 200-0349-00 PN: 200-0515-03AJUNCTION BOX PN: EE100 PN: LED-CAM-VISLED CAMERA HOU TEXAS GUARANTEED $156.86 PAY END OF123007 TOM POWERS $976.18 PAY END OF123007 TRANSCORE $303,441.77 DNT Phase III Hwy 121 Installation MLP1 Retrofit Transcore - DNT Maint. WADDELL & REED FINANCIAL SERVICES $2,208.82 PAY END OF123007 2 Payee Amount WILBUR SMITH ASSOCIATES $39,263.09 PGBT EE WA 2005-07 Supp #4 Inv SH 121 2006-07 Part 2 Investme SH 121 WA 2006-07 Part 3 Inves WA 2007-14 Professional Servic HERRINGTON, RICK $1,069.91 COBRA REIM-RH TEXAS HIGHWAY PATROL-AUSTIN-RH TXI $24,307.21 Aggregate, Surface Type B sand TEXAS TRANSPORATION INSTITUTE $6,874.95 Work Zone Safety Improvement I MBI CONSULTING INC. $32,330.00 ARM/SCIP Managed Lanes RITE Enhancements Statewide IOP TSA eVERGE GROUP $69,527.75 PeopleSoft Maint. - Finance PeopleSoft Maint. - HR Peoplesoft Maint - Finance Peoplesoft Maint. - HR JASON'S DELI $129.12 Radio and AVL Infratstucture W AERO-METRIC, INC. $152,935.00 SH121 - Final Delivery of Plan SH121 - Monumentation Reports UNIFIRST HOLDINGS, L.P. $541.49 Weekly uniform service CITY OF CARROLLTON UTILITIES $174.50 UTILITIES DIVERSIFIED COLLECTION SERVICES, INC. $174.12 PAY END OF123007 INWOOD/WILLOW INVESTMENT PROPERTIES INC $8,195.97 Tag Store Rent January 2008 TRAVIS COUNTY DOMESTIC RELATIONS $284.94 PAY END OF123007 FLEXKRETE TECHNOLOGIES $2,400.00 Flex-Krete TM Quick setting c Fumed Silica MOODY'S INVESTORS SERVICE $1,750.00 CP Fees CRAIG OLDEN INC $619,739.30 Repair on Wall B Pay Est # 1 Repair on Wall B Pay Est # 4 ZENISYS CORPORATION $235,040.00 SCIP/ARM Enhancements -001 SCIP/ARM Enhancements -002 SCIP/ARM Enhancements -003 SCIP/ARM Enhancements -004 3 Payee Amount AT & T $503,683.58 4397|N|TC4438|02205-DNT-04-CN- 4397|P|TC4438|02205-DNT- HOLT CAT $6,550.00 Equipment Rental 11/12/07thr FORT DEARBORN LIFE $32,863.82 Fort Dearborn life insurance p SIEMENS BUILDING TECHNOLOGIES, INC. $529.29 AATT Annual Monitoring SHI GOVERNMENT SOLUTIONS $66.00 Contribute Pub Server - Licens COSERV $254.41 UTILITIES GENERAL REVENUE CORPORATION $119.12 PAY END OF123007 PROSTAR SERVICES $171.65 CREAMER CUPS FUEL CHARGE SONORA REGULAR COFFEE ARMSTRONG OFFICE CONCEPTS $128.00 Misc Service for Scott Foster Green Planet, Inc. $2,200.00 Waste Material Disposal CINTAS FIRST AID & SAFETY $68.50 MLP 9 invoice 0487289983 ATMOS ENERGY $2,774.97 GAS SERVICES A-CLEANERS $537.92 December laundry $325.00 JANNA L. COUNTRYMAN, STANDING $117.50 PAY END OF123007 US DEPARTMENT OF EDUCATION $96.01 PAY END OF123007 EDUCATIONAL CREDIT MANAGEMENT CORP $114.66 PAY END OF123007 MONTANA CSED $99.00 PAY END OF123007 WINDWARD GROUP $40,073.52 Document Imaging TEXAS CBS RADIO BROADCASTING L..P. $0.00 CREDIT INVOICE 122007 This is for the CBS Radio camp Infrastructure Corporation of America $300.48 Claim 36-A518-378 loss -7/5/07 TIM TRUMAN CHAPTER 13 TRUESTEE $206.00 PAY END OF123007 BURRELLES LUCE $1,270.32 Burrellesluce 4 Payee Amount CUMULUS $0.00 CREDIT INVOICE 122007 SH 121 promotion campaign; 6 w WFAA.COM $41,749.56 2008 WFAA Campaign which inclu CREDIT INVOICE 121107A CREDIT INVOICE 121107B CREDIT INVOICE 121107C INVOICE # 27356630 INVOICE # 27356631 INVOICE # 27356632 INVOICE # 27359831 INVOICE # 27359832 INVOICE # 27359834 INVOICE # 27363056 INVOICE # 27363057 INVOICE # 27363058 INVOICE #27356629 INVOICE #27359833 UNITED WAY OF METROPOLITAN DALLAS $298.00 PAY END OF123007 ERIC HEMPHILL $238.00 LICENSE RENEWAL-EH TEXAS TOLLWAYS CSC $20.60 Assesed fees for tolls on SH 1 Assessed fees for tolls on SH1 LINK STAFFING SERVICES $6,377.60 INVOICE #250673 TMEMPORAY EMPL INVOICE #256200 TMEMPORAY EMPL CVS OFFICE SUPPLY $1,831.42 2 Hole Punch Appointment Book Certificates for Copies GEO-20 Cubicle Keepers Page 387 CLT-3 EZ Mount Document Frames NUD 1 Gel Impact RT Pen SAN65870 Page 1105 Dymo Letra Tag Label Paper Steno Books Page 1197 UNV_7661 Tape Gun LARSON ELECTRONICS $1,020.00 Golight Spotlights TEXAS DEPT. OF STATE HEALTH SERVICES $114.00 02002 MLP I Operations Bldg As 02038 Re-Construction DNT at ESTEBAN GOMEZ $25.30 TOLLTAG REFUND PAUL KOHLER $17.40 TOLLTAG REFUND RICARDO LIRA $40.20 TOLLTAG REFUND KATHLYN MARBERRY $68.65 TOLLTAG REFUND 5 Payee Amount CALEB YOW $46.60 TOLLTAG REFUND RENAY PANONCIALMAN $15.25 TOLLTAG REFUND LORI STANTON $44.75 TOLLTAG REFUND ERIC ALLEN $12.25 TOLLTAG REFUND KATHY LUCKETT $6.30 TOLLTAG REFUND YONDALE MEARS $34.60 TOLLTAG REFUND WILLIAM PARKS $71.90 TOLLTAG REFUND DAVID SHUMAKE $7.22 TOLLTAG REFUND ASHA SINGH $39.85 TOLLTAG REFUND BRAD STIEBEN $139.30 TOLLTAG REFUND ERIN CAMPBELL $11.45 TOLLTAG REFUND MARK CARTER $9.85 TOLLTAG REFUND DAVID DEVORE $24.60 TOLLTAG REFUND JANELLE HAYWOOD $24.55 TOLLTAG REFUND MICHAEL BRANNIGAN $16.20 TOLLTAG REFUND JUDITH DRAPER $29.30 TOLLTAG REFUND RAYMOND TILLS $19.60 TOLLTAG REFUND Payment Date:2008-01-04 HARRIS, ARETHA $793.59 RPL DIRECT DPST AUI CONTRACTORS $346,864.00 4427|N|TC1351|02045-DNT-00-CN- 4427|P|TC1351|02045-DNT- Jensen Construction $4,019,460.13 4424|N|TC2429|02030-LLB-00-CN- 4424|P|TC2429|02030-LLB- Payment Date:2008-01-08 AIRGAS-SOUTHWEST, INC. $229.36 Acetylene Gas Argon Gas 6 Payee Amount CITY OF PLANO UTILITIES $2,865.84 UTILITIES TEREX UTILITIES $2,910.97 Vehicle 00398 Outrigger P OCCUPATIONAL HEALTH CENTERS OF THE $411.00 Preemployment and post acciden DALLAS MORNING NEWS $2,175.92 SH 121 Advertisement for Fiber CITY OF DALLAS WATER UTILITIES $1,269.32 WATER & SEWER DELTA DALLAS STAFFING, LP $924.00 Temp. Staffing - Tina Wise DSS FIRE, INC. $360.00 MCLB Qtrly Fire Alarm Monitori MLP 3 Qtrly Fire Alarm Monitor Maint Ctr Qtrly Fire Alarm Mon TollTag Store Qtrly Fire Alarm DEPARTMENT OF INFORMATION RESOURCES $614.46 DIR - TEXAN KERETA, IBRAHIM R. $432.00 Tuition reimbursement MAPLE OFFICE SUPPLY $242.22 Power Strips FEL – 99000 pg 11 Power Strips FEL – 99026 pg 11 Power Strips FEL – 99028 pg 11 MCCALL, PARKHURST & HORTON LLP $5,025.00 CP Issuance Fee WA 06-04 NORTH CENTRAL TEXAS COUNCIL $180.00 Amber Alert/9-1-1 Course # 380 Overcoming Negativity in Comm Role in disaster # 3800 for Su PARSONS TRANSPORTATION $21,793.06 Traffic Operations Engineer SECURENET, INC. $18,225.69 MLP1 Base Contract AT & T $54.38 Oaklawn Fire Alarm TRANSCORE $50,046.15 DFW Airport Enhancement TXU ENERGY $86.14 UTILITIES VERIZON SOUTHWEST $1,704.60 Consolidated Bill WILBUR SMITH ASSOCIATES $15,603.19 DNT Phase 3 Constr Fund WA 200 FSF 635 Managed Lanes WA 2007- Lake Lewisville Toll Bridge WA Operations & Maintenance WA 20 SH 121 Constr Fund WA 2007-21 Traffic and Toll Rev Study WA 7 Payee Amount CULLIGAN $884.84 BOTTLED / FILTERED WATER FOR G BOTTLED / FILTERED WATER FOR M eVERGE GROUP $4,222.50 Peoplesoft Maint - Finance Peoplesoft Maint. - HR GARCIA, MARY $267.17 Fall,Holiday & Saturday events CITY OF CARROLLTON UTILITIES $188.37 UTILITIES UMSCO CORP. $26.50 Twill Shirt for New Employee STANDARD & POOR'S $16,000.00 CP Annual Surveillance Fee VISIBLE $385.39 W-2 Forms for payroll ALEMU, BELAY $234.00 Tuition reimbursement ACCOUNTEMPS $2,241.47 ADJUSTMENT INV 20412405 Temp: Mohinder Singh TAMER PARTNERS $9,450.00 Tamer - Week ending 12/08/07 Tamer - Week ending 12/15/07 VIDEOTEX SYSTEMS INC $6,400.17 FREIGHT TriCaster Pro Edu/Gov Full TriCaster VM Full YOUNGBLOOD, SHERRY $369.00 Tuition reimbursement SPRINT $1,874.03 Nextel Broadband Wireless Card Tag Wagon Modem Wireless for Laptops AT & T $43,374.40 CON-SNTP-WS-C4507 - 24x7x4 Svc Cat 6503 Chassis - WS-C6503-E PWR-C45-2800ACV - Catalyst 450 PWR-C45-2800ACV/2 - Catalyst 4 WS-C4507R - Catalyst 4500 Chas WS-X4306-GB - Catalyst 4000 Gi WS-X4515 - Catalyst 4507 Super WS-X4515/2 - Catalyst 4507 Re WS-X4548-GB-RJ45V - Catalyst 4 SIEMENS BUILDING TECHNOLOGIES, INC.
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