Payment Payment  Invoice Number                Date      Amount  Supplier Name                          

580048811‐082 8/17‐9/16/4 10/1/2014 ‐35.99 SPRINT580048811‐082 8/17‐9/16/4 10/1/2014 ‐35.99 SPRINTD‐TX‐3CMA14 10/2/2014 ‐225.00 3CMAD‐TX‐3CMA14 10/2/2014 ‐450.00 3CMAD‐TX‐3CMA14 10/2/2014 ‐450.00 3CMAD‐TX‐3CMA14 10/2/2014 ‐675.00 3CMA3548566 10/2/2014 ‐7.52 4IMPRINT3548566 10/2/2014 ‐166.50 4IMPRINT3548566 10/2/2014 ‐42.34 4IMPRINT3548566 10/2/2014 ‐45.00 4IMPRINT3548566 10/2/2014 ‐128.95 4IMPRINT3547204 10/2/2014 ‐55.00 4IMPRINT3547204 10/2/2014 ‐427.95 4IMPRINT3547204 10/2/2014 ‐18.66 4IMPRINT3547204 10/2/2014 ‐54.00 4IMPRINT3547204 10/2/2014 ‐27.39 4IMPRINT3547204 10/2/2014 ‐203.58 4IMPRINTAUG‐SEPT 2014 10/2/2014 ‐200.00 A+ DOG OBEDIENCE SCHOOL7102377486 10/2/2014 ‐67,040.00 ABB INC7102377487 10/2/2014 ‐11,379.00 ABB INC35642/30389 10/2/2014 ‐580.25 ABE CORP35642/30389 10/2/2014 ‐181.75 ABE CORP35732/30466 10/2/2014 ‐1,018.25 ABE CORP35735/30468 10/2/2014 ‐302.00 ABE CORP35738/30474 10/2/2014 ‐178.50 ABE CORP35738/30474 10/2/2014 ‐600.00 ABE CORPEX BOERNE 9/16‐19/14 10/2/2014 ‐366.24 Abraham Abner GutknechtC024489‐00 10/2/2014 ‐3,795.00 ACES A/C SUPPLY NORTH914002 10/2/2014 ‐4,000.00 AGUIRRE RODEN INC57062580 10/2/2014 ‐1,377.12 AIR LIQUIDE AMERICA LP9031043277 10/2/2014 ‐201.98 AIRGAS USA LLC9921011479 10/2/2014 ‐19.07 AIRGAS USA LLC1601304951 10/2/2014 ‐7.93 AIRGAS USA LLC9031162568 10/2/2014 ‐523.77 AIRGAS USA LLCAWUS‐30071 10/2/2014 ‐4,900.00 AIRWATCH, LLC601213 10/2/2014 ‐65.00 AKERS TOWING LLC706847 10/2/2014 ‐225.00 AKERS TOWING LLC66417 10/2/2014 ‐5,000.00 ALL TEXAS FENCE COMPANY INC66417 10/2/2014 ‐500.00 ALL TEXAS FENCE COMPANY INC66417 10/2/2014 ‐1,000.00 ALL TEXAS FENCE COMPANY INC8274 10/2/2014 ‐1,142.50 ALLISON ENGINEERING LLC60935 10/2/2014 ‐1,136.00 ALPHA TESTING ‐ PO2014‐119‐2 10/2/2014 ‐4,295.44 ALTA PLANNING AND DESIGN

CITY OF DENTONA/P Payment History Detail Report

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00‐2014‐119‐3 10/2/2014 ‐2,904.56 ALTA PLANNING AND DESIGNINV01918456 10/2/2014 ‐3,593.00 AMERICAN SOLUTIONS FOR BUSINESN0323868 10/2/2014 ‐44.00 ANA‐LAB CORPN0323886 10/2/2014 ‐73.00 ANA‐LAB CORPN0323887 10/2/2014 ‐36.00 ANA‐LAB CORP00004690C 10/2/2014 ‐350.00 ANCOR INC00004690C 10/2/2014 ‐3,287.06 ANCOR INC00004690C 10/2/2014 ‐1,237.68 ANCOR INC00004690C 10/2/2014 ‐230.29 ANCOR INC00004690C 10/2/2014 ‐57.89 ANCOR INC00004690C 10/2/2014 ‐688.17 ANCOR INC00004690C 10/2/2014 ‐5,265.88 ANCOR INC00004690C 10/2/2014 ‐275.13 ANCOR INCEX TCFP 8/19/14 10/2/2014 ‐85.00 Andrew Jubera9003559576 10/2/2014 ‐5,736.10 ANIMAL HEALTH INTERNATIONAL IN9003559576 10/2/2014 ‐645.00 ANIMAL HEALTH INTERNATIONAL IN9003559576 10/2/2014 ‐202.00 ANIMAL HEALTH INTERNATIONAL IN9003559576 10/2/2014 ‐78.00 ANIMAL HEALTH INTERNATIONAL IN9/2/14 ‐ 9/24/14 10/2/2014 ‐160.00 ANTHONY J ROSE9/2/14 ‐ 9/30/14 10/2/2014 ‐434.30 ANTONIO PALOS9/2/14 ‐ 9/30/14 10/2/2014 ‐195.70 ANTONIO PALOS1701 SPENCER B‐9/22/14 10/2/2014 ‐41.84 ATMOS ENERGY2301 RYAN RD‐9/22/14 10/2/2014 ‐54.01 ATMOS ENERGY1013631 10/2/2014 ‐4,284.80 BADGER METER CO252‐1814233 10/2/2014 ‐367.22 BANK OF NEW YORK MELLON252‐1814233 10/2/2014 ‐232.10 BANK OF NEW YORK MELLON252‐1814233 10/2/2014 ‐72.63 BANK OF NEW YORK MELLON252‐1814233 10/2/2014 ‐78.05 BANK OF NEW YORK MELLONEX FT WORTH 9/19/14 10/2/2014 ‐53.56 Barbara A Ross2205981 10/2/2014 ‐205.80 BARSCO2205981 10/2/2014 ‐181.20 BARSCO2205981 10/2/2014 ‐176.40 BARSCO2205981 10/2/2014 ‐154.80 BARSCO217289 10/2/2014 ‐334.54 BILL UTTER FORD INC219858‐07282014 10/2/2014 ‐2,368.70 BOUND TREE MEDICAL LLC219858‐08182014 10/2/2014 ‐2,286.20 BOUND TREE MEDICAL LLC219858‐08252014 10/2/2014 ‐1,533.52 BOUND TREE MEDICAL LLC219858‐09152014 10/2/2014 ‐1,730.15 BOUND TREE MEDICAL LLC219858‐09022014 10/2/2014 ‐3,276.62 BOUND TREE MEDICAL LLC1299586 10/2/2014 ‐9,916.00 BRANDON AND CLARK INC1299586 10/2/2014 ‐1,797.00 BRANDON AND CLARK INCSRVD0057930 10/2/2014 ‐4,655.00 BRANDTSRV0057929 10/2/2014 ‐11,216.00 BRANDT

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CITY OF DENTONA/P Payment History Detail Report

JC13309 10/2/2014 ‐2,400.00 BRANDTEX LUBBOCK 9/16‐18/14 10/2/2014 ‐356.27 Brent Alan Heath144351 10/2/2014 ‐405.00 BUFFALO TURBINE LLC144351 10/2/2014 ‐4,600.00 BUFFALO TURBINE LLC614 10/2/2014 ‐4,000.00 BUFFALO VALLEY EVENT CENTER136396‐1 10/2/2014 ‐118.00 BURFORD & RYBURN LLP10739 10/2/2014 ‐692.50 C & P ENGINEERING LTD10738 10/2/2014 ‐2,152.50 C & P ENGINEERING LTD10745 10/2/2014 ‐1,585.00 C & P ENGINEERING LTD10745+ 10/2/2014 ‐3,930.00 C & P ENGINEERING LTD10745++ 10/2/2014 ‐1,485.00 C & P ENGINEERING LTD10745+++ 10/2/2014 ‐1,605.00 C & P ENGINEERING LTDPO‐169566‐9/19/14 10/2/2014 ‐1,175.00 CALIBER CONSTRUCTION INCPO‐168563‐9/25/14 10/2/2014 ‐2,165.00 CALIBER CONSTRUCTION INCPO‐169693‐9/26/14 10/2/2014 ‐1,872.00 CALIBER CONSTRUCTION INC5650 10/2/2014 ‐2,995.00 CAROL'S CUSTOM DRAPERIES & INT138893 10/2/2014 ‐10,154.64 CASCO INDUSTRIES INC138893 10/2/2014 ‐12,373.44 CASCO INDUSTRIES INC25367 10/2/2014 ‐326.56 CBS MECHANICAL INC161280 10/2/2014 ‐995.00 CBS MECHANICAL INC26895 10/2/2014 ‐113.92 CBS MECHANICAL INC26893 10/2/2014 ‐205.05 CBS MECHANICAL INC26891 10/2/2014 ‐235.43 CBS MECHANICAL INC26932 10/2/2014 ‐417.69 CBS MECHANICAL INC26908 10/2/2014 ‐113.92 CBS MECHANICAL INC26898 10/2/2014 ‐265.80 CBS MECHANICAL INC26890 10/2/2014 ‐235.43 CBS MECHANICAL INC27148 10/2/2014 ‐60.00 CBS MECHANICAL INC27452 10/2/2014 ‐180.00 CBS MECHANICAL INC26949 10/2/2014 ‐235.43 CBS MECHANICAL INC26951 10/2/2014 ‐113.92 CBS MECHANICAL INC1409100 10/2/2014 ‐4,980.00 CBS ROOFING SERVICES1409099 10/2/2014 ‐3,490.00 CBS ROOFING SERVICES1409088 10/2/2014 ‐7,560.00 CBS ROOFING SERVICES102459 10/2/2014 ‐112.00 CENTERLINE SUPPLY102459 10/2/2014 ‐6,600.00 CENTERLINE SUPPLY104395 10/2/2014 ‐437.50 CENTERLINE SUPPLY104395 10/2/2014 ‐880.00 CENTERLINE SUPPLY2014015 10/2/2014 ‐1,315.00 CHAD AVERY SPRATTDENT1102.00‐40 10/2/2014 ‐8,089.96 CHIANG PATEL & YERBYEX LUBBOCK 9/16‐18/14 10/2/2014 ‐131.00 Christopher P Lutrick9173 10/2/2014 ‐1,299.73 CJA ENTERPRISES LLP9172 10/2/2014 ‐243.62 CJA ENTERPRISES LLP

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CITY OF DENTONA/P Payment History Detail Report

9172 10/2/2014 ‐348.98 CJA ENTERPRISES LLP9172 10/2/2014 ‐65.84 CJA ENTERPRISES LLP9179 10/2/2014 ‐339.27 CJA ENTERPRISES LLP9179 10/2/2014 ‐30.36 CJA ENTERPRISES LLP9179 10/2/2014 ‐0.37 CJA ENTERPRISES LLP9186 10/2/2014 ‐185.00 CJA ENTERPRISES LLP8140004 10/2/2014 ‐63.75 CLASSIC LANDSCAPES8140004 10/2/2014 ‐508.75 CLASSIC LANDSCAPES9140016 10/2/2014 ‐63.75 CLASSIC LANDSCAPES9140102 10/2/2014 ‐444.08 CLASSIC LANDSCAPES9140102 10/2/2014 ‐107.44 CLASSIC LANDSCAPES9140102 10/2/2014 ‐164.73 CLASSIC LANDSCAPESSVC‐0005728 10/2/2014 ‐625.50 CLIFFORD POWER SYSTEMSINVGU29071 10/2/2014 ‐798.00 CLOUD SHERPAS INC16037 10/2/2014 ‐203.00 CLS SEWER EQUIPMENT COMPANY16037 10/2/2014 ‐357.00 CLS SEWER EQUIPMENT COMPANY16037 10/2/2014 ‐4,025.00 CLS SEWER EQUIPMENT COMPANY16037 10/2/2014 ‐440.00 CLS SEWER EQUIPMENT COMPANY16037 10/2/2014 ‐1,321.00 CLS SEWER EQUIPMENT COMPANY16037 10/2/2014 ‐640.00 CLS SEWER EQUIPMENT COMPANY2500 10/2/2014 ‐3,168.00 CONTRACT SERVICES & EQUIPMENT2507 10/2/2014 ‐95.00 CONTRACT SERVICES & EQUIPMENT2507 10/2/2014 ‐138.75 CONTRACT SERVICES & EQUIPMENT2507 10/2/2014 ‐277.50 CONTRACT SERVICES & EQUIPMENT2507 10/2/2014 ‐92.50 CONTRACT SERVICES & EQUIPMENT2507 10/2/2014 ‐282.00 CONTRACT SERVICES & EQUIPMENT2507 10/2/2014 ‐84.00 CONTRACT SERVICES & EQUIPMENT2501 10/2/2014 ‐1,599.00 CONTRACT SERVICES & EQUIPMENT2501 10/2/2014 ‐165.00 CONTRACT SERVICES & EQUIPMENT2503 10/2/2014 ‐555.00 CONTRACT SERVICES & EQUIPMENT2504 10/2/2014 ‐138.75 CONTRACT SERVICES & EQUIPMENT2504 10/2/2014 ‐125.00 CONTRACT SERVICES & EQUIPMENT2504 10/2/2014 ‐106.25 CONTRACT SERVICES & EQUIPMENT2502 10/2/2014 ‐2,988.00 CONTRACT SERVICES & EQUIPMENT2505 10/2/2014 ‐185.00 CONTRACT SERVICES & EQUIPMENT2506 10/2/2014 ‐185.00 CONTRACT SERVICES & EQUIPMENT2508 10/2/2014 ‐1,341.25 CONTRACT SERVICES & EQUIPMENT2509 10/2/2014 ‐185.00 CONTRACT SERVICES & EQUIPMENT24115 10/2/2014 ‐1,820.00 CORPORATE FLOORSBILL # 24544407 10/2/2014 ‐14.19 COSERV70612 10/2/2014 ‐1,070.51 CREDIT SYSTEMS INT'L INC70612 10/2/2014 ‐1,381.64 CREDIT SYSTEMS INT'L INC1049 10/2/2014 ‐1,099.00 CROWN AUDIO VIDEO INC

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CITY OF DENTONA/P Payment History Detail Report

1257 10/2/2014 ‐1,440.00 CROWN AUDIO VIDEO INC254125 10/2/2014 ‐1,096.00 CUSTOM PRODUCTS CORPORATION254125 10/2/2014 ‐81.40 CUSTOM PRODUCTS CORPORATION254500 10/2/2014 ‐916.40 CUSTOM PRODUCTS CORPORATION14‐8‐000100 10/2/2014 ‐556.50 D & S ENGINEERING LABS14‐9‐000065 10/2/2014 ‐143.10 D & S ENGINEERING LABS14‐9‐000066 10/2/2014 ‐254.40 D & S ENGINEERING LABS14102 10/2/2014 ‐2,000.00 DALE CARNEGIE TRAINING LLCEX PORTLAND 9/14‐16/14 10/2/2014 ‐1,555.06 David William Wilson672 10/2/2014 ‐3,794.50 DEH CONSULTING LTDXJJF26MX5* 10/2/2014 ‐14,040.00 DELL DIRECT SALES LPXJJMW38T1 10/2/2014 ‐489.00 DELL DIRECT SALES LPXJJMTJ3N7 10/2/2014 ‐55.00 DELL DIRECT SALES LPXJJNW2NJ9 10/2/2014 ‐1,872.00 DELL DIRECT SALES LPXJJR3TMT5 10/2/2014 ‐2,003.00 DELL DIRECT SALES LPXJJR88D75 10/2/2014 ‐3,399.00 DELL DIRECT SALES LP1561 ANGELINA 9/23/14 10/2/2014 ‐90.00 DELTA ONE CONSTRUCTIONTRIPP TRAIL 9/18/14 10/2/2014 ‐90.00 DELTA ONE CONSTRUCTION1433 PICKWICK 9/18/14 10/2/2014 ‐75.00 DELTA ONE CONSTRUCTION2616 WELLINGTON 9/15/14 10/2/2014 ‐145.00 DELTA ONE CONSTRUCTION215 N WOOD 9/15/14 10/2/2014 ‐75.00 DELTA ONE CONSTRUCTIONMILLS & TRINITY 9/19/14 10/2/2014 ‐187.50 DELTA ONE CONSTRUCTIONGIESLING R 9/19/14 10/2/2014 ‐187.50 DELTA ONE CONSTRUCTION4900 BLK E UNIV 9/11/14 10/2/2014 ‐150.00 DELTA ONE CONSTRUCTION701 E WINDSOR 9/19/14 10/2/2014 ‐37.50 DELTA ONE CONSTRUCTION19643 10/2/2014 ‐19,813.60 DENTON NAVARRO ROCHA BERNAL HY19643 10/2/2014 ‐9,688.62 DENTON NAVARRO ROCHA BERNAL HY19747 10/2/2014 ‐2,485.20 DENTON NAVARRO ROCHA BERNAL HY100039679 8/1‐31/2014 10/2/2014 ‐285.08 DENTON PUBLISHING CO100039679 8/1‐31/2014 10/2/2014 ‐181.00 DENTON PUBLISHING CO100039679 8/1‐31/2014 10/2/2014 ‐41.30 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐22.70 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐59.10 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐19.90 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐27.60 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐31.10 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐139.00 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐34.00 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐20.60 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐26.90 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐32.50 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐24.80 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐22.00 DENTON PUBLISHING CO

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CITY OF DENTONA/P Payment History Detail Report

100039701 8/1‐31/2014 10/2/2014 ‐21.30 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐31.10 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐22.00 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐19.90 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐30.40 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐27.60 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐29.70 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐26.90 DENTON PUBLISHING CO100039701 8/1‐31/2014 10/2/2014 ‐140.20 DENTON PUBLISHING CO100039706 8/1‐31/2014 10/2/2014 ‐419.00 DENTON PUBLISHING CO100039706 8/1‐31/2014 10/2/2014 ‐387.80 DENTON PUBLISHING CO100039706 8/1‐31/2014 10/2/2014 ‐417.50 DENTON PUBLISHING CO100039706 8/1‐31/2014 10/2/2014 ‐275.40 DENTON PUBLISHING CO100039706 8/1‐31/2014 10/2/2014 ‐325.00 DENTON PUBLISHING CO100039707 8/1‐31/2014 10/2/2014 ‐105.00 DENTON PUBLISHING CO100039707 8/1‐31/2014 10/2/2014 ‐82.90 DENTON PUBLISHING CO100039707 8/1‐31/2014 10/2/2014 ‐54.30 DENTON PUBLISHING CO100039707 8/1‐31/2014 10/2/2014 ‐41.30 DENTON PUBLISHING CO100039707 8/1‐31/2014 10/2/2014 ‐85.50 DENTON PUBLISHING CO100039707 8/1‐31/2014 10/2/2014 ‐55.60 DENTON PUBLISHING CO100039707 8/1‐31/2014 10/2/2014 ‐40.00 DENTON PUBLISHING CO100039707 8/1‐31/2014 10/2/2014 ‐114.10 DENTON PUBLISHING CO100039703 (8/1‐31/2014) 10/2/2014 ‐102.00 DENTON PUBLISHING CO100039703 (8/1‐31/2014) 10/2/2014 ‐115.00 DENTON PUBLISHING CO3082696‐00 10/2/2014 ‐120.00 DENTON TOOL & FASTENER3082696‐00 10/2/2014 ‐120.00 DENTON TOOL & FASTENER3082696‐00 10/2/2014 ‐120.00 DENTON TOOL & FASTENER3082696‐00 10/2/2014 ‐120.00 DENTON TOOL & FASTENER3082696‐00 10/2/2014 ‐120.00 DENTON TOOL & FASTENER14080647N 10/2/2014 ‐1.94 DEPT OF INFORMATION RESOURCES14080647N 10/2/2014 ‐581.48 DEPT OF INFORMATION RESOURCES14080647T 10/2/2014 ‐427.79 DEPT OF INFORMATION RESOURCES937612 10/2/2014 ‐2,293.50 DOOLEY TACKABERRY937612 10/2/2014 ‐2,653.20 DOOLEY TACKABERRYAUG‐SEPT 2014 10/2/2014 ‐280.00 DRAGOMIR P PARVANOV631605 10/2/2014 ‐644.00 DROPBOX INC41965 10/2/2014 ‐24,238.00 ELLIOTT INDUSTRIES INCAD SCHAUMBURG 10/5‐10/14 10/2/2014 ‐336.00 Emilio P Guajardo175015 10/2/2014 ‐3,670.40 EMPIRE PAPER CO178194 10/2/2014 ‐428.40 EMPIRE PAPER CO178194 10/2/2014 ‐2,607.20 EMPIRE PAPER CO8000‐0433‐5355 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐6287* 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR

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CITY OF DENTONA/P Payment History Detail Report

8000‐0433‐5417 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐5447 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐033‐6313 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐6564 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐6613 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐5390** 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐6644 10/2/2014 ‐325.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐6644 10/2/2014 ‐650.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐6591 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐5672 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐5419 10/2/2014 ‐975.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐7087 10/2/2014 ‐660.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐6924 10/2/2014 ‐660.00 ENTERPRISE RENT‐A‐CAR8000‐0433‐6536 10/2/2014 ‐660.00 ENTERPRISE RENT‐A‐CAR8000‐043‐7060 10/2/2014 ‐660.00 ENTERPRISE RENT‐A‐CARIW00012656 10/2/2014 ‐2,770.06 ERCOTIW00012655 10/2/2014 ‐2,679.87 ERCOTTXDEN69340‐{CR306.00} 10/2/2014 ‐154.80 FASTENAL COMPANYTXDEN69340‐{CR306.00} 10/2/2014 ‐251.28 FASTENAL COMPANYTXDEN69474‐{CR106.97} 10/2/2014 ‐284.76 FASTENAL COMPANYTXDEN69474‐{CR106.97} 10/2/2014 ‐94.92 FASTENAL COMPANYTXDEN70459‐{CR $285} 10/2/2014 ‐154.63 FASTENAL COMPANYTXDEN70666‐{CM $267.62} 10/2/2014 ‐365.48 FASTENAL COMPANYTXDEN70666‐{CM $267.62} 10/2/2014 ‐233.10 FASTENAL COMPANYTXDEN70662‐{CM $39} 10/2/2014 ‐39.00 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐92.23 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐74.99 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐379.68 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐113.29 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐23.47 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐625.00 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐115.50 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐342.34 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐393.00 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐201.43 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐223.44 FASTENAL COMPANYTXDEN68623‐{269.18+24.10} 10/2/2014 ‐130.08 FASTENAL COMPANYTX1314040* 10/2/2014 ‐996.00 FASTENAL COMPANYTXDEN70493 10/2/2014 ‐130.00 FASTENAL COMPANYTXDEN70493 10/2/2014 ‐78.60 FASTENAL COMPANYTXDEN70493 10/2/2014 ‐130.00 FASTENAL COMPANYTXDEN71063 10/2/2014 ‐110.00 FASTENAL COMPANYTXDEN71164 10/2/2014 ‐291.00 FASTENAL COMPANY

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Payment Payment  Invoice Number                Date      Amount  Supplier Name                          

CITY OF DENTONA/P Payment History Detail Report

TXDEN71164 10/2/2014 ‐205.20 FASTENAL COMPANYTXDEN71194 10/2/2014 ‐66.33 FASTENAL COMPANYTXDEN71223 10/2/2014 ‐66.33 FASTENAL COMPANYTXDEN71322 10/2/2014 ‐56.95 FASTENAL COMPANYTXDEN71412 10/2/2014 ‐190.00 FASTENAL COMPANYTXDEN71414 10/2/2014 ‐124.98 FASTENAL COMPANYTXDEN71413 10/2/2014 ‐88.30 FASTENAL COMPANYTXDEN71443 10/2/2014 ‐56.95 FASTENAL COMPANYTXDEN71452 10/2/2014 ‐25.00 FASTENAL COMPANYTXDEN71683 10/2/2014 ‐485.20 FASTENAL COMPANYTXDEN71683 10/2/2014 ‐70.00 FASTENAL COMPANY2‐792‐49128 10/2/2014 ‐69.52 FED EXCM064287 10/2/2014 399.84 FERGUSON WATERWORKS671743 10/2/2014 ‐33.36 FERGUSON WATERWORKS671743 10/2/2014 ‐899.64 FERGUSON WATERWORKS671743 10/2/2014 ‐146.25 FERGUSON WATERWORKS671743 10/2/2014 ‐75.53 FERGUSON WATERWORKS11852R 10/2/2014 ‐4,130.82 FLOYD SMITH CONCRETE INC11852R 10/2/2014 ‐62,780.00 FLOYD SMITH CONCRETE INC11892 10/2/2014 ‐6,406.01 FLOYD SMITH CONCRETE INC11893 10/2/2014 ‐15,622.09 FLOYD SMITH CONCRETE INC11894 10/2/2014 ‐3,632.61 FLOYD SMITH CONCRETE INC11891 10/2/2014 ‐6,181.41 FLOYD SMITH CONCRETE INC1948 10/2/2014 ‐148.74 FOCUSED ADVOCACY1948 10/2/2014 ‐6,141.30 FOCUSED ADVOCACY1948 10/2/2014 ‐392.44 FOCUSED ADVOCACY1948 10/2/2014 ‐442.78 FOCUSED ADVOCACY1948 10/2/2014 ‐5,024.70 FOCUSED ADVOCACY1990 10/2/2014 ‐1,555.73 FOCUSED ADVOCACY1990 10/2/2014 ‐222.67 FOCUSED ADVOCACY1990 10/2/2014 ‐5,024.70 FOCUSED ADVOCACY1990 10/2/2014 ‐6,141.30 FOCUSED ADVOCACY1249057 PROJ #DTN13289 10/2/2014 ‐49,489.71 FREESE & NICHOLS INCNP42329710 10/2/2014 ‐136.18 FUELMAN OF DFWNP42329710 10/2/2014 ‐334.57 FUELMAN OF DFW1159960493 10/2/2014 ‐180.00 G & K SERVICES INC93176083 10/2/2014 ‐88.79 G & K SERVICES INC93191788 10/2/2014 ‐110.03 G & K SERVICES INC93191788 10/2/2014 ‐200.00 G & K SERVICES INC93191788 10/2/2014 ‐46.42 G & K SERVICES INC1159960716 10/2/2014 ‐120.00 G & K SERVICES INC93243794 10/2/2014 ‐88.42 G & K SERVICES INC1159397422 10/2/2014 ‐34.30 G & K SERVICES INC

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CITY OF DENTONA/P Payment History Detail Report

1159410353* 10/2/2014 ‐63.67 G & K SERVICES INC93122511 10/2/2014 ‐75.68 G & K SERVICES INC93122511 10/2/2014 ‐14.13 G & K SERVICES INC1159960460 10/2/2014 ‐180.00 G & K SERVICES INC93133613 10/2/2014 ‐117.16 G & K SERVICES INC93133613 10/2/2014 ‐272.72 G & K SERVICES INC93133613 10/2/2014 ‐61.22 G & K SERVICES INC93133613 10/2/2014 ‐11.46 G & K SERVICES INC93135583 10/2/2014 ‐76.38 G & K SERVICES INC93138730 10/2/2014 ‐209.74 G & K SERVICES INC93138730 10/2/2014 ‐7.28 G & K SERVICES INC93138730 10/2/2014 ‐22.85 G & K SERVICES INC93138730 10/2/2014 ‐176.52 G & K SERVICES INC93138730 10/2/2014 ‐198.96 G & K SERVICES INC93138730 10/2/2014 ‐256.18 G & K SERVICES INC93138730 10/2/2014 ‐131.75 G & K SERVICES INC93140029* 10/2/2014 ‐70.75 G & K SERVICES INC93140029* 10/2/2014 ‐90.96 G & K SERVICES INC93141071 10/2/2014 ‐79.86 G & K SERVICES INC93144993 10/2/2014 ‐163.86 G & K SERVICES INC93146296 10/2/2014 ‐180.94 G & K SERVICES INC93146296 10/2/2014 ‐263.29 G & K SERVICES INC93146296 10/2/2014 ‐245.45 G & K SERVICES INC93146296 10/2/2014 ‐157.26 G & K SERVICES INC1159960483 10/2/2014 ‐148.90 G & K SERVICES INC93150390 10/2/2014 ‐44.22 G & K SERVICES INC93150390 10/2/2014 ‐95.73 G & K SERVICES INC93150390 10/2/2014 ‐46.86 G & K SERVICES INC1159960496 10/2/2014 ‐5.99 G & K SERVICES INC1159960496 10/2/2014 ‐130.00 G & K SERVICES INC1159462144 10/2/2014 ‐23.07 G & K SERVICES INC1159468649 10/2/2014 ‐9.85 G & K SERVICES INC1159468639 10/2/2014 ‐71.70 G & K SERVICES INC93182892 10/2/2014 ‐213.24 G & K SERVICES INC1159475167 10/2/2014 ‐9.85 G & K SERVICES INC93193541 10/2/2014 ‐33.80 G & K SERVICES INC93193541 10/2/2014 ‐47.24 G & K SERVICES INC93193541 10/2/2014 ‐38.05 G & K SERVICES INC93193541 10/2/2014 ‐48.75 G & K SERVICES INC93193541 10/2/2014 ‐33.80 G & K SERVICES INC1159481569 10/2/2014 ‐9.85 G & K SERVICES INC1159960719 10/2/2014 ‐199.20 G & K SERVICES INC1159488008 10/2/2014 ‐23.07 G & K SERVICES INC

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CITY OF DENTONA/P Payment History Detail Report

002‐77845 10/2/2014 ‐1,700.00 GEOSHACK002‐77845 10/2/2014 ‐75.00 GEOSHACK002‐77845 10/2/2014 ‐85.00 GEOSHACK002‐77845 10/2/2014 ‐1,139.99 GEOSHACK8/30/14 CLASS 10/2/2014 ‐25.00 GINA MARIE JAGGERS21483734 10/2/2014 ‐1,937.06 GLOBAL KNOWLEDGE51891 10/2/2014 ‐22,830.00 GLOBAL SOFTWARE INC754228 10/2/2014 ‐88.55 GRANDE COMMUNICATIONS56762 10/2/2014 ‐1,800.00 GRANICUS INC9/1/14 ‐ 9/22/14 10/2/2014 ‐8,692.73 GRAY EVENT MANAGEMENT LLC29167X 10/2/2014 ‐3,309.00 GREEN EQUIPMENT CO29167X 10/2/2014 ‐20.00 GREEN EQUIPMENT CO29167X 10/2/2014 ‐100.00 GREEN EQUIPMENT CO4117175 10/2/2014 ‐79.57 GREYHOUND LINES INC18746 10/2/2014 ‐601.00 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐392.00 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐568.00 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐750.00 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐5,075.68 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐669.50 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐1,000.00 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐269.50 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐851.00 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐709.00 GROGGY DOG SPORTSWEAR18746 10/2/2014 ‐2,278.50 GROGGY DOG SPORTSWEAR64‐281379 10/2/2014 ‐633.75 HANES GEO COMPONENTS64‐281379 10/2/2014 ‐384.50 HANES GEO COMPONENTS64‐281379 10/2/2014 ‐349.65 HANES GEO COMPONENTS3152 10/2/2014 ‐2,450.00 HARVEST CONSTRUCTION3151 10/2/2014 ‐2,895.00 HARVEST CONSTRUCTION1001 10/2/2014 ‐5,000.00 HATCREEK MARKETING INC50001777179 10/2/2014 ‐1,119.99 HD SUPPLY CONSTRUCTION SUPPLY50001777179 10/2/2014 ‐1,119.99 HD SUPPLY CONSTRUCTION SUPPLY50001777276 10/2/2014 ‐971.72 HD SUPPLY CONSTRUCTION SUPPLY50001777274 10/2/2014 ‐1,529.99 HD SUPPLY CONSTRUCTION SUPPLY2659672‐02 10/2/2014 ‐88.00 HD SUPPLY UTILITIES2659672‐03 10/2/2014 ‐289.10 HD SUPPLY UTILITIESHTL JOB #14‐2123 9/18/14 10/2/2014 ‐75.00 HOOPER TESTING LABORATORIES INHTL JOB #14‐2123 9/18/14 10/2/2014 ‐375.00 HOOPER TESTING LABORATORIES IN014206RVSD 10/2/2014 ‐482.00 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐5,139.10 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐345.25 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐3,029.08 HOYT ENTERPRISES INC

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CITY OF DENTONA/P Payment History Detail Report

014206RVSD 10/2/2014 ‐151.15 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐247.70 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐2,332.50 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐2,565.75 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐115.00 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐23.00 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐36.90 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐27.05 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐42.60 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐349.30 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐76.35 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐35.26 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐3.12 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐3.92 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐221.74 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐103.98 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐109.22 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐237.80 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐2,029.50 HOYT ENTERPRISES INC014206RVSD 10/2/2014 ‐3,598.20 HOYT ENTERPRISES INC114640 10/2/2014 ‐179.16 IMPACT PROMOTIONAL SERVICES114640 10/2/2014 ‐537.48 IMPACT PROMOTIONAL SERVICES114640 10/2/2014 ‐358.32 IMPACT PROMOTIONAL SERVICES114640 10/2/2014 ‐179.16 IMPACT PROMOTIONAL SERVICES114641 10/2/2014 ‐236.25 IMPACT PROMOTIONAL SERVICES114641 10/2/2014 ‐236.25 IMPACT PROMOTIONAL SERVICES114641 10/2/2014 ‐708.75 IMPACT PROMOTIONAL SERVICES114641 10/2/2014 ‐472.50 IMPACT PROMOTIONAL SERVICES115099 10/2/2014 ‐222.81 IMPACT PROMOTIONAL SERVICES115098 10/2/2014 ‐262.50 IMPACT PROMOTIONAL SERVICES201408163‐01 10/2/2014 ‐10,350.00 INDUSTRIAL INFO RESOURCES INC7865 10/2/2014 ‐763.40 INFINITY AWARDS7865 10/2/2014 ‐412.20 INFINITY AWARDS5843‐06042 9/1‐30/2014 10/2/2014 ‐10,500.00 INNOVATIVE TRANSPORTATION SOLUKELLY SMITH  11/3‐4/14 10/2/2014 ‐177.50 ION WAVE TECHNOLOGIES INCBELINDA HAWKINS 11/3‐4/14 10/2/2014 ‐177.50 ION WAVE TECHNOLOGIES INC1070 10/2/2014 ‐5,192.20 ITINVOLVE INC1070 10/2/2014 ‐37,000.00 ITINVOLVE INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC

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CITY OF DENTONA/P Payment History Detail Report

67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐155.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐145.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐145.00 J L MATTHEWS CO INC67400 10/2/2014 ‐145.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC

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CITY OF DENTONA/P Payment History Detail Report

67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐140.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐145.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐145.00 J L MATTHEWS CO INC67400 10/2/2014 ‐155.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐135.00 J L MATTHEWS CO INC67400 10/2/2014 ‐155.00 J L MATTHEWS CO INC67400 10/2/2014 ‐155.00 J L MATTHEWS CO INC67400 10/2/2014 ‐160.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐125.00 J L MATTHEWS CO INC67400 10/2/2014 ‐18.00 J L MATTHEWS CO INC67400 10/2/2014 ‐90.00 J L MATTHEWS CO INC67400 10/2/2014 ‐48.00 J L MATTHEWS CO INC67400 10/2/2014 ‐144.00 J L MATTHEWS CO INC67400 10/2/2014 ‐132.00 J L MATTHEWS CO INC13862MB 10/2/2014 ‐1,166.69 JAGOE PUBLIC CO13864MB 10/2/2014 ‐2,412.27 JAGOE PUBLIC CO13866MB 10/2/2014 ‐618.38 JAGOE PUBLIC CO13880MB 10/2/2014 ‐627.69 JAGOE PUBLIC CO13885MB 10/2/2014 ‐2,468.62 JAGOE PUBLIC CO13885MB 10/2/2014 ‐791.39 JAGOE PUBLIC CO2249 10/2/2014 ‐124,837.55 JAGOE PUBLIC CO13911MB 10/2/2014 ‐21,960.33 JAGOE PUBLIC CO2251 10/2/2014 ‐231,598.40 JAGOE PUBLIC CO13917MB 10/2/2014 ‐7,589.12 JAGOE PUBLIC CO13915MB 10/2/2014 ‐12,996.76 JAGOE PUBLIC CO2252 10/2/2014 ‐29,979.72 JAGOE PUBLIC CO2255 10/2/2014 ‐297.24 JAGOE PUBLIC CO2256 10/2/2014 ‐329.30 JAGOE PUBLIC CO

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CITY OF DENTONA/P Payment History Detail Report

2257 10/2/2014 ‐655.19 JAGOE PUBLIC CO2258 10/2/2014 ‐1,098.13 JAGOE PUBLIC CO2259 10/2/2014 ‐434.17 JAGOE PUBLIC CO2260 10/2/2014 ‐606.56 JAGOE PUBLIC CO2261 10/2/2014 ‐683.40 JAGOE PUBLIC CO2262 10/2/2014 ‐365.84 JAGOE PUBLIC CO2263 10/2/2014 ‐230.28 JAGOE PUBLIC CO2264 10/2/2014 ‐511.27 JAGOE PUBLIC CO2265 10/2/2014 ‐559.01 JAGOE PUBLIC CO2266 10/2/2014 ‐329.36 JAGOE PUBLIC CO2267 10/2/2014 ‐247.67 JAGOE PUBLIC CO2268 10/2/2014 ‐424.49 JAGOE PUBLIC CO2269 10/2/2014 ‐149.91 JAGOE PUBLIC CO2270 10/2/2014 ‐444.72 JAGOE PUBLIC CO2271 10/2/2014 ‐105.73 JAGOE PUBLIC CO2272 10/2/2014 ‐659.41 JAGOE PUBLIC CO2273 10/2/2014 ‐958.23 JAGOE PUBLIC CO2274 10/2/2014 ‐256.32 JAGOE PUBLIC CO2275 10/2/2014 ‐1,781.99 JAGOE PUBLIC CO2276 10/2/2014 ‐4,577.00 JAGOE PUBLIC CO2277 10/2/2014 ‐625.25 JAGOE PUBLIC CO2278 10/2/2014 ‐344.14 JAGOE PUBLIC CO2280 10/2/2014 ‐629.88 JAGOE PUBLIC CO2281 10/2/2014 ‐398.00 JAGOE PUBLIC CO2282 10/2/2014 ‐398.00 JAGOE PUBLIC CO2283 10/2/2014 ‐373.13 JAGOE PUBLIC CO2211* 10/2/2014 ‐1,343.25 JAGOE PUBLIC COMPANY2219 10/2/2014 ‐21,052.00 JAGOE PUBLIC COMPANY2219 10/2/2014 ‐41,214.88 JAGOE PUBLIC COMPANY13882MB 10/2/2014 ‐679.46 JAGOE PUBLIC COMPANY13883MB 10/2/2014 ‐516.46 JAGOE PUBLIC COMPANY13878MB 10/2/2014 ‐13,704.27 JAGOE PUBLIC COMPANY13891MB 10/2/2014 ‐16,980.24 JAGOE PUBLIC COMPANY13889MB 10/2/2014 ‐224.91 JAGOE PUBLIC COMPANY13903MB 10/2/2014 ‐230.30 JAGOE PUBLIC COMPANY13905MB 10/2/2014 ‐108.78 JAGOE PUBLIC COMPANY13912MB 10/2/2014 ‐4,420.69 JAGOE PUBLIC COMPANY13913MB 10/2/2014 ‐7,628.73 JAGOE PUBLIC COMPANY13916MB 10/2/2014 ‐638.96 JAGOE PUBLIC COMPANYAD PUEBLO 10/5‐10/14 10/2/2014 ‐314.00 James Craig BentleyEX LUBBOCK 9/16‐18/14 10/2/2014 ‐186.67 Jerry G FielderEX SAN ANTONIO 9/16‐17/14 10/2/2014 ‐128.00 Jim Neal Maynard113995052 10/2/2014 ‐3,186.26 JOHN DEERE COMPANY

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Payment Payment  Invoice Number                Date      Amount  Supplier Name                          

CITY OF DENTONA/P Payment History Detail Report

EX ARGYLE 3/16‐18/14 10/2/2014 ‐794.05 John T DavisEX CHARLOTTE 9/13‐17/14 10/2/2014 ‐43.54 Jon E FortuneDENTON MUNICIPAL ELECTRIC 10/2/2014 ‐2,000.00 JONES LANG LASALLE AMERICAS IN4471 10/2/2014 ‐2,682.93 JOY PROMOTIONS INC2758 10/2/2014 ‐23,333.56 JTS59173 10/2/2014 ‐8,347.00 JWC ENVIRONMENTAL16 10/2/2014 ‐120.00 KARA D ROBERSON90012388 10/2/2014 ‐76,315.20 KEASLER ASSOCIATES INC2015 BRONZE SPONSORSHIP 10/2/2014 ‐1,500.00 KEEP DENTON BEAUTIFUL INC2015 SILVER SPONSORSHIP.. 10/2/2014 ‐2,500.00 KEEP DENTON BEAUTIFUL INC2015 SILVER SPONSORSHIP 10/2/2014 ‐2,500.00 KEEP DENTON BEAUTIFUL INC2015 SILVER SPONSORSHIP. 10/2/2014 ‐2,500.00 KEEP DENTON BEAUTIFUL INC061024013‐0814 10/2/2014 ‐5,000.00 KIMLEY HORN AND ASSOCIATES INC061024013‐0814 10/2/2014 ‐969.97 KIMLEY HORN AND ASSOCIATES INC061024016‐0814 10/2/2014 ‐1,097.25 KIMLEY HORN AND ASSOCIATES INC061024016‐0814 10/2/2014 ‐7,777.00 KIMLEY HORN AND ASSOCIATES INC061024016‐0814 10/2/2014 ‐2,213.75 KIMLEY HORN AND ASSOCIATES INC061024016‐0814 10/2/2014 ‐3,634.25 KIMLEY HORN AND ASSOCIATES INC061024016‐0814 10/2/2014 ‐950.00 KIMLEY HORN AND ASSOCIATES INC061024016‐0814 10/2/2014 ‐500.00 KIMLEY HORN AND ASSOCIATES INC061024016‐0814 10/2/2014 ‐16,753.00 KIMLEY HORN AND ASSOCIATES INC2013‐0202 10/2/2014 ‐1,900.00 KIRKPATRICK ARCHITECTURE STUDI2013‐0198 10/2/2014 ‐2,375.00 KIRKPATRICK ARCHITECTURE STUDI0910403BDMA 10/2/2014 ‐129.99 LA Z BOY GALLERIES0910403BDMA 10/2/2014 ‐5,579.40 LA Z BOY GALLERIES21‐19‐4058 10/2/2014 ‐3,990.00 LABOR FINDERS21‐19‐4058 10/2/2014 ‐1,623.20 LABOR FINDERS21‐19‐4058 10/2/2014 ‐1,101.60 LABOR FINDERS21‐19‐4059 10/2/2014 ‐1,886.97 LABOR FINDERS21‐19‐4060 10/2/2014 ‐1,409.80 LABOR FINDERS21‐19‐4060 10/2/2014 ‐518.70 LABOR FINDERS21‐19‐4060 10/2/2014 ‐305.90 LABOR FINDERS21‐19‐4076 10/2/2014 ‐1,383.20 LABOR FINDERS21‐19‐4082 10/2/2014 ‐3,231.90 LABOR FINDERS21‐19‐4082* 10/2/2014 ‐1,224.00 LABOR FINDERS21‐19‐4082* 10/2/2014 ‐1,623.20 LABOR FINDERS21‐19‐4082* 10/2/2014 ‐13.30 LABOR FINDERS21‐19‐4081 10/2/2014 ‐1,704.36 LABOR FINDERS21‐19‐4079 10/2/2014 ‐690.40 LABOR FINDERS21‐19‐4080 10/2/2014 ‐97.13 LABOR FINDERS21‐19‐4084 10/2/2014 ‐681.63 LABOR FINDERS21‐19‐4077 10/2/2014 ‐1,596.00 LABOR FINDERS2014‐85663 10/2/2014 ‐1,775.00 LAUREN PUBLICATIONS

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CITY OF DENTONA/P Payment History Detail Report

1006 10/2/2014 ‐500.00 LAW  OFFICES OF SNAPPER L CARR4735 10/2/2014 ‐9,737.00 LEA PARK & PLAY INC8747 10/2/2014 ‐360.60 LEGACY  DOOR COMPANY8747 10/2/2014 ‐4,866.00 LEGACY  DOOR COMPANY5607 10/2/2014 ‐4,380.00 LESSEK ENTERPRISES97458724 10/2/2014 ‐8,419.44 LLOYD GOSSELINK BLEVINS97458407 10/2/2014 ‐2,850.10 LLOYD GOSSELINK BLEVINS1167 10/2/2014 ‐31,614.00 LONE STAR FENCE & SUPPLY1800002700 10/2/2014 ‐30,299.56 LONE STAR TRANSMISSION LLC10824 10/2/2014 ‐35,450.00 LONESTAR PRESTRESS MFG INC10825 10/2/2014 ‐8,425.00 LONESTAR PRESTRESS MFG INC3662 10/2/2014 ‐560.00 M E T LAWN CARE3663 10/2/2014 ‐200.00 M E T LAWN CARE3664 10/2/2014 ‐500.00 M E T LAWN CARE3664 10/2/2014 ‐190.00 M E T LAWN CARE3664 10/2/2014 ‐545.00 M E T LAWN CARE784125 10/2/2014 ‐792.00 MAGNETROL INTERNATIONAL INCORP784125 10/2/2014 ‐81.24 MAGNETROL INTERNATIONAL INCORP784125 10/2/2014 ‐2,882.00 MAGNETROL INTERNATIONAL INCORP38220 10/2/2014 ‐2,816.50 MARATHON FITNESS708405 10/2/2014 ‐16,715.69 MARTIN EAGLE OIL CO708405 10/2/2014 ‐1,189.80 MARTIN EAGLE OIL CO708405 10/2/2014 ‐493.60 MARTIN EAGLE OIL CO708405 10/2/2014 ‐6,445.12 MARTIN EAGLE OIL CO708407 10/2/2014 ‐1,190.40 MARTIN EAGLE OIL CO708407 10/2/2014 ‐19,756.82 MARTIN EAGLE OIL CO708765 10/2/2014 ‐1,185.12 MARTIN EAGLE OIL CO708765 10/2/2014 ‐19,708.49 MARTIN EAGLE OIL CO709120 10/2/2014 ‐1,186.80 MARTIN EAGLE OIL CO709120 10/2/2014 ‐16,343.68 MARTIN EAGLE OIL CO709120 10/2/2014 ‐490.60 MARTIN EAGLE OIL CO709120 10/2/2014 ‐6,466.22 MARTIN EAGLE OIL CO709380 10/2/2014 ‐1,768.40 MARTIN EAGLE OIL CO709380 10/2/2014 ‐23,473.37 MARTIN EAGLE OIL CO709379 10/2/2014 ‐1,483.40 MARTIN EAGLE OIL CO709379 10/2/2014 ‐20,217.05 MARTIN EAGLE OIL CO709347 10/2/2014 ‐19,322.36 MARTIN EAGLE OIL CO709347 10/2/2014 ‐1,187.84 MARTIN EAGLE OIL CO709694 10/2/2014 ‐492.40 MARTIN EAGLE OIL CO709694 10/2/2014 ‐6,564.93 MARTIN EAGLE OIL CO709694 10/2/2014 ‐1,187.40 MARTIN EAGLE OIL CO709694 10/2/2014 ‐16,258.73 MARTIN EAGLE OIL CO708509 10/2/2014 ‐1,482.20 MARTIN EAGLE OIL CO

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CITY OF DENTONA/P Payment History Detail Report

708509 10/2/2014 ‐20,647.58 MARTIN EAGLE OIL COEX PORTLAND 9/14‐16/14 10/2/2014 ‐1,619.04 Mary Elizabeth DickinsonEX DALLAS 3/14/14 10/2/2014 ‐12.00 Mary F NicholasEX FRISCO 4/7/14 10/2/2014 ‐12.00 Mary F NicholasEX TYLER 3/21/13 10/2/2014 ‐12.00 Mary F NicholasEX GRAND PRAIRIE 6/1/13 10/2/2014 ‐22.00 Mary F NicholasEX GRAPEVINE 6/29/13 10/2/2014 ‐12.00 Mary F NicholasEX CHICKASAW 9/19/13 10/2/2014 ‐11.00 Mary F NicholasEX DALLAS 11/06/13 10/2/2014 ‐12.00 Mary F NicholasEX DALLAS 12/14/13 10/2/2014 ‐12.00 Mary F Nicholas705‐096 10/2/2014 ‐24,341.15 MCCALL PARKHURST & HORTON LLP705‐096 10/2/2014 ‐18,070.40 MCCALL PARKHURST & HORTON LLP620936 10/2/2014 ‐2,770.65 MCKINNEY OFFICE SUPPLY INCEX PLANO 8/20/14 10/2/2014 ‐41.44 Melanie D BeardAD LEVELLAND 10/6‐10/14 10/2/2014 ‐300.00 Monty Kyle Hoke28293609 10/2/2014 ‐9,933.83 MORRISON SUPPLY COMPANY28293610 10/2/2014 ‐126.20 MORRISON SUPPLY COMPANY28293788 10/2/2014 ‐120.85 MORRISON SUPPLY COMPANY28293957 10/2/2014 ‐237.00 MORRISON SUPPLY COMPANY13029020 10/2/2014 ‐1,139.40 MOTOROLA13029020 10/2/2014 ‐1,139.40 MOTOROLA13029020 10/2/2014 ‐309.00 MOTOROLA13029020 10/2/2014 ‐309.00 MOTOROLA13029020 10/2/2014 ‐43.20 MOTOROLA13029020 10/2/2014 ‐43.20 MOTOROLA13029020 10/2/2014 ‐379.20 MOTOROLA13029020 10/2/2014 ‐379.00 MOTOROLA13029020 10/2/2014 ‐75.00 MOTOROLA13029020 10/2/2014 ‐75.00 MOTOROLA13029020 10/2/2014 ‐25.80 MOTOROLA13029020 10/2/2014 ‐25.80 MOTOROLA13029020 10/2/2014 ‐36.00 MOTOROLA13029020 10/2/2014 ‐36.00 MOTOROLA13029020 10/2/2014 ‐180.00 MOTOROLA13029020 10/2/2014 ‐180.00 MOTOROLA13029020 10/2/2014 ‐720.00 MOTOROLA13029020 10/2/2014 ‐720.00 MOTOROLA13029020 10/2/2014 ‐240.00 MOTOROLA13029020 10/2/2014 ‐240.00 MOTOROLA13029020 10/2/2014 ‐60.00 MOTOROLA13029020 10/2/2014 ‐60.00 MOTOROLA13029020 10/2/2014 ‐60.00 MOTOROLA13029020 10/2/2014 ‐60.00 MOTOROLA

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CITY OF DENTONA/P Payment History Detail Report

13029020 10/2/2014 ‐120.00 MOTOROLA13029020 10/2/2014 ‐120.00 MOTOROLA13029020 10/2/2014 ‐45.00 MOTOROLA13029020 10/2/2014 ‐45.00 MOTOROLA13029020 10/2/2014 ‐0.20 MOTOROLA13029479 10/2/2014 ‐1,911.90 MOTOROLA6581107042 10/2/2014 ‐617.99 NORTHERN TOOL & EQUIPMENT170268517 10/2/2014 ‐1,333.92 OLDCASTLE ARCHITECTURALTERRI GIBBS 10/22‐24/14 10/2/2014 ‐665.00 P L A N TTERRI GIBBS 2015 10/2/2014 ‐35.00 P L A N TAD SAN ANTONIO 10/6‐7/14 10/2/2014 ‐223.00 Pamela Grace England18003 10/2/2014 ‐5,400.00 PARADIGM TRAFFIC SYSTEMS INC18003 10/2/2014 ‐1,050.00 PARADIGM TRAFFIC SYSTEMS INC18003 10/2/2014 ‐7,200.00 PARADIGM TRAFFIC SYSTEMS INC18006 10/2/2014 ‐1,620.00 PARADIGM TRAFFIC SYSTEMS INC18006 10/2/2014 ‐17,820.00 PARADIGM TRAFFIC SYSTEMS INC97820 10/2/2014 ‐8,900.00 PARK ENVIRONMENT EQUIPMENT7110 10/2/2014 ‐382.35 PATHMARK TRAFFIC PRODUCTS7110 10/2/2014 ‐305.88 PATHMARK TRAFFIC PRODUCTS7110 10/2/2014 ‐152.94 PATHMARK TRAFFIC PRODUCTSI‐013320* 10/2/2014 43.35 PENCCO INCI‐013321* 10/2/2014 41.29 PENCCO INCI‐013402* 10/2/2014 37.84 PENCCO INCI‐013321 10/2/2014 ‐2,752.46 PENCCO INCI‐013320 10/2/2014 ‐2,889.74 PENCCO INCI‐013402 10/2/2014 ‐2,522.52 PENCCO INCCD1869960 10/2/2014 ‐3,172.94 PETRA CHEMICALCD1869960 10/2/2014 ‐360.79 PETRA CHEMICALEX DENTON 9/19/14 10/2/2014 ‐29.95 Phillip Ernest WilliamsIN‐01090159 10/2/2014 ‐1,299.99 PLUMBMASTER INCIN‐01090955 10/2/2014 ‐1,859.98 PLUMBMASTER INCIN‐01090955 10/2/2014 ‐931.78 PLUMBMASTER INCIN‐01090955 10/2/2014 ‐2,577.98 PLUMBMASTER INC914199 10/2/2014 ‐10,412.50 POLYDYNE INC914200 10/2/2014 ‐10,167.50 POLYDYNE INCS100669187.001 10/2/2014 ‐539.33 POWER HOUSE ELECTRICAL SUPPLYS100669187.003 10/2/2014 ‐417.70 POWER HOUSE ELECTRICAL SUPPLYS100669187.005 10/2/2014 ‐1,043.12 POWER HOUSE ELECTRICAL SUPPLYS100669187.007 10/2/2014 ‐10.51 POWER HOUSE ELECTRICAL SUPPLYS100669187.007 10/2/2014 ‐3,620.80 POWER HOUSE ELECTRICAL SUPPLYS100669187.007 10/2/2014 ‐22.69 POWER HOUSE ELECTRICAL SUPPLYS100669187.007 10/2/2014 ‐929.58 POWER HOUSE ELECTRICAL SUPPLYS100669187.007 10/2/2014 ‐22.69 POWER HOUSE ELECTRICAL SUPPLY

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CITY OF DENTONA/P Payment History Detail Report

S100669187.007 10/2/2014 ‐155.55 POWER HOUSE ELECTRICAL SUPPLYS100669187.007 10/2/2014 ‐10.51 POWER HOUSE ELECTRICAL SUPPLYS100669187.007 10/2/2014 ‐93.87 POWER HOUSE ELECTRICAL SUPPLYS100669187.007 10/2/2014 ‐228.64 POWER HOUSE ELECTRICAL SUPPLY1054 10/2/2014 ‐1,500.00 PPANCT48412973 10/2/2014 ‐12,186.60 PRESIDIO NETWORKED SOLUTIONS I48413098 10/2/2014 ‐802.64 PRESIDIO NETWORKED SOLUTIONS I28406687‐P 10/2/2014 ‐189.00 PRESIDIO NETWORKED SOLUTIONS I28407728 10/2/2014 ‐3,172.26 PRESIDIO NETWORKED SOLUTIONS I8/23/14 CLASS 10/2/2014 ‐23.00 RACHEL ROBBINSEX SAN ANTONIO 9/2‐5/14 10/2/2014 ‐32.70 Randi Weinberg3030112807 10/2/2014 ‐286.08 REDDY ICE26218105 10/2/2014 ‐993.59 REDI  MIX CONCRETE26218106 10/2/2014 ‐305.72 REDI  MIX CONCRETECOD‐1215024‐001‐20140930 10/2/2014 ‐607.94 REMOTE MOBILE VIDEO SURVEILLANCOD‐1215014‐002‐20140930 10/2/2014 ‐607.94 REMOTE MOBILE VIDEO SURVEILLAN100 10/2/2014 ‐130.00 ROBERT GARZAEX DENTON 9/5‐9/10/14 10/2/2014 ‐2,399.91 ROBIN PAULSGROVEEX LOVELAND 9/7‐12/14 10/2/2014 ‐39.00 Robyn L Forsyth34347B 10/2/2014 ‐41,000.00 ROLL OFFS USA0034925‐IN 10/2/2014 ‐41,000.00 ROLL OFFS USA0034925‐IN 10/2/2014 ‐33,040.00 ROLL OFFS USA000000 PO 169292 10/2/2014 ‐1,261.48 SAMS CLUB DIRECT697 10/2/2014 ‐1,373.98 SAMS CLUB DIRECT8475 10/2/2014 ‐100.00 SAMS CLUB DIRECT8475 10/2/2014 ‐278.09 SAMS CLUB DIRECT6/7/14 ‐ 8/29/14 10/2/2014 ‐20.00 SARA ATHEY193343 10/2/2014 ‐159.00 SCHAD & PULTE WELDING SUPPLY I99614 10/2/2014 ‐31.50 SCHAD & PULTE WELDING SUPPLY I93540 10/2/2014 ‐103.00 SCHAD & PULTE WELDING SUPPLY I93609 10/2/2014 ‐201.00 SCHAD & PULTE WELDING SUPPLY I93660 10/2/2014 ‐80.00 SCHAD & PULTE WELDING SUPPLY I93731 10/2/2014 ‐211.00 SCHAD & PULTE WELDING SUPPLY I94787 10/2/2014 ‐75.00 SCHAD & PULTE WELDING SUPPLY I100052 10/2/2014 ‐31.50 SCHAD & PULTE WELDING SUPPLY I100361 10/2/2014 ‐3.00 SCHAD & PULTE WELDING SUPPLY I100361 10/2/2014 ‐42.00 SCHAD & PULTE WELDING SUPPLY I923 10/2/2014 ‐1,065.52 SDM SOFTWARE INC2014 DIAMOND SPONSORSHIP 10/2/2014 ‐800.00 SECC7375 10/2/2014 ‐7,152.00 SIGMA SURVEILLANCE1472 10/2/2014 ‐2,503.60 SOLUTIENT GEOSCIENCES INC1473 10/2/2014 ‐1,000.00 SOLUTIENT GEOSCIENCES INC1473 10/2/2014 ‐26,631.00 SOLUTIENT GEOSCIENCES INC

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CITY OF DENTONA/P Payment History Detail Report

IN‐000192334 10/2/2014 ‐221.22 SOUTHERN COMPUTER WAREHOUSEIN‐000192334 10/2/2014 ‐634.84 SOUTHERN COMPUTER WAREHOUSEIN‐000192334 10/2/2014 ‐4,154.94 SOUTHERN COMPUTER WAREHOUSEIN‐000192812

Payment Payment  Invoice Number                Date      Amount  Supplier Name                          

CITY OF DENTONA/P Payment History Detail Report

3242238998 10/2/2014 ‐4.02 STAPLES ADVANTAGE3242238998 10/2/2014 ‐4.02 STAPLES ADVANTAGE3242697718 10/2/2014 ‐131.25 STAPLES ADVANTAGE3242768613 10/2/2014 235.62 STAPLES ADVANTAGE3242814142 10/2/2014 ‐82.71 STAPLES ADVANTAGE3242814143 10/2/2014 ‐116.33 STAPLES ADVANTAGE3242894119 10/2/2014 27.86 STAPLES ADVANTAGE3242894127 10/2/2014 ‐69.11 STAPLES ADVANTAGE3242894126 10/2/2014 ‐26.79 STAPLES ADVANTAGE3243203047 10/2/2014 ‐136.70 STAPLES ADVANTAGE3243203046 10/2/2014 ‐336.75 STAPLES ADVANTAGE3243203045 10/2/2014 ‐17.10 STAPLES ADVANTAGE3243203048 10/2/2014 ‐32.70 STAPLES ADVANTAGE324344133 10/2/2014 ‐11.46 STAPLES ADVANTAGE3243244131 10/2/2014 ‐22.92 STAPLES ADVANTAGE3243244132 10/2/2014 ‐31.88 STAPLES ADVANTAGE3243308809 10/2/2014 ‐279.84 STAPLES ADVANTAGE3243308808 10/2/2014 ‐11.20 STAPLES ADVANTAGE3243308805 10/2/2014 ‐16.00 STAPLES ADVANTAGE3243308797 10/2/2014 ‐1.44 STAPLES ADVANTAGE3243401064 10/2/2014 ‐96.67 STAPLES ADVANTAGE3243401066 10/2/2014 ‐66.07 STAPLES ADVANTAGE3243401067 10/2/2014 ‐596.43 STAPLES ADVANTAGE3243401065 10/2/2014 ‐566.69 STAPLES ADVANTAGE28424‐09 10/2/2014 ‐2,033.15 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐331.52 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐331.52 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐2,178.00 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐2,178.00 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐5,214.00 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐602.00 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐1,204.00 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐10,296.00 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐1,958.40 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐163.40 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐1,938.00 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐331.52 STRIPE‐A‐ZONE INC28424‐10 10/2/2014 ‐451.50 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐680.00 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐1,246.00 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐644.40 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐644.40 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐644.40 STRIPE‐A‐ZONE INC

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CITY OF DENTONA/P Payment History Detail Report

28424‐12 10/2/2014 ‐2,722.50 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐2,722.50 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐6,517.50 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐467.25 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐623.40 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐12,870.00 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐2,115.60 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐1,801.95 STRIPE‐A‐ZONE INC28424‐12 10/2/2014 ‐836.40 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐897.60 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐873.30 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐799.43 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐310.80 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐2,146.00 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐326.40 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐326.40 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐326.40 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐41.60 STRIPE‐A‐ZONE INC28424‐15 10/2/2014 ‐1,431.40 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐394.40 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐55.08 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐76.00 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐60.20 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐60.20 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐60.20 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐1,221.00 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐975.48 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐1,946.30 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐180.00 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐240.00 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐480.00 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐5,772.00 STRIPE‐A‐ZONE INC28424‐16 10/2/2014 ‐315.40 STRIPE‐A‐ZONE INC28424‐19 10/2/2014 ‐2,279.94 STRIPE‐A‐ZONE INC28424‐19 10/2/2014 ‐386.75 STRIPE‐A‐ZONE INC28424‐19 10/2/2014 ‐196.10 STRIPE‐A‐ZONE INC28424‐19 10/2/2014 ‐143.65 STRIPE‐A‐ZONE INC28424‐19 10/2/2014 ‐120.99 STRIPE‐A‐ZONE INC28424‐19 10/2/2014 ‐637.50 STRIPE‐A‐ZONE INC28424‐18 10/2/2014 ‐199.70 STRIPE‐A‐ZONE INC28424‐18 10/2/2014 ‐544.00 STRIPE‐A‐ZONE INC28424‐18 10/2/2014 ‐1,028.28 STRIPE‐A‐ZONE INC28424‐18 10/2/2014 ‐1,312.02 STRIPE‐A‐ZONE INC

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Payment Payment  Invoice Number                Date      Amount  Supplier Name                          

CITY OF DENTONA/P Payment History Detail Report

28424‐18 10/2/2014 ‐231.20 STRIPE‐A‐ZONE INC28424‐18 10/2/2014 ‐99.90 STRIPE‐A‐ZONE INCS008562202.001 10/2/2014 ‐215.00 STUART C IRBY CO380008834599 9/27/14 10/2/2014 ‐30.88 SUPERMEDIA LLC380008834599 9/27/14 10/2/2014 ‐498.97 SUPERMEDIA LLC441 10/2/2014 ‐905.00 T DATACOM INC9/9/14 & 9/23/14 10/2/2014 ‐50.00 TABITHA A HARPERAD LEVELLAND 10/6‐10/14 10/2/2014 ‐200.00 Tanner Lyle Holder1467249 10/2/2014 ‐900.60 TAPCO1467249 10/2/2014 ‐830.20 TAPCO1461800‐00 10/2/2014 ‐3,890.70 TECHLINE INC1461694‐09 10/2/2014 ‐1,848.24 TECHLINE INC1461694‐09 10/2/2014 ‐485.22 TECHLINE INC1462104‐00 10/2/2014 ‐1,050.00 TECHLINE INC1461798‐09. 10/2/2014 ‐7.00 TECHLINE INC1461798‐09. 10/2/2014 ‐343.35 TECHLINE INC1462030‐00 10/2/2014 ‐372.40 TECHLINE INC1462030‐00 10/2/2014 ‐244.00 TECHLINE INC1462030‐00 10/2/2014 ‐348.00 TECHLINE INC1462030‐00 10/2/2014 ‐407.04 TECHLINE INC1462030‐00 10/2/2014 ‐595.80 TECHLINE INC1462030‐00 10/2/2014 ‐724.00 TECHLINE INC1462030‐00 10/2/2014 ‐7,256.52 TECHLINE INC1462030‐00 10/2/2014 ‐1,196.60 TECHLINE INC1462030‐00 10/2/2014 ‐60.60 TECHLINE INC1462030‐00 10/2/2014 ‐321.23 TECHLINE INC1462030‐00 10/2/2014 ‐86.00 TECHLINE INC1462030‐00 10/2/2014 ‐127.80 TECHLINE INC1462030‐00 10/2/2014 ‐192.80 TECHLINE INC1462030‐00 10/2/2014 ‐447.40 TECHLINE INC1462030‐00 10/2/2014 ‐359.25 TECHLINE INC1462030‐00 10/2/2014 ‐2,543.40 TECHLINE INC1461357‐09 10/2/2014 ‐1,382.58 TECHLINE INC1461409‐06 10/2/2014 ‐2,192.60 TECHLINE INC1461410‐13 10/2/2014 ‐474.00 TECHLINE INC1461798‐08 10/2/2014 ‐127.50 TECHLINE INC1461798‐08 10/2/2014 ‐94.50 TECHLINE INC1461856‐06 10/2/2014 ‐1,071.20 TECHLINE INC1461856‐06 10/2/2014 ‐153.44 TECHLINE INC1461856‐07 10/2/2014 ‐2,370.00 TECHLINE INC1462052‐00 10/2/2014 ‐390.00 TECHLINE INC1461801‐00 10/2/2014 ‐175.00 TECHLINE INC1461801‐00 10/2/2014 ‐144.50 TECHLINE INC

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CITY OF DENTONA/P Payment History Detail Report

1461193‐00 10/2/2014 ‐333.75 TECHLINE INC1460889‐00 10/2/2014 ‐667.50 TECHLINE INC1461695‐00 10/2/2014 ‐1,093.90 TECHLINE INC1461695‐00 10/2/2014 ‐3,281.70 TECHLINE INC1461694‐00 10/2/2014 ‐3,281.70 TECHLINE INC1461863‐01 10/2/2014 ‐2,720.04 TECHLINE INC1462268‐00 10/2/2014 ‐288.20 TECHLINE INCEX LOVELAND 9/7‐12/14 10/2/2014 ‐6.41 Terry Charles KaderTINV0057543 10/2/2014 ‐1,152.50 TEXAS INDUSTRIES FOR BLIND & HTINV0057814 10/2/2014 ‐180.36 TEXAS INDUSTRIES FOR BLIND & HTINV0057815 10/2/2014 ‐2,176.00 TEXAS INDUSTRIES FOR BLIND & H128166 10/2/2014 ‐2,175.00 TEXAS WATER PRODUCTS INC128166 10/2/2014 ‐8,700.00 TEXAS WATER PRODUCTS INC6313 10/2/2014 ‐150.00 THE CLEANING STATION6315 10/2/2014 ‐30.00 THE CLEANING STATION6315 10/2/2014 ‐800.00 THE CLEANING STATION6315 10/2/2014 ‐120.00 THE CLEANING STATION6315 10/2/2014 ‐100.00 THE CLEANING STATION6315 10/2/2014 ‐120.00 THE CLEANING STATION6315 10/2/2014 ‐60.00 THE CLEANING STATION6314 10/2/2014 ‐120.00 THE CLEANING STATION6314 10/2/2014 ‐102.00 THE CLEANING STATION6314 10/2/2014 ‐140.00 THE CLEANING STATION6314 10/2/2014 ‐30.00 THE CLEANING STATION081314CS08 10/2/2014 ‐1,500.00 THE CROUCH GROUP INC081314CS08 10/2/2014 ‐1,500.00 THE CROUCH GROUP INC081314CS08 10/2/2014 ‐1,000.00 THE CROUCH GROUP INC830335341 10/2/2014 ‐1,218.20 THOMSON REUTERS WEST919770 10/2/2014 ‐57.00 TIC EXPRESS LLC25074 10/2/2014 ‐16,888.00 TIM BEATY BUILDERS413286 10/2/2014 ‐627.00 TIM KENNEDY413286 10/2/2014 ‐2,786.50 TIM KENNEDY413286 10/2/2014 ‐2,786.50 TIM KENNEDY9/12/14 ‐ 9/24/14 10/2/2014 ‐80.00 TIMOTHY JON TORRESLISA MANNING 11/17‐18/14 10/2/2014 ‐125.00 TMRS90021064 10/2/2014 ‐4,430.63 TRILLIANT NETWORKS INC90021219 10/2/2014 ‐11,717.44 TRILLIANT NETWORKS INC90021219 10/2/2014 ‐73,675.00 TRILLIANT NETWORKS INC3077361 10/2/2014 ‐2,360.88 TRIMBLE NAVIGATION LIMITED10909 10/2/2014 ‐392.50 TRINITY LANDSCAPING LLCAD LEVELLAND 10/6‐10/14 10/2/2014 ‐200.00 Troy William Oliver IIEX SAN ANTONIO 9/22‐25/14 10/2/2014 ‐237.00 Troy William Oliver II1336 10/2/2014 ‐53,730.00 TWINCREST TECHNOLOGIES

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CITY OF DENTONA/P Payment History Detail Report

1336 10/2/2014 ‐17,910.00 TWINCREST TECHNOLOGIES1336 10/2/2014 ‐1,880.00 TWINCREST TECHNOLOGIES1336 10/2/2014 ‐4,950.00 TWINCREST TECHNOLOGIES1325 10/2/2014 ‐40,746.91 TWINCREST TECHNOLOGIES1325 10/2/2014 ‐12,983.09 TWINCREST TECHNOLOGIES1339 10/2/2014 ‐52,744.25 TWINCREST TECHNOLOGIES1339 10/2/2014 ‐985.75 TWINCREST TECHNOLOGIES54126459030 10/2/2014 ‐23.88 TXU ENERGY54126459030 10/2/2014 ‐189.71 TXU ENERGY54126459030 10/2/2014 ‐821.34 TXU ENERGY54126459030 10/2/2014 ‐167.29 TXU ENERGY54126459030 10/2/2014 ‐533.47 TXU ENERGY55076337984 10/2/2014 ‐1,552.15 TXU ENERGY119116777‐006 10/2/2014 ‐1,337.36 UNITED RENTALS122880204‐001 10/2/2014 ‐409.00 UNITED RENTALS # 37122879502‐001 10/2/2014 ‐4,069.00 UNITED RENTALS # 37122880130‐001 10/2/2014 ‐2,118.00 UNITED RENTALS # 37109191172‐031* 10/2/2014 ‐4,257.64 UNITED RENTALS GULF LP109191172‐031* 10/2/2014 ‐10.64 UNITED RENTALS GULF LP109191172‐031* 10/2/2014 ‐21.47 UNITED RENTALS GULF LP114‐2300451 10/2/2014 ‐58.00 UNITED SITE SERVICES114‐2300452 10/2/2014 ‐58.00 UNITED SITE SERVICES114‐2300685 10/2/2014 ‐58.00 UNITED SITE SERVICES114‐2299519 10/2/2014 ‐406.00 UNITED SITE SERVICES114‐2299501 10/2/2014 ‐93.00 UNITED SITE SERVICES OF TEXAS114‐2299500 10/2/2014 ‐58.00 UNITED SITE SERVICES OF TEXAS114‐2299499 10/2/2014 ‐93.00 UNITED SITE SERVICES OF TEXAS114‐2299499 10/2/2014 ‐58.00 UNITED SITE SERVICES OF TEXAS1084 10/2/2014 ‐5,149.00 UTILITY SEALING SYSTEMS INC1084 10/2/2014 ‐1,384.00 UTILITY SEALING SYSTEMS INC105619288041077010*9/19 10/2/2014 ‐233.58 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐102.41 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐109.51 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐308.63 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐2,613.17 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐57.81 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐153.46 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐10,037.33 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐106.88 VERIZON SOUTHWEST105619288041077010*9/19 10/2/2014 ‐362.50 VERIZON SOUTHWEST109000281925508000 10/2/2014 ‐123.63 VERIZON SOUTHWEST1/15/14 ‐ 9/23/14 10/2/2014 ‐832.00 VINCENT DANG NGUYEN5/8/14 ‐ 9/24/14 10/2/2014 ‐40.00 VIRGINIA M DUNTON

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CITY OF DENTONA/P Payment History Detail Report

AR63522 10/2/2014 ‐750.00 VOICE PRODUCTS INCAR63954 10/2/2014 ‐1,187.50 VOICE PRODUCTS INC19252 10/2/2014 ‐5,543.74 W & M ENVIRONMENTAL GROUP INC19252 10/2/2014 ‐3,251.10 W & M ENVIRONMENTAL GROUP INC19168 10/2/2014 ‐3,322.50 W & M ENVIRONMENTAL GROUP INCAD PUEBLO 10/5‐10/14 10/2/2014 ‐314.00 Ward Morton813752 10/2/2014 ‐34.41 WILLBROS T & D SERVICES LLC813752 10/2/2014 ‐2,143.32 WILLBROS T & D SERVICES LLC813752 10/2/2014 ‐6,742.36 WILLBROS T & D SERVICES LLC813751 10/2/2014 ‐962.15 WILLBROS T & D SERVICES LLC813751 10/2/2014 ‐459.31 WILLBROS T & D SERVICES LLCAD TUCSON 10/6‐10/14 10/3/2014 ‐267.00 Lucas Tom BaileyAD TUCSON 10/6‐10/14 10/3/2014 ‐448.70 Samuel Kiley MoseleyEX HOUSTON 9/30‐10/1/14 10/9/2014 ‐645.06 Aaron LealH17783970J 10/9/2014 ‐43.73 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐4.97 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐118.79 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐15.91 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐5.47 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐9.94 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐14.91 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐14.91 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐280.47 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐139.16 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐27.97 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐50.20 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐121.31 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐76.08 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐4.97 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐98.90 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐111.37 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐10.44 AMERICAN MESSAGING SERVICES LLH17783970J 10/9/2014 ‐4.97 AMERICAN MESSAGING SERVICES LLINV01926218 10/9/2014 ‐1,962.95 AMERICAN SOLUTIONS FOR BUSINESAD AUSTIN 10/14‐15/14 10/9/2014 ‐94.00 Ami D ReederN0325207 10/9/2014 ‐37.00 ANA‐LAB CORPN0325208 10/9/2014 ‐117.00 ANA‐LAB CORPAD SAN AUGUSTINE 10/13‐17 10/9/2014 ‐289.00 Andrew Kyle Martinez2014‐40 10/9/2014 ‐400.00 APPLICATION CONTROL ENGINEERIN3020 N LOCUST‐10/3/14 10/9/2014 ‐72.82 ATMOS ENERGY1117 RINEY‐10/3/14 10/9/2014 ‐87.13 ATMOS ENERGY5013305217 10/9/2014 ‐2.75 BAKER & TAYLOR2207119 10/9/2014 ‐247.20 BARSCO

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CITY OF DENTONA/P Payment History Detail Report

EX WACO 9/23‐26/14 10/9/2014 ‐506.41 Bernard Jerome Vokoun5505 10/9/2014 ‐5,700.00 BIZSOURCE MARKETINGEX DENVER 9/18‐21/14 10/9/2014 ‐80.00 Brandi R Neal313349848‐9/10/14 10/9/2014 ‐113.14 CENTURY LINK35545525 10/9/2014 ‐617.80 CERIDIAN HCMEX DENTON 10/6/14 10/9/2014 ‐53.03 Charles SearsEX DENTON 10/1/14 10/9/2014 ‐56.65 Charles SearsEX DALLAS 10/3/14 10/9/2014 ‐37.69 Charles Sears50301004714 10/9/2014 ‐8,292.80 CITY OF DALLAS62419 10/9/2014 ‐1,425.00 CLEARSTREAM RECYCLING, INC62419 10/9/2014 ‐198.00 CLEARSTREAM RECYCLING, INC62419 10/9/2014 ‐475.00 CLEARSTREAM RECYCLING, INC62419 10/9/2014 ‐1,227.00 CLEARSTREAM RECYCLING, INC62419 10/9/2014 ‐2,280.00 CLEARSTREAM RECYCLING, INCBILL # 24597645 10/9/2014 ‐13.43 COSERVBILL # 24600689 10/9/2014 ‐34.43 COSERVBILL # 24597644 10/9/2014 ‐221.36 COSERV14‐9‐000067 10/9/2014 ‐475.68 D & S ENGINEERING LABS45.10‐14T 10/9/2014 ‐7,760.00 DAVID A PORTZ PCAD AUSTIN 10/14‐15/14 10/9/2014 ‐94.00 David Wayne DuggerXJJ6XJW53 10/9/2014 ‐7,589.79 DELL DIRECT SALES LP6689012 10/9/2014 ‐3,094.85 DELL FINANCIAL SERVICES LP6689012 10/9/2014 ‐612.51 DELL FINANCIAL SERVICES LP6689012 10/9/2014 ‐1,858.52 DELL FINANCIAL SERVICES LP6689012 10/9/2014 ‐1,644.26 DELL FINANCIAL SERVICES LP6689012 10/9/2014 ‐2,494.84 DELL FINANCIAL SERVICES LP6689012 10/9/2014 ‐1,194.36 DELL FINANCIAL SERVICES LPTERRI GIBBS 2014‐15 10/9/2014 ‐120.00 DENTON CITY FEDERATON OF WOMEN97778 10/9/2014 ‐1,900.00 DENTON CO TERMITE & PEST CONTRBULLARD/BULLARD SLATE 10/9/2014 ‐74.00 DENTON COUNTY CLERKBULLARD/BULLARD SLATE 10/9/2014 ‐70.00 DENTON COUNTY CLERKSPIRITAS/DAVIDOFF 10/9/2014 ‐50.00 DENTON COUNTY CLERKSPIRITAS/DAVIDOFF 10/9/2014 ‐54.00 DENTON COUNTY CLERKDANKEL/HOPPER 10/9/2014 ‐50.00 DENTON COUNTY CLERKDANKEL/HOPPER 10/9/2014 ‐62.00 DENTON COUNTY CLERK19777 10/9/2014 ‐9,049.51 DENTON NAVARRO ROCHA BERNAL HY2087835 10/9/2014 ‐161.03 EARL OWEN COMPANY2087835 10/9/2014 ‐578.02 EARL OWEN COMPANY2087835 10/9/2014 ‐415.89 EARL OWEN COMPANY2087835 10/9/2014 ‐1,091.56 EARL OWEN COMPANYL0185877 10/9/2014 ‐220.00 EUROFINS EATON ANALYTICAL INC9251423 10/9/2014 ‐725.70 FARMERS ELECTRIC COOPERATIVETXDEN72283 10/9/2014 ‐149.00 FASTENAL COMPANY

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CITY OF DENTONA/P Payment History Detail Report

TXDEN72282 10/9/2014 ‐74.50 FASTENAL COMPANY0671743‐1 10/9/2014 ‐828.75 FERGUSON WATERWORKS0671743‐1 10/9/2014 ‐33.32 FERGUSON WATERWORKS773128 10/9/2014 ‐99.75 FIKES SERVICES INC11783 10/9/2014 ‐2,774.00 FLOYD SMITH CONCRETE INC11783 10/9/2014 ‐337.11 FLOYD SMITH CONCRETE INC11783 10/9/2014 ‐11,013.47 FLOYD SMITH CONCRETE INC11783 10/9/2014 ‐1,552.30 FLOYD SMITH CONCRETE INC11793 10/9/2014 ‐729.51 FLOYD SMITH CONCRETE INC11823 10/9/2014 ‐12,895.20 FLOYD SMITH CONCRETE INC11823 10/9/2014 ‐9,480.84 FLOYD SMITH CONCRETE INC11823 10/9/2014 ‐1,200.00 FLOYD SMITH CONCRETE INC11823 10/9/2014 ‐576.05 FLOYD SMITH CONCRETE INC11837 10/9/2014 ‐442.23 FLOYD SMITH CONCRETE INC11836 10/9/2014 ‐533.31 FLOYD SMITH CONCRETE INC11865 10/9/2014 ‐84.06 FLOYD SMITH CONCRETE INC11865 10/9/2014 ‐337.11 FLOYD SMITH CONCRETE INC11865 10/9/2014 ‐58.38 FLOYD SMITH CONCRETE INC11859 10/9/2014 ‐1,428.46 FLOYD SMITH CONCRETE INC11780 10/9/2014 ‐56.16 FLOYD SMITH CONCRETE INC11780 10/9/2014 ‐442.99 FLOYD SMITH CONCRETE INC11780 10/9/2014 ‐337.11 FLOYD SMITH CONCRETE INC11741 10/9/2014 ‐337.11 FLOYD SMITH CONCRETE INC11741 10/9/2014 ‐28.08 FLOYD SMITH CONCRETE INC11741 10/9/2014 ‐38.03 FLOYD SMITH CONCRETE INC11741 10/9/2014 ‐79.38 FLOYD SMITH CONCRETE INC11864 10/9/2014 ‐252.18 FLOYD SMITH CONCRETE INC11864 10/9/2014 ‐337.11 FLOYD SMITH CONCRETE INC11864 10/9/2014 ‐176.25 FLOYD SMITH CONCRETE INC11864 10/9/2014 ‐175.14 FLOYD SMITH CONCRETE INC11884 10/9/2014 ‐214.74 FLOYD SMITH CONCRETE INC11884 10/9/2014 ‐497.22 FLOYD SMITH CONCRETE INC11882 10/9/2014 ‐745.47 FLOYD SMITH CONCRETE INC11881 10/9/2014 ‐896.77 FLOYD SMITH CONCRETE INC11877 10/9/2014 ‐1,812.71 FLOYD SMITH CONCRETE INC11876 10/9/2014 ‐408.33 FLOYD SMITH CONCRETE INC11879 10/9/2014 ‐59,171.98 FLOYD SMITH CONCRETE INC11872 10/9/2014 ‐578.85 FLOYD SMITH CONCRETE INC11875 10/9/2014 ‐3,213.92 FLOYD SMITH CONCRETE INC11874 10/9/2014 ‐1,635.82 FLOYD SMITH CONCRETE INC11873 10/9/2014 ‐706.74 FLOYD SMITH CONCRETE INC11886 10/9/2014 ‐1,956.58 FLOYD SMITH CONCRETE INC11885 10/9/2014 ‐11,395.69 FLOYD SMITH CONCRETE INC

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CITY OF DENTONA/P Payment History Detail Report

11885 10/9/2014 ‐4,999.64 FLOYD SMITH CONCRETE INC11890 10/9/2014 ‐2,132.20 FLOYD SMITH CONCRETE INC11890 10/9/2014 ‐13,958.06 FLOYD SMITH CONCRETE INC11897 10/9/2014 ‐951.57 FLOYD SMITH CONCRETE INC11899 10/9/2014 ‐843.28 FLOYD SMITH CONCRETE INC11898 10/9/2014 ‐920.40 FLOYD SMITH CONCRETE INC11895 10/9/2014 ‐2,621.00 FLOYD SMITH CONCRETE INC11895 10/9/2014 ‐7,569.52 FLOYD SMITH CONCRETE INC11895 10/9/2014 ‐4,174.04 FLOYD SMITH CONCRETE INC11895 10/9/2014 ‐504.30 FLOYD SMITH CONCRETE INC3295310 10/9/2014 ‐1,248.00 FORTILINE INC3295310 10/9/2014 ‐350.00 FORTILINE INC3295323 10/9/2014 ‐160.00 FORTILINE INC3302108 10/9/2014 ‐275.00 FORTILINE INC1249840 PROJ #DTN 10304 10/9/2014 ‐3,244.90 FREESE & NICHOLS INC1249840 PROJ #DTN 10304 10/9/2014 ‐4,144.88 FREESE & NICHOLS INC1249840 PROJ #DTN 10304 10/9/2014 ‐1,344.00 FREESE & NICHOLS INC1249840 PROJ #DTN 10304 10/9/2014 ‐407.84 FREESE & NICHOLS INC1249840 PROJ #DTN 10304 10/9/2014 ‐40,246.40 FREESE & NICHOLS INC1249840 PROJ #DTN 10304 10/9/2014 ‐11,990.00 FREESE & NICHOLS INC1159494561 10/9/2014 ‐72.38 G & K SERVICES INC1159499733 10/9/2014 ‐22.03 G & K SERVICES INC1159499731 10/9/2014 ‐34.27 G & K SERVICES INC1159501061 10/9/2014 ‐72.38 G & K SERVICES INC1159507579 10/9/2014 ‐72.38 G & K SERVICES INC1159514135 10/9/2014 ‐97.08 G & K SERVICES INC1159491964 10/9/2014 ‐30.38 G & K SERVICES INC1159491964 10/9/2014 ‐8.98 G & K SERVICES INC1159494565 10/9/2014 ‐116.66 G & K SERVICES INC1159494565 10/9/2014 ‐17.22 G & K SERVICES INC1159494565 10/9/2014 ‐94.92 G & K SERVICES INC1159494565 10/9/2014 ‐21.00 G & K SERVICES INC1159494566 10/9/2014 ‐5.50 G & K SERVICES INC1159494566 10/9/2014 ‐5.94 G & K SERVICES INC1159494564 10/9/2014 ‐67.67 G & K SERVICES INC1159494545 10/9/2014 ‐1.53 G & K SERVICES INC1159494545 10/9/2014 ‐20.21 G & K SERVICES INC1159494545 10/9/2014 ‐20.90 G & K SERVICES INC1159494560 10/9/2014 ‐45.48 G & K SERVICES INC1159494555 10/9/2014 ‐9.85 G & K SERVICES INC1159494557 10/9/2014 ‐33.39 G & K SERVICES INC1159494556 10/9/2014 ‐143.80 G & K SERVICES INC1159494559 10/9/2014 ‐101.71 G & K SERVICES INC

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Payment Payment  Invoice Number                Date      Amount  Supplier Name                          

CITY OF DENTONA/P Payment History Detail Report

1159494558 10/9/2014 ‐326.75 G & K SERVICES INC1159494568 10/9/2014 ‐48.33 G & K SERVICES INC1159494569 10/9/2014 ‐62.22 G & K SERVICES INC1159498474 10/9/2014 ‐39.36 G & K SERVICES INC1159499732 10/9/2014 ‐10.77 G & K SERVICES INC1159499732 10/9/2014 ‐60.10 G & K SERVICES INC1159501065 10/9/2014 ‐94.92 G & K SERVICES INC1159501065 10/9/2014 ‐115.62 G & K SERVICES INC1159501065 10/9/2014 ‐21.00 G & K SERVICES INC1159501065 10/9/2014 ‐17.22 G & K SERVICES INC1159501066 10/9/2014 ‐5.94 G & K SERVICES INC1159501066 10/9/2014 ‐5.50 G & K SERVICES INC1159501064 10/9/2014 ‐65.84 G & K SERVICES INC1159501046 10/9/2014 ‐42.64 G & K SERVICES INC1159501060 10/9/2014 ‐45.48 G & K SERVICES INC1159501055 10/9/2014 ‐9.85 G & K SERVICES INC1159501057 10/9/2014 ‐33.39 G & K SERVICES INC1159501056 10/9/2014 ‐143.80 G & K SERVICES INC1159501059 10/9/2014 ‐101.71 G & K SERVICES INC1159501058 10/9/2014 ‐355.81 G & K SERVICES INC1159501068 10/9/2014 ‐48.33 G & K SERVICES INC1159501069 10/9/2014 ‐62.22 G & K SERVICES INC1159504992 10/9/2014 ‐39.36 G & K SERVICES INC1159507583 10/9/2014 ‐21.00 G & K SERVICES INC1159507583 10/9/2014 ‐116.09 G & K SERVICES INC1159507583 10/9/2014 ‐17.22 G & K SERVICES INC1159507583 10/9/2014 ‐94.92 G & K SERVICES INC1159507584 10/9/2014 ‐5.94 G & K SERVICES INC1159507584 10/9/2014 ‐5.50 G & K SERVICES INC1159507582 10/9/2014 ‐63.95 G & K SERVICES INC1159507564 10/9/2014 ‐42.64 G & K SERVICES INC1159507578 10/9/2014 ‐45.48 G & K SERVICES INC1159507573 10/9/2014 ‐9.85 G & K SERVICES INC1159507575 10/9/2014 ‐33.39 G & K SERVICES INC1159507574 10/9/2014 ‐145.27 G & K SERVICES INC1159507577 10/9/2014 ‐103.17 G & K SERVICES INC1159507576 10/9/2014 ‐327.48 G & K SERVICES INC1159507586* 10/9/2014 ‐48.33 G & K SERVICES INC1159507587 10/9/2014 ‐62.22 G & K SERVICES INC1159511526 10/9/2014 ‐21.86 G & K SERVICES INC1159511526 10/9/2014 ‐17.50 G & K SERVICES INC1159514139 10/9/2014 ‐22.51 G & K SERVICES INC1159514139 10/9/2014 ‐172.23 G & K SERVICES INC

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CITY OF DENTONA/P Payment History Detail Report

1159514139 10/9/2014 ‐17.22 G & K SERVICES INC1159514139 10/9/2014 ‐94.92 G & K SERVICES INC1159514140 10/9/2014 ‐5.94 G & K SERVICES INC1159514140 10/9/2014 ‐5.50 G & K SERVICES INC1159514138 10/9/2014 ‐63.95 G & K SERVICES INC1159514118 10/9/2014 ‐42.64 G & K SERVICES INC1159514134 10/9/2014 ‐45.48 G & K SERVICES INC1159514129 10/9/2014 ‐23.07 G & K SERVICES INC1159514131 10/9/2014 ‐33.39 G & K SERVICES INC1159514130 10/9/2014 ‐186.99 G & K SERVICES INC1159514133 10/9/2014 ‐3.00 G & K SERVICES INC1159514133 10/9/2014 ‐146.87 G & K SERVICES INC1159514132 10/9/2014 ‐369.20 G & K SERVICES INC1159514142 10/9/2014 ‐48.33 G & K SERVICES INCEX DENVER 9/18‐21/14 10/9/2014 ‐25.00 Gabriel Rodriguez14314 10/9/2014 ‐7,420.00 GARDNER RESOURCES26589 10/9/2014 ‐412.50 GARDNER TELECOMMUNICATIONSAD SAN MARCOS 10/13‐17/14 10/9/2014 ‐172.00 George Michael Mayfield2% NET 10 DISCOUNT 10/9/2014 2,273.10 GFRC ACQUISITION LLC6562‐1 10/9/2014 ‐5,890.00 GFRC ACQUISITION LLC6562‐1 10/9/2014 ‐3,577.70 GFRC ACQUISITION LLC6562‐1 10/9/2014 ‐34,223.75 GFRC ACQUISITION LLC6562‐1 10/9/2014 ‐69,963.70 GFRC ACQUISITION LLC140806 10/9/2014 ‐13,803.86 GRAHAM ASSOCIATES INC140806 10/9/2014 ‐2,491.14 GRAHAM ASSOCIATES INC140805 10/9/2014 ‐14,900.00 GRAHAM ASSOCIATES INC140804 10/9/2014 ‐16,060.00 GRAHAM ASSOCIATES INC140803 10/9/2014 ‐6,910.50 GRAHAM CONSTRUCTION755094 10/9/2014 ‐50.50 GRANDE COMMUNICATIONS952776942 10/9/2014 ‐797.03 GRANT THORNTON LLP952776942 10/9/2014 ‐25,000.00 GRANT THORNTON LLP2580182‐00 10/9/2014 ‐99,999.00 HD SUPPLY UTILITIESF1900501 10/9/2014 ‐1,455.00 HOLT CATSep‐14 10/9/2014 ‐1,602.00 INTERFAITH MINISTRIES OF DENTO2539 10/9/2014 ‐11,000.00 ION WAVE TECHNOLOGIES INC3652425 10/9/2014 ‐1,650.00 ISI10/14 VAC VIL RCVR FEE 10/9/2014 ‐1,000.00 JOE MULROYEX DENTON 8/27/14 10/9/2014 ‐23.95 John Cabrales JrEX DENTON 9/23/14 10/9/2014 ‐29.95 John Cabrales JrEX DENTON 9/19/14 10/9/2014 ‐15.00 John Cabrales JrEX GALVESTON 6/26‐30/14 10/9/2014 ‐335.48 John Cabrales JrEX TSPE 9/29/14 10/9/2014 ‐41.45 John T DavisAD MECHANICSBURG 10/13‐16 10/9/2014 ‐566.00 Joseph B Wilson

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CITY OF DENTONA/P Payment History Detail Report

EX SAN FRANCISCO 9/22‐26/ 10/9/2014 ‐1,480.58 KEVIN RODENAD CHARLESTON 10/12‐14/14 10/9/2014 ‐179.16 Kimberly Diane Hestand1326 10/9/2014 ‐1,035.00 KLP & LSF ENERGY EXPERTS LLC21‐19‐3986 10/9/2014 ‐690.40 LABOR FINDERS21‐19‐4006 10/9/2014 ‐690.40 LABOR FINDERS21‐19‐4026 10/9/2014 ‐690.40 LABOR FINDERS21‐19‐4044 10/9/2014 ‐525.97 LABOR FINDERS21‐19‐4061 10/9/2014 ‐638.62 LABOR FINDERS21‐19‐4083 10/9/2014 ‐690.40 LABOR FINDERS21‐19‐4096 10/9/2014 ‐54.39 LABOR FINDERS21‐19‐4099 10/9/2014 ‐651.57 LABOR FINDERS21‐19‐4097 10/9/2014 ‐1,988.42 LABOR FINDERS21‐19‐4098 10/9/2014 ‐2,447.20 LABOR FINDERS21‐19‐4098 10/9/2014 ‐1,203.65 LABOR FINDERS21‐19‐4098 10/9/2014 ‐1,224.00 LABOR FINDERS21‐19‐4098 10/9/2014 ‐1,623.20 LABOR FINDERS1009 10/9/2014 ‐500.00 LAW  OFFICES OF SNAPPER L CARR3008‐171634 10/9/2014 ‐7,829.46 LESLIE'S POOL SUPPLY494338 10/9/2014 ‐280.00 LONE STAR CAR WASHTCOS0007149 10/9/2014 ‐107,260.50 LOWER COLORADO RIVER AUTHORITY2701 10/9/2014 ‐1,000.00 M H EAD SAN MARCOS 10/13‐17/14 10/9/2014 ‐172.00 Marc Anthony SweeneyEX ARLINGTON 9/23‐24/14 10/9/2014 ‐19.06 Mark A Nelson710271 10/9/2014 ‐20,171.03 MARTIN EAGLE OIL CO710271 10/9/2014 ‐1,481.00 MARTIN EAGLE OIL CO710491 10/9/2014 ‐19,032.12 MARTIN EAGLE OIL CO710491 10/9/2014 ‐1,188.80 MARTIN EAGLE OIL CO710492 10/9/2014 ‐6,140.83 MARTIN EAGLE OIL CO710492 10/9/2014 ‐1,089.60 MARTIN EAGLE OIL CO710492 10/9/2014 ‐491.60 MARTIN EAGLE OIL CO710492 10/9/2014 ‐14,734.09 MARTIN EAGLE OIL CO710644 10/9/2014 ‐21,826.14 MARTIN EAGLE OIL CO710644 10/9/2014 ‐1,782.20 MARTIN EAGLE OIL CO42752 10/9/2014 ‐100.00 MCNEILL'S INC42752 10/9/2014 ‐1,593.00 MCNEILL'S INCAD SAN MARCOS 10/13‐17/14 10/9/2014 ‐230.00 Michelle Renee Lanham92144704 10/9/2014 ‐25,000.00 MIDWEST TAPE INC500870514 10/9/2014 ‐324.10 MODULAR SPACE CORP28294068 10/9/2014 ‐86.14 MORRISON SUPPLY COMPANY28294068 10/9/2014 ‐52.25 MORRISON SUPPLY COMPANY28294068 10/9/2014 ‐90.94 MORRISON SUPPLY COMPANYBACK OF SCHOOL FAIR 10/9/2014 ‐850.27 MT CALVARY BAPTIST CHURCHRN742566 10/9/2014 ‐2,990.00 NEWSBANK INC

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CITY OF DENTONA/P Payment History Detail Report

RN725911 10/9/2014 ‐13,555.00 NEWSBANK INC153885228‐136 8/24‐9/23/4 10/9/2014 ‐59.26 NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4 10/9/2014 ‐984.09 NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4 10/9/2014 ‐113.61 NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4 10/9/2014 ‐797.95 NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4 10/9/2014 ‐214.30 NEXTEL COMMUNICATIONS153885228‐136 8/24‐9/23/4 10/9/2014 ‐768.44 NEXTEL COMMUNICATIONS6571115022 10/9/2014 ‐617.99 NORTHERN TOOL & EQUIPMENT92414‐9 10/9/2014 ‐222.43 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐2,483.10 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐2,365.61 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐7,747.88 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐1,500.51 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐460.62 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐921.39 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐350.51 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐6,557.20 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐9,944.47 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐340.64 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐461.16 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐325.77 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐5,857.11 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐868.75 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐145.10 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐499.18 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐499.18 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐264.16 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐1,917.17 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐1,215.83 ORIENTAL BUILDING SERVICES INC92414‐9 10/9/2014 ‐375.20 ORIENTAL BUILDING SERVICES INC2‐564831 10/9/2014 ‐135.25 PARSONS BRINCKERHOFF INC2‐564831 10/9/2014 ‐8,085.46 PARSONS BRINCKERHOFF INCEX TAYLOR 9/30‐10/1/14 10/9/2014 ‐331.76 Paul D MillsapS87969020101 10/9/2014 ‐480.00 PCMALL GOVS88318840101 10/9/2014 ‐525.00 PCMALL GOVS88318840101 10/9/2014 ‐2,625.00 PCMALL GOVS88318840101 10/9/2014 ‐210.00 PCMALL GOVS88323610100 10/9/2014 ‐459.00 PCMALL GOVS88328120101 10/9/2014 ‐131.40 PCMALL GOVS88328120101 10/9/2014 ‐131.40 PCMALL GOV148683 10/9/2014 ‐11,653.42 POWER ENGINEERS INC148684 10/9/2014 ‐21,788.77 POWER ENGINEERS INC87161 10/9/2014 ‐2,456.00 PRO‐TECH SERVICE COMPANY LLC

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CITY OF DENTONA/P Payment History Detail Report

87162 10/9/2014 ‐2,278.00 PRO‐TECH SERVICE COMPANY LLCAD CORPUS 10/19‐23/14. 10/9/2014 ‐297.00 Randall Brian Simmons6.27E+12 10/9/2014 ‐200.00 RED WING SHOE STORE6.27E+12 10/9/2014 ‐184.52 RED WING SHOE STORE26221951 10/9/2014 ‐4,072.50 REDI  MIX CONCRETE26221952 10/9/2014 ‐16,814.60 REDI  MIX CONCRETE26222110 10/9/2014 ‐3,620.00 REDI  MIX CONCRETE26222778 10/9/2014 ‐1,528.60 REDI  MIX CONCRETE26223750 10/9/2014 ‐3,821.50 REDI  MIX CONCRETEAD CHARLESTON 10/12‐14/14 10/9/2014 ‐565.58 Rita Ann Herrera0034838‐IN 10/9/2014 ‐16,128.00 ROLL OFFS USADENT‐100714 10/9/2014 ‐83,027.49 RUSHWORKS8298051 10/9/2014 ‐1,196.86 S&S WORLDWIDE8298051 10/9/2014 ‐7,000.00 S&S WORLDWIDEIN0000135521 10/9/2014 ‐2,550.00 SCP SCIENCEIN0000135521 10/9/2014 ‐1,395.00 SCP SCIENCEIN0000135521 10/9/2014 ‐125.00 SCP SCIENCEIN0000135521 10/9/2014 ‐465.00 SCP SCIENCEIN0000135521 10/9/2014 ‐250.00 SCP SCIENCEIN0000135521 10/9/2014 ‐955.00 SCP SCIENCEGB00124016 10/9/2014 ‐328.20 SHI ‐ GOVERNMENT SOLUTIONSIN‐000196169 10/9/2014 ‐2,349.28 SOUTHERN COMPUTER WAREHOUSEIN‐000197121 10/9/2014 ‐533.20 SOUTHERN COMPUTER WAREHOUSEIN‐000199577 10/9/2014 ‐276.93 SOUTHERN COMPUTER WAREHOUSEIN‐000199705 10/9/2014 ‐891.78 SOUTHERN COMPUTER WAREHOUSEIN‐000200260 10/9/2014 ‐882.87 SOUTHERN COMPUTER WAREHOUSEIN‐000205468 10/9/2014 ‐2,142.42 SOUTHERN COMPUTER WAREHOUSE85143 10/9/2014 ‐684.00 SOUTHERN STATES LLC85143 10/9/2014 ‐11,896.00 SOUTHERN STATES LLC3243756923 10/9/2014 ‐41.32 STAPLES ADVANTAGE3243756925 10/9/2014 ‐208.98 STAPLES ADVANTAGE3244008055 10/9/2014 ‐43.60 STAPLES ADVANTAGE1046 10/9/2014 ‐6,300.00 STONE STRONG OF TEXAS1046 10/9/2014 ‐13,440.00 STONE STRONG OF TEXAS28424‐13* 10/9/2014 ‐0.08 STRIPE‐A‐ZONE INC28424‐06 10/9/2014 ‐432.90 STRIPE‐A‐ZONE INC28424‐06 10/9/2014 ‐3,085.80 STRIPE‐A‐ZONE INC28424‐06 10/9/2014 ‐734.82 STRIPE‐A‐ZONE INC28424‐07 10/9/2014 ‐51.80 STRIPE‐A‐ZONE INC28424‐07 10/9/2014 ‐3,947.90 STRIPE‐A‐ZONE INC28424‐08 10/9/2014 ‐2,203.86 STRIPE‐A‐ZONE INC28424‐08 10/9/2014 ‐17.00 STRIPE‐A‐ZONE INC28424‐08 10/9/2014 ‐44.80 STRIPE‐A‐ZONE INC

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CITY OF DENTONA/P Payment History Detail Report

28424‐08 10/9/2014 ‐2,886.00 STRIPE‐A‐ZONE INC28424‐08 10/9/2014 ‐282.90 STRIPE‐A‐ZONE INC28424‐04 10/9/2014 ‐5,776.81 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐962.00 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐240.00 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐738.00 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐405.90 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐240.00 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐240.00 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐101.10 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐238.00 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐1,411.20 STRIPE‐A‐ZONE INC28424‐14 10/9/2014 ‐296.00 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐370.00 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐615.00 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐34.00 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐25.50 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐1,087.02 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐192.00 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐192.00 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐192.00 STRIPE‐A‐ZONE INC28424‐17 10/9/2014 ‐332.03 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐160.58 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐68.00 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐110.70 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐962.00 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐615.00 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐68.00 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐148.80 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐148.80 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐303.93 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐1.20 STRIPE‐A‐ZONE INC28424‐13 10/9/2014 ‐148.80 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐266.40 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐1,845.00 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐720.00 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐6.44 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐4,540.31 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐6,258.92 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐102.00 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐2,245.90 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐720.00 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐720.00 STRIPE‐A‐ZONE INC

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CITY OF DENTONA/P Payment History Detail Report

28424‐11 10/9/2014 ‐1,328.40 STRIPE‐A‐ZONE INC28424‐11 10/9/2014 ‐85.00 STRIPE‐A‐ZONE INC28424‐20 10/9/2014 ‐14,895.00 STRIPE‐A‐ZONE INC14263‐01 10/9/2014 ‐18,000.00 TEAGUE NALL AND PERKINS INC14263‐01 10/9/2014 ‐3,253.60 TEAGUE NALL AND PERKINS INC14263‐01 10/9/2014 ‐7,200.00 TEAGUE NALL AND PERKINS INC1462031‐00 10/9/2014 ‐5,187.60 TECHLINE INC1462102‐00 10/9/2014 ‐2,125.00 TECHLINE INC1462102‐00 10/9/2014 ‐575.00 TECHLINE INC1462102‐00 10/9/2014 ‐218.55 TECHLINE INC1462116‐00 10/9/2014 ‐3,860.00 TECHLINE INC1462052‐01 10/9/2014 ‐1,716.00 TECHLINE INC1461740‐09 10/9/2014 ‐3,919.50 TECHLINE INC1462030‐03 10/9/2014 ‐102.37 TECHLINE INC1462030‐02 10/9/2014 ‐314.00 TECHLINE INC1461576‐16 10/9/2014 ‐446.25 TECHLINE INC1461576‐15 10/9/2014 ‐45.00 TECHLINE INC1461410‐14 10/9/2014 ‐193.50 TECHLINE INC1462186‐00 10/9/2014 ‐57.00 TECHLINE INC1461407‐03 10/9/2014 ‐638.91 TECHLINE INC1462103‐00 10/9/2014 ‐290.00 TECHLINE INC1462103‐00 10/9/2014 ‐345.00 TECHLINE INC1462298‐00 10/9/2014 ‐19,575.00 TECHLINE INC10894 10/9/2014 ‐6,500.00 TERRY MORGAN & ASSOCIATES10893 10/9/2014 ‐390.00 TERRY MORGAN & ASSOCIATESTS150542 10/9/2014 ‐4,659.00 TEXAS STATE LIBRARY & ARCHIVEAD CHARLESTON 10/12‐14/14 10/9/2014 ‐485.58 Tiffany Marie Thomson25075 10/9/2014 ‐29,034.00 TIM BEATY BUILDERS25075 10/9/2014 ‐13,419.00 TIM BEATY BUILDERSUCNG‐COD0914 10/9/2014 ‐10,440.44 ULTIMATE CNGUCNG‐COD0914 10/9/2014 ‐7,675.34 ULTIMATE CNGUCNG‐COD0914 10/9/