City of Dallas Disbursements FY 2013 - WordPress.com · jose limon dance foundation. ... 10/1/2012 990.25. heil of texas. 10/1/2012 2,728.60. gst public safety supply, llc. ... verizon

RUNDT CHKTOT VNAME10/1/2012 200 AMY LORSON10/1/2012 400 CIPRIANO MUNOZ10/1/2012 400 DALLAS RUNNING CLUB10/1/2012 200 DIANE BARBER10/1/2012 400 GRACE MOORE10/1/2012 200 GUILLERMINA MARTINEZ10/1/2012 400 JOSHUA FORTUNA10/1/2012 149.53 HARDEE'S SOUTH EAST INVESTORS LLC10/1/2012 60.99 SANDERS ELIZABETH10/1/2012 4.22 STEWART SARA10/1/2012 91 LISHUNDA S. BOLDEN10/1/2012 137 SARA CARMICHAEL10/1/2012 62.5 SARA DELGADO10/1/2012 65 EMILY K. ELMORE10/1/2012 724 MICHAEL SIMPSON10/1/2012 996.65 ALINE JOBE10/1/2012 907.74 CINDY ROBINSON10/1/2012 625.62 MARY BELLAH10/1/2012 150 WILLIE MCMULLEN10/1/2012 194 JAMES T GENTRY10/1/2012 3,353.66 THE DALLAS HISTORICAL SOCIETY10/1/2012 7,727.00 ONSTAGE PRODUCTIONS INC10/1/2012 6,909.00 ONSTAGE PRODUCTIONS INC10/1/2012 6,500.00 JOSE LIMON DANCE FOUNDATION10/1/2012 6,500.00 JOSE LIMON DANCE FOUNDATION10/1/2012 45 ALARM SECURITY GROUP, LLC10/1/2012 65 ALARM SECURITY GROUP, LLC10/1/2012 65 ALARM SECURITY GROUP, LLC10/1/2012 65 ALARM SECURITY GROUP, LLC10/1/2012 205 ALARM SECURITY GROUP, LLC10/1/2012 1,226.55 S & S WORLDWIDE INC10/1/2012 8 S & S WORLDWIDE INC10/1/2012 3,936.00 JUSTIN SEED COMPANY INC10/1/2012 642.5 EAGLE BRUSH AND CHEMICAL INC10/1/2012 8,238.00 DALLAS COUNTY10/1/2012 500 DALLAS COUNTY10/1/2012 236,806.00 DALLAS COUNTY10/1/2012 158,462.25 DALLAS COUNTY10/1/2012 64.59 GRAINGER10/1/2012 11.2 REDDY ICE CORPORATE OFFICE10/1/2012 312 JAN PAK10/1/2012 8.3 CITY OF DALLAS10/1/2012 47.08 CITY OF DALLAS10/1/2012 12.85 CITY OF DALLAS10/1/2012 8.3 CITY OF DALLAS10/1/2012 85.82 RICHARDSON SAW & LAWNMOWER

City of Dallas Disbursements FY 2013

10/1/2012 42 COUNTY CLERK OF DALLAS COUNTY10/1/2012 43,590.08 UPPER NECHES RIVER AUTHORITY10/1/2012 1,102.00 HARRIS CORP. BROADCAST10/1/2012 53.97 FEDERAL EXPRESS CORP10/1/2012 39.4 FEDERAL EXPRESS CORP10/1/2012 12,800.00 JOHNSON SUPPLY & EQUIPMENT10/1/2012 11,775.80 THE BLACK ACADEMY OF ARTS10/1/2012 244.8 DATA APPLICATIONS10/1/2012 75 AIR & WASTE MANAGEMENT ASSOCIATION10/1/2012 128.25 SUNBEAM FOODS INC10/1/2012 17,052.87 BROWN & HOFMEISTER LLP10/1/2012 4,283.34 BROWN & HOFMEISTER LLP10/1/2012 120.5 WENDY WARD ROBERTS & ASSOCIATES, INC.10/1/2012 435 MOBILE MINI INC10/1/2012 435 MOBILE MINI INC10/1/2012 124 MOBILE MINI INC10/1/2012 130.25 MOBILE MINI INC10/1/2012 750 BURDIN MEDIATIONS10/1/2012 393.98 BSN SPORTS10/1/2012 89,491.90 PROFESSIONAL TURF PROD OF TX10/1/2012 102.99 DIRECTV, INC10/1/2012 74.88 SOUTHERN TIRE MART10/1/2012 411 CULINAIRE INTERNATIONAL,INC.10/1/2012 1,760.00 CREWS SERVICE COMPANY10/1/2012 140 CREWS SERVICE COMPANY10/1/2012 260 CREWS SERVICE COMPANY10/1/2012 19.2 AT&T10/1/2012 102 ALREADY GEAR10/1/2012 9,100.00 A C PRINTING10/1/2012 3,817.92 FILTERONE USA, LLC.10/1/2012 12,252.90 FILTERONE USA, LLC.10/1/2012 21,355.44 FILTERONE USA, LLC.10/1/2012 25 SONYA HOHLT10/1/2012 111 SCOTTIE FREDERICK10/1/2012 365.3 FORT WORTH MUNICIPAL COURT10/1/2012 352 CITY OF FRISCO10/1/2012 534 CITY OF FRISCO10/1/2012 546 IRVING MUNICIPAL COURT10/1/2012 621.4 IRVING MUNICIPAL COURT10/1/2012 1,258.25 LAKYSHA COLLINS10/1/2012 290.5 ENRIQUE FERNANDEZ10/1/2012 339 GARY FITZSIMMONS10/1/2012 81 GARY FITZSIMMONS10/1/2012 12.95 A.C. GONZALEZ10/1/2012 1,881.80 LAW OFFICE OF KAREN J. TRACY10/1/2012 235 HENJUM GOUCHER REPORTING SERVICES LP10/1/2012 452.7 HENJUM GOUCHER REPORTING SERVICES LP


10/1/2012 390 HANKINSON LLP10/1/2012 6,950.00 BEASLEY AND ASSOCIATES PLANNING INC10/1/2012 700 JOAN R. TARPLEY10/1/2012 1,576.29 FRIENDS OF BUCKNER PARK10/1/2012 46.62 DANNA WALLS10/1/2012 290.6 KATHARENE MCCULLEY, CSR10/1/2012 274,596.27 XEROX STATE & LOCAL SOLUTIONS INC10/1/2012 250,464.00 XEROX STATE & LOCAL SOLUTIONS INC10/1/2012 21,235.04 COBALT INDUSTRIAL REIT10/1/2012 552 AMAZING JAKE'S OF PLANO, LLC10/1/2012 583.79 PROTECT ENVIRONMENTAL SERVICES, INC.10/1/2012 170,903.05 THE FAIN GROUP, INC.10/1/2012 724.5 KENT SECURITY OF TEXAS, INC.10/1/2012 724.5 KENT SECURITY OF TEXAS, INC.10/1/2012 319.13 KENT SECURITY OF TEXAS, INC.10/1/2012 310.5 KENT SECURITY OF TEXAS, INC.10/1/2012 316.25 KENT SECURITY OF TEXAS, INC.10/1/2012 322 KENT SECURITY OF TEXAS, INC.10/1/2012 92 KENT SECURITY OF TEXAS, INC.10/1/2012 438.5 LANE STAFFING, INC.10/1/2012 3,797.50 A2Z CONSULTING CONCEPTS10/1/2012 6,189.36 BIO LANDSCAPE & MAINTENANCE, INC.10/1/2012 564,485.96 NYMAC ENTERPRISES, INC.10/1/2012 9,081.63 RUSH TRUCK CENTERS OF TEXAS LP10/1/2012 249.12 RUSH TRUCK CENTERS OF TEXAS LP10/1/2012 109.33 RUSH TRUCK CENTERS OF TEXAS LP10/1/2012 515.93 RUSH TRUCK CENTERS OF TEXAS LP10/1/2012 7,324.00 MILLENIUM TOWING10/1/2012 22,308.22 CITY OF DALLAS10/1/2012 936.86 SID TOOL CO., INC10/1/2012 14,626.23 UNIVERSITY OF NORTH TEXAS10/1/2012 357.12 W.W. GRAINGER INC10/1/2012 1,605.23 LABATT FOOD SERVICE10/1/2012 15.5 ALARM SECURITY GROUP, LLC10/1/2012 76.5 ALARM SECURITY GROUP, LLC10/1/2012 990.25 HEIL OF TEXAS10/1/2012 2,728.60 GST PUBLIC SAFETY SUPPLY, LLC10/1/2012 136 RED BALL OXYGEN CO., INC.10/1/2012 480 RED BALL OXYGEN CO., INC.10/1/2012 424 RED BALL OXYGEN CO., INC.10/1/2012 47 IBM CORPORATION10/1/2012 470.67 SOUTHWEST INTERNATIONAL TRUCKS, INC10/1/2012 458.77 EAGLE BRUSH AND CHEMICAL INC10/1/2012 98,716.94 TISEO PAVING CO10/1/2012 231.67 BINSWANGER GLASS CO10/1/2012 2,550.20 GRAINGER10/1/2012 66,369.81 SHERMCO INDUSTRIES INC


10/1/2012 1,310.40 REDDY ICE CORPORATE OFFICE10/1/2012 397.81 SPORT SUPPLY GRP., INC10/1/2012 1,342.88 THE DALLAS MORNING NEWS10/1/2012 1,108.00 SOUTHWEST WHOLESALE NURSERY10/1/2012 1,577.00 KLEINFELDER10/1/2012 59,752.55 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/1/2012 250 DALLAS LITE & BARRICADE10/1/2012 83.41 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/1/2012 2,268.00 POLLOCK PAPER CO10/1/2012 173.54 WHEELED COACH ABM SALES & SVCS10/1/2012 11,466.43 CITY OF DALLAS10/1/2012 1,843,530.00 DALLAS HOUSING AUTHORITY10/1/2012 3,125.42 RICHARDSON SAW & LAWNMOWER10/1/2012 3,300.00 WHOLESALE INDUSTR PLASTIC CO10/1/2012 76.98 SID TOOL CO., INC10/1/2012 63.84 SID TOOL CO., INC10/1/2012 42.5 CINTAS CORPORATION10/1/2012 633.96 WORK WEAR10/1/2012 45,702.00 TRANE U.S., INC.10/1/2012 448.98 ATMOS ENERGY10/1/2012 44,858.00 DXP ENTERPRISES INC10/1/2012 1,157.50 VOSS LIGHTING10/1/2012 1,200.00 CORINTH COMMUNICATIONS10/1/2012 7,900.00 ECOLOGY AND ENVIRONMENT INC10/1/2012 351,653.71 GILBERT MAY INC10/1/2012 32,759.50 SCHAEFFER MANUFACTURING CO10/1/2012 188.08 AT&T WIRELESS SERVICES10/1/2012 925 LAUREN PUBLICATIONS INC.10/1/2012 952.13 TXU ENERGY10/1/2012 30.56 GUARANTEED EXPRESS INC10/1/2012 701.99 BIG SANDY SAND CO10/1/2012 3,627.00 REGALI INC10/1/2012 36,952.72 DPC INDUSTRIES CO.10/1/2012 690 ITRON INC10/1/2012 426,379.45 ATKINS BROS. EQUIP. CO., INC.10/1/2012 600 TARRANT COUNTY DISTRICT10/1/2012 1,380.00 TARRANT COUNTY DISTRICT10/1/2012 6,376.06 PARK CITIES FORD10/1/2012 704.72 VISUAL COMMUNICATIONS10/1/2012 1,583.16 W.W. GRAINGER INC10/1/2012 271.44 W.W. GRAINGER INC10/1/2012 10,196.00 SOFTWARE HOUSE INTERNATIONAL10/1/2012 300 REGIONAL ORGANIZED CRIME10/1/2012 134.96 JASON'S DELI10/1/2012 35,252.06 MARTINS PAINT & BODY SHOP10/1/2012 17.6 TERMINIX INTERNATIONAL10/1/2012 8,460.29 ANDREWS BUILDING SVCS INC.


10/1/2012 12,963.45 NEWMAN REGENCY GROUP INC10/1/2012 75 RECOVERY SYSTEMS INC/DBA10/1/2012 2,036.34 SONIC LUTE RILEY LP DBA LUTE10/1/2012 240.26 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/1/2012 200 DECCAN INTERNATIONAL10/1/2012 411 CULINAIRE INTERNATIONAL,INC.10/1/2012 668.14 WINSTON WATER COOLER LTD10/1/2012 7,542.08 AT&T10/1/2012 126,628.82 AT&T10/1/2012 23.07 STARK HOLDING INC10/1/2012 98,359.12 HOLT TEXAS LTD10/1/2012 21,356.01 VERIZON WIRELESS (PCS)10/1/2012 1,487.50 DECADE SOFTWARE COMPANY, LLC10/1/2012 2,863.00 CIE10/1/2012 91 PETALS & STEMS FLORIST10/1/2012 2,390.52 MCCON BUILDING & PETROLEUM SVC10/1/2012 21,471.48 WOOD COUNTY ELECTRIC COOP10/1/2012 189 GLOBE OFFICE PRODUCTS10/1/2012 1,440.11 SUMMIT ELECTRIC SUPPLY10/1/2012 472.24 SUMMIT ELECTRIC SUPPLY10/1/2012 200 INTROSPECT PHOTOGRAPHY & VIDEO10/1/2012 8,467.45 DALLAS DODGE CHRYSLER JEEP10/1/2012 1,211.05 DALLAS DODGE CHRYSLER JEEP10/1/2012 2,031.75 IAPP10/1/2012 168.18 BANKSTON CHEVROLET OF DALLAS10/1/2012 2,720.26 TRUCKPRO DALLAS10/1/2012 18.82 MIKE MCCLOSKEY10/1/2012 17.15 MARK D. MITCHELL10/1/2012 32 SANTAE WILSON10/1/2012 360 DENNY C PHILLIPS10/1/2012 360 TONY MILLIGAN10/1/2012 360 ANTHONY WHITE10/1/2012 360 BARRY JENKINS10/1/2012 360 WILLIAM RHYNE10/1/2012 360 CHARLES D KENNEDY10/1/2012 24.05 CITY OF MESQUITE10/1/2012 915.9 VERIZON10/1/2012 355 KEY EXPRESS, INC10/1/2012 360 BRIAN K ROBERTS10/1/2012 179.7 MARIAN JAMES-WHITE10/1/2012 28.97 TIME WARNER CABLE10/1/2012 360 GARY HUGHES10/1/2012 468.85 CINTAS DOCUMENT MANAGEMENT10/1/2012 360 OSCAR AVALOS10/1/2012 229.24 DEANNA ADAMS10/1/2012 963.8 BODYWORKS FITNESS EQUIPMENT10/1/2012 1,995.80 TRINITY ELECTRIC SUPPLY CO LLC


10/1/2012 12.6 MATTHEW IVY10/1/2012 12.66 JEFFREY W. PATTERSON10/1/2012 21.65 KYLE HATLEY10/1/2012 14.43 CARL LUMSDEN10/1/2012 360 MARIO MONROE10/1/2012 50.74 RYAN LAWLER10/1/2012 342.23 RIMAGE CORPORATION10/1/2012 712,203.76 ROY JORGENSEN ASSOCIATES INC10/1/2012 47.73 MARIE RAGAN10/1/2012 5,344.80 DAL-TILE, DISTRIBUTION, INC10/1/2012 8.77 MATTHEW JAMES TURNELL10/1/2012 360 ADOLFO ORTIZ10/1/2012 18.26 CHARLIE HILL10/1/2012 360 TIMOTHY WOOTEN10/1/2012 2,217.26 DT-DO. INC.10/1/2012 161,247.23 AXIS CONTRACTING, INC.10/1/2012 72,729.19 DPC INDUSTRIES, INC.10/1/2012 351.08 UNIFIRST CORPORATION10/1/2012 1,390.00 NATIONWIDE SUPPLIES10/1/2012 12,270.00 MURRAY ENERGY, INC10/1/2012 161.34 ALONTI10/1/2012 322,237.00 B&C BODY COMPANY10/1/2012 2,243.35 HEERY INTERNATIONAL, INC.10/1/2012 47.7 FERGUSON ENTERPRISES INC10/1/2012 1,129.22 BAKER & TAYLOR, INC.10/1/2012 3,672.00 PRACTICAL A/R SOLUTIONS, INC.10/1/2012 400 TEXAS INDEPENDENT ELEVATOR CO., LLC10/1/2012 1,031.95 AG-POWER, INC.10/1/2012 528.26 BLUE BELL CREAMERIES L.P.10/1/2012 289 TEXAS TWIST/PRETZELS INC10/1/2012 64.08 3E COMPANY10/1/2012 157,015.45 AUSTIN FILTER SYSTEMS, INC.10/1/2012 758.4 MHC KENWORTH10/1/2012 805 KENT SECURITY OF TEXAS, INC.10/1/2012 16,994.40 MCCAIN, INC.10/1/2012 70 BRAD'S TOWING SERVICE, INC.10/1/2012 280 BRAD'S TOWING SERVICE, INC.10/1/2012 75.44 LANE STAFFING, INC.10/1/2012 3,432.52 LANE STAFFING, INC.10/1/2012 9,628.03 LANE STAFFING, INC.10/1/2012 159.68 NORTH CENTRAL FORD10/1/2012 1,926.00 BIO LANDSCAPE & MAINTENANCE, INC.10/1/2012 26,500.00 US PIPE VALVE & HYDRANT LLC10/1/2012 2,000.15 ENCON SYSTEMS, INC.10/1/2012 1,199.97 TROXELL COMMUNICATIONS, INC.10/1/2012 834 EDDIE D. OGLESBY10/1/2012 2,339.44 DIAMOND DETECTIVE AGENCY INC.


10/1/2012 5,400.00 PROMO COSTUMES, INC.10/1/2012 59,219.09 MCMAHON CONTRACTING, L.P.10/1/2012 22,252.53 RUSH TRUCK CENTERS OF TEXAS LP10/1/2012 115,193.00 RUSH TRUCK CENTERS OF TEXAS LP10/1/2012 5,974.00 GRAPEVINE GOLF CARS10/1/2012 272.16 BIMBO BAKERIES USA, INC.10/1/2012 1,866.66 DO2 PLANT MAINTENANCE, INC.10/1/2012 1,198.50 PETRA CHEMICAL COMPANY10/1/2012 2,162,456.45 MAGNUS PACIFIC CORPORATION10/1/2012 2,282.19 KWAL HOWELLS, INC10/1/2012 245.25 COGNISERV, LLC10/1/2012 2,640.00 REGENCY PLAZA PRINTING10/1/2012 1,285.76 INGRAM LIBRARY SERVICES10/1/2012 1,851.49 INGRAM LIBRARY SERVICES10/1/2012 1,660.20 INGRAM LIBRARY SERVICES10/1/2012 1,174.22 INGRAM LIBRARY SERVICES10/1/2012 214.52 INGRAM LIBRARY SERVICES10/1/2012 1,005.58 INGRAM LIBRARY SERVICES10/1/2012 1,284.64 INGRAM LIBRARY SERVICES10/1/2012 645.94 INGRAM LIBRARY SERVICES10/1/2012 863.9 INGRAM LIBRARY SERVICES10/1/2012 887.37 INGRAM LIBRARY SERVICES10/1/2012 132 NATIONWIDE CONTRACTORS10/1/2012 450 ANITA N MARTINEZ BALLET10/1/2012 754.14 MIDWEST TAPE, L.L.C.10/1/2012 23,831.05 BIGGS & MATHEWS ENVIRONMENTAL10/1/2012 170.39 RAUL G DELAROSA10/1/2012 58.84 ROSEMARY LAZALDE10/1/2012 1,586.87 ROMULUS GROUP INC10/1/2012 5,086.49 INDUSTRIAL DISPOSAL SUPPLY10/1/2012 19.95 MIDWAY AUTO SUPPLY CO10/1/2012 4,850.00 ROMCO EQUIPMENT COMPANY10/1/2012 507.5 OVERHEAD DOOR COMPANY OF10/1/2012 16,435.04 INGRAM LIBRARY SERVICES10/1/2012 25,324.60 TEXAS LIME COMPANY10/1/2012 208,250.49 HKS INC10/1/2012 161,731.00 KIMLEY-HORN AND ASSOCIATES INC10/1/2012 43,100.00 HDR ENGINEERING INC10/1/2012 1,912.87 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION10/1/2012 547.7 TORRES CONSTRUCTION10/1/2012 21,375.00 HERDEZ TRUCKING INC10/1/2012 876.43 CLETA BRYANT CONSTRUCTION CO10/1/2012 5,313.12 TERRACON CONSULTANTS, INC10/1/2012 47,250.00 PARADIGM TRAFFIC SYSTEM INC10/1/2012 1,069.03 GRAND PRAIRIE FORD LP10/1/2012 45,155.37 OCI-OMEGA CONTRACTING INC10/1/2012 327.82 GT DISTRIBUTORS INC


10/1/2012 399,845.34 URS CORP10/1/2012 101,368.23 SYB CONSTRUCTION CO., INC.10/1/2012 1,392.27 C & C PROFESSIONAL SERVICES I10/1/2012 3,254.74 SIX CONSTRUCT INC10/1/2012 525 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/1/2012 4,808.47 CARE CONSTRUCTION10/1/2012 478.32 SIMBA INDUSTRIES10/1/2012 179.99 JOSHUA HATHAWAY10/1/2012 360 JAMES WRIGHT10/1/2012 1,425.73 STEWART & STEVENSON POWER PRODUCTS, LLC10/1/2012 360 LAWRENCE PITTS10/1/2012 346.5 LARRY R ROWE10/1/2012 126.77 GRADY R. COOMES10/1/2012 220,895.38 HASEN DESIGN BUILD AND DEVELOPMENT10/1/2012 308,683.00 MCCARTHY BUILDING COMPANIES, INC.10/1/2012 28,844.58 ROMULUS GROUP INC10/1/2012 44,714.66 MIDWEST TAPE, L.L.C.10/1/2012 19,019.09 MACVAL ASSOCIATES, LLC10/1/2012 2,111.00 ASHLEY CONCRETE LLC10/1/2012 4,622.18 A TO Z ELECTRIC10/1/2012 821.4 PROMOTIONAL DESIGNS, INC.10/1/2012 10,957.28 TAYLOR DISTRIBUTION GROUP10/1/2012 2,600.00 FORENSIC TECHNOLOGY WAI INC.10/2/2012 -215.2 JAMES MORRELL10/2/2012 200 JONEAL ROSE10/2/2012 200 MARIA VAZQUEZ10/2/2012 375 MARY BETH MARSHELL10/2/2012 200 MIKE KRUEGER10/2/2012 200 MIKE SPENCER10/2/2012 1,000.00 NEIGHBORHOOD ASSISTANCE CORP OF AMERICA10/2/2012 88 TAMESHIA BISOR10/2/2012 1,000.00 TEAM CHAMPIONSHIPS INTERNATIONAL, LLC10/2/2012 1,000.00 TEAM CHAMPIONSHIPS INTERNATIONAL, LLC10/2/2012 401 FERNANDO SALAZAR10/2/2012 264.1 KENT PORTER10/2/2012 123.1 MICHELLE FRANCIS10/2/2012 365.2 RAMONE THIBODEAUX10/2/2012 3,536.00 GENVONNIRA LACY10/2/2012 130.25 MOBILE MINI INC10/2/2012 151.2 REDDY ICE CORPORATE OFFICE10/2/2012 114.8 REDDY ICE CORPORATE OFFICE10/2/2012 42 REDDY ICE CORPORATE OFFICE10/2/2012 3.92 REDDY ICE CORPORATE OFFICE10/2/2012 75.6 REDDY ICE CORPORATE OFFICE10/2/2012 112 REDDY ICE CORPORATE OFFICE10/2/2012 67.2 REDDY ICE CORPORATE OFFICE10/2/2012 86.8 REDDY ICE CORPORATE OFFICE


10/2/2012 34,151.51 FISHER SCIENTIFIC COMPANY LLC10/2/2012 228.36 CITY OF DALLAS10/2/2012 217 COUNTY CLERK OF DALLAS COUNTY10/2/2012 29,502.80 FACILITECH INC DBA BUSINESS10/2/2012 435 MOBILE MINI INC10/2/2012 56,463.49 REPUBLIC TITLE OF TEXAS INC10/2/2012 1,756.30 TERMINIX INTERNATIONAL10/2/2012 9,207.00 DUNBAR ARMORED, INC.10/2/2012 24,900.00 TRANSPORTATION SECURITY CLEARINGHOUSE10/2/2012 383.27 VERIZON WIRELESS (PCS)10/2/2012 1,242.79 VERIZON WIRELESS (PCS)10/2/2012 495.59 VERIZON WIRELESS (PCS)10/2/2012 88 CORNER BAKERY CAFE10/2/2012 90 DISPLAYS UNLIMITED INC.10/2/2012 177.25 AMATEUR SOFTBALL ASSOCIATION10/2/2012 870 AMATEUR SOFTBALL ASSOCIATION10/2/2012 643,623.00 FILTERONE USA, LLC.10/2/2012 643,623.00 FILTERONE USA, LLC.10/2/2012 68,458.00 FILTERONE USA, LLC.10/2/2012 1,849.65 TEXAS TOMORROW FUND10/2/2012 27,003.75 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER10/2/2012 329 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER10/2/2012 77.91 SPARKLETTS AND SIERRA SPRINGS10/2/2012 60.74 SPARKLETTS AND SIERRA SPRINGS10/2/2012 17.01 SPARKLETTS AND SIERRA SPRINGS10/2/2012 82.28 SPARKLETTS AND SIERRA SPRINGS10/2/2012 3,000.00 MICHAEL BROWN10/2/2012 450.02 DIGITAL LITIGATION SERVICES, INC10/2/2012 124.32 CHERYL WILBON10/2/2012 579.99 PAIGE POE10/2/2012 500 LAW OFFICE OF KEVIN F. KURTZ10/2/2012 59.5 UNIFIRST CORPORATION10/2/2012 12.35 UNIFIRST CORPORATION10/2/2012 12.35 UNIFIRST CORPORATION10/2/2012 12.35 UNIFIRST CORPORATION10/2/2012 12.35 UNIFIRST CORPORATION10/2/2012 11.1 UNIFIRST CORPORATION10/2/2012 360 ALL STAR CLEANING USA10/2/2012 6,275.00 TEXSAND SPORTS TURF SPECIALTY10/2/2012 264.5 KENT SECURITY OF TEXAS, INC.10/2/2012 207 KENT SECURITY OF TEXAS, INC.10/2/2012 230 KENT SECURITY OF TEXAS, INC.10/2/2012 356.5 KENT SECURITY OF TEXAS, INC.10/2/2012 565.8 LANE STAFFING, INC.10/2/2012 1,508.80 LANE STAFFING, INC.10/2/2012 1,200.16 RUSH TRUCK CENTERS OF TEXAS LP10/2/2012 2,082.82 OM WORKSPACE


10/2/2012 957.39 EXAMWORKS SOUTHWEST10/2/2012 2,016.67 SPECIALTY BILLING SERVICES, LLC10/2/2012 3,690.92 MICHAEL L MAHONE10/2/2012 14,664.52 KWAL HOWELLS, INC10/2/2012 150 O WILIAMS10/2/2012 287.64 4- STAR HOSE & SUPPLY, INC.10/2/2012 931 SOUTHERN TIRE MART10/2/2012 316 NATIONAL SWITCHGEAR SYSTEMS10/2/2012 133 YUFANG CHEN10/2/2012 2,677.22 STREET DECOR, INC.10/2/2012 844.8 ALARM SECURITY GROUP, LLC10/2/2012 59,373.70 AUSTIN ASPHALT, L.P.10/2/2012 484.98 S & S WORLDWIDE INC10/2/2012 812.02 SOUTHWEST INTERNATIONAL TRUCKS, INC10/2/2012 9,846.85 SOUTHWEST INTERNATIONAL TRUCKS, INC10/2/2012 69.03 APAC-TEXAS INC10/2/2012 3,030.73 BASS & HAYS FOUNDRY INC10/2/2012 161.56 GLIDDEN PROFESIONAL PAINT CENTER10/2/2012 637.09 WESCO DISTRIBUTION, INC10/2/2012 12,022.33 TEXAS INDUSTRIES INC10/2/2012 673.68 REDDY ICE CORPORATE OFFICE10/2/2012 1,097.96 THE DALLAS MORNING NEWS10/2/2012 373.8 FISHER SCIENTIFIC COMPANY LLC10/2/2012 2,073.00 STANDARD SPRING & AXLE CO INC10/2/2012 2,901.96 WADE INTERNATIONAL CORP DBA10/2/2012 14.98 JAN PAK10/2/2012 196.99 BLACK & DECKER MFG CO. DBA DEWALT FACTOR SERVICE10/2/2012 662.5 SOUTHWEST WHOLESALE NURSERY10/2/2012 1,195.00 ATC ASSOCIATES INC.10/2/2012 69,692.48 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/2/2012 201.56 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/2/2012 6,599.00 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS10/2/2012 3,348.47 CITY OF DALLAS10/2/2012 157.48 V H BLACKINTON AND CO INC10/2/2012 400 HORIZON FLEET SERVICES INC10/2/2012 1,295.00 3M COMPANY10/2/2012 26,040.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/2/2012 642.07 HUTTON COMMUNICATIONS INC10/2/2012 1,174.47 SID TOOL CO., INC10/2/2012 325 ACE DOOR & REPAIR INC10/2/2012 11.85 CINTAS CORPORATION10/2/2012 904.93 WORK WEAR10/2/2012 32.44 FEDERAL EXPRESS CORP10/2/2012 299.02 ATMOS ENERGY10/2/2012 297.25 VANDERBURG DRAFTING SUPPLY INC10/2/2012 956.8 INTERNATIONAL CODE COUNCIL10/2/2012 5,207.14 HOLCIM INC


10/2/2012 888.48 VOSS LIGHTING10/2/2012 299 WISTOL SUPPLY INC10/2/2012 6,496.96 ENVIRONMENTAL IMPROVEMENTS INC10/2/2012 3,110.98 AT&T WIRELESS SERVICES10/2/2012 287.48 LONGHORN INC.10/2/2012 903.77 TXU ENERGY10/2/2012 42,845.00 A S CON INC10/2/2012 3,695.12 THE PLAYWELL GROUP, INC.10/2/2012 6,123.60 PREMIER EMBLEM AND INSIGNIA10/2/2012 37,400.00 HSQ TECHNOLOGY10/2/2012 37,963.46 DPC INDUSTRIES CO.10/2/2012 21,401.90 BIG CITY CRUSHED CONCRETE10/2/2012 30.05 CITY OF GARLAND10/2/2012 6,307.00 VOGEL ALCOVE10/2/2012 1,970.00 M A N S DISTRIBUTORS10/2/2012 742.75 HCOM INTERNATIONAL INC10/2/2012 3,637.50 PAUL SCHLESINGER10/2/2012 1,449.65 VISUAL COMMUNICATIONS10/2/2012 25.49 BATTERIES PLUS10/2/2012 347 SOFTWARE HOUSE INTERNATIONAL10/2/2012 91.7 MOBILE MINI INC10/2/2012 269.99 CES NETWORK SERVICES10/2/2012 2,768.25 XENCO10/2/2012 995.66 JASON'S DELI10/2/2012 623.05 YMCA OF METROPOLITAN DALLAS10/2/2012 260 SANDY LAKE AMUSEMENT PARK INC10/2/2012 17.58 BOUND TREE MEDICAL10/2/2012 60.99 DIRECTV, INC10/2/2012 150 RECOVERY SYSTEMS INC/DBA10/2/2012 517.5 ALL AMERICAN REPORTING10/2/2012 3,261.09 SONIC LUTE RILEY LP DBA LUTE10/2/2012 11,284.00 SOUTHERN TIRE MART10/2/2012 156,509.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/2/2012 5,390.00 GALLS, INCORPORATED10/2/2012 1,025.00 L.F. MFG., INC.10/2/2012 1,011.50 CULINAIRE INTERNATIONAL,INC.10/2/2012 47.55 WINSTON WATER COOLER LTD10/2/2012 2,733.40 RDO EQUIPMENT10/2/2012 300 VET10/2/2012 19,286.69 AT&T10/2/2012 16.1 STARK HOLDING INC10/2/2012 158,437.20 SYSTEM ELECTRIC CO.10/2/2012 283.63 VERIZON WIRELESS (PCS)10/2/2012 853.84 INSTALLERS SALES & SERVICE10/2/2012 3,530.00 ROOT, NEAL & CO. INC.10/2/2012 16,666.74 WORLD AFFAIRS COUNCIL OF DFW10/2/2012 368 ACCUWEATHER ENTERPRISE SOLUTIONS, INC.


10/2/2012 64.2 CAD & GRAPHIC SUPPLY, INC10/2/2012 883.2 A C PRINTING10/2/2012 718.14 MCCON BUILDING & PETROLEUM SVC10/2/2012 25,797.80 JOHN DEERE GOVERNMENT &10/2/2012 195.26 WOOD COUNTY ELECTRIC COOP10/2/2012 249.3 EMPIRE PAPER CO.10/2/2012 35.52 SUMMIT ELECTRIC SUPPLY10/2/2012 121.29 CINTAS FIRST AID & SAFETY10/2/2012 681.37 ORIENTAL TRADING COMPANY10/2/2012 258,635.32 LEE LEWIS CONSTRUCTION, INC.10/2/2012 421.25 OGS TECHNOLOGIES INC10/2/2012 360 STEPHEN G MANN10/2/2012 10.55 STANLEY WILSON10/2/2012 142.46 MARY J. BRADY10/2/2012 360 ROBERT COKER10/2/2012 46.55 HERMON ALAMENE10/2/2012 58 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER10/2/2012 4,193.44 HERCO EQUIPMENT, INC10/2/2012 3,444.40 SOUTHERN STAR CONCRETE INC.10/2/2012 283.36 MANUEL SANCHEZ10/2/2012 360 RICKY D CARTER10/2/2012 1,798.00 WELLS FARGO INSURANCE SERVICES10/2/2012 4,250.00 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC10/2/2012 1,250.00 JESSE CHARLES ROMERO10/2/2012 90.88 KRISTA ANDREWS10/2/2012 17,115.89 MMS A MEDICAL SUPPLY COMPANY10/2/2012 3,935.55 TRINITY ELECTRIC SUPPLY CO LLC10/2/2012 360 RENNO LAWLESS-FELARCA10/2/2012 287.71 TRINITY VALLEY ELECTRIC COOPERATIVE, INC.10/2/2012 3,111.56 WINFIELD SOLUTIONS LLC10/2/2012 84 LAURA JACKSON10/2/2012 643.2 RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES10/2/2012 360 ROBERT MCFAIL10/2/2012 558.28 THE CURATORS OF THE UNIVERSITY OF MISSOURI- ON BEHALF OF U.S10/2/2012 1,359.30 SIRCHIE ACQUISITION CO, LLC10/2/2012 106.5 KYLE MARC LOUSTER10/2/2012 127 MICHAEL YERIC10/2/2012 333.44 DT-DO. INC.10/2/2012 21,622.12 DPC INDUSTRIES, INC.10/2/2012 27,633.48 DPC INDUSTRIES, INC.10/2/2012 372.5 UNIFIRST CORPORATION10/2/2012 1,095.00 NATIONWIDE SUPPLIES10/2/2012 38 FERGUSON ENTERPRISES INC10/2/2012 396.51 FERGUSON ENTERPRISES INC10/2/2012 751.2 STANLEY SECURITY SOLUTIONS, INC.10/2/2012 21.65 STEPHEN HOWARD PARKER10/2/2012 14.96 FACILITY SOLUTIONS GROUP


10/2/2012 1,225.00 BUILDERS EQUIPMENT & SUPPLY CO10/2/2012 327.39 FORT WORTH BOLT & TOOL CO10/2/2012 2,537.00 ALLEN'S ELECTRIC MOTOR SERVICE, INC.10/2/2012 192,232.50 THE FAIN GROUP, INC.10/2/2012 615 JANUS SIGNS10/2/2012 1,124.79 POWER PRO-TECH SERVICES10/2/2012 10,629.50 LANE STAFFING, INC.10/2/2012 1,822.29 BIO LANDSCAPE & MAINTENANCE, INC.10/2/2012 631.22 HD SUPPLY FACILITIES MAINTENANCE LTD10/2/2012 334 FORT WORTH STAR TELEGRAM10/2/2012 17 TROXELL COMMUNICATIONS, INC.10/2/2012 195.83 PIRTEK LOVE FIELD10/2/2012 150 O WILIAMS10/2/2012 667.56 CRADDOCK LUMBER CO10/2/2012 122.55 SIX CONSTRUCT INC10/2/2012 2,173.94 SIX CONSTRUCT INC10/2/2012 348.66 MIDWEST TAPE, L.L.C.10/2/2012 220 GEBCO ASSOCIATES, LP10/2/2012 220 GEBCO ASSOCIATES, LP10/2/2012 780,973.31 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD10/2/2012 207 PROMOTIONAL DESIGNS, INC.10/2/2012 2,055.67 PROMOTIONAL DESIGNS, INC.10/2/2012 181.49 PROMOTIONAL DESIGNS, INC.10/2/2012 787.3 PROMOTIONAL DESIGNS, INC.10/2/2012 2,152.32 BAYTECH SUPPLY, INC.10/2/2012 1,013.84 MIDWAY AUTO SUPPLY CO10/2/2012 40,826.80 TEXAS LIME COMPANY10/2/2012 1,990.00 ASHLEY WORLDWIDE INC DBA10/2/2012 399,680.67 JRJ PAVING, LP10/2/2012 2,600.00 SWS ENVIRONMENTAL SERVICES10/2/2012 310,238.39 NORTHERN PIPELINE CONSTR CO10/2/2012 133.9 METRO FIRE APPARATUS SPECIALISTS10/2/2012 9,236.40 ANDREWS BUILDING SVCS INC.10/2/2012 8,762.05 CALABRIAN CORPORATION10/2/2012 36.22 GT DISTRIBUTORS INC10/2/2012 2,360.00 HILL COUNTRY COMPUTER10/2/2012 248.2 SIX CONSTRUCT INC10/2/2012 353.95 SIMBA INDUSTRIES10/2/2012 91,138.75 RNDI COMPANIES, INC.10/2/2012 360 RALPH WOODRUFF JR.10/2/2012 17.1 STEWART & STEVENSON POWER PRODUCTS, LLC10/2/2012 110 LYNN ADDINGTON10/2/2012 253.64 MICHELLE G. BUENDIA10/2/2012 5,236.21 ROMULUS GROUP INC10/2/2012 11,980.85 GODSWILL ODILILE GIADOLOR10/2/2012 58,163.95 ENVIROWASTE SERVICES GROUP, INC.10/2/2012 10,144.55 ASHLEY CONCRETE LLC


10/2/2012 20,435.60 CARUS CORPORATION10/2/2012 479.46 PROMOTIONAL DESIGNS, INC.10/2/2012 302.66 TAYLOR DISTRIBUTION GROUP10/3/2012 187.97 ARROYO ANGEL10/3/2012 165.47 BURNSIDE JANET10/3/2012 49.78 GAMEZ FRANCISCA10/3/2012 94.45 GANDHI JANICE10/3/2012 68 HARKEY LUISA10/3/2012 804.99 KOHLER ELIZABETH10/3/2012 36.77 PARGA ADILENE10/3/2012 58.46 RIVERA JESUS10/3/2012 55.8 TAYLOR CAROL10/3/2012 26.57 WHITAKER JENNIFER10/3/2012 59.32 WIEGAND ERIN10/3/2012 2,262.10 SHARON DLABAJ10/3/2012 18,268.50 OTIS E (BUCK) BANKS BURIAL FUND MEMBER10/3/2012 3,946.50 OTIS E (BUCK)BANKS BURIAL FUND - SPOUSES10/3/2012 13,500.00 DALPARK PARTNERS LTD.10/3/2012 6,000.00 LEITA HART-FANTA10/3/2012 915 THE BRANDT COMPANIES, LLC10/3/2012 264.5 ALARM SECURITY GROUP, LLC10/3/2012 65 ALARM SECURITY GROUP, LLC10/3/2012 100 KIRBY-SMITH MACHINERY10/3/2012 6,000.00 U S POSTMASTER10/3/2012 407.4 THE DALLAS MORNING NEWS10/3/2012 44.57 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/3/2012 547.44 CITY OF DALLAS10/3/2012 9,243.70 CITY OF DALLAS10/3/2012 16,529.00 CITY OF DALLAS10/3/2012 300 BANK OF AMERICA10/3/2012 300 SOUTHERN METHODIST UNIVERSITY STUDENT CENTER10/3/2012 44.95 PREFERRED OFFICE PRODUCTS10/3/2012 848 COUNTY CLERK OF DALLAS COUNTY10/3/2012 1,137.44 SID TOOL CO., INC10/3/2012 329.84 SID TOOL CO., INC10/3/2012 438 SID TOOL CO., INC10/3/2012 100 DOROTHY L BROWNE10/3/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES10/3/2012 1,747.80 FINE ARTS CHAMBER PLAYERS10/3/2012 4,104.10 DALLAS CHILDREN'S ADVOCACY CTR10/3/2012 38,920.52 SOUTHSTATE MANAGEMENT CORP10/3/2012 29,167.00 SCRIBCOR AS AGENT FOR IBM10/3/2012 322.92 W.W. GRAINGER INC10/3/2012 1,308.32 PACER SERVICE CENTER10/3/2012 980.59 STECO-A DIVISION OF BLUE TEE10/3/2012 17.6 TERMINIX INTERNATIONAL10/3/2012 3,691.28 SONIC LUTE RILEY LP DBA LUTE


10/3/2012 1,075.20 STARK HOLDING INC10/3/2012 2,052.16 STARK HOLDING INC10/3/2012 2,052.16 STARK HOLDING INC10/3/2012 1,575.00 STARK HOLDING INC10/3/2012 4,350.00 Z FLOOR CO.,LTD.10/3/2012 1,414.06 BOUNDTREE MEDICAL10/3/2012 1,034.00 ENTERPRISE RENT-A-CAR10/3/2012 1,034.00 ENTERPRISE RENT-A-CAR10/3/2012 775 ENTERPRISE RENT-A-CAR10/3/2012 805 ENTERPRISE RENT-A-CAR10/3/2012 638 ENTERPRISE RENT-A-CAR10/3/2012 805 ENTERPRISE RENT-A-CAR10/3/2012 825 ENTERPRISE RENT-A-CAR10/3/2012 825 ENTERPRISE RENT-A-CAR10/3/2012 899 ENTERPRISE RENT-A-CAR10/3/2012 131.54 CORNER BAKERY CAFE10/3/2012 59.62 CORNER BAKERY CAFE10/3/2012 64.24 CORNER BAKERY CAFE10/3/2012 181.34 CORNER BAKERY CAFE10/3/2012 148.5 CORNER BAKERY CAFE10/3/2012 126.5 CORNER BAKERY CAFE10/3/2012 126.5 CORNER BAKERY CAFE10/3/2012 126.5 CORNER BAKERY CAFE10/3/2012 154.2 CORNER BAKERY CAFE10/3/2012 50.93 CORNER BAKERY CAFE10/3/2012 59.62 CORNER BAKERY CAFE10/3/2012 53.24 CORNER BAKERY CAFE10/3/2012 192.28 CORNER BAKERY CAFE10/3/2012 168.08 CORNER BAKERY CAFE10/3/2012 168.08 CORNER BAKERY CAFE10/3/2012 168.08 CORNER BAKERY CAFE10/3/2012 154 CORNER BAKERY CAFE10/3/2012 18,460.00 SUMMIT ELECTRIC SUPPLY10/3/2012 1,325.28 SUMMIT ELECTRIC SUPPLY10/3/2012 510.4 ORIENTAL TRADING COMPANY10/3/2012 24.05 CITY OF MESQUITE10/3/2012 54.75 KEY EXPRESS, INC10/3/2012 341.1 SHALAWN COLLINS10/3/2012 319.01 SHALAWN COLLINS10/3/2012 302.77 SHALAWN COLLINS10/3/2012 19.98 SHALAWN COLLINS10/3/2012 100 SAM HOUSTON BROWNE10/3/2012 13.86 GORDON-DARBY, INC10/3/2012 9.24 GORDON-DARBY, INC10/3/2012 17.64 GORDON-DARBY, INC10/3/2012 11.13 GORDON-DARBY, INC10/3/2012 32.55 GORDON-DARBY, INC


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10/3/2012 3,583.38 CITY OF DALLAS10/3/2012 476 TRUCK PARTS SPECIALISTS10/3/2012 480 3M COMPANY10/3/2012 15,150.00 3M COMPANY10/3/2012 8,683.20 MINNESOTA MINING & MANUF. CO.10/3/2012 403.2 RICHARDSON SAW & LAWNMOWER10/3/2012 20,700.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/3/2012 616.96 WORK WEAR10/3/2012 1,159.32 TRANE U.S., INC.10/3/2012 861.18 ATMOS ENERGY10/3/2012 831.66 ZEP MANUFACTURING CO10/3/2012 1,250.00 OAK CLIFF CHAMBER OF COMMERCE10/3/2012 563.73 WISTOL SUPPLY INC10/3/2012 2,525.53 SCHAEFFER MANUFACTURING CO10/3/2012 339.5 UNIFORMS INC.10/3/2012 1,448.40 FMW DISTRIBUTORS INC10/3/2012 1,935.00 DATA APPLICATIONS10/3/2012 136.5 MASTER PUMPS & EQUIP/MASTER10/3/2012 17,849.60 REGALI INC10/3/2012 10,427.48 LONE STAR AUCTIONEERS INC10/3/2012 4,975.00 DSGN ASSOCIATES INC10/3/2012 37,099.70 F HALL MOWING CO.10/3/2012 16,204.00 SOFTWARE HOUSE INTERNATIONAL10/3/2012 1,948.30 UNIQUE PAVING MATERIALS10/3/2012 246.14 MOBILE MINI INC10/3/2012 2,480.10 DEPARTMENT OF INFORMATION RESOURCES10/3/2012 4.46 BOUND TREE MEDICAL10/3/2012 22.54 SONIC LUTE RILEY LP DBA LUTE10/3/2012 943.35 TECHDEPOT10/3/2012 360 DR PEPPER BOTTLING CO OF TEXAS10/3/2012 5,447.11 TRASH TRUCK REPAIR SERVICES10/3/2012 150 PETALS & STEMS FLORIST10/3/2012 853.76 EMPIRE PAPER CO.10/3/2012 6,882.13 GLASS DOCTOR OF NORTH TEXAS10/3/2012 2,706.27 SUMMIT ELECTRIC SUPPLY10/3/2012 75.48 SUMMIT ELECTRIC SUPPLY10/3/2012 220.8 DALLAS DODGE CHRYSLER JEEP10/3/2012 9,235.16 DALLAS DODGE CHRYSLER JEEP10/3/2012 161.88 TERRY LOWERY10/3/2012 160 KEY EXPRESS, INC10/3/2012 377.7 SHALAWN COLLINS10/3/2012 191.33 DALILA DAVILA10/3/2012 201.6 RYAN EVANS10/3/2012 1,185.00 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC10/3/2012 48,117.20 LINDAMOOD DEMOLITION INC.10/3/2012 1,850.40 TRINITY ELECTRIC SUPPLY CO LLC10/3/2012 146.16 RYAN BRUNETTE


10/3/2012 224.17 MICHAEL YERIC10/3/2012 950 DPC INDUSTRIES, INC.10/3/2012 93.02 PERKINS+WILL10/3/2012 2,526.95 UNIFIRST CORPORATION10/3/2012 100 METROPCS10/3/2012 2,663.56 BAKER & TAYLOR, INC.10/3/2012 285.19 GRAFF CHEVROLET10/3/2012 790.5 REMOTE ENTRY SYSTEMS, LLC10/3/2012 329.82 MIDWEST TROPHY MANUFACTURING, INC.10/3/2012 185.26 SOUTHERN COMPUTER WAREHOUSE10/3/2012 73 TEXAS INDEPENDENT ELEVATOR CO., LLC10/3/2012 0 LONGHORN HARLEY-DAVIDSON10/3/2012 16,485.96 INSTRUCTIONAL MEDIA INC., DBA SCHOOLHOUSE AUDIO-VISUAL10/3/2012 1,830.00 ORIENTAL BUILDING SERVICES, INC.10/3/2012 22,320.05 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/3/2012 37,685.60 FLAGSHIP SWEEPING INC.10/3/2012 678.96 LANE STAFFING, INC.10/3/2012 4,371.41 LANE STAFFING, INC.10/3/2012 1,273.01 PURVIS INDUSTRIES10/3/2012 115 LEAH A WHEELER10/3/2012 327 TROXELL COMMUNICATIONS, INC.10/3/2012 2,239.39 B & B BICYCLES10/3/2012 9,991.00 COLE PARMER10/3/2012 3,862.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/3/2012 177.29 INGRAM LIBRARY SERVICES10/3/2012 784.98 INGRAM LIBRARY SERVICES10/3/2012 1,348.19 INGRAM LIBRARY SERVICES10/3/2012 1,494.67 GALT II L P10/3/2012 1,443.00 METALMAN DESIGN/BUILD CORP.10/3/2012 3,500.00 METALMAN DESIGN/BUILD CORP.10/3/2012 7,788.00 METALMAN DESIGN/BUILD CORP.10/3/2012 4,825.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/3/2012 1,300.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/3/2012 1,000.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/3/2012 42 OFFICE MAX INC10/3/2012 21 OFFICE MAX INC10/3/2012 900 ROMULUS GROUP INC10/3/2012 721.67 ROMULUS GROUP INC10/3/2012 538.7 ROMULUS GROUP INC10/3/2012 6,250.00 FINISH WELL COMPANIES10/3/2012 75 JON L WOLFE10/3/2012 475,000.00 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD10/3/2012 16.25 PROMOTIONAL DESIGNS, INC.10/3/2012 511.11 GRAND PRAIRIE FORD LP10/3/2012 21,440.00 METALMAN DESIGN/BUILD CORP.10/3/2012 920 ROMULUS GROUP INC10/3/2012 2,534.47 MIDWAY AUTO SUPPLY CO


10/3/2012 7,835.91 INGRAM LIBRARY SERVICES10/3/2012 18,376.40 TEXAS LIME COMPANY10/3/2012 11,271.00 HERTZ EQUIP RENTAL CORP10/3/2012 113.5 EQUIPMENT SOUTHWEST INC10/3/2012 4,684.50 TORRES CONSTRUCTION10/3/2012 23,625.00 HERDEZ TRUCKING INC10/3/2012 1,509.75 OCI-OMEGA CONTRACTING INC10/3/2012 240 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/3/2012 33,396.00 OMNIBASE SERVICES OF TEXAS10/3/2012 14,687.85 RNDI COMPANIES, INC.10/3/2012 248.5 LUIS BODINGTON10/3/2012 248.5 JINGSHI WU10/3/2012 146.26 KENNETH H GWYN10/3/2012 21.09 CARLOS DOMINGUEZ10/3/2012 140 DAVID PUCEK10/3/2012 90.88 ROBERT TOATLEY10/3/2012 1,633.33 TRISTAR RISK MANAGEMENT10/3/2012 147,230.75 DOUGLASS DISTRIBUTING10/3/2012 61,177.54 ROMULUS GROUP INC10/3/2012 216.56 MIDWEST TAPE, L.L.C.10/3/2012 7,278.87 GODSWILL ODILILE GIADOLOR10/3/2012 3,363.15 ENVIROWASTE SERVICES GROUP, INC.10/3/2012 37,399.04 CPS CIVIL LLC10/3/2012 333.4 TAYLOR DISTRIBUTION GROUP10/4/2012 1,302.19 BARCUS CYRUS10/4/2012 2,013.25 BLOCKS F&H , LP10/4/2012 5,856.79 DALLAS SPEC HOSP #02026010/4/2012 880.4 FRISCO CONSTRUCTION SERVICES10/4/2012 46.13 HARMAN DAVID10/4/2012 8,391.09 IRG RIVERFALL LLC10/4/2012 1,516.14 KWIK WASH LAUNDRIES LP10/4/2012 5,267.59 NRP CEDAR POINTE MULTI FAMILY, LLC10/4/2012 685.17 PARMENTER REALTY PARTNERS10/4/2012 871.59 PRECISION LANDSCAPE MANAGEMENT10/4/2012 892.82 RINGLING BROS.10/4/2012 2,446.64 RP DENTWOOD SC LP DBA PLANTATION HOUSE APTS10/4/2012 946.32 RP DENTWOOD SC LP DBA PLANTATION HOUSE APTS10/4/2012 13 SOUTHERN ASSET CORP10/4/2012 75.51 VICEROY REGAL, L.P.10/4/2012 596 FERNANDO SALAZAR10/4/2012 200 JAIME HARMS10/4/2012 215.2 JAMES MORRELL10/4/2012 50 ADEDAYO TAIWO10/4/2012 50 BEATRIZ CABELLERO10/4/2012 50 CESAR CARILLO10/4/2012 50 CESAR CARILLO10/4/2012 50 RAHMAT SHOJAJARI


10/4/2012 50 W. RICE10/4/2012 35 AMERICAN TRAFFIC PROCESSING10/4/2012 40 EZ RENT A CAR10/4/2012 30 JACOB JOHNSON10/4/2012 7,529.64 FARMERS TEXAS COUNTY MUTUAL INSURANCE10/4/2012 102.4 JEREMY AND MELINDA SMITH10/4/2012 3,908.82 STATE FARM MUTUAL AUTO INSURANCE ASO LUCRECIA GASTON10/4/2012 1,393.37 USAA ASO TODD HANEY10/4/2012 2,485.00 VIKI LOPEZ AND TEJANO MOTORS LP10/4/2012 126.6 ALARM SECURITY GROUP, LLC10/4/2012 130 ALARM SECURITY GROUP, LLC10/4/2012 132.5 ALARM SECURITY GROUP, LLC10/4/2012 33 ALARM SECURITY GROUP, LLC10/4/2012 33 ALARM SECURITY GROUP, LLC10/4/2012 16.5 ALARM SECURITY GROUP, LLC10/4/2012 14.5 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 65 ALARM SECURITY GROUP, LLC10/4/2012 686.4 ALARM SECURITY GROUP, LLC10/4/2012 378.4 ALARM SECURITY GROUP, LLC10/4/2012 255.2 ALARM SECURITY GROUP, LLC10/4/2012 460 ALARM SECURITY GROUP, LLC10/4/2012 220 ALARM SECURITY GROUP, LLC10/4/2012 220 ALARM SECURITY GROUP, LLC10/4/2012 220 ALARM SECURITY GROUP, LLC10/4/2012 404.8 ALARM SECURITY GROUP, LLC10/4/2012 220 ALARM SECURITY GROUP, LLC10/4/2012 220 ALARM SECURITY GROUP, LLC10/4/2012 375 ALARM SECURITY GROUP, LLC10/4/2012 440 ALARM SECURITY GROUP, LLC10/4/2012 422.4 ALARM SECURITY GROUP, LLC10/4/2012 562.5 HEIL OF TEXAS10/4/2012 566,764.35 HEERY INTERNATIONAL, INC.10/4/2012 122.72 APAC-TEXAS INC10/4/2012 325 DALLAS COUNTY10/4/2012 95,311.75 DALLAS COUNTY


10/4/2012 21.53 GRAINGER10/4/2012 201.84 OGBURN'S TRUCK PARTS10/4/2012 3,257.54 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,446.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,510.65 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,383.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,183.18 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,369.08 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,419.13 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,369.08 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,483.48 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,370.51 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,442.01 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,411.98 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,389.10 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,403.40 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,389.10 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,526.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,514.94 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,397.68 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,307.59 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 3,241.81 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/4/2012 65.12 WASTE MANAGEMENT LEWISVILLE10/4/2012 123.7 WHEELED COACH ABM SALES & SVCS10/4/2012 51.95 BANK OF AMERICA10/4/2012 112 COUNTY CLERK OF DALLAS COUNTY10/4/2012 540 ALPHA TESTING INC10/4/2012 1,155.00 ALPHA TESTING INC10/4/2012 902.5 ALPHA TESTING INC10/4/2012 1,404.20 SID TOOL CO., INC10/4/2012 119.7 WORK WEAR10/4/2012 29.1 FEDERAL EXPRESS CORP10/4/2012 7,012.12 ATMOS ENERGY10/4/2012 30.08 ATMOS ENERGY10/4/2012 40.57 ATMOS ENERGY10/4/2012 70.18 ATMOS ENERGY10/4/2012 260.75 ATMOS ENERGY10/4/2012 158.46 ATMOS ENERGY10/4/2012 526.31 ZEP MANUFACTURING CO10/4/2012 520.48 JOHNSON SUPPLY & EQUIPMENT10/4/2012 120 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS10/4/2012 20 GUARANTEED EXPRESS INC10/4/2012 972.72 BLAGG TIRE AND SERVICE INC10/4/2012 7,580.00 ALLIANCE GEOTECHNICAL GROUP, INC10/4/2012 93.65 VISUAL COMMUNICATIONS10/4/2012 154.93 W.W. GRAINGER INC10/4/2012 409.95 STRYKER MEDICAL


10/4/2012 192.5 STRYKER MEDICAL10/4/2012 204.5 STRYKER MEDICAL10/4/2012 226.25 STRYKER MEDICAL10/4/2012 101.25 STRYKER MEDICAL10/4/2012 83.92 STRYKER MEDICAL10/4/2012 335.34 STRYKER MEDICAL10/4/2012 246.4 TERMINIX INTERNATIONAL10/4/2012 970.4 TERMINIX INTERNATIONAL10/4/2012 515.6 TERMINIX INTERNATIONAL10/4/2012 731 GME CONSULTING SERVICES INC10/4/2012 151.95 SOUTHERN TIRE MART10/4/2012 345.01 AT&T10/4/2012 979.72 DC LOVELACE INC10/4/2012 3,243.76 VERIZON WIRELESS (PCS)10/4/2012 1,049.00 W & M ENVIRONMENTAL GROUP10/4/2012 114.95 CORNER BAKERY CAFE10/4/2012 126.5 CORNER BAKERY CAFE10/4/2012 1,750.63 UNITED ELEVATOR SERVICE10/4/2012 44 PETALS & STEMS FLORIST10/4/2012 646.27 MCCON BUILDING & PETROLEUM SVC10/4/2012 388.16 MCCON BUILDING & PETROLEUM SVC10/4/2012 437.32 MCCON BUILDING & PETROLEUM SVC10/4/2012 438.92 MCCON BUILDING & PETROLEUM SVC10/4/2012 361.62 MCCON BUILDING & PETROLEUM SVC10/4/2012 402.08 MCCON BUILDING & PETROLEUM SVC10/4/2012 126.95 JASON'S DELI10/4/2012 522 STL ENGINEERS & LABORATORIES10/4/2012 253.5 STL ENGINEERS & LABORATORIES10/4/2012 200 PREPARATORY PLACE ACADEMY10/4/2012 634.61 BANKSTON CHEVROLET OF DALLAS10/4/2012 445 HERCO EQUIPMENT, INC10/4/2012 618 HERCO EQUIPMENT, INC10/4/2012 1,161.51 HERCO EQUIPMENT, INC10/4/2012 143 HERCO EQUIPMENT, INC10/4/2012 1,660.00 SOUTHERN STAR CONCRETE INC.10/4/2012 3,160.00 SOUTHERN STAR CONCRETE INC.10/4/2012 1,343.00 SOUTHERN STAR CONCRETE INC.10/4/2012 2,093.50 SOUTHERN STAR CONCRETE INC.10/4/2012 2,370.00 SOUTHERN STAR CONCRETE INC.10/4/2012 3,160.00 SOUTHERN STAR CONCRETE INC.10/4/2012 3,160.00 SOUTHERN STAR CONCRETE INC.10/4/2012 4,740.00 SOUTHERN STAR CONCRETE INC.10/4/2012 1,580.00 SOUTHERN STAR CONCRETE INC.10/4/2012 5,609.00 SOUTHERN STAR CONCRETE INC.10/4/2012 1,580.00 SOUTHERN STAR CONCRETE INC.10/4/2012 3,792.00 SOUTHERN STAR CONCRETE INC.10/4/2012 3,910.50 SOUTHERN STAR CONCRETE INC.


10/4/2012 1,580.00 SOUTHERN STAR CONCRETE INC.10/4/2012 790 SOUTHERN STAR CONCRETE INC.10/4/2012 265.57 SPARKLETTS AND SIERRA SPRINGS10/4/2012 238 DALLAS COUNTY DISTRICT CLERK10/4/2012 200 NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS10/4/2012 9,759.40 DALLAS INDEPENDENT SCHOOL DISTRICT10/4/2012 24.1 ANDREW GILBERT10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/4/2012 105.06 SHANETTA HAYNES10/4/2012 119.33 ANDREW MERRITT10/4/2012 925.32 JOHNSON/MCKIBBEN ARCHITECTS, INC.10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 100 METROPCS10/4/2012 100 METROPCS10/4/2012 100 METROPCS10/4/2012 100 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 50 METROPCS10/4/2012 1,476.00 HVJ ASSOCIATES10/4/2012 225 HVJ ASSOCIATES10/4/2012 1,569.00 HVJ ASSOCIATES10/4/2012 1,842.00 HVJ ASSOCIATES


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10/4/2012 74.04 W.W. GRAINGER INC10/4/2012 10,934.00 PACHECO KOCH CONSULTING10/4/2012 2,600.00 JBA LAND MANAGEMENT10/4/2012 116.1 UNITED SITE SERVICES10/4/2012 2,776.26 TEXAS TRUCK A/C INC.10/4/2012 9,175.50 JASTER-QUINTANILLA DALLAS, LL10/4/2012 126,400.42 AT&T10/4/2012 10,917.67 STARK HOLDING INC10/4/2012 2,160.00 EJES INC10/4/2012 2,314.50 HOLT TEXAS LTD10/4/2012 6,856.55 VERIZON WIRELESS (PCS)10/4/2012 80 AT&T MOBILITY10/4/2012 45 PETALS & STEMS FLORIST10/4/2012 12,619.90 MCCON BUILDING & PETROLEUM SVC10/4/2012 105.06 CHRISTOPHER COLE10/4/2012 232.88 ART TORRES10/4/2012 846.99 J HAMMOND PEROT10/4/2012 9,304.64 HERCO EQUIPMENT, INC10/4/2012 5,550.53 VERIZON10/4/2012 1,580.00 SOUTHERN STAR CONCRETE INC.10/4/2012 10.43 PETRA TAMEZ10/4/2012 200.08 DAVID J LANDRY10/4/2012 4,674.25 LINDAMOOD DEMOLITION INC.10/4/2012 666.03 MMS A MEDICAL SUPPLY COMPANY10/4/2012 4,646.88 APEX ELECTRICAL SERVICES10/4/2012 600 MELISSA GNEPPER10/4/2012 2,324.37 TRINITY ELECTRIC SUPPLY CO LLC10/4/2012 202.36 JOSEPHINE MARROQUIN10/4/2012 3.33 KELLI LEWIS10/4/2012 94,851.09 TDI INTERNATIONAL INC.10/4/2012 139.08 EDWARD MATIS10/4/2012 274.08 UNIFIRST CORPORATION10/4/2012 375.6 STANLEY SECURITY SOLUTIONS, INC.10/4/2012 19,939.00 ALL TEMPS 1 PERSONNEL10/4/2012 229,578.24 AMX VETERANS SPECIALTY SERVICES10/4/2012 21,614.00 MEDPROVIDER10/4/2012 6.65 HOUCHEN BINDERY, LTD.10/4/2012 1,365.00 AGRICULTURAL SERVICES, INC.10/4/2012 164.14 FORT WORTH BOLT & TOOL CO10/4/2012 63.37 MHC KENWORTH10/4/2012 9,250.00 FIREONE INC.10/4/2012 325,684.22 DCI CONTRACTING, INC.10/4/2012 124,660.90 SJ LOUIS CONSTRUCTION OF TEXAS - SOUTHLAND CONTRACTING JV10/4/2012 872.76 ENCON SYSTEMS, INC.10/4/2012 92.6 PREMIER AWARDS & GIFTS10/4/2012 115,193.00 RUSH TRUCK CENTERS OF TEXAS LP10/4/2012 19,150.00 AIROPS, LLC


10/4/2012 7,200.00 PHOENIX I RESTORATION AND10/4/2012 746.4 HD SUPPLY WATERWORKS, LTD10/4/2012 189.45 MIDWAY AUTO SUPPLY CO10/4/2012 372.56 MIDWAY AUTO SUPPLY CO10/4/2012 737.62 MIDWAY AUTO SUPPLY CO10/4/2012 161.15 MIDWAY AUTO SUPPLY CO10/4/2012 78.71 MIDWAY AUTO SUPPLY CO10/4/2012 26.9 MIDWAY AUTO SUPPLY CO10/4/2012 20.71 MIDWAY AUTO SUPPLY CO10/4/2012 870 HENLEY-JOHNSTON AND ASSOC10/4/2012 2,305.00 HENLEY-JOHNSTON AND ASSOC10/4/2012 1,843.00 TEAM CONSULTANTS INC10/4/2012 17.76 TWO PODNERS RESTAURANT10/4/2012 17.76 TWO PODNERS RESTAURANT10/4/2012 17.76 TWO PODNERS RESTAURANT10/4/2012 17.76 TWO PODNERS RESTAURANT10/4/2012 4,779.86 OCI-OMEGA CONTRACTING INC10/4/2012 3,584.89 OCI-OMEGA CONTRACTING INC10/4/2012 389 HILL COUNTRY COMPUTER10/4/2012 2,040.00 SIMBA INDUSTRIES10/4/2012 55.09 GAYTHA F DAVIS10/4/2012 235.45 ROMULUS GROUP INC10/4/2012 694.4 ROMULUS GROUP INC10/4/2012 457.05 ROMULUS GROUP INC10/4/2012 484.75 ROMULUS GROUP INC10/4/2012 484.5 ROMULUS GROUP INC10/4/2012 720 ROMULUS GROUP INC10/4/2012 554 ROMULUS GROUP INC10/4/2012 736 ROMULUS GROUP INC10/4/2012 730.8 ROMULUS GROUP INC10/4/2012 54.82 ROMULUS GROUP INC10/4/2012 510 ROMULUS GROUP INC10/4/2012 510 ROMULUS GROUP INC10/4/2012 1,023.20 ROMULUS GROUP INC10/4/2012 510 ROMULUS GROUP INC10/4/2012 448.88 ROMULUS GROUP INC10/4/2012 447.68 ROMULUS GROUP INC10/4/2012 782 ROMULUS GROUP INC10/4/2012 885.5 ROMULUS GROUP INC10/4/2012 1,107.26 ROMULUS GROUP INC10/4/2012 740.32 ROMULUS GROUP INC10/4/2012 690 ROMULUS GROUP INC10/4/2012 920 ROMULUS GROUP INC10/4/2012 143.06 ROMULUS GROUP INC10/4/2012 584.8 ROMULUS GROUP INC10/4/2012 510 ROMULUS GROUP INC10/4/2012 902.46 ROMULUS GROUP INC


10/4/2012 395.83 ROMULUS GROUP INC10/4/2012 759.45 ROMULUS GROUP INC10/4/2012 3,997.35 STERLING INFOSYSTEMS, INC.10/4/2012 7,163.00 ASHLEY CONCRETE LLC10/4/2012 1,482.00 ASHLEY CONCRETE LLC10/4/2012 2,346.50 ASHLEY CONCRETE LLC10/4/2012 1,358.50 ASHLEY CONCRETE LLC10/4/2012 2,284.75 ASHLEY CONCRETE LLC10/4/2012 2,778.75 ASHLEY CONCRETE LLC10/4/2012 1,790.75 ASHLEY CONCRETE LLC10/4/2012 2,470.00 ASHLEY CONCRETE LLC10/4/2012 4,199.00 ASHLEY CONCRETE LLC10/4/2012 1,412.25 ASHLEY CONCRETE LLC10/4/2012 3,952.00 ASHLEY CONCRETE LLC10/4/2012 988 ASHLEY CONCRETE LLC10/4/2012 370.5 ASHLEY CONCRETE LLC10/4/2012 3,334.50 ASHLEY CONCRETE LLC10/4/2012 2,284.75 ASHLEY CONCRETE LLC10/4/2012 2,346.50 ASHLEY CONCRETE LLC10/4/2012 6,792.50 ASHLEY CONCRETE LLC10/4/2012 1,543.75 ASHLEY CONCRETE LLC10/4/2012 3,952.00 ASHLEY CONCRETE LLC10/4/2012 6,916.00 ASHLEY CONCRETE LLC10/4/2012 864.5 ASHLEY CONCRETE LLC10/4/2012 4,304.00 ASHLEY CONCRETE LLC10/4/2012 4,384.25 ASHLEY CONCRETE LLC10/4/2012 1,296.75 ASHLEY CONCRETE LLC10/4/2012 2,531.75 ASHLEY CONCRETE LLC10/4/2012 3,581.50 ASHLEY CONCRETE LLC10/4/2012 3,087.50 ASHLEY CONCRETE LLC10/4/2012 9,218.00 ASHLEY CONCRETE LLC10/4/2012 2,340.00 ASHLEY CONCRETE LLC10/4/2012 7,275.97 PROMOTIONAL DESIGNS, INC.10/4/2012 807.88 ROMULUS GROUP INC10/4/2012 171.04 MIDWAY AUTO SUPPLY CO10/4/2012 3,319.60 CRADDOCK LUMBER CO10/4/2012 169.3 HANS JOHNSEN CO10/4/2012 68,130.72 JOHN BURNS CONSTRUCTION CO.10/4/2012 1,030,931.26 OSCAR RENDA CONTRACTING INC10/4/2012 237.92 CLEAN ENERGY10/4/2012 5,623.60 TORRES CONSTRUCTION10/4/2012 5,007.74 CLETA BRYANT CONSTRUCTION CO10/4/2012 219,197.63 ARCHER-WESTERN CONTRACTORS10/4/2012 400 GRAND PRAIRIE FORD LP10/4/2012 195,862.24 OCI-OMEGA CONTRACTING INC10/4/2012 559,835.64 EAGLE CONTRACTING LP10/4/2012 317,608.17 P AND E CONTRACTORS INC


10/4/2012 1,740.00 HILL COUNTRY COMPUTER10/4/2012 79.92 SIMBA INDUSTRIES10/4/2012 24,025.75 RNDI COMPANIES, INC.10/4/2012 37.74 JESSE MILTON BROOKS10/4/2012 248.5 JILL A JORDON10/4/2012 99 JUSTIN BRANDT10/4/2012 99 ANGELA GARZA10/4/2012 69,154.58 TRISTAR RISK MANAGEMENT10/4/2012 8,174.93 ROMULUS GROUP INC10/4/2012 177,839.49 TXU ENERGY RETAIL COMPANY, L.P.10/4/2012 303,300.00 JACOBS ENGINEERING GROUP, INC.10/4/2012 318.2 ATLAS STAR ENERGY, INC.10/4/2012 1,111.50 ASHLEY CONCRETE LLC10/4/2012 5,911.77 A TO Z ELECTRIC10/4/2012 917,005.90 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD10/4/2012 127,205.01 PRIMESTAR CONSTRUCTION CORPORATION10/5/2012 -32 COLLIN COUNTY CLERK10/5/2012 -5,080.30 HOLT TEXAS LTD10/5/2012 -8,173.07 FOUR BROTHERS OUTDOOR POWER10/5/2012 -1,518.00 LUPE GUZMAN10/5/2012 -889.35 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/5/2012 -16,556.11 AT&T10/5/2012 -5,002.10 WESCO DISTRIBUTION, INC10/5/2012 -27.5 KENT SECURITY OF TEXAS, INC.10/5/2012 100 JOHNSTON MATTHEW10/5/2012 822.89 MUNICIPAL SALES,INC.10/5/2012 913.26 SOUL CIRCUS10/5/2012 243.2 ALEXANDRIA AYMELEK10/5/2012 40 RANDALL GEHRING10/5/2012 669 JESSIE WILLIAMS10/5/2012 4,000.00 MEGAN A. WILLARD AND LONCAR ASSOCIATES10/5/2012 1,010.01 ROBERT DOYNA10/5/2012 570 H.A. MUNRO10/5/2012 1,524.00 REBECCA SPEIER-HENDERSON10/5/2012 918 ROY KIRK10/5/2012 7,098.00 EXPRESS TOWING SERVICES INC10/5/2012 27.5 VISUAL COMMUNICATIONS10/5/2012 11,306.49 SWG CONSULTANTS, INC.10/5/2012 4,065.00 FERGUSON ENTERPRISES INC10/5/2012 11,914.30 ALL TEMPS 1 PERSONNEL10/5/2012 11,795.28 ALL TEMPS 1 PERSONNEL10/5/2012 15,642.78 ALL TEMPS 1 PERSONNEL10/5/2012 21,870.75 ALL TEMPS 1 PERSONNEL10/5/2012 17,035.50 ALL TEMPS 1 PERSONNEL10/5/2012 16,485.85 ALL TEMPS 1 PERSONNEL10/5/2012 25,661.82 ALL TEMPS 1 PERSONNEL10/5/2012 27,011.09 ALL TEMPS 1 PERSONNEL


10/5/2012 12,800.96 ALL TEMPS 1 PERSONNEL10/5/2012 5,015.33 ALL TEMPS 1 PERSONNEL10/5/2012 1,846.80 ALL TEMPS 1 PERSONNEL10/5/2012 890 KENT SECURITY OF TEXAS, INC.10/5/2012 1,494.03 LANDMARK EQUIPMENT INC10/5/2012 130 ALARM SECURITY GROUP, LLC10/5/2012 383.5 ALARM SECURITY GROUP, LLC10/5/2012 153 ALARM SECURITY GROUP, LLC10/5/2012 425 GUARDIAN POWER CLEANING OF10/5/2012 425 GUARDIAN POWER CLEANING OF10/5/2012 2,449.50 EAGLE BRUSH AND CHEMICAL INC10/5/2012 5,123.80 TEXAS INDUSTRIES INC10/5/2012 5,140.80 TEXAS INDUSTRIES INC10/5/2012 499.38 TEXAS INDUSTRIES INC10/5/2012 511.7 TEXAS INDUSTRIES INC10/5/2012 536.62 TEXAS INDUSTRIES INC10/5/2012 1,039.08 TEXAS INDUSTRIES INC10/5/2012 10,288.40 TEXAS INDUSTRIES INC10/5/2012 188.02 TEXAS INDUSTRIES INC10/5/2012 15,909.23 TEXAS INDUSTRIES INC10/5/2012 70.68 GRAINGER10/5/2012 112 REDDY ICE CORPORATE OFFICE10/5/2012 114.8 REDDY ICE CORPORATE OFFICE10/5/2012 42 REDDY ICE CORPORATE OFFICE10/5/2012 106.4 REDDY ICE CORPORATE OFFICE10/5/2012 67.2 REDDY ICE CORPORATE OFFICE10/5/2012 44.8 REDDY ICE CORPORATE OFFICE10/5/2012 700.3 HACH CO10/5/2012 756.85 GRAPHIC SOLUTIONS GROUP INC10/5/2012 500 TENNANT SALES & SERVICE10/5/2012 26.39 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 43.02 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 19.88 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 79.71 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 36.7 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 103.74 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 73.38 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 41.03 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 35.19 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/5/2012 1,760.84 CITY OF DALLAS10/5/2012 14,174.62 CITY OF DALLAS10/5/2012 401.88 CITY OF DALLAS10/5/2012 200 CITY OF DALLAS10/5/2012 105.92 CITY OF DALLAS10/5/2012 533.45 CITY OF DALLAS10/5/2012 398.66 HANSON AGGREGATES INC10/5/2012 2,546.96 HANSON AGGREGATES INC


10/5/2012 217 COUNTY CLERK OF DALLAS COUNTY10/5/2012 217 COUNTY CLERK OF DALLAS COUNTY10/5/2012 217 COUNTY CLERK OF DALLAS COUNTY10/5/2012 197 COUNTY CLERK OF DALLAS COUNTY10/5/2012 1,068.00 ALPHA TESTING INC10/5/2012 2,257.00 ALPHA TESTING INC10/5/2012 663.04 SID TOOL CO., INC10/5/2012 59.18 CINTAS CORPORATION10/5/2012 58.88 4- STAR HOSE & SUPPLY, INC.10/5/2012 43.55 FEDERAL EXPRESS CORP10/5/2012 740.61 ATMOS ENERGY10/5/2012 721.61 ATMOS ENERGY10/5/2012 637.78 ATMOS ENERGY10/5/2012 752.42 ATMOS ENERGY10/5/2012 622.16 ATMOS ENERGY10/5/2012 4,488.18 ATMOS ENERGY10/5/2012 676.55 ATMOS ENERGY10/5/2012 12.52 SPCA OF TEXAS10/5/2012 372.6 VOSS LIGHTING10/5/2012 41.5 MCSHAN FLORIST10/5/2012 41.5 MCSHAN FLORIST10/5/2012 41.5 MCSHAN FLORIST10/5/2012 41.5 MCSHAN FLORIST10/5/2012 41.5 MCSHAN FLORIST10/5/2012 41.5 MCSHAN FLORIST10/5/2012 41.5 MCSHAN FLORIST10/5/2012 41.5 MCSHAN FLORIST10/5/2012 6,000.00 COYLE REALTY ADVISORS10/5/2012 19.5 LONGHORN INC.10/5/2012 9,763.50 TYLER BOY WRECKER SERVICE10/5/2012 896.26 THE PLAYWELL GROUP, INC.10/5/2012 1,404.50 BIG SANDY SAND CO10/5/2012 4,995.00 G T DISTRIBUTORS INC10/5/2012 5,037.00 M A N S DISTRIBUTORS10/5/2012 1,447.28 M A N S DISTRIBUTORS10/5/2012 1,500.00 FRONTIERS OF FLIGHT MUSEUM10/5/2012 38.91 SUNBEAM FOODS INC10/5/2012 27.5 VISUAL COMMUNICATIONS10/5/2012 365.96 JANIS ROGERS AND ASSOCIATES10/5/2012 112,260.88 FACILITECH INC DBA BUSINESS10/5/2012 97.95 MOBILE MINI INC10/5/2012 97.95 MOBILE MINI INC10/5/2012 12.52 ST. PHILLIP'S SCHOOL AND10/5/2012 111.5 COMPLIANCE INFORMATION10/5/2012 2,485.00 MAS TEK ENGINEERING10/5/2012 1,635.00 MAS TEK ENGINEERING10/5/2012 685 MAS TEK ENGINEERING


10/5/2012 141.95 MERRIMAN PARK-UNIVERSITY MANOR10/5/2012 120.99 PROFESSIONAL TURF PROD OF TX10/5/2012 94.49 DIRECTV, INC10/5/2012 219.15 RECORDS DEPOSITION SERVICE10/5/2012 354 WESCO CHEMICALS INC10/5/2012 1,365.00 WESCO CHEMICALS INC10/5/2012 26.87 SPRING VALLEY UNITED METHODIST10/5/2012 94.33 MEADOWS FOUNDATION,INC10/5/2012 2,426.96 AT&T10/5/2012 3,771.04 AT&T10/5/2012 3,771.04 AT&T10/5/2012 3,771.04 AT&T10/5/2012 3,771.04 AT&T10/5/2012 223.32 AT&T10/5/2012 223.6 AT&T10/5/2012 3,824.37 AT&T10/5/2012 2,333.23 AT&T10/5/2012 432.77 AT&T10/5/2012 560.6 HOLT TEXAS LTD10/5/2012 88.92 HOLT TEXAS LTD10/5/2012 91.86 HOLT TEXAS LTD10/5/2012 65.2 HOLT TEXAS LTD10/5/2012 230.05 HOLT TEXAS LTD10/5/2012 59.83 HOLT TEXAS LTD10/5/2012 229.46 HOLT TEXAS LTD10/5/2012 18.28 HOLT TEXAS LTD10/5/2012 15.84 HOLT TEXAS LTD10/5/2012 49.24 HOLT TEXAS LTD10/5/2012 84.64 HOLT TEXAS LTD10/5/2012 278.58 HOLT TEXAS LTD10/5/2012 245.25 HOLT TEXAS LTD10/5/2012 152.72 HOLT TEXAS LTD10/5/2012 823.92 HOLT TEXAS LTD10/5/2012 43.84 HOLT TEXAS LTD10/5/2012 23.04 HOLT TEXAS LTD10/5/2012 193.6 HOLT TEXAS LTD10/5/2012 53.71 HOLT TEXAS LTD10/5/2012 1,324.59 HOLT TEXAS LTD10/5/2012 276.5 HOLT TEXAS LTD10/5/2012 41.07 HOLT TEXAS LTD10/5/2012 28.08 HOLT TEXAS LTD10/5/2012 482.76 HOLT TEXAS LTD10/5/2012 327.84 HOLT TEXAS LTD10/5/2012 174.72 HOLT TEXAS LTD10/5/2012 143.7 HOLT TEXAS LTD10/5/2012 319.45 HOLT TEXAS LTD10/5/2012 50.5 HOLT TEXAS LTD


10/5/2012 1,451.57 HOLT TEXAS LTD10/5/2012 197.12 HOLT TEXAS LTD10/5/2012 88.92 HOLT TEXAS LTD10/5/2012 88.92 HOLT TEXAS LTD10/5/2012 105.48 HOLT TEXAS LTD10/5/2012 137.75 HOLT TEXAS LTD10/5/2012 4,526.00 EMR ELEVATOR INC.10/5/2012 5,428.00 EMR ELEVATOR INC.10/5/2012 4,621.73 VERIZON WIRELESS (PCS)10/5/2012 7,620.49 VERIZON WIRELESS (PCS)10/5/2012 3,940.96 VERIZON WIRELESS (PCS)10/5/2012 49.14 VERIZON WIRELESS (PCS)10/5/2012 171.54 VERIZON WIRELESS (PCS)10/5/2012 51.73 VERIZON WIRELESS (PCS)10/5/2012 170.78 VERIZON WIRELESS (PCS)10/5/2012 50.4 VERIZON WIRELESS (PCS)10/5/2012 186.74 VERIZON WIRELESS (PCS)10/5/2012 50.4 VERIZON WIRELESS (PCS)10/5/2012 109.53 VERIZON WIRELESS (PCS)10/5/2012 35.79 LAKE HIGHLANDS UN METH CHURCH10/5/2012 122.96 INSTALLERS SALES & SERVICE10/5/2012 134.11 INSTALLERS SALES & SERVICE10/5/2012 725 ENTERPRISE RENT-A-CAR10/5/2012 688 ENTERPRISE RENT-A-CAR10/5/2012 688 ENTERPRISE RENT-A-CAR10/5/2012 688 ENTERPRISE RENT-A-CAR10/5/2012 725 ENTERPRISE RENT-A-CAR10/5/2012 725 ENTERPRISE RENT-A-CAR10/5/2012 725 ENTERPRISE RENT-A-CAR10/5/2012 688 ENTERPRISE RENT-A-CAR10/5/2012 725 ENTERPRISE RENT-A-CAR10/5/2012 725 ENTERPRISE RENT-A-CAR10/5/2012 675 ENTERPRISE RENT-A-CAR10/5/2012 675 ENTERPRISE RENT-A-CAR10/5/2012 675 ENTERPRISE RENT-A-CAR10/5/2012 675 ENTERPRISE RENT-A-CAR10/5/2012 444 JIM LEA & ASSOCIATES, INC.10/5/2012 120 SECURITY SAFETY & SUPPLY INC.10/5/2012 4,940.00 TRASH TRUCK REPAIR SERVICES10/5/2012 269.91 GOODYEAR TIRE CENTER10/5/2012 3,600.00 U. S. GALVANIZING LP10/5/2012 3,500.00 AMERICAN RED CROSS - DALLAS10/5/2012 24,493.45 TEAL ENGINEERING SERVICES, INC10/5/2012 316.8 ORIENTAL TRADING COMPANY10/5/2012 1,313.00 TIM TRUMAN/CHAPTER 13 TRUSTEE10/5/2012 479.62 JANNA L. COUNTRYMAN TRUSTEE10/5/2012 21,312.83 TOM POWERS TRUSTEE


10/5/2012 3,691.76 SEIU LOCAL 510/5/2012 1,004.88 ALICE WHITTEN, CHAPTER 13 TRUSTEE10/5/2012 330 STANDING CHAPTER 13 TRUSTEE10/5/2012 113 TOWN EAST FORD10/5/2012 70.01 VERIZON10/5/2012 70.01 VERIZON10/5/2012 7,219.00 WHITES WRECKER SERVICE10/5/2012 356.81 SHALAWN COLLINS10/5/2012 4,705.81 INTERNAL REVENUE SERVICE10/5/2012 456.88 SPARKLETTS AND SIERRA SPRINGS10/5/2012 282.5 SPARKLETTS AND SIERRA SPRINGS10/5/2012 2,007.60 LAW OFFICE OF KAREN J. TRACY10/5/2012 26.86 GARY EDWARDS10/5/2012 158.16 MMS A MEDICAL SUPPLY COMPANY10/5/2012 24,754.25 TRINITY ELECTRIC SUPPLY CO LLC10/5/2012 40.26 TRINITY ELECTRIC SUPPLY CO LLC10/5/2012 398.9 TRINITY ELECTRIC SUPPLY CO LLC10/5/2012 154.2 TRINITY ELECTRIC SUPPLY CO LLC10/5/2012 934 TEXAS FOREST SERVICE10/5/2012 118.85 ROBERT L. REAGAN10/5/2012 474.99 THE BROTHER'S MUFFLER & RADIATOR SHOP10/5/2012 175 TWANA BANKS10/5/2012 3,000.00 ARTHUR A. HAYES JR.10/5/2012 42.16 RICHARD SHARNSKY, JR.10/5/2012 14,742.00 DPC INDUSTRIES, INC.10/5/2012 92.44 CSPH INC DBA DOMINO'S PIZZA10/5/2012 95 UNIFIRST CORPORATION10/5/2012 59.5 UNIFIRST CORPORATION10/5/2012 14.4 UNIFIRST CORPORATION10/5/2012 355 UNIFIRST CORPORATION10/5/2012 110 UNIFIRST CORPORATION10/5/2012 1,040.00 UNIFIRST CORPORATION10/5/2012 225 UNIFIRST CORPORATION10/5/2012 447 NATIONWIDE SUPPLIES10/5/2012 3,215.00 BELL HELICOPTER TEXTRON, INC.10/5/2012 231.95 FERGUSON ENTERPRISES INC10/5/2012 50 METROPCS10/5/2012 50 METROPCS10/5/2012 100 METROPCS10/5/2012 1,487.88 NEESE MATERIALS, INC.10/5/2012 739.91 NEESE MATERIALS, INC.10/5/2012 576.8 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC10/5/2012 1,000.00 LATIN ARTS ASSOCIATION OF FORT WORTH10/5/2012 685.82 SOUTHERN COMPUTER WAREHOUSE10/5/2012 761.08 SOUTHERN COMPUTER WAREHOUSE10/5/2012 409.56 FORT WORTH BOLT & TOOL CO10/5/2012 662.8 LAB SUPPLY


10/5/2012 1,895.28 SUPERCO SPECIALTY PRODUCTS10/5/2012 4,236.00 KENT SECURITY OF TEXAS, INC.10/5/2012 2,153.38 KENT SECURITY OF TEXAS, INC.10/5/2012 2,242.50 KENT SECURITY OF TEXAS, INC.10/5/2012 2,242.50 KENT SECURITY OF TEXAS, INC.10/5/2012 2,242.50 KENT SECURITY OF TEXAS, INC.10/5/2012 218.5 KENT SECURITY OF TEXAS, INC.10/5/2012 230 KENT SECURITY OF TEXAS, INC.10/5/2012 230 KENT SECURITY OF TEXAS, INC.10/5/2012 230 KENT SECURITY OF TEXAS, INC.10/5/2012 132.25 KENT SECURITY OF TEXAS, INC.10/5/2012 97.75 KENT SECURITY OF TEXAS, INC.10/5/2012 333.5 KENT SECURITY OF TEXAS, INC.10/5/2012 218.5 KENT SECURITY OF TEXAS, INC.10/5/2012 253 KENT SECURITY OF TEXAS, INC.10/5/2012 356.5 KENT SECURITY OF TEXAS, INC.10/5/2012 356.5 KENT SECURITY OF TEXAS, INC.10/5/2012 295 COURSETRENDS10/5/2012 91,425.31 PARKSCAPE CONSTRUCTION, INC.10/5/2012 115.2 JANUS SIGNS10/5/2012 21.95 LAKEHILL PREPARATORY SCHOOL10/5/2012 891 FLAGSHIP SWEEPING INC.10/5/2012 1,961.00 ALLSTATE TRANSMISSION10/5/2012 1,948.00 ALLSTATE TRANSMISSION10/5/2012 84.84 LANE STAFFING, INC.10/5/2012 915.2 LANE STAFFING, INC.10/5/2012 374.4 LANE STAFFING, INC.10/5/2012 1,165.45 LANE STAFFING, INC.10/5/2012 702 LANE STAFFING, INC.10/5/2012 1,131.60 LANE STAFFING, INC.10/5/2012 1,282.48 LANE STAFFING, INC.10/5/2012 1,000.00 LANE STAFFING, INC.10/5/2012 1,471.08 LANE STAFFING, INC.10/5/2012 3,428.75 LANE STAFFING, INC.10/5/2012 1,735.12 LANE STAFFING, INC.10/5/2012 971.29 LANE STAFFING, INC.10/5/2012 2,791.28 LANE STAFFING, INC.10/5/2012 282.9 LANE STAFFING, INC.10/5/2012 344.2 LANE STAFFING, INC.10/5/2012 94.67 ST. PATRICK SCHOOL10/5/2012 374 BIO LANDSCAPE & MAINTENANCE, INC.10/5/2012 374 BIO LANDSCAPE & MAINTENANCE, INC.10/5/2012 374 BIO LANDSCAPE & MAINTENANCE, INC.10/5/2012 374 BIO LANDSCAPE & MAINTENANCE, INC.10/5/2012 585 BIO LANDSCAPE & MAINTENANCE, INC.10/5/2012 88,878.99 BIO LANDSCAPE & MAINTENANCE, INC.10/5/2012 7,399.00 BIO LANDSCAPE & MAINTENANCE, INC.


10/5/2012 15,660.00 BIO LANDSCAPE & MAINTENANCE, INC.10/5/2012 8,108.00 BIO LANDSCAPE & MAINTENANCE, INC.10/5/2012 454.23 AKZO NOBEL PAINTS LLC10/5/2012 5.98 RUSH TRUCK CENTERS OF TEXAS LP10/5/2012 14.41 LAKE HIGHLANDS PRESBYTERIAN CHURCH10/5/2012 4,950.00 LANDMARK AVIATION- DAL10/5/2012 4,628.16 LONESTAR FENCE & SUPPLY,LLC10/5/2012 4,392.00 LONESTAR FENCE & SUPPLY,LLC10/5/2012 578 PETRA CHEMICAL COMPANY10/5/2012 3,199.91 KWAL HOWELLS, INC10/5/2012 1,695.00 LIVE 1 MEDIA LLC10/5/2012 536.9 GOLDEN ENGINEERING10/5/2012 20,266.00 RANGER ANALYTICS, INC.10/5/2012 137.67 ATMOS ENERGY10/5/2012 3,190.40 LANE STAFFING, INC.10/5/2012 4,833.24 KIRBY-SMITH MACHINERY10/5/2012 64,470.75 GST PUBLIC SAFETY SUPPLY, LLC10/5/2012 2,603.41 LION APPAREL INC10/5/2012 503.78 WATER DISTILLERS INC10/5/2012 6,614.62 CITY OF DALLAS10/5/2012 129.93 HUTTON COMMUNICATIONS INC10/5/2012 1,258.75 SID TOOL CO., INC10/5/2012 87.99 WORK WEAR10/5/2012 3,374.60 NATHAN D MAIER CONSULTING ENG10/5/2012 6,111.00 UNIFORMS INC.10/5/2012 10,808.21 TXU ENERGY10/5/2012 4,109.00 VALVE & EQUIPMENT CONSULTANTS10/5/2012 309.19 SUNBEAM FOODS INC10/5/2012 5,400.00 SIMMONS DESIGN ASSOCIATES10/5/2012 1,206.00 XENCO10/5/2012 16,753.00 XENCO10/5/2012 4,680.00 TTI ENVIRONMENTAL LABORATORIES10/5/2012 2,352.80 C C LYNCH AND ASSOCIATES INC10/5/2012 75 RECOVERY SYSTEMS INC/DBA10/5/2012 1,868.50 INDEPENDENT HARDWARE INC10/5/2012 2,640.00 EJES INC10/5/2012 93.85 HOLT TEXAS LTD10/5/2012 14,096.00 MCGARD, INC.10/5/2012 44.39 AT&T MOBILITY10/5/2012 1,200.94 STAPLES TECHNOLOGY SOLUTIONS10/5/2012 5,000.00 FLORES TECHNICIAL SVC.10/5/2012 515 INTELEX TECHNOLOGIES, INC.10/5/2012 25 SUMMIT ELECTRIC SUPPLY10/5/2012 196 MILTON E WILLIAMS10/5/2012 22,947.00 MCINTYRE WRECKER SERVICE10/5/2012 146.16 EDWARD BURRELL10/5/2012 1,528.80 MMS A MEDICAL SUPPLY COMPANY


10/5/2012 127.68 TIMOTHY SMITH10/5/2012 1,200.00 TROY L. COLEMAN, PH.D., INC.10/5/2012 196 JOE VERACRUZ10/5/2012 255.2 XYLEM WATER SOLUTIONS U S A INC10/5/2012 245.66 CHARLES D. JONES10/5/2012 245.66 ROBERT S. GOLDSTON10/5/2012 196 JUSTIN DAVID BALL10/5/2012 50 METROPCS10/5/2012 4,025.00 911 WILDLIFE LLC10/5/2012 7,083.66 BUILDINGCOMMUNITY WORKSHOP10/5/2012 241.5 REGIMED MEDICAL10/5/2012 862.5 KENT SECURITY OF TEXAS, INC.10/5/2012 70 BRAD'S TOWING SERVICE, INC.10/5/2012 45 ASHLEY CONCRETE LLC10/5/2012 377.2 LANE STAFFING, INC.10/5/2012 126,682.50 MCC AND ASOCIATES, INC.10/5/2012 8,119.14 ORGANIZATION OF HISPANIC CONTRACTORS ASSOC DBA RHCA10/5/2012 43.29 SANDRA F. MEADOR10/5/2012 84.56 ROBIN STEINSHNIDER10/5/2012 37.19 RAUL ACOSTA10/5/2012 364.5 ROMULUS GROUP INC10/5/2012 20,072.00 HIGHPOINT ENTERPRISE10/5/2012 19.12 MIDWAY AUTO SUPPLY CO10/5/2012 2,390.81 LINDE, LLC10/5/2012 2,401.13 LINDE, LLC10/5/2012 2,423.58 LINDE, LLC10/5/2012 27,996.90 CDM SMITH INC10/5/2012 14,900.00 HDR ENGINEERING INC10/5/2012 1,468.50 TEAM CONSULTANTS INC10/5/2012 1,363.50 TEAM CONSULTANTS INC10/5/2012 1,416.16 TEAM CONSULTANTS INC10/5/2012 2,789.50 TEAM CONSULTANTS INC10/5/2012 385 TEAM CONSULTANTS INC10/5/2012 9,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS10/5/2012 9,008.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS10/5/2012 9,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS10/5/2012 129,542.13 COMPUCOM SYSTEMS10/5/2012 10,202.62 PENCCO INC10/5/2012 5,088.60 TORRES CONSTRUCTION10/5/2012 1,063.87 TERRACON CONSULTANTS, INC10/5/2012 879.75 TERRACON CONSULTANTS, INC10/5/2012 43,060.54 OCI-OMEGA CONTRACTING INC10/5/2012 114,598.32 OCI-OMEGA CONTRACTING INC10/5/2012 9,268.00 BDS TECHNOLOGIES INC10/5/2012 62.31 GT DISTRIBUTORS INC10/5/2012 23.84 GT DISTRIBUTORS INC10/5/2012 89.32 GT DISTRIBUTORS INC


10/5/2012 53,790.32 CH2MHILL10/5/2012 2,805.00 CH2MHILL10/5/2012 33,209.89 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/5/2012 4,191.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/5/2012 7,725.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/5/2012 87,924.03 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/5/2012 83,514.03 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/5/2012 50 LINDA WOOD KINDT10/5/2012 100.46 JUNE WEIRICH10/5/2012 408 ROMULUS GROUP INC10/5/2012 720 ROMULUS GROUP INC10/5/2012 3,370.10 ROMULUS GROUP INC10/5/2012 759 ROMULUS GROUP INC10/5/2012 420 ROMULUS GROUP INC10/5/2012 240 ROMULUS GROUP INC10/5/2012 459 ROMULUS GROUP INC10/5/2012 989 ROMULUS GROUP INC10/5/2012 816.5 ROMULUS GROUP INC10/5/2012 920 ROMULUS GROUP INC10/5/2012 510 ROMULUS GROUP INC10/5/2012 408 ROMULUS GROUP INC10/5/2012 408 ROMULUS GROUP INC10/5/2012 337.88 ROMULUS GROUP INC10/5/2012 408 ROMULUS GROUP INC10/5/2012 622.13 ROMULUS GROUP INC10/5/2012 730.8 ROMULUS GROUP INC10/5/2012 362.25 ROMULUS GROUP INC10/5/2012 307.78 ROMULUS GROUP INC10/5/2012 408 ROMULUS GROUP INC10/5/2012 408 ROMULUS GROUP INC10/5/2012 383.76 ROMULUS GROUP INC10/5/2012 830.44 ROMULUS GROUP INC10/5/2012 369.75 ROMULUS GROUP INC10/5/2012 408 ROMULUS GROUP INC10/5/2012 408 ROMULUS GROUP INC10/5/2012 701.44 ROMULUS GROUP INC10/5/2012 408 ROMULUS GROUP INC10/5/2012 550 ROMULUS GROUP INC10/5/2012 1,157.10 ROMULUS GROUP INC10/5/2012 440 ROMULUS GROUP INC10/5/2012 723.29 ROMULUS GROUP INC10/5/2012 725.36 ROMULUS GROUP INC10/5/2012 370.8 ROMULUS GROUP INC10/5/2012 622.57 ROMULUS GROUP INC10/5/2012 484.5 ROMULUS GROUP INC10/5/2012 306 ROMULUS GROUP INC10/5/2012 400 GAMEXPLOSION, INC.


10/5/2012 610 T SMITH'S LAWN SERVICE10/5/2012 868 OVERHEAD DOOR COMPANY OF10/5/2012 132 INGRAM LIBRARY SERVICES10/5/2012 7,555.80 TEXAS LIME COMPANY10/5/2012 3.86 CRADDOCK LUMBER CO10/5/2012 67,594.80 CLEAN ENERGY10/5/2012 2,029.00 LCA ENVIRONMENTAL INC10/5/2012 245.66 PAUL A SKOOG10/5/2012 57.72 JOSE L TORRES10/5/2012 35.52 KIMBERLY AFFAT10/5/2012 196 ABELARDO B CARDENAS10/5/2012 245.66 GEORGE D. STRICKLIN10/5/2012 1,243.98 ROMULUS GROUP INC10/5/2012 7,450.00 SUPERIOR TRAILER SALES COMPANY10/8/2012 55.08 CARAVAN DOLLAR PLUS10/8/2012 122.81 PAIN RELIEF REHAB10/8/2012 92 ROBERT FULLER10/8/2012 625.2 ALEXANDRIA AYMELEK10/8/2012 280.2 ALEXANDRIA AYMELEK10/8/2012 17 DANIEL CESILLON10/8/2012 204.1 EIZET HUSSIEN10/8/2012 100 OSCAR LEIJA10/8/2012 25 STEPHEN L. BAXTER10/8/2012 865.75 MARY THAN10/8/2012 35 GARY M. VODICKA10/8/2012 30.64 TESSLA, PEBBLEWOOD & FATIMA, LLC10/8/2012 518 LUPE GUZMAN10/8/2012 1,200.00 DELLA PATTON & KCLINIC10/8/2012 162.38 NANCY SWENSON10/8/2012 46,515.40 CONCENTRA HEALTH SERVICES, INC.10/8/2012 53.19 FEDERAL EXPRESS CORP10/8/2012 109 TRANE U.S., INC.10/8/2012 148.1 VERIZON WIRELESS (PCS)10/8/2012 590 ORIENTAL BUILDING SERVICES, INC.10/8/2012 1,500.00 JASON DAVIS10/8/2012 8,173.07 FOUR BROTHERS OUTDOOR POWER10/8/2012 33 ALARM SECURITY GROUP, LLC10/8/2012 92 ALARM SECURITY GROUP, LLC10/8/2012 65 ALARM SECURITY GROUP, LLC10/8/2012 65 ALARM SECURITY GROUP, LLC10/8/2012 46.99 ALARM SECURITY GROUP, LLC10/8/2012 132.5 ALARM SECURITY GROUP, LLC10/8/2012 90 ALARM SECURITY GROUP, LLC10/8/2012 65 ALARM SECURITY GROUP, LLC10/8/2012 830.97 AUSTIN ASPHALT, L.P.10/8/2012 450.13 AUSTIN ASPHALT, L.P.10/8/2012 7,089.87 AUSTIN ASPHALT, L.P.


10/8/2012 471.14 AUSTIN ASPHALT, L.P.10/8/2012 19,206.29 AUSTIN ASPHALT, L.P.10/8/2012 10,643.98 AUSTIN ASPHALT, L.P.10/8/2012 589.14 AUSTIN ASPHALT, L.P.10/8/2012 1,699.95 AUSTIN ASPHALT, L.P.10/8/2012 473.81 AUSTIN ASPHALT, L.P.10/8/2012 32 RED BALL OXYGEN CO., INC.10/8/2012 24 RED BALL OXYGEN CO., INC.10/8/2012 1,316.00 RED BALL OXYGEN CO., INC.10/8/2012 30 RED BALL OXYGEN CO., INC.10/8/2012 1,352.00 RED BALL OXYGEN CO., INC.10/8/2012 1,352.00 RED BALL OXYGEN CO., INC.10/8/2012 432 RED BALL OXYGEN CO., INC.10/8/2012 71.59 RED BALL OXYGEN CO., INC.10/8/2012 160 RED BALL OXYGEN CO., INC.10/8/2012 104 RED BALL OXYGEN CO., INC.10/8/2012 36 RED BALL OXYGEN CO., INC.10/8/2012 620 RED BALL OXYGEN CO., INC.10/8/2012 253 RED BALL OXYGEN CO., INC.10/8/2012 4 RED BALL OXYGEN CO., INC.10/8/2012 4 RED BALL OXYGEN CO., INC.10/8/2012 8 RED BALL OXYGEN CO., INC.10/8/2012 8 RED BALL OXYGEN CO., INC.10/8/2012 8 RED BALL OXYGEN CO., INC.10/8/2012 4 RED BALL OXYGEN CO., INC.10/8/2012 69 RED BALL OXYGEN CO., INC.10/8/2012 49.93 RED BALL OXYGEN CO., INC.10/8/2012 848.46 S & S WORLDWIDE INC10/8/2012 899.25 TEXAS BEARINGS INC10/8/2012 206.07 THOMAS REPROGRAPHICS INC10/8/2012 1,170.96 THOMAS REPROGRAPHICS INC10/8/2012 61.49 THOMAS REPROGRAPHICS INC10/8/2012 3.75 THOMAS REPROGRAPHICS INC10/8/2012 98.8 EAGLE BRUSH AND CHEMICAL INC10/8/2012 106.4 EAGLE BRUSH AND CHEMICAL INC10/8/2012 2,323.88 EAGLE BRUSH AND CHEMICAL INC10/8/2012 5,002.10 WESCO DISTRIBUTION, INC10/8/2012 222 DALLAS COUNTY10/8/2012 89.6 REDDY ICE CORPORATE OFFICE10/8/2012 112 REDDY ICE CORPORATE OFFICE10/8/2012 302.4 REDDY ICE CORPORATE OFFICE10/8/2012 39.2 REDDY ICE CORPORATE OFFICE10/8/2012 33.6 REDDY ICE CORPORATE OFFICE10/8/2012 151.2 REDDY ICE CORPORATE OFFICE10/8/2012 64.4 REDDY ICE CORPORATE OFFICE10/8/2012 44.8 REDDY ICE CORPORATE OFFICE10/8/2012 70 REDDY ICE CORPORATE OFFICE


10/8/2012 81.2 REDDY ICE CORPORATE OFFICE10/8/2012 162.4 REDDY ICE CORPORATE OFFICE10/8/2012 128.8 REDDY ICE CORPORATE OFFICE10/8/2012 50.4 THE DALLAS MORNING NEWS10/8/2012 252.36 THE DALLAS MORNING NEWS10/8/2012 877.02 HACH CO10/8/2012 3,384.81 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/8/2012 8.75 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/8/2012 1,016,666.00 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS10/8/2012 382,182.00 TRINITY RIVER AUTHORITY OF TX10/8/2012 18,133.31 CITY OF DALLAS10/8/2012 239.55 CITY OF DALLAS10/8/2012 648.11 CITY OF DALLAS10/8/2012 88.03 CITY OF DALLAS10/8/2012 146.47 CITY OF DALLAS10/8/2012 36.09 CITY OF DALLAS10/8/2012 48.45 CITY OF DALLAS10/8/2012 8.4 CITY OF DALLAS10/8/2012 2,819.97 CITY OF DALLAS10/8/2012 4,126.57 CITY OF DALLAS10/8/2012 15.81 CITY OF DALLAS10/8/2012 8.4 CITY OF DALLAS10/8/2012 2,977.76 CITY OF DALLAS10/8/2012 162.58 CITY OF DALLAS10/8/2012 1,608.76 CITY OF DALLAS10/8/2012 19.65 CITY OF DALLAS10/8/2012 26,258.95 JESKE CONSTRUCTION CO10/8/2012 323,435.49 JESKE CONSTRUCTION CO10/8/2012 115.2 RICHARDSON SAW & LAWNMOWER10/8/2012 32.8 RICHARDSON SAW & LAWNMOWER10/8/2012 80.89 RICHARDSON SAW & LAWNMOWER10/8/2012 855 NATIONAL FIRE PROTECTION ASSOCIATION10/8/2012 70.95 PREFERRED OFFICE PRODUCTS10/8/2012 8,954.00 STARKS TOWING, INC.10/8/2012 13 CINTAS CORPORATION10/8/2012 7,305.00 RICHARDSON ELECTRONICS LTD10/8/2012 1,312.00 ENTECH SALES & SERVICE INC.10/8/2012 102.99 WORK WEAR10/8/2012 124.99 WORK WEAR10/8/2012 75.58 FEDERAL EXPRESS CORP10/8/2012 41.66 ATMOS ENERGY10/8/2012 1,444.91 ATMOS ENERGY10/8/2012 51.35 ATMOS ENERGY10/8/2012 118.41 BWI OF TEXARKANA INC10/8/2012 131.16 ZEP MANUFACTURING CO10/8/2012 2,267.04 ZEP MANUFACTURING CO10/8/2012 2,127.40 ZEP MANUFACTURING CO


10/8/2012 32 COLLIN COUNTY CLERK10/8/2012 2,596.15 JOHNSON SUPPLY & EQUIPMENT10/8/2012 360 ASSOC OF PUBLIC SAFETY COMM OFFICIAL INT, INC.10/8/2012 350 TEXAS DEPARTMENT OF LICENSING & REGULATION10/8/2012 5,823.00 RONNIE MEALS10/8/2012 4 GUARANTEED EXPRESS INC10/8/2012 20 GUARANTEED EXPRESS INC10/8/2012 20 GUARANTEED EXPRESS INC10/8/2012 20 GUARANTEED EXPRESS INC10/8/2012 10.73 GUARANTEED EXPRESS INC10/8/2012 3,750.00 SPECTRACOM CORP10/8/2012 199.5 TROPHIES, INC.10/8/2012 27,684.96 BMC SOFTWARE, INC10/8/2012 248.56 W.W. GRAINGER INC10/8/2012 23.47 W.W. GRAINGER INC10/8/2012 281.64 W.W. GRAINGER INC10/8/2012 472.44 W.W. GRAINGER INC10/8/2012 823.49 W.W. GRAINGER INC10/8/2012 125.04 MOBILE MINI INC10/8/2012 137.54 MOBILE MINI INC10/8/2012 1,050.00 JASTER-QUINTANILLA DALLAS LLP10/8/2012 2,100.00 JASTER-QUINTANILLA DALLAS LLP10/8/2012 30,704.49 REPUBLIC TITLE OF TEXAS INC10/8/2012 90 CICI'S PIZZA10/8/2012 60 CICI'S PIZZA10/8/2012 1,518.89 BRADSHAW10/8/2012 24,350.00 SYSTEM INNOVATORS INCORPORATED10/8/2012 1,033.00 JBA LAND MANAGEMENT10/8/2012 1,033.00 JBA LAND MANAGEMENT10/8/2012 14.58 NORTHRIDGE PRESBYTERIAN CHURCH10/8/2012 65 TEMPLE EMANUEL10/8/2012 326.85 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/8/2012 99.1 WINSTON WATER COOLER LTD10/8/2012 2,714.24 RADIO ONE, INC.10/8/2012 1,857.20 RADIO ONE, INC.10/8/2012 16,556.11 AT&T10/8/2012 529.7 AT&T10/8/2012 4,826.25 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS10/8/2012 4,826.25 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS10/8/2012 4,826.25 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS10/8/2012 118 ACCENTO, THE LANGUAGE COMPANY10/8/2012 2,160.00 EJES INC10/8/2012 2,400.00 EJES INC10/8/2012 2,400.00 EJES INC10/8/2012 2,160.00 EJES INC10/8/2012 5,080.30 HOLT TEXAS LTD10/8/2012 1,069.46 HOLT TEXAS LTD


10/8/2012 3,947.10 EMR ELEVATOR INC.10/8/2012 118 EMR ELEVATOR INC.10/8/2012 88.5 EMR ELEVATOR INC.10/8/2012 14.75 EMR ELEVATOR INC.10/8/2012 44.25 EMR ELEVATOR INC.10/8/2012 4,603.80 VERIZON WIRELESS (PCS)10/8/2012 211.45 VERIZON WIRELESS (PCS)10/8/2012 200,959.20 LUBER BROTHERS10/8/2012 1,221.00 TECO THEATRICAL PRODUCTIONS10/8/2012 85.68 BOUNDTREE MEDICAL10/8/2012 625 ENTERPRISE RENT-A-CAR10/8/2012 799 ENTERPRISE RENT-A-CAR10/8/2012 925 ENTERPRISE RENT-A-CAR10/8/2012 925 ENTERPRISE RENT-A-CAR10/8/2012 799 ENTERPRISE RENT-A-CAR10/8/2012 799 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 635 ENTERPRISE RENT-A-CAR10/8/2012 635 ENTERPRISE RENT-A-CAR10/8/2012 899 ENTERPRISE RENT-A-CAR10/8/2012 899 ENTERPRISE RENT-A-CAR10/8/2012 899 ENTERPRISE RENT-A-CAR10/8/2012 899 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR


10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 899 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 799 ENTERPRISE RENT-A-CAR10/8/2012 635 ENTERPRISE RENT-A-CAR10/8/2012 635 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 1,049.00 ENTERPRISE RENT-A-CAR10/8/2012 895 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 688 ENTERPRISE RENT-A-CAR10/8/2012 115 CORNER BAKERY CAFE10/8/2012 890.82 CORNER BAKERY CAFE10/8/2012 890.82 CORNER BAKERY CAFE10/8/2012 6,135.11 R.I.C. CORPORATION10/8/2012 151.97 CPI FOODS, INC10/8/2012 45 PETALS & STEMS FLORIST10/8/2012 45 PETALS & STEMS FLORIST10/8/2012 45 PETALS & STEMS FLORIST10/8/2012 45 PETALS & STEMS FLORIST10/8/2012 45 PETALS & STEMS FLORIST10/8/2012 2,057.00 A C PRINTING10/8/2012 675 A C PRINTING10/8/2012 865 A C PRINTING10/8/2012 324.8 A C PRINTING10/8/2012 975 A C PRINTING10/8/2012 920 A C PRINTING10/8/2012 330 A C PRINTING10/8/2012 8,244.00 ABBEY'S WRECKER SERVICE, INC.10/8/2012 18,007.50 HOLLYWOOD TRANSPORTATION, INC.10/8/2012 959.46 SUMMIT ELECTRIC SUPPLY10/8/2012 116.28 HELEN CANTRIL DULAC10/8/2012 111 ANTHONY BROWNING10/8/2012 45,538.72 ACTUATE CORPORATION10/8/2012 150 ALLAN G MOSKOWITZ, ESQ.10/8/2012 254.5 TEXAS NICUSA LLC10/8/2012 227.5 TEXAS NICUSA LLC10/8/2012 249 TEXAS NICUSA LLC10/8/2012 248 TEXAS NICUSA LLC10/8/2012 8.5 CITY OF HUTCHINS10/8/2012 6,950.00 BEASLEY AND ASSOCIATES PLANNING INC10/8/2012 8,008.75 TRINITY ELECTRIC SUPPLY CO LLC


10/8/2012 41.7 TRINITY ELECTRIC SUPPLY CO LLC10/8/2012 989.63 TRINITY ELECTRIC SUPPLY CO LLC10/8/2012 8,426.88 TRINITY ELECTRIC SUPPLY CO LLC10/8/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/8/2012 8,611.00 WRG, LLC10/8/2012 14,590.36 WRG, LLC10/8/2012 29,902.65 WRG, LLC10/8/2012 1,919.88 WEIGHT WATCHERS NORTH AMERICA, INC.10/8/2012 918 NATIONWIDE SUPPLIES10/8/2012 7,300.00 WADDELL-WILLIAMS ENTERPRISES10/8/2012 3,400.00 RADIO BROADCAST WORKS, LLC10/8/2012 85.48 ENCON SYSTEMS, INC10/8/2012 19,374.30 BIG D LUMBER CO10/8/2012 1,264.02 PRACTICAL A/R SOLUTIONS, INC.10/8/2012 535 MOVIE GRILL CONCEPTS III10/8/2012 837.94 AUTO DIAGNOSTIC SERVICE CENTER10/8/2012 3,188.55 EAGLE MAINTENANCE CO, INC. DBA SERVICEMASTER CLEAN10/8/2012 670 REED ENGINEERING GROUP, LTD10/8/2012 360 REED ENGINEERING GROUP, LTD10/8/2012 357 AMAZING JAKE'S OF PLANO, LLC10/8/2012 27.5 KENT SECURITY OF TEXAS, INC.10/8/2012 1,996.00 KENT SECURITY OF TEXAS, INC.10/8/2012 3,864.00 KENT SECURITY OF TEXAS, INC.10/8/2012 1,085.00 BRAD'S TOWING SERVICE, INC.10/8/2012 15.49 OAK HILL ACADEMY10/8/2012 754.4 LANE STAFFING, INC.10/8/2012 452.64 LANE STAFFING, INC.10/8/2012 452.64 LANE STAFFING, INC.10/8/2012 565.8 LANE STAFFING, INC.10/8/2012 528.08 LANE STAFFING, INC.10/8/2012 212.18 LANE STAFFING, INC.10/8/2012 206.52 LANE STAFFING, INC.10/8/2012 34,618.00 BIO LANDSCAPE & MAINTENANCE, INC.10/8/2012 23,376.90 BIO LANDSCAPE & MAINTENANCE, INC.10/8/2012 23,376.90 BIO LANDSCAPE & MAINTENANCE, INC.10/8/2012 121.1 QUINN FLAGS10/8/2012 220 EDDIE D FLETCHER10/8/2012 173.52 AKZO NOBEL PAINTS LLC10/8/2012 1,147.00 AKZO NOBEL PAINTS LLC10/8/2012 90.3 TROXELL COMMUNICATIONS, INC.10/8/2012 346.65 RUSH TRUCK CENTERS OF TEXAS LP10/8/2012 865.35 RUSH TRUCK CENTERS OF TEXAS LP10/8/2012 521.56 RUSH TRUCK CENTERS OF TEXAS LP10/8/2012 3,351.77 RUSH TRUCK CENTERS OF TEXAS LP10/8/2012 74.55 NORTHAVEN UNITED METHODIST CHURCH10/8/2012 11,774.50 RICONDO & ASSOCIATES, INC.10/8/2012 15,953.28 LONESTAR FENCE & SUPPLY,LLC


10/8/2012 362.5 WARNINGRADIO.COM10/8/2012 21,536.84 THE BRANDT COMPANIES, LLC10/8/2012 720 AMERICAN AIRWORKS INC10/8/2012 4,372.00 SIGNATURE TOWING, INC.10/8/2012 97.5 HOLT TEXAS LTD10/8/2012 0.04 AUSTIN ASPHALT, L.P.10/8/2012 56 REDDY ICE CORPORATE OFFICE10/8/2012 2,171.00 TEXAS DEPT OF PUBLIC SAFETY AGENCY 40510/8/2012 1,102.50 MINORITY OPPORTUNITY NEWS10/8/2012 10,691.72 BOUND TREE MEDICAL, LLC10/8/2012 1,670.00 ALLIANCE GEOTECHNICAL GROUP, INC10/8/2012 3,511.50 VISUAL COMMUNICATIONS10/8/2012 997.5 JBA LAND MANAGEMENT10/8/2012 283.85 VERIZON WIRELESS (PCS)10/8/2012 34.02 BOUNDTREE MEDICAL10/8/2012 91.87 STEPHEN LAMBERT10/8/2012 36.08 JASON STREFF10/8/2012 420 NATIONWIDE SUPPLIES10/8/2012 7,212.34 NORTH CENTRAL FORD10/8/2012 505.62 PHOENIX I RESTORATION AND10/8/2012 1,289.50 PHOENIX I RESTORATION AND10/8/2012 7,450.84 GREATER DALLAS ASIAN AMERICAN CHAMBER OF COMMERCE10/8/2012 33.52 JEAN MILLER10/8/2012 2,450.00 BAYTECH SUPPLY, INC.10/8/2012 367 MIDWAY AUTO SUPPLY CO10/8/2012 230.94 OVERHEAD DOOR COMPANY OF10/8/2012 212.15 INGRAM LIBRARY SERVICES10/8/2012 355.04 INGRAM LIBRARY SERVICES10/8/2012 1,565.34 INGRAM LIBRARY SERVICES10/8/2012 625.49 INGRAM LIBRARY SERVICES10/8/2012 385.94 INGRAM LIBRARY SERVICES10/8/2012 1,510.02 INGRAM LIBRARY SERVICES10/8/2012 115.74 INGRAM LIBRARY SERVICES10/8/2012 180.5 INGRAM LIBRARY SERVICES10/8/2012 1,302.75 INGRAM LIBRARY SERVICES10/8/2012 545.65 INGRAM LIBRARY SERVICES10/8/2012 370.78 INGRAM LIBRARY SERVICES10/8/2012 3,784.20 TEXAS LIME COMPANY10/8/2012 3,729.60 TEXAS LIME COMPANY10/8/2012 238 XEROX CORPORATION10/8/2012 1,550.50 C P AND Y INC10/8/2012 587 HERTZ EQUIP RENTAL CORP10/8/2012 795 HERTZ EQUIP RENTAL CORP10/8/2012 315 NATIONWIDE CONTRACTORS10/8/2012 4,704.00 NATIONWIDE CONTRACTORS10/8/2012 2,775.00 NATIONWIDE CONTRACTORS10/8/2012 2,046.00 NATIONWIDE CONTRACTORS


10/8/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS10/8/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS10/8/2012 39,460.11 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS10/8/2012 22,363.55 AUSTIN RIBBON AND COMPUTER10/8/2012 8,204.82 AUSTIN RIBBON AND COMPUTER10/8/2012 159.98 AUSTIN RIBBON AND COMPUTER10/8/2012 710.49 AUSTIN RIBBON AND COMPUTER10/8/2012 6,241.65 AUSTIN RIBBON AND COMPUTER10/8/2012 166.92 AUSTIN RIBBON AND COMPUTER10/8/2012 874.31 AUSTIN RIBBON AND COMPUTER10/8/2012 115.25 AUSTIN RIBBON AND COMPUTER10/8/2012 23.15 AUSTIN RIBBON AND COMPUTER10/8/2012 87.97 AUSTIN RIBBON AND COMPUTER10/8/2012 94.83 AUSTIN RIBBON AND COMPUTER10/8/2012 185.24 AUSTIN RIBBON AND COMPUTER10/8/2012 1,690.26 AUSTIN RIBBON AND COMPUTER10/8/2012 5,732.85 AUSTIN RIBBON AND COMPUTER10/8/2012 1,379.28 AUSTIN RIBBON AND COMPUTER10/8/2012 456.3 AUSTIN RIBBON AND COMPUTER10/8/2012 2,800.88 AUSTIN RIBBON AND COMPUTER10/8/2012 230.36 AUSTIN RIBBON AND COMPUTER10/8/2012 171.46 AUSTIN RIBBON AND COMPUTER10/8/2012 2,649.72 AUSTIN RIBBON AND COMPUTER10/8/2012 347.36 AUSTIN RIBBON AND COMPUTER10/8/2012 86.21 AUSTIN RIBBON AND COMPUTER10/8/2012 3,706.92 AUSTIN RIBBON AND COMPUTER10/8/2012 107.28 AUSTIN RIBBON AND COMPUTER10/8/2012 4,774.50 TORRES CONSTRUCTION10/8/2012 756 TORRES CONSTRUCTION10/8/2012 405 TORRES CONSTRUCTION10/8/2012 304.5 TORRES CONSTRUCTION10/8/2012 384 TORRES CONSTRUCTION10/8/2012 329 TORRES CONSTRUCTION10/8/2012 520.5 TORRES CONSTRUCTION10/8/2012 48.4 CLETA BRYANT CONSTRUCTION CO10/8/2012 5,175.00 CLETA BRYANT CONSTRUCTION CO10/8/2012 7,937.14 CLETA BRYANT CONSTRUCTION CO10/8/2012 60.57 GRAND PRAIRIE FORD LP10/8/2012 2,837.12 ANDREWS BUILDING SVCS INC.10/8/2012 2,837.12 ANDREWS BUILDING SVCS INC.10/8/2012 385.2 ANDREWS BUILDING SVCS INC.10/8/2012 308.16 ANDREWS BUILDING SVCS INC.10/8/2012 4,815.00 ANDREWS BUILDING SVCS INC.10/8/2012 77.04 ANDREWS BUILDING SVCS INC.10/8/2012 900 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/8/2012 1,833.05 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/8/2012 1,800.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD


10/8/2012 1,645.04 TESSCO INCORPORATED10/8/2012 1,966.20 TESSCO INCORPORATED10/8/2012 5,268.67 CARE CONSTRUCTION10/8/2012 563.2 CARE CONSTRUCTION10/8/2012 180 SIMBA INDUSTRIES10/8/2012 8,416.40 SIMBA INDUSTRIES10/8/2012 5,102.72 SIMBA INDUSTRIES10/8/2012 3,200,000.00 DALLAS ZOO MANAGEMENT INC10/8/2012 510 ROMULUS GROUP INC10/8/2012 554 ROMULUS GROUP INC10/8/2012 810.6 ROMULUS GROUP INC10/8/2012 540.4 ROMULUS GROUP INC10/8/2012 810.6 ROMULUS GROUP INC10/8/2012 54.83 ROMULUS GROUP INC10/8/2012 220 ROMULUS GROUP INC10/8/2012 5,600.00 BUREAU VERITAS NORTH AMERICA, INC.10/8/2012 17,448.39 UNITED HEALTHCARE INSURANCE COMPANY10/8/2012 2,748.10 HD SUPPLY WATERWORKS, LTD10/8/2012 3,858.25 HD SUPPLY WATERWORKS, LTD10/8/2012 252 ASHLEY CONCRETE LLC10/8/2012 288 ASHLEY CONCRETE LLC10/8/2012 288 ASHLEY CONCRETE LLC10/8/2012 360 ASHLEY CONCRETE LLC10/8/2012 252 ASHLEY CONCRETE LLC10/8/2012 432 ASHLEY CONCRETE LLC10/8/2012 216 ASHLEY CONCRETE LLC10/8/2012 288 ASHLEY CONCRETE LLC10/8/2012 324 ASHLEY CONCRETE LLC10/8/2012 432 ASHLEY CONCRETE LLC10/8/2012 288 ASHLEY CONCRETE LLC10/8/2012 540 ASHLEY CONCRETE LLC10/8/2012 288 ASHLEY CONCRETE LLC10/8/2012 4,644.00 ASHLEY CONCRETE LLC10/8/2012 4,644.00 ASHLEY CONCRETE LLC10/8/2012 6,800.00 ASHLEY CONCRETE LLC10/8/2012 3,071.46 NAVISITE, INC10/8/2012 360 T SMITH'S LAWN SERVICE10/8/2012 711.89 PROMOTIONAL DESIGNS, INC.10/8/2012 566.84 PROMOTIONAL DESIGNS, INC.10/8/2012 977.72 PROMOTIONAL DESIGNS, INC.10/8/2012 500 DANA REUBEN SUDBOROUGH10/8/2012 10,373.51 OVERHEAD DOOR COMPANY OF10/8/2012 10,565.83 INGRAM LIBRARY SERVICES10/8/2012 1,085,830.56 BAR CONSTRUCTORS INC10/8/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS10/8/2012 66.6 JOSHUA HATHAWAY10/8/2012 236.88 NIKOLAUS FEHRENBACH


10/8/2012 255.3 DAVID L ROBINSON10/8/2012 58.45 VALANDA D QUAITE10/8/2012 245.66 GEORGE L STROUD10/8/2012 46.29 NOLBERTO HERNANDEZ10/8/2012 15.21 SARAH VIDRINE10/8/2012 131.15 RICHARD MATTHEWS10/8/2012 38.86 SARA LUCIUS10/8/2012 169.53 MIDWEST TAPE, L.L.C.10/8/2012 3,087.00 ASHLEY CONCRETE LLC10/9/2012 -2,000.00 URBAN FABRIC PHOTOGRAPHY10/9/2012 -9,759.40 DALLAS INDEPENDENT SCHOOL DISTRICT10/9/2012 400 VALERY OWEN10/9/2012 90.8 HILL & WILKINSON INC10/9/2012 47.53 NELSON ANDREW10/9/2012 576.75 RINGLING BROS.10/9/2012 78.53 ROSS SAMUEL10/9/2012 85 AARON WHITE10/9/2012 85 ISABEL PENA10/9/2012 43 KENTERIAN BURNS10/9/2012 50 MAGGIE CANO10/9/2012 30 MARIA ORTIZ10/9/2012 186 MARK GOLDSTEIN10/9/2012 43 MARTANIA HARRIS10/9/2012 93 SERGIO BADILLO10/9/2012 50 STEPHANIE JO NEAL10/9/2012 30 VIYANA HAMBLEN10/9/2012 78.1 ALLISON FAINTER10/9/2012 30.1 CRYSTAL OLMOS10/9/2012 95 DONA CORLEY10/9/2012 172 EVA L. PINEDA-PINEDA10/9/2012 329.7 RYAN T. DEEGAN10/9/2012 414.7 WINSTON A. SIMS10/9/2012 2,647.27 ACS RECOVERY SERVICES ON BEHALF OF CELESTE HERRERA10/9/2012 2,655.55 ACS RECOVERY SERVICES ON BEHALF OF JAMES HERRERA II10/9/2012 2,998.55 GARY FITZSIMMONS, DALLAS DISTRICT CLERK FOR THE BENEFIT10/9/2012 1,335.84 GARY FITZSIMMONS, DALLAS DISTRICT CLERK FOR THE BENEFIT OF10/9/2012 1,016.89 MONICA HERRERA, AS NEXT FRIEND10/9/2012 6,345.90 MONICA HERRERA, AS NEXT FRIEND OF JAMES HERRERA II & BAILEY10/9/2012 329.67 TRANE U.S., INC.10/9/2012 11,474.72 UNIVERSITY OF NORTH TEXAS10/9/2012 69.85 W.W. GRAINGER INC10/9/2012 9,976.00 UNITED ELEVATOR SERVICE10/9/2012 165.2 PATTY MCGRATH10/9/2012 664.02 GARY CRANDALL10/9/2012 577.5 GREGG B. MOFFETT10/9/2012 25,401.60 KRAMB CO.10/9/2012 192.5 SERGIO M. GUTIERREZ


10/9/2012 171.5 RALPH ACOSTA GRANADO10/9/2012 2,683.80 PRECISION DELTA CORP10/9/2012 880.8 ALARM SECURITY GROUP, LLC10/9/2012 369.6 ALARM SECURITY GROUP, LLC10/9/2012 220 ALARM SECURITY GROUP, LLC10/9/2012 165 ALARM SECURITY GROUP, LLC10/9/2012 3,620.50 ALARM SECURITY GROUP, LLC10/9/2012 153 ALARM SECURITY GROUP, LLC10/9/2012 135 ALARM SECURITY GROUP, LLC10/9/2012 45 ALARM SECURITY GROUP, LLC10/9/2012 109.52 AUSTIN ASPHALT, L.P.10/9/2012 181.93 AUSTIN ASPHALT, L.P.10/9/2012 162.26 AUSTIN ASPHALT, L.P.10/9/2012 160 RED BALL OXYGEN CO., INC.10/9/2012 329.5 S & S WORLDWIDE INC10/9/2012 100.2 S & S WORLDWIDE INC10/9/2012 1,410.84 S & S WORLDWIDE INC10/9/2012 349.96 S & S WORLDWIDE INC10/9/2012 314.3 S & S WORLDWIDE INC10/9/2012 1,221.45 S & S WORLDWIDE INC10/9/2012 3,936.00 JUSTIN SEED COMPANY INC10/9/2012 47.04 THOMAS REPROGRAPHICS INC10/9/2012 240 EAGLE BRUSH AND CHEMICAL INC10/9/2012 2,599.68 EAGLE BRUSH AND CHEMICAL INC10/9/2012 207.4 EAGLE BRUSH AND CHEMICAL INC10/9/2012 59.9 EAGLE BRUSH AND CHEMICAL INC10/9/2012 156.8 BINSWANGER GLASS CO10/9/2012 176 DALLAS COUNTY10/9/2012 32,307.33 DALLAS COUNTY10/9/2012 4,848.00 SHERMCO INDUSTRIES INC10/9/2012 4,848.00 SHERMCO INDUSTRIES INC10/9/2012 4,521.00 SHERMCO INDUSTRIES INC10/9/2012 96.88 REDDY ICE CORPORATE OFFICE10/9/2012 81.2 REDDY ICE CORPORATE OFFICE10/9/2012 6,307.40 HACH CO10/9/2012 2,329.65 FISHER SCIENTIFIC COMPANY LLC10/9/2012 2,250.00 CONSOLIDATED FABRICATORS INC10/9/2012 3,000.00 CONSOLIDATED FABRICATORS INC10/9/2012 34.06 CINTAS10/9/2012 53.23 CINTAS10/9/2012 108.5 AMERICAN WATER WORKS ASSOCIATION10/9/2012 16.83 FORNEY LAKE WATER SUPPLY CORP10/9/2012 793.5 CITY OF DALLAS10/9/2012 42.67 CITY OF DALLAS10/9/2012 576.8 CITY OF DALLAS10/9/2012 86.19 CITY OF DALLAS10/9/2012 790.55 CITY OF DALLAS


10/9/2012 73.72 CITY OF DALLAS10/9/2012 514.49 CITY OF DALLAS10/9/2012 116.36 CITY OF DALLAS10/9/2012 8.3 CITY OF DALLAS10/9/2012 8.3 CITY OF DALLAS10/9/2012 205.35 CITY OF DALLAS10/9/2012 329.86 MARTIN MARIETTA MATERIALS, INC.10/9/2012 743.1 MARTIN MARIETTA MATERIALS, INC.10/9/2012 553.22 MARTIN MARIETTA MATERIALS, INC.10/9/2012 187.94 MARTIN MARIETTA MATERIALS, INC.10/9/2012 126.61 MARTIN MARIETTA MATERIALS, INC.10/9/2012 2,374.14 HANSON AGGREGATES INC10/9/2012 3,924.77 ARREDONDO, ZEPEDA & BRUNZ, LLC10/9/2012 2,307.59 JESKE CONSTRUCTION CO10/9/2012 133.8 PREFERRED OFFICE PRODUCTS10/9/2012 74.75 PREFERRED OFFICE PRODUCTS10/9/2012 1,524.00 COUNTY CLERK OF DALLAS COUNTY10/9/2012 48 COUNTY CLERK OF DALLAS COUNTY10/9/2012 250 SID TOOL CO., INC10/9/2012 69.36 SID TOOL CO., INC10/9/2012 13,180.97 DEWBERRY ARCHITECTS INC10/9/2012 126.99 WORK WEAR10/9/2012 126.99 WORK WEAR10/9/2012 126.99 WORK WEAR10/9/2012 126.99 WORK WEAR10/9/2012 126.99 WORK WEAR10/9/2012 126.99 WORK WEAR10/9/2012 82.99 WORK WEAR10/9/2012 82.99 WORK WEAR10/9/2012 82.99 WORK WEAR10/9/2012 82.99 WORK WEAR10/9/2012 97.99 WORK WEAR10/9/2012 69.94 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 121.99 WORK WEAR10/9/2012 116.99 WORK WEAR10/9/2012 116.99 WORK WEAR10/9/2012 116.99 WORK WEAR10/9/2012 87.99 WORK WEAR


10/9/2012 150 WORK WEAR10/9/2012 116.99 WORK WEAR10/9/2012 120 WORK WEAR10/9/2012 50.47 FEDERAL EXPRESS CORP10/9/2012 100.34 FEDERAL EXPRESS CORP10/9/2012 15.52 FEDERAL EXPRESS CORP10/9/2012 115.38 FEDERAL EXPRESS CORP10/9/2012 11.14 FEDERAL EXPRESS CORP10/9/2012 15,066.87 TRANE U.S., INC.10/9/2012 150 GOVERNMENT FINANCE OFFICERS10/9/2012 255.75 JOHN DEERE LANDSCAPES10/9/2012 437.33 ATMOS ENERGY10/9/2012 36.81 ATMOS ENERGY10/9/2012 276.36 ATMOS ENERGY10/9/2012 131.02 ATMOS ENERGY10/9/2012 976.56 BWI OF TEXARKANA INC10/9/2012 574.36 ED'S LAWN EQUIPMENT10/9/2012 330 CITY OF ADDISON10/9/2012 201.96 VOSS LIGHTING10/9/2012 76 DAVIS & STANTON10/9/2012 200 DAVIS & STANTON10/9/2012 26.08 POETRY WATER SUPPLY CORP10/9/2012 17,127.00 ARROW-MAGNOLIA INT'L INC10/9/2012 728.88 GUARANTEED EXPRESS INC10/9/2012 24.53 INSIGHT PUBLIC SECTOR10/9/2012 131.34 INSIGHT PUBLIC SECTOR10/9/2012 2,909.50 BIG CITY CRUSHED CONCRETE10/9/2012 8,218.00 FUHR INC10/9/2012 1,750.00 ALLIANCE GEOTECHNICAL GROUP, INC10/9/2012 2,505.00 ALLIANCE GEOTECHNICAL GROUP, INC10/9/2012 240 VISUAL COMMUNICATIONS10/9/2012 40 VISUAL COMMUNICATIONS10/9/2012 225.9 VISUAL COMMUNICATIONS10/9/2012 70 W.W. GRAINGER INC10/9/2012 154.93 W.W. GRAINGER INC10/9/2012 1,474.80 W.W. GRAINGER INC10/9/2012 244.3 W.W. GRAINGER INC10/9/2012 1,239.21 W.W. GRAINGER INC10/9/2012 304.2 W.W. GRAINGER INC10/9/2012 435 MOBILE MINI INC10/9/2012 132.33 MOBILE MINI INC10/9/2012 132.33 MOBILE MINI INC10/9/2012 60 CICI'S PIZZA10/9/2012 9,500.00 OFFICE OF THE ATTORNEY GENERAL10/9/2012 12,767.48 CTJ MAINTENANCE10/9/2012 1,213.00 MAS TEK ENGINEERING10/9/2012 457 MAS TEK ENGINEERING


10/9/2012 1,232.00 MAS TEK ENGINEERING10/9/2012 1,828.00 MAS TEK ENGINEERING10/9/2012 1,431.00 MAS TEK ENGINEERING10/9/2012 517 MAS TEK ENGINEERING10/9/2012 592 WINDOW TO THE WORLD10/9/2012 522.88 BSN SPORTS10/9/2012 274.69 BSN SPORTS10/9/2012 212.4 BURST COMMUNICATIONS INC10/9/2012 141.46 RECORDS DEPOSITION SERVICE10/9/2012 125 RECOVERY SYSTEMS INC/DBA10/9/2012 150 RECOVERY SYSTEMS INC/DBA10/9/2012 150 RECOVERY SYSTEMS INC/DBA10/9/2012 150 RECOVERY SYSTEMS INC/DBA10/9/2012 150 RECOVERY SYSTEMS INC/DBA10/9/2012 54 RECOVERY SYSTEMS INC/DBA10/9/2012 150 RECOVERY SYSTEMS INC/DBA10/9/2012 75 RECOVERY SYSTEMS INC/DBA10/9/2012 150 RECOVERY SYSTEMS INC/DBA10/9/2012 150 RECOVERY SYSTEMS INC/DBA10/9/2012 187.6 TECHDEPOT10/9/2012 28.93 ATMOS ENERGY CORPORATION10/9/2012 24.37 ATMOS ENERGY CORPORATION10/9/2012 51.45 ATMOS ENERGY CORPORATION10/9/2012 253.78 ATMOS ENERGY CORPORATION10/9/2012 152.4 RDO EQUIPMENT10/9/2012 63,314.40 AT&T10/9/2012 990.15 STARK HOLDING INC10/9/2012 4,250.00 DFW TECHNOLOGY, INC.10/9/2012 2,239.30 BIG BIRD TREE SERVICE,10/9/2012 7,850.00 Z FLOOR CO.,LTD.10/9/2012 2,750.00 Z FLOOR CO.,LTD.10/9/2012 1,102.50 FUJITSU AMERICA INC10/9/2012 52.42 HOLT TEXAS LTD10/9/2012 390.62 HOLT TEXAS LTD10/9/2012 2,485.92 BOUNDTREE MEDICAL10/9/2012 2,418.43 INSTALLERS SALES & SERVICE10/9/2012 6,482.10 CIE10/9/2012 8,779.00 CIE10/9/2012 12,968.52 UNITED ELEVATOR SERVICE10/9/2012 284.94 CAD & GRAPHIC SUPPLY, INC10/9/2012 1,813.05 CAD & GRAPHIC SUPPLY, INC10/9/2012 36.53 CPI FOODS, INC10/9/2012 50 CPI FOODS, INC10/9/2012 562 A C PRINTING10/9/2012 998.7 HILL'S PET NUTRITION, INC.10/9/2012 2,282.20 HILL'S PET NUTRITION, INC.10/9/2012 2,497.41 HILL'S PET NUTRITION, INC.


10/9/2012 355 GLASS DOCTOR OF NORTH TEXAS10/9/2012 1,246.82 TEAL ENGINEERING SERVICES, INC10/9/2012 247.6 ORIENTAL TRADING COMPANY10/9/2012 190.78 ORIENTAL TRADING COMPANY10/9/2012 13.4 BANKSTON CHEVROLET OF DALLAS10/9/2012 381.5 CHAMBERLAIN STUDIOS10/9/2012 738.86 HERCO EQUIPMENT, INC10/9/2012 1,032.92 HERCO EQUIPMENT, INC10/9/2012 161.31 TOWN OF SUNNYVALE10/9/2012 232.97 DEIRDRA WEST10/9/2012 445.5 LAKYSHA COLLINS10/9/2012 8 SKILLMAN VETERINARY HOSPITAL10/9/2012 50 MICHELLE WILEY10/9/2012 170 EAST LAKE VETERINARY HOSPITAL10/9/2012 149 EAST LAKE VETERINARY HOSPITAL10/9/2012 26 DALLAS VETERINARY CLINIC10/9/2012 312 GARY FITZSIMMONS10/9/2012 83.78 JERRY R ALLEN10/9/2012 1,307.79 MMS A MEDICAL SUPPLY COMPANY10/9/2012 81 MMS A MEDICAL SUPPLY COMPANY10/9/2012 34.71 MMS A MEDICAL SUPPLY COMPANY10/9/2012 159.84 MMS A MEDICAL SUPPLY COMPANY10/9/2012 414 ALVARADO MUNICIPAL COURT10/9/2012 700 AL ELLIS10/9/2012 99.35 AQUA TEXAS INC10/9/2012 645 BEVEL,GARDNER AND ASSOCIATES INC10/9/2012 645 BEVEL,GARDNER AND ASSOCIATES INC10/9/2012 28.7 TRINITY ELECTRIC SUPPLY CO LLC10/9/2012 167.48 TRINITY ELECTRIC SUPPLY CO LLC10/9/2012 763 BUSH LAW FIRM10/9/2012 73.5 CLICK APPRAISAL SERVICE10/9/2012 194.8 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 170.45 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 146.1 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 219.15 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 223.24 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 245.5 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 97.4 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 121.75 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 121.75 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 129.86 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 133.91 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 178.58 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 121.75 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 173.19 U.S. CUSTOMS AND BORDER PROTECTION10/9/2012 178.4 BRIGHT START-SALEM SPECIAL UTILITY DISTRICT10/9/2012 171.98 LD PRODUCTS, INC. DBA 4INKJETS


10/9/2012 64 ABRAMS FOREST VETERINARY CLINIC10/9/2012 75 TRAUMA SUPPORT SERVICES OF NORTH TEXAS, INC.10/9/2012 1,662.11 XYLEM WATER SOLUTIONS U S A INC10/9/2012 6,979.23 XYLEM WATER SOLUTIONS U S A INC10/9/2012 7,673.63 XYLEM WATER SOLUTIONS U S A INC10/9/2012 1,716.00 XYLEM WATER SOLUTIONS U S A INC10/9/2012 134.26 MELANIA MARIN10/9/2012 490 AMERICAN PARKING10/9/2012 1,235.10 DT-DO. INC.10/9/2012 60.95 DT-DO. INC.10/9/2012 995.3 DT-DO. INC.10/9/2012 117 UNIFIRST CORPORATION10/9/2012 313.64 UNIFIRST CORPORATION10/9/2012 62.23 UNIFIRST CORPORATION10/9/2012 21 UNIFIRST CORPORATION10/9/2012 47.95 UNIFIRST CORPORATION10/9/2012 62.23 UNIFIRST CORPORATION10/9/2012 53.34 UNIFIRST CORPORATION10/9/2012 161.7 UNIFIRST CORPORATION10/9/2012 10.78 UNIFIRST CORPORATION10/9/2012 521.59 AMERICAN SCIENCE AND ENGINEERING, INC.10/9/2012 32 HAMPTON ROAD PET HOSPITAL10/9/2012 28 SUMMERTREE ANIMAL CLINIC10/9/2012 2,873.81 EAGLE NATIONAL STEEL10/9/2012 7 ANIMAL MEDICAL CENTER OF RICHARDSON10/9/2012 294.26 ENCON SYSTEMS, INC10/9/2012 2,552.78 NEESE MATERIALS, INC.10/9/2012 810 MOVIE GRILL CONCEPTS III10/9/2012 570 MOVIE GRILL CONCEPTS III10/9/2012 1,175.00 911 WILDLIFE LLC10/9/2012 1,150.00 911 WILDLIFE LLC10/9/2012 1,450.00 911 WILDLIFE LLC10/9/2012 1,325.00 911 WILDLIFE LLC10/9/2012 1,075.00 911 WILDLIFE LLC10/9/2012 1,175.00 911 WILDLIFE LLC10/9/2012 2,250.00 911 WILDLIFE LLC10/9/2012 1,425.00 911 WILDLIFE LLC10/9/2012 1,250.00 911 WILDLIFE LLC10/9/2012 1,275.00 911 WILDLIFE LLC10/9/2012 1,600.00 911 WILDLIFE LLC10/9/2012 3,294.87 EQUIPMENT DEPOT10/9/2012 70.4 INPS10/9/2012 1,118.17 HVAC BUILDING SERVICES, INC10/9/2012 4,236.00 KENT SECURITY OF TEXAS, INC.10/9/2012 1,144.25 KENT SECURITY OF TEXAS, INC.10/9/2012 227.13 KENT SECURITY OF TEXAS, INC.10/9/2012 11.5 KENT SECURITY OF TEXAS, INC.


10/9/2012 103.5 KENT SECURITY OF TEXAS, INC.10/9/2012 278.87 KENT SECURITY OF TEXAS, INC.10/9/2012 645 THE SHERWIN WILLIAMS COMPANY10/9/2012 46.84 THE SHERWIN WILLIAMS COMPANY10/9/2012 12,739.48 CRITERION SERVICES LLC10/9/2012 187.12 VILLAGE COUNCIL OF PRESBYTERIAN VILLAGE NORTH10/9/2012 35,734.00 SIERRA INFOSYS10/9/2012 6,116.00 GLOBAL INFORMATION SYSTEMS10/9/2012 566.4 GLOBAL INFORMATION SYSTEMS10/9/2012 1,510.40 GLOBAL INFORMATION SYSTEMS10/9/2012 1,540.00 GLOBAL INFORMATION SYSTEMS10/9/2012 237.2 GLOBAL INFORMATION SYSTEMS10/9/2012 5,560.00 GLOBAL INFORMATION SYSTEMS10/9/2012 3,060.75 GLOBAL INFORMATION SYSTEMS10/9/2012 5,504.40 GLOBAL INFORMATION SYSTEMS10/9/2012 1,433.36 LANE STAFFING, INC.10/9/2012 1,433.36 LANE STAFFING, INC.10/9/2012 1,487.20 LANE STAFFING, INC.10/9/2012 377.2 LANE STAFFING, INC.10/9/2012 2,763.72 NORTH CENTRAL FORD10/9/2012 5,577.57 NORTH CENTRAL FORD10/9/2012 1,501.00 NORTH CENTRAL FORD10/9/2012 90,078.99 BIO LANDSCAPE & MAINTENANCE, INC.10/9/2012 30.63 HD SUPPLY FACILITIES MAINTENANCE LTD10/9/2012 242.79 AKZO NOBEL PAINTS LLC10/9/2012 120.16 ENCON SYSTEMS, INC.10/9/2012 766.5 RUSH TRUCK CENTERS OF TEXAS LP10/9/2012 63.35 RUSH TRUCK CENTERS OF TEXAS LP10/9/2012 90.72 BIMBO BAKERIES USA, INC.10/9/2012 306.25 SHIRLEY ALLISON PAYNE10/9/2012 80,981.18 RICONDO & ASSOCIATES, INC.10/9/2012 3,629.52 THE BRANDT COMPANIES, LLC10/9/2012 80 UNIQUE CUSTOM CLEANING10/9/2012 143.5 JANET LATRICE WILSON10/9/2012 185.02 CITY OF DALLAS10/9/2012 36.81 ATMOS ENERGY10/9/2012 836.09 SOUTHERN TIRE MART10/9/2012 2,616.92 LANDMARK EQUIPMENT INC10/9/2012 168.5 ALARM SECURITY GROUP, LLC10/9/2012 2,152.71 HACH CO10/9/2012 2,539.60 HACH CO10/9/2012 35.28 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/9/2012 3,046.60 CITY OF DALLAS10/9/2012 3,058.58 MARTIN MARIETTA MATERIALS, INC.10/9/2012 350 METRO POLE SETTING INC10/9/2012 281.39 UPEX AUTO SUPPLY10/9/2012 67.19 INSIGHT PUBLIC SECTOR


10/9/2012 130.05 CALL ONE INC10/9/2012 225 MARGARET CLAUDER PRESENTS10/9/2012 1,762.95 STARK HOLDING INC10/9/2012 1,311.00 LUBER BROTHERS10/9/2012 59.71 INSTALLERS SALES & SERVICE10/9/2012 140.25 LOUJEANNE GUYE10/9/2012 124.5 MARK COLEMAN10/9/2012 24.53 GREG SPENCE10/9/2012 119.83 ARTHUR SAVANNAH10/9/2012 86.56 MICHAEL MESHACK10/9/2012 700 ALPHA TECHNOLOGIES SERVICES, INC10/9/2012 88.68 JOHNNY PEREZ10/9/2012 240 MOMEYOGA10/9/2012 37.72 ALBERTO IPINA10/9/2012 6.66 KELLI LEWIS10/9/2012 34.41 FUCHENG SUN10/9/2012 132.31 HOWARD HOLMES10/9/2012 99.73 BRADLEY ASHLEY10/9/2012 8,191.83 UNIFIRST CORPORATION10/9/2012 724.5 KENT SECURITY OF TEXAS, INC.10/9/2012 3,850.00 WORLD OF PROMOTIONS10/9/2012 225.5 SAF-T-GLOVE, INC.10/9/2012 12 UNIQUE CUSTOM CLEANING10/9/2012 1,795.00 OVERHEAD DOOR COMPANY OF10/9/2012 729.75 DALLAS BADMINTON CLUB10/9/2012 275.1 DIRT CHEAP YOGA10/9/2012 500.5 MARY ANNE WHITTLE10/9/2012 540 ROMULUS GROUP INC10/9/2012 113.75 MIN MIN VALENTI10/9/2012 217 JESSE VARGAS10/9/2012 11,807.17 DALLAS SCHOOL OF GYMNASTICS10/9/2012 98 JANE G. CROSS10/9/2012 336 JOHN PATRICK VALENTI10/9/2012 27.48 PROMOTIONAL DESIGNS, INC.10/9/2012 362.6 SHULANDA BARNETT10/9/2012 250 BAYTECH SUPPLY, INC.10/9/2012 208 INDUSTRIAL DISPOSAL SUPPLY10/9/2012 1,701.88 FRIENDLY CHEVROLET10/9/2012 81.9 MIDWAY AUTO SUPPLY CO10/9/2012 62.7 MIDWAY AUTO SUPPLY CO10/9/2012 99.33 MIDWAY AUTO SUPPLY CO10/9/2012 1,254.20 OVERHEAD DOOR COMPANY OF10/9/2012 1,068.16 INGRAM LIBRARY SERVICES10/9/2012 664.46 INGRAM LIBRARY SERVICES10/9/2012 217.54 INGRAM LIBRARY SERVICES10/9/2012 14,933.80 TEXAS LIME COMPANY10/9/2012 10,935.40 TEXAS LIME COMPANY


10/9/2012 11,142.60 TEXAS LIME COMPANY10/9/2012 1,230.00 HENLEY-JOHNSTON AND ASSOC10/9/2012 2,428.60 LINDE, LLC10/9/2012 120,000.00 PITNEY BOWES10/9/2012 4,688.77 NATIONWIDE CONTRACTORS10/9/2012 420 EQUIPMENT SOUTHWEST INC10/9/2012 1,531.91 EQUIPMENT SOUTHWEST INC10/9/2012 188.91 EQUIPMENT SOUTHWEST INC10/9/2012 31.33 EQUIPMENT SOUTHWEST INC10/9/2012 1,831.07 EQUIPMENT SOUTHWEST INC10/9/2012 8,395.77 EQUIPMENT SOUTHWEST INC10/9/2012 178.98 EQUIPMENT SOUTHWEST INC10/9/2012 38.7 EQUIPMENT SOUTHWEST INC10/9/2012 25,368.40 AUSTIN RIBBON AND COMPUTER10/9/2012 153.2 AUSTIN RIBBON AND COMPUTER10/9/2012 251.5 CLETA BRYANT CONSTRUCTION CO10/9/2012 111,897.49 CAROLLO ENGINEERS, INC.10/9/2012 10,375.75 MIKE'S 24 HR WRECKER SERVICE10/9/2012 51,496.24 OCI-OMEGA CONTRACTING INC10/9/2012 34,800.00 INJURY MANAGEMENT ORGANIZATION INC10/9/2012 200 U S BANK TRUST NATIONAL10/9/2012 1,100.00 U S BANK TRUST NATIONAL10/9/2012 56,499.05 ANDREWS BUILDING SVCS INC.10/9/2012 3,163.12 SYB CONSTRUCTION CO., INC.10/9/2012 38,631.50 SYB CONSTRUCTION CO., INC.10/9/2012 2,000.00 HILL COUNTRY COMPUTER10/9/2012 5,105.71 CARE CONSTRUCTION10/9/2012 569.85 CARE CONSTRUCTION10/9/2012 194.8 SIMBA INDUSTRIES10/9/2012 69.72 FRANK A CAMP10/9/2012 6,624.00 HATLEY BROTHERS ROOFING & CONSTRUCTION10/9/2012 510 ROMULUS GROUP INC10/9/2012 459 ROMULUS GROUP INC10/9/2012 459 ROMULUS GROUP INC10/9/2012 900 ROMULUS GROUP INC10/9/2012 2,757.05 ROMULUS GROUP INC10/9/2012 459 ROMULUS GROUP INC10/9/2012 554 ROMULUS GROUP INC10/9/2012 554 ROMULUS GROUP INC10/9/2012 446.25 ROMULUS GROUP INC10/9/2012 497.25 ROMULUS GROUP INC10/9/2012 592.25 ROMULUS GROUP INC10/9/2012 720 ROMULUS GROUP INC10/9/2012 414 ROMULUS GROUP INC10/9/2012 360 ROMULUS GROUP INC10/9/2012 720 ROMULUS GROUP INC10/9/2012 600 ROMULUS GROUP INC


10/9/2012 414 ROMULUS GROUP INC10/9/2012 1,230.50 ROMULUS GROUP INC10/9/2012 600 ROMULUS GROUP INC10/9/2012 720 ROMULUS GROUP INC10/9/2012 240 ROMULUS GROUP INC10/9/2012 920 ROMULUS GROUP INC10/9/2012 1,040.75 ROMULUS GROUP INC10/9/2012 500.25 ROMULUS GROUP INC10/9/2012 805 ROMULUS GROUP INC10/9/2012 459 ROMULUS GROUP INC10/9/2012 851 ROMULUS GROUP INC10/9/2012 510 ROMULUS GROUP INC10/9/2012 510 ROMULUS GROUP INC10/9/2012 1,023.20 ROMULUS GROUP INC10/9/2012 697.38 ROMULUS GROUP INC10/9/2012 408 ROMULUS GROUP INC10/9/2012 886.48 ROMULUS GROUP INC10/9/2012 678.8 ROMULUS GROUP INC10/9/2012 545.61 ROMULUS GROUP INC10/9/2012 1,298.47 ROMULUS GROUP INC10/9/2012 730.8 ROMULUS GROUP INC10/9/2012 1,551.83 ROMULUS GROUP INC10/9/2012 540.4 ROMULUS GROUP INC10/9/2012 810.6 ROMULUS GROUP INC10/9/2012 382.5 ROMULUS GROUP INC10/9/2012 625.6 ROMULUS GROUP INC10/9/2012 503.63 ROMULUS GROUP INC10/9/2012 409.5 ROMULUS GROUP INC10/9/2012 510 ROMULUS GROUP INC10/9/2012 914.13 ROMULUS GROUP INC10/9/2012 510 ROMULUS GROUP INC10/9/2012 510 ROMULUS GROUP INC10/9/2012 510 ROMULUS GROUP INC10/9/2012 896.32 ROMULUS GROUP INC10/9/2012 920 ROMULUS GROUP INC10/9/2012 759 ROMULUS GROUP INC10/9/2012 908.5 ROMULUS GROUP INC10/9/2012 893.2 ROMULUS GROUP INC10/9/2012 87.64 ROMULUS GROUP INC10/9/2012 87.64 ROMULUS GROUP INC10/9/2012 510 ROMULUS GROUP INC10/9/2012 1,342.12 ROMULUS GROUP INC10/9/2012 691.74 ROMULUS GROUP INC10/9/2012 550 ROMULUS GROUP INC10/9/2012 651 ROMULUS GROUP INC10/9/2012 340.5 ASHLEY CONCRETE LLC10/9/2012 340.5 ASHLEY CONCRETE LLC


10/9/2012 216 ASHLEY CONCRETE LLC10/9/2012 626 ASHLEY CONCRETE LLC10/9/2012 880 ASHLEY CONCRETE LLC10/9/2012 324 ASHLEY CONCRETE LLC10/9/2012 612 ASHLEY CONCRETE LLC10/9/2012 1,000.00 ASHLEY CONCRETE LLC10/9/2012 806 ASHLEY CONCRETE LLC10/9/2012 252 ASHLEY CONCRETE LLC10/9/2012 1,224.00 ASHLEY CONCRETE LLC10/9/2012 348.66 PROMOTIONAL DESIGNS, INC.10/9/2012 189.21 PROMOTIONAL DESIGNS, INC.10/9/2012 138.85 PROMOTIONAL DESIGNS, INC.10/9/2012 101.1 PROMOTIONAL DESIGNS, INC.10/9/2012 237.5 PROMOTIONAL DESIGNS, INC.10/9/2012 788.61 TAYLOR DISTRIBUTION GROUP10/9/2012 1,067.82 TAYLOR DISTRIBUTION GROUP10/9/2012 1,273.96 JENNIFER DAWN GONZALES10/9/2012 1,595.05 INGRAM LIBRARY SERVICES10/9/2012 290 HENLEY-JOHNSTON AND ASSOC10/9/2012 1,605.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/9/2012 28.86 JAMES C. BUTT10/9/2012 204.8 PATRICK RYAN DONOVAN10/9/2012 224.78 ALEX WONG10/9/2012 89.96 KEVIN MCARTHUR10/9/2012 235.66 STEVEN PLUMMER10/9/2012 140.25 CHANILLEN WILLIAMS10/9/2012 51.62 LYNDEL R JONES10/9/2012 128.2 DAVID ADAMS10/9/2012 147.67 JOSE MELENDEZ10/9/2012 150.43 JESUS MENDOZA10/9/2012 138.97 DAVID BLUE10/9/2012 59.16 IRENE VEGA

10/10/2012 -1,335.84 GARY FITZSIMMONS, DALLAS DISTRICT CLERK FOR THE BENEFIT OF10/10/2012 -6,345.90 MONICA HERRERA, AS NEXT FRIEND OF JAMES HERRERA II & BAILEY10/10/2012 43 CHARLEAN JOUBERT10/10/2012 219.1 AMYN JIWANI10/10/2012 385 JASMIN ALFARO10/10/2012 414.85 JOHNNIE ROBERTSON10/10/2012 219.1 JUANA BALDERAS10/10/2012 410.85 PAUL J. MARINO10/10/2012 199.1 RHONDA COUSINS10/10/2012 189 RHONDA COUSINS10/10/2012 284.1 ROBBIE ELLIOTT10/10/2012 496.75 ROBERT KOCH10/10/2012 404.85 RYAN T. DEEGAN10/10/2012 454 SHAWN E. RAY10/10/2012 172 ZOE FURRH


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10/10/2012 676.16 SAF-T-GLOVE, INC.10/10/2012 1,760.00 DONALD EUGENE PRENTISS10/10/2012 194.8 ENCON SYSTEMS, INC.10/10/2012 2,164.50 KAPPA MAP GROUP, LLC10/10/2012 499,383.86 NYMAC ENTERPRISES, INC.10/10/2012 1,975.00 ORKIN LLC10/10/2012 1,000.00 KINETA WILLOW MASSEY10/10/2012 5,104.75 MEYER DUNLAP LLC10/10/2012 360 RED BALL OXYGEN CO., INC.10/10/2012 8,990.68 EAGLE BRUSH AND CHEMICAL INC10/10/2012 25.3 REDDY ICE CORPORATE OFFICE10/10/2012 189.95 CITY OF DALLAS10/10/2012 111,116.46 MUSEUM OF NATURE AND SCIENCE10/10/2012 33.43 FOX SCIENTIFIC10/10/2012 446.98 PARK CITIES FORD10/10/2012 300 VISUAL COMMUNICATIONS10/10/2012 121.55 UNITED SITE SERVICES10/10/2012 167,215.00 RDO EQUIPMENT10/10/2012 0.01 NATIONAL TIRE RECYCLING10/10/2012 108.63 MARIO ALVARADO10/10/2012 107.97 ALVIN KNOX10/10/2012 155.23 CORNELIUS GRAY10/10/2012 108.63 LANCE SEHORN10/10/2012 108.63 TANISHIA DORSEY10/10/2012 63.59 CAREY TALLEY10/10/2012 48.67 WILLIAM DAVID DENSON10/10/2012 305.91 LD PRODUCTS, INC. DBA 4INKJETS10/10/2012 137.7 ALBINO ACOSTA, JR.10/10/2012 40 ERICA ROBINSON10/10/2012 10,251.00 SPECIAL FIRE SYSTEMS, INC.10/10/2012 541.5 ORIGINAL WATERMEN INC10/10/2012 207.4 DEMOLITION AND CONSTRUCTION SERVICES, INC.10/10/2012 238.9 MIDWAY AUTO SUPPLY CO10/10/2012 22.54 MIDWAY AUTO SUPPLY CO10/10/2012 142.68 MIDWAY AUTO SUPPLY CO10/10/2012 83.76 MIDWAY AUTO SUPPLY CO10/10/2012 206.63 MIDWAY AUTO SUPPLY CO10/10/2012 206.85 MIDWAY AUTO SUPPLY CO10/10/2012 108.65 INGRAM LIBRARY SERVICES10/10/2012 89,091.00 C P AND Y INC10/10/2012 26,491.60 BLACK & VEATCH10/10/2012 24,565.58 BLACK & VEATCH10/10/2012 565 SAFETY SUPPLY INC10/10/2012 358.75 SAFETY SUPPLY INC10/10/2012 260 HERTZ EQUIP RENTAL CORP10/10/2012 835 HERTZ EQUIP RENTAL CORP10/10/2012 835 HERTZ EQUIP RENTAL CORP


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10/10/2012 2,932.58 DOUGLASS DISTRIBUTING10/10/2012 26,837.17 DOUGLASS DISTRIBUTING10/10/2012 457.05 ROMULUS GROUP INC10/10/2012 554 ROMULUS GROUP INC10/10/2012 554 ROMULUS GROUP INC10/10/2012 554 ROMULUS GROUP INC10/10/2012 554 ROMULUS GROUP INC10/10/2012 554 ROMULUS GROUP INC10/10/2012 554 ROMULUS GROUP INC10/10/2012 554 ROMULUS GROUP INC10/10/2012 630.88 ROMULUS GROUP INC10/10/2012 554 ROMULUS GROUP INC10/10/2012 1,351.25 ROMULUS GROUP INC10/10/2012 510 ROMULUS GROUP INC10/10/2012 456.75 ROMULUS GROUP INC10/10/2012 1,030.00 ROMULUS GROUP INC10/10/2012 893.2 ROMULUS GROUP INC10/10/2012 296,513.70 UNITED HEALTHCARE INSURANCE COMPANY10/10/2012 134,394.24 JACOBS ENGINEERING GROUP, INC.10/10/2012 14,925.00 CONSUMER AND MARKET INSIGHTS, INC.10/10/2012 4,372.00 RG 24/7 WRECKER SERVICES10/10/2012 374.1 ASHLEY CONCRETE LLC10/10/2012 548 ASHLEY CONCRETE LLC10/10/2012 714 ASHLEY CONCRETE LLC10/10/2012 838.5 ASHLEY CONCRETE LLC10/10/2012 1,087.50 ASHLEY CONCRETE LLC10/10/2012 755.5 ASHLEY CONCRETE LLC10/10/2012 589.5 ASHLEY CONCRETE LLC10/10/2012 472,499.11 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD10/10/2012 21,526.00 CARUS CORPORATION10/10/2012 540.96 PROMOTIONAL DESIGNS, INC.10/10/2012 139.54 PROMOTIONAL DESIGNS, INC.10/10/2012 72.06 PROMOTIONAL DESIGNS, INC.10/10/2012 6,068.37 TAYLOR DISTRIBUTION GROUP10/10/2012 2,503.51 TAYLOR DISTRIBUTION GROUP10/10/2012 7,000.00 CASTLE ENTERPRISES LLC. DBA P & P LANDSCAPE MANAGEMENT10/10/2012 658.44 CASTLE ENTERPRISES LLC. DBA P & P LANDSCAPE MANAGEMENT10/10/2012 384.36 MIDWAY AUTO SUPPLY CO10/10/2012 6,619.78 INGRAM LIBRARY SERVICES10/10/2012 19 FRED L LAKE & CO INC10/10/2012 2,201,467.54 BAR CONSTRUCTORS INC10/10/2012 225,562.66 ONCOR ELECTRIC DELIVERY10/10/2012 165,438.49 MALCOLM PIRNIE INC10/10/2012 629,501.79 BARSON UTILITIES INC10/10/2012 223,372.83 C. GREEN SCAPING10/10/2012 776.45 STEVEN DWAIN WHITE10/10/2012 711.51 RUBEN RUIZ


10/10/2012 58.83 EDUARDO VALERIO10/10/2012 35.52 ERICK D. STEITLE10/10/2012 666 JUAN LOPEZ10/10/2012 686.54 JULIO FLORES10/10/2012 669.89 JAIME ARPERO10/10/2012 49.4 JAMES WELLINGTON10/10/2012 799.2 ESTEVAN PEREZ10/10/2012 703.74 EVANS CHAMBERS JR10/10/2012 550.01 HECTOR ESQUIVEL10/10/2012 58.83 JOHNNY PARTAIN10/10/2012 132.3 CARLTON L. SMITH, JR.10/10/2012 717.06 RICHARD O WAGNER10/10/2012 749.81 JOHN M WRIGHT10/10/2012 306.36 JAMES C RYAN10/10/2012 830.28 JAMES W MODESITT10/10/2012 267.51 STEPHEN L DOTT10/10/2012 318.08 DEBRA KAY CARLIN10/10/2012 593.85 EDNA JACKSON10/10/2012 659.34 JAMES MITCHELL10/10/2012 651.57 KEITH SHELTON10/10/2012 166.26 GRADY R. COOMES10/10/2012 35.22 CESAR CENICEROS10/10/2012 556.11 ELADIO LUNA10/10/2012 108.63 DAISY M. TORRES10/10/2012 50.51 RISHI BHATTARAI10/10/2012 108.63 TIFFANY M. BATISTE10/10/2012 8.88 ALEX FINCH10/10/2012 439.88 ROMULUS GROUP INC10/10/2012 135,234.77 RKM UTILITY SERVICES, INC.10/10/2012 0.03 STERLING INFOSYSTEMS, INC.10/11/2012 200 KEN RICHARDS10/11/2012 100 MARGARET SILVA10/11/2012 200 MARQUITA CHISM10/11/2012 200 PHILLIP ANDERSON10/11/2012 462.7 CECELIA JONES10/11/2012 466.75 DANIEL LOZANO10/11/2012 362 FERNANDO OROZCO-CORONADO10/11/2012 50 FRANCELI GAONA-POMPA10/11/2012 284.1 IVAN SOSA10/11/2012 269.1 IVAN SOSA10/11/2012 440.85 KEVIN WILLIAMS10/11/2012 17.2 LARRYMI D. MATHIS10/11/2012 423.85 MARIA TORRES10/11/2012 371.85 MARIA TORRES10/11/2012 707.2 MARILYN FOSTER10/11/2012 661.7 MARILYN FOSTER10/11/2012 358.7 MARY OLIMPIO


10/11/2012 423.7 MARY OLIMPIO10/11/2012 264 MIR ZAGROS10/11/2012 112 MOHAMED SELIM10/11/2012 219 MOYSES ANTUNEZ10/11/2012 55 FABIAN ROMERO10/11/2012 75 HUE DAO10/11/2012 45 J. MOIRANO10/11/2012 25 JAMIE FISK10/11/2012 25 JASON SELLERS10/11/2012 55 MARICRUZ BALDERAS10/11/2012 75 METAL SALES10/11/2012 404.26 RAHEL ASHINE10/11/2012 5,622.99 BRIDGETTE BECKLER10/11/2012 1,335.84 GARY FITZSIMMONS, DALLAS DISTRICT CLERK FOR THE BENEFIT OF10/11/2012 1,100.00 LE' SHAI MASTON10/11/2012 6,345.90 MONICA HERRERA, AS NEXT FRIEND OF JAMES HERRERA II &10/11/2012 2,321.87 PROGRESSIVE COUNTY MUTUAL INS. ASO CHRISTINE BLANKS10/11/2012 2,222.14 USAA A/S/O SEINWILL PERL10/11/2012 75.6 REDDY ICE CORPORATE OFFICE10/11/2012 276.97 LANDMARK EQUIPMENT INC10/11/2012 63.46 CITY OF DALLAS10/11/2012 67.56 CITY OF DALLAS10/11/2012 995.27 CITY OF DALLAS10/11/2012 24.7 CITY OF DALLAS10/11/2012 159.92 CITY OF DALLAS10/11/2012 8.3 CITY OF DALLAS10/11/2012 2,033.89 MEMBER'S BLDG MAINTENANCE10/11/2012 9,172.06 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE10/11/2012 8,301.87 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE10/11/2012 180 SOUTHERN TIRE MART10/11/2012 384.99 SOUTHERN TIRE MART10/11/2012 103 SOUTHERN TIRE MART10/11/2012 237.11 KIRBY-SMITH MACHINERY10/11/2012 196 DIVERSIFIED YOUTH SERVICES10/11/2012 1,106.00 DIVERSIFIED YOUTH SERVICES10/11/2012 238 DIVERSIFIED YOUTH SERVICES10/11/2012 81.03 DALLAS DODGE CHRYSLER JEEP10/11/2012 6,580.70 GARY CRANDALL10/11/2012 220.5 BILLIE ANDERER10/11/2012 77.7 LINDA SMITH-ELLIS10/11/2012 3,250.00 EL CREATIVE10/11/2012 494.9 MANMOHAN SINGH CHIMA10/11/2012 908.25 BELINDA S STAFFIN10/11/2012 14 JAMES H. ESSMAN10/11/2012 60.4 EAGLE NATIONAL STEEL10/11/2012 120 EAGLE NATIONAL STEEL10/11/2012 1,342.25 MEGA FIGHTERS


10/11/2012 677.6 GUMESINDA FONSECA10/11/2012 631.74 GUMESINDA FONSECA10/11/2012 210 AGUSTIN VARELA JASSO10/11/2012 42 GEORGE STONE10/11/2012 490 ANTHONY ALLEN10/11/2012 662.2 D - BODIES INC10/11/2012 17,411.73 ALL TEMPS 1 PERSONNEL10/11/2012 23,214.96 ALL TEMPS 1 PERSONNEL10/11/2012 1,334.07 ALL TEMPS 1 PERSONNEL10/11/2012 6.3 MASHA PERRY10/11/2012 73 TEXAS INDEPENDENT ELEVATOR CO., LLC10/11/2012 875 KLAUDIA MARIA VEGA10/11/2012 533.75 JORAM EDMUND GREBER10/11/2012 300 FRANK ALBERT LOTT II10/11/2012 450 FRANK ALBERT LOTT II10/11/2012 7,898.00 KENT SECURITY OF TEXAS, INC.10/11/2012 76 RED BALL OXYGEN CO., INC.10/11/2012 112 AMGAD E. BADAWI10/11/2012 55.3 AMGAD E. BADAWI10/11/2012 570.85 DWIGHT PATTERSON10/11/2012 1,106.35 COLETTE SPIRER10/11/2012 26.6 LATONWUA BETHAIL ADAMS10/11/2012 3,188.21 PETRA CHEMICAL COMPANY10/11/2012 3,224.69 PETRA CHEMICAL COMPANY10/11/2012 3,396.42 LANDMARK EQUIPMENT INC10/11/2012 173.48 LANDMARK EQUIPMENT INC10/11/2012 65 ALARM SECURITY GROUP, LLC10/11/2012 501.6 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 35 ALARM SECURITY GROUP, LLC10/11/2012 45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 165 ALARM SECURITY GROUP, LLC10/11/2012 33 ALARM SECURITY GROUP, LLC10/11/2012 65 ALARM SECURITY GROUP, LLC10/11/2012 65 ALARM SECURITY GROUP, LLC10/11/2012 165 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC10/11/2012 36.45 ALARM SECURITY GROUP, LLC


10/11/2012 16.45 ALARM SECURITY GROUP, LLC10/11/2012 10 ALARM SECURITY GROUP, LLC10/11/2012 65 ALARM SECURITY GROUP, LLC10/11/2012 220 ALARM SECURITY GROUP, LLC10/11/2012 130 ALARM SECURITY GROUP, LLC10/11/2012 14.5 ALARM SECURITY GROUP, LLC10/11/2012 14.5 ALARM SECURITY GROUP, LLC10/11/2012 859.5 NATIONAL SWITCHGEAR SYSTEMS10/11/2012 134.05 KIRBY-SMITH MACHINERY10/11/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/11/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/11/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/11/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/11/2012 24 RED BALL OXYGEN CO., INC.10/11/2012 4 RED BALL OXYGEN CO., INC.10/11/2012 610.48 SOUTHWEST INTERNATIONAL TRUCKS, INC10/11/2012 1,572.14 EAGLE BRUSH AND CHEMICAL INC10/11/2012 1,592.70 EAGLE BRUSH AND CHEMICAL INC10/11/2012 456.12 WESCO DISTRIBUTION, INC10/11/2012 8 DALLAS COUNTY10/11/2012 159 DALLAS COUNTY10/11/2012 7 DALLAS COUNTY10/11/2012 1,285.00 DALLAS COUNTY10/11/2012 5,892.60 GRAINGER10/11/2012 35.04 GRAINGER10/11/2012 7,998.16 SHERMCO INDUSTRIES INC10/11/2012 840 SHERMCO INDUSTRIES INC10/11/2012 4,410.00 SHERMCO INDUSTRIES INC10/11/2012 56 REDDY ICE CORPORATE OFFICE10/11/2012 178.88 THE DALLAS MORNING NEWS10/11/2012 2,048.00 THE DALLAS MORNING NEWS10/11/2012 4,095.00 THE DALLAS MORNING NEWS10/11/2012 4,095.00 THE DALLAS MORNING NEWS10/11/2012 4,095.00 THE DALLAS MORNING NEWS10/11/2012 690 THE DALLAS MORNING NEWS10/11/2012 4,095.00 THE DALLAS MORNING NEWS10/11/2012 690 THE DALLAS MORNING NEWS10/11/2012 30.55 THE DALLAS MORNING NEWS10/11/2012 80.5 HACH CO10/11/2012 246.4 FISHER SCIENTIFIC COMPANY LLC10/11/2012 792.79 WADE INTERNATIONAL CORP DBA10/11/2012 3,394.82 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/11/2012 3,480.62 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/11/2012 3,496.35 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/11/2012 3,351.92 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/11/2012 3,454.88 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/11/2012 3,444.87 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


10/11/2012 375 DALLAS LITE & BARRICADE10/11/2012 26.4 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/11/2012 48.08 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/11/2012 10 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS10/11/2012 128.01 CITY OF DALLAS10/11/2012 258.44 CITY OF DALLAS10/11/2012 418.11 CITY OF DALLAS10/11/2012 458.67 CITY OF DALLAS10/11/2012 720.96 CITY OF DALLAS10/11/2012 544.58 CITY OF DALLAS10/11/2012 219.46 CITY OF DALLAS10/11/2012 17,997.63 CITY OF DALLAS10/11/2012 1,412.79 COLE-PARMER INSTRUMENT CO10/11/2012 196.48 RICHARDSON SAW & LAWNMOWER10/11/2012 55.18 COSERV ELECTRIC10/11/2012 66.65 COSERV ELECTRIC10/11/2012 71.85 PREFERRED OFFICE PRODUCTS10/11/2012 3,974.01 MESA DESIGN GROUPS INC10/11/2012 353 TEXAS DEPT OF PUBLIC SAFETY AGENCY 40510/11/2012 80 TEXAS DEPT OF PUBLIC SAFETY AGENCY 40510/11/2012 14,365.00 LINDA TYCHER & ASSOC INC10/11/2012 7,256.05 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/11/2012 2,834.80 HUTTON COMMUNICATIONS INC10/11/2012 821.52 HUTTON COMMUNICATIONS INC10/11/2012 2,688.55 ARCHITEXAS - ARCHITECTURE PLNG10/11/2012 115.94 SID TOOL CO., INC10/11/2012 495.9 SID TOOL CO., INC10/11/2012 158.66 SID TOOL CO., INC10/11/2012 888 4- STAR HOSE & SUPPLY, INC.10/11/2012 1,545.00 ENTECH SALES & SERVICE INC.10/11/2012 59.94 WORK WEAR10/11/2012 851.91 WORK WEAR10/11/2012 87.99 WORK WEAR10/11/2012 99.99 WORK WEAR10/11/2012 97.99 WORK WEAR10/11/2012 99.99 WORK WEAR10/11/2012 99.99 WORK WEAR10/11/2012 87.99 WORK WEAR10/11/2012 87.99 WORK WEAR10/11/2012 63.99 WORK WEAR10/11/2012 178.38 CASA LINDA ANIMAL CLINIC10/11/2012 118.7 CASA LINDA ANIMAL CLINIC10/11/2012 31.06 CASA LINDA ANIMAL CLINIC10/11/2012 378.46 CASA LINDA ANIMAL CLINIC10/11/2012 488.9 CASA LINDA ANIMAL CLINIC10/11/2012 54.7 CASA LINDA ANIMAL CLINIC10/11/2012 81.2 CASA LINDA ANIMAL CLINIC


10/11/2012 229.97 CASA LINDA ANIMAL CLINIC10/11/2012 136.02 CASA LINDA ANIMAL CLINIC10/11/2012 138.1 CASA LINDA ANIMAL CLINIC10/11/2012 138.1 CASA LINDA ANIMAL CLINIC10/11/2012 69.51 CASA LINDA ANIMAL CLINIC10/11/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES10/11/2012 15,949.36 UNIVERSITY OF NORTH TEXAS10/11/2012 2,492.60 UNIFORMS INC.10/11/2012 135.7 UNIFORMS INC.10/11/2012 5,140.44 GOOD FULTON & FARRELL10/11/2012 1,495.97 TXU ENERGY10/11/2012 4,880.00 UNIVISION RADIO BRDCAST TX LP10/11/2012 1,955.00 UNIVISION RADIO BRDCAST TX LP10/11/2012 163,762.17 AUI CONTRACTORS LP10/11/2012 1,421.18 BRUCKNER TRUCK SALES INC. - DALLAS10/11/2012 8,350.00 HSQ TECHNOLOGY10/11/2012 1,401.00 ASCAP10/11/2012 10,968.72 WESTIN ENGINEERING INC10/11/2012 6,461.52 WESTIN ENGINEERING INC10/11/2012 8,035.20 WESTIN ENGINEERING INC10/11/2012 432,698.85 F & A OFFICER USACE10/11/2012 0.03 BIG CITY CRUSHED CONCRETE10/11/2012 141.64 LONE STAR AUCTIONEERS INC10/11/2012 1.24 PARK CITIES FORD10/11/2012 722.17 PARK CITIES FORD10/11/2012 75 PUBLICDATA.COM10/11/2012 40 VISUAL COMMUNICATIONS10/11/2012 1,329.60 VISUAL COMMUNICATIONS10/11/2012 36.05 W.W. GRAINGER INC10/11/2012 36.05 W.W. GRAINGER INC10/11/2012 70 W.W. GRAINGER INC10/11/2012 322.92 W.W. GRAINGER INC10/11/2012 36.05 W.W. GRAINGER INC10/11/2012 70 W.W. GRAINGER INC10/11/2012 154.93 W.W. GRAINGER INC10/11/2012 322.92 W.W. GRAINGER INC10/11/2012 229.44 W.W. GRAINGER INC10/11/2012 138.35 W.W. GRAINGER INC10/11/2012 1,045.30 DANCE COUNCIL, INC10/11/2012 936 PACHECO KOCH CONSULTING10/11/2012 2,706.00 XENCO10/11/2012 66.1 JASON'S DELI10/11/2012 111.92 JASON'S DELI10/11/2012 16,750.00 SYSTEM INNOVATORS INCORPORATED10/11/2012 1,708.33 JAMS, INC10/11/2012 1,064.28 RUIZ PROTECTIVE SERVICE INC10/11/2012 1,026.75 LAW OFFICE OF BEN ABBOTT, P.C.


10/11/2012 125.5 GME CONSULTING SERVICES INC10/11/2012 75 RECOVERY SYSTEMS INC/DBA10/11/2012 98 RECOVERY SYSTEMS INC/DBA10/11/2012 1,778.64 SOUTHERN TIRE MART10/11/2012 992.24 SOUTHERN TIRE MART10/11/2012 152.55 AT&T10/11/2012 339.15 AT&T10/11/2012 19.2 AT&T10/11/2012 134.4 AT&T10/11/2012 19.2 AT&T10/11/2012 38.4 AT&T10/11/2012 19.2 AT&T10/11/2012 19.2 AT&T10/11/2012 13,127.10 AT&T10/11/2012 396.15 AT&T10/11/2012 9,114.30 AT&T10/11/2012 733.45 AT&T10/11/2012 567.15 AT&T10/11/2012 5,349.45 AT&T10/11/2012 733.45 AT&T10/11/2012 2,502.47 AT&T10/11/2012 2,346.87 AT&T10/11/2012 24.67 AT&T10/11/2012 24.67 AT&T10/11/2012 1,384.63 AT&T10/11/2012 804.4 STARK HOLDING INC10/11/2012 25,000.00 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS10/11/2012 1,329.07 NATIONAL TIRE RECYCLING10/11/2012 1,453,493.71 SANTIAGO CALATRAVA SA10/11/2012 45 ALREADY GEAR10/11/2012 5,638.00 ELECTRIC ACTUATOR SERVICE10/11/2012 7,508.69 VERIZON WIRELESS (PCS)10/11/2012 133.85 INSTALLERS SALES & SERVICE10/11/2012 688 ENTERPRISE RENT-A-CAR10/11/2012 1,001.11 DARR EQUIPMENT CO.10/11/2012 2,858.00 CIE10/11/2012 12,700.00 CIE10/11/2012 50 CAD & GRAPHIC SUPPLY, INC10/11/2012 45 PETALS & STEMS FLORIST10/11/2012 432 A C PRINTING10/11/2012 134 NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY10/11/2012 28.44 SUMMIT ELECTRIC SUPPLY10/11/2012 349.68 SUMMIT ELECTRIC SUPPLY10/11/2012 101.44 SUMMIT ELECTRIC SUPPLY10/11/2012 3,154.56 SUMMIT ELECTRIC SUPPLY10/11/2012 112.4 SUMMIT ELECTRIC SUPPLY10/11/2012 350 TINA MURDOCK


10/11/2012 304.58 KEY EXPRESS, INC10/11/2012 969 HUTCHINS MUNICIPAL COURT10/11/2012 394.1 ARLINGTON MUNICIPAL COURT10/11/2012 175 RICHARDSON MUNICIPAL COURT10/11/2012 1,375.00 RICHARDSON MUNICIPAL COURT10/11/2012 5,000.00 DEMETRA JACKSON10/11/2012 5,000.00 DEMETRA JACKSON10/11/2012 188.24 MARIAN JAMES-WHITE10/11/2012 491.72 NARDA CALDERON10/11/2012 122.93 HERMINIA RAMON10/11/2012 1,448.00 ABACAST INC10/11/2012 6,637.00 PITNEY BOWES INC10/11/2012 360 JIMMIE BARNHILL10/11/2012 535.5 MCGAVREN GUILD MEDIA10/11/2012 1,400.00 TRINITY ELECTRIC SUPPLY CO LLC10/11/2012 1,953.84 LD PRODUCTS, INC. DBA 4INKJETS10/11/2012 82.46 TEXAS BOARD OF PROFESSIONAL LAND SURVEYING10/11/2012 82.46 TEXAS BOARD OF PROFESSIONAL LAND SURVEYING10/11/2012 82.46 TEXAS BOARD OF PROFESSIONAL LAND SURVEYING10/11/2012 82.46 TEXAS BOARD OF PROFESSIONAL LAND SURVEYING10/11/2012 72.18 TEXAS BOARD OF PROFESSIONAL LAND SURVEYING10/11/2012 635.6 JACQUELINE HOFILENA10/11/2012 7,375.00 CLEAR CHANNEL DALLAS10/11/2012 7,375.00 CLEAR CHANNEL DALLAS10/11/2012 10,240.25 RON'S TOWING INC10/11/2012 179 CENTRAL POLY CORPORATION10/11/2012 84.5 UNIFIRST CORPORATION10/11/2012 1,912.44 CEI ENGINEERING ASSOCIATES, INC.10/11/2012 183.84 HVJ ASSOCIATES10/11/2012 184.32 HVJ ASSOCIATES10/11/2012 2,782.00 HVJ ASSOCIATES10/11/2012 688.25 HVJ ASSOCIATES10/11/2012 478 HVJ ASSOCIATES10/11/2012 285 HVJ ASSOCIATES10/11/2012 228.84 HVJ ASSOCIATES10/11/2012 595.7 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC10/11/2012 1,714.27 GRAFF CHEVROLET10/11/2012 2,953.12 GRAFF CHEVROLET10/11/2012 5,206.16 GRAFF CHEVROLET10/11/2012 3,206.74 GRAFF CHEVROLET10/11/2012 1,531.75 QUIMBY MCCOY PRESERVATION ARCHITECTURE LLP10/11/2012 61 FACILITY SOLUTIONS GROUP10/11/2012 412.98 BIG D LUMBER CO10/11/2012 5,773.49 EQUIPMENT DEPOT10/11/2012 40,300.00 BUREAU VERITAS CERTIFICATION NORTH AMERICA, INC.10/11/2012 25,000.00 BICKERSTAFF HEATH DELGADO ACOSTA LLP10/11/2012 80 TEXAS INDEPENDENT ELEVATOR CO., LLC


10/11/2012 73 TEXAS INDEPENDENT ELEVATOR CO., LLC10/11/2012 11.56 LONGHORN HARLEY-DAVIDSON10/11/2012 101.57 FORT WORTH BOLT & TOOL CO10/11/2012 327 REED ENGINEERING GROUP, LTD10/11/2012 2,316.00 REED ENGINEERING GROUP, LTD10/11/2012 589 REED ENGINEERING GROUP, LTD10/11/2012 49,969.98 ALLEN'S ELECTRIC MOTOR SERVICE, INC.10/11/2012 43,402.52 ALLEN'S ELECTRIC MOTOR SERVICE, INC.10/11/2012 20,287.77 ALLEN'S ELECTRIC MOTOR SERVICE, INC.10/11/2012 48,064.06 ALLEN'S ELECTRIC MOTOR SERVICE, INC.10/11/2012 626.5 JBI PARTNERS, INC.10/11/2012 816.5 KENT SECURITY OF TEXAS, INC.10/11/2012 575 KENT SECURITY OF TEXAS, INC.10/11/2012 230 KENT SECURITY OF TEXAS, INC.10/11/2012 230 KENT SECURITY OF TEXAS, INC.10/11/2012 1,469.00 LANE STAFFING, INC.10/11/2012 42 LIBERTY BELL FLAGS10/11/2012 38,002.11 BIO LANDSCAPE & MAINTENANCE, INC.10/11/2012 2,425.00 ATLANTIC DIAGNOSTIC LABORATORIES LLC10/11/2012 157 AKZO NOBEL PAINTS LLC10/11/2012 7.72 HAMPTON PREPARATORY10/11/2012 81.46 ENCON SYSTEMS, INC.10/11/2012 376.32 ENCON SYSTEMS, INC.10/11/2012 42 DYNAMIC DIAMOND ALL-STAR CHEER10/11/2012 703.38 PRINTING SUPPLIES USA LLC10/11/2012 8,288.12 UNITEDHEALTHCARE10/11/2012 2,306.37 UNITEDHEALTHCARE10/11/2012 47,694.60 UNITEDHEALTHCARE10/11/2012 133 LATRONDA WILLIAMS10/11/2012 111.31 PIRTEK LOVE FIELD10/11/2012 368.76 PIRTEK LOVE FIELD10/11/2012 201.66 PIRTEK LOVE FIELD10/11/2012 241.5 ANA CAROLINA BARRIOS10/11/2012 259 MILDRED ROBINSON10/11/2012 75.6 BENITA LYNN SPARROW10/11/2012 112 DEAUQUNEICE LASHAY JEFFRIES10/11/2012 259.03 LETICIA MOTA10/11/2012 116.52 LIFE FITNESS10/11/2012 55 SOUTHERN TIRE MART10/11/2012 270.45 ALL TEMPS 1 PERSONNEL10/11/2012 159,773.24 TISEO PAVING CO10/11/2012 50.4 REDDY ICE CORPORATE OFFICE10/11/2012 224.26 THE DALLAS MORNING NEWS10/11/2012 1,242.14 SID TOOL CO., INC10/11/2012 8,753.54 ENVIRONMENTAL IMPROVEMENTS INC10/11/2012 230.78 AT&T WIRELESS SERVICES10/11/2012 253.68 FOX SCIENTIFIC


10/11/2012 37,142.98 DPC INDUSTRIES CO.10/11/2012 1,974.70 UNIQUE PAVING MATERIALS10/11/2012 75 RECOVERY SYSTEMS INC/DBA10/11/2012 1,060.00 SOUTHERN TIRE MART10/11/2012 192 AT&T10/11/2012 3,140.20 PERKINS & WILL10/11/2012 33,842.00 DARR EQUIPMENT CO.10/11/2012 731.88 EMPIRE PAPER CO.10/11/2012 258.24 DALLAS DODGE CHRYSLER JEEP10/11/2012 26.64 JIMMY C BUTLER10/11/2012 32 TAMI KAYEA10/11/2012 71.66 SCOTTIE FREDERICK10/11/2012 15.54 ABRAHAM ABRAHAM10/11/2012 151.18 REGINALD WILSON10/11/2012 69.93 JAVIER ALVAREZ10/11/2012 170.34 STEVEN BRODY10/11/2012 18 EDWARD MATIS10/11/2012 391.16 KYLE MARC LOUSTER10/11/2012 1,206.72 DT-DO. INC.10/11/2012 345 NATIONWIDE SUPPLIES10/11/2012 254.99 LD PRODUCTS, INC.10/11/2012 70 BRAD'S TOWING SERVICE, INC.10/11/2012 441.75 NORTH CENTRAL FORD10/11/2012 11,126.92 TERRACON CONSULTANTS, INC10/11/2012 16,685.01 TERRACON CONSULTANTS, INC10/11/2012 283.51 GLADYS QUIROZ10/11/2012 84 DAVID LEE GARVEY10/11/2012 16.8 MARSHA GUCKENHEIMER10/11/2012 649.25 ELIZABETH R WEBB10/11/2012 236.6 JEANNE LARSON10/11/2012 218.75 DAVID B. FULLEN10/11/2012 238 MIN MIN VALENTI10/11/2012 94.5 JANE G. CROSS10/11/2012 168.01 JOHN PATRICK VALENTI10/11/2012 175 JOHN PATRICK VALENTI10/11/2012 563.5 JUAN RUBIO10/11/2012 11,126.50 ESTANISLAO HUERTA, JR10/11/2012 627.9 ALLYSA SIEW-KHENG KHOR10/11/2012 153.3 LAURA WHISENHUNT10/11/2012 280.93 FRIENDLY CHEVROLET10/11/2012 429.68 MIDWAY AUTO SUPPLY CO10/11/2012 198 MIDWAY AUTO SUPPLY CO10/11/2012 80.99 MIDWAY AUTO SUPPLY CO10/11/2012 42.99 MIDWAY AUTO SUPPLY CO10/11/2012 121.62 MIDWAY AUTO SUPPLY CO10/11/2012 92 MIDWAY AUTO SUPPLY CO10/11/2012 17.58 MIDWAY AUTO SUPPLY CO


10/11/2012 14.6 MIDWAY AUTO SUPPLY CO10/11/2012 35.96 MIDWAY AUTO SUPPLY CO10/11/2012 41.5 MIDWAY AUTO SUPPLY CO10/11/2012 189.81 MIDWAY AUTO SUPPLY CO10/11/2012 189.32 MIDWAY AUTO SUPPLY CO10/11/2012 54.9 MIDWAY AUTO SUPPLY CO10/11/2012 24.73 MIDWAY AUTO SUPPLY CO10/11/2012 259.1 MIDWAY AUTO SUPPLY CO10/11/2012 1.45 MIDWAY AUTO SUPPLY CO10/11/2012 51.13 MIDWAY AUTO SUPPLY CO10/11/2012 53.95 MIDWAY AUTO SUPPLY CO10/11/2012 155.6 MIDWAY AUTO SUPPLY CO10/11/2012 102.48 MIDWAY AUTO SUPPLY CO10/11/2012 20.69 MIDWAY AUTO SUPPLY CO10/11/2012 180 MIDWAY AUTO SUPPLY CO10/11/2012 372.28 INGRAM LIBRARY SERVICES10/11/2012 927.4 INGRAM LIBRARY SERVICES10/11/2012 1,350.87 INGRAM LIBRARY SERVICES10/11/2012 325.53 INGRAM LIBRARY SERVICES10/11/2012 735.4 INGRAM LIBRARY SERVICES10/11/2012 851.36 INGRAM LIBRARY SERVICES10/11/2012 2,335.83 INGRAM LIBRARY SERVICES10/11/2012 738.76 INGRAM LIBRARY SERVICES10/11/2012 491.9 INGRAM LIBRARY SERVICES10/11/2012 11,019.00 APOLLO WRECKER SERVICE10/11/2012 10,695.75 APOLLO WRECKER SERVICE10/11/2012 175,420.26 KIMLEY-HORN AND ASSOCIATES INC10/11/2012 1,274.00 HDR ENGINEERING INC10/11/2012 860 COMPUCOM SYSTEMS10/11/2012 1,075.00 COMPUCOM SYSTEMS10/11/2012 293,696.12 UNITED HEALTHCARE INSURANCE COMPANY10/11/2012 6,000.00 HERDEZ TRUCKING INC10/11/2012 5,625.00 HERDEZ TRUCKING INC10/11/2012 5,250.00 HERDEZ TRUCKING INC10/11/2012 13,500.00 HERDEZ TRUCKING INC10/11/2012 2,625.00 HERDEZ TRUCKING INC10/11/2012 8,250.00 HERDEZ TRUCKING INC10/11/2012 13,237.00 JOE'S TOWING AND RECOVERY INC10/11/2012 368,999.11 ARCHER-WESTERN CONTRACTORS10/11/2012 20,394.00 J AND S TOWING RECOVERY INC10/11/2012 700 HILL COUNTRY COMPUTER10/11/2012 600 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/11/2012 1,500.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/11/2012 12,803.62 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/11/2012 14,632.25 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/11/2012 14,802.38 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/11/2012 10,384.50 SIMBA INDUSTRIES


10/11/2012 529.2 ROMULUS GROUP INC10/11/2012 127.5 ROMULUS GROUP INC10/11/2012 343 ESTANISLAO L RODRIGUEZ10/11/2012 49,800.00 INFOUSA GOVERNMENT DIVISION10/11/2012 406.4 GODSWILL ODILILE GIADOLOR10/11/2012 406.4 GODSWILL ODILILE GIADOLOR10/11/2012 577.69 GODSWILL ODILILE GIADOLOR10/11/2012 355.5 GODSWILL ODILILE GIADOLOR10/11/2012 198 ASHLEY CONCRETE LLC10/11/2012 2,016.00 ASHLEY CONCRETE LLC10/11/2012 5,025.00 3MB INTERIOR PLUS10/11/2012 3,481.04 PROMOTIONAL DESIGNS, INC.10/11/2012 84 CYNTHIA L. ALLEN10/11/2012 185 TDA DAYCARE10/11/2012 220.5 ATTILA VARI10/11/2012 73.5 JESSICA DENISE VAUGHN10/11/2012 3,463.32 INGRAM LIBRARY SERVICES10/11/2012 12.25 METRO FIRE APPARATUS SPECIALISTS10/11/2012 273.43 SIMBA INDUSTRIES10/11/2012 705.96 WILLIAM JOEL MCDOWELL10/11/2012 680.99 PATRICK SHAUN HALL10/11/2012 371.31 JEFFERY F. COTNER10/11/2012 588.3 GERALD J. MOYERS10/11/2012 615.5 DARNELL STRONG10/11/2012 714.29 GARY SHIPLEY10/11/2012 616.61 DANIEL BARRETT10/11/2012 829.73 BYRON MEDINA10/11/2012 677.66 PAUL ROGERS10/11/2012 646.02 BEVERLY G ANDREWS10/11/2012 510.6 NOE MACIAS10/11/2012 400.16 TINA WILLIAMS10/11/2012 99.78 ROMAN C HANCHARD10/11/2012 54.39 JESSE MILTON BROOKS10/11/2012 649.9 GARY WAYNE LEWIS10/11/2012 445.88 JOE A PIERCE10/11/2012 66.67 PATRICIA M DE LA GARZA10/11/2012 432.6 KARL ZAVITKOVSKY10/11/2012 732.05 DON CANYON10/11/2012 55.2 ESMERALDA MARTINEZ10/11/2012 676.55 NEIL QUAM10/11/2012 109.9 JOHN CERNERO10/11/2012 177.5 RICHARD A EDMOND10/11/2012 151,830.94 DOUGLASS DISTRIBUTING10/11/2012 914.13 ROMULUS GROUP INC10/11/2012 2,476.46 MIDWEST TAPE, L.L.C.10/11/2012 1,107.00 TAYLOR DISTRIBUTION GROUP10/12/2012 400 RHONDA GREEN


10/12/2012 400 STEVE CAINS10/12/2012 516.86 ALL STAR CONTRUCTION10/12/2012 40 MARGARET GOODWIN10/12/2012 56 REDDY ICE CORPORATE OFFICE10/12/2012 3,623.00 SIMPLEXGRINNELL10/12/2012 37.79 CITY OF DALLAS10/12/2012 21.22 W.W. GRAINGER INC10/12/2012 453.09 SOUTHERN TIRE MART10/12/2012 187 UNITED ELEVATOR SERVICE10/12/2012 24.5 RICARDO YIP10/12/2012 84 YUFANG CHEN10/12/2012 105 TERRY CLAMPITT CASE10/12/2012 5,821.51 ALL TEMPS 1 PERSONNEL10/12/2012 269.73 ALL TEMPS 1 PERSONNEL10/12/2012 7,863.75 KENT SECURITY OF TEXAS, INC.10/12/2012 3,127.64 PETRA CHEMICAL COMPANY10/12/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/12/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/12/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/12/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/12/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/12/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/12/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/12/2012 0.01 AUSTIN ASPHALT, L.P.10/12/2012 42,486.90 AUSTIN ASPHALT, L.P.10/12/2012 748.28 AUSTIN ASPHALT, L.P.10/12/2012 471.13 AUSTIN ASPHALT, L.P.10/12/2012 1,221.65 AUSTIN ASPHALT, L.P.10/12/2012 1,056.22 AUSTIN ASPHALT, L.P.10/12/2012 248.59 RED BALL OXYGEN CO., INC.10/12/2012 850.48 RED BALL OXYGEN CO., INC.10/12/2012 1,469.62 RED BALL OXYGEN CO., INC.10/12/2012 187.14 S & S WORLDWIDE INC10/12/2012 941.21 S & S WORLDWIDE INC10/12/2012 1.01 THOMAS REPROGRAPHICS INC10/12/2012 1.43 THOMAS REPROGRAPHICS INC10/12/2012 1,220.88 THOMAS REPROGRAPHICS INC10/12/2012 572.16 WESCO DISTRIBUTION, INC10/12/2012 67,401.99 DALLAS COUNTY10/12/2012 120.09 GRAINGER10/12/2012 5.57 GRAINGER10/12/2012 41.07 GRAINGER10/12/2012 692 GRAINGER10/12/2012 64 REDDY ICE CORPORATE OFFICE10/12/2012 33.6 REDDY ICE CORPORATE OFFICE10/12/2012 151.2 REDDY ICE CORPORATE OFFICE10/12/2012 180 FISHER SCIENTIFIC COMPANY LLC


10/12/2012 845.28 WADE INTERNATIONAL CORP DBA10/12/2012 1,271.00 KLEINFELDER10/12/2012 8,063.00 KLEINFELDER10/12/2012 16,968.40 KLEINFELDER10/12/2012 582.5 KLEINFELDER10/12/2012 1,819.36 SIMPLEXGRINNELL10/12/2012 569.46 CLOW VALVE COMPANY10/12/2012 741.55 CLOW VALVE COMPANY10/12/2012 3,323.32 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,337.62 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,383.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,396.25 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,449.16 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,384.81 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,366.22 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,417.70 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,463.46 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,509.22 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,291.86 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,263.26 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,407.69 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,426.28 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 3,329.04 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/12/2012 125 DALLAS LITE & BARRICADE10/12/2012 59.72 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/12/2012 72.38 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/12/2012 79.53 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/12/2012 99.51 CITY OF DALLAS10/12/2012 15 CITY OF DALLAS10/12/2012 180.35 CITY OF DALLAS10/12/2012 88.49 CITY OF DALLAS10/12/2012 100.79 CITY OF DALLAS10/12/2012 852.12 HANSON AGGREGATES INC10/12/2012 136.68 V H BLACKINTON AND CO INC10/12/2012 317.64 V H BLACKINTON AND CO INC10/12/2012 1,455.85 V H BLACKINTON AND CO INC10/12/2012 105.88 V H BLACKINTON AND CO INC10/12/2012 105.88 V H BLACKINTON AND CO INC10/12/2012 49.02 V H BLACKINTON AND CO INC10/12/2012 45.56 V H BLACKINTON AND CO INC10/12/2012 45.56 V H BLACKINTON AND CO INC10/12/2012 45.56 V H BLACKINTON AND CO INC10/12/2012 880 COUNTY CLERK OF DALLAS COUNTY10/12/2012 28,700.00 COUNTY CLERK OF DALLAS COUNTY10/12/2012 2,200.00 ALDINGER COMPANY10/12/2012 210 C & G POLICE SUPPLY10/12/2012 209.5 C & G POLICE SUPPLY


10/12/2012 126.99 WORK WEAR10/12/2012 82.99 WORK WEAR10/12/2012 97.99 WORK WEAR10/12/2012 69.94 WORK WEAR10/12/2012 121.99 WORK WEAR10/12/2012 116.99 WORK WEAR10/12/2012 102.99 WORK WEAR10/12/2012 10 WORK WEAR10/12/2012 87.99 WORK WEAR10/12/2012 82.99 WORK WEAR10/12/2012 79.99 WORK WEAR10/12/2012 79.99 WORK WEAR10/12/2012 79.99 WORK WEAR10/12/2012 87.99 WORK WEAR10/12/2012 79.99 WORK WEAR10/12/2012 87.99 WORK WEAR10/12/2012 87.99 WORK WEAR10/12/2012 87.99 WORK WEAR10/12/2012 97.99 WORK WEAR10/12/2012 114.62 CASA LINDA ANIMAL CLINIC10/12/2012 30 CASA LINDA ANIMAL CLINIC10/12/2012 600.55 CASA LINDA ANIMAL CLINIC10/12/2012 251.41 CASA LINDA ANIMAL CLINIC10/12/2012 45,675.00 TRANE U.S., INC.10/12/2012 7,500.00 NATHAN D MAIER CONSULTING ENG10/12/2012 2,456.52 HOLCIM INC10/12/2012 2,495.49 HOLCIM INC10/12/2012 2,486.52 HOLCIM INC10/12/2012 1,200.00 FAST SIGNS10/12/2012 2,000.00 FAST SIGNS10/12/2012 2,000.00 FAST SIGNS10/12/2012 3,648.01 SENIOR CITIZENS OF GREATER10/12/2012 2,565.00 NIAGARA CONSERVATION CORP10/12/2012 4,680.00 NIAGARA CONSERVATION CORP10/12/2012 8,084.52 VOLUNTEER CTR OF NORTH TEXAS10/12/2012 2,244.30 VOLUNTEER CTR OF NORTH TEXAS10/12/2012 9,756.22 VOLUNTEER CTR OF NORTH TEXAS10/12/2012 225 CITY OF GRAPEVINE10/12/2012 390.8 SESAC INC10/12/2012 100.8 SESAC INC10/12/2012 6,208.00 REGALI INC10/12/2012 2,137.30 REGALI INC10/12/2012 787.2 REGALI INC10/12/2012 7,958.00 REGALI INC10/12/2012 16,590.00 REGALI INC10/12/2012 5,822.50 REGALI INC10/12/2012 2,147.92 ITRON INC


10/12/2012 144,963.72 F & A OFFICER USACE10/12/2012 66,885.28 CITY OF GARLAND10/12/2012 52,384.36 CITY OF GARLAND10/12/2012 26,874.75 BLAGG TIRE AND SERVICE INC10/12/2012 4,917.65 SUNBEAM FOODS INC10/12/2012 10,179.23 AMERICAN TOWER CORP10/12/2012 800 VISUAL COMMUNICATIONS10/12/2012 50.94 VISUAL COMMUNICATIONS10/12/2012 29 VISUAL COMMUNICATIONS10/12/2012 27.5 VISUAL COMMUNICATIONS10/12/2012 151.93 W.W. GRAINGER INC10/12/2012 5,741.00 ACE PARKING MANAGEMENT INC10/12/2012 164.97 BATTERIES PLUS10/12/2012 132.33 MOBILE MINI INC10/12/2012 35,800.00 MILLER AND BREWER PROPERTIES INC.10/12/2012 6,814.62 CES NETWORK SERVICES10/12/2012 155.5 AUGUST INDUSTRIES10/12/2012 347.06 JASON'S DELI10/12/2012 342.58 JASON'S DELI10/12/2012 91.95 JASON'S DELI10/12/2012 1,030.00 GILES ENGINEERING ASSOCIATES10/12/2012 1,064.28 RUIZ PROTECTIVE SERVICE INC10/12/2012 10.9 PROFESSIONAL TURF PROD OF TX10/12/2012 213.47 PROFESSIONAL TURF PROD OF TX10/12/2012 231.28 PROFESSIONAL TURF PROD OF TX10/12/2012 89,491.90 PROFESSIONAL TURF PROD OF TX10/12/2012 43,460.12 PROFESSIONAL TURF PROD OF TX10/12/2012 43,460.12 PROFESSIONAL TURF PROD OF TX10/12/2012 91.91 DIRECTV, INC10/12/2012 12,075.00 MICHAEL EDWARD BRASHEAR DBA10/12/2012 7,278.00 RECOVERY SYSTEMS INC/DBA10/12/2012 10,050.00 RECOVERY SYSTEMS INC/DBA10/12/2012 6,468.00 GALLS, INCORPORATED10/12/2012 14,553.00 GALLS, INCORPORATED10/12/2012 19.2 AT&T10/12/2012 19.2 AT&T10/12/2012 19.2 AT&T10/12/2012 19.2 AT&T10/12/2012 192 AT&T10/12/2012 2,049.15 AT&T10/12/2012 19.2 AT&T10/12/2012 19.2 AT&T10/12/2012 2,565.20 STARK HOLDING INC10/12/2012 51,147.90 BRENCO INDUSTRIAL SERVICES LL10/12/2012 33,319.12 GRESHAM, SMITH AND PARTNERS10/12/2012 2,102.50 FUGRO CONSULTANTS INC10/12/2012 213.75 ALREADY GEAR


10/12/2012 698.27 VERIZON WIRELESS (PCS)10/12/2012 19,808.19 VERIZON WIRELESS (PCS)10/12/2012 445.12 VERIZON WIRELESS (PCS)10/12/2012 256.16 VERIZON WIRELESS (PCS)10/12/2012 999.32 VERIZON WIRELESS (PCS)10/12/2012 35.8 CORNER BAKERY CAFE10/12/2012 45 PETALS & STEMS FLORIST10/12/2012 45 PETALS & STEMS FLORIST10/12/2012 442.2 EXECUTIVE CAR SERVICE10/12/2012 1,057.80 EXECUTIVE CAR SERVICE10/12/2012 2,577.50 URBAN LANDSCAPING & IRRIGATION10/12/2012 559 URBAN LANDSCAPING & IRRIGATION10/12/2012 68,458.00 FILTERONE USA, LLC.10/12/2012 2,240.07 TIM TRUMAN/CHAPTER 13 TRUSTEE10/12/2012 415.39 JANNA L. COUNTRYMAN TRUSTEE10/12/2012 12,553.28 TOM POWERS TRUSTEE10/12/2012 507.69 STANDING CHAPTER 1310/12/2012 9,836.92 TG10/12/2012 77,906.23 DALLAS POLICE ASSOCIATION10/12/2012 570.2 GENERAL REVENUE CORPORATION10/12/2012 208.93 G C SERVICES/NSLP10/12/2012 36.53 NCO FINANCIAL SYSTEMS10/12/2012 443.92 NEW YORK STATE HIGHER10/12/2012 991.8 ECMC10/12/2012 251.22 SALLIE MAE SERVICES10/12/2012 381.14 DELTA MANAGEMENT ASSOCIATES10/12/2012 383.92 PIONEER CREDIT RECOVERY10/12/2012 581.92 U S DEPARTMENT OF HUD10/12/2012 385.9 DIVERSIFIED COLLECTION SERVICES10/12/2012 507.06 PHEAA10/12/2012 824.65 WINDHAM PROFESSIONAL, INC.10/12/2012 370.91 PREMIERE CREDIT OF NORTH AMERICA, LLC10/12/2012 681.81 LINEBARGER, GOOGAN, BLAIR & SAMPSON, LLP.10/12/2012 7,197.21 U S DEPARTMENT OF EDUCATION10/12/2012 217.91 ENTERPRISE RECOVERY SYSTEMS INC.10/12/2012 2,009.08 ALICE WHITTEN, CHAPTER 13 TRUSTEE10/12/2012 194.92 ECMC FUND POST DEFAULT SERVICES10/12/2012 208.32 PROGRESSIVE FINANCIAL SERVICES, INC.10/12/2012 349.42 COLLEGE ASSIST10/12/2012 861.22 COLLEGE ASSIST10/12/2012 99.12 DIVERSFIED COLLECTION SERVICES INC10/12/2012 477.4 GREAT LAKES HIGHER EDUCATION CORP.10/12/2012 196.17 FMS DMS PIONEER10/12/2012 115.38 DEPARTMENT OF EDUCATION FEDLOAN SERVICING10/12/2012 86.58 KEVIN DUNCAN10/12/2012 23.25 KEY EXPRESS, INC10/12/2012 621 CARROLLTON MUNICIPAL COURT


10/12/2012 407.27 LEWISVILLE MUNICIPAL COURT10/12/2012 1,025.70 MCKINNEY MUNICIPAL COURT10/12/2012 53.94 FRANCISCO GASCA10/12/2012 2,426.92 INTERNAL REVENUE SERVICE10/12/2012 3,160.00 SOUTHERN STAR CONCRETE INC.10/12/2012 2,923.00 SOUTHERN STAR CONCRETE INC.10/12/2012 2,607.00 SOUTHERN STAR CONCRETE INC.10/12/2012 72,112.74 ACTUATE CORPORATION10/12/2012 576.83 APEX ELECTRICAL SERVICES10/12/2012 742.3 KELLER MUNICIPAL COURT10/12/2012 8,040.00 OLYMPIC CENTER NO. 1 VENTURE10/12/2012 8,040.00 OLYMPIC CENTER NO. 1 VENTURE10/12/2012 111 GAYLON T. DIXON10/12/2012 106 BENJAMIN OVALLE10/12/2012 52.48 LD PRODUCTS, INC. DBA 4INKJETS10/12/2012 254.99 LD PRODUCTS, INC. DBA 4INKJETS10/12/2012 50 DAVID VARTIAN10/12/2012 7,031.04 XYLEM WATER SOLUTIONS U S A INC10/12/2012 104.34 LATOYA MCGOWEN10/12/2012 12,224.14 DPC INDUSTRIES, INC.10/12/2012 108.5 UNIFIRST CORPORATION10/12/2012 16,486.20 RECALL TOTAL INFORMATION MANAGEMENT INC.10/12/2012 93.89 ALONTI10/12/2012 620.56 STANLEY SECURITY SOLUTIONS, INC.10/12/2012 420.5 HVJ ASSOCIATES10/12/2012 39,596.28 ARK CONTRACTING SERVICES, LLC10/12/2012 48 FACILITY SOLUTIONS GROUP10/12/2012 90 MOVIE GRILL CONCEPTS III10/12/2012 384 SEMI-TRAILER SERVICES INC.10/12/2012 754.75 REED ENGINEERING GROUP, LTD10/12/2012 407.5 REED ENGINEERING GROUP, LTD10/12/2012 842.5 REED ENGINEERING GROUP, LTD10/12/2012 448.95 SANDCRAFTERS LLC10/12/2012 4,162.00 KENT SECURITY OF TEXAS, INC.10/12/2012 4,122.00 KENT SECURITY OF TEXAS, INC.10/12/2012 575 KENT SECURITY OF TEXAS, INC.10/12/2012 810.75 KENT SECURITY OF TEXAS, INC.10/12/2012 322 KENT SECURITY OF TEXAS, INC.10/12/2012 322 KENT SECURITY OF TEXAS, INC.10/12/2012 322 KENT SECURITY OF TEXAS, INC.10/12/2012 37.98 LD PRODUCTS, INC.10/12/2012 40.43 THE SHERWIN WILLIAMS COMPANY10/12/2012 139.06 THE SHERWIN WILLIAMS COMPANY10/12/2012 300 JANUS SIGNS10/12/2012 1,056.16 LANE STAFFING, INC.10/12/2012 525.64 HD SUPPLY FACILITIES MAINTENANCE LTD10/12/2012 97.12 HD SUPPLY FACILITIES MAINTENANCE LTD


10/12/2012 147.73 FUD (FRIENDS OF UPTOWN DALLAS)10/12/2012 59.46 CEDAR SPRINGS MERCHANTS ASSOCIATION10/12/2012 101.16 ENCON SYSTEMS, INC.10/12/2012 357.12 PREMIER AWARDS & GIFTS10/12/2012 227.7 KAPPA MAP GROUP, LLC10/12/2012 121,584.00 R.B. EVERETT & CO.10/12/2012 775 ATLAS COPCO COMPRESSORS LLC10/12/2012 1,130.00 PELEMAN INDUSTRIES, INC.10/12/2012 173.25 KIDZKANDANCE LLC DBA TIPPI TOES DANCE10/12/2012 871.5 SILVIA YADIRA VELASCO10/12/2012 527.8 SILVIA YADIRA VELASCO10/12/2012 149.91 PIRTEK LOVE FIELD10/12/2012 378 RUT CHAVEZ - IBARRA10/12/2012 531.94 ENHANCED LASER PRODUCTS10/12/2012 1,068.00 REGENCY PLAZA PRINTING10/12/2012 1,500.00 ERIC LEE TYSINGER10/12/2012 35 TINA DRUCKER10/12/2012 395.56 EAGLE BRUSH AND CHEMICAL INC10/12/2012 5.9 LEWISES SERVICES10/12/2012 3,464.86 SENIOR CITIZENS OF GREATER10/12/2012 1,712.00 IDEXX DISTRIBUTION INC10/12/2012 314.67 TECHDEPOT10/12/2012 79.92 MARC COTTINGAME10/12/2012 161.88 RANDALL L PAYTON10/12/2012 199.8 JACK M HOOD10/12/2012 15.54 CHRISTOPHER ODOM10/12/2012 303.03 KEVIN S COE10/12/2012 1,272.75 JERRY R ALLEN10/12/2012 84 TENNELL ATKINS10/12/2012 0.36 CINTAS DOCUMENT MANAGEMENT10/12/2012 136.54 MICHAEL KELLY10/12/2012 489.37 ANGEL AIR CONDITION AND REFRIGERATION10/12/2012 22.76 LEONARDO CASTILLO10/12/2012 387.39 JOSEPH R. QUINLAN10/12/2012 31.08 MISTY M RHYNES10/12/2012 99.12 UNIFIRST CORPORATION10/12/2012 93.89 ALONTI10/12/2012 633.97 ANDRE BATKY10/12/2012 41.63 RALPH TRENT WILLIAMS10/12/2012 306.78 JOHN LAWRENCE10/12/2012 135.98 RICHARD STAUFFER10/12/2012 57.72 SHARON ADAMS10/12/2012 50.51 SALLY P RODRIGUEZ10/12/2012 107.12 SUGIE DOTSON10/12/2012 63.83 ROBERT C AUSTIN10/12/2012 110.45 RAEGAN DRISKELL10/12/2012 42 SWAMI DEV KHALSA


10/12/2012 574 STEPHEN MACK BALLARD10/12/2012 162.3 PROMOTIONAL DESIGNS, INC.10/12/2012 427 SHULANDA BARNETT10/12/2012 1,216.10 MIDWAY AUTO SUPPLY CO10/12/2012 992.72 MIDWAY AUTO SUPPLY CO10/12/2012 2,962.24 MIDWAY AUTO SUPPLY CO10/12/2012 417.7 MIDWAY AUTO SUPPLY CO10/12/2012 667.28 MIDWAY AUTO SUPPLY CO10/12/2012 691.37 MIDWAY AUTO SUPPLY CO10/12/2012 992.79 MIDWAY AUTO SUPPLY CO10/12/2012 1,185.80 MIDWAY AUTO SUPPLY CO10/12/2012 251.02 MIDWAY AUTO SUPPLY CO10/12/2012 148.2 MIDWAY AUTO SUPPLY CO10/12/2012 10.22 MIDWAY AUTO SUPPLY CO10/12/2012 263.42 MIDWAY AUTO SUPPLY CO10/12/2012 665.73 MIDWAY AUTO SUPPLY CO10/12/2012 428.52 MIDWAY AUTO SUPPLY CO10/12/2012 152.24 MIDWAY AUTO SUPPLY CO10/12/2012 56.9 MIDWAY AUTO SUPPLY CO10/12/2012 238 MIDWAY AUTO SUPPLY CO10/12/2012 3.68 MIDWAY AUTO SUPPLY CO10/12/2012 1,795.75 MIDWAY AUTO SUPPLY CO10/12/2012 407.73 INGRAM LIBRARY SERVICES10/12/2012 3,375.40 TEXAS LIME COMPANY10/12/2012 3,304.00 TEXAS LIME COMPANY10/12/2012 3,367.00 TEXAS LIME COMPANY10/12/2012 3,362.80 TEXAS LIME COMPANY10/12/2012 3,327.80 TEXAS LIME COMPANY10/12/2012 2,167.90 HANS JOHNSEN CO10/12/2012 41,514.54 CDM SMITH INC10/12/2012 32,783.00 HALFF ASSOCIATES INC10/12/2012 112,736.18 HALFF ASSOCIATES INC10/12/2012 10,132.94 HALFF ASSOCIATES INC10/12/2012 4,738.45 HERTZ EQUIP RENTAL CORP10/12/2012 795.14 HERTZ EQUIP RENTAL CORP10/12/2012 1,075.00 HERTZ EQUIP RENTAL CORP10/12/2012 530 HERTZ EQUIP RENTAL CORP10/12/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,210.00 HERTZ EQUIP RENTAL CORP10/12/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,750.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,450.00 HERTZ EQUIP RENTAL CORP10/12/2012 727 HERTZ EQUIP RENTAL CORP10/12/2012 697 HERTZ EQUIP RENTAL CORP10/12/2012 1,351.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,391.00 HERTZ EQUIP RENTAL CORP10/12/2012 2,270.00 HERTZ EQUIP RENTAL CORP


10/12/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,391.00 HERTZ EQUIP RENTAL CORP10/12/2012 727 HERTZ EQUIP RENTAL CORP10/12/2012 1,141.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,559.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,141.00 HERTZ EQUIP RENTAL CORP10/12/2012 860.28 HERTZ EQUIP RENTAL CORP10/12/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,075.00 HERTZ EQUIP RENTAL CORP10/12/2012 1,075.00 HERTZ EQUIP RENTAL CORP10/12/2012 779 HERTZ EQUIP RENTAL CORP10/12/2012 700 HERTZ EQUIP RENTAL CORP10/12/2012 610 HERTZ EQUIP RENTAL CORP10/12/2012 1,075.00 HERTZ EQUIP RENTAL CORP10/12/2012 985 HERTZ EQUIP RENTAL CORP10/12/2012 92,463.47 HDR ENGINEERING INC10/12/2012 291.5 TEAM CONSULTANTS INC10/12/2012 282.24 ARCHIVE SUPPLIES10/12/2012 299.25 ARCHIVE SUPPLIES10/12/2012 116.16 NCH CORPORATION10/12/2012 7,216.00 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION10/12/2012 1,959.00 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION10/12/2012 5,084.11 PENCCO INC10/12/2012 115.3 CLETA BRYANT CONSTRUCTION CO10/12/2012 99.69 GT DISTRIBUTORS INC10/12/2012 1,905.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/12/2012 562 CARE CONSTRUCTION10/12/2012 534.28 CARE CONSTRUCTION10/12/2012 389.06 H.I.S. BRIDGEBUILDERS10/12/2012 255.56 H.I.S. BRIDGEBUILDERS10/12/2012 162.24 SIMBA INDUSTRIES10/12/2012 58.37 SIMBA INDUSTRIES10/12/2012 100.2 SIMBA INDUSTRIES10/12/2012 405.6 SIMBA INDUSTRIES10/12/2012 51.6 SIMBA INDUSTRIES10/12/2012 41,033.00 DALLAS FRATERNAL ORDER OF POLICE LODGE #58810/12/2012 94.33 DALLAS ZOO MANAGEMENT INC10/12/2012 94.33 DALLAS ZOO MANAGEMENT INC10/12/2012 56.06 VICTOR REYES10/12/2012 25,704.43 JC COMMERCIAL, INC.10/12/2012 17,798.84 CITY WIDE COMMUNITY DEVELOPMENT CORPORATION10/12/2012 410 ASHLEY CONCRETE LLC10/12/2012 1,180.00 ASHLEY CONCRETE LLC10/12/2012 770 ASHLEY CONCRETE LLC10/12/2012 806 ASHLEY CONCRETE LLC10/12/2012 374 ASHLEY CONCRETE LLC10/12/2012 410 ASHLEY CONCRETE LLC


10/12/2012 352.8 ASHLEY CONCRETE LLC10/12/2012 662 ASHLEY CONCRETE LLC10/12/2012 734 ASHLEY CONCRETE LLC10/12/2012 266 ASHLEY CONCRETE LLC10/12/2012 410 ASHLEY CONCRETE LLC10/12/2012 2,232.00 ASHLEY CONCRETE LLC10/12/2012 756 ASHLEY CONCRETE LLC10/12/2012 1,156.00 ASHLEY CONCRETE LLC10/12/2012 1,263.50 ASHLEY CONCRETE LLC10/12/2012 875.2 A TO Z ELECTRIC10/12/2012 843 A TO Z ELECTRIC10/12/2012 125.68 PROMOTIONAL DESIGNS, INC.10/12/2012 176.4 SHARON NIKOL BEECHUM10/12/2012 98.06 TIDA CHAMBERS10/12/2012 2,312.04 INGRAM LIBRARY SERVICES10/12/2012 486.39 CLETA BRYANT CONSTRUCTION CO10/12/2012 44.96 MATTHEW PENK10/12/2012 256.41 FRANK JESSE RIOS10/12/2012 567.21 MICHAEL S. WARREN10/12/2012 483.96 MICHAEL ARMAOLEA10/12/2012 79.37 REGINA STENCEL10/12/2012 117.67 MELVIN MACHAYO10/12/2012 621.05 MARIUS B EUGENIO10/12/2012 708.18 FLOYD WELSH10/12/2012 181.49 EVA GORGI10/12/2012 239.76 ROGERS THOMAS10/12/2012 294.15 SHERRIE D CASTRO10/12/2012 87.69 RICHARD V WAGNER10/12/2012 440.12 JAMES D STRANGE10/12/2012 657.12 IAN M BIXBY10/12/2012 190.92 JOHN EYERS10/12/2012 26.43 PATRICIA M DE LA GARZA10/12/2012 539.46 HOSSEIN SHAHKARAMI10/12/2012 140.42 MARK SIMON10/12/2012 478.97 JAMES RILEY10/12/2012 310.8 MARK FREEMAN10/12/2012 71.6 RICHARD J ZOHNE10/12/2012 273.62 ARTURO A HERNANDEZ10/12/2012 177.5 SARAH COLMARK10/12/2012 2,562.47 MIDWEST TAPE, L.L.C.10/12/2012 6,117.76 STRIPING TECHNOLOGY, LP10/15/2012 35 KATHY MORROW10/15/2012 500 CARMEN M ISLAS10/15/2012 430 EARTH HAULERS INC10/15/2012 75 THE DALLAS WEEKLY10/15/2012 66.46 CITY OF DALLAS10/15/2012 175 CITY OF DALLAS


10/15/2012 94.36 CITY OF DALLAS10/15/2012 67.2 CINTAS CORPORATION10/15/2012 1,565.00 TRANE U.S., INC.10/15/2012 7,052.56 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE10/15/2012 6,665.89 PLAYPOWER LT FARMINGTON,INC10/15/2012 8,936.50 JBA LAND MANAGEMENT10/15/2012 46 PETALS & STEMS FLORIST10/15/2012 46 PETALS & STEMS FLORIST10/15/2012 182 DIVERSIFIED YOUTH SERVICES10/15/2012 1,116.50 OTIS E (BUCK)BANKS BURIAL FUND - SPOUSES10/15/2012 14,528.48 ALL TEMPS 1 PERSONNEL10/15/2012 13,591.24 ALL TEMPS 1 PERSONNEL10/15/2012 15,038.54 ALL TEMPS 1 PERSONNEL10/15/2012 249.6 LANE STAFFING, INC.10/15/2012 1,248.00 LANE STAFFING, INC.10/15/2012 3,536.00 LANE STAFFING, INC.10/15/2012 3,640.00 LANE STAFFING, INC.10/15/2012 476 CYNTHIA ELAINE OLVERA10/15/2012 11,336.29 DIAMOND DETECTIVE AGENCY INC.10/15/2012 11,253.46 DIAMOND DETECTIVE AGENCY INC.10/15/2012 11,236.34 DIAMOND DETECTIVE AGENCY INC.10/15/2012 11,218.39 DIAMOND DETECTIVE AGENCY INC.10/15/2012 10,073.46 DIAMOND DETECTIVE AGENCY INC.10/15/2012 20,871.00 THE BRANDT COMPANIES, LLC10/15/2012 4,063.25 THE BRANDT COMPANIES, LLC10/15/2012 325.6 ALARM SECURITY GROUP, LLC10/15/2012 136.57 KIRBY-SMITH MACHINERY10/15/2012 44,980.25 HEIL OF TEXAS10/15/2012 54.25 HEIL OF TEXAS10/15/2012 126.5 GST PUBLIC SAFETY SUPPLY, LLC10/15/2012 210.98 AUSTIN ASPHALT, L.P.10/15/2012 16,181.10 AUSTIN ASPHALT, L.P.10/15/2012 1,857.28 S & S WORLDWIDE INC10/15/2012 2,729.01 SOUTHWEST INTERNATIONAL TRUCKS, INC10/15/2012 1,144.04 SOUTHWEST INTERNATIONAL TRUCKS, INC10/15/2012 561 EAGLE BRUSH AND CHEMICAL INC10/15/2012 106 EAGLE BRUSH AND CHEMICAL INC10/15/2012 652.4 TEXAS INDUSTRIES INC10/15/2012 1,196.30 TEXAS INDUSTRIES INC10/15/2012 1,220.52 TEXAS INDUSTRIES INC10/15/2012 1,881.90 TEXAS INDUSTRIES INC10/15/2012 886.34 TEXAS INDUSTRIES INC10/15/2012 1,044.82 TEXAS INDUSTRIES INC10/15/2012 1,075.00 EARTH HAULERS INC10/15/2012 1,720.00 EARTH HAULERS INC10/15/2012 860 EARTH HAULERS INC10/15/2012 3,010.00 EARTH HAULERS INC


10/15/2012 2,580.00 EARTH HAULERS INC10/15/2012 860 EARTH HAULERS INC10/15/2012 593 DALLAS COUNTY10/15/2012 160,070.00 DALLAS COUNTY10/15/2012 844.2 GRAINGER10/15/2012 60.22 GRAINGER10/15/2012 138.33 GRAINGER10/15/2012 3,954.83 SHERMCO INDUSTRIES INC10/15/2012 6,075.00 SHERMCO INDUSTRIES INC10/15/2012 81.6 OGBURN'S TRUCK PARTS10/15/2012 3,047.29 LION APPAREL INC10/15/2012 1,353.43 LION APPAREL INC10/15/2012 102.96 LION APPAREL INC10/15/2012 185.51 LION APPAREL INC10/15/2012 385.2 LION APPAREL INC10/15/2012 43.68 REDDY ICE CORPORATE OFFICE10/15/2012 67.2 REDDY ICE CORPORATE OFFICE10/15/2012 145.6 REDDY ICE CORPORATE OFFICE10/15/2012 30.8 REDDY ICE CORPORATE OFFICE10/15/2012 117.6 REDDY ICE CORPORATE OFFICE10/15/2012 100.8 REDDY ICE CORPORATE OFFICE10/15/2012 332.08 REDDY ICE CORPORATE OFFICE10/15/2012 21.66 HACH CO10/15/2012 78.35 FISHER SCIENTIFIC COMPANY LLC10/15/2012 176.61 GRAPHIC SOLUTIONS GROUP INC10/15/2012 3,258.97 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/15/2012 24.94 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/15/2012 65.1 WHEELED COACH ABM SALES & SVCS10/15/2012 1,559.20 CUSTOM CRETE/ STONE/ BESTMASONRY10/15/2012 250.73 EARL OWEN CO10/15/2012 499.37 CITY OF DALLAS10/15/2012 86.21 CITY OF DALLAS10/15/2012 954.58 CITY OF DALLAS10/15/2012 1,229.54 CITY OF DALLAS10/15/2012 207.62 CITY OF DALLAS10/15/2012 2,976.71 CITY OF DALLAS10/15/2012 893.53 CITY OF DALLAS10/15/2012 281.81 CITY OF DALLAS10/15/2012 144.15 CITY OF DALLAS10/15/2012 983.16 CITY OF DALLAS10/15/2012 8.4 CITY OF DALLAS10/15/2012 186.27 CITY OF DALLAS10/15/2012 17.28 CITY OF DALLAS10/15/2012 29.08 CITY OF DALLAS10/15/2012 86.19 CITY OF DALLAS10/15/2012 1,487.53 CITY OF DALLAS10/15/2012 1,136.81 CITY OF DALLAS


10/15/2012 2,673.16 CITY OF DALLAS10/15/2012 795.93 HANSON AGGREGATES INC10/15/2012 122.47 HANSON AGGREGATES INC10/15/2012 63,426.86 JESKE CONSTRUCTION CO10/15/2012 182.24 V H BLACKINTON AND CO INC10/15/2012 77.76 RICHARDSON SAW & LAWNMOWER10/15/2012 12.95 PREFERRED OFFICE PRODUCTS10/15/2012 12.95 PREFERRED OFFICE PRODUCTS10/15/2012 247 PREFERRED OFFICE PRODUCTS10/15/2012 56.4 SID TOOL CO., INC10/15/2012 2,382.57 SID TOOL CO., INC10/15/2012 117.3 SID TOOL CO., INC10/15/2012 320.88 SID TOOL CO., INC10/15/2012 115.5 LEWISES SERVICES10/15/2012 87.1 CINTAS CORPORATION10/15/2012 87.1 CINTAS CORPORATION10/15/2012 87.1 CINTAS CORPORATION10/15/2012 65 C & G POLICE SUPPLY10/15/2012 700 C & G POLICE SUPPLY10/15/2012 83.8 C & G POLICE SUPPLY10/15/2012 5,980.00 C & G POLICE SUPPLY10/15/2012 1,047.89 WORK WEAR10/15/2012 201.98 WORK WEAR10/15/2012 219.98 WORK WEAR10/15/2012 201.98 WORK WEAR10/15/2012 197.98 WORK WEAR10/15/2012 82.99 WORK WEAR10/15/2012 102.99 WORK WEAR10/15/2012 102.99 WORK WEAR10/15/2012 165 WORK WEAR10/15/2012 29.03 FEDERAL EXPRESS CORP10/15/2012 31.96 FEDERAL EXPRESS CORP10/15/2012 25.88 FEDERAL EXPRESS CORP10/15/2012 6,514.39 NATHAN D MAIER CONSULTING ENG10/15/2012 55.29 ATMOS ENERGY10/15/2012 63.12 ATMOS ENERGY10/15/2012 48.01 ATMOS ENERGY10/15/2012 56.41 ATMOS ENERGY10/15/2012 40.16 ATMOS ENERGY10/15/2012 891.55 ATMOS ENERGY10/15/2012 36.81 ATMOS ENERGY10/15/2012 40.04 ATMOS ENERGY10/15/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES10/15/2012 1,572.94 JOHNSON SUPPLY & EQUIPMENT10/15/2012 954 JOHNSON SUPPLY & EQUIPMENT10/15/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/15/2012 8,181.33 MEMBER'S BLDG MAINTENANCE


10/15/2012 8,181.33 MEMBER'S BLDG MAINTENANCE10/15/2012 8,181.33 MEMBER'S BLDG MAINTENANCE10/15/2012 566.97 AT&T WIRELESS SERVICES10/15/2012 2,498.16 AT&T WIRELESS SERVICES10/15/2012 3,640.00 UNIFORMS INC.10/15/2012 468 UNIFORMS INC.10/15/2012 84,400.00 GOOD FULTON & FARRELL10/15/2012 127,627.02 GOOD FULTON & FARRELL10/15/2012 77,715.01 V A CONSTRUCTION10/15/2012 331.96 TXU ENERGY10/15/2012 42.53 TXU ENERGY10/15/2012 166 DATA APPLICATIONS10/15/2012 10,714.30 WEST GROUP10/15/2012 38.2 GUARANTEED EXPRESS INC10/15/2012 100 A S CON INC10/15/2012 1,785.83 A S CON INC10/15/2012 110,572.00 DAL-TECH ENGINEERING INC10/15/2012 4,618.50 SAMMON CENTER FOR THE ARTS10/15/2012 858.74 FOX SCIENTIFIC10/15/2012 4,162.70 DMI DECKER MECHANICAL10/15/2012 1,130.30 DMI DECKER MECHANICAL10/15/2012 70,116.40 DMI DECKER MECHANICAL10/15/2012 796.22 DELL MARKETING, L.P.10/15/2012 20 TROPHIES, INC.10/15/2012 34.08 LANGUAGE LINE SERVICES10/15/2012 50 TEXAS MUNICIPAL COURTS ASSOC10/15/2012 50 TEXAS MUNICIPAL COURTS ASSOC10/15/2012 318.25 PARK CITIES FORD10/15/2012 23.46 PARK CITIES FORD10/15/2012 434.31 PARK CITIES FORD10/15/2012 197.95 PARK CITIES FORD10/15/2012 224.95 PARK CITIES FORD10/15/2012 1,374.52 PARK CITIES FORD10/15/2012 104.84 PARK CITIES FORD10/15/2012 230.46 PARK CITIES FORD10/15/2012 146.22 PARK CITIES FORD10/15/2012 27.16 PARK CITIES FORD10/15/2012 169 PARK CITIES FORD10/15/2012 149.67 PARK CITIES FORD10/15/2012 539.61 PARK CITIES FORD10/15/2012 99.93 PARK CITIES FORD10/15/2012 910.25 B AND H PHOTO VIDEO10/15/2012 27.5 VISUAL COMMUNICATIONS10/15/2012 145 VISUAL COMMUNICATIONS10/15/2012 982.33 W.W. GRAINGER INC10/15/2012 5,890.00 ACE PARKING MANAGEMENT INC10/15/2012 2,014.74 UNIQUE PAVING MATERIALS


10/15/2012 1,994.30 UNIQUE PAVING MATERIALS10/15/2012 2,020.71 UNIQUE PAVING MATERIALS10/15/2012 2,000.26 UNIQUE PAVING MATERIALS10/15/2012 1,997.71 UNIQUE PAVING MATERIALS10/15/2012 2,013.89 UNIQUE PAVING MATERIALS10/15/2012 1,997.71 UNIQUE PAVING MATERIALS10/15/2012 1,987.48 UNIQUE PAVING MATERIALS10/15/2012 1,976.41 UNIQUE PAVING MATERIALS10/15/2012 1,978.11 UNIQUE PAVING MATERIALS10/15/2012 1,996.85 UNIQUE PAVING MATERIALS10/15/2012 2,022.41 UNIQUE PAVING MATERIALS10/15/2012 1,990.04 UNIQUE PAVING MATERIALS10/15/2012 1,992.59 UNIQUE PAVING MATERIALS10/15/2012 112.54 MOBILE MINI INC10/15/2012 525 INTERNATIONAL SOCIETY OF10/15/2012 525 INTERNATIONAL SOCIETY OF10/15/2012 1,124.35 ENERCON SERVICES INC10/15/2012 76.63 JASON'S DELI10/15/2012 420.89 JASON'S DELI10/15/2012 1,290.00 TTI ENVIRONMENTAL LABORATORIES10/15/2012 114.06 BOUND TREE MEDICAL10/15/2012 3,766.15 BILL'S ROOT & ROOTER10/15/2012 2,650.30 BILL'S ROOT & ROOTER10/15/2012 150 RECOVERY SYSTEMS INC/DBA10/15/2012 4,354.69 SONIC LUTE RILEY LP DBA LUTE10/15/2012 1,309.19 SONIC LUTE RILEY LP DBA LUTE10/15/2012 1,299.99 SUPERCIRCUITS, INC.10/15/2012 198.93 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/15/2012 116.1 UNITED SITE SERVICES10/15/2012 116.1 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 194.2 UNITED SITE SERVICES10/15/2012 156.2 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 376 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 226 UNITED SITE SERVICES10/15/2012 239.2 UNITED SITE SERVICES10/15/2012 226 UNITED SITE SERVICES


10/15/2012 116.1 UNITED SITE SERVICES10/15/2012 100.6 UNITED SITE SERVICES10/15/2012 301.8 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 154 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 96 UNITED SITE SERVICES10/15/2012 154 UNITED SITE SERVICES10/15/2012 194.2 UNITED SITE SERVICES10/15/2012 226 UNITED SITE SERVICES10/15/2012 94 UNITED SITE SERVICES10/15/2012 226 UNITED SITE SERVICES10/15/2012 226 UNITED SITE SERVICES10/15/2012 138.6 UNITED SITE SERVICES10/15/2012 116.1 UNITED SITE SERVICES10/15/2012 116.1 UNITED SITE SERVICES10/15/2012 239.2 UNITED SITE SERVICES10/15/2012 239.2 UNITED SITE SERVICES10/15/2012 226 UNITED SITE SERVICES10/15/2012 226 UNITED SITE SERVICES10/15/2012 194.2 UNITED SITE SERVICES10/15/2012 153.6 AT&T10/15/2012 19.2 AT&T10/15/2012 396.15 AT&T10/15/2012 11,125.14 KNOLL10/15/2012 512.1 GRESHAM, SMITH AND PARTNERS10/15/2012 4,826.25 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS10/15/2012 2,195.00 EAGLE TRANSMISSION


10/15/2012 2,195.00 EAGLE TRANSMISSION10/15/2012 5,648.80 FIRST CLASS AUTO INC.10/15/2012 90,864.51 SANTOS CONSTRUCTION, INC.10/15/2012 435.46 ALREADY GEAR10/15/2012 1,159.20 CLARK SECURITY PRODUCTS10/15/2012 9,513.67 EMR ELEVATOR INC.10/15/2012 697.33 VERIZON WIRELESS (PCS)10/15/2012 500.88 VERIZON WIRELESS (PCS)10/15/2012 189.95 VERIZON WIRELESS (PCS)10/15/2012 35.79 LAKE HIGHLANDS UN METH CHURCH10/15/2012 11.37 INSTALLERS SALES & SERVICE10/15/2012 2,314.70 INSTALLERS SALES & SERVICE10/15/2012 2,867.49 INSTALLERS SALES & SERVICE10/15/2012 88.8 AT&T MOBILITY10/15/2012 88.8 AT&T MOBILITY10/15/2012 88.8 AT&T MOBILITY10/15/2012 85 DR PEPPER BOTTLING CO OF TEXAS10/15/2012 35,984.65 MAG & SON CLOTHING LLC.10/15/2012 45 PETALS & STEMS FLORIST10/15/2012 45 PETALS & STEMS FLORIST10/15/2012 45 PETALS & STEMS FLORIST10/15/2012 1,035.00 A C PRINTING10/15/2012 1,297.60 A C PRINTING10/15/2012 160 A C PRINTING10/15/2012 181.5 MCCON BUILDING & PETROLEUM SVC10/15/2012 167 MCCON BUILDING & PETROLEUM SVC10/15/2012 290.25 MCCON BUILDING & PETROLEUM SVC10/15/2012 508 MCCON BUILDING & PETROLEUM SVC10/15/2012 406.25 MCCON BUILDING & PETROLEUM SVC10/15/2012 448.55 MCCON BUILDING & PETROLEUM SVC10/15/2012 87.23 JASON'S DELI10/15/2012 216.24 SUMMIT ELECTRIC SUPPLY10/15/2012 160 METROPOLITAN CHRISTIAN ACADEMI10/15/2012 200 METROPOLITAN CHRISTIAN ACADEMI10/15/2012 647.26 SUNBELT RENTALS10/15/2012 647.26 SUNBELT RENTALS10/15/2012 647.26 SUNBELT RENTALS10/15/2012 50 SUNBELT RENTALS10/15/2012 1,216.80 SUNBELT RENTALS10/15/2012 1,521.80 SUNBELT RENTALS10/15/2012 704.2 SUNBELT RENTALS10/15/2012 790.57 HUMANITIES TEXAS10/15/2012 154 HACE10/15/2012 3,982.50 HISPANIC FIREFIGHTER ASSOC10/15/2012 6,088.48 UNITED WAY OF METRO DALLAS10/15/2012 600 COMBINED LAW ENFORCEMENT10/15/2012 13,537.00 DALLAS FIREFIGHTERS MUSEUM


10/15/2012 21,993.36 POLICE & FIREMENS INSURANCE10/15/2012 1,108.64 WORKWEAR10/15/2012 1,893.26 CHRISTIAN FIREFIGHTER ASSOC10/15/2012 136 ASIAN-AMERICAN ASSOCIATION10/15/2012 224 TEXAS MUNICIPAL POLICE ASSOC10/15/2012 104.58 PREPAID LEGAL SERVICES INC10/15/2012 5,578.49 UNITED STEELWORKERS OF AMERICA10/15/2012 249 DALLAS POLICE MUSEUM10/15/2012 480.9 ALLSTATE WORKPLACE DIVISION10/15/2012 123.91 CARPENTERS INDUSTRIAL COUNCIL10/15/2012 37 CISM10/15/2012 3,017.00 OTIS E (BUCK) BANKS BURIAL FUND MEMBER10/15/2012 259.89 ANNETTE MOREHEAD10/15/2012 1,523.41 HERCO EQUIPMENT, INC10/15/2012 220 AMERICAN LIBRARY ASSN10/15/2012 259,512.17 SABINE RIVER AUTHORITY OF TX10/15/2012 675 DESOTO MUNICIPAL COURT10/15/2012 367 DESOTO MUNICIPAL COURT10/15/2012 234.1 DESOTO MUNICIPAL COURT10/15/2012 1,344.29 JULIE MUNOZ10/15/2012 39.86 IRMA PUENTE10/15/2012 62.5 LAW OFFICE OF KAREN J. TRACY10/15/2012 142.75 ELNORA HOLLAND10/15/2012 16,232.43 TRINITY ELECTRIC SUPPLY CO LLC10/15/2012 17.4 AGOLA LLC DBA WINGSTOP10/15/2012 1,085.00 MALCHI AUTO EQUIPMENT10/15/2012 300 JOAN R. TARPLEY10/15/2012 8,198.51 AUSTIN RIBBON & COMPUTER SUPPLIES10/15/2012 3,694.66 AUSTIN RIBBON & COMPUTER SUPPLIES10/15/2012 3,405.28 AUSTIN RIBBON & COMPUTER SUPPLIES10/15/2012 2,174.88 AUSTIN RIBBON & COMPUTER SUPPLIES10/15/2012 2,067.24 AUSTIN RIBBON & COMPUTER SUPPLIES10/15/2012 1,860.20 AUSTIN RIBBON & COMPUTER SUPPLIES10/15/2012 1,673.01 AUSTIN RIBBON & COMPUTER SUPPLIES10/15/2012 2,166.80 AUSTIN RIBBON & COMPUTER SUPPLIES10/15/2012 90.3 UNITED UNIVERSE, INC.10/15/2012 329.95 LD PRODUCTS, INC. DBA 4INKJETS10/15/2012 939.8 LD PRODUCTS, INC. DBA 4INKJETS10/15/2012 48.96 LD PRODUCTS, INC. DBA 4INKJETS10/15/2012 50.89 RICHARD SHARNSKY, JR.10/15/2012 3,149.00 ADVOCATE PUBLISHING10/15/2012 88,331.99 RATCLIFF CONSTRUCTORS, L.P.10/15/2012 21 UNIFIRST CORPORATION10/15/2012 12.35 UNIFIRST CORPORATION10/15/2012 835.66 UNIFIRST CORPORATION10/15/2012 151.27 UNIFIRST CORPORATION10/15/2012 27.5 UNIFIRST CORPORATION


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10/15/2012 4,162.51 KENT SECURITY OF TEXAS, INC.10/15/2012 575 KENT SECURITY OF TEXAS, INC.10/15/2012 575 KENT SECURITY OF TEXAS, INC.10/15/2012 632.5 KENT SECURITY OF TEXAS, INC.10/15/2012 483 KENT SECURITY OF TEXAS, INC.10/15/2012 20.13 KENT SECURITY OF TEXAS, INC.10/15/2012 2,208.00 KENT SECURITY OF TEXAS, INC.10/15/2012 2,829.00 KENT SECURITY OF TEXAS, INC.10/15/2012 1,699.13 KENT SECURITY OF TEXAS, INC.10/15/2012 1,150.00 KENT SECURITY OF TEXAS, INC.10/15/2012 747.5 KENT SECURITY OF TEXAS, INC.10/15/2012 2,208.00 KENT SECURITY OF TEXAS, INC.10/15/2012 632.5 KENT SECURITY OF TEXAS, INC.10/15/2012 483 KENT SECURITY OF TEXAS, INC.10/15/2012 1,138.50 KENT SECURITY OF TEXAS, INC.10/15/2012 1,814.13 KENT SECURITY OF TEXAS, INC.10/15/2012 2,829.00 KENT SECURITY OF TEXAS, INC.10/15/2012 747.5 KENT SECURITY OF TEXAS, INC.10/15/2012 80.5 KENT SECURITY OF TEXAS, INC.10/15/2012 70 BRAD'S TOWING SERVICE, INC.10/15/2012 174.96 LANE STAFFING, INC.10/15/2012 3,253.33 LANE STAFFING, INC.10/15/2012 2,885.57 LANE STAFFING, INC.10/15/2012 3,981.81 LANE STAFFING, INC.10/15/2012 3,972.34 LANE STAFFING, INC.10/15/2012 416 LANE STAFFING, INC.10/15/2012 520 LANE STAFFING, INC.10/15/2012 1,000.00 LANE STAFFING, INC.10/15/2012 391.35 LANE STAFFING, INC.10/15/2012 3,321.25 LANE STAFFING, INC.10/15/2012 2,187.76 LANE STAFFING, INC.10/15/2012 2,536.67 LANE STAFFING, INC.10/15/2012 282.9 LANE STAFFING, INC.10/15/2012 2,545.71 NORTH CENTRAL FORD10/15/2012 362.04 AKZO NOBEL PAINTS LLC10/15/2012 651.85 LEAH A WHEELER10/15/2012 1,100.00 GUILLAUMES GOURMET SERVICES10/15/2012 22.6 ENCON SYSTEMS, INC.10/15/2012 23 PREMIER AWARDS & GIFTS10/15/2012 637.92 SCHOOLHOUSE OUTFITTERS10/15/2012 30,884.07 HOYT BREATHING AIR PRODUCTS10/15/2012 204.45 EDDIES MECHANIC AND BODY REPAIR10/15/2012 443,505.40 UNITEDHEALTHCARE10/15/2012 14,999.99 ABC RETAINING WALL10/15/2012 2,595.46 DENCO CS CORPORATION10/15/2012 3,900.00 P H & S PRODUCTS LLC10/15/2012 4,479.88 KWAL HOWELLS, INC


10/15/2012 2,083.00 PASSUR AEROSPACE INC.10/15/2012 80 UNIQUE CUSTOM CLEANING10/15/2012 80 UNIQUE CUSTOM CLEANING10/15/2012 80 UNIQUE CUSTOM CLEANING10/15/2012 80 UNIQUE CUSTOM CLEANING10/15/2012 80 UNIQUE CUSTOM CLEANING10/15/2012 80 UNIQUE CUSTOM CLEANING10/15/2012 80 UNIQUE CUSTOM CLEANING10/15/2012 45 UNIQUE CUSTOM CLEANING10/15/2012 45 UNIQUE CUSTOM CLEANING10/15/2012 45 UNIQUE CUSTOM CLEANING10/15/2012 45 UNIQUE CUSTOM CLEANING10/15/2012 955.5 DONNA CHERI MURRAY10/15/2012 48 REDDY ICE CORPORATE OFFICE10/15/2012 109.2 REDDY ICE CORPORATE OFFICE10/15/2012 42.67 CITY OF DALLAS10/15/2012 107.1 WORK WEAR10/15/2012 724.95 FOX SCIENTIFIC10/15/2012 160 KREATIVE KIDS ACADEMY10/15/2012 36 UNITED SITE SERVICES10/15/2012 1,683.00 KNOLL10/15/2012 47.74 LARON LAWSON10/15/2012 101.57 JAMES GIDEON10/15/2012 146.72 STARR FRANKLIN10/15/2012 75.48 JUAN MARROQUIN10/15/2012 78 G TERRY WILLIAMS10/15/2012 962.2 PATRICK B WELSH10/15/2012 144.86 ADRIAN Y RAMDHAN10/15/2012 52.94 GARY EDWARDS10/15/2012 166.3 STEVEN ARMON10/15/2012 583.31 GEORGE CAMPBELL10/15/2012 69 STEPHEN B BAKER10/15/2012 34.98 BILIERAE JOHNSON10/15/2012 29.42 KERMIT ANDERSON10/15/2012 54,158.40 WRG, LLC10/15/2012 503.01 LANE STAFFING, INC.10/15/2012 23 PREMIER AWARDS & GIFTS10/15/2012 154.01 LUSTER GOODEN10/15/2012 119.88 JENNIFER RAMIREZ10/15/2012 27.75 RICHARD F. RITZ, JR.10/15/2012 108.23 JOHN LUX10/15/2012 412.92 JOHN C. JENNINGS10/15/2012 107.12 SOHEYL FOROUZANI10/15/2012 145.97 RAUL G DELAROSA10/15/2012 610.5 FRANKIE BENNIGHT10/15/2012 145.97 JILL A BEAM10/15/2012 118.22 SARA CECILIA MENDOZA


10/15/2012 9.99 LOUISE ELAM10/15/2012 63.27 LANCE BAUSLEY10/15/2012 12.21 LEONG F LIM10/15/2012 215.9 ANDREW A BOEHMER10/15/2012 271.4 ROQUE R PINEDA10/15/2012 6.66 SHELIA GIVENS10/15/2012 103.79 KAREN D WOODARD10/15/2012 15.54 HEIDI HULIN10/15/2012 385 DIRT CHEAP YOGA10/15/2012 22.4 DIRT CHEAP YOGA10/15/2012 558.25 ROMULUS GROUP INC10/15/2012 645.24 FRIENDLY CHEVROLET10/15/2012 254.21 FRIENDLY CHEVROLET10/15/2012 66.2 FRIENDLY CHEVROLET10/15/2012 2,879.36 FRIENDLY CHEVROLET10/15/2012 319.2 MIDWAY AUTO SUPPLY CO10/15/2012 63.4 MIDWAY AUTO SUPPLY CO10/15/2012 114.36 MIDWAY AUTO SUPPLY CO10/15/2012 1,101.24 MIDWAY AUTO SUPPLY CO10/15/2012 1,783.63 INGRAM LIBRARY SERVICES10/15/2012 1,329.37 INGRAM LIBRARY SERVICES10/15/2012 721.06 HANS JOHNSEN CO10/15/2012 1.8 HANS JOHNSEN CO10/15/2012 261.21 HANS JOHNSEN CO10/15/2012 197.7 HANS JOHNSEN CO10/15/2012 59.5 HANS JOHNSEN CO10/15/2012 108,081.68 HNTB CORPORATION10/15/2012 1,040.92 HERTZ EQUIP RENTAL CORP10/15/2012 250 HERTZ EQUIP RENTAL CORP10/15/2012 100 HERTZ EQUIP RENTAL CORP10/15/2012 3,005.90 HERTZ EQUIP RENTAL CORP10/15/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/15/2012 2,941.00 HERTZ EQUIP RENTAL CORP10/15/2012 4,911.95 HERTZ EQUIP RENTAL CORP10/15/2012 11,387.06 HERTZ EQUIP RENTAL CORP10/15/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/15/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/15/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/15/2012 110 HERTZ EQUIP RENTAL CORP10/15/2012 625 HERTZ EQUIP RENTAL CORP10/15/2012 727 HERTZ EQUIP RENTAL CORP10/15/2012 1,303.78 EQUIPMENT SOUTHWEST INC10/15/2012 242.95 EQUIPMENT SOUTHWEST INC10/15/2012 4,092.57 AUSTIN RIBBON AND COMPUTER10/15/2012 8,691.46 PENCCO INC10/15/2012 2,173.70 PENCCO INC10/15/2012 2,598.30 TORRES CONSTRUCTION


10/15/2012 520.5 TORRES CONSTRUCTION10/15/2012 253.4 TORRES CONSTRUCTION10/15/2012 272 TORRES CONSTRUCTION10/15/2012 600 TORRES CONSTRUCTION10/15/2012 343.2 TORRES CONSTRUCTION10/15/2012 833.42 TORRES CONSTRUCTION10/15/2012 349 TORRES CONSTRUCTION10/15/2012 3,375.00 HERDEZ TRUCKING INC10/15/2012 750 HERDEZ TRUCKING INC10/15/2012 8,250.00 HERDEZ TRUCKING INC10/15/2012 10,125.00 HERDEZ TRUCKING INC10/15/2012 750 HERDEZ TRUCKING INC10/15/2012 3,000.00 HERDEZ TRUCKING INC10/15/2012 9,275.54 ARCHER-WESTERN CONTRACTORS10/15/2012 42,700.00 ARCHER-WESTERN CONTRACTORS10/15/2012 922.72 SOUTHFAIR COMM DEV CORP DBA10/15/2012 109,483.57 BARSON UTILITIES INC10/15/2012 8,664.15 CALABRIAN CORPORATION10/15/2012 1,511.34 SIX CONSTRUCT INC10/15/2012 3,580.73 H.I.S. BRIDGEBUILDERS10/15/2012 703.35 BLACK POLICE ASSOCIATION OF GREATER DALLAS10/15/2012 14,027.06 BLACK POLICE ASSOCIATION OF GREATER DALLAS10/15/2012 15,488.58 NATIONAL LATINO PEACE OFFICERS ASSOC10/15/2012 57.17 JANET SHARPLESS10/15/2012 13,749.12 STEWART & STEVENSON POWER PRODUCTS, LLC10/15/2012 15,950.00 STEWART & STEVENSON POWER PRODUCTS, LLC10/15/2012 634.21 DOUGLASS DISTRIBUTING10/15/2012 2,450.65 DOUGLASS DISTRIBUTING10/15/2012 1,300.08 DOUGLASS DISTRIBUTING10/15/2012 29,529.22 DOUGLASS DISTRIBUTING10/15/2012 27,861.77 DOUGLASS DISTRIBUTING10/15/2012 24,419.70 DOUGLASS DISTRIBUTING10/15/2012 2,100.05 DOUGLASS DISTRIBUTING10/15/2012 27,613.57 DOUGLASS DISTRIBUTING10/15/2012 13,725.75 DOUGLASS DISTRIBUTING10/15/2012 2,789.47 DOUGLASS DISTRIBUTING10/15/2012 28,662.25 DOUGLASS DISTRIBUTING10/15/2012 24,211.50 DOUGLASS DISTRIBUTING10/15/2012 7,835.01 DOUGLASS DISTRIBUTING10/15/2012 29,513.61 DOUGLASS DISTRIBUTING10/15/2012 306 ROMULUS GROUP INC10/15/2012 510 ROMULUS GROUP INC10/15/2012 630 ROMULUS GROUP INC10/15/2012 510 ROMULUS GROUP INC10/15/2012 50 ROMULUS GROUP INC10/15/2012 584.8 ROMULUS GROUP INC10/15/2012 480.6 ROMULUS GROUP INC


10/15/2012 705.13 ROMULUS GROUP INC10/15/2012 880.08 ROMULUS GROUP INC10/15/2012 712.98 ROMULUS GROUP INC10/15/2012 349.25 ROMULUS GROUP INC10/15/2012 838.82 ROMULUS GROUP INC10/15/2012 784.74 ROMULUS GROUP INC10/15/2012 605.65 ROMULUS GROUP INC10/15/2012 446 ROMULUS GROUP INC10/15/2012 559.6 ROMULUS GROUP INC10/15/2012 1,201.43 ROMULUS GROUP INC10/15/2012 503.63 ROMULUS GROUP INC10/15/2012 954.5 ROMULUS GROUP INC10/15/2012 62,070.44 JC COMMERCIAL, INC.10/15/2012 1,288.11 MIDWEST TAPE, L.L.C.10/15/2012 31.59 MIDWEST TAPE, L.L.C.10/15/2012 1,704,061.98 TXU ENERGY RETAIL COMPANY, L.P.10/15/2012 5,172.72 STRIPING TECHNOLOGY, LP10/15/2012 73.5 UNITED KARATE ACADEMY LLC10/15/2012 57,079.13 JACOBS ENGINEERING GROUP, INC.10/15/2012 669 HD SUPPLY WATERWORKS, LTD10/15/2012 518 ASHLEY CONCRETE LLC10/15/2012 374 ASHLEY CONCRETE LLC10/15/2012 2,340.00 ASHLEY CONCRETE LLC10/15/2012 513.58 A TO Z ELECTRIC10/15/2012 336.75 PROMOTIONAL DESIGNS, INC.10/15/2012 24.76 PROMOTIONAL DESIGNS, INC.10/15/2012 2,429.67 PROMOTIONAL DESIGNS, INC.10/15/2012 48.31 PROMOTIONAL DESIGNS, INC.10/15/2012 2,443.50 PROMOTIONAL DESIGNS, INC.10/15/2012 20.29 PROMOTIONAL DESIGNS, INC.10/15/2012 52.02 PROMOTIONAL DESIGNS, INC.10/15/2012 64,572.41 BRIDGE STEPS10/15/2012 118.22 LILEAN D STEWART10/15/2012 2,722.65 INGRAM LIBRARY SERVICES10/15/2012 367.9 TORRES CONSTRUCTION10/15/2012 84.92 CASSIA SANCHEZ10/15/2012 41.07 HAZEL J BAKER10/15/2012 832.5 EDWARD J FOUST10/15/2012 238.65 CHRISTOPHER BELL10/15/2012 60.5 JOHNNIE COLEMAN10/15/2012 166.19 JUAN MARTINEZ10/15/2012 248.5 CHRISTOPHER W. O'BRIEN10/15/2012 6,375.14 MIDWEST TAPE, L.L.C.10/15/2012 8,302.50 TAYLOR DISTRIBUTION GROUP10/16/2012 61.83 A&W HOMEPRO10/16/2012 70.95 A&W HOMEPRO10/16/2012 40.67 BISHOP GARY


10/16/2012 9,682.13 BRAMA TRINITY OAKS10/16/2012 130 DARWIN CHARLES10/16/2012 2,422.91 GEYER CHRISTINE10/16/2012 907.74 GREENER PASTURES10/16/2012 11.28 HARDEE'S SOUTH EAST INVESTORS LLC10/16/2012 51.78 HOGG MYTOLA10/16/2012 794.58 JLB PARTNERS10/16/2012 19.78 KRUEGER IV ALEXANDER10/16/2012 101.75 LAWRENCE JACK10/16/2012 1,468.61 LBUBS 2006-C4/M34300156110/16/2012 130.42 LBUBS 2006-C4/M34300156110/16/2012 260.92 LBUBS 2006-C4/M34300156110/16/2012 60.91 LBUBS 2006-C4/M34300156110/16/2012 116.09 LBUBS 2006-C4/M34300156110/16/2012 1,199.28 LBUBS 2006-C4/M34300156110/16/2012 1,230.80 LBUBS 2006-C4/M34300156110/16/2012 1,902.23 LBUBS 2006-C4/M34300156110/16/2012 26.12 LEAL MARY10/16/2012 762.55 MARK BROWN PROPERTIES, LLC RED DOOR MANAGEMENT INC10/16/2012 65.47 MCRAE BRENT10/16/2012 44.26 RODRIGUEZ-MENDOZA JORGE ARMANDO10/16/2012 43.96 SHAW NINA10/16/2012 56.06 SHOEMAKE GLENDA10/16/2012 20.09 SLEDGE JOSEPH10/16/2012 71.53 SPERRY ERIN10/16/2012 48.43 T-REX RACING INC10/16/2012 42.84 TARAGAN HELEN10/16/2012 33.51 TEN EYCK CHARLIE10/16/2012 731 TEXAS STERLING CONSTRUCTION10/16/2012 17.3 VAN WAGENINGEN GEORGE10/16/2012 33.85 WAGENTI JOE10/16/2012 63.93 WALKER LYLE10/16/2012 50.89 WILLIAMS ALLEAN10/16/2012 61.31 WILLIAMS ALLEAN10/16/2012 50 AT&T MOBILITY DX 120610/16/2012 280 COOL'S LIQUOR LLC10/16/2012 100 KECHEJIAN SARKIS10/16/2012 150 OKON METALS, INC.10/16/2012 100 TRANSPORT INTERNATIONAL10/16/2012 315 WALMART STORES INC SHAW LICENSING SUPPORT10/16/2012 37 SANTA RAMIREZ10/16/2012 434 EDGAR TOVAR10/16/2012 394 ENGHLAB EFTEKHARI10/16/2012 100 HYACINTH ANYANYA10/16/2012 170 JACOBI JACKSON10/16/2012 194 JAMIE L. BILLS10/16/2012 94.35 JOEY AGUSTIN


10/16/2012 456.2 JOHN CONTHE10/16/2012 498 RANDALL SCOTT10/16/2012 424 RUSOM TSEGU10/16/2012 382.2 VALENTINA GOMEZ10/16/2012 410.7 VANTRAE DONNELL10/16/2012 234 VERONICA CHERNYAVSKA10/16/2012 381.5 VONTRAE DONNELL10/16/2012 40 SYLVIA CHAVIRA10/16/2012 361.8 SOUTHWEST WHOLESALE NURSERY10/16/2012 152.63 PAULETTE H DAVIS10/16/2012 313.5 SOUTHERN TIRE MART10/16/2012 240.65 JASON'S DELI10/16/2012 197.41 DE'BORAH RAWLINS10/16/2012 409 ALARM SECURITY GROUP, LLC10/16/2012 36.45 ALARM SECURITY GROUP, LLC10/16/2012 50.79 ALARM SECURITY GROUP, LLC10/16/2012 45 ALARM SECURITY GROUP, LLC10/16/2012 65 ALARM SECURITY GROUP, LLC10/16/2012 65 ALARM SECURITY GROUP, LLC10/16/2012 45 ALARM SECURITY GROUP, LLC10/16/2012 46.5 ALARM SECURITY GROUP, LLC10/16/2012 7,665.72 ALARM SECURITY GROUP, LLC10/16/2012 769.86 ALARM SECURITY GROUP, LLC10/16/2012 11,525.97 KIRBY-SMITH MACHINERY10/16/2012 326.66 HEIL OF TEXAS10/16/2012 20 RED BALL OXYGEN CO., INC.10/16/2012 79 RED BALL OXYGEN CO., INC.10/16/2012 896.85 S & S WORLDWIDE INC10/16/2012 25.78 S & S WORLDWIDE INC10/16/2012 284.89 S & S WORLDWIDE INC10/16/2012 323.98 SOUTHWEST INTERNATIONAL TRUCKS, INC10/16/2012 261.84 EAGLE BRUSH AND CHEMICAL INC10/16/2012 2,037.00 WESCO DISTRIBUTION, INC10/16/2012 242 WESCO DISTRIBUTION, INC10/16/2012 23.4 WESCO DISTRIBUTION, INC10/16/2012 41.88 WESCO DISTRIBUTION, INC10/16/2012 1,967.25 WESCO DISTRIBUTION, INC10/16/2012 134.7 HD SUPPLY WATERWORKS, LTD10/16/2012 134.7 HD SUPPLY WATERWORKS, LTD10/16/2012 922.89 HD SUPPLY WATERWORKS, LTD10/16/2012 42 REDDY ICE CORPORATE OFFICE10/16/2012 75.6 REDDY ICE CORPORATE OFFICE10/16/2012 269.08 THE DALLAS MORNING NEWS10/16/2012 734.68 THE DALLAS MORNING NEWS10/16/2012 152.36 THE DALLAS MORNING NEWS10/16/2012 500.36 THE DALLAS MORNING NEWS10/16/2012 266.04 THE DALLAS MORNING NEWS


10/16/2012 273 THE DALLAS MORNING NEWS10/16/2012 201.72 THE DALLAS MORNING NEWS10/16/2012 1,407.48 THE DALLAS MORNING NEWS10/16/2012 456.28 THE DALLAS MORNING NEWS10/16/2012 159.32 THE DALLAS MORNING NEWS10/16/2012 248.2 THE DALLAS MORNING NEWS10/16/2012 255.16 THE DALLAS MORNING NEWS10/16/2012 195.12 THE DALLAS MORNING NEWS10/16/2012 730.52 THE DALLAS MORNING NEWS10/16/2012 763.64 THE DALLAS MORNING NEWS10/16/2012 163.36 THE DALLAS MORNING NEWS10/16/2012 1,648.76 THE DALLAS MORNING NEWS10/16/2012 421.48 THE DALLAS MORNING NEWS10/16/2012 201.32 THE DALLAS MORNING NEWS10/16/2012 183.2 THE DALLAS MORNING NEWS10/16/2012 183.2 THE DALLAS MORNING NEWS10/16/2012 273 THE DALLAS MORNING NEWS10/16/2012 246.4 FISHER SCIENTIFIC COMPANY LLC10/16/2012 48.82 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/16/2012 27.75 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/16/2012 64.26 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/16/2012 75.57 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/16/2012 78.59 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/16/2012 64.41 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/16/2012 88.68 TRUCK PARTS SPECIALISTS10/16/2012 18,303.05 CORGAN ASSOCIATES INC10/16/2012 2,341.24 RICHARDSON SAW & LAWNMOWER10/16/2012 80 COUNTY CLERK OF DALLAS COUNTY10/16/2012 2,671.16 SID TOOL CO., INC10/16/2012 30.24 SID TOOL CO., INC10/16/2012 943.54 JOHNSON SUPPLY & EQUIPMENT10/16/2012 523.43 JOHNSON SUPPLY & EQUIPMENT10/16/2012 125.52 VOSS LIGHTING10/16/2012 756 VOSS LIGHTING10/16/2012 531 VOSS LIGHTING10/16/2012 175 H AND W CLEANING SYSTEM INC10/16/2012 3,738.10 TEATRO HISPANO DE DALLAS INC10/16/2012 207 GOOD FULTON & FARRELL10/16/2012 67.6 TXU ENERGY10/16/2012 40.54 TXU ENERGY10/16/2012 623.32 ARROW-MAGNOLIA INT'L INC10/16/2012 118 SUMMIT CONTROLS INC10/16/2012 6,244.92 VOLUNTEER CTR OF NORTH TEXAS10/16/2012 3,307.49 ARBITRON INC.10/16/2012 910.03 SUNBEAM FOODS INC10/16/2012 326 SUNBEAM FOODS INC10/16/2012 1,355.45 SUNBEAM FOODS INC


10/16/2012 27.5 VISUAL COMMUNICATIONS10/16/2012 922.08 CES NETWORK SERVICES10/16/2012 1,500.00 OLLIMPAXQUI BALLET COMPANY INC10/16/2012 150 MELODY BELL10/16/2012 107.77 JASON'S DELI10/16/2012 92.89 BAKER'S RIBS10/16/2012 7,306.00 TTI ENVIRONMENTAL LABORATORIES10/16/2012 4,429.00 MAS TEK ENGINEERING10/16/2012 44.78 TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR10/16/2012 188.62 PROFESSIONAL TURF PROD OF TX10/16/2012 1,294.08 PROFESSIONAL TURF PROD OF TX10/16/2012 89.99 DIRECTV, INC10/16/2012 1,247.25 GME CONSULTING SERVICES INC10/16/2012 23,265.00 HARGREAVES ASSOCIATES INC10/16/2012 150 RECOVERY SYSTEMS INC/DBA10/16/2012 41.09 SONIC LUTE RILEY LP DBA LUTE10/16/2012 1.12 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 47.38 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 83.36 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 2,703.39 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 19.46 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 206.32 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 581.53 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 604.25 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 321.62 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 683.2 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 83.52 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 17.15 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 132.78 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 569.7 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 326.2 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 233.64 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 1,982.44 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 3.75 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/16/2012 37,800.00 MUELLER SYSTEMS10/16/2012 692.3 STARK HOLDING INC10/16/2012 433.3 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS10/16/2012 2,878.57 HOLT TEXAS LTD10/16/2012 1,501.09 VERIZON WIRELESS (PCS)10/16/2012 390.85 VERIZON WIRELESS (PCS)10/16/2012 218.38 VERIZON WIRELESS (PCS)10/16/2012 1,250.00 LUBER BROTHERS10/16/2012 295.52 LUBER BROTHERS10/16/2012 555.54 LUBER BROTHERS10/16/2012 516.16 LUBER BROTHERS10/16/2012 1,417.98 INSTALLERS SALES & SERVICE10/16/2012 1,300.00 ENTERPRISE RENT-A-CAR


10/16/2012 150 ENTERPRISE RENT-A-CAR10/16/2012 799 ENTERPRISE RENT-A-CAR10/16/2012 163.9 CORNER BAKERY CAFE10/16/2012 6,596.56 ESTRADA CONCRETE CO. LLC10/16/2012 11,322.66 ESTRADA CONCRETE CO. LLC10/16/2012 450 VICKIE WASHINGTON10/16/2012 650 TRASH TRUCK REPAIR SERVICES10/16/2012 6,039.89 TRASH TRUCK REPAIR SERVICES10/16/2012 3,523.78 A C PRINTING10/16/2012 467.8 EXECUTIVE CAR SERVICE10/16/2012 3,270.00 FAIRFIELD SERVICE COMPANY10/16/2012 5,929.00 ALWAYS TOWING, LLC.10/16/2012 3,266.00 J & J TOWING INC10/16/2012 4.25 SUMMIT ELECTRIC SUPPLY10/16/2012 396 SUMMIT ELECTRIC SUPPLY10/16/2012 359.98 SUMMIT ELECTRIC SUPPLY10/16/2012 37,423.00 COMMUNICATION CONCEPTS10/16/2012 15.36 DALLAS DODGE CHRYSLER JEEP10/16/2012 1,153.44 DALLAS DODGE CHRYSLER JEEP10/16/2012 105 KEY EXPRESS, INC10/16/2012 359 KEY EXPRESS, INC10/16/2012 173.79 PATRICIA ALEXANDER- LOVE10/16/2012 50 DEBORAH SHELBY-BUNTON10/16/2012 535.74 TRINITY ELECTRIC SUPPLY CO LLC10/16/2012 1,531.40 TRINITY ELECTRIC SUPPLY CO LLC10/16/2012 3,822.89 DENALI CONSTRUCTION SERVICES10/16/2012 489.37 ANGEL AIR CONDITION AND REFRIGERATION10/16/2012 177.88 DELIA LUJAN10/16/2012 193.94 DAL-TILE, DISTRIBUTION, INC10/16/2012 11.82 DAL-TILE, DISTRIBUTION, INC10/16/2012 8,594.94 DAL-TILE, DISTRIBUTION, INC10/16/2012 5.55 DAN BUSSEY10/16/2012 389.44 DT-DO. INC.10/16/2012 2,519.95 DT-DO. INC.10/16/2012 59.5 UNIFIRST CORPORATION10/16/2012 21 UNIFIRST CORPORATION10/16/2012 128.5 UNIFIRST CORPORATION10/16/2012 3.5 UNIFIRST CORPORATION10/16/2012 24.01 UNIFIRST CORPORATION10/16/2012 4,747.50 OILFIELD DEVICES INC.10/16/2012 20,390.62 CORPORATE FLOORING10/16/2012 47.69 ALONTI10/16/2012 189.66 FERGUSON ENTERPRISES INC10/16/2012 181.67 FERGUSON ENTERPRISES INC10/16/2012 228 HVJ ASSOCIATES10/16/2012 1,331.50 HVJ ASSOCIATES10/16/2012 465 HVJ ASSOCIATES


10/16/2012 1,596.25 HVJ ASSOCIATES10/16/2012 749.25 HVJ ASSOCIATES10/16/2012 90.78 BAKER & TAYLOR, INC.10/16/2012 179.96 BAKER & TAYLOR, INC.10/16/2012 84.85 BAKER & TAYLOR, INC.10/16/2012 180.29 BAKER & TAYLOR, INC.10/16/2012 107.85 BAKER & TAYLOR, INC.10/16/2012 70.04 BAKER & TAYLOR, INC.10/16/2012 1,207.92 BAKER & TAYLOR, INC.10/16/2012 81.12 BAKER & TAYLOR, INC.10/16/2012 72.44 BAKER & TAYLOR, INC.10/16/2012 16.97 BAKER & TAYLOR, INC.10/16/2012 210.36 BAKER & TAYLOR, INC.10/16/2012 508.37 BAKER & TAYLOR, INC.10/16/2012 101.82 BAKER & TAYLOR, INC.10/16/2012 1,575.00 911 WILDLIFE LLC10/16/2012 1,175.00 911 WILDLIFE LLC10/16/2012 1,995.00 SKINZ WRAPS INC.10/16/2012 43,617.00 MUELLER CO., LTD.10/16/2012 20.88 SOUTHERN COMPUTER WAREHOUSE10/16/2012 291.32 SOUTHERN COMPUTER WAREHOUSE10/16/2012 220.4 SOUTHERN COMPUTER WAREHOUSE10/16/2012 4.78 SOUTHERN COMPUTER WAREHOUSE10/16/2012 858.02 SOUTHERN COMPUTER WAREHOUSE10/16/2012 155 REPROGRAPHIC CONSULTANTS, INC.10/16/2012 6,696.00 TRAFFICWARE, LLC10/16/2012 8,608.71 NORTH TEXAS JUNIOR GOLF AND EDUCATION FOUNDATION10/16/2012 230 KENT SECURITY OF TEXAS, INC.10/16/2012 299 KENT SECURITY OF TEXAS, INC.10/16/2012 288.75 MCCARTHY ARCHITECTURE, INC.10/16/2012 2,849.80 JANUS SIGNS10/16/2012 275 TRIPLE B CLEANING INC10/16/2012 1,500.00 ALLFORMS GREEN, LLC10/16/2012 4,000.00 SYLVANIA LIGHTING SERVICES CORP.10/16/2012 1,033.50 LANE STAFFING, INC.10/16/2012 282.9 LANE STAFFING, INC.10/16/2012 18.72 AKZO NOBEL PAINTS LLC10/16/2012 607.21 ENCON SYSTEMS, INC.10/16/2012 55 ALTA LANGUAGE SERVICES, INC.10/16/2012 500 COLOR ME EMPOWERED10/16/2012 3,387.50 STRATEGIC COST CONTROL10/16/2012 1,786.84 EDDIES MECHANIC AND BODY REPAIR10/16/2012 12,921.68 LONESTAR FENCE & SUPPLY,LLC10/16/2012 67.96 LONESTAR FENCE & SUPPLY,LLC10/16/2012 155.26 PIRTEK LOVE FIELD10/16/2012 900 ECOIMPRINT, LLC10/16/2012 862.77 ECOIMPRINT, LLC


10/16/2012 11,000.00 HI-WAY EQUIPMENT COMPANY LLC.10/16/2012 8,000.00 HI-WAY EQUIPMENT COMPANY LLC.10/16/2012 1,924.00 A STAR HEAT AND AIR, INC10/16/2012 6,098.05 A STAR HEAT AND AIR, INC10/16/2012 203.32 PLUG & PAY TECHNOLOGIES INC10/16/2012 20 PLUG & PAY TECHNOLOGIES INC10/16/2012 20 PLUG & PAY TECHNOLOGIES INC10/16/2012 98.08 PLUG & PAY TECHNOLOGIES INC10/16/2012 0 EAGLE BRUSH AND CHEMICAL INC10/16/2012 469.32 4- STAR HOSE & SUPPLY, INC.10/16/2012 5,097.00 TRANE U.S., INC.10/16/2012 138.62 PARK CITIES FORD10/16/2012 42,114.69 AT&T10/16/2012 3,039.84 ROOT, NEAL & CO. INC.10/16/2012 146.52 JOSELITO FELIPE10/16/2012 107.67 TERRY HAMMOND10/16/2012 203.13 JOEL TILLERY10/16/2012 62.84 TONY MITCHELL10/16/2012 137.05 JERRY R ALLEN10/16/2012 188.23 CAROLYN R DAVIS10/16/2012 17.77 PHEBE VAN DER MEER10/16/2012 2,038.80 TRINITY ELECTRIC SUPPLY CO LLC10/16/2012 27.53 SYLVESTER MAYES10/16/2012 114.59 TWILA WRIGHT10/16/2012 69.93 ANGELA AKINS10/16/2012 52.73 STEPHEN HOWARD PARKER10/16/2012 226.32 LANE STAFFING, INC.10/16/2012 704 ECOIMPRINT, LLC10/16/2012 71.04 SAUL CRUZ10/16/2012 81.59 DIANE WARE10/16/2012 227.78 BRUCE THORNTON10/16/2012 30.53 COLLIN KOGUT10/16/2012 404.6 TONY ALLEN ANDERSON10/16/2012 7,114.32 BUSINESS ASSISTANCE CENTER INC10/16/2012 108 ROMULUS GROUP INC10/16/2012 612.73 MIDWAY AUTO SUPPLY CO10/16/2012 46.02 MIDWAY AUTO SUPPLY CO10/16/2012 32.14 MIDWAY AUTO SUPPLY CO10/16/2012 84.3 MIDWAY AUTO SUPPLY CO10/16/2012 89.95 MIDWAY AUTO SUPPLY CO10/16/2012 775 CRADDOCK LUMBER CO10/16/2012 10,927.74 HALFF ASSOCIATES INC10/16/2012 1,191.00 HERTZ EQUIP RENTAL CORP10/16/2012 3,200.00 HERTZ EQUIP RENTAL CORP10/16/2012 1,950.00 HERTZ EQUIP RENTAL CORP10/16/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/16/2012 2,445.00 HERTZ EQUIP RENTAL CORP


10/16/2012 1,950.00 HERTZ EQUIP RENTAL CORP10/16/2012 762.73 HERTZ EQUIP RENTAL CORP10/16/2012 2,750.00 HERTZ EQUIP RENTAL CORP10/16/2012 835 HERTZ EQUIP RENTAL CORP10/16/2012 727 HERTZ EQUIP RENTAL CORP10/16/2012 3,200.00 HERTZ EQUIP RENTAL CORP10/16/2012 1,750.00 HERTZ EQUIP RENTAL CORP10/16/2012 779 HERTZ EQUIP RENTAL CORP10/16/2012 1,159.00 HERTZ EQUIP RENTAL CORP10/16/2012 761.44 HERTZ EQUIP RENTAL CORP10/16/2012 3,637.00 HERTZ EQUIP RENTAL CORP10/16/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/16/2012 3,200.00 HERTZ EQUIP RENTAL CORP10/16/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/16/2012 1,200.00 HERTZ EQUIP RENTAL CORP10/16/2012 1,050.00 HERTZ EQUIP RENTAL CORP10/16/2012 985 HERTZ EQUIP RENTAL CORP10/16/2012 985 HERTZ EQUIP RENTAL CORP10/16/2012 4,879.00 HERTZ EQUIP RENTAL CORP10/16/2012 985 HERTZ EQUIP RENTAL CORP10/16/2012 3,925.00 HERTZ EQUIP RENTAL CORP10/16/2012 587 HERTZ EQUIP RENTAL CORP10/16/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/16/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/16/2012 3,200.00 HERTZ EQUIP RENTAL CORP10/16/2012 1,611.00 TEAM CONSULTANTS INC10/16/2012 778 TEAM CONSULTANTS INC10/16/2012 556.8 NCH CORPORATION10/16/2012 1,910.03 AUSTIN RIBBON AND COMPUTER10/16/2012 11,254.34 PENCCO INC10/16/2012 4,363.64 PENCCO INC10/16/2012 17,565.00 RESOURCE ENVIRONMENTAL10/16/2012 5,393.25 TORRES CONSTRUCTION10/16/2012 2,700.00 TORRES CONSTRUCTION10/16/2012 6,750.00 HERDEZ TRUCKING INC10/16/2012 9,375.00 HERDEZ TRUCKING INC10/16/2012 176.8 CLETA BRYANT CONSTRUCTION CO10/16/2012 567.35 CLETA BRYANT CONSTRUCTION CO10/16/2012 881.91 CLETA BRYANT CONSTRUCTION CO10/16/2012 2,434.28 GRAND PRAIRIE FORD LP10/16/2012 28,339.77 HNTB CORPORATION10/16/2012 0.6 EAST DALLAS COMMUNITY ORGANIZATION10/16/2012 385.2 ANDREWS BUILDING SVCS INC.10/16/2012 3,232.60 CH2MHILL10/16/2012 1,924.09 CH2MHILL10/16/2012 176 HILL COUNTRY COMPUTER10/16/2012 274 HILL COUNTRY COMPUTER


10/16/2012 13,482.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/16/2012 8,988.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/16/2012 13,589.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/16/2012 7,187.00 ABLE II 24 HR TOWING10/16/2012 643.05 CARE CONSTRUCTION10/16/2012 443.37 CARE CONSTRUCTION10/16/2012 5,326.20 CARE CONSTRUCTION10/16/2012 36.98 SIMBA INDUSTRIES10/16/2012 36.98 SIMBA INDUSTRIES10/16/2012 87.31 SIMBA INDUSTRIES10/16/2012 344.64 SIMBA INDUSTRIES10/16/2012 249.99 SHENEICE M HUGHES10/16/2012 510 ROMULUS GROUP INC10/16/2012 446.25 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 420.75 ROMULUS GROUP INC10/16/2012 1,014.13 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 694.4 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 540 ROMULUS GROUP INC10/16/2012 874 ROMULUS GROUP INC10/16/2012 710.7 ROMULUS GROUP INC10/16/2012 920 ROMULUS GROUP INC10/16/2012 720 ROMULUS GROUP INC10/16/2012 360 ROMULUS GROUP INC10/16/2012 920 ROMULUS GROUP INC10/16/2012 576 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 204 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 567.39 ROMULUS GROUP INC10/16/2012 490.88 ROMULUS GROUP INC10/16/2012 508.73 ROMULUS GROUP INC10/16/2012 548.26 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 1,023.20 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 630 ROMULUS GROUP INC10/16/2012 630 ROMULUS GROUP INC10/16/2012 306 ROMULUS GROUP INC


10/16/2012 659.21 ROMULUS GROUP INC10/16/2012 782 ROMULUS GROUP INC10/16/2012 572.17 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 639.6 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 812 ROMULUS GROUP INC10/16/2012 102 ROMULUS GROUP INC10/16/2012 511.68 ROMULUS GROUP INC10/16/2012 420.75 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 920 ROMULUS GROUP INC10/16/2012 1,087.95 ROMULUS GROUP INC10/16/2012 720 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 1,242.47 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 766.76 ROMULUS GROUP INC10/16/2012 920 ROMULUS GROUP INC10/16/2012 1,064.38 ROMULUS GROUP INC10/16/2012 812.29 ROMULUS GROUP INC10/16/2012 893.2 ROMULUS GROUP INC10/16/2012 584.8 ROMULUS GROUP INC10/16/2012 550 ROMULUS GROUP INC10/16/2012 723.29 ROMULUS GROUP INC10/16/2012 382.5 ROMULUS GROUP INC10/16/2012 550 ROMULUS GROUP INC10/16/2012 720 ROMULUS GROUP INC10/16/2012 720 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 510 ROMULUS GROUP INC10/16/2012 25,000.00 INFOUSA GOVERNMENT DIVISION10/16/2012 406.4 GODSWILL ODILILE GIADOLOR10/16/2012 925.68 HD SUPPLY WATERWORKS, LTD10/16/2012 631 ASHLEY CONCRETE LLC10/16/2012 880 ASHLEY CONCRETE LLC10/16/2012 880 ASHLEY CONCRETE LLC10/16/2012 423.5 ASHLEY CONCRETE LLC10/16/2012 316 ASHLEY CONCRETE LLC10/16/2012 340 ASHLEY CONCRETE LLC10/16/2012 340.5 ASHLEY CONCRETE LLC10/16/2012 374 ASHLEY CONCRETE LLC10/16/2012 358.8 ASHLEY CONCRETE LLC10/16/2012 351.6 ASHLEY CONCRETE LLC10/16/2012 518 ASHLEY CONCRETE LLC10/16/2012 806 ASHLEY CONCRETE LLC


10/16/2012 423.5 ASHLEY CONCRETE LLC10/16/2012 340.5 ASHLEY CONCRETE LLC10/16/2012 622.7 ASHLEY CONCRETE LLC10/16/2012 340.5 ASHLEY CONCRETE LLC10/16/2012 1,179.00 ASHLEY CONCRETE LLC10/16/2012 548 ASHLEY CONCRETE LLC10/16/2012 800 BOCA CREATIVE SUPPORT SERVICES10/16/2012 160.78 PROMOTIONAL DESIGNS, INC.10/16/2012 399.24 TAYLOR DISTRIBUTION GROUP10/16/2012 1,876.99 TEXAS A&M UNIVERSITY SYSTEM10/16/2012 1,876.99 TEXAS A&M UNIVERSITY SYSTEM10/16/2012 1,357.17 TEXAS A&M UNIVERSITY SYSTEM10/16/2012 248.38 TEXAS A&M UNIVERSITY SYSTEM10/16/2012 4,736.55 NOLTE ASSOCIATES, INC.10/16/2012 255.84 INGRAM LIBRARY SERVICES10/16/2012 408.48 NICHOLAS W. STRINGER10/16/2012 22.76 GARRY W JOHNSON10/16/2012 153.61 TERRY L. MCGEE10/16/2012 315.8 JAMES T BAXTER10/16/2012 215.57 CESAR G BAPTISTA10/16/2012 135.98 ERIC LONGMIRE10/16/2012 148.19 JOHN Z TAYLOR10/16/2012 97.68 DANIEL C NOLEN10/16/2012 117.11 GAMALIEL GUZMAN10/16/2012 36.2 GREG AJEMIAN10/16/2012 47.79 CAROLYN Y WILLIAMS10/16/2012 195.92 BERRY E. DRISKELL10/16/2012 176.16 GILMA IVETTE HERNANDEZ10/17/2012 200 BOB MOLYET10/17/2012 200 DANIELLE O'NEILL10/17/2012 200 DOLORES JOHNSON10/17/2012 450 DOUG HALE10/17/2012 400 JENNIFER MENDEZ10/17/2012 200 JOSH WIGGINS10/17/2012 200 KELLY COUNTS10/17/2012 200 KIRK MYERS10/17/2012 200 SAM STOHNER10/17/2012 11.59 GRANDY MORGAN10/17/2012 300 SHEPKO JONATHAN10/17/2012 750 CAROLYN NEWPORT MCKEE10/17/2012 539.54 JOWDY PHOTOGRAPHY INC10/17/2012 250 STEPHANIE KOCH10/17/2012 250 TRAVIS & MICHELLE WILLIAMS10/17/2012 344.5 CAROLINA ORNELAS10/17/2012 32.5 CHANEL FLOWERS10/17/2012 499 DODANI MANISH DAULATRAM10/17/2012 100 LATARENCE DUNBAR


10/17/2012 264.1 WENDEL HARRIS10/17/2012 45 ANNA LOU GILLIAM10/17/2012 40 EDDIE ARANDA10/17/2012 85 ERIC MARYE10/17/2012 30 HERMAN PLUMBING INC10/17/2012 45 HERTZ RENTAL10/17/2012 75 JOHN RAPP10/17/2012 45 TIMOTHY KRAUSE10/17/2012 50 ABELARDO DE LOS SANTOS10/17/2012 751.42 REBECCA WALKER10/17/2012 12,911.75 DALLAS COUNTY HERITAGE SOCIETY, INC10/17/2012 310 EL HERALDO NEWS10/17/2012 82.5 VISUAL COMMUNICATIONS10/17/2012 144.3 WILLIAM PRIDDY10/17/2012 142.08 WILLIE HILL10/17/2012 884 KENT SECURITY OF TEXAS, INC.10/17/2012 22,000.00 LINC SERVICE10/17/2012 850 LANDMARK EQUIPMENT INC10/17/2012 750 LANDMARK EQUIPMENT INC10/17/2012 1,195.40 LANDMARK EQUIPMENT INC10/17/2012 1,160.00 LANDMARK EQUIPMENT INC10/17/2012 2,250.00 LANDMARK EQUIPMENT INC10/17/2012 615 LANDMARK EQUIPMENT INC10/17/2012 1,181.00 LANDMARK EQUIPMENT INC10/17/2012 890 LANDMARK EQUIPMENT INC10/17/2012 173.4 LANDMARK EQUIPMENT INC10/17/2012 408.07 LANDMARK EQUIPMENT INC10/17/2012 680 ALARM SECURITY GROUP, LLC10/17/2012 19.95 ALARM SECURITY GROUP, LLC10/17/2012 65 ALARM SECURITY GROUP, LLC10/17/2012 85 KIRBY-SMITH MACHINERY10/17/2012 168.85 KIRBY-SMITH MACHINERY10/17/2012 3,692.23 HEIL OF TEXAS10/17/2012 312 GST PUBLIC SAFETY SUPPLY, LLC10/17/2012 42,188.88 NAFECO10/17/2012 43,946.75 NAFECO10/17/2012 240 RED BALL OXYGEN CO., INC.10/17/2012 278 RED BALL OXYGEN CO., INC.10/17/2012 69 RED BALL OXYGEN CO., INC.10/17/2012 220 RED BALL OXYGEN CO., INC.10/17/2012 13.9 S & S WORLDWIDE INC10/17/2012 2,254.54 SOUTHWEST INTERNATIONAL TRUCKS, INC10/17/2012 1,820.41 SOUTHWEST INTERNATIONAL TRUCKS, INC10/17/2012 37.26 SOUTHWEST INTERNATIONAL TRUCKS, INC10/17/2012 480.39 SOUTHWEST INTERNATIONAL TRUCKS, INC10/17/2012 1,523.94 SOUTHWEST INTERNATIONAL TRUCKS, INC10/17/2012 2,057.75 SOUTHWEST INTERNATIONAL TRUCKS, INC


10/17/2012 742.16 EAGLE BRUSH AND CHEMICAL INC10/17/2012 134.36 WESCO DISTRIBUTION, INC10/17/2012 46.55 WESCO DISTRIBUTION, INC10/17/2012 3,440.00 EARTH HAULERS INC10/17/2012 38.62 GRAINGER10/17/2012 56 REDDY ICE CORPORATE OFFICE10/17/2012 100.8 REDDY ICE CORPORATE OFFICE10/17/2012 112 REDDY ICE CORPORATE OFFICE10/17/2012 31.92 REDDY ICE CORPORATE OFFICE10/17/2012 84 REDDY ICE CORPORATE OFFICE10/17/2012 103.6 REDDY ICE CORPORATE OFFICE10/17/2012 350 THE DALLAS MORNING NEWS10/17/2012 215 THE DALLAS MORNING NEWS10/17/2012 30.55 THE DALLAS MORNING NEWS10/17/2012 611.6 STANDARD SPRING & AXLE CO INC10/17/2012 4,686.00 KLEINFELDER10/17/2012 3,483.48 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/17/2012 3,299.01 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/17/2012 3,276.13 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/17/2012 3,447.73 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/17/2012 3,444.87 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/17/2012 3,469.18 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/17/2012 125 DALLAS LITE & BARRICADE10/17/2012 7.35 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/17/2012 25.54 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/17/2012 38.59 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/17/2012 5,324.00 TEXAS WATER CONSERVATION ASS10/17/2012 657.94 CITY OF DALLAS10/17/2012 583.43 CITY OF DALLAS10/17/2012 900.13 CITY OF DALLAS10/17/2012 946.11 CITY OF DALLAS10/17/2012 75 WATER ENVIRONMENT FEDERATION10/17/2012 75 WATER ENVIRONMENT FEDERATION10/17/2012 2,429.80 HANSON AGGREGATES INC10/17/2012 55 TEXAS DEPT OF PUBLIC SAFETY AGENCY 40510/17/2012 55 TEXAS DEPT OF PUBLIC SAFETY AGENCY 40510/17/2012 55 TEXAS DEPT OF PUBLIC SAFETY AGENCY 40510/17/2012 100 JOE JETER SALES10/17/2012 1,729.88 SID TOOL CO., INC10/17/2012 285.42 SID TOOL CO., INC10/17/2012 3.86 CINTAS CORPORATION10/17/2012 3.86 CINTAS CORPORATION10/17/2012 100.96 CINTAS CORPORATION10/17/2012 3,990.00 HEWLETT PACKARD CO10/17/2012 3,420.00 HEWLETT PACKARD CO10/17/2012 3,265.44 TRANE U.S., INC.10/17/2012 3,832.01 TRANE U.S., INC.


10/17/2012 1,006.26 TRANE U.S., INC.10/17/2012 4,578.00 TRANE U.S., INC.10/17/2012 629 TRANE U.S., INC.10/17/2012 192.19 ATMOS ENERGY10/17/2012 358.9 ZEP MANUFACTURING CO10/17/2012 463.37 JOHNSON SUPPLY & EQUIPMENT10/17/2012 542.8 JOHNSON SUPPLY & EQUIPMENT10/17/2012 503.1 FERGUSON ENTERPRISES INC10/17/2012 2,394.00 OPIS DIRECTORIES10/17/2012 3,913.30 TURTLE CREEK CHORALE INC10/17/2012 522.18 VOSS LIGHTING10/17/2012 46.2 VOSS LIGHTING10/17/2012 280.8 VOSS LIGHTING10/17/2012 136.5 MASTER PUMPS & EQUIP/MASTER10/17/2012 20 GUARANTEED EXPRESS INC10/17/2012 1,404.00 INSIGHT PUBLIC SECTOR10/17/2012 337.86 BROADCAST MUSIC INC10/17/2012 9,657.80 ITRON INC10/17/2012 24,960.48 ATKINS BROS. EQUIP. CO., INC.10/17/2012 3,979.98 LANGUAGE LINE SERVICES10/17/2012 150 THE ACT OF CHANGE10/17/2012 150 THE ACT OF CHANGE10/17/2012 442.5 VISUAL COMMUNICATIONS10/17/2012 1,100.00 MAGNOLIA FISHERIES INC10/17/2012 105.61 W.W. GRAINGER INC10/17/2012 154.44 W.W. GRAINGER INC10/17/2012 164.04 W.W. GRAINGER INC10/17/2012 2,500.00 SOFTWARE HOUSE INTERNATIONAL10/17/2012 299 SOFTWARE HOUSE INTERNATIONAL10/17/2012 132.33 MOBILE MINI INC10/17/2012 132.33 MOBILE MINI INC10/17/2012 204 THE NATIONAL ASSOCIATION OF10/17/2012 320 HEAVENLY CHILD CARE10/17/2012 256 HEAVENLY CHILD CARE10/17/2012 256 HEAVENLY CHILD CARE10/17/2012 191.6 JASON'S DELI10/17/2012 908 TTI ENVIRONMENTAL LABORATORIES10/17/2012 488 TTI ENVIRONMENTAL LABORATORIES10/17/2012 1,536.00 TTI ENVIRONMENTAL LABORATORIES10/17/2012 404 TTI ENVIRONMENTAL LABORATORIES10/17/2012 2,132.00 TTI ENVIRONMENTAL LABORATORIES10/17/2012 3,944.00 TTI ENVIRONMENTAL LABORATORIES10/17/2012 1,692.00 TTI ENVIRONMENTAL LABORATORIES10/17/2012 2,740.00 TTI ENVIRONMENTAL LABORATORIES10/17/2012 750 TTI ENVIRONMENTAL LABORATORIES10/17/2012 1,280.00 TTI ENVIRONMENTAL LABORATORIES10/17/2012 944.25 TIBH INDUSTRIES INC


10/17/2012 581.18 TIBH INDUSTRIES INC10/17/2012 32,965.04 TIBH INDUSTRIES INC10/17/2012 32,965.04 TIBH INDUSTRIES INC10/17/2012 463.51 TIBH INDUSTRIES INC10/17/2012 17.6 TERMINIX INTERNATIONAL10/17/2012 17.6 TERMINIX INTERNATIONAL10/17/2012 17.6 TERMINIX INTERNATIONAL10/17/2012 17.6 TERMINIX INTERNATIONAL10/17/2012 17.6 TERMINIX INTERNATIONAL10/17/2012 17.6 TERMINIX INTERNATIONAL10/17/2012 17.6 TERMINIX INTERNATIONAL10/17/2012 2,525.37 BSN SPORTS10/17/2012 57.39 BSN SPORTS10/17/2012 73.26 DIRECTV, INC10/17/2012 95.61 DIRECTV, INC10/17/2012 80.06 SONIC LUTE RILEY LP DBA LUTE10/17/2012 51 SONIC LUTE RILEY LP DBA LUTE10/17/2012 32.1 SONIC LUTE RILEY LP DBA LUTE10/17/2012 167.37 ATMOS ENERGY CORPORATION10/17/2012 153.07 ATMOS ENERGY CORPORATION10/17/2012 258.91 ATMOS ENERGY CORPORATION10/17/2012 30.73 ATMOS ENERGY CORPORATION10/17/2012 82 ATMOS ENERGY CORPORATION10/17/2012 226 UNITED SITE SERVICES10/17/2012 226 UNITED SITE SERVICES10/17/2012 239.2 UNITED SITE SERVICES10/17/2012 100.6 UNITED SITE SERVICES10/17/2012 301.8 UNITED SITE SERVICES10/17/2012 270.73 UNITED SITE SERVICES10/17/2012 101.22 WINSTON WATER COOLER LTD10/17/2012 581.6 RDO EQUIPMENT10/17/2012 12,366.15 AT&T10/17/2012 339.15 AT&T10/17/2012 5.7 AT&T10/17/2012 855 AT&T10/17/2012 1,750.00 STARK HOLDING INC10/17/2012 1,344.00 STARK HOLDING INC10/17/2012 289.8 STARK HOLDING INC10/17/2012 2,501.07 STARK HOLDING INC10/17/2012 2,565.20 STARK HOLDING INC10/17/2012 804.4 STARK HOLDING INC10/17/2012 2,271.35 FIRST CLASS AUTO INC.10/17/2012 3,127.00 ALREADY GEAR10/17/2012 1,065.34 ALREADY GEAR10/17/2012 150 MAKING CONNECTIONS, INC.10/17/2012 2,257.20 HOLT TEXAS LTD10/17/2012 807.6 BOUNDTREE MEDICAL


10/17/2012 1,620.00 BOUNDTREE MEDICAL10/17/2012 178.78 BOUNDTREE MEDICAL10/17/2012 196.32 BOUNDTREE MEDICAL10/17/2012 627.97 ENTERPRISE RENT-A-CAR10/17/2012 1,700.00 ENTERPRISE RENT-A-CAR10/17/2012 1,300.00 ENTERPRISE RENT-A-CAR10/17/2012 675 ENTERPRISE RENT-A-CAR10/17/2012 518 FURNITURE WORKS10/17/2012 1,800.00 DR PEPPER BOTTLING CO OF TEXAS10/17/2012 2,736.00 DR PEPPER BOTTLING CO OF TEXAS10/17/2012 900 DR PEPPER BOTTLING CO OF TEXAS10/17/2012 936 DR PEPPER BOTTLING CO OF TEXAS10/17/2012 2,080.80 WABASH NATIONAL TRAILER CENTER10/17/2012 525.4 EXECUTIVE CAR SERVICE10/17/2012 3,428.80 EXECUTIVE CAR SERVICE10/17/2012 12,705.00 MUSKIC TOWING10/17/2012 3,630.00 SIGN-A-RAMA DOWNTOWN10/17/2012 28.35 SUMMIT ELECTRIC SUPPLY10/17/2012 32.82 SUMMIT ELECTRIC SUPPLY10/17/2012 835.95 SUMMIT ELECTRIC SUPPLY10/17/2012 7,384.24 GIESERLAB10/17/2012 546.5 MUNICIPAL WATER WORKS SUPPLY10/17/2012 268.6 MUNICIPAL WATER WORKS SUPPLY10/17/2012 4,286.24 MUNICIPAL WATER WORKS SUPPLY10/17/2012 2,598.09 SUNBELT RENTALS10/17/2012 3,928.20 SUNBELT RENTALS10/17/2012 2,787.56 SUNBELT RENTALS10/17/2012 2,612.36 SUNBELT RENTALS10/17/2012 823.26 SUNBELT RENTALS10/17/2012 3,360.00 DYNAMIC VISION CO. INC.10/17/2012 340 DALLAS FIRE RESCUE UNIFORMED OFFICERS ASSOCIATION10/17/2012 680 HERCO EQUIPMENT, INC10/17/2012 55 HERCO EQUIPMENT, INC10/17/2012 228 HERCO EQUIPMENT, INC10/17/2012 38.98 DAISY CRITTON10/17/2012 240 B&3J'S DAY CARE DBA THE MISSIONARY EKKLESIA'S LEARNING CENTE10/17/2012 240 B&3J'S DAY CARE DBA THE MISSIONARY EKKLESIA'S LEARNING CENTE10/17/2012 320 B&3J'S DAY CARE DBA THE MISSIONARY EKKLESIA'S LEARNING CENTE10/17/2012 4,861.28 TIME WARNER CABLE10/17/2012 106 ANICA LAZARIN10/17/2012 1,417.50 KURZ INSTRUMENTS INC.10/17/2012 167.92 TRINITY ELECTRIC SUPPLY CO LLC10/17/2012 8,169.00 TRINITY ELECTRIC SUPPLY CO LLC10/17/2012 250 TOM BRENNAN10/17/2012 1,680.00 ELITE FURNITURE REPAIR SERVICE10/17/2012 597.86 DT-DO. INC.10/17/2012 868.33 DT-DO. INC.


10/17/2012 12,620.37 DPC INDUSTRIES, INC.10/17/2012 12,224.17 DPC INDUSTRIES, INC.10/17/2012 88.9 UNIFIRST CORPORATION10/17/2012 41.23 UNIFIRST CORPORATION10/17/2012 115.57 UNIFIRST CORPORATION10/17/2012 17.78 UNIFIRST CORPORATION10/17/2012 17.78 UNIFIRST CORPORATION10/17/2012 5.39 UNIFIRST CORPORATION10/17/2012 88.9 UNIFIRST CORPORATION10/17/2012 62.23 UNIFIRST CORPORATION10/17/2012 115.57 UNIFIRST CORPORATION10/17/2012 17.78 UNIFIRST CORPORATION10/17/2012 17.78 UNIFIRST CORPORATION10/17/2012 80.01 UNIFIRST CORPORATION10/17/2012 24,702.00 ATLAS COPCO COMPTEC LLC10/17/2012 183.84 FERGUSON ENTERPRISES INC10/17/2012 24.43 FERGUSON ENTERPRISES INC10/17/2012 1,407.25 HVJ ASSOCIATES10/17/2012 168 MOVIE GRILL CONCEPTS III10/17/2012 360 MOVIE GRILL CONCEPTS III10/17/2012 1,766.72 MUELLER CO., LTD.10/17/2012 504.5 MUELLER CO., LTD.10/17/2012 45.13 MUELLER CO., LTD.10/17/2012 175 TEXAS INDEPENDENT ELEVATOR CO., LLC10/17/2012 311.95 WITCH EQUIPMENT CO., INC.10/17/2012 1,363.62 INPS10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 22.5 MASTER MECHANICS #1 INC


10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 600 TONY BROWNE10/17/2012 40,906.53 KENT SECURITY OF TEXAS, INC.10/17/2012 41,147.41 KENT SECURITY OF TEXAS, INC.10/17/2012 175 JANUS SIGNS10/17/2012 1,395.64 LANE STAFFING, INC.10/17/2012 1,367.35 LANE STAFFING, INC.10/17/2012 2,225.44 LANE STAFFING, INC.10/17/2012 396 BIO LANDSCAPE & MAINTENANCE, INC.10/17/2012 364 JERAMIE RITTILUECHAI10/17/2012 26.95 HD SUPPLY FACILITIES MAINTENANCE LTD10/17/2012 3,500.00 DONALD EUGENE PRENTISS10/17/2012 296 KINGDOM KIDS DEVELOPMENT CENTER10/17/2012 370 KINGDOM KIDS DEVELOPMENT CENTER10/17/2012 828.22 EDDIES MECHANIC AND BODY REPAIR10/17/2012 1,886.79 EDDIES MECHANIC AND BODY REPAIR10/17/2012 385.7 EDDIES MECHANIC AND BODY REPAIR10/17/2012 967.28 EDDIES MECHANIC AND BODY REPAIR10/17/2012 1,914.08 EDDIES MECHANIC AND BODY REPAIR10/17/2012 1,341.75 EDDIES MECHANIC AND BODY REPAIR10/17/2012 289.33 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 897.11 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 84 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 19.65 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 111.36 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 328.59 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 61.76 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 512.47 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 1,091.56 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 303.28 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 86.76 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 71.3 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 44.19 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 25.64 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 50.09 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 211.54 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 354.78 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 79.38 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 400 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 1,697.70 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 136.8 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 39.58 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 681.63 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 16,704.00 DALLAS SOFTBALL UMPIRES ASSOCIATION10/17/2012 6,426.00 DALLAS SOFTBALL UMPIRES ASSOCIATION10/17/2012 99.3 DELPHI LEGAL TECHNOLOGIES, INC.10/17/2012 173.7 BE AT EASE MEDICAL EQUIPMENT INC


10/17/2012 103.34 PIRTEK LOVE FIELD10/17/2012 325 NATURAL ORGANIC WAREHOUSE INC.10/17/2012 3,000.00 SUNDQUIST PRODUCTIONS, LLC10/17/2012 364 JOEL C ADAIR10/17/2012 7,633.80 SIMPLEXGRINNELL10/17/2012 6,862.00 PRO-TOW WRECKER SERVICE10/17/2012 27.5 VISUAL COMMUNICATIONS10/17/2012 279 SOFTWARE HOUSE INTERNATIONAL10/17/2012 2,250.59 INSTALLERS SALES & SERVICE10/17/2012 152.5 DENIS QUALLS10/17/2012 30 JESSE S REYES10/17/2012 40.52 HERMON ALAMENE10/17/2012 27.2 JOSEPH HILLENBRAND10/17/2012 23.31 TRESTON PERKINS10/17/2012 38.3 BRIAN COSPER10/17/2012 70.46 CINDY A ELDER10/17/2012 16.65 THELICEA JOHNSON10/17/2012 109.81 JAMES HILL10/17/2012 28.85 RANDY ROBLES10/17/2012 21.54 ANDREW GILBERT10/17/2012 108.08 LAURA JACKSON10/17/2012 309.06 SANDRA GAONA10/17/2012 46.62 DEVIN WALKER10/17/2012 77 ELENA PEREZ10/17/2012 140 JEFFERY FINK10/17/2012 117.66 JOSE CHIO10/17/2012 22.5 MASTER MECHANICS #1 INC10/17/2012 4,000.00 WEIBRING-WOLFARD GOLF DESIGN10/17/2012 14.69 RUSH TRUCK CENTERS OF TEXAS LP10/17/2012 3,161.60 FRIENDLY CHEVROLET10/17/2012 39.9 MIDWAY AUTO SUPPLY CO10/17/2012 3,655.40 TEXAS LIME COMPANY10/17/2012 3,655.40 TEXAS LIME COMPANY10/17/2012 3,691.80 TEXAS LIME COMPANY10/17/2012 1,147.50 CRADDOCK LUMBER CO10/17/2012 265 HENLEY-JOHNSTON AND ASSOC10/17/2012 182 XEROX CORPORATION10/17/2012 462.8 HANS JOHNSEN CO10/17/2012 9,750.00 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP10/17/2012 4,790.02 PENCCO INC10/17/2012 4,420.72 BLACK FIRE FIGHTERS ASSOC10/17/2012 1,035.00 TERRACON CONSULTANTS, INC10/17/2012 37,700.51 DALLAS FIRE FIGHTERS ASSOC10/17/2012 5,199.40 EAST DALLAS COMMUNITY ORGANIZATION10/17/2012 2,190.16 ANDREWS BUILDING SVCS INC.10/17/2012 6,998.30 CALABRIAN CORPORATION10/17/2012 748 GOOD EARTH LANDSCAPING & MANAGEMENT LTD


10/17/2012 5,226.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/17/2012 23,788.50 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/17/2012 42,545.75 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/17/2012 32,591.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/17/2012 1,702.50 SIMBA INDUSTRIES10/17/2012 97.48 SIMBA INDUSTRIES10/17/2012 1,702.50 SIMBA INDUSTRIES10/17/2012 9,029.10 SIMBA INDUSTRIES10/17/2012 457.18 SIMBA INDUSTRIES10/17/2012 77.62 SIMBA INDUSTRIES10/17/2012 8,136.30 SIMBA INDUSTRIES10/17/2012 179.93 ANDY CACERES10/17/2012 408 ROMULUS GROUP INC10/17/2012 21,168.80 CARUS CORPORATION10/17/2012 45.15 PROMOTIONAL DESIGNS, INC.10/17/2012 566.7 PROMOTIONAL DESIGNS, INC.10/17/2012 40.95 TAYLOR DISTRIBUTION GROUP10/17/2012 364 JOHN BEDFORD TURNER10/17/2012 364 ASMA MOMIN10/17/2012 16.65 OSCAR MANCIA10/17/2012 421.81 RICHARD A LANE10/17/2012 10.43 JACQUELYN MIDDLEBROOKS10/17/2012 253.13 JOHNNY PARTAIN10/17/2012 40.52 ARTHUR WARREN BENOY JR.10/17/2012 39.96 BRUNO A TAYLOR10/17/2012 91.58 TERRY HODGINS10/17/2012 17.76 TRACY HOLMES10/17/2012 127.5 NORMAN SEALS10/17/2012 716.14 JUAN A RANGEL10/17/2012 33.3 ALEXANDER LAND10/17/2012 198.59 BERNARD PIPKINS10/17/2012 1,096.70 ANTONIO RAMIREZ10/17/2012 59.94 DUMITRU BALAS10/17/2012 179.93 ANGELA GARZA10/17/2012 117.76 ROBERT TOATLEY10/18/2012 -32 COLLIN COUNTY CLERK10/18/2012 400 JAMI WILLIAMS10/18/2012 400 TREY COVINGTON10/18/2012 263 ABRAHAM TESFAYE10/18/2012 215.9 ALFRED HERNANDEZ-GONZALEZ10/18/2012 102.1 ANDREW HOLEN10/18/2012 104.1 ANGELA REED10/18/2012 30.1 ELISABETH WILSON10/18/2012 39.1 JACQUELINE THOMAS10/18/2012 326.35 JAMES E. HUNTER, JR.10/18/2012 97.5 JAMES E. HUNTER, JR.10/18/2012 302.1 STEPHANIE LEE


10/18/2012 148 BRUMLEY GARDENS10/18/2012 25 CELESTE WASHINGTON10/18/2012 591.96 WADE INTERNATIONAL CORP DBA10/18/2012 46.5 WASTE MANAGEMENT LEWISVILLE10/18/2012 58.32 WASTE MANAGEMENT LEWISVILLE10/18/2012 38.68 WASTE MANAGEMENT LEWISVILLE10/18/2012 1,835.93 WASTE MANAGEMENT LEWISVILLE10/18/2012 1,788.30 WASTE MANAGEMENT LEWISVILLE10/18/2012 266.69 WASTE MANAGEMENT LEWISVILLE10/18/2012 130.09 WASTE MANAGEMENT LEWISVILLE10/18/2012 4,034.77 WASTE MANAGEMENT LEWISVILLE10/18/2012 2,098.88 WASTE MANAGEMENT LEWISVILLE10/18/2012 139.5 WASTE MANAGEMENT LEWISVILLE10/18/2012 46.5 WASTE MANAGEMENT LEWISVILLE10/18/2012 2,126.76 WASTE MANAGEMENT LEWISVILLE10/18/2012 298.69 WASTE MANAGEMENT LEWISVILLE10/18/2012 2,098.88 WASTE MANAGEMENT LEWISVILLE10/18/2012 4,567.71 WASTE MANAGEMENT LEWISVILLE10/18/2012 2,126.76 WASTE MANAGEMENT LEWISVILLE10/18/2012 298.69 WASTE MANAGEMENT LEWISVILLE10/18/2012 4,567.73 WASTE MANAGEMENT LEWISVILLE10/18/2012 46.5 CITY OF DALLAS10/18/2012 63,930.25 DALLAS MUSEUM OF ART10/18/2012 250 CORINTH COMMUNICATIONS10/18/2012 124 MOBILE MINI INC10/18/2012 124 MOBILE MINI INC10/18/2012 301.77 UNITED SITE SERVICES10/18/2012 253.64 ANDREA HAWKINS10/18/2012 2,135.22 ALL TEMPS 1 PERSONNEL10/18/2012 220 ALARM SECURITY GROUP, LLC10/18/2012 115 ALARM SECURITY GROUP, LLC10/18/2012 115 ALARM SECURITY GROUP, LLC10/18/2012 221 GST PUBLIC SAFETY SUPPLY, LLC10/18/2012 0.04 AUSTIN ASPHALT, L.P.10/18/2012 261.89 RED BALL OXYGEN CO., INC.10/18/2012 48 RED BALL OXYGEN CO., INC.10/18/2012 48 RED BALL OXYGEN CO., INC.10/18/2012 54 RED BALL OXYGEN CO., INC.10/18/2012 48 RED BALL OXYGEN CO., INC.10/18/2012 48 RED BALL OXYGEN CO., INC.10/18/2012 149.99 S & S WORLDWIDE INC10/18/2012 90.14 SOUTHWEST INTERNATIONAL TRUCKS, INC10/18/2012 2,057.75 SOUTHWEST INTERNATIONAL TRUCKS, INC10/18/2012 8,865.25 SOUTHWEST WHEEL CO.10/18/2012 250 WESCO DISTRIBUTION, INC10/18/2012 13.92 WESCO DISTRIBUTION, INC10/18/2012 107.99 WESCO DISTRIBUTION, INC


10/18/2012 242.7 BINSWANGER GLASS CO10/18/2012 186.91 BINSWANGER GLASS CO10/18/2012 930,879.51 DALLAS COUNTY10/18/2012 13.69 GRAINGER10/18/2012 60.22 GRAINGER10/18/2012 2.8 GRAINGER10/18/2012 340.44 GRAINGER10/18/2012 188.8 GRAINGER10/18/2012 85.39 GRAINGER10/18/2012 164.29 GRAINGER10/18/2012 27.36 GRAINGER10/18/2012 96.06 GRAINGER10/18/2012 54.63 GRAINGER10/18/2012 112 REDDY ICE CORPORATE OFFICE10/18/2012 50.4 REDDY ICE CORPORATE OFFICE10/18/2012 64.4 REDDY ICE CORPORATE OFFICE10/18/2012 394.83 HACH CO10/18/2012 128 ENGLISH COLOR & SUPPLY INC10/18/2012 600.17 KELLY MOORE PAINT CO INC.10/18/2012 729.35 WADE INTERNATIONAL CORP DBA10/18/2012 78 JAN PAK10/18/2012 363 BETSY ROSS FLAG GIRLS INC10/18/2012 3,480.62 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/18/2012 3,529.24 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/18/2012 3,396.25 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/18/2012 2,408.75 POLLOCK PAPER CO10/18/2012 86.19 CITY OF DALLAS10/18/2012 836.77 CITY OF DALLAS10/18/2012 3,003.51 CITY OF DALLAS10/18/2012 356.67 CITY OF DALLAS10/18/2012 1,288.50 CITY OF DALLAS10/18/2012 2,698.50 CITY OF DALLAS10/18/2012 2,442.02 CITY OF DALLAS10/18/2012 383.83 CITY OF DALLAS10/18/2012 385.11 CITY OF DALLAS10/18/2012 118.15 CITY OF DALLAS10/18/2012 86.19 CITY OF DALLAS10/18/2012 86.19 CITY OF DALLAS10/18/2012 396.43 CITY OF DALLAS10/18/2012 536.05 CITY OF DALLAS10/18/2012 967.23 CITY OF DALLAS10/18/2012 568.88 CITY OF DALLAS10/18/2012 8,429.27 CITY OF DALLAS10/18/2012 2,993.63 CITY OF DALLAS10/18/2012 2,331.43 CITY OF DALLAS10/18/2012 86.19 CITY OF DALLAS10/18/2012 170.73 TRUCK PARTS SPECIALISTS


10/18/2012 884.84 HANSON AGGREGATES INC10/18/2012 1,261.32 HANSON AGGREGATES INC10/18/2012 426.87 HANSON AGGREGATES INC10/18/2012 6,885.76 DENTON COUNTY10/18/2012 8 RICHARDSON SAW & LAWNMOWER10/18/2012 1,196.80 RICHARDSON SAW & LAWNMOWER10/18/2012 3,750.00 TEXAS DEPT OF PUBLIC SAFETY AGENCY 40510/18/2012 456 COUNTY CLERK OF DALLAS COUNTY10/18/2012 1,060.00 COUNTY CLERK OF DALLAS COUNTY10/18/2012 128 COUNTY CLERK OF DALLAS COUNTY10/18/2012 9,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 9,600.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 5,152.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 9,870.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 4,845.30 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 9,946.72 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 637.76 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 8,228.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 1,990.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 1,083.98 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 2,081.65 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 4,809.28 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 9,946.72 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 7,442.60 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/18/2012 209 SID TOOL CO., INC10/18/2012 1,283.00 SID TOOL CO., INC10/18/2012 1,646.28 SID TOOL CO., INC10/18/2012 883.08 SID TOOL CO., INC10/18/2012 1,086.06 SID TOOL CO., INC10/18/2012 2.5 CINTAS CORPORATION10/18/2012 3.86 CINTAS CORPORATION10/18/2012 87.1 CINTAS CORPORATION10/18/2012 1,453.20 4- STAR HOSE & SUPPLY, INC.10/18/2012 285 ENTECH SALES & SERVICE INC.10/18/2012 79.99 WORK WEAR10/18/2012 100 WORK WEAR10/18/2012 601.16 ATMOS ENERGY10/18/2012 700.97 ATMOS ENERGY10/18/2012 36.81 ATMOS ENERGY10/18/2012 36.81 ATMOS ENERGY10/18/2012 621.35 ZEP MANUFACTURING CO10/18/2012 1,360.45 ZEP MANUFACTURING CO10/18/2012 209.64 ZEP MANUFACTURING CO10/18/2012 13,685.00 ZEP MANUFACTURING CO10/18/2012 278 ZEP MANUFACTURING CO10/18/2012 796.8 ED'S LAWN EQUIPMENT10/18/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES


10/18/2012 20,096.26 COLLIN COUNTY CLERK10/18/2012 151,470.00 TEXAS COMMISSION ON FIRE10/18/2012 67,067.00 TEXAS DEPT OF TRANSPORTATION10/18/2012 301.95 UPEX AUTO SUPPLY10/18/2012 6,493.00 SOUND PRODUCTIONS INC10/18/2012 1,450.33 SENIOR CITIZENS OF GREATER10/18/2012 153.51 UNIFORMS INC.10/18/2012 853 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS10/18/2012 560.71 TXU ENERGY10/18/2012 8 GUARANTEED EXPRESS INC10/18/2012 3,450.00 PHOENIX EXCHANGE10/18/2012 7,264.00 APRIL BUILDING SERVICES INC10/18/2012 7,161.00 RELIABLE COURIERS10/18/2012 4,995.00 G T DISTRIBUTORS INC10/18/2012 638.78 DELL MARKETING, L.P.10/18/2012 295.2 DELL MARKETING, L.P.10/18/2012 250.92 DELL MARKETING, L.P.10/18/2012 170,611.39 ATKINS BROS. EQUIP. CO., INC.10/18/2012 587.04 BLAGG TIRE AND SERVICE INC10/18/2012 353.72 BLAGG TIRE AND SERVICE INC10/18/2012 349.44 BLAGG TIRE AND SERVICE INC10/18/2012 111 JOSE GUZMAN10/18/2012 700 ALLIANCE GEOTECHNICAL GROUP, INC10/18/2012 1,650.15 VISUAL COMMUNICATIONS10/18/2012 27.5 VISUAL COMMUNICATIONS10/18/2012 572.05 VISUAL COMMUNICATIONS10/18/2012 157.29 VISUAL COMMUNICATIONS10/18/2012 170.61 VISUAL COMMUNICATIONS10/18/2012 27.5 VISUAL COMMUNICATIONS10/18/2012 274.85 W.W. GRAINGER INC10/18/2012 307.86 W.W. GRAINGER INC10/18/2012 1,846.00 DAVID HARRIS DBA10/18/2012 578 SOFTWARE HOUSE INTERNATIONAL10/18/2012 158.5 MOBILE MINI INC10/18/2012 158.5 MOBILE MINI INC10/18/2012 158.5 MOBILE MINI INC10/18/2012 158.5 MOBILE MINI INC10/18/2012 158.5 MOBILE MINI INC10/18/2012 36,091.52 REPUBLIC TITLE OF TEXAS INC10/18/2012 1,302.50 INSIGHT PUBLIC SECTOR10/18/2012 250 MAHARLIKA DANCERS USA10/18/2012 750 WORDSPACE10/18/2012 697.35 POSTON EQUIPMENT SALES INC10/18/2012 2,670.00 MAS TEK ENGINEERING10/18/2012 26,420.00 JBA LAND MANAGEMENT10/18/2012 16,218.00 BURST COMMUNICATIONS INC10/18/2012 115.27 PROFESSIONAL TURF PROD OF TX


10/18/2012 998.99 PROFESSIONAL TURF PROD OF TX10/18/2012 324.06 PROFESSIONAL TURF PROD OF TX10/18/2012 43,460.12 PROFESSIONAL TURF PROD OF TX10/18/2012 44.7 DIRECTV, INC10/18/2012 150 RECOVERY SYSTEMS INC/DBA10/18/2012 49.44 SONIC LUTE RILEY LP DBA LUTE10/18/2012 102.06 SONIC LUTE RILEY LP DBA LUTE10/18/2012 1,123.26 SONIC LUTE RILEY LP DBA LUTE10/18/2012 194.2 UNITED SITE SERVICES10/18/2012 58 UNITED SITE SERVICES10/18/2012 58 UNITED SITE SERVICES10/18/2012 58 UNITED SITE SERVICES10/18/2012 58 UNITED SITE SERVICES10/18/2012 94 UNITED SITE SERVICES10/18/2012 94 UNITED SITE SERVICES10/18/2012 188 UNITED SITE SERVICES10/18/2012 226 UNITED SITE SERVICES10/18/2012 226 UNITED SITE SERVICES10/18/2012 226 UNITED SITE SERVICES10/18/2012 239.2 UNITED SITE SERVICES10/18/2012 36 UNITED SITE SERVICES10/18/2012 36 UNITED SITE SERVICES10/18/2012 36 UNITED SITE SERVICES10/18/2012 36 UNITED SITE SERVICES10/18/2012 36 UNITED SITE SERVICES10/18/2012 19.2 AT&T10/18/2012 1,134.30 AT&T10/18/2012 200 AT&T10/18/2012 700 CEDAR HILL VETERINARY CLINIC10/18/2012 300 MAKING CONNECTIONS, INC.10/18/2012 55.06 HOLT TEXAS LTD10/18/2012 5,465.52 VERIZON WIRELESS (PCS)10/18/2012 572.5 VERIZON WIRELESS (PCS)10/18/2012 302.53 VERIZON WIRELESS (PCS)10/18/2012 936.85 VERIZON WIRELESS (PCS)10/18/2012 255.37 INSTALLERS SALES & SERVICE10/18/2012 511.62 INSTALLERS SALES & SERVICE10/18/2012 300.13 INSTALLERS SALES & SERVICE10/18/2012 171.9 INSTALLERS SALES & SERVICE10/18/2012 738.13 INSTALLERS SALES & SERVICE10/18/2012 253 INSTALLERS SALES & SERVICE10/18/2012 1,240.17 INSTALLERS SALES & SERVICE10/18/2012 5,290.00 CIE10/18/2012 111.4 PARTSMASTER10/18/2012 4,751.76 MAG & SON CLOTHING LLC.10/18/2012 45 PETALS & STEMS FLORIST10/18/2012 75 PETALS & STEMS FLORIST


10/18/2012 515 INTELEX TECHNOLOGIES, INC.10/18/2012 165.18 SUMMIT ELECTRIC SUPPLY10/18/2012 228.81 SUMMIT ELECTRIC SUPPLY10/18/2012 2,639.66 SUMMIT ELECTRIC SUPPLY10/18/2012 4,704.02 SUMMIT ELECTRIC SUPPLY10/18/2012 70.19 CINTAS FIRST AID & SAFETY10/18/2012 918.74 SIX & MANGO EQUIPMENT LLP10/18/2012 380 FIRE INSTRUCTOR'S ASSOCIATION10/18/2012 990 MASTER CODE INC.10/18/2012 157.5 IAPP10/18/2012 252 IAPP10/18/2012 274.36 IAPP10/18/2012 27,003.75 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER10/18/2012 12,706.00 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER10/18/2012 411 HERCO EQUIPMENT, INC10/18/2012 476.3 HERCO EQUIPMENT, INC10/18/2012 2,085.00 HERCO EQUIPMENT, INC10/18/2012 835 HERCO EQUIPMENT, INC10/18/2012 23.88 FRANCISCO GASCA10/18/2012 5,000.00 DEMETRA JACKSON10/18/2012 5,000.00 DEMETRA JACKSON10/18/2012 3,000.00 DEMETRA JACKSON10/18/2012 372.09 SHALAWN COLLINS10/18/2012 172 CAROL SWAIN10/18/2012 18.75 SPARKLETTS AND SIERRA SPRINGS10/18/2012 252.59 CINTAS DOCUMENT MANAGEMENT10/18/2012 383.87 TRINITY ELECTRIC SUPPLY CO LLC10/18/2012 588.51 TRINITY ELECTRIC SUPPLY CO LLC10/18/2012 60.2 TRINITY ELECTRIC SUPPLY CO LLC10/18/2012 2,320.73 TRINITY ELECTRIC SUPPLY CO LLC10/18/2012 4,299.99 TROY L. COLEMAN, PH.D., INC.10/18/2012 30,859.50 U.S. CUSTOMS AND BORDER PROTECTION10/18/2012 368.96 LD PRODUCTS, INC. DBA 4INKJETS10/18/2012 175,000.00 GIBSON, DUNN, & CRUTCHER LLP10/18/2012 111 TERENCE BLUITT10/18/2012 2,331.14 MBN SERVICES INC.10/18/2012 1,859.44 THE AZIMUTH GROUP, INC.10/18/2012 106 BRENT B. JOHNSON10/18/2012 13,013.57 DPC INDUSTRIES, INC.10/18/2012 12,136.43 DPC INDUSTRIES, INC.10/18/2012 11,323.08 DPC INDUSTRIES, INC.10/18/2012 12,112.51 DPC INDUSTRIES, INC.10/18/2012 82 UNIFIRST CORPORATION10/18/2012 111.5 UNIFIRST CORPORATION10/18/2012 241.08 UNIFIRST CORPORATION10/18/2012 246.8 UNIFIRST CORPORATION10/18/2012 246.8 UNIFIRST CORPORATION


10/18/2012 242.93 UNIFIRST CORPORATION10/18/2012 256.39 UNIFIRST CORPORATION10/18/2012 256.39 UNIFIRST CORPORATION10/18/2012 256.39 UNIFIRST CORPORATION10/18/2012 256.39 UNIFIRST CORPORATION10/18/2012 256.39 UNIFIRST CORPORATION10/18/2012 256.39 UNIFIRST CORPORATION10/18/2012 256.39 UNIFIRST CORPORATION10/18/2012 238.22 UNIFIRST CORPORATION10/18/2012 238.22 UNIFIRST CORPORATION10/18/2012 252.52 UNIFIRST CORPORATION10/18/2012 242.93 UNIFIRST CORPORATION10/18/2012 249.66 UNIFIRST CORPORATION10/18/2012 255.38 UNIFIRST CORPORATION10/18/2012 258.24 UNIFIRST CORPORATION10/18/2012 255.38 UNIFIRST CORPORATION10/18/2012 500 MARIA A. FRISCHMANN10/18/2012 3,720.00 ICL PERFORMANCE PRODUCTS LP10/18/2012 1,821.75 NEEL-SCHAFFER, INC.10/18/2012 2,575.50 NEEL-SCHAFFER, INC.10/18/2012 2,720.00 FERGUSON ENTERPRISES INC10/18/2012 375.6 STANLEY SECURITY SOLUTIONS, INC.10/18/2012 100 METROPCS10/18/2012 42,136.02 FEDERAL SIGNAL CORPORATION10/18/2012 457.5 CONVERGINT TECHNOLOGIES LLC10/18/2012 1,729.00 MEDPROVIDER10/18/2012 376.88 ALL STAR CLEANING USA10/18/2012 607.5 ALL STAR CLEANING USA10/18/2012 3,519.97 MUELLER CO., LTD.10/18/2012 363.19 LONGHORN HARLEY-DAVIDSON10/18/2012 159.23 LONGHORN HARLEY-DAVIDSON10/18/2012 421.98 MHC KENWORTH10/18/2012 220.28 MHC KENWORTH10/18/2012 2,242.50 KENT SECURITY OF TEXAS, INC.10/18/2012 456.9 LD PRODUCTS, INC.10/18/2012 91.48 LD PRODUCTS, INC.10/18/2012 228.4 THE SHERWIN WILLIAMS COMPANY10/18/2012 147.3 THE SHERWIN WILLIAMS COMPANY10/18/2012 117.1 THE SHERWIN WILLIAMS COMPANY10/18/2012 11,834.50 BRAD'S TOWING SERVICE, INC.10/18/2012 14,888.02 LANE STAFFING, INC.10/18/2012 520 LANE STAFFING, INC.10/18/2012 676 LANE STAFFING, INC.10/18/2012 565.8 LANE STAFFING, INC.10/18/2012 89.59 LANE STAFFING, INC.10/18/2012 202.75 LANE STAFFING, INC.10/18/2012 122.59 LANE STAFFING, INC.


10/18/2012 226.32 LANE STAFFING, INC.10/18/2012 330.05 LANE STAFFING, INC.10/18/2012 5,359.20 BIO LANDSCAPE & MAINTENANCE, INC.10/18/2012 7,552.00 BIO LANDSCAPE & MAINTENANCE, INC.10/18/2012 74,249.23 MUNISERVICES LLC10/18/2012 1,991.88 AKZO NOBEL PAINTS LLC10/18/2012 84 ENCON SYSTEMS, INC.10/18/2012 54 PREMIER AWARDS & GIFTS10/18/2012 91.8 PREMIER AWARDS & GIFTS10/18/2012 20,224.33 W.E. IMHOFF & COMPANY, INC10/18/2012 427 EDDIE D. OGLESBY10/18/2012 1,280.00 QUALITY FIRE TRUCK PARTS LLC10/18/2012 736.69 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 354.12 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 381.24 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 134.34 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 211.24 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 218.86 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 26.55 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 329.6 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 543.16 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 313.63 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 494.31 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 2,432.74 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 160.81 RUSH TRUCK CENTERS OF TEXAS LP10/18/2012 2,656.72 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS10/18/2012 100 NORTH TEXAS USSSA10/18/2012 140 ALEJANDRA RIOS10/18/2012 500 LUCIA GONZALEZ10/18/2012 11,507.50 CONTRACTORS PAVING SUPPLY, LLP.10/18/2012 150 LATINO CULINARY INSTITUTE10/18/2012 2,436.00 ENHANCED LASER PRODUCTS10/18/2012 398 ENHANCED LASER PRODUCTS10/18/2012 398 ENHANCED LASER PRODUCTS10/18/2012 2,034.00 ENHANCED LASER PRODUCTS10/18/2012 1,200.00 JANETH FARNSWORTH10/18/2012 250 JEFF SWEARINGEN10/18/2012 300 MEGAN R WINTERS10/18/2012 185 CITY OF DALLAS10/18/2012 3,262.83 ALL TEMPS 1 PERSONNEL10/18/2012 158.03 SOUTHWEST INTERNATIONAL TRUCKS, INC10/18/2012 188.14 GRAINGER10/18/2012 3,257.76 SIMPLEXGRINNELL10/18/2012 15.68 FEDERAL EXPRESS CORP10/18/2012 86.81 AT&T SERVICES INC10/18/2012 22.25 AT&T SERVICES INC10/18/2012 40.57 ATMOS ENERGY


10/18/2012 0 ZEP MANUFACTURING CO10/18/2012 51.76 INSTALLERS SALES & SERVICE10/18/2012 120.51 CECILIA HINOJO10/18/2012 94 WILLIAM F. BOTEL10/18/2012 20.43 DAWNE M. PAYNE10/18/2012 174.24 JIM BAXTER10/18/2012 705.41 JIMI HART10/18/2012 177.5 ALAN ADAMS10/18/2012 212.01 VICKI D SMITH10/18/2012 156.06 JACQUELINE CAMPER10/18/2012 174.24 ROGER REACH10/18/2012 177.5 ANDREW C FLYE10/18/2012 227.34 CHANG YONG LEE10/18/2012 177.5 WILLIE ARKANSAS10/18/2012 280.01 STEPHEN B BAKER10/18/2012 217.26 JENNIFER GAMMILL10/18/2012 413.48 MARCEL BEGAY10/18/2012 14.21 LADYRON JONES10/18/2012 217.26 DAVID ELLIS10/18/2012 1,500.00 LATINO SOCIAL LIST10/18/2012 364 FRANK STANLEY GRIFFIN10/18/2012 920 ROMULUS GROUP INC10/18/2012 20.2 MIDWAY AUTO SUPPLY CO10/18/2012 136.89 MIDWAY AUTO SUPPLY CO10/18/2012 23.85 MIDWAY AUTO SUPPLY CO10/18/2012 1,131.59 MIDWAY AUTO SUPPLY CO10/18/2012 12.43 MIDWAY AUTO SUPPLY CO10/18/2012 440.88 MIDWAY AUTO SUPPLY CO10/18/2012 114.38 MIDWAY AUTO SUPPLY CO10/18/2012 440 MIDWAY AUTO SUPPLY CO10/18/2012 71.85 MIDWAY AUTO SUPPLY CO10/18/2012 5.98 MIDWAY AUTO SUPPLY CO10/18/2012 172.86 MIDWAY AUTO SUPPLY CO10/18/2012 573 MIDWAY AUTO SUPPLY CO10/18/2012 90.3 MIDWAY AUTO SUPPLY CO10/18/2012 130.38 MIDWAY AUTO SUPPLY CO10/18/2012 108.38 MIDWAY AUTO SUPPLY CO10/18/2012 900.17 MIDWAY AUTO SUPPLY CO10/18/2012 627.6 MIDWAY AUTO SUPPLY CO10/18/2012 2,350.00 MIDWAY AUTO SUPPLY CO10/18/2012 550.5 MIDWAY AUTO SUPPLY CO10/18/2012 541.47 MIDWAY AUTO SUPPLY CO10/18/2012 238.26 MIDWAY AUTO SUPPLY CO10/18/2012 295.6 OVERHEAD DOOR COMPANY OF10/18/2012 3,432.80 TEXAS LIME COMPANY10/18/2012 3,619.00 TEXAS LIME COMPANY10/18/2012 7,501.20 TEXAS LIME COMPANY


10/18/2012 3,763.20 TEXAS LIME COMPANY10/18/2012 3,711.40 TEXAS LIME COMPANY10/18/2012 2,485.20 CRADDOCK LUMBER CO10/18/2012 810 GRANT SALES INC10/18/2012 810 GRANT SALES INC10/18/2012 874.8 GRANT SALES INC10/18/2012 247.5 NATIONWIDE CONTRACTORS10/18/2012 2,288,987.55 OSCAR RENDA CONTRACTING INC10/18/2012 1,486,646.72 OSCAR RENDA CONTRACTING INC10/18/2012 5,040.00 SUNBELT POOLS INC10/18/2012 166.73 AUSTIN RIBBON AND COMPUTER10/18/2012 1,004.97 AUSTIN RIBBON AND COMPUTER10/18/2012 2,009.94 AUSTIN RIBBON AND COMPUTER10/18/2012 454.99 AUSTIN RIBBON AND COMPUTER10/18/2012 11,240.71 PENCCO INC10/18/2012 250 ANITA N MARTINEZ BALLET10/18/2012 4,900.50 TORRES CONSTRUCTION10/18/2012 530.5 TORRES CONSTRUCTION10/18/2012 154.66 METRO FIRE APPARATUS SPECIALISTS10/18/2012 6,924.46 METRO FIRE APPARATUS SPECIALISTS10/18/2012 1,193.17 METRO FIRE APPARATUS SPECIALISTS10/18/2012 161.81 METRO FIRE APPARATUS SPECIALISTS10/18/2012 118.4 METRO FIRE APPARATUS SPECIALISTS10/18/2012 274 METRO FIRE APPARATUS SPECIALISTS10/18/2012 55.69 METRO FIRE APPARATUS SPECIALISTS10/18/2012 942.76 METRO FIRE APPARATUS SPECIALISTS10/18/2012 706.86 METRO FIRE APPARATUS SPECIALISTS10/18/2012 201.47 METRO FIRE APPARATUS SPECIALISTS10/18/2012 193.12 METRO FIRE APPARATUS SPECIALISTS10/18/2012 48.56 METRO FIRE APPARATUS SPECIALISTS10/18/2012 43.85 METRO FIRE APPARATUS SPECIALISTS10/18/2012 95.97 METRO FIRE APPARATUS SPECIALISTS10/18/2012 2,390.28 METRO FIRE APPARATUS SPECIALISTS10/18/2012 888.8 METRO FIRE APPARATUS SPECIALISTS10/18/2012 1,341.70 METRO FIRE APPARATUS SPECIALISTS10/18/2012 234.28 METRO FIRE APPARATUS SPECIALISTS10/18/2012 575 CLETA BRYANT CONSTRUCTION CO10/18/2012 121 GRAND PRAIRIE FORD LP10/18/2012 219.31 GRAND PRAIRIE FORD LP10/18/2012 199.78 GRAND PRAIRIE FORD LP10/18/2012 165,491.48 HNTB CORPORATION10/18/2012 1,800.00 U S BANK TRUST NATIONAL10/18/2012 43,679.00 METALMAN DESIGN/BUILD CORP.10/18/2012 315,734.30 BARSON UTILITIES INC10/18/2012 925,871.45 CENTERPLATE10/18/2012 170 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/18/2012 180 GOOD EARTH LANDSCAPING & MANAGEMENT LTD


10/18/2012 6,602.79 CARE CONSTRUCTION10/18/2012 4,373.42 CARE CONSTRUCTION10/18/2012 3,042.02 H.I.S. BRIDGEBUILDERS10/18/2012 111 GEORGE ALVARADO10/18/2012 12.21 LEIGH ANN LONNEKE10/18/2012 4,089.13 HASEN DESIGN BUILD AND DEVELOPMENT10/18/2012 4,902.73 ROMULUS GROUP INC10/18/2012 306 ROMULUS GROUP INC10/18/2012 554 ROMULUS GROUP INC10/18/2012 554 ROMULUS GROUP INC10/18/2012 540.15 ROMULUS GROUP INC10/18/2012 1,948.88 ROMULUS GROUP INC10/18/2012 1,492.70 ROMULUS GROUP INC10/18/2012 517.5 ROMULUS GROUP INC10/18/2012 874 ROMULUS GROUP INC10/18/2012 586.52 ROMULUS GROUP INC10/18/2012 563.5 ROMULUS GROUP INC10/18/2012 736 ROMULUS GROUP INC10/18/2012 1,799.75 ROMULUS GROUP INC10/18/2012 1,541.00 ROMULUS GROUP INC10/18/2012 720 ROMULUS GROUP INC10/18/2012 240 ROMULUS GROUP INC10/18/2012 457.5 ROMULUS GROUP INC10/18/2012 172.13 ROMULUS GROUP INC10/18/2012 510 ROMULUS GROUP INC10/18/2012 701.3 ROMULUS GROUP INC10/18/2012 510 ROMULUS GROUP INC10/18/2012 299.63 ROMULUS GROUP INC10/18/2012 306 ROMULUS GROUP INC10/18/2012 639.6 ROMULUS GROUP INC10/18/2012 464.63 ROMULUS GROUP INC10/18/2012 510 ROMULUS GROUP INC10/18/2012 213,063.28 JC COMMERCIAL, INC.10/18/2012 200,633.82 MACVAL ASSOCIATES, LLC10/18/2012 182,475.24 MACVAL ASSOCIATES, LLC10/18/2012 77.89 PROMOTIONAL DESIGNS, INC.10/18/2012 189.78 PROMOTIONAL DESIGNS, INC.10/18/2012 71.8 PROMOTIONAL DESIGNS, INC.10/18/2012 57.44 PROMOTIONAL DESIGNS, INC.10/18/2012 25.25 PROMOTIONAL DESIGNS, INC.10/18/2012 364 MICHAEL J OSBURN10/18/2012 45,369.83 HNTB CORPORATION10/18/2012 135.65 DAVID CROSS10/18/2012 122.1 LUIS BODINGTON10/18/2012 177.5 DAVID MORRIS10/18/2012 32.63 ARACELI M. VILLARRUEL10/18/2012 39.96 JOHN H SLATE


10/18/2012 813.63 TIM ABERCROMBIE10/18/2012 127.65 JUDY WEBB10/18/2012 177.5 BRIAN A CUNNINGHAM10/18/2012 32.19 JIM HENRY10/18/2012 77.7 SKARIAH P JAMES10/18/2012 6.66 TROY OGILVIE10/18/2012 88.8 R TODD GASTON10/18/2012 177.5 AMANDA L. MOORE10/18/2012 100 RICHARD A EDMOND10/18/2012 32.08 TIFFANY M. BATISTE10/18/2012 288 ROMULUS GROUP INC10/19/2012 -395.56 EAGLE BRUSH AND CHEMICAL INC10/19/2012 136 MARIA WILLIAMS10/19/2012 414.7 CHRISTOPHER D. ASHMORE10/19/2012 284.1 COLLIN KRAUS10/19/2012 61.5 FANNY VARGAS10/19/2012 50 FRANCELI GAONA-POMPA10/19/2012 551.35 GILBERT HERNANDEZ10/19/2012 51 JASMINE ROLEN10/19/2012 99.1 KAMEREN LEVINGSTON10/19/2012 25.1 KAREN COOK10/19/2012 64.1 LEE WALSH10/19/2012 200 MALLORY BLUMER10/19/2012 64.1 MICHAEL S. FLANARY10/19/2012 59.1 MILLION SAHLE10/19/2012 27 MILTON ROBERT JACOBS10/19/2012 152 WINONA CURFMAN10/19/2012 20 AMADO BELLO-GARCIA10/19/2012 10 ANGELICA SERNA10/19/2012 14 HIUMANTHY LAM10/19/2012 24.65 JARELL FORD10/19/2012 45 LAURA HANSEN10/19/2012 35 MARVEL COMMUNICATION10/19/2012 40 MICHEL DA-SILVA10/19/2012 40 USB LEASING10/19/2012 25 YASHVANT PARMAR10/19/2012 5,000.00 ASHLEY SORTLEY AND SASSIN LAW FIRM, P.C.10/19/2012 5,000.00 CHRISELDA RODRIGUEZ AND SASSIN LAW FIRM, P.C.10/19/2012 350 LAW OFFICES OF GARY BERMAN10/19/2012 3,005.18 WASTE MANAGEMENT LEWISVILLE10/19/2012 50.71 WASTE MANAGEMENT LEWISVILLE10/19/2012 139.5 WASTE MANAGEMENT LEWISVILLE10/19/2012 2,046.54 WASTE MANAGEMENT LEWISVILLE10/19/2012 46.5 WASTE MANAGEMENT LEWISVILLE10/19/2012 4,644.56 UNIVERSITY OF NORTH TEXAS10/19/2012 169.73 ALL TEMPS 1 PERSONNEL10/19/2012 2,071.53 ALL TEMPS 1 PERSONNEL


10/19/2012 18,921.68 ALL TEMPS 1 PERSONNEL10/19/2012 1,735.02 ALL TEMPS 1 PERSONNEL10/19/2012 91.72 AKZO NOBEL PAINTS LLC10/19/2012 138.54 ALARM SECURITY GROUP, LLC10/19/2012 33 ALARM SECURITY GROUP, LLC10/19/2012 33 ALARM SECURITY GROUP, LLC10/19/2012 33 ALARM SECURITY GROUP, LLC10/19/2012 20,553.06 AUSTIN ASPHALT, L.P.10/19/2012 5,125.75 AUSTIN ASPHALT, L.P.10/19/2012 11,092.31 AUSTIN ASPHALT, L.P.10/19/2012 386.66 AUSTIN ASPHALT, L.P.10/19/2012 71.52 AUSTIN ASPHALT, L.P.10/19/2012 84.93 AUSTIN ASPHALT, L.P.10/19/2012 40 RED BALL OXYGEN CO., INC.10/19/2012 8 RED BALL OXYGEN CO., INC.10/19/2012 48 RED BALL OXYGEN CO., INC.10/19/2012 584.39 S & S WORLDWIDE INC10/19/2012 100.43 S & S WORLDWIDE INC10/19/2012 402.9 SOUTHWEST INTERNATIONAL TRUCKS, INC10/19/2012 360.09 SOUTHWEST INTERNATIONAL TRUCKS, INC10/19/2012 539.3 SOUTHWEST INTERNATIONAL TRUCKS, INC10/19/2012 48.26 SOUTHWEST INTERNATIONAL TRUCKS, INC10/19/2012 92.34 WESCO DISTRIBUTION, INC10/19/2012 76.92 WESCO DISTRIBUTION, INC10/19/2012 265.09 WESCO DISTRIBUTION, INC10/19/2012 581.48 WESCO DISTRIBUTION, INC10/19/2012 240.5 DALLAS SECURITY SYSTEMS INC10/19/2012 1,241.77 GRAINGER10/19/2012 206.68 GRAINGER10/19/2012 393.36 GRAINGER10/19/2012 3,425.84 GRAINGER10/19/2012 79.52 REDDY ICE CORPORATE OFFICE10/19/2012 182.48 THE DALLAS MORNING NEWS10/19/2012 187.12 THE DALLAS MORNING NEWS10/19/2012 310.36 THE DALLAS MORNING NEWS10/19/2012 498.28 THE DALLAS MORNING NEWS10/19/2012 565.14 THE DALLAS MORNING NEWS10/19/2012 266.28 THE DALLAS MORNING NEWS10/19/2012 248.44 THE DALLAS MORNING NEWS10/19/2012 644.44 THE DALLAS MORNING NEWS10/19/2012 247.72 THE DALLAS MORNING NEWS10/19/2012 233.8 THE DALLAS MORNING NEWS10/19/2012 317.32 THE DALLAS MORNING NEWS10/19/2012 220.98 THE DALLAS MORNING NEWS10/19/2012 287.9 THE DALLAS MORNING NEWS10/19/2012 31.85 BETSY ROSS FLAG GIRLS INC10/19/2012 860.85 WASTE MANAGEMENT LEWISVILLE


10/19/2012 250.73 EARL OWEN CO10/19/2012 336.99 CITY OF DALLAS10/19/2012 1,003.38 CITY OF DALLAS10/19/2012 513.69 CITY OF DALLAS10/19/2012 132 COUNTY CLERK OF DALLAS COUNTY10/19/2012 45.75 CINTAS CORPORATION10/19/2012 62.75 CINTAS CORPORATION10/19/2012 59.18 CINTAS CORPORATION10/19/2012 59.18 CINTAS CORPORATION10/19/2012 59.18 CINTAS CORPORATION10/19/2012 34,237.80 ENTECH SALES & SERVICE INC.10/19/2012 209.5 C & G POLICE SUPPLY10/19/2012 25.69 FEDERAL EXPRESS CORP10/19/2012 19.04 FEDERAL EXPRESS CORP10/19/2012 132.37 CASA LINDA ANIMAL CLINIC10/19/2012 516.2 CASA LINDA ANIMAL CLINIC10/19/2012 284.72 CASA LINDA ANIMAL CLINIC10/19/2012 1,360.00 E-Z-GO DIVISION OF TEXTRON INC10/19/2012 1,250.00 E-Z-GO DIVISION OF TEXTRON INC10/19/2012 11,785.00 TRANE U.S., INC.10/19/2012 8,666.00 TRANE U.S., INC.10/19/2012 184.75 BRAKE STOP10/19/2012 68.31 JOHNSON SUPPLY & EQUIPMENT10/19/2012 472.2 JOHNSON SUPPLY & EQUIPMENT10/19/2012 250 DALLAS BLACK DANCE THEATRE10/19/2012 250 JUNIOR PLAYERS GUILD10/19/2012 2,515.42 HOLCIM INC10/19/2012 7,759.56 WALRAVEN BOOK COVER COMPANY LP10/19/2012 711.2 VOSS LIGHTING10/19/2012 127.78 WISTOL SUPPLY INC10/19/2012 72 WISTOL SUPPLY INC10/19/2012 531.1 WISTOL SUPPLY INC10/19/2012 90.31 AT&T WIRELESS SERVICES10/19/2012 279 DATA APPLICATIONS10/19/2012 617.1 WEST GROUP10/19/2012 20 GUARANTEED EXPRESS INC10/19/2012 38.2 GUARANTEED EXPRESS INC10/19/2012 460.11 GUARANTEED EXPRESS INC10/19/2012 500 PEGASUS MUSICAL SOCIETY DBA10/19/2012 694.74 H D INDUSTRIES INC10/19/2012 2,440.50 REGALI INC10/19/2012 224.3 REGALI INC10/19/2012 128,113.90 ATKINS BROS. EQUIP. CO., INC.10/19/2012 795.44 BLAGG TIRE AND SERVICE INC10/19/2012 1,395.30 BLAGG TIRE AND SERVICE INC10/19/2012 253 PARK CITIES FORD10/19/2012 2,003.83 PARK CITIES FORD


10/19/2012 394.8 PARK CITIES FORD10/19/2012 357.82 PARK CITIES FORD10/19/2012 66.86 PARK CITIES FORD10/19/2012 145.74 PARK CITIES FORD10/19/2012 91.31 PARK CITIES FORD10/19/2012 137 PARK CITIES FORD10/19/2012 785.35 PARK CITIES FORD10/19/2012 99.73 PARK CITIES FORD10/19/2012 68.42 PARK CITIES FORD10/19/2012 47.4 PARK CITIES FORD10/19/2012 150 THE ACT OF CHANGE10/19/2012 1,241.50 ALLIANCE GEOTECHNICAL GROUP, INC10/19/2012 145 ALLIANCE GEOTECHNICAL GROUP, INC10/19/2012 415 ALLIANCE GEOTECHNICAL GROUP, INC10/19/2012 312.46 W.W. GRAINGER INC10/19/2012 3,611.40 W.W. GRAINGER INC10/19/2012 400.62 W.W. GRAINGER INC10/19/2012 258.57 W.W. GRAINGER INC10/19/2012 618.2 VINSON PROCESS CONTROLS10/19/2012 9,084.00 CES NETWORK SERVICES10/19/2012 101.83 JASON'S DELI10/19/2012 246.45 WRITTEN DEPOSITION SERVICE IN10/19/2012 17.6 TERMINIX INTERNATIONAL10/19/2012 17.6 TERMINIX INTERNATIONAL10/19/2012 52 TERMINIX INTERNATIONAL10/19/2012 75,000.00 GRAMBLING STATE UNIVERSITY10/19/2012 620 JBA LAND MANAGEMENT10/19/2012 620 JBA LAND MANAGEMENT10/19/2012 6,600.00 HARTWELL ENVIRONMENTAL CORP10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 150 RECOVERY SYSTEMS INC/DBA10/19/2012 175 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA


10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 75 RECOVERY SYSTEMS INC/DBA10/19/2012 243.45 ALL AMERICAN REPORTING10/19/2012 826 ALL AMERICAN REPORTING10/19/2012 73.79 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/19/2012 1,292.00 LONESTAR FENCE10/19/2012 2,400.00 CREWS SERVICE COMPANY10/19/2012 61.87 AT&T10/19/2012 85.5 AT&T10/19/2012 345.01 AT&T10/19/2012 390 BEAUDRY FRAMING10/19/2012 2,799.47 A C PRINTING10/19/2012 426.06 SUMMIT ELECTRIC SUPPLY10/19/2012 507 GLEN E. ELLMAN PHOTOGRAPHER10/19/2012 154.86 DALLAS DODGE CHRYSLER JEEP10/19/2012 371.42 DALLAS DODGE CHRYSLER JEEP10/19/2012 965.64 DALLAS DODGE CHRYSLER JEEP10/19/2012 1,303.72 DALLAS DODGE CHRYSLER JEEP10/19/2012 51.56 DALLAS DODGE CHRYSLER JEEP10/19/2012 212.09 DALLAS DODGE CHRYSLER JEEP10/19/2012 179.07 DALLAS DODGE CHRYSLER JEEP10/19/2012 212.5 DALLAS DODGE CHRYSLER JEEP10/19/2012 153 DALLAS DODGE CHRYSLER JEEP10/19/2012 1,193.00 TIM TRUMAN/CHAPTER 13 TRUSTEE10/19/2012 479.62 JANNA L. COUNTRYMAN TRUSTEE10/19/2012 21,237.14 TOM POWERS TRUSTEE10/19/2012 3,610.40 SEIU LOCAL 510/19/2012 1,004.88 ALICE WHITTEN, CHAPTER 13 TRUSTEE10/19/2012 330 STANDING CHAPTER 13 TRUSTEE10/19/2012 172.55 JESUS HERNANDEZ10/19/2012 172.56 FRANCISCO DE HERNANDEZ10/19/2012 150 KEY EXPRESS, INC


10/19/2012 666 KEY EXPRESS, INC10/19/2012 49.31 MELODY SHEETS10/19/2012 4,865.81 INTERNAL REVENUE SERVICE10/19/2012 4,503.00 SOUTHERN STAR CONCRETE INC.10/19/2012 2,212.00 SOUTHERN STAR CONCRETE INC.10/19/2012 4,266.00 SOUTHERN STAR CONCRETE INC.10/19/2012 4,503.00 SOUTHERN STAR CONCRETE INC.10/19/2012 3,950.00 SOUTHERN STAR CONCRETE INC.10/19/2012 2,212.00 SOUTHERN STAR CONCRETE INC.10/19/2012 77.88 SPARKLETTS AND SIERRA SPRINGS10/19/2012 27.76 SPARKLETTS AND SIERRA SPRINGS10/19/2012 13.75 SPARKLETTS AND SIERRA SPRINGS10/19/2012 495 INTERNATIONAL OZONE ASSOC10/19/2012 25,501.29 INSTITUTE OF MUSEUM AND LIBRARY SERVICES10/19/2012 1,384.00 TRINITY ELECTRIC SUPPLY CO LLC10/19/2012 268.28 COMPTON AUTOMOTIVE LLC10/19/2012 2,340.00 TACO CABANA CATERING10/19/2012 345.77 RIMAGE CORPORATION10/19/2012 691.54 RIMAGE CORPORATION10/19/2012 35.98 ANGELA ESPARZA10/19/2012 89.06 DT-DO. INC.10/19/2012 60.95 DT-DO. INC.10/19/2012 122.3 DT-DO. INC.10/19/2012 2,063.69 DT-DO. INC.10/19/2012 2,400.32 DT-DO. INC.10/19/2012 1,510.57 DT-DO. INC.10/19/2012 1,933.15 DT-DO. INC.10/19/2012 1,943.40 JOHNSON/MCKIBBEN ARCHITECTS, INC.10/19/2012 2,400.00 CI TECHNOLOGIES, INC10/19/2012 100.45 FERGUSON ENTERPRISES INC10/19/2012 31.46 FERGUSON ENTERPRISES INC10/19/2012 1,399.20 FERGUSON ENTERPRISES INC10/19/2012 3,050.00 PLASTIX PLUS LLC10/19/2012 452.56 CLS SEWER EQUIPMENT CO. INC.10/19/2012 14,750.00 CLS SEWER EQUIPMENT CO. INC.10/19/2012 5,974.65 CLS SEWER EQUIPMENT CO. INC.10/19/2012 329 CLS SEWER EQUIPMENT CO. INC.10/19/2012 84.88 CLS SEWER EQUIPMENT CO. INC.10/19/2012 521.05 CLS SEWER EQUIPMENT CO. INC.10/19/2012 220 TEXAS SOCIETY OF PROFESSIONAL SURVEYORS10/19/2012 220 TEXAS SOCIETY OF PROFESSIONAL SURVEYORS10/19/2012 6,826.33 ACME BRICK COMPANY10/19/2012 1,957.00 SHOWTECH PRODUCTIONS, INC10/19/2012 716.5 JANWAY CO.10/19/2012 4,740.33 ELSTER AMCO WATER, INC10/19/2012 349.2 LINCOLNS HOUSE BUILDING SERVICES, INC.10/19/2012 95.4 THE SHERWIN WILLIAMS COMPANY


10/19/2012 1,791.70 LANE STAFFING, INC.10/19/2012 980.72 LANE STAFFING, INC.10/19/2012 1,131.60 LANE STAFFING, INC.10/19/2012 943 LANE STAFFING, INC.10/19/2012 2,772.42 LANE STAFFING, INC.10/19/2012 1,508.80 LANE STAFFING, INC.10/19/2012 678.96 LANE STAFFING, INC.10/19/2012 1,310.77 LANE STAFFING, INC.10/19/2012 1,131.60 LANE STAFFING, INC.10/19/2012 228.2 AKZO NOBEL PAINTS LLC10/19/2012 1,008.72 ENCON SYSTEMS, INC.10/19/2012 1,175.12 ENCON SYSTEMS, INC.10/19/2012 449 TROXELL COMMUNICATIONS, INC.10/19/2012 11.54 RUSH TRUCK CENTERS OF TEXAS LP10/19/2012 1,300.00 COLE PARMER10/19/2012 9,164.57 HEARTLAND ASPHALT MATERIALS, INC.10/19/2012 1,475.00 EXAMWORKS SOUTHWEST10/19/2012 1,255.00 EXAMWORKS SOUTHWEST10/19/2012 6,272.50 A STAR HEAT AND AIR, INC10/19/2012 500 BIG D BAND BOOSTERS ASSOCIATION, INC.10/19/2012 3,348.47 SOUTHWEST INTERNATIONAL TRUCKS, INC10/19/2012 50.7 CITY OF DALLAS10/19/2012 116,994.50 CAMINO CONSTRUCTION, L.P.10/19/2012 143 LEWISES SERVICES10/19/2012 257.25 TRANE U.S., INC.10/19/2012 6.19 AT&T SERVICES INC10/19/2012 28.44 AT&T SERVICES INC10/19/2012 7,947.13 ENVIRONMENTAL IMPROVEMENTS INC10/19/2012 1,505.00 DATA APPLICATIONS10/19/2012 258.03 FEDEX OFFICE10/19/2012 108.46 JASON'S DELI10/19/2012 109.89 JOEL TILLERY10/19/2012 171.26 FLORA SMITH10/19/2012 239.21 MICHAEL MORRISON10/19/2012 147.24 CHRIS E ONYEADOR10/19/2012 83.25 IDALIA SORIA10/19/2012 74.37 PATRICK JACKSON10/19/2012 120.87 LACY LAWSON10/19/2012 234.3 DORIS J BRIDGES10/19/2012 35.3 MICHAEL LOLLER10/19/2012 13.1 NOEL C NIELSON10/19/2012 167.61 JESSE WHITE10/19/2012 18.32 KENNETH SPENCER10/19/2012 86.48 CORRINE STEEGER10/19/2012 86.48 ABBY LIECHTY10/19/2012 231.16 DEANNA ADAMS10/19/2012 177.5 ILEANA N FERNANDEZ


10/19/2012 151.9 WARRENE CHERRY10/19/2012 5,241.40 WRG, LLC10/19/2012 30.2 KANGWEI LEE10/19/2012 13.88 MICHELLE BARNETT10/19/2012 182.54 ALICIA CHAVEZ10/19/2012 423.35 RUSH TRUCK CENTERS OF TEXAS LP10/19/2012 78.81 KEITH BURNETT10/19/2012 82.14 KENNETH J NELMS10/19/2012 359.65 BRENDA MYERS10/19/2012 690 ROMULUS GROUP INC10/19/2012 506 ROMULUS GROUP INC10/19/2012 1,003.86 ROMULUS GROUP INC10/19/2012 209.06 MIDWAY AUTO SUPPLY CO10/19/2012 3,059.76 MIDWAY AUTO SUPPLY CO10/19/2012 630.66 OVERHEAD DOOR COMPANY OF10/19/2012 859.79 TEXAS LIME COMPANY10/19/2012 15,177.40 TEXAS LIME COMPANY10/19/2012 15,111.60 TEXAS LIME COMPANY10/19/2012 23.4 HANS JOHNSEN CO10/19/2012 474 HANS JOHNSEN CO10/19/2012 70,000.00 PITNEY BOWES10/19/2012 52,429.21 HALFF ASSOCIATES INC10/19/2012 26,194.25 24 HR WRECKER SERVICE INC10/19/2012 2,218.77 EQUIPMENT SOUTHWEST INC10/19/2012 2,006.11 EQUIPMENT SOUTHWEST INC10/19/2012 35 TEAM CONSULTANTS INC10/19/2012 257 TEAM CONSULTANTS INC10/19/2012 292 TEAM CONSULTANTS INC10/19/2012 433.5 TEAM CONSULTANTS INC10/19/2012 279.27 ARCHIVE SUPPLIES10/19/2012 43,600.00 ESRI INC10/19/2012 66,245.72 CLEAN ENERGY10/19/2012 7,326.00 TORRES CONSTRUCTION10/19/2012 814 TORRES CONSTRUCTION10/19/2012 4,500.00 HERDEZ TRUCKING INC10/19/2012 1,125.00 HERDEZ TRUCKING INC10/19/2012 5,250.00 HERDEZ TRUCKING INC10/19/2012 2,625.00 HERDEZ TRUCKING INC10/19/2012 5,250.00 HERDEZ TRUCKING INC10/19/2012 11,612.04 ARCHER-WESTERN CONTRACTORS10/19/2012 2,897.14 GRAND PRAIRIE FORD LP10/19/2012 22,997.70 OCI-OMEGA CONTRACTING INC10/19/2012 15,149.01 OCI-OMEGA CONTRACTING INC10/19/2012 477.24 SIMBA INDUSTRIES10/19/2012 22,377.60 SIMBA INDUSTRIES10/19/2012 2,196.04 SIMBA INDUSTRIES10/19/2012 652.8 SIMBA INDUSTRIES


10/19/2012 27,795.23 DOUGLASS DISTRIBUTING10/19/2012 900 ROMULUS GROUP INC10/19/2012 1,014.13 ROMULUS GROUP INC10/19/2012 694.4 ROMULUS GROUP INC10/19/2012 4,939.58 ROMULUS GROUP INC10/19/2012 554 ROMULUS GROUP INC10/19/2012 510 ROMULUS GROUP INC10/19/2012 553.63 ROMULUS GROUP INC10/19/2012 897 ROMULUS GROUP INC10/19/2012 554 ROMULUS GROUP INC10/19/2012 554 ROMULUS GROUP INC10/19/2012 554 ROMULUS GROUP INC10/19/2012 408 ROMULUS GROUP INC10/19/2012 481.95 ROMULUS GROUP INC10/19/2012 637.12 ROMULUS GROUP INC10/19/2012 1,578.95 ROMULUS GROUP INC10/19/2012 874 ROMULUS GROUP INC10/19/2012 637.12 ROMULUS GROUP INC10/19/2012 497.25 ROMULUS GROUP INC10/19/2012 1,253.47 ROMULUS GROUP INC10/19/2012 1,092.04 ROMULUS GROUP INC10/19/2012 886.48 ROMULUS GROUP INC10/19/2012 554 ROMULUS GROUP INC10/19/2012 1,044.41 ROMULUS GROUP INC10/19/2012 810.6 ROMULUS GROUP INC10/19/2012 791.6 ROMULUS GROUP INC10/19/2012 182.7 ROMULUS GROUP INC10/19/2012 540.4 ROMULUS GROUP INC10/19/2012 810.6 ROMULUS GROUP INC10/19/2012 540.4 ROMULUS GROUP INC10/19/2012 738.17 ROMULUS GROUP INC10/19/2012 1,000.00 ROMULUS GROUP INC10/19/2012 1,000.00 ROMULUS GROUP INC10/19/2012 510 ROMULUS GROUP INC10/19/2012 920 ROMULUS GROUP INC10/19/2012 510 ROMULUS GROUP INC10/19/2012 510 ROMULUS GROUP INC10/19/2012 584.8 ROMULUS GROUP INC10/19/2012 499.8 ROMULUS GROUP INC10/19/2012 550 ROMULUS GROUP INC10/19/2012 740.48 ROMULUS GROUP INC10/19/2012 1,332.20 ROMULUS GROUP INC10/19/2012 920 ROMULUS GROUP INC10/19/2012 576.96 ROMULUS GROUP INC10/19/2012 1,629.12 ROMULUS GROUP INC10/19/2012 340.08 ROMULUS GROUP INC10/19/2012 1,257.45 ROMULUS GROUP INC


10/19/2012 874 ROMULUS GROUP INC10/19/2012 700.23 ROMULUS GROUP INC10/19/2012 1,840.44 GODSWILL ODILILE GIADOLOR10/19/2012 637.5 GODSWILL ODILILE GIADOLOR10/19/2012 797 ASHLEY CONCRETE LLC10/19/2012 465 ASHLEY CONCRETE LLC10/19/2012 653.5 ASHLEY CONCRETE LLC10/19/2012 797 ASHLEY CONCRETE LLC10/19/2012 280 ASHLEY CONCRETE LLC10/19/2012 244 ASHLEY CONCRETE LLC10/19/2012 244 ASHLEY CONCRETE LLC10/19/2012 465 ASHLEY CONCRETE LLC10/19/2012 423.5 ASHLEY CONCRETE LLC10/19/2012 1,461.00 ASHLEY CONCRETE LLC10/19/2012 626 ASHLEY CONCRETE LLC10/19/2012 698 ASHLEY CONCRETE LLC10/19/2012 1,431.50 ASHLEY CONCRETE LLC10/19/2012 338 ASHLEY CONCRETE LLC10/19/2012 963 ASHLEY CONCRETE LLC10/19/2012 842 ASHLEY CONCRETE LLC10/19/2012 842 ASHLEY CONCRETE LLC10/19/2012 770 ASHLEY CONCRETE LLC10/19/2012 1,000.00 ASHLEY CONCRETE LLC10/19/2012 518 ASHLEY CONCRETE LLC10/19/2012 1,468.00 ASHLEY CONCRETE LLC10/19/2012 1,087.50 ASHLEY CONCRETE LLC10/19/2012 316 ASHLEY CONCRETE LLC10/19/2012 274.5 ASHLEY CONCRETE LLC10/19/2012 332.6 ASHLEY CONCRETE LLC10/19/2012 446 ASHLEY CONCRETE LLC10/19/2012 374 ASHLEY CONCRETE LLC10/19/2012 338 ASHLEY CONCRETE LLC10/19/2012 252 ASHLEY CONCRETE LLC10/19/2012 780 ASHLEY CONCRETE LLC10/19/2012 494 ASHLEY CONCRETE LLC10/19/2012 2,223.00 ASHLEY CONCRETE LLC10/19/2012 2,593.50 ASHLEY CONCRETE LLC10/19/2012 2,593.50 ASHLEY CONCRETE LLC10/19/2012 3,272.75 ASHLEY CONCRETE LLC10/19/2012 1,296.75 ASHLEY CONCRETE LLC10/19/2012 216 ASHLEY CONCRETE LLC10/19/2012 1,044.00 ASHLEY CONCRETE LLC10/19/2012 332 ASHLEY CONCRETE LLC10/19/2012 2,047.50 ASHLEY CONCRETE LLC10/19/2012 585 ASHLEY CONCRETE LLC10/19/2012 1,440.00 ASHLEY CONCRETE LLC10/19/2012 494 ASHLEY CONCRETE LLC


10/19/2012 24.76 PROMOTIONAL DESIGNS, INC.10/19/2012 6,500.00 EDWARD MICHAEL BAUM10/19/2012 364 BRADLEY FRANK CHESHIRE10/19/2012 955.72 INGRAM LIBRARY SERVICES10/19/2012 57.72 MAURICE AKECH10/19/2012 142.64 KEITH L MACINTYRE10/19/2012 7.22 LOIS DILLARD10/19/2012 39.96 LAURENCE ROBINSON10/19/2012 145.41 KEN DEL REGNO10/19/2012 241.98 CONSTANCE SMITH10/19/2012 248.5 KIM L MOORE10/19/2012 66.44 MICHAEL MARTINEZ10/19/2012 58.88 KRISTA ANDREWS10/19/2012 88.13 DON SCHUY10/19/2012 922.73 MIDWEST TAPE, L.L.C.10/19/2012 145.98 LISA C. ALONZO10/22/2012 34 AUDREY PIERSON10/22/2012 425 LA DUNI LATIN CAFE10/22/2012 425 LA DUNI NORTHPARK OPERATION10/22/2012 535 LA DUNI OAK LAWN LP10/22/2012 7 PAUL SMITH10/22/2012 70 VALERIE RICHMOND10/22/2012 90.5 ADREA FENNELL10/22/2012 25 BELINDA ORTEGA10/22/2012 10 CESAR GARCIA10/22/2012 358.7 ELLEN BENSON10/22/2012 15 JAMES SPECHT10/22/2012 20.1 JUAN MEDINA10/22/2012 334 JUANA I. PULIDO10/22/2012 127 NATALIA SHELTON10/22/2012 15 RAMIRO VILLARREAL10/22/2012 39.1 ROBERT LEE10/22/2012 111 ROBERT WILLIE10/22/2012 176 THOMAS SMITH10/22/2012 26 TONY RAWLS10/22/2012 249.1 TYLER GRISHAM10/22/2012 625.2 WILLIAM BOSEMAN10/22/2012 1,900.00 CESAR VASQUEZ C/O NOEMI YANOS10/22/2012 20 DANIEL PETERSON10/22/2012 16.5 FRANCISCO ACOSTA10/22/2012 50 IDA THOMAS10/22/2012 23 JOE DIAZ10/22/2012 16 LISA KIZER10/22/2012 69 PHUNG TRAN10/22/2012 23 WINFORD SCOTT10/22/2012 572.5 ATMOS ENERGY CORP10/22/2012 7,888.00 EXPRESS TOWING SERVICES INC


10/22/2012 1,115.05 ATMOS ENERGY10/22/2012 6,465.48 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE10/22/2012 8,740.92 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE10/22/2012 7,257.00 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE10/22/2012 79.38 DIRECTV, INC10/22/2012 97.5 HOLT TEXAS LTD10/22/2012 14,416.00 FRONTIER ELECTRIC LLC10/22/2012 612.72 TERESA A JONES10/22/2012 663.78 ALL TEMPS 1 PERSONNEL10/22/2012 17,157.97 ALL TEMPS 1 PERSONNEL10/22/2012 15,448.29 ALL TEMPS 1 PERSONNEL10/22/2012 18,495.60 ALL TEMPS 1 PERSONNEL10/22/2012 24,798.64 ALL TEMPS 1 PERSONNEL10/22/2012 25,606.98 ALL TEMPS 1 PERSONNEL10/22/2012 1,568.00 LANE STAFFING, INC.10/22/2012 998.4 LANE STAFFING, INC.10/22/2012 3,624.40 LANE STAFFING, INC.10/22/2012 2,065.04 LANDMARK EQUIPMENT INC10/22/2012 19.95 ALARM SECURITY GROUP, LLC10/22/2012 66 ALARM SECURITY GROUP, LLC10/22/2012 36.45 ALARM SECURITY GROUP, LLC10/22/2012 28.55 ALARM SECURITY GROUP, LLC10/22/2012 33 ALARM SECURITY GROUP, LLC10/22/2012 65 ALARM SECURITY GROUP, LLC10/22/2012 494 GST PUBLIC SAFETY SUPPLY, LLC10/22/2012 2,077.00 LONE STAR PRR, LP10/22/2012 1,695.02 AUSTIN ASPHALT, L.P.10/22/2012 986.53 AUSTIN ASPHALT, L.P.10/22/2012 1,635.58 AUSTIN ASPHALT, L.P.10/22/2012 1,060.73 AUSTIN ASPHALT, L.P.10/22/2012 1,600.26 AUSTIN ASPHALT, L.P.10/22/2012 3,480.79 AUSTIN ASPHALT, L.P.10/22/2012 80.91 AUSTIN ASPHALT, L.P.10/22/2012 483.21 AUSTIN ASPHALT, L.P.10/22/2012 1,391.92 AUSTIN ASPHALT, L.P.10/22/2012 59,952.53 AUSTIN ASPHALT, L.P.10/22/2012 141.38 SOUTHWEST INTERNATIONAL TRUCKS, INC10/22/2012 557.11 SOUTHWEST INTERNATIONAL TRUCKS, INC10/22/2012 11,022.14 SOUTHWEST INTERNATIONAL TRUCKS, INC10/22/2012 185.12 SOUTHWEST INTERNATIONAL TRUCKS, INC10/22/2012 1,703.40 BASS & HAYS FOUNDRY INC10/22/2012 141.95 BASS & HAYS FOUNDRY INC10/22/2012 4,097.50 BASS & HAYS FOUNDRY INC10/22/2012 576 EAGLE BRUSH AND CHEMICAL INC10/22/2012 1,007.76 EAGLE BRUSH AND CHEMICAL INC10/22/2012 546.84 TEXAS INDUSTRIES INC10/22/2012 189.45 BINSWANGER GLASS CO


10/22/2012 167.1 BINSWANGER GLASS CO10/22/2012 1,888.11 GRAINGER10/22/2012 2,030.12 LION APPAREL INC10/22/2012 2,771.91 LION APPAREL INC10/22/2012 4,958.42 LION APPAREL INC10/22/2012 2,159.97 LION APPAREL INC10/22/2012 4,958.23 LION APPAREL INC10/22/2012 235.2 REDDY ICE CORPORATE OFFICE10/22/2012 75.6 REDDY ICE CORPORATE OFFICE10/22/2012 95.2 REDDY ICE CORPORATE OFFICE10/22/2012 3,046.40 THE DALLAS MORNING NEWS10/22/2012 318.97 THE DALLAS MORNING NEWS10/22/2012 150 ECR SYSTEMS INC10/22/2012 266.24 HACH CO10/22/2012 74.52 FISHER SCIENTIFIC COMPANY LLC10/22/2012 16,677.56 KLEINFELDER10/22/2012 2,629.50 KLEINFELDER10/22/2012 331.34 CLOW VALVE COMPANY10/22/2012 179.89 CLOW VALVE COMPANY10/22/2012 128.6 WHEELED COACH ABM SALES & SVCS10/22/2012 669.67 WHEELED COACH ABM SALES & SVCS10/22/2012 3,000.00 URBAN LAND INSTITUTE10/22/2012 49.34 CITY OF DALLAS10/22/2012 300.06 CITY OF DALLAS10/22/2012 524.4 CITY OF DALLAS10/22/2012 290.84 CITY OF DALLAS10/22/2012 282.67 CITY OF DALLAS10/22/2012 8.3 CITY OF DALLAS10/22/2012 8.3 CITY OF DALLAS10/22/2012 8.76 CITY OF DALLAS10/22/2012 8.3 CITY OF DALLAS10/22/2012 176.65 CITY OF DALLAS10/22/2012 380.04 CITY OF DALLAS10/22/2012 179.38 CITY OF DALLAS10/22/2012 451.47 CITY OF DALLAS10/22/2012 2,130.18 CITY OF DALLAS10/22/2012 157.94 CITY OF DALLAS10/22/2012 4.2 CITY OF DALLAS10/22/2012 3,403.56 MARTIN MARIETTA MATERIALS, INC.10/22/2012 1,673.59 MARTIN MARIETTA MATERIALS, INC.10/22/2012 5,051.96 MARTIN MARIETTA MATERIALS, INC.10/22/2012 799.99 MARTIN MARIETTA MATERIALS, INC.10/22/2012 1,264.90 MARTIN MARIETTA MATERIALS, INC.10/22/2012 884.81 MARTIN MARIETTA MATERIALS, INC.10/22/2012 2,333.33 TRUCK PARTS SPECIALISTS10/22/2012 2,138.07 HANSON AGGREGATES INC10/22/2012 1,688.35 HANSON AGGREGATES INC


10/22/2012 833.33 HANSON AGGREGATES INC10/22/2012 854.87 HANSON AGGREGATES INC10/22/2012 1,342.80 AGGIE FEED STORE10/22/2012 160 COUNTY CLERK OF DALLAS COUNTY10/22/2012 1,520.00 COUNTY CLERK OF DALLAS COUNTY10/22/2012 784 COUNTY CLERK OF DALLAS COUNTY10/22/2012 176 COUNTY CLERK OF DALLAS COUNTY10/22/2012 80 COUNTY CLERK OF DALLAS COUNTY10/22/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY10/22/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY10/22/2012 176 COUNTY CLERK OF DALLAS COUNTY10/22/2012 349,520.00 HANSON PIPE PRODUCTS, INC.10/22/2012 943.32 SID TOOL CO., INC10/22/2012 26.46 CINTAS CORPORATION10/22/2012 29.5 CINTAS CORPORATION10/22/2012 92.99 WORK WEAR10/22/2012 92.99 WORK WEAR10/22/2012 77.99 WORK WEAR10/22/2012 97.99 WORK WEAR10/22/2012 92.99 WORK WEAR10/22/2012 29.1 FEDERAL EXPRESS CORP10/22/2012 24.12 FEDERAL EXPRESS CORP10/22/2012 13.99 FEDERAL EXPRESS CORP10/22/2012 125.85 CASA LINDA ANIMAL CLINIC10/22/2012 12.85 CASA LINDA ANIMAL CLINIC10/22/2012 299.87 CASA LINDA ANIMAL CLINIC10/22/2012 566.21 CASA LINDA ANIMAL CLINIC10/22/2012 29.91 CASA LINDA ANIMAL CLINIC10/22/2012 5,888.94 TRANE U.S., INC.10/22/2012 278.22 TRANE U.S., INC.10/22/2012 1,109.80 TRANE U.S., INC.10/22/2012 4,595.00 TRANE U.S., INC.10/22/2012 29,526.00 TRANE U.S., INC.10/22/2012 4,299.00 TRANE U.S., INC.10/22/2012 27,339.61 NATHAN D MAIER CONSULTING ENG10/22/2012 55.5 ATMOS ENERGY10/22/2012 90.36 ATMOS ENERGY10/22/2012 792.29 ATMOS ENERGY10/22/2012 832.25 ATMOS ENERGY10/22/2012 1,320.47 ATMOS ENERGY10/22/2012 635.15 ATMOS ENERGY10/22/2012 777.35 ATMOS ENERGY10/22/2012 808.1 BWI OF TEXARKANA INC10/22/2012 100 OAK CLIFF CHAMBER OF COMMERCE10/22/2012 469.2 VOSS LIGHTING10/22/2012 1,443.00 VOSS LIGHTING10/22/2012 991.44 VOSS LIGHTING


10/22/2012 243.95 UNIFORMS INC.10/22/2012 26,761.90 UNIFORMS INC.10/22/2012 500,000.00 UNIVERSITY OF TEXAS AT AUSTIN10/22/2012 1,163.80 TXU ENERGY10/22/2012 1,009.83 TXU ENERGY10/22/2012 4,394.00 ARROW-MAGNOLIA INT'L INC10/22/2012 3,621.70 BOB BARKER COMPANY INC10/22/2012 323,565.00 CONLEY DESIGN GROUP INC10/22/2012 62,032.53 AUI CONTRACTORS LP10/22/2012 8.25 GUARANTEED EXPRESS INC10/22/2012 644.53 GUARANTEED EXPRESS INC10/22/2012 6,207.00 FORD AUDIO-VIDEO SYSTEMS INC10/22/2012 44.3 FOX SCIENTIFIC10/22/2012 10,062.44 LONE STAR AUCTIONEERS INC10/22/2012 431,252.97 ATKINS BROS. EQUIP. CO., INC.10/22/2012 500,000.00 UNIVERSITY OF OKLAHOMA10/22/2012 401.12 BLAGG TIRE AND SERVICE INC10/22/2012 390.28 BLAGG TIRE AND SERVICE INC10/22/2012 395.32 BLAGG TIRE AND SERVICE INC10/22/2012 350.36 BLAGG TIRE AND SERVICE INC10/22/2012 411.72 BLAGG TIRE AND SERVICE INC10/22/2012 240.7 BLAGG TIRE AND SERVICE INC10/22/2012 353.72 BLAGG TIRE AND SERVICE INC10/22/2012 397.72 BLAGG TIRE AND SERVICE INC10/22/2012 397.72 BLAGG TIRE AND SERVICE INC10/22/2012 167.84 BLAGG TIRE AND SERVICE INC10/22/2012 2,125.42 BLAGG TIRE AND SERVICE INC10/22/2012 7,000.00 M A N S DISTRIBUTORS10/22/2012 433.63 PARK CITIES FORD10/22/2012 4,833.50 ALLIANCE GEOTECHNICAL GROUP, INC10/22/2012 435 ALLIANCE GEOTECHNICAL GROUP, INC10/22/2012 1,753.50 ALLIANCE GEOTECHNICAL GROUP, INC10/22/2012 1,095.00 ALLIANCE GEOTECHNICAL GROUP, INC10/22/2012 531.5 ALLIANCE GEOTECHNICAL GROUP, INC10/22/2012 400 VISUAL COMMUNICATIONS10/22/2012 80 VISUAL COMMUNICATIONS10/22/2012 320.6 VISUAL COMMUNICATIONS10/22/2012 27.5 VISUAL COMMUNICATIONS10/22/2012 55 VISUAL COMMUNICATIONS10/22/2012 27.5 VISUAL COMMUNICATIONS10/22/2012 27.5 VISUAL COMMUNICATIONS10/22/2012 27.5 VISUAL COMMUNICATIONS10/22/2012 27.5 VISUAL COMMUNICATIONS10/22/2012 27.5 VISUAL COMMUNICATIONS10/22/2012 110 VISUAL COMMUNICATIONS10/22/2012 220 VISUAL COMMUNICATIONS10/22/2012 220 VISUAL COMMUNICATIONS


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10/22/2012 156,509.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/22/2012 194.2 UNITED SITE SERVICES10/22/2012 194.2 UNITED SITE SERVICES10/22/2012 94 UNITED SITE SERVICES10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 201.2 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 641.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES10/22/2012 194.2 UNITED SITE SERVICES10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 201.2 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 100.6 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 138.6 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES


10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 339.8 UNITED SITE SERVICES10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 301.8 UNITED SITE SERVICES10/22/2012 116.1 UNITED SITE SERVICES10/22/2012 94 UNITED SITE SERVICES10/22/2012 156.2 UNITED SITE SERVICES10/22/2012 239.2 UNITED SITE SERVICES10/22/2012 154 UNITED SITE SERVICES10/22/2012 301.8 UNITED SITE SERVICES10/22/2012 282 UNITED SITE SERVICES10/22/2012 82.4 WINSTON WATER COOLER LTD10/22/2012 6,000.00 HLP, INC.10/22/2012 529.12 INDEPENDENT HARDWARE INC10/22/2012 138.21 AT&T10/22/2012 460 VCA LOOP 12 ANIMAL HOSPITAL10/22/2012 1,822.80 ACCENTO, THE LANGUAGE COMPANY10/22/2012 12,047.00 FUGRO CONSULTANTS INC10/22/2012 43.68 CLARK SECURITY PRODUCTS10/22/2012 363.5 HOLT TEXAS LTD10/22/2012 254.46 VERIZON WIRELESS (PCS)10/22/2012 42.49 LUBER BROTHERS10/22/2012 183.88 LUBER BROTHERS10/22/2012 101.26 LUBER BROTHERS10/22/2012 27.51 BOUNDTREE MEDICAL10/22/2012 3.82 BOUNDTREE MEDICAL10/22/2012 1,201.20 CIE10/22/2012 275 JUDY A COMMON10/22/2012 2,292.00 A C PRINTING10/22/2012 3,553.00 FRONTIER ELECTRIC LLC10/22/2012 58.73 JASON'S DELI10/22/2012 938 INTELEX TECHNOLOGIES, INC.10/22/2012 249.3 EMPIRE PAPER CO.10/22/2012 373 GLASS DOCTOR OF NORTH TEXAS10/22/2012 211.06 SUMMIT ELECTRIC SUPPLY10/22/2012 115.2 SUMMIT ELECTRIC SUPPLY10/22/2012 165.18 SUMMIT ELECTRIC SUPPLY10/22/2012 216 ORIENTAL TRADING COMPANY10/22/2012 111 JERRY RAY MORMAN10/22/2012 1,593.00 KEY EXPRESS, INC10/22/2012 3,000.00 DEMETRA JACKSON10/22/2012 3,000.00 DEMETRA JACKSON10/22/2012 830 SOUTHERN STAR CONCRETE INC.10/22/2012 106 M. HOPE COVINGTON - NETHERY10/22/2012 113 JERRY R ALLEN10/22/2012 103.79 KAREN D WOODARD


10/22/2012 298.71 LIGHTSQUARED LP10/22/2012 6,402.12 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 347 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 447.62 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 12.83 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 33.34 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 326.52 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 3.32 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 136.8 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 2,548.83 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 575 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 2,695.00 TRINITY ELECTRIC SUPPLY CO LLC10/22/2012 2,835.00 CRRG INC.10/22/2012 677.08 ANGEL AIR CONDITION AND REFRIGERATION10/22/2012 7,595.39 LD PRODUCTS, INC. DBA 4INKJETS10/22/2012 49.98 LD PRODUCTS, INC. DBA 4INKJETS10/22/2012 1,172.96 LD PRODUCTS, INC. DBA 4INKJETS10/22/2012 199.3 DENISE VASQUEZ10/22/2012 287.49 RICHARD L O'BRIEN10/22/2012 13,500.00 POWER PLAY MARKETING10/22/2012 309,424.85 INFOR (US), INC10/22/2012 219.85 DT-DO. INC.10/22/2012 179.99 BATTERIES PLUS #14710/22/2012 77.5 UNIFIRST CORPORATION10/22/2012 933.45 UNIFIRST CORPORATION10/22/2012 646.24 UNIFIRST CORPORATION10/22/2012 367.5 UNIFIRST CORPORATION10/22/2012 62.23 UNIFIRST CORPORATION10/22/2012 336.35 UNIFIRST CORPORATION10/22/2012 275.59 UNIFIRST CORPORATION10/22/2012 275.59 UNIFIRST CORPORATION10/22/2012 275.59 UNIFIRST CORPORATION10/22/2012 314.65 UNIFIRST CORPORATION10/22/2012 312.76 UNIFIRST CORPORATION10/22/2012 337.82 UNIFIRST CORPORATION10/22/2012 156.24 UNIFIRST CORPORATION10/22/2012 161.63 UNIFIRST CORPORATION10/22/2012 279.09 UNIFIRST CORPORATION10/22/2012 172.48 UNIFIRST CORPORATION10/22/2012 241.08 UNIFIRST CORPORATION10/22/2012 2,400.00 CI TECHNOLOGIES, INC10/22/2012 2,400.00 CI TECHNOLOGIES, INC10/22/2012 197.64 MISSION CLAY PRODUCTS10/22/2012 225.8 MISSION CLAY PRODUCTS10/22/2012 106 MISSION CLAY PRODUCTS10/22/2012 1,303.05 MISSION CLAY PRODUCTS10/22/2012 461.31 MISSION CLAY PRODUCTS


10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/22/2012 326.82 BEECO INC.10/22/2012 2,960.46 BEECO INC.10/22/2012 850.8 MAILING & FULFILLING AMERICA10/22/2012 160 L-3 COMMUNICATIONS MOBILE VISION INC10/22/2012 1,200.00 MARINA SANTOS10/22/2012 203,127.46 GIS INFORMATION SYSTEMS10/22/2012 50 METROPCS10/22/2012 50 METROPCS10/22/2012 1,832.60 GRAFF CHEVROLET10/22/2012 1,162.66 GRAFF CHEVROLET10/22/2012 402.06 GRAFF CHEVROLET10/22/2012 2,844.38 GRAFF CHEVROLET10/22/2012 1,495.92 GRAFF CHEVROLET10/22/2012 251.94 GRAFF CHEVROLET10/22/2012 346.24 GRAFF CHEVROLET10/22/2012 630 MOVIE GRILL CONCEPTS III10/22/2012 440 TEXAS INDEPENDENT ELEVATOR CO., LLC10/22/2012 440 TEXAS INDEPENDENT ELEVATOR CO., LLC10/22/2012 440 TEXAS INDEPENDENT ELEVATOR CO., LLC10/22/2012 440 TEXAS INDEPENDENT ELEVATOR CO., LLC10/22/2012 432 TEXAS INDEPENDENT ELEVATOR CO., LLC10/22/2012 673 TEXAS INDEPENDENT ELEVATOR CO., LLC10/22/2012 673 TEXAS INDEPENDENT ELEVATOR CO., LLC10/22/2012 1,188.00 CREATIVE ARTS CENTER OF DALLAS10/22/2012 104.62 MHC KENWORTH10/22/2012 3,864.00 KENT SECURITY OF TEXAS, INC.10/22/2012 1,150.00 KENT SECURITY OF TEXAS, INC.10/22/2012 901.48 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/22/2012 489.55 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/22/2012 1,481.75 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/22/2012 676.72 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/22/2012 4,296.60 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/22/2012 952.64 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/22/2012 528.07 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/22/2012 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/22/2012 688.25 VALIDITY MEDIA LLC10/22/2012 2,417.43 WATERBLASTING TECHNOLOGIES, INC.10/22/2012 160 BRAD'S TOWING SERVICE, INC.


10/22/2012 70 BRAD'S TOWING SERVICE, INC.10/22/2012 70 BRAD'S TOWING SERVICE, INC.10/22/2012 70 BRAD'S TOWING SERVICE, INC.10/22/2012 594.76 APPLE SPECIALTIES INC.10/22/2012 377.2 LANE STAFFING, INC.10/22/2012 584.9 NORTH CENTRAL FORD10/22/2012 82,460.00 DCI CONTRACTING, INC.10/22/2012 370 HD SUPPLY FACILITIES MAINTENANCE LTD10/22/2012 346,253.15 SOUTHLAND CONTRACTING INC.10/22/2012 102.66 ENCON SYSTEMS, INC.10/22/2012 405.12 ENCON SYSTEMS, INC.10/22/2012 216 TROXELL COMMUNICATIONS, INC.10/22/2012 235.8 B & B BICYCLES10/22/2012 802.24 B & B BICYCLES10/22/2012 431.9 B & B BICYCLES10/22/2012 249.51 B & B BICYCLES10/22/2012 349 B & B BICYCLES10/22/2012 650 DELPHI LEGAL TECHNOLOGIES, INC.10/22/2012 56 DELPHI LEGAL TECHNOLOGIES, INC.10/22/2012 45 DELPHI LEGAL TECHNOLOGIES, INC.10/22/2012 993.64 PIRTEK LOVE FIELD10/22/2012 342.54 PIRTEK LOVE FIELD10/22/2012 461.84 PIRTEK LOVE FIELD10/22/2012 912 OMNICOR INC.10/22/2012 133.82 FORTILINE INC.10/22/2012 137.76 FORTILINE INC.10/22/2012 96.48 FORTILINE INC.10/22/2012 69.68 FORTILINE INC.10/22/2012 545.13 FORTILINE INC.10/22/2012 66.9 FORTILINE INC.10/22/2012 588.43 FORTILINE INC.10/22/2012 466.41 FORTILINE INC.10/22/2012 123.98 FORTILINE INC.10/22/2012 493.48 FORTILINE INC.10/22/2012 250 DALLAS CHAMBER SYMPHONY10/22/2012 600 TERRY HAYS10/22/2012 7,190.00 GEORGIA PORTABLE BUILDINGS, INC10/22/2012 1,250.00 NAN COULTER10/22/2012 2,872.41 LION APPAREL INC10/22/2012 217.86 SIMPLEXGRINNELL10/22/2012 86.19 CITY OF DALLAS10/22/2012 163,322.75 CAMINO CONSTRUCTION, L.P.10/22/2012 425 PAVESTONE CO10/22/2012 22.27 AT&T SERVICES INC10/22/2012 13.85 AT&T SERVICES INC10/22/2012 5,021.00 MERGENT, INC10/22/2012 156.58 W.W. GRAINGER INC


10/22/2012 75 WOLF CAMERA10/22/2012 26 ANNA LAMBERTI HOLMES10/22/2012 29.42 DREMA V CHAVEZ10/22/2012 115.05 PATRICIA FRENCH- SANDERS10/22/2012 157.07 ROBERT A. MIKEL10/22/2012 239.04 JERRY R ALLEN10/22/2012 297.84 CINDY A ELDER10/22/2012 558.11 TUTTNAUER USA CO. LTD10/22/2012 147.08 JOSEPH AYODEJI OLABODE10/22/2012 49.68 ZARIN D. GRACEY10/22/2012 120 MOMEYOGA10/22/2012 945.47 BYRON WILLIAMS10/22/2012 24.42 RAY A MORALES10/22/2012 25.53 CHRISTOPHER HOLMGREN10/22/2012 11.66 ERIC B. CRILE10/22/2012 14.15 ANTHONY SPAGNOLO10/22/2012 36.96 JIMMY WYRICK10/22/2012 101.5 NIKEL WALKER10/22/2012 75.81 JENNIFER A HARVEY10/22/2012 34.41 DAWNA JACKSON10/22/2012 54.42 ROBIN STEINSHNIDER10/22/2012 119.33 PAM MONK10/22/2012 345 ROMULUS GROUP INC10/22/2012 218.8 MIDWAY AUTO SUPPLY CO10/22/2012 188.91 MIDWAY AUTO SUPPLY CO10/22/2012 1,599.57 MIDWAY AUTO SUPPLY CO10/22/2012 149.5 OVERHEAD DOOR COMPANY OF10/22/2012 217 OVERHEAD DOOR COMPANY OF10/22/2012 1,194.30 INGRAM LIBRARY SERVICES10/22/2012 108.68 INGRAM LIBRARY SERVICES10/22/2012 150.52 INGRAM LIBRARY SERVICES10/22/2012 466.61 INGRAM LIBRARY SERVICES10/22/2012 646.14 INGRAM LIBRARY SERVICES10/22/2012 423.65 INGRAM LIBRARY SERVICES10/22/2012 829.5 INGRAM LIBRARY SERVICES10/22/2012 1,386.82 INGRAM LIBRARY SERVICES10/22/2012 694.13 INGRAM LIBRARY SERVICES10/22/2012 1,780.01 INGRAM LIBRARY SERVICES10/22/2012 69.17 INGRAM LIBRARY SERVICES10/22/2012 987.8 INGRAM LIBRARY SERVICES10/22/2012 65.2 INGRAM LIBRARY SERVICES10/22/2012 180.88 INGRAM LIBRARY SERVICES10/22/2012 246.24 INGRAM LIBRARY SERVICES10/22/2012 333.13 INGRAM LIBRARY SERVICES10/22/2012 409.87 INGRAM LIBRARY SERVICES10/22/2012 695.5 INGRAM LIBRARY SERVICES10/22/2012 734.36 INGRAM LIBRARY SERVICES


10/22/2012 960.82 INGRAM LIBRARY SERVICES10/22/2012 606.33 INGRAM LIBRARY SERVICES10/22/2012 778.82 INGRAM LIBRARY SERVICES10/22/2012 712.29 INGRAM LIBRARY SERVICES10/22/2012 738.54 INGRAM LIBRARY SERVICES10/22/2012 704.35 INGRAM LIBRARY SERVICES10/22/2012 665.76 INGRAM LIBRARY SERVICES10/22/2012 632.9 INGRAM LIBRARY SERVICES10/22/2012 452.66 INGRAM LIBRARY SERVICES10/22/2012 737.93 INGRAM LIBRARY SERVICES10/22/2012 1,311.39 INGRAM LIBRARY SERVICES10/22/2012 3,423.00 TEXAS LIME COMPANY10/22/2012 3,516.80 TEXAS LIME COMPANY10/22/2012 1,771.70 CRADDOCK LUMBER CO10/22/2012 101.2 CRADDOCK LUMBER CO10/22/2012 105 CRADDOCK LUMBER CO10/22/2012 3,187.50 CRADDOCK LUMBER CO10/22/2012 14,877.75 CDM SMITH INC10/22/2012 42,348.67 HDR ENGINEERING INC10/22/2012 520.97 NATIONWIDE CONTRACTORS10/22/2012 3,223.00 NATIONWIDE CONTRACTORS10/22/2012 1,924.00 NATIONWIDE CONTRACTORS10/22/2012 5,000.00 NATIONWIDE CONTRACTORS10/22/2012 424,899.65 OSCAR RENDA CONTRACTING INC10/22/2012 886,972.01 OSCAR RENDA CONTRACTING INC10/22/2012 4,062.50 RJN GROUP INC10/22/2012 1,190.33 EQUIPMENT SOUTHWEST INC10/22/2012 237.51 EQUIPMENT SOUTHWEST INC10/22/2012 257 TEAM CONSULTANTS INC10/22/2012 279 TEAM CONSULTANTS INC10/22/2012 216.34 ARCHIVE SUPPLIES10/22/2012 13,111.33 PENCCO INC10/22/2012 16,365.41 JRJ PAVING, LP10/22/2012 500,747.32 JRJ PAVING, LP10/22/2012 1,796.13 CLEAN ENERGY10/22/2012 599.25 TORRES CONSTRUCTION10/22/2012 1,474.26 METRO FIRE APPARATUS SPECIALISTS10/22/2012 3,226.20 GRAND PRAIRIE FORD LP10/22/2012 312,833.90 OCI-OMEGA CONTRACTING INC10/22/2012 22,800.00 INJURY MANAGEMENT ORGANIZATION INC10/22/2012 8,451.00 TEXAS UNDERGROUND, INC.10/22/2012 7,843.78 TEXAS UNDERGROUND, INC.10/22/2012 970.14 ANDREWS BUILDING SVCS INC.10/22/2012 2,457.00 METALMAN DESIGN/BUILD CORP.10/22/2012 20,768.00 METALMAN DESIGN/BUILD CORP.10/22/2012 2,908.70 P AND E CONTRACTORS INC10/22/2012 77,029.38 P AND E CONTRACTORS INC


10/22/2012 110,205.90 BARSON UTILITIES INC10/22/2012 1,846.31 C & C PROFESSIONAL SERVICES I10/22/2012 9,080.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/22/2012 83,289.63 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/22/2012 65,374.46 AMERESCO, INC.10/22/2012 20 PRIMARY HEALTH, INC10/22/2012 4,655.00 PRIMARY HEALTH, INC10/22/2012 91 PRIMARY HEALTH, INC10/22/2012 4,515.00 PRIMARY HEALTH, INC10/22/2012 10,234.00 PRIMARY HEALTH, INC10/22/2012 60 PRIMARY HEALTH, INC10/22/2012 20 PRIMARY HEALTH, INC10/22/2012 10,121.00 PRIMARY HEALTH, INC10/22/2012 20 CHRISTOPHER CASO10/22/2012 93.8 JOE SORRELLS10/22/2012 2,000.00 BIDDLE CONSULTING GROUP, INC.10/22/2012 30,252.71 DOUGLASS DISTRIBUTING10/22/2012 28,332.51 DOUGLASS DISTRIBUTING10/22/2012 30,218.05 DOUGLASS DISTRIBUTING10/22/2012 27,292.46 DOUGLASS DISTRIBUTING10/22/2012 27,313.64 DOUGLASS DISTRIBUTING10/22/2012 16,688.41 DOUGLASS DISTRIBUTING10/22/2012 27,865.59 DOUGLASS DISTRIBUTING10/22/2012 9,878.50 DOUGLASS DISTRIBUTING10/22/2012 975.79 DOUGLASS DISTRIBUTING10/22/2012 24,847.31 DOUGLASS DISTRIBUTING10/22/2012 29,184.12 DOUGLASS DISTRIBUTING10/22/2012 1,415.88 DOUGLASS DISTRIBUTING10/22/2012 30,558.72 DOUGLASS DISTRIBUTING10/22/2012 10,916.60 DOUGLASS DISTRIBUTING10/22/2012 27,096.78 DOUGLASS DISTRIBUTING10/22/2012 29,181.79 DOUGLASS DISTRIBUTING10/22/2012 29,184.99 DOUGLASS DISTRIBUTING10/22/2012 12,806.20 DOUGLASS DISTRIBUTING10/22/2012 3,796.00 DOUGLASS DISTRIBUTING10/22/2012 4,660.62 DOUGLASS DISTRIBUTING10/22/2012 28,671.65 DOUGLASS DISTRIBUTING10/22/2012 1,926.51 DOUGLASS DISTRIBUTING10/22/2012 29,361.46 DOUGLASS DISTRIBUTING10/22/2012 1,785.06 DOUGLASS DISTRIBUTING10/22/2012 2,304.94 DOUGLASS DISTRIBUTING10/22/2012 510 ROMULUS GROUP INC10/22/2012 510 ROMULUS GROUP INC10/22/2012 900 ROMULUS GROUP INC10/22/2012 510 ROMULUS GROUP INC10/22/2012 694.4 ROMULUS GROUP INC10/22/2012 510 ROMULUS GROUP INC


10/22/2012 554 ROMULUS GROUP INC10/22/2012 554 ROMULUS GROUP INC10/22/2012 497.25 ROMULUS GROUP INC10/22/2012 510 ROMULUS GROUP INC10/22/2012 443.2 ROMULUS GROUP INC10/22/2012 478.13 ROMULUS GROUP INC10/22/2012 874 ROMULUS GROUP INC10/22/2012 554 ROMULUS GROUP INC10/22/2012 519.75 ROMULUS GROUP INC10/22/2012 510 ROMULUS GROUP INC10/22/2012 920 ROMULUS GROUP INC10/22/2012 900 ROMULUS GROUP INC10/22/2012 920 ROMULUS GROUP INC10/22/2012 790.6 ROMULUS GROUP INC10/22/2012 1,023.20 ROMULUS GROUP INC10/22/2012 554 ROMULUS GROUP INC10/22/2012 408 ROMULUS GROUP INC10/22/2012 443.2 ROMULUS GROUP INC10/22/2012 1,551.83 ROMULUS GROUP INC10/22/2012 510 ROMULUS GROUP INC10/22/2012 510 ROMULUS GROUP INC10/22/2012 371.45 ROMULUS GROUP INC10/22/2012 306 ROMULUS GROUP INC10/22/2012 920 ROMULUS GROUP INC10/22/2012 939.88 ROMULUS GROUP INC10/22/2012 946.31 ROMULUS GROUP INC10/22/2012 720 ROMULUS GROUP INC10/22/2012 800 ROMULUS GROUP INC10/22/2012 732.39 ROMULUS GROUP INC10/22/2012 920 ROMULUS GROUP INC10/22/2012 510 ROMULUS GROUP INC10/22/2012 879.75 ROMULUS GROUP INC10/22/2012 624.78 ROMULUS GROUP INC10/22/2012 646.64 ROMULUS GROUP INC10/22/2012 603.64 ROMULUS GROUP INC10/22/2012 700.6 ROMULUS GROUP INC10/22/2012 248.4 ROMULUS GROUP INC10/22/2012 567.39 ROMULUS GROUP INC10/22/2012 634.58 ROMULUS GROUP INC10/22/2012 302.5 ROMULUS GROUP INC10/22/2012 514.94 ROMULUS GROUP INC10/22/2012 398.06 ROMULUS GROUP INC10/22/2012 205,616.10 JC COMMERCIAL, INC.10/22/2012 78.84 MIDWEST TAPE, L.L.C.10/22/2012 2,122.65 MIDWEST TAPE, L.L.C.10/22/2012 1,045.29 MIDWEST TAPE, L.L.C.10/22/2012 384.48 MIDWEST TAPE, L.L.C.


10/22/2012 133.74 MIDWEST TAPE, L.L.C.10/22/2012 81.09 MIDWEST TAPE, L.L.C.10/22/2012 788.52 MIDWEST TAPE, L.L.C.10/22/2012 270.84 MIDWEST TAPE, L.L.C.10/22/2012 712.38 MIDWEST TAPE, L.L.C.10/22/2012 1,062.81 MIDWEST TAPE, L.L.C.10/22/2012 940.86 MIDWEST TAPE, L.L.C.10/22/2012 1,265.07 MIDWEST TAPE, L.L.C.10/22/2012 1,211.20 MIDWEST TAPE, L.L.C.10/22/2012 1,564.46 MIDWEST TAPE, L.L.C.10/22/2012 714.72 MIDWEST TAPE, L.L.C.10/22/2012 3,917,406.51 TXU ENERGY RETAIL COMPANY, L.P.10/22/2012 1,172.26 GODSWILL ODILILE GIADOLOR10/22/2012 1,817.51 GODSWILL ODILILE GIADOLOR10/22/2012 562.88 GODSWILL ODILILE GIADOLOR10/22/2012 7,806.19 GODSWILL ODILILE GIADOLOR10/22/2012 2,872.45 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 1,698.55 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 1,306.00 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 3,046.05 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 4,345.60 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 3,450.05 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 3,156.30 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 2,879.45 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 520.15 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 9,411.15 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 2,213.75 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 5,625.80 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 2,204.65 ENVIROWASTE SERVICES GROUP, INC.10/22/2012 734 ASHLEY CONCRETE LLC10/22/2012 274.5 ASHLEY CONCRETE LLC10/22/2012 816.5 ASHLEY CONCRETE LLC10/22/2012 216 ASHLEY CONCRETE LLC10/22/2012 432 ASHLEY CONCRETE LLC10/22/2012 576 ASHLEY CONCRETE LLC10/22/2012 280 ASHLEY CONCRETE LLC10/22/2012 257.5 ASHLEY CONCRETE LLC10/22/2012 921.5 ASHLEY CONCRETE LLC10/22/2012 921.5 ASHLEY CONCRETE LLC10/22/2012 307.5 ASHLEY CONCRETE LLC10/22/2012 672.5 ASHLEY CONCRETE LLC10/22/2012 797 ASHLEY CONCRETE LLC10/22/2012 714 ASHLEY CONCRETE LLC10/22/2012 589.5 ASHLEY CONCRETE LLC10/22/2012 382 ASHLEY CONCRETE LLC10/22/2012 8,856.00 ASHLEY CONCRETE LLC10/22/2012 985.5 ASHLEY CONCRETE LLC


10/22/2012 351 ASHLEY CONCRETE LLC10/22/2012 630 3MB INTERIOR PLUS10/22/2012 4,567.01 PROMOTIONAL DESIGNS, INC.10/22/2012 2,634.40 PROMOTIONAL DESIGNS, INC.10/22/2012 428.18 TAYLOR DISTRIBUTION GROUP10/22/2012 53,680.00 3F CHIMICA AMERICAS10/22/2012 363.14 AGM CONTAINER CONTROLS, INC., ASCENSION DIVISION10/22/2012 22,349.72 INGRAM LIBRARY SERVICES10/22/2012 544.5 TORRES CONSTRUCTION10/22/2012 17.21 REGINALD STEWART10/22/2012 68.1 JINGSHI WU10/22/2012 156.18 RODNEY NEWMAN10/22/2012 2.27 CINDY HARPER10/22/2012 104.9 ZACHARY PEOPLES10/22/2012 522.26 EDWARD J FOUST10/22/2012 54.39 TROY OGILVIE10/22/2012 56.06 JOSE L LOREDO10/22/2012 103.79 CONSTANCE SMITH10/22/2012 146.26 COBBIE L RANSOM10/22/2012 21.65 ERIC ELLISON10/22/2012 33.3 ALEXANDRA BURNS10/22/2012 56.61 N. PAUL ADAMS10/22/2012 198.14 JESSE WHITE10/22/2012 75.26 KRISTA ANDREWS10/22/2012 226.44 CHRISTOPHER MOORE10/22/2012 15.54 TONYA M. BEAMON10/22/2012 114.98 ALFREDO Z. SOMBRERERO10/22/2012 100 DANNY R. BELL10/22/2012 75.26 ROBERT TOATLEY10/22/2012 65.83 REGINA LONG10/22/2012 15,573.30 MIDWEST TAPE, L.L.C.10/23/2012 -688 ENTERPRISE RENT-A-CAR10/23/2012 -581.92 U S DEPARTMENT OF HUD10/23/2012 70 INA GOLDBERT10/23/2012 30 LEAH STEWART10/23/2012 39.1 KATHY BALDONADO10/23/2012 199.1 LYNDI LOPEZ10/23/2012 100 MITZY NIETO10/23/2012 334 MOHAMMAD SHOHAIB10/23/2012 421 JAMES BROOKS10/23/2012 436.8 JESUS JIMENEZ10/23/2012 398 SAMUEL EDWARDS10/23/2012 33.23 WASTE MANAGEMENT LEWISVILLE10/23/2012 2,080.00 TRANE U.S., INC.10/23/2012 67.59 ATMOS ENERGY10/23/2012 5,497.00 HOLT TEXAS LTD10/23/2012 2,296.30 HOLT TEXAS LTD


10/23/2012 6,272.39 HOLT TEXAS LTD10/23/2012 325.63 DALLAS DODGE CHRYSLER JEEP10/23/2012 1,749.60 ALL TEMPS 1 PERSONNEL10/23/2012 1,489.60 LANE STAFFING, INC.10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 295 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 31.45 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 547.95 ALARM SECURITY GROUP, LLC10/23/2012 29.55 ALARM SECURITY GROUP, LLC10/23/2012 36.45 ALARM SECURITY GROUP, LLC10/23/2012 36.45 ALARM SECURITY GROUP, LLC10/23/2012 36.45 ALARM SECURITY GROUP, LLC10/23/2012 36.45 ALARM SECURITY GROUP, LLC10/23/2012 36.45 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 36.45 ALARM SECURITY GROUP, LLC10/23/2012 36.45 ALARM SECURITY GROUP, LLC10/23/2012 228.3 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 33 ALARM SECURITY GROUP, LLC10/23/2012 511.06 KIRBY-SMITH MACHINERY10/23/2012 1,993.45 KIRBY-SMITH MACHINERY10/23/2012 2,955.65 HEIL OF TEXAS10/23/2012 710.7 HEIL OF TEXAS10/23/2012 278.48 AUSTIN ASPHALT, L.P.10/23/2012 0.04 AUSTIN ASPHALT, L.P.10/23/2012 134 RED BALL OXYGEN CO., INC.10/23/2012 7,219.81 S & S WORLDWIDE INC10/23/2012 3,423.49 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 355.68 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 266.7 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 179.13 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 622.72 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 115.23 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 4.72 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 269.77 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 270.1 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 210.08 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 113.91 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 2,057.75 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 141.38 SOUTHWEST INTERNATIONAL TRUCKS, INC


10/23/2012 85.91 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 91.71 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 163.38 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 37.01 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 7,814.44 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 219.67 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 679.73 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 477.79 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 743.5 SOUTHWEST INTERNATIONAL TRUCKS, INC10/23/2012 490 EAGLE BRUSH AND CHEMICAL INC10/23/2012 1,389.00 EAGLE BRUSH AND CHEMICAL INC10/23/2012 510 EAGLE BRUSH AND CHEMICAL INC10/23/2012 2,411.85 EAGLE BRUSH AND CHEMICAL INC10/23/2012 745.5 EAGLE BRUSH AND CHEMICAL INC10/23/2012 39.7 WESCO DISTRIBUTION, INC10/23/2012 46.55 WESCO DISTRIBUTION, INC10/23/2012 85.7 WESCO DISTRIBUTION, INC10/23/2012 1,130.36 TEXAS INDUSTRIES INC10/23/2012 10.56 GRAINGER10/23/2012 2,183.73 SHERMCO INDUSTRIES INC10/23/2012 64.4 REDDY ICE CORPORATE OFFICE10/23/2012 117.04 REDDY ICE CORPORATE OFFICE10/23/2012 134.4 REDDY ICE CORPORATE OFFICE10/23/2012 1,484.01 HACH CO10/23/2012 475.14 KELLY MOORE PAINT CO INC.10/23/2012 3,380.52 SIMPLEXGRINNELL10/23/2012 5,458.08 SIMPLEXGRINNELL10/23/2012 223.66 LENNOX INDUSTRIES INC10/23/2012 307.02 EARL OWEN CO10/23/2012 2,911.90 HIDELL ARCHITECTS INC10/23/2012 10,482.84 HIDELL ARCHITECTS INC10/23/2012 518.3 WALL'S CATERING & PARTY PRODUCTIONS10/23/2012 774.83 RICHARDSON SAW & LAWNMOWER10/23/2012 32.5 PREFERRED OFFICE PRODUCTS10/23/2012 12.95 PREFERRED OFFICE PRODUCTS10/23/2012 38.85 PREFERRED OFFICE PRODUCTS10/23/2012 4,270.05 ARCHITEXAS - ARCHITECTURE PLNG10/23/2012 2,781.74 SID TOOL CO., INC10/23/2012 195.78 SID TOOL CO., INC10/23/2012 301.28 SID TOOL CO., INC10/23/2012 3,882.66 SID TOOL CO., INC10/23/2012 68.8 C & G POLICE SUPPLY10/23/2012 24.45 C & G POLICE SUPPLY10/23/2012 220.05 C & G POLICE SUPPLY10/23/2012 100 WORK WEAR10/23/2012 372.39 ATMOS ENERGY10/23/2012 165.03 ATMOS ENERGY


10/23/2012 77.99 ATMOS ENERGY10/23/2012 45.38 ATMOS ENERGY10/23/2012 193.01 ATMOS ENERGY10/23/2012 1,477.91 ZEP MANUFACTURING CO10/23/2012 85 TEXAS COMMISSION ON FIRE10/23/2012 507.67 JOHNSON SUPPLY & EQUIPMENT10/23/2012 196.58 JOHNSON SUPPLY & EQUIPMENT10/23/2012 585.88 JOHNSON SUPPLY & EQUIPMENT10/23/2012 5,308.80 THEATRE THREE INC10/23/2012 580 SPCA OF TEXAS10/23/2012 250 WOMEN'S CHORUS OF DALLAS10/23/2012 990 ENVIRONMENTAL IMPROVEMENTS INC10/23/2012 390 ENVIRONMENTAL IMPROVEMENTS INC10/23/2012 5,511.61 MEMBER'S BLDG MAINTENANCE10/23/2012 2,251.30 SCHAEFFER MANUFACTURING CO10/23/2012 1,176.91 UNIFORMS INC.10/23/2012 1,796.50 TXU ENERGY10/23/2012 1,250.00 IDA ENGINEERING INC10/23/2012 550.53 GUARANTEED EXPRESS INC10/23/2012 11.54 GUARANTEED EXPRESS INC10/23/2012 2,003.40 PREMIER EMBLEM AND INSIGNIA10/23/2012 1,908.90 PREMIER EMBLEM AND INSIGNIA10/23/2012 3,024.00 PREMIER EMBLEM AND INSIGNIA10/23/2012 1,180.03 BIO QUIP PRODUCTS10/23/2012 9,621.60 M A N S DISTRIBUTORS10/23/2012 581.62 M A N S DISTRIBUTORS10/23/2012 2,025.20 WEBB & WEBB10/23/2012 75,000.00 PRAIRIE VIEW A&M UNIVERSITY10/23/2012 714.8 RECLAIMED TEXTILES CO10/23/2012 40 VISUAL COMMUNICATIONS10/23/2012 2,090.90 W.W. GRAINGER INC10/23/2012 13,881.00 SOFTWARE HOUSE INTERNATIONAL10/23/2012 5,096.00 SOFTWARE HOUSE INTERNATIONAL10/23/2012 299 SOFTWARE HOUSE INTERNATIONAL10/23/2012 4,419.95 MOBILE MINI INC10/23/2012 2,546.76 MIDLAND MANUFACTURING CORP10/23/2012 477 MAS TEK ENGINEERING10/23/2012 3,991.47 MARTINS PAINT & BODY SHOP10/23/2012 350 BURST COMMUNICATIONS INC10/23/2012 582.22 BURST COMMUNICATIONS INC10/23/2012 9,163.79 GME CONSULTING SERVICES INC10/23/2012 896 GME CONSULTING SERVICES INC10/23/2012 1,192.70 CHILDREN'S CHORUS OF GREATER10/23/2012 332.49 TECHDEPOT10/23/2012 248.85 HLP, INC.10/23/2012 6,430.00 GGOARCHITECTS, CORP.10/23/2012 1,014.30 STARK HOLDING INC


10/23/2012 2,095.00 EAGLE TRANSMISSION10/23/2012 1 ACCENTO, THE LANGUAGE COMPANY10/23/2012 89,075.25 FUGRO CONSULTANTS INC10/23/2012 123,824.50 FUGRO CONSULTANTS INC10/23/2012 1,729.00 FUGRO CONSULTANTS INC10/23/2012 150 MAKING CONNECTIONS, INC.10/23/2012 735.6 HOLT TEXAS LTD10/23/2012 570.4 HOLT TEXAS LTD10/23/2012 71.12 HOLT TEXAS LTD10/23/2012 44.6 HOLT TEXAS LTD10/23/2012 23.09 HOLT TEXAS LTD10/23/2012 102.6 HOLT TEXAS LTD10/23/2012 206.52 HOLT TEXAS LTD10/23/2012 46.82 HOLT TEXAS LTD10/23/2012 48.84 HOLT TEXAS LTD10/23/2012 362.22 HOLT TEXAS LTD10/23/2012 88.14 HOLT TEXAS LTD10/23/2012 113.05 HOLT TEXAS LTD10/23/2012 600 HOLT TEXAS LTD10/23/2012 98.13 HOLT TEXAS LTD10/23/2012 206.04 HOLT TEXAS LTD10/23/2012 327.84 HOLT TEXAS LTD10/23/2012 378.88 HOLT TEXAS LTD10/23/2012 51.36 HOLT TEXAS LTD10/23/2012 628.2 SECURITY SAFETY & SUPPLY INC.10/23/2012 66.53 WOOD COUNTY ELECTRIC COOP10/23/2012 72.11 WOOD COUNTY ELECTRIC COOP10/23/2012 479.75 SUMMIT ELECTRIC SUPPLY10/23/2012 505.9 SUMMIT ELECTRIC SUPPLY10/23/2012 203.67 SUMMIT ELECTRIC SUPPLY10/23/2012 7.62 SUMMIT ELECTRIC SUPPLY10/23/2012 900 CINTAS FIRST AID & SAFETY10/23/2012 7 GSC ENTERPRISES, FIDELITY EXPR10/23/2012 67,934.58 LEE LEWIS CONSTRUCTION, INC.10/23/2012 4,379.00 H.I.S. BRIDGEBUILDERS10/23/2012 4,379.00 H.I.S. BRIDGEBUILDERS10/23/2012 389.06 H.I.S. BRIDGEBUILDERS10/23/2012 255.56 H.I.S. BRIDGEBUILDERS10/23/2012 3,580.73 H.I.S. BRIDGEBUILDERS10/23/2012 3,042.02 H.I.S. BRIDGEBUILDERS10/23/2012 14,724.01 MUNICIPAL WATER WORKS SUPPLY10/23/2012 2,083.78 MUNICIPAL WATER WORKS SUPPLY10/23/2012 499.5 HORIZON DISTRIBUTORS INC10/23/2012 5,416.50 LIMITLESS OFFICE PRODUCTS10/23/2012 410 HERCO EQUIPMENT, INC10/23/2012 2,845.00 HERCO EQUIPMENT, INC10/23/2012 216.28 FARMERS ELECTRIC COOPERATIVE


10/23/2012 20 FARMERS ELECTRIC COOPERATIVE10/23/2012 139.38 FARMERS ELECTRIC COOPERATIVE10/23/2012 57 SPARKLETTS AND SIERRA SPRINGS10/23/2012 14,396.73 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC10/23/2012 1,197.00 ARIAMEDIA CORPORATION10/23/2012 120 TRINITY ELECTRIC SUPPLY CO LLC10/23/2012 240 TRINITY ELECTRIC SUPPLY CO LLC10/23/2012 131.1 TRINITY ELECTRIC SUPPLY CO LLC10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/23/2012 422 APPLE INC.10/23/2012 24.49 TRINITY VALLEY ELECTRIC COOPERATIVE, INC.10/23/2012 79 TRINITY VALLEY ELECTRIC COOPERATIVE, INC.10/23/2012 197.12 TRINITY VALLEY ELECTRIC COOPERATIVE, INC.10/23/2012 204.95 LD PRODUCTS, INC. DBA 4INKJETS10/23/2012 553.44 MISSION CLAY PRODUCTS10/23/2012 903.2 MISSION CLAY PRODUCTS10/23/2012 109.34 FERGUSON ENTERPRISES INC10/23/2012 199.16 FERGUSON ENTERPRISES INC10/23/2012 594.28 FERGUSON ENTERPRISES INC10/23/2012 108.92 FERGUSON ENTERPRISES INC10/23/2012 296 PROFESSIONAL SERVICE INDUSTRIES, INC.10/23/2012 423 PROFESSIONAL SERVICE INDUSTRIES, INC.10/23/2012 400 TEXAS INDEPENDENT ELEVATOR CO., LLC10/23/2012 1,252.49 VOLVO CONSTRUCTION EQUIPMENT & SERVICES10/23/2012 5,040.03 ALLEN'S ELECTRIC MOTOR SERVICE, INC.10/23/2012 111.61 DEMCO, INC.10/23/2012 230 KENT SECURITY OF TEXAS, INC.10/23/2012 230 KENT SECURITY OF TEXAS, INC.10/23/2012 460 KENT SECURITY OF TEXAS, INC.10/23/2012 33,895.36 PARKSCAPE CONSTRUCTION, INC.10/23/2012 70 BRAD'S TOWING SERVICE, INC.10/23/2012 1,173.48 AUSTIN PUMP AND SUPPLY COMPANY10/23/2012 30,464.00 SIERRA INFOSYS10/23/2012 17,672.76 LANE STAFFING, INC.10/23/2012 377.2 LANE STAFFING, INC.10/23/2012 17,790.00 BIO LANDSCAPE & MAINTENANCE, INC.10/23/2012 30,542.68 BIO LANDSCAPE & MAINTENANCE, INC.


10/23/2012 1,118.60 ENCON SYSTEMS, INC.10/23/2012 44 TROXELL COMMUNICATIONS, INC.10/23/2012 125 TROXELL COMMUNICATIONS, INC.10/23/2012 650.27 EDDIES MECHANIC AND BODY REPAIR10/23/2012 1,009.16 EDDIES MECHANIC AND BODY REPAIR10/23/2012 4,906.69 EDDIES MECHANIC AND BODY REPAIR10/23/2012 1,332.68 EDDIES MECHANIC AND BODY REPAIR10/23/2012 600 CHIN WOO TOURNAMENT, INC.10/23/2012 4,365.00 DALLAS LANDSCAPE AND IRRIGATION10/23/2012 1,250.00 TATIANA REINOZA10/23/2012 10.41 CONFERENCE PLUS, INC.10/23/2012 1,393.00 HAVIS INC10/23/2012 199 HAVIS INC10/23/2012 500 DANA REUBEN SUDBOROUGH10/23/2012 8,927.50 AMERI-KART CORP.10/23/2012 0 GST PUBLIC SAFETY SUPPLY, LLC10/23/2012 2,422.71 JOHNSON SUPPLY & EQUIPMENT10/23/2012 1,200.00 WISTOL SUPPLY INC10/23/2012 38.34 HOLT TEXAS LTD10/23/2012 155.41 MARK FLEET10/23/2012 99 DENIS QUALLS10/23/2012 99 JO M PUCKETT10/23/2012 17.15 STEVE CALDERON10/23/2012 36.81 FRANCISCO J GARCIA10/23/2012 706.04 MOISES OCHOA10/23/2012 350.46 LITTLE DAVID SESSIONS JR10/23/2012 256.09 LELA LEWIS10/23/2012 370.62 SUSAN KRAWCZYK10/23/2012 21.97 LANITA L MAGEE10/23/2012 393.75 ALL STAR CLEANING USA10/23/2012 460.8 MIDWAY AUTO SUPPLY CO10/23/2012 540 ROMULUS GROUP INC10/23/2012 258.48 MIDWAY AUTO SUPPLY CO10/23/2012 177.6 MIDWAY AUTO SUPPLY CO10/23/2012 42 HANS JOHNSEN CO10/23/2012 21,093.00 SAM PACK'S FIVE STAR FORD10/23/2012 576 SAFETY SUPPLY INC10/23/2012 3,200.00 HERTZ EQUIP RENTAL CORP10/23/2012 1,811.00 HERTZ EQUIP RENTAL CORP10/23/2012 1,500.00 HERTZ EQUIP RENTAL CORP10/23/2012 1,109.80 HERTZ EQUIP RENTAL CORP10/23/2012 2,750.00 HERTZ EQUIP RENTAL CORP10/23/2012 727 HERTZ EQUIP RENTAL CORP10/23/2012 685 HERTZ EQUIP RENTAL CORP10/23/2012 727 HERTZ EQUIP RENTAL CORP10/23/2012 727 HERTZ EQUIP RENTAL CORP10/23/2012 779 HERTZ EQUIP RENTAL CORP


10/23/2012 4,879.00 HERTZ EQUIP RENTAL CORP10/23/2012 727 HERTZ EQUIP RENTAL CORP10/23/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/23/2012 727 HERTZ EQUIP RENTAL CORP10/23/2012 671 HERTZ EQUIP RENTAL CORP10/23/2012 795 HERTZ EQUIP RENTAL CORP10/23/2012 1,158.00 HERTZ EQUIP RENTAL CORP10/23/2012 7,901.95 HERTZ EQUIP RENTAL CORP10/23/2012 1,141.00 HERTZ EQUIP RENTAL CORP10/23/2012 3,200.00 HERTZ EQUIP RENTAL CORP10/23/2012 1,291.00 HERTZ EQUIP RENTAL CORP10/23/2012 1,100.00 HERTZ EQUIP RENTAL CORP10/23/2012 625 HERTZ EQUIP RENTAL CORP10/23/2012 2,250.00 HERTZ EQUIP RENTAL CORP10/23/2012 315 HERTZ EQUIP RENTAL CORP10/23/2012 700 HERTZ EQUIP RENTAL CORP10/23/2012 700 HERTZ EQUIP RENTAL CORP10/23/2012 673 GSR ANDRADE ARCHITECTS10/23/2012 1,676.34 EQUIPMENT SOUTHWEST INC10/23/2012 156 EQUIPMENT SOUTHWEST INC10/23/2012 6,687.71 EQUIPMENT SOUTHWEST INC10/23/2012 1,140.61 EQUIPMENT SOUTHWEST INC10/23/2012 1,131.00 TEAM CONSULTANTS INC10/23/2012 533 TEAM CONSULTANTS INC10/23/2012 3,269.73 PENCCO INC10/23/2012 550.7 TORRES CONSTRUCTION10/23/2012 4,680.00 TORRES CONSTRUCTION10/23/2012 1,118.34 GRAND PRAIRIE FORD LP10/23/2012 5,169.83 GRAND PRAIRIE FORD LP10/23/2012 140,423.09 OCI-OMEGA CONTRACTING INC10/23/2012 9,602.00 BDS TECHNOLOGIES INC10/23/2012 53,149.29 SYB CONSTRUCTION CO., INC.10/23/2012 840 HILL COUNTRY COMPUTER10/23/2012 6,985.00 HILL COUNTRY COMPUTER10/23/2012 1,322.00 HILL COUNTRY COMPUTER10/23/2012 6,820.00 HILL COUNTRY COMPUTER10/23/2012 240 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/23/2012 886.62 CARE CONSTRUCTION10/23/2012 396 SIMBA INDUSTRIES10/23/2012 1,722.99 SIMBA INDUSTRIES10/23/2012 1,571.20 RNDI COMPANIES, INC.10/23/2012 408 ROMULUS GROUP INC10/23/2012 510 ROMULUS GROUP INC10/23/2012 446.25 ROMULUS GROUP INC10/23/2012 900 ROMULUS GROUP INC10/23/2012 1,006.50 ROMULUS GROUP INC10/23/2012 5,646.43 ROMULUS GROUP INC


10/23/2012 31.88 ROMULUS GROUP INC10/23/2012 554 ROMULUS GROUP INC10/23/2012 554 ROMULUS GROUP INC10/23/2012 787.5 ROMULUS GROUP INC10/23/2012 1,679.00 ROMULUS GROUP INC10/23/2012 414 ROMULUS GROUP INC10/23/2012 805 ROMULUS GROUP INC10/23/2012 1,679.00 ROMULUS GROUP INC10/23/2012 720.24 ROMULUS GROUP INC10/23/2012 510 ROMULUS GROUP INC10/23/2012 1,296.20 ROMULUS GROUP INC10/23/2012 754.93 ROMULUS GROUP INC10/23/2012 1,286.71 ROMULUS GROUP INC10/23/2012 204 ROMULUS GROUP INC10/23/2012 325.48 ROMULUS GROUP INC10/23/2012 714.01 ROMULUS GROUP INC10/23/2012 1,520.16 ROMULUS GROUP INC10/23/2012 1,330.14 ROMULUS GROUP INC10/23/2012 510 ROMULUS GROUP INC10/23/2012 776.48 ROMULUS GROUP INC10/23/2012 548.26 ROMULUS GROUP INC10/23/2012 500.44 ROMULUS GROUP INC10/23/2012 425.49 ROMULUS GROUP INC10/23/2012 812 ROMULUS GROUP INC10/23/2012 510 ROMULUS GROUP INC10/23/2012 901.25 ROMULUS GROUP INC10/23/2012 388.7 ROMULUS GROUP INC10/23/2012 700.25 ROMULUS GROUP INC10/23/2012 748.25 ROMULUS GROUP INC10/23/2012 844.61 ROMULUS GROUP INC10/23/2012 720 ROMULUS GROUP INC10/23/2012 66,688.45 TXU ENERGY RETAIL COMPANY, L.P.10/23/2012 250 JESUS EVELIO FLORES10/23/2012 6,000.00 KAMINSKI HOLDINGS, INC.10/23/2012 2,561.82 STERLING INFOSYSTEMS, INC.10/23/2012 1,025.00 HD SUPPLY WATERWORKS, LTD10/23/2012 504 ASHLEY CONCRETE LLC10/23/2012 792 ASHLEY CONCRETE LLC10/23/2012 504 ASHLEY CONCRETE LLC10/23/2012 504 ASHLEY CONCRETE LLC10/23/2012 589.5 ASHLEY CONCRETE LLC10/23/2012 797 ASHLEY CONCRETE LLC10/23/2012 41.82 PROMOTIONAL DESIGNS, INC.10/23/2012 113.61 PROMOTIONAL DESIGNS, INC.10/23/2012 416 PAGE BOILER, INC10/23/2012 5,399.16 PAGE BOILER, INC10/23/2012 3,400.88 PAGE BOILER, INC


10/23/2012 197.67 GRAND PRAIRIE FORD LP10/23/2012 127.1 SHARON MCCOLLINS10/23/2012 218.46 LARRY V HOLMES10/23/2012 116 STEVEN BILL HEAD10/23/2012 132.48 SUNIL KING10/23/2012 22.2 LILY S LEE10/23/2012 198.69 MARK ALAN EVERS10/23/2012 177.5 KURT ALAN STEWARD II10/23/2012 1,188.65 YIN SHEN10/23/2012 58.88 KRISTA ANDREWS10/23/2012 310.25 LAWRENCE HART10/23/2012 304.64 JOSHUA L. ROBERTS10/24/2012 25.91 BANKS GLEN10/24/2012 85.85 DALGAMOUNI IBRAHIM10/24/2012 38.33 DORSETT LAURA10/24/2012 965.37 G W G WOOD GROUP10/24/2012 525.7 GAMR10/24/2012 65.82 GEIGER KATIE10/24/2012 70.36 GONZALEZ DAVID10/24/2012 218.04 HAMES KEVIN10/24/2012 943.8 HENRY BUILDING INC10/24/2012 2,134.36 HILL & WILKINSON INC10/24/2012 1,220.62 HILL & WILKINSON INC10/24/2012 37.38 IRVIN TRISH10/24/2012 12.37 JOHNSON TAMBER10/24/2012 972.45 JOHNSON TAMBER10/24/2012 72.13 LANE JENNIFER10/24/2012 788.26 LONGORIA OMAR10/24/2012 849.14 M-CO CONSTRUCTION10/24/2012 309.78 MICHLIN LAURRY10/24/2012 364.62 MIDDLETON VIVIAN10/24/2012 42.17 MOORE JORDAN10/24/2012 933.78 NORTH TEXAS BRIDGE CO.10/24/2012 4,984.30 PATTERSON LINDSEY10/24/2012 968.89 PRECISION LANDSCAPE MANAGEMENT10/24/2012 53.18 RAMIREZ SILVIA10/24/2012 668.96 ROMAYOR CARMEN10/24/2012 847.18 SAN SABA CONSTRUCTION10/24/2012 1,200.72 SMILEY DENTAL10/24/2012 858.39 SPSD INC10/24/2012 4.71 TANG VICTORIA10/24/2012 951.14 THOS S BYRNE LTD10/24/2012 364.99 TIPTON ERIC10/24/2012 463.91 WATKINS CONST.CO.10/24/2012 40.81 WEAVER JENNIFER10/24/2012 98.48 YOUNG KEVIN10/24/2012 919.47 ZAGROS CONSTRUCTION CO


10/24/2012 70 NANCY FOSSEE10/24/2012 19.1 BRAD ALLEN JONES10/24/2012 302.1 BRENT JONES10/24/2012 80 BRUNETTA HORTON10/24/2012 391.2 BRYAN LAING10/24/2012 200 DAVID ROBBINS10/24/2012 249.1 DESIREE GUTHRIE10/24/2012 388.7 DIANA PARKER10/24/2012 423.2 DINAH BURGESS10/24/2012 558.1 DINAH BURGESS10/24/2012 10 GEORGE CROW10/24/2012 364 RYAN MCCORMACK10/24/2012 180 SONYA HERNANDEZ10/24/2012 152 WHITNEY NELSON10/24/2012 78.68 LEVI KREHBIEL10/24/2012 595 BILLY DUNN10/24/2012 3,250.00 ANJEL QUEZADA AND CHARLES D. STRICKLAND10/24/2012 7,325.75 CHRISTELLA WILLIAMS & HER ATTORNEY, RAD LAW FIRM, P.C.10/24/2012 859.45 GUST KEPLER & WACHOVIA DEALER SERVICES10/24/2012 5,500.00 MIGUEL PEREZ AND THE GUERRERO LAW OFFICES10/24/2012 45.84 CITY OF DALLAS10/24/2012 309.42 SID TOOL CO., INC10/24/2012 12,905.00 HOLT TEXAS LTD10/24/2012 4,011.14 HOLT TEXAS LTD10/24/2012 1,267.08 HOLT TEXAS LTD10/24/2012 205 ALARM SECURITY GROUP, LLC10/24/2012 19.95 ALARM SECURITY GROUP, LLC10/24/2012 33 ALARM SECURITY GROUP, LLC10/24/2012 33 ALARM SECURITY GROUP, LLC10/24/2012 33 ALARM SECURITY GROUP, LLC10/24/2012 33 ALARM SECURITY GROUP, LLC10/24/2012 33 ALARM SECURITY GROUP, LLC10/24/2012 33 ALARM SECURITY GROUP, LLC10/24/2012 33 ALARM SECURITY GROUP, LLC10/24/2012 33 ALARM SECURITY GROUP, LLC10/24/2012 150 ALARM SECURITY GROUP, LLC10/24/2012 829 NATIONAL SWITCHGEAR SYSTEMS10/24/2012 3,485.70 HEIL OF TEXAS10/24/2012 10 RED BALL OXYGEN CO., INC.10/24/2012 36 RED BALL OXYGEN CO., INC.10/24/2012 48 RED BALL OXYGEN CO., INC.10/24/2012 28 RED BALL OXYGEN CO., INC.10/24/2012 74 RED BALL OXYGEN CO., INC.10/24/2012 9,737.53 SOUTHWEST INTERNATIONAL TRUCKS, INC10/24/2012 33.58 SOUTHWEST INTERNATIONAL TRUCKS, INC10/24/2012 2,020.00 JUSTIN SEED COMPANY INC10/24/2012 1,094.52 EAGLE BRUSH AND CHEMICAL INC


10/24/2012 300.4 EAGLE BRUSH AND CHEMICAL INC10/24/2012 317.28 EAGLE BRUSH AND CHEMICAL INC10/24/2012 384 EAGLE BRUSH AND CHEMICAL INC10/24/2012 20.16 EAGLE BRUSH AND CHEMICAL INC10/24/2012 5,823.49 EAGLE BRUSH AND CHEMICAL INC10/24/2012 4,730.00 EARTH HAULERS INC10/24/2012 167 BINSWANGER GLASS CO10/24/2012 2,678.00 DALLAS COUNTY10/24/2012 261.13 GRAINGER10/24/2012 3,675.00 SHERMCO INDUSTRIES INC10/24/2012 2,022.15 SHERMCO INDUSTRIES INC10/24/2012 555.02 LION APPAREL INC10/24/2012 207.2 REDDY ICE CORPORATE OFFICE10/24/2012 151.2 REDDY ICE CORPORATE OFFICE10/24/2012 849.12 THE DALLAS MORNING NEWS10/24/2012 619.12 THE DALLAS MORNING NEWS10/24/2012 619.12 THE DALLAS MORNING NEWS10/24/2012 445.68 THE DALLAS MORNING NEWS10/24/2012 3,046.40 THE DALLAS MORNING NEWS10/24/2012 746.94 WADE INTERNATIONAL CORP DBA10/24/2012 3,900.00 SOUTHWEST WHOLESALE NURSERY10/24/2012 336 SIMPLEXGRINNELL10/24/2012 141.97 LENNOX INDUSTRIES INC10/24/2012 125 DALLAS LITE & BARRICADE10/24/2012 125 DALLAS LITE & BARRICADE10/24/2012 125 DALLAS LITE & BARRICADE10/24/2012 92.24 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/24/2012 391.78 J-8 EQUIPMENT CO OF TEXAS10/24/2012 1,475.00 CITY OF DALLAS10/24/2012 1,036.02 CITY OF DALLAS10/24/2012 299.06 CITY OF DALLAS10/24/2012 283.58 CITY OF DALLAS10/24/2012 500.61 CITY OF DALLAS10/24/2012 235.22 CITY OF DALLAS10/24/2012 1,527.12 CITY OF DALLAS10/24/2012 5,550.60 CITY OF DALLAS10/24/2012 2,283.47 CITY OF DALLAS10/24/2012 1,557.17 CITY OF DALLAS10/24/2012 1,612.56 CITY OF DALLAS10/24/2012 1,116.52 CITY OF DALLAS10/24/2012 952.16 CITY OF DALLAS10/24/2012 437.82 CITY OF DALLAS10/24/2012 11,264.95 CITY OF DALLAS10/24/2012 12,272.95 CITY OF DALLAS10/24/2012 1,663.29 CITY OF DALLAS10/24/2012 514.51 CITY OF DALLAS10/24/2012 147 EBSCO INDUSTRIES INC


10/24/2012 561.5 JOHNSON EQUIPMENT CO10/24/2012 505.3 WALL'S CATERING & PARTY PRODUCTIONS10/24/2012 2,887.28 RICHARDSON SAW & LAWNMOWER10/24/2012 17 TEXAS DEPT OF PUBLIC SAFETY10/24/2012 795 HANSON PIPE PRODUCTS, INC.10/24/2012 175,913.78 CAMINO CONSTRUCTION, L.P.10/24/2012 543.29 JOE JETER SALES10/24/2012 2,734.72 SID TOOL CO., INC10/24/2012 756.36 SID TOOL CO., INC10/24/2012 21.6 CINTAS CORPORATION10/24/2012 47.4 C & G POLICE SUPPLY10/24/2012 94.8 C & G POLICE SUPPLY10/24/2012 4,791.80 MACAULAY CONTROLS COMPANY10/24/2012 57.31 FEDERAL EXPRESS CORP10/24/2012 228.04 FEDERAL EXPRESS CORP10/24/2012 159.85 FEDERAL EXPRESS CORP10/24/2012 1,603.57 FEDERAL EXPRESS CORP10/24/2012 17.92 FEDERAL EXPRESS CORP10/24/2012 17.08 FEDERAL EXPRESS CORP10/24/2012 409 BUCKNER TERRACE ANIMAL CLINIC10/24/2012 1,589.73 TRANE U.S., INC.10/24/2012 14 TRANE U.S., INC.10/24/2012 389.67 TRANE U.S., INC.10/24/2012 264 TRANE U.S., INC.10/24/2012 155,757.00 TRANE U.S., INC.10/24/2012 193.99 ATMOS ENERGY10/24/2012 59.2 ATMOS ENERGY10/24/2012 219.2 ATMOS ENERGY10/24/2012 404.05 BWI OF TEXARKANA INC10/24/2012 186.08 ED'S LAWN EQUIPMENT10/24/2012 1,776.00 JOHNSON SUPPLY & EQUIPMENT10/24/2012 1,774.47 JOHNSON SUPPLY & EQUIPMENT10/24/2012 1,357.00 FERGUSON ENTERPRISES INC10/24/2012 2,091.70 GREATER DALLAS YOUTH ORCHESTRA10/24/2012 442 CLASSIC CAPS & EMBROIDERY10/24/2012 179,759.00 A V PRO INC10/24/2012 41.5 MCSHAN FLORIST10/24/2012 41.5 MCSHAN FLORIST10/24/2012 41.5 MCSHAN FLORIST10/24/2012 41.5 MCSHAN FLORIST10/24/2012 41.5 MCSHAN FLORIST10/24/2012 45.5 MCSHAN FLORIST10/24/2012 45.5 MCSHAN FLORIST10/24/2012 48 MCSHAN FLORIST10/24/2012 49.5 MCSHAN FLORIST10/24/2012 49.5 MCSHAN FLORIST10/24/2012 49.5 MCSHAN FLORIST


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10/24/2012 11,686.00 PARKSON CORPORATION10/24/2012 8,263.10 C C LYNCH AND ASSOCIATES INC10/24/2012 75 RECOVERY SYSTEMS INC/DBA10/24/2012 75 RECOVERY SYSTEMS INC/DBA10/24/2012 3,550.00 DAMON FRAZIER10/24/2012 170.69 SONIC LUTE RILEY LP DBA LUTE10/24/2012 157,955.44 ONCOR ELECTRIC DELIVERY COMPANY10/24/2012 221.48 SOUTHERN TIRE MART10/24/2012 49.06 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/24/2012 12,500.00 ACCURATE SOFTWARE INC.10/24/2012 2,618.02 CDW GOVERNMENT, INC.10/24/2012 58 UNITED SITE SERVICES10/24/2012 49.55 WINSTON WATER COOLER LTD10/24/2012 723,582.62 AT&T10/24/2012 1,995.00 STARK HOLDING INC10/24/2012 0.01 NATIONAL TIRE RECYCLING10/24/2012 60,201.98 HOLT TEXAS LTD10/24/2012 493.47 VERIZON WIRELESS (PCS)10/24/2012 499.9 VERIZON WIRELESS (PCS)10/24/2012 153.63 VERIZON WIRELESS (PCS)10/24/2012 207.74 VERIZON WIRELESS (PCS)10/24/2012 32.47 INSTALLERS SALES & SERVICE10/24/2012 1,456.87 INSTALLERS SALES & SERVICE10/24/2012 2,374.01 INSTALLERS SALES & SERVICE10/24/2012 1,153.24 INSTALLERS SALES & SERVICE10/24/2012 1,843.45 INSTALLERS SALES & SERVICE10/24/2012 1,603.91 INSTALLERS SALES & SERVICE10/24/2012 688 ENTERPRISE RENT-A-CAR10/24/2012 306.1 DR PEPPER BOTTLING CO OF TEXAS10/24/2012 46 PETALS & STEMS FLORIST10/24/2012 40 PETALS & STEMS FLORIST10/24/2012 45 PETALS & STEMS FLORIST10/24/2012 45 PETALS & STEMS FLORIST10/24/2012 160 LITTLE TEXANS ACADEMY10/24/2012 200 LITTLE TEXANS ACADEMY10/24/2012 698 A C PRINTING10/24/2012 33 A C PRINTING10/24/2012 13.4 WILLIAMS FRIED CHICKEN10/24/2012 13.4 WILLIAMS FRIED CHICKEN10/24/2012 16.75 WILLIAMS FRIED CHICKEN10/24/2012 13.4 WILLIAMS FRIED CHICKEN10/24/2012 13.4 WILLIAMS FRIED CHICKEN10/24/2012 23.45 WILLIAMS FRIED CHICKEN10/24/2012 13.4 WILLIAMS FRIED CHICKEN10/24/2012 23.45 WILLIAMS FRIED CHICKEN10/24/2012 16.75 WILLIAMS FRIED CHICKEN10/24/2012 13.56 WILLIAMS FRIED CHICKEN


10/24/2012 3.35 WILLIAMS FRIED CHICKEN10/24/2012 3.35 WILLIAMS FRIED CHICKEN10/24/2012 708.13 INTELEX TECHNOLOGIES, INC.10/24/2012 6,169.00 BBS TECHNOLOGIES10/24/2012 471.52 EMPIRE PAPER CO.10/24/2012 854 GLASS DOCTOR OF NORTH TEXAS10/24/2012 65.68 SUMMIT ELECTRIC SUPPLY10/24/2012 4.5 SUMMIT ELECTRIC SUPPLY10/24/2012 238.34 SUMMIT ELECTRIC SUPPLY10/24/2012 59.24 DALLAS DODGE CHRYSLER JEEP10/24/2012 48.77 DALLAS DODGE CHRYSLER JEEP10/24/2012 350.62 DALLAS DODGE CHRYSLER JEEP10/24/2012 207.64 DALLAS DODGE CHRYSLER JEEP10/24/2012 338.45 DALLAS DODGE CHRYSLER JEEP10/24/2012 1,461.77 DALLAS DODGE CHRYSLER JEEP10/24/2012 622.92 DALLAS DODGE CHRYSLER JEEP10/24/2012 64.64 DALLAS DODGE CHRYSLER JEEP10/24/2012 150 DALLAS DODGE CHRYSLER JEEP10/24/2012 668.25 DALLAS DODGE CHRYSLER JEEP10/24/2012 315.44 DALLAS DODGE CHRYSLER JEEP10/24/2012 710.3 DALLAS DODGE CHRYSLER JEEP10/24/2012 95.2 DALLAS DODGE CHRYSLER JEEP10/24/2012 95.2 DALLAS DODGE CHRYSLER JEEP10/24/2012 346.17 DALLAS DODGE CHRYSLER JEEP10/24/2012 158.51 DALLAS DODGE CHRYSLER JEEP10/24/2012 711.09 DALLAS DODGE CHRYSLER JEEP10/24/2012 541.62 DALLAS DODGE CHRYSLER JEEP10/24/2012 4,350.00 DYNAMIC VISION CO. INC.10/24/2012 50 BETTY WAFER10/24/2012 6,900.93 HERCO EQUIPMENT, INC10/24/2012 554.86 HERCO EQUIPMENT, INC10/24/2012 166 HERCO EQUIPMENT, INC10/24/2012 129 HERCO EQUIPMENT, INC10/24/2012 557 HERCO EQUIPMENT, INC10/24/2012 42 KEY EXPRESS, INC10/24/2012 270 NORTH RICHLAND HILLS MUNICIPAL10/24/2012 396.71 SHALAWN COLLINS10/24/2012 790 SOUTHERN STAR CONCRETE INC.10/24/2012 138.54 TIME WARNER CABLE10/24/2012 40 EAST LAKE VETERINARY HOSPITAL10/24/2012 1,448.00 ABACAST INC10/24/2012 128 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TEXAS10/24/2012 40 RENEE HAYDEN10/24/2012 1,500.00 AMERICA'S SAP USERS GROUP10/24/2012 312.5 TRINITY ELECTRIC SUPPLY CO LLC10/24/2012 126.36 TRINITY ELECTRIC SUPPLY CO LLC10/24/2012 87 APPLE INC.


10/24/2012 489.37 ANGEL AIR CONDITION AND REFRIGERATION10/24/2012 13.88 SHERMAN BROWN10/24/2012 1,951.83 WEIGHT WATCHERS NORTH AMERICA, INC.10/24/2012 1,100.00 EVANS PUMP CO., INC.10/24/2012 366 AUROBINDO MAJUMDAR10/24/2012 94.76 DT-DO. INC.10/24/2012 2,154.75 DT-DO. INC.10/24/2012 11,634.07 DPC INDUSTRIES, INC.10/24/2012 12,575.00 DPC INDUSTRIES, INC.10/24/2012 91.98 UNIFIRST CORPORATION10/24/2012 371.56 UNIFIRST CORPORATION10/24/2012 85.91 UNIFIRST CORPORATION10/24/2012 284.58 UNIFIRST CORPORATION10/24/2012 241.55 UNIFIRST CORPORATION10/24/2012 150.85 UNIFIRST CORPORATION10/24/2012 161.85 UNIFIRST CORPORATION10/24/2012 150.85 UNIFIRST CORPORATION10/24/2012 283.71 UNIFIRST CORPORATION10/24/2012 196 UNIFIRST CORPORATION10/24/2012 112 UNIFIRST CORPORATION10/24/2012 1,600.00 CAROLINA EMBLEM10/24/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/24/2012 6,862.03 CARAHSOFT TECHNOLOGY CORP10/24/2012 74.39 ALONTI10/24/2012 112.4 FERGUSON ENTERPRISES INC10/24/2012 183.38 FALCON CREST AVIATION SUPPLY10/24/2012 296 MARGIE FAYE FOUNDATION INC.10/24/2012 618.64 COMMUNICATION CONCEPTS10/24/2012 14,272.80 PERFORMANCE GRADE ASPHALT,LLC10/24/2012 302.05 AMBIUS10/24/2012 57.5 JANWAY CO.10/24/2012 25.99 JANWAY CO.10/24/2012 4,227.38 KENT SECURITY OF TEXAS, INC.10/24/2012 4,155.50 KENT SECURITY OF TEXAS, INC.10/24/2012 40,848.90 KENT SECURITY OF TEXAS, INC.10/24/2012 40,961.90 KENT SECURITY OF TEXAS, INC.10/24/2012 41,113.40 KENT SECURITY OF TEXAS, INC.10/24/2012 891.25 KENT SECURITY OF TEXAS, INC.10/24/2012 1,814.13 KENT SECURITY OF TEXAS, INC.10/24/2012 2,829.00 KENT SECURITY OF TEXAS, INC.10/24/2012 2,208.00 KENT SECURITY OF TEXAS, INC.10/24/2012 483 KENT SECURITY OF TEXAS, INC.10/24/2012 632.5 KENT SECURITY OF TEXAS, INC.10/24/2012 747.5 KENT SECURITY OF TEXAS, INC.10/24/2012 230 KENT SECURITY OF TEXAS, INC.10/24/2012 89.13 KENT SECURITY OF TEXAS, INC.10/24/2012 264.5 KENT SECURITY OF TEXAS, INC.


10/24/2012 356.5 KENT SECURITY OF TEXAS, INC.10/24/2012 230 KENT SECURITY OF TEXAS, INC.10/24/2012 230 KENT SECURITY OF TEXAS, INC.10/24/2012 97.75 KENT SECURITY OF TEXAS, INC.10/24/2012 322 KENT SECURITY OF TEXAS, INC.10/24/2012 735,792.07 CD HENDERSON CONSTRUCTION GROUP LLC10/24/2012 4,027.70 BUTLER SCHEIN ANIMAL HEALTH SUPPLY10/24/2012 251.38 BUTLER SCHEIN ANIMAL HEALTH SUPPLY10/24/2012 2,350.50 BUTLER SCHEIN ANIMAL HEALTH SUPPLY10/24/2012 15,316.21 LANE STAFFING, INC.10/24/2012 17,063.59 LANE STAFFING, INC.10/24/2012 377.2 LANE STAFFING, INC.10/24/2012 1,120.00 BIO LANDSCAPE & MAINTENANCE, INC.10/24/2012 1,120.00 BIO LANDSCAPE & MAINTENANCE, INC.10/24/2012 23,376.90 BIO LANDSCAPE & MAINTENANCE, INC.10/24/2012 416,720.00 EMERGIDATA, INC.10/24/2012 1,615.50 ALPHA TECH PET, INC.10/24/2012 90.6 PREMIER AWARDS & GIFTS10/24/2012 3,000.00 JON BARLOW HUDSON10/24/2012 111 QUALITY FIRE TRUCK PARTS LLC10/24/2012 36.13 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 63.32 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 368.59 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 26.78 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 236.51 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 1,222.89 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 21.56 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 495.81 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 2,364.71 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 617.51 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 865.96 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 1,206.97 RUSH TRUCK CENTERS OF TEXAS LP10/24/2012 45.16 DEFENDER SUPPLY10/24/2012 215.98 B & B BICYCLES10/24/2012 55,760.19 FREGONESE ASSOCIATES10/24/2012 210 AFFILIATED DISTRIBUTORS INC10/24/2012 400 AMAZING PET EXPOS10/24/2012 1,331.84 PIRTEK LOVE FIELD10/24/2012 819 ORKIN LLC10/24/2012 397 ORKIN LLC10/24/2012 2,393.00 ORKIN LLC10/24/2012 633 ORKIN LLC10/24/2012 2,181.68 ORKIN LLC10/24/2012 99.87 FORTILINE INC.10/24/2012 239.6 FORTILINE INC.10/24/2012 2,100.00 AMERICAN FORENSICS, LLC10/24/2012 675 HARDEMAN'S TPM GROUP


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10/24/2012 4,922.29 PENCCO INC10/24/2012 6,465.60 PENCCO INC10/24/2012 12,854.72 PENCCO INC10/24/2012 5,824.00 R A L GROUP LLC10/24/2012 556.42 CLETA BRYANT CONSTRUCTION CO10/24/2012 2,217.82 GRAND PRAIRIE FORD LP10/24/2012 9,808.00 A PLUS 24 HR TOWING10/24/2012 1,940.29 ANDREWS BUILDING SVCS INC.10/24/2012 31,500.00 ANDREWS BUILDING SVCS INC.10/24/2012 3,721.60 ANDREWS BUILDING SVCS INC.10/24/2012 332.5 S J LOUIS CONSTRUCTION OF TEXAS, LTD.10/24/2012 267,710.66 S J LOUIS CONSTRUCTION OF TEXAS, LTD.10/24/2012 470.86 GT DISTRIBUTORS INC10/24/2012 5,516.50 SALCEDO GROUP, INC.10/24/2012 160 EASTRIDGE ACADEMY10/24/2012 567.3 CARE CONSTRUCTION10/24/2012 585.41 CARE CONSTRUCTION10/24/2012 162,922.00 CH2M HILL10/24/2012 25,845.21 DALLAS ZOO MANAGEMENT INC10/24/2012 25,103.95 DOUGLASS DISTRIBUTING10/24/2012 29,206.91 DOUGLASS DISTRIBUTING10/24/2012 27,459.01 DOUGLASS DISTRIBUTING10/24/2012 435,137.00 HEERY INTERNATIONAL, INC.10/24/2012 1,123.88 GODSWILL ODILILE GIADOLOR10/24/2012 22,476.86 SEDALCO/METALMAN, A JOINT VENTURE10/24/2012 5,943.60 ATLAS STAR ENERGY, INC.10/24/2012 880 ASHLEY CONCRETE LLC10/24/2012 244 ASHLEY CONCRETE LLC10/24/2012 880 ASHLEY CONCRETE LLC10/24/2012 1,386.50 ASHLEY CONCRETE LLC10/24/2012 2,299.50 ASHLEY CONCRETE LLC10/24/2012 323.9 ASHLEY CONCRETE LLC10/24/2012 423.5 ASHLEY CONCRETE LLC10/24/2012 631 ASHLEY CONCRETE LLC10/24/2012 714 ASHLEY CONCRETE LLC10/24/2012 728.5 ASHLEY CONCRETE LLC10/24/2012 597.5 ASHLEY CONCRETE LLC10/24/2012 258 ASHLEY CONCRETE LLC10/24/2012 1,096.00 ASHLEY CONCRETE LLC10/24/2012 244 ASHLEY CONCRETE LLC10/24/2012 698 ASHLEY CONCRETE LLC10/24/2012 216 ASHLEY CONCRETE LLC10/24/2012 432 ASHLEY CONCRETE LLC10/24/2012 432 ASHLEY CONCRETE LLC10/24/2012 222 ASHLEY CONCRETE LLC10/24/2012 382 ASHLEY CONCRETE LLC10/24/2012 662 ASHLEY CONCRETE LLC


10/24/2012 340.5 ASHLEY CONCRETE LLC10/24/2012 576 ASHLEY CONCRETE LLC10/24/2012 864 ASHLEY CONCRETE LLC10/24/2012 576 ASHLEY CONCRETE LLC10/24/2012 288 ASHLEY CONCRETE LLC10/24/2012 465 ASHLEY CONCRETE LLC10/24/2012 143 ASHLEY CONCRETE LLC10/24/2012 148.5 ASHLEY CONCRETE LLC10/24/2012 2,340.00 ASHLEY CONCRETE LLC10/24/2012 23,284.80 EMEGEAR LLC10/24/2012 166.37 NOSAKHARE IRENUMAAGHO10/24/2012 200 U S BANK TRUST NATIONAL10/24/2012 297 HILL COUNTRY COMPUTER10/24/2012 7.77 CHARLEY MITCHERSON10/24/2012 303.88 DAVID DIAZ10/24/2012 385.56 ROBERT MUNOZ10/24/2012 295 ASHLEY SAUNDERS10/24/2012 98.65 SAM F BASTAWROS10/24/2012 221 KEN DEL REGNO10/24/2012 842.2 KARL ZAVITKOVSKY10/24/2012 178.5 ANDY CACERES10/24/2012 196 JOSE L TORRES10/24/2012 60.5 HAYTHAM HASSAN10/24/2012 71.6 ASHOK PATEL10/24/2012 126 JESSE WHITE10/24/2012 196 EVELYN ELAINE MADDOX10/24/2012 306.06 JUSTIN BRANDT10/24/2012 99 ANGELA GARZA10/25/2012 -4 RED BALL OXYGEN CO., INC.10/25/2012 -160 SOUTHERN TIRE MART10/25/2012 -2,311.75 TXU ENERGY10/25/2012 -17.2 LARRYMI D. MATHIS10/25/2012 -31.96 FEDERAL EXPRESS CORP10/25/2012 -22.5 MASTER MECHANICS #1 INC10/25/2012 400 CONSTANCE CLARK10/25/2012 200 DANNY BATES10/25/2012 200 PEDRO VEGA10/25/2012 200 PHUANG NGYEN10/25/2012 400 ROBYN FITZGERALD10/25/2012 400 WENDY HALUPKA10/25/2012 923.33 BALFOUR BEATTY CONSTRUCTION ATTN: ALISHA HARPER10/25/2012 899.68 BEAM GRADY10/25/2012 937.51 SANDOVAL LANDSCAPE10/25/2012 250 STEPHANIE KOCH10/25/2012 35 ALLEN COUCH10/25/2012 400 ANTOINETTE WIGENTON10/25/2012 4,000.00 ARACELI GARCIA


10/25/2012 35 ROGER CAMPOS10/25/2012 25 SHANNON CURRIE10/25/2012 1,141.00 JOYCE STANIFER10/25/2012 2,107.03 ALLEN R. WERNER10/25/2012 3,218.80 STATE FARM MUTUAL AUTOMOBILE INS CO ASO KEN PHOENIX10/25/2012 1,795.28 WESCO DISTRIBUTION, INC10/25/2012 19,622.00 TRANE U.S., INC.10/25/2012 1,504.70 ARTREACH DALLAS INC10/25/2012 1,011.90 THE DALLAS CENTER FOR10/25/2012 4,077.00 DALLAS CHILDREN'S THEATER10/25/2012 142.62 DALLAS LOVE FIELD JOINT10/25/2012 142.62 DALLAS LOVE FIELD JOINT10/25/2012 142.62 DALLAS LOVE FIELD JOINT10/25/2012 134.94 BIG BIRD TREE SERVICE,10/25/2012 126.5 CORNER BAKERY CAFE10/25/2012 298.92 BANKSTON CHEVROLET OF DALLAS10/25/2012 13.88 BARBARA ANN RAFALIK10/25/2012 13,500.00 DALPARK PARTNERS LTD.10/25/2012 62.72 BRENDA SANDERS10/25/2012 50 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC10/25/2012 176.92 1 SOURCE INTERNATIONAL, LLC10/25/2012 204.48 LANDMARK EQUIPMENT INC10/25/2012 64.59 FOUR BROTHERS OUTDOOR POWER10/25/2012 342.12 FOUR BROTHERS OUTDOOR POWER10/25/2012 24.66 FOUR BROTHERS OUTDOOR POWER10/25/2012 341.24 FOUR BROTHERS OUTDOOR POWER10/25/2012 310.66 FOUR BROTHERS OUTDOOR POWER10/25/2012 33 ALARM SECURITY GROUP, LLC10/25/2012 1,852.69 ALARM SECURITY GROUP, LLC10/25/2012 179.28 KIRBY-SMITH MACHINERY10/25/2012 103.19 S & S WORLDWIDE INC10/25/2012 141.89 S & S WORLDWIDE INC10/25/2012 265 NICOL SCALES CO INC10/25/2012 5.04 THOMAS REPROGRAPHICS INC10/25/2012 2,868.00 EAGLE BRUSH AND CHEMICAL INC10/25/2012 925.6 EAGLE BRUSH AND CHEMICAL INC10/25/2012 420.72 WESCO DISTRIBUTION, INC10/25/2012 80.77 WESCO DISTRIBUTION, INC10/25/2012 495.9 WESCO DISTRIBUTION, INC10/25/2012 232.75 WESCO DISTRIBUTION, INC10/25/2012 1,684.19 WESCO DISTRIBUTION, INC10/25/2012 2,440.00 HD SUPPLY WATERWORKS, LTD10/25/2012 156.24 HD SUPPLY WATERWORKS, LTD10/25/2012 539.76 HD SUPPLY WATERWORKS, LTD10/25/2012 156.24 HD SUPPLY WATERWORKS, LTD10/25/2012 3,010.00 EARTH HAULERS INC10/25/2012 250 BINSWANGER GLASS CO


10/25/2012 245.9 BINSWANGER GLASS CO10/25/2012 171.98 BINSWANGER GLASS CO10/25/2012 209.58 BINSWANGER GLASS CO10/25/2012 159.68 BINSWANGER GLASS CO10/25/2012 24,999.26 DALLAS COUNTY10/25/2012 9,144.55 DALLAS COUNTY10/25/2012 17,849.51 DALLAS COUNTY10/25/2012 5,016.65 GRAINGER10/25/2012 472.38 GRAINGER10/25/2012 1,985.62 GRAINGER10/25/2012 63.8 GRAINGER10/25/2012 973.39 GRAINGER10/25/2012 343.32 GRAINGER10/25/2012 51.9 GRAINGER10/25/2012 299.33 GRAINGER10/25/2012 47.62 GRAINGER10/25/2012 100.8 REDDY ICE CORPORATE OFFICE10/25/2012 137.2 REDDY ICE CORPORATE OFFICE10/25/2012 98 REDDY ICE CORPORATE OFFICE10/25/2012 86.8 REDDY ICE CORPORATE OFFICE10/25/2012 33.6 REDDY ICE CORPORATE OFFICE10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 1,457.05 THE DALLAS MORNING NEWS10/25/2012 94.99 THE DALLAS MORNING NEWS10/25/2012 313.4 THE DALLAS MORNING NEWS10/25/2012 746.52 WADE INTERNATIONAL CORP DBA10/25/2012 90.17 LENNOX INDUSTRIES INC10/25/2012 89.34 LENNOX INDUSTRIES INC10/25/2012 304.73 LENNOX INDUSTRIES INC10/25/2012 36.7 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/25/2012 310.04 WHEELED COACH ABM SALES & SVCS10/25/2012 99,768.57 ATKINS NORTH AMERICA, INC10/25/2012 422.83 MARTIN MARIETTA MATERIALS, INC.10/25/2012 2,262.20 DALLAS THEATER CENTER10/25/2012 435.78 HANSON AGGREGATES INC10/25/2012 113,646.22 JESKE CONSTRUCTION CO10/25/2012 1,215.00 CROSSROADS AUDIO INC10/25/2012 299.21 RICHARDSON SAW & LAWNMOWER10/25/2012 2,623.20 RICHARDSON SAW & LAWNMOWER10/25/2012 208.8 RICHARDSON SAW & LAWNMOWER


10/25/2012 556.8 RICHARDSON SAW & LAWNMOWER10/25/2012 562.59 RICHARDSON SAW & LAWNMOWER10/25/2012 4,425.00 TEXAS DEPT OF PUBLIC SAFETY10/25/2012 32 COUNTY CLERK OF DALLAS COUNTY10/25/2012 43,590.08 UPPER NECHES RIVER AUTHORITY10/25/2012 1,143.70 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/25/2012 6,636.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/25/2012 668.45 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/25/2012 1,737.97 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/25/2012 8,228.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/25/2012 8,188.25 BRIDGEFARMER & ASSOC INC10/25/2012 4,527.09 SID TOOL CO., INC10/25/2012 314.16 SID TOOL CO., INC10/25/2012 9.66 SID TOOL CO., INC10/25/2012 31,526.14 DEWBERRY ARCHITECTS INC10/25/2012 5.9 LEWISES SERVICES10/25/2012 4.21 CINTAS CORPORATION10/25/2012 4.21 CINTAS CORPORATION10/25/2012 4.21 CINTAS CORPORATION10/25/2012 7,608.60 ENTECH SALES & SERVICE INC.10/25/2012 87.99 WORK WEAR10/25/2012 99.99 WORK WEAR10/25/2012 99.99 WORK WEAR10/25/2012 14.33 FEDERAL EXPRESS CORP10/25/2012 419.35 FEDERAL EXPRESS CORP10/25/2012 123.33 FEDERAL EXPRESS CORP10/25/2012 35.17 FEDERAL EXPRESS CORP10/25/2012 1,421.00 NALCO CHEMICAL CO10/25/2012 640 DALLAS OBSERVER10/25/2012 15,500.00 TRANE U.S., INC.10/25/2012 68,970.00 TRANE U.S., INC.10/25/2012 749.85 TRANE U.S., INC.10/25/2012 1,700.00 CON-REAL, LP.10/25/2012 102.31 ATMOS ENERGY10/25/2012 32.7 ATMOS ENERGY10/25/2012 36.81 ATMOS ENERGY10/25/2012 1,570.20 ATMOS ENERGY10/25/2012 101.75 ATMOS ENERGY10/25/2012 47.44 ATMOS ENERGY10/25/2012 55.29 ATMOS ENERGY10/25/2012 63.69 ATMOS ENERGY10/25/2012 205.33 ATMOS ENERGY10/25/2012 43.51 ATMOS ENERGY10/25/2012 45.77 ATMOS ENERGY10/25/2012 625.8 ATMOS ENERGY10/25/2012 298.84 ATMOS ENERGY10/25/2012 1,070.60 ZEP MANUFACTURING CO


10/25/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 85 TEXAS COMMISSION ON FIRE10/25/2012 170 TEXAS COMMISSION ON FIRE


10/25/2012 666.76 JOHNSON SUPPLY & EQUIPMENT10/25/2012 1,075.38 JOHNSON SUPPLY & EQUIPMENT10/25/2012 809.43 FERGUSON ENTERPRISES INC10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/25/2012 27.12 VOSS LIGHTING10/25/2012 41.5 MCSHAN FLORIST10/25/2012 57.5 MCSHAN FLORIST10/25/2012 57.5 MCSHAN FLORIST10/25/2012 61.5 MCSHAN FLORIST10/25/2012 49.5 MCSHAN FLORIST10/25/2012 146.66 FAST SIGNS10/25/2012 1,065.60 DALLAS WIND SYMPHONY10/25/2012 147.56 SOUND PRODUCTIONS INC10/25/2012 600 SOUND PRODUCTIONS INC10/25/2012 492 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS10/25/2012 175.34 TXU ENERGY10/25/2012 1,126.93 TXU ENERGY10/25/2012 1,826.63 TXU ENERGY10/25/2012 162 DATA APPLICATIONS10/25/2012 219 DATA APPLICATIONS10/25/2012 18.42 GUARANTEED EXPRESS INC10/25/2012 14 GUARANTEED EXPRESS INC10/25/2012 10.5 GUARANTEED EXPRESS INC10/25/2012 14 GUARANTEED EXPRESS INC10/25/2012 15.5 GUARANTEED EXPRESS INC10/25/2012 30.56 GUARANTEED EXPRESS INC10/25/2012 200 RADIO ADVERTISING BUREAU INC10/25/2012 100 RADIO ADVERTISING BUREAU INC10/25/2012 395 REGALI INC10/25/2012 164.41 FEDEX OFFICE10/25/2012 24.5 FEDEX OFFICE10/25/2012 30.74 FEDEX OFFICE10/25/2012 2,710.00 ITRON INC10/25/2012 153 LANGUAGE LINE SERVICES10/25/2012 377.1 LANGUAGE LINE SERVICES10/25/2012 2,696.08 BANE MACHINERY INC10/25/2012 63 ANALYTICAL FOOD LABORATORIES, INC10/25/2012 8,263.45 PARK CITIES FORD10/25/2012 9.88 PARK CITIES FORD


10/25/2012 483.75 PARK CITIES FORD10/25/2012 52.54 PARK CITIES FORD10/25/2012 310.46 PARK CITIES FORD10/25/2012 375.61 PARK CITIES FORD10/25/2012 6.98 PARK CITIES FORD10/25/2012 241.08 PARK CITIES FORD10/25/2012 124.7 PARK CITIES FORD10/25/2012 298.29 PARK CITIES FORD10/25/2012 539.61 PARK CITIES FORD10/25/2012 407.64 PARK CITIES FORD10/25/2012 223.06 PARK CITIES FORD10/25/2012 128.16 PARK CITIES FORD10/25/2012 17.2 PARK CITIES FORD10/25/2012 206.76 PARK CITIES FORD10/25/2012 200.9 PARK CITIES FORD10/25/2012 289.64 PARK CITIES FORD10/25/2012 215.68 PARK CITIES FORD10/25/2012 115.86 PARK CITIES FORD10/25/2012 212.26 PARK CITIES FORD10/25/2012 328.43 PARK CITIES FORD10/25/2012 426.48 PARK CITIES FORD10/25/2012 119.09 PARK CITIES FORD10/25/2012 42 PARK CITIES FORD10/25/2012 3,146.00 JOHN N WHITE DBA ROCKWALL10/25/2012 1,703.50 SUNBEAM FOODS INC10/25/2012 59.85 SUNBEAM FOODS INC10/25/2012 1,704.85 W.W. GRAINGER INC10/25/2012 482.99 W.W. GRAINGER INC10/25/2012 602.96 W.W. GRAINGER INC10/25/2012 68.87 W.W. GRAINGER INC10/25/2012 271.25 W.W. GRAINGER INC10/25/2012 60.48 W.W. GRAINGER INC10/25/2012 13.13 W.W. GRAINGER INC10/25/2012 33.25 W.W. GRAINGER INC10/25/2012 267.42 W.W. GRAINGER INC10/25/2012 34.74 W.W. GRAINGER INC10/25/2012 32.21 W.W. GRAINGER INC10/25/2012 36.81 W.W. GRAINGER INC10/25/2012 280.89 W.W. GRAINGER INC10/25/2012 145.4 W.W. GRAINGER INC10/25/2012 36 MUSOR MUSIC OF TX10/25/2012 1,540.00 A G VAN & TRUCK10/25/2012 919.6 UNITED RECYCLER LP10/25/2012 244 LAW ENFORCEMENT TARGETS INC10/25/2012 749.95 LESLIE'S SWIMMING POOL SUPPLIES10/25/2012 1,080.00 LESLIE'S SWIMMING POOL SUPPLIES10/25/2012 1,819.68 LESLIE'S SWIMMING POOL SUPPLIES


10/25/2012 1,462.34 BRADSHAW10/25/2012 188.58 POSTON EQUIPMENT SALES INC10/25/2012 834.68 MARTINS PAINT & BODY SHOP10/25/2012 2,055.68 MARTINS PAINT & BODY SHOP10/25/2012 30.04 TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR10/25/2012 250 MARGARET CLAUDER PRESENTS10/25/2012 460.05 BSN SPORTS10/25/2012 212.28 BSN SPORTS10/25/2012 769.68 PROFESSIONAL TURF PROD OF TX10/25/2012 376.76 PROFESSIONAL TURF PROD OF TX10/25/2012 86.15 DIRECTV, INC10/25/2012 75 RECOVERY SYSTEMS INC/DBA10/25/2012 75 RECOVERY SYSTEMS INC/DBA10/25/2012 75 RECOVERY SYSTEMS INC/DBA10/25/2012 75 RECOVERY SYSTEMS INC/DBA10/25/2012 75 RECOVERY SYSTEMS INC/DBA10/25/2012 75 RECOVERY SYSTEMS INC/DBA10/25/2012 150 RECOVERY SYSTEMS INC/DBA10/25/2012 150 RECOVERY SYSTEMS INC/DBA10/25/2012 8,400.00 RECOVERY SYSTEMS INC/DBA10/25/2012 14,790.00 RECOVERY SYSTEMS INC/DBA10/25/2012 122.7 SOUTHERN TIRE MART10/25/2012 5,046.05 THE BROUSSARD GROUP, INC10/25/2012 102.24 LANDMARK EQUIPMENT, INC.10/25/2012 1,000.00 PARK LANE RANCH10/25/2012 270 ACCENTO, THE LANGUAGE COMPANY10/25/2012 892.5 ACCENTO, THE LANGUAGE COMPANY10/25/2012 35.7 LUBER BROTHERS10/25/2012 153.1 LUBER BROTHERS10/25/2012 1,347.43 INSTALLERS SALES & SERVICE10/25/2012 1,019.00 ENTERPRISE RENT-A-CAR10/25/2012 504.5 ENTERPRISE RENT-A-CAR10/25/2012 1,100.00 ENTERPRISE RENT-A-CAR10/25/2012 1,100.00 ENTERPRISE RENT-A-CAR10/25/2012 1,100.00 ENTERPRISE RENT-A-CAR10/25/2012 1,100.00 ENTERPRISE RENT-A-CAR10/25/2012 799 ENTERPRISE RENT-A-CAR10/25/2012 799 ENTERPRISE RENT-A-CAR10/25/2012 1,025.00 ENTERPRISE RENT-A-CAR10/25/2012 899 ENTERPRISE RENT-A-CAR10/25/2012 899 ENTERPRISE RENT-A-CAR10/25/2012 899 ENTERPRISE RENT-A-CAR10/25/2012 899 ENTERPRISE RENT-A-CAR10/25/2012 899 ENTERPRISE RENT-A-CAR10/25/2012 899 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR


10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 1,049.00 ENTERPRISE RENT-A-CAR10/25/2012 688 ENTERPRISE RENT-A-CAR10/25/2012 688 ENTERPRISE RENT-A-CAR10/25/2012 635 ENTERPRISE RENT-A-CAR10/25/2012 635 ENTERPRISE RENT-A-CAR10/25/2012 635 ENTERPRISE RENT-A-CAR10/25/2012 635 ENTERPRISE RENT-A-CAR10/25/2012 725 ENTERPRISE RENT-A-CAR10/25/2012 725 ENTERPRISE RENT-A-CAR10/25/2012 725 ENTERPRISE RENT-A-CAR10/25/2012 93.3 DARR EQUIPMENT CO.10/25/2012 88.8 AT&T MOBILITY10/25/2012 23,901.80 CIE10/25/2012 750 TRASH TRUCK REPAIR SERVICES10/25/2012 855 TRASH TRUCK REPAIR SERVICES10/25/2012 184.67 LAB SAFETY SUPPLY10/25/2012 17,637.40 MAG & SON CLOTHING LLC.10/25/2012 4,355.23 HILL'S PET NUTRITION, INC.10/25/2012 1,385.28 SUMMIT ELECTRIC SUPPLY10/25/2012 231 SUMMIT ELECTRIC SUPPLY10/25/2012 812.32 SUMMIT ELECTRIC SUPPLY10/25/2012 148.08 SUMMIT ELECTRIC SUPPLY10/25/2012 256.36 ORIENTAL TRADING COMPANY10/25/2012 133,770.56 DIGITECH COMPUTER, INC.10/25/2012 7,939.68 MUNICIPAL WATER WORKS SUPPLY10/25/2012 722.52 MUNICIPAL WATER WORKS SUPPLY10/25/2012 912 MUNICIPAL WATER WORKS SUPPLY10/25/2012 11,740.60 HORIZON DISTRIBUTORS INC10/25/2012 4,200.00 HORIZON DISTRIBUTORS INC10/25/2012 341.12 DALLAS DODGE CHRYSLER JEEP10/25/2012 415.28 DALLAS DODGE CHRYSLER JEEP10/25/2012 1,556.24 DALLAS DODGE CHRYSLER JEEP10/25/2012 676.33 DALLAS DODGE CHRYSLER JEEP10/25/2012 3,022.87 DALLAS DODGE CHRYSLER JEEP10/25/2012 795.37 DALLAS DODGE CHRYSLER JEEP10/25/2012 102.55 DALLAS DODGE CHRYSLER JEEP10/25/2012 308.04 DALLAS DODGE CHRYSLER JEEP10/25/2012 287.26 BANKSTON CHEVROLET OF DALLAS10/25/2012 29.54 BANKSTON CHEVROLET OF DALLAS


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10/25/2012 495.54 FERGUSON ENTERPRISES INC10/25/2012 265.75 FERGUSON ENTERPRISES INC10/25/2012 156.59 FERGUSON ENTERPRISES INC10/25/2012 20.42 FERGUSON ENTERPRISES INC10/25/2012 50 METROPCS10/25/2012 150 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 100 METROPCS10/25/2012 50 METROPCS10/25/2012 50 METROPCS10/25/2012 919.04 NEESE MATERIALS, INC.10/25/2012 873.29 NEESE MATERIALS, INC.10/25/2012 927.12 NEESE MATERIALS, INC.10/25/2012 860.17 NEESE MATERIALS, INC.10/25/2012 599.3 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC10/25/2012 296 PROFESSIONAL SERVICE INDUSTRIES, INC.10/25/2012 88,038.00 GARTNER,INC10/25/2012 25.7 FACILITY SOLUTIONS GROUP10/25/2012 10,800.00 BUYERS BARRICADES INC.10/25/2012 1,175.00 911 WILDLIFE LLC10/25/2012 1,125.00 911 WILDLIFE LLC10/25/2012 1,200.00 911 WILDLIFE LLC10/25/2012 437.59 MUELLER CO., LTD.10/25/2012 162 BUILDERS EQUIPMENT & SUPPLY CO10/25/2012 1,917.96 LONGHORN HARLEY-DAVIDSON10/25/2012 3,188.55 EAGLE MAINTENANCE CO, INC. DBA SERVICEMASTER CLEAN10/25/2012 1,000.00 JAMES LEE THOMAS10/25/2012 1,000.00 JAMES LEE THOMAS10/25/2012 44.8 INPS10/25/2012 2,983.00 WALKER BRIGHT PC10/25/2012 2,972.00 WALKER BRIGHT PC10/25/2012 1,216.00 WALKER BRIGHT PC10/25/2012 931 WALKER BRIGHT PC10/25/2012 583 WALKER BRIGHT PC10/25/2012 266 WALKER BRIGHT PC10/25/2012 12,227.56 D&A BUILDING SERVICES.INC10/25/2012 22.5 MASTER MECHANICS #1 INC10/25/2012 22.5 MASTER MECHANICS #1 INC


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10/25/2012 46.68 MICHAEL DELIO10/25/2012 207 DANA HETER10/25/2012 2,698.91 RUSH TRUCK CENTERS OF TEXAS LP10/25/2012 8,043.19 GODSWILL ODILILE GIADOLOR10/25/2012 57 MIDWAY AUTO SUPPLY CO10/25/2012 521.26 MIDWAY AUTO SUPPLY CO10/25/2012 5.55 MIDWAY AUTO SUPPLY CO10/25/2012 174.84 MIDWAY AUTO SUPPLY CO10/25/2012 26.8 MIDWAY AUTO SUPPLY CO10/25/2012 177.76 MIDWAY AUTO SUPPLY CO10/25/2012 1,108.97 MIDWAY AUTO SUPPLY CO10/25/2012 11.47 MIDWAY AUTO SUPPLY CO10/25/2012 27.01 MIDWAY AUTO SUPPLY CO10/25/2012 13.38 MIDWAY AUTO SUPPLY CO10/25/2012 33.81 MIDWAY AUTO SUPPLY CO10/25/2012 450.79 MIDWAY AUTO SUPPLY CO10/25/2012 27.01 MIDWAY AUTO SUPPLY CO10/25/2012 259.91 MIDWAY AUTO SUPPLY CO10/25/2012 65.56 MIDWAY AUTO SUPPLY CO10/25/2012 659.52 MIDWAY AUTO SUPPLY CO10/25/2012 160.05 MIDWAY AUTO SUPPLY CO10/25/2012 4,850.00 ROMCO EQUIPMENT COMPANY10/25/2012 6,800.00 ROMCO EQUIPMENT COMPANY10/25/2012 6,800.00 ROMCO EQUIPMENT COMPANY10/25/2012 1,226.00 OVERHEAD DOOR COMPANY OF10/25/2012 120.9 INGRAM LIBRARY SERVICES10/25/2012 1,072.98 INGRAM LIBRARY SERVICES10/25/2012 1,274.57 INGRAM LIBRARY SERVICES10/25/2012 433.73 INGRAM LIBRARY SERVICES10/25/2012 331.79 INGRAM LIBRARY SERVICES10/25/2012 651.12 INGRAM LIBRARY SERVICES10/25/2012 758.14 INGRAM LIBRARY SERVICES10/25/2012 11,198.60 TEXAS LIME COMPANY10/25/2012 7,386.40 TEXAS LIME COMPANY10/25/2012 11,232.20 TEXAS LIME COMPANY10/25/2012 22,398.60 TEXAS LIME COMPANY10/25/2012 57.9 CRADDOCK LUMBER CO10/25/2012 156 CRADDOCK LUMBER CO10/25/2012 1,843.98 MUELLER CO10/25/2012 307.33 MUELLER CO10/25/2012 15,524.58 HNTB CORPORATION10/25/2012 700 HERTZ EQUIP RENTAL CORP10/25/2012 12,600.00 SUNBELT POOLS INC10/25/2012 37.4 EQUIPMENT SOUTHWEST INC10/25/2012 6,443.08 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION10/25/2012 1,912.87 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION10/25/2012 54,946.00 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP


10/25/2012 516.48 CLEAN ENERGY10/25/2012 85.65 CLEAN ENERGY10/25/2012 3,021.59 CLEAN ENERGY10/25/2012 594 TORRES CONSTRUCTION10/25/2012 765 TERRACON CONSULTANTS, INC10/25/2012 153 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/25/2012 120 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/25/2012 120 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/25/2012 150 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/25/2012 49,007.59 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/25/2012 318.6 TESSCO INCORPORATED10/25/2012 177.5 TESSCO INCORPORATED10/25/2012 2,008.03 TESSCO INCORPORATED10/25/2012 137.6 SIMBA INDUSTRIES10/25/2012 1,798.63 DOUGLASS DISTRIBUTING10/25/2012 1,239.49 DOUGLASS DISTRIBUTING10/25/2012 30,312.55 DOUGLASS DISTRIBUTING10/25/2012 27,154.64 DOUGLASS DISTRIBUTING10/25/2012 26,435.19 DOUGLASS DISTRIBUTING10/25/2012 9,676.05 DOUGLASS DISTRIBUTING10/25/2012 510 ROMULUS GROUP INC10/25/2012 510 ROMULUS GROUP INC10/25/2012 510 ROMULUS GROUP INC10/25/2012 920 ROMULUS GROUP INC10/25/2012 406.73 ROMULUS GROUP INC10/25/2012 554 ROMULUS GROUP INC10/25/2012 648 ROMULUS GROUP INC10/25/2012 648 ROMULUS GROUP INC10/25/2012 648 ROMULUS GROUP INC10/25/2012 648 ROMULUS GROUP INC10/25/2012 936 ROMULUS GROUP INC10/25/2012 893.2 ROMULUS GROUP INC10/25/2012 408 ROMULUS GROUP INC10/25/2012 1,783.22 GODSWILL ODILILE GIADOLOR10/25/2012 406.4 GODSWILL ODILILE GIADOLOR10/25/2012 7,631.41 GODSWILL ODILILE GIADOLOR10/25/2012 474 GODSWILL ODILILE GIADOLOR10/25/2012 1,814.40 HD SUPPLY WATERWORKS, LTD10/25/2012 12,798.00 HD SUPPLY WATERWORKS, LTD10/25/2012 2,172.80 HD SUPPLY WATERWORKS, LTD10/25/2012 1,128.40 HD SUPPLY WATERWORKS, LTD10/25/2012 14,000.00 OAG WORLDWIDE LLC10/25/2012 1,235.00 ASHLEY CONCRETE LLC10/25/2012 75 JON L WOLFE10/25/2012 134.81 PROMOTIONAL DESIGNS, INC.10/25/2012 41.75 TAYLOR DISTRIBUTION GROUP10/25/2012 570.92 TAYLOR DISTRIBUTION GROUP


10/25/2012 488.96 TAYLOR DISTRIBUTION GROUP10/25/2012 13,698.00 VAREC BIOGAS10/25/2012 1,140.76 PAGE BOILER, INC10/25/2012 1,630.00 TRU-TRAFFIC SOFTWARE LLC10/25/2012 11,385.00 CHARLES A SALERNO, JR10/25/2012 2,314.12 INGRAM LIBRARY SERVICES10/25/2012 50.32 RAYMOND FRANCO10/25/2012 27.75 THOMAS WURTZ10/25/2012 71.04 SUE HOUNSEL10/25/2012 40.52 DAVID Y ZHANG10/25/2012 57.28 TIMOTHY STARR10/25/2012 196.48 MICHAEL L MIKESKA10/25/2012 13.49 EFRAIN OCHOA10/25/2012 106.5 JOHNNY PARTAIN10/25/2012 168.33 PATRICIA WIESSNER10/25/2012 74.93 TROY OGILVIE10/25/2012 63.27 ROCKY VAZ10/25/2012 184.26 JOSE L LOREDO10/25/2012 102.68 THOMAS J MORRIS10/25/2012 108.79 HEATHER LEPESKA10/25/2012 54.95 JOSE L TORRES10/25/2012 59.28 JAMES MCQUERY10/25/2012 132.93 YIN SHEN10/25/2012 62.06 CHARLOTTA RILEY10/25/2012 124.05 KIM L MOORE10/25/2012 2.22 TED TITTLE10/25/2012 24.42 CATHERINE LEE10/25/2012 39.96 SHAWN HALLE10/25/2012 2,062.45 MIDWEST TAPE, L.L.C.10/25/2012 1,160.00 3MB INTERIOR PLUS10/26/2012 130 ABELARDO GARCIA10/26/2012 122.1 AMANDA FLETCHER10/26/2012 735.7 ANNIE BAXENDALE10/26/2012 494 ANTHONY OANTIBANEZ10/26/2012 455.2 HOLLY JACKSON10/26/2012 225 JAMES SANDLIN10/26/2012 301 JEANNE JONES10/26/2012 97.5 JENNIFER SCOTT10/26/2012 259.1 JOSEPH ANTHONY TEDESCO10/26/2012 50 JUAN VILLATORO10/26/2012 378.35 JULIA FARELL10/26/2012 172 LARRYMI D MATHIS10/26/2012 59.1 ROBERT RODRIGUEZ JR.10/26/2012 348 RYAN MCCORMACK10/26/2012 824.2 SANDRA NAVARRETE10/26/2012 412.55 SCOTT O'REILLY10/26/2012 338.7 SCOTT O'REILLY


10/26/2012 152 STEVEN BANKHEAD10/26/2012 219 STEVEN BANKHEAD10/26/2012 209 VINCENT P. JAVIER10/26/2012 254 VINCENTE P. JAVIER10/26/2012 1,092.20 INTEGRITY GC10/26/2012 215 MATTHEW PARRY10/26/2012 75 WASH WASH 110/26/2012 471 BENNETT PRICE10/26/2012 2,600.00 CHRISTIAN TELLO & VINCENT TELLO10/26/2012 150 DALLAS COUNTY SHERIFFS OFFICE-FINANCIAL SERVICES10/26/2012 100 DTG OPERATIONS INC10/26/2012 4,720.00 ISMAEL MEDINA10/26/2012 141 JEFF THURMON10/26/2012 3 JULIE JUSTEMA10/26/2012 727 MARVIN HERDON10/26/2012 800 OSCAR CHARLES WALTON10/26/2012 2,822.50 ROBERT SHELL10/26/2012 164.3 TOMISHIA SPENCER10/26/2012 5,672.50 U.S. MARSHALL'S SERVICE10/26/2012 2,232.00 U.S. MARSHALL'S SERVICE10/26/2012 75 ZELALEM HAILU10/26/2012 450.25 JAN MILLS WORRALL10/26/2012 88.78 LUCY TISEO10/26/2012 388,923.25 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS10/26/2012 4,890.50 U.S. MARSHALL'S SERVICE10/26/2012 1,030.26 USAA A/S/O PEARCE BURSTYN10/26/2012 1,393.37 USAA AASO TODD HANEY10/26/2012 3,509.00 SIGNATURE TOWING, INC.10/26/2012 46.5 WASTE MANAGEMENT LEWISVILLE10/26/2012 19,740.05 SID TOOL CO., INC10/26/2012 47.96 DIRECTV, INC10/26/2012 1,445.00 GRESHAM, SMITH AND PARTNERS10/26/2012 12,158.74 ALL TEMPS 1 PERSONNEL10/26/2012 16,543.99 ALL TEMPS 1 PERSONNEL10/26/2012 4 RED BALL OXYGEN CO., INC.10/26/2012 215 BIO LANDSCAPE & MAINTENANCE, INC.10/26/2012 27 ALARM SECURITY GROUP, LLC10/26/2012 65 ALARM SECURITY GROUP, LLC10/26/2012 29 ALARM SECURITY GROUP, LLC10/26/2012 14.5 ALARM SECURITY GROUP, LLC10/26/2012 4.45 ALARM SECURITY GROUP, LLC10/26/2012 29 ALARM SECURITY GROUP, LLC10/26/2012 150 ALARM SECURITY GROUP, LLC10/26/2012 611.95 GST PUBLIC SAFETY SUPPLY, LLC10/26/2012 252.11 AUSTIN ASPHALT, L.P.10/26/2012 4 RED BALL OXYGEN CO., INC.10/26/2012 160 RED BALL OXYGEN CO., INC.


10/26/2012 12 RED BALL OXYGEN CO., INC.10/26/2012 28 RED BALL OXYGEN CO., INC.10/26/2012 20 RED BALL OXYGEN CO., INC.10/26/2012 48 RED BALL OXYGEN CO., INC.10/26/2012 40 RED BALL OXYGEN CO., INC.10/26/2012 20 RED BALL OXYGEN CO., INC.10/26/2012 40 RED BALL OXYGEN CO., INC.10/26/2012 1,138.40 SAF-T-GLOVE INC10/26/2012 855.2 S & S WORLDWIDE INC10/26/2012 419.4 SOUTHWEST INTERNATIONAL TRUCKS, INC10/26/2012 880.61 SOUTHWEST INTERNATIONAL TRUCKS, INC10/26/2012 338.24 SOUTHWEST INTERNATIONAL TRUCKS, INC10/26/2012 1,067.98 SOUTHWEST INTERNATIONAL TRUCKS, INC10/26/2012 94.12 SOUTHWEST INTERNATIONAL TRUCKS, INC10/26/2012 355.89 SOUTHWEST INTERNATIONAL TRUCKS, INC10/26/2012 122.84 SOUTHWEST INTERNATIONAL TRUCKS, INC10/26/2012 215.35 SOUTHWEST INTERNATIONAL TRUCKS, INC10/26/2012 510 JUSTIN SEED COMPANY INC10/26/2012 395.56 EAGLE BRUSH AND CHEMICAL INC10/26/2012 2,106.72 EAGLE BRUSH AND CHEMICAL INC10/26/2012 880.99 EAGLE BRUSH AND CHEMICAL INC10/26/2012 50.64 EAGLE BRUSH AND CHEMICAL INC10/26/2012 48.61 WESCO DISTRIBUTION, INC10/26/2012 366.31 WESCO DISTRIBUTION, INC10/26/2012 819.9 DALLAS COUNTY10/26/2012 1,153.00 DALLAS COUNTY10/26/2012 16,358.00 DALLAS COUNTY10/26/2012 186.9 TEXAS VALVE & FITTING CO10/26/2012 134.4 REDDY ICE CORPORATE OFFICE10/26/2012 40 REDDY ICE CORPORATE OFFICE10/26/2012 81.2 REDDY ICE CORPORATE OFFICE10/26/2012 109.2 REDDY ICE CORPORATE OFFICE10/26/2012 30.8 REDDY ICE CORPORATE OFFICE10/26/2012 14,321.00 HACH CO10/26/2012 8.28 ENGLISH COLOR & SUPPLY INC10/26/2012 42.48 JAN PAK10/26/2012 523.65 CLOW VALVE COMPANY10/26/2012 3,516.37 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/26/2012 3,506.36 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/26/2012 3,556.41 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/26/2012 3,434.86 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/26/2012 125 DALLAS LITE & BARRICADE10/26/2012 125 DALLAS LITE & BARRICADE10/26/2012 125 DALLAS LITE & BARRICADE10/26/2012 125 DALLAS LITE & BARRICADE10/26/2012 125 DALLAS LITE & BARRICADE10/26/2012 125 DALLAS LITE & BARRICADE


10/26/2012 250 DALLAS LITE & BARRICADE10/26/2012 125 DALLAS LITE & BARRICADE10/26/2012 72.21 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/26/2012 110.25 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/26/2012 83.42 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/26/2012 127 ASSOCIATED TIME AND PARKING10/26/2012 4,822.20 POLLOCK PAPER CO10/26/2012 10,890.00 LINDY LOTT WRECKER SERVICE INC10/26/2012 3,750.00 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS10/26/2012 382,182.00 TRINITY RIVER AUTHORITY OF TX10/26/2012 234.45 CITY OF DALLAS10/26/2012 51.78 CITY OF DALLAS10/26/2012 396.47 CITY OF DALLAS10/26/2012 13,091.49 CITY OF DALLAS10/26/2012 635 CITY OF DALLAS10/26/2012 4,790.74 CITY OF DALLAS10/26/2012 747.88 CITY OF DALLAS10/26/2012 2,113.63 CITY OF DALLAS10/26/2012 16,117.94 CITY OF DALLAS10/26/2012 95.35 CITY OF DALLAS10/26/2012 2,723.95 CITY OF DALLAS10/26/2012 13,870.73 CITY OF DALLAS10/26/2012 17,866.84 CITY OF DALLAS10/26/2012 262,698.51 JESKE CONSTRUCTION CO10/26/2012 1,461.96 MESA DESIGN GROUPS INC10/26/2012 3,126.30 MESA DESIGN GROUPS INC10/26/2012 1,524.90 MESA DESIGN GROUPS INC10/26/2012 42 COUNTY CLERK OF DALLAS COUNTY10/26/2012 2,568.00 NCH CORPORATION10/26/2012 117.38 SID TOOL CO., INC10/26/2012 462.8 SID TOOL CO., INC10/26/2012 45.92 SID TOOL CO., INC10/26/2012 57.7 SID TOOL CO., INC10/26/2012 833.68 SID TOOL CO., INC10/26/2012 842.39 SID TOOL CO., INC10/26/2012 482.79 SID TOOL CO., INC10/26/2012 131.81 SID TOOL CO., INC10/26/2012 165.43 SID TOOL CO., INC10/26/2012 326.84 SID TOOL CO., INC10/26/2012 618 SID TOOL CO., INC10/26/2012 241.81 4- STAR HOSE & SUPPLY, INC.10/26/2012 82.99 WORK WEAR10/26/2012 82.99 WORK WEAR10/26/2012 73.99 WORK WEAR10/26/2012 63.99 WORK WEAR10/26/2012 87.99 WORK WEAR10/26/2012 31.96 FEDERAL EXPRESS CORP


10/26/2012 24.08 FEDERAL EXPRESS CORP10/26/2012 125.33 FEDERAL EXPRESS CORP10/26/2012 321.2 CASA LINDA ANIMAL CLINIC10/26/2012 11.3 CASA LINDA ANIMAL CLINIC10/26/2012 214.51 CASA LINDA ANIMAL CLINIC10/26/2012 26 CASA LINDA ANIMAL CLINIC10/26/2012 295 CASA LINDA ANIMAL CLINIC10/26/2012 134.91 CASA LINDA ANIMAL CLINIC10/26/2012 195 GUSTAFSON MANUFACTURING10/26/2012 750 DALLAS BLACK CHAMBER OF10/26/2012 182,116.00 TRANE U.S., INC.10/26/2012 55 GOVERNMENT FINANCE OFFICERS10/26/2012 40,956.50 IKON OFFICE SOLUTIONS10/26/2012 12,610.05 AT&T SERVICES INC10/26/2012 40.16 ATMOS ENERGY10/26/2012 89.99 ATMOS ENERGY10/26/2012 1,961.95 ATMOS ENERGY10/26/2012 989 BWI OF TEXARKANA INC10/26/2012 2,361.50 ZEP MANUFACTURING CO10/26/2012 210.84 ZEP MANUFACTURING CO10/26/2012 530.94 ZEP MANUFACTURING CO10/26/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES10/26/2012 99.86 JOHNSON SUPPLY & EQUIPMENT10/26/2012 511.52 JOHNSON SUPPLY & EQUIPMENT10/26/2012 13,112.40 DALLAS BLACK DANCE THEATRE10/26/2012 1,093.50 SIEMENS BUILDING TECHNOLOGIES10/26/2012 287.5 SIEMENS BUILDING TECHNOLOGIES10/26/2012 280 SPCA OF TEXAS10/26/2012 490 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION


10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/26/2012 267.75 VOSS LIGHTING10/26/2012 39.5 MCSHAN FLORIST10/26/2012 75 H AND W CLEANING SYSTEM INC10/26/2012 150 H AND W CLEANING SYSTEM INC10/26/2012 248.35 ENVIRONMENTAL IMPROVEMENTS INC10/26/2012 5,686.35 DAVIS & STANTON10/26/2012 1,000.00 JEWISH COMMUNITY CENTER OF DLS10/26/2012 39.15 LONGHORN INC.10/26/2012 2,275.75 TXU ENERGY10/26/2012 330.21 TXU ENERGY10/26/2012 1,713.96 TXU ENERGY10/26/2012 869.5 DATA APPLICATIONS10/26/2012 2,125.00 MACH INDUSTRIES10/26/2012 236.25 SUNBELT BRICK COMPANY INC10/26/2012 3,975.12 VOLUNTEER CTR OF NORTH TEXAS10/26/2012 9,250.00 US DEPT OF HOUSING AND URBAN DEVELOPMENT10/26/2012 9,247.25 TEXAS STATE LIBRARY10/26/2012 99.46 TEXAS STATE LIBRARY10/26/2012 36,773.03 DPC INDUSTRIES CO.10/26/2012 35 TROPHIES, INC.10/26/2012 2,220.70 CITY OF ROWLETT10/26/2012 127.93 PARK CITIES FORD10/26/2012 67.7 PARK CITIES FORD10/26/2012 31.72 PARK CITIES FORD10/26/2012 337.55 SUNBEAM FOODS INC10/26/2012 588 USA NEWS NETWORK10/26/2012 740.4 RECLAIMED TEXTILES CO


10/26/2012 27.5 VISUAL COMMUNICATIONS10/26/2012 82.5 VISUAL COMMUNICATIONS10/26/2012 29 VISUAL COMMUNICATIONS10/26/2012 27.5 VISUAL COMMUNICATIONS10/26/2012 705.6 W.W. GRAINGER INC10/26/2012 1,279.18 W.W. GRAINGER INC10/26/2012 617.44 W.W. GRAINGER INC10/26/2012 86.37 W.W. GRAINGER INC10/26/2012 185 SOFTWARE HOUSE INTERNATIONAL10/26/2012 3,663.90 SOFTWARE HOUSE INTERNATIONAL10/26/2012 33 SOFTWARE HOUSE INTERNATIONAL10/26/2012 465 DALLAS DOOR AND SUPPLY CO10/26/2012 4,945.90 DALLAS DOOR AND SUPPLY CO10/26/2012 6,235.00 ARIES INDUSTRIES INC.10/26/2012 415,873.70 REPUBLIC TITLE OF TEXAS INC10/26/2012 485.32 CES NETWORK SERVICES10/26/2012 87.12 INSIGHT PUBLIC SECTOR10/26/2012 34.41 INSIGHT PUBLIC SECTOR10/26/2012 1,206.00 XENCO10/26/2012 1,608.00 XENCO10/26/2012 103.85 JASON'S DELI10/26/2012 3,485.30 ISLAND FINANCIAL PRINTING10/26/2012 85.94 AMERICAN ASSOCIATION OF10/26/2012 2,120.00 TIBH INDUSTRIES INC10/26/2012 134.98 BSN SPORTS10/26/2012 2,300.00 JBA LAND MANAGEMENT10/26/2012 1,365.00 WESCO CHEMICALS INC10/26/2012 354 WESCO CHEMICALS INC10/26/2012 630 THE PRODUCTIVITY CENTER INC10/26/2012 75 RECOVERY SYSTEMS INC/DBA10/26/2012 85 ALL AMERICAN REPORTING10/26/2012 210.1 ALL AMERICAN REPORTING10/26/2012 697.9 SONIC LUTE RILEY LP DBA LUTE10/26/2012 160 SOUTHERN TIRE MART10/26/2012 1,244.00 SOUTHERN TIRE MART10/26/2012 1,169.00 SOUTHERN TIRE MART10/26/2012 74 SOUTHERN TIRE MART10/26/2012 83.92 ATMOS ENERGY CORPORATION10/26/2012 115.63 ATMOS ENERGY CORPORATION10/26/2012 308.75 ATMOS ENERGY CORPORATION10/26/2012 262.87 ATMOS ENERGY CORPORATION10/26/2012 64.82 ATMOS ENERGY CORPORATION10/26/2012 71.86 ATMOS ENERGY CORPORATION10/26/2012 97.39 ATMOS ENERGY CORPORATION10/26/2012 76.58 ATMOS ENERGY CORPORATION10/26/2012 410 ATMOS ENERGY CORPORATION10/26/2012 5,929.00 GALLS, INCORPORATED


10/26/2012 3,773.00 GALLS, INCORPORATED10/26/2012 641.6 UNITED SITE SERVICES10/26/2012 339.8 UNITED SITE SERVICES10/26/2012 138.6 UNITED SITE SERVICES10/26/2012 94 UNITED SITE SERVICES10/26/2012 116.1 UNITED SITE SERVICES10/26/2012 188 UNITED SITE SERVICES10/26/2012 174.2 UNITED SITE SERVICES10/26/2012 376 UNITED SITE SERVICES10/26/2012 194.2 UNITED SITE SERVICES10/26/2012 94 UNITED SITE SERVICES10/26/2012 411 CULINAIRE INTERNATIONAL,INC.10/26/2012 1,134.30 AT&T10/26/2012 1,490.00 CEDAR HILL VETERINARY CLINIC10/26/2012 165 CEDAR HILL VETERINARY CLINIC10/26/2012 2,095.00 EAGLE TRANSMISSION10/26/2012 4,885.52 NATIONAL TIRE RECYCLING10/26/2012 231,798.10 SYSTEM ELECTRIC CO.10/26/2012 120 ACCENTO, THE LANGUAGE COMPANY10/26/2012 400 ALREADY GEAR10/26/2012 2,874.49 VERIZON WIRELESS (PCS)10/26/2012 802.21 VERIZON WIRELESS (PCS)10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 1,049.00 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 1,049.00 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR


10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 688 ENTERPRISE RENT-A-CAR10/26/2012 206.8 SECURITY SAFETY & SUPPLY INC.10/26/2012 3,651.06 SECURITY SAFETY & SUPPLY INC.10/26/2012 128.26 CORNER BAKERY CAFE10/26/2012 6,602.58 TRASH TRUCK REPAIR SERVICES10/26/2012 50 SHRED-IT USA,DBA SHRED-IT DALLAS10/26/2012 50 SHRED-IT USA,DBA SHRED-IT DALLAS10/26/2012 194.3 CPI FOODS, INC10/26/2012 2,766.80 GLASS DOCTOR OF NORTH TEXAS10/26/2012 877.92 SUMMIT ELECTRIC SUPPLY10/26/2012 119.76 SUMMIT ELECTRIC SUPPLY10/26/2012 24.83 SUMMIT ELECTRIC SUPPLY10/26/2012 74.16 SUMMIT ELECTRIC SUPPLY10/26/2012 2.42 SUMMIT ELECTRIC SUPPLY10/26/2012 10 SUMMIT ELECTRIC SUPPLY10/26/2012 117 RADIO MASTERS INC.10/26/2012 93.13 ORIENTAL TRADING COMPANY10/26/2012 212.6 ORIENTAL TRADING COMPANY10/26/2012 496 BANKSTON CHEVROLET OF DALLAS10/26/2012 2,240.07 TIM TRUMAN/CHAPTER 13 TRUSTEE10/26/2012 415.39 JANNA L. COUNTRYMAN TRUSTEE10/26/2012 12,360.13 TOM POWERS TRUSTEE10/26/2012 507.69 STANDING CHAPTER 1310/26/2012 77,809.49 DALLAS POLICE ASSOCIATION10/26/2012 2,009.08 ALICE WHITTEN, CHAPTER 13 TRUSTEE10/26/2012 340 DALLAS FIRE RESCUE UNIFORMED OFFICERS ASSOCIATION10/26/2012 87.53 DANIEL ONEY10/26/2012 50 TINA M. DUNCAN10/26/2012 949 HERCO EQUIPMENT, INC10/26/2012 1,057.52 HERCO EQUIPMENT, INC10/26/2012 9,787.00 MCINTYRE WRECKER SERVICE10/26/2012 404 KEY EXPRESS, INC10/26/2012 746,807.17 SABINE RIVER AUTHORITY OF TX10/26/2012 339,457.80 SABINE RIVER AUTHORITY OF TX10/26/2012 98.81 TAMERA TIGNOR10/26/2012 5,000.00 DEMETRA JACKSON10/26/2012 5,000.00 DEMETRA JACKSON10/26/2012 2,500.00 INTERNAL REVENUE SERVICE10/26/2012 14 SPARKLETTS AND SIERRA SPRINGS10/26/2012 28.75 SPARKLETTS AND SIERRA SPRINGS10/26/2012 111 EDWARD BURRELL10/26/2012 8,045.00 POLICE EXECUTIVE RESEARCH FORUM10/26/2012 25 GARY FITZSIMMONS10/26/2012 30 GARY FITZSIMMONS10/26/2012 1,860.20 AUSTIN RIBBON & COMPUTER SUPPLIES


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10/26/2012 4,824.00 UNIFLIGHT LLC10/26/2012 5,847.30 UNIFLIGHT LLC10/26/2012 2,901.60 UNIFLIGHT LLC10/26/2012 874.96 UNIFLIGHT LLC10/26/2012 818.1 UNIFLIGHT LLC10/26/2012 1,486.80 UNIFLIGHT LLC10/26/2012 3,066.09 UNIFLIGHT LLC10/26/2012 438.89 UNIFLIGHT LLC10/26/2012 116.37 UNIFLIGHT LLC10/26/2012 70 BRAD'S TOWING SERVICE, INC.10/26/2012 1,367.35 LANE STAFFING, INC.10/26/2012 1,131.60 LANE STAFFING, INC.10/26/2012 1,376.78 LANE STAFFING, INC.10/26/2012 1,131.60 LANE STAFFING, INC.10/26/2012 1,093.88 LANE STAFFING, INC.10/26/2012 1,131.60 LANE STAFFING, INC.10/26/2012 1,131.60 LANE STAFFING, INC.10/26/2012 950 LANE STAFFING, INC.10/26/2012 195 LANE STAFFING, INC.10/26/2012 2,203.79 LANE STAFFING, INC.10/26/2012 905.28 LANE STAFFING, INC.10/26/2012 1,810.56 LANE STAFFING, INC.10/26/2012 1,244.76 LANE STAFFING, INC.10/26/2012 1,407.41 LANE STAFFING, INC.10/26/2012 482.34 NORTH CENTRAL FORD10/26/2012 17,750.00 SAPPHIRE ROAD DEVELOPMENT, LLC10/26/2012 66 AKZO NOBEL PAINTS LLC10/26/2012 96 AKZO NOBEL PAINTS LLC10/26/2012 26.95 AKZO NOBEL PAINTS LLC10/26/2012 440.7 DONALD EUGENE PRENTISS10/26/2012 695.31 LEAH A WHEELER10/26/2012 28,564.60 SJ LOUIS CONSTRUCTION OF TEXAS - SOUTHLAND CONTRACTING JV10/26/2012 1,341.58 ENCON SYSTEMS, INC.10/26/2012 960.38 ENCON SYSTEMS, INC.10/26/2012 2,345.55 ENCON SYSTEMS, INC.10/26/2012 46 PREMIER AWARDS & GIFTS10/26/2012 90.6 PREMIER AWARDS & GIFTS10/26/2012 1,088.00 EDDIE D. OGLESBY10/26/2012 467 EDDIE D. OGLESBY10/26/2012 378.37 EDDIES MECHANIC AND BODY REPAIR10/26/2012 904.4 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 3,095.70 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 248.24 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 1,112.32 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 3,031.88 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 1,255.12 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 406.8 RUSH TRUCK CENTERS OF TEXAS LP


10/26/2012 1,761.82 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 116.36 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 741.97 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 268.43 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 1,647.60 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 2,818.44 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 628.37 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 876.05 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 100.84 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 101.56 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 54.88 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 336.47 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 24.49 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 67.48 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 1,020.12 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 107.04 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 275.91 RUSH TRUCK CENTERS OF TEXAS LP10/26/2012 3,375.00 DI PIAVE CORPORATION10/26/2012 1,972.00 LONESTAR FENCE & SUPPLY,LLC10/26/2012 884 LONESTAR FENCE & SUPPLY,LLC10/26/2012 4,533.90 S-4 QUALITY SHAVINGS, LLC10/26/2012 3,932.73 THE BRANDT COMPANIES, LLC10/26/2012 20 ORKIN LLC10/26/2012 111 GARY MARTOS10/26/2012 163.77 RANDALL L PAYTON10/26/2012 106.5 LEE MCKINNEY10/26/2012 71.04 BRANDON FREEMAN10/26/2012 101.57 PATSY WINGARD10/26/2012 39.96 ZELMESIA ELLIS-PALMER10/26/2012 207 MARK RICKERMAN10/26/2012 122.01 KIMBERLY B OWENS10/26/2012 141.68 JEFFREY CULVER10/26/2012 119.01 FREDERICK FAIRLEY10/26/2012 47.74 TELEMACHUS EVANS10/26/2012 16.65 TAMARA L LEAK10/26/2012 242.81 CHRISTINE MARTIN10/26/2012 75 DON WHITMIRE10/26/2012 18.76 DOUGLAS AMMON CROSS10/26/2012 6,529.00 CP & Y, INC.10/26/2012 986 BAYTECH SUPPLY, INC.10/26/2012 612.12 MIDWAY AUTO SUPPLY CO10/26/2012 995.6 MIDWAY AUTO SUPPLY CO10/26/2012 47.2 MIDWAY AUTO SUPPLY CO10/26/2012 233.53 MIDWAY AUTO SUPPLY CO10/26/2012 66.83 MIDWAY AUTO SUPPLY CO10/26/2012 176.86 MIDWAY AUTO SUPPLY CO10/26/2012 69 MIDWAY AUTO SUPPLY CO


10/26/2012 182.52 MIDWAY AUTO SUPPLY CO10/26/2012 322.79 MIDWAY AUTO SUPPLY CO10/26/2012 1,002.87 MIDWAY AUTO SUPPLY CO10/26/2012 470 MIDWAY AUTO SUPPLY CO10/26/2012 770.9 MIDWAY AUTO SUPPLY CO10/26/2012 11 MIDWAY AUTO SUPPLY CO10/26/2012 90.59 MIDWAY AUTO SUPPLY CO10/26/2012 58.2 MIDWAY AUTO SUPPLY CO10/26/2012 59.95 MIDWAY AUTO SUPPLY CO10/26/2012 145.8 MIDWAY AUTO SUPPLY CO10/26/2012 218.4 MIDWAY AUTO SUPPLY CO10/26/2012 140 TEXAS LIME COMPANY10/26/2012 208 CRADDOCK LUMBER CO10/26/2012 786 WILSON CO10/26/2012 32,726.94 XEROX CORPORATION10/26/2012 7,319.70 XEROX CORPORATION10/26/2012 12,245.79 XEROX CORPORATION10/26/2012 27,365.56 XEROX CORPORATION10/26/2012 16,882.34 XEROX CORPORATION10/26/2012 26,919.00 XEROX CORPORATION10/26/2012 40,148.90 XEROX CORPORATION10/26/2012 4,870.96 XEROX CORPORATION10/26/2012 20,751.32 XEROX CORPORATION10/26/2012 9,582.06 XEROX CORPORATION10/26/2012 3,375.75 C P AND Y INC10/26/2012 33,753.99 CDM SMITH INC10/26/2012 188,268.27 KIMLEY-HORN AND ASSOCIATES INC10/26/2012 810 GRANT SALES INC10/26/2012 3.23 NORTH TEXAS TOLLWAY AUTHORITY10/26/2012 1,244.22 EQUIPMENT SOUTHWEST INC10/26/2012 1,398.72 EQUIPMENT SOUTHWEST INC10/26/2012 2,553.82 EQUIPMENT SOUTHWEST INC10/26/2012 213.62 EQUIPMENT SOUTHWEST INC10/26/2012 312 EQUIPMENT SOUTHWEST INC10/26/2012 15,763.86 EQUIPMENT SOUTHWEST INC10/26/2012 830.32 ARCHIVE SUPPLIES10/26/2012 4,421.44 BLACK FIRE FIGHTERS ASSOC10/26/2012 846.25 GRAND PRAIRIE FORD LP10/26/2012 478.77 TEXAS UNDERGROUND, INC.10/26/2012 37,661.69 DALLAS FIRE FIGHTERS ASSOC10/26/2012 2,837.12 ANDREWS BUILDING SVCS INC.10/26/2012 2,837.12 ANDREWS BUILDING SVCS INC.10/26/2012 825 HILL COUNTRY COMPUTER10/26/2012 195 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/26/2012 1,350.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/26/2012 675 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/26/2012 2,640.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD


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10/29/2012 2,580.00 EARTH HAULERS INC10/29/2012 1,290.00 EARTH HAULERS INC10/29/2012 93.54 GRAINGER10/29/2012 108.54 GRAINGER10/29/2012 1,888.11 GRAINGER10/29/2012 54.42 GRAINGER10/29/2012 107.41 GRAINGER10/29/2012 15.27 GRAINGER10/29/2012 152.85 GRAINGER10/29/2012 79.44 GRAINGER10/29/2012 840 SHERMCO INDUSTRIES INC10/29/2012 9,159.30 SHERMCO INDUSTRIES INC10/29/2012 20,055.32 SHERMCO INDUSTRIES INC10/29/2012 1,349.30 SHERMCO INDUSTRIES INC10/29/2012 1,680.00 SHERMCO INDUSTRIES INC10/29/2012 68,206.95 FERGUSON ENTERPRISES, INC10/29/2012 5,456.21 LION APPAREL INC10/29/2012 143.92 REDDY ICE CORPORATE OFFICE10/29/2012 245.18 THE DALLAS MORNING NEWS10/29/2012 278.71 THE DALLAS MORNING NEWS10/29/2012 278.71 THE DALLAS MORNING NEWS10/29/2012 170.62 THE DALLAS MORNING NEWS10/29/2012 4,511.06 HACH CO10/29/2012 60.76 FISHER SCIENTIFIC COMPANY LLC10/29/2012 11,610.00 MOTOROLA SOLUTIONS, INC.10/29/2012 1,860.00 MOTOROLA SOLUTIONS, INC.10/29/2012 509.4 MOTOROLA SOLUTIONS, INC.10/29/2012 880 STANDARD SPRING & AXLE CO INC10/29/2012 423.65 ENGLISH COLOR & SUPPLY INC10/29/2012 2,949.45 WADE INTERNATIONAL CORP DBA10/29/2012 479.36 JAN PAK10/29/2012 10,630.40 PHYSIO-CONTROL INC10/29/2012 956.94 PHYSIO-CONTROL INC10/29/2012 2,287.00 WENGER CORPORATION10/29/2012 694.84 SIMPLEXGRINNELL10/29/2012 4,750.00 SIMPLEXGRINNELL10/29/2012 632.49 SIMPLEXGRINNELL10/29/2012 470.86 CLOW VALVE COMPANY10/29/2012 6.33 CLOW VALVE COMPANY10/29/2012 28,500.00 CONSOLIDATED TRAFFIC CONTROLS10/29/2012 221.63 CROUSE-KIMZEY CO10/29/2012 3,487.77 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/29/2012 3,442.01 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/29/2012 3,437.72 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/29/2012 3,420.56 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/29/2012 3,550.69 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/29/2012 3,344.77 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


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10/29/2012 1,676.54 HANSON AGGREGATES INC10/29/2012 1,308.15 HANSON AGGREGATES INC10/29/2012 842.4 HANSON AGGREGATES INC10/29/2012 830.73 HANSON AGGREGATES INC10/29/2012 6,988.56 HIDELL ARCHITECTS INC10/29/2012 112 RICHARDSON SAW & LAWNMOWER10/29/2012 531.8 BANK OF AMERICA10/29/2012 12.95 PREFERRED OFFICE PRODUCTS10/29/2012 42 COUNTY CLERK OF DALLAS COUNTY10/29/2012 6,080.10 SHAKESPEARE FESTIVAL OF DALLAS10/29/2012 6,675.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 8,228.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 9,600.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 784 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 9,000.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 8,250.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 9,600.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 8,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 8,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 387.4 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 2,272.73 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 5,643.68 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 1,347.24 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 3,114.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 9,587.20 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/29/2012 925 HANSON PIPE PRODUCTS, INC.10/29/2012 1,350.00 HANSON PIPE PRODUCTS, INC.10/29/2012 70,752.01 CAMINO CONSTRUCTION, L.P.10/29/2012 364 JOE JETER SALES10/29/2012 1,080.36 SID TOOL CO., INC10/29/2012 865.3 SID TOOL CO., INC10/29/2012 696.5 SID TOOL CO., INC10/29/2012 2,271.14 SID TOOL CO., INC10/29/2012 294.41 SID TOOL CO., INC10/29/2012 352 LEWISES SERVICES10/29/2012 27.5 LEWISES SERVICES10/29/2012 80 C & G POLICE SUPPLY10/29/2012 100 WORK WEAR10/29/2012 106.99 WORK WEAR10/29/2012 130 WORK WEAR10/29/2012 121.99 WORK WEAR10/29/2012 121.99 WORK WEAR10/29/2012 106.99 WORK WEAR10/29/2012 111.99 WORK WEAR


10/29/2012 106.99 WORK WEAR10/29/2012 189.16 FEDERAL EXPRESS CORP10/29/2012 63.62 FEDERAL EXPRESS CORP10/29/2012 764 TRANE U.S., INC.10/29/2012 85.68 TRANE U.S., INC.10/29/2012 1,173.33 TRANE U.S., INC.10/29/2012 8,923.00 TRANE U.S., INC.10/29/2012 105,000.00 TRANE U.S., INC.10/29/2012 29,614.00 TRANE U.S., INC.10/29/2012 44,559.00 TRANE U.S., INC.10/29/2012 141.5 ATMOS ENERGY10/29/2012 306.11 ATMOS ENERGY10/29/2012 172.29 ATMOS ENERGY10/29/2012 393.58 ATMOS ENERGY10/29/2012 59.2 ATMOS ENERGY10/29/2012 9,624.10 THE DALLAS OPERA10/29/2012 7,212.01 ZEP MANUFACTURING CO10/29/2012 2,227.40 ZEP MANUFACTURING CO10/29/2012 1,737.52 ZEP MANUFACTURING CO10/29/2012 370.84 ZEP MANUFACTURING CO10/29/2012 33.54 FERGUSON ENTERPRISES INC10/29/2012 66.44 FERGUSON ENTERPRISES INC10/29/2012 765.57 FERGUSON ENTERPRISES INC10/29/2012 17.19 FERGUSON ENTERPRISES INC10/29/2012 2,229.70 JUNIOR PLAYERS GUILD10/29/2012 2,285.02 ENVIRONMENTAL IMPROVEMENTS INC10/29/2012 16,060.66 MEMBER'S BLDG MAINTENANCE10/29/2012 18,451.65 MEMBER'S BLDG MAINTENANCE10/29/2012 18,575.75 MEMBER'S BLDG MAINTENANCE10/29/2012 1,383.00 MEMBER'S BLDG MAINTENANCE10/29/2012 22,700.78 MEMBER'S BLDG MAINTENANCE10/29/2012 6,363.13 MEMBER'S BLDG MAINTENANCE10/29/2012 400 MEMBER'S BLDG MAINTENANCE10/29/2012 650 MEMBER'S BLDG MAINTENANCE10/29/2012 3,300.00 MEMBER'S BLDG MAINTENANCE10/29/2012 892.5 DISTRIBUTORS PROCESSING10/29/2012 3,100.00 DATA APPLICATIONS10/29/2012 20 GUARANTEED EXPRESS INC10/29/2012 619.2 GUARANTEED EXPRESS INC10/29/2012 19 GUARANTEED EXPRESS INC10/29/2012 11.54 GUARANTEED EXPRESS INC10/29/2012 425.75 GUARANTEED EXPRESS INC10/29/2012 15 GUARANTEED EXPRESS INC10/29/2012 1,132.00 SUMMIT CONTROLS INC10/29/2012 12,445.00 SUMMIT CONTROLS INC10/29/2012 11,242.30 SUMMIT CONTROLS INC10/29/2012 664 CUSTOM PRODUCTS CORP


10/29/2012 544.89 INSIGHT PUBLIC SECTOR10/29/2012 31.9 REGALI INC10/29/2012 1,698.50 REGALI INC10/29/2012 8,592.46 LONE STAR AUCTIONEERS INC10/29/2012 2,026.60 WEBB & WEBB10/29/2012 57.28 PARK CITIES FORD10/29/2012 95.66 PARK CITIES FORD10/29/2012 905.92 PARK CITIES FORD10/29/2012 1,479.37 PARK CITIES FORD10/29/2012 124.7 PARK CITIES FORD10/29/2012 276.8 PARK CITIES FORD10/29/2012 105.96 PARK CITIES FORD10/29/2012 96.28 PARK CITIES FORD10/29/2012 228.63 PARK CITIES FORD10/29/2012 79.42 PARK CITIES FORD10/29/2012 175.1 PARK CITIES FORD10/29/2012 6.16 PARK CITIES FORD10/29/2012 114.34 PARK CITIES FORD10/29/2012 644.04 BOUND TREE MEDICAL, LLC10/29/2012 250 ATLAS COPCO COMPRESSORS INC10/29/2012 544 ALLIANCE GEOTECHNICAL GROUP, INC10/29/2012 725 ALLIANCE GEOTECHNICAL GROUP, INC10/29/2012 4,862.00 ALLIANCE GEOTECHNICAL GROUP, INC10/29/2012 11,525.00 ALLIANCE GEOTECHNICAL GROUP, INC10/29/2012 275 ALLIANCE GEOTECHNICAL GROUP, INC10/29/2012 435 ALLIANCE GEOTECHNICAL GROUP, INC10/29/2012 451.06 W.W. GRAINGER INC10/29/2012 177.66 W.W. GRAINGER INC10/29/2012 457.21 W.W. GRAINGER INC10/29/2012 2,717.54 W.W. GRAINGER INC10/29/2012 539.41 W.W. GRAINGER INC10/29/2012 36.94 W.W. GRAINGER INC10/29/2012 128.64 W.W. GRAINGER INC10/29/2012 17.56 W.W. GRAINGER INC10/29/2012 565 EDDIE DEEN10/29/2012 1,618.90 TEXAS BALLET THEATER INC10/29/2012 2,001.11 UNIQUE PAVING MATERIALS10/29/2012 1,932.11 UNIQUE PAVING MATERIALS10/29/2012 2,001.11 UNIQUE PAVING MATERIALS10/29/2012 1,990.04 UNIQUE PAVING MATERIALS10/29/2012 1,971.30 UNIQUE PAVING MATERIALS10/29/2012 1,950.85 UNIQUE PAVING MATERIALS10/29/2012 1,933.81 UNIQUE PAVING MATERIALS10/29/2012 133.6 MOBILE MINI INC10/29/2012 6,000.00 CBS RADIO OF DALLAS10/29/2012 6,000.00 CBS RADIO OF DALLAS10/29/2012 150 COMP AIR SOUTHWEST INC


10/29/2012 172.41 JASON'S DELI10/29/2012 133.76 JASON'S DELI10/29/2012 742.5 JOSE VARGAS10/29/2012 978 RIMKUS CONSULTING GROUP INC10/29/2012 25 WRITTEN DEPOSITION SERVICE IN10/29/2012 25 WRITTEN DEPOSITION SERVICE IN10/29/2012 161.95 WRITTEN DEPOSITION SERVICE IN10/29/2012 945 MARGARET CLAUDER PRESENTS10/29/2012 6,384.93 RUIZ PROTECTIVE SERVICE INC10/29/2012 152.85 DIRECTV, INC10/29/2012 714 GME CONSULTING SERVICES INC10/29/2012 390 DOUG MEADOWS CO10/29/2012 75 RECOVERY SYSTEMS INC/DBA10/29/2012 225 RECOVERY SYSTEMS INC/DBA10/29/2012 75 RECOVERY SYSTEMS INC/DBA10/29/2012 150 RECOVERY SYSTEMS INC/DBA10/29/2012 10 SONIC LUTE RILEY LP DBA LUTE10/29/2012 160 SONIC LUTE RILEY LP DBA LUTE10/29/2012 448.07 SONIC LUTE RILEY LP DBA LUTE10/29/2012 70 SOUTHERN TIRE MART10/29/2012 4,078.36 SOUTHERN TIRE MART10/29/2012 125.47 SOUTHERN TIRE MART10/29/2012 64.38 ATMOS ENERGY CORPORATION10/29/2012 8 WINSTON WATER COOLER LTD10/29/2012 432.8 WINSTON WATER COOLER LTD10/29/2012 6,316.11 WINSTON WATER COOLER LTD10/29/2012 472 ENVIRONMENTAL EXPRESS10/29/2012 282.26 COLONIAL LIFE & ACCIDENT10/29/2012 1,848.00 STARK HOLDING INC10/29/2012 2,565.20 STARK HOLDING INC10/29/2012 2,501.07 STARK HOLDING INC10/29/2012 1,344.00 STARK HOLDING INC10/29/2012 177.1 STARK HOLDING INC10/29/2012 1,750.00 STARK HOLDING INC10/29/2012 2,058.00 STARK HOLDING INC10/29/2012 1,344.00 STARK HOLDING INC10/29/2012 1,750.00 STARK HOLDING INC10/29/2012 804.4 STARK HOLDING INC10/29/2012 643.52 STARK HOLDING INC10/29/2012 804.4 STARK HOLDING INC10/29/2012 205 CEDAR HILL VETERINARY CLINIC10/29/2012 2,125.00 CEDAR HILL VETERINARY CLINIC10/29/2012 37.8 WASHINGTON PROFESSIONAL SYSTEM10/29/2012 1,634.00 WASHINGTON PROFESSIONAL SYSTEM10/29/2012 21,176.00 WASHINGTON PROFESSIONAL SYSTEM10/29/2012 1,968.00 WASHINGTON PROFESSIONAL SYSTEM10/29/2012 221.97 MATTHEW OPPERMAN CO., INC.


10/29/2012 177 FUGRO CONSULTANTS INC10/29/2012 78,794.60 EJES INC10/29/2012 3,003.80 HOLT TEXAS LTD10/29/2012 219.84 HOLT TEXAS LTD10/29/2012 106.08 HOLT TEXAS LTD10/29/2012 228.36 HOLT TEXAS LTD10/29/2012 323.06 HOLT TEXAS LTD10/29/2012 13.77 HOLT TEXAS LTD10/29/2012 108.24 HOLT TEXAS LTD10/29/2012 625.39 HOLT TEXAS LTD10/29/2012 2,607.07 HOLT TEXAS LTD10/29/2012 3,092.58 HOLT TEXAS LTD10/29/2012 329.51 HOLT TEXAS LTD10/29/2012 375.24 HOLT TEXAS LTD10/29/2012 126 HOLT TEXAS LTD10/29/2012 378.36 HOLT TEXAS LTD10/29/2012 109.38 HOLT TEXAS LTD10/29/2012 91.67 HOLT TEXAS LTD10/29/2012 2,008.05 HOLT TEXAS LTD10/29/2012 40.4 HOLT TEXAS LTD10/29/2012 64.16 HOLT TEXAS LTD10/29/2012 945.35 HOLT TEXAS LTD10/29/2012 672.57 HOLT TEXAS LTD10/29/2012 64.19 HOLT TEXAS LTD10/29/2012 499.5 BOUNDTREE MEDICAL10/29/2012 2,194.40 BENCHMARK ENVIRONMENTAL CONSULTANTS10/29/2012 214.55 INSTALLERS SALES & SERVICE10/29/2012 191.77 INSTALLERS SALES & SERVICE10/29/2012 987.61 INSTALLERS SALES & SERVICE10/29/2012 1,424.58 INSTALLERS SALES & SERVICE10/29/2012 1,070.64 INSTALLERS SALES & SERVICE10/29/2012 9 SECURITY SAFETY & SUPPLY INC.10/29/2012 118.8 SECURITY SAFETY & SUPPLY INC.10/29/2012 203.25 AT&T MOBILITY10/29/2012 202.85 AT&T MOBILITY10/29/2012 266.34 AT&T MOBILITY10/29/2012 300.91 CORNER BAKERY CAFE10/29/2012 127.16 CORNER BAKERY CAFE10/29/2012 110 CORNER BAKERY CAFE10/29/2012 126.5 CORNER BAKERY CAFE10/29/2012 360 DR PEPPER BOTTLING CO OF TEXAS10/29/2012 41,298.87 ESTRADA CONCRETE CO. LLC10/29/2012 28,891.16 ESTRADA CONCRETE CO. LLC10/29/2012 8,930.78 TRASH TRUCK REPAIR SERVICES10/29/2012 75 SHRED-IT USA,DBA SHRED-IT DALLAS10/29/2012 1,710.98 CAD & GRAPHIC SUPPLY, INC10/29/2012 445 CALIBRATION SPECIALTY, INC.


10/29/2012 65 ACTION SHRED OF TEXAS, LLC10/29/2012 65 ACTION SHRED OF TEXAS, LLC10/29/2012 3,925.00 WARDELL ENTERPRISES, INC.10/29/2012 5,585.66 CITY OF LONGVIEW10/29/2012 487.56 EMPIRE PAPER CO.10/29/2012 1,152.00 GLASS DOCTOR OF NORTH TEXAS10/29/2012 170.96 SUMMIT ELECTRIC SUPPLY10/29/2012 237.18 SUMMIT ELECTRIC SUPPLY10/29/2012 39.56 SUMMIT ELECTRIC SUPPLY10/29/2012 108.1 SUMMIT ELECTRIC SUPPLY10/29/2012 9.8 SUMMIT ELECTRIC SUPPLY10/29/2012 33.5 SUMMIT ELECTRIC SUPPLY10/29/2012 90.9 SUMMIT ELECTRIC SUPPLY10/29/2012 67.03 SUMMIT ELECTRIC SUPPLY10/29/2012 198.95 SUMMIT ELECTRIC SUPPLY10/29/2012 569.43 SUMMIT ELECTRIC SUPPLY10/29/2012 82.69 SUMMIT ELECTRIC SUPPLY10/29/2012 20.13 SUMMIT ELECTRIC SUPPLY10/29/2012 298 SUMMIT ELECTRIC SUPPLY10/29/2012 4.52 SUMMIT ELECTRIC SUPPLY10/29/2012 27.5 SUMMIT ELECTRIC SUPPLY10/29/2012 21.19 SUMMIT ELECTRIC SUPPLY10/29/2012 75.33 CINTAS FIRST AID & SAFETY10/29/2012 74 IMAGINATION STATION CHILDCARE CENTER, INC.10/29/2012 86.52 MUNICIPAL WATER WORKS SUPPLY10/29/2012 836.5 HORIZON DISTRIBUTORS INC10/29/2012 479.04 BANKSTON CHEVROLET OF DALLAS10/29/2012 611.57 BANKSTON CHEVROLET OF DALLAS10/29/2012 291.4 BANKSTON CHEVROLET OF DALLAS10/29/2012 24.8 BANKSTON CHEVROLET OF DALLAS10/29/2012 977.81 BANKSTON CHEVROLET OF DALLAS10/29/2012 398.88 BANKSTON CHEVROLET OF DALLAS10/29/2012 34.3 BANKSTON CHEVROLET OF DALLAS10/29/2012 1,130.05 BANKSTON CHEVROLET OF DALLAS10/29/2012 193.83 BANKSTON CHEVROLET OF DALLAS10/29/2012 140.42 BANKSTON CHEVROLET OF DALLAS10/29/2012 78 1STEL, INC.10/29/2012 837.84 DALLAS POLICE ASSOCIATION10/29/2012 40 SONYA HOHLT10/29/2012 111 NICOLAS CHAVEZ10/29/2012 111 ROY E. MARCH10/29/2012 1,331.76 HERCO EQUIPMENT, INC10/29/2012 2,783.00 WALNUT HILL WRECKER SERVICE10/29/2012 609 SACHSE MUNICIPAL COURT10/29/2012 347 SOUTHLAKE MUNICIPAL COURT10/29/2012 5.61 FRANCISCO GASCA10/29/2012 3,002.00 SOUTHERN STAR CONCRETE INC.


10/29/2012 5,135.00 SOUTHERN STAR CONCRETE INC.10/29/2012 1,698.50 SOUTHERN STAR CONCRETE INC.10/29/2012 92.4 SPARKLETTS AND SIERRA SPRINGS10/29/2012 66.78 SPARKLETTS AND SIERRA SPRINGS10/29/2012 550 LAWRENCE R. MAXWELL JR10/29/2012 1,470.00 LOUISIANA TECH UNIVERSITY10/29/2012 1,063.00 WELLS FARGO INSURANCE SERVICES10/29/2012 1,063.00 WELLS FARGO INSURANCE SERVICES10/29/2012 748 WELLS FARGO INSURANCE SERVICES10/29/2012 500 WELLS FARGO INSURANCE SERVICES10/29/2012 1,063.00 WELLS FARGO INSURANCE SERVICES10/29/2012 1,307.00 WELLS FARGO INSURANCE SERVICES10/29/2012 58.88 KRISTA ANDREWS10/29/2012 75.26 KRISTA ANDREWS10/29/2012 58.88 KRISTA ANDREWS10/29/2012 19,696.20 MMS A MEDICAL SUPPLY COMPANY10/29/2012 799.2 MMS A MEDICAL SUPPLY COMPANY10/29/2012 500 DALLAS HERITAGE VILLAGE10/29/2012 4,307.69 TRINITY ELECTRIC SUPPLY CO LLC10/29/2012 5,701.80 TRINITY ELECTRIC SUPPLY CO LLC10/29/2012 1,470.68 TRINITY ELECTRIC SUPPLY CO LLC10/29/2012 3,401.55 TRINITY ELECTRIC SUPPLY CO LLC10/29/2012 339 PROCESS SOLUTIONS INC10/29/2012 125 CENTENNIAL RADIATOR INC.10/29/2012 129.86 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 219.15 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 97.4 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 340.89 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 340.89 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 243.5 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 97.4 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 284.08 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 312.45 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 302.99 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 259.7 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 178.54 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 162.33 U.S. CUSTOMS AND BORDER PROTECTION10/29/2012 8,400.00 RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES10/29/2012 49,444.36 WRG, LLC10/29/2012 312.47 KATHLEEN GRAHAM10/29/2012 23,126.19 ON BEHALF OF ELENA BECERRA10/29/2012 51,320.00 AECOM TECHNICAL SERVICES, INC.10/29/2012 79.5 SUWANNEE COUNTY CLERK10/29/2012 25.53 JAQUINA GILBERT10/29/2012 3,339.30 DT-DO. INC.10/29/2012 78.56 DT-DO. INC.10/29/2012 1,420.56 DT-DO. INC.


10/29/2012 12,298.46 DPC INDUSTRIES, INC.10/29/2012 12,810.21 DPC INDUSTRIES, INC.10/29/2012 11,687.66 DPC INDUSTRIES, INC.10/29/2012 1,572.00 CENTRAL POLY CORPORATION10/29/2012 88.9 UNIFIRST CORPORATION10/29/2012 62.23 UNIFIRST CORPORATION10/29/2012 115.57 UNIFIRST CORPORATION10/29/2012 17.78 UNIFIRST CORPORATION10/29/2012 17.78 UNIFIRST CORPORATION10/29/2012 80.01 UNIFIRST CORPORATION10/29/2012 241.08 UNIFIRST CORPORATION10/29/2012 2,571.00 MURRAY ENERGY, INC10/29/2012 20,292.00 MURRAY ENERGY, INC10/29/2012 872.39 COLLIN COUNTY SHERIFFS OFFICE10/29/2012 9,033.77 CEI ENGINEERING ASSOCIATES, INC.10/29/2012 296 RED BIRD LEARNING CENTER10/29/2012 4,824.00 DAN SHIPLEY ARCHITECT INC10/29/2012 10,066.22 BIG D LUMBER CO10/29/2012 550 SOMETHING DIFFERENT CUISINE10/29/2012 175 911 WILDLIFE LLC10/29/2012 54,058.00 MEDPROVIDER10/29/2012 1,225.76 MUELLER CO., LTD.10/29/2012 1,531.25 BUILDERS EQUIPMENT & SUPPLY CO10/29/2012 828 EMERGENCY PARTS PLUS10/29/2012 77,401.33 TEXAS STANDARD CONSTRUCTION10/29/2012 550,833.81 TEXAS STANDARD CONSTRUCTION10/29/2012 14,300.00 BUCK CONSULTANTS, LLC10/29/2012 7,925.00 BUCK CONSULTANTS, LLC10/29/2012 138.74 INPS10/29/2012 930 FORT WORTH BOLT & TOOL CO10/29/2012 6,646.00 SPARKY RUCKER10/29/2012 1,617.00 M&H VALVE CO.10/29/2012 2,288.50 KENT SECURITY OF TEXAS, INC.10/29/2012 2,012.00 KENT SECURITY OF TEXAS, INC.10/29/2012 2,012.00 KENT SECURITY OF TEXAS, INC.10/29/2012 3,864.00 KENT SECURITY OF TEXAS, INC.10/29/2012 1,150.72 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/29/2012 35,007.33 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/29/2012 496 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/29/2012 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/29/2012 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.10/29/2012 70 BRAD'S TOWING SERVICE, INC.10/29/2012 70 BRAD'S TOWING SERVICE, INC.10/29/2012 377.2 LANE STAFFING, INC.10/29/2012 377.2 LANE STAFFING, INC.10/29/2012 980.72 LANE STAFFING, INC.10/29/2012 1,040.00 LANE STAFFING, INC.


10/29/2012 1,040.00 LANE STAFFING, INC.10/29/2012 74.75 NORTH CENTRAL FORD10/29/2012 1,827.75 NORTH CENTRAL FORD10/29/2012 1,393.88 NORTH CENTRAL FORD10/29/2012 2.89 NORTH CENTRAL FORD10/29/2012 12,911.20 BIO LANDSCAPE & MAINTENANCE, INC.10/29/2012 2,560.44 AKZO NOBEL PAINTS LLC10/29/2012 608.78 ENCON SYSTEMS, INC.10/29/2012 340.23 PRINTING SUPPLIES USA LLC10/29/2012 1,758.45 PRINTING SUPPLIES USA LLC10/29/2012 3,466.36 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 56.7 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 1,078.60 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 241.59 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 456.27 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 1,077.68 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 570.48 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 3,480.05 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 518.71 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 29.11 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 621.9 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 206.4 CHARLES KENNETH WATSON10/29/2012 500 EXAMWORKS SOUTHWEST10/29/2012 250 EXAMWORKS SOUTHWEST10/29/2012 1,330.00 EXAMWORKS SOUTHWEST10/29/2012 2,050.00 EXAMWORKS SOUTHWEST10/29/2012 1,550.00 EXAMWORKS SOUTHWEST10/29/2012 435 EXAMWORKS SOUTHWEST10/29/2012 33,041.16 RW GONZALEZ OFFICE PRODUCTS, INC.10/29/2012 8,296.00 LONESTAR FENCE & SUPPLY,LLC10/29/2012 527.36 PIRTEK LOVE FIELD10/29/2012 11,722.99 BERKLEY REGIONAL INSURANCE COMPANY10/29/2012 299,831.52 BERKLEY REGIONAL INSURANCE COMPANY10/29/2012 64,870.55 CARTER STAFFORD ARNETT HAMADA & MOCKLER10/29/2012 10,515.35 CARTER STAFFORD ARNETT HAMADA & MOCKLER10/29/2012 1,465.58 FORTILINE INC.10/29/2012 52.32 FORTILINE INC.10/29/2012 723.91 FORTILINE INC.10/29/2012 6,050.00 D&W TOWING & RECOVERY,INC.10/29/2012 1,578.52 ENVIRONMENTAL IMPROVEMENTS INC10/29/2012 150 MAS TEK ENGINEERING10/29/2012 12,206.50 BIG BASS TOWING INC10/29/2012 423.2 HOLT TEXAS LTD10/29/2012 9.99 JIMMY C BUTLER10/29/2012 31.08 LARON LAWSON10/29/2012 110.45 LEO B HICKS10/29/2012 111 GARRY WINN


10/29/2012 92.53 KARL STUNDINS10/29/2012 141.68 STEVEN D. COFFMAN10/29/2012 141.68 STUART GRANT10/29/2012 548.46 CATRINA M. SHEAD10/29/2012 116.55 KEVIN CANNON10/29/2012 215.88 DANIEL E DEYEAR10/29/2012 7.77 JOE KUE10/29/2012 132.69 PAIGE POE10/29/2012 161 ARNOLD K. WATKINS10/29/2012 51.06 ADAN SALINAS10/29/2012 138.62 MARCIA WINGO10/29/2012 8.33 LILLIE LOGAN10/29/2012 207 JERRY C. COCKRELL10/29/2012 44.52 MAX MONTGOMERY10/29/2012 562.5 ALL STAR CLEANING USA10/29/2012 911.72 RUSH TRUCK CENTERS OF TEXAS LP10/29/2012 4,591.70 ANITA N MARTINEZ BALLET10/29/2012 3,895.00 LCA ENVIRONMENTAL INC10/29/2012 342.96 GRAND PRAIRIE FORD LP10/29/2012 309.73 GRAND PRAIRIE FORD LP10/29/2012 421.04 GRAND PRAIRIE FORD LP10/29/2012 74.98 GRAND PRAIRIE FORD LP10/29/2012 151.52 MARGARET PETERS10/29/2012 80.5 FRIENDLY CHEVROLET10/29/2012 154.44 FRIENDLY CHEVROLET10/29/2012 222.68 MIDWAY AUTO SUPPLY CO10/29/2012 88.98 MIDWAY AUTO SUPPLY CO10/29/2012 583.56 MIDWAY AUTO SUPPLY CO10/29/2012 75.72 MIDWAY AUTO SUPPLY CO10/29/2012 37.28 MIDWAY AUTO SUPPLY CO10/29/2012 132.6 MIDWAY AUTO SUPPLY CO10/29/2012 1,122.25 MIDWAY AUTO SUPPLY CO10/29/2012 238.5 MIDWAY AUTO SUPPLY CO10/29/2012 213.91 MIDWAY AUTO SUPPLY CO10/29/2012 79.05 MIDWAY AUTO SUPPLY CO10/29/2012 50.26 MIDWAY AUTO SUPPLY CO10/29/2012 859.91 MIDWAY AUTO SUPPLY CO10/29/2012 941.57 MIDWAY AUTO SUPPLY CO10/29/2012 95.65 MIDWAY AUTO SUPPLY CO10/29/2012 245.79 MIDWAY AUTO SUPPLY CO10/29/2012 411.49 MIDWAY AUTO SUPPLY CO10/29/2012 183.75 MIDWAY AUTO SUPPLY CO10/29/2012 345.26 MIDWAY AUTO SUPPLY CO10/29/2012 522 MIDWAY AUTO SUPPLY CO10/29/2012 144.94 MIDWAY AUTO SUPPLY CO10/29/2012 15.84 MIDWAY AUTO SUPPLY CO10/29/2012 9.99 MIDWAY AUTO SUPPLY CO


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10/30/2012 18 RED BALL OXYGEN CO., INC.10/30/2012 176 RED BALL OXYGEN CO., INC.10/30/2012 616 RED BALL OXYGEN CO., INC.10/30/2012 160 RED BALL OXYGEN CO., INC.10/30/2012 20 RED BALL OXYGEN CO., INC.10/30/2012 292.33 SOUTHWEST INTERNATIONAL TRUCKS, INC10/30/2012 109.5 WESCO DISTRIBUTION, INC10/30/2012 80.77 WESCO DISTRIBUTION, INC10/30/2012 2,648.80 WESCO DISTRIBUTION, INC10/30/2012 185.18 HD SUPPLY WATERWORKS, LTD10/30/2012 114.3 CORLEY GASKET CO10/30/2012 65 BINSWANGER GLASS CO10/30/2012 12.7 GRAINGER10/30/2012 92.84 GRAINGER10/30/2012 84.1 GRAINGER10/30/2012 106.4 REDDY ICE CORPORATE OFFICE10/30/2012 86.8 REDDY ICE CORPORATE OFFICE10/30/2012 100.8 REDDY ICE CORPORATE OFFICE10/30/2012 67.2 REDDY ICE CORPORATE OFFICE10/30/2012 42 REDDY ICE CORPORATE OFFICE10/30/2012 84 REDDY ICE CORPORATE OFFICE10/30/2012 56 REDDY ICE CORPORATE OFFICE10/30/2012 58.8 REDDY ICE CORPORATE OFFICE10/30/2012 50.4 REDDY ICE CORPORATE OFFICE10/30/2012 151.2 REDDY ICE CORPORATE OFFICE10/30/2012 48.16 REDDY ICE CORPORATE OFFICE10/30/2012 184.8 REDDY ICE CORPORATE OFFICE10/30/2012 16.8 REDDY ICE CORPORATE OFFICE10/30/2012 312.24 THE DALLAS MORNING NEWS10/30/2012 156.6 THE DALLAS MORNING NEWS10/30/2012 30.55 THE DALLAS MORNING NEWS10/30/2012 548.49 THE DALLAS MORNING NEWS10/30/2012 1,678.88 THE DALLAS MORNING NEWS10/30/2012 395.01 THE DALLAS MORNING NEWS10/30/2012 876.2 FISHER SCIENTIFIC COMPANY LLC10/30/2012 208.8 KELLY MOORE PAINT CO INC.10/30/2012 126.92 JAN PAK10/30/2012 115.83 WASTE MANAGEMENT LEWISVILLE10/30/2012 53.9 WASTE MANAGEMENT LEWISVILLE10/30/2012 27.76 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/30/2012 42.95 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/30/2012 21.09 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/30/2012 619.16 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/30/2012 307.82 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/30/2012 1,211.82 EARL OWEN CO10/30/2012 1,148.50 INTERNATIONAL PUBLIC10/30/2012 7,105.00 CITY OF DALLAS


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10/30/2012 85 TEXAS COMMISSION ON FIRE10/30/2012 1,945.20 USA FILM FESTIVAL INC10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION10/30/2012 39,100.00 NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES(NACWA)10/30/2012 1,170.40 KITCHEN DOG THEATER COMPANY10/30/2012 38.2 GUARANTEED EXPRESS INC10/30/2012 9,389.16 ANDRITZ SEPARATION, INC10/30/2012 250 ARTIST AND ELAINE THORNTON10/30/2012 48,804.25 MUSEUM OF NATURE AND SCIENCE10/30/2012 898.82 SMARTCITY NETWORKS10/30/2012 403.38 FOX SCIENTIFIC10/30/2012 18.8 FOX SCIENTIFIC10/30/2012 12.61 FOX SCIENTIFIC10/30/2012 23.9 TROPHIES, INC.10/30/2012 75 TROPHIES, INC.10/30/2012 18.75 TROPHIES, INC.10/30/2012 2,693.65 BIG CITY CRUSHED CONCRETE10/30/2012 1,470.30 TEXAS WINDS MUSICAL OUTREACH10/30/2012 136.34 PARK CITIES FORD10/30/2012 231.99 PARK CITIES FORD10/30/2012 552.66 PARK CITIES FORD10/30/2012 1,989.75 ACTION TARGET10/30/2012 206.28 BOUND TREE MEDICAL, LLC10/30/2012 571.5 BOUND TREE MEDICAL, LLC10/30/2012 4,777.00 ALLIANCE GEOTECHNICAL GROUP, INC10/30/2012 364.5 ALLIANCE GEOTECHNICAL GROUP, INC10/30/2012 364.5 ALLIANCE GEOTECHNICAL GROUP, INC10/30/2012 740 ALLIANCE GEOTECHNICAL GROUP, INC


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10/30/2012 661.28 VERIZON WIRELESS (PCS)10/30/2012 277.88 VERIZON WIRELESS (PCS)10/30/2012 38.47 VERIZON WIRELESS (PCS)10/30/2012 9,451.80 BOUNDTREE MEDICAL10/30/2012 32.59 INSTALLERS SALES & SERVICE10/30/2012 22.8 INSTALLERS SALES & SERVICE10/30/2012 777.24 INSTALLERS SALES & SERVICE10/30/2012 4,206.52 ENTERPRISE RENT-A-CAR10/30/2012 805 ENTERPRISE RENT-A-CAR10/30/2012 725 ENTERPRISE RENT-A-CAR10/30/2012 725 ENTERPRISE RENT-A-CAR10/30/2012 725 ENTERPRISE RENT-A-CAR10/30/2012 895 ENTERPRISE RENT-A-CAR10/30/2012 925 ENTERPRISE RENT-A-CAR10/30/2012 857 ENTERPRISE RENT-A-CAR10/30/2012 799 ENTERPRISE RENT-A-CAR10/30/2012 925 ENTERPRISE RENT-A-CAR10/30/2012 799 ENTERPRISE RENT-A-CAR10/30/2012 799 ENTERPRISE RENT-A-CAR10/30/2012 149.5 SECURITY SAFETY & SUPPLY INC.10/30/2012 154 CORNER BAKERY CAFE10/30/2012 155 CORNER BAKERY CAFE10/30/2012 1,368.00 DR PEPPER BOTTLING CO OF TEXAS10/30/2012 1,487.50 DECADE SOFTWARE COMPANY, LLC10/30/2012 102.02 NATIONAL WHOLESALE SUPPLY INC10/30/2012 2,682.00 CIE10/30/2012 563 NASHER SCULPTURE CENTER10/30/2012 223.5 AUTHENTIC PROMOTIONS.COM10/30/2012 167 MCCON BUILDING & PETROLEUM SVC10/30/2012 447.96 MCCON BUILDING & PETROLEUM SVC10/30/2012 1,290.39 MCCON BUILDING & PETROLEUM SVC10/30/2012 181.5 MCCON BUILDING & PETROLEUM SVC10/30/2012 109 MCCON BUILDING & PETROLEUM SVC10/30/2012 123.5 MCCON BUILDING & PETROLEUM SVC10/30/2012 2,625.00 TBS INC.10/30/2012 98 ROAD RUNNER PLATE & SHORING10/30/2012 20,297.65 WOOD COUNTY ELECTRIC COOP10/30/2012 2,250.00 DALLAS HOLOCAUST MUSEUM10/30/2012 161.28 SUMMIT ELECTRIC SUPPLY10/30/2012 153.58 SUMMIT ELECTRIC SUPPLY10/30/2012 6.26 SUMMIT ELECTRIC SUPPLY10/30/2012 44 SUMMIT ELECTRIC SUPPLY10/30/2012 164.95 DALLAS DODGE CHRYSLER JEEP10/30/2012 710.3 DALLAS DODGE CHRYSLER JEEP10/30/2012 183.98 DALLAS DODGE CHRYSLER JEEP10/30/2012 1,295.02 IAPP10/30/2012 535 HERCO EQUIPMENT, INC


10/30/2012 800 RICHARDSON MUNICIPAL COURT10/30/2012 159.48 POSTMASTER - USPS10/30/2012 43 NICOLE COOPER10/30/2012 30 GARY FITZSIMMONS10/30/2012 30 GARY FITZSIMMONS10/30/2012 30 GARY FITZSIMMONS10/30/2012 111 ANDRE KARST10/30/2012 825 JEPPESEN10/30/2012 177.5 KURT ALAN STEWARD II10/30/2012 1,130.99 PITNEY BOWES INC10/30/2012 700 KINGSBRIDGE DISASTER RECOVERY10/30/2012 39.48 MMS A MEDICAL SUPPLY COMPANY10/30/2012 300 PRESBYTERIAN HOSPTIAL OF PLANO DBA TEXAS HEALTH RESOURCES10/30/2012 677.25 PRESBYTERIAN HOSPTIAL OF PLANO DBA TEXAS HEALTH RESOURCES10/30/2012 263.13 PETEDGE.COM10/30/2012 111 HAYWARD POLK10/30/2012 60 MOMEYOGA10/30/2012 60 MOMEYOGA10/30/2012 60 MOMEYOGA10/30/2012 60 MOMEYOGA10/30/2012 89 TRINITY ELECTRIC SUPPLY CO LLC10/30/2012 117.8 TRINITY ELECTRIC SUPPLY CO LLC10/30/2012 14.7 TRINITY ELECTRIC SUPPLY CO LLC10/30/2012 638.51 TRINITY ELECTRIC SUPPLY CO LLC10/30/2012 506 DEBORAH RIDGE, RN, CA CP, SANE10/30/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/30/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/30/2012 2,998.54 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/30/2012 1,938.07 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/30/2012 578.75 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/30/2012 805.75 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/30/2012 490.75 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/30/2012 1,391.25 WINFIELD SOLUTIONS LLC10/30/2012 284.93 LD PRODUCTS, INC. DBA 4INKJETS10/30/2012 250 RUSSELL D. JORDAN10/30/2012 111 CHARLES SIKES10/30/2012 770.4 CONNEY SAFETY PRODUCTS LLC10/30/2012 60.3 DT-DO. INC.10/30/2012 406.22 DT-DO. INC.10/30/2012 277.72 DT-DO. INC.10/30/2012 1,321.80 DT-DO. INC.10/30/2012 1,541.76 DT-DO. INC.10/30/2012 12,248.06 DPC INDUSTRIES, INC.10/30/2012 1,900.00 DPC INDUSTRIES, INC.10/30/2012 11,530.40 DPC INDUSTRIES, INC.10/30/2012 12,447.41 DPC INDUSTRIES, INC.10/30/2012 11.02 UNIFIRST CORPORATION


10/30/2012 11.02 UNIFIRST CORPORATION10/30/2012 96 UNIFIRST CORPORATION10/30/2012 14.4 UNIFIRST CORPORATION10/30/2012 11.02 UNIFIRST CORPORATION10/30/2012 21 UNIFIRST CORPORATION10/30/2012 59.5 UNIFIRST CORPORATION10/30/2012 369.95 UNIFIRST CORPORATION10/30/2012 255.38 UNIFIRST CORPORATION10/30/2012 2,292.45 NATIONWIDE SUPPLIES10/30/2012 3,053.59 NATIONAL ARCHIVE PUBLISHING COMPANY10/30/2012 12,708.00 F2 INDUSTRIES, LLC10/30/2012 487.08 AAF INTERNATIONAL10/30/2012 9.01 FERGUSON ENTERPRISES INC10/30/2012 1,012.20 FERGUSON ENTERPRISES INC10/30/2012 1,370.00 MCMILLAN JAMES EQUIPMENT CO LP10/30/2012 1,333.19 BAKER & TAYLOR, INC.10/30/2012 425 SIGMA ENVIRONMENTAL SOLUTIONS, INC10/30/2012 221.02 FACILITY SOLUTIONS GROUP10/30/2012 5,550.00 ICMA10/30/2012 813.75 BIG D LUMBER CO10/30/2012 88.4 MUELLER CO., LTD.10/30/2012 220 TEXAS SOCIETY OF PROFESSIONAL SURVEYORS10/30/2012 246 MODELTECH INTERNATIONAL10/30/2012 320 BAILEY'S TEST STRIPS AND THERMOMETERS, LLC10/30/2012 424 KNOLL KIDS, INC.10/30/2012 274.88 LONGHORN HARLEY-DAVIDSON10/30/2012 62 LONGHORN HARLEY-DAVIDSON10/30/2012 1,525.50 TRAFFIC AND PARKING CONTROL10/30/2012 37,770.84 NATIONAL WASTE MANAGEMENT, INC.10/30/2012 175,489.37 AUSTIN FILTER SYSTEMS, INC.10/30/2012 37 BENT TREE DAY SCHOOL LLC10/30/2012 210.99 MHC KENWORTH10/30/2012 1,397.90 MHC KENWORTH10/30/2012 1,793.16 SUPERCO SPECIALTY PRODUCTS10/30/2012 2,012.00 KENT SECURITY OF TEXAS, INC.10/30/2012 2,012.00 KENT SECURITY OF TEXAS, INC.10/30/2012 2,012.00 KENT SECURITY OF TEXAS, INC.10/30/2012 2,012.00 KENT SECURITY OF TEXAS, INC.10/30/2012 3,864.00 KENT SECURITY OF TEXAS, INC.10/30/2012 2,012.00 KENT SECURITY OF TEXAS, INC.10/30/2012 632.5 KENT SECURITY OF TEXAS, INC.10/30/2012 483 KENT SECURITY OF TEXAS, INC.10/30/2012 2,208.00 KENT SECURITY OF TEXAS, INC.10/30/2012 2,829.00 KENT SECURITY OF TEXAS, INC.10/30/2012 1,699.13 KENT SECURITY OF TEXAS, INC.10/30/2012 1,127.00 KENT SECURITY OF TEXAS, INC.10/30/2012 632.5 KENT SECURITY OF TEXAS, INC.


10/30/2012 503.13 KENT SECURITY OF TEXAS, INC.10/30/2012 2,208.00 KENT SECURITY OF TEXAS, INC.10/30/2012 2,829.00 KENT SECURITY OF TEXAS, INC.10/30/2012 1,699.13 KENT SECURITY OF TEXAS, INC.10/30/2012 1,150.00 KENT SECURITY OF TEXAS, INC.10/30/2012 747.5 KENT SECURITY OF TEXAS, INC.10/30/2012 747.5 KENT SECURITY OF TEXAS, INC.10/30/2012 253 KENT SECURITY OF TEXAS, INC.10/30/2012 218.5 KENT SECURITY OF TEXAS, INC.10/30/2012 224.25 KENT SECURITY OF TEXAS, INC.10/30/2012 230 KENT SECURITY OF TEXAS, INC.10/30/2012 264.5 KENT SECURITY OF TEXAS, INC.10/30/2012 126.5 KENT SECURITY OF TEXAS, INC.10/30/2012 304.75 KENT SECURITY OF TEXAS, INC.10/30/2012 230 KENT SECURITY OF TEXAS, INC.10/30/2012 230 KENT SECURITY OF TEXAS, INC.10/30/2012 356.5 KENT SECURITY OF TEXAS, INC.10/30/2012 356.5 KENT SECURITY OF TEXAS, INC.10/30/2012 132.25 KENT SECURITY OF TEXAS, INC.10/30/2012 92 KENT SECURITY OF TEXAS, INC.10/30/2012 1,644.30 UNIFLIGHT LLC10/30/2012 74.15 UNIFLIGHT LLC10/30/2012 108.26 JANUS SIGNS10/30/2012 326.62 FLAGSHIP SWEEPING INC.10/30/2012 155.96 FLAGSHIP SWEEPING INC.10/30/2012 261.04 FLAGSHIP SWEEPING INC.10/30/2012 261.04 FLAGSHIP SWEEPING INC.10/30/2012 15,828.70 LANE STAFFING, INC.10/30/2012 75.44 LANE STAFFING, INC.10/30/2012 520 LANE STAFFING, INC.10/30/2012 1,000.00 LANE STAFFING, INC.10/30/2012 1,810.56 LANE STAFFING, INC.10/30/2012 1,322.02 NORTH CENTRAL FORD10/30/2012 2,999.37 BIO LANDSCAPE & MAINTENANCE, INC.10/30/2012 196,341.20 DCI CONTRACTING, INC.10/30/2012 216.6 AKZO NOBEL PAINTS LLC10/30/2012 1,150.00 DONALD EUGENE PRENTISS10/30/2012 39 PREMIER AWARDS & GIFTS10/30/2012 2,339.44 DIAMOND DETECTIVE AGENCY INC.10/30/2012 51.06 RUSH TRUCK CENTERS OF TEXAS LP10/30/2012 5,023.86 RUSH TRUCK CENTERS OF TEXAS LP10/30/2012 289.63 RUSH TRUCK CENTERS OF TEXAS LP10/30/2012 164.12 RUSH TRUCK CENTERS OF TEXAS LP10/30/2012 1,399.89 OFFICE WORLD, INC.10/30/2012 479.25 PIRTEK LOVE FIELD10/30/2012 230.98 PIRTEK LOVE FIELD10/30/2012 533.25 PETRA CHEMICAL COMPANY


10/30/2012 180 SWEETWATER SOUND INC10/30/2012 3,350.00 LIVE 1 MEDIA LLC10/30/2012 317.5 RONALD DALE BOOSE10/30/2012 2,092.05 KIMBERLEY COLE10/30/2012 161 RAYMOND MILBERN10/30/2012 161 JANICE CROWTHER10/30/2012 161 STEPHEN WALTHALL10/30/2012 161 MELINDA GUTIERREZ10/30/2012 161 ANDREW HARVEY10/30/2012 592.5 SPORT SUPPLY GROUP, INC.10/30/2012 22.66 RUSH TRUCK CENTERS OF TEXAS LP10/30/2012 36,250.00 METALMAN DESIGN/BUILD CORP.10/30/2012 3,100.00 BIGGS & MATHEWS ENVIRONMENTAL10/30/2012 3,382.39 FRIENDLY CHEVROLET10/30/2012 339.5 MIDWAY AUTO SUPPLY CO10/30/2012 1,258.67 MIDWAY AUTO SUPPLY CO10/30/2012 178.5 MIDWAY AUTO SUPPLY CO10/30/2012 86.9 MIDWAY AUTO SUPPLY CO10/30/2012 5.94 MIDWAY AUTO SUPPLY CO10/30/2012 622 MIDWAY AUTO SUPPLY CO10/30/2012 160.94 MIDWAY AUTO SUPPLY CO10/30/2012 48.22 MIDWAY AUTO SUPPLY CO10/30/2012 120.45 MIDWAY AUTO SUPPLY CO10/30/2012 872.01 MIDWAY AUTO SUPPLY CO10/30/2012 731.32 MIDWAY AUTO SUPPLY CO10/30/2012 1,026.34 MIDWAY AUTO SUPPLY CO10/30/2012 474.32 MIDWAY AUTO SUPPLY CO10/30/2012 43.82 MIDWAY AUTO SUPPLY CO10/30/2012 462.88 MIDWAY AUTO SUPPLY CO10/30/2012 7.19 MIDWAY AUTO SUPPLY CO10/30/2012 30.79 MIDWAY AUTO SUPPLY CO10/30/2012 53.28 MIDWAY AUTO SUPPLY CO10/30/2012 208.5 MIDWAY AUTO SUPPLY CO10/30/2012 2,541.18 HANS JOHNSEN CO10/30/2012 779 HERTZ EQUIP RENTAL CORP10/30/2012 779 HERTZ EQUIP RENTAL CORP10/30/2012 779 HERTZ EQUIP RENTAL CORP10/30/2012 625 HERTZ EQUIP RENTAL CORP10/30/2012 1,351.00 HERTZ EQUIP RENTAL CORP10/30/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/30/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/30/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/30/2012 1,075.00 HERTZ EQUIP RENTAL CORP10/30/2012 1,210.00 HERTZ EQUIP RENTAL CORP10/30/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/30/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/30/2012 1,391.00 HERTZ EQUIP RENTAL CORP


10/30/2012 1,750.00 HERTZ EQUIP RENTAL CORP10/30/2012 1,450.00 HERTZ EQUIP RENTAL CORP10/30/2012 3,699.00 HERTZ EQUIP RENTAL CORP10/30/2012 650 HERTZ EQUIP RENTAL CORP10/30/2012 2,100.00 HERTZ EQUIP RENTAL CORP10/30/2012 167,228.44 JOHN BURNS CONSTRUCTION CO.10/30/2012 13.34 NORTH TEXAS TOLLWAY AUTHORITY10/30/2012 11,782.07 ONCOR ELECTRIC DELIVERY10/30/2012 472 TEAM CONSULTANTS INC10/30/2012 294 TEAM CONSULTANTS INC10/30/2012 50.2 GREYHOUND PACKAGE EXPRESS10/30/2012 275.85 PENCCO INC10/30/2012 13,216.31 PENCCO INC10/30/2012 565.4 TORRES CONSTRUCTION10/30/2012 4,788.00 TORRES CONSTRUCTION10/30/2012 288.7 TORRES CONSTRUCTION10/30/2012 638.97 TORRES CONSTRUCTION10/30/2012 9,000.00 HERDEZ TRUCKING INC10/30/2012 9,750.00 HERDEZ TRUCKING INC10/30/2012 6,375.00 HERDEZ TRUCKING INC10/30/2012 2,250.00 HERDEZ TRUCKING INC10/30/2012 375 HERDEZ TRUCKING INC10/30/2012 290 METRO FIRE APPARATUS SPECIALISTS10/30/2012 122.04 METRO FIRE APPARATUS SPECIALISTS10/30/2012 440.88 METRO FIRE APPARATUS SPECIALISTS10/30/2012 8,658.03 METRO FIRE APPARATUS SPECIALISTS10/30/2012 822 GRAND PRAIRIE FORD LP10/30/2012 2,384.16 GRAND PRAIRIE FORD LP10/30/2012 3,996.45 ANDREWS BUILDING SVCS INC.10/30/2012 34,214.82 ANDREWS BUILDING SVCS INC.10/30/2012 5,198.27 ANDREWS BUILDING SVCS INC.10/30/2012 46,952.43 ANDREWS BUILDING SVCS INC.10/30/2012 2,837.12 ANDREWS BUILDING SVCS INC.10/30/2012 1,227.18 GT DISTRIBUTORS INC10/30/2012 64.48 GT DISTRIBUTORS INC10/30/2012 186,730.38 PEGASUS TEXAS CONSTRUCTION10/30/2012 1,250.00 ORGANIZATION OF HISPANIC CONTRACTORS ASSOC DBA RHCA10/30/2012 120 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 2,104.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 160 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 120 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 120 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 1,410.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 401.25 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 909.5 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 594.59 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/30/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.


10/30/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.10/30/2012 8.22 PRO-TECH SERVICE CO, L.L.C.10/30/2012 155.23 SIMBA INDUSTRIES10/30/2012 6.96 PHILIP SIKES10/30/2012 22.28 PHILIP SIKES10/30/2012 67.55 STEWART & STEVENSON POWER PRODUCTS, LLC10/30/2012 808.34 STEWART & STEVENSON POWER PRODUCTS, LLC10/30/2012 446.25 ROMULUS GROUP INC10/30/2012 920.56 ROMULUS GROUP INC10/30/2012 510 ROMULUS GROUP INC10/30/2012 4,930.00 STRIPING TECHNOLOGY, LP10/30/2012 7,589.93 GODSWILL ODILILE GIADOLOR10/30/2012 410 HD SUPPLY WATERWORKS, LTD10/30/2012 27,563.00 UNISYS CORPORATION10/30/2012 382 ASHLEY CONCRETE LLC10/30/2012 410 ASHLEY CONCRETE LLC10/30/2012 1,698.00 ASHLEY CONCRETE LLC10/30/2012 554 ASHLEY CONCRETE LLC10/30/2012 590 ASHLEY CONCRETE LLC10/30/2012 374 ASHLEY CONCRETE LLC10/30/2012 842 ASHLEY CONCRETE LLC10/30/2012 410 ASHLEY CONCRETE LLC10/30/2012 950 ASHLEY CONCRETE LLC10/30/2012 506.5 ASHLEY CONCRETE LLC10/30/2012 548 ASHLEY CONCRETE LLC10/30/2012 338 ASHLEY CONCRETE LLC10/30/2012 631 ASHLEY CONCRETE LLC10/30/2012 423.5 ASHLEY CONCRETE LLC10/30/2012 1,790.75 ASHLEY CONCRETE LLC10/30/2012 1,620.00 ASHLEY CONCRETE LLC10/30/2012 50 WELLS FARGO CORPORATE TRUST SERVICES10/30/2012 22,560.00 CARUS CORPORATION10/30/2012 5,217.95 3MB INTERIOR PLUS10/30/2012 9,034.79 TAYLOR DISTRIBUTION GROUP10/30/2012 1,057.89 INGRAM LIBRARY SERVICES10/30/2012 61,753.46 P AND E CONTRACTORS INC10/30/2012 231.44 ROY MACALANDA10/30/2012 4.59 CINDY HARPER10/30/2012 161 WILLEMINA EDWARDS10/30/2012 50 KEVIN ODEN10/30/2012 38,637.23 GILBERT MAY INC. DBA PHILLIPS/MAY CORP.10/30/2012 36,692.78 SPEED FAB-CRETE CORPORATION10/31/2012 2,208.20 BARTHOLF LAWRENCE10/31/2012 48.77 BEARD WILLIAM10/31/2012 1.46 KELLER JOSH10/31/2012 72.55 KINN AARON10/31/2012 20.45 LANDRUM VINCENT


10/31/2012 12.09 OSHLO H10/31/2012 5,356.06 PANERA BREAD10/31/2012 72.99 RYAN KEVIN10/31/2012 63.24 RYAN KEVIN10/31/2012 44.09 RYAN KEVIN10/31/2012 2,131.22 UNIFORM WORLD10/31/2012 42,204.27 TEXAS DIVISION OF EMERGENCY MANAGEMENT10/31/2012 20 WANDA ELLENWOOD-VEAL10/31/2012 39 YANETH RIVAS10/31/2012 2,048.92 AFFIRMATIVE INSURANCE SERVICES10/31/2012 1,455.61 GEICO DIRECT ASO SCOTT B. FRENKEL10/31/2012 175 LUTRINA BROOKS10/31/2012 200 WILMA AVERY10/31/2012 242 GEORGE BEDFORD10/31/2012 7,623.00 MILLENIUM TOWING10/31/2012 67.87 CITY OF DALLAS10/31/2012 386.39 CITY OF DALLAS10/31/2012 92.99 WORK WEAR10/31/2012 89.99 WORK WEAR10/31/2012 92.99 WORK WEAR10/31/2012 59.99 WORK WEAR10/31/2012 100 WORK WEAR10/31/2012 100 WORK WEAR10/31/2012 82.99 WORK WEAR10/31/2012 197.8 ED'S LAWN EQUIPMENT10/31/2012 250.8 ED'S LAWN EQUIPMENT10/31/2012 61,916.50 BIG THOUGHT10/31/2012 563.88 DIRECTV, INC10/31/2012 285.82 LANDMARK EQUIPMENT INC10/31/2012 408.91 LANDMARK EQUIPMENT INC10/31/2012 128.97 FOUR BROTHERS OUTDOOR POWER10/31/2012 27 ALARM SECURITY GROUP, LLC10/31/2012 1,557.50 ALARM SECURITY GROUP, LLC10/31/2012 1,200.00 ALARM SECURITY GROUP, LLC10/31/2012 26.1 ALARM SECURITY GROUP, LLC10/31/2012 33 ALARM SECURITY GROUP, LLC10/31/2012 33 ALARM SECURITY GROUP, LLC10/31/2012 33 ALARM SECURITY GROUP, LLC10/31/2012 33 ALARM SECURITY GROUP, LLC10/31/2012 33 ALARM SECURITY GROUP, LLC10/31/2012 33 ALARM SECURITY GROUP, LLC10/31/2012 33 ALARM SECURITY GROUP, LLC10/31/2012 12.89 S & S WORLDWIDE INC10/31/2012 9,784.58 SOUTHWEST INTERNATIONAL TRUCKS, INC10/31/2012 88.04 SOUTHWEST INTERNATIONAL TRUCKS, INC10/31/2012 2,026.77 URBAN LEAGUE OF GREATER DALLAS AND NORTH CENTRAL TEXAS, INC10/31/2012 3,030.73 BASS & HAYS FOUNDRY INC


10/31/2012 47.29 THOMAS REPROGRAPHICS INC10/31/2012 32.13 THOMAS REPROGRAPHICS INC10/31/2012 1,654.92 EAGLE BRUSH AND CHEMICAL INC10/31/2012 17,712.51 TISEO PAVING CO10/31/2012 45,838.81 TISEO PAVING CO10/31/2012 179.49 GRAINGER10/31/2012 81.35 GRAINGER10/31/2012 63,911.00 SHERMCO INDUSTRIES INC10/31/2012 562.5 KOETTER FIRE PROTECTION L.L.C10/31/2012 2,581.21 LION APPAREL INC10/31/2012 3,316.06 LION APPAREL INC10/31/2012 1,304.23 LION APPAREL INC10/31/2012 1,134.51 LION APPAREL INC10/31/2012 1,122.43 LION APPAREL INC10/31/2012 1,625.23 LION APPAREL INC10/31/2012 1,931.98 LION APPAREL INC10/31/2012 1,498.69 LION APPAREL INC10/31/2012 1,345.07 LION APPAREL INC10/31/2012 165.54 LION APPAREL INC10/31/2012 1,454.04 LION APPAREL INC10/31/2012 1,399.78 LION APPAREL INC10/31/2012 280 REDDY ICE CORPORATE OFFICE10/31/2012 16,356.40 PHYSIO-CONTROL INC10/31/2012 3,366.22 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,379.09 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,442.01 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,227.51 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,374.80 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,391.96 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,427.71 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,409.12 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,512.08 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,464.89 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,507.79 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,344.77 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,519.23 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,482.05 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,417.70 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,314.74 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,526.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,487.77 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,383.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,446.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,377.66 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,585.01 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,497.78 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC10/31/2012 3,454.88 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


10/31/2012 125 DALLAS LITE & BARRICADE10/31/2012 863.96 WASTE MANAGEMENT LEWISVILLE10/31/2012 56.18 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/31/2012 55.8 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/31/2012 25.31 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/31/2012 42.3 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/31/2012 34.81 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/31/2012 53.32 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/31/2012 34.13 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/31/2012 45.19 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.10/31/2012 348 WEST PAYMENT CENTER10/31/2012 93.25 CITY OF DALLAS10/31/2012 11.72 CITY OF DALLAS10/31/2012 312.03 CITY OF DALLAS10/31/2012 8.49 CITY OF DALLAS10/31/2012 7,413.86 CITY OF DALLAS10/31/2012 1,188.70 CITY OF DALLAS10/31/2012 450.92 CITY OF DALLAS10/31/2012 22.31 CITY OF DALLAS10/31/2012 10.81 CITY OF DALLAS10/31/2012 391.25 CITY OF DALLAS10/31/2012 2,963.30 CITY OF DALLAS10/31/2012 1,227.80 HANSON AGGREGATES INC10/31/2012 437.56 HANSON AGGREGATES INC10/31/2012 433.51 HANSON AGGREGATES INC10/31/2012 742.2 BIRKHOFF, HENDRICKS & CARTER LLP10/31/2012 7,500.00 BIRKHOFF, HENDRICKS & CARTER LLP10/31/2012 17,583.28 HUITT-ZOLLARS INC10/31/2012 12.95 PREFERRED OFFICE PRODUCTS10/31/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/31/2012 9,587.20 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/31/2012 8,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC10/31/2012 23.32 SID TOOL CO., INC10/31/2012 2,705.60 SID TOOL CO., INC10/31/2012 48.64 SID TOOL CO., INC10/31/2012 3,623.59 4- STAR HOSE & SUPPLY, INC.10/31/2012 217.5 4- STAR HOSE & SUPPLY, INC.10/31/2012 425.5 4- STAR HOSE & SUPPLY, INC.10/31/2012 15 C & G POLICE SUPPLY10/31/2012 9 C & G POLICE SUPPLY10/31/2012 23 C & G POLICE SUPPLY10/31/2012 37 C & G POLICE SUPPLY10/31/2012 3 C & G POLICE SUPPLY10/31/2012 5 C & G POLICE SUPPLY10/31/2012 47 C & G POLICE SUPPLY10/31/2012 21 C & G POLICE SUPPLY10/31/2012 21 C & G POLICE SUPPLY


10/31/2012 18 C & G POLICE SUPPLY10/31/2012 121 C & G POLICE SUPPLY10/31/2012 9 C & G POLICE SUPPLY10/31/2012 52 C & G POLICE SUPPLY10/31/2012 10 C & G POLICE SUPPLY10/31/2012 137 C & G POLICE SUPPLY10/31/2012 60 C & G POLICE SUPPLY10/31/2012 109.2 WORK WEAR10/31/2012 99.4 WORK WEAR10/31/2012 108.5 WORK WEAR10/31/2012 118.3 WORK WEAR10/31/2012 122.24 WORK WEAR10/31/2012 122.24 WORK WEAR10/31/2012 692.97 WORK WEAR10/31/2012 14.6 WORK WEAR10/31/2012 8,179.42 WORK WEAR10/31/2012 121.99 WORK WEAR10/31/2012 124.99 WORK WEAR10/31/2012 69.94 FEDERAL EXPRESS CORP10/31/2012 29.62 FEDERAL EXPRESS CORP10/31/2012 128.53 FEDERAL EXPRESS CORP10/31/2012 31.55 FEDERAL EXPRESS CORP10/31/2012 73.05 CASA LINDA ANIMAL CLINIC10/31/2012 48.1 CASA LINDA ANIMAL CLINIC10/31/2012 27 TRANE U.S., INC.10/31/2012 36.81 ATMOS ENERGY10/31/2012 800.25 ZEP MANUFACTURING CO10/31/2012 115.02 ED'S LAWN EQUIPMENT10/31/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES10/31/2012 2,191.38 JOHNSON SUPPLY & EQUIPMENT10/31/2012 72.31 JOHNSON SUPPLY & EQUIPMENT10/31/2012 470.25 JOHNSON SUPPLY & EQUIPMENT10/31/2012 872.19 JOHNSON SUPPLY & EQUIPMENT10/31/2012 1,450.94 SIEMENS BUILDING TECHNOLOGIES10/31/2012 260 SIEMENS BUILDING TECHNOLOGIES10/31/2012 397.5 SIEMENS BUILDING TECHNOLOGIES10/31/2012 3,150.00 SIEMENS BUILDING TECHNOLOGIES10/31/2012 40.5 VOSS LIGHTING10/31/2012 234 VOSS LIGHTING10/31/2012 1.85 VOSS LIGHTING10/31/2012 12,051.96 CITY OF CARROLLTON10/31/2012 30,751.94 CITY OF IRVING10/31/2012 11,505.12 CITY OF RICHARDSON10/31/2012 1,016.95 MEMBER'S BLDG MAINTENANCE10/31/2012 4,067.79 MEMBER'S BLDG MAINTENANCE10/31/2012 27,651.88 CITY OF GRAND PRAIRIE10/31/2012 261 DATA APPLICATIONS


10/31/2012 161 DATA APPLICATIONS10/31/2012 530 DATA APPLICATIONS10/31/2012 175 DATA APPLICATIONS10/31/2012 161 DATA APPLICATIONS10/31/2012 254 DATA APPLICATIONS10/31/2012 161 DATA APPLICATIONS10/31/2012 89 DATA APPLICATIONS10/31/2012 161 DATA APPLICATIONS10/31/2012 6,480.00 CONLEY DESIGN GROUP INC10/31/2012 19 GUARANTEED EXPRESS INC10/31/2012 395 REGALI INC10/31/2012 37,284.20 DPC INDUSTRIES CO.10/31/2012 31,050.75 CITY OF GARLAND10/31/2012 50 TEXAS MUNICIPAL COURTS ASSOC10/31/2012 50 TEXAS MUNICIPAL COURTS ASSOC10/31/2012 50 TEXAS MUNICIPAL COURTS ASSOC10/31/2012 50 TEXAS MUNICIPAL COURTS ASSOC10/31/2012 6,776.00 BIG TOE WRECKER10/31/2012 730 PARK CITIES FORD10/31/2012 110.36 PARK CITIES FORD10/31/2012 359.48 PARK CITIES FORD10/31/2012 108.8 PARK CITIES FORD10/31/2012 166.92 PARK CITIES FORD10/31/2012 245.96 PARK CITIES FORD10/31/2012 67.06 PARK CITIES FORD10/31/2012 1,049.65 PARK CITIES FORD10/31/2012 120 TEXAS DEPARTMENT OF INSURANCE10/31/2012 1,247.50 LIBERTY OFFICE PRODUCTS10/31/2012 1,500.00 MAGNOLIA FISHERIES INC10/31/2012 1,500.00 MAGNOLIA FISHERIES INC10/31/2012 1,500.00 MAGNOLIA FISHERIES INC10/31/2012 87,801.61 TEXAS STANDARD CONSTRUCTION10/31/2012 192.89 TEXAS STANDARD CONSTRUCTION10/31/2012 1,800.00 ULINE INC10/31/2012 220 UNITED RECYCLER LP10/31/2012 121,807.49 REPUBLIC TITLE OF TEXAS INC10/31/2012 2,777.53 CES NETWORK SERVICES10/31/2012 287.25 STRYKER MEDICAL10/31/2012 70 CICI'S PIZZA10/31/2012 248 XENCO10/31/2012 1,200.00 XENCO10/31/2012 90 STEVE THOMAS DBA TEXAS PROCESS10/31/2012 60 STEVE THOMAS DBA TEXAS PROCESS10/31/2012 225 RECOVERY SYSTEMS INC/DBA10/31/2012 225 RECOVERY SYSTEMS INC/DBA10/31/2012 5,077.00 DFW CAMPER CORRAL10/31/2012 52.39 THE AROUND THE CLOCK FREIGHTLINER GROUP LP


10/31/2012 52.39 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/31/2012 37.75 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/31/2012 86.77 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/31/2012 55.36 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/31/2012 1,627.79 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/31/2012 39.08 THE AROUND THE CLOCK FREIGHTLINER GROUP LP10/31/2012 194.2 UNITED SITE SERVICES10/31/2012 58 UNITED SITE SERVICES10/31/2012 226 UNITED SITE SERVICES10/31/2012 1,511.64 BWI-DALLAS/FT. WORTH10/31/2012 12,461.04 WENZEL WENZEL & ASSOCIATES INC10/31/2012 96 AT&T10/31/2012 80.55 ALREADY GEAR10/31/2012 832.15 HOLT TEXAS LTD10/31/2012 144.68 HOLT TEXAS LTD10/31/2012 1,872.55 HOLT TEXAS LTD10/31/2012 1,507.44 INSTALLERS SALES & SERVICE10/31/2012 670 INSTALLERS SALES & SERVICE10/31/2012 6,000.00 CIE10/31/2012 6,108.71 TRASH TRUCK REPAIR SERVICES10/31/2012 188.55 CPI FOODS, INC10/31/2012 188 PERLMUTTER PURCHASING POWER10/31/2012 138 MCCON BUILDING & PETROLEUM SVC10/31/2012 29 MCCON BUILDING & PETROLEUM SVC10/31/2012 282.94 MCCON BUILDING & PETROLEUM SVC10/31/2012 305 MCCON BUILDING & PETROLEUM SVC10/31/2012 253.3 MCCON BUILDING & PETROLEUM SVC10/31/2012 487.36 MCCON BUILDING & PETROLEUM SVC10/31/2012 672.26 MCCON BUILDING & PETROLEUM SVC10/31/2012 202.9 MCCON BUILDING & PETROLEUM SVC10/31/2012 1,857.52 MCCON BUILDING & PETROLEUM SVC10/31/2012 1,219.27 HILL'S PET NUTRITION, INC.10/31/2012 450 HORIZON DISTRIBUTORS INC10/31/2012 85 HERCO EQUIPMENT, INC10/31/2012 145 HERCO EQUIPMENT, INC10/31/2012 3,930.00 HERCO EQUIPMENT, INC10/31/2012 817.74 HERCO EQUIPMENT, INC10/31/2012 312 HERCO EQUIPMENT, INC10/31/2012 394 HERCO EQUIPMENT, INC10/31/2012 671 HERCO EQUIPMENT, INC10/31/2012 1,400.00 CITY SIGN SERVICES INC10/31/2012 10,630.50 MCINTYRE WRECKER SERVICE10/31/2012 858 GARLAND MUNICIPAL COURT10/31/2012 858 GARLAND MUNICIPAL COURT10/31/2012 220 GRAND PRAIRIE MUNICIPAL CT10/31/2012 343.1 GRAPEVINE MUNICIPAL COURT10/31/2012 141.89 MICHELLE HOOPS PETTY CASH


10/31/2012 28.97 TIME WARNER CABLE10/31/2012 7,559.41 CITY OF DUNCANVILLE TEXAS10/31/2012 155.2 TRINITY ELECTRIC SUPPLY CO LLC10/31/2012 198.8 TRINITY ELECTRIC SUPPLY CO LLC10/31/2012 42.75 TRINITY ELECTRIC SUPPLY CO LLC10/31/2012 3,427.20 TRINITY ELECTRIC SUPPLY CO LLC10/31/2012 656.25 TRINITY ELECTRIC SUPPLY CO LLC10/31/2012 28.74 TRINITY ELECTRIC SUPPLY CO LLC10/31/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS10/31/2012 850 MARCELO DELEON ORTIZ, ROSALINDA HERRERA, EVERARDO DELEON10/31/2012 8,828.68 LD PRODUCTS, INC. DBA 4INKJETS10/31/2012 5,985.60 XYLEM WATER SOLUTIONS U S A INC10/31/2012 690.44 XYLEM WATER SOLUTIONS U S A INC10/31/2012 671.55 DENVER B. RODEN10/31/2012 520.04 WESTERN ENGRAVERS SUPPLY INC.10/31/2012 5,577.35 EAGLE ONE GOLF PRODUCTS - GOLF SUPPLY10/31/2012 7,891.42 CITY OF DESOTO10/31/2012 9,151.11 CITY OF BALCH SPRINGS10/31/2012 21,797.07 XEROX STATE & LOCAL SOLUTIONS INC10/31/2012 3,349.84 NATIONAL ARCHIVE PUBLISHING COMPANY10/31/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION10/31/2012 74 RED BIRD LEARNING CENTER10/31/2012 30,931.38 PRACTICAL A/R SOLUTIONS, INC.10/31/2012 1,225.00 BUILDERS EQUIPMENT & SUPPLY CO10/31/2012 768.07 ACME BRICK COMPANY10/31/2012 872.6 LONGHORN HARLEY-DAVIDSON10/31/2012 294.4 LONGHORN HARLEY-DAVIDSON10/31/2012 2,562.72 LONGHORN HARLEY-DAVIDSON10/31/2012 1,937.60 LONGHORN HARLEY-DAVIDSON10/31/2012 2,083.37 CITIZENS DEVELOPMENT CENTER10/31/2012 638.23 MHC KENWORTH10/31/2012 136,443.92 THE FAIN GROUP, INC.10/31/2012 207 KENT SECURITY OF TEXAS, INC.10/31/2012 2,012.00 KENT SECURITY OF TEXAS, INC.10/31/2012 2,011.51 KENT SECURITY OF TEXAS, INC.10/31/2012 110.7 THE SHERWIN WILLIAMS COMPANY10/31/2012 235.2 THE SHERWIN WILLIAMS COMPANY10/31/2012 538.2 UNIFLIGHT LLC10/31/2012 17,191.80 UNIFLIGHT LLC10/31/2012 11,054.00 BRAD'S TOWING SERVICE, INC.10/31/2012 70 BRAD'S TOWING SERVICE, INC.10/31/2012 70 BRAD'S TOWING SERVICE, INC.10/31/2012 1,400.00 INTERSTATE TRAILERS INC.10/31/2012 6,116.00 GLOBAL INFORMATION SYSTEMS10/31/2012 3,157.00 GLOBAL INFORMATION SYSTEMS10/31/2012 1,463.20 GLOBAL INFORMATION SYSTEMS10/31/2012 1,888.00 GLOBAL INFORMATION SYSTEMS


10/31/2012 150.88 LANE STAFFING, INC.10/31/2012 2,338.64 LANE STAFFING, INC.10/31/2012 565.8 LANE STAFFING, INC.10/31/2012 3,240.15 LANE STAFFING, INC.10/31/2012 384.27 LANE STAFFING, INC.10/31/2012 33.01 LANE STAFFING, INC.10/31/2012 124 LANE STAFFING, INC.10/31/2012 202.75 LANE STAFFING, INC.10/31/2012 5,712.00 EBULB INC10/31/2012 5,925.00 BLOOMBERG L.P.10/31/2012 440 EDDIE D FLETCHER10/31/2012 570 LAWSON PRODUCTS INC10/31/2012 1,491.82 LEAH A WHEELER10/31/2012 665.52 ENCON SYSTEMS, INC.10/31/2012 420 ALPHA TECH PET, INC.10/31/2012 653.01 KAPPA MAP GROUP, LLC10/31/2012 170.54 PRINTING SUPPLIES USA LLC10/31/2012 545.07 EDDIES MECHANIC AND BODY REPAIR10/31/2012 48 QUALITY FIRE TRUCK PARTS LLC10/31/2012 3,705.00 SYMANTEC CORPORATION10/31/2012 1,375.00 MERRILL HUGH HARGRAVE10/31/2012 100,000.00 BORDEN DAIRY COMPANY10/31/2012 436.83 PIRTEK LOVE FIELD10/31/2012 60.58 CLAITORS LAW BOOKS10/31/2012 2,083.00 PASSUR AEROSPACE INC.10/31/2012 19,950.00 ACE GOLF NETTING, LP10/31/2012 9,519.75 TYLER BOY WRECKER SERVICE10/31/2012 85.99 JASON'S DELI10/31/2012 9,186.12 XYLEM WATER SOLUTIONS U S A INC10/31/2012 31.05 LADYRON JONES10/31/2012 50,780.00 B&C BODY COMPANY10/31/2012 20 FERGUSON ENTERPRISES INC10/31/2012 19.12 THE SHERWIN WILLIAMS COMPANY10/31/2012 7,723.24 GODSWILL ODILILE GIADOLOR10/31/2012 139.7 MIDWAY AUTO SUPPLY CO10/31/2012 3,902.02 MIDWAY AUTO SUPPLY CO10/31/2012 228 MIDWAY AUTO SUPPLY CO10/31/2012 110.76 MIDWAY AUTO SUPPLY CO10/31/2012 127 OVERHEAD DOOR COMPANY OF10/31/2012 184.06 INGRAM LIBRARY SERVICES10/31/2012 310.32 INGRAM LIBRARY SERVICES10/31/2012 684.81 INGRAM LIBRARY SERVICES10/31/2012 2,515.02 INGRAM LIBRARY SERVICES10/31/2012 1,435.54 INGRAM LIBRARY SERVICES10/31/2012 717.1 INGRAM LIBRARY SERVICES10/31/2012 397.48 INGRAM LIBRARY SERVICES10/31/2012 784.33 INGRAM LIBRARY SERVICES


10/31/2012 197.2 INGRAM LIBRARY SERVICES10/31/2012 376.88 INGRAM LIBRARY SERVICES10/31/2012 447.76 INGRAM LIBRARY SERVICES10/31/2012 1,009.43 INGRAM LIBRARY SERVICES10/31/2012 650.1 INGRAM LIBRARY SERVICES10/31/2012 3,743.60 TEXAS LIME COMPANY10/31/2012 11,030.60 TEXAS LIME COMPANY10/31/2012 3,672.20 TEXAS LIME COMPANY10/31/2012 3,635.40 TEXAS LIME COMPANY10/31/2012 1,950.00 CRADDOCK LUMBER CO10/31/2012 336 XEROX CORPORATION10/31/2012 14,264.35 XEROX CORPORATION10/31/2012 23,747.00 XEROX CORPORATION10/31/2012 10,352.20 CDM SMITH INC10/31/2012 10,299.65 CDM SMITH INC10/31/2012 100 HERTZ EQUIP RENTAL CORP10/31/2012 105 HERTZ EQUIP RENTAL CORP10/31/2012 1,676.40 HDR ENGINEERING INC10/31/2012 1,315.44 LIQUID ENVIRONMENTAL SOLUTIONS10/31/2012 155.12 EQUIPMENT SOUTHWEST INC10/31/2012 211.07 EQUIPMENT SOUTHWEST INC10/31/2012 140 TEAM CONSULTANTS INC10/31/2012 2,415.00 TEAM CONSULTANTS INC10/31/2012 292 TEAM CONSULTANTS INC10/31/2012 296.5 TEAM CONSULTANTS INC10/31/2012 2,834.50 TEAM CONSULTANTS INC10/31/2012 35 TEAM CONSULTANTS INC10/31/2012 1,076.50 TEAM CONSULTANTS INC10/31/2012 1,751.50 TEAM CONSULTANTS INC10/31/2012 1,640.00 TEAM CONSULTANTS INC10/31/2012 1,025.50 TEAM CONSULTANTS INC10/31/2012 443.78 AUSTIN RIBBON AND COMPUTER10/31/2012 13,163.48 PENCCO INC10/31/2012 8,410.63 PENCCO INC10/31/2012 5,356.00 JORDAN TOWING INC10/31/2012 474.33 GRAND PRAIRIE FORD LP10/31/2012 57.56 GRAND PRAIRIE FORD LP10/31/2012 68.19 U S BANK TRUST NATIONAL10/31/2012 776.11 ANDREWS BUILDING SVCS INC.10/31/2012 8,460.29 ANDREWS BUILDING SVCS INC.10/31/2012 8,886.65 CALABRIAN CORPORATION10/31/2012 8,712.00 DELTA V TOWING AND TRANSPORT10/31/2012 1,543.75 SYB CONSTRUCTION CO., INC.10/31/2012 20,169.26 SYB CONSTRUCTION CO., INC.10/31/2012 1,080.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/31/2012 1,495.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/31/2012 1,351.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD


10/31/2012 1,343.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/31/2012 36,349.46 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/31/2012 83,589.63 GOOD EARTH LANDSCAPING & MANAGEMENT LTD10/31/2012 3,249.49 TESSCO INCORPORATED10/31/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.10/31/2012 1,000.00 SHENEICE M HUGHES10/31/2012 554 ROMULUS GROUP INC10/31/2012 510 ROMULUS GROUP INC10/31/2012 394.41 MIDWEST TAPE, L.L.C.10/31/2012 165.24 MIDWEST TAPE, L.L.C.10/31/2012 73.34 MIDWEST TAPE, L.L.C.10/31/2012 132.15 MIDWEST TAPE, L.L.C.10/31/2012 150.44 MIDWEST TAPE, L.L.C.10/31/2012 812.54 MIDWEST TAPE, L.L.C.10/31/2012 496.32 MIDWEST TAPE, L.L.C.10/31/2012 1,513.68 MIDWEST TAPE, L.L.C.10/31/2012 636.9 MIDWEST TAPE, L.L.C.10/31/2012 59.19 MIDWEST TAPE, L.L.C.10/31/2012 42.84 MIDWEST TAPE, L.L.C.10/31/2012 688.39 MIDWEST TAPE, L.L.C.10/31/2012 92,651.30 TXU ENERGY RETAIL COMPANY, L.P.10/31/2012 761.36 GODSWILL ODILILE GIADOLOR10/31/2012 41,629.00 RKM UTILITY SERVICES, INC.10/31/2012 50,928.59 RKM UTILITY SERVICES, INC.10/31/2012 8,550.00 RG 24/7 WRECKER SERVICES10/31/2012 612 ASHLEY CONCRETE LLC10/31/2012 371.25 ASHLEY CONCRETE LLC10/31/2012 241.4 PROMOTIONAL DESIGNS, INC.10/31/2012 50 TAYLOR DISTRIBUTION GROUP10/31/2012 10,611.63 INGRAM LIBRARY SERVICES10/31/2012 12.77 ROBERT W SIMMONS10/31/2012 83.12 ROMULUS GROUP INC10/31/2012 4,669.74 MIDWEST TAPE, L.L.C.

11/1/2012 -5,400.00 SIMMONS DESIGN ASSOCIATES11/1/2012 -6,493.00 SOUND PRODUCTIONS INC11/1/2012 -14.21 LADYRON JONES11/1/2012 -219.85 DT-DO. INC.11/1/2012 -595 BILLY DUNN11/1/2012 -85 TEXAS COMMISSION ON FIRE11/1/2012 22.71 COUCH ENTERPRISES11/1/2012 43.06 COUCH ENTERPRISES11/1/2012 43.29 COUCH ENTERPRISES11/1/2012 27.09 COUCH ENTERPRISES11/1/2012 862.06 SOUTHERN POOLS11/1/2012 246,022.02 TEXAS DIVISION OF EMERGENCY MANAGEMENT11/1/2012 25 ANDRES RAMOS11/1/2012 50 ANTONIO VARGAS


11/1/2012 75 CYNTHIA LOPEZ11/1/2012 52.1 FRANCISCO NAJAR11/1/2012 25 JESSICA MANNING11/1/2012 55 KELA AUSTIN11/1/2012 32.5 LACHELLE D. MELTON11/1/2012 25 LEONARD YANKIE11/1/2012 716.2 LETICIA MAYA11/1/2012 64.1 LUCAS SANDERS11/1/2012 473.25 MANUEL GONZALEZ11/1/2012 137 MARI LEWIS11/1/2012 589.5 MARIA HERNANDEZ11/1/2012 832.6 MARIA HERNANDEZ11/1/2012 18.9 MELVIN C. AARON11/1/2012 25 MICHAEL GIPSON11/1/2012 65 MIGUEL A. CORONA11/1/2012 32.5 RICARDO D. REBULLOSO11/1/2012 25 YESENIA JOSEMARIA11/1/2012 142.65 ALEJANDRO FLORES11/1/2012 115 AUTOMOTIVE RENTALS, INC11/1/2012 46 KACEE DUFFIN11/1/2012 21,366.56 CITY OF DALLAS11/1/2012 5,927.10 CITY OF DALLAS11/1/2012 100 WORK WEAR11/1/2012 79.99 WORK WEAR11/1/2012 100 WORK WEAR11/1/2012 92.99 WORK WEAR11/1/2012 82.99 WORK WEAR11/1/2012 2,143.00 TRANE U.S., INC.11/1/2012 404.58 VOSS LIGHTING11/1/2012 3,697.61 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE11/1/2012 6,805.71 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE11/1/2012 5,725.79 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE11/1/2012 13,793.68 ENNIS PAINT INC11/1/2012 85 UNIFIRST CORPORATION11/1/2012 2,500.00 CITYWIDE BUILDING SERVICES11/1/2012 495 CITYWIDE BUILDING SERVICES11/1/2012 1,248.00 LANE STAFFING, INC.11/1/2012 784 LANE STAFFING, INC.11/1/2012 1,379.00 THE BRANDT COMPANIES, LLC11/1/2012 980 LANDMARK EQUIPMENT INC11/1/2012 37.34 LANDMARK EQUIPMENT INC11/1/2012 223.97 LANDMARK EQUIPMENT INC11/1/2012 14.5 ALARM SECURITY GROUP, LLC11/1/2012 19.95 ALARM SECURITY GROUP, LLC11/1/2012 33 ALARM SECURITY GROUP, LLC11/1/2012 65 ALARM SECURITY GROUP, LLC11/1/2012 70 ALARM SECURITY GROUP, LLC


11/1/2012 65 ALARM SECURITY GROUP, LLC11/1/2012 2,452.59 KIRBY-SMITH MACHINERY11/1/2012 807.75 KIRBY-SMITH MACHINERY11/1/2012 4,925.00 KIRBY-SMITH MACHINERY11/1/2012 4 RED BALL OXYGEN CO., INC.11/1/2012 4 RED BALL OXYGEN CO., INC.11/1/2012 33.52 S & S WORLDWIDE INC11/1/2012 9.78 S & S WORLDWIDE INC11/1/2012 149.48 S & S WORLDWIDE INC11/1/2012 9,093.30 BASS & HAYS FOUNDRY INC11/1/2012 560.09 EAGLE BRUSH AND CHEMICAL INC11/1/2012 45 EAGLE BRUSH AND CHEMICAL INC11/1/2012 130.56 EAGLE BRUSH AND CHEMICAL INC11/1/2012 159.68 BINSWANGER GLASS CO11/1/2012 106.4 GRAINGER11/1/2012 2,726.50 TEXAS DEPARTMENT OF TRANSPORTATION11/1/2012 278.71 THE DALLAS MORNING NEWS11/1/2012 662.62 THE DALLAS MORNING NEWS11/1/2012 30.55 THE DALLAS MORNING NEWS11/1/2012 23.77 HACH CO11/1/2012 1,579.34 HACH CO11/1/2012 465.75 FISHER SCIENTIFIC COMPANY LLC11/1/2012 552.62 EARL OWEN CO11/1/2012 188.67 CITY OF DALLAS11/1/2012 161.41 CITY OF DALLAS11/1/2012 204.26 CITY OF DALLAS11/1/2012 181.41 CITY OF DALLAS11/1/2012 318.84 CITY OF DALLAS11/1/2012 268.15 CITY OF DALLAS11/1/2012 284.88 CITY OF DALLAS11/1/2012 241.65 CITY OF DALLAS11/1/2012 404.36 CITY OF DALLAS11/1/2012 229.69 CITY OF DALLAS11/1/2012 135.5 CITY OF DALLAS11/1/2012 142.32 CITY OF DALLAS11/1/2012 160.81 CITY OF DALLAS11/1/2012 158.64 CITY OF DALLAS11/1/2012 164.62 CITY OF DALLAS11/1/2012 204.49 CITY OF DALLAS11/1/2012 467.46 CITY OF DALLAS11/1/2012 238.72 CITY OF DALLAS11/1/2012 158.91 CITY OF DALLAS11/1/2012 96.59 CITY OF DALLAS11/1/2012 221.07 CITY OF DALLAS11/1/2012 75.86 CITY OF DALLAS11/1/2012 165.68 CITY OF DALLAS11/1/2012 183.21 CITY OF DALLAS


11/1/2012 339.39 CITY OF DALLAS11/1/2012 352.44 CITY OF DALLAS11/1/2012 69.22 CITY OF DALLAS11/1/2012 717.04 CITY OF DALLAS11/1/2012 354.25 CITY OF DALLAS11/1/2012 230.19 CITY OF DALLAS11/1/2012 150.82 CITY OF DALLAS11/1/2012 166.15 CITY OF DALLAS11/1/2012 166.15 CITY OF DALLAS11/1/2012 166.15 CITY OF DALLAS11/1/2012 166.15 CITY OF DALLAS11/1/2012 175 CITY OF DALLAS11/1/2012 588.55 CITY OF DALLAS11/1/2012 741.16 V H BLACKINTON AND CO INC11/1/2012 37,414.91 BURGESS & NIPLE. INC.11/1/2012 300 BANK OF AMERICA11/1/2012 300 SOUTHERN METHODIST UNIVERSITY STUDENT CENTER11/1/2012 416 COUNTY CLERK OF DALLAS COUNTY11/1/2012 32 COUNTY CLERK OF DALLAS COUNTY11/1/2012 32 COUNTY CLERK OF DALLAS COUNTY11/1/2012 112 COUNTY CLERK OF DALLAS COUNTY11/1/2012 32 COUNTY CLERK OF DALLAS COUNTY11/1/2012 824 ALPHA TESTING INC11/1/2012 303.75 SID TOOL CO., INC11/1/2012 943.54 SID TOOL CO., INC11/1/2012 87.99 WORK WEAR11/1/2012 87.99 WORK WEAR11/1/2012 87.99 WORK WEAR11/1/2012 87.99 WORK WEAR11/1/2012 87.99 WORK WEAR11/1/2012 87.99 WORK WEAR11/1/2012 87.99 WORK WEAR11/1/2012 79.99 WORK WEAR11/1/2012 79.99 WORK WEAR11/1/2012 79.99 WORK WEAR11/1/2012 106.99 WORK WEAR11/1/2012 97.99 WORK WEAR11/1/2012 130 WORK WEAR11/1/2012 130 WORK WEAR11/1/2012 130 WORK WEAR11/1/2012 130 WORK WEAR11/1/2012 130 WORK WEAR11/1/2012 130 WORK WEAR11/1/2012 94.99 WORK WEAR11/1/2012 106.99 WORK WEAR11/1/2012 106.99 WORK WEAR11/1/2012 130 WORK WEAR


11/1/2012 130 WORK WEAR11/1/2012 130 WORK WEAR11/1/2012 82.99 WORK WEAR11/1/2012 1,500.00 TRANE U.S., INC.11/1/2012 1,311.00 TRANE U.S., INC.11/1/2012 1,600.00 TRANE U.S., INC.11/1/2012 1,348.00 TRANE U.S., INC.11/1/2012 20,863.00 TRANE U.S., INC.11/1/2012 3,914.00 TRANE U.S., INC.11/1/2012 100 DOROTHY L BROWNE11/1/2012 862.5 JOHN DEERE LANDSCAPES11/1/2012 37.96 AT&T SERVICES INC11/1/2012 497 BRAKE STOP11/1/2012 1,486.00 BRAKE STOP11/1/2012 269.5 BRAKE STOP11/1/2012 352.9 BRAKE STOP11/1/2012 127.28 ZEP MANUFACTURING CO11/1/2012 897 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/1/2012 85 TEXAS COMMISSION ON FIRE11/1/2012 85 TEXAS COMMISSION ON FIRE11/1/2012 288.21 JOHNSON SUPPLY & EQUIPMENT11/1/2012 168.7 JOHNSON SUPPLY & EQUIPMENT11/1/2012 149 CAREER TRACK11/1/2012 149 CAREER TRACK11/1/2012 5,450.00 CROSSON DANNIS INC11/1/2012 59 AVIATION WEEK BUSINESS11/1/2012 1,680.00 VOSS LIGHTING11/1/2012 195 VOSS LIGHTING11/1/2012 53.5 MCSHAN FLORIST11/1/2012 41.5 MCSHAN FLORIST11/1/2012 41.5 MCSHAN FLORIST11/1/2012 41.5 MCSHAN FLORIST11/1/2012 41.5 MCSHAN FLORIST11/1/2012 41.5 MCSHAN FLORIST11/1/2012 49.5 MCSHAN FLORIST11/1/2012 57.5 MCSHAN FLORIST11/1/2012 57.5 MCSHAN FLORIST11/1/2012 57.5 MCSHAN FLORIST11/1/2012 57.5 MCSHAN FLORIST11/1/2012 75 H AND W CLEANING SYSTEM INC11/1/2012 8,181.33 MEMBER'S BLDG MAINTENANCE11/1/2012 5,511.61 MEMBER'S BLDG MAINTENANCE11/1/2012 20 GUARANTEED EXPRESS INC11/1/2012 4,104.10 DALLAS CHILDREN'S ADVOCACY CTR11/1/2012 38,920.52 SOUTHSTATE MANAGEMENT CORP11/1/2012 151 AMERICAN LEGAL PUBLISHING CORP11/1/2012 796.22 DELL MARKETING, L.P.


11/1/2012 166.99 DELL MARKETING, L.P.11/1/2012 1,928.76 PARK CITIES FORD11/1/2012 714.15 BANDA AUTOMOTIVE11/1/2012 29,167.00 SCRIBCOR AS AGENT FOR IBM11/1/2012 199 USA NEWS NETWORK11/1/2012 1,530.00 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 900 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 415 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 364.5 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 250 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 810 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 364.5 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 729 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 364.5 ALLIANCE GEOTECHNICAL GROUP, INC11/1/2012 254.87 VISUAL COMMUNICATIONS11/1/2012 3,000.00 VISUAL COMMUNICATIONS11/1/2012 102.2 VISUAL COMMUNICATIONS11/1/2012 27.5 VISUAL COMMUNICATIONS11/1/2012 257.22 VISUAL COMMUNICATIONS11/1/2012 1,372.41 W.W. GRAINGER INC11/1/2012 2,522.04 W.W. GRAINGER INC11/1/2012 14.85 W.W. GRAINGER INC11/1/2012 48.49 W.W. GRAINGER INC11/1/2012 242.72 W.W. GRAINGER INC11/1/2012 341.55 W.W. GRAINGER INC11/1/2012 354 SOFTWARE HOUSE INTERNATIONAL11/1/2012 112.54 MOBILE MINI INC11/1/2012 112.54 MOBILE MINI INC11/1/2012 112.54 MOBILE MINI INC11/1/2012 112.54 MOBILE MINI INC11/1/2012 112.54 MOBILE MINI INC11/1/2012 112.54 MOBILE MINI INC11/1/2012 112.54 MOBILE MINI INC11/1/2012 435 MOBILE MINI INC11/1/2012 91.7 MOBILE MINI INC11/1/2012 35,800.00 MILLER AND BREWER PROPERTIES INC.11/1/2012 495 UNITED RECYCLER LP11/1/2012 54.3 REPUBLIC TITLE OF TEXAS INC11/1/2012 6,000.00 CBS RADIO OF DALLAS11/1/2012 413.35 DEPARTMENT OF INFORMATION RESOURCES11/1/2012 1,010.00 MAS TEK ENGINEERING11/1/2012 173.46 PARKSON CORPORATION11/1/2012 48,000.00 PROFESSIONAL TURF PROD OF TX11/1/2012 31,641.14 PROFESSIONAL TURF PROD OF TX11/1/2012 679.37 PROFESSIONAL TURF PROD OF TX11/1/2012 290 GME CONSULTING SERVICES INC11/1/2012 1,752.00 QUALA-TEL ENTERPRISES


11/1/2012 115.08 SONIC LUTE RILEY LP DBA LUTE11/1/2012 405.01 SOUTHERN TIRE MART11/1/2012 446.39 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/1/2012 141.47 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/1/2012 832.33 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/1/2012 239.95 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/1/2012 357 LATIN AMERICAN PERIODICALS11/1/2012 6,600.00 CATHY E. BENNETT & ASSOCIATES11/1/2012 4,416.00 AT&T11/1/2012 396.15 AT&T11/1/2012 134.4 AT&T11/1/2012 396.15 AT&T11/1/2012 339.15 AT&T11/1/2012 339.15 AT&T11/1/2012 99.96 AT&T11/1/2012 1,995.00 EAGLE TRANSMISSION11/1/2012 15,113.77 ACS TRANSPORT SOLUTIONS, INC..11/1/2012 119.2 ACCENTO, THE LANGUAGE COMPANY11/1/2012 118 ACCENTO, THE LANGUAGE COMPANY11/1/2012 1,338.75 ACCENTO, THE LANGUAGE COMPANY11/1/2012 130 ACCENTO, THE LANGUAGE COMPANY11/1/2012 390 ACCENTO, THE LANGUAGE COMPANY11/1/2012 250 ACCENTO, THE LANGUAGE COMPANY11/1/2012 260 ACCENTO, THE LANGUAGE COMPANY11/1/2012 340 ACCENTO, THE LANGUAGE COMPANY11/1/2012 714 ACCENTO, THE LANGUAGE COMPANY11/1/2012 260 ACCENTO, THE LANGUAGE COMPANY11/1/2012 1,677.00 ACCENTO, THE LANGUAGE COMPANY11/1/2012 12,350.72 CORRPRO COMPANIES, INC. DBA CORRPRO WATERWORKS-ALTANTA11/1/2012 650 IRENE COREY COSTUME DESIGN11/1/2012 3,062.85 FUJITSU AMERICA INC11/1/2012 8,000.00 HOLT TEXAS LTD11/1/2012 2,452.45 VERIZON WIRELESS (PCS)11/1/2012 880.43 VERIZON WIRELESS (PCS)11/1/2012 74,505.42 VERIZON WIRELESS (PCS)11/1/2012 602.73 VERIZON WIRELESS (PCS)11/1/2012 3,507.90 BOUNDTREE MEDICAL11/1/2012 157.96 INSTALLERS SALES & SERVICE11/1/2012 799 ENTERPRISE RENT-A-CAR11/1/2012 165.6 SECURITY SAFETY & SUPPLY INC.11/1/2012 317.36 CPI FOODS, INC11/1/2012 21 A C PRINTING11/1/2012 3,575.00 JAMES W. SASSER11/1/2012 65.68 SUMMIT ELECTRIC SUPPLY11/1/2012 497.5 STL ENGINEERS & LABORATORIES11/1/2012 2,467.50 STL ENGINEERS & LABORATORIES11/1/2012 2,000.00 AIRPORT ELECTRONICS, LLP


11/1/2012 296 IMAGINATION STATION CHILDCARE CENTER, INC.11/1/2012 3,298.61 H.I.S. BRIDGEBUILDERS11/1/2012 52,557.40 MUNICIPAL WATER WORKS SUPPLY11/1/2012 900.74 DALLAS DODGE CHRYSLER JEEP11/1/2012 182.83 DALLAS DODGE CHRYSLER JEEP11/1/2012 69.61 DALLAS DODGE CHRYSLER JEEP11/1/2012 1,480.37 DALLAS DODGE CHRYSLER JEEP11/1/2012 202.82 DALLAS DODGE CHRYSLER JEEP11/1/2012 178.42 DALLAS DODGE CHRYSLER JEEP11/1/2012 539.75 DALLAS DODGE CHRYSLER JEEP11/1/2012 56.39 DALLAS DODGE CHRYSLER JEEP11/1/2012 12.06 DALLAS DODGE CHRYSLER JEEP11/1/2012 415.28 DALLAS DODGE CHRYSLER JEEP11/1/2012 178 DALLAS DODGE CHRYSLER JEEP11/1/2012 139.7 DALLAS DODGE CHRYSLER JEEP11/1/2012 77.72 DALLAS DODGE CHRYSLER JEEP11/1/2012 10.16 DALLAS DODGE CHRYSLER JEEP11/1/2012 32.51 DALLAS DODGE CHRYSLER JEEP11/1/2012 34.1 DALLAS DODGE CHRYSLER JEEP11/1/2012 314.32 DALLAS DODGE CHRYSLER JEEP11/1/2012 2.54 DALLAS DODGE CHRYSLER JEEP11/1/2012 130.23 DALLAS DODGE CHRYSLER JEEP11/1/2012 31,082.98 SWG CONSULTANTS, INC.11/1/2012 16,672.39 SWG CONSULTANTS, INC.11/1/2012 325.9 BANKSTON CHEVROLET OF DALLAS11/1/2012 490 HERCO EQUIPMENT, INC11/1/2012 629 ADDISON MUNICIPAL COURT11/1/2012 312.13 FORT WORTH MUNICIPAL COURT11/1/2012 182 FORT WORTH MUNICIPAL COURT11/1/2012 1,176.00 ARLINGTON MUNICIPAL COURT11/1/2012 865 ARLINGTON MUNICIPAL COURT11/1/2012 254 ARLINGTON MUNICIPAL COURT11/1/2012 331 ARLINGTON MUNICIPAL COURT11/1/2012 849 FARMERS BRANCH MUNICIPAL CT11/1/2012 395 HIGHLAND PARK MUNICIPAL CT11/1/2012 520 IRVING MUNICIPAL COURT11/1/2012 869.7 MESQUITE MUNICIPAL COURT11/1/2012 451.23 MESQUITE MUNICIPAL COURT11/1/2012 980.33 MESQUITE MUNICIPAL COURT11/1/2012 461.5 MESQUITE MUNICIPAL COURT11/1/2012 1,535.76 MESQUITE MUNICIPAL COURT11/1/2012 90 ARMSTRONG OIL DIRECTORIES11/1/2012 35.92 KATRINA RAYFORD-PETTY CASH11/1/2012 4.99 KATRINA RAYFORD-PETTY CASH11/1/2012 27.94 KATRINA RAYFORD-PETTY CASH11/1/2012 19.74 FRANCISCO GASCA11/1/2012 116.19 PATRICIA ALEXANDER- LOVE


11/1/2012 100 SAM HOUSTON BROWNE11/1/2012 28.75 SPARKLETTS AND SIERRA SPRINGS11/1/2012 25 JOSEPH C ALLEN11/1/2012 26,500.00 WELLS FARGO INSURANCE SERVICES11/1/2012 980 WELLS FARGO INSURANCE SERVICES11/1/2012 22,359.00 WELLS FARGO INSURANCE SERVICES11/1/2012 875 WELLS FARGO INSURANCE SERVICES11/1/2012 27.9 JEROD HONRATH11/1/2012 8,040.00 OLYMPIC CENTER NO. 1 VENTURE11/1/2012 100 JOAN PITTMAN11/1/2012 100 CAROLE MOODY11/1/2012 1,006.25 TRINITY ELECTRIC SUPPLY CO LLC11/1/2012 13,265.00 RAMON CRUZ GRAINTE & MARBLE11/1/2012 720 COUNSELING FOR ANGER & LIFESKILLS MANAGEMENT11/1/2012 420 JASON CARR11/1/2012 77.5 UNIFIRST CORPORATION11/1/2012 77 UNIFIRST CORPORATION11/1/2012 95 UNIFIRST CORPORATION11/1/2012 93.5 UNIFIRST CORPORATION11/1/2012 95.5 UNIFIRST CORPORATION11/1/2012 109.5 UNIFIRST CORPORATION11/1/2012 254.93 UNIFIRST CORPORATION11/1/2012 42,693.75 COBALT INDUSTRIAL REIT11/1/2012 21,235.04 COBALT INDUSTRIAL REIT11/1/2012 284.35 FERGUSON ENTERPRISES INC11/1/2012 321.75 GALACTIC NDT SERVICES, INC.11/1/2012 228 HVJ ASSOCIATES11/1/2012 501 HVJ ASSOCIATES11/1/2012 405 HVJ ASSOCIATES11/1/2012 367 PROFESSIONAL SERVICE INDUSTRIES, INC.11/1/2012 685 PROFESSIONAL SERVICE INDUSTRIES, INC.11/1/2012 311 PROFESSIONAL SERVICE INDUSTRIES, INC.11/1/2012 1,455.00 PIERCE GOODWIN ALEXANDER & LINVILLE, INC.11/1/2012 285 CONVERGINT TECHNOLOGIES LLC11/1/2012 1,265.00 CONVERGINT TECHNOLOGIES LLC11/1/2012 11,755.80 PROQUEST CSA, LLC.11/1/2012 7,083.33 BUILDINGCOMMUNITY WORKSHOP11/1/2012 5,964.17 ARI-FOREST GREEN LP11/1/2012 1,365.12 MHC KENWORTH11/1/2012 321.13 MHC KENWORTH11/1/2012 492.96 MHC KENWORTH11/1/2012 781.15 MHC KENWORTH11/1/2012 210.99 MHC KENWORTH11/1/2012 840 TOP BASKETBALL OFFICIALS ASSOCIATION11/1/2012 1,536.00 TOP BASKETBALL OFFICIALS ASSOCIATION11/1/2012 26,249.18 THE FAIN GROUP, INC.11/1/2012 70 BRAD'S TOWING SERVICE, INC.


11/1/2012 70 BRAD'S TOWING SERVICE, INC.11/1/2012 70 BRAD'S TOWING SERVICE, INC.11/1/2012 70 BRAD'S TOWING SERVICE, INC.11/1/2012 70 BRAD'S TOWING SERVICE, INC.11/1/2012 70 BRAD'S TOWING SERVICE, INC.11/1/2012 70 BRAD'S TOWING SERVICE, INC.11/1/2012 520 LANE STAFFING, INC.11/1/2012 104 LANE STAFFING, INC.11/1/2012 1,000.00 LANE STAFFING, INC.11/1/2012 1,508.80 LANE STAFFING, INC.11/1/2012 754.4 LANE STAFFING, INC.11/1/2012 1,131.60 LANE STAFFING, INC.11/1/2012 6,231.64 NORTH CENTRAL FORD11/1/2012 149.5 NORTH CENTRAL FORD11/1/2012 1,779.85 NORTH CENTRAL FORD11/1/2012 120.33 NORTH CENTRAL FORD11/1/2012 63.64 LEAH A WHEELER11/1/2012 218 EDDIES MECHANIC AND BODY REPAIR11/1/2012 2,212.57 EDDIES MECHANIC AND BODY REPAIR11/1/2012 2,284.62 EDDIES MECHANIC AND BODY REPAIR11/1/2012 127.68 B & B BICYCLES11/1/2012 135 DELPHI LEGAL TECHNOLOGIES, INC.11/1/2012 740 AMERICAN SCREENING CORP11/1/2012 38,975.00 RICONDO & ASSOCIATES, INC.11/1/2012 11,086.25 RICONDO & ASSOCIATES, INC.11/1/2012 440.36 PIRTEK LOVE FIELD11/1/2012 675 WARNINGRADIO.COM11/1/2012 4,803.60 STEVEN TYLER ROSS11/1/2012 1,716.28 ANDREW AIHIE11/1/2012 955 ANDREW AIHIE11/1/2012 930.33 VERIZON WIRELESS (PCS)11/1/2012 65.49 MARIO ALVARADO11/1/2012 18.09 MILDRED LAIRD11/1/2012 81.03 JUAN MARROQUIN11/1/2012 228.31 JULIE ALEXANDER11/1/2012 106.5 GARY TITTLE11/1/2012 43.7 MANUEL SANCHEZ11/1/2012 177.5 FUJIANG WEN11/1/2012 123.77 CHALONDA JACKSON-MANGWIRO11/1/2012 142.29 JODY JONES11/1/2012 50 SHANETTA HAYNES11/1/2012 293.95 IRMA GARZA11/1/2012 19.15 UNIFIRST CORPORATION11/1/2012 7,083.33 BUILDINGCOMMUNITY WORKSHOP11/1/2012 854 SEPS, INC.11/1/2012 660.96 BIO LANDSCAPE & MAINTENANCE, INC.11/1/2012 2,821.20 RUSH TRUCK CENTERS OF TEXAS LP


11/1/2012 69.49 MIDWAY AUTO SUPPLY CO11/1/2012 71.4 MIDWAY AUTO SUPPLY CO11/1/2012 679.6 MIDWAY AUTO SUPPLY CO11/1/2012 15.68 MIDWAY AUTO SUPPLY CO11/1/2012 67.82 MIDWAY AUTO SUPPLY CO11/1/2012 122.48 MIDWAY AUTO SUPPLY CO11/1/2012 80.82 MIDWAY AUTO SUPPLY CO11/1/2012 11.79 MIDWAY AUTO SUPPLY CO11/1/2012 42.56 MIDWAY AUTO SUPPLY CO11/1/2012 85.2 MIDWAY AUTO SUPPLY CO11/1/2012 11.03 MIDWAY AUTO SUPPLY CO11/1/2012 45.9 MIDWAY AUTO SUPPLY CO11/1/2012 4.08 MIDWAY AUTO SUPPLY CO11/1/2012 327.7 MIDWAY AUTO SUPPLY CO11/1/2012 211.9 MIDWAY AUTO SUPPLY CO11/1/2012 170 MIDWAY AUTO SUPPLY CO11/1/2012 20.69 MIDWAY AUTO SUPPLY CO11/1/2012 717.45 MIDWAY AUTO SUPPLY CO11/1/2012 199.8 MIDWAY AUTO SUPPLY CO11/1/2012 3,459.40 TEXAS LIME COMPANY11/1/2012 3,718.40 TEXAS LIME COMPANY11/1/2012 3,718.40 TEXAS LIME COMPANY11/1/2012 3,725.40 TEXAS LIME COMPANY11/1/2012 3,669.40 TEXAS LIME COMPANY11/1/2012 3,815.00 TEXAS LIME COMPANY11/1/2012 3,785.60 TEXAS LIME COMPANY11/1/2012 546.84 CRADDOCK LUMBER CO11/1/2012 1,595.00 HENLEY-JOHNSTON AND ASSOC11/1/2012 300 HENLEY-JOHNSTON AND ASSOC11/1/2012 1,485.00 HENLEY-JOHNSTON AND ASSOC11/1/2012 84.16 XEROX CORPORATION11/1/2012 26.93 XEROX CORPORATION11/1/2012 22,856.66 CDM SMITH INC11/1/2012 10,485.38 KIMLEY-HORN AND ASSOCIATES INC11/1/2012 10,246.32 SUNBELT POOLS INC11/1/2012 7,066.57 EQUIPMENT SOUTHWEST INC11/1/2012 216.99 EQUIPMENT SOUTHWEST INC11/1/2012 291.64 EQUIPMENT SOUTHWEST INC11/1/2012 1,766.00 TEAM CONSULTANTS INC11/1/2012 1,276.50 TEAM CONSULTANTS INC11/1/2012 506 TEAM CONSULTANTS INC11/1/2012 210 TEAM CONSULTANTS INC11/1/2012 595.5 TEAM CONSULTANTS INC11/1/2012 544 TEAM CONSULTANTS INC11/1/2012 2,406.50 TEAM CONSULTANTS INC11/1/2012 1,009.00 TEAM CONSULTANTS INC11/1/2012 1,108.50 TEAM CONSULTANTS INC


11/1/2012 1,290.00 COMPUCOM SYSTEMS11/1/2012 1,720.00 COMPUCOM SYSTEMS11/1/2012 1,344.00 COMPUCOM SYSTEMS11/1/2012 6,941.00 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION11/1/2012 1,884.00 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION11/1/2012 440.45 AUSTIN RIBBON AND COMPUTER11/1/2012 2,009.94 AUSTIN RIBBON AND COMPUTER11/1/2012 10,049.70 AUSTIN RIBBON AND COMPUTER11/1/2012 2,009.94 AUSTIN RIBBON AND COMPUTER11/1/2012 36,469.23 AUSTIN RIBBON AND COMPUTER11/1/2012 9.5 CLEAN ENERGY11/1/2012 100 CLEAN ENERGY11/1/2012 244,467.04 NORTHERN PIPELINE CONSTR CO11/1/2012 1,494.67 GALT II L P11/1/2012 24,963.30 CAROLLO ENGINEERS, INC.11/1/2012 26,781.76 OCI-OMEGA CONTRACTING INC11/1/2012 638 OCI-OMEGA CONTRACTING INC11/1/2012 2,837.12 ANDREWS BUILDING SVCS INC.11/1/2012 1,000.00 LINEBARGER GOGGAN BLAIR11/1/2012 365.75 SYB CONSTRUCTION CO., INC.11/1/2012 160,057.81 SYB CONSTRUCTION CO., INC.11/1/2012 2,740.00 HILL COUNTRY COMPUTER11/1/2012 1,943.28 SIMBA INDUSTRIES11/1/2012 1,455.28 SIMBA INDUSTRIES11/1/2012 1,223.79 DOUGLASS DISTRIBUTING11/1/2012 506.81 ROMULUS GROUP INC11/1/2012 1,206.25 ROMULUS GROUP INC11/1/2012 1,972.41 MIDWEST TAPE, L.L.C.11/1/2012 630.77 MIDWEST TAPE, L.L.C.11/1/2012 1,066.25 GODSWILL ODILILE GIADOLOR11/1/2012 946.51 GODSWILL ODILILE GIADOLOR11/1/2012 510 GODSWILL ODILILE GIADOLOR11/1/2012 510 GODSWILL ODILILE GIADOLOR11/1/2012 1,483.70 ENVIROWASTE SERVICES GROUP, INC.11/1/2012 6,205.65 ENVIROWASTE SERVICES GROUP, INC.11/1/2012 300,710.00 UNISYS CORPORATION11/1/2012 176,771.00 UNISYS CORPORATION11/1/2012 842 ASHLEY CONCRETE LLC11/1/2012 366.8 ASHLEY CONCRETE LLC11/1/2012 554 ASHLEY CONCRETE LLC11/1/2012 936 ASHLEY CONCRETE LLC11/1/2012 75 JON L WOLFE11/1/2012 179.96 T SMITH'S LAWN SERVICE11/1/2012 179.96 T SMITH'S LAWN SERVICE11/1/2012 156.3 PROMOTIONAL DESIGNS, INC.11/1/2012 62.52 PROMOTIONAL DESIGNS, INC.11/1/2012 10.89 PROMOTIONAL DESIGNS, INC.


11/1/2012 294.32 PROMOTIONAL DESIGNS, INC.11/1/2012 29,498.22 TAYLOR DISTRIBUTION GROUP11/1/2012 547.5 TAYLOR DISTRIBUTION GROUP11/1/2012 90.63 MIDWAY AUTO SUPPLY CO11/1/2012 63.5 KENNETH H GWYN11/1/2012 45.51 PAVALA HALL ARMSTRONG11/1/2012 81 COBBIE L RANSOM11/1/2012 74.71 LAWRENCE C LUTHER11/1/2012 235 SHALISHA PARKER11/1/2012 16.1 JOHNNIE COLEMAN11/1/2012 104.88 JUSTIN BRANDT11/1/2012 104.88 ROBERT TOATLEY11/1/2012 155.25 ROMULUS GROUP INC11/1/2012 3,749.38 MIDWEST TAPE, L.L.C.11/2/2012 70 AARON STONE11/2/2012 70 SYLVIA GOODEN11/2/2012 27 ADAM ACOSTA11/2/2012 190 ANGELITA LEYVA11/2/2012 39 BLAS R. LOPEZ11/2/2012 27.8 BRENDA C. MARES11/2/2012 47.9 BRIAN K. FULLER11/2/2012 10 CLAUDIO FUENTES-MIRANDA11/2/2012 52 DEANNA ORTIZ11/2/2012 26.9 DIONDRA J. CHOICE11/2/2012 25 DORA ESTRADA11/2/2012 25 EUNICE CASTRO11/2/2012 39 HAZEL CYRES11/2/2012 39.1 JAMES POMPOSELLI11/2/2012 25 JASON PAUL PIEROT11/2/2012 12 JESSICA L. VILLAFUERTE11/2/2012 499 JOANN DEBORDE11/2/2012 25 JOSE CRUZ11/2/2012 95 JOSE MOLINA DE JULIA11/2/2012 28.9 NORMA WILLIAMS11/2/2012 150 OLINA NIKOLINI11/2/2012 25 OMAR DURAN11/2/2012 44.1 PAULA ELIS CATINA11/2/2012 25 SOMPHONG MAHANAURATH11/2/2012 58.5 SUZANNE LIPPERT11/2/2012 25 TAMMY WEBB11/2/2012 126.5 VERONICA AGUIRRE11/2/2012 20 WILLIAM REICHARDT11/2/2012 507 BINYAMIN TERENYO11/2/2012 17,560.00 DALLAS COUNTY F/B/O ESTATE OF JEFFERY EUGENE SKINNER11/2/2012 4,241.00 DALLAS COUNTY F/B/O ESTATE OF JERRY EUGENE SKINNER11/2/2012 51.42 CHRISTINA DIAZ11/2/2012 6,000.00 ADRIAN COLEMAN


11/2/2012 595.4 BILLY DUNN11/2/2012 880.28 WEILING SHAO11/2/2012 109.29 CITY OF DALLAS11/2/2012 1,500.00 SID TOOL CO., INC11/2/2012 255 SOUTHERN TIRE MART11/2/2012 276.95 SOUTHERN TIRE MART11/2/2012 225 SOUTHERN TIRE MART11/2/2012 74 SOUTHERN TIRE MART11/2/2012 96.09 SOUTHERN TIRE MART11/2/2012 179 SOUTHERN TIRE MART11/2/2012 113 SOUTHERN TIRE MART11/2/2012 4,592.60 HOLT TEXAS LTD11/2/2012 101.52 EAGLE NATIONAL STEEL11/2/2012 1,622.43 LABATT FOOD SERVICE11/2/2012 850 LANDMARK EQUIPMENT INC11/2/2012 850 LANDMARK EQUIPMENT INC11/2/2012 850 LANDMARK EQUIPMENT INC11/2/2012 850 LANDMARK EQUIPMENT INC11/2/2012 850 LANDMARK EQUIPMENT INC11/2/2012 850 LANDMARK EQUIPMENT INC11/2/2012 1,100.00 LANDMARK EQUIPMENT INC11/2/2012 350 LANDMARK EQUIPMENT INC11/2/2012 350 LANDMARK EQUIPMENT INC11/2/2012 2,390.00 LANDMARK EQUIPMENT INC11/2/2012 630 LANDMARK EQUIPMENT INC11/2/2012 773.1 LANDMARK EQUIPMENT INC11/2/2012 630 LANDMARK EQUIPMENT INC11/2/2012 71.8 LANDMARK EQUIPMENT INC11/2/2012 1,719.63 LANDMARK EQUIPMENT INC11/2/2012 204.92 LANDMARK EQUIPMENT INC11/2/2012 213.49 FOUR BROTHERS OUTDOOR POWER11/2/2012 45 ALARM SECURITY GROUP, LLC11/2/2012 219.96 ALARM SECURITY GROUP, LLC11/2/2012 18.5 ALARM SECURITY GROUP, LLC11/2/2012 29 ALARM SECURITY GROUP, LLC11/2/2012 29 ALARM SECURITY GROUP, LLC11/2/2012 29 ALARM SECURITY GROUP, LLC11/2/2012 29 ALARM SECURITY GROUP, LLC11/2/2012 29 ALARM SECURITY GROUP, LLC11/2/2012 33 ALARM SECURITY GROUP, LLC11/2/2012 106.15 KIRBY-SMITH MACHINERY11/2/2012 82.95 KIRBY-SMITH MACHINERY11/2/2012 114 HEIL OF TEXAS11/2/2012 106,260.00 IBM CORPORATION11/2/2012 429.99 S & S WORLDWIDE INC11/2/2012 229.25 S & S WORLDWIDE INC11/2/2012 1,261.86 SOUTHWEST INTERNATIONAL TRUCKS, INC


11/2/2012 92.58 SOUTHWEST INTERNATIONAL TRUCKS, INC11/2/2012 425.53 SOUTHWEST INTERNATIONAL TRUCKS, INC11/2/2012 117.62 SOUTHWEST INTERNATIONAL TRUCKS, INC11/2/2012 14,639.95 BASS & HAYS FOUNDRY INC11/2/2012 2,052.75 BASS & HAYS FOUNDRY INC11/2/2012 8,074.95 JUSTIN SEED COMPANY INC11/2/2012 163.36 THOMAS REPROGRAPHICS INC11/2/2012 1,459.92 EAGLE BRUSH AND CHEMICAL INC11/2/2012 4,155.35 EAGLE BRUSH AND CHEMICAL INC11/2/2012 2,400.40 EAGLE BRUSH AND CHEMICAL INC11/2/2012 1,077.99 WESCO DISTRIBUTION, INC11/2/2012 3,010.00 EARTH HAULERS INC11/2/2012 110.67 BINSWANGER GLASS CO11/2/2012 35.85 GRAINGER11/2/2012 504 GRAINGER11/2/2012 946.92 GRAINGER11/2/2012 379.89 GRAINGER11/2/2012 15,000.00 TEXAS DEPARTMENT OF TRANSPORTATION11/2/2012 67.2 REDDY ICE CORPORATE OFFICE11/2/2012 67.2 REDDY ICE CORPORATE OFFICE11/2/2012 95.2 REDDY ICE CORPORATE OFFICE11/2/2012 42 REDDY ICE CORPORATE OFFICE11/2/2012 28 REDDY ICE CORPORATE OFFICE11/2/2012 523.83 THE DALLAS MORNING NEWS11/2/2012 728.54 THE DALLAS MORNING NEWS11/2/2012 4,572.95 HACH CO11/2/2012 927.78 HACH CO11/2/2012 191.2 FISHER SCIENTIFIC COMPANY LLC11/2/2012 4,652.82 WADE INTERNATIONAL CORP DBA11/2/2012 1,038.70 JAN PAK11/2/2012 3,486.34 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/2/2012 705.94 LENNOX INDUSTRIES INC11/2/2012 14.51 LENNOX INDUSTRIES INC11/2/2012 455.94 HYDRAULIC SERVICE & SUPPLY CO11/2/2012 78.46 CINTAS11/2/2012 59.37 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/2/2012 25.06 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/2/2012 23.01 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/2/2012 45.2 WHEELED COACH ABM SALES & SVCS11/2/2012 64.22 WHEELED COACH ABM SALES & SVCS11/2/2012 256.23 WHEELED COACH ABM SALES & SVCS11/2/2012 16.83 FORNEY LAKE WATER SUPPLY CORP11/2/2012 225.7 CITY OF DALLAS11/2/2012 2,700.00 CITY OF DALLAS11/2/2012 5,022.31 CITY OF DALLAS11/2/2012 3,538.28 MARTIN MARIETTA MATERIALS, INC.11/2/2012 883.19 MARTIN MARIETTA MATERIALS, INC.


11/2/2012 1,304.23 MARTIN MARIETTA MATERIALS, INC.11/2/2012 1,287.81 MARTIN MARIETTA MATERIALS, INC.11/2/2012 7,242.95 MARTIN MARIETTA MATERIALS, INC.11/2/2012 3,692.65 MARTIN MARIETTA MATERIALS, INC.11/2/2012 2,140.13 MARTIN MARIETTA MATERIALS, INC.11/2/2012 879.66 HANSON AGGREGATES INC11/2/2012 162.13 RICHARDSON SAW & LAWNMOWER11/2/2012 196.65 RICHARDSON SAW & LAWNMOWER11/2/2012 116.27 RICHARDSON SAW & LAWNMOWER11/2/2012 7.14 RICHARDSON SAW & LAWNMOWER11/2/2012 156 COUNTY CLERK OF DALLAS COUNTY11/2/2012 688.86 SID TOOL CO., INC11/2/2012 118.8 SID TOOL CO., INC11/2/2012 59.18 CINTAS CORPORATION11/2/2012 736 4- STAR HOSE & SUPPLY, INC.11/2/2012 6.75 C & G POLICE SUPPLY11/2/2012 121.99 WORK WEAR11/2/2012 116.99 WORK WEAR11/2/2012 106.99 WORK WEAR11/2/2012 106.99 WORK WEAR11/2/2012 135 WORK WEAR11/2/2012 135 WORK WEAR11/2/2012 131.99 WORK WEAR11/2/2012 111.99 WORK WEAR11/2/2012 135 WORK WEAR11/2/2012 135 WORK WEAR11/2/2012 106.99 WORK WEAR11/2/2012 135 WORK WEAR11/2/2012 116.99 WORK WEAR11/2/2012 6,050.38 ALAN PLUMMER & ASSOC INC11/2/2012 64.36 FEDERAL EXPRESS CORP11/2/2012 56.78 FEDERAL EXPRESS CORP11/2/2012 6.32 FEDERAL EXPRESS CORP11/2/2012 3,000.00 TRANE U.S., INC.11/2/2012 1,650.60 ZEP MANUFACTURING CO11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES


11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 557 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 618 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 742 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 773 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 1,051.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 1,978.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/2/2012 85 TEXAS COMMISSION ON FIRE11/2/2012 1,454.12 JOHNSON SUPPLY & EQUIPMENT11/2/2012 1,859.70 DEEP ELLUM THEATRE GROUP11/2/2012 183.43 UPEX AUTO SUPPLY11/2/2012 418.95 CITY OF RICHARDSON11/2/2012 16.78 ENVIRONMENTAL IMPROVEMENTS INC11/2/2012 6,204.00 SOUND PRODUCTIONS INC11/2/2012 898 GRAYBAR ELECTRIC COMPANY, INC.11/2/2012 5,823.00 RONNIE MEALS11/2/2012 73.83 LONGHORN INC.11/2/2012 971 TXU ENERGY11/2/2012 87.21 TXU ENERGY11/2/2012 10,740.00 FREEMAN-TUELL SPEAKER SER, LLC11/2/2012 14 GUARANTEED EXPRESS INC11/2/2012 30.56 GUARANTEED EXPRESS INC11/2/2012 20 GUARANTEED EXPRESS INC11/2/2012 557.67 GUARANTEED EXPRESS INC11/2/2012 275 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.11/2/2012 38,920.52 SOUTHSTATE MANAGEMENT CORP11/2/2012 75.5 AMERICAN LEGAL PUBLISHING CORP11/2/2012 181.98 REGALI INC11/2/2012 303.3 REGALI INC11/2/2012 167.15 FOX SCIENTIFIC11/2/2012 1,046.00 VOGEL ALCOVE11/2/2012 58.88 PARK CITIES FORD11/2/2012 4,700.56 F HALL MOWING CO.11/2/2012 6,206.60 F HALL MOWING CO.11/2/2012 9,013.00 F HALL MOWING CO.11/2/2012 2,750.00 F HALL MOWING CO.


11/2/2012 1,400.00 F HALL MOWING CO.11/2/2012 1,400.00 F HALL MOWING CO.11/2/2012 4,279.30 F HALL MOWING CO.11/2/2012 200.5 ALLIANCE GEOTECHNICAL GROUP, INC11/2/2012 1,480.80 RECLAIMED TEXTILES CO11/2/2012 3,637.50 PAUL SCHLESINGER11/2/2012 1,389.45 CEMEN TECH INC.11/2/2012 2,087.20 W.W. GRAINGER INC11/2/2012 726.59 W.W. GRAINGER INC11/2/2012 7,557.30 W.W. GRAINGER INC11/2/2012 436.86 W.W. GRAINGER INC11/2/2012 7.32 W.W. GRAINGER INC11/2/2012 14.93 W.W. GRAINGER INC11/2/2012 7.62 W.W. GRAINGER INC11/2/2012 82.3 W.W. GRAINGER INC11/2/2012 417.8 W.W. GRAINGER INC11/2/2012 29.24 W.W. GRAINGER INC11/2/2012 45.22 W.W. GRAINGER INC11/2/2012 430.28 W.W. GRAINGER INC11/2/2012 1,976.41 UNIQUE PAVING MATERIALS11/2/2012 2,003.67 UNIQUE PAVING MATERIALS11/2/2012 2,014.74 UNIQUE PAVING MATERIALS11/2/2012 5,914.00 RECREONICS INC11/2/2012 174.9 CALL ONE INC11/2/2012 55 UNITED RECYCLER LP11/2/2012 895 NORTH CENTRAL TX TRAUMA11/2/2012 111.5 COMPLIANCE INFORMATION11/2/2012 140.17 ALL STAR JAPANESE ENGINE AND11/2/2012 866.83 ALL STAR JAPANESE ENGINE AND11/2/2012 610 MAS TEK ENGINEERING11/2/2012 1,885.40 MARTINS PAINT & BODY SHOP11/2/2012 3,341.66 MARTINS PAINT & BODY SHOP11/2/2012 120 STEVE THOMAS DBA TEXAS PROCESS11/2/2012 4,028.00 GENESIS SYSTEMS INC11/2/2012 125 TERMINIX INTERNATIONAL11/2/2012 256.98 PROFESSIONAL TURF PROD OF TX11/2/2012 3,656.26 PROFESSIONAL TURF PROD OF TX11/2/2012 37.65 PROFESSIONAL TURF PROD OF TX11/2/2012 87.36 PROFESSIONAL TURF PROD OF TX11/2/2012 1,046.05 PROFESSIONAL TURF PROD OF TX11/2/2012 89.99 DIRECTV, INC11/2/2012 41.37 DIRECTV, INC11/2/2012 710 HARTWELL ENVIRONMENTAL CORP11/2/2012 75 RECOVERY SYSTEMS INC/DBA11/2/2012 170.69 SONIC LUTE RILEY LP DBA LUTE11/2/2012 1,119.20 SONIC LUTE RILEY LP DBA LUTE11/2/2012 96.7 SONIC LUTE RILEY LP DBA LUTE


11/2/2012 98.65 ATMOS ENERGY CORPORATION11/2/2012 156.52 ATMOS ENERGY CORPORATION11/2/2012 77.84 ATMOS ENERGY CORPORATION11/2/2012 258.26 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/2/2012 122.57 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/2/2012 19.16 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/2/2012 681 SAFEWARE, INC.11/2/2012 411 CULINAIRE INTERNATIONAL,INC.11/2/2012 112.3 WINSTON WATER COOLER LTD11/2/2012 4,487.50 PARK LANE RANCH11/2/2012 55,623.00 SUNGARD AVAILABILITY SVC.11/2/2012 170.35 ALREADY GEAR11/2/2012 125 AM ASSN OF POLICE POLYGRAPHIST11/2/2012 2,602.24 HOLT TEXAS LTD11/2/2012 79.25 HOLT TEXAS LTD11/2/2012 55.99 HOLT TEXAS LTD11/2/2012 568.35 HOLT TEXAS LTD11/2/2012 191.66 HOLT TEXAS LTD11/2/2012 132.78 HOLT TEXAS LTD11/2/2012 437.96 HOLT TEXAS LTD11/2/2012 676.82 HOLT TEXAS LTD11/2/2012 209.1 HOLT TEXAS LTD11/2/2012 46 HOLT TEXAS LTD11/2/2012 64.48 HOLT TEXAS LTD11/2/2012 976.92 HOLT TEXAS LTD11/2/2012 274.5 HOLT TEXAS LTD11/2/2012 74.02 HOLT TEXAS LTD11/2/2012 52.7 HOLT TEXAS LTD11/2/2012 3,948.79 VERIZON WIRELESS (PCS)11/2/2012 6,370.67 VERIZON WIRELESS (PCS)11/2/2012 994.44 VERIZON WIRELESS (PCS)11/2/2012 763.18 VERIZON WIRELESS (PCS)11/2/2012 183.2 INSTALLERS SALES & SERVICE11/2/2012 42.32 INSTALLERS SALES & SERVICE11/2/2012 305.77 INSTALLERS SALES & SERVICE11/2/2012 12.78 INSTALLERS SALES & SERVICE11/2/2012 341.3 INSTALLERS SALES & SERVICE11/2/2012 1,344.20 INSTALLERS SALES & SERVICE11/2/2012 314.89 INSTALLERS SALES & SERVICE11/2/2012 1,199.05 SECURITY SAFETY & SUPPLY INC.11/2/2012 1,368.00 DR PEPPER BOTTLING CO OF TEXAS11/2/2012 8,779.00 CIE11/2/2012 156 XO COMMUNICATIONS11/2/2012 6,108.71 TRASH TRUCK REPAIR SERVICES11/2/2012 54.3 SHRED-IT USA,DBA SHRED-IT DALLAS11/2/2012 31 CAMPISI'S CATERING COMPANY11/2/2012 320 A C PRINTING


11/2/2012 809.21 HILL'S PET NUTRITION, INC.11/2/2012 128.8 JASON'S DELI11/2/2012 3,712.00 GLASS DOCTOR OF NORTH TEXAS11/2/2012 467.65 SUMMIT ELECTRIC SUPPLY11/2/2012 17.85 SUMMIT ELECTRIC SUPPLY11/2/2012 11.84 SUMMIT ELECTRIC SUPPLY11/2/2012 60.06 SUMMIT ELECTRIC SUPPLY11/2/2012 872.49 SUMMIT ELECTRIC SUPPLY11/2/2012 11.84 BARNES & NOBLE11/2/2012 4,908.00 KING ARCHITECTURAL METALS11/2/2012 593.48 MUNICIPAL WATER WORKS SUPPLY11/2/2012 482.15 MUNICIPAL WATER WORKS SUPPLY11/2/2012 989.1 HORIZON DISTRIBUTORS INC11/2/2012 161 TIM TRUMAN/CHAPTER 13 TRUSTEE11/2/2012 154.62 JANNA L. COUNTRYMAN TRUSTEE11/2/2012 20,981.23 TOM POWERS TRUSTEE11/2/2012 1,849.66 TEXAS TOMORROW FUND11/2/2012 199.38 ALICE WHITTEN, CHAPTER 13 TRUSTEE11/2/2012 330 STANDING CHAPTER 13 TRUSTEE11/2/2012 275 HARCROS CHEMICALS INC11/2/2012 685.78 HERCO EQUIPMENT, INC11/2/2012 524.1 BALCH SPRINGS MUNICIPAL CT11/2/2012 774.7 BALCH SPRINGS MUNICIPAL CT11/2/2012 245 DUNCANVILLE MUNICIPAL COURT11/2/2012 161.34 DALILA DAVILA11/2/2012 4,529.56 INTERNAL REVENUE SERVICE11/2/2012 9 SKILLMAN VETERINARY HOSPITAL11/2/2012 111 MICHAEL E. BRITTON11/2/2012 1,604.39 TIME WARNER CABLE11/2/2012 157 EAST LAKE VETERINARY HOSPITAL11/2/2012 352.26 JERRY R ALLEN11/2/2012 110,000.00 WELLS FARGO INSURANCE SERVICES11/2/2012 56,168.00 WELLS FARGO INSURANCE SERVICES11/2/2012 14.21 SANDRA WRIGHT11/2/2012 8,394.75 LINDAMOOD DEMOLITION INC.11/2/2012 13,928.25 LINDAMOOD DEMOLITION INC.11/2/2012 8,245.00 LINDAMOOD DEMOLITION INC.11/2/2012 402 BODYWORKS FITNESS EQUIPMENT11/2/2012 316.25 TRINITY ELECTRIC SUPPLY CO LLC11/2/2012 271.6 TRINITY ELECTRIC SUPPLY CO LLC11/2/2012 785.71 TRINITY ELECTRIC SUPPLY CO LLC11/2/2012 541.34 TRINITY ELECTRIC SUPPLY CO LLC11/2/2012 3,899.84 LD PRODUCTS, INC. DBA 4INKJETS11/2/2012 155.97 LD PRODUCTS, INC. DBA 4INKJETS11/2/2012 50 ABRAMS FOREST VETERINARY CLINIC11/2/2012 52.17 SARAH LOPEZ11/2/2012 26.15 NICHOL PETERSON


11/2/2012 104.58 NICHOL PETERSON11/2/2012 15 CHRISTOPHER KLEIN11/2/2012 37 PATRICIA ANN WASHINGTON11/2/2012 218.85 DT-DO. INC.11/2/2012 178.8 DT-DO. INC.11/2/2012 1,321.95 DT-DO. INC.11/2/2012 11,634.07 DPC INDUSTRIES, INC.11/2/2012 37.91 CSPH INC DBA DOMINO'S PIZZA11/2/2012 848.5 CONTROL CONCEPTS, INC.11/2/2012 92 UNIFIRST CORPORATION11/2/2012 73.5 UNIFIRST CORPORATION11/2/2012 88.9 UNIFIRST CORPORATION11/2/2012 115.57 UNIFIRST CORPORATION11/2/2012 17.78 UNIFIRST CORPORATION11/2/2012 17.78 UNIFIRST CORPORATION11/2/2012 80.01 UNIFIRST CORPORATION11/2/2012 80.01 UNIFIRST CORPORATION11/2/2012 62.23 UNIFIRST CORPORATION11/2/2012 88.9 UNIFIRST CORPORATION11/2/2012 115.57 UNIFIRST CORPORATION11/2/2012 17.78 UNIFIRST CORPORATION11/2/2012 263.96 UNIFIRST CORPORATION11/2/2012 190.43 NATIONWIDE SUPPLIES11/2/2012 13,860.00 L-3 COMMUNICATIONS MOBILE VISION INC11/2/2012 38 MEDALLION ANIMAL CLINIC11/2/2012 21 FOREST VILLA ANIMAL CLINIC11/2/2012 32 KNOX PARK ANIMAL HOSPITAL11/2/2012 16 HAMPTON ROAD PET HOSPITAL11/2/2012 36 SUMMERTREE ANIMAL CLINIC11/2/2012 5 ANIMAL MEDICAL CENTER OF RICHARDSON11/2/2012 20.42 FERGUSON ENTERPRISES INC11/2/2012 262.21 FERGUSON ENTERPRISES INC11/2/2012 925 NEESE MATERIALS, INC.11/2/2012 1,010.02 GRAFF CHEVROLET11/2/2012 374.24 GRAFF CHEVROLET11/2/2012 1,801.34 GRAFF CHEVROLET11/2/2012 884.13 GRAFF CHEVROLET11/2/2012 1,067.28 GRAFF CHEVROLET11/2/2012 2,040.22 GRAFF CHEVROLET11/2/2012 306.32 GRAFF CHEVROLET11/2/2012 255.21 GRAFF CHEVROLET11/2/2012 1,034.57 GRAFF CHEVROLET11/2/2012 1,028.92 GRAFF CHEVROLET11/2/2012 2,941.99 GRAFF CHEVROLET11/2/2012 399.1 GRAFF CHEVROLET11/2/2012 166.24 RECORDED BOOKS, LLC11/2/2012 59.25 COMMUNICATION CONCEPTS


11/2/2012 82.5 COMMUNICATION CONCEPTS11/2/2012 503.5 CHEMRITE INCORPORATED11/2/2012 7,000.00 RADIO DISNEY DALLAS11/2/2012 2,322.36 LONGHORN HARLEY-DAVIDSON11/2/2012 600 CALVIN SEXTON DBA INNER CITY ALL-STARS11/2/2012 160 ART USA11/2/2012 236.76 FORT WORTH BOLT & TOOL CO11/2/2012 189.48 FORT WORTH BOLT & TOOL CO11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 117 NETSPAN CORPORATION11/2/2012 211.51 MHC KENWORTH11/2/2012 734.47 MHC KENWORTH11/2/2012 506 KENT SECURITY OF TEXAS, INC.11/2/2012 632.5 KENT SECURITY OF TEXAS, INC.11/2/2012 483 KENT SECURITY OF TEXAS, INC.11/2/2012 2,173.50 KENT SECURITY OF TEXAS, INC.11/2/2012 2,829.00 KENT SECURITY OF TEXAS, INC.11/2/2012 1,699.13 KENT SECURITY OF TEXAS, INC.11/2/2012 1,150.00 KENT SECURITY OF TEXAS, INC.11/2/2012 747.5 KENT SECURITY OF TEXAS, INC.11/2/2012 55 KENT SECURITY OF TEXAS, INC.11/2/2012 92 KENT SECURITY OF TEXAS, INC.11/2/2012 322 KENT SECURITY OF TEXAS, INC.11/2/2012 322 KENT SECURITY OF TEXAS, INC.11/2/2012 322 KENT SECURITY OF TEXAS, INC.11/2/2012 307.63 KENT SECURITY OF TEXAS, INC.


11/2/2012 3,111.93 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/2/2012 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/2/2012 433.96 THE SHERWIN WILLIAMS COMPANY11/2/2012 291 JANUS SIGNS11/2/2012 70 BRAD'S TOWING SERVICE, INC.11/2/2012 1,413.08 BUTLER SCHEIN ANIMAL HEALTH SUPPLY11/2/2012 1,186.00 GLOBAL INFORMATION SYSTEMS11/2/2012 770.9 GLOBAL INFORMATION SYSTEMS11/2/2012 874.8 LANE STAFFING, INC.11/2/2012 18,750.61 LANE STAFFING, INC.11/2/2012 301.76 LANE STAFFING, INC.11/2/2012 377.2 LANE STAFFING, INC.11/2/2012 377.2 LANE STAFFING, INC.11/2/2012 520 LANE STAFFING, INC.11/2/2012 1,138.28 LANE STAFFING, INC.11/2/2012 4,024.20 LANE STAFFING, INC.11/2/2012 1,924.00 LANE STAFFING, INC.11/2/2012 565.8 LANE STAFFING, INC.11/2/2012 377.2 LANE STAFFING, INC.11/2/2012 221.61 LANE STAFFING, INC.11/2/2012 164.86 LANE STAFFING, INC.11/2/2012 384.35 NORTH CENTRAL FORD11/2/2012 402.64 NORTH CENTRAL FORD11/2/2012 277.1 NORTH CENTRAL FORD11/2/2012 135.34 NORTH CENTRAL FORD11/2/2012 1,920.00 WORLD OF PROMOTIONS11/2/2012 330 AWARD MOVING SERVICES, INC.11/2/2012 242.79 AKZO NOBEL PAINTS LLC11/2/2012 1,258.24 AKZO NOBEL PAINTS LLC11/2/2012 109.2 AKZO NOBEL PAINTS LLC11/2/2012 50 LEAH A WHEELER11/2/2012 102.23 ENCON SYSTEMS, INC.11/2/2012 143.72 ENCON SYSTEMS, INC.11/2/2012 673.6 ENCON SYSTEMS, INC.11/2/2012 51 TROXELL COMMUNICATIONS, INC.11/2/2012 65.1 PREMIER AWARDS & GIFTS11/2/2012 4,341.50 PREMIER AWARDS & GIFTS11/2/2012 647 EDDIE D. OGLESBY11/2/2012 288.75 EDDIES MECHANIC AND BODY REPAIR11/2/2012 42.08 RUSH TRUCK CENTERS OF TEXAS LP11/2/2012 127.99 DELPHI LEGAL TECHNOLOGIES, INC.11/2/2012 3,311.40 TOUCHBOARDS11/2/2012 378 TOUCHBOARDS11/2/2012 255 TOUCHBOARDS11/2/2012 747 COLE-PARMER11/2/2012 2,241.00 COLE-PARMER11/2/2012 5,400.00 SIMMONS DESIGN ASSOCIATES


11/2/2012 417.46 HOLT TEXAS LTD11/2/2012 69 HELEN CANTRIL DULAC11/2/2012 319.5 JAMES D BYAS11/2/2012 6,758.00 WHITES WRECKER SERVICE11/2/2012 270.36 WANDA WAFFORD11/2/2012 105 SHELIA D. ROBINSON11/2/2012 77.63 COURTENAY SHORTER11/2/2012 300 JANNA FAGAN11/2/2012 12,230.00 CHUB'S TOWING & RECOVERY, INC.11/2/2012 22.5 MASTER MECHANICS #1 INC11/2/2012 2,538.34 JGB ENTERPRISES11/2/2012 4,898.83 LONESTAR FENCE & SUPPLY,LLC11/2/2012 599.9 MIDWAY AUTO SUPPLY CO11/2/2012 210.16 MIDWAY AUTO SUPPLY CO11/2/2012 119.31 MIDWAY AUTO SUPPLY CO11/2/2012 100.93 MIDWAY AUTO SUPPLY CO11/2/2012 1,647.37 ROMCO EQUIPMENT COMPANY11/2/2012 665.21 INGRAM LIBRARY SERVICES11/2/2012 595.9 INGRAM LIBRARY SERVICES11/2/2012 586.57 INGRAM LIBRARY SERVICES11/2/2012 782.4 INGRAM LIBRARY SERVICES11/2/2012 438.2 CRADDOCK LUMBER CO11/2/2012 298.5 CRADDOCK LUMBER CO11/2/2012 557.2 CRADDOCK LUMBER CO11/2/2012 1,990.00 CRADDOCK LUMBER CO11/2/2012 39,930.97 GIBSON & ASSOC INC11/2/2012 371.14 SUNBELT POOLS INC11/2/2012 625 SUNBELT POOLS INC11/2/2012 740 TEAM CONSULTANTS INC11/2/2012 1,966.00 TEAM CONSULTANTS INC11/2/2012 1,481.00 TEAM CONSULTANTS INC11/2/2012 436.54 ARCHIVE SUPPLIES11/2/2012 6,375.00 HERDEZ TRUCKING INC11/2/2012 182.2 METRO FIRE APPARATUS SPECIALISTS11/2/2012 764 METRO FIRE APPARATUS SPECIALISTS11/2/2012 538.29 GRAND PRAIRIE FORD LP11/2/2012 1,463.25 GRAND PRAIRIE FORD LP11/2/2012 300 U S BANK TRUST NATIONAL11/2/2012 300 U S BANK TRUST NATIONAL11/2/2012 273.7 METALMAN DESIGN/BUILD CORP.11/2/2012 3,011.85 METALMAN DESIGN/BUILD CORP.11/2/2012 567.66 GT DISTRIBUTORS INC11/2/2012 1,657.80 GT DISTRIBUTORS INC11/2/2012 99,580.45 LINEBARGER GOGGAN BLAIR11/2/2012 485.94 CARE CONSTRUCTION11/2/2012 591.8 CARE CONSTRUCTION11/2/2012 4,491.00 SIMBA INDUSTRIES


11/2/2012 54,734.40 SIMBA INDUSTRIES11/2/2012 1,495.10 SIMBA INDUSTRIES11/2/2012 4,396.80 SIMBA INDUSTRIES11/2/2012 3,108.00 SIMBA INDUSTRIES11/2/2012 3,136.32 SIMBA INDUSTRIES11/2/2012 367.15 SIMBA INDUSTRIES11/2/2012 112.92 SIMBA INDUSTRIES11/2/2012 216 SIMBA INDUSTRIES11/2/2012 2,303.28 SIMBA INDUSTRIES11/2/2012 69,154.58 TRISTAR RISK MANAGEMENT11/2/2012 1,102.38 GODSWILL ODILILE GIADOLOR11/2/2012 406.4 GODSWILL ODILILE GIADOLOR11/2/2012 654.71 GODSWILL ODILILE GIADOLOR11/2/2012 6,250.00 FINISH WELL COMPANIES11/2/2012 2,616.30 MACVAL ASSOCIATES, LLC11/2/2012 71,217.98 MACVAL ASSOCIATES, LLC11/2/2012 48,850.00 CITY WIDE COMMUNITY DEVELOPMENT CORPORATION11/2/2012 1,961.40 ENVIROWASTE SERVICES GROUP, INC.11/2/2012 1,787.45 ENVIROWASTE SERVICES GROUP, INC.11/2/2012 2,117.15 ENVIROWASTE SERVICES GROUP, INC.11/2/2012 2,916.90 ENVIROWASTE SERVICES GROUP, INC.11/2/2012 2,792.30 ENVIROWASTE SERVICES GROUP, INC.11/2/2012 2,451.05 ENVIROWASTE SERVICES GROUP, INC.11/2/2012 3,175.90 ENVIROWASTE SERVICES GROUP, INC.11/2/2012 1,666.00 ENVIROWASTE SERVICES GROUP, INC.11/2/2012 662 ASHLEY CONCRETE LLC11/2/2012 672.5 ASHLEY CONCRETE LLC11/2/2012 423.5 ASHLEY CONCRETE LLC11/2/2012 612 ASHLEY CONCRETE LLC11/2/2012 216 ASHLEY CONCRETE LLC11/2/2012 720 ASHLEY CONCRETE LLC11/2/2012 576 ASHLEY CONCRETE LLC11/2/2012 396 ASHLEY CONCRETE LLC11/2/2012 684 ASHLEY CONCRETE LLC11/2/2012 324 ASHLEY CONCRETE LLC11/2/2012 909 ASHLEY CONCRETE LLC11/2/2012 3,138.00 ASHLEY CONCRETE LLC11/2/2012 95 CPS CIVIL LLC11/2/2012 18,974.97 CPS CIVIL LLC11/2/2012 257.73 PROMOTIONAL DESIGNS, INC.11/2/2012 331.65 PROMOTIONAL DESIGNS, INC.11/2/2012 883.46 INGRAM LIBRARY SERVICES11/2/2012 103,936.28 OCI-OMEGA CONTRACTING INC11/2/2012 96,934.16 BARSON UTILITIES INC11/2/2012 106.5 JOHNNY PARTAIN11/2/2012 252 ROCKY VAZ11/2/2012 78.81 BRUNO A TAYLOR


11/2/2012 253 STACY L WARD11/2/2012 117.33 CHARLOTTA RILEY11/5/2012 -238 DALLAS COUNTY DISTRICT CLERK11/5/2012 -1,311.00 LUBER BROTHERS11/5/2012 -489.37 ANGEL AIR CONDITION AND REFRIGERATION11/5/2012 -196 STEVEN D. COFFMAN11/5/2012 -196 STUART GRANT11/5/2012 -196 JEFFREY CULVER11/5/2012 -1,985.00 PRIME REAL ESTATE INVESTMENT & DEVELOPMENT CO11/5/2012 70 BETSY KLEINMAN11/5/2012 70 DOUG CLARK11/5/2012 70 RANDY WARREN11/5/2012 50 DANIEL IZAGUIRRE HERNANDEZ11/5/2012 143.2 FIDEL O. LUVIANO11/5/2012 50 FLETCHER MORRISON11/5/2012 17.55 FRANCISCO VARGAS - JUAN11/5/2012 25 JOSE AMEZQUITA11/5/2012 32.5 JOSE R. MARTINEZ11/5/2012 25 KATRICE WALKER11/5/2012 15.3 KEVIN C. DOZIER11/5/2012 423.85 LINDA MACIVER11/5/2012 50 LON BOYCE11/5/2012 25 MARGARET TEAGUE11/5/2012 44.1 MATTHEW SUTHERLAND11/5/2012 194 NOVILLA G. RODE11/5/2012 78 REYES CAMPOS11/5/2012 99.1 ROBERT SILLEMON11/5/2012 124.1 RUSSELL S. HAAKE11/5/2012 302.1 TAYLOR S. HAWTHORNE11/5/2012 82 TYLER POLAND11/5/2012 65 CBS OUTDOOR11/5/2012 600 CENTRE LIVING HOMES LLC11/5/2012 807.87 CONSTRUCTION CONCEPTS11/5/2012 215 TEXAS LICENSING GROUP, LLXC11/5/2012 6,616.38 WINSTEAD PC, TOMMY MANN11/5/2012 100 NISSAN-INFINITI LT11/5/2012 1,697.30 JAMES K. FRITZE AND AUDI FINANCIAL SERVICES11/5/2012 5,224.81 THE HARTFORD ASO MARK ABROOK11/5/2012 19.5 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/5/2012 22.08 CITY OF DALLAS11/5/2012 60.33 CITY OF DALLAS11/5/2012 72.63 FEDERAL EXPRESS CORP11/5/2012 6,287.31 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE11/5/2012 6,638.83 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE11/5/2012 6,365.79 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE11/5/2012 11,656.16 CHASE EQUIPMENT LEASING INC.11/5/2012 17,615.50 CHASE EQUIPMENT LEASING INC.


11/5/2012 959 URBAN ENVIRNONMENTS, LLC11/5/2012 1,047.00 PRECISION DELTA CORP11/5/2012 72.5 ALARM SECURITY GROUP, LLC11/5/2012 280 ALARM SECURITY GROUP, LLC11/5/2012 260 ALARM SECURITY GROUP, LLC11/5/2012 450 ALARM SECURITY GROUP, LLC11/5/2012 1,148.34 AUSTIN ASPHALT, L.P.11/5/2012 8 RED BALL OXYGEN CO., INC.11/5/2012 220 RED BALL OXYGEN CO., INC.11/5/2012 44,038.55 BASS & HAYS FOUNDRY INC11/5/2012 688.98 EAGLE BRUSH AND CHEMICAL INC11/5/2012 2,507.00 WESCO DISTRIBUTION, INC11/5/2012 174.68 WESCO DISTRIBUTION, INC11/5/2012 23.26 WESCO DISTRIBUTION, INC11/5/2012 424.91 WESCO DISTRIBUTION, INC11/5/2012 91.41 WESCO DISTRIBUTION, INC11/5/2012 1,720.30 WESCO DISTRIBUTION, INC11/5/2012 61.7 WESCO DISTRIBUTION, INC11/5/2012 165.68 BINSWANGER GLASS CO11/5/2012 165.78 BINSWANGER GLASS CO11/5/2012 185.86 BINSWANGER GLASS CO11/5/2012 136.5 BINSWANGER GLASS CO11/5/2012 464.16 GRAINGER11/5/2012 36.4 GRAINGER11/5/2012 4.99 GRAINGER11/5/2012 174.96 GRAINGER11/5/2012 277 GRAINGER11/5/2012 891.84 GRAINGER11/5/2012 492.87 GRAINGER11/5/2012 115.14 GRAINGER11/5/2012 287.36 GRAINGER11/5/2012 191.28 C & H LABEL CO INC11/5/2012 251.95 THE DALLAS MORNING NEWS11/5/2012 3,804.86 MOTOROLA SOLUTIONS, INC.11/5/2012 614,202.00 MOTOROLA SOLUTIONS, INC.11/5/2012 829.64 WADE INTERNATIONAL CORP DBA11/5/2012 208.89 WADE INTERNATIONAL CORP DBA11/5/2012 341.13 SIMPLEXGRINNELL11/5/2012 596.97 SIMPLEXGRINNELL11/5/2012 588.64 HYDRAULIC SERVICE & SUPPLY CO11/5/2012 387.45 HYDRAULIC SERVICE & SUPPLY CO11/5/2012 87.63 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/5/2012 62.74 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/5/2012 15.42 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/5/2012 23.34 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/5/2012 329.28 POLLOCK PAPER CO11/5/2012 4,595.50 POLLOCK PAPER CO


11/5/2012 133.52 CITY OF DALLAS11/5/2012 35.82 CITY OF DALLAS11/5/2012 304.48 CITY OF DALLAS11/5/2012 223.09 CITY OF DALLAS11/5/2012 260.88 CITY OF DALLAS11/5/2012 313.09 CITY OF DALLAS11/5/2012 247.32 CITY OF DALLAS11/5/2012 2,844.62 CITY OF DALLAS11/5/2012 166.15 CITY OF DALLAS11/5/2012 350 CITY OF DALLAS11/5/2012 765.13 CITY OF DALLAS11/5/2012 668.22 CITY OF DALLAS11/5/2012 299.49 CITY OF DALLAS11/5/2012 698.91 CITY OF DALLAS11/5/2012 241.77 CITY OF DALLAS11/5/2012 374.87 CITY OF DALLAS11/5/2012 331.79 CITY OF DALLAS11/5/2012 6,554.64 CITY OF DALLAS11/5/2012 602.81 CITY OF DALLAS11/5/2012 1,009.97 CITY OF DALLAS11/5/2012 872.3 MARTIN MARIETTA MATERIALS, INC.11/5/2012 839.81 HANSON AGGREGATES INC11/5/2012 3,923.98 HANSON AGGREGATES INC11/5/2012 3,414.15 HANSON AGGREGATES INC11/5/2012 79.88 RICHARDSON SAW & LAWNMOWER11/5/2012 25.9 PREFERRED OFFICE PRODUCTS11/5/2012 8,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/5/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/5/2012 9,600.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/5/2012 5,787.05 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/5/2012 8,226.00 STARKS TOWING, INC.11/5/2012 98.02 SID TOOL CO., INC11/5/2012 17.79 SID TOOL CO., INC11/5/2012 6 C & G POLICE SUPPLY11/5/2012 72 C & G POLICE SUPPLY11/5/2012 12 C & G POLICE SUPPLY11/5/2012 6 C & G POLICE SUPPLY11/5/2012 108 C & G POLICE SUPPLY11/5/2012 46 C & G POLICE SUPPLY11/5/2012 24 C & G POLICE SUPPLY11/5/2012 41 C & G POLICE SUPPLY11/5/2012 7 C & G POLICE SUPPLY11/5/2012 16 C & G POLICE SUPPLY11/5/2012 13 C & G POLICE SUPPLY11/5/2012 42 C & G POLICE SUPPLY11/5/2012 5 C & G POLICE SUPPLY11/5/2012 16 C & G POLICE SUPPLY


11/5/2012 6 C & G POLICE SUPPLY11/5/2012 15 C & G POLICE SUPPLY11/5/2012 3 C & G POLICE SUPPLY11/5/2012 60 C & G POLICE SUPPLY11/5/2012 6 C & G POLICE SUPPLY11/5/2012 222.3 C & G POLICE SUPPLY11/5/2012 12,479.55 C & G POLICE SUPPLY11/5/2012 169.99 C & G POLICE SUPPLY11/5/2012 512.5 C & G POLICE SUPPLY11/5/2012 1,577.49 C & G POLICE SUPPLY11/5/2012 89.99 WORK WEAR11/5/2012 106.99 WORK WEAR11/5/2012 104.99 WORK WEAR11/5/2012 135 WORK WEAR11/5/2012 97.99 WORK WEAR11/5/2012 89.99 WORK WEAR11/5/2012 97.99 WORK WEAR11/5/2012 94.99 WORK WEAR11/5/2012 94.99 WORK WEAR11/5/2012 135 WORK WEAR11/5/2012 135 WORK WEAR11/5/2012 106.99 WORK WEAR11/5/2012 79.99 WORK WEAR11/5/2012 100 WORK WEAR11/5/2012 63.99 WORK WEAR11/5/2012 79.99 WORK WEAR11/5/2012 116.99 WORK WEAR11/5/2012 30.84 FEDERAL EXPRESS CORP11/5/2012 31.3 FEDERAL EXPRESS CORP11/5/2012 57.98 FEDERAL EXPRESS CORP11/5/2012 1,336.00 DALLAS OBSERVER11/5/2012 51 CASA LINDA ANIMAL CLINIC11/5/2012 111.1 CASA LINDA ANIMAL CLINIC11/5/2012 70.26 CASA LINDA ANIMAL CLINIC11/5/2012 112.2 CASA LINDA ANIMAL CLINIC11/5/2012 195.9 CASA LINDA ANIMAL CLINIC11/5/2012 471.08 CASA LINDA ANIMAL CLINIC11/5/2012 133.9 CASA LINDA ANIMAL CLINIC11/5/2012 79.5 CASA LINDA ANIMAL CLINIC11/5/2012 231.67 CASA LINDA ANIMAL CLINIC11/5/2012 297.26 CASA LINDA ANIMAL CLINIC11/5/2012 62 CASA LINDA ANIMAL CLINIC11/5/2012 117.2 CASA LINDA ANIMAL CLINIC11/5/2012 53.77 CASA LINDA ANIMAL CLINIC11/5/2012 95.66 CASA LINDA ANIMAL CLINIC11/5/2012 81.2 CASA LINDA ANIMAL CLINIC11/5/2012 1,075.00 INTERNATIONAL ECONOMIC


11/5/2012 444.29 TRANE U.S., INC.11/5/2012 656.32 ATMOS ENERGY11/5/2012 87.75 ATMOS ENERGY11/5/2012 44.64 ATMOS ENERGY11/5/2012 301.9 ZEP MANUFACTURING CO11/5/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/5/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/5/2012 85 TEXAS COMMISSION ON FIRE11/5/2012 85 TEXAS COMMISSION ON FIRE11/5/2012 127.5 TEXAS COMMISSION ON FIRE11/5/2012 127.5 TEXAS COMMISSION ON FIRE11/5/2012 127.5 TEXAS COMMISSION ON FIRE11/5/2012 127.5 TEXAS COMMISSION ON FIRE11/5/2012 243.63 JOHNSON SUPPLY & EQUIPMENT11/5/2012 872.64 JOHNSON SUPPLY & EQUIPMENT11/5/2012 288.21 JOHNSON SUPPLY & EQUIPMENT11/5/2012 11,096.32 VOSS LIGHTING11/5/2012 250 DALLAS CHILDREN'S THEATER11/5/2012 28,535.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS11/5/2012 656 HEALTH IMPRESSIONS WRS GRP LTD11/5/2012 1,412.47 TXU ENERGY11/5/2012 479.03 TXU ENERGY11/5/2012 1,274.69 TXU ENERGY11/5/2012 694,420.55 AUI CONTRACTORS LP11/5/2012 20 GUARANTEED EXPRESS INC11/5/2012 16 GUARANTEED EXPRESS INC11/5/2012 878.9 SUMMIT CONTROLS INC11/5/2012 1,187.20 GLOBE ELECTRIC SUPPLY CO INC11/5/2012 19.9 TROPHIES, INC.11/5/2012 737 TROPHIES, INC.11/5/2012 921.24 LANGUAGE LINE SERVICES11/5/2012 6,298.40 M A N S DISTRIBUTORS11/5/2012 5.55 PARK CITIES FORD11/5/2012 837.6 PARK CITIES FORD11/5/2012 44.76 PARK CITIES FORD11/5/2012 11.37 PARK CITIES FORD11/5/2012 48.96 PARK CITIES FORD11/5/2012 329.44 PARK CITIES FORD11/5/2012 7.56 PARK CITIES FORD11/5/2012 410.32 PARK CITIES FORD11/5/2012 79.04 PARK CITIES FORD11/5/2012 632.28 PARK CITIES FORD11/5/2012 18.44 PARK CITIES FORD11/5/2012 3,267.83 PARK CITIES FORD11/5/2012 9 PARK CITIES FORD11/5/2012 172.78 PARK CITIES FORD11/5/2012 153 IDEXX DISTRIBUTION INC


11/5/2012 1,102.00 IDEXX DISTRIBUTION INC11/5/2012 153 IDEXX DISTRIBUTION INC11/5/2012 294 IDEXX DISTRIBUTION INC11/5/2012 8,146.60 F HALL MOWING CO.11/5/2012 5,467.30 F HALL MOWING CO.11/5/2012 2,351.40 F HALL MOWING CO.11/5/2012 2,628.60 F HALL MOWING CO.11/5/2012 7,446.80 F HALL MOWING CO.11/5/2012 2,647.50 F HALL MOWING CO.11/5/2012 5,317.00 F HALL MOWING CO.11/5/2012 82.5 VISUAL COMMUNICATIONS11/5/2012 560 VISUAL COMMUNICATIONS11/5/2012 84.74 VISUAL COMMUNICATIONS11/5/2012 27.5 VISUAL COMMUNICATIONS11/5/2012 27.5 VISUAL COMMUNICATIONS11/5/2012 27.5 VISUAL COMMUNICATIONS11/5/2012 27.5 VISUAL COMMUNICATIONS11/5/2012 257.5 CEMEN TECH INC.11/5/2012 188 SOFTWARE HOUSE INTERNATIONAL11/5/2012 530 CALL ONE INC11/5/2012 19,848.50 PACHECO KOCH CONSULTING11/5/2012 155 CICI'S PIZZA11/5/2012 150 OFFICE OF THE ATTORNEY GENERAL11/5/2012 217.2 RICHARD F YOUNG11/5/2012 457.5 COURTHOUSE MULTIMEDIA11/5/2012 176.45 WRITTEN DEPOSITION SERVICE IN11/5/2012 2,040.00 JBA LAND MANAGEMENT11/5/2012 100 BURST COMMUNICATIONS INC11/5/2012 365.35 PROFESSIONAL TURF PROD OF TX11/5/2012 109.75 PROFESSIONAL TURF PROD OF TX11/5/2012 64.81 DIRECTV, INC11/5/2012 75 RECOVERY SYSTEMS INC/DBA11/5/2012 16,259.50 SOUTHERN TIRE MART11/5/2012 40.61 ATMOS ENERGY CORPORATION11/5/2012 1,065.95 TEXAS TRUCK A/C INC.11/5/2012 3,080.87 TEXAS TRUCK A/C INC.11/5/2012 1,057.80 TEXAS TRUCK A/C INC.11/5/2012 1,040.00 AT&T11/5/2012 490 AT&T11/5/2012 2,050.00 DFW TECHNOLOGY, INC.11/5/2012 3,000.00 DFW TECHNOLOGY, INC.11/5/2012 2,000.00 DFW TECHNOLOGY, INC.11/5/2012 2,200.00 DFW TECHNOLOGY, INC.11/5/2012 237 CEDAR HILL VETERINARY CLINIC11/5/2012 195.7 CEDAR HILL VETERINARY CLINIC11/5/2012 2,400.00 EJES INC11/5/2012 2,400.00 EJES INC


11/5/2012 2,580.00 EJES INC11/5/2012 2,400.00 EJES INC11/5/2012 49.8 CLARK SECURITY PRODUCTS11/5/2012 1,283.21 VERIZON WIRELESS (PCS)11/5/2012 3,171.01 VERIZON WIRELESS (PCS)11/5/2012 112.67 VERIZON WIRELESS (PCS)11/5/2012 140.69 VERIZON WIRELESS (PCS)11/5/2012 51.34 VERIZON WIRELESS (PCS)11/5/2012 957.31 VERIZON WIRELESS (PCS)11/5/2012 168 VERIZON WIRELESS (PCS)11/5/2012 55.24 VERIZON WIRELESS (PCS)11/5/2012 237.45 VERIZON WIRELESS (PCS)11/5/2012 51.34 VERIZON WIRELESS (PCS)11/5/2012 69.29 VERIZON WIRELESS (PCS)11/5/2012 2,091.52 BOUNDTREE MEDICAL11/5/2012 213.6 INSTALLERS SALES & SERVICE11/5/2012 203.8 SECURITY SAFETY & SUPPLY INC.11/5/2012 240 MEDCOR, INC.11/5/2012 44.39 AT&T MOBILITY11/5/2012 118.14 CORNER BAKERY CAFE11/5/2012 110 CORNER BAKERY CAFE11/5/2012 110 CORNER BAKERY CAFE11/5/2012 192.78 CORNER BAKERY CAFE11/5/2012 110 CORNER BAKERY CAFE11/5/2012 110 CORNER BAKERY CAFE11/5/2012 105.5 CORNER BAKERY CAFE11/5/2012 49,883.00 CIE11/5/2012 374 SCAN TECHNOLOGY, INC.11/5/2012 97,633.80 GUPTA & ASSOC. INC.11/5/2012 32.33 JASON'S DELI11/5/2012 186.7 JASON'S DELI11/5/2012 321.88 INTELEX TECHNOLOGIES, INC.11/5/2012 29.52 SUMMIT ELECTRIC SUPPLY11/5/2012 20.01 SUMMIT ELECTRIC SUPPLY11/5/2012 516.85 SUMMIT ELECTRIC SUPPLY11/5/2012 591.04 SUMMIT ELECTRIC SUPPLY11/5/2012 2,182.09 DALLAS DODGE CHRYSLER JEEP11/5/2012 1,909.10 DALLAS DODGE CHRYSLER JEEP11/5/2012 660.27 DALLAS DODGE CHRYSLER JEEP11/5/2012 5,940.44 M. JOYCE BROWN11/5/2012 16.1 GENEVIEVE B EVERSLEY11/5/2012 24,999.70 CITY OF MESQUITE11/5/2012 102 KEY EXPRESS, INC11/5/2012 279 TAMERA TIGNOR11/5/2012 15 DALLAS VETERINARY CLINIC11/5/2012 271 GARY FITZSIMMONS11/5/2012 16 GARY FITZSIMMONS


11/5/2012 1,565,484.85 WELLS FARGO INSURANCE SERVICES11/5/2012 37.38 GORDON-DARBY, INC11/5/2012 11.13 GORDON-DARBY, INC11/5/2012 5.88 GORDON-DARBY, INC11/5/2012 7.14 GORDON-DARBY, INC11/5/2012 15.54 GORDON-DARBY, INC11/5/2012 975 TEXAS ENGINEERING EXTENSION SERVICE11/5/2012 211.75 TEXAS NICUSA LLC11/5/2012 6,950.00 BEASLEY AND ASSOCIATES PLANNING INC11/5/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/5/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/5/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/5/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/5/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/5/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/5/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/5/2012 329,791.72 PR CROW I-20 II LLP11/5/2012 16,698.00 XYLEM WATER SOLUTIONS U S A INC11/5/2012 1,647.30 ROY JORGENSEN ASSOCIATES INC11/5/2012 636,631.81 ROY JORGENSEN ASSOCIATES INC11/5/2012 90 TED INC. & SONS APPRAISAL SERVICE11/5/2012 90 TED INC. & SONS APPRAISAL SERVICE11/5/2012 758.63 ALTITUDE TECHNOLOGIES,INC11/5/2012 2,000.00 BARGAS LAW FIRM11/5/2012 328 HENRY STEWART PUBLICATIONS LLP11/5/2012 64 DEPARTMENT OF NATURAL RESOURCES11/5/2012 1,717.28 DT-DO. INC.11/5/2012 94.5 UNIFIRST CORPORATION11/5/2012 45 NORTH AMERICAN POLICE WORK DOG ASSOCIATION11/5/2012 521.59 AMERICAN SCIENCE AND ENGINEERING, INC.11/5/2012 473.7 BAKER & TAYLOR, INC.11/5/2012 590.1 BAKER & TAYLOR, INC.11/5/2012 103.44 BAKER & TAYLOR, INC.11/5/2012 562.86 BAKER & TAYLOR, INC.11/5/2012 186.8 BAKER & TAYLOR, INC.11/5/2012 124.42 BAKER & TAYLOR, INC.11/5/2012 857.82 NEESE MATERIALS, INC.11/5/2012 3,321.60 BIG D LUMBER CO11/5/2012 1,512.64 BIG D LUMBER CO11/5/2012 1,040.00 URBAN ENVIRNONMENTS, LLC11/5/2012 4,869.45 WALTER LOUDERMILL11/5/2012 370 CORNERSTONE/THE RANCH11/5/2012 296 CORNERSTONE/THE RANCH11/5/2012 296 CORNERSTONE/THE RANCH11/5/2012 296 CORNERSTONE/THE RANCH11/5/2012 35,875.00 BUCK CONSULTANTS, LLC11/5/2012 22.5 MASTER MECHANICS #1 INC


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11/5/2012 1,144.00 LANE STAFFING, INC.11/5/2012 754.4 LANE STAFFING, INC.11/5/2012 1,442.79 LANE STAFFING, INC.11/5/2012 603.44 LANE STAFFING, INC.11/5/2012 1,950.12 LANE STAFFING, INC.11/5/2012 754.4 LANE STAFFING, INC.11/5/2012 1,735.12 LANE STAFFING, INC.11/5/2012 2,791.28 LANE STAFFING, INC.11/5/2012 2,773.36 LANE STAFFING, INC.11/5/2012 157.01 NORTH CENTRAL FORD11/5/2012 7,372.61 NORTH CENTRAL FORD11/5/2012 402.64 NORTH CENTRAL FORD11/5/2012 96,807.85 CHAMBERLIN DALLAS LLC.11/5/2012 595 TROXELL COMMUNICATIONS, INC.11/5/2012 55 TROXELL COMMUNICATIONS, INC.11/5/2012 250 TROXELL COMMUNICATIONS, INC.11/5/2012 324 TROXELL COMMUNICATIONS, INC.11/5/2012 33 TROXELL COMMUNICATIONS, INC.11/5/2012 33.75 PREMIER AWARDS & GIFTS11/5/2012 35 QUALITY FIRE TRUCK PARTS LLC11/5/2012 3,810.00 DELPHI LEGAL TECHNOLOGIES, INC.11/5/2012 1,846.00 XTREME POWER SYSTEMS LLC11/5/2012 20.88 PPG ARCHITECTURAL FINISHES11/5/2012 8,800.00 FORMS WORLD INC11/5/2012 70,368.40 ARCHER WESTERN CONSTRUCTION, LLC11/5/2012 134,396.93 ARCHER WESTERN CONSTRUCTION, LLC11/5/2012 987.2 ALL VAC INC.11/5/2012 1,033.00 ENHANCED LASER PRODUCTS11/5/2012 17.02 GRAINGER11/5/2012 1,293.75 3M COMPANY11/5/2012 1,980.73 VERIZON WIRELESS (PCS)11/5/2012 116.77 KAMILAH THOMPSON11/5/2012 16.65 JASON G SCHUETTE11/5/2012 56.61 THELICEA JOHNSON11/5/2012 59.74 TAMARA L LEAK11/5/2012 112.01 AMANDA L. CHASE11/5/2012 56.95 DT-DO. INC.11/5/2012 16,017.56 BAKER & TAYLOR, INC.11/5/2012 37,518.00 BIGGS & MATHEWS ENVIRONMENTAL11/5/2012 43.5 MIDWAY AUTO SUPPLY CO11/5/2012 64.27 MIDWAY AUTO SUPPLY CO11/5/2012 291.81 MIDWAY AUTO SUPPLY CO11/5/2012 210.89 MIDWAY AUTO SUPPLY CO11/5/2012 12.5 MIDWAY AUTO SUPPLY CO11/5/2012 138.24 MIDWAY AUTO SUPPLY CO11/5/2012 101.54 MIDWAY AUTO SUPPLY CO11/5/2012 11.67 MIDWAY AUTO SUPPLY CO


11/5/2012 461.95 MIDWAY AUTO SUPPLY CO11/5/2012 461.95 MIDWAY AUTO SUPPLY CO11/5/2012 32.96 MIDWAY AUTO SUPPLY CO11/5/2012 461.95 MIDWAY AUTO SUPPLY CO11/5/2012 72.87 MIDWAY AUTO SUPPLY CO11/5/2012 536.06 INGRAM LIBRARY SERVICES11/5/2012 513.79 INGRAM LIBRARY SERVICES11/5/2012 272.58 INGRAM LIBRARY SERVICES11/5/2012 417.8 INGRAM LIBRARY SERVICES11/5/2012 540.84 INGRAM LIBRARY SERVICES11/5/2012 596.76 INGRAM LIBRARY SERVICES11/5/2012 1,299.02 INGRAM LIBRARY SERVICES11/5/2012 321.71 INGRAM LIBRARY SERVICES11/5/2012 318.13 INGRAM LIBRARY SERVICES11/5/2012 377.16 INGRAM LIBRARY SERVICES11/5/2012 914.95 INGRAM LIBRARY SERVICES11/5/2012 1,248.10 INGRAM LIBRARY SERVICES11/5/2012 399.31 INGRAM LIBRARY SERVICES11/5/2012 1,388.66 INGRAM LIBRARY SERVICES11/5/2012 636.53 INGRAM LIBRARY SERVICES11/5/2012 212.11 INGRAM LIBRARY SERVICES11/5/2012 245.95 INGRAM LIBRARY SERVICES11/5/2012 433.78 INGRAM LIBRARY SERVICES11/5/2012 530.26 INGRAM LIBRARY SERVICES11/5/2012 496.67 INGRAM LIBRARY SERVICES11/5/2012 836.2 INGRAM LIBRARY SERVICES11/5/2012 534.42 INGRAM LIBRARY SERVICES11/5/2012 527.77 INGRAM LIBRARY SERVICES11/5/2012 428.47 INGRAM LIBRARY SERVICES11/5/2012 520.3 INGRAM LIBRARY SERVICES11/5/2012 627.4 INGRAM LIBRARY SERVICES11/5/2012 377.14 INGRAM LIBRARY SERVICES11/5/2012 378.04 INGRAM LIBRARY SERVICES11/5/2012 427.14 INGRAM LIBRARY SERVICES11/5/2012 376.56 INGRAM LIBRARY SERVICES11/5/2012 703.83 INGRAM LIBRARY SERVICES11/5/2012 876.41 INGRAM LIBRARY SERVICES11/5/2012 417.57 INGRAM LIBRARY SERVICES11/5/2012 867.14 INGRAM LIBRARY SERVICES11/5/2012 276.28 INGRAM LIBRARY SERVICES11/5/2012 313.96 INGRAM LIBRARY SERVICES11/5/2012 314.52 INGRAM LIBRARY SERVICES11/5/2012 445.31 INGRAM LIBRARY SERVICES11/5/2012 383.48 INGRAM LIBRARY SERVICES11/5/2012 332.29 INGRAM LIBRARY SERVICES11/5/2012 428.68 INGRAM LIBRARY SERVICES11/5/2012 523.98 INGRAM LIBRARY SERVICES


11/5/2012 512.75 INGRAM LIBRARY SERVICES11/5/2012 258.82 INGRAM LIBRARY SERVICES11/5/2012 1,075.00 HERTZ EQUIP RENTAL CORP11/5/2012 1,075.00 HERTZ EQUIP RENTAL CORP11/5/2012 1,075.00 HERTZ EQUIP RENTAL CORP11/5/2012 1,559.00 HERTZ EQUIP RENTAL CORP11/5/2012 1,391.00 HERTZ EQUIP RENTAL CORP11/5/2012 50 HERTZ EQUIP RENTAL CORP11/5/2012 100 HERTZ EQUIP RENTAL CORP11/5/2012 100 HERTZ EQUIP RENTAL CORP11/5/2012 130 HERTZ EQUIP RENTAL CORP11/5/2012 100 HERTZ EQUIP RENTAL CORP11/5/2012 700 HERTZ EQUIP RENTAL CORP11/5/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/5/2012 727 HERTZ EQUIP RENTAL CORP11/5/2012 1,141.00 HERTZ EQUIP RENTAL CORP11/5/2012 1,141.00 HERTZ EQUIP RENTAL CORP11/5/2012 1,100.00 HERTZ EQUIP RENTAL CORP11/5/2012 2,999.00 HERTZ EQUIP RENTAL CORP11/5/2012 1,351.00 HERTZ EQUIP RENTAL CORP11/5/2012 779 HERTZ EQUIP RENTAL CORP11/5/2012 2,083.00 HERTZ EQUIP RENTAL CORP11/5/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/5/2012 1,141.00 HERTZ EQUIP RENTAL CORP11/5/2012 2,691.00 HERTZ EQUIP RENTAL CORP11/5/2012 143,989.03 HDR ENGINEERING INC11/5/2012 810 GRANT SALES INC11/5/2012 810 GRANT SALES INC11/5/2012 810 GRANT SALES INC11/5/2012 874.8 GRANT SALES INC11/5/2012 614.62 EQUIPMENT SOUTHWEST INC11/5/2012 2,725.27 EQUIPMENT SOUTHWEST INC11/5/2012 616.8 EQUIPMENT SOUTHWEST INC11/5/2012 201.2 EQUIPMENT SOUTHWEST INC11/5/2012 900 EQUIPMENT SOUTHWEST INC11/5/2012 499,103.28 AUSTIN RIBBON AND COMPUTER11/5/2012 545.8 AUSTIN RIBBON AND COMPUTER11/5/2012 8,039.76 AUSTIN RIBBON AND COMPUTER11/5/2012 2,082.63 AUSTIN RIBBON AND COMPUTER11/5/2012 8,039.75 AUSTIN RIBBON AND COMPUTER11/5/2012 2,009.94 AUSTIN RIBBON AND COMPUTER11/5/2012 906.2 AUSTIN RIBBON AND COMPUTER11/5/2012 592.58 AUSTIN RIBBON AND COMPUTER11/5/2012 1,004.97 AUSTIN RIBBON AND COMPUTER11/5/2012 1,701.21 AUSTIN RIBBON AND COMPUTER11/5/2012 29,632.05 AUSTIN RIBBON AND COMPUTER11/5/2012 2,585.29 AUSTIN RIBBON AND COMPUTER


11/5/2012 3,380.07 PENCCO INC11/5/2012 10,672.98 PENCCO INC11/5/2012 129.9 GRAND PRAIRIE FORD LP11/5/2012 8,989.00 CALABRIAN CORPORATION11/5/2012 270.9 GT DISTRIBUTORS INC11/5/2012 405.18 GT DISTRIBUTORS INC11/5/2012 180 HILL COUNTRY COMPUTER11/5/2012 637.2 TESSCO INCORPORATED11/5/2012 1,129.60 SIMBA INDUSTRIES11/5/2012 128.88 SIMBA INDUSTRIES11/5/2012 25,980.00 OMNIBASE SERVICES OF TEXAS11/5/2012 29.97 KARL ZAVITKOVSKY11/5/2012 27,674.05 DOUGLASS DISTRIBUTING11/5/2012 1,061.38 DOUGLASS DISTRIBUTING11/5/2012 1,051.40 DOUGLASS DISTRIBUTING11/5/2012 11,610.69 DOUGLASS DISTRIBUTING11/5/2012 2,679.33 DOUGLASS DISTRIBUTING11/5/2012 27,875.65 DOUGLASS DISTRIBUTING11/5/2012 481.95 ROMULUS GROUP INC11/5/2012 491.68 ROMULUS GROUP INC11/5/2012 554 ROMULUS GROUP INC11/5/2012 554 ROMULUS GROUP INC11/5/2012 554 ROMULUS GROUP INC11/5/2012 457.05 ROMULUS GROUP INC11/5/2012 630 ROMULUS GROUP INC11/5/2012 540.4 ROMULUS GROUP INC11/5/2012 489.65 ROMULUS GROUP INC11/5/2012 167.88 ROMULUS GROUP INC11/5/2012 510 ROMULUS GROUP INC11/5/2012 312.8 ROMULUS GROUP INC11/5/2012 464.63 ROMULUS GROUP INC11/5/2012 465.38 ROMULUS GROUP INC11/5/2012 648 ROMULUS GROUP INC11/5/2012 471.75 ROMULUS GROUP INC11/5/2012 896.4 ROMULUS GROUP INC11/5/2012 885.5 ROMULUS GROUP INC11/5/2012 510 ROMULUS GROUP INC11/5/2012 459 ROMULUS GROUP INC11/5/2012 6,330.62 MIDWEST TAPE, L.L.C.11/5/2012 406.4 GODSWILL ODILILE GIADOLOR11/5/2012 1,288.69 GODSWILL ODILILE GIADOLOR11/5/2012 8,496.45 GODSWILL ODILILE GIADOLOR11/5/2012 410 ASHLEY CONCRETE LLC11/5/2012 374 ASHLEY CONCRETE LLC11/5/2012 338 ASHLEY CONCRETE LLC11/5/2012 878 ASHLEY CONCRETE LLC11/5/2012 3,071.46 NAVISITE, INC


11/5/2012 655.6 PROMOTIONAL DESIGNS, INC.11/5/2012 379.5 TAYLOR DISTRIBUTION GROUP11/5/2012 150 CANDICE DEMETRIA GARDNER11/5/2012 8,445.09 INGRAM LIBRARY SERVICES11/5/2012 168,575.70 BARSON UTILITIES INC11/5/2012 21.65 SUE HOUNSEL11/5/2012 110 HELEN CANTRIL DULAC11/5/2012 90.88 JENNIFER COTTINGHAM11/5/2012 20 KARL ZAVITKOVSKY11/5/2012 55.54 SARA LUCIUS11/5/2012 36.8 MARY H. ZARATE11/5/2012 32,684.70 MIDWEST TAPE, L.L.C.11/6/2012 200 BRIANNA BURGGRAF11/6/2012 400 CHERYL HUFFMAN11/6/2012 400 DAVID HATCH11/6/2012 200 KERRY LITTLE11/6/2012 400 PRISCILLA RODRIGUEZ11/6/2012 200 REBECCA HARPER11/6/2012 200 TAMMY SELF11/6/2012 559.71 DELCLAY CORP - MASTERPLAN11/6/2012 10 MELANIE WASHINGTON11/6/2012 40 HENRY JAMES11/6/2012 46.5 CITY OF DALLAS11/6/2012 6,707.40 THE DALLAS HISTORICAL SOCIETY11/6/2012 113.98 FEDERAL EXPRESS CORP11/6/2012 33.82 ATMOS ENERGY11/6/2012 11 DIRECTV, INC11/6/2012 5,589.00 NATIONAL SWITCHGEAR SYSTEMS11/6/2012 275.6 JASON'S DELI11/6/2012 288.6 JASON'S DELI11/6/2012 8,000.00 MITECH CONSULTING SERVICES INC.11/6/2012 8,279.52 CHASE EQUIPMENT LEASING INC.11/6/2012 73 TEXAS INDEPENDENT ELEVATOR CO., LLC11/6/2012 7,851.25 KENT SECURITY OF TEXAS, INC.11/6/2012 3,519.10 LANE STAFFING, INC.11/6/2012 1,235.00 LANDMARK EQUIPMENT INC11/6/2012 1,750.72 FOUR BROTHERS OUTDOOR POWER11/6/2012 2,228.85 J BRANDT CO INC11/6/2012 14.5 ALARM SECURITY GROUP, LLC11/6/2012 2,500.00 ALARM SECURITY GROUP, LLC11/6/2012 185.33 ALARM SECURITY GROUP, LLC11/6/2012 224 RED BALL OXYGEN CO., INC.11/6/2012 131.22 RED BALL OXYGEN CO., INC.11/6/2012 68 RED BALL OXYGEN CO., INC.11/6/2012 171.5 EAGLE BRUSH AND CHEMICAL INC11/6/2012 571.2 EAGLE BRUSH AND CHEMICAL INC11/6/2012 79.8 EAGLE BRUSH AND CHEMICAL INC


11/6/2012 147.7 BINSWANGER GLASS CO11/6/2012 196.96 BINSWANGER GLASS CO11/6/2012 205.76 BINSWANGER GLASS CO11/6/2012 199.4 BINSWANGER GLASS CO11/6/2012 55 BINSWANGER GLASS CO11/6/2012 288,535.66 DALLAS COUNTY11/6/2012 472.5 KOETTER FIRE PROTECTION L.L.C11/6/2012 131.6 REDDY ICE CORPORATE OFFICE11/6/2012 50.4 REDDY ICE CORPORATE OFFICE11/6/2012 106.4 REDDY ICE CORPORATE OFFICE11/6/2012 56 REDDY ICE CORPORATE OFFICE11/6/2012 64.4 REDDY ICE CORPORATE OFFICE11/6/2012 117.6 REDDY ICE CORPORATE OFFICE11/6/2012 33.6 REDDY ICE CORPORATE OFFICE11/6/2012 151.2 REDDY ICE CORPORATE OFFICE11/6/2012 96.32 REDDY ICE CORPORATE OFFICE11/6/2012 128.8 REDDY ICE CORPORATE OFFICE11/6/2012 56 REDDY ICE CORPORATE OFFICE11/6/2012 154 REDDY ICE CORPORATE OFFICE11/6/2012 39.2 REDDY ICE CORPORATE OFFICE11/6/2012 42 REDDY ICE CORPORATE OFFICE11/6/2012 64.4 REDDY ICE CORPORATE OFFICE11/6/2012 151.2 REDDY ICE CORPORATE OFFICE11/6/2012 117.04 REDDY ICE CORPORATE OFFICE11/6/2012 70 REDDY ICE CORPORATE OFFICE11/6/2012 84 REDDY ICE CORPORATE OFFICE11/6/2012 98 REDDY ICE CORPORATE OFFICE11/6/2012 120.87 THE DALLAS MORNING NEWS11/6/2012 3,153.08 THE DALLAS MORNING NEWS11/6/2012 486.44 THE DALLAS MORNING NEWS11/6/2012 23.77 HACH CO11/6/2012 503.01 FISHER SCIENTIFIC COMPANY LLC11/6/2012 2,678.69 TEREX UTILITIES SOUTH, INC.11/6/2012 172.8 KELLY MOORE PAINT CO INC.11/6/2012 405 SOUTHWEST WHOLESALE NURSERY11/6/2012 3,460.60 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/6/2012 125 DALLAS LITE & BARRICADE11/6/2012 72.09 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/6/2012 21.76 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/6/2012 58.08 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/6/2012 196 ASSOCIATED TIME AND PARKING11/6/2012 11,591.10 POLLOCK PAPER CO11/6/2012 4,781.25 PIONEER MANUFACTURING COMPANY11/6/2012 42.67 CITY OF DALLAS11/6/2012 284.81 CITY OF DALLAS11/6/2012 747.63 CITY OF DALLAS11/6/2012 101.42 CITY OF DALLAS


11/6/2012 42.67 CITY OF DALLAS11/6/2012 291.9 CITY OF DALLAS11/6/2012 2,537.39 CITY OF DALLAS11/6/2012 880.87 CITY OF DALLAS11/6/2012 86.19 CITY OF DALLAS11/6/2012 227.94 CITY OF DALLAS11/6/2012 611.14 CITY OF DALLAS11/6/2012 528.18 CITY OF DALLAS11/6/2012 81.44 CITY OF DALLAS11/6/2012 86.19 CITY OF DALLAS11/6/2012 148.61 CITY OF DALLAS11/6/2012 433.23 MARTIN MARIETTA MATERIALS, INC.11/6/2012 34,607.00 NATIONAL LEAGUE OF CITIES11/6/2012 2,388.40 TRUCK PARTS SPECIALISTS11/6/2012 192.64 TRUCK PARTS SPECIALISTS11/6/2012 2,820.00 ARREDONDO, ZEPEDA & BRUNZ, LLC11/6/2012 21,142.90 ARREDONDO, ZEPEDA & BRUNZ, LLC11/6/2012 125.04 RICHARDSON SAW & LAWNMOWER11/6/2012 216 RICHARDSON SAW & LAWNMOWER11/6/2012 404.1 HEALTH EDCO11/6/2012 750 TEXAS DEPT OF PUBLIC SAFETY11/6/2012 48 COUNTY CLERK OF DALLAS COUNTY11/6/2012 124.64 HUTTON COMMUNICATIONS INC11/6/2012 8,500.18 HUTTON COMMUNICATIONS INC11/6/2012 1,311.50 ALPHA TESTING INC11/6/2012 1,151.00 ALPHA TESTING INC11/6/2012 1,205.00 ALPHA TESTING INC11/6/2012 580 ALPHA TESTING INC11/6/2012 1,368.00 ALPHA TESTING INC11/6/2012 388.32 SID TOOL CO., INC11/6/2012 342.6 SID TOOL CO., INC11/6/2012 119.13 FEDERAL EXPRESS CORP11/6/2012 54.25 FEDERAL EXPRESS CORP11/6/2012 116.75 FEDERAL EXPRESS CORP11/6/2012 158.41 FEDERAL EXPRESS CORP11/6/2012 280.1 FEDERAL EXPRESS CORP11/6/2012 153.65 FEDERAL EXPRESS CORP11/6/2012 75.04 FEDERAL EXPRESS CORP11/6/2012 8,914.00 TRANE U.S., INC.11/6/2012 4,114.47 TRANE U.S., INC.11/6/2012 35.64 TRANE U.S., INC.11/6/2012 649.87 TRANE U.S., INC.11/6/2012 52,706.28 TRANE U.S., INC.11/6/2012 239.76 TRANE U.S., INC.11/6/2012 90,556.50 NORTH TEXAS COMMISSION11/6/2012 6,709.07 ATMOS ENERGY11/6/2012 137.86 ATMOS ENERGY


11/6/2012 318 BRAKE STOP11/6/2012 127.5 TEXAS COMMISSION ON FIRE11/6/2012 127.5 TEXAS COMMISSION ON FIRE11/6/2012 8,811.93 JOHNSON SUPPLY & EQUIPMENT11/6/2012 2,039.40 JOHNSON SUPPLY & EQUIPMENT11/6/2012 130.68 VOSS LIGHTING11/6/2012 2,196.51 VOSS LIGHTING11/6/2012 36,180.00 NCTRCA11/6/2012 41.5 MCSHAN FLORIST11/6/2012 57.5 MCSHAN FLORIST11/6/2012 40.5 MCSHAN FLORIST11/6/2012 2,187.75 CACTUS ENVIRONMENTAL SVC11/6/2012 21,478.12 BRAND-SAYERS ARCHITECTS INC11/6/2012 899.93 TXU ENERGY11/6/2012 909.33 TXU ENERGY11/6/2012 201,555.00 CONLEY DESIGN GROUP INC11/6/2012 629,490.90 AUI CONTRACTORS LP11/6/2012 36.5 GUARANTEED EXPRESS INC11/6/2012 39.92 GUARANTEED EXPRESS INC11/6/2012 776 SUMMIT CONTROLS INC11/6/2012 1,800.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.11/6/2012 1,404.50 BIG SANDY SAND CO11/6/2012 1,401.00 ASCAP11/6/2012 272.42 FOX SCIENTIFIC11/6/2012 37,284.20 DPC INDUSTRIES CO.11/6/2012 37,284.20 DPC INDUSTRIES CO.11/6/2012 37,284.20 DPC INDUSTRIES CO.11/6/2012 36,783.60 DPC INDUSTRIES CO.11/6/2012 1,588.18 SMITH & LOVELESS INC11/6/2012 30.75 CITY OF GARLAND11/6/2012 8,197.23 LONE STAR AUCTIONEERS INC11/6/2012 4,418.45 BLAGG TIRE AND SERVICE INC11/6/2012 2,325.50 BLAGG TIRE AND SERVICE INC11/6/2012 1,446.45 BLAGG TIRE AND SERVICE INC11/6/2012 7,704.00 LEXISNEXIS11/6/2012 4,818.50 OGLESBY/GREENE INC11/6/2012 4,000.00 NSN CORP DBA NICHOLAS CO11/6/2012 2,417.50 BOUND TREE MEDICAL, LLC11/6/2012 4,776.00 DSGN ASSOCIATES INC11/6/2012 29 VISUAL COMMUNICATIONS11/6/2012 27.5 VISUAL COMMUNICATIONS11/6/2012 400 VISUAL COMMUNICATIONS11/6/2012 279.84 W.W. GRAINGER INC11/6/2012 250.16 W.W. GRAINGER INC11/6/2012 492 SOFTWARE HOUSE INTERNATIONAL11/6/2012 112.54 MOBILE MINI INC11/6/2012 3,400.00 MOBILE MINI INC


11/6/2012 3,400.00 MOBILE MINI INC11/6/2012 3,400.00 MOBILE MINI INC11/6/2012 3,400.00 MOBILE MINI INC11/6/2012 3,400.00 MOBILE MINI INC11/6/2012 3,400.00 MOBILE MINI INC11/6/2012 220 CES NETWORK SERVICES11/6/2012 165 CES NETWORK SERVICES11/6/2012 124,019.00 PACHECO KOCH CONSULTING11/6/2012 185.19 AUGUST INDUSTRIES11/6/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/6/2012 71.38 JASON'S DELI11/6/2012 142.15 JASON'S DELI11/6/2012 149.54 JASON'S DELI11/6/2012 236.6 JASON'S DELI11/6/2012 634.4 DALLAS COUNTY SCHOOLS11/6/2012 107,000.00 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY11/6/2012 480 WINDOW TO THE WORLD11/6/2012 593.52 BSN SPORTS11/6/2012 485.7 BSN SPORTS11/6/2012 226.04 PROFESSIONAL TURF PROD OF TX11/6/2012 387.91 DFW ELITE NEWS11/6/2012 14,250.00 DFW ELITE NEWS11/6/2012 375 W MICHAEL HOUSTON, ATTY11/6/2012 20,790.00 HARGREAVES ASSOCIATES INC11/6/2012 7,501.00 RECOVERY SYSTEMS INC/DBA11/6/2012 10,475.00 RECOVERY SYSTEMS INC/DBA11/6/2012 14,559.25 RECOVERY SYSTEMS INC/DBA11/6/2012 7,430.00 RECOVERY SYSTEMS INC/DBA11/6/2012 274.1 TECHDEPOT11/6/2012 128.2 TECHDEPOT11/6/2012 127.32 TECHDEPOT11/6/2012 265.72 TECHDEPOT11/6/2012 894.42 TECHDEPOT11/6/2012 394.98 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/6/2012 59.15 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/6/2012 748.77 AT&T11/6/2012 281.75 STARK HOLDING INC11/6/2012 107,547.80 CORRPRO COMPANIES, INC. DBA CORRPRO WATERWORKS-ALTANTA11/6/2012 680 KINLOCH EQUIPMENT & SUPPLY, IN11/6/2012 936 ALREADY GEAR11/6/2012 13.52 HOLT TEXAS LTD11/6/2012 220 HOLT TEXAS LTD11/6/2012 110 HOLT TEXAS LTD11/6/2012 2,615.47 HOLT TEXAS LTD11/6/2012 110 HOLT TEXAS LTD11/6/2012 254.83 VERIZON WIRELESS (PCS)11/6/2012 351 LUBER BROTHERS


11/6/2012 10,960.81 GEORGE THORNTON CONSULTING11/6/2012 73.35 BOUNDTREE MEDICAL11/6/2012 77.29 BOUNDTREE MEDICAL11/6/2012 253.14 INSTALLERS SALES & SERVICE11/6/2012 91.13 INSTALLERS SALES & SERVICE11/6/2012 42.5 SECURITY SAFETY & SUPPLY INC.11/6/2012 126.5 CORNER BAKERY CAFE11/6/2012 49.5 CORNER BAKERY CAFE11/6/2012 126.5 CORNER BAKERY CAFE11/6/2012 51.8 DR PEPPER BOTTLING CO OF TEXAS11/6/2012 1,395.49 TEREX UTILITIES11/6/2012 430.22 CAD & GRAPHIC SUPPLY, INC11/6/2012 920 A C PRINTING11/6/2012 428 A C PRINTING11/6/2012 24,972.00 BAKER GOLF AIDS11/6/2012 5,036.40 TACTICAL GEAR NOW, INC.11/6/2012 6.7 WILLIAMS FRIED CHICKEN11/6/2012 3.35 WILLIAMS FRIED CHICKEN11/6/2012 13.4 WILLIAMS FRIED CHICKEN11/6/2012 242,525.50 GRACON CONSTRUCTION, INC.11/6/2012 126.88 JASON'S DELI11/6/2012 155.77 SUMMIT ELECTRIC SUPPLY11/6/2012 61.2 SUMMIT ELECTRIC SUPPLY11/6/2012 128.84 SUMMIT ELECTRIC SUPPLY11/6/2012 72.35 ORIENTAL TRADING COMPANY11/6/2012 10,650.00 FIN-TEK OZONE11/6/2012 230.4 HORIZON DISTRIBUTORS INC11/6/2012 11.44 DALLAS DODGE CHRYSLER JEEP11/6/2012 3,232.20 DALLAS DODGE CHRYSLER JEEP11/6/2012 288 AVALEX TECHNOLOGIES11/6/2012 111 JIMI HART11/6/2012 111 JAMES CLONCH11/6/2012 899.55 CITY OF MESQUITE11/6/2012 1,762.79 TRUETT WORRALL11/6/2012 202 TAMERA TIGNOR11/6/2012 3,086.69 LAKYSHA COLLINS11/6/2012 2,576.23 LAKYSHA COLLINS11/6/2012 27 NORTHWEST DALLAS ANIMAL CLINIC11/6/2012 845 TRIPLE H FARMS11/6/2012 8,357.95 LINDAMOOD DEMOLITION INC.11/6/2012 7,354.75 LINDAMOOD DEMOLITION INC.11/6/2012 4,599.75 LINDAMOOD DEMOLITION INC.11/6/2012 11,499.75 LINDAMOOD DEMOLITION INC.11/6/2012 82.93 MMS A MEDICAL SUPPLY COMPANY11/6/2012 8,133.12 MMS A MEDICAL SUPPLY COMPANY11/6/2012 800 BELZONA TEXHOMA, INC.11/6/2012 8.5 CITY OF HUTCHINS


11/6/2012 1,021.54 TRINITY ELECTRIC SUPPLY CO LLC11/6/2012 3,761.89 TRINITY ELECTRIC SUPPLY CO LLC11/6/2012 3,861.98 TRINITY ELECTRIC SUPPLY CO LLC11/6/2012 12,168.48 TRINITY ELECTRIC SUPPLY CO LLC11/6/2012 8.7 AGOLA LLC DBA WINGSTOP11/6/2012 17.4 AGOLA LLC DBA WINGSTOP11/6/2012 17.4 AGOLA LLC DBA WINGSTOP11/6/2012 8.7 AGOLA LLC DBA WINGSTOP11/6/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/6/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS11/6/2012 7,447.05 XYLEM WATER SOLUTIONS U S A INC11/6/2012 4,961.67 MBN SERVICES INC.11/6/2012 35.47 DAL-TILE, DISTRIBUTION, INC11/6/2012 204,824.80 AECOM TECHNICAL SERVICES, INC.11/6/2012 1,452.50 KEIM MINERAL COATINGS OF AMERICA, INC.11/6/2012 204.72 ANIMAL HEALTH INTERNATIONAL INC11/6/2012 271.68 DT-DO. INC.11/6/2012 1,221.95 DT-DO. INC.11/6/2012 475.8 DT-DO. INC.11/6/2012 2,901.29 DT-DO. INC.11/6/2012 16,174.56 DPC INDUSTRIES, INC.11/6/2012 893.75 EL CREATIVE11/6/2012 62.23 UNIFIRST CORPORATION11/6/2012 318.15 UNIFIRST CORPORATION11/6/2012 337.82 UNIFIRST CORPORATION11/6/2012 62.23 UNIFIRST CORPORATION11/6/2012 45.5 UNIFIRST CORPORATION11/6/2012 21 UNIFIRST CORPORATION11/6/2012 62.23 UNIFIRST CORPORATION11/6/2012 44.73 UNIFIRST CORPORATION11/6/2012 249.9 NATIONWIDE SUPPLIES11/6/2012 704.6 BEECO INC.11/6/2012 639.66 HOIST PARTS, INC.11/6/2012 212.2 JAMEX, INC.11/6/2012 470.25 HVJ ASSOCIATES11/6/2012 902 HVJ ASSOCIATES11/6/2012 813.25 HVJ ASSOCIATES11/6/2012 238.7 BAKER & TAYLOR, INC.11/6/2012 61.8 BAKER & TAYLOR, INC.11/6/2012 392.02 BAKER & TAYLOR, INC.11/6/2012 354.3 BAKER & TAYLOR, INC.11/6/2012 25.44 BAKER & TAYLOR, INC.11/6/2012 124.44 BAKER & TAYLOR, INC.11/6/2012 729.66 BAKER & TAYLOR, INC.11/6/2012 5,396.31 BAKER & TAYLOR, INC.11/6/2012 51.64 BAKER & TAYLOR, INC.11/6/2012 1,157.76 BAKER & TAYLOR, INC.


11/6/2012 86.52 BAKER & TAYLOR, INC.11/6/2012 875.42 BAKER & TAYLOR, INC.11/6/2012 10.64 BAKER & TAYLOR, INC.11/6/2012 153.14 BAKER & TAYLOR, INC.11/6/2012 142.38 BAKER & TAYLOR, INC.11/6/2012 372,418.21 ARK CONTRACTING SERVICES, LLC11/6/2012 158.72 FACILITY SOLUTIONS GROUP11/6/2012 2,678.70 RECORDED BOOKS, LLC11/6/2012 2,495.00 ALL-STAR INFLATABLES, INC.11/6/2012 34.65 MUELLER CO., LTD.11/6/2012 1,158.48 MUELLER CO., LTD.11/6/2012 539.39 MUELLER CO., LTD.11/6/2012 918.75 BUILDERS EQUIPMENT & SUPPLY CO11/6/2012 80 TEXAS INDEPENDENT ELEVATOR CO., LLC11/6/2012 220 TEXAS INDEPENDENT ELEVATOR CO., LLC11/6/2012 220 TEXAS INDEPENDENT ELEVATOR CO., LLC11/6/2012 80 TEXAS INDEPENDENT ELEVATOR CO., LLC11/6/2012 245.9 INPS11/6/2012 2,905.75 REED ENGINEERING GROUP, LTD11/6/2012 208.48 MHC KENWORTH11/6/2012 1,110.00 TOP BASKETBALL OFFICIALS ASSOCIATION11/6/2012 5,346.00 KENT SECURITY OF TEXAS, INC.11/6/2012 5,346.00 KENT SECURITY OF TEXAS, INC.11/6/2012 5,346.00 KENT SECURITY OF TEXAS, INC.11/6/2012 5,346.00 KENT SECURITY OF TEXAS, INC.11/6/2012 460 KENT SECURITY OF TEXAS, INC.11/6/2012 460 KENT SECURITY OF TEXAS, INC.11/6/2012 465.75 KENT SECURITY OF TEXAS, INC.11/6/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/6/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/6/2012 3,864.00 KENT SECURITY OF TEXAS, INC.11/6/2012 264.5 KENT SECURITY OF TEXAS, INC.11/6/2012 97.75 KENT SECURITY OF TEXAS, INC.11/6/2012 230 KENT SECURITY OF TEXAS, INC.11/6/2012 253 KENT SECURITY OF TEXAS, INC.11/6/2012 230 KENT SECURITY OF TEXAS, INC.11/6/2012 444.68 THE SHERWIN WILLIAMS COMPANY11/6/2012 135.94 THE SHERWIN WILLIAMS COMPANY11/6/2012 3,889.50 JANUS SIGNS11/6/2012 152.8 JANUS SIGNS11/6/2012 602 JANUS SIGNS11/6/2012 70 BRAD'S TOWING SERVICE, INC.11/6/2012 367.77 LANE STAFFING, INC.11/6/2012 551.66 LANE STAFFING, INC.11/6/2012 1,000.00 LANE STAFFING, INC.11/6/2012 1,131.60 LANE STAFFING, INC.11/6/2012 405.49 LANE STAFFING, INC.


11/6/2012 393.94 NORTH CENTRAL FORD11/6/2012 74.75 NORTH CENTRAL FORD11/6/2012 35.5 NORTH CENTRAL FORD11/6/2012 141.75 NORTH CENTRAL FORD11/6/2012 270.74 NORTH CENTRAL FORD11/6/2012 2,495.00 WORLD OF PROMOTIONS11/6/2012 215 BIO LANDSCAPE & MAINTENANCE, INC.11/6/2012 990 BIO LANDSCAPE & MAINTENANCE, INC.11/6/2012 549 BIO LANDSCAPE & MAINTENANCE, INC.11/6/2012 585 BIO LANDSCAPE & MAINTENANCE, INC.11/6/2012 34.34 HD SUPPLY FACILITIES MAINTENANCE LTD11/6/2012 1,890.00 SAF-T-GLOVE, INC.11/6/2012 2,072.00 SAF-T-GLOVE, INC.11/6/2012 110.52 AKZO NOBEL PAINTS LLC11/6/2012 824.85 ENCON SYSTEMS, INC.11/6/2012 27.95 ENCON SYSTEMS, INC.11/6/2012 520.09 ENCON SYSTEMS, INC.11/6/2012 125.49 ENCON SYSTEMS, INC.11/6/2012 933 TROXELL COMMUNICATIONS, INC.11/6/2012 92 PREMIER AWARDS & GIFTS11/6/2012 6,500.00 EDWARD MICHAEL BAUM11/6/2012 906.91 EDDIES MECHANIC AND BODY REPAIR11/6/2012 46.1 RUSH TRUCK CENTERS OF TEXAS LP11/6/2012 1,341.20 RUSH TRUCK CENTERS OF TEXAS LP11/6/2012 902.24 RUSH TRUCK CENTERS OF TEXAS LP11/6/2012 170 RUSH TRUCK CENTERS OF TEXAS LP11/6/2012 895.02 RUSH TRUCK CENTERS OF TEXAS LP11/6/2012 4,579.98 RUSH TRUCK CENTERS OF TEXAS LP11/6/2012 19,140.00 DALLAS SOFTBALL UMPIRES ASSOCIATION11/6/2012 319.94 B & B BICYCLES11/6/2012 1,254.88 B & B BICYCLES11/6/2012 291,840.00 FORESTRY SUPPLY SERVICE, INC.11/6/2012 20,224.35 PRELOAD INC.11/6/2012 340 LONESTAR FENCE & SUPPLY,LLC11/6/2012 1,900.00 ECOIMPRINT, LLC11/6/2012 3,425.00 ECOIMPRINT, LLC11/6/2012 20 ORKIN LLC11/6/2012 845.6 DPC INDUSTRIES CO.11/6/2012 122 CORNER BAKERY CAFE11/6/2012 1,772.84 DALLAS DODGE CHRYSLER JEEP11/6/2012 22.21 VASAVILATHA PILLA11/6/2012 54.01 CARLOS FLORES11/6/2012 288.26 JOHANN ORTEGA11/6/2012 220.55 ILEANA N FERNANDEZ11/6/2012 86.99 AMANDA POPKEN11/6/2012 74.39 ALONTI11/6/2012 216.62 ROMULUS GROUP INC


11/6/2012 700.6 ROMULUS GROUP INC11/6/2012 350.1 DEMOLITION AND CONSTRUCTION SERVICES, INC.11/6/2012 222.92 MIDWAY AUTO SUPPLY CO11/6/2012 338.55 MIDWAY AUTO SUPPLY CO11/6/2012 4,364.00 MIDWAY AUTO SUPPLY CO11/6/2012 19.98 MIDWAY AUTO SUPPLY CO11/6/2012 184.5 MIDWAY AUTO SUPPLY CO11/6/2012 346.07 MIDWAY AUTO SUPPLY CO11/6/2012 95 MIDWAY AUTO SUPPLY CO11/6/2012 32.96 MIDWAY AUTO SUPPLY CO11/6/2012 222.82 MIDWAY AUTO SUPPLY CO11/6/2012 32.96 MIDWAY AUTO SUPPLY CO11/6/2012 35.92 MIDWAY AUTO SUPPLY CO11/6/2012 7.84 MIDWAY AUTO SUPPLY CO11/6/2012 13,394.60 ROMCO EQUIPMENT COMPANY11/6/2012 682.26 OVERHEAD DOOR COMPANY OF11/6/2012 689.5 INGRAM LIBRARY SERVICES11/6/2012 442.82 INGRAM LIBRARY SERVICES11/6/2012 18,524.80 TEXAS LIME COMPANY11/6/2012 3,743.60 TEXAS LIME COMPANY11/6/2012 14,828.80 TEXAS LIME COMPANY11/6/2012 3,759.00 TEXAS LIME COMPANY11/6/2012 18,617.20 TEXAS LIME COMPANY11/6/2012 14,908.60 TEXAS LIME COMPANY11/6/2012 1,459.20 CRADDOCK LUMBER CO11/6/2012 304.8 HANS JOHNSEN CO11/6/2012 120,000.00 PITNEY BOWES11/6/2012 37,295.53 HALFF ASSOCIATES INC11/6/2012 165,843.44 HALFF ASSOCIATES INC11/6/2012 1,804.01 JBI PARTNERS, INC11/6/2012 727 HERTZ EQUIP RENTAL CORP11/6/2012 697 HERTZ EQUIP RENTAL CORP11/6/2012 47.5 HERTZ EQUIP RENTAL CORP11/6/2012 65 HERTZ EQUIP RENTAL CORP11/6/2012 600 HERTZ EQUIP RENTAL CORP11/6/2012 100 HERTZ EQUIP RENTAL CORP11/6/2012 1,351.00 HERTZ EQUIP RENTAL CORP11/6/2012 145.35 GRANT SALES INC11/6/2012 2,524.50 TEAM CONSULTANTS INC11/6/2012 39,904.68 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS11/6/2012 12,794.85 PENCCO INC11/6/2012 11,619.36 PENCCO INC11/6/2012 17.76 TWO PODNERS RESTAURANT11/6/2012 8.88 TWO PODNERS RESTAURANT11/6/2012 17.76 TWO PODNERS RESTAURANT11/6/2012 26.64 TWO PODNERS RESTAURANT11/6/2012 17.76 TWO PODNERS RESTAURANT


11/6/2012 8.88 TWO PODNERS RESTAURANT11/6/2012 26.64 TWO PODNERS RESTAURANT11/6/2012 240 TORRES CONSTRUCTION11/6/2012 300 TORRES CONSTRUCTION11/6/2012 2,430.00 TORRES CONSTRUCTION11/6/2012 532 TORRES CONSTRUCTION11/6/2012 10,253.00 MIKE'S 24 HR WRECKER SERVICE11/6/2012 296,576.70 ARCHER-WESTERN CONTRACTORS11/6/2012 300 U S BANK TRUST NATIONAL11/6/2012 7,925.49 ANDREWS BUILDING SVCS INC.11/6/2012 231.12 ANDREWS BUILDING SVCS INC.11/6/2012 52,429.72 ANDREWS BUILDING SVCS INC.11/6/2012 51,381.27 BARSON UTILITIES INC11/6/2012 87 HILL COUNTRY COMPUTER11/6/2012 583.42 TESSCO INCORPORATED11/6/2012 9,324.00 SIMBA INDUSTRIES11/6/2012 1,497.00 SIMBA INDUSTRIES11/6/2012 69.88 SIMBA INDUSTRIES11/6/2012 2,450.00 SIMBA INDUSTRIES11/6/2012 1,332.00 SIMBA INDUSTRIES11/6/2012 75 STEPHANIE COOPER11/6/2012 1,404.17 DOUGLASS DISTRIBUTING11/6/2012 895.53 DOUGLASS DISTRIBUTING11/6/2012 3,288.12 DOUGLASS DISTRIBUTING11/6/2012 25,783.88 DOUGLASS DISTRIBUTING11/6/2012 1,173.73 DOUGLASS DISTRIBUTING11/6/2012 2,009.10 DOUGLASS DISTRIBUTING11/6/2012 2,009.10 DOUGLASS DISTRIBUTING11/6/2012 1,423.78 DOUGLASS DISTRIBUTING11/6/2012 15,025.89 DOUGLASS DISTRIBUTING11/6/2012 3,949.14 DOUGLASS DISTRIBUTING11/6/2012 12,845.68 DOUGLASS DISTRIBUTING11/6/2012 24,436.75 DOUGLASS DISTRIBUTING11/6/2012 2,064.48 DOUGLASS DISTRIBUTING11/6/2012 27,676.96 DOUGLASS DISTRIBUTING11/6/2012 27,642.02 DOUGLASS DISTRIBUTING11/6/2012 27,630.38 DOUGLASS DISTRIBUTING11/6/2012 27,854.82 DOUGLASS DISTRIBUTING11/6/2012 27,608.67 DOUGLASS DISTRIBUTING11/6/2012 23,068.13 DOUGLASS DISTRIBUTING11/6/2012 466.47 DOUGLASS DISTRIBUTING11/6/2012 5,791.19 DOUGLASS DISTRIBUTING11/6/2012 27,725.93 DOUGLASS DISTRIBUTING11/6/2012 1,686.95 DOUGLASS DISTRIBUTING11/6/2012 26,458.65 DOUGLASS DISTRIBUTING11/6/2012 25,656.71 DOUGLASS DISTRIBUTING11/6/2012 24,655.98 DOUGLASS DISTRIBUTING


11/6/2012 11,839.38 DOUGLASS DISTRIBUTING11/6/2012 24,759.19 DOUGLASS DISTRIBUTING11/6/2012 2,043.68 DOUGLASS DISTRIBUTING11/6/2012 25,963.40 DOUGLASS DISTRIBUTING11/6/2012 25,691.66 DOUGLASS DISTRIBUTING11/6/2012 13,177.46 DOUGLASS DISTRIBUTING11/6/2012 25,704.95 DOUGLASS DISTRIBUTING11/6/2012 551.71 DOUGLASS DISTRIBUTING11/6/2012 1,672.08 DOUGLASS DISTRIBUTING11/6/2012 27,742.37 DOUGLASS DISTRIBUTING11/6/2012 252 ROMULUS GROUP INC11/6/2012 480 ROMULUS GROUP INC11/6/2012 120 ROMULUS GROUP INC11/6/2012 1,023.20 ROMULUS GROUP INC11/6/2012 515.81 ROMULUS GROUP INC11/6/2012 420.15 ROMULUS GROUP INC11/6/2012 700.25 ROMULUS GROUP INC11/6/2012 1,010.01 ROMULUS GROUP INC11/6/2012 596.4 ROMULUS GROUP INC11/6/2012 248.88 ROMULUS GROUP INC11/6/2012 408 ROMULUS GROUP INC11/6/2012 692.35 ROMULUS GROUP INC11/6/2012 41,988.34 JC COMMERCIAL, INC.11/6/2012 1,858.04 GODSWILL ODILILE GIADOLOR11/6/2012 406.4 GODSWILL ODILILE GIADOLOR11/6/2012 254.78 GODSWILL ODILILE GIADOLOR11/6/2012 556.95 GODSWILL ODILILE GIADOLOR11/6/2012 7,545.49 GODSWILL ODILILE GIADOLOR11/6/2012 350 GERALD WAYNE HAYES11/6/2012 660.4 ATLAS STAR ENERGY, INC.11/6/2012 590 ASHLEY CONCRETE LLC11/6/2012 446 ASHLEY CONCRETE LLC11/6/2012 482 ASHLEY CONCRETE LLC11/6/2012 554 ASHLEY CONCRETE LLC11/6/2012 302 ASHLEY CONCRETE LLC11/6/2012 330 ASHLEY CONCRETE LLC11/6/2012 800 BOCA CREATIVE SUPPORT SERVICES11/6/2012 21,826.80 CARUS CORPORATION11/6/2012 4,407.78 TAYLOR DISTRIBUTION GROUP11/6/2012 5,191.00 TAYLOR DISTRIBUTION GROUP11/6/2012 3,500.00 TAYLOR DISTRIBUTION GROUP11/6/2012 259.96 NATURAL GAS VEHICLES TEXAS11/6/2012 3,199.02 BAYTECH SUPPLY, INC.11/6/2012 822.7 INGRAM LIBRARY SERVICES11/6/2012 185,719.45 P AND E CONTRACTORS INC11/6/2012 50 CHRISTOPHER COLE11/6/2012 48.84 GARRY W JOHNSON


11/6/2012 48.8 GREG AJEMIAN11/6/2012 723.95 MIDWEST TAPE, L.L.C.11/6/2012 32,776.50 SEDALCO/METALMAN, A JOINT VENTURE11/6/2012 73,104.47 ROESCHCO CONSTRUCTION, INC.11/7/2012 200 BOB FOX11/7/2012 400 ELLEN FOX11/7/2012 200 JENNIFER BATES11/7/2012 200 LINDA FRIERSON11/7/2012 200 NICK WEATHERFORD11/7/2012 200 PATRICA LEE11/7/2012 200 STEVE BRAGG11/7/2012 100 WALTER N WHARTON11/7/2012 739.05 AUI CONTRACTORS, INC11/7/2012 60.67 BOATWRIGHT JOYCE CAMPBELL11/7/2012 187.7 CHORIS INC CYNTHIA ACEVEDO11/7/2012 35.85 DENSON KAREN11/7/2012 953.96 ENGLAND DAVE11/7/2012 728.85 FANTL MIKE11/7/2012 79.19 JJ THRIFT STORE JEROME ADAMS11/7/2012 923.61 JLB PARTNERS11/7/2012 32.35 LAWSON MATTHEW11/7/2012 34.38 LEHMANN DALEY11/7/2012 37.34 MCNEELY RODNEY11/7/2012 70.17 MICHAEL WEBB & ASSOCIATES RE/MAX PREMIER GROUP11/7/2012 914.21 ROGERS-O`BRIEN CONSTRUCTION CO11/7/2012 76.69 SANFORD FRED11/7/2012 971.19 SCIENTIFIC ANALYSIS INC.11/7/2012 490 SPICER DONALD R11/7/2012 53.27 TOWER FINANCIAL LLC11/7/2012 50 COURTNEY CARIE11/7/2012 80 LLC CAREFREE SOLUTIONS11/7/2012 100 NTS DIRECT11/7/2012 50 TSAI CHUN-YU11/7/2012 50 VAITHIANADHAN MUTHIA11/7/2012 30 ROBERTSON POOLS11/7/2012 6,000.00 JEREMY VEAL11/7/2012 80 ALFRED MARUCCI11/7/2012 3,300.00 CARPENTER & SCHUMACHER PC ATT FOR STATE FARM ASO ERIC HENDRY11/7/2012 25,000.00 CELESTE YOUNG & MCGILBERRY & SHIRER, LLP11/7/2012 26,535.00 ERIC HENDRY & ATTORNEY, BUSH LAW FIRM, PC11/7/2012 1,562.79 JACQUELINE R POLK & USAA FEDERAL SAVINGS BANK11/7/2012 1,400.00 JALYSA GREEN11/7/2012 30,000.00 TANESHIA BROWN & ATTORNEY CHARLES D SHACKLEFORD11/7/2012 5,165.00 THE RAWLINGS COMPANY REF NO. 2633413011/7/2012 500 BEE JUNK FREE11/7/2012 151.2 REDDY ICE CORPORATE OFFICE11/7/2012 50.71 WASTE MANAGEMENT LEWISVILLE


11/7/2012 2,941.18 WASTE MANAGEMENT LEWISVILLE11/7/2012 139.5 WASTE MANAGEMENT LEWISVILLE11/7/2012 46.5 WASTE MANAGEMENT LEWISVILLE11/7/2012 46.5 WASTE MANAGEMENT LEWISVILLE11/7/2012 2,046.54 WASTE MANAGEMENT LEWISVILLE11/7/2012 46.5 WASTE MANAGEMENT LEWISVILLE11/7/2012 2,126.76 WASTE MANAGEMENT LEWISVILLE11/7/2012 33.23 WASTE MANAGEMENT LEWISVILLE11/7/2012 2,098.88 WASTE MANAGEMENT LEWISVILLE11/7/2012 298.69 WASTE MANAGEMENT LEWISVILLE11/7/2012 4,567.71 WASTE MANAGEMENT LEWISVILLE11/7/2012 66.46 CITY OF DALLAS11/7/2012 121.99 WORK WEAR11/7/2012 42.41 FEDERAL EXPRESS CORP11/7/2012 42.4 ATMOS ENERGY11/7/2012 5,037.00 M A N S DISTRIBUTORS11/7/2012 77.99 DIRECTV, INC11/7/2012 36 UNITED SITE SERVICES11/7/2012 146.08 CORNER BAKERY CAFE11/7/2012 132.66 CORNER BAKERY CAFE11/7/2012 45 PETALS & STEMS FLORIST11/7/2012 240 EAGLE NATIONAL STEEL11/7/2012 897.56 URBAN ENVIRNONMENTS, LLC11/7/2012 959 URBAN ENVIRNONMENTS, LLC11/7/2012 75.9 KAPPA MAP GROUP, LLC11/7/2012 11,369.93 DIAMOND DETECTIVE AGENCY INC.11/7/2012 11,379.15 DIAMOND DETECTIVE AGENCY INC.11/7/2012 11,370.17 DIAMOND DETECTIVE AGENCY INC.11/7/2012 11,340.24 DIAMOND DETECTIVE AGENCY INC.11/7/2012 416.04 LANDMARK EQUIPMENT INC11/7/2012 274.88 LANDMARK EQUIPMENT INC11/7/2012 14.5 ALARM SECURITY GROUP, LLC11/7/2012 161.25 ALARM SECURITY GROUP, LLC11/7/2012 616 ALARM SECURITY GROUP, LLC11/7/2012 484 ALARM SECURITY GROUP, LLC11/7/2012 220 ALARM SECURITY GROUP, LLC11/7/2012 220 ALARM SECURITY GROUP, LLC11/7/2012 67.5 ALARM SECURITY GROUP, LLC11/7/2012 45 ALARM SECURITY GROUP, LLC11/7/2012 220 ALARM SECURITY GROUP, LLC11/7/2012 65 ALARM SECURITY GROUP, LLC11/7/2012 65 ALARM SECURITY GROUP, LLC11/7/2012 165 ALARM SECURITY GROUP, LLC11/7/2012 220 ALARM SECURITY GROUP, LLC11/7/2012 65 ALARM SECURITY GROUP, LLC11/7/2012 65 ALARM SECURITY GROUP, LLC11/7/2012 191.6 ALARM SECURITY GROUP, LLC


11/7/2012 45 ALARM SECURITY GROUP, LLC11/7/2012 1,204.50 ALARM SECURITY GROUP, LLC11/7/2012 65 ALARM SECURITY GROUP, LLC11/7/2012 35 ALARM SECURITY GROUP, LLC11/7/2012 45 ALARM SECURITY GROUP, LLC11/7/2012 220 ALARM SECURITY GROUP, LLC11/7/2012 589.6 ALARM SECURITY GROUP, LLC11/7/2012 9.63 ALARM SECURITY GROUP, LLC11/7/2012 11.77 ALARM SECURITY GROUP, LLC11/7/2012 9.63 ALARM SECURITY GROUP, LLC11/7/2012 150.98 KIRBY-SMITH MACHINERY11/7/2012 4,302.29 KIRBY-SMITH MACHINERY11/7/2012 306.69 KIRBY-SMITH MACHINERY11/7/2012 1,446.75 HEIL OF TEXAS11/7/2012 1,328.00 RED BALL OXYGEN CO., INC.11/7/2012 104 RED BALL OXYGEN CO., INC.11/7/2012 696.5 RED BALL OXYGEN CO., INC.11/7/2012 318.6 RED BALL OXYGEN CO., INC.11/7/2012 140 RED BALL OXYGEN CO., INC.11/7/2012 404.19 S & S WORLDWIDE INC11/7/2012 381 SOUTHWEST INTERNATIONAL TRUCKS, INC11/7/2012 883.65 EAGLE BRUSH AND CHEMICAL INC11/7/2012 1,375.00 EAGLE BRUSH AND CHEMICAL INC11/7/2012 147 EAGLE BRUSH AND CHEMICAL INC11/7/2012 118 EAGLE BRUSH AND CHEMICAL INC11/7/2012 282.45 EAGLE BRUSH AND CHEMICAL INC11/7/2012 624.16 EAGLE BRUSH AND CHEMICAL INC11/7/2012 32 EAGLE BRUSH AND CHEMICAL INC11/7/2012 48 EAGLE BRUSH AND CHEMICAL INC11/7/2012 55.82 WESCO DISTRIBUTION, INC11/7/2012 118.78 WESCO DISTRIBUTION, INC11/7/2012 210,935.00 DALLAS COUNTY11/7/2012 100 DALLAS COUNTY11/7/2012 630 SHERMCO INDUSTRIES INC11/7/2012 3,574.77 SHERMCO INDUSTRIES INC11/7/2012 151.2 REDDY ICE CORPORATE OFFICE11/7/2012 81.2 REDDY ICE CORPORATE OFFICE11/7/2012 123.2 REDDY ICE CORPORATE OFFICE11/7/2012 28 REDDY ICE CORPORATE OFFICE11/7/2012 53.2 REDDY ICE CORPORATE OFFICE11/7/2012 61.6 REDDY ICE CORPORATE OFFICE11/7/2012 25 THE DALLAS MORNING NEWS11/7/2012 407.4 THE DALLAS MORNING NEWS11/7/2012 677.3 HACH CO11/7/2012 1,512.00 GIBSON & BARNES FLIGHT SUITS11/7/2012 1,737.25 SOUTHWEST WHOLESALE NURSERY11/7/2012 573.75 SOUTHWEST WHOLESALE NURSERY


11/7/2012 3,387.67 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,346.20 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,347.63 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,496.35 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,411.98 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,416.27 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,383.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,396.25 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,430.57 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,473.47 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,174.60 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,386.24 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,387.67 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,570.71 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,517.80 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,593.59 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,576.43 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,331.90 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,417.70 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,347.63 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,421.99 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,464.89 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,424.85 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,419.13 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,383.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,492.06 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,414.84 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,463.46 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,459.17 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,430.57 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,341.91 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,321.89 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,399.11 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,409.12 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,430.57 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,559.27 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,503.50 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,482.05 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,490.63 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,539.25 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,517.80 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,462.03 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,446.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,371.94 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,463.46 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,457.74 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/7/2012 3,487.77 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


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11/7/2012 13,488.16 CITY OF DALLAS11/7/2012 26,562.86 CITY OF DALLAS11/7/2012 114.05 CITY OF DALLAS11/7/2012 116.35 CITY OF DALLAS11/7/2012 48,293.00 TEXAS MUNICIPAL LEAGUE11/7/2012 1,113.60 RICHARDSON SAW & LAWNMOWER11/7/2012 24.26 RICHARDSON SAW & LAWNMOWER11/7/2012 103.13 RICHARDSON SAW & LAWNMOWER11/7/2012 149.5 PREFERRED OFFICE PRODUCTS11/7/2012 22,592.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/7/2012 357.64 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/7/2012 888.24 SID TOOL CO., INC11/7/2012 509.9 SID TOOL CO., INC11/7/2012 746.43 SID TOOL CO., INC11/7/2012 920.11 SID TOOL CO., INC11/7/2012 28 CINTAS CORPORATION11/7/2012 28 CINTAS CORPORATION11/7/2012 13.43 CINTAS CORPORATION11/7/2012 14.47 CINTAS CORPORATION11/7/2012 265.56 4- STAR HOSE & SUPPLY, INC.11/7/2012 151 C & G POLICE SUPPLY11/7/2012 124.99 WORK WEAR11/7/2012 106.99 WORK WEAR11/7/2012 124.6 WORK WEAR11/7/2012 124.99 WORK WEAR11/7/2012 99.99 WORK WEAR11/7/2012 84.99 WORK WEAR11/7/2012 120.32 WORK WEAR11/7/2012 99.99 WORK WEAR11/7/2012 63.99 WORK WEAR11/7/2012 92.99 WORK WEAR11/7/2012 121.99 WORK WEAR11/7/2012 87.99 WORK WEAR11/7/2012 106.99 WORK WEAR11/7/2012 92.99 WORK WEAR11/7/2012 100 WORK WEAR11/7/2012 100 WORK WEAR11/7/2012 97.99 WORK WEAR11/7/2012 100 WORK WEAR11/7/2012 92.99 WORK WEAR11/7/2012 100 WORK WEAR11/7/2012 89.99 WORK WEAR11/7/2012 89.99 WORK WEAR11/7/2012 100 WORK WEAR11/7/2012 82.99 WORK WEAR11/7/2012 68.99 WORK WEAR11/7/2012 106.99 WORK WEAR


11/7/2012 126.99 WORK WEAR11/7/2012 116.99 WORK WEAR11/7/2012 135 WORK WEAR11/7/2012 79.99 WORK WEAR11/7/2012 135 WORK WEAR11/7/2012 124.99 WORK WEAR11/7/2012 124.99 WORK WEAR11/7/2012 124.99 WORK WEAR11/7/2012 121.99 WORK WEAR11/7/2012 126.99 WORK WEAR11/7/2012 97.99 WORK WEAR11/7/2012 130 WORK WEAR11/7/2012 40.06 FEDERAL EXPRESS CORP11/7/2012 14,182.00 TRANE U.S., INC.11/7/2012 10,249.00 TRANE U.S., INC.11/7/2012 56.95 ATMOS ENERGY11/7/2012 50 THOMAS L GLOVER11/7/2012 1,688.29 ZEP MANUFACTURING CO11/7/2012 0.73 ED'S LAWN EQUIPMENT11/7/2012 1.54 ED'S LAWN EQUIPMENT11/7/2012 71.28 JOHNSON SUPPLY & EQUIPMENT11/7/2012 134.88 JOHNSON SUPPLY & EQUIPMENT11/7/2012 15.34 JOHNSON SUPPLY & EQUIPMENT11/7/2012 708.5 JOHNSON SUPPLY & EQUIPMENT11/7/2012 3,299.17 JOHNSON SUPPLY & EQUIPMENT11/7/2012 271.18 FERGUSON ENTERPRISES INC11/7/2012 106.53 FERGUSON ENTERPRISES INC11/7/2012 125.78 FERGUSON ENTERPRISES INC11/7/2012 30 ASSOC OF PUBLIC SAFETY COMM OFFICIAL INT, INC.11/7/2012 9.09 SPCA OF TEXAS11/7/2012 1,018.07 MEMBER'S BLDG MAINTENANCE11/7/2012 24,459.26 UNIFORMS INC.11/7/2012 107.1 UNIFORMS INC.11/7/2012 59.95 RAY ALLEN MANUFACTURING CO.11/7/2012 495.08 TXU ENERGY11/7/2012 1,056.00 CENTERLINE SUPPLY LTD11/7/2012 600 CENTERLINE SUPPLY LTD11/7/2012 61.42 GUARANTEED EXPRESS INC11/7/2012 20 GUARANTEED EXPRESS INC11/7/2012 601.86 GUARANTEED EXPRESS INC11/7/2012 100 U S GOLF ASSOCIATION11/7/2012 12,074.00 DALLAS REGIONAL MOBILITY COALITION11/7/2012 100.8 SESAC INC11/7/2012 390.8 SESAC INC11/7/2012 858 REGALI INC11/7/2012 280.9 REGALI INC11/7/2012 127.6 REGALI INC


11/7/2012 127.5 REGALI INC11/7/2012 64 REGALI INC11/7/2012 19,937.50 REGALI INC11/7/2012 1,430.00 REGALI INC11/7/2012 2,363.75 ARMSTRONG BERGER INC11/7/2012 18,088.80 WESTIN ENGINEERING INC11/7/2012 330,928.38 ATKINS BROS. EQUIP. CO., INC.11/7/2012 3,501.82 LANGUAGE LINE SERVICES11/7/2012 15 TARRANT COUNTY DISTRICT11/7/2012 589.34 PARK CITIES FORD11/7/2012 82.39 PARK CITIES FORD11/7/2012 273,807.60 F HALL MOWING CO.11/7/2012 3,242.80 SDF PROFESSIONAL COMPUTER INC11/7/2012 70 VISUAL COMMUNICATIONS11/7/2012 35 VISUAL COMMUNICATIONS11/7/2012 36.93 W.W. GRAINGER INC11/7/2012 264.36 W.W. GRAINGER INC11/7/2012 50,043.00 SOFTWARE HOUSE INTERNATIONAL11/7/2012 112.54 MOBILE MINI INC11/7/2012 112.54 MOBILE MINI INC11/7/2012 10.31 ST. PHILLIP'S SCHOOL AND11/7/2012 52.5 XENCO11/7/2012 1,368.00 XENCO11/7/2012 1,026.00 XENCO11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 354.58 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 304.7 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 304.7 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 304.7 DEPARTMENT OF INFORMATION RESOURCES11/7/2012 15,803.92 LESLIE'S SWIMMING POOL SUPPLIES11/7/2012 78.77 WEST MARINE PRODUCTS INC.11/7/2012 397 MAS TEK ENGINEERING11/7/2012 1,477.00 MAS TEK ENGINEERING11/7/2012 234 LOGIX COMMUNICATION CORP11/7/2012 5,642.32 MARTINS PAINT & BODY SHOP11/7/2012 903.07 MARTINS PAINT & BODY SHOP11/7/2012 1,266.73 MARTINS PAINT & BODY SHOP


11/7/2012 530.63 MARTINS PAINT & BODY SHOP11/7/2012 240 BILINGUAL BUSINESS COMMUNICATION11/7/2012 220.79 BSN SPORTS11/7/2012 32.78 BSN SPORTS11/7/2012 530 JBA LAND MANAGEMENT11/7/2012 530 JBA LAND MANAGEMENT11/7/2012 530 JBA LAND MANAGEMENT11/7/2012 15,125.25 GME CONSULTING SERVICES INC11/7/2012 377.25 GME CONSULTING SERVICES INC11/7/2012 150 RECOVERY SYSTEMS INC/DBA11/7/2012 2,167.00 GETINGE USA INC11/7/2012 104.85 B AND H PHOTO VIDEO11/7/2012 8.35 NORTHRIDGE PRESBYTERIAN CHURCH11/7/2012 28.28 TEMPLE EMANUEL11/7/2012 18.19 SPRING VALLEY UNITED METHODIST11/7/2012 7,449.74 SONIC LUTE RILEY LP DBA LUTE11/7/2012 183.22 SONIC LUTE RILEY LP DBA LUTE11/7/2012 5,149.87 SONIC LUTE RILEY LP DBA LUTE11/7/2012 16.8 SONIC LUTE RILEY LP DBA LUTE11/7/2012 808.12 BIBBENTUCKERS11/7/2012 271.03 BIBBENTUCKERS11/7/2012 759.52 BIBBENTUCKERS11/7/2012 973.97 BIBBENTUCKERS11/7/2012 392.35 BIBBENTUCKERS11/7/2012 1,035.78 BIBBENTUCKERS11/7/2012 194.2 UNITED SITE SERVICES11/7/2012 226 UNITED SITE SERVICES11/7/2012 154 UNITED SITE SERVICES11/7/2012 100.6 UNITED SITE SERVICES11/7/2012 3,695.50 FORT WORTH GASKET & SUPPLY11/7/2012 6,425.25 JASTER-QUINTANILLA DALLAS, LL11/7/2012 7,405.00 VICTOR STANLEY, INC.11/7/2012 2,895.00 EAGLE TRANSMISSION11/7/2012 11,780.00 KRONOS INCORPORATED11/7/2012 1,102.50 FUJITSU AMERICA INC11/7/2012 437.57 VERIZON WIRELESS (PCS)11/7/2012 936.83 VERIZON WIRELESS (PCS)11/7/2012 487.79 VERIZON WIRELESS (PCS)11/7/2012 195.33 VERIZON WIRELESS (PCS)11/7/2012 930.47 VERIZON WIRELESS (PCS)11/7/2012 189.97 VERIZON WIRELESS (PCS)11/7/2012 3,073.37 NORTH TEXAS PUMP CO INC11/7/2012 22,003.20 DYNA ENGINEERING LTD11/7/2012 18,800.00 DYNA ENGINEERING LTD11/7/2012 46 PETALS & STEMS FLORIST11/7/2012 2,690.00 A C PRINTING11/7/2012 182.5 MCCON BUILDING & PETROLEUM SVC


11/7/2012 267.5 MCCON BUILDING & PETROLEUM SVC11/7/2012 215 MCCON BUILDING & PETROLEUM SVC11/7/2012 459.75 MCCON BUILDING & PETROLEUM SVC11/7/2012 306.75 MCCON BUILDING & PETROLEUM SVC11/7/2012 182.5 MCCON BUILDING & PETROLEUM SVC11/7/2012 263.75 MCCON BUILDING & PETROLEUM SVC11/7/2012 328.75 MCCON BUILDING & PETROLEUM SVC11/7/2012 410 MCCON BUILDING & PETROLEUM SVC11/7/2012 548.13 MCCON BUILDING & PETROLEUM SVC11/7/2012 1,350.00 SAITAS AND SEALES11/7/2012 250 PROJECT X: THEATRE11/7/2012 2,357.00 SUMMIT ELECTRIC SUPPLY11/7/2012 39.66 SUMMIT ELECTRIC SUPPLY11/7/2012 17.52 SUMMIT ELECTRIC SUPPLY11/7/2012 930.16 SUMMIT ELECTRIC SUPPLY11/7/2012 1,239.12 SUMMIT ELECTRIC SUPPLY11/7/2012 84 SUMMIT ELECTRIC SUPPLY11/7/2012 231.85 SUMMIT ELECTRIC SUPPLY11/7/2012 151.92 CINTAS FIRST AID & SAFETY11/7/2012 492.62 ORIENTAL TRADING COMPANY11/7/2012 512.6 ORIENTAL TRADING COMPANY11/7/2012 346.4 ORIENTAL TRADING COMPANY11/7/2012 1,120.00 AMCHEL COMMUNICATIONS, INC.11/7/2012 121.92 DALLAS DODGE CHRYSLER JEEP11/7/2012 181.49 DALLAS DODGE CHRYSLER JEEP11/7/2012 395.47 DALLAS DODGE CHRYSLER JEEP11/7/2012 1,920.06 DALLAS DODGE CHRYSLER JEEP11/7/2012 202.57 DALLAS DODGE CHRYSLER JEEP11/7/2012 510.54 DALLAS DODGE CHRYSLER JEEP11/7/2012 775.2 DALLAS DODGE CHRYSLER JEEP11/7/2012 14.48 DALLAS DODGE CHRYSLER JEEP11/7/2012 285.78 DALLAS DODGE CHRYSLER JEEP11/7/2012 29.2 VERIFYI11/7/2012 160.6 VERIFYI11/7/2012 576.7 VERIFYI11/7/2012 321.2 VERIFYI11/7/2012 124.1 VERIFYI11/7/2012 73 VERIFYI11/7/2012 111 FELIPE PADILLA11/7/2012 241 HERCO EQUIPMENT, INC11/7/2012 685.27 HERCO EQUIPMENT, INC11/7/2012 767.71 TRUETT WORRALL11/7/2012 375.65 KEY EXPRESS, INC11/7/2012 448.04 KEY EXPRESS, INC11/7/2012 26.1 SPARKLETTS AND SIERRA SPRINGS11/7/2012 223.75 SPARKLETTS AND SIERRA SPRINGS11/7/2012 316 GARY FITZSIMMONS


11/7/2012 516 GARY FITZSIMMONS11/7/2012 122.86 TANISHIA DORSEY11/7/2012 2,940.00 HANKINSON LLP11/7/2012 212.38 MMS A MEDICAL SUPPLY COMPANY11/7/2012 155.96 MMS A MEDICAL SUPPLY COMPANY11/7/2012 1,216.00 ALVARADO MUNICIPAL COURT11/7/2012 25.32 AKIBA ACADEMY OF DALLAS INC11/7/2012 75.2 TRINITY ELECTRIC SUPPLY CO LLC11/7/2012 101.84 TRINITY ELECTRIC SUPPLY CO LLC11/7/2012 358.27 TRINITY ELECTRIC SUPPLY CO LLC11/7/2012 12,071.52 TRINITY ELECTRIC SUPPLY CO LLC11/7/2012 30 AMANDA POPKEN11/7/2012 22.76 CARL LUMSDEN11/7/2012 86.57 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 129.86 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 108.22 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 243.5 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 97.4 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 182.62 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 60.88 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 101.46 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 178.54 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 170.45 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 194.8 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 334.77 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 162.33 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 162.33 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 81.17 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 81.17 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 60.88 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 81.17 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 284.08 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 189.4 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 146.1 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 340.89 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 43.29 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 43.29 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 129.86 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 86.57 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 216.42 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 86.57 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 302.99 U.S. CUSTOMS AND BORDER PROTECTION11/7/2012 397.5 WINFIELD SOLUTIONS LLC11/7/2012 219.99 LD PRODUCTS, INC. DBA 4INKJETS11/7/2012 1,139.76 LD PRODUCTS, INC. DBA 4INKJETS11/7/2012 139.99 LD PRODUCTS, INC. DBA 4INKJETS11/7/2012 325.98 LD PRODUCTS, INC. DBA 4INKJETS


11/7/2012 50.99 LD PRODUCTS, INC. DBA 4INKJETS11/7/2012 32.28 LD PRODUCTS, INC. DBA 4INKJETS11/7/2012 242.23 RIMAGE CORPORATION11/7/2012 151 TED INC. & SONS APPRAISAL SERVICE11/7/2012 90 TED INC. & SONS APPRAISAL SERVICE11/7/2012 600 BAYVIEW MARINA YACHT SALES LLC11/7/2012 1,551.10 DT-DO. INC.11/7/2012 1,242.12 DT-DO. INC.11/7/2012 18,930.11 DPC INDUSTRIES, INC.11/7/2012 13,960.80 DPC INDUSTRIES, INC.11/7/2012 19,473.06 DPC INDUSTRIES, INC.11/7/2012 15,179.41 DPC INDUSTRIES, INC.11/7/2012 103.5 UNIFIRST CORPORATION11/7/2012 95.5 UNIFIRST CORPORATION11/7/2012 106 UNIFIRST CORPORATION11/7/2012 95.5 UNIFIRST CORPORATION11/7/2012 81.5 UNIFIRST CORPORATION11/7/2012 111 UNIFIRST CORPORATION11/7/2012 103 UNIFIRST CORPORATION11/7/2012 104 UNIFIRST CORPORATION11/7/2012 109 UNIFIRST CORPORATION11/7/2012 102.5 UNIFIRST CORPORATION11/7/2012 150.85 UNIFIRST CORPORATION11/7/2012 150.85 UNIFIRST CORPORATION11/7/2012 62.23 UNIFIRST CORPORATION11/7/2012 164.43 NATIONWIDE SUPPLIES11/7/2012 17,071.81 RECALL TOTAL INFORMATION MANAGEMENT INC.11/7/2012 740.88 FERGUSON ENTERPRISES INC11/7/2012 1,543.00 LEXISNEXIS, A DIVISION OF REED ELSEVIER, INC11/7/2012 199.92 BARCLAY WHOLESALE DIV. BRICE CO.11/7/2012 259,051.81 ARK CONTRACTING SERVICES, LLC11/7/2012 160 TEXAS INDEPENDENT ELEVATOR CO., LLC11/7/2012 73 TEXAS INDEPENDENT ELEVATOR CO., LLC11/7/2012 354 WESCO CHEMICALS, INC11/7/2012 1,365.00 WESCO CHEMICALS, INC11/7/2012 520 REED ENGINEERING GROUP, LTD11/7/2012 455 REED ENGINEERING GROUP, LTD11/7/2012 178 REED ENGINEERING GROUP, LTD11/7/2012 417.6 CARBOTEC, INC11/7/2012 921.69 MHC KENWORTH11/7/2012 4,144.00 KENT SECURITY OF TEXAS, INC.11/7/2012 41,435.63 KENT SECURITY OF TEXAS, INC.11/7/2012 41,079.13 KENT SECURITY OF TEXAS, INC.11/7/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/7/2012 506 KENT SECURITY OF TEXAS, INC.11/7/2012 316.25 KENT SECURITY OF TEXAS, INC.11/7/2012 51.2 JANUS SIGNS


11/7/2012 237 JANUS SIGNS11/7/2012 762.3 LAWSON PRODUCTS, INC11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 150 BRAD'S TOWING SERVICE, INC.11/7/2012 130 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 70 BRAD'S TOWING SERVICE, INC.11/7/2012 16.8 OAK HILL ACADEMY11/7/2012 1,131.60 LANE STAFFING, INC.11/7/2012 1,208.35 LANE STAFFING, INC.11/7/2012 740.26 LANE STAFFING, INC.11/7/2012 1,433.36 LANE STAFFING, INC.11/7/2012 301.76 LANE STAFFING, INC.11/7/2012 678.96 LANE STAFFING, INC.11/7/2012 339.48 LANE STAFFING, INC.11/7/2012 1,904.86 LANE STAFFING, INC.11/7/2012 348.91 LANE STAFFING, INC.11/7/2012 150.88 LANE STAFFING, INC.11/7/2012 70.1 ST. PATRICK SCHOOL11/7/2012 35.98 BISHOP LYNCH HIGH SCHOOL11/7/2012 334.43 CHERYL D LANKFORD11/7/2012 181 BIO LANDSCAPE & MAINTENANCE, INC.11/7/2012 1,822.29 BIO LANDSCAPE & MAINTENANCE, INC.11/7/2012 999.95 BIO LANDSCAPE & MAINTENANCE, INC.11/7/2012 10,144.10 BIO LANDSCAPE & MAINTENANCE, INC.11/7/2012 10,500.00 SERENA SOFTWARE, INC.11/7/2012 2,920.00 KEVIN SLOAN STUDIO, LLC11/7/2012 1,075.46 HD SUPPLY FACILITIES MAINTENANCE LTD11/7/2012 546.25 SAF-T-GLOVE, INC.11/7/2012 200 LEAH A WHEELER11/7/2012 13.97 HAMPTON PREPARATORY11/7/2012 170 GUILLAUMES GOURMET SERVICES11/7/2012 42 TROXELL COMMUNICATIONS, INC.11/7/2012 49 TROXELL COMMUNICATIONS, INC.11/7/2012 17 TROXELL COMMUNICATIONS, INC.11/7/2012 239 TROXELL COMMUNICATIONS, INC.11/7/2012 40,800.00 COLE CONSTRUCTION, INC11/7/2012 3,100.00 BOWDEN'S GUARANTEED HYDROMULCH


11/7/2012 8,330.68 RUSH TRUCK CENTERS OF TEXAS LP11/7/2012 979.12 RUSH TRUCK CENTERS OF TEXAS LP11/7/2012 761.01 RUSH TRUCK CENTERS OF TEXAS LP11/7/2012 65.75 RUSH TRUCK CENTERS OF TEXAS LP11/7/2012 280.79 RUSH TRUCK CENTERS OF TEXAS LP11/7/2012 5.42 RUSH TRUCK CENTERS OF TEXAS LP11/7/2012 2,343.29 RUSH TRUCK CENTERS OF TEXAS LP11/7/2012 2,503.73 RUSH TRUCK CENTERS OF TEXAS LP11/7/2012 46.04 NORTHAVEN UNITED METHODIST CHURCH11/7/2012 6,680.00 LONESTAR FENCE & SUPPLY,LLC11/7/2012 402.73 PIRTEK LOVE FIELD11/7/2012 2,016.67 SPECIALTY BILLING SERVICES, LLC11/7/2012 2,016.67 SPECIALTY BILLING SERVICES, LLC11/7/2012 3,738.65 MICHAEL L MAHONE11/7/2012 18 ORKIN LLC11/7/2012 21,382.00 ZIMMERER KUBOTA & EQUIPMENT, INC.11/7/2012 9,239.40 PREFERRED WIRELESS, INC.11/7/2012 0 PARK CITIES FORD11/7/2012 74.92 SANDRA JONES11/7/2012 115 VICTOR LUCAS11/7/2012 280.5 REID STACY11/7/2012 248.5 ALFRED F. DIORIO11/7/2012 32.19 STEVE ALLEN11/7/2012 12.99 JAMES P. SIMS11/7/2012 14.43 RUSSELL ALAN HERVIG11/7/2012 74.39 ALONTI11/7/2012 14,502.10 THE FAMILY PLACE11/7/2012 6,002.56 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP11/7/2012 486 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 1,005.84 FRIENDLY CHEVROLET11/7/2012 25.45 MIDWAY AUTO SUPPLY CO11/7/2012 202.83 MIDWAY AUTO SUPPLY CO11/7/2012 50.52 MIDWAY AUTO SUPPLY CO11/7/2012 14.28 MIDWAY AUTO SUPPLY CO11/7/2012 25.5 MIDWAY AUTO SUPPLY CO11/7/2012 3,501.40 TEXAS LIME COMPANY11/7/2012 3,781.40 TEXAS LIME COMPANY11/7/2012 3,432.80 TEXAS LIME COMPANY11/7/2012 3,382.40 TEXAS LIME COMPANY11/7/2012 24,270.54 HALFF ASSOCIATES INC11/7/2012 43,407.98 HALFF ASSOCIATES INC11/7/2012 1,250.00 KIMLEY-HORN AND ASSOCIATES INC11/7/2012 18,192.00 KELLOGG BROWN & ROOT, INC.11/7/2012 14,757.00 KELLOGG BROWN & ROOT, INC.11/7/2012 15,880.00 RJN GROUP INC


11/7/2012 616.8 EQUIPMENT SOUTHWEST INC11/7/2012 933.92 EQUIPMENT SOUTHWEST INC11/7/2012 977.77 EQUIPMENT SOUTHWEST INC11/7/2012 47.31 EQUIPMENT SOUTHWEST INC11/7/2012 4,226.07 EQUIPMENT SOUTHWEST INC11/7/2012 21.3 ARCHIVE SUPPLIES11/7/2012 4,992.64 AUSTIN RIBBON AND COMPUTER11/7/2012 44,759.88 AUSTIN RIBBON AND COMPUTER11/7/2012 829.46 AUSTIN RIBBON AND COMPUTER11/7/2012 1,701.21 AUSTIN RIBBON AND COMPUTER11/7/2012 7,034.79 AUSTIN RIBBON AND COMPUTER11/7/2012 41,679.12 AUSTIN RIBBON AND COMPUTER11/7/2012 25,978.00 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP11/7/2012 10,150.14 PENCCO INC11/7/2012 26.64 TWO PODNERS RESTAURANT11/7/2012 8.88 TWO PODNERS RESTAURANT11/7/2012 35.52 TWO PODNERS RESTAURANT11/7/2012 2,113.55 OCI-OMEGA CONTRACTING INC11/7/2012 869.02 OCI-OMEGA CONTRACTING INC11/7/2012 113,517.24 OCI-OMEGA CONTRACTING INC11/7/2012 19,197.03 FREESE AND NICHOLS INC11/7/2012 46,906.20 ANDREWS BUILDING SVCS INC.11/7/2012 3,280.00 ANDREWS BUILDING SVCS INC.11/7/2012 6,076.53 ANDREWS BUILDING SVCS INC.11/7/2012 5,741.00 METALMAN DESIGN/BUILD CORP.11/7/2012 2,114.18 GT DISTRIBUTORS INC11/7/2012 1,867.59 GT DISTRIBUTORS INC11/7/2012 600 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/7/2012 2,386.80 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/7/2012 11,000.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/7/2012 2,185.72 TESSCO INCORPORATED11/7/2012 68.8 SIMBA INDUSTRIES11/7/2012 59.23 SIMBA INDUSTRIES11/7/2012 45,183.49 DALLAS ZOO MANAGEMENT INC11/7/2012 1,396,841.41 MCCARTHY BUILDING COMPANIES, INC.11/7/2012 3,784.43 DOUGLASS DISTRIBUTING11/7/2012 1,353.02 DOUGLASS DISTRIBUTING11/7/2012 27,729.48 DOUGLASS DISTRIBUTING11/7/2012 510 ROMULUS GROUP INC11/7/2012 1,205.82 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 694.4 ROMULUS GROUP INC11/7/2012 4,234.40 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 694.4 ROMULUS GROUP INC11/7/2012 530.45 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC


11/7/2012 554 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC11/7/2012 526.3 ROMULUS GROUP INC11/7/2012 540.15 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 646.33 ROMULUS GROUP INC11/7/2012 554 ROMULUS GROUP INC11/7/2012 920 ROMULUS GROUP INC11/7/2012 544.31 ROMULUS GROUP INC11/7/2012 1,948.88 ROMULUS GROUP INC11/7/2012 920 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 1,023.20 ROMULUS GROUP INC11/7/2012 2,146.18 ROMULUS GROUP INC11/7/2012 618.19 ROMULUS GROUP INC11/7/2012 1,583.50 ROMULUS GROUP INC11/7/2012 1,425.15 ROMULUS GROUP INC11/7/2012 625.6 ROMULUS GROUP INC11/7/2012 494.06 ROMULUS GROUP INC11/7/2012 1,023.20 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 991.38 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 1,023.20 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 893.2 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 526.32 ROMULUS GROUP INC11/7/2012 584.8 ROMULUS GROUP INC11/7/2012 914.13 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 529.13 ROMULUS GROUP INC11/7/2012 974.4 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 974.4 ROMULUS GROUP INC11/7/2012 974.4 ROMULUS GROUP INC11/7/2012 484.5 ROMULUS GROUP INC


11/7/2012 540.38 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 925.6 ROMULUS GROUP INC11/7/2012 484 ROMULUS GROUP INC11/7/2012 510 ROMULUS GROUP INC11/7/2012 1,218.00 ROMULUS GROUP INC11/7/2012 50.63 ROMULUS GROUP INC11/7/2012 902.46 ROMULUS GROUP INC11/7/2012 559.6 ROMULUS GROUP INC11/7/2012 471.63 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 550 ROMULUS GROUP INC11/7/2012 989 ROMULUS GROUP INC11/7/2012 720 ROMULUS GROUP INC11/7/2012 33,849.08 TXU ENERGY RETAIL COMPANY, L.P.11/7/2012 1,550.00 BUREAU VERITAS NORTH AMERICA, INC.11/7/2012 1,571.22 GODSWILL ODILILE GIADOLOR11/7/2012 764.25 JACOBS ENGINEERING GROUP, INC.11/7/2012 590 ASHLEY CONCRETE LLC11/7/2012 1,008.00 ASHLEY CONCRETE LLC11/7/2012 121.5 ASHLEY CONCRETE LLC11/7/2012 105 ASHLEY CONCRETE LLC11/7/2012 1,404.00 ASHLEY CONCRETE LLC11/7/2012 2,632.50 ASHLEY CONCRETE LLC11/7/2012 648 ASHLEY CONCRETE LLC11/7/2012 1,490.40 ASHLEY CONCRETE LLC11/7/2012 640 ASHLEY CONCRETE LLC11/7/2012 468 ASHLEY CONCRETE LLC11/7/2012 1,341,770.64 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD11/7/2012 21,140.60 CARUS CORPORATION11/7/2012 21,150.00 CARUS CORPORATION11/7/2012 21,168.80 CARUS CORPORATION11/7/2012 19.59 PROMOTIONAL DESIGNS, INC.11/7/2012 5.16 PROMOTIONAL DESIGNS, INC.11/7/2012 3.44 PROMOTIONAL DESIGNS, INC.11/7/2012 8.6 PROMOTIONAL DESIGNS, INC.11/7/2012 306.83 PROMOTIONAL DESIGNS, INC.11/7/2012 850.2 TAYLOR DISTRIBUTION GROUP11/7/2012 3,392.87 DALLAS COUNTY PARK CITIES MUNICIPAL UTILITY DISTRICT11/7/2012 42 MR. SPARKLE FLEET AND MOBILE DETAIL11/7/2012 54 MR. SPARKLE FLEET AND MOBILE DETAIL


11/7/2012 1,230.00 MARLYS ELAINE KOSEL11/7/2012 28.4 INGRAM LIBRARY SERVICES11/7/2012 0.16 GRAND PRAIRIE FORD LP11/7/2012 69.65 TIFFANY M. BATISTE11/7/2012 1,096.20 ROMULUS GROUP INC11/8/2012 284.1 SHANNON R. BROWN11/8/2012 3,257.00 JOANN SMITH WILABAY11/8/2012 36 ROBERT P SMITH11/8/2012 400 SHALANDA MEADE AND SANTANDER CONSUMER USA11/8/2012 1,026.00 DERRICK STRATMAN11/8/2012 40 REMIE JAMES11/8/2012 33.23 CITY OF DALLAS11/8/2012 42.67 CITY OF DALLAS11/8/2012 5,897.50 ATMOS ENERGY11/8/2012 2,033.89 MEMBER'S BLDG MAINTENANCE11/8/2012 5,373.00 SLOCUM PRINTING INC11/8/2012 768.85 URBAN LANDSCAPING & IRRIGATION11/8/2012 530 URBAN LANDSCAPING & IRRIGATION11/8/2012 632.5 URBAN LANDSCAPING & IRRIGATION11/8/2012 101.5 UNIFIRST CORPORATION11/8/2012 91.5 UNIFIRST CORPORATION11/8/2012 959 URBAN ENVIRNONMENTS, LLC11/8/2012 784 LANE STAFFING, INC.11/8/2012 990 BIO LANDSCAPE & MAINTENANCE, INC.11/8/2012 850 LANDMARK EQUIPMENT INC11/8/2012 79.5 LANDMARK EQUIPMENT INC11/8/2012 1,080.00 LANDMARK EQUIPMENT INC11/8/2012 1,259.50 LANDMARK EQUIPMENT INC11/8/2012 750 LANDMARK EQUIPMENT INC11/8/2012 90.28 FOUR BROTHERS OUTDOOR POWER11/8/2012 90 ALARM SECURITY GROUP, LLC11/8/2012 220 ALARM SECURITY GROUP, LLC11/8/2012 220 ALARM SECURITY GROUP, LLC11/8/2012 33 ALARM SECURITY GROUP, LLC11/8/2012 34 ALARM SECURITY GROUP, LLC11/8/2012 6.6 ALARM SECURITY GROUP, LLC11/8/2012 9.63 ALARM SECURITY GROUP, LLC11/8/2012 5.4 ALARM SECURITY GROUP, LLC11/8/2012 13.86 ALARM SECURITY GROUP, LLC11/8/2012 5.4 ALARM SECURITY GROUP, LLC11/8/2012 5.4 ALARM SECURITY GROUP, LLC11/8/2012 1.17 ALARM SECURITY GROUP, LLC11/8/2012 4.23 ALARM SECURITY GROUP, LLC11/8/2012 11.04 ALARM SECURITY GROUP, LLC11/8/2012 20.71 ALARM SECURITY GROUP, LLC11/8/2012 11,525.97 KIRBY-SMITH MACHINERY11/8/2012 480 RED BALL OXYGEN CO., INC.


11/8/2012 120.48 S & S WORLDWIDE INC11/8/2012 839.6 S & S WORLDWIDE INC11/8/2012 280.43 SOUTHWEST INTERNATIONAL TRUCKS, INC11/8/2012 880.61 SOUTHWEST INTERNATIONAL TRUCKS, INC11/8/2012 107.86 THOMAS REPROGRAPHICS INC11/8/2012 76.48 EAGLE BRUSH AND CHEMICAL INC11/8/2012 10,154.19 EAGLE BRUSH AND CHEMICAL INC11/8/2012 407.64 EAGLE BRUSH AND CHEMICAL INC11/8/2012 1,672.84 EAGLE BRUSH AND CHEMICAL INC11/8/2012 350.04 WESCO DISTRIBUTION, INC11/8/2012 109.46 WESCO DISTRIBUTION, INC11/8/2012 47.33 WESCO DISTRIBUTION, INC11/8/2012 927.19 WESCO DISTRIBUTION, INC11/8/2012 192 WESCO DISTRIBUTION, INC11/8/2012 700.83 WESCO DISTRIBUTION, INC11/8/2012 194.37 GRAINGER11/8/2012 125.7 GRAINGER11/8/2012 34.46 GRAINGER11/8/2012 12.1 GRAINGER11/8/2012 238.17 GRAINGER11/8/2012 151.2 REDDY ICE CORPORATE OFFICE11/8/2012 120.87 THE DALLAS MORNING NEWS11/8/2012 30.55 THE DALLAS MORNING NEWS11/8/2012 97 HACH CO11/8/2012 2,338.20 HACH CO11/8/2012 77.4 HACH CO11/8/2012 137,254.69 MOTOROLA SOLUTIONS, INC.11/8/2012 10,678.20 MOTOROLA SOLUTIONS, INC.11/8/2012 208.89 WADE INTERNATIONAL CORP DBA11/8/2012 554 THE DALLAS WEEKLY11/8/2012 554 THE DALLAS WEEKLY11/8/2012 737.16 CLOW VALVE COMPANY11/8/2012 1,009.20 CLOW VALVE COMPANY11/8/2012 3,447.73 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,472.04 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,443.44 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,419.13 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,364.79 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,599.31 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,421.99 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,314.74 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,439.15 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,284.71 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,383.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,346.20 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,347.63 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,250.39 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


11/8/2012 3,397.68 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,396.25 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,476.33 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,407.69 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,417.70 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,410.55 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,364.79 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 3,556.41 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/8/2012 139.3 DALLAS LITE & BARRICADE11/8/2012 62.16 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/8/2012 32.77 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/8/2012 22.73 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/8/2012 862.65 POLLOCK PAPER CO11/8/2012 308.7 POLLOCK PAPER CO11/8/2012 900 AMERICAN WATER WORKS ASSOCIATION11/8/2012 16.49 CITY OF DALLAS11/8/2012 29.17 CITY OF DALLAS11/8/2012 1,504.30 CITY OF DALLAS11/8/2012 76.2 CITY OF DALLAS11/8/2012 350 CITY OF DALLAS11/8/2012 124.07 CITY OF DALLAS11/8/2012 4,139.91 CITY OF DALLAS11/8/2012 162.71 CITY OF DALLAS11/8/2012 298.4 CITY OF DALLAS11/8/2012 891.71 CITY OF DALLAS11/8/2012 120.95 CITY OF DALLAS11/8/2012 129.64 CITY OF DALLAS11/8/2012 553.03 CITY OF DALLAS11/8/2012 307.78 CITY OF DALLAS11/8/2012 12,088.68 CITY OF DALLAS11/8/2012 27,809.52 CITY OF DALLAS11/8/2012 79.41 V H BLACKINTON AND CO INC11/8/2012 1,270.56 V H BLACKINTON AND CO INC11/8/2012 24.51 V H BLACKINTON AND CO INC11/8/2012 105.88 V H BLACKINTON AND CO INC11/8/2012 79.41 V H BLACKINTON AND CO INC11/8/2012 85.41 V H BLACKINTON AND CO INC11/8/2012 114.99 KAMCO HOSE AND PIPE11/8/2012 244.93 SID TOOL CO., INC11/8/2012 192.5 LEWISES SERVICES11/8/2012 28 CINTAS CORPORATION11/8/2012 13 CINTAS CORPORATION11/8/2012 13 CINTAS CORPORATION11/8/2012 14,187.00 4- STAR HOSE & SUPPLY, INC.11/8/2012 74.46 4- STAR HOSE & SUPPLY, INC.11/8/2012 130 WORK WEAR11/8/2012 111.99 WORK WEAR


11/8/2012 111.99 WORK WEAR11/8/2012 111.99 WORK WEAR11/8/2012 111.99 WORK WEAR11/8/2012 111.99 WORK WEAR11/8/2012 121.99 WORK WEAR11/8/2012 102.99 WORK WEAR11/8/2012 97.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 124.99 WORK WEAR11/8/2012 130 WORK WEAR11/8/2012 130 WORK WEAR11/8/2012 130 WORK WEAR11/8/2012 121.99 WORK WEAR11/8/2012 121.99 WORK WEAR11/8/2012 130 WORK WEAR11/8/2012 111.99 WORK WEAR11/8/2012 106.99 WORK WEAR11/8/2012 106.99 WORK WEAR11/8/2012 106.99 WORK WEAR11/8/2012 106.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 130 WORK WEAR11/8/2012 121.99 WORK WEAR11/8/2012 111.99 WORK WEAR11/8/2012 106.99 WORK WEAR11/8/2012 135 WORK WEAR11/8/2012 106.99 WORK WEAR11/8/2012 131.99 WORK WEAR11/8/2012 121.99 WORK WEAR11/8/2012 104.99 WORK WEAR11/8/2012 116.99 WORK WEAR11/8/2012 135 WORK WEAR11/8/2012 135 WORK WEAR11/8/2012 79.99 WORK WEAR11/8/2012 264.43 FEDERAL EXPRESS CORP11/8/2012 22.61 FEDERAL EXPRESS CORP11/8/2012 1,511.00 DALLAS OBSERVER11/8/2012 16,602.75 TRANE U.S., INC.11/8/2012 23,381.00 TRANE U.S., INC.11/8/2012 10,378.00 TRANE U.S., INC.11/8/2012 13,090.00 TRANE U.S., INC.


11/8/2012 8,084.33 ATMOS ENERGY11/8/2012 36.81 ATMOS ENERGY11/8/2012 653.79 ATMOS ENERGY11/8/2012 36.81 ATMOS ENERGY11/8/2012 64.8 ATMOS ENERGY11/8/2012 18.85 ATMOS ENERGY11/8/2012 43.48 ATMOS ENERGY11/8/2012 41.29 ATMOS ENERGY11/8/2012 741.05 ATMOS ENERGY11/8/2012 1,240.99 ATMOS ENERGY11/8/2012 5,704.33 ATMOS ENERGY11/8/2012 1,125.55 ATMOS ENERGY11/8/2012 1,245.29 ATMOS ENERGY11/8/2012 1,622.95 ATMOS ENERGY11/8/2012 864.1 ATMOS ENERGY11/8/2012 948.84 ATMOS ENERGY11/8/2012 265.45 ATMOS ENERGY11/8/2012 75.06 ATMOS ENERGY11/8/2012 474.38 ATMOS ENERGY11/8/2012 259.49 ATMOS ENERGY11/8/2012 43.51 ATMOS ENERGY11/8/2012 4,675.77 ZEP MANUFACTURING CO11/8/2012 137 MUSEUM OF NATURE AND SCIENCE11/8/2012 6,950.00 CROSSON DANNIS INC11/8/2012 27 VOSS LIGHTING11/8/2012 6,092.00 VOSS LIGHTING11/8/2012 1,560.60 VOSS LIGHTING11/8/2012 1,459.74 VOSS LIGHTING11/8/2012 202.8 VOSS LIGHTING11/8/2012 1,150.16 SOUTHLAND PRINTING11/8/2012 986.68 ENVIRONMENTAL IMPROVEMENTS INC11/8/2012 6,378.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS11/8/2012 32,797.42 GOOD FULTON & FARRELL11/8/2012 197.7 DOOR CONTROL SERVICES INC11/8/2012 190 TRIAL REPORT SERVICE INC11/8/2012 127.6 REGALI INC11/8/2012 37,284.20 DPC INDUSTRIES CO.11/8/2012 2,696.08 BANE MACHINERY INC11/8/2012 5,775.00 U S F FABRICATION INC11/8/2012 580 EL HERALDO NEWS11/8/2012 8,287.12 PARK CITIES FORD11/8/2012 38.3 PARK CITIES FORD11/8/2012 130.94 PARK CITIES FORD11/8/2012 407.35 SUNBEAM FOODS INC11/8/2012 211.5 VISUAL COMMUNICATIONS11/8/2012 55 VISUAL COMMUNICATIONS11/8/2012 1,034.54 W.W. GRAINGER INC


11/8/2012 284.03 W.W. GRAINGER INC11/8/2012 889.01 W.W. GRAINGER INC11/8/2012 650.96 W.W. GRAINGER INC11/8/2012 623.64 W.W. GRAINGER INC11/8/2012 220 FACILITECH INC DBA BUSINESS11/8/2012 1,982.37 UNIQUE PAVING MATERIALS11/8/2012 1,939.78 UNIQUE PAVING MATERIALS11/8/2012 132.33 MOBILE MINI INC11/8/2012 55 UNITED RECYCLER LP11/8/2012 53.91 CICI'S PIZZA11/8/2012 461.14 JASON'S DELI11/8/2012 227.9 BSN SPORTS11/8/2012 8,163.00 UPTOWN DALLAS INC11/8/2012 4,550.00 RECOVERY SYSTEMS INC/DBA11/8/2012 528.7 ALL AMERICAN REPORTING11/8/2012 2,818.42 SONIC LUTE RILEY LP DBA LUTE11/8/2012 5,048.00 SONIC LUTE RILEY LP DBA LUTE11/8/2012 86.5 PEPE'S & MITO'S11/8/2012 90.14 TECHDEPOT11/8/2012 41.75 UNITED SITE SERVICES11/8/2012 684.5 WINSTON WATER COOLER LTD11/8/2012 378 FORT WORTH GASKET & SUPPLY11/8/2012 1,932.00 STARK HOLDING INC11/8/2012 318.55 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS11/8/2012 15,113.77 ACS TRANSPORT SOLUTIONS, INC..11/8/2012 494.24 MATTHEW OPPERMAN CO., INC.11/8/2012 2,400.00 EJES INC11/8/2012 55.06 HOLT TEXAS LTD11/8/2012 55.06 HOLT TEXAS LTD11/8/2012 2,257.20 HOLT TEXAS LTD11/8/2012 382.85 VERIZON WIRELESS (PCS)11/8/2012 41.95 VERIZON WIRELESS (PCS)11/8/2012 65.31 VERIZON WIRELESS (PCS)11/8/2012 71.87 VERIZON WIRELESS (PCS)11/8/2012 41.99 VERIZON WIRELESS (PCS)11/8/2012 82.83 VERIZON WIRELESS (PCS)11/8/2012 64.77 VERIZON WIRELESS (PCS)11/8/2012 1,365.00 ENTERPRISE RENT-A-CAR11/8/2012 85 ENTERPRISE RENT-A-CAR11/8/2012 675 ENTERPRISE RENT-A-CAR11/8/2012 675 ENTERPRISE RENT-A-CAR11/8/2012 675 ENTERPRISE RENT-A-CAR11/8/2012 675 ENTERPRISE RENT-A-CAR11/8/2012 675 ENTERPRISE RENT-A-CAR11/8/2012 675 ENTERPRISE RENT-A-CAR11/8/2012 675 ENTERPRISE RENT-A-CAR11/8/2012 675 ENTERPRISE RENT-A-CAR


11/8/2012 675 ENTERPRISE RENT-A-CAR11/8/2012 1,049.00 ENTERPRISE RENT-A-CAR11/8/2012 799 ENTERPRISE RENT-A-CAR11/8/2012 1,025.00 ENTERPRISE RENT-A-CAR11/8/2012 1,025.00 ENTERPRISE RENT-A-CAR11/8/2012 1,025.00 ENTERPRISE RENT-A-CAR11/8/2012 1,025.00 ENTERPRISE RENT-A-CAR11/8/2012 2,050.00 ENTERPRISE RENT-A-CAR11/8/2012 1,025.00 ENTERPRISE RENT-A-CAR11/8/2012 123.18 CATHEDRAL OF HOPE11/8/2012 385 METROPOLITAN INFRASTRUCTURE, PLLC11/8/2012 476.82 CPI FOODS, INC11/8/2012 739.97 CPI FOODS, INC11/8/2012 67.5 CPI FOODS, INC11/8/2012 79.2 CPI FOODS, INC11/8/2012 1,375.00 NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY11/8/2012 150.94 SCAN TECHNOLOGY, INC.11/8/2012 8,865.00 ABBEY'S WRECKER SERVICE, INC.11/8/2012 5,808.00 ALWAYS TOWING, LLC.11/8/2012 18,904.75 HOLLYWOOD TRANSPORTATION, INC.11/8/2012 5,982.00 J & J TOWING INC11/8/2012 145.42 SUMMIT ELECTRIC SUPPLY11/8/2012 137.52 ORIENTAL TRADING COMPANY11/8/2012 229.56 ORIENTAL TRADING COMPANY11/8/2012 1,680.00 AMCHEL COMMUNICATIONS, INC.11/8/2012 176 HORIZON DISTRIBUTORS INC11/8/2012 10,836.73 SWG CONSULTANTS, INC.11/8/2012 50 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER11/8/2012 56.24 TOWN OF SUNNYVALE11/8/2012 6,500.00 MOODY'S INVESTORS SERVICE11/8/2012 107.5 KEY EXPRESS, INC11/8/2012 408.98 KEY EXPRESS, INC11/8/2012 953.97 JULIE MUNOZ11/8/2012 25.46 SPARKLETTS AND SIERRA SPRINGS11/8/2012 42.96 SPARKLETTS AND SIERRA SPRINGS11/8/2012 28 SPARKLETTS AND SIERRA SPRINGS11/8/2012 6,320.00 TEXAS ENGINEERING EXTENSION SERVICE11/8/2012 400 SNAKE ENCOUNTERS11/8/2012 4,290.25 LINDAMOOD DEMOLITION INC.11/8/2012 835.93 GLOBAL ASSETS TAC GROUP LLC11/8/2012 186.01 AQUA TEXAS INC11/8/2012 80 TRINITY ELECTRIC SUPPLY CO LLC11/8/2012 534.77 TRINITY ELECTRIC SUPPLY CO LLC11/8/2012 26.1 AGOLA LLC DBA WINGSTOP11/8/2012 34.8 AGOLA LLC DBA WINGSTOP11/8/2012 26.1 AGOLA LLC DBA WINGSTOP11/8/2012 19.65 FABIAN STEGALL


11/8/2012 178.4 BRIGHT START-SALEM SPECIAL UTILITY DISTRICT11/8/2012 575.76 FIDELITY INVESTMENTS11/8/2012 9.99 MASON MCCALLISTER11/8/2012 1,900.00 DPC INDUSTRIES, INC.11/8/2012 88 UNIFIRST CORPORATION11/8/2012 59.5 UNIFIRST CORPORATION11/8/2012 11.1 UNIFIRST CORPORATION11/8/2012 14.4 UNIFIRST CORPORATION11/8/2012 96.5 UNIFIRST CORPORATION11/8/2012 81.5 UNIFIRST CORPORATION11/8/2012 169 NATIONWIDE SUPPLIES11/8/2012 4,960.00 ICL PERFORMANCE PRODUCTS LP11/8/2012 1,878.49 BEECO INC.11/8/2012 1,498.55 FERGUSON ENTERPRISES INC11/8/2012 1,500.00 JAMES STEPHEN MITCHELL11/8/2012 400 TURFCARE OF TEXAS,LLC11/8/2012 258.75 ALL STAR CLEANING USA11/8/2012 360 ALL STAR CLEANING USA11/8/2012 355.26 TELEDYNE ANALYTICAL INSTRUMENTS11/8/2012 220 TEXAS INDEPENDENT ELEVATOR CO., LLC11/8/2012 220 TEXAS INDEPENDENT ELEVATOR CO., LLC11/8/2012 80 TEXAS INDEPENDENT ELEVATOR CO., LLC11/8/2012 6,800.00 SCOTT-MERRIMAN INC11/8/2012 277.75 REED ENGINEERING GROUP, LTD11/8/2012 1,660.12 M&H VALVE CO.11/8/2012 662.8 LAB SUPPLY11/8/2012 210.99 MHC KENWORTH11/8/2012 674.72 SUPERCO SPECIALTY PRODUCTS11/8/2012 4,190.00 KENT SECURITY OF TEXAS, INC.11/8/2012 2,242.50 KENT SECURITY OF TEXAS, INC.11/8/2012 2,242.50 KENT SECURITY OF TEXAS, INC.11/8/2012 5,348.00 KENT SECURITY OF TEXAS, INC.11/8/2012 5,346.00 KENT SECURITY OF TEXAS, INC.11/8/2012 188.28 THE SHERWIN WILLIAMS COMPANY11/8/2012 153.6 JANUS SIGNS11/8/2012 2,372.00 GLOBAL INFORMATION SYSTEMS11/8/2012 6,116.00 GLOBAL INFORMATION SYSTEMS11/8/2012 3,166.63 GLOBAL INFORMATION SYSTEMS11/8/2012 1,056.16 LANE STAFFING, INC.11/8/2012 1,131.60 LANE STAFFING, INC.11/8/2012 260 LANE STAFFING, INC.11/8/2012 1,301.34 LANE STAFFING, INC.11/8/2012 2,088.75 LANE STAFFING, INC.11/8/2012 1,131.60 LANE STAFFING, INC.11/8/2012 678.96 LANE STAFFING, INC.11/8/2012 202.75 LANE STAFFING, INC.11/8/2012 2,209.44 LANE STAFFING, INC.


11/8/2012 1,598.38 LANE STAFFING, INC.11/8/2012 61.3 LANE STAFFING, INC.11/8/2012 348.91 LANE STAFFING, INC.11/8/2012 221 LANE STAFFING, INC.11/8/2012 377.2 LANE STAFFING, INC.11/8/2012 990 BIO LANDSCAPE & MAINTENANCE, INC.11/8/2012 171 EDDIE D FLETCHER11/8/2012 157.88 AKZO NOBEL PAINTS LLC11/8/2012 45.95 CEDAR SPRINGS MERCHANTS ASSOCIATION11/8/2012 160 GUILLAUMES GOURMET SERVICES11/8/2012 205.09 ENCON SYSTEMS, INC.11/8/2012 1,139.09 ENCON SYSTEMS, INC.11/8/2012 623.5 ENCON SYSTEMS, INC.11/8/2012 142.42 ENCON SYSTEMS, INC.11/8/2012 897.92 ENCON SYSTEMS, INC.11/8/2012 243.87 ENCON SYSTEMS, INC.11/8/2012 763.92 ENCON SYSTEMS, INC.11/8/2012 448.39 ENCON SYSTEMS, INC.11/8/2012 13,027.00 REPUBLIC ITS11/8/2012 220 ALTA LANGUAGE SERVICES, INC.11/8/2012 504 EDDIE D. OGLESBY11/8/2012 414 EDDIE D. OGLESBY11/8/2012 112 QUALITY FIRE TRUCK PARTS LLC11/8/2012 942.36 RUSH TRUCK CENTERS OF TEXAS LP11/8/2012 112.95 PIRTEK LOVE FIELD11/8/2012 3,508.75 ACQUIENT SYSTEMS TECHNOLOGIES11/8/2012 3,945.79 ACQUIENT SYSTEMS TECHNOLOGIES11/8/2012 1,985.25 ACQUIENT SYSTEMS TECHNOLOGIES11/8/2012 55 ACQUIENT SYSTEMS TECHNOLOGIES11/8/2012 614 ENHANCED LASER PRODUCTS11/8/2012 144.99 ATMOS ENERGY11/8/2012 172 WISTOL SUPPLY INC11/8/2012 100 ERRICK L. THOMPSON11/8/2012 13.32 MARK D. MITCHELL11/8/2012 183.68 KATHY MILLER11/8/2012 429.02 REGINA DENISE ONYEIBE11/8/2012 198.14 LEE MCKINNEY11/8/2012 14.43 ELDON R. O'DELL11/8/2012 69.48 ANN PHY11/8/2012 771.45 GEORGE CAMPBELL11/8/2012 325.72 TRINITY ELECTRIC SUPPLY CO LLC11/8/2012 22.87 MATTHEW IVY11/8/2012 46.84 GILBERT PENA11/8/2012 20.09 AKIN KURTULAN11/8/2012 19.54 FABIAN STEGALL11/8/2012 11.1 KYLE HATLEY11/8/2012 21.49 ELIZABETH GARRETT


11/8/2012 18.65 MARSHALL PETTWAY11/8/2012 23.32 MICHELLE BARNETT11/8/2012 115 GREGORY ILLINGWORTH11/8/2012 40.41 JEFF HORNISCHER11/8/2012 152.5 VINCENT ISAAC PONCE11/8/2012 46.07 JUSTIN PAUL VISSERING11/8/2012 1,329.63 LANE STAFFING, INC.11/8/2012 11,295.72 TERRACON CONSULTANTS, INC11/8/2012 1,269.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 1,351.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 1,495.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 325.95 ROMULUS GROUP INC11/8/2012 288.82 ROMULUS GROUP INC11/8/2012 1,075.52 FRIENDLY CHEVROLET11/8/2012 428.87 MIDWAY AUTO SUPPLY CO11/8/2012 12.49 MIDWAY AUTO SUPPLY CO11/8/2012 13.86 MIDWAY AUTO SUPPLY CO11/8/2012 159.28 MIDWAY AUTO SUPPLY CO11/8/2012 988.56 MIDWAY AUTO SUPPLY CO11/8/2012 20.37 MIDWAY AUTO SUPPLY CO11/8/2012 1,813.28 MIDWAY AUTO SUPPLY CO11/8/2012 7.19 MIDWAY AUTO SUPPLY CO11/8/2012 700.44 MIDWAY AUTO SUPPLY CO11/8/2012 525.67 MIDWAY AUTO SUPPLY CO11/8/2012 165 MIDWAY AUTO SUPPLY CO11/8/2012 294.15 MIDWAY AUTO SUPPLY CO11/8/2012 45 MIDWAY AUTO SUPPLY CO11/8/2012 496.2 MIDWAY AUTO SUPPLY CO11/8/2012 749.43 MIDWAY AUTO SUPPLY CO11/8/2012 349.47 MIDWAY AUTO SUPPLY CO11/8/2012 150.62 MIDWAY AUTO SUPPLY CO11/8/2012 11.65 MIDWAY AUTO SUPPLY CO11/8/2012 1,830.67 INGRAM LIBRARY SERVICES11/8/2012 430.05 INGRAM LIBRARY SERVICES11/8/2012 725.36 INGRAM LIBRARY SERVICES11/8/2012 964.4 INGRAM LIBRARY SERVICES11/8/2012 3,742.20 TEXAS LIME COMPANY11/8/2012 3,781.40 TEXAS LIME COMPANY11/8/2012 18,383.40 TEXAS LIME COMPANY11/8/2012 17,296.97 HALFF ASSOCIATES INC11/8/2012 12,068.13 HALFF ASSOCIATES INC11/8/2012 4,700.42 HALFF ASSOCIATES INC11/8/2012 633 BKM TOTAL OFFICE OF TX LP11/8/2012 1,141.00 HERTZ EQUIP RENTAL CORP11/8/2012 290.62 EQUIPMENT SOUTHWEST INC11/8/2012 950.86 EQUIPMENT SOUTHWEST INC11/8/2012 317.89 EQUIPMENT SOUTHWEST INC


11/8/2012 453.56 EQUIPMENT SOUTHWEST INC11/8/2012 245.26 EQUIPMENT SOUTHWEST INC11/8/2012 696.07 EQUIPMENT SOUTHWEST INC11/8/2012 401.24 EQUIPMENT SOUTHWEST INC11/8/2012 401.24 EQUIPMENT SOUTHWEST INC11/8/2012 145.94 EQUIPMENT SOUTHWEST INC11/8/2012 5,824.00 COMPUCOM SYSTEMS11/8/2012 204.3 ARCHIVE SUPPLIES11/8/2012 15.71 CLEAN ENERGY11/8/2012 2,699.89 CLEAN ENERGY11/8/2012 4,500.00 HERDEZ TRUCKING INC11/8/2012 375 HERDEZ TRUCKING INC11/8/2012 4,875.00 HERDEZ TRUCKING INC11/8/2012 375 HERDEZ TRUCKING INC11/8/2012 9,000.00 HERDEZ TRUCKING INC11/8/2012 750 HERDEZ TRUCKING INC11/8/2012 4,125.00 HERDEZ TRUCKING INC11/8/2012 3,375.00 HERDEZ TRUCKING INC11/8/2012 56.31 METRO FIRE APPARATUS SPECIALISTS11/8/2012 995.35 METRO FIRE APPARATUS SPECIALISTS11/8/2012 6,578.17 CLETA BRYANT CONSTRUCTION CO11/8/2012 329.4 GRAND PRAIRIE FORD LP11/8/2012 18,588.00 J AND S TOWING RECOVERY INC11/8/2012 385.2 ANDREWS BUILDING SVCS INC.11/8/2012 82.35 GT DISTRIBUTORS INC11/8/2012 150 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 150 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 2,125.30 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 2,019.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 1,905.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 630 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 120 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 125.44 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/8/2012 9,607.00 ABLE II 24 HR TOWING11/8/2012 876.39 TESSCO INCORPORATED11/8/2012 1,000.00 METRO DALLAS HOMELESS ALLIANCE11/8/2012 81.12 SIMBA INDUSTRIES11/8/2012 893.64 SIMBA INDUSTRIES11/8/2012 111 FRANK POLLARD11/8/2012 90.77 DALLAS ZOO MANAGEMENT INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 900 ROMULUS GROUP INC11/8/2012 180.9 ROMULUS GROUP INC11/8/2012 252 ROMULUS GROUP INC11/8/2012 535.5 ROMULUS GROUP INC11/8/2012 408 ROMULUS GROUP INC11/8/2012 221.6 ROMULUS GROUP INC


11/8/2012 350.63 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 630 ROMULUS GROUP INC11/8/2012 204 ROMULUS GROUP INC11/8/2012 554 ROMULUS GROUP INC11/8/2012 554 ROMULUS GROUP INC11/8/2012 332.4 ROMULUS GROUP INC11/8/2012 443.2 ROMULUS GROUP INC11/8/2012 554 ROMULUS GROUP INC11/8/2012 204 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 496.13 ROMULUS GROUP INC11/8/2012 530.46 ROMULUS GROUP INC11/8/2012 554 ROMULUS GROUP INC11/8/2012 656.63 ROMULUS GROUP INC11/8/2012 470.9 ROMULUS GROUP INC11/8/2012 201 ROMULUS GROUP INC11/8/2012 585 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 240 ROMULUS GROUP INC11/8/2012 720 ROMULUS GROUP INC11/8/2012 805 ROMULUS GROUP INC11/8/2012 1,316.75 ROMULUS GROUP INC11/8/2012 632.5 ROMULUS GROUP INC11/8/2012 1,523.75 ROMULUS GROUP INC11/8/2012 920 ROMULUS GROUP INC11/8/2012 575 ROMULUS GROUP INC11/8/2012 1,040.75 ROMULUS GROUP INC11/8/2012 554 ROMULUS GROUP INC11/8/2012 920 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 408 ROMULUS GROUP INC11/8/2012 331.56 ROMULUS GROUP INC11/8/2012 204 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 408 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 408 ROMULUS GROUP INC11/8/2012 474.94 ROMULUS GROUP INC11/8/2012 204 ROMULUS GROUP INC11/8/2012 503.63 ROMULUS GROUP INC11/8/2012 510 ROMULUS GROUP INC11/8/2012 529.13 ROMULUS GROUP INC11/8/2012 293.25 ROMULUS GROUP INC


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11/8/2012 1,537.58 ROMULUS GROUP INC11/8/2012 548.26 ROMULUS GROUP INC11/8/2012 550 ROMULUS GROUP INC11/8/2012 503.63 ROMULUS GROUP INC11/8/2012 446 ROMULUS GROUP INC11/8/2012 224.46 GODSWILL ODILILE GIADOLOR11/8/2012 1,870.50 GODSWILL ODILILE GIADOLOR11/8/2012 406.4 GODSWILL ODILILE GIADOLOR11/8/2012 406.4 GODSWILL ODILILE GIADOLOR11/8/2012 406.4 GODSWILL ODILILE GIADOLOR11/8/2012 406.4 GODSWILL ODILILE GIADOLOR11/8/2012 388.09 GODSWILL ODILILE GIADOLOR11/8/2012 3,933.58 MCAFEE3 ARCHITECTS11/8/2012 2,781.86 MCAFEE3 ARCHITECTS11/8/2012 82.5 ASHLEY CONCRETE LLC11/8/2012 254 ASHLEY CONCRETE LLC11/8/2012 468 ASHLEY CONCRETE LLC11/8/2012 360 ASHLEY CONCRETE LLC11/8/2012 244 ASHLEY CONCRETE LLC11/8/2012 382 ASHLEY CONCRETE LLC11/8/2012 200 ASHLEY CONCRETE LLC11/8/2012 584.5 ASHLEY CONCRETE LLC11/8/2012 876.5 ASHLEY CONCRETE LLC11/8/2012 382.4 ASHLEY CONCRETE LLC11/8/2012 921.5 ASHLEY CONCRETE LLC11/8/2012 301.6 ASHLEY CONCRETE LLC11/8/2012 506.5 ASHLEY CONCRETE LLC11/8/2012 294 ASHLEY CONCRETE LLC11/8/2012 258 ASHLEY CONCRETE LLC11/8/2012 330 ASHLEY CONCRETE LLC11/8/2012 338 ASHLEY CONCRETE LLC11/8/2012 288 ASHLEY CONCRETE LLC11/8/2012 631 ASHLEY CONCRETE LLC11/8/2012 504 ASHLEY CONCRETE LLC11/8/2012 756 ASHLEY CONCRETE LLC11/8/2012 878 ASHLEY CONCRETE LLC11/8/2012 374 ASHLEY CONCRETE LLC11/8/2012 338 ASHLEY CONCRETE LLC11/8/2012 410 ASHLEY CONCRETE LLC11/8/2012 1,412.25 ASHLEY CONCRETE LLC11/8/2012 1,563.60 ASHLEY CONCRETE LLC11/8/2012 402.5 ASHLEY CONCRETE LLC11/8/2012 21,027.80 CARUS CORPORATION11/8/2012 87.9 PROMOTIONAL DESIGNS, INC.11/8/2012 4,159.74 PROMOTIONAL DESIGNS, INC.11/8/2012 90.3 PROMOTIONAL DESIGNS, INC.11/8/2012 3,892.00 DESIGNS BY LAPASO


11/8/2012 75 MR. SPARKLE FLEET AND MOBILE DETAIL11/8/2012 2,490.16 INGRAM LIBRARY SERVICES11/8/2012 204.24 KEITH L MACINTYRE11/8/2012 42.41 MARY NIX11/8/2012 256.97 SHERRIE D CASTRO11/8/2012 106.5 NIKOLAUS FEHRENBACH11/8/2012 228.66 STEVEN PLUMMER11/8/2012 183.68 KAREN D RAYZER11/8/2012 58.88 WILLEMINA EDWARDS11/8/2012 829.82 CHRIS KAAKATY11/8/2012 218.12 MOZHGAN DADGOSTAR11/8/2012 33.3 JOSE L TORRES11/8/2012 598.85 JAMES RILEY11/8/2012 15.54 CAROLYN Y WILLIAMS11/8/2012 14.43 JERRY B THOMPSON11/8/2012 95 KEVIN ODEN11/8/2012 152.5 ERIC PRATT11/8/2012 231.75 ROMULUS GROUP INC11/8/2012 676.38 MIDWEST TAPE, L.L.C.11/9/2012 88 BOOTHE TRAVIS11/9/2012 94.75 DAVIS LEESA11/9/2012 68.41 ELLENA DBA TEXAS AUTO XCHANGE MICHAEL11/9/2012 66.58 HERNANDEZ GREGORY11/9/2012 36.51 LOWERY BRANCH NOVELLA11/9/2012 59.47 MCTEE BRANDI11/9/2012 708.68 MICHAEL WEBB & ASSOCIATES RE/MAX PREMIER GROUP11/9/2012 34.26 MULAMBA MUADI11/9/2012 8,550.91 NABULSI SARI11/9/2012 122.29 RSA LIMITED11/9/2012 27.52 URBINA MARIA11/9/2012 147 ALI ABDUSEMED11/9/2012 358.7 ALVARO JARQUIN11/9/2012 209.1 CARLOS SORIA-DELGADO11/9/2012 427 CHARLES STAVER11/9/2012 15 ESTHER AGUINAGA11/9/2012 310 ISRAEL PINEDA11/9/2012 87.1 JANA DEWAYNE WILDE11/9/2012 112 JEFFERY MALLERY11/9/2012 499 JESUS MORALES11/9/2012 15 JOHN HAROUN11/9/2012 199 JOSEPH JUDSON11/9/2012 410.85 JUAN URBANO11/9/2012 83 KELLY PUSKARICH11/9/2012 394 KENT CAPLINGER11/9/2012 454 LIONEL ROBLES, JR.11/9/2012 382.2 MARONI TREVIZO-REGALADO11/9/2012 47.9 MICHAEL CAFFEY


11/9/2012 364 PEACE ALASA11/9/2012 189 PEACE ALASA11/9/2012 494 RICHARD PRATT11/9/2012 224.1 ROBERT A. CASTRO11/9/2012 466.75 RODOLFO SALINAS11/9/2012 1,317.80 M CHRISTOPHER CUSTOM HOMES11/9/2012 40 IRVING HOLDINGS, INC.11/9/2012 75 RYDER TRUCK RENTAL LT11/9/2012 170.24 LAURA KIRSTIN GRIMM11/9/2012 459 MARA A. BEAL-KELLY11/9/2012 259.1 MARY POLNAC11/9/2012 124 MOBILE MINI INC11/9/2012 4,068.18 ACL SERVICES LTD11/9/2012 212.1 PATTY MCGRATH11/9/2012 50 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC11/9/2012 1,170.87 ALL TEMPS 1 PERSONNEL11/9/2012 1,456.69 ALL TEMPS 1 PERSONNEL11/9/2012 2,126.51 ALL TEMPS 1 PERSONNEL11/9/2012 0.72 ALL TEMPS 1 PERSONNEL11/9/2012 460.65 LANDMARK EQUIPMENT INC11/9/2012 201.09 LANDMARK EQUIPMENT INC11/9/2012 2,600.00 SIEMENS INDUSTRY INC11/9/2012 1,787.98 FOUR BROTHERS OUTDOOR POWER11/9/2012 125.5 FOUR BROTHERS OUTDOOR POWER11/9/2012 141.86 FOUR BROTHERS OUTDOOR POWER11/9/2012 135 ALARM SECURITY GROUP, LLC11/9/2012 153 ALARM SECURITY GROUP, LLC11/9/2012 33 ALARM SECURITY GROUP, LLC11/9/2012 36.45 ALARM SECURITY GROUP, LLC11/9/2012 19.95 ALARM SECURITY GROUP, LLC11/9/2012 213.5 ALARM SECURITY GROUP, LLC11/9/2012 205 ALARM SECURITY GROUP, LLC11/9/2012 222 ALARM SECURITY GROUP, LLC11/9/2012 65 ALARM SECURITY GROUP, LLC11/9/2012 529.15 KIRBY-SMITH MACHINERY11/9/2012 96 HEIL OF TEXAS11/9/2012 330.88 HEIL OF TEXAS11/9/2012 601.9 PLATINUM EVENT SERVICES, INC11/9/2012 20.36 RED BALL OXYGEN CO., INC.11/9/2012 336.46 S & S WORLDWIDE INC11/9/2012 25,194.00 BASS & HAYS FOUNDRY INC11/9/2012 15 THOMAS REPROGRAPHICS INC11/9/2012 2.28 THOMAS REPROGRAPHICS INC11/9/2012 54 EAGLE BRUSH AND CHEMICAL INC11/9/2012 1,879.18 EAGLE BRUSH AND CHEMICAL INC11/9/2012 79.92 EAGLE BRUSH AND CHEMICAL INC11/9/2012 82.65 EAGLE BRUSH AND CHEMICAL INC


11/9/2012 3,165.75 EAGLE BRUSH AND CHEMICAL INC11/9/2012 1,025.89 WESCO DISTRIBUTION, INC11/9/2012 101.4 WESCO DISTRIBUTION, INC11/9/2012 219.4 BINSWANGER GLASS CO11/9/2012 89 DALLAS COUNTY11/9/2012 659.77 GRAINGER11/9/2012 1,145.00 SHERMCO INDUSTRIES INC11/9/2012 58,213.09 TEXAS DEPARTMENT OF TRANSPORTATION11/9/2012 55,098.21 TEXAS DEPARTMENT OF TRANSPORTATION11/9/2012 12,000.00 TEXAS DEPARTMENT OF TRANSPORTATION11/9/2012 16.8 REDDY ICE CORPORATE OFFICE11/9/2012 50.4 REDDY ICE CORPORATE OFFICE11/9/2012 134.4 REDDY ICE CORPORATE OFFICE11/9/2012 61.6 REDDY ICE CORPORATE OFFICE11/9/2012 44.8 REDDY ICE CORPORATE OFFICE11/9/2012 81.2 REDDY ICE CORPORATE OFFICE11/9/2012 64.4 REDDY ICE CORPORATE OFFICE11/9/2012 47.6 REDDY ICE CORPORATE OFFICE11/9/2012 67.2 REDDY ICE CORPORATE OFFICE11/9/2012 109.2 REDDY ICE CORPORATE OFFICE11/9/2012 72.72 FISHER SCIENTIFIC COMPANY LLC11/9/2012 60.76 FISHER SCIENTIFIC COMPANY LLC11/9/2012 616 FISHER SCIENTIFIC COMPANY LLC11/9/2012 2,290,943.05 MOTOROLA SOLUTIONS, INC.11/9/2012 12,209,201.06 MOTOROLA SOLUTIONS, INC.11/9/2012 63.85 WADE INTERNATIONAL CORP DBA11/9/2012 239.7 JAN PAK11/9/2012 534.15 CLOW VALVE COMPANY11/9/2012 3,467.75 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/9/2012 3,473.47 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/9/2012 3,432.00 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/9/2012 3,473.47 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/9/2012 50.51 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 23.89 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 13.86 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 101.01 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 25.19 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 25.7 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 75.55 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 66.11 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 60.09 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 63.61 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 50.5 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 82.88 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/9/2012 3,936.60 POLLOCK PAPER CO11/9/2012 18.68 WHEELED COACH ABM SALES & SVCS11/9/2012 2,127.15 WHEELED COACH ABM SALES & SVCS


11/9/2012 2,939.85 WHEELED COACH ABM SALES & SVCS11/9/2012 64.03 WHEELED COACH ABM SALES & SVCS11/9/2012 325.67 EARL OWEN CO11/9/2012 196.97 CITY OF DALLAS11/9/2012 38.38 RICHARDSON SAW & LAWNMOWER11/9/2012 161.14 RICHARDSON SAW & LAWNMOWER11/9/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY11/9/2012 1,120.00 COUNTY CLERK OF DALLAS COUNTY11/9/2012 784 COUNTY CLERK OF DALLAS COUNTY11/9/2012 1,568.00 COUNTY CLERK OF DALLAS COUNTY11/9/2012 1,600.00 COUNTY CLERK OF DALLAS COUNTY11/9/2012 112 COUNTY CLERK OF DALLAS COUNTY11/9/2012 10,000.00 PB AMERICA, INC11/9/2012 1,426.14 SID TOOL CO., INC11/9/2012 427.28 SID TOOL CO., INC11/9/2012 3,294.50 C & G POLICE SUPPLY11/9/2012 135 WORK WEAR11/9/2012 135 WORK WEAR11/9/2012 135 WORK WEAR11/9/2012 135 WORK WEAR11/9/2012 87.99 WORK WEAR11/9/2012 131.99 WORK WEAR11/9/2012 104.99 WORK WEAR11/9/2012 104.99 WORK WEAR11/9/2012 116.99 WORK WEAR11/9/2012 18.14 FEDERAL EXPRESS CORP11/9/2012 149 FRED PRYOR SEMINARS11/9/2012 149 FRED PRYOR SEMINARS11/9/2012 531 PARK SOUTH YMCA11/9/2012 558 PARK SOUTH YMCA11/9/2012 96 PARK SOUTH YMCA11/9/2012 74.73 ATMOS ENERGY11/9/2012 2,120.00 VAI ARCHITECTS INCORPORATED11/9/2012 354.14 BWI OF TEXARKANA INC11/9/2012 603.21 BWI OF TEXARKANA INC11/9/2012 74.25 JOHNSON SUPPLY & EQUIPMENT11/9/2012 740.4 VOSS LIGHTING11/9/2012 152.15 NATIONAL SEMINARS GROUP11/9/2012 8,568.00 DISTRIBUTORS PROCESSING11/9/2012 1,670,363.58 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS11/9/2012 25 TEXAS SECRETARY OF STATE11/9/2012 1,075.93 TXU ENERGY11/9/2012 50.49 TXU ENERGY11/9/2012 38.2 GUARANTEED EXPRESS INC11/9/2012 645.3 SUMMIT CONTROLS INC11/9/2012 400 TEXAS AGRILIFE EXTENSION SERVICE11/9/2012 2,000.00 FORD AUDIO-VIDEO SYSTEMS INC


11/9/2012 161.44 FOX SCIENTIFIC11/9/2012 93.75 TROPHIES, INC.11/9/2012 18.75 TROPHIES, INC.11/9/2012 2,650.98 BIG CITY CRUSHED CONCRETE11/9/2012 1,619.64 BLAGG TIRE AND SERVICE INC11/9/2012 19.22 PARK CITIES FORD11/9/2012 10,082.08 PARK CITIES FORD11/9/2012 1,712.00 IDEXX DISTRIBUTION INC11/9/2012 46.12 VISUAL COMMUNICATIONS11/9/2012 243.66 W.W. GRAINGER INC11/9/2012 1,243.64 W.W. GRAINGER INC11/9/2012 1,037.50 EDDIE DEEN11/9/2012 53,453.00 SOFTWARE HOUSE INTERNATIONAL11/9/2012 137.54 MOBILE MINI INC11/9/2012 134.8 MOBILE MINI INC11/9/2012 36 MUSOR MUSIC OF TX11/9/2012 1,280.78 CES NETWORK SERVICES11/9/2012 100 TEXAS COMMISSION ON LAW ENFORCEMENT11/9/2012 155 CICI'S PIZZA11/9/2012 1,200.00 XENCO11/9/2012 355 XENCO11/9/2012 107,000.00 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY11/9/2012 1,000.00 AVID MEDIA VENTURES, INC11/9/2012 1,500.00 AVID MEDIA VENTURES, INC11/9/2012 430.38 TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR11/9/2012 424.76 BSN SPORTS11/9/2012 275.78 BSN SPORTS11/9/2012 68.1 MERRIMAN PARK-UNIVERSITY MANOR11/9/2012 530 JBA LAND MANAGEMENT11/9/2012 37.65 PROFESSIONAL TURF PROD OF TX11/9/2012 38.45 DIRECTV, INC11/9/2012 75 RECOVERY SYSTEMS INC/DBA11/9/2012 101.75 NOTARY PUBLIC UNDERWRITERS11/9/2012 61.14 MEADOWS FOUNDATION,INC11/9/2012 377.24 SONIC LUTE RILEY LP DBA LUTE11/9/2012 41.75 UNITED SITE SERVICES11/9/2012 41.75 UNITED SITE SERVICES11/9/2012 202 UNITED SITE SERVICES11/9/2012 504 FORT WORTH GASKET & SUPPLY11/9/2012 3,142.37 STARK HOLDING INC11/9/2012 2,821.72 STARK HOLDING INC11/9/2012 724.5 STARK HOLDING INC11/9/2012 1,344.00 STARK HOLDING INC11/9/2012 1,750.00 STARK HOLDING INC11/9/2012 804.4 STARK HOLDING INC11/9/2012 3,200.00 DFW TECHNOLOGY, INC.11/9/2012 340 GRESHAM, SMITH AND PARTNERS


11/9/2012 2,095.00 EAGLE TRANSMISSION11/9/2012 2,195.00 EAGLE TRANSMISSION11/9/2012 2,195.00 EAGLE TRANSMISSION11/9/2012 7,000.00 CHOICE POINT SERVICE INC11/9/2012 7,000.00 CHOICE POINT SERVICE INC11/9/2012 14.04 HOLT TEXAS LTD11/9/2012 406.38 HOLT TEXAS LTD11/9/2012 541.04 HOLT TEXAS LTD11/9/2012 639.26 HOLT TEXAS LTD11/9/2012 113.57 HOLT TEXAS LTD11/9/2012 105.48 HOLT TEXAS LTD11/9/2012 46.6 HOLT TEXAS LTD11/9/2012 1,379.44 HOLT TEXAS LTD11/9/2012 714.68 HOLT TEXAS LTD11/9/2012 77.34 HOLT TEXAS LTD11/9/2012 174.25 HOLT TEXAS LTD11/9/2012 369.84 HOLT TEXAS LTD11/9/2012 71.87 VERIZON WIRELESS (PCS)11/9/2012 246.24 VERIZON WIRELESS (PCS)11/9/2012 394.63 VERIZON WIRELESS (PCS)11/9/2012 30 SPRINT PCS/ATTN:DIANE SANDERS11/9/2012 165.55 LUBER BROTHERS11/9/2012 1,233.60 INSTALLERS SALES & SERVICE11/9/2012 15.93 INSTALLERS SALES & SERVICE11/9/2012 54.06 INSTALLERS SALES & SERVICE11/9/2012 204.98 INSTALLERS SALES & SERVICE11/9/2012 2,673.94 INSTALLERS SALES & SERVICE11/9/2012 237.6 SECURITY SAFETY & SUPPLY INC.11/9/2012 48.75 SECURITY SAFETY & SUPPLY INC.11/9/2012 29.9 SECURITY SAFETY & SUPPLY INC.11/9/2012 1,039.50 SHRED-IT USA,DBA SHRED-IT DALLAS11/9/2012 594.72 CAD & GRAPHIC SUPPLY, INC11/9/2012 45 PETALS & STEMS FLORIST11/9/2012 335 THE GUERRERO LAW OFFICE11/9/2012 33.5 WILLIAMS FRIED CHICKEN11/9/2012 13,384.85 INTELEX TECHNOLOGIES, INC.11/9/2012 386.25 INTELEX TECHNOLOGIES, INC.11/9/2012 444 GLASS DOCTOR OF NORTH TEXAS11/9/2012 2,700.00 SAITAS AND SEALES11/9/2012 186.4 ORIENTAL TRADING COMPANY11/9/2012 7,425.00 MUNICIPAL WATER WORKS SUPPLY11/9/2012 128.1 HORIZON DISTRIBUTORS INC11/9/2012 67.91 HORIZON DISTRIBUTORS INC11/9/2012 230 HORIZON DISTRIBUTORS INC11/9/2012 131.68 HORIZON DISTRIBUTORS INC11/9/2012 5 HORIZON DISTRIBUTORS INC11/9/2012 39.7 BANKSTON CHEVROLET OF DALLAS


11/9/2012 124.1 VERIFYI11/9/2012 78 1STEL, INC.11/9/2012 2,467.57 TIM TRUMAN/CHAPTER 13 TRUSTEE11/9/2012 415.39 JANNA L. COUNTRYMAN TRUSTEE11/9/2012 12,360.13 TOM POWERS TRUSTEE11/9/2012 507.69 STANDING CHAPTER 1311/9/2012 77,664.19 DALLAS POLICE ASSOCIATION11/9/2012 2,009.08 ALICE WHITTEN, CHAPTER 13 TRUSTEE11/9/2012 340 DALLAS FIRE RESCUE UNIFORMED OFFICERS ASSOCIATION11/9/2012 12,377.49 FELICIA ZUCKERMAN11/9/2012 658 HERCO EQUIPMENT, INC11/9/2012 290.33 HERCO EQUIPMENT, INC11/9/2012 533 HERCO EQUIPMENT, INC11/9/2012 1,033.00 HERCO EQUIPMENT, INC11/9/2012 740 HERCO EQUIPMENT, INC11/9/2012 440 HERCO EQUIPMENT, INC11/9/2012 246 KEY EXPRESS, INC11/9/2012 391.09 MARIAN JAMES-WHITE11/9/2012 2,410.85 INTERNAL REVENUE SERVICE11/9/2012 152.49 SPARKLETTS AND SIERRA SPRINGS11/9/2012 30 GARY FITZSIMMONS11/9/2012 2,120.00 STAR COMMUNITY NEWSPAPERS11/9/2012 210 HANKINSON LLP11/9/2012 10.89 MMS A MEDICAL SUPPLY COMPANY11/9/2012 8.7 AGOLA LLC DBA WINGSTOP11/9/2012 85 CENTENNIAL RADIATOR INC.11/9/2012 85 CENTENNIAL RADIATOR INC.11/9/2012 400 CENTENNIAL RADIATOR INC.11/9/2012 210 PAULA GILMORE PHOTOGRAPHY AND VIDEO PRODUCTION11/9/2012 693.45 DT-DO. INC.11/9/2012 123.8 DT-DO. INC.11/9/2012 330.5 DT-DO. INC.11/9/2012 94.5 UNIFIRST CORPORATION11/9/2012 103 UNIFIRST CORPORATION11/9/2012 117.5 UNIFIRST CORPORATION11/9/2012 17.78 UNIFIRST CORPORATION11/9/2012 521.88 MURRAY ENERGY, INC11/9/2012 182.95 NEEL-SCHAFFER, INC.11/9/2012 296.52 FERGUSON ENTERPRISES INC11/9/2012 277.36 FERGUSON ENTERPRISES INC11/9/2012 503.48 FERGUSON ENTERPRISES INC11/9/2012 186.35 FERGUSON ENTERPRISES INC11/9/2012 1 FERGUSON ENTERPRISES INC11/9/2012 1,481.01 FERGUSON ENTERPRISES INC11/9/2012 10 FERGUSON ENTERPRISES INC11/9/2012 15.84 FERGUSON ENTERPRISES INC11/9/2012 753.9 FERGUSON ENTERPRISES INC


11/9/2012 931.14 FERGUSON ENTERPRISES INC11/9/2012 102.67 FERGUSON ENTERPRISES INC11/9/2012 296 MARGIE FAYE FOUNDATION INC.11/9/2012 4,263.45 BIG D LUMBER CO11/9/2012 300 THOMAS GALLOWAY CORPORATION11/9/2012 306.25 BUILDERS EQUIPMENT & SUPPLY CO11/9/2012 2,750.00 ZERO WASTE USA. INC11/9/2012 384.55 CHICK-FIL-A OF HAMPTON & I-2011/9/2012 180 TRINITY TAPE & MARKING LLC11/9/2012 43.16 FORT WORTH BOLT & TOOL CO11/9/2012 1,200.00 NEWBERRY PUBLISHING INC.11/9/2012 964.2 MHC KENWORTH11/9/2012 331.2 SUPERCO SPECIALTY PRODUCTS11/9/2012 70 GN HELLO DIRECT INC11/9/2012 13.62 LAKEHILL PREPARATORY SCHOOL11/9/2012 70 BRAD'S TOWING SERVICE, INC.11/9/2012 70 BRAD'S TOWING SERVICE, INC.11/9/2012 175 TRIPLE B CLEANING INC11/9/2012 196.5 ORIGINAL WATERMEN INC11/9/2012 1,888.00 GLOBAL INFORMATION SYSTEMS11/9/2012 311.19 LANE STAFFING, INC.11/9/2012 1,131.60 LANE STAFFING, INC.11/9/2012 754.4 LANE STAFFING, INC.11/9/2012 2,414.08 LANE STAFFING, INC.11/9/2012 2,187.76 LANE STAFFING, INC.11/9/2012 405.49 LANE STAFFING, INC.11/9/2012 3,557.68 NORTH CENTRAL FORD11/9/2012 1,572.06 NORTH CENTRAL FORD11/9/2012 2,116.00 WORLD OF PROMOTIONS11/9/2012 595.2 SAF-T-GLOVE, INC.11/9/2012 150 LEAH A WHEELER11/9/2012 636.96 ENCON SYSTEMS, INC.11/9/2012 139.54 ENCON SYSTEMS, INC.11/9/2012 1,118.60 ENCON SYSTEMS, INC.11/9/2012 243.24 EDDIES MECHANIC AND BODY REPAIR11/9/2012 1,171.75 EDDIES MECHANIC AND BODY REPAIR11/9/2012 1,003.88 EDDIES MECHANIC AND BODY REPAIR11/9/2012 8,733.76 UNITEDHEALTHCARE11/9/2012 230.41 RUSH TRUCK CENTERS OF TEXAS LP11/9/2012 335.86 RUSH TRUCK CENTERS OF TEXAS LP11/9/2012 95.9 DELPHI LEGAL TECHNOLOGIES, INC.11/9/2012 65 RED WING BRANDS OF AMERICA, INC.11/9/2012 498.4 SHIRLEY ALLISON PAYNE11/9/2012 810 PETRA CHEMICAL COMPANY11/9/2012 15,225.00 NAVIGANT CONSULTING, INC.11/9/2012 258.24 KWAL HOWELLS, INC11/9/2012 1,472.36 ORKIN LLC


11/9/2012 650 GOLDSTAR SOFTWARE INC.11/9/2012 122.5 FORTILINE INC.11/9/2012 388.67 FORTILINE INC.11/9/2012 254 FORTILINE INC.11/9/2012 14.73 FORTILINE INC.11/9/2012 22,500.00 BRAINSEED GLOBAL AVIATION SERVICES11/9/2012 0.01 ALL TEMPS 1 PERSONNEL11/9/2012 0 KIRBY-SMITH MACHINERY11/9/2012 2,749.05 HOLT TEXAS LTD11/9/2012 285.43 RANDALL A. BLANKENBAKER11/9/2012 288.26 MICHAEL B FREEMAN11/9/2012 183.68 PATRICK JACKSON11/9/2012 45 ANDREW C FLYE11/9/2012 288.26 GEORGE GAMEZ11/9/2012 20 WILLIE ARKANSAS11/9/2012 217.26 CHRISTOPHER CHIARA11/9/2012 47.18 DEDREA KEARNEY11/9/2012 36.4 BAKER & TAYLOR, INC.11/9/2012 1,400.00 SCOTT-MERRIMAN INC11/9/2012 749 THE SHERWIN WILLIAMS COMPANY11/9/2012 240.63 ROMULUS GROUP INC11/9/2012 1,206.00 ROMULUS GROUP INC11/9/2012 25.25 PROMOTIONAL DESIGNS, INC.11/9/2012 5,475.85 MIDWAY AUTO SUPPLY CO11/9/2012 1,232.04 MIDWAY AUTO SUPPLY CO11/9/2012 90 MIDWAY AUTO SUPPLY CO11/9/2012 987.23 MIDWAY AUTO SUPPLY CO11/9/2012 432.21 MIDWAY AUTO SUPPLY CO11/9/2012 56.88 MIDWAY AUTO SUPPLY CO11/9/2012 28.76 MIDWAY AUTO SUPPLY CO11/9/2012 397.15 MIDWAY AUTO SUPPLY CO11/9/2012 3,933.94 MIDWAY AUTO SUPPLY CO11/9/2012 41.62 MIDWAY AUTO SUPPLY CO11/9/2012 425 MIDWAY AUTO SUPPLY CO11/9/2012 495 MIDWAY AUTO SUPPLY CO11/9/2012 279 MIDWAY AUTO SUPPLY CO11/9/2012 673.5 MIDWAY AUTO SUPPLY CO11/9/2012 9.3 MIDWAY AUTO SUPPLY CO11/9/2012 209.6 MIDWAY AUTO SUPPLY CO11/9/2012 6.91 MIDWAY AUTO SUPPLY CO11/9/2012 313.62 MIDWAY AUTO SUPPLY CO11/9/2012 338.92 MIDWAY AUTO SUPPLY CO11/9/2012 169 MIDWAY AUTO SUPPLY CO11/9/2012 430 EARTH HAULERS INC11/9/2012 430 EARTH HAULERS INC11/9/2012 430 EARTH HAULERS INC11/9/2012 3,648.40 TEXAS LIME COMPANY


11/9/2012 2,386.00 CRADDOCK LUMBER CO11/9/2012 23.6 CRADDOCK LUMBER CO11/9/2012 115 XEROX CORPORATION11/9/2012 615 SAFETY SUPPLY INC11/9/2012 835 HERTZ EQUIP RENTAL CORP11/9/2012 795 HERTZ EQUIP RENTAL CORP11/9/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/9/2012 1,050.00 HERTZ EQUIP RENTAL CORP11/9/2012 3,200.00 HERTZ EQUIP RENTAL CORP11/9/2012 1,200.00 HERTZ EQUIP RENTAL CORP11/9/2012 3,200.00 HERTZ EQUIP RENTAL CORP11/9/2012 1,950.00 HERTZ EQUIP RENTAL CORP11/9/2012 2,445.00 HERTZ EQUIP RENTAL CORP11/9/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/9/2012 100 HERTZ EQUIP RENTAL CORP11/9/2012 2,750.00 HERTZ EQUIP RENTAL CORP11/9/2012 1,950.00 HERTZ EQUIP RENTAL CORP11/9/2012 3,413.93 HERTZ EQUIP RENTAL CORP11/9/2012 1,382.37 HERTZ EQUIP RENTAL CORP11/9/2012 610 HERTZ EQUIP RENTAL CORP11/9/2012 1,141.00 HERTZ EQUIP RENTAL CORP11/9/2012 1,351.00 HERTZ EQUIP RENTAL CORP11/9/2012 727 HERTZ EQUIP RENTAL CORP11/9/2012 1,132.00 HERTZ EQUIP RENTAL CORP11/9/2012 700 HERTZ EQUIP RENTAL CORP11/9/2012 1,371.60 HERTZ EQUIP RENTAL CORP11/9/2012 164,369.30 JOHN BURNS CONSTRUCTION CO.11/9/2012 782.86 EQUIPMENT SOUTHWEST INC11/9/2012 62.26 EQUIPMENT SOUTHWEST INC11/9/2012 143.14 EQUIPMENT SOUTHWEST INC11/9/2012 392.89 EQUIPMENT SOUTHWEST INC11/9/2012 1,041.65 EQUIPMENT SOUTHWEST INC11/9/2012 547.56 EQUIPMENT SOUTHWEST INC11/9/2012 3,182.78 EQUIPMENT SOUTHWEST INC11/9/2012 92.8 EQUIPMENT SOUTHWEST INC11/9/2012 2,225.23 EQUIPMENT SOUTHWEST INC11/9/2012 906.57 EQUIPMENT SOUTHWEST INC11/9/2012 1,949.64 EQUIPMENT SOUTHWEST INC11/9/2012 336.45 EQUIPMENT SOUTHWEST INC11/9/2012 4,435.86 BLACK FIRE FIGHTERS ASSOC11/9/2012 3,612.77 NORTHERN PIPELINE CONSTR CO11/9/2012 290,284.14 NORTHERN PIPELINE CONSTR CO11/9/2012 102.46 GRAND PRAIRIE FORD LP11/9/2012 37,459.43 DALLAS FIRE FIGHTERS ASSOC11/9/2012 169,874.64 HNTB CORPORATION11/9/2012 385.2 ANDREWS BUILDING SVCS INC.11/9/2012 150,297.41 P AND E CONTRACTORS INC


11/9/2012 394,776.02 P AND E CONTRACTORS INC11/9/2012 622.53 GT DISTRIBUTORS INC11/9/2012 450 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/9/2012 39,319.25 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/9/2012 2,995.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/9/2012 513.88 TESSCO INCORPORATED11/9/2012 366.92 TESSCO INCORPORATED11/9/2012 50.98 SIMBA INDUSTRIES11/9/2012 39,226.29 DALLAS FRATERNAL ORDER OF POLICE LODGE #58811/9/2012 439.88 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 408 ROMULUS GROUP INC11/9/2012 408 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 876.96 ROMULUS GROUP INC11/9/2012 900 ROMULUS GROUP INC11/9/2012 694.4 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 5,524.15 ROMULUS GROUP INC11/9/2012 484.75 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 369.75 ROMULUS GROUP INC11/9/2012 789.12 ROMULUS GROUP INC11/9/2012 526.08 ROMULUS GROUP INC11/9/2012 1,315.20 ROMULUS GROUP INC11/9/2012 408 ROMULUS GROUP INC11/9/2012 306 ROMULUS GROUP INC11/9/2012 110.8 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 332.4 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 630 ROMULUS GROUP INC11/9/2012 663.04 ROMULUS GROUP INC11/9/2012 356.5 ROMULUS GROUP INC11/9/2012 720 ROMULUS GROUP INC11/9/2012 862.5 ROMULUS GROUP INC11/9/2012 435 ROMULUS GROUP INC11/9/2012 1,403.00 ROMULUS GROUP INC


11/9/2012 793.5 ROMULUS GROUP INC11/9/2012 1,627.25 ROMULUS GROUP INC11/9/2012 920 ROMULUS GROUP INC11/9/2012 954.5 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 240 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 497.25 ROMULUS GROUP INC11/9/2012 204.16 ROMULUS GROUP INC11/9/2012 1,120.53 ROMULUS GROUP INC11/9/2012 1,277.21 ROMULUS GROUP INC11/9/2012 630 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 653.74 ROMULUS GROUP INC11/9/2012 720.24 ROMULUS GROUP INC11/9/2012 408 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 705.76 ROMULUS GROUP INC11/9/2012 771.4 ROMULUS GROUP INC11/9/2012 566.95 ROMULUS GROUP INC11/9/2012 475.66 ROMULUS GROUP INC11/9/2012 554 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 338.63 ROMULUS GROUP INC11/9/2012 559.6 ROMULUS GROUP INC11/9/2012 306 ROMULUS GROUP INC11/9/2012 478.13 ROMULUS GROUP INC11/9/2012 529.13 ROMULUS GROUP INC11/9/2012 110.8 ROMULUS GROUP INC11/9/2012 1,456.82 ROMULUS GROUP INC11/9/2012 812 ROMULUS GROUP INC11/9/2012 1,100.52 ROMULUS GROUP INC11/9/2012 912.5 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 939.88 ROMULUS GROUP INC11/9/2012 576 ROMULUS GROUP INC11/9/2012 737.68 ROMULUS GROUP INC11/9/2012 920 ROMULUS GROUP INC11/9/2012 893.2 ROMULUS GROUP INC11/9/2012 1,120.00 ROMULUS GROUP INC11/9/2012 742.96 ROMULUS GROUP INC11/9/2012 476 ROMULUS GROUP INC11/9/2012 596.4 ROMULUS GROUP INC11/9/2012 1,366.40 ROMULUS GROUP INC


11/9/2012 1,366.40 ROMULUS GROUP INC11/9/2012 87.64 ROMULUS GROUP INC11/9/2012 153.37 ROMULUS GROUP INC11/9/2012 584.8 ROMULUS GROUP INC11/9/2012 584.8 ROMULUS GROUP INC11/9/2012 497.25 ROMULUS GROUP INC11/9/2012 475.58 ROMULUS GROUP INC11/9/2012 247.5 ROMULUS GROUP INC11/9/2012 429.28 ROMULUS GROUP INC11/9/2012 828 ROMULUS GROUP INC11/9/2012 1,290.06 ROMULUS GROUP INC11/9/2012 883.95 ROMULUS GROUP INC11/9/2012 1,309.36 ROMULUS GROUP INC11/9/2012 795.7 ROMULUS GROUP INC11/9/2012 682.17 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 204 ROMULUS GROUP INC11/9/2012 221.38 ROMULUS GROUP INC11/9/2012 840.88 ROMULUS GROUP INC11/9/2012 599.51 ROMULUS GROUP INC11/9/2012 559.6 ROMULUS GROUP INC11/9/2012 630 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 720 ROMULUS GROUP INC11/9/2012 720 ROMULUS GROUP INC11/9/2012 306 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 446 ROMULUS GROUP INC11/9/2012 510 ROMULUS GROUP INC11/9/2012 1,673,432.06 TXU ENERGY RETAIL COMPANY, L.P.11/9/2012 19,005.29 UNITED HEALTHCARE INSURANCE COMPANY11/9/2012 1,842.45 GODSWILL ODILILE GIADOLOR11/9/2012 8,654.91 JACOBS ENGINEERING GROUP, INC.11/9/2012 3,056.20 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 7,278.00 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 3,242.75 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 3,129.00 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 319.2 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 2,767.10 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 2,906.38 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 2,790.04 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 3,085.60 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 5,673.67 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 4,969.65 ENVIROWASTE SERVICES GROUP, INC.11/9/2012 800 HD SUPPLY WATERWORKS, LTD11/9/2012 482.82 HD SUPPLY WATERWORKS, LTD11/9/2012 206.2 HD SUPPLY WATERWORKS, LTD


11/9/2012 2,518.20 HD SUPPLY WATERWORKS, LTD11/9/2012 863.08 HD SUPPLY WATERWORKS, LTD11/9/2012 4,940.12 HD SUPPLY WATERWORKS, LTD11/9/2012 1,054.50 ASHLEY CONCRETE LLC11/9/2012 330 ASHLEY CONCRETE LLC11/9/2012 589.5 ASHLEY CONCRETE LLC11/9/2012 631 ASHLEY CONCRETE LLC11/9/2012 6,422.00 ASHLEY CONCRETE LLC11/9/2012 75 JON L WOLFE11/9/2012 2,281.71 PROMOTIONAL DESIGNS, INC.11/9/2012 718.01 PROMOTIONAL DESIGNS, INC.11/9/2012 3,964.31 TAYLOR DISTRIBUTION GROUP11/9/2012 10,495.88 DOORS11/9/2012 10,495.88 DOORS11/9/2012 13,725.38 DOORS11/9/2012 10,495.88 DOORS11/9/2012 15,264.75 DOORS11/9/2012 10,495.88 DOORS11/9/2012 39.2 MIDWAY AUTO SUPPLY CO11/9/2012 320.78 INGRAM LIBRARY SERVICES11/9/2012 53.92 METRO FIRE APPARATUS SPECIALISTS11/9/2012 217.26 DAVID DIAZ11/9/2012 704.3 JAMES D STRANGE11/9/2012 310.8 JOHN EYERS11/9/2012 202.47 LINDA WOOD KINDT11/9/2012 248.5 ROCKY VAZ11/9/2012 219.78 CHRISTOPHER BELL11/9/2012 248.5 NORMAN SEALS11/9/2012 35.15 SAMUEL D DICKEY11/9/2012 90.88 BRIAN KEITH ALLEN11/9/2012 240 ROMULUS GROUP INC

11/11/2012 -230 TEXAS DEPARTMENT OF LICENSING & REGULATION11/11/2012 -353.72 BLAGG TIRE AND SERVICE INC11/11/2012 -600 SOUND PRODUCTIONS INC11/12/2012 109.9 NO HORSE AROUND11/12/2012 394 BLAIR ATKINSON11/12/2012 210 DONNA MASUR11/12/2012 259.1 THOMAS DURBIN11/12/2012 305.47 MEDICARE PART B11/12/2012 76.67 TEXAS MEDICAID & HEALTHCARE PARTNERSHIP11/12/2012 1,427.45 CARLETTA BROWN11/12/2012 575 RONALD A. ANTUSH11/12/2012 2,685.00 MOORE DISPOSAL INC11/12/2012 1,825.00 MOORE DISPOSAL INC11/12/2012 1,020.00 MOORE DISPOSAL INC11/12/2012 2,100.00 MOORE DISPOSAL INC11/12/2012 16,570.00 MOORE DISPOSAL INC


11/12/2012 635 MOORE DISPOSAL INC11/12/2012 175 CITY OF DALLAS11/12/2012 33.23 CITY OF DALLAS11/12/2012 2,109.36 RICHARDSON SAW & LAWNMOWER11/12/2012 77.99 WORK WEAR11/12/2012 124 MOBILE MINI INC11/12/2012 3,180.00 ENERCON SERVICES INC11/12/2012 5,514.30 ALREADY GEAR11/12/2012 154 DIVERSIFIED YOUTH SERVICES11/12/2012 2.5 SPARKLETTS AND SIERRA SPRINGS11/12/2012 790.16 GARY CRANDALL11/12/2012 304.5 BILLIE ANDERER11/12/2012 119 RICHARD MARSHALL MAGERS11/12/2012 98 YUFANG CHEN11/12/2012 565.95 MANMOHAN SINGH CHIMA11/12/2012 948.5 BELINDA S STAFFIN11/12/2012 528.5 GREGG B. MOFFETT11/12/2012 643.98 ALL TEMPS 1 PERSONNEL11/12/2012 29,045.63 KRAMB CO.11/12/2012 563.5 JORAM EDMUND GREBER11/12/2012 140 SERGIO M. GUTIERREZ11/12/2012 3,578.25 LANE STAFFING, INC.11/12/2012 1,248.00 LANE STAFFING, INC.11/12/2012 3,233.10 LANE STAFFING, INC.11/12/2012 367.85 DWIGHT PATTERSON11/12/2012 903.7 COLETTE SPIRER11/12/2012 9,931.61 FOUR BROTHERS OUTDOOR POWER11/12/2012 3,695.00 ALARM SECURITY GROUP, LLC11/12/2012 65 ALARM SECURITY GROUP, LLC11/12/2012 228.8 ALARM SECURITY GROUP, LLC11/12/2012 220 ALARM SECURITY GROUP, LLC11/12/2012 140 ALARM SECURITY GROUP, LLC11/12/2012 282 ALARM SECURITY GROUP, LLC11/12/2012 45 ALARM SECURITY GROUP, LLC11/12/2012 24,165.00 KIRBY-SMITH MACHINERY11/12/2012 24,165.00 KIRBY-SMITH MACHINERY11/12/2012 24,165.00 KIRBY-SMITH MACHINERY11/12/2012 303.06 AUSTIN ASPHALT, L.P.11/12/2012 536.85 AUSTIN ASPHALT, L.P.11/12/2012 1,213.62 AUSTIN ASPHALT, L.P.11/12/2012 320 RED BALL OXYGEN CO., INC.11/12/2012 100 RED BALL OXYGEN CO., INC.11/12/2012 211,546.43 ARCHER WESTERN CONSTRUCTION, LLC11/12/2012 1,217.36 SOUTHWEST INTERNATIONAL TRUCKS, INC11/12/2012 1,211.12 SOUTHWEST INTERNATIONAL TRUCKS, INC11/12/2012 12.09 THOMAS REPROGRAPHICS INC11/12/2012 999 THOMAS REPROGRAPHICS INC


11/12/2012 417 EAGLE BRUSH AND CHEMICAL INC11/12/2012 946.8 WESCO DISTRIBUTION, INC11/12/2012 1,096.29 WESCO DISTRIBUTION, INC11/12/2012 237 WESCO DISTRIBUTION, INC11/12/2012 6,485.50 TEXAS INDUSTRIES INC11/12/2012 1,341.90 TEXAS INDUSTRIES INC11/12/2012 1,859.20 TEXAS INDUSTRIES INC11/12/2012 2,786.14 TEXAS INDUSTRIES INC11/12/2012 59 DALLAS COUNTY11/12/2012 453.9 GRAINGER11/12/2012 297.42 GRAINGER11/12/2012 1,560.00 GRAINGER11/12/2012 630 SHERMCO INDUSTRIES INC11/12/2012 84 REDDY ICE CORPORATE OFFICE11/12/2012 145,534.66 CA, INC11/12/2012 417.36 HACH CO11/12/2012 25.66 HACH CO11/12/2012 4,051.20 MOTOROLA SOLUTIONS, INC.11/12/2012 284.97 ENGLISH COLOR & SUPPLY INC11/12/2012 166.43 KELLY MOORE PAINT CO INC.11/12/2012 860 JAN PAK11/12/2012 3,780.54 GRAPHIC SOLUTIONS GROUP INC11/12/2012 975.23 SIMPLEXGRINNELL11/12/2012 75.76 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/12/2012 64.03 WHEELED COACH ABM SALES & SVCS11/12/2012 71.8 NATIONAL SAFETY COUNCIL11/12/2012 56.35 NATIONAL SAFETY COUNCIL11/12/2012 44.39 NATIONAL SAFETY COUNCIL11/12/2012 9,349.87 POWERSEAL PIPELINE PRODUCTS11/12/2012 429.57 CITY OF DALLAS11/12/2012 206.98 CITY OF DALLAS11/12/2012 180.08 CITY OF DALLAS11/12/2012 539.6 CITY OF DALLAS11/12/2012 492.89 CITY OF DALLAS11/12/2012 171.08 CITY OF DALLAS11/12/2012 320.52 CITY OF DALLAS11/12/2012 265.27 CITY OF DALLAS11/12/2012 241.78 CITY OF DALLAS11/12/2012 193.79 CITY OF DALLAS11/12/2012 178.36 CITY OF DALLAS11/12/2012 289.79 CITY OF DALLAS11/12/2012 295.84 CITY OF DALLAS11/12/2012 407.45 CITY OF DALLAS11/12/2012 182.92 CITY OF DALLAS11/12/2012 144.32 CITY OF DALLAS11/12/2012 101.28 CITY OF DALLAS11/12/2012 23,428.92 CITY OF DALLAS


11/12/2012 7,392.36 CITY OF DALLAS11/12/2012 20,732.66 CITY OF DALLAS11/12/2012 7,545.31 CITY OF DALLAS11/12/2012 478.04 CITY OF DALLAS11/12/2012 3,156.89 HANSON AGGREGATES INC11/12/2012 1,524.62 SAFETY-KLEEN SYSTEMS INC11/12/2012 229.69 SAFETY-KLEEN SYSTEMS INC11/12/2012 95 NEWMAN,JACKSON,BIEBERSTEIN11/12/2012 42.4 RICHARDSON SAW & LAWNMOWER11/12/2012 22.1 PREFERRED OFFICE PRODUCTS11/12/2012 200 LINDA TYCHER & ASSOC INC11/12/2012 178.82 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/12/2012 2,390.00 ALPHA TESTING INC11/12/2012 974 ALPHA TESTING INC11/12/2012 900 HANSON PIPE PRODUCTS, INC.11/12/2012 801.41 JOE JETER SALES11/12/2012 390.09 JOE JETER SALES11/12/2012 831.95 SID TOOL CO., INC11/12/2012 21.1 CINTAS CORPORATION11/12/2012 13 CINTAS CORPORATION11/12/2012 4,538.00 ENTECH SALES & SERVICE INC.11/12/2012 77.99 WORK WEAR11/12/2012 135 WORK WEAR11/12/2012 116.99 WORK WEAR11/12/2012 150 WORK WEAR11/12/2012 150 WORK WEAR11/12/2012 126.99 WORK WEAR11/12/2012 116.99 WORK WEAR11/12/2012 487.59 ALAN PLUMMER & ASSOC INC11/12/2012 15.11 FEDERAL EXPRESS CORP11/12/2012 100.2 GUSTAFSON MANUFACTURING11/12/2012 2,978.27 ZEP MANUFACTURING CO11/12/2012 625.19 JOHNSON SUPPLY & EQUIPMENT11/12/2012 36.21 JOHNSON SUPPLY & EQUIPMENT11/12/2012 2,949.61 JOHNSON SUPPLY & EQUIPMENT11/12/2012 300 MUSEUM OF NATURE AND SCIENCE11/12/2012 2,546.31 HOLCIM INC11/12/2012 834.24 VOSS LIGHTING11/12/2012 3,500.00 COYLE REALTY ADVISORS11/12/2012 34.82 J J KELLER & ASSOC11/12/2012 434.11 TXU ENERGY11/12/2012 137.72 TXU ENERGY11/12/2012 22,551.71 SIX FLAGS OVER TEXAS11/12/2012 128,102.27 A S CON INC11/12/2012 66,113.37 DAL-TECH ENGINEERING INC11/12/2012 6,184.50 RELIABLE COURIERS11/12/2012 4,325.00 SERVICE BROADCASTING CORP


11/12/2012 46,087.50 APM & ASSOCIATES INC11/12/2012 250 DISPUTE MEDIATION SERVICE OF11/12/2012 139,104.00 ITRON INC11/12/2012 2,756.21 BIG CITY CRUSHED CONCRETE11/12/2012 38.44 LANGUAGE LINE SERVICES11/12/2012 5,500.00 GREENSMITHS INC11/12/2012 646 DSGN ASSOCIATES INC11/12/2012 616 KIRBY'S KREATIVE LEARNING CTR11/12/2012 55 VISUAL COMMUNICATIONS11/12/2012 82.5 VISUAL COMMUNICATIONS11/12/2012 555.6 VISUAL COMMUNICATIONS11/12/2012 27.5 VISUAL COMMUNICATIONS11/12/2012 361 SOFTWARE HOUSE INTERNATIONAL11/12/2012 1,665.00 SOFTWARE HOUSE INTERNATIONAL11/12/2012 682 SOFTWARE HOUSE INTERNATIONAL11/12/2012 1,996.00 UNIQUE PAVING MATERIALS11/12/2012 2,062.45 UNIQUE PAVING MATERIALS11/12/2012 2,166.38 UNIQUE PAVING MATERIALS11/12/2012 2,083.75 UNIQUE PAVING MATERIALS11/12/2012 2,087.16 UNIQUE PAVING MATERIALS11/12/2012 1,999.41 UNIQUE PAVING MATERIALS11/12/2012 1,216.00 CHICAGO-SOFT LTD11/12/2012 275 UNITED RECYCLER LP11/12/2012 13,304.00 PACHECO KOCH CONSULTING11/12/2012 1,025.00 LESLIE'S SWIMMING POOL SUPPLIES11/12/2012 474.5 BAKER'S RIBS11/12/2012 244.8 BAKER'S RIBS11/12/2012 600 MAS TEK ENGINEERING11/12/2012 2,766.56 LOGIX COMMUNICATION CORP11/12/2012 5,363.50 HAYDEN CONSULTANTS,INC11/12/2012 48,028.29 HAYDEN CONSULTANTS,INC11/12/2012 183.55 MERIAL LIMITED11/12/2012 1,000.00 C C LYNCH AND ASSOCIATES INC11/12/2012 75 RECOVERY SYSTEMS INC/DBA11/12/2012 810 ALL AMERICAN REPORTING11/12/2012 3,180.00 SOUTHERN TIRE MART11/12/2012 115.46 ATMOS ENERGY CORPORATION11/12/2012 441.46 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/12/2012 30.72 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/12/2012 6,204.87 MUELLER SYSTEMS11/12/2012 6,894.29 MUELLER SYSTEMS11/12/2012 136 LONESTAR FENCE11/12/2012 339.8 UNITED SITE SERVICES11/12/2012 96 UNITED SITE SERVICES11/12/2012 42.21 HOLT TEXAS LTD11/12/2012 432.18 EMR ELEVATOR INC.11/12/2012 59 EMR ELEVATOR INC.


11/12/2012 59 EMR ELEVATOR INC.11/12/2012 206.5 EMR ELEVATOR INC.11/12/2012 25,512.46 VERIZON WIRELESS (PCS)11/12/2012 1,966.00 W & M ENVIRONMENTAL GROUP11/12/2012 103.07 CORNER BAKERY CAFE11/12/2012 1,716.00 TEAGUE NALL AND PERKINS, INC.11/12/2012 152 A C PRINTING11/12/2012 20 A C PRINTING11/12/2012 138 MCCON BUILDING & PETROLEUM SVC11/12/2012 1,309.00 URBAN LANDSCAPING & IRRIGATION11/12/2012 1,305.94 HILL'S PET NUTRITION, INC.11/12/2012 1,743.50 STL ENGINEERS & LABORATORIES11/12/2012 108.74 CINTAS FIRST AID & SAFETY11/12/2012 1,612.50 CHEM-AQUA, INC11/12/2012 1,612.50 CHEM-AQUA, INC11/12/2012 1,612.50 CHEM-AQUA, INC11/12/2012 1,041.73 GARRATT-CALLAHAN COMPANY11/12/2012 267.5 HORIZON DISTRIBUTORS INC11/12/2012 316.86 DALLAS DODGE CHRYSLER JEEP11/12/2012 156 GRANDE COMMUNICATIONS11/12/2012 332.5 CHAMBERLAIN STUDIOS11/12/2012 9,921.24 TG11/12/2012 585.47 GENERAL REVENUE CORPORATION11/12/2012 213.47 G C SERVICES/NSLP11/12/2012 60 NCO FINANCIAL SYSTEMS11/12/2012 375.7 NEW YORK STATE HIGHER11/12/2012 753.65 ECMC11/12/2012 237.8 SALLIE MAE SERVICES11/12/2012 275.83 DELTA MANAGEMENT ASSOCIATES11/12/2012 384.62 PIONEER CREDIT RECOVERY11/12/2012 193.82 DIVERSIFIED COLLECTION SERVICES11/12/2012 816.47 PHEAA11/12/2012 792.43 WINDHAM PROFESSIONAL, INC.11/12/2012 289.42 PREMIERE CREDIT OF NORTH AMERICA, LLC11/12/2012 677.65 LINEBARGER, GOOGAN, BLAIR & SAMPSON, LLP.11/12/2012 7,390.28 U S DEPARTMENT OF EDUCATION11/12/2012 215.5 ENTERPRISE RECOVERY SYSTEMS INC.11/12/2012 222.29 ECMC FUND POST DEFAULT SERVICES11/12/2012 208.32 PROGRESSIVE FINANCIAL SERVICES, INC.11/12/2012 339.06 COLLEGE ASSIST11/12/2012 795.46 COLLEGE ASSIST11/12/2012 171.12 DIVERSFIED COLLECTION SERVICES INC11/12/2012 499.24 GREAT LAKES HIGHER EDUCATION CORP.11/12/2012 198.07 FMS DMS PIONEER11/12/2012 115.38 DEPARTMENT OF EDUCATION FEDLOAN SERVICING11/12/2012 107,378.00 LINDAMOOD DEMOLITION INC.11/12/2012 20,043.78 MMS A MEDICAL SUPPLY COMPANY


11/12/2012 77 MMS A MEDICAL SUPPLY COMPANY11/12/2012 307.98 LD PRODUCTS, INC. DBA 4INKJETS11/12/2012 3,719.58 XYLEM WATER SOLUTIONS U S A INC11/12/2012 1,909.00 ELITE FURNITURE REPAIR SERVICE11/12/2012 518 JACQUELINE HOFILENA11/12/2012 385 PUBLIC RISK MANAGEMENT ASSOCIATION (PRIMA)11/12/2012 338.1 DT-DO. INC.11/12/2012 21 UNIFIRST CORPORATION11/12/2012 12.35 UNIFIRST CORPORATION11/12/2012 56 UNIFIRST CORPORATION11/12/2012 9.25 UNIFIRST CORPORATION11/12/2012 12.35 UNIFIRST CORPORATION11/12/2012 12.35 UNIFIRST CORPORATION11/12/2012 17.78 UNIFIRST CORPORATION11/12/2012 17.78 UNIFIRST CORPORATION11/12/2012 62.23 UNIFIRST CORPORATION11/12/2012 88.9 UNIFIRST CORPORATION11/12/2012 115.57 UNIFIRST CORPORATION11/12/2012 239.06 UNIFIRST CORPORATION11/12/2012 241.62 UNIFIRST CORPORATION11/12/2012 4,160.00 KIGT SYSTEMS11/12/2012 36 FERGUSON ENTERPRISES INC11/12/2012 4,061.25 COMMONWEALTH INDUSTRIAL LLC11/12/2012 94.7 AADVANTAGE LAUNDRY SYSTEMS11/12/2012 5,830.39 MUELLER CO., LTD.11/12/2012 276.48 MUELLER CO., LTD.11/12/2012 25,629.00 AIR CLEANING TECHNOLOGIES, INC.11/12/2012 24,750.00 COLD SPRING GRANITE COMPANY C/O HARRIS BANK11/12/2012 795.75 FORT WORTH BOLT & TOOL CO11/12/2012 117 NETSPAN CORPORATION11/12/2012 6,429.59 MHC KENWORTH11/12/2012 2,442.22 MHC KENWORTH11/12/2012 2,490.00 TOP BASKETBALL OFFICIALS ASSOCIATION11/12/2012 181.13 KENT SECURITY OF TEXAS, INC.11/12/2012 230 KENT SECURITY OF TEXAS, INC.11/12/2012 3,864.00 KENT SECURITY OF TEXAS, INC.11/12/2012 316.25 KENT SECURITY OF TEXAS, INC.11/12/2012 316.25 KENT SECURITY OF TEXAS, INC.11/12/2012 322 KENT SECURITY OF TEXAS, INC.11/12/2012 313.38 KENT SECURITY OF TEXAS, INC.11/12/2012 89.13 KENT SECURITY OF TEXAS, INC.11/12/2012 587.34 FLAGSHIP SWEEPING INC.11/12/2012 208.5 FLAGSHIP SWEEPING INC.11/12/2012 37,685.60 FLAGSHIP SWEEPING INC.11/12/2012 479.7 LANE STAFFING, INC.11/12/2012 301.76 LANE STAFFING, INC.11/12/2012 377.2 LANE STAFFING, INC.


11/12/2012 301.76 LANE STAFFING, INC.11/12/2012 19,841.66 LANE STAFFING, INC.11/12/2012 18,658.20 LANE STAFFING, INC.11/12/2012 75.44 LANE STAFFING, INC.11/12/2012 372.49 LANE STAFFING, INC.11/12/2012 520 LANE STAFFING, INC.11/12/2012 1,976.00 LANE STAFFING, INC.11/12/2012 13 LANE STAFFING, INC.11/12/2012 1,886.00 LANE STAFFING, INC.11/12/2012 585 WORLD OF PROMOTIONS11/12/2012 690 WORLD OF PROMOTIONS11/12/2012 2,358.50 SAF-T-GLOVE, INC.11/12/2012 588.5 AKZO NOBEL PAINTS LLC11/12/2012 246.57 ENCON SYSTEMS, INC.11/12/2012 17.32 RYLIE FAMILY FAITH ACADEMY, INC11/12/2012 23 PREMIER AWARDS & GIFTS11/12/2012 69 PREMIER AWARDS & GIFTS11/12/2012 23 PREMIER AWARDS & GIFTS11/12/2012 22,320.28 W.E. IMHOFF & COMPANY, INC11/12/2012 1,125.97 RUSH TRUCK CENTERS OF TEXAS LP11/12/2012 9.68 RUSH TRUCK CENTERS OF TEXAS LP11/12/2012 729.19 RED WING BRANDS OF AMERICA, INC.11/12/2012 136.5 KIDZKANDANCE LLC DBA TIPPI TOES DANCE11/12/2012 1,725.00 EXAMWORKS SOUTHWEST11/12/2012 540.85 EXAMWORKS SOUTHWEST11/12/2012 627.2 SILVIA YADIRA VELASCO11/12/2012 3,074.21 LONESTAR FENCE & SUPPLY,LLC11/12/2012 5,689.67 MOTION INDUSTRIES, INC.11/12/2012 277.2 MILDRED ROBINSON11/12/2012 178.51 LETICIA MOTA11/12/2012 3,670.00 AMERICAN RED CROSS-NORTH TEXAS REGION11/12/2012 4,063.00 JONSCO INC11/12/2012 3,000.00 SOURCE GROUP LLC11/12/2012 516.25 RAY ALLEN MANUFACTURING CO.11/12/2012 921.13 NORTH CENTRAL DISTRIBUTORS INC11/12/2012 707.01 STAPLES TECHNOLOGY SOLUTIONS11/12/2012 202.47 GENE M HAGEN11/12/2012 71.04 JAMES GIDEON11/12/2012 359.26 TAMI KAYEA11/12/2012 151.99 ALVIN KNOX11/12/2012 168.68 CORNELIUS GRAY11/12/2012 145.43 TELEMACHUS EVANS11/12/2012 150 JAMES N VASILAS11/12/2012 170.69 ARTHUR SAVANNAH11/12/2012 91.69 CAREY TALLEY11/12/2012 80.52 ALBERTO IPINA11/12/2012 210.8 ALBINO ACOSTA, JR.


11/12/2012 115 KURTIS SCHMIDT11/12/2012 11.66 JAQUINA GILBERT11/12/2012 215.14 MHC KENWORTH11/12/2012 77.81 GRAND PRAIRIE FORD LP11/12/2012 646.1 DALLAS BADMINTON CLUB11/12/2012 144.2 DIRT CHEAP YOGA11/12/2012 58.8 MARSHA GUCKENHEIMER11/12/2012 622.3 ELIZABETH R WEBB11/12/2012 652.75 MARY ANNE WHITTLE11/12/2012 131.25 MIN MIN VALENTI11/12/2012 281.75 MIN MIN VALENTI11/12/2012 409.5 JESSE VARGAS11/12/2012 12,221.50 DALLAS SCHOOL OF GYMNASTICS11/12/2012 171.5 JANE G. CROSS11/12/2012 329 JOHN PATRICK VALENTI11/12/2012 277.9 SHULANDA BARNETT11/12/2012 998.91 FRIENDLY CHEVROLET11/12/2012 60.73 MIDWAY AUTO SUPPLY CO11/12/2012 32.55 MIDWAY AUTO SUPPLY CO11/12/2012 101.79 MIDWAY AUTO SUPPLY CO11/12/2012 174.2 MIDWAY AUTO SUPPLY CO11/12/2012 185 MIDWAY AUTO SUPPLY CO11/12/2012 634.74 MIDWAY AUTO SUPPLY CO11/12/2012 203.4 MIDWAY AUTO SUPPLY CO11/12/2012 409.9 MIDWAY AUTO SUPPLY CO11/12/2012 3,572.50 EARTH HAULERS INC11/12/2012 9,978.00 OVERHEAD DOOR COMPANY OF11/12/2012 439.63 INGRAM LIBRARY SERVICES11/12/2012 706.22 INGRAM LIBRARY SERVICES11/12/2012 275.57 INGRAM LIBRARY SERVICES11/12/2012 456.37 INGRAM LIBRARY SERVICES11/12/2012 1,145.42 INGRAM LIBRARY SERVICES11/12/2012 515.27 INGRAM LIBRARY SERVICES11/12/2012 561.32 INGRAM LIBRARY SERVICES11/12/2012 520.63 INGRAM LIBRARY SERVICES11/12/2012 442.37 INGRAM LIBRARY SERVICES11/12/2012 333.09 INGRAM LIBRARY SERVICES11/12/2012 662.73 INGRAM LIBRARY SERVICES11/12/2012 960.72 INGRAM LIBRARY SERVICES11/12/2012 135.29 INGRAM LIBRARY SERVICES11/12/2012 280.24 INGRAM LIBRARY SERVICES11/12/2012 490.23 INGRAM LIBRARY SERVICES11/12/2012 1,060.21 INGRAM LIBRARY SERVICES11/12/2012 1,262.65 INGRAM LIBRARY SERVICES11/12/2012 879.64 INGRAM LIBRARY SERVICES11/12/2012 427.77 INGRAM LIBRARY SERVICES11/12/2012 1,303.88 INGRAM LIBRARY SERVICES


11/12/2012 422.9 INGRAM LIBRARY SERVICES11/12/2012 329.47 INGRAM LIBRARY SERVICES11/12/2012 325 HENLEY-JOHNSTON AND ASSOC11/12/2012 6,925.00 HALFF ASSOCIATES INC11/12/2012 48,475.00 HALFF ASSOCIATES INC11/12/2012 65,963.28 HALFF ASSOCIATES INC11/12/2012 536.55 BKM TOTAL OFFICE OF TX LP11/12/2012 68,914.08 KIMLEY-HORN AND ASSOCIATES INC11/12/2012 40,176.00 KELLOGG BROWN & ROOT, INC.11/12/2012 36,644.92 ESRI INC11/12/2012 2,173.70 PENCCO INC11/12/2012 4,824.55 PENCCO INC11/12/2012 6,268.84 PENCCO INC11/12/2012 13,756.22 PENCCO INC11/12/2012 658.8 METRO FIRE APPARATUS SPECIALISTS11/12/2012 2,912.50 METRO FIRE APPARATUS SPECIALISTS11/12/2012 131,215.12 CAROLLO ENGINEERS, INC.11/12/2012 69,314.55 MALCOLM PIRNIE INC11/12/2012 3,074.85 P AND E CONTRACTORS INC11/12/2012 485 HILL COUNTRY COMPUTER11/12/2012 1,680.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/12/2012 1,935.60 TESSCO INCORPORATED11/12/2012 105,817.00 CH2M HILL11/12/2012 103,246.00 CH2M HILL11/12/2012 60 PRIMARY HEALTH, INC11/12/2012 2,485.00 PRIMARY HEALTH, INC11/12/2012 5,693.00 PRIMARY HEALTH, INC11/12/2012 9,070.00 PRIMARY HEALTH, INC11/12/2012 130 PRIMARY HEALTH, INC11/12/2012 283.32 SIMBA INDUSTRIES11/12/2012 758.9 SIMBA INDUSTRIES11/12/2012 551.52 SIMBA INDUSTRIES11/12/2012 418.5 SIMBA INDUSTRIES11/12/2012 3,622.50 SIMBA INDUSTRIES11/12/2012 21,735.00 SIMBA INDUSTRIES11/12/2012 29.2 DANNY WINDLE11/12/2012 1,903.20 ROMULUS GROUP INC11/12/2012 408 ROMULUS GROUP INC11/12/2012 510 ROMULUS GROUP INC11/12/2012 357.05 ROMULUS GROUP INC11/12/2012 408 ROMULUS GROUP INC11/12/2012 408 ROMULUS GROUP INC11/12/2012 124,588.70 JC COMMERCIAL, INC.11/12/2012 3,803.19 MIDWEST TAPE, L.L.C.11/12/2012 12,422.24 STRIPING TECHNOLOGY, LP11/12/2012 296,823.70 UNITED HEALTHCARE INSURANCE COMPANY11/12/2012 1,932.86 GODSWILL ODILILE GIADOLOR


11/12/2012 1,801.92 GODSWILL ODILILE GIADOLOR11/12/2012 438.45 GODSWILL ODILILE GIADOLOR11/12/2012 120,513.36 JACOBS ENGINEERING GROUP, INC.11/12/2012 1,250.00 FINISH WELL COMPANIES11/12/2012 482 ASHLEY CONCRETE LLC11/12/2012 338 ASHLEY CONCRETE LLC11/12/2012 4,193.00 ASHLEY CONCRETE LLC11/12/2012 338 ASHLEY CONCRETE LLC11/12/2012 1,656.00 ASHLEY CONCRETE LLC11/12/2012 576 ASHLEY CONCRETE LLC11/12/2012 1,656.00 ASHLEY CONCRETE LLC11/12/2012 83,044.04 SPEED FAB-CRETE CORPORATION11/12/2012 216,918.69 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD11/12/2012 40.2 PROMOTIONAL DESIGNS, INC.11/12/2012 94,686.50 ROESCHCO CONSTRUCTION, INC.11/12/2012 11,115.20 PRIMESTAR CONSTRUCTION CORPORATION11/12/2012 718.64 TAYLOR DISTRIBUTION GROUP11/12/2012 1,727.43 JENNIFER DAWN GONZALES11/12/2012 91 RETHA JACKSON11/12/2012 174.97 JESSICA DENISE VAUGHN11/12/2012 14,514.47 INGRAM LIBRARY SERVICES11/12/2012 380.5 JEFFERY F. COTNER11/12/2012 30 DAVID MORRIS11/12/2012 428.46 NICHOLAS W. STRINGER11/12/2012 219.23 TIMOTHY STARR11/12/2012 355.76 DAVID L ROBINSON11/12/2012 161.69 CARLTON L. SMITH, JR.11/12/2012 320.37 GLORIA LOPEZ-CARTER11/12/2012 40.14 CHARLIE SALAZAR11/12/2012 3.89 TED TITTLE11/12/2012 217.26 JEFFREY ALEEM11/12/2012 94.35 RICHARD BRITTON11/12/2012 94 JENNIFER GAMMILL11/12/2012 146.26 RICHARD ELLIS11/12/2012 12,168.98 MIDWEST TAPE, L.L.C.11/12/2012 99,456.35 3F CHIMICA AMERICAS11/13/2012 85 ERIN WOLFF11/13/2012 43 JAYME SHORTNACY11/13/2012 36 JENNIFER PARKS11/13/2012 43 JOHN BAILEY11/13/2012 70 MEREDYTHE HEATON11/13/2012 27 REBECCA JOHNSON11/13/2012 85 ROSANTINA MORALES11/13/2012 60 ROSEMARY ADKINS11/13/2012 285 JUDITH NATION & DONALD NATION11/13/2012 175 LTNA NEIGHBORHOOD ASSN11/13/2012 42 REDDY ICE CORPORATE OFFICE


11/13/2012 740 CITY OF DALLAS11/13/2012 49.94 WORK WEAR11/13/2012 100 WORK WEAR11/13/2012 87.99 WORK WEAR11/13/2012 87.99 WORK WEAR11/13/2012 1,199.84 TRANE U.S., INC.11/13/2012 144.3 EGINIO SEGUNDO11/13/2012 335.8 DT-DO. INC.11/13/2012 2,126.51 ALL TEMPS 1 PERSONNEL11/13/2012 20,667.13 ORIENTAL BUILDING SERVICES, INC.11/13/2012 590 ORIENTAL BUILDING SERVICES, INC.11/13/2012 2,810.99 KIRBY-SMITH MACHINERY11/13/2012 4,500.30 GST PUBLIC SAFETY SUPPLY, LLC11/13/2012 1,367.77 AUSTIN ASPHALT, L.P.11/13/2012 590.49 AUSTIN ASPHALT, L.P.11/13/2012 885.51 AUSTIN ASPHALT, L.P.11/13/2012 12,671.11 AUSTIN ASPHALT, L.P.11/13/2012 38,037.91 AUSTIN ASPHALT, L.P.11/13/2012 645.02 AUSTIN ASPHALT, L.P.11/13/2012 360 RED BALL OXYGEN CO., INC.11/13/2012 12 RED BALL OXYGEN CO., INC.11/13/2012 12 RED BALL OXYGEN CO., INC.11/13/2012 12 RED BALL OXYGEN CO., INC.11/13/2012 12 RED BALL OXYGEN CO., INC.11/13/2012 12 RED BALL OXYGEN CO., INC.11/13/2012 186.07 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 1,202.43 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 192.57 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 1,300.07 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 24.33 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 343.38 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 141.38 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 993.3 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 176.75 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 124.23 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 368.97 SOUTHWEST INTERNATIONAL TRUCKS, INC11/13/2012 7.91 APAC-TEXAS INC11/13/2012 2,753.91 URBAN LEAGUE OF GREATER DALLAS AND NORTH CENTRAL TEXAS, INC11/13/2012 22.68 THOMAS REPROGRAPHICS INC11/13/2012 63 EAGLE BRUSH AND CHEMICAL INC11/13/2012 1,302.00 EAGLE BRUSH AND CHEMICAL INC11/13/2012 68.35 EAGLE BRUSH AND CHEMICAL INC11/13/2012 151.2 EAGLE BRUSH AND CHEMICAL INC11/13/2012 558.36 EAGLE BRUSH AND CHEMICAL INC11/13/2012 112 EAGLE BRUSH AND CHEMICAL INC11/13/2012 1,374.42 EAGLE BRUSH AND CHEMICAL INC11/13/2012 234 EAGLE BRUSH AND CHEMICAL INC


11/13/2012 328.8 WESCO DISTRIBUTION, INC11/13/2012 1,014.00 WESCO DISTRIBUTION, INC11/13/2012 0.31 WESCO DISTRIBUTION, INC11/13/2012 43,369.85 TISEO PAVING CO11/13/2012 1,044.96 TEXAS INDUSTRIES INC11/13/2012 1,039.08 TEXAS INDUSTRIES INC11/13/2012 2,270.38 TEXAS INDUSTRIES INC11/13/2012 863.1 TEXAS INDUSTRIES INC11/13/2012 534.66 TEXAS INDUSTRIES INC11/13/2012 900.62 TEXAS INDUSTRIES INC11/13/2012 702.38 TEXAS INDUSTRIES INC11/13/2012 1,797.18 TEXAS INDUSTRIES INC11/13/2012 2,393.60 TEXAS INDUSTRIES INC11/13/2012 3,753.60 TEXAS INDUSTRIES INC11/13/2012 330.81 BINSWANGER GLASS CO11/13/2012 91.65 GRAINGER11/13/2012 258.87 GRAINGER11/13/2012 9,240.96 LION APPAREL INC11/13/2012 341.6 LION APPAREL INC11/13/2012 222.96 THE DALLAS MORNING NEWS11/13/2012 3,421.99 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/13/2012 107.14 WASTE MANAGEMENT LEWISVILLE11/13/2012 25.36 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/13/2012 100.44 POLLOCK PAPER CO11/13/2012 325.68 WHEELED COACH ABM SALES & SVCS11/13/2012 1,042.68 NATIONAL SAFETY COUNCIL11/13/2012 34.4 MCMASTER-CARR SUPPLY CO11/13/2012 945.15 CITY OF DALLAS11/13/2012 176.25 CITY OF DALLAS11/13/2012 370.21 CITY OF DALLAS11/13/2012 225.7 CITY OF DALLAS11/13/2012 350 CITY OF DALLAS11/13/2012 42.67 CITY OF DALLAS11/13/2012 25 PREFERRED OFFICE PRODUCTS11/13/2012 32 COUNTY CLERK OF DALLAS COUNTY11/13/2012 100 SHAKESPEARE FESTIVAL OF DALLAS11/13/2012 5,980.00 C & G POLICE SUPPLY11/13/2012 94.99 WORK WEAR11/13/2012 79.99 WORK WEAR11/13/2012 111.99 WORK WEAR11/13/2012 89.99 WORK WEAR11/13/2012 89.99 WORK WEAR11/13/2012 20.8 FEDERAL EXPRESS CORP11/13/2012 29.62 FEDERAL EXPRESS CORP11/13/2012 29.62 FEDERAL EXPRESS CORP11/13/2012 112.64 FEDERAL EXPRESS CORP11/13/2012 8.64 FEDERAL EXPRESS CORP


11/13/2012 123.58 FEDERAL EXPRESS CORP11/13/2012 24.48 FEDERAL EXPRESS CORP11/13/2012 1,740.00 DALLAS OBSERVER11/13/2012 841 TRANE U.S., INC.11/13/2012 1,008.00 TRANE U.S., INC.11/13/2012 39,582.60 NATHAN D MAIER CONSULTING ENG11/13/2012 379.86 ZEP MANUFACTURING CO11/13/2012 1,218.69 JOHNSON SUPPLY & EQUIPMENT11/13/2012 148.15 JOHNSON SUPPLY & EQUIPMENT11/13/2012 50.79 JOHNSON SUPPLY & EQUIPMENT11/13/2012 2,547.31 HOLCIM INC11/13/2012 2,698.29 HOLCIM INC11/13/2012 10,633.08 UNIVERSITY OF NORTH TEXAS11/13/2012 14.2 VOSS LIGHTING11/13/2012 576 VOSS LIGHTING11/13/2012 477.6 VOSS LIGHTING11/13/2012 6,411.00 PRO-TOW WRECKER SERVICE11/13/2012 55.5 MCSHAN FLORIST11/13/2012 175 H AND W CLEANING SYSTEM INC11/13/2012 228.42 WISTOL SUPPLY INC11/13/2012 600 SOUND PRODUCTIONS INC11/13/2012 25.13 POETRY WATER SUPPLY CORP11/13/2012 5,644.80 EL EXTRA SPANISH LANGUAGE NEWSPAPER11/13/2012 239 DATA APPLICATIONS11/13/2012 13.28 FOX SCIENTIFIC11/13/2012 812 FOX SCIENTIFIC11/13/2012 9,049.99 LONE STAR AUCTIONEERS INC11/13/2012 809.97 RECLAIMED TEXTILES CO11/13/2012 27.5 VISUAL COMMUNICATIONS11/13/2012 370.8 VISUAL COMMUNICATIONS11/13/2012 245 VISUAL COMMUNICATIONS11/13/2012 27.5 VISUAL COMMUNICATIONS11/13/2012 165 VISUAL COMMUNICATIONS11/13/2012 220 VISUAL COMMUNICATIONS11/13/2012 52.12 VISUAL COMMUNICATIONS11/13/2012 209.34 VISUAL COMMUNICATIONS11/13/2012 253.46 VISUAL COMMUNICATIONS11/13/2012 40 VISUAL COMMUNICATIONS11/13/2012 159.5 VISUAL COMMUNICATIONS11/13/2012 2,014.74 SWE, INC11/13/2012 452.7 RYDIN DECAL11/13/2012 29,076.00 PACHECO KOCH CONSULTING11/13/2012 1,200.00 XENCO11/13/2012 720 LESLIE'S SWIMMING POOL SUPPLIES11/13/2012 236.6 JASON'S DELI11/13/2012 570 BAKER'S RIBS11/13/2012 498,917.63 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY


11/13/2012 775 MAS TEK ENGINEERING11/13/2012 180 STEVE THOMAS DBA TEXAS PROCESS11/13/2012 60 STEVE THOMAS DBA TEXAS PROCESS11/13/2012 199.14 PROFESSIONAL TURF PROD OF TX11/13/2012 91.32 DIRECTV, INC11/13/2012 13,673.00 MICHAEL EDWARD BRASHEAR DBA11/13/2012 18,472.32 BAYER HEALTHCARE, LLC11/13/2012 79.75 B AND H PHOTO VIDEO11/13/2012 388 SOUTHERN TIRE MART11/13/2012 13.16 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/13/2012 40.9 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/13/2012 41.75 UNITED SITE SERVICES11/13/2012 41.75 UNITED SITE SERVICES11/13/2012 266.05 WINSTON WATER COOLER LTD11/13/2012 466.9 STARK HOLDING INC11/13/2012 2,100.00 STARK HOLDING INC11/13/2012 450.8 STARK HOLDING INC11/13/2012 1,974.00 STARK HOLDING INC11/13/2012 2,565.20 STARK HOLDING INC11/13/2012 2,310.00 STARK HOLDING INC11/13/2012 1,942.50 STARK HOLDING INC11/13/2012 2,565.20 STARK HOLDING INC11/13/2012 2,565.20 STARK HOLDING INC11/13/2012 804.4 STARK HOLDING INC11/13/2012 804.4 STARK HOLDING INC11/13/2012 13,140.00 BRENCO INDUSTRIAL SERVICES LL11/13/2012 2,095.00 EAGLE TRANSMISSION11/13/2012 254,710.20 SYSTEM ELECTRIC CO.11/13/2012 250 MAKING CONNECTIONS, INC.11/13/2012 55.06 HOLT TEXAS LTD11/13/2012 64.76 VERIZON WIRELESS (PCS)11/13/2012 41.97 VERIZON WIRELESS (PCS)11/13/2012 633.8 BOUNDTREE MEDICAL11/13/2012 175.7 INSTALLERS SALES & SERVICE11/13/2012 1,553.60 INSTALLERS SALES & SERVICE11/13/2012 218.17 INSTALLERS SALES & SERVICE11/13/2012 195.33 INSTALLERS SALES & SERVICE11/13/2012 433.96 INSTALLERS SALES & SERVICE11/13/2012 58.66 INSTALLERS SALES & SERVICE11/13/2012 449.47 INSTALLERS SALES & SERVICE11/13/2012 129.97 INSTALLERS SALES & SERVICE11/13/2012 744.04 INSTALLERS SALES & SERVICE11/13/2012 1,525.77 INSTALLERS SALES & SERVICE11/13/2012 810 ACTION SHRED OF TEXAS, LLC11/13/2012 2,307.50 SUMMIT ELECTRIC SUPPLY11/13/2012 2,307.50 SUMMIT ELECTRIC SUPPLY11/13/2012 660 BATTLE AND BATTLE DISTRIBUTORS


11/13/2012 241 HOSELINE INC11/13/2012 1,325.00 ANDREWS REFINISHING11/13/2012 10.54 BANKSTON CHEVROLET OF DALLAS11/13/2012 232.66 BANKSTON CHEVROLET OF DALLAS11/13/2012 841.16 BANKSTON CHEVROLET OF DALLAS11/13/2012 228.89 BANKSTON CHEVROLET OF DALLAS11/13/2012 110 HELEN CANTRIL DULAC11/13/2012 440 HERCO EQUIPMENT, INC11/13/2012 4,464.00 HERCO EQUIPMENT, INC11/13/2012 506 HERCO EQUIPMENT, INC11/13/2012 3,184.68 HERCO EQUIPMENT, INC11/13/2012 2,462.36 TRUETT WORRALL11/13/2012 500.92 TRUETT WORRALL11/13/2012 2,484.21 TRUETT WORRALL11/13/2012 2,318.13 TRUETT WORRALL11/13/2012 360 KEY EXPRESS, INC11/13/2012 150 KEY EXPRESS, INC11/13/2012 5,000.00 DEMETRA JACKSON11/13/2012 5,000.00 DEMETRA JACKSON11/13/2012 5,000.00 DEMETRA JACKSON11/13/2012 5,000.00 DEMETRA JACKSON11/13/2012 134.98 PATRICIA ALEXANDER- LOVE11/13/2012 790 SOUTHERN STAR CONCRETE INC.11/13/2012 790 SOUTHERN STAR CONCRETE INC.11/13/2012 5,530.00 SOUTHERN STAR CONCRETE INC.11/13/2012 1,580.00 SOUTHERN STAR CONCRETE INC.11/13/2012 1,817.00 SOUTHERN STAR CONCRETE INC.11/13/2012 1,580.00 SOUTHERN STAR CONCRETE INC.11/13/2012 1,580.00 SOUTHERN STAR CONCRETE INC.11/13/2012 4,542.50 SOUTHERN STAR CONCRETE INC.11/13/2012 272.55 HENJUM GOUCHER REPORTING SERVICES LP11/13/2012 1,672.09 MMS A MEDICAL SUPPLY COMPANY11/13/2012 1,012.00 MMS A MEDICAL SUPPLY COMPANY11/13/2012 2,400.54 MMS A MEDICAL SUPPLY COMPANY11/13/2012 7,875.83 MMS A MEDICAL SUPPLY COMPANY11/13/2012 404.05 TRINITY ELECTRIC SUPPLY CO LLC11/13/2012 270.7 TRINITY ELECTRIC SUPPLY CO LLC11/13/2012 1,317.00 APPLE INC.11/13/2012 131.98 ROBERT L. REAGAN11/13/2012 4,041.37 XYLEM WATER SOLUTIONS U S A INC11/13/2012 2,000.00 SOUTH TEXAS DENTAL11/13/2012 105,760.00 AECOM TECHNICAL SERVICES, INC.11/13/2012 47.54 DT-DO. INC.11/13/2012 1,429.45 DT-DO. INC.11/13/2012 1,641.01 DT-DO. INC.11/13/2012 526.26 DT-DO. INC.11/13/2012 1,762.40 DT-DO. INC.


11/13/2012 49.52 DT-DO. INC.11/13/2012 845.36 DT-DO. INC.11/13/2012 250 DALLAS KOREAN CULTURAL FOUNDATION11/13/2012 125 SUBWAY11/13/2012 5,512.50 FERGUSON ENTERPRISES INC11/13/2012 113.4 FERGUSON ENTERPRISES INC11/13/2012 183.63 GRAFF CHEVROLET11/13/2012 411.84 BIG D LUMBER CO11/13/2012 55 COMMUNICATION CONCEPTS11/13/2012 40 911 WILDLIFE LLC11/13/2012 22.5 MASTER MECHANICS #1 INC11/13/2012 2,400.00 NUTECH INDUSTRIES, INC.11/13/2012 5,881.00 NUTECH INDUSTRIES, INC.11/13/2012 5,881.00 NUTECH INDUSTRIES, INC.11/13/2012 7,057.20 NUTECH INDUSTRIES, INC.11/13/2012 1,793.16 SUPERCO SPECIALTY PRODUCTS11/13/2012 853.88 KENT SECURITY OF TEXAS, INC.11/13/2012 690 KENT SECURITY OF TEXAS, INC.11/13/2012 270.25 KENT SECURITY OF TEXAS, INC.11/13/2012 356.5 KENT SECURITY OF TEXAS, INC.11/13/2012 356.5 KENT SECURITY OF TEXAS, INC.11/13/2012 230 KENT SECURITY OF TEXAS, INC.11/13/2012 322 KENT SECURITY OF TEXAS, INC.11/13/2012 247.25 KENT SECURITY OF TEXAS, INC.11/13/2012 230 KENT SECURITY OF TEXAS, INC.11/13/2012 253 KENT SECURITY OF TEXAS, INC.11/13/2012 647.97 CASA BLANCA APARTMENTS11/13/2012 70 BRAD'S TOWING SERVICE, INC.11/13/2012 70 BRAD'S TOWING SERVICE, INC.11/13/2012 70 BRAD'S TOWING SERVICE, INC.11/13/2012 70 BRAD'S TOWING SERVICE, INC.11/13/2012 70 BRAD'S TOWING SERVICE, INC.11/13/2012 1,144.00 LANE STAFFING, INC.11/13/2012 1,056.16 LANE STAFFING, INC.11/13/2012 528.08 LANE STAFFING, INC.11/13/2012 925 LANE STAFFING, INC.11/13/2012 4,171.12 NORTH CENTRAL FORD11/13/2012 9,743.43 NORTH CENTRAL FORD11/13/2012 2,601.02 NORTH CENTRAL FORD11/13/2012 867.4 NORTH CENTRAL FORD11/13/2012 235,857.45 CHAMBERLIN DALLAS LLC.11/13/2012 675.66 AKZO NOBEL PAINTS LLC11/13/2012 115.74 FUD (FRIENDS OF UPTOWN DALLAS)11/13/2012 53,975.55 SOUTHLAND CONTRACTING INC.11/13/2012 287.44 ENCON SYSTEMS, INC.11/13/2012 65.62 ENCON SYSTEMS, INC.11/13/2012 846.45 RUSH TRUCK CENTERS OF TEXAS LP


11/13/2012 1,930.34 RUSH TRUCK CENTERS OF TEXAS LP11/13/2012 269.5 RUSH TRUCK CENTERS OF TEXAS LP11/13/2012 2,192.36 RUSH TRUCK CENTERS OF TEXAS LP11/13/2012 43.2 RUSH TRUCK CENTERS OF TEXAS LP11/13/2012 1,332.38 RUSH TRUCK CENTERS OF TEXAS LP11/13/2012 1,600.88 RUSH TRUCK CENTERS OF TEXAS LP11/13/2012 35.61 RUSH TRUCK CENTERS OF TEXAS LP11/13/2012 27.37 LAKE HIGHLANDS PRESBYTERIAN CHURCH11/13/2012 56.15 DELPHI LEGAL TECHNOLOGIES, INC.11/13/2012 1,790.23 HEARTLAND ASPHALT MATERIALS, INC.11/13/2012 3,775.00 THE BRANDT COMPANIES, LLC11/13/2012 860 THE BRANDT COMPANIES, LLC11/13/2012 3,125.00 TARA NICOLE YOUNGBLOOD11/13/2012 150 CANDICE DEMETRIA GARDNER11/13/2012 8,917.56 SAF-T-GLOVE INC11/13/2012 1,615.74 TEXAS INDUSTRIES INC11/13/2012 23,617.16 TX DEPT OF CRIMINAL JUSTICE11/13/2012 7,131.71 TRANE U.S., INC.11/13/2012 0 W.W. GRAINGER INC11/13/2012 193.98 VERIZON WIRELESS (PCS)11/13/2012 5.82 CPI FOODS, INC11/13/2012 29.97 STEVEN M. ANDERSON11/13/2012 263.64 JIMI HART11/13/2012 140.37 STARR FRANKLIN11/13/2012 250.83 SPARKLETTS AND SIERRA SPRINGS11/13/2012 104.05 RANDY ROBLES11/13/2012 5.48 WILLIE LEE BICKHAM III11/13/2012 379.07 JOHN E ROBERTS11/13/2012 53.82 MARY A ELLIOTT11/13/2012 254 XYLEM WATER SOLUTIONS U S A INC11/13/2012 307 DESIREE WEBB11/13/2012 84.14 ROSA MOSQUEDA11/13/2012 65.61 JAMES P. SIMS11/13/2012 28.7 JOHN MINSHEW11/13/2012 23.31 RICHARD F. RITZ, JR.11/13/2012 104.9 RICHARD STAUFFER11/13/2012 76.59 SHARON ADAMS11/13/2012 41.63 SALLY P RODRIGUEZ11/13/2012 23.31 RAUL ACOSTA11/13/2012 470.09 ROQUE R PINEDA11/13/2012 1,979.13 FRIENDLY CHEVROLET11/13/2012 196.38 FRIENDLY CHEVROLET11/13/2012 614.22 FRIENDLY CHEVROLET11/13/2012 734.06 FRIENDLY CHEVROLET11/13/2012 138.58 FRIENDLY CHEVROLET11/13/2012 9.24 MIDWAY AUTO SUPPLY CO11/13/2012 585.85 INGRAM LIBRARY SERVICES


11/13/2012 336.9 INGRAM LIBRARY SERVICES11/13/2012 1,188.08 INGRAM LIBRARY SERVICES11/13/2012 1,287.07 INGRAM LIBRARY SERVICES11/13/2012 1,454.12 INGRAM LIBRARY SERVICES11/13/2012 546.95 INGRAM LIBRARY SERVICES11/13/2012 755.15 INGRAM LIBRARY SERVICES11/13/2012 700.29 INGRAM LIBRARY SERVICES11/13/2012 338.44 INGRAM LIBRARY SERVICES11/13/2012 401 INGRAM LIBRARY SERVICES11/13/2012 753.52 INGRAM LIBRARY SERVICES11/13/2012 501.94 INGRAM LIBRARY SERVICES11/13/2012 679.03 INGRAM LIBRARY SERVICES11/13/2012 480.06 INGRAM LIBRARY SERVICES11/13/2012 720.18 INGRAM LIBRARY SERVICES11/13/2012 395.78 INGRAM LIBRARY SERVICES11/13/2012 387.14 INGRAM LIBRARY SERVICES11/13/2012 84 CRADDOCK LUMBER CO11/13/2012 208 CRADDOCK LUMBER CO11/13/2012 69,804.00 C P AND Y INC11/13/2012 35,499.00 SAM PACK'S FIVE STAR FORD11/13/2012 89,353.16 HDR ENGINEERING INC11/13/2012 159,084.00 KELLOGG BROWN & ROOT, INC.11/13/2012 3,270.46 EQUIPMENT SOUTHWEST INC11/13/2012 213.18 EQUIPMENT SOUTHWEST INC11/13/2012 4,747.10 EQUIPMENT SOUTHWEST INC11/13/2012 495.33 EQUIPMENT SOUTHWEST INC11/13/2012 495.33 EQUIPMENT SOUTHWEST INC11/13/2012 216.76 EQUIPMENT SOUTHWEST INC11/13/2012 517.23 EQUIPMENT SOUTHWEST INC11/13/2012 94.8 EQUIPMENT SOUTHWEST INC11/13/2012 409 TEAM CONSULTANTS INC11/13/2012 1,612.43 CLEAN ENERGY11/13/2012 414.37 METRO FIRE APPARATUS SPECIALISTS11/13/2012 883 METRO FIRE APPARATUS SPECIALISTS11/13/2012 592.63 METRO FIRE APPARATUS SPECIALISTS11/13/2012 1,104.30 METRO FIRE APPARATUS SPECIALISTS11/13/2012 1,245.00 METRO FIRE APPARATUS SPECIALISTS11/13/2012 13,769.00 JOE'S TOWING AND RECOVERY INC11/13/2012 173,237.01 ARCHER-WESTERN CONTRACTORS11/13/2012 94.65 GRAND PRAIRIE FORD LP11/13/2012 112.46 GRAND PRAIRIE FORD LP11/13/2012 1,633.28 GRAND PRAIRIE FORD LP11/13/2012 2,732.76 GRAND PRAIRIE FORD LP11/13/2012 39.35 GRAND PRAIRIE FORD LP11/13/2012 3,770.43 GRAND PRAIRIE FORD LP11/13/2012 1,131.01 GRAND PRAIRIE FORD LP11/13/2012 2,536.24 TEXAS UNDERGROUND, INC.


11/13/2012 0.6 EAST DALLAS COMMUNITY ORGANIZATION11/13/2012 305.8 GT DISTRIBUTORS INC11/13/2012 5,500.00 ORGANIZATION OF HISPANIC CONTRACTORS ASSOC DBA RHCA11/13/2012 118.45 SIMBA INDUSTRIES11/13/2012 17.73 SIMBA INDUSTRIES11/13/2012 392.21 SIMBA INDUSTRIES11/13/2012 17.73 SIMBA INDUSTRIES11/13/2012 372.7 SIMBA INDUSTRIES11/13/2012 108.35 SHENEICE M HUGHES11/13/2012 358.13 STEWART & STEVENSON POWER PRODUCTS, LLC11/13/2012 766.25 FAIRBANKS SCALES INC11/13/2012 510 ROMULUS GROUP INC11/13/2012 510 ROMULUS GROUP INC11/13/2012 49.6 ROMULUS GROUP INC11/13/2012 40.92 ROMULUS GROUP INC11/13/2012 194.4 ROMULUS GROUP INC11/13/2012 331.2 ROMULUS GROUP INC11/13/2012 8,280.19 GODSWILL ODILILE GIADOLOR11/13/2012 1,425.00 UNLIMITED EDUCATION & SPORTS11/13/2012 3,156.65 ENVIROWASTE SERVICES GROUP, INC.11/13/2012 5,944.40 ENVIROWASTE SERVICES GROUP, INC.11/13/2012 2,520.35 ENVIROWASTE SERVICES GROUP, INC.11/13/2012 1,953.00 ENVIROWASTE SERVICES GROUP, INC.11/13/2012 3,224.55 ENVIROWASTE SERVICES GROUP, INC.11/13/2012 705.5 ASHLEY CONCRETE LLC11/13/2012 589.5 ASHLEY CONCRETE LLC11/13/2012 50 WELLS FARGO CORPORATE TRUST SERVICES11/13/2012 50 WELLS FARGO CORPORATE TRUST SERVICES11/13/2012 2,533.20 OIL FIELD COMPONENTS INC.11/13/2012 61,138.20 MAGNUS PACIFIC CORPORATION11/13/2012 1,553,046.51 MAGNUS PACIFIC CORPORATION11/13/2012 233.71 MIDWAY AUTO SUPPLY CO11/13/2012 1,140.52 INGRAM LIBRARY SERVICES11/13/2012 849.78 CRADDOCK LUMBER CO11/13/2012 118.51 RAYMOND FRANCO11/13/2012 200.5 JINGSHI WU11/13/2012 283.61 PATRICK RYAN DONOVAN11/13/2012 68.27 RANDALL KING11/13/2012 23.81 ARACELI M. VILLARRUEL11/13/2012 331.5 HERBERT R ASHFORD11/13/2012 21.99 CAROLE DAVIS11/13/2012 127.5 ROBERT IVAN BENITEZ11/13/2012 753.14 RICHARD O WAGNER11/13/2012 72.15 RISHI BHATTARAI11/13/2012 20.87 ALEX FINCH11/14/2012 319.85 LMREC CDO II REO CIII11/14/2012 138.71 LMREC CDO II REO CIII


11/14/2012 41.61 SHAIKH SHEILA11/14/2012 0.11 SHAIKH SHEILA11/14/2012 1.15 WHITESIDE COREY11/14/2012 37 DONALD MAY11/14/2012 35 LESLIE STEWART11/14/2012 15,000.00 LAW OFFICES OF JAMSHYD M. ZADEH11/14/2012 35.62 DIRECTV, INC11/14/2012 259.5 UNITED ELEVATOR SERVICE11/14/2012 376.45 UNITED ELEVATOR SERVICE11/14/2012 173 UNITED ELEVATOR SERVICE11/14/2012 2.5 SPARKLETTS AND SIERRA SPRINGS11/14/2012 784 LANE STAFFING, INC.11/14/2012 332.97 LANDMARK EQUIPMENT INC11/14/2012 78.44 HEIL OF TEXAS11/14/2012 2,057.75 SOUTHWEST INTERNATIONAL TRUCKS, INC11/14/2012 172.53 SOUTHWEST INTERNATIONAL TRUCKS, INC11/14/2012 270.18 SOUTHWEST INTERNATIONAL TRUCKS, INC11/14/2012 423.11 SOUTHWEST INTERNATIONAL TRUCKS, INC11/14/2012 1,734.79 SOUTHWEST INTERNATIONAL TRUCKS, INC11/14/2012 526.35 SOUTHWEST INTERNATIONAL TRUCKS, INC11/14/2012 267.15 EAGLE BRUSH AND CHEMICAL INC11/14/2012 1,539.36 EAGLE BRUSH AND CHEMICAL INC11/14/2012 48.16 GRAINGER11/14/2012 39.19 GRAINGER11/14/2012 700.22 LION APPAREL INC11/14/2012 101.46 LION APPAREL INC11/14/2012 300.47 LION APPAREL INC11/14/2012 190.29 LION APPAREL INC11/14/2012 361.42 LION APPAREL INC11/14/2012 1,333.16 LION APPAREL INC11/14/2012 6,492.46 LION APPAREL INC11/14/2012 204.96 HACH CO11/14/2012 151.98 HACH CO11/14/2012 794.06 HACH CO11/14/2012 132.3 FISHER SCIENTIFIC COMPANY LLC11/14/2012 243 FISHER SCIENTIFIC COMPANY LLC11/14/2012 792 TEREX UTILITIES SOUTH, INC.11/14/2012 3,048.04 TEREX UTILITIES SOUTH, INC.11/14/2012 1,662.65 TEREX UTILITIES SOUTH, INC.11/14/2012 2,750.32 TEREX UTILITIES SOUTH, INC.11/14/2012 3,045.60 PRECISION DYNAMICS CORP11/14/2012 3,572.14 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/14/2012 61.92 WASTE MANAGEMENT LEWISVILLE11/14/2012 1,295.32 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/14/2012 46.5 CITY OF DALLAS11/14/2012 46.5 CITY OF DALLAS11/14/2012 2,213.74 MARTIN MARIETTA MATERIALS, INC.


11/14/2012 4,805.13 MARTIN MARIETTA MATERIALS, INC.11/14/2012 2,613.81 MARTIN MARIETTA MATERIALS, INC.11/14/2012 2,921.26 MARTIN MARIETTA MATERIALS, INC.11/14/2012 1,173.41 MARTIN MARIETTA MATERIALS, INC.11/14/2012 1,697.64 MARTIN MARIETTA MATERIALS, INC.11/14/2012 876.36 MARTIN MARIETTA MATERIALS, INC.11/14/2012 4,163.76 TRUCK PARTS SPECIALISTS11/14/2012 1,293.89 HANSON AGGREGATES INC11/14/2012 1,300.05 HANSON AGGREGATES INC11/14/2012 833.17 HANSON AGGREGATES INC11/14/2012 417.96 HANSON AGGREGATES INC11/14/2012 1,251.77 HANSON AGGREGATES INC11/14/2012 1,313.17 HANSON AGGREGATES INC11/14/2012 873.02 HANSON AGGREGATES INC11/14/2012 1,753.98 SAFETY-KLEEN SYSTEMS INC11/14/2012 24,224.26 CORGAN ASSOCIATES INC11/14/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/14/2012 1,991.00 ALPHA TESTING INC11/14/2012 4.12 SID TOOL CO., INC11/14/2012 1,636.80 SID TOOL CO., INC11/14/2012 431.3 SID TOOL CO., INC11/14/2012 6,001.70 SID TOOL CO., INC11/14/2012 14.47 CINTAS CORPORATION11/14/2012 124.99 WORK WEAR11/14/2012 121.99 WORK WEAR11/14/2012 104.99 WORK WEAR11/14/2012 106.99 WORK WEAR11/14/2012 121.99 WORK WEAR11/14/2012 121.99 WORK WEAR11/14/2012 121.99 WORK WEAR11/14/2012 106.99 WORK WEAR11/14/2012 121.99 WORK WEAR11/14/2012 121.99 WORK WEAR11/14/2012 74.99 WORK WEAR11/14/2012 130 WORK WEAR11/14/2012 36 CASA LINDA ANIMAL CLINIC11/14/2012 134.91 CASA LINDA ANIMAL CLINIC11/14/2012 126.48 CASA LINDA ANIMAL CLINIC11/14/2012 405.35 CASA LINDA ANIMAL CLINIC11/14/2012 203.7 TRANE U.S., INC.11/14/2012 378.64 TRANE U.S., INC.11/14/2012 84.06 ATMOS ENERGY11/14/2012 374.5 BRAKE STOP11/14/2012 2,182.90 ZEP MANUFACTURING CO11/14/2012 211.32 ZEP MANUFACTURING CO11/14/2012 354.84 ZEP MANUFACTURING CO11/14/2012 2,133.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES


11/14/2012 96 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 126 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 96 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 96 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 126 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 126 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 126 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 96 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 126 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/14/2012 75 JOHNSON SUPPLY & EQUIPMENT11/14/2012 309.11 FERGUSON ENTERPRISES INC11/14/2012 3,750.00 CLEAR CHANNEL OUTDOOR11/14/2012 1,502.11 TXU ENERGY11/14/2012 1,647.59 TXU ENERGY11/14/2012 1,136.46 TXU ENERGY11/14/2012 210 DATA APPLICATIONS11/14/2012 230 DATA APPLICATIONS11/14/2012 208 DATA APPLICATIONS11/14/2012 1,084.32 GLOBE ELECTRIC SUPPLY CO INC11/14/2012 18.75 TROPHIES, INC.11/14/2012 11 TROPHIES, INC.11/14/2012 15.5 TROPHIES, INC.11/14/2012 181,503.67 ATKINS BROS. EQUIP. CO., INC.11/14/2012 420,133.03 ATKINS BROS. EQUIP. CO., INC.11/14/2012 17.66 PARK CITIES FORD11/14/2012 908.8 PARK CITIES FORD11/14/2012 96.43 PARK CITIES FORD11/14/2012 78.89 PARK CITIES FORD11/14/2012 140.01 PARK CITIES FORD11/14/2012 972.59 PARK CITIES FORD11/14/2012 59.45 PARK CITIES FORD11/14/2012 9.88 PARK CITIES FORD11/14/2012 16.96 PARK CITIES FORD11/14/2012 135.7 PARK CITIES FORD11/14/2012 42.95 PARK CITIES FORD11/14/2012 49.8 PARK CITIES FORD11/14/2012 71.85 PARK CITIES FORD11/14/2012 8.48 PARK CITIES FORD11/14/2012 802.84 PARK CITIES FORD11/14/2012 448.44 PARK CITIES FORD11/14/2012 1,130.00 SIEMENS INDUSTRY, INC.11/14/2012 93.29 W.W. GRAINGER INC11/14/2012 632.52 W.W. GRAINGER INC11/14/2012 142.25 DALLAS LOVE FIELD JOINT11/14/2012 142.25 DALLAS LOVE FIELD JOINT11/14/2012 87.94 DALLAS LOVE FIELD JOINT11/14/2012 416.42 DALLAS LOVE FIELD JOINT


11/14/2012 375.26 DALLAS LOVE FIELD JOINT11/14/2012 157.5 DALLAS LOVE FIELD JOINT11/14/2012 125.1 DALLAS LOVE FIELD JOINT11/14/2012 241.45 DALLAS LOVE FIELD JOINT11/14/2012 52.5 XENCO11/14/2012 52.5 XENCO11/14/2012 194 TERMINIX INTERNATIONAL11/14/2012 194 TERMINIX INTERNATIONAL11/14/2012 400 SMOKEY JOHN'S BBQ11/14/2012 279.02 PROFESSIONAL TURF PROD OF TX11/14/2012 89.99 DIRECTV, INC11/14/2012 94.99 DIRECTV, INC11/14/2012 154.75 B AND H PHOTO VIDEO11/14/2012 1,928.89 SONIC LUTE RILEY LP DBA LUTE11/14/2012 21,040.41 ONCOR ELECTRIC DELIVERY COMPANY11/14/2012 2,695.00 GALLS, INCORPORATED11/14/2012 58.56 GALLS, INCORPORATED11/14/2012 117.12 GALLS, INCORPORATED11/14/2012 15,369.12 SAFEWARE, INC.11/14/2012 41.75 UNITED SITE SERVICES11/14/2012 7,028.12 WINSTON WATER COOLER LTD11/14/2012 396,292.00 KRONOS INCORPORATED11/14/2012 189.15 DELL INC11/14/2012 90.4 HOLT TEXAS LTD11/14/2012 25.79 HOLT TEXAS LTD11/14/2012 234 SECURITY SAFETY & SUPPLY INC.11/14/2012 234 SECURITY SAFETY & SUPPLY INC.11/14/2012 45 PETALS & STEMS FLORIST11/14/2012 36.8 SUMMIT ELECTRIC SUPPLY11/14/2012 2,076.00 MUNICIPAL WATER WORKS SUPPLY11/14/2012 118.21 MUNICIPAL WATER WORKS SUPPLY11/14/2012 420 MUNICIPAL WATER WORKS SUPPLY11/14/2012 790.74 DALLAS DODGE CHRYSLER JEEP11/14/2012 4,711.38 GRIFFIN PIPE PRODUCTS CO.11/14/2012 352.8 BANKSTON CHEVROLET OF DALLAS11/14/2012 16,965.59 BRAD STOGSDILL11/14/2012 93.24 KEVIN DUNCAN11/14/2012 15.56 FRANCISCO GASCA11/14/2012 829.25 LAKYSHA COLLINS11/14/2012 2,765.00 SOUTHERN STAR CONCRETE INC.11/14/2012 3,950.00 SOUTHERN STAR CONCRETE INC.11/14/2012 2,172.50 SOUTHERN STAR CONCRETE INC.11/14/2012 5,530.00 SOUTHERN STAR CONCRETE INC.11/14/2012 3,950.00 SOUTHERN STAR CONCRETE INC.11/14/2012 10 SKILLMAN VETERINARY HOSPITAL11/14/2012 252 GARY FITZSIMMONS11/14/2012 38.75 TRINITY ELECTRIC SUPPLY CO LLC


11/14/2012 57.58 TRINITY ELECTRIC SUPPLY CO LLC11/14/2012 50.1 TRINITY ELECTRIC SUPPLY CO LLC11/14/2012 52.14 TRINITY ELECTRIC SUPPLY CO LLC11/14/2012 97.05 TRINITY ELECTRIC SUPPLY CO LLC11/14/2012 54.58 TRINITY ELECTRIC SUPPLY CO LLC11/14/2012 1,377.50 PROCESS SOLUTIONS INC11/14/2012 886.5 OURSTON ROUNDABOUT ENGINEERING, INC.11/14/2012 1,104.72 LD PRODUCTS, INC. DBA 4INKJETS11/14/2012 6,075.36 WRG, LLC11/14/2012 60.5 LATOYA MCGOWEN11/14/2012 33,660.00 AECOM TECHNICAL SERVICES, INC.11/14/2012 26.97 LANN POMMERENING11/14/2012 149.87 UNIFIRST CORPORATION11/14/2012 62.23 UNIFIRST CORPORATION11/14/2012 80.01 UNIFIRST CORPORATION11/14/2012 17.78 UNIFIRST CORPORATION11/14/2012 115.57 UNIFIRST CORPORATION11/14/2012 90.01 UNIFIRST CORPORATION11/14/2012 2,410.89 NATIONWIDE SUPPLIES11/14/2012 27 SUMMERTREE ANIMAL CLINIC11/14/2012 191.31 EAGLE NATIONAL STEEL11/14/2012 2.49 FERGUSON ENTERPRISES INC11/14/2012 159.94 FERGUSON ENTERPRISES INC11/14/2012 31.12 FERGUSON ENTERPRISES INC11/14/2012 864.26 FERGUSON ENTERPRISES INC11/14/2012 360 911 WILDLIFE LLC11/14/2012 5,110.00 MUELLER CO., LTD.11/14/2012 690 BUILDERS EQUIPMENT & SUPPLY CO11/14/2012 3,188.55 EAGLE MAINTENANCE CO, INC. DBA SERVICEMASTER CLEAN11/14/2012 131.36 FORT WORTH BOLT & TOOL CO11/14/2012 1,110.53 FORT WORTH BOLT & TOOL CO11/14/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/14/2012 2,023.51 KENT SECURITY OF TEXAS, INC.11/14/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/14/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/14/2012 931.5 KENT SECURITY OF TEXAS, INC.11/14/2012 460 KENT SECURITY OF TEXAS, INC.11/14/2012 506 KENT SECURITY OF TEXAS, INC.11/14/2012 460 KENT SECURITY OF TEXAS, INC.11/14/2012 506 KENT SECURITY OF TEXAS, INC.11/14/2012 1,668.94 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/14/2012 223.2 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/14/2012 1,029.57 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/14/2012 649.98 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/14/2012 2,689.64 THE SHERWIN WILLIAMS COMPANY11/14/2012 70 BRAD'S TOWING SERVICE, INC.11/14/2012 70 BRAD'S TOWING SERVICE, INC.


11/14/2012 70 BRAD'S TOWING SERVICE, INC.11/14/2012 70 BRAD'S TOWING SERVICE, INC.11/14/2012 70 BRAD'S TOWING SERVICE, INC.11/14/2012 70 BRAD'S TOWING SERVICE, INC.11/14/2012 70 BRAD'S TOWING SERVICE, INC.11/14/2012 70 BRAD'S TOWING SERVICE, INC.11/14/2012 3,234.00 GLOBAL INFORMATION SYSTEMS11/14/2012 944 GLOBAL INFORMATION SYSTEMS11/14/2012 1,699.20 GLOBAL INFORMATION SYSTEMS11/14/2012 1,131.60 LANE STAFFING, INC.11/14/2012 1,131.60 LANE STAFFING, INC.11/14/2012 1,131.60 LANE STAFFING, INC.11/14/2012 2,605.51 LANE STAFFING, INC.11/14/2012 18,763.67 RECONROBOTICS INC.11/14/2012 837.93 RUSH TRUCK CENTERS OF TEXAS LP11/14/2012 147.64 RUSH TRUCK CENTERS OF TEXAS LP11/14/2012 629.08 RUSH TRUCK CENTERS OF TEXAS LP11/14/2012 16.52 RUSH TRUCK CENTERS OF TEXAS LP11/14/2012 153.88 RUSH TRUCK CENTERS OF TEXAS LP11/14/2012 343.57 RUSH TRUCK CENTERS OF TEXAS LP11/14/2012 249.89 B & B BICYCLES11/14/2012 109.29 ATMOS ENERGY11/14/2012 8,608.70 SOUTHWEST INTERNATIONAL TRUCKS, INC11/14/2012 5,822.50 SOUTHWEST INTERNATIONAL TRUCKS, INC11/14/2012 104.99 WORK WEAR11/14/2012 0 JOHNSON SUPPLY & EQUIPMENT11/14/2012 1,028.73 PARK CITIES FORD11/14/2012 169.83 JOSH GRIFFIN11/14/2012 33.3 PAUL SILL11/14/2012 163.73 JOSELITO FELIPE11/14/2012 15.54 MARC COTTINGAME11/14/2012 104.38 FLORA SMITH11/14/2012 69.38 HERMON ALAMENE11/14/2012 101.57 LEE MCKINNEY11/14/2012 109.36 LACY LAWSON11/14/2012 149.2 JAMES HILL11/14/2012 151.15 MARK COLEMAN11/14/2012 14.99 ANEL RODRIGUEZ11/14/2012 13.32 JOHN ZABY11/14/2012 34.97 KENNETH SPENCER11/14/2012 59.61 GARY EDWARDS11/14/2012 216.75 MICHAEL KELLY11/14/2012 21.11 ANDREW GILBERT11/14/2012 183.29 JOHNNY PEREZ11/14/2012 103.68 STEPHEN LAMBERT11/14/2012 192.59 JEFFREY J MLAK11/14/2012 9.88 JASON STREFF


11/14/2012 170.16 WARRENE CHERRY11/14/2012 135.45 HOWARD HOLMES11/14/2012 82.71 BRADLEY ASHLEY11/14/2012 142.85 LADYRON JONES11/14/2012 233.82 STEVEN BRODY11/14/2012 34.41 ANGELA AKINS11/14/2012 173.72 MARIE RAGAN11/14/2012 249.92 ALICIA CHAVEZ11/14/2012 37.58 LANDON LEONARD11/14/2012 34.69 LANN POMMERENING11/14/2012 48.29 STEPHEN HOWARD PARKER11/14/2012 210.18 JOHN LAWRENCE11/14/2012 101.01 LILEAN D STEWART11/14/2012 114.89 KEITH BURNETT11/14/2012 679.88 FRANKIE BENNIGHT11/14/2012 98.79 LEONG F LIM11/14/2012 67.71 KENNETH J NELMS11/14/2012 200.36 ANDREW A BOEHMER11/14/2012 504 MIDWAY AUTO SUPPLY CO11/14/2012 97 MIDWAY AUTO SUPPLY CO11/14/2012 803.34 MIDWAY AUTO SUPPLY CO11/14/2012 171.16 MIDWAY AUTO SUPPLY CO11/14/2012 639.23 INGRAM LIBRARY SERVICES11/14/2012 1,034.34 INGRAM LIBRARY SERVICES11/14/2012 613.54 INGRAM LIBRARY SERVICES11/14/2012 2,437.78 INGRAM LIBRARY SERVICES11/14/2012 984.82 INGRAM LIBRARY SERVICES11/14/2012 637.22 INGRAM LIBRARY SERVICES11/14/2012 474.77 INGRAM LIBRARY SERVICES11/14/2012 764.29 INGRAM LIBRARY SERVICES11/14/2012 647.74 INGRAM LIBRARY SERVICES11/14/2012 8,309.66 KIMLEY-HORN AND ASSOCIATES INC11/14/2012 1,600.00 NATIONWIDE CONTRACTORS11/14/2012 500 NATIONWIDE CONTRACTORS11/14/2012 2,176.00 TORRES CONSTRUCTION11/14/2012 105.77 GRAND PRAIRIE FORD LP11/14/2012 1,940.29 ANDREWS BUILDING SVCS INC.11/14/2012 2,638,088.72 EAGLE CONTRACTING LP11/14/2012 1,209.63 SYB CONSTRUCTION CO., INC.11/14/2012 23,911.86 SYB CONSTRUCTION CO., INC.11/14/2012 150 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/14/2012 150 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/14/2012 40 PRIMARY HEALTH, INC11/14/2012 86 PRIMARY HEALTH, INC11/14/2012 4,095.00 PRIMARY HEALTH, INC11/14/2012 7,465.00 PRIMARY HEALTH, INC11/14/2012 60 PRIMARY HEALTH, INC


11/14/2012 122.76 SIMBA INDUSTRIES11/14/2012 68.27 JANET SHARPLESS11/14/2012 15.6 MANUEL HERNANDEZ11/14/2012 31.08 MANUEL HERNANDEZ11/14/2012 12.21 LEIGH ANN LONNEKE11/14/2012 100 DANNY R. BELL11/14/2012 1,635.36 BLASTERS TOOL AND SUPPLY CO. INC.11/14/2012 336,841.00 JACOBS ENGINEERING GROUP, INC.11/14/2012 9,409.77 HD SUPPLY WATERWORKS, LTD11/14/2012 771.65 HD SUPPLY WATERWORKS, LTD11/14/2012 146.21 HD SUPPLY WATERWORKS, LTD11/14/2012 22,456.60 CARUS CORPORATION11/14/2012 10.5 CHRISTINA M AVERY11/14/2012 129.5 MARIBEL ALCALA11/14/2012 112.25 GRAND PRAIRIE FORD LP11/14/2012 202.47 MARGARET ANN MARTIN11/14/2012 821.96 WILLIAM JOEL MCDOWELL11/14/2012 828.06 STEVEN DWAIN WHITE11/14/2012 683.21 PATRICK SHAUN HALL11/14/2012 117.66 MAURICE AKECH11/14/2012 18.87 MATTHEW PENK11/14/2012 209.79 FRANK JESSE RIOS11/14/2012 171.9 DAVID CROSS11/14/2012 802.53 MICHAEL S. WARREN11/14/2012 705.96 GERALD J. MOYERS11/14/2012 743.15 MICHAEL ARMAOLEA11/14/2012 86.58 EDUARDO VALERIO11/14/2012 97.68 MELVIN MACHAYO11/14/2012 825.84 MARIUS B EUGENIO11/14/2012 725.94 JUAN LOPEZ11/14/2012 825.29 GARY SHIPLEY11/14/2012 809.75 JULIO FLORES11/14/2012 824.73 PAUL ROGERS11/14/2012 790.88 JAIME ARPERO11/14/2012 136.51 KEVIN MCARTHUR11/14/2012 102.68 JAMES WELLINGTON11/14/2012 832.5 ESTEVAN PEREZ11/14/2012 828.62 FLOYD WELSH11/14/2012 832.5 EVANS CHAMBERS JR11/14/2012 135.5 SAM F BASTAWROS11/14/2012 498.39 HECTOR ESQUIVEL11/14/2012 386.84 ERIC LONGMIRE11/14/2012 44.4 JOHN Z TAYLOR11/14/2012 67.71 SKARIAH P JAMES11/14/2012 782 IAN M BIXBY11/14/2012 20.54 LAURENCE ROBINSON11/14/2012 617.72 EDWARD J FOUST


11/14/2012 17.76 JESSE MILTON BROOKS11/14/2012 809.19 JOHN M WRIGHT11/14/2012 167.74 KEN DEL REGNO11/14/2012 506.72 JAMES C RYAN11/14/2012 331.34 JAMES W MODESITT11/14/2012 832.5 GARY WAYNE LEWIS11/14/2012 574.98 STEPHEN L DOTT11/14/2012 675.44 EDNA JACKSON11/14/2012 45.51 LYNDEL R JONES11/14/2012 832.5 JAMES MITCHELL11/14/2012 796.98 KEITH SHELTON11/14/2012 221.44 JOSE MELENDEZ11/14/2012 164.28 LAWRENCE C LUTHER11/14/2012 805.86 ELADIO LUNA11/14/2012 263.16 JESUS MENDOZA11/14/2012 522.26 MARK FREEMAN11/14/2012 153.14 DAVID BLUE11/14/2012 172.72 JUAN MARTINEZ11/15/2012 -150 WILLIE MCMULLEN11/15/2012 -2,729.01 SOUTHWEST INTERNATIONAL TRUCKS, INC11/15/2012 -174.96 LANE STAFFING, INC.11/15/2012 -109.29 CITY OF DALLAS11/15/2012 -405.49 LANE STAFFING, INC.11/15/2012 -150.88 LANE STAFFING, INC.11/15/2012 -12.1 GRAINGER11/15/2012 -188.28 THE SHERWIN WILLIAMS COMPANY11/15/2012 130 SMU BOULEVARD ICEHOUSE11/15/2012 85.44 AETNA11/15/2012 71.65 AETNA11/15/2012 60.66 AETNA11/15/2012 59.45 AETNA11/15/2012 69.85 BCBS11/15/2012 84.26 BCBS11/15/2012 73.98 BCBS11/15/2012 89.61 BCBS11/15/2012 711.61 BCBS11/15/2012 90.02 BCBS11/15/2012 80.85 BCBS11/15/2012 899 CIGNA11/15/2012 993.25 CIGNA11/15/2012 931.5 CIGNA11/15/2012 992.21 CIGNA11/15/2012 179 CIGNA11/15/2012 845 CIGNA11/15/2012 868 INGENIX11/15/2012 40 RUTH CARROLL11/15/2012 374.15 WELLCARE HEALTH PLANS, INC.


11/15/2012 1,020.00 MARGIE MACON11/15/2012 20,700.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/15/2012 244.44 INSIGHT PUBLIC SECTOR11/15/2012 438.6 W.W. GRAINGER INC11/15/2012 6,011.20 HOLT TEXAS LTD11/15/2012 4,344.40 HOLT TEXAS LTD11/15/2012 9.99 PAMELA J ROBINSON11/15/2012 609 KEY EXPRESS, INC11/15/2012 102.68 RUBEN LIMON11/15/2012 301 AGUSTIN VARELA JASSO11/15/2012 99.71 LANDMARK EQUIPMENT INC11/15/2012 1,341.22 LANDMARK EQUIPMENT INC11/15/2012 393.96 LANDMARK EQUIPMENT INC11/15/2012 31.45 ALARM SECURITY GROUP, LLC11/15/2012 31.45 ALARM SECURITY GROUP, LLC11/15/2012 11.77 ALARM SECURITY GROUP, LLC11/15/2012 1.17 ALARM SECURITY GROUP, LLC11/15/2012 5.4 ALARM SECURITY GROUP, LLC11/15/2012 4.23 ALARM SECURITY GROUP, LLC11/15/2012 1.17 ALARM SECURITY GROUP, LLC11/15/2012 14.03 ALARM SECURITY GROUP, LLC11/15/2012 18.5 ALARM SECURITY GROUP, LLC11/15/2012 34 ALARM SECURITY GROUP, LLC11/15/2012 5,711.44 HEIL OF TEXAS11/15/2012 221 GST PUBLIC SAFETY SUPPLY, LLC11/15/2012 0.01 AUSTIN ASPHALT, L.P.11/15/2012 0.05 AUSTIN ASPHALT, L.P.11/15/2012 24 RED BALL OXYGEN CO., INC.11/15/2012 301.46 S & S WORLDWIDE INC11/15/2012 270.69 S & S WORLDWIDE INC11/15/2012 128.99 S & S WORLDWIDE INC11/15/2012 191.04 EAGLE BRUSH AND CHEMICAL INC11/15/2012 24,408.70 TISEO PAVING CO11/15/2012 53,504.47 TISEO PAVING CO11/15/2012 199.97 BINSWANGER GLASS CO11/15/2012 165.78 BINSWANGER GLASS CO11/15/2012 3,425.84 GRAINGER11/15/2012 172.58 GRAINGER11/15/2012 630 KOETTER FIRE PROTECTION L.L.C11/15/2012 342.43 HACH CO11/15/2012 74.52 FISHER SCIENTIFIC COMPANY LLC11/15/2012 1,061.10 JAN PAK11/15/2012 630 SOUTHWEST WHOLESALE NURSERY11/15/2012 1,100.00 SOUTHWEST WHOLESALE NURSERY11/15/2012 273 SOUTHWEST WHOLESALE NURSERY11/15/2012 5,494.00 ATC ASSOCIATES INC.11/15/2012 1,815.00 ATC ASSOCIATES INC.


11/15/2012 412.5 ATC ASSOCIATES INC.11/15/2012 125 DALLAS LITE & BARRICADE11/15/2012 43.54 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/15/2012 2,451.51 POLLOCK PAPER CO11/15/2012 850.5 POLLOCK PAPER CO11/15/2012 64.03 WHEELED COACH ABM SALES & SVCS11/15/2012 4,461.29 CITY OF DALLAS11/15/2012 1,132.81 CITY OF DALLAS11/15/2012 82.21 CITY OF DALLAS11/15/2012 105.88 V H BLACKINTON AND CO INC11/15/2012 26.47 V H BLACKINTON AND CO INC11/15/2012 6,552.00 COLE-PARMER11/15/2012 7,787.00 COLE-PARMER11/15/2012 2,583.00 COLE-PARMER11/15/2012 26,691.00 COLE-PARMER11/15/2012 642 COLE-PARMER11/15/2012 226.4 RICHARDSON SAW & LAWNMOWER11/15/2012 129.54 RICHARDSON SAW & LAWNMOWER11/15/2012 25.9 PREFERRED OFFICE PRODUCTS11/15/2012 25.9 PREFERRED OFFICE PRODUCTS11/15/2012 6,749.55 HUTTON COMMUNICATIONS INC11/15/2012 205.56 SID TOOL CO., INC11/15/2012 99 LEWISES SERVICES11/15/2012 13 CINTAS CORPORATION11/15/2012 1,353.14 4- STAR HOSE & SUPPLY, INC.11/15/2012 79.99 WORK WEAR11/15/2012 106.99 WORK WEAR11/15/2012 116.99 WORK WEAR11/15/2012 121.99 WORK WEAR11/15/2012 121.99 WORK WEAR11/15/2012 79.99 WORK WEAR11/15/2012 111.99 WORK WEAR11/15/2012 124.99 WORK WEAR11/15/2012 135 WORK WEAR11/15/2012 121.99 WORK WEAR11/15/2012 121.99 WORK WEAR11/15/2012 116.99 WORK WEAR11/15/2012 87.99 WORK WEAR11/15/2012 124.99 WORK WEAR11/15/2012 55.62 FEDERAL EXPRESS CORP11/15/2012 13.68 FEDERAL EXPRESS CORP11/15/2012 28.79 FEDERAL EXPRESS CORP11/15/2012 46.02 FEDERAL EXPRESS CORP11/15/2012 70.96 FEDERAL EXPRESS CORP11/15/2012 137.14 FEDERAL EXPRESS CORP11/15/2012 205.61 FEDERAL EXPRESS CORP11/15/2012 378 AMERICAN PLANNING ASSC.


11/15/2012 130.9 B.A.H.S11/15/2012 468.94 ZEP MANUFACTURING CO11/15/2012 96 TEXAS DEPARTMENT OF STATE HEALTH SERVICES11/15/2012 6,057.60 JOHNSON SUPPLY & EQUIPMENT11/15/2012 47.52 JOHNSON SUPPLY & EQUIPMENT11/15/2012 4,568.00 FERGUSON ENTERPRISES INC11/15/2012 400 SPCA OF TEXAS11/15/2012 220 SPCA OF TEXAS11/15/2012 321.75 CORINTH COMMUNICATIONS11/15/2012 101,815.67 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS11/15/2012 306.8 LONGHORN INC.11/15/2012 578.49 TXU ENERGY11/15/2012 814.6 TXU ENERGY11/15/2012 723.06 TXU ENERGY11/15/2012 20 GUARANTEED EXPRESS INC11/15/2012 3,065.70 DAL-TECH ENGINEERING INC11/15/2012 88.26 INSIGHT PUBLIC SECTOR11/15/2012 1,285.20 PREMIER EMBLEM AND INSIGNIA11/15/2012 2,671.20 GLOBE ELECTRIC SUPPLY CO INC11/15/2012 530 GLOBE ELECTRIC SUPPLY CO INC11/15/2012 5,547.50 TROPHIES, INC.11/15/2012 7,741.77 LONE STAR AUCTIONEERS INC11/15/2012 788.38 M A N S DISTRIBUTORS11/15/2012 66.3 SUNBEAM FOODS INC11/15/2012 80.05 SUNBEAM FOODS INC11/15/2012 302 SUNBEAM FOODS INC11/15/2012 135.7 SUNBEAM FOODS INC11/15/2012 248.65 SUNBEAM FOODS INC11/15/2012 505.8 SUNBEAM FOODS INC11/15/2012 775.18 RICHARDSON ISD11/15/2012 406.25 ALLIANCE GEOTECHNICAL GROUP, INC11/15/2012 322.5 VISUAL COMMUNICATIONS11/15/2012 27.5 VISUAL COMMUNICATIONS11/15/2012 27.5 VISUAL COMMUNICATIONS11/15/2012 27.5 VISUAL COMMUNICATIONS11/15/2012 27.5 VISUAL COMMUNICATIONS11/15/2012 55 VISUAL COMMUNICATIONS11/15/2012 27.5 VISUAL COMMUNICATIONS11/15/2012 55 VISUAL COMMUNICATIONS11/15/2012 55 VISUAL COMMUNICATIONS11/15/2012 550 VISUAL COMMUNICATIONS11/15/2012 27.5 VISUAL COMMUNICATIONS11/15/2012 35 VISUAL COMMUNICATIONS11/15/2012 47.5 VISUAL COMMUNICATIONS11/15/2012 158.5 MOBILE MINI INC11/15/2012 158.5 MOBILE MINI INC11/15/2012 158.5 MOBILE MINI INC


11/15/2012 158.5 MOBILE MINI INC11/15/2012 137.54 MOBILE MINI INC11/15/2012 149.01 MOBILE MINI INC11/15/2012 125.04 MOBILE MINI INC11/15/2012 1,190.25 PFIZER ANIMAL HEALTH11/15/2012 520 PFIZER ANIMAL HEALTH11/15/2012 140.4 PFIZER ANIMAL HEALTH11/15/2012 624 XENCO11/15/2012 400 XENCO11/15/2012 116.88 JASON'S DELI11/15/2012 5,709.75 MAS TEK ENGINEERING11/15/2012 1,821.00 MAS TEK ENGINEERING11/15/2012 431.5 HOUSEHOLD DRIVERS REPORT INC11/15/2012 2,559.50 FORECLOSURE LISTING SERVICE11/15/2012 300 SOCIETY OF AMERICAN MILITARY ENGINEERS11/15/2012 3,902.49 TIBH INDUSTRIES INC11/15/2012 6,816.00 HYDROLYNX SYSTEMS INC11/15/2012 2,295.98 BSN SPORTS11/15/2012 1,303.61 BSN SPORTS11/15/2012 1,250.00 JBA LAND MANAGEMENT11/15/2012 742 JBA LAND MANAGEMENT11/15/2012 21 PROFESSIONAL TURF PROD OF TX11/15/2012 138.69 PROFESSIONAL TURF PROD OF TX11/15/2012 3,355.56 AUDIO VISUAL INNOVATIONS11/15/2012 5,120.00 GME CONSULTING SERVICES INC11/15/2012 1,159.00 GME CONSULTING SERVICES INC11/15/2012 6,971.25 SAFEWARE, INC.11/15/2012 121.55 UNITED SITE SERVICES11/15/2012 103.75 UNITED SITE SERVICES11/15/2012 600 CULINAIRE INTERNATIONAL,INC.11/15/2012 2,501.07 STARK HOLDING INC11/15/2012 2,885.85 STARK HOLDING INC11/15/2012 1,253.50 FUGRO CONSULTANTS INC11/15/2012 3,062.85 FUJITSU AMERICA INC11/15/2012 56.11 HOLT TEXAS LTD11/15/2012 149.52 HOLT TEXAS LTD11/15/2012 113.55 HOLT TEXAS LTD11/15/2012 48.48 HOLT TEXAS LTD11/15/2012 490.4 HOLT TEXAS LTD11/15/2012 1,434.93 HOLT TEXAS LTD11/15/2012 642.76 VERIZON WIRELESS (PCS)11/15/2012 531.37 VERIZON WIRELESS (PCS)11/15/2012 249.84 LUBER BROTHERS11/15/2012 677.97 INSTALLERS SALES & SERVICE11/15/2012 171.27 CORNER BAKERY CAFE11/15/2012 110 CORNER BAKERY CAFE11/15/2012 110 CORNER BAKERY CAFE


11/15/2012 92.4 CORNER BAKERY CAFE11/15/2012 110 CORNER BAKERY CAFE11/15/2012 110 CORNER BAKERY CAFE11/15/2012 110 CORNER BAKERY CAFE11/15/2012 110 CORNER BAKERY CAFE11/15/2012 192.12 CORNER BAKERY CAFE11/15/2012 16,666.66 WORLD AFFAIRS COUNCIL OF DFW11/15/2012 161.85 MAG & SON CLOTHING LLC.11/15/2012 271.36 CPI FOODS, INC11/15/2012 535.44 CPI FOODS, INC11/15/2012 435.03 CPI FOODS, INC11/15/2012 160 LITTLE TEXANS ACADEMY11/15/2012 330 A C PRINTING11/15/2012 183.04 MCCON BUILDING & PETROLEUM SVC11/15/2012 1,305.00 ACTION SHRED OF TEXAS, LLC11/15/2012 85 ACTION SHRED OF TEXAS, LLC11/15/2012 286 LA CALLE DOCE/LAKEWOOD11/15/2012 3,572.87 HILL'S PET NUTRITION, INC.11/15/2012 3,213.00 GIL'S ELEGANT CATERING11/15/2012 4,615.00 SUMMIT ELECTRIC SUPPLY11/15/2012 1,786.50 STL ENGINEERS & LABORATORIES11/15/2012 4,311.00 STL ENGINEERS & LABORATORIES11/15/2012 172.5 SEISINT, INC11/15/2012 154 HACE11/15/2012 3,982.50 HISPANIC FIREFIGHTER ASSOC11/15/2012 6,066.48 UNITED WAY OF METRO DALLAS11/15/2012 600 COMBINED LAW ENFORCEMENT11/15/2012 13,537.00 DALLAS FIREFIGHTERS MUSEUM11/15/2012 22,030.13 POLICE & FIREMENS INSURANCE11/15/2012 1,131.42 WORKWEAR11/15/2012 1,827.26 CHRISTIAN FIREFIGHTER ASSOC11/15/2012 133 ASIAN-AMERICAN ASSOCIATION11/15/2012 224 TEXAS MUNICIPAL POLICE ASSOC11/15/2012 104.58 PREPAID LEGAL SERVICES INC11/15/2012 5,467.15 UNITED STEELWORKERS OF AMERICA11/15/2012 249 DALLAS POLICE MUSEUM11/15/2012 480 ALLSTATE WORKPLACE DIVISION11/15/2012 123.91 CARPENTERS INDUSTRIAL COUNCIL11/15/2012 35 CISM11/15/2012 3,011.00 OTIS E (BUCK) BANKS BURIAL FUND MEMBER11/15/2012 1,113.50 OTIS E (BUCK)BANKS BURIAL FUND - SPOUSES11/15/2012 156 JUAN MENDOZA11/15/2012 50 PATRICK B WELSH11/15/2012 35 PAMELA MICKENS11/15/2012 154 KEY EXPRESS, INC11/15/2012 422.24 KEY EXPRESS, INC11/15/2012 88 KEY EXPRESS, INC


11/15/2012 910.54 LAKYSHA COLLINS11/15/2012 308.83 LA TOYA JACKSON11/15/2012 103 EAST LAKE VETERINARY HOSPITAL11/15/2012 141.99 MMS A MEDICAL SUPPLY COMPANY11/15/2012 935.74 MMS A MEDICAL SUPPLY COMPANY11/15/2012 145.66 MMS A MEDICAL SUPPLY COMPANY11/15/2012 60 MOMEYOGA11/15/2012 60 MOMEYOGA11/15/2012 111 ANGEL GARCIA11/15/2012 63 APPLE INC.11/15/2012 28 ABRAMS FOREST VETERINARY CLINIC11/15/2012 99.09 RICHARD SHARNSKY, JR.11/15/2012 34.41 RODERICK BALLARD11/15/2012 123.8 DT-DO. INC.11/15/2012 54.67 CSPH INC DBA DOMINO'S PIZZA11/15/2012 67,297.29 ALL AMERICAN INVESTMENT GROUP, LLC11/15/2012 80.01 UNIFIRST CORPORATION11/15/2012 255.38 UNIFIRST CORPORATION11/15/2012 60 MEDALLION ANIMAL CLINIC11/15/2012 16 FOREST VILLA ANIMAL CLINIC11/15/2012 24 KNOX PARK ANIMAL HOSPITAL11/15/2012 23 HAMPTON ROAD PET HOSPITAL11/15/2012 80.67 ALONTI11/15/2012 78.2 ALONTI11/15/2012 5 ANIMAL MEDICAL CENTER OF RICHARDSON11/15/2012 3,290.27 HAI TAK ENTERPRISES, INC11/15/2012 369 HVJ ASSOCIATES11/15/2012 2,995.00 ALL-STAR INFLATABLES, INC.11/15/2012 5,344.00 J&S VALVE, INC.11/15/2012 230 KENT SECURITY OF TEXAS, INC.11/15/2012 2,225.25 KENT SECURITY OF TEXAS, INC.11/15/2012 3,864.00 KENT SECURITY OF TEXAS, INC.11/15/2012 290.38 KENT SECURITY OF TEXAS, INC.11/15/2012 313.38 KENT SECURITY OF TEXAS, INC.11/15/2012 316.25 KENT SECURITY OF TEXAS, INC.11/15/2012 310.5 KENT SECURITY OF TEXAS, INC.11/15/2012 92 KENT SECURITY OF TEXAS, INC.11/15/2012 369 JANUS SIGNS11/15/2012 86.13 BUTLER SCHEIN ANIMAL HEALTH SUPPLY11/15/2012 18,555.41 LANE STAFFING, INC.11/15/2012 520 LANE STAFFING, INC.11/15/2012 202.75 LANE STAFFING, INC.11/15/2012 202.75 LANE STAFFING, INC.11/15/2012 221.61 LANE STAFFING, INC.11/15/2012 221.61 LANE STAFFING, INC.11/15/2012 1,126.89 LANE STAFFING, INC.11/15/2012 1,159.89 LANE STAFFING, INC.


11/15/2012 1,357.92 LANE STAFFING, INC.11/15/2012 306.48 LANE STAFFING, INC.11/15/2012 1,056.16 LANE STAFFING, INC.11/15/2012 678.96 LANE STAFFING, INC.11/15/2012 2,536.67 LANE STAFFING, INC.11/15/2012 282.9 LANE STAFFING, INC.11/15/2012 2,771.48 LANE STAFFING, INC.11/15/2012 348.91 LANE STAFFING, INC.11/15/2012 226.32 LANE STAFFING, INC.11/15/2012 344.2 LANE STAFFING, INC.11/15/2012 277.71 LANE STAFFING, INC.11/15/2012 377.2 LANE STAFFING, INC.11/15/2012 1,857.00 EDUCATION SPECIALTY PUBLISHING, L.L.C.11/15/2012 375.93 AKZO NOBEL PAINTS LLC11/15/2012 317.3 ENCON SYSTEMS, INC.11/15/2012 223.08 ENCON SYSTEMS, INC.11/15/2012 475 ASSOCIATION FOR THE ADVANCEMENT OF CODES, EDUCATION AND STAN11/15/2012 75.9 KAPPA MAP GROUP, LLC11/15/2012 146 DELPHI LEGAL TECHNOLOGIES, INC.11/15/2012 800.2 SILVIA YADIRA VELASCO11/15/2012 1,000.00 RHONDA CLAY MARSHALL11/15/2012 748 LONESTAR FENCE & SUPPLY,LLC11/15/2012 18 ORKIN LLC11/15/2012 288.96 ENHANCED LASER PRODUCTS11/15/2012 450 COLE-PARMER11/15/2012 166 COLE-PARMER11/15/2012 23.51 FEDERAL EXPRESS CORP11/15/2012 1,616.70 MURRAY ENERGY11/15/2012 11.37 HOLT TEXAS LTD11/15/2012 807.5 DALLAS DODGE CHRYSLER JEEP11/15/2012 72 WILLIAM F. BOTEL11/15/2012 33 THERESA O'DONNELL11/15/2012 114.33 ADRIAN Y RAMDHAN11/15/2012 14.43 NANCY J JONES11/15/2012 7.22 PETRA TAMEZ11/15/2012 280.5 DAVID J LANDRY11/15/2012 182.3 REGINALD WILSON11/15/2012 69 DAVID D BAKER11/15/2012 73.26 RAY A MORALES11/15/2012 74.37 JOSEPHINE MARROQUIN11/15/2012 248.65 GLORIA SANDOVAL11/15/2012 90.88 DAYANARA CASTILLO11/15/2012 62,860.77 XYLEM WATER SOLUTIONS U S A INC11/15/2012 99.96 RACHEL E. LAWSON11/15/2012 0 SOUTHERN COMPUTER WAREHOUSE11/15/2012 83.81 SAUL CRUZ11/15/2012 72.71 JOHN LUX


11/15/2012 160.4 SOHEYL FOROUZANI11/15/2012 114.89 JILL A BEAM11/15/2012 119.33 SARA CECILIA MENDOZA11/15/2012 406.54 BRUCE THORNTON11/15/2012 170.53 ROBIN STEINSHNIDER11/15/2012 70.49 COLLIN KOGUT11/15/2012 17.21 SHELIA GIVENS11/15/2012 18,151.68 CP & Y, INC.11/15/2012 270.84 RAEGAN DRISKELL11/15/2012 869.77 ROMULUS GROUP INC11/15/2012 679.97 ROMULUS GROUP INC11/15/2012 76.99 MIDWAY AUTO SUPPLY CO11/15/2012 73.8 MIDWAY AUTO SUPPLY CO11/15/2012 75.5 MIDWAY AUTO SUPPLY CO11/15/2012 55.2 MIDWAY AUTO SUPPLY CO11/15/2012 790.08 INGRAM LIBRARY SERVICES11/15/2012 115 XEROX CORPORATION11/15/2012 662.6 HANS JOHNSEN CO11/15/2012 65,143.00 SAM PACK'S FIVE STAR FORD11/15/2012 874.92 EQUIPMENT SOUTHWEST INC11/15/2012 152 ARCHIVE SUPPLIES11/15/2012 1,500.00 ESRI INC11/15/2012 60,203.98 CLEAN ENERGY11/15/2012 5,542.20 CLETA BRYANT CONSTRUCTION CO11/15/2012 4,200.00 TEXAS UNDERGROUND, INC.11/15/2012 7,763.54 EAST DALLAS COMMUNITY ORGANIZATION11/15/2012 2,585.84 ANDREWS BUILDING SVCS INC.11/15/2012 31,500.00 ANDREWS BUILDING SVCS INC.11/15/2012 4,165.60 ANDREWS BUILDING SVCS INC.11/15/2012 20,020.50 METALMAN DESIGN/BUILD CORP.11/15/2012 4,744.00 METALMAN DESIGN/BUILD CORP.11/15/2012 14,214.02 P AND E CONTRACTORS INC11/15/2012 38,729.02 GT DISTRIBUTORS INC11/15/2012 4,825.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/15/2012 600 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/15/2012 47.64 SIMBA INDUSTRIES11/15/2012 541.51 SIMBA INDUSTRIES11/15/2012 14,087.06 BLACK POLICE ASSOCIATION OF GREATER DALLAS11/15/2012 124.88 JOE SORRELLS11/15/2012 111 LAWRENCE C LUTHER11/15/2012 736 HATLEY BROTHERS ROOFING & CONSTRUCTION11/15/2012 100 RICHARD A EDMOND11/15/2012 225.4 ZUMBA JUDITH VEGA11/15/2012 24,125.98 DOUGLASS DISTRIBUTING11/15/2012 609.21 DOUGLASS DISTRIBUTING11/15/2012 11,327.70 DOUGLASS DISTRIBUTING11/15/2012 26,625.19 DOUGLASS DISTRIBUTING


11/15/2012 3,030.55 DOUGLASS DISTRIBUTING11/15/2012 510 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 900 ROMULUS GROUP INC11/15/2012 4,937.90 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 630 ROMULUS GROUP INC11/15/2012 694.4 ROMULUS GROUP INC11/15/2012 638.6 ROMULUS GROUP INC11/15/2012 900 ROMULUS GROUP INC11/15/2012 588.75 ROMULUS GROUP INC11/15/2012 920 ROMULUS GROUP INC11/15/2012 989 ROMULUS GROUP INC11/15/2012 982.1 ROMULUS GROUP INC11/15/2012 690 ROMULUS GROUP INC11/15/2012 1,144.25 ROMULUS GROUP INC11/15/2012 1,161.50 ROMULUS GROUP INC11/15/2012 238.5 ROMULUS GROUP INC11/15/2012 494.5 ROMULUS GROUP INC11/15/2012 720 ROMULUS GROUP INC11/15/2012 1,720.48 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 854.34 ROMULUS GROUP INC11/15/2012 767.4 ROMULUS GROUP INC11/15/2012 409.5 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 713.58 ROMULUS GROUP INC11/15/2012 204 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 810.6 ROMULUS GROUP INC11/15/2012 497.25 ROMULUS GROUP INC11/15/2012 559.13 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 920 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 1,184.52 ROMULUS GROUP INC11/15/2012 1,255.16 ROMULUS GROUP INC11/15/2012 510 ROMULUS GROUP INC11/15/2012 22 ROMULUS GROUP INC11/15/2012 812 ROMULUS GROUP INC11/15/2012 743.92 ROMULUS GROUP INC11/15/2012 983.23 ROMULUS GROUP INC11/15/2012 624.27 ROMULUS GROUP INC11/15/2012 871.83 ROMULUS GROUP INC11/15/2012 446 ROMULUS GROUP INC11/15/2012 366 LOWER COLORADO RIVER AUTHORITY/ ENVIRONMENTAL LABORATORY SER


11/15/2012 140 GERALD WAYNE HAYES11/15/2012 6,250.00 FINISH WELL COMPANIES11/15/2012 2,739.00 ASHLEY CONCRETE LLC11/15/2012 2,281.50 ASHLEY CONCRETE LLC11/15/2012 750 WELLS FARGO CORPORATE TRUST SERVICES11/15/2012 3,068.98 PROMOTIONAL DESIGNS, INC.11/15/2012 80.6 PROMOTIONAL DESIGNS, INC.11/15/2012 1,099.25 PROMOTIONAL DESIGNS, INC.11/15/2012 456.4 PROMOTIONAL DESIGNS, INC.11/15/2012 4,968.50 ROESCHCO CONSTRUCTION, INC.11/15/2012 233.45 INGRAM LIBRARY SERVICES11/15/2012 786.67 BLACK POLICE ASSOCIATION OF GREATER DALLAS11/15/2012 15,488.58 NATIONAL LATINO PEACE OFFICERS ASSOC11/15/2012 22.2 OSCAR MANCIA11/15/2012 831.39 BEVERLY G ANDREWS11/15/2012 280.83 JAMES T BAXTER11/15/2012 167.42 ROMAN C HANCHARD11/15/2012 263.07 GAMALIEL GUZMAN11/15/2012 35.19 RALPH F BROWN11/15/2012 361.86 CHRISTOPHER MOORE11/15/2012 17.46 TONYA M. BEAMON11/15/2012 73.26 REGINA LONG11/16/2012 -400 TEXAS AGRILIFE EXTENSION SERVICE11/16/2012 -195.33 INSTALLERS SALES & SERVICE11/16/2012 12 JESSE J WHITE III11/16/2012 70 DOROTHY MITCHELL11/16/2012 414.85 VICTOR SANCHEZ11/16/2012 434.35 VICTOR SANCHEZ11/16/2012 1,481.50 ADAN ESPARZA11/16/2012 100 ANITA GOREVITZ11/16/2012 30 CHRISTINE STEIN11/16/2012 45 EDEN FOSSIER11/16/2012 19,860.00 ELAN FINANCIAL SERVICES11/16/2012 75 ENTERPRISE HOLDINGS LLC11/16/2012 35 JAMES SPECHT11/16/2012 45 MARIO RABI11/16/2012 35 MATTHEW OWENS11/16/2012 25 RAMON MUNIZ11/16/2012 45 SHEILA HALEY11/16/2012 85 SHEILA HALEY11/16/2012 35 SIDNEY MCCARD11/16/2012 344.2 SMAIL SABLAKOVIC11/16/2012 81.25 AMICA MUTUAL INSURANCE CO. A/S/O WANDA JONES11/16/2012 10,000.00 AT&T11/16/2012 740 EDWARD ZANSLER11/16/2012 725 EVANGELINA RAMIREZ11/16/2012 3,310.00 HAZEL JOHNSON


11/16/2012 333.12 IRVIN JONES AND NMAC11/16/2012 54.11 JERALD PRICE11/16/2012 1,869.48 LEWIS PILOT AND VICKIE PILOT11/16/2012 620.42 USAA A/S/O SANDRA FROST11/16/2012 905 VALERIO LOZANO RAMON11/16/2012 2,318.00 VICTOR JIMENEZ11/16/2012 150 WILLIE MCMULLEN11/16/2012 92.99 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 94.99 WORK WEAR11/16/2012 89.99 WORK WEAR11/16/2012 94.99 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 79.99 WORK WEAR11/16/2012 79.99 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 82.99 WORK WEAR11/16/2012 89.99 WORK WEAR11/16/2012 97.99 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 79.99 WORK WEAR11/16/2012 87.99 WORK WEAR11/16/2012 100 WORK WEAR11/16/2012 327.38 ATMOS ENERGY11/16/2012 273.07 ATMOS ENERGY11/16/2012 253.94 SOUTHERN TIRE MART11/16/2012 48.29 RUBEN LIMON11/16/2012 291.72 UNIFIRST CORPORATION11/16/2012 11,656.16 CHASE EQUIPMENT LEASING INC.11/16/2012 264.6 LANE STAFFING, INC.11/16/2012 1,248.00 LANE STAFFING, INC.11/16/2012 624 LANE STAFFING, INC.11/16/2012 91.43 LANDMARK EQUIPMENT INC11/16/2012 65 ALARM SECURITY GROUP, LLC11/16/2012 1,012.50 ALARM SECURITY GROUP, LLC11/16/2012 97.5 ALARM SECURITY GROUP, LLC11/16/2012 34 ALARM SECURITY GROUP, LLC11/16/2012 1,276.35 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 2,296.87 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 3,505.29 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 706.42 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 415.99 SOUTHWEST INTERNATIONAL TRUCKS, INC


11/16/2012 813.57 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 399.58 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 69.05 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 54.57 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 396 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 1.5 SOUTHWEST INTERNATIONAL TRUCKS, INC11/16/2012 5,288.90 BASS & HAYS FOUNDRY INC11/16/2012 564 BASS & HAYS FOUNDRY INC11/16/2012 430.12 THOMAS REPROGRAPHICS INC11/16/2012 1,758.00 EAGLE BRUSH AND CHEMICAL INC11/16/2012 2,210.75 WESCO DISTRIBUTION, INC11/16/2012 4,694.20 WESCO DISTRIBUTION, INC11/16/2012 218.04 WESCO DISTRIBUTION, INC11/16/2012 8,062.19 WESCO DISTRIBUTION, INC11/16/2012 10.59 WESCO DISTRIBUTION, INC11/16/2012 801.72 WESCO DISTRIBUTION, INC11/16/2012 1,036.86 WESCO DISTRIBUTION, INC11/16/2012 340.41 WESCO DISTRIBUTION, INC11/16/2012 1,160.46 TEXAS INDUSTRIES INC11/16/2012 525.56 TEXAS INDUSTRIES INC11/16/2012 1,188.18 TEXAS INDUSTRIES INC11/16/2012 353,500.00 DALLAS COUNTY11/16/2012 12.1 GRAINGER11/16/2012 174.45 GRAINGER11/16/2012 160.62 GRAINGER11/16/2012 91.92 GRAINGER11/16/2012 256.89 GRAINGER11/16/2012 43.06 GRAINGER11/16/2012 348.08 GRAINGER11/16/2012 145.6 REDDY ICE CORPORATE OFFICE11/16/2012 33.6 REDDY ICE CORPORATE OFFICE11/16/2012 310.8 REDDY ICE CORPORATE OFFICE11/16/2012 3,071.00 THE DALLAS MORNING NEWS11/16/2012 7,061.60 THE DALLAS MORNING NEWS11/16/2012 890.12 THE DALLAS MORNING NEWS11/16/2012 208.04 THE DALLAS MORNING NEWS11/16/2012 683.64 THE DALLAS MORNING NEWS11/16/2012 253.12 THE DALLAS MORNING NEWS11/16/2012 308.68 THE DALLAS MORNING NEWS11/16/2012 411.11 THE DALLAS MORNING NEWS11/16/2012 395.77 THE DALLAS MORNING NEWS11/16/2012 191.57 THE DALLAS MORNING NEWS11/16/2012 461.3 THE DALLAS MORNING NEWS11/16/2012 703.03 THE DALLAS MORNING NEWS11/16/2012 564.41 THE DALLAS MORNING NEWS11/16/2012 185.4 THE DALLAS MORNING NEWS11/16/2012 177.23 THE DALLAS MORNING NEWS


11/16/2012 186.4 THE DALLAS MORNING NEWS11/16/2012 212.91 THE DALLAS MORNING NEWS11/16/2012 600.09 THE DALLAS MORNING NEWS11/16/2012 148.55 THE DALLAS MORNING NEWS11/16/2012 468.64 THE DALLAS MORNING NEWS11/16/2012 319.5 FISHER SCIENTIFIC COMPANY LLC11/16/2012 172.8 CARRIER CORPORATION11/16/2012 752.26 WADE INTERNATIONAL CORP DBA11/16/2012 117.9 JAN PAK11/16/2012 417 THE DALLAS WEEKLY11/16/2012 510.45 HATFIELD & CO11/16/2012 2,885.00 DALLAS LITE & BARRICADE11/16/2012 1,477.80 J-8 EQUIPMENT CO OF TEXAS11/16/2012 370.44 POLLOCK PAPER CO11/16/2012 192.67 WHEELED COACH ABM SALES & SVCS11/16/2012 325 NATIONAL SAFETY COUNCIL11/16/2012 180 FREEMAN11/16/2012 2,274.10 CITY OF DALLAS11/16/2012 98.83 CITY OF DALLAS11/16/2012 928.38 CITY OF DALLAS11/16/2012 19,809.74 CITY OF DALLAS11/16/2012 44,669.18 CITY OF DALLAS11/16/2012 15,501.27 CITY OF DALLAS11/16/2012 2,369.40 CITY OF DALLAS11/16/2012 30,012.84 CITY OF DALLAS11/16/2012 17,055.00 3M COMPANY11/16/2012 996.8 COLE-PARMER11/16/2012 19.52 COLE-PARMER11/16/2012 3,643.00 COLE-PARMER11/16/2012 552.3 WALL'S CATERING & PARTY PRODUCTIONS11/16/2012 5,516.42 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/16/2012 8,228.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/16/2012 837 JOE JETER SALES11/16/2012 888.26 SID TOOL CO., INC11/16/2012 304.24 SID TOOL CO., INC11/16/2012 124.99 WORK WEAR11/16/2012 124.99 WORK WEAR11/16/2012 124.99 WORK WEAR11/16/2012 116.99 WORK WEAR11/16/2012 111.99 WORK WEAR11/16/2012 135 WORK WEAR11/16/2012 106.99 WORK WEAR11/16/2012 77.99 WORK WEAR11/16/2012 106.99 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 97.99 WORK WEAR


11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 111.99 WORK WEAR11/16/2012 121.99 WORK WEAR11/16/2012 106.99 WORK WEAR11/16/2012 106.99 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 140 WORK WEAR11/16/2012 135.99 WORK WEAR11/16/2012 126.99 WORK WEAR11/16/2012 131.99 WORK WEAR11/16/2012 111.99 WORK WEAR11/16/2012 9.2 FEDERAL EXPRESS CORP11/16/2012 24.77 FEDERAL EXPRESS CORP11/16/2012 72.03 FEDERAL EXPRESS CORP11/16/2012 7.43 FEDERAL EXPRESS CORP11/16/2012 70.05 FEDERAL EXPRESS CORP11/16/2012 280.35 FEDERAL EXPRESS CORP11/16/2012 435 BUCKNER TERRACE ANIMAL CLINIC11/16/2012 22,267.00 TRANE U.S., INC.11/16/2012 1,075.00 JOHN DEERE LANDSCAPES11/16/2012 265.64 JOHNSON SUPPLY & EQUIPMENT11/16/2012 3,273.22 JOHNSON SUPPLY & EQUIPMENT11/16/2012 129.55 FERGUSON ENTERPRISES INC11/16/2012 328.86 FERGUSON ENTERPRISES INC11/16/2012 1,448.67 FERGUSON ENTERPRISES INC11/16/2012 2,700.00 DALLAS AREA RAPID TRANSIT11/16/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/16/2012 175.5 VOSS LIGHTING11/16/2012 2,716.00 VOSS LIGHTING11/16/2012 375 CYNTHIA SOLLS11/16/2012 933.33 TXU ENERGY11/16/2012 326.89 TXU ENERGY11/16/2012 223 DATA APPLICATIONS11/16/2012 161 DATA APPLICATIONS11/16/2012 215 DATA APPLICATIONS11/16/2012 136.5 MASTER PUMPS & EQUIP/MASTER11/16/2012 273 MASTER PUMPS & EQUIP/MASTER11/16/2012 3,935.48 MASTER PUMPS & EQUIP/MASTER11/16/2012 38.2 GUARANTEED EXPRESS INC11/16/2012 20 GUARANTEED EXPRESS INC


11/16/2012 20 GUARANTEED EXPRESS INC11/16/2012 634.31 GUARANTEED EXPRESS INC11/16/2012 5,373.00 SLOCUM PRINTING INC11/16/2012 5,025.00 SUMMIT CONTROLS INC11/16/2012 180 TEXAS PUBLIC HEALTH ASSOCIATION11/16/2012 6,576.96 VOLUNTEER CTR OF NORTH TEXAS11/16/2012 345 TEXAS PRIMA11/16/2012 11.95 TROPHIES, INC.11/16/2012 3,997.00 GENERAL BUILDING MAINTENANCE11/16/2012 55,597.84 CITY OF GARLAND11/16/2012 321,220.06 ATKINS BROS. EQUIP. CO., INC.11/16/2012 1,692.00 ALL AMERICAN POLY CORP11/16/2012 132.41 BLAGG TIRE AND SERVICE INC11/16/2012 672 M A N S DISTRIBUTORS11/16/2012 3,658.00 M A N S DISTRIBUTORS11/16/2012 13,990.40 TOTER INC11/16/2012 13,990.40 TOTER INC11/16/2012 199 USA NEWS NETWORK11/16/2012 27.5 VISUAL COMMUNICATIONS11/16/2012 75.27 VISUAL COMMUNICATIONS11/16/2012 29 VISUAL COMMUNICATIONS11/16/2012 110 VISUAL COMMUNICATIONS11/16/2012 82.5 VISUAL COMMUNICATIONS11/16/2012 186.9 BROWN & HOFMEISTER LLP11/16/2012 3,220.00 EDDIE DEEN11/16/2012 6,110.00 ACE PARKING MANAGEMENT INC11/16/2012 2,810.00 SOFTWARE HOUSE INTERNATIONAL11/16/2012 149.01 MOBILE MINI INC11/16/2012 91.7 MOBILE MINI INC11/16/2012 42,128.00 DALLAS COUNTY SCHOOLS11/16/2012 144,804.40 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY11/16/2012 885 COURTHOUSE MULTIMEDIA11/16/2012 102.99 DIRECTV, INC11/16/2012 94.3 DIRECTV, INC11/16/2012 789.5 B AND H PHOTO VIDEO11/16/2012 1,257.62 SOUTHERN TIRE MART11/16/2012 98.63 ATMOS ENERGY CORPORATION11/16/2012 56.74 ATMOS ENERGY CORPORATION11/16/2012 71.98 ATMOS ENERGY CORPORATION11/16/2012 99 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/16/2012 1,500.00 CHRISTINA MELTON CRAIN, P.C.11/16/2012 585.6 GALLS, INCORPORATED11/16/2012 281 ALEXANDER TENT RENTALS, INC.11/16/2012 152.92 AT&T11/16/2012 2,800.00 DFW TECHNOLOGY, INC.11/16/2012 1 ACCENTO, THE LANGUAGE COMPANY11/16/2012 35 ALREADY GEAR


11/16/2012 150 ALREADY GEAR11/16/2012 1,352.66 HOLT TEXAS LTD11/16/2012 708.51 VERIZON WIRELESS (PCS)11/16/2012 194.77 VERIZON WIRELESS (PCS)11/16/2012 20.49 LAKE HIGHLANDS UN METH CHURCH11/16/2012 137.81 INSTALLERS SALES & SERVICE11/16/2012 1,000.00 U.S. GREEN BUILDING COUNCIL11/16/2012 193.6 CORNER BAKERY CAFE11/16/2012 192.5 CORNER BAKERY CAFE11/16/2012 26,298.00 CIE11/16/2012 5,682.00 CIE11/16/2012 7,379.50 CIE11/16/2012 19,356.00 UNITED ELEVATOR SERVICE11/16/2012 2,398.00 UNITED ELEVATOR SERVICE11/16/2012 15,684.00 UNITED ELEVATOR SERVICE11/16/2012 302.75 UNITED ELEVATOR SERVICE11/16/2012 1,102.80 CAD & GRAPHIC SUPPLY, INC11/16/2012 234.93 CAD & GRAPHIC SUPPLY, INC11/16/2012 424.89 CAD & GRAPHIC SUPPLY, INC11/16/2012 459.7 CAD & GRAPHIC SUPPLY, INC11/16/2012 215 MCCON BUILDING & PETROLEUM SVC11/16/2012 299.83 GOODYEAR TIRE CENTER11/16/2012 835.2 URBAN LANDSCAPING & IRRIGATION11/16/2012 5,290.15 URBAN LANDSCAPING & IRRIGATION11/16/2012 961.6 URBAN LANDSCAPING & IRRIGATION11/16/2012 966.85 URBAN LANDSCAPING & IRRIGATION11/16/2012 285.4 URBAN LANDSCAPING & IRRIGATION11/16/2012 43.95 JASON'S DELI11/16/2012 1,729.62 RENTAL ONE11/16/2012 358.4 SUMMIT ELECTRIC SUPPLY11/16/2012 100.81 SUMMIT ELECTRIC SUPPLY11/16/2012 90 SUMMIT ELECTRIC SUPPLY11/16/2012 1,218.42 SUMMIT ELECTRIC SUPPLY11/16/2012 8.73 SUMMIT ELECTRIC SUPPLY11/16/2012 2.91 SUMMIT ELECTRIC SUPPLY11/16/2012 392.64 SUMMIT ELECTRIC SUPPLY11/16/2012 137.67 SUMMIT ELECTRIC SUPPLY11/16/2012 200 SUMMIT ELECTRIC SUPPLY11/16/2012 28 SUMMIT ELECTRIC SUPPLY11/16/2012 65.6 SUMMIT ELECTRIC SUPPLY11/16/2012 20 SUMMIT ELECTRIC SUPPLY11/16/2012 2,207.49 AMCHEL COMMUNICATIONS, INC.11/16/2012 607.88 MUNICIPAL WATER WORKS SUPPLY11/16/2012 5,902.82 MUNICIPAL WATER WORKS SUPPLY11/16/2012 593.48 MUNICIPAL WATER WORKS SUPPLY11/16/2012 1,041.73 GARRATT-CALLAHAN COMPANY11/16/2012 144.2 HORIZON DISTRIBUTORS INC


11/16/2012 442.21 DALLAS DODGE CHRYSLER JEEP11/16/2012 2,582.34 DALLAS DODGE CHRYSLER JEEP11/16/2012 87.24 DALLAS DODGE CHRYSLER JEEP11/16/2012 1,898.72 DALLAS DODGE CHRYSLER JEEP11/16/2012 117.15 DALLAS DODGE CHRYSLER JEEP11/16/2012 334.01 DALLAS DODGE CHRYSLER JEEP11/16/2012 105.03 DALLAS DODGE CHRYSLER JEEP11/16/2012 93.5 DALLAS DODGE CHRYSLER JEEP11/16/2012 958.36 DALLAS DODGE CHRYSLER JEEP11/16/2012 1,193.00 TIM TRUMAN/CHAPTER 13 TRUSTEE11/16/2012 479.62 JANNA L. COUNTRYMAN TRUSTEE11/16/2012 19,078.22 TOM POWERS TRUSTEE11/16/2012 1,071.81 ALICE WHITTEN, CHAPTER 13 TRUSTEE11/16/2012 330 STANDING CHAPTER 13 TRUSTEE11/16/2012 111 COSME DIAZ11/16/2012 1,204.00 HERCO EQUIPMENT, INC11/16/2012 339,457.80 SABINE RIVER AUTHORITY OF TX11/16/2012 259,512.17 SABINE RIVER AUTHORITY OF TX11/16/2012 189.02 JULIE ALEXANDER11/16/2012 72.7 BONNEY SORRELLS - PETTY CASH11/16/2012 4,595.43 INTERNAL REVENUE SERVICE11/16/2012 50 SPARKLETTS AND SIERRA SPRINGS11/16/2012 111 PAULO PEREZ11/16/2012 25 JEFFREY GAERTNER11/16/2012 22 DALLAS VETERINARY CLINIC11/16/2012 10 NORTHWEST DALLAS ANIMAL CLINIC11/16/2012 25 VINCENT GOLBECK11/16/2012 67.19 JERRY R ALLEN11/16/2012 111 JOE BRYANT11/16/2012 34.86 GORDON-DARBY, INC11/16/2012 17.22 GORDON-DARBY, INC11/16/2012 11.97 GORDON-DARBY, INC11/16/2012 1.26 GORDON-DARBY, INC11/16/2012 16.8 GORDON-DARBY, INC11/16/2012 50 TRINITY CERAMIC SUPPLY, INC.11/16/2012 255.81 ABBY LIECHTY11/16/2012 665 CHARLES D. SHACKELFORD11/16/2012 4,817.19 TRINITY ELECTRIC SUPPLY CO LLC11/16/2012 9,322.50 TRINITY ELECTRIC SUPPLY CO LLC11/16/2012 668.01 TRINITY ELECTRIC SUPPLY CO LLC11/16/2012 1,175.00 TRINITY ELECTRIC SUPPLY CO LLC11/16/2012 34.8 AGOLA LLC DBA WINGSTOP11/16/2012 34.8 AGOLA LLC DBA WINGSTOP11/16/2012 8.7 AGOLA LLC DBA WINGSTOP11/16/2012 17.4 AGOLA LLC DBA WINGSTOP11/16/2012 8.7 AGOLA LLC DBA WINGSTOP11/16/2012 836.8 BAILEY'S FIREARMS COUNTRY, INC


11/16/2012 499.98 LD PRODUCTS, INC. DBA 4INKJETS11/16/2012 1,134.88 LD PRODUCTS, INC. DBA 4INKJETS11/16/2012 90 TED INC. & SONS APPRAISAL SERVICE11/16/2012 90 TED INC. & SONS APPRAISAL SERVICE11/16/2012 90 TED INC. & SONS APPRAISAL SERVICE11/16/2012 90 TED INC. & SONS APPRAISAL SERVICE11/16/2012 33.3 SHERMAN BOWEN11/16/2012 285 HOODCOM11/16/2012 149.99 JEFF LABARBA11/16/2012 99.26 DT-DO. INC.11/16/2012 131.55 DT-DO. INC.11/16/2012 83.06 DT-DO. INC.11/16/2012 80.36 DT-DO. INC.11/16/2012 1,323.50 DT-DO. INC.11/16/2012 56 UNIFIRST CORPORATION11/16/2012 21 UNIFIRST CORPORATION11/16/2012 14.4 UNIFIRST CORPORATION11/16/2012 11.02 UNIFIRST CORPORATION11/16/2012 17.78 UNIFIRST CORPORATION11/16/2012 3,225.00 CI TECHNOLOGIES, INC11/16/2012 839.87 GOVOLUTION, LLC11/16/2012 367 SIGMA-ALDRICH RTC11/16/2012 63 FERGUSON ENTERPRISES INC11/16/2012 75.44 FERGUSON ENTERPRISES INC11/16/2012 1,291.03 BAKER & TAYLOR, INC.11/16/2012 86.52 BAKER & TAYLOR, INC.11/16/2012 86.28 BAKER & TAYLOR, INC.11/16/2012 697.74 BAKER & TAYLOR, INC.11/16/2012 862.83 GRAFF CHEVROLET11/16/2012 817.06 GRAFF CHEVROLET11/16/2012 707.65 GRAFF CHEVROLET11/16/2012 727.5 GRAFF CHEVROLET11/16/2012 3,877.06 FACILITY SOLUTIONS GROUP11/16/2012 222 MOVIE GRILL CONCEPTS III11/16/2012 1,075.00 911 WILDLIFE LLC11/16/2012 1,200.00 911 WILDLIFE LLC11/16/2012 1,175.00 911 WILDLIFE LLC11/16/2012 750 911 WILDLIFE LLC11/16/2012 975 911 WILDLIFE LLC11/16/2012 431.2 J.GASSETT LAWN PRODUCTS11/16/2012 5,000.00 RADIO DISNEY DALLAS11/16/2012 424 KNOLL KIDS, INC.11/16/2012 673 TEXAS INDEPENDENT ELEVATOR CO., LLC11/16/2012 300 TEXAS INDEPENDENT ELEVATOR CO., LLC11/16/2012 300 TEXAS INDEPENDENT ELEVATOR CO., LLC11/16/2012 867.16 LONGHORN HARLEY-DAVIDSON11/16/2012 31,721.00 SUNCOAST INFRASTRUCTURE, INC.


11/16/2012 28,297.50 SUNCOAST INFRASTRUCTURE, INC.11/16/2012 5,912.00 RICOH AMERICAS CORPORATION11/16/2012 36,080.00 NATIONAL WASTE MANAGEMENT, INC.11/16/2012 4,704.80 NUTECH INDUSTRIES, INC.11/16/2012 3,860.50 REED ENGINEERING GROUP, LTD11/16/2012 66,838.60 AUSTIN FILTER SYSTEMS, INC.11/16/2012 111 BENT TREE DAY SCHOOL LLC11/16/2012 2,856.00 KENT SECURITY OF TEXAS, INC.11/16/2012 300.08 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/16/2012 3,197.07 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/16/2012 1,481.75 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/16/2012 188.28 THE SHERWIN WILLIAMS COMPANY11/16/2012 129.12 THE SHERWIN WILLIAMS COMPANY11/16/2012 42.7 THE SHERWIN WILLIAMS COMPANY11/16/2012 75.1 THE SHERWIN WILLIAMS COMPANY11/16/2012 13.85 THE SHERWIN WILLIAMS COMPANY11/16/2012 3,179.70 UNIFLIGHT LLC11/16/2012 52.8 JANUS SIGNS11/16/2012 155.12 VILLAGE COUNCIL OF PRESBYTERIAN VILLAGE NORTH11/16/2012 54.25 BUTLER SCHEIN ANIMAL HEALTH SUPPLY11/16/2012 500,000.00 DELOITTE LLP11/16/2012 1,935.00 ALLSTATE TRANSMISSION11/16/2012 150.88 LANE STAFFING, INC.11/16/2012 405.49 LANE STAFFING, INC.11/16/2012 174.96 LANE STAFFING, INC.11/16/2012 301.76 LANE STAFFING, INC.11/16/2012 2,029.95 LANE STAFFING, INC.11/16/2012 292.33 LANE STAFFING, INC.11/16/2012 1,310.77 LANE STAFFING, INC.11/16/2012 226.32 LANE STAFFING, INC.11/16/2012 182 LANE STAFFING, INC.11/16/2012 95.01 ENCON SYSTEMS, INC.11/16/2012 64.26 ENCON SYSTEMS, INC.11/16/2012 8,070.00 COLE CONSTRUCTION, INC11/16/2012 2,309.52 DIAMOND DETECTIVE AGENCY INC.11/16/2012 2,366.37 DIAMOND DETECTIVE AGENCY INC.11/16/2012 16,479.30 PROMOS 911®, INC.11/16/2012 4,785.00 WHITE ROCK LAKE WEEKLY11/16/2012 101.08 DELPHI LEGAL TECHNOLOGIES, INC.11/16/2012 625.16 CHARLES KENNETH WATSON11/16/2012 460.04 CHARLES KENNETH WATSON11/16/2012 130 RED WING BRANDS OF AMERICA, INC.11/16/2012 750 DI PIAVE CORPORATION11/16/2012 3,507.86 BLUE 211/16/2012 537.02 PIRTEK LOVE FIELD11/16/2012 362.5 WARNINGRADIO.COM11/16/2012 550 WARNINGRADIO.COM


11/16/2012 259.96 NATURAL GAS VEHICLES TEXAS11/16/2012 865 ORKIN LLC11/16/2012 1,413.36 ORKIN LLC11/16/2012 135 SIMS MOORE HILL GANNON & CRAIN, LLP11/16/2012 634.5 SIMS MOORE HILL GANNON & CRAIN, LLP11/16/2012 7,012.00 RANDY SAPPO11/16/2012 1,112.00 NANCY C WALKER-PINKSTON11/16/2012 884 KENT SECURITY OF TEXAS, INC.11/16/2012 15.5 ALARM SECURITY GROUP, LLC11/16/2012 188.76 W.W. GRAINGER INC11/16/2012 18.8 SECURITY SAFETY & SUPPLY INC.11/16/2012 630.8 DALLAS DODGE CHRYSLER JEEP11/16/2012 100 JACQUELINE CAMPER11/16/2012 69 DAVID S. CONLEY11/16/2012 42 AYEH POWERS11/16/2012 40.52 DREMA V CHAVEZ11/16/2012 134.26 TONY MITCHELL11/16/2012 65.49 PHEBE VAN DER MEER11/16/2012 7.55 NOEL C NIELSON11/16/2012 23.1 SANA DRISSI11/16/2012 7,255.77 DENALI CONSTRUCTION SERVICES11/16/2012 27.37 TWANA BANKS11/16/2012 97.08 TWILA WRIGHT11/16/2012 5.55 DEVIN WALKER11/16/2012 24 JUSTIN ROY11/16/2012 140 SHERYL POWERS11/16/2012 218.28 ARMANDO TIJERINA11/16/2012 69 ANDEW PAGEL11/16/2012 27.98 DEMARCUS R. WILSON11/16/2012 40,718.95 ARK CONTRACTING SERVICES, LLC11/16/2012 329.81 NORTH CENTRAL FORD11/16/2012 945 THE ARC OF DALLAS11/16/2012 22.2 DERRION CASTLEBERRY11/16/2012 56.23 GRAND PRAIRIE FORD LP11/16/2012 33.86 DAWNA JACKSON11/16/2012 206.4 SERGIO GARZA JR.11/16/2012 194.8 SERGIO GARZA JR.11/16/2012 20.04 JOHN M JARRELL11/16/2012 81.03 TONY R GONZALES11/16/2012 46 ROMULUS GROUP INC11/16/2012 21,461.60 HIGHPOINT ENTERPRISE11/16/2012 1,447.72 FRIENDLY CHEVROLET11/16/2012 1,426.90 FRIENDLY CHEVROLET11/16/2012 1,683.00 MIDWAY AUTO SUPPLY CO11/16/2012 3,193.00 C P AND Y INC11/16/2012 5,515.30 HNTB CORPORATION11/16/2012 2,563.84 HNTB CORPORATION


11/16/2012 66.75 BKM TOTAL OFFICE OF TX LP11/16/2012 39.65 GRANT SALES INC11/16/2012 186.37 EQUIPMENT SOUTHWEST INC11/16/2012 287.01 EQUIPMENT SOUTHWEST INC11/16/2012 2,285.28 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP11/16/2012 8.88 TWO PODNERS RESTAURANT11/16/2012 17.76 TWO PODNERS RESTAURANT11/16/2012 8.88 TWO PODNERS RESTAURANT11/16/2012 3,000.00 HERDEZ TRUCKING INC11/16/2012 5,625.00 HERDEZ TRUCKING INC11/16/2012 3,000.00 HERDEZ TRUCKING INC11/16/2012 2,250.00 HERDEZ TRUCKING INC11/16/2012 2,250.00 HERDEZ TRUCKING INC11/16/2012 1,455.00 TERRACON CONSULTANTS, INC11/16/2012 3,755.75 TERRACON CONSULTANTS, INC11/16/2012 2,642.31 GRAND PRAIRIE FORD LP11/16/2012 2,591.52 GRAND PRAIRIE FORD LP11/16/2012 39.75 GRAND PRAIRIE FORD LP11/16/2012 109.8 GRAND PRAIRIE FORD LP11/16/2012 39.75 GRAND PRAIRIE FORD LP11/16/2012 1,340.71 GRAND PRAIRIE FORD LP11/16/2012 29,100.00 INJURY MANAGEMENT ORGANIZATION INC11/16/2012 1,037.61 TEXAS UNDERGROUND, INC.11/16/2012 1,806.05 TEXAS UNDERGROUND, INC.11/16/2012 27,051.44 HNTB CORPORATION11/16/2012 1,940.29 ANDREWS BUILDING SVCS INC.11/16/2012 52,992.13 BARSON UTILITIES INC11/16/2012 9,109.15 CALABRIAN CORPORATION11/16/2012 44.42 GT DISTRIBUTORS INC11/16/2012 304.36 SIX CONSTRUCT INC11/16/2012 916.8 SIX CONSTRUCT INC11/16/2012 199.02 SIX CONSTRUCT INC11/16/2012 514.91 SIX CONSTRUCT INC11/16/2012 27.4 SIX CONSTRUCT INC11/16/2012 158.46 SIX CONSTRUCT INC11/16/2012 580.06 SIX CONSTRUCT INC11/16/2012 549.25 SIX CONSTRUCT INC11/16/2012 337.9 SIX CONSTRUCT INC11/16/2012 508.13 SIX CONSTRUCT INC11/16/2012 706 SIX CONSTRUCT INC11/16/2012 164.37 SIX CONSTRUCT INC11/16/2012 1,085.59 SIX CONSTRUCT INC11/16/2012 429.47 SIX CONSTRUCT INC11/16/2012 2,640.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/16/2012 800 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/16/2012 120 EASTRIDGE ACADEMY11/16/2012 5,798.52 TESSCO INCORPORATED


11/16/2012 955.8 TESSCO INCORPORATED11/16/2012 131,851.45 C. GREEN SCAPING11/16/2012 733.64 CARE CONSTRUCTION11/16/2012 70 PRIMARY HEALTH, INC11/16/2012 12,776.00 PRIMARY HEALTH, INC11/16/2012 6,440.00 PRIMARY HEALTH, INC11/16/2012 5,880.00 PRIMARY HEALTH, INC11/16/2012 335 PRIMARY HEALTH, INC11/16/2012 36 PRIMARY HEALTH, INC11/16/2012 14,005.00 PRIMARY HEALTH, INC11/16/2012 75 PRIMARY HEALTH, INC11/16/2012 40 PRIMARY HEALTH, INC11/16/2012 527.76 SIMBA INDUSTRIES11/16/2012 758.9 SIMBA INDUSTRIES11/16/2012 79.74 SIMBA INDUSTRIES11/16/2012 1,739.00 SIMBA INDUSTRIES11/16/2012 396 SIMBA INDUSTRIES11/16/2012 1,948.00 SIMBA INDUSTRIES11/16/2012 710.78 SIMBA INDUSTRIES11/16/2012 238.91 SIMBA INDUSTRIES11/16/2012 17.73 SIMBA INDUSTRIES11/16/2012 327.86 SIMBA INDUSTRIES11/16/2012 308.35 SIMBA INDUSTRIES11/16/2012 17.73 SIMBA INDUSTRIES11/16/2012 57.28 SIMBA INDUSTRIES11/16/2012 551.65 SIMBA INDUSTRIES11/16/2012 238.94 SIMBA INDUSTRIES11/16/2012 1,338.50 STEWART & STEVENSON POWER PRODUCTS, LLC11/16/2012 134.65 STEWART & STEVENSON POWER PRODUCTS, LLC11/16/2012 27,406.50 4GEN BUSINESS FORMS, LLC11/16/2012 25,698.30 DOUGLASS DISTRIBUTING11/16/2012 2,886.79 DOUGLASS DISTRIBUTING11/16/2012 1,359.27 DOUGLASS DISTRIBUTING11/16/2012 25,035.38 DOUGLASS DISTRIBUTING11/16/2012 1,684.46 DOUGLASS DISTRIBUTING11/16/2012 2,189.05 DOUGLASS DISTRIBUTING11/16/2012 25,704.95 DOUGLASS DISTRIBUTING11/16/2012 1,008.29 DOUGLASS DISTRIBUTING11/16/2012 510 ROMULUS GROUP INC11/16/2012 240 ROMULUS GROUP INC11/16/2012 626.74 ROMULUS GROUP INC11/16/2012 219.1 ROMULUS GROUP INC11/16/2012 626.68 ROMULUS GROUP INC11/16/2012 510 ROMULUS GROUP INC11/16/2012 1,446.40 ROMULUS GROUP INC11/16/2012 432.53 GODSWILL ODILILE GIADOLOR11/16/2012 533.25 GODSWILL ODILILE GIADOLOR


11/16/2012 2,068.05 ENVIROWASTE SERVICES GROUP, INC.11/16/2012 360 ASHLEY CONCRETE LLC11/16/2012 755.5 ASHLEY CONCRETE LLC11/16/2012 340.5 ASHLEY CONCRETE LLC11/16/2012 382 ASHLEY CONCRETE LLC11/16/2012 548 ASHLEY CONCRETE LLC11/16/2012 423.5 ASHLEY CONCRETE LLC11/16/2012 330 ASHLEY CONCRETE LLC11/16/2012 465 ASHLEY CONCRETE LLC11/16/2012 351.6 ASHLEY CONCRETE LLC11/16/2012 258 ASHLEY CONCRETE LLC11/16/2012 423.5 ASHLEY CONCRETE LLC11/16/2012 360 ASHLEY CONCRETE LLC11/16/2012 410 ASHLEY CONCRETE LLC11/16/2012 468 ASHLEY CONCRETE LLC11/16/2012 432 ASHLEY CONCRETE LLC11/16/2012 288 ASHLEY CONCRETE LLC11/16/2012 360 ASHLEY CONCRETE LLC11/16/2012 324 ASHLEY CONCRETE LLC11/16/2012 432 ASHLEY CONCRETE LLC11/16/2012 554 ASHLEY CONCRETE LLC11/16/2012 280 ASHLEY CONCRETE LLC11/16/2012 410 ASHLEY CONCRETE LLC11/16/2012 590 ASHLEY CONCRETE LLC11/16/2012 554 ASHLEY CONCRETE LLC11/16/2012 374 ASHLEY CONCRETE LLC11/16/2012 374 ASHLEY CONCRETE LLC11/16/2012 662 ASHLEY CONCRETE LLC11/16/2012 631 ASHLEY CONCRETE LLC11/16/2012 382 ASHLEY CONCRETE LLC11/16/2012 797 ASHLEY CONCRETE LLC11/16/2012 631 ASHLEY CONCRETE LLC11/16/2012 357.5 ASHLEY CONCRETE LLC11/16/2012 357.5 ASHLEY CONCRETE LLC11/16/2012 1,500.00 T SMITH'S LAWN SERVICE11/16/2012 5,000.00 T SMITH'S LAWN SERVICE11/16/2012 198.62 3MB INTERIOR PLUS11/16/2012 66,060.00 PRIMESTAR CONSTRUCTION CORPORATION11/16/2012 677 TAYLOR DISTRIBUTION GROUP11/16/2012 676.17 TAYLOR DISTRIBUTION GROUP11/16/2012 2,959.77 TAYLOR DISTRIBUTION GROUP11/16/2012 27 CHRISTOPHER CASO11/16/2012 11.1 JAMES C. BUTT11/16/2012 832.5 DARNELL STRONG11/16/2012 4.44 TIMOTHY A WHALING11/16/2012 771.45 DANIEL BARRETT11/16/2012 831.95 BYRON MEDINA


11/16/2012 195.1 TERRY L. MCGEE11/16/2012 587.19 NOE MACIAS11/16/2012 453.99 TINA WILLIAMS11/16/2012 132.47 NIKOLAUS FEHRENBACH11/16/2012 60.5 TROY OGILVIE11/16/2012 777.56 DON CANYON11/16/2012 164.98 DAVID ADAMS11/16/2012 765.9 NEIL QUAM11/16/2012 36.79 JESUS MENDOZA11/16/2012 44.4 JOHN CERNERO11/16/2012 165.51 DON SCHUY11/16/2012 32.75 SHAWN HALLE11/19/2012 210.28 CROSS WINDFORD11/19/2012 36.08 BUCKALEW KRISTEN11/19/2012 111.47 CAPERTON HILARY11/19/2012 27.2 COLLINS LINDA11/19/2012 233.72 DCO BENNETT BEVELOPMENT LP11/19/2012 14.41 DCO BENNETT DEVELOPMENT LP11/19/2012 13.35 DCO BENNETT DEVELOPMENT LP11/19/2012 23.36 DCO BENNETT DEVELOPMENT LP11/19/2012 11.32 DCO BENNETT DEVELOPMENT LP11/19/2012 35.96 DRYDEN JR JAMES11/19/2012 6.2 EVANS MICHAEL11/19/2012 111.63 GEORGEWILL STEPHEN11/19/2012 66.06 HAFER SARAH11/19/2012 55.98 LARA SALVADOR11/19/2012 367.6 QUAGLIANO MICHAEL11/19/2012 7.14 SIEBEN JENNIFER11/19/2012 40.31 VILLAND REBECCA11/19/2012 25 OXFORD PROPERTIES11/19/2012 100 SOWERS MINISTRY CHURCH11/19/2012 3,212.07 TIMBERGLEN APARTMENTS11/19/2012 358.7 AMANDA HUBER11/19/2012 302 ARAGAW SHIBESHI11/19/2012 179 ERIC CAMARGO11/19/2012 227.6 GUSTAVO M. VASQUEZ11/19/2012 209 HEATH SCHNEIDER11/19/2012 30.9 HERMILA ROJO11/19/2012 259.1 JESUS MARTINEZ11/19/2012 20 JEWEL BEATY11/19/2012 585.2 JOSE RAMIREZ11/19/2012 479.85 RAYMOND RUIZ JR.11/19/2012 397.7 ROGER SARAS11/19/2012 219 ROSALINDA OLIVAS-GARCIA11/19/2012 494 RUBY WILSON11/19/2012 100 YASMIN SIRAJ11/19/2012 284.1 ZACHARY GAVOS


11/19/2012 75 BRENT ROSENTHAL11/19/2012 2,949.47 BEVERLY TREJO & RICART PROPERTIES, INC11/19/2012 235 DIANE CHAPMAN11/19/2012 230.14 DORIS FELICIANO11/19/2012 7,899.86 FARMERS ASO CECILY MATTHEWS11/19/2012 4,503.88 LAQUITA SHEPHERD AND TEXAR FEDERAL CREDIT UNION11/19/2012 5,000.00 LAW OFFICES OF MARSAW AND ASSOCIATES, PC AND FREDERICK TODD11/19/2012 3,636.00 NAJMUNNISA KAZI AND SHAHBAZ KAZI11/19/2012 46,499.00 CONCENTRA HEALTH SERVICES, INC.11/19/2012 32,528.49 CITY OF DALLAS11/19/2012 100 WORK WEAR11/19/2012 71.61 BRENDA SANDERS11/19/2012 784 LANE STAFFING, INC.11/19/2012 2,841.26 LANDMARK EQUIPMENT INC11/19/2012 2 ALARM SECURITY GROUP, LLC11/19/2012 14.5 ALARM SECURITY GROUP, LLC11/19/2012 137 ALARM SECURITY GROUP, LLC11/19/2012 205 ALARM SECURITY GROUP, LLC11/19/2012 5.17 ALARM SECURITY GROUP, LLC11/19/2012 8.56 ALARM SECURITY GROUP, LLC11/19/2012 12.84 ALARM SECURITY GROUP, LLC11/19/2012 191.31 AUSTIN ASPHALT, L.P.11/19/2012 400.06 AUSTIN ASPHALT, L.P.11/19/2012 89.4 AUSTIN ASPHALT, L.P.11/19/2012 175.62 AUSTIN ASPHALT, L.P.11/19/2012 354.47 AUSTIN ASPHALT, L.P.11/19/2012 460.4 AUSTIN ASPHALT, L.P.11/19/2012 1,700.38 AUSTIN ASPHALT, L.P.11/19/2012 1,868.49 AUSTIN ASPHALT, L.P.11/19/2012 2,781.68 AUSTIN ASPHALT, L.P.11/19/2012 2,319.06 AUSTIN ASPHALT, L.P.11/19/2012 20 RED BALL OXYGEN CO., INC.11/19/2012 480 RED BALL OXYGEN CO., INC.11/19/2012 26,400.00 BASS & HAYS FOUNDRY INC11/19/2012 252.5 BASS & HAYS FOUNDRY INC11/19/2012 2,850.00 EAGLE BRUSH AND CHEMICAL INC11/19/2012 41,736.82 TISEO PAVING CO11/19/2012 76,621.82 TISEO PAVING CO11/19/2012 231.67 BINSWANGER GLASS CO11/19/2012 1,838.80 TX DEPT OF CRIMINAL JUSTICE11/19/2012 1,742.78 TX DEPT OF CRIMINAL JUSTICE11/19/2012 1,654.92 TX DEPT OF CRIMINAL JUSTICE11/19/2012 2,022.68 TX DEPT OF CRIMINAL JUSTICE11/19/2012 1,281.72 TX DEPT OF CRIMINAL JUSTICE11/19/2012 8,938.52 LION APPAREL INC11/19/2012 177.11 LION APPAREL INC11/19/2012 11,609.16 LION APPAREL INC


11/19/2012 8,782.26 LION APPAREL INC11/19/2012 3,189.13 LION APPAREL INC11/19/2012 117.6 REDDY ICE CORPORATE OFFICE11/19/2012 635.51 CARRIER CORPORATION11/19/2012 77.35 CARRIER CORPORATION11/19/2012 3,989.00 CARRIER CORPORATION11/19/2012 280.65 CARRIER CORPORATION11/19/2012 532 CARRIER CORPORATION11/19/2012 604.68 CARRIER CORPORATION11/19/2012 364.3 CARRIER CORPORATION11/19/2012 44.7 CARRIER CORPORATION11/19/2012 224 SIMPLEXGRINNELL11/19/2012 125 DALLAS LITE & BARRICADE11/19/2012 2,005.50 PIONEER MANUFACTURING COMPANY11/19/2012 53,426.77 CITY OF DALLAS11/19/2012 53.02 V H BLACKINTON AND CO INC11/19/2012 1,157.66 RICHARDSON SAW & LAWNMOWER11/19/2012 66.65 COSERV ELECTRIC11/19/2012 38.45 COSERV ELECTRIC11/19/2012 164 COUNTY CLERK OF DALLAS COUNTY11/19/2012 532 COUNTY CLERK OF DALLAS COUNTY11/19/2012 287.44 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/19/2012 2,365.00 ARCHITEXAS - ARCHITECTURE PLNG11/19/2012 91,961.26 CAMINO CONSTRUCTION, L.P.11/19/2012 162.6 SID TOOL CO., INC11/19/2012 1,492.08 SID TOOL CO., INC11/19/2012 59.18 CINTAS CORPORATION11/19/2012 61.01 CINTAS CORPORATION11/19/2012 59.18 CINTAS CORPORATION11/19/2012 59.18 CINTAS CORPORATION11/19/2012 59.18 CINTAS CORPORATION11/19/2012 7.3 CINTAS CORPORATION11/19/2012 16 CINTAS CORPORATION11/19/2012 1,489.13 4- STAR HOSE & SUPPLY, INC.11/19/2012 2 C & G POLICE SUPPLY11/19/2012 6 C & G POLICE SUPPLY11/19/2012 7 C & G POLICE SUPPLY11/19/2012 12 C & G POLICE SUPPLY11/19/2012 11 C & G POLICE SUPPLY11/19/2012 644.5 C & G POLICE SUPPLY11/19/2012 106.99 WORK WEAR11/19/2012 135 WORK WEAR11/19/2012 102.99 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 97.99 WORK WEAR


11/19/2012 121.99 WORK WEAR11/19/2012 121.99 WORK WEAR11/19/2012 121.99 WORK WEAR11/19/2012 131.99 WORK WEAR11/19/2012 135.99 WORK WEAR11/19/2012 135 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 111.99 WORK WEAR11/19/2012 111.99 WORK WEAR11/19/2012 111.99 WORK WEAR11/19/2012 79.99 WORK WEAR11/19/2012 97.99 WORK WEAR11/19/2012 106.99 WORK WEAR11/19/2012 106.99 WORK WEAR11/19/2012 106.99 WORK WEAR11/19/2012 121.99 WORK WEAR11/19/2012 121.99 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 116.99 WORK WEAR11/19/2012 92.99 WORK WEAR11/19/2012 135.99 WORK WEAR11/19/2012 102.99 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 120 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 106.99 WORK WEAR11/19/2012 97.99 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 121.99 WORK WEAR11/19/2012 135 WORK WEAR11/19/2012 97.99 WORK WEAR11/19/2012 131.99 WORK WEAR11/19/2012 135.99 WORK WEAR11/19/2012 97.99 WORK WEAR11/19/2012 97.99 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 140 WORK WEAR11/19/2012 106.99 WORK WEAR11/19/2012 87.99 WORK WEAR11/19/2012 106.99 WORK WEAR11/19/2012 135.99 WORK WEAR11/19/2012 126.99 WORK WEAR11/19/2012 121.99 WORK WEAR11/19/2012 97.99 WORK WEAR


11/19/2012 140 WORK WEAR11/19/2012 97.99 WORK WEAR11/19/2012 121.99 WORK WEAR11/19/2012 131.99 WORK WEAR11/19/2012 61.63 FEDERAL EXPRESS CORP11/19/2012 34.6 BROWNELLS INC11/19/2012 323.34 ATMOS ENERGY11/19/2012 476.86 ATMOS ENERGY11/19/2012 90.55 ATMOS ENERGY11/19/2012 74.59 ATMOS ENERGY11/19/2012 58.31 ATMOS ENERGY11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION11/19/2012 147 NATIONAL SEMINARS GROUP11/19/2012 18,496.77 MEMBER'S BLDG MAINTENANCE11/19/2012 16,060.66 MEMBER'S BLDG MAINTENANCE11/19/2012 18,575.75 MEMBER'S BLDG MAINTENANCE11/19/2012 22,700.78 MEMBER'S BLDG MAINTENANCE11/19/2012 1,383.00 MEMBER'S BLDG MAINTENANCE11/19/2012 6,363.13 MEMBER'S BLDG MAINTENANCE11/19/2012 650 MEMBER'S BLDG MAINTENANCE11/19/2012 305 MEMBER'S BLDG MAINTENANCE11/19/2012 838.33 TXU ENERGY11/19/2012 1,263.16 TXU ENERGY11/19/2012 1,012.04 TXU ENERGY11/19/2012 956.2 TXU ENERGY11/19/2012 20 GUARANTEED EXPRESS INC11/19/2012 20 GUARANTEED EXPRESS INC11/19/2012 15 GUARANTEED EXPRESS INC11/19/2012 978.72 H D INDUSTRIES INC11/19/2012 37,284.20 DPC INDUSTRIES CO.11/19/2012 19 TROPHIES, INC.11/19/2012 7,427.12 M A N S DISTRIBUTORS11/19/2012 8,412.72 TOTER INC11/19/2012 857.4 WESTERN DATA SYSTEMS INC


11/19/2012 2,775.00 ALLIANCE GEOTECHNICAL GROUP, INC11/19/2012 110 VISUAL COMMUNICATIONS11/19/2012 122.02 VISUAL COMMUNICATIONS11/19/2012 371 VISUAL COMMUNICATIONS11/19/2012 371 VISUAL COMMUNICATIONS11/19/2012 371 VISUAL COMMUNICATIONS11/19/2012 55 VISUAL COMMUNICATIONS11/19/2012 274.54 W.W. GRAINGER INC11/19/2012 9.36 BATTERIES PLUS11/19/2012 3,400.00 MOBILE MINI INC11/19/2012 1,676.20 R G I S INVENTORY11/19/2012 260 GILES ENGINEERING ASSOCIATES11/19/2012 285 GILES ENGINEERING ASSOCIATES11/19/2012 20 SOCIETY OF AMERICAN MILITARY ENGINEERS11/19/2012 20 SOCIETY OF AMERICAN MILITARY ENGINEERS11/19/2012 20 SOCIETY OF AMERICAN MILITARY ENGINEERS11/19/2012 20 SOCIETY OF AMERICAN MILITARY ENGINEERS11/19/2012 20 SOCIETY OF AMERICAN MILITARY ENGINEERS11/19/2012 20 SOCIETY OF AMERICAN MILITARY ENGINEERS11/19/2012 1,029.54 BSN SPORTS11/19/2012 453.84 PROFESSIONAL TURF PROD OF TX11/19/2012 151.98 PROFESSIONAL TURF PROD OF TX11/19/2012 29.74 PROFESSIONAL TURF PROD OF TX11/19/2012 19.35 PROFESSIONAL TURF PROD OF TX11/19/2012 75.3 PROFESSIONAL TURF PROD OF TX11/19/2012 89.99 DIRECTV, INC11/19/2012 8.35 DIRECTV, INC11/19/2012 4,481.00 HARTWELL ENVIRONMENTAL CORP11/19/2012 112.14 SONIC LUTE RILEY LP DBA LUTE11/19/2012 150 SOUTHERN TIRE MART11/19/2012 11,319.00 GALLS, INCORPORATED11/19/2012 5,929.00 GALLS, INCORPORATED11/19/2012 54,448.20 MUELLER SYSTEMS11/19/2012 41.75 UNITED SITE SERVICES11/19/2012 688 LONE STAR FOUNTAINS, INC.11/19/2012 7,849.00 LANDMARK EQUIPMENT, INC.11/19/2012 555.45 STARK HOLDING INC11/19/2012 611.8 STARK HOLDING INC11/19/2012 2,095.00 EAGLE TRANSMISSION11/19/2012 1,500.00 ALREADY GEAR11/19/2012 42 ALREADY GEAR11/19/2012 419 ALREADY GEAR11/19/2012 2,257.20 HOLT TEXAS LTD11/19/2012 2,257.20 HOLT TEXAS LTD11/19/2012 2,217.25 VERIZON WIRELESS (PCS)11/19/2012 195.33 INSTALLERS SALES & SERVICE11/19/2012 273.28 ENTERPRISE RENT-A-CAR


11/19/2012 273.28 ENTERPRISE RENT-A-CAR11/19/2012 364.86 ENTERPRISE RENT-A-CAR11/19/2012 239.12 ENTERPRISE RENT-A-CAR11/19/2012 239.12 ENTERPRISE RENT-A-CAR11/19/2012 321.06 ENTERPRISE RENT-A-CAR11/19/2012 266.34 AT&T MOBILITY11/19/2012 3,200.00 CIE11/19/2012 696 A C PRINTING11/19/2012 254 MCCON BUILDING & PETROLEUM SVC11/19/2012 5,500.00 NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY11/19/2012 1,335.35 THE BOOK HOUSE, INC.11/19/2012 487 THE BOOK HOUSE, INC.11/19/2012 63.9 THE BOOK HOUSE, INC.11/19/2012 385.5 THE BOOK HOUSE, INC.11/19/2012 620.65 THE BOOK HOUSE, INC.11/19/2012 212.9 URBAN LANDSCAPING & IRRIGATION11/19/2012 2,477.50 GLASS DOCTOR OF NORTH TEXAS11/19/2012 2,805.00 AMERICAN POWER BRAKE & CLUTCH11/19/2012 506.98 BANKSTON CHEVROLET OF DALLAS11/19/2012 3,541.62 SEIU LOCAL 511/19/2012 119.73 FARMERS ELECTRIC COOPERATIVE11/19/2012 207.95 FARMERS ELECTRIC COOPERATIVE11/19/2012 20 FARMERS ELECTRIC COOPERATIVE11/19/2012 4,950.00 BUCKINGHAM BOOKS11/19/2012 2,196.27 LAKYSHA COLLINS11/19/2012 102.9 LANCE SEHORN11/19/2012 75 CITY OF DUNCANVILLE TEXAS11/19/2012 28.5 TAMARA L LEAK11/19/2012 90 TED INC. & SONS APPRAISAL SERVICE11/19/2012 355.19 JEFFERIES & COMPANY, INC.11/19/2012 355.19 JEFFERIES & COMPANY, INC.11/19/2012 1,087.43 JEFFERIES & COMPANY, INC.11/19/2012 282.5 NESTOR MUNOZ11/19/2012 28.31 DAN BUSSEY11/19/2012 250 GREATER SOUTHWEST BLACK CHAMBER11/19/2012 398 PC IMAGE SYSTEMS LTD11/19/2012 392.36 DT-DO. INC.11/19/2012 11,984.92 DPC INDUSTRIES, INC.11/19/2012 11,801.52 DPC INDUSTRIES, INC.11/19/2012 880.17 GOVOLUTION, LLC11/19/2012 873.37 GOVOLUTION, LLC11/19/2012 881.67 GOVOLUTION, LLC11/19/2012 70,300.00 NEPTUNE TECHNOLOGY GROUP INC.11/19/2012 541.2 FERGUSON ENTERPRISES INC11/19/2012 138.34 FERGUSON ENTERPRISES INC11/19/2012 21.67 FERGUSON ENTERPRISES INC11/19/2012 100 METROPCS


11/19/2012 826.45 BAKER & TAYLOR, INC.11/19/2012 91,911.89 ARK CONTRACTING SERVICES, LLC11/19/2012 1,550.00 BUREAU VERITAS CERTIFICATION NORTH AMERICA, INC.11/19/2012 160 CDM MANAGMENT INC.11/19/2012 8,862.00 BUCK CONSULTANTS, LLC11/19/2012 49,695.00 FIT SUPPLY, LLC11/19/2012 310.2 AGRICULTURAL SERVICES, INC.11/19/2012 393.03 NORTHPARK PARTNERS, L.P.11/19/2012 1,365.12 MHC KENWORTH11/19/2012 176.36 MHC KENWORTH11/19/2012 216.93 MHC KENWORTH11/19/2012 2,058.50 KENT SECURITY OF TEXAS, INC.11/19/2012 253 KENT SECURITY OF TEXAS, INC.11/19/2012 97.75 KENT SECURITY OF TEXAS, INC.11/19/2012 162 FLAGSHIP SWEEPING INC.11/19/2012 39,154.03 FLAGSHIP SWEEPING INC.11/19/2012 630.01 HILTI INC11/19/2012 8,880.50 EV AUTOS11/19/2012 377.2 LANE STAFFING, INC.11/19/2012 301.76 LANE STAFFING, INC.11/19/2012 377.2 LANE STAFFING, INC.11/19/2012 1,433.36 LANE STAFFING, INC.11/19/2012 1,144.00 LANE STAFFING, INC.11/19/2012 936 LANE STAFFING, INC.11/19/2012 825 LANE STAFFING, INC.11/19/2012 1,659.68 LANE STAFFING, INC.11/19/2012 1,886.00 LANE STAFFING, INC.11/19/2012 1,131.60 LANE STAFFING, INC.11/19/2012 754.4 LANE STAFFING, INC.11/19/2012 605.22 CHERYL D LANKFORD11/19/2012 274 BIO LANDSCAPE & MAINTENANCE, INC.11/19/2012 1,120.00 BIO LANDSCAPE & MAINTENANCE, INC.11/19/2012 3,813.82 HD SUPPLY FACILITIES MAINTENANCE LTD11/19/2012 2,354.21 HD SUPPLY FACILITIES MAINTENANCE LTD11/19/2012 12,669.00 MUNICIPAL & INDUSTRIAL AUTOMATION, INC.11/19/2012 375 EDDIE D. OGLESBY11/19/2012 261.72 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 316.29 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 48.48 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 31.16 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 168.34 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 1,746.46 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 968.36 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 334.45 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 1,599.97 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 466.08 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 1,241.90 RUSH TRUCK CENTERS OF TEXAS LP


11/19/2012 50.98 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 3,667.24 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 1,258.49 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 212.92 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 315.74 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 1,911.22 RUSH TRUCK CENTERS OF TEXAS LP11/19/2012 48,659.00 ARCHER WESTERN CONSTRUCTION, LLC11/19/2012 4,123.47 HEARTLAND ASPHALT MATERIALS, INC.11/19/2012 66,332.43 FREGONESE ASSOCIATES11/19/2012 116,874.27 RICONDO & ASSOCIATES, INC.11/19/2012 58,637.68 RICONDO & ASSOCIATES, INC.11/19/2012 16,184.00 LONESTAR FENCE & SUPPLY,LLC11/19/2012 20 PLUG & PAY TECHNOLOGIES INC11/19/2012 20 PLUG & PAY TECHNOLOGIES INC11/19/2012 20 PLUG & PAY TECHNOLOGIES INC11/19/2012 120.52 PLUG & PAY TECHNOLOGIES INC11/19/2012 865 ORKIN LLC11/19/2012 800 LONE STAR CIRCUS ARTS CENTER11/19/2012 5,387.01 YMCA OF METROPOLITAN DALLAS11/19/2012 8.88 MARK D. MITCHELL11/19/2012 91.58 LEO B HICKS11/19/2012 57.28 DORCY CLARK11/19/2012 69 MICHAEL R GURLEY11/19/2012 6.66 KELLI LEWIS11/19/2012 245.87 TERRENCE RONNIE BROOKS11/19/2012 77 LAURA JACKSON11/19/2012 90.88 JOSHUA EHRENFELD11/19/2012 90.88 MISTY CLARK11/19/2012 4,671.72 PUMPS VALVES & EQUIPMENT11/19/2012 213.68 LUSTER GOODEN11/19/2012 164.84 BRENDA MYERS11/19/2012 350.76 MIDWAY AUTO SUPPLY CO11/19/2012 42.61 MIDWAY AUTO SUPPLY CO11/19/2012 295.88 MIDWAY AUTO SUPPLY CO11/19/2012 3,601.75 INGRAM LIBRARY SERVICES11/19/2012 3,170.66 INGRAM LIBRARY SERVICES11/19/2012 28.96 INGRAM LIBRARY SERVICES11/19/2012 50.28 INGRAM LIBRARY SERVICES11/19/2012 694.75 INGRAM LIBRARY SERVICES11/19/2012 756.43 INGRAM LIBRARY SERVICES11/19/2012 1,034.63 INGRAM LIBRARY SERVICES11/19/2012 349.9 INGRAM LIBRARY SERVICES11/19/2012 439.8 INGRAM LIBRARY SERVICES11/19/2012 325.97 INGRAM LIBRARY SERVICES11/19/2012 919.32 INGRAM LIBRARY SERVICES11/19/2012 1,048.20 INGRAM LIBRARY SERVICES11/19/2012 777.71 INGRAM LIBRARY SERVICES


11/19/2012 1,896.61 INGRAM LIBRARY SERVICES11/19/2012 901.51 INGRAM LIBRARY SERVICES11/19/2012 1,232.84 INGRAM LIBRARY SERVICES11/19/2012 2,571.73 INGRAM LIBRARY SERVICES11/19/2012 1,464.53 INGRAM LIBRARY SERVICES11/19/2012 848.54 INGRAM LIBRARY SERVICES11/19/2012 1,486.85 INGRAM LIBRARY SERVICES11/19/2012 577.38 INGRAM LIBRARY SERVICES11/19/2012 517.55 INGRAM LIBRARY SERVICES11/19/2012 591.44 INGRAM LIBRARY SERVICES11/19/2012 601.92 INGRAM LIBRARY SERVICES11/19/2012 253.19 INGRAM LIBRARY SERVICES11/19/2012 406.71 INGRAM LIBRARY SERVICES11/19/2012 636.99 INGRAM LIBRARY SERVICES11/19/2012 84.16 XEROX CORPORATION11/19/2012 16,801.73 XEROX CORPORATION11/19/2012 5,214.96 XEROX CORPORATION11/19/2012 13,727.94 XEROX CORPORATION11/19/2012 19,767.29 XEROX CORPORATION11/19/2012 18,267.07 XEROX CORPORATION11/19/2012 17,887.50 XEROX CORPORATION11/19/2012 46,249.70 XEROX CORPORATION11/19/2012 10,230.38 XEROX CORPORATION11/19/2012 4,452.96 XEROX CORPORATION11/19/2012 10,045.24 XEROX CORPORATION11/19/2012 10,048.04 XEROX CORPORATION11/19/2012 3,276.54 XEROX CORPORATION11/19/2012 1,037.13 EQUIPMENT SOUTHWEST INC11/19/2012 1 CLEAN ENERGY11/19/2012 2,099.42 UNITED HEALTHCARE INSURANCE COMPANY11/19/2012 85.91 METRO FIRE APPARATUS SPECIALISTS11/19/2012 166.48 AIR MAC INC11/19/2012 5,101.97 ANDREWS BUILDING SVCS INC.11/19/2012 6,038.01 ANDREWS BUILDING SVCS INC.11/19/2012 2,825.00 METALMAN DESIGN/BUILD CORP.11/19/2012 200 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/19/2012 800 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/19/2012 1,498.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/19/2012 137,744.96 OFFICE MAX INC11/19/2012 368.28 SIMBA INDUSTRIES11/19/2012 438 SIMBA INDUSTRIES11/19/2012 240.44 SIMBA INDUSTRIES11/19/2012 1,003.23 STEWART & STEVENSON POWER PRODUCTS, LLC11/19/2012 23,398.79 DOUGLASS DISTRIBUTING11/19/2012 1,372.68 DOUGLASS DISTRIBUTING11/19/2012 1,366.38 DOUGLASS DISTRIBUTING11/19/2012 3,286.95 DOUGLASS DISTRIBUTING


11/19/2012 2,630.44 DOUGLASS DISTRIBUTING11/19/2012 24,757.30 DOUGLASS DISTRIBUTING11/19/2012 1,973.27 DOUGLASS DISTRIBUTING11/19/2012 25,183.62 DOUGLASS DISTRIBUTING11/19/2012 10,779.60 DOUGLASS DISTRIBUTING11/19/2012 26,106.34 DOUGLASS DISTRIBUTING11/19/2012 874.9 DOUGLASS DISTRIBUTING11/19/2012 1,622.35 DOUGLASS DISTRIBUTING11/19/2012 1,475.11 DOUGLASS DISTRIBUTING11/19/2012 1,475.11 DOUGLASS DISTRIBUTING11/19/2012 1,349.79 DOUGLASS DISTRIBUTING11/19/2012 1,316.09 DOUGLASS DISTRIBUTING11/19/2012 862.5 ROMULUS GROUP INC11/19/2012 510 ROMULUS GROUP INC11/19/2012 800 ROMULUS GROUP INC11/19/2012 1,572.63 MIDWEST TAPE, L.L.C.11/19/2012 1,187.30 MIDWEST TAPE, L.L.C.11/19/2012 996.38 GODSWILL ODILILE GIADOLOR11/19/2012 2,853.90 ENVIROWASTE SERVICES GROUP, INC.11/19/2012 4,185.00 ENVIROWASTE SERVICES GROUP, INC.11/19/2012 307.5 ASHLEY CONCRETE LLC11/19/2012 50 WELLS FARGO CORPORATE TRUST SERVICES11/19/2012 40.86 PROMOTIONAL DESIGNS, INC.11/19/2012 564.32 PROMOTIONAL DESIGNS, INC.11/19/2012 2,487.00 PROMOTIONAL DESIGNS, INC.11/19/2012 4,015.00 INGRAM LIBRARY SERVICES11/19/2012 413.16 XEROX CORPORATION11/19/2012 263.07 T. RAYMOND KEPRTA11/19/2012 33.86 LOIS DILLARD11/19/2012 146.66 MICHAEL L MIKESKA11/19/2012 187.04 TONY ALLEN ANDERSON11/19/2012 31.53 JAMES MCQUERY11/19/2012 27.99 MICHAEL W GROVES11/19/2012 6,960.87 MIDWEST TAPE, L.L.C.11/20/2012 414.7 CHARLES WEAVER11/20/2012 125 GILBERT MENCHACA11/20/2012 92 SALLY CROWE11/20/2012 60 JOSE HERNANDEZ11/20/2012 633.24 ATMOS ENERGY CORP11/20/2012 1,341.42 STEPHEN FRANCE11/20/2012 58,878.98 CITY OF DALLAS11/20/2012 79.99 WORK WEAR11/20/2012 100 WORK WEAR11/20/2012 100 WORK WEAR11/20/2012 104.99 WORK WEAR11/20/2012 104.99 WORK WEAR11/20/2012 130 WORK WEAR


11/20/2012 102.99 WORK WEAR11/20/2012 89.99 WORK WEAR11/20/2012 111.99 WORK WEAR11/20/2012 130 WORK WEAR11/20/2012 43,802.22 CRYOTECH DEICING TECHNOLOGY11/20/2012 146.08 CORNER BAKERY CAFE11/20/2012 132.66 CORNER BAKERY CAFE11/20/2012 146.08 CORNER BAKERY CAFE11/20/2012 132.66 CORNER BAKERY CAFE11/20/2012 763 DIVERSIFIED YOUTH SERVICES11/20/2012 105 DIVERSIFIED YOUTH SERVICES11/20/2012 126 DIVERSIFIED YOUTH SERVICES11/20/2012 154 DIVERSIFIED YOUTH SERVICES11/20/2012 1,689.80 GARY CRANDALL11/20/2012 134.4 LINDA SMITH-ELLIS11/20/2012 14 JAMES H. ESSMAN11/20/2012 2,100.00 MEGA FIGHTERS11/20/2012 688.89 GUMESINDA FONSECA11/20/2012 693.57 GUMESINDA FONSECA11/20/2012 196 GEORGE STONE11/20/2012 630 ANTHONY ALLEN11/20/2012 717 D - BODIES INC11/20/2012 980 KLAUDIA MARIA VEGA11/20/2012 2,279.70 WORLD OF PROMOTIONS11/20/2012 215 BIO LANDSCAPE & MAINTENANCE, INC.11/20/2012 150.5 RALPH ACOSTA GRANADO11/20/2012 280 CYNTHIA ELAINE OLVERA11/20/2012 23.8 LATONWUA BETHAIL ADAMS11/20/2012 11,295.36 DIAMOND DETECTIVE AGENCY INC.11/20/2012 256 ALARM SECURITY GROUP, LLC11/20/2012 64 RED BALL OXYGEN CO., INC.11/20/2012 150 RED BALL OXYGEN CO., INC.11/20/2012 44 RED BALL OXYGEN CO., INC.11/20/2012 208.44 MOTION INDUSTRIES11/20/2012 547.9 SOUTHWEST INTERNATIONAL TRUCKS, INC11/20/2012 354.44 SOUTHWEST INTERNATIONAL TRUCKS, INC11/20/2012 22.16 SOUTHWEST INTERNATIONAL TRUCKS, INC11/20/2012 193.03 SOUTHWEST INTERNATIONAL TRUCKS, INC11/20/2012 3,586.20 JUSTIN SEED COMPANY INC11/20/2012 243.62 WESCO DISTRIBUTION, INC11/20/2012 73.05 WESCO DISTRIBUTION, INC11/20/2012 772 GRAINGER11/20/2012 17,050.00 SHERMCO INDUSTRIES INC11/20/2012 3,910.00 SHERMCO INDUSTRIES INC11/20/2012 9,780.00 SHERMCO INDUSTRIES INC11/20/2012 67.2 REDDY ICE CORPORATE OFFICE11/20/2012 28 REDDY ICE CORPORATE OFFICE


11/20/2012 42 REDDY ICE CORPORATE OFFICE11/20/2012 81.2 REDDY ICE CORPORATE OFFICE11/20/2012 67.2 REDDY ICE CORPORATE OFFICE11/20/2012 154 REDDY ICE CORPORATE OFFICE11/20/2012 151.2 REDDY ICE CORPORATE OFFICE11/20/2012 50.4 REDDY ICE CORPORATE OFFICE11/20/2012 151.2 REDDY ICE CORPORATE OFFICE11/20/2012 112.56 REDDY ICE CORPORATE OFFICE11/20/2012 61.6 REDDY ICE CORPORATE OFFICE11/20/2012 36.4 REDDY ICE CORPORATE OFFICE11/20/2012 34.72 REDDY ICE CORPORATE OFFICE11/20/2012 151.2 REDDY ICE CORPORATE OFFICE11/20/2012 151.2 REDDY ICE CORPORATE OFFICE11/20/2012 58.8 REDDY ICE CORPORATE OFFICE11/20/2012 1,710.50 THE DALLAS MORNING NEWS11/20/2012 3,356.70 TEREX UTILITIES SOUTH, INC.11/20/2012 3,167.75 CARRIER CORPORATION11/20/2012 2,667.00 SIMPLEXGRINNELL11/20/2012 525 DALLAS LITE & BARRICADE11/20/2012 15.42 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/20/2012 4,048.75 POLLOCK PAPER CO11/20/2012 109.51 WHEELED COACH ABM SALES & SVCS11/20/2012 18,612.00 AMERICAN WATER WORKS ASSOCIATION11/20/2012 187.23 CITY OF DALLAS11/20/2012 26.01 CITY OF DALLAS11/20/2012 2,044.58 CITY OF DALLAS11/20/2012 8.81 CITY OF DALLAS11/20/2012 146.63 CITY OF DALLAS11/20/2012 642.5 CITY OF DALLAS11/20/2012 776.77 CITY OF DALLAS11/20/2012 1,960.93 CITY OF DALLAS11/20/2012 16.45 CITY OF DALLAS11/20/2012 214.24 CITY OF DALLAS11/20/2012 7,951.50 CITY OF DALLAS11/20/2012 2,855.88 CITY OF DALLAS11/20/2012 10,325.03 CITY OF DALLAS11/20/2012 253.39 CITY OF DALLAS11/20/2012 90.64 CITY OF DALLAS11/20/2012 228.84 CITY OF DALLAS11/20/2012 8.81 CITY OF DALLAS11/20/2012 50.88 CITY OF DALLAS11/20/2012 2,857.50 CITY OF DALLAS11/20/2012 32.75 CITY OF DALLAS11/20/2012 22.27 CITY OF DALLAS11/20/2012 92.37 CITY OF DALLAS11/20/2012 840.75 CITY OF DALLAS11/20/2012 28,338.75 CITY OF DALLAS


11/20/2012 3,892.63 CITY OF DALLAS11/20/2012 521.16 CITY OF DALLAS11/20/2012 1,322.75 MARTIN MARIETTA MATERIALS, INC.11/20/2012 2,181.50 RICHARDSON SAW & LAWNMOWER11/20/2012 1,053.79 RICHARDSON SAW & LAWNMOWER11/20/2012 33.9 PREFERRED OFFICE PRODUCTS11/20/2012 517 TEXAS DEPT OF PUBLIC SAFETY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 48 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 16 COUNTY CLERK OF DALLAS COUNTY11/20/2012 400 COUNTY CLERK OF DALLAS COUNTY11/20/2012 400 COUNTY CLERK OF DALLAS COUNTY11/20/2012 1,600.00 COUNTY CLERK OF DALLAS COUNTY11/20/2012 1,040.00 COUNTY CLERK OF DALLAS COUNTY11/20/2012 91.48 SID TOOL CO., INC11/20/2012 57.9 SID TOOL CO., INC11/20/2012 144.36 SID TOOL CO., INC11/20/2012 210 SID TOOL CO., INC11/20/2012 31.11 SID TOOL CO., INC11/20/2012 29.25 CINTAS CORPORATION11/20/2012 22.6 C & G POLICE SUPPLY


11/20/2012 152.4 C & G POLICE SUPPLY11/20/2012 116.99 WORK WEAR11/20/2012 116.99 WORK WEAR11/20/2012 116.99 WORK WEAR11/20/2012 130 WORK WEAR11/20/2012 124.99 WORK WEAR11/20/2012 89.99 WORK WEAR11/20/2012 111.99 WORK WEAR11/20/2012 121.99 WORK WEAR11/20/2012 97.99 WORK WEAR11/20/2012 111.99 WORK WEAR11/20/2012 140 WORK WEAR11/20/2012 121.99 WORK WEAR11/20/2012 140 WORK WEAR11/20/2012 135.99 WORK WEAR11/20/2012 126.99 WORK WEAR11/20/2012 131.99 WORK WEAR11/20/2012 140 WORK WEAR11/20/2012 140 WORK WEAR11/20/2012 121.99 WORK WEAR11/20/2012 121.99 WORK WEAR11/20/2012 126.99 WORK WEAR11/20/2012 131.99 WORK WEAR11/20/2012 140 WORK WEAR11/20/2012 140 WORK WEAR11/20/2012 140 WORK WEAR11/20/2012 97.99 WORK WEAR11/20/2012 140 WORK WEAR11/20/2012 102.99 WORK WEAR11/20/2012 206.26 CASA LINDA ANIMAL CLINIC11/20/2012 190.48 CASA LINDA ANIMAL CLINIC11/20/2012 45.65 CASA LINDA ANIMAL CLINIC11/20/2012 45.65 CASA LINDA ANIMAL CLINIC11/20/2012 74.6 CASA LINDA ANIMAL CLINIC11/20/2012 100 CASA LINDA ANIMAL CLINIC11/20/2012 50 CASA LINDA ANIMAL CLINIC11/20/2012 135 CASA LINDA ANIMAL CLINIC11/20/2012 52.25 CASA LINDA ANIMAL CLINIC11/20/2012 415.4 CASA LINDA ANIMAL CLINIC11/20/2012 44.2 CASA LINDA ANIMAL CLINIC11/20/2012 146.55 CASA LINDA ANIMAL CLINIC11/20/2012 114.62 CASA LINDA ANIMAL CLINIC11/20/2012 110.56 CASA LINDA ANIMAL CLINIC11/20/2012 195.91 CASA LINDA ANIMAL CLINIC11/20/2012 35.41 CASA LINDA ANIMAL CLINIC11/20/2012 133.73 CASA LINDA ANIMAL CLINIC11/20/2012 97.91 CASA LINDA ANIMAL CLINIC


11/20/2012 69.72 ATMOS ENERGY11/20/2012 15.84 ATMOS ENERGY11/20/2012 59.51 ATMOS ENERGY11/20/2012 252.47 ATMOS ENERGY11/20/2012 1,669.02 ATMOS ENERGY11/20/2012 922.54 ATMOS ENERGY11/20/2012 36.81 ATMOS ENERGY11/20/2012 285.4 ATMOS ENERGY11/20/2012 158.3 ATMOS ENERGY11/20/2012 40 SPCA OF TEXAS11/20/2012 51,218.50 DIVERSIFIED UTILITY11/20/2012 125.85 RAY ALLEN MANUFACTURING CO.11/20/2012 98.51 TXU ENERGY11/20/2012 8,974.26 TXU ENERGY11/20/2012 2,697.50 SONNY BRYAN'S SMOKEHOUSE11/20/2012 3,997.00 GENERAL BUILDING MAINTENANCE11/20/2012 2,358.50 GENERAL BUILDING MAINTENANCE11/20/2012 592.32 RECLAIMED TEXTILES CO11/20/2012 10,179.23 AMERICAN TOWER CORP11/20/2012 58 VISUAL COMMUNICATIONS11/20/2012 120 VISUAL COMMUNICATIONS11/20/2012 55 VISUAL COMMUNICATIONS11/20/2012 167.71 W.W. GRAINGER INC11/20/2012 171.94 W.W. GRAINGER INC11/20/2012 618 XENCO11/20/2012 1,148.16 SOUTHERN ALUMINUM MFG INC11/20/2012 2,757.60 DALLAS COUNTY SCHOOLS11/20/2012 457 MAS TEK ENGINEERING11/20/2012 1,965.00 MAS TEK ENGINEERING11/20/2012 1,605.00 MAS TEK ENGINEERING11/20/2012 3,369.00 MAS TEK ENGINEERING11/20/2012 2,628.50 MAS TEK ENGINEERING11/20/2012 215.1 SMOKEY JOHN'S BBQ11/20/2012 75 RECOVERY SYSTEMS INC/DBA11/20/2012 6,461.25 RECOVERY SYSTEMS INC/DBA11/20/2012 1,736.94 SONIC LUTE RILEY LP DBA LUTE11/20/2012 106.8 SUSAN M. FOREMAN, INC.11/20/2012 378 FORT WORTH GASKET & SUPPLY11/20/2012 65,250.00 ENVIRONMENTAL DYNAMICS INTERNATIONAL, INC.11/20/2012 396.15 AT&T11/20/2012 2,713.20 AT&T11/20/2012 1,750.00 STARK HOLDING INC11/20/2012 2,501.07 STARK HOLDING INC11/20/2012 1,764.00 STARK HOLDING INC11/20/2012 804.4 STARK HOLDING INC11/20/2012 13,930.00 GRESHAM, SMITH AND PARTNERS11/20/2012 15,071.00 FUGRO CONSULTANTS INC


11/20/2012 961.06 VERIZON WIRELESS (PCS)11/20/2012 725.68 VERIZON WIRELESS (PCS)11/20/2012 1,025.00 ENTERPRISE RENT-A-CAR11/20/2012 720 ENTERPRISE RENT-A-CAR11/20/2012 720 ENTERPRISE RENT-A-CAR11/20/2012 720 ENTERPRISE RENT-A-CAR11/20/2012 720 ENTERPRISE RENT-A-CAR11/20/2012 1,000.00 ENTERPRISE RENT-A-CAR11/20/2012 720 ENTERPRISE RENT-A-CAR11/20/2012 675 ENTERPRISE RENT-A-CAR11/20/2012 799 ENTERPRISE RENT-A-CAR11/20/2012 651.25 ENTERPRISE RENT-A-CAR11/20/2012 64 SECURITY SAFETY & SUPPLY INC.11/20/2012 27.95 SECURITY SAFETY & SUPPLY INC.11/20/2012 8,930.00 W & M ENVIRONMENTAL GROUP11/20/2012 45 PETALS & STEMS FLORIST11/20/2012 4,401.70 URBAN LANDSCAPING & IRRIGATION11/20/2012 514,065.60 GRACON CONSTRUCTION, INC.11/20/2012 135.87 SUMMIT ELECTRIC SUPPLY11/20/2012 63.72 SUMMIT ELECTRIC SUPPLY11/20/2012 90 SUMMIT ELECTRIC SUPPLY11/20/2012 94.5 SUMMIT ELECTRIC SUPPLY11/20/2012 307 GLEN E. ELLMAN PHOTOGRAPHER11/20/2012 1,323,143.06 LEE LEWIS CONSTRUCTION, INC.11/20/2012 15,266.00 SWG CONSULTANTS, INC.11/20/2012 82.72 BANKSTON CHEVROLET OF DALLAS11/20/2012 65.84 BANKSTON CHEVROLET OF DALLAS11/20/2012 64.2 BANKSTON CHEVROLET OF DALLAS11/20/2012 2,898.57 BANKSTON CHEVROLET OF DALLAS11/20/2012 155 BANKSTON CHEVROLET OF DALLAS11/20/2012 338.07 BANKSTON CHEVROLET OF DALLAS11/20/2012 26.32 BANKSTON CHEVROLET OF DALLAS11/20/2012 1,733.23 BANKSTON CHEVROLET OF DALLAS11/20/2012 64.2 BANKSTON CHEVROLET OF DALLAS11/20/2012 81.21 BANKSTON CHEVROLET OF DALLAS11/20/2012 11.36 BANKSTON CHEVROLET OF DALLAS11/20/2012 111 KENNETH WALL11/20/2012 10 SPARKLETTS AND SIERRA SPRINGS11/20/2012 588 OPTICS PLANET, INC.11/20/2012 203,477.00 BAUHAUS INTERIORS GROUP, INC.11/20/2012 28.01 TRINITY ELECTRIC SUPPLY CO LLC11/20/2012 217.5 TRINITY ELECTRIC SUPPLY CO LLC11/20/2012 24,718.44 TRINITY ELECTRIC SUPPLY CO LLC11/20/2012 200 TRINITY ELECTRIC SUPPLY CO LLC11/20/2012 2,107.95 TRINITY ELECTRIC SUPPLY CO LLC11/20/2012 7,760.00 TRINITY ELECTRIC SUPPLY CO LLC11/20/2012 450 CENTENNIAL RADIATOR INC.


11/20/2012 85 CENTENNIAL RADIATOR INC.11/20/2012 895 CENTENNIAL RADIATOR INC.11/20/2012 119.33 DELIA LUJAN11/20/2012 4,512.00 SEARCH HOMELESS SERVICES11/20/2012 985 DCI DIGITAL COMMUNICATIONS, INC.11/20/2012 510 NATIONWIDE SUPPLIES11/20/2012 585 NATIONWIDE SUPPLIES11/20/2012 1,330.66 FERGUSON ENTERPRISES INC11/20/2012 416.12 FERGUSON ENTERPRISES INC11/20/2012 8.29 FERGUSON ENTERPRISES INC11/20/2012 794.25 HVJ ASSOCIATES11/20/2012 389.75 HVJ ASSOCIATES11/20/2012 335.25 HVJ ASSOCIATES11/20/2012 726.75 HVJ ASSOCIATES11/20/2012 391.5 HVJ ASSOCIATES11/20/2012 405.42 BAKER & TAYLOR, INC.11/20/2012 1,272.44 BAKER & TAYLOR, INC.11/20/2012 158.1 BAKER & TAYLOR, INC.11/20/2012 1,368.42 BAKER & TAYLOR, INC.11/20/2012 56.05 BAKER & TAYLOR, INC.11/20/2012 80.19 BAKER & TAYLOR, INC.11/20/2012 924.73 BAKER & TAYLOR, INC.11/20/2012 76.15 BAKER & TAYLOR, INC.11/20/2012 701.2 BAKER & TAYLOR, INC.11/20/2012 188.48 BAKER & TAYLOR, INC.11/20/2012 9.48 BAKER & TAYLOR, INC.11/20/2012 15,014.00 PROFESSIONAL SERVICE INDUSTRIES, INC.11/20/2012 521,562.66 ARK CONTRACTING SERVICES, LLC11/20/2012 90 BIG D LUMBER CO11/20/2012 125 911 WILDLIFE LLC11/20/2012 250 911 WILDLIFE LLC11/20/2012 29.22 INPS11/20/2012 12,227.56 D&A BUILDING SERVICES.INC11/20/2012 335 REED ENGINEERING GROUP, LTD11/20/2012 1,143.25 REED ENGINEERING GROUP, LTD11/20/2012 60,373.66 AUSTIN FILTER SYSTEMS, INC.11/20/2012 6,676.00 REGIMED MEDICAL11/20/2012 7,591.16 NORTH TEXAS JUNIOR GOLF AND EDUCATION FOUNDATION11/20/2012 2,378.68 SUPERCO SPECIALTY PRODUCTS11/20/2012 42,018.26 THE FAIN GROUP, INC.11/20/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/20/2012 2,010.00 KENT SECURITY OF TEXAS, INC.11/20/2012 460 KENT SECURITY OF TEXAS, INC.11/20/2012 11.5 KENT SECURITY OF TEXAS, INC.11/20/2012 1,782.40 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/20/2012 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/20/2012 2,500.00 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.


11/20/2012 11,500.00 SYMBOLARTS, LLC11/20/2012 70 BRAD'S TOWING SERVICE, INC.11/20/2012 70 BRAD'S TOWING SERVICE, INC.11/20/2012 754.4 LANE STAFFING, INC.11/20/2012 754.4 LANE STAFFING, INC.11/20/2012 132.02 LANE STAFFING, INC.11/20/2012 700 WORLD OF PROMOTIONS11/20/2012 6,409.30 DONALD EUGENE PRENTISS11/20/2012 150 LEAH A WHEELER11/20/2012 262,675.00 SJ LOUIS CONSTRUCTION OF TEXAS - SOUTHLAND CONTRACTING JV11/20/2012 414.2 ENCON SYSTEMS, INC.11/20/2012 42 DYNAMIC DIAMOND ALL-STAR CHEER11/20/2012 195.35 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 6.49 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 51.2 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 25.18 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 1,200.49 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 338.44 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 435.76 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 776.35 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 145.83 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 226.6 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 1,408.08 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 4,268.03 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 172.97 RUSH TRUCK CENTERS OF TEXAS LP11/20/2012 357.05 DELPHI LEGAL TECHNOLOGIES, INC.11/20/2012 25 AIR ENGINEERING AND TESTING, INC.11/20/2012 31.5 LATRONDA WILLIAMS11/20/2012 260 RED WING BRANDS OF AMERICA, INC.11/20/2012 420 RED WING BRANDS OF AMERICA, INC.11/20/2012 260 RED WING BRANDS OF AMERICA, INC.11/20/2012 6,750.00 DI PIAVE CORPORATION11/20/2012 77 ALEJANDRA RIOS11/20/2012 100.58 PIRTEK LOVE FIELD11/20/2012 336 RUT CHAVEZ - IBARRA11/20/2012 21 BENITA LYNN SPARROW11/20/2012 142.8 DEAUQUNEICE LASHAY JEFFRIES11/20/2012 3,760.00 THERN INCORPORATED11/20/2012 23.79 CONFERENCE PLUS, INC.11/20/2012 15 UNIVERSITY OF GEORGIA11/20/2012 40.84 ATMOS ENERGY11/20/2012 525.6 ATMOS ENERGY11/20/2012 232.88 LINDA KOOP11/20/2012 272.64 JERRY R ALLEN11/20/2012 272.64 SHEFFIELD KADANE11/20/2012 6.6 STEVE CALDERON11/20/2012 19.98 SHIRLEY SIMMONS


11/20/2012 266.51 CHRISTINE MARTIN11/20/2012 213.48 GLADYS QUIROZ11/20/2012 260.4 DIRT CHEAP YOGA11/20/2012 189.04 DIRT CHEAP YOGA11/20/2012 105 DAVID LEE GARVEY11/20/2012 377.3 JEANNE LARSON11/20/2012 21 SWAMI DEV KHALSA11/20/2012 504 STEPHEN MACK BALLARD11/20/2012 262.5 DAVID B. FULLEN11/20/2012 339.5 JANE G. CROSS11/20/2012 182 JOHN PATRICK VALENTI11/20/2012 70 JOHN PATRICK VALENTI11/20/2012 65.1 ALLYSA SIEW-KHENG KHOR11/20/2012 293.34 SHULANDA BARNETT11/20/2012 113.4 LAURA WHISENHUNT11/20/2012 211.2 MIDWAY AUTO SUPPLY CO11/20/2012 299.5 MIDWAY AUTO SUPPLY CO11/20/2012 97 MIDWAY AUTO SUPPLY CO11/20/2012 62.16 MIDWAY AUTO SUPPLY CO11/20/2012 3,431.16 MIDWAY AUTO SUPPLY CO11/20/2012 396.6 MIDWAY AUTO SUPPLY CO11/20/2012 134.88 MIDWAY AUTO SUPPLY CO11/20/2012 418 OVERHEAD DOOR COMPANY OF11/20/2012 265.6 OVERHEAD DOOR COMPANY OF11/20/2012 223.99 OVERHEAD DOOR COMPANY OF11/20/2012 890.66 INGRAM LIBRARY SERVICES11/20/2012 501.59 INGRAM LIBRARY SERVICES11/20/2012 630.6 INGRAM LIBRARY SERVICES11/20/2012 506.04 INGRAM LIBRARY SERVICES11/20/2012 341.53 INGRAM LIBRARY SERVICES11/20/2012 1,214.40 CRADDOCK LUMBER CO11/20/2012 320 CRADDOCK LUMBER CO11/20/2012 1,350.00 HENLEY-JOHNSTON AND ASSOC11/20/2012 935 HENLEY-JOHNSTON AND ASSOC11/20/2012 24,412.10 CDM SMITH INC11/20/2012 214,016.46 HALFF ASSOCIATES INC11/20/2012 231,536.36 HALFF ASSOCIATES INC11/20/2012 54,666.12 HALFF ASSOCIATES INC11/20/2012 2,501.89 HERTZ EQUIP RENTAL CORP11/20/2012 6,162.49 HERTZ EQUIP RENTAL CORP11/20/2012 6,119.38 HERTZ EQUIP RENTAL CORP11/20/2012 294.52 HERTZ EQUIP RENTAL CORP11/20/2012 304.07 HERTZ EQUIP RENTAL CORP11/20/2012 8,654.10 HERTZ EQUIP RENTAL CORP11/20/2012 3,200.00 HERTZ EQUIP RENTAL CORP11/20/2012 1,159.00 HERTZ EQUIP RENTAL CORP11/20/2012 3,699.00 HERTZ EQUIP RENTAL CORP


11/20/2012 2,290.89 HERTZ EQUIP RENTAL CORP11/20/2012 1,252.50 HERTZ EQUIP RENTAL CORP11/20/2012 1,901.00 HERTZ EQUIP RENTAL CORP11/20/2012 1,060.00 HERTZ EQUIP RENTAL CORP11/20/2012 3,200.00 HERTZ EQUIP RENTAL CORP11/20/2012 727 HERTZ EQUIP RENTAL CORP11/20/2012 779 HERTZ EQUIP RENTAL CORP11/20/2012 4,879.00 HERTZ EQUIP RENTAL CORP11/20/2012 2,750.00 HERTZ EQUIP RENTAL CORP11/20/2012 727 HERTZ EQUIP RENTAL CORP11/20/2012 4,879.00 HERTZ EQUIP RENTAL CORP11/20/2012 685 HERTZ EQUIP RENTAL CORP11/20/2012 700 HERTZ EQUIP RENTAL CORP11/20/2012 727 HERTZ EQUIP RENTAL CORP11/20/2012 727 HERTZ EQUIP RENTAL CORP11/20/2012 779 HERTZ EQUIP RENTAL CORP11/20/2012 1,901.00 HERTZ EQUIP RENTAL CORP11/20/2012 4,879.00 HERTZ EQUIP RENTAL CORP11/20/2012 671 HERTZ EQUIP RENTAL CORP11/20/2012 1,500.00 HERTZ EQUIP RENTAL CORP11/20/2012 3,925.00 HERTZ EQUIP RENTAL CORP11/20/2012 700 HERTZ EQUIP RENTAL CORP11/20/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/20/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/20/2012 1,811.00 HERTZ EQUIP RENTAL CORP11/20/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/20/2012 727 HERTZ EQUIP RENTAL CORP11/20/2012 3,200.00 HERTZ EQUIP RENTAL CORP11/20/2012 3,200.00 HERTZ EQUIP RENTAL CORP11/20/2012 1,241.00 HERTZ EQUIP RENTAL CORP11/20/2012 105.69 GRANT SALES INC11/20/2012 1,769,999.71 OSCAR RENDA CONTRACTING INC11/20/2012 371.14 SUNBELT POOLS INC11/20/2012 210 TEAM CONSULTANTS INC11/20/2012 3,463.00 TEAM CONSULTANTS INC11/20/2012 16,134.04 PENCCO INC11/20/2012 8,339.95 PENCCO INC11/20/2012 3,825.00 TERRACON CONSULTANTS, INC11/20/2012 22,145.18 TERRACON CONSULTANTS, INC11/20/2012 611.16 ARCHER-WESTERN CONTRACTORS11/20/2012 8,728.00 A PLUS 24 HR TOWING11/20/2012 222,676.79 P AND E CONTRACTORS INC11/20/2012 184,333.25 BARSON UTILITIES INC11/20/2012 7,045.30 CALABRIAN CORPORATION11/20/2012 569.85 GT DISTRIBUTORS INC11/20/2012 942,378.30 CENTERPLATE11/20/2012 2,988.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD


11/20/2012 292.06 TESSCO INCORPORATED11/20/2012 268.8 TESSCO INCORPORATED11/20/2012 136,354.88 AMERESCO, INC.11/20/2012 14,453.00 PRO-TECH SERVICE CO, L.L.C.11/20/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.11/20/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.11/20/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.11/20/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.11/20/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.11/20/2012 2,032.00 PRO-TECH SERVICE CO, L.L.C.11/20/2012 96.44 SIMBA INDUSTRIES11/20/2012 225 SIMBA INDUSTRIES11/20/2012 1,490.00 SIMBA INDUSTRIES11/20/2012 1,988.96 SIMBA INDUSTRIES11/20/2012 9,341.40 SIMBA INDUSTRIES11/20/2012 8,748.45 ARUN WAGH INC11/20/2012 522.5 ROMULUS GROUP INC11/20/2012 316.26 MIDWEST TAPE, L.L.C.11/20/2012 106.74 MIDWEST TAPE, L.L.C.11/20/2012 13.68 MIDWEST TAPE, L.L.C.11/20/2012 28.11 MIDWEST TAPE, L.L.C.11/20/2012 574.58 MIDWEST TAPE, L.L.C.11/20/2012 103.68 MIDWEST TAPE, L.L.C.11/20/2012 18.78 MIDWEST TAPE, L.L.C.11/20/2012 20.14 MIDWEST TAPE, L.L.C.11/20/2012 423.26 MIDWEST TAPE, L.L.C.11/20/2012 78.28 MIDWEST TAPE, L.L.C.11/20/2012 80.28 MIDWEST TAPE, L.L.C.11/20/2012 132.54 MIDWEST TAPE, L.L.C.11/20/2012 477.93 MIDWEST TAPE, L.L.C.11/20/2012 258 MIDWEST TAPE, L.L.C.11/20/2012 42.87 MIDWEST TAPE, L.L.C.11/20/2012 459.03 MIDWEST TAPE, L.L.C.11/20/2012 15.78 MIDWEST TAPE, L.L.C.11/20/2012 434 ESTANISLAO L RODRIGUEZ11/20/2012 228,853.53 TXU ENERGY RETAIL COMPANY, L.P.11/20/2012 376.29 STRIPING TECHNOLOGY, LP11/20/2012 1,317.40 GODSWILL ODILILE GIADOLOR11/20/2012 8,396.64 GODSWILL ODILILE GIADOLOR11/20/2012 637.5 GODSWILL ODILILE GIADOLOR11/20/2012 8,575.72 GODSWILL ODILILE GIADOLOR11/20/2012 242.25 GODSWILL ODILILE GIADOLOR11/20/2012 61,436.28 JACOBS ENGINEERING GROUP, INC.11/20/2012 71,110.00 FINISH WELL COMPANIES11/20/2012 18,904.00 CITY WIDE COMMUNITY DEVELOPMENT CORPORATION11/20/2012 172,424.77 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY11/20/2012 266,335.86 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY


11/20/2012 130.3 PROMOTIONAL DESIGNS, INC.11/20/2012 21.01 PROMOTIONAL DESIGNS, INC.11/20/2012 7,339.85 GEORGE SILLS GEOTECHNICAL ENGINEERING CONSULTANT, LLC11/20/2012 94.5 CYNTHIA L. ALLEN11/20/2012 234.5 ANA CAROLINA BARRIOS11/20/2012 191.1 SHARON NIKOL BEECHUM11/20/2012 85.75 ATTILA VARI11/20/2012 129.5 GRESHIN MCRAE11/20/2012 31.5 SHEALON LANDOR11/20/2012 739,412.83 UNITED HEALTH CARE INSURANCE COMPANY11/20/2012 2,958.92 GRAND PRAIRIE FORD LP11/20/2012 27 ROMULUS GROUP INC11/20/2012 316.14 MIDWEST TAPE, L.L.C.11/21/2012 219 CHANDY L. TUCKER11/21/2012 457.6 CHARLES WEAVER11/21/2012 284.1 ERNEST LEE WALKER, IV11/21/2012 199.1 GREGORY CRAFT11/21/2012 423.85 JENARO ALAMILLA11/21/2012 310.85 SAM VILCHES11/21/2012 518.7 SAM VILCHES11/21/2012 380 SANDRA STEELMAN11/21/2012 32 TONY C. CARTER11/21/2012 142.65 LEE ROY ELLIS11/21/2012 250 VERNELL MILLER11/21/2012 6,000.00 BRYAN BURGESS11/21/2012 5,945.00 EXPRESS TOWING SERVICES INC11/21/2012 61,667.97 UNIVERSITY OF NORTH TEXAS11/21/2012 72.68 JASON'S DELI11/21/2012 319.72 UNIFIRST CORPORATION11/21/2012 321.22 UNIFIRST CORPORATION11/21/2012 319.72 UNIFIRST CORPORATION11/21/2012 318.91 UNIFIRST CORPORATION11/21/2012 324.45 TERRY CLAMPITT CASE11/21/2012 2,314.33 ALL TEMPS 1 PERSONNEL11/21/2012 10,927.82 ALL TEMPS 1 PERSONNEL11/21/2012 21,056.01 ALL TEMPS 1 PERSONNEL11/21/2012 17,104.67 ALL TEMPS 1 PERSONNEL11/21/2012 15,577.17 ALL TEMPS 1 PERSONNEL11/21/2012 256 ALARM SECURITY GROUP, LLC11/21/2012 153 ALARM SECURITY GROUP, LLC11/21/2012 822.01 EAGLE BRUSH AND CHEMICAL INC11/21/2012 187.93 BINSWANGER GLASS CO11/21/2012 112 BINSWANGER GLASS CO11/21/2012 189.33 BINSWANGER GLASS CO11/21/2012 188.05 BINSWANGER GLASS CO11/21/2012 296.88 BINSWANGER GLASS CO11/21/2012 306.18 BINSWANGER GLASS CO


11/21/2012 166.4 BINSWANGER GLASS CO11/21/2012 164.6 BINSWANGER GLASS CO11/21/2012 931 DALLAS COUNTY11/21/2012 2,946.02 THE DALLAS MORNING NEWS11/21/2012 318.97 THE DALLAS MORNING NEWS11/21/2012 3,247.16 THE DALLAS MORNING NEWS11/21/2012 347.65 THE DALLAS MORNING NEWS11/21/2012 326.14 THE DALLAS MORNING NEWS11/21/2012 235.32 THE DALLAS MORNING NEWS11/21/2012 235.32 THE DALLAS MORNING NEWS11/21/2012 278.34 THE DALLAS MORNING NEWS11/21/2012 311.8 THE DALLAS MORNING NEWS11/21/2012 216.2 THE DALLAS MORNING NEWS11/21/2012 330.92 THE DALLAS MORNING NEWS11/21/2012 354.82 THE DALLAS MORNING NEWS11/21/2012 450.42 THE DALLAS MORNING NEWS11/21/2012 350.04 THE DALLAS MORNING NEWS11/21/2012 369.16 THE DALLAS MORNING NEWS11/21/2012 273.56 THE DALLAS MORNING NEWS11/21/2012 4,476.78 TEREX UTILITIES SOUTH, INC.11/21/2012 2,093.86 WADE INTERNATIONAL CORP DBA11/21/2012 3,421.99 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/21/2012 46.8 AUSTIN HARDWARE & SUPPLY, INC.11/21/2012 1,607.85 POLLOCK PAPER CO11/21/2012 555 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS11/21/2012 555 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS11/21/2012 29,886.47 ATKINS NORTH AMERICA, INC11/21/2012 95.71 TRUCK PARTS SPECIALISTS11/21/2012 330.96 TRUCK PARTS SPECIALISTS11/21/2012 1,640.62 TRUCK PARTS SPECIALISTS11/21/2012 28.38 TRUCK PARTS SPECIALISTS11/21/2012 582.34 V H BLACKINTON AND CO INC11/21/2012 529.4 V H BLACKINTON AND CO INC11/21/2012 12.95 PREFERRED OFFICE PRODUCTS11/21/2012 1,040.00 COUNTY CLERK OF DALLAS COUNTY11/21/2012 81.13 SID TOOL CO., INC11/21/2012 761.51 SID TOOL CO., INC11/21/2012 9,868.00 4- STAR HOSE & SUPPLY, INC.11/21/2012 27.56 4- STAR HOSE & SUPPLY, INC.11/21/2012 75.32 4- STAR HOSE & SUPPLY, INC.11/21/2012 45.4 C & G POLICE SUPPLY11/21/2012 116.99 WORK WEAR11/21/2012 140 WORK WEAR11/21/2012 111.99 WORK WEAR11/21/2012 97.99 WORK WEAR11/21/2012 140 WORK WEAR11/21/2012 121.99 WORK WEAR


11/21/2012 1,220.00 NALCO CHEMICAL CO11/21/2012 1,661.88 ATMOS ENERGY11/21/2012 549.95 ZEP MANUFACTURING CO11/21/2012 900 THOMAS J MOREY11/21/2012 1,521.00 VOSS LIGHTING11/21/2012 3,851.16 VOSS LIGHTING11/21/2012 1,808.16 VOSS LIGHTING11/21/2012 240 SOUND PRODUCTIONS INC11/21/2012 5,465.79 MINORITY OPPORTUNITY NEWS11/21/2012 61.15 GRAYBAR ELECTRIC COMPANY, INC.11/21/2012 1,767.65 TXU ENERGY11/21/2012 1,073.83 TXU ENERGY11/21/2012 1,348.80 TXU ENERGY11/21/2012 886 TXU ENERGY11/21/2012 433.17 TXU ENERGY11/21/2012 618,452.86 AUI CONTRACTORS LP11/21/2012 8.25 GUARANTEED EXPRESS INC11/21/2012 1,500.00 DARE- DALLAS ARTIST RESEARCH11/21/2012 1,026.67 NORTH CENTRAL DISTRIBUTORS INC11/21/2012 2,723.28 BIG CITY CRUSHED CONCRETE11/21/2012 828.4 BLAGG TIRE AND SERVICE INC11/21/2012 228.44 PARK CITIES FORD11/21/2012 182 ALLIANCE GEOTECHNICAL GROUP, INC11/21/2012 1,700.00 SIGNAGE SYSTEMS11/21/2012 333.32 SONIC LUTE RILEY LP DBA LUTE11/21/2012 674.32 SONIC LUTE RILEY LP DBA LUTE11/21/2012 584.36 SONIC LUTE RILEY LP DBA LUTE11/21/2012 234.16 SOUTHERN TIRE MART11/21/2012 2,434.50 SOUTHERN TIRE MART11/21/2012 258.7 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 317.86 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 193.55 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 72.52 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 210.92 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 685.2 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 394.98 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 171.81 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 6.17 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 258.26 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 2,918.75 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 629.99 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 7.22 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 798.33 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 215.34 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/21/2012 5.2 COURTHOUSE DIRECT.COM, INC.11/21/2012 23.43 INSTALLERS SALES & SERVICE11/21/2012 694.26 INSTALLERS SALES & SERVICE


11/21/2012 1,970.97 INSTALLERS SALES & SERVICE11/21/2012 2,560.67 INSTALLERS SALES & SERVICE11/21/2012 209.7 SECURITY SAFETY & SUPPLY INC.11/21/2012 66 DR PEPPER BOTTLING CO OF TEXAS11/21/2012 6,639.44 OGBURNS TRUCK PARTS11/21/2012 658.89 THE BOOK HOUSE, INC.11/21/2012 1,000.00 SERIE PROJECT, INC.11/21/2012 11,655.00 MUSKIC TOWING11/21/2012 3,357.80 SUMMIT ELECTRIC SUPPLY11/21/2012 105.48 SUMMIT ELECTRIC SUPPLY11/21/2012 376.4 SUMMIT ELECTRIC SUPPLY11/21/2012 57.9 SUMMIT ELECTRIC SUPPLY11/21/2012 2,071.72 DALLAS DODGE CHRYSLER JEEP11/21/2012 8,874.00 DALLAS DODGE CHRYSLER JEEP11/21/2012 1,484.54 DALLAS DODGE CHRYSLER JEEP11/21/2012 156 GRANDE COMMUNICATIONS11/21/2012 385.57 BANKSTON CHEVROLET OF DALLAS11/21/2012 130.96 BANKSTON CHEVROLET OF DALLAS11/21/2012 793.98 BANKSTON CHEVROLET OF DALLAS11/21/2012 42.85 BANKSTON CHEVROLET OF DALLAS11/21/2012 500 TEXAS HOMELESS NETWORK11/21/2012 111 ALBERTO LAZALDE11/21/2012 20 JANICE S MOSS11/21/2012 352.1 CARROLLTON MUNICIPAL COURT11/21/2012 671.1 CARROLLTON MUNICIPAL COURT11/21/2012 732 GRAND PRAIRIE MUNICIPAL CT11/21/2012 220 GRAND PRAIRIE MUNICIPAL CT11/21/2012 252 GRAND PRAIRIE MUNICIPAL CT11/21/2012 69 KATHY GREEN11/21/2012 230 MAMATHA SPARKS11/21/2012 1,985.00 PRIME REAL ESTATE INVESTMENT & DEVELOPMENT CO11/21/2012 917.32 TRINITY ELECTRIC SUPPLY CO LLC11/21/2012 1,414.28 TRINITY ELECTRIC SUPPLY CO LLC11/21/2012 1,200.00 TROY L. COLEMAN, PH.D., INC.11/21/2012 11,908.70 ASSOCIATION OF METROPOLITAN WATER AGENCIES11/21/2012 12,153.95 XYLEM WATER SOLUTIONS U S A INC11/21/2012 12,153.95 XYLEM WATER SOLUTIONS U S A INC11/21/2012 6,987.06 XYLEM WATER SOLUTIONS U S A INC11/21/2012 8,512.64 OFFICE FURNITURE INNOVATIONS LLC11/21/2012 653.4 DENVER B. RODEN11/21/2012 8.4 DENVER B. RODEN11/21/2012 241.98 JOSE CHIO11/21/2012 22.3 CHRISTIAN COUNTY CIRCUIT CLERK11/21/2012 8,084.00 RON'S TOWING INC11/21/2012 102.5 UNIFIRST CORPORATION11/21/2012 76 UNIFIRST CORPORATION11/21/2012 73.5 UNIFIRST CORPORATION


11/21/2012 313.52 NATIONWIDE SUPPLIES11/21/2012 18,275.25 NATIONWIDE SUPPLIES11/21/2012 2,075.00 SIGMA ENVIRONMENTAL SOLUTIONS, INC11/21/2012 2,559.25 PAYMETRIC, INC11/21/2012 70 BRAD'S TOWING SERVICE, INC.11/21/2012 70 BRAD'S TOWING SERVICE, INC.11/21/2012 70 BRAD'S TOWING SERVICE, INC.11/21/2012 70 BRAD'S TOWING SERVICE, INC.11/21/2012 70 BRAD'S TOWING SERVICE, INC.11/21/2012 70 BRAD'S TOWING SERVICE, INC.11/21/2012 70 BRAD'S TOWING SERVICE, INC.11/21/2012 1,945.00 ALLSTATE TRANSMISSION11/21/2012 1,876.57 LANE STAFFING, INC.11/21/2012 133.38 ENCON SYSTEMS, INC.11/21/2012 55 TROXELL COMMUNICATIONS, INC.11/21/2012 43 QUALITY FIRE TRUCK PARTS LLC11/21/2012 65 RED WING BRANDS OF AMERICA, INC.11/21/2012 2,000.00 BRYAN HUMPHRIES INC.11/21/2012 600 ENHANCED LASER PRODUCTS11/21/2012 615.2 U.S. TACTICAL SUPPLY11/21/2012 21 TINA DRUCKER11/21/2012 343.64 DELIA JASSO11/21/2012 5.8 INSTALLERS SALES & SERVICE11/21/2012 248.5 GARY TITTLE11/21/2012 232.88 PAULINE MEDRANO11/21/2012 63.83 BRIAN COSPER11/21/2012 343.64 TENNELL ATKINS11/21/2012 217.26 VONCIEL JONES HILL11/21/2012 210.35 JASON G SCHUETTE11/21/2012 6.94 DAVID PRICE11/21/2012 19.98 FRANCISCO J GARCIA11/21/2012 304.89 DEANNA ADAMS11/21/2012 115 MARILYN FITZNER11/21/2012 76.04 RAY A MORALES11/21/2012 10.32 KYLE HATLEY11/21/2012 29.42 CARL LUMSDEN11/21/2012 13.88 DIANE BRADFORD11/21/2012 13.32 GERREN JESSIE11/21/2012 559.95 CRIT FOWLER11/21/2012 47.73 SHAREESE DAVIS11/21/2012 32.58 NATHAN NAJMABADI11/21/2012 15.87 RODOLFO SEDANO11/21/2012 2,075.00 SIGMA ENVIRONMENTAL SOLUTIONS, INC11/21/2012 363.09 MIDWAY AUTO SUPPLY CO11/21/2012 1,437.81 MIDWAY AUTO SUPPLY CO11/21/2012 726.17 MIDWAY AUTO SUPPLY CO11/21/2012 1,386.44 MIDWAY AUTO SUPPLY CO


11/21/2012 13.48 MIDWAY AUTO SUPPLY CO11/21/2012 44.95 MIDWAY AUTO SUPPLY CO11/21/2012 867.76 MIDWAY AUTO SUPPLY CO11/21/2012 387.96 MIDWAY AUTO SUPPLY CO11/21/2012 170 MIDWAY AUTO SUPPLY CO11/21/2012 20.21 MIDWAY AUTO SUPPLY CO11/21/2012 566.4 MIDWAY AUTO SUPPLY CO11/21/2012 3.56 MIDWAY AUTO SUPPLY CO11/21/2012 255 MIDWAY AUTO SUPPLY CO11/21/2012 156.02 MIDWAY AUTO SUPPLY CO11/21/2012 108.28 MIDWAY AUTO SUPPLY CO11/21/2012 13.48 MIDWAY AUTO SUPPLY CO11/21/2012 719.6 MIDWAY AUTO SUPPLY CO11/21/2012 59.2 MIDWAY AUTO SUPPLY CO11/21/2012 119 MIDWAY AUTO SUPPLY CO11/21/2012 52.23 MIDWAY AUTO SUPPLY CO11/21/2012 190 MIDWAY AUTO SUPPLY CO11/21/2012 559.2 MIDWAY AUTO SUPPLY CO11/21/2012 391.08 MIDWAY AUTO SUPPLY CO11/21/2012 41.49 MIDWAY AUTO SUPPLY CO11/21/2012 1,353.86 MIDWAY AUTO SUPPLY CO11/21/2012 238.92 MIDWAY AUTO SUPPLY CO11/21/2012 294.68 MIDWAY AUTO SUPPLY CO11/21/2012 13,316.00 APOLLO WRECKER SERVICE11/21/2012 1,239.00 CRADDOCK LUMBER CO11/21/2012 330,655.87 BAR CONSTRUCTORS INC11/21/2012 2,520.00 SUNBELT POOLS INC11/21/2012 789.2 EQUIPMENT SOUTHWEST INC11/21/2012 2,041.48 EQUIPMENT SOUTHWEST INC11/21/2012 139.5 ARCHIVE SUPPLIES11/21/2012 35.52 TWO PODNERS RESTAURANT11/21/2012 26.64 TWO PODNERS RESTAURANT11/21/2012 17.76 TWO PODNERS RESTAURANT11/21/2012 26.64 TWO PODNERS RESTAURANT11/21/2012 2,244.50 BUILDERS OF HOPE COMMUNITY11/21/2012 1,129.08 BUILDERS OF HOPE COMMUNITY11/21/2012 1,462.76 BUILDERS OF HOPE COMMUNITY11/21/2012 2,763.90 TORRES CONSTRUCTION11/21/2012 3,623.76 CLETA BRYANT CONSTRUCTION CO11/21/2012 6,354.45 CLETA BRYANT CONSTRUCTION CO11/21/2012 1,372.14 SOUTHFAIR COMM DEV CORP DBA11/21/2012 2,837.12 ANDREWS BUILDING SVCS INC.11/21/2012 2,940.00 C & C PROFESSIONAL SERVICES I11/21/2012 240 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/21/2012 5,688.47 CARE CONSTRUCTION11/21/2012 10.49 SIMBA INDUSTRIES11/21/2012 90.76 SIMBA INDUSTRIES


11/21/2012 17.73 SIMBA INDUSTRIES11/21/2012 392.51 SIMBA INDUSTRIES11/21/2012 238.94 SIMBA INDUSTRIES11/21/2012 238.94 SIMBA INDUSTRIES11/21/2012 6,235.74 SIMBA INDUSTRIES11/21/2012 111 EDWARD J FOUST11/21/2012 46.49 JUDY KINNEY11/21/2012 2,337.88 DOUGLASS DISTRIBUTING11/21/2012 302.76 MIDWEST TAPE, L.L.C.11/21/2012 49.14 MIDWEST TAPE, L.L.C.11/21/2012 226.8 MIDWEST TAPE, L.L.C.11/21/2012 229.77 MIDWEST TAPE, L.L.C.11/21/2012 130.14 MIDWEST TAPE, L.L.C.11/21/2012 36.06 MIDWEST TAPE, L.L.C.11/21/2012 122.5 UNITED KARATE ACADEMY LLC11/21/2012 360 ASHLEY CONCRETE LLC11/21/2012 216 ASHLEY CONCRETE LLC11/21/2012 504 ASHLEY CONCRETE LLC11/21/2012 252 ASHLEY CONCRETE LLC11/21/2012 465 ASHLEY CONCRETE LLC11/21/2012 631 ASHLEY CONCRETE LLC11/21/2012 548 ASHLEY CONCRETE LLC11/21/2012 360 ASHLEY CONCRETE LLC11/21/2012 274.5 ASHLEY CONCRETE LLC11/21/2012 626 ASHLEY CONCRETE LLC11/21/2012 540 ASHLEY CONCRETE LLC11/21/2012 288 ASHLEY CONCRETE LLC11/21/2012 324 ASHLEY CONCRETE LLC11/21/2012 324 ASHLEY CONCRETE LLC11/21/2012 468 ASHLEY CONCRETE LLC11/21/2012 8,239.50 A TO Z ELECTRIC11/21/2012 600 3MB INTERIOR PLUS11/21/2012 1,798.11 PROMOTIONAL DESIGNS, INC.11/21/2012 171.59 TIDA CHAMBERS11/21/2012 287.79 SIX CONSTRUCT INC11/21/2012 66.1 JOSHUA HATHAWAY11/21/2012 87.14 RODNEY NEWMAN11/21/2012 8.88 JAMES PINSON11/21/2012 220.89 ROY MACALANDA11/21/2012 1,115.05 MARGARET WRIGHT-ROGERS11/21/2012 5.88 GERALD L JENSEN11/21/2012 10 TATIA R WILSON11/21/2012 15.26 MANUEL HERNANDEZ11/21/2012 13.32 TED TITTLE11/21/2012 108.78 JASMINE AFRICAWALA11/21/2012 127.1 GILMA IVETTE HERNANDEZ11/21/2012 232.88 ROBERT TOATLEY


11/26/2012 25 SHANNON HANKAMER11/26/2012 100 ERIK BAUER11/26/2012 33.24 ARAHETA ANA11/26/2012 448.26 DISD11/26/2012 68.79 ESTISAM INC11/26/2012 55.42 MELTON JANET11/26/2012 1,918.04 NEWELL ROB11/26/2012 86.13 REEVE BRETT11/26/2012 284.35 BRANDON J. BRANCH11/26/2012 302.1 BRIAN D. GLASER11/26/2012 177 CHERYL BRYSON11/26/2012 501.7 DAVID BLOCK11/26/2012 456.2 DEBRA J. PIONKE11/26/2012 259.1 DENNIS SPOONER11/26/2012 199.1 FREDRICK A. SCOTT11/26/2012 13.9 GUADALUPE SANDOVAL11/26/2012 60 KATHY LOCK11/26/2012 167.1 KAYLA EVETTE ODOM11/26/2012 466.6 KEVIN A. MEARS11/26/2012 259.1 LARRY LEWIS11/26/2012 259.1 LARRY LEWIS11/26/2012 24.1 LAW OFFICE OF EDWARD SAMPSON11/26/2012 394.5 LEONARDO BELL11/26/2012 654.5 LEONARDR BELL11/26/2012 685 LINDA WALKER11/26/2012 65 MARIO M. ANDRES11/26/2012 382.2 MARTHA PEREZ11/26/2012 579.7 MICHELLE DUCKWORTH11/26/2012 310 NATASHA S. ROGERS11/26/2012 82 NATHANIEL PATTON11/26/2012 401.85 PORTIA L. WILLIAMS11/26/2012 104.1 RAMON LUPIAN11/26/2012 56 ROBERT TAYLOR11/26/2012 74.21 ROSANTINA HERNANDEZ11/26/2012 584 SHERRY M. RUTHFORD11/26/2012 30 THEOTIS HUNTER11/26/2012 349.7 TIFFANY M. BRADLEY11/26/2012 234.85 TIFFANY M. BRADLEY11/26/2012 224.1 TUAN A. DO11/26/2012 7,179.00 JULIO SOTO11/26/2012 1,520.00 ROBERT STINNET11/26/2012 65,640.80 WILLIAM PORTER AND TYRAISEUS JUSTICE, AS HEIRS OF11/26/2012 619 RONNY ALLEN11/26/2012 46.5 CITY OF DALLAS11/26/2012 187 UNITED ELEVATOR SERVICE11/26/2012 1,870.00 A C PRINTING11/26/2012 150 SOUTHERN SECTOR HEALTH INITIATIVE


11/26/2012 21 SOUTHERN SECTOR HEALTH INITIATIVE11/26/2012 1,100.00 LANDMARK EQUIPMENT INC11/26/2012 2,250.00 LANDMARK EQUIPMENT INC11/26/2012 350 LANDMARK EQUIPMENT INC11/26/2012 350 LANDMARK EQUIPMENT INC11/26/2012 850 LANDMARK EQUIPMENT INC11/26/2012 850 LANDMARK EQUIPMENT INC11/26/2012 850 LANDMARK EQUIPMENT INC11/26/2012 850 LANDMARK EQUIPMENT INC11/26/2012 850 LANDMARK EQUIPMENT INC11/26/2012 850 LANDMARK EQUIPMENT INC11/26/2012 16.5 ALARM SECURITY GROUP, LLC11/26/2012 135 ALARM SECURITY GROUP, LLC11/26/2012 65 ALARM SECURITY GROUP, LLC11/26/2012 11.99 ALARM SECURITY GROUP, LLC11/26/2012 19.62 ALARM SECURITY GROUP, LLC11/26/2012 20.71 ALARM SECURITY GROUP, LLC11/26/2012 20.71 ALARM SECURITY GROUP, LLC11/26/2012 26.16 ALARM SECURITY GROUP, LLC11/26/2012 26.16 ALARM SECURITY GROUP, LLC11/26/2012 26.16 ALARM SECURITY GROUP, LLC11/26/2012 9.12 ALARM SECURITY GROUP, LLC11/26/2012 740.5 ALARM SECURITY GROUP, LLC11/26/2012 8.93 ALARM SECURITY GROUP, LLC11/26/2012 8.46 ALARM SECURITY GROUP, LLC11/26/2012 10.8 ALARM SECURITY GROUP, LLC11/26/2012 1,111.89 KIRBY-SMITH MACHINERY11/26/2012 55.92 KIRBY-SMITH MACHINERY11/26/2012 249 KIRBY-SMITH MACHINERY11/26/2012 103.9 HEIL OF TEXAS11/26/2012 0.05 AUSTIN ASPHALT, L.P.11/26/2012 249.82 MARTIN APPARATUS INC11/26/2012 40 RED BALL OXYGEN CO., INC.11/26/2012 44 RED BALL OXYGEN CO., INC.11/26/2012 68 RED BALL OXYGEN CO., INC.11/26/2012 1,706.40 EAGLE BRUSH AND CHEMICAL INC11/26/2012 27.22 WESCO DISTRIBUTION, INC11/26/2012 488.61 WESCO DISTRIBUTION, INC11/26/2012 280.11 HD SUPPLY WATERWORKS, LTD11/26/2012 222.65 HD SUPPLY WATERWORKS, LTD11/26/2012 487.06 TEXAS INDUSTRIES INC11/26/2012 532 TEXAS INDUSTRIES INC11/26/2012 1,680.00 DALLAS COUNTY11/26/2012 1,661.00 DALLAS COUNTY11/26/2012 237.86 GRAINGER11/26/2012 474.62 GRAINGER11/26/2012 79 GRAINGER


11/26/2012 5.42 GRAINGER11/26/2012 225 KOETTER FIRE PROTECTION L.L.C11/26/2012 503.14 LION APPAREL INC11/26/2012 80 REDDY ICE CORPORATE OFFICE11/26/2012 229.6 REDDY ICE CORPORATE OFFICE11/26/2012 3,356.92 WADE INTERNATIONAL CORP DBA11/26/2012 3,587.87 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 3,486.34 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 3,464.89 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 3,464.89 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 3,459.17 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 3,443.44 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 3,331.90 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 3,404.83 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 3,406.26 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/26/2012 86.69 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/26/2012 36.32 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/26/2012 80.44 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/26/2012 65.6 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/26/2012 1,257.85 EARL OWEN CO11/26/2012 2,630.00 CITY OF DALLAS11/26/2012 86.19 CITY OF DALLAS11/26/2012 17.24 CITY OF DALLAS11/26/2012 86.19 CITY OF DALLAS11/26/2012 9,370.00 CITY OF DALLAS11/26/2012 46.19 CITY OF DALLAS11/26/2012 356.32 CITY OF DALLAS11/26/2012 763.47 CITY OF DALLAS11/26/2012 123.62 CITY OF DALLAS11/26/2012 311.02 CITY OF DALLAS11/26/2012 662.78 CITY OF DALLAS11/26/2012 11.15 CITY OF DALLAS11/26/2012 75.51 CITY OF DALLAS11/26/2012 82.57 CITY OF DALLAS11/26/2012 87.92 CITY OF DALLAS11/26/2012 483.71 CITY OF DALLAS11/26/2012 8.73 CITY OF DALLAS11/26/2012 640.18 CITY OF DALLAS11/26/2012 24.32 CITY OF DALLAS11/26/2012 21.12 CITY OF DALLAS11/26/2012 54.87 CITY OF DALLAS11/26/2012 70.25 CITY OF DALLAS11/26/2012 152.03 CITY OF DALLAS11/26/2012 2,555.15 MARTIN MARIETTA MATERIALS, INC.11/26/2012 4,404.40 MARTIN MARIETTA MATERIALS, INC.11/26/2012 1,284.73 MARTIN MARIETTA MATERIALS, INC.11/26/2012 2,125.98 MARTIN MARIETTA MATERIALS, INC.


11/26/2012 3,124.50 HUITT-ZOLLARS INC11/26/2012 403.38 COLE-PARMER11/26/2012 756 COUNTY CLERK OF DALLAS COUNTY11/26/2012 68 COUNTY CLERK OF DALLAS COUNTY11/26/2012 116 COUNTY CLERK OF DALLAS COUNTY11/26/2012 43,590.08 UPPER NECHES RIVER AUTHORITY11/26/2012 171.38 SID TOOL CO., INC11/26/2012 100 WORK WEAR11/26/2012 140 WORK WEAR11/26/2012 140 WORK WEAR11/26/2012 140 WORK WEAR11/26/2012 111.99 WORK WEAR11/26/2012 135 WORK WEAR11/26/2012 121.99 WORK WEAR11/26/2012 126.99 WORK WEAR11/26/2012 121.99 WORK WEAR11/26/2012 150 WORK WEAR11/26/2012 124.6 WORK WEAR11/26/2012 119 WORK WEAR11/26/2012 119 WORK WEAR11/26/2012 119.7 WORK WEAR11/26/2012 119.7 WORK WEAR11/26/2012 119.7 WORK WEAR11/26/2012 109.9 WORK WEAR11/26/2012 112 WORK WEAR11/26/2012 124.6 WORK WEAR11/26/2012 129.5 WORK WEAR11/26/2012 120.4 WORK WEAR11/26/2012 119 WORK WEAR11/26/2012 122.5 WORK WEAR11/26/2012 122.5 WORK WEAR11/26/2012 122.5 WORK WEAR11/26/2012 119 WORK WEAR11/26/2012 191.66 CASA LINDA ANIMAL CLINIC11/26/2012 52.25 CASA LINDA ANIMAL CLINIC11/26/2012 1,200.00 TRANE U.S., INC.11/26/2012 6,919.00 TRANE U.S., INC.11/26/2012 1,123.00 TRANE U.S., INC.11/26/2012 277.66 JOHNSON SUPPLY & EQUIPMENT11/26/2012 138.12 VOSS LIGHTING11/26/2012 299 VOSS LIGHTING11/26/2012 40.5 MCSHAN FLORIST11/26/2012 761.4 WISTOL SUPPLY INC11/26/2012 2,767.36 MEMBER'S BLDG MAINTENANCE11/26/2012 1,159.70 TXU ENERGY11/26/2012 1,554.06 TXU ENERGY11/26/2012 409.17 TXU ENERGY


11/26/2012 1,017.21 TXU ENERGY11/26/2012 345.72 TXU ENERGY11/26/2012 547.61 TXU ENERGY11/26/2012 120,742.00 NORTH CENTRAL TEXAS COUNCIL OF11/26/2012 81.18 VISUAL COMMUNICATIONS11/26/2012 1,650.09 W.W. GRAINGER INC11/26/2012 3,044.14 W.W. GRAINGER INC11/26/2012 161.28 W.W. GRAINGER INC11/26/2012 133.6 MOBILE MINI INC11/26/2012 137.9 MOBILE MINI INC11/26/2012 144 UNITED RECYCLER LP11/26/2012 330 UNITED RECYCLER LP11/26/2012 220 UNITED RECYCLER LP11/26/2012 275 UNITED RECYCLER LP11/26/2012 220 UNITED RECYCLER LP11/26/2012 385 UNITED RECYCLER LP11/26/2012 5,340.12 MARTINS PAINT & BODY SHOP11/26/2012 608.77 MARTINS PAINT & BODY SHOP11/26/2012 554.6 MARTINS PAINT & BODY SHOP11/26/2012 202.4 MARTINS PAINT & BODY SHOP11/26/2012 524.78 BSN SPORTS11/26/2012 849.99 BSN SPORTS11/26/2012 681.26 PROFESSIONAL TURF PROD OF TX11/26/2012 75 RECOVERY SYSTEMS INC/DBA11/26/2012 150 RECOVERY SYSTEMS INC/DBA11/26/2012 150 RECOVERY SYSTEMS INC/DBA11/26/2012 150 RECOVERY SYSTEMS INC/DBA11/26/2012 150 RECOVERY SYSTEMS INC/DBA11/26/2012 14.57 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/26/2012 58 UNITED SITE SERVICES11/26/2012 282.26 COLONIAL LIFE & ACCIDENT11/26/2012 1,255.02 FIRST CLASS AUTO INC.11/26/2012 3,192.29 VERIZON WIRELESS (PCS)11/26/2012 38.47 VERIZON WIRELESS (PCS)11/26/2012 406.54 ENTERPRISE RENT-A-CAR11/26/2012 899 ENTERPRISE RENT-A-CAR11/26/2012 85 ENTERPRISE RENT-A-CAR11/26/2012 9,850.00 SENTRY TECHNOLOGY USA INC11/26/2012 193.6 CORNER BAKERY CAFE11/26/2012 2,316.00 CIE11/26/2012 368 CIE11/26/2012 1,500.00 CIE11/26/2012 156 XO COMMUNICATIONS11/26/2012 46 PETALS & STEMS FLORIST11/26/2012 35 A C PRINTING11/26/2012 474.17 MCCON BUILDING & PETROLEUM SVC11/26/2012 386.1 MCCON BUILDING & PETROLEUM SVC


11/26/2012 793.88 MCCON BUILDING & PETROLEUM SVC11/26/2012 386.1 MCCON BUILDING & PETROLEUM SVC11/26/2012 417.13 MCCON BUILDING & PETROLEUM SVC11/26/2012 439.7 MCCON BUILDING & PETROLEUM SVC11/26/2012 558.61 MCCON BUILDING & PETROLEUM SVC11/26/2012 400.6 MCCON BUILDING & PETROLEUM SVC11/26/2012 139.58 MCCON BUILDING & PETROLEUM SVC11/26/2012 385.06 MCCON BUILDING & PETROLEUM SVC11/26/2012 232.78 MCCON BUILDING & PETROLEUM SVC11/26/2012 598.44 MCCON BUILDING & PETROLEUM SVC11/26/2012 2,618.45 MCCON BUILDING & PETROLEUM SVC11/26/2012 109 MCCON BUILDING & PETROLEUM SVC11/26/2012 512.5 URBAN LANDSCAPING & IRRIGATION11/26/2012 973 WARDELL ENTERPRISES, INC.11/26/2012 61.14 WOOD COUNTY ELECTRIC COOP11/26/2012 26.46 WOOD COUNTY ELECTRIC COOP11/26/2012 1,989.14 SUMMIT ELECTRIC SUPPLY11/26/2012 437 GLEN E. ELLMAN PHOTOGRAPHER11/26/2012 2,385.07 TIM TRUMAN/CHAPTER 13 TRUSTEE11/26/2012 415.39 JANNA L. COUNTRYMAN TRUSTEE11/26/2012 12,238.44 TOM POWERS TRUSTEE11/26/2012 507.69 STANDING CHAPTER 1311/26/2012 78,339.10 DALLAS POLICE ASSOCIATION11/26/2012 2,009.08 ALICE WHITTEN, CHAPTER 13 TRUSTEE11/26/2012 340 DALLAS FIRE RESCUE UNIFORMED OFFICERS ASSOCIATION11/26/2012 25 DAVID P POTTS11/26/2012 25 DAVID P POTTS11/26/2012 230 TAMERA TIGNOR11/26/2012 2,625.00 INTERNAL REVENUE SERVICE11/26/2012 145.45 SPARKLETTS AND SIERRA SPRINGS11/26/2012 17.14 SPARKLETTS AND SIERRA SPRINGS11/26/2012 186.23 TRAVELLA KING11/26/2012 550 CONTENTACTIVE, LLC11/26/2012 106.17 MMS A MEDICAL SUPPLY COMPANY11/26/2012 175 ROANOKE MUNICIPAL COURT11/26/2012 38.88 MARIAN JAMES-WHITE11/26/2012 325 TRINITY ELECTRIC SUPPLY CO LLC11/26/2012 86.27 TRINITY VALLEY ELECTRIC COOPERATIVE, INC.11/26/2012 61.23 TRINITY VALLEY ELECTRIC COOPERATIVE, INC.11/26/2012 24.49 TRINITY VALLEY ELECTRIC COOPERATIVE, INC.11/26/2012 551.9 LD PRODUCTS, INC. DBA 4INKJETS11/26/2012 6,400.00 RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES11/26/2012 605.44 COMPTON AUTOMOTIVE LLC11/26/2012 480.35 COMPTON AUTOMOTIVE LLC11/26/2012 573.75 XYLEM WATER SOLUTIONS U S A INC11/26/2012 11,753.68 DPC INDUSTRIES, INC.11/26/2012 17.78 UNIFIRST CORPORATION


11/26/2012 115.57 UNIFIRST CORPORATION11/26/2012 80.01 UNIFIRST CORPORATION11/26/2012 62.23 UNIFIRST CORPORATION11/26/2012 29,646.40 DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION11/26/2012 1,481.32 MAILING & FULFILLING AMERICA11/26/2012 2,614.41 FERGUSON ENTERPRISES INC11/26/2012 150 METROPCS11/26/2012 50 METROPCS11/26/2012 50 METROPCS11/26/2012 50 METROPCS11/26/2012 50 METROPCS11/26/2012 1,124.97 GRAFF CHEVROLET11/26/2012 569.52 GRAFF CHEVROLET11/26/2012 1,368.51 GRAFF CHEVROLET11/26/2012 187.8 GRAFF CHEVROLET11/26/2012 275 COMMUNICATION CONCEPTS11/26/2012 690 MOVIE GRILL CONCEPTS III11/26/2012 9,631.20 PERFORMANCE GRADE ASPHALT,LLC11/26/2012 1,792.00 NORTH TEXAS JUNIOR GOLF AND EDUCATION FOUNDATION11/26/2012 575 KENT SECURITY OF TEXAS, INC.11/26/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/26/2012 5,346.00 KENT SECURITY OF TEXAS, INC.11/26/2012 5,349.51 KENT SECURITY OF TEXAS, INC.11/26/2012 356.5 KENT SECURITY OF TEXAS, INC.11/26/2012 264.5 KENT SECURITY OF TEXAS, INC.11/26/2012 322 KENT SECURITY OF TEXAS, INC.11/26/2012 253 KENT SECURITY OF TEXAS, INC.11/26/2012 70 BRAD'S TOWING SERVICE, INC.11/26/2012 1,131.60 LANE STAFFING, INC.11/26/2012 980.72 LANE STAFFING, INC.11/26/2012 1,833.98 LANE STAFFING, INC.11/26/2012 2,371.34 LANE STAFFING, INC.11/26/2012 188.6 LANE STAFFING, INC.11/26/2012 79.06 NORTH CENTRAL FORD11/26/2012 857.23 NORTH CENTRAL FORD11/26/2012 63.18 CHERYL D LANKFORD11/26/2012 742.5 BIO LANDSCAPE & MAINTENANCE, INC.11/26/2012 1,120.00 BIO LANDSCAPE & MAINTENANCE, INC.11/26/2012 396 BIO LANDSCAPE & MAINTENANCE, INC.11/26/2012 215 BIO LANDSCAPE & MAINTENANCE, INC.11/26/2012 22,567.05 BIO LANDSCAPE & MAINTENANCE, INC.11/26/2012 50 LEAH A WHEELER11/26/2012 4,808.14 UNITEDHEALTHCARE11/26/2012 55,635.97 UNITEDHEALTHCARE11/26/2012 4,650.00 LANDMARK AVIATION- DAL11/26/2012 255.6 PPG ARCHITECTURAL FINISHES11/26/2012 98.24 PETRA CHEMICAL COMPANY


11/26/2012 1,150.00 ORKIN LLC11/26/2012 308 JAMES ERIC HAWKINS11/26/2012 308 MARY HARGROVE11/26/2012 308 ANDREA LYNN SUTCLIFFE11/26/2012 17.9 CITY OF DALLAS11/26/2012 25.03 RICHARD CONNORS11/26/2012 279.6 JERRY R ALLEN11/26/2012 2,955.99 XYLEM WATER SOLUTIONS U S A INC11/26/2012 163.19 DENISE VASQUEZ11/26/2012 25.36 RODOLFO SEDANO11/26/2012 211,022.41 ARK CONTRACTING SERVICES, LLC11/26/2012 120 DEMOLITION AND CONSTRUCTION SERVICES, INC.11/26/2012 80 DEMOLITION AND CONSTRUCTION SERVICES, INC.11/26/2012 40 DEMOLITION AND CONSTRUCTION SERVICES, INC.11/26/2012 507.61 OVERHEAD DOOR COMPANY OF11/26/2012 144.5 OVERHEAD DOOR COMPANY OF11/26/2012 208 OVERHEAD DOOR COMPANY OF11/26/2012 181.94 OVERHEAD DOOR COMPANY OF11/26/2012 297.44 OVERHEAD DOOR COMPANY OF11/26/2012 308.32 OVERHEAD DOOR COMPANY OF11/26/2012 274.44 OVERHEAD DOOR COMPANY OF11/26/2012 390.98 OVERHEAD DOOR COMPANY OF11/26/2012 1,162.83 OVERHEAD DOOR COMPANY OF11/26/2012 672.6 OVERHEAD DOOR COMPANY OF11/26/2012 166.5 OVERHEAD DOOR COMPANY OF11/26/2012 301.8 OVERHEAD DOOR COMPANY OF11/26/2012 267.48 OVERHEAD DOOR COMPANY OF11/26/2012 781.24 OVERHEAD DOOR COMPANY OF11/26/2012 198 OVERHEAD DOOR COMPANY OF11/26/2012 198 OVERHEAD DOOR COMPANY OF11/26/2012 157 OVERHEAD DOOR COMPANY OF11/26/2012 226 OVERHEAD DOOR COMPANY OF11/26/2012 260 OVERHEAD DOOR COMPANY OF11/26/2012 148 OVERHEAD DOOR COMPANY OF11/26/2012 179.96 OVERHEAD DOOR COMPANY OF11/26/2012 199.86 OVERHEAD DOOR COMPANY OF11/26/2012 201.6 OVERHEAD DOOR COMPANY OF11/26/2012 1,174.63 OVERHEAD DOOR COMPANY OF11/26/2012 539.5 OVERHEAD DOOR COMPANY OF11/26/2012 100.26 OVERHEAD DOOR COMPANY OF11/26/2012 349.57 OVERHEAD DOOR COMPANY OF11/26/2012 420.36 OVERHEAD DOOR COMPANY OF11/26/2012 127 OVERHEAD DOOR COMPANY OF11/26/2012 6,500.00 OVERHEAD DOOR COMPANY OF11/26/2012 689.41 INGRAM LIBRARY SERVICES11/26/2012 697.73 INGRAM LIBRARY SERVICES11/26/2012 14,753.20 TEXAS LIME COMPANY


11/26/2012 1,500.00 HKS INC11/26/2012 500 TEXAS WATER COMMISSION11/26/2012 457.42 EQUIPMENT SOUTHWEST INC11/26/2012 1,013.00 TEAM CONSULTANTS INC11/26/2012 4,420.72 BLACK FIRE FIGHTERS ASSOC11/26/2012 100 CONCEPT FACILITY SERVICES11/26/2012 2,800.00 CONCEPT FACILITY SERVICES11/26/2012 35.96 METRO FIRE APPARATUS SPECIALISTS11/26/2012 54.9 GRAND PRAIRIE FORD LP11/26/2012 140.9 GRAND PRAIRIE FORD LP11/26/2012 737.19 GRAND PRAIRIE FORD LP11/26/2012 37,204.09 DALLAS FIRE FIGHTERS ASSOC11/26/2012 15,318.12 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 9,737.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 16,888.88 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 18,912.25 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 14,338.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 15,996.50 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 43,727.50 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 32,708.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 35,775.20 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/26/2012 5,466.51 CARE CONSTRUCTION11/26/2012 31,884.00 SIMBA INDUSTRIES11/26/2012 40,706.79 DALLAS FRATERNAL ORDER OF POLICE LODGE #58811/26/2012 1,319.36 DALLAS POLICE EXECUTIVE11/26/2012 557 FOPP-DFOP PAC LODGE#58811/26/2012 25,372.27 DOUGLASS DISTRIBUTING11/26/2012 2,709.31 DOUGLASS DISTRIBUTING11/26/2012 1,685.15 DOUGLASS DISTRIBUTING11/26/2012 2,808.43 DOUGLASS DISTRIBUTING11/26/2012 3,339.62 DOUGLASS DISTRIBUTING11/26/2012 130.08 MIDWEST TAPE, L.L.C.11/26/2012 253.08 MIDWEST TAPE, L.L.C.11/26/2012 524.34 MIDWEST TAPE, L.L.C.11/26/2012 571.95 MIDWEST TAPE, L.L.C.11/26/2012 608.19 MIDWEST TAPE, L.L.C.11/26/2012 143.4 MIDWEST TAPE, L.L.C.11/26/2012 1,588.90 MIDWEST TAPE, L.L.C.11/26/2012 1,220.78 MIDWEST TAPE, L.L.C.11/26/2012 577.16 MIDWEST TAPE, L.L.C.11/26/2012 431.64 MIDWEST TAPE, L.L.C.11/26/2012 952.91 MIDWEST TAPE, L.L.C.11/26/2012 567.57 MIDWEST TAPE, L.L.C.11/26/2012 595.68 MIDWEST TAPE, L.L.C.11/26/2012 673.56 MIDWEST TAPE, L.L.C.11/26/2012 426.99 MIDWEST TAPE, L.L.C.11/26/2012 32.16 MIDWEST TAPE, L.L.C.


11/26/2012 61,791.47 TXU ENERGY RETAIL COMPANY, L.P.11/26/2012 13,308.48 JACOBS ENGINEERING GROUP, INC.11/26/2012 4,600.05 ENVIROWASTE SERVICES GROUP, INC.11/26/2012 329 3MB INTERIOR PLUS11/26/2012 257 3MB INTERIOR PLUS11/26/2012 3,291.48 PROMOTIONAL DESIGNS, INC.11/26/2012 308 JONATHAN AUSTIN ALMAND11/26/2012 465.65 RICHARD A LANE11/26/2012 253.47 SUNIL KING11/26/2012 119.33 R TODD GASTON11/26/2012 161.88 SERGIO A PEREZ11/26/2012 15,032.12 MIDWEST TAPE, L.L.C.11/27/2012 140 MARY JANE WHEELER11/27/2012 14 MICHELE CRAWLEY11/27/2012 23 MONICA STURGEON11/27/2012 284.1 ADRIANA FLORES11/27/2012 265 ANTONIO CHAVEZ11/27/2012 200 ANTONIO CHAVEZ11/27/2012 147.1 EARNESTINE MONTGOMERY11/27/2012 82 EDWARD BAWM11/27/2012 87 ELIZABETH GUY11/27/2012 134.1 ELIZABETH PONCE11/27/2012 218.5 HECTOR RAMIREZ11/27/2012 294.1 HELMUT KRAMER11/27/2012 103 HERMAN B. MULLINS11/27/2012 460.2 JACQUES VROOM III11/27/2012 499.2 JACQUES VROOM, III11/27/2012 79 JEFFREY T. HAMILL11/27/2012 457.75 JESUS RODRIGUEZ11/27/2012 257.75 JESUS RODRIGUEZ11/27/2012 244 JOSE J. LUNA11/27/2012 24.1 JOSHUA THOMAS ECKEL11/27/2012 104.1 JUDGE GLENN11/27/2012 260.7 JULIE ZIDELL11/27/2012 185.7 JULIE ZIDELL11/27/2012 408.2 MARTHA AGUIRRE11/27/2012 421.2 MARTHA AGUIRRE11/27/2012 616.2 MARTHA AGUIRRE11/27/2012 89.1 MICHELLE E. WARD11/27/2012 350 B & B MOTORS11/27/2012 542.01 BALDWIN ASSOCIATES, LLP11/27/2012 250 JAMES VEASLEY11/27/2012 205.92 UNIFIRST CORPORATION11/27/2012 2,674.20 PROGRESSIVE WASTE SOLUTIONS OF TX INC.11/27/2012 7,825.42 ALL TEMPS 1 PERSONNEL11/27/2012 15,149.38 ALL TEMPS 1 PERSONNEL11/27/2012 18,910.64 ALL TEMPS 1 PERSONNEL


11/27/2012 6,234.17 ALL TEMPS 1 PERSONNEL11/27/2012 14,027.78 ALL TEMPS 1 PERSONNEL11/27/2012 15,520.68 ALL TEMPS 1 PERSONNEL11/27/2012 26,640.55 ALL TEMPS 1 PERSONNEL11/27/2012 14,533.10 ALL TEMPS 1 PERSONNEL11/27/2012 4,940.93 ALL TEMPS 1 PERSONNEL11/27/2012 1,555.20 ALL TEMPS 1 PERSONNEL11/27/2012 83.61 1 SOURCE INTERNATIONAL, LLC11/27/2012 97.5 ALARM SECURITY GROUP, LLC11/27/2012 834 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 11.52 ALARM SECURITY GROUP, LLC11/27/2012 4.32 ALARM SECURITY GROUP, LLC11/27/2012 18.5 ALARM SECURITY GROUP, LLC11/27/2012 14.64 ALARM SECURITY GROUP, LLC11/27/2012 14.5 ALARM SECURITY GROUP, LLC11/27/2012 18.5 ALARM SECURITY GROUP, LLC11/27/2012 33 ALARM SECURITY GROUP, LLC11/27/2012 33 ALARM SECURITY GROUP, LLC11/27/2012 33 ALARM SECURITY GROUP, LLC11/27/2012 33 ALARM SECURITY GROUP, LLC11/27/2012 33 ALARM SECURITY GROUP, LLC11/27/2012 33 ALARM SECURITY GROUP, LLC11/27/2012 33 ALARM SECURITY GROUP, LLC11/27/2012 36.45 ALARM SECURITY GROUP, LLC11/27/2012 33 ALARM SECURITY GROUP, LLC11/27/2012 25.07 ALARM SECURITY GROUP, LLC11/27/2012 10.9 ALARM SECURITY GROUP, LLC11/27/2012 20.71 ALARM SECURITY GROUP, LLC11/27/2012 5.45 ALARM SECURITY GROUP, LLC11/27/2012 10.9 ALARM SECURITY GROUP, LLC11/27/2012 25.07 ALARM SECURITY GROUP, LLC11/27/2012 4.8 ALARM SECURITY GROUP, LLC11/27/2012 11.99 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 34 ALARM SECURITY GROUP, LLC11/27/2012 34 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 15.5 ALARM SECURITY GROUP, LLC11/27/2012 22.5 HEIL OF TEXAS11/27/2012 346.87 AUSTIN ASPHALT, L.P.


11/27/2012 6 RED BALL OXYGEN CO., INC.11/27/2012 278 RED BALL OXYGEN CO., INC.11/27/2012 196.27 RED BALL OXYGEN CO., INC.11/27/2012 848.44 SOUTHWEST INTERNATIONAL TRUCKS, INC11/27/2012 1,026.40 SOUTHWEST INTERNATIONAL TRUCKS, INC11/27/2012 80.44 SOUTHWEST INTERNATIONAL TRUCKS, INC11/27/2012 1,052.66 SOUTHWEST INTERNATIONAL TRUCKS, INC11/27/2012 2,287.84 SOUTHWEST INTERNATIONAL TRUCKS, INC11/27/2012 300 EAGLE BRUSH AND CHEMICAL INC11/27/2012 60 EAGLE BRUSH AND CHEMICAL INC11/27/2012 961.37 EAGLE BRUSH AND CHEMICAL INC11/27/2012 165.34 WESCO DISTRIBUTION, INC11/27/2012 174.83 BINSWANGER GLASS CO11/27/2012 203.48 BINSWANGER GLASS CO11/27/2012 400.8 BINSWANGER GLASS CO11/27/2012 65 BINSWANGER GLASS CO11/27/2012 169.78 BINSWANGER GLASS CO11/27/2012 169.78 BINSWANGER GLASS CO11/27/2012 136.15 BINSWANGER GLASS CO11/27/2012 136.15 BINSWANGER GLASS CO11/27/2012 280.98 BINSWANGER GLASS CO11/27/2012 1,656.00 DALLAS COUNTY11/27/2012 1,656.00 DALLAS COUNTY11/27/2012 1,656.00 DALLAS COUNTY11/27/2012 23,814.56 SHERMCO INDUSTRIES INC11/27/2012 600 SHERMCO INDUSTRIES INC11/27/2012 117.6 REDDY ICE CORPORATE OFFICE11/27/2012 171.52 THE DALLAS MORNING NEWS11/27/2012 4,418.00 THE DALLAS MORNING NEWS11/27/2012 4,317.88 THE DALLAS MORNING NEWS11/27/2012 1,819.89 THE DALLAS MORNING NEWS11/27/2012 789.8 THE DALLAS MORNING NEWS11/27/2012 13,923.00 THE DALLAS MORNING NEWS11/27/2012 2,730.00 THE DALLAS MORNING NEWS11/27/2012 13,923.00 THE DALLAS MORNING NEWS11/27/2012 2,730.00 THE DALLAS MORNING NEWS11/27/2012 13,923.00 THE DALLAS MORNING NEWS11/27/2012 2,320.50 THE DALLAS MORNING NEWS11/27/2012 13,923.00 THE DALLAS MORNING NEWS11/27/2012 2,320.50 THE DALLAS MORNING NEWS11/27/2012 617.04 HACH CO11/27/2012 151.34 HACH CO11/27/2012 1,664.74 HACH CO11/27/2012 701.25 HACH CO11/27/2012 156.32 CARRIER CORPORATION11/27/2012 227.42 SIMPLEXGRINNELL11/27/2012 143.32 CLOW VALVE COMPANY


11/27/2012 125 DALLAS LITE & BARRICADE11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 20 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 20 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 65 ALL AMERICA TITLE SERVICE INC11/27/2012 20 ALL AMERICA TITLE SERVICE INC11/27/2012 1,814.60 POLLOCK PAPER CO11/27/2012 2,934.96 EARL OWEN CO11/27/2012 4,125.00 CITY OF DALLAS11/27/2012 86.19 CITY OF DALLAS


11/27/2012 206.36 CITY OF DALLAS11/27/2012 238.63 CITY OF DALLAS11/27/2012 178.29 CITY OF DALLAS11/27/2012 220.24 CITY OF DALLAS11/27/2012 207.2 CITY OF DALLAS11/27/2012 166.9 CITY OF DALLAS11/27/2012 266.76 CITY OF DALLAS11/27/2012 411.56 CITY OF DALLAS11/27/2012 402.86 CITY OF DALLAS11/27/2012 254.18 CITY OF DALLAS11/27/2012 210.81 CITY OF DALLAS11/27/2012 169.16 CITY OF DALLAS11/27/2012 231.69 CITY OF DALLAS11/27/2012 247.57 CITY OF DALLAS11/27/2012 392.09 CITY OF DALLAS11/27/2012 127.03 CITY OF DALLAS11/27/2012 317 CITY OF DALLAS11/27/2012 231.36 CITY OF DALLAS11/27/2012 202.06 CITY OF DALLAS11/27/2012 169.85 CITY OF DALLAS11/27/2012 265.7 CITY OF DALLAS11/27/2012 311.07 CITY OF DALLAS11/27/2012 161.63 CITY OF DALLAS11/27/2012 246.55 CITY OF DALLAS11/27/2012 654.48 CITY OF DALLAS11/27/2012 182.86 CITY OF DALLAS11/27/2012 189.55 CITY OF DALLAS11/27/2012 187.96 CITY OF DALLAS11/27/2012 164.45 CITY OF DALLAS11/27/2012 201.42 CITY OF DALLAS11/27/2012 551.87 CITY OF DALLAS11/27/2012 781.42 CITY OF DALLAS11/27/2012 296.3 CITY OF DALLAS11/27/2012 588.45 CITY OF DALLAS11/27/2012 395.14 CITY OF DALLAS11/27/2012 120.93 CITY OF DALLAS11/27/2012 770 CITY OF DALLAS11/27/2012 339.31 CITY OF DALLAS11/27/2012 85.27 CITY OF DALLAS11/27/2012 2,054.70 CITY OF DALLAS11/27/2012 533.87 CITY OF DALLAS11/27/2012 605.94 CITY OF DALLAS11/27/2012 2,202.80 CITY OF DALLAS11/27/2012 232.99 CITY OF DALLAS11/27/2012 265.68 CITY OF DALLAS11/27/2012 264.35 CITY OF DALLAS11/27/2012 4,635.67 CITY OF DALLAS


11/27/2012 401.55 CITY OF DALLAS11/27/2012 848.02 CITY OF DALLAS11/27/2012 842.56 MARTIN MARIETTA MATERIALS, INC.11/27/2012 400 HORIZON FLEET SERVICES INC11/27/2012 2,255.00 COLE-PARMER11/27/2012 1,960.00 COLE-PARMER11/27/2012 1,908.00 COLE-PARMER11/27/2012 1,404.00 COLE-PARMER11/27/2012 284 COLE-PARMER11/27/2012 3,336.00 HYDRADYNE HYDRAULIC LLC11/27/2012 1,430.05 SID TOOL CO., INC11/27/2012 136.8 SID TOOL CO., INC11/27/2012 512.86 SID TOOL CO., INC11/27/2012 100.62 SID TOOL CO., INC11/27/2012 577.2 SID TOOL CO., INC11/27/2012 8 CINTAS CORPORATION11/27/2012 1,985.90 4- STAR HOSE & SUPPLY, INC.11/27/2012 2.03 C & G POLICE SUPPLY11/27/2012 50.9 C & G POLICE SUPPLY11/27/2012 711.15 C & G POLICE SUPPLY11/27/2012 102.99 WORK WEAR11/27/2012 106.99 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 121.99 WORK WEAR11/27/2012 135.99 WORK WEAR11/27/2012 135 WORK WEAR11/27/2012 111.99 WORK WEAR11/27/2012 121.99 WORK WEAR11/27/2012 121.99 WORK WEAR11/27/2012 106.99 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 131.99 WORK WEAR11/27/2012 124.99 WORK WEAR11/27/2012 111.99 WORK WEAR11/27/2012 79.99 WORK WEAR11/27/2012 121.99 WORK WEAR11/27/2012 74.99 WORK WEAR11/27/2012 97.99 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 140 WORK WEAR11/27/2012 140 WORK WEAR


11/27/2012 135 WORK WEAR11/27/2012 285.27 FEDERAL EXPRESS CORP11/27/2012 42.78 FEDERAL EXPRESS CORP11/27/2012 8.23 FEDERAL EXPRESS CORP11/27/2012 3,040.48 NALCO CHEMICAL CO11/27/2012 3,138.66 NALCO CHEMICAL CO11/27/2012 54.7 CASA LINDA ANIMAL CLINIC11/27/2012 189.62 TRANE U.S., INC.11/27/2012 939.44 TRANE U.S., INC.11/27/2012 6,819.58 NATHAN D MAIER CONSULTING ENG11/27/2012 537.53 ATMOS ENERGY11/27/2012 41.59 ATMOS ENERGY11/27/2012 597.16 ATMOS ENERGY11/27/2012 487.85 ATMOS ENERGY11/27/2012 82.43 ATMOS ENERGY11/27/2012 246.74 ATMOS ENERGY11/27/2012 116.19 ATMOS ENERGY11/27/2012 1,883.20 ATMOS ENERGY11/27/2012 68.92 ATMOS ENERGY11/27/2012 138.73 ATMOS ENERGY11/27/2012 47.46 ATMOS ENERGY11/27/2012 40.97 ATMOS ENERGY11/27/2012 36.81 ATMOS ENERGY11/27/2012 71.49 ATMOS ENERGY11/27/2012 75.65 ATMOS ENERGY11/27/2012 39.55 ATMOS ENERGY11/27/2012 30.55 ATMOS ENERGY11/27/2012 1,376.47 ATMOS ENERGY11/27/2012 145 BRAKE STOP11/27/2012 126 BRAKE STOP11/27/2012 174.75 BRAKE STOP11/27/2012 165 BRAKE STOP11/27/2012 492 BRAKE STOP11/27/2012 232 BRAKE STOP11/27/2012 445.6 BRAKE STOP11/27/2012 433 BRAKE STOP11/27/2012 286 INTERNATIONAL ASSN OF11/27/2012 151.6 ZEP MANUFACTURING CO11/27/2012 274.4 ZEP MANUFACTURING CO11/27/2012 879.56 ROCKMOUNT RESEARCH & ALLOYS INC.DBA ROCKMOUNT/NASSAU11/27/2012 257.3 JOHNSON SUPPLY & EQUIPMENT11/27/2012 102.96 JOHNSON SUPPLY & EQUIPMENT11/27/2012 21.96 JOHNSON SUPPLY & EQUIPMENT11/27/2012 2,368.83 JOHNSON SUPPLY & EQUIPMENT11/27/2012 704.44 JOHNSON SUPPLY & EQUIPMENT11/27/2012 530.03 JOHNSON SUPPLY & EQUIPMENT11/27/2012 197.71 JOHNSON SUPPLY & EQUIPMENT


11/27/2012 160 TEXAS DEPARTMENT OF LICENSING & REGULATION11/27/2012 160 TEXAS DEPARTMENT OF LICENSING & REGULATION11/27/2012 2,478.28 ALTEC INDUSTRIES INC11/27/2012 7,281.55 ALTEC INDUSTRIES INC11/27/2012 4,200.00 CORINTH COMMUNICATIONS11/27/2012 1,495.97 TXU ENERGY11/27/2012 10.5 GUARANTEED EXPRESS INC11/27/2012 87 GUARANTEED EXPRESS INC11/27/2012 27.56 GUARANTEED EXPRESS INC11/27/2012 603.08 GUARANTEED EXPRESS INC11/27/2012 2,400.00 DALLAS CHINESE TIMES11/27/2012 10,247.24 DAL-TECH ENGINEERING INC11/27/2012 337.86 BROADCAST MUSIC INC11/27/2012 1,457.40 BLAGG TIRE AND SERVICE INC11/27/2012 34.43 PARK CITIES FORD11/27/2012 10.2 PARK CITIES FORD11/27/2012 9.68 PARK CITIES FORD11/27/2012 256.67 PARK CITIES FORD11/27/2012 46.53 PARK CITIES FORD11/27/2012 228.38 PARK CITIES FORD11/27/2012 109 PARK CITIES FORD11/27/2012 4,727.00 IDEXX DISTRIBUTION INC11/27/2012 306 IDEXX DISTRIBUTION INC11/27/2012 1,200.00 REVIEW MED, LP11/27/2012 4,000.00 ARGA NOVA DANCE11/27/2012 55 VISUAL COMMUNICATIONS11/27/2012 3,375.75 VISUAL COMMUNICATIONS11/27/2012 3,309.55 W.W. GRAINGER INC11/27/2012 811.34 W.W. GRAINGER INC11/27/2012 4,747.14 W.W. GRAINGER INC11/27/2012 242.05 W.W. GRAINGER INC11/27/2012 576.86 W.W. GRAINGER INC11/27/2012 2,737.62 W.W. GRAINGER INC11/27/2012 8,972.50 EDDIE DEEN11/27/2012 3,053.28 CALL ONE INC11/27/2012 133.6 MOBILE MINI INC11/27/2012 204 THE NATIONAL ASSOCIATION OF11/27/2012 275 UNITED RECYCLER LP11/27/2012 605 UNITED RECYCLER LP11/27/2012 495 UNITED RECYCLER LP11/27/2012 1,114.00 COMP AIR SOUTHWEST INC11/27/2012 1,551.42 BRADSHAW11/27/2012 1,288.00 MAS TEK ENGINEERING11/27/2012 2,310.00 MAS TEK ENGINEERING11/27/2012 11,762.00 C & P PUMP SERVICES, INC.11/27/2012 2,702.53 LOGIX COMMUNICATION CORP11/27/2012 183.55 MERIAL LIMITED


11/27/2012 2,040.00 JBA LAND MANAGEMENT11/27/2012 1,643.25 SMOKEY JOHN'S BBQ11/27/2012 258.15 ALL AMERICAN REPORTING11/27/2012 627.38 SONIC LUTE RILEY LP DBA LUTE11/27/2012 69.26 SONIC LUTE RILEY LP DBA LUTE11/27/2012 273.12 SONIC LUTE RILEY LP DBA LUTE11/27/2012 83.22 SONIC LUTE RILEY LP DBA LUTE11/27/2012 18.12 SONIC LUTE RILEY LP DBA LUTE11/27/2012 9.72 SONIC LUTE RILEY LP DBA LUTE11/27/2012 440.32 SONIC LUTE RILEY LP DBA LUTE11/27/2012 41.78 SONIC LUTE RILEY LP DBA LUTE11/27/2012 108.54 SONIC LUTE RILEY LP DBA LUTE11/27/2012 427.4 SOUTHERN TIRE MART11/27/2012 299.81 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 145 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 305.76 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 297.58 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 63.26 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 53.33 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 59.61 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 206.68 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 25.52 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 5.84 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 36,178.80 GALLS, INCORPORATED11/27/2012 684.25 STARK HOLDING INC11/27/2012 16.1 STARK HOLDING INC11/27/2012 2,795.00 EAGLE TRANSMISSION11/27/2012 95 ALREADY GEAR11/27/2012 2,257.20 HOLT TEXAS LTD11/27/2012 4,335.12 HOLT TEXAS LTD11/27/2012 1,068.54 HOLT TEXAS LTD11/27/2012 9,513.67 EMR ELEVATOR INC.11/27/2012 9,764.95 VERIZON WIRELESS (PCS)11/27/2012 834.4 VERIZON WIRELESS (PCS)11/27/2012 141.66 INSTALLERS SALES & SERVICE11/27/2012 149.21 INSTALLERS SALES & SERVICE11/27/2012 204.14 INSTALLERS SALES & SERVICE11/27/2012 88.52 INSTALLERS SALES & SERVICE11/27/2012 170.52 INSTALLERS SALES & SERVICE11/27/2012 90.72 INSTALLERS SALES & SERVICE11/27/2012 831.1 INSTALLERS SALES & SERVICE11/27/2012 392.79 INSTALLERS SALES & SERVICE11/27/2012 499.68 INSTALLERS SALES & SERVICE11/27/2012 461.86 INSTALLERS SALES & SERVICE11/27/2012 35.92 INSTALLERS SALES & SERVICE11/27/2012 67.99 INSTALLERS SALES & SERVICE11/27/2012 535.42 INSTALLERS SALES & SERVICE


11/27/2012 269.36 INSTALLERS SALES & SERVICE11/27/2012 1,100.00 ENTERPRISE RENT-A-CAR11/27/2012 1,100.00 ENTERPRISE RENT-A-CAR11/27/2012 1,100.00 ENTERPRISE RENT-A-CAR11/27/2012 1,100.00 ENTERPRISE RENT-A-CAR11/27/2012 1,276.00 ENTERPRISE RENT-A-CAR11/27/2012 80 ENTERPRISE RENT-A-CAR11/27/2012 799 ENTERPRISE RENT-A-CAR11/27/2012 365.2 DR PEPPER BOTTLING CO OF TEXAS11/27/2012 261 DR PEPPER BOTTLING CO OF TEXAS11/27/2012 826 DR PEPPER BOTTLING CO OF TEXAS11/27/2012 5,635.00 CIE11/27/2012 5,458.81 TRASH TRUCK REPAIR SERVICES11/27/2012 299.14 CAD & GRAPHIC SUPPLY, INC11/27/2012 45 PETALS & STEMS FLORIST11/27/2012 240 KALEIDOSCOPE CHILD DEV. CENTER11/27/2012 817.6 MCCON BUILDING & PETROLEUM SVC11/27/2012 485.99 MCCON BUILDING & PETROLEUM SVC11/27/2012 150 MCCON BUILDING & PETROLEUM SVC11/27/2012 32.5 MCCON BUILDING & PETROLEUM SVC11/27/2012 5,990.90 CITY OF LONGVIEW11/27/2012 4,372.10 HILL'S PET NUTRITION, INC.11/27/2012 4,538.89 HILL'S PET NUTRITION, INC.11/27/2012 101.22 JASON'S DELI11/27/2012 182.58 JASON'S DELI11/27/2012 3,192.72 SUMMIT ELECTRIC SUPPLY11/27/2012 45.17 SUMMIT ELECTRIC SUPPLY11/27/2012 1,463.00 STL ENGINEERS & LABORATORIES11/27/2012 699 STL ENGINEERS & LABORATORIES11/27/2012 1,224.50 STL ENGINEERS & LABORATORIES11/27/2012 118.8 BATTLE AND BATTLE DISTRIBUTORS11/27/2012 200 DR. GEORGE R. MOUNT11/27/2012 200 DR. GEORGE R. MOUNT11/27/2012 31,960.00 FIN-TEK OZONE11/27/2012 75 CITY OF DALLAS11/27/2012 200 DALLAS DODGE CHRYSLER JEEP11/27/2012 257.01 BANKSTON CHEVROLET OF DALLAS11/27/2012 279.5 BANKSTON CHEVROLET OF DALLAS11/27/2012 782.34 BANKSTON CHEVROLET OF DALLAS11/27/2012 279.07 BANKSTON CHEVROLET OF DALLAS11/27/2012 47.13 BANKSTON CHEVROLET OF DALLAS11/27/2012 160.42 BANKSTON CHEVROLET OF DALLAS11/27/2012 179.36 BANKSTON CHEVROLET OF DALLAS11/27/2012 21.24 BANKSTON CHEVROLET OF DALLAS11/27/2012 44.23 BANKSTON CHEVROLET OF DALLAS11/27/2012 97.27 BANKSTON CHEVROLET OF DALLAS11/27/2012 4,257.19 BANKSTON CHEVROLET OF DALLAS


11/27/2012 86.8 BANKSTON CHEVROLET OF DALLAS11/27/2012 82.42 BANKSTON CHEVROLET OF DALLAS11/27/2012 128.57 BANKSTON CHEVROLET OF DALLAS11/27/2012 27.68 BANKSTON CHEVROLET OF DALLAS11/27/2012 73.95 BANKSTON CHEVROLET OF DALLAS11/27/2012 232.83 BANKSTON CHEVROLET OF DALLAS11/27/2012 350.98 BANKSTON CHEVROLET OF DALLAS11/27/2012 190.89 BANKSTON CHEVROLET OF DALLAS11/27/2012 240.98 BANKSTON CHEVROLET OF DALLAS11/27/2012 451 HERCO EQUIPMENT, INC11/27/2012 310 HERCO EQUIPMENT, INC11/27/2012 115 HERCO EQUIPMENT, INC11/27/2012 654.15 HERCO EQUIPMENT, INC11/27/2012 865 HERCO EQUIPMENT, INC11/27/2012 380 HERCO EQUIPMENT, INC11/27/2012 390 HERCO EQUIPMENT, INC11/27/2012 439.12 HERCO EQUIPMENT, INC11/27/2012 17.75 KEY EXPRESS, INC11/27/2012 42.5 KEY EXPRESS, INC11/27/2012 28.75 KEY EXPRESS, INC11/27/2012 734.9 FLOWER MOUND MUNICIPAL CT11/27/2012 370 ARLINGTON MUNICIPAL COURT11/27/2012 331 ARLINGTON MUNICIPAL COURT11/27/2012 1,131.00 ARLINGTON MUNICIPAL COURT11/27/2012 730 EULESS MUNICIPAL COURT11/27/2012 56.97 SPARKLETTS AND SIERRA SPRINGS11/27/2012 2.5 SPARKLETTS AND SIERRA SPRINGS11/27/2012 1,164.18 DAVE & BUSTER'S CENTRAL11/27/2012 730 LENNY'S CATERING11/27/2012 4,943.25 TRIPLE H FARMS11/27/2012 63.49 JERRY R ALLEN11/27/2012 432.92 AVIALL SERVICES, INC.11/27/2012 155 PROBOTICS AMERICA11/27/2012 51 JUSTICE OF THE PEACE 3-111/27/2012 549 KELLER MUNICIPAL COURT11/27/2012 274 TEXAS NICUSA LLC11/27/2012 8,010.74 WICHITA COUNTY CLERK11/27/2012 182.25 TRINITY ELECTRIC SUPPLY CO LLC11/27/2012 175 TRINITY ELECTRIC SUPPLY CO LLC11/27/2012 1,351.40 TRINITY ELECTRIC SUPPLY CO LLC11/27/2012 325 PALFLEET TRUCK EQUIPMENT COMPANY11/27/2012 450 CENTENNIAL RADIATOR INC.11/27/2012 146.26 RICHARD ELLIS11/27/2012 1,242.20 DT-DO. INC.11/27/2012 1,622.88 DT-DO. INC.11/27/2012 12,415.52 DPC INDUSTRIES, INC.11/27/2012 19.15 UNIFIRST CORPORATION


11/27/2012 241.08 UNIFIRST CORPORATION11/27/2012 639.2 NATIONWIDE SUPPLIES11/27/2012 2,345.00 UNITED RENTALS (NORTH AMERICA), INC.11/27/2012 2,345.00 UNITED RENTALS (NORTH AMERICA), INC.11/27/2012 9,935.00 UNITED RENTALS (NORTH AMERICA), INC.11/27/2012 1,635.36 BLASTERS TOOL AND SUPPLY CO. INC.11/27/2012 700 RONNIE RAY GOTHARD11/27/2012 200 RONNIE RAY GOTHARD11/27/2012 402.73 FERGUSON ENTERPRISES INC11/27/2012 2,118.29 COLLIN COUNTY SHERIFFS OFFICE11/27/2012 50 METROPCS11/27/2012 50 METROPCS11/27/2012 50 METROPCS11/27/2012 50 METROPCS11/27/2012 50 METROPCS11/27/2012 50 METROPCS11/27/2012 50 METROPCS11/27/2012 50 METROPCS11/27/2012 50 METROPCS11/27/2012 112.08 BAKER & TAYLOR, INC.11/27/2012 66.68 BAKER & TAYLOR, INC.11/27/2012 1,444.00 INTELLITRACK, INC.11/27/2012 298.65 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC11/27/2012 3,243.22 SIGMA ENVIRONMENTAL SOLUTIONS, INC11/27/2012 1,255.25 GRAFF CHEVROLET11/27/2012 1,198.58 GRAFF CHEVROLET11/27/2012 1,506.27 GRAFF CHEVROLET11/27/2012 491.52 FACILITY SOLUTIONS GROUP11/27/2012 324 NEWBART PRODUCTS INC.11/27/2012 1,436.04 BIG D LUMBER CO11/27/2012 1,158.75 ALL STAR CLEANING USA11/27/2012 19.6 INPS11/27/2012 606.72 MHC KENWORTH11/27/2012 1,144.22 MHC KENWORTH11/27/2012 230 KENT SECURITY OF TEXAS, INC.11/27/2012 40,932.03 KENT SECURITY OF TEXAS, INC.11/27/2012 40,906.38 KENT SECURITY OF TEXAS, INC.11/27/2012 4,082.00 KENT SECURITY OF TEXAS, INC.11/27/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/27/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/27/2012 1,992.00 KENT SECURITY OF TEXAS, INC.11/27/2012 3,864.00 KENT SECURITY OF TEXAS, INC.11/27/2012 632.5 KENT SECURITY OF TEXAS, INC.11/27/2012 483 KENT SECURITY OF TEXAS, INC.11/27/2012 2,193.63 KENT SECURITY OF TEXAS, INC.11/27/2012 2,829.00 KENT SECURITY OF TEXAS, INC.11/27/2012 1,699.13 KENT SECURITY OF TEXAS, INC.


11/27/2012 1,150.00 KENT SECURITY OF TEXAS, INC.11/27/2012 747.5 KENT SECURITY OF TEXAS, INC.11/27/2012 160 UNIFLIGHT LLC11/27/2012 5,693.23 UNIFLIGHT LLC11/27/2012 838.24 ALLSTATE TRANSMISSION11/27/2012 1,144.00 LANE STAFFING, INC.11/27/2012 452.64 LANE STAFFING, INC.11/27/2012 1,808.67 LANE STAFFING, INC.11/27/2012 1,131.60 LANE STAFFING, INC.11/27/2012 1,131.60 LANE STAFFING, INC.11/27/2012 754.4 LANE STAFFING, INC.11/27/2012 377.2 LANE STAFFING, INC.11/27/2012 377.2 LANE STAFFING, INC.11/27/2012 13.17 NORTH CENTRAL FORD11/27/2012 402.65 NORTH CENTRAL FORD11/27/2012 15,683.00 BIO LANDSCAPE & MAINTENANCE, INC.11/27/2012 296 KINGDOM KIDS DEVELOPMENT CENTER11/27/2012 91.65 ENCON SYSTEMS, INC.11/27/2012 3,906.20 ALPHA TECH PET, INC.11/27/2012 621.95 FILTER SYSTEMS L.P.11/27/2012 75.9 KAPPA MAP GROUP, LLC11/27/2012 804.14 EDDIES MECHANIC AND BODY REPAIR11/27/2012 74.29 UNI-SELECT, USA11/27/2012 201.55 DELPHI LEGAL TECHNOLOGIES, INC.11/27/2012 5,916.00 LONESTAR FENCE & SUPPLY,LLC11/27/2012 40,265.94 LONESTAR FENCE & SUPPLY,LLC11/27/2012 553.3 INGRAM AND SON CO11/27/2012 423.37 COGNISERV, LLC11/27/2012 1,347.58 ORKIN LLC11/27/2012 464 ORKIN LLC11/27/2012 400 ORKIN LLC11/27/2012 1,893.33 MICHAEL K TANNER11/27/2012 714 MICHAEL K TANNER11/27/2012 6,626.80 GRANITE ENVIRONMENTAL INC11/27/2012 1,600.00 NATIONAL CENTER FOR CHILDREN'S ILLUSTRATED LITERATURE11/27/2012 3,000.00 LEONARDO M. JIMENEZ11/27/2012 77.07 ALARM SECURITY GROUP, LLC11/27/2012 366.32 SOUTHWEST INTERNATIONAL TRUCKS, INC11/27/2012 3,751.86 TX DEPT OF CRIMINAL JUSTICE11/27/2012 3,915.73 ENVIRONMENTAL IMPROVEMENTS INC11/27/2012 210.87 MARY SUHM11/27/2012 340 TEXAS AGRILIFE EXTENSION SERVICE11/27/2012 136.67 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/27/2012 140 TAMEJI BERRY11/27/2012 56.89 JOSEPH HILLENBRAND11/27/2012 93.24 PATRICK JACKSON11/27/2012 178.16 ROBERT A. MIKEL


11/27/2012 38,670.21 SPRINT NEXTEL11/27/2012 270.51 JERRY R ALLEN11/27/2012 140.69 KEVIN CANNON11/27/2012 20.9 JACOB MCCARROLL11/27/2012 117.66 JOHN PENA11/27/2012 53.28 JOHN ZABY11/27/2012 94.91 JOSEPH AYODEJI OLABODE11/27/2012 49.95 ANDREW C FLYE11/27/2012 1.44 JASON STREFF11/27/2012 25.29 JEFFREY W. PATTERSON11/27/2012 90 SANDRA GAONA11/27/2012 232.88 CHERYL MATTHEWS11/27/2012 15.6 JESSE MCFALL11/27/2012 1,440.00 ROMULUS GROUP INC11/27/2012 644.9 ROMULUS GROUP INC11/27/2012 3,605.90 INDUSTRIAL DISPOSAL SUPPLY11/27/2012 1,070.19 FRIENDLY CHEVROLET11/27/2012 412.5 MIDWAY AUTO SUPPLY CO11/27/2012 282 OVERHEAD DOOR COMPANY OF11/27/2012 104.5 OVERHEAD DOOR COMPANY OF11/27/2012 707.9 OVERHEAD DOOR COMPANY OF11/27/2012 758.89 OVERHEAD DOOR COMPANY OF11/27/2012 55.5 OVERHEAD DOOR COMPANY OF11/27/2012 228.78 OVERHEAD DOOR COMPANY OF11/27/2012 198 OVERHEAD DOOR COMPANY OF11/27/2012 1,036.50 OVERHEAD DOOR COMPANY OF11/27/2012 587.8 OVERHEAD DOOR COMPANY OF11/27/2012 379.38 OVERHEAD DOOR COMPANY OF11/27/2012 122.59 OVERHEAD DOOR COMPANY OF11/27/2012 224 OVERHEAD DOOR COMPANY OF11/27/2012 454.69 OVERHEAD DOOR COMPANY OF11/27/2012 254 OVERHEAD DOOR COMPANY OF11/27/2012 283.12 OVERHEAD DOOR COMPANY OF11/27/2012 782.64 OVERHEAD DOOR COMPANY OF11/27/2012 104.5 OVERHEAD DOOR COMPANY OF11/27/2012 740.5 OVERHEAD DOOR COMPANY OF11/27/2012 394.04 OVERHEAD DOOR COMPANY OF11/27/2012 598.18 OVERHEAD DOOR COMPANY OF11/27/2012 498.52 OVERHEAD DOOR COMPANY OF11/27/2012 931.07 INGRAM LIBRARY SERVICES11/27/2012 185 GRANT SALES INC11/27/2012 819 TEXAS WATER COMMISSION11/27/2012 273.78 EQUIPMENT SOUTHWEST INC11/27/2012 1,738.79 EQUIPMENT SOUTHWEST INC11/27/2012 2,916.14 EQUIPMENT SOUTHWEST INC11/27/2012 47.39 EQUIPMENT SOUTHWEST INC11/27/2012 243.92 EQUIPMENT SOUTHWEST INC


11/27/2012 280.28 EQUIPMENT SOUTHWEST INC11/27/2012 151.83 EQUIPMENT SOUTHWEST INC11/27/2012 45 TORRES CONSTRUCTION11/27/2012 275,324.42 OCI-OMEGA CONTRACTING INC11/27/2012 853.23 EAST DALLAS COMMUNITY ORGANIZATION11/27/2012 16,766.77 EAST DALLAS COMMUNITY ORGANIZATION11/27/2012 2,837.12 ANDREWS BUILDING SVCS INC.11/27/2012 385.2 ANDREWS BUILDING SVCS INC.11/27/2012 38,346.50 ANDREWS BUILDING SVCS INC.11/27/2012 46,582.32 ANDREWS BUILDING SVCS INC.11/27/2012 462.24 ANDREWS BUILDING SVCS INC.11/27/2012 385.2 ANDREWS BUILDING SVCS INC.11/27/2012 1,128.08 METALMAN DESIGN/BUILD CORP.11/27/2012 7,059.40 CALABRIAN CORPORATION11/27/2012 7,134.60 CALABRIAN CORPORATION11/27/2012 6,556.21 GT DISTRIBUTORS INC11/27/2012 27,108.13 CH2MHILL11/27/2012 736 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/27/2012 1,440.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/27/2012 318.6 TESSCO INCORPORATED11/27/2012 272.36 TESSCO INCORPORATED11/27/2012 759.01 TESSCO INCORPORATED11/27/2012 1,739.00 SIMBA INDUSTRIES11/27/2012 71.64 SIMBA INDUSTRIES11/27/2012 782.19 SIMBA INDUSTRIES11/27/2012 470.4 SIMBA INDUSTRIES11/27/2012 4 KARL ZAVITKOVSKY11/27/2012 11,929.80 DOUGLASS DISTRIBUTING11/27/2012 900 ROMULUS GROUP INC11/27/2012 465.38 ROMULUS GROUP INC11/27/2012 554 ROMULUS GROUP INC11/27/2012 811.13 ROMULUS GROUP INC11/27/2012 471.75 ROMULUS GROUP INC11/27/2012 900 ROMULUS GROUP INC11/27/2012 554 ROMULUS GROUP INC11/27/2012 459 ROMULUS GROUP INC11/27/2012 332.4 ROMULUS GROUP INC11/27/2012 554 ROMULUS GROUP INC11/27/2012 554 ROMULUS GROUP INC11/27/2012 554 ROMULUS GROUP INC11/27/2012 554 ROMULUS GROUP INC11/27/2012 365.93 ROMULUS GROUP INC11/27/2012 812 ROMULUS GROUP INC11/27/2012 1,112.50 ROMULUS GROUP INC11/27/2012 408 ROMULUS GROUP INC11/27/2012 720 ROMULUS GROUP INC11/27/2012 1,061.86 ROMULUS GROUP INC


11/27/2012 510 ROMULUS GROUP INC11/27/2012 1,183.43 ROMULUS GROUP INC11/27/2012 725.36 ROMULUS GROUP INC11/27/2012 59.13 ROMULUS GROUP INC11/27/2012 601.58 ROMULUS GROUP INC11/27/2012 586.52 ROMULUS GROUP INC11/27/2012 677.91 ROMULUS GROUP INC11/27/2012 510 ROMULUS GROUP INC11/27/2012 559.6 ROMULUS GROUP INC11/27/2012 370.24 ROMULUS GROUP INC11/27/2012 1,218.00 ROMULUS GROUP INC11/27/2012 1,040.75 ROMULUS GROUP INC11/27/2012 550 ROMULUS GROUP INC11/27/2012 106.58 ROMULUS GROUP INC11/27/2012 7,738.05 GODSWILL ODILILE GIADOLOR11/27/2012 406.4 GODSWILL ODILILE GIADOLOR11/27/2012 78.92 HD SUPPLY WATERWORKS, LTD11/27/2012 338 ASHLEY CONCRETE LLC11/27/2012 1,322.00 ASHLEY CONCRETE LLC11/27/2012 148 TDA DAYCARE11/27/2012 41.7 INGRAM LIBRARY SERVICES11/27/2012 1,336.73 TEXAS LIME COMPANY11/27/2012 942.3 SIMBA INDUSTRIES11/27/2012 18.87 JINGSHI WU11/27/2012 66.06 SUE HOUNSEL11/27/2012 91.02 STEVEN BILL HEAD11/27/2012 66.6 JUDY WEBB11/27/2012 210.87 BRETT WILKINSON11/27/2012 13.32 JIM HENRY11/27/2012 135.57 JOHNNY PARTAIN11/27/2012 82.14 JOSE L LOREDO11/27/2012 33.4 KARL ZAVITKOVSKY11/27/2012 59.94 HAYTHAM HASSAN11/27/2012 95.03 ALEXANDER LAND11/28/2012 300 BRYAN CONWAY11/28/2012 30 BRYANNA COOPER11/28/2012 35 MONICA HERNANDEZ11/28/2012 81.91 BRUNK ROBERT11/28/2012 58.67 DISD #85911/28/2012 236.5 DISD #85911/28/2012 215.92 DISD #85911/28/2012 2,826.89 DISD #85911/28/2012 7,706.60 DISD #85911/28/2012 206.69 DISD #85911/28/2012 50 LONE STAR COUNCIL OF CAMP FIRE INC11/28/2012 6,369.99 SPRING VALLEY ICE11/28/2012 33 JULIE BAGNALL


11/28/2012 25 FRANCISCO ORTIZ11/28/2012 112.1 MARIA T. PEREZ-DETAVERA11/28/2012 7,500.00 CADDO HOLDINGS, LLC11/28/2012 250 BATTSON CONTRACTING11/28/2012 700 ARTHUR WILLIAMS & K CLINIC11/28/2012 2,050.00 CLARA BROWN11/28/2012 489.04 DAVID YOUNG11/28/2012 782.8 JAIME D. JONES11/28/2012 124.75 LORENE JACKSON11/28/2012 1,500.00 MARIA JUAREZ11/28/2012 241.91 VINCENZO DENARDO11/28/2012 249 THERESA STEWARD11/28/2012 1,457.20 EAGLE BRUSH AND CHEMICAL INC11/28/2012 3,353.67 THE DALLAS HISTORICAL SOCIETY11/28/2012 79.99 WORK WEAR11/28/2012 87.99 WORK WEAR11/28/2012 82.99 WORK WEAR11/28/2012 79.99 WORK WEAR11/28/2012 79.99 WORK WEAR11/28/2012 79.99 WORK WEAR11/28/2012 79.99 WORK WEAR11/28/2012 82.99 WORK WEAR11/28/2012 89.99 WORK WEAR11/28/2012 11,730.00 TECO THEATRICAL PRODUCTIONS11/28/2012 320.24 TERESA A JONES11/28/2012 1,208.00 CBS RADIO11/28/2012 1,590.00 CBS RADIO11/28/2012 2,520.00 CBS RADIO11/28/2012 3,525.00 CBS RADIO11/28/2012 4,803.21 LANDMARK EQUIPMENT INC11/28/2012 2,680.99 LANDMARK EQUIPMENT INC11/28/2012 330.98 LANDMARK EQUIPMENT INC11/28/2012 236.88 LANDMARK EQUIPMENT INC11/28/2012 151.54 LANDMARK EQUIPMENT INC11/28/2012 91.97 LANDMARK EQUIPMENT INC11/28/2012 437.8 LANDMARK EQUIPMENT INC11/28/2012 93.37 LANDMARK EQUIPMENT INC11/28/2012 363.26 FOUR BROTHERS OUTDOOR POWER11/28/2012 14.5 ALARM SECURITY GROUP, LLC11/28/2012 14.5 ALARM SECURITY GROUP, LLC11/28/2012 9.76 ALARM SECURITY GROUP, LLC11/28/2012 220 ALARM SECURITY GROUP, LLC11/28/2012 220 ALARM SECURITY GROUP, LLC11/28/2012 165 ALARM SECURITY GROUP, LLC11/28/2012 220 ALARM SECURITY GROUP, LLC11/28/2012 165 ALARM SECURITY GROUP, LLC11/28/2012 7,292.00 TOW JAM WRECKER SERVICE INC


11/28/2012 859.5 NATIONAL SWITCHGEAR SYSTEMS11/28/2012 3,858.76 KIRBY-SMITH MACHINERY11/28/2012 9,995.13 KIRBY-SMITH MACHINERY11/28/2012 1,195.00 KIRBY-SMITH MACHINERY11/28/2012 2.84 HEIL OF TEXAS11/28/2012 453.26 AUSTIN ASPHALT, L.P.11/28/2012 506 AUSTIN ASPHALT, L.P.11/28/2012 241.83 AUSTIN ASPHALT, L.P.11/28/2012 176 RED BALL OXYGEN CO., INC.11/28/2012 210.13 SOUTHWEST INTERNATIONAL TRUCKS, INC11/28/2012 1,724.08 SOUTHWEST INTERNATIONAL TRUCKS, INC11/28/2012 603.05 THOMAS REPROGRAPHICS INC11/28/2012 220 EAGLE BRUSH AND CHEMICAL INC11/28/2012 3,463.07 EAGLE BRUSH AND CHEMICAL INC11/28/2012 1,704.74 EAGLE BRUSH AND CHEMICAL INC11/28/2012 477.75 WESCO DISTRIBUTION, INC11/28/2012 320.4 WESCO DISTRIBUTION, INC11/28/2012 755.4 WESCO DISTRIBUTION, INC11/28/2012 15,000.00 U S POSTMASTER11/28/2012 208.8 BINSWANGER GLASS CO11/28/2012 1,503.75 GRAINGER11/28/2012 30.53 GRAINGER11/28/2012 55.18 GRAINGER11/28/2012 1,888.11 GRAINGER11/28/2012 245.38 GRAINGER11/28/2012 68.3 GRAINGER11/28/2012 76,900.65 FERGUSON ENTERPRISES, INC11/28/2012 151.2 REDDY ICE CORPORATE OFFICE11/28/2012 56 REDDY ICE CORPORATE OFFICE11/28/2012 109.2 REDDY ICE CORPORATE OFFICE11/28/2012 25.2 REDDY ICE CORPORATE OFFICE11/28/2012 407.4 THE DALLAS MORNING NEWS11/28/2012 275 ECR SYSTEMS INC11/28/2012 1,240.08 HACH CO11/28/2012 147.12 FISHER SCIENTIFIC COMPANY LLC11/28/2012 2,970.00 E H TEASLEY AND CO INC11/28/2012 321.2 PREDCO/PLUMBING RESEARCH11/28/2012 41.02 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/28/2012 10,461.00 LINDY LOTT WRECKER SERVICE INC11/28/2012 665.8 CITY OF DALLAS11/28/2012 258.57 CITY OF DALLAS11/28/2012 86.19 CITY OF DALLAS11/28/2012 68.68 CITY OF DALLAS11/28/2012 3,740.00 CITY OF DALLAS11/28/2012 50.7 CITY OF DALLAS11/28/2012 3,105.00 CITY OF DALLAS11/28/2012 50.64 CITY OF DALLAS


11/28/2012 4,905.79 CITY OF DALLAS11/28/2012 6,956.53 CITY OF DALLAS11/28/2012 5,271.50 CITY OF DALLAS11/28/2012 4,767.43 CITY OF DALLAS11/28/2012 32,605.19 CITY OF DALLAS11/28/2012 101,593.19 JESKE CONSTRUCTION CO11/28/2012 23,200.00 CHARLES GOJER & ASSOC11/28/2012 29,045.25 CHARLES GOJER & ASSOC11/28/2012 398.52 RICHARDSON SAW & LAWNMOWER11/28/2012 48 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,040.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,600.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 160 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,600.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,456.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,024.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 208 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,072.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,568.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 304 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,552.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,536.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 1,056.00 COUNTY CLERK OF DALLAS COUNTY11/28/2012 190.84 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/28/2012 3,128.60 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/28/2012 8,228.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC11/28/2012 551 HANSON PIPE PRODUCTS, INC.11/28/2012 4,608.00 SUPER SEER CORP11/28/2012 109.63 CINTAS CORPORATION11/28/2012 645.9 C & G POLICE SUPPLY11/28/2012 32.99 C & G POLICE SUPPLY11/28/2012 1,218.89 C & G POLICE SUPPLY11/28/2012 100 C & G POLICE SUPPLY11/28/2012 94.95 C & G POLICE SUPPLY11/28/2012 99.75 C & G POLICE SUPPLY11/28/2012 89.99 C & G POLICE SUPPLY11/28/2012 82.99 C & G POLICE SUPPLY11/28/2012 99.75 C & G POLICE SUPPLY11/28/2012 100 C & G POLICE SUPPLY11/28/2012 99.99 C & G POLICE SUPPLY11/28/2012 74.99 C & G POLICE SUPPLY


11/28/2012 84.99 C & G POLICE SUPPLY11/28/2012 7 WORK WEAR11/28/2012 79.99 WORK WEAR11/28/2012 100 WORK WEAR11/28/2012 89.99 WORK WEAR11/28/2012 77.99 WORK WEAR11/28/2012 87.99 WORK WEAR11/28/2012 82.99 WORK WEAR11/28/2012 131.99 WORK WEAR11/28/2012 126.99 WORK WEAR11/28/2012 111.99 WORK WEAR11/28/2012 133.4 CASA LINDA ANIMAL CLINIC11/28/2012 2,500.00 DALLAS BLACK CHAMBER OF11/28/2012 148.52 TRANE U.S., INC.11/28/2012 225 TRANE U.S., INC.11/28/2012 156.92 ATMOS ENERGY11/28/2012 3,289.00 COMPETITIVE CAMERAS11/28/2012 264.6 JOHNSON SUPPLY & EQUIPMENT11/28/2012 1,002.10 JOHNSON SUPPLY & EQUIPMENT11/28/2012 593.34 JOHNSON SUPPLY & EQUIPMENT11/28/2012 128.42 JOHNSON SUPPLY & EQUIPMENT11/28/2012 1,002.10 JOHNSON SUPPLY & EQUIPMENT11/28/2012 1,617.49 ALTEC INDUSTRIES INC11/28/2012 3,546.66 VOSS LIGHTING11/28/2012 2,821.08 NUERA TRANSPORT INC11/28/2012 75 H AND W CLEANING SYSTEM INC11/28/2012 75 H AND W CLEANING SYSTEM INC11/28/2012 6,500.00 ASSET WORKS11/28/2012 6,500.00 ASSET WORKS11/28/2012 25.28 LONGHORN INC.11/28/2012 11,290.89 WEST GROUP11/28/2012 22.92 GUARANTEED EXPRESS INC11/28/2012 9,619.92 SUMMIT CONTROLS INC11/28/2012 305.85 REGENCY MARINE11/28/2012 2,694.45 BIG CITY CRUSHED CONCRETE11/28/2012 3,307.49 ARBITRON INC.11/28/2012 107.96 PARK CITIES FORD11/28/2012 111.44 PARK CITIES FORD11/28/2012 71.02 PARK CITIES FORD11/28/2012 3,441.44 PARK CITIES FORD11/28/2012 150.03 PARK CITIES FORD11/28/2012 71.08 PARK CITIES FORD11/28/2012 395.69 PARK CITIES FORD11/28/2012 217.29 PARK CITIES FORD11/28/2012 900 PUBLICDATA.COM11/28/2012 3,502.80 F HALL MOWING CO.11/28/2012 55 VISUAL COMMUNICATIONS


11/28/2012 80 VISUAL COMMUNICATIONS11/28/2012 27.5 VISUAL COMMUNICATIONS11/28/2012 27.5 VISUAL COMMUNICATIONS11/28/2012 142.28 VISUAL COMMUNICATIONS11/28/2012 55 VISUAL COMMUNICATIONS11/28/2012 325.08 VISUAL COMMUNICATIONS11/28/2012 128.3 W.W. GRAINGER INC11/28/2012 179.62 W.W. GRAINGER INC11/28/2012 487.06 W.W. GRAINGER INC11/28/2012 140 CICI'S PIZZA11/28/2012 3,515.00 XENCO11/28/2012 4,218.00 XENCO11/28/2012 1,212.00 XENCO11/28/2012 165 XENCO11/28/2012 459 XENCO11/28/2012 485 XENCO11/28/2012 1,148.72 JASON'S DELI11/28/2012 742.5 JOSE VARGAS11/28/2012 633.25 MARTINS PAINT & BODY SHOP11/28/2012 955.59 MARTINS PAINT & BODY SHOP11/28/2012 574.14 MARTINS PAINT & BODY SHOP11/28/2012 597.67 MARTINS PAINT & BODY SHOP11/28/2012 817.98 MARTINS PAINT & BODY SHOP11/28/2012 1,670.18 MARTINS PAINT & BODY SHOP11/28/2012 1,022.40 MARTINS PAINT & BODY SHOP11/28/2012 2,491.18 MARTINS PAINT & BODY SHOP11/28/2012 12,083.50 BIG BASS TOWING INC11/28/2012 88 TERMINIX INTERNATIONAL11/28/2012 68,800.00 CUSTOM LOGIC DESIGN11/28/2012 3,250.00 PROFESSIONAL TURF PROD OF TX11/28/2012 349.5 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/28/2012 11.75 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/28/2012 339.8 UNITED SITE SERVICES11/28/2012 174.2 UNITED SITE SERVICES11/28/2012 376 UNITED SITE SERVICES11/28/2012 188 UNITED SITE SERVICES11/28/2012 116.1 UNITED SITE SERVICES11/28/2012 411 CULINAIRE INTERNATIONAL,INC.11/28/2012 100.15 AT&T11/28/2012 2,195.00 EAGLE TRANSMISSION11/28/2012 3,791.51 FIRST CLASS AUTO INC.11/28/2012 1,500.00 ALREADY GEAR11/28/2012 649.23 HOLT TEXAS LTD11/28/2012 49.12 HOLT TEXAS LTD11/28/2012 63.66 HOLT TEXAS LTD11/28/2012 201.86 HOLT TEXAS LTD11/28/2012 369.84 HOLT TEXAS LTD


11/28/2012 3.69 HOLT TEXAS LTD11/28/2012 137.9 HOLT TEXAS LTD11/28/2012 62.91 HOLT TEXAS LTD11/28/2012 58.67 HOLT TEXAS LTD11/28/2012 30.72 HOLT TEXAS LTD11/28/2012 362.03 HOLT TEXAS LTD11/28/2012 59 EMR ELEVATOR INC.11/28/2012 59 EMR ELEVATOR INC.11/28/2012 29.5 EMR ELEVATOR INC.11/28/2012 29.5 EMR ELEVATOR INC.11/28/2012 40.99 VERIZON WIRELESS (PCS)11/28/2012 501.07 VERIZON WIRELESS (PCS)11/28/2012 270.94 VERIZON WIRELESS (PCS)11/28/2012 7,841.75 DALLAS TOWBOYS WRECKER SERVICE11/28/2012 2,474.46 INSTALLERS SALES & SERVICE11/28/2012 725 ENTERPRISE RENT-A-CAR11/28/2012 725 ENTERPRISE RENT-A-CAR11/28/2012 725 ENTERPRISE RENT-A-CAR11/28/2012 725 ENTERPRISE RENT-A-CAR11/28/2012 725 ENTERPRISE RENT-A-CAR11/28/2012 688 ENTERPRISE RENT-A-CAR11/28/2012 688 ENTERPRISE RENT-A-CAR11/28/2012 688 ENTERPRISE RENT-A-CAR11/28/2012 688 ENTERPRISE RENT-A-CAR11/28/2012 688 ENTERPRISE RENT-A-CAR11/28/2012 688 ENTERPRISE RENT-A-CAR11/28/2012 688 ENTERPRISE RENT-A-CAR11/28/2012 821.04 SECURITY SAFETY & SUPPLY INC.11/28/2012 42.5 SECURITY SAFETY & SUPPLY INC.11/28/2012 42.5 SECURITY SAFETY & SUPPLY INC.11/28/2012 1,377.50 TRASH TRUCK REPAIR SERVICES11/28/2012 4,800.00 A C PRINTING11/28/2012 464 A C PRINTING11/28/2012 5,294.00 A C PRINTING11/28/2012 304 A C PRINTING11/28/2012 141.16 MCCON BUILDING & PETROLEUM SVC11/28/2012 172.03 MCCON BUILDING & PETROLEUM SVC11/28/2012 901.1 MCCON BUILDING & PETROLEUM SVC11/28/2012 133.75 MCCON BUILDING & PETROLEUM SVC11/28/2012 307.75 MCCON BUILDING & PETROLEUM SVC11/28/2012 1,128.65 MCCON BUILDING & PETROLEUM SVC11/28/2012 135.35 MCCON BUILDING & PETROLEUM SVC11/28/2012 263.12 MCCON BUILDING & PETROLEUM SVC11/28/2012 1,321.10 THE BOOK HOUSE, INC.11/28/2012 174.5 THE BOOK HOUSE, INC.11/28/2012 451.3 THE BOOK HOUSE, INC.11/28/2012 1,834.72 THE BOOK HOUSE, INC.


11/28/2012 195.73 THE BOOK HOUSE, INC.11/28/2012 31 THE BOOK HOUSE, INC.11/28/2012 438.5 THE BOOK HOUSE, INC.11/28/2012 246 ABC DOORS OF DALLAS, INC.11/28/2012 18.73 JASON'S DELI11/28/2012 99.16 JASON'S DELI11/28/2012 4,905.00 RADIO MASTERS INC.11/28/2012 4,905.00 RADIO MASTERS INC.11/28/2012 978.08 RADIO MASTERS INC.11/28/2012 4,562.70 AMCHEL COMMUNICATIONS, INC.11/28/2012 9,815.72 AMCHEL COMMUNICATIONS, INC.11/28/2012 198 PATHMARK TRAFFIC PRODUCTS OF TEXAS11/28/2012 390.37 BANKSTON CHEVROLET OF DALLAS11/28/2012 531.08 BANKSTON CHEVROLET OF DALLAS11/28/2012 39.88 BANKSTON CHEVROLET OF DALLAS11/28/2012 182.61 BANKSTON CHEVROLET OF DALLAS11/28/2012 1,301.85 BANKSTON CHEVROLET OF DALLAS11/28/2012 333.85 BANKSTON CHEVROLET OF DALLAS11/28/2012 275.14 BANKSTON CHEVROLET OF DALLAS11/28/2012 336.63 BANKSTON CHEVROLET OF DALLAS11/28/2012 154.52 BANKSTON CHEVROLET OF DALLAS11/28/2012 488.22 BANKSTON CHEVROLET OF DALLAS11/28/2012 198.18 BANKSTON CHEVROLET OF DALLAS11/28/2012 279.05 BANKSTON CHEVROLET OF DALLAS11/28/2012 1,132.00 HERCO EQUIPMENT, INC11/28/2012 145 HERCO EQUIPMENT, INC11/28/2012 2,358.76 HERCO EQUIPMENT, INC11/28/2012 193.33 VERIZON11/28/2012 321.69 VERIZON11/28/2012 181.04 VERIZON11/28/2012 875.71 VERIZON11/28/2012 70.32 VERIZON11/28/2012 11,180.00 MCINTYRE WRECKER SERVICE11/28/2012 50 BUCKINGHAM BOOKS11/28/2012 1,448.00 ABACAST INC11/28/2012 23.14 MMS A MEDICAL SUPPLY COMPANY11/28/2012 1,465.65 HIGIER ALLEN & LAUTIN11/28/2012 9,289.46 TRINITY ELECTRIC SUPPLY CO LLC11/28/2012 2,375.00 CRRG INC.11/28/2012 3,240.00 CRRG INC.11/28/2012 2,565.00 CRRG INC.11/28/2012 15,369.50 DALLAS CONVENTION CENTER HOTEL DEVELOPMENT CORPORATION (LGC)11/28/2012 130 CLICK APPRAISAL SERVICE11/28/2012 130 CLICK APPRAISAL SERVICE11/28/2012 130 CLICK APPRAISAL SERVICE11/28/2012 73.5 CLICK APPRAISAL SERVICE11/28/2012 73.5 CLICK APPRAISAL SERVICE


11/28/2012 73.5 CLICK APPRAISAL SERVICE11/28/2012 73.5 CLICK APPRAISAL SERVICE11/28/2012 73.5 CLICK APPRAISAL SERVICE11/28/2012 73.5 CLICK APPRAISAL SERVICE11/28/2012 73.5 CLICK APPRAISAL SERVICE11/28/2012 73.5 CLICK APPRAISAL SERVICE11/28/2012 7,010.69 THE AZIMUTH GROUP, INC.11/28/2012 19,750.00 DLA PIPER11/28/2012 27.36 JAMES HAYNES11/28/2012 126.85 KRISTIE MANTSCH & ASSOCIATES11/28/2012 100 DT-DO. INC.11/28/2012 1,363.07 CITY OF DESOTO11/28/2012 235.08 CENTRAL POLY CORPORATION11/28/2012 54 UNIFIRST CORPORATION11/28/2012 35,520.00 GOVDELIVERY, INC.11/28/2012 287.83 FERGUSON ENTERPRISES INC11/28/2012 650 LISA MCELYA OWEN11/28/2012 1,835.18 BAKER & TAYLOR, INC.11/28/2012 4,440.00 BUYERS BARRICADES INC.11/28/2012 125 911 WILDLIFE LLC11/28/2012 15,500.00 BUREAU VERITAS CERTIFICATION NORTH AMERICA, INC.11/28/2012 302.05 AMBIUS11/28/2012 1,610.50 REED ENGINEERING GROUP, LTD11/28/2012 796.5 REED ENGINEERING GROUP, LTD11/28/2012 864.4 MHC KENWORTH11/28/2012 486.46 MHC KENWORTH11/28/2012 40,739.65 KENT SECURITY OF TEXAS, INC.11/28/2012 2,120.00 KENT SECURITY OF TEXAS, INC.11/28/2012 603.75 KENT SECURITY OF TEXAS, INC.11/28/2012 483 KENT SECURITY OF TEXAS, INC.11/28/2012 2,162.00 KENT SECURITY OF TEXAS, INC.11/28/2012 2,783.00 KENT SECURITY OF TEXAS, INC.11/28/2012 1,699.13 KENT SECURITY OF TEXAS, INC.11/28/2012 1,150.00 KENT SECURITY OF TEXAS, INC.11/28/2012 747.5 KENT SECURITY OF TEXAS, INC.11/28/2012 364.56 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/28/2012 688.2 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/28/2012 421.6 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/28/2012 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/28/2012 1,020.74 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/28/2012 433.16 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/28/2012 1,107.94 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/28/2012 644.93 UNIFLIGHT LLC11/28/2012 270,375.13 CD HENDERSON CONSTRUCTION GROUP LLC11/28/2012 182 LANE STAFFING, INC.11/28/2012 900.21 NORTH CENTRAL FORD11/28/2012 721.75 NORTH CENTRAL FORD


11/28/2012 236.64 NORTH CENTRAL FORD11/28/2012 5,370.43 NORTH CENTRAL FORD11/28/2012 48.44 QUINN FLAGS11/28/2012 357.12 SAF-T-GLOVE, INC.11/28/2012 50 LEAH A WHEELER11/28/2012 100 LEAH A WHEELER11/28/2012 242.81 ENCON SYSTEMS, INC.11/28/2012 886.04 ENCON SYSTEMS, INC.11/28/2012 617.65 ENCON SYSTEMS, INC.11/28/2012 1,034.80 ENCON SYSTEMS, INC.11/28/2012 367.01 ENCON SYSTEMS, INC.11/28/2012 1,439.15 ENCON SYSTEMS, INC.11/28/2012 121.56 ENCON SYSTEMS, INC.11/28/2012 379.5 KAPPA MAP GROUP, LLC11/28/2012 952.75 EDDIES MECHANIC AND BODY REPAIR11/28/2012 0.26 UNI-SELECT, USA11/28/2012 4.64 PPG ARCHITECTURAL FINISHES11/28/2012 840 RED WING BRANDS OF AMERICA, INC.11/28/2012 121,296.20 ACCUVANT INC.11/28/2012 5,826.22 HEARTLAND ASPHALT MATERIALS, INC.11/28/2012 100,000.00 JS&JH ENTERPRISES, INC.11/28/2012 1,950.00 EXAMWORKS SOUTHWEST11/28/2012 587.47 EXAMWORKS SOUTHWEST11/28/2012 1,330.00 EXAMWORKS SOUTHWEST11/28/2012 325 EXAMWORKS SOUTHWEST11/28/2012 595 EXAMWORKS SOUTHWEST11/28/2012 10 ORKIN LLC11/28/2012 25 ORKIN LLC11/28/2012 20 ORKIN LLC11/28/2012 20 ORKIN LLC11/28/2012 20 ORKIN LLC11/28/2012 10.5 CHRISTINA M AVERY11/28/2012 16,400.00 DC METAL CONSTRUCTION, INC.11/28/2012 129.5 GRESHIN MCRAE11/28/2012 3,750.00 JODI F SOLOMON11/28/2012 45 ALARM SECURITY GROUP, LLC11/28/2012 0 W.W. GRAINGER INC11/28/2012 2,000.00 XENCO11/28/2012 217.3 HOLT TEXAS LTD11/28/2012 55 VALENCIA HOOPER11/28/2012 161.88 CAMELIA TAYLOR11/28/2012 135.98 LARRY D JEFFERSON11/28/2012 161.88 JERI CARTER LAWSON11/28/2012 272.48 CORRINE STEEGER11/28/2012 283.99 KATHLEEN GRAHAM11/28/2012 15.21 ANTHONY SPAGNOLO11/28/2012 161.88 SHAWNTA' HINDERSON


11/28/2012 2.67 DOUGLAS AMMON CROSS11/28/2012 24.31 LEO A. JAUREGUI11/28/2012 11,081.42 DPC INDUSTRIES, INC.11/28/2012 329.34 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.11/28/2012 33,950.13 COMM-FIT L.P.11/28/2012 949.5 CORPORATE FLOORS INC11/28/2012 186.23 CORPORATE FLOORS INC11/28/2012 2,610.00 CORPORATE FLOORS INC11/28/2012 499.99 FELTS HEAVY DUTY OIL, LLC11/28/2012 31,680.00 RONE ENGINEERING SERVICES LTD11/28/2012 8,925.00 RONE ENGINEERING SERVICES LTD11/28/2012 7,195.00 RONE ENGINEERING SERVICES LTD11/28/2012 5,215.00 RONE ENGINEERING SERVICES LTD11/28/2012 23.45 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 465 GREEN PLANET INC11/28/2012 280 HELENA CHEMICAL CO11/28/2012 2,330.00 RONE ENGINEERING SERVICES LTD11/28/2012 910 RONE ENGINEERING SERVICES LTD11/28/2012 2,335.00 RONE ENGINEERING SERVICES LTD11/28/2012 5,905.00 RONE ENGINEERING SERVICES LTD11/28/2012 1,060.00 RONE ENGINEERING SERVICES LTD11/28/2012 1,060.00 RONE ENGINEERING SERVICES LTD11/28/2012 1,465.00 RONE ENGINEERING SERVICES LTD11/28/2012 1,555.00 RONE ENGINEERING SERVICES LTD11/28/2012 1,465.00 RONE ENGINEERING SERVICES LTD11/28/2012 2,070.00 RONE ENGINEERING SERVICES LTD11/28/2012 30,452.66 AAF - MCQUAY INC.11/28/2012 12,681.50 TOTAL FIRE & SAFETY11/28/2012 1,150.00 PRIME PEST MANAGEMENT11/28/2012 600 PRIME PEST MANAGEMENT11/28/2012 96.49 D F SALES11/28/2012 17,681.33 MUNICIPAL EMERGENCY SERVICES11/28/2012 555 BKW ENVIRONMENTAL11/28/2012 4,261.00 FOREST HILLS LAWN SERVICE11/28/2012 39 COMM-FIT L.P.11/28/2012 161.98 STUART HOSE & PIPE LTD11/28/2012 3,189.45 MUNICIPAL EMERGENCY SERVICES11/28/2012 2,656.80 CASCO INDUSTRIES INC11/28/2012 90.58 MUNICIPAL EMERGENCY SERVICES11/28/2012 27.11 MUNICIPAL EMERGENCY SERVICES11/28/2012 236.06 CASCO INDUSTRIES INC11/28/2012 191.06 COLONIAL HARDWARE CORPORATION11/28/2012 1,200.00 RONE ENGINEERING SERVICES LTD11/28/2012 599 METRO GOLF CARS11/28/2012 200 GREEN PLANET INC11/28/2012 127.5 GREEN PLANET INC11/28/2012 10.12 STUART HOSE & PIPE LTD


11/28/2012 26.04 STUART HOSE & PIPE LTD11/28/2012 147.2 CASCO INDUSTRIES INC11/28/2012 371 CASCO INDUSTRIES INC11/28/2012 35.44 MATHESON TRI-GAS11/28/2012 101.62 MATHESON TRI-GAS11/28/2012 384.45 FELTS HEAVY DUTY OIL, LLC11/28/2012 554.2 MUNICIPAL EMERGENCY SERVICES11/28/2012 4,397.88 JOHN WRIGHT ASSOCIATES DBA11/28/2012 1,580.90 JOHN WRIGHT ASSOCIATES DBA11/28/2012 2,652.50 GARLAND STEEL INC11/28/2012 997.5 GREEN PLANET INC11/28/2012 19,180.80 STANDARD FUSEE CORP DBA ORION11/28/2012 14,640.31 BEARCOM GROUP, INC.11/28/2012 2,528.75 AAA DATA COMMUNICATIONS,INC.11/28/2012 1,035.00 AAA DATA COMMUNICATIONS,INC.11/28/2012 225 AAA DATA COMMUNICATIONS,INC.11/28/2012 1,600.00 AAA DATA COMMUNICATIONS,INC.11/28/2012 175 AAA DATA COMMUNICATIONS,INC.11/28/2012 773.54 AAA DATA COMMUNICATIONS,INC.11/28/2012 3,545.00 AAA DATA COMMUNICATIONS,INC.11/28/2012 4,072.50 AAA DATA COMMUNICATIONS,INC.11/28/2012 3,400.47 AAA DATA COMMUNICATIONS,INC.11/28/2012 3,705.00 AAA DATA COMMUNICATIONS,INC.11/28/2012 837.78 COLONIAL HARDWARE CORPORATION11/28/2012 412.5 LONE STAR SAFETY & SUPPLY, INC11/28/2012 956.4 WILLBANKS METALS11/28/2012 68.02 BROKERS GRASS DFW INC11/28/2012 894.15 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 40,944.02 MATHESON TRI-GAS11/28/2012 20,422.50 PIERCE PUMP CO L.P.11/28/2012 11,154.71 MATHESON TRI-GAS11/28/2012 1,334.05 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 63,944.12 POLYDYNE INC11/28/2012 15,164.25 MATHESON TRI-GAS11/28/2012 21,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 449.99 FELTS HEAVY DUTY OIL, LLC11/28/2012 1,455.78 MATHESON TRI-GAS11/28/2012 106.34 BROKERS GRASS DFW INC11/28/2012 6,144.00 PIERCE PUMP CO L.P.11/28/2012 21,802.88 POLYDYNE INC11/28/2012 34,254.21 MATHESON TRI-GAS11/28/2012 77.4 LONE STAR SAFETY & SUPPLY, INC11/28/2012 7,093.76 POLYDYNE INC11/28/2012 1,401.47 MATHESON TRI-GAS11/28/2012 1,397.35 GARLAND STEEL INC11/28/2012 1,632.36 GARLAND STEEL INC11/28/2012 357.5 GREEN PLANET INC


11/28/2012 4,875.40 POLYDYNE INC11/28/2012 3,996.00 LONE STAR SAFETY & SUPPLY, INC11/28/2012 1,134.00 BADGER METER INC11/28/2012 204.81 GARLAND STEEL INC11/28/2012 1,400.26 MATHESON TRI-GAS11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 89.5 BROKERS GRASS DFW INC11/28/2012 379.44 BROKERS GRASS DFW INC11/28/2012 5,709.46 KINLOCH EQUIPMENT & SUPPLY, INC.11/28/2012 375.4 LONE STAR SAFETY & SUPPLY, INC11/28/2012 1,441.29 MATHESON TRI-GAS11/28/2012 1,418.68 MATHESON TRI-GAS11/28/2012 1,406.76 MATHESON TRI-GAS11/28/2012 389.85 MATHESON TRI-GAS11/28/2012 1,384.54 MATHESON TRI-GAS11/28/2012 1,003.02 MATHESON TRI-GAS11/28/2012 1,397.86 MATHESON TRI-GAS11/28/2012 1,329.38 MATHESON TRI-GAS11/28/2012 1,379.81 MATHESON TRI-GAS11/28/2012 1,389.76 MATHESON TRI-GAS11/28/2012 1,407.02 MATHESON TRI-GAS11/28/2012 630.4 LONE STAR SAFETY & SUPPLY, INC11/28/2012 12,552.00 PIERCE PUMP CO L.P.11/28/2012 11.9 PIERCE PUMP CO L.P.11/28/2012 467.3 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 131.25 HELENA CHEMICAL CO11/28/2012 81.72 COLONIAL HARDWARE CORPORATION11/28/2012 569.6 COLONIAL HARDWARE CORPORATION11/28/2012 6,497.54 COLONIAL HARDWARE CORPORATION11/28/2012 81.72 COLONIAL HARDWARE CORPORATION11/28/2012 5,376.00 PIERCE PUMP CO L.P.11/28/2012 10.72 ROMAR SUPPLY INC11/28/2012 4,908.33 POLYDYNE INC11/28/2012 4,965.95 POLYDYNE INC11/28/2012 4,858.94 POLYDYNE INC11/28/2012 1,389.30 MATHESON TRI-GAS11/28/2012 1,044.87 MATHESON TRI-GAS11/28/2012 800.57 MATHESON TRI-GAS11/28/2012 1,478.35 MATHESON TRI-GAS11/28/2012 1,460.87 MATHESON TRI-GAS11/28/2012 823.88 MATHESON TRI-GAS11/28/2012 1,392.70 MATHESON TRI-GAS11/28/2012 555.61 MATHESON TRI-GAS11/28/2012 1,429.31 MATHESON TRI-GAS11/28/2012 1,397.09 MATHESON TRI-GAS11/28/2012 1,366.81 MATHESON TRI-GAS11/28/2012 1,239.52 MATHESON TRI-GAS


11/28/2012 1,301.84 MATHESON TRI-GAS11/28/2012 5,897.02 GARLAND STEEL INC11/28/2012 1,418.79 MATHESON TRI-GAS11/28/2012 1,168.25 MATHESON TRI-GAS11/28/2012 1,452.74 MATHESON TRI-GAS11/28/2012 1,452.03 MATHESON TRI-GAS11/28/2012 1,422.35 MATHESON TRI-GAS11/28/2012 1,421.51 MATHESON TRI-GAS11/28/2012 1,419.55 MATHESON TRI-GAS11/28/2012 1,426.95 MATHESON TRI-GAS11/28/2012 1,407.47 MATHESON TRI-GAS11/28/2012 1,041.12 MATHESON TRI-GAS11/28/2012 956.04 MATHESON TRI-GAS11/28/2012 779.7 MATHESON TRI-GAS11/28/2012 1,441.37 MATHESON TRI-GAS11/28/2012 1,398.52 MATHESON TRI-GAS11/28/2012 1,413.34 MATHESON TRI-GAS11/28/2012 1,411.00 MATHESON TRI-GAS11/28/2012 1,405.28 MATHESON TRI-GAS11/28/2012 1,468.29 MATHESON TRI-GAS11/28/2012 1,471.35 MATHESON TRI-GAS11/28/2012 1,399.94 MATHESON TRI-GAS11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 136.2 BROKERS GRASS DFW INC11/28/2012 1,245.00 GARLAND STEEL INC11/28/2012 131.25 HELENA CHEMICAL CO11/28/2012 685 GREEN EQUIPMENT11/28/2012 386.68 ROMAR SUPPLY INC11/28/2012 5,025.80 GARLAND STEEL INC11/28/2012 2,687.04 GARLAND STEEL INC11/28/2012 402 GREEN PLANET INC11/28/2012 4,699.98 COLONIAL HARDWARE CORPORATION11/28/2012 317.5 LONE STAR SAFETY & SUPPLY, INC11/28/2012 795 CASCO INDUSTRIES INC11/28/2012 1,414.57 MATHESON TRI-GAS11/28/2012 1,411.52 MATHESON TRI-GAS11/28/2012 1,476.67 MATHESON TRI-GAS11/28/2012 1,427.79 MATHESON TRI-GAS11/28/2012 1,379.14 MATHESON TRI-GAS11/28/2012 1,380.84 MATHESON TRI-GAS11/28/2012 1,405.43 MATHESON TRI-GAS11/28/2012 1,300.00 MATHESON TRI-GAS


11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 7,000.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 30,565.18 HALFF ASSOCIATES, INC.11/28/2012 53.7 BROKERS GRASS DFW INC11/28/2012 4,538.90 PIERCE PUMP CO L.P.11/28/2012 1,189.00 CASCO INDUSTRIES INC11/28/2012 8,090.00 TOTAL FIRE & SAFETY11/28/2012 14,415.72 POLYDYNE INC11/28/2012 14,676.52 POLYDYNE INC11/28/2012 769 LONE STAR SAFETY & SUPPLY, INC11/28/2012 2,222.50 LONE STAR SAFETY & SUPPLY, INC11/28/2012 123 GREEN PLANET INC11/28/2012 1,369.50 MATHESON TRI-GAS11/28/2012 1,371.93 MATHESON TRI-GAS11/28/2012 1,398.13 MATHESON TRI-GAS11/28/2012 1,296.23 MATHESON TRI-GAS11/28/2012 959.65 MATHESON TRI-GAS11/28/2012 998.08 MATHESON TRI-GAS11/28/2012 606.99 MATHESON TRI-GAS11/28/2012 1,076.71 MATHESON TRI-GAS11/28/2012 3,867.08 PRIME PEST MANAGEMENT11/28/2012 159.36 STUART HOSE & PIPE LTD11/28/2012 180 GARLAND STEEL INC11/28/2012 243.19 INLAND TRUCK PARTS CO.11/28/2012 495.12 MATHESON TRI-GAS11/28/2012 1,537.40 STUART HOSE & PIPE LTD11/28/2012 8,720.03 INLAND TRUCK PARTS CO.11/28/2012 103.02 COLONIAL HARDWARE CORPORATION11/28/2012 88.82 INLAND TRUCK PARTS CO.11/28/2012 913.25 TNT CRANE & RIGGING, INC.11/28/2012 250 TOTAL FIRE & SAFETY11/28/2012 403.2 GREEN PLANET INC11/28/2012 1,298.73 TOTAL FIRE & SAFETY11/28/2012 451.29 BERRY COMPANIES, INC.11/28/2012 4,484.40 FELTS HEAVY DUTY OIL, LLC11/28/2012 856.24 KINLOCH EQUIPMENT & SUPPLY, INC.11/28/2012 699.6 TNT CRANE & RIGGING, INC.11/28/2012 3,327.60 TNT CRANE & RIGGING, INC.11/28/2012 2,971.00 TNT CRANE & RIGGING, INC.11/28/2012 1,250.50 TNT CRANE & RIGGING, INC.11/28/2012 930.4 TNT CRANE & RIGGING, INC.11/28/2012 2,464.40 TNT CRANE & RIGGING, INC.11/28/2012 3,294.88 INLAND TRUCK PARTS CO.11/28/2012 1,561.70 FELTS HEAVY DUTY OIL, LLC11/28/2012 84.82 STUART HOSE & PIPE LTD11/28/2012 46.72 BERRY COMPANIES, INC.


11/28/2012 181.38 BERRY COMPANIES, INC.11/28/2012 1,186.70 TOTAL FIRE & SAFETY11/28/2012 609 METRO GOLF CARS11/28/2012 376.66 INLAND TRUCK PARTS CO.11/28/2012 127.5 INLAND TRUCK PARTS CO.11/28/2012 939.32 INLAND TRUCK PARTS CO.11/28/2012 4,373.00 TOTAL FIRE & SAFETY11/28/2012 147.79 STUART HOSE & PIPE LTD11/28/2012 38.01 MATHESON TRI-GAS11/28/2012 178.5 TOTAL FIRE & SAFETY11/28/2012 634.36 STUART HOSE & PIPE LTD11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 861.24 P S C RECOVERY SYSTEM, INC11/28/2012 964.29 P S C RECOVERY SYSTEM, INC11/28/2012 303.43 P S C RECOVERY SYSTEM, INC11/28/2012 910.29 P S C RECOVERY SYSTEM, INC11/28/2012 303.43 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 910.29 P S C RECOVERY SYSTEM, INC11/28/2012 843.24 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 910.29 P S C RECOVERY SYSTEM, INC11/28/2012 910.29 P S C RECOVERY SYSTEM, INC11/28/2012 958.94 P S C RECOVERY SYSTEM, INC11/28/2012 910.29 P S C RECOVERY SYSTEM, INC11/28/2012 910.29 P S C RECOVERY SYSTEM, INC11/28/2012 910.29 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 200.38 P S C RECOVERY SYSTEM, INC11/28/2012 874.98 BERRY COMPANIES, INC.11/28/2012 107.14 BERRY COMPANIES, INC.11/28/2012 131.76 STUART HOSE & PIPE LTD11/28/2012 102.42 STUART HOSE & PIPE LTD11/28/2012 235.42 STUART HOSE & PIPE LTD11/28/2012 5,117.70 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 1,352.59 INLAND TRUCK PARTS CO.11/28/2012 1,014.79 INLAND TRUCK PARTS CO.11/28/2012 2,453.68 INLAND TRUCK PARTS CO.11/28/2012 452.05 STUART HOSE & PIPE LTD11/28/2012 8,450.00 FOUR SEASONS EQUIPMENT INC.11/28/2012 303.2 FELTS HEAVY DUTY OIL, LLC11/28/2012 3,750.00 GLOBAL RENTAL CO, INC.


11/28/2012 2,660.36 GLOBAL RENTAL CO, INC.11/28/2012 3,000.00 GLOBAL RENTAL CO, INC.11/28/2012 3,000.00 GLOBAL RENTAL CO, INC.11/28/2012 3,000.00 GLOBAL RENTAL CO, INC.11/28/2012 3,750.00 GLOBAL RENTAL CO, INC.11/28/2012 3,750.00 GLOBAL RENTAL CO, INC.11/28/2012 3,750.00 GLOBAL RENTAL CO, INC.11/28/2012 3,750.00 GLOBAL RENTAL CO, INC.11/28/2012 2,600.00 GLOBAL RENTAL CO, INC.11/28/2012 2,600.00 GLOBAL RENTAL CO, INC.11/28/2012 245 GLOBAL RENTAL CO, INC.11/28/2012 3,125.00 GLOBAL RENTAL CO, INC.11/28/2012 3,125.00 GLOBAL RENTAL CO, INC.11/28/2012 1,339.29 GLOBAL RENTAL CO, INC.11/28/2012 2,600.00 GLOBAL RENTAL CO, INC.11/28/2012 40.6 BERRY COMPANIES, INC.11/28/2012 1,468.86 BERRY COMPANIES, INC.11/28/2012 51.95 INTERSTATE BATTERY SYSTEM OF DALLAS11/28/2012 807.24 P S C RECOVERY SYSTEM, INC11/28/2012 2,711.50 FELTS HEAVY DUTY OIL, LLC11/28/2012 34.94 STUART HOSE & PIPE LTD11/28/2012 85.07 STUART HOSE & PIPE LTD11/28/2012 250 P S C RECOVERY SYSTEM, INC11/28/2012 460.48 P S C RECOVERY SYSTEM, INC11/28/2012 910.29 P S C RECOVERY SYSTEM, INC11/28/2012 252.96 KINLOCH EQUIPMENT & SUPPLY, INC.11/28/2012 276.5 GARLAND STEEL INC11/28/2012 7,191.43 INLAND TRUCK PARTS CO.11/28/2012 335.92 INLAND TRUCK PARTS CO.11/28/2012 704.32 KINLOCH EQUIPMENT & SUPPLY, INC.11/28/2012 1,548.00 LONE STAR SAFETY & SUPPLY, INC11/28/2012 798.15 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 408.45 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 1,732.50 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 4,518.00 BEARCOM GROUP, INC.11/28/2012 127.6 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 221.75 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 8,574.14 HALFF ASSOCIATES, INC.11/28/2012 3,305.00 RONE ENGINEERING SERVICES LTD11/28/2012 1,025.87 HALFF ASSOCIATES, INC.11/28/2012 125 TOTAL FIRE & SAFETY11/28/2012 52.5 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 28.18 MATHESON TRI-GAS11/28/2012 387 GARLAND STEEL INC11/28/2012 77.24 STUART HOSE & PIPE LTD11/28/2012 2,488.10 BROKERS GRASS DFW INC11/28/2012 89.5 BROKERS GRASS DFW INC


11/28/2012 888.03 METRO GOLF CARS11/28/2012 477.95 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 5,030.00 HELENA CHEMICAL CO11/28/2012 192.5 LONE STAR SAFETY & SUPPLY, INC11/28/2012 268.5 BROKERS GRASS DFW INC11/28/2012 243.6 GARLAND STEEL INC11/28/2012 25.9 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 2,088.00 HELENA CHEMICAL CO11/28/2012 27.5 LONE STAR SAFETY & SUPPLY, INC11/28/2012 482 PRIME PEST MANAGEMENT11/28/2012 63.05 INTERSTATE BATTERY SYSTEM OF DALLAS11/28/2012 888.03 METRO GOLF CARS11/28/2012 7 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 55 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 2,136.00 GREEN PLANET INC11/28/2012 4,705.05 METRO GOLF CARS11/28/2012 38.85 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 2,940.00 HELENA CHEMICAL CO11/28/2012 1,181.40 BROKERS GRASS DFW INC11/28/2012 183.44 METRO GOLF CARS11/28/2012 357 METRO GOLF CARS11/28/2012 717.6 GARLAND STEEL INC11/28/2012 309.75 GARLAND STEEL INC11/28/2012 23,869.28 GARLAND STEEL INC11/28/2012 2,445.75 GARLAND STEEL INC11/28/2012 1,628.60 GARLAND STEEL INC11/28/2012 72.95 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 1,238.50 GREEN PLANET INC11/28/2012 335.8 INTERSTATE BATTERY SYSTEM OF DALLAS11/28/2012 1,125.00 TOTAL FIRE & SAFETY11/28/2012 600 GARLAND STEEL INC11/28/2012 288.9 HELENA CHEMICAL CO11/28/2012 7,930.13 COMM-FIT L.P.11/28/2012 6,683.00 GARLAND STEEL INC11/28/2012 2,392.00 FELTS HEAVY DUTY OIL, LLC11/28/2012 9,253.05 FELTS HEAVY DUTY OIL, LLC11/28/2012 336.65 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 889.5 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 2,700.00 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 3,820.50 FELTS HEAVY DUTY OIL, LLC11/28/2012 284.28 INTERSTATE BATTERY SYSTEM OF DALLAS11/28/2012 111.5 STUART HOSE & PIPE LTD11/28/2012 12.25 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 380.35 STUART HOSE & PIPE LTD11/28/2012 253.05 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 233 PRIME PEST MANAGEMENT11/28/2012 663.4 INTERSTATE BATTERY SYSTEM OF DALLAS


11/28/2012 40 PRIME PEST MANAGEMENT11/28/2012 13,342.56 GARLAND STEEL INC11/28/2012 20 PRIME PEST MANAGEMENT11/28/2012 2,721.40 GREEN PLANET INC11/28/2012 1,309.20 GREEN PLANET INC11/28/2012 3,044.47 COLONIAL HARDWARE CORPORATION11/28/2012 13,342.56 GARLAND STEEL INC11/28/2012 2,326.50 D F SALES11/28/2012 530.5 LONE STAR SAFETY & SUPPLY, INC11/28/2012 43.49 STUART HOSE & PIPE LTD11/28/2012 1,085.50 GREEN PLANET INC11/28/2012 186.12 STUART HOSE & PIPE LTD11/28/2012 30 PRIME PEST MANAGEMENT11/28/2012 807.44 KINLOCH EQUIPMENT & SUPPLY, INC.11/28/2012 30 PRIME PEST MANAGEMENT11/28/2012 20 PRIME PEST MANAGEMENT11/28/2012 30 PRIME PEST MANAGEMENT11/28/2012 20 PRIME PEST MANAGEMENT11/28/2012 20 PRIME PEST MANAGEMENT11/28/2012 85 GREEN PLANET INC11/28/2012 10 PRIME PEST MANAGEMENT11/28/2012 3,270.76 GARLAND STEEL INC11/28/2012 364.42 MATHESON TRI-GAS11/28/2012 2,192.10 GREEN PLANET INC11/28/2012 971 GREEN PLANET INC11/28/2012 225 GREEN PLANET INC11/28/2012 760 GREEN PLANET INC11/28/2012 46.7 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 17.5 EAGLE FIRE EXTINGUISHER CO INC11/28/2012 514.08 BKW ENVIRONMENTAL11/28/2012 1,665.00 GREEN PLANET INC11/28/2012 25 PRIME PEST MANAGEMENT11/28/2012 20 PRIME PEST MANAGEMENT11/28/2012 20 PRIME PEST MANAGEMENT11/28/2012 130 INTERSTATE BATTERY SYSTEM OF DALLAS11/28/2012 89.5 BROKERS GRASS DFW INC11/28/2012 29.42 KEVIN CHANEY11/28/2012 109.89 JENNIFER RAMIREZ11/28/2012 79.92 DIANE WARE11/28/2012 446 ROMULUS GROUP INC11/28/2012 429.28 ROMULUS GROUP INC11/28/2012 47.1 MIDWAY AUTO SUPPLY CO11/28/2012 1,018.50 MIDWAY AUTO SUPPLY CO11/28/2012 735 MIDWAY AUTO SUPPLY CO11/28/2012 15 MIDWAY AUTO SUPPLY CO11/28/2012 195.1 MIDWAY AUTO SUPPLY CO11/28/2012 478.25 MIDWAY AUTO SUPPLY CO


11/28/2012 792 MIDWAY AUTO SUPPLY CO11/28/2012 309 MIDWAY AUTO SUPPLY CO11/28/2012 1,689.00 MIDWAY AUTO SUPPLY CO11/28/2012 129.5 MIDWAY AUTO SUPPLY CO11/28/2012 28.56 MIDWAY AUTO SUPPLY CO11/28/2012 99 MIDWAY AUTO SUPPLY CO11/28/2012 810 MIDWAY AUTO SUPPLY CO11/28/2012 1,100.00 MIDWAY AUTO SUPPLY CO11/28/2012 239.2 MIDWAY AUTO SUPPLY CO11/28/2012 585.5 OVERHEAD DOOR COMPANY OF11/28/2012 933.27 OVERHEAD DOOR COMPANY OF11/28/2012 158.93 OVERHEAD DOOR COMPANY OF11/28/2012 297.02 OVERHEAD DOOR COMPANY OF11/28/2012 344.86 OVERHEAD DOOR COMPANY OF11/28/2012 74 OVERHEAD DOOR COMPANY OF11/28/2012 111 OVERHEAD DOOR COMPANY OF11/28/2012 193.57 OVERHEAD DOOR COMPANY OF11/28/2012 464.45 CRADDOCK LUMBER CO11/28/2012 3,014.20 CRADDOCK LUMBER CO11/28/2012 508.5 CRADDOCK LUMBER CO11/28/2012 504.25 CRADDOCK LUMBER CO11/28/2012 378 CRADDOCK LUMBER CO11/28/2012 247.5 CRADDOCK LUMBER CO11/28/2012 140.6 CRADDOCK LUMBER CO11/28/2012 641.25 HANS JOHNSEN CO11/28/2012 80,000.00 PITNEY BOWES11/28/2012 1,447.26 HALFF ASSOCIATES INC11/28/2012 4,200.00 NATIONWIDE CONTRACTORS11/28/2012 5,000.00 NATIONWIDE CONTRACTORS11/28/2012 4,769.00 NATIONWIDE CONTRACTORS11/28/2012 23,168.75 24 HR WRECKER SERVICE INC11/28/2012 30,297.78 SUNBELT POOLS INC11/28/2012 25.2 EQUIPMENT SOUTHWEST INC11/28/2012 586.12 EQUIPMENT SOUTHWEST INC11/28/2012 2,795.00 COMPUCOM SYSTEMS11/28/2012 84.6 ARCHIVE SUPPLIES11/28/2012 2,500.00 ESRI INC11/28/2012 4,166.66 CLEAN ENERGY11/28/2012 6,340.00 JORDAN TOWING INC11/28/2012 8,625.00 HERDEZ TRUCKING INC11/28/2012 3,375.00 HERDEZ TRUCKING INC11/28/2012 69.95 GRAND PRAIRIE FORD LP11/28/2012 112.46 GRAND PRAIRIE FORD LP11/28/2012 1,573.88 GRAND PRAIRIE FORD LP11/28/2012 1,124.17 GRAND PRAIRIE FORD LP11/28/2012 2,655.86 GRAND PRAIRIE FORD LP11/28/2012 83.75 GRAND PRAIRIE FORD LP


11/28/2012 2,408.09 GRAND PRAIRIE FORD LP11/28/2012 385.2 ANDREWS BUILDING SVCS INC.11/28/2012 48,056.20 ANDREWS BUILDING SVCS INC.11/28/2012 6,007.19 ANDREWS BUILDING SVCS INC.11/28/2012 3,630.00 ANDREWS BUILDING SVCS INC.11/28/2012 385.2 ANDREWS BUILDING SVCS INC.11/28/2012 5,036.49 ANDREWS BUILDING SVCS INC.11/28/2012 6,707.30 ANDREWS BUILDING SVCS INC.11/28/2012 295.45 S J LOUIS CONSTRUCTION OF TEXAS, LTD.11/28/2012 119,244.37 S J LOUIS CONSTRUCTION OF TEXAS, LTD.11/28/2012 72,497.92 SYB CONSTRUCTION CO., INC.11/28/2012 5,157.00 HILL COUNTRY COMPUTER11/28/2012 2,341.00 HILL COUNTRY COMPUTER11/28/2012 810.55 SIX CONSTRUCT INC11/28/2012 1,134.59 SIX CONSTRUCT INC11/28/2012 280.87 SIX CONSTRUCT INC11/28/2012 307.94 SIX CONSTRUCT INC11/28/2012 50,628.04 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/28/2012 92,191.08 TRITECH SOFTWARE SYSTEMS11/28/2012 1,820.10 SIMBA INDUSTRIES11/28/2012 83.81 THOMAS FOSTER11/28/2012 251.97 MARK ALAN EVERS11/28/2012 68.07 PATRICIA M DE LA GARZA11/28/2012 56.61 VICTOR REYES11/28/2012 12,139.69 DOUGLASS DISTRIBUTING11/28/2012 26,539.98 DOUGLASS DISTRIBUTING11/28/2012 26,479.94 DOUGLASS DISTRIBUTING11/28/2012 25,939.43 DOUGLASS DISTRIBUTING11/28/2012 25,447.79 DOUGLASS DISTRIBUTING11/28/2012 1,096.20 ROMULUS GROUP INC11/28/2012 540 ROMULUS GROUP INC11/28/2012 454.28 ROMULUS GROUP INC11/28/2012 441 ROMULUS GROUP INC11/28/2012 510 ROMULUS GROUP INC11/28/2012 510 ROMULUS GROUP INC11/28/2012 554 ROMULUS GROUP INC11/28/2012 471.75 ROMULUS GROUP INC11/28/2012 554 ROMULUS GROUP INC11/28/2012 552.62 ROMULUS GROUP INC11/28/2012 1,720.48 ROMULUS GROUP INC11/28/2012 690 ROMULUS GROUP INC11/28/2012 1,506.50 ROMULUS GROUP INC11/28/2012 1,213.25 ROMULUS GROUP INC11/28/2012 555 ROMULUS GROUP INC11/28/2012 707.25 ROMULUS GROUP INC11/28/2012 920 ROMULUS GROUP INC11/28/2012 920 ROMULUS GROUP INC


11/28/2012 240 ROMULUS GROUP INC11/28/2012 759 ROMULUS GROUP INC11/28/2012 1,109.75 ROMULUS GROUP INC11/28/2012 360 ROMULUS GROUP INC11/28/2012 497.25 ROMULUS GROUP INC11/28/2012 720 ROMULUS GROUP INC11/28/2012 117.73 ROMULUS GROUP INC11/28/2012 318.55 ROMULUS GROUP INC11/28/2012 1,916.93 ROMULUS GROUP INC11/28/2012 630 ROMULUS GROUP INC11/28/2012 630 ROMULUS GROUP INC11/28/2012 812 ROMULUS GROUP INC11/28/2012 469.08 ROMULUS GROUP INC11/28/2012 1,000.00 ROMULUS GROUP INC11/28/2012 510 ROMULUS GROUP INC11/28/2012 862.63 ROMULUS GROUP INC11/28/2012 510 ROMULUS GROUP INC11/28/2012 1,806.25 ROMULUS GROUP INC11/28/2012 510 ROMULUS GROUP INC11/28/2012 920 ROMULUS GROUP INC11/28/2012 920 ROMULUS GROUP INC11/28/2012 570.31 ROMULUS GROUP INC11/28/2012 1,120.40 ROMULUS GROUP INC11/28/2012 950.04 ROMULUS GROUP INC11/28/2012 1,120.40 ROMULUS GROUP INC11/28/2012 550 ROMULUS GROUP INC11/28/2012 550 ROMULUS GROUP INC11/28/2012 550 ROMULUS GROUP INC11/28/2012 446 ROMULUS GROUP INC11/28/2012 479.68 MIDWEST TAPE, L.L.C.11/28/2012 1,250.00 FINISH WELL COMPANIES11/28/2012 1,049.75 ASHLEY CONCRETE LLC11/28/2012 2,778.74 ASHLEY CONCRETE LLC11/28/2012 1,111.50 ASHLEY CONCRETE LLC11/28/2012 493.99 ASHLEY CONCRETE LLC11/28/2012 1,543.75 ASHLEY CONCRETE LLC11/28/2012 1,420.24 ASHLEY CONCRETE LLC11/28/2012 370.5 ASHLEY CONCRETE LLC11/28/2012 555.75 ASHLEY CONCRETE LLC11/28/2012 1,926.60 ASHLEY CONCRETE LLC11/28/2012 2,716.99 ASHLEY CONCRETE LLC11/28/2012 4,408.94 ASHLEY CONCRETE LLC11/28/2012 3,643.25 ASHLEY CONCRETE LLC11/28/2012 1,358.49 ASHLEY CONCRETE LLC11/28/2012 4,623.99 ASHLEY CONCRETE LLC11/28/2012 7,684.00 ASHLEY CONCRETE LLC11/28/2012 4,427.99 ASHLEY CONCRETE LLC


11/28/2012 2,099.49 ASHLEY CONCRETE LLC11/28/2012 1,358.49 ASHLEY CONCRETE LLC11/28/2012 2,243.99 ASHLEY CONCRETE LLC11/28/2012 5,337.99 ASHLEY CONCRETE LLC11/28/2012 3,025.99 ASHLEY CONCRETE LLC11/28/2012 1,972.00 ASHLEY CONCRETE LLC11/28/2012 987.99 ASHLEY CONCRETE LLC11/28/2012 5,619.24 ASHLEY CONCRETE LLC11/28/2012 91,754.80 MASSANA CONSTRUCTION INC11/28/2012 807 PROMOTIONAL DESIGNS, INC.11/28/2012 169 PROMOTIONAL DESIGNS, INC.11/28/2012 9,041.00 TODD'S TOWING INC.11/28/2012 167.2 NOSAKHARE IRENUMAAGHO11/28/2012 69.93 LUIS BODINGTON11/28/2012 133.35 PETER STENCEL11/28/2012 832.5 TIM ABERCROMBIE11/28/2012 213.39 JOHNNY PARTAIN11/28/2012 19.98 KASSEM M ELKHALIL11/28/2012 38 CLIFF YORK11/28/2012 90.47 THOMAS FOSTER11/28/2012 263.62 ROCKY VAZ11/28/2012 39.41 LOUISE DANIELS11/28/2012 101.01 THOMAS J MORRIS11/28/2012 50 KARL ZAVITKOVSKY11/28/2012 72 GRADY R. COOMES11/28/2012 185 JOSE L TORRES11/28/2012 95.46 N. PAUL ADAMS11/28/2012 82 GEORGE D. STRICKLIN11/28/2012 7.77 MARLA AVELAR11/28/2012 445.67 LAWRENCE HART11/28/2012 2,035.53 ROMULUS GROUP INC11/28/2012 24.45 PROMOTIONAL DESIGNS, INC.11/29/2012 200 BONNIE SHAW11/29/2012 200 DAVID JONES11/29/2012 200 EFREN GARCIA11/29/2012 55 GABRIELLE WHITE11/29/2012 1,000.00 JOY BUSCH11/29/2012 200 LAURIE GRAY11/29/2012 200 MARY JO JENNINGS11/29/2012 200 MOLLY ROBBINS11/29/2012 400 ROBERT HUDSPETH11/29/2012 450 SUSAN FALVO11/29/2012 200 TAMARA MASSEY11/29/2012 400 TERRI MARTIN11/29/2012 400 VANITA HALLIBURTON11/29/2012 105.47 CMC SCAFFOLDING CONTRACTORS, INC., A TEX11/29/2012 23 DAVID TAYLOR


11/29/2012 6,000.00 CIRQUE DU SOLEIL11/29/2012 25.1 AMBER O'CONNER11/29/2012 664.7 BILLY BIGGER11/29/2012 284.1 CASSANDRA HARDAWAY11/29/2012 284.1 CECILIA ARIAS-DESANCHEZ11/29/2012 249 FERNANDO HERNANDEZ11/29/2012 414.85 JAVIER RENTERIA11/29/2012 159 JOHN REAVES11/29/2012 362 JUAN NEMECIO11/29/2012 375 JUAN NEMECIO11/29/2012 537.5 JUAN NEMECIO11/29/2012 349.85 KENNEHT SPENCER11/29/2012 425.25 KENNETH SPENCER11/29/2012 254 KEVIN BATES11/29/2012 67.9 STEPHANIE KUHLMAN11/29/2012 100 DAVID DOUGHERTY11/29/2012 85 ELVIN BENNETT11/29/2012 45 HUAWEI HE11/29/2012 12,328.28 NORSTAR ACCOLADE PROPERTY MANAGEMENT11/29/2012 500 ANGELA MAGWENZI11/29/2012 783 CLARENCE EARLY & ARTHUR MAY JONES11/29/2012 14,359.20 THE MEDICARE PROGRAM BENEFICIARY:11/29/2012 85.68 REDDY ICE CORPORATE OFFICE11/29/2012 621.32 LANDMARK EQUIPMENT INC11/29/2012 57,416.56 CITY OF DALLAS11/29/2012 19,242.01 CITY OF DALLAS11/29/2012 5,488.64 CITY OF DALLAS11/29/2012 100 WORK WEAR11/29/2012 79.99 WORK WEAR11/29/2012 97.99 WORK WEAR11/29/2012 89.99 WORK WEAR11/29/2012 100 WORK WEAR11/29/2012 87.99 WORK WEAR11/29/2012 100 WORK WEAR11/29/2012 11.61 FEDERAL EXPRESS CORP11/29/2012 88.84 ATMOS ENERGY11/29/2012 1,510.35 ATMOS ENERGY11/29/2012 99.58 ATMOS ENERGY11/29/2012 54.27 ATMOS ENERGY11/29/2012 17.1 W.W. GRAINGER INC11/29/2012 73.87 W.W. GRAINGER INC11/29/2012 97.95 MOBILE MINI INC11/29/2012 130.25 MOBILE MINI INC11/29/2012 64.83 JASON'S DELI11/29/2012 80.24 JASON'S DELI11/29/2012 436.09 JASON'S DELI11/29/2012 114.99 DIRECTV, INC


11/29/2012 43 BIG D TRAVEL CENTER11/29/2012 7,757.00 KENT SECURITY OF TEXAS, INC.11/29/2012 7,860.88 KENT SECURITY OF TEXAS, INC.11/29/2012 2,912.00 LANE STAFFING, INC.11/29/2012 499.33 ENCON SYSTEMS, INC.11/29/2012 424 LANDMARK EQUIPMENT INC11/29/2012 2 ALARM SECURITY GROUP, LLC11/29/2012 90 ALARM SECURITY GROUP, LLC11/29/2012 33 ALARM SECURITY GROUP, LLC11/29/2012 14.5 ALARM SECURITY GROUP, LLC11/29/2012 65 ALARM SECURITY GROUP, LLC11/29/2012 65 ALARM SECURITY GROUP, LLC11/29/2012 65 ALARM SECURITY GROUP, LLC11/29/2012 132 ALARM SECURITY GROUP, LLC11/29/2012 80.5 ALARM SECURITY GROUP, LLC11/29/2012 47.5 ALARM SECURITY GROUP, LLC11/29/2012 47.5 ALARM SECURITY GROUP, LLC11/29/2012 239 ALARM SECURITY GROUP, LLC11/29/2012 11.99 ALARM SECURITY GROUP, LLC11/29/2012 1,768.00 NATIONAL SWITCHGEAR SYSTEMS11/29/2012 182 GST PUBLIC SAFETY SUPPLY, LLC11/29/2012 11,448.76 AUSTIN ASPHALT, L.P.11/29/2012 228 AUSTIN ASPHALT, L.P.11/29/2012 136.34 AUSTIN ASPHALT, L.P.11/29/2012 427.33 AUSTIN ASPHALT, L.P.11/29/2012 165.84 AUSTIN ASPHALT, L.P.11/29/2012 879.64 AUSTIN ASPHALT, L.P.11/29/2012 5,960.00 IBM CORPORATION11/29/2012 387.35 THOMAS REPROGRAPHICS INC11/29/2012 717.15 THOMAS REPROGRAPHICS INC11/29/2012 179.23 THOMAS REPROGRAPHICS INC11/29/2012 179.23 THOMAS REPROGRAPHICS INC11/29/2012 86.52 THOMAS REPROGRAPHICS INC11/29/2012 761.42 THOMAS REPROGRAPHICS INC11/29/2012 1.9 EAGLE BRUSH AND CHEMICAL INC11/29/2012 240 EAGLE BRUSH AND CHEMICAL INC11/29/2012 935.36 EAGLE BRUSH AND CHEMICAL INC11/29/2012 35.16 EAGLE BRUSH AND CHEMICAL INC11/29/2012 63.84 EAGLE BRUSH AND CHEMICAL INC11/29/2012 1,152.20 EAGLE BRUSH AND CHEMICAL INC11/29/2012 1,636.98 EAGLE BRUSH AND CHEMICAL INC11/29/2012 252.99 WESCO DISTRIBUTION, INC11/29/2012 66.73 WESCO DISTRIBUTION, INC11/29/2012 667.3 WESCO DISTRIBUTION, INC11/29/2012 41.04 WESCO DISTRIBUTION, INC11/29/2012 190.42 WESCO DISTRIBUTION, INC11/29/2012 362.37 WESCO DISTRIBUTION, INC


11/29/2012 53.91 WESCO DISTRIBUTION, INC11/29/2012 847.75 SHERMCO INDUSTRIES INC11/29/2012 400.06 SHERMCO INDUSTRIES INC11/29/2012 7,123.62 LION APPAREL INC11/29/2012 442.07 LION APPAREL INC11/29/2012 111.22 LION APPAREL INC11/29/2012 84 REDDY ICE CORPORATE OFFICE11/29/2012 47.6 REDDY ICE CORPORATE OFFICE11/29/2012 58.8 REDDY ICE CORPORATE OFFICE11/29/2012 1,480.00 HACH CO11/29/2012 2,080.00 SOUTHWEST WHOLESALE NURSERY11/29/2012 1,490.00 SOUTHWEST WHOLESALE NURSERY11/29/2012 2,191.08 ADB AIRFIELD SOLUTIONS, LLC11/29/2012 2,724.42 ADB AIRFIELD SOLUTIONS, LLC11/29/2012 1,945.80 ADB AIRFIELD SOLUTIONS, LLC11/29/2012 2,149.90 VERMEER EQUIPMENT OF TEXAS INC11/29/2012 375 DALLAS LITE & BARRICADE11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 20 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 20 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 65 ALL AMERICA TITLE SERVICE INC11/29/2012 35.33 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 62.17 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 43.93 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 30.46 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 158.4 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 39.95 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.


11/29/2012 59.78 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 85.32 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 84.37 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 67.02 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 105.87 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 61.77 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 91.06 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 73.59 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.11/29/2012 443.52 POLLOCK PAPER CO11/29/2012 1,225.00 URBAN LAND INSTITUTE11/29/2012 175 CITY OF DALLAS11/29/2012 8.6 CITY OF DALLAS11/29/2012 12.31 CITY OF DALLAS11/29/2012 30.24 EBSCO INDUSTRIES INC11/29/2012 85.41 V H BLACKINTON AND CO INC11/29/2012 512.46 V H BLACKINTON AND CO INC11/29/2012 199.29 V H BLACKINTON AND CO INC11/29/2012 1,961.74 V H BLACKINTON AND CO INC11/29/2012 22 COUNTY CLERK OF DALLAS COUNTY11/29/2012 74.27 SID TOOL CO., INC11/29/2012 1,380.13 SID TOOL CO., INC11/29/2012 192.5 LEWISES SERVICES11/29/2012 8 CINTAS CORPORATION11/29/2012 58.64 CINTAS CORPORATION11/29/2012 123.29 C & G POLICE SUPPLY11/29/2012 67.5 C & G POLICE SUPPLY11/29/2012 102.99 WORK WEAR11/29/2012 116.99 WORK WEAR11/29/2012 99.99 WORK WEAR11/29/2012 140 WORK WEAR11/29/2012 102.99 WORK WEAR11/29/2012 82.99 WORK WEAR11/29/2012 97.99 WORK WEAR11/29/2012 131.99 WORK WEAR11/29/2012 121.99 WORK WEAR11/29/2012 140 WORK WEAR11/29/2012 111.99 WORK WEAR11/29/2012 135 WORK WEAR11/29/2012 124.99 WORK WEAR11/29/2012 140 WORK WEAR11/29/2012 140 WORK WEAR11/29/2012 100 WORK WEAR11/29/2012 168 WORK WEAR11/29/2012 168 WORK WEAR11/29/2012 109.9 WORK WEAR11/29/2012 119.7 WORK WEAR11/29/2012 49.25 FEDERAL EXPRESS CORP


11/29/2012 26.34 FEDERAL EXPRESS CORP11/29/2012 67.93 FEDERAL EXPRESS CORP11/29/2012 3,262.47 JOHN DEERE LANDSCAPES11/29/2012 524.81 ATMOS ENERGY11/29/2012 890.02 ATMOS ENERGY11/29/2012 117.69 ATMOS ENERGY11/29/2012 1,480.03 ATMOS ENERGY11/29/2012 1,060.56 ATMOS ENERGY11/29/2012 854.82 ATMOS ENERGY11/29/2012 2,036.19 ATMOS ENERGY11/29/2012 1,989.58 ATMOS ENERGY11/29/2012 1,289.46 ATMOS ENERGY11/29/2012 1,442.66 ATMOS ENERGY11/29/2012 10,341.08 ATMOS ENERGY11/29/2012 3,161.89 ATMOS ENERGY11/29/2012 1,367.17 ATMOS ENERGY11/29/2012 1,994.30 ATMOS ENERGY11/29/2012 1,315.40 ATMOS ENERGY11/29/2012 1,781.44 ATMOS ENERGY11/29/2012 1,339.03 ATMOS ENERGY11/29/2012 917.13 ATMOS ENERGY11/29/2012 22.72 B.A.H.S11/29/2012 83.95 B.A.H.S11/29/2012 898.95 BRAKE STOP11/29/2012 628.92 ZEP MANUFACTURING CO11/29/2012 625.21 ZEP MANUFACTURING CO11/29/2012 574.24 ZEP MANUFACTURING CO11/29/2012 124 ED'S LAWN EQUIPMENT11/29/2012 4.17 ED'S LAWN EQUIPMENT11/29/2012 1,852.57 JOHNSON SUPPLY & EQUIPMENT11/29/2012 49.93 JOHNSON SUPPLY & EQUIPMENT11/29/2012 350 TEXAS DEPARTMENT OF LICENSING & REGULATION11/29/2012 40 TEXAS DEPARTMENT OF LICENSING & REGULATION11/29/2012 751.2 VOSS LIGHTING11/29/2012 10.56 VOSS LIGHTING11/29/2012 679.74 CLASSIC CAPS & EMBROIDERY11/29/2012 7,812.60 ASSET WORKS11/29/2012 4,800.00 ASSET WORKS11/29/2012 1,000.00 ASSET WORKS11/29/2012 1,631.34 ASSET WORKS11/29/2012 1,954.24 ENVIRONMENTAL IMPROVEMENTS INC11/29/2012 4,067.79 MEMBER'S BLDG MAINTENANCE11/29/2012 1,016.95 MEMBER'S BLDG MAINTENANCE11/29/2012 4,500.00 REAL ESTATE COUNCIL INC11/29/2012 3,360.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS11/29/2012 49,594.06 GOOD FULTON & FARRELL11/29/2012 5,823.00 RONNIE MEALS


11/29/2012 1,720.00 HEALTH IMPRESSIONS WRS GRP LTD11/29/2012 862.75 TXU ENERGY11/29/2012 4,270.80 MASTER PUMPS & EQUIP/MASTER11/29/2012 2,850.00 MASTER PUMPS & EQUIP/MASTER11/29/2012 16 GUARANTEED EXPRESS INC11/29/2012 1,842.00 SUMMIT CONTROLS INC11/29/2012 1,715.04 THE PLAYWELL GROUP, INC.11/29/2012 702.25 BIG SANDY SAND CO11/29/2012 1,408.21 BIG SANDY SAND CO11/29/2012 2,173.60 REGALI INC11/29/2012 4,403.58 BIG CITY CRUSHED CONCRETE11/29/2012 2,727.69 BIG CITY CRUSHED CONCRETE11/29/2012 10,749.90 BLAGG TIRE AND SERVICE INC11/29/2012 366.2 BLAGG TIRE AND SERVICE INC11/29/2012 606.4 BLAGG TIRE AND SERVICE INC11/29/2012 118 BLAGG TIRE AND SERVICE INC11/29/2012 116.16 M A N S DISTRIBUTORS11/29/2012 242 PARK CITIES FORD11/29/2012 89.95 PARK CITIES FORD11/29/2012 337.5 VISUAL COMMUNICATIONS11/29/2012 840 VISUAL COMMUNICATIONS11/29/2012 69.18 VISUAL COMMUNICATIONS11/29/2012 57.16 VISUAL COMMUNICATIONS11/29/2012 94.63 VISUAL COMMUNICATIONS11/29/2012 55 VISUAL COMMUNICATIONS11/29/2012 3,084.57 CEMEN TECH INC.11/29/2012 422.14 W.W. GRAINGER INC11/29/2012 993.92 W.W. GRAINGER INC11/29/2012 7.41 BATTERIES PLUS11/29/2012 132.33 MOBILE MINI INC11/29/2012 132.33 MOBILE MINI INC11/29/2012 435 MOBILE MINI INC11/29/2012 435 MOBILE MINI INC11/29/2012 435 MOBILE MINI INC11/29/2012 889.5 CES NETWORK SERVICES11/29/2012 147.48 STRYKER MEDICAL11/29/2012 313.57 STRYKER MEDICAL11/29/2012 147.48 STRYKER MEDICAL11/29/2012 3,515.00 XENCO11/29/2012 4,218.00 XENCO11/29/2012 756 LESLIE'S SWIMMING POOL SUPPLIES11/29/2012 132 LESLIE'S SWIMMING POOL SUPPLIES11/29/2012 127 JASON'S DELI11/29/2012 240 TTI ENVIRONMENTAL LABORATORIES11/29/2012 234 LOGIX COMMUNICATION CORP11/29/2012 7,090.47 MARCIVE INC11/29/2012 1,282.68 MARTINS PAINT & BODY SHOP


11/29/2012 2.26 TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR11/29/2012 85.22 TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR11/29/2012 688.56 BSN SPORTS11/29/2012 491.99 BSN SPORTS11/29/2012 36,958.28 UPTOWN DALLAS INC11/29/2012 1,640.00 UPTOWN DALLAS INC11/29/2012 1,500.00 JBA LAND MANAGEMENT11/29/2012 1,600.00 DAKTRONICS INC11/29/2012 89.99 DIRECTV, INC11/29/2012 89.99 DIRECTV, INC11/29/2012 99.64 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/29/2012 5.84 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/29/2012 3,232.37 TXI INC11/29/2012 58 UNITED SITE SERVICES11/29/2012 138.59 UNITED SITE SERVICES11/29/2012 138.59 UNITED SITE SERVICES11/29/2012 138.59 UNITED SITE SERVICES11/29/2012 94 UNITED SITE SERVICES11/29/2012 178.01 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 78.1 UNITED SITE SERVICES11/29/2012 78.1 UNITED SITE SERVICES11/29/2012 78.1 UNITED SITE SERVICES11/29/2012 74 UNITED SITE SERVICES11/29/2012 74 UNITED SITE SERVICES11/29/2012 36 UNITED SITE SERVICES


11/29/2012 194.2 UNITED SITE SERVICES11/29/2012 194.2 UNITED SITE SERVICES11/29/2012 194.2 UNITED SITE SERVICES11/29/2012 116.1 UNITED SITE SERVICES11/29/2012 1,047.02 TEXAS TRUCK A/C INC.11/29/2012 890.4 INDEPENDENT HARDWARE INC11/29/2012 80.67 INDEPENDENT HARDWARE INC11/29/2012 180 BIG BIRD TREE SERVICE,11/29/2012 115 ALREADY GEAR11/29/2012 1,400.00 ALREADY GEAR11/29/2012 19,284.75 EJES INC11/29/2012 773.76 HOLT TEXAS LTD11/29/2012 21.16 HOLT TEXAS LTD11/29/2012 682.23 VERIZON WIRELESS (PCS)11/29/2012 138.07 VERIZON WIRELESS (PCS)11/29/2012 5,061.98 BOUNDTREE MEDICAL11/29/2012 654 BOUNDTREE MEDICAL11/29/2012 133.4 INSTALLERS SALES & SERVICE11/29/2012 1,050.31 ENTERPRISE RENT-A-CAR11/29/2012 805 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 688 ENTERPRISE RENT-A-CAR11/29/2012 688 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 1,049.00 ENTERPRISE RENT-A-CAR11/29/2012 728 ENTERPRISE RENT-A-CAR11/29/2012 725 ENTERPRISE RENT-A-CAR11/29/2012 74.75 SECURITY SAFETY & SUPPLY INC.11/29/2012 319 CORNER BAKERY CAFE11/29/2012 4,860.00 CIE11/29/2012 993.55 CIE11/29/2012 150 DAVID W. LANGFORD11/29/2012 2,305.00 TRASH TRUCK REPAIR SERVICES11/29/2012 550.71 CAD & GRAPHIC SUPPLY, INC11/29/2012 350 PETALS & STEMS FLORIST11/29/2012 45 PETALS & STEMS FLORIST11/29/2012 1,200.00 A C PRINTING11/29/2012 103.2 A C PRINTING


11/29/2012 390 A C PRINTING11/29/2012 332 A C PRINTING11/29/2012 408.84 MCCON BUILDING & PETROLEUM SVC11/29/2012 290.05 MCCON BUILDING & PETROLEUM SVC11/29/2012 8.9 MCCON BUILDING & PETROLEUM SVC11/29/2012 640.04 THE BOOK HOUSE, INC.11/29/2012 810 SUMMIT ELECTRIC SUPPLY11/29/2012 129.32 SUMMIT ELECTRIC SUPPLY11/29/2012 191.25 SUMMIT ELECTRIC SUPPLY11/29/2012 441.02 SUMMIT ELECTRIC SUPPLY11/29/2012 9.8 SUMMIT ELECTRIC SUPPLY11/29/2012 413.88 SUMMIT ELECTRIC SUPPLY11/29/2012 2.21 SUMMIT ELECTRIC SUPPLY11/29/2012 68.91 SUMMIT ELECTRIC SUPPLY11/29/2012 1,254.15 SUMMIT ELECTRIC SUPPLY11/29/2012 49,916.00 LOCUTION SYSTEMS, INC.11/29/2012 867.79 ORIENTAL TRADING COMPANY11/29/2012 100 CITY OF DALLAS11/29/2012 75 CITY OF DALLAS11/29/2012 25 CITY OF DALLAS11/29/2012 65 CITY OF DALLAS11/29/2012 1,231.70 DALLAS DODGE CHRYSLER JEEP11/29/2012 434.97 DALLAS DODGE CHRYSLER JEEP11/29/2012 10,391.00 SWG CONSULTANTS, INC.11/29/2012 29.11 BANKSTON CHEVROLET OF DALLAS11/29/2012 25.8 BANKSTON CHEVROLET OF DALLAS11/29/2012 794.64 BANKSTON CHEVROLET OF DALLAS11/29/2012 1,108.61 BANKSTON CHEVROLET OF DALLAS11/29/2012 296.02 BANKSTON CHEVROLET OF DALLAS11/29/2012 375.34 BANKSTON CHEVROLET OF DALLAS11/29/2012 130.16 BANKSTON CHEVROLET OF DALLAS11/29/2012 488.11 BANKSTON CHEVROLET OF DALLAS11/29/2012 96.81 BANKSTON CHEVROLET OF DALLAS11/29/2012 177.88 BANKSTON CHEVROLET OF DALLAS11/29/2012 225.58 BANKSTON CHEVROLET OF DALLAS11/29/2012 1,170.77 BANKSTON CHEVROLET OF DALLAS11/29/2012 558.14 BANKSTON CHEVROLET OF DALLAS11/29/2012 38.06 BANKSTON CHEVROLET OF DALLAS11/29/2012 177.88 BANKSTON CHEVROLET OF DALLAS11/29/2012 1,814.25 BANKSTON CHEVROLET OF DALLAS11/29/2012 570.01 BANKSTON CHEVROLET OF DALLAS11/29/2012 156.46 BANKSTON CHEVROLET OF DALLAS11/29/2012 180.11 VERIZON11/29/2012 17.5 KEY EXPRESS, INC11/29/2012 139 KEY EXPRESS, INC11/29/2012 111 ADRIAN Y RAMDHAN11/29/2012 147.68 TAMERA TIGNOR


11/29/2012 5,000.00 DEMETRA JACKSON11/29/2012 5,000.00 DEMETRA JACKSON11/29/2012 3,000.00 DEMETRA JACKSON11/29/2012 3,000.00 DEMETRA JACKSON11/29/2012 3,000.00 DEMETRA JACKSON11/29/2012 103.68 PATRICIA ALEXANDER- LOVE11/29/2012 2,370.00 SOUTHERN STAR CONCRETE INC.11/29/2012 3,950.00 SOUTHERN STAR CONCRETE INC.11/29/2012 1,145.50 SOUTHERN STAR CONCRETE INC.11/29/2012 15 SPARKLETTS AND SIERRA SPRINGS11/29/2012 30 DALLAS COUNTY DISTRICT CLERK11/29/2012 19.35 VASAVILATHA PILLA11/29/2012 30 GARY FITZSIMMONS11/29/2012 225 XTREME KIDZ NTERTAINMENT11/29/2012 18,979.00 LINDAMOOD DEMOLITION INC.11/29/2012 7,565.00 LINDAMOOD DEMOLITION INC.11/29/2012 680.9 MMS A MEDICAL SUPPLY COMPANY11/29/2012 154.28 MCGAVREN GUILD MEDIA11/29/2012 60 MOMEYOGA11/29/2012 60 MOMEYOGA11/29/2012 1,174.23 TRINITY ELECTRIC SUPPLY CO LLC11/29/2012 58.27 TRINITY ELECTRIC SUPPLY CO LLC11/29/2012 4,200.00 TROY L. COLEMAN, PH.D., INC.11/29/2012 260,729.00 WATER RESEARCH FOUNDATION11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE


11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 130 CLICK APPRAISAL SERVICE11/29/2012 130 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 73.5 CLICK APPRAISAL SERVICE11/29/2012 340.89 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 284.08 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 194.79 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 108.22 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 133.91 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 219.15 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 121.75 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 340.89 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 178.54 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 178.54 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 81.17 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 202.92 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 189.4 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 173.14 U.S. CUSTOMS AND BORDER PROTECTION11/29/2012 1,940.00 WINFIELD SOLUTIONS LLC11/29/2012 4,876.54 LD PRODUCTS, INC. DBA 4INKJETS11/29/2012 816.26 WRG, LLC11/29/2012 623.6 WRG, LLC11/29/2012 90 TED INC. & SONS APPRAISAL SERVICE11/29/2012 60.26 DT-DO. INC.11/29/2012 2,457.63 DT-DO. INC.11/29/2012 1,148.37 DT-DO. INC.11/29/2012 1,960.28 DT-DO. INC.11/29/2012 4,179.80 DT-DO. INC.11/29/2012 974.78 DT-DO. INC.11/29/2012 280.04 DT-DO. INC.11/29/2012 1,873.53 DT-DO. INC.11/29/2012 28,573.53 AXIS CONTRACTING, INC.11/29/2012 102.5 UNIFIRST CORPORATION11/29/2012 108.5 UNIFIRST CORPORATION11/29/2012 95 UNIFIRST CORPORATION


11/29/2012 108.5 UNIFIRST CORPORATION11/29/2012 98.5 UNIFIRST CORPORATION11/29/2012 118 UNIFIRST CORPORATION11/29/2012 14.4 UNIFIRST CORPORATION11/29/2012 56 UNIFIRST CORPORATION11/29/2012 96 UNIFIRST CORPORATION11/29/2012 97.5 UNIFIRST CORPORATION11/29/2012 9,935.00 UNITED RENTALS (NORTH AMERICA), INC.11/29/2012 50 METROPCS11/29/2012 50 METROPCS11/29/2012 4,484.80 BIG D LUMBER CO11/29/2012 8,466.00 ALTERNATIVE WORK ENVIRONMENTS, INC.11/29/2012 8,466.00 ALTERNATIVE WORK ENVIRONMENTS, INC.11/29/2012 3,799.46 MUELLER CO., LTD.11/29/2012 160 TEXAS INDEPENDENT ELEVATOR CO., LLC11/29/2012 2,871.34 LONGHORN HARLEY-DAVIDSON11/29/2012 538.2 STAFFORD JUNEAU HOLDINGS, INC.11/29/2012 1,200.00 NEWBERRY PUBLISHING INC.11/29/2012 10,000.00 NEWBERRY PUBLISHING INC.11/29/2012 1,320.00 TOP BASKETBALL OFFICIALS ASSOCIATION11/29/2012 319.13 KENT SECURITY OF TEXAS, INC.11/29/2012 304.75 KENT SECURITY OF TEXAS, INC.11/29/2012 281.75 KENT SECURITY OF TEXAS, INC.11/29/2012 316.25 KENT SECURITY OF TEXAS, INC.11/29/2012 92 KENT SECURITY OF TEXAS, INC.11/29/2012 241.5 KENT SECURITY OF TEXAS, INC.11/29/2012 356.5 KENT SECURITY OF TEXAS, INC.11/29/2012 322 KENT SECURITY OF TEXAS, INC.11/29/2012 230 KENT SECURITY OF TEXAS, INC.11/29/2012 224.25 KENT SECURITY OF TEXAS, INC.11/29/2012 86.25 KENT SECURITY OF TEXAS, INC.11/29/2012 253 KENT SECURITY OF TEXAS, INC.11/29/2012 264.5 KENT SECURITY OF TEXAS, INC.11/29/2012 926.68 JANUS SIGNS11/29/2012 563.75 JANUS SIGNS11/29/2012 412.54 LONE STAR PRODUCTS AND EQUIPMENT11/29/2012 70 BRAD'S TOWING SERVICE, INC.11/29/2012 70 BRAD'S TOWING SERVICE, INC.11/29/2012 70 BRAD'S TOWING SERVICE, INC.11/29/2012 70 BRAD'S TOWING SERVICE, INC.11/29/2012 75 VALENTINE DIRECT MARKETING, LLC11/29/2012 2,499.25 BUTLER SCHEIN ANIMAL HEALTH SUPPLY11/29/2012 187.2 LANE STAFFING, INC.11/29/2012 520 LANE STAFFING, INC.11/29/2012 603.52 LANE STAFFING, INC.11/29/2012 1,502.80 LANE STAFFING, INC.11/29/2012 234 LANE STAFFING, INC.


11/29/2012 1,200.00 WORLD OF PROMOTIONS11/29/2012 10,144.10 BIO LANDSCAPE & MAINTENANCE, INC.11/29/2012 630 WEST COAST NETTING, INC11/29/2012 6,239.23 VERMONT SYSTEMS, INC.11/29/2012 50 LEAH A WHEELER11/29/2012 50 LEAH A WHEELER11/29/2012 137.36 ENCON SYSTEMS, INC.11/29/2012 137.11 ENCON SYSTEMS, INC.11/29/2012 153 TROXELL COMMUNICATIONS, INC.11/29/2012 49 PREMIER AWARDS & GIFTS11/29/2012 8,166.00 LAURA ELIZABETH ABRAMS11/29/2012 1,596.63 RUSH TRUCK CENTERS OF TEXAS LP11/29/2012 346.42 RUSH TRUCK CENTERS OF TEXAS LP11/29/2012 900.78 RUSH TRUCK CENTERS OF TEXAS LP11/29/2012 31.49 RUSH TRUCK CENTERS OF TEXAS LP11/29/2012 6,081.40 RUSH TRUCK CENTERS OF TEXAS LP11/29/2012 142.35 DELPHI LEGAL TECHNOLOGIES, INC.11/29/2012 467.7 DELPHI LEGAL TECHNOLOGIES, INC.11/29/2012 84.79 PPG ARCHITECTURAL FINISHES11/29/2012 5,155.00 FORESTRY SUPPLY SERVICE, INC.11/29/2012 3.94 LONESTAR FENCE & SUPPLY,LLC11/29/2012 13,313.04 LONESTAR FENCE & SUPPLY,LLC11/29/2012 433.58 PIRTEK LOVE FIELD11/29/2012 725 WARNINGRADIO.COM11/29/2012 584.24 KWAL HOWELLS, INC11/29/2012 480 MR. SPARKLE FLEET AND MOBILE DETAIL11/29/2012 272 MR. SPARKLE FLEET AND MOBILE DETAIL11/29/2012 75 MR. SPARKLE FLEET AND MOBILE DETAIL11/29/2012 45 UNIQUE CUSTOM CLEANING11/29/2012 250 CONTROL SYSTEMS CONSULTANTS11/29/2012 120 SHIELDSPIKE LLC11/29/2012 780 IRAVIT INC11/29/2012 78.1 UNITED SITE SERVICES11/29/2012 349.41 SUMMIT ELECTRIC SUPPLY11/29/2012 111 FRANCISCO PICAZO11/29/2012 280.5 LEANDRO GARZA11/29/2012 37.19 CARLOS FLORES11/29/2012 248.5 BRIAN K COKER11/29/2012 32 ALFRED F. DIORIO11/29/2012 118.61 TIMOTHY GLASS11/29/2012 442.85 FRANCISCO V. AMARO11/29/2012 4,290.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/29/2012 97.13 SUGIE DOTSON11/29/2012 57.17 STEVEN BAKER11/29/2012 75.48 STEVEN BAKER11/29/2012 418.13 ROMULUS GROUP INC11/29/2012 345 ROMULUS GROUP INC


11/29/2012 345 ROMULUS GROUP INC11/29/2012 684.1 ROMULUS GROUP INC11/29/2012 620.14 ROMULUS GROUP INC11/29/2012 630.46 ROMULUS GROUP INC11/29/2012 31.5 MIDWAY AUTO SUPPLY CO11/29/2012 174.57 MIDWAY AUTO SUPPLY CO11/29/2012 175 MIDWAY AUTO SUPPLY CO11/29/2012 21 MIDWAY AUTO SUPPLY CO11/29/2012 69.13 MIDWAY AUTO SUPPLY CO11/29/2012 5.76 MIDWAY AUTO SUPPLY CO11/29/2012 4.46 MIDWAY AUTO SUPPLY CO11/29/2012 803.5 MIDWAY AUTO SUPPLY CO11/29/2012 54.56 MIDWAY AUTO SUPPLY CO11/29/2012 4.76 MIDWAY AUTO SUPPLY CO11/29/2012 6.8 MIDWAY AUTO SUPPLY CO11/29/2012 117.49 MIDWAY AUTO SUPPLY CO11/29/2012 634.82 MIDWAY AUTO SUPPLY CO11/29/2012 421.79 MIDWAY AUTO SUPPLY CO11/29/2012 1,464.19 MIDWAY AUTO SUPPLY CO11/29/2012 852.38 MIDWAY AUTO SUPPLY CO11/29/2012 181.5 MIDWAY AUTO SUPPLY CO11/29/2012 799.06 MIDWAY AUTO SUPPLY CO11/29/2012 283.25 MIDWAY AUTO SUPPLY CO11/29/2012 60.44 MIDWAY AUTO SUPPLY CO11/29/2012 83.96 MIDWAY AUTO SUPPLY CO11/29/2012 428.99 MIDWAY AUTO SUPPLY CO11/29/2012 89.95 MIDWAY AUTO SUPPLY CO11/29/2012 5.48 MIDWAY AUTO SUPPLY CO11/29/2012 212.53 MIDWAY AUTO SUPPLY CO11/29/2012 14.92 MIDWAY AUTO SUPPLY CO11/29/2012 119.12 MIDWAY AUTO SUPPLY CO11/29/2012 146.79 MIDWAY AUTO SUPPLY CO11/29/2012 486.79 MIDWAY AUTO SUPPLY CO11/29/2012 1,790.14 MIDWAY AUTO SUPPLY CO11/29/2012 566.78 OVERHEAD DOOR COMPANY OF11/29/2012 4,529.30 XEROX CORPORATION11/29/2012 15,035.66 XEROX CORPORATION11/29/2012 13,945.77 XEROX CORPORATION11/29/2012 5,326.21 BKM TOTAL OFFICE OF TX LP11/29/2012 587 HERTZ EQUIP RENTAL CORP11/29/2012 985 HERTZ EQUIP RENTAL CORP11/29/2012 985 HERTZ EQUIP RENTAL CORP11/29/2012 985 HERTZ EQUIP RENTAL CORP11/29/2012 1,285.00 HERTZ EQUIP RENTAL CORP11/29/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/29/2012 625 HERTZ EQUIP RENTAL CORP11/29/2012 315 HERTZ EQUIP RENTAL CORP


11/29/2012 1,100.00 HERTZ EQUIP RENTAL CORP11/29/2012 3,200.00 HERTZ EQUIP RENTAL CORP11/29/2012 650 HERTZ EQUIP RENTAL CORP11/29/2012 779 HERTZ EQUIP RENTAL CORP11/29/2012 779 HERTZ EQUIP RENTAL CORP11/29/2012 779 HERTZ EQUIP RENTAL CORP11/29/2012 1,351.00 HERTZ EQUIP RENTAL CORP11/29/2012 625 HERTZ EQUIP RENTAL CORP11/29/2012 3,699.00 HERTZ EQUIP RENTAL CORP11/29/2012 1,609.00 HERTZ EQUIP RENTAL CORP11/29/2012 4,879.00 HERTZ EQUIP RENTAL CORP11/29/2012 4,879.00 HERTZ EQUIP RENTAL CORP11/29/2012 813.96 HERTZ EQUIP RENTAL CORP11/29/2012 1,735.00 HERTZ EQUIP RENTAL CORP11/29/2012 977.87 HERTZ EQUIP RENTAL CORP11/29/2012 3,581.00 HERTZ EQUIP RENTAL CORP11/29/2012 10,000.00 JOHN BURNS CONSTRUCTION CO.11/29/2012 280.28 EQUIPMENT SOUTHWEST INC11/29/2012 4,166.66 CLEAN ENERGY11/29/2012 10,790.00 R A L GROUP LLC11/29/2012 4,875.00 HERDEZ TRUCKING INC11/29/2012 10,500.00 HERDEZ TRUCKING INC11/29/2012 375 HERDEZ TRUCKING INC11/29/2012 4,500.00 HERDEZ TRUCKING INC11/29/2012 3,375.00 HERDEZ TRUCKING INC11/29/2012 1,125.00 HERDEZ TRUCKING INC11/29/2012 141 METRO FIRE APPARATUS SPECIALISTS11/29/2012 442.01 METRO FIRE APPARATUS SPECIALISTS11/29/2012 121.5 METRO FIRE APPARATUS SPECIALISTS11/29/2012 262.04 METRO FIRE APPARATUS SPECIALISTS11/29/2012 2,862.00 METRO FIRE APPARATUS SPECIALISTS11/29/2012 730.91 CLETA BRYANT CONSTRUCTION CO11/29/2012 200 U S BANK TRUST NATIONAL11/29/2012 1,990.65 ANDREWS BUILDING SVCS INC.11/29/2012 99.69 GT DISTRIBUTORS INC11/29/2012 39.94 GT DISTRIBUTORS INC11/29/2012 21,652.56 CH2MHILL11/29/2012 10,740.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/29/2012 11,680.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD11/29/2012 19,000.00 LIM & ASSOCIATES, INC.11/29/2012 153.82 CARE CONSTRUCTION11/29/2012 179.86 SIMBA INDUSTRIES11/29/2012 352.7 SIMBA INDUSTRIES11/29/2012 1,736.16 SIMBA INDUSTRIES11/29/2012 574.72 SIMBA INDUSTRIES11/29/2012 2,298.88 SIMBA INDUSTRIES11/29/2012 378.45 SIMBA INDUSTRIES


11/29/2012 3,309.02 DOUGLASS DISTRIBUTING11/29/2012 1,354.52 DOUGLASS DISTRIBUTING11/29/2012 14,113.80 DOUGLASS DISTRIBUTING11/29/2012 2,670.50 DOUGLASS DISTRIBUTING11/29/2012 1,366.32 DOUGLASS DISTRIBUTING11/29/2012 5,132.46 DOUGLASS DISTRIBUTING11/29/2012 1,669.89 DOUGLASS DISTRIBUTING11/29/2012 25,403.92 DOUGLASS DISTRIBUTING11/29/2012 25,436.70 DOUGLASS DISTRIBUTING11/29/2012 23,010.14 DOUGLASS DISTRIBUTING11/29/2012 25,175.41 DOUGLASS DISTRIBUTING11/29/2012 23,431.43 DOUGLASS DISTRIBUTING11/29/2012 3,362.72 DOUGLASS DISTRIBUTING11/29/2012 25,635.18 DOUGLASS DISTRIBUTING11/29/2012 25,640.78 DOUGLASS DISTRIBUTING11/29/2012 25,696.72 DOUGLASS DISTRIBUTING11/29/2012 25,640.78 DOUGLASS DISTRIBUTING11/29/2012 26,910.80 DOUGLASS DISTRIBUTING11/29/2012 2,850.85 DOUGLASS DISTRIBUTING11/29/2012 1,251.51 DOUGLASS DISTRIBUTING11/29/2012 510 ROMULUS GROUP INC11/29/2012 630 ROMULUS GROUP INC11/29/2012 510 ROMULUS GROUP INC11/29/2012 694.4 ROMULUS GROUP INC11/29/2012 900 ROMULUS GROUP INC11/29/2012 1,315.20 ROMULUS GROUP INC11/29/2012 466.05 ROMULUS GROUP INC11/29/2012 87.95 ROMULUS GROUP INC11/29/2012 900 ROMULUS GROUP INC11/29/2012 540.15 ROMULUS GROUP INC11/29/2012 510 ROMULUS GROUP INC11/29/2012 510 ROMULUS GROUP INC11/29/2012 510 ROMULUS GROUP INC11/29/2012 510 ROMULUS GROUP INC11/29/2012 777.82 ROMULUS GROUP INC11/29/2012 1,023.20 ROMULUS GROUP INC11/29/2012 408 ROMULUS GROUP INC11/29/2012 399.71 ROMULUS GROUP INC11/29/2012 510 ROMULUS GROUP INC11/29/2012 742.9 ROMULUS GROUP INC11/29/2012 862.63 ROMULUS GROUP INC11/29/2012 648 ROMULUS GROUP INC11/29/2012 720 ROMULUS GROUP INC11/29/2012 774.69 ROMULUS GROUP INC11/29/2012 510 ROMULUS GROUP INC11/29/2012 408 ROMULUS GROUP INC11/29/2012 493.43 ROMULUS GROUP INC


11/29/2012 789.12 ROMULUS GROUP INC11/29/2012 194.4 ROMULUS GROUP INC11/29/2012 89.36 ROMULUS GROUP INC11/29/2012 591.26 ROMULUS GROUP INC11/29/2012 628.39 ROMULUS GROUP INC11/29/2012 651.09 ROMULUS GROUP INC11/29/2012 673.78 ROMULUS GROUP INC11/29/2012 483.23 ROMULUS GROUP INC11/29/2012 12,894.40 BUREAU VERITAS NORTH AMERICA, INC.11/29/2012 880 BUREAU VERITAS NORTH AMERICA, INC.11/29/2012 4,840.00 ATS WRECKER SERVICE, LLC11/29/2012 956.06 GODSWILL ODILILE GIADOLOR11/29/2012 1,173.75 GODSWILL ODILILE GIADOLOR11/29/2012 915.75 GODSWILL ODILILE GIADOLOR11/29/2012 1,250.00 FINISH WELL COMPANIES11/29/2012 1,250.00 FINISH WELL COMPANIES11/29/2012 2,500.00 FINISH WELL COMPANIES11/29/2012 1,250.00 FINISH WELL COMPANIES11/29/2012 6,422.00 ASHLEY CONCRETE LLC11/29/2012 9,832.50 SPEED FAB-CRETE CORPORATION11/29/2012 1,743.25 PROMOTIONAL DESIGNS, INC.11/29/2012 745.45 PROMOTIONAL DESIGNS, INC.11/29/2012 4,003.68 PROMOTIONAL DESIGNS, INC.11/29/2012 2,616.72 PROMOTIONAL DESIGNS, INC.11/29/2012 4,464.00 TAYLOR DISTRIBUTION GROUP11/29/2012 33,906.00 TAYLOR DISTRIBUTION GROUP11/29/2012 53.13 INGRAM LIBRARY SERVICES11/29/2012 238 SHENEICE M HUGHES11/29/2012 14.21 JACQUELYN MIDDLEBROOKS11/29/2012 137.75 PATRICIA WIESSNER11/29/2012 26 JOSHUA L. ROBERTS11/30/2012 -400 SNAKE ENCOUNTERS11/30/2012 200 FELICIA BROOKS11/30/2012 360 FIESTA ENTERPRISES, INC.11/30/2012 200 MARK MINGES11/30/2012 310 NICOLA LONGFORD11/30/2012 200 RODNEY STAPP11/30/2012 200 SCOTT SILVER11/30/2012 200 VINCENT HUMPHREY11/30/2012 25 GERARDO ROSAS11/30/2012 20.4 GUSTAVO RIOS-GARCIA11/30/2012 259.1 JOHN RICHIE11/30/2012 185 JORGE BARRERA11/30/2012 18 PASCUAL S. JIMENEZ11/30/2012 167 SARAH LAFOUNTAIN11/30/2012 369 SHANI BELISLE11/30/2012 10.9 VICTOR RODRIGUEZ


11/30/2012 225 CRESCENT REAL ESTATE EQUITIES LIMITED PARTNERSHIP11/30/2012 45 ARMANDO SANDOVAL11/30/2012 4,598.00 D&W TOWING & RECOVERY,INC.11/30/2012 311,447.00 BIG THOUGHT11/30/2012 13,500.00 DALPARK PARTNERS LTD.11/30/2012 4 RED BALL OXYGEN CO., INC.11/30/2012 3,230.19 PETRA CHEMICAL COMPANY11/30/2012 160 RED BALL OXYGEN CO., INC.11/30/2012 12 RED BALL OXYGEN CO., INC.11/30/2012 8 RED BALL OXYGEN CO., INC.11/30/2012 3,648.00 S & S WORLDWIDE INC11/30/2012 27,955.05 BASS & HAYS FOUNDRY INC11/30/2012 1,135.60 BASS & HAYS FOUNDRY INC11/30/2012 4,805.20 EAGLE BRUSH AND CHEMICAL INC11/30/2012 933 EAGLE BRUSH AND CHEMICAL INC11/30/2012 50 EAGLE BRUSH AND CHEMICAL INC11/30/2012 588 EAGLE BRUSH AND CHEMICAL INC11/30/2012 55.06 WESCO DISTRIBUTION, INC11/30/2012 485.84 WESCO DISTRIBUTION, INC11/30/2012 81.12 WESCO DISTRIBUTION, INC11/30/2012 138.1 WESCO DISTRIBUTION, INC11/30/2012 15.78 WESCO DISTRIBUTION, INC11/30/2012 269.49 WESCO DISTRIBUTION, INC11/30/2012 780.53 GRAINGER11/30/2012 1,022.58 GRAINGER11/30/2012 126.94 GRAINGER11/30/2012 7,218.86 SHERMCO INDUSTRIES INC11/30/2012 4,969.56 SHERMCO INDUSTRIES INC11/30/2012 98 REDDY ICE CORPORATE OFFICE11/30/2012 297.27 FISHER SCIENTIFIC COMPANY LLC11/30/2012 171 FISHER SCIENTIFIC COMPANY LLC11/30/2012 133.3 CARRIER CORPORATION11/30/2012 632 CARRIER CORPORATION11/30/2012 457.37 CARRIER CORPORATION11/30/2012 37,673.79 TRAC-WORK, INC.11/30/2012 28,500.00 CONSOLIDATED TRAFFIC CONTROLS11/30/2012 71.75 BETSY ROSS FLAG GIRLS INC11/30/2012 3,396.25 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC11/30/2012 65 ALL AMERICA TITLE SERVICE INC11/30/2012 65 ALL AMERICA TITLE SERVICE INC11/30/2012 351.81 WHEELED COACH ABM SALES & SVCS11/30/2012 850 URBAN LAND INSTITUTE11/30/2012 5,041.46 CITY OF DALLAS11/30/2012 5,274.08 CITY OF DALLAS11/30/2012 401.55 CITY OF DALLAS11/30/2012 15,871.87 CITY OF DALLAS11/30/2012 833.94 CITY OF DALLAS


11/30/2012 3,155.60 CITY OF DALLAS11/30/2012 6,510.11 CITY OF DALLAS11/30/2012 441.66 CITY OF DALLAS11/30/2012 1,399.28 CITY OF DALLAS11/30/2012 488.97 CITY OF DALLAS11/30/2012 64.89 CITY OF DALLAS11/30/2012 46.32 CITY OF DALLAS11/30/2012 18.67 CITY OF DALLAS11/30/2012 63.88 CITY OF DALLAS11/30/2012 22.56 CITY OF DALLAS11/30/2012 212.92 CITY OF DALLAS11/30/2012 12.58 CITY OF DALLAS11/30/2012 8.16 CITY OF DALLAS11/30/2012 69.43 CITY OF DALLAS11/30/2012 6.86 CITY OF DALLAS11/30/2012 15.21 CITY OF DALLAS11/30/2012 33.57 CITY OF DALLAS11/30/2012 4.4 CITY OF DALLAS11/30/2012 4.3 CITY OF DALLAS11/30/2012 110.94 CITY OF DALLAS11/30/2012 69,369.43 EBSCO INDUSTRIES INC11/30/2012 388,445.00 DALLAS HOUSING AUTHORITY11/30/2012 2,453.03 HANSON AGGREGATES INC11/30/2012 484.55 WALL'S CATERING & PARTY PRODUCTIONS11/30/2012 124.94 RICHARDSON SAW & LAWNMOWER11/30/2012 107.9 PREFERRED OFFICE PRODUCTS11/30/2012 1,143.60 MESA DESIGN GROUPS INC11/30/2012 80 TEXAS DEPT OF PUBLIC SAFETY11/30/2012 80 TEXAS DEPT OF PUBLIC SAFETY11/30/2012 28 COUNTY CLERK OF DALLAS COUNTY11/30/2012 221.96 SID TOOL CO., INC11/30/2012 241.2 SID TOOL CO., INC11/30/2012 5,250.00 DALLAS FT WORTH INTERNATIONAL AIRPORT BOARD11/30/2012 3,957.54 HEWLETT PACKARD CO11/30/2012 53 CASA LINDA ANIMAL CLINIC11/30/2012 379.87 ATMOS ENERGY11/30/2012 18.26 ATMOS ENERGY11/30/2012 632.92 ATMOS ENERGY11/30/2012 67.08 FERGUSON ENTERPRISES INC11/30/2012 129.64 FERGUSON ENTERPRISES INC11/30/2012 9,120.00 THOMAS J MOREY11/30/2012 16,580.00 THOMAS J MOREY11/30/2012 2,595.00 DUN & BRADSTREET11/30/2012 20.5 VOSS LIGHTING11/30/2012 395.55 CLASSIC CAPS & EMBROIDERY11/30/2012 1,426.40 ENVIRONMENTAL IMPROVEMENTS INC11/30/2012 1,018.07 MEMBER'S BLDG MAINTENANCE


11/30/2012 6,270.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS11/30/2012 37,494.00 GOOD FULTON & FARRELL11/30/2012 328.67 TXU ENERGY11/30/2012 7,734.03 TXU ENERGY11/30/2012 1,461.00 MASTER PUMPS & EQUIP/MASTER11/30/2012 9,295.00 CONLEY DESIGN GROUP INC11/30/2012 22.92 GUARANTEED EXPRESS INC11/30/2012 481.3 GUARANTEED EXPRESS INC11/30/2012 7,500.00 BOYS & GIRLS CLUB OF11/30/2012 558,215.32 DELL MARKETING, L.P.11/30/2012 55 TROPHIES, INC.11/30/2012 7,582.00 BIG TOE WRECKER11/30/2012 603.16 PARK CITIES FORD11/30/2012 135 PARK CITIES FORD11/30/2012 133.52 PARK CITIES FORD11/30/2012 260.4 PARK CITIES FORD11/30/2012 49.8 PARK CITIES FORD11/30/2012 112.43 PARK CITIES FORD11/30/2012 62.97 PARK CITIES FORD11/30/2012 20.4 PARK CITIES FORD11/30/2012 19.36 PARK CITIES FORD11/30/2012 6,150.00 HECTOR ALCALDE11/30/2012 6,150.00 HECTOR ALCALDE11/30/2012 3,637.50 PAUL SCHLESINGER11/30/2012 538.5 VISUAL COMMUNICATIONS11/30/2012 91.68 W.W. GRAINGER INC11/30/2012 9,030.19 BROWN & HOFMEISTER LLP11/30/2012 3,514.63 EDDIE DEEN11/30/2012 135,130.73 VIKING CONSTRUCTION INC11/30/2012 1,981.52 UNIQUE PAVING MATERIALS11/30/2012 1,980.67 UNIQUE PAVING MATERIALS11/30/2012 1,990.04 UNIQUE PAVING MATERIALS11/30/2012 1,907.40 UNIQUE PAVING MATERIALS11/30/2012 2,070.97 UNIQUE PAVING MATERIALS11/30/2012 52.5 XENCO11/30/2012 52.5 XENCO11/30/2012 52.5 XENCO11/30/2012 229 GME CONSULTING SERVICES INC11/30/2012 75 RECOVERY SYSTEMS INC/DBA11/30/2012 150 RECOVERY SYSTEMS INC/DBA11/30/2012 11,740.00 RECOVERY SYSTEMS INC/DBA11/30/2012 14,175.00 RECOVERY SYSTEMS INC/DBA11/30/2012 341.8 SOUTHERN TIRE MART11/30/2012 135 SOUTHERN TIRE MART11/30/2012 131.91 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/30/2012 225.22 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/30/2012 683.2 THE AROUND THE CLOCK FREIGHTLINER GROUP LP


11/30/2012 138.81 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/30/2012 282.76 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/30/2012 3,234.00 GALLS, INCORPORATED11/30/2012 54,448.20 MUELLER SYSTEMS11/30/2012 2,009.60 WINSTON WATER COOLER LTD11/30/2012 4,670.40 WINSTON WATER COOLER LTD11/30/2012 236.2 CIA MACHINERY, INC.11/30/2012 4,250.00 DFW TECHNOLOGY, INC.11/30/2012 2,400.00 EJES INC11/30/2012 83.09 HOLT TEXAS LTD11/30/2012 202.3 HOLT TEXAS LTD11/30/2012 321.47 HOLT TEXAS LTD11/30/2012 109.46 HOLT TEXAS LTD11/30/2012 44.46 HOLT TEXAS LTD11/30/2012 80.9 HOLT TEXAS LTD11/30/2012 1,059.97 HOLT TEXAS LTD11/30/2012 124.91 HOLT TEXAS LTD11/30/2012 72.02 HOLT TEXAS LTD11/30/2012 60.76 HOLT TEXAS LTD11/30/2012 354.27 HOLT TEXAS LTD11/30/2012 60.04 HOLT TEXAS LTD11/30/2012 42.64 HOLT TEXAS LTD11/30/2012 311.8 HOLT TEXAS LTD11/30/2012 255.46 HOLT TEXAS LTD11/30/2012 25.19 HOLT TEXAS LTD11/30/2012 1,936.98 HOLT TEXAS LTD11/30/2012 42.17 HOLT TEXAS LTD11/30/2012 12.12 HOLT TEXAS LTD11/30/2012 96.75 HOLT TEXAS LTD11/30/2012 77.91 HOLT TEXAS LTD11/30/2012 46.24 HOLT TEXAS LTD11/30/2012 351.4 HOLT TEXAS LTD11/30/2012 233.54 BOUNDTREE MEDICAL11/30/2012 98.16 BOUNDTREE MEDICAL11/30/2012 23.84 BOUNDTREE MEDICAL11/30/2012 32.13 BOUNDTREE MEDICAL11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 688 ENTERPRISE RENT-A-CAR11/30/2012 799 ENTERPRISE RENT-A-CAR11/30/2012 799 ENTERPRISE RENT-A-CAR


11/30/2012 799 ENTERPRISE RENT-A-CAR11/30/2012 127.5 DR PEPPER BOTTLING CO OF TEXAS11/30/2012 2,575.36 TEREX UTILITIES11/30/2012 2,673.76 TRASH TRUCK REPAIR SERVICES11/30/2012 46 PETALS & STEMS FLORIST11/30/2012 45 PETALS & STEMS FLORIST11/30/2012 169.5 A C PRINTING11/30/2012 1,184.52 MCCON BUILDING & PETROLEUM SVC11/30/2012 2,700.00 TECH MECH SUPPLY LLC11/30/2012 7.38 SUMMIT ELECTRIC SUPPLY11/30/2012 333.2 CINTAS FIRST AID & SAFETY11/30/2012 87.44 MUNICIPAL WATER WORKS SUPPLY11/30/2012 663.28 MUNICIPAL WATER WORKS SUPPLY11/30/2012 1,011.94 MUNICIPAL WATER WORKS SUPPLY11/30/2012 754.74 DALLAS DODGE CHRYSLER JEEP11/30/2012 93.22 DALLAS DODGE CHRYSLER JEEP11/30/2012 414.56 DALLAS DODGE CHRYSLER JEEP11/30/2012 124.02 DALLAS DODGE CHRYSLER JEEP11/30/2012 141.19 BANKSTON CHEVROLET OF DALLAS11/30/2012 127.76 BANKSTON CHEVROLET OF DALLAS11/30/2012 235.33 BANKSTON CHEVROLET OF DALLAS11/30/2012 846.16 BANKSTON CHEVROLET OF DALLAS11/30/2012 91.07 BANKSTON CHEVROLET OF DALLAS11/30/2012 76.77 BANKSTON CHEVROLET OF DALLAS11/30/2012 314.8 BANKSTON CHEVROLET OF DALLAS11/30/2012 328.74 BANKSTON CHEVROLET OF DALLAS11/30/2012 49.64 BANKSTON CHEVROLET OF DALLAS11/30/2012 161.67 BANKSTON CHEVROLET OF DALLAS11/30/2012 45.37 BANKSTON CHEVROLET OF DALLAS11/30/2012 1,088.64 BANKSTON CHEVROLET OF DALLAS11/30/2012 104.86 BANKSTON CHEVROLET OF DALLAS11/30/2012 1,130.49 BANKSTON CHEVROLET OF DALLAS11/30/2012 791.99 BANKSTON CHEVROLET OF DALLAS11/30/2012 56.25 BANKSTON CHEVROLET OF DALLAS11/30/2012 10.92 BANKSTON CHEVROLET OF DALLAS11/30/2012 42.93 BANKSTON CHEVROLET OF DALLAS11/30/2012 119.82 BANKSTON CHEVROLET OF DALLAS11/30/2012 1,347.30 BANKSTON CHEVROLET OF DALLAS11/30/2012 450 BANKSTON CHEVROLET OF DALLAS11/30/2012 231.57 BANKSTON CHEVROLET OF DALLAS11/30/2012 495.99 BANKSTON CHEVROLET OF DALLAS11/30/2012 2,795.44 BANKSTON CHEVROLET OF DALLAS11/30/2012 1,193.00 TIM TRUMAN/CHAPTER 13 TRUSTEE11/30/2012 479.62 JANNA L. COUNTRYMAN TRUSTEE11/30/2012 19,212.70 TOM POWERS TRUSTEE11/30/2012 3,416.28 SEIU LOCAL 511/30/2012 1,071.81 ALICE WHITTEN, CHAPTER 13 TRUSTEE


11/30/2012 330 STANDING CHAPTER 13 TRUSTEE11/30/2012 430 HERCO EQUIPMENT, INC11/30/2012 1,278.00 HERCO EQUIPMENT, INC11/30/2012 420 HERCO EQUIPMENT, INC11/30/2012 410 HERCO EQUIPMENT, INC11/30/2012 769.42 HERCO EQUIPMENT, INC11/30/2012 300 HERCO EQUIPMENT, INC11/30/2012 563 HERCO EQUIPMENT, INC11/30/2012 675 HERCO EQUIPMENT, INC11/30/2012 903 HERCO EQUIPMENT, INC11/30/2012 4,611.81 INTERNAL REVENUE SERVICE11/30/2012 38.12 TIME WARNER CABLE11/30/2012 39.47 TIME WARNER CABLE11/30/2012 39.47 TIME WARNER CABLE11/30/2012 37 DALLAS VETERINARY CLINIC11/30/2012 36 NORTHWEST DALLAS ANIMAL CLINIC11/30/2012 5,950.00 WORLD APP11/30/2012 1,250.00 JESSE CHARLES ROMERO11/30/2012 8,805.80 LINDAMOOD DEMOLITION INC.11/30/2012 17,469.75 LINDAMOOD DEMOLITION INC.11/30/2012 12,758.50 LINDAMOOD DEMOLITION INC.11/30/2012 10,405.00 LINDAMOOD DEMOLITION INC.11/30/2012 13,830.75 LINDAMOOD DEMOLITION INC.11/30/2012 12,453.50 LINDAMOOD DEMOLITION INC.11/30/2012 5,169.00 LINDAMOOD DEMOLITION INC.11/30/2012 9,962.00 LINDAMOOD DEMOLITION INC.11/30/2012 4,333.75 LINDAMOOD DEMOLITION INC.11/30/2012 6,000.00 LINDAMOOD DEMOLITION INC.11/30/2012 86.4 TRINITY ELECTRIC SUPPLY CO LLC11/30/2012 171.74 TRINITY ELECTRIC SUPPLY CO LLC11/30/2012 65.23 TRINITY ELECTRIC SUPPLY CO LLC11/30/2012 85 CENTENNIAL RADIATOR INC.11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE


11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 73.5 CLICK APPRAISAL SERVICE11/30/2012 3,405.28 AUSTIN RIBBON & COMPUTER SUPPLIES11/30/2012 8,198.51 AUSTIN RIBBON & COMPUTER SUPPLIES11/30/2012 3,678.51 AUSTIN RIBBON & COMPUTER SUPPLIES11/30/2012 6,724.17 AUSTIN RIBBON & COMPUTER SUPPLIES11/30/2012 6,724.17 AUSTIN RIBBON & COMPUTER SUPPLIES11/30/2012 6,724.17 AUSTIN RIBBON & COMPUTER SUPPLIES11/30/2012 6,724.17 AUSTIN RIBBON & COMPUTER SUPPLIES11/30/2012 1,371.96 LD PRODUCTS, INC. DBA 4INKJETS11/30/2012 198.66 LD PRODUCTS, INC. DBA 4INKJETS11/30/2012 12,735.00 WRG, LLC11/30/2012 90 TED INC. & SONS APPRAISAL SERVICE11/30/2012 157.5 JACQUELINE DANIEL11/30/2012 2,122.71 WEIGHT WATCHERS NORTH AMERICA, INC.11/30/2012 2,053.81 DT-DO. INC.11/30/2012 2,069.78 DT-DO. INC.11/30/2012 378.74 CENTRAL POLY CORPORATION11/30/2012 56 UNIFIRST CORPORATION11/30/2012 21 UNIFIRST CORPORATION11/30/2012 12.35 UNIFIRST CORPORATION11/30/2012 12.35 UNIFIRST CORPORATION11/30/2012 315 NATIONWIDE SUPPLIES11/30/2012 2,345.00 UNITED RENTALS (NORTH AMERICA), INC.11/30/2012 6,280.00 KRBE CO.11/30/2012 500 RADIO BROADCAST WORKS, LLC11/30/2012 5 ANIMAL MEDICAL CENTER OF RICHARDSON


11/30/2012 322.5 FERGUSON ENTERPRISES INC11/30/2012 1,497.00 BLUE SKY SALES, INC.11/30/2012 94.24 BAKER & TAYLOR, INC.11/30/2012 376.97 BAKER & TAYLOR, INC.11/30/2012 666.98 BAKER & TAYLOR, INC.11/30/2012 87.55 BAKER & TAYLOR, INC.11/30/2012 999.21 BAKER & TAYLOR, INC.11/30/2012 90.47 RECORDED BOOKS, LLC11/30/2012 1,477.00 PRACTICAL A/R SOLUTIONS, INC.11/30/2012 360 ALL STAR CLEANING USA11/30/2012 416.25 ALL STAR CLEANING USA11/30/2012 1,685.00 ENVIRO CLEAN PRODUCTS, L.L.C.11/30/2012 329.8 BUILDERS EQUIPMENT & SUPPLY CO11/30/2012 3,694.40 ASSET WORKS11/30/2012 19,350.00 MASTERPIECE RESURFACING,INC.11/30/2012 313 TEXAS INDEPENDENT ELEVATOR CO., LLC11/30/2012 10,015.00 CHUB'S TOWING & RECOVERY, INC.11/30/2012 817.03 FORT WORTH BOLT & TOOL CO11/30/2012 2,012.00 KENT SECURITY OF TEXAS, INC.11/30/2012 2,011.51 KENT SECURITY OF TEXAS, INC.11/30/2012 2,005.25 KENT SECURITY OF TEXAS, INC.11/30/2012 11,838.50 BRAD'S TOWING SERVICE, INC.11/30/2012 20,471.27 MEGA CONTRACTORS, INC.11/30/2012 2,031.97 LANE STAFFING, INC.11/30/2012 1,203.80 LANE STAFFING, INC.11/30/2012 754.4 LANE STAFFING, INC.11/30/2012 1,131.60 LANE STAFFING, INC.11/30/2012 1,886.00 LANE STAFFING, INC.11/30/2012 750.63 LANE STAFFING, INC.11/30/2012 976.01 LANE STAFFING, INC.11/30/2012 62,104.04 DCI CONTRACTING, INC.11/30/2012 278,721.63 DCI CONTRACTING, INC.11/30/2012 53,936.78 MUNISERVICES LLC11/30/2012 700 DUANE EDWARD EVANS11/30/2012 350 AKZO NOBEL PAINTS LLC11/30/2012 1,285.00 DONALD EUGENE PRENTISS11/30/2012 1,430.00 DONALD EUGENE PRENTISS11/30/2012 361.47 FORT WORTH STAR TELEGRAM11/30/2012 263.1 ENCON SYSTEMS, INC.11/30/2012 487.74 ENCON SYSTEMS, INC.11/30/2012 31 ENCON SYSTEMS, INC.11/30/2012 98.49 ENCON SYSTEMS, INC.11/30/2012 120.9 PREMIER AWARDS & GIFTS11/30/2012 2,351.41 DIAMOND DETECTIVE AGENCY INC.11/30/2012 443,422.72 UNITEDHEALTHCARE11/30/2012 223.39 RUSH TRUCK CENTERS OF TEXAS LP11/30/2012 103.08 RUSH TRUCK CENTERS OF TEXAS LP


11/30/2012 316.98 RUSH TRUCK CENTERS OF TEXAS LP11/30/2012 57.54 RUSH TRUCK CENTERS OF TEXAS LP11/30/2012 95.47 RUSH TRUCK CENTERS OF TEXAS LP11/30/2012 120.33 RUSH TRUCK CENTERS OF TEXAS LP11/30/2012 112,875.00 PRELOAD INC.11/30/2012 590 ANDRE BATKY11/30/2012 1,756.87 ENHANCED LASER PRODUCTS11/30/2012 805 DONNA CHERI MURRAY11/30/2012 14.73 FORTILINE INC.11/30/2012 3,768.00 PARK CITIES FORD11/30/2012 41,470.00 KAI TEXAS, LLC11/30/2012 104.51 THE AROUND THE CLOCK FREIGHTLINER GROUP LP11/30/2012 129.32 PATSY WINGARD11/30/2012 31.39 VONCIEL JONES HILL11/30/2012 106.5 DANIEL E DEYEAR11/30/2012 12.83 AGHDAS ABOOTORAB11/30/2012 66.05 JOSE M. CRUZ11/30/2012 317.35 FERGUSON ENTERPRISES INC11/30/2012 4,683.78 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP11/30/2012 57.72 RAUL G DELAROSA11/30/2012 83.75 SUSAN BABCOCK11/30/2012 58.11 SUSAN BABCOCK11/30/2012 540 ROMULUS GROUP INC11/30/2012 642.84 ROMULUS GROUP INC11/30/2012 659.34 ROMULUS GROUP INC11/30/2012 111 MIDWAY AUTO SUPPLY CO11/30/2012 6,800.00 ROMCO EQUIPMENT COMPANY11/30/2012 4,850.00 ROMCO EQUIPMENT COMPANY11/30/2012 430 EARTH HAULERS INC11/30/2012 430 EARTH HAULERS INC11/30/2012 825 EARTH HAULERS INC11/30/2012 430 EARTH HAULERS INC11/30/2012 1,290.00 EARTH HAULERS INC11/30/2012 5,045.25 EARTH HAULERS INC11/30/2012 430 EARTH HAULERS INC11/30/2012 2,434.24 TEXAS LIME COMPANY11/30/2012 2,990.54 TEXAS LIME COMPANY11/30/2012 2,800.67 TEXAS LIME COMPANY11/30/2012 7,557.20 TEXAS LIME COMPANY11/30/2012 3,782.80 TEXAS LIME COMPANY11/30/2012 3,740.80 TEXAS LIME COMPANY11/30/2012 2,041.89 TEXAS LIME COMPANY11/30/2012 1,119.90 TEXAS LIME COMPANY11/30/2012 38,758.00 ASHLEY WORLDWIDE INC DBA11/30/2012 2,822.00 ASHLEY WORLDWIDE INC DBA11/30/2012 327.05 HANS JOHNSEN CO11/30/2012 104.89 HANS JOHNSEN CO


11/30/2012 1,275.00 HANS JOHNSEN CO11/30/2012 569.25 HANS JOHNSEN CO11/30/2012 102,933.00 C P AND Y INC11/30/2012 31,785.00 C P AND Y INC11/30/2012 20,775.00 HALFF ASSOCIATES INC11/30/2012 1,718,187.42 BAR CONSTRUCTORS INC11/30/2012 9,000.00 KIMLEY-HORN AND ASSOCIATES INC11/30/2012 35,400.00 KIMLEY-HORN AND ASSOCIATES INC11/30/2012 456.75 HERTZ EQUIP RENTAL CORP11/30/2012 100 HERTZ EQUIP RENTAL CORP11/30/2012 100 HERTZ EQUIP RENTAL CORP11/30/2012 61,224.00 KELLOGG BROWN & ROOT, INC.11/30/2012 4,127.32 EQUIPMENT SOUTHWEST INC11/30/2012 120.15 EQUIPMENT SOUTHWEST INC11/30/2012 121 EQUIPMENT SOUTHWEST INC11/30/2012 2,708.32 EQUIPMENT SOUTHWEST INC11/30/2012 2,386.61 EQUIPMENT SOUTHWEST INC11/30/2012 1,493.22 EQUIPMENT SOUTHWEST INC11/30/2012 78.36 EQUIPMENT SOUTHWEST INC11/30/2012 36 EQUIPMENT SOUTHWEST INC11/30/2012 122.28 EQUIPMENT SOUTHWEST INC11/30/2012 56.55 EQUIPMENT SOUTHWEST INC11/30/2012 128.6 EQUIPMENT SOUTHWEST INC11/30/2012 85.55 EQUIPMENT SOUTHWEST INC11/30/2012 3,428.88 EQUIPMENT SOUTHWEST INC11/30/2012 3,160.03 EQUIPMENT SOUTHWEST INC11/30/2012 6,401.32 EQUIPMENT SOUTHWEST INC11/30/2012 4,087.36 EQUIPMENT SOUTHWEST INC11/30/2012 6,332.00 EQUIPMENT SOUTHWEST INC11/30/2012 5,133.56 EQUIPMENT SOUTHWEST INC11/30/2012 6,517.70 EQUIPMENT SOUTHWEST INC11/30/2012 1,004.97 AUSTIN RIBBON AND COMPUTER11/30/2012 1,701.21 AUSTIN RIBBON AND COMPUTER11/30/2012 6,856.01 PENCCO INC11/30/2012 53,472.02 CLEAN ENERGY11/30/2012 520 TORRES CONSTRUCTION11/30/2012 125 TORRES CONSTRUCTION11/30/2012 729.5 LCA ENVIRONMENTAL INC11/30/2012 1,139,218.10 ARCHER-WESTERN CONTRACTORS11/30/2012 30,854.86 HNTB CORPORATION11/30/2012 465.94 GT DISTRIBUTORS INC11/30/2012 8,470.00 DELTA V TOWING AND TRANSPORT11/30/2012 53,630.65 CH2MHILL11/30/2012 674.4 SYB CONSTRUCTION CO., INC.11/30/2012 12,735.86 SYB CONSTRUCTION CO., INC.11/30/2012 366.69 SIX CONSTRUCT INC11/30/2012 603.72 SIX CONSTRUCT INC


11/30/2012 65.11 TESSCO INCORPORATED11/30/2012 514,599.95 TRITECH SOFTWARE SYSTEMS11/30/2012 11,226.60 SIMBA INDUSTRIES11/30/2012 449.07 SIMBA INDUSTRIES11/30/2012 7,332.69 SIMBA INDUSTRIES11/30/2012 446.25 ROMULUS GROUP INC11/30/2012 471.75 ROMULUS GROUP INC11/30/2012 720 ROMULUS GROUP INC11/30/2012 789.12 ROMULUS GROUP INC11/30/2012 309 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 622.13 ROMULUS GROUP INC11/30/2012 102 ROMULUS GROUP INC11/30/2012 1,492.08 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 408 ROMULUS GROUP INC11/30/2012 663.04 ROMULUS GROUP INC11/30/2012 1,023.20 ROMULUS GROUP INC11/30/2012 216.75 ROMULUS GROUP INC11/30/2012 166.24 ROMULUS GROUP INC11/30/2012 156.4 ROMULUS GROUP INC11/30/2012 625.6 ROMULUS GROUP INC11/30/2012 1,520.16 ROMULUS GROUP INC11/30/2012 630 ROMULUS GROUP INC11/30/2012 630 ROMULUS GROUP INC11/30/2012 630 ROMULUS GROUP INC11/30/2012 529.13 ROMULUS GROUP INC11/30/2012 456.75 ROMULUS GROUP INC11/30/2012 782 ROMULUS GROUP INC11/30/2012 519.38 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 1,030.00 ROMULUS GROUP INC11/30/2012 893.2 ROMULUS GROUP INC11/30/2012 1,366.40 ROMULUS GROUP INC11/30/2012 87.64 ROMULUS GROUP INC11/30/2012 584.8 ROMULUS GROUP INC11/30/2012 66.94 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 1,035.30 ROMULUS GROUP INC11/30/2012 809.9 ROMULUS GROUP INC11/30/2012 675.05 ROMULUS GROUP INC11/30/2012 846.6 ROMULUS GROUP INC11/30/2012 446 ROMULUS GROUP INC11/30/2012 787.5 ROMULUS GROUP INC


11/30/2012 974.4 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 634.58 ROMULUS GROUP INC11/30/2012 908.96 ROMULUS GROUP INC11/30/2012 818.19 ROMULUS GROUP INC11/30/2012 642.84 ROMULUS GROUP INC11/30/2012 653.15 ROMULUS GROUP INC11/30/2012 353.38 ROMULUS GROUP INC11/30/2012 720 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 720 ROMULUS GROUP INC11/30/2012 510 ROMULUS GROUP INC11/30/2012 3,513,759.02 TXU ENERGY RETAIL COMPANY, L.P.11/30/2012 1,773.86 GODSWILL ODILILE GIADOLOR11/30/2012 406.4 GODSWILL ODILILE GIADOLOR11/30/2012 8,474.12 GODSWILL ODILILE GIADOLOR11/30/2012 7,769.04 GODSWILL ODILILE GIADOLOR11/30/2012 46,150.00 JACOBS ENGINEERING GROUP, INC.11/30/2012 28,785.09 JACOBS ENGINEERING GROUP, INC.11/30/2012 2,307.92 PROMOTIONAL DESIGNS, INC.11/30/2012 104,402.65 LINEBARGER GOGGAN BLAIR11/30/2012 1,250.07 EVELYN ELAINE MADDOX11/30/2012 1,051.63 ROMULUS GROUP INC11/30/2012 840.53 JC COMMERCIAL, INC.11/30/2012 2,823.76 MIDWEST TAPE, L.L.C.

12/3/2012 400 JESSICA LE12/3/2012 15.9 DWAYNE WILLIAMS12/3/2012 18 ENRIQUE ARELLANO12/3/2012 20 ORLANDO ARIZOLA12/3/2012 401.75 RONALD VANDUSER12/3/2012 46.5 BENNYE RICE12/3/2012 750 AMANDA HUGHES12/3/2012 1,176.00 NELSON BONILLA12/3/2012 110 TIMOTHY THOMAS12/3/2012 855.6 WILLIAM DANIELS12/3/2012 271 MARVIN K. SWOFFORD12/3/2012 3,353.66 THE DALLAS HISTORICAL SOCIETY12/3/2012 17,435.00 TEXAS INTERNATIONAL THEATRICAL12/3/2012 130.25 MOBILE MINI INC12/3/2012 5,000.00 NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY12/3/2012 77.48 SPARKLETTS AND SIERRA SPRINGS12/3/2012 20,667.13 ORIENTAL BUILDING SERVICES, INC.12/3/2012 76 RED BALL OXYGEN CO., INC.12/3/2012 400.68 ENCON SYSTEMS, INC.12/3/2012 853.6 ALARM SECURITY GROUP, LLC12/3/2012 14.5 ALARM SECURITY GROUP, LLC12/3/2012 1,816.31 NATIONAL SWITCHGEAR SYSTEMS


12/3/2012 829 NATIONAL SWITCHGEAR SYSTEMS12/3/2012 166.25 HEIL OF TEXAS12/3/2012 479.7 GST PUBLIC SAFETY SUPPLY, LLC12/3/2012 79.95 GST PUBLIC SAFETY SUPPLY, LLC12/3/2012 319.8 GST PUBLIC SAFETY SUPPLY, LLC12/3/2012 148 GST PUBLIC SAFETY SUPPLY, LLC12/3/2012 160 RED BALL OXYGEN CO., INC.12/3/2012 30.95 S & S WORLDWIDE INC12/3/2012 8,221.25 THYSSENKRUPP ELEVATOR CO.12/3/2012 250 NICOL SCALES CO INC12/3/2012 369 BASS & HAYS FOUNDRY INC12/3/2012 684.16 EAGLE BRUSH AND CHEMICAL INC12/3/2012 302.4 EAGLE BRUSH AND CHEMICAL INC12/3/2012 255.36 EAGLE BRUSH AND CHEMICAL INC12/3/2012 218.1 EAGLE BRUSH AND CHEMICAL INC12/3/2012 16.08 EAGLE BRUSH AND CHEMICAL INC12/3/2012 460 WESCO DISTRIBUTION, INC12/3/2012 80 REDDY ICE CORPORATE OFFICE12/3/2012 40 REDDY ICE CORPORATE OFFICE12/3/2012 36.4 REDDY ICE CORPORATE OFFICE12/3/2012 183.01 THE DALLAS MORNING NEWS12/3/2012 15.65 FISHER SCIENTIFIC COMPANY LLC12/3/2012 384.32 ENGLISH COLOR & SUPPLY INC12/3/2012 750 CONSOLIDATED FABRICATORS INC12/3/2012 3,209.26 KLEINFELDER12/3/2012 83.77 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/3/2012 19.63 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/3/2012 21.52 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/3/2012 164.46 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/3/2012 27.08 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/3/2012 26 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/3/2012 132.9 POLLOCK PAPER CO12/3/2012 3,567.12 WHEELED COACH ABM SALES & SVCS12/3/2012 5,325.00 TRINITY RIVER AUTHORITY OF TX12/3/2012 112.81 CITY OF DALLAS12/3/2012 9,760.55 HIDELL ARCHITECTS INC12/3/2012 80 TEXAS DEPT OF PUBLIC SAFETY12/3/2012 1,562.20 SID TOOL CO., INC12/3/2012 425.88 SID TOOL CO., INC12/3/2012 449.76 SID TOOL CO., INC12/3/2012 55.86 C & G POLICE SUPPLY12/3/2012 55.9 C & G POLICE SUPPLY12/3/2012 106.99 WORK WEAR12/3/2012 97.99 WORK WEAR12/3/2012 131.99 WORK WEAR12/3/2012 87.99 WORK WEAR12/3/2012 120 WORK WEAR


12/3/2012 102.99 WORK WEAR12/3/2012 106.99 WORK WEAR12/3/2012 120 WORK WEAR12/3/2012 120 WORK WEAR12/3/2012 120 WORK WEAR12/3/2012 121.99 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 124.99 WORK WEAR12/3/2012 97.99 WORK WEAR12/3/2012 97.99 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 145 WORK WEAR12/3/2012 97.99 WORK WEAR12/3/2012 135 WORK WEAR12/3/2012 135 WORK WEAR12/3/2012 135.99 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 106.99 WORK WEAR12/3/2012 126.99 WORK WEAR12/3/2012 121.99 WORK WEAR12/3/2012 116.99 WORK WEAR12/3/2012 97.99 WORK WEAR12/3/2012 121.99 WORK WEAR12/3/2012 121.99 WORK WEAR12/3/2012 106.99 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 135 WORK WEAR12/3/2012 121.99 WORK WEAR12/3/2012 121.99 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 135.99 WORK WEAR12/3/2012 135.99 WORK WEAR12/3/2012 135.99 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 140 WORK WEAR12/3/2012 278.33 AT&T SERVICES INC12/3/2012 358.97 ZEP MANUFACTURING CO12/3/2012 1,226.50 ZEP MANUFACTURING CO


12/3/2012 140.58 ED'S LAWN EQUIPMENT12/3/2012 1,070.43 JOHNSON SUPPLY & EQUIPMENT12/3/2012 182.12 JOHNSON SUPPLY & EQUIPMENT12/3/2012 43.86 FERGUSON ENTERPRISES INC12/3/2012 132.12 FERGUSON ENTERPRISES INC12/3/2012 1,350.00 H AND W CLEANING SYSTEM INC12/3/2012 144.87 WISTOL SUPPLY INC12/3/2012 1,521.32 WISTOL SUPPLY INC12/3/2012 1,882.31 ENVIRONMENTAL IMPROVEMENTS INC12/3/2012 31.9 LONGHORN INC.12/3/2012 99.43 DALLAS INDEPENDENT SCHOOL DIST12/3/2012 291.25 GLOBE ELECTRIC SUPPLY CO INC12/3/2012 554.5 REGALI INC12/3/2012 869 REGALI INC12/3/2012 80.11 TROPHIES, INC.12/3/2012 2,412.86 CITY OF ROWLETT12/3/2012 289.65 ALL AMERICAN POLY CORP12/3/2012 1,808.00 ALL AMERICAN POLY CORP12/3/2012 307.82 PARK CITIES FORD12/3/2012 5,132.00 JOHN N WHITE DBA ROCKWALL12/3/2012 52.9 SUNBEAM FOODS INC12/3/2012 305 ALLIANCE GEOTECHNICAL GROUP, INC12/3/2012 1,220.94 VISUAL COMMUNICATIONS12/3/2012 86.74 W.W. GRAINGER INC12/3/2012 174.9 CALL ONE INC12/3/2012 91.7 MOBILE MINI INC12/3/2012 435 MOBILE MINI INC12/3/2012 435 MOBILE MINI INC12/3/2012 125.04 MOBILE MINI INC12/3/2012 149.01 MOBILE MINI INC12/3/2012 132.33 MOBILE MINI INC12/3/2012 132.33 MOBILE MINI INC12/3/2012 80 CES NETWORK SERVICES12/3/2012 2,223.00 BROCK PAVING INDUSTRIES INC12/3/2012 30 XENCO12/3/2012 30 XENCO12/3/2012 164.78 JASON'S DELI12/3/2012 249.55 JASON'S DELI12/3/2012 80 TTI ENVIRONMENTAL LABORATORIES12/3/2012 250 TTI ENVIRONMENTAL LABORATORIES12/3/2012 1,625.00 TTI ENVIRONMENTAL LABORATORIES12/3/2012 48 TTI ENVIRONMENTAL LABORATORIES12/3/2012 240 TTI ENVIRONMENTAL LABORATORIES12/3/2012 240 TTI ENVIRONMENTAL LABORATORIES12/3/2012 200 TTI ENVIRONMENTAL LABORATORIES12/3/2012 20 TTI ENVIRONMENTAL LABORATORIES12/3/2012 140 TTI ENVIRONMENTAL LABORATORIES


12/3/2012 140 TTI ENVIRONMENTAL LABORATORIES12/3/2012 240 TTI ENVIRONMENTAL LABORATORIES12/3/2012 240 TTI ENVIRONMENTAL LABORATORIES12/3/2012 1,197.50 THE WRITER'S GARRET12/3/2012 441.65 CENTRAL FREIGHT LINES INC12/3/2012 54.28 BSN SPORTS12/3/2012 4,909.35 BSN SPORTS12/3/2012 900 JBA LAND MANAGEMENT12/3/2012 665 JBA LAND MANAGEMENT12/3/2012 43.61 AUDIO VISUAL INNOVATIONS12/3/2012 1,745.48 BARBIZON LIGHT OF THE ROCKIES12/3/2012 3,180.00 SOUTHERN TIRE MART12/3/2012 51.14 ATMOS ENERGY CORPORATION12/3/2012 226.52 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/3/2012 36 UNITED SITE SERVICES12/3/2012 1,106.57 TEXAS TRUCK A/C INC.12/3/2012 153.36 INDEPENDENT HARDWARE INC12/3/2012 48,774.64 AT&T12/3/2012 901.6 STARK HOLDING INC12/3/2012 1,539.12 STARK HOLDING INC12/3/2012 1,026.08 STARK HOLDING INC12/3/2012 1,200.00 DFW TECHNOLOGY, INC.12/3/2012 7,000.00 CHOICE POINT SERVICE INC12/3/2012 1,440.00 EJES INC12/3/2012 37.99 VERIZON WIRELESS (PCS)12/3/2012 2,784.28 VERIZON WIRELESS (PCS)12/3/2012 1,577.60 BOUNDTREE MEDICAL12/3/2012 106.64 BOUNDTREE MEDICAL12/3/2012 112.98 INSTALLERS SALES & SERVICE12/3/2012 799 ENTERPRISE RENT-A-CAR12/3/2012 925 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 688 ENTERPRISE RENT-A-CAR12/3/2012 635 ENTERPRISE RENT-A-CAR12/3/2012 635 ENTERPRISE RENT-A-CAR12/3/2012 635 ENTERPRISE RENT-A-CAR12/3/2012 635 ENTERPRISE RENT-A-CAR


12/3/2012 1,049.00 ENTERPRISE RENT-A-CAR12/3/2012 599.9 JIM LEA & ASSOCIATES, INC.12/3/2012 231.82 DARR EQUIPMENT CO.12/3/2012 2,054.40 SECURITY SAFETY & SUPPLY INC.12/3/2012 1,423.88 AT&T MOBILITY12/3/2012 1,422.68 AT&T MOBILITY12/3/2012 192.44 AT&T MOBILITY12/3/2012 825 AT&T MOBILITY12/3/2012 40 A C PRINTING12/3/2012 3,459.40 MCCON BUILDING & PETROLEUM SVC12/3/2012 4,125.00 NATIONWIDE SUPPLIES, LP/DBA USA SUPPLY12/3/2012 802 MEDIA MANAGEMENT LLC12/3/2012 2,997.50 WARDELL ENTERPRISES, INC.12/3/2012 2,139.50 WARDELL ENTERPRISES, INC.12/3/2012 20,493.77 WOOD COUNTY ELECTRIC COOP12/3/2012 99.16 JASON'S DELI12/3/2012 97.07 JASON'S DELI12/3/2012 375 RADIO MASTERS INC.12/3/2012 609.47 RADIO MASTERS INC.12/3/2012 1,279.90 RADIO MASTERS INC.12/3/2012 357.87 ORIENTAL TRADING COMPANY12/3/2012 305.2 ORIENTAL TRADING COMPANY12/3/2012 482.2 ORIENTAL TRADING COMPANY12/3/2012 1,672.75 BARNES & NOBLE12/3/2012 1,719.24 GARRATT-CALLAHAN COMPANY12/3/2012 1,719.24 GARRATT-CALLAHAN COMPANY12/3/2012 1,088.46 DALLAS DODGE CHRYSLER JEEP12/3/2012 7.8 DALLAS DODGE CHRYSLER JEEP12/3/2012 296.93 JIMI HART12/3/2012 25.55 CITY OF MESQUITE12/3/2012 398 KEY EXPRESS, INC12/3/2012 230.5 KEY EXPRESS, INC12/3/2012 541 KEY EXPRESS, INC12/3/2012 230.04 JUANITA DELGADO-CRUZ12/3/2012 10 SPARKLETTS AND SIERRA SPRINGS12/3/2012 38.12 TIME WARNER CABLE12/3/2012 59.96 TIME WARNER CABLE12/3/2012 77.15 JOHN PENA12/3/2012 400 SNAKE ENCOUNTERS12/3/2012 443.84 MMS A MEDICAL SUPPLY COMPANY12/3/2012 3,710.48 HIGIER ALLEN & LAUTIN12/3/2012 27.6 TEXAS WORKFORCE COMMISSION12/3/2012 1,477.00 BODYWORKS FITNESS EQUIPMENT12/3/2012 700 TRINITY ELECTRIC SUPPLY CO LLC12/3/2012 4,680.00 TRINITY ELECTRIC SUPPLY CO LLC12/3/2012 4,326.80 TRINITY ELECTRIC SUPPLY CO LLC12/3/2012 130 CLICK APPRAISAL SERVICE


12/3/2012 130 CLICK APPRAISAL SERVICE12/3/2012 130 CLICK APPRAISAL SERVICE12/3/2012 73.5 CLICK APPRAISAL SERVICE12/3/2012 73.5 CLICK APPRAISAL SERVICE12/3/2012 73.5 CLICK APPRAISAL SERVICE12/3/2012 73.5 CLICK APPRAISAL SERVICE12/3/2012 73.5 CLICK APPRAISAL SERVICE12/3/2012 73.5 CLICK APPRAISAL SERVICE12/3/2012 2,166.80 AUSTIN RIBBON & COMPUTER SUPPLIES12/3/2012 1,860.20 AUSTIN RIBBON & COMPUTER SUPPLIES12/3/2012 1,673.01 AUSTIN RIBBON & COMPUTER SUPPLIES12/3/2012 2,067.24 AUSTIN RIBBON & COMPUTER SUPPLIES12/3/2012 2,174.88 AUSTIN RIBBON & COMPUTER SUPPLIES12/3/2012 227.52 RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES12/3/2012 189.6 RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES12/3/2012 120 RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES12/3/2012 167.06 NESTOR MUNOZ12/3/2012 248.5 VENUS COBB12/3/2012 95.66 DT-DO. INC.12/3/2012 1,679.00 DT-DO. INC.12/3/2012 21 UNIFIRST CORPORATION12/3/2012 2,345.00 UNITED RENTALS (NORTH AMERICA), INC.12/3/2012 9,935.00 UNITED RENTALS (NORTH AMERICA), INC.12/3/2012 9,935.00 UNITED RENTALS (NORTH AMERICA), INC.12/3/2012 35 HAMPTON ROAD PET HOSPITAL12/3/2012 1,881.42 RESTAURANTS ACQUISITION I, LLC12/3/2012 493.5 NWN CORPORATION12/3/2012 9,108.00 BIG D LUMBER CO12/3/2012 780 BIG D LUMBER CO12/3/2012 20,057.28 PRACTICAL A/R SOLUTIONS, INC.12/3/2012 356.4 MOVIE GRILL CONCEPTS III12/3/2012 1,050.00 911 WILDLIFE LLC12/3/2012 1,175.00 911 WILDLIFE LLC12/3/2012 1,125.00 911 WILDLIFE LLC12/3/2012 825 911 WILDLIFE LLC12/3/2012 1,250.00 911 WILDLIFE LLC12/3/2012 1,175.00 911 WILDLIFE LLC12/3/2012 416.25 ALL STAR CLEANING USA12/3/2012 5,004.00 CHEMRITE INCORPORATED12/3/2012 80 TEXAS INDEPENDENT ELEVATOR CO., LLC12/3/2012 440 TEXAS INDEPENDENT ELEVATOR CO., LLC12/3/2012 446.26 WOMACK MACHINE SUPPLY12/3/2012 1,075.25 KENT SECURITY OF TEXAS, INC.12/3/2012 816.5 KENT SECURITY OF TEXAS, INC.12/3/2012 945.88 KENT SECURITY OF TEXAS, INC.12/3/2012 845.25 KENT SECURITY OF TEXAS, INC.12/3/2012 876.88 KENT SECURITY OF TEXAS, INC.


12/3/2012 506 KENT SECURITY OF TEXAS, INC.12/3/2012 724.5 KENT SECURITY OF TEXAS, INC.12/3/2012 724.5 KENT SECURITY OF TEXAS, INC.12/3/2012 724.5 KENT SECURITY OF TEXAS, INC.12/3/2012 724.5 KENT SECURITY OF TEXAS, INC.12/3/2012 230 KENT SECURITY OF TEXAS, INC.12/3/2012 264.5 KENT SECURITY OF TEXAS, INC.12/3/2012 241.5 KENT SECURITY OF TEXAS, INC.12/3/2012 97.75 KENT SECURITY OF TEXAS, INC.12/3/2012 299 KENT SECURITY OF TEXAS, INC.12/3/2012 322 KENT SECURITY OF TEXAS, INC.12/3/2012 322 KENT SECURITY OF TEXAS, INC.12/3/2012 322 KENT SECURITY OF TEXAS, INC.12/3/2012 46 KENT SECURITY OF TEXAS, INC.12/3/2012 322 KENT SECURITY OF TEXAS, INC.12/3/2012 781.3 HILTI INC12/3/2012 17,700.20 BUTLER SCHEIN ANIMAL HEALTH SUPPLY12/3/2012 1,540.00 GLOBAL INFORMATION SYSTEMS12/3/2012 1,386.00 GLOBAL INFORMATION SYSTEMS12/3/2012 2,372.00 GLOBAL INFORMATION SYSTEMS12/3/2012 2,372.00 GLOBAL INFORMATION SYSTEMS12/3/2012 696.78 GLOBAL INFORMATION SYSTEMS12/3/2012 2,372.00 GLOBAL INFORMATION SYSTEMS12/3/2012 2,372.00 GLOBAL INFORMATION SYSTEMS12/3/2012 2,372.00 GLOBAL INFORMATION SYSTEMS12/3/2012 474.4 GLOBAL INFORMATION SYSTEMS12/3/2012 1,186.00 GLOBAL INFORMATION SYSTEMS12/3/2012 2,372.00 GLOBAL INFORMATION SYSTEMS12/3/2012 2,381.08 LANE STAFFING, INC.12/3/2012 1,357.92 LANE STAFFING, INC.12/3/2012 306.48 LANE STAFFING, INC.12/3/2012 1,018.44 LANE STAFFING, INC.12/3/2012 2,982.71 LANE STAFFING, INC.12/3/2012 273.47 LANE STAFFING, INC.12/3/2012 169.74 LANE STAFFING, INC.12/3/2012 348.91 LANE STAFFING, INC.12/3/2012 306.48 LANE STAFFING, INC.12/3/2012 1,169.32 LANE STAFFING, INC.12/3/2012 603.52 LANE STAFFING, INC.12/3/2012 2,267.92 LANE STAFFING, INC.12/3/2012 1,659.68 LANE STAFFING, INC.12/3/2012 292.33 LANE STAFFING, INC.12/3/2012 96.88 QUINN FLAGS12/3/2012 235 EDDIE D FLETCHER12/3/2012 1,270.52 HD SUPPLY FACILITIES MAINTENANCE LTD12/3/2012 319.4 SAF-T-GLOVE, INC.12/3/2012 318.48 ENCON SYSTEMS, INC.


12/3/2012 132.02 ENCON SYSTEMS, INC.12/3/2012 203.31 ENCON SYSTEMS, INC.12/3/2012 50,502.72 HOYT BREATHING AIR PRODUCTS12/3/2012 167.73 RUSH TRUCK CENTERS OF TEXAS LP12/3/2012 237.18 RUSH TRUCK CENTERS OF TEXAS LP12/3/2012 38.31 RUSH TRUCK CENTERS OF TEXAS LP12/3/2012 1,614.64 RUSH TRUCK CENTERS OF TEXAS LP12/3/2012 119.52 PPG ARCHITECTURAL FINISHES12/3/2012 150,422.80 ARCHER WESTERN CONSTRUCTION, LLC12/3/2012 472.42 EXAMWORKS SOUTHWEST12/3/2012 2,392.88 MOTION INDUSTRIES, INC.12/3/2012 1,346.40 JELLISON INC12/3/2012 45 UNIQUE CUSTOM CLEANING12/3/2012 45 UNIQUE CUSTOM CLEANING12/3/2012 45 UNIQUE CUSTOM CLEANING12/3/2012 80 UNIQUE CUSTOM CLEANING12/3/2012 80 UNIQUE CUSTOM CLEANING12/3/2012 80 UNIQUE CUSTOM CLEANING12/3/2012 80 UNIQUE CUSTOM CLEANING12/3/2012 208.12 FORTILINE INC.12/3/2012 297.9 FORTILINE INC.12/3/2012 2,013.00 BETSY ROSS FLAG GIRLS INC12/3/2012 350 CITY OF DALLAS12/3/2012 288.97 WORK WEAR12/3/2012 403 VOSS LIGHTING12/3/2012 32.84 DALLAS DODGE CHRYSLER JEEP12/3/2012 161.88 ANEDRYA PRICE12/3/2012 67.56 ANGELA HUNT12/3/2012 57.72 ELDON R. O'DELL12/3/2012 36 JO M PUCKETT12/3/2012 121.1 FUJIANG WEN12/3/2012 39.65 FRANCISCO J GARCIA12/3/2012 39.12 ADAM DAVIS12/3/2012 177.5 CRIT FOWLER12/3/2012 34.8 BRANDON KUBACAK12/3/2012 166.3 FORTILINE INC.12/3/2012 2,019.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/3/2012 7,114.32 BUSINESS ASSISTANCE CENTER INC12/3/2012 18.48 MIDWAY AUTO SUPPLY CO12/3/2012 86.09 INGRAM LIBRARY SERVICES12/3/2012 621.42 INGRAM LIBRARY SERVICES12/3/2012 569.2 INGRAM LIBRARY SERVICES12/3/2012 863.99 INGRAM LIBRARY SERVICES12/3/2012 216.52 INGRAM LIBRARY SERVICES12/3/2012 702.43 INGRAM LIBRARY SERVICES12/3/2012 298.66 INGRAM LIBRARY SERVICES12/3/2012 700.47 INGRAM LIBRARY SERVICES


12/3/2012 136.88 INGRAM LIBRARY SERVICES12/3/2012 222.7 INGRAM LIBRARY SERVICES12/3/2012 3,740.80 TEXAS LIME COMPANY12/3/2012 3,669.40 TEXAS LIME COMPANY12/3/2012 3,726.80 TEXAS LIME COMPANY12/3/2012 3,641.40 TEXAS LIME COMPANY12/3/2012 14,974.35 XEROX CORPORATION12/3/2012 16,958.00 XEROX CORPORATION12/3/2012 26,168.00 XEROX CORPORATION12/3/2012 32,993.93 XEROX CORPORATION12/3/2012 9,519.12 XEROX CORPORATION12/3/2012 6,683.18 XEROX CORPORATION12/3/2012 10,238.82 XEROX CORPORATION12/3/2012 14,583.37 XEROX CORPORATION12/3/2012 14,894.20 CDM SMITH INC12/3/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/3/2012 727 HERTZ EQUIP RENTAL CORP12/3/2012 1,451.00 HERTZ EQUIP RENTAL CORP12/3/2012 300 BROWN REYNOLDS WATFORD12/3/2012 635,681.34 OSCAR RENDA CONTRACTING INC12/3/2012 1,077,382.74 OSCAR RENDA CONTRACTING INC12/3/2012 160 LIQUID ENVIRONMENTAL SOLUTIONS12/3/2012 130 LIQUID ENVIRONMENTAL SOLUTIONS12/3/2012 270 LIQUID ENVIRONMENTAL SOLUTIONS12/3/2012 5,663.54 ONCOR ELECTRIC DELIVERY12/3/2012 1,260.00 COMPUCOM SYSTEMS12/3/2012 4,166.66 CLEAN ENERGY12/3/2012 4,166.66 CLEAN ENERGY12/3/2012 4,166.66 CLEAN ENERGY12/3/2012 4,166.66 CLEAN ENERGY12/3/2012 4,166.66 CLEAN ENERGY12/3/2012 4,166.66 CLEAN ENERGY12/3/2012 227,375.85 ARCHER-WESTERN CONTRACTORS12/3/2012 223,787.39 OCI-OMEGA CONTRACTING INC12/3/2012 350 METALMAN DESIGN/BUILD CORP.12/3/2012 1,080.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/3/2012 22,669.95 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/3/2012 28.25 TESSCO INCORPORATED12/3/2012 574.72 SIMBA INDUSTRIES12/3/2012 1,299.20 SIMBA INDUSTRIES12/3/2012 11,115.00 SIMBA INDUSTRIES12/3/2012 439.5 SIMBA INDUSTRIES12/3/2012 471.75 ROMULUS GROUP INC12/3/2012 499.16 ROMULUS GROUP INC12/3/2012 510 ROMULUS GROUP INC12/3/2012 510 ROMULUS GROUP INC12/3/2012 1,120.40 ROMULUS GROUP INC


12/3/2012 163,709.85 JC COMMERCIAL, INC.12/3/2012 101.34 MIDWEST TAPE, L.L.C.12/3/2012 177.18 MIDWEST TAPE, L.L.C.12/3/2012 300.27 MIDWEST TAPE, L.L.C.12/3/2012 46.44 MIDWEST TAPE, L.L.C.12/3/2012 399.82 MIDWEST TAPE, L.L.C.12/3/2012 187.65 MIDWEST TAPE, L.L.C.12/3/2012 157.08 MIDWEST TAPE, L.L.C.12/3/2012 36.81 MIDWEST TAPE, L.L.C.12/3/2012 116.43 MIDWEST TAPE, L.L.C.12/3/2012 250.2 MIDWEST TAPE, L.L.C.12/3/2012 112.74 MIDWEST TAPE, L.L.C.12/3/2012 267.51 MIDWEST TAPE, L.L.C.12/3/2012 215.7 MIDWEST TAPE, L.L.C.12/3/2012 189.42 MIDWEST TAPE, L.L.C.12/3/2012 148.77 MIDWEST TAPE, L.L.C.12/3/2012 229.2 MIDWEST TAPE, L.L.C.12/3/2012 154.05 MIDWEST TAPE, L.L.C.12/3/2012 81.93 MIDWEST TAPE, L.L.C.12/3/2012 179.58 MIDWEST TAPE, L.L.C.12/3/2012 87.9 MIDWEST TAPE, L.L.C.12/3/2012 122.49 MIDWEST TAPE, L.L.C.12/3/2012 158.52 MIDWEST TAPE, L.L.C.12/3/2012 110.31 MIDWEST TAPE, L.L.C.12/3/2012 40.59 MIDWEST TAPE, L.L.C.12/3/2012 76.68 MIDWEST TAPE, L.L.C.12/3/2012 397.47 MIDWEST TAPE, L.L.C.12/3/2012 374.25 MIDWEST TAPE, L.L.C.12/3/2012 120.24 MIDWEST TAPE, L.L.C.12/3/2012 141.3 MIDWEST TAPE, L.L.C.12/3/2012 850.85 MIDWEST TAPE, L.L.C.12/3/2012 270.6 MIDWEST TAPE, L.L.C.12/3/2012 128.7 MIDWEST TAPE, L.L.C.12/3/2012 60.12 MIDWEST TAPE, L.L.C.12/3/2012 35.14 MIDWEST TAPE, L.L.C.12/3/2012 14.28 MIDWEST TAPE, L.L.C.12/3/2012 16.53 MIDWEST TAPE, L.L.C.12/3/2012 13.53 MIDWEST TAPE, L.L.C.12/3/2012 78.84 MIDWEST TAPE, L.L.C.12/3/2012 81.18 MIDWEST TAPE, L.L.C.12/3/2012 495.66 MIDWEST TAPE, L.L.C.12/3/2012 326.04 MIDWEST TAPE, L.L.C.12/3/2012 370.5 MIDWEST TAPE, L.L.C.12/3/2012 161.1 MIDWEST TAPE, L.L.C.12/3/2012 74.25 MIDWEST TAPE, L.L.C.12/3/2012 166.23 MIDWEST TAPE, L.L.C.12/3/2012 144.45 MIDWEST TAPE, L.L.C.


12/3/2012 16.53 MIDWEST TAPE, L.L.C.12/3/2012 294 MIDWEST TAPE, L.L.C.12/3/2012 43.74 MIDWEST TAPE, L.L.C.12/3/2012 15.48 MIDWEST TAPE, L.L.C.12/3/2012 120.96 MIDWEST TAPE, L.L.C.12/3/2012 171.21 MIDWEST TAPE, L.L.C.12/3/2012 87.78 MIDWEST TAPE, L.L.C.12/3/2012 752.37 MIDWEST TAPE, L.L.C.12/3/2012 804.84 MIDWEST TAPE, L.L.C.12/3/2012 93.15 MIDWEST TAPE, L.L.C.12/3/2012 31.56 MIDWEST TAPE, L.L.C.12/3/2012 28.89 MIDWEST TAPE, L.L.C.12/3/2012 710.19 MIDWEST TAPE, L.L.C.12/3/2012 595.32 MIDWEST TAPE, L.L.C.12/3/2012 743.55 MIDWEST TAPE, L.L.C.12/3/2012 332.34 MIDWEST TAPE, L.L.C.12/3/2012 555.39 MIDWEST TAPE, L.L.C.12/3/2012 300.36 MIDWEST TAPE, L.L.C.12/3/2012 111.36 MIDWEST TAPE, L.L.C.12/3/2012 530.61 MIDWEST TAPE, L.L.C.12/3/2012 569.07 MIDWEST TAPE, L.L.C.12/3/2012 840.2 MIDWEST TAPE, L.L.C.12/3/2012 35.14 MIDWEST TAPE, L.L.C.12/3/2012 426.4 HD SUPPLY WATERWORKS, LTD12/3/2012 4,223.34 HD SUPPLY WATERWORKS, LTD12/3/2012 1,623.44 HD SUPPLY WATERWORKS, LTD12/3/2012 1,284.86 HD SUPPLY WATERWORKS, LTD12/3/2012 2,754.22 HD SUPPLY WATERWORKS, LTD12/3/2012 549.62 HD SUPPLY WATERWORKS, LTD12/3/2012 563.96 HD SUPPLY WATERWORKS, LTD12/3/2012 272,315.61 SPEED FAB-CRETE CORPORATION12/3/2012 255,716.00 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD12/3/2012 21,253.40 CARUS CORPORATION12/3/2012 450 3MB INTERIOR PLUS12/3/2012 80.6 PROMOTIONAL DESIGNS, INC.12/3/2012 875,000.00 BRIDGE STEPS12/3/2012 2,130.00 TEXAS COALITION FOR ANIMAL PROTECTION12/3/2012 518.96 PAGE BOILER, INC12/3/2012 193 DAVID DIAZ12/3/2012 42.74 RANDALL KING12/3/2012 139.26 NIKOLAUS FEHRENBACH12/3/2012 279.69 JOHNNY PARTAIN12/3/2012 95 DAISY M. TORRES12/3/2012 159.31 CHRISTOPHER W. O'BRIEN12/3/2012 204 ROMULUS GROUP INC12/3/2012 173,772.63 JC COMMERCIAL, INC.12/4/2012 182.66 GO GO GREEN ROOFING AND RESTORATION INC.


12/4/2012 5,440.93 PACIFIC BUILDERS12/4/2012 250 SALINAS CONCRETE12/4/2012 56.31 SWAN ROOFING LLC12/4/2012 5,000.00 GUSTAVO MENDOZA-DIAZ12/4/2012 500 JUAN OVALLE12/4/2012 500 ROBERT TOWNES12/4/2012 3,622.00 RODDELL WHITE12/4/2012 1,500.00 SHON BIDDLE12/4/2012 25 CARLOS CISNEROS12/4/2012 150 SHATAWN R ALLEN12/4/2012 857.5 BETTY RATHHEIM12/4/2012 2,111.52 MARIA C. GONZALEZ12/4/2012 568 ROBERT D. WARD12/4/2012 128 EVERETT EDMONSON12/4/2012 697 GWENDOLYN PEREZ12/4/2012 48.92 JANA SHACKELFORD12/4/2012 3,650.00 JOSEPH CHEATHAM12/4/2012 24.13 ROBERT H. LEE12/4/2012 214.45 SID TOOL CO., INC12/4/2012 10,573.08 ATMOS ENERGY12/4/2012 88,879.00 THE BLACK ACADEMY OF ARTS12/4/2012 23,602.00 SAMMON CENTER FOR THE ARTS12/4/2012 55 VISUAL COMMUNICATIONS12/4/2012 2,310.00 GRESHAM, SMITH AND PARTNERS12/4/2012 839 HERCO EQUIPMENT, INC12/4/2012 2,688.07 ALL TEMPS 1 PERSONNEL12/4/2012 8,906.21 ALL TEMPS 1 PERSONNEL12/4/2012 12,093.99 ALL TEMPS 1 PERSONNEL12/4/2012 0.01 ALL TEMPS 1 PERSONNEL12/4/2012 12,061.52 ALL TEMPS 1 PERSONNEL12/4/2012 16,173.51 ALL TEMPS 1 PERSONNEL12/4/2012 0.01 ALL TEMPS 1 PERSONNEL12/4/2012 16,865.90 ALL TEMPS 1 PERSONNEL12/4/2012 2,950.00 CITYWIDE BUILDING SERVICES12/4/2012 2,283.69 FOUR BROTHERS OUTDOOR POWER12/4/2012 93.96 FOUR BROTHERS OUTDOOR POWER12/4/2012 468.04 FOUR BROTHERS OUTDOOR POWER12/4/2012 73.95 FOUR BROTHERS OUTDOOR POWER12/4/2012 14.5 ALARM SECURITY GROUP, LLC12/4/2012 14.5 ALARM SECURITY GROUP, LLC12/4/2012 14.5 ALARM SECURITY GROUP, LLC12/4/2012 80.5 ALARM SECURITY GROUP, LLC12/4/2012 90 ALARM SECURITY GROUP, LLC12/4/2012 451.5 ALARM SECURITY GROUP, LLC12/4/2012 24 RED BALL OXYGEN CO., INC.12/4/2012 8 RED BALL OXYGEN CO., INC.12/4/2012 366.6 SOUTHWEST INTERNATIONAL TRUCKS, INC


12/4/2012 154.1 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 32.34 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 438.25 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 907.45 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 119.8 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 1,086.12 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 424.81 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 780.28 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 53.29 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 53.07 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 246.18 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 1,980.00 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 453.82 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 376.62 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 29.24 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 182.96 SOUTHWEST INTERNATIONAL TRUCKS, INC12/4/2012 10.08 THOMAS REPROGRAPHICS INC12/4/2012 71 THOMAS REPROGRAPHICS INC12/4/2012 2,349.00 SOUTHWEST WHEEL CO.12/4/2012 77.7 EAGLE BRUSH AND CHEMICAL INC12/4/2012 342.3 EAGLE BRUSH AND CHEMICAL INC12/4/2012 27.36 EAGLE BRUSH AND CHEMICAL INC12/4/2012 2,840.79 EAGLE BRUSH AND CHEMICAL INC12/4/2012 369 EAGLE BRUSH AND CHEMICAL INC12/4/2012 168.66 WESCO DISTRIBUTION, INC12/4/2012 231.67 BINSWANGER GLASS CO12/4/2012 39.3 GRAINGER12/4/2012 746.98 GRAINGER12/4/2012 324.8 REDDY ICE CORPORATE OFFICE12/4/2012 56 REDDY ICE CORPORATE OFFICE12/4/2012 84 REDDY ICE CORPORATE OFFICE12/4/2012 42 REDDY ICE CORPORATE OFFICE12/4/2012 81.2 REDDY ICE CORPORATE OFFICE12/4/2012 109.2 REDDY ICE CORPORATE OFFICE12/4/2012 70 REDDY ICE CORPORATE OFFICE12/4/2012 95.2 REDDY ICE CORPORATE OFFICE12/4/2012 165.2 REDDY ICE CORPORATE OFFICE12/4/2012 50.4 REDDY ICE CORPORATE OFFICE12/4/2012 56 REDDY ICE CORPORATE OFFICE12/4/2012 100.8 REDDY ICE CORPORATE OFFICE12/4/2012 78.4 REDDY ICE CORPORATE OFFICE12/4/2012 245.18 THE DALLAS MORNING NEWS12/4/2012 245.18 THE DALLAS MORNING NEWS12/4/2012 312.24 THE DALLAS MORNING NEWS12/4/2012 245.18 THE DALLAS MORNING NEWS12/4/2012 245.18 THE DALLAS MORNING NEWS12/4/2012 267.69 FISHER SCIENTIFIC COMPANY LLC


12/4/2012 20,882.00 MOTOROLA SOLUTIONS, INC.12/4/2012 64.02 STANDARD SPRING & AXLE CO INC12/4/2012 296.41 STANDARD SPRING & AXLE CO INC12/4/2012 104.04 STANDARD SPRING & AXLE CO INC12/4/2012 592.82 STANDARD SPRING & AXLE CO INC12/4/2012 79.84 STANDARD SPRING & AXLE CO INC12/4/2012 592.82 STANDARD SPRING & AXLE CO INC12/4/2012 177.82 STANDARD SPRING & AXLE CO INC12/4/2012 3,159.11 WADE INTERNATIONAL CORP DBA12/4/2012 731.91 WADE INTERNATIONAL CORP DBA12/4/2012 298.59 WADE INTERNATIONAL CORP DBA12/4/2012 780 SOUTHWEST WHOLESALE NURSERY12/4/2012 496 DALLAS LITE & BARRICADE12/4/2012 1,287.90 WASTE MANAGEMENT LEWISVILLE12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 20 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 54 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 65 ALL AMERICA TITLE SERVICE INC


12/4/2012 65 ALL AMERICA TITLE SERVICE INC12/4/2012 2,498.48 POLLOCK PAPER CO12/4/2012 32.87 CITY OF DALLAS12/4/2012 147.5 CITY OF DALLAS12/4/2012 8.95 CITY OF DALLAS12/4/2012 821.37 CITY OF DALLAS12/4/2012 141.68 CITY OF DALLAS12/4/2012 52.03 CITY OF DALLAS12/4/2012 21.73 CITY OF DALLAS12/4/2012 32.87 CITY OF DALLAS12/4/2012 103.07 CITY OF DALLAS12/4/2012 834.79 CITY OF DALLAS12/4/2012 275.24 CITY OF DALLAS12/4/2012 669.74 CITY OF DALLAS12/4/2012 238.56 CITY OF DALLAS12/4/2012 2,011.83 CITY OF DALLAS12/4/2012 789.45 CITY OF DALLAS12/4/2012 3,756.00 CITY OF DALLAS12/4/2012 1,145.09 CITY OF DALLAS12/4/2012 2,617.55 MARTIN MARIETTA MATERIALS, INC.12/4/2012 2,625.68 MARTIN MARIETTA MATERIALS, INC.12/4/2012 2,620.96 MARTIN MARIETTA MATERIALS, INC.12/4/2012 2,135.09 MARTIN MARIETTA MATERIALS, INC.12/4/2012 858.65 MARTIN MARIETTA MATERIALS, INC.12/4/2012 2,206.43 MARTIN MARIETTA MATERIALS, INC.12/4/2012 878.8 MARTIN MARIETTA MATERIALS, INC.12/4/2012 890.01 MARTIN MARIETTA MATERIALS, INC.12/4/2012 1,270.89 HANSON AGGREGATES INC12/4/2012 2,622.13 HANSON AGGREGATES INC12/4/2012 847.1 HANSON AGGREGATES INC12/4/2012 430.76 HANSON AGGREGATES INC12/4/2012 422.33 HANSON AGGREGATES INC12/4/2012 1,747.49 HANSON AGGREGATES INC12/4/2012 417.64 HANSON AGGREGATES INC12/4/2012 857.95 HANSON AGGREGATES INC12/4/2012 300 BANK OF AMERICA12/4/2012 300 SOUTHERN METHODIST UNIVERSITY STUDENT CENTER12/4/2012 19.5 PREFERRED OFFICE PRODUCTS12/4/2012 1,056.00 COUNTY CLERK OF DALLAS COUNTY12/4/2012 160 COUNTY CLERK OF DALLAS COUNTY12/4/2012 1,600.00 COUNTY CLERK OF DALLAS COUNTY12/4/2012 1,568.00 COUNTY CLERK OF DALLAS COUNTY12/4/2012 704 COUNTY CLERK OF DALLAS COUNTY12/4/2012 1,232.00 COUNTY CLERK OF DALLAS COUNTY12/4/2012 1,424.00 COUNTY CLERK OF DALLAS COUNTY12/4/2012 1,068.00 COUNTY CLERK OF DALLAS COUNTY12/4/2012 80 COUNTY CLERK OF DALLAS COUNTY


12/4/2012 9,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 9,870.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 6,240.65 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 8,735.92 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 9,995.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 491.79 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 9,766.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 8,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 1,214.60 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 6,303.80 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 1,925.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/4/2012 822.84 SID TOOL CO., INC12/4/2012 298.48 SID TOOL CO., INC12/4/2012 588.84 SID TOOL CO., INC12/4/2012 770.72 SID TOOL CO., INC12/4/2012 565.1 SID TOOL CO., INC12/4/2012 676.38 SID TOOL CO., INC12/4/2012 370.47 SID TOOL CO., INC12/4/2012 1,447.00 SID TOOL CO., INC12/4/2012 102.9 SID TOOL CO., INC12/4/2012 566.1 SID TOOL CO., INC12/4/2012 1,165.12 SID TOOL CO., INC12/4/2012 107.56 SID TOOL CO., INC12/4/2012 26.28 SID TOOL CO., INC12/4/2012 800.44 SID TOOL CO., INC12/4/2012 13 CINTAS CORPORATION12/4/2012 13 CINTAS CORPORATION12/4/2012 13 CINTAS CORPORATION12/4/2012 126.99 WORK WEAR12/4/2012 859.94 WORK WEAR12/4/2012 238.98 WORK WEAR12/4/2012 104.99 WORK WEAR12/4/2012 94.99 WORK WEAR12/4/2012 27.67 FEDERAL EXPRESS CORP12/4/2012 195 GUSTAFSON MANUFACTURING12/4/2012 2,727.00 TRANE U.S., INC.12/4/2012 4,132.00 TRANE U.S., INC.12/4/2012 3,113.00 TRANE U.S., INC.12/4/2012 9,010.00 TRANE U.S., INC.12/4/2012 100 DOROTHY L BROWNE12/4/2012 1,071.00 JOHN DEERE LANDSCAPES12/4/2012 6,826.44 ATMOS ENERGY12/4/2012 312.16 ATMOS ENERGY12/4/2012 328.67 ATMOS ENERGY12/4/2012 58.62 ATMOS ENERGY12/4/2012 520.31 ATMOS ENERGY


12/4/2012 239.58 ZEP MANUFACTURING CO12/4/2012 1,059.84 ZEP MANUFACTURING CO12/4/2012 115.47 ZEP MANUFACTURING CO12/4/2012 180.18 ZEP MANUFACTURING CO12/4/2012 389.27 JOHNSON SUPPLY & EQUIPMENT12/4/2012 17.8 JOHNSON SUPPLY & EQUIPMENT12/4/2012 2,179.66 JOHNSON SUPPLY & EQUIPMENT12/4/2012 156.75 VOSS LIGHTING12/4/2012 175 H AND W CLEANING SYSTEM INC12/4/2012 336.1 ENVIRONMENTAL IMPROVEMENTS INC12/4/2012 1,680.00 CLEAR CHANNEL OUTDOOR12/4/2012 954.8 GRAYBAR ELECTRIC COMPANY, INC.12/4/2012 365.25 MASTER PUMPS & EQUIP/MASTER12/4/2012 214.58 TOWER CLUB DALLAS12/4/2012 51 GUARANTEED EXPRESS INC12/4/2012 275 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.12/4/2012 4,104.10 DALLAS CHILDREN'S ADVOCACY CTR12/4/2012 38,920.52 SOUTHSTATE MANAGEMENT CORP12/4/2012 3,926.10 GLOBE ELECTRIC SUPPLY CO INC12/4/2012 320 SPECIALTY TECHNICAL PUBLISHERS12/4/2012 315 SPECIALTY TECHNICAL PUBLISHERS12/4/2012 220.9 ANALYTICAL FOOD LABORATORIES, INC12/4/2012 1,481.45 BLAGG TIRE AND SERVICE INC12/4/2012 831.95 SUNBEAM FOODS INC12/4/2012 29,167.00 SCRIBCOR AS AGENT FOR IBM12/4/2012 10,179.23 AMERICAN TOWER CORP12/4/2012 105 VISUAL COMMUNICATIONS12/4/2012 419.84 W.W. GRAINGER INC12/4/2012 772.77 W.W. GRAINGER INC12/4/2012 772.77 W.W. GRAINGER INC12/4/2012 1,271.10 W.W. GRAINGER INC12/4/2012 64.32 W.W. GRAINGER INC12/4/2012 42.32 W.W. GRAINGER INC12/4/2012 18,730.20 TEXAS STANDARD CONSTRUCTION12/4/2012 37,428.16 TEXAS STANDARD CONSTRUCTION12/4/2012 64.33 BATTERIES PLUS12/4/2012 35,800.00 MILLER AND BREWER PROPERTIES INC.12/4/2012 371 CES NETWORK SERVICES12/4/2012 165 CES NETWORK SERVICES12/4/2012 111.5 COMPLIANCE INFORMATION12/4/2012 2,922.25 CTJ MAINTENANCE12/4/2012 274.75 BAKER'S RIBS12/4/2012 480 TTI ENVIRONMENTAL LABORATORIES12/4/2012 1,080.00 TTI ENVIRONMENTAL LABORATORIES12/4/2012 100 SAMMY'S BARBECUE12/4/2012 5.7 TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR12/4/2012 3,750.00 KWAME WALKER AND ASSOCIATES


12/4/2012 1,096.57 BSN SPORTS12/4/2012 239.75 BSN SPORTS12/4/2012 2,818.37 BSN SPORTS12/4/2012 230 SMOKEY JOHN'S BBQ12/4/2012 17.49 PROFESSIONAL TURF PROD OF TX12/4/2012 17,700.00 RECOVERY SYSTEMS INC/DBA12/4/2012 5,451.25 RECOVERY SYSTEMS INC/DBA12/4/2012 254 B AND H PHOTO VIDEO12/4/2012 2,818.43 SONIC LUTE RILEY LP DBA LUTE12/4/2012 575.82 GALLS, INCORPORATED12/4/2012 216 CULINAIRE INTERNATIONAL,INC.12/4/2012 113,305.33 THE WARRIOR GROUP12/4/2012 511.2 WENZEL WENZEL & ASSOCIATES INC12/4/2012 3,088.50 WENZEL WENZEL & ASSOCIATES INC12/4/2012 3,771.04 AT&T12/4/2012 3,771.04 AT&T12/4/2012 2,565.20 STARK HOLDING INC12/4/2012 1,750.00 STARK HOLDING INC12/4/2012 161 STARK HOLDING INC12/4/2012 806.4 STARK HOLDING INC12/4/2012 1,155.00 STARK HOLDING INC12/4/2012 2,100.00 STARK HOLDING INC12/4/2012 2,565.20 STARK HOLDING INC12/4/2012 2,565.20 STARK HOLDING INC12/4/2012 1,344.00 STARK HOLDING INC12/4/2012 2,100.00 STARK HOLDING INC12/4/2012 402.2 STARK HOLDING INC12/4/2012 804.4 STARK HOLDING INC12/4/2012 6,305.00 GRESHAM, SMITH AND PARTNERS12/4/2012 119 ACCENTO, THE LANGUAGE COMPANY12/4/2012 45 ALREADY GEAR12/4/2012 1,851.84 VERIZON WIRELESS (PCS)12/4/2012 1,648.48 VERIZON WIRELESS (PCS)12/4/2012 408 SECURITY SAFETY & SUPPLY INC.12/4/2012 200 AWWA NORTH CENTRAL TEXAS CHAPT12/4/2012 200 AWWA NORTH CENTRAL TEXAS CHAPT12/4/2012 88 CORNER BAKERY CAFE12/4/2012 594.72 AUTHENTIC PROMOTIONS.COM12/4/2012 3,060.00 AUTHENTIC PROMOTIONS.COM12/4/2012 46 PETALS & STEMS FLORIST12/4/2012 5,903.00 AMERICAN TERRAZZO COMPANY, LTD12/4/2012 250 SUMMIT ELECTRIC SUPPLY12/4/2012 572.31 SUMMIT ELECTRIC SUPPLY12/4/2012 892 SUMMIT ELECTRIC SUPPLY12/4/2012 2,509.20 SUMMIT ELECTRIC SUPPLY12/4/2012 246 STL ENGINEERS & LABORATORIES12/4/2012 176.63 CINTAS FIRST AID & SAFETY


12/4/2012 332.95 ORIENTAL TRADING COMPANY12/4/2012 614.26 IAPP12/4/2012 3,724.12 IAPP12/4/2012 598.56 IAPP12/4/2012 14,240.50 SWG CONSULTANTS, INC.12/4/2012 1,849.66 TEXAS TOMORROW FUND12/4/2012 1,098.80 HERCO EQUIPMENT, INC12/4/2012 405 HERCO EQUIPMENT, INC12/4/2012 740 HERCO EQUIPMENT, INC12/4/2012 566 HERCO EQUIPMENT, INC12/4/2012 289.3 HERCO EQUIPMENT, INC12/4/2012 419 KEY EXPRESS, INC12/4/2012 100 SAM HOUSTON BROWNE12/4/2012 166.24 SPARKLETTS AND SIERRA SPRINGS12/4/2012 305.6 SPARKLETTS AND SIERRA SPRINGS12/4/2012 11 SKILLMAN VETERINARY HOSPITAL12/4/2012 46 NORTHWEST DALLAS ANIMAL CLINIC12/4/2012 73.64 JERRY R ALLEN12/4/2012 651 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/4/2012 1,566.00 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/4/2012 1,533.00 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/4/2012 1,529.00 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/4/2012 3,443.00 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/4/2012 2,000.50 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/4/2012 225 TEXAS ENGINEERING EXTENSION SERVICE12/4/2012 891 TEXAS ENGINEERING EXTENSION SERVICE12/4/2012 1,310.40 MMS A MEDICAL SUPPLY COMPANY12/4/2012 8,040.00 OLYMPIC CENTER NO. 1 VENTURE12/4/2012 100 JOAN PITTMAN12/4/2012 100 CAROLE MOODY12/4/2012 99 TRINITY ELECTRIC SUPPLY CO LLC12/4/2012 120 PROCESS SOLUTIONS INC12/4/2012 130 CLICK APPRAISAL SERVICE12/4/2012 1,728.00 WINFIELD SOLUTIONS LLC12/4/2012 1,109.51 WRG, LLC12/4/2012 1,200.00 SHIRLEY GARCIA12/4/2012 21,635.40 COMMONWEALTH TITLE OF TEXAS ON BEHALF OF SHIRLEY GARCIA12/4/2012 3,915.00 XYLEM WATER SOLUTIONS U S A INC12/4/2012 2,111.02 MICHAEL A CONNERY12/4/2012 2,080.00 ELITE FURNITURE REPAIR SERVICE12/4/2012 78,200.00 AECOM TECHNICAL SERVICES, INC.12/4/2012 150 DT-DO. INC.12/4/2012 593.85 DT-DO. INC.12/4/2012 591.6 DT-DO. INC.12/4/2012 11,721.78 DPC INDUSTRIES, INC.12/4/2012 12,032.77 DPC INDUSTRIES, INC.12/4/2012 12,128.45 DPC INDUSTRIES, INC.


12/4/2012 73.5 UNIFIRST CORPORATION12/4/2012 73.5 UNIFIRST CORPORATION12/4/2012 99 UNIFIRST CORPORATION12/4/2012 102.5 UNIFIRST CORPORATION12/4/2012 102.5 UNIFIRST CORPORATION12/4/2012 98.5 UNIFIRST CORPORATION12/4/2012 11.02 UNIFIRST CORPORATION12/4/2012 14.4 UNIFIRST CORPORATION12/4/2012 21 UNIFIRST CORPORATION12/4/2012 7,011.96 NATIONWIDE SUPPLIES12/4/2012 42,693.75 COBALT INDUSTRIAL REIT12/4/2012 21,235.04 COBALT INDUSTRIAL REIT12/4/2012 1,530.00 KLIF- AM12/4/2012 30 SUMMERTREE ANIMAL CLINIC12/4/2012 440.75 FERGUSON ENTERPRISES INC12/4/2012 4,061.25 COMMONWEALTH INDUSTRIAL LLC12/4/2012 500 BIG D LUMBER CO12/4/2012 72,134.86 AMX VETERANS SPECIALTY SERVICES12/4/2012 1,120.00 URBAN ENVIRNONMENTS, LLC12/4/2012 1,040.00 URBAN ENVIRNONMENTS, LLC12/4/2012 187.2 SOUTHERN COMPUTER WAREHOUSE12/4/2012 378 SEMI-TRAILER SERVICES INC.12/4/2012 384 SEMI-TRAILER SERVICES INC.12/4/2012 80 TEXAS INDEPENDENT ELEVATOR CO., LLC12/4/2012 5,964.17 ARI-FOREST GREEN LP12/4/2012 384.76 NORTHPARK PARTNERS, L.P.12/4/2012 662.8 LAB SUPPLY12/4/2012 394.2 PROTECT ENVIRONMENTAL SERVICES, INC.12/4/2012 1,400.00 TOP BASKETBALL OFFICIALS ASSOCIATION12/4/2012 724.5 KENT SECURITY OF TEXAS, INC.12/4/2012 350.75 KENT SECURITY OF TEXAS, INC.12/4/2012 322 KENT SECURITY OF TEXAS, INC.12/4/2012 299 KENT SECURITY OF TEXAS, INC.12/4/2012 322 KENT SECURITY OF TEXAS, INC.12/4/2012 322 KENT SECURITY OF TEXAS, INC.12/4/2012 974.97 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 1,364.00 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 1,448.82 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 1,291.98 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 1,011.22 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 248 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 1,785.60 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 2,182.40 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 1,160.64 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 2,823.50 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/4/2012 1,848.00 GLOBAL INFORMATION SYSTEMS12/4/2012 1,131.60 LANE STAFFING, INC.


12/4/2012 1,056.16 LANE STAFFING, INC.12/4/2012 212.18 LANE STAFFING, INC.12/4/2012 306.48 LANE STAFFING, INC.12/4/2012 377.2 LANE STAFFING, INC.12/4/2012 377.2 LANE STAFFING, INC.12/4/2012 377.2 LANE STAFFING, INC.12/4/2012 520.75 SAF-T-GLOVE, INC.12/4/2012 423.6 SAF-T-GLOVE, INC.12/4/2012 630.38 AKZO NOBEL PAINTS LLC12/4/2012 153.6 AKZO NOBEL PAINTS LLC12/4/2012 305.85 AKZO NOBEL PAINTS LLC12/4/2012 5,881.15 AKZO NOBEL PAINTS LLC12/4/2012 41.65 AKZO NOBEL PAINTS LLC12/4/2012 649.38 AKZO NOBEL PAINTS LLC12/4/2012 437.9 AKZO NOBEL PAINTS LLC12/4/2012 610.96 AKZO NOBEL PAINTS LLC12/4/2012 775.26 AKZO NOBEL PAINTS LLC12/4/2012 777.98 AKZO NOBEL PAINTS LLC12/4/2012 388.58 ENCON SYSTEMS, INC.12/4/2012 400 ENCON SYSTEMS, INC.12/4/2012 566.96 ALAN'S GATES12/4/2012 21,434.70 HOYT BREATHING AIR PRODUCTS12/4/2012 548.45 EDDIES MECHANIC AND BODY REPAIR12/4/2012 1,427.00 EDDIES MECHANIC AND BODY REPAIR12/4/2012 1,019.50 EDDIES MECHANIC AND BODY REPAIR12/4/2012 855.96 EDDIES MECHANIC AND BODY REPAIR12/4/2012 4,348.52 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 39.95 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 1,058.23 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 34.28 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 114.46 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 44.06 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 44.14 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 1,092.14 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 2,480.44 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 36.84 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 1,238.32 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 314.05 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 3,469.93 RED WING BRANDS OF AMERICA, INC.12/4/2012 862.77 ECOIMPRINT, LLC12/4/2012 382 ORKIN LLC12/4/2012 228 ORKIN LLC12/4/2012 406.68 ORKIN LLC12/4/2012 204 ORKIN LLC12/4/2012 306 ORKIN LLC12/4/2012 308 JONATHAN AUSTIN ALMAND12/4/2012 500 JONATHAN MICHAEL WEBER


12/4/2012 302.04 ATMOS ENERGY12/4/2012 186.48 JACK M HOOD12/4/2012 248.5 LEE MCKINNEY12/4/2012 248.5 ERMA SARACHO12/4/2012 154.31 VASAVILATHA PILLA12/4/2012 133.48 JULIE CLANCY12/4/2012 451.22 JOSEPH R. QUINLAN12/4/2012 3.89 PAULINE KELLY12/4/2012 124.74 JENNIFER MORRISON12/4/2012 133.48 PAULA ROSALES ALDANA12/4/2012 500 T. HOWARD & ASSOCIATES INC12/4/2012 50 METROPCS12/4/2012 1,434.09 BAKER & TAYLOR, INC.12/4/2012 535.51 RUSH TRUCK CENTERS OF TEXAS LP12/4/2012 144.68 MIDWAY AUTO SUPPLY CO12/4/2012 212.07 MIDWAY AUTO SUPPLY CO12/4/2012 3,875.00 EARTH HAULERS INC12/4/2012 22.4 OVERHEAD DOOR COMPANY OF12/4/2012 3,726.80 TEXAS LIME COMPANY12/4/2012 3,726.80 TEXAS LIME COMPANY12/4/2012 2,072.90 CRADDOCK LUMBER CO12/4/2012 1,960.50 CRADDOCK LUMBER CO12/4/2012 1,001.60 CRADDOCK LUMBER CO12/4/2012 1,127.50 HANS JOHNSEN CO12/4/2012 85,468.54 CDM SMITH INC12/4/2012 53,381.52 HNTB CORPORATION12/4/2012 727 HERTZ EQUIP RENTAL CORP12/4/2012 79,639.99 GIBSON & ASSOC INC12/4/2012 773.84 EQUIPMENT SOUTHWEST INC12/4/2012 8,490.31 EQUIPMENT SOUTHWEST INC12/4/2012 75.3 EQUIPMENT SOUTHWEST INC12/4/2012 1,921.50 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION12/4/2012 1,562.89 AUSTIN RIBBON AND COMPUTER12/4/2012 854.76 AUSTIN RIBBON AND COMPUTER12/4/2012 1,700.00 ESRI INC12/4/2012 1,494.67 GALT II L P12/4/2012 2,600.00 PARADIGM TRAFFIC SYSTEM INC12/4/2012 1,732.21 GRAND PRAIRIE FORD LP12/4/2012 5,472.06 GRAND PRAIRIE FORD LP12/4/2012 41,022.34 OCI-OMEGA CONTRACTING INC12/4/2012 5,116.76 OCI-OMEGA CONTRACTING INC12/4/2012 4,336.80 GT DISTRIBUTORS INC12/4/2012 954 C & C PROFESSIONAL SERVICES I12/4/2012 225 C & C PROFESSIONAL SERVICES I12/4/2012 962.01 SIX CONSTRUCT INC12/4/2012 1,090.90 SIX CONSTRUCT INC12/4/2012 520.42 SIX CONSTRUCT INC


12/4/2012 50.38 SIX CONSTRUCT INC12/4/2012 1,472.36 SIX CONSTRUCT INC12/4/2012 1,325.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/4/2012 4,539.60 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/4/2012 1,395.00 SIMBA INDUSTRIES12/4/2012 159.76 SIMBA INDUSTRIES12/4/2012 266.34 SIMBA INDUSTRIES12/4/2012 215.46 SIMBA INDUSTRIES12/4/2012 174.64 SIMBA INDUSTRIES12/4/2012 35.58 SIMBA INDUSTRIES12/4/2012 28.06 STEWART & STEVENSON POWER PRODUCTS, LLC12/4/2012 129,947.52 STRIPING TECHNOLOGY, LP12/4/2012 2,262.72 GODSWILL ODILILE GIADOLOR12/4/2012 2,962.05 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 3,025.75 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 2,689.60 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 2,023.00 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 4,598.14 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 5,879.93 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 2,556.85 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 3,012.25 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 2,248.02 ENVIROWASTE SERVICES GROUP, INC.12/4/2012 252 ASHLEY CONCRETE LLC12/4/2012 324 ASHLEY CONCRETE LLC12/4/2012 554 ASHLEY CONCRETE LLC12/4/2012 316 ASHLEY CONCRETE LLC12/4/2012 316 ASHLEY CONCRETE LLC12/4/2012 338 ASHLEY CONCRETE LLC12/4/2012 294 ASHLEY CONCRETE LLC12/4/2012 280 ASHLEY CONCRETE LLC12/4/2012 324 ASHLEY CONCRETE LLC12/4/2012 382 ASHLEY CONCRETE LLC12/4/2012 357.5 ASHLEY CONCRETE LLC12/4/2012 838.5 ASHLEY CONCRETE LLC12/4/2012 797 ASHLEY CONCRETE LLC12/4/2012 714 ASHLEY CONCRETE LLC12/4/2012 465 ASHLEY CONCRETE LLC12/4/2012 589.5 ASHLEY CONCRETE LLC12/4/2012 612 ASHLEY CONCRETE LLC12/4/2012 382 ASHLEY CONCRETE LLC12/4/2012 324 ASHLEY CONCRETE LLC12/4/2012 3,510.00 ASHLEY CONCRETE LLC12/4/2012 3,510.00 ASHLEY CONCRETE LLC12/4/2012 64,298.27 SPEED FAB-CRETE CORPORATION12/4/2012 2,138.30 PROMOTIONAL DESIGNS, INC.12/4/2012 1,050.66 PROMOTIONAL DESIGNS, INC.12/4/2012 110.85 PROMOTIONAL DESIGNS, INC.


12/4/2012 35.95 PROMOTIONAL DESIGNS, INC.12/4/2012 63,431.50 ROESCHCO CONSTRUCTION, INC.12/4/2012 122,217.50 ROESCHCO CONSTRUCTION, INC.12/4/2012 53,753.20 3F CHIMICA AMERICAS12/4/2012 54,534.00 3F CHIMICA AMERICAS12/4/2012 137.09 ALEX WONG12/4/2012 96.57 REGINA STENCEL12/4/2012 8.22 JAMES PINSON12/4/2012 164.84 EVA GORGI12/4/2012 64.38 HAZEL J BAKER12/4/2012 248.5 STEPHEN L HARRIS12/4/2012 130 JENNIFER COTTINGHAM12/4/2012 220.89 ROCKY VAZ12/4/2012 479.52 HOSSEIN SHAHKARAMI12/4/2012 144.86 ARTURO A HERNANDEZ12/4/2012 14,800.86 MIDWEST TAPE, L.L.C.12/5/2012 216 BARNETT SIGNS INC.12/5/2012 100 TIM PAULETTI12/5/2012 250 ALLEN LONDON12/5/2012 10,500.00 AMANDA HAMILTON12/5/2012 5,358.00 ARIEL RODRIGUEZ12/5/2012 975 BECKY BURKETT12/5/2012 1,000.00 BOBBY SIMMONS12/5/2012 600 NATHAN ROGERS12/5/2012 700 TAWAGANEE NUNLEY12/5/2012 2,506.00 TONY WILLIAMS12/5/2012 25 DON MORGAN12/5/2012 1,090.25 FELIPE VALADEZ12/5/2012 447.37 A. GEBRE-AMMANUEL12/5/2012 9.49 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/5/2012 69.99 WORK WEAR12/5/2012 97.99 WORK WEAR12/5/2012 100 WORK WEAR12/5/2012 100 WORK WEAR12/5/2012 79.99 WORK WEAR12/5/2012 74.99 WORK WEAR12/5/2012 92.99 WORK WEAR12/5/2012 68.99 WORK WEAR12/5/2012 87.99 WORK WEAR12/5/2012 68.99 WORK WEAR12/5/2012 100 WORK WEAR12/5/2012 58.99 WORK WEAR12/5/2012 89.99 WORK WEAR12/5/2012 92.99 WORK WEAR12/5/2012 79.99 WORK WEAR12/5/2012 92.99 WORK WEAR12/5/2012 49.94 WORK WEAR


12/5/2012 100 WORK WEAR12/5/2012 100 WORK WEAR12/5/2012 73.99 WORK WEAR12/5/2012 87.99 WORK WEAR12/5/2012 70.18 FEDERAL EXPRESS CORP12/5/2012 111.78 FEDERAL EXPRESS CORP12/5/2012 5,443.80 HOLT TEXAS LTD12/5/2012 4,397.60 HOLT TEXAS LTD12/5/2012 5,231.00 HOLT TEXAS LTD12/5/2012 30,430.00 FRONTIER ELECTRIC LLC12/5/2012 19,637.27 ALL TEMPS 1 PERSONNEL12/5/2012 13,331.16 ALL TEMPS 1 PERSONNEL12/5/2012 5,038.71 ALL TEMPS 1 PERSONNEL12/5/2012 1,458.00 ALL TEMPS 1 PERSONNEL12/5/2012 1,591.65 ALL TEMPS 1 PERSONNEL12/5/2012 890 KENT SECURITY OF TEXAS, INC.12/5/2012 884 KENT SECURITY OF TEXAS, INC.12/5/2012 3,172.00 LANE STAFFING, INC.12/5/2012 784 LANE STAFFING, INC.12/5/2012 1,435.20 LANE STAFFING, INC.12/5/2012 3,113.50 LANE STAFFING, INC.12/5/2012 175.5 LANE STAFFING, INC.12/5/2012 1,232.40 LANE STAFFING, INC.12/5/2012 784 LANE STAFFING, INC.12/5/2012 980 LANDMARK EQUIPMENT INC12/5/2012 273.5 LANDMARK EQUIPMENT INC12/5/2012 64.22 LANDMARK EQUIPMENT INC12/5/2012 492.8 LANDMARK EQUIPMENT INC12/5/2012 746.14 LANDMARK EQUIPMENT INC12/5/2012 147.46 LANDMARK EQUIPMENT INC12/5/2012 185.82 LANDMARK EQUIPMENT INC12/5/2012 352.53 LANDMARK EQUIPMENT INC12/5/2012 140.28 LANDMARK EQUIPMENT INC12/5/2012 1,563.07 LANDMARK EQUIPMENT INC12/5/2012 529.08 LANDMARK EQUIPMENT INC12/5/2012 1,149.89 SIEMENS INDUSTRY INC12/5/2012 3,554.24 FOUR BROTHERS OUTDOOR POWER12/5/2012 74.09 FOUR BROTHERS OUTDOOR POWER12/5/2012 34.56 FOUR BROTHERS OUTDOOR POWER12/5/2012 41.47 FOUR BROTHERS OUTDOOR POWER12/5/2012 65 ALARM SECURITY GROUP, LLC12/5/2012 90 ALARM SECURITY GROUP, LLC12/5/2012 1,129.18 ALARM SECURITY GROUP, LLC12/5/2012 1,290.49 AUSTIN ASPHALT, L.P.12/5/2012 145.28 AUSTIN ASPHALT, L.P.12/5/2012 9.29 MARTIN APPARATUS INC12/5/2012 268 RED BALL OXYGEN CO., INC.


12/5/2012 268 RED BALL OXYGEN CO., INC.12/5/2012 612 RED BALL OXYGEN CO., INC.12/5/2012 154.8 RED BALL OXYGEN CO., INC.12/5/2012 366.6 SOUTHWEST INTERNATIONAL TRUCKS, INC12/5/2012 29.47 THOMAS REPROGRAPHICS INC12/5/2012 300.6 EAGLE BRUSH AND CHEMICAL INC12/5/2012 45.5 EAGLE BRUSH AND CHEMICAL INC12/5/2012 106.5 EAGLE BRUSH AND CHEMICAL INC12/5/2012 2,526.80 EAGLE BRUSH AND CHEMICAL INC12/5/2012 322.05 WESCO DISTRIBUTION, INC12/5/2012 1,653.00 WESCO DISTRIBUTION, INC12/5/2012 102,898.52 TISEO PAVING CO12/5/2012 198,889.89 TISEO PAVING CO12/5/2012 36,601.00 SHERMCO INDUSTRIES INC12/5/2012 1,340.33 LION APPAREL INC12/5/2012 1,641.54 LION APPAREL INC12/5/2012 1,329.32 LION APPAREL INC12/5/2012 1,031.31 LION APPAREL INC12/5/2012 84 REDDY ICE CORPORATE OFFICE12/5/2012 117.6 REDDY ICE CORPORATE OFFICE12/5/2012 190.4 REDDY ICE CORPORATE OFFICE12/5/2012 44.8 REDDY ICE CORPORATE OFFICE12/5/2012 1,831.56 THE DALLAS MORNING NEWS12/5/2012 1,591.20 MOTOROLA SOLUTIONS, INC.12/5/2012 216 KELLY MOORE PAINT CO INC.12/5/2012 246.28 CLOW VALVE COMPANY12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 20 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 65 ALL AMERICA TITLE SERVICE INC12/5/2012 15.94 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/5/2012 30.88 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.


12/5/2012 44.16 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/5/2012 15.7 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/5/2012 3,518.85 CITY OF DALLAS12/5/2012 2,616.09 MARTIN MARIETTA MATERIALS, INC.12/5/2012 2,588.95 MARTIN MARIETTA MATERIALS, INC.12/5/2012 714.27 TRUCK PARTS SPECIALISTS12/5/2012 51.17 TRUCK PARTS SPECIALISTS12/5/2012 333.08 RICHARDSON SAW & LAWNMOWER12/5/2012 69.84 RICHARDSON SAW & LAWNMOWER12/5/2012 167.02 RICHARDSON SAW & LAWNMOWER12/5/2012 109.9 PREFERRED OFFICE PRODUCTS12/5/2012 157.35 PREFERRED OFFICE PRODUCTS12/5/2012 4,152.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/5/2012 734.79 SID TOOL CO., INC12/5/2012 43.5 SID TOOL CO., INC12/5/2012 267.4 SID TOOL CO., INC12/5/2012 55 LEWISES SERVICES12/5/2012 13 CINTAS CORPORATION12/5/2012 13 CINTAS CORPORATION12/5/2012 116.99 WORK WEAR12/5/2012 89.99 WORK WEAR12/5/2012 100 WORK WEAR12/5/2012 82.99 WORK WEAR12/5/2012 97.99 WORK WEAR12/5/2012 94.99 WORK WEAR12/5/2012 92.99 WORK WEAR12/5/2012 94.99 WORK WEAR12/5/2012 100 WORK WEAR12/5/2012 87.99 WORK WEAR12/5/2012 73.99 WORK WEAR12/5/2012 87.99 WORK WEAR12/5/2012 94.99 WORK WEAR12/5/2012 89.99 WORK WEAR12/5/2012 58.99 WORK WEAR12/5/2012 100 WORK WEAR12/5/2012 99.99 WORK WEAR12/5/2012 99.99 WORK WEAR12/5/2012 130 WORK WEAR12/5/2012 130 WORK WEAR12/5/2012 126.99 WORK WEAR12/5/2012 20.27 FEDERAL EXPRESS CORP12/5/2012 160.11 FEDERAL EXPRESS CORP12/5/2012 77.92 FEDERAL EXPRESS CORP12/5/2012 40.12 FEDERAL EXPRESS CORP12/5/2012 73.25 FEDERAL EXPRESS CORP12/5/2012 54.88 FEDERAL EXPRESS CORP12/5/2012 18.22 FEDERAL EXPRESS CORP


12/5/2012 26.05 FEDERAL EXPRESS CORP12/5/2012 25.92 FEDERAL EXPRESS CORP12/5/2012 524.79 TRANE U.S., INC.12/5/2012 33,022.00 TRANE U.S., INC.12/5/2012 28,948.00 TRANE U.S., INC.12/5/2012 20,825.00 TRANE U.S., INC.12/5/2012 13,426.00 TRANE U.S., INC.12/5/2012 5,092.00 TRANE U.S., INC.12/5/2012 3,838.00 TRANE U.S., INC.12/5/2012 7,676.00 TRANE U.S., INC.12/5/2012 425 TRANE U.S., INC.12/5/2012 6,076.00 TRANE U.S., INC.12/5/2012 676 TRANE U.S., INC.12/5/2012 779 TRANE U.S., INC.12/5/2012 676 TRANE U.S., INC.12/5/2012 534.45 TRANE U.S., INC.12/5/2012 424.83 TRANE U.S., INC.12/5/2012 45,432.00 NATHAN D MAIER CONSULTING ENG12/5/2012 2,960.49 ATMOS ENERGY12/5/2012 1,475.12 ATMOS ENERGY12/5/2012 36.81 ATMOS ENERGY12/5/2012 418.14 ZEP MANUFACTURING CO12/5/2012 2,102.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/5/2012 866 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/5/2012 804 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/5/2012 773 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/5/2012 2,119.39 JOHNSON SUPPLY & EQUIPMENT12/5/2012 317.2 JOHNSON SUPPLY & EQUIPMENT12/5/2012 953.57 JOHNSON SUPPLY & EQUIPMENT12/5/2012 195.62 JOHNSON SUPPLY & EQUIPMENT12/5/2012 1,177.04 JOHNSON SUPPLY & EQUIPMENT12/5/2012 68.16 JOHNSON SUPPLY & EQUIPMENT12/5/2012 81.22 JOHNSON SUPPLY & EQUIPMENT12/5/2012 53.22 JOHNSON SUPPLY & EQUIPMENT12/5/2012 26,013.00 THEATRE THREE INC12/5/2012 930.96 VOSS LIGHTING12/5/2012 291.12 VOSS LIGHTING12/5/2012 47,825.50 DIONEX12/5/2012 2,674.10 NUERA TRANSPORT INC12/5/2012 1,000.00 H AND W CLEANING SYSTEM INC12/5/2012 175 H AND W CLEANING SYSTEM INC12/5/2012 1,575.45 ENVIRONMENTAL IMPROVEMENTS INC12/5/2012 12 GUARANTEED EXPRESS INC12/5/2012 9,034.25 TYLER BOY WRECKER SERVICE12/5/2012 450 SUMMIT CONTROLS INC12/5/2012 4,016.96 SUMMIT CONTROLS INC12/5/2012 1,250.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.


12/5/2012 2,043.18 THE PLAYWELL GROUP, INC.12/5/2012 32 REGALI INC12/5/2012 56.25 TROPHIES, INC.12/5/2012 126.65 TROPHIES, INC.12/5/2012 596.88 BIG CITY CRUSHED CONCRETE12/5/2012 141.64 LONE STAR AUCTIONEERS INC12/5/2012 192,829.83 ATKINS BROS. EQUIP. CO., INC.12/5/2012 176.86 LANGUAGE LINE SERVICES12/5/2012 8,212.00 TEXAS WINDS MUSICAL OUTREACH12/5/2012 550 TARRANT COUNTY DISTRICT12/5/2012 3,500.00 M A N S DISTRIBUTORS12/5/2012 21,640.25 WEBB & WEBB12/5/2012 171.7 SUNBEAM FOODS INC12/5/2012 2,938.98 KAESER COMPRESSORS INC12/5/2012 2,483.70 F HALL MOWING CO.12/5/2012 55 VISUAL COMMUNICATIONS12/5/2012 209.34 VISUAL COMMUNICATIONS12/5/2012 58 VISUAL COMMUNICATIONS12/5/2012 27.5 VISUAL COMMUNICATIONS12/5/2012 33.68 VISUAL COMMUNICATIONS12/5/2012 24.2 W.W. GRAINGER INC12/5/2012 1,220.24 W.W. GRAINGER INC12/5/2012 464.35 W.W. GRAINGER INC12/5/2012 361.44 W.W. GRAINGER INC12/5/2012 111.12 W.W. GRAINGER INC12/5/2012 419.76 W.W. GRAINGER INC12/5/2012 73.8 W.W. GRAINGER INC12/5/2012 175.22 W.W. GRAINGER INC12/5/2012 282.14 W.W. GRAINGER INC12/5/2012 3,001.00 SOFTWARE HOUSE INTERNATIONAL12/5/2012 2,041.00 SOFTWARE HOUSE INTERNATIONAL12/5/2012 279 SOFTWARE HOUSE INTERNATIONAL12/5/2012 1,300.00 SOFTWARE HOUSE INTERNATIONAL12/5/2012 1,412.00 SOFTWARE HOUSE INTERNATIONAL12/5/2012 1,832.00 SOFTWARE HOUSE INTERNATIONAL12/5/2012 349.8 CALL ONE INC12/5/2012 112.54 MOBILE MINI INC12/5/2012 112.54 MOBILE MINI INC12/5/2012 112.54 MOBILE MINI INC12/5/2012 112.54 MOBILE MINI INC12/5/2012 112.54 MOBILE MINI INC12/5/2012 112.54 MOBILE MINI INC12/5/2012 112.54 MOBILE MINI INC12/5/2012 112.54 MOBILE MINI INC12/5/2012 7,105.00 MILSPEC INDUSTRIES12/5/2012 200 TEXAS AMATEUR ATHLETIC12/5/2012 351.12 DEPARTMENT OF INFORMATION RESOURCES


12/5/2012 200 HEAVENLY CHILD CARE12/5/2012 658.35 LESLIE'S SWIMMING POOL SUPPLIES12/5/2012 1,549.68 POSTON EQUIPMENT SALES INC12/5/2012 1,863.22 INTELLIGENT INTERIORS INC12/5/2012 2,121.68 MARTINS PAINT & BODY SHOP12/5/2012 225 MARGARET CLAUDER PRESENTS12/5/2012 47,912.64 TCCUI12/5/2012 1,834.75 RUIZ PROTECTIVE SERVICE INC12/5/2012 28.94 PROFESSIONAL TURF PROD OF TX12/5/2012 367 HOMER E JONES12/5/2012 126.1 AUDIO VISUAL INNOVATIONS12/5/2012 510 DOUG MEADOWS CO12/5/2012 510 DOUG MEADOWS CO12/5/2012 150 RECOVERY SYSTEMS INC/DBA12/5/2012 5,400.00 RECOVERY SYSTEMS INC/DBA12/5/2012 3,500.00 THE BANK OF NEW YORK12/5/2012 835.87 SONIC LUTE RILEY LP DBA LUTE12/5/2012 12,500.00 ACCURATE SOFTWARE INC.12/5/2012 138.59 UNITED SITE SERVICES12/5/2012 5,623.50 JASTER-QUINTANILLA DALLAS, LL12/5/2012 1,877.28 LANDMARK EQUIPMENT, INC.12/5/2012 595 INDEPENDENT HARDWARE INC12/5/2012 7,147.40 AT&T12/5/2012 868,414.00 AT&T12/5/2012 969.23 FIRST CLASS AUTO INC.12/5/2012 2,636.14 FIRST CLASS AUTO INC.12/5/2012 2,822.00 CORRPRO COMPANIES, INC. DBA CORRPRO WATERWORKS-ALTANTA12/5/2012 2,400.00 EJES INC12/5/2012 9,513.67 EMR ELEVATOR INC.12/5/2012 1,980.73 VERIZON WIRELESS (PCS)12/5/2012 278.72 VERIZON WIRELESS (PCS)12/5/2012 2,734.28 VERIZON WIRELESS (PCS)12/5/2012 1,407.85 INSTALLERS SALES & SERVICE12/5/2012 1,300.00 ENTERPRISE RENT-A-CAR12/5/2012 1,487.50 DECADE SOFTWARE COMPANY, LLC12/5/2012 15,644.20 CIE12/5/2012 400 JUDY A COMMON12/5/2012 416 CALIBRATION SPECIALTY, INC.12/5/2012 1,230.00 A C PRINTING12/5/2012 440 KALEIDOSCOPE CHILD DEV. CENTER12/5/2012 2,707.57 INLAND TECHNOLOGY, INC.12/5/2012 133.6 GLASS DOCTOR OF NORTH TEXAS12/5/2012 297 SUMMIT ELECTRIC SUPPLY12/5/2012 1,160.64 SUMMIT ELECTRIC SUPPLY12/5/2012 300 RADIO MASTERS INC.12/5/2012 9 GSC ENTERPRISES, FIDELITY EXPR12/5/2012 146.13 MCGREGOR AUTOMOTIVE INC.


12/5/2012 500 DR. GEORGE R. MOUNT12/5/2012 3,436.36 AMCHEL COMMUNICATIONS, INC.12/5/2012 13.97 DALLAS DODGE CHRYSLER JEEP12/5/2012 2,132.07 DALLAS DODGE CHRYSLER JEEP12/5/2012 1,028.70 DALLAS DODGE CHRYSLER JEEP12/5/2012 123.19 DALLAS DODGE CHRYSLER JEEP12/5/2012 260.72 IAPP12/5/2012 39.39 BANKSTON CHEVROLET OF DALLAS12/5/2012 111 JOHNNY PATTON12/5/2012 161 HERCO EQUIPMENT, INC12/5/2012 1,587.50 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/5/2012 878 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/5/2012 2,408.00 RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC12/5/2012 300 LUANN BROWN TAYLOR12/5/2012 9,786.07 MMS A MEDICAL SUPPLY COMPANY12/5/2012 15.7 TEXAS WORKFORCE COMMISSION12/5/2012 233.76 TRINITY ELECTRIC SUPPLY CO LLC12/5/2012 636.24 TRINITY ELECTRIC SUPPLY CO LLC12/5/2012 1,110.00 TYRONE HOLLY12/5/2012 1,391.25 WINFIELD SOLUTIONS LLC12/5/2012 165.98 LD PRODUCTS, INC. DBA 4INKJETS12/5/2012 31.98 LD PRODUCTS, INC. DBA 4INKJETS12/5/2012 460 XYLEM WATER SOLUTIONS U S A INC12/5/2012 180 OGLETREE DEAKINS, NASH, SMOAK & STEWART. P.C.12/5/2012 90 TED INC. & SONS APPRAISAL SERVICE12/5/2012 5,562.50 DLA PIPER12/5/2012 198,443.62 TDI INTERNATIONAL INC.12/5/2012 367 MATIAS JIMENEZ12/5/2012 367 RANDALL METZ12/5/2012 153.6 DT-DO. INC.12/5/2012 461,987.79 RATCLIFF CONSTRUCTORS, L.P.12/5/2012 14.4 UNIFIRST CORPORATION12/5/2012 17.78 UNIFIRST CORPORATION12/5/2012 2,250.00 KLIF- AM12/5/2012 11 FOREST VILLA ANIMAL CLINIC12/5/2012 22 KNOX PARK ANIMAL HOSPITAL12/5/2012 521.59 AMERICAN SCIENCE AND ENGINEERING, INC.12/5/2012 1,130.00 ONSITE MAINTENANCE CENTER, LLC.12/5/2012 145.39 ALONTI12/5/2012 1,186.49 FERGUSON ENTERPRISES INC12/5/2012 1,070.88 FERGUSON ENTERPRISES INC12/5/2012 39.12 FERGUSON ENTERPRISES INC12/5/2012 308.49 FERGUSON ENTERPRISES INC12/5/2012 375.6 STANLEY SECURITY SOLUTIONS, INC.12/5/2012 375.6 STANLEY SECURITY SOLUTIONS, INC.12/5/2012 461 A DIFFERENT PLATE CAFE & CATERER12/5/2012 50 METROPCS


12/5/2012 100 METROPCS12/5/2012 980 OXIDOR LABORATORIES, LLC12/5/2012 7,068.00 FEDERAL SIGNAL CORPORATION12/5/2012 108 FACILITY SOLUTIONS GROUP12/5/2012 500 INFLECTION POINT SOLUTIONS, LLC12/5/2012 556.8 BIG D LUMBER CO12/5/2012 1,845.82 TRINITY TRAILER SALES & SERVICE, INC.12/5/2012 927.5 CHEMRITE INCORPORATED12/5/2012 93.6 SOUTHERN COMPUTER WAREHOUSE12/5/2012 65.71 SOUTHERN COMPUTER WAREHOUSE12/5/2012 329.4 LONGHORN HARLEY-DAVIDSON12/5/2012 6,939.50 LEGACY CONTRACTING LP12/5/2012 31.8 FORT WORTH BOLT & TOOL CO12/5/2012 76.6 FORT WORTH BOLT & TOOL CO12/5/2012 33.58 FORT WORTH BOLT & TOOL CO12/5/2012 204 AMAZING JAKE'S OF PLANO, LLC12/5/2012 1,061.76 MHC KENWORTH12/5/2012 128.15 MHC KENWORTH12/5/2012 230 KENT SECURITY OF TEXAS, INC.12/5/2012 41,058.53 KENT SECURITY OF TEXAS, INC.12/5/2012 2,120.57 KENT SECURITY OF TEXAS, INC.12/5/2012 2,120.00 KENT SECURITY OF TEXAS, INC.12/5/2012 41,069.69 KENT SECURITY OF TEXAS, INC.12/5/2012 2,242.50 KENT SECURITY OF TEXAS, INC.12/5/2012 2,242.50 KENT SECURITY OF TEXAS, INC.12/5/2012 2,242.50 KENT SECURITY OF TEXAS, INC.12/5/2012 4,162.00 KENT SECURITY OF TEXAS, INC.12/5/2012 4,117.00 KENT SECURITY OF TEXAS, INC.12/5/2012 4,162.00 KENT SECURITY OF TEXAS, INC.12/5/2012 92 KENT SECURITY OF TEXAS, INC.12/5/2012 33.6 THE SHERWIN WILLIAMS COMPANY12/5/2012 1,083.33 UNIFLIGHT LLC12/5/2012 40.6 LONE STAR PRODUCTS AND EQUIPMENT12/5/2012 609 LONE STAR PRODUCTS AND EQUIPMENT12/5/2012 2,010.78 EMERSON PROCESS MANAGEMENT POWER & WATER SOLUTIONS INC.12/5/2012 2,500.00 TEXAS FOLKLIFE12/5/2012 377.2 LANE STAFFING, INC.12/5/2012 377.2 LANE STAFFING, INC.12/5/2012 377.2 LANE STAFFING, INC.12/5/2012 1,433.36 LANE STAFFING, INC.12/5/2012 377.2 LANE STAFFING, INC.12/5/2012 1,208.35 LANE STAFFING, INC.12/5/2012 520 LANE STAFFING, INC.12/5/2012 1,056.16 LANE STAFFING, INC.12/5/2012 1,131.60 LANE STAFFING, INC.12/5/2012 1,056.16 LANE STAFFING, INC.12/5/2012 650.67 LANE STAFFING, INC.


12/5/2012 4,113.83 LANE STAFFING, INC.12/5/2012 3,922.82 LANE STAFFING, INC.12/5/2012 528.08 LANE STAFFING, INC.12/5/2012 565.8 LANE STAFFING, INC.12/5/2012 565.8 LANE STAFFING, INC.12/5/2012 127.31 LANE STAFFING, INC.12/5/2012 117.88 LANE STAFFING, INC.12/5/2012 198.03 LANE STAFFING, INC.12/5/2012 24.57 NORTH CENTRAL FORD12/5/2012 190 WORLD OF PROMOTIONS12/5/2012 585 BIO LANDSCAPE & MAINTENANCE, INC.12/5/2012 274 BIO LANDSCAPE & MAINTENANCE, INC.12/5/2012 549 BIO LANDSCAPE & MAINTENANCE, INC.12/5/2012 585 BIO LANDSCAPE & MAINTENANCE, INC.12/5/2012 6.95 SAF-T-GLOVE, INC.12/5/2012 495 DONALD EUGENE PRENTISS12/5/2012 512.46 LEAH A WHEELER12/5/2012 530 LEAH A WHEELER12/5/2012 326.04 LEAH A WHEELER12/5/2012 620 LEAH A WHEELER12/5/2012 175.94 LEAH A WHEELER12/5/2012 87.5 LEAH A WHEELER12/5/2012 250.02 LEAH A WHEELER12/5/2012 100 LEAH A WHEELER12/5/2012 171 TROXELL COMMUNICATIONS, INC.12/5/2012 2,052.00 TROXELL COMMUNICATIONS, INC.12/5/2012 84 TROXELL COMMUNICATIONS, INC.12/5/2012 84.45 TROXELL COMMUNICATIONS, INC.12/5/2012 7.5 PREMIER AWARDS & GIFTS12/5/2012 1,185.75 KAPPA MAP GROUP, LLC12/5/2012 750 JEFFREY BLANCO VALERA12/5/2012 634.51 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 317.27 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 1,152.96 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 24.09 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 86.35 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 532.61 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 859.78 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 14.68 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 532.13 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 1,731.00 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 752.17 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 63.01 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 71.38 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 228.93 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 468.59 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 239.1 RUSH TRUCK CENTERS OF TEXAS LP


12/5/2012 99.05 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 26.99 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 337.68 RUSH TRUCK CENTERS OF TEXAS LP12/5/2012 298.89 UNI-SELECT, USA12/5/2012 1,576.94 DELPHI LEGAL TECHNOLOGIES, INC.12/5/2012 414.56 PIRTEK LOVE FIELD12/5/2012 406.91 PIRTEK LOVE FIELD12/5/2012 416.5 LANCE C CARRUTH12/5/2012 367 JONATHAN PAUL LEONARD12/5/2012 538.87 DAVID WAYNE GIROUARD12/5/2012 330.5 JAMES DARREN BROWN12/5/2012 367 ORLANDO ANTONIO ARRIOLA12/5/2012 370.5 JENNY WEEKES12/5/2012 380.5 RAY LYLE CRAWFORD12/5/2012 367 MARCINA JOANNE SUNDERHAUS12/5/2012 427 RUDOLPH THOMAS12/5/2012 294.5 ATTICA DORENIA BOWDEN12/5/2012 78.2 FOX SCIENTIFIC12/5/2012 10.1 PARK CITIES FORD12/5/2012 182.04 NANCY E. PHILLIPS12/5/2012 274.96 SUMMIT ELECTRIC SUPPLY12/5/2012 81.59 TERRY HAMMOND12/5/2012 248.5 PATRICK B WELSH12/5/2012 116.05 ANNA LAMBERTI HOLMES12/5/2012 126 KURT ALAN STEWARD II12/5/2012 23.34 TAMARA L LEAK12/5/2012 308 MICHELLE WHALEN12/5/2012 103.26 NORTH CENTRAL FORD12/5/2012 40,880.00 DURABLE SPECIALTIES INC12/5/2012 437 ROMULUS GROUP INC12/5/2012 115.5 MIDWAY AUTO SUPPLY CO12/5/2012 13.87 MIDWAY AUTO SUPPLY CO12/5/2012 265.14 MIDWAY AUTO SUPPLY CO12/5/2012 2,350.00 MIDWAY AUTO SUPPLY CO12/5/2012 126.39 MIDWAY AUTO SUPPLY CO12/5/2012 50.56 MIDWAY AUTO SUPPLY CO12/5/2012 110.6 MIDWAY AUTO SUPPLY CO12/5/2012 75.36 MIDWAY AUTO SUPPLY CO12/5/2012 25.05 MIDWAY AUTO SUPPLY CO12/5/2012 39.96 MIDWAY AUTO SUPPLY CO12/5/2012 33.75 MIDWAY AUTO SUPPLY CO12/5/2012 112.5 MIDWAY AUTO SUPPLY CO12/5/2012 69.01 MIDWAY AUTO SUPPLY CO12/5/2012 207.01 MIDWAY AUTO SUPPLY CO12/5/2012 270.98 MIDWAY AUTO SUPPLY CO12/5/2012 178.49 MIDWAY AUTO SUPPLY CO12/5/2012 54.04 MIDWAY AUTO SUPPLY CO


12/5/2012 143.52 MIDWAY AUTO SUPPLY CO12/5/2012 177 MIDWAY AUTO SUPPLY CO12/5/2012 370.44 OVERHEAD DOOR COMPANY OF12/5/2012 528.48 OVERHEAD DOOR COMPANY OF12/5/2012 365.26 INGRAM LIBRARY SERVICES12/5/2012 657 INGRAM LIBRARY SERVICES12/5/2012 78.58 INGRAM LIBRARY SERVICES12/5/2012 72 INGRAM LIBRARY SERVICES12/5/2012 688.7 INGRAM LIBRARY SERVICES12/5/2012 537.84 INGRAM LIBRARY SERVICES12/5/2012 142.16 INGRAM LIBRARY SERVICES12/5/2012 283.32 INGRAM LIBRARY SERVICES12/5/2012 653.38 INGRAM LIBRARY SERVICES12/5/2012 614.42 INGRAM LIBRARY SERVICES12/5/2012 467.86 INGRAM LIBRARY SERVICES12/5/2012 17,857.12 KIMLEY-HORN AND ASSOCIATES INC12/5/2012 120 HERTZ EQUIP RENTAL CORP12/5/2012 241 HERTZ EQUIP RENTAL CORP12/5/2012 105 HERTZ EQUIP RENTAL CORP12/5/2012 82.5 HERTZ EQUIP RENTAL CORP12/5/2012 1,391.00 HERTZ EQUIP RENTAL CORP12/5/2012 264 HERTZ EQUIP RENTAL CORP12/5/2012 1,450.00 HERTZ EQUIP RENTAL CORP12/5/2012 2,100.00 HERTZ EQUIP RENTAL CORP12/5/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,210.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,850.00 HERTZ EQUIP RENTAL CORP12/5/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,075.00 HERTZ EQUIP RENTAL CORP12/5/2012 727 HERTZ EQUIP RENTAL CORP12/5/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/5/2012 70 HERTZ EQUIP RENTAL CORP12/5/2012 1,131.07 HERTZ EQUIP RENTAL CORP12/5/2012 1,351.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,075.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,075.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,075.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,391.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,825.00 HERTZ EQUIP RENTAL CORP12/5/2012 700 HERTZ EQUIP RENTAL CORP12/5/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,411.00 HERTZ EQUIP RENTAL CORP12/5/2012 727 HERTZ EQUIP RENTAL CORP12/5/2012 1,141.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,100.00 HERTZ EQUIP RENTAL CORP12/5/2012 2,999.00 HERTZ EQUIP RENTAL CORP12/5/2012 1,351.00 HERTZ EQUIP RENTAL CORP


12/5/2012 177,317.45 JOHN BURNS CONSTRUCTION CO.12/5/2012 200 LIQUID ENVIRONMENTAL SOLUTIONS12/5/2012 2,250.00 DURABLE SPECIALTIES INC12/5/2012 7,078.50 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION12/5/2012 3,168.00 TORRES CONSTRUCTION12/5/2012 118.68 METRO FIRE APPARATUS SPECIALISTS12/5/2012 385.2 ANDREWS BUILDING SVCS INC.12/5/2012 2,837.12 ANDREWS BUILDING SVCS INC.12/5/2012 2,837.12 ANDREWS BUILDING SVCS INC.12/5/2012 1,006,142.43 CENTERPLATE12/5/2012 1,924.60 SYB CONSTRUCTION CO., INC.12/5/2012 167,343.82 SYB CONSTRUCTION CO., INC.12/5/2012 600 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/5/2012 1,584.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/5/2012 1,300.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/5/2012 2,253.39 TESSCO INCORPORATED12/5/2012 70.56 SIMBA INDUSTRIES12/5/2012 50.1 SIMBA INDUSTRIES12/5/2012 215 JENNIFER HIROMOTO12/5/2012 895,025.58 MCCARTHY BUILDING COMPANIES, INC.12/5/2012 24,004.38 DOUGLASS DISTRIBUTING12/5/2012 27,186.39 DOUGLASS DISTRIBUTING12/5/2012 27,220.53 DOUGLASS DISTRIBUTING12/5/2012 26,805.67 DOUGLASS DISTRIBUTING12/5/2012 1,716.86 DOUGLASS DISTRIBUTING12/5/2012 27,118.97 DOUGLASS DISTRIBUTING12/5/2012 2,181.74 DOUGLASS DISTRIBUTING12/5/2012 27,311.66 DOUGLASS DISTRIBUTING12/5/2012 12,651.31 DOUGLASS DISTRIBUTING12/5/2012 100 DOUGLASS DISTRIBUTING12/5/2012 100 DOUGLASS DISTRIBUTING12/5/2012 12,785.95 DOUGLASS DISTRIBUTING12/5/2012 27,489.08 DOUGLASS DISTRIBUTING12/5/2012 27,904.12 DOUGLASS DISTRIBUTING12/5/2012 26,791.29 DOUGLASS DISTRIBUTING12/5/2012 25,674.86 DOUGLASS DISTRIBUTING12/5/2012 27,492.45 DOUGLASS DISTRIBUTING12/5/2012 27,502.58 DOUGLASS DISTRIBUTING12/5/2012 26,224.07 DOUGLASS DISTRIBUTING12/5/2012 27,516.09 DOUGLASS DISTRIBUTING12/5/2012 26,888.40 DOUGLASS DISTRIBUTING12/5/2012 25,680.47 DOUGLASS DISTRIBUTING12/5/2012 1,138.79 DOUGLASS DISTRIBUTING12/5/2012 14,630.23 DOUGLASS DISTRIBUTING12/5/2012 2,043.41 DOUGLASS DISTRIBUTING12/5/2012 1,193.14 DOUGLASS DISTRIBUTING12/5/2012 510 ROMULUS GROUP INC


12/5/2012 510 ROMULUS GROUP INC12/5/2012 510 ROMULUS GROUP INC12/5/2012 127.5 ROMULUS GROUP INC12/5/2012 369.75 ROMULUS GROUP INC12/5/2012 408 ROMULUS GROUP INC12/5/2012 504 ROMULUS GROUP INC12/5/2012 900 ROMULUS GROUP INC12/5/2012 204 ROMULUS GROUP INC12/5/2012 694.4 ROMULUS GROUP INC12/5/2012 408 ROMULUS GROUP INC12/5/2012 415.5 ROMULUS GROUP INC12/5/2012 306 ROMULUS GROUP INC12/5/2012 332.4 ROMULUS GROUP INC12/5/2012 554 ROMULUS GROUP INC12/5/2012 554 ROMULUS GROUP INC12/5/2012 554 ROMULUS GROUP INC12/5/2012 443.2 ROMULUS GROUP INC12/5/2012 554 ROMULUS GROUP INC12/5/2012 554 ROMULUS GROUP INC12/5/2012 510 ROMULUS GROUP INC12/5/2012 900 ROMULUS GROUP INC12/5/2012 900 ROMULUS GROUP INC12/5/2012 408 ROMULUS GROUP INC12/5/2012 510 ROMULUS GROUP INC12/5/2012 1,419.91 ROMULUS GROUP INC12/5/2012 2,023.60 ROMULUS GROUP INC12/5/2012 334.69 ROMULUS GROUP INC12/5/2012 446.25 ROMULUS GROUP INC12/5/2012 504 ROMULUS GROUP INC12/5/2012 510 ROMULUS GROUP INC12/5/2012 888.38 ROMULUS GROUP INC12/5/2012 648 ROMULUS GROUP INC12/5/2012 1,023.20 ROMULUS GROUP INC12/5/2012 586.5 ROMULUS GROUP INC12/5/2012 920 ROMULUS GROUP INC12/5/2012 777.34 ROMULUS GROUP INC12/5/2012 720 ROMULUS GROUP INC12/5/2012 1,120.00 ROMULUS GROUP INC12/5/2012 584.8 ROMULUS GROUP INC12/5/2012 604.94 ROMULUS GROUP INC12/5/2012 1,070.70 ROMULUS GROUP INC12/5/2012 510 ROMULUS GROUP INC12/5/2012 510 ROMULUS GROUP INC12/5/2012 974.4 ROMULUS GROUP INC12/5/2012 759 ROMULUS GROUP INC12/5/2012 586.52 ROMULUS GROUP INC12/5/2012 510 ROMULUS GROUP INC


12/5/2012 720 ROMULUS GROUP INC12/5/2012 510 ROMULUS GROUP INC12/5/2012 689,802.12 JC COMMERCIAL, INC.12/5/2012 414.75 GODSWILL ODILILE GIADOLOR12/5/2012 171.83 GODSWILL ODILILE GIADOLOR12/5/2012 1,408.50 ASHLEY CONCRETE LLC12/5/2012 880 ASHLEY CONCRETE LLC12/5/2012 5,570.50 ASHLEY CONCRETE LLC12/5/2012 482 ASHLEY CONCRETE LLC12/5/2012 302 ASHLEY CONCRETE LLC12/5/2012 410 ASHLEY CONCRETE LLC12/5/2012 244 ASHLEY CONCRETE LLC12/5/2012 302 ASHLEY CONCRETE LLC12/5/2012 410 ASHLEY CONCRETE LLC12/5/2012 338 ASHLEY CONCRETE LLC12/5/2012 423.5 ASHLEY CONCRETE LLC12/5/2012 714 ASHLEY CONCRETE LLC12/5/2012 382 ASHLEY CONCRETE LLC12/5/2012 631 ASHLEY CONCRETE LLC12/5/2012 357.5 ASHLEY CONCRETE LLC12/5/2012 280 ASHLEY CONCRETE LLC12/5/2012 244 ASHLEY CONCRETE LLC12/5/2012 518 ASHLEY CONCRETE LLC12/5/2012 548 ASHLEY CONCRETE LLC12/5/2012 3,643.25 ASHLEY CONCRETE LLC12/5/2012 1,470.00 ASHLEY CONCRETE LLC12/5/2012 50 ASHLEY CONCRETE LLC12/5/2012 360 JON L WOLFE12/5/2012 530 A TO Z ELECTRIC12/5/2012 1,132,506.18 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD12/5/2012 20 3MB INTERIOR PLUS12/5/2012 128.2 PROMOTIONAL DESIGNS, INC.12/5/2012 1,698.12 PROMOTIONAL DESIGNS, INC.12/5/2012 4,153.32 OIL FIELD COMPONENTS INC.12/5/2012 308 JEFFREY CULVER12/5/2012 162.62 BERRY E. DRISKELL12/6/2012 -35,800.00 MILLER AND BREWER PROPERTIES INC.12/6/2012 -35,800.00 MILLER AND BREWER PROPERTIES INC.12/6/2012 200 RECOVERY INN12/6/2012 600 STEVE FISHER12/6/2012 4,087.40 RAFAIN DO BRAZIL12/6/2012 21.9 BARBARA CARRAWAY12/6/2012 271.6 ESTER GANDAL12/6/2012 11.9 JAMES ROGERS12/6/2012 259.1 JEREMY GORDON12/6/2012 40 JOHN SCHOW12/6/2012 358.7 JONATHAN DRUMM


12/6/2012 397.7 JONATHAN DRUMM12/6/2012 618.7 JONATHAN DRUMM12/6/2012 32.5 JOSE D. LUNA12/6/2012 213.7 JOSE LUNA12/6/2012 84.1 KARLA PADILLA12/6/2012 84.1 LAWRENCE E. JOHNSTON12/6/2012 18 LESLY BALCARCEL12/6/2012 24.6 LUIS MORENO12/6/2012 33.9 MARIA GARDOZA12/6/2012 329 MARIA MATA-DAVILA12/6/2012 419 MARK W. WAGAR12/6/2012 134.1 MITCHELL WYNNE12/6/2012 716.2 RAFAEL JUAREZ12/6/2012 414.85 ROMAN MARTINEZ-VELEZ12/6/2012 263.1 STEPAN ILIASEVITCH12/6/2012 100 FIRE STAR ALARM CO12/6/2012 15 GRANADO'S SPRINKLER12/6/2012 150 MAXIM FIRE SYSTEMS12/6/2012 45 D L PETERSON TRUST12/6/2012 45 DANIEL MALONE12/6/2012 300 FLOYD BLACK12/6/2012 9,000.00 JOE NAVARRO12/6/2012 350 MATTHEW CARPENTER12/6/2012 5,581.24 MARSHALL CONTRACT ADJUSTERS12/6/2012 342.26 SCOTT B. FRENKEL12/6/2012 1,211.00 A. GEBRE-EMMANUEL12/6/2012 459 CHRISTOPHER KING12/6/2012 570 MARY HALEY12/6/2012 97.99 WORK WEAR12/6/2012 37.74 FEDERAL EXPRESS CORP12/6/2012 8,147.09 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE12/6/2012 97.95 MOBILE MINI INC12/6/2012 399 SOUTHERN TIRE MART12/6/2012 115 SOUTHERN TIRE MART12/6/2012 263 SOUTHERN TIRE MART12/6/2012 275 SOUTHERN TIRE MART12/6/2012 395.31 SOUTHERN TIRE MART12/6/2012 2,198.80 HOLT TEXAS LTD12/6/2012 18,750.00 TECO THEATRICAL PRODUCTIONS12/6/2012 2,356.13 ALL TEMPS 1 PERSONNEL12/6/2012 11,719.27 ALL TEMPS 1 PERSONNEL12/6/2012 5,814.99 ALL TEMPS 1 PERSONNEL12/6/2012 17,278.90 ALL TEMPS 1 PERSONNEL12/6/2012 17,615.50 CHASE EQUIPMENT LEASING INC.12/6/2012 8,279.52 CHASE EQUIPMENT LEASING INC.12/6/2012 11,656.16 CHASE EQUIPMENT LEASING INC.12/6/2012 590 ORIENTAL BUILDING SERVICES, INC.


12/6/2012 7,387.41 LONESTAR FENCE & SUPPLY,LLC12/6/2012 17.44 ALARM SECURITY GROUP, LLC12/6/2012 6.6 ALARM SECURITY GROUP, LLC12/6/2012 4.36 ALARM SECURITY GROUP, LLC12/6/2012 19.95 ALARM SECURITY GROUP, LLC12/6/2012 205 ALARM SECURITY GROUP, LLC12/6/2012 40,500.00 BEARCOM GROUP, INC.12/6/2012 0.05 AUSTIN ASPHALT, L.P.12/6/2012 24 RED BALL OXYGEN CO., INC.12/6/2012 8 RED BALL OXYGEN CO., INC.12/6/2012 68.79 MOTION INDUSTRIES12/6/2012 122.6 SOUTHWEST INTERNATIONAL TRUCKS, INC12/6/2012 353.4 SOUTHWEST INTERNATIONAL TRUCKS, INC12/6/2012 2,149.63 SOUTHWEST INTERNATIONAL TRUCKS, INC12/6/2012 2.02 THOMAS REPROGRAPHICS INC12/6/2012 182.68 WESCO DISTRIBUTION, INC12/6/2012 194.64 WESCO DISTRIBUTION, INC12/6/2012 127.9 WESCO DISTRIBUTION, INC12/6/2012 189.33 BINSWANGER GLASS CO12/6/2012 164.6 BINSWANGER GLASS CO12/6/2012 200.39 BINSWANGER GLASS CO12/6/2012 97.2 GRAINGER12/6/2012 73.11 GRAINGER12/6/2012 2,321.28 GRAINGER12/6/2012 17,654.16 ITT FLYGT CORP12/6/2012 877.02 HACH CO12/6/2012 797.4 TEREX UTILITIES SOUTH, INC.12/6/2012 183,052.80 PHYSIO-CONTROL INC12/6/2012 53,520.00 PHYSIO-CONTROL INC12/6/2012 6,078.35 KLEINFELDER12/6/2012 1,986.59 CLOW VALVE COMPANY12/6/2012 2,480.40 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,515.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,681.80 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,571.56 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,531.28 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,563.08 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,542.94 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,641.52 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,550.36 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,634.10 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,621.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 2,604.42 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/6/2012 856.39 WASTE MANAGEMENT LEWISVILLE12/6/2012 65 ALL AMERICA TITLE SERVICE INC12/6/2012 65 ALL AMERICA TITLE SERVICE INC12/6/2012 20 ALL AMERICA TITLE SERVICE INC


12/6/2012 65 ALL AMERICA TITLE SERVICE INC12/6/2012 65 ALL AMERICA TITLE SERVICE INC12/6/2012 65 ALL AMERICA TITLE SERVICE INC12/6/2012 65 ALL AMERICA TITLE SERVICE INC12/6/2012 20 ALL AMERICA TITLE SERVICE INC12/6/2012 20 ALL AMERICA TITLE SERVICE INC12/6/2012 65 ALL AMERICA TITLE SERVICE INC12/6/2012 65 ALL AMERICA TITLE SERVICE INC12/6/2012 2,268.00 POLLOCK PAPER CO12/6/2012 411.6 POLLOCK PAPER CO12/6/2012 176.17 CITY OF DALLAS12/6/2012 20.8 CITY OF DALLAS12/6/2012 71.85 CITY OF DALLAS12/6/2012 115.6 CITY OF DALLAS12/6/2012 53.75 CITY OF DALLAS12/6/2012 1,402.71 CITY OF DALLAS12/6/2012 8.6 CITY OF DALLAS12/6/2012 362.47 CITY OF DALLAS12/6/2012 8.55 CITY OF DALLAS12/6/2012 927.13 CITY OF DALLAS12/6/2012 188.56 CITY OF DALLAS12/6/2012 0.73 CITY OF DALLAS12/6/2012 67.35 CITY OF DALLAS12/6/2012 8.6 CITY OF DALLAS12/6/2012 237.38 CITY OF DALLAS12/6/2012 577.7 CITY OF DALLAS12/6/2012 77.65 CITY OF DALLAS12/6/2012 225.97 CITY OF DALLAS12/6/2012 624.61 CITY OF DALLAS12/6/2012 32,011.00 JESKE CONSTRUCTION CO12/6/2012 10,479.18 JESKE CONSTRUCTION CO12/6/2012 14,865.00 SMITH PUMP CO12/6/2012 29.9 PREFERRED OFFICE PRODUCTS12/6/2012 101.4 PREFERRED OFFICE PRODUCTS12/6/2012 25 PREFERRED OFFICE PRODUCTS12/6/2012 583.45 HEALTH EDCO12/6/2012 32 COUNTY CLERK OF DALLAS COUNTY12/6/2012 280 ALPHA TESTING INC12/6/2012 4,760.00 ALPHA TESTING INC12/6/2012 325.08 SID TOOL CO., INC12/6/2012 289.68 SID TOOL CO., INC12/6/2012 1,684.35 HARRIS CORP. BROADCAST12/6/2012 8 CINTAS CORPORATION12/6/2012 59.38 CINTAS CORPORATION12/6/2012 140 WORK WEAR12/6/2012 94.99 WORK WEAR12/6/2012 106.99 WORK WEAR


12/6/2012 97.99 WORK WEAR12/6/2012 124.99 WORK WEAR12/6/2012 130 WORK WEAR12/6/2012 87.99 WORK WEAR12/6/2012 121.99 WORK WEAR12/6/2012 99.99 WORK WEAR12/6/2012 87.99 WORK WEAR12/6/2012 97.99 WORK WEAR12/6/2012 97.99 WORK WEAR12/6/2012 102.99 WORK WEAR12/6/2012 77.99 WORK WEAR12/6/2012 79.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 87.99 WORK WEAR12/6/2012 79.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 58.99 WORK WEAR12/6/2012 87.99 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 87.99 WORK WEAR12/6/2012 79.99 WORK WEAR12/6/2012 79.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 87.99 WORK WEAR12/6/2012 87.99 WORK WEAR12/6/2012 97.99 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 97.99 WORK WEAR12/6/2012 97.99 WORK WEAR12/6/2012 97.99 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 63.99 WORK WEAR12/6/2012 92.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 77.99 WORK WEAR12/6/2012 89.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 87.99 WORK WEAR


12/6/2012 73.99 WORK WEAR12/6/2012 63.99 WORK WEAR12/6/2012 82.99 WORK WEAR12/6/2012 92.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 77.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 79.99 WORK WEAR12/6/2012 94.99 WORK WEAR12/6/2012 100 WORK WEAR12/6/2012 79.99 WORK WEAR12/6/2012 82.99 WORK WEAR12/6/2012 135 WORK WEAR12/6/2012 111.99 WORK WEAR12/6/2012 102.99 WORK WEAR12/6/2012 116.99 WORK WEAR12/6/2012 111.99 WORK WEAR12/6/2012 131.99 WORK WEAR12/6/2012 131.99 WORK WEAR12/6/2012 82.99 WORK WEAR12/6/2012 131.99 WORK WEAR12/6/2012 116.99 WORK WEAR12/6/2012 111.99 WORK WEAR12/6/2012 54.88 FEDERAL EXPRESS CORP12/6/2012 84,895.00 TRANE U.S., INC.12/6/2012 57 JOHN DEERE LANDSCAPES12/6/2012 115 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 3,307.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 711 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 649 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 618 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 526 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 340 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 248 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 186 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 155 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 93 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/6/2012 1,762.29 TEXAS DEPARTMENT OF STATE HEALTH SERVICES


12/6/2012 350 TEXAS DEPARTMENT OF LICENSING & REGULATION12/6/2012 21 GUARANTEED EXPRESS INC12/6/2012 125 NATIONAL ANIMAL CONTROL ASSOC12/6/2012 100.8 SESAC INC12/6/2012 390.8 SESAC INC12/6/2012 57.25 FOX SCIENTIFIC12/6/2012 647.78 FOX SCIENTIFIC12/6/2012 83.28 FOX SCIENTIFIC12/6/2012 279.4 FOX SCIENTIFIC12/6/2012 680.6 DELL MARKETING, L.P.12/6/2012 345 TROPHIES, INC.12/6/2012 67,027.12 ATKINS BROS. EQUIP. CO., INC.12/6/2012 600 TARRANT COUNTY DISTRICT12/6/2012 5,153.54 M A N S DISTRIBUTORS12/6/2012 64.4 SUNBEAM FOODS INC12/6/2012 7,876.00 FUHR INC12/6/2012 802.7 EVER READY FIRST AID CO.12/6/2012 464.25 VISUAL COMMUNICATIONS12/6/2012 406.35 VISUAL COMMUNICATIONS12/6/2012 234.24 VISUAL COMMUNICATIONS12/6/2012 168.86 W.W. GRAINGER INC12/6/2012 1,881.75 W.W. GRAINGER INC12/6/2012 854.42 W.W. GRAINGER INC12/6/2012 800 ULINE INC12/6/2012 1,136.00 SOFTWARE HOUSE INTERNATIONAL12/6/2012 976 SOFTWARE HOUSE INTERNATIONAL12/6/2012 22,700.00 REPUBLIC TITLE OF TEXAS INC12/6/2012 612 REPUBLIC TITLE OF TEXAS INC12/6/2012 27,300.00 REPUBLIC TITLE OF TEXAS INC12/6/2012 622 REPUBLIC TITLE OF TEXAS INC12/6/2012 36,435.30 REPUBLIC TITLE OF TEXAS INC12/6/2012 30 XENCO12/6/2012 30 XENCO12/6/2012 160 HEAVENLY CHILD CARE12/6/2012 214.72 JASON'S DELI12/6/2012 144 EAGLE ENTERPRISES12/6/2012 160 TTI ENVIRONMENTAL LABORATORIES12/6/2012 16 TTI ENVIRONMENTAL LABORATORIES12/6/2012 136 TTI ENVIRONMENTAL LABORATORIES12/6/2012 984 TTI ENVIRONMENTAL LABORATORIES12/6/2012 1,720.00 TTI ENVIRONMENTAL LABORATORIES12/6/2012 948 TTI ENVIRONMENTAL LABORATORIES12/6/2012 142.21 PROFESSIONAL TURF PROD OF TX12/6/2012 62.46 PROFESSIONAL TURF PROD OF TX12/6/2012 37.69 PROFESSIONAL TURF PROD OF TX12/6/2012 89.99 DIRECTV, INC12/6/2012 6,620.00 SOUTHERN TIRE MART


12/6/2012 2,206.60 SAFEWARE, INC.12/6/2012 163.35 WINSTON WATER COOLER LTD12/6/2012 152.8 AT&T12/6/2012 723,044.63 AT&T12/6/2012 96 AT&T12/6/2012 806.4 AT&T12/6/2012 19.2 AT&T12/6/2012 19.2 AT&T12/6/2012 748.77 AT&T12/6/2012 37 CEDAR HILL VETERINARY CLINIC12/6/2012 180 CEDAR HILL VETERINARY CLINIC12/6/2012 4,826.25 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS12/6/2012 3,081.50 ACCESSDATA CORPORATION12/6/2012 1,452.72 FIRST CLASS AUTO INC.12/6/2012 1,906.26 FIRST CLASS AUTO INC.12/6/2012 4,936.17 FIRST CLASS AUTO INC.12/6/2012 285 SANTOS CONSTRUCTION, INC.12/6/2012 34,070.68 SANTOS CONSTRUCTION, INC.12/6/2012 1,214.71 VERIZON WIRELESS (PCS)12/6/2012 112.67 VERIZON WIRELESS (PCS)12/6/2012 140.67 VERIZON WIRELESS (PCS)12/6/2012 51.34 VERIZON WIRELESS (PCS)12/6/2012 89.33 VERIZON WIRELESS (PCS)12/6/2012 168.45 VERIZON WIRELESS (PCS)12/6/2012 51.34 VERIZON WIRELESS (PCS)12/6/2012 393.32 VERIZON WIRELESS (PCS)12/6/2012 51.34 VERIZON WIRELESS (PCS)12/6/2012 52.64 VERIZON WIRELESS (PCS)12/6/2012 41.75 VERIZON WIRELESS (PCS)12/6/2012 41.71 VERIZON WIRELESS (PCS)12/6/2012 41.71 VERIZON WIRELESS (PCS)12/6/2012 154.02 VERIZON WIRELESS (PCS)12/6/2012 603.42 VERIZON WIRELESS (PCS)12/6/2012 8,100.89 GEORGE THORNTON CONSULTING12/6/2012 150.62 BOUNDTREE MEDICAL12/6/2012 24.3 BOUNDTREE MEDICAL12/6/2012 1,233.28 INSTALLERS SALES & SERVICE12/6/2012 17.23 INSTALLERS SALES & SERVICE12/6/2012 112.56 INSTALLERS SALES & SERVICE12/6/2012 970.32 SECURITY SAFETY & SUPPLY INC.12/6/2012 89.7 SECURITY SAFETY & SUPPLY INC.12/6/2012 68.17 CORNER BAKERY CAFE12/6/2012 65.86 CORNER BAKERY CAFE12/6/2012 34,287.00 CIE12/6/2012 6,399.82 TRASH TRUCK REPAIR SERVICES12/6/2012 586.45 CAD & GRAPHIC SUPPLY, INC12/6/2012 603.14 CAD & GRAPHIC SUPPLY, INC


12/6/2012 286 LA CALLE DOCE/LAKEWOOD12/6/2012 204 SUMMIT ELECTRIC SUPPLY12/6/2012 15,975.00 FIN-TEK OZONE12/6/2012 47.67 BANKSTON CHEVROLET OF DALLAS12/6/2012 147.44 BANKSTON CHEVROLET OF DALLAS12/6/2012 2,449.70 BANKSTON CHEVROLET OF DALLAS12/6/2012 387.8 BANKSTON CHEVROLET OF DALLAS12/6/2012 11,767.50 MCINTYRE WRECKER SERVICE12/6/2012 15 FRANCISCO GASCA12/6/2012 142 LAKYSHA COLLINS12/6/2012 284.72 LILIA GONZALEZ12/6/2012 145.76 ALIDA ALLEN12/6/2012 2,370.00 SOUTHERN STAR CONCRETE INC.12/6/2012 3,320.00 SOUTHERN STAR CONCRETE INC.12/6/2012 1,660.00 SOUTHERN STAR CONCRETE INC.12/6/2012 5,810.00 SOUTHERN STAR CONCRETE INC.12/6/2012 5,602.50 SOUTHERN STAR CONCRETE INC.12/6/2012 2,670.00 SOUTHERN STAR CONCRETE INC.12/6/2012 1,580.00 SOUTHERN STAR CONCRETE INC.12/6/2012 790 SOUTHERN STAR CONCRETE INC.12/6/2012 2,133.00 SOUTHERN STAR CONCRETE INC.12/6/2012 1,580.00 SOUTHERN STAR CONCRETE INC.12/6/2012 3,950.00 SOUTHERN STAR CONCRETE INC.12/6/2012 2,844.00 SOUTHERN STAR CONCRETE INC.12/6/2012 1,580.00 SOUTHERN STAR CONCRETE INC.12/6/2012 1,580.00 SOUTHERN STAR CONCRETE INC.12/6/2012 790.01 SOUTHERN STAR CONCRETE INC.12/6/2012 2,000.00 SOUTHEAST DALLAS CHAMBER OF COMMERCE12/6/2012 23.99 IRMA PUENTE12/6/2012 27,254.50 LINDAMOOD DEMOLITION INC.12/6/2012 176.47 MMS A MEDICAL SUPPLY COMPANY12/6/2012 107.75 MMS A MEDICAL SUPPLY COMPANY12/6/2012 400.18 MMS A MEDICAL SUPPLY COMPANY12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 70 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION12/6/2012 942.5 BELZONA TEXHOMA, INC.12/6/2012 13,333.33 CAPITAL EDGE STRATEGIES LLC12/6/2012 13,333.33 CAPITAL EDGE STRATEGIES LLC


12/6/2012 185 POLICE EXECUTIVE RESEARCH FORUM (PERF)12/6/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS12/6/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS12/6/2012 85 CENTENNIAL RADIATOR INC.12/6/2012 425 CENTENNIAL RADIATOR INC.12/6/2012 184.92 LD PRODUCTS, INC. DBA 4INKJETS12/6/2012 9,784.45 XYLEM WATER SOLUTIONS U S A INC12/6/2012 90 TED INC. & SONS APPRAISAL SERVICE12/6/2012 90 TED INC. & SONS APPRAISAL SERVICE12/6/2012 515.05 MBN SERVICES INC.12/6/2012 144 CENTER FOR VETERINARY SPECIALTY CARE12/6/2012 19,912.50 DESMAN ASSOCIATES12/6/2012 392 FRED J. PERVINE JR.12/6/2012 111 FERNANDO R TAPIA12/6/2012 720 BAYLISS MEDIA GROUP12/6/2012 111 APOLONIO ARAIZA12/6/2012 12,104.53 DPC INDUSTRIES, INC.12/6/2012 17,017.68 PERKINS+WILL12/6/2012 859.6 PERKINS+WILL12/6/2012 63,800.00 SAP, INC.12/6/2012 93,866.85 SAP, INC.12/6/2012 53 MEDALLION ANIMAL CLINIC12/6/2012 50 METROPCS12/6/2012 132.5 OXIDOR LABORATORIES, LLC12/6/2012 97.5 OXIDOR LABORATORIES, LLC12/6/2012 147.5 OXIDOR LABORATORIES, LLC12/6/2012 147.5 OXIDOR LABORATORIES, LLC12/6/2012 195 OXIDOR LABORATORIES, LLC12/6/2012 147.5 OXIDOR LABORATORIES, LLC12/6/2012 147.5 OXIDOR LABORATORIES, LLC12/6/2012 70 OXIDOR LABORATORIES, LLC12/6/2012 167.5 OXIDOR LABORATORIES, LLC12/6/2012 552.5 OXIDOR LABORATORIES, LLC12/6/2012 167.5 OXIDOR LABORATORIES, LLC12/6/2012 202.5 OXIDOR LABORATORIES, LLC12/6/2012 70 OXIDOR LABORATORIES, LLC12/6/2012 182.5 OXIDOR LABORATORIES, LLC12/6/2012 97.5 OXIDOR LABORATORIES, LLC12/6/2012 132.5 OXIDOR LABORATORIES, LLC12/6/2012 132.5 OXIDOR LABORATORIES, LLC12/6/2012 195 OXIDOR LABORATORIES, LLC12/6/2012 585 OXIDOR LABORATORIES, LLC12/6/2012 550 OXIDOR LABORATORIES, LLC12/6/2012 585 OXIDOR LABORATORIES, LLC12/6/2012 195 OXIDOR LABORATORIES, LLC12/6/2012 70 OXIDOR LABORATORIES, LLC12/6/2012 202.5 OXIDOR LABORATORIES, LLC


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12/6/2012 3,864.00 KENT SECURITY OF TEXAS, INC.12/6/2012 460 KENT SECURITY OF TEXAS, INC.12/6/2012 506 KENT SECURITY OF TEXAS, INC.12/6/2012 27.5 KENT SECURITY OF TEXAS, INC.12/6/2012 27.5 KENT SECURITY OF TEXAS, INC.12/6/2012 5,265.00 PROFORCE MARKETING, INC12/6/2012 150.88 LANE STAFFING, INC.12/6/2012 18,894.89 LANE STAFFING, INC.12/6/2012 549.77 LANE STAFFING, INC.12/6/2012 301.76 LANE STAFFING, INC.12/6/2012 75.44 LANE STAFFING, INC.12/6/2012 377.2 LANE STAFFING, INC.12/6/2012 367.77 LANE STAFFING, INC.12/6/2012 75.44 LANE STAFFING, INC.12/6/2012 1,144.00 LANE STAFFING, INC.12/6/2012 75.44 LANE STAFFING, INC.12/6/2012 1,056.16 LANE STAFFING, INC.12/6/2012 1,339.06 LANE STAFFING, INC.12/6/2012 1,862.30 LANE STAFFING, INC.12/6/2012 829.84 LANE STAFFING, INC.12/6/2012 301.76 LANE STAFFING, INC.12/6/2012 774 HD SUPPLY FACILITIES MAINTENANCE LTD12/6/2012 1,271.75 HD SUPPLY FACILITIES MAINTENANCE LTD12/6/2012 240.3 AKZO NOBEL PAINTS LLC12/6/2012 1,088.40 AKZO NOBEL PAINTS LLC12/6/2012 80 LEAH A WHEELER12/6/2012 269.99 ENCON SYSTEMS, INC.12/6/2012 155.22 KAPPA MAP GROUP, LLC12/6/2012 1,427.44 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 401.6 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 219.02 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 1,762.81 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 997.39 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 115.37 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 1,961.98 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 182.27 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 85.48 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 4,827.89 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 4,526.86 RUSH TRUCK CENTERS OF TEXAS LP12/6/2012 2,527.00 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS12/6/2012 1,170.00 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS12/6/2012 377.6 DELPHI LEGAL TECHNOLOGIES, INC.12/6/2012 97.6 DELPHI LEGAL TECHNOLOGIES, INC.12/6/2012 200 DELPHI LEGAL TECHNOLOGIES, INC.12/6/2012 255.2 DELPHI LEGAL TECHNOLOGIES, INC.12/6/2012 261.44 PPG ARCHITECTURAL FINISHES12/6/2012 82,389.78 NAVIGANT CONSULTING, INC.


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12/6/2012 554 ROMULUS GROUP INC12/6/2012 459 ROMULUS GROUP INC12/6/2012 510 ROMULUS GROUP INC12/6/2012 1,551.83 ROMULUS GROUP INC12/6/2012 449.65 ROMULUS GROUP INC12/6/2012 893.2 ROMULUS GROUP INC12/6/2012 596.4 ROMULUS GROUP INC12/6/2012 481.95 ROMULUS GROUP INC12/6/2012 664.55 ROMULUS GROUP INC12/6/2012 634.35 ROMULUS GROUP INC12/6/2012 1,384.00 ROMULUS GROUP INC12/6/2012 1,335.18 ROMULUS GROUP INC12/6/2012 510 ROMULUS GROUP INC12/6/2012 446 ROMULUS GROUP INC12/6/2012 191.3 ROMULUS GROUP INC12/6/2012 6,487.88 GODSWILL ODILILE GIADOLOR12/6/2012 8,908.24 GODSWILL ODILILE GIADOLOR12/6/2012 10,039.12 RKM UTILITY SERVICES, INC.12/6/2012 38,771.07 RKM UTILITY SERVICES, INC.12/6/2012 1,036.00 ASHLEY CONCRETE LLC12/6/2012 698 ASHLEY CONCRETE LLC12/6/2012 1,648.00 ASHLEY CONCRETE LLC12/6/2012 6,376.00 ASHLEY CONCRETE LLC12/6/2012 2,225.00 ASHLEY CONCRETE LLC12/6/2012 5,238.50 ASHLEY CONCRETE LLC12/6/2012 506.5 ASHLEY CONCRETE LLC12/6/2012 3,548.00 ASHLEY CONCRETE LLC12/6/2012 2,099.50 ASHLEY CONCRETE LLC12/6/2012 1,481.99 ASHLEY CONCRETE LLC12/6/2012 50 WELLS FARGO CORPORATE TRUST SERVICES12/6/2012 750 WELLS FARGO CORPORATE TRUST SERVICES12/6/2012 50 WELLS FARGO CORPORATE TRUST SERVICES12/6/2012 21,300.40 CARUS CORPORATION12/6/2012 104.04 PROMOTIONAL DESIGNS, INC.12/6/2012 92.82 PROMOTIONAL DESIGNS, INC.12/6/2012 493.06 TAYLOR DISTRIBUTION GROUP12/6/2012 17,818.52 TAYLOR DISTRIBUTION GROUP12/6/2012 2,825.94 TAYLOR DISTRIBUTION GROUP12/6/2012 60.83 VALANDA D QUAITE12/6/2012 82.7 LOUISE DANIELS12/6/2012 508.93 CHRIS KAAKATY12/6/2012 29.42 LYNDEL R JONES12/6/2012 123.21 PAVALA HALL ARMSTRONG12/6/2012 154.31 KIM L MOORE12/6/2012 66.6 MICHELLE G. BUENDIA12/6/2012 58.98 LORRI A ELLIS12/7/2012 -184.25 HUNTER MCGUIRE


12/7/2012 -46,515.40 CONCENTRA HEALTH SERVICES, INC.12/7/2012 -25 GARY FITZSIMMONS12/7/2012 -20 TEXAS DEPARTMENT OF LICENSING & REGULATION12/7/2012 -200 TAMMY SELF12/7/2012 -64.03 WHEELED COACH ABM SALES & SVCS12/7/2012 -175 LTNA NEIGHBORHOOD ASSN12/7/2012 -308 MARY HARGROVE12/7/2012 -210.87 MARY SUHM12/7/2012 50 ALBERTANO LINDA12/7/2012 33.61 ALLIANCE GEO TECHNICAL12/7/2012 906.21 ALLIANCE GEO TECHNICAL12/7/2012 954.03 CORPORATE MAINTENANCE GROUP LLC12/7/2012 14,489.76 CRP TBG CENTRAL PARK12/7/2012 20,700.67 CRP TBG CENTRAL PARK12/7/2012 37.48 DONALDSON-SQUIRE IRENE12/7/2012 28.28 FINCH LANCE12/7/2012 44.55 FRENCH KAREN12/7/2012 22.79 GONZALEZ LYDIA12/7/2012 54.08 GUU CINDY12/7/2012 5,720.17 JANICE ALBRITTON GRANADA APARTMENTS12/7/2012 913.02 LMREC CDO II REO CIII12/7/2012 3,072.87 LMREC CDO II REO CIII12/7/2012 836.31 LMREC CDO II REO CIII12/7/2012 609.94 LMREC CDO II REO CIII12/7/2012 740.07 LMREC CDO II REO CIII12/7/2012 1,421.58 MCMAKIN JORDAN12/7/2012 46.73 MOORE JACQUELINE12/7/2012 70.38 ONYEMA JOSEPHAT12/7/2012 4,999.33 RAFAIN DO BRAZIL12/7/2012 1,167.73 RAMPART CONSTRUCTION12/7/2012 1,078.96 TRANSAMERICA LIFE INS CO12/7/2012 7,545.91 WOODMAN REALTY INC12/7/2012 50 JOHNSON RONNIE12/7/2012 100 PALM BEACH TAN12/7/2012 488 PROVIDENCE ROC-TX PROVIDENCE, LLC12/7/2012 64 AUGUST J. PELLIZZI, JR.12/7/2012 75 CHAO FANG LIN12/7/2012 234 CHARLES M. HATTON12/7/2012 302.1 ERICA MIRELES12/7/2012 152 GERALD STOLL12/7/2012 300 JARRETT WILSON12/7/2012 215 JARRETT WILSON12/7/2012 215 JARRETT WILSON12/7/2012 43.9 JEREMIAH VANCE12/7/2012 386 JOHN SHUCK12/7/2012 39.1 KATHY MARTIN12/7/2012 152 LAWRENCE GIOVI


12/7/2012 150 PATRICIA THOMAS12/7/2012 134 WILLIE FOSTER12/7/2012 547.5 CORPORATE CONTRACTOR12/7/2012 645.5 JAMES HETHERWICK12/7/2012 700 JAVIER SOLIS AND ROBERT CADY12/7/2012 700 LEIDON BLANCO12/7/2012 398.26 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 50.4 REDDY ICE CORPORATE OFFICE12/7/2012 91.46 CITY OF DALLAS12/7/2012 12,954.25 DALLAS COUNTY HERITAGE SOCIETY, INC12/7/2012 12,954.25 DALLAS COUNTY HERITAGE SOCIETY, INC12/7/2012 3,063.91 SID TOOL CO., INC12/7/2012 74.99 WORK WEAR12/7/2012 87.99 WORK WEAR12/7/2012 100 WORK WEAR12/7/2012 97.99 WORK WEAR12/7/2012 97.99 WORK WEAR12/7/2012 77.99 WORK WEAR12/7/2012 61.9 FEDERAL EXPRESS CORP12/7/2012 36 FEDERAL EXPRESS CORP12/7/2012 25.39 FEDERAL EXPRESS CORP12/7/2012 64,015.17 DALLAS MUSEUM OF ART12/7/2012 64,015.17 DALLAS MUSEUM OF ART12/7/2012 5,037.00 M A N S DISTRIBUTORS12/7/2012 215 SOUTHERN TIRE MART12/7/2012 74 SOUTHERN TIRE MART12/7/2012 176.95 SOUTHERN TIRE MART12/7/2012 205 SOUTHERN TIRE MART12/7/2012 2,814.27 SUMMIT ELECTRIC SUPPLY12/7/2012 7,800.38 KENT SECURITY OF TEXAS, INC.12/7/2012 1,248.00 LANE STAFFING, INC.12/7/2012 526.5 LANE STAFFING, INC.12/7/2012 2,199.60 LANE STAFFING, INC.12/7/2012 784 LANE STAFFING, INC.12/7/2012 18.18 AKZO NOBEL PAINTS LLC12/7/2012 341 ALARM SECURITY GROUP, LLC12/7/2012 19.26 ALARM SECURITY GROUP, LLC12/7/2012 34 ALARM SECURITY GROUP, LLC12/7/2012 10.9 ALARM SECURITY GROUP, LLC12/7/2012 18.5 ALARM SECURITY GROUP, LLC12/7/2012 1,718.00 ALARM SECURITY GROUP, LLC12/7/2012 460 ALARM SECURITY GROUP, LLC12/7/2012 268.64 AUSTIN ASPHALT, L.P.12/7/2012 696.43 AUSTIN ASPHALT, L.P.12/7/2012 10,672.57 AUSTIN ASPHALT, L.P.12/7/2012 163.15 AUSTIN ASPHALT, L.P.12/7/2012 835.44 AUSTIN ASPHALT, L.P.


12/7/2012 620.88 AUSTIN ASPHALT, L.P.12/7/2012 1,407.60 AUSTIN ASPHALT, L.P.12/7/2012 762.58 AUSTIN ASPHALT, L.P.12/7/2012 17,227.38 AUSTIN ASPHALT, L.P.12/7/2012 24,750.84 AUSTIN ASPHALT, L.P.12/7/2012 25,280.53 AUSTIN ASPHALT, L.P.12/7/2012 15,178.33 AUSTIN ASPHALT, L.P.12/7/2012 30,339.23 AUSTIN ASPHALT, L.P.12/7/2012 59,770.15 AUSTIN ASPHALT, L.P.12/7/2012 722.35 AUSTIN ASPHALT, L.P.12/7/2012 1,546.62 AUSTIN ASPHALT, L.P.12/7/2012 101.02 AUSTIN ASPHALT, L.P.12/7/2012 92.08 AUSTIN ASPHALT, L.P.12/7/2012 347.32 AUSTIN ASPHALT, L.P.12/7/2012 18 RED BALL OXYGEN CO., INC.12/7/2012 8 RED BALL OXYGEN CO., INC.12/7/2012 36 RED BALL OXYGEN CO., INC.12/7/2012 36 RED BALL OXYGEN CO., INC.12/7/2012 36 RED BALL OXYGEN CO., INC.12/7/2012 36 RED BALL OXYGEN CO., INC.12/7/2012 36 RED BALL OXYGEN CO., INC.12/7/2012 36 RED BALL OXYGEN CO., INC.12/7/2012 1,593,608.00 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 2,126.40 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 4,992.12 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 98.02 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 199.88 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 50.41 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 28.36 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 6.08 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 477.93 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 93.84 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 119.55 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 9.8 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 243.18 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 20.82 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 160.08 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 253.98 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 371.9 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 197.13 SOUTHWEST INTERNATIONAL TRUCKS, INC12/7/2012 864.8 EAGLE BRUSH AND CHEMICAL INC12/7/2012 570.92 EAGLE BRUSH AND CHEMICAL INC12/7/2012 90 EAGLE BRUSH AND CHEMICAL INC12/7/2012 90 EAGLE BRUSH AND CHEMICAL INC12/7/2012 2,183.44 EAGLE BRUSH AND CHEMICAL INC12/7/2012 3,256.20 EAGLE BRUSH AND CHEMICAL INC12/7/2012 198 EAGLE BRUSH AND CHEMICAL INC


12/7/2012 270.6 WESCO DISTRIBUTION, INC12/7/2012 265.69 WESCO DISTRIBUTION, INC12/7/2012 171.55 GRAINGER12/7/2012 1,440.18 FERGUSON ENTERPRISES, INC12/7/2012 252 REDDY ICE CORPORATE OFFICE12/7/2012 11.2 REDDY ICE CORPORATE OFFICE12/7/2012 75.6 REDDY ICE CORPORATE OFFICE12/7/2012 72.8 REDDY ICE CORPORATE OFFICE12/7/2012 190.4 REDDY ICE CORPORATE OFFICE12/7/2012 183.01 THE DALLAS MORNING NEWS12/7/2012 278.71 THE DALLAS MORNING NEWS12/7/2012 8,690.00 HACH CO12/7/2012 341.1 HACH CO12/7/2012 1,175.70 HACH CO12/7/2012 211.4 FISHER SCIENTIFIC COMPANY LLC12/7/2012 11,341.60 MOTOROLA SOLUTIONS, INC.12/7/2012 9.9 CARRIER CORPORATION12/7/2012 129 CARRIER CORPORATION12/7/2012 283 CARRIER CORPORATION12/7/2012 717.92 CARRIER CORPORATION12/7/2012 395.52 WADE INTERNATIONAL CORP DBA12/7/2012 52.92 ADB AIRFIELD SOLUTIONS, LLC12/7/2012 960.12 CLOW VALVE COMPANY12/7/2012 2,580.04 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/7/2012 2,606.54 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/7/2012 2,556.72 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/7/2012 2,548.24 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/7/2012 2,480.40 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/7/2012 2,549.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/7/2012 2,505.84 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/7/2012 2,560.96 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/7/2012 65 ALL AMERICA TITLE SERVICE INC12/7/2012 65 ALL AMERICA TITLE SERVICE INC12/7/2012 82.4 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/7/2012 31.4 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/7/2012 299.8 J-8 EQUIPMENT CO OF TEXAS12/7/2012 130.62 J-8 EQUIPMENT CO OF TEXAS12/7/2012 428.2 J-8 EQUIPMENT CO OF TEXAS12/7/2012 738.3 J-8 EQUIPMENT CO OF TEXAS12/7/2012 186.5 J-8 EQUIPMENT CO OF TEXAS12/7/2012 1,674.00 WHEELED COACH ABM SALES & SVCS12/7/2012 55.85 WHEELED COACH ABM SALES & SVCS12/7/2012 16.83 FORNEY LAKE WATER SUPPLY CORP12/7/2012 148 COUNTY CLERK OF DALLAS COUNTY12/7/2012 3,442.53 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/7/2012 636.08 SID TOOL CO., INC12/7/2012 644.11 SID TOOL CO., INC


12/7/2012 102.6 SID TOOL CO., INC12/7/2012 74.43 SID TOOL CO., INC12/7/2012 235.3 SID TOOL CO., INC12/7/2012 1,383.54 SID TOOL CO., INC12/7/2012 1,598.00 SID TOOL CO., INC12/7/2012 444.42 SID TOOL CO., INC12/7/2012 1,964.53 SID TOOL CO., INC12/7/2012 826.15 SID TOOL CO., INC12/7/2012 322.4 SID TOOL CO., INC12/7/2012 39.41 SID TOOL CO., INC12/7/2012 727.74 SID TOOL CO., INC12/7/2012 8 CINTAS CORPORATION12/7/2012 3,532.00 ENTECH SALES & SERVICE INC.12/7/2012 115.99 C & G POLICE SUPPLY12/7/2012 77.99 WORK WEAR12/7/2012 124.99 WORK WEAR12/7/2012 104.99 WORK WEAR12/7/2012 227.27 FEDERAL EXPRESS CORP12/7/2012 14.09 FEDERAL EXPRESS CORP12/7/2012 64.43 FEDERAL EXPRESS CORP12/7/2012 437.8 CASA LINDA ANIMAL CLINIC12/7/2012 878.45 CASA LINDA ANIMAL CLINIC12/7/2012 348.75 JOHN DEERE LANDSCAPES12/7/2012 110.43 ATMOS ENERGY12/7/2012 62.21 ATMOS ENERGY12/7/2012 2,752.20 JOHNSON SUPPLY & EQUIPMENT12/7/2012 274.87 JOHNSON SUPPLY & EQUIPMENT12/7/2012 178.25 JOHNSON SUPPLY & EQUIPMENT12/7/2012 1,040.69 JOHNSON SUPPLY & EQUIPMENT12/7/2012 477.95 FERGUSON ENTERPRISES INC12/7/2012 178 H AND W CLEANING SYSTEM INC12/7/2012 1,062.20 WISTOL SUPPLY INC12/7/2012 1,020.00 CLEAR CHANNEL OUTDOOR12/7/2012 6,102.87 CONLEY DESIGN GROUP INC12/7/2012 927,727.01 AUI CONTRACTORS LP12/7/2012 624.89 GUARANTEED EXPRESS INC12/7/2012 19 GUARANTEED EXPRESS INC12/7/2012 120.9 CUSTOM PRODUCTS CORP12/7/2012 4,830.00 JAY MARTIN CO12/7/2012 3,246.50 AMERICAN LEGAL PUBLISHING CORP12/7/2012 59,920.00 MICROSOFT CORPORATION12/7/2012 18.8 FOX SCIENTIFIC12/7/2012 169.28 LANGUAGE LINE SERVICES12/7/2012 508.9 SUNBEAM FOODS INC12/7/2012 27.5 VISUAL COMMUNICATIONS12/7/2012 112.54 MOBILE MINI INC12/7/2012 800 DANCE COUNCIL, INC


12/7/2012 35,800.00 MILLER AND BREWER PROPERTIES INC.12/7/2012 35,800.00 MILLER AND BREWER PROPERTIES INC.12/7/2012 220 UNITED RECYCLER LP12/7/2012 1,359.00 XENCO12/7/2012 30 XENCO12/7/2012 3,674.00 COMP AIR SOUTHWEST INC12/7/2012 225 MARGARET CLAUDER PRESENTS12/7/2012 89,491.90 PROFESSIONAL TURF PROD OF TX12/7/2012 15.2 PROFESSIONAL TURF PROD OF TX12/7/2012 125.75 PROFESSIONAL TURF PROD OF TX12/7/2012 229.83 PROFESSIONAL TURF PROD OF TX12/7/2012 99.56 PROFESSIONAL TURF PROD OF TX12/7/2012 112.93 PROFESSIONAL TURF PROD OF TX12/7/2012 132.08 PROFESSIONAL TURF PROD OF TX12/7/2012 39.1 PROFESSIONAL TURF PROD OF TX12/7/2012 750 SOUTHWEST ENVIROTECH SERVICES12/7/2012 5,820.50 SOUTHERN TIRE MART12/7/2012 185,652.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/7/2012 185,652.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/7/2012 185,652.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/7/2012 185,652.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/7/2012 185,652.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/7/2012 37,016.00 JASTER-QUINTANILLA DALLAS, LL12/7/2012 19.2 AT&T12/7/2012 2,895.00 EAGLE TRANSMISSION12/7/2012 6,815.25 KRONOS INCORPORATED12/7/2012 293 HOLT TEXAS LTD12/7/2012 380.3 HOLT TEXAS LTD12/7/2012 610 HOLT TEXAS LTD12/7/2012 181.29 HOLT TEXAS LTD12/7/2012 1,650.00 HOLT TEXAS LTD12/7/2012 3,631.21 VERIZON WIRELESS (PCS)12/7/2012 96.17 VERIZON WIRELESS (PCS)12/7/2012 2,340.22 INSTALLERS SALES & SERVICE12/7/2012 1,214.47 DARR EQUIPMENT CO.12/7/2012 105.6 CORNER BAKERY CAFE12/7/2012 16,666.66 WORLD AFFAIRS COUNCIL OF DFW12/7/2012 7,698.00 CIE12/7/2012 46 PETALS & STEMS FLORIST12/7/2012 45 PETALS & STEMS FLORIST12/7/2012 45 PETALS & STEMS FLORIST12/7/2012 45 PETALS & STEMS FLORIST12/7/2012 1,250.00 A C PRINTING12/7/2012 152.5 MCCON BUILDING & PETROLEUM SVC12/7/2012 462.26 MCCON BUILDING & PETROLEUM SVC12/7/2012 123.5 MCCON BUILDING & PETROLEUM SVC12/7/2012 152.5 MCCON BUILDING & PETROLEUM SVC


12/7/2012 133.75 MCCON BUILDING & PETROLEUM SVC12/7/2012 150 MCCON BUILDING & PETROLEUM SVC12/7/2012 166.25 MCCON BUILDING & PETROLEUM SVC12/7/2012 133.75 MCCON BUILDING & PETROLEUM SVC12/7/2012 263.75 MCCON BUILDING & PETROLEUM SVC12/7/2012 332.93 MCCON BUILDING & PETROLEUM SVC12/7/2012 215 MCCON BUILDING & PETROLEUM SVC12/7/2012 150 MCCON BUILDING & PETROLEUM SVC12/7/2012 281.49 MCCON BUILDING & PETROLEUM SVC12/7/2012 392.75 MCCON BUILDING & PETROLEUM SVC12/7/2012 443.91 MCCON BUILDING & PETROLEUM SVC12/7/2012 609.23 MCCON BUILDING & PETROLEUM SVC12/7/2012 117.5 MCCON BUILDING & PETROLEUM SVC12/7/2012 742.5 MCCON BUILDING & PETROLEUM SVC12/7/2012 200.35 MCCON BUILDING & PETROLEUM SVC12/7/2012 1,315.00 MCCON BUILDING & PETROLEUM SVC12/7/2012 519.13 MCCON BUILDING & PETROLEUM SVC12/7/2012 654.69 MCCON BUILDING & PETROLEUM SVC12/7/2012 16.75 WILLIAMS FRIED CHICKEN12/7/2012 626.16 EMPIRE PAPER CO.12/7/2012 390.5 SUMMIT ELECTRIC SUPPLY12/7/2012 156.85 SUMMIT ELECTRIC SUPPLY12/7/2012 1,255.36 SUMMIT ELECTRIC SUPPLY12/7/2012 4,644.00 SUMMIT ELECTRIC SUPPLY12/7/2012 1,058.50 STL ENGINEERS & LABORATORIES12/7/2012 711.5 STL ENGINEERS & LABORATORIES12/7/2012 571 STL ENGINEERS & LABORATORIES12/7/2012 1,612.50 CHEM-AQUA, INC12/7/2012 5,222.48 SWG CONSULTANTS, INC.12/7/2012 104.74 SWG CONSULTANTS, INC.12/7/2012 19,547.75 FILTERONE USA, LLC.12/7/2012 2,385.07 TIM TRUMAN/CHAPTER 13 TRUSTEE12/7/2012 415.39 JANNA L. COUNTRYMAN TRUSTEE12/7/2012 11,879.65 TOM POWERS TRUSTEE12/7/2012 507.69 STANDING CHAPTER 1312/7/2012 77,527.91 DALLAS POLICE ASSOCIATION12/7/2012 2,009.08 ALICE WHITTEN, CHAPTER 13 TRUSTEE12/7/2012 340 DALLAS FIRE RESCUE UNIFORMED OFFICERS ASSOCIATION12/7/2012 274.88 ASHLEY PASLEY12/7/2012 1,398.00 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER12/7/2012 115 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER12/7/2012 198.45 VERIZON12/7/2012 70.32 VERIZON12/7/2012 321.69 VERIZON12/7/2012 6,598.00 WHITES WRECKER SERVICE12/7/2012 959.5 KEY EXPRESS, INC12/7/2012 24.87 MARTHA SANTOS PETTY CASH


12/7/2012 240 LAKYSHA COLLINS12/7/2012 345.15 LAKYSHA COLLINS12/7/2012 318.63 GEORGE BRIDGES-PETTY CASH12/7/2012 278.39 MELODY SHEETS12/7/2012 2,725.00 INTERNAL REVENUE SERVICE12/7/2012 495.99 SPARKLETTS AND SIERRA SPRINGS12/7/2012 10.5 SPARKLETTS AND SIERRA SPRINGS12/7/2012 390.5 PAUL A GAMEZ12/7/2012 7,870.82 APEX ELECTRICAL SERVICES12/7/2012 7,645.00 HARDCAT12/7/2012 13,333.33 CAPITAL EDGE STRATEGIES LLC12/7/2012 22,669.31 TRINITY ELECTRIC SUPPLY CO LLC12/7/2012 3,040.00 TRINITY ELECTRIC SUPPLY CO LLC12/7/2012 17.4 AGOLA LLC DBA WINGSTOP12/7/2012 85 CENTENNIAL RADIATOR INC.12/7/2012 89.6 UNITED UNIVERSE, INC.12/7/2012 146.99 LD PRODUCTS, INC. DBA 4INKJETS12/7/2012 49,254.99 WRG, LLC12/7/2012 3,646.44 JUAN LUIS MENDOZA12/7/2012 700 JUAN LUIS MENDOZA12/7/2012 17,812.50 DLA PIPER12/7/2012 75 LLOYD W. MOORE DBA CIVIL PROCESS AND INVESTIGATIONS12/7/2012 65 LLOYD W. MOORE DBA CIVIL PROCESS AND INVESTIGATIONS12/7/2012 319.5 TAMMY MIRA-GULLEY12/7/2012 950 DPC INDUSTRIES, INC.12/7/2012 85.91 UNIFIRST CORPORATION12/7/2012 86.14 UNIFIRST CORPORATION12/7/2012 85.91 UNIFIRST CORPORATION12/7/2012 85.91 UNIFIRST CORPORATION12/7/2012 246.05 UNIFIRST CORPORATION12/7/2012 245.55 UNIFIRST CORPORATION12/7/2012 285.15 UNIFIRST CORPORATION12/7/2012 296.15 UNIFIRST CORPORATION12/7/2012 290.65 UNIFIRST CORPORATION12/7/2012 279.45 UNIFIRST CORPORATION12/7/2012 102.05 UNIFIRST CORPORATION12/7/2012 265.43 UNIFIRST CORPORATION12/7/2012 284.48 UNIFIRST CORPORATION12/7/2012 62.23 UNIFIRST CORPORATION12/7/2012 80.01 UNIFIRST CORPORATION12/7/2012 248.94 UNIFIRST CORPORATION12/7/2012 241.08 UNIFIRST CORPORATION12/7/2012 16,396.70 RECALL TOTAL INFORMATION MANAGEMENT INC.12/7/2012 515.91 FASCUT INDUSTRIES INC.12/7/2012 319.5 SIGMA-ALDRICH RTC, INC12/7/2012 478.48 FERGUSON ENTERPRISES INC12/7/2012 476.24 FERGUSON ENTERPRISES INC


12/7/2012 553.07 FERGUSON ENTERPRISES INC12/7/2012 358.44 FERGUSON ENTERPRISES INC12/7/2012 1,152.78 FERGUSON ENTERPRISES INC12/7/2012 325.1 FERGUSON ENTERPRISES INC12/7/2012 4.3 FERGUSON ENTERPRISES INC12/7/2012 562.41 FERGUSON ENTERPRISES INC12/7/2012 620.55 FERGUSON ENTERPRISES INC12/7/2012 468.85 FERGUSON ENTERPRISES INC12/7/2012 50 METROPCS12/7/2012 147.5 OXIDOR LABORATORIES, LLC12/7/2012 140 OXIDOR LABORATORIES, LLC12/7/2012 980 OXIDOR LABORATORIES, LLC12/7/2012 97.5 OXIDOR LABORATORIES, LLC12/7/2012 132.5 OXIDOR LABORATORIES, LLC12/7/2012 132.5 OXIDOR LABORATORIES, LLC12/7/2012 890 OXIDOR LABORATORIES, LLC12/7/2012 890 OXIDOR LABORATORIES, LLC12/7/2012 890 OXIDOR LABORATORIES, LLC12/7/2012 890 OXIDOR LABORATORIES, LLC12/7/2012 140 OXIDOR LABORATORIES, LLC12/7/2012 736.4 FEDERAL SIGNAL CORPORATION12/7/2012 576.06 EQUIPMENT DEPOT12/7/2012 90 EQUIPMENT DEPOT12/7/2012 3,690.00 INPS12/7/2012 169.76 FORT WORTH BOLT & TOOL CO12/7/2012 2,817.01 FORT WORTH BOLT & TOOL CO12/7/2012 334.63 FORT WORTH BOLT & TOOL CO12/7/2012 2,685.50 REED ENGINEERING GROUP, LTD12/7/2012 18,654.38 AUSTIN FILTER SYSTEMS, INC.12/7/2012 4,620.00 TOP BASKETBALL OFFICIALS ASSOCIATION12/7/2012 230 KENT SECURITY OF TEXAS, INC.12/7/2012 448.5 KENT SECURITY OF TEXAS, INC.12/7/2012 747.5 KENT SECURITY OF TEXAS, INC.12/7/2012 379.5 KENT SECURITY OF TEXAS, INC.12/7/2012 483 KENT SECURITY OF TEXAS, INC.12/7/2012 2,302.88 KENT SECURITY OF TEXAS, INC.12/7/2012 2,599.00 KENT SECURITY OF TEXAS, INC.12/7/2012 833.75 KENT SECURITY OF TEXAS, INC.12/7/2012 1,150.00 KENT SECURITY OF TEXAS, INC.12/7/2012 2,153.38 KENT SECURITY OF TEXAS, INC.12/7/2012 2,820.38 KENT SECURITY OF TEXAS, INC.12/7/2012 2,187.88 KENT SECURITY OF TEXAS, INC.12/7/2012 483 KENT SECURITY OF TEXAS, INC.12/7/2012 632.5 KENT SECURITY OF TEXAS, INC.12/7/2012 5,474.50 SEPS, INC.12/7/2012 1,012.66 LONE STAR PRODUCTS AND EQUIPMENT12/7/2012 70 BRAD'S TOWING SERVICE, INC.


12/7/2012 70 BRAD'S TOWING SERVICE, INC.12/7/2012 70 BRAD'S TOWING SERVICE, INC.12/7/2012 110 POWER PRO-TECH SERVICES12/7/2012 110 POWER PRO-TECH SERVICES12/7/2012 364.8 STEVEN JAMES SPARKS12/7/2012 3,388.00 GLOBAL INFORMATION SYSTEMS12/7/2012 1,540.00 GLOBAL INFORMATION SYSTEMS12/7/2012 1,888.00 GLOBAL INFORMATION SYSTEMS12/7/2012 2,446.13 GLOBAL INFORMATION SYSTEMS12/7/2012 2,505.43 GLOBAL INFORMATION SYSTEMS12/7/2012 2,505.43 GLOBAL INFORMATION SYSTEMS12/7/2012 2,505.43 GLOBAL INFORMATION SYSTEMS12/7/2012 2,372.00 GLOBAL INFORMATION SYSTEMS12/7/2012 1,888.00 GLOBAL INFORMATION SYSTEMS12/7/2012 226.32 LANE STAFFING, INC.12/7/2012 18,595.96 LANE STAFFING, INC.12/7/2012 1,131.60 LANE STAFFING, INC.12/7/2012 377.2 LANE STAFFING, INC.12/7/2012 980.72 LANE STAFFING, INC.12/7/2012 603.52 LANE STAFFING, INC.12/7/2012 1,197.61 LANE STAFFING, INC.12/7/2012 1,526.87 NORTH CENTRAL FORD12/7/2012 748.2 NORTH CENTRAL FORD12/7/2012 1,082.71 NORTH CENTRAL FORD12/7/2012 8,655.69 NORTH CENTRAL FORD12/7/2012 727.84 AKZO NOBEL PAINTS LLC12/7/2012 154.9 LEAH A WHEELER12/7/2012 438.82 LEAH A WHEELER12/7/2012 243.45 LEAH A WHEELER12/7/2012 196.63 LEAH A WHEELER12/7/2012 356.26 ENCON SYSTEMS, INC.12/7/2012 99 ENCON SYSTEMS, INC.12/7/2012 137.2 UNI-SELECT, USA12/7/2012 767,434.62 ARCHER WESTERN CONSTRUCTION, LLC12/7/2012 4,056.16 LONESTAR FENCE & SUPPLY,LLC12/7/2012 340 LONESTAR FENCE & SUPPLY,LLC12/7/2012 2,108.00 LONESTAR FENCE & SUPPLY,LLC12/7/2012 165 CKT ENTERPRISES12/7/2012 3,125.00 TARA NICOLE YOUNGBLOOD12/7/2012 103 SOUTHERN TIRE MART12/7/2012 34.16 LANDMARK EQUIPMENT12/7/2012 2,556.53 INSIGHT PUBLIC SECTOR12/7/2012 44.39 AT&T MOBILITY12/7/2012 32.81 KENNETH S HABEN12/7/2012 43.29 ABIDUR R. KHAN12/7/2012 75.48 JOEL TILLERY12/7/2012 73.44 PATRICIA A PAULHILL


12/7/2012 69 OLIVER PRICE12/7/2012 69 KEITH S TYLER12/7/2012 21.76 JAMES HALL12/7/2012 280.5 JOSE CERDA JR12/7/2012 8.77 JESSE MCFALL12/7/2012 50 METROPCS12/7/2012 24,390.50 ANITA N MARTINEZ BALLET12/7/2012 68.6 GRAND PRAIRIE FORD LP12/7/2012 1,351.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 1,845.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 1,495.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 2,019.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 113.4 MIDWAY AUTO SUPPLY CO12/7/2012 285.9 MIDWAY AUTO SUPPLY CO12/7/2012 851.06 MIDWAY AUTO SUPPLY CO12/7/2012 629.7 MIDWAY AUTO SUPPLY CO12/7/2012 860 EARTH HAULERS INC12/7/2012 430 EARTH HAULERS INC12/7/2012 1,908.75 EARTH HAULERS INC12/7/2012 1,290.00 EARTH HAULERS INC12/7/2012 206.4 EARTH HAULERS INC12/7/2012 1,179.97 INGRAM LIBRARY SERVICES12/7/2012 3,654.00 TEXAS LIME COMPANY12/7/2012 3,689.00 TEXAS LIME COMPANY12/7/2012 7,567.00 TEXAS LIME COMPANY12/7/2012 3,782.80 TEXAS LIME COMPANY12/7/2012 3,665.20 TEXAS LIME COMPANY12/7/2012 7,145.60 TEXAS LIME COMPANY12/7/2012 3,726.80 TEXAS LIME COMPANY12/7/2012 3,761.80 TEXAS LIME COMPANY12/7/2012 3,689.00 TEXAS LIME COMPANY12/7/2012 7,403.20 TEXAS LIME COMPANY12/7/2012 7,480.20 TEXAS LIME COMPANY12/7/2012 3,717.00 TEXAS LIME COMPANY12/7/2012 3,736.60 TEXAS LIME COMPANY12/7/2012 3,641.40 TEXAS LIME COMPANY12/7/2012 297.2 CRADDOCK LUMBER CO12/7/2012 58.5 CRADDOCK LUMBER CO12/7/2012 275 HENLEY-JOHNSTON AND ASSOC12/7/2012 150,000.00 CDM SMITH INC12/7/2012 537.5 SAFETY SUPPLY INC12/7/2012 175,348.00 HDR ENGINEERING INC12/7/2012 810 GRANT SALES INC12/7/2012 810 GRANT SALES INC12/7/2012 810 GRANT SALES INC12/7/2012 874.8 GRANT SALES INC12/7/2012 18,339.33 SUNBELT POOLS INC


12/7/2012 740.64 EQUIPMENT SOUTHWEST INC12/7/2012 479.07 EQUIPMENT SOUTHWEST INC12/7/2012 257.88 AUSTIN RIBBON AND COMPUTER12/7/2012 4,420.72 BLACK FIRE FIGHTERS ASSOC12/7/2012 453.75 METRO FIRE APPARATUS SPECIALISTS12/7/2012 834.32 METRO FIRE APPARATUS SPECIALISTS12/7/2012 706.05 CLETA BRYANT CONSTRUCTION CO12/7/2012 2,172.50 TERRACON CONSULTANTS, INC12/7/2012 111.15 GRAND PRAIRIE FORD LP12/7/2012 20,777.44 FREESE AND NICHOLS INC12/7/2012 38,082.50 DALLAS FIRE FIGHTERS ASSOC12/7/2012 4,170.32 HNTB CORPORATION12/7/2012 11,980.00 EAST DALLAS COMMUNITY ORGANIZATION12/7/2012 6,044.40 EAST DALLAS COMMUNITY ORGANIZATION12/7/2012 500 U S BANK TRUST NATIONAL12/7/2012 200 U S BANK TRUST NATIONAL12/7/2012 833,991.18 EAGLE CONTRACTING LP12/7/2012 551,316.92 P AND E CONTRACTORS INC12/7/2012 118.11 GT DISTRIBUTORS INC12/7/2012 3,359.20 GT DISTRIBUTORS INC12/7/2012 1,065.50 C & C PROFESSIONAL SERVICES I12/7/2012 272.65 C & C PROFESSIONAL SERVICES I12/7/2012 142.5 C & C PROFESSIONAL SERVICES I12/7/2012 175.23 C & C PROFESSIONAL SERVICES I12/7/2012 561.61 SIX CONSTRUCT INC12/7/2012 249.03 SIX CONSTRUCT INC12/7/2012 560.98 SIX CONSTRUCT INC12/7/2012 120 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 1,440.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 720 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 600 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 5,812.50 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 1,123.50 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 83,199.63 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 40,737.39 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/7/2012 607.39 CARE CONSTRUCTION12/7/2012 632.05 CARE CONSTRUCTION12/7/2012 2,597.20 SIMBA INDUSTRIES12/7/2012 773 SIMBA INDUSTRIES12/7/2012 387 SIMBA INDUSTRIES12/7/2012 751.05 SIMBA INDUSTRIES12/7/2012 40,583.84 DALLAS FRATERNAL ORDER OF POLICE LODGE #58812/7/2012 9,373.04 DOUGLASS DISTRIBUTING12/7/2012 420.15 ROMULUS GROUP INC12/7/2012 920 ROMULUS GROUP INC12/7/2012 1,619,826.16 TXU ENERGY RETAIL COMPANY, L.P.12/7/2012 8,717.96 GODSWILL ODILILE GIADOLOR


12/7/2012 119,359.20 HD SUPPLY WATERWORKS, LTD12/7/2012 6,247.50 ASHLEY CONCRETE LLC12/7/2012 3,519.75 ASHLEY CONCRETE LLC12/7/2012 3,077.10 A TO Z ELECTRIC12/7/2012 50 WELLS FARGO CORPORATE TRUST SERVICES12/7/2012 136.3 PROMOTIONAL DESIGNS, INC.12/7/2012 1,000.00 CASTLE ENTERPRISES LLC. DBA P & P LANDSCAPE MANAGEMENT12/7/2012 6,113.81 CASTLE ENTERPRISES LLC. DBA P & P LANDSCAPE MANAGEMENT12/7/2012 14.99 CHARLEY MITCHERSON12/7/2012 252 ANDY CACERES12/7/2012 252 SERGIO A PEREZ12/7/2012 499.5 MARCEL BEGAY12/7/2012 252 JUSTIN BRANDT

12/10/2012 -319.5 FISHER SCIENTIFIC COMPANY LLC12/10/2012 -177.11 LION APPAREL INC12/10/2012 -46 PETALS & STEMS FLORIST12/10/2012 -82 EDWARD BAWM12/10/2012 -255.36 EAGLE BRUSH AND CHEMICAL INC12/10/2012 -80.11 TROPHIES, INC.12/10/2012 -216 CULINAIRE INTERNATIONAL,INC.12/10/2012 -1,400.00 TOP BASKETBALL OFFICIALS ASSOCIATION12/10/2012 184.25 HUNTER MCGUIRE12/10/2012 78.21 GARY L BRUEGGERMAN ATTORNEY AT LAW12/10/2012 890 MARK BOWLES12/10/2012 20 SHIRLEY WILLIAMS12/10/2012 400 CODY MERRILL12/10/2012 4,651.19 GUADALUPE GONZALEZ12/10/2012 175 LTNA NEIGHBORHOOD ASSN12/10/2012 1,089.00 MICHAEL & KRISTINE STANLEY12/10/2012 21.5 ALLEN HELFRICH12/10/2012 57.96 DOUGLAS J. ALFARO12/10/2012 87.94 JOHN KAMINSKI12/10/2012 100.88 JOSE A. PORTILLO, C&A ROOFING BROTHERS12/10/2012 23.99 OSLIY MELGAR12/10/2012 73.99 RICHARD GAMINO12/10/2012 46,515.40 CONCENTRA HEALTH SERVICES, INC.12/10/2012 46,788.00 CONCENTRA HEALTH SERVICES, INC.12/10/2012 29,920.00 SHAKESPEARE FESTIVAL OF DALLAS12/10/2012 87.99 WORK WEAR12/10/2012 65 FEDERAL EXPRESS CORP12/10/2012 9,641.00 FINE ARTS CHAMBER PLAYERS12/10/2012 5,971.50 CHILDREN'S CHORUS OF GREATER12/10/2012 316.43 UNIFIRST CORPORATION12/10/2012 6 KENT SECURITY OF TEXAS, INC.12/10/2012 3,045.73 PETRA CHEMICAL COMPANY12/10/2012 3,016.13 PETRA CHEMICAL COMPANY12/10/2012 3,113.87 PETRA CHEMICAL COMPANY


12/10/2012 34 ALARM SECURITY GROUP, LLC12/10/2012 33 ALARM SECURITY GROUP, LLC12/10/2012 34 ALARM SECURITY GROUP, LLC12/10/2012 34 ALARM SECURITY GROUP, LLC12/10/2012 33 ALARM SECURITY GROUP, LLC12/10/2012 213.5 ALARM SECURITY GROUP, LLC12/10/2012 239 ALARM SECURITY GROUP, LLC12/10/2012 222 ALARM SECURITY GROUP, LLC12/10/2012 165 ALARM SECURITY GROUP, LLC12/10/2012 36.45 ALARM SECURITY GROUP, LLC12/10/2012 36.45 ALARM SECURITY GROUP, LLC12/10/2012 65 ALARM SECURITY GROUP, LLC12/10/2012 33 ALARM SECURITY GROUP, LLC12/10/2012 12.84 ALARM SECURITY GROUP, LLC12/10/2012 16.05 ALARM SECURITY GROUP, LLC12/10/2012 20.33 ALARM SECURITY GROUP, LLC12/10/2012 205 ALARM SECURITY GROUP, LLC12/10/2012 85 ALARM SECURITY GROUP, LLC12/10/2012 100.75 ALARM SECURITY GROUP, LLC12/10/2012 205 ALARM SECURITY GROUP, LLC12/10/2012 205 ALARM SECURITY GROUP, LLC12/10/2012 400.5 ALARM SECURITY GROUP, LLC12/10/2012 20.33 ALARM SECURITY GROUP, LLC12/10/2012 20.33 ALARM SECURITY GROUP, LLC12/10/2012 12.84 ALARM SECURITY GROUP, LLC12/10/2012 16.05 ALARM SECURITY GROUP, LLC12/10/2012 164.04 ALARM SECURITY GROUP, LLC12/10/2012 995.1 ALARM SECURITY GROUP, LLC12/10/2012 145 ALARM SECURITY GROUP, LLC12/10/2012 465 ALARM SECURITY GROUP, LLC12/10/2012 240 EAGLE BRUSH AND CHEMICAL INC12/10/2012 115.71 HD SUPPLY WATERWORKS, LTD12/10/2012 9,635.00 SHERMCO INDUSTRIES INC12/10/2012 1,092.00 FERGUSON ENTERPRISES, INC12/10/2012 33.6 REDDY ICE CORPORATE OFFICE12/10/2012 535.73 THE DALLAS MORNING NEWS12/10/2012 499.88 THE DALLAS MORNING NEWS12/10/2012 234.59 THE DALLAS MORNING NEWS12/10/2012 186.4 THE DALLAS MORNING NEWS12/10/2012 187.4 THE DALLAS MORNING NEWS12/10/2012 507.05 THE DALLAS MORNING NEWS12/10/2012 213.91 THE DALLAS MORNING NEWS12/10/2012 778 SOUTHWEST WHOLESALE NURSERY12/10/2012 13,735.50 SOUTHWEST WHOLESALE NURSERY12/10/2012 127.41 CITY OF DALLAS12/10/2012 52.02 CITY OF DALLAS12/10/2012 248.31 CITY OF DALLAS


12/10/2012 163.24 CITY OF DALLAS12/10/2012 161.98 CITY OF DALLAS12/10/2012 174.51 CITY OF DALLAS12/10/2012 159.2 CITY OF DALLAS12/10/2012 413.98 CITY OF DALLAS12/10/2012 222.73 CITY OF DALLAS12/10/2012 140.94 CITY OF DALLAS12/10/2012 161.66 CITY OF DALLAS12/10/2012 250.17 CITY OF DALLAS12/10/2012 200.96 CITY OF DALLAS12/10/2012 396.83 CITY OF DALLAS12/10/2012 749.43 CITY OF DALLAS12/10/2012 98.89 CITY OF DALLAS12/10/2012 170.01 CITY OF DALLAS12/10/2012 99.83 CITY OF DALLAS12/10/2012 237.31 CITY OF DALLAS12/10/2012 70.98 CITY OF DALLAS12/10/2012 339.14 CITY OF DALLAS12/10/2012 140.8 CITY OF DALLAS12/10/2012 8.95 CITY OF DALLAS12/10/2012 311.08 CITY OF DALLAS12/10/2012 129.66 CITY OF DALLAS12/10/2012 121.57 CITY OF DALLAS12/10/2012 172.74 CITY OF DALLAS12/10/2012 521.36 CITY OF DALLAS12/10/2012 921 CITY OF DALLAS12/10/2012 241.08 CITY OF DALLAS12/10/2012 42.67 CITY OF DALLAS12/10/2012 118.13 CITY OF DALLAS12/10/2012 50.64 CITY OF DALLAS12/10/2012 192.01 CITY OF DALLAS12/10/2012 8.6 CITY OF DALLAS12/10/2012 8.6 CITY OF DALLAS12/10/2012 86.19 CITY OF DALLAS12/10/2012 187.47 CITY OF DALLAS12/10/2012 172.38 CITY OF DALLAS12/10/2012 86.19 CITY OF DALLAS12/10/2012 930.39 CITY OF DALLAS12/10/2012 565.09 CITY OF DALLAS12/10/2012 106.71 CITY OF DALLAS12/10/2012 517.55 CITY OF DALLAS12/10/2012 82.65 CITY OF DALLAS12/10/2012 86.19 CITY OF DALLAS12/10/2012 1,221.33 TRUCK PARTS SPECIALISTS12/10/2012 471.24 3M COMPANY12/10/2012 1,116.67 JOE JETER SALES12/10/2012 57.5 JOE JETER SALES


12/10/2012 748.1 JOE JETER SALES12/10/2012 469.2 SID TOOL CO., INC12/10/2012 57.9 SID TOOL CO., INC12/10/2012 59.18 CINTAS CORPORATION12/10/2012 20.6 CINTAS CORPORATION12/10/2012 175.2 4- STAR HOSE & SUPPLY, INC.12/10/2012 189 4- STAR HOSE & SUPPLY, INC.12/10/2012 134.3 4- STAR HOSE & SUPPLY, INC.12/10/2012 423.87 4- STAR HOSE & SUPPLY, INC.12/10/2012 130 WORK WEAR12/10/2012 89.99 WORK WEAR12/10/2012 89.99 WORK WEAR12/10/2012 97.99 WORK WEAR12/10/2012 116.99 WORK WEAR12/10/2012 599.39 FEDERAL EXPRESS CORP12/10/2012 46.66 FEDERAL EXPRESS CORP12/10/2012 656.75 CASA LINDA ANIMAL CLINIC12/10/2012 694.11 CASA LINDA ANIMAL CLINIC12/10/2012 134.91 CASA LINDA ANIMAL CLINIC12/10/2012 137.11 CASA LINDA ANIMAL CLINIC12/10/2012 5,092.00 TRANE U.S., INC.12/10/2012 5,985.00 TRANE U.S., INC.12/10/2012 549.59 FERGUSON ENTERPRISES INC12/10/2012 683.7 FERGUSON ENTERPRISES INC12/10/2012 99.54 FERGUSON ENTERPRISES INC12/10/2012 556.65 FERGUSON ENTERPRISES INC12/10/2012 612.11 FERGUSON ENTERPRISES INC12/10/2012 61.09 FERGUSON ENTERPRISES INC12/10/2012 1,137.78 FERGUSON ENTERPRISES INC12/10/2012 5.16 FERGUSON ENTERPRISES INC12/10/2012 360 VOSS LIGHTING12/10/2012 803.25 VOSS LIGHTING12/10/2012 817.66 ENVIRONMENTAL IMPROVEMENTS INC12/10/2012 120 UNIFORMS INC.12/10/2012 6,785.00 UNIFORMS INC.12/10/2012 6,090.00 UNIFORMS INC.12/10/2012 60.9 UNIFORMS INC.12/10/2012 2,129.00 UNIFORMS INC.12/10/2012 610.07 TXU ENERGY12/10/2012 584.12 TXU ENERGY12/10/2012 1,716.31 TXU ENERGY12/10/2012 1,247.27 TXU ENERGY12/10/2012 596.25 MASTER PUMPS & EQUIP/MASTER12/10/2012 8,994.48 FORD AUDIO-VIDEO SYSTEMS INC12/10/2012 585.9 PREMIER EMBLEM AND INSIGNIA12/10/2012 1,401.00 ASCAP12/10/2012 96.6 FOX SCIENTIFIC


12/10/2012 32.65 PARK CITIES FORD12/10/2012 630.15 PARK CITIES FORD12/10/2012 103.66 PARK CITIES FORD12/10/2012 1,244.26 PARK CITIES FORD12/10/2012 434.16 PARK CITIES FORD12/10/2012 221.7 PARK CITIES FORD12/10/2012 174.62 PARK CITIES FORD12/10/2012 42.04 PARK CITIES FORD12/10/2012 103.33 PARK CITIES FORD12/10/2012 44.65 PARK CITIES FORD12/10/2012 1,157.73 PARK CITIES FORD12/10/2012 87 VISUAL COMMUNICATIONS12/10/2012 82.5 VISUAL COMMUNICATIONS12/10/2012 92.87 W.W. GRAINGER INC12/10/2012 21,000.00 SQUARE D COMPANY12/10/2012 18,915.00 INTERVET INC12/10/2012 1,945.74 UNIQUE PAVING MATERIALS12/10/2012 1,944.04 UNIQUE PAVING MATERIALS12/10/2012 2,010.48 UNIQUE PAVING MATERIALS12/10/2012 2,036.89 UNIQUE PAVING MATERIALS12/10/2012 1,991.74 UNIQUE PAVING MATERIALS12/10/2012 2,152.75 UNIQUE PAVING MATERIALS12/10/2012 137.9 MOBILE MINI INC12/10/2012 133.6 MOBILE MINI INC12/10/2012 2,240.76 ARIES INDUSTRIES INC.12/10/2012 6,181.74 CREATIVE DATA PRODUCTS12/10/2012 3,750.00 KWAME WALKER AND ASSOCIATES12/10/2012 75 RECOVERY SYSTEMS INC/DBA12/10/2012 75 RECOVERY SYSTEMS INC/DBA12/10/2012 75 RECOVERY SYSTEMS INC/DBA12/10/2012 75 RECOVERY SYSTEMS INC/DBA12/10/2012 75 RECOVERY SYSTEMS INC/DBA12/10/2012 54 RECOVERY SYSTEMS INC/DBA12/10/2012 54 RECOVERY SYSTEMS INC/DBA12/10/2012 45.59 ATMOS ENERGY CORPORATION12/10/2012 55.33 ATMOS ENERGY CORPORATION12/10/2012 318.9 ATMOS ENERGY CORPORATION12/10/2012 338.99 ATMOS ENERGY CORPORATION12/10/2012 40.5 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/10/2012 150 VET12/10/2012 43,782.26 CRYOTECH DEICING TECHNOLOGY12/10/2012 539.35 STARK HOLDING INC12/10/2012 507.15 STARK HOLDING INC12/10/2012 202.5 SOUTHERN OAKS ANIMAL CLINIC12/10/2012 160.5 SOUTHERN OAKS ANIMAL CLINIC12/10/2012 172.5 SOUTHERN OAKS ANIMAL CLINIC12/10/2012 172.5 SOUTHERN OAKS ANIMAL CLINIC


12/10/2012 122.5 SOUTHERN OAKS ANIMAL CLINIC12/10/2012 132.5 SOUTHERN OAKS ANIMAL CLINIC12/10/2012 120.5 SOUTHERN OAKS ANIMAL CLINIC12/10/2012 181.44 CLARK SECURITY PRODUCTS12/10/2012 406.08 CLARK SECURITY PRODUCTS12/10/2012 232 HOLT TEXAS LTD12/10/2012 2,739.29 VERIZON WIRELESS (PCS)12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 675 ENTERPRISE RENT-A-CAR12/10/2012 799 ENTERPRISE RENT-A-CAR12/10/2012 1,049.00 ENTERPRISE RENT-A-CAR12/10/2012 899 ENTERPRISE RENT-A-CAR12/10/2012 728 ENTERPRISE RENT-A-CAR12/10/2012 29.9 SECURITY SAFETY & SUPPLY INC.12/10/2012 156 XO COMMUNICATIONS12/10/2012 45 PETALS & STEMS FLORIST12/10/2012 240 A C PRINTING12/10/2012 796.35 MCCON BUILDING & PETROLEUM SVC12/10/2012 167 MCCON BUILDING & PETROLEUM SVC12/10/2012 580.58 MCCON BUILDING & PETROLEUM SVC12/10/2012 210.5 MCCON BUILDING & PETROLEUM SVC12/10/2012 1,742.16 MCCON BUILDING & PETROLEUM SVC12/10/2012 225 MCCON BUILDING & PETROLEUM SVC12/10/2012 140 SUMMIT ELECTRIC SUPPLY12/10/2012 284.19 SUMMIT ELECTRIC SUPPLY12/10/2012 396 SUMMIT ELECTRIC SUPPLY12/10/2012 4,115.00 FIN-TEK OZONE12/10/2012 11,833.60 MUNICIPAL WATER WORKS SUPPLY12/10/2012 78 1STEL, INC.12/10/2012 19.98 MARC COTTINGAME12/10/2012 1,771.90 LAKYSHA COLLINS12/10/2012 1,841.00 PETEDGE.COM12/10/2012 25 ALLAN G MOSKOWITZ, ESQ.12/10/2012 60 MOMEYOGA12/10/2012 60 MOMEYOGA12/10/2012 60 MOMEYOGA12/10/2012 60 MOMEYOGA12/10/2012 397.94 GEORGE CAMPBELL12/10/2012 2,522.56 TRINITY ELECTRIC SUPPLY CO LLC12/10/2012 148.57 TRINITY ELECTRIC SUPPLY CO LLC


12/10/2012 10,245.71 TRINITY ELECTRIC SUPPLY CO LLC12/10/2012 230 TRINITY ELECTRIC SUPPLY CO LLC12/10/2012 478.1 TRINITY ELECTRIC SUPPLY CO LLC12/10/2012 5,182.61 U.S. CUSTOMS AND BORDER PROTECTION12/10/2012 1,019.32 WINFIELD SOLUTIONS LLC12/10/2012 2,150.00 WINFIELD SOLUTIONS LLC12/10/2012 35.2 XYLEM WATER SOLUTIONS U S A INC12/10/2012 26.64 ANGELA AKINS12/10/2012 230 RON SALO12/10/2012 124.6 ACCURACY PLUS REPORTING12/10/2012 11.02 UNIFIRST CORPORATION12/10/2012 73.5 UNIFIRST CORPORATION12/10/2012 256.8 UNIFIRST CORPORATION12/10/2012 290.87 UNIFIRST CORPORATION12/10/2012 262.87 UNIFIRST CORPORATION12/10/2012 262.87 UNIFIRST CORPORATION12/10/2012 306.09 UNIFIRST CORPORATION12/10/2012 245.64 UNIFIRST CORPORATION12/10/2012 389.15 UNIFIRST CORPORATION12/10/2012 371.56 UNIFIRST CORPORATION12/10/2012 372.06 UNIFIRST CORPORATION12/10/2012 381.13 UNIFIRST CORPORATION12/10/2012 384.7 UNIFIRST CORPORATION12/10/2012 285.08 UNIFIRST CORPORATION12/10/2012 382.08 UNIFIRST CORPORATION12/10/2012 382.02 UNIFIRST CORPORATION12/10/2012 291.94 UNIFIRST CORPORATION12/10/2012 241.55 UNIFIRST CORPORATION12/10/2012 241.55 UNIFIRST CORPORATION12/10/2012 241.55 UNIFIRST CORPORATION12/10/2012 296.43 UNIFIRST CORPORATION12/10/2012 306.66 UNIFIRST CORPORATION12/10/2012 285.37 UNIFIRST CORPORATION12/10/2012 333.58 UNIFIRST CORPORATION12/10/2012 315.22 UNIFIRST CORPORATION12/10/2012 91.48 UNIFIRST CORPORATION12/10/2012 929.95 UNIFIRST CORPORATION12/10/2012 337.82 UNIFIRST CORPORATION12/10/2012 343.28 UNIFIRST CORPORATION12/10/2012 80.01 UNIFIRST CORPORATION12/10/2012 17.78 UNIFIRST CORPORATION12/10/2012 17.78 UNIFIRST CORPORATION12/10/2012 115.57 UNIFIRST CORPORATION12/10/2012 337.82 UNIFIRST CORPORATION12/10/2012 284.48 UNIFIRST CORPORATION12/10/2012 315.14 UNIFIRST CORPORATION12/10/2012 310.83 UNIFIRST CORPORATION


12/10/2012 337.82 UNIFIRST CORPORATION12/10/2012 337.82 UNIFIRST CORPORATION12/10/2012 337.82 UNIFIRST CORPORATION12/10/2012 275.59 UNIFIRST CORPORATION12/10/2012 275.59 UNIFIRST CORPORATION12/10/2012 275.59 UNIFIRST CORPORATION12/10/2012 277.62 UNIFIRST CORPORATION12/10/2012 284.48 UNIFIRST CORPORATION12/10/2012 284.48 UNIFIRST CORPORATION12/10/2012 22,166.86 PROGRESSIVE WASTE SOLUTIONS OF TX INC.12/10/2012 22,270.74 PROGRESSIVE WASTE SOLUTIONS OF TX INC.12/10/2012 2,349.40 PROGRESSIVE WASTE SOLUTIONS OF TX INC.12/10/2012 50 METROPCS12/10/2012 890 OXIDOR LABORATORIES, LLC12/10/2012 167.5 OXIDOR LABORATORIES, LLC12/10/2012 97.5 OXIDOR LABORATORIES, LLC12/10/2012 70 OXIDOR LABORATORIES, LLC12/10/2012 425 OXIDOR LABORATORIES, LLC12/10/2012 425 OXIDOR LABORATORIES, LLC12/10/2012 425 OXIDOR LABORATORIES, LLC12/10/2012 425 OXIDOR LABORATORIES, LLC12/10/2012 132.5 OXIDOR LABORATORIES, LLC12/10/2012 132.5 OXIDOR LABORATORIES, LLC12/10/2012 132.5 OXIDOR LABORATORIES, LLC12/10/2012 890 OXIDOR LABORATORIES, LLC12/10/2012 890 OXIDOR LABORATORIES, LLC12/10/2012 140 OXIDOR LABORATORIES, LLC12/10/2012 97.5 OXIDOR LABORATORIES, LLC12/10/2012 285 CONVERGINT TECHNOLOGIES LLC12/10/2012 190.5 CELEBRATION INC.12/10/2012 168.75 CELEBRATION INC.12/10/2012 250 911 WILDLIFE LLC12/10/2012 78 NETSPAN CORPORATION12/10/2012 4,167.51 KENT SECURITY OF TEXAS, INC.12/10/2012 4,162.00 KENT SECURITY OF TEXAS, INC.12/10/2012 4,162.00 KENT SECURITY OF TEXAS, INC.12/10/2012 4,162.00 KENT SECURITY OF TEXAS, INC.12/10/2012 4,162.00 KENT SECURITY OF TEXAS, INC.12/10/2012 2,241.26 EV AUTOS12/10/2012 17,122.05 LANE STAFFING, INC.12/10/2012 137.68 LANE STAFFING, INC.12/10/2012 1,282.48 LANE STAFFING, INC.12/10/2012 226.32 LANE STAFFING, INC.12/10/2012 3,951.17 LANE STAFFING, INC.12/10/2012 3,583.40 LANE STAFFING, INC.12/10/2012 3,795.58 LANE STAFFING, INC.12/10/2012 3,611.69 LANE STAFFING, INC.


12/10/2012 1,964.27 LANE STAFFING, INC.12/10/2012 565.8 LANE STAFFING, INC.12/10/2012 8,733.76 UNITEDHEALTHCARE12/10/2012 39,955.37 UNITEDHEALTHCARE12/10/2012 3,436.71 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 97.11 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 352.48 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 502 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 705.03 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 1,759.25 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 868.77 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 5,848.16 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 4,014.89 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 280.53 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 712.24 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 343.94 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 1,053.58 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 1,650.50 RUSH TRUCK CENTERS OF TEXAS LP12/10/2012 177.54 CHARLES KENNETH WATSON12/10/2012 0.79 RED BALL OXYGEN CO., INC.12/10/2012 35 VISUAL COMMUNICATIONS12/10/2012 574.17 W.W. GRAINGER INC12/10/2012 19.98 JIMMY C BUTLER12/10/2012 148.74 JOSELITO FELIPE12/10/2012 116.5 ROBERT SHERWIN12/10/2012 78.81 JAMES GIDEON12/10/2012 178.63 STARR FRANKLIN12/10/2012 99.9 JUAN MARROQUIN12/10/2012 12.77 HERMON ALAMENE12/10/2012 127.1 ADRIAN Y RAMDHAN12/10/2012 594.63 EARNEST LLOYD12/10/2012 19.98 ABRAHAM ABRAHAM12/10/2012 91.69 KEVIN CANNON12/10/2012 17.26 KENNETH SPENCER12/10/2012 48.84 RAY A MORALES12/10/2012 171.21 WARRENE CHERRY12/10/2012 15.54 ADAN SALINAS12/10/2012 69 TERELL MCNEAL12/10/2012 0.94 FERGUSON ENTERPRISES INC12/10/2012 522 MIDWAY AUTO SUPPLY CO12/10/2012 102.48 MIDWAY AUTO SUPPLY CO12/10/2012 44.99 MIDWAY AUTO SUPPLY CO12/10/2012 1,440.00 ROMULUS GROUP INC12/10/2012 32.9 MIDWAY AUTO SUPPLY CO12/10/2012 155.22 MIDWAY AUTO SUPPLY CO12/10/2012 94.06 MIDWAY AUTO SUPPLY CO12/10/2012 218.5 MIDWAY AUTO SUPPLY CO


12/10/2012 368.94 MIDWAY AUTO SUPPLY CO12/10/2012 23.7 MIDWAY AUTO SUPPLY CO12/10/2012 211.27 MIDWAY AUTO SUPPLY CO12/10/2012 157.95 MIDWAY AUTO SUPPLY CO12/10/2012 528.67 MIDWAY AUTO SUPPLY CO12/10/2012 9.79 MIDWAY AUTO SUPPLY CO12/10/2012 56.4 MIDWAY AUTO SUPPLY CO12/10/2012 12.03 MIDWAY AUTO SUPPLY CO12/10/2012 532.9 MIDWAY AUTO SUPPLY CO12/10/2012 26.88 MIDWAY AUTO SUPPLY CO12/10/2012 199.48 MIDWAY AUTO SUPPLY CO12/10/2012 378.49 MIDWAY AUTO SUPPLY CO12/10/2012 173.78 MIDWAY AUTO SUPPLY CO12/10/2012 61.6 MIDWAY AUTO SUPPLY CO12/10/2012 706.24 MIDWAY AUTO SUPPLY CO12/10/2012 867.49 MIDWAY AUTO SUPPLY CO12/10/2012 121.18 MIDWAY AUTO SUPPLY CO12/10/2012 79.15 MIDWAY AUTO SUPPLY CO12/10/2012 10.62 MIDWAY AUTO SUPPLY CO12/10/2012 327.71 MIDWAY AUTO SUPPLY CO12/10/2012 46.52 MIDWAY AUTO SUPPLY CO12/10/2012 4,417.69 ROMCO EQUIPMENT COMPANY12/10/2012 3,539.43 ROMCO EQUIPMENT COMPANY12/10/2012 5,390.00 CRADDOCK LUMBER CO12/10/2012 1,285.20 CRADDOCK LUMBER CO12/10/2012 247.5 CRADDOCK LUMBER CO12/10/2012 502 CRADDOCK LUMBER CO12/10/2012 9,719.59 XEROX CORPORATION12/10/2012 8,221.20 XEROX CORPORATION12/10/2012 6,186.74 XEROX CORPORATION12/10/2012 11,130.74 XEROX CORPORATION12/10/2012 43,821.79 XEROX CORPORATION12/10/2012 18,642.31 XEROX CORPORATION12/10/2012 16,228.91 XEROX CORPORATION12/10/2012 16,326.34 XEROX CORPORATION12/10/2012 4,576.01 XEROX CORPORATION12/10/2012 14,779.70 XEROX CORPORATION12/10/2012 474 XEROX CORPORATION12/10/2012 69.4 GREYHOUND PACKAGE EXPRESS12/10/2012 2,430.00 TORRES CONSTRUCTION12/10/2012 352 TORRES CONSTRUCTION12/10/2012 1,098.90 TORRES CONSTRUCTION12/10/2012 3,492.00 TORRES CONSTRUCTION12/10/2012 2,587.18 UNITED HEALTHCARE INSURANCE COMPANY12/10/2012 240.22 METRO FIRE APPARATUS SPECIALISTS12/10/2012 6,178.39 CLETA BRYANT CONSTRUCTION CO12/10/2012 402.64 CLETA BRYANT CONSTRUCTION CO


12/10/2012 50 TERRACON CONSULTANTS, INC12/10/2012 2,629.00 TERRACON CONSULTANTS, INC12/10/2012 196 TERRACON CONSULTANTS, INC12/10/2012 785 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/10/2012 1,200.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/10/2012 1,845.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/10/2012 1,403.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/10/2012 5,853.15 CARE CONSTRUCTION12/10/2012 4,400.90 CARE CONSTRUCTION12/10/2012 6,410.78 CARE CONSTRUCTION12/10/2012 74.59 SIMBA INDUSTRIES12/10/2012 14.43 SIMBA INDUSTRIES12/10/2012 22 CHRISTOPHER CASO12/10/2012 209.79 FRANK JESSE RIOS12/10/2012 210.9 KEITH L MACINTYRE12/10/2012 290 ELSA CANTU12/10/2012 199.8 SHERRIE D CASTRO12/10/2012 557.22 JOHN EYERS12/10/2012 274.17 MOZHGAN DADGOSTAR12/10/2012 260.3 MOZHGAN DADGOSTAR12/10/2012 164.84 MOZHGAN DADGOSTAR12/10/2012 162.62 MARK SIMON12/10/2012 38.85 JOSE L TORRES12/10/2012 200.91 CHRISTOPHER BELL12/10/2012 408.48 JAMES RILEY12/10/2012 23.31 CAROLYN Y WILLIAMS12/10/2012 357.98 MARK FREEMAN12/10/2012 67.16 RICHARD J ZOHNE12/10/2012 1,150.28 DOUGLASS DISTRIBUTING12/10/2012 1,631.76 DOUGLASS DISTRIBUTING12/10/2012 23,126.27 DOUGLASS DISTRIBUTING12/10/2012 1,660.22 DOUGLASS DISTRIBUTING12/10/2012 25,702.86 DOUGLASS DISTRIBUTING12/10/2012 2,320.13 DOUGLASS DISTRIBUTING12/10/2012 2,741.42 DOUGLASS DISTRIBUTING12/10/2012 900 ROMULUS GROUP INC12/10/2012 5,547.60 ROMULUS GROUP INC12/10/2012 510 ROMULUS GROUP INC12/10/2012 510 ROMULUS GROUP INC12/10/2012 510 ROMULUS GROUP INC12/10/2012 510 ROMULUS GROUP INC12/10/2012 1,023.20 ROMULUS GROUP INC12/10/2012 510 ROMULUS GROUP INC12/10/2012 510 ROMULUS GROUP INC12/10/2012 720 ROMULUS GROUP INC12/10/2012 725.36 ROMULUS GROUP INC12/10/2012 873.89 ROMULUS GROUP INC


12/10/2012 568.57 ROMULUS GROUP INC12/10/2012 628.39 ROMULUS GROUP INC12/10/2012 510 ROMULUS GROUP INC12/10/2012 715.38 MIDWEST TAPE, L.L.C.12/10/2012 314.4 MIDWEST TAPE, L.L.C.12/10/2012 57.09 MIDWEST TAPE, L.L.C.12/10/2012 20,717.88 UNITED HEALTHCARE INSURANCE COMPANY12/10/2012 5,753.50 MYERS CUSTOM BUILDERS12/10/2012 6,008.69 MYERS CUSTOM BUILDERS12/10/2012 8,833.00 RG 24/7 WRECKER SERVICES12/10/2012 1,477.92 HD SUPPLY WATERWORKS, LTD12/10/2012 122.4 HD SUPPLY WATERWORKS, LTD12/10/2012 1,256.92 HD SUPPLY WATERWORKS, LTD12/10/2012 316 ASHLEY CONCRETE LLC12/10/2012 648.8 WILLIAM JOEL MCDOWELL12/10/2012 383.51 STEVEN DWAIN WHITE12/10/2012 820.85 PATRICK SHAUN HALL12/10/2012 39.41 MATTHEW PENK12/10/2012 138.8 LUIS BODINGTON12/10/2012 252 ROBERT MUNOZ12/10/2012 114.33 PATRICK RYAN DONOVAN12/10/2012 771.45 MICHAEL S. WARREN12/10/2012 651.02 GERALD J. MOYERS12/10/2012 492.29 MICHAEL ARMAOLEA12/10/2012 61.05 MELVIN MACHAYO12/10/2012 686.54 MARIUS B EUGENIO12/10/2012 22.76 GARRY W JOHNSON12/10/2012 740.93 JUAN LOPEZ12/10/2012 767.57 GARY SHIPLEY12/10/2012 716.51 JULIO FLORES12/10/2012 806.97 PAUL ROGERS12/10/2012 490.62 JAIME ARPERO12/10/2012 44.4 JAMES WELLINGTON12/10/2012 811.41 ESTEVAN PEREZ12/10/2012 748.14 FLOYD WELSH12/10/2012 567.21 EVANS CHAMBERS JR12/10/2012 627.15 HECTOR ESQUIVEL12/10/2012 97.68 STEVEN PLUMMER12/10/2012 832.5 IAN M BIXBY12/10/2012 90.88 JOHNNY PARTAIN12/10/2012 436.79 RICHARD O WAGNER12/10/2012 789.77 JOHN M WRIGHT12/10/2012 141.53 KEN DEL REGNO12/10/2012 360.2 JAMES C RYAN12/10/2012 830.84 JAMES W MODESITT12/10/2012 707.63 GARY WAYNE LEWIS12/10/2012 509.49 STEPHEN L DOTT


12/10/2012 581.09 EDNA JACKSON12/10/2012 786.99 JAMES MITCHELL12/10/2012 669.33 KEITH SHELTON12/10/2012 248.5 HEATHER LEPESKA12/10/2012 201.47 LAWRENCE C LUTHER12/10/2012 671 ELADIO LUNA12/10/2012 120.23 YIN SHEN12/10/2012 49.4 RISHI BHATTARAI12/10/2012 200.36 MARCEL BEGAY12/10/2012 189.48 GILMA IVETTE HERNANDEZ12/10/2012 510 ROMULUS GROUP INC12/11/2012 100 INTERNATIONAL RUGS12/11/2012 500 PAST TIME LOUNGE12/11/2012 30 BLAKE JOHNSTON12/11/2012 23 DEBORAH HARDEN12/11/2012 21 DON WILKINS12/11/2012 23 LINDA GRAHAM12/11/2012 100 MARIE FRASIER12/11/2012 70 ROQUE LOPEZ12/11/2012 468 ASHLEY B HAMILTON12/11/2012 39.1 CODY CARTUSCIELLO12/11/2012 10 DARREN SMITH12/11/2012 82 EDWARD BAUM12/11/2012 244 MARIA GOMEZ12/11/2012 414.7 SHUNETRIA E HARRIS12/11/2012 45 GILMER SORTO12/11/2012 65 KYHL AMOSSON12/11/2012 25 LINDA WHALEY-CROWLEY12/11/2012 35 LUTHER SNELL12/11/2012 25 PARITOSH PATHAK12/11/2012 4,126.00 TONY WHITE12/11/2012 7,246.79 THOMAS RICHARD ALLEN12/11/2012 970.71 DIANN ARMSTEAD12/11/2012 1,964.82 FARMERS A/S/O CRICHELL ORCULLO12/11/2012 4,616.39 USAA A/S/O JENNIFER CHANDLER12/11/2012 1,078.12 USAA A/S/O SARAH E. FRY12/11/2012 25.88 JACKIE S. CATRON12/11/2012 1,895.31 JOHN A GREEN12/11/2012 4,840.00 SIGNATURE TOWING, INC.12/11/2012 100 C & G POLICE SUPPLY12/11/2012 77.99 WORK WEAR12/11/2012 11,467.50 JUNIOR PLAYERS GUILD12/11/2012 24,315.00 TEATRO HISPANO DE DALLAS INC12/11/2012 1,998.00 M A N S DISTRIBUTORS12/11/2012 7,932.50 TEXAS BALLET THEATER INC12/11/2012 5,665.50 DANCE COUNCIL, INC12/11/2012 55 DIRECTV, INC


12/11/2012 167.96 UNIFIRST CORPORATION12/11/2012 167.96 UNIFIRST CORPORATION12/11/2012 165.96 UNIFIRST CORPORATION12/11/2012 190 UNIFIRST CORPORATION12/11/2012 168.9 UNIFIRST CORPORATION12/11/2012 180.1 UNIFIRST CORPORATION12/11/2012 169.45 UNIFIRST CORPORATION12/11/2012 570.22 UNIFIRST CORPORATION12/11/2012 980 LANDMARK EQUIPMENT12/11/2012 14.5 ALARM SECURITY GROUP, LLC12/11/2012 33 ALARM SECURITY GROUP, LLC12/11/2012 33 ALARM SECURITY GROUP, LLC12/11/2012 236 ALARM SECURITY GROUP, LLC12/11/2012 765 ALARM SECURITY GROUP, LLC12/11/2012 33 ALARM SECURITY GROUP, LLC12/11/2012 33 ALARM SECURITY GROUP, LLC12/11/2012 132.5 ALARM SECURITY GROUP, LLC12/11/2012 33 ALARM SECURITY GROUP, LLC12/11/2012 33 ALARM SECURITY GROUP, LLC12/11/2012 287.51 HEIL OF TEXAS12/11/2012 91.64 AUSTIN ASPHALT, L.P.12/11/2012 402.75 AUSTIN ASPHALT, L.P.12/11/2012 226.63 AUSTIN ASPHALT, L.P.12/11/2012 220 RED BALL OXYGEN CO., INC.12/11/2012 255.36 EAGLE BRUSH AND CHEMICAL INC12/11/2012 60.3 EAGLE BRUSH AND CHEMICAL INC12/11/2012 284 EAGLE BRUSH AND CHEMICAL INC12/11/2012 750.96 EAGLE BRUSH AND CHEMICAL INC12/11/2012 128.25 TISEO PAVING CO12/11/2012 39,431.34 TISEO PAVING CO12/11/2012 3,538.00 DALLAS COUNTY12/11/2012 356.64 GRAINGER12/11/2012 177.11 LION APPAREL INC12/11/2012 75.6 REDDY ICE CORPORATE OFFICE12/11/2012 177.23 THE DALLAS MORNING NEWS12/11/2012 490.98 THE DALLAS MORNING NEWS12/11/2012 477.64 THE DALLAS MORNING NEWS12/11/2012 418.28 THE DALLAS MORNING NEWS12/11/2012 87.01 HACH CO12/11/2012 319.5 FISHER SCIENTIFIC COMPANY LLC12/11/2012 1,708.56 FISHER SCIENTIFIC COMPANY LLC12/11/2012 199,725.00 MOTOROLA SOLUTIONS, INC.12/11/2012 185 PHYSIO-CONTROL INC12/11/2012 185 PHYSIO-CONTROL INC12/11/2012 3,436.67 ADB AIRFIELD SOLUTIONS, LLC12/11/2012 7,426.42 ADB AIRFIELD SOLUTIONS, LLC12/11/2012 1,325.35 CLOW VALVE COMPANY


12/11/2012 106.04 CLOW VALVE COMPANY12/11/2012 2,570.50 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/11/2012 2,601.24 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/11/2012 2,595.94 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/11/2012 2,586.40 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/11/2012 2,592.76 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/11/2012 2,635.16 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/11/2012 2,580.04 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/11/2012 2,578.98 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/11/2012 65 ALL AMERICA TITLE SERVICE INC12/11/2012 1,701.89 J-8 EQUIPMENT CO OF TEXAS12/11/2012 320.19 WHEELED COACH ABM SALES & SVCS12/11/2012 42.67 CITY OF DALLAS12/11/2012 51.5 CITY OF DALLAS12/11/2012 2,630.00 CITY OF DALLAS12/11/2012 109.57 CITY OF DALLAS12/11/2012 591.14 CITY OF DALLAS12/11/2012 485.01 CITY OF DALLAS12/11/2012 471.75 CITY OF DALLAS12/11/2012 616.51 TRUCK PARTS SPECIALISTS12/11/2012 63,888.45 JESKE CONSTRUCTION CO12/11/2012 160,090.59 JESKE CONSTRUCTION CO12/11/2012 2,163.72 V H BLACKINTON AND CO INC12/11/2012 2,847.00 V H BLACKINTON AND CO INC12/11/2012 284.7 V H BLACKINTON AND CO INC12/11/2012 36.83 COSERV ELECTRIC12/11/2012 59.8 PREFERRED OFFICE PRODUCTS12/11/2012 29.9 PREFERRED OFFICE PRODUCTS12/11/2012 25.9 PREFERRED OFFICE PRODUCTS12/11/2012 142.45 PREFERRED OFFICE PRODUCTS12/11/2012 42 COUNTY CLERK OF DALLAS COUNTY12/11/2012 8,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/11/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/11/2012 9,600.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/11/2012 9,849.00 STARKS TOWING, INC.12/11/2012 712.68 BIG D SUPPLY & TOOL CENTER12/11/2012 29.25 CINTAS CORPORATION12/11/2012 111.99 WORK WEAR12/11/2012 135.99 WORK WEAR12/11/2012 135.99 WORK WEAR12/11/2012 112 WORK WEAR12/11/2012 122.5 WORK WEAR12/11/2012 119.7 WORK WEAR12/11/2012 102.99 WORK WEAR12/11/2012 43.41 FEDERAL EXPRESS CORP12/11/2012 27 FEDERAL EXPRESS CORP12/11/2012 55.12 FEDERAL EXPRESS CORP


12/11/2012 3,166.00 JOHN DEERE LANDSCAPES12/11/2012 41.23 ATMOS ENERGY12/11/2012 117.15 ATMOS ENERGY12/11/2012 228.58 ATMOS ENERGY12/11/2012 49.5 ELECT A VAN SERVICE INC12/11/2012 165.89 ELECT A VAN SERVICE INC12/11/2012 922.2 ZEP MANUFACTURING CO12/11/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/11/2012 127.5 TEXAS COMMISSION ON FIRE12/11/2012 127.5 TEXAS COMMISSION ON FIRE12/11/2012 68.7 JOHNSON SUPPLY & EQUIPMENT12/11/2012 90.09 JOHNSON SUPPLY & EQUIPMENT12/11/2012 72.69 JOHNSON SUPPLY & EQUIPMENT12/11/2012 196.86 JOHNSON SUPPLY & EQUIPMENT12/11/2012 312.56 JOHNSON SUPPLY & EQUIPMENT12/11/2012 13,384.80 JOHNSON SUPPLY & EQUIPMENT12/11/2012 95,862.00 TEXAS DISCOVERY GARDENS12/11/2012 19,302.50 TURTLE CREEK CHORALE INC12/11/2012 10,658.00 USA FILM FESTIVAL INC12/11/2012 145.95 VOSS LIGHTING12/11/2012 146.72 WISTOL SUPPLY INC12/11/2012 1,479.00 DAVIS & STANTON12/11/2012 180 UNIFORMS INC.12/11/2012 1,764.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS12/11/2012 1,178.86 TXU ENERGY12/11/2012 988.14 TXU ENERGY12/11/2012 420.82 TXU ENERGY12/11/2012 642.18 TXU ENERGY12/11/2012 165.18 TXU ENERGY12/11/2012 102.6 TXU ENERGY12/11/2012 43.21 TXU ENERGY12/11/2012 38.2 GUARANTEED EXPRESS INC12/11/2012 649.6 FOX SCIENTIFIC12/11/2012 1,262.24 FOX SCIENTIFIC12/11/2012 74 TROPHIES, INC.12/11/2012 3,997.00 GENERAL BUILDING MAINTENANCE12/11/2012 30.95 CITY OF GARLAND12/11/2012 8,040.84 LONE STAR AUCTIONEERS INC12/11/2012 2,430.00 DFW CAMPER CORRAL12/11/2012 1,575.00 DFW CAMPER CORRAL12/11/2012 19,964.10 BLAGG TIRE AND SERVICE INC12/11/2012 3,609.10 BLAGG TIRE AND SERVICE INC12/11/2012 497.04 BLAGG TIRE AND SERVICE INC12/11/2012 1,832.40 M A N S DISTRIBUTORS12/11/2012 2,047.85 PARK CITIES FORD12/11/2012 535 PARK CITIES FORD12/11/2012 451.19 PARK CITIES FORD


12/11/2012 44.76 PARK CITIES FORD12/11/2012 18.44 PARK CITIES FORD12/11/2012 22.8 PARK CITIES FORD12/11/2012 1,109.82 PARK CITIES FORD12/11/2012 120.58 PARK CITIES FORD12/11/2012 47.97 PARK CITIES FORD12/11/2012 29.04 PARK CITIES FORD12/11/2012 15.44 PARK CITIES FORD12/11/2012 167.76 PARK CITIES FORD12/11/2012 220.9 PARK CITIES FORD12/11/2012 46.12 PARK CITIES FORD12/11/2012 343.2 PARK CITIES FORD12/11/2012 49.8 PARK CITIES FORD12/11/2012 32,040.00 F HALL MOWING CO.12/11/2012 336.8 VISUAL COMMUNICATIONS12/11/2012 252.38 VISUAL COMMUNICATIONS12/11/2012 82.5 VISUAL COMMUNICATIONS12/11/2012 55 VISUAL COMMUNICATIONS12/11/2012 55 VISUAL COMMUNICATIONS12/11/2012 27.5 VISUAL COMMUNICATIONS12/11/2012 55 VISUAL COMMUNICATIONS12/11/2012 27.5 VISUAL COMMUNICATIONS12/11/2012 55 VISUAL COMMUNICATIONS12/11/2012 165.4 W.W. GRAINGER INC12/11/2012 291.42 W.W. GRAINGER INC12/11/2012 820.23 W.W. GRAINGER INC12/11/2012 1,089.84 W.W. GRAINGER INC12/11/2012 114.43 W.W. GRAINGER INC12/11/2012 485 INTERVET INC12/11/2012 132.33 MOBILE MINI INC12/11/2012 97.95 MOBILE MINI INC12/11/2012 435 MOBILE MINI INC12/11/2012 124 MOBILE MINI INC12/11/2012 97.95 MOBILE MINI INC12/11/2012 2,999.00 DALLAS DOOR AND SUPPLY CO12/11/2012 55 UNITED RECYCLER LP12/11/2012 180 CICI'S PIZZA12/11/2012 54.39 JASON'S DELI12/11/2012 3,306.00 TTI ENVIRONMENTAL LABORATORIES12/11/2012 1,474.00 TTI ENVIRONMENTAL LABORATORIES12/11/2012 737 TTI ENVIRONMENTAL LABORATORIES12/11/2012 1,773.08 DALLAS SERVICE CENTER INC12/11/2012 12 TERMINIX INTERNATIONAL12/11/2012 2,199.48 BSN SPORTS12/11/2012 625 DAKTRONICS INC12/11/2012 89.99 DIRECTV, INC12/11/2012 89.99 DIRECTV, INC


12/11/2012 39.28 DIRECTV, INC12/11/2012 11,550.00 HARGREAVES ASSOCIATES INC12/11/2012 75 RECOVERY SYSTEMS INC/DBA12/11/2012 20,659.15 KAI TEXAS, LLC12/11/2012 394.98 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 310.91 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 316.93 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 140.4 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 239.95 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 481.28 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 24.61 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 30.24 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 101.17 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 138.81 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 282.76 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 239.95 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 246.78 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/11/2012 194.2 UNITED SITE SERVICES12/11/2012 216 CULINAIRE INTERNATIONAL,INC.12/11/2012 1,456.00 WINSTON WATER COOLER LTD12/11/2012 4,886.35 WINSTON WATER COOLER LTD12/11/2012 4,318.20 AT&T12/11/2012 768 AT&T12/11/2012 4,842.15 AT&T12/11/2012 8,832.15 AT&T12/11/2012 19.2 AT&T12/11/2012 1,308.00 AT&T12/11/2012 245 AT&T12/11/2012 196 AT&T12/11/2012 351.54 AT&T12/11/2012 241.74 AT&T12/11/2012 4,447.92 AT&T12/11/2012 294 AT&T12/11/2012 343 AT&T12/11/2012 196 AT&T12/11/2012 245 AT&T12/11/2012 294 AT&T12/11/2012 2,000.00 DFW TECHNOLOGY, INC.12/11/2012 2,000.00 DFW TECHNOLOGY, INC.12/11/2012 2,850.00 DFW TECHNOLOGY, INC.12/11/2012 209 NATIONAL TIRE RECYCLING12/11/2012 19,194.00 BIG BIRD TREE SERVICE,12/11/2012 14 ALREADY GEAR12/11/2012 3.25 CLARK SECURITY PRODUCTS12/11/2012 31.75 HOLT TEXAS LTD12/11/2012 155.4 HOLT TEXAS LTD12/11/2012 2,127.43 HOLT TEXAS LTD


12/11/2012 268.82 VERIZON WIRELESS (PCS)12/11/2012 3,061.16 VERIZON WIRELESS (PCS)12/11/2012 142.4 INSTALLERS SALES & SERVICE12/11/2012 1,053.09 INSTALLERS SALES & SERVICE12/11/2012 1,516.36 INSTALLERS SALES & SERVICE12/11/2012 1,238.50 INSTALLERS SALES & SERVICE12/11/2012 47.7 INSTALLERS SALES & SERVICE12/11/2012 47.7 INSTALLERS SALES & SERVICE12/11/2012 336.03 INSTALLERS SALES & SERVICE12/11/2012 1,114.59 INSTALLERS SALES & SERVICE12/11/2012 383.6 INSTALLERS SALES & SERVICE12/11/2012 386.48 INSTALLERS SALES & SERVICE12/11/2012 759.42 INSTALLERS SALES & SERVICE12/11/2012 710.19 INSTALLERS SALES & SERVICE12/11/2012 57.38 INSTALLERS SALES & SERVICE12/11/2012 77 CORNER BAKERY CAFE12/11/2012 110 CORNER BAKERY CAFE12/11/2012 110 CORNER BAKERY CAFE12/11/2012 110 CORNER BAKERY CAFE12/11/2012 110 CORNER BAKERY CAFE12/11/2012 126.5 CORNER BAKERY CAFE12/11/2012 106.81 CORNER BAKERY CAFE12/11/2012 110 CORNER BAKERY CAFE12/11/2012 106.48 CORNER BAKERY CAFE12/11/2012 126.5 CORNER BAKERY CAFE12/11/2012 2,177.89 MAG & SON CLOTHING LLC.12/11/2012 1,870.00 AUTHENTIC PROMOTIONS.COM12/11/2012 1,470.00 AUTHENTIC PROMOTIONS.COM12/11/2012 45 PETALS & STEMS FLORIST12/11/2012 194.12 CAMPISI'S CATERING COMPANY12/11/2012 1,868.00 A C PRINTING12/11/2012 4,080.00 KTVT-TV12/11/2012 5,100.00 KTVT-TV12/11/2012 1,290.00 THE BOOK HOUSE, INC.12/11/2012 83.85 THE BOOK HOUSE, INC.12/11/2012 205.95 THE BOOK HOUSE, INC.12/11/2012 241.7 THE BOOK HOUSE, INC.12/11/2012 7,897.00 ABBEY'S WRECKER SERVICE, INC.12/11/2012 5,566.00 ALWAYS TOWING, LLC.12/11/2012 17,712.75 HOLLYWOOD TRANSPORTATION, INC.12/11/2012 5,751.00 J & J TOWING INC12/11/2012 125.16 EMPIRE PAPER CO.12/11/2012 1,206.00 GLASS DOCTOR OF NORTH TEXAS12/11/2012 409.5 CHEM-AQUA, INC12/11/2012 3,332.00 FIN-TEK OZONE12/11/2012 1,400.00 AMCHEL COMMUNICATIONS, INC.12/11/2012 792.12 DALLAS DODGE CHRYSLER JEEP


12/11/2012 519.35 DALLAS DODGE CHRYSLER JEEP12/11/2012 203.36 DALLAS DODGE CHRYSLER JEEP12/11/2012 837.84 BANKSTON CHEVROLET OF DALLAS12/11/2012 768 HERCO EQUIPMENT, INC12/11/2012 884.86 HERCO EQUIPMENT, INC12/11/2012 676 HERCO EQUIPMENT, INC12/11/2012 988 HERCO EQUIPMENT, INC12/11/2012 507.36 HERCO EQUIPMENT, INC12/11/2012 896.32 JULIE MUNOZ12/11/2012 728.99 BLANCA BENAVIDES12/11/2012 109.82 BLANCA BENAVIDES12/11/2012 271 GARY FITZSIMMONS12/11/2012 1,846.00 WELLS FARGO INSURANCE SERVICES12/11/2012 106 JOHANNA MORALES12/11/2012 248.5 TIMOTHY GLASS12/11/2012 250 TRINITY ELECTRIC SUPPLY CO LLC12/11/2012 189.35 U.S. CUSTOMS AND BORDER PROTECTION12/11/2012 162.33 U.S. CUSTOMS AND BORDER PROTECTION12/11/2012 44.64 U.S. CUSTOMS AND BORDER PROTECTION12/11/2012 291.92 LD PRODUCTS, INC. DBA 4INKJETS12/11/2012 19,275.30 WRG, LLC12/11/2012 498.32 XYLEM WATER SOLUTIONS U S A INC12/11/2012 103.76 DT-DO. INC.12/11/2012 99.26 DT-DO. INC.12/11/2012 99.26 DT-DO. INC.12/11/2012 583.65 DT-DO. INC.12/11/2012 920.85 DT-DO. INC.12/11/2012 2,443.89 DT-DO. INC.12/11/2012 3,126.13 DT-DO. INC.12/11/2012 464.96 DT-DO. INC.12/11/2012 616.5 DT-DO. INC.12/11/2012 84 UNIFIRST CORPORATION12/11/2012 113.19 UNIFIRST CORPORATION12/11/2012 5 UNIFIRST CORPORATION12/11/2012 5.5 UNIFIRST CORPORATION12/11/2012 20 UNIFIRST CORPORATION12/11/2012 128 CREATIVE STEPS ACADEMY12/11/2012 354.9 BAKER & TAYLOR, INC.12/11/2012 373.13 BAKER & TAYLOR, INC.12/11/2012 590.67 BAKER & TAYLOR, INC.12/11/2012 14.67 BAKER & TAYLOR, INC.12/11/2012 723.6 BAKER & TAYLOR, INC.12/11/2012 120.84 BAKER & TAYLOR, INC.12/11/2012 3,600.47 PIERCE GOODWIN ALEXANDER & LINVILLE, INC.12/11/2012 296 MARGIE FAYE FOUNDATION INC.12/11/2012 395 COMMUNICATION CONCEPTS12/11/2012 1,075.00 911 WILDLIFE LLC


12/11/2012 1,000.00 911 WILDLIFE LLC12/11/2012 433.13 ALL STAR CLEANING USA12/11/2012 315 ALL STAR CLEANING USA12/11/2012 450 ALL STAR CLEANING USA12/11/2012 483.75 ALL STAR CLEANING USA12/11/2012 274,508.22 STANDARD INSURANCE COMPANY12/11/2012 231.14 FORT WORTH BOLT & TOOL CO12/11/2012 300,000.00 ADVANTAGED SOLUTIONS, INC.12/11/2012 300,000.00 ADVANTAGED SOLUTIONS, INC.12/11/2012 300,000.00 ADVANTAGED SOLUTIONS, INC.12/11/2012 551.5 LD PRODUCTS, INC.12/11/2012 20.6 BUTLER SCHEIN ANIMAL HEALTH SUPPLY12/11/2012 1,965.75 BUTLER SCHEIN ANIMAL HEALTH SUPPLY12/11/2012 1,198.10 BUTLER SCHEIN ANIMAL HEALTH SUPPLY12/11/2012 1,131.60 LANE STAFFING, INC.12/11/2012 14,556.67 NORTH CENTRAL FORD12/11/2012 188.67 NORTH CENTRAL FORD12/11/2012 1,052.44 NORTH CENTRAL FORD12/11/2012 482.92 ENCON SYSTEMS, INC.12/11/2012 32.11 ENCON SYSTEMS, INC.12/11/2012 294 TROXELL COMMUNICATIONS, INC.12/11/2012 1,025.00 ALAN'S GATES12/11/2012 90.6 PREMIER AWARDS & GIFTS12/11/2012 46 PREMIER AWARDS & GIFTS12/11/2012 443,252.42 UNITEDHEALTHCARE12/11/2012 199.77 RUSH TRUCK CENTERS OF TEXAS LP12/11/2012 4,850.00 RUSH TRUCK CENTERS OF TEXAS LP12/11/2012 348 RUSH TRUCK CENTERS OF TEXAS LP12/11/2012 208.75 RUSH TRUCK CENTERS OF TEXAS LP12/11/2012 60 RUSH TRUCK CENTERS OF TEXAS LP12/11/2012 8.12 RUSH TRUCK CENTERS OF TEXAS LP12/11/2012 33.65 RUSH TRUCK CENTERS OF TEXAS LP12/11/2012 874.65 DEFENDER SUPPLY12/11/2012 682.11 CHARLES KENNETH WATSON12/11/2012 34,827.78 RICONDO & ASSOCIATES, INC.12/11/2012 2,075.70 QUICK SEARCH12/11/2012 183.15 PLUG & PAY TECHNOLOGIES INC12/11/2012 20 PLUG & PAY TECHNOLOGIES INC12/11/2012 20 PLUG & PAY TECHNOLOGIES INC12/11/2012 20 PLUG & PAY TECHNOLOGIES INC12/11/2012 600 GPS INTELLIGENCE LLC12/11/2012 1,307.00 ENHANCED LASER PRODUCTS12/11/2012 33 ALARM SECURITY GROUP, LLC12/11/2012 383,382.00 TRINITY RIVER AUTHORITY OF TX12/11/2012 323.36 ENVIRONMENTAL IMPROVEMENTS INC12/11/2012 900 MUNICIPAL VALVE & EQUIPMENT12/11/2012 25.15 BRANDON FREEMAN


12/11/2012 91.02 BRIAN COSPER12/11/2012 48.15 CYNTHIA ELLICKSON12/11/2012 1,561.09 JERRY R ALLEN12/11/2012 43.29 DINA DAULAT12/11/2012 100 RACHEL E. LAWSON12/11/2012 69,006.49 EVER CONSTRUCTION CORP.12/11/2012 13,087.71 HOLLEMAN CONSTRUCTION CO INC12/11/2012 4,937.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/11/2012 195.92 PAM MONK12/11/2012 20,689.60 HIGHPOINT ENTERPRISE12/11/2012 1,022.50 INDUSTRIAL DISPOSAL SUPPLY12/11/2012 57.68 MIDWAY AUTO SUPPLY CO12/11/2012 22.5 MIDWAY AUTO SUPPLY CO12/11/2012 499.89 MIDWAY AUTO SUPPLY CO12/11/2012 181.32 MIDWAY AUTO SUPPLY CO12/11/2012 243.43 MIDWAY AUTO SUPPLY CO12/11/2012 150.7 MIDWAY AUTO SUPPLY CO12/11/2012 93 MIDWAY AUTO SUPPLY CO12/11/2012 40.3 MIDWAY AUTO SUPPLY CO12/11/2012 2.85 MIDWAY AUTO SUPPLY CO12/11/2012 24.68 MIDWAY AUTO SUPPLY CO12/11/2012 201.6 MIDWAY AUTO SUPPLY CO12/11/2012 1,136.23 MIDWAY AUTO SUPPLY CO12/11/2012 3,710.00 TEXAS LIME COMPANY12/11/2012 7,498.40 TEXAS LIME COMPANY12/11/2012 3,732.40 TEXAS LIME COMPANY12/11/2012 7,572.60 TEXAS LIME COMPANY12/11/2012 3,701.60 TEXAS LIME COMPANY12/11/2012 7,417.20 TEXAS LIME COMPANY12/11/2012 11,195.80 TEXAS LIME COMPANY12/11/2012 7,544.60 TEXAS LIME COMPANY12/11/2012 3,701.60 TEXAS LIME COMPANY12/11/2012 7,410.20 TEXAS LIME COMPANY12/11/2012 7,443.80 TEXAS LIME COMPANY12/11/2012 3,742.20 TEXAS LIME COMPANY12/11/2012 7,471.80 TEXAS LIME COMPANY12/11/2012 7,401.80 TEXAS LIME COMPANY12/11/2012 3,754.80 TEXAS LIME COMPANY12/11/2012 11,216.80 TEXAS LIME COMPANY12/11/2012 11,083.80 TEXAS LIME COMPANY12/11/2012 3,662.40 TEXAS LIME COMPANY12/11/2012 1,907.50 CRADDOCK LUMBER CO12/11/2012 2,907.00 CRADDOCK LUMBER CO12/11/2012 1,907.50 CRADDOCK LUMBER CO12/11/2012 95.59 XEROX CORPORATION12/11/2012 23.45 GRANT SALES INC12/11/2012 587.17 EQUIPMENT SOUTHWEST INC


12/11/2012 477.75 EQUIPMENT SOUTHWEST INC12/11/2012 3,898.20 EQUIPMENT SOUTHWEST INC12/11/2012 582.59 EQUIPMENT SOUTHWEST INC12/11/2012 966.56 AUSTIN RIBBON AND COMPUTER12/11/2012 3,360.32 AUSTIN RIBBON AND COMPUTER12/11/2012 69.46 AUSTIN RIBBON AND COMPUTER12/11/2012 632.83 AUSTIN RIBBON AND COMPUTER12/11/2012 23.64 AUSTIN RIBBON AND COMPUTER12/11/2012 6,495.84 AUSTIN RIBBON AND COMPUTER12/11/2012 631.5 AUSTIN RIBBON AND COMPUTER12/11/2012 7,798.56 AUSTIN RIBBON AND COMPUTER12/11/2012 9,336.36 PENCCO INC12/11/2012 6,670.08 PENCCO INC12/11/2012 1,733.91 PENCCO INC12/11/2012 737,036.69 UNITED HEALTH CARE INSURANCE COMPANY12/11/2012 1,170.00 TORRES CONSTRUCTION12/11/2012 294,367.33 UNITED HEALTHCARE INSURANCE COMPANY12/11/2012 1,362.00 METRO FIRE APPARATUS SPECIALISTS12/11/2012 726.49 METRO FIRE APPARATUS SPECIALISTS12/11/2012 45.28 METRO FIRE APPARATUS SPECIALISTS12/11/2012 378,419.48 MALCOLM PIRNIE INC12/11/2012 1,095.19 GRAND PRAIRIE FORD LP12/11/2012 1,940.29 ANDREWS BUILDING SVCS INC.12/11/2012 61.77 GT DISTRIBUTORS INC12/11/2012 7.5 GT DISTRIBUTORS INC12/11/2012 72.5 GT DISTRIBUTORS INC12/11/2012 6,026.91 URS CORP12/11/2012 720 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/11/2012 8,228.00 ABLE II 24 HR TOWING12/11/2012 100 RICHARD A EDMOND12/11/2012 411,220.78 MCCARTHY BUILDING COMPANIES, INC.12/11/2012 1,623.82 ROMULUS GROUP INC12/11/2012 1,366.40 ROMULUS GROUP INC12/11/2012 219.7 ROMULUS GROUP INC12/11/2012 5,132.79 MIDWEST TAPE, L.L.C.12/11/2012 230.7 MIDWEST TAPE, L.L.C.12/11/2012 350.98 MIDWEST TAPE, L.L.C.12/11/2012 60.12 MIDWEST TAPE, L.L.C.12/11/2012 43.59 MIDWEST TAPE, L.L.C.12/11/2012 11.28 MIDWEST TAPE, L.L.C.12/11/2012 39.81 MIDWEST TAPE, L.L.C.12/11/2012 32.31 MIDWEST TAPE, L.L.C.12/11/2012 13.68 MIDWEST TAPE, L.L.C.12/11/2012 75.9 MIDWEST TAPE, L.L.C.12/11/2012 61.47 MIDWEST TAPE, L.L.C.12/11/2012 35.34 MIDWEST TAPE, L.L.C.12/11/2012 95.55 MIDWEST TAPE, L.L.C.


12/11/2012 18.03 MIDWEST TAPE, L.L.C.12/11/2012 29.31 MIDWEST TAPE, L.L.C.12/11/2012 27.36 MIDWEST TAPE, L.L.C.12/11/2012 59.82 MIDWEST TAPE, L.L.C.12/11/2012 18.03 MIDWEST TAPE, L.L.C.12/11/2012 67.65 MIDWEST TAPE, L.L.C.12/11/2012 32.16 MIDWEST TAPE, L.L.C.12/11/2012 63.57 MIDWEST TAPE, L.L.C.12/11/2012 112.29 MIDWEST TAPE, L.L.C.12/11/2012 20.88 MIDWEST TAPE, L.L.C.12/11/2012 2,391.48 MIDWEST TAPE, L.L.C.12/11/2012 315.42 MIDWEST TAPE, L.L.C.12/11/2012 367.92 MIDWEST TAPE, L.L.C.12/11/2012 1,279.06 MIDWEST TAPE, L.L.C.12/11/2012 200.7 MIDWEST TAPE, L.L.C.12/11/2012 22.14 MIDWEST TAPE, L.L.C.12/11/2012 113.14 MIDWEST TAPE, L.L.C.12/11/2012 4,999.96 MIDWEST TAPE, L.L.C.12/11/2012 993.08 MIDWEST TAPE, L.L.C.12/11/2012 2,466.16 MIDWEST TAPE, L.L.C.12/11/2012 5,597.31 MIDWEST TAPE, L.L.C.12/11/2012 1,006.80 MIDWEST TAPE, L.L.C.12/11/2012 525.84 MIDWEST TAPE, L.L.C.12/11/2012 1,045.98 MIDWEST TAPE, L.L.C.12/11/2012 762.12 MIDWEST TAPE, L.L.C.12/11/2012 18.78 MIDWEST TAPE, L.L.C.12/11/2012 117.09 MIDWEST TAPE, L.L.C.12/11/2012 13.53 MIDWEST TAPE, L.L.C.12/11/2012 30.81 MIDWEST TAPE, L.L.C.12/11/2012 78.9 MIDWEST TAPE, L.L.C.12/11/2012 1,662.44 MIDWEST TAPE, L.L.C.12/11/2012 5,165.85 MIDWEST TAPE, L.L.C.12/11/2012 296.97 MIDWEST TAPE, L.L.C.12/11/2012 1,071.39 MIDWEST TAPE, L.L.C.12/11/2012 3,088.44 MIDWEST TAPE, L.L.C.12/11/2012 2,157.90 MIDWEST TAPE, L.L.C.12/11/2012 2,699.94 MIDWEST TAPE, L.L.C.12/11/2012 4,026.57 MIDWEST TAPE, L.L.C.12/11/2012 4,843.54 MIDWEST TAPE, L.L.C.12/11/2012 1,043.22 MIDWEST TAPE, L.L.C.12/11/2012 4,139.44 MIDWEST TAPE, L.L.C.12/11/2012 1,213.50 MIDWEST TAPE, L.L.C.12/11/2012 61.14 MIDWEST TAPE, L.L.C.12/11/2012 15.03 MIDWEST TAPE, L.L.C.12/11/2012 33.21 MIDWEST TAPE, L.L.C.12/11/2012 13.68 MIDWEST TAPE, L.L.C.12/11/2012 49.14 MIDWEST TAPE, L.L.C.


12/11/2012 15.78 MIDWEST TAPE, L.L.C.12/11/2012 1,164.12 MIDWEST TAPE, L.L.C.12/11/2012 90.18 MIDWEST TAPE, L.L.C.12/11/2012 142.8 MIDWEST TAPE, L.L.C.12/11/2012 114.41 MIDWEST TAPE, L.L.C.12/11/2012 737.91 MIDWEST TAPE, L.L.C.12/11/2012 735.84 MIDWEST TAPE, L.L.C.12/11/2012 468.96 MIDWEST TAPE, L.L.C.12/11/2012 262.8 MIDWEST TAPE, L.L.C.12/11/2012 285.57 MIDWEST TAPE, L.L.C.12/11/2012 109.05 MIDWEST TAPE, L.L.C.12/11/2012 1,611.41 MIDWEST TAPE, L.L.C.12/11/2012 75.12 MIDWEST TAPE, L.L.C.12/11/2012 1,137.69 MIDWEST TAPE, L.L.C.12/11/2012 189.36 MIDWEST TAPE, L.L.C.12/11/2012 108.84 MIDWEST TAPE, L.L.C.12/11/2012 34.56 MIDWEST TAPE, L.L.C.12/11/2012 202.95 MIDWEST TAPE, L.L.C.12/11/2012 19.98 MIDWEST TAPE, L.L.C.12/11/2012 45.12 MIDWEST TAPE, L.L.C.12/11/2012 63.9 MIDWEST TAPE, L.L.C.12/11/2012 44.28 MIDWEST TAPE, L.L.C.12/11/2012 136.77 MIDWEST TAPE, L.L.C.12/11/2012 22.14 MIDWEST TAPE, L.L.C.12/11/2012 135.42 MIDWEST TAPE, L.L.C.12/11/2012 61.14 MIDWEST TAPE, L.L.C.12/11/2012 165.33 MIDWEST TAPE, L.L.C.12/11/2012 180.84 MIDWEST TAPE, L.L.C.12/11/2012 14.28 MIDWEST TAPE, L.L.C.12/11/2012 27.81 MIDWEST TAPE, L.L.C.12/11/2012 95.28 MIDWEST TAPE, L.L.C.12/11/2012 378.42 MIDWEST TAPE, L.L.C.12/11/2012 135.27 MIDWEST TAPE, L.L.C.12/11/2012 1,000.29 MIDWEST TAPE, L.L.C.12/11/2012 709.56 MIDWEST TAPE, L.L.C.12/11/2012 1,177.68 MIDWEST TAPE, L.L.C.12/11/2012 27.81 MIDWEST TAPE, L.L.C.12/11/2012 45.12 MIDWEST TAPE, L.L.C.12/11/2012 1,097.94 MIDWEST TAPE, L.L.C.12/11/2012 1,189.22 MIDWEST TAPE, L.L.C.12/11/2012 2,332.38 MIDWEST TAPE, L.L.C.12/11/2012 1,420.18 MIDWEST TAPE, L.L.C.12/11/2012 225.7 MIDWEST TAPE, L.L.C.12/11/2012 271.26 MIDWEST TAPE, L.L.C.12/11/2012 35.14 MIDWEST TAPE, L.L.C.12/11/2012 416.26 MIDWEST TAPE, L.L.C.12/11/2012 489.96 MIDWEST TAPE, L.L.C.


12/11/2012 225.36 MIDWEST TAPE, L.L.C.12/11/2012 1,394.02 MIDWEST TAPE, L.L.C.12/11/2012 1,536.06 MIDWEST TAPE, L.L.C.12/11/2012 1,579.29 MIDWEST TAPE, L.L.C.12/11/2012 45.12 MIDWEST TAPE, L.L.C.12/11/2012 2,657.96 MIDWEST TAPE, L.L.C.12/11/2012 298,838.70 UNITED HEALTHCARE INSURANCE COMPANY12/11/2012 1,739.57 GODSWILL ODILILE GIADOLOR12/11/2012 5,531.50 GODSWILL ODILILE GIADOLOR12/11/2012 406.4 GODSWILL ODILILE GIADOLOR12/11/2012 6,020.00 CITY WIDE COMMUNITY DEVELOPMENT CORPORATION12/11/2012 446 ASHLEY CONCRETE LLC12/11/2012 1,468.00 ASHLEY CONCRETE LLC12/11/2012 518 ASHLEY CONCRETE LLC12/11/2012 338 ASHLEY CONCRETE LLC12/11/2012 374 ASHLEY CONCRETE LLC12/11/2012 338 ASHLEY CONCRETE LLC12/11/2012 842 ASHLEY CONCRETE LLC12/11/2012 662 ASHLEY CONCRETE LLC12/11/2012 734 ASHLEY CONCRETE LLC12/11/2012 662 ASHLEY CONCRETE LLC12/11/2012 338 ASHLEY CONCRETE LLC12/11/2012 1,358.50 ASHLEY CONCRETE LLC12/11/2012 3,810.00 TAYLOR DISTRIBUTION GROUP12/11/2012 481.04 TAYLOR DISTRIBUTION GROUP12/11/2012 2,366.56 WELDERS SUPPLY OF AMARILLO, INC.12/11/2012 2,388.96 WELDERS SUPPLY OF AMARILLO, INC.12/11/2012 2,298.24 WELDERS SUPPLY OF AMARILLO, INC.12/11/2012 3,687.60 TEXAS LIME COMPANY12/11/2012 23,531.00 SYB CONSTRUCTION CO., INC.12/11/2012 755.91 DARNELL STRONG12/11/2012 752.58 DANIEL BARRETT12/11/2012 832.5 BYRON MEDINA12/11/2012 720.95 BEVERLY G ANDREWS12/11/2012 584.97 NOE MACIAS12/11/2012 366.3 TINA WILLIAMS12/11/2012 150.41 RICHARD V WAGNER12/11/2012 22.76 ROBERT W SIMMONS12/11/2012 40.52 HAZEL J BAKER12/11/2012 232.55 GAMALIEL GUZMAN12/11/2012 64.38 BRUNO A TAYLOR12/11/2012 734.82 DON CANYON12/11/2012 680.99 NEIL QUAM12/11/2012 586.16 PHOENIX I RESTORATION AND CONSTRUCTION, LTD.12/11/2012 100 DANNY R. BELL12/11/2012 13,063.41 MIDWEST TAPE, L.L.C.12/11/2012 1,558.75 GODSWILL ODILILE GIADOLOR


12/11/2012 14,191.80 PRIMESTAR CONSTRUCTION CORPORATION12/12/2012 200 DIANA SANCHEZ12/12/2012 200 JOSE VIERA12/12/2012 450 NATALIE ROFFINO12/12/2012 200 RUTH BURTON12/12/2012 219 STEFFANIE RIVERS12/12/2012 200 THERESA WESTBROOK12/12/2012 1,078.02 CASE & ASSOCIATES GENERAL CONTRACTORS12/12/2012 100 TICE ENTERPRISES LTD12/12/2012 66.32 TRIVAN ROOFING12/12/2012 2,500.00 SARO DANALIAN12/12/2012 1,550.00 SHARLA R NATHAN AND CITY CREDIT UNION12/12/2012 2,738.78 STATE FARM MUTUAL AUTOMOTIVE INSURANCE COMPANY A/S/O12/12/2012 2,710.00 CURTIS PIERRE JR12/12/2012 701.92 WENDELL HOWARD12/12/2012 185 CITY OF DALLAS12/12/2012 452.84 TRANE U.S., INC.12/12/2012 269.48 JOHN DEERE LANDSCAPES12/12/2012 48,760.50 THE DALLAS OPERA12/12/2012 66,071.50 DALLAS BLACK DANCE THEATRE12/12/2012 5,349.00 DALLAS WIND SYMPHONY12/12/2012 6,489.42 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE12/12/2012 599.89 SONNY BRYAN'S SMOKEHOUSE12/12/2012 15.5 ALARM SECURITY GROUP, LLC12/12/2012 31 ALARM SECURITY GROUP, LLC12/12/2012 4,542.00 JBA LAND MANAGEMENT12/12/2012 82.99 DIRECTV, INC12/12/2012 182 BILLIE ANDERER12/12/2012 163.89 UNIFIRST CORPORATION12/12/2012 168 YUFANG CHEN12/12/2012 521.85 MANMOHAN SINGH CHIMA12/12/2012 896.35 BELINDA S STAFFIN12/12/2012 453.59 GUMESINDA FONSECA12/12/2012 570.99 GUMESINDA FONSECA12/12/2012 585.2 D - BODIES INC12/12/2012 50 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC12/12/2012 1,890.54 ALL TEMPS 1 PERSONNEL12/12/2012 2,233.66 ALL TEMPS 1 PERSONNEL12/12/2012 15,445.48 ALL TEMPS 1 PERSONNEL12/12/2012 6,375.00 LONESTAR WIND ORCHESTRA12/12/2012 892.5 KLAUDIA MARIA VEGA12/12/2012 140 RED BALL OXYGEN CO., INC.12/12/2012 493.85 DWIGHT PATTERSON12/12/2012 1,354.15 COLETTE SPIRER12/12/2012 2,190.00 THE BRANDT COMPANIES, LLC12/12/2012 2,563.00 LANDMARK EQUIPMENT12/12/2012 2,250.00 LANDMARK EQUIPMENT


12/12/2012 1,080.00 LANDMARK EQUIPMENT12/12/2012 1,180.00 LANDMARK EQUIPMENT12/12/2012 750 LANDMARK EQUIPMENT12/12/2012 300 LANDMARK EQUIPMENT12/12/2012 72.5 ALARM SECURITY GROUP, LLC12/12/2012 220 ALARM SECURITY GROUP, LLC12/12/2012 378.4 ALARM SECURITY GROUP, LLC12/12/2012 165 ALARM SECURITY GROUP, LLC12/12/2012 545.6 ALARM SECURITY GROUP, LLC12/12/2012 1,003.20 ALARM SECURITY GROUP, LLC12/12/2012 45 ALARM SECURITY GROUP, LLC12/12/2012 135 ALARM SECURITY GROUP, LLC12/12/2012 6,364.00 GST PUBLIC SAFETY SUPPLY, LLC12/12/2012 1,376.00 RED BALL OXYGEN CO., INC.12/12/2012 160 RED BALL OXYGEN CO., INC.12/12/2012 104 RED BALL OXYGEN CO., INC.12/12/2012 36 RED BALL OXYGEN CO., INC.12/12/2012 100 RED BALL OXYGEN CO., INC.12/12/2012 85.35 SOUTHWEST INTERNATIONAL TRUCKS, INC12/12/2012 30.54 SOUTHWEST INTERNATIONAL TRUCKS, INC12/12/2012 341.4 SOUTHWEST INTERNATIONAL TRUCKS, INC12/12/2012 666.44 SOUTHWEST INTERNATIONAL TRUCKS, INC12/12/2012 2,181.16 SOUTHWEST INTERNATIONAL TRUCKS, INC12/12/2012 117.14 SOUTHWEST INTERNATIONAL TRUCKS, INC12/12/2012 224.64 GLIDDEN PROFESIONAL PAINT CENTER12/12/2012 49,970.20 BRODART CO12/12/2012 110.4 EAGLE BRUSH AND CHEMICAL INC12/12/2012 118 EAGLE BRUSH AND CHEMICAL INC12/12/2012 163.25 EAGLE BRUSH AND CHEMICAL INC12/12/2012 130 EAGLE BRUSH AND CHEMICAL INC12/12/2012 632.46 EAGLE BRUSH AND CHEMICAL INC12/12/2012 1,526.82 EAGLE BRUSH AND CHEMICAL INC12/12/2012 1,594.24 EAGLE BRUSH AND CHEMICAL INC12/12/2012 1,780.66 TEXAS INDUSTRIES INC12/12/2012 231.67 BINSWANGER GLASS CO12/12/2012 231.67 BINSWANGER GLASS CO12/12/2012 4,315.00 SHERMCO INDUSTRIES INC12/12/2012 1,530.00 SHERMCO INDUSTRIES INC12/12/2012 1,995.00 SHERMCO INDUSTRIES INC12/12/2012 1,547.46 LION APPAREL INC12/12/2012 1,590.27 LION APPAREL INC12/12/2012 2,870.77 LION APPAREL INC12/12/2012 1,506.84 LION APPAREL INC12/12/2012 8,719.93 LION APPAREL INC12/12/2012 1,207.49 LION APPAREL INC12/12/2012 1,217.47 LION APPAREL INC12/12/2012 137.2 REDDY ICE CORPORATE OFFICE


12/12/2012 75.6 REDDY ICE CORPORATE OFFICE12/12/2012 151.2 REDDY ICE CORPORATE OFFICE12/12/2012 81.76 REDDY ICE CORPORATE OFFICE12/12/2012 53.2 REDDY ICE CORPORATE OFFICE12/12/2012 886.5 FISHER SCIENTIFIC COMPANY LLC12/12/2012 3,224.88 FISHER SCIENTIFIC COMPANY LLC12/12/2012 2,200.56 CARRIER CORPORATION12/12/2012 111.6 ENGLISH COLOR & SUPPLY INC12/12/2012 383.54 ENGLISH COLOR & SUPPLY INC12/12/2012 1,056.00 JAN PAK12/12/2012 558 SOUTHWEST WHOLESALE NURSERY12/12/2012 154.36 CLOW VALVE COMPANY12/12/2012 2,481.46 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/12/2012 2,576.86 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/12/2012 2,429.52 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/12/2012 2,425.28 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/12/2012 2,475.10 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/12/2012 2,608.66 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/12/2012 2,585.34 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/12/2012 2,500.30 DALLAS LITE & BARRICADE12/12/2012 2,416.00 HITACHI MAXCO LTD12/12/2012 28.08 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/12/2012 59.46 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/12/2012 2,673.00 POLLOCK PAPER CO12/12/2012 590 WHEELED COACH ABM SALES & SVCS12/12/2012 574.76 WHEELED COACH ABM SALES & SVCS12/12/2012 5,353.00 CITY OF DALLAS12/12/2012 26.01 CITY OF DALLAS12/12/2012 48.43 CITY OF DALLAS12/12/2012 263.24 CITY OF DALLAS12/12/2012 160.25 CITY OF DALLAS12/12/2012 216.41 CITY OF DALLAS12/12/2012 342.62 CITY OF DALLAS12/12/2012 3,593.34 CITY OF DALLAS12/12/2012 262.51 CITY OF DALLAS12/12/2012 388.44 CITY OF DALLAS12/12/2012 312.85 CITY OF DALLAS12/12/2012 271.54 CITY OF DALLAS12/12/2012 544.75 CITY OF DALLAS12/12/2012 257.94 CITY OF DALLAS12/12/2012 239.38 CITY OF DALLAS12/12/2012 211.07 CITY OF DALLAS12/12/2012 187.87 CITY OF DALLAS12/12/2012 214.09 CITY OF DALLAS12/12/2012 238.05 CITY OF DALLAS12/12/2012 407.48 CITY OF DALLAS12/12/2012 206.7 CITY OF DALLAS


12/12/2012 350 CITY OF DALLAS12/12/2012 538.7 CITY OF DALLAS12/12/2012 2,840.51 CITY OF DALLAS12/12/2012 9,062.58 CITY OF DALLAS12/12/2012 1,271.99 CITY OF DALLAS12/12/2012 4,851.95 CITY OF DALLAS12/12/2012 3,037.53 CITY OF DALLAS12/12/2012 480.86 TRUCK PARTS SPECIALISTS12/12/2012 4,005.17 TRUCK PARTS SPECIALISTS12/12/2012 3,649.46 TRUCK PARTS SPECIALISTS12/12/2012 238.55 WALL'S CATERING & PARTY PRODUCTIONS12/12/2012 2.8 RICHARDSON SAW & LAWNMOWER12/12/2012 65.8 RICHARDSON SAW & LAWNMOWER12/12/2012 223.25 RICHARDSON SAW & LAWNMOWER12/12/2012 287.49 RICHARDSON SAW & LAWNMOWER12/12/2012 50.61 RICHARDSON SAW & LAWNMOWER12/12/2012 74.34 RICHARDSON SAW & LAWNMOWER12/12/2012 165.66 RICHARDSON SAW & LAWNMOWER12/12/2012 858.32 RICHARDSON SAW & LAWNMOWER12/12/2012 69.95 PREFERRED OFFICE PRODUCTS12/12/2012 28 COUNTY CLERK OF DALLAS COUNTY12/12/2012 1,979.14 SID TOOL CO., INC12/12/2012 86.5 SID TOOL CO., INC12/12/2012 380.43 SID TOOL CO., INC12/12/2012 56.34 SID TOOL CO., INC12/12/2012 1,707.31 SID TOOL CO., INC12/12/2012 206.42 SID TOOL CO., INC12/12/2012 1,231.15 SID TOOL CO., INC12/12/2012 157.6 SID TOOL CO., INC12/12/2012 498.95 SID TOOL CO., INC12/12/2012 3,963.00 DEWBERRY ARCHITECTS INC12/12/2012 638.41 ALDINGER COMPANY12/12/2012 29.25 CINTAS CORPORATION12/12/2012 22.75 4- STAR HOSE & SUPPLY, INC.12/12/2012 89.99 WORK WEAR12/12/2012 97.99 WORK WEAR12/12/2012 140 WORK WEAR12/12/2012 140 WORK WEAR12/12/2012 111.99 WORK WEAR12/12/2012 121.99 WORK WEAR12/12/2012 140 WORK WEAR12/12/2012 131.99 WORK WEAR12/12/2012 140 WORK WEAR12/12/2012 116.99 WORK WEAR12/12/2012 121.99 WORK WEAR12/12/2012 81.03 FEDERAL EXPRESS CORP12/12/2012 285.62 TRANE U.S., INC.


12/12/2012 684.4 JOHN DEERE LANDSCAPES12/12/2012 55.51 ATMOS ENERGY12/12/2012 3,091.19 ATMOS ENERGY12/12/2012 2,368.90 ATMOS ENERGY12/12/2012 789.66 ATMOS ENERGY12/12/2012 38.49 ZEP MANUFACTURING CO12/12/2012 107.55 ROCKMOUNT RESEARCH & ALLOYS INC.DBA ROCKMOUNT/NASSAU12/12/2012 39.52 ED'S LAWN EQUIPMENT12/12/2012 92.44 ED'S LAWN EQUIPMENT12/12/2012 1,273.49 JOHNSON SUPPLY & EQUIPMENT12/12/2012 729.6 VOSS LIGHTING12/12/2012 1,731.44 VOSS LIGHTING12/12/2012 419.21 UPEX AUTO SUPPLY12/12/2012 350 THE CENTER FOR AMERICAN AND12/12/2012 2,140.00 MASTER METER INC12/12/2012 789.26 ENVIRONMENTAL IMPROVEMENTS INC12/12/2012 7,520.25 UNIFORMS INC.12/12/2012 25.61 POETRY WATER SUPPLY CORP12/12/2012 250 HEALTH IMPRESSIONS WRS GRP LTD12/12/2012 362.51 STEWART ENGINEERING SUPPLY INC12/12/2012 65 DATA APPLICATIONS12/12/2012 447.75 MASTER PUMPS & EQUIP/MASTER12/12/2012 1,644.00 MASTER PUMPS & EQUIP/MASTER12/12/2012 1,444.50 MASTER PUMPS & EQUIP/MASTER12/12/2012 20 GUARANTEED EXPRESS INC12/12/2012 669.59 REGENCY MARINE12/12/2012 382.8 REGALI INC12/12/2012 37,639.77 DPC INDUSTRIES CO.12/12/2012 1,093.19 NORTH CENTRAL DISTRIBUTORS INC12/12/2012 1,232.28 CITY OF GARLAND12/12/2012 9,578.43 LONE STAR AUCTIONEERS INC12/12/2012 143.3 BLAGG TIRE AND SERVICE INC12/12/2012 512.82 PARK CITIES FORD12/12/2012 81.97 PARK CITIES FORD12/12/2012 863.02 PARK CITIES FORD12/12/2012 39.17 PARK CITIES FORD12/12/2012 8,218.00 VALVE & EQUIPMENT CONSULTANTS12/12/2012 200 KIRBY'S KREATIVE LEARNING CTR12/12/2012 867.5 ALLIANCE GEOTECHNICAL GROUP, INC12/12/2012 1,833.00 ALLIANCE GEOTECHNICAL GROUP, INC12/12/2012 27.5 VISUAL COMMUNICATIONS12/12/2012 786.44 W.W. GRAINGER INC12/12/2012 2,926.34 W.W. GRAINGER INC12/12/2012 439.2 W.W. GRAINGER INC12/12/2012 634.55 EDDIE DEEN12/12/2012 1,571.25 EDDIE DEEN12/12/2012 36 MUSOR MUSIC OF TX


12/12/2012 120 DANCE COUNCIL, INC12/12/2012 6,375.00 DALLAS PUBLIC SAFETY SUPPLY12/12/2012 30 CICI'S PIZZA12/12/2012 23.96 CICI'S PIZZA12/12/2012 27,612.50 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY12/12/2012 6,807.00 THE WRITER'S GARRET12/12/2012 1,772.61 DALLAS SERVICE CENTER INC12/12/2012 1,190.00 JBA LAND MANAGEMENT12/12/2012 34.72 PROFESSIONAL TURF PROD OF TX12/12/2012 3,569.78 PROFESSIONAL TURF PROD OF TX12/12/2012 94.49 DIRECTV, INC12/12/2012 174 RECOVERY SYSTEMS INC/DBA12/12/2012 1,433.50 GETINGE USA INC12/12/2012 1,433.50 GETINGE USA INC12/12/2012 188 SOUTHERN TIRE MART12/12/2012 6,620.00 SOUTHERN TIRE MART12/12/2012 273.25 SOUTHERN TIRE MART12/12/2012 163.1 SUSAN M. FOREMAN, INC.12/12/2012 1,226.40 GALLS, INCORPORATED12/12/2012 58.5 UNITED SITE SERVICES12/12/2012 75.25 UNITED SITE SERVICES12/12/2012 62.87 UNITED SITE SERVICES12/12/2012 62.87 UNITED SITE SERVICES12/12/2012 62.87 UNITED SITE SERVICES12/12/2012 62.87 UNITED SITE SERVICES12/12/2012 192.75 UNITED SITE SERVICES12/12/2012 211.23 WINSTON WATER COOLER LTD12/12/2012 24.72 WINSTON WATER COOLER LTD12/12/2012 2,772.67 WINSTON WATER COOLER LTD12/12/2012 1,011.40 FORT WORTH GASKET & SUPPLY12/12/2012 643,082.42 AT&T12/12/2012 9,793.71 AT&T12/12/2012 2,893.83 AT&T12/12/2012 19.2 AT&T12/12/2012 2,303.00 AT&T12/12/2012 294 AT&T12/12/2012 196 AT&T12/12/2012 260 AT&T12/12/2012 4,420.00 AT&T12/12/2012 49 AT&T12/12/2012 392 AT&T12/12/2012 1,078.00 AT&T12/12/2012 196 AT&T12/12/2012 196 AT&T12/12/2012 196 AT&T12/12/2012 15,676.89 AT&T12/12/2012 1,974.00 STARK HOLDING INC


12/12/2012 1,293.90 NATIONAL TIRE RECYCLING12/12/2012 1,290.94 NATIONAL TIRE RECYCLING12/12/2012 3,000.00 Z FLOOR CO.,LTD.12/12/2012 18,541.00 SUNGARD AVAILABILITY SVC.12/12/2012 1,363.00 ALREADY GEAR12/12/2012 249.14 ALREADY GEAR12/12/2012 1,310.00 HYDRAULIC POWER SERVICES,INC12/12/2012 2,400.00 EJES INC12/12/2012 31,252.19 HOLT TEXAS LTD12/12/2012 76.17 HOLT TEXAS LTD12/12/2012 406.25 HOLT TEXAS LTD12/12/2012 106.55 HOLT TEXAS LTD12/12/2012 849.16 HOLT TEXAS LTD12/12/2012 215 HOLT TEXAS LTD12/12/2012 76.53 HOLT TEXAS LTD12/12/2012 39.67 HOLT TEXAS LTD12/12/2012 601.2 HOLT TEXAS LTD12/12/2012 25.63 HOLT TEXAS LTD12/12/2012 299.4 HOLT TEXAS LTD12/12/2012 45 HOLT TEXAS LTD12/12/2012 810.9 HOLT TEXAS LTD12/12/2012 2,282.12 HOLT TEXAS LTD12/12/2012 258.38 HOLT TEXAS LTD12/12/2012 208.26 HOLT TEXAS LTD12/12/2012 153.45 HOLT TEXAS LTD12/12/2012 587.68 HOLT TEXAS LTD12/12/2012 333.47 HOLT TEXAS LTD12/12/2012 1,208.00 EMR ELEVATOR INC.12/12/2012 531.63 VERIZON WIRELESS (PCS)12/12/2012 3,904.55 VERIZON WIRELESS (PCS)12/12/2012 74,919.25 VERIZON WIRELESS (PCS)12/12/2012 1,677.92 VERIZON WIRELESS (PCS)12/12/2012 369.57 LUBER BROTHERS12/12/2012 677.88 INSTALLERS SALES & SERVICE12/12/2012 2,080.73 INSTALLERS SALES & SERVICE12/12/2012 142.52 INSTALLERS SALES & SERVICE12/12/2012 978.19 INSTALLERS SALES & SERVICE12/12/2012 4,100.00 METROHM USA INC12/12/2012 1,368.00 DR PEPPER BOTTLING CO OF TEXAS12/12/2012 4,054.00 CIE12/12/2012 10,592.50 ESTRADA CONCRETE CO. LLC12/12/2012 96,861.63 ESTRADA CONCRETE CO. LLC12/12/2012 1,135.00 TRASH TRUCK REPAIR SERVICES12/12/2012 1,135.00 TRASH TRUCK REPAIR SERVICES12/12/2012 1,020.00 KTVT-TV12/12/2012 2,476.88 FIN-TEK OZONE12/12/2012 547.8 MUNICIPAL WATER WORKS SUPPLY


12/12/2012 1,072.00 MUNICIPAL WATER WORKS SUPPLY12/12/2012 588.8 MUNICIPAL WATER WORKS SUPPLY12/12/2012 3,689.35 MUNICIPAL WATER WORKS SUPPLY12/12/2012 393.7 DALLAS DODGE CHRYSLER JEEP12/12/2012 67.56 DALLAS DODGE CHRYSLER JEEP12/12/2012 36.96 DALLAS DODGE CHRYSLER JEEP12/12/2012 1,562.53 DALLAS DODGE CHRYSLER JEEP12/12/2012 395.69 DALLAS DODGE CHRYSLER JEEP12/12/2012 2,388.15 DALLAS DODGE CHRYSLER JEEP12/12/2012 436.88 DALLAS DODGE CHRYSLER JEEP12/12/2012 104.52 DALLAS DODGE CHRYSLER JEEP12/12/2012 25.34 DALLAS DODGE CHRYSLER JEEP12/12/2012 117.48 DALLAS DODGE CHRYSLER JEEP12/12/2012 231.4 DALLAS DODGE CHRYSLER JEEP12/12/2012 42.5 DALLAS DODGE CHRYSLER JEEP12/12/2012 94.65 DALLAS DODGE CHRYSLER JEEP12/12/2012 150 DALLAS DODGE CHRYSLER JEEP12/12/2012 89.95 DALLAS DODGE CHRYSLER JEEP12/12/2012 89.95 DALLAS DODGE CHRYSLER JEEP12/12/2012 212.5 DALLAS DODGE CHRYSLER JEEP12/12/2012 150 DALLAS DODGE CHRYSLER JEEP12/12/2012 542.53 DALLAS DODGE CHRYSLER JEEP12/12/2012 332.2 DALLAS DODGE CHRYSLER JEEP12/12/2012 282.29 DALLAS DODGE CHRYSLER JEEP12/12/2012 143.51 DALLAS DODGE CHRYSLER JEEP12/12/2012 77.92 DALLAS DODGE CHRYSLER JEEP12/12/2012 67.18 DALLAS DODGE CHRYSLER JEEP12/12/2012 315 IAPP12/12/2012 167.52 BANKSTON CHEVROLET OF DALLAS12/12/2012 33.82 BANKSTON CHEVROLET OF DALLAS12/12/2012 88.32 BANKSTON CHEVROLET OF DALLAS12/12/2012 480.12 BANKSTON CHEVROLET OF DALLAS12/12/2012 243.99 BANKSTON CHEVROLET OF DALLAS12/12/2012 28.5 BANKSTON CHEVROLET OF DALLAS12/12/2012 26.96 BANKSTON CHEVROLET OF DALLAS12/12/2012 35.74 BANKSTON CHEVROLET OF DALLAS12/12/2012 62.89 BANKSTON CHEVROLET OF DALLAS12/12/2012 99.26 BANKSTON CHEVROLET OF DALLAS12/12/2012 303.97 BANKSTON CHEVROLET OF DALLAS12/12/2012 716.65 BANKSTON CHEVROLET OF DALLAS12/12/2012 428.3 BANKSTON CHEVROLET OF DALLAS12/12/2012 416.04 BANKSTON CHEVROLET OF DALLAS12/12/2012 356.75 BANKSTON CHEVROLET OF DALLAS12/12/2012 88.37 BANKSTON CHEVROLET OF DALLAS12/12/2012 72.96 BANKSTON CHEVROLET OF DALLAS12/12/2012 109.18 BANKSTON CHEVROLET OF DALLAS12/12/2012 33.82 BANKSTON CHEVROLET OF DALLAS


12/12/2012 82.72 BANKSTON CHEVROLET OF DALLAS12/12/2012 159.89 BANKSTON CHEVROLET OF DALLAS12/12/2012 355 BANKSTON CHEVROLET OF DALLAS12/12/2012 1,079.56 BANKSTON CHEVROLET OF DALLAS12/12/2012 122 BANKSTON CHEVROLET OF DALLAS12/12/2012 60.93 BANKSTON CHEVROLET OF DALLAS12/12/2012 135.69 BANKSTON CHEVROLET OF DALLAS12/12/2012 144.16 BANKSTON CHEVROLET OF DALLAS12/12/2012 242.24 BANKSTON CHEVROLET OF DALLAS12/12/2012 379.1 BANKSTON CHEVROLET OF DALLAS12/12/2012 726 BANKSTON CHEVROLET OF DALLAS12/12/2012 65.48 BANKSTON CHEVROLET OF DALLAS12/12/2012 88.3 BANKSTON CHEVROLET OF DALLAS12/12/2012 33.82 BANKSTON CHEVROLET OF DALLAS12/12/2012 109.18 BANKSTON CHEVROLET OF DALLAS12/12/2012 14,140.00 DYNAMIC VISION CO. INC.12/12/2012 52.5 VERIZON12/12/2012 52.5 VERIZON12/12/2012 65.94 GRACY MATHEW12/12/2012 29.97 GRACY MATHEW12/12/2012 69.32 LA TOYA JACKSON12/12/2012 3,364.00 PITNEY BOWES INC12/12/2012 97.85 CAREY TALLEY12/12/2012 36 GRANICUS, INC12/12/2012 1,354.50 GRANICUS, INC12/12/2012 36 GRANICUS, INC12/12/2012 1,354.50 GRANICUS, INC12/12/2012 236.98 LETICIA AROCHA12/12/2012 3,850.00 PEACHES PARTY PACKAGE CATERING12/12/2012 621.67 MMS A MEDICAL SUPPLY COMPANY12/12/2012 311.56 MMS A MEDICAL SUPPLY COMPANY12/12/2012 50 CITY OF WACO12/12/2012 59.54 AQUA TEXAS INC12/12/2012 13,581.60 TRINITY ELECTRIC SUPPLY CO LLC12/12/2012 261.6 TRINITY ELECTRIC SUPPLY CO LLC12/12/2012 659.47 TRINITY ELECTRIC SUPPLY CO LLC12/12/2012 178.05 BRIGHT START-SALEM SPECIAL UTILITY DISTRICT12/12/2012 200 PAMELA WILLIAMS12/12/2012 90 TED INC. & SONS APPRAISAL SERVICE12/12/2012 90 TED INC. & SONS APPRAISAL SERVICE12/12/2012 90 TED INC. & SONS APPRAISAL SERVICE12/12/2012 90 TED INC. & SONS APPRAISAL SERVICE12/12/2012 67 TED INC. & SONS APPRAISAL SERVICE12/12/2012 90 TED INC. & SONS APPRAISAL SERVICE12/12/2012 438.2 JACQUELINE HOFILENA12/12/2012 35.47 DAL-TILE, DISTRIBUTION, INC12/12/2012 37.01 EVA KOSTKA


12/12/2012 627.36 DT-DO. INC.12/12/2012 54 DT-DO. INC.12/12/2012 45.8 DT-DO. INC.12/12/2012 705.08 DT-DO. INC.12/12/2012 1,551.97 DT-DO. INC.12/12/2012 17,511.57 DPC INDUSTRIES, INC.12/12/2012 17,957.24 DPC INDUSTRIES, INC.12/12/2012 214.89 CSPH INC DBA DOMINO'S PIZZA12/12/2012 14.4 UNIFIRST CORPORATION12/12/2012 95.5 UNIFIRST CORPORATION12/12/2012 2,685.00 NATIONWIDE SUPPLIES12/12/2012 3,834.00 FERGUSON ENTERPRISES INC12/12/2012 101.05 FERGUSON ENTERPRISES INC12/12/2012 756.86 FERGUSON ENTERPRISES INC12/12/2012 145 FERGUSON ENTERPRISES INC12/12/2012 50 METROPCS12/12/2012 50 METROPCS12/12/2012 50 METROPCS12/12/2012 50 METROPCS12/12/2012 100 METROPCS12/12/2012 100 METROPCS12/12/2012 140 OXIDOR LABORATORIES, LLC12/12/2012 140 OXIDOR LABORATORIES, LLC12/12/2012 167.5 OXIDOR LABORATORIES, LLC12/12/2012 70 OXIDOR LABORATORIES, LLC12/12/2012 97.5 OXIDOR LABORATORIES, LLC12/12/2012 40 OXIDOR LABORATORIES, LLC12/12/2012 147.5 OXIDOR LABORATORIES, LLC12/12/2012 147.5 OXIDOR LABORATORIES, LLC12/12/2012 147.5 OXIDOR LABORATORIES, LLC12/12/2012 932.5 OXIDOR LABORATORIES, LLC12/12/2012 932.5 OXIDOR LABORATORIES, LLC12/12/2012 522.5 OXIDOR LABORATORIES, LLC12/12/2012 220 OXIDOR LABORATORIES, LLC12/12/2012 390 OXIDOR LABORATORIES, LLC12/12/2012 390 OXIDOR LABORATORIES, LLC12/12/2012 487.5 OXIDOR LABORATORIES, LLC12/12/2012 390 OXIDOR LABORATORIES, LLC12/12/2012 522.5 OXIDOR LABORATORIES, LLC12/12/2012 70 OXIDOR LABORATORIES, LLC12/12/2012 550 OXIDOR LABORATORIES, LLC12/12/2012 140 OXIDOR LABORATORIES, LLC12/12/2012 167.5 OXIDOR LABORATORIES, LLC12/12/2012 132.5 OXIDOR LABORATORIES, LLC12/12/2012 140 OXIDOR LABORATORIES, LLC12/12/2012 132.5 OXIDOR LABORATORIES, LLC12/12/2012 182.5 OXIDOR LABORATORIES, LLC


12/12/2012 132.5 OXIDOR LABORATORIES, LLC12/12/2012 22.5 OXIDOR LABORATORIES, LLC12/12/2012 1,616.69 GRAFF CHEVROLET12/12/2012 360 MOVIE GRILL CONCEPTS III12/12/2012 148.05 MUELLER CO., LTD.12/12/2012 3,144.00 CHEMRITE INCORPORATED12/12/2012 530 KNOLL KIDS, INC.12/12/2012 13,047.20 TEXAS STANDARD CONSTRUCTION12/12/2012 220 TEXAS INDEPENDENT ELEVATOR CO., LLC12/12/2012 220 TEXAS INDEPENDENT ELEVATOR CO., LLC12/12/2012 3,676.00 LONGHORN HARLEY-DAVIDSON12/12/2012 66 LONGHORN HARLEY-DAVIDSON12/12/2012 3,508.94 LONGHORN HARLEY-DAVIDSON12/12/2012 12,227.56 D&A BUILDING SERVICES.INC12/12/2012 5,883.00 REGIMED MEDICAL12/12/2012 273.14 MHC KENWORTH12/12/2012 353.92 MHC KENWORTH12/12/2012 594.08 MHC KENWORTH12/12/2012 1,400.00 TOP BASKETBALL OFFICIALS ASSOCIATION12/12/2012 1,080.00 TOP BASKETBALL OFFICIALS ASSOCIATION12/12/2012 5,346.00 KENT SECURITY OF TEXAS, INC.12/12/2012 5,346.00 KENT SECURITY OF TEXAS, INC.12/12/2012 391 KENT SECURITY OF TEXAS, INC.12/12/2012 747.5 KENT SECURITY OF TEXAS, INC.12/12/2012 460 KENT SECURITY OF TEXAS, INC.12/12/2012 506 KENT SECURITY OF TEXAS, INC.12/12/2012 3,864.00 KENT SECURITY OF TEXAS, INC.12/12/2012 2,007.51 KENT SECURITY OF TEXAS, INC.12/12/2012 3,864.00 KENT SECURITY OF TEXAS, INC.12/12/2012 172.5 KENT SECURITY OF TEXAS, INC.12/12/2012 230 KENT SECURITY OF TEXAS, INC.12/12/2012 138 KENT SECURITY OF TEXAS, INC.12/12/2012 304.75 KENT SECURITY OF TEXAS, INC.12/12/2012 97.75 KENT SECURITY OF TEXAS, INC.12/12/2012 207 KENT SECURITY OF TEXAS, INC.12/12/2012 189.75 KENT SECURITY OF TEXAS, INC.12/12/2012 264.5 KENT SECURITY OF TEXAS, INC.12/12/2012 19.84 THE SHERWIN WILLIAMS COMPANY12/12/2012 327.83 JANUS SIGNS12/12/2012 261 JANUS SIGNS12/12/2012 70 BRAD'S TOWING SERVICE, INC.12/12/2012 70 BRAD'S TOWING SERVICE, INC.12/12/2012 12,390.00 ADAPCO, INC.12/12/2012 65,250.00 MBROH ENGINEERING, INC.12/12/2012 2,372.00 GLOBAL INFORMATION SYSTEMS12/12/2012 2,016.20 GLOBAL INFORMATION SYSTEMS12/12/2012 2,253.40 GLOBAL INFORMATION SYSTEMS


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12/12/2012 1,621.92 FLR SOLUTIONS12/12/2012 130 RED WING BRANDS OF AMERICA, INC.12/12/2012 4,500.00 DI PIAVE CORPORATION12/12/2012 146,614.50 RICONDO & ASSOCIATES, INC.12/12/2012 4,528.00 LONESTAR FENCE & SUPPLY,LLC12/12/2012 1,996.40 LONESTAR FENCE & SUPPLY,LLC12/12/2012 650 WARNINGRADIO.COM12/12/2012 44.9 KWAL HOWELLS, INC12/12/2012 0 P S C RECOVERY SYSTEM, INC12/12/2012 4,078.00 HOLT TEXAS LTD12/12/2012 144.84 ALVIN KNOX12/12/2012 152.03 DAVID J LANDRY12/12/2012 175.04 ARTHUR SAVANNAH12/12/2012 94.13 STEPHEN LAMBERT12/12/2012 58.75 ALBERTO IPINA12/12/2012 92.13 JOSEPHINE MARROQUIN12/12/2012 29.53 FABIAN STEGALL12/12/2012 100 SHERYL POWERS12/12/2012 44.79 JAMES P. SIMS12/12/2012 15.6 JOSEPH HAMON12/12/2012 343.01 LISA C. ALONZO12/12/2012 -535.51 RUSH TRUCK CENTERS OF TEXAS LP12/12/2012 6,399.60 BIGGS & MATHEWS ENVIRONMENTAL12/12/2012 24,700.00 BIGGS & MATHEWS ENVIRONMENTAL12/12/2012 36.4 MARSHA GUCKENHEIMER12/12/2012 785.23 ELIZABETH R WEBB12/12/2012 490 STEPHEN MACK BALLARD12/12/2012 1,716.00 BAYTECH SUPPLY, INC.12/12/2012 450.72 FRIENDLY CHEVROLET12/12/2012 317.76 MIDWAY AUTO SUPPLY CO12/12/2012 18.48 MIDWAY AUTO SUPPLY CO12/12/2012 22.42 MIDWAY AUTO SUPPLY CO12/12/2012 37.98 MIDWAY AUTO SUPPLY CO12/12/2012 338 MIDWAY AUTO SUPPLY CO12/12/2012 529.23 ROMCO EQUIPMENT COMPANY12/12/2012 352.16 OVERHEAD DOOR COMPANY OF12/12/2012 6,775.00 OVERHEAD DOOR COMPANY OF12/12/2012 565.08 OVERHEAD DOOR COMPANY OF12/12/2012 712.12 OVERHEAD DOOR COMPANY OF12/12/2012 666.05 OVERHEAD DOOR COMPANY OF12/12/2012 1,200.00 OVERHEAD DOOR COMPANY OF12/12/2012 230.36 OVERHEAD DOOR COMPANY OF12/12/2012 184 OVERHEAD DOOR COMPANY OF12/12/2012 188.11 OVERHEAD DOOR COMPANY OF12/12/2012 885.5 OVERHEAD DOOR COMPANY OF12/12/2012 185.9 OVERHEAD DOOR COMPANY OF12/12/2012 264.9 OVERHEAD DOOR COMPANY OF


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12/12/2012 42.65 CESAR CENICEROS12/12/2012 42.07 RICHARD MATTHEWS12/12/2012 56.16 IRENE VEGA12/12/2012 53,779.50 SPEED FAB-CRETE CORPORATION12/13/2012 -899.68 BEAM GRADY12/13/2012 -727 MARVIN HERDON12/13/2012 -945 THE ARC OF DALLAS12/13/2012 -300 BRYAN CONWAY12/13/2012 -147.44 BANKSTON CHEVROLET OF DALLAS12/13/2012 -64,015.17 DALLAS MUSEUM OF ART12/13/2012 -19,547.75 FILTERONE USA, LLC.12/13/2012 5,506.93 BVF SUTTON PLACE #44270012/13/2012 57 DCO BENNETT DEVELOPMENT LP12/13/2012 524.74 DCO BENNETT DEVELOPMENT LP12/13/2012 322.83 DCO BENNETT DEVELOPMENT LP12/13/2012 476.53 DCO BENNETT DEVELOPMENT LP12/13/2012 3,280.81 DCO BENNETT DEVELOPMENT LP12/13/2012 1,361.18 DCO BENNETT DEVELOPMENT LP12/13/2012 195.02 DCO BENNETT DEVELOPMENT LP12/13/2012 338.8 DCO BENNETT DEVELOPMENT LP12/13/2012 151.29 DCO BENNETT DEVELOPMENT LP12/13/2012 1,369.28 DCO BENNETT DEVELOPMENT LP12/13/2012 237.13 DORSEY ROBERT12/13/2012 3,885.79 EASTON APARTMENTS12/13/2012 4,427.48 EASTON APARTMENTS12/13/2012 14.25 FLEMING RYAN12/13/2012 31.26 FOSTER TAMMIE12/13/2012 89.88 GOMEZ ALEXANDER12/13/2012 28.28 GORE GREGORY12/13/2012 783.5 HILL & WILKINSON INC12/13/2012 1,468.22 HILL & WILKINSON INC12/13/2012 64.7 MARTINEZ KIMBERLY12/13/2012 32.14 MASSO JAKE12/13/2012 244.37 MION JOHN12/13/2012 86.28 NASSIF GEORGE12/13/2012 499.11 ROBINSON AMY12/13/2012 32.86 SMITH JORDAN12/13/2012 1,478.39 THE UMBRELLA MAN,THE MOVIE LLC12/13/2012 36.7 WADUD MOHAMMED12/13/2012 38.09 WILDER MARY KATE12/13/2012 78.27 YEVCHAK BARBARA12/13/2012 112.77 ZERO RAZ12/13/2012 35 FREDERICA WELLS12/13/2012 2,579.34 GARY PETTUS12/13/2012 2,700.00 LAW OFFICE OF JAY J. MURRAY & RONNIE RISER12/13/2012 3,000.00 LAW OFFICE OF JAY J. MURRAY, P.C. & HAROLD RISER12/13/2012 1,563.00 PAMELA HALEY


12/13/2012 801.56 PROGRESSIVE COUNTY MUTUAL INS CO A/S/O/ BRIDGETTE BECKLER12/13/2012 160 STACY WOOD12/13/2012 1,838.94 STATE FARM A/S/O TIMOTHY UTLEY12/13/2012 95.12 STEVEN OVERBY12/13/2012 175 CITY OF DALLAS12/13/2012 319.92 ATMOS ENERGY12/13/2012 261.76 ATMOS ENERGY12/13/2012 29 ALARM SECURITY GROUP, LLC12/13/2012 392 DIVERSIFIED YOUTH SERVICES12/13/2012 49 DIVERSIFIED YOUTH SERVICES12/13/2012 35 DIVERSIFIED YOUTH SERVICES12/13/2012 28 DIVERSIFIED YOUTH SERVICES12/13/2012 21 DIVERSIFIED YOUTH SERVICES12/13/2012 1,632.67 SUMMIT ELECTRIC SUPPLY12/13/2012 645.15 SUMMIT ELECTRIC SUPPLY12/13/2012 1,021.73 SUMMIT ELECTRIC SUPPLY12/13/2012 42 JAMES H. ESSMAN12/13/2012 238.7 TERRY CLAMPITT CASE12/13/2012 2,163.00 MEGA FIGHTERS12/13/2012 273 AGUSTIN VARELA JASSO12/13/2012 147 GEORGE STONE12/13/2012 486.5 ANTHONY ALLEN12/13/2012 0.01 ALL TEMPS 1 PERSONNEL12/13/2012 0.01 ALL TEMPS 1 PERSONNEL12/13/2012 367.5 JORAM EDMUND GREBER12/13/2012 189 SERGIO M. GUTIERREZ12/13/2012 175 RALPH ACOSTA GRANADO12/13/2012 87.5 RALPH ACOSTA GRANADO12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 15.5 ALARM SECURITY GROUP, LLC12/13/2012 15.5 ALARM SECURITY GROUP, LLC12/13/2012 65 ALARM SECURITY GROUP, LLC12/13/2012 33 ALARM SECURITY GROUP, LLC12/13/2012 3.33 ALARM SECURITY GROUP, LLC12/13/2012 7.52 ALARM SECURITY GROUP, LLC12/13/2012 16.05 ALARM SECURITY GROUP, LLC12/13/2012 10.2 ALARM SECURITY GROUP, LLC12/13/2012 13.91 ALARM SECURITY GROUP, LLC12/13/2012 18.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 33 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC


12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 18.5 ALARM SECURITY GROUP, LLC12/13/2012 14.5 ALARM SECURITY GROUP, LLC12/13/2012 33 ALARM SECURITY GROUP, LLC12/13/2012 859.5 NATIONAL SWITCHGEAR SYSTEMS12/13/2012 50,474.21 AUSTIN ASPHALT, L.P.12/13/2012 36 RED BALL OXYGEN CO., INC.12/13/2012 105.02 S & S WORLDWIDE INC12/13/2012 803.43 SOUTHWEST INTERNATIONAL TRUCKS, INC12/13/2012 192.48 SOUTHWEST INTERNATIONAL TRUCKS, INC12/13/2012 191.76 SOUTHWEST INTERNATIONAL TRUCKS, INC12/13/2012 9,829.12 SOUTHWEST INTERNATIONAL TRUCKS, INC12/13/2012 1,128.98 SOUTHWEST INTERNATIONAL TRUCKS, INC12/13/2012 313.78 SOUTHWEST INTERNATIONAL TRUCKS, INC12/13/2012 8,669.55 BASS & HAYS FOUNDRY INC12/13/2012 207.41 GLIDDEN PROFESIONAL PAINT CENTER12/13/2012 179.23 THOMAS REPROGRAPHICS INC12/13/2012 757,419.00 DALLAS CENTRAL APPRAISAL DISTRICT12/13/2012 268.49 EAGLE BRUSH AND CHEMICAL INC12/13/2012 3,049.20 WESCO DISTRIBUTION, INC12/13/2012 119.1 WESCO DISTRIBUTION, INC12/13/2012 2,689.24 DALLAS COUNTY12/13/2012 50 DALLAS COUNTY12/13/2012 2,495.11 DALLAS COUNTY12/13/2012 1,528.81 DALLAS COUNTY12/13/2012 1,350.00 DALLAS COUNTY12/13/2012 3,641.43 DALLAS COUNTY12/13/2012 3,740.16 DALLAS COUNTY12/13/2012 2,206.42 DALLAS COUNTY12/13/2012 2,287.38 DALLAS COUNTY12/13/2012 2,195.03 DALLAS COUNTY12/13/2012 5,296.31 DALLAS COUNTY12/13/2012 2,531.13 DALLAS COUNTY12/13/2012 6,304.26 DALLAS COUNTY12/13/2012 450 DALLAS COUNTY12/13/2012 2,638.87 DALLAS COUNTY12/13/2012 3,412.59 DALLAS COUNTY12/13/2012 3,101.00 DALLAS COUNTY12/13/2012 3,382.87 DALLAS COUNTY12/13/2012 3,032.14 DALLAS COUNTY12/13/2012 3,205.98 DALLAS COUNTY12/13/2012 3,986.77 DALLAS COUNTY12/13/2012 601 DALLAS COUNTY12/13/2012 4,515.76 DALLAS COUNTY12/13/2012 4,057.53 DALLAS COUNTY


12/13/2012 14,154.89 DALLAS COUNTY12/13/2012 2,571.19 DALLAS COUNTY12/13/2012 2,608.57 DALLAS COUNTY12/13/2012 4,969.84 DALLAS COUNTY12/13/2012 3,243.58 DALLAS COUNTY12/13/2012 3,312.62 DALLAS COUNTY12/13/2012 7,303.69 DALLAS COUNTY12/13/2012 5,568.87 DALLAS COUNTY12/13/2012 5,195.74 DALLAS COUNTY12/13/2012 10,078.57 DALLAS COUNTY12/13/2012 5,472.24 DALLAS COUNTY12/13/2012 14,461.13 DALLAS COUNTY12/13/2012 7,088.41 DALLAS COUNTY12/13/2012 43,233.80 DALLAS COUNTY12/13/2012 4,044.02 DALLAS COUNTY12/13/2012 10,795.73 DALLAS COUNTY12/13/2012 1,150.00 SHERMCO INDUSTRIES INC12/13/2012 33.6 REDDY ICE CORPORATE OFFICE12/13/2012 151.2 REDDY ICE CORPORATE OFFICE12/13/2012 84 REDDY ICE CORPORATE OFFICE12/13/2012 103.6 REDDY ICE CORPORATE OFFICE12/13/2012 196 REDDY ICE CORPORATE OFFICE12/13/2012 7,752.04 MOTOROLA SOLUTIONS, INC.12/13/2012 532.95 STANDARD SPRING & AXLE CO INC12/13/2012 395.52 WADE INTERNATIONAL CORP DBA12/13/2012 2,371.50 SOUTHWEST WHOLESALE NURSERY12/13/2012 2,602.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/13/2012 250 DALLAS LITE & BARRICADE12/13/2012 125 DALLAS LITE & BARRICADE12/13/2012 19.21 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/13/2012 3,870.76 TRINITY RIVER AUTHORITY OF TX12/13/2012 1,474.55 CITY OF DALLAS12/13/2012 640.34 CITY OF DALLAS12/13/2012 160.76 CITY OF DALLAS12/13/2012 338.92 CITY OF DALLAS12/13/2012 30 CITY OF DALLAS12/13/2012 4.2 CITY OF DALLAS12/13/2012 115.46 CITY OF DALLAS12/13/2012 4.37 CITY OF DALLAS12/13/2012 1,443.94 MARTIN MARIETTA MATERIALS, INC.12/13/2012 494 NEWMAN,JACKSON,BIEBERSTEIN12/13/2012 1,968.00 RICHARDSON SAW & LAWNMOWER12/13/2012 12,252.24 RICHARDSON SAW & LAWNMOWER12/13/2012 12,355.75 SCANTRON12/13/2012 100 COUNTY CLERK OF DALLAS COUNTY12/13/2012 24.45 SID TOOL CO., INC12/13/2012 53.25 SID TOOL CO., INC


12/13/2012 244.28 SID TOOL CO., INC12/13/2012 1,175.20 4- STAR HOSE & SUPPLY, INC.12/13/2012 1,843.50 4- STAR HOSE & SUPPLY, INC.12/13/2012 117.01 WORK WEAR12/13/2012 21.39 WORK WEAR12/13/2012 121.99 WORK WEAR12/13/2012 97.99 WORK WEAR12/13/2012 97.99 WORK WEAR12/13/2012 102.99 WORK WEAR12/13/2012 116.99 WORK WEAR12/13/2012 116.99 WORK WEAR12/13/2012 120 WORK WEAR12/13/2012 120 WORK WEAR12/13/2012 135.99 WORK WEAR12/13/2012 135.99 WORK WEAR12/13/2012 135 WORK WEAR12/13/2012 121.99 WORK WEAR12/13/2012 131.99 WORK WEAR12/13/2012 131.99 WORK WEAR12/13/2012 97.99 WORK WEAR12/13/2012 50 TEXAS RECREATION & PARKS SOC12/13/2012 41.64 FEDERAL EXPRESS CORP12/13/2012 22.42 TRANE U.S., INC.12/13/2012 12,889.00 TRANE U.S., INC.12/13/2012 589.75 BRAKE STOP12/13/2012 111 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/13/2012 1,692.75 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/13/2012 71.58 VOSS LIGHTING12/13/2012 1,349.50 VOSS LIGHTING12/13/2012 7,620.44 ENVIRONMENTAL IMPROVEMENTS INC12/13/2012 5,000.00 CASTRO ROOFING OF TEXAS, LP12/13/2012 4,455.01 CASTRO ROOFING OF TEXAS, LP12/13/2012 119.98 KROGER12/13/2012 156,515.83 CITY OF COCKRELL HILL12/13/2012 11,862.67 WEST GROUP12/13/2012 12 GUARANTEED EXPRESS INC12/13/2012 20 GUARANTEED EXPRESS INC12/13/2012 5,087.50 SLOCUM PRINTING INC12/13/2012 16,035.50 DAL-TECH ENGINEERING INC12/13/2012 3,816.18 THE PLAYWELL GROUP, INC.12/13/2012 500 ITRON INC12/13/2012 15.45 TROPHIES, INC.12/13/2012 53,126.16 CITY OF GARLAND12/13/2012 83,169.27 ATKINS BROS. EQUIP. CO., INC.12/13/2012 12.92 LANGUAGE LINE SERVICES12/13/2012 869.8 BLAGG TIRE AND SERVICE INC12/13/2012 3,439.70 BLAGG TIRE AND SERVICE INC


12/13/2012 159.95 PARK CITIES FORD12/13/2012 72.9 W.W. GRAINGER INC12/13/2012 1,778.30 W.W. GRAINGER INC12/13/2012 259.24 W.W. GRAINGER INC12/13/2012 747.77 W.W. GRAINGER INC12/13/2012 470.1 W.W. GRAINGER INC12/13/2012 180.06 W.W. GRAINGER INC12/13/2012 33.85 W.W. GRAINGER INC12/13/2012 1,315.72 W.W. GRAINGER INC12/13/2012 387.36 W.W. GRAINGER INC12/13/2012 1,343.40 MAHARLIKA DANCERS USA12/13/2012 57.8 JASON'S DELI12/13/2012 174.48 JASON'S DELI12/13/2012 16 TTI ENVIRONMENTAL LABORATORIES12/13/2012 256 TTI ENVIRONMENTAL LABORATORIES12/13/2012 875 TTI ENVIRONMENTAL LABORATORIES12/13/2012 1,565.00 TTI ENVIRONMENTAL LABORATORIES12/13/2012 1,577.00 TTI ENVIRONMENTAL LABORATORIES12/13/2012 240 TTI ENVIRONMENTAL LABORATORIES12/13/2012 240 TTI ENVIRONMENTAL LABORATORIES12/13/2012 625 TTI ENVIRONMENTAL LABORATORIES12/13/2012 1,337.00 MAS TEK ENGINEERING12/13/2012 1,193.11 MAS TEK ENGINEERING12/13/2012 1,634.48 MARTINS PAINT & BODY SHOP12/13/2012 974.25 TERMINIX INTERNATIONAL12/13/2012 37,100.94 UPTOWN DALLAS INC12/13/2012 742 JBA LAND MANAGEMENT12/13/2012 116.64 PROFESSIONAL TURF PROD OF TX12/13/2012 3,238.50 PROFESSIONAL TURF PROD OF TX12/13/2012 276.98 DIRECTV, INC12/13/2012 81.36 DIRECTV, INC12/13/2012 182.97 ATMOS ENERGY CORPORATION12/13/2012 483.63 ATMOS ENERGY CORPORATION12/13/2012 338.08 SAFEWARE, INC.12/13/2012 58,480.13 MUELLER SYSTEMS12/13/2012 116.1 UNITED SITE SERVICES12/13/2012 204.81 WINSTON WATER COOLER LTD12/13/2012 8,844.00 DUNBAR ARMORED, INC.12/13/2012 136,486.00 MCGRIFF, SEIBELS & WILLIAMS12/13/2012 1,176.00 AT&T12/13/2012 25,695.49 AT&T12/13/2012 2,207.57 AT&T12/13/2012 49,251.93 AT&T12/13/2012 6,918.55 AT&T12/13/2012 204.15 AT&T12/13/2012 2,415.00 STARK HOLDING INC12/13/2012 2,565.20 STARK HOLDING INC


12/13/2012 804.4 STARK HOLDING INC12/13/2012 55,491.50 CRIADO & ASSOCIATES INC.12/13/2012 9,952.00 ARS ENGINEERS, INC.12/13/2012 11,422.23 CORRPRO COMPANIES, INC. DBA CORRPRO WATERWORKS-ALTANTA12/13/2012 729 FUGRO CONSULTANTS INC12/13/2012 140.75 CLARK SECURITY PRODUCTS12/13/2012 8,528.29 VERIZON WIRELESS (PCS)12/13/2012 41.08 BOUNDTREE MEDICAL12/13/2012 7,100.00 DALLAS TOWBOYS WRECKER SERVICE12/13/2012 266.54 AT&T MOBILITY12/13/2012 264 CORNER BAKERY CAFE12/13/2012 1,461.25 LA TERRA STUDIO12/13/2012 5,125.36 TRASH TRUCK REPAIR SERVICES12/13/2012 150 A C PRINTING12/13/2012 1,360.00 A C PRINTING12/13/2012 53.6 SUMMIT ELECTRIC SUPPLY12/13/2012 193 SUMMIT ELECTRIC SUPPLY12/13/2012 844.81 SUMMIT ELECTRIC SUPPLY12/13/2012 3.2 SUMMIT ELECTRIC SUPPLY12/13/2012 88.35 SUMMIT ELECTRIC SUPPLY12/13/2012 6,896.00 STL ENGINEERS & LABORATORIES12/13/2012 2,263.00 STL ENGINEERS & LABORATORIES12/13/2012 128,947.83 DIGITECH COMPUTER, INC.12/13/2012 1,636.05 MUNICIPAL WATER WORKS SUPPLY12/13/2012 1,907.43 DALLAS DODGE CHRYSLER JEEP12/13/2012 477.12 DALLAS DODGE CHRYSLER JEEP12/13/2012 252 IAPP12/13/2012 462.08 IAPP12/13/2012 378 IAPP12/13/2012 2,038.21 BANKSTON CHEVROLET OF DALLAS12/13/2012 1,487.59 BANKSTON CHEVROLET OF DALLAS12/13/2012 72.08 BANKSTON CHEVROLET OF DALLAS12/13/2012 349.68 BANKSTON CHEVROLET OF DALLAS12/13/2012 54.69 BANKSTON CHEVROLET OF DALLAS12/13/2012 477.75 BANKSTON CHEVROLET OF DALLAS12/13/2012 737.14 BANKSTON CHEVROLET OF DALLAS12/13/2012 338.94 BANKSTON CHEVROLET OF DALLAS12/13/2012 4,536.52 BANKSTON CHEVROLET OF DALLAS12/13/2012 13,891.72 TG12/13/2012 145 HACE12/13/2012 3,960.00 HISPANIC FIREFIGHTER ASSOC12/13/2012 6,006.48 UNITED WAY OF METRO DALLAS12/13/2012 585 COMBINED LAW ENFORCEMENT12/13/2012 13,424.00 DALLAS FIREFIGHTERS MUSEUM12/13/2012 21,946.60 POLICE & FIREMENS INSURANCE12/13/2012 590.6 WORKWEAR12/13/2012 1,721.76 CHRISTIAN FIREFIGHTER ASSOC


12/13/2012 132 ASIAN-AMERICAN ASSOCIATION12/13/2012 829.46 GENERAL REVENUE CORPORATION12/13/2012 224 TEXAS MUNICIPAL POLICE ASSOC12/13/2012 104.58 PREPAID LEGAL SERVICES INC12/13/2012 320.23 G C SERVICES/NSLP12/13/2012 60 NCO FINANCIAL SYSTEMS12/13/2012 8,027.81 UNITED STEELWORKERS OF AMERICA12/13/2012 498.95 NEW YORK STATE HIGHER12/13/2012 798.55 ECMC12/13/2012 249 DALLAS POLICE MUSEUM12/13/2012 298.75 SALLIE MAE SERVICES12/13/2012 150.57 DELTA MANAGEMENT ASSOCIATES12/13/2012 480.9 ALLSTATE WORKPLACE DIVISION12/13/2012 577.62 PIONEER CREDIT RECOVERY12/13/2012 418.09 PHEAA12/13/2012 123.91 CARPENTERS INDUSTRIAL COUNCIL12/13/2012 688.5 WINDHAM PROFESSIONAL, INC.12/13/2012 646.56 PREMIERE CREDIT OF NORTH AMERICA, LLC12/13/2012 835.42 LINEBARGER, GOOGAN, BLAIR & SAMPSON, LLP.12/13/2012 9,582.13 U S DEPARTMENT OF EDUCATION12/13/2012 271.38 ENTERPRISE RECOVERY SYSTEMS INC.12/13/2012 1,279.90 ECMC FUND POST DEFAULT SERVICES12/13/2012 208.32 PROGRESSIVE FINANCIAL SERVICES, INC.12/13/2012 515.02 COLLEGE ASSIST12/13/2012 1,058.81 COLLEGE ASSIST12/13/2012 33.5 CISM12/13/2012 258.23 DIVERSFIED COLLECTION SERVICES INC12/13/2012 494.7 GREAT LAKES HIGHER EDUCATION CORP.12/13/2012 292.71 FMS DMS PIONEER12/13/2012 2,993.00 OTIS E (BUCK) BANKS BURIAL FUND MEMBER12/13/2012 1,104.50 OTIS E (BUCK)BANKS BURIAL FUND - SPOUSES12/13/2012 173.07 DEPARTMENT OF EDUCATION FEDLOAN SERVICING12/13/2012 50.5 TOWN OF SUNNYVALE12/13/2012 64.95 VERIZON12/13/2012 805.56 TRUETT WORRALL12/13/2012 2,178.00 WALNUT HILL WRECKER SERVICE12/13/2012 178.75 KEY EXPRESS, INC12/13/2012 666.5 KEY EXPRESS, INC12/13/2012 5,000.00 DEMETRA JACKSON12/13/2012 5,000.00 DEMETRA JACKSON12/13/2012 5,000.00 DEMETRA JACKSON12/13/2012 5,000.00 DEMETRA JACKSON12/13/2012 5,000.00 DEMETRA JACKSON12/13/2012 189.13 JULIE ALEXANDER12/13/2012 500 SHAREESE DAVIS12/13/2012 168.24 POSTMASTER - USPS12/13/2012 860 JARRELL D. TRAVIS


12/13/2012 30 SPARKLETTS AND SIERRA SPRINGS12/13/2012 710 WELLS FARGO INSURANCE SERVICES12/13/2012 48,207.81 COLLIN CENTRAL APPRAISAL DISTRICT12/13/2012 25,800.00 TEXAS ENGINEERING EXTENSION SERVICE12/13/2012 6,637.00 PITNEY BOWES INC12/13/2012 6,637.00 PITNEY BOWES INC12/13/2012 14.43 NOEL C NIELSON12/13/2012 1,354.50 GRANICUS, INC12/13/2012 36 GRANICUS, INC12/13/2012 301 PRESBYTERIAN HOSPTIAL OF PLANO DBA TEXAS HEALTH RESOURCES12/13/2012 60 MOMEYOGA12/13/2012 60 MOMEYOGA12/13/2012 200.36 MARCEL BEGAY12/13/2012 499.5 MARCEL BEGAY12/13/2012 189.6 RLS SUPERMARKETS LLC DBA MINYARD FOOD STORES12/13/2012 1,400.00 ALEEZ SIMPSON12/13/2012 63,500.00 AMERICAN TITLE ON BEHALF ALEEZ SIMPSON12/13/2012 71.6 JAMES HAYNES12/13/2012 177.5 SHAR BLATNICK12/13/2012 93.79 JANICE THOMAS12/13/2012 165 DT-DO. INC.12/13/2012 349.38 DT-DO. INC.12/13/2012 56 UNIFIRST CORPORATION12/13/2012 56 UNIFIRST CORPORATION12/13/2012 11.02 UNIFIRST CORPORATION12/13/2012 12.35 UNIFIRST CORPORATION12/13/2012 12.35 UNIFIRST CORPORATION12/13/2012 81 UNIFIRST CORPORATION12/13/2012 94.5 UNIFIRST CORPORATION12/13/2012 95.5 UNIFIRST CORPORATION12/13/2012 0.07 UNIFIRST CORPORATION12/13/2012 101.98 UNIFIRST CORPORATION12/13/2012 62.23 UNIFIRST CORPORATION12/13/2012 81.51 UNIFIRST CORPORATION12/13/2012 115.57 UNIFIRST CORPORATION12/13/2012 17.78 UNIFIRST CORPORATION12/13/2012 80.51 UNIFIRST CORPORATION12/13/2012 17.78 UNIFIRST CORPORATION12/13/2012 158.13 UNIFIRST CORPORATION12/13/2012 163.63 UNIFIRST CORPORATION12/13/2012 168.24 UNIFIRST CORPORATION12/13/2012 158.13 UNIFIRST CORPORATION12/13/2012 158.13 UNIFIRST CORPORATION12/13/2012 158.13 UNIFIRST CORPORATION12/13/2012 301.98 UNIFIRST CORPORATION12/13/2012 331.64 UNIFIRST CORPORATION12/13/2012 312.2 UNIFIRST CORPORATION


12/13/2012 312.69 UNIFIRST CORPORATION12/13/2012 313.67 UNIFIRST CORPORATION12/13/2012 1,824.00 TALCO SPECIALTIES INC12/13/2012 4,800.00 KRBE CO.12/13/2012 100 METROPCS12/13/2012 191.25 HVJ ASSOCIATES12/13/2012 395 OXIDOR LABORATORIES, LLC12/13/2012 395 OXIDOR LABORATORIES, LLC12/13/2012 395 OXIDOR LABORATORIES, LLC12/13/2012 560 OXIDOR LABORATORIES, LLC12/13/2012 585 OXIDOR LABORATORIES, LLC12/13/2012 1,820.00 OXIDOR LABORATORIES, LLC12/13/2012 2,255.00 SIGMA ENVIRONMENTAL SOLUTIONS, INC12/13/2012 43.57 RECORDED BOOKS, LLC12/13/2012 75.77 RECORDED BOOKS, LLC12/13/2012 272,168.97 STANDARD INSURANCE COMPANY12/13/2012 185 COBHAM TRACKING & LOCATING LIMITED12/13/2012 547.08 LONGHORN HARLEY-DAVIDSON12/13/2012 40.6 LONGHORN HARLEY-DAVIDSON12/13/2012 1,350.08 LONGHORN HARLEY-DAVIDSON12/13/2012 745.41 LONGHORN HARLEY-DAVIDSON12/13/2012 184.32 LONGHORN HARLEY-DAVIDSON12/13/2012 1,143.20 LONGHORN HARLEY-DAVIDSON12/13/2012 370.48 LONGHORN HARLEY-DAVIDSON12/13/2012 18.5 FORT WORTH BOLT & TOOL CO12/13/2012 84,997.20 AUSTIN FILTER SYSTEMS, INC.12/13/2012 650 ROBERT DEUTSCHMANN12/13/2012 2,716.97 SUPERCO SPECIALTY PRODUCTS12/13/2012 319.13 KENT SECURITY OF TEXAS, INC.12/13/2012 322 KENT SECURITY OF TEXAS, INC.12/13/2012 322 KENT SECURITY OF TEXAS, INC.12/13/2012 276 KENT SECURITY OF TEXAS, INC.12/13/2012 92 KENT SECURITY OF TEXAS, INC.12/13/2012 304.75 KENT SECURITY OF TEXAS, INC.12/13/2012 264.5 KENT SECURITY OF TEXAS, INC.12/13/2012 327.75 KENT SECURITY OF TEXAS, INC.12/13/2012 316.25 KENT SECURITY OF TEXAS, INC.12/13/2012 97.75 KENT SECURITY OF TEXAS, INC.12/13/2012 230 KENT SECURITY OF TEXAS, INC.12/13/2012 49.58 JANUS SIGNS12/13/2012 315 POWER PRO-TECH SERVICES12/13/2012 565.8 LANE STAFFING, INC.12/13/2012 980.72 LANE STAFFING, INC.12/13/2012 1,131.60 LANE STAFFING, INC.12/13/2012 1,018.44 LANE STAFFING, INC.12/13/2012 198.03 LANE STAFFING, INC.12/13/2012 452.64 LANE STAFFING, INC.


12/13/2012 754.4 LANE STAFFING, INC.12/13/2012 221.61 LANE STAFFING, INC.12/13/2012 1,367.35 LANE STAFFING, INC.12/13/2012 330.05 LANE STAFFING, INC.12/13/2012 2,559.30 LANE STAFFING, INC.12/13/2012 1,584.24 LANE STAFFING, INC.12/13/2012 377.2 LANE STAFFING, INC.12/13/2012 226.32 LANE STAFFING, INC.12/13/2012 300 SAF-T-GLOVE, INC.12/13/2012 237.86 ENCON SYSTEMS, INC.12/13/2012 88 TROXELL COMMUNICATIONS, INC.12/13/2012 2,530.96 DIAMOND DETECTIVE AGENCY INC.12/13/2012 10,773.88 EDDIES MECHANIC AND BODY REPAIR12/13/2012 44,218.21 UNITEDHEALTHCARE12/13/2012 1,869.55 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS12/13/2012 260 NORTH TEXAS USSSA12/13/2012 3.5 LATRONDA WILLIAMS12/13/2012 84,944.35 ARCHER WESTERN CONSTRUCTION, LLC12/13/2012 150.5 KIDZKANDANCE LLC DBA TIPPI TOES DANCE12/13/2012 16,988.00 SYMON COMMUNICATIONS, INC.12/13/2012 688.75 SILVIA YADIRA VELASCO12/13/2012 467.6 SILVIA YADIRA VELASCO12/13/2012 303.39 PIRTEK LOVE FIELD12/13/2012 189 RUT CHAVEZ - IBARRA12/13/2012 238.01 LETICIA MOTA12/13/2012 5,000.00 SUNDQUIST PRODUCTIONS, LLC12/13/2012 45.5 TINA DRUCKER12/13/2012 1,376.21 SMARTCITY NETWORKS12/13/2012 1,269.58 MARTINS PAINT & BODY SHOP12/13/2012 969.5 BIBBENTUCKERS12/13/2012 1,423.10 AT&T MOBILITY12/13/2012 74,941.03 LEE LEWIS CONSTRUCTION, INC.12/13/2012 50 BETTY WAFER12/13/2012 20.54 FUJIANG WEN12/13/2012 115.88 LACY LAWSON12/13/2012 139.37 TONY MITCHELL12/13/2012 133 SHEFFIELD KADANE12/13/2012 138.91 REGINALD WILSON12/13/2012 73.82 PHEBE VAN DER MEER12/13/2012 110.64 MARK COLEMAN12/13/2012 130.3 MICHAEL MESHACK12/13/2012 129.32 RANDY ROBLES12/13/2012 159.54 MICHAEL KELLY12/13/2012 168.28 JOHNNY PEREZ12/13/2012 146.94 HOWARD HOLMES12/13/2012 113.1 BRADLEY ASHLEY12/13/2012 103.36 LADYRON JONES


12/13/2012 142.1 STEVEN BRODY12/13/2012 193.92 MARCIA WINGO12/13/2012 459.9 DT-DO. INC.12/13/2012 8.03 NORTH CENTRAL FORD12/13/2012 279,619.49 MERRELL BROS., INC.12/13/2012 683.7 HOLLEMAN CONSTRUCTION CO INC12/13/2012 607.25 DALLAS BADMINTON CLUB12/13/2012 57.4 DIRT CHEAP YOGA12/13/2012 154.7 DIRT CHEAP YOGA12/13/2012 14 MARK DUANE MORGAN12/13/2012 203 DAVID B. FULLEN12/13/2012 105 MIN MIN VALENTI12/13/2012 238 MIN MIN VALENTI12/13/2012 9,929.92 DALLAS SCHOOL OF GYMNASTICS12/13/2012 182 JOHN PATRICK VALENTI12/13/2012 42 ALLYSA SIEW-KHENG KHOR12/13/2012 282.9 MIDWAY AUTO SUPPLY CO12/13/2012 500 MIDWAY AUTO SUPPLY CO12/13/2012 166.85 INGRAM LIBRARY SERVICES12/13/2012 199.49 INGRAM LIBRARY SERVICES12/13/2012 178.59 INGRAM LIBRARY SERVICES12/13/2012 55.11 INGRAM LIBRARY SERVICES12/13/2012 86.9 INGRAM LIBRARY SERVICES12/13/2012 24.12 INGRAM LIBRARY SERVICES12/13/2012 258.19 INGRAM LIBRARY SERVICES12/13/2012 190.05 INGRAM LIBRARY SERVICES12/13/2012 385.18 INGRAM LIBRARY SERVICES12/13/2012 22.62 INGRAM LIBRARY SERVICES12/13/2012 667.38 INGRAM LIBRARY SERVICES12/13/2012 785.59 INGRAM LIBRARY SERVICES12/13/2012 1,078.92 INGRAM LIBRARY SERVICES12/13/2012 234.67 INGRAM LIBRARY SERVICES12/13/2012 718.49 INGRAM LIBRARY SERVICES12/13/2012 129.29 INGRAM LIBRARY SERVICES12/13/2012 98.33 INGRAM LIBRARY SERVICES12/13/2012 69.37 INGRAM LIBRARY SERVICES12/13/2012 129.96 INGRAM LIBRARY SERVICES12/13/2012 6.86 INGRAM LIBRARY SERVICES12/13/2012 13.19 INGRAM LIBRARY SERVICES12/13/2012 12.23 INGRAM LIBRARY SERVICES12/13/2012 9.32 INGRAM LIBRARY SERVICES12/13/2012 10.53 INGRAM LIBRARY SERVICES12/13/2012 4.63 INGRAM LIBRARY SERVICES12/13/2012 22.46 INGRAM LIBRARY SERVICES12/13/2012 44.82 INGRAM LIBRARY SERVICES12/13/2012 35.48 INGRAM LIBRARY SERVICES12/13/2012 14.23 INGRAM LIBRARY SERVICES


12/13/2012 59.86 INGRAM LIBRARY SERVICES12/13/2012 11.63 INGRAM LIBRARY SERVICES12/13/2012 30.31 INGRAM LIBRARY SERVICES12/13/2012 48.66 INGRAM LIBRARY SERVICES12/13/2012 21.91 INGRAM LIBRARY SERVICES12/13/2012 25.06 INGRAM LIBRARY SERVICES12/13/2012 12.67 INGRAM LIBRARY SERVICES12/13/2012 8.75 INGRAM LIBRARY SERVICES12/13/2012 42.69 INGRAM LIBRARY SERVICES12/13/2012 15.29 INGRAM LIBRARY SERVICES12/13/2012 15.29 INGRAM LIBRARY SERVICES12/13/2012 125.38 INGRAM LIBRARY SERVICES12/13/2012 28.96 INGRAM LIBRARY SERVICES12/13/2012 11,048.80 TEXAS LIME COMPANY12/13/2012 1,995.00 CRADDOCK LUMBER CO12/13/2012 20,677.83 HALFF ASSOCIATES INC12/13/2012 45,072.24 BAR CONSTRUCTORS INC12/13/2012 1,500.00 RJN GROUP INC12/13/2012 18,632.50 RJN GROUP INC12/13/2012 2,901.68 NORTHERN PIPELINE CONSTR CO12/13/2012 615.8 CLETA BRYANT CONSTRUCTION CO12/13/2012 4,600.80 CLETA BRYANT CONSTRUCTION CO12/13/2012 106,063.72 FREESE AND NICHOLS INC12/13/2012 8,694.99 FREESE AND NICHOLS INC12/13/2012 41,966.27 HNTB CORPORATION12/13/2012 375 METALMAN DESIGN/BUILD CORP.12/13/2012 100,440.61 P AND E CONTRACTORS INC12/13/2012 49.85 GT DISTRIBUTORS INC12/13/2012 980 HILL COUNTRY COMPUTER12/13/2012 1,360.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/13/2012 1,565.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/13/2012 2,420.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/13/2012 45,822.24 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/13/2012 5,409.00 CARE CONSTRUCTION12/13/2012 12,750.00 A LIGHT PAINTING AND CONST12/13/2012 4,170.00 SIMBA INDUSTRIES12/13/2012 516 SIMBA INDUSTRIES12/13/2012 172.01 SIMBA INDUSTRIES12/13/2012 1,195.22 SIMBA INDUSTRIES12/13/2012 640.83 BLACK POLICE ASSOCIATION OF GREATER DALLAS12/13/2012 14,177.06 BLACK POLICE ASSOCIATION OF GREATER DALLAS12/13/2012 15,252.00 NATIONAL LATINO PEACE OFFICERS ASSOC12/13/2012 380 STEWART & STEVENSON POWER PRODUCTS, LLC12/13/2012 3,584.34 STEWART & STEVENSON POWER PRODUCTS, LLC12/13/2012 3,378.66 STEWART & STEVENSON POWER PRODUCTS, LLC12/13/2012 580.77 STEWART & STEVENSON POWER PRODUCTS, LLC12/13/2012 84 ZUMBA JUDITH VEGA


12/13/2012 177.72 ZUMBA JUDITH VEGA12/13/2012 25,504.49 DOUGLASS DISTRIBUTING12/13/2012 11,438.58 DOUGLASS DISTRIBUTING12/13/2012 25,937.94 DOUGLASS DISTRIBUTING12/13/2012 25,417.45 DOUGLASS DISTRIBUTING12/13/2012 25,726.90 DOUGLASS DISTRIBUTING12/13/2012 24,064.02 DOUGLASS DISTRIBUTING12/13/2012 26,461.57 DOUGLASS DISTRIBUTING12/13/2012 140.56 MIDWEST TAPE, L.L.C.12/13/2012 100.28 MIDWEST TAPE, L.L.C.12/13/2012 132.56 MIDWEST TAPE, L.L.C.12/13/2012 434 ESTANISLAO L RODRIGUEZ12/13/2012 200,798.53 TXU ENERGY RETAIL COMPANY, L.P.12/13/2012 14,998.69 STRIPING TECHNOLOGY, LP12/13/2012 1,333.01 GODSWILL ODILILE GIADOLOR12/13/2012 391.05 GODSWILL ODILILE GIADOLOR12/13/2012 8,647.46 GODSWILL ODILILE GIADOLOR12/13/2012 55.4 GODSWILL ODILILE GIADOLOR12/13/2012 49 UNITED KARATE ACADEMY LLC12/13/2012 351.6 ASHLEY CONCRETE LLC12/13/2012 351.6 ASHLEY CONCRETE LLC12/13/2012 316 ASHLEY CONCRETE LLC12/13/2012 316 ASHLEY CONCRETE LLC12/13/2012 382.4 ASHLEY CONCRETE LLC12/13/2012 316 ASHLEY CONCRETE LLC12/13/2012 324 ASHLEY CONCRETE LLC12/13/2012 324 ASHLEY CONCRETE LLC12/13/2012 288 ASHLEY CONCRETE LLC12/13/2012 612 ASHLEY CONCRETE LLC12/13/2012 648 ASHLEY CONCRETE LLC12/13/2012 648 ASHLEY CONCRETE LLC12/13/2012 396 ASHLEY CONCRETE LLC12/13/2012 360 ASHLEY CONCRETE LLC12/13/2012 432 ASHLEY CONCRETE LLC12/13/2012 720 ASHLEY CONCRETE LLC12/13/2012 410 ASHLEY CONCRETE LLC12/13/2012 806 ASHLEY CONCRETE LLC12/13/2012 5,170.18 A TO Z ELECTRIC12/13/2012 500 T SMITH'S LAWN SERVICE12/13/2012 1,125.70 TAYLOR DISTRIBUTION GROUP12/13/2012 1,504.86 TAYLOR DISTRIBUTION GROUP12/13/2012 1,246.03 JENNIFER DAWN GONZALES12/13/2012 161 ANA CAROLINA BARRIOS12/13/2012 66.5 RETHA JACKSON12/13/2012 168.03 TIDA CHAMBERS12/13/2012 98 ATTILA VARI12/13/2012 146.98 JESSICA DENISE VAUGHN


12/13/2012 86.35 RAYMOND FRANCO12/13/2012 52,636.42 SYB CONSTRUCTION CO., INC.12/13/2012 144.3 KEVIN MCARTHUR12/13/2012 13.88 CONNIE SANCHEZ12/13/2012 132.22 ROMAN C HANCHARD12/13/2012 166.68 CARLTON L. SMITH, JR.12/13/2012 442.92 ROCKY VAZ12/13/2012 227.37 JOSE MELENDEZ12/13/2012 193.73 JESUS MENDOZA12/13/2012 180.36 JUAN MARTINEZ12/13/2012 350,053.76 MCCARTHY BUILDING COMPANIES, INC.12/13/2012 792 ASHLEY CONCRETE LLC12/14/2012 30 QINGWEI GUO12/14/2012 43 BETTIE GIDDINGS ARTIS12/14/2012 30 DAWNDRELL LASHAN WILLIAMS12/14/2012 43 EMMA NOLASCO12/14/2012 37 INES RENE DAVILA12/14/2012 92 THERESA ANN BYRD12/14/2012 397.7 SEAN MASSAR12/14/2012 382.2 TIMOTHY FRAZIER C/O12/14/2012 727 MARVIN HERDON12/14/2012 2,175.00 ARTBEAT12/14/2012 300 BRYAN CONWAY12/14/2012 79,494.94 DALLAS COUNTY12/14/2012 11,605.50 HACH CO12/14/2012 306 SOUTHWEST WHOLESALE NURSERY12/14/2012 33.23 CITY OF DALLAS12/14/2012 42.67 CITY OF DALLAS12/14/2012 101.28 CITY OF DALLAS12/14/2012 6,171.00 KITCHEN DOG THEATER COMPANY12/14/2012 4,760.00 MODCOMP INC12/14/2012 7,932.50 TEXAS BALLET THEATER INC12/14/2012 79.99 DIRECTV, INC12/14/2012 1,540.00 A C PRINTING12/14/2012 620 A C PRINTING12/14/2012 159.6 PATTY MCGRATH12/14/2012 921.06 GARY CRANDALL12/14/2012 167.96 UNIFIRST CORPORATION12/14/2012 276,935.94 XEROX STATE & LOCAL SOLUTIONS INC12/14/2012 17 RICHARD MARSHALL MAGERS12/14/2012 136 RICHARD MARSHALL MAGERS12/14/2012 6,204.71 ALL TEMPS 1 PERSONNEL12/14/2012 10,751.29 ALL TEMPS 1 PERSONNEL12/14/2012 9,884.32 ALL TEMPS 1 PERSONNEL12/14/2012 18,154.15 ALL TEMPS 1 PERSONNEL12/14/2012 11,890.49 ALL TEMPS 1 PERSONNEL12/14/2012 17,203.31 ALL TEMPS 1 PERSONNEL


12/14/2012 13,135.48 ALL TEMPS 1 PERSONNEL12/14/2012 1,620.81 ALL TEMPS 1 PERSONNEL12/14/2012 1,682.54 ALL TEMPS 1 PERSONNEL12/14/2012 26,302.85 KRAMB CO.12/14/2012 890 KENT SECURITY OF TEXAS, INC.12/14/2012 22.4 LATONWUA BETHAIL ADAMS12/14/2012 3,442.67 LANDMARK EQUIPMENT12/14/2012 271.19 LANDMARK EQUIPMENT12/14/2012 592.96 FOUR BROTHERS OUTDOOR POWER12/14/2012 347.16 FOUR BROTHERS OUTDOOR POWER12/14/2012 21.17 FOUR BROTHERS OUTDOOR POWER12/14/2012 163.28 FOUR BROTHERS OUTDOOR POWER12/14/2012 65 ALARM SECURITY GROUP, LLC12/14/2012 130 ALARM SECURITY GROUP, LLC12/14/2012 45 ALARM SECURITY GROUP, LLC12/14/2012 45 ALARM SECURITY GROUP, LLC12/14/2012 65 ALARM SECURITY GROUP, LLC12/14/2012 27 ALARM SECURITY GROUP, LLC12/14/2012 45 ALARM SECURITY GROUP, LLC12/14/2012 10 ALARM SECURITY GROUP, LLC12/14/2012 639 ALARM SECURITY GROUP, LLC12/14/2012 112.5 ALARM SECURITY GROUP, LLC12/14/2012 13.5 ALARM SECURITY GROUP, LLC12/14/2012 34 ALARM SECURITY GROUP, LLC12/14/2012 16.5 ALARM SECURITY GROUP, LLC12/14/2012 16.5 ALARM SECURITY GROUP, LLC12/14/2012 18.5 ALARM SECURITY GROUP, LLC12/14/2012 33 ALARM SECURITY GROUP, LLC12/14/2012 14.5 ALARM SECURITY GROUP, LLC12/14/2012 25.97 KIRBY-SMITH MACHINERY12/14/2012 1,566.64 HEIL OF TEXAS12/14/2012 20 RED BALL OXYGEN CO., INC.12/14/2012 442.38 RED BALL OXYGEN CO., INC.12/14/2012 76 RED BALL OXYGEN CO., INC.12/14/2012 28 RED BALL OXYGEN CO., INC.12/14/2012 20 RED BALL OXYGEN CO., INC.12/14/2012 44 RED BALL OXYGEN CO., INC.12/14/2012 130.8 SOUTHWEST INTERNATIONAL TRUCKS, INC12/14/2012 884.24 SOUTHWEST INTERNATIONAL TRUCKS, INC12/14/2012 18.14 THOMAS REPROGRAPHICS INC12/14/2012 155.04 THOMAS REPROGRAPHICS INC12/14/2012 757,419.00 DALLAS CENTRAL APPRAISAL DISTRICT12/14/2012 420 EAGLE BRUSH AND CHEMICAL INC12/14/2012 310.94 EAGLE BRUSH AND CHEMICAL INC12/14/2012 68.25 EAGLE BRUSH AND CHEMICAL INC12/14/2012 219.4 BINSWANGER GLASS CO12/14/2012 85 BINSWANGER GLASS CO


12/14/2012 2,592.47 DALLAS COUNTY12/14/2012 3,423.80 DALLAS COUNTY12/14/2012 250 DALLAS COUNTY12/14/2012 2,901.61 DALLAS COUNTY12/14/2012 950 DALLAS COUNTY12/14/2012 2,298.15 DALLAS COUNTY12/14/2012 2,688.38 DALLAS COUNTY12/14/2012 2,129.04 DALLAS COUNTY12/14/2012 4,470.85 DALLAS COUNTY12/14/2012 3,513.23 DALLAS COUNTY12/14/2012 4,127.76 DALLAS COUNTY12/14/2012 2,907.13 DALLAS COUNTY12/14/2012 2,674.12 DALLAS COUNTY12/14/2012 1,810.00 DALLAS COUNTY12/14/2012 3,126.10 DALLAS COUNTY12/14/2012 4,676.20 DALLAS COUNTY12/14/2012 198.39 DALLAS COUNTY12/14/2012 10,325.25 DALLAS COUNTY12/14/2012 2,868.62 DALLAS COUNTY12/14/2012 7,478.96 DALLAS COUNTY12/14/2012 7,600.00 DALLAS COUNTY12/14/2012 7,600.00 DALLAS COUNTY12/14/2012 4,792.87 DALLAS COUNTY12/14/2012 2,125.88 DALLAS COUNTY12/14/2012 24,057.86 DALLAS COUNTY12/14/2012 2,799.90 DALLAS COUNTY12/14/2012 50,746.54 DALLAS COUNTY12/14/2012 500 DALLAS COUNTY12/14/2012 9.74 GRAINGER12/14/2012 25.25 GRAINGER12/14/2012 122.12 GRAINGER12/14/2012 330.94 GRAINGER12/14/2012 2,752.50 SHERMCO INDUSTRIES INC12/14/2012 4,575.00 SHERMCO INDUSTRIES INC12/14/2012 142.8 REDDY ICE CORPORATE OFFICE12/14/2012 2,485.36 HACH CO12/14/2012 1,030.00 FISHER SCIENTIFIC COMPANY LLC12/14/2012 497.65 WADE INTERNATIONAL CORP DBA12/14/2012 299.6 JAN PAK12/14/2012 48.48 JAN PAK12/14/2012 70 JAN PAK12/14/2012 336 SIMPLEXGRINNELL12/14/2012 2,634.10 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/14/2012 2,623.50 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/14/2012 2,536.58 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/14/2012 2,591.70 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/14/2012 2,477.22 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


12/14/2012 2,547.18 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/14/2012 781.49 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/14/2012 40,955.00 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS12/14/2012 285.17 CITY OF DALLAS12/14/2012 56.81 CITY OF DALLAS12/14/2012 2,966.98 CITY OF DALLAS12/14/2012 528.54 CITY OF DALLAS12/14/2012 14,472.90 CITY OF DALLAS12/14/2012 93 CITY OF DALLAS12/14/2012 3,340.67 CITY OF DALLAS12/14/2012 54.35 CITY OF DALLAS12/14/2012 129.18 CITY OF DALLAS12/14/2012 287.76 CITY OF DALLAS12/14/2012 224.71 CITY OF DALLAS12/14/2012 85.27 CITY OF DALLAS12/14/2012 828.74 CITY OF DALLAS12/14/2012 279.68 CITY OF DALLAS12/14/2012 1,785.20 CITY OF DALLAS12/14/2012 393.6 CITY OF DALLAS12/14/2012 401.55 CITY OF DALLAS12/14/2012 3,413.95 CITY OF DALLAS12/14/2012 1,361.08 CITY OF DALLAS12/14/2012 2,718.02 CITY OF DALLAS12/14/2012 1,614.35 CITY OF DALLAS12/14/2012 1,740.55 CITY OF DALLAS12/14/2012 457.13 CITY OF DALLAS12/14/2012 3,408.93 MARTIN MARIETTA MATERIALS, INC.12/14/2012 3,965.65 MARTIN MARIETTA MATERIALS, INC.12/14/2012 3,854.50 MARTIN MARIETTA MATERIALS, INC.12/14/2012 1,719.41 MARTIN MARIETTA MATERIALS, INC.12/14/2012 1,729.84 HANSON AGGREGATES INC12/14/2012 878.69 HANSON AGGREGATES INC12/14/2012 1,283.85 HANSON AGGREGATES INC12/14/2012 845.15 HANSON AGGREGATES INC12/14/2012 875.93 HANSON AGGREGATES INC12/14/2012 2,465.74 HANSON AGGREGATES INC12/14/2012 328 RICHARDSON SAW & LAWNMOWER12/14/2012 36.7 PREFERRED OFFICE PRODUCTS12/14/2012 237 COUNTY CLERK OF DALLAS COUNTY12/14/2012 584 COUNTY CLERK OF DALLAS COUNTY12/14/2012 56 COUNTY CLERK OF DALLAS COUNTY12/14/2012 262,283.57 CAMINO CONSTRUCTION, L.P.12/14/2012 99.8 SID TOOL CO., INC12/14/2012 353.29 SID TOOL CO., INC12/14/2012 307.79 SID TOOL CO., INC12/14/2012 253.57 SID TOOL CO., INC12/14/2012 253.57 SID TOOL CO., INC


12/14/2012 1,872.00 SID TOOL CO., INC12/14/2012 176 LEWISES SERVICES12/14/2012 38.5 LEWISES SERVICES12/14/2012 29.91 4- STAR HOSE & SUPPLY, INC.12/14/2012 59.24 4- STAR HOSE & SUPPLY, INC.12/14/2012 121.99 WORK WEAR12/14/2012 97.99 WORK WEAR12/14/2012 140 WORK WEAR12/14/2012 111.99 WORK WEAR12/14/2012 104.99 WORK WEAR12/14/2012 87.99 WORK WEAR12/14/2012 111.99 WORK WEAR12/14/2012 111.99 WORK WEAR12/14/2012 97.99 WORK WEAR12/14/2012 58.99 WORK WEAR12/14/2012 106.74 FEDERAL EXPRESS CORP12/14/2012 203.62 FEDERAL EXPRESS CORP12/14/2012 7.89 FEDERAL EXPRESS CORP12/14/2012 65.17 FEDERAL EXPRESS CORP12/14/2012 39.22 CASA LINDA ANIMAL CLINIC12/14/2012 417.9 CASA LINDA ANIMAL CLINIC12/14/2012 50.35 CASA LINDA ANIMAL CLINIC12/14/2012 8,344.80 PAN TECH CONTROLS CO12/14/2012 161,519.00 TRANE U.S., INC.12/14/2012 380 AMERICAN PLANNING ASSC.12/14/2012 255 AMERICAN PLANNING ASSC.12/14/2012 450 AMERICAN PLANNING ASSC.12/14/2012 574.95 ZEP MANUFACTURING CO12/14/2012 443.73 ZEP MANUFACTURING CO12/14/2012 165.3 ED'S LAWN EQUIPMENT12/14/2012 57 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/14/2012 85 TEXAS COMMISSION ON FIRE12/14/2012 3,387.40 JOHNSON SUPPLY & EQUIPMENT12/14/2012 1,138.99 JOHNSON SUPPLY & EQUIPMENT12/14/2012 1,217.30 JOHNSON SUPPLY & EQUIPMENT12/14/2012 823.36 JOHNSON SUPPLY & EQUIPMENT12/14/2012 771.01 JOHNSON SUPPLY & EQUIPMENT12/14/2012 120 SPCA OF TEXAS12/14/2012 240 SPCA OF TEXAS12/14/2012 160 TEXAS DEPARTMENT OF LICENSING & REGULATION12/14/2012 90 TEXAS DEPARTMENT OF LICENSING & REGULATION12/14/2012 90 TEXAS DEPARTMENT OF LICENSING & REGULATION12/14/2012 800 TEXAS DEPARTMENT OF LICENSING & REGULATION12/14/2012 20 TEXAS DEPARTMENT OF LICENSING & REGULATION12/14/2012 800 TEXAS DEPARTMENT OF LICENSING & REGULATION12/14/2012 120 TEXAS DEPARTMENT OF LICENSING & REGULATION12/14/2012 350 TEXAS DEPARTMENT OF LICENSING & REGULATION


12/14/2012 350 TEXAS DEPARTMENT OF LICENSING & REGULATION12/14/2012 271.73 UPEX AUTO SUPPLY12/14/2012 248 WISTOL SUPPLY INC12/14/2012 5,511.61 MEMBER'S BLDG MAINTENANCE12/14/2012 4,492.38 CASTRO ROOFING OF TEXAS, LP12/14/2012 4,089.63 CASTRO ROOFING OF TEXAS, LP12/14/2012 8,600.00 TRAFFIC PARTS INC12/14/2012 7,299.00 MASTER PUMPS & EQUIP/MASTER12/14/2012 1,870.00 FREEMAN-TUELL SPEAKER SER, LLC12/14/2012 30.56 GUARANTEED EXPRESS INC12/14/2012 7,500.00 BOYS & GIRLS CLUB OF12/14/2012 1,537.00 JAY MARTIN CO12/14/2012 202 REGALI INC12/14/2012 5,231.60 REGALI INC12/14/2012 31.9 REGALI INC12/14/2012 8,836.30 REGALI INC12/14/2012 320.88 FOX SCIENTIFIC12/14/2012 873.04 FOX SCIENTIFIC12/14/2012 150 PUBLICDATA.COM12/14/2012 1,020.00 F HALL MOWING CO.12/14/2012 27.5 VISUAL COMMUNICATIONS12/14/2012 40 VISUAL COMMUNICATIONS12/14/2012 40 VISUAL COMMUNICATIONS12/14/2012 30 VISUAL COMMUNICATIONS12/14/2012 364.58 VISUAL COMMUNICATIONS12/14/2012 55 VISUAL COMMUNICATIONS12/14/2012 27.5 VISUAL COMMUNICATIONS12/14/2012 55 VISUAL COMMUNICATIONS12/14/2012 27.5 VISUAL COMMUNICATIONS12/14/2012 55 VISUAL COMMUNICATIONS12/14/2012 27.5 VISUAL COMMUNICATIONS12/14/2012 82.5 VISUAL COMMUNICATIONS12/14/2012 27.5 VISUAL COMMUNICATIONS12/14/2012 68.82 VISUAL COMMUNICATIONS12/14/2012 29 VISUAL COMMUNICATIONS12/14/2012 29 VISUAL COMMUNICATIONS12/14/2012 29 VISUAL COMMUNICATIONS12/14/2012 284.21 VISUAL COMMUNICATIONS12/14/2012 1,890.44 W.W. GRAINGER INC12/14/2012 419.76 W.W. GRAINGER INC12/14/2012 138.5 EDDIE DEEN12/14/2012 138.5 EDDIE DEEN12/14/2012 3,112.10 EDDIE DEEN12/14/2012 138.5 EDDIE DEEN12/14/2012 124 MOBILE MINI INC12/14/2012 385 UNITED RECYCLER LP12/14/2012 34.41 INSIGHT PUBLIC SECTOR


12/14/2012 5,660.00 STRYKER MEDICAL12/14/2012 741 XENCO12/14/2012 134.8 JASON'S DELI12/14/2012 10.98 JASON'S DELI12/14/2012 625 TTI ENVIRONMENTAL LABORATORIES12/14/2012 875 TTI ENVIRONMENTAL LABORATORIES12/14/2012 480 TTI ENVIRONMENTAL LABORATORIES12/14/2012 1,033.00 TTI ENVIRONMENTAL LABORATORIES12/14/2012 2,493.00 TTI ENVIRONMENTAL LABORATORIES12/14/2012 875 TTI ENVIRONMENTAL LABORATORIES12/14/2012 394.5 HOUSEHOLD DRIVERS REPORT INC12/14/2012 350.06 PROFESSIONAL TURF PROD OF TX12/14/2012 150 STUDIO DESIGN GRAPHICS12/14/2012 620 STUDIO DESIGN GRAPHICS12/14/2012 3,380.00 STUDIO DESIGN GRAPHICS12/14/2012 89.99 DIRECTV, INC12/14/2012 103.63 DIRECTV, INC12/14/2012 29.74 DIRECTV, INC12/14/2012 102.99 DIRECTV, INC12/14/2012 185 GME CONSULTING SERVICES INC12/14/2012 1,186.00 HARTWELL ENVIRONMENTAL CORP12/14/2012 75 RECOVERY SYSTEMS INC/DBA12/14/2012 75 RECOVERY SYSTEMS INC/DBA12/14/2012 75 RECOVERY SYSTEMS INC/DBA12/14/2012 150 RECOVERY SYSTEMS INC/DBA12/14/2012 150 RECOVERY SYSTEMS INC/DBA12/14/2012 75 SOUTHERN TIRE MART12/14/2012 185,652.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/14/2012 185,652.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/14/2012 41.75 UNITED SITE SERVICES12/14/2012 175 WINSTON WATER COOLER LTD12/14/2012 265.45 WINSTON WATER COOLER LTD12/14/2012 7.59 WINSTON WATER COOLER LTD12/14/2012 193.52 WINSTON WATER COOLER LTD12/14/2012 37.31 WINSTON WATER COOLER LTD12/14/2012 548.8 WINSTON WATER COOLER LTD12/14/2012 158.47 WINSTON WATER COOLER LTD12/14/2012 77.64 WINSTON WATER COOLER LTD12/14/2012 264 WINSTON WATER COOLER LTD12/14/2012 107.73 WINSTON WATER COOLER LTD12/14/2012 19.83 WINSTON WATER COOLER LTD12/14/2012 36 WINSTON WATER COOLER LTD12/14/2012 289.59 INDEPENDENT HARDWARE INC12/14/2012 19.2 AT&T12/14/2012 1,304.16 AT&T12/14/2012 65,348.59 AT&T12/14/2012 64,800.12 AT&T


12/14/2012 64,048.73 AT&T12/14/2012 345.49 AT&T12/14/2012 117 CEDAR HILL VETERINARY CLINIC12/14/2012 140 CEDAR HILL VETERINARY CLINIC12/14/2012 1,031.40 VCA LOOP 12 ANIMAL HOSPITAL12/14/2012 2,725.00 HORIZON TECHNOLOGY INCORPORATE12/14/2012 327.17 INSTALLERS SALES & SERVICE12/14/2012 3,052.90 INSTALLERS SALES & SERVICE12/14/2012 566.11 INSTALLERS SALES & SERVICE12/14/2012 1,427.20 INSTALLERS SALES & SERVICE12/14/2012 635 ENTERPRISE RENT-A-CAR12/14/2012 635 ENTERPRISE RENT-A-CAR12/14/2012 456 CORNER BAKERY CAFE12/14/2012 33 CORNER BAKERY CAFE12/14/2012 625 ORCHID CELLMARK ORCHID GENE12/14/2012 625 ORCHID CELLMARK ORCHID GENE12/14/2012 625 ORCHID CELLMARK ORCHID GENE12/14/2012 625 ORCHID CELLMARK ORCHID GENE12/14/2012 625 ORCHID CELLMARK ORCHID GENE12/14/2012 625 ORCHID CELLMARK ORCHID GENE12/14/2012 625 ORCHID CELLMARK ORCHID GENE12/14/2012 625 ORCHID CELLMARK ORCHID GENE12/14/2012 500 TRASH TRUCK REPAIR SERVICES12/14/2012 45 PETALS & STEMS FLORIST12/14/2012 217.49 MCCON BUILDING & PETROLEUM SVC12/14/2012 177.45 MCCON BUILDING & PETROLEUM SVC12/14/2012 480 ACTION SHRED OF TEXAS, LLC12/14/2012 650 LA CALLE DOCE/LAKEWOOD12/14/2012 85.91 JASON'S DELI12/14/2012 216.8 SUMMIT ELECTRIC SUPPLY12/14/2012 531.84 SUMMIT ELECTRIC SUPPLY12/14/2012 180.18 CINTAS FIRST AID & SAFETY12/14/2012 26.03 MUNICIPAL WATER WORKS SUPPLY12/14/2012 4,338.20 MUNICIPAL WATER WORKS SUPPLY12/14/2012 924.16 IAPP12/14/2012 535.5 IAPP12/14/2012 14,950.00 ACCUCAST12/14/2012 147.44 BANKSTON CHEVROLET OF DALLAS12/14/2012 332.5 CHAMBERLAIN STUDIOS12/14/2012 10,150.00 DYNAMIC VISION CO. INC.12/14/2012 1,504.54 TIM TRUMAN/CHAPTER 13 TRUSTEE12/14/2012 479.62 JANNA L. COUNTRYMAN TRUSTEE12/14/2012 18,998.86 TOM POWERS TRUSTEE12/14/2012 1,071.81 ALICE WHITTEN, CHAPTER 13 TRUSTEE12/14/2012 330 STANDING CHAPTER 13 TRUSTEE12/14/2012 147.63 VICKI D SMITH12/14/2012 2,828.39 HERCO EQUIPMENT, INC


12/14/2012 875.71 VERIZON12/14/2012 33.02 JOSEPH HILLENBRAND12/14/2012 5,000.00 DEMETRA JACKSON12/14/2012 57.34 PATRICIA ALEXANDER- LOVE12/14/2012 234.99 MARIAN JAMES-WHITE12/14/2012 4,676.71 INTERNAL REVENUE SERVICE12/14/2012 790 SOUTHERN STAR CONCRETE INC.12/14/2012 2,132.98 SOUTHERN STAR CONCRETE INC.12/14/2012 2.5 SPARKLETTS AND SIERRA SPRINGS12/14/2012 100.4 LENNY'S CATERING12/14/2012 108.35 LENNY'S CATERING12/14/2012 9,000.00 TEXAS ENGINEERING EXTENSION SERVICE12/14/2012 167.76 MMS A MEDICAL SUPPLY COMPANY12/14/2012 565 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS12/14/2012 1,913.00 AMERICAN ALUMINUM ACCESSORIES12/14/2012 270 CENTENNIAL RADIATOR INC.12/14/2012 11,297.33 WRG, LLC12/14/2012 1,206.00 XYLEM WATER SOLUTIONS U S A INC12/14/2012 5,052.10 ROY JORGENSEN ASSOCIATES INC12/14/2012 775,280.24 ROY JORGENSEN ASSOCIATES INC12/14/2012 35.47 DAL-TILE, DISTRIBUTION, INC12/14/2012 3 DT-DO. INC.12/14/2012 104 UNIFIRST CORPORATION12/14/2012 73.5 UNIFIRST CORPORATION12/14/2012 11.02 UNIFIRST CORPORATION12/14/2012 21 UNIFIRST CORPORATION12/14/2012 14.4 UNIFIRST CORPORATION12/14/2012 241.55 UNIFIRST CORPORATION12/14/2012 104.31 UNIFIRST CORPORATION12/14/2012 559.33 UNIFIRST CORPORATION12/14/2012 393.84 UNIFIRST CORPORATION12/14/2012 302.44 UNIFIRST CORPORATION12/14/2012 1,774.44 MURRAY ENERGY, INC12/14/2012 6,187.71 BEECO INC.12/14/2012 428.03 INFORMATICS12/14/2012 563.94 NEPTUNE TECHNOLOGY GROUP INC.12/14/2012 15.66 FERGUSON ENTERPRISES INC12/14/2012 6,438.75 FERGUSON ENTERPRISES INC12/14/2012 10.54 FERGUSON ENTERPRISES INC12/14/2012 200 METROPCS12/14/2012 709.57 BAKER & TAYLOR, INC.12/14/2012 300 SIGMA ENVIRONMENTAL SOLUTIONS, INC12/14/2012 1,891.60 BIG D LUMBER CO12/14/2012 1,239.68 BIG D LUMBER CO12/14/2012 125 911 WILDLIFE LLC12/14/2012 125 911 WILDLIFE LLC12/14/2012 46.94 EQUIPMENT DEPOT


12/14/2012 2,966.33 MUELLER CO., LTD.12/14/2012 37,636.00 STANDARD INSURANCE COMPANY12/14/2012 193.75 FUTURISTICS UNLIMITED, INC.12/14/2012 1,000.00 JAMES LEE THOMAS12/14/2012 27.8 FORT WORTH BOLT & TOOL CO12/14/2012 83.7 FORT WORTH BOLT & TOOL CO12/14/2012 278.49 FORT WORTH BOLT & TOOL CO12/14/2012 750 MICHELLE GIBSON12/14/2012 2,120.00 KENT SECURITY OF TEXAS, INC.12/14/2012 1,472.00 KENT SECURITY OF TEXAS, INC.12/14/2012 1,472.00 KENT SECURITY OF TEXAS, INC.12/14/2012 1,532.38 KENT SECURITY OF TEXAS, INC.12/14/2012 701.5 KENT SECURITY OF TEXAS, INC.12/14/2012 695.75 KENT SECURITY OF TEXAS, INC.12/14/2012 322 KENT SECURITY OF TEXAS, INC.12/14/2012 322 KENT SECURITY OF TEXAS, INC.12/14/2012 322 KENT SECURITY OF TEXAS, INC.12/14/2012 261.63 KENT SECURITY OF TEXAS, INC.12/14/2012 57.5 KENT SECURITY OF TEXAS, INC.12/14/2012 276 KENT SECURITY OF TEXAS, INC.12/14/2012 235.2 THE SHERWIN WILLIAMS COMPANY12/14/2012 21.57 THE SHERWIN WILLIAMS COMPANY12/14/2012 350.6 THE SHERWIN WILLIAMS COMPANY12/14/2012 70 BRAD'S TOWING SERVICE, INC.12/14/2012 70 BRAD'S TOWING SERVICE, INC.12/14/2012 70 BRAD'S TOWING SERVICE, INC.12/14/2012 70 BRAD'S TOWING SERVICE, INC.12/14/2012 226.32 LANE STAFFING, INC.12/14/2012 678.96 LANE STAFFING, INC.12/14/2012 19,261.72 LANE STAFFING, INC.12/14/2012 75.44 LANE STAFFING, INC.12/14/2012 520 LANE STAFFING, INC.12/14/2012 1,735.12 LANE STAFFING, INC.12/14/2012 603.52 LANE STAFFING, INC.12/14/2012 1,131.60 LANE STAFFING, INC.12/14/2012 1,131.60 LANE STAFFING, INC.12/14/2012 754.4 LANE STAFFING, INC.12/14/2012 1,603.10 LANE STAFFING, INC.12/14/2012 980.72 LANE STAFFING, INC.12/14/2012 3,306.16 NORTH CENTRAL FORD12/14/2012 1,130.60 NORTH CENTRAL FORD12/14/2012 1,220.89 NORTH CENTRAL FORD12/14/2012 5,000.00 JAMES BERNARDO CINQUEMANI12/14/2012 50 LEAH A WHEELER12/14/2012 147.88 LEAH A WHEELER12/14/2012 1,380.00 HOYT BREATHING AIR PRODUCTS12/14/2012 539.53 EDDIES MECHANIC AND BODY REPAIR


12/14/2012 440.17 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 7,887.08 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 65.36 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 141.53 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 9.18 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 4.2 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 1,042.97 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 46.71 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 1,430.65 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 2,500.00 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS12/14/2012 2,500.00 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS12/14/2012 330 NORTH TEXAS USSSA12/14/2012 600.1 DELPHI LEGAL TECHNOLOGIES, INC.12/14/2012 201,406.65 MCC AND ASOCIATES, INC.12/14/2012 516.25 SHIRLEY ALLISON PAYNE12/14/2012 1,374.50 LONESTAR FENCE & SUPPLY,LLC12/14/2012 15,444.06 LONESTAR FENCE & SUPPLY,LLC12/14/2012 22.6 LONESTAR FENCE & SUPPLY,LLC12/14/2012 145.16 PIRTEK LOVE FIELD12/14/2012 3,690.92 MICHAEL L MAHONE12/14/2012 945 THE ARC OF DALLAS12/14/2012 236.6 MILDRED ROBINSON12/14/2012 455 THE BRANDT COMPANIES, LLC12/14/2012 731.5 DONNA CHERI MURRAY12/14/2012 1,400.00 BACK COUNTRY RESTAURANTS INC12/14/2012 17.98 SID TOOL CO., INC12/14/2012 150 RECOVERY SYSTEMS INC/DBA12/14/2012 263.95 JASTER-QUINTANILLA DALLAS, LL12/14/2012 156,636.21 LEE LEWIS CONSTRUCTION, INC.12/14/2012 9.71 ANNABELLE M. EANES12/14/2012 313.02 JIMI HART12/14/2012 103.62 FLORA SMITH12/14/2012 438.45 MICHAEL MORRISON12/14/2012 100.47 ROBERT PIERSON12/14/2012 217.5 VONCIEL JONES HILL12/14/2012 151.03 REID STACY12/14/2012 263.65 JOHN E ROBERTS12/14/2012 10.66 CHRISTINE LANNERS12/14/2012 40 JENNIFER MORRISON12/14/2012 533.85 HOYT BREATHING AIR PRODUCTS12/14/2012 2,830.56 RUSH TRUCK CENTERS OF TEXAS LP12/14/2012 1,000.00 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY12/14/2012 843.5 MARY ANNE WHITTLE12/14/2012 147 JANE G. CROSS12/14/2012 591.5 JUAN RUBIO12/14/2012 313.6 SHULANDA BARNETT12/14/2012 324.09 SHULANDA BARNETT


12/14/2012 24.48 MIDWAY AUTO SUPPLY CO12/14/2012 158.69 MIDWAY AUTO SUPPLY CO12/14/2012 2,161.56 MIDWAY AUTO SUPPLY CO12/14/2012 53.53 MIDWAY AUTO SUPPLY CO12/14/2012 933.44 MIDWAY AUTO SUPPLY CO12/14/2012 915 MIDWAY AUTO SUPPLY CO12/14/2012 388.8 MIDWAY AUTO SUPPLY CO12/14/2012 189.38 MIDWAY AUTO SUPPLY CO12/14/2012 157.08 MIDWAY AUTO SUPPLY CO12/14/2012 407.44 MIDWAY AUTO SUPPLY CO12/14/2012 82.13 MIDWAY AUTO SUPPLY CO12/14/2012 127.99 MIDWAY AUTO SUPPLY CO12/14/2012 1,164.13 MIDWAY AUTO SUPPLY CO12/14/2012 250.01 MIDWAY AUTO SUPPLY CO12/14/2012 128.94 MIDWAY AUTO SUPPLY CO12/14/2012 1,103.00 MIDWAY AUTO SUPPLY CO12/14/2012 298.58 MIDWAY AUTO SUPPLY CO12/14/2012 1,062.01 MIDWAY AUTO SUPPLY CO12/14/2012 375.63 MIDWAY AUTO SUPPLY CO12/14/2012 1,249.72 MIDWAY AUTO SUPPLY CO12/14/2012 1,084.07 MIDWAY AUTO SUPPLY CO12/14/2012 43.74 MIDWAY AUTO SUPPLY CO12/14/2012 11,243.40 TEXAS LIME COMPANY12/14/2012 11,165.00 TEXAS LIME COMPANY12/14/2012 7,509.60 TEXAS LIME COMPANY12/14/2012 7,348.60 TEXAS LIME COMPANY12/14/2012 11,062.80 TEXAS LIME COMPANY12/14/2012 3,745.00 TEXAS LIME COMPANY12/14/2012 3,768.80 TEXAS LIME COMPANY12/14/2012 875.36 MUELLER CO12/14/2012 93.6 HANS JOHNSEN CO12/14/2012 2,225.28 LINDE, LLC12/14/2012 2,352.79 LINDE, LLC12/14/2012 225 LINDE, LLC12/14/2012 100,000.00 PITNEY BOWES12/14/2012 62,407.49 HKS INC12/14/2012 38,815.70 CDM SMITH INC12/14/2012 163,584.75 HALFF ASSOCIATES INC12/14/2012 39,846.81 HALFF ASSOCIATES INC12/14/2012 1,230.00 SAFETY SUPPLY INC12/14/2012 5,913.00 NATIONWIDE CONTRACTORS12/14/2012 2,013.00 TEAM CONSULTANTS INC12/14/2012 5,553.60 AUSTIN RIBBON AND COMPUTER12/14/2012 12,283.99 PENCCO INC12/14/2012 9,850.66 PENCCO INC12/14/2012 62,279.81 JRJ PAVING, LP12/14/2012 661,001.00 NORTHERN PIPELINE CONSTR CO


12/14/2012 431.59 METRO FIRE APPARATUS SPECIALISTS12/14/2012 4,368.55 METRO FIRE APPARATUS SPECIALISTS12/14/2012 142.15 METRO FIRE APPARATUS SPECIALISTS12/14/2012 43,654.00 PARADIGM TRAFFIC SYSTEM INC12/14/2012 67,160.00 PARADIGM TRAFFIC SYSTEM INC12/14/2012 67,160.00 PARADIGM TRAFFIC SYSTEM INC12/14/2012 399,680.97 OCI-OMEGA CONTRACTING INC12/14/2012 15,107.02 FREESE AND NICHOLS INC12/14/2012 6,970.10 CALABRIAN CORPORATION12/14/2012 6,984.20 CALABRIAN CORPORATION12/14/2012 4.88 GT DISTRIBUTORS INC12/14/2012 7,670.00 COMPUTRONIX (U.S.A.) INC.12/14/2012 7,930.00 COMPUTRONIX (U.S.A.) INC.12/14/2012 4,550.00 COMPUTRONIX (U.S.A.) INC.12/14/2012 2,957.50 COMPUTRONIX (U.S.A.) INC.12/14/2012 200 C & C PROFESSIONAL SERVICES I12/14/2012 1,269.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/14/2012 2,044.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/14/2012 1,403.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/14/2012 4,747.99 CARE CONSTRUCTION12/14/2012 101,546.40 OFFICE MAX INC12/14/2012 396 SIMBA INDUSTRIES12/14/2012 27,963.12 SIMBA INDUSTRIES12/14/2012 1,365.00 SIMBA INDUSTRIES12/14/2012 6,283.60 SIMBA INDUSTRIES12/14/2012 1,151.64 SIMBA INDUSTRIES12/14/2012 2,175.80 SIMBA INDUSTRIES12/14/2012 102.21 JOHNNY PARTAIN12/14/2012 524.48 EDWARD J FOUST12/14/2012 408 ROMULUS GROUP INC12/14/2012 2,426.70 ROMULUS GROUP INC12/14/2012 23.2 ROMULUS GROUP INC12/14/2012 920 ROMULUS GROUP INC12/14/2012 215,006.56 JC COMMERCIAL, INC.12/14/2012 560 GODSWILL ODILILE GIADOLOR12/14/2012 8,707.96 GODSWILL ODILILE GIADOLOR12/14/2012 1,134.00 ADRITE ADRITE12/14/2012 1,425.00 UNLIMITED EDUCATION & SPORTS12/14/2012 263,158.88 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY12/14/2012 172,856.14 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY12/14/2012 5,301.00 A TO Z ELECTRIC12/14/2012 102 3MB INTERIOR PLUS12/14/2012 2,036,877.85 MAGNUS PACIFIC CORPORATION12/14/2012 50.25 MR. SPARKLE FLEET AND MOBILE DETAIL12/14/2012 21 JESSICA DENISE VAUGHN12/14/2012 713.13 MIDWAY AUTO SUPPLY CO12/14/2012 114,681.76 SYB CONSTRUCTION CO., INC.


12/14/2012 178.16 ALEX WONG12/14/2012 686.54 TIM ABERCROMBIE12/14/2012 54.39 LOIS DILLARD12/14/2012 267.51 JAMES T BAXTER12/14/2012 182.6 ERIC LONGMIRE12/14/2012 149.1 JONI M KEACH12/14/2012 79.96 PATRICIA M DE LA GARZA12/14/2012 412.5 GAYTHA F DAVIS12/14/2012 45.02 JOHN CERNERO12/14/2012 6.66 RENEE HAYDEN12/14/2012 276.39 CHRISTOPHER MOORE12/14/2012 276.95 LAWRENCE HART12/14/2012 644.92 ANTONIO RAMIREZ12/17/2012 43 ISABEL SANCHEZ SOLIZ12/17/2012 30 JOSE RENE SALAZAR JR.12/17/2012 336 PIONEER CONSTRUCTION SERVICES12/17/2012 3,261.46 ADAM LAPINO & SUN TRUST BANK12/17/2012 70 DAN NELSON12/17/2012 888.73 ELIZABETH COFFEY12/17/2012 65 KIMHOUANG KEOVONGKOD12/17/2012 1,014.23 MSM RENT RIDE OWN12/17/2012 21,800.19 DALLAS COUNTY12/17/2012 3,843.89 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE12/17/2012 79.99 DIRECTV, INC12/17/2012 548.69 VERIZON WIRELESS (PCS)12/17/2012 9,264.56 CAPITAL ONE PUBLIC FUNDING, LLC.12/17/2012 52,589.34 CAPITAL ONE PUBLIC FUNDING, LLC.12/17/2012 8,355.79 CAPITAL ONE PUBLIC FUNDING, LLC.12/17/2012 12,135.86 CAPITAL ONE PUBLIC FUNDING, LLC.12/17/2012 28,439.64 CAPITAL ONE PUBLIC FUNDING, LLC.12/17/2012 3,529.33 CAPITAL ONE PUBLIC FUNDING, LLC.12/17/2012 69.3 LINDA SMITH-ELLIS12/17/2012 117,166.91 XEROX STATE & LOCAL SOLUTIONS INC12/17/2012 0.01 ALL TEMPS 1 PERSONNEL12/17/2012 5,214.78 ALL TEMPS 1 PERSONNEL12/17/2012 4,575.00 FITCH & ASSOCIATES, LLC12/17/2012 468.5 ALARM SECURITY GROUP, LLC12/17/2012 281.5 ALARM SECURITY GROUP, LLC12/17/2012 205 ALARM SECURITY GROUP, LLC12/17/2012 341 ALARM SECURITY GROUP, LLC12/17/2012 115 ALARM SECURITY GROUP, LLC12/17/2012 31.25 GST PUBLIC SAFETY SUPPLY, LLC12/17/2012 151.09 AUSTIN ASPHALT, L.P.12/17/2012 343.3 AUSTIN ASPHALT, L.P.12/17/2012 72.8 RED BALL OXYGEN CO., INC.12/17/2012 237.99 THOMAS REPROGRAPHICS INC12/17/2012 650 EAGLE BRUSH AND CHEMICAL INC


12/17/2012 20.37 WESCO DISTRIBUTION, INC12/17/2012 241.63 BINSWANGER GLASS CO12/17/2012 404.97 DALLAS COUNTY12/17/2012 126,979.15 DALLAS COUNTY12/17/2012 14 DALLAS COUNTY12/17/2012 282.5 DALLAS SECURITY SYSTEMS INC12/17/2012 312.24 THE DALLAS MORNING NEWS12/17/2012 273.56 THE DALLAS MORNING NEWS12/17/2012 247.27 THE DALLAS MORNING NEWS12/17/2012 216.2 THE DALLAS MORNING NEWS12/17/2012 235.32 THE DALLAS MORNING NEWS12/17/2012 378.72 THE DALLAS MORNING NEWS12/17/2012 125.45 JAN PAK12/17/2012 454.29 JAN PAK12/17/2012 349.92 JAN PAK12/17/2012 9,303.20 DALLAS LITE & BARRICADE12/17/2012 75.81 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/17/2012 1,606.35 CITY OF DALLAS12/17/2012 132.85 CITY OF DALLAS12/17/2012 2,561.46 CITY OF DALLAS12/17/2012 1,752.30 CITY OF DALLAS12/17/2012 846.91 CITY OF DALLAS12/17/2012 2,647.93 CITY OF DALLAS12/17/2012 134,904.00 ARREDONDO, ZEPEDA & BRUNZ, LLC12/17/2012 91.16 RICHARDSON SAW & LAWNMOWER12/17/2012 2 COUNTY CLERK OF DALLAS COUNTY12/17/2012 120 COUNTY CLERK OF DALLAS COUNTY12/17/2012 37,460.98 BRIDGEFARMER & ASSOC INC12/17/2012 59.18 CINTAS CORPORATION12/17/2012 116.99 WORK WEAR12/17/2012 121.99 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 126.99 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 97.99 WORK WEAR12/17/2012 116.99 WORK WEAR12/17/2012 135.99 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 121.99 WORK WEAR12/17/2012 121.99 WORK WEAR12/17/2012 126.99 WORK WEAR12/17/2012 97.99 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 140 WORK WEAR


12/17/2012 140 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 140 WORK WEAR12/17/2012 124.99 WORK WEAR12/17/2012 116.99 WORK WEAR12/17/2012 129.5 WORK WEAR12/17/2012 122.5 WORK WEAR12/17/2012 119 WORK WEAR12/17/2012 168 WORK WEAR12/17/2012 124.99 WORK WEAR12/17/2012 394.71 CASA LINDA ANIMAL CLINIC12/17/2012 162.37 CASA LINDA ANIMAL CLINIC12/17/2012 194.35 CASA LINDA ANIMAL CLINIC12/17/2012 559.98 BROWNELLS INC12/17/2012 6,169.47 TRANE U.S., INC.12/17/2012 79.45 TRANE U.S., INC.12/17/2012 23,965.00 TRANE U.S., INC.12/17/2012 690 GOVERNMENT FINANCE OFFICERS12/17/2012 525 JOHN DEERE LANDSCAPES12/17/2012 147.29 ATMOS ENERGY12/17/2012 450 BRAKE STOP12/17/2012 106 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/17/2012 2,542.33 HOLCIM INC12/17/2012 2,573.22 HOLCIM INC12/17/2012 2,451.64 HOLCIM INC12/17/2012 2,498.58 HOLCIM INC12/17/2012 32,613.97 UNIVERSITY OF NORTH TEXAS12/17/2012 16,332.97 UNIVERSITY OF NORTH TEXAS12/17/2012 445 TEXAS DEPARTMENT OF LICENSING & REGULATION12/17/2012 1,240.00 WISTOL SUPPLY INC12/17/2012 8,181.33 MEMBER'S BLDG MAINTENANCE12/17/2012 384 FMW DISTRIBUTORS INC12/17/2012 69.19 TXU ENERGY12/17/2012 6,737.56 VOLUNTEER CTR OF NORTH TEXAS12/17/2012 674.5 TROPHIES, INC.12/17/2012 80.25 TROPHIES, INC.12/17/2012 131,430.74 ATKINS BROS. EQUIP. CO., INC.12/17/2012 92,107.75 ATKINS BROS. EQUIP. CO., INC.12/17/2012 724.56 PARK CITIES FORD12/17/2012 0.52 PARK CITIES FORD12/17/2012 0.4 PARK CITIES FORD12/17/2012 27.99 PARK CITIES FORD12/17/2012 11.5 PARK CITIES FORD12/17/2012 66,671.41 SIEMENS INDUSTRY, INC.12/17/2012 55 VISUAL COMMUNICATIONS12/17/2012 27.5 VISUAL COMMUNICATIONS


12/17/2012 75.27 VISUAL COMMUNICATIONS12/17/2012 27.5 VISUAL COMMUNICATIONS12/17/2012 16 W.W. GRAINGER INC12/17/2012 2,606.02 BROWN & HOFMEISTER LLP12/17/2012 855.75 AUGUST INDUSTRIES12/17/2012 25,000.00 WHITE & WIGGINS, L.L.P.12/17/2012 145.03 JASON'S DELI12/17/2012 1,592.80 BRADSHAW12/17/2012 1,270.00 BAKER'S RIBS12/17/2012 2,875.00 TTI ENVIRONMENTAL LABORATORIES12/17/2012 480 TTI ENVIRONMENTAL LABORATORIES12/17/2012 1,200.00 TTI ENVIRONMENTAL LABORATORIES12/17/2012 852 TTI ENVIRONMENTAL LABORATORIES12/17/2012 120 STEVE THOMAS DBA TEXAS PROCESS12/17/2012 12 TERMINIX INTERNATIONAL12/17/2012 150 RECOVERY SYSTEMS INC/DBA12/17/2012 150 RECOVERY SYSTEMS INC/DBA12/17/2012 353.55 ALL AMERICAN REPORTING12/17/2012 340 ALL AMERICAN REPORTING12/17/2012 85 ALL AMERICAN REPORTING12/17/2012 20 BIBBENTUCKERS12/17/2012 81.38 WINSTON WATER COOLER LTD12/17/2012 528 WINSTON WATER COOLER LTD12/17/2012 380 WINSTON WATER COOLER LTD12/17/2012 4.49 WINSTON WATER COOLER LTD12/17/2012 7,267.47 DATAWORKS PLUS, LLC12/17/2012 345.49 AT&T12/17/2012 7,980.48 AT&T12/17/2012 3,201.25 AT&T12/17/2012 660.1 STARK HOLDING INC12/17/2012 257.6 STARK HOLDING INC12/17/2012 660 ACCENTO, THE LANGUAGE COMPANY12/17/2012 1,428.00 ACCENTO, THE LANGUAGE COMPANY12/17/2012 130 ACCENTO, THE LANGUAGE COMPANY12/17/2012 270 ACCENTO, THE LANGUAGE COMPANY12/17/2012 260 ACCENTO, THE LANGUAGE COMPANY12/17/2012 1,883.99 VERIZON WIRELESS (PCS)12/17/2012 39.78 VERIZON WIRELESS (PCS)12/17/2012 64.49 VERIZON WIRELESS (PCS)12/17/2012 72.01 VERIZON WIRELESS (PCS)12/17/2012 195.13 VERIZON WIRELESS (PCS)12/17/2012 5,614.24 BOUNDTREE MEDICAL12/17/2012 1,317.40 ENTERPRISE RENT-A-CAR12/17/2012 556 ENTERPRISE RENT-A-CAR12/17/2012 799 ENTERPRISE RENT-A-CAR12/17/2012 688 ENTERPRISE RENT-A-CAR12/17/2012 524 COHESIVE AUTOMATION, INC.


12/17/2012 15,684.00 UNITED ELEVATOR SERVICE12/17/2012 475 DYNA ENGINEERING LTD12/17/2012 8,268.00 GOVERNMENTJOBS.COM, INC DBA NEOGOV12/17/2012 85 ACTION SHRED OF TEXAS, LLC12/17/2012 642.5 GLASS DOCTOR OF NORTH TEXAS12/17/2012 245.11 MATT'S RANCHO MARTINEZ12/17/2012 2,881.50 STL ENGINEERS & LABORATORIES12/17/2012 172.5 SEISINT, INC12/17/2012 851.66 BANKSTON CHEVROLET OF DALLAS12/17/2012 33.86 PAUL SILL12/17/2012 259,512.17 SABINE RIVER AUTHORITY OF TX12/17/2012 16 FRANCISCO GASCA12/17/2012 21.33 ALIDA ALLEN12/17/2012 160 B&3J'S DAY CARE DBA THE MISSIONARY EKKLESIA'S LEARNING CENTE12/17/2012 200 B&3J'S DAY CARE DBA THE MISSIONARY EKKLESIA'S LEARNING CENTE12/17/2012 255.83 ADMIRAL CONSTRUCTION CO.12/17/2012 2,598.48 ADMIRAL CONSTRUCTION CO.12/17/2012 2,584.00 ADMIRAL CONSTRUCTION CO.12/17/2012 19,610.74 TIME WARNER CABLE12/17/2012 550 LAW OFFICE OF KAREN J. TRACY12/17/2012 62.5 LAW OFFICE OF KAREN J. TRACY12/17/2012 200 ALLAN G MOSKOWITZ, ESQ.12/17/2012 85 CENTENNIAL RADIATOR INC.12/17/2012 1,329.75 OURSTON ROUNDABOUT ENGINEERING, INC.12/17/2012 1,113.71 LD PRODUCTS, INC. DBA 4INKJETS12/17/2012 648.75 XYLEM WATER SOLUTIONS U S A INC12/17/2012 32,364.75 DLA PIPER12/17/2012 9,333.25 RON'S TOWING INC12/17/2012 491,919.42 ALL AMERICAN INVESTMENT GROUP, LLC12/17/2012 12.35 UNIFIRST CORPORATION12/17/2012 285.37 UNIFIRST CORPORATION12/17/2012 301.72 UNIFIRST CORPORATION12/17/2012 80.01 UNIFIRST CORPORATION12/17/2012 62.23 UNIFIRST CORPORATION12/17/2012 80.01 UNIFIRST CORPORATION12/17/2012 80.01 UNIFIRST CORPORATION12/17/2012 17.78 UNIFIRST CORPORATION12/17/2012 17.78 UNIFIRST CORPORATION12/17/2012 121.07 UNIFIRST CORPORATION12/17/2012 311.37 UNIFIRST CORPORATION12/17/2012 4,008.90 NATIONWIDE SUPPLIES12/17/2012 591.36 UNITED RENTALS (NORTH AMERICA), INC.12/17/2012 112.5 UNITED RENTALS (NORTH AMERICA), INC.12/17/2012 126.66 UNITED RENTALS (NORTH AMERICA), INC.12/17/2012 532.24 UNITED RENTALS (NORTH AMERICA), INC.12/17/2012 122.08 UNITED RENTALS (NORTH AMERICA), INC.12/17/2012 159,285.61 XEROX STATE & LOCAL SOLUTIONS INC


12/17/2012 811.37 GOVOLUTION, LLC12/17/2012 198,438.29 PRIME CONTROLS, LP12/17/2012 356,342.50 CGI12/17/2012 300 SIGMA ENVIRONMENTAL SOLUTIONS, INC12/17/2012 128.12 GRAFF CHEVROLET12/17/2012 2,572.32 BIG D LUMBER CO12/17/2012 352.13 EQUIPMENT DEPOT12/17/2012 750 PERFORMING ARTS INITIATIVE12/17/2012 1,290.10 TAB PRODUCTS CO LLC12/17/2012 2,012.00 PRODUCTION RESOURCE GROUP LLC12/17/2012 1,105.44 M&H VALVE CO.12/17/2012 1,932.00 KENT SECURITY OF TEXAS, INC.12/17/2012 172.5 KENT SECURITY OF TEXAS, INC.12/17/2012 241.5 KENT SECURITY OF TEXAS, INC.12/17/2012 5,316.30 BUTLER SCHEIN ANIMAL HEALTH SUPPLY12/17/2012 30.6 PREMIER AWARDS & GIFTS12/17/2012 1,208.00 COLE PARMER12/17/2012 486,188.15 ARCHER WESTERN CONSTRUCTION, LLC12/17/2012 173,417.67 FREGONESE ASSOCIATES12/17/2012 340 LONESTAR FENCE & SUPPLY,LLC12/17/2012 4,916.00 A STAR HEAT AND AIR, INC12/17/2012 6,272.50 A STAR HEAT AND AIR, INC12/17/2012 49 CHRISTINA M AVERY12/17/2012 0.09 TEXAS INDUSTRIES INC12/17/2012 750 CONSOLIDATED FABRICATORS INC12/17/2012 5,070.00 SOFTWARE HOUSE INTERNATIONAL12/17/2012 2,236.05 JASTER-QUINTANILLA DALLAS, LL12/17/2012 119.55 KERRY STEELE12/17/2012 145.1 LISA ALTAMIRA12/17/2012 7.77 TAMERA L WILSON12/17/2012 48.84 KELSEY CILUFFO12/17/2012 0 THE SHERWIN WILLIAMS COMPANY12/17/2012 286.21 GRAND PRAIRIE FORD LP12/17/2012 238.01 GLADYS QUIROZ12/17/2012 574 JUAN RUBIO12/17/2012 2,924.00 EARTH HAULERS INC12/17/2012 1,682.03 INGRAM LIBRARY SERVICES12/17/2012 1,401.32 INGRAM LIBRARY SERVICES12/17/2012 431.17 INGRAM LIBRARY SERVICES12/17/2012 338.64 INGRAM LIBRARY SERVICES12/17/2012 498.06 INGRAM LIBRARY SERVICES12/17/2012 1,384.52 INGRAM LIBRARY SERVICES12/17/2012 501.64 INGRAM LIBRARY SERVICES12/17/2012 440.39 INGRAM LIBRARY SERVICES12/17/2012 724.85 INGRAM LIBRARY SERVICES12/17/2012 1,408.03 INGRAM LIBRARY SERVICES12/17/2012 668.86 INGRAM LIBRARY SERVICES


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12/17/2012 171.33 PROMOTIONAL DESIGNS, INC.12/17/2012 174.43 PROMOTIONAL DESIGNS, INC.12/17/2012 257.3 PROMOTIONAL DESIGNS, INC.12/17/2012 200.75 PROMOTIONAL DESIGNS, INC.12/17/2012 212.2 PROMOTIONAL DESIGNS, INC.12/17/2012 393.68 PROMOTIONAL DESIGNS, INC.12/17/2012 151.17 PROMOTIONAL DESIGNS, INC.12/17/2012 177.09 PROMOTIONAL DESIGNS, INC.12/17/2012 167.46 PROMOTIONAL DESIGNS, INC.12/17/2012 237.09 PROMOTIONAL DESIGNS, INC.12/17/2012 106.43 PROMOTIONAL DESIGNS, INC.12/17/2012 259.11 PROMOTIONAL DESIGNS, INC.12/17/2012 171.44 PROMOTIONAL DESIGNS, INC.12/17/2012 210.13 PROMOTIONAL DESIGNS, INC.12/17/2012 303.31 PROMOTIONAL DESIGNS, INC.12/17/2012 266.11 PROMOTIONAL DESIGNS, INC.12/17/2012 374.45 PROMOTIONAL DESIGNS, INC.12/17/2012 1,236.55 PROMOTIONAL DESIGNS, INC.12/17/2012 1,095.30 PROMOTIONAL DESIGNS, INC.12/17/2012 188.97 PROMOTIONAL DESIGNS, INC.12/17/2012 1,091.50 PROMOTIONAL DESIGNS, INC.12/17/2012 1,091.50 PROMOTIONAL DESIGNS, INC.12/17/2012 1,095.99 PROMOTIONAL DESIGNS, INC.12/17/2012 271.25 PROMOTIONAL DESIGNS, INC.12/17/2012 145.9 PROMOTIONAL DESIGNS, INC.12/17/2012 332.99 PROMOTIONAL DESIGNS, INC.12/17/2012 162 PROMOTIONAL DESIGNS, INC.12/17/2012 235.05 PROMOTIONAL DESIGNS, INC.12/17/2012 241.51 PROMOTIONAL DESIGNS, INC.12/17/2012 162.29 PROMOTIONAL DESIGNS, INC.12/17/2012 363.96 PROMOTIONAL DESIGNS, INC.12/17/2012 347.47 PROMOTIONAL DESIGNS, INC.12/17/2012 867.5 PROMOTIONAL DESIGNS, INC.12/17/2012 1,797.51 PROMOTIONAL DESIGNS, INC.12/17/2012 1,538.54 PROMOTIONAL DESIGNS, INC.12/17/2012 250 UPTOWN PLAYERS, INC.12/17/2012 173.43 GRAND PRAIRIE FORD LP12/17/2012 11,008.98 PENCCO INC12/17/2012 13,412.00 JOE'S TOWING AND RECOVERY INC12/17/2012 181,287.50 SYB CONSTRUCTION CO., INC.12/17/2012 128.19 DAVID CROSS12/17/2012 164.84 T. RAYMOND KEPRTA12/17/2012 141.42 TERRY L. MCGEE12/17/2012 87.14 DANIEL C NOLEN12/17/2012 53.84 TERRY HODGINS12/17/2012 171.4 GRADY R. COOMES12/17/2012 40.3 DANNY WINDLE


12/17/2012 75.48 MICHELLE G. BUENDIA12/17/2012 151.08 DAVID BLUE12/17/2012 1,388.38 MIDWEST TAPE, L.L.C.12/18/2012 4,294.00 FUNDRACER LLC12/18/2012 209 PABLO RAMOS12/18/2012 209.1 SERAFIN RODRIGUEZ12/18/2012 15,373.00 DESIGN & CONSTRUCTION SOLUTIONS12/18/2012 94.5 JOELLE BURDETT12/18/2012 10.31 REVEREND MARK HERNANDEZ/HAS-UWC UNIFICATION CHURCH12/18/2012 100 WORK WEAR12/18/2012 79.99 WORK WEAR12/18/2012 1,272.50 SMOKEY JOHN'S BBQ12/18/2012 22,434.37 HOLT TEXAS LTD12/18/2012 424.16 SUMMIT ELECTRIC SUPPLY12/18/2012 101.01 DARYL D QUARLES12/18/2012 67.71 WILLIAM PRIDDY12/18/2012 101.57 ANDREA HAWKINS12/18/2012 53.28 BARBARA ANN RAFALIK12/18/2012 92.13 WILLIE HILL12/18/2012 9,125.09 ALL TEMPS 1 PERSONNEL12/18/2012 13,911.66 ALL TEMPS 1 PERSONNEL12/18/2012 9,303.60 ALL TEMPS 1 PERSONNEL12/18/2012 22,497.45 ALL TEMPS 1 PERSONNEL12/18/2012 19,490.21 ALL TEMPS 1 PERSONNEL12/18/2012 19,529.28 ALL TEMPS 1 PERSONNEL12/18/2012 5,768.09 ALL TEMPS 1 PERSONNEL12/18/2012 12,008.59 ALL TEMPS 1 PERSONNEL12/18/2012 0.01 ALL TEMPS 1 PERSONNEL12/18/2012 809.9 LANE STAFFING, INC.12/18/2012 11,396.14 DIAMOND DETECTIVE AGENCY INC.12/18/2012 11,328.27 DIAMOND DETECTIVE AGENCY INC.12/18/2012 11,379.15 DIAMOND DETECTIVE AGENCY INC.12/18/2012 9,882.90 DIAMOND DETECTIVE AGENCY INC.12/18/2012 14.5 ALARM SECURITY GROUP, LLC12/18/2012 205 ALARM SECURITY GROUP, LLC12/18/2012 18.5 ALARM SECURITY GROUP, LLC12/18/2012 112.68 ALARM SECURITY GROUP, LLC12/18/2012 33 ALARM SECURITY GROUP, LLC12/18/2012 113.68 ALARM SECURITY GROUP, LLC12/18/2012 47.5 ALARM SECURITY GROUP, LLC12/18/2012 110 ALARM SECURITY GROUP, LLC12/18/2012 113.68 ALARM SECURITY GROUP, LLC12/18/2012 6,174.42 AUSTIN ASPHALT, L.P.12/18/2012 2,825.49 AUSTIN ASPHALT, L.P.12/18/2012 438.06 AUSTIN ASPHALT, L.P.12/18/2012 1,156.84 AUSTIN ASPHALT, L.P.12/18/2012 158.24 AUSTIN ASPHALT, L.P.


12/18/2012 1,317.76 AUSTIN ASPHALT, L.P.12/18/2012 455.49 AUSTIN ASPHALT, L.P.12/18/2012 682.8 WESCO DISTRIBUTION, INC12/18/2012 47.33 WESCO DISTRIBUTION, INC12/18/2012 756.05 WESCO DISTRIBUTION, INC12/18/2012 146.72 HD SUPPLY WATERWORKS, LTD12/18/2012 580.87 HD SUPPLY WATERWORKS, LTD12/18/2012 878.1 HD SUPPLY WATERWORKS, LTD12/18/2012 451.39 HD SUPPLY WATERWORKS, LTD12/18/2012 738.26 GRAINGER12/18/2012 468 GRAINGER12/18/2012 452.72 GRAINGER12/18/2012 3,293.52 TX DEPT OF CRIMINAL JUSTICE12/18/2012 1,561.62 TX DEPT OF CRIMINAL JUSTICE12/18/2012 2,928.48 TX DEPT OF CRIMINAL JUSTICE12/18/2012 1,921.22 TX DEPT OF CRIMINAL JUSTICE12/18/2012 4,391.36 TX DEPT OF CRIMINAL JUSTICE12/18/2012 5,439.20 TX DEPT OF CRIMINAL JUSTICE12/18/2012 3,019.06 TX DEPT OF CRIMINAL JUSTICE12/18/2012 1,556.18 TX DEPT OF CRIMINAL JUSTICE12/18/2012 2,837.90 TX DEPT OF CRIMINAL JUSTICE12/18/2012 14 REDDY ICE CORPORATE OFFICE12/18/2012 196,618.92 MOTOROLA SOLUTIONS, INC.12/18/2012 285 JAN PAK12/18/2012 3,442.01 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,401.97 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,303.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,443.44 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,466.32 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,472.04 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,440.58 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,523.52 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,586.44 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,529.24 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,550.69 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,526.38 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,509.22 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 3,536.39 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 65 ALL AMERICA TITLE SERVICE INC12/18/2012 91.67 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/18/2012 994.48 CITY OF DALLAS12/18/2012 26.01 CITY OF DALLAS12/18/2012 471.54 CITY OF DALLAS12/18/2012 1,265.64 CITY OF DALLAS12/18/2012 470.28 CITY OF DALLAS12/18/2012 497.27 CITY OF DALLAS12/18/2012 888.13 CITY OF DALLAS


12/18/2012 1,689.14 CITY OF DALLAS12/18/2012 39,873.07 CITY OF DALLAS12/18/2012 3,982.71 MARTIN MARIETTA MATERIALS, INC.12/18/2012 90 TEXAS MUNICIPAL LEAGUE12/18/2012 1,290.65 HANSON AGGREGATES INC12/18/2012 844.02 HANSON AGGREGATES INC12/18/2012 828.79 HANSON AGGREGATES INC12/18/2012 446.55 WALL'S CATERING & PARTY PRODUCTIONS12/18/2012 196.2 NATIONAL FIRE PROTECTION ASSOCIATION12/18/2012 12.95 PREFERRED OFFICE PRODUCTS12/18/2012 2,882.68 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/18/2012 34,000.72 HUTTON COMMUNICATIONS INC12/18/2012 330.48 HUTTON COMMUNICATIONS INC12/18/2012 6,719.50 ALPHA TESTING INC12/18/2012 3,239.00 ALPHA TESTING INC12/18/2012 380.42 JOE JETER SALES12/18/2012 121.87 SID TOOL CO., INC12/18/2012 318.9 SID TOOL CO., INC12/18/2012 173.2 4- STAR HOSE & SUPPLY, INC.12/18/2012 12.92 4- STAR HOSE & SUPPLY, INC.12/18/2012 130 WORK WEAR12/18/2012 106.99 WORK WEAR12/18/2012 131.99 WORK WEAR12/18/2012 111.99 WORK WEAR12/18/2012 97.99 WORK WEAR12/18/2012 99.4 WORK WEAR12/18/2012 109.9 WORK WEAR12/18/2012 168 WORK WEAR12/18/2012 122.5 WORK WEAR12/18/2012 122.5 WORK WEAR12/18/2012 124.6 WORK WEAR12/18/2012 124.6 WORK WEAR12/18/2012 124.6 WORK WEAR12/18/2012 124.6 WORK WEAR12/18/2012 124.6 WORK WEAR12/18/2012 119.7 WORK WEAR12/18/2012 119.7 WORK WEAR12/18/2012 119.7 WORK WEAR12/18/2012 119.7 WORK WEAR12/18/2012 99.4 WORK WEAR12/18/2012 129.5 WORK WEAR12/18/2012 129.5 WORK WEAR12/18/2012 121.99 WORK WEAR12/18/2012 119 WORK WEAR12/18/2012 119 WORK WEAR12/18/2012 168 WORK WEAR12/18/2012 99.4 WORK WEAR


12/18/2012 100 WORK WEAR12/18/2012 852 BUCKNER TERRACE ANIMAL CLINIC12/18/2012 918.56 TRANE U.S., INC.12/18/2012 12,500.00 TRANE U.S., INC.12/18/2012 182 BRAKE STOP12/18/2012 1,919.35 ZEP MANUFACTURING CO12/18/2012 173.82 ZEP MANUFACTURING CO12/18/2012 774.76 JOHNSON SUPPLY & EQUIPMENT12/18/2012 1,164.99 JOHNSON SUPPLY & EQUIPMENT12/18/2012 314.72 FERGUSON ENTERPRISES INC12/18/2012 205.22 FERGUSON ENTERPRISES INC12/18/2012 1,299.04 FERGUSON ENTERPRISES INC12/18/2012 178.08 VOSS LIGHTING12/18/2012 163.44 VOSS LIGHTING12/18/2012 8,372.25 PRO-TOW WRECKER SERVICE12/18/2012 2,728.64 CASTRO ROOFING OF TEXAS, LP12/18/2012 624.8 LONGHORN INC.12/18/2012 3,104.00 WEST GROUP12/18/2012 454.51 GUARANTEED EXPRESS INC12/18/2012 4,104.10 DALLAS CHILDREN'S ADVOCACY CTR12/18/2012 22,545.00 JAY MARTIN CO12/18/2012 65 TEXAS WATER UTILITIES ASSOC12/18/2012 191.6 FOX SCIENTIFIC12/18/2012 37,375.52 DPC INDUSTRIES CO.12/18/2012 42,840.00 ITRON INC12/18/2012 49.75 TROPHIES, INC.12/18/2012 247,080.44 ATKINS BROS. EQUIP. CO., INC.12/18/2012 2,696.08 BANE MACHINERY INC12/18/2012 535.6 BLAGG TIRE AND SERVICE INC12/18/2012 508.64 PARK CITIES FORD12/18/2012 7.14 PARK CITIES FORD12/18/2012 348.9 PARK CITIES FORD12/18/2012 197.95 PARK CITIES FORD12/18/2012 411.56 PARK CITIES FORD12/18/2012 250.33 PARK CITIES FORD12/18/2012 55.11 PARK CITIES FORD12/18/2012 266.91 PARK CITIES FORD12/18/2012 24 PARK CITIES FORD12/18/2012 222.43 PARK CITIES FORD12/18/2012 2,443.00 EVER READY FIRST AID CO.12/18/2012 306.66 VISUAL COMMUNICATIONS12/18/2012 35 VISUAL COMMUNICATIONS12/18/2012 27.5 VISUAL COMMUNICATIONS12/18/2012 27.5 VISUAL COMMUNICATIONS12/18/2012 27.5 VISUAL COMMUNICATIONS12/18/2012 1,520.62 W.W. GRAINGER INC12/18/2012 3,029.77 W.W. GRAINGER INC


12/18/2012 1,350.00 EDDIE DEEN12/18/2012 1,337.00 SOFTWARE HOUSE INTERNATIONAL12/18/2012 1,099.00 SOFTWARE HOUSE INTERNATIONAL12/18/2012 20 SOFTWARE HOUSE INTERNATIONAL12/18/2012 365 SOFTWARE HOUSE INTERNATIONAL12/18/2012 21 SOFTWARE HOUSE INTERNATIONAL12/18/2012 8,865.84 BRION ENTERPRISES INC DBA12/18/2012 1,474.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 2,381.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 240 TTI ENVIRONMENTAL LABORATORIES12/18/2012 1,000.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 2,048.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 304 TTI ENVIRONMENTAL LABORATORIES12/18/2012 1,520.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 2,528.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 625 TTI ENVIRONMENTAL LABORATORIES12/18/2012 640 TTI ENVIRONMENTAL LABORATORIES12/18/2012 2,210.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 2,210.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 2,210.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 4,420.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 240 TTI ENVIRONMENTAL LABORATORIES12/18/2012 2,200.00 TTI ENVIRONMENTAL LABORATORIES12/18/2012 1,000.00 AVID MEDIA VENTURES, INC12/18/2012 3,902.49 TIBH INDUSTRIES INC12/18/2012 3,902.49 TIBH INDUSTRIES INC12/18/2012 22.95 BSN SPORTS12/18/2012 394.78 BSN SPORTS12/18/2012 1,212.21 BSN SPORTS12/18/2012 13,794.00 MICHAEL EDWARD BRASHEAR DBA12/18/2012 5,735.00 THE PRODUCTIVITY CENTER INC12/18/2012 5,700.00 RECOVERY SYSTEMS INC/DBA12/18/2012 6,750.00 CATHY E. BENNETT & ASSOCIATES12/18/2012 3,234.00 GALLS, INCORPORATED12/18/2012 94 UNITED SITE SERVICES12/18/2012 10,358.93 WINSTON WATER COOLER LTD12/18/2012 982.8 FORT WORTH GASKET & SUPPLY12/18/2012 277.85 FORT WORTH GASKET & SUPPLY12/18/2012 94.15 FORT WORTH GASKET & SUPPLY12/18/2012 399.8 FORT WORTH GASKET & SUPPLY12/18/2012 88.85 FORT WORTH GASKET & SUPPLY12/18/2012 1,364.79 AT&T12/18/2012 95 CEDAR HILL VETERINARY CLINIC12/18/2012 130 ACCENTO, THE LANGUAGE COMPANY12/18/2012 390 ACCENTO, THE LANGUAGE COMPANY12/18/2012 1,130.50 ACCENTO, THE LANGUAGE COMPANY12/18/2012 350 ACCENTO, THE LANGUAGE COMPANY


12/18/2012 445 ACCENTO, THE LANGUAGE COMPANY12/18/2012 146.36 HOLT TEXAS LTD12/18/2012 86.04 HOLT TEXAS LTD12/18/2012 25.4 HOLT TEXAS LTD12/18/2012 119.63 HOLT TEXAS LTD12/18/2012 415.83 HOLT TEXAS LTD12/18/2012 423.86 HOLT TEXAS LTD12/18/2012 153.49 HOLT TEXAS LTD12/18/2012 70.28 HOLT TEXAS LTD12/18/2012 70.28 HOLT TEXAS LTD12/18/2012 15.93 HOLT TEXAS LTD12/18/2012 2,558.78 HOLT TEXAS LTD12/18/2012 1,011.30 VERIZON WIRELESS (PCS)12/18/2012 462.57 VERIZON WIRELESS (PCS)12/18/2012 3,787.48 DARR EQUIPMENT CO.12/18/2012 441.73 CPI FOODS, INC12/18/2012 46 PETALS & STEMS FLORIST12/18/2012 46 PETALS & STEMS FLORIST12/18/2012 46 PETALS & STEMS FLORIST12/18/2012 57,700.00 GOVERNMENTJOBS.COM, INC DBA NEOGOV12/18/2012 1,553.75 A C PRINTING12/18/2012 1,025.11 MCCON BUILDING & PETROLEUM SVC12/18/2012 3,060.00 KTVT-TV12/18/2012 4,705.80 HILL'S PET NUTRITION, INC.12/18/2012 1,371.50 SIGN-A-RAMA DOWNTOWN12/18/2012 754,002.28 LEE LEWIS CONSTRUCTION, INC.12/18/2012 4,676.61 MUNICIPAL WATER WORKS SUPPLY12/18/2012 23.25 BANKSTON CHEVROLET OF DALLAS12/18/2012 8,743.95 ARLINGTON POLICE DEPARTMENT12/18/2012 669.5 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER12/18/2012 807 HERCO EQUIPMENT, INC12/18/2012 545 HERCO EQUIPMENT, INC12/18/2012 270 HERCO EQUIPMENT, INC12/18/2012 230 HERCO EQUIPMENT, INC12/18/2012 70.32 VERIZON12/18/2012 70.32 VERIZON12/18/2012 40.35 VERIZON12/18/2012 140.77 BENJAMIN ESPINO12/18/2012 1,580.00 SOUTHERN STAR CONCRETE INC.12/18/2012 36.36 SPARKLETTS AND SIERRA SPRINGS12/18/2012 18.12 SPARKLETTS AND SIERRA SPRINGS12/18/2012 25.24 SPARKLETTS AND SIERRA SPRINGS12/18/2012 12.24 SPARKLETTS AND SIERRA SPRINGS12/18/2012 18 SPARKLETTS AND SIERRA SPRINGS12/18/2012 18.24 SPARKLETTS AND SIERRA SPRINGS12/18/2012 6 SPARKLETTS AND SIERRA SPRINGS12/18/2012 160 SPARKLETTS AND SIERRA SPRINGS


12/18/2012 10 SIG SAUER INC.12/18/2012 874.54 APEX ELECTRICAL SERVICES12/18/2012 100.93 TRINITY ELECTRIC SUPPLY CO LLC12/18/2012 423.25 TRINITY ELECTRIC SUPPLY CO LLC12/18/2012 657.72 TRINITY ELECTRIC SUPPLY CO LLC12/18/2012 3,678.51 AUSTIN RIBBON & COMPUTER SUPPLIES12/18/2012 2,067.24 AUSTIN RIBBON & COMPUTER SUPPLIES12/18/2012 2,166.80 AUSTIN RIBBON & COMPUTER SUPPLIES12/18/2012 1,673.01 AUSTIN RIBBON & COMPUTER SUPPLIES12/18/2012 6,724.17 AUSTIN RIBBON & COMPUTER SUPPLIES12/18/2012 2,174.88 AUSTIN RIBBON & COMPUTER SUPPLIES12/18/2012 3,405.28 AUSTIN RIBBON & COMPUTER SUPPLIES12/18/2012 8,198.51 AUSTIN RIBBON & COMPUTER SUPPLIES12/18/2012 108.84 DELIA LUJAN12/18/2012 33.86 RODERICK BALLARD12/18/2012 563.42 DT-DO. INC.12/18/2012 178.8 DT-DO. INC.12/18/2012 119.2 DT-DO. INC.12/18/2012 50,000.00 CYCOM DATA SYSTEMS, INC.12/18/2012 78.89 ALONTI12/18/2012 602.91 FERGUSON ENTERPRISES INC12/18/2012 4.9 FERGUSON ENTERPRISES INC12/18/2012 1.96 FERGUSON ENTERPRISES INC12/18/2012 383.94 FERGUSON ENTERPRISES INC12/18/2012 183.12 FERGUSON ENTERPRISES INC12/18/2012 259.6 FERGUSON ENTERPRISES INC12/18/2012 615.1 GRAFF CHEVROLET12/18/2012 158.97 GRAFF CHEVROLET12/18/2012 1,506.13 GRAFF CHEVROLET12/18/2012 1,564.88 GRAFF CHEVROLET12/18/2012 691.07 GRAFF CHEVROLET12/18/2012 200,568.07 ARK CONTRACTING SERVICES, LLC12/18/2012 168.4 FACILITY SOLUTIONS GROUP12/18/2012 192.5 COMMUNICATION CONCEPTS12/18/2012 110 COMMUNICATION CONCEPTS12/18/2012 137.5 COMMUNICATION CONCEPTS12/18/2012 1,352.11 MUELLER CO., LTD.12/18/2012 3,866.32 ICOM AMERICA, INC.12/18/2012 384 SEMI-TRAILER SERVICES INC.12/18/2012 1,536.80 WITCH EQUIPMENT CO., INC.12/18/2012 89.48 FORT WORTH BOLT & TOOL CO12/18/2012 51.8 FORT WORTH BOLT & TOOL CO12/18/2012 417.6 CARBOTEC, INC12/18/2012 644 KENT SECURITY OF TEXAS, INC.12/18/2012 805 KENT SECURITY OF TEXAS, INC.12/18/2012 805 KENT SECURITY OF TEXAS, INC.12/18/2012 805 KENT SECURITY OF TEXAS, INC.


12/18/2012 805 KENT SECURITY OF TEXAS, INC.12/18/2012 724.5 KENT SECURITY OF TEXAS, INC.12/18/2012 724.5 KENT SECURITY OF TEXAS, INC.12/18/2012 724.5 KENT SECURITY OF TEXAS, INC.12/18/2012 322 KENT SECURITY OF TEXAS, INC.12/18/2012 322 KENT SECURITY OF TEXAS, INC.12/18/2012 356.5 KENT SECURITY OF TEXAS, INC.12/18/2012 293.25 KENT SECURITY OF TEXAS, INC.12/18/2012 92 KENT SECURITY OF TEXAS, INC.12/18/2012 301.88 KENT SECURITY OF TEXAS, INC.12/18/2012 6,202.00 JANUS SIGNS12/18/2012 70 BRAD'S TOWING SERVICE, INC.12/18/2012 70 BRAD'S TOWING SERVICE, INC.12/18/2012 70 BRAD'S TOWING SERVICE, INC.12/18/2012 70 BRAD'S TOWING SERVICE, INC.12/18/2012 181,212.96 CD HENDERSON CONSTRUCTION GROUP LLC12/18/2012 2,564.96 LANE STAFFING, INC.12/18/2012 1,803.90 NORTH CENTRAL FORD12/18/2012 5,271.57 NORTH CENTRAL FORD12/18/2012 377.59 CHERYL D LANKFORD12/18/2012 274 BIO LANDSCAPE & MAINTENANCE, INC.12/18/2012 215 BIO LANDSCAPE & MAINTENANCE, INC.12/18/2012 396 BIO LANDSCAPE & MAINTENANCE, INC.12/18/2012 585 BIO LANDSCAPE & MAINTENANCE, INC.12/18/2012 549 BIO LANDSCAPE & MAINTENANCE, INC.12/18/2012 1,120.00 BIO LANDSCAPE & MAINTENANCE, INC.12/18/2012 990 BIO LANDSCAPE & MAINTENANCE, INC.12/18/2012 87,878.99 BIO LANDSCAPE & MAINTENANCE, INC.12/18/2012 746.75 EDDIES MECHANIC AND BODY REPAIR12/18/2012 1,400.00 QUALITY FIRE TRUCK PARTS LLC12/18/2012 6,960.00 DALLAS SOFTBALL UMPIRES ASSOCIATION12/18/2012 556,410.25 ARCHER WESTERN CONSTRUCTION, LLC12/18/2012 370 MI-JACK PRODUCTS, INC.12/18/2012 3,441.82 HEARTLAND ASPHALT MATERIALS, INC.12/18/2012 3,750.00 BRIGHTSIGHT GROUP, LLC.12/18/2012 23.12 FORTILINE INC.12/18/2012 342 FORTILINE INC.12/18/2012 164.15 FORTILINE INC.12/18/2012 3,626.48 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/18/2012 2,270.00 PARKSON CORPORATION12/18/2012 111 JUAN D BARRIENTOS12/18/2012 121.07 CORNELIUS GRAY12/18/2012 46.62 CARLOS FLORES12/18/2012 38.85 ALDO FRITZ12/18/2012 30.53 RICKEY ALSBROOK12/18/2012 25.87 NOLAN EUGENE PRATT12/18/2012 6,734.21 GREATER DALLAS ASIAN AMERICAN CHAMBER OF COMMERCE


12/18/2012 224.36 JOHN LAWRENCE12/18/2012 145.41 JILL A BEAM12/18/2012 324.68 BRUCE THORNTON12/18/2012 118.77 BARBARA S BARNETTE12/18/2012 31.08 RAUL ACOSTA12/18/2012 166.5 PAM MONK12/18/2012 214.23 ANDREW A BOEHMER12/18/2012 48.84 COLLIN KOGUT12/18/2012 440.67 ROQUE R PINEDA12/18/2012 89.37 ELDENT D JOHNSON12/18/2012 80 TEXAS INDEPENDENT ELEVATOR CO., LLC12/18/2012 9.24 MIDWAY AUTO SUPPLY CO12/18/2012 82.45 MIDWAY AUTO SUPPLY CO12/18/2012 52.85 MIDWAY AUTO SUPPLY CO12/18/2012 1,699.00 MIDWAY AUTO SUPPLY CO12/18/2012 1,290.00 EARTH HAULERS INC12/18/2012 2,786.40 EARTH HAULERS INC12/18/2012 1,290.00 EARTH HAULERS INC12/18/2012 2,580.00 EARTH HAULERS INC12/18/2012 686.14 INGRAM LIBRARY SERVICES12/18/2012 169.46 INGRAM LIBRARY SERVICES12/18/2012 451.14 INGRAM LIBRARY SERVICES12/18/2012 551.17 INGRAM LIBRARY SERVICES12/18/2012 627.61 INGRAM LIBRARY SERVICES12/18/2012 453.43 INGRAM LIBRARY SERVICES12/18/2012 247.74 INGRAM LIBRARY SERVICES12/18/2012 631.06 INGRAM LIBRARY SERVICES12/18/2012 665.64 INGRAM LIBRARY SERVICES12/18/2012 45.33 INGRAM LIBRARY SERVICES12/18/2012 86.25 INGRAM LIBRARY SERVICES12/18/2012 31.78 INGRAM LIBRARY SERVICES12/18/2012 526.22 INGRAM LIBRARY SERVICES12/18/2012 981.76 INGRAM LIBRARY SERVICES12/18/2012 809.59 INGRAM LIBRARY SERVICES12/18/2012 1,399.15 INGRAM LIBRARY SERVICES12/18/2012 835.73 INGRAM LIBRARY SERVICES12/18/2012 79.45 INGRAM LIBRARY SERVICES12/18/2012 67.45 INGRAM LIBRARY SERVICES12/18/2012 179.02 INGRAM LIBRARY SERVICES12/18/2012 49.62 INGRAM LIBRARY SERVICES12/18/2012 162.46 INGRAM LIBRARY SERVICES12/18/2012 48.52 INGRAM LIBRARY SERVICES12/18/2012 509.42 INGRAM LIBRARY SERVICES12/18/2012 42.61 INGRAM LIBRARY SERVICES12/18/2012 282.15 INGRAM LIBRARY SERVICES12/18/2012 24.92 INGRAM LIBRARY SERVICES12/18/2012 698.16 INGRAM LIBRARY SERVICES


12/18/2012 1,218.43 INGRAM LIBRARY SERVICES12/18/2012 291.87 INGRAM LIBRARY SERVICES12/18/2012 130.69 INGRAM LIBRARY SERVICES12/18/2012 315.84 INGRAM LIBRARY SERVICES12/18/2012 31.54 INGRAM LIBRARY SERVICES12/18/2012 749.36 INGRAM LIBRARY SERVICES12/18/2012 7,422.80 TEXAS LIME COMPANY12/18/2012 3,718.40 TEXAS LIME COMPANY12/18/2012 7,259.00 TEXAS LIME COMPANY12/18/2012 3,400.00 LINDE, LLC12/18/2012 343,650.88 BAR CONSTRUCTORS INC12/18/2012 1,212,058.03 BAR CONSTRUCTORS INC12/18/2012 640,656.25 OSCAR RENDA CONTRACTING INC12/18/2012 2,520.00 SUNBELT POOLS INC12/18/2012 45.5 EQUIPMENT SOUTHWEST INC12/18/2012 34.32 EQUIPMENT SOUTHWEST INC12/18/2012 3,419.15 EQUIPMENT SOUTHWEST INC12/18/2012 8,289.23 PENCCO INC12/18/2012 307.1 TORRES CONSTRUCTION12/18/2012 270 TORRES CONSTRUCTION12/18/2012 4,535.10 TORRES CONSTRUCTION12/18/2012 520.5 TORRES CONSTRUCTION12/18/2012 3,294.00 CLETA BRYANT CONSTRUCTION CO12/18/2012 4,687.62 AIR MAC INC12/18/2012 775.3 GRAND PRAIRIE FORD LP12/18/2012 249.75 GRAND PRAIRIE FORD LP12/18/2012 1,755.16 GRAND PRAIRIE FORD LP12/18/2012 367.35 GT DISTRIBUTORS INC12/18/2012 2,243.00 GT DISTRIBUTORS INC12/18/2012 316.82 GT DISTRIBUTORS INC12/18/2012 14,417.18 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/18/2012 8,988.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/18/2012 18,940.07 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/18/2012 15,809.25 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/18/2012 4,225.02 CARE CONSTRUCTION12/18/2012 839.56 MIDWEST TAPE, L.L.C.12/18/2012 844.93 MIDWEST TAPE, L.L.C.12/18/2012 2,825.41 MIDWEST TAPE, L.L.C.12/18/2012 827.94 MIDWEST TAPE, L.L.C.12/18/2012 233.31 MIDWEST TAPE, L.L.C.12/18/2012 18.14 MIDWEST TAPE, L.L.C.12/18/2012 44.28 MIDWEST TAPE, L.L.C.12/18/2012 1,179.34 MIDWEST TAPE, L.L.C.12/18/2012 140.56 MIDWEST TAPE, L.L.C.12/18/2012 854.52 MIDWEST TAPE, L.L.C.12/18/2012 1,741.72 MIDWEST TAPE, L.L.C.12/18/2012 18.14 MIDWEST TAPE, L.L.C.


12/18/2012 5,583.02 MIDWEST TAPE, L.L.C.12/18/2012 3,859.78 MIDWEST TAPE, L.L.C.12/18/2012 1,131.21 MIDWEST TAPE, L.L.C.12/18/2012 37.65 MIDWEST TAPE, L.L.C.12/18/2012 306.24 MIDWEST TAPE, L.L.C.12/18/2012 30.06 MIDWEST TAPE, L.L.C.12/18/2012 60.06 MIDWEST TAPE, L.L.C.12/18/2012 21.03 MIDWEST TAPE, L.L.C.12/18/2012 54.9 MIDWEST TAPE, L.L.C.12/18/2012 822.66 MIDWEST TAPE, L.L.C.12/18/2012 225.7 MIDWEST TAPE, L.L.C.12/18/2012 68.4 MIDWEST TAPE, L.L.C.12/18/2012 132.24 MIDWEST TAPE, L.L.C.12/18/2012 240.45 MIDWEST TAPE, L.L.C.12/18/2012 2,810.81 MIDWEST TAPE, L.L.C.12/18/2012 597.24 MIDWEST TAPE, L.L.C.12/18/2012 919.02 MIDWEST TAPE, L.L.C.12/18/2012 2,248.77 MIDWEST TAPE, L.L.C.12/18/2012 2,192.46 MIDWEST TAPE, L.L.C.12/18/2012 216.36 MIDWEST TAPE, L.L.C.12/18/2012 165.3 MIDWEST TAPE, L.L.C.12/18/2012 125.7 MIDWEST TAPE, L.L.C.12/18/2012 7,655.11 GODSWILL ODILILE GIADOLOR12/18/2012 318,594.00 JACOBS ENGINEERING GROUP, INC.12/18/2012 300 TEXAS INDEPENDENT ELEVATOR CO., LLC12/18/2012 19,741.40 HD SUPPLY WATERWORKS, LTD12/18/2012 2,579.62 HD SUPPLY WATERWORKS, LTD12/18/2012 444.4 HD SUPPLY WATERWORKS, LTD12/18/2012 3,183.88 HD SUPPLY WATERWORKS, LTD12/18/2012 888.8 HD SUPPLY WATERWORKS, LTD12/18/2012 2,009.00 ASHLEY CONCRETE LLC12/18/2012 576 ASHLEY CONCRETE LLC12/18/2012 698 ASHLEY CONCRETE LLC12/18/2012 324 ASHLEY CONCRETE LLC12/18/2012 792 ASHLEY CONCRETE LLC12/18/2012 838.5 ASHLEY CONCRETE LLC12/18/2012 374 ASHLEY CONCRETE LLC12/18/2012 330 ASHLEY CONCRETE LLC12/18/2012 915.5 A TO Z ELECTRIC12/18/2012 656.86 A TO Z ELECTRIC12/18/2012 6,655.50 A TO Z ELECTRIC12/18/2012 1,263.80 PROMOTIONAL DESIGNS, INC.12/18/2012 609.5 PROMOTIONAL DESIGNS, INC.12/18/2012 751.8 PROMOTIONAL DESIGNS, INC.12/18/2012 762.25 PROMOTIONAL DESIGNS, INC.12/18/2012 49,500.00 VIDACARE CORPORATION12/18/2012 153,116.26 PRIMESTAR CONSTRUCTION CORPORATION


12/18/2012 482.58 TAYLOR DISTRIBUTION GROUP12/18/2012 2,297.12 WELDERS SUPPLY OF AMARILLO, INC.12/18/2012 2,308.32 WELDERS SUPPLY OF AMARILLO, INC.12/18/2012 15,925.00 SUNNY COMMUNICATIONS INC.12/18/2012 11.91 INGRAM LIBRARY SERVICES12/18/2012 6,525.00 NATIONWIDE CONTRACTORS12/18/2012 41.07 OSCAR MANCIA12/18/2012 106.5 PETER HASKEL12/18/2012 182.6 ROY MACALANDA12/18/2012 63.27 SKARIAH P JAMES12/18/2012 75.48 DON SCHUY12/18/2012 74.37 VICTOR REYES12/19/2012 165.39 SOHEYL FOROUZANI12/19/2012 122.1 SHARON ADAMS12/19/2012 77.7 SARA CECILIA MENDOZA12/19/2012 107.12 ROBIN STEINSHNIDER12/19/2012 63.83 SALLY P RODRIGUEZ12/19/2012 122.66 SUGIE DOTSON12/19/2012 31.08 SHELIA GIVENS12/19/2012 117.28 MIDWAY AUTO SUPPLY CO12/19/2012 102.96 MIDWAY AUTO SUPPLY CO12/19/2012 22.38 MIDWAY AUTO SUPPLY CO12/19/2012 301.92 MIDWAY AUTO SUPPLY CO12/19/2012 72.92 MIDWAY AUTO SUPPLY CO12/19/2012 165.8 MIDWAY AUTO SUPPLY CO12/19/2012 435.68 MIDWAY AUTO SUPPLY CO12/19/2012 160.73 MIDWAY AUTO SUPPLY CO12/19/2012 33.53 MIDWAY AUTO SUPPLY CO12/19/2012 23.65 MIDWAY AUTO SUPPLY CO12/19/2012 115.56 MIDWAY AUTO SUPPLY CO12/19/2012 3,722.60 TEXAS LIME COMPANY12/19/2012 3,725.40 TEXAS LIME COMPANY12/19/2012 3,714.20 TEXAS LIME COMPANY12/19/2012 7,534.80 TEXAS LIME COMPANY12/19/2012 20.7 HALFF ASSOCIATES INC12/19/2012 500 NATIONWIDE CONTRACTORS12/19/2012 2,970.00 NATIONWIDE CONTRACTORS12/19/2012 600 NATIONWIDE CONTRACTORS12/19/2012 18,650.25 24 HR WRECKER SERVICE INC12/19/2012 583 TEAM CONSULTANTS INC12/19/2012 3,074.00 TEAM CONSULTANTS INC12/19/2012 2,395.00 RESOURCE ENVIRONMENTAL12/19/2012 6,442.20 TORRES CONSTRUCTION12/19/2012 294,607.65 UNITED HEALTHCARE INSURANCE COMPANY12/19/2012 469.95 MAREK'S GENERATOR AND STARTER12/19/2012 497 TERRACON CONSULTANTS, INC12/19/2012 2,353.00 TERRACON CONSULTANTS, INC


12/19/2012 215 TERRACON CONSULTANTS, INC12/19/2012 2,935.43 GRAND PRAIRIE FORD LP12/19/2012 5,929.00 A PLUS 24 HR TOWING12/19/2012 9,500.88 MCMAHON CONTRACTING,L.P12/19/2012 90,292.99 MCMAHON CONTRACTING,L.P12/19/2012 419.96 SIX CONSTRUCT INC12/19/2012 45,822.24 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/19/2012 5,165.95 RNDI COMPANIES, INC.12/19/2012 4,872.40 RNDI COMPANIES, INC.12/19/2012 4,960.30 RNDI COMPANIES, INC.12/19/2012 3,971.00 RNDI COMPANIES, INC.12/19/2012 4,917.40 RNDI COMPANIES, INC.12/19/2012 4,976.60 RNDI COMPANIES, INC.12/19/2012 4,948.60 RNDI COMPANIES, INC.12/19/2012 4,919.50 RNDI COMPANIES, INC.12/19/2012 22,519.40 RNDI COMPANIES, INC.12/19/2012 7,788.60 RNDI COMPANIES, INC.12/19/2012 15,650.00 RNDI COMPANIES, INC.12/19/2012 3,200,000.00 DALLAS ZOO MANAGEMENT INC12/19/2012 25,969.99 DOUGLASS DISTRIBUTING12/19/2012 24,993.01 DOUGLASS DISTRIBUTING12/19/2012 25,875.30 DOUGLASS DISTRIBUTING12/19/2012 24,523.85 DOUGLASS DISTRIBUTING12/19/2012 24,767.30 DOUGLASS DISTRIBUTING12/19/2012 24,938.35 DOUGLASS DISTRIBUTING12/19/2012 24,957.74 DOUGLASS DISTRIBUTING12/19/2012 9,679.03 DOUGLASS DISTRIBUTING12/19/2012 26,170.39 DOUGLASS DISTRIBUTING12/19/2012 27,208.14 DOUGLASS DISTRIBUTING12/19/2012 25,313.79 DOUGLASS DISTRIBUTING12/19/2012 25,096.20 DOUGLASS DISTRIBUTING12/19/2012 40,207.23 HEERY INTERNATIONAL, INC.12/19/2012 127,410.36 TXU ENERGY RETAIL COMPANY, L.P.12/19/2012 1,250.00 FINISH WELL COMPANIES12/19/2012 2,500.00 FINISH WELL COMPANIES12/19/2012 1,250.00 FINISH WELL COMPANIES12/19/2012 1,250.00 FINISH WELL COMPANIES12/19/2012 80 TEXAS INDEPENDENT ELEVATOR CO., LLC12/19/2012 578 ASHLEY CONCRETE LLC12/19/2012 589.5 ASHLEY CONCRETE LLC12/19/2012 1,036.00 ASHLEY CONCRETE LLC12/19/2012 5,467.95 A TO Z ELECTRIC12/19/2012 107,671.16 MASSANA CONSTRUCTION INC12/19/2012 6,655.00 TODD'S TOWING INC.12/19/2012 401.83 TAYLOR DISTRIBUTION GROUP12/19/2012 2,352.90 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 2,443.39 WELDERS SUPPLY OF AMARILLO, INC.


12/19/2012 2,443.90 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 2,343.38 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 2,436.67 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 2,438.24 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 2,343.38 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 2,434.10 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 2,297.12 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 2,350.88 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 3,400.00 WELDERS SUPPLY OF AMARILLO, INC.12/19/2012 147.7 SHEALON LANDOR12/19/2012 39.96 LUIS BODINGTON12/19/2012 9.99 FRANK A CAMP12/19/2012 71.04 REGINA STENCEL12/19/2012 98.79 RODNEY NEWMAN12/19/2012 33.3 RANDALL KING12/19/2012 377.96 RICHARD A LANE12/19/2012 38 LARRY V HOLMES12/19/2012 19.43 CONNIE SANCHEZ12/19/2012 225.82 NIKOLAUS FEHRENBACH12/19/2012 29.97 ZACHARY PEOPLES12/19/2012 92.13 DANIEL C NOLEN12/19/2012 104.34 LOUISE DANIELS12/19/2012 308 KENNETH SUTCLIFFE12/19/2012 89.36 DARRELL ENGELBRECHT12/19/2012 69.43 R TODD GASTON12/19/2012 157.5 GRADY R. COOMES12/19/2012 124.32 YIN SHEN12/19/2012 51.51 KEVIN ODEN12/20/2012 -4,618.88 DALLAS AREA RAPID TRANSIT & FSA GLOBAL FUNDING LTD12/20/2012 -385.00 JASMIN ALFARO12/20/2012 -250.00 WOMEN'S CHORUS OF DALLAS12/20/2012 -783.00 CLARENCE EARLY & ARTHUR MAY JONES12/20/2012 -177.50 CRIT FOWLER12/20/2012 -127.50 TEXAS COMMISSION ON FIRE12/20/2012 -127.50 TEXAS COMMISSION ON FIRE12/20/2012 -2,579.34 GARY PETTUS12/20/2012 -6,006.48 UNITED WAY OF METRO DALLAS12/20/2012 4,804.83 A & L PROPERTIES, LLC12/20/2012 419.83 BALFOUR BEATTY CONSTRUCTION ATTN: ALISHA HARPER12/20/2012 932.08 CLEAN AIR REMEDIATION ENVIRONMENTAL SRVS12/20/2012 238.03 JOHNSTON JOHN12/20/2012 95.00 MEDINA EDI12/20/2012 374.45 MISSIONARY CHURCH EBENEZER MEMORIAL12/20/2012 566.03 NIJJAR KULDEEP12/20/2012 66.08 SANTORA CARL12/20/2012 112.99 SPIRIT HALLOWEEN SUPERSTORE LLC12/20/2012 2,441.87 TAYLOR MINDY


12/20/2012 1,465.34 WINDING ROAD EXPENSE12/20/2012 364.00 ANA CAREN NIETO12/20/2012 284.10 ANA POSADA12/20/2012 894.70 ASHTON CHERRY12/20/2012 44.10 AYELE EWNETOU12/20/2012 434.20 CARLTON SMITH12/20/2012 414.70 CHRISTINA OLIVAREZ12/20/2012 414.85 GERARDO SELIMUNDO12/20/2012 204.10 J. LANDAVERDE12/20/2012 26.51 JEFFREY C. ADAMS12/20/2012 197.00 JOHN ALLEN12/20/2012 262.60 JOHN M. WILSON12/20/2012 18.00 JOSE D. SALAZAR12/20/2012 414.85 JOSE GUADALUPE GARCIA12/20/2012 239.70 JUAN A. BERNAL12/20/2012 364.00 JUAN MENDOZA12/20/2012 209.10 JUAN MENDOZA12/20/2012 294.10 JUAN MENDOZA12/20/2012 199.10 SAMMY CHAPMAN12/20/2012 39.00 SAMMY CHAPMAN12/20/2012 11,586.02 PACIFIC BUILDERS12/20/2012 4,600.00 NEIL PASK12/20/2012 783.00 CLARENCE EARL JONES12/20/2012 2,000.00 ARTS DISTRICT CHORALE12/20/2012 625.00 BURDIN MEDIATIONS12/20/2012 755.58 CENTRAL MUTUAL INSURANCE12/20/2012 1,423.63 FREDDA WHITE GAMEZ12/20/2012 325.00 HARVEY MANJANE12/20/2012 260.00 LAURA HAGAN12/20/2012 20.00 NATHAN ICE12/20/2012 265.54 KENNY EDWARDS12/20/2012 97.99 WORK WEAR12/20/2012 15,138.97 UNIVERSITY OF NORTH TEXAS12/20/2012 6,055.51 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE12/20/2012 178.20 VISUAL COMMUNICATIONS12/20/2012 1,570.80 GARY CRANDALL12/20/2012 109.34 BRENDA SANDERS12/20/2012 3,529.33 CAPITAL ONE PUBLIC FUNDING, LLC.12/20/2012 168.00 CHRISTINE KING HIXSON12/20/2012 479.50 GREGG B. MOFFETT12/20/2012 3,861.27 ALL TEMPS 1 PERSONNEL12/20/2012 2,235.60 ALL TEMPS 1 PERSONNEL12/20/2012 19,042.99 ALL TEMPS 1 PERSONNEL12/20/2012 20,843.66 ALL TEMPS 1 PERSONNEL12/20/2012 12,322.87 ALL TEMPS 1 PERSONNEL12/20/2012 17,763.54 ALL TEMPS 1 PERSONNEL12/20/2012 17,088.25 ALL TEMPS 1 PERSONNEL


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12/20/2012 2,800.00 INTEGRA REALTY RESOURCES DFW, LLP12/20/2012 20.16 MARCIVE INC12/20/2012 630.17 MARTINS PAINT & BODY SHOP12/20/2012 4,727.13 MARTINS PAINT & BODY SHOP12/20/2012 8,367.98 TIBH INDUSTRIES INC12/20/2012 3,750.00 KWAME WALKER AND ASSOCIATES12/20/2012 600.00 JBA LAND MANAGEMENT12/20/2012 1,305.81 U S DEPARTMENT OF JUSTICE12/20/2012 101.75 NOTARY PUBLIC UNDERWRITERS12/20/2012 3,383.40 SOUTHERN TIRE MART12/20/2012 568.00 SOUTHERN TIRE MART12/20/2012 185,652.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/20/2012 58.00 UNITED SITE SERVICES12/20/2012 58.00 UNITED SITE SERVICES12/20/2012 116.50 HLP, INC.12/20/2012 20.00 INDEPENDENT HARDWARE INC12/20/2012 32,832.97 GRESHAM, SMITH AND PARTNERS12/20/2012 246.50 CEDAR HILL VETERINARY CLINIC12/20/2012 141.09 VERIZON WIRELESS (PCS)12/20/2012 189.95 VERIZON WIRELESS (PCS)12/20/2012 857.30 VERIZON WIRELESS (PCS)12/20/2012 3,841.20 CHEMGUARD, INC.12/20/2012 108.00 BOUNDTREE MEDICAL12/20/2012 82.16 BOUNDTREE MEDICAL12/20/2012 629.88 INSTALLERS SALES & SERVICE12/20/2012 773.68 INSTALLERS SALES & SERVICE12/20/2012 180.00 THE STRONG GROUP, INC.12/20/2012 172.00 CORNER BAKERY CAFE12/20/2012 66.00 CORNER BAKERY CAFE12/20/2012 150.00 A C PRINTING12/20/2012 6,250.00 RANDY C. CAIN, ATTORNEY AT LAW12/20/2012 6,250.00 RANDY C. CAIN, ATTORNEY AT LAW12/20/2012 150.00 MCCON BUILDING & PETROLEUM SVC12/20/2012 261.30 MCCON BUILDING & PETROLEUM SVC12/20/2012 810.30 THE BOOK HOUSE, INC.12/20/2012 6,395.00 CONSOLIDATED CONSULTING GROUP12/20/2012 54,745.00 TRINITY RIVER AUDUBON CENTER12/20/2012 473.08 MUNICIPAL WATER WORKS SUPPLY12/20/2012 100.00 CITY OF DALLAS12/20/2012 29.20 VERIFYI12/20/2012 43.80 VERIFYI12/20/2012 7.30 VERIFYI12/20/2012 600.00 CAROLYN BROWN PHOTOGRAPHER12/20/2012 8,574.22 ADMIRAL CONSTRUCTION CO.12/20/2012 1,748.06 DISTRICT ATTORNEY'S OFFICE 47TH JUDICIAL DISTRICT12/20/2012 325.00 POLICE EXECUTIVE RESEARCH FORUM12/20/2012 25.00 JOSEPH C ALLEN


12/20/2012 17.21 JANNIS RUSHER12/20/2012 201.58 MMS A MEDICAL SUPPLY COMPANY12/20/2012 201.65 MMS A MEDICAL SUPPLY COMPANY12/20/2012 799.20 MMS A MEDICAL SUPPLY COMPANY12/20/2012 4,358.20 TRINITY ELECTRIC SUPPLY CO LLC12/20/2012 2,257.00 TRINITY ELECTRIC SUPPLY CO LLC12/20/2012 69.57 ROBERT L. REAGAN12/20/2012 1,400.00 JOSE & LUCIAS REYES12/20/2012 31,444.45 ON BEHALF OF JOSE REYES & LUCIA REYES12/20/2012 120.99 LD PRODUCTS, INC. DBA 4INKJETS12/20/2012 794.75 LD PRODUCTS, INC. DBA 4INKJETS12/20/2012 11,342.02 WRG, LLC12/20/2012 12,289.00 OGLETREE DEAKINS, NASH, SMOAK & STEWART. P.C.12/20/2012 308.58 RICHARD L O'BRIEN12/20/2012 42.91 CSPH INC DBA DOMINO'S PIZZA12/20/2012 797.79 UNIFIRST CORPORATION12/20/2012 80.01 UNIFIRST CORPORATION12/20/2012 62.23 UNIFIRST CORPORATION12/20/2012 115.57 UNIFIRST CORPORATION12/20/2012 17.78 UNIFIRST CORPORATION12/20/2012 80.01 UNIFIRST CORPORATION12/20/2012 47.95 UNIFIRST CORPORATION12/20/2012 47.95 UNIFIRST CORPORATION12/20/2012 6.86 UNIFIRST CORPORATION12/20/2012 1,344.15 NATIONWIDE SUPPLIES12/20/2012 133.29 ALONTI12/20/2012 93.89 ALONTI12/20/2012 74.39 ALONTI12/20/2012 2,968.44 BURTON ENTERPRISES LLC12/20/2012 150.00 METROPCS12/20/2012 100.00 METROPCS12/20/2012 100.00 METROPCS12/20/2012 7,545.00 TELEVISION EQUIPMENT ASSOCIATES, INC.12/20/2012 1,007.51 GRAFF CHEVROLET12/20/2012 50.00 GRAFF CHEVROLET12/20/2012 1,219.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 1,035.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 584.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 1,511.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 809.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 1,415.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 809.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 446.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 271.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/20/2012 144.54 RECORDED BOOKS, LLC12/20/2012 12,555.00 URBAN ENVIRNONMENTS, LLC12/20/2012 160.00 DALLAS CAN! EARLY CHILDHOOD DEVELOPMENT CENTER


12/20/2012 263.46 LONGHORN HARLEY-DAVIDSON12/20/2012 232.44 LONGHORN HARLEY-DAVIDSON12/20/2012 28,923.12 FREDDI L. GREENBERG12/20/2012 302.05 AMBIUS12/20/2012 2,675.00 LAB SUPPLY12/20/2012 1,293.16 LAB SUPPLY12/20/2012 21,291.22 ALLEN'S ELECTRIC MOTOR SERVICE, INC.12/20/2012 41,019.47 KENT SECURITY OF TEXAS, INC.12/20/2012 5,346.00 KENT SECURITY OF TEXAS, INC.12/20/2012 5,346.00 KENT SECURITY OF TEXAS, INC.12/20/2012 32,767.75 MCCAIN, INC.12/20/2012 273.00 POWER PRO-TECH SERVICES12/20/2012 37,536.00 SIERRA INFOSYS12/20/2012 678.96 LANE STAFFING, INC.12/20/2012 1,056.16 LANE STAFFING, INC.12/20/2012 306.48 LANE STAFFING, INC.12/20/2012 10,144.10 BIO LANDSCAPE & MAINTENANCE, INC.12/20/2012 12,718.68 HD SUPPLY FACILITIES MAINTENANCE LTD12/20/2012 296.00 KINGDOM KIDS DEVELOPMENT CENTER12/20/2012 3,983.90 ENCON SYSTEMS, INC.12/20/2012 1,415.27 ENCON SYSTEMS, INC.12/20/2012 484.40 ENCON SYSTEMS, INC.12/20/2012 72.00 PREMIER AWARDS & GIFTS12/20/2012 15.49 KAPPA MAP GROUP, LLC12/20/2012 684.00 EDDIE D. OGLESBY12/20/2012 614.00 EDDIE D. OGLESBY12/20/2012 240.69 PRINTING SUPPLIES USA LLC12/20/2012 681.36 EDDIES MECHANIC AND BODY REPAIR12/20/2012 2,475.18 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 1,551.02 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 803.31 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 5,072.11 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 114.30 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 154.57 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 116.86 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 339.08 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 1,112.41 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 104.82 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 447.22 RUSH TRUCK CENTERS OF TEXAS LP12/20/2012 280.00 JAYSON RYAN WALTON12/20/2012 40.51 PPG ARCHITECTURAL FINISHES12/20/2012 862.00 LBJ GARDEN VILLAS12/20/2012 147.00 ALEJANDRA RIOS12/20/2012 21,000.00 BRYAN HUMPHRIES INC.12/20/2012 10,440.64 LONESTAR FENCE & SUPPLY,LLC12/20/2012 2,520.00 BASELINE, LLC12/20/2012 646.54 KWAL HOWELLS, INC


12/20/2012 455.00 MR. SPARKLE FLEET AND MOBILE DETAIL12/20/2012 21.00 BENITA LYNN SPARROW12/20/2012 204.00 ORKIN LLC12/20/2012 756.00 ORKIN LLC12/20/2012 541.68 ORKIN LLC12/20/2012 382.00 ORKIN LLC12/20/2012 378.00 GRESHIN MCRAE12/20/2012 100.00 LANDMARK EQUIPMENT12/20/2012 7,742.72 JESKE CONSTRUCTION CO12/20/2012 359.64 SID TOOL CO., INC12/20/2012 364.93 PARK CITIES FORD12/20/2012 1,074.22 BIBBENTUCKERS12/20/2012 81.59 JACK M HOOD12/20/2012 311.36 JOSEPH R. QUINLAN12/20/2012 445.10 VINCENT ISAAC PONCE12/20/2012 280.50 JOSE CERDA JR12/20/2012 319.50 DANIEL A. KUSNER12/20/2012 35,937.07 JC COMMERCIAL, INC.12/20/2012 380.00 MIDWAY AUTO SUPPLY CO12/20/2012 7,915.69 ORGANIZATION OF HISPANIC CONTRACTORS ASSOC DBA RHCA12/20/2012 73.26 RALPH TRENT WILLIAMS12/20/2012 22.76 RAUL G DE LA ROSA12/20/2012 88.25 RICHARD STAUFFER12/20/2012 78.26 RAEGAN DRISKELL12/20/2012 403.90 DIRT CHEAP YOGA12/20/2012 56.00 DAVID LEE GARVEY12/20/2012 260.40 JEANNE LARSON12/20/2012 63.00 SWAMI DEV KHALSA12/20/2012 329.00 JESSE VARGAS12/20/2012 241.50 JANE G. CROSS12/20/2012 392.00 JOHN PATRICK VALENTI12/20/2012 266.00 JOHN PATRICK VALENTI12/20/2012 177.95 MIDWAY AUTO SUPPLY CO12/20/2012 38.28 MIDWAY AUTO SUPPLY CO12/20/2012 49.99 MIDWAY AUTO SUPPLY CO12/20/2012 473.40 MIDWAY AUTO SUPPLY CO12/20/2012 1,179.97 MIDWAY AUTO SUPPLY CO12/20/2012 163.83 MIDWAY AUTO SUPPLY CO12/20/2012 343.15 MIDWAY AUTO SUPPLY CO12/20/2012 86.14 MIDWAY AUTO SUPPLY CO12/20/2012 113.19 MIDWAY AUTO SUPPLY CO12/20/2012 1,002.38 MIDWAY AUTO SUPPLY CO12/20/2012 204.00 MIDWAY AUTO SUPPLY CO12/20/2012 212.73 MIDWAY AUTO SUPPLY CO12/20/2012 137.40 MIDWAY AUTO SUPPLY CO12/20/2012 5,969.44 ROMCO EQUIPMENT COMPANY12/20/2012 1,463.68 INGRAM LIBRARY SERVICES


12/20/2012 250.53 INGRAM LIBRARY SERVICES12/20/2012 55.19 INGRAM LIBRARY SERVICES12/20/2012 581.08 INGRAM LIBRARY SERVICES12/20/2012 612.08 INGRAM LIBRARY SERVICES12/20/2012 637.38 INGRAM LIBRARY SERVICES12/20/2012 446.59 INGRAM LIBRARY SERVICES12/20/2012 559.98 INGRAM LIBRARY SERVICES12/20/2012 695.11 INGRAM LIBRARY SERVICES12/20/2012 465.63 INGRAM LIBRARY SERVICES12/20/2012 554.51 INGRAM LIBRARY SERVICES12/20/2012 9.48 INGRAM LIBRARY SERVICES12/20/2012 87.45 INGRAM LIBRARY SERVICES12/20/2012 36.96 INGRAM LIBRARY SERVICES12/20/2012 8.75 INGRAM LIBRARY SERVICES12/20/2012 56.76 INGRAM LIBRARY SERVICES12/20/2012 20.97 INGRAM LIBRARY SERVICES12/20/2012 52.51 INGRAM LIBRARY SERVICES12/20/2012 29.09 INGRAM LIBRARY SERVICES12/20/2012 1,786.06 INGRAM LIBRARY SERVICES12/20/2012 1,516.71 INGRAM LIBRARY SERVICES12/20/2012 4,312.35 INGRAM LIBRARY SERVICES12/20/2012 7.55 INGRAM LIBRARY SERVICES12/20/2012 6.41 INGRAM LIBRARY SERVICES12/20/2012 2.89 INGRAM LIBRARY SERVICES12/20/2012 1,825.16 INGRAM LIBRARY SERVICES12/20/2012 4,356.73 INGRAM LIBRARY SERVICES12/20/2012 3,285.02 INGRAM LIBRARY SERVICES12/20/2012 1,116.94 INGRAM LIBRARY SERVICES12/20/2012 864.56 INGRAM LIBRARY SERVICES12/20/2012 272.39 INGRAM LIBRARY SERVICES12/20/2012 5,943.23 INGRAM LIBRARY SERVICES12/20/2012 1,806.23 INGRAM LIBRARY SERVICES12/20/2012 3,221.00 CRADDOCK LUMBER CO12/20/2012 3,195.00 NATIONWIDE CONTRACTORS12/20/2012 130.00 LIQUID ENVIRONMENTAL SOLUTIONS12/20/2012 130.00 LIQUID ENVIRONMENTAL SOLUTIONS12/20/2012 200.00 LIQUID ENVIRONMENTAL SOLUTIONS12/20/2012 130.00 LIQUID ENVIRONMENTAL SOLUTIONS12/20/2012 200.00 LIQUID ENVIRONMENTAL SOLUTIONS12/20/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS12/20/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS12/20/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS12/20/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS12/20/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS12/20/2012 13,000.00 THE ENTERPRISE FOUNDATION DBA ENTERPRISE COMMUNITY PARTNERS12/20/2012 1,004.97 AUSTIN RIBBON AND COMPUTER12/20/2012 951.37 AUSTIN RIBBON AND COMPUTER


12/20/2012 9,597.45 PENCCO INC12/20/2012 4,973.64 PENCCO INC12/20/2012 1,206.12 CLEAN ENERGY12/20/2012 19,762.70 RESOURCE ENVIRONMENTAL12/20/2012 122.10 TORRES CONSTRUCTION12/20/2012 388.00 TORRES CONSTRUCTION12/20/2012 63.36 METRO FIRE APPARATUS SPECIALISTS12/20/2012 85.14 METRO FIRE APPARATUS SPECIALISTS12/20/2012 118.04 METRO FIRE APPARATUS SPECIALISTS12/20/2012 686.49 CLETA BRYANT CONSTRUCTION CO12/20/2012 59.95 GRAND PRAIRIE FORD LP12/20/2012 3,583.05 GRAND PRAIRIE FORD LP12/20/2012 89.95 GRAND PRAIRIE FORD LP12/20/2012 213.28 GRAND PRAIRIE FORD LP12/20/2012 325.31 GRAND PRAIRIE FORD LP12/20/2012 150.86 GRAND PRAIRIE FORD LP12/20/2012 94.65 GRAND PRAIRIE FORD LP12/20/2012 1,029.39 GRAND PRAIRIE FORD LP12/20/2012 99.03 GRAND PRAIRIE FORD LP12/20/2012 6,011.90 EAST DALLAS COMMUNITY ORGANIZATION12/20/2012 7,861.00 METALMAN DESIGN/BUILD CORP.12/20/2012 158.75 GT DISTRIBUTORS INC12/20/2012 53.64 GT DISTRIBUTORS INC12/20/2012 49.85 GT DISTRIBUTORS INC12/20/2012 215.09 SIX CONSTRUCT INC12/20/2012 208.70 SIX CONSTRUCT INC12/20/2012 207.65 SIX CONSTRUCT INC12/20/2012 161.58 SIX CONSTRUCT INC12/20/2012 369.50 SIX CONSTRUCT INC12/20/2012 32.71 SIX CONSTRUCT INC12/20/2012 416.87 SIX CONSTRUCT INC12/20/2012 168.63 SIX CONSTRUCT INC12/20/2012 810.55 SIX CONSTRUCT INC12/20/2012 70.42 SIX CONSTRUCT INC12/20/2012 788.47 SIX CONSTRUCT INC12/20/2012 548.05 SIX CONSTRUCT INC12/20/2012 7,109.24 CARE CONSTRUCTION12/20/2012 5,154.29 CARE CONSTRUCTION12/20/2012 601.00 CARE CONSTRUCTION12/20/2012 650.35 CARE CONSTRUCTION12/20/2012 488.99 CARE CONSTRUCTION12/20/2012 327.46 SIMBA INDUSTRIES12/20/2012 104,031.41 HEERY INTERNATIONAL, INC.12/20/2012 509.88 MIDWEST TAPE, L.L.C.12/20/2012 241.26 MIDWEST TAPE, L.L.C.12/20/2012 2,035.13 MIDWEST TAPE, L.L.C.12/20/2012 1,701.32 MIDWEST TAPE, L.L.C.


12/20/2012 59.40 MIDWEST TAPE, L.L.C.12/20/2012 81.90 MIDWEST TAPE, L.L.C.12/20/2012 90.18 MIDWEST TAPE, L.L.C.12/20/2012 296.79 MIDWEST TAPE, L.L.C.12/20/2012 198.36 MIDWEST TAPE, L.L.C.12/20/2012 3,177.92 MIDWEST TAPE, L.L.C.12/20/2012 180.56 MIDWEST TAPE, L.L.C.12/20/2012 57,847.87 TXU ENERGY RETAIL COMPANY, L.P.12/20/2012 1,730.23 GODSWILL ODILILE GIADOLOR12/20/2012 80.00 TEXAS INDEPENDENT ELEVATOR CO., LLC12/20/2012 133,242.07 SEDALCO/METALMAN, A JOINT VENTURE12/20/2012 308.80 ASHLEY CONCRETE LLC12/20/2012 172.00 ASHLEY CONCRETE LLC12/20/2012 186.00 ASHLEY CONCRETE LLC12/20/2012 186.00 ASHLEY CONCRETE LLC12/20/2012 42.00 JACQUE'KYA CHARDONNAY LEE12/20/2012 308.61 PROMOTIONAL DESIGNS, INC.12/20/2012 193.52 PROMOTIONAL DESIGNS, INC.12/20/2012 294.68 PROMOTIONAL DESIGNS, INC.12/20/2012 35.95 PROMOTIONAL DESIGNS, INC.12/20/2012 220.72 PROMOTIONAL DESIGNS, INC.12/20/2012 191.79 PROMOTIONAL DESIGNS, INC.12/20/2012 255.83 PROMOTIONAL DESIGNS, INC.12/20/2012 193.14 PROMOTIONAL DESIGNS, INC.12/20/2012 71.85 PROMOTIONAL DESIGNS, INC.12/20/2012 170.11 PROMOTIONAL DESIGNS, INC.12/20/2012 284.22 PROMOTIONAL DESIGNS, INC.12/20/2012 199.23 PROMOTIONAL DESIGNS, INC.12/20/2012 183.86 PROMOTIONAL DESIGNS, INC.12/20/2012 211.26 PROMOTIONAL DESIGNS, INC.12/20/2012 216.34 PROMOTIONAL DESIGNS, INC.12/20/2012 185.14 PROMOTIONAL DESIGNS, INC.12/20/2012 147.05 PROMOTIONAL DESIGNS, INC.12/20/2012 175.46 PROMOTIONAL DESIGNS, INC.12/20/2012 312.62 PROMOTIONAL DESIGNS, INC.12/20/2012 295.52 PROMOTIONAL DESIGNS, INC.12/20/2012 242.92 PROMOTIONAL DESIGNS, INC.12/20/2012 349.51 PROMOTIONAL DESIGNS, INC.12/20/2012 231.99 PROMOTIONAL DESIGNS, INC.12/20/2012 167.74 PROMOTIONAL DESIGNS, INC.12/20/2012 257.12 PROMOTIONAL DESIGNS, INC.12/20/2012 3,348.02 PROMOTIONAL DESIGNS, INC.12/20/2012 2,007.24 PROMOTIONAL DESIGNS, INC.12/20/2012 794.94 PROMOTIONAL DESIGNS, INC.12/20/2012 193.50 PROMOTIONAL DESIGNS, INC.12/20/2012 500.00 UPSTART PRODUCTIONS INC.12/20/2012 16,860.50 TAYLOR DISTRIBUTION GROUP


12/20/2012 94.50 CYNTHIA L. ALLEN12/20/2012 30.00 PEOPLEFUND12/20/2012 77.70 SHARON NIKOL BEECHUM12/20/2012 225.00 WELDERS SUPPLY OF AMARILLO, INC.12/20/2012 80.50 JESSICA DENISE VAUGHN12/20/2012 52.50 MARIBEL ALCALA12/20/2012 48.29 EDUARDO VALERIO12/20/2012 157.07 EVA GORGI12/20/2012 106.56 JUDY WEBB12/20/2012 26.64 JIM HENRY12/20/2012 50.00 LINDA WOOD KINDT12/20/2012 479.52 HOSSEIN SHAHKARAMI12/20/2012 28,455.65 PHOENIX I RESTORATION AND CONSTRUCTION, LTD.12/20/2012 133.76 JESSE WHITE12/20/2012 3.33 TED TITTLE12/20/2012 412.92 ANTONIO RAMIREZ12/20/2012 499.10 ERIC PRATT12/21/2012 957.67 ARIZONA PIPELINE12/21/2012 790.90 BARBOSA A CONSTRUCTION INC12/21/2012 934.94 BIG SKY CONSTRUCTION12/21/2012 959.10 C-2-IT RENTAL,INC.12/21/2012 37.99 CARTER MARRS CAROLINE12/21/2012 62.60 CASTILLO MARIA12/21/2012 935.47 CENTERPOINT BUILDING SERVICES12/21/2012 11.76 CLAUS RONALD12/21/2012 915.53 CLEAN SERVE INC12/21/2012 698.45 CRISTINA'S FLOWERS12/21/2012 940.58 D/B CONSTRUCTORS12/21/2012 1,419.48 EVELYN`S PROF.JANITORIAL SERV INC12/21/2012 56.71 FLOOD HARLEY12/21/2012 68.08 GARNER GIMME12/21/2012 99.18 JEFFERSON JERRY12/21/2012 698.50 JOWELL INJECTION COMPANY12/21/2012 586.16 LOWES CONSTRUCTION12/21/2012 526.08 MINGS EXPRESS GHIU FUNG NG12/21/2012 177.32 MINYARD FOOD STORE12/21/2012 282.75 NRP CEDAR POINTE MULTI FAMILY, LLC12/21/2012 8.16 PRESIDIO ALTO12/21/2012 55.13 PRESTON OTTO VENTURE12/21/2012 49.57 RENTSCHLER NICOLE12/21/2012 686.33 SUNTECH BUILDING SYSTEM INC.12/21/2012 518.98 U T SOUTHWESTERN MEDICAL CENTER12/21/2012 172.00 CARLA JAMES BECKER12/21/2012 358.70 CHRISTOPHER RYAN12/21/2012 385.00 JASMIN ALFARDO12/21/2012 389.00 JOSE E. CONFORME12/21/2012 409.70 JUAN A. BERNAL


12/21/2012 171.60 JUAN SOLIS12/21/2012 130.00 JUAN SOLIS12/21/2012 904.70 KEITH T. BLACK12/21/2012 473.20 KIRK CLYDE12/21/2012 335.00 LEWIS JAGGI12/21/2012 109.10 MARCELO F. JIMENEZ12/21/2012 284.10 MARK J. GOLESKI12/21/2012 18.00 MARK R. DAILEY12/21/2012 214.10 MUREED BALOCH12/21/2012 25.00 NICHOLAS WESTERMAN12/21/2012 194.00 SCOTT BENJAMIN OSUNA12/21/2012 617.50 STEPHANIE ANGELO FELLER12/21/2012 368.50 TARRI TANISHA WALKER12/21/2012 303.50 TARRI TANISHA WALKER12/21/2012 152.00 VELMA CERVANTEZ-KINSELLA12/21/2012 100.00 POWELL & MOON INVESTMENTS12/21/2012 626.22 TEXAS LP-DALLAS DIVISION12/21/2012 1,103.71 HARD ROCK CAFE DALLAS12/21/2012 2,600.00 B & B MOTOR12/21/2012 323.16 ANA GUTIERREZ12/21/2012 7,000.00 ANAYELI GONZALEZ AND HER ATTORNEY12/21/2012 2,250.00 BETTY RATHHEIM12/21/2012 7,000.00 BLANCA GONZALEZ AND HER ATTORNEY12/21/2012 300.00 CHRISTOPHER ADCOX12/21/2012 2,579.34 GARY PETTUS12/21/2012 53.20 REDDY ICE CORPORATE OFFICE12/21/2012 47.60 REDDY ICE CORPORATE OFFICE12/21/2012 28,633.35 CITY OF DALLAS12/21/2012 12,733.96 CITY OF DALLAS12/21/2012 111.99 WORK WEAR12/21/2012 121.99 WORK WEAR12/21/2012 106.99 WORK WEAR12/21/2012 79.99 WORK WEAR12/21/2012 130.00 WORK WEAR12/21/2012 130.00 WORK WEAR12/21/2012 79.99 WORK WEAR12/21/2012 79.99 WORK WEAR12/21/2012 94.99 WORK WEAR12/21/2012 79.99 WORK WEAR12/21/2012 89.99 WORK WEAR12/21/2012 130.00 WORK WEAR12/21/2012 130.00 WORK WEAR12/21/2012 130.00 WORK WEAR12/21/2012 116.99 WORK WEAR12/21/2012 77.99 WORK WEAR12/21/2012 111.99 WORK WEAR12/21/2012 116.99 WORK WEAR


12/21/2012 4,399.40 ATMOS ENERGY12/21/2012 2,033.89 MEMBER'S BLDG MAINTENANCE12/21/2012 94.75 AEONICS12/21/2012 2,063.03 UNITED ELEVATOR SERVICE12/21/2012 560.09 UNITED ELEVATOR SERVICE12/21/2012 129.75 UNITED ELEVATOR SERVICE12/21/2012 432.50 UNITED ELEVATOR SERVICE12/21/2012 259.50 UNITED ELEVATOR SERVICE12/21/2012 86.50 UNITED ELEVATOR SERVICE12/21/2012 86.50 UNITED ELEVATOR SERVICE12/21/2012 173.00 UNITED ELEVATOR SERVICE12/21/2012 46.00 PETALS & STEMS FLORIST12/21/2012 46.00 PETALS & STEMS FLORIST12/21/2012 13,500.00 DALPARK PARTNERS LTD.12/21/2012 254.99 LD PRODUCTS, INC. DBA 4INKJETS12/21/2012 216.67 FOUR BROTHERS OUTDOOR POWER12/21/2012 11,525.97 KIRBY-SMITH MACHINERY12/21/2012 3,412.80 KIRBY-SMITH MACHINERY12/21/2012 216.79 AUSTIN ASPHALT, L.P.12/21/2012 803.64 SOUTHWEST INTERNATIONAL TRUCKS, INC12/21/2012 540.63 SOUTHWEST INTERNATIONAL TRUCKS, INC12/21/2012 38.20 SOUTHWEST INTERNATIONAL TRUCKS, INC12/21/2012 1,307.91 SOUTHWEST INTERNATIONAL TRUCKS, INC12/21/2012 1,597.61 SOUTHWEST INTERNATIONAL TRUCKS, INC12/21/2012 22.31 THOMAS REPROGRAPHICS INC12/21/2012 901.56 BRODART CO12/21/2012 846.56 EAGLE BRUSH AND CHEMICAL INC12/21/2012 1,854.62 TEXAS INDUSTRIES INC12/21/2012 9,810.19 TEXAS INDUSTRIES INC12/21/2012 450.00 KOETTER FIRE PROTECTION L.L.C12/21/2012 125.44 REDDY ICE CORPORATE OFFICE12/21/2012 178.18 THE DALLAS MORNING NEWS12/21/2012 201.30 THE DALLAS MORNING NEWS12/21/2012 295.51 THE DALLAS MORNING NEWS12/21/2012 128.04 THE DALLAS MORNING NEWS12/21/2012 159.11 THE DALLAS MORNING NEWS12/21/2012 123.26 THE DALLAS MORNING NEWS12/21/2012 161.50 THE DALLAS MORNING NEWS12/21/2012 166.28 THE DALLAS MORNING NEWS12/21/2012 177.96 THE DALLAS MORNING NEWS12/21/2012 15,000.00 TEREX UTILITIES SOUTH, INC.12/21/2012 52,637.40 MOTOROLA SOLUTIONS, INC.12/21/2012 2,067.60 WADE INTERNATIONAL CORP DBA12/21/2012 68.94 JAN PAK12/21/2012 25.84 JAN PAK12/21/2012 730.44 JAN PAK12/21/2012 3,227.51 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


12/21/2012 3,556.41 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,470.61 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,577.86 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,442.01 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,523.52 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,534.96 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,427.71 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,367.65 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,573.57 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,299.01 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,512.08 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,513.51 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,599.31 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,440.58 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,573.57 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,427.71 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,486.34 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,529.24 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,444.87 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,483.48 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,532.10 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,533.53 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,603.60 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,537.82 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,546.40 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,482.05 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,463.46 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,419.13 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,420.56 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,437.72 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 3,595.02 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,600.18 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,612.90 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,611.84 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,567.32 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,587.46 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,544.00 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,556.72 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,660.60 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 2,710.42 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/21/2012 300.00 CINTAS12/21/2012 2,743.90 CUSTOM CRETE/ STONE/ BESTMASONRY12/21/2012 258.57 CITY OF DALLAS12/21/2012 86.19 CITY OF DALLAS12/21/2012 50.70 CITY OF DALLAS12/21/2012 26.01 CITY OF DALLAS12/21/2012 68.68 CITY OF DALLAS


12/21/2012 242.29 CITY OF DALLAS12/21/2012 1,044.05 CITY OF DALLAS12/21/2012 5,829.16 CITY OF DALLAS12/21/2012 1,023.78 CITY OF DALLAS12/21/2012 178.24 CITY OF DALLAS12/21/2012 1,832.89 CITY OF DALLAS12/21/2012 16.67 CITY OF DALLAS12/21/2012 1,418.87 CITY OF DALLAS12/21/2012 747.03 CITY OF DALLAS12/21/2012 514.04 CITY OF DALLAS12/21/2012 727.36 CITY OF DALLAS12/21/2012 2,645.19 CITY OF DALLAS12/21/2012 471.19 CITY OF DALLAS12/21/2012 4,320.10 CITY OF DALLAS12/21/2012 5,793.44 HANSON AGGREGATES INC12/21/2012 2,025.85 HANSON AGGREGATES INC12/21/2012 16,112.38 JESKE CONSTRUCTION CO12/21/2012 14,668.00 JESKE CONSTRUCTION CO12/21/2012 2,753.25 PREFERRED OFFICE PRODUCTS12/21/2012 20.25 PREFERRED OFFICE PRODUCTS12/21/2012 480.00 TEXAS DEPT OF PUBLIC SAFETY12/21/2012 108.00 COUNTY CLERK OF DALLAS COUNTY12/21/2012 176.50 SID TOOL CO., INC12/21/2012 279.18 SID TOOL CO., INC12/21/2012 102.07 LEWISES SERVICES12/21/2012 1,744.87 4- STAR HOSE & SUPPLY, INC.12/21/2012 141.66 4- STAR HOSE & SUPPLY, INC.12/21/2012 398.34 4- STAR HOSE & SUPPLY, INC.12/21/2012 96.64 4- STAR HOSE & SUPPLY, INC.12/21/2012 427.18 4- STAR HOSE & SUPPLY, INC.12/21/2012 77.99 WORK WEAR12/21/2012 82.99 WORK WEAR12/21/2012 97.99 WORK WEAR12/21/2012 77.99 WORK WEAR12/21/2012 87.99 WORK WEAR12/21/2012 100.00 WORK WEAR12/21/2012 100.00 WORK WEAR12/21/2012 87.99 WORK WEAR12/21/2012 82.99 WORK WEAR12/21/2012 100.00 WORK WEAR12/21/2012 94.99 WORK WEAR12/21/2012 63.99 WORK WEAR12/21/2012 100.00 WORK WEAR12/21/2012 97.99 WORK WEAR12/21/2012 97.99 WORK WEAR12/21/2012 79.99 WORK WEAR12/21/2012 77.99 WORK WEAR


12/21/2012 63.99 WORK WEAR12/21/2012 87.99 WORK WEAR12/21/2012 119.70 WORK WEAR12/21/2012 120.40 WORK WEAR12/21/2012 122.50 WORK WEAR12/21/2012 109.90 WORK WEAR12/21/2012 29.75 FEDERAL EXPRESS CORP12/21/2012 53.03 FEDERAL EXPRESS CORP12/21/2012 137.11 CASA LINDA ANIMAL CLINIC12/21/2012 3,156.98 NATHAN D MAIER CONSULTING ENG12/21/2012 2,859.74 ATMOS ENERGY12/21/2012 3,498.34 ATMOS ENERGY12/21/2012 2,111.38 ATMOS ENERGY12/21/2012 6,876.21 ATMOS ENERGY12/21/2012 16,735.38 ATMOS ENERGY12/21/2012 2,077.05 ATMOS ENERGY12/21/2012 4,851.65 ATMOS ENERGY12/21/2012 667.66 ATMOS ENERGY12/21/2012 3,166.24 ATMOS ENERGY12/21/2012 269.83 ATMOS ENERGY12/21/2012 169.15 ZEP MANUFACTURING CO12/21/2012 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/21/2012 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/21/2012 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/21/2012 185.13 JOHNSON SUPPLY & EQUIPMENT12/21/2012 389.27 JOHNSON SUPPLY & EQUIPMENT12/21/2012 331.45 JOHNSON SUPPLY & EQUIPMENT12/21/2012 2,609.00 HOLCIM INC12/21/2012 2,614.08 HOLCIM INC12/21/2012 250.00 WOMEN'S CHORUS OF DALLAS12/21/2012 257.50 UPEX AUTO SUPPLY12/21/2012 175.00 H AND W CLEANING SYSTEM INC12/21/2012 1,548.61 ENVIRONMENTAL IMPROVEMENTS INC12/21/2012 4,067.79 MEMBER'S BLDG MAINTENANCE12/21/2012 261.80 UNIFORMS INC.12/21/2012 24,984.32 ONCOR ELECTRIC DELIVERY12/21/2012 4,148.54 KROGER12/21/2012 520.80 INSIGHT PUBLIC SECTOR12/21/2012 426.15 US DEPT OF HOUSING AND URBAN DEVELOPMENT12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC


12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 72.00 TEXAS WATER UTILITIES ASSOC12/21/2012 72.00 TEXAS WATER UTILITIES ASSOC12/21/2012 72.00 TEXAS WATER UTILITIES ASSOC12/21/2012 72.00 TEXAS WATER UTILITIES ASSOC12/21/2012 72.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 65.00 TEXAS WATER UTILITIES ASSOC12/21/2012 72.00 TEXAS WATER UTILITIES ASSOC12/21/2012 93.75 TROPHIES, INC.12/21/2012 2,719.87 BIG CITY CRUSHED CONCRETE12/21/2012 399.40 INTERNATIONAL CODE COUNCIL INC12/21/2012 28.06 PARK CITIES FORD12/21/2012 25.94 PARK CITIES FORD12/21/2012 17.64 PARK CITIES FORD12/21/2012 121.98 PARK CITIES FORD12/21/2012 208.14 PARK CITIES FORD12/21/2012 885.00 IDEXX DISTRIBUTION INC12/21/2012 6,375.00 HERDEZ TRUCKING INC12/21/2012 1,500.00 HERDEZ TRUCKING INC12/21/2012 1,125.00 HERDEZ TRUCKING INC12/21/2012 3,000.00 HERDEZ TRUCKING INC12/21/2012 1,875.00 HERDEZ TRUCKING INC12/21/2012 5,799.00 VISUAL COMMUNICATIONS12/21/2012 415.08 VISUAL COMMUNICATIONS12/21/2012 29.00 VISUAL COMMUNICATIONS12/21/2012 145.00 VISUAL COMMUNICATIONS12/21/2012 328.60 MOBILE MINI INC12/21/2012 440.00 UNITED RECYCLER LP12/21/2012 1,045.00 UNITED RECYCLER LP12/21/2012 17,550.00 PACHECO KOCH CONSULTING12/21/2012 315.00 ISA CONTROL ASSOCIATION12/21/2012 2,497.92 LOGIX COMMUNICATION CORP12/21/2012 2,750.00 AM CONSERVATION GROUP INC12/21/2012 55.00 RECORDS DEPOSITION SERVICE12/21/2012 75.00 RECOVERY SYSTEMS INC/DBA12/21/2012 75.00 RECOVERY SYSTEMS INC/DBA12/21/2012 1,819.00 B AND H PHOTO VIDEO12/21/2012 355.59 SONIC LUTE RILEY LP DBA LUTE12/21/2012 1,068.00 SOUTHERN TIRE MART12/21/2012 1,371.40 SOUTHERN TIRE MART


12/21/2012 1.37 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/21/2012 160.34 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/21/2012 140.56 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/21/2012 1,134.24 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/21/2012 255.27 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/21/2012 626.65 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/21/2012 3.24 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/21/2012 351.36 GALLS, INCORPORATED12/21/2012 821.60 WINSTON WATER COOLER LTD12/21/2012 658.93 HLP, INC.12/21/2012 216.35 HLP, INC.12/21/2012 7,400.00 STRYKER EMS12/21/2012 282.26 COLONIAL LIFE & ACCIDENT12/21/2012 44,268.98 FITCO FITNESS CENTER OUTFITTER12/21/2012 36,844.35 FITCO FITNESS CENTER OUTFITTER12/21/2012 686.00 AT&T12/21/2012 686.00 AT&T12/21/2012 294.00 AT&T12/21/2012 196.00 AT&T12/21/2012 490.00 AT&T12/21/2012 196.00 AT&T12/21/2012 392.00 AT&T12/21/2012 294.00 AT&T12/21/2012 1,241.00 AT&T12/21/2012 539.00 AT&T12/21/2012 196.00 AT&T12/21/2012 196.00 AT&T12/21/2012 196.00 AT&T12/21/2012 1,286.00 AT&T12/21/2012 294.00 AT&T12/21/2012 960.00 AT&T12/21/2012 294.00 AT&T12/21/2012 483.80 AT&T12/21/2012 1,875.00 AT&T12/21/2012 196.00 AT&T12/21/2012 294.00 AT&T12/21/2012 392.00 AT&T12/21/2012 17,094.30 AT&T12/21/2012 2,733.15 AT&T12/21/2012 2,054.40 AT&T12/21/2012 115.20 AT&T12/21/2012 19.20 AT&T12/21/2012 3,771.04 AT&T12/21/2012 3,771.04 AT&T12/21/2012 1,344.00 STARK HOLDING INC12/21/2012 16,775.00 GRESHAM, SMITH AND PARTNERS12/21/2012 25,000.00 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS


12/21/2012 161.15 VERIZON WIRELESS (PCS)12/21/2012 40,739.87 BOUNDTREE MEDICAL12/21/2012 1,100.00 ENTERPRISE RENT-A-CAR12/21/2012 1,100.00 ENTERPRISE RENT-A-CAR12/21/2012 1,100.00 ENTERPRISE RENT-A-CAR12/21/2012 1,100.00 ENTERPRISE RENT-A-CAR12/21/2012 799.00 ENTERPRISE RENT-A-CAR12/21/2012 240.00 ENTERPRISE RENT-A-CAR12/21/2012 240.00 ENTERPRISE RENT-A-CAR12/21/2012 799.00 ENTERPRISE RENT-A-CAR12/21/2012 899.00 ENTERPRISE RENT-A-CAR12/21/2012 899.00 ENTERPRISE RENT-A-CAR12/21/2012 899.00 ENTERPRISE RENT-A-CAR12/21/2012 899.00 ENTERPRISE RENT-A-CAR12/21/2012 899.00 ENTERPRISE RENT-A-CAR12/21/2012 675.00 ENTERPRISE RENT-A-CAR12/21/2012 899.00 ENTERPRISE RENT-A-CAR12/21/2012 899.00 ENTERPRISE RENT-A-CAR12/21/2012 94,310.00 STREAM WATER GROUP, INC.12/21/2012 750.00 TRASH TRUCK REPAIR SERVICES12/21/2012 1,465.00 TRASH TRUCK REPAIR SERVICES12/21/2012 46.00 PETALS & STEMS FLORIST12/21/2012 46.00 PETALS & STEMS FLORIST12/21/2012 45.00 PETALS & STEMS FLORIST12/21/2012 45.00 PETALS & STEMS FLORIST12/21/2012 181.50 MCCON BUILDING & PETROLEUM SVC12/21/2012 133.75 MCCON BUILDING & PETROLEUM SVC12/21/2012 166.25 MCCON BUILDING & PETROLEUM SVC12/21/2012 23,010.00 LINKO DATA SYSTEMS, INC.12/21/2012 4,630.86 HILL'S PET NUTRITION, INC.12/21/2012 1.15 SUMMIT ELECTRIC SUPPLY12/21/2012 29,817.65 LEE LEWIS CONSTRUCTION, INC.12/21/2012 12,800.00 RANGE KLEEN MFG., INC.12/21/2012 75.00 CITY OF DALLAS12/21/2012 287.97 DALLAS DODGE CHRYSLER JEEP12/21/2012 6.03 DALLAS DODGE CHRYSLER JEEP12/21/2012 1,692.50 DALLAS DODGE CHRYSLER JEEP12/21/2012 104.52 DALLAS DODGE CHRYSLER JEEP12/21/2012 528.00 DALLAS DODGE CHRYSLER JEEP12/21/2012 310.65 DALLAS DODGE CHRYSLER JEEP12/21/2012 62.36 DALLAS DODGE CHRYSLER JEEP12/21/2012 1,627.30 DALLAS DODGE CHRYSLER JEEP12/21/2012 372.18 DALLAS DODGE CHRYSLER JEEP12/21/2012 64.01 DALLAS DODGE CHRYSLER JEEP12/21/2012 415.28 DALLAS DODGE CHRYSLER JEEP12/21/2012 153.67 DALLAS DODGE CHRYSLER JEEP12/21/2012 158.94 DALLAS DODGE CHRYSLER JEEP


12/21/2012 4,191.54 DALLAS DODGE CHRYSLER JEEP12/21/2012 408.94 DALLAS DODGE CHRYSLER JEEP12/21/2012 85.86 DALLAS DODGE CHRYSLER JEEP12/21/2012 173.99 DALLAS DODGE CHRYSLER JEEP12/21/2012 121.48 DALLAS DODGE CHRYSLER JEEP12/21/2012 34.03 DALLAS DODGE CHRYSLER JEEP12/21/2012 85.00 DALLAS DODGE CHRYSLER JEEP12/21/2012 2,385.07 TIM TRUMAN/CHAPTER 13 TRUSTEE12/21/2012 415.39 JANNA L. COUNTRYMAN TRUSTEE12/21/2012 12,095.86 TOM POWERS TRUSTEE12/21/2012 507.69 STANDING CHAPTER 1312/21/2012 6,006.48 UNITED WAY OF METRO DALLAS12/21/2012 78,058.69 DALLAS POLICE ASSOCIATION12/21/2012 2,009.08 ALICE WHITTEN, CHAPTER 13 TRUSTEE12/21/2012 340.00 DALLAS FIRE RESCUE UNIFORMED OFFICERS ASSOCIATION12/21/2012 2,854.63 HERCO EQUIPMENT, INC12/21/2012 1,070.30 VERIZON12/21/2012 4,635.67 VERIZON12/21/2012 40.35 VERIZON12/21/2012 40.35 VERIZON12/21/2012 27.50 KEY EXPRESS, INC12/21/2012 135.31 FRANCISCO GASCA12/21/2012 1,416.26 LAKYSHA COLLINS12/21/2012 476.46 LAKYSHA COLLINS12/21/2012 71.25 DALILA DAVILA12/21/2012 3,025.00 INTERNAL REVENUE SERVICE12/21/2012 156.54 POSTMASTER - USPS12/21/2012 22.12 SPARKLETTS AND SIERRA SPRINGS12/21/2012 3,230.60 ADMIRAL CONSTRUCTION CO.12/21/2012 8,704.70 ADMIRAL CONSTRUCTION CO.12/21/2012 6,592.29 ADMIRAL CONSTRUCTION CO.12/21/2012 161.88 PAULETTE RICHARDSON12/21/2012 400.00 THE COLUMN SHOP12/21/2012 301.16 TENNELL ATKINS12/21/2012 450.00 TENNELL ATKINS12/21/2012 240.00 SHERRIAN PARHAM12/21/2012 594.34 MMS A MEDICAL SUPPLY COMPANY12/21/2012 49.69 MMS A MEDICAL SUPPLY COMPANY12/21/2012 5,615.05 APEX ELECTRICAL SERVICES12/21/2012 60.00 MOMEYOGA12/21/2012 1,275.75 TRINITY ELECTRIC SUPPLY CO LLC12/21/2012 755.75 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS12/21/2012 861.25 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS12/21/2012 244,944.10 CLARK EQUIPMENT COMPANY DBA BOBCAT COMPANY12/21/2012 490.00 CENTENNIAL RADIATOR INC.12/21/2012 15.99 LD PRODUCTS, INC. DBA 4INKJETS12/21/2012 90.00 TED INC. & SONS APPRAISAL SERVICE


12/21/2012 201.00 TED INC. & SONS APPRAISAL SERVICE12/21/2012 64.38 MARIE RAGAN12/21/2012 417.83 NATIONAL HOSPITALITY SUPPLY, INC.12/21/2012 1,777.72 WEIGHT WATCHERS NORTH AMERICA, INC.12/21/2012 445.05 INVENTUS12/21/2012 445.05 INVENTUS12/21/2012 445.05 INVENTUS12/21/2012 966.75 INVENTUS12/21/2012 966.75 INVENTUS12/21/2012 966.75 INVENTUS12/21/2012 966.75 INVENTUS12/21/2012 966.75 INVENTUS12/21/2012 966.75 INVENTUS12/21/2012 188.50 INVENTUS12/21/2012 966.75 INVENTUS12/21/2012 186.50 INVENTUS12/21/2012 966.50 INVENTUS12/21/2012 350.00 PC RENTAL, INC.12/21/2012 190.00 PC RENTAL, INC.12/21/2012 77.15 LEEROY DANFORD12/21/2012 129,000.00 CAROLYN MCCLAIN12/21/2012 1,959.03 DT-DO. INC.12/21/2012 111.44 CSPH INC DBA DOMINO'S PIZZA12/21/2012 10,000.00 COLUMBIA ULTIMATE, INC.12/21/2012 293.72 UNIFIRST CORPORATION12/21/2012 84.91 UNIFIRST CORPORATION12/21/2012 249.67 UNIFIRST CORPORATION12/21/2012 240.36 UNIFIRST CORPORATION12/21/2012 285.37 UNIFIRST CORPORATION12/21/2012 295.62 UNIFIRST CORPORATION12/21/2012 794.99 UNIFIRST CORPORATION12/21/2012 817.88 UNIFIRST CORPORATION12/21/2012 337.82 UNIFIRST CORPORATION12/21/2012 241.08 UNIFIRST CORPORATION12/21/2012 245.58 UNIFIRST CORPORATION12/21/2012 238.22 UNIFIRST CORPORATION12/21/2012 241.72 UNIFIRST CORPORATION12/21/2012 725.00 FLOYD PEACOCK COMPANY, INC.12/21/2012 14,500.00 DFW COMPUTER SYSTEMS, INC.12/21/2012 200.00 INTERNATIONAL ASSOCIATION OF BOMB TECHNICIANS AND INVESTIGAT12/21/2012 1,104.80 FERGUSON ENTERPRISES INC12/21/2012 583.37 T. HOWARD & ASSOCIATES INC12/21/2012 4,355.19 MOORING RECOVERY SERVICES, LTD12/21/2012 1,628.91 GRAFF CHEVROLET12/21/2012 1,732.33 GRAFF CHEVROLET12/21/2012 439.53 GRAFF CHEVROLET12/21/2012 437.97 GRAFF CHEVROLET


12/21/2012 3,362.17 GRAFF CHEVROLET12/21/2012 1,350.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,957.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,434.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 585.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 966.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,350.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,332.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,471.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,332.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,771.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,621.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,332.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,863.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 2,288.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 1,368.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/21/2012 113,282.68 ARK CONTRACTING SERVICES, LLC12/21/2012 572.50 THE STOVALL CORPORATION12/21/2012 14,750.00 CLS SEWER EQUIPMENT CO. INC.12/21/2012 28,700.00 MILLER PIPELINE CORP12/21/2012 10,258.42 BICKERSTAFF HEATH DELGADO ACOSTA LLP12/21/2012 36,604.22 BICKERSTAFF HEATH DELGADO ACOSTA LLP12/21/2012 33.91 FORT WORTH BOLT & TOOL CO12/21/2012 662.80 LAB SUPPLY12/21/2012 176.36 MHC KENWORTH12/21/2012 172.82 MHC KENWORTH12/21/2012 2,378.67 SUPERCO SPECIALTY PRODUCTS12/21/2012 1,737.60 SUPERCO SPECIALTY PRODUCTS12/21/2012 24,075.00 TWINCREST TECHNOLOGIES, INC.12/21/2012 263.50 THE SHERWIN WILLIAMS COMPANY12/21/2012 1,000.00 UNIFLIGHT LLC12/21/2012 3,420.00 TRACKER, A DIVISION OF C2, LLC12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.


12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 70.00 BRAD'S TOWING SERVICE, INC.12/21/2012 177.70 FLAGSHIP SWEEPING INC.12/21/2012 255.00 FLAGSHIP SWEEPING INC.12/21/2012 391.56 FLAGSHIP SWEEPING INC.12/21/2012 652.60 FLAGSHIP SWEEPING INC.12/21/2012 233.94 FLAGSHIP SWEEPING INC.12/21/2012 6,116.00 GLOBAL INFORMATION SYSTEMS12/21/2012 6,116.00 GLOBAL INFORMATION SYSTEMS12/21/2012 4,892.80 GLOBAL INFORMATION SYSTEMS12/21/2012 5,560.00 GLOBAL INFORMATION SYSTEMS12/21/2012 5,560.00 GLOBAL INFORMATION SYSTEMS12/21/2012 5,560.00 GLOBAL INFORMATION SYSTEMS12/21/2012 5,560.00 GLOBAL INFORMATION SYSTEMS12/21/2012 4,448.00 GLOBAL INFORMATION SYSTEMS12/21/2012 226.32 LANE STAFFING, INC.12/21/2012 363.06 LANE STAFFING, INC.12/21/2012 297.05 LANE STAFFING, INC.12/21/2012 377.20 LANE STAFFING, INC.12/21/2012 226.32 LANE STAFFING, INC.12/21/2012 377.20 LANE STAFFING, INC.12/21/2012 377.20 LANE STAFFING, INC.12/21/2012 377.20 LANE STAFFING, INC.12/21/2012 337.00 BIO LANDSCAPE & MAINTENANCE, INC.12/21/2012 865.84 HD SUPPLY FACILITIES MAINTENANCE LTD12/21/2012 75.70 AKZO NOBEL PAINTS LLC12/21/2012 50.00 LEAH A WHEELER12/21/2012 297.08 LEAH A WHEELER12/21/2012 573.00 PREMIER AWARDS & GIFTS12/21/2012 370.12 RUSH TRUCK CENTERS OF TEXAS LP12/21/2012 2,500.00 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS12/21/2012 2,500.00 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS12/21/2012 78.00 P H & S PRODUCTS LLC12/21/2012 357.25 PIRTEK LOVE FIELD12/21/2012 4,533.90 S-4 QUALITY SHAVINGS, LLC12/21/2012 2,877.55 BERKLEY REGIONAL INSURANCE COMPANY12/21/2012 96,502.96 BERKLEY REGIONAL INSURANCE COMPANY12/21/2012 13.00 MOTION INDUSTRIES, INC.12/21/2012 2,925.60 QUICK SEARCH


12/21/2012 20.00 ORKIN LLC12/21/2012 20.00 ORKIN LLC12/21/2012 20.00 ORKIN LLC12/21/2012 25.00 ORKIN LLC12/21/2012 10.00 ORKIN LLC12/21/2012 485.00 NSI SOLUTIONS, INC.12/21/2012 3,125.00 TARA NICOLE YOUNGBLOOD12/21/2012 976.00 FREMONT INDUSTRIAL12/21/2012 1,000.00 PARK CITIES FORD12/21/2012 .50 DAKTRONICS INC12/21/2012 161.88 BRYAN B CORNISH12/21/2012 91.55 LINDA KOOP12/21/2012 320.00 DIANNE GIBSON12/21/2012 106.50 EDWARD J GIAMPIETRO12/21/2012 106.50 JOHN JAMES12/21/2012 27,088.51 ADMIRAL CONSTRUCTION CO.12/21/2012 106.50 VICTOR HART12/21/2012 131.00 TENNELL ATKINS12/21/2012 88.00 LITTLE DAVID SESSIONS JR12/21/2012 16.54 KYLE HATLEY12/21/2012 209.91 SHAWNTA' HINDERSON12/21/2012 458.43 ARMANDO TIJERINA12/21/2012 42.00 PAULA ROSALES ALDANA12/21/2012 77.70 STEPHEN HOWARD PARKER12/21/2012 1,351.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/21/2012 1,269.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/21/2012 1,495.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/21/2012 2,104.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/21/2012 2,019.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/21/2012 718.73 FRANKIE BENNIGHT12/21/2012 41.63 LEONG F LIM12/21/2012 127.65 MARGARET PETERS12/21/2012 290.36 FRIENDLY CHEVROLET12/21/2012 1,280.59 FRIENDLY CHEVROLET12/21/2012 24.75 MIDWAY AUTO SUPPLY CO12/21/2012 4,145.00 MIDWAY AUTO SUPPLY CO12/21/2012 720.00 MIDWAY AUTO SUPPLY CO12/21/2012 10.40 MIDWAY AUTO SUPPLY CO12/21/2012 217.02 MIDWAY AUTO SUPPLY CO12/21/2012 214.08 MIDWAY AUTO SUPPLY CO12/21/2012 187.20 MIDWAY AUTO SUPPLY CO12/21/2012 151.88 MIDWAY AUTO SUPPLY CO12/21/2012 255.00 MIDWAY AUTO SUPPLY CO12/21/2012 181.88 MIDWAY AUTO SUPPLY CO12/21/2012 7,431.22 MIDWAY AUTO SUPPLY CO12/21/2012 151.00 MIDWAY AUTO SUPPLY CO12/21/2012 44.55 MIDWAY AUTO SUPPLY CO


12/21/2012 522.00 MIDWAY AUTO SUPPLY CO12/21/2012 184.50 MIDWAY AUTO SUPPLY CO12/21/2012 59.97 MIDWAY AUTO SUPPLY CO12/21/2012 97.58 MIDWAY AUTO SUPPLY CO12/21/2012 372.72 MIDWAY AUTO SUPPLY CO12/21/2012 51.30 MIDWAY AUTO SUPPLY CO12/21/2012 55.30 MIDWAY AUTO SUPPLY CO12/21/2012 359.20 MIDWAY AUTO SUPPLY CO12/21/2012 144.52 MIDWAY AUTO SUPPLY CO12/21/2012 84.99 MIDWAY AUTO SUPPLY CO12/21/2012 96.95 MIDWAY AUTO SUPPLY CO12/21/2012 369.99 MIDWAY AUTO SUPPLY CO12/21/2012 524.30 MIDWAY AUTO SUPPLY CO12/21/2012 889.80 MIDWAY AUTO SUPPLY CO12/21/2012 9.60 MIDWAY AUTO SUPPLY CO12/21/2012 331.83 MIDWAY AUTO SUPPLY CO12/21/2012 610.20 MIDWAY AUTO SUPPLY CO12/21/2012 429.80 MIDWAY AUTO SUPPLY CO12/21/2012 1,971.20 MIDWAY AUTO SUPPLY CO12/21/2012 153.76 INGRAM LIBRARY SERVICES12/21/2012 149.64 INGRAM LIBRARY SERVICES12/21/2012 1,552.80 HANS JOHNSEN CO12/21/2012 12,090.40 CDM SMITH INC12/21/2012 4,151.46 HALFF ASSOCIATES INC12/21/2012 1,367.50 SAFETY SUPPLY INC12/21/2012 779.00 HERTZ EQUIP RENTAL CORP12/21/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,141.00 HERTZ EQUIP RENTAL CORP12/21/2012 2,691.00 HERTZ EQUIP RENTAL CORP12/21/2012 700.00 HERTZ EQUIP RENTAL CORP12/21/2012 610.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,141.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,351.00 HERTZ EQUIP RENTAL CORP12/21/2012 727.00 HERTZ EQUIP RENTAL CORP12/21/2012 3,200.00 HERTZ EQUIP RENTAL CORP12/21/2012 991.00 HERTZ EQUIP RENTAL CORP12/21/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/21/2012 779.00 HERTZ EQUIP RENTAL CORP12/21/2012 2,461.00 HERTZ EQUIP RENTAL CORP12/21/2012 697.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,901.00 HERTZ EQUIP RENTAL CORP12/21/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/21/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,291.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,950.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,950.00 HERTZ EQUIP RENTAL CORP12/21/2012 2,445.00 HERTZ EQUIP RENTAL CORP


12/21/2012 3,200.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,200.00 HERTZ EQUIP RENTAL CORP12/21/2012 3,200.00 HERTZ EQUIP RENTAL CORP12/21/2012 835.00 HERTZ EQUIP RENTAL CORP12/21/2012 4,716.12 HERTZ EQUIP RENTAL CORP12/21/2012 459.96 HERTZ EQUIP RENTAL CORP12/21/2012 368.17 HERTZ EQUIP RENTAL CORP12/21/2012 64.75 HERTZ EQUIP RENTAL CORP12/21/2012 3,200.00 HERTZ EQUIP RENTAL CORP12/21/2012 779.00 HERTZ EQUIP RENTAL CORP12/21/2012 4,879.00 HERTZ EQUIP RENTAL CORP12/21/2012 779.00 HERTZ EQUIP RENTAL CORP12/21/2012 727.00 HERTZ EQUIP RENTAL CORP12/21/2012 4,879.00 HERTZ EQUIP RENTAL CORP12/21/2012 792.73 HERTZ EQUIP RENTAL CORP12/21/2012 700.00 HERTZ EQUIP RENTAL CORP12/21/2012 779.00 HERTZ EQUIP RENTAL CORP12/21/2012 727.00 HERTZ EQUIP RENTAL CORP12/21/2012 779.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,901.00 HERTZ EQUIP RENTAL CORP12/21/2012 4,879.00 HERTZ EQUIP RENTAL CORP12/21/2012 671.00 HERTZ EQUIP RENTAL CORP12/21/2012 697.00 HERTZ EQUIP RENTAL CORP12/21/2012 1,500.00 HERTZ EQUIP RENTAL CORP12/21/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/21/2012 136.42 HERTZ EQUIP RENTAL CORP12/21/2012 170.45 HERTZ EQUIP RENTAL CORP12/21/2012 238.63 HERTZ EQUIP RENTAL CORP12/21/2012 73.84 HERTZ EQUIP RENTAL CORP12/21/2012 69.97 HERTZ EQUIP RENTAL CORP12/21/2012 143.09 HERTZ EQUIP RENTAL CORP12/21/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/21/2012 170.45 HERTZ EQUIP RENTAL CORP12/21/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/21/2012 204.54 HERTZ EQUIP RENTAL CORP12/21/2012 277.42 HERTZ EQUIP RENTAL CORP12/21/2012 3,699.00 HERTZ EQUIP RENTAL CORP12/21/2012 135.00 HERTZ EQUIP RENTAL CORP12/21/2012 136.36 HERTZ EQUIP RENTAL CORP12/21/2012 272.72 HERTZ EQUIP RENTAL CORP12/21/2012 135.28 HERTZ EQUIP RENTAL CORP12/21/2012 204.54 HERTZ EQUIP RENTAL CORP12/21/2012 442.75 HERTZ EQUIP RENTAL CORP12/21/2012 272.72 HERTZ EQUIP RENTAL CORP12/21/2012 238.63 HERTZ EQUIP RENTAL CORP12/21/2012 1,285.00 HERTZ EQUIP RENTAL CORP12/21/2012 657.00 NATIONWIDE CONTRACTORS


12/21/2012 677.30 EQUIPMENT SOUTHWEST INC12/21/2012 3,263.84 PENCCO INC12/21/2012 6,409.79 PENCCO INC12/21/2012 50,382.14 CLEAN ENERGY12/21/2012 3,379.50 TORRES CONSTRUCTION12/21/2012 336.00 TORRES CONSTRUCTION12/21/2012 602.00 TORRES CONSTRUCTION12/21/2012 5,943.67 CLETA BRYANT CONSTRUCTION CO12/21/2012 4,944.60 CLETA BRYANT CONSTRUCTION CO12/21/2012 5,190.30 CLETA BRYANT CONSTRUCTION CO12/21/2012 511.20 CLETA BRYANT CONSTRUCTION CO12/21/2012 8,182.50 TERRACON CONSULTANTS, INC12/21/2012 6,227.22 GRAND PRAIRIE FORD LP12/21/2012 2,722.26 GRAND PRAIRIE FORD LP12/21/2012 1,755.86 GRAND PRAIRIE FORD LP12/21/2012 326.49 GRAND PRAIRIE FORD LP12/21/2012 135,555.23 OCI-OMEGA CONTRACTING INC12/21/2012 1,268.13 OCI-OMEGA CONTRACTING INC12/21/2012 879.49 OCI-OMEGA CONTRACTING INC12/21/2012 7,636.20 FREESE AND NICHOLS INC12/21/2012 37,845.65 DALLAS FIRE FIGHTERS ASSOC12/21/2012 69,861.10 BARSON UTILITIES INC12/21/2012 37,909.23 SYB CONSTRUCTION CO., INC.12/21/2012 236,584.39 TURNER CONSTRUCTION COMPANY12/21/2012 5,082.26 CARE CONSTRUCTION12/21/2012 100.20 SIMBA INDUSTRIES12/21/2012 7,514.00 SIMBA INDUSTRIES12/21/2012 40,541.84 DALLAS FRATERNAL ORDER OF POLICE LODGE #58812/21/2012 1,319.36 DALLAS POLICE EXECUTIVE12/21/2012 557.00 FOPP-DFOP PAC LODGE#58812/21/2012 69,154.58 TRISTAR RISK MANAGEMENT12/21/2012 69,154.58 TRISTAR RISK MANAGEMENT12/21/2012 499,888.00 HEERY INTERNATIONAL, INC.12/21/2012 15.03 MIDWEST TAPE, L.L.C.12/21/2012 187.14 MIDWEST TAPE, L.L.C.12/21/2012 78.90 MIDWEST TAPE, L.L.C.12/21/2012 1,630.65 MIDWEST TAPE, L.L.C.12/21/2012 1,734.48 MIDWEST TAPE, L.L.C.12/21/2012 2,496.28 MIDWEST TAPE, L.L.C.12/21/2012 39.09 MIDWEST TAPE, L.L.C.12/21/2012 3,714.89 MIDWEST TAPE, L.L.C.12/21/2012 689.65 MIDWEST TAPE, L.L.C.12/21/2012 654.62 MIDWEST TAPE, L.L.C.12/21/2012 195.44 MIDWEST TAPE, L.L.C.12/21/2012 228.56 MIDWEST TAPE, L.L.C.12/21/2012 1,661.60 LOWER COLORADO RIVER AUTHORITY/ ENVIRONMENTAL LABORATORY SER12/21/2012 1,716.10 ENVIROWASTE SERVICES GROUP, INC.


12/21/2012 78.92 HD SUPPLY WATERWORKS, LTD12/21/2012 343.01 LISA C. ALONZO12/21/2012 1,358.50 ASHLEY CONCRETE LLC12/21/2012 1,358.50 ASHLEY CONCRETE LLC12/21/2012 3,581.50 ASHLEY CONCRETE LLC12/21/2012 1,235.00 ASHLEY CONCRETE LLC12/21/2012 247.75 ASHLEY CONCRETE LLC12/21/2012 3,705.00 ASHLEY CONCRETE LLC12/21/2012 175.92 ASHLEY CONCRETE LLC12/21/2012 115,709.49 CPS CIVIL LLC12/21/2012 192.02 PROMOTIONAL DESIGNS, INC.12/21/2012 334.70 PROMOTIONAL DESIGNS, INC.12/21/2012 9,884.41 TAYLOR DISTRIBUTION GROUP12/21/2012 2,865.89 TAYLOR DISTRIBUTION GROUP12/21/2012 139,659.24 MUNCK CARTER, LLC12/21/2012 34.00 MARGARET ANN MARTIN12/21/2012 75.48 MAURICE AKECH12/21/2012 162.00 KAREN D RAYZER12/21/2012 34.41 LAURENCE ROBINSON12/21/2012 21.09 JESSE MILTON BROOKS12/21/2012 234.10 PATRICIA WIESSNER12/21/2012 192.00 KARL ZAVITKOVSKY12/21/2012 66.60 REGINA LONG12/21/2012 22.49 MIDWEST TAPE, L.L.C.12/21/2012 59,991.91 MASSANA CONSTRUCTION INC12/24/2012 174.55 ARICHE BRAVION12/24/2012 363.00 ASHTON CHERRY12/24/2012 330.00 DEWAYNE WOOTEN12/24/2012 475.00 GARY STELL12/24/2012 499.00 GERARDO, BELTRAN12/24/2012 300.00 JARRETT WILSON12/24/2012 178.50 JEFFREY C. ADAMS12/24/2012 368.85 LAWRENCE SHARP12/24/2012 364.00 LETI WOODRUFF12/24/2012 396.85 LOPEZ, OLGA VILLAREAL12/24/2012 416.20 MARIA RODRIGUEZ12/24/2012 15.00 REZA FATEMIAN12/24/2012 338.70 RONALD J. VEGAR12/24/2012 15.00 SEYED FATEMIAN12/24/2012 25.00 SHAUN NAIDOO12/24/2012 219.10 YANNET ARMENDARIZ12/24/2012 50.00 DARREN LYNCH12/24/2012 50.00 LARRY DAVIS12/24/2012 626.22 TEXAS LP-DALLAS DIVISION12/24/2012 96.00 ADAORA CHUKWUMA12/24/2012 8,500.00 ELIZABETH WISHNATZKI AND GAGNON12/24/2012 111.99 WORK WEAR


12/24/2012 249.50 ED'S LAWN EQUIPMENT12/24/2012 97.45 HOLT TEXAS LTD12/24/2012 223.98 LD PRODUCTS, INC. DBA 4INKJETS12/24/2012 953.70 LD PRODUCTS, INC. DBA 4INKJETS12/24/2012 101.92 LD PRODUCTS, INC. DBA 4INKJETS12/24/2012 7,813.25 KENT SECURITY OF TEXAS, INC.12/24/2012 7,735.13 KENT SECURITY OF TEXAS, INC.12/24/2012 7,666.38 KENT SECURITY OF TEXAS, INC.12/24/2012 323.04 LANDMARK EQUIPMENT12/24/2012 33.00 ALARM SECURITY GROUP, LLC12/24/2012 473.08 KIRBY-SMITH MACHINERY12/24/2012 13,857.76 BASS & HAYS FOUNDRY INC12/24/2012 923.35 BASS & HAYS FOUNDRY INC12/24/2012 5,229.20 BASS & HAYS FOUNDRY INC12/24/2012 17,386.40 BASS & HAYS FOUNDRY INC12/24/2012 46.20 EAGLE BRUSH AND CHEMICAL INC12/24/2012 942.00 EAGLE BRUSH AND CHEMICAL INC12/24/2012 1,868.05 HD SUPPLY WATERWORKS, LTD12/24/2012 72.80 REDDY ICE CORPORATE OFFICE12/24/2012 151.20 REDDY ICE CORPORATE OFFICE12/24/2012 61.60 REDDY ICE CORPORATE OFFICE12/24/2012 89.60 REDDY ICE CORPORATE OFFICE12/24/2012 123.20 REDDY ICE CORPORATE OFFICE12/24/2012 28.00 REDDY ICE CORPORATE OFFICE12/24/2012 98.00 REDDY ICE CORPORATE OFFICE12/24/2012 28.00 REDDY ICE CORPORATE OFFICE12/24/2012 151.20 REDDY ICE CORPORATE OFFICE12/24/2012 151.20 REDDY ICE CORPORATE OFFICE12/24/2012 151.20 REDDY ICE CORPORATE OFFICE12/24/2012 117.60 REDDY ICE CORPORATE OFFICE12/24/2012 4,092.76 MOTOROLA SOLUTIONS, INC.12/24/2012 896.10 MOTOROLA SOLUTIONS, INC.12/24/2012 48.48 JAN PAK12/24/2012 22.98 JAN PAK12/24/2012 28,038.75 KLEINFELDER12/24/2012 139.68 GRAPHIC SOLUTIONS GROUP INC12/24/2012 1,223.65 VERMEER EQUIPMENT OF TEXAS INC12/24/2012 9,308.73 CLOW VALVE COMPANY12/24/2012 2,792.62 CLOW VALVE COMPANY12/24/2012 2,639.40 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/24/2012 2,617.14 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/24/2012 2,581.10 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/24/2012 2,595.94 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/24/2012 125.00 DALLAS LITE & BARRICADE12/24/2012 250.00 DALLAS LITE & BARRICADE12/24/2012 250.00 DALLAS LITE & BARRICADE12/24/2012 125.00 DALLAS LITE & BARRICADE


12/24/2012 375.00 DALLAS LITE & BARRICADE12/24/2012 250.00 DALLAS LITE & BARRICADE12/24/2012 150.00 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/24/2012 54.64 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/24/2012 24.86 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/24/2012 86.91 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/24/2012 1,880.53 DENTON COUNTY12/24/2012 12.50 PREFERRED OFFICE PRODUCTS12/24/2012 234,196.18 CAMINO CONSTRUCTION, L.P.12/24/2012 752.68 ALDINGER COMPANY12/24/2012 301.13 4- STAR HOSE & SUPPLY, INC.12/24/2012 116.99 WORK WEAR12/24/2012 121.99 WORK WEAR12/24/2012 135.00 WORK WEAR12/24/2012 135.99 WORK WEAR12/24/2012 111.99 WORK WEAR12/24/2012 131.99 WORK WEAR12/24/2012 11,579.94 HEWLETT PACKARD CO12/24/2012 15,923.58 HEWLETT PACKARD CO12/24/2012 33.28 FEDERAL EXPRESS CORP12/24/2012 80.56 CASA LINDA ANIMAL CLINIC12/24/2012 152.99 ATMOS ENERGY12/24/2012 2,854.71 ATMOS ENERGY12/24/2012 262.19 ATMOS ENERGY12/24/2012 213.86 ATMOS ENERGY12/24/2012 85.32 ATMOS ENERGY12/24/2012 488.23 ATMOS ENERGY12/24/2012 45.00 ATMOS ENERGY12/24/2012 45.64 ATMOS ENERGY12/24/2012 1,818.45 ATMOS ENERGY12/24/2012 137.21 ATMOS ENERGY12/24/2012 135.30 ATMOS ENERGY12/24/2012 157.41 ATMOS ENERGY12/24/2012 160.55 ATMOS ENERGY12/24/2012 62.78 VANDERBURG DRAFTING SUPPLY INC12/24/2012 13.48 ED'S LAWN EQUIPMENT12/24/2012 2,612.80 ED'S LAWN EQUIPMENT12/24/2012 99.54 FERGUSON ENTERPRISES INC12/24/2012 27.74 FERGUSON ENTERPRISES INC12/24/2012 192.86 FERGUSON ENTERPRISES INC12/24/2012 85.00 SPCA OF TEXAS12/24/2012 210.00 TEXAS DEPARTMENT OF LICENSING & REGULATION12/24/2012 1,720.00 MASCO SERVICE12/24/2012 2,334.14 ENVIRONMENTAL IMPROVEMENTS INC12/24/2012 636.27 ENVIRONMENTAL IMPROVEMENTS INC12/24/2012 1,016.95 MEMBER'S BLDG MAINTENANCE12/24/2012 650.00 MEMBER'S BLDG MAINTENANCE


12/24/2012 7,243.19 CITY OF COCKRELL HILL12/24/2012 1,774.00 CENTERLINE SUPPLY LTD12/24/2012 4,190.20 CENTERLINE SUPPLY LTD12/24/2012 2,407.00 MASTER PUMPS & EQUIP/MASTER12/24/2012 158,587.50 CONLEY DESIGN GROUP INC12/24/2012 20.00 GUARANTEED EXPRESS INC12/24/2012 38.20 GUARANTEED EXPRESS INC12/24/2012 20.00 GUARANTEED EXPRESS INC12/24/2012 8,059.50 SLOCUM PRINTING INC12/24/2012 353.00 PARK CITIES FORD12/24/2012 8,500.00 NSN CORP DBA NICHOLAS CO12/24/2012 275.15 SUNBEAM FOODS INC12/24/2012 199.00 USA NEWS NETWORK12/24/2012 5,994.00 ALLIANCE GEOTECHNICAL GROUP, INC12/24/2012 750.00 HERDEZ TRUCKING INC12/24/2012 3,375.00 HERDEZ TRUCKING INC12/24/2012 27.50 VISUAL COMMUNICATIONS12/24/2012 133.30 VISUAL COMMUNICATIONS12/24/2012 581.47 W.W. GRAINGER INC12/24/2012 625.39 W.W. GRAINGER INC12/24/2012 87.16 W.W. GRAINGER INC12/24/2012 225.50 W.W. GRAINGER INC12/24/2012 19.14 W.W. GRAINGER INC12/24/2012 12.32 W.W. GRAINGER INC12/24/2012 511.02 W.W. GRAINGER INC12/24/2012 58.62 W.W. GRAINGER INC12/24/2012 3,943.14 W.W. GRAINGER INC12/24/2012 114.95 W.W. GRAINGER INC12/24/2012 261.21 DICKMAN DAVENPORT INC12/24/2012 137.90 MOBILE MINI INC12/24/2012 132.33 MOBILE MINI INC12/24/2012 132.33 MOBILE MINI INC12/24/2012 134.80 MOBILE MINI INC12/24/2012 134.80 MOBILE MINI INC12/24/2012 137.54 MOBILE MINI INC12/24/2012 149.01 MOBILE MINI INC12/24/2012 4,839.07 CES NETWORK SERVICES12/24/2012 30.00 XENCO12/24/2012 1,243.00 XENCO12/24/2012 186.19 JASON'S DELI12/24/2012 60.70 JASON'S DELI12/24/2012 964.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 1,125.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 968.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 1,992.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 2,036.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 560.00 TTI ENVIRONMENTAL LABORATORIES


12/24/2012 456.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 136.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 1,000.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 1,000.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 625.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 720.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 1,148.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 384.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 875.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 1,300.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 250.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 16.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 1,156.00 TTI ENVIRONMENTAL LABORATORIES12/24/2012 158.33 WRITTEN DEPOSITION SERVICE IN12/24/2012 367.10 MERIAL LIMITED12/24/2012 530.00 JBA LAND MANAGEMENT12/24/2012 505.00 JBA LAND MANAGEMENT12/24/2012 377.46 PROFESSIONAL TURF PROD OF TX12/24/2012 150.00 RECOVERY SYSTEMS INC/DBA12/24/2012 75.00 RECOVERY SYSTEMS INC/DBA12/24/2012 300.00 MURRAY ENERGY12/24/2012 241.00 MURRAY ENERGY12/24/2012 78.10 UNITED SITE SERVICES12/24/2012 206.97 HLP, INC.12/24/2012 1,016.75 HLP, INC.12/24/2012 1,260.00 FORT WORTH GASKET & SUPPLY12/24/2012 1,227.65 FORT WORTH GASKET & SUPPLY12/24/2012 342.80 AT&T12/24/2012 756.70 STARK HOLDING INC12/24/2012 870.00 CEDAR HILL VETERINARY CLINIC12/24/2012 119.00 ACCENTO, THE LANGUAGE COMPANY12/24/2012 4,407.00 FUGRO CONSULTANTS INC12/24/2012 9,254.78 HOLT TEXAS LTD12/24/2012 38.47 VERIZON WIRELESS (PCS)12/24/2012 500.44 VERIZON WIRELESS (PCS)12/24/2012 25.60 BOUNDTREE MEDICAL12/24/2012 7.68 BOUNDTREE MEDICAL12/24/2012 150.37 CORNER BAKERY CAFE12/24/2012 110.00 CORNER BAKERY CAFE12/24/2012 110.00 CORNER BAKERY CAFE12/24/2012 110.00 CORNER BAKERY CAFE12/24/2012 67.07 CORNER BAKERY CAFE12/24/2012 97.35 CORNER BAKERY CAFE12/24/2012 1,606.85 CPI FOODS, INC12/24/2012 1,120.00 A C PRINTING12/24/2012 276.07 MCCON BUILDING & PETROLEUM SVC12/24/2012 1,251.71 URBAN LANDSCAPING & IRRIGATION


12/24/2012 1,391.28 URBAN LANDSCAPING & IRRIGATION12/24/2012 311,353.51 GRACON CONSTRUCTION, INC.12/24/2012 32,764.00 PURE TECHNOLOGIES U.S. INC.12/24/2012 2,990.00 ACCUCAST12/24/2012 445.00 FRUIT OF THE EARTH, INC.12/24/2012 195.58 VERIZON12/24/2012 4,673.83 VERIZON12/24/2012 217.78 KEY EXPRESS, INC12/24/2012 12.77 PAMELA JONES12/24/2012 160.00 POLICE EXECUTIVE RESEARCH FORUM12/24/2012 160.00 POLICE EXECUTIVE RESEARCH FORUM12/24/2012 160.00 POLICE EXECUTIVE RESEARCH FORUM12/24/2012 4,744.07 TEXAS ENGINEERING EXTENSION SERVICE12/24/2012 16.90 TEXAS WORKFORCE COMMISSION12/24/2012 3,120.00 CRRG INC.12/24/2012 169.97 LD PRODUCTS, INC. DBA 4INKJETS12/24/2012 94,000.00 CAROLYN MCCLAIN12/24/2012 11,697.86 DPC INDUSTRIES, INC.12/24/2012 110.00 UNIFIRST CORPORATION12/24/2012 99.50 UNIFIRST CORPORATION12/24/2012 415.14 UNIFIRST CORPORATION12/24/2012 421.21 UNIFIRST CORPORATION12/24/2012 394.21 UNIFIRST CORPORATION12/24/2012 392.20 UNIFIRST CORPORATION12/24/2012 265.42 UNIFIRST CORPORATION12/24/2012 269.42 UNIFIRST CORPORATION12/24/2012 281.49 UNIFIRST CORPORATION12/24/2012 269.99 UNIFIRST CORPORATION12/24/2012 17.78 UNIFIRST CORPORATION12/24/2012 860.00 MURRAY ENERGY, INC12/24/2012 91.00 ALONTI12/24/2012 340.50 FERGUSON ENTERPRISES INC12/24/2012 14.58 FERGUSON ENTERPRISES INC12/24/2012 6,250.00 HILLCO PARTNERS, LLC12/24/2012 8,250.00 HILLCO PARTNERS, LLC12/24/2012 50.00 METROPCS12/24/2012 300.00 METROPCS12/24/2012 19,939.00 ALL TEMPS 1 PERSONNEL12/24/2012 19,939.00 ALL TEMPS 1 PERSONNEL12/24/2012 1,149.54 BIG D LUMBER CO12/24/2012 220.00 COMMUNICATION CONCEPTS12/24/2012 23.50 COMMUNICATION CONCEPTS12/24/2012 110.00 COMMUNICATION CONCEPTS12/24/2012 816.00 IEC CONTROL SHOP INC.12/24/2012 562.50 ALL STAR CLEANING USA12/24/2012 360.00 ALL STAR CLEANING USA12/24/2012 6,550.00 CHEMRITE INCORPORATED


12/24/2012 274.61 DEBRA AMESQUA12/24/2012 161,465.40 THE FAIN GROUP, INC.12/24/2012 230.00 KENT SECURITY OF TEXAS, INC.12/24/2012 230.00 KENT SECURITY OF TEXAS, INC.12/24/2012 807.88 KENT SECURITY OF TEXAS, INC.12/24/2012 799.25 KENT SECURITY OF TEXAS, INC.12/24/2012 276.00 KENT SECURITY OF TEXAS, INC.12/24/2012 310.50 KENT SECURITY OF TEXAS, INC.12/24/2012 460.00 KENT SECURITY OF TEXAS, INC.12/24/2012 506.00 KENT SECURITY OF TEXAS, INC.12/24/2012 345.00 KENT SECURITY OF TEXAS, INC.12/24/2012 356.50 KENT SECURITY OF TEXAS, INC.12/24/2012 264.50 KENT SECURITY OF TEXAS, INC.12/24/2012 247.25 KENT SECURITY OF TEXAS, INC.12/24/2012 322.00 KENT SECURITY OF TEXAS, INC.12/24/2012 230.00 KENT SECURITY OF TEXAS, INC.12/24/2012 138.00 KENT SECURITY OF TEXAS, INC.12/24/2012 84.87 LANE STAFFING, INC.12/24/2012 19,427.69 LANE STAFFING, INC.12/24/2012 977.60 LANE STAFFING, INC.12/24/2012 169.74 LANE STAFFING, INC.12/24/2012 202.75 LANE STAFFING, INC.12/24/2012 202.75 LANE STAFFING, INC.12/24/2012 2,087.80 LANE STAFFING, INC.12/24/2012 1,508.80 LANE STAFFING, INC.12/24/2012 315.91 LANE STAFFING, INC.12/24/2012 678.96 LANE STAFFING, INC.12/24/2012 914.71 LANE STAFFING, INC.12/24/2012 306.48 LANE STAFFING, INC.12/24/2012 2,564.96 LANE STAFFING, INC.12/24/2012 2,602.68 LANE STAFFING, INC.12/24/2012 2,640.40 LANE STAFFING, INC.12/24/2012 377.20 LANE STAFFING, INC.12/24/2012 585.00 BIO LANDSCAPE & MAINTENANCE, INC.12/24/2012 374.00 BIO LANDSCAPE & MAINTENANCE, INC.12/24/2012 374.00 BIO LANDSCAPE & MAINTENANCE, INC.12/24/2012 267.00 EDDIE D FLETCHER12/24/2012 170.60 AKZO NOBEL PAINTS LLC12/24/2012 501.00 ENCON SYSTEMS, INC.12/24/2012 523.84 ENCON SYSTEMS, INC.12/24/2012 109.61 ENCON SYSTEMS, INC.12/24/2012 167.99 ENCON SYSTEMS, INC.12/24/2012 120.32 ENCON SYSTEMS, INC.12/24/2012 579.00 TROXELL COMMUNICATIONS, INC.12/24/2012 134.10 PREMIER AWARDS & GIFTS12/24/2012 1,180.00 TEXAS SUMO GAME RENTAL INC12/24/2012 564.00 EDDIE D. OGLESBY


12/24/2012 693.64 RUSH TRUCK CENTERS OF TEXAS LP12/24/2012 775.00 WARNINGRADIO.COM12/24/2012 22.40 REDDY ICE CORPORATE OFFICE12/24/2012 24,530.56 JESKE CONSTRUCTION CO12/24/2012 158.73 NANCY E. PHILLIPS12/24/2012 59.94 LEO B HICKS12/24/2012 288.26 DANA RISINGER12/24/2012 319.50 LISA ALTAMIRA12/24/2012 11,000.00 MITECH CONSULTING SERVICES INC.12/24/2012 335.87 MIDWAY AUTO SUPPLY CO12/24/2012 87.06 MIDWAY AUTO SUPPLY CO12/24/2012 651.32 INGRAM LIBRARY SERVICES12/24/2012 269.95 INGRAM LIBRARY SERVICES12/24/2012 9.26 INGRAM LIBRARY SERVICES12/24/2012 16.88 INGRAM LIBRARY SERVICES12/24/2012 174.18 INGRAM LIBRARY SERVICES12/24/2012 32.03 INGRAM LIBRARY SERVICES12/24/2012 34.86 INGRAM LIBRARY SERVICES12/24/2012 308.01 INGRAM LIBRARY SERVICES12/24/2012 1,528.50 CRADDOCK LUMBER CO12/24/2012 130.00 LIQUID ENVIRONMENTAL SOLUTIONS12/24/2012 4,050.00 ESRI INC12/24/2012 11,519.00 PENCCO INC12/24/2012 3,047.34 PENCCO INC12/24/2012 4,049.50 JORDAN TOWING INC12/24/2012 2,985.30 CLETA BRYANT CONSTRUCTION CO12/24/2012 385.20 ANDREWS BUILDING SVCS INC.12/24/2012 327.42 ANDREWS BUILDING SVCS INC.12/24/2012 776.11 ANDREWS BUILDING SVCS INC.12/24/2012 8,460.29 ANDREWS BUILDING SVCS INC.12/24/2012 190,545.73 BARSON UTILITIES INC12/24/2012 240.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/24/2012 1,800.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/24/2012 900.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/24/2012 15,515.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/24/2012 31,267.08 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/24/2012 5,605.12 CARE CONSTRUCTION12/24/2012 5,556.30 CARE CONSTRUCTION12/24/2012 103.79 CASSIA SANCHEZ12/24/2012 50.00 FATIMA ALVARADO12/24/2012 752.48 GODSWILL ODILILE GIADOLOR12/24/2012 269.59 GODSWILL ODILILE GIADOLOR12/24/2012 408.83 GODSWILL ODILILE GIADOLOR12/24/2012 820.00 HD SUPPLY WATERWORKS, LTD12/24/2012 75.18 PROMOTIONAL DESIGNS, INC.12/24/2012 11,306.98 PROMOTIONAL DESIGNS, INC.12/24/2012 5,670.00 SON OF MAN AIR AND HEAT INC


12/24/2012 96.70 SAM F BASTAWROS12/24/2012 612.72 JAMES D STRANGE12/24/2012 16.65 ERIC ELLISON12/24/2012 39.96 HAYTHAM HASSAN12/24/2012 51.84 ALEXANDER LAND12/24/2012 78,825.43 HASEN DESIGN BUILD AND DEVELOPMENT12/24/2012 6,173.30 SPEED FAB-CRETE CORPORATION12/26/2012 14.00 STACEY KIVOWITZ12/26/2012 190.00 SARDON-HERNANDEZ, LUIS12/26/2012 394.00 SERGIO IBARRA12/26/2012 2,539.00 ISAAC UNOGU12/26/2012 4,772.24 FIRST ACCEPTANCE INSURANCE12/26/2012 199.00 KATHY DUFFIN12/26/2012 308.25 MELANIE NGUYEN AND TOYOTA MOTOR CREDIT12/26/2012 1,066.43 PATRICIA THOMPKINS AND12/26/2012 3,993.00 SIGNATURE TOWING, INC.12/26/2012 1,683.61 LANDMARK EQUIPMENT12/26/2012 3,353.66 THE DALLAS HISTORICAL SOCIETY12/26/2012 30,199.66 ALAN PLUMMER & ASSOC INC12/26/2012 16,533.19 ALAN PLUMMER & ASSOC INC12/26/2012 626.00 TRANE U.S., INC.12/26/2012 31.98 JOHN DEERE LANDSCAPES12/26/2012 21,025.00 DALLAS CHILDREN'S THEATER12/26/2012 5,250.00 CARA MIA THEATRE CO12/26/2012 275.00 SOUTHERN TIRE MART12/26/2012 340.00 SOUTHERN TIRE MART12/26/2012 275.00 SOUTHERN TIRE MART12/26/2012 3,600.00 SOUTHERN TIRE MART12/26/2012 375.00 SOUTHERN TIRE MART12/26/2012 301.77 UNITED SITE SERVICES12/26/2012 3,330.00 PETRA CHEMICAL COMPANY12/26/2012 3,252.91 PETRA CHEMICAL COMPANY12/26/2012 3,336.19 PETRA CHEMICAL COMPANY12/26/2012 10,763.50 JRJ PAVING, LP12/26/2012 183,703.13 JRJ PAVING, LP12/26/2012 14.50 ALARM SECURITY GROUP, LLC12/26/2012 15.50 ALARM SECURITY GROUP, LLC12/26/2012 18.50 ALARM SECURITY GROUP, LLC12/26/2012 440.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC


12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 33.00 ALARM SECURITY GROUP, LLC12/26/2012 18.50 ALARM SECURITY GROUP, LLC12/26/2012 37.00 ALARM SECURITY GROUP, LLC12/26/2012 14.50 ALARM SECURITY GROUP, LLC12/26/2012 18.50 ALARM SECURITY GROUP, LLC12/26/2012 30.00 RED BALL OXYGEN CO., INC.12/26/2012 220.00 RED BALL OXYGEN CO., INC.12/26/2012 238.84 RED BALL OXYGEN CO., INC.12/26/2012 100.00 RED BALL OXYGEN CO., INC.12/26/2012 95.16 SOUTHWEST INTERNATIONAL TRUCKS, INC12/26/2012 13.56 SOUTHWEST INTERNATIONAL TRUCKS, INC12/26/2012 249.46 SOUTHWEST INTERNATIONAL TRUCKS, INC12/26/2012 47.01 SOUTHWEST INTERNATIONAL TRUCKS, INC12/26/2012 803.31 SOUTHWEST INTERNATIONAL TRUCKS, INC12/26/2012 505.45 EAGLE BRUSH AND CHEMICAL INC12/26/2012 90.00 EAGLE BRUSH AND CHEMICAL INC12/26/2012 629.23 WESCO DISTRIBUTION, INC12/26/2012 15.95 WESCO DISTRIBUTION, INC12/26/2012 4,041.69 LION APPAREL INC12/26/2012 133.60 REDDY ICE CORPORATE OFFICE12/26/2012 58.80 REDDY ICE CORPORATE OFFICE12/26/2012 100.80 REDDY ICE CORPORATE OFFICE12/26/2012 50.40 REDDY ICE CORPORATE OFFICE12/26/2012 923.64 THE DALLAS MORNING NEWS12/26/2012 3,000.00 U S POSTAL SERV/POSTAL DATA12/26/2012 48.29 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/26/2012 74.82 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/26/2012 14.78 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/26/2012 28.65 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/26/2012 66.79 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/26/2012 28.46 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/26/2012 33.80 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/26/2012 145.60 RICHARDSON SAW & LAWNMOWER12/26/2012 68.52 RICHARDSON SAW & LAWNMOWER12/26/2012 25.80 RICHARDSON SAW & LAWNMOWER12/26/2012 22.05 RICHARDSON SAW & LAWNMOWER12/26/2012 209.97 RICHARDSON SAW & LAWNMOWER12/26/2012 81.60 RICHARDSON SAW & LAWNMOWER12/26/2012 31.20 RICHARDSON SAW & LAWNMOWER12/26/2012 78.73 RICHARDSON SAW & LAWNMOWER12/26/2012 28.00 COUNTY CLERK OF DALLAS COUNTY12/26/2012 25,000.00 COUNTY CLERK OF DALLAS COUNTY12/26/2012 141.50 SID TOOL CO., INC12/26/2012 77.99 WORK WEAR


12/26/2012 100.00 WORK WEAR12/26/2012 100.00 WORK WEAR12/26/2012 100.00 WORK WEAR12/26/2012 100.00 WORK WEAR12/26/2012 100.00 WORK WEAR12/26/2012 100.00 WORK WEAR12/26/2012 100.00 WORK WEAR12/26/2012 100.00 WORK WEAR12/26/2012 94.99 WORK WEAR12/26/2012 92.99 WORK WEAR12/26/2012 68.99 WORK WEAR12/26/2012 82.99 WORK WEAR12/26/2012 97.99 WORK WEAR12/26/2012 92.99 WORK WEAR12/26/2012 13.79 FEDERAL EXPRESS CORP12/26/2012 11.32 FEDERAL EXPRESS CORP12/26/2012 36.81 ATMOS ENERGY12/26/2012 87.42 B.A.H.S12/26/2012 35.52 B.A.H.S12/26/2012 249.48 B.A.H.S12/26/2012 7,365.48 B.A.H.S12/26/2012 64.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES


12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 64.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 64.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES12/26/2012 12,950.00 THOMAS J MOREY12/26/2012 3,475.00 THOMAS J MOREY12/26/2012 223,200.00 DALLAS AREA RAPID TRANSIT12/26/2012 42.50 MCSHAN FLORIST12/26/2012 58.50 MCSHAN FLORIST12/26/2012 62.50 MCSHAN FLORIST12/26/2012 42.50 MCSHAN FLORIST12/26/2012 58.50 MCSHAN FLORIST12/26/2012 58.50 MCSHAN FLORIST12/26/2012 42.50 MCSHAN FLORIST12/26/2012 58.50 MCSHAN FLORIST12/26/2012 42.50 MCSHAN FLORIST12/26/2012 58.50 MCSHAN FLORIST12/26/2012 58.50 MCSHAN FLORIST12/26/2012 42.50 MCSHAN FLORIST12/26/2012 58.50 MCSHAN FLORIST12/26/2012 58.50 MCSHAN FLORIST12/26/2012 1,487.80 TXU ENERGY12/26/2012 1,415.00 FREEMAN-TUELL SPEAKER SER, LLC12/26/2012 10,114.69 THE PLAYWELL GROUP, INC.12/26/2012 1,315.60 REGALI INC12/26/2012 778.84 LONE STAR AUCTIONEERS INC12/26/2012 227.74 BLAGG TIRE AND SERVICE INC12/26/2012 1,765.00 ALLIANCE GEOTECHNICAL GROUP, INC12/26/2012 130.25 MOBILE MINI INC


12/26/2012 435.00 MOBILE MINI INC12/26/2012 5,665.01 WSI CORPORATION12/26/2012 384.65 BAKER'S RIBS12/26/2012 70.23 BAKER'S RIBS12/26/2012 775.00 MAS TEK ENGINEERING12/26/2012 365.73 TOM LOFTUS INC DBA AUSTIN TURF & TRACTOR12/26/2012 904.50 SMOKEY JOHN'S BBQ12/26/2012 65.25 PROFESSIONAL TURF PROD OF TX12/26/2012 5.64 PROFESSIONAL TURF PROD OF TX12/26/2012 20.85 PROFESSIONAL TURF PROD OF TX12/26/2012 36.09 PROFESSIONAL TURF PROD OF TX12/26/2012 93.12 PROFESSIONAL TURF PROD OF TX12/26/2012 52.52 PROFESSIONAL TURF PROD OF TX12/26/2012 50.72 PROFESSIONAL TURF PROD OF TX12/26/2012 34.59 PROFESSIONAL TURF PROD OF TX12/26/2012 1,049.50 PROFESSIONAL TURF PROD OF TX12/26/2012 623.60 PROFESSIONAL TURF PROD OF TX12/26/2012 974.40 PROFESSIONAL TURF PROD OF TX12/26/2012 272.49 PROFESSIONAL TURF PROD OF TX12/26/2012 3,442.00 BARBIZON LIGHT OF THE ROCKIES12/26/2012 56.10 SONIC LUTE RILEY LP DBA LUTE12/26/2012 189.06 SONIC LUTE RILEY LP DBA LUTE12/26/2012 89.10 SONIC LUTE RILEY LP DBA LUTE12/26/2012 138.00 SONIC LUTE RILEY LP DBA LUTE12/26/2012 3,383.40 SOUTHERN TIRE MART12/26/2012 2,865.00 VICTOR STANLEY, INC.12/26/2012 224.56 AT&T12/26/2012 716.96 AT&T12/26/2012 1,026.86 AT&T12/26/2012 162.46 AT&T12/26/2012 2,327.41 AT&T12/26/2012 2,333.17 AT&T12/26/2012 23,672.60 BIG BIRD TREE SERVICE,12/26/2012 191.40 BOUNDTREE MEDICAL12/26/2012 2,877.36 BOUNDTREE MEDICAL12/26/2012 332.75 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 126.50 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 118.80 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 110.00 CORNER BAKERY CAFE


12/26/2012 110.00 CORNER BAKERY CAFE12/26/2012 108.68 CORNER BAKERY CAFE12/26/2012 59.62 CORNER BAKERY CAFE12/26/2012 63.09 CORNER BAKERY CAFE12/26/2012 67.24 CORNER BAKERY CAFE12/26/2012 175.45 CORNER BAKERY CAFE12/26/2012 75.57 CORNER BAKERY CAFE12/26/2012 351.18 CAD & GRAPHIC SUPPLY, INC12/26/2012 2,819.25 DICKEY'S BARBEQUE PIT12/26/2012 360.00 SUNBELT RENTALS12/26/2012 3,101.14 SUNBELT RENTALS12/26/2012 818.09 SUMMIT ELECTRIC SUPPLY12/26/2012 65.68 SUMMIT ELECTRIC SUPPLY12/26/2012 563.49 SUMMIT ELECTRIC SUPPLY12/26/2012 55.75 SUMMIT ELECTRIC SUPPLY12/26/2012 1,037.64 SUMMIT ELECTRIC SUPPLY12/26/2012 128.75 ORIENTAL TRADING COMPANY12/26/2012 365.00 HORIZON DISTRIBUTORS INC12/26/2012 66.92 HORIZON DISTRIBUTORS INC12/26/2012 256.00 HORIZON DISTRIBUTORS INC12/26/2012 9,429.00 MCINTYRE WRECKER SERVICE12/26/2012 5,000.00 DEMETRA JACKSON12/26/2012 308.00 KENNETH SUTCLIFFE12/26/2012 226.25 SPARKLETTS AND SIERRA SPRINGS12/26/2012 50.00 TEXAS ANIMAL SHELTER COALITION12/26/2012 .36 CINTAS DOCUMENT MANAGEMENT12/26/2012 302.95 CINTAS DOCUMENT MANAGEMENT12/26/2012 50.00 CINTAS DOCUMENT MANAGEMENT12/26/2012 202.59 CINTAS DOCUMENT MANAGEMENT12/26/2012 147.02 MMS A MEDICAL SUPPLY COMPANY12/26/2012 310.10 TRINITY ELECTRIC SUPPLY CO LLC12/26/2012 179.59 TRINITY ELECTRIC SUPPLY CO LLC12/26/2012 137.04 TRINITY ELECTRIC SUPPLY CO LLC12/26/2012 224.64 TRINITY ELECTRIC SUPPLY CO LLC12/26/2012 575.00 TRINITY ELECTRIC SUPPLY CO LLC12/26/2012 772.00 TRINITY ELECTRIC SUPPLY CO LLC12/26/2012 346.00 TRINITY ELECTRIC SUPPLY CO LLC12/26/2012 852.30 TRINITY ELECTRIC SUPPLY CO LLC12/26/2012 606.00 BECKY ANN DOUGLAS12/26/2012 788.15 DT-DO. INC.12/26/2012 108.50 UNIFIRST CORPORATION12/26/2012 94.50 UNIFIRST CORPORATION12/26/2012 103.50 UNIFIRST CORPORATION12/26/2012 81.00 UNIFIRST CORPORATION12/26/2012 96.00 UNIFIRST CORPORATION12/26/2012 104.00 UNIFIRST CORPORATION12/26/2012 103.00 UNIFIRST CORPORATION


12/26/2012 56.00 UNIFIRST CORPORATION12/26/2012 56.00 UNIFIRST CORPORATION12/26/2012 14.40 UNIFIRST CORPORATION12/26/2012 14.40 UNIFIRST CORPORATION12/26/2012 109.50 UNIFIRST CORPORATION12/26/2012 120.50 UNIFIRST CORPORATION12/26/2012 89.00 UNIFIRST CORPORATION12/26/2012 115.00 UNIFIRST CORPORATION12/26/2012 4,592.00 NATIONWIDE SUPPLIES12/26/2012 3,761.70 NATIONWIDE SUPPLIES12/26/2012 7,250.00 HILLCO PARTNERS, LLC12/26/2012 50.00 METROPCS12/26/2012 100.00 METROPCS12/26/2012 280.00 OXIDOR LABORATORIES, LLC12/26/2012 672.00 PROFESSIONAL SERVICE INDUSTRIES, INC.12/26/2012 10,233.50 PROFESSIONAL SERVICE INDUSTRIES, INC.12/26/2012 110.00 COMMUNICATION CONCEPTS12/26/2012 813.10 COMMUNICATION CONCEPTS12/26/2012 1,150.00 911 WILDLIFE LLC12/26/2012 1,150.00 911 WILDLIFE LLC12/26/2012 1,375.00 911 WILDLIFE LLC12/26/2012 1,100.00 911 WILDLIFE LLC12/26/2012 483.75 ALL STAR CLEANING USA12/26/2012 183,414.22 ALLEN'S ELECTRIC MOTOR SERVICE, INC.12/26/2012 1,200.00 NEWBERRY PUBLISHING INC.12/26/2012 282.34 ROSEMARY R. CLOUD12/26/2012 6,487.96 OVERDRIVE, INC.12/26/2012 1,953.00 OVERDRIVE, INC.12/26/2012 5,590.34 OVERDRIVE, INC.12/26/2012 2,844.47 OVERDRIVE, INC.12/26/2012 441.80 JANUS SIGNS12/26/2012 70.00 BRAD'S TOWING SERVICE, INC.12/26/2012 499.65 BUTLER SCHEIN ANIMAL HEALTH SUPPLY12/26/2012 519.75 BUTLER SCHEIN ANIMAL HEALTH SUPPLY12/26/2012 678.96 LANE STAFFING, INC.12/26/2012 1,508.80 LANE STAFFING, INC.12/26/2012 678.96 LANE STAFFING, INC.12/26/2012 1,584.24 LANE STAFFING, INC.12/26/2012 1,937.87 LANE STAFFING, INC.12/26/2012 13,702.32 NORTH CENTRAL FORD12/26/2012 385.37 NORTH CENTRAL FORD12/26/2012 1,529.81 BIO LANDSCAPE & MAINTENANCE, INC.12/26/2012 1,822.29 BIO LANDSCAPE & MAINTENANCE, INC.12/26/2012 5,244.99 BIO LANDSCAPE & MAINTENANCE, INC.12/26/2012 10,004.39 BIO LANDSCAPE & MAINTENANCE, INC.12/26/2012 95.90 AKZO NOBEL PAINTS LLC12/26/2012 882.45 AKZO NOBEL PAINTS LLC


12/26/2012 320.00 TROXELL COMMUNICATIONS, INC.12/26/2012 16.00 TROXELL COMMUNICATIONS, INC.12/26/2012 1,080.00 TROXELL COMMUNICATIONS, INC.12/26/2012 220.00 TROXELL COMMUNICATIONS, INC.12/26/2012 111.00 PREMIER AWARDS & GIFTS12/26/2012 95.34 RUSH TRUCK CENTERS OF TEXAS LP12/26/2012 9,672.92 LONESTAR FENCE & SUPPLY,LLC12/26/2012 55.00 NSI SOLUTIONS, INC.12/26/2012 111.00 NSI SOLUTIONS, INC.12/26/2012 55.00 NSI SOLUTIONS, INC.12/26/2012 111.00 NSI SOLUTIONS, INC.12/26/2012 1,073.76 DALLAS DODGE CHRYSLER JEEP12/26/2012 88.74 PATSY WINGARD12/26/2012 12.77 MELANY O MARTINEZ12/26/2012 254.58 CHRISTINE MARTIN12/26/2012 81.00 UNIFIRST CORPORATION12/26/2012 173,008.84 JC COMMERCIAL, INC.12/26/2012 798.23 MIDWAY AUTO SUPPLY CO12/26/2012 29.90 MIDWAY AUTO SUPPLY CO12/26/2012 27.41 MIDWAY AUTO SUPPLY CO12/26/2012 3,721.20 TEXAS LIME COMPANY12/26/2012 3,738.00 TEXAS LIME COMPANY12/26/2012 3,683.40 TEXAS LIME COMPANY12/26/2012 3,733.80 TEXAS LIME COMPANY12/26/2012 3,719.80 TEXAS LIME COMPANY12/26/2012 7,463.40 TEXAS LIME COMPANY12/26/2012 3,725.40 TEXAS LIME COMPANY12/26/2012 3,714.20 TEXAS LIME COMPANY12/26/2012 71.00 CRADDOCK LUMBER CO12/26/2012 130.00 CRADDOCK LUMBER CO12/26/2012 4,521.66 BLACK FIRE FIGHTERS ASSOC12/26/2012 275.00 CLEAN ENERGY12/26/2012 3,255.00 RESOURCE ENVIRONMENTAL12/26/2012 270.00 TORRES CONSTRUCTION12/26/2012 2,232.00 TORRES CONSTRUCTION12/26/2012 5,877.92 TORRES CONSTRUCTION12/26/2012 47,476.92 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/26/2012 43,072.06 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/26/2012 19,372.46 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/26/2012 958.00 SIMBA INDUSTRIES12/26/2012 21.62 STEWART & STEVENSON POWER PRODUCTS, LLC12/26/2012 25,951.10 DOUGLASS DISTRIBUTING12/26/2012 507.47 DOUGLASS DISTRIBUTING12/26/2012 2,138.20 DOUGLASS DISTRIBUTING12/26/2012 11,572.80 DOUGLASS DISTRIBUTING12/26/2012 1,604.43 DOUGLASS DISTRIBUTING12/26/2012 11,219.85 DOUGLASS DISTRIBUTING


12/26/2012 1,618.65 DOUGLASS DISTRIBUTING12/26/2012 4,818.13 DOUGLASS DISTRIBUTING12/26/2012 22,776.35 DOUGLASS DISTRIBUTING12/26/2012 972.29 DOUGLASS DISTRIBUTING12/26/2012 24,234.57 DOUGLASS DISTRIBUTING12/26/2012 26,163.71 DOUGLASS DISTRIBUTING12/26/2012 131.25 MIDWEST TAPE, L.L.C.12/26/2012 360.36 MIDWEST TAPE, L.L.C.12/26/2012 1,469.47 MIDWEST TAPE, L.L.C.12/26/2012 8,463.89 MIDWEST TAPE, L.L.C.12/26/2012 1,445.14 MIDWEST TAPE, L.L.C.12/26/2012 1,368.81 MIDWEST TAPE, L.L.C.12/26/2012 588.84 MIDWEST TAPE, L.L.C.12/26/2012 701.34 MIDWEST TAPE, L.L.C.12/26/2012 3,479.63 MIDWEST TAPE, L.L.C.12/26/2012 2,972.66 MIDWEST TAPE, L.L.C.12/26/2012 2,964.19 MIDWEST TAPE, L.L.C.12/26/2012 128.28 MIDWEST TAPE, L.L.C.12/26/2012 120.28 MIDWEST TAPE, L.L.C.12/26/2012 516.10 MIDWEST TAPE, L.L.C.12/26/2012 22.14 MIDWEST TAPE, L.L.C.12/26/2012 175.70 MIDWEST TAPE, L.L.C.12/26/2012 225.70 MIDWEST TAPE, L.L.C.12/26/2012 3,053.45 MIDWEST TAPE, L.L.C.12/26/2012 54.39 MIDWEST TAPE, L.L.C.12/26/2012 2,674.15 MIDWEST TAPE, L.L.C.12/26/2012 1,949.94 MIDWEST TAPE, L.L.C.12/26/2012 633.18 MIDWEST TAPE, L.L.C.12/26/2012 2,147.98 MIDWEST TAPE, L.L.C.12/26/2012 386.73 MIDWEST TAPE, L.L.C.12/26/2012 101.80 MIDWEST TAPE, L.L.C.12/26/2012 317.70 MIDWEST TAPE, L.L.C.12/26/2012 7,675.62 MIDWEST TAPE, L.L.C.12/26/2012 1,409.01 MIDWEST TAPE, L.L.C.12/26/2012 63.09 MIDWEST TAPE, L.L.C.12/26/2012 56.34 MIDWEST TAPE, L.L.C.12/26/2012 2,996.89 MIDWEST TAPE, L.L.C.12/26/2012 220.86 MIDWEST TAPE, L.L.C.12/26/2012 9.03 MIDWEST TAPE, L.L.C.12/26/2012 11.28 MIDWEST TAPE, L.L.C.12/26/2012 127.71 MIDWEST TAPE, L.L.C.12/26/2012 56.40 MIDWEST TAPE, L.L.C.12/26/2012 9.78 MIDWEST TAPE, L.L.C.12/26/2012 15.78 MIDWEST TAPE, L.L.C.12/26/2012 30.15 MIDWEST TAPE, L.L.C.12/26/2012 805.80 GODSWILL ODILILE GIADOLOR12/26/2012 2,040.00 GODSWILL ODILILE GIADOLOR


12/26/2012 8,707.96 GODSWILL ODILILE GIADOLOR12/26/2012 950.00 UNLIMITED EDUCATION & SPORTS12/26/2012 80.00 TEXAS INDEPENDENT ELEVATOR CO., LLC12/26/2012 667.63 MYERS CUSTOM BUILDERS12/26/2012 1,319.75 ASHLEY CONCRETE LLC12/26/2012 1,282.25 ASHLEY CONCRETE LLC12/26/2012 2,840.50 ASHLEY CONCRETE LLC12/26/2012 113.50 PROMOTIONAL DESIGNS, INC.12/26/2012 2,898.52 TAYLOR DISTRIBUTION GROUP12/26/2012 2,365.44 WELDERS SUPPLY OF AMARILLO, INC.12/26/2012 3,400.00 WELDERS SUPPLY OF AMARILLO, INC.12/26/2012 5,090.93 INGRAM LIBRARY SERVICES12/26/2012 39.41 DAVID Y ZHANG12/26/2012 45.19 MARY NIX12/26/2012 72.71 KASSEM M ELKHALIL12/26/2012 119.89 DARRELL ENGELBRECHT12/26/2012 49.40 CLINTON LAWRENCE12/26/2012 11.66 MARLA AVELAR12/26/2012 167.61 BERRY E. DRISKELL12/26/2012 14,987.18 MIDWEST TAPE, L.L.C.12/27/2012 428.22 CORP ABOVO12/27/2012 39.09 BRAGA RUSSEL12/27/2012 951.92 INLAND CONSTRUCTION12/27/2012 23.23 JONES-DAVIS TANDI12/27/2012 63.93 TRAN MY12/27/2012 100.00 UNIVERSITY PARK UNITED METHODIST CHURCH12/27/2012 50.00 WILLIAMS TERESA12/27/2012 159.84 WILSON-KING DARLEEN12/27/2012 132.00 DAVID LINDAUER12/27/2012 82.00 DAVID THACH12/27/2012 144.00 ORALIA SERRANO12/27/2012 25.00 SHAUN NAIDOO12/27/2012 531.00 TARRI TANISHA WALKER12/27/2012 4,618.88 DALLAS AREA RAPID TRANSIT12/27/2012 101.29 DALLAS HERITAGE VILLAGE12/27/2012 375.00 GAMMON MEDIATIONS12/27/2012 2,932.78 NATIONWIDE MUTUAL INSURANCE12/27/2012 6,413.46 TRAVELERS ASO JAMES STUCKEY12/27/2012 200.00 JEAN L PERRY12/27/2012 8,518.00 MILLENIUM TOWING12/27/2012 1,152.91 RICHARDSON SAW & LAWNMOWER12/27/2012 10,377.00 GREATER DALLAS YOUTH ORCHESTRA12/27/2012 342.56 JASON'S DELI12/27/2012 342.56 JASON'S DELI12/27/2012 89.49 DIRECTV, INC12/27/2012 54.00 DIRECTV, INC12/27/2012 29.00 DIRECTV, INC


12/27/2012 .05 HOLT TEXAS LTD12/27/2012 10,561.32 JOHN DEERE GOVERNMENT &12/27/2012 1,592.39 JASON'S DELI12/27/2012 58.77 CINTAS FIRST AID & SAFETY12/27/2012 59.17 CINTAS FIRST AID & SAFETY12/27/2012 53.22 CINTAS FIRST AID & SAFETY12/27/2012 14.50 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 7.49 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 33.00 ALARM SECURITY GROUP, LLC12/27/2012 118.50 KIRBY-SMITH MACHINERY12/27/2012 322.63 KIRBY-SMITH MACHINERY12/27/2012 156.00 GST PUBLIC SAFETY SUPPLY, LLC12/27/2012 208.00 GST PUBLIC SAFETY SUPPLY, LLC12/27/2012 6,238.24 NAFECO12/27/2012 412.63 SOUTHWEST INTERNATIONAL TRUCKS, INC12/27/2012 107.45 SOUTHWEST INTERNATIONAL TRUCKS, INC12/27/2012 511.93 SOUTHWEST INTERNATIONAL TRUCKS, INC12/27/2012 4,704.05 BASS & HAYS FOUNDRY INC12/27/2012 345.00 THOMAS REPROGRAPHICS INC12/27/2012 832.14 THOMAS REPROGRAPHICS INC12/27/2012 304.80 THOMAS REPROGRAPHICS INC12/27/2012 1,560.00 EAGLE BRUSH AND CHEMICAL INC12/27/2012 711.40 EAGLE BRUSH AND CHEMICAL INC12/27/2012 1,052.80 EAGLE BRUSH AND CHEMICAL INC12/27/2012 30.50 EAGLE BRUSH AND CHEMICAL INC12/27/2012 2,893.51 EAGLE BRUSH AND CHEMICAL INC12/27/2012 119.46 WESCO DISTRIBUTION, INC12/27/2012 167.00 BINSWANGER GLASS CO12/27/2012 139.85 BINSWANGER GLASS CO12/27/2012 137.75 BINSWANGER GLASS CO12/27/2012 219.73 BINSWANGER GLASS CO12/27/2012 219.40 BINSWANGER GLASS CO


12/27/2012 167.00 BINSWANGER GLASS CO12/27/2012 276.00 DALLAS COUNTY12/27/2012 2,195.68 TX DEPT OF CRIMINAL JUSTICE12/27/2012 552.29 THE DALLAS MORNING NEWS12/27/2012 506.22 THE DALLAS MORNING NEWS12/27/2012 503.83 THE DALLAS MORNING NEWS12/27/2012 1,268.50 HACH CO12/27/2012 2,105.06 HACH CO12/27/2012 1,261.25 GIBSON & BARNES FLIGHT SUITS12/27/2012 248.20 CARRIER CORPORATION12/27/2012 2,233.44 PRECISION DYNAMICS CORP12/27/2012 5,776.99 ADB AIRFIELD SOLUTIONS, LLC12/27/2012 2,412.60 ADB AIRFIELD SOLUTIONS, LLC12/27/2012 125.00 DALLAS LITE & BARRICADE12/27/2012 125.00 DALLAS LITE & BARRICADE12/27/2012 125.00 DALLAS LITE & BARRICADE12/27/2012 125.00 DALLAS LITE & BARRICADE12/27/2012 858.60 WASTE MANAGEMENT LEWISVILLE12/27/2012 51.11 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/27/2012 277.07 CITY OF DALLAS12/27/2012 2,657.12 CITY OF DALLAS12/27/2012 993.09 CITY OF DALLAS12/27/2012 757.33 CITY OF DALLAS12/27/2012 4,538.23 CITY OF DALLAS12/27/2012 4,447.56 CITY OF DALLAS12/27/2012 704.83 CITY OF DALLAS12/27/2012 342.69 CITY OF DALLAS12/27/2012 53.02 V H BLACKINTON AND CO INC12/27/2012 4,166.00 HUITT-ZOLLARS INC12/27/2012 300.00 BANK OF AMERICA12/27/2012 300.00 SOUTHERN METHODIST UNIVERSITY STUDENT CENTER12/27/2012 25.90 PREFERRED OFFICE PRODUCTS12/27/2012 25.90 PREFERRED OFFICE PRODUCTS12/27/2012 44.00 PREFERRED OFFICE PRODUCTS12/27/2012 14.95 PREFERRED OFFICE PRODUCTS12/27/2012 50.00 PREFERRED OFFICE PRODUCTS12/27/2012 3,705.00 LINDA TYCHER & ASSOC INC12/27/2012 365,216.00 COUNTY CLERK OF DALLAS COUNTY12/27/2012 9,400.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/27/2012 8,900.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/27/2012 462.00 ALPHA TESTING INC12/27/2012 19,325.00 HOLMAN BOILER WORKS INC12/27/2012 100.96 CINTAS CORPORATION12/27/2012 100.96 CINTAS CORPORATION12/27/2012 87.10 CINTAS CORPORATION12/27/2012 218.20 C & G POLICE SUPPLY12/27/2012 21.25 C & G POLICE SUPPLY


12/27/2012 77.99 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 77.99 WORK WEAR12/27/2012 87.99 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 89.99 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 92.99 WORK WEAR12/27/2012 87.99 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 100.00 WORK WEAR12/27/2012 92.99 WORK WEAR12/27/2012 79.99 WORK WEAR12/27/2012 119.00 WORK WEAR12/27/2012 310.91 ALAN PLUMMER & ASSOC INC12/27/2012 34.99 FEDERAL EXPRESS CORP12/27/2012 36.45 FEDERAL EXPRESS CORP12/27/2012 3,669.50 ANIMAL MEDICAL CLINIC12/27/2012 3,677.00 TRANE U.S., INC.12/27/2012 2,605.54 TRANE U.S., INC.12/27/2012 100,350.00 TRANE U.S., INC.12/27/2012 21,329.60 NATHAN D MAIER CONSULTING ENG12/27/2012 100.00 DOROTHY L BROWNE12/27/2012 1,720.00 JOHN DEERE LANDSCAPES12/27/2012 2,773.91 ATMOS ENERGY12/27/2012 3,760.41 ATMOS ENERGY12/27/2012 5,771.34 ATMOS ENERGY12/27/2012 1,187.35 ATMOS ENERGY12/27/2012 85.00 TEXAS COMMISSION ON FIRE12/27/2012 85.00 TEXAS COMMISSION ON FIRE12/27/2012 5,566.18 JOHNSON SUPPLY & EQUIPMENT12/27/2012 124.74 JOHNSON SUPPLY & EQUIPMENT12/27/2012 41.58 JOHNSON SUPPLY & EQUIPMENT12/27/2012 816.75 JOHNSON SUPPLY & EQUIPMENT12/27/2012 1,980.00 JOHNSON SUPPLY & EQUIPMENT12/27/2012 617.76 JOHNSON SUPPLY & EQUIPMENT12/27/2012 31.80 JOHNSON SUPPLY & EQUIPMENT12/27/2012 119.24 JOHNSON SUPPLY & EQUIPMENT12/27/2012 72.68 JOHNSON SUPPLY & EQUIPMENT12/27/2012 59.80 ALTEC INDUSTRIES INC12/27/2012 39.00 VOSS LIGHTING


12/27/2012 1,732.20 VOSS LIGHTING12/27/2012 557.10 VOSS LIGHTING12/27/2012 740.40 VOSS LIGHTING12/27/2012 167.00 TALLEY ASSOCIATES12/27/2012 1,172.50 DAVIS & STANTON12/27/2012 614.04 UNIFORMS INC.12/27/2012 1,535.00 GOOD FULTON & FARRELL12/27/2012 8,030.00 WEST GROUP12/27/2012 3.50 GUARANTEED EXPRESS INC12/27/2012 20.00 GUARANTEED EXPRESS INC12/27/2012 496.88 GUARANTEED EXPRESS INC12/27/2012 38,385.00 A S CON INC12/27/2012 18,147.50 DAL-TECH ENGINEERING INC12/27/2012 38,920.52 SOUTHSTATE MANAGEMENT CORP12/27/2012 1,378.92 FOX SCIENTIFIC12/27/2012 198.48 FOX SCIENTIFIC12/27/2012 27,224.00 DELL MARKETING, L.P.12/27/2012 21.94 LONE STAR AUCTIONEERS INC12/27/2012 373.86 LONE STAR AUCTIONEERS INC12/27/2012 347.78 LANGUAGE LINE SERVICES12/27/2012 6,909.00 BIG TOE WRECKER12/27/2012 104.04 PARK CITIES FORD12/27/2012 228.35 PARK CITIES FORD12/27/2012 72.55 PARK CITIES FORD12/27/2012 451.49 PARK CITIES FORD12/27/2012 273.26 PARK CITIES FORD12/27/2012 165.84 PARK CITIES FORD12/27/2012 542.03 PARK CITIES FORD12/27/2012 208.14 PARK CITIES FORD12/27/2012 29,167.00 SCRIBCOR AS AGENT FOR IBM12/27/2012 228.01 DLT SOLUTIONS INC12/27/2012 6,150.00 HECTOR ALCALDE12/27/2012 35.00 VISUAL COMMUNICATIONS12/27/2012 27.50 VISUAL COMMUNICATIONS12/27/2012 7,316.00 ACE PARKING MANAGEMENT INC12/27/2012 2,362.92 BATTERIES PLUS12/27/2012 585.76 CALL ONE INC12/27/2012 132,215.88 REPUBLIC TITLE OF TEXAS INC12/27/2012 13,030.00 MILSPEC INDUSTRIES12/27/2012 280.00 MAS TEK ENGINEERING12/27/2012 517.00 MAS TEK ENGINEERING12/27/2012 390.00 MAS TEK ENGINEERING12/27/2012 6,195.00 JBA LAND MANAGEMENT12/27/2012 101.79 DIRECTV, INC12/27/2012 19,800.00 HARGREAVES ASSOCIATES INC12/27/2012 558.20 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 154.72 THE AROUND THE CLOCK FREIGHTLINER GROUP LP


12/27/2012 1,069.99 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 348.76 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 272.95 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 24.62 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 76.92 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 394.98 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 5.84 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 661.37 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 23.79 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 181.05 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 138.37 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 137.50 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/27/2012 3,617.88 GALLS, INCORPORATED12/27/2012 5,426.82 GALLS, INCORPORATED12/27/2012 7,838.74 GALLS, INCORPORATED12/27/2012 3,773.00 GALLS, INCORPORATED12/27/2012 2,156.00 GALLS, INCORPORATED12/27/2012 3,419.96 RADIO ONE, INC.12/27/2012 3,077.97 RADIO ONE, INC.12/27/2012 110.00 CEDAR HILL VETERINARY CLINIC12/27/2012 2,795.00 EAGLE TRANSMISSION12/27/2012 15,113.77 ACS TRANSPORT SOLUTIONS, INC..12/27/2012 107.00 ALREADY GEAR12/27/2012 2,227.58 VERIZON WIRELESS (PCS)12/27/2012 621.60 BOUNDTREE MEDICAL12/27/2012 1,818.34 BOUNDTREE MEDICAL12/27/2012 18,042.68 BOUNDTREE MEDICAL12/27/2012 689.00 BOUNDTREE MEDICAL12/27/2012 7,065.00 DALLAS TOWBOYS WRECKER SERVICE12/27/2012 102.02 INSTALLERS SALES & SERVICE12/27/2012 352.59 INSTALLERS SALES & SERVICE12/27/2012 805.00 ENTERPRISE RENT-A-CAR12/27/2012 638.00 ENTERPRISE RENT-A-CAR12/27/2012 635.00 ENTERPRISE RENT-A-CAR12/27/2012 635.00 ENTERPRISE RENT-A-CAR12/27/2012 635.00 ENTERPRISE RENT-A-CAR12/27/2012 635.00 ENTERPRISE RENT-A-CAR12/27/2012 480.00 ENTERPRISE RENT-A-CAR12/27/2012 688.00 ENTERPRISE RENT-A-CAR12/27/2012 688.00 ENTERPRISE RENT-A-CAR12/27/2012 115.50 CORNER BAKERY CAFE12/27/2012 63.09 CORNER BAKERY CAFE12/27/2012 110.00 CORNER BAKERY CAFE12/27/2012 110.00 CORNER BAKERY CAFE12/27/2012 205.24 CORNER BAKERY CAFE12/27/2012 152.09 CORNER BAKERY CAFE12/27/2012 91.00 CORNER BAKERY CAFE


12/27/2012 14,183.03 TRASH TRUCK REPAIR SERVICES12/27/2012 360.00 A C PRINTING12/27/2012 360.00 A C PRINTING12/27/2012 160.00 A C PRINTING12/27/2012 252.00 A C PRINTING12/27/2012 6,250.00 RANDY C. CAIN, ATTORNEY AT LAW12/27/2012 44.00 THE BOOK HOUSE, INC.12/27/2012 602.90 THE BOOK HOUSE, INC.12/27/2012 564.96 THE BOOK HOUSE, INC.12/27/2012 179.00 THE BOOK HOUSE, INC.12/27/2012 49.00 THE BOOK HOUSE, INC.12/27/2012 1,038.50 THE BOOK HOUSE, INC.12/27/2012 940.00 THE BOOK HOUSE, INC.12/27/2012 71.95 THE BOOK HOUSE, INC.12/27/2012 193.98 THE BOOK HOUSE, INC.12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 90.00 NATIONAL REGISTRY OF ENVIROMENTAL PROFESSIONALS12/27/2012 918.00 AMERICAN RED CROSS - DALLAS12/27/2012 4,383.30 HILL'S PET NUTRITION, INC.12/27/2012 3,550.30 HILL'S PET NUTRITION, INC.12/27/2012 436.80 HILL'S PET NUTRITION, INC.12/27/2012 2,366.34 HILL'S PET NUTRITION, INC.12/27/2012 261.90 HILL'S PET NUTRITION, INC.12/27/2012 2,091.20 HILL'S PET NUTRITION, INC.12/27/2012 602.00 GLASS DOCTOR OF NORTH TEXAS12/27/2012 366.80 GLASS DOCTOR OF NORTH TEXAS12/27/2012 286.00 GLASS DOCTOR OF NORTH TEXAS12/27/2012 372.00 GLASS DOCTOR OF NORTH TEXAS12/27/2012 636.00 GLASS DOCTOR OF NORTH TEXAS12/27/2012 1,102.00 GLASS DOCTOR OF NORTH TEXAS12/27/2012 990.00 GLASS DOCTOR OF NORTH TEXAS12/27/2012 188.00 GLASS DOCTOR OF NORTH TEXAS12/27/2012 171.43 SUMMIT ELECTRIC SUPPLY12/27/2012 302.64 H.I.S. BRIDGEBUILDERS12/27/2012 84.52 DALLAS DODGE CHRYSLER JEEP12/27/2012 219.20 DALLAS DODGE CHRYSLER JEEP12/27/2012 432.43 DALLAS DODGE CHRYSLER JEEP12/27/2012 782.08 DALLAS DODGE CHRYSLER JEEP12/27/2012 4,512.55 DALLAS DODGE CHRYSLER JEEP12/27/2012 1,176.88 DALLAS DODGE CHRYSLER JEEP


12/27/2012 957.58 DALLAS DODGE CHRYSLER JEEP12/27/2012 4,805.29 DALLAS DODGE CHRYSLER JEEP12/27/2012 1,162.56 DALLAS DODGE CHRYSLER JEEP12/27/2012 622.92 DALLAS DODGE CHRYSLER JEEP12/27/2012 397.91 DALLAS DODGE CHRYSLER JEEP12/27/2012 519.35 DALLAS DODGE CHRYSLER JEEP12/27/2012 2,854.63 HERCO EQUIPMENT, INC12/27/2012 7,136.00 DALLAS SYMPHONY ASSN INC12/27/2012 330.00 ALLEN MUNICIPAL COURT12/27/2012 310.70 FORT WORTH MUNICIPAL COURT12/27/2012 352.00 DENTON MUNICIPAL COURT12/27/2012 764.10 EULESS MUNICIPAL COURT12/27/2012 570.70 FARMERS BRANCH MUNICIPAL CT12/27/2012 308.10 FARMERS BRANCH MUNICIPAL CT12/27/2012 847.60 IRVING MUNICIPAL COURT12/27/2012 100.00 HIGHLAND VILLAGE MUNICIPAL12/27/2012 189.33 DAISY CRITTON12/27/2012 50.00 CITY OF DALLAS12/27/2012 100.00 SAM HOUSTON BROWNE12/27/2012 53.50 SPARKLETTS AND SIERRA SPRINGS12/27/2012 17.24 SPARKLETTS AND SIERRA SPRINGS12/27/2012 78.14 SPARKLETTS AND SIERRA SPRINGS12/27/2012 52.85 SPARKLETTS AND SIERRA SPRINGS12/27/2012 1,604.39 TIME WARNER CABLE12/27/2012 221.00 BURLESON MUNICIPAL COURT12/27/2012 11,705.82 MMS A MEDICAL SUPPLY COMPANY12/27/2012 7,106.33 MMS A MEDICAL SUPPLY COMPANY12/27/2012 11.57 MMS A MEDICAL SUPPLY COMPANY12/27/2012 539.73 MMS A MEDICAL SUPPLY COMPANY12/27/2012 82.80 MMS A MEDICAL SUPPLY COMPANY12/27/2012 5,371.38 APEX ELECTRICAL SERVICES12/27/2012 8,040.00 OLYMPIC CENTER NO. 1 VENTURE12/27/2012 100.00 JOAN PITTMAN12/27/2012 100.00 CAROLE MOODY12/27/2012 5,625.00 BEASLEY AND ASSOCIATES PLANNING INC12/27/2012 85.50 TRINITY ELECTRIC SUPPLY CO LLC12/27/2012 839.75 TRINITY ELECTRIC SUPPLY CO LLC12/27/2012 375.80 LD PRODUCTS, INC. DBA 4INKJETS12/27/2012 102.19 DENISE VASQUEZ12/27/2012 113.78 KATHLEEN GRAHAM12/27/2012 51,772.50 DESMAN ASSOCIATES12/27/2012 817.93 DOUG O'ROURKE12/27/2012 1,500.00 PLATIA PRODUCTIONS12/27/2012 202.02 LAKESHIA RANDLE12/27/2012 73.50 UNIFIRST CORPORATION12/27/2012 80.01 UNIFIRST CORPORATION12/27/2012 80.01 UNIFIRST CORPORATION


12/27/2012 62.23 UNIFIRST CORPORATION12/27/2012 115.57 UNIFIRST CORPORATION12/27/2012 17.78 UNIFIRST CORPORATION12/27/2012 800.10 UNIFIRST CORPORATION12/27/2012 791.21 UNIFIRST CORPORATION12/27/2012 800.10 UNIFIRST CORPORATION12/27/2012 929.56 UNIFIRST CORPORATION12/27/2012 924.56 UNIFIRST CORPORATION12/27/2012 784.35 UNIFIRST CORPORATION12/27/2012 791.21 UNIFIRST CORPORATION12/27/2012 946.56 UNIFIRST CORPORATION12/27/2012 730.80 UNIFIRST CORPORATION12/27/2012 924.56 UNIFIRST CORPORATION12/27/2012 906.78 UNIFIRST CORPORATION12/27/2012 782.32 UNIFIRST CORPORATION12/27/2012 897.89 UNIFIRST CORPORATION12/27/2012 782.32 UNIFIRST CORPORATION12/27/2012 782.32 UNIFIRST CORPORATION12/27/2012 897.89 UNIFIRST CORPORATION12/27/2012 62.23 UNIFIRST CORPORATION12/27/2012 62.23 UNIFIRST CORPORATION12/27/2012 62.23 UNIFIRST CORPORATION12/27/2012 62.23 UNIFIRST CORPORATION12/27/2012 62.23 UNIFIRST CORPORATION12/27/2012 62.23 UNIFIRST CORPORATION12/27/2012 62.23 UNIFIRST CORPORATION12/27/2012 47.95 UNIFIRST CORPORATION12/27/2012 47.95 UNIFIRST CORPORATION12/27/2012 47.95 UNIFIRST CORPORATION12/27/2012 47.95 UNIFIRST CORPORATION12/27/2012 948.85 NATIONWIDE SUPPLIES12/27/2012 42,693.75 COBALT INDUSTRIAL REIT12/27/2012 21,235.04 COBALT INDUSTRIAL REIT12/27/2012 1,378.72 ACCURATE LAB SUPPLIES12/27/2012 67.50 THE PURPLE SASH, LLC12/27/2012 4,061.25 COMMONWEALTH INDUSTRIAL LLC12/27/2012 2,772.26 T. HOWARD & ASSOCIATES INC12/27/2012 391.50 HVJ ASSOCIATES12/27/2012 886.00 HVJ ASSOCIATES12/27/2012 2,336.00 HVJ ASSOCIATES12/27/2012 213.00 HVJ ASSOCIATES12/27/2012 2,625.00 HVJ ASSOCIATES12/27/2012 1,543.00 LEXISNEXIS, A DIVISION OF REED ELSEVIER, INC12/27/2012 304.65 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC12/27/2012 4,231.15 GRAFF CHEVROLET12/27/2012 309.54 GRAFF CHEVROLET12/27/2012 336.52 GRAFF CHEVROLET


12/27/2012 216.50 COMMUNICATION CONCEPTS12/27/2012 1,000.00 SOMETHING DIFFERENT CUISINE12/27/2012 695.00 ARROWHEAD SCIENTIFIC12/27/2012 1,892.90 MOORING RECOVERY SERVICES12/27/2012 7,000.00 RADIO DISNEY DALLAS12/27/2012 5,964.17 ARI-FOREST GREEN LP12/27/2012 9,409.60 NUTECH INDUSTRIES, INC.12/27/2012 2,116.50 REED ENGINEERING GROUP, LTD12/27/2012 646.58 LAB SUPPLY12/27/2012 1,290.00 OFF THE BONE BARBEQUE12/27/2012 485.61 MHC KENWORTH12/27/2012 910.08 MHC KENWORTH12/27/2012 4,693.50 OVERDRIVE, INC.12/27/2012 40,727.90 KENT SECURITY OF TEXAS, INC.12/27/2012 2,012.00 KENT SECURITY OF TEXAS, INC.12/27/2012 2,012.00 KENT SECURITY OF TEXAS, INC.12/27/2012 2,012.00 KENT SECURITY OF TEXAS, INC.12/27/2012 2,182.40 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/27/2012 1,912.08 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/27/2012 33,765.65 PARKSCAPE CONSTRUCTION, INC.12/27/2012 70.00 BRAD'S TOWING SERVICE, INC.12/27/2012 70.00 BRAD'S TOWING SERVICE, INC.12/27/2012 1,865.00 ALLSTATE TRANSMISSION12/27/2012 703.95 LANE STAFFING, INC.12/27/2012 1,144.00 LANE STAFFING, INC.12/27/2012 1,208.35 LANE STAFFING, INC.12/27/2012 924.14 LANE STAFFING, INC.12/27/2012 905.28 LANE STAFFING, INC.12/27/2012 1,056.16 LANE STAFFING, INC.12/27/2012 1,735.12 LANE STAFFING, INC.12/27/2012 754.40 LANE STAFFING, INC.12/27/2012 1,131.60 LANE STAFFING, INC.12/27/2012 678.96 LANE STAFFING, INC.12/27/2012 1,131.60 LANE STAFFING, INC.12/27/2012 990.00 BIO LANDSCAPE & MAINTENANCE, INC.12/27/2012 37,196.00 BIO LANDSCAPE & MAINTENANCE, INC.12/27/2012 294.00 EDDIE D FLETCHER12/27/2012 1,168.00 KEVIN SLOAN STUDIO, LLC12/27/2012 334.68 AKZO NOBEL PAINTS LLC12/27/2012 1,050.00 DONALD EUGENE PRENTISS12/27/2012 750.00 DONALD EUGENE PRENTISS12/27/2012 761.06 ENCON SYSTEMS, INC.12/27/2012 1,087.61 ENCON SYSTEMS, INC.12/27/2012 504.36 ENCON SYSTEMS, INC.12/27/2012 1,207.11 ENCON SYSTEMS, INC.12/27/2012 804.20 ENCON SYSTEMS, INC.12/27/2012 1,000.52 ENCON SYSTEMS, INC.


12/27/2012 69.00 PREMIER AWARDS & GIFTS12/27/2012 529.00 EDDIE D. OGLESBY12/27/2012 317.92 PRINTING SUPPLIES USA LLC12/27/2012 1,115.75 GRAPEVINE GOLF CARS12/27/2012 9,210.19 B & B BICYCLES12/27/2012 663.97 B & B BICYCLES12/27/2012 750.00 DI PIAVE CORPORATION12/27/2012 3,750.00 DI PIAVE CORPORATION12/27/2012 858.00 P H & S PRODUCTS LLC12/27/2012 438.00 AFFILIATED DISTRIBUTORS INC12/27/2012 654.00 MOTION INDUSTRIES, INC.12/27/2012 69.26 GEMINI INTERIORS, INC DBA FRAMER'S CORNER12/27/2012 142.00 ORKIN LLC12/27/2012 227.00 NSI SOLUTIONS, INC.12/27/2012 9,050.00 LINDY LOTT WRECKER SERVICE INC12/27/2012 2,622.33 DALLAS DODGE CHRYSLER JEEP12/27/2012 190.63 DALLAS DODGE CHRYSLER JEEP12/27/2012 74.83 DORCY CLARK12/27/2012 22.76 DREMA V CHAVEZ12/27/2012 19.43 JACOB MCCARROLL12/27/2012 49.08 FRANCISCO J GARCIA12/27/2012 43.29 SANDRA WRIGHT12/27/2012 611.72 BYRON WILLIAMS12/27/2012 123.21 TERRENCE RONNIE BROOKS12/27/2012 20.15 JULIE ALEXANDER12/27/2012 101.90 TWILA WRIGHT12/27/2012 20.36 DOUGLAS AMMON CROSS12/27/2012 109.84 AMANDA L. CHASE12/27/2012 28.64 NATHAN NAJMABADI12/27/2012 205.35 KENYON CAMPBELL12/27/2012 71.87 VANA HAMMOND-POWELL12/27/2012 47.95 UNIFIRST CORPORATION12/27/2012 576.97 BAKER & TAYLOR, INC.12/27/2012 43.29 MARIA G GARZA12/27/2012 51.06 DIANE WARE12/27/2012 184.26 LANCE BAUSLEY12/27/2012 112.46 BARBARA S BARNETTE12/27/2012 121.55 KENNETH J NELMS12/27/2012 138.98 MIDWAY AUTO SUPPLY CO12/27/2012 147.98 OVERHEAD DOOR COMPANY OF12/27/2012 916.50 CRADDOCK LUMBER CO12/27/2012 270.00 CRADDOCK LUMBER CO12/27/2012 2,125.00 HENLEY-JOHNSTON AND ASSOC12/27/2012 2,830.00 HENLEY-JOHNSTON AND ASSOC12/27/2012 18,000.00 KIMLEY-HORN AND ASSOCIATES INC12/27/2012 625.00 HERTZ EQUIP RENTAL CORP12/27/2012 3,291.00 HERTZ EQUIP RENTAL CORP


12/27/2012 1,351.00 HERTZ EQUIP RENTAL CORP12/27/2012 779.00 HERTZ EQUIP RENTAL CORP12/27/2012 779.00 HERTZ EQUIP RENTAL CORP12/27/2012 779.00 HERTZ EQUIP RENTAL CORP12/27/2012 650.00 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 68.18 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 68.18 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 34.09 HERTZ EQUIP RENTAL CORP12/27/2012 68.18 HERTZ EQUIP RENTAL CORP12/27/2012 3,200.00 HERTZ EQUIP RENTAL CORP12/27/2012 290.05 HERTZ EQUIP RENTAL CORP12/27/2012 127.79 HERTZ EQUIP RENTAL CORP12/27/2012 63.00 HERTZ EQUIP RENTAL CORP12/27/2012 50.00 HERTZ EQUIP RENTAL CORP12/27/2012 55.44 HERTZ EQUIP RENTAL CORP12/27/2012 45.00 HERTZ EQUIP RENTAL CORP12/27/2012 315.00 HERTZ EQUIP RENTAL CORP12/27/2012 1,100.00 HERTZ EQUIP RENTAL CORP12/27/2012 625.00 HERTZ EQUIP RENTAL CORP12/27/2012 985.00 HERTZ EQUIP RENTAL CORP12/27/2012 985.00 HERTZ EQUIP RENTAL CORP12/27/2012 985.00 HERTZ EQUIP RENTAL CORP12/27/2012 3,200.00 HERTZ EQUIP RENTAL CORP12/27/2012 3,200.00 HERTZ EQUIP RENTAL CORP12/27/2012 700.00 HERTZ EQUIP RENTAL CORP12/27/2012 3,925.00 HERTZ EQUIP RENTAL CORP12/27/2012 13.58 NORTH TEXAS TOLLWAY AUTHORITY12/27/2012 536.63 NATIONWIDE CONTRACTORS12/27/2012 667.29 EQUIPMENT SOUTHWEST INC12/27/2012 7,078.50 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION12/27/2012 1,921.50 CONTINENTAL ELECTRONICS, A NEVADA CORPORATION12/27/2012 17.76 TWO PODNERS RESTAURANT12/27/2012 26.64 TWO PODNERS RESTAURANT12/27/2012 1,215.00 TORRES CONSTRUCTION12/27/2012 3,660.30 TORRES CONSTRUCTION12/27/2012 2,439.00 TORRES CONSTRUCTION12/27/2012 1,215.00 TORRES CONSTRUCTION12/27/2012 2,556.00 TORRES CONSTRUCTION12/27/2012 6,330.24 TORRES CONSTRUCTION


12/27/2012 715.80 TORRES CONSTRUCTION12/27/2012 564.50 TORRES CONSTRUCTION12/27/2012 475.90 CLETA BRYANT CONSTRUCTION CO12/27/2012 1,494.67 GALT II L P12/27/2012 69.95 GRAND PRAIRIE FORD LP12/27/2012 2,687.21 OCI-OMEGA CONTRACTING INC12/27/2012 27,300.00 INJURY MANAGEMENT ORGANIZATION INC12/27/2012 2,230.07 HNTB CORPORATION12/27/2012 161.00 METALMAN DESIGN/BUILD CORP.12/27/2012 454.00 GT DISTRIBUTORS INC12/27/2012 5,821.83 SYB CONSTRUCTION CO., INC.12/27/2012 19.89 SIX CONSTRUCT INC12/27/2012 232.85 SIX CONSTRUCT INC12/27/2012 4,045.52 SALCEDO GROUP, INC.12/27/2012 736.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/27/2012 600.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/27/2012 712.31 CARE CONSTRUCTION12/27/2012 639.89 SIMBA INDUSTRIES12/27/2012 3,050.00 SIMBA INDUSTRIES12/27/2012 2,754.00 HATLEY BROTHERS ROOFING & CONSTRUCTION12/27/2012 24,532.93 DOUGLASS DISTRIBUTING12/27/2012 24,629.68 DOUGLASS DISTRIBUTING12/27/2012 5,573.45 DOUGLASS DISTRIBUTING12/27/2012 25,755.35 DOUGLASS DISTRIBUTING12/27/2012 25,044.64 DOUGLASS DISTRIBUTING12/27/2012 25,791.52 DOUGLASS DISTRIBUTING12/27/2012 9,281.69 DOUGLASS DISTRIBUTING12/27/2012 565,333.12 JC COMMERCIAL, INC.12/27/2012 698.25 KAMINSKI HOLDINGS, INC.12/27/2012 607.55 A TO Z ELECTRIC12/27/2012 72.28 PROMOTIONAL DESIGNS, INC.12/27/2012 604.10 PROMOTIONAL DESIGNS, INC.12/27/2012 2,240.11 PROMOTIONAL DESIGNS, INC.12/27/2012 107.50 PROMOTIONAL DESIGNS, INC.12/27/2012 27,625.00 TAYLOR DISTRIBUTION GROUP12/27/2012 883.50 TAYLOR DISTRIBUTION GROUP12/27/2012 223.10 TAYLOR DISTRIBUTION GROUP12/27/2012 210.00 MR. SPARKLE FLEET AND MOBILE DETAIL12/27/2012 223.00 MR. SPARKLE FLEET AND MOBILE DETAIL12/27/2012 150.00 MR. SPARKLE FLEET AND MOBILE DETAIL12/27/2012 11,449.72 INGRAM LIBRARY SERVICES12/27/2012 98,549.96 ARCHER-WESTERN CONTRACTORS12/27/2012 14.43 EUNSUP KIM12/27/2012 213.12 DAVID L ROBINSON12/27/2012 81.03 THOMAS J MORRIS12/27/2012 108.23 ASHOK PATEL12/27/2012 11.66 TAMERA L WILSON


12/27/2012 67.71 SHAWN HALLE12/27/2012 82.14 JUNE WEIRICH12/27/2012 44.00 DAVID ELLIS12/28/2012 -150.00 LATINO CULINARY INSTITUTE12/28/2012 -3,212.07 TIMBERGLEN APARTMENTS12/28/2012 -20.00 TEXAS DEPARTMENT OF LICENSING & REGULATION12/28/2012 -22.00 COUNTY CLERK OF DALLAS COUNTY12/28/2012 -350.00 MATTHEW CARPENTER12/28/2012 -15,445.48 ALL TEMPS 1 PERSONNEL12/28/2012 -35,937.07 JC COMMERCIAL, INC.12/28/2012 350.00 BARBARA NEWHOUSE12/28/2012 200.00 CHRISTINE BLAIR12/28/2012 200.00 JAMES RODGERS12/28/2012 225.00 JASON ENRIQUEZ12/28/2012 200.00 JOHNNIE WRIGHT12/28/2012 375.00 MARBELLA DELEON12/28/2012 400.00 MARSHALL ODEN12/28/2012 91.00 PAUL CARROLL12/28/2012 366.20 AIMEE PINGENOT12/28/2012 667.50 ALEJANDRO MONTOYA12/28/2012 112.00 ANDREW HAWKINS12/28/2012 102.00 ANDREW MAYER12/28/2012 169.00 CURTIS K. REDMON12/28/2012 82.00 HA THANG12/28/2012 404.35 HECTOR MORALES, JR.12/28/2012 69.10 JAMES BUTIN12/28/2012 418.70 JOSEPH BUFORD12/28/2012 418.70 RONALD J. VEJAR12/28/2012 397.70 SABINA ESCOBEDO12/28/2012 367.50 AJOONI INVESTMENTS LLC12/28/2012 75.00 CRITERION BILTMORE, LP12/28/2012 979.78 EDIVINO ORTIZ12/28/2012 2,690.00 WINGFOOT COMMERCIAL TIRE SYSTEM, LLC12/28/2012 6,694.31 GEICO DIRECT A/S/O BILLY WADE12/28/2012 7,436.00 EXPRESS TOWING SERVICES INC12/28/2012 210.91 PAULETTE H DAVIS12/28/2012 248.35 RED HOT & BLUE12/28/2012 9,264.56 CAPITAL ONE PUBLIC FUNDING, LLC.12/28/2012 12,135.86 CAPITAL ONE PUBLIC FUNDING, LLC.12/28/2012 3,529.33 CAPITAL ONE PUBLIC FUNDING, LLC.12/28/2012 8,355.79 CAPITAL ONE PUBLIC FUNDING, LLC.12/28/2012 28,439.64 CAPITAL ONE PUBLIC FUNDING, LLC.12/28/2012 325.00 CITY WIDE BUILDING SERVICES12/28/2012 4.00 RED BALL OXYGEN CO., INC.12/28/2012 46.09 LANDMARK EQUIPMENT12/28/2012 461.23 LANDMARK EQUIPMENT12/28/2012 204.92 LANDMARK EQUIPMENT


12/28/2012 38.00 HEIL OF TEXAS12/28/2012 919.48 AUSTIN ASPHALT, L.P.12/28/2012 295.47 AUSTIN ASPHALT, L.P.12/28/2012 569.93 AUSTIN ASPHALT, L.P.12/28/2012 40.00 RED BALL OXYGEN CO., INC.12/28/2012 48.00 RED BALL OXYGEN CO., INC.12/28/2012 48.00 RED BALL OXYGEN CO., INC.12/28/2012 8.00 RED BALL OXYGEN CO., INC.12/28/2012 20.00 RED BALL OXYGEN CO., INC.12/28/2012 1,063.42 SOUTHWEST INTERNATIONAL TRUCKS, INC12/28/2012 161.28 THOMAS REPROGRAPHICS INC12/28/2012 4,377.07 EAGLE BRUSH AND CHEMICAL INC12/28/2012 80,000.00 U S POSTMASTER12/28/2012 .09 TEXAS INDUSTRIES INC12/28/2012 939.00 DALLAS COUNTY12/28/2012 579,156.18 DALLAS COUNTY12/28/2012 262.87 GRAINGER12/28/2012 68.88 REDDY ICE CORPORATE OFFICE12/28/2012 100.80 REDDY ICE CORPORATE OFFICE12/28/2012 298.46 THE DALLAS MORNING NEWS12/28/2012 141.16 FISHER SCIENTIFIC COMPANY LLC12/28/2012 253.70 CARRIER CORPORATION12/28/2012 176.68 STANDARD SPRING & AXLE CO INC12/28/2012 119.40 WADE INTERNATIONAL CORP DBA12/28/2012 860.00 JAN PAK12/28/2012 1,720.00 JAN PAK12/28/2012 775.90 JAN PAK12/28/2012 1,563.75 SOUTHWEST WHOLESALE NURSERY12/28/2012 3,469.18 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/28/2012 131.60 EARL OWEN CO12/28/2012 2,342.08 M AND D DISTRIBUTORS12/28/2012 16,600.95 CITY OF DALLAS12/28/2012 6,261.26 CITY OF DALLAS12/28/2012 600.22 CITY OF DALLAS12/28/2012 1,736.94 CITY OF DALLAS12/28/2012 155.04 CITY OF DALLAS12/28/2012 861.14 CITY OF DALLAS12/28/2012 163,656.88 JESKE CONSTRUCTION CO12/28/2012 1,568.00 COUNTY CLERK OF DALLAS COUNTY12/28/2012 1,520.00 COUNTY CLERK OF DALLAS COUNTY12/28/2012 1,472.00 COUNTY CLERK OF DALLAS COUNTY12/28/2012 1,600.00 COUNTY CLERK OF DALLAS COUNTY12/28/2012 1,088.00 COUNTY CLERK OF DALLAS COUNTY12/28/2012 1,600.00 COUNTY CLERK OF DALLAS COUNTY12/28/2012 9,600.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC12/28/2012 643.50 SID TOOL CO., INC12/28/2012 359.61 SID TOOL CO., INC


12/28/2012 87.10 CINTAS CORPORATION12/28/2012 13.00 CINTAS CORPORATION12/28/2012 13.00 CINTAS CORPORATION12/28/2012 822.10 4- STAR HOSE & SUPPLY, INC.12/28/2012 135.00 WORK WEAR12/28/2012 135.99 WORK WEAR12/28/2012 92.99 WORK WEAR12/28/2012 100.00 WORK WEAR12/28/2012 100.00 WORK WEAR12/28/2012 92.99 WORK WEAR12/28/2012 79.99 WORK WEAR12/28/2012 79.99 WORK WEAR12/28/2012 106.99 WORK WEAR12/28/2012 120.00 WORK WEAR12/28/2012 102.99 WORK WEAR12/28/2012 120.00 WORK WEAR12/28/2012 89.99 WORK WEAR12/28/2012 280.98 WORK WEAR12/28/2012 87.99 WORK WEAR12/28/2012 79.99 WORK WEAR12/28/2012 100.00 WORK WEAR12/28/2012 100.00 WORK WEAR12/28/2012 89.99 WORK WEAR12/28/2012 100.00 WORK WEAR12/28/2012 82.99 WORK WEAR12/28/2012 94.99 WORK WEAR12/28/2012 100.00 WORK WEAR12/28/2012 100.00 WORK WEAR12/28/2012 87.99 WORK WEAR12/28/2012 100.00 WORK WEAR12/28/2012 82.99 WORK WEAR12/28/2012 82.99 WORK WEAR12/28/2012 89.99 WORK WEAR12/28/2012 125.47 FEDERAL EXPRESS CORP12/28/2012 343.01 FEDERAL EXPRESS CORP12/28/2012 36.32 FEDERAL EXPRESS CORP12/28/2012 3,762.00 TRANE U.S., INC.12/28/2012 684.40 JOHN DEERE LANDSCAPES12/28/2012 1,943.80 ATMOS ENERGY12/28/2012 1,072.39 ATMOS ENERGY12/28/2012 6,297.06 ATMOS ENERGY12/28/2012 2,542.91 ATMOS ENERGY12/28/2012 321.47 JOHNSON SUPPLY & EQUIPMENT12/28/2012 918.00 WISTOL SUPPLY INC12/28/2012 43.50 LONGHORN INC.12/28/2012 899.26 TXU ENERGY12/28/2012 2,038,222.72 AUI CONTRACTORS LP


12/28/2012 291.80 GUARANTEED EXPRESS INC12/28/2012 170.00 REGALI INC12/28/2012 1,270.52 SMARTCITY NETWORKS12/28/2012 7.98 FOX SCIENTIFIC12/28/2012 1,000.00 AUSTRALIA STOCK SADDLE CO12/28/2012 470.68 PARK CITIES FORD12/28/2012 46.51 PARK CITIES FORD12/28/2012 242.29 PARK CITIES FORD12/28/2012 160.62 PARK CITIES FORD12/28/2012 46.53 PARK CITIES FORD12/28/2012 141.99 PARK CITIES FORD12/28/2012 3.09 PARK CITIES FORD12/28/2012 189.62 SUNBEAM FOODS INC12/28/2012 454.55 SUNBEAM FOODS INC12/28/2012 333.25 VISUAL COMMUNICATIONS12/28/2012 1,131.06 VISUAL COMMUNICATIONS12/28/2012 104.00 VISUAL COMMUNICATIONS12/28/2012 164.25 W.W. GRAINGER INC12/28/2012 754.20 W.W. GRAINGER INC12/28/2012 1,628.82 W.W. GRAINGER INC12/28/2012 24.64 W.W. GRAINGER INC12/28/2012 168.31 W.W. GRAINGER INC12/28/2012 67,973.55 TEXAS STANDARD CONSTRUCTION12/28/2012 26,342.07 TEXAS STANDARD CONSTRUCTION12/28/2012 931.68 MITY-LITE INC12/28/2012 405.73 DICKMAN DAVENPORT INC12/28/2012 23,200.00 KROLL ONTRACK INC12/28/2012 30.00 XENCO12/28/2012 30.00 XENCO12/28/2012 30.00 XENCO12/28/2012 30.00 XENCO12/28/2012 30.00 XENCO12/28/2012 30.00 XENCO12/28/2012 30.00 XENCO12/28/2012 960.00 GILES ENGINEERING ASSOCIATES12/28/2012 85.94 AMERICAN ASSOCIATION OF12/28/2012 14,090.88 RUIZ PROTECTIVE SERVICE INC12/28/2012 2,997.71 UPTOWN DALLAS INC12/28/2012 1,384.33 PROFESSIONAL TURF PROD OF TX12/28/2012 219.24 PROFESSIONAL TURF PROD OF TX12/28/2012 1,004.51 PROFESSIONAL TURF PROD OF TX12/28/2012 89.99 DIRECTV, INC12/28/2012 75.00 RECOVERY SYSTEMS INC/DBA12/28/2012 150.00 RECOVERY SYSTEMS INC/DBA12/28/2012 6,225.00 RECOVERY SYSTEMS INC/DBA12/28/2012 9,040.00 RECOVERY SYSTEMS INC/DBA12/28/2012 8,700.00 RECOVERY SYSTEMS INC/DBA


12/28/2012 469.42 SONIC LUTE RILEY LP DBA LUTE12/28/2012 470.86 SONIC LUTE RILEY LP DBA LUTE12/28/2012 176.68 SONIC LUTE RILEY LP DBA LUTE12/28/2012 693.60 SONIC LUTE RILEY LP DBA LUTE12/28/2012 144.00 SOUTHERN TIRE MART12/28/2012 39.50 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/28/2012 1,040.41 THE AROUND THE CLOCK FREIGHTLINER GROUP LP12/28/2012 570.00 AT&T12/28/2012 396.15 AT&T12/28/2012 396.15 AT&T12/28/2012 339.15 AT&T12/28/2012 339.15 AT&T12/28/2012 339.15 AT&T12/28/2012 339.15 AT&T12/28/2012 339.15 AT&T12/28/2012 339.15 AT&T12/28/2012 5,765.55 AT&T12/28/2012 396.15 AT&T12/28/2012 1,003.37 AT&T12/28/2012 1,004.10 AT&T12/28/2012 2,901.00 AT&T12/28/2012 2,880.30 AT&T12/28/2012 67,222.38 SANTOS CONSTRUCTION, INC.12/28/2012 17,455.38 SANTOS CONSTRUCTION, INC.12/28/2012 22,025.00 KRONOS INCORPORATED12/28/2012 3,168.54 VERIZON WIRELESS (PCS)12/28/2012 175.68 INSTALLERS SALES & SERVICE12/28/2012 225.00 STUTZMAN, BROMBERG,12/28/2012 5.20 SECURITY SAFETY & SUPPLY INC.12/28/2012 13,385.33 ESTRADA CONCRETE CO. LLC12/28/2012 244.00 A C PRINTING12/28/2012 36.85 WILLIAMS FRIED CHICKEN12/28/2012 1,329.15 ROCK RIVER ARMS INC.12/28/2012 679.50 CINTAS FIRST AID & SAFETY12/28/2012 1,133.68 FIN-TEK OZONE12/28/2012 158.50 HORIZON DISTRIBUTORS INC12/28/2012 94.56 HORIZON DISTRIBUTORS INC12/28/2012 11.52 HORIZON DISTRIBUTORS INC12/28/2012 343.69 DALLAS DODGE CHRYSLER JEEP12/28/2012 3,121.00 SWG CONSULTANTS, INC.12/28/2012 550.54 BANKSTON CHEVROLET OF DALLAS12/28/2012 1,820.54 TIM TRUMAN/CHAPTER 13 TRUSTEE12/28/2012 394.23 JANNA L. COUNTRYMAN TRUSTEE12/28/2012 19,108.78 TOM POWERS TRUSTEE12/28/2012 1,849.66 TEXAS TOMORROW FUND12/28/2012 3,417.32 SEIU LOCAL 512/28/2012 3,516.74 SEIU LOCAL 5


12/28/2012 1,071.81 ALICE WHITTEN, CHAPTER 13 TRUSTEE12/28/2012 330.00 STANDING CHAPTER 13 TRUSTEE12/28/2012 1,070.30 VERIZON12/28/2012 4,836.14 VERIZON12/28/2012 40.00 KEY EXPRESS, INC12/28/2012 764.00 WEATHERFORD MUNICIPAL COURT12/28/2012 957.00 WILMER MUNICIPAL COURT12/28/2012 888.10 CARROLLTON MUNICIPAL COURT12/28/2012 970.00 GARLAND MUNICIPAL COURT12/28/2012 750.00 GRAND PRAIRIE MUNICIPAL CT12/28/2012 795.00 GRAND PRAIRIE MUNICIPAL CT12/28/2012 39.68 QUINDREA BOYD12/28/2012 133.33 JULIE ALEXANDER12/28/2012 4,511.81 INTERNAL REVENUE SERVICE12/28/2012 100.00 ANATOLI DOUDITSKI12/28/2012 13.02 GORDON-DARBY, INC12/28/2012 19.11 GORDON-DARBY, INC12/28/2012 26.46 GORDON-DARBY, INC12/28/2012 2.31 GORDON-DARBY, INC12/28/2012 2.10 GORDON-DARBY, INC12/28/2012 1,250.00 JESSE CHARLES ROMERO12/28/2012 1,354.50 GRANICUS, INC12/28/2012 742.56 MMS A MEDICAL SUPPLY COMPANY12/28/2012 13,333.33 CAPITAL EDGE STRATEGIES LLC12/28/2012 34.80 AGOLA LLC DBA WINGSTOP12/28/2012 34.80 AGOLA LLC DBA WINGSTOP12/28/2012 454,203.11 WRG, LLC12/28/2012 166.68 RIMAGE CORPORATION12/28/2012 18,312.38 XYLEM WATER SOLUTIONS U S A INC12/28/2012 306.75 ACCENTS REPORTING OF ARLINGTON, L.L.C.12/28/2012 300.00 M MEDIA12/28/2012 305.80 DT-DO. INC.12/28/2012 2,017.03 DT-DO. INC.12/28/2012 10,493.78 DPC INDUSTRIES, INC.12/28/2012 11,961.00 DPC INDUSTRIES, INC.12/28/2012 11,211.44 DPC INDUSTRIES, INC.12/28/2012 12,120.48 DPC INDUSTRIES, INC.12/28/2012 12.35 UNIFIRST CORPORATION12/28/2012 21.00 UNIFIRST CORPORATION12/28/2012 88.00 FERGUSON ENTERPRISES INC12/28/2012 186.82 FERGUSON ENTERPRISES INC12/28/2012 510.28 A DIFFERENT PLATE CAFE & CATERER12/28/2012 1,421.31 A DIFFERENT PLATE CAFE & CATERER12/28/2012 69.00 COMMUNICATION CONCEPTS12/28/2012 118.50 COMMUNICATION CONCEPTS12/28/2012 1,040.00 URBAN ENVIRNONMENTS, LLC12/28/2012 62,148.70 TEXAS STANDARD CONSTRUCTION


12/28/2012 129,124.02 TEXAS STANDARD CONSTRUCTION12/28/2012 87.95 GIADOLOR HOLDINGS, INC.12/28/2012 59,802.79 AUSTIN FILTER SYSTEMS, INC.12/28/2012 23.25 MHC KENWORTH12/28/2012 487.04 MHC KENWORTH12/28/2012 606.73 MHC KENWORTH12/28/2012 199,880.89 THE FAIN GROUP, INC.12/28/2012 6.75 KENT SECURITY OF TEXAS, INC.12/28/2012 540.00 KENT SECURITY OF TEXAS, INC.12/28/2012 384.75 KENT SECURITY OF TEXAS, INC.12/28/2012 506.00 KENT SECURITY OF TEXAS, INC.12/28/2012 460.00 KENT SECURITY OF TEXAS, INC.12/28/2012 770.50 KENT SECURITY OF TEXAS, INC.12/28/2012 4,162.00 KENT SECURITY OF TEXAS, INC.12/28/2012 310.50 KENT SECURITY OF TEXAS, INC.12/28/2012 92.00 KENT SECURITY OF TEXAS, INC.12/28/2012 310.50 KENT SECURITY OF TEXAS, INC.12/28/2012 408.25 KENT SECURITY OF TEXAS, INC.12/28/2012 322.00 KENT SECURITY OF TEXAS, INC.12/28/2012 250.13 KENT SECURITY OF TEXAS, INC.12/28/2012 3,896.94 LANE STAFFING, INC.12/28/2012 104,032.00 BIO LANDSCAPE & MAINTENANCE, INC.12/28/2012 774.00 HD SUPPLY FACILITIES MAINTENANCE LTD12/28/2012 6,975.00 HD SUPPLY FACILITIES MAINTENANCE LTD12/28/2012 1,092.50 SAF-T-GLOVE, INC.12/28/2012 805.86 AKZO NOBEL PAINTS LLC12/28/2012 758.26 AKZO NOBEL PAINTS LLC12/28/2012 137.04 AKZO NOBEL PAINTS LLC12/28/2012 393.45 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 343.03 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 160.68 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 119.49 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 168.48 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 733.69 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 280.50 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 591.44 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 300.32 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 113.14 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 2,713.10 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 1,555.54 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 232.20 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 460.14 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 88.97 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 5,848.16 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 667.82 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 2,004.89 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 3,783.97 RUSH TRUCK CENTERS OF TEXAS LP


12/28/2012 139.78 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 35.24 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 82.12 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 71.30 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 1,374.44 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 4,742.07 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 1,716.99 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 103.62 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 312.29 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 11.74 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 591.37 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 770.44 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 440.60 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 660.34 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 44.10 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 286.14 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 2,046.28 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 411.24 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 76.90 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 567.79 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 738.25 RUSH TRUCK CENTERS OF TEXAS LP12/28/2012 60,448.72 FREGONESE ASSOCIATES12/28/2012 530.00 ZANEMAX VENTURES INC.12/28/2012 1,709.44 ADB AIRFIELD SOLUTIONS, LLC12/28/2012 301.00 TRANE U.S., INC.12/28/2012 90.00 CHRISTINA E SMITH12/28/2012 192.93 JULIE B ESSENBURG12/28/2012 319.50 KERRY STEELE12/28/2012 52.73 JOHN PENA12/28/2012 71.60 JOSEPH AYODEJI OLABODE12/28/2012 13.49 ANDREW GILBERT12/28/2012 1.67 RICKEY ALSBROOK12/28/2012 24.98 ERIC B. CRILE12/28/2012 156.73 AMANDA L. CHASE12/28/2012 108.78 SAUL CRUZ12/28/2012 1,440.00 ROMULUS GROUP INC12/28/2012 913.58 FRIENDLY CHEVROLET12/28/2012 397.40 MIDWAY AUTO SUPPLY CO12/28/2012 20.40 MIDWAY AUTO SUPPLY CO12/28/2012 82.45 MIDWAY AUTO SUPPLY CO12/28/2012 145.80 MIDWAY AUTO SUPPLY CO12/28/2012 262.14 ROMCO EQUIPMENT COMPANY12/28/2012 500.79 ROMCO EQUIPMENT COMPANY12/28/2012 135.00 OVERHEAD DOOR COMPANY OF12/28/2012 1,173.51 INGRAM LIBRARY SERVICES12/28/2012 310.06 INGRAM LIBRARY SERVICES12/28/2012 73.22 INGRAM LIBRARY SERVICES


12/28/2012 284.08 INGRAM LIBRARY SERVICES12/28/2012 45.20 INGRAM LIBRARY SERVICES12/28/2012 43.34 INGRAM LIBRARY SERVICES12/28/2012 163.53 INGRAM LIBRARY SERVICES12/28/2012 118.14 INGRAM LIBRARY SERVICES12/28/2012 731.16 INGRAM LIBRARY SERVICES12/28/2012 122.47 INGRAM LIBRARY SERVICES12/28/2012 199.80 INGRAM LIBRARY SERVICES12/28/2012 176.12 INGRAM LIBRARY SERVICES12/28/2012 173.53 INGRAM LIBRARY SERVICES12/28/2012 12.61 INGRAM LIBRARY SERVICES12/28/2012 187.07 INGRAM LIBRARY SERVICES12/28/2012 11.32 INGRAM LIBRARY SERVICES12/28/2012 90.56 INGRAM LIBRARY SERVICES12/28/2012 11.88 INGRAM LIBRARY SERVICES12/28/2012 15.77 INGRAM LIBRARY SERVICES12/28/2012 45.32 INGRAM LIBRARY SERVICES12/28/2012 18.39 INGRAM LIBRARY SERVICES12/28/2012 465.51 INGRAM LIBRARY SERVICES12/28/2012 6.22 INGRAM LIBRARY SERVICES12/28/2012 5.64 INGRAM LIBRARY SERVICES12/28/2012 10.47 INGRAM LIBRARY SERVICES12/28/2012 11.30 INGRAM LIBRARY SERVICES12/28/2012 11.53 INGRAM LIBRARY SERVICES12/28/2012 38.64 INGRAM LIBRARY SERVICES12/28/2012 44.21 INGRAM LIBRARY SERVICES12/28/2012 27.34 INGRAM LIBRARY SERVICES12/28/2012 52.02 INGRAM LIBRARY SERVICES12/28/2012 65.20 INGRAM LIBRARY SERVICES12/28/2012 146.70 INGRAM LIBRARY SERVICES12/28/2012 226.10 INGRAM LIBRARY SERVICES12/28/2012 245.12 INGRAM LIBRARY SERVICES12/28/2012 63.18 INGRAM LIBRARY SERVICES12/28/2012 55.26 INGRAM LIBRARY SERVICES12/28/2012 226.07 INGRAM LIBRARY SERVICES12/28/2012 186.14 INGRAM LIBRARY SERVICES12/28/2012 167.71 INGRAM LIBRARY SERVICES12/28/2012 64.59 INGRAM LIBRARY SERVICES12/28/2012 16.81 INGRAM LIBRARY SERVICES12/28/2012 5,177.11 INGRAM LIBRARY SERVICES12/28/2012 7,385.00 TEXAS LIME COMPANY12/28/2012 743.75 CRADDOCK LUMBER CO12/28/2012 295.00 HANS JOHNSEN CO12/28/2012 3,139.62 CDM SMITH INC12/28/2012 78,855.00 KIMLEY-HORN AND ASSOCIATES INC12/28/2012 484.69 AUSTIN RIBBON AND COMPUTER12/28/2012 27,533.60 AUSTIN RIBBON AND COMPUTER


12/28/2012 3,910.50 TORRES CONSTRUCTION12/28/2012 1,926.00 TORRES CONSTRUCTION12/28/2012 3,975.75 TORRES CONSTRUCTION12/28/2012 71,586.45 S J LOUIS CONSTRUCTION OF TEXAS, LTD.12/28/2012 4,480.00 METALMAN DESIGN/BUILD CORP.12/28/2012 8,846.60 CALABRIAN CORPORATION12/28/2012 186,730.38 PEGASUS TEXAS CONSTRUCTION12/28/2012 150.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/28/2012 22,834.72 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/28/2012 14,659.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/28/2012 156,610.16 C. GREEN SCAPING12/28/2012 119.64 SIMBA INDUSTRIES12/28/2012 223.00 JUNE WEIRICH12/28/2012 200,000.00 BILLINGSLEY ARTS PARTNERS, LTD.12/28/2012 5,031.70 ROMULUS GROUP INC12/28/2012 495.00 ROMULUS GROUP INC12/28/2012 510.00 ROMULUS GROUP INC12/28/2012 510.00 ROMULUS GROUP INC12/28/2012 1,023.20 ROMULUS GROUP INC12/28/2012 630.00 ROMULUS GROUP INC12/28/2012 408.00 ROMULUS GROUP INC12/28/2012 557.18 ROMULUS GROUP INC12/28/2012 510.00 ROMULUS GROUP INC12/28/2012 446.25 ROMULUS GROUP INC12/28/2012 554.00 ROMULUS GROUP INC12/28/2012 782.00 ROMULUS GROUP INC12/28/2012 510.00 ROMULUS GROUP INC12/28/2012 920.00 ROMULUS GROUP INC12/28/2012 510.00 ROMULUS GROUP INC12/28/2012 648.00 ROMULUS GROUP INC12/28/2012 914.13 ROMULUS GROUP INC12/28/2012 1,120.00 ROMULUS GROUP INC12/28/2012 720.00 ROMULUS GROUP INC12/28/2012 893.20 ROMULUS GROUP INC12/28/2012 659.34 ROMULUS GROUP INC12/28/2012 1,151.92 ROMULUS GROUP INC12/28/2012 1,119.26 ROMULUS GROUP INC12/28/2012 1,377.88 ROMULUS GROUP INC12/28/2012 816.50 ROMULUS GROUP INC12/28/2012 974.40 ROMULUS GROUP INC12/28/2012 510.00 ROMULUS GROUP INC12/28/2012 489.60 ROMULUS GROUP INC12/28/2012 605.65 ROMULUS GROUP INC12/28/2012 1,218.00 ROMULUS GROUP INC12/28/2012 510.00 ROMULUS GROUP INC12/28/2012 720.00 ROMULUS GROUP INC12/28/2012 446.00 ROMULUS GROUP INC


12/28/2012 156,050.62 JC COMMERCIAL, INC.12/28/2012 139,900.00 HEERY INTERNATIONAL, INC.12/28/2012 1,121.00 MIDWEST TAPE, L.L.C.12/28/2012 159.35 MIDWEST TAPE, L.L.C.12/28/2012 20.36 MIDWEST TAPE, L.L.C.12/28/2012 15.03 MIDWEST TAPE, L.L.C.12/28/2012 1,524.24 MIDWEST TAPE, L.L.C.12/28/2012 251.70 MIDWEST TAPE, L.L.C.12/28/2012 257.67 MIDWEST TAPE, L.L.C.12/28/2012 45.14 MIDWEST TAPE, L.L.C.12/28/2012 90.28 MIDWEST TAPE, L.L.C.12/28/2012 75.15 MIDWEST TAPE, L.L.C.12/28/2012 3,574.08 MIDWEST TAPE, L.L.C.12/28/2012 527.10 MIDWEST TAPE, L.L.C.12/28/2012 262.12 MIDWEST TAPE, L.L.C.12/28/2012 45.14 MIDWEST TAPE, L.L.C.12/28/2012 1,450.90 MIDWEST TAPE, L.L.C.12/28/2012 45.18 MIDWEST TAPE, L.L.C.12/28/2012 15.78 MIDWEST TAPE, L.L.C.12/28/2012 1,173.75 MIDWEST TAPE, L.L.C.12/28/2012 416.91 MIDWEST TAPE, L.L.C.12/28/2012 48.12 MIDWEST TAPE, L.L.C.12/28/2012 18.78 MIDWEST TAPE, L.L.C.12/28/2012 2,697.72 MIDWEST TAPE, L.L.C.12/28/2012 3,440.22 MIDWEST TAPE, L.L.C.12/28/2012 3,204.66 MIDWEST TAPE, L.L.C.12/28/2012 142.20 GODSWILL ODILILE GIADOLOR12/28/2012 1,250.00 FINISH WELL COMPANIES12/28/2012 3,483.80 ENVIROWASTE SERVICES GROUP, INC.12/28/2012 6,095.92 MYERS CUSTOM BUILDERS12/28/2012 308.80 ASHLEY CONCRETE LLC12/28/2012 316.00 ASHLEY CONCRETE LLC12/28/2012 540.00 ASHLEY CONCRETE LLC12/28/2012 200.00 ASHLEY CONCRETE LLC12/28/2012 576.00 ASHLEY CONCRETE LLC12/28/2012 1,360.00 ASHLEY CONCRETE LLC12/28/2012 410.00 ASHLEY CONCRETE LLC12/28/2012 504.00 ASHLEY CONCRETE LLC12/28/2012 410.00 ASHLEY CONCRETE LLC12/28/2012 432.00 ASHLEY CONCRETE LLC12/28/2012 360.00 ASHLEY CONCRETE LLC12/28/2012 432.00 ASHLEY CONCRETE LLC12/28/2012 468.00 ASHLEY CONCRETE LLC12/28/2012 288.00 ASHLEY CONCRETE LLC12/28/2012 288.00 ASHLEY CONCRETE LLC12/28/2012 382.00 ASHLEY CONCRETE LLC12/28/2012 62,416.90 SPEED FAB-CRETE CORPORATION


12/28/2012 1,244,120.17 ROGERS O'BRIEN CONSTRUCTION COMPANY, LTD12/28/2012 206.32 PROMOTIONAL DESIGNS, INC.12/28/2012 162.86 PROMOTIONAL DESIGNS, INC.12/28/2012 123.06 PROMOTIONAL DESIGNS, INC.12/28/2012 128.77 PROMOTIONAL DESIGNS, INC.12/28/2012 4,603.95 SON OF MAN AIR AND HEAT INC12/28/2012 191,734.88 ROESCHCO CONSTRUCTION, INC.12/28/2012 105,949.70 ROESCHCO CONSTRUCTION, INC.12/28/2012 11,422.01 DOORS12/28/2012 1,450.00 HERTZ EQUIP RENTAL CORP12/28/2012 9.88 CINDY HARPER12/28/2012 10.55 ROBERT W SIMMONS12/28/2012 216.45 CAMELIA TAYLOR12/28/2012 114.33 JOSE L LOREDO12/28/2012 47.73 PAVALA HALL ARMSTRONG12/28/2012 216.45 JERI CARTER LAWSON12/28/2012 53,888.95 HASEN DESIGN BUILD AND DEVELOPMENT12/28/2012 8,554.55 MIDWEST TAPE, L.L.C.12/31/2012 -67.24 CORNER BAKERY CAFE12/31/2012 100.00 TRAVELEX WORLDWIDE MONEY12/31/2012 50.00 WASSERMAN SARAH12/31/2012 25.00 ANGELEE DANIA MANTECON12/31/2012 25.00 CHAROONGJAI BROSSETT12/31/2012 414.70 EVAN TAYLOR12/31/2012 127.00 HAROLD EASTERLING12/31/2012 336.35 HUBIN SARCENO-GODOY12/31/2012 15.00 JACOB ZUNIGA-GALLEGOS12/31/2012 294.10 JOSE INIESTRA12/31/2012 120.00 KAY KRETSEL-MARSCHEL12/31/2012 55.00 LILLIAM SOOTER12/31/2012 55.00 LUKE AMEE12/31/2012 334.23 MARCUS GULLEY12/31/2012 308.30 MARIA ALVARADO12/31/2012 688.50 PATSY J. COWEY12/31/2012 110.00 RAMIRO MIRELES-MARTINEZ12/31/2012 127.00 TAYLOR RACKLEY12/31/2012 350.00 MATTHEW CARPENTER12/31/2012 25.77 ULLA SOLBERG12/31/2012 174.20 BROWN PAPER TICKETS, LLC12/31/2012 618.11 AMBROSIA MCDANIEL12/31/2012 2,500.00 CHRISTOPHER JOHNSON & GODSEY MARTIN LAW FIRM12/31/2012 37,264.23 DCI TECHNOLOGY INFOMART, LP;12/31/2012 3,242.00 VERIZON WIRELESS (PCS)12/31/2012 52,589.34 CAPITAL ONE PUBLIC FUNDING, LLC.12/31/2012 9,264.56 CAPITAL ONE PUBLIC FUNDING, LLC.12/31/2012 12,135.86 CAPITAL ONE PUBLIC FUNDING, LLC.12/31/2012 28,439.64 CAPITAL ONE PUBLIC FUNDING, LLC.


12/31/2012 8,355.79 CAPITAL ONE PUBLIC FUNDING, LLC.12/31/2012 15,445.48 ALL TEMPS 1 PERSONNEL12/31/2012 15.50 ALARM SECURITY GROUP, LLC12/31/2012 27.00 ALARM SECURITY GROUP, LLC12/31/2012 33.00 ALARM SECURITY GROUP, LLC12/31/2012 176.36 ALARM SECURITY GROUP, LLC12/31/2012 546.68 AUSTIN ASPHALT, L.P.12/31/2012 1,249.37 AUSTIN ASPHALT, L.P.12/31/2012 176.00 RED BALL OXYGEN CO., INC.12/31/2012 160.00 RED BALL OXYGEN CO., INC.12/31/2012 1,156.18 SOUTHWEST INTERNATIONAL TRUCKS, INC12/31/2012 400.00 DALLAS COUNTY CC/EL CENTRO-JTC12/31/2012 267.54 THOMAS REPROGRAPHICS INC12/31/2012 1,448.72 EAGLE BRUSH AND CHEMICAL INC12/31/2012 63.93 WESCO DISTRIBUTION, INC12/31/2012 4,336.75 TISEO PAVING CO12/31/2012 106,267.83 TISEO PAVING CO12/31/2012 79,743.11 TISEO PAVING CO12/31/2012 4,694.75 LION APPAREL INC12/31/2012 5,068.09 LION APPAREL INC12/31/2012 39.20 REDDY ICE CORPORATE OFFICE12/31/2012 2,050.70 THE DALLAS MORNING NEWS12/31/2012 816.00 HACH CO12/31/2012 3,326.18 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/31/2012 2,629.86 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/31/2012 2,643.64 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/31/2012 2,567.32 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/31/2012 2,539.76 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC12/31/2012 125.00 DALLAS LITE & BARRICADE12/31/2012 125.00 DALLAS LITE & BARRICADE12/31/2012 125.00 DALLAS LITE & BARRICADE12/31/2012 125.00 DALLAS LITE & BARRICADE12/31/2012 125.00 DALLAS LITE & BARRICADE12/31/2012 14.10 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.12/31/2012 16.83 FORNEY LAKE WATER SUPPLY CORP12/31/2012 292.71 CITY OF DALLAS12/31/2012 663.02 CITY OF DALLAS12/31/2012 103.28 CITY OF DALLAS12/31/2012 282.67 CITY OF DALLAS12/31/2012 309.63 CITY OF DALLAS12/31/2012 629.60 CITY OF DALLAS12/31/2012 700.71 CITY OF DALLAS12/31/2012 100.41 CITY OF DALLAS12/31/2012 103.74 CITY OF DALLAS12/31/2012 5,553.75 3M COMPANY12/31/2012 765.08 DENTON COUNTY12/31/2012 141,821.64 CRAFCO TEXAS INC.


12/31/2012 496.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 1,568.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 496.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 288.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 1,600.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 1,584.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 656.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 1,536.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 816.00 COUNTY CLERK OF DALLAS COUNTY12/31/2012 865.52 SID TOOL CO., INC12/31/2012 59.18 CINTAS CORPORATION12/31/2012 702.00 4- STAR HOSE & SUPPLY, INC.12/31/2012 5,980.00 C & G POLICE SUPPLY12/31/2012 82.99 WORK WEAR12/31/2012 111.99 WORK WEAR12/31/2012 73.99 WORK WEAR12/31/2012 89.99 WORK WEAR12/31/2012 94.99 WORK WEAR12/31/2012 92.99 WORK WEAR12/31/2012 87.99 WORK WEAR12/31/2012 111.99 WORK WEAR12/31/2012 73.99 WORK WEAR12/31/2012 111.99 WORK WEAR12/31/2012 111.99 WORK WEAR12/31/2012 87.99 WORK WEAR12/31/2012 87.99 WORK WEAR12/31/2012 94.99 WORK WEAR12/31/2012 94.99 WORK WEAR12/31/2012 79.99 WORK WEAR12/31/2012 58.99 WORK WEAR12/31/2012 82.99 WORK WEAR12/31/2012 100.00 WORK WEAR12/31/2012 100.00 WORK WEAR12/31/2012 100.00 WORK WEAR12/31/2012 100.00 WORK WEAR12/31/2012 100.00 WORK WEAR12/31/2012 100.00 WORK WEAR12/31/2012 100.00 WORK WEAR12/31/2012 100.00 WORK WEAR12/31/2012 82.99 WORK WEAR12/31/2012 3,161.94 HEWLETT PACKARD CO12/31/2012 14,358.65 HEWLETT PACKARD CO12/31/2012 3,737.19 HEWLETT PACKARD CO12/31/2012 1,792.00 HEWLETT PACKARD CO12/31/2012 53.14 FEDERAL EXPRESS CORP


12/31/2012 97.91 CASA LINDA ANIMAL CLINIC12/31/2012 75.35 CASA LINDA ANIMAL CLINIC12/31/2012 1,077.60 CASA LINDA ANIMAL CLINIC12/31/2012 8,593.75 NCS PEARSON, INC12/31/2012 596.93 NCS PEARSON, INC12/31/2012 44,180.00 NATHAN D MAIER CONSULTING ENG12/31/2012 935.00 TEXAS COMMISSION ON FIRE12/31/2012 850.00 TEXAS COMMISSION ON FIRE12/31/2012 1,360.00 TEXAS COMMISSION ON FIRE12/31/2012 1,615.00 TEXAS COMMISSION ON FIRE12/31/2012 1,360.00 TEXAS COMMISSION ON FIRE12/31/2012 850.00 TEXAS COMMISSION ON FIRE12/31/2012 8,169.00 VOSS LIGHTING12/31/2012 42.50 MCSHAN FLORIST12/31/2012 289.00 SOUND PRODUCTIONS INC12/31/2012 567.17 AT&T WIRELESS SERVICES12/31/2012 47.90 AT&T WIRELESS SERVICES12/31/2012 88.80 AT&T WIRELESS SERVICES12/31/2012 2,180.69 AT&T WIRELESS SERVICES12/31/2012 2,519.01 AT&T WIRELESS SERVICES12/31/2012 551.51 AT&T WIRELESS SERVICES12/31/2012 150.32 AT&T WIRELESS SERVICES12/31/2012 1,791.46 TXU ENERGY12/31/2012 198.00 DATA APPLICATIONS12/31/2012 65.00 DATA APPLICATIONS12/31/2012 7,986.63 DAL-TECH ENGINEERING INC12/31/2012 262.19 INSIGHT PUBLIC SECTOR12/31/2012 65.00 TEXAS WATER UTILITIES ASSOC12/31/2012 65.00 TEXAS WATER UTILITIES ASSOC12/31/2012 72.00 TEXAS WATER UTILITIES ASSOC12/31/2012 65.00 TEXAS WATER UTILITIES ASSOC12/31/2012 72.00 TEXAS WATER UTILITIES ASSOC12/31/2012 869.20 ACE CASTERS INC12/31/2012 700.00 FOX SCIENTIFIC12/31/2012 59.75 TROPHIES, INC.12/31/2012 25.00 TROPHIES, INC.12/31/2012 70.00 TROPHIES, INC.12/31/2012 6,595.97 LONE STAR AUCTIONEERS INC12/31/2012 34,075.47 ATKINS BROS. EQUIP. CO., INC.12/31/2012 585.00 SPECIALTY TECHNICAL PUBLISHERS12/31/2012 627.67 PARK CITIES FORD12/31/2012 2,931.60 EVER READY FIRST AID CO.12/31/2012 470.00 ALLIANCE GEOTECHNICAL GROUP, INC12/31/2012 455.00 ALLIANCE GEOTECHNICAL GROUP, INC12/31/2012 275.00 ALLIANCE GEOTECHNICAL GROUP, INC12/31/2012 1,075.00 ALLIANCE GEOTECHNICAL GROUP, INC12/31/2012 362.50 ALLIANCE GEOTECHNICAL GROUP, INC


12/31/2012 40.00 VISUAL COMMUNICATIONS12/31/2012 27.50 VISUAL COMMUNICATIONS12/31/2012 27.50 VISUAL COMMUNICATIONS12/31/2012 133.60 MOBILE MINI INC12/31/2012 970.92 ARIES INDUSTRIES INC.12/31/2012 453.20 ARIES INDUSTRIES INC.12/31/2012 4,250.00 FOCUS CAMERA INC12/31/2012 111.50 COMPLIANCE INFORMATION12/31/2012 30.00 XENCO12/31/2012 30.00 XENCO12/31/2012 30.00 XENCO12/31/2012 30.00 XENCO12/31/2012 30.00 XENCO12/31/2012 30.00 XENCO12/31/2012 256.26 JASON'S DELI12/31/2012 767.82 AEONICS12/31/2012 20.00 AEONICS12/31/2012 600.00 TTI ENVIRONMENTAL LABORATORIES12/31/2012 234.00 LOGIX COMMUNICATION CORP12/31/2012 260.00 BILINGUAL BUSINESS COMMUNICATION12/31/2012 217.81 PROFESSIONAL TURF PROD OF TX12/31/2012 6,452.95 AUDIO VISUAL INNOVATIONS12/31/2012 150.00 RECOVERY SYSTEMS INC/DBA12/31/2012 5,740.00 RECOVERY SYSTEMS INC/DBA12/31/2012 11,979.00 RECOVERY SYSTEMS INC/DBA12/31/2012 895.00 ALL AMERICAN REPORTING12/31/2012 392.65 ALL AMERICAN REPORTING12/31/2012 150.34 ATMOS ENERGY CORPORATION12/31/2012 2,198.11 SAYLES WERBNER, P.C.12/31/2012 4,220.86 GALLS, INCORPORATED12/31/2012 5,426.82 GALLS, INCORPORATED12/31/2012 3,234.00 GALLS, INCORPORATED12/31/2012 527.04 GALLS, INCORPORATED12/31/2012 4,220.86 GALLS, INCORPORATED12/31/2012 447.86 GALLS, INCORPORATED12/31/2012 194.20 UNITED SITE SERVICES12/31/2012 58.00 UNITED SITE SERVICES12/31/2012 58.00 UNITED SITE SERVICES12/31/2012 58.00 UNITED SITE SERVICES12/31/2012 58.00 UNITED SITE SERVICES12/31/2012 3.86 UNITED SITE SERVICES12/31/2012 2,127.00 RADIO ONE, INC.12/31/2012 2,891.25 AT&T12/31/2012 2,886.39 AT&T12/31/2012 .07 AT&T12/31/2012 35,825.68 AT&T12/31/2012 48.30 STARK HOLDING INC


12/31/2012 949.90 STARK HOLDING INC12/31/2012 1,750.00 STARK HOLDING INC12/31/2012 1,974.00 STARK HOLDING INC12/31/2012 2,565.20 STARK HOLDING INC12/31/2012 33,533.23 THE SPENCER COMPANY12/31/2012 165.00 CEDAR HILL VETERINARY CLINIC12/31/2012 706.44 NATIONAL TIRE RECYCLING12/31/2012 297.00 FUGRO CONSULTANTS INC12/31/2012 638.33 TEX TECH ENVIRONMENTAL12/31/2012 280.81 VERIZON WIRELESS (PCS)12/31/2012 800.00 AT&T MOBILITY12/31/2012 40.00 AT&T MOBILITY12/31/2012 10,171.12 CIE12/31/2012 168.93 JASON'S DELI12/31/2012 75.64 SUMMIT ELECTRIC SUPPLY12/31/2012 58.72 SUMMIT ELECTRIC SUPPLY12/31/2012 95.00 RADIO MASTERS INC.12/31/2012 504.00 IAPP12/31/2012 189.94 STARR FRANKLIN12/31/2012 111.00 ROBERT F PASS12/31/2012 111.00 STEVEN H SMITH12/31/2012 1,288.50 MEDTECH FORENSICS, INC.12/31/2012 148.00 B&3J'S DAY CARE DBA THE MISSIONARY EKKLESIA'S LEARNING CENTE12/31/2012 50.00 DEBORAH SHELBY-BUNTON12/31/2012 23,878.57 WELLS FARGO INSURANCE SERVICES12/31/2012 663.88 GLOBAL INDUSTRIAL EQUIPMENT12/31/2012 188.02 MMS A MEDICAL SUPPLY COMPANY12/31/2012 565.00 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS12/31/2012 7,100.00 MALCHI AUTO EQUIPMENT12/31/2012 89.91 LELA LEWIS12/31/2012 150.00 UNITED UNIVERSE, INC.12/31/2012 3,834.25 OGLETREE DEAKINS, NASH, SMOAK & STEWART. P.C.12/31/2012 111.00 RYAN BRUNETTE12/31/2012 94.35 RICHARD L O'BRIEN12/31/2012 337.50 LEGACY MUSIC PRODUCTIONS12/31/2012 2,550.00 YMF MEDIA MISSISSIPPI, LLC12/31/2012 94.76 DT-DO. INC.12/31/2012 .50 UNIFIRST CORPORATION12/31/2012 2.00 UNIFIRST CORPORATION12/31/2012 4.00 UNIFIRST CORPORATION12/31/2012 20.00 UNIFIRST CORPORATION12/31/2012 30.00 UNIFIRST CORPORATION12/31/2012 142.00 NATIONWIDE SUPPLIES12/31/2012 521.59 AMERICAN SCIENCE AND ENGINEERING, INC.12/31/2012 1,770.00 BURTON ENTERPRISES LLC12/31/2012 1,439.88 BURTON ENTERPRISES LLC12/31/2012 271.00 PROFESSIONAL SERVICE INDUSTRIES, INC.


12/31/2012 285.00 CONVERGINT TECHNOLOGIES LLC12/31/2012 926.00 COMMUNICATION CONCEPTS12/31/2012 3,032.50 HITCHCOCK EVERT LLP12/31/2012 1,080.00 STAFFORD JUNEAU HOLDINGS, INC.12/31/2012 10,735.00 ETC INSTITUTE12/31/2012 230.00 KENT SECURITY OF TEXAS, INC.12/31/2012 1,822.75 KENT SECURITY OF TEXAS, INC.12/31/2012 1,564.00 KENT SECURITY OF TEXAS, INC.12/31/2012 1,506.50 KENT SECURITY OF TEXAS, INC.12/31/2012 264.50 KENT SECURITY OF TEXAS, INC.12/31/2012 264.50 KENT SECURITY OF TEXAS, INC.12/31/2012 322.00 KENT SECURITY OF TEXAS, INC.12/31/2012 230.00 KENT SECURITY OF TEXAS, INC.12/31/2012 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.12/31/2012 287.82 UNIFLIGHT LLC12/31/2012 21,231.00 UNIFLIGHT LLC12/31/2012 19,116.50 LANE STAFFING, INC.12/31/2012 19,455.03 LANE STAFFING, INC.12/31/2012 1,056.16 LANE STAFFING, INC.12/31/2012 1,056.16 LANE STAFFING, INC.12/31/2012 1,508.80 LANE STAFFING, INC.12/31/2012 130.00 DONALD EUGENE PRENTISS12/31/2012 141.40 ENCON SYSTEMS, INC.12/31/2012 86.62 ENCON SYSTEMS, INC.12/31/2012 1,536.26 ENCON SYSTEMS, INC.12/31/2012 2,339.44 DIAMOND DETECTIVE AGENCY INC.12/31/2012 84.74 RUSH TRUCK CENTERS OF TEXAS LP12/31/2012 129,284.00 PETROSYS SOLUTIONS, INC.12/31/2012 107,835.00 PETROSYS SOLUTIONS, INC.12/31/2012 3,779.70 PROCESS SOLUTIONS CORP.12/31/2012 150.00 LATINO CULINARY INSTITUTE12/31/2012 227.00 NSI SOLUTIONS, INC.12/31/2012 444.82 THE SPAGHETTI WAREHOUSE12/31/2012 14,287.40 MOTOROLA SOLUTIONS, INC.12/31/2012 1,335.04 DALLAS DODGE CHRYSLER JEEP12/31/2012 135.81 KIRAN MAKANJI12/31/2012 335.67 SONJA MILLER12/31/2012 113.78 ROBERT A. MIKEL12/31/2012 40.52 RAYMOND DENTON12/31/2012 92.36 CINDY A ELDER12/31/2012 253.47 ZARIN D. GRACEY12/31/2012 149.85 LELA LEWIS12/31/2012 72.15 KEVIN H. MANSELL12/31/2012 382.95 DAVID D. DIXON12/31/2012 .00 THE SHERWIN WILLIAMS COMPANY12/31/2012 9,733.08 RUSH TRUCK CENTERS OF TEXAS LP12/31/2012 432.44 CAROLYN R DAVIS


12/31/2012 540.00 ROMULUS GROUP INC12/31/2012 446.00 ROMULUS GROUP INC12/31/2012 537.63 ROMULUS GROUP INC12/31/2012 721.23 ROMULUS GROUP INC12/31/2012 33.81 MIDWAY AUTO SUPPLY CO12/31/2012 94.05 MIDWAY AUTO SUPPLY CO12/31/2012 184.00 MIDWAY AUTO SUPPLY CO12/31/2012 507.55 MIDWAY AUTO SUPPLY CO12/31/2012 52.65 INGRAM LIBRARY SERVICES12/31/2012 17.15 INGRAM LIBRARY SERVICES12/31/2012 26.57 INGRAM LIBRARY SERVICES12/31/2012 1,745.30 INGRAM LIBRARY SERVICES12/31/2012 4,933.98 INGRAM LIBRARY SERVICES12/31/2012 3,923.83 INGRAM LIBRARY SERVICES12/31/2012 578.27 INGRAM LIBRARY SERVICES12/31/2012 1,203.02 INGRAM LIBRARY SERVICES12/31/2012 217.23 INGRAM LIBRARY SERVICES12/31/2012 54.25 INGRAM LIBRARY SERVICES12/31/2012 3,708.60 TEXAS LIME COMPANY12/31/2012 18,578.00 TEXAS LIME COMPANY12/31/2012 11,205.60 TEXAS LIME COMPANY12/31/2012 28,069.00 C P AND Y INC12/31/2012 3,412.00 C P AND Y INC12/31/2012 2,520.00 CDM SMITH INC12/31/2012 23,049.28 KIMLEY-HORN AND ASSOCIATES INC12/31/2012 607.98 NATIONWIDE CONTRACTORS12/31/2012 44,701.00 KELLOGG BROWN & ROOT, INC.12/31/2012 808.50 TEAM CONSULTANTS INC12/31/2012 279.00 TEAM CONSULTANTS INC12/31/2012 650.50 TEAM CONSULTANTS INC12/31/2012 17.50 TEAM CONSULTANTS INC12/31/2012 2,121.00 TEAM CONSULTANTS INC12/31/2012 658.50 TEAM CONSULTANTS INC12/31/2012 797.00 TEAM CONSULTANTS INC12/31/2012 391.50 TEAM CONSULTANTS INC12/31/2012 70.00 TEAM CONSULTANTS INC12/31/2012 1,199.00 TEAM CONSULTANTS INC12/31/2012 364.00 TEAM CONSULTANTS INC12/31/2012 774.50 TEAM CONSULTANTS INC12/31/2012 979.50 TEAM CONSULTANTS INC12/31/2012 1,360.00 TEAM CONSULTANTS INC12/31/2012 87.50 TEAM CONSULTANTS INC12/31/2012 1,946.50 TEAM CONSULTANTS INC12/31/2012 685.50 TEAM CONSULTANTS INC12/31/2012 1,358.50 TEAM CONSULTANTS INC12/31/2012 840.00 TEAM CONSULTANTS INC12/31/2012 496.00 TEAM CONSULTANTS INC


12/31/2012 618.50 TEAM CONSULTANTS INC12/31/2012 279.00 TEAM CONSULTANTS INC12/31/2012 847.90 ARCHIVE SUPPLIES12/31/2012 118.00 ARCHIVE SUPPLIES12/31/2012 10,194.00 R A L GROUP LLC12/31/2012 3,000.00 HERDEZ TRUCKING INC12/31/2012 3,375.00 HERDEZ TRUCKING INC12/31/2012 9,375.00 HERDEZ TRUCKING INC12/31/2012 2,625.00 HERDEZ TRUCKING INC12/31/2012 14,194.61 ARCHER-WESTERN CONTRACTORS12/31/2012 151.11 NOSAKHARE IRENUMAAGHO12/31/2012 323.25 U S BANK TRUST NATIONAL12/31/2012 1,740.00 U S BANK TRUST NATIONAL12/31/2012 8,460.29 ANDREWS BUILDING SVCS INC.12/31/2012 3,275.00 METALMAN DESIGN/BUILD CORP.12/31/2012 2,520.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/31/2012 11,420.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/31/2012 13,420.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD12/31/2012 22.00 KARL ZAVITKOVSKY12/31/2012 450.00 TOM E GAMEZ12/31/2012 274.13 ROMULUS GROUP INC12/31/2012 471.75 ROMULUS GROUP INC12/31/2012 357.00 ROMULUS GROUP INC12/31/2012 51.00 ROMULUS GROUP INC12/31/2012 1,169.28 ROMULUS GROUP INC12/31/2012 630.00 ROMULUS GROUP INC12/31/2012 45.71 ROMULUS GROUP INC12/31/2012 508.30 ROMULUS GROUP INC12/31/2012 554.00 ROMULUS GROUP INC12/31/2012 554.00 ROMULUS GROUP INC12/31/2012 544.31 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 554.00 ROMULUS GROUP INC12/31/2012 554.00 ROMULUS GROUP INC12/31/2012 110.80 ROMULUS GROUP INC12/31/2012 443.20 ROMULUS GROUP INC12/31/2012 630.00 ROMULUS GROUP INC12/31/2012 553.63 ROMULUS GROUP INC12/31/2012 900.00 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 240.00 ROMULUS GROUP INC12/31/2012 920.00 ROMULUS GROUP INC12/31/2012 360.00 ROMULUS GROUP INC12/31/2012 720.00 ROMULUS GROUP INC12/31/2012 592.50 ROMULUS GROUP INC12/31/2012 1,627.25 ROMULUS GROUP INC


12/31/2012 1,196.00 ROMULUS GROUP INC12/31/2012 540.50 ROMULUS GROUP INC12/31/2012 1,127.00 ROMULUS GROUP INC12/31/2012 345.00 ROMULUS GROUP INC12/31/2012 920.00 ROMULUS GROUP INC12/31/2012 554.00 ROMULUS GROUP INC12/31/2012 787.75 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 529.13 ROMULUS GROUP INC12/31/2012 2,155.21 ROMULUS GROUP INC12/31/2012 408.00 ROMULUS GROUP INC12/31/2012 812.00 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 720.00 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 1,030.00 ROMULUS GROUP INC12/31/2012 1,366.40 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 584.80 ROMULUS GROUP INC12/31/2012 510.00 ROMULUS GROUP INC12/31/2012 635.16 ROMULUS GROUP INC12/31/2012 194.88 ROMULUS GROUP INC12/31/2012 1,144.25 ROMULUS GROUP INC12/31/2012 712.98 ROMULUS GROUP INC12/31/2012 795.50 ROMULUS GROUP INC12/31/2012 1,141.41 ROMULUS GROUP INC12/31/2012 669.65 ROMULUS GROUP INC12/31/2012 554.13 ROMULUS GROUP INC12/31/2012 547.25 ROMULUS GROUP INC12/31/2012 657.28 ROMULUS GROUP INC12/31/2012 611.89 ROMULUS GROUP INC12/31/2012 149.21 ROMULUS GROUP INC12/31/2012 35,937.07 JC COMMERCIAL, INC.12/31/2012 2,781.67 MIDWEST TAPE, L.L.C.12/31/2012 2,182.13 MIDWEST TAPE, L.L.C.12/31/2012 2,766.78 MIDWEST TAPE, L.L.C.12/31/2012 1,951.26 MIDWEST TAPE, L.L.C.12/31/2012 596.18 MIDWEST TAPE, L.L.C.12/31/2012 3,985.02 MIDWEST TAPE, L.L.C.12/31/2012 97.68 MIDWEST TAPE, L.L.C.12/31/2012 31.56 MIDWEST TAPE, L.L.C.12/31/2012 40.14 MIDWEST TAPE, L.L.C.12/31/2012 25.14 MIDWEST TAPE, L.L.C.12/31/2012 789.24 MIDWEST TAPE, L.L.C.12/31/2012 1,099.06 MIDWEST TAPE, L.L.C.


12/31/2012 100.56 MIDWEST TAPE, L.L.C.12/31/2012 4,002.81 MIDWEST TAPE, L.L.C.12/31/2012 22.53 MIDWEST TAPE, L.L.C.12/31/2012 7,320.50 MIDWEST TAPE, L.L.C.12/31/2012 157.68 MIDWEST TAPE, L.L.C.12/31/2012 157.71 MIDWEST TAPE, L.L.C.12/31/2012 1,581.98 GODSWILL ODILILE GIADOLOR12/31/2012 22,004.44 JACOBS ENGINEERING GROUP, INC.12/31/2012 4,950.00 FINISH WELL COMPANIES12/31/2012 338.00 ASHLEY CONCRETE LLC12/31/2012 338.00 ASHLEY CONCRETE LLC12/31/2012 374.00 ASHLEY CONCRETE LLC12/31/2012 590.00 ASHLEY CONCRETE LLC12/31/2012 590.00 ASHLEY CONCRETE LLC12/31/2012 576.00 ASHLEY CONCRETE LLC12/31/2012 360.00 ASHLEY CONCRETE LLC12/31/2012 360.00 ASHLEY CONCRETE LLC12/31/2012 396.00 ASHLEY CONCRETE LLC12/31/2012 504.00 ASHLEY CONCRETE LLC12/31/2012 382.00 ASHLEY CONCRETE LLC12/31/2012 465.00 ASHLEY CONCRETE LLC12/31/2012 7,156.00 ASHLEY CONCRETE LLC12/31/2012 631.00 ASHLEY CONCRETE LLC12/31/2012 1,212.00 ASHLEY CONCRETE LLC12/31/2012 323.90 ASHLEY CONCRETE LLC12/31/2012 506.50 ASHLEY CONCRETE LLC12/31/2012 423.50 ASHLEY CONCRETE LLC12/31/2012 506.50 ASHLEY CONCRETE LLC12/31/2012 400.50 ASHLEY CONCRETE LLC12/31/2012 380.00 JON L WOLFE12/31/2012 240.00 3MB INTERIOR PLUS12/31/2012 9.16 PROMOTIONAL DESIGNS, INC.12/31/2012 54,997.60 3F CHIMICA AMERICAS12/31/2012 54,290.00 3F CHIMICA AMERICAS12/31/2012 2,426.59 WELDERS SUPPLY OF AMARILLO, INC.12/31/2012 24.03 ARCHIVE SUPPLIES12/31/2012 76.59 STEVEN BILL HEAD12/31/2012 50.00 JAMES PINSON12/31/2012 89.91 RICHARD V WAGNER12/31/2012 29.74 NIKOLAUS FEHRENBACH12/31/2012 102.68 THOMAS FOSTER12/31/2012 61.61 MARK ALAN EVERS12/31/2012 24.42 RENEE HAYDEN12/31/2012 53.84 RICHARD BRITTON12/31/2012 20.13 TONYA M. BEAMON01/02/2013 20.00 ANGELA ANDERSON01/02/2013 40.50 APRIL WHITLEY


01/02/2013 221.85 ARAMIS GULLEY01/02/2013 389.00 ASLAM HEMANI01/02/2013 111.00 EDUARDO HERNANDEZ01/02/2013 332.25 ELISAVETA DOLGHIH01/02/2013 129.00 ERICK QUINTER01/02/2013 60.00 EUGENE PUENTE01/02/2013 284.10 FRANCIS SAEED01/02/2013 57.00 HARRIS DEVON BROWN01/02/2013 389.00 INDRIAS SHEBESHE01/02/2013 487.70 ISSA AHMED01/02/2013 190.00 JOFRETT BLACKMAN01/02/2013 57.00 JULIJANA KALMAR01/02/2013 139.00 KIFLE ABIYE01/02/2013 259.10 KIMBERLY YANEZ01/02/2013 655.20 MARIA FIERRO01/02/2013 339.00 MARIA RODRIGUEZ01/02/2013 229.00 MARIA RODRIGUEZ01/02/2013 9.00 MARY M. MARDIS01/02/2013 434.35 MECHIC SABAJETA01/02/2013 20.00 MELANIE HORNER01/02/2013 363.00 MICHAEL TARLUE01/02/2013 219.10 REBECCA PAZ01/02/2013 127.00 REBECCA PAZ01/02/2013 389.00 ROBERT HAYWOOD DAVISON01/02/2013 2,462.36 ANA E. ROMERO01/02/2013 595.00 BURDIN MEDIATIONS01/02/2013 500.00 CYNTHIA F SOLLS01/02/2013 14,754.60 CYNTHIA GRANT01/02/2013 920.00 CYNTHIA LU CROWELL01/02/2013 10,245.40 KENDALL LAW GROUP LLP01/02/2013 7,000.00 MARIA GRANADOS AND THE GUERRERO LAW OFFICES01/02/2013 3,100.00 MICHAEL F MATHIS AND BEN ABBOTT P.C.01/02/2013 32,626.35 NEC LAKE JUNE & MASTERS, LP01/02/2013 73,000.00 CHAMPION WASTE SERVICES, LLC01/02/2013 2,368.80 ALL AMERICAN POLY CORP01/02/2013 10,152.00 ALL AMERICAN POLY CORP01/02/2013 468.50 ALARM SECURITY GROUP, LLC01/02/2013 33.00 ALARM SECURITY GROUP, LLC01/02/2013 33.00 ALARM SECURITY GROUP, LLC01/02/2013 247.50 ALARM SECURITY GROUP, LLC01/02/2013 290.00 ALARM SECURITY GROUP, LLC01/02/2013 757.50 ALARM SECURITY GROUP, LLC01/02/2013 205.00 ALARM SECURITY GROUP, LLC01/02/2013 205.00 ALARM SECURITY GROUP, LLC01/02/2013 65.00 ALARM SECURITY GROUP, LLC01/02/2013 20.71 ALARM SECURITY GROUP, LLC01/02/2013 59.68 KIRBY-SMITH MACHINERY


01/02/2013 82.68 KIRBY-SMITH MACHINERY01/02/2013 138.57 AUSTIN ASPHALT, L.P.01/02/2013 68.39 AUSTIN ASPHALT, L.P.01/02/2013 316.92 AUSTIN ASPHALT, L.P.01/02/2013 4,259.46 AUSTIN ASPHALT, L.P.01/02/2013 910.08 AUSTIN ASPHALT, L.P.01/02/2013 4,961.70 AUSTIN ASPHALT, L.P.01/02/2013 393.36 AUSTIN ASPHALT, L.P.01/02/2013 420.63 AUSTIN ASPHALT, L.P.01/02/2013 62.53 AUSTIN ASPHALT, L.P.01/02/2013 21,129.70 AUSTIN ASPHALT, L.P.01/02/2013 4,035.97 AUSTIN ASPHALT, L.P.01/02/2013 716.54 AUSTIN ASPHALT, L.P.01/02/2013 905.18 AUSTIN ASPHALT, L.P.01/02/2013 1,499.22 AUSTIN ASPHALT, L.P.01/02/2013 138.13 AUSTIN ASPHALT, L.P.01/02/2013 1,622.63 AUSTIN ASPHALT, L.P.01/02/2013 470.70 AUSTIN ASPHALT, L.P.01/02/2013 1,199.76 AUSTIN ASPHALT, L.P.01/02/2013 10,000.00 DALLAS COUNTY CC/EL CENTRO-JTC01/02/2013 699.00 EAGLE BRUSH AND CHEMICAL INC01/02/2013 569.08 EAGLE BRUSH AND CHEMICAL INC01/02/2013 1,990.91 GRAINGER01/02/2013 391.85 HOTSY EQUIPMENT CO01/02/2013 196.50 HOTSY EQUIPMENT CO01/02/2013 112.00 REDDY ICE CORPORATE OFFICE01/02/2013 19.74 JAN PAK01/02/2013 809.52 CLOW VALVE COMPANY01/02/2013 451.10 CITY OF DALLAS01/02/2013 17.90 CITY OF DALLAS01/02/2013 100.13 CITY OF DALLAS01/02/2013 50.00 CITY OF DALLAS01/02/2013 96.99 CITY OF DALLAS01/02/2013 899.14 CITY OF DALLAS01/02/2013 1,360.13 MARTIN MARIETTA MATERIALS, INC.01/02/2013 1,259.84 HANSON AGGREGATES INC01/02/2013 60.00 COUNTY CLERK OF DALLAS COUNTY01/02/2013 112.00 WORK WEAR01/02/2013 121.99 WORK WEAR01/02/2013 394.91 CASA LINDA ANIMAL CLINIC01/02/2013 558.84 ATMOS ENERGY01/02/2013 666.79 ATMOS ENERGY01/02/2013 971.00 ATMOS ENERGY01/02/2013 128.82 JOHNSON SUPPLY & EQUIPMENT01/02/2013 401.19 FERGUSON ENTERPRISES INC01/02/2013 205.76 FERGUSON ENTERPRISES INC01/02/2013 175.00 H AND W CLEANING SYSTEM INC


01/02/2013 47.88 AT&T WIRELESS SERVICES01/02/2013 188.08 AT&T WIRELESS SERVICES01/02/2013 288.94 AT&T WIRELESS SERVICES01/02/2013 5,823.00 RONNIE MEALS01/02/2013 12,772.80 CENTERLINE SUPPLY LTD01/02/2013 161.00 DATA APPLICATIONS01/02/2013 234.00 DATA APPLICATIONS01/02/2013 72.00 TEXAS WATER UTILITIES ASSOC01/02/2013 72.00 TEXAS WATER UTILITIES ASSOC01/02/2013 72.00 TEXAS WATER UTILITIES ASSOC01/02/2013 72.00 TEXAS WATER UTILITIES ASSOC01/02/2013 72.00 TEXAS WATER UTILITIES ASSOC01/02/2013 80,159.10 WATER ENVIRONMENT RESEARCH FOUNDATION01/02/2013 535.00 ALLIANCE GEOTECHNICAL GROUP, INC01/02/2013 531.50 ALLIANCE GEOTECHNICAL GROUP, INC01/02/2013 890.00 ALLIANCE GEOTECHNICAL GROUP, INC01/02/2013 240.00 VISUAL COMMUNICATIONS01/02/2013 40.00 VISUAL COMMUNICATIONS01/02/2013 160.00 VISUAL COMMUNICATIONS01/02/2013 27.50 VISUAL COMMUNICATIONS01/02/2013 27.50 VISUAL COMMUNICATIONS01/02/2013 27.50 VISUAL COMMUNICATIONS01/02/2013 27.50 VISUAL COMMUNICATIONS01/02/2013 489.25 VISUAL COMMUNICATIONS01/02/2013 27.50 VISUAL COMMUNICATIONS01/02/2013 53.41 VISUAL COMMUNICATIONS01/02/2013 450.00 LAW OFFICES OF GARY G BERMAN01/02/2013 580.00 TTI ENVIRONMENTAL LABORATORIES01/02/2013 2,105.00 MAS TEK ENGINEERING01/02/2013 215.00 MAS TEK ENGINEERING01/02/2013 25.00 WRITTEN DEPOSITION SERVICE IN01/02/2013 229.45 WRITTEN DEPOSITION SERVICE IN01/02/2013 432.00 FORT WORTH GASKET & SUPPLY01/02/2013 7,519.19 AT&T01/02/2013 2,895.00 EAGLE TRANSMISSION01/02/2013 760.20 KINLOCH EQUIPMENT & SUPPLY, IN01/02/2013 3,871.04 KINLOCH EQUIPMENT & SUPPLY, IN01/02/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/02/2013 247.57 VERIZON WIRELESS (PCS)01/02/2013 776.45 VERIZON WIRELESS (PCS)01/02/2013 679.89 VERIZON WIRELESS (PCS)01/02/2013 474.50 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR


01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 728.00 ENTERPRISE RENT-A-CAR01/02/2013 725.00 ENTERPRISE RENT-A-CAR01/02/2013 725.00 ENTERPRISE RENT-A-CAR01/02/2013 725.00 ENTERPRISE RENT-A-CAR01/02/2013 1,049.00 ENTERPRISE RENT-A-CAR01/02/2013 725.00 ENTERPRISE RENT-A-CAR01/02/2013 725.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 688.00 ENTERPRISE RENT-A-CAR01/02/2013 899.00 ENTERPRISE RENT-A-CAR01/02/2013 375.00 ENTERPRISE RENT-A-CAR01/02/2013 725.00 ENTERPRISE RENT-A-CAR01/02/2013 366.00 SECURITY SAFETY & SUPPLY INC.01/02/2013 67.24 CORNER BAKERY CAFE01/02/2013 151.65 CAD & GRAPHIC SUPPLY, INC01/02/2013 4,046.25 MAG & SON CLOTHING LLC.


01/02/2013 260.00 LA CALLE DOCE/LAKEWOOD01/02/2013 300.00 HERCO EQUIPMENT, INC01/02/2013 573.24 HERCO EQUIPMENT, INC01/02/2013 100.00 HERMINIA RAMON01/02/2013 1,100.00 POSTMASTER - USPS01/02/2013 160.00 POLICE EXECUTIVE RESEARCH FORUM01/02/2013 221.69 MMS A MEDICAL SUPPLY COMPANY01/02/2013 195.46 MMS A MEDICAL SUPPLY COMPANY01/02/2013 1.34 MMS A MEDICAL SUPPLY COMPANY01/02/2013 443.84 MMS A MEDICAL SUPPLY COMPANY01/02/2013 13,725.60 DPC INDUSTRIES, INC.01/02/2013 2,120.80 INPS01/02/2013 9,776.26 CHUB'S TOWING & RECOVERY, INC.01/02/2013 51.42 FORT WORTH BOLT & TOOL CO01/02/2013 736.72 FORT WORTH BOLT & TOOL CO01/02/2013 463.00 BROADCAST MICORWAVE SERVICES01/02/2013 1,150.00 KENT SECURITY OF TEXAS, INC.01/02/2013 2,829.00 KENT SECURITY OF TEXAS, INC.01/02/2013 2,205.13 KENT SECURITY OF TEXAS, INC.01/02/2013 1,699.13 KENT SECURITY OF TEXAS, INC.01/02/2013 480.13 KENT SECURITY OF TEXAS, INC.01/02/2013 377.20 LANE STAFFING, INC.01/02/2013 1,040.00 LANE STAFFING, INC.01/02/2013 377.20 LANE STAFFING, INC.01/02/2013 193.00 ATLANTIC DIAGNOSTIC LABORATORIES LLC01/02/2013 160.55 PREMIER AWARDS & GIFTS01/02/2013 13,311.01 MI-JACK PRODUCTS, INC.01/02/2013 1,666.00 ALAN JAY PALMER01/02/2013 1,174.88 PIRTEK LOVE FIELD01/02/2013 5,195.00 US UNDERWATER SERVICES LLC01/02/2013 4,605.36 POWERSEAL PIPELINE PRODUCTS01/02/2013 44.25 KEITH S TYLER01/02/2013 42.18 FANNYBEN PATEL01/02/2013 345.65 ROMULUS GROUP INC01/02/2013 559.60 ROMULUS GROUP INC01/02/2013 345.00 ROMULUS GROUP INC01/02/2013 585.07 ROMULUS GROUP INC01/02/2013 679.97 ROMULUS GROUP INC01/02/2013 293.17 FRIENDLY CHEVROLET01/02/2013 1,076.49 MIDWAY AUTO SUPPLY CO01/02/2013 471.72 MIDWAY AUTO SUPPLY CO01/02/2013 185.13 MIDWAY AUTO SUPPLY CO01/02/2013 454.88 MIDWAY AUTO SUPPLY CO01/02/2013 144.63 MIDWAY AUTO SUPPLY CO01/02/2013 155.46 MIDWAY AUTO SUPPLY CO01/02/2013 345.65 MIDWAY AUTO SUPPLY CO01/02/2013 593.10 MIDWAY AUTO SUPPLY CO


01/02/2013 258.34 MIDWAY AUTO SUPPLY CO01/02/2013 124.66 MIDWAY AUTO SUPPLY CO01/02/2013 265.81 MIDWAY AUTO SUPPLY CO01/02/2013 231,781.00 SAM PACK'S FIVE STAR FORD01/02/2013 67.45 HERTZ EQUIP RENTAL CORP01/02/2013 390.00 HERTZ EQUIP RENTAL CORP01/02/2013 6,126.71 HDR ENGINEERING INC01/02/2013 144,917.81 HDR ENGINEERING INC01/02/2013 130.00 LIQUID ENVIRONMENTAL SOLUTIONS01/02/2013 200.00 LIQUID ENVIRONMENTAL SOLUTIONS01/02/2013 180.56 EQUIPMENT SOUTHWEST INC01/02/2013 68,884.00 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP01/02/2013 299,539.63 OCI-OMEGA CONTRACTING INC01/02/2013 13,426.78 OCI-OMEGA CONTRACTING INC01/02/2013 46,253.40 HNTB CORPORATION01/02/2013 2,518.48 ACADEMIC REALITIES, INC.01/02/2013 2,807.43 ACADEMIC REALITIES, INC.01/02/2013 2,174.09 ACADEMIC REALITIES, INC.01/02/2013 3,236.27 ACADEMIC REALITIES, INC.01/02/2013 512.00 HILL COUNTRY COMPUTER01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 216.75 ROMULUS GROUP INC01/02/2013 408.00 ROMULUS GROUP INC01/02/2013 497.25 ROMULUS GROUP INC01/02/2013 408.00 ROMULUS GROUP INC01/02/2013 723.38 ROMULUS GROUP INC01/02/2013 843.75 ROMULUS GROUP INC01/02/2013 694.40 ROMULUS GROUP INC01/02/2013 567.00 ROMULUS GROUP INC01/02/2013 3,455.53 ROMULUS GROUP INC01/02/2013 490.88 ROMULUS GROUP INC01/02/2013 107.20 ROMULUS GROUP INC01/02/2013 256.23 ROMULUS GROUP INC01/02/2013 270.08 ROMULUS GROUP INC01/02/2013 441.82 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 988.25 ROMULUS GROUP INC01/02/2013 511.75 ROMULUS GROUP INC01/02/2013 974.40 ROMULUS GROUP INC01/02/2013 253.00 ROMULUS GROUP INC01/02/2013 299.00 ROMULUS GROUP INC01/02/2013 276.00 ROMULUS GROUP INC01/02/2013 322.00 ROMULUS GROUP INC01/02/2013 344.25 ROMULUS GROUP INC01/02/2013 1,023.20 ROMULUS GROUP INC01/02/2013 191.25 ROMULUS GROUP INC


01/02/2013 630.00 ROMULUS GROUP INC01/02/2013 1,019.47 ROMULUS GROUP INC01/02/2013 880.25 ROMULUS GROUP INC01/02/2013 630.00 ROMULUS GROUP INC01/02/2013 141.75 ROMULUS GROUP INC01/02/2013 236.25 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 1,298.47 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 306.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 721.00 ROMULUS GROUP INC01/02/2013 648.00 ROMULUS GROUP INC01/02/2013 1,637.50 ROMULUS GROUP INC01/02/2013 732.59 ROMULUS GROUP INC01/02/2013 1,039.09 ROMULUS GROUP INC01/02/2013 920.00 ROMULUS GROUP INC01/02/2013 588.95 ROMULUS GROUP INC01/02/2013 503.63 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 673.78 ROMULUS GROUP INC01/02/2013 605.70 ROMULUS GROUP INC01/02/2013 717.10 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 974.40 ROMULUS GROUP INC01/02/2013 550.00 ROMULUS GROUP INC01/02/2013 510.00 ROMULUS GROUP INC01/02/2013 106.58 ROMULUS GROUP INC01/02/2013 3,267.00 ATS WRECKER SERVICE, LLC01/02/2013 118,466.73 JACOBS ENGINEERING GROUP, INC.01/02/2013 677.33 MYERS CUSTOM BUILDERS01/02/2013 639.28 MYERS CUSTOM BUILDERS01/02/2013 5,324.00 RG 24/7 WRECKER SERVICES01/02/2013 126.68 HD SUPPLY WATERWORKS, LTD01/02/2013 77.22 HD SUPPLY WATERWORKS, LTD01/02/2013 101.03 HD SUPPLY WATERWORKS, LTD01/02/2013 926.25 ASHLEY CONCRETE LLC01/02/2013 864.50 ASHLEY CONCRETE LLC01/02/2013 5,742.75 ASHLEY CONCRETE LLC01/02/2013 1,358.50 ASHLEY CONCRETE LLC


01/02/2013 807.00 ASHLEY CONCRETE LLC01/02/2013 574.46 A TO Z ELECTRIC01/02/2013 589.00 A TO Z ELECTRIC01/02/2013 1,139.38 TAYLOR DISTRIBUTION GROUP01/02/2013 722.64 TAYLOR DISTRIBUTION GROUP01/02/2013 480.00 MR. SPARKLE FLEET AND MOBILE DETAIL01/02/2013 2,380.62 WELDERS SUPPLY OF AMARILLO, INC.01/02/2013 95.50 HEATHER LEPESKA01/02/2013 362.42 ARTURO A HERNANDEZ01/03/2013 68.99 ALEXANDER SHELBY01/03/2013 33.25 AMADO NOAMI01/03/2013 34.02 AMADOR NANCY01/03/2013 55.18 BEDARD THEODORA01/03/2013 231.04 BLAYNEY MICHAEL01/03/2013 66.93 BRYANT MATTHEW01/03/2013 39.20 CASTRO GABIRLEA01/03/2013 31.76 COULSON CHRISTINE01/03/2013 299.23 D C 'S POOL SHACK01/03/2013 542.88 DALLAS FT WORTH BAKERY01/03/2013 69.53 DANIELS SHIRRA01/03/2013 19.01 FUTCH JENNIFER01/03/2013 118.96 GANEY LELAND01/03/2013 61.42 GLICKMAN ANISSA01/03/2013 60.35 GOUDY NATHAN01/03/2013 17.52 HERNANDEZ MARIA01/03/2013 14.33 HUFFMAN AUTUMN01/03/2013 11.63 KENNEDY JAMES01/03/2013 72.89 LIFELINE PROPERTIES LLC01/03/2013 254.70 MAREK JACOB01/03/2013 24.72 MARTINEZ NICOLASA01/03/2013 220.31 MAYRE BROOKS01/03/2013 72.36 MEDRON ABIGAIL01/03/2013 17.30 MORALES SOFIA01/03/2013 46.69 MUHARREMOGLU ALP01/03/2013 57.69 NATIONWIDE CONTRACTOR'S ATTN :GOLDIE TOMLINSON01/03/2013 26.49 PEARSON BRENDA01/03/2013 24.66 POSEY LOIS01/03/2013 20.82 POUNDS JORDAN01/03/2013 37.10 RANGEL JUAN01/03/2013 18.97 ROBERTSON GARRETT01/03/2013 269.97 ROGERS BEN01/03/2013 37.32 SHOWERS GEOFF01/03/2013 36.67 SWAYZE COURTNEY01/03/2013 20.07 TRUONG THANG01/03/2013 138.94 USE TO BE SHARKYS01/03/2013 58.09 WILLIAMS CHRISTI01/03/2013 136.77 ZUCKERMAN EMILY


01/03/2013 234.85 CHRISTOPHER MULDER01/03/2013 499.25 FREDDIE LEE CHISM01/03/2013 158.90 JOSE SAUCEDO01/03/2013 329.50 JUAN FELIX01/03/2013 23.00 JULIAN WILSON01/03/2013 362.00 KATRINA BALL-EKES01/03/2013 249.10 MAHVASH POURABBAS01/03/2013 104.10 MEADERS OZAROW01/03/2013 169.10 PATRICK EGBOH01/03/2013 600.00 FRANCISCO DE LA CRUZ01/03/2013 1,049.63 GEHAN HOMES01/03/2013 2,015.00 ERIKA MATA01/03/2013 3,212.07 TIMBERGLEN APARTMENT HOMES01/03/2013 200.00 Ryan Jordan01/03/2013 4,598.00 D&W TOWING & RECOVERY,INC.01/03/2013 762.74 HERCO EQUIPMENT, INC01/03/2013 307.81 HERCO EQUIPMENT, INC01/03/2013 52,589.34 CAPITAL ONE PUBLIC FUNDING, LLC.01/03/2013 772.00 CBS RADIO01/03/2013 770.00 CBS RADIO01/03/2013 720.00 CBS RADIO01/03/2013 .01 ALL TEMPS 1 PERSONNEL01/03/2013 .01 ALL TEMPS 1 PERSONNEL01/03/2013 6.18 ALL TEMPS 1 PERSONNEL01/03/2013 737.80 JANUS SIGNS01/03/2013 477.10 JANUS SIGNS01/03/2013 50.00 JANUS SIGNS01/03/2013 150.00 JANUS SIGNS01/03/2013 949.00 ENCON SYSTEMS, INC.01/03/2013 14.50 ALARM SECURITY GROUP, LLC01/03/2013 153.00 ALARM SECURITY GROUP, LLC01/03/2013 14.50 ALARM SECURITY GROUP, LLC01/03/2013 2,667.96 KIRBY-SMITH MACHINERY01/03/2013 83.21 KIRBY-SMITH MACHINERY01/03/2013 581.27 HEIL OF TEXAS01/03/2013 1,094.40 GST PUBLIC SAFETY SUPPLY, LLC01/03/2013 1,899.74 AUSTIN ASPHALT, L.P.01/03/2013 2,002.55 AUSTIN ASPHALT, L.P.01/03/2013 867.18 AUSTIN ASPHALT, L.P.01/03/2013 456.84 AUSTIN ASPHALT, L.P.01/03/2013 2,126.81 EAGLE BRUSH AND CHEMICAL INC01/03/2013 922.80 WESCO DISTRIBUTION, INC01/03/2013 86.56 WESCO DISTRIBUTION, INC01/03/2013 39.19 GRAINGER01/03/2013 8,933.82 SHERMCO INDUSTRIES INC01/03/2013 2,251.34 CARRIER CORPORATION01/03/2013 969.40 CARRIER CORPORATION


01/03/2013 280.37 CARRIER CORPORATION01/03/2013 1,532.80 CARRIER CORPORATION01/03/2013 2,464.50 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,512.20 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,459.20 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,545.06 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,522.80 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,555.66 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,511.14 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,574.74 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,534.46 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,595.94 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,505.84 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,495.24 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,562.02 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,536.58 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,513.26 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,513.26 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,573.68 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,559.90 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,538.70 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,567.32 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,443.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,558.84 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,536.58 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,546.12 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,544.85 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,451.78 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,514.32 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 2,484.64 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/03/2013 462.10 H & K PUMP SALES & SERVICE INC01/03/2013 246.96 POLLOCK PAPER CO01/03/2013 2,781.00 POLLOCK PAPER CO01/03/2013 157.12 POLLOCK PAPER CO01/03/2013 1,115.00 CUSTOM CRETE/ STONE/ BESTMASONRY01/03/2013 278.42 CITY OF DALLAS01/03/2013 443.16 CITY OF DALLAS01/03/2013 109.98 CITY OF DALLAS01/03/2013 172.98 CITY OF DALLAS01/03/2013 259.53 CITY OF DALLAS01/03/2013 197.71 CITY OF DALLAS01/03/2013 195.39 CITY OF DALLAS01/03/2013 184.86 CITY OF DALLAS01/03/2013 296.40 CITY OF DALLAS01/03/2013 87.36 CITY OF DALLAS01/03/2013 21.73 CITY OF DALLAS01/03/2013 8.60 CITY OF DALLAS


01/03/2013 12.77 CITY OF DALLAS01/03/2013 50.64 CITY OF DALLAS01/03/2013 185.88 CITY OF DALLAS01/03/2013 2,113.53 CITY OF DALLAS01/03/2013 552.59 CITY OF DALLAS01/03/2013 439.08 CITY OF DALLAS01/03/2013 6,700.00 CRAFCO TEXAS INC.01/03/2013 8,260.40 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/03/2013 9,587.20 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/03/2013 6,268.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/03/2013 3,505.56 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/03/2013 5.90 LEWISES SERVICES01/03/2013 59.18 CINTAS CORPORATION01/03/2013 8.00 CINTAS CORPORATION01/03/2013 8.00 CINTAS CORPORATION01/03/2013 13.00 CINTAS CORPORATION01/03/2013 87.99 WORK WEAR01/03/2013 79.99 WORK WEAR01/03/2013 100.00 WORK WEAR01/03/2013 92.99 WORK WEAR01/03/2013 73.99 WORK WEAR01/03/2013 129.50 WORK WEAR01/03/2013 119.70 WORK WEAR01/03/2013 172.71 FEDERAL EXPRESS CORP01/03/2013 56.13 FEDERAL EXPRESS CORP01/03/2013 61.63 FEDERAL EXPRESS CORP01/03/2013 58.75 FEDERAL EXPRESS CORP01/03/2013 24.33 FEDERAL EXPRESS CORP01/03/2013 118.63 FEDERAL EXPRESS CORP01/03/2013 141.49 FEDERAL EXPRESS CORP01/03/2013 21.41 FEDERAL EXPRESS CORP01/03/2013 27.74 CASA LINDA ANIMAL CLINIC01/03/2013 134.91 CASA LINDA ANIMAL CLINIC01/03/2013 137.11 CASA LINDA ANIMAL CLINIC01/03/2013 25.41 CASA LINDA ANIMAL CLINIC01/03/2013 127.81 CASA LINDA ANIMAL CLINIC01/03/2013 26.00 CASA LINDA ANIMAL CLINIC01/03/2013 100.00 CASA LINDA ANIMAL CLINIC01/03/2013 53.36 CASA LINDA ANIMAL CLINIC01/03/2013 4,095.00 AON RISK SERVICES SOUTHWEST01/03/2013 775.26 ZEP MANUFACTURING CO01/03/2013 6,343.44 JOHNSON SUPPLY & EQUIPMENT01/03/2013 183.15 VOSS LIGHTING01/03/2013 537.00 VOSS LIGHTING01/03/2013 175.00 H AND W CLEANING SYSTEM INC01/03/2013 470.96 HEALTH IMPRESSIONS WRS GRP LTD01/03/2013 290.00 HEALTH IMPRESSIONS WRS GRP LTD


01/03/2013 38.20 GUARANTEED EXPRESS INC01/03/2013 8,670.75 TYLER BOY WRECKER SERVICE01/03/2013 57.00 TROPHIES, INC.01/03/2013 .03 BIG CITY CRUSHED CONCRETE01/03/2013 192.44 LANGUAGE LINE SERVICES01/03/2013 163.00 PARK CITIES FORD01/03/2013 82.84 PARK CITIES FORD01/03/2013 55.08 PARK CITIES FORD01/03/2013 980.04 PARK CITIES FORD01/03/2013 275.46 PARK CITIES FORD01/03/2013 9.48 PARK CITIES FORD01/03/2013 11.37 PARK CITIES FORD01/03/2013 8.41 PARK CITIES FORD01/03/2013 54.44 PARK CITIES FORD01/03/2013 107.12 PARK CITIES FORD01/03/2013 125.86 PARK CITIES FORD01/03/2013 243.94 PARK CITIES FORD01/03/2013 82.84 PARK CITIES FORD01/03/2013 278.13 PARK CITIES FORD01/03/2013 18.95 PARK CITIES FORD01/03/2013 61.23 PARK CITIES FORD01/03/2013 28.37 PARK CITIES FORD01/03/2013 6.08 PARK CITIES FORD01/03/2013 229.82 PARK CITIES FORD01/03/2013 3,414.82 PARK CITIES FORD01/03/2013 547.26 WESTERN DATA SYSTEMS INC01/03/2013 4,696.00 ALLIANCE GEOTECHNICAL GROUP, INC01/03/2013 103.60 VISUAL COMMUNICATIONS01/03/2013 130.30 VISUAL COMMUNICATIONS01/03/2013 108.54 VISUAL COMMUNICATIONS01/03/2013 180.90 VISUAL COMMUNICATIONS01/03/2013 27.50 VISUAL COMMUNICATIONS01/03/2013 27.50 VISUAL COMMUNICATIONS01/03/2013 236.55 VISUAL COMMUNICATIONS01/03/2013 1,467.60 VISUAL COMMUNICATIONS01/03/2013 800.46 W.W. GRAINGER INC01/03/2013 95.86 W.W. GRAINGER INC01/03/2013 21,114.24 REPUBLIC TITLE OF TEXAS INC01/03/2013 52.50 XENCO01/03/2013 52.50 XENCO01/03/2013 52.50 XENCO01/03/2013 1,313.82 BSN SPORTS01/03/2013 1,853.59 BSN SPORTS01/03/2013 572.29 BSN SPORTS01/03/2013 436.74 ATMOS ENERGY CORPORATION01/03/2013 3.86 UNITED SITE SERVICES01/03/2013 411.00 CULINAIRE INTERNATIONAL,INC.


01/03/2013 411.00 CULINAIRE INTERNATIONAL,INC.01/03/2013 411.00 CULINAIRE INTERNATIONAL,INC.01/03/2013 411.00 CULINAIRE INTERNATIONAL,INC.01/03/2013 202.65 WINSTON WATER COOLER LTD01/03/2013 580.63 WINSTON WATER COOLER LTD01/03/2013 382.08 WINSTON WATER COOLER LTD01/03/2013 654.00 WINSTON WATER COOLER LTD01/03/2013 127.24 WINSTON WATER COOLER LTD01/03/2013 586.16 WINSTON WATER COOLER LTD01/03/2013 370.15 WINSTON WATER COOLER LTD01/03/2013 160.27 WINSTON WATER COOLER LTD01/03/2013 900.00 WINSTON WATER COOLER LTD01/03/2013 2,795.00 EAGLE TRANSMISSION01/03/2013 1,069.55 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 1,547.20 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 1,351.42 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 3,339.30 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 1,132.74 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 3,182.60 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 1,117.15 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 6,500.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 1,800.00 KINLOCH EQUIPMENT & SUPPLY, IN01/03/2013 9,513.67 EMR ELEVATOR INC.01/03/2013 846.68 VERIZON WIRELESS (PCS)01/03/2013 110.88 INSTALLERS SALES & SERVICE01/03/2013 1,300.00 ENTERPRISE RENT-A-CAR01/03/2013 615.00 ENTERPRISE RENT-A-CAR01/03/2013 615.00 ENTERPRISE RENT-A-CAR01/03/2013 799.00 ENTERPRISE RENT-A-CAR01/03/2013 925.00 ENTERPRISE RENT-A-CAR01/03/2013 799.00 ENTERPRISE RENT-A-CAR01/03/2013 799.00 ENTERPRISE RENT-A-CAR01/03/2013 925.00 ENTERPRISE RENT-A-CAR01/03/2013 799.00 ENTERPRISE RENT-A-CAR01/03/2013 675.00 ENTERPRISE RENT-A-CAR01/03/2013 675.00 ENTERPRISE RENT-A-CAR01/03/2013 675.00 ENTERPRISE RENT-A-CAR01/03/2013 675.00 ENTERPRISE RENT-A-CAR


01/03/2013 675.00 ENTERPRISE RENT-A-CAR01/03/2013 49,775.00 CIE01/03/2013 28.37 CPI FOODS, INC01/03/2013 198.50 CPI FOODS, INC01/03/2013 540.00 A C PRINTING01/03/2013 450.00 HERBIE JOHNSON01/03/2013 460.00 GLASS DOCTOR OF NORTH TEXAS01/03/2013 562.50 GLASS DOCTOR OF NORTH TEXAS01/03/2013 658.00 GLASS DOCTOR OF NORTH TEXAS01/03/2013 1,588.44 GLASS DOCTOR OF NORTH TEXAS01/03/2013 684.00 GLASS DOCTOR OF NORTH TEXAS01/03/2013 21.25 CINTAS FIRST AID & SAFETY01/03/2013 767.97 IAPP01/03/2013 7.15 CITY OF MESQUITE01/03/2013 1,100.00 HERCO EQUIPMENT, INC01/03/2013 19.99 FRANCISCO GASCA01/03/2013 931.00 EASTMAN KODAK COMPANY01/03/2013 933.44 EASTMAN KODAK COMPANY01/03/2013 19.10 VASAVILATHA PILLA01/03/2013 50.00 MARSHALL STRANGE III01/03/2013 1,164.93 LD PRODUCTS, INC. DBA 4INKJETS01/03/2013 73.98 LD PRODUCTS, INC. DBA 4INKJETS01/03/2013 63.84 LD PRODUCTS, INC. DBA 4INKJETS01/03/2013 2,400.00 YMF MEDIA MISSISSIPPI, LLC01/03/2013 17.78 UNIFIRST CORPORATION01/03/2013 946.82 UNIFIRST CORPORATION01/03/2013 944.56 UNIFIRST CORPORATION01/03/2013 1,395.00 NATIONWIDE SUPPLIES01/03/2013 1,112.73 FERGUSON ENTERPRISES INC01/03/2013 32.10 FERGUSON ENTERPRISES INC01/03/2013 100.00 METROPCS01/03/2013 545.50 HVJ ASSOCIATES01/03/2013 150.00 PRACTICAL A/R SOLUTIONS, INC.01/03/2013 3,300.00 AG-POWER, INC.01/03/2013 630.00 REED ENGINEERING GROUP, LTD01/03/2013 995.00 BLUE RIDGE SERVICES, INC01/03/2013 163.55 MHC KENWORTH01/03/2013 2,242.50 KENT SECURITY OF TEXAS, INC.01/03/2013 632.50 KENT SECURITY OF TEXAS, INC.01/03/2013 747.50 KENT SECURITY OF TEXAS, INC.01/03/2013 747.50 KENT SECURITY OF TEXAS, INC.01/03/2013 632.50 KENT SECURITY OF TEXAS, INC.01/03/2013 517.50 KENT SECURITY OF TEXAS, INC.01/03/2013 2,208.00 KENT SECURITY OF TEXAS, INC.01/03/2013 2,829.00 KENT SECURITY OF TEXAS, INC.01/03/2013 1,699.13 KENT SECURITY OF TEXAS, INC.01/03/2013 1,150.00 KENT SECURITY OF TEXAS, INC.


01/03/2013 1,715.12 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 1,785.60 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 1,179.74 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 1,172.05 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 1,597.81 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 198.40 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 1,844.97 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 1,051.52 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 449.15 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/03/2013 5,422.50 UNIFLIGHT LLC01/03/2013 2,232.90 UNIFLIGHT LLC01/03/2013 1,486.80 UNIFLIGHT LLC01/03/2013 9,707.50 BRAD'S TOWING SERVICE, INC.01/03/2013 377.20 LANE STAFFING, INC.01/03/2013 988.00 LANE STAFFING, INC.01/03/2013 748.80 LANE STAFFING, INC.01/03/2013 1,144.00 LANE STAFFING, INC.01/03/2013 174.00 LIBERTY BELL FLAGS01/03/2013 180.50 QUINN FLAGS01/03/2013 993.00 ATLANTIC DIAGNOSTIC LABORATORIES LLC01/03/2013 1,467.90 ENCON SYSTEMS, INC.01/03/2013 271.47 ENCON SYSTEMS, INC.01/03/2013 2,073.44 ENCON SYSTEMS, INC.01/03/2013 348.00 TROXELL COMMUNICATIONS, INC.01/03/2013 17.00 TROXELL COMMUNICATIONS, INC.01/03/2013 8,964.00 COLE CONSTRUCTION, INC01/03/2013 572.00 EDDIE D. OGLESBY01/03/2013 585.00 EDDIE D. OGLESBY01/03/2013 22,350.00 ALPHACORP01/03/2013 708.63 EDDIES MECHANIC AND BODY REPAIR01/03/2013 189.47 RUSH TRUCK CENTERS OF TEXAS LP01/03/2013 368.52 RUSH TRUCK CENTERS OF TEXAS LP01/03/2013 949.20 RUSH TRUCK CENTERS OF TEXAS LP01/03/2013 20.85 RUSH TRUCK CENTERS OF TEXAS LP01/03/2013 72.31 RUSH TRUCK CENTERS OF TEXAS LP01/03/2013 8.62 RUSH TRUCK CENTERS OF TEXAS LP01/03/2013 33.34 RUSH TRUCK CENTERS OF TEXAS LP01/03/2013 4,364.68 COLE PARMER01/03/2013 20.35 COLE PARMER01/03/2013 69.81 PIRTEK LOVE FIELD01/03/2013 457.01 PIRTEK LOVE FIELD01/03/2013 67.50 JULIE CLANCY01/03/2013 3.50 JASON HALL01/03/2013 3,160.00 RONE ENGINEERING SERVICES LTD01/03/2013 3,537.50 RONE ENGINEERING SERVICES LTD01/03/2013 3,775.00 RONE ENGINEERING SERVICES LTD


01/03/2013 2,395.00 RONE ENGINEERING SERVICES LTD01/03/2013 5,305.00 RONE ENGINEERING SERVICES LTD01/03/2013 6,280.00 RONE ENGINEERING SERVICES LTD01/03/2013 375.00 PRIME PEST MANAGEMENT01/03/2013 1,625.00 PRIME PEST MANAGEMENT01/03/2013 650.00 PRIME PEST MANAGEMENT01/03/2013 4,500.00 PRIME PEST MANAGEMENT01/03/2013 1,983.00 BKW ENVIRONMENTAL01/03/2013 86.30 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 15,226.33 AAF - MCQUAY INC.01/03/2013 3,250.00 AAF - MCQUAY INC.01/03/2013 1,125.00 TOTAL FIRE & SAFETY01/03/2013 15,226.33 AAF - MCQUAY INC.01/03/2013 2,655.00 TOTAL FIRE & SAFETY01/03/2013 15,226.33 AAF - MCQUAY INC.01/03/2013 40.60 D F SALES01/03/2013 4,800.00 TOTAL FIRE & SAFETY01/03/2013 88.54 STUART HOSE & PIPE LTD01/03/2013 665.00 CASCO INDUSTRIES INC01/03/2013 2,575.00 MED-ALERT INDUSTRIAL01/03/2013 303.85 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 1,868.20 D F SALES01/03/2013 353.68 INLAND TRUCK PARTS CO.01/03/2013 356.56 MUNICIPAL EMERGENCY SERVICES01/03/2013 151.20 COLONIAL HARDWARE CORPORATION01/03/2013 1,302.00 MUNICIPAL EMERGENCY SERVICES01/03/2013 4,783.20 CASCO INDUSTRIES INC01/03/2013 3,899.90 MORRISON SUPPLY COMPANY01/03/2013 4,017.00 CASCO INDUSTRIES INC01/03/2013 3,266.25 CASCO INDUSTRIES INC01/03/2013 249.50 GREEN PLANET INC01/03/2013 10,557.50 CASCO INDUSTRIES INC01/03/2013 1,470.00 CASCO INDUSTRIES INC01/03/2013 144.06 METRO GOLF CARS01/03/2013 357.00 GREEN PLANET INC01/03/2013 250.00 TOTAL FIRE & SAFETY01/03/2013 200.35 STUART HOSE & PIPE LTD01/03/2013 24.00 METRO GOLF CARS01/03/2013 910.00 MED-ALERT INDUSTRIAL01/03/2013 1,615.00 BEARCOM OPERATING LLC01/03/2013 22,015.00 APPLIED CONCEPTS INC01/03/2013 23,310.00 APPLIED CONCEPTS INC01/03/2013 5,592.38 BEARCOM OPERATING LLC01/03/2013 7,785.00 APPLIED CONCEPTS INC01/03/2013 198.14 APPLIED CONCEPTS INC01/03/2013 1,100.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 3,875.00 AAA DATA COMMUNICATIONS,INC.


01/03/2013 5,800.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 1,075.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 2,079.70 AAA DATA COMMUNICATIONS,INC.01/03/2013 2,400.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 100.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 275.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 600.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 720.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 3,250.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 2,400.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 1,757.11 AAA DATA COMMUNICATIONS,INC.01/03/2013 1,307.11 AAA DATA COMMUNICATIONS,INC.01/03/2013 1,940.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 525.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 260.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 45.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 4,092.48 AAA DATA COMMUNICATIONS,INC.01/03/2013 350.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 35.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 175.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 225.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 1,050.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 3,610.00 AAA DATA COMMUNICATIONS,INC.01/03/2013 11,419.69 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 543.62 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 570.50 COLONIAL HARDWARE CORPORATION01/03/2013 570.00 BADGER METER INC01/03/2013 1,632.00 BADGER METER INC01/03/2013 108.80 BADGER METER INC01/03/2013 760.00 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 4,912.45 POLYDYNE INC01/03/2013 4,930.97 POLYDYNE INC01/03/2013 4,970.07 POLYDYNE INC01/03/2013 4,877.46 POLYDYNE INC01/03/2013 4,875.40 POLYDYNE INC01/03/2013 5,027.69 POLYDYNE INC01/03/2013 4,836.30 POLYDYNE INC01/03/2013 4,832.18 POLYDYNE INC01/03/2013 4,972.13 POLYDYNE INC01/03/2013 4,852.76 POLYDYNE INC01/03/2013 1,286.60 MATHESON TRI-GAS01/03/2013 1,092.42 MATHESON TRI-GAS01/03/2013 1,429.94 MATHESON TRI-GAS01/03/2013 1,412.01 MATHESON TRI-GAS01/03/2013 1,440.88 MATHESON TRI-GAS01/03/2013 1,361.72 MATHESON TRI-GAS01/03/2013 772.46 INTERSTATE BATTERY SYSTEM OF DALLAS


01/03/2013 3,852.05 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 3,009.43 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 2,282.19 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 4,237.69 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 1,081.25 RONE ENGINEERING SERVICES LTD01/03/2013 381.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 4,743.31 BADGER METER INC01/03/2013 752.40 GARLAND STEEL INC01/03/2013 44.75 BROKERS GRASS DFW INC01/03/2013 1,307.50 RONE ENGINEERING SERVICES LTD01/03/2013 847.50 RONE ENGINEERING SERVICES LTD01/03/2013 504.87 ROMAR SUPPLY INC01/03/2013 1,552.68 BKW ENVIRONMENTAL01/03/2013 1,217.47 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 1,475.97 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 13,560.00 MORRISON SUPPLY COMPANY01/03/2013 17.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 136.90 GARLAND STEEL INC01/03/2013 14,604.80 POLYDYNE INC01/03/2013 1,119.45 MATHESON TRI-GAS01/03/2013 33,365.95 HALFF ASSOCIATES, INC.01/03/2013 233.40 FELTS HEAVY DUTY OIL, LLC01/03/2013 1,168.75 BADGER METER INC01/03/2013 1,134.00 BADGER METER INC01/03/2013 4,873.81 BADGER METER INC01/03/2013 4,675.00 BADGER METER INC01/03/2013 477.50 BADGER METER INC01/03/2013 1,373.12 MATHESON TRI-GAS01/03/2013 1,456.48 MATHESON TRI-GAS01/03/2013 1,447.98 MATHESON TRI-GAS01/03/2013 1,011.01 MATHESON TRI-GAS01/03/2013 1,353.39 MATHESON TRI-GAS01/03/2013 1,066.16 MATHESON TRI-GAS01/03/2013 1,461.73 MATHESON TRI-GAS01/03/2013 1,349.81 MATHESON TRI-GAS01/03/2013 1,419.03 MATHESON TRI-GAS01/03/2013 1,378.91 MATHESON TRI-GAS01/03/2013 1,403.08 MATHESON TRI-GAS01/03/2013 1,409.29 MATHESON TRI-GAS01/03/2013 1,416.93 MATHESON TRI-GAS01/03/2013 1,398.94 MATHESON TRI-GAS01/03/2013 1,424.01 MATHESON TRI-GAS01/03/2013 1,401.98 MATHESON TRI-GAS01/03/2013 1,251.27 MATHESON TRI-GAS01/03/2013 1,042.63 MATHESON TRI-GAS01/03/2013 1,413.08 MATHESON TRI-GAS01/03/2013 1,202.77 MATHESON TRI-GAS


01/03/2013 1,458.12 MATHESON TRI-GAS01/03/2013 1,429.16 MATHESON TRI-GAS01/03/2013 1,368.42 MATHESON TRI-GAS01/03/2013 1,478.02 MATHESON TRI-GAS01/03/2013 1,395.98 MATHESON TRI-GAS01/03/2013 1,387.14 MATHESON TRI-GAS01/03/2013 1,415.84 MATHESON TRI-GAS01/03/2013 993.42 COLONIAL HARDWARE CORPORATION01/03/2013 8,851.43 COLONIAL HARDWARE CORPORATION01/03/2013 1,180.00 COLONIAL HARDWARE CORPORATION01/03/2013 7,583.40 FELTS HEAVY DUTY OIL, LLC01/03/2013 814.00 INTERSTATE BATTERY SYSTEM OF DALLAS01/03/2013 262.50 HELENA CHEMICAL CO01/03/2013 1,220.96 MATHESON TRI-GAS01/03/2013 858.69 MATHESON TRI-GAS01/03/2013 500.00 MATHESON TRI-GAS01/03/2013 118.92 BROKERS GRASS DFW INC01/03/2013 18,088.00 BADGER METER INC01/03/2013 44,850.00 BADGER METER INC01/03/2013 867.00 BADGER METER INC01/03/2013 1,371.00 PIERCE PUMP CO L.P.01/03/2013 7,269.80 POLYDYNE INC01/03/2013 131.25 HELENA CHEMICAL CO01/03/2013 381.60 COLONIAL HARDWARE CORPORATION01/03/2013 118.29 COLONIAL HARDWARE CORPORATION01/03/2013 751.80 COLONIAL HARDWARE CORPORATION01/03/2013 22.32 BROKERS GRASS DFW INC01/03/2013 89.50 BROKERS GRASS DFW INC01/03/2013 27.90 BROKERS GRASS DFW INC01/03/2013 16.74 BROKERS GRASS DFW INC01/03/2013 879.40 MORRISON SUPPLY COMPANY01/03/2013 672.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 3,780.00 BADGER METER INC01/03/2013 2,034.00 GARLAND STEEL INC01/03/2013 159.25 BROKERS GRASS DFW INC01/03/2013 145.00 GREEN PLANET INC01/03/2013 900.00 GREEN PLANET INC01/03/2013 1,307.48 MATHESON TRI-GAS01/03/2013 1,394.36 MATHESON TRI-GAS01/03/2013 1,347.76 MATHESON TRI-GAS01/03/2013 1,400.85 MATHESON TRI-GAS01/03/2013 1,426.05 MATHESON TRI-GAS01/03/2013 1,385.18 MATHESON TRI-GAS01/03/2013 1,440.70 MATHESON TRI-GAS01/03/2013 1,412.83 MATHESON TRI-GAS01/03/2013 1,430.10 MATHESON TRI-GAS01/03/2013 1,968.72 COLONIAL HARDWARE CORPORATION


01/03/2013 899.98 FELTS HEAVY DUTY OIL, LLC01/03/2013 950.40 LONE STAR SAFETY & SUPPLY, INC01/03/2013 381.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 3,996.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 3,225.27 GARLAND STEEL INC01/03/2013 283.80 BKW ENVIRONMENTAL01/03/2013 4,361.40 BKW ENVIRONMENTAL01/03/2013 5,516.64 BKW ENVIRONMENTAL01/03/2013 879.55 FELTS HEAVY DUTY OIL, LLC01/03/2013 49.38 BROKERS GRASS DFW INC01/03/2013 221.50 GREEN PLANET INC01/03/2013 618.50 GREEN PLANET INC01/03/2013 32.22 COLONIAL HARDWARE CORPORATION01/03/2013 2,417.80 FELTS HEAVY DUTY OIL, LLC01/03/2013 2,222.50 LONE STAR SAFETY & SUPPLY, INC01/03/2013 275.00 TOTAL FIRE & SAFETY01/03/2013 596.95 MORRISON SUPPLY COMPANY01/03/2013 330.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 495.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 12,626.69 BADGER METER INC01/03/2013 4,930.97 POLYDYNE INC01/03/2013 1,411.05 MATHESON TRI-GAS01/03/2013 12.90 BKW ENVIRONMENTAL01/03/2013 994.20 BKW ENVIRONMENTAL01/03/2013 315.89 BADGER METER INC01/03/2013 6,268.80 GARLAND STEEL INC01/03/2013 4,998.88 POLYDYNE INC01/03/2013 4,955.66 POLYDYNE INC01/03/2013 4,937.14 POLYDYNE INC01/03/2013 5,033.87 POLYDYNE INC01/03/2013 4,994.77 POLYDYNE INC01/03/2013 4,955.66 POLYDYNE INC01/03/2013 4,957.72 POLYDYNE INC01/03/2013 1,466.82 MATHESON TRI-GAS01/03/2013 1,451.20 MATHESON TRI-GAS01/03/2013 1,457.07 MATHESON TRI-GAS01/03/2013 1,418.24 MATHESON TRI-GAS01/03/2013 1,406.02 MATHESON TRI-GAS01/03/2013 1,468.60 MATHESON TRI-GAS01/03/2013 1,401.42 MATHESON TRI-GAS01/03/2013 1,388.45 MATHESON TRI-GAS01/03/2013 1,473.58 MATHESON TRI-GAS01/03/2013 1,398.14 MATHESON TRI-GAS01/03/2013 1,411.48 MATHESON TRI-GAS01/03/2013 1,386.15 MATHESON TRI-GAS01/03/2013 1,419.69 MATHESON TRI-GAS01/03/2013 1,050.21 MATHESON TRI-GAS


01/03/2013 7,000.00 FOUR SEASONS EQUIPMENT INC.01/03/2013 7,000.00 FOUR SEASONS EQUIPMENT INC.01/03/2013 4,895.98 POLYDYNE INC01/03/2013 4,910.39 POLYDYNE INC01/03/2013 4,926.85 POLYDYNE INC01/03/2013 4,933.03 POLYDYNE INC01/03/2013 20,129.00 PRIME PEST MANAGEMENT01/03/2013 457.23 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 224.80 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 52.23 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 420.53 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 2,504.70 FELTS HEAVY DUTY OIL, LLC01/03/2013 19.91 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 1,343.94 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 74.64 BERRY COMPANIES, INC.01/03/2013 114.75 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 600.85 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 453.66 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 726.52 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 145.91 BERRY COMPANIES, INC.01/03/2013 2,711.50 FELTS HEAVY DUTY OIL, LLC01/03/2013 1,408.64 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 2,718.80 TNT CRANE & RIGGING, INC.01/03/2013 3,079.40 TNT CRANE & RIGGING, INC.01/03/2013 1,757.89 INLAND TRUCK PARTS CO.01/03/2013 69.93 MATHESON TRI-GAS01/03/2013 5,673.00 FELTS HEAVY DUTY OIL, LLC01/03/2013 223.90 INTERSTATE BATTERY SYSTEM OF DALLAS01/03/2013 2,067.40 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 1.03 INLAND TRUCK PARTS CO.01/03/2013 305.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 6,137.40 FELTS HEAVY DUTY OIL, LLC01/03/2013 44.95 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 585.59 INLAND TRUCK PARTS CO.01/03/2013 81.08 INLAND TRUCK PARTS CO.01/03/2013 2,836.00 FELTS HEAVY DUTY OIL, LLC01/03/2013 4,302.10 FELTS HEAVY DUTY OIL, LLC01/03/2013 1.72 INLAND TRUCK PARTS CO.01/03/2013 3,935.25 INLAND TRUCK PARTS CO.01/03/2013 5,988.47 INLAND TRUCK PARTS CO.01/03/2013 4,461.23 FELTS HEAVY DUTY OIL, LLC01/03/2013 125.94 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 56.93 STUART HOSE & PIPE LTD01/03/2013 297.23 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 1,206.07 TOTAL FIRE & SAFETY01/03/2013 795.00 GARLAND STEEL INC01/03/2013 588.00 GARLAND STEEL INC


01/03/2013 876.90 GARLAND STEEL INC01/03/2013 3,428.55 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 3,711.64 BERRY COMPANIES, INC.01/03/2013 86.39 BERRY COMPANIES, INC.01/03/2013 418.16 BERRY COMPANIES, INC.01/03/2013 447.17 BERRY COMPANIES, INC.01/03/2013 531.74 BERRY COMPANIES, INC.01/03/2013 44.99 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 8,450.00 FOUR SEASONS EQUIPMENT INC.01/03/2013 434.48 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 113.50 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 674.76 LONE STAR SAFETY & SUPPLY, INC01/03/2013 44.95 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 379.12 BERRY COMPANIES, INC.01/03/2013 4,824.00 FELTS HEAVY DUTY OIL, LLC01/03/2013 5,465.95 FELTS HEAVY DUTY OIL, LLC01/03/2013 1,127.63 BERRY COMPANIES, INC.01/03/2013 303.76 BERRY COMPANIES, INC.01/03/2013 404.78 KINLOCH EQUIPMENT & SUPPLY, INC.01/03/2013 180.00 BEARCOM OPERATING LLC01/03/2013 900.00 BEARCOM OPERATING LLC01/03/2013 3,690.75 TOTAL FIRE & SAFETY01/03/2013 1,300.00 TOTAL FIRE & SAFETY01/03/2013 636.02 COLONIAL HARDWARE CORPORATION01/03/2013 137.44 COLONIAL HARDWARE CORPORATION01/03/2013 17.49 COLONIAL HARDWARE CORPORATION01/03/2013 13,533.47 HALFF ASSOCIATES, INC.01/03/2013 1,181.40 BROKERS GRASS DFW INC01/03/2013 2,696.88 TOTAL FIRE & SAFETY01/03/2013 27.84 STUART HOSE & PIPE LTD01/03/2013 2,227.68 BKW ENVIRONMENTAL01/03/2013 357.00 METRO GOLF CARS01/03/2013 4,467.20 GARLAND STEEL INC01/03/2013 1,463.86 FELTS HEAVY DUTY OIL, LLC01/03/2013 30.96 LONE STAR SAFETY & SUPPLY, INC01/03/2013 268.86 METRO GOLF CARS01/03/2013 357.00 METRO GOLF CARS01/03/2013 268.86 METRO GOLF CARS01/03/2013 357.00 METRO GOLF CARS01/03/2013 888.03 METRO GOLF CARS01/03/2013 1,291.05 HELENA CHEMICAL CO01/03/2013 1,118.90 GREEN PLANET INC01/03/2013 12,000.00 TOTAL FIRE & SAFETY01/03/2013 1,830.00 TOTAL FIRE & SAFETY01/03/2013 11.25 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 10.00 PRIME PEST MANAGEMENT01/03/2013 106.20 GARLAND STEEL INC


01/03/2013 303.43 P S C RECOVERY SYSTEM, INC01/03/2013 5,999.88 FELTS HEAVY DUTY OIL, LLC01/03/2013 1,275.00 BROKERS GRASS DFW INC01/03/2013 356.25 BROKERS GRASS DFW INC01/03/2013 1,975.00 BROKERS GRASS DFW INC01/03/2013 10.18 MATHESON TRI-GAS01/03/2013 508.83 STUART HOSE & PIPE LTD01/03/2013 205.22 STUART HOSE & PIPE LTD01/03/2013 175.46 STUART HOSE & PIPE LTD01/03/2013 39.33 STUART HOSE & PIPE LTD01/03/2013 72.24 STUART HOSE & PIPE LTD01/03/2013 297.64 STUART HOSE & PIPE LTD01/03/2013 61.11 STUART HOSE & PIPE LTD01/03/2013 33.94 STUART HOSE & PIPE LTD01/03/2013 61.58 STUART HOSE & PIPE LTD01/03/2013 83.09 STUART HOSE & PIPE LTD01/03/2013 72.87 STUART HOSE & PIPE LTD01/03/2013 232.48 STUART HOSE & PIPE LTD01/03/2013 352.54 STUART HOSE & PIPE LTD01/03/2013 49.60 STUART HOSE & PIPE LTD01/03/2013 201.72 STUART HOSE & PIPE LTD01/03/2013 35.82 STUART HOSE & PIPE LTD01/03/2013 13.12 STUART HOSE & PIPE LTD01/03/2013 73.68 STUART HOSE & PIPE LTD01/03/2013 284.35 STUART HOSE & PIPE LTD01/03/2013 107.08 STUART HOSE & PIPE LTD01/03/2013 910.29 P S C RECOVERY SYSTEM, INC01/03/2013 389.90 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 514.08 BKW ENVIRONMENTAL01/03/2013 1,028.16 BKW ENVIRONMENTAL01/03/2013 174.05 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 93.45 STUART HOSE & PIPE LTD01/03/2013 4,013.86 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 1,050.24 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 890.35 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 1,167.70 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 4,548.94 CONLEY-LOTT-NICHOLS OF TEXAS, INC.01/03/2013 13,342.56 GARLAND STEEL INC01/03/2013 55.00 LONE STAR SAFETY & SUPPLY, INC01/03/2013 20.00 PRIME PEST MANAGEMENT01/03/2013 30.00 PRIME PEST MANAGEMENT01/03/2013 578.70 EAGLE FIRE EXTINGUISHER CO INC01/03/2013 30.00 PRIME PEST MANAGEMENT01/03/2013 20.00 PRIME PEST MANAGEMENT01/03/2013 30.00 PRIME PEST MANAGEMENT01/03/2013 700.00 GREEN PLANET INC01/03/2013 372.50 GREEN PLANET INC


01/03/2013 1,809.50 INTERSTATE BATTERY SYSTEM OF DALLAS01/03/2013 26.83 MATHESON TRI-GAS01/03/2013 435.00 D F SALES01/03/2013 131.76 LONE STAR SAFETY & SUPPLY, INC01/03/2013 169,000.00 PIERCE PUMP CO L.P.01/03/2013 2,320.00 RONE ENGINEERING SERVICES LTD01/03/2013 1,950.00 GARLAND STEEL INC01/03/2013 860.50 STUART HOSE & PIPE LTD01/03/2013 13,144.58 CP & Y, INC.01/03/2013 408.00 ROMULUS GROUP INC01/03/2013 388.88 ROMULUS GROUP INC01/03/2013 331.50 ROMULUS GROUP INC01/03/2013 559.60 ROMULUS GROUP INC01/03/2013 345.00 ROMULUS GROUP INC01/03/2013 936.00 ROMULUS GROUP INC01/03/2013 7.94 MIDWAY AUTO SUPPLY CO01/03/2013 88.00 ROMCO EQUIPMENT COMPANY01/03/2013 1,427.50 CRADDOCK LUMBER CO01/03/2013 467.00 CRADDOCK LUMBER CO01/03/2013 415.00 CRADDOCK LUMBER CO01/03/2013 420.00 CRADDOCK LUMBER CO01/03/2013 74.50 CRADDOCK LUMBER CO01/03/2013 49.00 CRADDOCK LUMBER CO01/03/2013 58.75 CRADDOCK LUMBER CO01/03/2013 227.50 CRADDOCK LUMBER CO01/03/2013 69.65 CRADDOCK LUMBER CO01/03/2013 382.50 CRADDOCK LUMBER CO01/03/2013 1,065.00 HENLEY-JOHNSTON AND ASSOC01/03/2013 485.00 HANS JOHNSEN CO01/03/2013 42,549.58 HALFF ASSOCIATES INC01/03/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/03/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/03/2013 1,203.76 HERTZ EQUIP RENTAL CORP01/03/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/03/2013 3,474.17 HERTZ EQUIP RENTAL CORP01/03/2013 4,879.00 HERTZ EQUIP RENTAL CORP01/03/2013 4,879.00 HERTZ EQUIP RENTAL CORP01/03/2013 1,075.00 HERTZ EQUIP RENTAL CORP01/03/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/03/2013 779.00 HERTZ EQUIP RENTAL CORP01/03/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/03/2013 779.00 HERTZ EQUIP RENTAL CORP01/03/2013 779.00 HERTZ EQUIP RENTAL CORP01/03/2013 1,450.00 HERTZ EQUIP RENTAL CORP01/03/2013 2,100.00 HERTZ EQUIP RENTAL CORP01/03/2013 1,391.00 HERTZ EQUIP RENTAL CORP01/03/2013 250.00 HERTZ EQUIP RENTAL CORP


01/03/2013 4,650.64 HERTZ EQUIP RENTAL CORP01/03/2013 697.00 HERTZ EQUIP RENTAL CORP01/03/2013 1,351.00 HERTZ EQUIP RENTAL CORP01/03/2013 797.00 HERTZ EQUIP RENTAL CORP01/03/2013 797.00 HERTZ EQUIP RENTAL CORP01/03/2013 797.00 HERTZ EQUIP RENTAL CORP01/03/2013 1,391.00 HERTZ EQUIP RENTAL CORP01/03/2013 400.00 LIQUID ENVIRONMENTAL SOLUTIONS01/03/2013 3,299.57 EQUIPMENT SOUTHWEST INC01/03/2013 1,369.95 EQUIPMENT SOUTHWEST INC01/03/2013 67,160.00 PARADIGM TRAFFIC SYSTEM INC01/03/2013 255.00 GRAND PRAIRIE FORD LP01/03/2013 .60 EAST DALLAS COMMUNITY ORGANIZATION01/03/2013 611.51 ANDREWS BUILDING SVCS INC.01/03/2013 385.20 ANDREWS BUILDING SVCS INC.01/03/2013 28,434.60 ANDREWS BUILDING SVCS INC.01/03/2013 2,516.32 ANDREWS BUILDING SVCS INC.01/03/2013 4,167.86 ANDREWS BUILDING SVCS INC.01/03/2013 37,665.16 ANDREWS BUILDING SVCS INC.01/03/2013 100,516.10 LINEBARGER GOGGAN BLAIR01/03/2013 8,486.00 DELTA V TOWING AND TRANSPORT01/03/2013 75,964.21 CH2MHILL01/03/2013 175.00 C & C PROFESSIONAL SERVICES I01/03/2013 527.56 CARE CONSTRUCTION01/03/2013 14,453.00 PRO-TECH SERVICE CO, L.L.C.01/03/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/03/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/03/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/03/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/03/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/03/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/03/2013 34.85 LUIS M PACCHIONI01/03/2013 18.70 LUIS M PACCHIONI01/03/2013 26,800.35 DOUGLASS DISTRIBUTING01/03/2013 14,521.65 DOUGLASS DISTRIBUTING01/03/2013 25,676.44 DOUGLASS DISTRIBUTING01/03/2013 26,777.99 DOUGLASS DISTRIBUTING01/03/2013 25,682.03 DOUGLASS DISTRIBUTING01/03/2013 25,729.57 DOUGLASS DISTRIBUTING01/03/2013 26,907.67 DOUGLASS DISTRIBUTING01/03/2013 26,904.87 DOUGLASS DISTRIBUTING01/03/2013 25,324.21 DOUGLASS DISTRIBUTING01/03/2013 25,392.43 DOUGLASS DISTRIBUTING01/03/2013 25,774.45 DOUGLASS DISTRIBUTING01/03/2013 26,703.96 DOUGLASS DISTRIBUTING01/03/2013 25,741.45 DOUGLASS DISTRIBUTING01/03/2013 27,212.48 DOUGLASS DISTRIBUTING


01/03/2013 26,164.06 DOUGLASS DISTRIBUTING01/03/2013 27,533.47 DOUGLASS DISTRIBUTING01/03/2013 27,516.58 DOUGLASS DISTRIBUTING01/03/2013 26,193.87 DOUGLASS DISTRIBUTING01/03/2013 25,740.49 DOUGLASS DISTRIBUTING01/03/2013 24,047.76 DOUGLASS DISTRIBUTING01/03/2013 24,039.37 DOUGLASS DISTRIBUTING01/03/2013 26,207.22 DOUGLASS DISTRIBUTING01/03/2013 26,680.86 DOUGLASS DISTRIBUTING01/03/2013 9,858.70 DOUGLASS DISTRIBUTING01/03/2013 25,412.41 DOUGLASS DISTRIBUTING01/03/2013 11,632.93 DOUGLASS DISTRIBUTING01/03/2013 1,662.53 DOUGLASS DISTRIBUTING01/03/2013 24,324.65 DOUGLASS DISTRIBUTING01/03/2013 25,392.48 DOUGLASS DISTRIBUTING01/03/2013 25,584.40 DOUGLASS DISTRIBUTING01/03/2013 23,974.83 DOUGLASS DISTRIBUTING01/03/2013 1,860.63 DOUGLASS DISTRIBUTING01/03/2013 22,601.61 DOUGLASS DISTRIBUTING01/03/2013 267.75 ROMULUS GROUP INC01/03/2013 216.75 ROMULUS GROUP INC01/03/2013 306.00 ROMULUS GROUP INC01/03/2013 510.00 ROMULUS GROUP INC01/03/2013 510.00 ROMULUS GROUP INC01/03/2013 503.63 ROMULUS GROUP INC01/03/2013 497.25 ROMULUS GROUP INC01/03/2013 395.25 ROMULUS GROUP INC01/03/2013 306.00 ROMULUS GROUP INC01/03/2013 382.50 ROMULUS GROUP INC01/03/2013 767.34 ROMULUS GROUP INC01/03/2013 306.00 ROMULUS GROUP INC01/03/2013 540.00 ROMULUS GROUP INC01/03/2013 900.00 ROMULUS GROUP INC01/03/2013 510.00 ROMULUS GROUP INC01/03/2013 3,011.65 ROMULUS GROUP INC01/03/2013 911.20 ROMULUS GROUP INC01/03/2013 498.60 ROMULUS GROUP INC01/03/2013 440.43 ROMULUS GROUP INC01/03/2013 554.00 ROMULUS GROUP INC01/03/2013 45.71 ROMULUS GROUP INC01/03/2013 397.50 ROMULUS GROUP INC01/03/2013 318.75 ROMULUS GROUP INC01/03/2013 159.28 ROMULUS GROUP INC01/03/2013 394.73 ROMULUS GROUP INC01/03/2013 216.75 ROMULUS GROUP INC01/03/2013 510.00 ROMULUS GROUP INC01/03/2013 432.00 ROMULUS GROUP INC


01/03/2013 1,218.00 ROMULUS GROUP INC01/03/2013 2,040.24 ROMULUS GROUP INC01/03/2013 575.00 ROMULUS GROUP INC01/03/2013 655.50 ROMULUS GROUP INC01/03/2013 851.00 ROMULUS GROUP INC01/03/2013 828.00 ROMULUS GROUP INC01/03/2013 241.50 ROMULUS GROUP INC01/03/2013 920.00 ROMULUS GROUP INC01/03/2013 1,144.25 ROMULUS GROUP INC01/03/2013 360.00 ROMULUS GROUP INC01/03/2013 459.00 ROMULUS GROUP INC01/03/2013 598.00 ROMULUS GROUP INC01/03/2013 720.00 ROMULUS GROUP INC01/03/2013 240.00 ROMULUS GROUP INC01/03/2013 120.00 ROMULUS GROUP INC01/03/2013 575.00 ROMULUS GROUP INC01/03/2013 408.00 ROMULUS GROUP INC01/03/2013 408.00 ROMULUS GROUP INC01/03/2013 417.38 ROMULUS GROUP INC01/03/2013 510.00 ROMULUS GROUP INC01/03/2013 408.00 ROMULUS GROUP INC01/03/2013 341.06 ROMULUS GROUP INC01/03/2013 306.00 ROMULUS GROUP INC01/03/2013 318.75 ROMULUS GROUP INC01/03/2013 293.62 ROMULUS GROUP INC01/03/2013 469.20 ROMULUS GROUP INC01/03/2013 267.75 ROMULUS GROUP INC01/03/2013 510.55 ROMULUS GROUP INC01/03/2013 410.55 ROMULUS GROUP INC01/03/2013 554.00 ROMULUS GROUP INC01/03/2013 487.69 ROMULUS GROUP INC01/03/2013 488.25 ROMULUS GROUP INC01/03/2013 782.00 ROMULUS GROUP INC01/03/2013 649.60 ROMULUS GROUP INC01/03/2013 606.05 ROMULUS GROUP INC01/03/2013 611.10 ROMULUS GROUP INC01/03/2013 510.00 ROMULUS GROUP INC01/03/2013 306.00 ROMULUS GROUP INC01/03/2013 510.00 ROMULUS GROUP INC01/03/2013 920.00 ROMULUS GROUP INC01/03/2013 767.40 ROMULUS GROUP INC01/03/2013 552.00 ROMULUS GROUP INC01/03/2013 558.00 ROMULUS GROUP INC01/03/2013 658.00 ROMULUS GROUP INC01/03/2013 761.47 ROMULUS GROUP INC01/03/2013 750.90 ROMULUS GROUP INC01/03/2013 432.00 ROMULUS GROUP INC


01/03/2013 511.41 ROMULUS GROUP INC01/03/2013 342.93 ROMULUS GROUP INC01/03/2013 1,366.40 ROMULUS GROUP INC01/03/2013 584.80 ROMULUS GROUP INC01/03/2013 350.88 ROMULUS GROUP INC01/03/2013 447.68 ROMULUS GROUP INC01/03/2013 1,380.71 ROMULUS GROUP INC01/03/2013 596.09 ROMULUS GROUP INC01/03/2013 1,193.94 ROMULUS GROUP INC01/03/2013 544.50 ROMULUS GROUP INC01/03/2013 323.21 ROMULUS GROUP INC01/03/2013 550.00 ROMULUS GROUP INC01/03/2013 490.88 ROMULUS GROUP INC01/03/2013 510.00 ROMULUS GROUP INC01/03/2013 306.00 ROMULUS GROUP INC01/03/2013 267.60 ROMULUS GROUP INC01/03/2013 318.75 ROMULUS GROUP INC01/03/2013 388.88 ROMULUS GROUP INC01/03/2013 2,052.00 ASHLEY CONCRETE LLC01/03/2013 3,519.75 ASHLEY CONCRETE LLC01/03/2013 2,717.00 ASHLEY CONCRETE LLC01/03/2013 1,235.00 ASHLEY CONCRETE LLC01/03/2013 5,681.00 ASHLEY CONCRETE LLC01/03/2013 739.50 A TO Z ELECTRIC01/03/2013 107.88 PROMOTIONAL DESIGNS, INC.01/03/2013 124.49 ARI WILKINS01/04/2013 177.00 JAMES HAMILTON01/04/2013 1.70 MINYARD FOOD STORE01/04/2013 263.35 CHARLES ALLAN01/04/2013 44.00 G. HARGROVE FOR WEIR BROS. INC.01/04/2013 84.10 GARIN POWERS01/04/2013 109.10 GREGORY RING01/04/2013 165.00 PAMELA PORTER01/04/2013 29.00 ROSANTINA L. HERNANDEZ01/04/2013 358.70 SANDRA OSSAI01/04/2013 2,322.50 WILBERT LUCAS AND IVY FUNDING COMPANY,01/04/2013 235.44 SID TOOL CO., INC01/04/2013 186.25 SID TOOL CO., INC01/04/2013 91.74 FEDERAL EXPRESS CORP01/04/2013 4,769.52 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE01/04/2013 6,948.38 GREATER DALLAS HISPANIC CHAMBER OF COMMERCE01/04/2013 7,783.20 ALL AMERICAN POLY CORP01/04/2013 27.50 VISUAL COMMUNICATIONS01/04/2013 2.50 SPARKLETTS AND SIERRA SPRINGS01/04/2013 80.64 SPARKLETTS AND SIERRA SPRINGS01/04/2013 8,279.53 CHASE EQUIPMENT LEASING INC.01/04/2013 17,615.50 CHASE EQUIPMENT LEASING INC.


01/04/2013 50.13 LANDMARK EQUIPMENT01/04/2013 133.23 LANDMARK EQUIPMENT01/04/2013 132.72 LANDMARK EQUIPMENT01/04/2013 19.25 FOUR BROTHERS OUTDOOR POWER01/04/2013 29.00 ALARM SECURITY GROUP, LLC01/04/2013 45.00 ALARM SECURITY GROUP, LLC01/04/2013 90.00 ALARM SECURITY GROUP, LLC01/04/2013 2,015.55 KIRBY-SMITH MACHINERY01/04/2013 701.00 HEIL OF TEXAS01/04/2013 678.72 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 23.21 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 170.38 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 34.74 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 679.90 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 4,801.97 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 3,485.96 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 1,805.62 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 380.08 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 65.35 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 2.26 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 466.23 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 84.46 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 1,049.44 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 226.05 SOUTHWEST INTERNATIONAL TRUCKS, INC01/04/2013 180.00 DEAF ACTION CENTER01/04/2013 53.76 GLIDDEN PROFESIONAL PAINT CENTER01/04/2013 145.00 DALLAS SECURITY SYSTEMS INC01/04/2013 2,103.00 DALLAS SECURITY SYSTEMS INC01/04/2013 89.50 GRAINGER01/04/2013 28.00 REDDY ICE CORPORATE OFFICE01/04/2013 42.00 REDDY ICE CORPORATE OFFICE01/04/2013 1,187.00 THE DALLAS MORNING NEWS01/04/2013 1,186.90 THE DALLAS MORNING NEWS01/04/2013 1,483.63 THE DALLAS MORNING NEWS01/04/2013 875.00 THE DALLAS MORNING NEWS01/04/2013 64.49 CINTAS01/04/2013 72.12 CINTAS01/04/2013 27.50 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/04/2013 38.52 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/04/2013 54.30 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/04/2013 4,023.10 POLLOCK PAPER CO01/04/2013 3.00 NATIONAL SAFETY COUNCIL01/04/2013 258,099.48 CITY OF DALLAS01/04/2013 825.83 CITY OF DALLAS01/04/2013 8,473.06 CITY OF DALLAS01/04/2013 591.07 CITY OF DALLAS01/04/2013 630.98 CITY OF DALLAS


01/04/2013 81.73 CITY OF DALLAS01/04/2013 761.49 CITY OF DALLAS01/04/2013 803.20 CITY OF DALLAS01/04/2013 3,461.95 CITY OF DALLAS01/04/2013 50.64 CITY OF DALLAS01/04/2013 42.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 22.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 736.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 1,200.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 16.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 544.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 1,152.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 736.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 944.00 COUNTY CLERK OF DALLAS COUNTY01/04/2013 199.60 SID TOOL CO., INC01/04/2013 458.00 SID TOOL CO., INC01/04/2013 272.92 SID TOOL CO., INC01/04/2013 314.53 SID TOOL CO., INC01/04/2013 1,644.38 SID TOOL CO., INC01/04/2013 114.17 SID TOOL CO., INC01/04/2013 501.81 SID TOOL CO., INC01/04/2013 1,340.50 NATIONAL BUSINESS FURNITURE01/04/2013 71.70 C & G POLICE SUPPLY01/04/2013 100.00 WORK WEAR01/04/2013 94.99 WORK WEAR01/04/2013 82.99 WORK WEAR01/04/2013 79.99 WORK WEAR01/04/2013 100.00 WORK WEAR01/04/2013 100.00 WORK WEAR01/04/2013 94.99 WORK WEAR01/04/2013 82.99 WORK WEAR01/04/2013 87.99 WORK WEAR01/04/2013 100.00 WORK WEAR01/04/2013 79.99 WORK WEAR01/04/2013 100.00 WORK WEAR01/04/2013 87.99 WORK WEAR01/04/2013 99.99 WORK WEAR01/04/2013 100.00 WORK WEAR01/04/2013 87.99 WORK WEAR01/04/2013 87.99 WORK WEAR01/04/2013 94.99 WORK WEAR01/04/2013 55.07 FEDERAL EXPRESS CORP01/04/2013 45.23 FEDERAL EXPRESS CORP01/04/2013 1,083.71 ATMOS ENERGY01/04/2013 4,288.76 ATMOS ENERGY01/04/2013 2,401.30 ATMOS ENERGY01/04/2013 2,226.90 ATMOS ENERGY


01/04/2013 1,679.17 ATMOS ENERGY01/04/2013 42.47 ATMOS ENERGY01/04/2013 82.40 ATMOS ENERGY01/04/2013 504.49 ATMOS ENERGY01/04/2013 689.87 ATMOS ENERGY01/04/2013 42.51 ATMOS ENERGY01/04/2013 74.26 ATMOS ENERGY01/04/2013 36.81 ATMOS ENERGY01/04/2013 365.00 BRAKE STOP01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/04/2013 916.01 JOHNSON SUPPLY & EQUIPMENT01/04/2013 445.00 INTERNATIONAL ASSOCIATION OF01/04/2013 445.00 INTERNATIONAL ASSOCIATION OF01/04/2013 445.00 INTERNATIONAL ASSOCIATION OF


01/04/2013 410.55 GUARANTEED EXPRESS INC01/04/2013 1,401.00 ASCAP01/04/2013 422.00 SESAC INC01/04/2013 189.90 SESAC INC01/04/2013 120.80 SESAC INC01/04/2013 1,333.60 REGALI INC01/04/2013 1,066.50 REGALI INC01/04/2013 1,088.00 REGALI INC01/04/2013 192.00 REGALI INC01/04/2013 18.75 TROPHIES, INC.01/04/2013 4,319.30 LANGUAGE LINE SERVICES01/04/2013 4,531.36 LANGUAGE LINE SERVICES01/04/2013 403.56 LANGUAGE LINE SERVICES01/04/2013 800.00 SPECIALTY TECHNICAL PUBLISHERS01/04/2013 2,690.00 BANE MACHINERY INC01/04/2013 840.49 INTERNATIONAL CODE COUNCIL INC01/04/2013 3,457.53 ARBITRON INC.01/04/2013 358.16 BLAGG TIRE AND SERVICE INC01/04/2013 60.69 PARK CITIES FORD01/04/2013 67.71 PARK CITIES FORD01/04/2013 255.14 PARK CITIES FORD01/04/2013 252.80 VISUAL COMMUNICATIONS01/04/2013 55.00 VISUAL COMMUNICATIONS01/04/2013 27.50 VISUAL COMMUNICATIONS01/04/2013 42.29 VISUAL COMMUNICATIONS01/04/2013 27.50 VISUAL COMMUNICATIONS01/04/2013 511.10 VISUAL COMMUNICATIONS01/04/2013 27.50 VISUAL COMMUNICATIONS01/04/2013 1,301.60 VISUAL COMMUNICATIONS01/04/2013 175.00 VISUAL COMMUNICATIONS01/04/2013 140.00 VISUAL COMMUNICATIONS01/04/2013 1,672.65 W.W. GRAINGER INC01/04/2013 230.00 W.W. GRAINGER INC01/04/2013 33.24 W.W. GRAINGER INC01/04/2013 136.08 W.W. GRAINGER INC01/04/2013 349.25 W.W. GRAINGER INC01/04/2013 151.62 W.W. GRAINGER INC01/04/2013 145.70 W.W. GRAINGER INC01/04/2013 16,648.24 MITY-LITE INC01/04/2013 495.00 UNITED RECYCLER LP01/04/2013 948.00 DALLAS COUNTY SCHOOLS01/04/2013 3,375.00 WORDSPACE01/04/2013 1,052.26 SPORTSWEAR GRAPHICS INC01/04/2013 603.56 SPORTSWEAR GRAPHICS INC01/04/2013 397.00 MAS TEK ENGINEERING01/04/2013 112.00 WINDOW TO THE WORLD01/04/2013 592.00 WINDOW TO THE WORLD


01/04/2013 375.00 GAMMON MEDIATIONS01/04/2013 419.50 MARTINS PAINT & BODY SHOP01/04/2013 803.21 MARTINS PAINT & BODY SHOP01/04/2013 1,769.18 MARTINS PAINT & BODY SHOP01/04/2013 1,738.58 MARTINS PAINT & BODY SHOP01/04/2013 407.34 MARTINS PAINT & BODY SHOP01/04/2013 1,057.93 MARTINS PAINT & BODY SHOP01/04/2013 65.24 MARTINS PAINT & BODY SHOP01/04/2013 594.55 MARTINS PAINT & BODY SHOP01/04/2013 332.75 MARTINS PAINT & BODY SHOP01/04/2013 1,990.51 MARTINS PAINT & BODY SHOP01/04/2013 1,500.00 CHAMBER MUSIC INTERNATIONAL01/04/2013 765.70 PROFESSIONAL TURF PROD OF TX01/04/2013 75.00 RECOVERY SYSTEMS INC/DBA01/04/2013 75.00 RECOVERY SYSTEMS INC/DBA01/04/2013 75.00 RECOVERY SYSTEMS INC/DBA01/04/2013 75.00 RECOVERY SYSTEMS INC/DBA01/04/2013 75.00 RECOVERY SYSTEMS INC/DBA01/04/2013 75.00 RECOVERY SYSTEMS INC/DBA01/04/2013 75.00 RECOVERY SYSTEMS INC/DBA01/04/2013 650.00 STEINWAY HALL- DALLAS01/04/2013 232.68 SOUTHERN TIRE MART01/04/2013 114.84 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/04/2013 624.35 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/04/2013 90.66 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/04/2013 7,654.31 SAYLES WERBNER, P.C.01/04/2013 452.40 SAYLES WERBNER, P.C.01/04/2013 125.00 RADIO ONE, INC.01/04/2013 1,679.60 BWI-DALLAS/FT. WORTH01/04/2013 19.20 AT&T01/04/2013 100.06 AT&T01/04/2013 748.77 AT&T01/04/2013 1,344.00 STARK HOLDING INC01/04/2013 2,016.00 STARK HOLDING INC01/04/2013 2,565.20 STARK HOLDING INC01/04/2013 804.40 STARK HOLDING INC01/04/2013 4,311.92 CORRPRO COMPANIES, INC. DBA CORRPRO WATERWORKS-ALTANTA01/04/2013 1,229.84 HOLT TEXAS LTD01/04/2013 1,116.65 HOLT TEXAS LTD01/04/2013 16.89 HOLT TEXAS LTD01/04/2013 845.24 HOLT TEXAS LTD01/04/2013 121.73 HOLT TEXAS LTD01/04/2013 327.84 HOLT TEXAS LTD01/04/2013 62.64 HOLT TEXAS LTD01/04/2013 239.12 HOLT TEXAS LTD01/04/2013 532.36 VERIZON WIRELESS (PCS)01/04/2013 3,927.16 VERIZON WIRELESS (PCS)


01/04/2013 888.64 VERIZON WIRELESS (PCS)01/04/2013 280.70 VERIZON WIRELESS (PCS)01/04/2013 270.66 VERIZON WIRELESS (PCS)01/04/2013 190.21 VERIZON WIRELESS (PCS)01/04/2013 1,917.35 INSTALLERS SALES & SERVICE01/04/2013 134.63 INSTALLERS SALES & SERVICE01/04/2013 1,035.22 INSTALLERS SALES & SERVICE01/04/2013 2,341.39 INSTALLERS SALES & SERVICE01/04/2013 714.26 SECURITY SAFETY & SUPPLY INC.01/04/2013 39.91 CPI FOODS, INC01/04/2013 301.99 MCCON BUILDING & PETROLEUM SVC01/04/2013 115.00 ROAD RUNNER PLATE & SHORING01/04/2013 39.54 SUMMIT ELECTRIC SUPPLY01/04/2013 8.20 SUMMIT ELECTRIC SUPPLY01/04/2013 116.01 SUMMIT ELECTRIC SUPPLY01/04/2013 44.25 SUMMIT ELECTRIC SUPPLY01/04/2013 64.46 SUMMIT ELECTRIC SUPPLY01/04/2013 5.86 SUMMIT ELECTRIC SUPPLY01/04/2013 17.95 SUMMIT ELECTRIC SUPPLY01/04/2013 248.97 SUMMIT ELECTRIC SUPPLY01/04/2013 200.20 SUMMIT ELECTRIC SUPPLY01/04/2013 115,621.47 DIGITECH COMPUTER, INC.01/04/2013 158.94 DALLAS DODGE CHRYSLER JEEP01/04/2013 5.02 DALLAS DODGE CHRYSLER JEEP01/04/2013 2,098.14 DALLAS DODGE CHRYSLER JEEP01/04/2013 119.96 DALLAS DODGE CHRYSLER JEEP01/04/2013 373.79 DALLAS DODGE CHRYSLER JEEP01/04/2013 604.35 DALLAS DODGE CHRYSLER JEEP01/04/2013 407.40 DALLAS DODGE CHRYSLER JEEP01/04/2013 255.00 DALLAS DODGE CHRYSLER JEEP01/04/2013 2,291.66 IAPP01/04/2013 2,385.07 TIM TRUMAN/CHAPTER 13 TRUSTEE01/04/2013 415.39 JANNA L. COUNTRYMAN TRUSTEE01/04/2013 12,095.86 TOM POWERS TRUSTEE01/04/2013 507.69 STANDING CHAPTER 1301/04/2013 77,206.70 DALLAS POLICE ASSOCIATION01/04/2013 2,009.08 ALICE WHITTEN, CHAPTER 13 TRUSTEE01/04/2013 340.00 DALLAS FIRE RESCUE UNIFORMED OFFICERS ASSOCIATION01/04/2013 14.43 EUNSUP KIM01/04/2013 832.00 HERCO EQUIPMENT, INC01/04/2013 1,321.70 HERCO EQUIPMENT, INC01/04/2013 2,460.52 HERCO EQUIPMENT, INC01/04/2013 525.00 HERCO EQUIPMENT, INC01/04/2013 464.51 HERCO EQUIPMENT, INC01/04/2013 2,597.11 HERCO EQUIPMENT, INC01/04/2013 1,398.00 HERCO EQUIPMENT, INC01/04/2013 825.23 HERCO EQUIPMENT, INC


01/04/2013 410.00 HERCO EQUIPMENT, INC01/04/2013 1,260.01 HERCO EQUIPMENT, INC01/04/2013 875.71 VERIZON01/04/2013 52.50 VERIZON01/04/2013 70.32 VERIZON01/04/2013 3,025.00 INTERNAL REVENUE SERVICE01/04/2013 7,110.00 SOUTHERN STAR CONCRETE INC.01/04/2013 4,187.00 SOUTHERN STAR CONCRETE INC.01/04/2013 5,530.00 SOUTHERN STAR CONCRETE INC.01/04/2013 2,370.00 SOUTHERN STAR CONCRETE INC.01/04/2013 3,950.00 SOUTHERN STAR CONCRETE INC.01/04/2013 185.00 POLICE EXECUTIVE RESEARCH FORUM01/04/2013 1,448.00 ABACAST INC01/04/2013 269.50 TENNELL ATKINS01/04/2013 100.00 WELLS FARGO INSURANCE SERVICES01/04/2013 436.00 WELLS FARGO INSURANCE SERVICES01/04/2013 100.00 WELLS FARGO INSURANCE SERVICES01/04/2013 29.42 KATINA ROBERTSON01/04/2013 550.00 CONTENTACTIVE, LLC01/04/2013 200.00 PETER J SALICCO01/04/2013 60.00 MOMEYOGA01/04/2013 60.00 MOMEYOGA01/04/2013 60.00 MOMEYOGA01/04/2013 60.00 MOMEYOGA01/04/2013 9.50 TRINITY ELECTRIC SUPPLY CO LLC01/04/2013 25.74 TRINITY ELECTRIC SUPPLY CO LLC01/04/2013 7.77 RICKEY ALSBROOK01/04/2013 85.00 CENTENNIAL RADIATOR INC.01/04/2013 643.50 CENTENNIAL RADIATOR INC.01/04/2013 20,000.00 HOUSEMAN BUILDING, LLC01/04/2013 651.92 LD PRODUCTS, INC. DBA 4INKJETS01/04/2013 437.45 FRIENDS OF BUCKNER PARK01/04/2013 150.00 JKR EVENTS01/04/2013 2,650.00 VINCENT'S SOUTHERN HOME COOKING01/04/2013 763.42 GAGNON, PEACOCK & VEREEKE, P.C.01/04/2013 3,541.48 DT-DO. INC.01/04/2013 1,095.63 DT-DO. INC.01/04/2013 1,161.43 DT-DO. INC.01/04/2013 8,707.92 PERKINS+WILL01/04/2013 668.52 CITY OF DESOTO01/04/2013 2.45 UNIFIRST CORPORATION01/04/2013 26.95 UNIFIRST CORPORATION01/04/2013 309.26 UNIFIRST CORPORATION01/04/2013 30.87 UNIFIRST CORPORATION01/04/2013 774.83 UNIFIRST CORPORATION01/04/2013 897.89 UNIFIRST CORPORATION01/04/2013 284.48 UNIFIRST CORPORATION


01/04/2013 284.48 UNIFIRST CORPORATION01/04/2013 283.50 UNIFIRST CORPORATION01/04/2013 283.50 UNIFIRST CORPORATION01/04/2013 314.65 UNIFIRST CORPORATION01/04/2013 283.50 UNIFIRST CORPORATION01/04/2013 337.82 UNIFIRST CORPORATION01/04/2013 337.82 UNIFIRST CORPORATION01/04/2013 16,717.25 RECALL TOTAL INFORMATION MANAGEMENT INC.01/04/2013 80.67 ALONTI01/04/2013 8,150.00 EAGLE NATIONAL STEEL01/04/2013 1,268.34 FERGUSON ENTERPRISES INC01/04/2013 4,189.41 FERGUSON ENTERPRISES INC01/04/2013 18.22 FERGUSON ENTERPRISES INC01/04/2013 100.00 METROPCS01/04/2013 100.00 METROPCS01/04/2013 100.00 METROPCS01/04/2013 100.00 METROPCS01/04/2013 100.00 METROPCS01/04/2013 50.00 METROPCS01/04/2013 50.00 METROPCS01/04/2013 200.00 METROPCS01/04/2013 50.00 METROPCS01/04/2013 50.00 METROPCS01/04/2013 50.00 METROPCS01/04/2013 50.00 METROPCS01/04/2013 50.00 METROPCS01/04/2013 50.00 METROPCS01/04/2013 200.00 METROPCS01/04/2013 200.00 METROPCS01/04/2013 2,296.91 GRAFF CHEVROLET01/04/2013 884.40 GRAFF CHEVROLET01/04/2013 136.32 COMMUNICATION CONCEPTS01/04/2013 51.68 EQUIPMENT DEPOT01/04/2013 20,710.45 ANALYTIC FOCUS LLC01/04/2013 3,532.00 ENVIRONMENTAL RESOURCE CENTER INC01/04/2013 1,939.74 LAB SUPPLY01/04/2013 750.00 MICHELLE GIBSON01/04/2013 111.28 MHC KENWORTH01/04/2013 747.25 MHC KENWORTH01/04/2013 635.17 MHC KENWORTH01/04/2013 286.56 MHC KENWORTH01/04/2013 2,479.50 SOUTHWEST CRUSHING LLC01/04/2013 2,047.38 KENT SECURITY OF TEXAS, INC.01/04/2013 356.50 KENT SECURITY OF TEXAS, INC.01/04/2013 146.63 KENT SECURITY OF TEXAS, INC.01/04/2013 172.50 KENT SECURITY OF TEXAS, INC.01/04/2013 287.50 KENT SECURITY OF TEXAS, INC.


01/04/2013 5,253.38 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/04/2013 1,624.95 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/04/2013 258.60 AUSTIN PUMP AND SUPPLY COMPANY01/04/2013 520.00 LANE STAFFING, INC.01/04/2013 520.00 LANE STAFFING, INC.01/04/2013 193.32 LANE STAFFING, INC.01/04/2013 273.47 LANE STAFFING, INC.01/04/2013 214.50 LANE STAFFING, INC.01/04/2013 260.00 LANE STAFFING, INC.01/04/2013 754.40 LANE STAFFING, INC.01/04/2013 1,131.60 LANE STAFFING, INC.01/04/2013 1,753.98 LANE STAFFING, INC.01/04/2013 754.40 LANE STAFFING, INC.01/04/2013 2,895.01 LANE STAFFING, INC.01/04/2013 301.76 LANE STAFFING, INC.01/04/2013 405.00 LIBERTY BELL FLAGS01/04/2013 585.00 BIO LANDSCAPE & MAINTENANCE, INC.01/04/2013 280.50 BIO LANDSCAPE & MAINTENANCE, INC.01/04/2013 280.50 BIO LANDSCAPE & MAINTENANCE, INC.01/04/2013 1,000.00 VON DER HAUS GILL GERMAN SHEPHERDS01/04/2013 173.75 SAF-T-GLOVE, INC.01/04/2013 825.50 AKZO NOBEL PAINTS LLC01/04/2013 50.00 LEAH A WHEELER01/04/2013 299.37 LEAH A WHEELER01/04/2013 156,510.72 SOUTHLAND CONTRACTING INC.01/04/2013 270.00 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 218.48 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 1,436.88 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 404.25 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 15.60 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 4,350.08 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 5,895.54 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 190.01 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 543.13 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 75.79 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 652.86 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 87.52 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 106.02 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 246.96 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 1,311.36 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 728.12 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 206.89 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 412.50 ACQUIENT SYSTEMS TECHNOLOGIES01/04/2013 247.50 ACQUIENT SYSTEMS TECHNOLOGIES01/04/2013 4,400.00 ACQUIENT SYSTEMS TECHNOLOGIES01/04/2013 82.50 ACQUIENT SYSTEMS TECHNOLOGIES01/04/2013 220.00 ACQUIENT SYSTEMS TECHNOLOGIES


01/04/2013 1,760.00 ACQUIENT SYSTEMS TECHNOLOGIES01/04/2013 113.00 METIS INC01/04/2013 35,000.00 PIAZZA ITALIA, LLC01/04/2013 55.16 ATMOS ENERGY01/04/2013 16,517.20 KAI TEXAS, LLC01/04/2013 215.34 RICHARD ETHERIDGE01/04/2013 107.18 CINDY A ELDER01/04/2013 52.17 STEVE ALLEN01/04/2013 39.01 MINDY OWEN01/04/2013 28.86 PAULINE KELLY01/04/2013 151.52 JON LEROY01/04/2013 60.01 JOSE CERDA JR01/04/2013 7.00 UNIFIRST CORPORATION01/04/2013 1,409.00 RUSH TRUCK CENTERS OF TEXAS LP01/04/2013 33.86 LILEAN D STEWART01/04/2013 540.00 ROMULUS GROUP INC01/04/2013 102.00 ROMULUS GROUP INC01/04/2013 6.38 FRIENDLY CHEVROLET01/04/2013 9.64 MIDWAY AUTO SUPPLY CO01/04/2013 4,917.50 EARTH HAULERS INC01/04/2013 1,405.00 EARTH HAULERS INC01/04/2013 14,050.00 EARTH HAULERS INC01/04/2013 161.71 HANS JOHNSEN CO01/04/2013 2,462.00 C P AND Y INC01/04/2013 185.00 GRANT SALES INC01/04/2013 200.00 LIQUID ENVIRONMENTAL SOLUTIONS01/04/2013 4,724.35 EQUIPMENT SOUTHWEST INC01/04/2013 216.88 EQUIPMENT SOUTHWEST INC01/04/2013 145.40 ARCHIVE SUPPLIES01/04/2013 3,554.88 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP01/04/2013 4,521.66 BLACK FIRE FIGHTERS ASSOC01/04/2013 37,852.34 DALLAS FIRE FIGHTERS ASSOC01/04/2013 179,043.27 HNTB CORPORATION01/04/2013 5,150.00 EAST DALLAS COMMUNITY ORGANIZATION01/04/2013 100.00 U S BANK TRUST NATIONAL01/04/2013 836.64 GT DISTRIBUTORS INC01/04/2013 1,050.00 HILL COUNTRY COMPUTER01/04/2013 4,950.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/04/2013 4,950.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/04/2013 720.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/04/2013 646.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/04/2013 4,645.00 PRIMARY HEALTH, INC01/04/2013 6,158.00 PRIMARY HEALTH, INC01/04/2013 1,785.00 PRIMARY HEALTH, INC01/04/2013 4,305.00 PRIMARY HEALTH, INC01/04/2013 111.82 PRIMARY HEALTH, INC01/04/2013 20.00 PRIMARY HEALTH, INC


01/04/2013 75.00 PRIMARY HEALTH, INC01/04/2013 56.11 SIMBA INDUSTRIES01/04/2013 688.80 SIMBA INDUSTRIES01/04/2013 15,426.10 RNDI COMPANIES, INC.01/04/2013 40,433.84 DALLAS FRATERNAL ORDER OF POLICE LODGE #58801/04/2013 1,169.28 ROMULUS GROUP INC01/04/2013 900.00 ROMULUS GROUP INC01/04/2013 505.85 ROMULUS GROUP INC01/04/2013 522.60 ROMULUS GROUP INC01/04/2013 536.00 ROMULUS GROUP INC01/04/2013 733.88 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 805.98 ROMULUS GROUP INC01/04/2013 484.50 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 281.25 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 920.00 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 402.50 ROMULUS GROUP INC01/04/2013 554.00 ROMULUS GROUP INC01/04/2013 920.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 299.63 ROMULUS GROUP INC01/04/2013 854.34 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 892.60 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 4.16 ROMULUS GROUP INC01/04/2013 408.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 772.23 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 408.00 ROMULUS GROUP INC01/04/2013 1,184.52 ROMULUS GROUP INC


01/04/2013 720.00 ROMULUS GROUP INC01/04/2013 1,468.75 ROMULUS GROUP INC01/04/2013 931.38 ROMULUS GROUP INC01/04/2013 648.00 ROMULUS GROUP INC01/04/2013 720.00 ROMULUS GROUP INC01/04/2013 1,000.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 720.00 ROMULUS GROUP INC01/04/2013 920.00 ROMULUS GROUP INC01/04/2013 720.00 ROMULUS GROUP INC01/04/2013 1,366.40 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 762.49 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 330.00 ROMULUS GROUP INC01/04/2013 720.00 ROMULUS GROUP INC01/04/2013 510.00 ROMULUS GROUP INC01/04/2013 720.00 ROMULUS GROUP INC01/04/2013 170.52 ROMULUS GROUP INC01/04/2013 406.40 GODSWILL ODILILE GIADOLOR01/04/2013 406.40 GODSWILL ODILILE GIADOLOR01/04/2013 406.40 GODSWILL ODILILE GIADOLOR01/04/2013 406.40 GODSWILL ODILILE GIADOLOR01/04/2013 406.40 GODSWILL ODILILE GIADOLOR01/04/2013 864.50 ASHLEY CONCRETE LLC01/04/2013 330,680.99 MASSANA CONSTRUCTION INC01/04/2013 2,121.31 PROMOTIONAL DESIGNS, INC.01/04/2013 40.31 GLORIA M SANDOVAL01/04/2013 213.40 JOHNNY PARTAIN01/04/2013 196.53 KIM L MOORE01/04/2013 3.89 KURTIS ALLEN01/04/2013 343.03 RICHARD A EDMOND01/07/2013 -3,250.00 ANJEL QUEZADA AND CHARLES D. STRICKLAND01/07/2013 499.00 BENNY JACOB01/07/2013 34.10 BERTHA ROSALES01/07/2013 284.10 DALE W BROWN01/07/2013 388.00 DARRELL HELEN01/07/2013 284.10 DAVID C. BRINKER01/07/2013 99.10 DWAIN C. SADBERRY01/07/2013 264.85 FRANCISCO RODRIGUEZ01/07/2013 287.50 ISRAEL PINEDA01/07/2013 108.75 NATHAN WRIGHT01/07/2013 104.00 NICHOLAS BROOKS01/07/2013 359.00 NORMA ALISIA MENDOZA01/07/2013 326.20 OSAGIODUWA EVBUOMWAN01/07/2013 365.20 OSAGIODUWA EVBUOMWAN


01/07/2013 50.00 RICARDO CASTRO01/07/2013 227.50 RUBEN RAMIREZ01/07/2013 293.10 SAMANTHA MEEKER01/07/2013 394.00 STEPHEN C. OWEN01/07/2013 553.70 STEPHEN S WELBORN01/07/2013 40.50 TERRY MARSAW01/07/2013 182.00 TINA HOUSTON01/07/2013 3,079.18 DOWAGER UTILITY CONSTRUCTION01/07/2013 9,855.13 LIBERTY MUTUAL A/S/O GLORIA BOWDEN01/07/2013 12,954.25 DALLAS COUNTY HERITAGE SOCIETY, INC01/07/2013 3.25 SUMMIT ELECTRIC SUPPLY01/07/2013 8,355.79 CAPITAL ONE PUBLIC FUNDING, LLC.01/07/2013 12,135.86 CAPITAL ONE PUBLIC FUNDING, LLC.01/07/2013 9,264.56 CAPITAL ONE PUBLIC FUNDING, LLC.01/07/2013 1,679.03 ALL TEMPS 1 PERSONNEL01/07/2013 495.00 PRECISION DELTA CORP01/07/2013 17,820.00 PRECISION DELTA CORP01/07/2013 205.00 ALARM SECURITY GROUP, LLC01/07/2013 19,356.44 AUSTIN ASPHALT, L.P.01/07/2013 66.12 SOUTHWEST INTERNATIONAL TRUCKS, INC01/07/2013 783.31 SOUTHWEST INTERNATIONAL TRUCKS, INC01/07/2013 629.00 SOUTHWEST INTERNATIONAL TRUCKS, INC01/07/2013 2,498.96 SOUTHWEST INTERNATIONAL TRUCKS, INC01/07/2013 335.02 SOUTHWEST INTERNATIONAL TRUCKS, INC01/07/2013 61.65 SOUTHWEST INTERNATIONAL TRUCKS, INC01/07/2013 13.47 SOUTHWEST INTERNATIONAL TRUCKS, INC01/07/2013 80.44 SOUTHWEST INTERNATIONAL TRUCKS, INC01/07/2013 344.60 EAGLE BRUSH AND CHEMICAL INC01/07/2013 202.91 BINSWANGER GLASS CO01/07/2013 40.00 BINSWANGER GLASS CO01/07/2013 130.00 BINSWANGER GLASS CO01/07/2013 164.60 BINSWANGER GLASS CO01/07/2013 167.00 BINSWANGER GLASS CO01/07/2013 1,409.05 GRAINGER01/07/2013 6,637.42 SUMMERS GROUP INC. DBA REXEL01/07/2013 362.04 THE DALLAS MORNING NEWS01/07/2013 58,026.50 HACH CO01/07/2013 695.00 GIBSON & BARNES FLIGHT SUITS01/07/2013 2,507.96 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,489.94 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,573.68 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,583.22 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,625.62 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,576.86 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,553.54 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,549.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,484.64 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


01/07/2013 2,504.78 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,648.94 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,550.36 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,599.12 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,575.80 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,549.30 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,559.90 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,546.12 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,573.68 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 2,492.06 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/07/2013 200.00 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS01/07/2013 130.00 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS01/07/2013 332.20 CITY OF DALLAS01/07/2013 33.58 CITY OF DALLAS01/07/2013 128.83 CITY OF DALLAS01/07/2013 184.95 CITY OF DALLAS01/07/2013 184.59 CITY OF DALLAS01/07/2013 12,610.96 CITY OF DALLAS01/07/2013 860.51 CITY OF DALLAS01/07/2013 481.55 CITY OF DALLAS01/07/2013 1,137.88 CITY OF DALLAS01/07/2013 26.01 CITY OF DALLAS01/07/2013 100.29 CITY OF DALLAS01/07/2013 93.00 CITY OF DALLAS01/07/2013 55.28 CITY OF DALLAS01/07/2013 1,711.53 CITY OF DALLAS01/07/2013 2,225.00 CITY OF DALLAS01/07/2013 32.41 CITY OF DALLAS01/07/2013 223.62 CITY OF DALLAS01/07/2013 169.40 CITY OF DALLAS01/07/2013 255.27 CITY OF DALLAS01/07/2013 344.68 CITY OF DALLAS01/07/2013 195.39 CITY OF DALLAS01/07/2013 156.42 CITY OF DALLAS01/07/2013 152.08 CITY OF DALLAS01/07/2013 172.79 CITY OF DALLAS01/07/2013 153.00 CITY OF DALLAS01/07/2013 221.84 CITY OF DALLAS01/07/2013 268.73 CITY OF DALLAS01/07/2013 465.97 CITY OF DALLAS01/07/2013 68.66 CITY OF DALLAS01/07/2013 821.35 CITY OF DALLAS01/07/2013 76.16 CITY OF DALLAS01/07/2013 87.76 CITY OF DALLAS01/07/2013 247.24 CITY OF DALLAS01/07/2013 173.26 CITY OF DALLAS01/07/2013 194.83 CITY OF DALLAS


01/07/2013 251.90 CITY OF DALLAS01/07/2013 268.14 CITY OF DALLAS01/07/2013 141.73 CITY OF DALLAS01/07/2013 259.57 CITY OF DALLAS01/07/2013 476.02 CITY OF DALLAS01/07/2013 271.54 CITY OF DALLAS01/07/2013 326.21 CITY OF DALLAS01/07/2013 4.40 CITY OF DALLAS01/07/2013 327.77 TRUCK PARTS SPECIALISTS01/07/2013 128.56 TRUCK PARTS SPECIALISTS01/07/2013 2,428.62 TRUCK PARTS SPECIALISTS01/07/2013 123.51 TRUCK PARTS SPECIALISTS01/07/2013 19,513.76 JESKE CONSTRUCTION CO01/07/2013 12.95 PREFERRED OFFICE PRODUCTS01/07/2013 434.00 PREFERRED OFFICE PRODUCTS01/07/2013 339.52 SID TOOL CO., INC01/07/2013 44.72 SID TOOL CO., INC01/07/2013 305.94 SID TOOL CO., INC01/07/2013 1,861.55 SID TOOL CO., INC01/07/2013 59.18 CINTAS CORPORATION01/07/2013 989.97 4- STAR HOSE & SUPPLY, INC.01/07/2013 673.76 4- STAR HOSE & SUPPLY, INC.01/07/2013 285.72 4- STAR HOSE & SUPPLY, INC.01/07/2013 2,898.00 4- STAR HOSE & SUPPLY, INC.01/07/2013 138.80 4- STAR HOSE & SUPPLY, INC.01/07/2013 79.99 WORK WEAR01/07/2013 82.99 WORK WEAR01/07/2013 82.99 WORK WEAR01/07/2013 97.99 WORK WEAR01/07/2013 97.99 WORK WEAR01/07/2013 100.00 WORK WEAR01/07/2013 100.00 WORK WEAR01/07/2013 100.00 WORK WEAR01/07/2013 124.60 WORK WEAR01/07/2013 168.00 WORK WEAR01/07/2013 168.00 WORK WEAR01/07/2013 207.09 CASA LINDA ANIMAL CLINIC01/07/2013 177.06 CASA LINDA ANIMAL CLINIC01/07/2013 379.90 CASA LINDA ANIMAL CLINIC01/07/2013 551.01 CASA LINDA ANIMAL CLINIC01/07/2013 7,566.01 TRANE U.S., INC.01/07/2013 103,000.00 TRANE U.S., INC.01/07/2013 38,689.00 TRANE U.S., INC.01/07/2013 1,650.00 TRANE U.S., INC.01/07/2013 98,809.05 AON RISK SERVICES SOUTHWEST01/07/2013 307.00 BRAKE STOP01/07/2013 169.00 BRAKE STOP


01/07/2013 182.00 BRAKE STOP01/07/2013 571.00 BRAKE STOP01/07/2013 425.75 BRAKE STOP01/07/2013 206.00 BRAKE STOP01/07/2013 566.25 BRAKE STOP01/07/2013 579.75 BRAKE STOP01/07/2013 23,466.95 ROCKMOUNT RESEARCH & ALLOYS INC.DBA ROCKMOUNT/NASSAU01/07/2013 2,250.00 VOICES OF CHANGE01/07/2013 222.49 UPEX AUTO SUPPLY01/07/2013 289.44 UPEX AUTO SUPPLY01/07/2013 42.50 MCSHAN FLORIST01/07/2013 42.50 MCSHAN FLORIST01/07/2013 42.50 MCSHAN FLORIST01/07/2013 58.50 MCSHAN FLORIST01/07/2013 58.50 MCSHAN FLORIST01/07/2013 62.50 MCSHAN FLORIST01/07/2013 50.50 MCSHAN FLORIST01/07/2013 50.50 MCSHAN FLORIST01/07/2013 50.50 MCSHAN FLORIST01/07/2013 71.56 WISTOL SUPPLY INC01/07/2013 3,905.19 ENVIRONMENTAL IMPROVEMENTS INC01/07/2013 33,158.16 UNIFORMS INC.01/07/2013 864.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS01/07/2013 336.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS01/07/2013 120.00 IACP/ POLICE CHIEF SUBSCRPTION01/07/2013 127,473.91 AUI CONTRACTORS LP01/07/2013 3.50 GUARANTEED EXPRESS INC01/07/2013 20.00 GUARANTEED EXPRESS INC01/07/2013 150.00 GREATER DALLAS PLANNING COUNCIL01/07/2013 81,495.93 ATKINS BROS. EQUIP. CO., INC.01/07/2013 1,918.50 BLAGG TIRE AND SERVICE INC01/07/2013 2,014.50 BLAGG TIRE AND SERVICE INC01/07/2013 39.09 PARK CITIES FORD01/07/2013 1,525.02 PARK CITIES FORD01/07/2013 328.88 VISUAL COMMUNICATIONS01/07/2013 55.00 VISUAL COMMUNICATIONS01/07/2013 110.02 W.W. GRAINGER INC01/07/2013 843.00 SOFTWARE HOUSE INTERNATIONAL01/07/2013 385.00 UNITED RECYCLER LP01/07/2013 1,200.00 XENCO01/07/2013 1,294.80 SOUTHERN ALUMINUM MFG INC01/07/2013 4,339.00 RIMKUS CONSULTING GROUP INC01/07/2013 66.00 WRITTEN DEPOSITION SERVICE IN01/07/2013 1,783.48 MARTINS PAINT & BODY SHOP01/07/2013 525.05 MARTINS PAINT & BODY SHOP01/07/2013 652.64 MARTINS PAINT & BODY SHOP01/07/2013 594.94 SONIC LUTE RILEY LP DBA LUTE


01/07/2013 316.00 SONIC LUTE RILEY LP DBA LUTE01/07/2013 103.66 SONIC LUTE RILEY LP DBA LUTE01/07/2013 77.62 SONIC LUTE RILEY LP DBA LUTE01/07/2013 702.76 SONIC LUTE RILEY LP DBA LUTE01/07/2013 8,236.00 SOUTHERN TIRE MART01/07/2013 435.67 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/07/2013 45.08 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/07/2013 103.51 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/07/2013 430.64 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/07/2013 1,026.40 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/07/2013 349.74 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/07/2013 85.49 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/07/2013 400.35 DFW DOOR AND HARDWARE01/07/2013 4,444.37 TXI INC01/07/2013 11,456.62 GALLS, INCORPORATED01/07/2013 194.20 UNITED SITE SERVICES01/07/2013 174.20 UNITED SITE SERVICES01/07/2013 376.00 UNITED SITE SERVICES01/07/2013 116.10 UNITED SITE SERVICES01/07/2013 1,788.27 REXA SOUTH01/07/2013 6,000.00 HLP, INC.01/07/2013 5,207.00 VICTOR STANLEY, INC.01/07/2013 19.20 AT&T01/07/2013 3,290.52 AT&T01/07/2013 231.96 AT&T01/07/2013 323.70 AT&T01/07/2013 96.60 STARK HOLDING INC01/07/2013 901.60 STARK HOLDING INC01/07/2013 1,925.00 STARK HOLDING INC01/07/2013 1,344.00 STARK HOLDING INC01/07/2013 149.00 CEDAR HILL VETERINARY CLINIC01/07/2013 63.74 HOLT TEXAS LTD01/07/2013 3,522.18 VERIZON WIRELESS (PCS)01/07/2013 51.34 VERIZON WIRELESS (PCS)01/07/2013 37.99 VERIZON WIRELESS (PCS)01/07/2013 5,500.00 SENTRY TECHNOLOGY USA INC01/07/2013 105.60 CORNER BAKERY CAFE01/07/2013 16,666.66 WORLD AFFAIRS COUNCIL OF DFW01/07/2013 4,890.76 TRASH TRUCK REPAIR SERVICES01/07/2013 200.00 LITTLE TEXANS ACADEMY01/07/2013 792.00 A C PRINTING01/07/2013 161.58 MCCON BUILDING & PETROLEUM SVC01/07/2013 25,453.79 ARROW ENERGY, INC.01/07/2013 335.00 THE GUERRERO LAW OFFICE01/07/2013 208.84 SOULMAN'S BAR-B-QUE01/07/2013 87.70 SUMMIT ELECTRIC SUPPLY01/07/2013 1,419.00 SUMMIT ELECTRIC SUPPLY


01/07/2013 1,834.80 SUMMIT ELECTRIC SUPPLY01/07/2013 31.55 SUMMIT ELECTRIC SUPPLY01/07/2013 18.51 SUMMIT ELECTRIC SUPPLY01/07/2013 60.29 CINTAS FIRST AID & SAFETY01/07/2013 20.00 AMATEUR SOFTBALL ASSOCIATION01/07/2013 525.50 AMATEUR SOFTBALL ASSOCIATION01/07/2013 87.88 DALLAS DODGE CHRYSLER JEEP01/07/2013 367.66 DALLAS DODGE CHRYSLER JEEP01/07/2013 123.58 DALLAS DODGE CHRYSLER JEEP01/07/2013 10.29 DALLAS DODGE CHRYSLER JEEP01/07/2013 1,080.49 DALLAS DODGE CHRYSLER JEEP01/07/2013 170.18 DALLAS DODGE CHRYSLER JEEP01/07/2013 1,438.40 DALLAS DODGE CHRYSLER JEEP01/07/2013 32.07 DALLAS DODGE CHRYSLER JEEP01/07/2013 183.14 DALLAS DODGE CHRYSLER JEEP01/07/2013 492.99 DALLAS DODGE CHRYSLER JEEP01/07/2013 85.00 DALLAS DODGE CHRYSLER JEEP01/07/2013 85.00 DALLAS DODGE CHRYSLER JEEP01/07/2013 170.00 DALLAS DODGE CHRYSLER JEEP01/07/2013 85.00 DALLAS DODGE CHRYSLER JEEP01/07/2013 382.50 DALLAS DODGE CHRYSLER JEEP01/07/2013 85.00 DALLAS DODGE CHRYSLER JEEP01/07/2013 69.61 DALLAS DODGE CHRYSLER JEEP01/07/2013 682.78 DALLAS DODGE CHRYSLER JEEP01/07/2013 362.85 BANKSTON CHEVROLET OF DALLAS01/07/2013 306.74 BANKSTON CHEVROLET OF DALLAS01/07/2013 675.11 BANKSTON CHEVROLET OF DALLAS01/07/2013 1,153.27 BANKSTON CHEVROLET OF DALLAS01/07/2013 237.50 BANKSTON CHEVROLET OF DALLAS01/07/2013 70.32 VERIZON01/07/2013 321.69 VERIZON01/07/2013 175.03 JULIE ALEXANDER01/07/2013 6,715.00 SOUTHERN STAR CONCRETE INC.01/07/2013 6,557.00 SOUTHERN STAR CONCRETE INC.01/07/2013 1,580.00 SOUTHERN STAR CONCRETE INC.01/07/2013 30.00 LEMOR H. SILVER01/07/2013 95.05 JERRY R ALLEN01/07/2013 200.00 JERRY R ALLEN01/07/2013 1,000.00 GENESIS TRANSMISSION01/07/2013 625.00 GENESIS TRANSMISSION01/07/2013 687.23 MCGAVREN GUILD MEDIA01/07/2013 254.25 TRINITY ELECTRIC SUPPLY CO LLC01/07/2013 947.28 TRINITY ELECTRIC SUPPLY CO LLC01/07/2013 40.26 TRINITY ELECTRIC SUPPLY CO LLC01/07/2013 499.97 LD PRODUCTS, INC. DBA 4INKJETS01/07/2013 3,234.86 LD PRODUCTS, INC. DBA 4INKJETS01/07/2013 1,390.00 XYLEM WATER SOLUTIONS U S A INC


01/07/2013 11,069.71 DAL-TILE, DISTRIBUTION, INC01/07/2013 175.00 DAL-TILE, DISTRIBUTION, INC01/07/2013 60.00 ADRIAN MORENO01/07/2013 81.36 JOSE CERDA JR01/07/2013 73.50 UNIFIRST CORPORATION01/07/2013 11.02 UNIFIRST CORPORATION01/07/2013 11.02 UNIFIRST CORPORATION01/07/2013 11.02 UNIFIRST CORPORATION01/07/2013 12.35 UNIFIRST CORPORATION01/07/2013 774.83 UNIFIRST CORPORATION01/07/2013 897.89 UNIFIRST CORPORATION01/07/2013 37.73 UNIFIRST CORPORATION01/07/2013 37.73 UNIFIRST CORPORATION01/07/2013 10.29 UNIFIRST CORPORATION01/07/2013 21.00 UNIFIRST CORPORATION01/07/2013 57.33 UNIFIRST CORPORATION01/07/2013 2.94 UNIFIRST CORPORATION01/07/2013 337.82 UNIFIRST CORPORATION01/07/2013 910.00 THE STEWART ORGANIZATION01/07/2013 883.32 CONVERGINT TECHNOLOGIES LLC01/07/2013 644.99 CONVERGINT TECHNOLOGIES LLC01/07/2013 110.00 COMMUNICATION CONCEPTS01/07/2013 2,755.29 LIVE OAK MEDIA01/07/2013 392.09 NORTHPARK PARTNERS, L.P.01/07/2013 379.20 MHC KENWORTH01/07/2013 530.88 MHC KENWORTH01/07/2013 1,006.56 MHC KENWORTH01/07/2013 5,372.83 SOUTHWEST CRUSHING LLC01/07/2013 2,625.08 SOUTHWEST CRUSHING LLC01/07/2013 4,029.67 SOUTHWEST CRUSHING LLC01/07/2013 6,346.94 SOUTHWEST CRUSHING LLC01/07/2013 8,522.46 SOUTHWEST CRUSHING LLC01/07/2013 3,961.40 SOUTHWEST CRUSHING LLC01/07/2013 40,898.38 KENT SECURITY OF TEXAS, INC.01/07/2013 2,242.50 KENT SECURITY OF TEXAS, INC.01/07/2013 4,485.00 KENT SECURITY OF TEXAS, INC.01/07/2013 4,462.00 KENT SECURITY OF TEXAS, INC.01/07/2013 155.96 FLAGSHIP SWEEPING INC.01/07/2013 155.96 FLAGSHIP SWEEPING INC.01/07/2013 155.96 FLAGSHIP SWEEPING INC.01/07/2013 1,155.00 EV AUTOS01/07/2013 2,910.00 EV AUTOS01/07/2013 1,433.36 LANE STAFFING, INC.01/07/2013 1,056.16 LANE STAFFING, INC.01/07/2013 1,058.05 LANE STAFFING, INC.01/07/2013 1,056.16 LANE STAFFING, INC.01/07/2013 1,056.16 LANE STAFFING, INC.


01/07/2013 29.54 NORTH CENTRAL FORD01/07/2013 1,250.00 TEXAS STATE UNIVERSITY - SAN MARCOS01/07/2013 364.00 SAF-T-GLOVE, INC.01/07/2013 46.30 PREMIER AWARDS & GIFTS01/07/2013 743.00 MAIN STREET INSTALLERS, LLC DBA MAIN STREET SIGNS & GRAPHICS01/07/2013 278.30 CHARLES KENNETH WATSON01/07/2013 635,195.17 ARCHER WESTERN CONSTRUCTION, LLC01/07/2013 372,463.41 ARCHER WESTERN CONSTRUCTION, LLC01/07/2013 375.00 AMAZING PET EXPOS01/07/2013 294.44 PIRTEK LOVE FIELD01/07/2013 1,661.16 A STAR HEAT AND AIR, INC01/07/2013 3,738.65 MICHAEL L MAHONE01/07/2013 19,968.00 METALFAB, INC.01/07/2013 1,850.00 TRANSPORTATION SAFETY INSTITUTE01/07/2013 7.77 TRESTON PERKINS01/07/2013 50.00 ELAINE DRUMMER01/07/2013 16.65 DEVIN WALKER01/07/2013 9.93 JASON HALL01/07/2013 118.83 LUSTER GOODEN01/07/2013 43.85 JOHN LUX01/07/2013 114.33 JILL A BEAM01/07/2013 54.95 AMIE SUDDS01/07/2013 153.74 KAREN D WOODARD01/07/2013 446.00 ROMULUS GROUP INC01/07/2013 225.50 ROMULUS GROUP INC01/07/2013 528.00 ROMULUS GROUP INC01/07/2013 21,633.00 MUNCK CARTER, LLC01/07/2013 779.49 MIDWAY AUTO SUPPLY CO01/07/2013 114.91 MIDWAY AUTO SUPPLY CO01/07/2013 285.73 MIDWAY AUTO SUPPLY CO01/07/2013 240.23 MIDWAY AUTO SUPPLY CO01/07/2013 298.56 MIDWAY AUTO SUPPLY CO01/07/2013 115.00 MIDWAY AUTO SUPPLY CO01/07/2013 59.68 MIDWAY AUTO SUPPLY CO01/07/2013 426.40 ROMCO EQUIPMENT COMPANY01/07/2013 566.80 OVERHEAD DOOR COMPANY OF01/07/2013 765.55 OVERHEAD DOOR COMPANY OF01/07/2013 12.82 INGRAM LIBRARY SERVICES01/07/2013 10.56 INGRAM LIBRARY SERVICES01/07/2013 10.03 INGRAM LIBRARY SERVICES01/07/2013 820.89 INGRAM LIBRARY SERVICES01/07/2013 1,646.26 INGRAM LIBRARY SERVICES01/07/2013 2,518.23 INGRAM LIBRARY SERVICES01/07/2013 1,536.84 INGRAM LIBRARY SERVICES01/07/2013 99.61 INGRAM LIBRARY SERVICES01/07/2013 264.53 INGRAM LIBRARY SERVICES01/07/2013 196.10 INGRAM LIBRARY SERVICES


01/07/2013 676.55 INGRAM LIBRARY SERVICES01/07/2013 2,814.08 INGRAM LIBRARY SERVICES01/07/2013 69,434.46 HKS INC01/07/2013 82,750.90 CDM SMITH INC01/07/2013 885,926.94 BAR CONSTRUCTORS INC01/07/2013 770.00 TEAM CONSULTANTS INC01/07/2013 653.00 TEAM CONSULTANTS INC01/07/2013 2,300.50 TEAM CONSULTANTS INC01/07/2013 628.00 TEAM CONSULTANTS INC01/07/2013 1,016.00 TEAM CONSULTANTS INC01/07/2013 841.50 TEAM CONSULTANTS INC01/07/2013 472.00 TEAM CONSULTANTS INC01/07/2013 17.50 TEAM CONSULTANTS INC01/07/2013 3,478.00 TEAM CONSULTANTS INC01/07/2013 70.00 TEAM CONSULTANTS INC01/07/2013 35.00 TEAM CONSULTANTS INC01/07/2013 558.00 TEAM CONSULTANTS INC01/07/2013 366.00 CLETA BRYANT CONSTRUCTION CO01/07/2013 660.41 CLETA BRYANT CONSTRUCTION CO01/07/2013 37,951.28 HNTB CORPORATION01/07/2013 2,837.12 ANDREWS BUILDING SVCS INC.01/07/2013 2,837.12 ANDREWS BUILDING SVCS INC.01/07/2013 1,315,918.39 EAGLE CONTRACTING LP01/07/2013 61,348.01 P AND E CONTRACTORS INC01/07/2013 247,122.86 P AND E CONTRACTORS INC01/07/2013 910.24 CENTERPLATE01/07/2013 8,133.00 HILL COUNTRY COMPUTER01/07/2013 3,090.00 HILL COUNTRY COMPUTER01/07/2013 200.00 EASTRIDGE ACADEMY01/07/2013 201,525.00 CH2M HILL01/07/2013 330.20 SIMBA INDUSTRIES01/07/2013 696.96 SIMBA INDUSTRIES01/07/2013 50.00 BINH THAI NGUYEN01/07/2013 235.88 JOE SORRELLS01/07/2013 306.00 HATLEY BROTHERS ROOFING & CONSTRUCTION01/07/2013 11.10 LEIGH ANN LONNEKE01/07/2013 510.00 ROMULUS GROUP INC01/07/2013 722.25 ROMULUS GROUP INC01/07/2013 177.75 ROMULUS GROUP INC01/07/2013 306.00 ROMULUS GROUP INC01/07/2013 415.50 ROMULUS GROUP INC01/07/2013 443.20 ROMULUS GROUP INC01/07/2013 630.00 ROMULUS GROUP INC01/07/2013 802.69 ROMULUS GROUP INC01/07/2013 720.00 ROMULUS GROUP INC01/07/2013 600.00 ROMULUS GROUP INC01/07/2013 360.00 ROMULUS GROUP INC


01/07/2013 240.00 ROMULUS GROUP INC01/07/2013 575.00 ROMULUS GROUP INC01/07/2013 874.00 ROMULUS GROUP INC01/07/2013 258.75 ROMULUS GROUP INC01/07/2013 484.50 ROMULUS GROUP INC01/07/2013 605.95 ROMULUS GROUP INC01/07/2013 1,636.96 ROMULUS GROUP INC01/07/2013 293.25 ROMULUS GROUP INC01/07/2013 255.00 ROMULUS GROUP INC01/07/2013 490.88 ROMULUS GROUP INC01/07/2013 306.00 ROMULUS GROUP INC01/07/2013 950.10 ROMULUS GROUP INC01/07/2013 812.00 ROMULUS GROUP INC01/07/2013 510.00 ROMULUS GROUP INC01/07/2013 432.00 ROMULUS GROUP INC01/07/2013 787.50 ROMULUS GROUP INC01/07/2013 510.00 ROMULUS GROUP INC01/07/2013 1,158.51 ROMULUS GROUP INC01/07/2013 750.90 ROMULUS GROUP INC01/07/2013 920.00 ROMULUS GROUP INC01/07/2013 1,036.00 ROMULUS GROUP INC01/07/2013 510.00 ROMULUS GROUP INC01/07/2013 682.03 ROMULUS GROUP INC01/07/2013 575.00 ROMULUS GROUP INC01/07/2013 894.52 ROMULUS GROUP INC01/07/2013 896.58 ROMULUS GROUP INC01/07/2013 671.72 ROMULUS GROUP INC01/07/2013 559.60 ROMULUS GROUP INC01/07/2013 661.25 ROMULUS GROUP INC01/07/2013 1,218.00 ROMULUS GROUP INC01/07/2013 1,014.68 ROMULUS GROUP INC01/07/2013 548.26 ROMULUS GROUP INC01/07/2013 408.00 ROMULUS GROUP INC01/07/2013 495.00 ROMULUS GROUP INC01/07/2013 510.00 ROMULUS GROUP INC01/07/2013 925.68 ROMULUS GROUP INC01/07/2013 574.76 ROMULUS GROUP INC01/07/2013 554.13 ROMULUS GROUP INC01/07/2013 762.49 ROMULUS GROUP INC01/07/2013 572.69 ROMULUS GROUP INC01/07/2013 292.88 ROMULUS GROUP INC01/07/2013 672.24 ROMULUS GROUP INC01/07/2013 408.00 ROMULUS GROUP INC01/07/2013 497.25 ROMULUS GROUP INC01/07/2013 438.54 MIDWEST TAPE, L.L.C.01/07/2013 112.65 MIDWEST TAPE, L.L.C.01/07/2013 135.18 MIDWEST TAPE, L.L.C.


01/07/2013 1,070.18 MIDWEST TAPE, L.L.C.01/07/2013 756.84 MIDWEST TAPE, L.L.C.01/07/2013 6,386.06 MIDWEST TAPE, L.L.C.01/07/2013 2,293.84 MIDWEST TAPE, L.L.C.01/07/2013 2,328.69 MIDWEST TAPE, L.L.C.01/07/2013 1,278.20 MIDWEST TAPE, L.L.C.01/07/2013 2,302.04 MIDWEST TAPE, L.L.C.01/07/2013 20,538.24 STRIPING TECHNOLOGY, LP01/07/2013 1,053.50 GODSWILL ODILILE GIADOLOR01/07/2013 1,150.26 GODSWILL ODILILE GIADOLOR01/07/2013 1,166.38 GODSWILL ODILILE GIADOLOR01/07/2013 1,216.75 GODSWILL ODILILE GIADOLOR01/07/2013 755.44 GODSWILL ODILILE GIADOLOR01/07/2013 8,745.30 GODSWILL ODILILE GIADOLOR01/07/2013 314,346.00 JACOBS ENGINEERING GROUP, INC.01/07/2013 382.00 ASHLEY CONCRETE LLC01/07/2013 3,665.75 ASHLEY CONCRETE LLC01/07/2013 4,597.00 ASHLEY CONCRETE LLC01/07/2013 5,229.00 ASHLEY CONCRETE LLC01/07/2013 1,201.11 ASHLEY CONCRETE LLC01/07/2013 2,691.00 ASHLEY CONCRETE LLC01/07/2013 2,127.75 ASHLEY CONCRETE LLC01/07/2013 4,004.50 ASHLEY CONCRETE LLC01/07/2013 98.58 PROMOTIONAL DESIGNS, INC.01/07/2013 1,017.32 PROMOTIONAL DESIGNS, INC.01/07/2013 853.93 PROMOTIONAL DESIGNS, INC.01/07/2013 27.50 PROMOTIONAL DESIGNS, INC.01/07/2013 3,407.96 PROMOTIONAL DESIGNS, INC.01/07/2013 6,391.95 PROMOTIONAL DESIGNS, INC.01/07/2013 3,879.51 PROMOTIONAL DESIGNS, INC.01/07/2013 511.55 SON OF MAN AIR AND HEAT INC01/07/2013 10,000.00 ABS TARGET MARKETS LLC01/07/2013 1,463.27 ROMCO EQUIPMENT COMPANY01/07/2013 41.34 MIDWEST TAPE, L.L.C.01/07/2013 8,557.95 SPEED FAB-CRETE CORPORATION01/08/2013 91.90 ALMEDIN HASIC01/08/2013 70.00 BRIAN KEITH ALLEN01/08/2013 20.00 BURLINGTON COAT FACTORY01/08/2013 271.60 CAMERON CANNON01/08/2013 423.85 DULCE SANCHEZ01/08/2013 305.00 GARY GRANTHAM01/08/2013 254.10 HAROLD BOOTS JR.01/08/2013 123.50 JAMES MCCULLOUGH01/08/2013 82.50 JOE D. RIVERA01/08/2013 25.00 JOEL D. GRANDBERRY01/08/2013 305.00 NICKI GRANTHAM01/08/2013 13.00 OLEGARIO CORRAL ESTRADA


01/08/2013 55.75 SAMETTA NOSS01/08/2013 3,250.00 ANJEL QUEZADA AND CHARLES D SHACKLEFORD01/08/2013 1,211.00 A. GEBRE-AMMANUEL01/08/2013 735.00 MARY HALEY01/08/2013 697.00 PAUL WILLIAMS01/08/2013 5,497.00 HOLT TEXAS LTD01/08/2013 3,422.20 HOLT TEXAS LTD01/08/2013 240.00 BIG D TRAVEL CENTER01/08/2013 600.00 BIG D TRAVEL CENTER01/08/2013 960.00 BIG D TRAVEL CENTER01/08/2013 5.22 CHRISTY BURGESS01/08/2013 52,589.34 CAPITAL ONE PUBLIC FUNDING, LLC.01/08/2013 3,529.33 CAPITAL ONE PUBLIC FUNDING, LLC.01/08/2013 28,439.64 CAPITAL ONE PUBLIC FUNDING, LLC.01/08/2013 1,995.03 ALL TEMPS 1 PERSONNEL01/08/2013 21,977.42 ALL TEMPS 1 PERSONNEL01/08/2013 19,084.83 ALL TEMPS 1 PERSONNEL01/08/2013 674.76 ALL TEMPS 1 PERSONNEL01/08/2013 18,155.77 ALL TEMPS 1 PERSONNEL01/08/2013 12,978.35 ALL TEMPS 1 PERSONNEL01/08/2013 16,787.79 ALL TEMPS 1 PERSONNEL01/08/2013 300.00 JANUS SIGNS01/08/2013 740.00 LANDMARK EQUIPMENT01/08/2013 263.74 LANDMARK EQUIPMENT01/08/2013 161.24 LANDMARK EQUIPMENT01/08/2013 14.50 ALARM SECURITY GROUP, LLC01/08/2013 66.81 KIRBY-SMITH MACHINERY01/08/2013 714.00 HEIL OF TEXAS01/08/2013 .05 AUSTIN ASPHALT, L.P.01/08/2013 740.31 THYSSENKRUPP ELEVATOR CO.01/08/2013 332.50 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 82.88 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 110.71 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 29.24 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 974.83 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 167.51 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 44.38 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 374.82 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 187.41 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 797.56 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 813.57 SOUTHWEST INTERNATIONAL TRUCKS, INC01/08/2013 11.43 THOMAS REPROGRAPHICS INC01/08/2013 1,236.00 EAGLE BRUSH AND CHEMICAL INC01/08/2013 1,309.06 EAGLE BRUSH AND CHEMICAL INC01/08/2013 5,121.56 EAGLE BRUSH AND CHEMICAL INC01/08/2013 15.63 WESCO DISTRIBUTION, INC01/08/2013 568.80 WESCO DISTRIBUTION, INC


01/08/2013 363.64 WESCO DISTRIBUTION, INC01/08/2013 2,558.50 TEXAS INDUSTRIES INC01/08/2013 5,123.80 TEXAS INDUSTRIES INC01/08/2013 5,110.20 TEXAS INDUSTRIES INC01/08/2013 5,108.50 TEXAS INDUSTRIES INC01/08/2013 173.23 BINSWANGER GLASS CO01/08/2013 78.96 GRAINGER01/08/2013 165.98 GRAINGER01/08/2013 240.33 GRAINGER01/08/2013 35.45 GRAINGER01/08/2013 2,309.08 LION APPAREL INC01/08/2013 506.66 HACH CO01/08/2013 407.40 CARRIER CORPORATION01/08/2013 173.40 STANDARD SPRING & AXLE CO INC01/08/2013 2,949.45 WADE INTERNATIONAL CORP DBA01/08/2013 189.95 MUFFLER KING01/08/2013 2,546.12 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/08/2013 2,673.00 POLLOCK PAPER CO01/08/2013 207.62 EARL OWEN CO01/08/2013 4,497.00 NATIONAL SAFETY COUNCIL01/08/2013 638.56 CITY OF DALLAS01/08/2013 103.94 CITY OF DALLAS01/08/2013 32.41 CITY OF DALLAS01/08/2013 8.95 CITY OF DALLAS01/08/2013 146.11 CITY OF DALLAS01/08/2013 8.95 CITY OF DALLAS01/08/2013 16.67 CITY OF DALLAS01/08/2013 787.94 CITY OF DALLAS01/08/2013 1,486.39 CITY OF DALLAS01/08/2013 51.57 CITY OF DALLAS01/08/2013 995.37 CITY OF DALLAS01/08/2013 495.28 CITY OF DALLAS01/08/2013 112.74 CITY OF DALLAS01/08/2013 15.21 CITY OF DALLAS01/08/2013 300.55 CITY OF DALLAS01/08/2013 36.38 CITY OF DALLAS01/08/2013 65.33 CITY OF DALLAS01/08/2013 44.59 CITY OF DALLAS01/08/2013 18.45 CITY OF DALLAS01/08/2013 653.06 CITY OF DALLAS01/08/2013 107.23 CITY OF DALLAS01/08/2013 22.34 CITY OF DALLAS01/08/2013 76.13 CITY OF DALLAS01/08/2013 8.95 CITY OF DALLAS01/08/2013 2,767.34 TRUCK PARTS SPECIALISTS01/08/2013 438.80 TRUCK PARTS SPECIALISTS01/08/2013 1,006.85 TRUCK PARTS SPECIALISTS


01/08/2013 486.40 C & H DISTRIBUTORS, LLC01/08/2013 112.00 TEXAS DEPT OF PUBLIC SAFETY01/08/2013 9,870.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/08/2013 6,840.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/08/2013 1,967.16 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/08/2013 1,674.45 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/08/2013 33,228.00 ALLIED TUBE & CONDUIT01/08/2013 92.99 WORK WEAR01/08/2013 13.73 FEDERAL EXPRESS CORP01/08/2013 18.81 FEDERAL EXPRESS CORP01/08/2013 313.71 FEDERAL EXPRESS CORP01/08/2013 4,493.55 BROWNELLS INC01/08/2013 5,458.00 TRANE U.S., INC.01/08/2013 4,137.00 TRANE U.S., INC.01/08/2013 3,146.89 ATMOS ENERGY01/08/2013 4,802.49 ATMOS ENERGY01/08/2013 63.31 B.A.H.S01/08/2013 461.90 BRAKE STOP01/08/2013 823.50 BRAKE STOP01/08/2013 344.53 BRAKE STOP01/08/2013 418.70 BRAKE STOP01/08/2013 759.95 BRAKE STOP01/08/2013 840.54 BRAKE STOP01/08/2013 2,044.02 ZEP MANUFACTURING CO01/08/2013 200.16 JOHNSON SUPPLY & EQUIPMENT01/08/2013 2,051.26 JOHNSON SUPPLY & EQUIPMENT01/08/2013 40.21 JOHNSON SUPPLY & EQUIPMENT01/08/2013 420.00 TEXAS DEPARTMENT OF LICENSING & REGULATION01/08/2013 57.50 VOSS LIGHTING01/08/2013 305.76 VOSS LIGHTING01/08/2013 356.64 VOSS LIGHTING01/08/2013 383.60 VOSS LIGHTING01/08/2013 92.04 CLASSIC CAPS & EMBROIDERY01/08/2013 42.50 MCSHAN FLORIST01/08/2013 58.50 MCSHAN FLORIST01/08/2013 62.50 MCSHAN FLORIST01/08/2013 50.50 MCSHAN FLORIST01/08/2013 47.90 AT&T WIRELESS SERVICES01/08/2013 567.17 AT&T WIRELESS SERVICES01/08/2013 2,407.68 AT&T WIRELESS SERVICES01/08/2013 90.54 AT&T WIRELESS SERVICES01/08/2013 90.54 AT&T WIRELESS SERVICES01/08/2013 90.54 AT&T WIRELESS SERVICES01/08/2013 80.00 DALLAS COUNTY HEALTH & HUMAN01/08/2013 220.00 DALLAS COUNTY HEALTH & HUMAN01/08/2013 50.47 TXU ENERGY01/08/2013 441.00 EL EXTRA SPANISH LANGUAGE NEWSPAPER


01/08/2013 15,800.00 W G WALL COMPANY01/08/2013 151.38 FOX SCIENTIFIC01/08/2013 172.10 ALL AMERICAN POLY CORP01/08/2013 210.40 ALL AMERICAN POLY CORP01/08/2013 247.24 BLAGG TIRE AND SERVICE INC01/08/2013 449.24 BLAGG TIRE AND SERVICE INC01/08/2013 462.08 BLAGG TIRE AND SERVICE INC01/08/2013 138.10 PARK CITIES FORD01/08/2013 84.25 PARK CITIES FORD01/08/2013 28.75 PARK CITIES FORD01/08/2013 302.99 PARK CITIES FORD01/08/2013 36.43 PARK CITIES FORD01/08/2013 39.11 PARK CITIES FORD01/08/2013 333.23 PARK CITIES FORD01/08/2013 101.56 PARK CITIES FORD01/08/2013 68.42 PARK CITIES FORD01/08/2013 61.73 PARK CITIES FORD01/08/2013 28.37 PARK CITIES FORD01/08/2013 111.12 PARK CITIES FORD01/08/2013 995.92 BANDA AUTOMOTIVE01/08/2013 5,000.00 BLACK CINEMATHEQUE DALLAS01/08/2013 11,560.00 FUHR INC01/08/2013 55.00 VISUAL COMMUNICATIONS01/08/2013 35.00 VISUAL COMMUNICATIONS01/08/2013 3,195.00 ECHO THEATRE01/08/2013 2,362.00 INTERNATIONAL MUSEUM OF01/08/2013 300.00 OFFICE OF THE ATTORNEY GENERAL01/08/2013 5,736.29 CTJ MAINTENANCE01/08/2013 877.30 BEZCO MANAGEMENT INC DBA01/08/2013 1,736.00 DOUG MEADOWS CO01/08/2013 850.00 DOUG MEADOWS CO01/08/2013 5,300.00 DOUG MEADOWS CO01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA


01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 75.00 RECOVERY SYSTEMS INC/DBA01/08/2013 2,700.00 B AND H PHOTO VIDEO01/08/2013 1,177.65 ALL AMERICAN REPORTING01/08/2013 369.35 ALL AMERICAN REPORTING01/08/2013 1,480.75 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/08/2013 411.00 CULINAIRE INTERNATIONAL,INC.01/08/2013 411.00 CULINAIRE INTERNATIONAL,INC.01/08/2013 62.66 WINSTON WATER COOLER LTD01/08/2013 106.80 WINSTON WATER COOLER LTD01/08/2013 152.80 AT&T01/08/2013 2,095.00 EAGLE TRANSMISSION01/08/2013 84.56 HOLT TEXAS LTD01/08/2013 725.84 HOLT TEXAS LTD01/08/2013 204.40 HOLT TEXAS LTD01/08/2013 1,433.20 HOLT TEXAS LTD01/08/2013 382.17 HOLT TEXAS LTD01/08/2013 42.00 HOLT TEXAS LTD01/08/2013 62.80 HOLT TEXAS LTD01/08/2013 332.66 HOLT TEXAS LTD01/08/2013 995.18 HOLT TEXAS LTD01/08/2013 113.05 HOLT TEXAS LTD01/08/2013 25.53 HOLT TEXAS LTD01/08/2013 88.38 HOLT TEXAS LTD01/08/2013 8.72 HOLT TEXAS LTD01/08/2013 2,338.60 BOUNDTREE MEDICAL01/08/2013 4,514.96 BOUNDTREE MEDICAL01/08/2013 287.93 INSTALLERS SALES & SERVICE01/08/2013 810.00 ENTERPRISE RENT-A-CAR01/08/2013 132.00 CORNER BAKERY CAFE01/08/2013 540.00 DR PEPPER BOTTLING CO OF TEXAS01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 46.00 PETALS & STEMS FLORIST01/08/2013 46.00 PETALS & STEMS FLORIST01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 45.00 PETALS & STEMS FLORIST01/08/2013 2,092.00 A C PRINTING01/08/2013 215.00 A C PRINTING


01/08/2013 20,296.54 WOOD COUNTY ELECTRIC COOP01/08/2013 80.13 JASON'S DELI01/08/2013 893.40 SUMMIT ELECTRIC SUPPLY01/08/2013 522.63 SUMMIT ELECTRIC SUPPLY01/08/2013 1,101.10 SUMMIT ELECTRIC SUPPLY01/08/2013 222.50 SUMMIT ELECTRIC SUPPLY01/08/2013 450.00 BARRI PEARSON01/08/2013 200.00 DR. GEORGE R. MOUNT01/08/2013 58.42 DALLAS DODGE CHRYSLER JEEP01/08/2013 61.79 DALLAS DODGE CHRYSLER JEEP01/08/2013 93.47 DALLAS DODGE CHRYSLER JEEP01/08/2013 185.68 DALLAS DODGE CHRYSLER JEEP01/08/2013 213.05 DALLAS DODGE CHRYSLER JEEP01/08/2013 333.74 DALLAS DODGE CHRYSLER JEEP01/08/2013 5,797.44 THE UNIVERSITY OF TX SOUTHWESTERN MEDICAL CENTER01/08/2013 1,540.50 HERCO EQUIPMENT, INC01/08/2013 1,109.66 HERCO EQUIPMENT, INC01/08/2013 55.00 HERCO EQUIPMENT, INC01/08/2013 1,208.00 HERCO EQUIPMENT, INC01/08/2013 430.10 HERCO EQUIPMENT, INC01/08/2013 393.48 HERCO EQUIPMENT, INC01/08/2013 666.36 HERCO EQUIPMENT, INC01/08/2013 1,123.91 HERCO EQUIPMENT, INC01/08/2013 2,550.00 WALNUT HILL WRECKER SERVICE01/08/2013 164.00 KEY EXPRESS, INC01/08/2013 30.00 DALLAS COUNTY DISTRICT CLERK01/08/2013 30.00 DALLAS COUNTY DISTRICT CLERK01/08/2013 30.00 DALLAS COUNTY DISTRICT CLERK01/08/2013 260.00 DALLAS COUNTY DISTRICT CLERK01/08/2013 230.00 DALLAS COUNTY DISTRICT CLERK01/08/2013 32.00 DALLAS COUNTY DISTRICT CLERK01/08/2013 1,604.39 TIME WARNER CABLE01/08/2013 255.00 GARY FITZSIMMONS01/08/2013 92.00 GARY FITZSIMMONS01/08/2013 263.00 GARY FITZSIMMONS01/08/2013 230.00 GARY FITZSIMMONS01/08/2013 808.50 CAROLYN R DAVIS01/08/2013 51.00 JUSTICE OF THE PEACE 3-101/08/2013 51.00 JUSTICE OF THE PEACE 3-101/08/2013 51.00 JUSTICE OF THE PEACE 3-101/08/2013 221.75 TEXAS NICUSA LLC01/08/2013 3,233.72 TRINITY ELECTRIC SUPPLY CO LLC01/08/2013 1,835.50 TRINITY ELECTRIC SUPPLY CO LLC01/08/2013 565.00 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS01/08/2013 1,163.35 CENTENNIAL RADIATOR INC.01/08/2013 73.50 CLICK APPRAISAL SERVICE01/08/2013 73.50 CLICK APPRAISAL SERVICE


01/08/2013 73.50 CLICK APPRAISAL SERVICE01/08/2013 73.50 CLICK APPRAISAL SERVICE01/08/2013 73.50 CLICK APPRAISAL SERVICE01/08/2013 73.50 CLICK APPRAISAL SERVICE01/08/2013 73.50 CLICK APPRAISAL SERVICE01/08/2013 73.50 CLICK APPRAISAL SERVICE01/08/2013 73.50 CLICK APPRAISAL SERVICE01/08/2013 2,577.81 WRG, LLC01/08/2013 90.00 TED INC. & SONS APPRAISAL SERVICE01/08/2013 441.29 PATRICIA MARSOLAIS01/08/2013 48.08 DT-DO. INC.01/08/2013 48.08 DT-DO. INC.01/08/2013 60.95 DT-DO. INC.01/08/2013 1,518.21 DT-DO. INC.01/08/2013 74.00 UNIFIRST CORPORATION01/08/2013 5.07 UNIFIRST CORPORATION01/08/2013 17.78 UNIFIRST CORPORATION01/08/2013 116.07 UNIFIRST CORPORATION01/08/2013 80.01 UNIFIRST CORPORATION01/08/2013 62.23 UNIFIRST CORPORATION01/08/2013 2,147.15 BMMR, INC.01/08/2013 1,417.97 FERGUSON ENTERPRISES INC01/08/2013 1,110.00 FERGUSON ENTERPRISES INC01/08/2013 700.00 OXIDOR LABORATORIES, LLC01/08/2013 147.50 OXIDOR LABORATORIES, LLC01/08/2013 140.00 OXIDOR LABORATORIES, LLC01/08/2013 390.00 OXIDOR LABORATORIES, LLC01/08/2013 390.00 OXIDOR LABORATORIES, LLC01/08/2013 390.00 OXIDOR LABORATORIES, LLC01/08/2013 167.50 OXIDOR LABORATORIES, LLC01/08/2013 97.50 OXIDOR LABORATORIES, LLC01/08/2013 97.50 OXIDOR LABORATORIES, LLC01/08/2013 825.00 OXIDOR LABORATORIES, LLC01/08/2013 222.50 OXIDOR LABORATORIES, LLC01/08/2013 97.50 OXIDOR LABORATORIES, LLC01/08/2013 132.50 OXIDOR LABORATORIES, LLC01/08/2013 147.50 OXIDOR LABORATORIES, LLC01/08/2013 132.50 OXIDOR LABORATORIES, LLC01/08/2013 40.00 OXIDOR LABORATORIES, LLC01/08/2013 40.00 OXIDOR LABORATORIES, LLC01/08/2013 40.00 OXIDOR LABORATORIES, LLC01/08/2013 167.50 OXIDOR LABORATORIES, LLC01/08/2013 70.00 OXIDOR LABORATORIES, LLC01/08/2013 25.00 OXIDOR LABORATORIES, LLC01/08/2013 40.00 OXIDOR LABORATORIES, LLC01/08/2013 522.50 OXIDOR LABORATORIES, LLC01/08/2013 552.50 OXIDOR LABORATORIES, LLC


01/08/2013 40.00 OXIDOR LABORATORIES, LLC01/08/2013 390.00 OXIDOR LABORATORIES, LLC01/08/2013 40.00 OXIDOR LABORATORIES, LLC01/08/2013 40.00 OXIDOR LABORATORIES, LLC01/08/2013 40.00 OXIDOR LABORATORIES, LLC01/08/2013 132.50 OXIDOR LABORATORIES, LLC01/08/2013 97.50 OXIDOR LABORATORIES, LLC01/08/2013 97.50 OXIDOR LABORATORIES, LLC01/08/2013 35.04 BAKER & TAYLOR, INC.01/08/2013 192.57 COMMUNICATION CONCEPTS01/08/2013 2,254.25 ANALYTIC FOCUS LLC01/08/2013 12,386.00 ANALYTIC FOCUS LLC01/08/2013 4,480.93 WHITEWATER WEST INDUSTRIES LTD.01/08/2013 937.28 LONGHORN HARLEY-DAVIDSON01/08/2013 2,246.00 LONGHORN HARLEY-DAVIDSON01/08/2013 1,093.49 D&A BUILDING SERVICES.INC01/08/2013 384.69 MHC KENWORTH01/08/2013 191.04 MHC KENWORTH01/08/2013 167.76 MHC KENWORTH01/08/2013 1,089.40 MHC KENWORTH01/08/2013 506.00 KENT SECURITY OF TEXAS, INC.01/08/2013 460.00 KENT SECURITY OF TEXAS, INC.01/08/2013 897.00 KENT SECURITY OF TEXAS, INC.01/08/2013 1,621.50 KENT SECURITY OF TEXAS, INC.01/08/2013 2,164.88 KENT SECURITY OF TEXAS, INC.01/08/2013 2,829.00 KENT SECURITY OF TEXAS, INC.01/08/2013 621.00 KENT SECURITY OF TEXAS, INC.01/08/2013 483.00 KENT SECURITY OF TEXAS, INC.01/08/2013 1,150.00 KENT SECURITY OF TEXAS, INC.01/08/2013 20.44 THE SHERWIN WILLIAMS COMPANY01/08/2013 57.36 THE SHERWIN WILLIAMS COMPANY01/08/2013 70.00 BRAD'S TOWING SERVICE, INC.01/08/2013 647.50 WORLD OF PROMOTIONS01/08/2013 87,966.27 BIO LANDSCAPE & MAINTENANCE, INC.01/08/2013 23,376.90 BIO LANDSCAPE & MAINTENANCE, INC.01/08/2013 23,376.90 BIO LANDSCAPE & MAINTENANCE, INC.01/08/2013 500.26 ENCON SYSTEMS, INC.01/08/2013 694.38 ENCON SYSTEMS, INC.01/08/2013 535.00 ENCON SYSTEMS, INC.01/08/2013 400.14 ENCON SYSTEMS, INC.01/08/2013 39.80 ENCON SYSTEMS, INC.01/08/2013 14,080.00 TEXAS AIRSYSTEMS LLC01/08/2013 5,000.00 MALIK DILLARD01/08/2013 7,548.75 BAKER DESIGN GROUP01/08/2013 133.52 LANDMARK EQUIPMENT01/08/2013 1,238.40 POWERSEAL PIPELINE PRODUCTS01/08/2013 858.31 DALLAS DODGE CHRYSLER JEEP


01/08/2013 109.34 JOSH GRIFFIN01/08/2013 129.00 GARY TITTLE01/08/2013 100.00 DANA RISINGER01/08/2013 12.77 PETRA TAMEZ01/08/2013 57.72 WILLIAM MADISON01/08/2013 225.56 D. GARRETT-HARRIS01/08/2013 144.30 JOHN PENA01/08/2013 82.99 STEPHEN LAMBERT01/08/2013 14.43 JAQUINA GILBERT01/08/2013 171.39 NORTH CENTRAL FORD01/08/2013 83.81 PAM MONK01/08/2013 10.55 COLLIN KOGUT01/08/2013 1,657.12 BUSINESS ASSISTANCE CENTER INC01/08/2013 1,020.00 INDUSTRIAL DISPOSAL SUPPLY01/08/2013 3.40 MIDWAY AUTO SUPPLY CO01/08/2013 139.00 MIDWAY AUTO SUPPLY CO01/08/2013 105.06 MIDWAY AUTO SUPPLY CO01/08/2013 97.93 MIDWAY AUTO SUPPLY CO01/08/2013 250.90 MIDWAY AUTO SUPPLY CO01/08/2013 115.00 MIDWAY AUTO SUPPLY CO01/08/2013 74.20 MIDWAY AUTO SUPPLY CO01/08/2013 7.46 MIDWAY AUTO SUPPLY CO01/08/2013 193.55 MIDWAY AUTO SUPPLY CO01/08/2013 385.56 MIDWAY AUTO SUPPLY CO01/08/2013 41.70 MIDWAY AUTO SUPPLY CO01/08/2013 363.20 MIDWAY AUTO SUPPLY CO01/08/2013 8.91 MIDWAY AUTO SUPPLY CO01/08/2013 119.60 MIDWAY AUTO SUPPLY CO01/08/2013 381.99 MIDWAY AUTO SUPPLY CO01/08/2013 88.24 MIDWAY AUTO SUPPLY CO01/08/2013 39.80 MIDWAY AUTO SUPPLY CO01/08/2013 283.82 MIDWAY AUTO SUPPLY CO01/08/2013 198.66 MIDWAY AUTO SUPPLY CO01/08/2013 118.50 MIDWAY AUTO SUPPLY CO01/08/2013 108.41 MIDWAY AUTO SUPPLY CO01/08/2013 30.28 MIDWAY AUTO SUPPLY CO01/08/2013 73.39 MIDWAY AUTO SUPPLY CO01/08/2013 115.94 MIDWAY AUTO SUPPLY CO01/08/2013 91.36 MIDWAY AUTO SUPPLY CO01/08/2013 34.80 MIDWAY AUTO SUPPLY CO01/08/2013 56.05 MIDWAY AUTO SUPPLY CO01/08/2013 177.94 MIDWAY AUTO SUPPLY CO01/08/2013 508.40 MIDWAY AUTO SUPPLY CO01/08/2013 99.00 MIDWAY AUTO SUPPLY CO01/08/2013 28.26 MIDWAY AUTO SUPPLY CO01/08/2013 15.00 MIDWAY AUTO SUPPLY CO01/08/2013 235.00 MIDWAY AUTO SUPPLY CO


01/08/2013 1,862.15 INGRAM LIBRARY SERVICES01/08/2013 3,130.00 CRADDOCK LUMBER CO01/08/2013 1,048.00 HANS JOHNSEN CO01/08/2013 911.76 HANS JOHNSEN CO01/08/2013 186.75 HANS JOHNSEN CO01/08/2013 1,141.00 HERTZ EQUIP RENTAL CORP01/08/2013 870.00 HERTZ EQUIP RENTAL CORP01/08/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/08/2013 32.66 HERTZ EQUIP RENTAL CORP01/08/2013 610.00 HERTZ EQUIP RENTAL CORP01/08/2013 1,141.00 HERTZ EQUIP RENTAL CORP01/08/2013 526.32 HERTZ EQUIP RENTAL CORP01/08/2013 1,351.00 HERTZ EQUIP RENTAL CORP01/08/2013 779.00 HERTZ EQUIP RENTAL CORP01/08/2013 3,200.00 HERTZ EQUIP RENTAL CORP01/08/2013 991.00 HERTZ EQUIP RENTAL CORP01/08/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/08/2013 700.00 HERTZ EQUIP RENTAL CORP01/08/2013 2,691.00 HERTZ EQUIP RENTAL CORP01/08/2013 1,141.00 HERTZ EQUIP RENTAL CORP01/08/2013 779.00 HERTZ EQUIP RENTAL CORP01/08/2013 390.00 HERTZ EQUIP RENTAL CORP01/08/2013 1,351.00 HERTZ EQUIP RENTAL CORP01/08/2013 1,141.00 HERTZ EQUIP RENTAL CORP01/08/2013 1,100.00 HERTZ EQUIP RENTAL CORP01/08/2013 779.00 HERTZ EQUIP RENTAL CORP01/08/2013 1,141.00 HERTZ EQUIP RENTAL CORP01/08/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/08/2013 700.00 HERTZ EQUIP RENTAL CORP01/08/2013 1,003.00 HERTZ EQUIP RENTAL CORP01/08/2013 245.54 EQUIPMENT SOUTHWEST INC01/08/2013 325.68 EQUIPMENT SOUTHWEST INC01/08/2013 373.50 EQUIPMENT SOUTHWEST INC01/08/2013 291.64 EQUIPMENT SOUTHWEST INC01/08/2013 4,540.40 EQUIPMENT SOUTHWEST INC01/08/2013 1,482.59 EQUIPMENT SOUTHWEST INC01/08/2013 375.90 GRAND PRAIRIE FORD LP01/08/2013 102.50 GRAND PRAIRIE FORD LP01/08/2013 311.85 GRAND PRAIRIE FORD LP01/08/2013 562.98 GRAND PRAIRIE FORD LP01/08/2013 676.97 GRAND PRAIRIE FORD LP01/08/2013 787.78 GRAND PRAIRIE FORD LP01/08/2013 119.39 GRAND PRAIRIE FORD LP01/08/2013 125,400.58 P AND E CONTRACTORS INC01/08/2013 93,855.56 P AND E CONTRACTORS INC01/08/2013 1,495.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/08/2013 300.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD


01/08/2013 3,210.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/08/2013 540.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/08/2013 469.45 CARE CONSTRUCTION01/08/2013 789.92 CARE CONSTRUCTION01/08/2013 212.88 SIMBA INDUSTRIES01/08/2013 124,893.74 STRIPING TECHNOLOGY, LP01/08/2013 1,686.58 GODSWILL ODILILE GIADOLOR01/08/2013 1,773.86 GODSWILL ODILILE GIADOLOR01/08/2013 497.70 GODSWILL ODILILE GIADOLOR01/08/2013 8,514.23 GODSWILL ODILILE GIADOLOR01/08/2013 8,707.96 GODSWILL ODILILE GIADOLOR01/08/2013 47,418.94 CITY WIDE COMMUNITY DEVELOPMENT CORPORATION01/08/2013 390.70 ASHLEY CONCRETE LLC01/08/2013 792.00 ASHLEY CONCRETE LLC01/08/2013 465.00 ASHLEY CONCRETE LLC01/08/2013 410.00 ASHLEY CONCRETE LLC01/08/2013 294.40 ASHLEY CONCRETE LLC01/08/2013 274.50 ASHLEY CONCRETE LLC01/08/2013 1,235.00 ASHLEY CONCRETE LLC01/08/2013 3,020.73 PROMOTIONAL DESIGNS, INC.01/08/2013 17.25 PROMOTIONAL DESIGNS, INC.01/08/2013 82.40 SAM F BASTAWROS01/08/2013 154.68 STEVEN PLUMMER01/08/2013 198.14 DAVID L ROBINSON01/08/2013 643.80 EDWARD J FOUST01/08/2013 140.80 STEPHANIE COOPER01/08/2013 70,945.90 SPEED FAB-CRETE CORPORATION01/09/2013 100.00 DEANNA BEAVERS01/09/2013 443.85 GAP SHIK KIM01/09/2013 358.70 LANA RANGE01/09/2013 67.10 LAUREN K. ORTEGA01/09/2013 55.00 LEOBARDO SALINAS01/09/2013 414.85 LEONEL VELAZQUEZ01/09/2013 10.90 LORI RICHARDSON01/09/2013 80.00 MARGARITA MARRUFO01/09/2013 265.00 MARVIN CESILLAS-GALAVIZ01/09/2013 47.90 MARY SEFRIED01/09/2013 13.75 MICHAEL JOHNSON01/09/2013 100.00 CHRISTINE STEIN01/09/2013 45.00 EAN SERVICE, LLC01/09/2013 55.00 GLORIA POLICE01/09/2013 45.00 LAURA GEIGER01/09/2013 45.00 LAURA SIMONEK01/09/2013 43.00 BIG D TRAVEL CENTER01/09/2013 91.00 BIG D TRAVEL CENTER01/09/2013 1,120.00 A C PRINTING01/09/2013 1,360.00 A C PRINTING


01/09/2013 100.46 DARYL D QUARLES01/09/2013 97.01 TASHONDA BOGANY01/09/2013 15.54 BARBARA ANN RAFALIK01/09/2013 85.50 UNIFIRST CORPORATION01/09/2013 84.00 UNIFIRST CORPORATION01/09/2013 .01 ALL TEMPS 1 PERSONNEL01/09/2013 11,578.68 ALL TEMPS 1 PERSONNEL01/09/2013 4,079.98 ALL TEMPS 1 PERSONNEL01/09/2013 145.60 LANDMARK EQUIPMENT01/09/2013 655.20 LANDMARK EQUIPMENT01/09/2013 33.00 ALARM SECURITY GROUP, LLC01/09/2013 757.50 ALARM SECURITY GROUP, LLC01/09/2013 14.50 ALARM SECURITY GROUP, LLC01/09/2013 28.91 KIRBY-SMITH MACHINERY01/09/2013 219.82 KIRBY-SMITH MACHINERY01/09/2013 12,391.73 AUSTIN ASPHALT, L.P.01/09/2013 10,486.17 AUSTIN ASPHALT, L.P.01/09/2013 12,151.70 AUSTIN ASPHALT, L.P.01/09/2013 8.00 RED BALL OXYGEN CO., INC.01/09/2013 1,936.73 BRODART CO01/09/2013 33.60 EAGLE BRUSH AND CHEMICAL INC01/09/2013 2,735.02 EAGLE BRUSH AND CHEMICAL INC01/09/2013 1,389.50 WESCO DISTRIBUTION, INC01/09/2013 992.50 WESCO DISTRIBUTION, INC01/09/2013 174.24 WESCO DISTRIBUTION, INC01/09/2013 18.59 WESCO DISTRIBUTION, INC01/09/2013 1,272.62 TEXAS INDUSTRIES INC01/09/2013 1,612.80 TEXAS INDUSTRIES INC01/09/2013 106.35 GRAINGER01/09/2013 7,881.31 SUMMERS GROUP INC. DBA REXEL01/09/2013 934.44 SUMMERS GROUP INC. DBA REXEL01/09/2013 2,217.78 SUMMERS GROUP INC. DBA REXEL01/09/2013 1,035.70 SUMMERS GROUP INC. DBA REXEL01/09/2013 4,104.92 LION APPAREL INC01/09/2013 750.00 THE DALLAS MORNING NEWS01/09/2013 1,550.00 THE DALLAS MORNING NEWS01/09/2013 1,550.00 THE DALLAS MORNING NEWS01/09/2013 937.50 THE DALLAS MORNING NEWS01/09/2013 83.40 THE DALLAS MORNING NEWS01/09/2013 1,416.60 THE DALLAS MORNING NEWS01/09/2013 345.77 THE DALLAS MORNING NEWS01/09/2013 245.18 THE DALLAS MORNING NEWS01/09/2013 278.71 THE DALLAS MORNING NEWS01/09/2013 848.82 THE DALLAS MORNING NEWS01/09/2013 183.40 THE DALLAS MORNING NEWS01/09/2013 505.32 THE DALLAS MORNING NEWS01/09/2013 507.32 THE DALLAS MORNING NEWS


01/09/2013 434.62 THE DALLAS MORNING NEWS01/09/2013 557.24 THE DALLAS MORNING NEWS01/09/2013 265.66 THE DALLAS MORNING NEWS01/09/2013 407.40 THE DALLAS MORNING NEWS01/09/2013 104.24 HACH CO01/09/2013 162.00 HACH CO01/09/2013 1,237.50 TEREX UTILITIES SOUTH, INC.01/09/2013 779.25 KLEINFELDER01/09/2013 42.75 KLEINFELDER01/09/2013 1,270.25 KLEINFELDER01/09/2013 40.65 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/09/2013 43.71 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/09/2013 26.61 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/09/2013 60.04 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/09/2013 80.46 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/09/2013 71.62 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/09/2013 77.27 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/09/2013 66.16 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/09/2013 958.50 POLLOCK PAPER CO01/09/2013 385.00 NATIONAL SAFETY COUNCIL01/09/2013 42.67 CITY OF DALLAS01/09/2013 127.41 CITY OF DALLAS01/09/2013 86.19 CITY OF DALLAS01/09/2013 21.26 CITY OF DALLAS01/09/2013 8.60 CITY OF DALLAS01/09/2013 57.93 CITY OF DALLAS01/09/2013 26.01 CITY OF DALLAS01/09/2013 2,920.00 CITY OF DALLAS01/09/2013 8.60 CITY OF DALLAS01/09/2013 176.51 TRUCK PARTS SPECIALISTS01/09/2013 1,318.11 TRUCK PARTS SPECIALISTS01/09/2013 43.33 TRUCK PARTS SPECIALISTS01/09/2013 510.00 TRUCK PARTS SPECIALISTS01/09/2013 1,546.23 TRUCK PARTS SPECIALISTS01/09/2013 4,522.50 3M COMPANY01/09/2013 900.00 3M COMPANY01/09/2013 7,352.00 WORLD BOOK, INC.01/09/2013 46,523.88 CRAFCO TEXAS INC.01/09/2013 8,062.40 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/09/2013 983.58 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/09/2013 2,076.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/09/2013 9,587.20 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/09/2013 8,588.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/09/2013 237.11 SID TOOL CO., INC01/09/2013 4.21 CINTAS CORPORATION01/09/2013 4.71 CINTAS CORPORATION01/09/2013 29.81 4- STAR HOSE & SUPPLY, INC.


01/09/2013 106.99 WORK WEAR01/09/2013 87.99 WORK WEAR01/09/2013 79.99 WORK WEAR01/09/2013 94.99 WORK WEAR01/09/2013 94.99 WORK WEAR01/09/2013 89.99 WORK WEAR01/09/2013 100.00 WORK WEAR01/09/2013 100.00 WORK WEAR01/09/2013 79.99 WORK WEAR01/09/2013 100.00 WORK WEAR01/09/2013 97.99 WORK WEAR01/09/2013 94.99 WORK WEAR01/09/2013 100.00 WORK WEAR01/09/2013 68.99 WORK WEAR01/09/2013 94.99 WORK WEAR01/09/2013 97.99 WORK WEAR01/09/2013 89.99 WORK WEAR01/09/2013 94.99 WORK WEAR01/09/2013 79.99 WORK WEAR01/09/2013 79.99 WORK WEAR01/09/2013 79.99 WORK WEAR01/09/2013 100.00 WORK WEAR01/09/2013 100.00 WORK WEAR01/09/2013 10.00 WORK WEAR01/09/2013 79.99 WORK WEAR01/09/2013 99.84 WORK WEAR01/09/2013 119.00 WORK WEAR01/09/2013 168.00 WORK WEAR01/09/2013 120.40 WORK WEAR01/09/2013 120.40 WORK WEAR01/09/2013 124.60 WORK WEAR01/09/2013 124.60 WORK WEAR01/09/2013 119.70 WORK WEAR01/09/2013 119.70 WORK WEAR01/09/2013 129.50 WORK WEAR01/09/2013 129.50 WORK WEAR01/09/2013 99.40 WORK WEAR01/09/2013 119.70 WORK WEAR01/09/2013 119.00 WORK WEAR01/09/2013 1,134.90 NALCO CHEMICAL CO01/09/2013 85.00 CASA LINDA ANIMAL CLINIC01/09/2013 41.80 CASA LINDA ANIMAL CLINIC01/09/2013 54.50 CASA LINDA ANIMAL CLINIC01/09/2013 137.11 CASA LINDA ANIMAL CLINIC01/09/2013 80.85 TRANE U.S., INC.01/09/2013 3,600.00 TRANE U.S., INC.01/09/2013 1,600.00 CON-REAL, LP.


01/09/2013 207.38 ELECT A VAN SERVICE INC01/09/2013 173.44 ZEP MANUFACTURING CO01/09/2013 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/09/2013 131.05 AT&T WIRELESS SERVICES01/09/2013 800.00 MIKE SANDONE PRODUCTIONS, INC.01/09/2013 2,583.18 TXU ENERGY01/09/2013 267.50 STEWART ENGINEERING SUPPLY INC01/09/2013 65.00 DATA APPLICATIONS01/09/2013 65.00 DATA APPLICATIONS01/09/2013 11,292.89 WEST GROUP01/09/2013 30.56 GUARANTEED EXPRESS INC01/09/2013 337.86 BROADCAST MUSIC INC01/09/2013 578.58 FOX SCIENTIFIC01/09/2013 621.92 FOX SCIENTIFIC01/09/2013 74.52 TROPHIES, INC.01/09/2013 348.45 INTERNATIONAL CODE COUNCIL INC01/09/2013 114.00 INTERNATIONAL CODE COUNCIL INC01/09/2013 413.28 BLAGG TIRE AND SERVICE INC01/09/2013 476.88 BLAGG TIRE AND SERVICE INC01/09/2013 540.48 BLAGG TIRE AND SERVICE INC01/09/2013 649.80 M A N S DISTRIBUTORS01/09/2013 104.17 PARK CITIES FORD01/09/2013 60.82 PARK CITIES FORD01/09/2013 55.11 PARK CITIES FORD01/09/2013 44.76 PARK CITIES FORD01/09/2013 110.26 PARK CITIES FORD01/09/2013 55.24 PARK CITIES FORD01/09/2013 395.27 PARK CITIES FORD01/09/2013 1,545.63 PARK CITIES FORD01/09/2013 64.83 PARK CITIES FORD01/09/2013 333.23 PARK CITIES FORD01/09/2013 104.84 PARK CITIES FORD01/09/2013 21.66 PARK CITIES FORD01/09/2013 19.22 PARK CITIES FORD01/09/2013 4,000.00 NSN CORP DBA NICHOLAS CO01/09/2013 4,820.00 IDEXX DISTRIBUTION INC01/09/2013 274.95 B AND H PHOTO VIDEO01/09/2013 175.00 ALLIANCE GEOTECHNICAL GROUP, INC01/09/2013 3,497.50 ALLIANCE GEOTECHNICAL GROUP, INC01/09/2013 10,179.23 AMERICAN TOWER CORP01/09/2013 429.00 VISUAL COMMUNICATIONS01/09/2013 29.00 VISUAL COMMUNICATIONS01/09/2013 29.00 VISUAL COMMUNICATIONS01/09/2013 27.50 VISUAL COMMUNICATIONS01/09/2013 27.50 VISUAL COMMUNICATIONS01/09/2013 500.53 W.W. GRAINGER INC01/09/2013 1,238.70 BROWN & HOFMEISTER LLP


01/09/2013 204.00 THE NATIONAL ASSOCIATION OF01/09/2013 1,020.00 CONSTRUCTION RENT-A-FENCE01/09/2013 73.66 JASON'S DELI01/09/2013 62.66 JASON'S DELI01/09/2013 99.84 JASON'S DELI01/09/2013 61.17 JASON'S DELI01/09/2013 55.79 JASON'S DELI01/09/2013 60.55 JASON'S DELI01/09/2013 132.33 JASON'S DELI01/09/2013 63.45 JASON'S DELI01/09/2013 65.32 JASON'S DELI01/09/2013 66.64 JASON'S DELI01/09/2013 81.98 JASON'S DELI01/09/2013 536.64 JASON'S DELI01/09/2013 147.89 JASON'S DELI01/09/2013 10.00 AEONICS01/09/2013 93.47 BAKER'S RIBS01/09/2013 1,152.00 TTI ENVIRONMENTAL LABORATORIES01/09/2013 3,580.00 TTI ENVIRONMENTAL LABORATORIES01/09/2013 3,256.00 MAS TEK ENGINEERING01/09/2013 1,692.62 MARTINS PAINT & BODY SHOP01/09/2013 997.50 JBA LAND MANAGEMENT01/09/2013 997.50 JBA LAND MANAGEMENT01/09/2013 742.00 JBA LAND MANAGEMENT01/09/2013 89.99 DIRECTV, INC01/09/2013 1,563.24 J.W. PEPPER & SON INC01/09/2013 55.62 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 92.49 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 3,337.10 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 19.69 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 21.20 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 575.00 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 154.46 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 2,374.29 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 30.24 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 2.88 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 283.41 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 202.60 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 42.40 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 151.65 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 292.18 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 215.34 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/09/2013 581.56 WINSTON WATER COOLER LTD01/09/2013 71.04 WINSTON WATER COOLER LTD01/09/2013 241.00 WINSTON WATER COOLER LTD01/09/2013 623.33 WINSTON WATER COOLER LTD01/09/2013 67,500.00 AT&T


01/09/2013 2,881.95 AT&T01/09/2013 64,048.73 AT&T01/09/2013 4,826.25 CENTRAL DALLAS ASSOCIATION DBA DOWNTOWN DALLAS01/09/2013 144.00 ALREADY GEAR01/09/2013 29.10 CLARK SECURITY PRODUCTS01/09/2013 252.11 VERIZON WIRELESS (PCS)01/09/2013 500.11 VERIZON WIRELESS (PCS)01/09/2013 86.50 BOUNDTREE MEDICAL01/09/2013 1,211.00 BOUNDTREE MEDICAL01/09/2013 90.72 INSTALLERS SALES & SERVICE01/09/2013 252.13 INSTALLERS SALES & SERVICE01/09/2013 118.27 INSTALLERS SALES & SERVICE01/09/2013 10.74 INSTALLERS SALES & SERVICE01/09/2013 585.82 INSTALLERS SALES & SERVICE01/09/2013 23.31 INSTALLERS SALES & SERVICE01/09/2013 256.73 INSTALLERS SALES & SERVICE01/09/2013 201.35 INSTALLERS SALES & SERVICE01/09/2013 266.34 AT&T MOBILITY01/09/2013 44.39 AT&T MOBILITY01/09/2013 600.00 JPS HEALTHNETWORK TARRANT CO.01/09/2013 650.00 JPS HEALTHNETWORK TARRANT CO.01/09/2013 1,728.00 DR PEPPER BOTTLING CO OF TEXAS01/09/2013 368.00 ACCUWEATHER ENTERPRISE SOLUTIONS, INC.01/09/2013 368.00 ACCUWEATHER ENTERPRISE SOLUTIONS, INC.01/09/2013 1,040.00 TRASH TRUCK REPAIR SERVICES01/09/2013 9,455.74 TRASH TRUCK REPAIR SERVICES01/09/2013 1,630.00 TRASH TRUCK REPAIR SERVICES01/09/2013 547.00 TRASH TRUCK REPAIR SERVICES01/09/2013 342.00 CAD & GRAPHIC SUPPLY, INC01/09/2013 45.00 PETALS & STEMS FLORIST01/09/2013 45.00 PETALS & STEMS FLORIST01/09/2013 200.00 A C PRINTING01/09/2013 10,848.00 A C PRINTING01/09/2013 117.50 MCCON BUILDING & PETROLEUM SVC01/09/2013 7,012.00 DALLAS HOLOCAUST MUSEUM01/09/2013 2,363.00 MADI WORLD ART FOUNDATION01/09/2013 2,296.18 SUMMIT ELECTRIC SUPPLY01/09/2013 106.80 MUNICIPAL WATER WORKS SUPPLY01/09/2013 553.06 HORIZON DISTRIBUTORS INC01/09/2013 30.00 CITY OF DALLAS01/09/2013 35.00 CITY OF DALLAS01/09/2013 35.00 CITY OF DALLAS01/09/2013 198.44 DALLAS DODGE CHRYSLER JEEP01/09/2013 294.76 DALLAS DODGE CHRYSLER JEEP01/09/2013 11.87 DALLAS DODGE CHRYSLER JEEP01/09/2013 45.28 DALLAS DODGE CHRYSLER JEEP01/09/2013 2,695.06 DALLAS DODGE CHRYSLER JEEP


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01/09/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/09/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/09/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/09/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/09/2013 1,481.75 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/09/2013 2,182.40 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/09/2013 109.12 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/09/2013 357.12 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/09/2013 163.68 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/09/2013 491.04 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/09/2013 67.20 THE SHERWIN WILLIAMS COMPANY01/09/2013 138.56 THE SHERWIN WILLIAMS COMPANY01/09/2013 70.00 BRAD'S TOWING SERVICE, INC.01/09/2013 .01 FLAGSHIP SWEEPING INC.01/09/2013 900.00 PARAMOUNT VALUATION SERVICES, INC.01/09/2013 2,351.38 NORTH CENTRAL FORD01/09/2013 2,807.80 NORTH CENTRAL FORD01/09/2013 13,801.09 NORTH CENTRAL FORD01/09/2013 77.42 NORTH CENTRAL FORD01/09/2013 112.13 NORTH CENTRAL FORD01/09/2013 239.24 BUTLER AND LAND01/09/2013 1,512.26 HD SUPPLY FACILITIES MAINTENANCE LTD01/09/2013 3,960.21 ENCON SYSTEMS, INC.01/09/2013 1,886.36 ENCON SYSTEMS, INC.01/09/2013 862.53 ENCON SYSTEMS, INC.01/09/2013 484.40 ENCON SYSTEMS, INC.01/09/2013 97.46 ENCON SYSTEMS, INC.01/09/2013 85.00 TROXELL COMMUNICATIONS, INC.01/09/2013 985.00 TROXELL COMMUNICATIONS, INC.01/09/2013 164,328.63 W.E. IMHOFF & COMPANY, INC01/09/2013 44,890.44 HOYT BREATHING AIR PRODUCTS01/09/2013 1,875.00 COLOR ME EMPOWERED01/09/2013 89.06 RUSH TRUCK CENTERS OF TEXAS LP01/09/2013 724,261.00 ARCHER WESTERN CONSTRUCTION, LLC01/09/2013 941,108.09 ARCHER WESTERN CONSTRUCTION, LLC01/09/2013 4,092.75 BLUE 201/09/2013 5,278.50 ALPHA ENTERPRISE TECHNOLOGIES, LLC01/09/2013 1,540.36 ORKIN LLC01/09/2013 4,100.10 LANDMARK EQUIPMENT01/09/2013 45.49 FEDERAL EXPRESS CORP01/09/2013 212.52 MARY LYNN MORRIS01/09/2013 173.16 JOEL TILLERY01/09/2013 144.36 FLORA SMITH01/09/2013 39.30 ROGELIO RODRIGUEZ01/09/2013 122.46 LACY LAWSON01/09/2013 111.46 ALVIN KNOX01/09/2013 78.94 TONY MITCHELL


01/09/2013 19.49 CORNELIUS GRAY01/09/2013 96.74 CHALISA D WARREN01/09/2013 135.78 MARK COLEMAN01/09/2013 106.50 DANIEL E DEYEAR01/09/2013 129.27 ARTHUR SAVANNAH01/09/2013 79.67 CAREY TALLEY01/09/2013 137.56 MICHAEL KELLY01/09/2013 161.49 JOHNNY PEREZ01/09/2013 62.49 ALBERTO IPINA01/09/2013 148.01 HOWARD HOLMES01/09/2013 99.19 TWILA WRIGHT01/09/2013 248.64 RONALD KING01/09/2013 8.88 ANGELA AKINS01/09/2013 7.66 ANTHONY SPAGNOLO01/09/2013 165.44 MARCIA WINGO01/09/2013 30.00 TERELL MCNEAL01/09/2013 217.56 DOUGLAS DEAN FORSYTHE01/09/2013 33.30 LUSTER GOODEN01/09/2013 52.73 DAWNA JACKSON01/09/2013 249.06 JOHN LAWRENCE01/09/2013 83.25 DIANE WARE01/09/2013 36.08 LILEAN D STEWART01/09/2013 606.62 FRANKIE BENNIGHT01/09/2013 225.34 BRENDA MYERS01/09/2013 510.00 ROMULUS GROUP INC01/09/2013 510.00 ROMULUS GROUP INC01/09/2013 484.50 ROMULUS GROUP INC01/09/2013 510.00 ROMULUS GROUP INC01/09/2013 540.00 ROMULUS GROUP INC01/09/2013 412.55 ROMULUS GROUP INC01/09/2013 345.00 ROMULUS GROUP INC01/09/2013 559.60 ROMULUS GROUP INC01/09/2013 335.76 ROMULUS GROUP INC01/09/2013 345.00 ROMULUS GROUP INC01/09/2013 230.00 ROMULUS GROUP INC01/09/2013 559.60 ROMULUS GROUP INC01/09/2013 1,440.00 ROMULUS GROUP INC01/09/2013 1,440.00 ROMULUS GROUP INC01/09/2013 1,440.00 ROMULUS GROUP INC01/09/2013 554.13 ROMULUS GROUP INC01/09/2013 83.88 ROMULUS GROUP INC01/09/2013 108.75 MIDWAY AUTO SUPPLY CO01/09/2013 10,246.77 ROMCO EQUIPMENT COMPANY01/09/2013 12,237.83 EARTH HAULERS INC01/09/2013 2,019.38 INGRAM LIBRARY SERVICES01/09/2013 1,090.95 INGRAM LIBRARY SERVICES01/09/2013 169.24 INGRAM LIBRARY SERVICES


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01/09/2013 338.00 ASHLEY CONCRETE LLC01/09/2013 338.00 ASHLEY CONCRETE LLC01/09/2013 880.00 ASHLEY CONCRETE LLC01/09/2013 338.00 ASHLEY CONCRETE LLC01/09/2013 762.50 ASHLEY CONCRETE LLC01/09/2013 324.00 ASHLEY CONCRETE LLC01/09/2013 288.00 ASHLEY CONCRETE LLC01/09/2013 360.00 ASHLEY CONCRETE LLC01/09/2013 612.00 ASHLEY CONCRETE LLC01/09/2013 576.00 ASHLEY CONCRETE LLC01/09/2013 468.00 ASHLEY CONCRETE LLC01/09/2013 648.00 ASHLEY CONCRETE LLC01/09/2013 504.00 ASHLEY CONCRETE LLC01/09/2013 423.50 ASHLEY CONCRETE LLC01/09/2013 302.00 ASHLEY CONCRETE LLC01/09/2013 465.00 ASHLEY CONCRETE LLC01/09/2013 612.00 ASHLEY CONCRETE LLC01/09/2013 788.00 ASHLEY CONCRETE LLC01/09/2013 266.00 ASHLEY CONCRETE LLC01/09/2013 880.00 ASHLEY CONCRETE LLC01/09/2013 560.00 JON L WOLFE01/09/2013 340.00 JON L WOLFE01/09/2013 99.00 TAYLOR DISTRIBUTION GROUP01/09/2013 2,266.20 PCPC DIRECT, LTD.01/09/2013 11,965.72 EARTH HAULERS INC01/09/2013 144.50 KEVIN MCARTHUR01/09/2013 154.37 TERRY L. MCGEE01/09/2013 107.36 NIKOLAUS FEHRENBACH01/09/2013 326.42 CHRIS KAAKATY01/09/2013 50.83 CESAR CENICEROS01/09/2013 197.39 JOSE MELENDEZ01/09/2013 182.04 LAWRENCE C LUTHER01/09/2013 164.12 JESUS MENDOZA01/09/2013 278.06 MARCEL BEGAY01/09/2013 167.27 DAVID BLUE01/09/2013 134.19 JUAN MARTINEZ01/10/2013 96.00 KEVI KING01/10/2013 140.18 AAMEN MINISTRIES01/10/2013 88.44 ACKLAND SETH01/10/2013 50.46 ACOSTA ANDREW01/10/2013 25.00 ALL STAR PARTNER01/10/2013 23.57 ALTAMIRANO HAITZURY01/10/2013 22.85 ANDERSON D01/10/2013 954.87 ANDRES CONSTRUCTION01/10/2013 56.43 APHAY LORA01/10/2013 23.55 BARKER EMMA LINE01/10/2013 51.42 BEST SHANNON


01/10/2013 383.70 BESTBUY GAS & C-STORE, INC.01/10/2013 12.68 BLACKETER CASEY01/10/2013 90.18 BRESLER SCOTT01/10/2013 34.18 BRODASKI KATHERINE01/10/2013 46.81 BROOKINS ME VINA01/10/2013 15.23 BROWN COTYE01/10/2013 12.98 BROWN DAVID01/10/2013 114.62 BROWN TOMMY01/10/2013 18.62 BROWNE PAMELA01/10/2013 28.04 BUFFORD JERRICA01/10/2013 27.66 CAGLE KATY ANN01/10/2013 44.37 CANTU SOPHIA01/10/2013 228.34 CARRUTHERS JOAN01/10/2013 48.05 CHANDLER MOLLY01/10/2013 23.84 CHARLESWORTH TRINA01/10/2013 129.17 CIMMERMAN MARGIE01/10/2013 7,686.79 CLEARVIEW 411 AKARD, LP01/10/2013 151.52 CREE DELANO, LP01/10/2013 153.20 DANIELS DIRT01/10/2013 34.84 DAY KAREN01/10/2013 47.53 DC DENT CENTER LLC01/10/2013 38.76 DESIMONE DENA01/10/2013 89.15 DICKERSON BRENT01/10/2013 14.19 DITTO MITCHELL01/10/2013 62.48 DODRILL CHARLOTTE01/10/2013 22.65 EARNEST DUSTIN01/10/2013 81.53 ELLOITT EARLENE01/10/2013 661.63 EMD PROPERTIES, LLC CROSSROAD GARDENS TOWNHOMES01/10/2013 76.72 ESQUIVEL HOMERO01/10/2013 67.20 ESTRADA MANUEL01/10/2013 63.67 FAIR NATHAN01/10/2013 40.26 FISHER HOWARD01/10/2013 210.26 FISHER LYNITA01/10/2013 31.95 FLORES FREDDY01/10/2013 11.87 FULLER LANCE01/10/2013 60.80 GALLOWAY CODY01/10/2013 42.50 GARCIA VANESSA01/10/2013 56.76 GERLACH TIM01/10/2013 65.50 GLOBOMANIA01/10/2013 170.12 GRAY BRADLEY01/10/2013 49.48 GYM 31, LLC C/O KEVIN M KELLEY01/10/2013 17.72 HARRIS NATASHA01/10/2013 95.82 HAWKINS BRYAN01/10/2013 19.08 HILL WANDA01/10/2013 56.61 HOOD CHERYL01/10/2013 78.99 HULL CARY01/10/2013 16.65 JAMES LASTARYA


01/10/2013 57.31 JIMENEZ AURELIA01/10/2013 32.86 JOHNSON BEAU01/10/2013 33.99 JOHNSON JAY DOUGLAS01/10/2013 54.02 JOHNSON KEVIN01/10/2013 24.47 JONAH YUKO01/10/2013 39.67 KASZYCKI BENJAMIN MACCHEYNE01/10/2013 13.49 KEMPER EMILY ANN01/10/2013 16.03 KEY ROB01/10/2013 15.01 KINZIE MIKE01/10/2013 48.84 KRANZ CLARE01/10/2013 57.39 LEAHY DANIELLE01/10/2013 85.53 LEVIN WALLIS01/10/2013 250.45 LIONSGATE HOMES01/10/2013 297.08 LIONSGATE HOMES01/10/2013 601.46 LIONSGATE HOMES01/10/2013 78.23 LOLITA'S B AUTO SALES01/10/2013 49.30 LONE STAR PARKING SOUTH LLC01/10/2013 105.75 LSREF2 CLOVER PROPERTY 1 LLC01/10/2013 115.75 LSREF2 CLOVER PROPERTY 1 LLC01/10/2013 65.75 LSREF2 CLOVER PROPERTY 1 LLC01/10/2013 114.95 M L GRAY PARTNERSHIP01/10/2013 43.43 MADRID OSMAN01/10/2013 47.91 MALIK NIGHAT01/10/2013 202.22 MASON EVELYN01/10/2013 57.49 MAYER CHRISTINA01/10/2013 89.26 MEDSPHERE01/10/2013 61.33 MENDOZA-PEREZ MARCOS01/10/2013 53.86 MORALES LEOPOLDO01/10/2013 54.37 MORAN LAURA01/10/2013 38.56 MORIN ZORAHIDA01/10/2013 38.14 MORTON EVELYN01/10/2013 13.59 MURRAY ELAINE01/10/2013 57.58 NEWMAN CINDY01/10/2013 19.82 NOBLES DEREK01/10/2013 38.80 O'QUINN CINDY01/10/2013 26.64 OGLE MICHAEL01/10/2013 27.23 PARRILLA HECTOR01/10/2013 6.39 POTTS WHITTAKER01/10/2013 15.34 PRATT MYRLE01/10/2013 81.31 REED ROSSON LAURA01/10/2013 70.86 REYNA JOHN01/10/2013 112.11 RHONDA RENTAL RHONDA JARECKI AND MIKE JARECKI01/10/2013 105.44 RIB VENTURES01/10/2013 25.63 RISNER EDWARD01/10/2013 16.09 RIVENS KANESHA01/10/2013 67.85 ROCKING W INVESTMENT INC01/10/2013 28.38 RODRIGUEZ CRISTIE


01/10/2013 19.40 RODRIGUEZ GIOVANNI01/10/2013 20.33 ROLLINGS LEOPOLIAN01/10/2013 67.25 SALCEDO BELTRAN VIRIDIANA01/10/2013 217.22 SANDBERG SR. ROBERT01/10/2013 41.07 SEO JEONG01/10/2013 83.60 SHASTEEN M D01/10/2013 50.00 SHAW ROBERT01/10/2013 51.54 SMITH CRYSTAL01/10/2013 40.47 SMITH JACK01/10/2013 70.36 SMITH JIM01/10/2013 130.64 SMITH RICK01/10/2013 13.37 STANTON RACHAEL01/10/2013 199.76 STRIPLING LYNDEL01/10/2013 27.69 THOMPSON JOSHUA01/10/2013 103.36 THOMPSON SAM01/10/2013 70.13 TOP DOLLAR CASH FOR GOLD01/10/2013 69.68 TRAVIS DOUGLAS01/10/2013 147.19 TSL FOUR SONS CONSTRUCTION01/10/2013 72.11 UPTON NANCY01/10/2013 44.72 VELEZ MALINDA01/10/2013 82.04 VENCES ALMA01/10/2013 153.60 VO TU01/10/2013 53.99 WEEKS JOHN01/10/2013 45.15 WEICHERT REAL ESTATE KEN HARRELL01/10/2013 7.73 WESLEY CHERISE01/10/2013 24.60 WESTON ZORICA01/10/2013 26.16 WILCOX MARY01/10/2013 162.11 WILSON BARBARA01/10/2013 12.95 WILSON DAWN LEIGH01/10/2013 109.58 WISNER PIKE01/10/2013 60.29 YEE JUSTIN01/10/2013 10.29 ZUNIGA ANGELICA01/10/2013 63.51 GONZALES AMIE01/10/2013 1,190.00 ASIM MUHAMMAD01/10/2013 350.00 LEONARDO BECERRA01/10/2013 545.82 QUICKTRIP CORPORATION01/10/2013 2,500.00 CARL MCCLENTON01/10/2013 1,802.00 DANIEL VILLARREAL01/10/2013 6,000.00 PATRICIA GONZALEZ01/10/2013 12.06 A.L. HEFFINGTON01/10/2013 46,904.00 CONCENTRA HEALTH SERVICES, INC.01/10/2013 64,015.17 DALLAS MUSEUM OF ART01/10/2013 48,858.92 MUSEUM OF NATURE AND SCIENCE01/10/2013 126.99 DIRECTV, INC01/10/2013 2,880.00 DR PEPPER BOTTLING CO OF TEXAS01/10/2013 96.57 BRENDA SANDERS01/10/2013 1,876.45 ALL TEMPS 1 PERSONNEL


01/10/2013 10,435.44 ALL TEMPS 1 PERSONNEL01/10/2013 8,610.46 ALL TEMPS 1 PERSONNEL01/10/2013 11,420.62 ALL TEMPS 1 PERSONNEL01/10/2013 18,754.39 ALL TEMPS 1 PERSONNEL01/10/2013 25,585.85 ALL TEMPS 1 PERSONNEL01/10/2013 18.50 ALARM SECURITY GROUP, LLC01/10/2013 409.00 ALARM SECURITY GROUP, LLC01/10/2013 766.61 AUSTIN ASPHALT, L.P.01/10/2013 544.00 AUSTIN ASPHALT, L.P.01/10/2013 24.00 RED BALL OXYGEN CO., INC.01/10/2013 160.00 RED BALL OXYGEN CO., INC.01/10/2013 140.00 RED BALL OXYGEN CO., INC.01/10/2013 319.41 RED BALL OXYGEN CO., INC.01/10/2013 68.00 RED BALL OXYGEN CO., INC.01/10/2013 657.00 S & S WORLDWIDE INC01/10/2013 180.00 DEAF ACTION CENTER01/10/2013 2,398.24 TEXAS BEARINGS INC01/10/2013 10,216.00 THOMAS REPROGRAPHICS INC01/10/2013 25.88 THOMAS REPROGRAPHICS INC01/10/2013 15.98 EAGLE BRUSH AND CHEMICAL INC01/10/2013 70.00 EAGLE BRUSH AND CHEMICAL INC01/10/2013 173.40 EAGLE BRUSH AND CHEMICAL INC01/10/2013 1,635.09 EAGLE BRUSH AND CHEMICAL INC01/10/2013 15.55 WESCO DISTRIBUTION, INC01/10/2013 33.93 WESCO DISTRIBUTION, INC01/10/2013 165.10 BINSWANGER GLASS CO01/10/2013 40.00 DALLAS COUNTY01/10/2013 11,252.12 DALLAS COUNTY01/10/2013 750.00 DALLAS COUNTY01/10/2013 47.60 REDDY ICE CORPORATE OFFICE01/10/2013 117.60 REDDY ICE CORPORATE OFFICE01/10/2013 78.40 REDDY ICE CORPORATE OFFICE01/10/2013 44.80 REDDY ICE CORPORATE OFFICE01/10/2013 750.00 THE DALLAS MORNING NEWS01/10/2013 1,244.56 HACH CO01/10/2013 773.76 HACH CO01/10/2013 1,723.02 HACH CO01/10/2013 214.20 HACH CO01/10/2013 317.19 WADE INTERNATIONAL CORP DBA01/10/2013 38.16 WADE INTERNATIONAL CORP DBA01/10/2013 195.00 JAN PAK01/10/2013 1,700.00 JAN PAK01/10/2013 297.00 SOUTHWEST WHOLESALE NURSERY01/10/2013 832.50 GRAPHIC SOLUTIONS GROUP INC01/10/2013 4,201.75 CLOW VALVE COMPANY01/10/2013 2,557.78 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,518.56 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC


01/10/2013 2,653.18 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,618.20 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,532.34 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,551.42 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,524.92 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,572.62 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,516.44 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,571.56 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,535.52 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,460.26 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,449.66 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,569.44 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,485.70 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,513.26 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,520.68 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,447.54 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,607.60 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,505.84 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,529.16 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 2,560.96 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/10/2013 125.00 DALLAS LITE & BARRICADE01/10/2013 125.00 DALLAS LITE & BARRICADE01/10/2013 125.00 DALLAS LITE & BARRICADE01/10/2013 125.00 DALLAS LITE & BARRICADE01/10/2013 126,218.00 TENNANT SALES & SERVICE01/10/2013 85.83 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/10/2013 18.33 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/10/2013 10,534.05 POLLOCK PAPER CO01/10/2013 105.85 CITY OF DALLAS01/10/2013 86.19 CITY OF DALLAS01/10/2013 3,926.16 MARTIN MARIETTA MATERIALS, INC.01/10/2013 4,300.56 MARTIN MARIETTA MATERIALS, INC.01/10/2013 4,167.96 MARTIN MARIETTA MATERIALS, INC.01/10/2013 1,722.34 MARTIN MARIETTA MATERIALS, INC.01/10/2013 855.40 MARTIN MARIETTA MATERIALS, INC.01/10/2013 899.76 MARTIN MARIETTA MATERIALS, INC.01/10/2013 874.25 MARTIN MARIETTA MATERIALS, INC.01/10/2013 1,284.98 HANSON AGGREGATES INC01/10/2013 1,714.45 HANSON AGGREGATES INC01/10/2013 1,215.00 HANSON AGGREGATES INC01/10/2013 1,286.60 HANSON AGGREGATES INC01/10/2013 1,275.58 HANSON AGGREGATES INC01/10/2013 879.66 HANSON AGGREGATES INC01/10/2013 400.79 HANSON AGGREGATES INC01/10/2013 439.18 HANSON AGGREGATES INC01/10/2013 423.30 HANSON AGGREGATES INC01/10/2013 444.53 HANSON AGGREGATES INC


01/10/2013 209,762.32 JESKE CONSTRUCTION CO01/10/2013 4,818.88 RICHARDSON SAW & LAWNMOWER01/10/2013 1,146.40 RICHARDSON SAW & LAWNMOWER01/10/2013 2,408.10 RICHARDSON SAW & LAWNMOWER01/10/2013 108.80 RICHARDSON SAW & LAWNMOWER01/10/2013 21.16 RICHARDSON SAW & LAWNMOWER01/10/2013 2.20 RICHARDSON SAW & LAWNMOWER01/10/2013 124.27 RICHARDSON SAW & LAWNMOWER01/10/2013 82.28 RICHARDSON SAW & LAWNMOWER01/10/2013 157.84 RICHARDSON SAW & LAWNMOWER01/10/2013 310.76 RICHARDSON SAW & LAWNMOWER01/10/2013 150.10 RICHARDSON SAW & LAWNMOWER01/10/2013 2,952.56 RICHARDSON SAW & LAWNMOWER01/10/2013 367.00 COUNTY CLERK OF DALLAS COUNTY01/10/2013 32.00 COUNTY CLERK OF DALLAS COUNTY01/10/2013 880.00 ALPHA TESTING INC01/10/2013 2,264.00 ALPHA TESTING INC01/10/2013 18.50 SID TOOL CO., INC01/10/2013 5,393.22 SID TOOL CO., INC01/10/2013 81.44 SID TOOL CO., INC01/10/2013 .02 CINTAS CORPORATION01/10/2013 5,388.05 4- STAR HOSE & SUPPLY, INC.01/10/2013 125.99 4- STAR HOSE & SUPPLY, INC.01/10/2013 116.44 4- STAR HOSE & SUPPLY, INC.01/10/2013 790.10 4- STAR HOSE & SUPPLY, INC.01/10/2013 87.99 WORK WEAR01/10/2013 116.99 WORK WEAR01/10/2013 111.99 WORK WEAR01/10/2013 106.99 WORK WEAR01/10/2013 97.99 WORK WEAR01/10/2013 94.99 WORK WEAR01/10/2013 27,600.00 MACAULAY CONTROLS COMPANY01/10/2013 48.10 CASA LINDA ANIMAL CLINIC01/10/2013 145.37 ATMOS ENERGY01/10/2013 25.24 ED'S LAWN EQUIPMENT01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 96.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES


01/10/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 126.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/10/2013 85.00 TEXAS COMMISSION ON FIRE01/10/2013 2,775.92 VOSS LIGHTING01/10/2013 1,238.58 VOSS LIGHTING01/10/2013 1,390.80 VOSS LIGHTING01/10/2013 424.00 VOSS LIGHTING01/10/2013 71.00 VOSS LIGHTING01/10/2013 5,861.22 ENVIRONMENTAL IMPROVEMENTS INC01/10/2013 68.50 GUARANTEED EXPRESS INC01/10/2013 20.00 GUARANTEED EXPRESS INC01/10/2013 20.00 GUARANTEED EXPRESS INC01/10/2013 52,705.00 DAL-TECH ENGINEERING INC01/10/2013 1,500.00 DARE- DALLAS ARTIST RESEARCH01/10/2013 100.00 RADIO ADVERTISING BUREAU INC01/10/2013 100.00 RADIO ADVERTISING BUREAU INC01/10/2013 200.00 RADIO ADVERTISING BUREAU INC01/10/2013 200.00 RADIO ADVERTISING BUREAU INC01/10/2013 72.00 TEXAS WATER UTILITIES ASSOC01/10/2013 514.80 REGALI INC01/10/2013 1,709.66 CITY OF ROWLETT01/10/2013 94,587.32 ATKINS BROS. EQUIP. CO., INC.01/10/2013 130.50 FASTENAL CO01/10/2013 73.61 PARK CITIES FORD01/10/2013 67.25 SUNBEAM FOODS INC01/10/2013 3,637.50 PAUL SCHLESINGER01/10/2013 165.00 VISUAL COMMUNICATIONS01/10/2013 110.00 VISUAL COMMUNICATIONS01/10/2013 40.00 VISUAL COMMUNICATIONS01/10/2013 40.00 VISUAL COMMUNICATIONS01/10/2013 80.00 VISUAL COMMUNICATIONS01/10/2013 52.50 VISUAL COMMUNICATIONS01/10/2013 27.50 VISUAL COMMUNICATIONS01/10/2013 1,972.15 UNIQUE PAVING MATERIALS01/10/2013 1,966.19 UNIQUE PAVING MATERIALS01/10/2013 1,999.41 UNIQUE PAVING MATERIALS01/10/2013 2,000.26 UNIQUE PAVING MATERIALS01/10/2013 2,008.78 UNIQUE PAVING MATERIALS01/10/2013 2,053.93 UNIQUE PAVING MATERIALS01/10/2013 .01 UNITED RECYCLER LP01/10/2013 4,711.50 HASCO INTERNATIONAL INC01/10/2013 8,684.00 XENCO01/10/2013 2,706.00 XENCO


01/10/2013 2,706.00 XENCO01/10/2013 80.00 XENCO01/10/2013 3,515.00 XENCO01/10/2013 4,218.00 XENCO01/10/2013 658.35 LESLIE'S SWIMMING POOL SUPPLIES01/10/2013 699.78 POSTON EQUIPMENT SALES INC01/10/2013 1,122.47 POSTON EQUIPMENT SALES INC01/10/2013 2,034.50 MAS TEK ENGINEERING01/10/2013 360.00 C & P PUMP SERVICES, INC.01/10/2013 60.00 STEVE THOMAS DBA TEXAS PROCESS01/10/2013 60.00 STEVE THOMAS DBA TEXAS PROCESS01/10/2013 5,640.36 CAROLINA SOFTWARE INC01/10/2013 91.34 PROFESSIONAL TURF PROD OF TX01/10/2013 106.83 PROFESSIONAL TURF PROD OF TX01/10/2013 234.39 PROFESSIONAL TURF PROD OF TX01/10/2013 58.39 PROFESSIONAL TURF PROD OF TX01/10/2013 53.40 PROFESSIONAL TURF PROD OF TX01/10/2013 27.97 PROFESSIONAL TURF PROD OF TX01/10/2013 2.71 PROFESSIONAL TURF PROD OF TX01/10/2013 .82 PROFESSIONAL TURF PROD OF TX01/10/2013 94.49 DIRECTV, INC01/10/2013 89.99 DIRECTV, INC01/10/2013 75.00 RECOVERY SYSTEMS INC/DBA01/10/2013 150.00 RECOVERY SYSTEMS INC/DBA01/10/2013 150.00 RECOVERY SYSTEMS INC/DBA01/10/2013 1,354.36 SOUTHERN TIRE MART01/10/2013 3,773.00 GALLS, INCORPORATED01/10/2013 1,617.00 GALLS, INCORPORATED01/10/2013 62.87 UNITED SITE SERVICES01/10/2013 40.00 UNITED SITE SERVICES01/10/2013 8,844.00 DUNBAR ARMORED, INC.01/10/2013 8,844.00 DUNBAR ARMORED, INC.01/10/2013 1,505.00 RADIO ONE, INC.01/10/2013 376.74 INDEPENDENT HARDWARE INC01/10/2013 806,162.40 SYSTEM ELECTRIC CO.01/10/2013 465.50 ALREADY GEAR01/10/2013 2,068.00 ALREADY GEAR01/10/2013 51.34 VERIZON WIRELESS (PCS)01/10/2013 112.67 VERIZON WIRELESS (PCS)01/10/2013 89.33 VERIZON WIRELESS (PCS)01/10/2013 163.77 VERIZON WIRELESS (PCS)01/10/2013 51.34 VERIZON WIRELESS (PCS)01/10/2013 175.74 VERIZON WIRELESS (PCS)01/10/2013 71.63 VERIZON WIRELESS (PCS)01/10/2013 731.70 QC SUPPLY LLC01/10/2013 65.40 INSTALLERS SALES & SERVICE01/10/2013 288.84 INSTALLERS SALES & SERVICE


01/10/2013 18.10 INSTALLERS SALES & SERVICE01/10/2013 450.19 INSTALLERS SALES & SERVICE01/10/2013 178.20 INSTALLERS SALES & SERVICE01/10/2013 1,281.00 SECURITY SAFETY & SUPPLY INC.01/10/2013 507.24 SECURITY SAFETY & SUPPLY INC.01/10/2013 1,426.88 AT&T MOBILITY01/10/2013 2,362.00 NASHER SCULPTURE CENTER01/10/2013 100,000.00 TARRANT REGIONAL WATER DISTRICT01/10/2013 164.85 CAD & GRAPHIC SUPPLY, INC01/10/2013 45.00 PETALS & STEMS FLORIST01/10/2013 853.75 MCCON BUILDING & PETROLEUM SVC01/10/2013 304.00 THE BOOK HOUSE, INC.01/10/2013 580.95 THE BOOK HOUSE, INC.01/10/2013 421.85 THE BOOK HOUSE, INC.01/10/2013 32.00 THE BOOK HOUSE, INC.01/10/2013 157.50 THE BOOK HOUSE, INC.01/10/2013 785.00 ACTION SHRED OF TEXAS, LLC01/10/2013 6,413.00 ALWAYS TOWING, LLC.01/10/2013 831.00 SUMMIT ELECTRIC SUPPLY01/10/2013 140.00 SUMMIT ELECTRIC SUPPLY01/10/2013 100.84 SUMMIT ELECTRIC SUPPLY01/10/2013 168.01 SUMMIT ELECTRIC SUPPLY01/10/2013 841.94 SUMMIT ELECTRIC SUPPLY01/10/2013 628.54 SUMMIT ELECTRIC SUPPLY01/10/2013 1,087.79 SUMMIT ELECTRIC SUPPLY01/10/2013 561.19 SUMMIT ELECTRIC SUPPLY01/10/2013 144.79 SUMMIT ELECTRIC SUPPLY01/10/2013 202.68 SUMMIT ELECTRIC SUPPLY01/10/2013 1,071.84 SUMMIT ELECTRIC SUPPLY01/10/2013 422.19 SUMMIT ELECTRIC SUPPLY01/10/2013 114.00 PATHMARK TRAFFIC PRODUCTS OF TEXAS01/10/2013 372.62 MUNICIPAL WATER WORKS SUPPLY01/10/2013 822.50 MUNICIPAL WATER WORKS SUPPLY01/10/2013 547.80 MUNICIPAL WATER WORKS SUPPLY01/10/2013 37.50 CITY OF DALLAS01/10/2013 63.50 DALLAS DODGE CHRYSLER JEEP01/10/2013 44.00 MARC COTTINGAME01/10/2013 42.18 TOWN OF SUNNYVALE01/10/2013 6,096.00 WHITES WRECKER SERVICE01/10/2013 10,371.50 MCINTYRE WRECKER SERVICE01/10/2013 239.00 KEY EXPRESS, INC01/10/2013 110.00 BUCKINGHAM BOOKS01/10/2013 6,162.00 SOUTHERN STAR CONCRETE INC.01/10/2013 237.02 SOUTHERN STAR CONCRETE INC.01/10/2013 21.25 SPARKLETTS AND SIERRA SPRINGS01/10/2013 176.25 ROCKWALL CENTRAL APPRAISAL DISTRICT01/10/2013 14,729.29 DENTON CENTRAL APPRAISAL DISTRICT


01/10/2013 455.04 MMS A MEDICAL SUPPLY COMPANY01/10/2013 617.37 APEX ELECTRICAL SERVICES01/10/2013 346.70 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 20.58 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 243.75 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 1,740.04 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 6,377.04 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 453.36 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 2,832.08 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 373.05 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 422.04 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 150.48 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 951.64 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 657.00 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 356.25 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 84.32 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 57.00 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 233.75 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 109.04 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 517.43 TRINITY ELECTRIC SUPPLY CO LLC01/10/2013 150.00 CENTENNIAL RADIATOR INC.01/10/2013 5,804.27 AUSTIN RIBBON & COMPUTER SUPPLIES01/10/2013 122.99 DELIA LUJAN01/10/2013 177.70 BRIGHT START-SALEM SPECIAL UTILITY DISTRICT01/10/2013 209.98 LD PRODUCTS, INC. DBA 4INKJETS01/10/2013 13,215.69 WRG, LLC01/10/2013 111.00 STEVEN BURKS01/10/2013 23,875.00 DLA PIPER01/10/2013 25,437.50 DLA PIPER01/10/2013 97.90 DT-DO. INC.01/10/2013 17,245.26 DPC INDUSTRIES, INC.01/10/2013 18,315.95 DPC INDUSTRIES, INC.01/10/2013 239.20 UNIFIRST CORPORATION01/10/2013 239.46 UNIFIRST CORPORATION01/10/2013 162.56 UNIFIRST CORPORATION01/10/2013 291.44 UNIFIRST CORPORATION01/10/2013 291.44 UNIFIRST CORPORATION01/10/2013 293.72 UNIFIRST CORPORATION01/10/2013 293.22 UNIFIRST CORPORATION01/10/2013 287.15 UNIFIRST CORPORATION01/10/2013 407.84 UNIFIRST CORPORATION01/10/2013 430.90 UNIFIRST CORPORATION01/10/2013 393.84 UNIFIRST CORPORATION01/10/2013 308.90 UNIFIRST CORPORATION01/10/2013 402.65 UNIFIRST CORPORATION01/10/2013 359.37 UNIFIRST CORPORATION01/10/2013 295.40 UNIFIRST CORPORATION


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01/10/2013 1,122.79 MUELLER CO., LTD.01/10/2013 4,298.04 MUELLER CO., LTD.01/10/2013 2,185.94 MUELLER CO., LTD.01/10/2013 1,830.49 MUELLER CO., LTD.01/10/2013 1,397.93 MUELLER CO., LTD.01/10/2013 931.42 MUELLER CO., LTD.01/10/2013 871.02 MUELLER CO., LTD.01/10/2013 28.31 MUELLER CO., LTD.01/10/2013 594.27 MUELLER CO., LTD.01/10/2013 2,600.00 900 CONGRESS I, LTD01/10/2013 234.00 INPS01/10/2013 10,350.56 NUTECH INDUSTRIES, INC.01/10/2013 846.00 M&H VALVE CO.01/10/2013 2,047.00 KENT SECURITY OF TEXAS, INC.01/10/2013 155.25 KENT SECURITY OF TEXAS, INC.01/10/2013 5,346.00 KENT SECURITY OF TEXAS, INC.01/10/2013 432.00 KENT SECURITY OF TEXAS, INC.01/10/2013 492.75 KENT SECURITY OF TEXAS, INC.01/10/2013 5,303.51 KENT SECURITY OF TEXAS, INC.01/10/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/10/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/10/2013 2,011.51 KENT SECURITY OF TEXAS, INC.01/10/2013 27.50 KENT SECURITY OF TEXAS, INC.01/10/2013 322.00 KENT SECURITY OF TEXAS, INC.01/10/2013 92.00 KENT SECURITY OF TEXAS, INC.01/10/2013 506.00 KENT SECURITY OF TEXAS, INC.01/10/2013 304.75 KENT SECURITY OF TEXAS, INC.01/10/2013 316.25 KENT SECURITY OF TEXAS, INC.01/10/2013 322.00 KENT SECURITY OF TEXAS, INC.01/10/2013 28.32 THE SHERWIN WILLIAMS COMPANY01/10/2013 567.75 THE SHERWIN WILLIAMS COMPANY01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 70.00 BRAD'S TOWING SERVICE, INC.01/10/2013 3,211.15 FLAGSHIP SWEEPING INC.01/10/2013 19,905.00 MBROH ENGINEERING, INC.01/10/2013 348.91 LANE STAFFING, INC.01/10/2013 169.74 LANE STAFFING, INC.01/10/2013 565.80 LANE STAFFING, INC.


01/10/2013 565.80 LANE STAFFING, INC.01/10/2013 490.36 LANE STAFFING, INC.01/10/2013 1,131.60 LANE STAFFING, INC.01/10/2013 1,357.92 LANE STAFFING, INC.01/10/2013 537.51 LANE STAFFING, INC.01/10/2013 1,329.63 LANE STAFFING, INC.01/10/2013 2,183.05 LANE STAFFING, INC.01/10/2013 1,282.48 LANE STAFFING, INC.01/10/2013 3,395.98 NORTH CENTRAL FORD01/10/2013 14,210.80 NORTH CENTRAL FORD01/10/2013 74.75 NORTH CENTRAL FORD01/10/2013 199.00 CHERYL D LANKFORD01/10/2013 94.39 CHERYL D LANKFORD01/10/2013 143.58 WEST COAST NETTING, INC01/10/2013 333,845.10 DCI CONTRACTING, INC.01/10/2013 187,183.85 CHAMBERLIN DALLAS LLC.01/10/2013 158.38 HD SUPPLY FACILITIES MAINTENANCE LTD01/10/2013 687.32 AKZO NOBEL PAINTS LLC01/10/2013 551.36 ENCON SYSTEMS, INC.01/10/2013 1,512.00 TROXELL COMMUNICATIONS, INC.01/10/2013 204.00 TROXELL COMMUNICATIONS, INC.01/10/2013 648.00 TROXELL COMMUNICATIONS, INC.01/10/2013 2,472.00 TROXELL COMMUNICATIONS, INC.01/10/2013 114,954.55 NYMAC ENTERPRISES, INC.01/10/2013 8,510.94 UNITEDHEALTHCARE01/10/2013 800.26 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 2,691.80 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 39.85 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 2,785.28 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 51.37 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 178.05 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 140.70 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 423.97 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 7.78 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 548.23 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 182.97 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 790.41 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 80.61 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 554.29 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 1,019.32 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 2,516.35 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 1,299.03 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 598.86 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 263.76 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 227.45 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 1,391.16 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 1,429.28 RUSH TRUCK CENTERS OF TEXAS LP


01/10/2013 7.46 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 113.67 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 1,908.26 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 195.07 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 514.69 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 41.65 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 257.40 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 110.66 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 590.40 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 2,513.20 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 90.94 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 1,165.91 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 218.63 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 3,048.48 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 264.32 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 307.67 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 158.36 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 3,510.28 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 2,036.30 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 55.93 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 56.30 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 3,410.16 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 300.82 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 722.59 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 195.22 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 35.53 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 373.68 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 114.90 RUSH TRUCK CENTERS OF TEXAS LP01/10/2013 190.50 DELPHI LEGAL TECHNOLOGIES, INC.01/10/2013 337.42 SOUTHERN GRAPHIC SYSTEMS INC01/10/2013 1,691.59 DALLAS DODGE CHRYSLER JEEP01/10/2013 58.83 JAVIER ALVAREZ01/10/2013 19.43 DOUG O'ROURKE01/10/2013 106.56 SHARON ADAMS01/10/2013 239.76 ANDREW A BOEHMER01/10/2013 1,875.00 MIDWAY AUTO SUPPLY CO01/10/2013 430.50 MIDWAY AUTO SUPPLY CO01/10/2013 77.22 MIDWAY AUTO SUPPLY CO01/10/2013 7.20 MIDWAY AUTO SUPPLY CO01/10/2013 83.16 MIDWAY AUTO SUPPLY CO01/10/2013 833.96 MIDWAY AUTO SUPPLY CO01/10/2013 124.92 MIDWAY AUTO SUPPLY CO01/10/2013 284.68 MIDWAY AUTO SUPPLY CO01/10/2013 136.64 MIDWAY AUTO SUPPLY CO01/10/2013 1,014.72 MIDWAY AUTO SUPPLY CO01/10/2013 119.94 MIDWAY AUTO SUPPLY CO01/10/2013 6.90 MIDWAY AUTO SUPPLY CO


01/10/2013 78.15 MIDWAY AUTO SUPPLY CO01/10/2013 298.05 MIDWAY AUTO SUPPLY CO01/10/2013 535.51 MIDWAY AUTO SUPPLY CO01/10/2013 55.69 MIDWAY AUTO SUPPLY CO01/10/2013 44.90 MIDWAY AUTO SUPPLY CO01/10/2013 258.61 MIDWAY AUTO SUPPLY CO01/10/2013 291.90 MIDWAY AUTO SUPPLY CO01/10/2013 72.38 MIDWAY AUTO SUPPLY CO01/10/2013 23.20 MIDWAY AUTO SUPPLY CO01/10/2013 347.60 MIDWAY AUTO SUPPLY CO01/10/2013 769.00 MIDWAY AUTO SUPPLY CO01/10/2013 179.95 MIDWAY AUTO SUPPLY CO01/10/2013 372.78 MIDWAY AUTO SUPPLY CO01/10/2013 298.83 MIDWAY AUTO SUPPLY CO01/10/2013 98.49 MIDWAY AUTO SUPPLY CO01/10/2013 6.80 MIDWAY AUTO SUPPLY CO01/10/2013 6.99 MIDWAY AUTO SUPPLY CO01/10/2013 28.32 MIDWAY AUTO SUPPLY CO01/10/2013 38.74 MIDWAY AUTO SUPPLY CO01/10/2013 20.00 MIDWAY AUTO SUPPLY CO01/10/2013 77.67 MIDWAY AUTO SUPPLY CO01/10/2013 32.90 MIDWAY AUTO SUPPLY CO01/10/2013 265.27 ROMCO EQUIPMENT COMPANY01/10/2013 1,720.00 EARTH HAULERS INC01/10/2013 1,720.00 EARTH HAULERS INC01/10/2013 1,720.00 EARTH HAULERS INC01/10/2013 206.40 EARTH HAULERS INC01/10/2013 860.00 EARTH HAULERS INC01/10/2013 30.00 CRADDOCK LUMBER CO01/10/2013 145.00 CRADDOCK LUMBER CO01/10/2013 10,000.00 JOHN BURNS CONSTRUCTION CO.01/10/2013 355.00 NATIONWIDE CONTRACTORS01/10/2013 3,802.00 NATIONWIDE CONTRACTORS01/10/2013 725.00 NATIONWIDE CONTRACTORS01/10/2013 1,120,130.66 OSCAR RENDA CONTRACTING INC01/10/2013 2,010.80 RJN GROUP INC01/10/2013 118.75 SUNBELT POOLS INC01/10/2013 360.96 SUNBELT POOLS INC01/10/2013 244.00 TEAM CONSULTANTS INC01/10/2013 180.00 TEAM CONSULTANTS INC01/10/2013 33,664.00 RESOURCE ENVIRONMENTAL01/10/2013 340.00 RESOURCE ENVIRONMENTAL01/10/2013 441.75 TORRES CONSTRUCTION01/10/2013 130.00 TORRES CONSTRUCTION01/10/2013 434.50 TORRES CONSTRUCTION01/10/2013 271.00 TORRES CONSTRUCTION01/10/2013 703.36 TORRES CONSTRUCTION


01/10/2013 375.50 TORRES CONSTRUCTION01/10/2013 214.00 TORRES CONSTRUCTION01/10/2013 135.00 TORRES CONSTRUCTION01/10/2013 406.70 TORRES CONSTRUCTION01/10/2013 248.00 TORRES CONSTRUCTION01/10/2013 1,979.04 UNITED HEALTHCARE INSURANCE COMPANY01/10/2013 34.58 METRO FIRE APPARATUS SPECIALISTS01/10/2013 25.22 METRO FIRE APPARATUS SPECIALISTS01/10/2013 692.00 METRO FIRE APPARATUS SPECIALISTS01/10/2013 10.92 METRO FIRE APPARATUS SPECIALISTS01/10/2013 549.40 CLETA BRYANT CONSTRUCTION CO01/10/2013 990.00 CLETA BRYANT CONSTRUCTION CO01/10/2013 331.70 CLETA BRYANT CONSTRUCTION CO01/10/2013 10,518.07 CAROLLO ENGINEERS, INC.01/10/2013 8,029.00 MIKE'S 24 HR WRECKER SERVICE01/10/2013 1,636.94 TEXAS UNDERGROUND, INC.01/10/2013 97,096.64 URS CORP01/10/2013 17,597.80 URS CORP01/10/2013 2,510.80 URS CORP01/10/2013 6,037.72 SYB CONSTRUCTION CO., INC.01/10/2013 195,889.39 SYB CONSTRUCTION CO., INC.01/10/2013 12,675.00 C & C PROFESSIONAL SERVICES I01/10/2013 1,080.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/10/2013 617.37 CARE CONSTRUCTION01/10/2013 564.70 CARE CONSTRUCTION01/10/2013 622.79 CARE CONSTRUCTION01/10/2013 1,043.18 SIMBA INDUSTRIES01/10/2013 3,517.44 SIMBA INDUSTRIES01/10/2013 3,660.00 SIMBA INDUSTRIES01/10/2013 184.14 SIMBA INDUSTRIES01/10/2013 1,071.00 SIMBA INDUSTRIES01/10/2013 730.66 SIMBA INDUSTRIES01/10/2013 1,337.70 SIMBA INDUSTRIES01/10/2013 158.00 SIMBA INDUSTRIES01/10/2013 2,752.00 SIMBA INDUSTRIES01/10/2013 84.15 LOIS KING01/10/2013 134,583.05 TXU ENERGY RETAIL COMPANY, L.P.01/10/2013 21,346.34 UNITED HEALTHCARE INSURANCE COMPANY01/10/2013 8,881.58 GODSWILL ODILILE GIADOLOR01/10/2013 2,640.05 RKM UTILITY SERVICES, INC.01/10/2013 68,772.17 RKM UTILITY SERVICES, INC.01/10/2013 83,920.83 CITY WIDE COMMUNITY DEVELOPMENT CORPORATION01/10/2013 330.00 ASHLEY CONCRETE LLC01/10/2013 1,008.00 ASHLEY CONCRETE LLC01/10/2013 330.00 ASHLEY CONCRETE LLC01/10/2013 880.00 ASHLEY CONCRETE LLC01/10/2013 338.00 ASHLEY CONCRETE LLC


01/10/2013 316.00 ASHLEY CONCRETE LLC01/10/2013 288.00 ASHLEY CONCRETE LLC01/10/2013 288.00 ASHLEY CONCRETE LLC01/10/2013 648.00 ASHLEY CONCRETE LLC01/10/2013 576.00 ASHLEY CONCRETE LLC01/10/2013 540.00 ASHLEY CONCRETE LLC01/10/2013 756.00 ASHLEY CONCRETE LLC01/10/2013 883.00 ASHLEY CONCRETE LLC01/10/2013 612.00 ASHLEY CONCRETE LLC01/10/2013 360.00 ASHLEY CONCRETE LLC01/10/2013 468.00 ASHLEY CONCRETE LLC01/10/2013 396.00 ASHLEY CONCRETE LLC01/10/2013 662.00 ASHLEY CONCRETE LLC01/10/2013 518.00 ASHLEY CONCRETE LLC01/10/2013 446.00 ASHLEY CONCRETE LLC01/10/2013 316.00 ASHLEY CONCRETE LLC01/10/2013 432.00 ASHLEY CONCRETE LLC01/10/2013 554.00 ASHLEY CONCRETE LLC01/10/2013 612.00 ASHLEY CONCRETE LLC01/10/2013 338.00 ASHLEY CONCRETE LLC01/10/2013 357.50 ASHLEY CONCRETE LLC01/10/2013 1,289.75 ASHLEY CONCRETE LLC01/10/2013 49.50 ASHLEY CONCRETE LLC01/10/2013 800.00 BOCA CREATIVE SUPPORT SERVICES01/10/2013 150.00 T SMITH'S LAWN SERVICE01/10/2013 100.00 3MB INTERIOR PLUS01/10/2013 420.00 3MB INTERIOR PLUS01/10/2013 108.06 PROMOTIONAL DESIGNS, INC.01/10/2013 1,973.52 PROMOTIONAL DESIGNS, INC.01/10/2013 130.73 TAYLOR DISTRIBUTION GROUP01/10/2013 8,500.00 PAMELA JO ROGERS01/10/2013 13,000.00 NEWMARK & COMPANY REAL ESTATE01/10/2013 198.05 SIMBA INDUSTRIES01/10/2013 140.28 DAVID CROSS01/10/2013 95.07 JOHNNY PARTAIN01/10/2013 131.54 JESSE WHITE01/10/2013 63.75 ROMULUS GROUP INC01/11/2013 160.00 ANDREA ROE01/11/2013 225.00 BYRAN ASHFORD01/11/2013 200.00 CHERYL NEWSON01/11/2013 200.00 CHRISTIE ZAMORA01/11/2013 375.00 DANIELLE CLEMENTS01/11/2013 175.00 DARRYN JOHNSON01/11/2013 200.00 ELIZABETH CANELAKES01/11/2013 30.00 NICHOLAS PRIDE01/11/2013 96.45 ADAMS CARY01/11/2013 22.58 ALVARADO JUAN


01/11/2013 8.45 GATES BRAD01/11/2013 10.39 GAYLORD ANGIE01/11/2013 68.39 GOFORTH KEY01/11/2013 379.58 HEARN CHRISTINA01/11/2013 9.04 HOLDER JENNIFER01/11/2013 8.11 KLEIN JOHN01/11/2013 18.16 LANGE DAWN01/11/2013 100.00 LUCIO EDDIE01/11/2013 55.49 MASSEY RACHEL01/11/2013 35.28 MCGEHEE FRANK01/11/2013 9.38 MORRIS SHELIA01/11/2013 13.47 MUSSELMAN JACE01/11/2013 56.65 NIETO ANAYA01/11/2013 58.02 PERRY BRENT01/11/2013 104.37 PIPKIN JOEL01/11/2013 54.41 PURDY JENNIFER01/11/2013 48.57 RITTER NATALIE01/11/2013 22.01 SINGHAL NIKUNJ01/11/2013 11.95 SPEARS LAUREN01/11/2013 13.50 STEFFENAUER JENNIFER01/11/2013 20.17 WEBER KRISTEN01/11/2013 43.27 WILLMOUTH ADAM01/11/2013 35.00 STEPHANIE GODINO01/11/2013 30.00 SUCCESS-FIRST BUSINESS01/11/2013 350.00 LAW OFFICES OF GARY G. BERMAN01/11/2013 1,536.00 CLAUDE BULLARD01/11/2013 459.00 DELIA URBINA01/11/2013 718.00 LISA MILLS01/11/2013 22.08 FEDERAL EXPRESS CORP01/11/2013 8,134.48 ATMOS ENERGY01/11/2013 28.00 DIVERSIFIED YOUTH SERVICES01/11/2013 539.00 DIVERSIFIED YOUTH SERVICES01/11/2013 923.13 SUMMIT ELECTRIC SUPPLY01/11/2013 357.88 SUMMIT ELECTRIC SUPPLY01/11/2013 270.71 SUMMIT ELECTRIC SUPPLY01/11/2013 56.14 SPARKLETTS AND SIERRA SPRINGS01/11/2013 102.90 PATTY MCGRATH01/11/2013 245.14 GARY CRANDALL01/11/2013 178.50 BILLIE ANDERER01/11/2013 127.50 RICHARD MARSHALL MAGERS01/11/2013 313.60 MANMOHAN SINGH CHIMA01/11/2013 787.85 BELINDA S STAFFIN01/11/2013 336.47 GUMESINDA FONSECA01/11/2013 375.90 GUMESINDA FONSECA01/11/2013 273.00 AGUSTIN VARELA JASSO01/11/2013 73.50 GEORGE STONE01/11/2013 462.00 ANTHONY ALLEN


01/11/2013 402.86 D - BODIES INC01/11/2013 26,769.93 KRAMB CO.01/11/2013 682.50 KLAUDIA MARIA VEGA01/11/2013 367.50 JORAM EDMUND GREBER01/11/2013 31.50 JORAM EDMUND GREBER01/11/2013 189.00 SERGIO M. GUTIERREZ01/11/2013 430.85 DWIGHT PATTERSON01/11/2013 252.00 CYNTHIA ELAINE OLVERA01/11/2013 1,095.15 COLETTE SPIRER01/11/2013 550.57 LANDMARK EQUIPMENT01/11/2013 161.14 LANDMARK EQUIPMENT01/11/2013 111.75 LANDMARK EQUIPMENT01/11/2013 1,082.63 KIRBY-SMITH MACHINERY01/11/2013 2,751.37 HEIL OF TEXAS01/11/2013 1,586.40 AUSTIN ASPHALT, L.P.01/11/2013 3,269.36 AUSTIN ASPHALT, L.P.01/11/2013 117.56 AUSTIN ASPHALT, L.P.01/11/2013 610.60 AUSTIN ASPHALT, L.P.01/11/2013 274.46 AUSTIN ASPHALT, L.P.01/11/2013 10,778.96 AUSTIN ASPHALT, L.P.01/11/2013 282.50 AUSTIN ASPHALT, L.P.01/11/2013 63.47 AUSTIN ASPHALT, L.P.01/11/2013 1,533.60 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 251.14 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 85.91 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 198.30 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 212.44 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 953.64 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 21.81 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 76.50 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 160.61 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 351.60 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 126.24 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 57.79 SOUTHWEST INTERNATIONAL TRUCKS, INC01/11/2013 1,253.16 APAC-TEXAS INC01/11/2013 557.13 NAPA TRADE CENTER01/11/2013 7,425.00 BASS & HAYS FOUNDRY INC01/11/2013 5,529.75 BASS & HAYS FOUNDRY INC01/11/2013 108.95 SOUTHWEST WHEEL CO.01/11/2013 83.60 SOUTHWEST WHEEL CO.01/11/2013 2,950.56 EAGLE BRUSH AND CHEMICAL INC01/11/2013 81.96 EAGLE BRUSH AND CHEMICAL INC01/11/2013 128.60 WESCO DISTRIBUTION, INC01/11/2013 2,040.00 DALLAS COUNTY01/11/2013 357.18 GRAINGER01/11/2013 1,192.56 GRAINGER01/11/2013 432.84 GRAINGER


01/11/2013 296.04 GRAINGER01/11/2013 281.55 GRAINGER01/11/2013 551.64 TX DEPT OF CRIMINAL JUSTICE01/11/2013 2,942.08 TX DEPT OF CRIMINAL JUSTICE01/11/2013 680.00 SHERMCO INDUSTRIES INC01/11/2013 1,935.40 LION APPAREL INC01/11/2013 700.15 LION APPAREL INC01/11/2013 957.43 LION APPAREL INC01/11/2013 1,636.77 LION APPAREL INC01/11/2013 1,006.51 LION APPAREL INC01/11/2013 7,136.78 LION APPAREL INC01/11/2013 9,045.01 LION APPAREL INC01/11/2013 8,068.81 LION APPAREL INC01/11/2013 8,008.18 LION APPAREL INC01/11/2013 1,708.00 BEST EQUIPMENT01/11/2013 436.35 THE DALLAS MORNING NEWS01/11/2013 155.25 FISHER SCIENTIFIC COMPANY LLC01/11/2013 138.20 STANDARD SPRING & AXLE CO INC01/11/2013 10,093.30 DALLAS LITE & BARRICADE01/11/2013 78.10 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/11/2013 43.35 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/11/2013 473.85 POLLOCK PAPER CO01/11/2013 555.66 POLLOCK PAPER CO01/11/2013 421.12 EARL OWEN CO01/11/2013 10,588.46 CITY OF DALLAS01/11/2013 161.84 CITY OF DALLAS01/11/2013 343.73 CITY OF DALLAS01/11/2013 73.59 CITY OF DALLAS01/11/2013 118.13 CITY OF DALLAS01/11/2013 8.60 CITY OF DALLAS01/11/2013 8.60 CITY OF DALLAS01/11/2013 683.07 CITY OF DALLAS01/11/2013 172.38 CITY OF DALLAS01/11/2013 50.64 CITY OF DALLAS01/11/2013 86.19 CITY OF DALLAS01/11/2013 187.47 CITY OF DALLAS01/11/2013 187.47 CITY OF DALLAS01/11/2013 229.22 CITY OF DALLAS01/11/2013 2,473.49 CITY OF DALLAS01/11/2013 15,735.43 CITY OF DALLAS01/11/2013 3,332.06 CITY OF DALLAS01/11/2013 950.83 CITY OF DALLAS01/11/2013 2,445.77 CITY OF DALLAS01/11/2013 1,359.33 CITY OF DALLAS01/11/2013 424.19 CITY OF DALLAS01/11/2013 665.77 CITY OF DALLAS01/11/2013 106.30 CITY OF DALLAS


01/11/2013 153.80 CITY OF DALLAS01/11/2013 50.64 CITY OF DALLAS01/11/2013 6,284.63 HANSON AGGREGATES INC01/11/2013 13,980.39 CORGAN ASSOCIATES INC01/11/2013 1.28 RICHARDSON SAW & LAWNMOWER01/11/2013 43.99 RICHARDSON SAW & LAWNMOWER01/11/2013 80.78 RICHARDSON SAW & LAWNMOWER01/11/2013 168.58 RICHARDSON SAW & LAWNMOWER01/11/2013 31.00 PREFERRED OFFICE PRODUCTS01/11/2013 536.00 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/11/2013 375.25 WINGFOOT COMMERCIAL TIRE SYSTEMS LLC01/11/2013 10,575.00 CENTRAL PARKING SYSTEM OF01/11/2013 241.89 JOE JETER SALES01/11/2013 217.43 SID TOOL CO., INC01/11/2013 289.68 SID TOOL CO., INC01/11/2013 79.56 SID TOOL CO., INC01/11/2013 74.99 WORK WEAR01/11/2013 82.99 WORK WEAR01/11/2013 100.00 WORK WEAR01/11/2013 89.99 WORK WEAR01/11/2013 94.99 WORK WEAR01/11/2013 94.99 WORK WEAR01/11/2013 77.99 WORK WEAR01/11/2013 77.99 WORK WEAR01/11/2013 77.99 WORK WEAR01/11/2013 77.99 WORK WEAR01/11/2013 100.00 WORK WEAR01/11/2013 100.00 WORK WEAR01/11/2013 100.00 WORK WEAR01/11/2013 100.00 WORK WEAR01/11/2013 100.00 WORK WEAR01/11/2013 100.00 WORK WEAR01/11/2013 100.00 WORK WEAR01/11/2013 119.00 WORK WEAR01/11/2013 9.15 FEDERAL EXPRESS CORP01/11/2013 44.44 FEDERAL EXPRESS CORP01/11/2013 2,362.00 TRANE U.S., INC.01/11/2013 247.93 ATMOS ENERGY01/11/2013 246.89 ATMOS ENERGY01/11/2013 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/11/2013 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/11/2013 170.00 TEXAS COMMISSION ON FIRE01/11/2013 170.00 TEXAS COMMISSION ON FIRE01/11/2013 6,970.00 TEXAS COMMISSION ON FIRE01/11/2013 1,671.55 JOHNSON SUPPLY & EQUIPMENT01/11/2013 2,652.51 JOHNSON SUPPLY & EQUIPMENT01/11/2013 1,970.10 JOHNSON SUPPLY & EQUIPMENT


01/11/2013 56.08 JOHNSON SUPPLY & EQUIPMENT01/11/2013 242.55 JOHNSON SUPPLY & EQUIPMENT01/11/2013 662.90 JOHNSON SUPPLY & EQUIPMENT01/11/2013 362.34 JOHNSON SUPPLY & EQUIPMENT01/11/2013 914.40 VOSS LIGHTING01/11/2013 2,500.00 GOOD FULTON & FARRELL01/11/2013 22,325.00 GOOD FULTON & FARRELL01/11/2013 1,535.00 GOOD FULTON & FARRELL01/11/2013 53.45 RAY ALLEN MANUFACTURING CO.01/11/2013 154.00 DATA APPLICATIONS01/11/2013 722.25 MASTER PUMPS & EQUIP/MASTER01/11/2013 9.00 GUARANTEED EXPRESS INC01/11/2013 315.29 GUARANTEED EXPRESS INC01/11/2013 1,189.86 MITCHELL AND BOURLAND INC01/11/2013 150.00 RADIO ADVERTISING BUREAU INC01/11/2013 2,797.49 BIG CITY CRUSHED CONCRETE01/11/2013 2,658.00 BIG CITY CRUSHED CONCRETE01/11/2013 16.19 CITY OF GARLAND01/11/2013 7.56 PARK CITIES FORD01/11/2013 471.64 PARK CITIES FORD01/11/2013 64.62 PARK CITIES FORD01/11/2013 109.74 PARK CITIES FORD01/11/2013 26.86 PARK CITIES FORD01/11/2013 333.23 PARK CITIES FORD01/11/2013 123.46 PARK CITIES FORD01/11/2013 241.18 PARK CITIES FORD01/11/2013 166.00 PARK CITIES FORD01/11/2013 1,574.28 SUNBEAM FOODS INC01/11/2013 82.50 VISUAL COMMUNICATIONS01/11/2013 114.69 W.W. GRAINGER INC01/11/2013 429.60 W.W. GRAINGER INC01/11/2013 385.22 W.W. GRAINGER INC01/11/2013 48.97 W.W. GRAINGER INC01/11/2013 5,324.00 ACE PARKING MANAGEMENT INC01/11/2013 749.95 LESLIE'S SWIMMING POOL SUPPLIES01/11/2013 60.00 LESLIE'S SWIMMING POOL SUPPLIES01/11/2013 259.98 LESLIE'S SWIMMING POOL SUPPLIES01/11/2013 1,187.92 JASON'S DELI01/11/2013 1,557.15 BRADSHAW01/11/2013 448.00 TTI ENVIRONMENTAL LABORATORIES01/11/2013 2,470.00 NORTH TX WOMEN'S BUSINESS DEV COUNCIL, INC.01/11/2013 135.00 STEVE THOMAS DBA TEXAS PROCESS01/11/2013 3,750.00 KWAME WALKER AND ASSOCIATES01/11/2013 26.70 PROFESSIONAL TURF PROD OF TX01/11/2013 54.00 RECOVERY SYSTEMS INC/DBA01/11/2013 519.00 SONIC LUTE RILEY LP DBA LUTE01/11/2013 271.54 SONIC LUTE RILEY LP DBA LUTE


01/11/2013 230.00 SOUTHERN TIRE MART01/11/2013 24.00 SOUTHERN TIRE MART01/11/2013 16.95 J.W. PEPPER & SON INC01/11/2013 90.80 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/11/2013 52.39 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/11/2013 1,379.90 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/11/2013 82.57 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/11/2013 24.81 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/11/2013 23.35 WINSTON WATER COOLER LTD01/11/2013 109.73 WINSTON WATER COOLER LTD01/11/2013 107.20 WINSTON WATER COOLER LTD01/11/2013 62,348.00 LANDMARK EQUIPMENT, INC.01/11/2013 2,240.00 STARK HOLDING INC01/11/2013 1,075.20 STARK HOLDING INC01/11/2013 1,988.03 STARK HOLDING INC01/11/2013 1,680.00 STARK HOLDING INC01/11/2013 643.52 STARK HOLDING INC01/11/2013 1,995.00 EAGLE TRANSMISSION01/11/2013 2,195.00 EAGLE TRANSMISSION01/11/2013 59,945.76 SANTOS CONSTRUCTION, INC.01/11/2013 59,559.32 SANTOS CONSTRUCTION, INC.01/11/2013 1,102.50 FUJITSU AMERICA INC01/11/2013 10,913.18 HOLT TEXAS LTD01/11/2013 1.02 HOLT TEXAS LTD01/11/2013 25,398.17 VERIZON WIRELESS (PCS)01/11/2013 154.02 VERIZON WIRELESS (PCS)01/11/2013 117.68 VERIZON WIRELESS (PCS)01/11/2013 2,706.24 VERIZON WIRELESS (PCS)01/11/2013 607.17 VERIZON WIRELESS (PCS)01/11/2013 2,333.04 VERIZON WIRELESS (PCS)01/11/2013 5,220.00 BOUNDTREE MEDICAL01/11/2013 127.85 INSTALLERS SALES & SERVICE01/11/2013 .40 AT&T MOBILITY01/11/2013 110.00 CORNER BAKERY CAFE01/11/2013 110.00 CORNER BAKERY CAFE01/11/2013 110.00 CORNER BAKERY CAFE01/11/2013 110.00 CORNER BAKERY CAFE01/11/2013 224.13 CORNER BAKERY CAFE01/11/2013 110.00 CORNER BAKERY CAFE01/11/2013 49.50 CORNER BAKERY CAFE01/11/2013 500.00 SWAY ENTERPRISES01/11/2013 46.00 PETALS & STEMS FLORIST01/11/2013 45.00 PETALS & STEMS FLORIST01/11/2013 8,951.00 ABBEY'S WRECKER SERVICE, INC.01/11/2013 488.00 SUMMIT ELECTRIC SUPPLY01/11/2013 157.80 SUMMIT ELECTRIC SUPPLY01/11/2013 690.95 SUMMIT ELECTRIC SUPPLY


01/11/2013 712.88 SUMMIT ELECTRIC SUPPLY01/11/2013 68.45 SUMMIT ELECTRIC SUPPLY01/11/2013 2,316.89 SUMMIT ELECTRIC SUPPLY01/11/2013 92.57 SUMMIT ELECTRIC SUPPLY01/11/2013 19.40 SUMMIT ELECTRIC SUPPLY01/11/2013 3,095.20 SUMMIT ELECTRIC SUPPLY01/11/2013 467.22 SUMMIT ELECTRIC SUPPLY01/11/2013 628.28 SUMMIT ELECTRIC SUPPLY01/11/2013 798.34 SUMMIT ELECTRIC SUPPLY01/11/2013 7,700.00 WATEREUSE ASSOCIATION01/11/2013 488.40 ORIENTAL TRADING COMPANY01/11/2013 438.45 ORIENTAL TRADING COMPANY01/11/2013 341.88 ORIENTAL TRADING COMPANY01/11/2013 364.08 ORIENTAL TRADING COMPANY01/11/2013 543.90 ORIENTAL TRADING COMPANY01/11/2013 627.00 ORIENTAL TRADING COMPANY01/11/2013 154.95 ORIENTAL TRADING COMPANY01/11/2013 2,214.46 DALLAS DODGE CHRYSLER JEEP01/11/2013 41.23 BANKSTON CHEVROLET OF DALLAS01/11/2013 26.95 BANKSTON CHEVROLET OF DALLAS01/11/2013 199.50 CHAMBERLAIN STUDIOS01/11/2013 1,820.54 TIM TRUMAN/CHAPTER 13 TRUSTEE01/11/2013 394.23 JANNA L. COUNTRYMAN TRUSTEE01/11/2013 19,094.00 TOM POWERS TRUSTEE01/11/2013 3,431.19 SEIU LOCAL 501/11/2013 1,071.81 ALICE WHITTEN, CHAPTER 13 TRUSTEE01/11/2013 330.00 STANDING CHAPTER 13 TRUSTEE01/11/2013 958.00 HERCO EQUIPMENT, INC01/11/2013 432.00 HERCO EQUIPMENT, INC01/11/2013 1,627.34 HERCO EQUIPMENT, INC01/11/2013 2,274.28 HERCO EQUIPMENT, INC01/11/2013 5,000.00 DEMETRA JACKSON01/11/2013 3,000.00 DEMETRA JACKSON01/11/2013 4,571.81 INTERNAL REVENUE SERVICE01/11/2013 2,370.00 SOUTHERN STAR CONCRETE INC.01/11/2013 5,312.00 SOUTHERN STAR CONCRETE INC.01/11/2013 3,735.00 SOUTHERN STAR CONCRETE INC.01/11/2013 18.75 SPARKLETTS AND SIERRA SPRINGS01/11/2013 110.18 TENNELL ATKINS01/11/2013 1,500.00 TRINITY ELECTRIC SUPPLY CO LLC01/11/2013 954.64 TRINITY ELECTRIC SUPPLY CO LLC01/11/2013 85.00 CENTENNIAL RADIATOR INC.01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE


01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 73.50 CLICK APPRAISAL SERVICE01/11/2013 350.30 OURSTON ROUNDABOUT ENGINEERING, INC.01/11/2013 449.82 LD PRODUCTS, INC. DBA 4INKJETS01/11/2013 1,905.92 LD PRODUCTS, INC. DBA 4INKJETS01/11/2013 3,786.63 WRG, LLC01/11/2013 76.04 ALICIA CHAVEZ01/11/2013 500.00 ROSALIO A DOMINGUEZ JR AND ANASTACIA GONZALEZ GONZALEZ01/11/2013 4,771.30 AXIS CONTRACTING, INC.01/11/2013 56.00 UNIFIRST CORPORATION01/11/2013 381.70 UNIFIRST CORPORATION01/11/2013 875.39 UNIFIRST CORPORATION01/11/2013 24.50 UNIFIRST CORPORATION01/11/2013 72,357.85 ORION COMMUNICATIONS, INC.01/11/2013 18,750.00 ORION COMMUNICATIONS, INC.01/11/2013 30.40 FERGUSON ENTERPRISES INC01/11/2013 375.60 STANLEY SECURITY SOLUTIONS, INC.01/11/2013 97.19 ROSEDREW ,INC01/11/2013 936.80 GRAFF CHEVROLET01/11/2013 110.00 COMMUNICATION CONCEPTS01/11/2013 4,312.50 PRACTICAL A/R SOLUTIONS, INC.01/11/2013 506.25 ALL STAR CLEANING USA01/11/2013 80,600.51 TEXAS STANDARD CONSTRUCTION01/11/2013 24,409.75 TEXAS STANDARD CONSTRUCTION01/11/2013 195.72 LONGHORN HARLEY-DAVIDSON01/11/2013 27.20 LONGHORN HARLEY-DAVIDSON01/11/2013 301.84 LIVE OAK MEDIA01/11/2013 1,134.96 LAB SUPPLY01/11/2013 662.80 LAB SUPPLY01/11/2013 1,955.51 KUT KWICK CORP01/11/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/11/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/11/2013 1,980.00 KENT SECURITY OF TEXAS, INC.01/11/2013 1,150.00 KENT SECURITY OF TEXAS, INC.01/11/2013 1,693.38 KENT SECURITY OF TEXAS, INC.01/11/2013 2,783.00 KENT SECURITY OF TEXAS, INC.01/11/2013 2,196.50 KENT SECURITY OF TEXAS, INC.


01/11/2013 747.50 KENT SECURITY OF TEXAS, INC.01/11/2013 483.00 KENT SECURITY OF TEXAS, INC.01/11/2013 632.50 KENT SECURITY OF TEXAS, INC.01/11/2013 506.00 KENT SECURITY OF TEXAS, INC.01/11/2013 483.00 KENT SECURITY OF TEXAS, INC.01/11/2013 2,622.00 KENT SECURITY OF TEXAS, INC.01/11/2013 1,748.00 KENT SECURITY OF TEXAS, INC.01/11/2013 2,346.00 KENT SECURITY OF TEXAS, INC.01/11/2013 1,012.00 KENT SECURITY OF TEXAS, INC.01/11/2013 598.00 KENT SECURITY OF TEXAS, INC.01/11/2013 97.75 KENT SECURITY OF TEXAS, INC.01/11/2013 218.50 KENT SECURITY OF TEXAS, INC.01/11/2013 115.00 KENT SECURITY OF TEXAS, INC.01/11/2013 .02 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/11/2013 .02 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/11/2013 .02 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/11/2013 .02 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/11/2013 .02 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/11/2013 39,154.05 FLAGSHIP SWEEPING INC.01/11/2013 988.00 LANE STAFFING, INC.01/11/2013 1,573.00 LANE STAFFING, INC.01/11/2013 877.50 LANE STAFFING, INC.01/11/2013 377.20 LANE STAFFING, INC.01/11/2013 829.84 LANE STAFFING, INC.01/11/2013 801.55 LANE STAFFING, INC.01/11/2013 980.72 LANE STAFFING, INC.01/11/2013 1,433.36 LANE STAFFING, INC.01/11/2013 603.52 LANE STAFFING, INC.01/11/2013 575.23 LANE STAFFING, INC.01/11/2013 6,737.74 LANE STAFFING, INC.01/11/2013 367.77 LANE STAFFING, INC.01/11/2013 226.32 LANE STAFFING, INC.01/11/2013 2,573.19 NORTH CENTRAL FORD01/11/2013 115.88 NORTH CENTRAL FORD01/11/2013 3,133.45 NORTH CENTRAL FORD01/11/2013 453.05 NORTH CENTRAL FORD01/11/2013 110.00 WORLD OF PROMOTIONS01/11/2013 56.00 WORLD OF PROMOTIONS01/11/2013 1,700.00 WORLD OF PROMOTIONS01/11/2013 .13 BIO LANDSCAPE & MAINTENANCE, INC.01/11/2013 2,171.00 ATLANTIC DIAGNOSTIC LABORATORIES LLC01/11/2013 99.54 PRINTING SUPPLIES USA LLC01/11/2013 61.25 QUALITY FIRE TRUCK PARTS LLC01/11/2013 514.99 QUALITY FIRE TRUCK PARTS LLC01/11/2013 30.00 QUALITY FIRE TRUCK PARTS LLC01/11/2013 3,575.00 JAMES EDWARD GRAY01/11/2013 126.00 KIDZKANDANCE LLC DBA TIPPI TOES DANCE


01/11/2013 122.50 ALEJANDRA RIOS01/11/2013 518.35 SHIRLEY ALLISON PAYNE01/11/2013 274.40 SILVIA YADIRA VELASCO01/11/2013 144.98 RW GONZALEZ OFFICE PRODUCTS, INC.01/11/2013 1,710.78 LONESTAR FENCE & SUPPLY,LLC01/11/2013 1,954.34 LONESTAR FENCE & SUPPLY,LLC01/11/2013 566.80 PIRTEK LOVE FIELD01/11/2013 9,900.00 TEAM MOOSE LLC01/11/2013 6,250.00 ARTSPACE PROJECTS, INC.01/11/2013 204.00 ORKIN LLC01/11/2013 2,367.00 ORKIN LLC01/11/2013 794.50 DONNA CHERI MURRAY01/11/2013 131.79 WHEELED COACH ABM SALES & SVCS01/11/2013 105.93 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/11/2013 530.51 JOSE CHIO01/11/2013 268.12 SUZANNA BRADDICK01/11/2013 34.95 LIVE OAK MEDIA01/11/2013 90.47 SAUL CRUZ01/11/2013 369.85 SERGIO GARZA JR.01/11/2013 167.06 STEVEN BAKER01/11/2013 456.75 DALLAS BADMINTON CLUB01/11/2013 11.20 DIRT CHEAP YOGA01/11/2013 11.20 DIRT CHEAP YOGA01/11/2013 40.60 DIRT CHEAP YOGA01/11/2013 63.00 DIRT CHEAP YOGA01/11/2013 931.01 ELIZABETH R WEBB01/11/2013 379.75 MARY ANNE WHITTLE01/11/2013 324.00 ROMULUS GROUP INC01/11/2013 470.25 ROMULUS GROUP INC01/11/2013 231.00 STEPHEN MACK BALLARD01/11/2013 133.88 DAVID B. FULLEN01/11/2013 192.50 MIN MIN VALENTI01/11/2013 96.25 MIN MIN VALENTI01/11/2013 10,525.18 DALLAS SCHOOL OF GYMNASTICS01/11/2013 73.50 JANE G. CROSS01/11/2013 176.40 SHULANDA BARNETT01/11/2013 245.01 SHULANDA BARNETT01/11/2013 414.26 MIDWAY AUTO SUPPLY CO01/11/2013 91.20 MIDWAY AUTO SUPPLY CO01/11/2013 135.80 MIDWAY AUTO SUPPLY CO01/11/2013 216.33 MIDWAY AUTO SUPPLY CO01/11/2013 21.49 MIDWAY AUTO SUPPLY CO01/11/2013 522.00 MIDWAY AUTO SUPPLY CO01/11/2013 862.50 MIDWAY AUTO SUPPLY CO01/11/2013 35.76 MIDWAY AUTO SUPPLY CO01/11/2013 99.29 MIDWAY AUTO SUPPLY CO01/11/2013 198.01 MIDWAY AUTO SUPPLY CO


01/11/2013 49.17 MIDWAY AUTO SUPPLY CO01/11/2013 596.34 MIDWAY AUTO SUPPLY CO01/11/2013 295.11 MIDWAY AUTO SUPPLY CO01/11/2013 139.85 MIDWAY AUTO SUPPLY CO01/11/2013 19.92 MIDWAY AUTO SUPPLY CO01/11/2013 19.76 MIDWAY AUTO SUPPLY CO01/11/2013 148.05 MIDWAY AUTO SUPPLY CO01/11/2013 109.50 MIDWAY AUTO SUPPLY CO01/11/2013 139.85 MIDWAY AUTO SUPPLY CO01/11/2013 385.08 MIDWAY AUTO SUPPLY CO01/11/2013 328.22 MIDWAY AUTO SUPPLY CO01/11/2013 85.00 CRADDOCK LUMBER CO01/11/2013 39.60 HANS JOHNSEN CO01/11/2013 112,179.41 HDR ENGINEERING INC01/11/2013 810.00 GRANT SALES INC01/11/2013 810.00 GRANT SALES INC01/11/2013 810.00 GRANT SALES INC01/11/2013 874.80 GRANT SALES INC01/11/2013 33.34 EQUIPMENT SOUTHWEST INC01/11/2013 1,909.48 EQUIPMENT SOUTHWEST INC01/11/2013 1,850.24 EQUIPMENT SOUTHWEST INC01/11/2013 525.01 EQUIPMENT SOUTHWEST INC01/11/2013 3,506.87 EQUIPMENT SOUTHWEST INC01/11/2013 168.00 COMPUCOM SYSTEMS01/11/2013 8,005.05 PENCCO INC01/11/2013 275.85 PENCCO INC01/11/2013 275.85 PENCCO INC01/11/2013 9,087.95 PENCCO INC01/11/2013 9,276.54 PENCCO INC01/11/2013 9,635.84 PENCCO INC01/11/2013 4,166.66 CLEAN ENERGY01/11/2013 576.70 CLETA BRYANT CONSTRUCTION CO01/11/2013 369.95 MAREK'S GENERATOR AND STARTER01/11/2013 54.90 GRAND PRAIRIE FORD LP01/11/2013 385.76 GT DISTRIBUTORS INC01/11/2013 630.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/11/2013 6,496.93 CARE CONSTRUCTION01/11/2013 27.97 ARACELI M. VILLARRUEL01/11/2013 17.60 TONYA M. BEAMON01/11/2013 12.75 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 433.50 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 471.75 ROMULUS GROUP INC01/11/2013 731.25 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 900.00 ROMULUS GROUP INC


01/11/2013 694.40 ROMULUS GROUP INC01/11/2013 472.50 ROMULUS GROUP INC01/11/2013 294.80 ROMULUS GROUP INC01/11/2013 554.00 ROMULUS GROUP INC01/11/2013 554.00 ROMULUS GROUP INC01/11/2013 630.00 ROMULUS GROUP INC01/11/2013 623.15 ROMULUS GROUP INC01/11/2013 554.00 ROMULUS GROUP INC01/11/2013 443.20 ROMULUS GROUP INC01/11/2013 554.00 ROMULUS GROUP INC01/11/2013 554.00 ROMULUS GROUP INC01/11/2013 554.00 ROMULUS GROUP INC01/11/2013 554.00 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 682.17 ROMULUS GROUP INC01/11/2013 720.00 ROMULUS GROUP INC01/11/2013 2,196.50 ROMULUS GROUP INC01/11/2013 816.50 ROMULUS GROUP INC01/11/2013 490.88 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 497.25 ROMULUS GROUP INC01/11/2013 357.00 ROMULUS GROUP INC01/11/2013 306.00 ROMULUS GROUP INC01/11/2013 306.00 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 682.17 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 1,383.73 ROMULUS GROUP INC01/11/2013 408.00 ROMULUS GROUP INC01/11/2013 204.00 ROMULUS GROUP INC01/11/2013 554.00 ROMULUS GROUP INC01/11/2013 1,017.39 ROMULUS GROUP INC01/11/2013 543.38 ROMULUS GROUP INC01/11/2013 492.15 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 625.60 ROMULUS GROUP INC01/11/2013 478.13 ROMULUS GROUP INC01/11/2013 782.00 ROMULUS GROUP INC01/11/2013 468.56 ROMULUS GROUP INC01/11/2013 472.50 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 408.00 ROMULUS GROUP INC01/11/2013 140.25 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC


01/11/2013 760.68 ROMULUS GROUP INC01/11/2013 1,120.40 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 229.50 ROMULUS GROUP INC01/11/2013 596.40 ROMULUS GROUP INC01/11/2013 584.80 ROMULUS GROUP INC01/11/2013 1,183.43 ROMULUS GROUP INC01/11/2013 1,218.00 ROMULUS GROUP INC01/11/2013 1,375.40 ROMULUS GROUP INC01/11/2013 811.48 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 1,358.30 ROMULUS GROUP INC01/11/2013 795.50 ROMULUS GROUP INC01/11/2013 560.32 ROMULUS GROUP INC01/11/2013 568.57 ROMULUS GROUP INC01/11/2013 935.78 ROMULUS GROUP INC01/11/2013 1,065.75 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 540.38 ROMULUS GROUP INC01/11/2013 715.04 ROMULUS GROUP INC01/11/2013 151.25 ROMULUS GROUP INC01/11/2013 526.63 ROMULUS GROUP INC01/11/2013 1,218.00 ROMULUS GROUP INC01/11/2013 499.13 ROMULUS GROUP INC01/11/2013 552.06 ROMULUS GROUP INC01/11/2013 559.60 ROMULUS GROUP INC01/11/2013 510.00 ROMULUS GROUP INC01/11/2013 446.00 ROMULUS GROUP INC01/11/2013 170.52 ROMULUS GROUP INC01/11/2013 1,677.22 GODSWILL ODILILE GIADOLOR01/11/2013 972.66 GODSWILL ODILILE GIADOLOR01/11/2013 355.26 TEXAS INDEPENDENT ELEVATOR CO., LLC01/11/2013 2,470.00 ASHLEY CONCRETE LLC01/11/2013 362.06 ASHLEY CONCRETE LLC01/11/2013 6,261.45 ASHLEY CONCRETE LLC01/11/2013 3,249.00 ASHLEY CONCRETE LLC01/11/2013 500.00 3MB INTERIOR PLUS01/11/2013 6,006.05 PROMOTIONAL DESIGNS, INC.01/11/2013 1,912.47 PROMOTIONAL DESIGNS, INC.01/11/2013 608.00 PROMOTIONAL DESIGNS, INC.01/11/2013 368.78 TAYLOR DISTRIBUTION GROUP01/11/2013 1,741.27 TEXAS A&M UNIVERSITY SYSTEM01/11/2013 146.99 TIDA CHAMBERS01/11/2013 941.52 LGM DISTRIBUTION GROUP LLC01/11/2013 101.50 JESSICA DENISE VAUGHN01/11/2013 49.00 MARIBEL ALCALA


01/11/2013 4,166.66 CLEAN ENERGY01/11/2013 23,363.47 SYB CONSTRUCTION CO., INC.01/11/2013 1,000.00 LIM & ASSOCIATES, INC.01/11/2013 174.83 ALEX WONG01/11/2013 272.64 BRETT WILKINSON01/11/2013 26.09 HAZEL J BAKER01/11/2013 8.33 RANDALL HANKS01/11/2013 43.29 N. PAUL ADAMS01/11/2013 540.15 ROMULUS GROUP INC01/11/2013 52,504.79 ROESCHCO CONSTRUCTION, INC.01/14/2013 57.56 ABONZA MARIA01/14/2013 8.91 AILEY ALFORD01/14/2013 13.00 ALONSO LUCIO01/14/2013 7.77 ALVARADO CATALINA CASTRO01/14/2013 96.90 ARRIAGA SARAH01/14/2013 20.64 ASHURST STEPHEN01/14/2013 13.38 BALL RANDY01/14/2013 94.05 BEAM AMY01/14/2013 51.56 BETTELLI GINA01/14/2013 38.88 BOLLAND KATHERINE01/14/2013 36.05 BORRELL DEB01/14/2013 85.30 BOURRET AMY01/14/2013 13.59 BRANAN ASHLEE01/14/2013 88.19 BRUMFIELD APRIL01/14/2013 16.78 CARDOSO VALENTIN ELVER YOVANNI01/14/2013 66.42 CATHEY G01/14/2013 30.00 CHEN SHEANA01/14/2013 55.96 COATES KEITH01/14/2013 20.97 COLEMAN CAROLYN01/14/2013 1,500.00 DALLAS YMCA01/14/2013 9.01 DEBOE DOUGLAS01/14/2013 28.90 DEGROOT CHRIS01/14/2013 38.63 DELGADO MARIA01/14/2013 41.93 ELWESS JACQUELINE01/14/2013 79.85 ESCOBAR VIVIANA01/14/2013 25.57 FLANAGAN JOHN01/14/2013 116.94 FRIAS-MOLINA JUAN01/14/2013 81.89 GALLEGOS GERARDO01/14/2013 67.47 GALLOWAY RICHARD01/14/2013 56.21 HARRIS JAMES01/14/2013 13.15 HASH CHARLIE01/14/2013 153.50 HOSLER CHARLES01/14/2013 36.48 JENKINS GEORGE01/14/2013 35.90 KIIRU ISABELLE01/14/2013 171.95 LEVERAGE PARTNERS LP01/14/2013 48.53 LOPEZ ROSARIO01/14/2013 24.97 LUPINETTI RICHARD


01/14/2013 24.07 LUPU VICTOR01/14/2013 81.18 MABA BROS LLC01/14/2013 21.94 MARIANO ROSAN01/14/2013 39.52 MARMUSCAK ANYA01/14/2013 42.31 MARTINEZ-CUEVAS MARIA ISABEL01/14/2013 83.60 MCKITTRICK BRIAN01/14/2013 202.83 MENDOZA GARCIA NORMA ALICIA01/14/2013 60.12 MILLET W01/14/2013 18.69 MINEVICH LEON01/14/2013 65.04 MORASKI JERRY01/14/2013 13.60 MORELAND SHIRLEY01/14/2013 27.19 MORRISE01/14/2013 99.81 MUNZA MANAGEMENT INC REAL ESTATE ASSETS01/14/2013 33.05 NICK BRISTOW REALTY01/14/2013 7.02 O'SHEA PAT01/14/2013 24.45 OLIVARES MARISELA01/14/2013 81.26 OSBORNE EVA01/14/2013 441.95 PARK BLAIR01/14/2013 8.18 PARRETT ANN01/14/2013 10.42 PIERCE JONATHAN01/14/2013 51.28 PLAGENS SARAH01/14/2013 197.73 PORTION PAC INC01/14/2013 25.16 POWELL SARA01/14/2013 15.47 RAMOS-HERNANDEZ SANRA01/14/2013 40.66 REILLY JOHN01/14/2013 38.27 ROCKHILL LISA01/14/2013 129.39 RODRIQUEZ CESAR01/14/2013 19.39 SALERNO LAWRENCE01/14/2013 31.33 SCHAETZ LARISSA01/14/2013 35.25 SCUDDER PERRIN01/14/2013 283.76 SIDDIQUI INGRID01/14/2013 27.03 SMOKOSKA JESSICA01/14/2013 57.09 SOLOMON MICHELLE01/14/2013 2,254.14 SOUTH DALLAS FAIR PARK01/14/2013 58.59 SPARKMAN DEBORAH01/14/2013 20.86 SPRIGGS J01/14/2013 71.48 SUAREZ-RAMIRO DIEGO01/14/2013 7.92 TOELLNER MICHAEL01/14/2013 52.59 TOHILL JANELLE01/14/2013 28.88 TURNER WALTER01/14/2013 442.66 US ROAD SPORTS 13.1, LLC01/14/2013 442.40 US ROAD SPORTS 13.1, LLC01/14/2013 17.36 VANDEVERE RENEE01/14/2013 80.44 VASQUEZ ANNA01/14/2013 70.92 WANG SPENCER01/14/2013 31.86 ZAWADZKI LINDA01/14/2013 70.09 kathy JACKSON


01/14/2013 17.90 GRIFFITH LAURA01/14/2013 15.00 CHRISTINA C. ARRIAGA01/14/2013 85.00 JENNIFER LOIS MILLER01/14/2013 14.00 LLUVIA SOTO01/14/2013 40.00 SHEQUITA SINGLETON01/14/2013 85.00 VENKATESWAREN BALASUBRAMANIAN01/14/2013 15.00 ANDREZ GONZALEZ01/14/2013 158.00 ANGELA E. STRIFLER01/14/2013 15.00 ANNE MIDDLETON01/14/2013 35.00 ASUSENA RAMIREZ01/14/2013 189.00 AVINASH GUPTA01/14/2013 473.25 CHEYRL ENSLEY01/14/2013 223.00 CONSUELO CABRERA01/14/2013 160.00 EDITH RODRIGUEZ01/14/2013 60.00 ELSON DARBY III01/14/2013 447.20 HERIBERTO JIMENEZ01/14/2013 289.10 JAMES TURNER01/14/2013 280.00 JERMAINE BENTON01/14/2013 15.00 JOHN E WALLS JR.01/14/2013 269.10 JONATHAN BRANDENBURG01/14/2013 245.00 JUAN CAMPOS01/14/2013 613.70 KHANITHA WONGCHAL01/14/2013 34.30 LUIS BAEZ01/14/2013 499.00 MANUEL DIMAS MARTINEZ01/14/2013 499.00 MELISSA KLAUSS01/14/2013 84.10 MICHAEL ANTHONY MOORE01/14/2013 172.00 MICHAEL ANTHONY MOORE01/14/2013 175.00 MICHAEL MILLER01/14/2013 58.40 PAULITA MORALES01/14/2013 189.00 RACHAEL SWALWELL01/14/2013 198.40 RAMIRO MIRELES01/14/2013 90.00 ROSA ANGUIANO01/14/2013 58.75 SARAH DAVIDSON01/14/2013 120.00 WOLF S. OZARROW01/14/2013 414.85 WYKESSIA STRIBLING01/14/2013 349.70 WYKESSIA STRIBLING01/14/2013 1,000.00 RICARDO HAMILTON01/14/2013 7,500.00 RICKY SOWELL01/14/2013 30.00 AEONICS01/14/2013 27,355.75 VERIZON WIRELESS (PCS)01/14/2013 82.24 CINTAS FIRST AID & SAFETY01/14/2013 606.90 GARY CRANDALL01/14/2013 425.94 LD PRODUCTS, INC. DBA 4INKJETS01/14/2013 168.00 YUFANG CHEN01/14/2013 366.44 FERGUSON ENTERPRISES INC01/14/2013 511.00 GREGG B. MOFFETT01/14/2013 21.00 MASHA PERRY


01/14/2013 150.50 RALPH ACOSTA GRANADO01/14/2013 62.00 SOUTHERN SECTOR HEALTH INITIATIVE01/14/2013 198.00 SOUTHERN SECTOR HEALTH INITIATIVE01/14/2013 8.00 SOUTHERN SECTOR HEALTH INITIATIVE01/14/2013 7.00 LATONWUA BETHAIL ADAMS01/14/2013 429.14 LANDMARK EQUIPMENT01/14/2013 17.12 ALARM SECURITY GROUP, LLC01/14/2013 829.00 NATIONAL SWITCHGEAR SYSTEMS01/14/2013 125.61 AUSTIN ASPHALT, L.P.01/14/2013 485.80 AUSTIN ASPHALT, L.P.01/14/2013 261.94 AUSTIN ASPHALT, L.P.01/14/2013 91.64 AUSTIN ASPHALT, L.P.01/14/2013 140.81 AUSTIN ASPHALT, L.P.01/14/2013 668.27 AUSTIN ASPHALT, L.P.01/14/2013 8.14 SOUTHWEST INTERNATIONAL TRUCKS, INC01/14/2013 50.03 SOUTHWEST INTERNATIONAL TRUCKS, INC01/14/2013 1,906.25 SOUTHWEST INTERNATIONAL TRUCKS, INC01/14/2013 237.32 SOUTHWEST INTERNATIONAL TRUCKS, INC01/14/2013 47.52 SOUTHWEST INTERNATIONAL TRUCKS, INC01/14/2013 495.22 SOUTHWEST INTERNATIONAL TRUCKS, INC01/14/2013 21.53 SOUTHWEST INTERNATIONAL TRUCKS, INC01/14/2013 319.20 EAGLE BRUSH AND CHEMICAL INC01/14/2013 895.02 WESCO DISTRIBUTION, INC01/14/2013 31,189.59 TISEO PAVING CO01/14/2013 229,243.64 TISEO PAVING CO01/14/2013 1,093.33 THE DALLAS MORNING NEWS01/14/2013 706.15 THE DALLAS MORNING NEWS01/14/2013 2,113.86 THE DALLAS MORNING NEWS01/14/2013 759.45 MOTOROLA SOLUTIONS, INC.01/14/2013 1,242.00 MOTOROLA SOLUTIONS, INC.01/14/2013 36,482.25 MOTOROLA SOLUTIONS, INC.01/14/2013 39,906.00 MOTOROLA SOLUTIONS, INC.01/14/2013 1,977.75 SOUTHWEST WHOLESALE NURSERY01/14/2013 627.75 SOUTHWEST WHOLESALE NURSERY01/14/2013 2,634.75 SOUTHWEST WHOLESALE NURSERY01/14/2013 611.74 CITY OF DALLAS01/14/2013 139.95 CITY OF DALLAS01/14/2013 122.43 CITY OF DALLAS01/14/2013 280.68 CITY OF DALLAS01/14/2013 347.97 CITY OF DALLAS01/14/2013 271.76 CITY OF DALLAS01/14/2013 207.44 CITY OF DALLAS01/14/2013 22.49 CITY OF DALLAS01/14/2013 923.08 CITY OF DALLAS01/14/2013 1,693.87 CITY OF DALLAS01/14/2013 2,705.10 CITY OF DALLAS01/14/2013 2,767.47 CITY OF DALLAS


01/14/2013 2,796.25 CITY OF DALLAS01/14/2013 1,418.60 CITY OF DALLAS01/14/2013 36,178.48 CITY OF DALLAS01/14/2013 1,375.48 CITY OF DALLAS01/14/2013 882.16 CITY OF DALLAS01/14/2013 1,198.42 CITY OF DALLAS01/14/2013 336.76 CITY OF DALLAS01/14/2013 32.00 COUNTY CLERK OF DALLAS COUNTY01/14/2013 399.00 ALPHA TESTING INC01/14/2013 772.00 ALPHA TESTING INC01/14/2013 9,317.00 STARKS TOWING, INC.01/14/2013 72.58 SID TOOL CO., INC01/14/2013 50.00 DIRECTOR OF US PATENT & TRADEMARKS01/14/2013 29.25 CINTAS CORPORATION01/14/2013 8.00 CINTAS CORPORATION01/14/2013 59.18 CINTAS CORPORATION01/14/2013 14.47 CINTAS CORPORATION01/14/2013 1,728.50 4- STAR HOSE & SUPPLY, INC.01/14/2013 5,806.46 ENTECH SALES & SERVICE INC.01/14/2013 1,134.90 NALCO CHEMICAL CO01/14/2013 1,046.22 NALCO CHEMICAL CO01/14/2013 30.33 CASA LINDA ANIMAL CLINIC01/14/2013 123.80 CASA LINDA ANIMAL CLINIC01/14/2013 100.61 CASA LINDA ANIMAL CLINIC01/14/2013 142.90 CASA LINDA ANIMAL CLINIC01/14/2013 1,100.80 CASA LINDA ANIMAL CLINIC01/14/2013 38.00 CASA LINDA ANIMAL CLINIC01/14/2013 167.00 CASA LINDA ANIMAL CLINIC01/14/2013 277.95 JPMORGAN CHASE BANK,N.A.01/14/2013 212.80 JPMORGAN CHASE BANK,N.A.01/14/2013 2,985.00 FOUNDATION CENTER01/14/2013 7,320.00 TRANE U.S., INC.01/14/2013 5,410.00 TRANE U.S., INC.01/14/2013 2,524.00 TRANE U.S., INC.01/14/2013 9,193.00 TRANE U.S., INC.01/14/2013 289.30 TRANE U.S., INC.01/14/2013 500.00 TRANE U.S., INC.01/14/2013 16,090.02 ATMOS ENERGY01/14/2013 3,587.50 ATMOS ENERGY01/14/2013 118.01 ATMOS ENERGY01/14/2013 88.20 ATMOS ENERGY01/14/2013 150.23 ATMOS ENERGY01/14/2013 167.81 ATMOS ENERGY01/14/2013 130.24 JOHNSON SUPPLY & EQUIPMENT01/14/2013 390.00 JOHNSON SUPPLY & EQUIPMENT01/14/2013 2,500.47 HOLCIM INC01/14/2013 1,741.52 VOSS LIGHTING


01/14/2013 675.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.01/14/2013 480.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.01/14/2013 610.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.01/14/2013 275.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.01/14/2013 275.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES, INC.01/14/2013 18.75 TROPHIES, INC.01/14/2013 68.02 PARK CITIES FORD01/14/2013 27.50 VISUAL COMMUNICATIONS01/14/2013 27.50 VISUAL COMMUNICATIONS01/14/2013 55.00 VISUAL COMMUNICATIONS01/14/2013 62.61 VISUAL COMMUNICATIONS01/14/2013 2,015.60 UNIQUE PAVING MATERIALS01/14/2013 2,001.97 UNIQUE PAVING MATERIALS01/14/2013 21,613.30 REPUBLIC TITLE OF TEXAS INC01/14/2013 142.62 JASON'S DELI01/14/2013 929.00 MAS TEK ENGINEERING01/14/2013 1,700.00 MAS TEK ENGINEERING01/14/2013 419.50 MAS TEK ENGINEERING01/14/2013 213.00 HOUSEHOLD DRIVERS REPORT INC01/14/2013 2,162.00 MARTINS PAINT & BODY SHOP01/14/2013 2,108.94 MARTINS PAINT & BODY SHOP01/14/2013 120.00 STEVE THOMAS DBA TEXAS PROCESS01/14/2013 3,649.25 GME CONSULTING SERVICES INC01/14/2013 1,199.00 GME CONSULTING SERVICES INC01/14/2013 219.50 GME CONSULTING SERVICES INC01/14/2013 286.95 ALL AMERICAN REPORTING01/14/2013 410.70 ALL AMERICAN REPORTING01/14/2013 570.38 SONIC LUTE RILEY LP DBA LUTE01/14/2013 239.08 SONIC LUTE RILEY LP DBA LUTE01/14/2013 5,169.50 SOUTHERN TIRE MART01/14/2013 741,971.87 AT&T01/14/2013 16.10 STARK HOLDING INC01/14/2013 756.70 STARK HOLDING INC01/14/2013 394.45 STARK HOLDING INC01/14/2013 2,135.00 STARK HOLDING INC01/14/2013 683.74 STARK HOLDING INC01/14/2013 878.96 HOLT TEXAS LTD01/14/2013 134.76 HOLT TEXAS LTD01/14/2013 12.80 HOLT TEXAS LTD01/14/2013 518.05 HOLT TEXAS LTD01/14/2013 90.17 HOLT TEXAS LTD01/14/2013 128.00 HOLT TEXAS LTD01/14/2013 277.58 HOLT TEXAS LTD01/14/2013 165.16 HOLT TEXAS LTD01/14/2013 901.80 HOLT TEXAS LTD01/14/2013 292.28 HOLT TEXAS LTD01/14/2013 57.53 HOLT TEXAS LTD


01/14/2013 130.90 HOLT TEXAS LTD01/14/2013 254.93 HOLT TEXAS LTD01/14/2013 433.45 HOLT TEXAS LTD01/14/2013 44.00 HOLT TEXAS LTD01/14/2013 292.28 HOLT TEXAS LTD01/14/2013 668.64 HOLT TEXAS LTD01/14/2013 300.78 HOLT TEXAS LTD01/14/2013 351.60 HOLT TEXAS LTD01/14/2013 93.00 HOLT TEXAS LTD01/14/2013 484.83 HOLT TEXAS LTD01/14/2013 749.76 HOLT TEXAS LTD01/14/2013 1,195.91 HOLT TEXAS LTD01/14/2013 427.78 HOLT TEXAS LTD01/14/2013 270.50 HOLT TEXAS LTD01/14/2013 134.40 HOLT TEXAS LTD01/14/2013 90.96 HOLT TEXAS LTD01/14/2013 29.76 HOLT TEXAS LTD01/14/2013 967.01 HOLT TEXAS LTD01/14/2013 967.01 HOLT TEXAS LTD01/14/2013 1,016.90 HOLT TEXAS LTD01/14/2013 80.62 HOLT TEXAS LTD01/14/2013 961.26 VERIZON WIRELESS (PCS)01/14/2013 2,324.05 VERIZON WIRELESS (PCS)01/14/2013 143.39 VERIZON WIRELESS (PCS)01/14/2013 85.60 INSTALLERS SALES & SERVICE01/14/2013 925.00 ENTERPRISE RENT-A-CAR01/14/2013 267.74 AT&T MOBILITY01/14/2013 360.00 A C PRINTING01/14/2013 400.00 KALEIDOSCOPE CHILD DEV. CENTER01/14/2013 588.00 GIL'S ELEGANT CATERING01/14/2013 164.20 SUMMIT ELECTRIC SUPPLY01/14/2013 186.72 SUMMIT ELECTRIC SUPPLY01/14/2013 1,161.50 STL ENGINEERS & LABORATORIES01/14/2013 141.98 DALLAS DODGE CHRYSLER JEEP01/14/2013 510.54 DALLAS DODGE CHRYSLER JEEP01/14/2013 723.09 DALLAS DODGE CHRYSLER JEEP01/14/2013 123.58 DALLAS DODGE CHRYSLER JEEP01/14/2013 61.79 DALLAS DODGE CHRYSLER JEEP01/14/2013 61.79 DALLAS DODGE CHRYSLER JEEP01/14/2013 85.00 DALLAS DODGE CHRYSLER JEEP01/14/2013 12,108.69 TG01/14/2013 142.00 HACE01/14/2013 3,952.50 HISPANIC FIREFIGHTER ASSOC01/14/2013 5,992.48 UNITED WAY OF METRO DALLAS01/14/2013 570.00 COMBINED LAW ENFORCEMENT01/14/2013 13,416.50 DALLAS FIREFIGHTERS MUSEUM01/14/2013 21,650.52 POLICE & FIREMENS INSURANCE


01/14/2013 589.26 WORKWEAR01/14/2013 1,822.51 CHRISTIAN FIREFIGHTER ASSOC01/14/2013 132.00 ASIAN-AMERICAN ASSOCIATION01/14/2013 660.07 GENERAL REVENUE CORPORATION01/14/2013 224.00 TEXAS MUNICIPAL POLICE ASSOC01/14/2013 104.58 PREPAID LEGAL SERVICES INC01/14/2013 417.35 G C SERVICES/NSLP01/14/2013 60.00 NCO FINANCIAL SYSTEMS01/14/2013 5,343.44 UNITED STEELWORKERS OF AMERICA01/14/2013 341.04 NEW YORK STATE HIGHER01/14/2013 754.13 ECMC01/14/2013 249.00 DALLAS POLICE MUSEUM01/14/2013 334.07 SALLIE MAE SERVICES01/14/2013 150.57 DELTA MANAGEMENT ASSOCIATES01/14/2013 480.90 ALLSTATE WORKPLACE DIVISION01/14/2013 389.51 PIONEER CREDIT RECOVERY01/14/2013 541.75 PHEAA01/14/2013 123.91 CARPENTERS INDUSTRIAL COUNCIL01/14/2013 672.31 WINDHAM PROFESSIONAL, INC.01/14/2013 334.09 PREMIERE CREDIT OF NORTH AMERICA, LLC01/14/2013 648.39 LINEBARGER, GOOGAN, BLAIR & SAMPSON, LLP.01/14/2013 7,213.21 U S DEPARTMENT OF EDUCATION01/14/2013 182.76 ENTERPRISE RECOVERY SYSTEMS INC.01/14/2013 1,230.97 ECMC FUND POST DEFAULT SERVICES01/14/2013 208.32 PROGRESSIVE FINANCIAL SERVICES, INC.01/14/2013 345.19 COLLEGE ASSIST01/14/2013 1,273.61 COLLEGE ASSIST01/14/2013 32.00 CISM01/14/2013 181.03 DIVERSFIED COLLECTION SERVICES INC01/14/2013 235.70 GREAT LAKES HIGHER EDUCATION CORP.01/14/2013 197.76 FMS DMS PIONEER01/14/2013 2,984.00 OTIS E (BUCK) BANKS BURIAL FUND MEMBER01/14/2013 1,100.00 OTIS E (BUCK)BANKS BURIAL FUND - SPOUSES01/14/2013 115.38 DEPARTMENT OF EDUCATION FEDLOAN SERVICING01/14/2013 101.21 ACCOUNT CONTROL TECHNOLOGY, INC.01/14/2013 111.00 ARLIE R. BOWLING II01/14/2013 100.00 KENNETH DALE GREGORY01/14/2013 100.00 EDGAR A VELO01/14/2013 108.78 JUAN MARROQUIN01/14/2013 100.00 GEORGE SAMPSON01/14/2013 25.00 KEY EXPRESS, INC01/14/2013 1,838.48 LAKYSHA COLLINS01/14/2013 147.66 PATRICIA ALEXANDER- LOVE01/14/2013 105.48 HERMINIA RAMON01/14/2013 2,922.97 SOUTHERN STAR CONCRETE INC.01/14/2013 63.13 SPARKLETTS AND SIERRA SPRINGS01/14/2013 23.30 SPARKLETTS AND SIERRA SPRINGS


01/14/2013 72.00 DALLAS COUNTY DISTRICT CLERK01/14/2013 382.20 SUNBELT REPORTING & LITIGATION SERVICES01/14/2013 2,250.00 HANKINSON LLP01/14/2013 843.34 MMS A MEDICAL SUPPLY COMPANY01/14/2013 57.92 MMS A MEDICAL SUPPLY COMPANY01/14/2013 89.95 MMS A MEDICAL SUPPLY COMPANY01/14/2013 602.00 PRESBYTERIAN HOSPTIAL OF PLANO DBA TEXAS HEALTH RESOURCES01/14/2013 60.00 MOMEYOGA01/14/2013 60.00 MOMEYOGA01/14/2013 29.25 TRINITY ELECTRIC SUPPLY CO LLC01/14/2013 100.00 JORGE TORRES01/14/2013 100.00 WARREN D HARRIS01/14/2013 100.00 DANIEL POLLAK01/14/2013 100.00 NORMAN R BENT01/14/2013 235.00 TENESA SHAW01/14/2013 565.00 TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 73.50 CLICK APPRAISAL SERVICE01/14/2013 347.47 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 340.89 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 340.89 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 173.14 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 292.20 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 173.14 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 20.29 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 259.70 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 194.79 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 243.50 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 170.45 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 302.99 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 302.99 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 424.04 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 891.89 LD PRODUCTS, INC. DBA 4INKJETS01/14/2013 336.00 JACQUELINE HOFILENA01/14/2013 51.06 RODERICK BALLARD01/14/2013 153.27 IMPACT COMPUTERS & ELECTRONICS01/14/2013 14.00 SHEILA JONES01/14/2013 128.76 JOSE CRUZ01/14/2013 1,347.00 SOUTHERN CREST FULL GOSPEL BAPTIST CHURCH


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01/14/2013 75.44 LANE STAFFING, INC.01/14/2013 655.95 NORTH CENTRAL FORD01/14/2013 5.80 NORTH CENTRAL FORD01/14/2013 184.23 NORTH CENTRAL FORD01/14/2013 10,500.00 SERENA SOFTWARE, INC.01/14/2013 45.64 HD SUPPLY FACILITIES MAINTENANCE LTD01/14/2013 350.00 AKZO NOBEL PAINTS LLC01/14/2013 363.74 LEAH A WHEELER01/14/2013 9,332.11 TELOGIS, INC.01/14/2013 773.34 ENCON SYSTEMS, INC.01/14/2013 729.18 ENCON SYSTEMS, INC.01/14/2013 442,219.18 UNITEDHEALTHCARE01/14/2013 363.00 PIEDMONT PLASTICS, INC.01/14/2013 217.00 MILDRED ROBINSON01/14/2013 39.20 DEAUQUNEICE LASHAY JEFFRIES01/14/2013 210.00 GRESHIN MCRAE01/14/2013 400,000.00 THE HOFD01/14/2013 609.74 HOLT TEXAS LTD01/14/2013 256.00 PAMELA JONES01/14/2013 9.99 JIMMY C BUTLER01/14/2013 7.77 ABRAHAM ABRAHAM01/14/2013 9.49 ANTHONY CRAWFORD01/14/2013 4.44 RICKEY ALSBROOK01/14/2013 440.99 U.S. CUSTOMS AND BORDER PROTECTION01/14/2013 23.31 ADAN SALINAS01/14/2013 82.70 SARA CECILIA MENDOZA01/14/2013 73.10 ROBIN STEINSHNIDER01/14/2013 50.51 RAUL ACOSTA01/14/2013 49.00 DAVID LEE GARVEY01/14/2013 25.20 MARSHA GUCKENHEIMER01/14/2013 230.00 ROMULUS GROUP INC01/14/2013 559.60 ROMULUS GROUP INC01/14/2013 1,440.00 ROMULUS GROUP INC01/14/2013 301.70 JEANNE LARSON01/14/2013 20,844.00 HIGHPOINT ENTERPRISE01/14/2013 420.00 JESSE VARGAS01/14/2013 154.00 JANE G. CROSS01/14/2013 280.00 JOHN PATRICK VALENTI01/14/2013 182.02 JOHN PATRICK VALENTI01/14/2013 21.61 MIDWAY AUTO SUPPLY CO01/14/2013 41.58 MIDWAY AUTO SUPPLY CO01/14/2013 49.20 MIDWAY AUTO SUPPLY CO01/14/2013 78.87 MIDWAY AUTO SUPPLY CO01/14/2013 325.42 MIDWAY AUTO SUPPLY CO01/14/2013 834.06 MIDWAY AUTO SUPPLY CO01/14/2013 99.04 MIDWAY AUTO SUPPLY CO01/14/2013 36.66 MIDWAY AUTO SUPPLY CO


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01/14/2013 819.18 JAMES W MODESITT01/14/2013 564.99 GARY WAYNE LEWIS01/14/2013 677.66 ELADIO LUNA01/14/2013 84.14 KIM L MOORE01/14/2013 43.29 JOHNNIE COLEMAN01/14/2013 298,381.90 UNITED HEALTHCARE INSURANCE COMPANY01/14/2013 258,510.18 COLONIAL LIFE & ACCIDENT INSURANCE COMPANY01/15/2013 -71.80 NATIONAL SAFETY COUNCIL01/15/2013 -56.35 NATIONAL SAFETY COUNCIL01/15/2013 -44.39 NATIONAL SAFETY COUNCIL01/15/2013 -3,864.00 KENT SECURITY OF TEXAS, INC.01/15/2013 -55.00 TEXAS STATE BOARD OF PLUMBING01/15/2013 -58.50 MCSHAN FLORIST01/15/2013 200.00 SERKED MUHAMMED01/15/2013 37.45 ALKEK SEAN01/15/2013 98.90 BURGOS ELVIA01/15/2013 72.47 BUSH AMY01/15/2013 56.54 CANNON CRAIG01/15/2013 126.34 COBURN LYNDSEY01/15/2013 53.19 ELSER WILLIAM01/15/2013 44.78 FOSTER LURVAL JR01/15/2013 49.60 HENDERSON HALLIE01/15/2013 28.62 HICKEY BRIDGET01/15/2013 110.04 KING JACK01/15/2013 37.29 MADRIGAL ALISIA01/15/2013 33.87 MATHES TIM01/15/2013 8.51 ORELLANA MARIA01/15/2013 71.69 PACK ERIN01/15/2013 20.83 PILBURY PRESTON01/15/2013 35.15 PINNELL STAN01/15/2013 42.15 PRUDE ABBY01/15/2013 123.40 REEVES PATRICK01/15/2013 146.97 SHANNON JENNIFER01/15/2013 42.69 SHROPSHIRE PATRICK01/15/2013 188.39 TRANSAMERICA LIFE INS CO01/15/2013 35.22 WILLIAMS IMAN01/15/2013 6.53 WILSON CYNTHIA01/15/2013 50.00 HAUGHTON MARGIE01/15/2013 10.27 AUGUSTUS DANNY01/15/2013 43.00 BRITTANY LEXIS VANEGAS01/15/2013 43.00 DANNY GIBEAUT01/15/2013 43.00 TRAVIS RAYMOND ANDERSON01/15/2013 271.60 DAMIANA LOPEZ01/15/2013 310.00 DEBORAH S. PRAKER01/15/2013 355.00 DEBORAH S. PRAKER01/15/2013 312.00 DEBORAH S. PRAKER01/15/2013 490.00 DEBORAH S. PRAKER


01/15/2013 358.70 DULCE SANCHEZ01/15/2013 397.70 DULCE SANCHEZ01/15/2013 245.00 JEFFREY SASSER01/15/2013 414.85 OLGA ESPARZA01/15/2013 388.70 OLGA ESPARZA01/15/2013 349.70 OLGA ESPARZA01/15/2013 85.00 JAN CORNELIUS01/15/2013 45.00 JEFFERY WELLS01/15/2013 207.60 NICHOLAS SIEG01/15/2013 1,919.50 SHAFFA SMITH AKA SHAFER SMITH01/15/2013 1,554.29 CARLA DYER01/15/2013 2,318.00 DIONICO VRBINA01/15/2013 1,135.60 CHARLIE INGRAM01/15/2013 95.00 ELIZABETH FRITZ & MICHAEL FRITZ01/15/2013 3,600.00 PAYMA, KUHNEL AND SMITH01/15/2013 376.82 THMP/ MEDICAID ON BEHALF OF MOHAMMAD ROBA01/15/2013 52.45 MARION LEWIS01/15/2013 66.46 CITY OF DALLAS01/15/2013 530.66 RICHARDSON SAW & LAWNMOWER01/15/2013 55.33 FEDERAL EXPRESS CORP01/15/2013 5,373.00 SLOCUM PRINTING INC01/15/2013 41,267.10 BIG BIRD TREE SERVICE,01/15/2013 43.00 BIG D TRAVEL CENTER01/15/2013 86.00 BIG D TRAVEL CENTER01/15/2013 150.00 MCCON BUILDING & PETROLEUM SVC01/15/2013 14.00 DIVERSIFIED YOUTH SERVICES01/15/2013 52.73 WILLIAM PRIDDY01/15/2013 14.00 JAMES H. ESSMAN01/15/2013 275.10 TERRY CLAMPITT CASE01/15/2013 100.00 RED BALL OXYGEN CO., INC.01/15/2013 51.46 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 280.30 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 954.75 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 173.03 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 416.52 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 25.53 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 344.54 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 940.27 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 36.69 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 209.84 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 67.46 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 432.13 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 774.19 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 2,508.09 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 58.60 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 606.24 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 2,498.96 SOUTHWEST INTERNATIONAL TRUCKS, INC


01/15/2013 68.25 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 118.68 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 299.41 SOUTHWEST INTERNATIONAL TRUCKS, INC01/15/2013 8,003.85 BASS & HAYS FOUNDRY INC01/15/2013 369.00 EAGLE BRUSH AND CHEMICAL INC01/15/2013 371.45 WESCO DISTRIBUTION, INC01/15/2013 3,921.61 SHERMCO INDUSTRIES INC01/15/2013 5,953.48 HACH CO01/15/2013 3,247.26 STANDARD SPRING & AXLE CO INC01/15/2013 3,129.74 WADE INTERNATIONAL CORP DBA01/15/2013 3,950.00 CONSOLIDATED TRAFFIC CONTROLS01/15/2013 968.00 BETSY ROSS FLAG GIRLS INC01/15/2013 73.12 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/15/2013 77.23 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/15/2013 53.58 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/15/2013 74.72 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/15/2013 38.78 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/15/2013 65.74 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/15/2013 303.26 J-8 EQUIPMENT CO OF TEXAS01/15/2013 216.88 WHEELED COACH ABM SALES & SVCS01/15/2013 341.90 CITY OF DALLAS01/15/2013 2,775.26 CITY OF DALLAS01/15/2013 136.78 SAFETY-KLEEN SYSTEMS INC01/15/2013 1,208.00 COUNTY CLERK OF DALLAS COUNTY01/15/2013 560.00 COUNTY CLERK OF DALLAS COUNTY01/15/2013 50.06 SID TOOL CO., INC01/15/2013 2,252.37 SID TOOL CO., INC01/15/2013 47.40 C & G POLICE SUPPLY01/15/2013 157.50 C & G POLICE SUPPLY01/15/2013 87.99 WORK WEAR01/15/2013 97.99 WORK WEAR01/15/2013 97.99 WORK WEAR01/15/2013 48.80 FEDERAL EXPRESS CORP01/15/2013 6,185.78 ATMOS ENERGY01/15/2013 640.14 ATMOS ENERGY01/15/2013 2,060.15 ATMOS ENERGY01/15/2013 3,846.94 ATMOS ENERGY01/15/2013 4,254.41 ATMOS ENERGY01/15/2013 933.55 ATMOS ENERGY01/15/2013 294.21 ATMOS ENERGY01/15/2013 1,051.38 JOHNSON SUPPLY & EQUIPMENT01/15/2013 1,596.98 JOHNSON SUPPLY & EQUIPMENT01/15/2013 234.00 VOSS LIGHTING01/15/2013 103.84 ENVIRONMENTAL IMPROVEMENTS INC01/15/2013 1,268.82 ENVIRONMENTAL IMPROVEMENTS INC01/15/2013 236.60 DATA APPLICATIONS01/15/2013 240.00 DATA APPLICATIONS


01/15/2013 65.00 DATA APPLICATIONS01/15/2013 11.50 GUARANTEED EXPRESS INC01/15/2013 16.00 GUARANTEED EXPRESS INC01/15/2013 16.00 GUARANTEED EXPRESS INC01/15/2013 30.56 GUARANTEED EXPRESS INC01/15/2013 20.00 GUARANTEED EXPRESS INC01/15/2013 16.00 GUARANTEED EXPRESS INC01/15/2013 8,628.80 THE PLAYWELL GROUP, INC.01/15/2013 151.50 REGALI INC01/15/2013 518.40 REGALI INC01/15/2013 15,357.00 BLAGG TIRE AND SERVICE INC01/15/2013 53.00 PARK CITIES FORD01/15/2013 10,807.07 PARK CITIES FORD01/15/2013 11,415.00 IDEXX DISTRIBUTION INC01/15/2013 211.50 VISUAL COMMUNICATIONS01/15/2013 29.00 VISUAL COMMUNICATIONS01/15/2013 82.50 VISUAL COMMUNICATIONS01/15/2013 55.00 VISUAL COMMUNICATIONS01/15/2013 1,300.00 ENERCON SERVICES INC01/15/2013 147.95 WRITTEN DEPOSITION SERVICE IN01/15/2013 264.95 WRITTEN DEPOSITION SERVICE IN01/15/2013 1,277.35 MARTINS PAINT & BODY SHOP01/15/2013 255.00 STEVE THOMAS DBA TEXAS PROCESS01/15/2013 2,250.00 ORPHEUS CHAMBER SINGERS01/15/2013 75.00 RECOVERY SYSTEMS INC/DBA01/15/2013 150.00 RECOVERY SYSTEMS INC/DBA01/15/2013 150.00 RECOVERY SYSTEMS INC/DBA01/15/2013 78.90 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/15/2013 438.14 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/15/2013 1,078.00 GALLS, INCORPORATED01/15/2013 2,695.00 GALLS, INCORPORATED01/15/2013 3,773.00 GALLS, INCORPORATED01/15/2013 18,089.40 GALLS, INCORPORATED01/15/2013 3,014.90 GALLS, INCORPORATED01/15/2013 1,808.94 GALLS, INCORPORATED01/15/2013 242.32 FORT WORTH GASKET & SUPPLY01/15/2013 545.60 FORT WORTH GASKET & SUPPLY01/15/2013 1,195.00 EAGLE TRANSMISSION01/15/2013 522.30 VERIZON WIRELESS (PCS)01/15/2013 495.68 INSTALLERS SALES & SERVICE01/15/2013 151.90 INSTALLERS SALES & SERVICE01/15/2013 2,399.89 INSTALLERS SALES & SERVICE01/15/2013 110.00 CORNER BAKERY CAFE01/15/2013 163.30 CORNER BAKERY CAFE01/15/2013 64.94 THE BOOK HOUSE, INC.01/15/2013 540.80 THE BOOK HOUSE, INC.01/15/2013 19,463.25 HOLLYWOOD TRANSPORTATION, INC.


01/15/2013 7,080.36 FOREMOST PROMOTIONS01/15/2013 1,507.50 WARDELL ENTERPRISES, INC.01/15/2013 229.44 EMPIRE PAPER CO.01/15/2013 547.23 SUMMIT ELECTRIC SUPPLY01/15/2013 300.30 SUMMIT ELECTRIC SUPPLY01/15/2013 6.00 GSC ENTERPRISES, FIDELITY EXPR01/15/2013 897.73 IAPP01/15/2013 3,775.44 IAPP01/15/2013 740.80 IAPP01/15/2013 3,369.50 IAPP01/15/2013 5.00 PAUL SILL01/15/2013 88.80 JAMES GIDEON01/15/2013 390.00 HERCO EQUIPMENT, INC01/15/2013 322.61 HERCO EQUIPMENT, INC01/15/2013 310.00 HERCO EQUIPMENT, INC01/15/2013 280.00 HERCO EQUIPMENT, INC01/15/2013 1,736.65 HERCO EQUIPMENT, INC01/15/2013 656.00 HERCO EQUIPMENT, INC01/15/2013 110.00 HERCO EQUIPMENT, INC01/15/2013 1,082.00 HERCO EQUIPMENT, INC01/15/2013 1,366.00 HERCO EQUIPMENT, INC01/15/2013 795.00 HERCO EQUIPMENT, INC01/15/2013 27.75 KEY EXPRESS, INC01/15/2013 135.42 ADRIAN Y RAMDHAN01/15/2013 23.31 JOSEPH HILLENBRAND01/15/2013 5,000.00 DEMETRA JACKSON01/15/2013 5,000.00 DEMETRA JACKSON01/15/2013 3,000.00 DEMETRA JACKSON01/15/2013 31.50 SPARKLETTS AND SIERRA SPRINGS01/15/2013 6.25 SPARKLETTS AND SIERRA SPRINGS01/15/2013 64.21 KEVIN CANNON01/15/2013 111.94 MICHAEL MESHACK01/15/2013 71.29 RANDY ROBLES01/15/2013 42.38 WILLIE LEE BICKHAM III01/15/2013 60.00 MOMEYOGA01/15/2013 886.73 TRINITY ELECTRIC SUPPLY CO LLC01/15/2013 26,353.36 TRINITY ELECTRIC SUPPLY CO LLC01/15/2013 71.18 TRINITY ELECTRIC SUPPLY CO LLC01/15/2013 3,010.42 CAPITAL ONE PUBLIC FUNDING, LLC.01/15/2013 3,010.42 CAPITAL ONE PUBLIC FUNDING, LLC.01/15/2013 3,010.42 CAPITAL ONE PUBLIC FUNDING, LLC.01/15/2013 5,234.86 CAPITAL ONE PUBLIC FUNDING, LLC.01/15/2013 5,234.86 CAPITAL ONE PUBLIC FUNDING, LLC.01/15/2013 3,010.42 CAPITAL ONE PUBLIC FUNDING, LLC.01/15/2013 139.99 LD PRODUCTS, INC. DBA 4INKJETS01/15/2013 114.82 BRADLEY ASHLEY01/15/2013 116.03 STEVEN BRODY


01/15/2013 841.37 RENITA GRIGGS01/15/2013 80.50 UNIFIRST CORPORATION01/15/2013 81.00 UNIFIRST CORPORATION01/15/2013 92.50 UNIFIRST CORPORATION01/15/2013 95.50 UNIFIRST CORPORATION01/15/2013 106.50 UNIFIRST CORPORATION01/15/2013 122.50 UNIFIRST CORPORATION01/15/2013 110.00 UNIFIRST CORPORATION01/15/2013 24.50 UNIFIRST CORPORATION01/15/2013 24.01 UNIFIRST CORPORATION01/15/2013 2,345.00 UNITED RENTALS (NORTH AMERICA), INC.01/15/2013 9,935.00 UNITED RENTALS (NORTH AMERICA), INC.01/15/2013 105.00 FERGUSON ENTERPRISES INC01/15/2013 400.00 TEXAS MASTER NATURALIST01/15/2013 2,637.00 NWN CORPORATION01/15/2013 68.77 RECORDED BOOKS, LLC01/15/2013 2,143.75 BUILDERS EQUIPMENT & SUPPLY CO01/15/2013 78,317.93 BICKERSTAFF HEATH DELGADO ACOSTA LLP01/15/2013 19,547.75 ALLTECH ENGINEERING CORP.01/15/2013 7,162.00 ALLTECH ENGINEERING CORP.01/15/2013 40,992.63 KENT SECURITY OF TEXAS, INC.01/15/2013 40,957.28 KENT SECURITY OF TEXAS, INC.01/15/2013 2,047.00 KENT SECURITY OF TEXAS, INC.01/15/2013 4,224.50 KENT SECURITY OF TEXAS, INC.01/15/2013 2,048.69 KENT SECURITY OF TEXAS, INC.01/15/2013 1,943.50 KENT SECURITY OF TEXAS, INC.01/15/2013 793.50 KENT SECURITY OF TEXAS, INC.01/15/2013 799.25 KENT SECURITY OF TEXAS, INC.01/15/2013 828.00 KENT SECURITY OF TEXAS, INC.01/15/2013 431.25 KENT SECURITY OF TEXAS, INC.01/15/2013 465.75 KENT SECURITY OF TEXAS, INC.01/15/2013 1,964.00 KENT SECURITY OF TEXAS, INC.01/15/2013 368.00 KENT SECURITY OF TEXAS, INC.01/15/2013 402.50 KENT SECURITY OF TEXAS, INC.01/15/2013 3,864.00 KENT SECURITY OF TEXAS, INC.01/15/2013 598.00 KENT SECURITY OF TEXAS, INC.01/15/2013 506.00 KENT SECURITY OF TEXAS, INC.01/15/2013 483.00 KENT SECURITY OF TEXAS, INC.01/15/2013 2,340.25 KENT SECURITY OF TEXAS, INC.01/15/2013 2,633.50 KENT SECURITY OF TEXAS, INC.01/15/2013 1,860.13 KENT SECURITY OF TEXAS, INC.01/15/2013 920.00 KENT SECURITY OF TEXAS, INC.01/15/2013 83.38 KENT SECURITY OF TEXAS, INC.01/15/2013 146.63 KENT SECURITY OF TEXAS, INC.01/15/2013 3,602.26 LANE STAFFING, INC.01/15/2013 528.08 LANE STAFFING, INC.01/15/2013 1,659.68 LANE STAFFING, INC.


01/15/2013 603.52 LANE STAFFING, INC.01/15/2013 1,405.07 LANE STAFFING, INC.01/15/2013 301.76 LANE STAFFING, INC.01/15/2013 174.00 LIBERTY BELL FLAGS01/15/2013 78,373.86 DCI CONTRACTING, INC.01/15/2013 174.36 QUINN FLAGS01/15/2013 10,255.55 HD SUPPLY FACILITIES MAINTENANCE LTD01/15/2013 530.00 DONALD EUGENE PRENTISS01/15/2013 90.00 DONALD EUGENE PRENTISS01/15/2013 1,860.00 DONALD EUGENE PRENTISS01/15/2013 468.00 TROXELL COMMUNICATIONS, INC.01/15/2013 72.00 TROXELL COMMUNICATIONS, INC.01/15/2013 91.80 PREMIER AWARDS & GIFTS01/15/2013 395.30 PRINTING SUPPLIES USA LLC01/15/2013 440.88 EDDIES MECHANIC AND BODY REPAIR01/15/2013 250.00 QUALITY FIRE TRUCK PARTS LLC01/15/2013 13.96 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 478.71 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 33.78 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 622.48 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 562.50 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 594.88 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 566.16 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 29.52 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 450.04 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 244.83 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 9,995.00 COLE PARMER01/15/2013 793.00 POS SUPPLY SOLUTIONS INC01/15/2013 126.70 RUT CHAVEZ - IBARRA01/15/2013 3,000.00 TILLMAN TECHNOLOGIES, INC.01/15/2013 169.83 JOSELITO FELIPE01/15/2013 54.56 HERMON ALAMENE01/15/2013 12.77 DONALD HICKS01/15/2013 277.20 DRAYSON D ROBERTSON01/15/2013 4,050.23 RUSH TRUCK CENTERS OF TEXAS LP01/15/2013 9,777.50 BIGGS & MATHEWS ENVIRONMENTAL01/15/2013 2,160.00 BIGGS & MATHEWS ENVIRONMENTAL01/15/2013 155.96 SOHEYL FOROUZANI01/15/2013 26.09 SHELIA GIVENS01/15/2013 5,187.30 CP & Y, INC.01/15/2013 73.00 TEXAS INDEPENDENT ELEVATOR CO., LLC01/15/2013 2,048.00 BAYTECH SUPPLY, INC.01/15/2013 1,645.98 FRIENDLY CHEVROLET01/15/2013 172.99 FRIENDLY CHEVROLET01/15/2013 717.08 FRIENDLY CHEVROLET01/15/2013 189.18 FRIENDLY CHEVROLET01/15/2013 72,778.00 SAM PACK'S FIVE STAR FORD


01/15/2013 1,791.00 HERTZ EQUIP RENTAL CORP01/15/2013 1,080.00 HERTZ EQUIP RENTAL CORP01/15/2013 96,678.00 HDR ENGINEERING INC01/15/2013 4,013.95 NATIONWIDE CONTRACTORS01/15/2013 4,166.66 CLEAN ENERGY01/15/2013 4,166.66 CLEAN ENERGY01/15/2013 9,580.02 CLEAN ENERGY01/15/2013 24,000.20 CLEAN ENERGY01/15/2013 9,709.97 CLEAN ENERGY01/15/2013 2,512.00 GREATER DALLAS ASIAN AMERICAN01/15/2013 4,266.00 TORRES CONSTRUCTION01/15/2013 12,406.00 JOE'S TOWING AND RECOVERY INC01/15/2013 20,958.19 TERRACON CONSULTANTS, INC01/15/2013 272.25 TEXAS UNDERGROUND, INC.01/15/2013 17,374.00 J AND S TOWING RECOVERY INC01/15/2013 97.02 ANDREWS BUILDING SVCS INC.01/15/2013 97.02 ANDREWS BUILDING SVCS INC.01/15/2013 157.95 GT DISTRIBUTORS INC01/15/2013 50.39 GT DISTRIBUTORS INC01/15/2013 208.04 GT DISTRIBUTORS INC01/15/2013 341.34 GT DISTRIBUTORS INC01/15/2013 700.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/15/2013 1,590.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/15/2013 780.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/15/2013 1,895.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/15/2013 600.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/15/2013 5,224.50 CARE CONSTRUCTION01/15/2013 3,222.40 SIMBA INDUSTRIES01/15/2013 243.36 SIMBA INDUSTRIES01/15/2013 1,989.50 SIMBA INDUSTRIES01/15/2013 501.17 WILLIAM JOEL MCDOWELL01/15/2013 815.30 PATRICK SHAUN HALL01/15/2013 12.21 MATTHEW PENK01/15/2013 28.86 JINGSHI WU01/15/2013 561.11 RUBEN RUIZ01/15/2013 555.00 MICHAEL S. WARREN01/15/2013 516.71 MICHAEL ARMAOLEA01/15/2013 45.51 MELVIN MACHAYO01/15/2013 774.78 MARIUS B EUGENIO01/15/2013 813.08 PAUL ROGERS01/15/2013 820.29 BEVERLY G ANDREWS01/15/2013 535.02 NOE MACIAS01/15/2013 82.70 JUDY WEBB01/15/2013 240.32 TINA WILLIAMS01/15/2013 158.27 CARLTON L. SMITH, JR.01/15/2013 541.13 RICHARD O WAGNER01/15/2013 475.08 STEPHEN L DOTT


01/15/2013 738.15 KEITH SHELTON01/15/2013 797.54 NEIL QUAM01/15/2013 60.50 RISHI BHATTARAI01/15/2013 188.92 GILMA IVETTE HERNANDEZ01/15/2013 149.21 ROMULUS GROUP INC01/15/2013 1,042.80 GODSWILL ODILILE GIADOLOR01/15/2013 349.58 GODSWILL ODILILE GIADOLOR01/15/2013 142.20 GODSWILL ODILILE GIADOLOR01/15/2013 7,278.87 GODSWILL ODILILE GIADOLOR01/15/2013 325.12 GODSWILL ODILILE GIADOLOR01/15/2013 8,464.12 GODSWILL ODILILE GIADOLOR01/15/2013 8,545.40 GODSWILL ODILILE GIADOLOR01/15/2013 6,696.25 GODSWILL ODILILE GIADOLOR01/15/2013 2,396.30 GODSWILL ODILILE GIADOLOR01/15/2013 630.00 SON OF MAN AIR AND HEAT INC01/15/2013 742.59 DARNELL STRONG01/15/2013 710.96 JUAN LOPEZ01/15/2013 451.77 DANIEL BARRETT01/15/2013 607.17 BYRON MEDINA01/15/2013 53.28 SKARIAH P JAMES01/15/2013 762.02 JOHN M WRIGHT01/15/2013 27.20 BRUNO A TAYLOR01/15/2013 183.52 PATRICIA M DE LA GARZA01/15/2013 551.67 EDNA JACKSON01/15/2013 789.21 JAMES MITCHELL01/15/2013 730.38 DON CANYON01/15/2013 651.76 MIDWEST TAPE, L.L.C.01/16/2013 22.22 BAYLESS BENJAMIN01/16/2013 48.65 CHILES ESTATE OF JESSIE B01/16/2013 77.82 GOLDBERG ERIC01/16/2013 15.51 HAGEN CHRIS01/16/2013 35.20 LAROWE DARCY01/16/2013 49.81 MILLER ANTHONY01/16/2013 71.49 MILLIGAN MATT01/16/2013 35.73 PEARSON DORIS01/16/2013 365.20 RAYMOND WILLIAMS01/16/2013 279.25 RAMIRA GUEVARA01/16/2013 1,757.25 ANTONIO CHAVEZ01/16/2013 5,023.18 JOHN F. WARREN, DALLAS COUNTY CLERK01/16/2013 42.00 REDDY ICE CORPORATE OFFICE01/16/2013 33.23 CITY OF DALLAS01/16/2013 37.79 CITY OF DALLAS01/16/2013 42.67 CITY OF DALLAS01/16/2013 19.90 4- STAR HOSE & SUPPLY, INC.01/16/2013 2,033.89 MEMBER'S BLDG MAINTENANCE01/16/2013 2,841.07 SONNY BRYAN'S SMOKEHOUSE01/16/2013 4,760.00 MODCOMP INC


01/16/2013 2,475.00 JBA LAND MANAGEMENT01/16/2013 27.30 LINDA SMITH-ELLIS01/16/2013 7,782.63 KENT SECURITY OF TEXAS, INC.01/16/2013 7,860.13 KENT SECURITY OF TEXAS, INC.01/16/2013 7,819.50 KENT SECURITY OF TEXAS, INC.01/16/2013 7,841.38 KENT SECURITY OF TEXAS, INC.01/16/2013 76.00 RED BALL OXYGEN CO., INC.01/16/2013 3,068.44 PETRA CHEMICAL COMPANY01/16/2013 3,115.25 PETRA CHEMICAL COMPANY01/16/2013 1,300.00 SIEMENS INDUSTRY INC01/16/2013 14.50 ALARM SECURITY GROUP, LLC01/16/2013 1,552.80 KIRBY-SMITH MACHINERY01/16/2013 538.50 HEIL OF TEXAS01/16/2013 588.00 RED BALL OXYGEN CO., INC.01/16/2013 316.00 RED BALL OXYGEN CO., INC.01/16/2013 8,917.56 SAF-T-GLOVE INC01/16/2013 397.00 EAGLE BRUSH AND CHEMICAL INC01/16/2013 441.00 EAGLE BRUSH AND CHEMICAL INC01/16/2013 3.00 EAGLE BRUSH AND CHEMICAL INC01/16/2013 979.84 EAGLE BRUSH AND CHEMICAL INC01/16/2013 734.88 EAGLE BRUSH AND CHEMICAL INC01/16/2013 208.50 HD SUPPLY WATERWORKS, LTD01/16/2013 115.83 HD SUPPLY WATERWORKS, LTD01/16/2013 2,476.93 SHERMCO INDUSTRIES INC01/16/2013 4,095.00 SHERMCO INDUSTRIES INC01/16/2013 1,920.00 SHERMCO INDUSTRIES INC01/16/2013 540.00 KOETTER FIRE PROTECTION L.L.C01/16/2013 151.20 REDDY ICE CORPORATE OFFICE01/16/2013 100.80 REDDY ICE CORPORATE OFFICE01/16/2013 89.60 REDDY ICE CORPORATE OFFICE01/16/2013 95.20 REDDY ICE CORPORATE OFFICE01/16/2013 2,567.25 SOUTHWEST WHOLESALE NURSERY01/16/2013 1,518.75 SOUTHWEST WHOLESALE NURSERY01/16/2013 1,156.50 SOUTHWEST WHOLESALE NURSERY01/16/2013 331.34 CLOW VALVE COMPANY01/16/2013 125.00 DALLAS LITE & BARRICADE01/16/2013 156.64 WASTE MANAGEMENT LEWISVILLE01/16/2013 37.14 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/16/2013 869.40 POLLOCK PAPER CO01/16/2013 88.50 AMERICAN WATER WORKS ASSOCIATION01/16/2013 16.67 CITY OF DALLAS01/16/2013 26.23 CITY OF DALLAS01/16/2013 147.70 CITY OF DALLAS01/16/2013 166.15 CITY OF DALLAS01/16/2013 166.15 CITY OF DALLAS01/16/2013 147.70 CITY OF DALLAS01/16/2013 166.15 CITY OF DALLAS


01/16/2013 166.15 CITY OF DALLAS01/16/2013 166.15 CITY OF DALLAS01/16/2013 166.15 CITY OF DALLAS01/16/2013 166.15 CITY OF DALLAS01/16/2013 166.15 CITY OF DALLAS01/16/2013 86.19 CITY OF DALLAS01/16/2013 61,259.66 CITY OF DALLAS01/16/2013 275.40 CITY OF DALLAS01/16/2013 1,753.98 SAFETY-KLEEN SYSTEMS INC01/16/2013 2,600.00 CHARLES GOJER & ASSOC01/16/2013 42,637.20 HUGH M CUNNINGHAM01/16/2013 388.00 COUNTY CLERK OF DALLAS COUNTY01/16/2013 105.38 SID TOOL CO., INC01/16/2013 1,775.30 SID TOOL CO., INC01/16/2013 59.18 CINTAS CORPORATION01/16/2013 196.84 4- STAR HOSE & SUPPLY, INC.01/16/2013 118.80 4- STAR HOSE & SUPPLY, INC.01/16/2013 100.00 WORK WEAR01/16/2013 94.99 WORK WEAR01/16/2013 79.99 WORK WEAR01/16/2013 79.99 WORK WEAR01/16/2013 97.99 WORK WEAR01/16/2013 100.00 WORK WEAR01/16/2013 100.00 WORK WEAR01/16/2013 82.99 WORK WEAR01/16/2013 87.99 WORK WEAR01/16/2013 79.99 WORK WEAR01/16/2013 100.00 WORK WEAR01/16/2013 9.58 FEDERAL EXPRESS CORP01/16/2013 13.23 FEDERAL EXPRESS CORP01/16/2013 19.73 FEDERAL EXPRESS CORP01/16/2013 251.33 ZEP MANUFACTURING CO01/16/2013 3,027.42 JOHNSON SUPPLY & EQUIPMENT01/16/2013 61.82 JOHNSON SUPPLY & EQUIPMENT01/16/2013 277.20 JOHNSON SUPPLY & EQUIPMENT01/16/2013 227.70 JOHNSON SUPPLY & EQUIPMENT01/16/2013 19.14 FERGUSON ENTERPRISES INC01/16/2013 326.70 VOSS LIGHTING01/16/2013 39.00 VOSS LIGHTING01/16/2013 117.00 VOSS LIGHTING01/16/2013 40,168.40 GOOD FULTON & FARRELL01/16/2013 47,475.00 GOOD FULTON & FARRELL01/16/2013 5,043.36 CITY OF COCKRELL HILL01/16/2013 24,279.00 TEXAS STATE LIBRARY01/16/2013 95.15 KUEHNE & NAGEL INC01/16/2013 4,250.07 SIMMONS DESIGN ASSOCIATES01/16/2013 452.00 IDEXX DISTRIBUTION INC


01/16/2013 192.50 VISUAL COMMUNICATIONS01/16/2013 759.31 VISUAL COMMUNICATIONS01/16/2013 40.00 VISUAL COMMUNICATIONS01/16/2013 40.00 VISUAL COMMUNICATIONS01/16/2013 35.00 VISUAL COMMUNICATIONS01/16/2013 35.00 VISUAL COMMUNICATIONS01/16/2013 58.00 VISUAL COMMUNICATIONS01/16/2013 275.00 VISUAL COMMUNICATIONS01/16/2013 172.80 W.W. GRAINGER INC01/16/2013 3,656.25 TEXAS STANDARD CONSTRUCTION01/16/2013 29,450.00 TEXAS STANDARD CONSTRUCTION01/16/2013 133,521.97 TEXAS STANDARD CONSTRUCTION01/16/2013 114,034.88 TEXAS STANDARD CONSTRUCTION01/16/2013 37,500.00 MILLER AND BREWER PROPERTIES INC.01/16/2013 206.60 JASON'S DELI01/16/2013 9.62 BOUND TREE MEDICAL01/16/2013 2,251.47 MARTINS PAINT & BODY SHOP01/16/2013 9,045.41 DUNKIN SIMS STOFFELS INC01/16/2013 94.49 DIRECTV, INC01/16/2013 111.44 DIRECTV, INC01/16/2013 95.99 DIRECTV, INC01/16/2013 91.95 DIRECTV, INC01/16/2013 2,831.76 ENNIS PAINT INC01/16/2013 1,000.00 HARTWELL ENVIRONMENTAL CORP01/16/2013 75.00 RECOVERY SYSTEMS INC/DBA01/16/2013 75.00 RECOVERY SYSTEMS INC/DBA01/16/2013 73.50 PEPE'S & MITO'S01/16/2013 713.00 L.F. MFG., INC.01/16/2013 713.00 L.F. MFG., INC.01/16/2013 612.00 L.F. MFG., INC.01/16/2013 4,271.40 WINSTON WATER COOLER LTD01/16/2013 7,773.60 FORT WORTH GASKET & SUPPLY01/16/2013 1,250.70 FORT WORTH GASKET & SUPPLY01/16/2013 6,867.17 GGOARCHITECTS, CORP.01/16/2013 4,161.00 AT&T01/16/2013 4,161.00 AT&T01/16/2013 15,251.00 SIEMENS INDUSTRY, INC.01/16/2013 15,113.77 ACS TRANSPORT SOLUTIONS, INC..01/16/2013 3,062.85 FUJITSU AMERICA INC01/16/2013 11,550.47 VERIZON WIRELESS (PCS)01/16/2013 85.00 ENTERPRISE RENT-A-CAR01/16/2013 6,463.40 CIE01/16/2013 2,314.44 CAD & GRAPHIC SUPPLY, INC01/16/2013 234.93 CAD & GRAPHIC SUPPLY, INC01/16/2013 1,360.00 A C PRINTING01/16/2013 1,424.50 ROAD RUNNER PLATE & SHORING01/16/2013 333.25 GLASS DOCTOR OF NORTH TEXAS


01/16/2013 348.00 GLASS DOCTOR OF NORTH TEXAS01/16/2013 522.00 GLASS DOCTOR OF NORTH TEXAS01/16/2013 167.76 GLASS DOCTOR OF NORTH TEXAS01/16/2013 340.00 GLASS DOCTOR OF NORTH TEXAS01/16/2013 759.00 GLASS DOCTOR OF NORTH TEXAS01/16/2013 481.47 GLASS DOCTOR OF NORTH TEXAS01/16/2013 2,049.80 GLASS DOCTOR OF NORTH TEXAS01/16/2013 7,200.00 GLASS DOCTOR OF NORTH TEXAS01/16/2013 97.00 SUMMIT ELECTRIC SUPPLY01/16/2013 70.17 SUMMIT ELECTRIC SUPPLY01/16/2013 188.00 GLEN E. ELLMAN PHOTOGRAPHER01/16/2013 4,905.00 RADIO MASTERS INC.01/16/2013 98.40 FIN-TEK OZONE01/16/2013 288.00 MUNICIPAL WATER WORKS SUPPLY01/16/2013 4,492.96 IAPP01/16/2013 38,806.52 SWG CONSULTANTS, INC.01/16/2013 19,383.90 SWG CONSULTANTS, INC.01/16/2013 181.01 STARR FRANKLIN01/16/2013 48.75 SPARKLETTS AND SIERRA SPRINGS01/16/2013 45.51 PATRICK JACKSON01/16/2013 146.52 PATRICK JACKSON01/16/2013 20.54 BRIAN COSPER01/16/2013 60.65 JERRY R ALLEN01/16/2013 799.99 JERRY R ALLEN01/16/2013 4,900.00 TEXAS ENGINEERING EXTENSION SERVICE01/16/2013 22,684.23 TEXAS ENGINEERING EXTENSION SERVICE01/16/2013 399.66 TRINITY ELECTRIC SUPPLY CO LLC01/16/2013 45.39 TRINITY ELECTRIC SUPPLY CO LLC01/16/2013 1,800.00 DLA PIPER01/16/2013 500.00 DLA PIPER01/16/2013 91.39 LADYRON JONES01/16/2013 3,747.53 STATEMENT SYSTEMS, INCORPORATED01/16/2013 3,048.70 STATEMENT SYSTEMS, INCORPORATED01/16/2013 3,868.42 STATEMENT SYSTEMS, INCORPORATED01/16/2013 944.25 DT-DO. INC.01/16/2013 103.00 UNIFIRST CORPORATION01/16/2013 91.39 ALONTI01/16/2013 148.01 FASTENAL COMPANY01/16/2013 43.13 FASTENAL COMPANY01/16/2013 7,923.40 CEI ENGINEERING ASSOCIATES, INC.01/16/2013 131,140.14 ARK CONTRACTING SERVICES, LLC01/16/2013 77,515.53 ARK CONTRACTING SERVICES, LLC01/16/2013 1,122.50 QUIMBY MCCOY PRESERVATION ARCHITECTURE LLP01/16/2013 3,717.95 AMERICAN TITLE COMPANY OF EAST TEXAS01/16/2013 3,359.88 MUELLER CO., LTD.01/16/2013 1,951.78 MUELLER CO., LTD.01/16/2013 3,466.90 MUELLER CO., LTD.


01/16/2013 2,358.00 CHEMRITE INCORPORATED01/16/2013 270,988.57 STANDARD INSURANCE COMPANY01/16/2013 22,262.50 BUCK CONSULTANTS, LLC01/16/2013 17,100.00 BUCK CONSULTANTS, LLC01/16/2013 9,170.12 ON COMPUTER SERVICES01/16/2013 276.36 M&H VALVE CO.01/16/2013 5,007.00 REGIMED MEDICAL01/16/2013 3,864.00 KENT SECURITY OF TEXAS, INC.01/16/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/16/2013 1,472.00 KENT SECURITY OF TEXAS, INC.01/16/2013 1,472.00 KENT SECURITY OF TEXAS, INC.01/16/2013 167.65 LD PRODUCTS, INC.01/16/2013 226.61 HILTI INC01/16/2013 528.08 LANE STAFFING, INC.01/16/2013 1,040.00 LANE STAFFING, INC.01/16/2013 832.00 LANE STAFFING, INC.01/16/2013 935.00 WORLD OF PROMOTIONS01/16/2013 206.00 BIO LANDSCAPE & MAINTENANCE, INC.01/16/2013 627.00 HD SUPPLY FACILITIES MAINTENANCE LTD01/16/2013 2,415.40 HD SUPPLY FACILITIES MAINTENANCE LTD01/16/2013 823.20 SAF-T-GLOVE, INC.01/16/2013 94.69 AKZO NOBEL PAINTS LLC01/16/2013 101.04 AKZO NOBEL PAINTS LLC01/16/2013 130.00 DONALD EUGENE PRENTISS01/16/2013 504.47 ENCON SYSTEMS, INC.01/16/2013 1,051.40 ENCON SYSTEMS, INC.01/16/2013 900.88 EDDIES MECHANIC AND BODY REPAIR01/16/2013 1,345.25 EDDIES MECHANIC AND BODY REPAIR01/16/2013 454.00 QUALITY FIRE TRUCK PARTS LLC01/16/2013 38.50 LATRONDA WILLIAMS01/16/2013 38,004.00 RICONDO & ASSOCIATES, INC.01/16/2013 1,224.00 LONESTAR FENCE & SUPPLY,LLC01/16/2013 427.32 PIRTEK LOVE FIELD01/16/2013 282.10 PIRTEK LOVE FIELD01/16/2013 941.52 LGM DISTRIBUTION GROUP LLC01/16/2013 31.50 CHRISTINA M AVERY01/16/2013 446.23 HOLT TEXAS LTD01/16/2013 531.60 VERIZON WIRELESS (PCS)01/16/2013 111.00 CHARLES J WOLFE01/16/2013 44.00 JO M PUCKETT01/16/2013 161.00 CHRISTOPHER MARTINEZ01/16/2013 1,403.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/16/2013 160.99 GLADYS QUIROZ01/16/2013 267.60 ROMULUS GROUP INC01/16/2013 405.00 ROMULUS GROUP INC01/16/2013 797.30 ROMULUS GROUP INC01/16/2013 536.00 ROMULUS GROUP INC


01/16/2013 536.00 ROMULUS GROUP INC01/16/2013 606.35 ROMULUS GROUP INC01/16/2013 606.35 ROMULUS GROUP INC01/16/2013 536.00 ROMULUS GROUP INC01/16/2013 321.60 ROMULUS GROUP INC01/16/2013 536.00 ROMULUS GROUP INC01/16/2013 536.00 ROMULUS GROUP INC01/16/2013 361.80 ROMULUS GROUP INC01/16/2013 696.80 ROMULUS GROUP INC01/16/2013 522.60 ROMULUS GROUP INC01/16/2013 567.00 JUAN RUBIO01/16/2013 239.18 PROMOTIONAL DESIGNS, INC.01/16/2013 70.69 MIDWAY AUTO SUPPLY CO01/16/2013 78.60 MIDWAY AUTO SUPPLY CO01/16/2013 3,825.00 CRADDOCK LUMBER CO01/16/2013 134,122.02 HALFF ASSOCIATES INC01/16/2013 21,350.23 HALFF ASSOCIATES INC01/16/2013 2,851.00 HERTZ EQUIP RENTAL CORP01/16/2013 1,901.00 HERTZ EQUIP RENTAL CORP01/16/2013 697.00 HERTZ EQUIP RENTAL CORP01/16/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/16/2013 1,003.00 HERTZ EQUIP RENTAL CORP01/16/2013 130.00 HERTZ EQUIP RENTAL CORP01/16/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/16/2013 3,200.00 HERTZ EQUIP RENTAL CORP01/16/2013 779.00 HERTZ EQUIP RENTAL CORP01/16/2013 779.00 HERTZ EQUIP RENTAL CORP01/16/2013 4,885.02 HERTZ EQUIP RENTAL CORP01/16/2013 797.00 HERTZ EQUIP RENTAL CORP01/16/2013 727.00 HERTZ EQUIP RENTAL CORP01/16/2013 1,950.00 HERTZ EQUIP RENTAL CORP01/16/2013 4,879.00 HERTZ EQUIP RENTAL CORP01/16/2013 1,950.00 HERTZ EQUIP RENTAL CORP01/16/2013 2,445.00 HERTZ EQUIP RENTAL CORP01/16/2013 3,200.00 HERTZ EQUIP RENTAL CORP01/16/2013 1,200.00 HERTZ EQUIP RENTAL CORP01/16/2013 3,200.00 HERTZ EQUIP RENTAL CORP01/16/2013 835.00 HERTZ EQUIP RENTAL CORP01/16/2013 180.00 HERTZ EQUIP RENTAL CORP01/16/2013 105.00 HERTZ EQUIP RENTAL CORP01/16/2013 100.00 HERTZ EQUIP RENTAL CORP01/16/2013 162.98 EQUIPMENT SOUTHWEST INC01/16/2013 115.92 NCH CORPORATION01/16/2013 8,674.61 CLEAN ENERGY01/16/2013 2,256.57 NORTHERN PIPELINE CONSTR CO01/16/2013 252,716.27 NORTHERN PIPELINE CONSTR CO01/16/2013 2,250.00 HERDEZ TRUCKING INC


01/16/2013 6,750.00 HERDEZ TRUCKING INC01/16/2013 2,250.00 HERDEZ TRUCKING INC01/16/2013 3,750.00 HERDEZ TRUCKING INC01/16/2013 3,750.00 HERDEZ TRUCKING INC01/16/2013 1,500.00 HERDEZ TRUCKING INC01/16/2013 6,750.00 HERDEZ TRUCKING INC01/16/2013 8,250.00 HERDEZ TRUCKING INC01/16/2013 5,250.00 HERDEZ TRUCKING INC01/16/2013 4,875.00 HERDEZ TRUCKING INC01/16/2013 7,125.00 HERDEZ TRUCKING INC01/16/2013 2,250.00 HERDEZ TRUCKING INC01/16/2013 54.90 GRAND PRAIRIE FORD LP01/16/2013 225.00 GRAND PRAIRIE FORD LP01/16/2013 2,629.62 GRAND PRAIRIE FORD LP01/16/2013 157,773.11 OCI-OMEGA CONTRACTING INC01/16/2013 2,190.16 ANDREWS BUILDING SVCS INC.01/16/2013 1,590.16 ANDREWS BUILDING SVCS INC.01/16/2013 97.02 ANDREWS BUILDING SVCS INC.01/16/2013 97.02 ANDREWS BUILDING SVCS INC.01/16/2013 97.02 ANDREWS BUILDING SVCS INC.01/16/2013 1,678.40 GT DISTRIBUTORS INC01/16/2013 156.06 GT DISTRIBUTORS INC01/16/2013 43.36 GT DISTRIBUTORS INC01/16/2013 628.48 GT DISTRIBUTORS INC01/16/2013 1,070.55 GT DISTRIBUTORS INC01/16/2013 1,125.71 C & C PROFESSIONAL SERVICES I01/16/2013 125.00 C & C PROFESSIONAL SERVICES I01/16/2013 400.00 C & C PROFESSIONAL SERVICES I01/16/2013 3,539.97 C & C PROFESSIONAL SERVICES I01/16/2013 138.00 HILL COUNTRY COMPUTER01/16/2013 220.00 HILL COUNTRY COMPUTER01/16/2013 9,087.00 HILL COUNTRY COMPUTER01/16/2013 1,067.00 HILL COUNTRY COMPUTER01/16/2013 1,200.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/16/2013 80.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/16/2013 1,725.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/16/2013 572.70 CARE CONSTRUCTION01/16/2013 7,475.63 CARE CONSTRUCTION01/16/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/16/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/16/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/16/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/16/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/16/2013 2,032.00 PRO-TECH SERVICE CO, L.L.C.01/16/2013 158.00 SIMBA INDUSTRIES01/16/2013 78.81 ZACHARY PEOPLES01/16/2013 248.42 PATRICIA WIESSNER


01/16/2013 88.80 JUAN RAMON01/16/2013 510.00 ROMULUS GROUP INC01/16/2013 38.25 ROMULUS GROUP INC01/16/2013 471.75 ROMULUS GROUP INC01/16/2013 1,141.88 ROMULUS GROUP INC01/16/2013 471.75 ROMULUS GROUP INC01/16/2013 900.00 ROMULUS GROUP INC01/16/2013 393.75 ROMULUS GROUP INC01/16/2013 337.88 ROMULUS GROUP INC01/16/2013 446.25 ROMULUS GROUP INC01/16/2013 446.25 ROMULUS GROUP INC01/16/2013 360.00 ROMULUS GROUP INC01/16/2013 1,040.75 ROMULUS GROUP INC01/16/2013 892.60 ROMULUS GROUP INC01/16/2013 724.50 ROMULUS GROUP INC01/16/2013 805.00 ROMULUS GROUP INC01/16/2013 920.00 ROMULUS GROUP INC01/16/2013 720.00 ROMULUS GROUP INC01/16/2013 240.00 ROMULUS GROUP INC01/16/2013 632.50 ROMULUS GROUP INC01/16/2013 2,075.75 ROMULUS GROUP INC01/16/2013 605.95 ROMULUS GROUP INC01/16/2013 232.32 ROMULUS GROUP INC01/16/2013 306.00 ROMULUS GROUP INC01/16/2013 235.88 ROMULUS GROUP INC01/16/2013 306.00 ROMULUS GROUP INC01/16/2013 510.00 ROMULUS GROUP INC01/16/2013 630.00 ROMULUS GROUP INC01/16/2013 497.25 ROMULUS GROUP INC01/16/2013 306.00 ROMULUS GROUP INC01/16/2013 378.00 ROMULUS GROUP INC01/16/2013 306.00 ROMULUS GROUP INC01/16/2013 554.00 ROMULUS GROUP INC01/16/2013 1,551.83 ROMULUS GROUP INC01/16/2013 471.75 ROMULUS GROUP INC01/16/2013 510.00 ROMULUS GROUP INC01/16/2013 782.00 ROMULUS GROUP INC01/16/2013 508.73 ROMULUS GROUP INC01/16/2013 510.00 ROMULUS GROUP INC01/16/2013 510.00 ROMULUS GROUP INC01/16/2013 204.00 ROMULUS GROUP INC01/16/2013 476.38 ROMULUS GROUP INC01/16/2013 510.00 ROMULUS GROUP INC01/16/2013 1,144.45 ROMULUS GROUP INC01/16/2013 1,127.70 ROMULUS GROUP INC01/16/2013 368.00 ROMULUS GROUP INC01/16/2013 766.76 ROMULUS GROUP INC


01/16/2013 1,261.70 ROMULUS GROUP INC01/16/2013 596.40 ROMULUS GROUP INC01/16/2013 360.19 ROMULUS GROUP INC01/16/2013 537.29 ROMULUS GROUP INC01/16/2013 692.35 ROMULUS GROUP INC01/16/2013 442.75 ROMULUS GROUP INC01/16/2013 793.43 ROMULUS GROUP INC01/16/2013 996.00 ROMULUS GROUP INC01/16/2013 330.00 ROMULUS GROUP INC01/16/2013 510.00 ROMULUS GROUP INC01/16/2013 720.00 ROMULUS GROUP INC01/16/2013 510.00 ROMULUS GROUP INC01/16/2013 296.52 ROMULUS GROUP INC01/16/2013 1,755.17 GODSWILL ODILILE GIADOLOR01/16/2013 7,829.35 SEDALCO/METALMAN, A JOINT VENTURE01/16/2013 590.70 HD SUPPLY WATERWORKS, LTD01/16/2013 809.64 HD SUPPLY WATERWORKS, LTD01/16/2013 12,076.60 HD SUPPLY WATERWORKS, LTD01/16/2013 160,912.95 AMERICAN TITLE COMPANY OF EAST TEXAS01/16/2013 360.00 ASHLEY CONCRETE LLC01/16/2013 590.00 ASHLEY CONCRETE LLC01/16/2013 468.00 ASHLEY CONCRETE LLC01/16/2013 396.00 ASHLEY CONCRETE LLC01/16/2013 755.50 ASHLEY CONCRETE LLC01/16/2013 2,717.00 ASHLEY CONCRETE LLC01/16/2013 9.74 PROMOTIONAL DESIGNS, INC.01/16/2013 1,234.49 PROMOTIONAL DESIGNS, INC.01/16/2013 968.00 PAGE BOILER, INC01/16/2013 24.50 ATTILA VARI01/16/2013 70.70 SHEALON LANDOR01/16/2013 28.70 MARJORIE SHAVA HARRIS01/16/2013 161.00 TED O PADGETT JR01/16/2013 368.00 ROMULUS GROUP INC01/17/2013 -39.10 JAMES POMPOSELLI01/17/2013 -6,700.00 CRAFCO TEXAS INC.01/17/2013 -19.25 FOUR BROTHERS OUTDOOR POWER01/17/2013 40.00 ALEX CHENG01/17/2013 85.00 ARLENE JONES01/17/2013 50.00 JOHN HUGHES01/17/2013 203.00 OFFICE OF THE GOVERNOR01/17/2013 761.60 SHAREEM KINNARD01/17/2013 75.00 SHIRLEY DRY01/17/2013 105.00 TRENDON PETERS01/17/2013 3,250.00 THE LAW OFFICES OF SHARITA BLACKNALL & DEBRA LINNEAR01/17/2013 349.00 JAMES COLWELL01/17/2013 7,550.00 MILLENIUM TOWING01/17/2013 104.99 WORK WEAR


01/17/2013 104.99 WORK WEAR01/17/2013 104.99 WORK WEAR01/17/2013 48,858.92 MUSEUM OF NATURE AND SCIENCE01/17/2013 7.00 DIVERSIFIED YOUTH SERVICES01/17/2013 2,426.00 PROGRESSIVE WASTE SOLUTIONS OF TX INC.01/17/2013 22,434.43 PROGRESSIVE WASTE SOLUTIONS OF TX INC.01/17/2013 1,064.91 FERGUSON ENTERPRISES INC01/17/2013 890.00 KENT SECURITY OF TEXAS, INC.01/17/2013 890.00 KENT SECURITY OF TEXAS, INC.01/17/2013 890.00 KENT SECURITY OF TEXAS, INC.01/17/2013 794.00 KENT SECURITY OF TEXAS, INC.01/17/2013 895.58 LANDMARK EQUIPMENT01/17/2013 459.53 LANDMARK EQUIPMENT01/17/2013 1,080.00 LANDMARK EQUIPMENT01/17/2013 1,180.00 LANDMARK EQUIPMENT01/17/2013 300.00 LANDMARK EQUIPMENT01/17/2013 750.00 LANDMARK EQUIPMENT01/17/2013 850.00 LANDMARK EQUIPMENT01/17/2013 2,390.00 LANDMARK EQUIPMENT01/17/2013 2,250.00 LANDMARK EQUIPMENT01/17/2013 189.33 LANDMARK EQUIPMENT01/17/2013 204.92 LANDMARK EQUIPMENT01/17/2013 52.52 LANDMARK EQUIPMENT01/17/2013 980.00 LANDMARK EQUIPMENT01/17/2013 637.63 LANDMARK EQUIPMENT01/17/2013 52.08 LANDMARK EQUIPMENT01/17/2013 228.58 LANDMARK EQUIPMENT01/17/2013 209.64 AUSTIN ASPHALT, L.P.01/17/2013 703.13 AUSTIN ASPHALT, L.P.01/17/2013 234.71 EAGLE BRUSH AND CHEMICAL INC01/17/2013 152.02 EAGLE BRUSH AND CHEMICAL INC01/17/2013 58.25 EAGLE BRUSH AND CHEMICAL INC01/17/2013 89.95 EAGLE BRUSH AND CHEMICAL INC01/17/2013 90.18 GRAINGER01/17/2013 46.77 GRAINGER01/17/2013 928.46 LION APPAREL INC01/17/2013 487.18 LION APPAREL INC01/17/2013 1,389.79 LION APPAREL INC01/17/2013 2,018.35 LION APPAREL INC01/17/2013 8,348.93 LION APPAREL INC01/17/2013 67.20 REDDY ICE CORPORATE OFFICE01/17/2013 39.20 REDDY ICE CORPORATE OFFICE01/17/2013 50.40 REDDY ICE CORPORATE OFFICE01/17/2013 39.20 REDDY ICE CORPORATE OFFICE01/17/2013 123.20 REDDY ICE CORPORATE OFFICE01/17/2013 70.63 THE DALLAS MORNING NEWS01/17/2013 1,012.50 THE DALLAS MORNING NEWS


01/17/2013 1,012.50 THE DALLAS MORNING NEWS01/17/2013 1,012.50 THE DALLAS MORNING NEWS01/17/2013 731.25 THE DALLAS MORNING NEWS01/17/2013 731.25 THE DALLAS MORNING NEWS01/17/2013 731.25 THE DALLAS MORNING NEWS01/17/2013 713.00 THE DALLAS MORNING NEWS01/17/2013 713.00 THE DALLAS MORNING NEWS01/17/2013 713.00 THE DALLAS MORNING NEWS01/17/2013 713.00 THE DALLAS MORNING NEWS01/17/2013 731.25 THE DALLAS MORNING NEWS01/17/2013 1,012.50 THE DALLAS MORNING NEWS01/17/2013 12,392.85 ATC ASSOCIATES INC.01/17/2013 920.00 ATC ASSOCIATES INC.01/17/2013 3,897.50 ATC ASSOCIATES INC.01/17/2013 43.18 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/17/2013 77.08 MCMASTER-CARR SUPPLY CO01/17/2013 86.19 CITY OF DALLAS01/17/2013 320.89 CITY OF DALLAS01/17/2013 959.40 CITY OF DALLAS01/17/2013 8.95 CITY OF DALLAS01/17/2013 50.63 CITY OF DALLAS01/17/2013 117.92 CITY OF DALLAS01/17/2013 52.02 CITY OF DALLAS01/17/2013 160.45 CITY OF DALLAS01/17/2013 138.16 CITY OF DALLAS01/17/2013 531.47 CITY OF DALLAS01/17/2013 323.13 CITY OF DALLAS01/17/2013 224.16 CITY OF DALLAS01/17/2013 260.93 CITY OF DALLAS01/17/2013 180.19 CITY OF DALLAS01/17/2013 268.35 CITY OF DALLAS01/17/2013 271.97 CITY OF DALLAS01/17/2013 187.01 CITY OF DALLAS01/17/2013 127.31 CITY OF DALLAS01/17/2013 322.18 CITY OF DALLAS01/17/2013 50.70 CITY OF DALLAS01/17/2013 350.00 CITY OF DALLAS01/17/2013 2,895.00 CITY OF DALLAS01/17/2013 258.57 CITY OF DALLAS01/17/2013 86.19 CITY OF DALLAS01/17/2013 50.70 CITY OF DALLAS01/17/2013 50.64 CITY OF DALLAS01/17/2013 1,116.85 CITY OF DALLAS01/17/2013 3,938.60 MESA DESIGN GROUPS INC01/17/2013 144.00 COUNTY CLERK OF DALLAS COUNTY01/17/2013 24.00 COUNTY CLERK OF DALLAS COUNTY01/17/2013 237.00 COUNTY CLERK OF DALLAS COUNTY


01/17/2013 159.50 LEWISES SERVICES01/17/2013 4,433.66 M-B COMPANIES01/17/2013 536.11 FEDERAL EXPRESS CORP01/17/2013 7,188.00 TRANE U.S., INC.01/17/2013 175.00 TRANE U.S., INC.01/17/2013 2,029.93 COLLIN COUNTY CLERK01/17/2013 306.50 JOHNSON SUPPLY & EQUIPMENT01/17/2013 1,007.82 JOHNSON SUPPLY & EQUIPMENT01/17/2013 2,501.47 HOLCIM INC01/17/2013 4,350.00 CROSSON DANNIS INC01/17/2013 3,500.00 MCROBERTS & COMPANY OF TEXS LP01/17/2013 344.40 VOSS LIGHTING01/17/2013 325.50 VOSS LIGHTING01/17/2013 535.50 VOSS LIGHTING01/17/2013 21,650.00 MASCO SERVICE01/17/2013 1,102.50 MINORITY OPPORTUNITY NEWS01/17/2013 23,760.00 CONLEY DESIGN GROUP INC01/17/2013 1,395.00 LARRY MAC OWENS01/17/2013 1,575.00 HSQ TECHNOLOGY01/17/2013 143.86 FOX SCIENTIFIC01/17/2013 773.31 PARK CITIES FORD01/17/2013 357.84 PARK CITIES FORD01/17/2013 808.43 PARK CITIES FORD01/17/2013 532.00 PARK CITIES FORD01/17/2013 477.88 PARK CITIES FORD01/17/2013 47.02 PARK CITIES FORD01/17/2013 185.22 PARK CITIES FORD01/17/2013 20.24 PARK CITIES FORD01/17/2013 62.00 PARK CITIES FORD01/17/2013 240.00 PARK CITIES FORD01/17/2013 59,745.00 FLUID CONSERVATION SYSTEMS INC01/17/2013 240.00 KIRBY'S KREATIVE LEARNING CTR01/17/2013 3,195.00 VISUAL COMMUNICATIONS01/17/2013 27.50 VISUAL COMMUNICATIONS01/17/2013 192.50 VISUAL COMMUNICATIONS01/17/2013 211.50 VISUAL COMMUNICATIONS01/17/2013 2,157.86 UNIQUE PAVING MATERIALS01/17/2013 1,962.78 UNIQUE PAVING MATERIALS01/17/2013 2,100.79 UNIQUE PAVING MATERIALS01/17/2013 2,028.37 UNIQUE PAVING MATERIALS01/17/2013 2,018.15 UNIQUE PAVING MATERIALS01/17/2013 245.00 INTERNATIONAL SOCIETY OF01/17/2013 245.00 INTERNATIONAL SOCIETY OF01/17/2013 245.00 INTERNATIONAL SOCIETY OF01/17/2013 245.00 INTERNATIONAL SOCIETY OF01/17/2013 267.68 JASON'S DELI01/17/2013 110.50 JASON'S DELI


01/17/2013 79.88 JASON'S DELI01/17/2013 1,000.00 TTI ENVIRONMENTAL LABORATORIES01/17/2013 816.00 TTI ENVIRONMENTAL LABORATORIES01/17/2013 100.00 TTI ENVIRONMENTAL LABORATORIES01/17/2013 720.00 TTI ENVIRONMENTAL LABORATORIES01/17/2013 2,452.59 UTILITY SUPPLY OF AMERICA INC01/17/2013 2,411.22 MARTINS PAINT & BODY SHOP01/17/2013 1,175.38 MARTINS PAINT & BODY SHOP01/17/2013 1,742.10 MARTINS PAINT & BODY SHOP01/17/2013 600.00 JBA LAND MANAGEMENT01/17/2013 625.00 BURST COMMUNICATIONS INC01/17/2013 13,947.00 MICHAEL EDWARD BRASHEAR DBA01/17/2013 2,650.00 DOUG MEADOWS CO01/17/2013 968.70 SONIC LUTE RILEY LP DBA LUTE01/17/2013 265.46 SOUTHERN TIRE MART01/17/2013 255.78 J.W. PEPPER & SON INC01/17/2013 1,078.00 GALLS, INCORPORATED01/17/2013 1,209.60 AT&T01/17/2013 3,528.00 AT&T01/17/2013 7,410.00 AT&T01/17/2013 3,667.25 AT&T01/17/2013 4,161.00 AT&T01/17/2013 5,357.30 AT&T01/17/2013 1,596.00 STARK HOLDING INC01/17/2013 1,280.25 KRONOS INCORPORATED01/17/2013 1,170.00 KRONOS INCORPORATED01/17/2013 3,582.00 KRONOS INCORPORATED01/17/2013 4.55 COURTHOUSE DIRECT.COM, INC.01/17/2013 6.50 COURTHOUSE DIRECT.COM, INC.01/17/2013 2,712.00 SQUIRES AND COMPANY01/17/2013 2,914.00 ALREADY GEAR01/17/2013 24,900.00 TRANSPORTATION SECURITY CLEARINGHOUSE01/17/2013 1,440.00 EJES INC01/17/2013 3,062.85 FUJITSU AMERICA INC01/17/2013 446.64 VERIZON WIRELESS (PCS)01/17/2013 652.73 VERIZON WIRELESS (PCS)01/17/2013 2,284.51 INSTALLERS SALES & SERVICE01/17/2013 290.35 INSTALLERS SALES & SERVICE01/17/2013 915.05 INSTALLERS SALES & SERVICE01/17/2013 1,145.37 INSTALLERS SALES & SERVICE01/17/2013 229.90 AUTHENTIC PROMOTIONS.COM01/17/2013 40.00 PETALS & STEMS FLORIST01/17/2013 160.00 LITTLE TEXANS ACADEMY01/17/2013 500.00 A C PRINTING01/17/2013 820.00 MCCON BUILDING & PETROLEUM SVC01/17/2013 150.00 MCCON BUILDING & PETROLEUM SVC01/17/2013 166.25 MCCON BUILDING & PETROLEUM SVC


01/17/2013 182.50 MCCON BUILDING & PETROLEUM SVC01/17/2013 150.00 MCCON BUILDING & PETROLEUM SVC01/17/2013 150.00 MCCON BUILDING & PETROLEUM SVC01/17/2013 198.75 MCCON BUILDING & PETROLEUM SVC01/17/2013 397.50 MCCON BUILDING & PETROLEUM SVC01/17/2013 300.00 MCCON BUILDING & PETROLEUM SVC01/17/2013 182.50 MCCON BUILDING & PETROLEUM SVC01/17/2013 150.00 MCCON BUILDING & PETROLEUM SVC01/17/2013 288.45 MCCON BUILDING & PETROLEUM SVC01/17/2013 834.28 MCCON BUILDING & PETROLEUM SVC01/17/2013 332.10 MCCON BUILDING & PETROLEUM SVC01/17/2013 465.00 THE BOOK HOUSE, INC.01/17/2013 12,463.00 MUSKIC TOWING01/17/2013 5,498.50 J & J TOWING INC01/17/2013 185.91 EMPIRE PAPER CO.01/17/2013 1,570.65 SUMMIT ELECTRIC SUPPLY01/17/2013 556.10 SUMMIT ELECTRIC SUPPLY01/17/2013 1,612.50 CHEM-AQUA, INC01/17/2013 172.75 SEISINT, INC01/17/2013 12,184.48 MUNICIPAL WATER WORKS SUPPLY01/17/2013 222.46 MUNICIPAL WATER WORKS SUPPLY01/17/2013 558.44 DALLAS DODGE CHRYSLER JEEP01/17/2013 156.00 GRANDE COMMUNICATIONS01/17/2013 78.00 1STEL, INC.01/17/2013 21,909.60 POSTMASTER - USPS01/17/2013 28.28 SPARKLETTS AND SIERRA SPRINGS01/17/2013 1,000.00 GENESIS TRANSMISSION01/17/2013 4,914.00 LOG BOOKS UNLIMITED01/17/2013 275.45 DEANNA ADAMS01/17/2013 313.80 DEANNA ADAMS01/17/2013 6.20 TRINITY ELECTRIC SUPPLY CO LLC01/17/2013 535.98 TRINITY ELECTRIC SUPPLY CO LLC01/17/2013 1,423.75 TRINITY ELECTRIC SUPPLY CO LLC01/17/2013 60.72 BYRON WILLIAMS01/17/2013 4,600.00 ANGEL AIR CONDITION AND REFRIGERATION01/17/2013 169.00 LIFESAVER LEGAL SERVICES01/17/2013 87.00 LIFESAVER LEGAL SERVICES01/17/2013 2,106.15 XYLEM WATER SOLUTIONS U S A INC01/17/2013 90.00 TED INC. & SONS APPRAISAL SERVICE01/17/2013 342.05 CHRISTINE MARTIN01/17/2013 1,046.47 JENNIFER VALLEJO01/17/2013 552.36 DT-DO. INC.01/17/2013 570.00 DT-DO. INC.01/17/2013 3,176.81 DT-DO. INC.01/17/2013 2,383.81 DT-DO. INC.01/17/2013 8,674.00 RON'S TOWING INC01/17/2013 239.46 UNIFIRST CORPORATION


01/17/2013 238.86 UNIFIRST CORPORATION01/17/2013 2,674.20 PROGRESSIVE WASTE SOLUTIONS OF TX INC.01/17/2013 469.79 ITT WATER & WASTEWATER USA01/17/2013 68.47 FASTENAL COMPANY01/17/2013 70.00 OXIDOR LABORATORIES, LLC01/17/2013 167.50 OXIDOR LABORATORIES, LLC01/17/2013 167.50 OXIDOR LABORATORIES, LLC01/17/2013 277.50 OXIDOR LABORATORIES, LLC01/17/2013 277.50 OXIDOR LABORATORIES, LLC01/17/2013 147.50 OXIDOR LABORATORIES, LLC01/17/2013 277.50 OXIDOR LABORATORIES, LLC01/17/2013 22.50 OXIDOR LABORATORIES, LLC01/17/2013 167.50 OXIDOR LABORATORIES, LLC01/17/2013 22.50 OXIDOR LABORATORIES, LLC01/17/2013 192.00 OXIDOR LABORATORIES, LLC01/17/2013 22.50 OXIDOR LABORATORIES, LLC01/17/2013 97.50 OXIDOR LABORATORIES, LLC01/17/2013 97.50 OXIDOR LABORATORIES, LLC01/17/2013 1,120.00 OXIDOR LABORATORIES, LLC01/17/2013 280.00 OXIDOR LABORATORIES, LLC01/17/2013 207.50 OXIDOR LABORATORIES, LLC01/17/2013 222.50 OXIDOR LABORATORIES, LLC01/17/2013 432.90 BAKER & TAYLOR, INC.01/17/2013 251.04 MORRISON SUPPLY COMPANY01/17/2013 1,912.94 GRAFF CHEVROLET01/17/2013 162.42 GRAFF CHEVROLET01/17/2013 2,815.00 PROFESSIONAL SERVICE INDUSTRIES, INC.01/17/2013 75.77 RECORDED BOOKS, LLC01/17/2013 387.50 PRACTICAL A/R SOLUTIONS, INC.01/17/2013 506.25 ALL STAR CLEANING USA01/17/2013 495.00 ALL STAR CLEANING USA01/17/2013 315.00 ALL STAR CLEANING USA01/17/2013 635.63 ALL STAR CLEANING USA01/17/2013 616.75 SOUTHERN COMPUTER WAREHOUSE01/17/2013 1,093.49 D&A BUILDING SERVICES.INC01/17/2013 2,326.00 SENSUS METERING SYSTEMS INC.01/17/2013 8,684.92 SOUTHWEST CRUSHING LLC01/17/2013 368.00 KENT SECURITY OF TEXAS, INC.01/17/2013 402.50 KENT SECURITY OF TEXAS, INC.01/17/2013 287.50 KENT SECURITY OF TEXAS, INC.01/17/2013 356.50 KENT SECURITY OF TEXAS, INC.01/17/2013 115.00 KENT SECURITY OF TEXAS, INC.01/17/2013 123.63 KENT SECURITY OF TEXAS, INC.01/17/2013 324.99 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 355.88 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 491.04 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 47.12 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.


01/17/2013 974.97 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 2,182.40 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 1,624.93 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 300.06 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 1,278.37 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 8,442.45 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 3,367.32 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/17/2013 429.00 LANE STAFFING, INC.01/17/2013 19,800.00 K & K SYSTEMS, INC.01/17/2013 1,250.00 K & K SYSTEMS, INC.01/17/2013 15,915.20 US PIPE VALVE & HYDRANT LLC01/17/2013 125.75 ENCON SYSTEMS, INC.01/17/2013 210.64 ENCON SYSTEMS, INC.01/17/2013 812.20 ENCON SYSTEMS, INC.01/17/2013 196.59 ENCON SYSTEMS, INC.01/17/2013 21,900.00 KAVPLAN LLC01/17/2013 62,931.47 UNITEDHEALTHCARE01/17/2013 173.72 RUSH TRUCK CENTERS OF TEXAS LP01/17/2013 362.97 RUSH TRUCK CENTERS OF TEXAS LP01/17/2013 56.24 RUSH TRUCK CENTERS OF TEXAS LP01/17/2013 231.76 RUSH TRUCK CENTERS OF TEXAS LP01/17/2013 22.60 RUSH TRUCK CENTERS OF TEXAS LP01/17/2013 8.62 RUSH TRUCK CENTERS OF TEXAS LP01/17/2013 130.78 DEFENDER SUPPLY01/17/2013 750.00 DI PIAVE CORPORATION01/17/2013 415.80 SILVIA YADIRA VELASCO01/17/2013 65,685.27 RICONDO & ASSOCIATES, INC.01/17/2013 1,836.00 LONESTAR FENCE & SUPPLY,LLC01/17/2013 2,083.00 PASSUR AEROSPACE INC.01/17/2013 104.99 LETICIA MOTA01/17/2013 541.68 ORKIN LLC01/17/2013 7,190.00 GEORGIA PORTABLE BUILDINGS, INC01/17/2013 1,000.00 SUNDQUIST PRODUCTIONS, LLC01/17/2013 45.50 TINA DRUCKER01/17/2013 105.06 MARK DUEBNER01/17/2013 1,102.50 FUJITSU AMERICA INC01/17/2013 57.72 CHALONDA JACKSON-MANGWIRO01/17/2013 257.69 RUSH TRUCK CENTERS OF TEXAS LP01/17/2013 6,649.01 ORGANIZATION OF HISPANIC CONTRACTORS ASSOC DBA RHCA01/17/2013 536.00 ROMULUS GROUP INC01/17/2013 536.00 ROMULUS GROUP INC01/17/2013 571.18 ROMULUS GROUP INC01/17/2013 621.43 ROMULUS GROUP INC01/17/2013 676.70 ROMULUS GROUP INC01/17/2013 875.33 ROMULUS GROUP INC01/17/2013 536.00 ROMULUS GROUP INC01/17/2013 160.00 TEXAS INDEPENDENT ELEVATOR CO., LLC


01/17/2013 73.00 TEXAS INDEPENDENT ELEVATOR CO., LLC01/17/2013 182.00 JOHN PATRICK VALENTI01/17/2013 42.00 ALLYSA SIEW-KHENG KHOR01/17/2013 11.98 MIDWAY AUTO SUPPLY CO01/17/2013 33.67 MIDWAY AUTO SUPPLY CO01/17/2013 570.74 MIDWAY AUTO SUPPLY CO01/17/2013 204.79 MIDWAY AUTO SUPPLY CO01/17/2013 705.61 MIDWAY AUTO SUPPLY CO01/17/2013 407.05 MIDWAY AUTO SUPPLY CO01/17/2013 935.89 MIDWAY AUTO SUPPLY CO01/17/2013 455.37 MIDWAY AUTO SUPPLY CO01/17/2013 102.00 MIDWAY AUTO SUPPLY CO01/17/2013 8,272.85 ROMCO EQUIPMENT COMPANY01/17/2013 2,374.13 OVERHEAD DOOR COMPANY OF01/17/2013 82.00 OVERHEAD DOOR COMPANY OF01/17/2013 8,712.00 APOLLO WRECKER SERVICE01/17/2013 14.45 MUELLER CO01/17/2013 162.29 MUELLER CO01/17/2013 77,096.44 HALFF ASSOCIATES INC01/17/2013 79,595.60 HDR ENGINEERING INC01/17/2013 7,612.00 HDR ENGINEERING INC01/17/2013 5,569.20 TORRES CONSTRUCTION01/17/2013 3,816.00 TORRES CONSTRUCTION01/17/2013 672.80 METRO FIRE APPARATUS SPECIALISTS01/17/2013 1,500.00 METRO FIRE APPARATUS SPECIALISTS01/17/2013 171.71 METRO FIRE APPARATUS SPECIALISTS01/17/2013 57,485.34 MALCOLM PIRNIE INC01/17/2013 116,140.03 OCI-OMEGA CONTRACTING INC01/17/2013 58,053.54 OCI-OMEGA CONTRACTING INC01/17/2013 14,087.99 HNTB CORPORATION01/17/2013 688.12 GT DISTRIBUTORS INC01/17/2013 5,222.70 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/17/2013 40,956.40 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/17/2013 8,107.00 ABLE II 24 HR TOWING01/17/2013 5,337.00 CARE CONSTRUCTION01/17/2013 3,622.50 SIMBA INDUSTRIES01/17/2013 74.16 SIMBA INDUSTRIES01/17/2013 81.20 CASSIA SANCHEZ01/17/2013 298.59 TWONNETTE PACK01/17/2013 1,773.71 DOUGLASS DISTRIBUTING01/17/2013 1,321.35 DOUGLASS DISTRIBUTING01/17/2013 1,142.07 DOUGLASS DISTRIBUTING01/17/2013 25,309.92 DOUGLASS DISTRIBUTING01/17/2013 27,042.77 DOUGLASS DISTRIBUTING01/17/2013 27,045.70 DOUGLASS DISTRIBUTING01/17/2013 1,498.85 DOUGLASS DISTRIBUTING01/17/2013 1,978.67 DOUGLASS DISTRIBUTING


01/17/2013 1,882.51 DOUGLASS DISTRIBUTING01/17/2013 1,814.01 DOUGLASS DISTRIBUTING01/17/2013 1,386.22 DOUGLASS DISTRIBUTING01/17/2013 1,419.48 DOUGLASS DISTRIBUTING01/17/2013 1,320.03 DOUGLASS DISTRIBUTING01/17/2013 1,651.65 DOUGLASS DISTRIBUTING01/17/2013 1,320.36 DOUGLASS DISTRIBUTING01/17/2013 1,419.81 DOUGLASS DISTRIBUTING01/17/2013 1,485.02 DOUGLASS DISTRIBUTING01/17/2013 708.86 DOUGLASS DISTRIBUTING01/17/2013 2,047.24 DOUGLASS DISTRIBUTING01/17/2013 1,980.65 DOUGLASS DISTRIBUTING01/17/2013 23,215.75 DOUGLASS DISTRIBUTING01/17/2013 1,903.52 DOUGLASS DISTRIBUTING01/17/2013 2,026.14 DOUGLASS DISTRIBUTING01/17/2013 26,322.38 DOUGLASS DISTRIBUTING01/17/2013 26,352.50 DOUGLASS DISTRIBUTING01/17/2013 25,595.70 DOUGLASS DISTRIBUTING01/17/2013 26,352.52 DOUGLASS DISTRIBUTING01/17/2013 288.00 ROMULUS GROUP INC01/17/2013 510.00 ROMULUS GROUP INC01/17/2013 1,366.40 ROMULUS GROUP INC01/17/2013 55,557.23 STRIPING TECHNOLOGY, LP01/17/2013 358.46 GODSWILL ODILILE GIADOLOR01/17/2013 150.00 ASHLEY CONCRETE LLC01/17/2013 387.00 PROMOTIONAL DESIGNS, INC.01/17/2013 835.79 PROMOTIONAL DESIGNS, INC.01/17/2013 1,070.49 PROMOTIONAL DESIGNS, INC.01/17/2013 1,005.00 DUGGINS WREN MANN & ROMERO, LLP01/17/2013 54,636.00 WAUSAU EQUIPMENT COMPANY, INC.01/17/2013 84.00 JESSICA DENISE VAUGHN01/17/2013 706.52 JULIO FLORES01/17/2013 36.63 CAROLYN Y WILLIAMS01/17/2013 99.00 ROMULUS GROUP INC01/18/2013 25.00 MIRANDA WHITE01/18/2013 54.47 5624 SEARS STREET01/18/2013 7,462.49 8941 EMPRESS ROW LLC DBA CASA SAN LUIS01/18/2013 549.64 A & J BOBCAT SERVICE LLC ATTN: DAN JONES01/18/2013 27.42 AAA CASH FOR HOUSES,INC C/O WILLIAM F JACKSON JR01/18/2013 22.06 ARENIVAS ANA01/18/2013 69.27 ARVIZU MARIA01/18/2013 89.48 BARRAZA FIDELIA01/18/2013 57.40 BARRIENTOS MAYRA01/18/2013 68.61 BRITTINGHAM TREVOR01/18/2013 33.99 CANCHOLA DONNA01/18/2013 64.60 CARDENAS MAYRA01/18/2013 5.51 CARTER JENNIFER


01/18/2013 17.05 CASEY DWANE01/18/2013 23.88 CASTILLO CYNTHIA01/18/2013 37.41 CERRILLO MARIA01/18/2013 39.50 COPPER MARK BANK01/18/2013 110.03 COPPER MARK BANK01/18/2013 42.56 COREIL VINCE01/18/2013 1,500.00 DALLAS YMCA01/18/2013 799.82 DISD #85901/18/2013 51.57 DUNN TYLER01/18/2013 35.06 FITZSIMMON LAURA01/18/2013 49.83 FOSTER JASON01/18/2013 112.36 FRANCIS SIMON01/18/2013 33.53 GEMBERLING ROBERT01/18/2013 38.30 GLENCOE PARK DUPLEXES LP01/18/2013 23.07 GUZMAN JOEL01/18/2013 42.12 HALBERT CHRISTINE01/18/2013 12.79 HENRY DOUGLAS01/18/2013 139.66 HIGHAM TIM01/18/2013 57.37 HOU SREY01/18/2013 94.25 ISHMAEL M KOSH01/18/2013 42.64 JAIMES MARIA01/18/2013 38.11 JEREMY ADCOCK01/18/2013 134.36 JURAGO JAVIER01/18/2013 10.76 KAKOS LOIS01/18/2013 55.56 LAMBERT MARK01/18/2013 601.06 LANDMARK GEN CONTRACT INC01/18/2013 21.97 LOTTIE MAYO01/18/2013 7.35 MANGUM GEORGE01/18/2013 888.18 MARIO SINACOLA & SONS01/18/2013 72.16 MARTINEZ RUBEN01/18/2013 41.22 MENKEMELLER MARC01/18/2013 14.63 MOORE KAREN01/18/2013 93.27 MOORE LAVERN01/18/2013 62.58 MUTSCHELLER ANDREW01/18/2013 44.46 NASSERI DALILA01/18/2013 30.47 NEGRETE MARIA01/18/2013 31.10 PAPER ROUTES INC01/18/2013 31.44 PARIS RAFAEL01/18/2013 50.97 PERKINS TINA01/18/2013 3.09 PRESTON OTTO VENTURE01/18/2013 124.34 RAMPART CONSTRUCTION01/18/2013 19.21 REDDEN ANDREA01/18/2013 1,372.16 REGISTRY HOMES GREGGORY CASE01/18/2013 944.52 RICE TUNNELING INC01/18/2013 116.86 ROBERTSON B01/18/2013 31.82 ROBINSON EMORY01/18/2013 122.63 ROJAS ROSA


01/18/2013 892.22 SCF III/INCAP, CP.01/18/2013 48.80 SEYMOUR CHRIS01/18/2013 344.59 SHEPHERD PLACE HOMES01/18/2013 101.04 SIMS ALAN01/18/2013 39.55 SMALL GERALD01/18/2013 121.27 SMITH GORDON01/18/2013 1,437.27 STABILE & WINN INC.01/18/2013 54.42 STEPHENSON KELLY01/18/2013 55.60 STILES KERRI01/18/2013 51.99 STONE ALEXANDER01/18/2013 45.17 TAYLOR DARRELL01/18/2013 42.98 THE VANT GROUP01/18/2013 47.61 THOMPSON KRISTI01/18/2013 58.23 TORRES FERNANDO01/18/2013 43.33 TOVAR-HERNANDEZ MIGUEL01/18/2013 886.82 TRI DAL01/18/2013 81.09 UPPERCASE COMMERCIAL01/18/2013 442.66 US ROAD SPORTS 13.1, LLC01/18/2013 1,000.00 US ROAD SPORTS 13.1, LLC01/18/2013 1,000.00 US ROAD SPORTS 13.1, LLC01/18/2013 1,000.00 US ROAD SPORTS 13.1, LLC01/18/2013 1,442.40 US ROAD SPORTS 13.1, LLC01/18/2013 1,442.66 US ROAD SPORTS 13.1, LLC01/18/2013 71.14 VASQUEZ VALERIA01/18/2013 70.40 VICE TARRAN01/18/2013 631.38 WARTHAN JAMES01/18/2013 72.80 WILTSHIRE JOHN01/18/2013 271.20 HUBIN SARCENO-GODOY01/18/2013 112.10 INOCENCI CORTES-MONDRAGON01/18/2013 39.10 JAMES POMPOSELLI01/18/2013 115.00 JUAN ARAV01/18/2013 362.00 KATRINA EKES-BALL01/18/2013 368.50 KATRINA EKES-BALL01/18/2013 35.00 CHARLES FORRESTER01/18/2013 442.00 CODY JOHNSON01/18/2013 35.00 KAY WHITE01/18/2013 45.00 KIMBERLY MEEK01/18/2013 10,000.00 PHILLIP JOCHEM01/18/2013 1,881.48 LAWRENCE SEAMAN01/18/2013 175.00 CITY OF DALLAS01/18/2013 67.20 CINTAS CORPORATION01/18/2013 535.02 4- STAR HOSE & SUPPLY, INC.01/18/2013 248.54 HOLT TEXAS LTD01/18/2013 4,433.00 HOLT TEXAS LTD01/18/2013 4,131.60 HOLT TEXAS LTD01/18/2013 1,553.99 HOLT TEXAS LTD01/18/2013 316.78 UNIFIRST CORPORATION


01/18/2013 314.52 UNIFIRST CORPORATION01/18/2013 2,299.50 MEGA FIGHTERS01/18/2013 6.18 ALL TEMPS 1 PERSONNEL01/18/2013 1,092.00 LANE STAFFING, INC.01/18/2013 686.40 LANE STAFFING, INC.01/18/2013 1,248.00 LANE STAFFING, INC.01/18/2013 1,123.20 LANE STAFFING, INC.01/18/2013 748.80 LANE STAFFING, INC.01/18/2013 3,113.50 LANE STAFFING, INC.01/18/2013 3,016.00 LANE STAFFING, INC.01/18/2013 1,965.60 LANE STAFFING, INC.01/18/2013 312.00 LANE STAFFING, INC.01/18/2013 156.00 LANE STAFFING, INC.01/18/2013 784.00 LANE STAFFING, INC.01/18/2013 784.00 LANE STAFFING, INC.01/18/2013 784.00 LANE STAFFING, INC.01/18/2013 784.00 LANE STAFFING, INC.01/18/2013 784.00 LANE STAFFING, INC.01/18/2013 35.00 RALPH ACOSTA GRANADO01/18/2013 130.00 A STAR HEAT AND AIR, INC01/18/2013 130.00 A STAR HEAT AND AIR, INC01/18/2013 195.00 A STAR HEAT AND AIR, INC01/18/2013 2,831.38 LANDMARK EQUIPMENT01/18/2013 19.25 FOUR BROTHERS OUTDOOR POWER01/18/2013 33.00 ALARM SECURITY GROUP, LLC01/18/2013 1,221.27 IBM CORPORATION01/18/2013 494.00 IBM CORPORATION01/18/2013 33.27 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 15.56 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 575.11 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 209.84 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 53.34 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 2,775.50 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 1,450.91 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 179.24 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 330.89 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 299.41 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 289.44 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 270.10 SOUTHWEST INTERNATIONAL TRUCKS, INC01/18/2013 1,025.00 NICOL SCALES CO INC01/18/2013 368.07 EAGLE BRUSH AND CHEMICAL INC01/18/2013 48.45 EAGLE BRUSH AND CHEMICAL INC01/18/2013 1,216.60 EAGLE BRUSH AND CHEMICAL INC01/18/2013 81.60 WESCO DISTRIBUTION, INC01/18/2013 146.72 HD SUPPLY WATERWORKS, LTD01/18/2013 720.42 HD SUPPLY WATERWORKS, LTD01/18/2013 2,303.14 TISEO PAVING CO


01/18/2013 25.58 GRAINGER01/18/2013 374.62 GRAINGER01/18/2013 487,500.00 TEXAS DEPARTMENT OF TRANSPORTATION01/18/2013 360.41 LION APPAREL INC01/18/2013 268.17 LION APPAREL INC01/18/2013 247.06 LION APPAREL INC01/18/2013 752.21 LION APPAREL INC01/18/2013 1,708.05 LION APPAREL INC01/18/2013 8,178.42 LION APPAREL INC01/18/2013 14.00 REDDY ICE CORPORATE OFFICE01/18/2013 70.00 REDDY ICE CORPORATE OFFICE01/18/2013 1,027.50 THE DALLAS MORNING NEWS01/18/2013 396.36 FISHER SCIENTIFIC COMPANY LLC01/18/2013 654.14 FISHER SCIENTIFIC COMPANY LLC01/18/2013 170.46 WADE INTERNATIONAL CORP DBA01/18/2013 7,062.25 KLEINFELDER01/18/2013 3,463.46 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/18/2013 3,563.56 GENERAL CHEMICAL PERFORMANCE PRODUCT LLC01/18/2013 35.66 NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.01/18/2013 164.64 POLLOCK PAPER CO01/18/2013 1,907.40 POLLOCK PAPER CO01/18/2013 337.71 EARL OWEN CO01/18/2013 46.50 CITY OF DALLAS01/18/2013 46.50 CITY OF DALLAS01/18/2013 512.02 CITY OF DALLAS01/18/2013 4,347.85 MARTIN MARIETTA MATERIALS, INC.01/18/2013 3,437.20 MARTIN MARIETTA MATERIALS, INC.01/18/2013 1,254.66 MARTIN MARIETTA MATERIALS, INC.01/18/2013 155.12 EBSCO INDUSTRIES INC01/18/2013 41.95 EBSCO INDUSTRIES INC01/18/2013 851.31 HANSON AGGREGATES INC01/18/2013 439.67 HANSON AGGREGATES INC01/18/2013 861.68 HANSON AGGREGATES INC01/18/2013 868.64 HANSON AGGREGATES INC01/18/2013 645.75 RICHARDSON SAW & LAWNMOWER01/18/2013 6,700.00 CRAFCO TEXAS INC.01/18/2013 10,402.30 CRAFCO TEXAS INC.01/18/2013 39.20 PREFERRED OFFICE PRODUCTS01/18/2013 314.00 TEXAS DEPT OF PUBLIC SAFETY01/18/2013 384.00 COUNTY CLERK OF DALLAS COUNTY01/18/2013 1,600.00 COUNTY CLERK OF DALLAS COUNTY01/18/2013 1,584.00 COUNTY CLERK OF DALLAS COUNTY01/18/2013 464.00 COUNTY CLERK OF DALLAS COUNTY01/18/2013 256.00 COUNTY CLERK OF DALLAS COUNTY01/18/2013 816.00 COUNTY CLERK OF DALLAS COUNTY01/18/2013 1,504.00 COUNTY CLERK OF DALLAS COUNTY01/18/2013 16.00 COUNTY CLERK OF DALLAS COUNTY


01/18/2013 237.00 COUNTY CLERK OF DALLAS COUNTY01/18/2013 8.00 CINTAS CORPORATION01/18/2013 1.00 C & G POLICE SUPPLY01/18/2013 3,899.61 WORK WEAR01/18/2013 100.00 WORK WEAR01/18/2013 100.00 WORK WEAR01/18/2013 168.00 WORK WEAR01/18/2013 44.00 CASA LINDA ANIMAL CLINIC01/18/2013 915.44 ZEP MANUFACTURING CO01/18/2013 213.62 ZEP MANUFACTURING CO01/18/2013 2,636.83 JOHNSON SUPPLY & EQUIPMENT01/18/2013 97.89 JOHNSON SUPPLY & EQUIPMENT01/18/2013 120.00 SPCA OF TEXAS01/18/2013 220.00 SPCA OF TEXAS01/18/2013 2,179.62 VOSS LIGHTING01/18/2013 92.50 MCSHAN FLORIST01/18/2013 11,240.00 GILBERT MAY INC01/18/2013 1,589.10 ENVIRONMENTAL IMPROVEMENTS INC01/18/2013 3,997.00 GENERAL BUILDING MAINTENANCE01/18/2013 6.08 BANE MACHINERY INC01/18/2013 45.15 PARK CITIES FORD01/18/2013 282.75 SUNBEAM FOODS INC01/18/2013 92.60 SUNBEAM FOODS INC01/18/2013 35.00 VISUAL COMMUNICATIONS01/18/2013 27.50 VISUAL COMMUNICATIONS01/18/2013 1,200.00 MAGNOLIA FISHERIES INC01/18/2013 187.32 W.W. GRAINGER INC01/18/2013 478.95 W.W. GRAINGER INC01/18/2013 92.10 W.W. GRAINGER INC01/18/2013 1,073.74 W.W. GRAINGER INC01/18/2013 234.52 W.W. GRAINGER INC01/18/2013 89.76 W.W. GRAINGER INC01/18/2013 57.30 W.W. GRAINGER INC01/18/2013 107.16 W.W. GRAINGER INC01/18/2013 53.58 W.W. GRAINGER INC01/18/2013 569.69 W.W. GRAINGER INC01/18/2013 1,572.20 EDDIE DEEN01/18/2013 235.29 DICKMAN DAVENPORT INC01/18/2013 112.54 MOBILE MINI INC01/18/2013 112.54 MOBILE MINI INC01/18/2013 112.54 MOBILE MINI INC01/18/2013 112.54 MOBILE MINI INC01/18/2013 112.54 MOBILE MINI INC01/18/2013 112.54 MOBILE MINI INC01/18/2013 112.54 MOBILE MINI INC01/18/2013 112.54 MOBILE MINI INC01/18/2013 125.04 MOBILE MINI INC


01/18/2013 220.00 UNITED RECYCLER LP01/18/2013 414.60 INSIGHT PUBLIC SECTOR01/18/2013 476.10 PFIZER ANIMAL HEALTH01/18/2013 395.31 PFIZER ANIMAL HEALTH01/18/2013 2,600.00 PFIZER ANIMAL HEALTH01/18/2013 29.95 CICI'S PIZZA01/18/2013 1,206.00 XENCO01/18/2013 30.00 XENCO01/18/2013 30.00 XENCO01/18/2013 30.00 XENCO01/18/2013 30.00 XENCO01/18/2013 30.00 XENCO01/18/2013 30.00 XENCO01/18/2013 30.00 XENCO01/18/2013 45.00 XENCO01/18/2013 45.00 XENCO01/18/2013 30.00 XENCO01/18/2013 30.00 XENCO01/18/2013 30.00 XENCO01/18/2013 8,250.00 NEW HORIZONS COMPUTER LEARNING01/18/2013 1,185.45 JASON'S DELI01/18/2013 35.71 JASON'S DELI01/18/2013 768.00 TTI ENVIRONMENTAL LABORATORIES01/18/2013 110.64 BSN SPORTS01/18/2013 173.37 BSN SPORTS01/18/2013 2,299.99 BSN SPORTS01/18/2013 349.79 PROFESSIONAL TURF PROD OF TX01/18/2013 377.46 PROFESSIONAL TURF PROD OF TX01/18/2013 595.95 PROFESSIONAL TURF PROD OF TX01/18/2013 46.90 PROFESSIONAL TURF PROD OF TX01/18/2013 867.25 GME CONSULTING SERVICES INC01/18/2013 3,364.68 HARTWELL ENVIRONMENTAL CORP01/18/2013 75.00 RECOVERY SYSTEMS INC/DBA01/18/2013 75.00 RECOVERY SYSTEMS INC/DBA01/18/2013 150.00 RECOVERY SYSTEMS INC/DBA01/18/2013 75.00 RECOVERY SYSTEMS INC/DBA01/18/2013 166.40 SONIC LUTE RILEY LP DBA LUTE01/18/2013 367.48 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/18/2013 49.14 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/18/2013 92.21 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/18/2013 87.96 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/18/2013 109.42 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/18/2013 43.31 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/18/2013 70.32 THE AROUND THE CLOCK FREIGHTLINER GROUP LP01/18/2013 2,411.92 GALLS, INCORPORATED01/18/2013 339.80 UNITED SITE SERVICES01/18/2013 4,127.14 WINSTON WATER COOLER LTD


01/18/2013 51.00 WINSTON WATER COOLER LTD01/18/2013 117.74 WINSTON WATER COOLER LTD01/18/2013 372.72 WINSTON WATER COOLER LTD01/18/2013 536.91 WINSTON WATER COOLER LTD01/18/2013 376.60 HLP, INC.01/18/2013 449.05 HLP, INC.01/18/2013 360.15 HLP, INC.01/18/2013 282.26 COLONIAL LIFE & ACCIDENT01/18/2013 124.20 WENZEL WENZEL & ASSOCIATES INC01/18/2013 294.00 AT&T01/18/2013 661.50 AT&T01/18/2013 196.00 AT&T01/18/2013 1,995.00 EAGLE TRANSMISSION01/18/2013 1,118.75 VCA LOOP 12 ANIMAL HOSPITAL01/18/2013 1,040.00 BIG BIRD TREE SERVICE,01/18/2013 202.50 SOUTHERN OAKS ANIMAL CLINIC01/18/2013 122.50 SOUTHERN OAKS ANIMAL CLINIC01/18/2013 147.50 SOUTHERN OAKS ANIMAL CLINIC01/18/2013 245.00 SOUTHERN OAKS ANIMAL CLINIC01/18/2013 110.50 SOUTHERN OAKS ANIMAL CLINIC01/18/2013 169.00 ALREADY GEAR01/18/2013 169.00 ALREADY GEAR01/18/2013 8,784.00 ALREADY GEAR01/18/2013 230.00 ALREADY GEAR01/18/2013 110.00 HOLT TEXAS LTD01/18/2013 1,982.03 VERIZON WIRELESS (PCS)01/18/2013 605.95 CPI FOODS, INC01/18/2013 46.00 PETALS & STEMS FLORIST01/18/2013 520.00 A C PRINTING01/18/2013 6,532.00 A C PRINTING01/18/2013 888.00 A C PRINTING01/18/2013 1,630.00 HLI WATER SYSTEMS, INC.01/18/2013 1,732.69 JASON'S DELI01/18/2013 1,717.29 SUMMIT ELECTRIC SUPPLY01/18/2013 545.82 SUMMIT ELECTRIC SUPPLY01/18/2013 82.55 DALLAS DODGE CHRYSLER JEEP01/18/2013 216.73 DALLAS DODGE CHRYSLER JEEP01/18/2013 2,385.07 TIM TRUMAN/CHAPTER 13 TRUSTEE01/18/2013 415.39 JANNA L. COUNTRYMAN TRUSTEE01/18/2013 12,095.86 TOM POWERS TRUSTEE01/18/2013 507.69 STANDING CHAPTER 1301/18/2013 78,206.52 DALLAS POLICE ASSOCIATION01/18/2013 2,009.08 ALICE WHITTEN, CHAPTER 13 TRUSTEE01/18/2013 340.00 DALLAS FIRE RESCUE UNIFORMED OFFICERS ASSOCIATION01/18/2013 161.00 DALILA DAVILA01/18/2013 3,115.00 INTERNAL REVENUE SERVICE01/18/2013 4.22 SPARKLETTS AND SIERRA SPRINGS


01/18/2013 1.00 SKILLMAN VETERINARY HOSPITAL01/18/2013 265.00 EAST LAKE VETERINARY HOSPITAL01/18/2013 314.00 GARY FITZSIMMONS01/18/2013 221.20 JERRY R ALLEN01/18/2013 6.09 GORDON-DARBY, INC01/18/2013 26.46 GORDON-DARBY, INC01/18/2013 5.46 GORDON-DARBY, INC01/18/2013 8.40 GORDON-DARBY, INC01/18/2013 7.77 GORDON-DARBY, INC01/18/2013 100.00 DEXTER WEST01/18/2013 33.86 CHALONDA JACKSON-MANGWIRO01/18/2013 455.92 LD PRODUCTS, INC. DBA 4INKJETS01/18/2013 4,535.00 L.C. ELDRIDGE SALES CO., LTD01/18/2013 4,150.00 WHITAKER BROTHERS01/18/2013 1,155.00 WHITAKER BROTHERS01/18/2013 228.00 RAQUEL RIOS01/18/2013 66,500.00 MICHAEL BRANDT/M.W.B. ENTERPRISES, INC.01/18/2013 291.44 UNIFIRST CORPORATION01/18/2013 21.00 UNIFIRST CORPORATION01/18/2013 238.22 UNIFIRST CORPORATION01/18/2013 813.17 GOVOLUTION, LLC01/18/2013 400.00 KRBE CO.01/18/2013 475.00 SIGMA SURVEILLANCE INC01/18/2013 36.00 HAMPTON ROAD PET HOSPITAL01/18/2013 45.00 SUMMERTREE ANIMAL CLINIC01/18/2013 224.19 FASTENAL COMPANY01/18/2013 7.00 ANIMAL MEDICAL CENTER OF RICHARDSON01/18/2013 256.00 CREATIVE STEPS ACADEMY01/18/2013 738.75 HVJ ASSOCIATES01/18/2013 975.90 GRAFF CHEVROLET01/18/2013 1,871.41 GRAFF CHEVROLET01/18/2013 505.63 GRAFF CHEVROLET01/18/2013 5,005.00 THE STOVALL CORPORATION01/18/2013 110.00 COMMUNICATION CONCEPTS01/18/2013 245.70 COMMUNICATION CONCEPTS01/18/2013 270.49 EQUIPMENT DEPOT01/18/2013 424.00 KNOLL KIDS, INC.01/18/2013 384.00 SEMI-TRAILER SERVICES INC.01/18/2013 14,618.40 PERFORMANCE GRADE ASPHALT,LLC01/18/2013 2,126.00 LONGHORN HARLEY-DAVIDSON01/18/2013 859.16 LONGHORN HARLEY-DAVIDSON01/18/2013 72.50 FUTURISTICS UNLIMITED, INC.01/18/2013 34.05 FORT WORTH BOLT & TOOL CO01/18/2013 29,700.00 ADVANTAGED SOLUTIONS, INC.01/18/2013 37,125.00 ADVANTAGED SOLUTIONS, INC.01/18/2013 2,012.00 KENT SECURITY OF TEXAS, INC.01/18/2013 97.75 KENT SECURITY OF TEXAS, INC.


01/18/2013 235.75 KENT SECURITY OF TEXAS, INC.01/18/2013 715.88 KENT SECURITY OF TEXAS, INC.01/18/2013 276.00 KENT SECURITY OF TEXAS, INC.01/18/2013 276.00 KENT SECURITY OF TEXAS, INC.01/18/2013 276.00 KENT SECURITY OF TEXAS, INC.01/18/2013 460.00 KENT SECURITY OF TEXAS, INC.01/18/2013 92.00 KENT SECURITY OF TEXAS, INC.01/18/2013 276.00 KENT SECURITY OF TEXAS, INC.01/18/2013 106.38 KENT SECURITY OF TEXAS, INC.01/18/2013 224.25 KENT SECURITY OF TEXAS, INC.01/18/2013 218.50 KENT SECURITY OF TEXAS, INC.01/18/2013 218.50 KENT SECURITY OF TEXAS, INC.01/18/2013 287.50 KENT SECURITY OF TEXAS, INC.01/18/2013 143.75 KENT SECURITY OF TEXAS, INC.01/18/2013 264.50 KENT SECURITY OF TEXAS, INC.01/18/2013 230.00 KENT SECURITY OF TEXAS, INC.01/18/2013 24,135.31 PRIORITY POWER MANAGEMENT, LLC01/18/2013 462.45 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/18/2013 1,402.50 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/18/2013 264.44 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/18/2013 2,499.92 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/18/2013 61.17 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/18/2013 84.54 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/18/2013 330.60 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/18/2013 377.20 LANE STAFFING, INC.01/18/2013 226.32 LANE STAFFING, INC.01/18/2013 520.00 LANE STAFFING, INC.01/18/2013 676.00 LANE STAFFING, INC.01/18/2013 520.00 LANE STAFFING, INC.01/18/2013 1,131.60 LANE STAFFING, INC.01/18/2013 1,131.60 LANE STAFFING, INC.01/18/2013 1,131.60 LANE STAFFING, INC.01/18/2013 905.28 LANE STAFFING, INC.01/18/2013 1,131.60 LANE STAFFING, INC.01/18/2013 1,122.17 LANE STAFFING, INC.01/18/2013 829.84 LANE STAFFING, INC.01/18/2013 202.75 LANE STAFFING, INC.01/18/2013 202.75 LANE STAFFING, INC.01/18/2013 1,956.73 LANE STAFFING, INC.01/18/2013 330.05 LANE STAFFING, INC.01/18/2013 306.48 LANE STAFFING, INC.01/18/2013 34.72 NORTH CENTRAL FORD01/18/2013 402.64 NORTH CENTRAL FORD01/18/2013 661.59 NORTH CENTRAL FORD01/18/2013 280.50 BIO LANDSCAPE & MAINTENANCE, INC.01/18/2013 322.00 EDDIE D FLETCHER01/18/2013 117.00 EDDIE D FLETCHER


01/18/2013 50.00 LEAH A WHEELER01/18/2013 250.00 LEAH A WHEELER01/18/2013 1,042.17 ENCON SYSTEMS, INC.01/18/2013 22.00 TROXELL COMMUNICATIONS, INC.01/18/2013 68.00 TROXELL COMMUNICATIONS, INC.01/18/2013 4,499.00 TROXELL COMMUNICATIONS, INC.01/18/2013 115.00 TROXELL COMMUNICATIONS, INC.01/18/2013 2,339.15 ALPHA TECH PET, INC.01/18/2013 30.60 PREMIER AWARDS & GIFTS01/18/2013 347.00 EDDIE D. OGLESBY01/18/2013 116.19 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 440.75 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 33.40 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 255.74 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 26.62 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 68.24 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 236.44 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 147.02 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 25.68 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 213.38 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 246.62 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 656.01 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 59.61 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 60.70 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 669.51 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 15.98 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 86.52 RUSH TRUCK CENTERS OF TEXAS LP01/18/2013 570.00 NORTH TEXAS USSSA01/18/2013 259,663.49 MCC AND ASOCIATES, INC.01/18/2013 720.00 DALLAS ASA01/18/2013 447.99 PIRTEK LOVE FIELD01/18/2013 300.00 JEFF ELLIS & ASSOCIATES, INC.01/18/2013 1,150.00 ORKIN LLC01/18/2013 385.00 ORKIN LLC01/18/2013 385.00 ORKIN LLC01/18/2013 338.00 ORKIN LLC01/18/2013 865.00 ORKIN LLC01/18/2013 1,085.00 CENTAURI DMS01/18/2013 1,605.00 AMERICAN FORENSICS, LLC01/18/2013 904.01 CARINO'S ITALIAN KITCHEN, INC.01/18/2013 1,618.00 JBA LAND MANAGEMENT01/18/2013 58.16 KEVIN H. MANSELL01/18/2013 85.00 MARIA H. VERDUZCO01/18/2013 42.00 MARK DUANE MORGAN01/18/2013 14,114.45 GREATER DALLAS INDO AMERICAN01/18/2013 114.15 MIDWAY AUTO SUPPLY CO01/18/2013 108.00 MIDWAY AUTO SUPPLY CO


01/18/2013 1,285.70 MIDWAY AUTO SUPPLY CO01/18/2013 49.45 MIDWAY AUTO SUPPLY CO01/18/2013 48.60 MIDWAY AUTO SUPPLY CO01/18/2013 5,703.27 ROMCO EQUIPMENT COMPANY01/18/2013 2,562.80 EARTH HAULERS INC01/18/2013 11,125.80 TEXAS LIME COMPANY01/18/2013 7,424.20 TEXAS LIME COMPANY01/18/2013 7,553.00 TEXAS LIME COMPANY01/18/2013 7,413.00 TEXAS LIME COMPANY01/18/2013 3,738.00 TEXAS LIME COMPANY01/18/2013 11,111.80 TEXAS LIME COMPANY01/18/2013 7,518.00 TEXAS LIME COMPANY01/18/2013 3,648.40 TEXAS LIME COMPANY01/18/2013 7,520.80 TEXAS LIME COMPANY01/18/2013 3,729.60 TEXAS LIME COMPANY01/18/2013 3,673.60 TEXAS LIME COMPANY01/18/2013 10,900.40 TEXAS LIME COMPANY01/18/2013 14,862.40 TEXAS LIME COMPANY01/18/2013 11,137.00 TEXAS LIME COMPANY01/18/2013 11,127.20 TEXAS LIME COMPANY01/18/2013 7,390.60 TEXAS LIME COMPANY01/18/2013 7,502.60 TEXAS LIME COMPANY01/18/2013 3,726.80 TEXAS LIME COMPANY01/18/2013 237.00 CRADDOCK LUMBER CO01/18/2013 56.55 CRADDOCK LUMBER CO01/18/2013 5,600.00 CDM SMITH INC01/18/2013 18,870.00 CDM SMITH INC01/18/2013 194,754.00 SAM PACK'S FIVE STAR FORD01/18/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/18/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/18/2013 3,699.00 HERTZ EQUIP RENTAL CORP01/18/2013 278.00 HERTZ EQUIP RENTAL CORP01/18/2013 727.00 HERTZ EQUIP RENTAL CORP01/18/2013 795.00 HERTZ EQUIP RENTAL CORP01/18/2013 1,141.00 HERTZ EQUIP RENTAL CORP01/18/2013 1,141.00 HERTZ EQUIP RENTAL CORP01/18/2013 587.00 HERTZ EQUIP RENTAL CORP01/18/2013 170.00 HERTZ EQUIP RENTAL CORP01/18/2013 293,455.29 OSCAR RENDA CONTRACTING INC01/18/2013 168,488.90 OSCAR RENDA CONTRACTING INC01/18/2013 135.03 EQUIPMENT SOUTHWEST INC01/18/2013 4,521.66 BLACK FIRE FIGHTERS ASSOC01/18/2013 162,592.66 NORTHERN PIPELINE CONSTR CO01/18/2013 744,065.75 UNITED HEALTH CARE INSURANCE COMPANY01/18/2013 10,125.00 HERDEZ TRUCKING INC01/18/2013 1,500.00 HERDEZ TRUCKING INC01/18/2013 1,125.00 CLETA BRYANT CONSTRUCTION CO


01/18/2013 322.13 GRAND PRAIRIE FORD LP01/18/2013 2,765.48 GRAND PRAIRIE FORD LP01/18/2013 54.58 GRAND PRAIRIE FORD LP01/18/2013 37,624.99 DALLAS FIRE FIGHTERS ASSOC01/18/2013 1,940.29 ANDREWS BUILDING SVCS INC.01/18/2013 1,940.29 ANDREWS BUILDING SVCS INC.01/18/2013 65,223.82 SYB CONSTRUCTION CO., INC.01/18/2013 183,000.34 SYB CONSTRUCTION CO., INC.01/18/2013 1,425.00 C & C PROFESSIONAL SERVICES I01/18/2013 675.00 C & C PROFESSIONAL SERVICES I01/18/2013 419.21 SIX CONSTRUCT INC01/18/2013 341.63 SIX CONSTRUCT INC01/18/2013 615.60 SIX CONSTRUCT INC01/18/2013 353.00 SIX CONSTRUCT INC01/18/2013 74.68 SIX CONSTRUCT INC01/18/2013 751.00 SIX CONSTRUCT INC01/18/2013 1,359.33 SIX CONSTRUCT INC01/18/2013 1,187.14 SIX CONSTRUCT INC01/18/2013 238.92 SIX CONSTRUCT INC01/18/2013 85.60 SIX CONSTRUCT INC01/18/2013 292.53 SIX CONSTRUCT INC01/18/2013 758.53 SIX CONSTRUCT INC01/18/2013 511.50 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/18/2013 600.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/18/2013 1,032.00 SIMBA INDUSTRIES01/18/2013 2,040.00 SIMBA INDUSTRIES01/18/2013 40,152.04 DALLAS FRATERNAL ORDER OF POLICE LODGE #58801/18/2013 1,319.36 DALLAS POLICE EXECUTIVE01/18/2013 552.00 FOPP-DFOP PAC LODGE#58801/18/2013 12.21 LUIS BODINGTON01/18/2013 63.05 LATRICA RHYNES01/18/2013 128.76 LATRICA RHYNES01/18/2013 108.78 LOUISE DANIELS01/18/2013 206.27 MARK SIMON01/18/2013 3,771.00 HATLEY BROTHERS ROOFING & CONSTRUCTION01/18/2013 53.34 IRENE VEGA01/18/2013 7,391.05 GSR ANDRADE ARCHITECTS, INC.01/18/2013 408.00 ROMULUS GROUP INC01/18/2013 255.80 ROMULUS GROUP INC01/18/2013 146,915.04 JC COMMERCIAL, INC.01/18/2013 673.00 TEXAS INDEPENDENT ELEVATOR CO., LLC01/18/2013 3,110.21 HD SUPPLY WATERWORKS, LTD01/18/2013 6,008.13 A TO Z ELECTRIC01/18/2013 21,281.60 CARUS CORPORATION01/18/2013 21,469.60 CARUS CORPORATION01/18/2013 193.50 PROMOTIONAL DESIGNS, INC.01/18/2013 174.00 PROMOTIONAL DESIGNS, INC.


01/18/2013 4,450.95 SON OF MAN AIR AND HEAT INC01/18/2013 728.04 JENNIFER DAWN GONZALES01/18/2013 30.00 BRETT WILKINSON01/18/2013 338.00 MICHAEL L MIKESKA01/18/2013 106.50 NIKOLAUS FEHRENBACH01/18/2013 53.84 LAURENCE ROBINSON01/18/2013 129.87 KEN DEL REGNO01/18/2013 115.44 LYNDEL R JONES01/22/2013 13.68 ANDERSON AMY01/22/2013 49.34 BARRETT KAREN01/22/2013 7.68 BOCK STEPHEN01/22/2013 14.70 BORODYANSKY ELLA01/22/2013 35.33 BOTANICA EL ANGEL01/22/2013 13.26 BULEHER ERIN01/22/2013 57.66 CABLE MONICA01/22/2013 59.29 CARR STEPHANIE01/22/2013 69.48 CHANDLER TRIPP01/22/2013 24.15 COLUNGA ARMANDO01/22/2013 39.92 DAVIS LORI01/22/2013 190.76 DELASANCHA EFRAIN01/22/2013 77.39 EVANS LEE01/22/2013 21.71 FEDERLE MATTHEW01/22/2013 27.18 GALANOPOULUS CHRISTOS01/22/2013 81.19 GOLDEN SOCCER C/O ALI BAKHSHESHI01/22/2013 20.24 GONZALES DAVID01/22/2013 42.82 HANCOCK ASHLEY01/22/2013 44.79 HELDENFELS AMY01/22/2013 472.97 INTERGLOBE INVESTMENT01/22/2013 34.40 KERANS LOUIS01/22/2013 62.34 LUNDBERG ERIK01/22/2013 99.19 MACLACHLAN DAVID01/22/2013 23.51 MADDOX SHERRY01/22/2013 81.32 NAHHAS SAMMAIR01/22/2013 11.05 NIX LEE01/22/2013 49.18 NOBE VANCE01/22/2013 38.39 PEREZ MARIELA01/22/2013 55.50 PICKERING CHRISTOPHE01/22/2013 45.14 PIEGARI ANGELA01/22/2013 23.21 SALAS MAXIMINO01/22/2013 66.19 SALDANA CARMEN01/22/2013 67.95 SAMIR STORES INC01/22/2013 28.48 SHUART ALISE01/22/2013 53.41 SMITH KELLY01/22/2013 18.51 STAATS JENNIFER01/22/2013 11.09 CARTER JENNIFER01/22/2013 47.02 ELDRIDGE ERICKA01/22/2013 20.41 GOODEN MARTHA


01/22/2013 17.90 MEADOR ERIN01/22/2013 25.16 YOUNG BRIAN01/22/2013 170.00 CYNTHIA SALONE01/22/2013 53.75 REMARKO JOHNSON01/22/2013 40.00 BLANCA MENDOZA01/22/2013 500.00 DANIEL CHENOWETH01/22/2013 35.00 DUDLEY KNOX01/22/2013 460.70 BILLY RUSHING & NAVY FEDERAL CREDIT UNION01/22/2013 96.00 UNITED SITE SERVICES01/22/2013 96.00 UNITED SITE SERVICES01/22/2013 194.20 UNITED SITE SERVICES01/22/2013 154.00 UNITED SITE SERVICES01/22/2013 96.00 UNITED SITE SERVICES01/22/2013 106.00 BIG D TRAVEL CENTER01/22/2013 172.00 BIG D TRAVEL CENTER01/22/2013 9,976.00 UNITED ELEVATOR SERVICE01/22/2013 50.00 LEXISNEXIS RISK & INFORMATION ANALYTICS GROUP INC01/22/2013 79.61 1 SOURCE INTERNATIONAL, LLC01/22/2013 157.29 LANDMARK EQUIPMENT01/22/2013 325.15 LANDMARK EQUIPMENT01/22/2013 150.00 FOUR BROTHERS OUTDOOR POWER01/22/2013 661.93 KIRBY-SMITH MACHINERY01/22/2013 1,184.80 KIRBY-SMITH MACHINERY01/22/2013 2,635.95 KIRBY-SMITH MACHINERY01/22/2013 268.00 RED BALL OXYGEN CO., INC.01/22/2013 44.00 RED BALL OXYGEN CO., INC.01/22/2013 70.20 RED BALL OXYGEN CO., INC.01/22/2013 152.46 MOTION INDUSTRIES01/22/2013 10,600.34 SOUTHWEST INTERNATIONAL TRUCKS, INC01/22/2013 3,889.56 SOUTHWEST INTERNATIONAL TRUCKS, INC01/22/2013 168.75 BRODART CO01/22/2013 289.24 EAGLE BRUSH AND CHEMICAL INC01/22/2013 3,847.08 EAGLE BRUSH AND CHEMICAL INC01/22/2013 361.24 EAGLE BRUSH AND CHEMICAL INC01/22/2013 68.40 WESCO DISTRIBUTION, INC01/22/2013 3,757.79 DALLAS COUNTY01/22/2013 50.00 DALLAS SECURITY SYSTEMS INC01/22/2013 1,194.20 GRAINGER01/22/2013 1,452.18 GRAINGER01/22/2013 78.51 GRAINGER01/22/2013 360.00 KOETTER FIRE PROTECTION L.L.C01/22/2013 76.75 THE DALLAS MORNING NEWS01/22/2013 287.90 THE DALLAS MORNING NEWS01/22/2013 569.92 THE DALLAS MORNING NEWS01/22/2013 469.54 THE DALLAS MORNING NEWS01/22/2013 173.18 THE DALLAS MORNING NEWS01/22/2013 2,955.36 HACH CO


01/22/2013 1,748.40 HACH CO01/22/2013 1,060.24 STANDARD SPRING & AXLE CO INC01/22/2013 239.85 MUFFLER KING01/22/2013 69.95 MUFFLER KING01/22/2013 1,581.00 JAN PAK01/22/2013 33.56 CLOW VALVE COMPANY01/22/2013 366.67 CLOW VALVE COMPANY01/22/2013 976.94 WASTE MANAGEMENT LEWISVILLE01/22/2013 1,698.45 D & D RADIATOR & MUFFLER01/22/2013 3,936.60 POLLOCK PAPER CO01/22/2013 225.42 POLLOCK PAPER CO01/22/2013 180.35 CITY OF DALLAS01/22/2013 401.55 CITY OF DALLAS01/22/2013 867.04 U JOINTS INC.01/22/2013 3,008.79 U JOINTS INC.01/22/2013 217.00 U JOINTS INC.01/22/2013 88.12 U JOINTS INC.01/22/2013 13.88 RICHARDSON SAW & LAWNMOWER01/22/2013 5,622.00 MESA DESIGN GROUPS INC01/22/2013 2,194.50 ALPHA TESTING INC01/22/2013 364.50 SID TOOL CO., INC01/22/2013 89.99 WORK WEAR01/22/2013 87.99 WORK WEAR01/22/2013 53.14 FEDERAL EXPRESS CORP01/22/2013 131.51 FEDERAL EXPRESS CORP01/22/2013 495.00 BUCKNER TERRACE ANIMAL CLINIC01/22/2013 2,460.66 TRANE U.S., INC.01/22/2013 2,000.00 TRANE U.S., INC.01/22/2013 129.08 ATMOS ENERGY01/22/2013 6,277.00 SYNCSORT INC01/22/2013 3,667.58 ZEP MANUFACTURING CO01/22/2013 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/22/2013 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/22/2013 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/22/2013 106.00 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/22/2013 1,579.29 TEXAS DEPARTMENT OF STATE HEALTH SERVICES01/22/2013 57.24 VOSS LIGHTING01/22/2013 2,859.12 VOSS LIGHTING01/22/2013 21,724.20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS01/22/2013 1,008.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS01/22/2013 3,150.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS01/22/2013 100.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS01/22/2013 6,140.00 GOOD FULTON & FARRELL01/22/2013 668.80 TXU ENERGY01/22/2013 214.19 TXU ENERGY01/22/2013 304.71 TXU ENERGY01/22/2013 798.78 TXU ENERGY


01/22/2013 345.60 MASTER PUMPS & EQUIP/MASTER01/22/2013 664.00 CUSTOM PRODUCTS CORP01/22/2013 148.00 TROPHIES, INC.01/22/2013 18.75 TROPHIES, INC.01/22/2013 3,747.94 BANE MACHINERY INC01/22/2013 234.93 PARK CITIES FORD01/22/2013 7.56 PARK CITIES FORD01/22/2013 290.91 PARK CITIES FORD01/22/2013 78.89 PARK CITIES FORD01/22/2013 741.25 PARK CITIES FORD01/22/2013 27.22 PARK CITIES FORD01/22/2013 30.28 PARK CITIES FORD01/22/2013 322.03 PARK CITIES FORD01/22/2013 302.43 PARK CITIES FORD01/22/2013 68.42 PARK CITIES FORD01/22/2013 54.04 PARK CITIES FORD01/22/2013 126.07 PARK CITIES FORD01/22/2013 78.69 PARK CITIES FORD01/22/2013 65.88 PARK CITIES FORD01/22/2013 175.71 PARK CITIES FORD01/22/2013 162.20 PARK CITIES FORD01/22/2013 16.54 PARK CITIES FORD01/22/2013 315.49 PARK CITIES FORD01/22/2013 127.45 PARK CITIES FORD01/22/2013 246.91 PARK CITIES FORD01/22/2013 239.46 PARK CITIES FORD01/22/2013 51.57 PARK CITIES FORD01/22/2013 656.64 PARK CITIES FORD01/22/2013 78.89 PARK CITIES FORD01/22/2013 26.17 PARK CITIES FORD01/22/2013 309.75 PARK CITIES FORD01/22/2013 3.24 PARK CITIES FORD01/22/2013 68.42 PARK CITIES FORD01/22/2013 22.50 PARK CITIES FORD01/22/2013 124.91 PARK CITIES FORD01/22/2013 171.37 PARK CITIES FORD01/22/2013 92.95 PARK CITIES FORD01/22/2013 212.48 PARK CITIES FORD01/22/2013 18.61 PARK CITIES FORD01/22/2013 68.54 PARK CITIES FORD01/22/2013 3,542.10 F HALL MOWING CO.01/22/2013 4,065.00 F HALL MOWING CO.01/22/2013 880.00 F HALL MOWING CO.01/22/2013 925.50 RECLAIMED TEXTILES CO01/22/2013 522.69 W.W. GRAINGER INC01/22/2013 19,400.00 INTERVET INC01/22/2013 2,012.19 UNIQUE PAVING MATERIALS


01/22/2013 1,990.04 UNIQUE PAVING MATERIALS01/22/2013 2,068.41 UNIQUE PAVING MATERIALS01/22/2013 2,113.56 UNIQUE PAVING MATERIALS01/22/2013 133.60 MOBILE MINI INC01/22/2013 554.40 UNITED RECYCLER LP01/22/2013 21,483.88 REPUBLIC TITLE OF TEXAS INC01/22/2013 18,222.98 REPUBLIC TITLE OF TEXAS INC01/22/2013 11,219.98 REPUBLIC TITLE OF TEXAS INC01/22/2013 111.50 COMPLIANCE INFORMATION01/22/2013 2,706.00 XENCO01/22/2013 3,515.00 XENCO01/22/2013 4,218.00 XENCO01/22/2013 30.00 XENCO01/22/2013 77.40 LESLIE'S SWIMMING POOL SUPPLIES01/22/2013 234.95 LESLIE'S SWIMMING POOL SUPPLIES01/22/2013 14,240.00 DALLAS COUNTY SCHOOLS01/22/2013 1,097.60 DALLAS COUNTY SCHOOLS01/22/2013 240.00 DALLAS COUNTY SCHOOLS01/22/2013 5,093.00 MAS TEK ENGINEERING01/22/2013 2,200.37 MARTINS PAINT & BODY SHOP01/22/2013 1,846.38 PROFESSIONAL TURF PROD OF TX01/22/2013 123.21 DIRECTV, INC01/22/2013 94.77 DIRECTV, INC01/22/2013 89.99 DIRECTV, INC01/22/2013 348.75 GME CONSULTING SERVICES INC01/22/2013 5,158.32 BAYER HEALTHCARE, LLC01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 75.00 RECOVERY SYSTEMS INC/DBA01/22/2013 7,800.00 RECOVERY SYSTEMS INC/DBA01/22/2013 11,700.00 RECOVERY SYSTEMS INC/DBA01/22/2013 5,325.00 RECOVERY SYSTEMS INC/DBA01/22/2013 2,250.00 RECOVERY SYSTEMS INC/DBA01/22/2013 92.00 SONIC LUTE RILEY LP DBA LUTE01/22/2013 311.80 SONIC LUTE RILEY LP DBA LUTE01/22/2013 208.08 SONIC LUTE RILEY LP DBA LUTE01/22/2013 292.80 GALLS, INCORPORATED01/22/2013 2,200.00 UNITED SITE SERVICES


01/22/2013 7.80 UNITED SITE SERVICES01/22/2013 187.27 UNITED SITE SERVICES01/22/2013 197.00 UNITED SITE SERVICES01/22/2013 226.00 UNITED SITE SERVICES01/22/2013 94.00 UNITED SITE SERVICES01/22/2013 388.40 UNITED SITE SERVICES01/22/2013 226.00 UNITED SITE SERVICES01/22/2013 226.00 UNITED SITE SERVICES01/22/2013 94.00 UNITED SITE SERVICES01/22/2013 194.20 UNITED SITE SERVICES01/22/2013 116.10 UNITED SITE SERVICES01/22/2013 116.10 UNITED SITE SERVICES01/22/2013 74.00 UNITED SITE SERVICES01/22/2013 116.10 UNITED SITE SERVICES01/22/2013 116.10 UNITED SITE SERVICES01/22/2013 301.80 UNITED SITE SERVICES01/22/2013 100.60 UNITED SITE SERVICES01/22/2013 226.00 UNITED SITE SERVICES01/22/2013 116.10 UNITED SITE SERVICES01/22/2013 297.20 UNITED SITE SERVICES01/22/2013 894.50 WINSTON WATER COOLER LTD01/22/2013 99.06 WINSTON WATER COOLER LTD01/22/2013 271.96 WINSTON WATER COOLER LTD01/22/2013 579.14 WINSTON WATER COOLER LTD01/22/2013 3,384.00 WINSTON WATER COOLER LTD01/22/2013 113.73 WINSTON WATER COOLER LTD01/22/2013 891.30 WINSTON WATER COOLER LTD01/22/2013 261.60 WINSTON WATER COOLER LTD01/22/2013 52.00 WINSTON WATER COOLER LTD01/22/2013 472.12 WINSTON WATER COOLER LTD01/22/2013 3,870.00 ROCAL INC.01/22/2013 24,727.95 BWI-DALLAS/FT. WORTH01/22/2013 249.55 STARK HOLDING INC01/22/2013 982.10 STARK HOLDING INC01/22/2013 437.19 STARK HOLDING INC01/22/2013 156.00 CLARK SECURITY PRODUCTS01/22/2013 52.65 BOUNDTREE MEDICAL01/22/2013 31,654.96 BOUNDTREE MEDICAL01/22/2013 180.00 SECURITY SAFETY & SUPPLY INC.01/22/2013 2,362.00 DALLAS ASIAN AMERICAN YOUTH ORCHESTRA01/22/2013 716.92 MCCON BUILDING & PETROLEUM SVC01/22/2013 181.50 MCCON BUILDING & PETROLEUM SVC01/22/2013 665.00 DALLAS TENNIS ASSOCIATION01/22/2013 2,188.75 INTELEX TECHNOLOGIES, INC.01/22/2013 1,040.00 GLASS DOCTOR OF NORTH TEXAS01/22/2013 826.00 GLASS DOCTOR OF NORTH TEXAS01/22/2013 17.11 SUMMIT ELECTRIC SUPPLY


01/22/2013 79.56 SUMMIT ELECTRIC SUPPLY01/22/2013 386.58 SUMMIT ELECTRIC SUPPLY01/22/2013 213.19 SUMMIT ELECTRIC SUPPLY01/22/2013 150.00 GLEN E. ELLMAN PHOTOGRAPHER01/22/2013 50.40 CINTAS FIRST AID & SAFETY01/22/2013 85.09 CINTAS FIRST AID & SAFETY01/22/2013 81.50 CINTAS FIRST AID & SAFETY01/22/2013 292.05 DALLAS DODGE CHRYSLER JEEP01/22/2013 79.86 DALLAS DODGE CHRYSLER JEEP01/22/2013 191.14 DALLAS DODGE CHRYSLER JEEP01/22/2013 478.79 DALLAS DODGE CHRYSLER JEEP01/22/2013 58.29 DALLAS DODGE CHRYSLER JEEP01/22/2013 105.22 DALLAS DODGE CHRYSLER JEEP01/22/2013 599.51 DALLAS DODGE CHRYSLER JEEP01/22/2013 473.85 DALLAS DODGE CHRYSLER JEEP01/22/2013 113.55 DALLAS DODGE CHRYSLER JEEP01/22/2013 187.97 DALLAS DODGE CHRYSLER JEEP01/22/2013 3,713.77 IAPP01/22/2013 14,058.48 SWG CONSULTANTS, INC.01/22/2013 109.18 BANKSTON CHEVROLET OF DALLAS01/22/2013 718.13 BANKSTON CHEVROLET OF DALLAS01/22/2013 725.00 GILBERT MEDIATION GROUP01/22/2013 32.00 DALLAS VETERINARY CLINIC01/22/2013 37.00 NORTHWEST DALLAS ANIMAL CLINIC01/22/2013 846.00 PAYMA KUHNELL & SMITH, P.C.01/22/2013 2,046.74 MMS A MEDICAL SUPPLY COMPANY01/22/2013 8,110.20 MMS A MEDICAL SUPPLY COMPANY01/22/2013 147.02 MMS A MEDICAL SUPPLY COMPANY01/22/2013 197.43 TRINITY ELECTRIC SUPPLY CO LLC01/22/2013 1,962.86 TRINITY ELECTRIC SUPPLY CO LLC01/22/2013 350.00 CENTENNIAL RADIATOR INC.01/22/2013 241.98 LD PRODUCTS, INC. DBA 4INKJETS01/22/2013 374,852.55 PR CROW I-20 II LLP01/22/2013 135.47 RICHARD SHARNSKY, JR.01/22/2013 23,833.44 REHRIG PACIFIC COMPANY01/22/2013 213.00 NINFA CARREON01/22/2013 12,184.27 DPC INDUSTRIES, INC.01/22/2013 688,369.05 RATCLIFF CONSTRUCTORS, L.P.01/22/2013 100.50 UNIFIRST CORPORATION01/22/2013 100.50 UNIFIRST CORPORATION01/22/2013 86.50 UNIFIRST CORPORATION01/22/2013 287.22 UNIFIRST CORPORATION01/22/2013 233.39 UNIFIRST CORPORATION01/22/2013 233.39 UNIFIRST CORPORATION01/22/2013 297.80 UNIFIRST CORPORATION01/22/2013 303.72 UNIFIRST CORPORATION01/22/2013 62.23 UNIFIRST CORPORATION


01/22/2013 80.01 UNIFIRST CORPORATION01/22/2013 115.57 UNIFIRST CORPORATION01/22/2013 17.78 UNIFIRST CORPORATION01/22/2013 80.01 UNIFIRST CORPORATION01/22/2013 3,269.00 L-3 COMMUNICATIONS MOBILE VISION INC01/22/2013 52.00 MEDALLION ANIMAL CLINIC01/22/2013 27.00 FOREST VILLA ANIMAL CLINIC01/22/2013 34.00 KNOX PARK ANIMAL HOSPITAL01/22/2013 210.00 GLOCK INC.01/22/2013 315.00 GLOCK INC.01/22/2013 210.00 GLOCK INC.01/22/2013 222.50 OXIDOR LABORATORIES, LLC01/22/2013 222.50 OXIDOR LABORATORIES, LLC01/22/2013 222.50 OXIDOR LABORATORIES, LLC01/22/2013 207.50 OXIDOR LABORATORIES, LLC01/22/2013 22.50 OXIDOR LABORATORIES, LLC01/22/2013 307.50 OXIDOR LABORATORIES, LLC01/22/2013 145.00 OXIDOR LABORATORIES, LLC01/22/2013 307.50 OXIDOR LABORATORIES, LLC01/22/2013 40.00 OXIDOR LABORATORIES, LLC01/22/2013 222.50 OXIDOR LABORATORIES, LLC01/22/2013 222.50 OXIDOR LABORATORIES, LLC01/22/2013 222.50 OXIDOR LABORATORIES, LLC01/22/2013 222.50 OXIDOR LABORATORIES, LLC01/22/2013 222.50 OXIDOR LABORATORIES, LLC01/22/2013 296.00 MARGIE FAYE FOUNDATION INC.01/22/2013 432.85 CLS SEWER EQUIPMENT CO. INC.01/22/2013 137.50 COMMUNICATION CONCEPTS01/22/2013 1,100.00 911 WILDLIFE LLC01/22/2013 1,175.00 911 WILDLIFE LLC01/22/2013 22,009.00 MEDPROVIDER01/22/2013 1,782.82 MUELLER CO., LTD.01/22/2013 181.72 AG-POWER, INC.01/22/2013 410.28 LONGHORN HARLEY-DAVIDSON01/22/2013 265.00 REED ENGINEERING GROUP, LTD01/22/2013 1,338.75 REED ENGINEERING GROUP, LTD01/22/2013 3,175.20 M&H VALVE CO.01/22/2013 107.39 KUT KWICK CORP01/22/2013 131.34 MHC KENWORTH01/22/2013 251.29 MHC KENWORTH01/22/2013 1,447.71 MHC KENWORTH01/22/2013 251.29 MHC KENWORTH01/22/2013 184.00 KENT SECURITY OF TEXAS, INC.01/22/2013 747.50 KENT SECURITY OF TEXAS, INC.01/22/2013 2,208.00 KENT SECURITY OF TEXAS, INC.01/22/2013 2,829.00 KENT SECURITY OF TEXAS, INC.01/22/2013 1,782.50 KENT SECURITY OF TEXAS, INC.


01/22/2013 615.25 KENT SECURITY OF TEXAS, INC.01/22/2013 483.00 KENT SECURITY OF TEXAS, INC.01/22/2013 1,150.00 KENT SECURITY OF TEXAS, INC.01/22/2013 195.50 KENT SECURITY OF TEXAS, INC.01/22/2013 1,299.96 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/22/2013 1,153.03 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/22/2013 1,448.82 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/22/2013 611.94 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/22/2013 980.05 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/22/2013 149.25 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/22/2013 862.49 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/22/2013 168.14 COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.01/22/2013 70.00 BRAD'S TOWING SERVICE, INC.01/22/2013 70.00 BRAD'S TOWING SERVICE, INC.01/22/2013 70.00 BRAD'S TOWING SERVICE, INC.01/22/2013 5,039.10 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/22/2013 141.30 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/22/2013 1,727.88 BUTLER SCHEIN ANIMAL HEALTH SUPPLY01/22/2013 936.00 LANE STAFFING, INC.01/22/2013 702.00 LANE STAFFING, INC.01/22/2013 187.20 LANE STAFFING, INC.01/22/2013 936.00 LANE STAFFING, INC.01/22/2013 16.97 LANE STAFFING, INC.01/22/2013 75.44 LANE STAFFING, INC.01/22/2013 301.76 LANE STAFFING, INC.01/22/2013 301.76 LANE STAFFING, INC.01/22/2013 721.40 LANE STAFFING, INC.01/22/2013 1,395.64 LANE STAFFING, INC.01/22/2013 1,093.88 LANE STAFFING, INC.01/22/2013 2,036.88 LANE STAFFING, INC.01/22/2013 2,602.68 LANE STAFFING, INC.01/22/2013 2,564.96 LANE STAFFING, INC.01/22/2013 292.33 LANE STAFFING, INC.01/22/2013 2,828.32 NORTH CENTRAL FORD01/22/2013 118.74 NORTH CENTRAL FORD01/22/2013 3,760.41 NORTH CENTRAL FORD01/22/2013 2,669.45 NORTH CENTRAL FORD01/22/2013 1,688.56 HD SUPPLY FACILITIES MAINTENANCE LTD01/22/2013 424.08 AKZO NOBEL PAINTS LLC01/22/2013 91.20 AKZO NOBEL PAINTS LLC01/22/2013 6,550.00 FLOYD S SALSER JR & ASSOCIATES INC DBA MARS COMPANY01/22/2013 185.63 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 113.04 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 642.20 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 226.67 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 33.66 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 63.27 RUSH TRUCK CENTERS OF TEXAS LP


01/22/2013 407.43 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 545.56 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 1,114.28 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 266.30 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 3,375.00 DI PIAVE CORPORATION01/22/2013 340.00 LONESTAR FENCE & SUPPLY,LLC01/22/2013 4,533.90 S-4 QUALITY SHAVINGS, LLC01/22/2013 541.24 INGRAM AND SON CO01/22/2013 306.00 ORKIN LLC01/22/2013 258.00 ORKIN LLC01/22/2013 382.00 ORKIN LLC01/22/2013 1,733.81 LANDMARK EQUIPMENT01/22/2013 5.01 WORK WEAR01/22/2013 364.37 STARK HOLDING INC01/22/2013 16.86 STARK HOLDING INC01/22/2013 13.98 RICHARD CONNORS01/22/2013 28.86 CHRISTOPHER ODOM01/22/2013 48.52 CARLOS FLORES01/22/2013 110.33 WARRENE CHERRY01/22/2013 17.76 STEVEN C. WINSLOW01/22/2013 100.00 SHERYL POWERS01/22/2013 102.32 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 -9,733.08 RUSH TRUCK CENTERS OF TEXAS LP01/22/2013 16.65 SUGIE DOTSON01/22/2013 3,459.06 BAYTECH SUPPLY, INC.01/22/2013 781.90 MIDWAY AUTO SUPPLY CO01/22/2013 209.44 MIDWAY AUTO SUPPLY CO01/22/2013 242.80 MIDWAY AUTO SUPPLY CO01/22/2013 1,669.77 MIDWAY AUTO SUPPLY CO01/22/2013 189.32 MIDWAY AUTO SUPPLY CO01/22/2013 222.40 MIDWAY AUTO SUPPLY CO01/22/2013 356.59 MIDWAY AUTO SUPPLY CO01/22/2013 458.28 MIDWAY AUTO SUPPLY CO01/22/2013 397.29 MIDWAY AUTO SUPPLY CO01/22/2013 723.08 MIDWAY AUTO SUPPLY CO01/22/2013 1,374.87 MIDWAY AUTO SUPPLY CO01/22/2013 31.99 MIDWAY AUTO SUPPLY CO01/22/2013 268.27 MIDWAY AUTO SUPPLY CO01/22/2013 27.01 MIDWAY AUTO SUPPLY CO01/22/2013 405.39 MIDWAY AUTO SUPPLY CO01/22/2013 252.79 MIDWAY AUTO SUPPLY CO01/22/2013 15.00 MIDWAY AUTO SUPPLY CO01/22/2013 72.48 MIDWAY AUTO SUPPLY CO01/22/2013 295.00 MIDWAY AUTO SUPPLY CO01/22/2013 590.00 MIDWAY AUTO SUPPLY CO01/22/2013 119.74 MIDWAY AUTO SUPPLY CO01/22/2013 307.45 MIDWAY AUTO SUPPLY CO


01/22/2013 206.82 MIDWAY AUTO SUPPLY CO01/22/2013 98.47 MIDWAY AUTO SUPPLY CO01/22/2013 553.13 MIDWAY AUTO SUPPLY CO01/22/2013 102.90 MIDWAY AUTO SUPPLY CO01/22/2013 25.38 MIDWAY AUTO SUPPLY CO01/22/2013 614.39 MIDWAY AUTO SUPPLY CO01/22/2013 377.00 MIDWAY AUTO SUPPLY CO01/22/2013 375.07 MIDWAY AUTO SUPPLY CO01/22/2013 413.00 MIDWAY AUTO SUPPLY CO01/22/2013 206.50 MIDWAY AUTO SUPPLY CO01/22/2013 14.81 MIDWAY AUTO SUPPLY CO01/22/2013 25.62 MIDWAY AUTO SUPPLY CO01/22/2013 517.92 MIDWAY AUTO SUPPLY CO01/22/2013 56.48 MIDWAY AUTO SUPPLY CO01/22/2013 9.54 MIDWAY AUTO SUPPLY CO01/22/2013 1,612.03 OVERHEAD DOOR COMPANY OF01/22/2013 1,309.08 OVERHEAD DOOR COMPANY OF01/22/2013 329.10 OVERHEAD DOOR COMPANY OF01/22/2013 300.00 OVERHEAD DOOR COMPANY OF01/22/2013 144.94 OVERHEAD DOOR COMPANY OF01/22/2013 245.62 OVERHEAD DOOR COMPANY OF01/22/2013 185.50 OVERHEAD DOOR COMPANY OF01/22/2013 244.00 OVERHEAD DOOR COMPANY OF01/22/2013 750.00 OVERHEAD DOOR COMPANY OF01/22/2013 602.96 OVERHEAD DOOR COMPANY OF01/22/2013 545.30 OVERHEAD DOOR COMPANY OF01/22/2013 1,121.88 OVERHEAD DOOR COMPANY OF01/22/2013 294.45 OVERHEAD DOOR COMPANY OF01/22/2013 260.00 OVERHEAD DOOR COMPANY OF01/22/2013 208.90 OVERHEAD DOOR COMPANY OF01/22/2013 2,274.82 OVERHEAD DOOR COMPANY OF01/22/2013 172.00 OVERHEAD DOOR COMPANY OF01/22/2013 224.00 OVERHEAD DOOR COMPANY OF01/22/2013 483.50 OVERHEAD DOOR COMPANY OF01/22/2013 148.00 OVERHEAD DOOR COMPANY OF01/22/2013 607.50 OVERHEAD DOOR COMPANY OF01/22/2013 1,298.22 OVERHEAD DOOR COMPANY OF01/22/2013 230.45 OVERHEAD DOOR COMPANY OF01/22/2013 1,140.00 OVERHEAD DOOR COMPANY OF01/22/2013 794.30 OVERHEAD DOOR COMPANY OF01/22/2013 1,012.28 OVERHEAD DOOR COMPANY OF01/22/2013 112.00 OVERHEAD DOOR COMPANY OF01/22/2013 224.00 OVERHEAD DOOR COMPANY OF01/22/2013 224.00 OVERHEAD DOOR COMPANY OF01/22/2013 240.63 OVERHEAD DOOR COMPANY OF01/22/2013 82.00 OVERHEAD DOOR COMPANY OF01/22/2013 278.03 OVERHEAD DOOR COMPANY OF


01/22/2013 638.90 OVERHEAD DOOR COMPANY OF01/22/2013 271.65 OVERHEAD DOOR COMPANY OF01/22/2013 242.00 OVERHEAD DOOR COMPANY OF01/22/2013 111.00 OVERHEAD DOOR COMPANY OF01/22/2013 900.00 OVERHEAD DOOR COMPANY OF01/22/2013 18,741.80 TEXAS LIME COMPANY01/22/2013 14,817.60 TEXAS LIME COMPANY01/22/2013 1,560.00 CRADDOCK LUMBER CO01/22/2013 2,130.00 HENLEY-JOHNSTON AND ASSOC01/22/2013 18,785.15 CDM SMITH INC01/22/2013 30,697.58 CDM SMITH INC01/22/2013 565.00 SAFETY SUPPLY INC01/22/2013 1,142.00 HDR ENGINEERING INC01/22/2013 200.00 LIQUID ENVIRONMENTAL SOLUTIONS01/22/2013 35,925.81 NORTHERN PIPELINE CONSTR CO01/22/2013 1,200.00 RESOURCE ENVIRONMENTAL01/22/2013 7,004.38 METRO FIRE APPARATUS SPECIALISTS01/22/2013 30.26 METRO FIRE APPARATUS SPECIALISTS01/22/2013 89.95 GRAND PRAIRIE FORD LP01/22/2013 675.00 METALMAN DESIGN/BUILD CORP.01/22/2013 240.55 GT DISTRIBUTORS INC01/22/2013 796.50 GT DISTRIBUTORS INC01/22/2013 183.10 GT DISTRIBUTORS INC01/22/2013 2,041.44 GT DISTRIBUTORS INC01/22/2013 154,423.17 PEGASUS TEXAS CONSTRUCTION01/22/2013 365.69 SIX CONSTRUCT INC01/22/2013 367.04 SIX CONSTRUCT INC01/22/2013 379.18 SIX CONSTRUCT INC01/22/2013 265.05 SIX CONSTRUCT INC01/22/2013 846.02 SIX CONSTRUCT INC01/22/2013 665.89 SIX CONSTRUCT INC01/22/2013 705.21 SIX CONSTRUCT INC01/22/2013 681.64 SIX CONSTRUCT INC01/22/2013 786.61 SIX CONSTRUCT INC01/22/2013 58.84 SIX CONSTRUCT INC01/22/2013 161.72 SIX CONSTRUCT INC01/22/2013 197.53 SIX CONSTRUCT INC01/22/2013 41,973.37 C. GREEN SCAPING01/22/2013 60.41 SIMBA INDUSTRIES01/22/2013 27,520.00 SIMBA INDUSTRIES01/22/2013 102.30 SIMBA INDUSTRIES01/22/2013 85.47 RODNEY NEWMAN01/22/2013 299.15 ROGERS THOMAS01/22/2013 60.54 DANIEL F SOLIS01/22/2013 285.00 STEWART & STEVENSON POWER PRODUCTS, LLC01/22/2013 23.87 R TODD GASTON01/22/2013 13.32 RENEE HAYDEN


01/22/2013 1,651.25 DOUGLASS DISTRIBUTING01/22/2013 1,652.24 DOUGLASS DISTRIBUTING01/22/2013 988.88 DOUGLASS DISTRIBUTING01/22/2013 25,525.06 DOUGLASS DISTRIBUTING01/22/2013 1,198.30 DOUGLASS DISTRIBUTING01/22/2013 667.87 DOUGLASS DISTRIBUTING01/22/2013 4,495.97 DOUGLASS DISTRIBUTING01/22/2013 1,249.86 DOUGLASS DISTRIBUTING01/22/2013 1,167.37 DOUGLASS DISTRIBUTING01/22/2013 1,216.60 DOUGLASS DISTRIBUTING01/22/2013 1,488.38 DOUGLASS DISTRIBUTING01/22/2013 12,000.50 DOUGLASS DISTRIBUTING01/22/2013 26,486.43 DOUGLASS DISTRIBUTING01/22/2013 15,375.00 STRIPING TECHNOLOGY, LP01/22/2013 331.80 GODSWILL ODILILE GIADOLOR01/22/2013 1,250.00 FINISH WELL COMPANIES01/22/2013 6,250.00 FINISH WELL COMPANIES01/22/2013 6,884.74 MYERS CUSTOM BUILDERS01/22/2013 36,900.00 COMPREHENSIVE COMMUNICATION SERVICES, LLC01/22/2013 1,072.00 ASHLEY CONCRETE LLC01/22/2013 880.00 ASHLEY CONCRETE LLC01/22/2013 880.00 ASHLEY CONCRETE LLC01/22/2013 338.00 ASHLEY CONCRETE LLC01/22/2013 22,127.60 CARUS CORPORATION01/22/2013 21,366.20 CARUS CORPORATION01/22/2013 908.50 3MB INTERIOR PLUS01/22/2013 25,626.25 ROESCHCO CONSTRUCTION, INC.01/22/2013 566.80 TAYLOR DISTRIBUTION GROUP01/22/2013 466.31 TAYLOR DISTRIBUTION GROUP01/22/2013 69.98 TAYLOR DISTRIBUTION GROUP01/22/2013 1,982.84 TAYLOR DISTRIBUTION GROUP01/22/2013 2,985.10 TAYLOR DISTRIBUTION GROUP01/22/2013 1,943.00 DUGGINS WREN MANN & ROMERO, LLP01/22/2013 60.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/22/2013 36.08 REGINALD STEWART01/22/2013 71.04 RANDALL KING01/22/2013 58.28 GARRY W JOHNSON01/22/2013 27.20 ROBERT W SIMMONS01/22/2013 58.28 CLINTON LAWRENCE01/22/2013 100.00 RICHARD A EDMOND01/22/2013 61.05 WANDA MORELAND01/22/2013 49.90 REGINA LONG01/22/2013 100.00 RACHEL E. LAWSON01/22/2013 113.65 CHRIS ANN CONN01/22/2013 113.65 PATRICIA AVILA GUAJARDO01/22/2013 225.30 MIDWEST TAPE, L.L.C.01/23/2013 355.20 ROQUE R PINEDA


01/23/2013 59.40 FRIENDLY CHEVROLET01/23/2013 892.04 MIDWAY AUTO SUPPLY CO01/23/2013 308.13 MIDWAY AUTO SUPPLY CO01/23/2013 11.99 MIDWAY AUTO SUPPLY CO01/23/2013 27.07 MIDWAY AUTO SUPPLY CO01/23/2013 30.95 MIDWAY AUTO SUPPLY CO01/23/2013 90.48 MIDWAY AUTO SUPPLY CO01/23/2013 163.68 MIDWAY AUTO SUPPLY CO01/23/2013 173.10 MIDWAY AUTO SUPPLY CO01/23/2013 179.25 MIDWAY AUTO SUPPLY CO01/23/2013 199.50 MIDWAY AUTO SUPPLY CO01/23/2013 231.90 MIDWAY AUTO SUPPLY CO01/23/2013 20.68 MIDWAY AUTO SUPPLY CO01/23/2013 205.30 MIDWAY AUTO SUPPLY CO01/23/2013 2,029.30 MIDWAY AUTO SUPPLY CO01/23/2013 106.81 MIDWAY AUTO SUPPLY CO01/23/2013 911.94 MIDWAY AUTO SUPPLY CO01/23/2013 1,229.51 MIDWAY AUTO SUPPLY CO01/23/2013 457.28 MIDWAY AUTO SUPPLY CO01/23/2013 492.03 MIDWAY AUTO SUPPLY CO01/23/2013 589.92 MIDWAY AUTO SUPPLY CO01/23/2013 579.00 MIDWAY AUTO SUPPLY CO01/23/2013 43.18 MIDWAY AUTO SUPPLY CO01/23/2013 175.72 MIDWAY AUTO SUPPLY CO01/23/2013 177.00 MIDWAY AUTO SUPPLY CO01/23/2013 324.74 MIDWAY AUTO SUPPLY CO01/23/2013 376.91 MIDWAY AUTO SUPPLY CO01/23/2013 189.67 MIDWAY AUTO SUPPLY CO01/23/2013 74.68 MIDWAY AUTO SUPPLY CO01/23/2013 30.50 MIDWAY AUTO SUPPLY CO01/23/2013 41.97 MIDWAY AUTO SUPPLY CO01/23/2013 74.95 MIDWAY AUTO SUPPLY CO01/23/2013 456.36 MIDWAY AUTO SUPPLY CO01/23/2013 194.40 MIDWAY AUTO SUPPLY CO01/23/2013 64.80 MIDWAY AUTO SUPPLY CO01/23/2013 160.56 MIDWAY AUTO SUPPLY CO01/23/2013 92.28 MIDWAY AUTO SUPPLY CO01/23/2013 148.50 MIDWAY AUTO SUPPLY CO01/23/2013 162.46 MIDWAY AUTO SUPPLY CO01/23/2013 316.88 MIDWAY AUTO SUPPLY CO01/23/2013 311.52 MIDWAY AUTO SUPPLY CO01/23/2013 111.98 MIDWAY AUTO SUPPLY CO01/23/2013 214.44 MIDWAY AUTO SUPPLY CO01/23/2013 9.69 MIDWAY AUTO SUPPLY CO01/23/2013 18.70 MIDWAY AUTO SUPPLY CO01/23/2013 237.37 MIDWAY AUTO SUPPLY CO01/23/2013 27.43 MIDWAY AUTO SUPPLY CO


01/23/2013 46.52 MIDWAY AUTO SUPPLY CO01/23/2013 47.40 MIDWAY AUTO SUPPLY CO01/23/2013 239.20 MIDWAY AUTO SUPPLY CO01/23/2013 1,720.00 EARTH HAULERS INC01/23/2013 50.12 INGRAM LIBRARY SERVICES01/23/2013 3,718.40 TEXAS LIME COMPANY01/23/2013 3,693.20 TEXAS LIME COMPANY01/23/2013 3,738.00 TEXAS LIME COMPANY01/23/2013 7,504.00 TEXAS LIME COMPANY01/23/2013 3,697.40 TEXAS LIME COMPANY01/23/2013 7,315.00 TEXAS LIME COMPANY01/23/2013 3,743.60 TEXAS LIME COMPANY01/23/2013 3,715.60 TEXAS LIME COMPANY01/23/2013 3,645.60 TEXAS LIME COMPANY01/23/2013 3,686.20 TEXAS LIME COMPANY01/23/2013 1,556.71 MUELLER CO01/23/2013 52,570.00 KIMLEY-HORN AND ASSOCIATES INC01/23/2013 23,504.25 24 HR WRECKER SERVICE INC01/23/2013 2,285.28 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP01/23/2013 1,014.89 SOUTH DALLAS FAIR PARK INNERCITY COMMUNITY DEVELOPMENT CORP01/23/2013 49,460.18 CLEAN ENERGY01/23/2013 375.00 HERDEZ TRUCKING INC01/23/2013 750.00 HERDEZ TRUCKING INC01/23/2013 2,190.22 SOUTHFAIR COMM DEV CORP DBA01/23/2013 124,549.16 PEGASUS TEXAS CONSTRUCTION01/23/2013 153.00 HILL COUNTRY COMPUTER01/23/2013 600.00 GOOD EARTH LANDSCAPING & MANAGEMENT LTD01/23/2013 43,133.05 TRITECH SOFTWARE SYSTEMS01/23/2013 21,263.07 TRITECH SOFTWARE SYSTEMS01/23/2013 7,594.05 TRITECH SOFTWARE SYSTEMS01/23/2013 9,929.50 TRITECH SOFTWARE SYSTEMS01/23/2013 101,791.06 OFFICE MAX INC01/23/2013 92.55 SIMBA INDUSTRIES01/23/2013 6,690.00 SIMBA INDUSTRIES01/23/2013 11,996.88 SIMBA INDUSTRIES01/23/2013 1,393.20 SIMBA INDUSTRIES01/23/2013 22,377.60 SIMBA INDUSTRIES01/23/2013 3,996.00 SIMBA INDUSTRIES01/23/2013 22,377.60 SIMBA INDUSTRIES01/23/2013 793.35 SIMBA INDUSTRIES01/23/2013 1,873.08 SIMBA INDUSTRIES01/23/2013 432.36 RICHARD A LANE01/23/2013 54.95 RICHARD J ZOHNE01/23/2013 382.50 ROMULUS GROUP INC01/23/2013 510.00 ROMULUS GROUP INC01/23/2013 960.20 ROMULUS GROUP INC01/23/2013 26.82 ROMULUS GROUP INC


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City of Dallas Disbursements FY 2013 - WordPress.com · jose limon dance foundation. ... 10/1/2012 990.25. heil of texas. 10/1/2012 2,728.60. gst public safety supply, llc. ... verizon

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