Register 140150 CENGAGE LEARNING INC 140.95 140151 CHRISTINE CLIFFORD 1,200.00 140152 RACHEL BRIGHT COWLEY 159.50 140153 CREDIT SYSTEMS INTERNATIONAL 60.00 140154 US BANK NAT'L ASSOC ASSIGNEE 5,627.44 140155 WARREN DUDLEY 345.76 140157 FORT WORTH WATER DEPARTMENT 558,475.35 140160 GEXA ENERGY LP 16,916.03 140161 GLOBAL BUILDING MAINTENANCE 17,499.79 140163 INSIGHT PUBLIC SECTOR INC. 39,590.92 140164 IMS INFRASTRUCTURE MGMT SVC 2,220.25 140165 IT NEXUS, INC. 640.00 140166 CITY OF KELLER 15,003.37 140169 RED THE UNIFORM TAILOR INC 331.77 140170 JIMMY RODRIGUEZ 301.32 140171 SHAUNA JEAN ROFFMAN 75.00 140172 JOE SALVATO 436.66 140173 STW, INC. 718.20 140174 CITY OF SOUTHLAKE 4,494.15 140175 SUNBEAM FOODS, INC. 176.00 140176 TARRANT COUNTY MEDICAL 110.00 140177 TX COMM ON LAW ENFORCEMENT 70.00 140180 TRI-COUNTY ELECTRIC CO-OP 20,576.84 140181 TYLER TECHNOLOGIES INC. 13,412.00 140183 VP IMAGING INC 48,114.90 140184 GAYATRI KESAVAMURTHY 2,400.00 140185 WILSON OFFICE INTERIORS 174.04 140191 4-L ENGINEERING COMPANY, INC. 1,106.46 140193 ADMIRAL LINEN & UNIFORM SV INC 68.06 140194 APEX CONCRETE CONSTRUCTION 10,635.50 140195 APPLE OXYGEN SUPPLY, INC 237.10 140196 ARISTOTLE INC 60.00 140197 ASG SECURITIES, LLC 750.00 140198 ROBYN ASKAM 75.00 140199 ATMOS ENERGY CORP INC 2,943.74 140200 JENNIFER L BROWN 25.00 140201 CSI SOFTWARE INC 443.00 140202 CARENOW 365.00 Page 1
Register 140203 CENTERLINE SUPPLY,INC. 346.56 140204 CINGULAR WIRELESS 592.08 140205 CODE SOLUTIONS INC. 6,179.00 140207 SMITH TEMPORARIES INC. 2,990.80 140208 COUNTYWIDE INSPECTION SVCS 10,000.00 140209 CARRIE COVARRUBIAS 25.00 140210 RACHEL BRIGHT COWLEY 454.30 140211 KELLY R. CROUCHER 325.00 140212 JOSEPHINE YVETTE DEBERRY 200.00 140213 SARA JANE DEL CARMEN 702.00 140214 LESLIE EFIRD 1,009.30 140215 KELLY J. FABIAN 75.00 140216 ROBYN BROOKS FOLMAR 4,116.00 140217 FREESE & NICHOLS, INC. 5,733.74 140218 STAR-TELEGRAM INC 1,943.60 140219 G & K SERVICES 160.58 140220 ZACHARY RAMON GALLARDO 681.60 140221 ROBIN GOHEEN 150.00 140222 DEBORAH HAMBY 125.00 140223 CAROL HAMMACK 200.00 140224 WESLEY HORTON 1,024.32 140225 AMBER HOWARD HUTCHINSON 225.00 140226 JAMES INTIA 264.00 140227 JM MATERIALS INC. 1,269.47 140228 DAVID JONES 224.00 140230 KAREN KELLY 300.00 140231 SHELLEY KELLY 200.00 140232 MELISSA KLEIN 89.50 140233 SUZANNE LOYACK 50.00 140234 MCALLISTER LANDSCAPE MGMT INC 1,060.00 140235 CATHERINE MELLETT 100.00 140236 CANDACE MILLER 250.00 140237 CAROL MONTGOMERY 273.00 140238 MULTATECH ENGINEERING, INC 31,473.69 140239 DAVID VEST, INC 302.97 140240 ELEANOR NEBE 75.00 140241 STEPHANIE NATION 225.00 140242 OVERHEAD DOOR COMPANY OF DFW 156.25 Page 2
Register 140243 STEFANIE PALASOTA 175.00 140244 PAYPAL INC 54.10 140245 EDWARD BRYAN PEACOCK 1,826.25 140246 MELISSA PETRUSO 200.00 140247 PLANT INTERSCAPES, INC. 323.00 140248 DATAPROSE LLC 7,142.45 140249 ROSA M. UNZUETA-PRITCHETT 225.00 140250 RED THE UNIFORM TAILOR INC 954.75 140251 REYNOLDS ASPHALT 2,298.92 140252 VERONICA C RODRIGUEZ 175.00 140253 SHAUNA JEAN ROFFMAN 75.00 140254 NT SIGNAL SERVICE INC. 258.00 140255 SCHRICKEL, ROLLINS & ASSOC 18,222.00 140256 CRISTINA SCHULZ 250.00 140257 MONTGOMERY TECH SYSTEMS LLC 1,235.00 140258 CATHY SINGLETARY 100.00 140259 RONALD C SMITH 365.34 140260 SUZY SHINSATO SMOLA 50.00 140261 SOIL EXPRESS LTD 11,690.00 140263 SUNBEAM FOODS, INC. 216.71 140264 JEFF STAFFORD 1,963.70 140265 CRYSTAL SZYMONIK 475.00 140266 TDINDUSTRIES, INC. 893.52 140267 TX COMM ON LAW ENFORCEMENT 35.00 140268 THYSSENKRUPP ELEVATOR CORP. 755.36 140270 TRI-COUNTY ELECTRIC CO-OP 85.01 140271 TIMOTHY FREDERICK TRIPP 100.00 140272 PAT VILLALVA 387.68 140273 RACHEL J. WACASTER 325.00 140274 KALYN WORTHEY 83.30 140275 CELESTE KELLY ZENKNER 50.00 140276 ANDREA LYNN ZUBER 250.00 140287 ALL STAR SCREEN PRINTING 261.00 140288 AMERICAN PUBLIC WORKS ASSOC 1,080.00 140289 ADCOMP SYSTEMS, INC. 1,153.00 140290 ATMOS ENERGY CORP INC 4,048.43 140291 BOWMEN SPORTS 221.40 140292 BOYLE AND LOWRY, LLP 11,431.32 Page 3
Register 140294 BRODART COMPANY 3,557.75 140295 CHARM-TEX 551.40 140296 CHRISTMAS BY ZENITH 4,075.00 140297 CIMA SOLUTIONS GROUP LTD 56,404.46 140299 HEATHER CORDOVA 720.00 140300 SMITH TEMPORARIES INC. 1,628.92 140301 CAMIE ORTH 383.07 140302 CREDIT SYSTEMS INTERNATIONAL 482.41 140303 CUSTOM COFFEE PLAN 103.80 140304 DYNATEN CORPORATION 891.64 140305 EARTHWORKS INC. 17,970.83 140306 ED'S ELECTRIC LIGHTING SERVICE 160.00 140308 THE FAIN GROUP 29,914.70 140309 FALKENBERG CONSTRUCTION CO INC 2,892.30 140310 FIRST CHECK 473.15 140311 FORD AUDIO-VIDEO SYSTEMS, INC 1,463.83 140314 FRONTIER SOUTHWEST INC 63.46 140316 ARIKA NICOLLE HARDEN 200.00 140317 HUGULEY ASSESSMENT CENTER 590.00 140319 IPS ADVISORS LLP 10,625.00 140320 J VOLK CONSULTING INC. 5,204.16 140321 LONE STAR FOUNTAINS 620.00 140322 MCALLISTER LANDSCAPE MGMT INC 980.00 140323 MANDY MCMICHAEL 225.00 140324 MDI INC. GENERAL CONTRACTORS 85,494.30 140325 MINUTEMAN PRESS 38.40 140326 MORGAN ELECTRIC, INC. 5,127.16 140327 PRA GROUP, INC. 7,241.28 140328 OCCUPATIONAL HEALTH SOLUTIONS 943.00 140329 MILLENNIUM TELCOM, L.L.C. 6,225.21 140330 OPTUMHEALTH FINANCIAL SVCS 218.90 140333 DATAPROSE LLC 66.38 140334 TAYLOR RECKERS 325.80 140335 RED THE UNIFORM TAILOR INC 5,244.47 140336 JUAN RODRIGUEZ 61.00 140337 SC TRACKING SOLUTIONS LLC 4,016.25 140338 SHI GOVERNMENTAL SOLUTIONS INC 5,615.12 140339 TDINDUSTRIES, INC. 247.25 Page 4
Register 140340 TX DEPT/LICENSING-REGULATION 20.00 140341 TEXAS COMMISSION ON FIRE 85.00 140343 ELLIOT THORPE 37.78 140345 TRI-COUNTY ELECTRIC CO-OP 5,969.26 140346 TRINITY RIVER AUTHORITY 294,926.00 140347 TYLER TECHNOLOGIES INC. 2,500.00 140349 WILSON OFFICE INTERIORS 144.67 140350 MICHAEL WILSON 336.00 140352 ALLIANCE FOR CHILDREN 5,983.00 140353 ARK CONTRACTING SERVICES, LLC 33,773.88 140354 ATMOS ENERGY CORP INC 2,981.16 140355 AUTOMATIC DATA PROCESSING,INC 1,832.92 140357 BAIRD, HAMPTON & BROWN INC 13,999.50 140358 THE BANK OF NEW YORK 1,500.00 140359 BECK'S PLUMBING INC 2,990.00 140360 CENGAGE LEARNING INC 362.88 140361 RACHEL CHENEY 224.00 140362 CLIFFORD POWER SYSTEMS 116.00 140363 CODE SOLUTIONS INC. 4,078.00 140364 LIFE ACCOUNT, LLC 1,260.00 140365 SMITH TEMPORARIES INC. 1,068.14 140366 DOBBS TENNIS COURTS INC. 509.00 140367 DUNBAR ARMORED INC. 790.36 140368 THE FAIN GROUP 362,431.31 140370 GEXA ENERGY LP 36,927.36 140371 GT DISTRIBUTORS, INC 12,424.42 140372 MANUEL G PRIETO 675.00 140373 KELLY HOLT 224.00 140374 HD SUPPLY WATERWORKS LTD 66,467.55 140375 KING ENGINEERING ASSOCIATES 4,000.00 140376 MARK MATHEWS 240.00 140377 MCALLISTER LANDSCAPE MGMT INC 760.00 140378 MIDWEST TAPE LLC 1,687.46 140379 MINUTEMAN PRESS 38.40 140380 NEEL-SCHAFFER, INC. 4,898.40 140381 NEOPOST USA INC. 239.38 140382 MILLENNIUM TELCOM, L.L.C. 4,390.00 140383 OVERHEAD DOOR COMPANY OF DFW 312.50 Page 5
Register 140385 TRI-STAR LEGACY INC. 345.00 140386 SAM PACK'S FIVE STAR FORD 26,944.00 140387 SCHRICKEL, ROLLINS & ASSOC 14,141.00 140388 STW, INC. 468.00 140389 SIDDONS MARTIN EMERGENCY 321.98 140391 SOUTHERN TIRE MART LLC 712.00 140392 SUNBEAM FOODS, INC. 150.03 140393 SPRY SURVEYORS, LLC 390.00 140394 TAYLOR, OLSON, ADKINS, SRALLA 13,690.94 140395 TARRANT COUNTY COLLEGE 85.00 140396 TX DEPT/LICENSING-REGULATION 20.00 140398 THYSSENKRUPP ELEVATOR CORP. 500.00 140399 TRI-COUNTY ELECTRIC CO-OP 5,202.03 Total: $2,104,204.81 Page 6