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Check Register for 2010 Payee Amount Payment Date:2010-01-05 3M - WSL6186 $4,836.48 3M™ Stamark™ High Performance shipping ALPHAGRAPHICS $733.35 1000 Mission Statements Lamina CDW GOVERNMENT, INC. $17,542.00 HP DJ 4020 PS 42" HP DJ 4020 PS 42-in w/ 5Y DJ 4 CITY OF PLANO UTILITIES $761.26 UTILITIES WATER & SEWER CITY OF DALLAS WATER UTILITIES $73.25 WATER & SEWER GUARANTEED EXPRESS, INC. $59.40 Communications (Sherita) Finance (Joyce) HERTZ EQUIPMENT RENTAL $4,887.00 11/15-12/15 – (1) JRB QC600CUF 11/15-12/15 – (1) JRB QC600EB 11/15-12/15- (1) JOHN DEERE 64 Delivery/Pickup charge HOME DEPOT $783.44 Delivery Fee Egg Rock (M01723) Quick Set Concrete Mix (M00667 JAMES MCCARLEY $7,500.00 December 2009 Legislative Cons JORDAN TOWING INC. $319.50 Towing Services for Vehicle 07 Towing Services for Vehicle 09 OFFICE DEPOT, INC. $264.64 112-391 File Folder Labels, 5/ 430-074 Certificate Frames, Pk 475-232 Index Dividers White L 866-906 Band-Aids, Bx of 20 979-995 Address Labels, 1" x 2 At-A-Glance 2 Month (#767150) At-A-Glance Erasable (#766970) Blue Sky Endless Summer (#7807 Blue Sky Looney Toons (#780725 Brownline Ecologix (#781530) Calendar wall 784-220-Carmen Marker Board #806-441 online Offce Depot Desk Cal (#259444) Paper add 553-995 Quick Notes (#767540) Quick Notes Refill (#750185) TEXAS COUNTY & DISTRICT $601,143.93 TCDRS CONTR TCDRS ROUND TCDRS W/H 1 Payee Amount TRANSCORE HOLDINGS, INC $3,121.90 SH 161 HIGHWAY PRODUCTS $10,500.00 Product Fasttracc05(TL3+) 2 TXDOT FUND $15,057.49 Testing 02007-PGB ~ Indirect C Testing 02007-PGB ~ Prestresse Testing 02007-PGB ~ Reinforced Testing 02009-PGB ~ Prestresse Testing 02013-PGB ~ Reinforce Testing 02013-PGB ~ Indirect C Testing 02013-PGB ~ Prestresse Testing 02448-SH121 ~ Prestre Testing 02448-SH121 ~ Indirect Testing 02448-SH121 ~ Precast Testing 02448-SH121 ~ Reinforc UNIFIRST HOLDINGS, L.P. $335.89 Weekly Uniform Service Invoice CITY OF CARROLLTON UTILITIES $173.03 UTILITIES FLEXKRETE TECHNOLOGIES $4,370.00 FlexKrete Cabosil (M00998) FlexKrete Primer A/Primer B Ki FlexKrete quick setting concre CITY OF GARLAND UTILITY SERVICES $2,189.38 WATER & SEWER KESN-FM $3,000.00 Jingle Ball-2009 BLUE CROSS & BLUE SHIELD OF TEXAS $343,601.97 HMO PREMIUM 12/09 DAL-TECH ENGINEERING INC $5,935.66 PGBT EE ~ Sections 28-32 Surve COSERV $97.74 UTILITIES EVCO PARTNERS, LP dba BURGOON COMPANY $23.40 Product –Part # 4HY70 padlock, RANDY CAIN, ATTORNEY AT LAW $4,000.00 Randy Cain, Dec 2009 Invoice L ATMOS ENERGY $3,772.04 GAS SERVICES N GLANTZ & SON $1,983.74 #2 Grommets (EQ2), 144 per box 24”x18” White Corrugated Blank 2” Double Sided Edge Tape (EQH 48”x96” White Expanded PVC (EB 54”x50 yards IJ160-10 White Co Freigh Fuel Surchrg Rapid Tac Adhesive Remover (GR SS-1 Wire Corostake Sign Stake Xacto Knife Blade, #2 (100 per Xacto Knife, #2 (FKX2) 2 Payee Amount EMERGENCY VEHICLE EQUIPMENT $2,495.70 Linz 6 Amber Light Heads NORTHERN IMPORTS, INC $599.97 Dawit Ghezehegen #5874 Safety Boots for David Buerman Safety Boots for Fabio Paiva, Safety Boots for Ruben Zavala, Stephen Rodgers #6762 NRG ENERGY, INC $210.88 UTILITIES TEXAS DEPARTMENT OF AGRICULTURE $12.00 Pesticide License Renewal - J REGENCY OFFICE & PROMOTIONAL PRODUCTS $2,522.08 AVE-01318 1" binders AVE-01319 1 1/2" binders AVE-01320 2" binders AVE-11539 5 tab direct print CRD-60118 1-31 tabs CRD-61518 1-15 tabs Chairmat - Bob Digman MMM-5845SSUC post it MMM-653-12AQ post it MMM-653-5AQ post it MMM-6602SSUC post it MMM-R33010SSST post it MMM-R33012FP post it QUA-R4497 expandable envelope QUA-R4520 expandable envelopes SAN-70778 pens SAN-70779 pens SAN-70786 pens TOP-63400 legal pad-canary TOP-74830 jr. legal pad-white UNV-00164 rubber bands UNV-00184 rubber bands UNV-10199 binder clips UNV-10200 binder clips UNV-10210 binder clips UNV-10220 binder clips SOUTHWESTERN TESTING LABORATORIES, LLC $28,825.84 PGBT EE Material Testing ~ Sec TRAFFIC AND PARKING CONTROL CO., INC $13,700.35 42” x 30” Wrong Way-R5-1a Blin Circuit Programming Cable Kit BUSINESS PRINTING INC. $174,300.00 Handling Fees Sticker Tag Starter Kits CHRYSTAL SUSWELL $500.00 Violation Refund - Chrystal Su ALFREDA MITCHELL $510.85 Violation Refund - Alfreda Mit JENNA MCCRACKIN $161.05 Violation Refund - Jenna McCra LAKE CITIES COMMUNITY CHURCH $645.00 PGBT EE ROW Parcel 30-44 T ~ 3 Payee Amount MARIA DEL ROCIO MENDOZA $92.50 Violation Refund - Maria Del R NIJOLE F. DAVE $25.94 Toll Tag Refund JAMES W. FREEMAN $36.51 Toll Tag Refund DELANIA P. HECKARD $6.43 Toll Tag Refund JOSE L. MATA $24.95 Toll Tag Refund JECINTA W. MBURU $192.92 Toll Tag Refund CHARLES E. BROOKS $238.48 Toll Tag Refund VICKY B. WOOD $3.37 Toll Tag Refund HYUN JIN AHN $36.27 Toll Tag Refund LATONIA BROWN $23.20 Toll Tag Refund DAVID L. GLICKMAN $3.84 Toll Tag Refund RYAN MILLER $7.99 Toll Tag Refund MELISSA S. RODRIGUEZ $35.32 Toll Tag Refund SHARON SMITH $22.90 Toll Tag Refund TODD M. OLIVER $714.54 Toll Tag Refund CHRISTOPHER J. MCDONALD $393.26 Toll Tag Refund KERRY MOORE $341.43 Toll Tag Refund WILLIAM R. ALLTON $16.20 Toll Tag Refund RACHEL L. BARGIOL $32.95 Toll Tag Refund KATHY BOHN $36.72 Toll Tag Refund LANA ELHALABI $5.42 Toll Tag Refund MIKE GODOY $2,096.06 Toll Tag Refund ERNESTO TORRES $28.56 Toll Tag Refund JAMES W. BALKUM $11.85 Toll Tag Refund 4 Payee Amount TAMERLANE F. KENNEDY $35.80 Toll Tag Refund SADIE L. SMITH $9.79 Toll Tag Refund WILLIAM N. FEIDT $40.15 Toll Tag Refund MORIS HERNANDEZ $2.54 Toll Tag Refund JAMES P. HOOD $41.10 Toll Tag Refund HELENA J. LY $24.67 Toll Tag Refund KATHARINE L. ROBERSON $9.10 Toll Tag Refund KATY J. SCOTT $43.50 Toll Tag Refund STEPHANIE VILLARREAL $4.15 Toll Tag Refund OTTO C. WALLING $48.10 Toll Tag Refund JOSE D. ARRIAZA $47.00 Toll Tag Refund MELISSA V. AVERY $25.42 Toll Tag Refund TODD A. FORRESTER $5.00 Toll Tag Refund MADHUMATHI KESAVAN $9.50 Toll Tag Refund FELIPE HILBURN $97.47 Toll Tag Refund Payment Date:2010-01-07 DAN STABLES $21,800.00 ACE Collateral Creative-Stable Online version of each ETA CUMMINS SOUTHERN $2,072.00 Product - MLP7 Generator Load Product - MSC Generator Load B CUMMINS-ALLISON CORP. $502.00 Printer, adapter and cable ass Shipping and handling allowanc DELL MARKETING L.P. $118.31 Dell D820 Laptop Battery DIVERSIFIED OFFICE $115.00 Service call for the Xerox 657 Trip Charge 5 Payee Amount ED'S LAWN EQUIPMENT $1,650.28 (M00900 )CHAIN SAW, 18" BLADES (M00901) CHAIN SAW, 12" BLADES (M00901) CHAIN SAW, 16" BLADES (M01640) CHAIN SAW, 20" BLADES (M02038) Weedeater spring 0 (M02039) Weedeater spoon 4002 Blade, Zero Radius Mower, Exca Stihl 25-2 Auto Cut Head (M009 Stihl Two Cycle Oil, HP Super, FEDERAL EXPRESS CORP. $1,545.88 Admin (Kathi) Admin (Ruby) Cash & Debt (Dana) HR (Maggie) HR (Sandy) HR (Tonya) IT (Jason Walker) IT (Shannon) Legal (Helen) Legal (John) Maintenance (Sherry) Other FedEx Charges PMO ( Elizabeth) PMO (Alex Ayala) PMO (Dana Shidloshy) PMO (Rob) Procurement (Rita) Procurement (Sherry) DEPARTMENT OF INFORMATION RESOURCES $3,945.98 DFW Circuits DIR - Long Distance PGBT EE Circuits SH 161 Circuits GUARANTEED EXPRESS, INC. $141.60 Finance (Joyce) Finance (Melissa) HERTZ EQUIPMENT RENTAL $4,400.00 11/15– 12/15- (1) JOHN DEERE44 12/16 – 1/15- (1) JOHN DEERE 4 Delivery/Pickup charge HOME DEPOT $311.12 Delivery Fee Quick Set Concrete Mix (M00667 OFFICE DEPOT, INC. $49.52 Day Timer (#784255) Day Timer Coastlines (#784220) HIGHWAY PRODUCTS $17,590.00 Product Light truck charge Product Tracc05 (TL3) 24’Wi MOWER MEDIC $3,014.31 Stihl HT 101 Pole Saws Stihl MS 290 16” Chain Saws Stihl MS 290 20” Chain Saws UNIFIRST HOLDINGS, L.P. $1,118.75 Weekly Uniform Service Invoice 6 Payee Amount UNIFIRST HOLDINGS, L.P. $796.08 Uniform Service. – Invoice # 8 Weekly Uniform Service. – Invo AT&T $555.64 PGBT EE T1 CINTAS CORPORATION #085 $15,003.77 INV. # 085265391 INV. # 085265394 INV. # 085265395 INV. # 085265396 Open order for replacement uni Uniform ReplacementsINV. # 0 LOYD A. OLSEN $1,057.13 Repairs of multiple transforme MACTEC ENGINEERING & CONSULTING INC $169,258.07 PGBT EE 02394 - rofessional Qu WENZEL, WENZEL & ASSOC. INC. $14,566.92 1’ Sign Stands High Intensity Nighttime Sign Type II C-R Raised Pavement Ma EVCO PARTNERS, LP dba BURGOON COMPANY $7,408.20 Product - 6WA84 13hp Ingersol SAM PACK'S FIVE STAR FORD $90.88 Diagnostic Labor ROCKHURST UNIVERSITY CONTINUING $49.95 Franklin Covey Style Guide - B Lina T Ramey and Associates $4,859.83 PGBT ~ Sections 1-5 Toll Plaza CRAFCO $131.66 51672- Temperature Control Cir Freight ALTERNATOR SERVICE, INC. $525.27 Briggs & Straton Spreader Star Kohler Spreader Starter (PN: 2 Shipping Tecumseh Spreader Starter (PN: A. VISACOM $150.00 Product – Service, repair/part BEST PRODUCTS COMPANY $2,738.05 10' x 3/8" chain - Gold 20” 12-Speed, 115V Motor, Floo 6”W, 6-3/16” Open, 34 lb. Wilt Clevis Grab Hooks Best Press $2,599.00 Alterations ETA Newsletter SSI $1,419.00 Dow Corning 888 Sealant, 29 oz INDUSTRIAL DISPOSAL SUPPLY $233.10 12469- Discharge Manifold 7 Payee Amount NORTHERN IMPORTS, INC $494.98 Cullen Gee James Andrews #7195 Product - Safety Boots for R Steel Toe Boots for Paul Strun IPROMOTEU $2,050.00 Lanyards - Customer Service Ce Training - Time Management Org CAMELOT LANDFILL $2,856.93 Environmental Fees Fuel Recovery Fee Solid Waste Disposal ANIL C JACOB $529.08 Violation Refund - Anil C.
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    Dell Networking MXL and M IOA FC-FlexIO Direct Connect Storage Deployment Guide FC FlexIO Fabric Services Update - Providing F-port Connectivity to Storage Dell Networking Solutions Engineering February 2015 A Dell EMC Deployment Guide Revisions Date Description Authors February 2015 Initial Release Jim Slaughter, Kevin Locklear, Curtis Bunch Copyright © 2015-2016 Dell Inc. or its subsidiaries. All Rights Reserved. Except as stated below, no part of this document may be reproduced, distributed or transmitted in any form or by any means, without express permission of Dell. You may distribute this document within your company or organization only, without alteration of its contents. THIS DOCUMENT IS PROVIDED “AS-IS”, AND WITHOUT ANY WARRANTY, EXPRESS OR IMPLIED. IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE SPECIFICALLY DISCLAIMED. PRODUCT WARRANTIES APPLICABLE TO THE DELL PRODUCTS DESCRIBED IN THIS DOCUMENT MAY BE FOUND AT: http://www.dell.com/learn/us/en/vn/terms-of-sale-commercial-and-public-sector-warranties Performance of network reference architectures discussed in this document may vary with differing deployment conditions, network loads, and the like. Third party products may be included in reference architectures for the convenience of the reader. Inclusion of such third party products does not necessarily constitute Dell’s recommendation of those products. Please consult your Dell representative for additional information. Trademarks used in this text: Dell™, the Dell logo, Dell Boomi™, PowerEdge™, PowerVault™, PowerConnect™, OpenManage™, EqualLogic™, Compellent™, KACE™, FlexAddress™, Force10™ and Vostro™ are trademarks of Dell Inc. Other Dell trademarks may be used in this document. EMC VNX®, and EMC Unisphere® are registered trademarks of Dell.