date vendor settlement amount ... - dallas city hall

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DATE VENDOR SETTLEMENT AMOUNT CARDHOLDER NAME 10/02/2009 AUTO PAYMENT DEDUCTION -51177.10 CITY OF DALLAS 11/30/2009 AUTO PAYMENT DEDUCTION -131225.94 CITY OF DALLAS 12/30/2009 AUTO PAYMENT DEDUCTION -149911.81 CITY OF DALLAS CITY OF DALLAS Count 3 11/06/2009 PAYPAL *NAUBDALLASC 125.00 AKILAH S WALLACE 11/06/2009 PAYPAL *NAUBDALLASC 125.00 AKILAH S WALLACE AKILAH S WALLACE Count 2 10/19/2009 THE KNOX COMPANY 181.00 ANDRE GREEN 10/26/2009 ADCO MARKETING 879.75 ANDRE GREEN 10/30/2009 M A N S DISTRIBUTORS 157.20 ANDRE GREEN 10/30/2009 WW GRAINGER 243.00 ANDRE GREEN 11/04/2009 PIPER-WEATHERFORD 545.00 ANDRE GREEN 11/09/2009 REGISTER.COM*111F59F5J 404.00 ANDRE GREEN 11/11/2009 COSPER TRACTOR 862.47 ANDRE GREEN 11/12/2009 COSPER TRACTOR 487.82 ANDRE GREEN ANDRE GREEN Count 8 09/30/2009 J J KELLER & ASSOCIATE -452.08 ANNIE M MARSHALL 10/01/2009 J J KELLER & ASSOCIATE 452.08 ANNIE M MARSHALL 10/13/2009 BUY.COM 435.86 ANNIE M MARSHALL ANNIE M MARSHALL Count 3 10/08/2009 THE HOME DEPOT #0555 56.48 ANTON JANYSEK 10/20/2009 WW GRAINGER 78.47 ANTON JANYSEK 10/20/2009 WW GRAINGER 82.93 ANTON JANYSEK 10/28/2009 AMERICAN INDUSTRIAL SU 1000.00 ANTON JANYSEK 11/06/2009 SIP*STATEINDUSTRIAL US 6.46 ANTON JANYSEK 11/06/2009 SIP*STATEINDUSTRIAL US 982.54 ANTON JANYSEK 11/09/2009 HOTSY EQUIPMENT CO 72.85 ANTON JANYSEK 11/10/2009 MESQUITE SPORTS CENTER 290.00 ANTON JANYSEK 11/11/2009 ACADEMY SPORTS #80 193.97 ANTON JANYSEK 11/13/2009 MIDWAY AUTO SUPPLY INC 67.64 ANTON JANYSEK 11/16/2009 THE HOME DEPOT #0555 137.64 ANTON JANYSEK 11/20/2009 THE HOME DEPOT #0555 69.02 ANTON JANYSEK 11/23/2009 SIP*STATEINDUSTRIAL US 997.00 ANTON JANYSEK 12/02/2009 FEDEX KINKO'S #0126 374.00 ANTON JANYSEK 12/04/2009 UNITED RENTALS 521.20 ANTON JANYSEK 12/07/2009 SIP*STATEINDUSTRIAL US 377.77 ANTON JANYSEK 12/07/2009 SIP*STATEINDUSTRIAL US 990.00 ANTON JANYSEK ANTON JANYSEK Count 17 09/11/2009 LUTE RILEY HONDA SERVI 431.26 ARNOLD RUSHING 10/07/2009 LONE STAR TRIM 300.00 ARNOLD RUSHING 11/25/2009 QUALITY AIR & LIFT 600.00 ARNOLD RUSHING ARNOLD RUSHING Count 3 10/21/2009 LONE STAR TRIM 250.00 ARTHUR JACKSON 10/23/2009 DALLAS FREIGHTLINER WE 74.70 ARTHUR JACKSON 12/03/2009 DALLAS FREIGHTLINER WE 114.53 ARTHUR JACKSON ARTHUR JACKSON Count 3 09/17/2009 FASTENAL CO-RETAIL 15.31 ARTIE HAILEY 09/17/2009 HOSE TECH 217.25 ARTIE HAILEY 09/22/2009 MANTEK 663.95 ARTIE HAILEY 10/06/2009 HOSE TECH 145.37 ARTIE HAILEY 10/07/2009 ICI-DULUX-PAINTS #0736 161.05 ARTIE HAILEY 10/29/2009 FASTENAL CO-RETAIL 57.58 ARTIE HAILEY 10/29/2009 JAYBALL EQUIPMENT CO 396.00 ARTIE HAILEY 10/30/2009 DFW HEAVY DUTY PARTS 423.87 ARTIE HAILEY 11/10/2009 FASTENAL CO-RETAIL 184.83 ARTIE HAILEY 11/23/2009 THE HOME DEPOT 589 40.92 ARTIE HAILEY 11/27/2009 D & D RADIATOR & MUF 14.50 ARTIE HAILEY ARTIE HAILEY Count 11 09/17/2009 EPSON *STORE 500.00 ASTRID EASTER 11/03/2009 REGISTER.COM*111EBE33J 267.00 ASTRID EASTER

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Page 1: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

DATE VENDOR SETTLEMENT AMOUNT CARDHOLDER NAME10/02/2009 AUTO PAYMENT DEDUCTION -51177.10 CITY OF DALLAS11/30/2009 AUTO PAYMENT DEDUCTION -131225.94 CITY OF DALLAS12/30/2009 AUTO PAYMENT DEDUCTION -149911.81 CITY OF DALLAS

CITY OF DALLAS Count 311/06/2009 PAYPAL *NAUBDALLASC 125.00 AKILAH S WALLACE11/06/2009 PAYPAL *NAUBDALLASC 125.00 AKILAH S WALLACE

AKILAH S WALLACE Count 210/19/2009 THE KNOX COMPANY 181.00 ANDRE GREEN10/26/2009 ADCO MARKETING 879.75 ANDRE GREEN10/30/2009 M A N S DISTRIBUTORS 157.20 ANDRE GREEN10/30/2009 WW GRAINGER 243.00 ANDRE GREEN11/04/2009 PIPER-WEATHERFORD 545.00 ANDRE GREEN11/09/2009 REGISTER.COM*111F59F5J 404.00 ANDRE GREEN11/11/2009 COSPER TRACTOR 862.47 ANDRE GREEN11/12/2009 COSPER TRACTOR 487.82 ANDRE GREEN

ANDRE GREEN Count 809/30/2009 J J KELLER & ASSOCIATE -452.08 ANNIE M MARSHALL10/01/2009 J J KELLER & ASSOCIATE 452.08 ANNIE M MARSHALL10/13/2009 BUY.COM 435.86 ANNIE M MARSHALL

ANNIE M MARSHALL Count 310/08/2009 THE HOME DEPOT #0555 56.48 ANTON JANYSEK10/20/2009 WW GRAINGER 78.47 ANTON JANYSEK10/20/2009 WW GRAINGER 82.93 ANTON JANYSEK10/28/2009 AMERICAN INDUSTRIAL SU 1000.00 ANTON JANYSEK11/06/2009 SIP*STATEINDUSTRIAL US 6.46 ANTON JANYSEK11/06/2009 SIP*STATEINDUSTRIAL US 982.54 ANTON JANYSEK11/09/2009 HOTSY EQUIPMENT CO 72.85 ANTON JANYSEK11/10/2009 MESQUITE SPORTS CENTER 290.00 ANTON JANYSEK11/11/2009 ACADEMY SPORTS #80 193.97 ANTON JANYSEK11/13/2009 MIDWAY AUTO SUPPLY INC 67.64 ANTON JANYSEK11/16/2009 THE HOME DEPOT #0555 137.64 ANTON JANYSEK11/20/2009 THE HOME DEPOT #0555 69.02 ANTON JANYSEK11/23/2009 SIP*STATEINDUSTRIAL US 997.00 ANTON JANYSEK12/02/2009 FEDEX KINKO'S #0126 374.00 ANTON JANYSEK12/04/2009 UNITED RENTALS 521.20 ANTON JANYSEK12/07/2009 SIP*STATEINDUSTRIAL US 377.77 ANTON JANYSEK12/07/2009 SIP*STATEINDUSTRIAL US 990.00 ANTON JANYSEK

ANTON JANYSEK Count 1709/11/2009 LUTE RILEY HONDA SERVI 431.26 ARNOLD RUSHING10/07/2009 LONE STAR TRIM 300.00 ARNOLD RUSHING11/25/2009 QUALITY AIR & LIFT 600.00 ARNOLD RUSHING

ARNOLD RUSHING Count 310/21/2009 LONE STAR TRIM 250.00 ARTHUR JACKSON10/23/2009 DALLAS FREIGHTLINER WE 74.70 ARTHUR JACKSON12/03/2009 DALLAS FREIGHTLINER WE 114.53 ARTHUR JACKSON

ARTHUR JACKSON Count 309/17/2009 FASTENAL CO-RETAIL 15.31 ARTIE HAILEY09/17/2009 HOSE TECH 217.25 ARTIE HAILEY09/22/2009 MANTEK 663.95 ARTIE HAILEY10/06/2009 HOSE TECH 145.37 ARTIE HAILEY10/07/2009 ICI-DULUX-PAINTS #0736 161.05 ARTIE HAILEY10/29/2009 FASTENAL CO-RETAIL 57.58 ARTIE HAILEY10/29/2009 JAYBALL EQUIPMENT CO 396.00 ARTIE HAILEY10/30/2009 DFW HEAVY DUTY PARTS 423.87 ARTIE HAILEY11/10/2009 FASTENAL CO-RETAIL 184.83 ARTIE HAILEY11/23/2009 THE HOME DEPOT 589 40.92 ARTIE HAILEY11/27/2009 D & D RADIATOR & MUF 14.50 ARTIE HAILEY

ARTIE HAILEY Count 1109/17/2009 EPSON *STORE 500.00 ASTRID EASTER11/03/2009 REGISTER.COM*111EBE33J 267.00 ASTRID EASTER

Page 2: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

11/20/2009 D&B*SMALL BUSINESS 190.81 ASTRID EASTER11/27/2009 D&B*SMALL BUSINESS -11.81 ASTRID EASTER

ASTRID EASTER Count 409/14/2009 WW GRAINGER 32.22 BENNY CHAVARRIA09/14/2009 BASS AND HAYS FOUNDRY 277.74 BENNY CHAVARRIA09/14/2009 WW GRAINGER 574.65 BENNY CHAVARRIA09/21/2009 THE HOME DEPOT 552 6.95 BENNY CHAVARRIA10/16/2009 THE HOME DEPOT 552 23.04 BENNY CHAVARRIA10/16/2009 HOTSY EQUIPMENT CO 94.95 BENNY CHAVARRIA10/19/2009 THE HOME DEPOT 552 -5.96 BENNY CHAVARRIA10/19/2009 THE HOME DEPOT 552 49.25 BENNY CHAVARRIA10/26/2009 THE HOME DEPOT 552 24.90 BENNY CHAVARRIA11/02/2009 THE HOME DEPOT 552 86.52 BENNY CHAVARRIA

BENNY CHAVARRIA Count 1010/15/2009 JAMIESON FENCE SUPPLY- 183.75 BERNARDO MONTOYA11/03/2009 JAMIESON FENCE SUPPLY- 966.76 BERNARDO MONTOYA11/04/2009 KING ARCHITECTURAL MET 39.90 BERNARDO MONTOYA11/05/2009 CENTERLINE SUPPLY 126.90 BERNARDO MONTOYA11/13/2009 KING ARCHITECTURAL MET 39.90 BERNARDO MONTOYA12/04/2009 KING ARCHITECTURAL MET 39.90 BERNARDO MONTOYA

BERNARDO MONTOYA Cou610/09/2009 TRUSCO MFG CO 53.49 BILLY JOHNSON10/16/2009 BILCO LOCK AND SAFE 23.28 BILLY JOHNSON10/21/2009 JAMIESON FENCE SUPPLY- 273.50 BILLY JOHNSON12/07/2009 BILCO LOCK AND SAFE 7.76 BILLY JOHNSON12/07/2009 BILCO LOCK AND SAFE 21.86 BILLY JOHNSON

BILLY JOHNSON Count 509/10/2009 ALTERSTART SYSTEMS INC -5.00 BOBBY EVES10/07/2009 LONE STAR TRIM 500.00 BOBBY EVES10/09/2009 INLAND TRUCK PARTS COM 43.78 BOBBY EVES10/12/2009 INLAND TRUCK PARTS COM 590.37 BOBBY EVES10/13/2009 LONE STAR TRIM 575.00 BOBBY EVES10/14/2009 WW GRAINGER 2.59 BOBBY EVES10/16/2009 ALTERSTART SYSTEMS INC 225.00 BOBBY EVES10/19/2009 WELDON PARTS #6 11.72 BOBBY EVES10/20/2009 STUART HOSE & PIPE 215.64 BOBBY EVES10/21/2009 STUART HOSE & PIPE 694.49 BOBBY EVES10/22/2009 STUART HOSE & PIPE -526.14 BOBBY EVES10/22/2009 STUART HOSE & PIPE 341.76 BOBBY EVES10/27/2009 LONE STAR TRIM 250.00 BOBBY EVES10/29/2009 WW GRAINGER 2.27 BOBBY EVES10/29/2009 RTC DALLAS MD 346.94 BOBBY EVES11/02/2009 STUART HOSE & PIPE 222.32 BOBBY EVES11/03/2009 STUART HOSE & PIPE 53.88 BOBBY EVES11/05/2009 RTC DALLAS MD 17.79 BOBBY EVES11/05/2009 RTC DALLAS MD 22.13 BOBBY EVES11/05/2009 STUART HOSE & PIPE 31.22 BOBBY EVES11/09/2009 STUART HOSE & PIPE 243.94 BOBBY EVES12/02/2009 STUART HOSE & PIPE 279.66 BOBBY EVES

BOBBY EVES Count 2209/09/2009 AQUATIC ECO-SYSTEMS IN 537.97 BRIAN POTVIN

BRIAN POTVIN Count 109/18/2009 WALLACE . WADE SPEC 299.53 CALVIN CAIN

CALVIN CAIN Count 109/15/2009 PAPA JOHNS 1795.COM 105.51 CASSANDRA D WALLACE09/16/2009 ANGRY DOG 76.40 CASSANDRA D WALLACE09/16/2009 JASON'S DELI ONLINE OR 93.24 CASSANDRA D WALLACE09/18/2009 INTERNATIONAL ASSOCIAT 170.00 CASSANDRA D WALLACE10/22/2009 PAPA JOHNS 9999 -8.04 CASSANDRA D WALLACE11/13/2009 ASSOCIATION OF CONTING 90.00 CASSANDRA D WALLACE11/18/2009 WM SUPERCENTER 15.88 CASSANDRA D WALLACE11/18/2009 WAL-MART #5147 32.38 CASSANDRA D WALLACE

Page 3: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

11/18/2009 WM SUPERCENTER 40.00 CASSANDRA D WALLACE11/19/2009 R & J TRAILERS INC 80.95 CASSANDRA D WALLACE11/23/2009 NSEFO 00 OF 00 50.00 CASSANDRA D WALLACE

CASSANDRA D WALLACE C1109/17/2009 AMERICAN POWER BRAKE, 635.00 CESAR CRUZ09/18/2009 AMERICAN POWER BRAKE, -635.00 CESAR CRUZ10/08/2009 BILCO LOCK AND SAFE 25.22 CESAR CRUZ10/08/2009 AMERICAN POWER BRAKE, 615.00 CESAR CRUZ10/30/2009 TEXAS BEARINGS INC 333.04 CESAR CRUZ11/02/2009 ALTERSTART SYSTEMS INC 549.99 CESAR CRUZ11/09/2009 HEIL OF TEXAS DALLAS 477.39 CESAR CRUZ11/23/2009 HEIL OF TEXAS DALLAS 203.11 CESAR CRUZ11/23/2009 EQUIPMENT SOUTHWEST IN 715.28 CESAR CRUZ11/23/2009 AMERICAN POWER BRAKE, 784.50 CESAR CRUZ11/27/2009 HEIL OF TEXAS DALLAS 63.98 CESAR CRUZ11/27/2009 HEIL OF TEXAS DALLAS 414.66 CESAR CRUZ12/04/2009 STUART HOSE & PIPE 794.92 CESAR CRUZ12/07/2009 HEIL OF TEXAS DALLAS 699.47 CESAR CRUZ

CESAR CRUZ Count 1411/02/2009 CUMMINS SOUTHERN PLAIN 157.49 CHARLES A WRIGHT

CHARLES A WRIGHT Count109/15/2009 ALLIED FENCE CO DALLAS 106.28 CHARLES SIZEMORE09/18/2009 BROKERS QUALITY GRASS 96.18 CHARLES SIZEMORE09/21/2009 BROKERS QUALITY GRASS 20.80 CHARLES SIZEMORE10/05/2009 BROKERS QUALITY GRASS 38.80 CHARLES SIZEMORE10/05/2009 THE HOME DEPOT #6816 78.24 CHARLES SIZEMORE10/05/2009 THE HOME DEPOT #0555 91.43 CHARLES SIZEMORE10/07/2009 THE HOME DEPOT #0555 40.10 CHARLES SIZEMORE10/08/2009 RIGGS IRRIGATION S 9.85 CHARLES SIZEMORE10/08/2009 THE HOME DEPOT #6816 30.42 CHARLES SIZEMORE10/08/2009 ALLIED FENCE CO DALLAS 95.56 CHARLES SIZEMORE10/12/2009 THE HOME DEPOT #6816 68.29 CHARLES SIZEMORE10/12/2009 BROKERS QUALITY GRASS 104.94 CHARLES SIZEMORE10/16/2009 BROKERS QUALITY GRASS 96.05 CHARLES SIZEMORE10/19/2009 BROKERS QUALITY GRASS 34.30 CHARLES SIZEMORE10/19/2009 THE HOME DEPOT #0555 59.13 CHARLES SIZEMORE10/21/2009 BROKERS QUALITY GRASS 114.50 CHARLES SIZEMORE10/22/2009 BROKERS QUALITY GRASS 61.70 CHARLES SIZEMORE10/28/2009 LOWES #02280* 177.39 CHARLES SIZEMORE10/29/2009 THE HOME DEPOT 589 80.46 CHARLES SIZEMORE10/29/2009 BROKERS QUALITY GRASS 91.60 CHARLES SIZEMORE10/30/2009 BROKERS QUALITY GRASS 45.80 CHARLES SIZEMORE10/30/2009 THE HOME DEPOT #6816 55.11 CHARLES SIZEMORE11/02/2009 OFFICE DEPOT #103 15.99 CHARLES SIZEMORE11/04/2009 BROKERS QUALITY GRASS 46.75 CHARLES SIZEMORE11/05/2009 BROKERS QUALITY GRASS 34.35 CHARLES SIZEMORE11/06/2009 ALLIED FENCE COMPANY 102.10 CHARLES SIZEMORE11/09/2009 BROKERS QUALITY GRASS 45.80 CHARLES SIZEMORE11/09/2009 BROKERS QUALITY GRASS 45.80 CHARLES SIZEMORE11/11/2009 BROKERS QUALITY GRASS 73.28 CHARLES SIZEMORE11/13/2009 THE HOME DEPOT #0555 95.81 CHARLES SIZEMORE11/16/2009 BROKERS QUALITY GRASS 95.55 CHARLES SIZEMORE11/16/2009 THE HOME DEPOT #0555 151.08 CHARLES SIZEMORE11/19/2009 BROKERS QUALITY GRASS 22.90 CHARLES SIZEMORE11/19/2009 THE HOME DEPOT 589 65.71 CHARLES SIZEMORE11/20/2009 WILLIAMS CONCRETE 18.00 CHARLES SIZEMORE11/23/2009 BROKERS QUALITY GRASS 22.90 CHARLES SIZEMORE11/23/2009 THE HOME DEPOT #0555 79.97 CHARLES SIZEMORE11/24/2009 A1 GRASS SAND AND 26.40 CHARLES SIZEMORE11/27/2009 BROKERS QUALITY GRASS 45.35 CHARLES SIZEMORE12/02/2009 THE HOME DEPOT #6816 10.94 CHARLES SIZEMORE12/02/2009 ALLIED FENCE COMPANY 127.76 CHARLES SIZEMORE

Page 4: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

CHARLES SIZEMORE Count4110/21/2009 CUSTOMNEWS, INC. 135.00 CHARLOTTE ALLEN10/22/2009 NATIONAL COALITION OF 375.00 CHARLOTTE ALLEN

CHARLOTTE ALLEN Count 210/12/2009 KEY EXPRSS9722459583 444.00 CHRIS BUCHANAN

CHRIS BUCHANAN Count 110/07/2009 STAYWELL - KRAMES 529.77 CINDY ANDERSON10/16/2009 AMERICAN RED CROSS DAL 595.00 CINDY ANDERSON11/13/2009 AMERICAN RED CROSS DAL 28.00 CINDY ANDERSON11/17/2009 4IMPRINT 283.20 CINDY ANDERSON11/23/2009 THE HOME DEPOT 550 7.96 CINDY ANDERSON11/23/2009 THE HOME DEPOT 550 30.25 CINDY ANDERSON11/23/2009 SUNBELT POOLS INC 77.97 CINDY ANDERSON

CINDY ANDERSON Count 709/10/2009 FOUR SEASONS EQUIPMENT 30.82 CLAYTON IGLEHART09/17/2009 BRUCKNER TRUCK SALES10 820.61 CLAYTON IGLEHART09/28/2009 VOLVO CONST EQ & SVC 118.14 CLAYTON IGLEHART10/07/2009 WARREN TRUCK & TRAILER 33.71 CLAYTON IGLEHART10/07/2009 KIRBY SMITH MACHINERY 159.60 CLAYTON IGLEHART10/08/2009 STUART HOSE & PIPE 7.32 CLAYTON IGLEHART10/08/2009 BRUCKNER TRUCK SALES10 108.42 CLAYTON IGLEHART10/09/2009 RENTAL ONE #1 37.50 CLAYTON IGLEHART10/09/2009 TRUCKPRO INC 012 41.98 CLAYTON IGLEHART10/09/2009 RDO EQUIPMENT CO 50.49 CLAYTON IGLEHART10/09/2009 STUART HOSE & PIPE 60.26 CLAYTON IGLEHART10/09/2009 RDO EQUIPMENT CO 89.77 CLAYTON IGLEHART10/09/2009 ROMCO EQUIPMENT CO. 138.85 CLAYTON IGLEHART10/12/2009 TRUCKPRO INC 012 -41.98 CLAYTON IGLEHART10/12/2009 STUART HOSE & PIPE 70.04 CLAYTON IGLEHART10/12/2009 ADVSTARTER2146880280 165.00 CLAYTON IGLEHART10/12/2009 BRUCKNER TRUCK SALES10 235.19 CLAYTON IGLEHART10/13/2009 CUMMINS SOUTHERN PLAIN 20.41 CLAYTON IGLEHART10/15/2009 MIDWAY AUTO SUPPLY INC 29.97 CLAYTON IGLEHART10/15/2009 OGBURN'S TRUCK PARTS ( 600.84 CLAYTON IGLEHART10/16/2009 STUART HOSE & PIPE 60.92 CLAYTON IGLEHART10/16/2009 RENTAL ONE #1 108.68 CLAYTON IGLEHART10/16/2009 FOUR SEASONS EQUIPMENT 226.48 CLAYTON IGLEHART10/19/2009 NAPA AUTO PARTS 402000 41.99 CLAYTON IGLEHART10/19/2009 TRUCKPRO INC 012 80.89 CLAYTON IGLEHART10/19/2009 FOUR SEASONS EQUIPMENT 84.70 CLAYTON IGLEHART10/21/2009 RDO EQUIPMENT CO 14.60 CLAYTON IGLEHART10/22/2009 BRUCKNER TRUCK SALES10 17.93 CLAYTON IGLEHART10/22/2009 KIRBY SMITH MACHINERY 65.25 CLAYTON IGLEHART10/22/2009 KIRBY SMITH MACHINERY 67.06 CLAYTON IGLEHART10/23/2009 OSHKOSH CORP MCNEILUS 161.61 CLAYTON IGLEHART10/23/2009 OSHKOSH CORP MCNEILUS 170.05 CLAYTON IGLEHART10/23/2009 OGBURN'S TRUCK PARTS ( 283.74 CLAYTON IGLEHART10/23/2009 OSHKOSH CORP MCNEILUS 301.61 CLAYTON IGLEHART10/26/2009 INLAND TRUCK PARTS COM 6.06 CLAYTON IGLEHART10/26/2009 GWS WELDING SUPPLY 123.00 CLAYTON IGLEHART10/27/2009 MATHESON TRI-GAS 566 282.82 CLAYTON IGLEHART10/28/2009 TEXAS BEARINGS INC 18.32 CLAYTON IGLEHART10/28/2009 KIRBY SMITH MACHINERY 108.44 CLAYTON IGLEHART10/28/2009 M & D DISTRIBUTORS 208.58 CLAYTON IGLEHART10/28/2009 RDO EQUIPMENT CO 260.00 CLAYTON IGLEHART10/28/2009 EARL OWEN CO INC 422.44 CLAYTON IGLEHART10/28/2009 KIRBY SMITH MACHINERY 515.69 CLAYTON IGLEHART10/29/2009 RDO EQUIPMENT CO -3.35 CLAYTON IGLEHART10/29/2009 VOLVO CONST EQ & SVC 170.12 CLAYTON IGLEHART

Page 5: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

10/30/2009 BRUCKNER TRUCK SALES10 9.20 CLAYTON IGLEHART10/30/2009 KIRBY SMITH MACHINERY 400.86 CLAYTON IGLEHART11/02/2009 BRUCKNER TRUCK SALES10 16.76 CLAYTON IGLEHART11/02/2009 TEXAS BEARINGS INC 83.26 CLAYTON IGLEHART11/03/2009 GEORGE E. FAILING CO. 32.53 CLAYTON IGLEHART11/03/2009 WNTC NO. 264 58.50 CLAYTON IGLEHART11/04/2009 OGBURN'S TRUCK PARTS ( 39.68 CLAYTON IGLEHART11/04/2009 EARL OWEN CO INC 225.53 CLAYTON IGLEHART11/04/2009 EQUIPMENT SOUTHWEST IN 480.00 CLAYTON IGLEHART11/04/2009 WNTC NO. 264 947.81 CLAYTON IGLEHART11/05/2009 STUART HOSE & PIPE 52.41 CLAYTON IGLEHART11/06/2009 STUART HOSE & PIPE 14.60 CLAYTON IGLEHART11/06/2009 BRUCKNER TRUCK SALES10 28.53 CLAYTON IGLEHART11/06/2009 KIRBY SMITH MACHINERY 56.21 CLAYTON IGLEHART11/06/2009 EQUIPMENT SOUTHWEST IN 480.00 CLAYTON IGLEHART11/09/2009 CROUCH SALES 22.00 CLAYTON IGLEHART11/09/2009 RDO EQUIPMENT CO 260.00 CLAYTON IGLEHART11/10/2009 STUART HOSE & PIPE 73.45 CLAYTON IGLEHART11/11/2009 RDO EQUIPMENT CO -14.60 CLAYTON IGLEHART11/13/2009 STUART HOSE & PIPE 29.00 CLAYTON IGLEHART11/13/2009 CEMEN TECH INC 708.57 CLAYTON IGLEHART11/16/2009 CROUCH SALES 5.04 CLAYTON IGLEHART11/16/2009 ADVSTARTER2146880280 690.00 CLAYTON IGLEHART11/17/2009 LONE STAR TRIM 300.00 CLAYTON IGLEHART11/18/2009 STUART HOSE & PIPE 62.05 CLAYTON IGLEHART11/18/2009 ADVSTARTER2146880280 225.00 CLAYTON IGLEHART11/18/2009 CEMEN TECH INC 384.17 CLAYTON IGLEHART11/19/2009 KIRBY SMITH MACHINERY 9.91 CLAYTON IGLEHART11/19/2009 CON TECH MANUFACTURING 85.66 CLAYTON IGLEHART11/19/2009 GARLAND STEEL INC 110.25 CLAYTON IGLEHART11/19/2009 DFW HEAVY DUTY PARTS 491.64 CLAYTON IGLEHART11/20/2009 ADVSTARTER2146880280 -265.00 CLAYTON IGLEHART11/20/2009 MATHESON TRI-GAS 566 34.60 CLAYTON IGLEHART11/20/2009 UNION SLING COMPANY 59.87 CLAYTON IGLEHART11/23/2009 DFW HEAVY DUTY PARTS -139.64 CLAYTON IGLEHART11/23/2009 STUART HOSE & PIPE 58.30 CLAYTON IGLEHART11/23/2009 DFW HEAVY DUTY PARTS 191.32 CLAYTON IGLEHART11/23/2009 BRUCKNER TRUCK SALES10 299.98 CLAYTON IGLEHART12/02/2009 MIDWAY AUTO SUPPLY INC 19.98 CLAYTON IGLEHART12/02/2009 BRUCKNER TRUCK SALES10 53.83 CLAYTON IGLEHART12/02/2009 MIDWAY AUTO SUPPLY INC 69.50 CLAYTON IGLEHART12/02/2009 DFW HEAVY DUTY PARTS 577.77 CLAYTON IGLEHART12/03/2009 STUART HOSE & PIPE 69.55 CLAYTON IGLEHART12/03/2009 LONE STAR TRIM 150.00 CLAYTON IGLEHART12/04/2009 STUART HOSE & PIPE 29.40 CLAYTON IGLEHART12/04/2009 KIRBY SMITH MACHINERY 32.98 CLAYTON IGLEHART12/04/2009 GARLAND STEEL INC 95.00 CLAYTON IGLEHART12/04/2009 MIDWAY AUTO SUPPLY INC 95.99 CLAYTON IGLEHART12/04/2009 A G VAN & TRUCK EQUIP 115.00 CLAYTON IGLEHART12/04/2009 GARLAND STEEL INC 230.40 CLAYTON IGLEHART12/07/2009 M & D DISTRIBUTORS 207.53 CLAYTON IGLEHART12/07/2009 ADVSTARTER2146880280 250.00 CLAYTON IGLEHART12/07/2009 BRUCKNER TRUCK SALES10 543.64 CLAYTON IGLEHART

CLAYTON IGLEHART Count9810/28/2009 CONTORLS INTERNATION 150.00 CLEMENT BERNARD11/06/2009 CONTORLS INTERNATION 503.00 CLEMENT BERNARD11/09/2009 ALPHA PROCESS SALES IN 975.00 CLEMENT BERNARD11/11/2009 OFFICE DEPOT #129 107.92 CLEMENT BERNARD11/11/2009 OFFICE DEPOT #156 161.88 CLEMENT BERNARD11/13/2009 ALPHA PROCESS SALES IN 610.00 CLEMENT BERNARD11/18/2009 ALPHA PROCESS SALES IN 864.00 CLEMENT BERNARD

CLEMENT BERNARD Count 7

Page 6: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

10/26/2009 OVERHEAD DOOR CO OF DA 30.00 CLINT RIGGSCLINT RIGGS Count 1

10/26/2009 PAYPAL *DMTTEXSERVI 175.00 CRYSTAL KREITZER10/28/2009 FASCLAMPITT DALLAS 52.97 CRYSTAL KREITZER11/06/2009 FASCLAMPITT DALLAS 101.40 CRYSTAL KREITZER

CRYSTAL KREITZER Count 310/14/2009 ISC-DALLAS 73.15 CURTIS BAKER10/15/2009 FAIRWAY SUPPLY DALLAS 64.50 CURTIS BAKER10/20/2009 SOUTHWEST FLOORING SUP 79.20 CURTIS BAKER10/21/2009 ELLIOTT'S HARDWARE 11.00 CURTIS BAKER10/21/2009 TEXAS RUBBER SUPPLY, 31.00 CURTIS BAKER11/09/2009 WW GRAINGER 772.33 CURTIS BAKER11/10/2009 OAK CLIFF MIRROR & GLA 26.03 CURTIS BAKER11/20/2009 PIPER-WEATHERFORD 162.00 CURTIS BAKER11/24/2009 BEST ACCESS SYSTEMS DA 17.60 CURTIS BAKER

CURTIS BAKER Count 910/12/2009 NTL CTR FOR ST CTS 795.00 CYNTHIA K MENDEZ12/02/2009 NTL CTR FOR ST CTS 795.00 CYNTHIA K MENDEZ

CYNTHIA K MENDEZ Count 210/22/2009 NATIONAL BOOK NETWORK 87.63 CYNTHIA MAYO11/13/2009 AMAZON.COM 159.90 CYNTHIA MAYO11/16/2009 NEW MEXICO MAGAZINE 25.95 CYNTHIA MAYO11/16/2009 D MAGAZINE 27.00 CYNTHIA MAYO11/24/2009 BOARDSOURCE 79.00 CYNTHIA MAYO12/02/2009 PAYPAL *RECONNEAMER 40.00 CYNTHIA MAYO12/03/2009 AMAZON MKTPLACE PMTS 53.94 CYNTHIA MAYO12/03/2009 AMAZON.COM 79.80 CYNTHIA MAYO12/07/2009 POWELLS.COM 31.98 CYNTHIA MAYO

CYNTHIA MAYO Count 910/15/2009 BINSWANGER GLASS #077 13.36 DANIEL HOFFMAN11/09/2009 THE HOME DEPOT 550 6.29 DANIEL HOFFMAN11/19/2009 LESLIE'S POOL SPLY -476.25 DANIEL HOFFMAN11/19/2009 LESLIE'S POOL SPLY 439.95 DANIEL HOFFMAN11/19/2009 LESLIE'S POOL SPLY 476.25 DANIEL HOFFMAN11/24/2009 ELLIOTT ELECTRIC SUPPL 232.50 DANIEL HOFFMAN

DANIEL HOFFMAN Count 609/18/2009 AMAZON.COM 108.45 DANIEL SALAZAR09/25/2009 FIRE PROTECTION PUBL-O 953.96 DANIEL SALAZAR10/01/2009 FIRE PROTECTION PUBL-O 948.14 DANIEL SALAZAR10/07/2009 JASON'S DELI # 08 MQ81 210.70 DANIEL SALAZAR10/09/2009 AMAZON.COM 429.99 DANIEL SALAZAR10/22/2009 FIRE PROTECTION PUBL-O 948.14 DANIEL SALAZAR11/06/2009 SOUTHWEST WHOLESALE NR 184.50 DANIEL SALAZAR11/10/2009 FRY'S ELECTRONICS #18 19.99 DANIEL SALAZAR

DANIEL SALAZAR Count 809/16/2009 STUART HOSE & PIPE 45.41 DARRYL DAVIS10/21/2009 KEY EXPRESS INC 9.00 DARRYL DAVIS10/23/2009 AUTHORIZED MATCO TOOLS 293.69 DARRYL DAVIS10/30/2009 LAKEWOOD AUTO DETAIL 80.95 DARRYL DAVIS11/02/2009 DALLAS FREIGHTLINER WE 0.92 DARRYL DAVIS11/05/2009 WW GRAINGER 215.74 DARRYL DAVIS11/10/2009 STUART HOSE & PIPE 95.56 DARRYL DAVIS11/11/2009 SUNBELT FABRICS, I 92.30 DARRYL DAVIS11/20/2009 AUTOZONE #5799 7.96 DARRYL DAVIS11/20/2009 OREILLY AUTO 00006635 17.55 DARRYL DAVIS11/20/2009 YOUNG CHEVROLET INC. 89.95 DARRYL DAVIS11/24/2009 AUTOZONE #5799 20.97 DARRYL DAVIS11/25/2009 FASTENAL CO-RETAIL -20.04 DARRYL DAVIS11/25/2009 FASTENAL CO-RETAIL 18.51 DARRYL DAVIS11/25/2009 FASTENAL CO-RETAIL 20.04 DARRYL DAVIS11/25/2009 STUART HOSE & PIPE 63.24 DARRYL DAVIS11/27/2009 STUART HOSE & PIPE 286.56 DARRYL DAVIS

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12/01/2009 DALLAS FREIGHTLINER 182.69 DARRYL DAVIS12/02/2009 FASTENAL CO-RETAIL 18.67 DARRYL DAVIS12/02/2009 AUTOZONE #1518 38.99 DARRYL DAVIS

DARRYL DAVIS Count 2011/06/2009 ELLIOTT'S HARDWARE 49.48 DAVID BRANCH

DAVID BRANCH Count 109/10/2009 STANDARD SPRING AN -642.15 DAVID CATES09/10/2009 PRAXAIR WAREHOUSE DALL 312.00 DAVID CATES09/14/2009 BRUCKNER TRUCK SALES10 37.08 DAVID CATES09/14/2009 ADVSTARTER2146880280 145.00 DAVID CATES09/16/2009 AIRPRO MOBILE AIR LLC 65.00 DAVID CATES09/17/2009 ADVSTARTER2146880280 225.00 DAVID CATES10/07/2009 RICK BRAYTON TOOLS 584.78 DAVID CATES10/12/2009 DSC TRUCK SERVICES 620.59 DAVID CATES10/13/2009 BINSWANGER GLASS #077 148.00 DAVID CATES10/13/2009 PSC ES, LLC HOUSTON 303.43 DAVID CATES10/13/2009 BINSWANGER GLASS #077 338.15 DAVID CATES10/13/2009 DSC TRUCK SERVICES 923.65 DAVID CATES10/15/2009 RICK BRAYTON TOOLS 80.00 DAVID CATES10/15/2009 OFFICE DEPOT #120 203.95 DAVID CATES10/16/2009 PSC ES, LLC HOUSTON 303.43 DAVID CATES10/19/2009 RICK BRAYTON TOOLS 828.22 DAVID CATES10/21/2009 WW GRAINGER 204.12 DAVID CATES10/23/2009 KIRBY SMITH MACHINERY 998.72 DAVID CATES10/26/2009 RICK BRAYTON TOOLS 266.35 DAVID CATES10/29/2009 NORTHERN TOOL EQUIPMNT 195.90 DAVID CATES10/30/2009 THE HOME DEPOT #0555 75.38 DAVID CATES10/30/2009 BOBCAT SERVICE DAL 358.14 DAVID CATES11/02/2009 MOBILE MINI 819.57 DAVID CATES11/05/2009 KIMBALL MIDWEST 61.00 DAVID CATES11/05/2009 KIMBALL MIDWEST 451.58 DAVID CATES11/05/2009 WELD SERVICES 850.00 DAVID CATES11/06/2009 KIRBY SMITH MACHINERY 999.98 DAVID CATES11/09/2009 BINSWANGER GLASS #07 84.00 DAVID CATES11/16/2009 RICK BRAYTON TOOLS 734.96 DAVID CATES11/19/2009 SIGNS DELIVERED 280.00 DAVID CATES11/19/2009 TWS 585.00 DAVID CATES11/23/2009 OGBURN'S TRUCK PARTS ( 29.99 DAVID CATES11/23/2009 OFFICE DEPOT #120 121.75 DAVID CATES11/23/2009 RICK BRAYTON TOOLS 289.95 DAVID CATES11/23/2009 RICK BRAYTON TOOLS 506.89 DAVID CATES11/27/2009 CENTRAL STEEL & SUPPLY 47.71 DAVID CATES12/01/2009 MANTEK 142.16 DAVID CATES12/01/2009 MANTEK 484.37 DAVID CATES12/02/2009 RICK BRAYTON TOOLS 179.00 DAVID CATES12/02/2009 PRAXAIR WAREHOUSE DALL 288.00 DAVID CATES12/07/2009 WW GRAINGER 485.56 DAVID CATES

DAVID CATES Count 4110/12/2009 DSHS EMS 2 474.00 DAVID DIAZ10/15/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/15/2009 DSHS EMS PERSONNEL 96.00 DAVID DIAZ10/16/2009 DSHS EMS 7 34.00 DAVID DIAZ10/26/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/26/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/26/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/26/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/26/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/26/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/26/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/28/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ10/28/2009 DSHS EMS 2 384.00 DAVID DIAZ10/28/2009 DSHS EMS 2 960.00 DAVID DIAZ

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11/04/2009 FINGERPRINT SERVICE 45.45 DAVID DIAZ11/05/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ11/06/2009 DSHS EMS 2 882.00 DAVID DIAZ11/06/2009 DSHS EMS 2 960.00 DAVID DIAZ11/09/2009 DSHS EMS 2 792.00 DAVID DIAZ11/09/2009 DSHS EMS 2 984.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 70.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ11/19/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ11/27/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ11/27/2009 DSHS EMS 2 798.00 DAVID DIAZ12/02/2009 FINGERPRINT SERVICE 45.45 DAVID DIAZ12/02/2009 DSHS EMS PERSONNEL 64.00 DAVID DIAZ12/07/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ12/07/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ12/07/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ12/07/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ12/07/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ12/07/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ12/07/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ12/07/2009 NTL REGISTRY OF EMTS 110.00 DAVID DIAZ12/07/2009 DSHS EMS PERSONNEL 894.00 DAVID DIAZ

DAVID DIAZ Count 4209/09/2009 SAMS CLUB 46.22 DAVID LITTLETON09/09/2009 WM SUPERCENTER 71.06 DAVID LITTLETON09/10/2009 BREAD WINNERS CAFE 89.70 DAVID LITTLETON09/10/2009 MEYERSON CATERING 395.00 DAVID LITTLETON09/11/2009 TIFF S TREATS DALLAS L 42.98 DAVID LITTLETON09/16/2009 WAL-MART #2667 53.67 DAVID LITTLETON09/17/2009 BREAD WINNERS CAFE 89.70 DAVID LITTLETON09/17/2009 MEYERSON CATERING 790.00 DAVID LITTLETON09/18/2009 TIFF S TREATS DALLAS L 42.98 DAVID LITTLETON09/21/2009 NATE'S ENTERPRISE - DA 477.00 DAVID LITTLETON09/24/2009 WAL-MART #3341 83.81 DAVID LITTLETON09/24/2009 BREAD WINNERS CAFE 95.05 DAVID LITTLETON09/25/2009 TIFF S TREATS DALLAS L 43.98 DAVID LITTLETON09/28/2009 SUNSHINE LAUNDRY & DRY 87.50 DAVID LITTLETON09/29/2009 WAL-MART #2667 25.49 DAVID LITTLETON10/07/2009 MEYERSON CATERING 790.00 DAVID LITTLETON10/14/2009 WAL-MART #2667 38.08 DAVID LITTLETON10/27/2009 WM SUPERCENTER 43.93 DAVID LITTLETON10/28/2009 SUNSHINE LAUNDRY & DRY 84.00 DAVID LITTLETON10/29/2009 WM SUPERCENTER 9.24 DAVID LITTLETON10/29/2009 NATE'S ENTERPRISE -QPS 17.28 DAVID LITTLETON11/03/2009 SAMSCLUB #6482 423.46 DAVID LITTLETON11/04/2009 MEYERSON CATERING 790.00 DAVID LITTLETON11/05/2009 NATE'S ENTERPRISE - DA -1.32 DAVID LITTLETON11/05/2009 NATE'S ENTERPRISE -QPS 14.43 DAVID LITTLETON11/05/2009 WAL-MART #2667 31.09 DAVID LITTLETON11/10/2009 WM SUPERCENTER 40.11 DAVID LITTLETON11/19/2009 WM SUPERCENTER 67.68 DAVID LITTLETON11/19/2009 SUNSHINE LAUNDRY & DRY 113.50 DAVID LITTLETON11/19/2009 MEYERSON CATERING 395.00 DAVID LITTLETON11/24/2009 MEYERSON CATERING 395.00 DAVID LITTLETON12/02/2009 WM SUPERCENTER 54.29 DAVID LITTLETON

DAVID LITTLETON Count 32

Page 9: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

10/07/2009 TEX DEPT LICEN & REG 35.00 DAVID RAMIREZ10/30/2009 BEARCO INC 14.56 DAVID RAMIREZ12/02/2009 HD SUPPLY WATERWORKS 1 244.00 DAVID RAMIREZ

DAVID RAMIREZ Count 311/16/2009 LNR*LUNARPAGES WEBHOST 274.89 DAVID RATHVON11/16/2009 LNR*LUNARPAGES WEBHOST 599.40 DAVID RATHVON11/23/2009 LNR*LUNARPAGES WEBHOST 19.95 DAVID RATHVON11/23/2009 LNR*LUNARPAGES WEBHOST 19.95 DAVID RATHVON

DAVID RATHVON Count 409/11/2009 FOUR SEASONS EQUIPMENT 62.40 DAVID ROUSSEAU09/14/2009 MAIN AUTO PARTS 19.83 DAVID ROUSSEAU09/14/2009 ALTERSTART SYSTEMS INC 225.00 DAVID ROUSSEAU09/16/2009 NUERA TRANSPORT DALLAS 29.87 DAVID ROUSSEAU10/07/2009 NUERA TRANSPORT DALLAS 5.30 DAVID ROUSSEAU10/07/2009 NUERA TRANSPORT DALLAS 87.00 DAVID ROUSSEAU10/21/2009 HOSE-FAST INC-MOTO 13.98 DAVID ROUSSEAU10/21/2009 HOSE-FAST INC-MOTO 49.14 DAVID ROUSSEAU10/21/2009 HOSE-FAST INC-MOTO 65.76 DAVID ROUSSEAU10/21/2009 HOSE-FAST INC-MOTO 78.80 DAVID ROUSSEAU10/21/2009 HOSE-FAST INC-MOTO 108.99 DAVID ROUSSEAU10/21/2009 HOSE-FAST INC-MOTO 164.00 DAVID ROUSSEAU10/28/2009 STUART HOSE & PIPE 29.26 DAVID ROUSSEAU10/29/2009 STUART HOSE & PIPE 66.48 DAVID ROUSSEAU11/06/2009 ROMCO EQUIPMENT CO. 66.96 DAVID ROUSSEAU11/12/2009 HOSE-FAST INC-MOTO 23.02 DAVID ROUSSEAU11/20/2009 KIRBY SMITH MACHINERY 697.21 DAVID ROUSSEAU11/23/2009 RDO EQUIPMENT CO 42.79 DAVID ROUSSEAU11/24/2009 BRUCKNER TRUCK SALES10 27.54 DAVID ROUSSEAU11/24/2009 BRUCKNER TRUCK SALES10 315.63 DAVID ROUSSEAU11/25/2009 TRUCKPRO INC 012 31.78 DAVID ROUSSEAU11/25/2009 ALTERSTART SYSTEMS INC 176.70 DAVID ROUSSEAU12/07/2009 OREILLY AUTO 00008888 7.99 DAVID ROUSSEAU12/07/2009 STUART HOSE & PIPE 83.96 DAVID ROUSSEAU12/07/2009 BRUCKNER TRUCK SALES10 209.44 DAVID ROUSSEAU

DAVID ROUSSEAU Count 2510/09/2009 OFFICE DEPOT #120 179.99 DAVID THOMAS10/19/2009 OFFICE DEPOT #120 120.00 DAVID THOMAS

DAVID THOMAS Count 209/09/2009 WW GRAINGER 25.71 DAVID VARTIAN09/09/2009 WW GRAINGER 44.73 DAVID VARTIAN09/11/2009 ISCO INDUSTRIES LLC -725.34 DAVID VARTIAN09/11/2009 STUART HOSE & PIPE 99.06 DAVID VARTIAN09/16/2009 THE HOME DEPOT 552 120.47 DAVID VARTIAN09/17/2009 WW GRAINGER 11.18 DAVID VARTIAN09/17/2009 FISHER SCI HUS 83.24 DAVID VARTIAN09/17/2009 LUDLUM MEASUREMENTS 136.34 DAVID VARTIAN09/17/2009 WW GRAINGER 333.00 DAVID VARTIAN09/17/2009 S.E. INTERNATIONAL 552.00 DAVID VARTIAN09/18/2009 FERGUSON WTRWRKS #1232 -325.20 DAVID VARTIAN09/24/2009 WW GRAINGER 236.91 DAVID VARTIAN09/25/2009 FISHER SCI HUS 41.62 DAVID VARTIAN09/30/2009 WW GRAINGER 18.04 DAVID VARTIAN09/30/2009 WW GRAINGER 184.44 DAVID VARTIAN10/02/2009 WW GRAINGER 72.16 DAVID VARTIAN10/07/2009 A-1 SECURITY CENTER 15.19 DAVID VARTIAN10/08/2009 THE HOME DEPOT 552 24.42 DAVID VARTIAN10/08/2009 ISCO INDUSTRIES LLC 200.00 DAVID VARTIAN10/22/2009 4 STAR HOSE DALLAS 68.62 DAVID VARTIAN10/22/2009 BARCO BARTHOLOW RENTAL 88.24 DAVID VARTIAN10/23/2009 WW GRAINGER 166.50 DAVID VARTIAN10/28/2009 WW GRAINGER 83.64 DAVID VARTIAN10/28/2009 WW GRAINGER 155.94 DAVID VARTIAN

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10/29/2009 THE HOME DEPOT 552 24.01 DAVID VARTIAN11/02/2009 THE HOME DEPOT 6502 37.86 DAVID VARTIAN11/02/2009 CLEAN COAST TECHNOLOGI 241.73 DAVID VARTIAN11/02/2009 TEMPLE ELECTRIC SUPPLY 277.00 DAVID VARTIAN11/04/2009 4 STAR HOSE DALLAS 2.97 DAVID VARTIAN11/05/2009 WW GRAINGER 145.08 DAVID VARTIAN11/05/2009 ISCO INDUSTRIES 200.00 DAVID VARTIAN11/05/2009 FISHER SCI HUS 217.14 DAVID VARTIAN11/05/2009 ISCO INDUSTRIES 710.69 DAVID VARTIAN11/06/2009 4 STAR HOSE DALLAS 32.96 DAVID VARTIAN11/06/2009 STUART HOSE & PIPE 123.78 DAVID VARTIAN11/10/2009 WW GRAINGER 101.12 DAVID VARTIAN11/10/2009 WW GRAINGER 121.32 DAVID VARTIAN11/10/2009 WW GRAINGER 140.00 DAVID VARTIAN11/10/2009 WW GRAINGER 140.00 DAVID VARTIAN11/11/2009 WW GRAINGER 72.16 DAVID VARTIAN11/23/2009 WW GRAINGER 166.50 DAVID VARTIAN11/25/2009 WW GRAINGER 184.44 DAVID VARTIAN11/27/2009 WW GRAINGER 112.32 DAVID VARTIAN11/27/2009 WW GRAINGER 153.70 DAVID VARTIAN11/27/2009 WW GRAINGER 455.96 DAVID VARTIAN11/30/2009 THE UPS STORE #3858 9.50 DAVID VARTIAN12/01/2009 4 STAR HOSE DALLAS 116.06 DAVID VARTIAN12/02/2009 WW GRAINGER 72.16 DAVID VARTIAN12/03/2009 ISCO INDUSTRIES 180.00 DAVID VARTIAN12/04/2009 D & D RADIATOR & MUF 39.75 DAVID VARTIAN12/07/2009 FISHER SCI HUS 457.71 DAVID VARTIAN

DAVID VARTIAN Count 5110/07/2009 ORIENTAL TRADING CO 213.09 DEBBIE SELLAWAY10/16/2009 INKJETSUPERSTORE.COM 25.90 DEBBIE SELLAWAY11/04/2009 DALLAS INSTITUTE 50.00 DEBBIE SELLAWAY11/05/2009 ORIENTAL TRADING CO 123.05 DEBBIE SELLAWAY11/13/2009 ORIENTAL TRADING CO 71.79 DEBBIE SELLAWAY

DEBBIE SELLAWAY Count 509/14/2009 THE ECONOMIST NEWSPAPE 126.99 DELLA LOWE10/07/2009 MHP*BUSINESSWEEK MAG 60.00 DELLA LOWE11/18/2009 NTCP 180.00 DELLA LOWE12/07/2009 BUSINESS RETENTION AND 100.00 DELLA LOWE

DELLA LOWE Count 409/10/2009 M A N S DISTRIBUTORS 430.95 DENNIS WYKES09/17/2009 NATL PUMP AND COMPR SW -73.16 DENNIS WYKES

10/9/2009 NORTHERN TOOL EQUIPMNT 199.99 DENNIS WYKES10/13/2009 MATHESON TRI-GAS 566 157.47 DENNIS WYKES10/29/2009 DFW HEAVY DUTY PARTS 162.88 DENNIS WYKES11/02/2009 THE HOME DEPOT 589 485.00 DENNIS WYKES11/05/2009 4 STAR HOSE DALLAS 35.77 DENNIS WYKES11/13/2009 HARBOR FREIGHT TOOLS 1 610.88 DENNIS WYKES11/19/2009 ELLIOTT'S HARDWARE 12.98 DENNIS WYKES11/19/2009 MOTION INDUSTRIES TX01 30.36 DENNIS WYKES

DENNIS WYKES Count 1010/15/2009 AUTOZONE #1524 43.98 DEVIN COOK11/09/2009 DALLAS CAR STEREO AND 75.00 DEVIN COOK11/09/2009 EARL OWEN CO INC 226.85 DEVIN COOK11/19/2009 RADIOSHACK COR00181834 79.94 DEVIN COOK12/02/2009 TANNER ELECTRONICS 5.90 DEVIN COOK12/04/2009 FRY'S ELECTRONICS #18 9.99 DEVIN COOK12/04/2009 FRY'S ELECTRONICS #18 244.92 DEVIN COOK

DEVIN COOK Count 710/08/2009 ISI*COMMERCIAL REFRIG 81.67 DEXTER SANDERS10/12/2009 HOLMAN BOILER WORKS IN 10.00 DEXTER SANDERS10/12/2009 THE HOME DEPOT #6816 24.21 DEXTER SANDERS10/12/2009 WW GRAINGER 39.95 DEXTER SANDERS

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10/14/2009 JOHNSTONE SUPPLY DL 102.10 DEXTER SANDERS10/16/2009 TEXAS BEARINGS INC 68.00 DEXTER SANDERS10/22/2009 INSULATION SUPPLY DALL 96.00 DEXTER SANDERS10/26/2009 TETERS FAUCET PARTS 50.84 DEXTER SANDERS10/26/2009 WW GRAINGER 80.96 DEXTER SANDERS10/27/2009 OSLIN NATION CO 80.00 DEXTER SANDERS10/30/2009 WW GRAINGER 4.68 DEXTER SANDERS10/30/2009 WW GRAINGER 93.60 DEXTER SANDERS11/02/2009 GULF STATES DOOR CONTR 39.56 DEXTER SANDERS11/04/2009 SUPERIOR EQUIPMENT & S 132.66 DEXTER SANDERS11/13/2009 THRIFTY SIGN STOP 153.90 DEXTER SANDERS11/16/2009 WINSTON WATER COOLER 55.41 DEXTER SANDERS11/16/2009 SOUTHWEST FLOORING SUP 72.00 DEXTER SANDERS11/20/2009 WILSON PLYWOOD AND DOO 400.00 DEXTER SANDERS12/01/2009 BAKER DIST CO 257 554.50 DEXTER SANDERS12/02/2009 APPLIANCE PARTS DEPOT 77.86 DEXTER SANDERS

DEXTER SANDERS Count 2010/15/2009 FRYS ELECTRONICS #37 350.99 DON LAWRENCE

DON LAWRENCE Count 110/12/2009 THE HOME DEPOT 6537 438.16 EARNEST HUGHES11/02/2009 EH TEASLEY & CO 990.00 EARNEST HUGHES12/07/2009 CITY OF DALLAS- SPEC C 125.00 EARNEST HUGHES

EARNEST HUGHES Count 310/05/2009 TEXAS RUBBER SUPPLY, 874.35 EURAL A EARL11/20/2009 HANNON HYDRAULICS LP 996.00 EURAL A EARL12/04/2009 TEXAS RUBBER SUPPLY, 119.50 EURAL A EARL

EURAL A EARL Count 309/10/2009 HOSE-FAST INC-MOTO 15.00 FLOYD GERSIC09/11/2009 STUART HOSE & PIPE 30.22 FLOYD GERSIC09/14/2009 MAIN AUTO PARTS 21.30 FLOYD GERSIC09/14/2009 MIDWAY AUTO SUPPLY INC 669.13 FLOYD GERSIC09/15/2009 VERSALIFT SOUTHWEST -111.94 FLOYD GERSIC09/15/2009 MAIN AUTO PARTS 174.36 FLOYD GERSIC09/16/2009 LUTE RILEY HONDA SERVI 16.50 FLOYD GERSIC10/05/2009 MAIN AUTO PARTS -50.00 FLOYD GERSIC10/08/2009 MIDWAY AUTO SUPPLY INC 108.37 FLOYD GERSIC10/08/2009 LONE STAR TRIM 250.00 FLOYD GERSIC10/08/2009 LUTE RILEY HONDA SERVI 463.69 FLOYD GERSIC10/12/2009 NUERA TRANSPORT DALLAS 4.73 FLOYD GERSIC10/12/2009 M G BRYAN EQUIPMENT CO 33.01 FLOYD GERSIC10/14/2009 MAIN AUTO PARTS 110.22 FLOYD GERSIC10/16/2009 ROAD EQUIPMENT PARTS C 53.30 FLOYD GERSIC10/19/2009 LONE STAR TRIM 150.00 FLOYD GERSIC10/21/2009 NUERA TRANSPORT DALLAS -4.73 FLOYD GERSIC10/21/2009 RDO EQUIPMENT CO 11.25 FLOYD GERSIC10/21/2009 STEWART & STEVENSON 04 126.53 FLOYD GERSIC10/21/2009 LONE STAR TRIM 150.00 FLOYD GERSIC10/22/2009 STUART HOSE & PIPE 26.94 FLOYD GERSIC10/22/2009 VOLVO CONST EQ & SVC 144.18 FLOYD GERSIC10/23/2009 AUSTIN HARDWARE RAYTWN 122.38 FLOYD GERSIC10/26/2009 STUART HOSE & PIPE 59.95 FLOYD GERSIC11/02/2009 STEWART & STEVENSON 04 328.83 FLOYD GERSIC11/04/2009 STEWART & STEVENSON 04 273.54 FLOYD GERSIC11/09/2009 LONE STAR TRIM 95.00 FLOYD GERSIC11/12/2009 STUART HOSE & PIPE 151.48 FLOYD GERSIC11/13/2009 EARL OWEN CO INC 32.97 FLOYD GERSIC11/16/2009 STUART HOSE & PIPE 344.38 FLOYD GERSIC11/17/2009 LONE STAR TRIM 150.00 FLOYD GERSIC11/18/2009 STUART HOSE & PIPE 41.20 FLOYD GERSIC11/19/2009 STANDARD SPRING AN 47.00 FLOYD GERSIC11/19/2009 STANDARD SPRING AN 479.22 FLOYD GERSIC11/20/2009 KIRBY SMITH MACHINERY 287.95 FLOYD GERSIC

Page 12: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

11/23/2009 EARL OWEN CO INC 37.97 FLOYD GERSIC11/23/2009 NUERA TRANSPORT DALLAS 279.26 FLOYD GERSIC11/25/2009 M & D DISTRIBUTORS 52.54 FLOYD GERSIC11/25/2009 STUART HOSE & PIPE 66.93 FLOYD GERSIC11/25/2009 KIRBY SMITH MACHINERY 93.80 FLOYD GERSIC12/01/2009 LONE STAR TRIM 250.00 FLOYD GERSIC12/01/2009 NUERA TRANSPORT DALLAS 829.78 FLOYD GERSIC12/03/2009 AUSTIN HARDWARE RAYTWN 35.53 FLOYD GERSIC12/03/2009 KIRBY SMITH MACHINERY 84.94 FLOYD GERSIC12/03/2009 NUERA TRANSPORT DALLAS 222.20 FLOYD GERSIC12/04/2009 STEWART & STEVENSON 04 55.25 FLOYD GERSIC12/04/2009 M & D DISTRIBUTORS 180.58 FLOYD GERSIC12/04/2009 LONE STAR TRIM 300.00 FLOYD GERSIC

FLOYD GERSIC Count 4810/21/2009 TEXAS STUCCO SUPPLY 45.45 FRANK CARO11/16/2009 THE HOME DEPOT 589 63.00 FRANK CARO12/02/2009 CONCRETE ACCESSORIES 423.78 FRANK CARO12/03/2009 CRADDOCK LUMBER 448.00 FRANK CARO

FRANK CARO Count 412/04/2009 ELLIOTT'S HARDWARE 27.96 FRANK D PECHAL

FRANK D PECHAL Count 109/14/2009 WAL-MART #2667 129.76 GENEVIEVE S RUELAS10/07/2009 FRED PRYOR SEMINARS 79.00 GENEVIEVE S RUELAS10/07/2009 FRED PRYOR SEMINARS 79.00 GENEVIEVE S RUELAS

GENEVIEVE S RUELAS Cou309/16/2009 HNS*HUGHESNET.COM 99.99 GEORGE FLORES10/16/2009 HNS*HUGHESNET.COM 99.99 GEORGE FLORES11/16/2009 HNS*HUGHESNET.COM 99.99 GEORGE FLORES11/27/2009 ZEE MEDICAL 07355142 55.15 GEORGE FLORES12/02/2009 CITY OF DALLAS- SPEC C 345.00 GEORGE FLORES

GEORGE FLORES Count 509/22/2009 LOCKOUT SPECIALIST 235.00 GLORIA MCNAC10/07/2009 AUSTINS LOCK & KEY 90.00 GLORIA MCNAC

GLORIA MCNAC Count 210/05/2009 AMERICAN GOLF CARS 410.00 GRACE JOHNSON10/30/2009 LEXTIN INTERNET SOLUTI 300.00 GRACE JOHNSON11/09/2009 SCMS COMPUTER WORKS 49.50 GRACE JOHNSON11/11/2009 DALLAS SYMPHONYTESSITU 734.00 GRACE JOHNSON11/16/2009 ALLIANCE TELECOM 320.00 GRACE JOHNSON11/18/2009 TEXAS PRESS CLIPPING B 80.00 GRACE JOHNSON11/19/2009 TWC*TIME WARNER CABLE 204.81 GRACE JOHNSON11/20/2009 DFW COMMUNITY NEWSPAPE 600.00 GRACE JOHNSON11/27/2009 NOTARY SVS., INC. 29.95 GRACE JOHNSON12/01/2009 EGROUP FULFILLMENT 718.16 GRACE JOHNSON

GRACE JOHNSON Count 1011/13/2009 FRANKLINCOVEYPRODUCTS 54.07 GRACY MATHEW11/25/2009 FRANKLINCOVEYPRODUCTS 47.58 GRACY MATHEW

GRACY MATHEW Count 211/12/2009 TOLBERT ELECTRIC M 231.68 GREG SWANSON11/19/2009 JOHNSON SUPPLY 34 CARR 379.44 GREG SWANSON11/23/2009 TREVINO MECHANICAL CON 205.00 GREG SWANSON11/23/2009 TREVINO MECHANICAL CON 365.36 GREG SWANSON11/27/2009 TREVINO MECHANICAL CON 920.00 GREG SWANSON

GREG SWANSON Count 511/09/2009 TEX TECH ENVIRONMENTAL 91.75 GREGORY GRIFFIN

GREGORY GRIFFIN Count 109/15/2009 ALLIANCE EXPRESS -33.48 GREGORY LAND11/09/2009 PLANO POWER EQUIPMENT 554.59 GREGORY LAND

GREGORY LAND Count 209/10/2009 THE HOME DEPOT 589 -0.41 GREGORY THOMAS10/09/2009 ICI-DULUX-PAINTS #0170 174.54 GREGORY THOMAS10/12/2009 HANS JOHNSEN COMPANY 22.90 GREGORY THOMAS

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10/15/2009 ELLIOTT'S HARDWARE 4.99 GREGORY THOMAS10/15/2009 JAHN'S SUPPLY CO. 844 14.05 GREGORY THOMAS10/15/2009 HANS JOHNSEN COMPANY 16.80 GREGORY THOMAS10/16/2009 HANS JOHNSEN COMPANY 13.60 GREGORY THOMAS10/16/2009 CRADDOCK LUMBER 69.00 GREGORY THOMAS10/19/2009 THE HOME DEPOT 589 13.94 GREGORY THOMAS10/22/2009 LOWES #02280* 81.96 GREGORY THOMAS10/22/2009 LOWES #02280* 249.90 GREGORY THOMAS10/26/2009 THE HOME DEPOT 589 21.96 GREGORY THOMAS10/28/2009 BEST ACCESS SYSTEMS DA 72.01 GREGORY THOMAS10/28/2009 BEST ACCESS SYSTEMS DA 651.94 GREGORY THOMAS11/12/2009 THE HOME DEPOT 589 7.86 GREGORY THOMAS11/12/2009 LOWES #02280* 60.50 GREGORY THOMAS11/20/2009 WW GRAINGER 250.92 GREGORY THOMAS11/23/2009 HANS JOHNSEN COMPANY 121.85 GREGORY THOMAS12/02/2009 ICI-DULUX-PAINTS #0170 20.28 GREGORY THOMAS12/02/2009 ICI-DULUX-PAINTS #0170 416.99 GREGORY THOMAS12/04/2009 HANS JOHNSEN COMPANY 12.25 GREGORY THOMAS

GREGORY THOMAS Count 2109/09/2009 A-PLUS STAMPS & SIGNS 188.20 GUILLERMO CASAS09/10/2009 GLOVER RUBBER STAMP & 16.00 GUILLERMO CASAS09/10/2009 GLOVER RUBBER STAMP & 44.00 GUILLERMO CASAS09/10/2009 GLOVER RUBBER STAMP & 249.80 GUILLERMO CASAS09/14/2009 GLOVER RUBBER STAMP & 124.00 GUILLERMO CASAS10/01/2009 CLASSIC CAPS & EMBROID 334.24 GUILLERMO CASAS10/05/2009 CLASSIC CAPS & EMBROID 32.00 GUILLERMO CASAS10/09/2009 CLASSIC CAPS & EMBROID 379.60 GUILLERMO CASAS10/13/2009 C G POLICE SUPPLY 521.00 GUILLERMO CASAS10/19/2009 A-PLUS STAMPS & SIGNS 109.55 GUILLERMO CASAS10/20/2009 R S HUGHES CO INC 579.24 GUILLERMO CASAS10/21/2009 MCMASTER-CARR 114.85 GUILLERMO CASAS10/22/2009 PAYPAL *WILLIAMSOND 161.56 GUILLERMO CASAS10/28/2009 R S HUGHES CO INC -34.07 GUILLERMO CASAS10/29/2009 GLOVER RUBBER STAMP & 284.00 GUILLERMO CASAS11/05/2009 PAYPAL *WILLIAMSOND -11.62 GUILLERMO CASAS11/05/2009 MESA SUPPLIES INC. 106.16 GUILLERMO CASAS11/06/2009 WILLIAMSON-DICKIE 27.99 GUILLERMO CASAS11/19/2009 A-PLUS STAMPS & SIGNS 216.00 GUILLERMO CASAS11/20/2009 FASTSIGNS 501.50 GUILLERMO CASAS

GUILLERMO CASAS Count 2010/23/2009 JANITOR'S WORLD 71.82 HOWARD CARTER11/11/2009 FELDNERS ETCH GLASS ST 170.00 HOWARD CARTER11/27/2009 ALL FLOOR MACHINE CO. 124.06 HOWARD CARTER12/03/2009 JANITOR'S WORLD 57.00 HOWARD CARTER12/04/2009 ALL VAC 108.00 HOWARD CARTER

HOWARD CARTER Count 509/24/2009 LONE STAR PERFORMANCE 4.99 IPOLITO LOPEZ10/06/2009 LUTE RILEY HONDA SERVI 73.34 IPOLITO LOPEZ10/08/2009 RLS SERVICES 56.11 IPOLITO LOPEZ10/15/2009 UNION SLING COMPANY 47.82 IPOLITO LOPEZ10/26/2009 SAM PACKS FIVE STAR FO 51.42 IPOLITO LOPEZ10/26/2009 RDO EQUIPMENT CO 125.00 IPOLITO LOPEZ10/26/2009 ZEPCO 205.00 IPOLITO LOPEZ10/28/2009 WESTERN PARK AUTO P 5.99 IPOLITO LOPEZ10/28/2009 RLS SERVICES 170.12 IPOLITO LOPEZ10/29/2009 AUTOZONE #5797 9.99 IPOLITO LOPEZ11/02/2009 OGBURN'S TRUCK PARTS ( 191.03 IPOLITO LOPEZ11/03/2009 LONE STAR TRIM 85.00 IPOLITO LOPEZ11/04/2009 WM AUTOMOTIVE WAREHOU 160.22 IPOLITO LOPEZ11/05/2009 TEXAS BEARINGS INC 48.33 IPOLITO LOPEZ11/05/2009 RLS SERVICES INC 79.15 IPOLITO LOPEZ11/05/2009 RLS SERVICES 201.51 IPOLITO LOPEZ

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11/06/2009 RLS SERVICES 31.16 IPOLITO LOPEZ11/12/2009 EARL OWEN CO INC 144.46 IPOLITO LOPEZ11/13/2009 MOTION INDUSTRIES TX01 197.69 IPOLITO LOPEZ11/16/2009 BRUCKNER TRUCK SALES10 52.44 IPOLITO LOPEZ11/16/2009 LONE STAR TRIM 90.00 IPOLITO LOPEZ11/16/2009 LONE STAR TRIM 250.00 IPOLITO LOPEZ11/18/2009 UNION SLING COMPANY 47.12 IPOLITO LOPEZ11/23/2009 STUART HOSE & PIPE 83.08 IPOLITO LOPEZ11/23/2009 ALTERNATOR SERVICE INC 225.00 IPOLITO LOPEZ11/23/2009 CLS-BALAR EQUIPMENT C 283.58 IPOLITO LOPEZ11/27/2009 HEIL OF TEXAS DALLAS 31.16 IPOLITO LOPEZ11/30/2009 UNION SLING COMPANY 50.30 IPOLITO LOPEZ12/03/2009 RLS SERVICES 157.84 IPOLITO LOPEZ12/04/2009 UNION SLING COMPANY 50.01 IPOLITO LOPEZ12/07/2009 LONE STAR TRIM 75.00 IPOLITO LOPEZ12/07/2009 LONE STAR TRIM 250.00 IPOLITO LOPEZ

IPOLITO LOPEZ Count 3210/06/2009 LONE STAR TRIM 750.00 J CESAR AYALA10/07/2009 LONE STAR TRIM 500.00 J CESAR AYALA10/08/2009 LONE STAR TRIM 250.00 J CESAR AYALA10/08/2009 FTEC INC 275.00 J CESAR AYALA10/09/2009 STUART HOSE & PIPE 92.24 J CESAR AYALA10/14/2009 FASTENAL CO-RETAIL 58.92 J CESAR AYALA10/19/2009 MIDWAY AUTO SUPPLY INC 33.75 J CESAR AYALA10/21/2009 ZEPCO 325.00 J CESAR AYALA10/22/2009 PARTSCHANNEL INC 47.00 J CESAR AYALA10/26/2009 MIDWAY AUTO SUPPLY INC 60.96 J CESAR AYALA10/27/2009 PARTSCHANNEL INC 54.00 J CESAR AYALA10/30/2009 ZEPCO 225.00 J CESAR AYALA11/02/2009 MIDWAY AUTO SUPPLY INC 8.88 J CESAR AYALA11/03/2009 OGBURN'S TRUCK PARTS ( 19.70 J CESAR AYALA11/03/2009 MIDWAY AUTO SUPPLY INC 56.85 J CESAR AYALA11/03/2009 OGBURN'S TRUCK PARTS ( 77.89 J CESAR AYALA11/03/2009 STUART HOSE & PIPE 110.54 J CESAR AYALA11/03/2009 OGBURN'S TRUCK PARTS ( 365.88 J CESAR AYALA11/04/2009 LUTE RILEY HONDA SERVI 91.02 J CESAR AYALA11/06/2009 MIDWAY AUTO SUPPLY INC 107.11 J CESAR AYALA11/09/2009 RLS SERVICES 90.62 J CESAR AYALA11/13/2009 PARTSCHANNEL INC 65.00 J CESAR AYALA11/13/2009 LONGHORN HD 271.18 J CESAR AYALA11/18/2009 HUNT AIR CONDITIONREPA 165.00 J CESAR AYALA11/20/2009 ALTERNATOR SERVICE INC 495.00 J CESAR AYALA11/23/2009 ATC FRGHTLNR GRP CRDT 143.39 J CESAR AYALA11/25/2009 MIDWAY AUTO SUPPLY INC 40.47 J CESAR AYALA11/27/2009 OGBURN'S TRUCK PARTS ( 244.40 J CESAR AYALA11/30/2009 TOYOTA OF DALLAS-PARTS 119.99 J CESAR AYALA12/02/2009 PARTSCHANNEL INC 358.00 J CESAR AYALA12/03/2009 STUART HOSE & PIPE 304.88 J CESAR AYALA12/07/2009 RLS SERVICES 107.60 J CESAR AYALA

J CESAR AYALA Count 3209/11/2009 BIG TEX FORD 100.00 JAMES ANUMEL09/14/2009 GRAFF CHEVROLET CO 253.51 JAMES ANUMEL10/22/2009 COMPAIR INC 310.00 JAMES ANUMEL10/23/2009 BIG TEX FORD 100.00 JAMES ANUMEL10/28/2009 BCR TOOLS 495.00 JAMES ANUMEL

JAMES ANUMEL Count 510/02/2009 TX NICUSA EFILING CONV 5.71 JANE D HANSON10/09/2009 TRAVIS-DISTRICT CLERK 2.00 JANE D HANSON10/09/2009 TX NICUSA EFILING CONV 5.24 JANE D HANSON10/09/2009 TX NICUSA EFILING CONV 5.71 JANE D HANSON

JANE D HANSON Count 409/10/2009 SAN FRANCISCO BAY BRAN 551.34 JANELLE BARRON

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JANELLE BARRON Count 110/21/2009 INGENTA SELECT 17.50 JANET GRABINSKI

JANET GRABINSKI Count 110/02/2009 HINSCO SAFE AND LOCK 675.60 JANET HYDE10/15/2009 ACCURATE SIGNS 196.00 JANET HYDE10/16/2009 PROFESSIONAL TURF PROD 34.26 JANET HYDE10/23/2009 EGI*HR DIRECT 61.67 JANET HYDE10/30/2009 BALDWIN COOKE 50.82 JANET HYDE11/09/2009 NEESE MATERIALS 845.00 JANET HYDE11/16/2009 ACCURATE SIGNS 720.00 JANET HYDE

JANET HYDE Count 710/30/2009 AUTOZONE #5799 13.38 JAREK A GOMEZ11/03/2009 STUART HOSE & PIPE 55.56 JAREK A GOMEZ11/10/2009 AUTOZONE #5799 55.96 JAREK A GOMEZ11/11/2009 STUART HOSE & PIPE 231.49 JAREK A GOMEZ11/19/2009 AUTOZONE #5799 9.46 JAREK A GOMEZ12/04/2009 FASTENAL CO-RETAIL 39.00 JAREK A GOMEZ

JAREK A GOMEZ Count 610/22/2009 WW GRAINGER 70.20 JEFF FIELD

JEFF FIELD Count 111/20/2009 AMERICAN RED CROSS DAL 570.00 JENNIFER L RAMIREZ

JENNIFER L RAMIREZ Coun110/06/2009 U-FIX-IT APPLIANCE PAR 131.02 JERRY BELL10/09/2009 GULF STATES DOOR CONTR 129.03 JERRY BELL10/09/2009 ENGINEERED AIR 642.94 JERRY BELL10/14/2009 APPLIANCE PARTS DEPOT 44.25 JERRY BELL10/15/2009 FAIRWAY SUPPLY DALLAS 78.00 JERRY BELL10/16/2009 HART & PRICE CORP 13.31 JERRY BELL10/26/2009 RELECTRIC/ALL BREAKERS 76.20 JERRY BELL10/28/2009 U-FIX-IT APPLIANCE P 35.82 JERRY BELL11/05/2009 SHERWIN WILLIAMS #4329 39.24 JERRY BELL11/09/2009 CRADDOCK LUMBER 8.00 JERRY BELL11/09/2009 APPLIANCE PARTS DEPOT 59.38 JERRY BELL11/09/2009 LIGHTING INC 67.00 JERRY BELL11/11/2009 TETERS FAUCET PARTS 252.04 JERRY BELL11/13/2009 FERGUSON ENTERPRISES # 27.50 JERRY BELL11/16/2009 FERGUSON ENTERPRISES # 27.50 JERRY BELL11/19/2009 FERGUSON ENT #61 -4.20 JERRY BELL12/04/2009 WW GRAINGER 76.30 JERRY BELL

JERRY BELL Count 1709/09/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT09/09/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT10/07/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT10/07/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT10/07/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT10/07/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT10/12/2009 HUFFINES CHEV- PARTS 94.95 JESSE JARRETT10/21/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT10/21/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT10/21/2009 HUFFINES CHEV- PARTS 94.95 JESSE JARRETT10/28/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT10/29/2009 HUFFINES CHEV- PARTS 94.95 JESSE JARRETT11/02/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT11/02/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT11/11/2009 HUFFINES CHEV- PARTS 134.70 JESSE JARRETT11/17/2009 EAGLE FIRE EXTINGUISHE 70.75 JESSE JARRETT11/27/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT11/27/2009 HUFFINES CHEV- PARTS 39.75 JESSE JARRETT12/04/2009 OFFICE DEPOT #307 140.97 JESSE JARRETT

JESSE JARRETT Count 1909/28/2009 RDO EQUIPMENT CO 51.70 JIM HENRY

JIM HENRY Count 1

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11/18/2009 AMAZON.COM 90.22 JODI FAULKNERJODI FAULKNER Count 1

09/15/2009 WW GRAINGER 28.17 JOE LOPEZ09/21/2009 CRADDOCK LUMBER 71.60 JOE LOPEZ09/24/2009 WHEELER PUMP CO INC 125.00 JOE LOPEZ09/30/2009 RICHARDSON SAW & LAWNM 19.58 JOE LOPEZ10/09/2009 A-1 SECURITY CENTER 1.50 JOE LOPEZ10/13/2009 HOLT CAT N DALLAS-MD 93.64 JOE LOPEZ10/27/2009 MANTEK 528.40 JOE LOPEZ11/03/2009 A & W BEARINGS & SUPPL 714.08 JOE LOPEZ11/04/2009 OGBURN'S TRUCK PARTS ( 59.65 JOE LOPEZ11/19/2009 G & H MANUFACTURING 482.14 JOE LOPEZ

JOE LOPEZ Count 1010/16/2009 C&P PUMP SERVICES INC 273.00 JOHN JACKSON11/16/2009 HOLMAN BOILER WORKS IN 320.00 JOHN JACKSON11/25/2009 PRIMROSE OIL COMPANY 285.80 JOHN JACKSON

JOHN JACKSON Count 311/19/2009 TETER'S FAUCET PARTS 10.15 JOHN VARNER

JOHN VARNER Count 110/07/2009 CALIBRATION SPECIALTY 625.00 JOHNIE ELLIS10/19/2009 OFFICE DEPOT #444 324.66 JOHNIE ELLIS10/19/2009 DALLAS ALIGNMENT SERVI 377.60 JOHNIE ELLIS11/05/2009 THE HOME DEPOT 589 5.14 JOHNIE ELLIS11/09/2009 THE HOME DEPOT 589 100.00 JOHNIE ELLIS

JOHNIE ELLIS Count 510/22/2009 STUART HOSE & PIPE 2.78 JOHNNY GARCIA10/28/2009 KIMBALL MIDWEST 221.84 JOHNNY GARCIA11/13/2009 OFFICE DEPOT #2182 -19.47 JOHNNY GARCIA11/13/2009 OFFICE DEPOT #2182 19.47 JOHNNY GARCIA12/01/2009 DS WATERS 146.50 JOHNNY GARCIA12/01/2009 DS WATERS 180.65 JOHNNY GARCIA12/07/2009 SOUTHWEST WHEEL COMPA 884.25 JOHNNY GARCIA

JOHNNY GARCIA Count 711/06/2009 OFFICE DEPOT #120 51.48 JOHNNY HEAD11/06/2009 OFFICE DEPOT #120 193.94 JOHNNY HEAD11/13/2009 OFFICE DEPOT #120 35.26 JOHNNY HEAD12/03/2009 WW GRAINGER 460.00 JOHNNY HEAD

JOHNNY HEAD Count 411/17/2009 LONE STAR TRIM 250.00 JOSE AREVALO11/18/2009 LONE STAR TRIM 250.00 JOSE AREVALO11/19/2009 LONE STAR TRIM 250.00 JOSE AREVALO12/02/2009 SOUTHWEST WHEEL COMPA 30.75 JOSE AREVALO12/03/2009 SOUTHWEST WHEEL COMPA 89.70 JOSE AREVALO12/03/2009 LONE STAR TRIM 250.00 JOSE AREVALO12/07/2009 LONE STAR TRIM 250.00 JOSE AREVALO

JOSE AREVALO Count 712/07/2009 ROMANA POSH II 12.00 JOSE MENDEZ

JOSE MENDEZ Count 109/17/2009 CAD AND GRAPHIC SUPPLY 193.51 JUAN MARROQUINN10/19/2009 CAD AND GRAPHIC SUPPLY 101.42 JUAN MARROQUINN11/09/2009 JM EAGLE 26.31 JUAN MARROQUINN

JUAN MARROQUINN Count 312/01/2009 RADIOSHACK COR00181396 19.79 JUDY SCHMIDT12/07/2009 CHEVRON 0309104 39.99 JUDY SCHMIDT

JUDY SCHMIDT Count 209/09/2009 METROPLEX REFRIGERATIO 80.00 JULIE BORING09/09/2009 OZARKA WATER 487.09 JULIE BORING10/07/2009 METROPLEX REFRIGERATIO 80.00 JULIE BORING10/08/2009 OZARKA WATER 122.95 JULIE BORING11/09/2009 METROPLEX REFRIGERATIO 80.00 JULIE BORING11/09/2009 OZARKA WATER 248.74 JULIE BORING

JULIE BORING Count 6

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10/08/2009 ALTERSTART SYSTEMS INC 159.99 KARYN JOHNS10/08/2009 LONE STAR TRIM 250.00 KARYN JOHNS10/09/2009 BRUCKNER TRUCK SALES10 22.30 KARYN JOHNS10/09/2009 INLAND TRUCK PARTS COM 45.89 KARYN JOHNS10/09/2009 PARTSCHANNEL INC 188.00 KARYN JOHNS10/09/2009 EQUIPMENT SOUTHWEST IN 350.43 KARYN JOHNS10/12/2009 STUART HOSE & PIPE 129.85 KARYN JOHNS10/12/2009 EQUIPMENT DEPOT 398.30 KARYN JOHNS10/12/2009 ALTERNATOR SERVICE INC 495.00 KARYN JOHNS10/13/2009 STUART HOSE & PIPE 4.77 KARYN JOHNS10/14/2009 RLS SERVICES 170.12 KARYN JOHNS10/14/2009 RLS SERVICES 548.44 KARYN JOHNS10/15/2009 A G VAN & TRUCK EQUIP 255.95 KARYN JOHNS10/20/2009 STUART HOSE & PIPE 96.07 KARYN JOHNS10/21/2009 EQUIPMENT SOUTHWEST IN -350.43 KARYN JOHNS10/21/2009 STUART HOSE & PIPE 9.20 KARYN JOHNS10/21/2009 INTERSTATE TRAILERS 589.68 KARYN JOHNS10/22/2009 PARTSCHANNEL INC 18.00 KARYN JOHNS10/26/2009 EQUIPMENT SOUTHWEST IN 64.24 KARYN JOHNS10/29/2009 EQUIPMENT SOUTHWEST IN 39.00 KARYN JOHNS10/29/2009 MSC/J&L INDUSTRIAL SUP 54.22 KARYN JOHNS10/30/2009 ZEPCO 225.00 KARYN JOHNS11/03/2009 STUART HOSE & PIPE 11.00 KARYN JOHNS11/05/2009 STUART HOSE & PIPE 37.04 KARYN JOHNS11/05/2009 RTC DALLAS MD 141.35 KARYN JOHNS11/06/2009 LONE STAR TRIM 250.00 KARYN JOHNS11/09/2009 ALTERSTART SYSTEMS INC 225.00 KARYN JOHNS11/09/2009 BRUCKNER TRUCK SALES10 662.09 KARYN JOHNS11/10/2009 STUART HOSE & PIPE 66.80 KARYN JOHNS11/13/2009 VOLVO CONST EQ & SVC 61.60 KARYN JOHNS11/13/2009 VOLVO CONST EQ & SVC 96.50 KARYN JOHNS11/16/2009 BRUCKNER TRUCK SALES10 33.00 KARYN JOHNS11/16/2009 STUART HOSE & PIPE 159.27 KARYN JOHNS11/16/2009 LONE STAR TRIM 250.00 KARYN JOHNS11/17/2009 RTC DALLAS MD 58.03 KARYN JOHNS11/18/2009 BRUCKNER TRUCK SALES10 15.00 KARYN JOHNS11/23/2009 STUART HOSE & PIPE 20.69 KARYN JOHNS11/23/2009 ATC FRGHTLNR GRP CRDT 78.54 KARYN JOHNS11/23/2009 OGBURN'S TRUCK PARTS ( 436.37 KARYN JOHNS11/24/2009 STUART HOSE & PIPE 132.38 KARYN JOHNS11/24/2009 STUART HOSE & PIPE 462.81 KARYN JOHNS11/25/2009 FOUR SEASONS EQUIPMENT 6.64 KARYN JOHNS11/27/2009 EQUIPMENT DEPOT 11.25 KARYN JOHNS11/27/2009 RTC DALLAS MD 867.66 KARYN JOHNS12/04/2009 STUART HOSE & PIPE 42.60 KARYN JOHNS12/04/2009 VOLVO CONST EQ & SVC 233.53 KARYN JOHNS12/07/2009 STUART HOSE & PIPE 192.96 KARYN JOHNS12/07/2009 RTC DALLAS MD 246.25 KARYN JOHNS

KARYN JOHNS Count 4809/10/2009 EMERGENCY PARTS PL -45.67 KELLEY PARKER09/10/2009 EMERGENCY PARTS PL 45.67 KELLEY PARKER09/11/2009 EMERGENCY PARTS PL 36.00 KELLEY PARKER09/14/2009 SPARTAN CHASSIS 70.01 KELLEY PARKER09/14/2009 WHEELED COACH IND 100.65 KELLEY PARKER09/14/2009 LOWES #00510* 429.62 KELLEY PARKER09/14/2009 SPARTAN CHASSIS 628.69 KELLEY PARKER09/14/2009 LOWES #00510* 919.84 KELLEY PARKER09/16/2009 EAGLE FIRE EXTINGUISHE 169.95 KELLEY PARKER09/16/2009 SOUTHEASTERN APPARATUS 196.58 KELLEY PARKER09/28/2009 E-ONE 469.72 KELLEY PARKER09/28/2009 E-ONE 925.00 KELLEY PARKER09/29/2009 TIRE CENTERS INC 448.00 KELLEY PARKER

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10/05/2009 MIDWAY AUTO SUPPLY INC 442.00 KELLEY PARKER10/05/2009 E-ONE 925.00 KELLEY PARKER10/07/2009 ULTIMATE TRUCK & AUTO 250.00 KELLEY PARKER10/07/2009 REGENCY MARINE 324.33 KELLEY PARKER10/08/2009 MCMASTER-CARR 17.72 KELLEY PARKER10/08/2009 SOUTHEASTERN APPARATUS 83.60 KELLEY PARKER10/09/2009 TIRE CENTERS INC 284.00 KELLEY PARKER10/12/2009 SPARTAN CHASSIS 31.40 KELLEY PARKER10/12/2009 ALTERNATOR SERVICE INC 150.00 KELLEY PARKER10/12/2009 NICHOLS SPEEDOMETER & 206.41 KELLEY PARKER10/12/2009 SPARTAN CHASSIS 506.52 KELLEY PARKER10/13/2009 WHEELED COACH IND 8.69 KELLEY PARKER10/13/2009 OGBURN'S TRUCK PARTS ( 160.00 KELLEY PARKER10/14/2009 CASCOINDUST 135.00 KELLEY PARKER10/15/2009 METRO FIRE APPARATUS 69.00 KELLEY PARKER10/16/2009 FREEL ENTERPRISES INC 49.66 KELLEY PARKER10/19/2009 CRIMSON FIRE INC 14.22 KELLEY PARKER10/19/2009 WHEELED COACH IND 342.20 KELLEY PARKER10/19/2009 WHEELED COACH IND 536.54 KELLEY PARKER10/21/2009 WHEELED COACH IND 14.58 KELLEY PARKER10/21/2009 EMERGENCY PARTS PL 18.00 KELLEY PARKER10/21/2009 BAY TECH SUPPLY SO 115.65 KELLEY PARKER10/21/2009 USA SUPPLY 149.90 KELLEY PARKER10/22/2009 W W GRAINGER 916 222.84 KELLEY PARKER10/26/2009 SUPERIOR TRAILERS & EQ 59.48 KELLEY PARKER10/26/2009 A & M MARINE INC. 195.78 KELLEY PARKER10/26/2009 EMERGENCY PARTS PL 272.00 KELLEY PARKER10/26/2009 SPARTAN CHASSIS 279.77 KELLEY PARKER11/03/2009 WHEELED COACH IND 75.86 KELLEY PARKER11/04/2009 NICHOLS SPEEDOMETER & 206.41 KELLEY PARKER11/06/2009 EMERGENCY PARTS PL 74.00 KELLEY PARKER11/09/2009 SPARTAN CHASSIS 37.33 KELLEY PARKER11/09/2009 EMERGENCY PARTS PL 209.00 KELLEY PARKER11/09/2009 USA SUPPLY 325.00 KELLEY PARKER11/10/2009 NAPA AUTO PARTS 402000 61.49 KELLEY PARKER11/11/2009 EMERGENCY PARTS PL 13.03 KELLEY PARKER11/11/2009 UNIQUE UPHOLSTERY 110.00 KELLEY PARKER11/11/2009 UPS*1Z405TG30190026817 201.02 KELLEY PARKER11/11/2009 UPS*1Z405TG30192775424 201.02 KELLEY PARKER11/13/2009 BAY TECH SUPPLY SO 488.00 KELLEY PARKER11/16/2009 FREEL ENTERPRISES INC 2.84 KELLEY PARKER11/18/2009 METRO FIRE APPARATUS 32.50 KELLEY PARKER11/18/2009 MARTIN APPARATUS INC 550.95 KELLEY PARKER11/19/2009 EMERGENCY PARTS PL 399.00 KELLEY PARKER11/19/2009 SUBARU OF PLANO 767.88 KELLEY PARKER11/23/2009 A & M MARINE INC. 60.00 KELLEY PARKER11/23/2009 GLOBE ELECTRIC COMPANY 155.85 KELLEY PARKER11/23/2009 GARLAND STEEL INC 359.65 KELLEY PARKER11/23/2009 SPARTAN CHASSIS 919.31 KELLEY PARKER11/24/2009 WHEELED COACH IND 19.50 KELLEY PARKER11/25/2009 ACTION AIR 22.18 KELLEY PARKER11/25/2009 MYERS TIRE SUPPLY 58.00 KELLEY PARKER11/25/2009 STUART HOSE & PIPE 93.00 KELLEY PARKER11/25/2009 LONE STAR TRIM 420.00 KELLEY PARKER11/27/2009 A & M MARINE INC. -60.00 KELLEY PARKER11/27/2009 MCMASTER-CARR 64.50 KELLEY PARKER11/27/2009 EMERGENCY PARTS PL 150.00 KELLEY PARKER12/02/2009 AUSTIN HARDWARE RAYTWN 74.01 KELLEY PARKER12/02/2009 STUART HOSE & PIPE 96.34 KELLEY PARKER12/02/2009 WHEELED COACH IND 198.19 KELLEY PARKER12/03/2009 CASCOINDUST 47.00 KELLEY PARKER12/03/2009 TRUCKPRO INC 012 160.47 KELLEY PARKER

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12/03/2009 CASCOINDUST 342.00 KELLEY PARKER12/04/2009 WM AUTOMOTIVE WAREHOU 4.38 KELLEY PARKER12/07/2009 MIDWAY AUTO SUPPLY INC 21.00 KELLEY PARKER12/07/2009 STUART HOSE & PIPE 32.59 KELLEY PARKER12/07/2009 TRUCK PARTS SPECIALIST 253.56 KELLEY PARKER

KELLEY PARKER Count 8010/08/2009 NORTHERN TOOL EQUIPMNT 179.88 KELLY SPARKMAN10/22/2009 KIMBALL MIDWEST 298.73 KELLY SPARKMAN10/28/2009 STANDARD SPRING AN 806.86 KELLY SPARKMAN11/04/2009 STUART HOSE & PIPE 14.08 KELLY SPARKMAN11/09/2009 NORTHERN TOOL EQUIPMNT 429.97 KELLY SPARKMAN11/16/2009 ROYAL CAR WASH - MESQU 39.95 KELLY SPARKMAN11/18/2009 ROYAL CAR WASH - MESQU 39.95 KELLY SPARKMAN11/23/2009 QUALITY AIR & LIFT 600.00 KELLY SPARKMAN12/04/2009 LUTE RILEY HONDA SERVI 3.72 KELLY SPARKMAN

KELLY SPARKMAN Count 910/22/2009 WINSTON WATER COOLER 257.10 KENNETH E MORGAN10/23/2009 WINSTON WATER COOLER 36.60 KENNETH E MORGAN10/28/2009 4 STAR HOSE DALLAS 130.60 KENNETH E MORGAN10/28/2009 LONE STAR SAFETY & SUP 255.90 KENNETH E MORGAN10/30/2009 WINSTON WATER COOLER 408.36 KENNETH E MORGAN11/06/2009 4 STAR HOSE DALLAS 954.00 KENNETH E MORGAN11/09/2009 MOTION INDUSTRIES TX01 49.60 KENNETH E MORGAN11/09/2009 4 STAR HOSE DALLAS 528.68 KENNETH E MORGAN11/12/2009 WINSTON WATER COOLER 259.46 KENNETH E MORGAN11/12/2009 THE HOME DEPOT 589 265.85 KENNETH E MORGAN11/18/2009 4 STAR HOSE DALLAS 754.04 KENNETH E MORGAN11/20/2009 WINSTON WATER COOLER 209.82 KENNETH E MORGAN11/23/2009 JAHN'S SUPPLY CO. 844 136.50 KENNETH E MORGAN12/07/2009 WINSTON WATER COOLER 58.10 KENNETH E MORGAN12/07/2009 WINSTON WATER COOLER 628.24 KENNETH E MORGAN

KENNETH E MORGAN Coun1509/10/2009 KEY EXPRSS9722459583 252.50 KENNETH GAIENNIE09/18/2009 FAIRWAY SUPPLY DALLAS 244.50 KENNETH GAIENNIE09/25/2009 KEY EXPRESS INC 12.50 KENNETH GAIENNIE09/25/2009 KEY EXPRSS9722459583 396.50 KENNETH GAIENNIE10/05/2009 THE HOME DEPOT #6816 20.93 KENNETH GAIENNIE10/05/2009 THE HOME DEPOT #6816 32.97 KENNETH GAIENNIE10/07/2009 KEY EXPRSS9722459583 90.50 KENNETH GAIENNIE10/07/2009 ORR-REED WRECKING 97.43 KENNETH GAIENNIE10/15/2009 ELLIOTT'S HARDWARE 64.74 KENNETH GAIENNIE10/21/2009 THE HOME DEPOT 6804 11.98 KENNETH GAIENNIE10/22/2009 KEY EXPRESS INC 9.50 KENNETH GAIENNIE10/23/2009 THE HOME DEPOT 550 47.85 KENNETH GAIENNIE10/26/2009 KEY EXPRESS INC 9.50 KENNETH GAIENNIE11/02/2009 FAIRWAY SUPPLY DALLAS 63.60 KENNETH GAIENNIE11/09/2009 KEY EXPRESS INC 15.50 KENNETH GAIENNIE11/19/2009 KEY EXPRESS INC 18.00 KENNETH GAIENNIE11/23/2009 C. R. LAURENCE INC. #0 110.95 KENNETH GAIENNIE12/04/2009 THE HOME DEPOT 550 13.47 KENNETH GAIENNIE

KENNETH GAIENNIE Count 1809/09/2009 GRAND PRAIRIE FORD-PAR 222.15 KENNETH MCELROY09/17/2009 KIRBY SMITH MACHINERY 123.64 KENNETH MCELROY10/05/2009 SOUTHWEST INTERNATIONA 66.58 KENNETH MCELROY10/05/2009 STUART HOSE & PIPE 173.63 KENNETH MCELROY10/06/2009 C & E ALTERNATOR SERVI 112.47 KENNETH MCELROY10/13/2009 VOLVO CONST EQ & SVC 29.76 KENNETH MCELROY10/14/2009 SOUTHWEST INTERNATIONA 100.61 KENNETH MCELROY10/14/2009 STEWART & STEVENSON 04 169.78 KENNETH MCELROY10/16/2009 KIRBY SMITH MACHINERY 147.78 KENNETH MCELROY10/19/2009 STEWART & STEVENSON 04 -112.78 KENNETH MCELROY10/19/2009 SOUTHWEST INTERNATIONA -30.80 KENNETH MCELROY

Page 20: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

10/20/2009 STUART HOSE & PIPE 48.12 KENNETH MCELROY10/30/2009 KIRBY SMITH MACHINERY 295.56 KENNETH MCELROY11/02/2009 MIDWAY AUTO SUPPLY INC 83.88 KENNETH MCELROY11/05/2009 SOI*SNAP-ON DIAGNOSTIC 78.05 KENNETH MCELROY11/06/2009 VOLVO CONST EQ & SVC 237.35 KENNETH MCELROY11/09/2009 SOUTHWEST INTERNATIONA -58.35 KENNETH MCELROY11/13/2009 STUART HOSE & PIPE 63.84 KENNETH MCELROY11/13/2009 RDO EQUIPMENT CO 68.00 KENNETH MCELROY11/13/2009 HYDRAULIC SERVICE 385.11 KENNETH MCELROY11/16/2009 STUART HOSE & PIPE -63.84 KENNETH MCELROY12/02/2009 STUART HOSE & PIPE 37.24 KENNETH MCELROY12/03/2009 KIRBY SMITH MACHINERY 103.62 KENNETH MCELROY

KENNETH MCELROY Count 2309/10/2009 DON'S BUILDING SUPPL 14.00 KEVIN HARVILL09/10/2009 THE HOME DEPOT 552 41.10 KEVIN HARVILL09/10/2009 THE HOME DEPOT #0555 62.88 KEVIN HARVILL10/07/2009 BEST BUY MHT 00000588 69.98 KEVIN HARVILL11/11/2009 PORTLAND CEMENT ASSOC 10.00 KEVIN HARVILL11/19/2009 OFFICE DEPOT #322 75.98 KEVIN HARVILL

KEVIN HARVILL Count 609/25/2009 TX BD ENG LIC RENEW 235.00 KIM RAY

KIM RAY Count 110/02/2009 RICK BRAYTON TOOLS 796.42 LARRON WRIGHT10/07/2009 RICK BRAYTON TOOLS 749.95 LARRON WRIGHT10/12/2009 TROPHIES INC 32.60 LARRON WRIGHT10/12/2009 MAC TOOLS 62.99 LARRON WRIGHT10/12/2009 DSC TRUCK SERVICES 334.32 LARRON WRIGHT10/15/2009 WW GRAINGER 256.97 LARRON WRIGHT10/16/2009 RICK BRAYTON TOOLS 280.00 LARRON WRIGHT10/19/2009 KEY EXPRESS INC 15.00 LARRON WRIGHT11/13/2009 QUALITY AIR & LIFT 764.40 LARRON WRIGHT11/16/2009 QUALITY AIR & LIFT 122.50 LARRON WRIGHT11/16/2009 QUALITY AIR & LIFT 558.00 LARRON WRIGHT11/20/2009 STUART HOSE & PIPE 47.64 LARRON WRIGHT11/23/2009 RICK BRAYTON TOOLS 152.84 LARRON WRIGHT11/25/2009 KEY EXPRESS INC 160.00 LARRON WRIGHT12/07/2009 OFFICE DEPOT #156 147.98 LARRON WRIGHT

LARRON WRIGHT Count 1509/14/2009 NTTA AUTOCHARGE 100.00 LARRY CONNER09/28/2009 NTTA AUTOCHARGE 100.00 LARRY CONNER10/22/2009 NTTA AUTOCHARGE 100.00 LARRY CONNER10/26/2009 CHEVRON 0309104 Q61 12.99 LARRY CONNER11/05/2009 NTTA AUTOCHARGE 100.00 LARRY CONNER12/03/2009 NTTA AUTOCHARGE 100.00 LARRY CONNER

LARRY CONNER Count 609/14/2009 HARLEY DAVIDSON OF N T 70.00 LESLIE HOLDEN10/07/2009 LUTE RILEY HONDA SERVI 120.58 LESLIE HOLDEN10/14/2009 KEY EXPRESS INC 81.50 LESLIE HOLDEN10/15/2009 NORTHERN TOOL EQUIPMNT 419.98 LESLIE HOLDEN10/29/2009 STANDARD SPRING AN 150.00 LESLIE HOLDEN10/30/2009 KEY EXPRESS INC 21.00 LESLIE HOLDEN11/03/2009 AUTOZONE #1518 3.59 LESLIE HOLDEN11/03/2009 GRAND PRAIRIE FORD-PAR 6.28 LESLIE HOLDEN11/03/2009 LAKEWOOD AUTO DETAIL 80.95 LESLIE HOLDEN11/09/2009 KEY EXPRESS INC 43.05 LESLIE HOLDEN11/09/2009 LAKEWOOD AUTO DETAIL 60.95 LESLIE HOLDEN11/13/2009 UNIQUE UPHOLSTERY 150.00 LESLIE HOLDEN11/16/2009 STANDARD SPRING AN 75.00 LESLIE HOLDEN11/20/2009 KEY EXPRESS INC 26.00 LESLIE HOLDEN11/23/2009 HARLOW FILTER SUPPLY I 5.93 LESLIE HOLDEN11/23/2009 KEY EXPRESS INC 85.50 LESLIE HOLDEN11/24/2009 HAMMS TIRES 8.00 LESLIE HOLDEN

Page 21: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

11/27/2009 ZEE MEDICAL 07355142 55.10 LESLIE HOLDEN11/27/2009 LAKEWOOD AUTO DETAIL 80.00 LESLIE HOLDEN11/27/2009 LAKEWOOD AUTO DETAIL 161.95 LESLIE HOLDEN12/04/2009 KEY EXPRESS INC 19.50 LESLIE HOLDEN12/04/2009 KEY EXPRESS INC 20.00 LESLIE HOLDEN

LESLIE HOLDEN Count 2209/11/2009 TSBPA IND LIC RENEWAL 240.00 LIDIA Y ORTEGA09/14/2009 APS TECH - LACIE STORE -49.99 LIDIA Y ORTEGA10/07/2009 SIIG INC -69.99 LIDIA Y ORTEGA10/08/2009 PBD*IIA INTRNLAUDITORS 98.75 LIDIA Y ORTEGA11/23/2009 WKI*CCH INC PAYLINKS 244.52 LIDIA Y ORTEGA

LIDIA Y ORTEGA Count 510/02/2009 DALLAS COUNTY 110.00 LISA TATE PENNEY

LISA TATE PENNEY Count 109/10/2009 LANDMARK 972-579-9999 55.20 LLOYD HIGDON09/11/2009 OGBURN'S TRUCK PARTS ( 120.25 LLOYD HIGDON09/14/2009 OGBURN'S TRUCK PARTS ( -120.25 LLOYD HIGDON09/14/2009 MATHESON TRI-GAS 566 53.80 LLOYD HIGDON09/14/2009 SOUTHWEST INTERNATIONA 193.58 LLOYD HIGDON09/17/2009 STEWART & STEVENSON 04 328.26 LLOYD HIGDON09/30/2009 M G BRYAN EQUIPMENT CO 141.37 LLOYD HIGDON10/02/2009 MIDWAY AUTO SUPPLY INC 249.49 LLOYD HIGDON10/07/2009 BARCO BARTHOLOW RENTAL 29.60 LLOYD HIGDON10/07/2009 MIDWAY AUTO SUPPLY INC 222.79 LLOYD HIGDON10/08/2009 WW GRAINGER 284.18 LLOYD HIGDON10/09/2009 DODGE CHRYSLR JEEP 419.76 LLOYD HIGDON10/13/2009 STAGG'S LAWNMOWER 245.28 LLOYD HIGDON10/21/2009 MIDWAY AUTO SUPPLY INC 19.78 LLOYD HIGDON10/21/2009 CENTRAL STEEL & SUPPLY 54.22 LLOYD HIGDON10/22/2009 BARCO BARTHOLOW RENTAL 132.42 LLOYD HIGDON10/28/2009 BARCO BARTHOLOW RENTAL 39.80 LLOYD HIGDON10/28/2009 BARCO BARTHOLOW RENTAL 110.94 LLOYD HIGDON10/28/2009 BARCO BARTHOLOW RENTAL 300.21 LLOYD HIGDON11/02/2009 CENTRAL STEEL & SUPPLY 165.20 LLOYD HIGDON11/02/2009 UNION SLING COMPANY 366.96 LLOYD HIGDON11/04/2009 CENTRAL STEEL & SUPPLY 304.29 LLOYD HIGDON11/06/2009 DODGE CHRYSLR JEEP 454.74 LLOYD HIGDON11/09/2009 D & D RADIATOR & MUF 39.75 LLOYD HIGDON11/09/2009 D & D RADIATOR & MUF 39.75 LLOYD HIGDON11/09/2009 DODGE CHRYSLR JEEP 83.64 LLOYD HIGDON11/10/2009 DODGE CHRYSLR JEEP 25.26 LLOYD HIGDON11/12/2009 CENTRAL STEEL & SUPPLY 4.32 LLOYD HIGDON11/12/2009 MIDWAY AUTO SUPPLY INC 9.89 LLOYD HIGDON11/12/2009 WW GRAINGER 11.44 LLOYD HIGDON11/12/2009 DODGE CHRYSLR JEEP 57.90 LLOYD HIGDON11/12/2009 DODGE CHRYSLR JEEP 63.42 LLOYD HIGDON11/12/2009 WW GRAINGER 76.19 LLOYD HIGDON11/16/2009 TRUCKPRO INC 012 4.08 LLOYD HIGDON11/16/2009 WW GRAINGER 49.92 LLOYD HIGDON11/18/2009 DODGE CHRYSLR JEEP 9.24 LLOYD HIGDON11/18/2009 M G BRYAN EQUIPMENT CO 153.70 LLOYD HIGDON11/18/2009 DODGE CHRYSLR JEEP 279.60 LLOYD HIGDON11/18/2009 STUART HOSE & PIPE 311.08 LLOYD HIGDON11/19/2009 THE HOME DEPOT 552 102.26 LLOYD HIGDON11/20/2009 MIDWAY AUTO SUPPLY INC 29.99 LLOYD HIGDON11/20/2009 ATD 605 117.82 LLOYD HIGDON11/20/2009 BARCO BARTHOLOW RENTAL 130.46 LLOYD HIGDON11/23/2009 D & D RADIATOR & MUF 14.50 LLOYD HIGDON11/23/2009 CENTRAL STEEL & SUPPLY 18.90 LLOYD HIGDON

LLOYD HIGDON Count 4510/09/2009 KIRK SHEET METAL COMPA 437.00 LONNIE BAKER10/23/2009 KIRK SHEET METAL COMPA 318.00 LONNIE BAKER

Page 22: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

10/30/2009 KIRK SHEET METAL COMPA 75.00 LONNIE BAKER11/02/2009 AIRGAS SOUTHWEST 55.53 LONNIE BAKER11/11/2009 BUILDING INSPECT - OCM 241.30 LONNIE BAKER11/13/2009 SHERWIN WILLIAMS #7291 17.49 LONNIE BAKER11/20/2009 BUILDING INSPECT - OCM 569.47 LONNIE BAKER

LONNIE BAKER Count 709/11/2009 DESERT DIAMOND INDUSTR 250.00 LOUIE AMY10/09/2009 ZEP MANUFACTURING 359.88 LOUIE AMY10/13/2009 MIDWAY AUTO SUPPLY INC 598.50 LOUIE AMY10/16/2009 ABATIX 564.35 LOUIE AMY10/22/2009 PATRIOT ON SITE 268.50 LOUIE AMY10/23/2009 ARROW MAGNOLIA INTL LP 718.06 LOUIE AMY10/28/2009 HI-LINE 908.00 LOUIE AMY10/30/2009 B20 AND ASSOCIATES, IN 902.50 LOUIE AMY11/06/2009 ARCHON EQUIPMENT SERVI 814.72 LOUIE AMY11/23/2009 ARCHON EQUIPMENT SERVI 800.00 LOUIE AMY11/25/2009 MIDWAY AUTO SUPPLY INC 210.48 LOUIE AMY

LOUIE AMY Count 1109/11/2009 J-8 EQUIPMENT CO. OF T 335.44 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 40.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 55.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 55.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 55.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO09/14/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO09/14/2009 LONE STAR TRIM 400.00 LOUIS RUSSO09/16/2009 BCR TOOLS 61.75 LOUIS RUSSO09/18/2009 HOLLAND TOOL COMPANY -14.43 LOUIS RUSSO10/06/2009 VANDERGRIFF HONDA 59.95 LOUIS RUSSO10/06/2009 VANDERGRIFF HONDA 128.26 LOUIS RUSSO10/07/2009 CALIBRATION SPECIALTY 51.38 LOUIS RUSSO10/07/2009 LONE STAR PERFORMANCE 479.00 LOUIS RUSSO10/08/2009 THE BROTHERS MUFFLER & 135.00 LOUIS RUSSO10/08/2009 THE BROTHERS MUFFLER & 320.00 LOUIS RUSSO10/08/2009 THE BROTHERS MUFFLER & 450.00 LOUIS RUSSO10/08/2009 THE BROTHERS MUFFLER & 450.00 LOUIS RUSSO10/12/2009 ELLIOTT'S HARDWARE 49.99 LOUIS RUSSO10/15/2009 PRAXAIR WAREHOUSE DALL 36.00 LOUIS RUSSO10/16/2009 HOLLAND TOOL COMPANY 36.07 LOUIS RUSSO10/16/2009 HOLLAND TOOL COMPANY 152.20 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 55.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 55.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 55.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 55.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO10/21/2009 LLOYD HALL ALGNMNT & B 65.00 LOUIS RUSSO10/22/2009 AUTOZONE #5797 4.99 LOUIS RUSSO10/23/2009 BILCO LOCK AND SAFE 6.99 LOUIS RUSSO10/23/2009 BILCO LOCK AND SAFE 29.24 LOUIS RUSSO10/26/2009 GRAFF CHEVROLET CO 94.00 LOUIS RUSSO10/26/2009 GRAFF CHEVROLET CO 103.40 LOUIS RUSSO10/28/2009 BIG TEX FORD 95.31 LOUIS RUSSO11/04/2009 BILCO LOCK AND SAFE 45.00 LOUIS RUSSO11/06/2009 MSC/J&L INDUSTRIAL SUP 604.50 LOUIS RUSSO

Page 23: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

11/16/2009 WW GRAINGER 44.78 LOUIS RUSSO11/16/2009 GRAFF CHEVROLET CO 100.00 LOUIS RUSSO11/18/2009 BCR TOOLS 629.50 LOUIS RUSSO11/20/2009 BILCO LOCK AND SAFE 50.00 LOUIS RUSSO11/23/2009 LONE STAR PERFORMANCE 410.00 LOUIS RUSSO11/25/2009 MIDWAY AUTO SUPPLY INC 31.74 LOUIS RUSSO11/27/2009 PRAXAIR WAREHOUSE DALL 29.00 LOUIS RUSSO12/04/2009 PRAXAIR WAREHOUSE DALL 119.55 LOUIS RUSSO

LOUIS RUSSO Count 5211/02/2009 THE HOME DEPOT #6816 -12.03 MARCELLO MAGANA11/02/2009 THE HOME DEPOT #6816 157.82 MARCELLO MAGANA

MARCELLO MAGANA Coun 209/14/2009 AMERICAN WATERWORKS 182.00 MARIE MARROQUIN09/24/2009 NTTA AUTOCHARGE 200.00 MARIE MARROQUIN10/07/2009 UTILITYEQUIPMENTTECHNO 384.00 MARIE MARROQUIN10/12/2009 DTI*DAY-TIMERS INC 46.94 MARIE MARROQUIN10/22/2009 FERGUSON ENTERPRISES # 99.67 MARIE MARROQUIN11/24/2009 WW GRAINGER 140.55 MARIE MARROQUIN

MARIE MARROQUIN Count 609/24/2009 COURTS/USBC-TX-N-D2 250.00 MARK BAGGETT09/24/2009 COURTS/USBC-TX-N-D2 250.00 MARK BAGGETT

MARK BAGGETT Count 211/27/2009 RDO EQUIPMENT CO 180.00 MARTIN ALONZO

MARTIN ALONZO Count 110/23/2009 THE HOME DEPOT 589 125.66 MARVIN WOODS

MARVIN WOODS Count 109/14/2009 SOUTHWES 5262153556213 285.70 MARY SUHM09/28/2009 DALLAS BLACK CHAMBER 60.00 MARY SUHM10/01/2009 TIFF S TREATS DALLAS L 259.69 MARY SUHM10/06/2009 MERCURY 00005017 49.14 MARY SUHM10/19/2009 NATE'S ENTERPRISE -QPS 19.14 MARY SUHM10/22/2009 STEPHAN PYLES 55.00 MARY SUHM11/06/2009 BOBBY VANS STEAKHOUSE 201.55 MARY SUHM11/16/2009 HYATT HOTELS SAN ANTON 591.68 MARY SUHM

MARY SUHM Count 809/11/2009 LESCO SC 4044 368.85 MATT CHILD09/16/2009 HELENA CHEM CO 3518 531.00 MATT CHILD11/17/2009 STUART HOSE & PIPE 44.09 MATT CHILD11/24/2009 STUART HOSE & PIPE 190.26 MATT CHILD12/02/2009 GAIL'S FLAGS & GOLF 796.05 MATT CHILD

MATT CHILD Count 509/14/2009 MARTINAS FURNITURE 705.79 MELVA A BAZAN09/25/2009 WAL-MART #0949 496.68 MELVA A BAZAN10/14/2009 WAL-MART #0949 350.49 MELVA A BAZAN10/29/2009 WAL-MART #0949 315.23 MELVA A BAZAN11/23/2009 WAL-MART #0949 685.14 MELVA A BAZAN

MELVA A BAZAN Count 510/30/2009 GARLAND STEEL INC 228.60 MICHAEL ALFORD11/16/2009 WW GRAINGER 79.42 MICHAEL ALFORD

MICHAEL ALFORD Count 209/21/2009 APEX CHEMICAL INC. 955.20 MICHAEL MCCLATCHEY10/20/2009 APEX CHEMICAL INC. 955.20 MICHAEL MCCLATCHEY10/30/2009 BATKY TOOLS/SNAP-ON DE 495.00 MICHAEL MCCLATCHEY11/20/2009 OFFICE DEPOT #322 389.95 MICHAEL MCCLATCHEY11/20/2009 APEX CHEMICAL INC. 699.00 MICHAEL MCCLATCHEY11/23/2009 OFFICE DEPOT #444 647.11 MICHAEL MCCLATCHEY12/02/2009 I/D/E/A INC. 424.88 MICHAEL MCCLATCHEY12/04/2009 BATKY TOOLS/SNAP-ON DE 33.00 MICHAEL MCCLATCHEY12/04/2009 OFFICE DEPOT #444 549.99 MICHAEL MCCLATCHEY

MICHAEL MCCLATCHEY Co909/11/2009 DALLAS LIGHT9722412852 39.60 MICHAEL ROACH09/14/2009 SUMMIT ELECTRIC SUPPLY 5.81 MICHAEL ROACH

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10/02/2009 PARRISH HARE 548.76 MICHAEL ROACH10/05/2009 SOUTHWEST MATERIALS HA 479.91 MICHAEL ROACH10/06/2009 ELLIOTT'S HARDWARE 55.66 MICHAEL ROACH10/29/2009 SOUTHWEST MATERIALS HA 7.48 MICHAEL ROACH10/29/2009 THE HOME DEPOT 589 42.72 MICHAEL ROACH10/30/2009 THE HOME DEPOT 589 9.41 MICHAEL ROACH10/30/2009 PARRISH HARE 99.99 MICHAEL ROACH10/30/2009 WW GRAINGER 146.03 MICHAEL ROACH11/02/2009 MOTION INDUSTRIES TX01 46.84 MICHAEL ROACH11/02/2009 THE HOME DEPOT 589 262.29 MICHAEL ROACH11/04/2009 ALLIED BOLT & SCREW CO 27.00 MICHAEL ROACH11/04/2009 THE HOME DEPOT 589 36.11 MICHAEL ROACH11/06/2009 THE HOME DEPOT 589 17.16 MICHAEL ROACH11/09/2009 THE HOME DEPOT 589 29.35 MICHAEL ROACH11/09/2009 HOMEDEPOT.COM 756.67 MICHAEL ROACH11/09/2009 WW GRAINGER 927.00 MICHAEL ROACH11/12/2009 ELLIOTT'S HARDWARE 7.23 MICHAEL ROACH11/16/2009 JOHNSON SUPPLY 34 CARR 391.98 MICHAEL ROACH12/02/2009 SOUTHWEST MATERIALS HA 186.25 MICHAEL ROACH12/03/2009 ELLIOTT'S HARDWARE 17.14 MICHAEL ROACH12/03/2009 SOUTHWEST MATERIALS HA 210.00 MICHAEL ROACH

MICHAEL ROACH Count 2311/20/2009 KEEPITPOPPIN 47.77 MICHAEL S GONZALES11/25/2009 NOSTALGIA PRODUCTS GRO 40.00 MICHAEL S GONZALES

MICHAEL S GONZALES Cou211/10/2009 ELLIOTT'S HARDWARE 46.17 MICHAEL VAUGHNS11/16/2009 KEY EXPRSS9722459583 289.00 MICHAEL VAUGHNS

MICHAEL VAUGHNS Count 209/14/2009 W A BUTLER 12.50 MICHELLE M KERSEN

MICHELLE M KERSEN Coun111/06/2009 NUERA TRANSPORT DALLAS 305.56 MIKE JOHNSON11/12/2009 HOLT CAT IRVING-MI 107.03 MIKE JOHNSON12/03/2009 THE HOME DEPOT 589 940.00 MIKE JOHNSON

MIKE JOHNSON Count 310/08/2009 HOLSAPPLE & SON INC 9.00 MILTON ALEXANDER JR

MILTON ALEXANDER JR Co110/23/2009 TEMPORARY DISPUTE CRDT -29.98 NANCY NESS

NANCY NESS Count 111/02/2009 MEDIC FIRST AID INTERN 263.07 PAMELA JONES11/06/2009 WW GRAINGER 719.10 PAMELA JONES

PAMELA JONES Count 209/09/2009 DOOLEY TACKABERRY 164.20 PATRICK MITCHELL09/17/2009 WHEELED COACH IND 536.54 PATRICK MITCHELL10/19/2009 WHEELED COACH IND -536.54 PATRICK MITCHELL10/26/2009 DFW HEAVY DUTY PARTS 21.16 PATRICK MITCHELL10/28/2009 SPARTAN CHASSIS 71.79 PATRICK MITCHELL10/29/2009 SOUTHEASTERN APPARATUS 61.71 PATRICK MITCHELL10/29/2009 SPARTAN CHASSIS 512.34 PATRICK MITCHELL10/30/2009 W W GRAINGER 916 53.64 PATRICK MITCHELL11/02/2009 STUART HOSE & PIPE 11.47 PATRICK MITCHELL11/02/2009 STUART HOSE & PIPE 25.31 PATRICK MITCHELL11/02/2009 MCMASTER-CARR 34.24 PATRICK MITCHELL11/04/2009 MIDWAY AUTO SUPPLY INC 151.25 PATRICK MITCHELL11/06/2009 MIDWAY AUTO SUPPLY INC 7.90 PATRICK MITCHELL11/18/2009 MARTIN APPARATUS INC 133.80 PATRICK MITCHELL12/01/2009 EMERGENCY PARTS PL 190.11 PATRICK MITCHELL

PATRICK MITCHELL Count 1510/13/2009 KELLAN'S LOCKSMITHS -1.87 RAUL RANGEL

RAUL RANGEL Count 109/14/2009 NTTA AUTOCHARGE 200.00 REGINALD O MOODY11/23/2009 KING ARCHITECTURAL MET 65.90 REGINALD O MOODY

REGINALD O MOODY Count2

Page 25: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

12/01/2009 WM SUPERCENTER 1250.56 RICHARD FIELDSRICHARD FIELDS Count 1

11/23/2009 CRADDOCK LUMBER 185.00 RICKEY DERDENRICKEY DERDEN Count 1

09/08/2009 DOMINO'S PIZZA #6564 25.46 ROBERT C WARREN09/08/2009 DOMINO'S PIZZA #6564 27.56 ROBERT C WARREN09/21/2009 DOMINO'S PIZZA #6564 25.45 ROBERT C WARREN09/21/2009 DOMINO'S PIZZA #6564 25.46 ROBERT C WARREN09/21/2009 SAMS CLUB 69.57 ROBERT C WARREN09/21/2009 WM SUPERCENTER 115.00 ROBERT C WARREN09/22/2009 DOMINO'S PIZZA #6564 25.46 ROBERT C WARREN09/23/2009 WAL-MART #5288 63.27 ROBERT C WARREN09/25/2009 REBECCA S RETAIL 41.76 ROBERT C WARREN09/28/2009 DOMINO'S PIZZA #6564 49.42 ROBERT C WARREN09/29/2009 DOMINO'S PIZZA #6564 25.46 ROBERT C WARREN10/05/2009 DOMINO'S PIZZA #6564 43.43 ROBERT C WARREN10/22/2009 RC SPORTS INC 210.31 ROBERT C WARREN10/28/2009 COMM FIT 58.00 ROBERT C WARREN10/28/2009 LAMAR CASH AND CARRY I 438.70 ROBERT C WARREN10/30/2009 SAMSCLUB #6482 440.92 ROBERT C WARREN11/02/2009 LAMAR CASH AND CARRY I 14.98 ROBERT C WARREN11/16/2009 DOMINO'S PIZZA #6564 27.29 ROBERT C WARREN12/07/2009 COMM FIT 998.00 ROBERT C WARREN

ROBERT C WARREN Count 1909/08/2009 BAYVIEW MARINA 136.89 ROBERT COKER09/25/2009 BAYVIEW MARINA 163.52 ROBERT COKER11/09/2009 BAYVIEW MARINA 154.17 ROBERT COKER

ROBERT COKER Count 310/14/2009 BEST BUY 00000547 389.96 ROBERT H WILLIAMS11/10/2009 BACON EQUIPMENT 51.00 ROBERT H WILLIAMS

ROBERT H WILLIAMS Coun 209/14/2009 STUART HOSE & PIPE 9.93 ROBERT SUAREZ11/05/2009 STUART HOSE & PIPE 281.62 ROBERT SUAREZ11/19/2009 WM AUTOMOTIVE WAREHOU 10.85 ROBERT SUAREZ

ROBERT SUAREZ Count 309/11/2009 RODEO FORD 45.00 ROBERT W HOLMES09/14/2009 MIKE'S AUTO CARE 757.77 ROBERT W HOLMES09/14/2009 RDO EQUIPMENT CO 987.96 ROBERT W HOLMES10/05/2009 RDO EQUIPMENT CO 138.96 ROBERT W HOLMES10/23/2009 MIKE'S AUTO CARE 876.95 ROBERT W HOLMES11/04/2009 ROADRUNNER VANS, INC 508.00 ROBERT W HOLMES11/11/2009 D & D RADIATOR & MUF 196.60 ROBERT W HOLMES11/19/2009 FAIRWAY SUPPLY DALLAS 331.71 ROBERT W HOLMES12/04/2009 ED'S LAWN EQUIPMENT 127.50 ROBERT W HOLMES

ROBERT W HOLMES Count 910/27/2009 PAYPAL *DALLASKIDSE 695.00 ROBIN STEINSHNIDER11/05/2009 BRIGHT SETTINGS LINEN 525.43 ROBIN STEINSHNIDER11/06/2009 ACTIVE VIDEOS 215.93 ROBIN STEINSHNIDER11/09/2009 ZUMBA FITNESS 109.45 ROBIN STEINSHNIDER11/12/2009 WEST MARINE #52 364.70 ROBIN STEINSHNIDER11/16/2009 SPECIALTY BUILDING MAT 3.90 ROBIN STEINSHNIDER11/16/2009 SPECIALTY BUILDING MAT 386.10 ROBIN STEINSHNIDER11/16/2009 EL CREATIVE 690.00 ROBIN STEINSHNIDER11/19/2009 HOBBY-LOBBY #0151 108.22 ROBIN STEINSHNIDER11/20/2009 ACTIVE VIDEOS -13.63 ROBIN STEINSHNIDER11/20/2009 THE HOME DEPOT 550 94.54 ROBIN STEINSHNIDER11/23/2009 THE HOME DEPOT 550 -14.28 ROBIN STEINSHNIDER11/23/2009 SAMSCLUB #6482 34.87 ROBIN STEINSHNIDER11/23/2009 PARTY ARE US 61.45 ROBIN STEINSHNIDER11/23/2009 WAL-MART #2667 92.96 ROBIN STEINSHNIDER12/07/2009 CI CI S PIZAA #7005QPS 10.00 ROBIN STEINSHNIDER12/07/2009 SAMSCLUB #6482 87.48 ROBIN STEINSHNIDER

Page 26: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

ROBIN STEINSHNIDER Cou 1711/18/2009 UNITED RENTALS 372.40 RODNEY NEWMAN

RODNEY NEWMAN Count 111/13/2009 FRY'S ELECTRONICS #33 471.12 ROGER HAYES

ROGER HAYES Count 110/26/2009 RYDIN DECAL - MOTO 389.70 ROSA PERALTA10/26/2009 RYDIN DECAL - MOTO 943.33 ROSA PERALTA11/20/2009 AMERICAN ASSN AIRPORT 75.00 ROSA PERALTA

ROSA PERALTA Count 309/17/2009 HENRY SCHEIN -102.32 RUDOLPH SPEARS

RUDOLPH SPEARS Count 110/22/2009 CONCRETE ACCESSORIES 49.25 SALVADOR HUERTA11/19/2009 SOIL EXPRESS, LTD 262.25 SALVADOR HUERTA

SALVADOR HUERTA Count 209/09/2009 DOOLEY TACKABERRY 45.00 SAMUEL GONZALEZ09/09/2009 MIDWAY AUTO SUPPLY INC 441.00 SAMUEL GONZALEZ09/10/2009 GT DISTRIBUTORS INC 64.98 SAMUEL GONZALEZ09/10/2009 GT DISTRIBUTORS INC 159.08 SAMUEL GONZALEZ09/18/2009 CRIMSON FIRE INC 255.06 SAMUEL GONZALEZ09/23/2009 JL LINDSEY ENTERPRISE 499.90 SAMUEL GONZALEZ10/02/2009 DOOLEY TACKABERRY 57.00 SAMUEL GONZALEZ10/05/2009 SUPER VACUUM MFG CO IN 114.13 SAMUEL GONZALEZ10/05/2009 GREEN PLANET INC 357.65 SAMUEL GONZALEZ10/05/2009 VANNER INC 436.65 SAMUEL GONZALEZ10/07/2009 CUMMINS SOUTHERN PLAIN 140.00 SAMUEL GONZALEZ10/08/2009 WHEELED COACH IND 575.66 SAMUEL GONZALEZ10/15/2009 SPARTAN CHASSIS 91.12 SAMUEL GONZALEZ10/16/2009 WHEELED COACH IND 9.75 SAMUEL GONZALEZ10/19/2009 CRIMSON FIRE INC 175.20 SAMUEL GONZALEZ10/19/2009 PIT POSSE 191.55 SAMUEL GONZALEZ10/20/2009 WHEELED COACH IND 96.29 SAMUEL GONZALEZ10/21/2009 WHEELED COACH IND 72.22 SAMUEL GONZALEZ10/21/2009 W W GRAINGER 916 234.90 SAMUEL GONZALEZ10/21/2009 USA SUPPLY 325.00 SAMUEL GONZALEZ10/21/2009 E-ONE 630.15 SAMUEL GONZALEZ10/23/2009 WHEELED COACH IND 106.23 SAMUEL GONZALEZ10/23/2009 SPARTAN CHASSIS 118.90 SAMUEL GONZALEZ10/26/2009 MIDWAY AUTO SUPPLY INC 132.00 SAMUEL GONZALEZ10/28/2009 POWER STEER, INC. 450.00 SAMUEL GONZALEZ10/28/2009 MYERS TIRE SUPPLY 748.12 SAMUEL GONZALEZ11/02/2009 SAFETY KLEEN SYSTEMS I 157.50 SAMUEL GONZALEZ11/03/2009 WHEELED COACH IND 39.12 SAMUEL GONZALEZ11/03/2009 ROM ACQUISITION CORP 316.78 SAMUEL GONZALEZ11/03/2009 A G VAN & TRUCK EQUIP 358.16 SAMUEL GONZALEZ11/04/2009 MCMASTER-CARR 24.61 SAMUEL GONZALEZ11/06/2009 MIDWAY AUTO SUPPLY INC 19.80 SAMUEL GONZALEZ11/06/2009 PHOENIX USA ONLINE 114.44 SAMUEL GONZALEZ11/09/2009 MOTION INDUSTRIES TX01 197.28 SAMUEL GONZALEZ11/11/2009 PHOENIX USA ONLINE 105.10 SAMUEL GONZALEZ11/11/2009 CRIMSON FIRE INC 982.40 SAMUEL GONZALEZ11/16/2009 OGBURN'S TRUCK PARTS ( 84.00 SAMUEL GONZALEZ11/19/2009 FIREHOOKS UNLIMITED IN 45.69 SAMUEL GONZALEZ11/19/2009 FIREHOOKS UNLIMITED IN 126.18 SAMUEL GONZALEZ11/19/2009 FIREHOOKS UNLIMITED IN 256.08 SAMUEL GONZALEZ11/24/2009 WHEELED COACH IND 64.03 SAMUEL GONZALEZ11/25/2009 MIDWAY AUTO SUPPLY INC 4.83 SAMUEL GONZALEZ11/25/2009 STUART HOSE & PIPE 11.52 SAMUEL GONZALEZ11/25/2009 MARTIN APPARATUS INC 242.87 SAMUEL GONZALEZ12/02/2009 FEDEX FREIGHT EAST INC 243.42 SAMUEL GONZALEZ

SAMUEL GONZALEZ Count 4509/09/2009 GARLAND STEEL INC 248.50 SANDRA BALDERAS09/10/2009 KIRBY SMITH MACHINERY 1.68 SANDRA BALDERAS

Page 27: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

09/10/2009 METRO FORD TRUCK SALES 61.66 SANDRA BALDERAS09/10/2009 BANE MACHINERY, INC. 129.36 SANDRA BALDERAS09/10/2009 MATHESON TRI-GAS 566 177.84 SANDRA BALDERAS09/10/2009 METRO FORD TRUCK SALES 381.78 SANDRA BALDERAS09/14/2009 METRO FORD TRUCK SALES 1.95 SANDRA BALDERAS09/14/2009 MIDWAY AUTO SUPPLY INC 50.20 SANDRA BALDERAS09/14/2009 MIDWAY AUTO SUPPLY INC 82.00 SANDRA BALDERAS09/14/2009 KIRBY SMITH MACHINERY 108.49 SANDRA BALDERAS09/14/2009 MIDWAY AUTO SUPPLY INC 146.70 SANDRA BALDERAS09/14/2009 MIDWAY AUTO SUPPLY INC 209.40 SANDRA BALDERAS09/14/2009 METRO FORD TRUCK SALES 978.67 SANDRA BALDERAS09/15/2009 EAGLE NATIONAL STEEL 40.50 SANDRA BALDERAS09/16/2009 THE HOME DEPOT #8976 77.88 SANDRA BALDERAS09/17/2009 MIDWAY AUTO SUPPLY INC 69.50 SANDRA BALDERAS09/17/2009 KIMBALL MIDWEST 82.21 SANDRA BALDERAS09/17/2009 MIDWAY AUTO SUPPLY INC 273.65 SANDRA BALDERAS09/18/2009 MIDWAY AUTO SUPPLY INC -65.00 SANDRA BALDERAS09/18/2009 METRO FORD TRUCK SALES 28.57 SANDRA BALDERAS09/18/2009 DODGE CHRYSLR JEEP 118.74 SANDRA BALDERAS09/18/2009 MIDWAY AUTO SUPPLY INC 164.95 SANDRA BALDERAS09/18/2009 KOETTER FIRE PROTECTIO 675.00 SANDRA BALDERAS09/21/2009 MIDWAY AUTO SUPPLY INC -28.16 SANDRA BALDERAS09/21/2009 MATHESON TRI-GAS 566 411.80 SANDRA BALDERAS09/21/2009 BANE MACHINERY, INC. 650.66 SANDRA BALDERAS09/22/2009 DODGE CHRYSLR JEEP -118.74 SANDRA BALDERAS09/24/2009 METRO FORD TRUCK SALES 13.38 SANDRA BALDERAS09/30/2009 ROCKMOUNT RESEARCH -941.16 SANDRA BALDERAS09/30/2009 STUART HOSE & PIPE 130.26 SANDRA BALDERAS09/30/2009 ROCKMOUNT RESEARCH 941.16 SANDRA BALDERAS10/07/2009 BRUCKNER TRUCK SALES10 290.00 SANDRA BALDERAS10/08/2009 ROCKMOUNT RESEARCH 941.16 SANDRA BALDERAS10/12/2009 DODGE CHRYSLR JEEP 14.64 SANDRA BALDERAS10/14/2009 METRO FORD TRUCK SALES 263.02 SANDRA BALDERAS10/15/2009 METRO FORD TRUCK SALES -263.02 SANDRA BALDERAS10/15/2009 KIRBY SMITH MACHINERY 253.97 SANDRA BALDERAS10/26/2009 KIRBY SMITH MACHINERY 69.01 SANDRA BALDERAS10/26/2009 APPLIED EQUIPMENT, INC 487.45 SANDRA BALDERAS11/04/2009 BARCO BARTHOLOW RENTAL 44.81 SANDRA BALDERAS11/05/2009 WM AUTOMOTIVE WAREHOU 197.30 SANDRA BALDERAS11/11/2009 TRUCKPRO INC 012 84.57 SANDRA BALDERAS11/12/2009 METRO FORD TRUCK SALES -91.85 SANDRA BALDERAS11/12/2009 MIDWAY AUTO SUPPLY INC 6.25 SANDRA BALDERAS11/12/2009 MATHESON TRI-GAS 566 44.46 SANDRA BALDERAS11/12/2009 KIRBY SMITH MACHINERY 68.86 SANDRA BALDERAS11/12/2009 METRO FORD TRUCK SALES 91.85 SANDRA BALDERAS11/12/2009 MATHESON TRI-GAS 566 220.17 SANDRA BALDERAS11/12/2009 KIMBALL MIDWEST 276.48 SANDRA BALDERAS11/16/2009 INLAND TRUCK PARTS COM 20.68 SANDRA BALDERAS11/18/2009 GARLAND STEEL INC 210.00 SANDRA BALDERAS11/18/2009 KIMBALL MIDWEST 778.00 SANDRA BALDERAS11/19/2009 KIMBALL MIDWEST 74.09 SANDRA BALDERAS11/19/2009 KIMBALL MIDWEST 358.21 SANDRA BALDERAS11/20/2009 GARLAND STEEL INC 117.00 SANDRA BALDERAS11/25/2009 KIMBALL MIDWEST 508.14 SANDRA BALDERAS12/03/2009 MIDWAY AUTO SUPPLY INC 658.50 SANDRA BALDERAS12/07/2009 STUART HOSE & PIPE 0.74 SANDRA BALDERAS12/07/2009 MIDWAY AUTO SUPPLY INC 199.00 SANDRA BALDERAS

SANDRA BALDERAS Count 5912/07/2009 HOBBY-LOBBY #0151 399.99 SEAN JOHNSON12/07/2009 THE HOME DEPOT 550 648.78 SEAN JOHNSON

SEAN JOHNSON Count 210/01/2009 RICHARDSON SAW & LAWNM 265.99 SERGIO MUNOZ

Page 28: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

SERGIO MUNOZ Count 109/16/2009 AIA DALLAS 249.00 SHEILA SINGLETON

SHEILA SINGLETON Count 110/19/2009 REGISTER.COM*111C1191J 79.00 SOHEYL FOROUZANI10/19/2009 MICRO CENTER 129.99 SOHEYL FOROUZANI11/04/2009 MICRO CENTER 602.83 SOHEYL FOROUZANI11/27/2009 MICRO CENTER 519.92 SOHEYL FOROUZANI

SOHEYL FOROUZANI Count412/03/2009 WW GRAINGER 147.40 SPURGEON W BARRETT

SPURGEON W BARRETT Co109/10/2009 BALDWIN METALS CO INC 897.20 STANLEY DAVIS09/14/2009 CLORE AUTOMOTIVE LLC 31.23 STANLEY DAVIS09/14/2009 DIGGS TOOL COMPANY 106.90 STANLEY DAVIS09/14/2009 TRINITY CASTING SERVIC 162.18 STANLEY DAVIS09/14/2009 TRINITY CASTING SERVIC 322.52 STANLEY DAVIS09/14/2009 TRINITY CASTING SERVIC 881.14 STANLEY DAVIS09/16/2009 BALDWIN METALS CO INC 897.20 STANLEY DAVIS09/18/2009 WARES GIANT TIRE SERVI 154.00 STANLEY DAVIS09/23/2009 STUART HOSE & PIPE 49.11 STANLEY DAVIS09/28/2009 INLAND TRUCK PARTS COM 55.38 STANLEY DAVIS09/29/2009 STUART HOSE & PIPE 379.26 STANLEY DAVIS10/13/2009 TEXAS TRUCK A/C INC. 293.25 STANLEY DAVIS10/14/2009 ELITE AUTO GLASS 674.95 STANLEY DAVIS10/16/2009 WARES GIANT TIRE SERVI 102.00 STANLEY DAVIS10/16/2009 WARES GIANT TIRE SERVI 154.00 STANLEY DAVIS10/16/2009 WARES GIANT TIRE SERVI 235.50 STANLEY DAVIS10/28/2009 WARES GIANT TIRE SERVI 750.00 STANLEY DAVIS10/29/2009 ELITE AUTO GLASS 85.00 STANLEY DAVIS10/30/2009 WARES GIANT TIRE SERVI 325.50 STANLEY DAVIS11/02/2009 TALLEY AUTO ELECTRIC I 165.00 STANLEY DAVIS11/02/2009 TALLEY AUTO ELECTRIC I 245.00 STANLEY DAVIS11/09/2009 ELITE AUTO GLASS 470.00 STANLEY DAVIS11/13/2009 ELITE AUTO GLASS 309.95 STANLEY DAVIS11/16/2009 WARES GIANT TIRE SERVI 160.50 STANLEY DAVIS11/18/2009 MEMPHIS EQUIPMENT CO. 41.38 STANLEY DAVIS11/18/2009 ELITE AUTO GLASS 759.95 STANLEY DAVIS11/20/2009 BALDWIN METALS CO INC 896.00 STANLEY DAVIS11/25/2009 WARES GIANT TIRE SERVI 455.00 STANLEY DAVIS11/27/2009 WARES GIANT TIRE SERVI 750.00 STANLEY DAVIS12/04/2009 WARES GIANT TIRE SERVI 135.00 STANLEY DAVIS

STANLEY DAVIS Count 3010/06/2009 AIRPRO MOBILE AIR LLC 199.95 STEPHANIE LAQUE10/07/2009 OGBURN'S TRUCK PARTS ( 114.73 STEPHANIE LAQUE10/09/2009 EQUIPMENT SOUTHWEST IN 90.00 STEPHANIE LAQUE10/13/2009 STUART HOSE & PIPE 65.11 STEPHANIE LAQUE10/15/2009 STUART HOSE & PIPE 35.41 STEPHANIE LAQUE10/16/2009 SOUTHWEST INTERNATIONA -15.29 STEPHANIE LAQUE10/16/2009 SOUTHWEST INTERNATIONA 60.49 STEPHANIE LAQUE10/20/2009 MIDWAY AUTO SUPPLY INC 14.36 STEPHANIE LAQUE10/22/2009 RDO EQUIPMENT CO 139.22 STEPHANIE LAQUE10/23/2009 ALTERSTART SYSTEMS INC 225.00 STEPHANIE LAQUE10/23/2009 HEIL OF TEXAS DALLAS 260.62 STEPHANIE LAQUE10/26/2009 STUART HOSE & PIPE 20.52 STEPHANIE LAQUE10/26/2009 STUART HOSE & PIPE 85.92 STEPHANIE LAQUE10/26/2009 OGBURN'S TRUCK PARTS ( 220.71 STEPHANIE LAQUE10/28/2009 HANS JOHNSEN COMPANY 658.50 STEPHANIE LAQUE11/02/2009 WE STOW INC 390.00 STEPHANIE LAQUE11/12/2009 WM AUTOMOTIVE WAREHOU 106.30 STEPHANIE LAQUE

STEPHANIE LAQUE Count 1711/23/2009 LIVING EARTH DALLAS 223.00 STEVE WORDEN12/02/2009 UNICORD CORPORATION 518.40 STEVE WORDEN12/04/2009 SIGN A RAMA DALLAS 2 318.15 STEVE WORDEN

Page 29: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

STEVE WORDEN Count 311/19/2009 OFFICE DEPOT #2182 369.99 STEVEN BRODY11/27/2009 ZEE MEDICAL 07355142 27.90 STEVEN BRODY

STEVEN BRODY Count 209/09/2009 CREDIT ADJUSTMENT -994.00 STEVEN MOODY10/13/2009 HI-LINE 334.47 STEVEN MOODY10/16/2009 TEXAS ALLOYS & TOOL CO 996.25 STEVEN MOODY10/22/2009 FRANK J VANCE 980.00 STEVEN MOODY10/29/2009 TEXAS ALLOYS & TOOL CO 980.65 STEVEN MOODY11/04/2009 D & D RADIATOR & MUF 129.38 STEVEN MOODY11/09/2009 OMI CRANE SERVICES 397.50 STEVEN MOODY11/12/2009 METROSOURCE 988.00 STEVEN MOODY11/12/2009 TEXAS ALLOYS & TOOL CO 990.65 STEVEN MOODY11/13/2009 OMI CRANE SERVICES 368.50 STEVEN MOODY11/17/2009 MATHESON TRI-GAS 566 988.60 STEVEN MOODY11/17/2009 MATHESON TRI-GAS 566 988.60 STEVEN MOODY11/18/2009 HI-LINE 439.95 STEVEN MOODY11/20/2009 MATHESON TRI-GAS 566 -988.60 STEVEN MOODY11/24/2009 TEXAS ALLOYS & TOOL CO 200.00 STEVEN MOODY11/24/2009 TEXAS ALLOYS & TOOL CO 795.00 STEVEN MOODY12/03/2009 TEXAS ALLOYS & TOOL CO 795.00 STEVEN MOODY12/07/2009 HD SUPPLY WATERWORKS 1 995.04 STEVEN MOODY

STEVEN MOODY Count 1810/05/2009 THE HOME DEPOT 589 21.51 STEVEN PEACOCK11/05/2009 WW GRAINGER 214.65 STEVEN PEACOCK11/09/2009 LONE STAR SAFETY & SUP 740.00 STEVEN PEACOCK12/02/2009 WW GRAINGER 23.86 STEVEN PEACOCK12/02/2009 WW GRAINGER 177.32 STEVEN PEACOCK

STEVEN PEACOCK Count 511/02/2009 PAYPAL *JAKANA 151.55 TAWANYA GREEN12/07/2009 CREATE THE MEMORIES 200.00 TAWANYA GREEN

TAWANYA GREEN Count 209/15/2009 HUTTON COMMUNICATIONS -349.35 TED PADGETT09/15/2009 HUTTON COMMUNICATIONS 349.35 TED PADGETT09/21/2009 HUTTON COMMUNICATIONS 61.60 TED PADGETT10/09/2009 THE HOME DEPOT 6537 50.91 TED PADGETT10/20/2009 HUTTON COMMUNICATIONS -61.60 TED PADGETT10/20/2009 MOBIL SATELLITE TECHNO 75.00 TED PADGETT10/23/2009 STUART HOSE & PIPE 13.27 TED PADGETT10/29/2009 THE HOME DEPOT 6537 196.98 TED PADGETT10/30/2009 STUART HOSE & PIPE 93.19 TED PADGETT11/02/2009 FEDEX KINKO'S #1092 1000.00 TED PADGETT11/04/2009 THE HOME DEPOT 6537 68.56 TED PADGETT11/09/2009 WOLF CAMERA #1634 41.94 TED PADGETT11/13/2009 STUART HOSE & PIPE 42.48 TED PADGETT

TED PADGETT Count 1310/23/2009 TEXAS REAL ESTATE COMM 530.25 TESSIE SMITH11/19/2009 HOME BUILDERS 00 OF 00 35.00 TESSIE SMITH

TESSIE SMITH Count 211/02/2009 THE HOME DEPOT 550 25.98 THOMAS GOOCH

THOMAS GOOCH Count 110/05/2009 MATHESON TRI-GAS 566 328.50 THOMAS TUCKER

THOMAS TUCKER Count 110/22/2009 AMAZON.COM 91.99 TORIE HORTON-SPENCER10/22/2009 DART COMMUNICATIONS 299.00 TORIE HORTON-SPENCER10/23/2009 AMAZON.COM 113.05 TORIE HORTON-SPENCER11/13/2009 OFFICE DEPOT #120 119.99 TORIE HORTON-SPENCER

TORIE HORTON-SPENCER C410/13/2009 STUART HOSE & PIPE 45.56 TRAVIS RECTOR11/12/2009 A & W BEARINGS & SUPPL 828.17 TRAVIS RECTOR11/23/2009 ENVIRONMENTAL IMPROVEM 987.20 TRAVIS RECTOR

TRAVIS RECTOR Count 3

Page 30: DATE VENDOR SETTLEMENT AMOUNT ... - Dallas City Hall

10/15/2009 I A A M INC 49.00 TSUI-HUA WEI10/30/2009 I A A M INC 49.00 TSUI-HUA WEI

TSUI-HUA WEI Count 210/09/2009 EAGLE BRUSH AND CHEMIC 1000.00 VELADA CAMPER11/04/2009 COMMERCIAL REPAIR SERV 937.52 VELADA CAMPER

VELADA CAMPER Count 211/04/2009 DAVIS INOTEK INSTRUMEN 363.00 VICTOR CORDOVA11/20/2009 DAVIS INOTEK INSTRUMEN 80.00 VICTOR CORDOVA12/02/2009 INFINIGI INC 462.20 VICTOR CORDOVA

VICTOR CORDOVA Count 310/23/2009 HAGAR RESTAURANT SERVI 767.87 VICTOR SANDOVAL12/07/2009 OFFICE DEPOT #322 109.99 VICTOR SANDOVAL

VICTOR SANDOVAL Count 210/08/2009 EAGLE FIRE EXTINGUISHE 65.00 WALTER CREAGER JR10/15/2009 FIRETROL PROTECTION SY 270.00 WALTER CREAGER JR11/19/2009 MANTEK 346.95 WALTER CREAGER JR

WALTER CREAGER JR Cou310/19/2009 ESSAR LAMINACK 89.95 WESLIE STROUP10/22/2009 WW GRAINGER 166.05 WESLIE STROUP10/30/2009 TIMCO SALES 191.15 WESLIE STROUP11/02/2009 STEWART & STEVENSON 04 580.05 WESLIE STROUP11/03/2009 CALIBRATION SPECIALTY 581.45 WESLIE STROUP11/04/2009 GAMMILL PNEUMATICS INC 139.39 WESLIE STROUP11/12/2009 WW GRAINGER 211.04 WESLIE STROUP11/18/2009 WW GRAINGER 92.44 WESLIE STROUP11/23/2009 KONECRANES INC 400.00 WESLIE STROUP11/25/2009 OFFICE DEPOT #322 359.97 WESLIE STROUP11/27/2009 WW GRAINGER 88.74 WESLIE STROUP

WESLIE STROUP Count 1109/10/2009 THE HOME DEPOT 6537 50.88 WILLIAM EVERLY SR09/14/2009 FEDEX 827986668972 231.17 WILLIAM EVERLY SR09/30/2009 B AND G CHEM AND EQUIP 653.51 WILLIAM EVERLY SR10/26/2009 SIMBA INDUSTRIES 798.40 WILLIAM EVERLY SR10/30/2009 TEXAS BEARINGS INC 105.12 WILLIAM EVERLY SR11/12/2009 BATTERIES PLUS #14 191.96 WILLIAM EVERLY SR11/20/2009 TALCO SPECIALTIES INC 242.91 WILLIAM EVERLY SR

WILLIAM EVERLY SR Count 7

1664GRAND COUNT TOTAL TRANSACTIONS THIS QTR