CASH-CODE BANK-INST-CODE DIST-DATE TRANS-NBR … · cash-code bank-inst-code dist-date trans-nbr...

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City of Arlington Check/Expenditure Register For the six months ended March 31, 2014 CASH-CODE BANK-INST-CODE DIST-DATE TRANS-NBR VENDOR DESCRIPTION ISSUE-BASE-AMT 101 SYS 10/02/2013 186215 19251 BROWN, STEVEN 3,449.72 101 SYS 10/02/2013 186216 19255 CORNELIUS, KEVIN 111.00 101 SYS 10/02/2013 186217 999023418 Gina Jackson 192.00 101 SYS 10/02/2013 186218 16954 GOODMAN, DELORES ANN 79.10 101 SYS 10/02/2013 186219 12714 PETTY CASH 123.73 101 SYS 10/02/2013 186220 12714 PETTY CASH 19.67 101 SYS 10/02/2013 186221 7550 UNITED HEALTH Rx 28,864.80 101 SYS 10/02/2013 186222 999023410 Aries Development Co 10.00 101 SYS 10/02/2013 186223 6795 AT&T 40.75 101 SYS 10/02/2013 186224 1551 ATMOS ENERGY 107.64 101 SYS 10/02/2013 186225 999023413 Bethesda Senior Living 36.00 101 SYS 10/02/2013 186226 19104 BURNS, COLIN 1,500.00 101 SYS 10/02/2013 186227 999023414 Castillo, Cynthia 30.00 101 SYS 10/02/2013 186228 2061 CAVENDER'S BOOT CITY 116.99 101 SYS 10/02/2013 186229 16043 CMIT SOLUTIONS FORT WORTH DT 8,667.58 101 SYS 10/02/2013 186230 2561 COLE CONSTRUCTION INC 8,691.60 101 SYS 10/02/2013 186231 10956 CORONADO, NORA 38.00 101 SYS 10/02/2013 186232 999023416 Evans, Autumn 50.00 101 SYS 10/02/2013 186233 3517 FUQUA, VERL 1,369.71 101 SYS 10/02/2013 186234 999023408 HUMAN GROOVE HORMONE, LLC 250.00 101 SYS 10/02/2013 186235 999023407 JIREH'S JOINT 50.00 101 SYS 10/02/2013 186236 999023404 MOODY DEMARCUS 60.00 101 SYS 10/02/2013 186237 14582 MOSS, AMANDA 127.50 101 SYS 10/02/2013 186238 999023417 Ngo, Shanice 50.00 101 SYS 10/02/2013 186239 999023406 OROZCO MARIA 3.00 101 SYS 10/02/2013 186240 11646 OZARKA NATURAL SPRING WATER 21.99 101 SYS 10/02/2013 186241 19173 PALADIN MARKETING RESOURCES 3,722.50 101 SYS 10/02/2013 186242 999023415 Patridge, Lillie 50.00 101 SYS 10/02/2013 186243 5957 PITNEY BOWES GLOBAL 117.00 101 SYS 10/02/2013 186244 999023412 Place on the Park Apartments 3,753.60 101 SYS 10/02/2013 186245 10456 QUESTCARE MEDICAL SERVICES, PA 7,678.64 101 SYS 10/02/2013 186246 999023411 Ronald L Hoernke or 7.00 101 SYS 10/02/2013 186247 10933 SALINAS, JIMMY 127.50 101 SYS 10/02/2013 186248 999023405 SANCHEZ MARIA 3.00 101 SYS 10/02/2013 186249 10979 SIMMONS, M.D., CYNTHIA 2,000.00 101 SYS 10/02/2013 186250 6991 STAR-TELEGRAM 12.00 101 SYS 10/02/2013 186251 7082 TARRANT COUNTY DISTRICT CLERK 70.00 101 SYS 10/02/2013 186252 2957 TEXAS DEPT OF PUBLIC SAFETY 71.00 101 SYS 10/02/2013 186253 7597 UNITED WAY OF METROPOLITAN 4,765.49 101 SYS 10/02/2013 186254 18887 WACHAL, KARI ZIKA 181.95 101 SYS 10/02/2013 186255 999023409 YVETTE SKIPPER 100.00 101 ACH 10/04/2013 5811 3896 HAM COMPANY, THE 4,888.66 101 SYS 10/04/2013 186256 1545 ANDERSON, SCOTT 81.93 101 SYS 10/04/2013 186257 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54 101 SYS 10/04/2013 186258 17516 DEPARTMENT OF SOCIAL SERVICES 130.14 101 SYS 10/04/2013 186259 12748 DEPARTMENT OF THE TREASURY 125.00 101 SYS 10/04/2013 186260 7152 DEPT OF STATE HEALTH SERVICES 60.00 101 SYS 10/04/2013 186261 13421 DIAMOND TOURS, INC. 656.00 101 SYS 10/04/2013 186262 3095 DOUGLASS, TOBY 254.25 101 SYS 10/04/2013 186263 3148 ELLIOTT, CLIFFORD 239.56 101 SYS 10/04/2013 186264 17121 FAMILY SUPPORT REGISTRY 281.50 101 SYS 10/04/2013 186265 3332 FEGLEY, CHRISTOPHER 254.25 101 SYS 10/04/2013 186266 15490 GIBSON, CORNELIUS 27.69

Transcript of CASH-CODE BANK-INST-CODE DIST-DATE TRANS-NBR … · cash-code bank-inst-code dist-date trans-nbr...

Page 1: CASH-CODE BANK-INST-CODE DIST-DATE TRANS-NBR … · cash-code bank-inst-code dist-date trans-nbr vendor description issue-base-amt 101 sys 10/02/2013 186215 19251 brown, steven ...

City of Arlington

Check/Expenditure Register

For the six months ended March 31, 2014

CASH-CODE BANK-INST-CODE DIST-DATE TRANS-NBR VENDOR DESCRIPTION ISSUE-BASE-AMT

101 SYS 10/02/2013 186215 19251 BROWN, STEVEN 3,449.72

101 SYS 10/02/2013 186216 19255 CORNELIUS, KEVIN 111.00

101 SYS 10/02/2013 186217 999023418 Gina Jackson 192.00

101 SYS 10/02/2013 186218 16954 GOODMAN, DELORES ANN 79.10

101 SYS 10/02/2013 186219 12714 PETTY CASH 123.73

101 SYS 10/02/2013 186220 12714 PETTY CASH 19.67

101 SYS 10/02/2013 186221 7550 UNITED HEALTH Rx 28,864.80

101 SYS 10/02/2013 186222 999023410 Aries Development Co 10.00

101 SYS 10/02/2013 186223 6795 AT&T 40.75

101 SYS 10/02/2013 186224 1551 ATMOS ENERGY 107.64

101 SYS 10/02/2013 186225 999023413 Bethesda Senior Living 36.00

101 SYS 10/02/2013 186226 19104 BURNS, COLIN 1,500.00

101 SYS 10/02/2013 186227 999023414 Castillo, Cynthia 30.00

101 SYS 10/02/2013 186228 2061 CAVENDER'S BOOT CITY 116.99

101 SYS 10/02/2013 186229 16043 CMIT SOLUTIONS FORT WORTH DT 8,667.58

101 SYS 10/02/2013 186230 2561 COLE CONSTRUCTION INC 8,691.60

101 SYS 10/02/2013 186231 10956 CORONADO, NORA 38.00

101 SYS 10/02/2013 186232 999023416 Evans, Autumn 50.00

101 SYS 10/02/2013 186233 3517 FUQUA, VERL 1,369.71

101 SYS 10/02/2013 186234 999023408 HUMAN GROOVE HORMONE, LLC 250.00

101 SYS 10/02/2013 186235 999023407 JIREH'S JOINT 50.00

101 SYS 10/02/2013 186236 999023404 MOODY DEMARCUS 60.00

101 SYS 10/02/2013 186237 14582 MOSS, AMANDA 127.50

101 SYS 10/02/2013 186238 999023417 Ngo, Shanice 50.00

101 SYS 10/02/2013 186239 999023406 OROZCO MARIA 3.00

101 SYS 10/02/2013 186240 11646 OZARKA NATURAL SPRING WATER 21.99

101 SYS 10/02/2013 186241 19173 PALADIN MARKETING RESOURCES 3,722.50

101 SYS 10/02/2013 186242 999023415 Patridge, Lillie 50.00

101 SYS 10/02/2013 186243 5957 PITNEY BOWES GLOBAL 117.00

101 SYS 10/02/2013 186244 999023412 Place on the Park Apartments 3,753.60

101 SYS 10/02/2013 186245 10456 QUESTCARE MEDICAL SERVICES, PA 7,678.64

101 SYS 10/02/2013 186246 999023411 Ronald L Hoernke or 7.00

101 SYS 10/02/2013 186247 10933 SALINAS, JIMMY 127.50

101 SYS 10/02/2013 186248 999023405 SANCHEZ MARIA 3.00

101 SYS 10/02/2013 186249 10979 SIMMONS, M.D., CYNTHIA 2,000.00

101 SYS 10/02/2013 186250 6991 STAR-TELEGRAM 12.00

101 SYS 10/02/2013 186251 7082 TARRANT COUNTY DISTRICT CLERK 70.00

101 SYS 10/02/2013 186252 2957 TEXAS DEPT OF PUBLIC SAFETY 71.00

101 SYS 10/02/2013 186253 7597 UNITED WAY OF METROPOLITAN 4,765.49

101 SYS 10/02/2013 186254 18887 WACHAL, KARI ZIKA 181.95

101 SYS 10/02/2013 186255 999023409 YVETTE SKIPPER 100.00

101 ACH 10/04/2013 5811 3896 HAM COMPANY, THE 4,888.66

101 SYS 10/04/2013 186256 1545 ANDERSON, SCOTT 81.93

101 SYS 10/04/2013 186257 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 10/04/2013 186258 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 10/04/2013 186259 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 10/04/2013 186260 7152 DEPT OF STATE HEALTH SERVICES 60.00

101 SYS 10/04/2013 186261 13421 DIAMOND TOURS, INC. 656.00

101 SYS 10/04/2013 186262 3095 DOUGLASS, TOBY 254.25

101 SYS 10/04/2013 186263 3148 ELLIOTT, CLIFFORD 239.56

101 SYS 10/04/2013 186264 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 10/04/2013 186265 3332 FEGLEY, CHRISTOPHER 254.25

101 SYS 10/04/2013 186266 15490 GIBSON, CORNELIUS 27.69

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101 SYS 10/04/2013 186267 15491 HEISEL, JASON 254.25

101 SYS 10/04/2013 186268 4173 HENZ, TIMOTHY R. 254.25

101 SYS 10/04/2013 186269 13063 HILEMAN, KEVIN 254.25

101 SYS 10/04/2013 186270 4027 HILL, HARVEY R 254.25

101 SYS 10/04/2013 186271 10415 LEONDIKE, CRAIG 254.25

101 SYS 10/04/2013 186272 16178 MCDONALD, RAY 254.25

101 SYS 10/04/2013 186273 13576 MCMICHAEL, DARRIN 254.25

101 SYS 10/04/2013 186274 16179 MORRISSEY, SAMUEL 254.25

101 SYS 10/04/2013 186275 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 10/04/2013 186276 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 10/04/2013 186277 12714 PETTY CASH 117.85

101 SYS 10/04/2013 186278 12714 PETTY CASH 73.76

101 SYS 10/04/2013 186279 12714 PETTY CASH 212.61

101 SYS 10/04/2013 186280 13837 PIONEER CREDIT RECOVERY 131.48

101 SYS 10/04/2013 186281 11117 PIPKIN, NATHAN 27.12

101 SYS 10/04/2013 186282 13320 RENO, DENNIS 254.25

101 SYS 10/04/2013 186283 6626 SHERIFF, DERIC B. 254.25

101 SYS 10/04/2013 186284 11538 STARCAST ENTERTAINMENT INC 325.00

101 SYS 10/04/2013 186285 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 10/04/2013 186286 7476 TEXAS GUARANTEED STD 1,726.78

101 SYS 10/04/2013 186287 7491 TEXAS MUNICIPAL RETIREMENT 250.00

101 SYS 10/04/2013 186288 7396 TIM TRUMAN, ATTORNEY 3,125.53

101 SYS 10/04/2013 186289 10945 TOM POWERS, CHAP 13 TRUSTEE 718.61

101 SYS 10/04/2013 186290 12776 TREASURER OF VIRGINIA 288.88

101 SYS 10/04/2013 186291 4352 U.S. DEPARTMENT OF TREASURY 144.83

101 SYS 10/04/2013 186292 12446 U.S. DEPT OF EDUCATION 125.81

101 SYS 10/04/2013 186293 4352 UNITED STATES TREASURY 130.00

101 SYS 10/04/2013 186294 1024 ABIBOW RECYCLING, LLC 425.64

101 SYS 10/04/2013 186295 999023425 ALFORD TRAVIS 100.00

101 SYS 10/04/2013 186296 999023448 ARI FLEET LT 100.00

101 SYS 10/04/2013 186297 14463 ARLINGTON URBAN MINISTRIES 389.46

101 SYS 10/04/2013 186298 999023440 ARMADA TOWING 100.00

101 SYS 10/04/2013 186299 8115 ASSEMBLY UNLIMITED 160.11

101 SYS 10/04/2013 186300 6795 AT&T 36.51

101 SYS 10/04/2013 186301 1551 ATMOS ENERGY 38.15

101 SYS 10/04/2013 186302 1699 BAKER & TAYLOR BOOKS 381.50

101 SYS 10/04/2013 186303 999023442 BARRON, OLGA 25.00

101 SYS 10/04/2013 186304 14926 BROWHOW, MEDRIA 670.94

101 SYS 10/04/2013 186305 999023426 BUCKALOO ANGELA 50.00

101 SYS 10/04/2013 186306 15778 BULL, TIFFANY 354.19

101 SYS 10/04/2013 186307 2075 CDM SMITH INC 16,854.53

101 SYS 10/04/2013 186308 999023451 CHECKA, JAVIER 25.00

101 SYS 10/04/2013 186309 999023437 CHIK, HOIYAN 100.00

101 SYS 10/04/2013 186310 999023419 City of Frisco 441.88

101 SYS 10/04/2013 186311 999023427 CLARK BIANCA 10.00

101 SYS 10/04/2013 186312 999023423 CLARK BLAKELY 45.00

101 SYS 10/04/2013 186313 13415 SMITH TEMPORARIES 14,329.11

101 SYS 10/04/2013 186314 2793 CULINAIRE INTERNATIONAL INC 15,685.77

101 SYS 10/04/2013 186315 999023430 DANG LYANA 20.00

101 SYS 10/04/2013 186316 999023447 DANIELS SR, BILLY 75.00

101 SYS 10/04/2013 186317 999023420 David Johnson 50.00

101 SYS 10/04/2013 186318 999023424 DOMINO VICKI 1,116.10

101 SYS 10/04/2013 186319 3098 DUNAWAY ASSOCIATES, INC. 5,405.92

101 SYS 10/04/2013 186320 18975 ELLIS, TIARA M RICHARD 1.00

101 SYS 10/04/2013 186321 999023441 FULTON, DAVID T AND ORA JUNE 125.00

101 SYS 10/04/2013 186322 3592 GARCIA, BRIAN 423.75

101 SYS 10/04/2013 186323 18682 GULF ENERGY MECHANICAL INC 182.50

101 SYS 10/04/2013 186324 3869 HAMMONS CONSTRUCTION INC 53,288.04

101 SYS 10/04/2013 186325 999023449 HARMS, BOBBY R AND MARY M 60.00

101 SYS 10/04/2013 186326 18189 HIGHER EDUCATION SERVICING 13,750.00

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101 SYS 10/04/2013 186327 999023421 HINDI FERAS 290.00

101 SYS 10/04/2013 186328 16508 HOME DEPOT INC 41.91

101 SYS 10/04/2013 186329 999023436 IRVING, JEFFERY 75.00

101 SYS 10/04/2013 186330 4332 ISACA - NORTH TEXAS CHAPTER 35.00

101 SYS 10/04/2013 186331 999023429 JOHN ROBERT 200.00

101 SYS 10/04/2013 186332 18638 LAWN PATROL SERVICE, INC. 213.42

101 SYS 10/04/2013 186333 999023434 LEASE PLAN USA INC 200.00

101 SYS 10/04/2013 186334 4824 LLOYD, GOSSELINK, ROCHELLE & 162.50

101 SYS 10/04/2013 186335 14016 TEYAC, INC. DBA MAACO COLLISON 15,107.47

101 SYS 10/04/2013 186336 999023443 MARTINEZ JR, LUIS 25.00

101 SYS 10/04/2013 186337 17844 MEYER, STEVEN 342.22

101 SYS 10/04/2013 186338 16379 MICHAEL BAKER JR INC 16,963.83

101 SYS 10/04/2013 186339 13014 MIDWEST TAPE, LLC 1,982.98

101 SYS 10/04/2013 186340 999023435 MIRANDA, LANI 100.00

101 SYS 10/04/2013 186341 13793 MWI VETERINARY SUPPLY 1,082.24

101 SYS 10/04/2013 186342 13851 NATURE'S SELECT OF FT. WORTH 798.00

101 SYS 10/04/2013 186343 12571 PERALES, GILBERT 428.15

101 SYS 10/04/2013 186344 12714 PETTY CASH 430.05

101 SYS 10/04/2013 186345 999023444 POOLE INTERESTS INC 75.00

101 SYS 10/04/2013 186346 999023450 RAMIREZ, NOE 100.00

101 SYS 10/04/2013 186347 999023428 REED LEON 100.00

101 SYS 10/04/2013 186348 999023433 RENT A CENTER 100.00

101 SYS 10/04/2013 186349 6448 ROADRUNNER TRAFFIC SUPPLY INC 2,692.00

101 SYS 10/04/2013 186350 19025 S&B VISIONARY MARKETING 300.00

101 SYS 10/04/2013 186351 999023446 SALAS, MELESIO OR MARTHA 75.00

101 SYS 10/04/2013 186352 999023445 SCHEID, GEOFFREY 75.00

101 SYS 10/04/2013 186353 999023438 SMITH, LATOYA 75.00

101 SYS 10/04/2013 186354 6825 SOUTHWEST INDUSTRIAL SRVCS INC 540.00

101 SYS 10/04/2013 186355 19229 SPONSOR ADOPTIONS INC 12,500.00

101 SYS 10/04/2013 186356 6991 STAR-TELEGRAM 143.28

101 SYS 10/04/2013 186357 17933 SUPERIOR TALENT RESOURCES INC 7,128.00

101 SYS 10/04/2013 186358 999023432 TERRILL, MELISSA 60.00

101 SYS 10/04/2013 186359 999023439 THOMAS, BARBARA 75.00

101 SYS 10/04/2013 186360 4211 TRI-STAR PIPE INSPECTION 1,500.00

101 SYS 10/04/2013 186361 999023452 TRUONG, HONG 75.00

101 SYS 10/04/2013 186362 1088 TYCO INTEGRATED SECURITY LLC 431.63

101 SYS 10/04/2013 186363 7597 UNITED WAY OF METROPOLITAN 4,741.34

101 SYS 10/04/2013 186364 7582 UNIVERSITY OF TX @ ARLINGTON 5,750.00

101 SYS 10/04/2013 186365 999023422 WAWERV GEORGE 175.00

101 SYS 10/04/2013 186366 999023431 WIGGINS, SUSAN 8.65

101 SYS 10/04/2013 186367 8067 ACUITY SPECIALTY PRODUCTS INC 1,306.25

100 WTH 10/07/2013 14001 FED W/H AND MEDICARE 727,728.32

100 WTH 10/07/2013 14002 CHILD SUPPORT 35,240.69

101 SYS 10/07/2013 186368 18583 GOVERNMENT PROCUREMENT SERVICE 240.00

101 SYS 10/07/2013 186369 19259 LOREN TOCKEY 8.70

101 SYS 10/07/2013 186370 19256 MCKENZIE, NANCY 6.22

101 SYS 10/07/2013 186371 15453 METLIFE 597.99

101 SYS 10/07/2013 186372 17124 NCO FINANCIAL SYSTEMS INC 200.52

101 SYS 10/07/2013 186373 12714 PETTY CASH 456.92

101 SYS 10/07/2013 186374 19234 A & H CORPORATION 8,400.00

101 SYS 10/07/2013 186375 13657 ACCUDATA SYSTEMS 34,071.26

101 SYS 10/07/2013 186376 1462 ARLINGTON IND SCHOOL DISTRICT 115.00

101 SYS 10/07/2013 186377 13338 BURFORD & RYBURN LLP 2,798.55

101 SYS 10/07/2013 186378 11727 CITY OF LEWISVILLE 1,309.05

101 SYS 10/07/2013 186379 18361 CLIFTONLARSONALLEN LLP 1,000.00

101 SYS 10/07/2013 186380 13415 SMITH TEMPORARIES 3,664.00

101 SYS 10/07/2013 186381 17672 CREATIVE INSTINCT INC 225.00

101 SYS 10/07/2013 186382 16229 DALLAS LITE & BARRICADE 1,734.30

101 SYS 10/07/2013 186383 2824 DATAPROMPT CORP 336.00

101 SYS 10/07/2013 186384 14429 EMSL ANALYTICAL, INC. 55.72

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101 SYS 10/07/2013 186385 18933 FIT SUPPLY LLC 1,447.30

101 SYS 10/07/2013 186386 8130 GAP CONSULTING INC 75.00

101 SYS 10/07/2013 186387 999023453 Gas Pipe Inc 116.95

101 SYS 10/07/2013 186388 17814 GOODY GOODY LIQUOR INC 1,152.54

101 SYS 10/07/2013 186389 3752 GRAHAM ASSOCIATES INC 25,770.00

101 SYS 10/07/2013 186390 3755 GRAINGER 2,630.88

101 SYS 10/07/2013 186391 3772 GRAYBAR ELECTRIC COMPANY INC 6,308.20

101 SYS 10/07/2013 186392 3869 HAMMONS CONSTRUCTION INC 1,680.00

101 SYS 10/07/2013 186393 4554 KIMLEY-HORN & ASSOCIATES INC 1,409.00

101 SYS 10/07/2013 186394 4681 LANKFORD, EARLYNN 33.33

101 SYS 10/07/2013 186395 4824 LLOYD, GOSSELINK, ROCHELLE & 99,547.32

101 SYS 10/07/2013 186396 16178 MCDONALD, RAY 423.75

101 SYS 10/07/2013 186397 5089 MCDOWELL, CLARENCE 50.00

101 SYS 10/07/2013 186398 13576 MCMICHAEL, DARRIN 423.75

101 SYS 10/07/2013 186399 11699 MITCHELL, MATT 226.57

101 SYS 10/07/2013 186400 11699 MITCHELL, MATT 423.75

101 SYS 10/07/2013 186401 16179 MORRISSEY, SAMUEL 423.75

101 SYS 10/07/2013 186402 6056 PRO CHEM CLEANING SYSTEMS 536.40

101 SYS 10/07/2013 186403 19268 RICHARD B. RAMSEY 21.50

101 SYS 10/07/2013 186404 16187 RPS 3,290.00

101 SYS 10/07/2013 186405 17495 SANCO DESIGN INC 20,626.24

101 SYS 10/07/2013 186406 15321 SCHMELZ, RANDY 91.50

101 SYS 10/07/2013 186407 6750 SELF, JAMES 91.50

101 SYS 10/07/2013 186408 18515 SIGNATURE AUTOMATION 1,769.52

101 SYS 10/07/2013 186409 6825 SOUTHWEST INDUSTRIAL SRVCS INC 800.00

101 SYS 10/07/2013 186410 6991 STAR-TELEGRAM 165.20

101 SYS 10/07/2013 186411 10804 TIME WARNER CABLE 31.15

101 SYS 10/07/2013 186412 7534 ULINE 108.89

101 SYS 10/07/2013 186413 7597 UNITED WAY OF METROPOLITAN 4,876.86

101 SYS 10/07/2013 186414 11536 WEYCER, KAPLAN, PULASKI 1,492.43

101 SYS 10/07/2013 186415 18389 WITTMAYER, JAYSON 91.50

100 WTH 10/09/2013 14 025 mixed beverage 2,955.12

101 SYS 10/09/2013 186416 1102 AFRICAN AMERICAN PEACE 792.00

101 SYS 10/09/2013 186417 1257 AMIGOS EN AZUL DE ARLINGTON 335.97

101 SYS 10/09/2013 186418 1278 AMPA 1,223.79

101 SYS 10/09/2013 186419 1414 ARL ASSOCIATION OF HISPANIC 172.26

101 SYS 10/09/2013 186420 1442 ARLINGTON FIRE ASSOCIATION 9,929.10

101 SYS 10/09/2013 186421 17747 ARLINGTON FIREFIGHTERS 241.07

101 SYS 10/09/2013 186422 11699 MITCHELL, MATT 226.57

101 SYS 10/09/2013 186423 7486 TEXAS MUNICIPAL POLICE ASSOC 4,290.85

101 SYS 10/09/2013 186424 7597 UNITED WAY OF METROPOLITAN 561.56

101 SYS 10/09/2013 186425 999023454 ANDREWS CHERI 71.90

101 SYS 10/09/2013 186426 13831 ANDREWS DISTRIBUTING OF N. TX 677.10

101 SYS 10/09/2013 186427 1553 OFFICE OF THE ATTORNEY GENERAL 125.00

101 SYS 10/09/2013 186428 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 10/09/2013 186429 4538 BEN E. KEITH CO. 3,028.61

101 SYS 10/09/2013 186430 1789 BORTON, ERIC 370.00

101 SYS 10/09/2013 186431 19180 BREACHING TECHNOLOGIES INC 8,516.00

101 SYS 10/09/2013 186432 15811 BROWN, SYLVESTER 154.00

101 SYS 10/09/2013 186433 999023476 BURPO RUTH 10.00

101 SYS 10/09/2013 186434 15702 CATHOLIC CHARITIES 15,853.42

101 SYS 10/09/2013 186435 999023467 CHAMPION GARY 244.10

101 SYS 10/09/2013 186436 10678 COOK, HEATH 326.50

101 SYS 10/09/2013 186437 13415 SMITH TEMPORARIES 9,308.33

101 SYS 10/09/2013 186438 2684 CORPORATE SWING, INC. 708.10

101 SYS 10/09/2013 186439 999023466 COX JOHN 87.90

101 SYS 10/09/2013 186440 3017 DIRECT ENERGY BUSINESS 794,912.41

101 SYS 10/09/2013 186441 8110 DOUBLE D CONTRACTING 22,036.50

101 SYS 10/09/2013 186442 999023461 DUGGER LINDA 86.90

101 SYS 10/09/2013 186443 3098 DUNAWAY ASSOCIATES, INC. 600.00

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101 SYS 10/09/2013 186444 999023472 ELEGBEJI FUNLAYO 20.00

101 SYS 10/09/2013 186445 13122 ENVIROMATIC SYSTEMS OF 2,207.50

101 SYS 10/09/2013 186446 19123 ENVIRONMENTAL LOGISTICS CO LLC 34,650.00

101 SYS 10/09/2013 186447 12905 ESTRADA CONCRETE CO. LLC 53,807.90

101 SYS 10/09/2013 186448 999023470 ESTRADA-VENCES JUAN 100.00

101 SYS 10/09/2013 186449 999023459 EYSTER GREGORY 20.00

101 SYS 10/09/2013 186450 13571 FERNANDEZ, CHARLES 326.50

101 SYS 10/09/2013 186451 3393 FIRST SOUTHWEST 3,795.00

101 SYS 10/09/2013 186452 999023491 Frank L Branson, P.C. 985.20

101 SYS 10/09/2013 186453 999023455 FULLER THOMAS 496.00

101 SYS 10/09/2013 186454 13363 GEAR CLEANING SOLUTIONS 965.61

101 SYS 10/09/2013 186455 3772 GRAYBAR ELECTRIC COMPANY INC 1,584.06

101 SYS 10/09/2013 186456 3822 GST PUBLIC SAFETY SUPPLY 4,162.50

101 SYS 10/09/2013 186457 18724 GUINN, MICHAEL 1,500.00

101 SYS 10/09/2013 186458 999023456 GUPTA KARAN 349.10

101 SYS 10/09/2013 186459 16874 HARKER, ASHLEY 433.67

101 SYS 10/09/2013 186460 16114 HARRON, MICHAEL 441.00

101 SYS 10/09/2013 186461 10820 HAYES, TAMMY 280.50

101 SYS 10/09/2013 186462 999023457 HUNEYCUTT NATHANIEL 600.00

101 SYS 10/09/2013 186463 4403 JOHNSON, BRIAN 433.67

101 SYS 10/09/2013 186464 999023477 JONES EARL 617.00

101 SYS 10/09/2013 186465 10143 KINLOCH EQUIPMENT & SUPPLY INC 25,299.24

101 SYS 10/09/2013 186466 999023471 LE HIEN 62.90

101 SYS 10/09/2013 186467 15939 LEE, JEFFRY B 154.00

101 SYS 10/09/2013 186468 19120 LIGHTNING PREDICTION SALES & 495.00

101 SYS 10/09/2013 186469 999023475 LOPEZ ROSA 331.00

101 SYS 10/09/2013 186470 999023474 LOREN GINA 400.00

101 SYS 10/09/2013 186471 999023478 MARLOWE JACQUELYN 10.00

101 SYS 10/09/2013 186472 4975 MARTIN LINEN SUPPLY CO. - WACO 76.07

101 SYS 10/09/2013 186473 999023462 MCGREW BILLIE 364.00

101 SYS 10/09/2013 186474 5132 MEMBERS BUILDING MAINTENANCE 11,217.33

101 SYS 10/09/2013 186475 999023490 MEYERS ALAN 40.00

101 SYS 10/09/2013 186476 13014 MIDWEST TAPE, LLC 1,587.42

101 SYS 10/09/2013 186477 5074 MUNISERVICES LLC 4,424.53

101 SYS 10/09/2013 186478 999023479 MURPHY TYLAR 250.00

101 SYS 10/09/2013 186479 15661 NEWGEN STRATEGIES AND 6,600.00

101 SYS 10/09/2013 186480 999023473 OBENG SAMUEL 20.00

101 SYS 10/09/2013 186481 999023460 ODELL KEVIN 481.00

101 SYS 10/09/2013 186482 999023468 OKONKWO SYLVESTER 109.00

101 SYS 10/09/2013 186483 999023469 OSBORNE JANICE 687.00

101 SYS 10/09/2013 186484 999023482 QUINTERO FELIPA 488.80

101 SYS 10/09/2013 186485 999023487 RAMIREZ JOSE 30.00

101 SYS 10/09/2013 186486 999023480 RAMSEY JESSICA 79.10

101 SYS 10/09/2013 186487 14783 RIDDLE, CAROL 370.00

101 SYS 10/09/2013 186488 999023465 RIVERA JUAN 300.00

101 SYS 10/09/2013 186489 999023489 ROBILLARD DANE 304.00

101 SYS 10/09/2013 186490 999023481 ROCHIN DYANA 50.00

101 SYS 10/09/2013 186491 999023458 RODRIGUEZ CHRISTOPHER 30.00

101 SYS 10/09/2013 186492 999023463 RODRIGUEZ MICHAEL 100.00

101 SYS 10/09/2013 186493 12445 ROGERS, JEFF 433.67

101 SYS 10/09/2013 186494 17321 SAENZ, VICTORIA 93.50

101 SYS 10/09/2013 186495 18886 SCOBEE FOODS INC 1,319.00

101 SYS 10/09/2013 186496 999023488 STUDER JAMES 40.00

101 SYS 10/09/2013 186497 17933 SUPERIOR TALENT RESOURCES INC 1,689.60

101 SYS 10/09/2013 186498 14939 SUTTON FROST CARY, LLP 11,500.00

101 SYS 10/09/2013 186499 7061 SYMPRO INC 6,627.00

101 SYS 10/09/2013 186500 10804 TIME WARNER CABLE 197.58

101 SYS 10/09/2013 186501 7553 UNIFORMS INC 396.08

101 SYS 10/09/2013 186502 11701 US BANK 323.25

101 SYS 10/09/2013 186503 999023464 VAUGHN TAYLOR 270.00

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101 SYS 10/09/2013 186504 999023486 WIETZEL GLEN 28.00

101 SYS 10/09/2013 186505 999023483 WILLIAMS CHRISTOPHER 30.00

101 SYS 10/09/2013 186506 999023485 WOLF JOHN 304.00

101 SYS 10/09/2013 186507 19133 WOODY CONTRACTORS INC 116,103.77

101 SYS 10/09/2013 186508 8058 YELVERTON,TREY 75.00

101 SYS 10/09/2013 186509 999023484 ZAVADIL MATT 60.00

100 WTH 10/10/2013 14 004 Sales Tax - Oct (Aug) 2,278,630.32

101 SYS 10/11/2013 186510 6932 COMPTROLLER OF PUBLIC ACCOUNTS 63,168.78

101 SYS 10/11/2013 186511 6932 COMPTROLLER OF PUBLIC ACCOUNTS 4.20

101 SYS 10/11/2013 186512 7152 DEPT OF STATE HEALTH SERVICES 111.00

101 SYS 10/11/2013 186513 19250 FLEEMAN, WENDY 80.97

101 SYS 10/11/2013 186514 999023498 Jim Klinger 300.00

101 SYS 10/11/2013 186515 999023492 Keyanna Smith 46.00

101 SYS 10/11/2013 186516 13816 MARTINEZ, FILADELFO 61.00

101 SYS 10/11/2013 186517 19286 MITCHELL, DALTON 56.00

101 SYS 10/11/2013 186518 14972 OFORI ABEBRESSE, EDWARD 235.00

101 SYS 10/11/2013 186519 12714 PETTY CASH 9.97

101 SYS 10/11/2013 186520 12714 PETTY CASH 82.44

101 SYS 10/11/2013 186521 19285 SIMS, VINCENT 61.00

101 SYS 10/11/2013 186522 17482 TEXAS ALCOHOLIC BEVERAGE 7,347.00

101 SYS 10/11/2013 186523 7447 TEXAS COMMISSION ON 85.00

101 SYS 10/11/2013 186524 7447 TEXAS COMMISSION ON 1,190.00

101 SYS 10/11/2013 186525 7447 TEXAS COMMISSION ON 425.00

101 SYS 10/11/2013 186526 7447 TEXAS COMMISSION ON 425.00

101 SYS 10/11/2013 186527 7447 TEXAS COMMISSION ON 1,190.00

101 SYS 10/11/2013 186528 7550 UNITED HEALTHCARE INSURANCE CO 163,155.13

101 SYS 10/11/2013 186529 11017 ACCESS OVERHEAD DOORS INC. 236.25

101 SYS 10/11/2013 186530 10862 ADD-ON CONSTRUCTION 21,913.20

101 SYS 10/11/2013 186531 17148 ALLEGRA MARKETING PRINT & MAIL 975.00

101 SYS 10/11/2013 186532 13831 ANDREWS DISTRIBUTING OF N. TX 272.40

101 SYS 10/11/2013 186533 999023493 AUDREY HOLDER 30.00

101 SYS 10/11/2013 186534 17004 BAHARI, SARAH 250.00

101 SYS 10/11/2013 186535 999023495 BARBARA WRIGHT 100.00

101 SYS 10/11/2013 186536 19021 BEN SANFORD & ASSOCIATES INC 6,776.05

101 SYS 10/11/2013 186537 19271 BORDELON, GREGG S 250.00

101 SYS 10/11/2013 186538 18754 BRENNTAG SOUTHWEST, INC. 6,817.78

101 SYS 10/11/2013 186539 1926 BRODART COMPANY 47.78

101 SYS 10/11/2013 186540 18847 C2M TECH 79.00

101 SYS 10/11/2013 186541 15702 CATHOLIC CHARITIES 11,848.21

101 SYS 10/11/2013 186542 18878 CENTURY FIRE PROTECTION 1,440.00

101 SYS 10/11/2013 186543 2256 CHASE CARD SERVICES 176.36

101 SYS 10/11/2013 186544 2558 COCA-COLA REFRESHMENTS 241.20

101 SYS 10/11/2013 186545 2624 CONCENTRA MEDICAL CENTERS 4,435.60

101 SYS 10/11/2013 186546 13415 SMITH TEMPORARIES 1,559.01

101 SYS 10/11/2013 186547 3045 DAVIES, MARK 118.00

101 SYS 10/11/2013 186548 999023497 Dawes, Amber 50.00

101 SYS 10/11/2013 186549 19258 DE LA CRUZ, DIANA 250.00

101 SYS 10/11/2013 186550 8110 DOUBLE D CONTRACTING 11,825.00

101 SYS 10/11/2013 186551 3070 DPC INDUSTRIES, INC. 3,572.10

101 SYS 10/11/2013 186552 14429 EMSL ANALYTICAL, INC. 59.70

101 SYS 10/11/2013 186553 17858 FINDAWAY WORLD LLC 973.82

101 SYS 10/11/2013 186554 18710 FLORIDA TRAFFIC CONTROL DEVICE 78,408.67

101 SYS 10/11/2013 186555 7271 FOOTJOY-TITLEIST 1,425.73

101 SYS 10/11/2013 186556 16990 FOX, LAURA MARIE 250.00

101 SYS 10/11/2013 186557 19199 G J SEEDING, LLC 2,750.00

101 SYS 10/11/2013 186558 19274 GARCIA, MIGUEL M HUERTA 250.00

101 SYS 10/11/2013 186559 19267 GONZALES, ENEMENCIO 250.00

101 SYS 10/11/2013 186560 3812 GRA-TEX UTILITIES INC 7,516.02

101 SYS 10/11/2013 186561 3755 GRAINGER, W W INC 438.81

101 SYS 10/11/2013 186562 3772 GRAYBAR ELECTRIC COMPANY INC 74,665.47

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101 SYS 10/11/2013 186563 3822 GST PUBLIC SAFETY SUPPLY 56,607.95

101 SYS 10/11/2013 186564 10831 HANCOCK, IRISH 290.55

101 SYS 10/11/2013 186565 12663 HUMPHREY & MORTON CONSTRUCTION 269,827.92

101 SYS 10/11/2013 186566 999023494 JEWELLDEAN GRANDBERRY 798.00

101 SYS 10/11/2013 186567 10355 KEN-DO CONTRACTING, LP 349,608.53

101 SYS 10/11/2013 186568 4562 KIMBROUGH FIRE EXTINGUISHER CO 327.50

101 SYS 10/11/2013 186569 4596 KOMATSU ARCHITECTURE 5,000.00

101 SYS 10/11/2013 186570 18638 LAWN PATROL SERVICE, INC. 128.14

101 SYS 10/11/2013 186571 19257 LEWIS, CHARLES DAVID 800.00

101 SYS 10/11/2013 186572 18522 LIFE INSURANCE COMPANY OF 3,831.30

101 SYS 10/11/2013 186573 18917 LOVE, TIMOTHY JR 147.00

101 SYS 10/11/2013 186574 19265 MELGAR, JOSE RODOLFO 250.00

101 SYS 10/11/2013 186575 19266 OLSON, WILLIAM ALAN 250.00

101 SYS 10/11/2013 186576 19038 PRATHER CONTRACTING 200.00

101 SYS 10/11/2013 186577 999023496 Razo-Mendez, Maria 30.00

101 SYS 10/11/2013 186578 18539 RKM UTILITY SERVICES INC 78,963.52

101 SYS 10/11/2013 186579 19270 ROETON, JANIS 250.00

101 SYS 10/11/2013 186580 19269 SKY GROUP, LLC 815.00

101 SYS 10/11/2013 186581 17933 SUPERIOR TALENT RESOURCES INC 10,929.60

101 SYS 10/11/2013 186582 7447 TEXAS COMMISSION ON 27,880.00

101 SYS 10/11/2013 186583 7447 TEXAS COMMISSION ON 85.00

101 SYS 10/11/2013 186584 7447 TEXAS COMMISSION ON 85.00

101 SYS 10/11/2013 186585 7447 TEXAS COMMISSION ON 85.00

101 SYS 10/11/2013 186586 7447 TEXAS COMMISSION ON 85.00

101 SYS 10/11/2013 186587 7286 TISEO PAVING COMPANY 205,012.07

101 SYS 10/11/2013 186588 7271 TITLEIST 4,972.44

101 SYS 10/11/2013 186589 1088 TYCO INTEGRATED SECURITY LLC 196.05

101 SYS 10/11/2013 186590 7553 UNIFORMS INC 592.89

101 SYS 10/11/2013 186591 10734 VERIZON WIRELESS 96.02

101 SYS 10/11/2013 186592 19273 VILLARREAL, ROSE G 250.00

101 SYS 10/11/2013 186593 7897 WIER & ASSOCIATES INC 8,941.50

101 SYS 10/11/2013 186594 8019 WUNDERLICH-MALEC ENGINEERING 5,815.44

101 SYS 10/11/2013 186595 19264 YANCEY, KAMALI S 250.00

101 SYS 10/14/2013 186596 7152 DEPT OF STATE HEALTH SERVICES 466.65

101 SYS 10/14/2013 186597 15453 METLIFE 76,758.28

101 SYS 10/14/2013 186598 5667 NTMCA 120.00

101 SYS 10/14/2013 186599 5957 PITNEY BOWES RESERVE 44,508.96

101 SYS 10/14/2013 186600 14661 THE CONGRESS FOR THE 50.00

101 SYS 10/14/2013 186601 11216 FANCON CONSTRUCTION SRVC LP 7,302.00

101 SYS 10/14/2013 186602 1060 AC PRINTING 583.00

101 SYS 10/14/2013 186603 1107 ADVOCATES FOR SPECIAL PEOPLE 4,835.29

101 SYS 10/14/2013 186604 1545 ANDERSON, SCOTT 423.75

101 SYS 10/14/2013 186605 15097 ANIXIS 6,720.00

101 SYS 10/14/2013 186606 1551 ATMOS ENERGY 1,037.54

101 SYS 10/14/2013 186607 999023499 B B French 2,259.33

101 SYS 10/14/2013 186608 4538 BEN E. KEITH CO. 569.90

101 SYS 10/14/2013 186609 2177 CBEYOND COMMUNICATIONS 1,316.47

101 SYS 10/14/2013 186610 19261 CHAPPELL, EDWARD 423.75

101 SYS 10/14/2013 186611 2758 COLE, ROY 423.75

101 SYS 10/14/2013 186612 2624 CONCENTRA MEDICAL CENTERS 905.00

101 SYS 10/14/2013 186613 13415 SMITH TEMPORARIES 828.00

101 SYS 10/14/2013 186614 2910 DECISION ANALYST INC 13,400.00

101 SYS 10/14/2013 186615 999023501 DEEANN POWELL 7.00

101 SYS 10/14/2013 186616 7164 DEPARTMENT OF INFORMATION 17,322.14

101 SYS 10/14/2013 186617 8110 DOUBLE D CONTRACTING 14,746.50

101 SYS 10/14/2013 186618 3095 DOUGLASS, TOBY 423.75

101 SYS 10/14/2013 186619 3148 ELLIOTT, CLIFFORD 423.75

101 SYS 10/14/2013 186620 3342 FEDERAL EXPRESS CORPORATION 364.95

101 SYS 10/14/2013 186621 3332 FEGLEY, CHRISTOPHER 423.75

101 SYS 10/14/2013 186622 13363 GEAR CLEANING SOLUTIONS 792.94

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101 SYS 10/14/2013 186623 15490 GIBSON, CORNELIUS 423.75

101 SYS 10/14/2013 186624 17814 GOODY GOODY LIQUOR INC 238.56

101 SYS 10/14/2013 186625 3755 GRAINGER 56.93

101 SYS 10/14/2013 186626 3755 GRAINGER 485.13

101 SYS 10/14/2013 186627 18682 GULF ENERGY MECHANICAL INC 326.00

101 SYS 10/14/2013 186628 3869 HAMMONS CONSTRUCTION INC 9,270.00

101 SYS 10/14/2013 186629 3873 HARTWELL ENVIRONMENTAL CORP 225.00

101 SYS 10/14/2013 186630 15491 HEISEL, JASON 423.75

101 SYS 10/14/2013 186631 4173 HENZ, TIMOTHY R. 423.75

101 SYS 10/14/2013 186632 13063 HILEMAN, KEVIN 423.75

101 SYS 10/14/2013 186633 4027 HILL, HARVEY R 423.75

101 SYS 10/14/2013 186634 12663 HUMPHREY & MORTON CONSTRUCTION 284,728.94

101 SYS 10/14/2013 186635 4562 KIMBROUGH FIRE EXTINGUISHER CO 57.50

101 SYS 10/14/2013 186636 4746 LEHMAN, JOHN PHD & ASSOCIATES 250.00

101 SYS 10/14/2013 186637 999023500 LEIGHANN DAVIS 17.93

101 SYS 10/14/2013 186638 10415 LEONDIKE, CRAIG 423.75

101 SYS 10/14/2013 186639 14972 OFORI ABEBRESSE, EDWARD 410.28

101 SYS 10/14/2013 186640 12109 ONE HORSE CONTRACTING 42,270.00

101 SYS 10/14/2013 186641 17324 PERKINS, KENNETH 250.00

101 SYS 10/14/2013 186642 13320 RENO, DENNIS 423.75

101 SYS 10/14/2013 186643 19107 RENTALTYME ICE MACHINES LLC 312.00

101 SYS 10/14/2013 186644 18790 DUNN JR, JACKEY R 1,890.89

101 SYS 10/14/2013 186645 18886 SCOBEE FOODS INC 1,043.00

101 SYS 10/14/2013 186646 6626 SHERIFF, DERIC B. 423.75

101 SYS 10/14/2013 186647 6688 SHI GOVERNMENT SOLUTIONS INC 681.00

101 SYS 10/14/2013 186648 14564 STAPLES ADVANTAGE 4,339.31

101 SYS 10/14/2013 186649 6991 STAR-TELEGRAM 28.20

101 SYS 10/14/2013 186650 13979 STEALTH MONITORING 1,100.00

101 SYS 10/14/2013 186651 14773 TEXAS AGRILIFE RESEARCH 4,800.00

101 SYS 10/14/2013 186652 7454 TEXAS DEPT OF LICENSING 20.00

101 SYS 10/14/2013 186653 7271 TITLEIST 857.30

101 SYS 10/14/2013 186654 4211 TRI-STAR PIPE INSPECTION 300.00

101 SYS 10/14/2013 186655 10734 VERIZON MARYLAND, INC. 47.75

101 SYS 10/14/2013 186656 7869 WEBB WATCH CORPORATION 25,120.35

101 SYS 10/14/2013 186657 16862 WHECO ELECTRIC INC 959.00

101 SYS 10/14/2013 186658 999023387 WILSON MAEDELL 100.00

101 SYS 10/16/2013 186659 18362 CLARK, JOHNNY 12.99

101 SYS 10/16/2013 186660 6932 COMPTROLLER OF PUBLIC ACCOUNTS 5,841.00

101 SYS 10/16/2013 186661 18522 LIFE INSURANCE COMPANY OF 72,884.00

101 SYS 10/16/2013 186662 11820 UNITED HEALTHCARE BENEFITS 19,164.93

101 SYS 10/16/2013 186663 7082 TARRANT COUNTY JUSTICE COURT 150.00

101 SYS 10/16/2013 186664 7550 UNITED HEALTHCARE INSURANCE CO 2,206.62

101 SYS 10/16/2013 186665 12832 WALKER, ROGER 72.00

101 SYS 10/16/2013 186666 11216 FANCON CONSTRUCTION SRVC LP 13,800.00

101 SYS 10/16/2013 186667 13657 ACCUDATA SYSTEMS 2,619.34

101 SYS 10/16/2013 186668 999023527 ALEXANDER KAREN 100.00

101 SYS 10/16/2013 186669 13831 ANDREWS DISTRIBUTING OF N. TX 1,383.70

101 SYS 10/16/2013 186670 999023515 APPIAH KWABENA 1.00

101 SYS 10/16/2013 186671 16286 ARTHUR J GALLAGHER RISK 4,180.00

101 SYS 10/16/2013 186672 999023524 BATES JEFFREY 400.00

101 SYS 10/16/2013 186673 4538 BEN E. KEITH BEVERAGES 998.80

101 SYS 10/16/2013 186674 4538 BEN E. KEITH CO. 1,329.72

101 SYS 10/16/2013 186675 16578 BEST BUY FOR BUSINESS 2,023.46

101 SYS 10/16/2013 186676 999023508 BLAKELY JAMES 33.00

101 SYS 10/16/2013 186677 999023537 BLUEBONNET TOLE & DECORATIVE 300.00

101 SYS 10/16/2013 186678 999023534 BRENDA CASTILLO 100.00

101 SYS 10/16/2013 186679 18754 BRENNTAG SOUTHWEST, INC. 7,365.87

101 SYS 10/16/2013 186680 999023509 BUCKALOO ANGELA 331.00

101 SYS 10/16/2013 186681 2192 CDW GOVERNMENT INC 18,115.20

101 SYS 10/16/2013 186682 12996 CELLEBRITE USA CORP. 5,296.99

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101 SYS 10/16/2013 186683 15410 CH2M HILL INC 21,606.09

101 SYS 10/16/2013 186684 2254 CHARM-TEX, INC. 270.00

101 SYS 10/16/2013 186685 999023506 CHARRON CRAIG 10.00

101 SYS 10/16/2013 186686 16360 CLAYTON INSTALLATION RESOURCES 550.00

101 SYS 10/16/2013 186687 999023514 COLE MARJORIE 345.00

101 SYS 10/16/2013 186688 2624 CONCENTRA MEDICAL CENTERS 314.00

101 SYS 10/16/2013 186689 11364 COOK, CHRISTOPHER 344.00

101 SYS 10/16/2013 186690 999023531 CORNELLA ANDREW 100.00

101 SYS 10/16/2013 186691 13415 SMITH TEMPORARIES 4,014.36

101 SYS 10/16/2013 186692 19099 CPS CIVIL LLC 134,256.85

101 SYS 10/16/2013 186693 14156 DANIELS, LEO 229.00

101 SYS 10/16/2013 186694 2951 DELL MARKETING L P 9,482.00

101 SYS 10/16/2013 186695 19239 DENNEHY, ELAINE 28.00

101 SYS 10/16/2013 186696 2978 DFW GROUP INC 408.00

101 SYS 10/16/2013 186697 999023536 Disability Services of the 660.00

101 SYS 10/16/2013 186698 3070 DPC INDUSTRIES, INC. 4,579.05

101 SYS 10/16/2013 186699 999023520 DURAN MARIA 583.00

101 SYS 10/16/2013 186700 999023538 ELIDA AMAYA 250.00

101 SYS 10/16/2013 186701 999023516 ELIZALDE-DELGADO MIGUEL 154.00

101 SYS 10/16/2013 186702 3230 ENTERPRISE RENT-A-CAR 745.00

101 SYS 10/16/2013 186703 999023525 FALCONE JOSEPH 200.00

101 SYS 10/16/2013 186704 999023522 FLORES ADAM 566.00

101 SYS 10/16/2013 186705 999023529 FORSYTHE CAMERON 300.00

101 SYS 10/16/2013 186706 16990 FOX, LAURA MARIE 500.00

101 SYS 10/16/2013 186707 999023523 FULSON MATHEW 10.00

101 SYS 10/16/2013 186708 19293 GOWINS, JOSH 317.50

101 SYS 10/16/2013 186709 3755 GRAINGER 939.60

101 SYS 10/16/2013 186710 18682 GULF ENERGY MECHANICAL INC 163.00

101 SYS 10/16/2013 186711 3869 HAMMONS CONSTRUCTION INC 2,384.68

101 SYS 10/16/2013 186712 11042 HD SUPPLY WATERWORKS, LTD. 2,868.56

101 SYS 10/16/2013 186713 4079 HOLLIER, MICHAEL P 20.00

101 SYS 10/16/2013 186714 14148 HUSBAND, CLAYTON 198.68

101 SYS 10/16/2013 186715 999023533 Inocencia Alvarado 250.00

101 SYS 10/16/2013 186716 4349 IWUCHUKWU, PAUL 496.20

101 SYS 10/16/2013 186717 18680 JAKEWAY, DONALD E. 1,329.95

101 SYS 10/16/2013 186718 17291 KENNYS KUSTOM KARDS INC 143.50

101 SYS 10/16/2013 186719 4735 LEAMAN CONTAINER, INC 1,021.44

101 SYS 10/16/2013 186720 999023510 LOPEZ VERONICA 100.00

101 SYS 10/16/2013 186721 999023511 LUTTRELL JOLYNNIA 59.90

101 SYS 10/16/2013 186722 999023539 Marissa Olivarez 60.00

101 SYS 10/16/2013 186723 18337 MCDONALD, DOUGLAS 340.70

101 SYS 10/16/2013 186724 13158 McDONNELL, ZHIVONNI 344.00

101 SYS 10/16/2013 186725 999023528 MENDOZA GAVIOR 200.00

101 SYS 10/16/2013 186726 17002 MMG BUILDING & CONSTRUCTION 504.00

101 SYS 10/16/2013 186727 999023517 MOKANYA RACHEL 50.00

101 SYS 10/16/2013 186728 999023512 NAJMI JIBRAN 40.00

101 SYS 10/16/2013 186729 16302 NGUYEN, THERESA 19.56

101 SYS 10/16/2013 186730 12955 ONCOR ELECTRIC DELIVERY 97,516.92

101 SYS 10/16/2013 186731 10567 PARKS AT ARLINGTON LLC 71,447.75

101 SYS 10/16/2013 186732 14733 PC MALL GOV, INC. 1,575.80

101 SYS 10/16/2013 186733 19262 PROTECTION ONE ALARM MONITORIN 505.00

101 SYS 10/16/2013 186734 999023530 RAMIREZ ANA 100.00

101 SYS 10/16/2013 186735 17434 RCC CONSULTANTS INC 11,390.00

101 SYS 10/16/2013 186736 999023526 RICHTER ROBERT 312.00

101 SYS 10/16/2013 186737 999023507 ROBLEDO VICTOR 30.00

101 SYS 10/16/2013 186738 999023503 RODRIGUEZ STEVEN 200.00

101 SYS 10/16/2013 186739 999023505 RODRIGUEZ-ORTEZ DIEGO 100.00

101 SYS 10/16/2013 186740 17519 ROLLINS, BROOK 229.00

101 SYS 10/16/2013 186741 999023532 Rosalinda Lopez 250.00

101 SYS 10/16/2013 186742 999023519 SCHAEFER JOLENE 289.00

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101 SYS 10/16/2013 186743 18886 SCOBEE FOODS INC 1,079.36

101 SYS 10/16/2013 186744 18546 SEAWINNS SECURITY, INC. 2,848.23

101 SYS 10/16/2013 186745 999021075 SPRATLEN, STEVEN 20.00

101 SYS 10/16/2013 186746 6991 STAR-TELEGRAM 15.40

101 SYS 10/16/2013 186747 999023513 STEVENSON JEREMY 394.10

101 SYS 10/16/2013 186748 7029 SUN MOUNTAIN SPORTS, INC. 2,884.21

101 SYS 10/16/2013 186749 7036 SUNBELT RENTALS INC 562.50

101 SYS 10/16/2013 186750 999023502 THOMAS JOHNATHON 1.00

101 SYS 10/16/2013 186751 12472 THOPPIL, GINCY 120.41

101 SYS 10/16/2013 186752 7271 TITLEIST 2,585.59

101 SYS 10/16/2013 186753 18198 TRAINING MOMENTS INC 9,000.00

101 SYS 10/16/2013 186754 19169 VIDEOTEX SYSTEMS INC 7,999.90

101 SYS 10/16/2013 186755 999023535 WALGREENS 120.00

101 SYS 10/16/2013 186756 17028 WESTERN-BRW PAPER COMPANY, INC 3.78

101 SYS 10/16/2013 186757 999023521 WILDE RANDALL 1.00

101 SYS 10/16/2013 186758 999023518 WILLIAMS HERMAN 33.80

101 SYS 10/16/2013 186759 999023504 WILLIAMS LISA 10.00

101 SYS 10/16/2013 186760 10759 WISNESS, MARK 1,289.11

100 WTH 10/18/2013 14006 CHILD SUPPORT PAYMENTS 35,532.01

100 WTH 10/18/2013 14 026 verl fuqua w/h oct 166.00

100 WTH 10/18/2013 14 027 sept sales tax 89,079.06

101 SYS 10/18/2013 186761 1462 ARLINGTON INDEP SCHOOL DIST 70.30

101 SYS 10/18/2013 186762 12214 COCUZZA, MATT 96.65

101 SYS 10/18/2013 186763 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 10/18/2013 186764 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 10/18/2013 186765 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 10/18/2013 186766 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 10/18/2013 186767 10301 GILLILAND, GARY 13.00

101 SYS 10/18/2013 186768 19292 HODGES, CODY 68.00

101 SYS 10/18/2013 186769 15453 METLIFE 597.99

101 SYS 10/18/2013 186770 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 10/18/2013 186771 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 10/18/2013 186772 12714 PETTY CASH 53.29

101 SYS 10/18/2013 186773 12714 PETTY CASH 69.87

101 SYS 10/18/2013 186774 13837 PIONEER CREDIT RECOVERY 117.33

101 SYS 10/18/2013 186775 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 10/18/2013 186776 7476 TEXAS GUARANTEED STD 1,938.61

101 SYS 10/18/2013 186777 7484 TEXAS MUNICIPAL CLERKS 380.00

101 SYS 10/18/2013 186778 7484 TEXAS MUNICIPAL CLERKS 25.00

101 SYS 10/18/2013 186779 7396 TIM TRUMAN, ATTORNEY 3,178.15

101 SYS 10/18/2013 186780 10945 TOM POWERS, CHAP 13 TRUSTEE 718.61

101 SYS 10/18/2013 186781 12776 TREASURER OF VIRGINIA 288.88

101 SYS 10/18/2013 186782 4352 U.S. DEPARTMENT OF TREASURY 100.00

101 SYS 10/18/2013 186783 12446 U.S. DEPT OF EDUCATION 129.48

101 SYS 10/18/2013 186784 4352 UNITED STATES TREASURY 130.00

101 SYS 10/18/2013 186785 1060 AC PRINTING 548.40

101 SYS 10/18/2013 186786 11996 ACS GOVERNMENT SYSTEMS, INC. 17,030.00

101 SYS 10/18/2013 186787 15270 ALTERNATIVE SERVICE CONCEPTS 59,750.00

101 SYS 10/18/2013 186788 10706 AMERICAN MESSAGING 607.62

101 SYS 10/18/2013 186789 999023544 ANETHIA MORTON 8.99

101 SYS 10/18/2013 186790 16286 ARTHUR J GALLAGHER RISK 171,480.43

101 SYS 10/18/2013 186791 999023540 Asset Management Specialists 467.80

101 SYS 10/18/2013 186792 1567 AT & T MOBILITY 3,768.77

101 SYS 10/18/2013 186793 1567 AT&T MOBILITY 44.40

101 SYS 10/18/2013 186794 1567 AT&T MOBILITY 524.15

101 SYS 10/18/2013 186795 1567 AT&T MOBILITY 113.97

101 SYS 10/18/2013 186796 1567 AT&T MOBILITY 502.98

101 SYS 10/18/2013 186797 1567 AT&T MOBILITY 63.88

101 SYS 10/18/2013 186798 1567 AT&T MOBILITY 1,854.92

101 SYS 10/18/2013 186799 1567 AT&T MOBILITY 120.38

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101 SYS 10/18/2013 186800 1567 AT&T MOBILITY 318.98

101 SYS 10/18/2013 186801 1567 AT&T MOBILITY 3,684.68

101 SYS 10/18/2013 186802 11346 ATHON, MACHELLE 461.50

101 SYS 10/18/2013 186803 1551 ATMOS ENERGY 555.74

101 SYS 10/18/2013 186804 17847 BASTOGNE INC 279.51

101 SYS 10/18/2013 186805 4538 BEN E. KEITH CO. 118.60

101 SYS 10/18/2013 186806 1925 BRANDON AND CLARK INC 2,315.00

101 SYS 10/18/2013 186807 18754 BRENNTAG SOUTHWEST, INC. 14,830.64

101 SYS 10/18/2013 186808 16186 CAMPBELL, GEORGE C 723.30

101 SYS 10/18/2013 186809 15702 CATHOLIC CHARITIES 857.97

101 SYS 10/18/2013 186810 2558 COCA-COLA REFRESHMENTS 613.94

101 SYS 10/18/2013 186811 999023551 CONSTRUCTION SOLUTIONS 163.33

101 SYS 10/18/2013 186812 2576 COORS DISTRIBUTING 454.00

101 SYS 10/18/2013 186813 13415 SMITH TEMPORARIES 13,087.06

101 SYS 10/18/2013 186814 2835 DALLAS GASKET & PACKING CO 623.00

101 SYS 10/18/2013 186815 2951 DELL COMPUTER 1,200.00

101 SYS 10/18/2013 186816 2928 DELTATEK ENGINEERING 7,785.00

101 SYS 10/18/2013 186817 13193 DMG ASSOCIATES, INC. 840.00

101 SYS 10/18/2013 186818 8110 DOUBLE D CONTRACTING 4,350.00

101 SYS 10/18/2013 186819 15908 MANSFIELD MAGAZINE 690.00

101 SYS 10/18/2013 186820 18519 EARTH FORCE INC 15,000.00

101 SYS 10/18/2013 186821 14096 EH WACHS COMPANY 450.00

101 SYS 10/18/2013 186822 3341 FERGUSON ENTERPRISES INC 212.76

101 SYS 10/18/2013 186823 14758 FLUXLIGHT 129.21

101 SYS 10/18/2013 186824 3458 FOX SCIENTIFIC INC 93.09

101 SYS 10/18/2013 186825 999023543 Frances Weiger 35.00

101 SYS 10/18/2013 186826 999023547 GABRIELLE CARRERA 250.00

101 SYS 10/18/2013 186827 8130 GAP CONSULTING INC 925.00

101 SYS 10/18/2013 186828 3812 GRA-TEX UTILITIES INC 140,151.60

101 SYS 10/18/2013 186829 3755 GRAINGER 2,604.04

101 SYS 10/18/2013 186830 3772 GRAYBAR ELECTRIC COMPANY INC 527.87

101 SYS 10/18/2013 186831 2079 H.E. CANNON FLORAL 115.90

101 SYS 10/18/2013 186832 3869 HAMMONS CONSTRUCTION INC 10,321.56

101 SYS 10/18/2013 186833 3908 HARTLEY, C.C. 50.00

101 SYS 10/18/2013 186834 11042 HD SUPPLY WATERWORKS, LTD. 423.00

101 SYS 10/18/2013 186835 999023546 HERMINA CARRERA-TORRES 555.00

101 SYS 10/18/2013 186836 4111 HOGUE, MORGAN 50.00

101 SYS 10/18/2013 186837 4348 I/O SOLUTIONS, INC 3,017.50

101 SYS 10/18/2013 186838 4447 JOHN DEERE LANDSCAPES/LESCO 2,149.80

101 SYS 10/18/2013 186839 17415 JOHN, DENNIS 1,096.95

101 SYS 10/18/2013 186840 999023554 JUDY CROUCH 148.72

101 SYS 10/18/2013 186841 17291 KENNYS KUSTOM KARDS INC 211.75

101 SYS 10/18/2013 186842 999023545 Kim Hetherington 12.95

101 SYS 10/18/2013 186843 4554 KIMLEY-HORN & ASSOCIATES INC 7,327.19

101 SYS 10/18/2013 186844 4612 KRAFTSMAN PLAYGROUND & 8,800.00

101 SYS 10/18/2013 186845 999023556 Laura Scott 5.99

101 SYS 10/18/2013 186846 18638 LAWN PATROL SERVICE, INC. 690.39

101 SYS 10/18/2013 186847 999023550 LEE JOHNSON 65.36

101 SYS 10/18/2013 186848 4746 LEHMAN, JOHN PHD & ASSOCIATES 125.00

101 SYS 10/18/2013 186849 19238 MITCHELL, LYNDSAY 70.00

101 SYS 10/18/2013 186850 5342 MOTOROLA SOLUTIONS, INC. 523.20

101 SYS 10/18/2013 186851 13793 MWI VETERINARY SUPPLY CO. 121.04

101 SYS 10/18/2013 186852 17763 NORTH AMERICAN RESCUE LLC 2,852.92

101 SYS 10/18/2013 186853 5810 OZONIA NORTH AMERICA INC 3,310.57

101 SYS 10/18/2013 186854 19291 PHAN, PHUONG 100.00

101 SYS 10/18/2013 186855 19038 PRATHER CONTRACTING 1,350.00

101 SYS 10/18/2013 186856 6067 PRECISION DYNAMICS CORP 310.00

101 SYS 10/18/2013 186857 19262 PROTECTION ONE ALARM MONITORIN 677.50

101 SYS 10/18/2013 186858 6144 PUBLIC LIBRARY ADMINISTRATORS 120.00

101 SYS 10/18/2013 186859 6297 RENTAL STOP 17,991.00

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101 SYS 10/18/2013 186860 16187 RPS 2,210.00

101 SYS 10/18/2013 186861 6555 SAM PACK'S FIVE STAR FORD LTD. 48,212.70

101 SYS 10/18/2013 186862 999023548 SCOTT MARSHALL 100.00

101 SYS 10/18/2013 186863 999023552 SHAWNA R. THOMPSON 28.97

101 SYS 10/18/2013 186864 999023555 Shaylon Scott 77.00

101 SYS 10/18/2013 186865 19296 SOUTHERN MAKE INK 3,756.00

101 SYS 10/18/2013 186866 17933 SUPERIOR TALENT RESOURCES INC 4,065.60

101 SYS 10/18/2013 186867 999023542 TAMMY FLORES 250.00

101 SYS 10/18/2013 186868 999023549 TAMMY VAUGHN 53.30

101 SYS 10/18/2013 186869 7517 TEXAS WATER PRODUCTS, INC. 137.00

101 SYS 10/18/2013 186870 999023541 THANH TRAN 75.57

101 SYS 10/18/2013 186871 10804 TIME WARNER CABLE 11.56

101 SYS 10/18/2013 186872 7271 TITLEIST 171.36

101 SYS 10/18/2013 186873 7377 TRINITY RIVER AUTHORITY OF TX 58,254.61

101 SYS 10/18/2013 186874 2712 W T COX SUBSCRIPTIONS INC 2,832.47

101 SYS 10/18/2013 186875 12459 WALTER P. MOORE & 25,067.73

101 SYS 10/18/2013 186876 999023553 WES W. PETERSON 102.34

101 SYS 10/18/2013 186877 17028 WESTERN-BRW PAPER COMPANY, INC 440.30

101 SYS 10/18/2013 186878 8019 WUNDERLICH-MALEC ENGINEERING 4,725.16

100 WTH 10/20/2013 14 028 YE 2013 Pool Int Adj Reversal 689.73

100 WTH 10/21/2013 14009 FED W/H AND MEDICARE 725,861.93

101 SYS 10/21/2013 186879 5569 NCDA REGION VI - SOUTHWEST 50.00

101 SYS 10/21/2013 186880 7447 TEXAS COMMISSION ON 170.00

101 SYS 10/21/2013 186881 1060 AC PRINTING 69.80

101 SYS 10/21/2013 186882 13657 ACCUDATA SYSTEMS 6,520.69

101 SYS 10/21/2013 186883 14820 ADAMS CREATIVE DESIGN STUDIO 2,900.00

101 SYS 10/21/2013 186884 16979 AQUA METRIC SALES CO 63,384.96

101 SYS 10/21/2013 186885 1461 ARLINGTON INDEPENDENT SCH DIST 220.00

101 SYS 10/21/2013 186886 1567 AT&T MOBILITY 1,768.86

101 SYS 10/21/2013 186887 1567 AT&T MOBILITY 59.58

101 SYS 10/21/2013 186888 1567 AT&T MOBILITY 87.97

101 SYS 10/21/2013 186889 1567 AT&T MOBILITY 943.67

101 SYS 10/21/2013 186890 14569 AUSTIN RIBBON AND COMPUTER 74,233.69

101 SYS 10/21/2013 186891 1602 AUSTIN TURF & TRACTOR 7,265.00

101 SYS 10/21/2013 186892 17004 BAHARI, SARAH 200.00

101 SYS 10/21/2013 186893 18754 BRENNTAG SOUTHWEST, INC. 15,496.98

101 SYS 10/21/2013 186894 1926 BRODART COMPANY 142.37

101 SYS 10/21/2013 186895 2238 C & G WHOLESALE 353.40

101 SYS 10/21/2013 186896 2229 CEN-TEX UNIFORM 483.20

101 SYS 10/21/2013 186897 2693 COMPRESSORS UNLIMITED 5,565.00

101 SYS 10/21/2013 186898 2576 COORS DISTRIBUTING 549.00

101 SYS 10/21/2013 186899 13415 SMITH TEMPORARIES 2,515.71

101 SYS 10/21/2013 186900 2785 CUEVAS DISTRIBUTION INC 424.00

101 SYS 10/21/2013 186901 2951 DELL COMPUTER 769.99

101 SYS 10/21/2013 186902 2951 DELL MARKETING L P 856.90

101 SYS 10/21/2013 186903 3070 DPC INDUSTRIES, INC. 19,361.48

101 SYS 10/21/2013 186904 12785 EATON ELECTRICAL, INC. 1,400.00

101 SYS 10/21/2013 186905 15905 ED'S ELECTRIC SERVICE 684.25

101 SYS 10/21/2013 186906 3299 EXPERIAN 77.00

101 SYS 10/21/2013 186907 999023559 FORBES JANE 74.90

101 SYS 10/21/2013 186908 16229 FT WORTH LITE & BARRICADE 1,234.86

101 SYS 10/21/2013 186909 16017 FUGATE, ROBERT 255.75

101 SYS 10/21/2013 186910 999023557 GHALIBAF MICHAEL 40.00

101 SYS 10/21/2013 186911 3755 GRAINGER 71.28

101 SYS 10/21/2013 186912 999023560 GREY CONSTRUCTION 65.00

101 SYS 10/21/2013 186913 18682 GULF ENERGY MECHANICAL INC 242.00

101 SYS 10/21/2013 186914 999023558 HARPER LAKISHA 304.00

101 SYS 10/21/2013 186915 3952 HELENA CHEMICAL CO 4,215.50

101 SYS 10/21/2013 186916 4160 HUTSON-JOHNSON, PAMELA 50.00

101 SYS 10/21/2013 186917 10823 JOHN WRIGHT ASSOCIATES INC 62,510.00

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101 SYS 10/21/2013 186918 17291 KENNYS KUSTOM KARDS INC 92.75

101 SYS 10/21/2013 186919 14343 KOCH FILTER CORPORATION 2,915.28

101 SYS 10/21/2013 186920 18638 LAWN PATROL SERVICE, INC. 15,555.00

101 SYS 10/21/2013 186921 4746 LEHMAN, JOHN PHD & ASSOCIATES 125.00

101 SYS 10/21/2013 186922 999023561 MARA BUTLER 496.00

101 SYS 10/21/2013 186923 19088 MCLENCO LTD 85,494.88

101 SYS 10/21/2013 186924 19198 MEJORANDO GROUP 3,464.77

101 SYS 10/21/2013 186925 15323 MILLER UNIFORMS & EMBLEMS, INC 5,491.05

101 SYS 10/21/2013 186926 14357 MISSION LINEN SUPPLY 184.29

101 SYS 10/21/2013 186927 13851 NATURE'S SELECT OF FT. WORTH 421.00

101 SYS 10/21/2013 186928 5689 NORTH CENTRAL TEXAS COUNCIL 9,000.00

101 SYS 10/21/2013 186929 5685 NORTH TEXAS COMMISSION 27,699.00

101 SYS 10/21/2013 186930 5847 PARCHE CONSULTING ENG, JERRY 6,555.60

101 SYS 10/21/2013 186931 19038 PRATHER CONTRACTING 2,429.44

101 SYS 10/21/2013 186932 6067 PRECISION DYNAMICS CORP 930.00

101 SYS 10/21/2013 186933 6234 RECORDED BOOKS INC 894.89

101 SYS 10/21/2013 186934 11172 ROTO-ROOTER PLUMBING 7,200.00

101 SYS 10/21/2013 186935 19235 RPGA DESIGN GROUP INC 7,310.60

101 SYS 10/21/2013 186936 17923 SECURITY SOLUTIONS OF DFW 150.00

101 SYS 10/21/2013 186937 13763 SISTER CITIES INTERNATIONAL 1,190.00

101 SYS 10/21/2013 186938 14564 STAPLES ADVANTAGE 136.00

101 SYS 10/21/2013 186939 7036 SUNBELT RENTALS INC 133.16

101 SYS 10/21/2013 186940 17933 SUPERIOR TALENT RESOURCES INC 6,705.60

101 SYS 10/21/2013 186941 7488 TAMIO 16,518.00

101 SYS 10/21/2013 186942 11261 TARRANT CO. ASIAN AMERICAN 10,000.00

101 SYS 10/21/2013 186943 7135 TEXAS COALITION FOR ANIMAL 7,880.00

101 SYS 10/21/2013 186944 7460 TEXAS DEPT OF TRANSPORTATION 23.00

101 SYS 10/21/2013 186945 7517 TEXAS WATER PRODUCTS, INC. 1,258.00

101 SYS 10/21/2013 186946 15224 GAMETIME IN CARE OF 63,008.99

101 SYS 10/21/2013 186947 7619 UNITED STATES CONF OF MAYORS 17,511.00

101 SYS 10/21/2013 186948 18888 VECTOR DISEASE CONTROL 26,513.49

101 SYS 10/21/2013 186949 19305 VELASCO, WILLIAM 478.00

100 WIR 10/22/2013 101302 13200 DOWNTOWN ARLINGTON MGMT. CORP. 9,443.77

100 WIR 10/22/2013 101303 13200 DOWNTOWN ARLINGTON MGMT. CORP. 12,500.00

100 WIR 10/22/2013 101304 1431 EXPERIENCE ARLINGTON 766,732.28

100 WIR 10/22/2013 101305 3961 HEXTER-FAIR TITLE 7,500.00

100 WIR 10/22/2013 101306 4237 ICMA 9,353.46

100 WIR 10/22/2013 101307 4237 ICMA 395,379.48

100 WIR 10/22/2013 101308 4237 ICMA 63,813.44

100 WIR 10/22/2013 101309 4637 LAND AMERICA TITLE CO 299,469.86

100 WIR 10/22/2013 101310 15596 OPTUMHEALTH BANK INC 83,892.82

100 WIR 10/22/2013 101311 15596 OPTUMHEALTH BANK INC 84,142.82

100 WIR 10/22/2013 101312 7069 TARRANT APPRAISAL DISTRICT 174,721.29

100 WIR 10/22/2013 101313 15505 TARRANT REGIONAL WATER 1,746,255.00

100 WIR 10/22/2013 101314 7491 TEXAS MUNICIPAL RETIREMENT 2,609,552.54

100 WIR 10/22/2013 101315 7377 TRINITY RIVER AUTHORITY OF TX 2,114,047.00

101 SYS 10/23/2013 186950 1102 AFRICAN AMERICAN PEACE 792.00

101 SYS 10/23/2013 186951 1257 AMIGOS EN AZUL DE ARLINGTON 335.97

101 SYS 10/23/2013 186952 1278 AMPA 1,231.10

101 SYS 10/23/2013 186953 1414 ARL ASSOCIATION OF HISPANIC 172.26

101 SYS 10/23/2013 186954 1442 ARLINGTON FIRE ASSOCIATION 9,909.30

101 SYS 10/23/2013 186955 17747 ARLINGTON FIREFIGHTERS 261.86

101 SYS 10/23/2013 186956 12487 BENTON, TERRY 76.84

101 SYS 10/23/2013 186957 18583 GOVERNMENT PROCUREMENT SERVICE 450.00

101 SYS 10/23/2013 186958 7447 TEXAS COMMISSION ON 85.00

101 SYS 10/23/2013 186959 7486 TEXAS MUNICIPAL POLICE ASSOC 4,316.43

101 SYS 10/23/2013 186960 7491 TEXAS MUNICIPAL RETIREMENT 2,293.45

101 SYS 10/23/2013 186961 7597 UNITED WAY OF METROPOLITAN 561.56

101 SYS 10/23/2013 186962 14476 2L CONSTRUCTION, LLC 202,972.74

101 SYS 10/23/2013 186963 1024 ABIBOW RECYCLING, LLC 42.36

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101 SYS 10/23/2013 186964 1060 AC PRINTING 3,460.29

101 SYS 10/23/2013 186965 17793 AMERICAN SEATING CO 56,800.00

101 SYS 10/23/2013 186966 12302 AMERICAN TRAFFIC SOLUTIONS INC 121,596.98

101 SYS 10/23/2013 186967 1351 ANIMAL HOSPITAL & CLINIC OF 30.00

101 SYS 10/23/2013 186968 1462 ARLINGTON IND SCHOOL DISTRICT 26.00

101 SYS 10/23/2013 186969 18720 ASH GROVE CEMENT CO. 7,128.22

101 SYS 10/23/2013 186970 6795 AT & T 11,506.28

101 SYS 10/23/2013 186971 1567 AT&T MOBILITY 43.29

101 SYS 10/23/2013 186972 1567 AT&T MOBILITY 2,714.82

101 SYS 10/23/2013 186973 1551 ATMOS ENERGY 1,806.77

101 SYS 10/23/2013 186974 1888 BOWEN ROAD ANIMAL CLINIC 10.00

101 SYS 10/23/2013 186975 999023572 BRANDYE WOODARD 50.00

101 SYS 10/23/2013 186976 18754 BRENNTAG SOUTHWEST, INC. 7,126.66

101 SYS 10/23/2013 186977 999023570 BROWN DWAIN 100.00

101 SYS 10/23/2013 186978 15702 CATHOLIC CHARITIES 130.00

101 SYS 10/23/2013 186979 17418 CELLMARK INC 12,045.00

101 SYS 10/23/2013 186980 13143 CHILD'S PLAY, INC. 932.00

101 SYS 10/23/2013 186981 19106 COGNIZANT TECHNOLOGY SOLUTIONS 11,211.25

101 SYS 10/23/2013 186982 18388 COMMUNITY VISION OF AMERICA 750.00

101 SYS 10/23/2013 186983 17526 CONCENTRA MEDICAL COMPLIANCE 1,523.00

101 SYS 10/23/2013 186984 999023568 COONROD ALEJANDRO 100.00

101 SYS 10/23/2013 186985 13415 SMITH TEMPORARIES 896.00

101 SYS 10/23/2013 186986 2684 CORPORATE SWING, INC. 3,399.40

101 SYS 10/23/2013 186987 18083 CRESTLINE SPECIALTIES, INC. 2,999.70

101 SYS 10/23/2013 186988 13027 CRIBBS, JAMES A. 350.00

101 SYS 10/23/2013 186989 3045 DAVIES, MARK 447.45

101 SYS 10/23/2013 186990 2951 DELL MARKETING L P 6,623.24

101 SYS 10/23/2013 186991 2911 VCA DESOTO ANIMAL HOSPITAL 10.00

101 SYS 10/23/2013 186992 999023562 DICKS KEISHA 316.00

101 SYS 10/23/2013 186993 16210 DIGITAL DATA IMAGING 161.46

101 SYS 10/23/2013 186994 12283 DUNCAN PARKING TECHNOLOGIES 2,300.00

101 SYS 10/23/2013 186995 999023566 EDWARDS WILLIAM 100.00

101 SYS 10/23/2013 186996 3174 ELITE CAR WASH 97.50

101 SYS 10/23/2013 186997 3230 ENTERPRISE RENT-A-CAR 745.00

101 SYS 10/23/2013 186998 3342 FEDERAL EXPRESS CORPORATION 340.19

101 SYS 10/23/2013 186999 19152 FIREHOUSE HYDRO & SERVICE LLC 647.00

101 SYS 10/23/2013 187000 19077 GALLAGHER BASSETT SERVICES INC 8,280.00

101 SYS 10/23/2013 187001 999023567 GALON MIKO 100.00

101 SYS 10/23/2013 187002 13363 GEAR CLEANING SOLUTIONS 2,018.50

101 SYS 10/23/2013 187003 18283 GOO GOO CAR WASH ARLINGTON 288.00

101 SYS 10/23/2013 187004 3755 GRAINGER 100.04

101 SYS 10/23/2013 187005 3772 GRAYBAR ELECTRIC COMPANY INC 4,157.06

101 SYS 10/23/2013 187006 3822 GST PUBLIC SAFETY SUPPLY 204.80

101 SYS 10/23/2013 187007 3846 GULLY, ROY ANIMAL HOSPITAL 10.00

101 SYS 10/23/2013 187008 3952 HELENA CHEMICAL CO 2,565.00

101 SYS 10/23/2013 187009 16880 HIGH SIERRA ELECTRONICS INC 7,200.36

101 SYS 10/23/2013 187010 18648 HIGHTECH GRAFIX INC 4,117.02

101 SYS 10/23/2013 187011 4191 HUGULEY MEMORIAL MEDICAL CNTR 375.00

101 SYS 10/23/2013 187012 12770 HUNKER, CHERYL 437.56

101 SYS 10/23/2013 187013 4332 INFORMATION SYSTEMS AUDIT & 210.00

101 SYS 10/23/2013 187014 16397 INTEGRATED FORENSIC 24,016.60

101 SYS 10/23/2013 187015 18577 INTERNATIONAL ECONOMIC 1,095.00

101 SYS 10/23/2013 187016 19287 IRWIN, MICHAEL 5,475.00

101 SYS 10/23/2013 187017 4499 J & S AUDIO VISUAL, INC 800.00

101 SYS 10/23/2013 187018 4384 JASON LITTLE ROAD ANIMAL 10.00

101 SYS 10/23/2013 187019 18784 JERRYS EXPRESS CAR WASH LTD 66.00

101 SYS 10/23/2013 187020 5100 KELLY MCKNIGHT WRECKER SVCS 3,399.98

101 SYS 10/23/2013 187021 17291 KENNYS KUSTOM KARDS INC 330.00

101 SYS 10/23/2013 187022 999023565 KEY DENISE 99.00

101 SYS 10/23/2013 187023 4666 LANGUAGE LINE SERVICES 58.02

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101 SYS 10/23/2013 187024 18638 LAWN PATROL SERVICE, INC. 648.42

101 SYS 10/23/2013 187025 1046 LEXISNEXIS RISK DATA 1,728.05

101 SYS 10/23/2013 187026 17774 LP MEDIA GROUP INC 250.00

101 SYS 10/23/2013 187027 11341 LYNN ROSS & GANNAWAY, LLP. 4,570.83

101 SYS 10/23/2013 187028 999023574 MARITZA REYES 35.00

101 SYS 10/23/2013 187029 4975 MARTIN LINEN SUPPLY CO. - WACO 32.92

101 SYS 10/23/2013 187030 17558 MARTIN, EDDIE 136.00

101 SYS 10/23/2013 187031 5028 MATLOCK ROAD VETERINARY CLINIC 10.00

101 SYS 10/23/2013 187032 12807 MELS ELECTRIC, LP 2,370.00

101 SYS 10/23/2013 187033 999023563 MICHELL MASON 74.90

101 SYS 10/23/2013 187034 17002 MMG BUILDING & CONSTRUCTION 1,285.00

101 SYS 10/23/2013 187035 15640 MOHR, JONATHAN A 91.50

101 SYS 10/23/2013 187036 19260 MORREL STUDIOS INC 1,136.96

101 SYS 10/23/2013 187037 5533 NLC ACCOUNTS RECEIVABLE 18,050.00

101 SYS 10/23/2013 187038 17925 DEAN FOODS COMPANY 232.65

101 SYS 10/23/2013 187039 16142 ORACLE AMERICA, INC. 3,960.81

101 SYS 10/23/2013 187040 19173 PALADIN MARKETING RESOURCES 450.00

101 SYS 10/23/2013 187041 18060 KIDZONE PLAY LLC DBA 250.00

101 SYS 10/23/2013 187042 11691 RED DOG STUDIOS, INC. 398.93

101 SYS 10/23/2013 187043 6253 REED ENGINEERING GROUP 9,745.00

101 SYS 10/23/2013 187044 6282 RELIABLE PAVING INC 17,685.00

101 SYS 10/23/2013 187045 18886 SCOBEE FOODS INC 3,327.88

101 SYS 10/23/2013 187046 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 10/23/2013 187047 6688 SHI GOVERNMENT SOLUTIONS INC 28,203.00

101 SYS 10/23/2013 187048 6991 STAR-TELEGRAM 1,532.12

101 SYS 10/23/2013 187049 999023571 STICKER SHOPPE 154.00

101 SYS 10/23/2013 187050 999023564 STJOHN THOMAS 1.00

101 SYS 10/23/2013 187051 7036 SUNBELT RENTALS INC 1,488.08

101 SYS 10/23/2013 187052 17933 SUPERIOR TALENT RESOURCES INC 2,112.00

101 SYS 10/23/2013 187053 16282 SWEEPING SERVICES OF TEXAS 14,190.28

101 SYS 10/23/2013 187054 7076 TARRANT COUNTY COLLEGE 470.00

101 SYS 10/23/2013 187055 7086 TARRANT COUNTY MEDICAL 14,122.00

101 SYS 10/23/2013 187056 7124 TAS ENVIRONMENTAL SRVCS, INC. 150.00

101 SYS 10/23/2013 187057 7135 TEXAS COALITION FOR ANIMAL 2,720.00

101 SYS 10/23/2013 187058 19189 TEXAS FURNITURE SOURCE INC 4,502.34

101 SYS 10/23/2013 187059 16037 TEXAS INDUSTIRAL SECURITY INC 3,323.96

101 SYS 10/23/2013 187060 7517 TEXAS WATER PRODUCTS, INC. 410.00

101 SYS 10/23/2013 187061 7196 TEXMASTER EXPRESS INC 72.93

101 SYS 10/23/2013 187062 10410 THE ACTIVE NETWORK, INC. 788.41

101 SYS 10/23/2013 187063 5994 THE PLAYWELL GROUP, INC. 16,800.85

101 SYS 10/23/2013 187064 11180 THERMAL SCIENTIFIC 2,443.50

101 SYS 10/23/2013 187065 15495 THIEN LONG LP 250.00

101 SYS 10/23/2013 187066 999023573 THUY LE 45.00

101 SYS 10/23/2013 187067 999023569 TOLEDO GEORGE 100.00

101 SYS 10/23/2013 187068 7444 TX COMM ENVIROMENTAL QUALITY 872.50

101 SYS 10/23/2013 187069 12751 VMC LANDSCAPE SERVICES 79,267.37

101 SYS 10/23/2013 187070 7768 WALNUT CREEK ANIMAL CLINIC 10.00

101 SYS 10/23/2013 187071 17028 WESTERN-BRW PAPER COMPANY, INC 1,354.94

101 SYS 10/23/2013 187072 19206 WESTHILL CONSTRUCTION INC 15,788.67

101 SYS 10/23/2013 187073 11536 WEYCER, KAPLAN, PULASKI 838.75

101 SYS 10/23/2013 187074 7884 WHITMORE & SONS INC 1,094.03

101 SYS 10/23/2013 187075 7958 WICHMANN, JENNIFER 1,022.71

101 SYS 10/23/2013 187076 15828 WL SOLUTIONS 2,595.00

101 SYS 10/25/2013 187077 1288 AMERICAN PUBLIC WORKS ASSOC 10,000.00

101 SYS 10/25/2013 187078 15036 HARRIS, CHUCK 350.00

101 SYS 10/25/2013 187079 5791 OSMENT, JOHN W 325.00

101 SYS 10/25/2013 187080 12714 PETTY CASH 467.00

101 SYS 10/25/2013 187081 12714 PETTY CASH 110.00

101 SYS 10/25/2013 187082 7093 TARRANT COUNTY ELECTIONS DEPT 83,100.00

101 SYS 10/25/2013 187083 7750 VICTORIA, MARY ELAINE 199.00

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101 SYS 10/25/2013 187084 7970 WATSON, LATESHA 1,054.00

101 SYS 10/25/2013 187085 11216 FANCON CONSTRUCTION SRVC LP 5,976.00

101 SYS 10/25/2013 187086 1024 ABIBOW RECYCLING, LLC 89.27

101 SYS 10/25/2013 187087 1168 ALTEK ENGINEERING 675.00

101 SYS 10/25/2013 187088 4340 AMBIUS LLC 550.00

101 SYS 10/25/2013 187089 19278 AMERICAN ICE MACHINE 385.00

101 SYS 10/25/2013 187090 999023623 AMI 250.00

101 SYS 10/25/2013 187091 6580 ANAHEIM STREET 6,006.88

101 SYS 10/25/2013 187092 16286 ARTHUR J GALLAGHER RISK 270,424.90

101 SYS 10/25/2013 187093 8115 ASSEMBLY UNLIMITED 640.00

101 SYS 10/25/2013 187094 6795 AT&T 61.97

101 SYS 10/25/2013 187095 1567 AT&T MOBILITY 66.60

101 SYS 10/25/2013 187096 1567 AT&T MOBILITY 35.99

101 SYS 10/25/2013 187097 1567 AT&T MOBILITY 382.93

101 SYS 10/25/2013 187098 1567 AT&T MOBILITY 169.44

101 SYS 10/25/2013 187099 1567 AT&T MOBILITY 7,380.09

101 SYS 10/25/2013 187100 1567 AT&T MOBILITY 55.36

101 SYS 10/25/2013 187101 1551 ATMOS ENERGY 350.59

101 SYS 10/25/2013 187102 999023622 AUDREY HOLDER 50.00

101 SYS 10/25/2013 187103 1593 AUTOMATION PLUS 484.50

101 SYS 10/25/2013 187104 12487 BENTON, TERRY 2,575.21

101 SYS 10/25/2013 187105 1786 BILES, ELAINE 200.20

101 SYS 10/25/2013 187106 1845 BLAYLOCK GASKET & PACKING 1,184.40

101 SYS 10/25/2013 187107 18754 BRENNTAG SOUTHWEST, INC. 7,601.14

101 SYS 10/25/2013 187108 18847 C2M TECH 204.00

101 SYS 10/25/2013 187109 2061 CAVENDER'S BOOT CITY 701.94

101 SYS 10/25/2013 187110 16043 CMIT SOLUTIONS FORT WORTH DT 8,667.58

101 SYS 10/25/2013 187111 2558 COCA-COLA REFRESHMENTS 480.05

101 SYS 10/25/2013 187112 2624 CONCENTRA MEDICAL CENTERS 5,192.00

101 SYS 10/25/2013 187113 13415 SMITH TEMPORARIES 1,626.29

101 SYS 10/25/2013 187114 2705 COSTCO WHOLESALE 36.52

101 SYS 10/25/2013 187115 17956 COURSETRENDS INC 595.00

101 SYS 10/25/2013 187116 15215 CREATIVE EMPIRE, LLC 6,300.00

101 SYS 10/25/2013 187117 999023620 DEB ALLEN 25.00

101 SYS 10/25/2013 187118 999023621 DEDRA GURST 100.00

101 SYS 10/25/2013 187119 2951 DELL COMPUTER 6,043.20

101 SYS 10/25/2013 187120 3032 DOEGEY, JAY B 74.00

101 SYS 10/25/2013 187121 3070 DPC INDUSTRIES, INC. 5,894.70

101 SYS 10/25/2013 187122 3099 DUN AND BRADSTREET INC 2,876.00

101 SYS 10/25/2013 187123 3208 EMR ELEVATOR, INC 872.85

101 SYS 10/25/2013 187124 3230 ENTERPRISE RENT-A-CAR 745.00

101 SYS 10/25/2013 187125 3230 ENTERPRISE RENT-A-CAR 2,235.00

101 SYS 10/25/2013 187126 16668 FLETCHER, TAMISHA 120.62

101 SYS 10/25/2013 187127 14514 FORT WORTH LUMBER CO., LP 5,720.54

101 SYS 10/25/2013 187128 16990 FOX, LAURA MARIE 250.00

101 SYS 10/25/2013 187129 3517 FUQUA, VERL 1,369.71

101 SYS 10/25/2013 187130 18958 GIBSON & ASSOCIATES INC 48,619.10

101 SYS 10/25/2013 187131 3752 GRAHAM ASSOCIATES INC 4,830.00

101 SYS 10/25/2013 187132 3755 GRAINGER 3,020.97

101 SYS 10/25/2013 187133 3772 GRAYBAR ELECTRIC COMPANY INC 149.29

101 SYS 10/25/2013 187134 3822 GST PUBLIC SAFETY SUPPLY 9,157.50

101 SYS 10/25/2013 187135 18724 GUINN, MICHAEL 350.00

101 SYS 10/25/2013 187136 3869 HAMMONS CONSTRUCTION INC 1,700.00

101 SYS 10/25/2013 187137 3921 HAPPY SOFTWARE, INC. 14,827.00

101 SYS 10/25/2013 187138 3943 HILL, DEBORAH 42.00

101 SYS 10/25/2013 187139 11268 ICX TACTICAL PLATFORMS 287,488.77

101 SYS 10/25/2013 187140 4250 IDEXX LABORATORIES INC 15,576.82

101 SYS 10/25/2013 187141 19225 IMAGINUITY INTERACTIVE INC 26,520.00

101 SYS 10/25/2013 187142 15110 JOSEPH LICCESE & ASSOC. LLC 255.25

101 SYS 10/25/2013 187143 17699 INNOVYZE INC 4,995.00

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101 SYS 10/25/2013 187144 16320 INSTITUTE FOR MANAGEMENT 770.00

101 SYS 10/25/2013 187145 4289 INTERACTIVE DATA PRICING AND 105.18

101 SYS 10/25/2013 187146 13968 JACOBS ENGINEERING GROUP INC 6,957.72

101 SYS 10/25/2013 187147 16155 UNKUK, INC. 45.00

101 SYS 10/25/2013 187148 10823 JOHN WRIGHT ASSOCIATES INC 1,497.45

101 SYS 10/25/2013 187149 17291 KENNYS KUSTOM KARDS INC 113.75

101 SYS 10/25/2013 187150 4562 KIMBROUGH FIRE EXTINGUISHER CO 286.00

101 SYS 10/25/2013 187151 10143 KINLOCH EQUIPMENT & SUPPLY INC 397.13

101 SYS 10/25/2013 187152 4612 KRAFTSMAN PLAYGROUND & 3,077.43

101 SYS 10/25/2013 187153 4707 LANGLEY WELDING SERVICE 255.00

101 SYS 10/25/2013 187154 18613 LEAGUE SPORTS SERVICES LLC 941.07

101 SYS 10/25/2013 187155 19318 LEOPOLD, TRENT 364.36

101 SYS 10/25/2013 187156 18917 LOVE, TIMOTHY JR 1,174.53

101 SYS 10/25/2013 187157 19013 LUDWIG, GARY 6,750.00

101 SYS 10/25/2013 187158 14012 MANGOLD, HOLLY 198.81

101 SYS 10/25/2013 187159 12898 METROPLEX SAFETY PRODUCTS 775.20

101 SYS 10/25/2013 187160 5074 MUNISERVICES LLC 18,380.34

101 SYS 10/25/2013 187161 5612 NEWSBANK INC 8,268.00

101 SYS 10/25/2013 187162 5676 NORTH TEXAS USSSA 300.00

101 SYS 10/25/2013 187163 17925 DEAN FOODS COMPANY 224.93

101 SYS 10/25/2013 187164 12955 ONCOR ELECTRIC DELIVERY 137,687.00

101 SYS 10/25/2013 187165 5796 OSBORN, SHERYL 104.51

101 SYS 10/25/2013 187166 14733 PC MALL GOV, INC. 468.00

101 SYS 10/25/2013 187167 18184 PEPPER-LAWSON WATERWORKS LLC 21,340.32

101 SYS 10/25/2013 187168 10941 POWELL, AMY 4.00

101 SYS 10/25/2013 187169 19038 PRATHER CONTRACTING 42.00

101 SYS 10/25/2013 187170 13391 PRIME LANDSCAPE SERVICE 76.67

101 SYS 10/25/2013 187171 6132 PSC RECOVERY SYSTEMS INC 331.88

101 SYS 10/25/2013 187172 10456 QUESTCARE MEDICAL SERVICES, PA 7,678.64

101 SYS 10/25/2013 187173 10043 REAL ESTATE INFORMATION SRVCS 6,232.50

101 SYS 10/25/2013 187174 6282 RELIABLE PAVING INC 750.00

101 SYS 10/25/2013 187175 6385 ROHRER & ASSOCIATES 2,600.00

101 SYS 10/25/2013 187176 16187 RPS 15,314.32

101 SYS 10/25/2013 187177 12789 MC2 ENERGY MANAGEMENT, INC. 3,377.40

101 SYS 10/25/2013 187178 19025 S&B VISIONARY MARKETING 1,125.00

101 SYS 10/25/2013 187179 6515 SAFESITE INC 178.00

101 SYS 10/25/2013 187180 18886 SCOBEE FOODS INC 1,576.48

101 SYS 10/25/2013 187181 18546 SEAWINNS SECURITY, INC. 1,279.68

101 SYS 10/25/2013 187182 10979 SIMMONS, M.D., CYNTHIA 2,000.00

101 SYS 10/25/2013 187183 13007 SPRINT 150.00

101 SYS 10/25/2013 187184 6991 STAR-TELEGRAM 321.08

101 SYS 10/25/2013 187185 6947 STEWART ENGINEERING SUPPLY 1,377.64

101 SYS 10/25/2013 187186 17933 SUPERIOR TALENT RESOURCES INC 2,666.40

101 SYS 10/25/2013 187187 16138 SYTECH INC 1,000.00

101 SYS 10/25/2013 187188 7082 TARRANT COUNTY DISTRICT CLERK 70.00

101 SYS 10/25/2013 187189 7387 TARRANT REG TRANS COALITION 30,000.00

101 SYS 10/25/2013 187190 3931 TERRACON CONSULTANTS INC. 850.00

101 SYS 10/25/2013 187191 7480 TEXAS HOUSING ASSOCIATION 300.00

101 SYS 10/25/2013 187192 18307 TEXSUN ELECTRICAL CONTRACTORS 37,200.00

101 SYS 10/25/2013 187193 10804 TIME WARNER CABLE 120.67

101 SYS 10/25/2013 187194 16371 TRINITY ARMORED SECURITY INC 1,677.80

101 SYS 10/25/2013 187195 14968 TRU LINER NURSERY CO 1,900.00

101 SYS 10/25/2013 187196 7550 UNITED HEALTHCARE INSURANCE CO 2,185.30

101 SYS 10/25/2013 187197 7597 UNITED WAY OF METROPOLITAN 873.69

101 SYS 10/25/2013 187198 10734 VERIZON WIRELESS 227.22

101 SYS 10/25/2013 187199 7842 WELLS FARGO BANK 1,100.00

101 SYS 10/25/2013 187200 19206 WESTHILL CONSTRUCTION INC 7,970.70

101 SYS 10/25/2013 187201 18711 WILKINS FINSTON LAW GROUP LLP 2,801.00

101 SYS 10/25/2013 187202 7993 WOOD & ASSOC POLYGRAPH SERVICE 4,640.00

101 SYS 10/25/2013 187203 16876 YAMAHA GOLF CAR COMPANY 780.00

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101 SYS 10/28/2013 187204 11035 ERCOT 100.00

101 SYS 10/28/2013 187205 15270 ALTERNATIVE SERVICE CONCEPTS 7,506.08

101 SYS 10/28/2013 187206 999023624 AMERICAN AIR MASTERS 105.00

101 SYS 10/28/2013 187207 12420 AMERICAN DETECTOR 3,849.75

101 SYS 10/28/2013 187208 999023645 AMR 65.00

101 SYS 10/28/2013 187209 1395 APPLIED RESEARCH & ASSOCIATES 17,928.47

101 SYS 10/28/2013 187210 16979 AQUA METRIC SALES CO 7,998.72

101 SYS 10/28/2013 187211 1462 ARLINGTON IND SCHOOL DISTRICT 39.00

101 SYS 10/28/2013 187212 999023644 ARLINGTON SENIOR SOFTBALL 52.00

101 SYS 10/28/2013 187213 16286 ARTHUR J GALLAGHER RISK 10,886.17

101 SYS 10/28/2013 187214 1567 AT&T MOBILITY 75.98

101 SYS 10/28/2013 187215 1567 AT&T MOBILITY 459.88

101 SYS 10/28/2013 187216 1567 AT&T MOBILITY 503.64

101 SYS 10/28/2013 187217 1567 AT&T MOBILITY 217.97

101 SYS 10/28/2013 187218 1551 ATMOS ENERGY 92.63

101 SYS 10/28/2013 187219 1593 AUTOMATION PLUS 3,925.00

101 SYS 10/28/2013 187220 1699 BAKER & TAYLOR BOOKS 206.78

101 SYS 10/28/2013 187221 19104 BURNS, COLIN 1,500.00

101 SYS 10/28/2013 187222 2015 BUSINESS INTERIORS 1,905.50

101 SYS 10/28/2013 187223 13235 BVA SCIENTIFIC, INC. 150.06

101 SYS 10/28/2013 187224 2061 CAVENDER'S BOOT CITY 1,208.43

101 SYS 10/28/2013 187225 12996 CELLEBRITE USA CORP. 3,297.00

101 SYS 10/28/2013 187226 18878 CENTURY FIRE PROTECTION 651.00

101 SYS 10/28/2013 187227 2558 COCA-COLA REFRESHMENTS 1,015.48

101 SYS 10/28/2013 187228 19288 CONVENTIONAL WISDOM CORP 4,216.50

101 SYS 10/28/2013 187229 2576 COORS DISTRIBUTING 466.80

101 SYS 10/28/2013 187230 13415 SMITH TEMPORARIES 580.60

101 SYS 10/28/2013 187231 16229 DALLAS LITE & BARRICADE 339.00

101 SYS 10/28/2013 187232 11994 DOTY & SONS CONCRETE 2,987.52

101 SYS 10/28/2013 187233 3112 DURHAM SCHOOL SERVICES 1,917.44

101 SYS 10/28/2013 187234 3230 ENTERPRISE RENT-A-CAR 2,140.00

101 SYS 10/28/2013 187235 3342 FEDERAL EXPRESS CORPORATION 265.30

101 SYS 10/28/2013 187236 14758 FLUXLIGHT 3,636.60

101 SYS 10/28/2013 187237 3458 FOX SCIENTIFIC INC 113.45

101 SYS 10/28/2013 187238 16990 FOX, LAURA MARIE 250.00

101 SYS 10/28/2013 187239 8130 GAP CONSULTING INC 75.00

101 SYS 10/28/2013 187240 14807 GARY BURTON ENGINEERING, INC. 1,929.13

101 SYS 10/28/2013 187241 999023217 GILLESPIE JAN 511.00

101 SYS 10/28/2013 187242 3690 GOODRICH, SCHECHTER &ASSOC LLC 500.00

101 SYS 10/28/2013 187243 3755 GRAINGER 265.24

101 SYS 10/28/2013 187244 3772 GRAYBAR ELECTRIC COMPANY INC 12,589.59

101 SYS 10/28/2013 187245 3822 GST PUBLIC SAFETY SUPPLY 54.95

101 SYS 10/28/2013 187246 3869 HAMMONS CONSTRUCTION INC 7,709.60

101 SYS 10/28/2013 187247 3921 HAPPY SOFTWARE, INC. 50.00

101 SYS 10/28/2013 187248 15005 HERCULES POLY, INC. 1,647.76

101 SYS 10/28/2013 187249 4191 HUGULEY ASSESSMENT CENTER 600.00

101 SYS 10/28/2013 187250 4230 IBM CORP 4,388.70

101 SYS 10/28/2013 187251 18680 JAKEWAY, DONALD E. 193.30

101 SYS 10/28/2013 187252 5100 KELLY MCKNIGHT WRECKER SVCS 757.57

101 SYS 10/28/2013 187253 17291 KENNYS KUSTOM KARDS INC 21.00

101 SYS 10/28/2013 187254 4562 KIMBROUGH FIRE EXTINGUISHER CO 142.00

101 SYS 10/28/2013 187255 4554 KIMLEY-HORN & ASSOCIATES INC 4,931.50

101 SYS 10/28/2013 187256 4596 KOMATSU ARCHITECTURE 1,000.00

101 SYS 10/28/2013 187257 19263 KORNFELD, DOUGLAS 693.89

101 SYS 10/28/2013 187258 18263 LEADSONLINE LLC 792.00

101 SYS 10/28/2013 187259 4746 LEHMAN, JOHN PHD & ASSOCIATES 125.00

101 SYS 10/28/2013 187260 4824 LLOYD, GOSSELINK, ROCHELLE & 10,657.97

101 SYS 10/28/2013 187261 18917 LOVE, TIMOTHY JR 294.00

101 SYS 10/28/2013 187262 15323 MILLER UNIFORMS & EMBLEMS, INC 7,154.67

101 SYS 10/28/2013 187263 14357 MISSION LINEN SUPPLY 200.06

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101 SYS 10/28/2013 187264 5370 MOBILE MINI, INC 178.05

101 SYS 10/28/2013 187265 5342 MOTOROLA SOLUTIONS, INC. 41,950.90

101 SYS 10/28/2013 187266 17925 DEAN FOODS COMPANY 55.86

101 SYS 10/28/2013 187267 17324 PERKINS, KENNETH 250.00

101 SYS 10/28/2013 187268 19038 PRATHER CONTRACTING 374.00

101 SYS 10/28/2013 187269 6117 PROFESSIONAL TURF PRODUCTS INC 444.76

101 SYS 10/28/2013 187270 11691 RED DOG STUDIOS, INC. 106.42

101 SYS 10/28/2013 187271 6515 SAFESITE INC 17.50

101 SYS 10/28/2013 187272 17064 SIMBA INDUSTRIES 9,240.00

101 SYS 10/28/2013 187273 6991 STAR-TELEGRAM 1,428.84

101 SYS 10/28/2013 187274 6947 STEWART ENGINEERING SUPPLY 256.99

101 SYS 10/28/2013 187275 7036 SUNBELT RENTALS INC 868.61

101 SYS 10/28/2013 187276 7063 SYSTEMS & SOFTWARE INC 8,280.00

101 SYS 10/28/2013 187277 7124 TAS ENVIRONMENTAL SRVCS, INC. 2,296.33

101 SYS 10/28/2013 187278 10410 THE ACTIVE NETWORK, INC. 40,913.38

101 SYS 10/28/2013 187279 17236 THOMAS, BOBBY 240.00

101 SYS 10/28/2013 187280 17682 TWINCREST INC 2,475.00

101 SYS 10/30/2013 187281 6512 SANFORD HOUSE, LTD 1,172.40

101 SYS 10/30/2013 187282 1024 ABIBOW RECYCLING, LLC 182.25

101 SYS 10/30/2013 187283 1107 ADVOCATES FOR SPECIAL PEOPLE 3,192.04

101 SYS 10/30/2013 187284 1129 AIDS OUTREACH CENTER 895.98

101 SYS 10/30/2013 187285 1567 AT&T MOBILITY 43.29

101 SYS 10/30/2013 187286 1567 AT&T MOBILITY 59.89

101 SYS 10/30/2013 187287 1567 AT&T MOBILITY 96.57

101 SYS 10/30/2013 187288 1567 AT&T MOBILITY 76.59

101 SYS 10/30/2013 187289 1567 AT&T MOBILITY 105.08

101 SYS 10/30/2013 187290 1567 AT&T MOBILITY 43.29

101 SYS 10/30/2013 187291 1567 AT&T MOBILITY 32.19

101 SYS 10/30/2013 187292 1567 AT&T MOBILITY 75.98

101 SYS 10/30/2013 187293 1567 AT&T MOBILITY 124.81

101 SYS 10/30/2013 187294 1567 AT&T MOBILITY 8,443.19

101 SYS 10/30/2013 187295 1567 AT&T MOBILITY 2,204.02

101 SYS 10/30/2013 187296 1551 ATMOS ENERGY 1,191.01

101 SYS 10/30/2013 187297 999023635 BAYA LAYTH 30.00

101 SYS 10/30/2013 187298 1798 BIG CITY CRUSHED CONCRETE, INC 108.36

101 SYS 10/30/2013 187299 2003 BUYERS BARRICADES INC 2,063.69

101 SYS 10/30/2013 187300 2238 C & G WHOLESALE 135.00

101 SYS 10/30/2013 187301 2061 CAVENDER'S BOOT CITY 377.97

101 SYS 10/30/2013 187302 2177 CBEYOND COMMUNICATIONS 458.34

101 SYS 10/30/2013 187303 2369 CITY OF FORT WORTH 62,839.00

101 SYS 10/30/2013 187304 2500 CLEANING GUYS INC 8,363.00

101 SYS 10/30/2013 187305 2558 COCA-COLA REFRESHMENTS 259.20

101 SYS 10/30/2013 187306 19106 COGNIZANT TECHNOLOGY SOLUTIONS 1,058.81

101 SYS 10/30/2013 187307 13415 SMITH TEMPORARIES 15,531.47

101 SYS 10/30/2013 187308 2824 DATAPROMPT CORP 516.00

101 SYS 10/30/2013 187309 2932 DENTAL HEALTH FOR ARLINGTON 2,644.82

101 SYS 10/30/2013 187310 999023640 DHAMAD AHMAD 130.00

101 SYS 10/30/2013 187311 8110 DOUBLE D CONTRACTING 22,014.90

101 SYS 10/30/2013 187312 18496 EARLY ADVANTAGE LLC 6,500.00

101 SYS 10/30/2013 187313 999023647 Emily Lowrance 29.00

101 SYS 10/30/2013 187314 999023633 EPPS ROBERT 30.00

101 SYS 10/30/2013 187315 999023625 GAMMON JOHNNIE 200.00

101 SYS 10/30/2013 187316 3755 GRAINGER 261.62

101 SYS 10/30/2013 187317 3865 HACH COMPANY 9,209.38

101 SYS 10/30/2013 187318 3869 HAMMONS CONSTRUCTION INC 360.00

101 SYS 10/30/2013 187319 11042 HD SUPPLY WATERWORKS, LTD. 2,690.38

101 SYS 10/30/2013 187320 14259 IDEAL PEST CONTROL, LLC 1,117.70

101 SYS 10/30/2013 187321 999023636 ILEY DAVID 65.90

101 SYS 10/30/2013 187322 15110 JOSEPH LICCESE & ASSOC. LLC 918.90

101 SYS 10/30/2013 187323 999023649 Jennifer Singleton 22.99

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101 SYS 10/30/2013 187324 10306 JP MORGAN CHASE BANK 8,235.00

101 SYS 10/30/2013 187325 5100 KELLY MCKNIGHT WRECKER SVCS 2,921.34

101 SYS 10/30/2013 187326 17291 KENNYS KUSTOM KARDS INC 110.25

101 SYS 10/30/2013 187327 999023637 KNOX JOHNNIE 20.00

101 SYS 10/30/2013 187328 4612 KRAFTSMAN PLAYGROUND & 860.79

101 SYS 10/30/2013 187329 4666 LANGUAGE LINE SERVICES 1,722.11

101 SYS 10/30/2013 187330 15556 LEA PARK & PLAY, INC. 1,906.15

101 SYS 10/30/2013 187331 999023630 LEACH AUSTIN 136.90

101 SYS 10/30/2013 187332 18917 LOVE, TIMOTHY JR 637.00

101 SYS 10/30/2013 187333 999023641 MAHDIJ ALIJ 40.00

101 SYS 10/30/2013 187334 999023634 MARTINEZ ALFONSO 30.00

101 SYS 10/30/2013 187335 999023638 MARTINEZ MIGUEL 60.00

101 SYS 10/30/2013 187336 999023642 MCCARTY CHARLES 80.90

101 SYS 10/30/2013 187337 999023626 MCGHEE JEREMY 1.00

101 SYS 10/30/2013 187338 999023639 MCMILLEN LINDA 68.90

101 SYS 10/30/2013 187339 15203 MERITLINE.COM 150.00

101 SYS 10/30/2013 187340 5254 MISSION METROPLEX INC 4,244.00

101 SYS 10/30/2013 187341 17002 MMG BUILDING & CONSTRUCTION 960.81

101 SYS 10/30/2013 187342 17872 NEW LINE SKATEPARKS, INC. 1,900.00

101 SYS 10/30/2013 187343 5689 NORTH CENTRAL TEXAS COUNCIL 36,932.00

101 SYS 10/30/2013 187344 17405 NOVACOPY INC 1,222.68

101 SYS 10/30/2013 187345 13377 NTCAR 375.00

101 SYS 10/30/2013 187346 12030 OFFICE SNAX INC 188.22

101 SYS 10/30/2013 187347 16398 OMNIBASE SERVICES OF TEXAS LP 13,244.41

101 SYS 10/30/2013 187348 19181 OTE INTERNATIONAL LLC 24,000.00

101 SYS 10/30/2013 187349 19173 PALADIN MARKETING RESOURCES 562.50

101 SYS 10/30/2013 187350 999023632 PERKINS CHRISTOPHER 2.00

101 SYS 10/30/2013 187351 5957 PITNEY BOWES GLOBAL 117.00

101 SYS 10/30/2013 187352 999023631 POE LATRICIA 54.00

101 SYS 10/30/2013 187353 19038 PRATHER CONTRACTING 364.00

101 SYS 10/30/2013 187354 6117 PROFESSIONAL TURF PRODUCTS INC 1,534.67

101 SYS 10/30/2013 187355 6282 RELIABLE PAVING INC 34,830.00

101 SYS 10/30/2013 187356 6448 ROADRUNNER TRAFFIC SUPPLY INC 2,692.00

101 SYS 10/30/2013 187357 6515 SAFESITE INC 1,111.00

101 SYS 10/30/2013 187358 999023627 SANCHEZ MONICA 1.00

101 SYS 10/30/2013 187359 18886 SCOBEE FOODS INC 1,128.24

101 SYS 10/30/2013 187360 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 10/30/2013 187361 17923 SECURITY SOLUTIONS OF DFW 225.00

101 SYS 10/30/2013 187362 999023628 SMITH MEGAN 200.00

101 SYS 10/30/2013 187363 999023629 SOTO PLUTARCO 49.00

101 SYS 10/30/2013 187364 6872 SPECTRACOM CORP. 1,383.00

101 SYS 10/30/2013 187365 6991 STAR-TELEGRAM 42.20

101 SYS 10/30/2013 187366 17933 SUPERIOR TALENT RESOURCES INC 3,828.00

101 SYS 10/30/2013 187367 999023646 TABITHA MITCHELL-ONYANGO 250.00

101 SYS 10/30/2013 187368 11180 THERMAL SCIENTIFIC 1,392.00

101 SYS 10/30/2013 187369 1088 TYCO INTEGRATED SECURITY LLC 659.46

101 SYS 10/30/2013 187370 13325 TYLER TECHNOLOGIES 19,465.00

101 SYS 10/30/2013 187371 7534 ULINE 398.22

101 SYS 10/30/2013 187372 7562 UNION PACIFIC RAILROAD COMPANY 100,231.12

101 SYS 10/30/2013 187373 999023648 Vince Bartholomew 15.95

101 SYS 10/30/2013 187374 999023643 WALKER VINCENT 10.00

100 WTH 10/31/2013 14013 MUN COUR COSTS JUL-SEP 1,185,209.83

100 WIR 10/31/2013 101316 10306 JP MORGAN CHASE BANK P-card 420,687.30

100 WIR 10/31/2013 101317 4237 ICMA 709.39

100 WIR 10/31/2013 101318 4237 ICMA 2,769.60

100 WIR 10/31/2013 101319 4237 ICMA 386,566.75

100 WIR 10/31/2013 101320 4237 ICMA 56,709.57

100 WIR 10/31/2013 101321 16858 OLD REPUBLIC NATIONAL TITLE 8,880.05

100 WTH 10/31/2013 14 015 October Sweeps - payroll 10,471,642.61

100 WTH 10/31/2013 14 019 OCT2013 POS CHARGES 28,890.97

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100 WTH 10/31/2013 14 023 October 2013 Chargebacks 9,090.75

100 WTH 10/31/2013 14 015A October Sweeps 76,829.40

100 WTH 11/01/2013 14016 CHILD SUPPORT 35,348.18

101 SYS 11/01/2013 187375 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 11/01/2013 187376 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 11/01/2013 187377 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 11/01/2013 187378 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 11/01/2013 187379 15513 FIDELITY SECURITY LIFE INS CO 761.04

101 SYS 11/01/2013 187380 17870 HERRIAGE, DONALD R 325.00

101 SYS 11/01/2013 187381 18338 HOLLANDER, BRUCE A 23.73

101 SYS 11/01/2013 187382 15453 METLIFE 597.99

101 SYS 11/01/2013 187383 5667 NTMCA 40.00

101 SYS 11/01/2013 187384 5667 NTMCA 75.00

101 SYS 11/01/2013 187385 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 11/01/2013 187386 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 11/01/2013 187387 13837 PIONEER CREDIT RECOVERY 117.33

101 SYS 11/01/2013 187388 999023659 Simone Pitts 46.00

101 SYS 11/01/2013 187389 11538 STARCAST ENTERTAINMENT INC 325.00

101 SYS 11/01/2013 187390 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 11/01/2013 187391 7476 TEXAS GUARANTEED STD 1,906.64

101 SYS 11/01/2013 187392 7396 TIM TRUMAN, ATTORNEY 3,146.76

101 SYS 11/01/2013 187393 10945 TOM POWERS, CHAP 13 TRUSTEE 718.61

101 SYS 11/01/2013 187394 12776 TREASURER OF VIRGINIA 288.88

101 SYS 11/01/2013 187395 4352 U.S. DEPARTMENT OF TREASURY 143.66

101 SYS 11/01/2013 187396 12446 U.S. DEPT OF EDUCATION 125.08

101 SYS 11/01/2013 187397 4352 UNITED STATES TREASURY 130.00

101 SYS 11/01/2013 187398 1019 ABC ANIMAL CLINIC & HOSPITAL 30.00

101 SYS 11/01/2013 187399 1060 AC PRINTING 325.00

101 SYS 11/01/2013 187400 11017 ACCESS OVERHEAD DOORS INC. 94.00

101 SYS 11/01/2013 187401 999023654 ALYSSA LACOUR 100.00

101 SYS 11/01/2013 187402 16994 ANDERSON, COURTNI 157.07

101 SYS 11/01/2013 187403 13831 ANDREWS DISTRIBUTING OF N. TX 509.40

101 SYS 11/01/2013 187404 999023658 ANGELA ESCHELLA CLEMMER 250.00

101 SYS 11/01/2013 187405 1409 ARLINGTON ANIMAL HOSPITAL 10.00

101 SYS 11/01/2013 187406 1567 AT&T MOBILITY 59.92

101 SYS 11/01/2013 187407 1567 AT&T MOBILITY 1,094.54

101 SYS 11/01/2013 187408 1567 AT&T MOBILITY 23.78

101 SYS 11/01/2013 187409 15424 BALL, ERIC 224.50

101 SYS 11/01/2013 187410 1648 BASS & HAYS FOUNDRY INC 2,878.67

101 SYS 11/01/2013 187411 4538 BEN E. KEITH BEVERAGES 567.50

101 SYS 11/01/2013 187412 4538 BEN E. KEITH CO. 3,658.78

101 SYS 11/01/2013 187413 3740 BENNETT BENNER PETTIT INC 14,965.04

101 SYS 11/01/2013 187414 13597 BENNETT, JIMMY R. 228.46

101 SYS 11/01/2013 187415 18754 BRENNTAG SOUTHWEST, INC. 15,155.46

101 SYS 11/01/2013 187416 13235 BVA SCIENTIFIC, INC. 579.46

101 SYS 11/01/2013 187417 2061 CAVENDER'S BOOT CITY 1,104.92

101 SYS 11/01/2013 187418 999023652 Ceballos, Terry 25.00

101 SYS 11/01/2013 187419 15410 CH2M HILL INC 664.39

101 SYS 11/01/2013 187420 2558 COCA-COLA REFRESHMENTS 456.60

101 SYS 11/01/2013 187421 2576 COORS DISTRIBUTING 482.15

101 SYS 11/01/2013 187422 13415 SMITH TEMPORARIES 1,860.31

101 SYS 11/01/2013 187423 3796 CREATURE COMFORT ANIMAL CLINIC 10.00

101 SYS 11/01/2013 187424 16229 DALLAS LITE & BARRICADE 1,558.70

101 SYS 11/01/2013 187425 999023656 DIANA GUFTAFSON 45.00

101 SYS 11/01/2013 187426 3070 DPC INDUSTRIES, INC. 4,483.50

101 SYS 11/01/2013 187427 19230 DUNRITE PLAYGROUNDS 13,269.00

101 SYS 11/01/2013 187428 3174 ELITE CAR WASH 793.00

101 SYS 11/01/2013 187429 3208 EMR ELEVATOR, INC 189.00

101 SYS 11/01/2013 187430 3218 ENCYCLOPAEDIA BRITANNICA INC 6,300.00

101 SYS 11/01/2013 187431 3232 ENTECH SALES AND SERVICE INC 30,828.00

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101 SYS 11/01/2013 187432 3341 FERGUSON ENTERPRISES INC 3,194.86

101 SYS 11/01/2013 187433 18227 GLASPIE, MICHAEL 427.24

101 SYS 11/01/2013 187434 3812 GRA-TEX UTILITIES INC 52,558.00

101 SYS 11/01/2013 187435 3772 GRAYBAR ELECTRIC COMPANY INC 19,551.47

101 SYS 11/01/2013 187436 3865 HACH COMPANY 343.64

101 SYS 11/01/2013 187437 17000 HAMILTON, BRIAN 224.50

101 SYS 11/01/2013 187438 3869 HAMMONS CONSTRUCTION INC 4,533.20

101 SYS 11/01/2013 187439 16114 HARRON, MICHAEL 441.00

101 SYS 11/01/2013 187440 11042 HD SUPPLY WATERWORKS, LTD. 7,784.16

101 SYS 11/01/2013 187441 999023657 Intown Suites Management Inc 387.18

101 SYS 11/01/2013 187442 4283 INVENSYS SYSTEMS, INC. 1,606.12

101 SYS 11/01/2013 187443 4360 ISI COMMERCIAL REFRIGERATION 5,905.46

101 SYS 11/01/2013 187444 999023661 Jack Duong 82.80

101 SYS 11/01/2013 187445 999023651 Jennings, Jerry 50.00

101 SYS 11/01/2013 187446 13786 JUNIOR, ANGELA 78.42

101 SYS 11/01/2013 187447 17291 KENNYS KUSTOM KARDS INC 143.50

101 SYS 11/01/2013 187448 4612 KRAFTSMAN PLAYGROUND & 8,800.00

101 SYS 11/01/2013 187449 4720 LANDOLT, BILL 196.00

101 SYS 11/01/2013 187450 999023653 LATASHA COLEMAN 250.00

101 SYS 11/01/2013 187451 999023650 Lewis, Mario 30.00

101 SYS 11/01/2013 187452 15770 LINKO DATA SYSTEMS 2,600.00

101 SYS 11/01/2013 187453 18366 LOCHOW RANCH POND AND LAKE 2,989.25

101 SYS 11/01/2013 187454 18917 LOVE, TIMOTHY JR 329.28

101 SYS 11/01/2013 187455 999023660 MARGARET JUDD 100.00

101 SYS 11/01/2013 187456 19275 MCCALL, GUADALUPE 1,387.78

101 SYS 11/01/2013 187457 15323 MILLER UNIFORMS & EMBLEMS, INC 701.00

101 SYS 11/01/2013 187458 5342 MOTOROLA SOLUTIONS, INC. 41,950.90

101 SYS 11/01/2013 187459 17925 DEAN FOODS COMPANY 354.18

101 SYS 11/01/2013 187460 999023460 ODELL KEVIN 481.00

101 SYS 11/01/2013 187461 11646 OZARKA NATURAL SPRING WATER 21.99

101 SYS 11/01/2013 187462 5847 PARCHE CONSULTING ENG, JERRY 3,812.40

101 SYS 11/01/2013 187463 1181 PAUL E. ALLEN CO., INC. 3,583.00

101 SYS 11/01/2013 187464 19150 PAVEPRO 21,450.00

101 SYS 11/01/2013 187465 14733 PC MALL GOV, INC. 2,192.52

101 SYS 11/01/2013 187466 11116 PRECIADO, DAVID 391.50

101 SYS 11/01/2013 187467 999023655 ROSA GALLEGOS 75.00

101 SYS 11/01/2013 187468 19025 S&B VISIONARY MARKETING 300.00

101 SYS 11/01/2013 187469 18886 SCOBEE FOODS INC 1,389.00

101 SYS 11/01/2013 187470 17064 SIMBA INDUSTRIES 6,349.00

101 SYS 11/01/2013 187471 6818 SOUTHEASTERN EMERGENCY EQUIP 1,798.95

101 SYS 11/01/2013 187472 14564 STAPLES ADVANTAGE 2,520.28

101 SYS 11/01/2013 187473 7090 TARRANT CO HOMELESS COALITION 2,625.00

101 SYS 11/01/2013 187474 7171 TEXAS APPLIANCE & BUILDERS 849.98

101 SYS 11/01/2013 187475 2957 TEXAS DEPT OF PUBLIC SAFETY 82.00

101 SYS 11/01/2013 187476 7517 TEXAS WATER PRODUCTS, INC. 3,292.00

101 SYS 11/01/2013 187477 12245 VANN/ELLI, INC. 2,500.00

101 SYS 11/01/2013 187478 19169 VIDEOTEX SYSTEMS INC 6,299.00

101 SYS 11/01/2013 187479 11939 VOICE PRODUCTS, INC. 5,780.60

101 SYS 11/01/2013 187480 17028 WESTERN-BRW PAPER COMPANY, INC 2,430.00

101 SYS 11/01/2013 187481 7968 WILEMON, KATHRYN 437.66

101 SYS 11/01/2013 187482 7972 WOLFF, LANA 66.04

101 SYS 11/01/2013 187483 3123 ZAPPASODI, DAVID 744.12

101 ACH 11/04/2013 5812 3896 HAM COMPANY, THE 4,888.66

100 WTH 11/04/2013 14018 FED W/H & MEDICARE 727,455.01

101 SYS 11/04/2013 187484 14926 BROWHOW, MEDRIA 160.17

101 SYS 11/04/2013 187485 19321 WEDGE, MARK ALLAN 9,275.00

101 SYS 11/04/2013 187486 11216 FANCON CONSTRUCTION SRVC LP 18,025.00

101 SYS 11/04/2013 187487 18107 ACCESSIBILITY AND HEALTH & 700.00

101 SYS 11/04/2013 187488 13657 ACCUDATA SYSTEMS 3,846.48

101 SYS 11/04/2013 187489 18984 ADVANCED PAVING ACQUISITION 27,152.26

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101 SYS 11/04/2013 187490 19326 ALKHAFAGI, ALI 8,400.00

101 SYS 11/04/2013 187491 12417 AMERICAN HEART ASSOCIATION 3,991.50

101 SYS 11/04/2013 187492 999023673 ARBOUR GLORIA 100.00

101 SYS 11/04/2013 187493 13770 ARCO CONTRACTORS SUPPLY CO. 5,085.00

101 SYS 11/04/2013 187494 8115 ASSEMBLY UNLIMITED 350.77

101 SYS 11/04/2013 187495 1535 AMWA 6,313.38

101 SYS 11/04/2013 187496 1646 BAGGETT, PHILLIP 400.00

101 SYS 11/04/2013 187497 18754 BRENNTAG SOUTHWEST, INC. 17,104.75

101 SYS 11/04/2013 187498 999023681 BRUSH BRYAN 304.00

101 SYS 11/04/2013 187499 13349 BUCKEYE FIRE EQUIPMENT 2,755.00

101 SYS 11/04/2013 187500 13338 BURFORD & RYBURN LLP 716.85

101 SYS 11/04/2013 187501 13235 BVA SCIENTIFIC, INC. 182.40

101 SYS 11/04/2013 187502 12589 CALDWELL, KRISTOPHER 446.20

101 SYS 11/04/2013 187503 999023677 CAMACHO RUBY 481.00

101 SYS 11/04/2013 187504 2090 CASCO INDUSTRIES INC 63,121.50

101 SYS 11/04/2013 187505 2061 CAVENDER'S BOOT CITY 323.97

101 SYS 11/04/2013 187506 999023675 CHAND PRIYANKA 100.00

101 SYS 11/04/2013 187507 2558 COCA-COLA REFRESHMENTS 811.85

101 SYS 11/04/2013 187508 2576 COORS DISTRIBUTING 442.50

101 SYS 11/04/2013 187509 13826 COPLOGIC 6,319.00

101 SYS 11/04/2013 187510 19316 CRUZ, BELIA H 250.00

101 SYS 11/04/2013 187511 999023674 DAVIS TRENTON 289.00

101 SYS 11/04/2013 187512 3208 EMR ELEVATOR, INC 1,146.28

101 SYS 11/04/2013 187513 14151 FADDEN, MARK 1,362.40

101 SYS 11/04/2013 187514 3342 FEDERAL EXPRESS CORPORATION 123.24

101 SYS 11/04/2013 187515 3341 FERGUSON ENTERPRISES INC 1,627.25

101 SYS 11/04/2013 187516 3341 FERGUSON ENTERPRISES INC 553.00

101 SYS 11/04/2013 187517 4030 FIRST ADVANTAGE SBS 480.08

101 SYS 11/04/2013 187518 999023663 GARCIA ALEX 15.00

101 SYS 11/04/2013 187519 999023683 GARCIA DAVID 1.00

101 SYS 11/04/2013 187520 19097 GENERAL DATATECH LP 1,500.29

101 SYS 11/04/2013 187521 3690 GOODRICH, SCHECHTER &ASSOC LLC 2,000.00

101 SYS 11/04/2013 187522 3865 HACH COMPANY 315.22

101 SYS 11/04/2013 187523 999023684 HARRIS ASHLEY 1.00

101 SYS 11/04/2013 187524 999023676 HARRIS VERNON 10.25

101 SYS 11/04/2013 187525 11042 HD SUPPLY WATERWORKS, LTD. 1,667.16

101 SYS 11/04/2013 187526 999023678 HUEBNER VANESSA 100.00

101 SYS 11/04/2013 187527 17532 INTELLIGENCE PRESS, INC. 985.00

101 SYS 11/04/2013 187528 999023685 Katherine Ross 5.99

101 SYS 11/04/2013 187529 999023682 KELLER JUSTIN 20.00

101 SYS 11/04/2013 187530 17291 KENNYS KUSTOM KARDS INC 92.75

101 SYS 11/04/2013 187531 4824 LLOYD, GOSSELINK, ROCHELLE & 231,643.24

101 SYS 11/04/2013 187532 16380 LOVE ENVELOPES INC 1,296.80

101 SYS 11/04/2013 187533 4813 LOWERY, JAMES W, JR 431.20

101 SYS 11/04/2013 187534 17520 MARKS, JIMMIE 256.98

101 SYS 11/04/2013 187535 4975 MARTIN LINEN SUPPLY CO. - WACO 77.19

101 SYS 11/04/2013 187536 18736 MATHEUS, TIMOTHY 800.00

101 SYS 11/04/2013 187537 12898 METROPLEX SAFETY PRODUCTS 259.00

101 SYS 11/04/2013 187538 15323 MILLER UNIFORMS & EMBLEMS, INC 284.36

101 SYS 11/04/2013 187539 14357 MISSION LINEN SUPPLY 202.25

101 SYS 11/04/2013 187540 999023664 NICHOLS APRIL 20.00

101 SYS 11/04/2013 187541 17925 DEAN FOODS COMPANY 383.15

101 SYS 11/04/2013 187542 999023667 ORJI CHINELO 50.00

101 SYS 11/04/2013 187543 999023680 PARRA SAMANTHA 200.00

101 SYS 11/04/2013 187544 19038 PRATHER CONTRACTING 950.00

101 SYS 11/04/2013 187545 6117 PROFESSIONAL TURF PRODUCTS INC 1,577.62

101 SYS 11/04/2013 187546 5981 PUGH, JEFF 210.80

101 SYS 11/04/2013 187547 999023665 REAM RICHARD 30.00

101 SYS 11/04/2013 187548 6282 RELIABLE PAVING INC 7,319.80

101 SYS 11/04/2013 187549 6357 RESOLVED ENERGY CONSULTING LLC 27,597.50

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101 SYS 11/04/2013 187550 18191 RICOH USA INC 3,519.24

101 SYS 11/04/2013 187551 999023668 SALOMON JOSE 50.00

101 SYS 11/04/2013 187552 18735 SHEATS AND MUCKLEROY LLP 800.00

101 SYS 11/04/2013 187553 999023679 SLATER COLLIA 246.00

101 SYS 11/04/2013 187554 14564 STAPLES ADVANTAGE 896.60

101 SYS 11/04/2013 187555 999023671 STEVENS LYNN 20.00

101 SYS 11/04/2013 187556 999023666 STRUCK CHRISTOPHER 38.00

101 SYS 11/04/2013 187557 17933 SUPERIOR TALENT RESOURCES INC 1,689.60

101 SYS 11/04/2013 187558 7063 SYSTEMS & SOFTWARE INC 703.80

101 SYS 11/04/2013 187559 7080 TARRANT COUNTY CLERK'S OFFICE 350,000.00

101 SYS 11/04/2013 187560 7140 TARRANT COUNTY HOUSING 1,500.00

101 SYS 11/04/2013 187561 7135 TEXAS COALITION FOR ANIMAL 60.00

101 SYS 11/04/2013 187562 2957 TEXAS DEPT OF PUBLIC SAFETY 35.00

101 SYS 11/04/2013 187563 7517 TEXAS WATER PRODUCTS, INC. 2,392.00

101 SYS 11/04/2013 187564 19090 TIP STRATEGIES INC 20,000.00

101 SYS 11/04/2013 187565 18662 TONYMON, SUSIE J 800.00

101 SYS 11/04/2013 187566 999023669 TRAMMELL BETH 20.00

101 SYS 11/04/2013 187567 14879 USA BLUEBOOK 1,790.60

101 SYS 11/04/2013 187568 999023662 VALLE THOMAS 200.00

101 SYS 11/04/2013 187569 999023672 VARGAS LUIS 30.00

101 SYS 11/04/2013 187570 17454 VECTOR CONCEPTS INC 17,760.00

101 SYS 11/04/2013 187571 999023686 VINCENT ELLIS 150.00

101 SYS 11/04/2013 187572 999023670 WALKER ROBIN 30.00

101 SYS 11/04/2013 187573 17028 WESTERN-BRW PAPER COMPANY, INC 918.48

101 SYS 11/04/2013 187574 19206 WESTHILL CONSTRUCTION INC 14,318.10

100 WTH 11/06/2013 14 034 Sales Tax - Nov (Sep) 2,800,066.57

101 SYS 11/06/2013 187575 1102 AFRICAN AMERICAN PEACE 792.00

101 SYS 11/06/2013 187576 17854 ALVAREZ, DANIEL 48.00

101 SYS 11/06/2013 187577 1257 AMIGOS EN AZUL DE ARLINGTON 335.97

101 SYS 11/06/2013 187578 1278 AMPA 1,234.75

101 SYS 11/06/2013 187579 1414 ARL ASSOCIATION OF HISPANIC 172.26

101 SYS 11/06/2013 187580 1442 ARLINGTON FIRE ASSOCIATION 9,884.55

101 SYS 11/06/2013 187581 17747 ARLINGTON FIREFIGHTERS 261.86

101 SYS 11/06/2013 187582 10899 BAFFA, JOSEPH 95.00

101 SYS 11/06/2013 187583 19331 JONES, PAT 61.00

101 SYS 11/06/2013 187584 10003 KINDEL, DAN 95.00

101 SYS 11/06/2013 187585 5069 MOTT, ANNE V 48.56

101 SYS 11/06/2013 187586 16494 NARVIZ, MARY 95.00

101 SYS 11/06/2013 187587 10002 OSBURN, SHERRY 114.00

101 SYS 11/06/2013 187588 12714 PETTY CASH 353.70

101 SYS 11/06/2013 187589 5957 PITNEY BOWES RESERVE 41,683.03

101 SYS 11/06/2013 187590 6374 RICH, MARK 111.00

101 SYS 11/06/2013 187591 6512 SANFORD HOUSE, LTD 75.00

101 SYS 11/06/2013 187592 6620 SPANGLER, CLIF 216.96

101 SYS 11/06/2013 187593 7447 TEXAS COMMISSION ON 85.00

101 SYS 11/06/2013 187594 7486 TEXAS MUNICIPAL POLICE ASSOC 4,316.43

101 SYS 11/06/2013 187595 7211 TMCEC 150.00

101 SYS 11/06/2013 187596 7597 UNITED WAY OF METROPOLITAN 561.56

101 SYS 11/06/2013 187597 10066 VILLARREAL, RANDY 100.00

101 SYS 11/06/2013 187598 2624 OCCUPATIONAL HEALTH CENTERS 30.00

101 SYS 11/06/2013 187599 1060 AC PRINTING 317.20

101 SYS 11/06/2013 187600 999023692 ADAMS JARED 504.00

101 SYS 11/06/2013 187601 13928 ALL STAR X-RAY, INC. 175.00

101 SYS 11/06/2013 187602 13831 ANDREWS DISTRIBUTING OF N. TX 367.75

101 SYS 11/06/2013 187603 1386 APPLE COMPUTER 987.00

101 SYS 11/06/2013 187604 8115 ASSEMBLY UNLIMITED 180.71

101 SYS 11/06/2013 187605 1551 ATMOS ENERGY 164.32

101 SYS 11/06/2013 187606 999023687 AVILES-GODINEZ DANIEL 2.90

101 SYS 11/06/2013 187607 4538 BEN E. KEITH BEVERAGES 1,023.30

101 SYS 11/06/2013 187608 4538 BEN E. KEITH CO. 299.23

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101 SYS 11/06/2013 187609 1782 BETA TECHNOLOGY INC 973.62

101 SYS 11/06/2013 187610 1925 BRANDON AND CLARK INC 762.14

101 SYS 11/06/2013 187611 18754 BRENNTAG SOUTHWEST, INC. 6,615.30

101 SYS 11/06/2013 187612 999023688 BROWN WILLIAM 6.90

101 SYS 11/06/2013 187613 17856 BUSHNELL OUTDOOR PRODUCTS 2,671.07

101 SYS 11/06/2013 187614 2160 CANTRELL SUPPLY INC 554.00

101 SYS 11/06/2013 187615 2061 CAVENDER'S BOOT CITY 116.99

101 SYS 11/06/2013 187616 2229 CEN-TEX UNIFORM 321.92

101 SYS 11/06/2013 187617 2256 CHASE CARD SERVICES 32.19

101 SYS 11/06/2013 187618 13143 CHILD'S PLAY, INC. 146,054.40

101 SYS 11/06/2013 187619 2582 COMMUNITY ENRICHMENT CENTER 2,093.00

101 SYS 11/06/2013 187620 2624 CONCENTRA MEDICAL CENTERS 989.00

101 SYS 11/06/2013 187621 999023689 COOPER DANA 4.00

101 SYS 11/06/2013 187622 13415 SMITH TEMPORARIES 2,076.80

101 SYS 11/06/2013 187623 2793 CULINAIRE INTERNATIONAL INC 101.20

101 SYS 11/06/2013 187624 2951 DELL COMPUTER 20,250.00

101 SYS 11/06/2013 187625 7047 DEWBERRY ARCHITECTS INC 34,739.27

101 SYS 11/06/2013 187626 3017 DIRECT ENERGY BUSINESS 693,866.40

101 SYS 11/06/2013 187627 13193 DMG ASSOCIATES, INC. 1,050.00

101 SYS 11/06/2013 187628 14429 EMSL ANALYTICAL, INC. 59.70

101 SYS 11/06/2013 187629 3230 ENTERPRISE RENT-A-CAR 3,680.00

101 SYS 11/06/2013 187630 3341 FERGUSON ENTERPRISES INC 1,343.00

101 SYS 11/06/2013 187631 3341 FERGUSON ENTERPRISES INC 6,790.90

101 SYS 11/06/2013 187632 17617 GILLILAND, BONNIE KAY 309.50

101 SYS 11/06/2013 187633 3651 GIRLS INC OF TARRANT COUNTY 1,034.47

101 SYS 11/06/2013 187634 3755 GRAINGER 322.88

101 SYS 11/06/2013 187635 3772 GRAYBAR ELECTRIC COMPANY INC 1,165.29

101 SYS 11/06/2013 187636 3822 GST PUBLIC SAFETY SUPPLY 9,671.46

101 SYS 11/06/2013 187637 4146 H.O.P.E. TUTORING CENTER INC 1,958.38

101 SYS 11/06/2013 187638 3865 HACH COMPANY 376.60

101 SYS 11/06/2013 187639 3869 HAMMONS CONSTRUCTION INC 11,191.00

101 SYS 11/06/2013 187640 11042 HD SUPPLY WATERWORKS, LTD. 2,970.00

101 SYS 11/06/2013 187641 17110 HEWITT ENNISKNUPP INC 21,250.00

101 SYS 11/06/2013 187642 4039 HIRED HANDS INC 246.00

101 SYS 11/06/2013 187643 18563 HUGGINS, CAMERON 248.50

101 SYS 11/06/2013 187644 14100 INCENTIVEAMERICA, INC. 675.00

101 SYS 11/06/2013 187645 5100 KELLY MCKNIGHT WRECKER SVCS 201.48

101 SYS 11/06/2013 187646 17291 KENNYS KUSTOM KARDS INC 134.75

101 SYS 11/06/2013 187647 4612 KRAFTSMAN PLAYGROUND & 34,133.33

101 SYS 11/06/2013 187648 1046 LEXISNEXIS RISK DATA 175.90

101 SYS 11/06/2013 187649 16744 LONE STAR OVERNIGHT 41.94

101 SYS 11/06/2013 187650 17774 LP MEDIA GROUP INC 250.00

101 SYS 11/06/2013 187651 999023695 MA UYEN-TIFFA 332.90

101 SYS 11/06/2013 187652 999023693 MARTINEZ CHRISTIAN 30.00

101 SYS 11/06/2013 187653 5211 METROPLEX TENNIS OFFICIALS 1,011.00

101 SYS 11/06/2013 187654 13014 MIDWEST TAPE, LLC 2,232.49

101 SYS 11/06/2013 187655 17002 MMG BUILDING & CONSTRUCTION 605.00

101 SYS 11/06/2013 187656 13793 MWI VETERINARY SUPPLY 4,077.20

101 SYS 11/06/2013 187657 17925 DEAN FOODS COMPANY 142.18

101 SYS 11/06/2013 187658 2624 OCCUPATIONAL HEALTH CTRS SW 281.00

101 SYS 11/06/2013 187659 17867 OGIO INTERNATIONAL INC 1,144.19

101 SYS 11/06/2013 187660 18934 OLIVER LINEN SERVICE 85.00

101 SYS 11/06/2013 187661 19173 PALADIN MARKETING RESOURCES 1,845.00

101 SYS 11/06/2013 187662 999023690 PEREZ-AHUMADA OSCAR 3.00

101 SYS 11/06/2013 187663 12925 PETHEALTH SERVICES, INC. 242.50

101 SYS 11/06/2013 187664 11116 PRECIADO, DAVID 213.00

101 SYS 11/06/2013 187665 6056 PRO CHEM CLEANING SYSTEMS 849.00

101 SYS 11/06/2013 187666 6234 RECORDED BOOKS INC 33.00

101 SYS 11/06/2013 187667 6282 RELIABLE PAVING INC 46,740.00

101 SYS 11/06/2013 187668 999023696 RHODES ROSS 74.90

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101 SYS 11/06/2013 187669 17577 ROAD MACHINERY AND SUPPLIES CO 1,402.25

101 SYS 11/06/2013 187670 6382 ROSEMOUNTANALYTICAL, INC. 5,476.69

101 SYS 11/06/2013 187671 17321 SAENZ, VICTORIA 162.25

101 SYS 11/06/2013 187672 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 11/06/2013 187673 19233 SERVICEWEAR APPAREL, INC. 24.04

101 SYS 11/06/2013 187674 18515 SIGNATURE AUTOMATION 636.18

101 SYS 11/06/2013 187675 999023691 SPARKS JOHN 12.00

101 SYS 11/06/2013 187676 6991 STAR-TELEGRAM 128.04

101 SYS 11/06/2013 187677 13979 STEALTH MONITORING 1,100.00

101 SYS 11/06/2013 187678 7029 SUN MOUNTAIN SPORTS, INC. 7,425.71

101 SYS 11/06/2013 187679 17933 SUPERIOR TALENT RESOURCES INC 2,376.00

101 SYS 11/06/2013 187680 999023694 TAYLOR BRIAN 2.00

101 SYS 11/06/2013 187681 12027 TAYLOR, TRINA 310.00

101 SYS 11/06/2013 187682 7110 TAYLORMADE 1,410.97

101 SYS 11/06/2013 187683 18897 TERRELL, CRAIG 207.48

101 SYS 11/06/2013 187684 7348 THE TRANE COMPANY 5,079.27

101 SYS 11/06/2013 187685 7271 TITLEIST 3,881.78

101 SYS 11/06/2013 187686 10264 U.S. FOODSERVICE, INC. 669.95

101 SYS 11/06/2013 187687 7534 ULINE 570.40

101 SYS 11/06/2013 187688 16400 VATTIKUTI, SOWJANYA 460.00

101 SYS 11/06/2013 187689 17374 WEBQA, INC. 23,352.00

101 SYS 11/06/2013 187690 999023698 Wells Fargo Securities 70.17

101 SYS 11/06/2013 187691 17028 WESTERN-BRW PAPER COMPANY, INC 1,571.15

101 SYS 11/06/2013 187692 15828 WL SOLUTIONS 2,250.00

101 SYS 11/06/2013 187693 7984 WOMENS CENTER OF TARRANT 1,761.15

101 SYS 11/06/2013 187694 999023697 WOODSON ALLAN 1.00

101 SYS 11/06/2013 187695 8001 WORK WEAR SHOE & SAFETY 342.74

101 SYS 11/08/2013 187696 13421 DIAMOND TOURS, INC. 453.00

101 SYS 11/08/2013 187697 11549 GILBERT, BRUCE 336.74

101 SYS 11/08/2013 187698 16954 GOODMAN, DELORES ANN 119.00

101 SYS 11/08/2013 187699 15453 METLIFE 76,887.40

101 SYS 11/08/2013 187700 7447 TEXAS COMMISSION ON 85.00

101 SYS 11/08/2013 187701 7550 UNITED HEALTHCARE INSURANCE CO 143,161.88

101 SYS 11/08/2013 187702 1024 ABIBOW RECYCLING, LLC 53.60

101 SYS 11/08/2013 187703 11017 ACCESS OVERHEAD DOORS INC. 246.00

101 SYS 11/08/2013 187704 999023734 AH4R-TX2 27.48

101 SYS 11/08/2013 187705 18244 AIRGAS USA LLC 214.91

101 SYS 11/08/2013 187706 1168 ALTEK ENGINEERING 337.00

101 SYS 11/08/2013 187707 14853 ALTERNATIVE MAILING & SHIPPING 2,585.34

101 SYS 11/08/2013 187708 13831 ANDREWS DISTRIBUTING OF N. TX 820.85

101 SYS 11/08/2013 187709 999023730 ANITA HUNT 80.02

101 SYS 11/08/2013 187710 999023724 Arlington ISD 39.00

101 SYS 11/08/2013 187711 14463 ARLINGTON URBAN MINISTRIES 7,273.80

101 SYS 11/08/2013 187712 11346 ATHON, MACHELLE 49.11

101 SYS 11/08/2013 187713 1551 ATMOS ENERGY 37.44

101 SYS 11/08/2013 187714 1602 AUSTIN TURF & TRACTOR 1,351.52

101 SYS 11/08/2013 187715 1619 AWC INC 52,050.00

101 SYS 11/08/2013 187716 17004 BAHARI, SARAH 500.00

101 SYS 11/08/2013 187717 14022 BAYER ANIMAL HEALTH 3,230.71

101 SYS 11/08/2013 187718 4538 BEN E. KEITH CO. 1,971.89

101 SYS 11/08/2013 187719 19021 BEN SANFORD & ASSOCIATES INC 13,981.15

101 SYS 11/08/2013 187720 1877 BOYS & GIRLS CLUBS 1,806.74

101 SYS 11/08/2013 187721 999023709 CANALES HERON 1.00

101 SYS 11/08/2013 187722 19336 CARROLL, BRIDGET 104.00

101 SYS 11/08/2013 187723 15702 CATHOLIC CHARITIES 951.98

101 SYS 11/08/2013 187724 15702 CATHOLIC CHARITIES 130.00

101 SYS 11/08/2013 187725 2061 CAVENDER'S BOOT CITY 394.98

101 SYS 11/08/2013 187726 2229 CEN-TEX UNIFORM 645.52

101 SYS 11/08/2013 187727 13143 CHILD'S PLAY, INC. 44.50

101 SYS 11/08/2013 187728 2369 CITY OF FORT WORTH 14,912.35

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101 SYS 11/08/2013 187729 11727 CITY OF LEWISVILLE 1,268.36

101 SYS 11/08/2013 187730 999023733 CLASSIC PROPERTY MGMT 80.01

101 SYS 11/08/2013 187731 2558 COCA-COLA REFRESHMENTS 300.92

101 SYS 11/08/2013 187732 999023705 COLLINS ROBIN 20.00

101 SYS 11/08/2013 187733 19288 CONVENTIONAL WISDOM CORP 2,337.50

101 SYS 11/08/2013 187734 13415 SMITH TEMPORARIES 6,069.59

101 SYS 11/08/2013 187735 2684 CORPORATE SWING, INC. 1,200.70

101 SYS 11/08/2013 187736 999023731 DEANNA GHORMLEY 80.01

101 SYS 11/08/2013 187737 15563 DEL CARMEN CONSULTING, LLC 2,041.67

101 SYS 11/08/2013 187738 2951 DELL MARKETING L P 82,292.09

101 SYS 11/08/2013 187739 999023714 DOAN DANH 40.00

101 SYS 11/08/2013 187740 3070 DPC INDUSTRIES, INC. 418.00

101 SYS 11/08/2013 187741 3208 EMR ELEVATOR, INC 157.50

101 SYS 11/08/2013 187742 12905 ESTRADA CONCRETE CO. LLC 87,261.00

101 SYS 11/08/2013 187743 3341 FERGUSON ENTERPRISES INC 176.98

101 SYS 11/08/2013 187744 14947 FOREMAN, LAURIE 246.38

101 SYS 11/08/2013 187745 3458 FOX SCIENTIFIC INC 24.28

101 SYS 11/08/2013 187746 16625 GOLFNET 400.00

101 SYS 11/08/2013 187747 999023699 GOVIND DEVIN 52.00

101 SYS 11/08/2013 187748 3755 GRAINGER 2,746.66

101 SYS 11/08/2013 187749 3772 GRAYBAR ELECTRIC COMPANY INC 6,260.30

101 SYS 11/08/2013 187750 12154 GREAT SOUTHWEST INDUSTRIAL 1,000.00

101 SYS 11/08/2013 187751 19249 HALCYON PRODUCTS INC 3,190.94

101 SYS 11/08/2013 187752 10820 HAYES, TAMMY 378.77

101 SYS 11/08/2013 187753 11042 HD SUPPLY WATERWORKS, LTD. 1,598.62

101 SYS 11/08/2013 187754 3952 HELENA CHEMICAL CO 555.00

101 SYS 11/08/2013 187755 999023726 HUA SHAN 80.01

101 SYS 11/08/2013 187756 12663 HUMPHREY & MORTON CONSTRUCTION 299,129.89

101 SYS 11/08/2013 187757 13968 JACOBS ENGINEERING GROUP, INC. 107,598.74

101 SYS 11/08/2013 187758 999023725 JAMES SALINAS 28.37

101 SYS 11/08/2013 187759 999023713 JARAMILLO JUANA 400.00

101 SYS 11/08/2013 187760 999023729 JOEL KIRKPATRICK 59.17

101 SYS 11/08/2013 187761 999023722 JONATHON RICHEY 100.00

101 SYS 11/08/2013 187762 17291 KENNYS KUSTOM KARDS INC 267.50

101 SYS 11/08/2013 187763 4562 KIMBROUGH FIRE EXTINGUISHER CO 104.00

101 SYS 11/08/2013 187764 4554 KIMLEY-HORN & ASSOCIATES INC 1,540.00

101 SYS 11/08/2013 187765 4707 LANGLEY WELDING SERVICE 1,522.37

101 SYS 11/08/2013 187766 18638 LAWN PATROL SERVICE, INC. 107.22

101 SYS 11/08/2013 187767 17774 LP MEDIA GROUP INC 250.00

101 SYS 11/08/2013 187768 4975 MARTIN LINEN SUPPLY CO. - WACO 33.13

101 SYS 11/08/2013 187769 5132 MEMBERS BUILDING MAINTENANCE 11,217.33

101 SYS 11/08/2013 187770 999023728 MEMPHIS INVEST GP 80.02

101 SYS 11/08/2013 187771 999023727 MICHELLE PHAM 80.01

101 SYS 11/08/2013 187772 17002 MMG BUILDING & CONSTRUCTION 42.00

101 SYS 11/08/2013 187773 999023720 MONICA CANTRELL 192.00

101 SYS 11/08/2013 187774 999023702 MORALES DOMINICK 83.90

101 SYS 11/08/2013 187775 5351 MOST DEPENDABLE FOUNTAINS 2,998.30

101 SYS 11/08/2013 187776 13793 MWI VETERINARY SUPPLY 24,183.70

101 SYS 11/08/2013 187777 999023723 NATHAN WEBSTER 391.00

101 SYS 11/08/2013 187778 5593 NEWMARKET INTERNATIONAL 6,181.70

101 SYS 11/08/2013 187779 999023735 NICHOLAS F. ZERVOS 46.40

101 SYS 11/08/2013 187780 17925 DEAN FOODS COMPANY 213.04

101 SYS 11/08/2013 187781 999023719 OCCUHEALTH CENTERS INC 250.00

101 SYS 11/08/2013 187782 999023721 OLGA RENTASSEMIDY 100.00

101 SYS 11/08/2013 187783 5760 ONE SAFE PLACE MEDIA CORP 855.00

101 SYS 11/08/2013 187784 5855 PACER SERVICE CENTER 53.60

101 SYS 11/08/2013 187785 14733 PC MALL GOV, INC. 262.80

101 SYS 11/08/2013 187786 17324 PERKINS, KENNETH 250.00

101 SYS 11/08/2013 187787 19017 PLAYKLEEN LLC 531.19

101 SYS 11/08/2013 187788 999023703 POINTER CLAUDETTE 5.00

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101 SYS 11/08/2013 187789 19038 PRATHER CONTRACTING 203.44

101 SYS 11/08/2013 187790 13391 PRIME LANDSCAPE SERVICE 374.25

101 SYS 11/08/2013 187791 999023716 PRO-SITE RESTORATION 97.50

101 SYS 11/08/2013 187792 12127 PUBLIC SAFETY ASSOCIATES, LLC 1,500.00

101 SYS 11/08/2013 187793 12378 R.L. WOODS & ASSOCIATES, LLC 250.00

101 SYS 11/08/2013 187794 999023711 RAMIREZ JARAMILLO 1.00

101 SYS 11/08/2013 187795 999023710 RAMIREZ SONIA 1.00

101 SYS 11/08/2013 187796 6234 RECORDED BOOKS INC 349.50

101 SYS 11/08/2013 187797 11691 RED DOG STUDIOS, INC. 130.00

101 SYS 11/08/2013 187798 999023700 RHOADS JESSICA 1.00

101 SYS 11/08/2013 187799 12789 MC2 ENERGY MANAGEMENT, INC. 170.00

101 SYS 11/08/2013 187800 999023707 SALCEDO FERNANDO 1.00

101 SYS 11/08/2013 187801 999023715 SANTOS JACQUELINE 124.90

101 SYS 11/08/2013 187802 18886 SCOBEE FOODS INC 2,718.96

101 SYS 11/08/2013 187803 18456 SPL INTERNATIONAL INC 80.87

101 SYS 11/08/2013 187804 6991 STAR-TELEGRAM 1,716.72

101 SYS 11/08/2013 187805 999023732 STEPHEN EMERICK 80.02

101 SYS 11/08/2013 187806 999023706 STEWART KYANA 1.00

101 SYS 11/08/2013 187807 999023704 SUAREZ LUIS 5.00

101 SYS 11/08/2013 187808 7036 SUNBELT RENTALS INC 975.00

101 SYS 11/08/2013 187809 7140 TARRANT COUNTY HOUSING 1,500.00

101 SYS 11/08/2013 187810 12941 TELEDYNE ADVANCED POLLUTION 1,039.59

101 SYS 11/08/2013 187811 7430 TEXAS AMATEUR ATHLETIC 176.00

101 SYS 11/08/2013 187812 7517 TEXAS WATER PRODUCTS, INC. 2,561.00

101 SYS 11/08/2013 187813 7348 THE TRANE COMPANY 16,370.73

101 SYS 11/08/2013 187814 999023712 THOMPSON WYMAN 8.00

101 SYS 11/08/2013 187815 10075 TIERRA VERDE HOSPITALITY INC 600.00

101 SYS 11/08/2013 187816 7285 TIFOSI OPTICS, INC. 821.54

101 SYS 11/08/2013 187817 7271 TITLEIST 1,883.96

101 SYS 11/08/2013 187818 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 11/08/2013 187819 4211 TRI-STAR PIPE INSPECTION 1,375.00

101 SYS 11/08/2013 187820 999023708 URBAN GUIBENSON 1.00

101 SYS 11/08/2013 187821 999023701 VANHORN WILLIAM 1.00

101 SYS 11/08/2013 187822 19305 VELASCO, WILLIAM 201.60

101 SYS 11/08/2013 187823 2712 W T COX SUBSCRIPTIONS INC 164.87

101 SYS 11/08/2013 187824 17028 WESTERN-BRW PAPER COMPANY, INC 1,839.44

101 SYS 11/08/2013 187825 999023717 WILLOW CREEK SIGNS 65.00

101 SYS 11/08/2013 187826 999023718 WILLOW CREEK SIGNS 65.00

101 SYS 11/11/2013 187827 18986 A&A BINDERY 768.68

101 SYS 11/11/2013 187828 14627 ACADEMIC SPECIALTIES TX, INC. 3,500.00

101 SYS 11/11/2013 187829 11017 ACCESS OVERHEAD DOORS INC. 151.25

101 SYS 11/11/2013 187830 17638 BRANDT COMPANIES LLC 5,202.25

101 SYS 11/11/2013 187831 1932 BRICK DOCTOR 992.00

101 SYS 11/11/2013 187832 1653 CALDWELL COUNTRY CHEVROLET 45,390.00

101 SYS 11/11/2013 187833 15199 CLS SEWER EQUIPMENT CO., INC. 515.98

101 SYS 11/11/2013 187834 2558 COCA-COLA REFRESHMENTS 1,365.03

101 SYS 11/11/2013 187835 2678 COLD SPRINGS PROCESSING 1,140.00

101 SYS 11/11/2013 187836 2576 COORS DISTRIBUTING 621.00

101 SYS 11/11/2013 187837 13415 SMITH TEMPORARIES 10,945.70

101 SYS 11/11/2013 187838 2793 CULINAIRE INTERNATIONAL INC 25,299.99

101 SYS 11/11/2013 187839 2866 DAVIS & STANTON POLICE AWARDS 1,022.00

101 SYS 11/11/2013 187840 12785 EATON CORPORATION 850.00

101 SYS 11/11/2013 187841 3342 FEDERAL EXPRESS CORPORATION 351.44

101 SYS 11/11/2013 187842 8130 GAP CONSULTING INC 75.00

101 SYS 11/11/2013 187843 3705 GOMEZ FLOOR COVERING INC 661.00

101 SYS 11/11/2013 187844 3755 GRAINGER 415.52

101 SYS 11/11/2013 187845 4807 LIFEGUARD STORE, THE 1,020.60

101 SYS 11/11/2013 187846 11721 LONE STAR FOUNTAINS 2,961.00

101 SYS 11/11/2013 187847 14016 TEYAC, INC. DBA MAACO COLLISON 3,375.23

101 SYS 11/11/2013 187848 14357 MISSION LINEN SUPPLY 199.95

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101 SYS 11/11/2013 187849 5417 MOORE SUPPLY CO 1,277.81

101 SYS 11/11/2013 187850 19260 MORREL STUDIOS INC 320.00

101 SYS 11/11/2013 187851 13793 MWI VETERINARY SUPPLY 159.80

101 SYS 11/11/2013 187852 5689 NORTH CENTRAL TEXAS COUNCIL 11,414.00

101 SYS 11/11/2013 187853 17925 DEAN FOODS COMPANY 224.93

101 SYS 11/11/2013 187854 17324 PERKINS, KENNETH 750.00

101 SYS 11/11/2013 187855 19038 PRATHER CONTRACTING 174.00

101 SYS 11/11/2013 187856 10740 PRINT CENTRAL, INC. 2,989.08

101 SYS 11/11/2013 187857 19262 PROTECTION ONE ALARM MONITORIN 486.00

101 SYS 11/11/2013 187858 6132 PSC RECOVERY SYSTEMS INC 150.00

101 SYS 11/11/2013 187859 6234 RECORDED BOOKS INC 141.40

101 SYS 11/11/2013 187860 19025 S&B VISIONARY MARKETING 5,950.00

101 SYS 11/11/2013 187861 6818 SOUTHEASTERN EMERGENCY EQUIP 2,615.00

101 SYS 11/11/2013 187862 14564 STAPLES ADVANTAGE 169.07

101 SYS 11/11/2013 187863 6987 STRUCTURAL & STEEL PRODUCTS 192,284.00

101 SYS 11/11/2013 187864 7036 SUNBELT RENTALS INC 975.00

101 SYS 11/11/2013 187865 7090 TARRANT CO HOMELESS COALITION 625.00

101 SYS 11/11/2013 187866 16037 TEXAS INDUSTIRAL SECURITY INC 3,358.74

101 SYS 11/11/2013 187867 12764 THYSSENKRUPP ELEVATOR 625.00

101 SYS 11/11/2013 187868 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 11/11/2013 187869 7377 TRINITY RIVER AUTHORITY OF TX 35,025.25

101 SYS 11/11/2013 187870 11841 USHER & MORE, LLC 390.00

101 SYS 11/11/2013 187871 10734 VERIZON WIRELESS 96.10

101 SYS 11/11/2013 187872 17028 WESTERN-BRW PAPER COMPANY, INC 284.78

101 SYS 11/11/2013 187873 19133 WOODY CONTRACTORS INC 128,134.10

101 SYS 11/11/2013 187874 3968 WORKPLACE RESOURCE 6,318.90

100 WTH 11/13/2013 14 042 mixed beverage 3,421.32

101 SYS 11/13/2013 187875 1060 AC PRINTING 65.40

101 SYS 11/13/2013 187876 1545 ANDERSON, SCOTT 423.75

101 SYS 11/13/2013 187877 2052 B20 & ASSOCIATES 360.00

101 SYS 11/13/2013 187878 11722 BLACKBURN MANUFACTURING CO. 915.91

101 SYS 11/13/2013 187879 19261 CHAPPELL, EDWARD 423.75

101 SYS 11/13/2013 187880 2758 COLE, ROY 423.75

101 SYS 11/13/2013 187881 11364 COOK, CHRISTOPHER 951.80

101 SYS 11/13/2013 187882 11932 CRAWFORD, CHARLES 58.50

101 SYS 11/13/2013 187883 3095 DOUGLASS, TOBY 423.75

101 SYS 11/13/2013 187884 3070 DPC INDUSTRIES, INC. 3,961.65

101 SYS 11/13/2013 187885 3148 ELLIOTT, CLIFFORD 423.75

101 SYS 11/13/2013 187886 3332 FEGLEY, CHRISTOPHER 423.75

101 SYS 11/13/2013 187887 3341 FERGUSON ENTERPRISES INC 2,072.98

101 SYS 11/13/2013 187888 17858 FINDAWAY WORLD LLC 143.41

101 SYS 11/13/2013 187889 13363 GEAR CLEANING SOLUTIONS 1,273.72

101 SYS 11/13/2013 187890 15490 GIBSON, CORNELIUS 423.75

101 SYS 11/13/2013 187891 15371 GILDON, GRANT 42.75

101 SYS 11/13/2013 187892 16867 GIORDANO, MARY JO 490.79

101 SYS 11/13/2013 187893 3743 GOT YOU COVERED 10,297.00

101 SYS 11/13/2013 187894 3921 HAPPY SOFTWARE, INC. 2,359.60

101 SYS 11/13/2013 187895 11042 HD SUPPLY WATERWORKS, LTD. 564.44

101 SYS 11/13/2013 187896 15491 HEISEL, JASON 423.75

101 SYS 11/13/2013 187897 4173 HENZ, TIMOTHY R. 423.75

101 SYS 11/13/2013 187898 13063 HILEMAN, KEVIN 423.75

101 SYS 11/13/2013 187899 4027 HILL, HARVEY R 423.75

101 SYS 11/13/2013 187900 17291 KENNYS KUSTOM KARDS INC 297.50

101 SYS 11/13/2013 187901 10415 LEONDIKE, CRAIG 423.75

101 SYS 11/13/2013 187902 16178 MCDONALD, RAY 423.75

101 SYS 11/13/2013 187903 13576 MCMICHAEL, DARRIN 423.75

101 SYS 11/13/2013 187904 11699 MITCHELL, MATT 423.75

101 SYS 11/13/2013 187905 17002 MMG BUILDING & CONSTRUCTION 1,065.00

101 SYS 11/13/2013 187906 16179 MORRISSEY, SAMUEL 423.75

101 SYS 11/13/2013 187907 17925 DEAN FOODS COMPANY 129.25

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101 SYS 11/13/2013 187908 6056 PRO CHEM CLEANING SYSTEMS 264.40

101 SYS 11/13/2013 187909 18060 KIDZONE PLAY LLC DBA 250.00

101 SYS 11/13/2013 187910 6282 RELIABLE PAVING INC 4,800.00

101 SYS 11/13/2013 187911 13320 RENO, DENNIS 423.75

101 SYS 11/13/2013 187912 13932 SCHNEIDER ELECTRIC BUILDINGS 1,440.93

101 SYS 11/13/2013 187913 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 11/13/2013 187914 6626 SHERIFF, DERIC B. 423.75

101 SYS 11/13/2013 187915 11173 SMITH PLUMBING CO, INC. 2,800.00

101 SYS 11/13/2013 187916 5525 SOUTHWEST NAHRO REGIONAL 500.00

101 SYS 11/13/2013 187917 13007 SPRINT COMMUNICATIONS 1,138.28

101 SYS 11/13/2013 187918 12941 TELEDYNE ADVANCED POLLUTION 4,388.18

101 SYS 11/13/2013 187919 7517 TEXAS WATER PRODUCTS, INC. 630.00

101 SYS 11/13/2013 187920 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 11/13/2013 187921 17028 WESTERN-BRW PAPER COMPANY, INC 489.13

101 SYS 11/14/2013 187922 19332 ALLSTATE VEHICLE AND PROPERTY 1,445.00

101 SYS 11/14/2013 187923 12487 BENTON, TERRY 99.44

101 SYS 11/14/2013 187924 4064 HAWTHORNE, JAMES 235.45

101 SYS 11/14/2013 187925 12714 PETTY CASH 596.36

101 SYS 11/14/2013 187926 12714 PETTY CASH 111.59

101 SYS 11/14/2013 187927 12714 PETTY CASH 99.90

101 SYS 11/14/2013 187928 7403 TEXAS STATE BOARD OF PLUMBING 40.00

101 SYS 11/14/2013 187929 7550 UNITED HEALTHCARE INSURANCE CO 2,206.62

101 SYS 11/14/2013 187930 7550 UNITED HEALTHCARE INSURANCE CO 25,024.16

101 SYS 11/14/2013 187931 19175 WESTER, SAWICHAYA 34.83

101 SYS 11/14/2013 187932 14349 AECOM USA, INC. 48,367.00

101 SYS 11/14/2013 187933 11764 ARROWHEAD SCIENTIFIC, INC. 74.60

101 SYS 11/14/2013 187934 1567 AT&T MOBILITY 120.38

101 SYS 11/14/2013 187935 14569 AUSTIN RIBBON AND COMPUTER 10,046.79

101 SYS 11/14/2013 187936 17847 BASTOGNE INC 155.00

101 SYS 11/14/2013 187937 4538 BEN E. KEITH BEVERAGES 567.50

101 SYS 11/14/2013 187938 15385 BLIND DOG PRODUCTIONS, LTD 1,206.41

101 SYS 11/14/2013 187939 2558 COCA-COLA REFRESHMENTS 233.50

101 SYS 11/14/2013 187940 18749 DALLAS AREA RAPID TRANSIT 58,333.33

101 SYS 11/14/2013 187941 7152 DEPT OF STATE HEALTH SERVICES 57.00

101 SYS 11/14/2013 187942 7152 DEPT OF STATE HEALTH SRV 2,874.00

101 SYS 11/14/2013 187943 16624 COMBINED INSUR. CO. OF AMERICA 15,990.14

101 SYS 11/14/2013 187944 3341 FERGUSON ENTERPRISES INC 2,054.00

101 SYS 11/14/2013 187945 16990 FOX, LAURA MARIE 250.00

101 SYS 11/14/2013 187946 16229 FT WORTH LITE & BARRICADE 1,359.00

101 SYS 11/14/2013 187947 17700 GALLS LLC 249.92

101 SYS 11/14/2013 187948 18958 GIBSON & ASSOCIATES INC 12,825.82

101 SYS 11/14/2013 187949 17814 GOODY GOODY LIQUOR INC 722.12

101 SYS 11/14/2013 187950 3812 GRA-TEX UTILITIES INC 27,994.60

101 SYS 11/14/2013 187951 3755 GRAINGER 1,669.73

101 SYS 11/14/2013 187952 3772 GRAYBAR ELECTRIC COMPANY INC 3,366.49

101 SYS 11/14/2013 187953 11042 HD SUPPLY WATERWORKS, LTD. 7,651.68

101 SYS 11/14/2013 187954 999023737 Irma Lopez 500.00

101 SYS 11/14/2013 187955 999023736 J. Mercedes Balderas 500.00

101 SYS 11/14/2013 187956 10355 KEN-DO CONTRACTING, LP 367,564.32

101 SYS 11/14/2013 187957 17291 KENNYS KUSTOM KARDS INC 155.75

101 SYS 11/14/2013 187958 13014 MIDWEST TAPE, LLC 1,276.58

101 SYS 11/14/2013 187959 5689 NORTH CENTRAL TEXAS COUNCIL 1,260.00

101 SYS 11/14/2013 187960 19254 OFFICER SURVIVAL SOLUTIONS LLC 27,060.00

101 SYS 11/14/2013 187961 16632 PARSONS COMMERCIAL ROOFING 3,198.25

101 SYS 11/14/2013 187962 12714 PETTY CASH 35.97

101 SYS 11/14/2013 187963 5969 PING INC 557.10

101 SYS 11/14/2013 187964 19038 PRATHER CONTRACTING 4,299.00

101 SYS 11/14/2013 187965 6056 PRO CHEM CLEANING SYSTEMS 99.00

101 SYS 11/14/2013 187966 6234 RECORDED BOOKS INC 2,095.06

101 SYS 11/14/2013 187967 19030 REES ASSOCIATES INC 3,351.25

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101 SYS 11/14/2013 187968 6282 RELIABLE PAVING INC 6,383.20

101 SYS 11/14/2013 187969 6634 SENIOR CITIZEN SERVICES OF 1,641.60

101 SYS 11/14/2013 187970 7029 SUN MOUNTAIN SPORTS, INC. 991.94

101 SYS 11/14/2013 187971 17933 SUPERIOR TALENT RESOURCES INC 13,701.60

101 SYS 11/14/2013 187972 7286 TISEO PAVING COMPANY 109,947.20

101 SYS 11/14/2013 187973 7271 TITLEIST 881.53

101 SYS 11/14/2013 187974 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 11/14/2013 187975 7372 TRAFFIC PARTS INC 2,230.00

101 SYS 11/14/2013 187976 13589 TRINITY GREEN SERVICES LLC 300.00

101 SYS 11/14/2013 187977 17028 WESTERN-BRW PAPER COMPANY, INC 111.00

100 WTH 11/15/2013 14031 CHILD SUPPORT 34,676.19

100 WTH 11/15/2013 14032 TX WORKFORCE COMM 18,367.11

100 WTH 11/15/2013 14 043 verl fuqua wh nov 166.00

100 WTH 11/15/2013 14 044 october sales tax 82,476.56

101 SYS 11/15/2013 187978 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 11/15/2013 187979 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 11/15/2013 187980 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 11/15/2013 187981 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 11/15/2013 187982 15453 METLIFE 578.74

101 SYS 11/15/2013 187983 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 11/15/2013 187984 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 11/15/2013 187985 13837 PIONEER CREDIT RECOVERY 125.98

101 SYS 11/15/2013 187986 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 11/15/2013 187987 7470 TEXAS ENVIRONMENTAL HEALTH 75.00

101 SYS 11/15/2013 187988 7476 TEXAS GUARANTEED STD 5,810.26

101 SYS 11/15/2013 187989 7396 TIM TRUMAN, ATTORNEY 3,146.76

101 SYS 11/15/2013 187990 10945 TOM POWERS, CHAP 13 TRUSTEE 718.61

101 SYS 11/15/2013 187991 12776 TREASURER OF VIRGINIA 288.88

101 SYS 11/15/2013 187992 4352 U.S. DEPARTMENT OF TREASURY 267.37

101 SYS 11/15/2013 187993 12446 U.S. DEPT OF EDUCATION 195.27

101 SYS 11/15/2013 187994 4352 UNITED STATES TREASURY 130.00

101 SYS 11/15/2013 187995 999023743 VALLEJO, ANA ISABEL 181.00

101 SYS 11/15/2013 187996 999023744 WOOLF JR, BILL 181.00

101 SYS 11/15/2013 187997 1060 AC PRINTING 647.80

101 SYS 11/15/2013 187998 19308 ALLTEX CORING & SAWING, LLC 1,496.00

101 SYS 11/15/2013 187999 13831 ANDREWS DISTRIBUTING OF N. TX 673.00

101 SYS 11/15/2013 188000 999023745 ARLINGTON THUNDER 320.00

101 SYS 11/15/2013 188001 6795 AT&T 40.62

101 SYS 11/15/2013 188002 14569 AUSTIN RIBBON AND COMPUTER 10,284.14

101 SYS 11/15/2013 188003 16186 CAMPBELL, GEORGE C 723.30

101 SYS 11/15/2013 188004 2177 CBEYOND COMMUNICATIONS 1,317.07

101 SYS 11/15/2013 188005 18878 CENTURY FIRE PROTECTION 185.00

101 SYS 11/15/2013 188006 2576 COORS DISTRIBUTING 454.00

101 SYS 11/15/2013 188007 13415 SMITH TEMPORARIES 3,293.76

101 SYS 11/15/2013 188008 2793 CULINAIRE INTERNATIONAL INC 370.88

101 SYS 11/15/2013 188009 2951 DELL MARKETING L P 9,957.59

101 SYS 11/15/2013 188010 3341 FERGUSON ENTERPRISES INC 711.00

101 SYS 11/15/2013 188011 16229 FT WORTH LITE & BARRICADE 1,651.20

101 SYS 11/15/2013 188012 3772 GRAYBAR ELECTRIC COMPANY INC 219.33

101 SYS 11/15/2013 188013 999023742 HATCHER, MARIAN 181.00

101 SYS 11/15/2013 188014 11042 HD SUPPLY WATERWORKS, LTD. 97.00

101 SYS 11/15/2013 188015 15667 INTOWN SUITESMGMT., INC. 599.97

101 SYS 11/15/2013 188016 17291 KENNYS KUSTOM KARDS INC 21.00

101 SYS 11/15/2013 188017 10143 KINLOCH EQUIPMENT & SUPPLY INC 2,124.81

101 SYS 11/15/2013 188018 18638 LAWN PATROL SERVICE, INC. 1,240.89

101 SYS 11/15/2013 188019 4700 LAYTON TECHNOLOGY INC 495.00

101 SYS 11/15/2013 188020 999023738 MICHAEL C MANN 130.00

101 SYS 11/15/2013 188021 15323 MILLER UNIFORMS & EMBLEMS, INC 1,017.09

101 SYS 11/15/2013 188022 17925 DEAN FOODS COMPANY 77.55

101 SYS 11/15/2013 188023 5877 PAYNE, BRUCE 551.80

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101 SYS 11/15/2013 188024 6117 PROFESSIONAL TURF PRODUCTS INC 373.85

101 SYS 11/15/2013 188025 18973 PRYDE, JAMES VINCENT 449.00

101 SYS 11/15/2013 188026 999023740 RAMONA BELTRAN 250.00

101 SYS 11/15/2013 188027 999023739 SCIENCE PREP ACADEMY 50.00

101 SYS 11/15/2013 188028 14380 SEAFOOD SUPPLY COMPANY, LP 182.50

101 SYS 11/15/2013 188029 999023741 SECORD, MARGARET 110.67

101 SYS 11/15/2013 188030 6690 SHERMCO INDUSTRIES, INC. 1,525.00

101 SYS 11/15/2013 188031 17933 SUPERIOR TALENT RESOURCES INC 2,640.00

101 SYS 11/15/2013 188032 7488 TEXAS MUNICIPAL LEAGUE 125.00

101 SYS 11/15/2013 188033 7517 TEXAS WATER PRODUCTS, INC. 3,081.00

101 SYS 11/15/2013 188034 7200 TEXOMA GOLF INC 238.79

101 SYS 11/15/2013 188035 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 11/15/2013 188036 7597 UNITED WAY OF METROPOLITAN 4,031.43

101 SYS 11/15/2013 188037 17028 WESTERN-BRW PAPER COMPANY, INC 3,513.00

101 SYS 11/15/2013 188038 8001 WORK WEAR SHOE & SAFETY 813.25

100 WTH 11/18/2013 14033 FED W/H AND MEDICARE 1,426,769.51

101 SYS 11/18/2013 188039 2520 COBURN, LISA 20.57

101 SYS 11/18/2013 188040 19256 MCKENZIE, NANCY 37.86

101 SYS 11/18/2013 188041 18731 PERFORMANT RECOVERY, INC. 204.44

101 SYS 11/18/2013 188042 12714 PETTY CASH 500.89

101 SYS 11/18/2013 188043 7211 TMCEC 150.00

101 SYS 11/18/2013 188044 7211 TMCEC 20.00

101 SYS 11/18/2013 188045 7550 UNITED HEALTH Rx 27,915.30

101 SYS 11/18/2013 188046 1060 AC PRINTING 362.40

101 SYS 11/18/2013 188047 19226 AGILITY COMMUNICATIONS GROUP 225.00

101 SYS 11/18/2013 188048 13831 ANDREWS DISTRIBUTING OF N. TX 542.50

101 SYS 11/18/2013 188049 999023748 ARLINGTON TRANSIT MANAGEMENT 270.00

101 SYS 11/18/2013 188050 1567 AT&T MOBILITY 43.29

101 SYS 11/18/2013 188051 1567 AT&T MOBILITY 65.49

101 SYS 11/18/2013 188052 1567 AT&T MOBILITY 96.57

101 SYS 11/18/2013 188053 1567 AT&T MOBILITY 69.19

101 SYS 11/18/2013 188054 1567 AT&T MOBILITY 76.59

101 SYS 11/18/2013 188055 1567 AT&T MOBILITY 59.92

101 SYS 11/18/2013 188056 1567 AT&T MOBILITY 105.08

101 SYS 11/18/2013 188057 1567 AT&T MOBILITY 1,118.26

101 SYS 11/18/2013 188058 1567 AT&T MOBILITY 43.29

101 SYS 11/18/2013 188059 1567 AT&T MOBILITY 32.19

101 SYS 11/18/2013 188060 1567 AT&T MOBILITY 23.82

101 SYS 11/18/2013 188061 1567 AT&T MOBILITY 75.98

101 SYS 11/18/2013 188062 1567 AT&T MOBILITY 124.51

101 SYS 11/18/2013 188063 1567 AT&T MOBILITY 8,444.79

101 SYS 11/18/2013 188064 1567 AT&T MOBILITY 2,202.62

101 SYS 11/18/2013 188065 4538 BEN E. KEITH BEVERAGES 567.50

101 SYS 11/18/2013 188066 4538 BEN E. KEITH CO. 1,329.72

101 SYS 11/18/2013 188067 999023747 CIRCLE A ELECTRIC INC 125.00

101 SYS 11/18/2013 188068 2558 COCA-COLA REFRESHMENTS 793.27

101 SYS 11/18/2013 188069 13415 SMITH TEMPORARIES 11,143.12

101 SYS 11/18/2013 188070 2951 DELL MARKETING L P 8,759.00

101 SYS 11/18/2013 188071 999023746 DEPENDABLE ELECTRIC 54.00

101 SYS 11/18/2013 188072 19194 DIVERSIFIED POWER SYSTEMS INC 574.00

101 SYS 11/18/2013 188073 4949 MARK OF EXCELLENCE PIZZA CO 101.68

101 SYS 11/18/2013 188074 3342 FEDERAL EXPRESS CORPORATION 297.85

101 SYS 11/18/2013 188075 3341 FERGUSON ENTERPRISES INC 395.00

101 SYS 11/18/2013 188076 3755 GRAINGER 14.98

101 SYS 11/18/2013 188077 3772 GRAYBAR ELECTRIC COMPANY INC 964.51

101 SYS 11/18/2013 188078 18682 GULF ENERGY MECHANICAL INC 205.00

101 SYS 11/18/2013 188079 3908 HARTLEY, C.C. 50.00

101 SYS 11/18/2013 188080 3952 HELENA CHEMICAL CO 1,421.40

101 SYS 11/18/2013 188081 4111 HOGUE, MORGAN 50.00

101 SYS 11/18/2013 188082 17291 KENNYS KUSTOM KARDS INC 63.00

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101 SYS 11/18/2013 188083 4681 LANKFORD, EARLYNN 33.33

101 SYS 11/18/2013 188084 1021 LONE STAR BANNERS & FLAGS 387.00

101 SYS 11/18/2013 188085 16380 LOVE ENVELOPES INC 1,296.80

101 SYS 11/18/2013 188086 4975 MARTIN LINEN SUPPLY CO. - WACO 77.19

101 SYS 11/18/2013 188087 5089 MCDOWELL, CLARENCE 50.00

101 SYS 11/18/2013 188088 15323 MILLER UNIFORMS & EMBLEMS, INC 581.40

101 SYS 11/18/2013 188089 14357 MISSION LINEN SUPPLY 201.19

101 SYS 11/18/2013 188090 17925 DEAN FOODS COMPANY 380.03

101 SYS 11/18/2013 188091 6064 PR DIAMOND 920.00

101 SYS 11/18/2013 188092 19038 PRATHER CONTRACTING 1,900.00

101 SYS 11/18/2013 188093 18973 PRYDE, JAMES VINCENT 435.00

101 SYS 11/18/2013 188094 19197 RED THE UNIFORM TAILOR INC 4,006.50

101 SYS 11/18/2013 188095 18500 REFRIGERATED SPECIALIST INC. 298.50

101 SYS 11/18/2013 188096 6599 SCHOLASTIC LIBRARY PUBLISHING 5,409.00

101 SYS 11/18/2013 188097 6755 SKYLOGIX 16,600.00

101 SYS 11/18/2013 188098 14564 STAPLES ADVANTAGE 29,495.56

101 SYS 11/18/2013 188099 6991 STAR-TELEGRAM 127.36

101 SYS 11/18/2013 188100 17933 SUPERIOR TALENT RESOURCES INC 2,112.00

101 SYS 11/18/2013 188101 7454 TEXAS DEPT OF LICENSING 20.00

101 SYS 11/18/2013 188102 3090 TEXAS DEPT OF STATE HEALTH 93.00

101 SYS 11/18/2013 188103 7348 THE TRANE COMPANY 8,357.66

101 SYS 11/18/2013 188104 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 11/18/2013 188105 7597 UNITED WAY OF METROPOLITAN 4,876.86

101 SYS 11/18/2013 188106 17028 WESTERN-BRW PAPER COMPANY, INC 727.35

101 SYS 11/18/2013 188107 19206 WESTHILL CONSTRUCTION INC 693.00

101 SYS 11/18/2013 188108 15828 WL SOLUTIONS 2,814.00

100 WTH 11/20/2013 14 012 Kennedale Oct (Aug) WalMart 9,396.72

100 WTH 11/20/2013 14 035 Kennedale Nov (Sep) WalMart 8,278.66

101 SYS 11/20/2013 188109 7550 AARP HEALTH CARE OPTIONS 27,862.00

101 SYS 11/20/2013 188110 1102 AFRICAN AMERICAN PEACE 792.00

101 SYS 11/20/2013 188111 1257 AMIGOS EN AZUL DE ARLINGTON 335.97

101 SYS 11/20/2013 188112 1278 AMPA 1,245.71

101 SYS 11/20/2013 188113 1414 ARL ASSOCIATION OF HISPANIC 160.38

101 SYS 11/20/2013 188114 1442 ARLINGTON FIRE ASSOCIATION 9,825.15

101 SYS 11/20/2013 188115 17747 ARLINGTON FIREFIGHTERS 261.86

101 SYS 11/20/2013 188116 14926 BROWHOW, MEDRIA 160.17

101 SYS 11/20/2013 188117 999023820 Dezmon Harris 51.53

101 SYS 11/20/2013 188118 999023822 Jon Wright 2,046.00

101 SYS 11/20/2013 188119 999023821 Judy Brasher 1,344.00

101 SYS 11/20/2013 188120 11820 UNITED HEALTHCARE BENEFITS 19,025.04

101 SYS 11/20/2013 188121 12714 PETTY CASH 455.71

101 SYS 11/20/2013 188122 7486 TEXAS MUNICIPAL POLICE ASSOC 4,369.88

101 SYS 11/20/2013 188123 7211 TMCEC 100.00

101 SYS 11/20/2013 188124 7211 TMCEC 20.00

101 SYS 11/20/2013 188125 7597 UNITED WAY OF METROPOLITAN 561.56

101 SYS 11/20/2013 188126 999023800 ADAMS TEENA 304.00

101 SYS 11/20/2013 188127 999023802 AGUILAR JUAN 318.00

101 SYS 11/20/2013 188128 18902 AIA HOME RUN PROMOTIONS 3,570.00

101 SYS 11/20/2013 188129 10706 AMERICAN MESSAGING 900.93

101 SYS 11/20/2013 188130 1395 APPLIED RESEARCH & ASSOCIATES 33,445.24

101 SYS 11/20/2013 188131 16286 ARTHUR J GALLAGHER RISK 2,500.00

101 SYS 11/20/2013 188132 1567 AT&T MOBILITY 44.40

101 SYS 11/20/2013 188133 1567 AT&T MOBILITY 556.47

101 SYS 11/20/2013 188134 1567 AT&T MOBILITY 113.97

101 SYS 11/20/2013 188135 1567 AT&T MOBILITY 86.58

101 SYS 11/20/2013 188136 1567 AT&T MOBILITY 168.59

101 SYS 11/20/2013 188137 1567 AT&T MOBILITY 2,877.28

101 SYS 11/20/2013 188138 1567 AT&T MOBILITY 507.88

101 SYS 11/20/2013 188139 1567 AT&T MOBILITY 59.18

101 SYS 11/20/2013 188140 1567 AT&T MOBILITY 83.80

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101 SYS 11/20/2013 188141 1567 AT&T MOBILITY 319.49

101 SYS 11/20/2013 188142 1567 AT&T MOBILITY 46.11

101 SYS 11/20/2013 188143 1551 ATMOS ENERGY 7,976.77

101 SYS 11/20/2013 188144 999023799 BAGGERLY LYDIA 200.00

101 SYS 11/20/2013 188145 4538 BEN E. KEITH CO. 224.25

101 SYS 11/20/2013 188146 999023780 BERNAL REXANA 20.00

101 SYS 11/20/2013 188147 999023796 BOARDINGHAM TIMEY 1.00

101 SYS 11/20/2013 188148 999023787 BOND LAURIE 290.90

101 SYS 11/20/2013 188149 18754 BRENNTAG SOUTHWEST, INC. 22,173.71

101 SYS 11/20/2013 188150 999023749 BRISENO ANTONIO 80.24

101 SYS 11/20/2013 188151 999023781 BUCHNER CHRISTOPHER 131.00

101 SYS 11/20/2013 188152 999023754 BURDEN ALICIA 434.10

101 SYS 11/20/2013 188153 14161 BUREAU VERITAS N. AMERICA, INC 19,100.00

101 SYS 11/20/2013 188154 2160 CANTRELL SUPPLY INC 4,064.00

101 SYS 11/20/2013 188155 2061 CAVENDER'S BOOT CITY 1,993.88

101 SYS 11/20/2013 188156 999023782 CHANEY ROBERT 109.20

101 SYS 11/20/2013 188157 2707 COLLINS WINDOW CLEANING CO 1,185.00

101 SYS 11/20/2013 188158 999023789 COOPER ROBERT 12.80

101 SYS 11/20/2013 188159 13415 SMITH TEMPORARIES 4,222.36

101 SYS 11/20/2013 188160 12256 CORONA SOLUTIONS 7,500.00

101 SYS 11/20/2013 188161 12711 COSTAR REALTY INFORMATION INC 9,655.80

101 SYS 11/20/2013 188162 13027 CRIBBS, JAMES A. 350.00

101 SYS 11/20/2013 188163 17451 CUSTOM BRANDED SPORTSWEAR INC 1,439.82

101 SYS 11/20/2013 188164 14919 CUTLER REPAVING, INC. 99,667.63

101 SYS 11/20/2013 188165 19342 DAO, JERRY 750.00

101 SYS 11/20/2013 188166 2951 DELL COMPUTER 38,066.27

101 SYS 11/20/2013 188167 7164 DEPARTMENT OF INFORMATION 17,602.05

101 SYS 11/20/2013 188168 999023793 DIAZ VALENTINA 30.00

101 SYS 11/20/2013 188169 999023810 DORA VELERIO 135.00

101 SYS 11/20/2013 188170 999023795 DOSS MARQUITA 394.10

101 SYS 11/20/2013 188171 999023763 DUNCAN RUBY 1.00

101 SYS 11/20/2013 188172 999023814 DUNN, GILL 30.00

101 SYS 11/20/2013 188173 999023801 EDWARDS TAJANAE 200.00

101 SYS 11/20/2013 188174 999023811 ERENDIRA MELO 15.00

101 SYS 11/20/2013 188175 999023778 ESCAMILLA JESUS 1,161.00

101 SYS 11/20/2013 188176 999023750 ESTES JOHN 312.00

101 SYS 11/20/2013 188177 999023757 EUGENE EBONY 755.00

101 SYS 11/20/2013 188178 3299 EXPERIAN 77.24

101 SYS 11/20/2013 188179 999023779 FEATHERSON GARY 200.00

101 SYS 11/20/2013 188180 3341 FERGUSON ENTERPRISES INC 2,682.91

101 SYS 11/20/2013 188181 999023755 FORD ELIZABETH 1.00

101 SYS 11/20/2013 188182 14947 FOREMAN, LAURIE 140.50

101 SYS 11/20/2013 188183 17157 FRANK W. NEAL & ASSOCIATES INC 320.00

101 SYS 11/20/2013 188184 999023783 FRENCH CARRIE 161.00

101 SYS 11/20/2013 188185 999023815 FRUIA, ANTHONY 30.00

101 SYS 11/20/2013 188186 13363 GEAR CLEANING SOLUTIONS 1,255.17

101 SYS 11/20/2013 188187 999023775 GEBHARDT DAVID 366.00

101 SYS 11/20/2013 188188 999023791 GODOY FLOR 30.00

101 SYS 11/20/2013 188189 3755 GRAINGER 654.21

101 SYS 11/20/2013 188190 3755 GRAINGER, W W INC 130.92

101 SYS 11/20/2013 188191 3772 GRAYBAR ELECTRIC COMPANY INC 31,721.56

101 SYS 11/20/2013 188192 999023760 GREEN FREDERICK 1.00

101 SYS 11/20/2013 188193 999023804 GRYMONPREZ CATHERINE 672.00

101 SYS 11/20/2013 188194 3822 GST PUBLIC SAFETY SUPPLY 317.55

101 SYS 11/20/2013 188195 2079 H.E. CANNON FLORAL 69.95

101 SYS 11/20/2013 188196 999023817 HAMLIN, JOHN T 30.00

101 SYS 11/20/2013 188197 999023818 HANSEN, CONRAD C. 30.00

101 SYS 11/20/2013 188198 999023772 HATCHER JOHN 1.00

101 SYS 11/20/2013 188199 999023767 HAWKINS MAKESHIA 1.00

101 SYS 11/20/2013 188200 999023773 HERNANDEZ-FOSAD JOSE 1.00

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101 SYS 11/20/2013 188201 999023797 HUERTA DANNY 145.00

101 SYS 11/20/2013 188202 999023770 HUFFMAN JUSTIN 20.00

101 SYS 11/20/2013 188203 15667 INTOWN SUITESMGMT., INC. 137.97

101 SYS 11/20/2013 188204 999023803 JIMENEZ-MACIAS EMANUEL 200.00

101 SYS 11/20/2013 188205 999023764 JOHNSON KIMBERLY 1.00

101 SYS 11/20/2013 188206 999023761 JOHNSON SHANTUL 1.00

101 SYS 11/20/2013 188207 999023784 KEMPER DANIEL 131.00

101 SYS 11/20/2013 188208 999023758 KENNEDY ANTHONY 1.00

101 SYS 11/20/2013 188209 17291 KENNYS KUSTOM KARDS INC 21.00

101 SYS 11/20/2013 188210 999023824 KIMISHA STAUTS 100.00

101 SYS 11/20/2013 188211 19341 LAWRENCE KOHLS 2,400.00

101 SYS 11/20/2013 188212 18638 LAWN PATROL SERVICE, INC. 419.34

101 SYS 11/20/2013 188213 999023812 LIE, ADRIAN K. 30.00

101 SYS 11/20/2013 188214 999023788 LINAN MARIA 7.00

101 SYS 11/20/2013 188215 999023769 LOPEZ ALFREDO 11.00

101 SYS 11/20/2013 188216 18917 LOVE, TIMOTHY JR 524.30

101 SYS 11/20/2013 188217 999023813 LYNCH, DAEJIA 30.00

101 SYS 11/20/2013 188218 999023805 MART CONTRACTORS 320.00

101 SYS 11/20/2013 188219 4975 MARTIN LINEN SUPPLY CO. - WACO 33.13

101 SYS 11/20/2013 188220 19361 MCHENRY, TERRY 250.00

101 SYS 11/20/2013 188221 13014 MIDWEST TAPE, LLC 1,864.57

101 SYS 11/20/2013 188222 999023790 MOCHAMA WILBERFORC 85.00

101 SYS 11/20/2013 188223 18799 MODERN GREEN INC 2,060.00

101 SYS 11/20/2013 188224 999023785 NGUYEN HOANG 100.00

101 SYS 11/20/2013 188225 999023816 NGUYEN, PATRICK M. 30.00

101 SYS 11/20/2013 188226 17925 DEAN FOODS COMPANY 120.24

101 SYS 11/20/2013 188227 14707 OMEGA BROADCAST GROUP 23,997.00

101 SYS 11/20/2013 188228 11646 OZARKA NATURAL SPRING WATER 254.16

101 SYS 11/20/2013 188229 999023759 PALOMO-ESCALANTE CARLOS 104.00

101 SYS 11/20/2013 188230 999023768 PAREDEZ JACOB 4.00

101 SYS 11/20/2013 188231 999023823 PEREDA, MARTHA 100.00

101 SYS 11/20/2013 188232 12714 PETTY CASH 455.54

101 SYS 11/20/2013 188233 19340 PHAM, HIEU 250.00

101 SYS 11/20/2013 188234 999023794 PIERCE WILLIAM 19.00

101 SYS 11/20/2013 188235 999023776 PINTO ANTONIO 327.00

101 SYS 11/20/2013 188236 999023774 PORTER ERIC 19.85

101 SYS 11/20/2013 188237 999023806 PRO SERVE PLUMBING 35.00

101 SYS 11/20/2013 188238 6117 PROFESSIONAL TURF PRODUCTS INC 8,200.00

101 SYS 11/20/2013 188239 18973 PRYDE, JAMES VINCENT 30.00

101 SYS 11/20/2013 188240 6132 PSC RECOVERY SYSTEMS INC 506.88

101 SYS 11/20/2013 188241 999023756 RAGDALE JOHNNY 379.10

101 SYS 11/20/2013 188242 999023771 RAMIREZ JOSE 5.00

101 SYS 11/20/2013 188243 6282 RELIABLE PAVING INC 15,405.00

101 SYS 11/20/2013 188244 999023807 RICHARDSON FABRICATION 45.00

101 SYS 11/20/2013 188245 999023786 RODRIGUEZ RACHEL 131.00

101 SYS 11/20/2013 188246 18790 DUNN JR, JACKEY R 1,949.00

101 SYS 11/20/2013 188247 999023766 SANCHEZ J 3.00

101 SYS 11/20/2013 188248 18886 SCOBEE FOODS INC 4,620.08

101 SYS 11/20/2013 188249 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 11/20/2013 188250 999023798 SILVA ISABEL 100.00

101 SYS 11/20/2013 188251 14564 STAPLES ADVANTAGE 372.52

101 SYS 11/20/2013 188252 6991 STAR TELEGRAM 1,225.76

101 SYS 11/20/2013 188253 18677 STARLITE SIGN LP 9,390.00

101 SYS 11/20/2013 188254 13712 SUN & SKI SPORTS 600.00

101 SYS 11/20/2013 188255 17933 SUPERIOR TALENT RESOURCES INC 6,177.60

101 SYS 11/20/2013 188256 999023819 SUSSER, SAM E. 30.00

101 SYS 11/20/2013 188257 7110 TAYLORMADE 185.77

101 SYS 11/20/2013 188258 17453 TELESTE LLC 14,750.40

101 SYS 11/20/2013 188259 7135 TEXAS COALITION FOR ANIMAL 220.00

101 SYS 11/20/2013 188260 7188 TEXAS ECONOMIC DEVELOPMENT 1,000.00

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101 SYS 11/20/2013 188261 7517 TEXAS WATER PRODUCTS, INC. 635.00

101 SYS 11/20/2013 188262 7196 TEXMASTER EXPRESS INC 56.39

101 SYS 11/20/2013 188263 999023765 THOMPSON JON 1,300.00

101 SYS 11/20/2013 188264 10804 TIME WARNER CABLE 121.91

101 SYS 11/20/2013 188265 13981 UNIQUE PAVING MATERIALS CORP. 2,450.14

101 SYS 11/20/2013 188266 7597 UNITED WAY OF METROPOLITAN 873.69

101 SYS 11/20/2013 188267 7600 UP FRONT LETTERPRESS 35.00

101 SYS 11/20/2013 188268 10734 VERIZON WIRELESS 227.31

101 SYS 11/20/2013 188269 999023762 VO TUNG 10.00

101 SYS 11/20/2013 188270 999023777 WELLS MOSE 349.00

101 SYS 11/20/2013 188271 999023751 WELLS REBECCA 20.00

101 SYS 11/20/2013 188272 7846 WEST PAYMENT CENTER 626.00

101 SYS 11/20/2013 188273 999023792 WILSON BRENDA 10.00

101 SYS 11/20/2013 188274 999023753 WILSON KENNETH 100.00

101 SYS 11/20/2013 188275 999023808 Wilson, Alfred 50.00

101 SYS 11/20/2013 188276 999023752 WRIGHT GLENN 1,000.00

101 SYS 11/20/2013 188277 999023809 Zavirz, Meghan 30.00

100 WTH 11/22/2013 14036 CHILD SUPPORT 2,918.47

100 WTH 11/22/2013 14037 FED W/H & MEDICARE 660,389.91

100 WIR 11/22/2013 101322 13200 DOWNTOWN ARLINGTON MGMT. CORP. 75,000.00

100 WIR 11/22/2013 101323 13200 DOWNTOWN ARLINGTON MGMT. CORP. 50,424.54

100 WIR 11/22/2013 101324 1431 EXPERIENCE ARLINGTON 287,858.78

100 WIR 11/22/2013 101325 3961 HEXTER-FAIR TITLE 7,500.00

100 WIR 11/22/2013 101326 3961 HEXTER-FAIR TITLE 7,500.00

100 WIR 11/22/2013 101327 4237 ICMA 638.99

100 WIR 11/22/2013 101328 4237 ICMA 3,450.22

100 WIR 11/22/2013 101329 4237 ICMA 396,443.74

100 WIR 11/22/2013 101330 4237 ICMA 59,501.99

100 WIR 11/22/2013 101331 4237 ICMA 389,166.12

100 WIR 11/22/2013 101332 4237 ICMA 59,900.02

100 WIR 11/22/2013 101333 18016 JP MORGAN WSS 537,006.00

100 WIR 11/22/2013 101334 18016 JP MORGAN WSS 3,800,228.00

100 WIR 11/22/2013 101335 18016 JP MORGAN WSS 2,517,533.00

100 WIR 11/22/2013 101336 15596 OPTUMHEALTH BANK INC 87,877.82

100 WIR 11/22/2013 101337 15596 OPTUMHEALTH BANK INC 82,277.82

100 WIR 11/22/2013 101338 15505 TARRANT REGIONAL WATER 1,746,255.00

100 WIR 11/22/2013 101339 7491 TEXAS MUNICIPAL RETIREMENT 2,579,385.11

100 WIR 11/22/2013 101340 19322 TIMIOS INC 7,500.00

100 WIR 11/22/2013 101341 7377 TRINITY RIVER AUTHORITY OF TX 2,114,047.00

101 SYS 11/22/2013 188278 2521 COGGESHALL, LEWIS E 100.00

101 SYS 11/22/2013 188279 3091 DOLLAR, STEVE 100.00

101 SYS 11/22/2013 188280 19334 HALE, JOHN 111.00

101 SYS 11/22/2013 188281 15088 MANNING, JESSE 100.00

101 SYS 11/22/2013 188282 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 775.95

101 SYS 11/22/2013 188283 17413 OREGON DEPARTMENT OF JUSTICE 249.15

101 SYS 11/22/2013 188284 12150 STATE DISBURSEMENT BY981993 641.00

101 SYS 11/22/2013 188285 7476 TEXAS GUARANTEED STD 923.92

101 SYS 11/22/2013 188286 999023835 ABELL, DAVID 75.00

101 SYS 11/22/2013 188287 18984 ADVANCED PAVING ACQUISITION 7,541.91

101 SYS 11/22/2013 188288 16979 AQUA METRIC SALES CO 12,228.48

101 SYS 11/22/2013 188289 6795 AT&T 7,563.91

101 SYS 11/22/2013 188290 6795 AT&T 30.10

101 SYS 11/22/2013 188291 1567 AT&T MOBILITY 66.60

101 SYS 11/22/2013 188292 1567 AT&T MOBILITY 43.29

101 SYS 11/22/2013 188293 1567 AT&T MOBILITY 35.99

101 SYS 11/22/2013 188294 1567 AT&T MOBILITY 78.57

101 SYS 11/22/2013 188295 1567 AT&T MOBILITY 1,848.61

101 SYS 11/22/2013 188296 1567 AT&T MOBILITY 943.84

101 SYS 11/22/2013 188297 1567 AT&T MOBILITY 691.94

101 SYS 11/22/2013 188298 1567 AT&T MOBILITY 3,677.49

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101 SYS 11/22/2013 188299 1567 AT&T MOBILITY 216.31

101 SYS 11/22/2013 188300 1567 AT&T MOBILITY 502.98

101 SYS 11/22/2013 188301 1572 ATLAS UTILITY SUPPLY CO 1,787.65

101 SYS 11/22/2013 188302 1551 ATMOS ENERGY 359.30

101 SYS 11/22/2013 188303 1602 AUSTIN TURF & TRACTOR 1,592.00

101 SYS 11/22/2013 188304 17333 BALLY TECHNOLOGIES INC 21,600.00

101 SYS 11/22/2013 188305 1648 BASS & HAYS FOUNDRY INC 2,858.66

101 SYS 11/22/2013 188306 4538 BEN E. KEITH BEVERAGES 317.80

101 SYS 11/22/2013 188307 4538 BEN E. KEITH CO. 584.72

101 SYS 11/22/2013 188308 999023828 BLOOM LAWRENCE 5.00

101 SYS 11/22/2013 188309 18754 BRENNTAG SOUTHWEST, INC. 10,519.75

101 SYS 11/22/2013 188310 12292 BUILDERS EQUIPMENT & SUPPLY CO 140.00

101 SYS 11/22/2013 188311 2015 BUSINESS INTERIORS 1,267.21

101 SYS 11/22/2013 188312 999023837 CALLAHAN, DORINDA 100.00

101 SYS 11/22/2013 188313 2061 CAVENDER'S BOOT CITY 197.98

101 SYS 11/22/2013 188314 17418 CELLMARK INC 10,468.50

101 SYS 11/22/2013 188315 18347 CHAMPION ASPHALT TACK SUPPLY 1,282.50

101 SYS 11/22/2013 188316 999023840 CHECKA, JAVIER 25.00

101 SYS 11/22/2013 188317 2558 COCA-COLA REFRESHMENTS 917.86

101 SYS 11/22/2013 188318 13415 SMITH TEMPORARIES 5,128.88

101 SYS 11/22/2013 188319 10956 CORONADO, NORA 292.75

101 SYS 11/22/2013 188320 13027 CRIBBS, JAMES A. 375.00

101 SYS 11/22/2013 188321 999023825 DIABY NAKSATOU 457.20

101 SYS 11/22/2013 188322 3070 DPC INDUSTRIES, INC. 100.00

101 SYS 11/22/2013 188323 14096 EH WACHS COMPANY 216.90

101 SYS 11/22/2013 188324 3208 EMR ELEVATOR, INC 126.00

101 SYS 11/22/2013 188325 3341 FERGUSON ENTERPRISES INC 158.00

101 SYS 11/22/2013 188326 3341 FERGUSON ENTERPRISES INC 1,636.93

101 SYS 11/22/2013 188327 999023831 FIRST GRAPHIC SERVICE 65.00

101 SYS 11/22/2013 188328 999023833 FIRST GRAPHIC SERVICE 65.00

101 SYS 11/22/2013 188329 3458 FOX SCIENTIFIC INC 1,256.46

101 SYS 11/22/2013 188330 13363 GEAR CLEANING SOLUTIONS 677.23

101 SYS 11/22/2013 188331 999023829 GEBREZION SHEY-AN 4.00

101 SYS 11/22/2013 188332 3812 GRA-TEX UTILITIES INC 52,454.25

101 SYS 11/22/2013 188333 3752 GRAHAM ASSOCIATES INC 1,150.00

101 SYS 11/22/2013 188334 3755 GRAINGER 261.34

101 SYS 11/22/2013 188335 3822 GST PUBLIC SAFETY SUPPLY 552.95

101 SYS 11/22/2013 188336 999023826 GUSHWA ANNMARIE 1,131.00

101 SYS 11/22/2013 188337 3869 HAMMONS CONSTRUCTION INC 10,906.48

101 SYS 11/22/2013 188338 3860 HANES APPRAISAL CO 5,300.00

101 SYS 11/22/2013 188339 999023827 HARDY JENNIFER 20.00

101 SYS 11/22/2013 188340 999023838 HATHAWAY, JOE 75.00

101 SYS 11/22/2013 188341 11042 HD SUPPLY WATERWORKS, LTD. 3,880.82

101 SYS 11/22/2013 188342 19237 HIGH ROAD LABS INC 1,500.00

101 SYS 11/22/2013 188343 18648 HIGHTECH GRAFIX INC 3,456.00

101 SYS 11/22/2013 188344 4087 HNTB CORP 6,400.28

101 SYS 11/22/2013 188345 4997 KAPPA MAP GROUP LLC 185.30

101 SYS 11/22/2013 188346 17291 KENNYS KUSTOM KARDS INC 205.25

101 SYS 11/22/2013 188347 4562 KIMBROUGH FIRE EXTINGUISHER CO 176.00

101 SYS 11/22/2013 188348 999023832 L & L RETAIL CONSTRUCTION 125.00

101 SYS 11/22/2013 188349 18638 LAWN PATROL SERVICE, INC. 734.24

101 SYS 11/22/2013 188350 1046 LEXISNEXIS RISK DATA 131.74

101 SYS 11/22/2013 188351 18925 LOCK TIGHT SECURITY INC 51.00

101 SYS 11/22/2013 188352 16744 LONE STAR OVERNIGHT 56.50

101 SYS 11/22/2013 188353 18917 LOVE, TIMOTHY JR 627.20

101 SYS 11/22/2013 188354 999022768 LUU, LINDA 100.00

101 SYS 11/22/2013 188355 19256 MCKENZIE, NANCY 925.53

101 SYS 11/22/2013 188356 19343 MILLBROOK ADDITION HOMEOWNERS 325.00

101 SYS 11/22/2013 188357 15323 MILLER UNIFORMS & EMBLEMS, INC 13,879.61

101 SYS 11/22/2013 188358 13851 NATURE'S SELECT OF FT. WORTH 2,208.00

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101 SYS 11/22/2013 188359 17405 NOVACOPY INC 1,204.87

101 SYS 11/22/2013 188360 17925 DEAN FOODS COMPANY 323.13

101 SYS 11/22/2013 188361 16632 PARSONS COMMERCIAL ROOFING 1,606.25

101 SYS 11/22/2013 188362 18590 PISHKUR, WALTER 676.84

101 SYS 11/22/2013 188363 5957 PITNEY BOWES GLOBAL 117.00

101 SYS 11/22/2013 188364 19038 PRATHER CONTRACTING 1,072.53

101 SYS 11/22/2013 188365 13391 PRIME LANDSCAPE SERVICE 2,985.00

101 SYS 11/22/2013 188366 19262 PROTECTION ONE ALARM MONITORIN 655.00

101 SYS 11/22/2013 188367 12378 R.L. WOODS & ASSOCIATES, LLC 300.00

101 SYS 11/22/2013 188368 18765 RAYDON INC 15,114.50

101 SYS 11/22/2013 188369 6282 RELIABLE PAVING INC 2,299.20

101 SYS 11/22/2013 188370 13545 REPUBLIC NAT'L DISTRIBUTING CO 422.27

101 SYS 11/22/2013 188371 999023839 RICHARDSON, LACHLAN 25.00

101 SYS 11/22/2013 188372 18604 RIPLEY, WILLIAM 233.88

101 SYS 11/22/2013 188373 14600 SAP PUBLIC SERVICES INC 3,600.00

101 SYS 11/22/2013 188374 6688 SHI GOVERNMENT SOLUTIONS INC 14,030.00

101 SYS 11/22/2013 188375 6991 STAR TELEGRAM 291.24

101 SYS 11/22/2013 188376 999023830 STARCAST ENTERTAINMENT 325.00

101 SYS 11/22/2013 188377 10257 TARRANT COUNTY YOUTH COLLABO 9,275.00

101 SYS 11/22/2013 188378 19185 TEAM ONE INTEGRATION 8,375.00

101 SYS 11/22/2013 188379 7460 TEXAS DEPT OF TRANSPORTATION 23.00

101 SYS 11/22/2013 188380 7517 TEXAS WATER PRODUCTS, INC. 546.00

101 SYS 11/22/2013 188381 10804 TIME WARNER CABLE 811.02

101 SYS 11/22/2013 188382 7271 TITLEIST 373.55

101 SYS 11/22/2013 188383 7610 URELIFT GULF COAST, LP 6,110.50

101 SYS 11/22/2013 188384 7610 URETEK ICR 8,520.00

101 SYS 11/22/2013 188385 17028 WESTERN-BRW PAPER COMPANY, INC 309.85

101 SYS 11/22/2013 188386 19206 WESTHILL CONSTRUCTION INC 18,221.70

101 SYS 11/22/2013 188387 999023834 WHEELS LT 100.00

101 SYS 11/22/2013 188388 8001 WORK WEAR SHOE & SAFETY 890.48

101 SYS 11/22/2013 188389 999023836 WRIGHT, RYANNE OR JERROLD M 25.00

100 WTH 11/25/2013 14040 RED LIGHT ENFORCEMENT PMT 1,783,758.59

101 SYS 11/25/2013 188390 10899 BAFFA, JOSEPH 110.00

101 SYS 11/25/2013 188391 18514 DAWSON, CURTISS 6.33

101 SYS 11/25/2013 188392 15036 HARRIS, CHUCK 350.00

101 SYS 11/25/2013 188393 17870 HERRIAGE, DONALD R 325.00

101 SYS 11/25/2013 188394 4237 ICMA 878.23

101 SYS 11/25/2013 188395 10003 KINDEL, DAN 110.00

101 SYS 11/25/2013 188396 16494 NARVIZ, MARY 110.00

101 SYS 11/25/2013 188397 10002 OSBURN, SHERRY 132.00

101 SYS 11/25/2013 188398 5791 OSMENT, JOHN W 325.00

101 SYS 11/25/2013 188399 5885 PERRYMAN, DERRELYNN 250.00

101 SYS 11/25/2013 188400 12714 PETTY CASH 24.36

101 SYS 11/25/2013 188401 12714 PETTY CASH 29.99

101 SYS 11/25/2013 188402 12714 PETTY CASH 560.41

101 SYS 11/25/2013 188403 11538 STARCAST ENTERTAINMENT INC 800.00

101 SYS 11/25/2013 188404 7079 TARRANT COUNTY TAX ASSESSOR 2,805.00

101 SYS 11/25/2013 188405 7079 TARRANT COUNTY TAX ASSESSOR 2,805.00

101 SYS 11/25/2013 188406 8093 4-STAR HOSE & SUPPLY INC 681.44

101 SYS 11/25/2013 188407 1060 AC PRINTING 6,012.54

101 SYS 11/25/2013 188408 14627 ACADEMIC SPECIALTIES TX, INC. 17,673.00

101 SYS 11/25/2013 188409 11017 ACCESS OVERHEAD DOORS INC. 96.00

101 SYS 11/25/2013 188410 999023843 Amber LaFrance 9.25

101 SYS 11/25/2013 188411 4340 AMBIUS LLC 550.00

101 SYS 11/25/2013 188412 12417 AMERICAN HEART ASSOCIATION 195.48

101 SYS 11/25/2013 188413 19278 AMERICAN ICE MACHINE 385.00

101 SYS 11/25/2013 188414 3816 AMERICAN TIRE DISTRIBUTORS 685.30

101 SYS 11/25/2013 188415 999023847 Angelina Ortiz 115.00

101 SYS 11/25/2013 188416 1411 ANIMAL HEALTH CARE CENTER 582.45

101 SYS 11/25/2013 188417 999023845 ARLINGTON CHRISTMAS PARADE INC 45.00

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101 SYS 11/25/2013 188418 18720 ASH GROVE CEMENT CO. 3,492.14

101 SYS 11/25/2013 188419 999023857 ASKINS, David 109.00

101 SYS 11/25/2013 188420 8115 ASSEMBLY UNLIMITED 505.00

101 SYS 11/25/2013 188421 17847 BASTOGNE INC 74.48

101 SYS 11/25/2013 188422 18202 BETH HENKEL LLC 2,675.00

101 SYS 11/25/2013 188423 1802 BIG COUNTRY SUPPLY 1,036.07

101 SYS 11/25/2013 188424 999023850 Bob Fitch 25.00

101 SYS 11/25/2013 188425 18476 BREEDLOVE, DORYANE 150.00

101 SYS 11/25/2013 188426 18754 BRENNTAG SOUTHWEST, INC. 7,618.44

101 SYS 11/25/2013 188427 19359 BROOKS, DOROTHY LYNN 500.00

101 SYS 11/25/2013 188428 2061 CAVENDER'S BOOT CITY 121.49

101 SYS 11/25/2013 188429 17418 CELLMARK INC 1,585.50

101 SYS 11/25/2013 188430 2408 CITY OF MANSFIELD 349.56

101 SYS 11/25/2013 188431 16043 CMIT SOLUTIONS FORT WORTH DT 8,667.58

101 SYS 11/25/2013 188432 2558 COCA-COLA REFRESHMENTS 877.57

101 SYS 11/25/2013 188433 19106 COGNIZANT TECHNOLOGY SOLUTIONS 12,674.50

101 SYS 11/25/2013 188434 13415 SMITH TEMPORARIES 13,485.42

101 SYS 11/25/2013 188435 17956 COURSETRENDS INC 595.00

101 SYS 11/25/2013 188436 999023858 Crash Dynamics 1,600.00

101 SYS 11/25/2013 188437 18749 DALLAS AREA RAPID TRANSIT 58,333.33

101 SYS 11/25/2013 188438 15563 DEL CARMEN CONSULTING, LLC 2,041.67

101 SYS 11/25/2013 188439 2951 DELL MARKETING L P 186.58

101 SYS 11/25/2013 188440 7152 DEPT OF STATE HEALTH SRV 57.00

101 SYS 11/25/2013 188441 8110 DOUBLE D CONTRACTING 22,041.00

101 SYS 11/25/2013 188442 3070 DPC INDUSTRIES, INC. 1,195.00

101 SYS 11/25/2013 188443 15905 ED'S ELECTRIC SERVICE 1,217.00

101 SYS 11/25/2013 188444 3174 ELITE CAR WASH 77.00

101 SYS 11/25/2013 188445 3208 EMR ELEVATOR, INC 300.00

101 SYS 11/25/2013 188446 3230 ENTERPRISE RENT-A-CAR 4,872.86

101 SYS 11/25/2013 188447 999023841 Evelynn Bellavie 132.77

101 SYS 11/25/2013 188448 3341 FERGUSON ENTERPRISES INC 1,268.49

101 SYS 11/25/2013 188449 19095 FIN-TEK OZONE 1,000.00

101 SYS 11/25/2013 188450 3517 FUQUA, VERL 1,369.71

101 SYS 11/25/2013 188451 17510 GLAZERS INC 226.23

101 SYS 11/25/2013 188452 18283 GOO GOO CAR WASH ARLINGTON 360.00

101 SYS 11/25/2013 188453 3752 GRAHAM ASSOCIATES INC 21,735.00

101 SYS 11/25/2013 188454 12154 GREAT SOUTHWEST INDUSTRIAL 250.00

101 SYS 11/25/2013 188455 19360 HAMMETT, TRAVIS LEE 1,110.00

101 SYS 11/25/2013 188456 3868 HANSON PIPE & PRECAST 1,810.00

101 SYS 11/25/2013 188457 11042 HD SUPPLY WATERWORKS, LTD. 8,250.54

101 SYS 11/25/2013 188458 999023856 HEALTH SPRING CIGNA 250.00

101 SYS 11/25/2013 188459 4348 I/O SOLUTIONS, INC 3,017.50

101 SYS 11/25/2013 188460 14259 IDEAL PEST CONTROL, LLC 1,985.85

101 SYS 11/25/2013 188461 19225 IMAGINUITY INTERACTIVE INC 26,520.00

101 SYS 11/25/2013 188462 14304 IMMIX TECHNOLOGY, INC. 10,000.00

101 SYS 11/25/2013 188463 4262 WALKER, JERRY G. 1,250.00

101 SYS 11/25/2013 188464 15110 JOSEPH LICCESE & ASSOC. LLC 1,174.15

101 SYS 11/25/2013 188465 16397 INTEGRATED FORENSIC 1,750.24

101 SYS 11/25/2013 188466 999023855 Integrated Healthwork 100.00

101 SYS 11/25/2013 188467 4499 J & S AUDIO VISUAL, INC 800.00

101 SYS 11/25/2013 188468 11311 JAMES ENTERPRISE 1,900.00

101 SYS 11/25/2013 188469 18784 JERRYS EXPRESS CAR WASH LTD 33.00

101 SYS 11/25/2013 188470 16155 UNKUK, INC. 65.00

101 SYS 11/25/2013 188471 999023853 Joseph Hart or Janet Nieckarz 75.00

101 SYS 11/25/2013 188472 999023860 Judy Gillette 149.97

101 SYS 11/25/2013 188473 5100 KELLY MCKNIGHT WRECKER SVCS 2,308.00

101 SYS 11/25/2013 188474 17291 KENNYS KUSTOM KARDS INC 378.00

101 SYS 11/25/2013 188475 4554 KIMLEY-HORN & ASSOCIATES INC 1,200.00

101 SYS 11/25/2013 188476 4666 LANGUAGE LINE SERVICES 1,548.35

101 SYS 11/25/2013 188477 18638 LAWN PATROL SERVICE, INC. 1,187.55

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101 SYS 11/25/2013 188478 18613 LEAGUE SPORTS SERVICES LLC 736.82

101 SYS 11/25/2013 188479 1046 LEXISNEXIS RISK DATA 1,225.40

101 SYS 11/25/2013 188480 999023851 Martin Perez 75.00

101 SYS 11/25/2013 188481 999023862 Mary Toney 64.88

101 SYS 11/25/2013 188482 5132 MEMBERS BUILDING MAINTENANCE 1,325.00

101 SYS 11/25/2013 188483 12898 METROPLEX SAFETY PRODUCTS 260.40

101 SYS 11/25/2013 188484 15323 MILLER UNIFORMS & EMBLEMS, INC 264.35

101 SYS 11/25/2013 188485 14357 MISSION LINEN SUPPLY 189.03

101 SYS 11/25/2013 188486 17002 MMG BUILDING & CONSTRUCTION 404.00

101 SYS 11/25/2013 188487 5342 MOTOROLA SOLUTIONS, INC. 41,950.90

101 SYS 11/25/2013 188488 19320 NACHURS ALPINE SOLUTIONS CORP 17,198.50

101 SYS 11/25/2013 188489 5652 NOREX INC 9,450.00

101 SYS 11/25/2013 188490 17925 DEAN FOODS COMPANY 224.93

101 SYS 11/25/2013 188491 5885 PERRYMAN, DERRELYNN 537.00

101 SYS 11/25/2013 188492 19038 PRATHER CONTRACTING 1,041.16

101 SYS 11/25/2013 188493 13391 PRIME LANDSCAPE SERVICE 76.67

101 SYS 11/25/2013 188494 6117 PROFESSIONAL TURF PRODUCTS INC 7,577.99

101 SYS 11/25/2013 188495 10456 QUESTCARE MEDICAL SERVICES, PA 7,678.64

101 SYS 11/25/2013 188496 999023844 Rachel Logue 111.87

101 SYS 11/25/2013 188497 17434 RCC CONSULTANTS INC 170.00

101 SYS 11/25/2013 188498 11691 RED DOG STUDIOS, INC. 930.17

101 SYS 11/25/2013 188499 6253 REED ENGINEERING GROUP 5,200.00

101 SYS 11/25/2013 188500 19107 RENTALTYME ICE MACHINES LLC 312.00

101 SYS 11/25/2013 188501 6515 SAFESITE INC 1,102.50

101 SYS 11/25/2013 188502 18546 SEAWINNS SECURITY, INC. 1,324.32

101 SYS 11/25/2013 188503 6688 SHI GOVERNMENT SOLUTIONS INC 45,913.04

101 SYS 11/25/2013 188504 10979 SIMMONS, M.D., CYNTHIA 2,000.00

101 SYS 11/25/2013 188505 999023854 Simmule Turner 75.00

101 SYS 11/25/2013 188506 18850 SPRY SURVEYORS 300.00

101 SYS 11/25/2013 188507 6991 STAR TELEGRAM 12.00

101 SYS 11/25/2013 188508 16282 SWEEPING SERVICES OF TEXAS 19,256.23

101 SYS 11/25/2013 188509 7079 TARRANT COUNTY TAX ASSESSOR 128.18

101 SYS 11/25/2013 188510 7079 TARRANT COUNTY TAX OFFICE 16.21

101 SYS 11/25/2013 188511 7082 TARRANT COUNTY DISTRICT CLERK 70.00

101 SYS 11/25/2013 188512 7086 TARRANT COUNTY MEDICAL 13,147.00

101 SYS 11/25/2013 188513 7124 TAS ENVIRONMENTAL SRVCS, INC. 150.00

101 SYS 11/25/2013 188514 12941 TELEDYNE ADVANCED POLLUTION 3,387.10

101 SYS 11/25/2013 188515 999023848 Terri Anderson 29.80

101 SYS 11/25/2013 188516 16037 TEXAS INDUSTIRAL SECURITY INC 3,664.09

101 SYS 11/25/2013 188517 999023846 Thuy Tran 75.00

101 SYS 11/25/2013 188518 999023852 Tim Kilpatrick 75.00

101 SYS 11/25/2013 188519 999023842 Tim Tingle 500.00

101 SYS 11/25/2013 188520 10804 TIME WARNER CABLE 119.03

101 SYS 11/25/2013 188521 999023859 Trinity Oaks Apts 5,730.00

101 SYS 11/25/2013 188522 14365 TURNER, ALISON 69.00

101 SYS 11/25/2013 188523 16489 TVEYES INC 3,000.00

101 SYS 11/25/2013 188524 999023849 Tyler Burke 100.00

101 SYS 11/25/2013 188525 18311 UCHIMA, CESAR 1,591.00

101 SYS 11/25/2013 188526 12751 VMC LANDSCAPE SERVICES 29,243.20

101 SYS 11/25/2013 188527 999023861 WALKER, CAMERON 100.00

101 SYS 11/25/2013 188528 17028 WESTERN-BRW PAPER COMPANY, INC 1,040.35

101 SYS 11/25/2013 188529 7884 WHITMORE & SONS INC 115,732.48

101 SYS 11/25/2013 188530 7993 WOOD & ASSOC POLYGRAPH SERVICE 3,875.00

101 SYS 11/25/2013 188531 16876 YAMAHA GOLF CAR COMPANY 780.00

101 SYS 11/27/2013 188532 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 11/27/2013 188533 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 11/27/2013 188534 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 11/27/2013 188535 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 11/27/2013 188536 11549 GILBERT, BRUCE 190.97

101 SYS 11/27/2013 188537 10301 GILLILAND, GARY 25.43

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101 SYS 11/27/2013 188538 16954 GOODMAN, DELORES ANN 125.30

101 SYS 11/27/2013 188539 15453 METLIFE 578.74

101 SYS 11/27/2013 188540 5069 MOTT, ANNE V 212.31

101 SYS 11/27/2013 188541 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 11/27/2013 188542 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 11/27/2013 188543 18731 PERFORMANT RECOVERY, INC. 211.14

101 SYS 11/27/2013 188544 12714 PETTY CASH 153.05

101 SYS 11/27/2013 188545 13837 PIONEER CREDIT RECOVERY 117.33

101 SYS 11/27/2013 188546 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 11/27/2013 188547 7447 TEXAS COMMISSION ON 170.00

101 SYS 11/27/2013 188548 7476 TEXAS GUARANTEED STD 1,773.04

101 SYS 11/27/2013 188549 7396 TIM TRUMAN, ATTORNEY 3,146.76

101 SYS 11/27/2013 188550 10945 TOM POWERS, CHAP 13 TRUSTEE 718.61

101 SYS 11/27/2013 188551 12776 TREASURER OF VIRGINIA 288.88

101 SYS 11/27/2013 188552 4352 U.S. DEPARTMENT OF TREASURY 56.34

101 SYS 11/27/2013 188553 12446 U.S. DEPT OF EDUCATION 152.68

101 SYS 11/27/2013 188554 4352 UNITED STATES TREASURY 130.00

101 SYS 11/27/2013 188555 8089 3M COMPANY 11,886.00

101 SYS 11/27/2013 188556 11216 FANCON CONSTRUCTION SRVC LP 4,560.00

101 SYS 11/27/2013 188557 999023919 ADAMS RALPH 21.00

101 SYS 11/27/2013 188558 1129 AIDS OUTREACH CENTER 1,161.12

101 SYS 11/27/2013 188559 999023923 ALVARADO PEDRO 100.00

101 SYS 11/27/2013 188560 16979 AQUA METRIC SALES CO 81,775.00

101 SYS 11/27/2013 188561 1567 AT&T MOBILITY 333.27

101 SYS 11/27/2013 188562 1567 AT&T MOBILITY 48.92

101 SYS 11/27/2013 188563 1567 AT&T MOBILITY 590.00

101 SYS 11/27/2013 188564 1567 AT&T MOBILITY 278.16

101 SYS 11/27/2013 188565 1551 ATMOS ENERGY 1,954.78

101 SYS 11/27/2013 188566 1699 BAKER & TAYLOR BOOKS 340.06

101 SYS 11/27/2013 188567 17847 BASTOGNE INC 30.00

101 SYS 11/27/2013 188568 1805 BICYCLES, INC 478.33

101 SYS 11/27/2013 188569 1850 BLOOMBERG,L P 6,300.00

101 SYS 11/27/2013 188570 18754 BRENNTAG SOUTHWEST, INC. 7,676.60

101 SYS 11/27/2013 188571 1932 BRICK DOCTOR 299.00

101 SYS 11/27/2013 188572 999023869 CASTILLO SAUL 3.00

101 SYS 11/27/2013 188573 2061 CAVENDER'S BOOT CITY 238.48

101 SYS 11/27/2013 188574 15410 CH2M HILL INC 1,020.26

101 SYS 11/27/2013 188575 999023917 CHARANZA LESLY 1,312.00

101 SYS 11/27/2013 188576 2254 CHARM-TEX, INC. 1,303.10

101 SYS 11/27/2013 188577 2369 CITY OF FORT WORTH 14,912.35

101 SYS 11/27/2013 188578 2498 CLEVELAND GOLF/SRIXON 937.67

101 SYS 11/27/2013 188579 11884 CMI, INC. 160.88

101 SYS 11/27/2013 188580 2558 COCA-COLA REFRESHMENTS 367.06

101 SYS 11/27/2013 188581 10950 COMMUNITY LINK 1,895.00

101 SYS 11/27/2013 188582 2691 CONSOLIDATED TRAFFIC CONTROLS 1,702.40

101 SYS 11/27/2013 188583 2576 COORS DISTRIBUTING 197.00

101 SYS 11/27/2013 188584 13415 SMITH TEMPORARIES 2,878.91

101 SYS 11/27/2013 188585 2684 CORPORATE SWING, INC. 5,474.10

101 SYS 11/27/2013 188586 999023871 CURRY JACK 393.20

101 SYS 11/27/2013 188587 2932 DENTAL HEALTH FOR ARLINGTON 2,644.82

101 SYS 11/27/2013 188588 19231 DL CONSTRUCTION LP LLP 4,768.00

101 SYS 11/27/2013 188589 3108 DUO SAFETY LADDER CORP 66.19

101 SYS 11/27/2013 188590 999023925 EIL VENTURES ONE LLC 8,432.77

101 SYS 11/27/2013 188591 3208 EMR ELEVATOR, INC 283.50

101 SYS 11/27/2013 188592 19380 FAUGHT, RANDELL 2,421.00

101 SYS 11/27/2013 188593 3341 FERGUSON ENTERPRISES INC 3,295.93

101 SYS 11/27/2013 188594 3376 FIRSTCOM MUSIC 1,444.00

101 SYS 11/27/2013 188595 3458 FOX SCIENTIFIC INC 84.24

101 SYS 11/27/2013 188596 18958 GIBSON & ASSOCIATES INC 38,062.27

101 SYS 11/27/2013 188597 999023921 GIBSON CAMILLE 100.00

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101 SYS 11/27/2013 188598 3651 GIRLS INC OF TARRANT COUNTY 1,058.88

101 SYS 11/27/2013 188599 999023918 GONZALEZ-DOMENZAIN MARIO 566.00

101 SYS 11/27/2013 188600 3743 GOT YOU COVERED 774.00

101 SYS 11/27/2013 188601 3755 GRAINGER 4,505.90

101 SYS 11/27/2013 188602 3772 GRAYBAR ELECTRIC COMPANY INC 1,618.51

101 SYS 11/27/2013 188603 999023920 GRUNWALD ELLE 566.00

101 SYS 11/27/2013 188604 4146 H.O.P.E. TUTORING CENTER INC 2,331.22

101 SYS 11/27/2013 188605 19376 HA, OANH 250.00

101 SYS 11/27/2013 188606 999023924 HAMILTON MARSHA 126.90

101 SYS 11/27/2013 188607 3869 HAMMONS CONSTRUCTION INC 90.00

101 SYS 11/27/2013 188608 999023864 HANSON WESLEY 83.90

101 SYS 11/27/2013 188609 999023922 HAROS-ROJAS LUCIANO 40.00

101 SYS 11/27/2013 188610 16114 HARRON, MICHAEL 441.00

101 SYS 11/27/2013 188611 11042 HD SUPPLY WATERWORKS, LTD. 1,523.26

101 SYS 11/27/2013 188612 999023880 HICKS TAYLOR 89.90

101 SYS 11/27/2013 188613 999023865 HOLMES MARQUITA 69.74

101 SYS 11/27/2013 188614 4191 HUGULEY ASSESSMENT CENTER 375.00

101 SYS 11/27/2013 188615 16206 INT'L ASSC OF INFORMATION 2,240.00

101 SYS 11/27/2013 188616 4289 INTERACTIVE DATA PRICING AND 105.18

101 SYS 11/27/2013 188617 12297 JAMES, DAVID 127.50

101 SYS 11/27/2013 188618 999023868 JOHNSTON HUNTER 240.73

101 SYS 11/27/2013 188619 5100 KELLY MCKNIGHT WRECKER SVCS 3,174.28

101 SYS 11/27/2013 188620 17291 KENNYS KUSTOM KARDS INC 197.75

101 SYS 11/27/2013 188621 999023873 KHOURY SARAH 30.00

101 SYS 11/27/2013 188622 10143 KINLOCH EQUIPMENT & SUPPLY INC 1,871.28

101 SYS 11/27/2013 188623 999023866 KINSEY MICHAEL 30.00

101 SYS 11/27/2013 188624 14749 KIRBY-SMITH MACHINERY, INC. 200.00

101 SYS 11/27/2013 188625 4596 KOMATSU ARCHITECTURE 4,500.00

101 SYS 11/27/2013 188626 19375 KRAMER, KENDALL 127.50

101 SYS 11/27/2013 188627 4707 LANGLEY WELDING SERVICE 255.00

101 SYS 11/27/2013 188628 999023881 LUDWIGSEN PETER 20.00

101 SYS 11/27/2013 188629 14016 TEYAC, INC. DBA MAACO COLLISON 4,791.80

101 SYS 11/27/2013 188630 999023882 MAIN CAROLYN 87.90

101 SYS 11/27/2013 188631 999023879 MCALLISTER EDMUND 20.00

101 SYS 11/27/2013 188632 999023876 MCGHEE CARLOS 97.00

101 SYS 11/27/2013 188633 12298 McNAIR, TRENT 127.50

101 SYS 11/27/2013 188634 13014 MIDWEST TAPE, LLC 1,862.27

101 SYS 11/27/2013 188635 999023875 MILES THOMAS 400.00

101 SYS 11/27/2013 188636 19362 MINOR EMERGENCY OF DENTON 18,275.00

101 SYS 11/27/2013 188637 999023926 MIRANDA EASLEY 58.35

101 SYS 11/27/2013 188638 13793 MWI VETERINARY SUPPLY 141.53

101 SYS 11/27/2013 188639 17138 NEW ERA CONTRACT SERVICES 7,480.00

101 SYS 11/27/2013 188640 19373 NGUYEN, SON 250.00

101 SYS 11/27/2013 188641 17925 DEAN FOODS COMPANY 392.96

101 SYS 11/27/2013 188642 19254 OFFICER SURVIVAL SOLUTIONS LLC 2,475.00

101 SYS 11/27/2013 188643 14733 PC MALL GOV, INC. 636.00

101 SYS 11/27/2013 188644 999023877 PERKINS LATASHA 40.10

101 SYS 11/27/2013 188645 6117 PROFESSIONAL TURF PRODUCTS INC 1,098.52

101 SYS 11/27/2013 188646 6132 PSC RECOVERY SYSTEMS INC 331.88

101 SYS 11/27/2013 188647 999023863 QUIGLEY CAL 725.10

101 SYS 11/27/2013 188648 18765 RAYDON INC 16,599.54

101 SYS 11/27/2013 188649 17308 RENNERWOOD INC 1,809.13

101 SYS 11/27/2013 188650 18191 RICOH USA INC 89.21

101 SYS 11/27/2013 188651 999023878 ROSS LUCAS 20.00

101 SYS 11/27/2013 188652 16187 RPS 129,220.00

101 SYS 11/27/2013 188653 18886 SCOBEE FOODS INC 2,256.48

101 SYS 11/27/2013 188654 999023872 SCOTT JENNIFER 20.00

101 SYS 11/27/2013 188655 18546 SEAWINNS SECURITY, INC. 2,967.03

101 SYS 11/27/2013 188656 6634 SENIOR CITIZEN SERVICES OF 22,810.00

101 SYS 11/27/2013 188657 19233 SERVICEWEAR APPAREL, INC. 711.36

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101 SYS 11/27/2013 188658 6688 SHI GOVERNMENT SOLUTIONS INC 52,852.50

101 SYS 11/27/2013 188659 18515 SIGNATURE AUTOMATION 1,561.41

101 SYS 11/27/2013 188660 6991 STAR TELEGRAM 189.88

101 SYS 11/27/2013 188661 6991 STAR TELEGRAM 478.80

101 SYS 11/27/2013 188662 11259 STATE INDUSTRIAL PRODUCTS 227.46

101 SYS 11/27/2013 188663 6947 STEWART ENGINEERING SUPPLY 669.28

101 SYS 11/27/2013 188664 999023867 STEWART SAMUAL 20.00

101 SYS 11/27/2013 188665 7029 SUN MOUNTAIN SPORTS, INC. 305.27

101 SYS 11/27/2013 188666 17933 SUPERIOR TALENT RESOURCES INC 6,441.60

101 SYS 11/27/2013 188667 7110 TAYLORMADE 328.91

101 SYS 11/27/2013 188668 7286 TISEO PAVING COMPANY 490,139.28

101 SYS 11/27/2013 188669 7271 TITLEIST 2,806.32

101 SYS 11/27/2013 188670 5564 TRAFFICWARE INC 1,650.00

101 SYS 11/27/2013 188671 10511 U.S. KIDS GOLF 167.94

101 SYS 11/27/2013 188672 11769 UNITED GRAPHICS 3,087.40

101 SYS 11/27/2013 188673 7600 UP FRONT LETTERPRESS 92.50

101 SYS 11/27/2013 188674 10734 VERIZON MARYLAND, INC. 84.63

101 SYS 11/27/2013 188675 18932 VLK ARCHITECTS INC 699.03

101 SYS 11/27/2013 188676 7754 VORTECH PHARMACEUTICALS 2,665.19

101 SYS 11/27/2013 188677 19382 WAGNER, DONALD K 1,569.00

101 SYS 11/27/2013 188678 7842 WELLS FARGO BANK 650.00

101 SYS 11/27/2013 188679 19217 WESS HOLDINGS LLC 16,790.76

101 SYS 11/27/2013 188680 11536 WEYCER, KAPLAN, PULASKI 2,270.00

101 SYS 11/27/2013 188681 7884 WHITMORE & SONS INC 109,476.12

101 SYS 11/27/2013 188682 999023874 WINN KEIANNA 92.90

101 SYS 11/27/2013 188683 15828 WL SOLUTIONS 4,354.75

101 SYS 11/27/2013 188684 999023883 WYCOFF JOHN 20.00

101 SYS 11/27/2013 188685 999023870 YARBROUGH LINDA 401.00

100 WTH 11/29/2013 14051 CHILD SUPPORT 34,843.87

100 WTH 11/29/2013 14 038 Water & Sewer Debt Pmt 1,945,788.54

100 WTH 11/29/2013 14 039 Storm Water Debt Payment 481,600.00

100 WTH 11/29/2013 14 055 NOV2013 POS FEES 30,076.96

100 WIR 11/30/2013 101342 10306 JP MORGAN CHASE BANK - P-card 400,114.32

100 WIR 11/30/2013 101343 4637 LAND AMERICA TITLE CO 89,515.31

100 WIR 11/30/2013 101344 15596 OPTUMHEALTH BANK INC 83,325.82

100 WIR 11/30/2013 101345 13340 PROVIDENCE TITLE 7,500.00

100 WTH 11/30/2013 14 052 November 2013 Sweeps - payroll 17,193,533.34

100 WTH 11/30/2013 14 054 November 2013 Chargebacks 24,906.87

100 WTH 11/30/2013 14 052A November Sweeps 98,614.88

100 WTH 12/02/2013 14045 FED W/H AND MEDICARE 726,519.04

101 SYS 12/02/2013 188686 16319 BAKER, TRACIE 929.15

101 SYS 12/02/2013 188687 16319 BAKER, TRACIE 601.66

101 SYS 12/02/2013 188688 7152 DEPT OF STATE HEALTH SERVICES 461.16

101 SYS 12/02/2013 188689 10431 FRANKLIN, STEPHEN 476.95

101 SYS 12/02/2013 188690 18597 REYNOLDS, JASON 101.81

101 SYS 12/02/2013 188691 8089 3M COMPANY 585.00

101 SYS 12/02/2013 188692 19279 A&M CONTRUCTION & UTILITIES IN 49,507.42

101 SYS 12/02/2013 188693 12889 ZUF ACQUISITIONS LLC DBA 180.00

101 SYS 12/02/2013 188694 1024 ABIBOW RECYCLING, LLC 86.01

101 SYS 12/02/2013 188695 1060 AC PRINTING 1,330.00

101 SYS 12/02/2013 188696 18244 AIRGAS USA LLC 1,064.32

101 SYS 12/02/2013 188697 1249 AMERIGAS-ARLINGTON 1,219.22

101 SYS 12/02/2013 188698 13831 ANDREWS DISTRIBUTING OF N. TX 225.20

101 SYS 12/02/2013 188699 16979 AQUA METRIC SALES CO 18,900.00

101 SYS 12/02/2013 188700 4920 MAZON ASSOCIATES INC 3,000.00

101 SYS 12/02/2013 188701 4538 BEN E. KEITH CO. 1,580.84

101 SYS 12/02/2013 188702 18754 BRENNTAG SOUTHWEST, INC. 15,146.03

101 SYS 12/02/2013 188703 18847 C2M TECH 8,510.24

101 SYS 12/02/2013 188704 2160 CANTRELL SUPPLY INC 197.00

101 SYS 12/02/2013 188705 2576 COORS DISTRIBUTING 645.50

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101 SYS 12/02/2013 188706 2788 CUES 3,600.00

101 SYS 12/02/2013 188707 2785 CUEVAS DISTRIBUTION INC 2,945.00

101 SYS 12/02/2013 188708 17451 CUSTOM BRANDED SPORTSWEAR INC 647.78

101 SYS 12/02/2013 188709 2951 DELL COMPUTER 409.98

101 SYS 12/02/2013 188710 2951 DELL MARKETING L P 542.36

101 SYS 12/02/2013 188711 3063 DOOLEY TACKABERRY 14,290.00

101 SYS 12/02/2013 188712 3070 DPC INDUSTRIES, INC. 5,594.50

101 SYS 12/02/2013 188713 19105 ECONOMIC INSIGHT INC 3,525.00

101 SYS 12/02/2013 188714 3342 FEDERAL EXPRESS CORPORATION 191.53

101 SYS 12/02/2013 188715 999023927 FELIX CHAVEZ 90.00

101 SYS 12/02/2013 188716 999023928 FELIX CHAVEZ 90.00

101 SYS 12/02/2013 188717 3341 FERGUSON ENTERPRISES INC 4,187.00

101 SYS 12/02/2013 188718 19095 FIN-TEK OZONE 1,315.80

101 SYS 12/02/2013 188719 16316 FUTURE COM LTD 28,084.58

101 SYS 12/02/2013 188720 19097 GENERAL DATATECH LP 22,016.86

101 SYS 12/02/2013 188721 16296 GOLF ASSOCIATES ADVERTISING CO 6,945.00

101 SYS 12/02/2013 188722 3743 GOT YOU COVERED 86.00

101 SYS 12/02/2013 188723 3812 GRA-TEX UTILITIES INC 5,138.00

101 SYS 12/02/2013 188724 3755 GRAINGER 1,536.11

101 SYS 12/02/2013 188725 11042 HD SUPPLY WATERWORKS, LTD. 313.70

101 SYS 12/02/2013 188726 12919 THE HOOD BOSS 375.00

101 SYS 12/02/2013 188727 17291 KENNYS KUSTOM KARDS INC 91.50

101 SYS 12/02/2013 188728 4554 KIMLEY-HORN & ASSOCIATES INC 1,500.00

101 SYS 12/02/2013 188729 13253 LAKESHORE LEARNING STORE 9,562.33

101 SYS 12/02/2013 188730 18917 LOVE, TIMOTHY JR 725.00

101 SYS 12/02/2013 188731 4975 MARTIN LINEN SUPPLY CO. - WACO 76.89

101 SYS 12/02/2013 188732 12898 METROPLEX SAFETY PRODUCTS 1,103.52

101 SYS 12/02/2013 188733 19219 MIRANDA JO HAWKINS 216.00

101 SYS 12/02/2013 188734 14357 MISSION LINEN SUPPLY 206.56

101 SYS 12/02/2013 188735 18381 MMODAL SERVICE LTD 15,468.12

101 SYS 12/02/2013 188736 13793 MWI VETERINARY SUPPLY 652.58

101 SYS 12/02/2013 188737 17925 DEAN FOODS COMPANY 157.18

101 SYS 12/02/2013 188738 11646 OZARKA NATURAL SPRING WATER 276.15

101 SYS 12/02/2013 188739 13391 PRIME LANDSCAPE SERVICE 123.00

101 SYS 12/02/2013 188740 999023929 Ryan Wolford 225.00

101 SYS 12/02/2013 188741 14280 SARASOTA COUNTY 532.43

101 SYS 12/02/2013 188742 19233 SERVICEWEAR APPAREL, INC. 343.18

101 SYS 12/02/2013 188743 6715 SIRCHIE FINGER PRINT LAB. 199.62

101 SYS 12/02/2013 188744 6879 SPAETH INDUSTRIES 4,403.29

101 SYS 12/02/2013 188745 13007 SPRINT COMMUNICATIONS 1,134.68

101 SYS 12/02/2013 188746 6991 STAR TELEGRAM 149.32

101 SYS 12/02/2013 188747 6957 STUART HOSE & PIPE CO 178.08

101 SYS 12/02/2013 188748 7124 TAS ENVIRONMENTAL SRVCS, INC. 1,500.00

101 SYS 12/02/2013 188749 10249 TEXAS PROCESS EQUIPMENT CO. 2,486.04

101 SYS 12/02/2013 188750 5564 TRAFFICWARE INC 3,550.00

101 SYS 12/02/2013 188751 18932 VLK ARCHITECTS INC 7,336.00

101 SYS 12/02/2013 188752 17028 WESTERN-BRW PAPER COMPANY, INC 1,748.25

101 SYS 12/02/2013 188753 15828 WL SOLUTIONS 1,508.00

101 SYS 12/02/2013 188754 8001 WORK WEAR SHOE & SAFETY 424.24

101 SYS 12/04/2013 188755 1102 AFRICAN AMERICAN PEACE 792.00

101 SYS 12/04/2013 188756 1257 AMIGOS EN AZUL DE ARLINGTON 335.97

101 SYS 12/04/2013 188757 1278 AMPA 1,245.71

101 SYS 12/04/2013 188758 1414 ARL ASSOCIATION OF HISPANIC 160.38

101 SYS 12/04/2013 188759 1442 ARLINGTON FIRE ASSOCIATION 9,805.35

101 SYS 12/04/2013 188760 17747 ARLINGTON FIREFIGHTERS 261.86

101 SYS 12/04/2013 188761 2199 CODE ENFORCEMENT ASSC OF TEXAS 310.00

101 SYS 12/04/2013 188762 5957 PITNEY BOWES RESERVE 48,801.09

101 SYS 12/04/2013 188763 7080 TARRANT COUNTY CLERK'S OFFICE 16.00

101 SYS 12/04/2013 188764 7486 TEXAS MUNICIPAL POLICE ASSOC 4,369.88

101 SYS 12/04/2013 188765 7597 UNITED WAY OF METROPOLITAN 561.56

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101 SYS 12/04/2013 188766 1024 ABIBOW RECYCLING, LLC 220.02

101 SYS 12/04/2013 188767 999023948 ACCU-FIND SLAB LEAK 25.00

101 SYS 12/04/2013 188768 13657 ACCUDATA SYSTEMS 5,453.25

101 SYS 12/04/2013 188769 1050 ACME FENCE SERVICES INC 14,250.00

101 SYS 12/04/2013 188770 10862 ADD-ON CONSTRUCTION 2,434.80

101 SYS 12/04/2013 188771 999023934 ALEXANDER KORREY 394.10

101 SYS 12/04/2013 188772 13928 ALL STAR X-RAY, INC. 135.00

101 SYS 12/04/2013 188773 18776 ALLIANCE BUS GROUP INC 6,500.00

101 SYS 12/04/2013 188774 1303 AMERICAN TENNIS COURT 2,600.00

101 SYS 12/04/2013 188775 11764 ARROWHEAD SCIENTIFIC, INC. 502.50

101 SYS 12/04/2013 188776 16286 ARTHUR J GALLAGHER RISK 5,650.00

101 SYS 12/04/2013 188777 999023951 ASHTON DALLAS RESIDENTIAL LLC 683.80

101 SYS 12/04/2013 188778 1567 AT&T MOBILITY 51.80

101 SYS 12/04/2013 188779 1567 AT&T MOBILITY 51.80

101 SYS 12/04/2013 188780 1567 AT&T MOBILITY 399.88

101 SYS 12/04/2013 188781 1567 AT&T MOBILITY 8.98

101 SYS 12/04/2013 188782 1567 AT&T MOBILITY 9.00

101 SYS 12/04/2013 188783 1567 AT&T MOBILITY 2,730.32

101 SYS 12/04/2013 188784 4538 BEN E. KEITH BEVERAGES 94.00

101 SYS 12/04/2013 188785 4538 BEN E. KEITH CO. 1,102.63

101 SYS 12/04/2013 188786 19384 BLACKMAN, DARRELL WAYNE 1,230.00

101 SYS 12/04/2013 188787 999023932 BLAIR STEPHEN 595.00

101 SYS 12/04/2013 188788 19104 BURNS, COLIN 1,750.00

101 SYS 12/04/2013 188789 13987 CALTON, LADEATRA L. 252.00

101 SYS 12/04/2013 188790 2765 CAPEHART, SHERI 379.46

101 SYS 12/04/2013 188791 999023930 CARLEY JASON 243.00

101 SYS 12/04/2013 188792 999023933 CARR WILLIE 100.00

101 SYS 12/04/2013 188793 999023939 CARTER HOUSTON 100.00

101 SYS 12/04/2013 188794 2061 CAVENDER'S BOOT CITY 246.49

101 SYS 12/04/2013 188795 11329 CENTER POINT LARGE PRINT 2,581.20

101 SYS 12/04/2013 188796 999023935 CHAPA EDWARDO 481.00

101 SYS 12/04/2013 188797 2498 CLEVELAND GOLF/SRIXON 49.56

101 SYS 12/04/2013 188798 15199 CLS SEWER EQUIPMENT CO., INC. 818.19

101 SYS 12/04/2013 188799 2558 COCA-COLA REFRESHMENTS 202.00

101 SYS 12/04/2013 188800 13415 SMITH TEMPORARIES 2,526.80

101 SYS 12/04/2013 188801 2785 CUEVAS DISTRIBUTION INC 1,280.00

101 SYS 12/04/2013 188802 2793 CULINAIRE INTERNATIONAL INC 347.60

101 SYS 12/04/2013 188803 13740 DANNENBAUM ENGINEERING CO. 26,096.87

101 SYS 12/04/2013 188804 11612 DATA SHREDDING SERVICE 38.15

101 SYS 12/04/2013 188805 999023945 DELAO, JACOB 30.00

101 SYS 12/04/2013 188806 999023943 DELEON, GABRIELLE 30.00

101 SYS 12/04/2013 188807 19392 DELEON, MELISSA 229.50

101 SYS 12/04/2013 188808 7047 DEWBERRY ARCHITECTS INC 17,278.86

101 SYS 12/04/2013 188809 3070 DPC INDUSTRIES, INC. 4,207.88

101 SYS 12/04/2013 188810 19385 EASLEY, LYNN 1,000.00

101 SYS 12/04/2013 188811 15905 ED'S ELECTRIC SERVICE 285.25

101 SYS 12/04/2013 188812 15434 ENVISIONWARE INC 5,733.90

101 SYS 12/04/2013 188813 19391 FARNS, CASSIE 229.50

101 SYS 12/04/2013 188814 999023947 FIAGOME MIENA 140.80

101 SYS 12/04/2013 188815 10431 FRANKLIN, STEPHEN 534.50

101 SYS 12/04/2013 188816 999023949 FRED VALDEZ 120.30

101 SYS 12/04/2013 188817 18179 GABRIEL ROEDER SMITH & COMPANY 1,500.00

101 SYS 12/04/2013 188818 3755 GRAINGER 4,764.08

101 SYS 12/04/2013 188819 3869 HAMMONS CONSTRUCTION INC 12,208.20

101 SYS 12/04/2013 188820 999023936 HARRIS JANAY 100.00

101 SYS 12/04/2013 188821 19383 HAVENS, GEORGE R 375.00

101 SYS 12/04/2013 188822 999023938 HERNANDEZ CELIA 100.00

101 SYS 12/04/2013 188823 17680 HOUSING TELECOMMUNICATIONS INC 600.00

101 SYS 12/04/2013 188824 14259 IDEAL PEST CONTROL, LLC 175.00

101 SYS 12/04/2013 188825 999023931 JORDAN ARIEL 100.00

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101 SYS 12/04/2013 188826 17291 KENNYS KUSTOM KARDS INC 21.00

101 SYS 12/04/2013 188827 4554 KIMLEY-HORN & ASSOCIATES INC 7,790.25

101 SYS 12/04/2013 188828 18638 LAWN PATROL SERVICE, INC. 1,040.71

101 SYS 12/04/2013 188829 11721 LONE STAR FOUNTAINS 629.00

101 SYS 12/04/2013 188830 5891 LYNN PEAVEY COMPANY 2,800.50

101 SYS 12/04/2013 188831 10522 MAILERS COMPANY 806.24

101 SYS 12/04/2013 188832 999023942 MANNEM, PAVAN 30.00

101 SYS 12/04/2013 188833 999023941 MCDONALD, BENJAMIN 30.00

101 SYS 12/04/2013 188834 999023937 MCINTOSH RENE 100.00

101 SYS 12/04/2013 188835 19088 MCLENCO LTD 45,450.18

101 SYS 12/04/2013 188836 13014 MIDWEST TAPE, LLC 3,270.38

101 SYS 12/04/2013 188837 15323 MILLER UNIFORMS & EMBLEMS, INC 813.33

101 SYS 12/04/2013 188838 17002 MMG BUILDING & CONSTRUCTION 1,277.00

101 SYS 12/04/2013 188839 999023940 MORALES, MICHAEL 30.00

101 SYS 12/04/2013 188840 999023944 MOVVA, MAITREYA 30.00

101 SYS 12/04/2013 188841 16469 NORMAN, JOHN 208.50

101 SYS 12/04/2013 188842 17925 DEAN FOODS COMPANY 213.04

101 SYS 12/04/2013 188843 999023950 OUJESKY KELSEE 1,235.60

101 SYS 12/04/2013 188844 999023946 PATRICK SUNGA 100.00

101 SYS 12/04/2013 188845 14733 PC MALL GOV, INC. 262.60

101 SYS 12/04/2013 188846 12925 PETHEALTH SERVICES, INC. 242.50

101 SYS 12/04/2013 188847 18765 RAYDON INC 32,012.67

101 SYS 12/04/2013 188848 6234 RECORDED BOOKS INC 5,498.80

101 SYS 12/04/2013 188849 19379 REYNOLDS, CHARLES P 575.00

101 SYS 12/04/2013 188850 6461 RIVERA, ROBERT 145.02

101 SYS 12/04/2013 188851 19235 RPGA DESIGN GROUP INC 44,410.00

101 SYS 12/04/2013 188852 12789 MC2 ENERGY MANAGEMENT, INC. 383.87

101 SYS 12/04/2013 188853 17321 SAENZ, VICTORIA 189.75

101 SYS 12/04/2013 188854 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 12/04/2013 188855 19233 SERVICEWEAR APPAREL, INC. 141.30

101 SYS 12/04/2013 188856 6904 SHIPP, RHONDA 232.00

101 SYS 12/04/2013 188857 18515 SIGNATURE AUTOMATION 9,379.76

101 SYS 12/04/2013 188858 18850 SPRY SURVEYORS 600.00

101 SYS 12/04/2013 188859 6991 STAR TELEGRAM 33.85

101 SYS 12/04/2013 188860 13594 STERICYCLE INC 199.29

101 SYS 12/04/2013 188861 17933 SUPERIOR TALENT RESOURCES INC 7,290.36

101 SYS 12/04/2013 188862 7517 TEXAS WATER PRODUCTS, INC. 4,050.00

101 SYS 12/04/2013 188863 11971 TIBURON INC 6,840.00

101 SYS 12/04/2013 188864 16371 TRINITY ARMORED SECURITY INC 1,677.80

101 SYS 12/04/2013 188865 1088 TYCO INTEGRATED SECURITY LLC 728.48

101 SYS 12/04/2013 188866 7550 UNITED HEALTHCARE INSURANCE CO 2,158.65

101 SYS 12/04/2013 188867 11841 USHER & MORE, LLC 2,587.50

101 SYS 12/04/2013 188868 7510 USTA TEXAS SECTION 304.00

101 SYS 12/04/2013 188869 7958 WICHMANN, JENNIFER 1,198.11

101 SYS 12/04/2013 188870 7972 WOLFF, LANA 175.14

101 SYS 12/04/2013 188871 8067 ACUITY SPECIALTY PRODUCTS INC 825.33

101 SYS 12/05/2013 188872 1230 AAAE-SCC 275.00

101 SYS 12/05/2013 188873 7091 TARRANT COUNTY 1,000.00

101 SYS 12/05/2013 188874 18986 A&A BINDERY 558.00

101 SYS 12/05/2013 188875 11216 FANCON CONSTRUCTION SRVC LP 11,875.00

101 SYS 12/05/2013 188876 1060 AC PRINTING 264.00

101 SYS 12/05/2013 188877 11017 ACCESS OVERHEAD DOORS INC. 856.00

101 SYS 12/05/2013 188878 12417 AMERICAN HEART ASSOCIATION 273.22

101 SYS 12/05/2013 188879 1545 ANDERSON, SCOTT 423.75

101 SYS 12/05/2013 188880 1386 APPLE INC 3,468.00

101 SYS 12/05/2013 188881 16979 AQUA METRIC SALES CO 80,851.44

101 SYS 12/05/2013 188882 11764 ARROWHEAD SCIENTIFIC, INC. 18.00

101 SYS 12/05/2013 188883 1522 ASSOCIATED SALES & BAG CO 732.29

101 SYS 12/05/2013 188884 6795 AT&T 40.66

101 SYS 12/05/2013 188885 1572 ATLAS UTILITY SUPPLY CO 2,772.00

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101 SYS 12/05/2013 188886 2052 B20 & ASSOCIATES 661.65

101 SYS 12/05/2013 188887 17847 BASTOGNE INC 75.00

101 SYS 12/05/2013 188888 4538 BEN E. KEITH CO. 347.72

101 SYS 12/05/2013 188889 19021 BEN SANFORD & ASSOCIATES INC 6,896.94

101 SYS 12/05/2013 188890 16578 BEST BUY FOR BUSINESS 1,679.88

101 SYS 12/05/2013 188891 999023952 BEST QUALITY SERVICES 483.28

101 SYS 12/05/2013 188892 1805 BICYCLES, INC 6,393.96

101 SYS 12/05/2013 188893 1845 BLAYLOCK GASKET & PACKING 149.50

101 SYS 12/05/2013 188894 15385 BLIND DOG PRODUCTIONS, LTD 1,732.83

101 SYS 12/05/2013 188895 17638 BRANDT COMPANIES LLC 5,431.50

101 SYS 12/05/2013 188896 18754 BRENNTAG SOUTHWEST, INC. 7,254.26

101 SYS 12/05/2013 188897 17782 BURGESS AND NIPLE INC 2,240.00

101 SYS 12/05/2013 188898 2290 C & H LABEL CO INC 448.58

101 SYS 12/05/2013 188899 1653 CALDWELL COUNTRY CHEVROLET 25,200.00

101 SYS 12/05/2013 188900 17448 CANON, LANE 99.00

101 SYS 12/05/2013 188901 2090 CASCO INDUSTRIES INC 2,102.35

101 SYS 12/05/2013 188902 15702 CATHOLIC CHARITIES 701.46

101 SYS 12/05/2013 188903 15702 CATHOLIC CHARITIES 130.00

101 SYS 12/05/2013 188904 2177 CBEYOND COMMUNICATIONS 1,768.77

101 SYS 12/05/2013 188905 18347 CHAMPION ASPHALT TACK SUPPLY 332.50

101 SYS 12/05/2013 188906 19261 CHAPPELL, EDWARD 423.75

101 SYS 12/05/2013 188907 2256 CHASE CARD SERVICES 151.49

101 SYS 12/05/2013 188908 2498 CLEVELAND GOLF/SRIXON 636.94

101 SYS 12/05/2013 188909 2558 COCA-COLA REFRESHMENTS 2,155.24

101 SYS 12/05/2013 188910 2239 COLE, GLENN M 17.00

101 SYS 12/05/2013 188911 2758 COLE, ROY 423.75

101 SYS 12/05/2013 188912 2707 COLLINS WINDOW CLEANING CO 95.00

101 SYS 12/05/2013 188913 999023956 Conniff, Patricia 75.00

101 SYS 12/05/2013 188914 2576 COORS DISTRIBUTING 255.15

101 SYS 12/05/2013 188915 2951 DELL MARKETING L P 8,897.23

101 SYS 12/05/2013 188916 3017 DIRECT ENERGY BUSINESS 626,635.15

101 SYS 12/05/2013 188917 3038 DLT SOLUTIONS LLC 1,171.26

101 SYS 12/05/2013 188918 4949 MARK OF EXCELLENCE PIZZA CO 39.63

101 SYS 12/05/2013 188919 8110 DOUBLE D CONTRACTING 21,861.00

101 SYS 12/05/2013 188920 3095 DOUGLASS, TOBY 423.75

101 SYS 12/05/2013 188921 3070 DPC INDUSTRIES, INC. 2,290.00

101 SYS 12/05/2013 188922 15908 MANSFIELD MAGAZINE 690.00

101 SYS 12/05/2013 188923 19230 DUNRITE PLAYGROUNDS 5,445.43

101 SYS 12/05/2013 188924 17853 DYNAMIC BRANDS LLC 152.50

101 SYS 12/05/2013 188925 3148 ELLIOTT, CLIFFORD 423.75

101 SYS 12/05/2013 188926 10010 EVIDENT CRIME SCENE PRODUCTS 416.00

101 SYS 12/05/2013 188927 3342 FEDERAL EXPRESS CORPORATION 472.80

101 SYS 12/05/2013 188928 3332 FEGLEY, CHRISTOPHER 423.75

101 SYS 12/05/2013 188929 19152 FIREHOUSE HYDRO & SERVICE LLC 454.00

101 SYS 12/05/2013 188930 16229 FT WORTH LITE & BARRICADE 1,025.00

101 SYS 12/05/2013 188931 10675 GEAR FOR SPORTS 49.80

101 SYS 12/05/2013 188932 15490 GIBSON, CORNELIUS 423.75

101 SYS 12/05/2013 188933 3743 GOT YOU COVERED 13,663.30

101 SYS 12/05/2013 188934 3755 GRAINGER 1,838.09

101 SYS 12/05/2013 188935 3755 GRAINGER, W W INC 3,025.20

101 SYS 12/05/2013 188936 3822 GST PUBLIC SAFETY SUPPLY 2.05

101 SYS 12/05/2013 188937 3846 GULLY, ROY ANIMAL HOSPITAL 20.00

101 SYS 12/05/2013 188938 3860 HANES APPRAISAL CO 1,350.00

101 SYS 12/05/2013 188939 3873 HARTWELL ENVIRONMENTAL CORP 3,834.00

101 SYS 12/05/2013 188940 11042 HD SUPPLY WATERWORKS, LTD. 8,714.98

101 SYS 12/05/2013 188941 15491 HEISEL, JASON 423.75

101 SYS 12/05/2013 188942 4173 HENZ, TIMOTHY R. 423.75

101 SYS 12/05/2013 188943 13063 HILEMAN, KEVIN 423.75

101 SYS 12/05/2013 188944 4027 HILL, HARVEY R 423.75

101 SYS 12/05/2013 188945 4221 IACIS 150.00

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101 SYS 12/05/2013 188946 11802 JOHNSON, WILL 611.84

101 SYS 12/05/2013 188947 16324 KAYLOR, ELISABETH 212.50

101 SYS 12/05/2013 188948 17291 KENNYS KUSTOM KARDS INC 254.75

101 SYS 12/05/2013 188949 18638 LAWN PATROL SERVICE, INC. 143.45

101 SYS 12/05/2013 188950 10415 LEONDIKE, CRAIG 423.75

101 SYS 12/05/2013 188951 14953 LINKAGES, INC. 13,877.35

101 SYS 12/05/2013 188952 16380 LOVE ENVELOPES INC 1,458.90

101 SYS 12/05/2013 188953 10158 MATLOCK OAKS ANIMAL CLINIC 10.00

101 SYS 12/05/2013 188954 5028 MATLOCK ROAD VETERINARY CLINIC 10.00

101 SYS 12/05/2013 188955 16178 MCDONALD, RAY 423.75

101 SYS 12/05/2013 188956 5310 MCGRATH, JOHN 334.50

101 SYS 12/05/2013 188957 13576 MCMICHAEL, DARRIN 423.75

101 SYS 12/05/2013 188958 5211 METROPLEX TENNIS OFFICIALS 1,071.00

101 SYS 12/05/2013 188959 11322 MID-CONTINENTAL RESTORATION 3,488.33

101 SYS 12/05/2013 188960 15323 MILLER UNIFORMS & EMBLEMS, INC 22,617.83

101 SYS 12/05/2013 188961 14357 MISSION LINEN SUPPLY 196.48

101 SYS 12/05/2013 188962 11699 MITCHELL, MATT 423.75

101 SYS 12/05/2013 188963 17002 MMG BUILDING & CONSTRUCTION 332.00

101 SYS 12/05/2013 188964 16179 MORRISSEY, SAMUEL 423.75

101 SYS 12/05/2013 188965 13793 MWI VETERINARY SUPPLY 1,840.27

101 SYS 12/05/2013 188966 10992 NATIONAL BAND & TAG 1,027.60

101 SYS 12/05/2013 188967 5615 NEMA 3 ELECTRIC INC 32,500.00

101 SYS 12/05/2013 188968 5628 NIKE USA INC 1,224.00

101 SYS 12/05/2013 188969 17925 DEAN FOODS COMPANY 839.98

101 SYS 12/05/2013 188970 5760 ONE SAFE PLACE MEDIA CORP 865.00

101 SYS 12/05/2013 188971 17701 PACHECO KOCH CONSULTING 2,243.75

101 SYS 12/05/2013 188972 12925 PETHEALTH SERVICES, INC. 6,350.00

101 SYS 12/05/2013 188973 19038 PRATHER CONTRACTING 4,646.84

101 SYS 12/05/2013 188974 6067 PRECISION DYNAMICS CORP 1,296.44

101 SYS 12/05/2013 188975 12127 PUBLIC SAFETY ASSOCIATES, LLC 1,500.00

101 SYS 12/05/2013 188976 18765 RAYDON INC 14,666.79

101 SYS 12/05/2013 188977 11691 RED DOG STUDIOS, INC. 1,477.42

101 SYS 12/05/2013 188978 6309 RED WING SHOE STORE 546.21

101 SYS 12/05/2013 188979 6282 RELIABLE PAVING INC 8,997.00

101 SYS 12/05/2013 188980 13320 RENO, DENNIS 423.75

101 SYS 12/05/2013 188981 17577 ROAD MACHINERY AND SUPPLIES CO 1,031.20

101 SYS 12/05/2013 188982 999023955 Salazar, Bryon 50.00

101 SYS 12/05/2013 188983 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 12/05/2013 188984 19233 SERVICEWEAR APPAREL, INC. 680.82

101 SYS 12/05/2013 188985 6626 SHERIFF, DERIC B. 423.75

101 SYS 12/05/2013 188986 6688 SHI GOVERNMENT SOLUTIONS INC 27,424.16

101 SYS 12/05/2013 188987 1157 SIGMA-ALDRICH INC 634.79

101 SYS 12/05/2013 188988 6814 SOUTH COOPER ANIMAL HOSPITAL 10.00

101 SYS 12/05/2013 188989 14564 STAPLES ADVANTAGE 439.96

101 SYS 12/05/2013 188990 6991 STAR TELEGRAM 101.96

101 SYS 12/05/2013 188991 13979 STEALTH MONITORING 1,100.00

101 SYS 12/05/2013 188992 6947 STEWART ENGINEERING SUPPLY 168.87

101 SYS 12/05/2013 188993 6761 STRICKLAND, LELAND 334.50

101 SYS 12/05/2013 188994 17686 STROUD SAFETY APPAREL LLC 1,845.00

101 SYS 12/05/2013 188995 7031 SUPERCIRCUITS, INC 213.01

101 SYS 12/05/2013 188996 7045 SWINK AIR & HYDRAULICS 2,159.00

101 SYS 12/05/2013 188997 7063 SYSTEMS & SOFTWARE INC 9,701.65

101 SYS 12/05/2013 188998 7079 TARRANT COUNTY TAX OFFICE 3,581.63

101 SYS 12/05/2013 188999 7135 TEXAS COALITION FOR ANIMAL 30.00

101 SYS 12/05/2013 189000 19189 TEXAS FURNITURE SOURCE INC 470.00

101 SYS 12/05/2013 189001 7517 TEXAS WATER PRODUCTS, INC. 4,655.00

101 SYS 12/05/2013 189002 7200 TEXOMA GOLF INC 116.62

101 SYS 12/05/2013 189003 7271 TITLEIST 214.24

101 SYS 12/05/2013 189004 5564 TRAFFICWARE GROUP INC 2,150.00

101 SYS 12/05/2013 189005 14418 TRI TECH FORENSICS INC 1,292.50

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101 SYS 12/05/2013 189006 19319 TURBO TECHNOLOGIES INC 11,658.00

101 SYS 12/05/2013 189007 10264 U.S. FOODSERVICE, INC. 1,371.12

101 SYS 12/05/2013 189008 10511 U.S. KIDS GOLF 170.24

101 SYS 12/05/2013 189009 7565 UNITED REFRIGERATION INC 2,721.00

101 SYS 12/05/2013 189010 11841 USHER & MORE, LLC 780.00

101 SYS 12/05/2013 189011 14677 WESTERN DETENTION PRODUCTS INC 194.50

101 SYS 12/05/2013 189012 17028 WESTERN-BRW PAPER COMPANY, INC 6,015.60

101 SYS 12/05/2013 189013 19206 WESTHILL CONSTRUCTION INC 3,391.00

101 SYS 12/05/2013 189014 7884 WHITMORE & SONS INC 14,892.71

101 SYS 12/05/2013 189015 8001 WORK WEAR SHOE & SAFETY 992.98

101 SYS 12/05/2013 189016 8019 WUNDERLICH-MALEC ENGINEERING 5,815.44

101 SYS 12/09/2013 189017 12714 PETTY CASH 4.99

101 SYS 12/09/2013 189018 1060 AC PRINTING 42.60

101 SYS 12/09/2013 189019 1107 ADVOCATES FOR SPECIAL PEOPLE 3,598.78

101 SYS 12/09/2013 189020 12302 AMERICAN TRAFFIC SOLUTIONS INC 119,443.42

101 SYS 12/09/2013 189021 16945 ASSOCIATES ENGRAVING CO INC 137.06

101 SYS 12/09/2013 189022 1572 ATLAS UTILITY SUPPLY CO 2,795.25

101 SYS 12/09/2013 189023 1551 ATMOS ENERGY 1,714.65

101 SYS 12/09/2013 189024 999023954 BARNES ROGERS 10.00

101 SYS 12/09/2013 189025 1804 BINSWANGER GLASS COMPANY 128.50

101 SYS 12/09/2013 189026 1925 BRANDON AND CLARK INC 594.00

101 SYS 12/09/2013 189027 999021469 BRIDGE BILT 51.66

101 SYS 12/09/2013 189028 999021470 BRIDGE BILT 24.73

101 SYS 12/09/2013 189029 2229 CEN-TEX UNIFORM 601.29

101 SYS 12/09/2013 189030 2498 CLEVELAND GOLF/SRIXON 500.22

101 SYS 12/09/2013 189031 2709 COMLINK WIRELESS TECHNOLOGIES 1,359.14

101 SYS 12/09/2013 189032 2582 COMMUNITY ENRICHMENT CENTER 2,093.00

101 SYS 12/09/2013 189033 13415 SMITH TEMPORARIES 4,156.40

101 SYS 12/09/2013 189034 8110 DOUBLE D CONTRACTING 4,087.00

101 SYS 12/09/2013 189035 3174 ELITE CAR WASH 593.50

101 SYS 12/09/2013 189036 14429 EMSL ANALYTICAL, INC. 43.78

101 SYS 12/09/2013 189037 999021516 ESQUIVEL JOSE 55.00

101 SYS 12/09/2013 189038 3858 GILMORE, WILLIAM 48.96

101 SYS 12/09/2013 189039 3772 GRAYBAR ELECTRIC COMPANY INC 2,767.31

101 SYS 12/09/2013 189040 3822 GST PUBLIC SAFETY SUPPLY 62.95

101 SYS 12/09/2013 189041 3869 HAMMONS CONSTRUCTION INC 22,962.40

101 SYS 12/09/2013 189042 13986 JESKA, CONNIE 183.22

101 SYS 12/09/2013 189043 10143 KINLOCH EQUIPMENT & SUPPLY INC 1,661.83

101 SYS 12/09/2013 189044 4746 LEHMAN, JOHN PHD & ASSOCIATES 125.00

101 SYS 12/09/2013 189045 17887 LOGO GOLF CHIPS, INC. 424.00

101 SYS 12/09/2013 189046 16431 WHITTENBURG, SCOTT D. 215.00

101 SYS 12/09/2013 189047 5074 MUNISERVICES LLC 3,119.62

101 SYS 12/09/2013 189048 5628 NIKE USA INC 1,065.93

101 SYS 12/09/2013 189049 6634 SENIOR CITIZEN SERVICES OF 2,810.00

101 SYS 12/09/2013 189050 999023953 SHEPRO WILLIAM 483.00

101 SYS 12/09/2013 189051 6991 STAR TELEGRAM 375.36

101 SYS 12/09/2013 189052 17933 SUPERIOR TALENT RESOURCES INC 8,289.60

101 SYS 12/09/2013 189053 7076 TARRANT COUNTY COLLEGE 7,560.00

101 SYS 12/09/2013 189054 7140 TARRANT COUNTY HOUSING 1,500.00

101 SYS 12/09/2013 189055 7484 TEXAS MUNICIPAL CLERKS 48.00

101 SYS 12/09/2013 189056 11971 TIBURON INC 5,928.00

101 SYS 12/09/2013 189057 19374 VITAL HEALTH SCREENINGS LLC 6,935.00

101 SYS 12/09/2013 189058 7984 WOMENS CENTER OF TARRANT 2,364.55

101 SYS 12/11/2013 189059 15453 METLIFE 76,588.56

101 SYS 12/11/2013 189060 12714 PETTY CASH 705.55

101 SYS 12/11/2013 189061 6620 SPANGLER, CLIF 111.31

101 SYS 12/11/2013 189062 7484 TEXAS MUNICIPAL CLERKS 50.00

101 SYS 12/11/2013 189063 7550 UNITED HEALTHCARE INSURANCE CO 148,189.25

101 SYS 12/11/2013 189064 13657 ACCUDATA SYSTEMS 3,040.87

101 SYS 12/11/2013 189065 999023964 AFFORDABLE PLUMBING SOLUTIONS 35.00

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101 SYS 12/11/2013 189066 1168 ALTEK ENGINEERING 472.00

101 SYS 12/11/2013 189067 16979 AQUA METRIC SALES CO 678.54

101 SYS 12/11/2013 189068 16782 ARS ACCESSIBILITY RESOURCE 495.00

101 SYS 12/11/2013 189069 19401 AYALA, DONALD 6,250.00

101 SYS 12/11/2013 189070 17004 BAHARI, SARAH 250.00

101 SYS 12/11/2013 189071 16982 BOB MURRAY AND ASSOCIATES 75.00

101 SYS 12/11/2013 189072 1877 BOYS & GIRLS CLUBS 1,978.81

101 SYS 12/11/2013 189073 18754 BRENNTAG SOUTHWEST, INC. 17,274.69

101 SYS 12/11/2013 189074 999023966 CHARLES MARTIN 225.00

101 SYS 12/11/2013 189075 999023960 CHRYSTAL MCELWRATH 46.80

101 SYS 12/11/2013 189076 13415 SMITH TEMPORARIES 7,492.80

101 SYS 12/11/2013 189077 7152 DEPT OF STATE HEALTH SRV 1,052.00

101 SYS 12/11/2013 189078 12905 ESTRADA CONCRETE CO. LLC 66,380.90

101 SYS 12/11/2013 189079 16990 FOX, LAURA MARIE 250.00

101 SYS 12/11/2013 189080 19405 GALLEGOS, ALFONSO 6,250.00

101 SYS 12/11/2013 189081 3772 GRAYBAR ELECTRIC COMPANY INC 2,509.14

101 SYS 12/11/2013 189082 16508 HOME DEPOT INC 29,599.04

101 SYS 12/11/2013 189083 12663 HUMPHREY & MORTON CONSTRUCTION 435,464.97

101 SYS 12/11/2013 189084 999023967 ISAIAS MENDEZ 267.28

101 SYS 12/11/2013 189085 999023965 JOSE ALAS 100.00

101 SYS 12/11/2013 189086 999023957 Kelci McGinnis 1,800.00

101 SYS 12/11/2013 189087 18638 LAWN PATROL SERVICE, INC. 1,255.43

101 SYS 12/11/2013 189088 18613 LEAGUE SPORTS SERVICES LLC 806.85

101 SYS 12/11/2013 189089 17774 LP MEDIA GROUP INC 450.00

101 SYS 12/11/2013 189090 14016 TEYAC, INC. DBA MAACO COLLISON 299.00

101 SYS 12/11/2013 189091 5132 MEMBERS BUILDING MAINTENANCE 2,400.00

101 SYS 12/11/2013 189092 5254 MISSION METROPLEX INC 4,036.00

101 SYS 12/11/2013 189093 5308 MIZUNO USA INC 1,505.68

101 SYS 12/11/2013 189094 13851 NATURE'S SELECT OF FT. WORTH 2,087.00

101 SYS 12/11/2013 189095 18101 NEWS FOR MY SCHOOL 4,000.00

101 SYS 12/11/2013 189096 19398 NGUYEN, HONG 250.00

101 SYS 12/11/2013 189097 999023958 PETER KOWALSKI 43.60

101 SYS 12/11/2013 189098 6056 PRO CHEM CLEANING SYSTEMS 1,301.50

101 SYS 12/11/2013 189099 19262 PROTECTION ONE ALARM MONITORIN 1,530.00

101 SYS 12/11/2013 189100 18765 RAYDON INC 2,480.38

101 SYS 12/11/2013 189101 17923 SECURITY SOLUTIONS OF DFW 1,130.00

101 SYS 12/11/2013 189102 6634 SENIOR CITIZEN SERVICES OF 1,447.80

101 SYS 12/11/2013 189103 6775 SOUTHERN BANK CO 565.50

101 SYS 12/11/2013 189104 17933 SUPERIOR TALENT RESOURCES INC 2,640.00

101 SYS 12/11/2013 189105 7140 TARRANT COUNTY HOUSING 1,500.00

101 SYS 12/11/2013 189106 3931 TERRACON CONSULTANTS INC. 17.40

101 SYS 12/11/2013 189107 7430 TEXAS AMATEUR ATHLETIC 200.00

101 SYS 12/11/2013 189108 7517 TEXAS WATER PRODUCTS, INC. 1,675.00

101 SYS 12/11/2013 189109 10410 THE ACTIVE NETWORK, INC. 611.91

101 SYS 12/11/2013 189110 7271 TITLEIST 507.71

101 SYS 12/11/2013 189111 999023961 TRACEY CHAVIS 614.30

101 SYS 12/11/2013 189112 999023962 TRACEY CHAVIS 650.05

101 SYS 12/11/2013 189113 999023963 TRACEY CHAVIS 614.30

101 SYS 12/11/2013 189114 10734 VERIZON WIRELESS 96.20

101 SYS 12/11/2013 189115 999023959 WEAVER PROPERTY MANAGEMENT 58.21

101 SYS 12/11/2013 189116 7884 WHITMORE & SONS INC 7,800.00

100 WTH 12/13/2013 14061 CHILD SUPPORT 34,491.22

100 WTH 12/13/2013 14 060 FY14 Sales Tax - Dec (Oct) 1,906,921.51

101 SYS 12/13/2013 189117 999023969 AFP Membership Department 250.00

101 SYS 12/13/2013 189118 1288 AMERICAN PUBLIC WORKS ASSOC 50.00

101 SYS 12/13/2013 189119 19412 BARRON, LETICIA 6,250.00

101 SYS 12/13/2013 189120 1912 BRENYA, PETER 84.98

101 SYS 12/13/2013 189121 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 12/13/2013 189122 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 12/13/2013 189123 12748 DEPARTMENT OF THE TREASURY 125.00

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101 SYS 12/13/2013 189124 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 12/13/2013 189125 10301 GILLILAND, GARY 42.94

101 SYS 12/13/2013 189126 999023972 GINNIE RUSSELL 45.00

101 SYS 12/13/2013 189127 15453 METLIFE 617.44

101 SYS 12/13/2013 189128 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 12/13/2013 189129 18731 PERFORMANT RECOVERY, INC. 212.09

101 SYS 12/13/2013 189130 12714 PETTY CASH 20.00

101 SYS 12/13/2013 189131 13837 PIONEER CREDIT RECOVERY 158.49

101 SYS 12/13/2013 189132 7396 TIM TRUMAN, ATTORNEY 3,146.76

101 SYS 12/13/2013 189133 12776 TREASURER OF VIRGINIA 288.88

101 SYS 12/13/2013 189134 4352 U.S. DEPARTMENT OF TREASURY 89.08

101 SYS 12/13/2013 189135 4352 UNITED STATES TREASURY 130.00

101 SYS 12/13/2013 189136 14570 VALLEY SAFETY SRVCS ASSC, INC. 39.00

101 SYS 12/13/2013 189137 13140 3M COGENT INC 8,000.00

101 SYS 12/13/2013 189138 999023977 ADDICTIVE DISEASE EDUCATION 36.00

101 SYS 12/13/2013 189139 999023989 ANNIE HEIRMAN 45.00

101 SYS 12/13/2013 189140 999024008 ARLENE TEAGUE 55.00

101 SYS 12/13/2013 189141 999023986 ASHLEY FOLAND 45.00

101 SYS 12/13/2013 189142 999023996 ASHLEY MCELROY 45.00

101 SYS 12/13/2013 189143 16176 BARCODES, INC. 116.00

101 SYS 12/13/2013 189144 14022 BAYER ANIMAL HEALTH 3,106.27

101 SYS 12/13/2013 189145 1801 BIRD'S COPIES 860.00

101 SYS 12/13/2013 189146 999024002 BONNIE RILEY 90.00

101 SYS 12/13/2013 189147 999023980 BRENDA BENSCHOP 45.00

101 SYS 12/13/2013 189148 2160 CANTRELL SUPPLY INC 277.00

101 SYS 12/13/2013 189149 999023976 CARLA REEDER 90.00

101 SYS 12/13/2013 189150 999024009 CARY WILKERSON 90.00

101 SYS 12/13/2013 189151 2090 CASCO INDUSTRIES INC 1,474.75

101 SYS 12/13/2013 189152 999023987 CASSANDRA GAMBLIN 45.00

101 SYS 12/13/2013 189153 999023978 CATHY ALEXANDER 45.00

101 SYS 12/13/2013 189154 999023993 CATHY LOPEZ 55.00

101 SYS 12/13/2013 189155 999024005 CHRIS ROYAL 45.00

101 SYS 12/13/2013 189156 999023975 CINDY LAWDERMILK 45.00

101 SYS 12/13/2013 189157 2454 THE CIT GROUP/COMMERCIAL SRVCS 911.62

101 SYS 12/13/2013 189158 2523 CMC CUSTOM GIFTS INC 225.18

101 SYS 12/13/2013 189159 13415 SMITH TEMPORARIES 3,231.49

101 SYS 12/13/2013 189160 12559 COVEY'S PROMOTIONS, INC. 216.50

101 SYS 12/13/2013 189161 999024011 DEBI O'FARRELL 45.00

101 SYS 12/13/2013 189162 7164 DEPARTMENT OF INFORMATION 19,206.83

101 SYS 12/13/2013 189163 14052 DOLLAMUR SPORT SURFACE 158.30

101 SYS 12/13/2013 189164 4949 MARK OF EXCELLENCE PIZZA CO 32.15

101 SYS 12/13/2013 189165 999024007 DONNA STIGGERS 100.00

101 SYS 12/13/2013 189166 999024012 DONNA SWARB 65.00

101 SYS 12/13/2013 189167 16837 DSG ARMS 2,973.15

101 SYS 12/13/2013 189168 3230 ENTERPRISE RENT-A-CAR 10,290.00

101 SYS 12/13/2013 189169 999023974 FREDDIE GLENN 55.00

101 SYS 12/13/2013 189170 3755 GRAINGER 1,585.30

101 SYS 12/13/2013 189171 3772 GRAYBAR ELECTRIC COMPANY INC 458.62

101 SYS 12/13/2013 189172 19400 GREG NORMAN COLLECTION 1,743.01

101 SYS 12/13/2013 189173 3822 GST PUBLIC SAFETY SUPPLY 5,445.08

101 SYS 12/13/2013 189174 999023994 HAROLD LLOYD 55.00

101 SYS 12/13/2013 189175 4221 IACIS 75.00

101 SYS 12/13/2013 189176 999023973 JOAN BEARDEN 55.00

101 SYS 12/13/2013 189177 999023999 JOHN MURPHY 45.00

101 SYS 12/13/2013 189178 10823 JOHN WRIGHT ASSOCIATES INC 228.00

101 SYS 12/13/2013 189179 999024003 JUANITA RODEN 110.00

101 SYS 12/13/2013 189180 999023995 KAITLIN MASSEY-ARTEAGA 45.00

101 SYS 12/13/2013 189181 999024004 KATHY LYNN ROLLWAGE 90.00

101 SYS 12/13/2013 189182 10143 KINLOCH EQUIPMENT & SUPPLY INC 460.00

101 SYS 12/13/2013 189183 999023979 KRISTY BECK 55.00

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101 SYS 12/13/2013 189184 999024001 KY NGUYEN-ZUBROSKI 90.00

101 SYS 12/13/2013 189185 15712 LAWSON, ANN 440.50

101 SYS 12/13/2013 189186 4769 LECOR TECHNOLOGIES LLC 1,397.25

101 SYS 12/13/2013 189187 999023981 LINDA BROWN 65.00

101 SYS 12/13/2013 189188 18925 LOCK TIGHT SECURITY INC 864.25

101 SYS 12/13/2013 189189 999023968 LORENA IBARRA 50.00

101 SYS 12/13/2013 189190 999024006 LOUISE SAWYER 65.00

101 SYS 12/13/2013 189191 10522 MAILERS COMPANY 165.83

101 SYS 12/13/2013 189192 999023985 MELISSA FITZHUGH 45.00

101 SYS 12/13/2013 189193 999023982 MICHELLE CASTILLO 90.00

101 SYS 12/13/2013 189194 15323 MILLER UNIFORMS & EMBLEMS, INC 826.80

101 SYS 12/13/2013 189195 5593 NEWMARKET INTERNATIONAL 12,105.00

101 SYS 12/13/2013 189196 12955 ONCOR ELECTRIC DELIVERY 68,701.00

101 SYS 12/13/2013 189197 5871 PARTS WASHER INC 69.00

101 SYS 12/13/2013 189198 13391 PRIME LANDSCAPE SERVICE 500.00

101 SYS 12/13/2013 189199 19262 PROTECTION ONE ALARM MONITORIN 205.00

101 SYS 12/13/2013 189200 999023997 RAMONA MILLER 45.00

101 SYS 12/13/2013 189201 999023988 REBECCA GUTIERREZ 55.00

101 SYS 12/13/2013 189202 999023992 RENEE LONG 45.00

101 SYS 12/13/2013 189203 999023983 RUBY CRONIN 45.00

101 SYS 12/13/2013 189204 999023998 SARA MUNOZ 45.00

101 SYS 12/13/2013 189205 19111 SCHNEIDER, KATHRYN 543.00

101 SYS 12/13/2013 189206 999023984 SHELLIE ELDREDGE 45.00

101 SYS 12/13/2013 189207 6688 SHI GOVERNMENT SOLUTIONS INC 8,904.46

101 SYS 12/13/2013 189208 999023991 STEPHEN P. LEA 45.00

101 SYS 12/13/2013 189209 7017 SUMMIT CONTROLS 3,473.30

101 SYS 12/13/2013 189210 999023970 TERESA CATRUITA GONZALEZ 20.00

101 SYS 12/13/2013 189211 2957 TEXAS DEPT OF PUBLIC SAFETY 74.00

101 SYS 12/13/2013 189212 7534 ULINE 961.42

101 SYS 12/13/2013 189213 7597 UNITED WAY OF METROPOLITAN 3,943.49

101 SYS 12/13/2013 189214 999023971 URSULA ANDERSON 55.00

101 SYS 12/13/2013 189215 999024000 VANESSA MUSSELL 45.00

101 SYS 12/13/2013 189216 999024010 WINFREE ACADEMY CHARTER SCHOOL 52.50

101 SYS 12/13/2013 189217 999023990 YOLANDA LACEY 45.00

100 WTH 12/16/2013 14062 FED W/H & MEDICARE 777,344.53

101 SYS 12/16/2013 189218 15717 ANTHONY, STEPHEN 507.28

101 SYS 12/16/2013 189219 12487 BENTON, TERRY 67.80

101 SYS 12/16/2013 189220 19115 FOBBS, JEFFREY 2,430.00

101 SYS 12/16/2013 189221 3979 GARCIA, MARY LOUISE 10,000.00

101 SYS 12/16/2013 189222 19414 HOLMES, DONNA 69.79

101 SYS 12/16/2013 189223 4826 LOGAN, LORA 118.75

101 SYS 12/16/2013 189224 7443 TEXAS COALITION OF CITIES FOR 15,203.36

101 SYS 12/16/2013 189225 999024014 TRUONG, GARRETT 75.00

101 SYS 12/16/2013 189226 1060 AC PRINTING 139.60

101 SYS 12/16/2013 189227 11017 ACCESS OVERHEAD DOORS INC. 96.00

101 SYS 12/16/2013 189228 5494 ALGA MEMBER SERVICES 3,245.41

101 SYS 12/16/2013 189229 13928 ALL STAR X-RAY, INC. 125.00

101 SYS 12/16/2013 189230 10706 AMERICAN MESSAGING 681.03

101 SYS 12/16/2013 189231 1292 AMERICAN SOCIETY OF CRIME LAB 1,925.00

101 SYS 12/16/2013 189232 19399 ANDERSON LIVING TRUST 1,555.00

101 SYS 12/16/2013 189233 1386 APPLE INC 799.00

101 SYS 12/16/2013 189234 1395 APPLIED RESEARCH & ASSOCIATES 63,607.40

101 SYS 12/16/2013 189235 19214 ATLAS BUILDING SYSTEMS INC 10,220.00

101 SYS 12/16/2013 189236 1551 ATMOS ENERGY 88.14

101 SYS 12/16/2013 189237 1941 BROWNELL'S INC 409.86

101 SYS 12/16/2013 189238 19372 BUENA VISTA ANIMAL CLINIC 30.00

101 SYS 12/16/2013 189239 3804 C GREEN SCAPING, LP 16,300.00

101 SYS 12/16/2013 189240 19404 CLAPP, ADREINNE 1,000.00

101 SYS 12/16/2013 189241 2558 COCA-COLA REFRESHMENTS 493.99

101 SYS 12/16/2013 189242 18808 COMMUNITY PET OUTREACH, P.A. 10.00

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101 SYS 12/16/2013 189243 2576 COORS DISTRIBUTING 284.35

101 SYS 12/16/2013 189244 13415 SMITH TEMPORARIES 1,958.19

101 SYS 12/16/2013 189245 19371 COUNTRYSIDE VETERINARY CLINIC 10.00

101 SYS 12/16/2013 189246 2951 DELL MARKETING L P 186.58

101 SYS 12/16/2013 189247 11427 GEORGE PATTON ASSOICATES, INC. 340.65

101 SYS 12/16/2013 189248 8110 DOUBLE D CONTRACTING 2,446.10

101 SYS 12/16/2013 189249 3070 DPC INDUSTRIES, INC. 1,045.00

101 SYS 12/16/2013 189250 3342 FEDERAL EXPRESS CORPORATION 362.45

101 SYS 12/16/2013 189251 14758 FLUXLIGHT 194.78

101 SYS 12/16/2013 189252 19390 GARDNER, JANICE ANN 1,285.00

101 SYS 12/16/2013 189253 3678 GLOBAL EQUIPMENT CO 2,982.05

101 SYS 12/16/2013 189254 3705 GOMEZ FLOOR COVERING INC 1,391.25

101 SYS 12/16/2013 189255 3743 GOT YOU COVERED 10,991.15

101 SYS 12/16/2013 189256 3755 GRAINGER 1,861.60

101 SYS 12/16/2013 189257 3772 GRAYBAR ELECTRIC COMPANY INC 6,603.18

101 SYS 12/16/2013 189258 3846 GULLY, ROY ANIMAL HOSPITAL 10.00

101 SYS 12/16/2013 189259 11042 HD SUPPLY WATERWORKS, LTD. 13,806.00

101 SYS 12/16/2013 189260 3952 HELENA CHEMICAL CO 12,544.00

101 SYS 12/16/2013 189261 4207 HYDRAFLO INC 2,421.58

101 SYS 12/16/2013 189262 17291 KENNYS KUSTOM KARDS INC 340.00

101 SYS 12/16/2013 189263 19403 LACEY, WARREN N 316.00

101 SYS 12/16/2013 189264 18638 LAWN PATROL SERVICE, INC. 73.90

101 SYS 12/16/2013 189265 4975 MARTIN LINEN SUPPLY CO. - WACO 113.75

101 SYS 12/16/2013 189266 999024013 MCDONALD, JOHN 75.00

101 SYS 12/16/2013 189267 5132 MEMBERS BUILDING MAINTENANCE 11,217.33

101 SYS 12/16/2013 189268 15323 MILLER UNIFORMS & EMBLEMS, INC 1,064.71

101 SYS 12/16/2013 189269 14357 MISSION LINEN SUPPLY 202.25

101 SYS 12/16/2013 189270 5628 NIKE USA INC 324.00

101 SYS 12/16/2013 189271 17925 DEAN FOODS COMPANY 262.66

101 SYS 12/16/2013 189272 17867 OGIO INTERNATIONAL INC 66.77

101 SYS 12/16/2013 189273 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 12/16/2013 189274 15560 PARKNPOOL CORP. 2,400.00

101 SYS 12/16/2013 189275 17324 PERKINS, KENNETH 250.00

101 SYS 12/16/2013 189276 18675 PETSHOTSFORLESS COM 20.00

101 SYS 12/16/2013 189277 19038 PRATHER CONTRACTING 233.85

101 SYS 12/16/2013 189278 6056 PRO CHEM CLEANING SYSTEMS 631.50

101 SYS 12/16/2013 189279 999024015 RENALDI, PETER 91.09

101 SYS 12/16/2013 189280 19014 ROTORK CONTROLS INC 6,044.00

101 SYS 12/16/2013 189281 18886 SCOBEE FOODS INC 2,413.92

101 SYS 12/16/2013 189282 19233 SERVICEWEAR APPAREL, INC. 437.78

101 SYS 12/16/2013 189283 6688 SHI GOVERNMENT SOLUTIONS INC 1,230.00

101 SYS 12/16/2013 189284 6775 SOUTHERN BANK CO 915.50

101 SYS 12/16/2013 189285 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 12/16/2013 189286 17933 SUPERIOR TALENT RESOURCES INC 4,224.00

101 SYS 12/16/2013 189287 7135 TEXAS COALITION FOR ANIMAL 240.00

101 SYS 12/16/2013 189288 7476 TEXAS GUARANTEED STD 1,654.22

101 SYS 12/16/2013 189289 16037 TEXAS INDUSTIRAL SECURITY INC 3,358.74

101 SYS 12/16/2013 189290 7517 TEXAS WATER PRODUCTS, INC. 2,185.00

101 SYS 12/16/2013 189291 10804 TIME WARNER CABLE 69.34

101 SYS 12/16/2013 189292 10945 TOM POWERS, CHAP 13 TRUSTEE 718.61

101 SYS 12/16/2013 189293 7534 ULINE 83.24

101 SYS 12/16/2013 189294 11841 USHER & MORE, LLC 1,012.50

101 SYS 12/16/2013 189295 17028 WESTERN-BRW PAPER COMPANY, INC 2,860.97

101 SYS 12/16/2013 189296 19206 WESTHILL CONSTRUCTION INC 1,076.80

101 SYS 12/16/2013 189297 7913 WIPCO INC 61.48

101 SYS 12/16/2013 189298 8067 ACUITY SPECIALTY PRODUCTS INC 721.05

100 WTH 12/17/2013 14 063 nov mixed beverage 1,666.56

100 WTH 12/17/2013 14 064 dec verl fuqua w/h 166.00

100 WTH 12/18/2013 14 065 nov sales tax 81,728.86

101 SYS 12/18/2013 189299 1102 AFRICAN AMERICAN PEACE 792.00

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101 SYS 12/18/2013 189300 1257 AMIGOS EN AZUL DE ARLINGTON 343.97

101 SYS 12/18/2013 189301 1278 AMPA 1,249.37

101 SYS 12/18/2013 189302 999024041 ARI FLEET LT 100.00

101 SYS 12/18/2013 189303 1414 ARL ASSOCIATION OF HISPANIC 154.44

101 SYS 12/18/2013 189304 1442 ARLINGTON FIRE ASSOCIATION 9,828.72

101 SYS 12/18/2013 189305 17747 ARLINGTON FIREFIGHTERS 260.87

101 SYS 12/18/2013 189306 999024042 LETHA JACOBSON 143.28

101 SYS 12/18/2013 189307 19419 MANZANO, IGNACIO 6,250.00

101 SYS 12/18/2013 189308 12714 PETTY CASH 345.69

101 SYS 12/18/2013 189309 12714 PETTY CASH 181.04

101 SYS 12/18/2013 189310 12714 PETTY CASH 92.91

101 SYS 12/18/2013 189311 12714 PETTY CASH 409.26

101 SYS 12/18/2013 189312 12714 PETTY CASH 138.84

101 SYS 12/18/2013 189313 7079 TARRANT COUNTY TAX OFFICE 139.56

101 SYS 12/18/2013 189314 7082 TARRANT COUNTY JUSTICE COURT 116.00

101 SYS 12/18/2013 189315 7484 TEXAS MUNICIPAL CLERKS 25.00

101 SYS 12/18/2013 189316 7486 TEXAS MUNICIPAL POLICE ASSOC 4,382.68

101 SYS 12/18/2013 189317 7491 TEXAS MUNICIPAL RETIREMENT 500.75

101 SYS 12/18/2013 189318 12446 U.S. DEPT OF EDUCATION 318.79

101 SYS 12/18/2013 189319 7597 UNITED WAY OF METROPOLITAN 559.56

101 SYS 12/18/2013 189320 999024037 ADEOYE THEOPHIN 100.00

101 SYS 12/18/2013 189321 16979 AQUA METRIC SALES CO 9,775.00

101 SYS 12/18/2013 189322 999024027 ARMAH ESTHER 200.00

101 SYS 12/18/2013 189323 1567 AT&T MOBILITY 44.40

101 SYS 12/18/2013 189324 1567 AT&T MOBILITY 422.17

101 SYS 12/18/2013 189325 1567 AT&T MOBILITY 113.97

101 SYS 12/18/2013 189326 1567 AT&T MOBILITY 23.82

101 SYS 12/18/2013 189327 1567 AT&T MOBILITY 460.08

101 SYS 12/18/2013 189328 1567 AT&T MOBILITY 167.74

101 SYS 12/18/2013 189329 1567 AT&T MOBILITY 3,239.63

101 SYS 12/18/2013 189330 1567 AT&T MOBILITY 59.18

101 SYS 12/18/2013 189331 1567 AT&T MOBILITY 1,824.94

101 SYS 12/18/2013 189332 1567 AT&T MOBILITY 79.55

101 SYS 12/18/2013 189333 1567 AT&T MOBILITY 120.38

101 SYS 12/18/2013 189334 1567 AT&T MOBILITY 608.64

101 SYS 12/18/2013 189335 1567 AT&T MOBILITY 3,679.48

101 SYS 12/18/2013 189336 1567 AT&T MOBILITY 218.31

101 SYS 12/18/2013 189337 1551 ATMOS ENERGY 2,419.38

101 SYS 12/18/2013 189338 1593 AUTOMATION PLUS 100.00

101 SYS 12/18/2013 189339 1648 BASS & HAYS FOUNDRY INC 2,885.49

101 SYS 12/18/2013 189340 999024016 BENAVIDEZ ALICIA 89.00

101 SYS 12/18/2013 189341 1798 BIG CITY CRUSHED CONCRETE, INC 134.26

101 SYS 12/18/2013 189342 18754 BRENNTAG SOUTHWEST, INC. 10,527.00

101 SYS 12/18/2013 189343 19378 BRENTS BACKFLOW SVC 65.00

101 SYS 12/18/2013 189344 1941 BROWNELL'S INC 1,334.15

101 SYS 12/18/2013 189345 14161 BUREAU VERITAS N. AMERICA, INC 5,760.00

101 SYS 12/18/2013 189346 1653 CALDWELL COUNTRY CHEVROLET 36,006.00

101 SYS 12/18/2013 189347 17342 CANON BUSINESS SOLUTIONS INC 212,556.15

101 SYS 12/18/2013 189348 15265 CAPITAL TITLE OF TEXAS, LLC 4.58

101 SYS 12/18/2013 189349 2090 CASCO INDUSTRIES INC 238.00

101 SYS 12/18/2013 189350 18347 CHAMPION ASPHALT TACK SUPPLY 308.75

101 SYS 12/18/2013 189351 19092 COLLIGAN GOLF DESIGN 39,500.00

101 SYS 12/18/2013 189352 19422 CONSTRUCTION INDUSTRY 9,065.00

101 SYS 12/18/2013 189353 999024028 CONTRERAS-GARCIA LUIS 100.00

101 SYS 12/18/2013 189354 999024030 CONTRERAS-GARCIA LUIS 100.00

101 SYS 12/18/2013 189355 13415 SMITH TEMPORARIES 17,685.53

101 SYS 12/18/2013 189356 999024033 COULTER CHELSEA 100.00

101 SYS 12/18/2013 189357 999024044 DRR VENTURE, LLC 55.20

101 SYS 12/18/2013 189358 13334 ECOLANE USA, INC. 17,640.00

101 SYS 12/18/2013 189359 17700 GALLS LLC 85.98

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101 SYS 12/18/2013 189360 3755 GRAINGER 879.99

101 SYS 12/18/2013 189361 3822 GST PUBLIC SAFETY SUPPLY 288.00

101 SYS 12/18/2013 189362 999024018 GUZMAN MELINDA 89.00

101 SYS 12/18/2013 189363 3869 HAMMONS CONSTRUCTION INC 90.00

101 SYS 12/18/2013 189364 3868 HANSON PIPE & PRECAST 1,238.00

101 SYS 12/18/2013 189365 3908 HARTLEY, C.C. 50.00

101 SYS 12/18/2013 189366 11042 HD SUPPLY WATERWORKS, LTD. 11,497.08

101 SYS 12/18/2013 189367 4111 HOGUE, MORGAN 50.00

101 SYS 12/18/2013 189368 4360 ISI COMMERCIAL REFRIGERATION 40.19

101 SYS 12/18/2013 189369 12297 JAMES, DAVID 75.00

101 SYS 12/18/2013 189370 999024034 JOHNSON BRANDAN 100.00

101 SYS 12/18/2013 189371 999024022 KACHO JEREMY 50.00

101 SYS 12/18/2013 189372 999024039 KEMPLIN, VALERIE 45.00

101 SYS 12/18/2013 189373 17291 KENNYS KUSTOM KARDS INC 59.50

101 SYS 12/18/2013 189374 19375 KRAMER, KENDALL 25.00

101 SYS 12/18/2013 189375 4681 LANKFORD, EARLYNN 33.33

101 SYS 12/18/2013 189376 18638 LAWN PATROL SERVICE, INC. 631.80

101 SYS 12/18/2013 189377 18917 LOVE, TIMOTHY JR 1,187.24

101 SYS 12/18/2013 189378 999024035 MARKO ALEXANDER 200.00

101 SYS 12/18/2013 189379 999024032 MARTINEZ DOMITILA 600.00

101 SYS 12/18/2013 189380 5089 MCDOWELL, CLARENCE 50.00

101 SYS 12/18/2013 189381 12298 McNAIR, TRENT 27.00

101 SYS 12/18/2013 189382 999024024 MEEKS WILLIE 5.00

101 SYS 12/18/2013 189383 999024040 MELESIO HERRERA 100.00

101 SYS 12/18/2013 189384 999024029 MENDOZA CLEMENTE 200.00

101 SYS 12/18/2013 189385 999024021 MILLER SHIRLEY 30.00

101 SYS 12/18/2013 189386 15323 MILLER UNIFORMS & EMBLEMS, INC 11,460.77

101 SYS 12/18/2013 189387 17002 MMG BUILDING & CONSTRUCTION 189.00

101 SYS 12/18/2013 189388 5342 MOTOROLA SOLUTIONS, INC. 3,970.54

101 SYS 12/18/2013 189389 999024023 NARVAEZ FRANCISCO 20.00

101 SYS 12/18/2013 189390 13851 NATURE'S SELECT OF FT. WORTH 511.00

101 SYS 12/18/2013 189391 17405 NOVACOPY INC 1,159.83

101 SYS 12/18/2013 189392 17925 DEAN FOODS COMPANY 171.15

101 SYS 12/18/2013 189393 999024020 PALACIOS FERNANDO 3.00

101 SYS 12/18/2013 189394 6117 PROFESSIONAL TURF PRODUCTS INC 85,249.00

101 SYS 12/18/2013 189395 6132 PSC RECOVERY SYSTEMS INC 331.88

101 SYS 12/18/2013 189396 999024038 RAMIREZ VERONICA 600.00

101 SYS 12/18/2013 189397 999024031 RAQUIZA-SINGLETON MICHAEL 100.00

101 SYS 12/18/2013 189398 999024017 RODRIGUEZ ADRIAN 104.00

101 SYS 12/18/2013 189399 999024036 RODRIGUEZ JUAN 100.00

101 SYS 12/18/2013 189400 13107 ROY, ANDREA 1,114.32

101 SYS 12/18/2013 189401 18886 SCOBEE FOODS INC 2,794.40

101 SYS 12/18/2013 189402 18546 SEAWINNS SECURITY, INC. 2,848.23

101 SYS 12/18/2013 189403 999024043 SEGUIN HIGH SCHOOL SWIM TEAM 140.25

101 SYS 12/18/2013 189404 19233 SERVICEWEAR APPAREL, INC. 206.04

101 SYS 12/18/2013 189405 999024026 SHERLOCK ANDREW 40.00

101 SYS 12/18/2013 189406 6688 SHI GOVERNMENT SOLUTIONS INC 46,931.90

101 SYS 12/18/2013 189407 999024025 SONG LUNG 40.00

101 SYS 12/18/2013 189408 17933 SUPERIOR TALENT RESOURCES INC 11,472.78

101 SYS 12/18/2013 189409 7063 SYSTEMS & SOFTWARE INC 476,284.30

101 SYS 12/18/2013 189410 11180 THERMAL SCIENTIFIC 984.00

101 SYS 12/18/2013 189411 999024019 THOMAS RODERICK 269.00

101 SYS 12/18/2013 189412 7553 UNIFORMS INC 3,323.80

101 SYS 12/18/2013 189413 7562 UNION PACIFIC RAILROAD COMPANY 3,361.60

101 SYS 12/18/2013 189414 7597 UNITED WAY OF METROPOLITAN 4,876.86

101 SYS 12/18/2013 189415 17028 WESTERN-BRW PAPER COMPANY, INC 550.97

101 SYS 12/18/2013 189416 19294 WHATEVER PROMO AGENCY 5,355.00

101 SYS 12/18/2013 189417 19133 WOODY CONTRACTORS INC 33,065.70

101 SYS 12/18/2013 189418 8019 WUNDERLICH-MALEC ENGINEERING 5,815.44

101 SYS 12/20/2013 189419 7152 DEPT OF STATE HEALTH SERVICES 400.77

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101 SYS 12/20/2013 189420 6492 FALGOUT, YVONNE 185.32

101 SYS 12/20/2013 189421 15513 FIDELITY SECURITY LIFE INS CO 1,101.51

101 SYS 12/20/2013 189422 19409 KEY CONSTRUCTION TEXAS LLC 7,783.21

101 SYS 12/20/2013 189423 12714 PETTY CASH 588.42

101 SYS 12/20/2013 189424 5957 PITNEY BOWES RESERVE 35,062.92

101 SYS 12/20/2013 189425 19442 RODRIGUEZ, LESLIE 6,450.00

101 SYS 12/20/2013 189426 7437 TEXAS BOARD OF PROF ENGINEERS 310.00

101 SYS 12/20/2013 189427 7484 TEXAS MUNICIPAL CLERKS 780.00

101 SYS 12/20/2013 189428 19426 VILLARREAL, SYLVIA 1,200.00

101 SYS 12/20/2013 189429 19428 ZELAYA, MARIO 6,450.00

101 SYS 12/20/2013 189430 19428 ZELAYA, MARIO 6,250.00

101 SYS 12/20/2013 189431 18986 A&A BINDERY 375.82

101 SYS 12/20/2013 189432 1060 AC PRINTING 139.60

101 SYS 12/20/2013 189433 11017 ACCESS OVERHEAD DOORS INC. 96.00

101 SYS 12/20/2013 189434 999024059 AMANDA ADAME 85.00

101 SYS 12/20/2013 189435 17793 AMERICAN SEATING CO 57,750.00

101 SYS 12/20/2013 189436 16979 AQUA METRIC SALES CO 16,315.40

101 SYS 12/20/2013 189437 1802 BIG COUNTRY SUPPLY 863.62

101 SYS 12/20/2013 189438 17638 BRANDT COMPANIES LLC 1,797.00

101 SYS 12/20/2013 189439 1932 BRICK DOCTOR 1,448.00

101 SYS 12/20/2013 189440 18847 C2M TECH 1,343.00

101 SYS 12/20/2013 189441 2523 CMC CUSTOM GIFTS INC 390.08

101 SYS 12/20/2013 189442 2558 COCA-COLA REFRESHMENTS 316.32

101 SYS 12/20/2013 189443 2678 COLD SPRINGS PROCESSING 600.00

101 SYS 12/20/2013 189444 999024050 COLE AMBER 60.00

101 SYS 12/20/2013 189445 13027 CRIBBS, JAMES A. 750.00

101 SYS 12/20/2013 189446 2793 CULINAIRE INTERNATIONAL INC 803.00

101 SYS 12/20/2013 189447 19423 DAMORE, ERIC WILLIAM 14,500.00

101 SYS 12/20/2013 189448 18782 DANIEL DEFENSE ARMAMENT INC 2,815.95

101 SYS 12/20/2013 189449 999024049 DAVIS TRICIA 66.00

101 SYS 12/20/2013 189450 2951 DELL MARKETING L P 12,929.38

101 SYS 12/20/2013 189451 4949 MARK OF EXCELLENCE PIZZA CO 64.30

101 SYS 12/20/2013 189452 3070 DPC INDUSTRIES, INC. 17,690.38

101 SYS 12/20/2013 189453 3098 DUNAWAY ASSOCIATES, INC. 12,844.20

101 SYS 12/20/2013 189454 3208 EMR ELEVATOR, INC 872.85

101 SYS 12/20/2013 189455 3458 FOX SCIENTIFIC INC 2,445.07

101 SYS 12/20/2013 189456 18179 GABRIEL ROEDER SMITH & COMPANY 10,000.00

101 SYS 12/20/2013 189457 13363 GEAR CLEANING SOLUTIONS 910.05

101 SYS 12/20/2013 189458 999024047 GILMORE TIFFANY 100.00

101 SYS 12/20/2013 189459 3755 GRAINGER 2,048.67

101 SYS 12/20/2013 189460 999024053 GUICE BRIANNA 1.90

101 SYS 12/20/2013 189461 11042 HD SUPPLY WATERWORKS, LTD. 8,401.24

101 SYS 12/20/2013 189462 999024052 HERNANDEZ JESSICA 3.00

101 SYS 12/20/2013 189463 999024051 HILL CEARRA 30.00

101 SYS 12/20/2013 189464 999024057 HOLLOWAY LAURA 109.10

101 SYS 12/20/2013 189465 16508 HOME DEPOT INC 4,125.00

101 SYS 12/20/2013 189466 13889 INLAND TECHNOLOGY, INC. 2,174.98

101 SYS 12/20/2013 189467 16320 INSTITUTE FOR MANAGEMENT 770.00

101 SYS 12/20/2013 189468 999024060 IVY JACKSON 100.00

101 SYS 12/20/2013 189469 17415 JOHN, DENNIS 524.82

101 SYS 12/20/2013 189470 10143 KINLOCH EQUIPMENT & SUPPLY INC 22,870.39

101 SYS 12/20/2013 189471 15180 KLOS, ETHAN 53.00

101 SYS 12/20/2013 189472 4602 KONE INC 171,711.00

101 SYS 12/20/2013 189473 19421 LARUSSA, ANTHONY P 450.00

101 SYS 12/20/2013 189474 18638 LAWN PATROL SERVICE, INC. 353.84

101 SYS 12/20/2013 189475 999024054 LEWIS JENNIFER 83.90

101 SYS 12/20/2013 189476 4833 LOCKWOOD, ANDREWS & NEWNAM 1,250.00

101 SYS 12/20/2013 189477 16744 LONE STAR OVERNIGHT 40.21

101 SYS 12/20/2013 189478 18917 LOVE, TIMOTHY JR 245.00

101 SYS 12/20/2013 189479 19417 LUEG, CHARLES C 7,606.00

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101 SYS 12/20/2013 189480 999024048 MILLER OLLIE 100.00

101 SYS 12/20/2013 189481 14357 MISSION LINEN SUPPLY 169.60

101 SYS 12/20/2013 189482 19420 MYERS, ROBERT FRANK 400.00

101 SYS 12/20/2013 189483 999024046 NAM HYEON 492.83

101 SYS 12/20/2013 189484 17925 DEAN FOODS COMPANY 171.15

101 SYS 12/20/2013 189485 12928 OZONE ENGINEERING, INC. 6,035.00

101 SYS 12/20/2013 189486 19173 PALADIN MARKETING RESOURCES 472.50

101 SYS 12/20/2013 189487 999024056 PEREZ ARNOLDO 3.00

101 SYS 12/20/2013 189488 999024055 PLATA CARLOMAN 71.00

101 SYS 12/20/2013 189489 999024058 PORTER BRITTANY 27.00

101 SYS 12/20/2013 189490 6132 PSC RECOVERY SYSTEMS INC 266.25

101 SYS 12/20/2013 189491 19236 RECLAIM MARKETING LLC 1,500.00

101 SYS 12/20/2013 189492 6448 ROADRUNNER TRAFFIC SUPPLY INC 1,451.62

101 SYS 12/20/2013 189493 18886 SCOBEE FOODS INC 817.76

101 SYS 12/20/2013 189494 6690 SHERMCO INDUSTRIES, INC. 1,465.00

101 SYS 12/20/2013 189495 6688 SHI GOVERNMENT SOLUTIONS INC 1,023.80

101 SYS 12/20/2013 189496 13979 STEALTH MONITORING 400.00

101 SYS 12/20/2013 189497 19416 STEPHENSON, LESLIE D 4,770.00

101 SYS 12/20/2013 189498 999024045 STRAWTHER LINDA 650.00

101 SYS 12/20/2013 189499 13662 SUNGARD AVAILABILITY SRVCS, LP 2,700.00

101 SYS 12/20/2013 189500 7079 TARRANT COUNTY TAX OFFICE 159.01

101 SYS 12/20/2013 189501 12027 TAYLOR, TRINA 76.84

101 SYS 12/20/2013 189502 7517 TEXAS WATER PRODUCTS, INC. 285.00

101 SYS 12/20/2013 189503 10804 TIME WARNER CABLE 405.25

101 SYS 12/20/2013 189504 7372 TRAFFIC PARTS INC 24,272.00

101 SYS 12/20/2013 189505 19337 TS SPORTS 82,268.00

101 SYS 12/20/2013 189506 7550 UNITED HEALTHCARE INSURANCE CO 2,142.66

101 SYS 12/20/2013 189507 7600 UP FRONT LETTERPRESS 54.00

101 SYS 12/20/2013 189508 7869 WEBB WATCH CORPORATION 4,025.15

101 SYS 12/20/2013 189509 17028 WESTERN-BRW PAPER COMPANY, INC 2,304.60

101 SYS 12/23/2013 189510 19386 BORTOLUZZI, STEVEN 1,328.00

101 SYS 12/23/2013 189511 18978 BOSWELL, MARLA 1,660.04

101 SYS 12/23/2013 189512 19205 BREZINA, IAN 2,125.70

101 SYS 12/23/2013 189513 16773 CONSTANTINO, ALLEN A 2,898.78

101 SYS 12/23/2013 189514 999024062 CONSTRUCTION SOLUTIONS OF TX 250.00

101 SYS 12/23/2013 189515 18970 CROSSNOE, SAMANTHA 433.39

101 SYS 12/23/2013 189516 13571 FERNANDEZ, CHARLES 898.10

101 SYS 12/23/2013 189517 19023 HAYDEN, TIMOTHY 2,929.32

101 SYS 12/23/2013 189518 16631 LEATHERS, JUSTIN 2,962.78

101 SYS 12/23/2013 189519 12137 LEDGERWOOD, DUSTIN 540.14

101 SYS 12/23/2013 189520 17442 LOPEZ, DENISE 952.93

101 SYS 12/23/2013 189521 16832 MATSUMOTO, YOKO 1,657.58

101 SYS 12/23/2013 189522 18952 MCGEE, JOHNNY 795.14

101 SYS 12/23/2013 189523 5310 MCGRATH, JOHN 2,816.00

101 SYS 12/23/2013 189524 11699 MITCHELL, MATT 1,688.18

101 SYS 12/23/2013 189525 5667 NTMCA 40.00

101 SYS 12/23/2013 189526 14734 PAUS, YVONNE 2,500.00

101 SYS 12/23/2013 189527 10202 POLLOCK, JOHN 1,068.60

101 SYS 12/23/2013 189528 16688 RAMSEY, JEREMY 66.27

101 SYS 12/23/2013 189529 18597 REYNOLDS, JASON 595.00

101 SYS 12/23/2013 189530 18780 ROSADO, ALEXANDER 2,984.79

101 SYS 12/23/2013 189531 12592 SHACKELFORD, PAUL 1,932.16

101 SYS 12/23/2013 189532 15207 STARK, ADAM 726.79

101 SYS 12/23/2013 189533 6761 STRICKLAND, LELAND 2,816.00

101 SYS 12/23/2013 189534 19161 SYED, SANA 3,076.23

101 SYS 12/23/2013 189535 17404 THRONE, MATTHEW 1,080.00

101 SYS 12/23/2013 189536 10507 WATSON, ROBERT S. 1,434.40

101 SYS 12/23/2013 189537 19179 WOODARD, DIANA 4,000.00

101 SYS 12/23/2013 189538 7550 AARP HEALTH CARE OPTIONS 28,454.94

101 SYS 12/23/2013 189539 11017 ACCESS OVERHEAD DOORS INC. 90.00

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101 SYS 12/23/2013 189540 13657 ACCUDATA SYSTEMS 859.76

101 SYS 12/23/2013 189541 18875 AIRPORT & AVIATION APPRAISALS 10,710.16

101 SYS 12/23/2013 189542 4340 AMBIUS LLC 550.00

101 SYS 12/23/2013 189543 19278 AMERICAN ICE MACHINE 385.00

101 SYS 12/23/2013 189544 13817 AMERICAN MEDICAL RESPONSE 209.44

101 SYS 12/23/2013 189545 12302 AMERICAN TRAFFIC SOLUTIONS INC 124,649.09

101 SYS 12/23/2013 189546 18720 ASH GROVE CEMENT CO. 3,546.94

101 SYS 12/23/2013 189547 8115 ASSEMBLY UNLIMITED 505.00

101 SYS 12/23/2013 189548 1567 AT&T MOBILITY 375.44

101 SYS 12/23/2013 189549 1567 AT&T MOBILITY 43.29

101 SYS 12/23/2013 189550 1567 AT&T MOBILITY 44.03

101 SYS 12/23/2013 189551 1567 AT&T MOBILITY 144.37

101 SYS 12/23/2013 189552 1567 AT&T MOBILITY 76.59

101 SYS 12/23/2013 189553 1567 AT&T MOBILITY 59.92

101 SYS 12/23/2013 189554 1567 AT&T MOBILITY 43.29

101 SYS 12/23/2013 189555 1567 AT&T MOBILITY 105.08

101 SYS 12/23/2013 189556 1567 AT&T MOBILITY 1,097.71

101 SYS 12/23/2013 189557 1567 AT&T MOBILITY 43.29

101 SYS 12/23/2013 189558 1567 AT&T MOBILITY 32.19

101 SYS 12/23/2013 189559 1567 AT&T MOBILITY 75.98

101 SYS 12/23/2013 189560 1567 AT&T MOBILITY 35.99

101 SYS 12/23/2013 189561 1567 AT&T MOBILITY 124.81

101 SYS 12/23/2013 189562 1567 AT&T MOBILITY 8,438.19

101 SYS 12/23/2013 189563 1567 AT&T MOBILITY 402.51

101 SYS 12/23/2013 189564 1567 AT&T MOBILITY 2,238.28

101 SYS 12/23/2013 189565 1567 AT&T MOBILITY 76.38

101 SYS 12/23/2013 189566 1567 AT&T MOBILITY 82.44

101 SYS 12/23/2013 189567 1567 AT&T MOBILITY 511.46

101 SYS 12/23/2013 189568 1567 AT&T MOBILITY 2,729.61

101 SYS 12/23/2013 189569 1567 AT&T MOBILITY 46.23

101 SYS 12/23/2013 189570 1550 ATELIER DESIGN ASSOCIATES 955.00

101 SYS 12/23/2013 189571 11927 AXIS CONSTRUCTION, LP 102,657.22

101 SYS 12/23/2013 189572 1798 BIG CITY CRUSHED CONCRETE, INC 1,816.64

101 SYS 12/23/2013 189573 18754 BRENNTAG SOUTHWEST, INC. 8,110.73

101 SYS 12/23/2013 189574 15702 CATHOLIC CHARITIES 130.00

101 SYS 12/23/2013 189575 2177 CBEYOND COMMUNICATIONS 458.52

101 SYS 12/23/2013 189576 2192 CDW GOVERNMENT INC 80.54

101 SYS 12/23/2013 189577 17418 CELLMARK INC 12,750.00

101 SYS 12/23/2013 189578 16043 CMIT SOLUTIONS FORT WORTH DT 8,667.58

101 SYS 12/23/2013 189579 13415 SMITH TEMPORARIES 21,436.50

101 SYS 12/23/2013 189580 17956 COURSETRENDS INC 595.00

101 SYS 12/23/2013 189581 15563 DEL CARMEN CONSULTING, LLC 2,041.67

101 SYS 12/23/2013 189582 10552 DFL GROUP, LLC 10,100.00

101 SYS 12/23/2013 189583 16458 DFW MIDSTREAM SERVICES LLC 56,265.85

101 SYS 12/23/2013 189584 14132 DICKERMAN, GREG 192.91

101 SYS 12/23/2013 189585 3174 ELITE CAR WASH 75.50

101 SYS 12/23/2013 189586 3208 EMR ELEVATOR, INC 693.00

101 SYS 12/23/2013 189587 14429 EMSL ANALYTICAL, INC. 55.72

101 SYS 12/23/2013 189588 16624 COMBINED INSUR. CO. OF AMERICA 24,027.66

101 SYS 12/23/2013 189589 19391 FARNS, CASSIE 38.00

101 SYS 12/23/2013 189590 3342 FEDERAL EXPRESS CORPORATION 179.32

101 SYS 12/23/2013 189591 3517 FUQUA, VERL 1,369.71

101 SYS 12/23/2013 189592 13363 GEAR CLEANING SOLUTIONS 1,068.52

101 SYS 12/23/2013 189593 18283 GOO GOO CAR WASH ARLINGTON 420.00

101 SYS 12/23/2013 189594 17814 GOODY GOODY LIQUOR INC 482.03

101 SYS 12/23/2013 189595 3812 GRA-TEX UTILITIES INC 13,363.86

101 SYS 12/23/2013 189596 3772 GRAYBAR ELECTRIC COMPANY INC 16,458.20

101 SYS 12/23/2013 189597 3865 HACH COMPANY 247.43

101 SYS 12/23/2013 189598 3869 HAMMONS CONSTRUCTION INC 14,628.70

101 SYS 12/23/2013 189599 14259 IDEAL PEST CONTROL, LLC 3,052.70

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101 SYS 12/23/2013 189600 15110 JOSEPH LICCESE & ASSOC. LLC 918.90

101 SYS 12/23/2013 189601 4499 J & S AUDIO VISUAL, INC 800.00

101 SYS 12/23/2013 189602 18784 JERRYS EXPRESS CAR WASH LTD 60.00

101 SYS 12/23/2013 189603 5100 KELLY MCKNIGHT WRECKER SVCS 2,215.00

101 SYS 12/23/2013 189604 4554 KIMLEY-HORN & ASSOCIATES INC 3,000.00

101 SYS 12/23/2013 189605 4666 LANGUAGE LINE SERVICES 1,771.23

101 SYS 12/23/2013 189606 18638 LAWN PATROL SERVICE, INC. 42.02

101 SYS 12/23/2013 189607 1046 LEXISNEXIS RISK DATA 90.84

101 SYS 12/23/2013 189608 16388 MHC SOFTWARE INC 295.00

101 SYS 12/23/2013 189609 13793 MWI VETERINARY SUPPLY 120.00

101 SYS 12/23/2013 189610 13851 NATURE'S SELECT OF FT. WORTH 565.00

101 SYS 12/23/2013 189611 18238 NG PAINTING LP 84,346.90

101 SYS 12/23/2013 189612 17925 DEAN FOODS COMPANY 208.88

101 SYS 12/23/2013 189613 999024061 PANTEGO BIBLE CHURCH 29.52

101 SYS 12/23/2013 189614 6016 POLICE EXECUTIVE RESEARCH FORM 300.00

101 SYS 12/23/2013 189615 19038 PRATHER CONTRACTING 3,528.68

101 SYS 12/23/2013 189616 6052 PRECISION BUSINESS 1,798.20

101 SYS 12/23/2013 189617 13391 PRIME LANDSCAPE SERVICE 76.67

101 SYS 12/23/2013 189618 10456 QUESTCARE MEDICAL SERVICES, PA 7,678.64

101 SYS 12/23/2013 189619 11691 RED DOG STUDIOS, INC. 230.88

101 SYS 12/23/2013 189620 16187 RPS 50,349.83

101 SYS 12/23/2013 189621 12789 MC2 ENERGY MANAGEMENT, INC. 299.90

101 SYS 12/23/2013 189622 6515 SAFESITE INC 1,145.00

101 SYS 12/23/2013 189623 18546 SEAWINNS SECURITY, INC. 3,584.79

101 SYS 12/23/2013 189624 19233 SERVICEWEAR APPAREL, INC. 227.15

101 SYS 12/23/2013 189625 6688 SHI GOVERNMENT SOLUTIONS INC 4,172.00

101 SYS 12/23/2013 189626 10979 SIMMONS, M.D., CYNTHIA 2,000.00

101 SYS 12/23/2013 189627 14564 STAPLES ADVANTAGE 3,553.12

101 SYS 12/23/2013 189628 6991 STAR TELEGRAM 17.80

101 SYS 12/23/2013 189629 6947 STEWART ENGINEERING SUPPLY 648.84

101 SYS 12/23/2013 189630 7029 SUN MOUNTAIN SPORTS, INC. 50.56

101 SYS 12/23/2013 189631 16282 SWEEPING SERVICES OF TEXAS 9,252.14

101 SYS 12/23/2013 189632 7082 TARRANT COUNTY DISTRICT CLERK 70.00

101 SYS 12/23/2013 189633 7086 TARRANT COUNTY MEDICAL 12,220.00

101 SYS 12/23/2013 189634 7124 TAS ENVIRONMENTAL SRVCS, INC. 150.00

101 SYS 12/23/2013 189635 7110 TAYLORMADE 826.02

101 SYS 12/23/2013 189636 7444 TX COMM ENVIRONMENTAL QUALITY 500.00

101 SYS 12/23/2013 189637 7517 TEXAS WATER PRODUCTS, INC. 1,275.00

101 SYS 12/23/2013 189638 7196 TEXMASTER EXPRESS INC 56.39

101 SYS 12/23/2013 189639 10804 TIME WARNER CABLE 122.06

101 SYS 12/23/2013 189640 7286 TISEO PAVING COMPANY 373,172.82

101 SYS 12/23/2013 189641 7271 TITLEIST 229.40

101 SYS 12/23/2013 189642 5564 TRAFFICWARE GROUP INC 1,925.00

101 SYS 12/23/2013 189643 16371 TRINITY ARMORED SECURITY INC 1,677.80

101 SYS 12/23/2013 189644 7377 TRINITY RIVER AUTHORITY OF TX 42,260.83

101 SYS 12/23/2013 189645 7550 UNITED HEALTH Rx 28,864.80

101 SYS 12/23/2013 189646 16876 YAMAHA GOLF CAR COMPANY 780.00

100 WTH 12/27/2013 14066 CHILD SUPPORT 34,491.22

101 SYS 12/27/2013 189647 999024104 ANA ISABEL VALLEJO 444.00

101 SYS 12/27/2013 189648 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 12/27/2013 189649 999024081 DALLAS POLICE DEPARTMENT 7,041.58

101 SYS 12/27/2013 189650 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 12/27/2013 189651 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 12/27/2013 189652 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 12/27/2013 189653 999024080 FORT WORTH POLICE DEPARTMENT 27,305.88

101 SYS 12/27/2013 189654 15453 METLIFE 581.80

101 SYS 12/27/2013 189655 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 12/27/2013 189656 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 12/27/2013 189657 18402 PARRISH, JESSE 1,061.86

101 SYS 12/27/2013 189658 18731 PERFORMANT RECOVERY, INC. 224.53

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101 SYS 12/27/2013 189659 13837 PIONEER CREDIT RECOVERY 125.98

101 SYS 12/27/2013 189660 999024078 POLICE EXECUTIVE RESEARCH FORU 160.00

101 SYS 12/27/2013 189661 999024079 POLICE EXECUTIVE RESEARCH FORU 160.00

101 SYS 12/27/2013 189662 999024082 POLICE EXECUTIVE RESEARCH FORU 160.00

101 SYS 12/27/2013 189663 19444 REYES, JAMES 48.00

101 SYS 12/27/2013 189664 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 12/27/2013 189665 7476 TEXAS GUARANTEED STD 1,567.65

101 SYS 12/27/2013 189666 7396 TIM TRUMAN, ATTORNEY 3,146.76

101 SYS 12/27/2013 189667 10945 TOM POWERS, CHAP 13 TRUSTEE 487.84

101 SYS 12/27/2013 189668 12776 TREASURER OF VIRGINIA 288.88

101 SYS 12/27/2013 189669 4352 U.S. DEPARTMENT OF TREASURY 56.33

101 SYS 12/27/2013 189670 12446 U.S. DEPT OF EDUCATION 322.62

101 SYS 12/27/2013 189671 4352 UNITED STATES TREASURY 130.00

101 SYS 12/27/2013 189672 1019 ABC ANIMAL CLINIC & HOSPITAL 30.00

101 SYS 12/27/2013 189673 11017 ACCESS OVERHEAD DOORS INC. 96.00

101 SYS 12/27/2013 189674 19389 ALLIANCE ANIMAL HEALTH CTR 10.00

101 SYS 12/27/2013 189675 1411 ANIMAL HEALTH CARE CENTER 30.00

101 SYS 12/27/2013 189676 999024086 Antonio Quinones 75.00

101 SYS 12/27/2013 189677 999024089 April Bacon 8.95

101 SYS 12/27/2013 189678 6795 AT & T 11,236.75

101 SYS 12/27/2013 189679 6795 AT&T 25.24

101 SYS 12/27/2013 189680 1567 AT&T MOBILITY 168.76

101 SYS 12/27/2013 189681 1567 AT&T MOBILITY 295.20

101 SYS 12/27/2013 189682 1567 AT&T MOBILITY 139.08

101 SYS 12/27/2013 189683 1567 AT&T MOBILITY 502.98

101 SYS 12/27/2013 189684 1567 AT&T MOBILITY 929.29

101 SYS 12/27/2013 189685 1551 ATMOS ENERGY 21,514.78

101 SYS 12/27/2013 189686 14569 AUSTIN RIBBON AND COMPUTER 1,097.00

101 SYS 12/27/2013 189687 1602 AUSTIN TURF & TRACTOR 5,581.10

101 SYS 12/27/2013 189688 1699 BAKER & TAYLOR BOOKS 206.78

101 SYS 12/27/2013 189689 999024103 BALDERAS JAMES 19.85

101 SYS 12/27/2013 189690 17847 BASTOGNE INC 70.02

101 SYS 12/27/2013 189691 999024066 BENITEZ NOE 304.00

101 SYS 12/27/2013 189692 999024063 BRICKER CHASE 62.90

101 SYS 12/27/2013 189693 999024065 BURDEN ALICIA 50.00

101 SYS 12/27/2013 189694 12589 CALDWELL, KRISTOPHER 106.50

101 SYS 12/27/2013 189695 999024070 CARMELL SARA 30.00

101 SYS 12/27/2013 189696 2192 CDW GOVERNMENT INC 1,081.53

101 SYS 12/27/2013 189697 999024071 CHAVARRIA-ESCARCEGA JOAN 532.00

101 SYS 12/27/2013 189698 19106 COGNIZANT TECHNOLOGY SOLUTIONS 11,118.00

101 SYS 12/27/2013 189699 2707 COLLINS WINDOW CLEANING CO 95.00

101 SYS 12/27/2013 189700 13415 SMITH TEMPORARIES 1,431.87

101 SYS 12/27/2013 189701 999024099 CORTEZ OSCAR 20.00

101 SYS 12/27/2013 189702 999024069 COULTER RONALD 20.00

101 SYS 12/27/2013 189703 2793 CULINAIRE INTERNATIONAL INC 24,605.65

101 SYS 12/27/2013 189704 11007 DALLAS COUNTY TREASURER 409.00

101 SYS 12/27/2013 189705 18749 DALLAS AREA RAPID TRANSIT 59,251.98

101 SYS 12/27/2013 189706 2951 DELL MARKETING L P 22.09

101 SYS 12/27/2013 189707 8110 DOUBLE D CONTRACTING 22,044.60

101 SYS 12/27/2013 189708 15494 E BUILDER INC 145,438.00

101 SYS 12/27/2013 189709 19105 ECONOMIC INSIGHT INC 2,725.00

101 SYS 12/27/2013 189710 19216 EMERGENCY MANAGEMENT 3,102.00

101 SYS 12/27/2013 189711 3208 EMR ELEVATOR, INC 1,146.28

101 SYS 12/27/2013 189712 999024083 ESTER COVINGTON 61.26

101 SYS 12/27/2013 189713 3299 EXPERIAN 77.00

101 SYS 12/27/2013 189714 3341 FERGUSON ENTERPRISES INC 1,774.89

101 SYS 12/27/2013 189715 999024068 FIELDS JURIAH 100.00

101 SYS 12/27/2013 189716 13270 FOUNDATION CENTER 995.00

101 SYS 12/27/2013 189717 3458 FOX SCIENTIFIC INC 122.96

101 SYS 12/27/2013 189718 15312 FRANCE PUBLICATIONS, INC. 275.00

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101 SYS 12/27/2013 189719 16229 FT WORTH LITE & BARRICADE 505.20

101 SYS 12/27/2013 189720 999024087 Gabriel Parker 75.00

101 SYS 12/27/2013 189721 999024073 GARDNER DETRA 1,164.00

101 SYS 12/27/2013 189722 999024100 GONZALEZ ISMAEL 24.00

101 SYS 12/27/2013 189723 3755 GRAINGER 550.30

101 SYS 12/27/2013 189724 3772 GRAYBAR ELECTRIC COMPANY INC 1,459.61

101 SYS 12/27/2013 189725 999024094 GREEN BAILEY 1.50

101 SYS 12/27/2013 189726 3795 GREEN OAKS-ARKANSAS ANIMAL 30.00

101 SYS 12/27/2013 189727 3846 GULLY, ROY ANIMAL HOSPITAL 30.00

101 SYS 12/27/2013 189728 3865 HACH COMPANY 434.45

101 SYS 12/27/2013 189729 3869 HAMMONS CONSTRUCTION INC 7,866.00

101 SYS 12/27/2013 189730 19237 HIGH ROAD LABS INC 1,500.00

101 SYS 12/27/2013 189731 999024095 HILL HARLAND 1.00

101 SYS 12/27/2013 189732 999024074 HINES CHRISTINE 300.00

101 SYS 12/27/2013 189733 999024102 HOLLMON CLAUDE 2.00

101 SYS 12/27/2013 189734 19327 IDEAL FIRE & SECURITY LLC 4,205.00

101 SYS 12/27/2013 189735 14259 IDEAL PEST CONTROL, LLC 175.00

101 SYS 12/27/2013 189736 15110 JOSEPH LICCESE & ASSOC. LLC 255.25

101 SYS 12/27/2013 189737 16397 INTEGRATED FORENSIC 14,777.96

101 SYS 12/27/2013 189738 16155 UNKUK, INC. 45.00

101 SYS 12/27/2013 189739 999024088 Jill Root 8.50

101 SYS 12/27/2013 189740 17291 KENNYS KUSTOM KARDS INC 50.75

101 SYS 12/27/2013 189741 999024076 Kim Hoang 3.99

101 SYS 12/27/2013 189742 10143 KINLOCH EQUIPMENT & SUPPLY INC 398.46

101 SYS 12/27/2013 189743 4707 LANGLEY WELDING SERVICE 235.00

101 SYS 12/27/2013 189744 4746 LEHMAN, JOHN PHD & ASSOCIATES 125.00

101 SYS 12/27/2013 189745 19318 LEOPOLD, TRENT 437.78

101 SYS 12/27/2013 189746 17774 LP MEDIA GROUP INC 450.00

101 SYS 12/27/2013 189747 14016 TEYAC, INC. DBA MAACO COLLISON 2,128.29

101 SYS 12/27/2013 189748 10158 MATLOCK OAKS ANIMAL CLINIC 10.00

101 SYS 12/27/2013 189749 5315 MATTHEWS, JEFF 31.39

101 SYS 12/27/2013 189750 999024075 Mattie Bennett 7.99

101 SYS 12/27/2013 189751 13158 McDONNELL, ZHIVONNI 139.00

101 SYS 12/27/2013 189752 13014 MIDWEST TAPE, LLC 5,711.71

101 SYS 12/27/2013 189753 15323 MILLER UNIFORMS & EMBLEMS, INC 3,817.79

101 SYS 12/27/2013 189754 15532 MONARCH ADVERTISING 720.00

101 SYS 12/27/2013 189755 5342 MOTOROLA SOLUTIONS, INC. 1,864,973.68

101 SYS 12/27/2013 189756 13793 MWI VETERINARY SUPPLY 64.92

101 SYS 12/27/2013 189757 16223 NAVEX GLOBAL INC 3,740.00

101 SYS 12/27/2013 189758 999024091 Nicole New 4.74

101 SYS 12/27/2013 189759 17925 DEAN FOODS COMPANY 133.41

101 SYS 12/27/2013 189760 2624 OCCUPATIONAL HEALTH CTRS 80.50

101 SYS 12/27/2013 189761 2624 OCCUPATIONAL HEALTH CTRS SW 9,652.60

101 SYS 12/27/2013 189762 18448 OPTICSHQ.COM 2,550.00

101 SYS 12/27/2013 189763 19388 PAWS & CLAWS ANIMAL HOSPITAL 10.00

101 SYS 12/27/2013 189764 12714 PETTY CASH 410.03

101 SYS 12/27/2013 189765 999024072 PICKENS EDNA 177.00

101 SYS 12/27/2013 189766 5957 PITNEY BOWES GLOBAL FIN SRVC 117.00

101 SYS 12/27/2013 189767 999024077 PLANT 35.00

101 SYS 12/27/2013 189768 19038 PRATHER CONTRACTING 505.71

101 SYS 12/27/2013 189769 6058 PRO-COMMUNICATIONS 700.00

101 SYS 12/27/2013 189770 999024092 Rachel Spain 3.74

101 SYS 12/27/2013 189771 999024085 Rattikin Title Company 3.12

101 SYS 12/27/2013 189772 11691 RED DOG STUDIOS, INC. 617.15

101 SYS 12/27/2013 189773 11663 RENTAL ONE 382.03

101 SYS 12/27/2013 189774 19107 RENTALTYME ICE MACHINES LLC 312.00

101 SYS 12/27/2013 189775 6341 RIVER LEGACY FOUNDATION 151,312.00

101 SYS 12/27/2013 189776 19441 ROBINSON, BARBARA 61.00

101 SYS 12/27/2013 189777 14562 RT LAWRENCE CORPORATION 1,375.00

101 SYS 12/27/2013 189778 999024067 SALAS RAUDEL 2.00

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101 SYS 12/27/2013 189779 18886 SCOBEE FOODS INC 2,951.24

101 SYS 12/27/2013 189780 18546 SEAWINNS SECURITY, INC. 1,237.68

101 SYS 12/27/2013 189781 19233 SERVICEWEAR APPAREL, INC. 316.07

101 SYS 12/27/2013 189782 6688 SHI GOVERNMENT SOLUTIONS INC 81.90

101 SYS 12/27/2013 189783 999024096 SMITH DARELL 186.00

101 SYS 12/27/2013 189784 999024097 SMITH HEATHER 30.00

101 SYS 12/27/2013 189785 6842 SPCA OF TEXAS 30.00

101 SYS 12/27/2013 189786 14564 STAPLES ADVANTAGE 218.99

101 SYS 12/27/2013 189787 6991 STAR TELEGRAM 16.80

101 SYS 12/27/2013 189788 999024084 Stephanie Gaskin 75.00

101 SYS 12/27/2013 189789 17933 SUPERIOR TALENT RESOURCES INC 5,763.12

101 SYS 12/27/2013 189790 17933 SUPERIOR TALENT RESOURCES INC 4,824.34

101 SYS 12/27/2013 189791 999024093 Tammy Stigall 14.99

101 SYS 12/27/2013 189792 7110 TAYLORMADE 600.78

101 SYS 12/27/2013 189793 7166 TEX-AIR FILTERS/AIR 591.24

101 SYS 12/27/2013 189794 7135 TEXAS COALITION FOR ANIMAL 90.00

101 SYS 12/27/2013 189795 7460 TEXAS DEPT OF TRANSPORTATION 23.00

101 SYS 12/27/2013 189796 10804 TIME WARNER CABLE 154.82

101 SYS 12/27/2013 189797 1088 TYCO INTEGRATED SECURITY LLC 169.81

101 SYS 12/27/2013 189798 18311 UCHIMA, CESAR 462.25

101 SYS 12/27/2013 189799 7534 ULINE 435.00

101 SYS 12/27/2013 189800 13981 UNIQUE PAVING MATERIALS CORP. 2,263.89

101 SYS 12/27/2013 189801 11841 USHER & MORE, LLC 337.50

101 SYS 12/27/2013 189802 999024098 VALLES-MAGALLAN TIBURCIO 1.00

101 SYS 12/27/2013 189803 10734 VERIZON WIRELESS 227.31

101 SYS 12/27/2013 189804 999024090 Veronica Heltmach 7.99

101 SYS 12/27/2013 189805 999024101 VILLANUEVA JACQUELINE 20.00

101 SYS 12/27/2013 189806 17619 VISIONMETRIC LTD 1,699.00

101 SYS 12/27/2013 189807 999024064 VONHATTEN TIMOTHY 140.00

101 SYS 12/27/2013 189808 7846 WEST PAYMENT CENTER 171.00

101 SYS 12/27/2013 189809 7993 WOOD & ASSOC POLYGRAPH SERVICE 3,875.00

101 SYS 12/27/2013 189810 8001 WORK WEAR SHOE & SAFETY 94.75

100 WTH 12/30/2013 14067 FED W/H AND MEDICARE 742,317.03

101 SYS 12/30/2013 189811 1102 AFRICAN AMERICAN PEACE 788.04

101 SYS 12/30/2013 189812 1257 AMIGOS EN AZUL DE ARLINGTON 359.97

101 SYS 12/30/2013 189813 1278 AMPA 1,293.20

101 SYS 12/30/2013 189814 1414 ARL ASSOCIATION OF HISPANIC 154.44

101 SYS 12/30/2013 189815 1442 ARLINGTON FIRE ASSOCIATION 9,849.51

101 SYS 12/30/2013 189816 17747 ARLINGTON FIREFIGHTERS 260.87

101 SYS 12/30/2013 189817 6932 COMPTROLLER OF PUBLIC ACCOUNTS 20,408.08

101 SYS 12/30/2013 189818 15036 HARRIS, CHUCK 350.00

101 SYS 12/30/2013 189819 17870 HERRIAGE, DONALD R 325.00

101 SYS 12/30/2013 189820 999024127 ISABEL ESCALANTE 270.00

101 SYS 12/30/2013 189821 19419 MANZANO, IGNACIO 200.00

101 SYS 12/30/2013 189822 11538 STARCAST ENTERTAINMENT INC 325.00

101 SYS 12/30/2013 189823 7486 TEXAS MUNICIPAL POLICE ASSOC 4,536.17

101 SYS 12/30/2013 189824 7597 UNITED WAY OF METROPOLITAN 561.56

101 SYS 12/30/2013 189825 999024129 WILLIAM MAURY BUFORD, JR 91.00

101 SYS 12/30/2013 189826 1024 ABIBOW RECYCLING, LLC 93.32

101 SYS 12/30/2013 189827 1060 AC PRINTING 1,569.00

101 SYS 12/30/2013 189828 1249 AMERIGAS-ARLINGTON 778.86

101 SYS 12/30/2013 189829 16979 AQUA METRIC SALES CO 169,975.00

101 SYS 12/30/2013 189830 1572 ATLAS UTILITY SUPPLY CO 2,772.00

101 SYS 12/30/2013 189831 14569 AUSTIN RIBBON AND COMPUTER 13,917.12

101 SYS 12/30/2013 189832 17847 BASTOGNE INC 32.52

101 SYS 12/30/2013 189833 19248 BOYLE & LOWRY LLP 3,437.50

101 SYS 12/30/2013 189834 2192 CDW GOVERNMENT INC 990.02

101 SYS 12/30/2013 189835 19443 CHANGING COURSE FOUNDATION 1,012.00

101 SYS 12/30/2013 189836 14132 DICKERMAN, GREG 122.94

101 SYS 12/30/2013 189837 3070 DPC INDUSTRIES, INC. 3,601.50

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101 SYS 12/30/2013 189838 999024128 Evelynn Bellavie 108.48

101 SYS 12/30/2013 189839 3342 FEDERAL EXPRESS CORPORATION 150.61

101 SYS 12/30/2013 189840 3341 FERGUSON ENTERPRISES INC 399.64

101 SYS 12/30/2013 189841 16229 FT WORTH LITE & BARRICADE 712.60

101 SYS 12/30/2013 189842 18179 GABRIEL ROEDER SMITH & COMPANY 6,175.00

101 SYS 12/30/2013 189843 3755 GRAINGER 577.97

101 SYS 12/30/2013 189844 11625 GRAND PRAIRIE FEED 1,467.06

101 SYS 12/30/2013 189845 3822 GST PUBLIC SAFETY SUPPLY 1,792.00

101 SYS 12/30/2013 189846 3865 HACH COMPANY 4,188.67

101 SYS 12/30/2013 189847 11042 HD SUPPLY WATERWORKS, LTD. 2,648.46

101 SYS 12/30/2013 189848 19225 IMAGINUITY INTERACTIVE INC 26,520.00

101 SYS 12/30/2013 189849 17291 KENNYS KUSTOM KARDS INC 122.50

101 SYS 12/30/2013 189850 4707 LANGLEY WELDING SERVICE 190.00

101 SYS 12/30/2013 189851 14953 LINKAGES, INC. 10,000.00

101 SYS 12/30/2013 189852 18917 LOVE, TIMOTHY JR 392.00

101 SYS 12/30/2013 189853 4975 MARTIN LINEN SUPPLY CO. - WACO 110.85

101 SYS 12/30/2013 189854 19088 MCLENCO LTD 1,802.15

101 SYS 12/30/2013 189855 12898 METROPLEX SAFETY PRODUCTS 189.60

101 SYS 12/30/2013 189856 13014 MIDWEST TAPE, LLC 490.60

101 SYS 12/30/2013 189857 14357 MISSION LINEN SUPPLY 115.80

101 SYS 12/30/2013 189858 13793 MWI VETERINARY SUPPLY 327.55

101 SYS 12/30/2013 189859 5532 NATIONAL LEASED HOUSING ASSN 500.00

101 SYS 12/30/2013 189860 13851 NATURE'S SELECT OF FT. WORTH 492.00

101 SYS 12/30/2013 189861 19410 NELSON, LISA 1,910.00

101 SYS 12/30/2013 189862 17925 DEAN FOODS COMPANY 563.06

101 SYS 12/30/2013 189863 16274 OPTIMA, INC. 198.90

101 SYS 12/30/2013 189864 1181 PAUL E. ALLEN CO., INC. 952.00

101 SYS 12/30/2013 189865 12925 PETHEALTH SERVICES, INC. 6,350.00

101 SYS 12/30/2013 189866 12714 PETTY CASH 524.00

101 SYS 12/30/2013 189867 19038 PRATHER CONTRACTING 775.00

101 SYS 12/30/2013 189868 6058 PRO-COMMUNICATIONS 700.00

101 SYS 12/30/2013 189869 6117 PROFESSIONAL TURF PRODUCTS INC 557.46

101 SYS 12/30/2013 189870 18546 SEAWINNS SECURITY, INC. 2,925.45

101 SYS 12/30/2013 189871 18515 SIGNATURE AUTOMATION 2,023.11

101 SYS 12/30/2013 189872 13007 SPRINT COMMUNICATIONS 1,130.48

101 SYS 12/30/2013 189873 6991 STAR TELEGRAM 38.24

101 SYS 12/30/2013 189874 7110 TAYLORMADE 142.46

101 SYS 12/30/2013 189875 7444 TX COMM ENVIRONMENTAL QUALITY 258,000.00

101 SYS 12/30/2013 189876 7454 TEXAS DEPT OF LICENSING 110.00

101 SYS 12/30/2013 189877 7517 TEXAS WATER PRODUCTS, INC. 2,405.00

101 SYS 12/30/2013 189878 1088 TYCO INTEGRATED SECURITY LLC 1,245.58

101 SYS 12/30/2013 189879 999024126 Woolf Jr, Bill 177.70

100 WTH 12/31/2013 14068 FED W/H AND MEDICARE 7.27

100 WIR 12/31/2013 101346 10306 JP MORGAN CHASE BANK - P-card 347,048.81

100 WIR 12/31/2013 101347 1209 ALAMO TITLE CO 10,000.00

100 WIR 12/31/2013 101348 1431 EXPERIENCE ARLINGTON 400,699.78

100 WIR 12/31/2013 101349 4237 ICMA 397,654.19

100 WIR 12/31/2013 101350 4237 ICMA 61,656.05

100 WIR 12/31/2013 101351 4237 ICMA 399,807.99

100 WIR 12/31/2013 101352 4237 ICMA 94,479.55

100 WIR 12/31/2013 101353 15596 OPTUMHEALTH BANK INC 87,327.70

100 WIR 12/31/2013 101354 15596 OPTUMHEALTH BANK INC 83,586.34

100 WIR 12/31/2013 101355 6996 STEWART TITLE CO 10,000.00

100 WIR 12/31/2013 101356 15505 TARRANT REGIONAL WATER 1,746,255.00

100 WIR 12/31/2013 101357 7491 TEXAS MUNICIPAL RETIREMENT 5,099,596.64

100 WIR 12/31/2013 101358 7377 TRINITY RIVER AUTHORITY OF TX 2,387,276.00

100 WTH 12/31/2013 14 073 December Sweeps - payroll 10,856,935.51

100 WTH 12/31/2013 14 080 DEC2013 POS FEES 22,163.34

100 WTH 12/31/2013 14 081 December 2013 Chargebacks 14,058.14

101 SYS 12/31/2013 189880 1567 AT&T MOBILITY 129.90

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101 SYS 12/31/2013 189881 1593 AUTOMATION PLUS 100.00

101 SYS 12/31/2013 189882 12695 BLUE MOON ACQUISITIONS 24,750.00

101 SYS 12/31/2013 189883 13415 SMITH TEMPORARIES 3,008.08

101 SYS 12/31/2013 189884 19338 FLEETWOOD SVCS LLC 16,135.00

101 SYS 12/31/2013 189885 3752 GRAHAM ASSOCIATES INC 60,222.50

101 SYS 12/31/2013 189886 3822 GST PUBLIC SAFETY SUPPLY 3,195.24

101 SYS 12/31/2013 189887 10355 KEN-DO CONTRACTING, LP 305,851.70

101 SYS 12/31/2013 189888 4554 KIMLEY-HORN & ASSOCIATES INC 9,499.60

101 SYS 12/31/2013 189889 5086 MCCLENDON CONSTRUCTION CO, INC 66,520.68

101 SYS 12/31/2013 189890 13793 MWI VETERINARY SUPPLY 120.00

101 SYS 12/31/2013 189891 18238 NG PAINTING LP 45,941.81

101 SYS 12/31/2013 189892 18572 PATEL, JITESHBHAI 18.00

101 SYS 12/31/2013 189893 5964 PINNACLE CONSULTING MGMT 2,000.00

101 SYS 12/31/2013 189894 6282 RELIABLE PAVING INC 2,340.00

101 SYS 12/31/2013 189895 18539 RKM UTILITY SERVICES INC 212,871.33

101 SYS 12/31/2013 189896 13932 SCHNEIDER ELECTRIC BUILDINGS 21,483.40

101 SYS 12/31/2013 189897 2957 TEXAS DEPT OF PUBLIC SAFETY 15.00

101 SYS 12/31/2013 189898 7286 TISEO PAVING COMPANY 291,598.00

101 SYS 12/31/2013 189899 1088 TYCO INTEGRATED SECURITY LLC 1,785.52

101 SYS 12/31/2013 189900 18079 VIKING FENCE COMPANY 2,051.09

100 WTH 12/31/2013 14 073A December Sweeps 76,780.49

100 WTH 01/02/2014 14 071 Kennedale WalMart Dec (Oct) 8,725.21

101 SYS 01/03/2014 189901 19451 ALVARADO, DANIEL 6,450.00

101 SYS 01/03/2014 189902 19452 FACIO, LINO 6,450.00

101 SYS 01/03/2014 189903 12714 PETTY CASH 271.10

101 SYS 01/03/2014 189904 6620 SPANGLER, CLIF 167.81

101 SYS 01/03/2014 189905 7136 TCCA 1,480.00

101 SYS 01/03/2014 189906 7447 TEXAS COMMISSION ON 510.00

101 SYS 01/03/2014 189907 7211 TMCEC 150.00

101 SYS 01/03/2014 189908 7211 TMCEC 150.00

101 SYS 01/03/2014 189909 19453 TOVAR, ANITA 6,250.00

101 SYS 01/03/2014 189910 19204 ABED, HAIDER Q 10,089.38

101 SYS 01/03/2014 189911 11216 FANCON CONSTRUCTION SRVC LP 5,750.00

101 SYS 01/03/2014 189912 1024 ABIBOW RECYCLING, LLC 374.82

101 SYS 01/03/2014 189913 11017 ACCESS OVERHEAD DOORS INC. 216.13

101 SYS 01/03/2014 189914 10862 ADD-ON CONSTRUCTION 21,388.50

101 SYS 01/03/2014 189915 1129 AIDS OUTREACH CENTER 1,137.45

101 SYS 01/03/2014 189916 999024130 ALHELWANI AMIR 439.80

101 SYS 01/03/2014 189917 1168 ALTEK ENGINEERING 405.00

101 SYS 01/03/2014 189918 12417 AMERICAN HEART ASSOCIATION 165.48

101 SYS 01/03/2014 189919 19253 ANCHOR COMMUNITY SVCS INC 1,400.00

101 SYS 01/03/2014 189920 13831 ANDREWS DISTRIBUTING OF N. TX 339.60

101 SYS 01/03/2014 189921 1395 APPLIED RESEARCH & ASSOCIATES 31,718.89

101 SYS 01/03/2014 189922 16979 AQUA METRIC SALES CO 22,055.28

101 SYS 01/03/2014 189923 19297 ARCOIRIS RECORDS INC 4,400.00

101 SYS 01/03/2014 189924 14147 ARLINGTON BANK BUILDING 7,916.32

101 SYS 01/03/2014 189925 1567 AT&T MOBILITY 23.31

101 SYS 01/03/2014 189926 1567 AT&T MOBILITY 319.49

101 SYS 01/03/2014 189927 1551 ATMOS ENERGY 18,225.04

101 SYS 01/03/2014 189928 14569 AUSTIN RIBBON AND COMPUTER 66,834.38

101 SYS 01/03/2014 189929 1593 AUTOMATION PLUS 200.00

101 SYS 01/03/2014 189930 999024136 AVILA SALVADOR 511.00

101 SYS 01/03/2014 189931 4538 BEN E. KEITH BEVERAGES 295.10

101 SYS 01/03/2014 189932 17287 BENTLEY SYSTEMS INC 725.00

101 SYS 01/03/2014 189933 18593 BRANCH BANK AND TRUST CO 507.85

101 SYS 01/03/2014 189934 18754 BRENNTAG SOUTHWEST, INC. 6,930.56

101 SYS 01/03/2014 189935 999024135 BROWN DAVIS 414.80

101 SYS 01/03/2014 189936 1991 BROWN, SCOTT 248.50

101 SYS 01/03/2014 189937 2192 CDW GOVERNMENT INC 15,708.97

101 SYS 01/03/2014 189938 12996 CELLEBRITE USA CORP. 5,084.00

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101 SYS 01/03/2014 189939 2500 CLEANING GUYS INC 633.00

101 SYS 01/03/2014 189940 2582 COMMUNITY ENRICHMENT CENTER 2,093.00

101 SYS 01/03/2014 189941 2624 CONCENTRA MEDICAL CENTERS 1,217.50

101 SYS 01/03/2014 189942 13415 SMITH TEMPORARIES 3,437.17

101 SYS 01/03/2014 189943 19445 CURB, BILLY JON 17,590.00

101 SYS 01/03/2014 189944 999024143 DANIELS STEPHANIE 118.00

101 SYS 01/03/2014 189945 13193 DMG ASSOCIATES, INC. 840.00

101 SYS 01/03/2014 189946 17853 DYNAMIC BRANDS LLC 144.60

101 SYS 01/03/2014 189947 999024131 ELLYSON AARON 100.00

101 SYS 01/03/2014 189948 3341 FERGUSON ENTERPRISES INC 816.28

101 SYS 01/03/2014 189949 999024142 FIELDER BRIAN 100.00

101 SYS 01/03/2014 189950 3439 FORD AUDIO VIDEO SYSTEMS LLC 16,466.90

101 SYS 01/03/2014 189951 999024140 GALLAWAY ANDREW 100.00

101 SYS 01/03/2014 189952 999024139 GALLAWAY KRISTOPHER 100.00

101 SYS 01/03/2014 189953 10675 GEAR FOR SPORTS 586.23

101 SYS 01/03/2014 189954 13842 GEOMATIC RESOURCES 12,000.00

101 SYS 01/03/2014 189955 3678 GLOBAL EQUIPMENT CO 455.75

101 SYS 01/03/2014 189956 999024144 GRACE WAY CHURCH 250.00

101 SYS 01/03/2014 189957 3755 GRAINGER 518.68

101 SYS 01/03/2014 189958 3772 GRAYBAR ELECTRIC COMPANY INC 7,542.22

101 SYS 01/03/2014 189959 999024137 HARRIS REBECCA 30.00

101 SYS 01/03/2014 189960 16114 HARRON, MICHAEL 426.00

101 SYS 01/03/2014 189961 999024132 HERNANDEZ SENOVIO 20.00

101 SYS 01/03/2014 189962 5670 NORTH TEXAS SALES AND DISTR 2,918.00

101 SYS 01/03/2014 189963 10403 HUTCHERSON CONSTRUCTION, INC. 49,323.80

101 SYS 01/03/2014 189964 19424 I 20 JOINT VENTURE 10,000.00

101 SYS 01/03/2014 189965 4470 JONES MCCLURE PUBLISHING INC 177.00

101 SYS 01/03/2014 189966 17291 KENNYS KUSTOM KARDS INC 205.25

101 SYS 01/03/2014 189967 4776 LEXISNEXIS 51.00

101 SYS 01/03/2014 189968 11721 LONE STAR FOUNTAINS 2,404.00

101 SYS 01/03/2014 189969 17727 LORENTE LLC 291.55

101 SYS 01/03/2014 189970 4753 MATTHEW BENDER AND CO INC 341.28

101 SYS 01/03/2014 189971 10797 McGINTY, DAVID L. 248.50

101 SYS 01/03/2014 189972 999024134 MELVIN NICHOLAS 313.00

101 SYS 01/03/2014 189973 17002 MMG BUILDING & CONSTRUCTION 1,174.00

101 SYS 01/03/2014 189974 18129 NATIONAL AIRWALL SYSTEMS LLC 30,845.00

101 SYS 01/03/2014 189975 19358 NETCOM USA 1,587.00

101 SYS 01/03/2014 189976 17925 DEAN FOODS COMPANY 107.56

101 SYS 01/03/2014 189977 11646 OZARKA NATURAL SPRING WATER 293.56

101 SYS 01/03/2014 189978 11820 UNITED HEALTHCARE BENEFITS 19,164.93

101 SYS 01/03/2014 189979 13180 PERON, SEBASTIEN 248.50

101 SYS 01/03/2014 189980 5885 PERRYMAN, DERRELYNN 1,024.15

101 SYS 01/03/2014 189981 12714 PETTY CASH 337.64

101 SYS 01/03/2014 189982 19447 PEYCO FAMILY LTD 3,500.00

101 SYS 01/03/2014 189983 19038 PRATHER CONTRACTING 325.00

101 SYS 01/03/2014 189984 18191 RICOH USA INC 532.12

101 SYS 01/03/2014 189985 12789 MC2 ENERGY MANAGEMENT, INC. 194.95

101 SYS 01/03/2014 189986 999024133 SCHANBAUM TIMOTHY 331.00

101 SYS 01/03/2014 189987 18886 SCOBEE FOODS INC 1,807.48

101 SYS 01/03/2014 189988 999024141 SHCHERBEAKOVA EVGENIYA 200.00

101 SYS 01/03/2014 189989 14564 STAPLES ADVANTAGE 101.32

101 SYS 01/03/2014 189990 6991 STAR TELEGRAM 594.72

101 SYS 01/03/2014 189991 999024138 SWOPE ZACHARY 50.00

101 SYS 01/03/2014 189992 7063 SYSTEMS & SOFTWARE INC 8,395.25

101 SYS 01/03/2014 189993 7079 TARRANT COUNTY TAX OFFICE 24.75

101 SYS 01/03/2014 189994 7110 TAYLORMADE 125.53

101 SYS 01/03/2014 189995 15783 UNGER, BETH ANN 1,011.35

101 SYS 01/03/2014 189996 18744 VARSITY COMMUNICATIONS INC 750.00

101 SYS 01/03/2014 189997 10734 VERIZON MARYLAND, INC. 2.82

101 SYS 01/03/2014 189998 7846 WEST PAYMENT CENTER 3,101.02

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101 SYS 01/03/2014 189999 17028 WESTERN-BRW PAPER COMPANY, INC 434.10

101 SYS 01/03/2014 190000 8019 WUNDERLICH-MALEC ENGINEERING 4,356.19

101 SYS 01/06/2014 190001 7067 TALON ACCREDITATION COALITION 25.00

101 SYS 01/06/2014 190002 1060 AC PRINTING 240.20

101 SYS 01/06/2014 190003 11017 ACCESS OVERHEAD DOORS INC. 2,705.00

101 SYS 01/06/2014 190004 1602 AUSTIN TURF & TRACTOR 20,859.30

101 SYS 01/06/2014 190005 14022 BAYER ANIMAL HEALTH 60.00

101 SYS 01/06/2014 190006 18754 BRENNTAG SOUTHWEST, INC. 22,526.90

101 SYS 01/06/2014 190007 999024145 BUTTARAZZI-MEALS IDA 126.90

101 SYS 01/06/2014 190008 15702 CATHOLIC CHARITIES 12,714.36

101 SYS 01/06/2014 190009 17418 CELLMARK INC 11,098.50

101 SYS 01/06/2014 190010 999024148 CHAPMAN JONATHAN 114.90

101 SYS 01/06/2014 190011 2536 COMMISSION ON ACCREDITATION 5,000.00

101 SYS 01/06/2014 190012 999024150 COOK BILL 100.00

101 SYS 01/06/2014 190013 2684 CORPORATE SWING, INC. 1,873.60

101 SYS 01/06/2014 190014 999024147 CZAPLICKI JEFFREY 281.00

101 SYS 01/06/2014 190015 2951 DELL MARKETING L P 154.54

101 SYS 01/06/2014 190016 18632 FDTS 498.44

101 SYS 01/06/2014 190017 8130 GAP CONSULTING INC 375.00

101 SYS 01/06/2014 190018 16170 XYLEM DEWATERING SOLUTIONS INC 10,269.00

101 SYS 01/06/2014 190019 3812 GRA-TEX UTILITIES INC 16,377.00

101 SYS 01/06/2014 190020 3755 GRAINGER 178.55

101 SYS 01/06/2014 190021 3772 GRAYBAR ELECTRIC COMPANY INC 14,053.05

101 SYS 01/06/2014 190022 3822 GST PUBLIC SAFETY SUPPLY 618.00

101 SYS 01/06/2014 190023 11042 HD SUPPLY WATERWORKS, LTD. 10,080.49

101 SYS 01/06/2014 190024 13968 JACOBS ENGINEERING GROUP, INC. 54,250.93

101 SYS 01/06/2014 190025 17291 KENNYS KUSTOM KARDS INC 42.00

101 SYS 01/06/2014 190026 10143 KINLOCH EQUIPMENT & SUPPLY INC 897.59

101 SYS 01/06/2014 190027 16380 LOVE ENVELOPES INC 1,458.90

101 SYS 01/06/2014 190028 13014 MIDWEST TAPE, LLC 1,924.20

101 SYS 01/06/2014 190029 14357 MISSION LINEN SUPPLY 102.85

101 SYS 01/06/2014 190030 5659 NORTEX CONCRETE LIFT & 950.00

101 SYS 01/06/2014 190031 17925 DEAN FOODS COMPANY 208.88

101 SYS 01/06/2014 190032 999024146 ORTIZ PATRICK 7.00

101 SYS 01/06/2014 190033 19038 PRATHER CONTRACTING 684.16

101 SYS 01/06/2014 190034 999024149 REASON SARAH 20.00

101 SYS 01/06/2014 190035 12445 ROGERS, JEFF 51.03

101 SYS 01/06/2014 190036 999024152 ROSIE MONTELONGO 37.15

101 SYS 01/06/2014 190037 6688 SHI GOVERNMENT SOLUTIONS INC 1,314.00

101 SYS 01/06/2014 190038 6991 STAR TELEGRAM 142.28

101 SYS 01/06/2014 190039 7036 SUNBELT RENTALS INC 1,622.50

101 SYS 01/06/2014 190040 999024151 TAMMY REAMS 180.00

101 SYS 01/06/2014 190041 7106 TASER INTERNATIONAL 16,823.24

101 SYS 01/06/2014 190042 7110 TAYLORMADE 142.46

101 SYS 01/06/2014 190043 7454 TEXAS DEPT OF LICENSING 20.00

101 SYS 01/06/2014 190044 7517 TEXAS WATER PRODUCTS, INC. 2,202.00

101 SYS 01/06/2014 190045 13981 UNIQUE PAVING MATERIALS CORP. 2,501.28

101 SYS 01/06/2014 190046 10734 VERIZON MARYLAND, INC. 84.63

101 SYS 01/06/2014 190047 7846 WEST PAYMENT CENTER 2,472.02

101 SYS 01/06/2014 190048 17028 WESTERN-BRW PAPER COMPANY, INC 1,718.73

100 WTH 01/08/2014 14 082 FY14 Sales Tax - Jan(Nov) 1,899,596.43

101 SYS 01/08/2014 190049 999024162 AMBER PROPPS 150.00

101 SYS 01/08/2014 190050 999024178 APEX AWARENESS 10.00

101 SYS 01/08/2014 190051 999024179 APEX AWARENESS 10.00

101 SYS 01/08/2014 190052 10899 BAFFA, JOSEPH 90.00

101 SYS 01/08/2014 190053 19461 CALDERON, JOSE GUARDADO 6,450.00

101 SYS 01/08/2014 190054 16954 GOODMAN, DELORES ANN 65.80

101 SYS 01/08/2014 190055 16412 HOERIG, LYNETTE 54.99

101 SYS 01/08/2014 190056 999024177 JAE LEE 104.00

101 SYS 01/08/2014 190057 999024160 JONATHON RICHEY 100.00

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101 SYS 01/08/2014 190058 10003 KINDEL, DAN 90.00

101 SYS 01/08/2014 190059 999024180 KT SZORT 52.00

101 SYS 01/08/2014 190060 19462 MARTINEZ, MARIA LUISA 6,250.00

101 SYS 01/08/2014 190061 16179 MORRISSEY, SAMUEL 46.66

101 SYS 01/08/2014 190062 16494 NARVIZ, MARY 90.00

101 SYS 01/08/2014 190063 1553 OFFICE OF THE ATTORNEY GENERAL 750.00

101 SYS 01/08/2014 190064 10002 OSBURN, SHERRY 108.00

101 SYS 01/08/2014 190065 5894 PENNINGTON BROTHERS SERVICE CO 152.35

101 SYS 01/08/2014 190066 999024161 SOUTHERN WORSHIP CENTER 250.00

101 SYS 01/08/2014 190067 999024181 TARI ANNAN 250.00

101 SYS 01/08/2014 190068 7211 TMCEC 150.00

101 SYS 01/08/2014 190069 1024 ABIBOW RECYCLING, LLC 182.27

101 SYS 01/08/2014 190070 1060 AC PRINTING 565.80

101 SYS 01/08/2014 190071 1107 ADVOCATES FOR SPECIAL PEOPLE 3,558.96

101 SYS 01/08/2014 190072 999024153 ANDERSON AMBER 1.00

101 SYS 01/08/2014 190073 14463 ARLINGTON URBAN MINISTRIES 3,109.74

101 SYS 01/08/2014 190074 1567 AT&T MOBILITY 51.80

101 SYS 01/08/2014 190075 1567 AT&T MOBILITY 10.73

101 SYS 01/08/2014 190076 14569 AUSTIN RIBBON AND COMPUTER 39,057.66

101 SYS 01/08/2014 190077 14022 BAYER ANIMAL HEALTH 1,036.92

101 SYS 01/08/2014 190078 1877 BOYS & GIRLS CLUBS 1,806.74

101 SYS 01/08/2014 190079 999024183 Carlene E Anderson 7.45

101 SYS 01/08/2014 190080 15702 CATHOLIC CHARITIES 11,310.83

101 SYS 01/08/2014 190081 18347 CHAMPION ASPHALT TACK SUPPLY 665.00

101 SYS 01/08/2014 190082 16094 CIPOLA, THOMAS A PC 2,261.15

101 SYS 01/08/2014 190083 2365 CITY OF FORT WORTH 347.95

101 SYS 01/08/2014 190084 19290 CLEAN AIR REMEDIATION 53,116.40

101 SYS 01/08/2014 190085 999024154 COLLINS KARIE 3.60

101 SYS 01/08/2014 190086 2576 COORS DISTRIBUTING 133.00

101 SYS 01/08/2014 190087 13415 SMITH TEMPORARIES 79.20

101 SYS 01/08/2014 190088 2793 CULINAIRE INTERNATIONAL INC 118.98

101 SYS 01/08/2014 190089 999024184 Cynthia Stevenson 5.99

101 SYS 01/08/2014 190090 12498 DAVIS MOTOR CRANE SERVICE, INC 3,133.75

101 SYS 01/08/2014 190091 2932 DENTAL HEALTH FOR ARLINGTON 2,644.82

101 SYS 01/08/2014 190092 3017 DIRECT ENERGY BUSINESS 659,729.61

101 SYS 01/08/2014 190093 15494 E BUILDER INC 552.50

101 SYS 01/08/2014 190094 3174 ELITE CAR WASH 426.00

101 SYS 01/08/2014 190095 3208 EMR ELEVATOR, INC 1,156.35

101 SYS 01/08/2014 190096 14429 EMSL ANALYTICAL, INC. 76.78

101 SYS 01/08/2014 190097 999024156 ESPINO-CAMIRO JOSE 304.00

101 SYS 01/08/2014 190098 14151 FADDEN, MARK 54.60

101 SYS 01/08/2014 190099 3458 FOX SCIENTIFIC INC 54.83

101 SYS 01/08/2014 190100 999024157 GALLEGOS VERONICA 106.00

101 SYS 01/08/2014 190101 3651 GIRLS INC OF TARRANT COUNTY 1,059.70

101 SYS 01/08/2014 190102 3812 GRA-TEX UTILITIES INC 4,769.00

101 SYS 01/08/2014 190103 3755 GRAINGER 214.83

101 SYS 01/08/2014 190104 3822 GST PUBLIC SAFETY SUPPLY 1,156.97

101 SYS 01/08/2014 190105 3869 HAMMONS CONSTRUCTION INC 1,400.80

101 SYS 01/08/2014 190106 11585 HD SUPPLY WHITE CAP CONSTR. 555.60

101 SYS 01/08/2014 190107 3952 HELENA CHEMICAL CO 1,151.00

101 SYS 01/08/2014 190108 999024163 JORDAN, KISHER 60.00

101 SYS 01/08/2014 190109 19459 JOUBERT, LOVIE 250.00

101 SYS 01/08/2014 190110 999024182 Julie Sandifer 3.49

101 SYS 01/08/2014 190111 17291 KENNYS KUSTOM KARDS INC 21.00

101 SYS 01/08/2014 190112 4554 KIMLEY-HORN & ASSOCIATES INC 17,895.64

101 SYS 01/08/2014 190113 4639 LAMAR BAPTIST CHURCH 1.00

101 SYS 01/08/2014 190114 19455 MILNER LP 5,000.00

101 SYS 01/08/2014 190115 5308 MIZUNO USA INC 38.87

101 SYS 01/08/2014 190116 17002 MMG BUILDING & CONSTRUCTION 95.00

101 SYS 01/08/2014 190117 15532 MONARCH ADVERTISING 1,500.00

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101 SYS 01/08/2014 190118 999024155 MONTES DANA 30.00

101 SYS 01/08/2014 190119 999024176 MORABITO, VALERIE 45.00

101 SYS 01/08/2014 190120 13793 MWI VETERINARY SUPPLY 2,263.42

101 SYS 01/08/2014 190121 13851 NATURE'S SELECT OF FT. WORTH 463.00

101 SYS 01/08/2014 190122 17925 DEAN FOODS COMPANY 197.00

101 SYS 01/08/2014 190123 5760 ONE SAFE PLACE MEDIA CORP 885.00

101 SYS 01/08/2014 190124 17622 PATTERSON, JAYLA 748.00

101 SYS 01/08/2014 190125 999024158 PENN, PHILIP 500.00

101 SYS 01/08/2014 190126 17324 PERKINS, KENNETH 250.00

101 SYS 01/08/2014 190127 12127 PUBLIC SAFETY ASSOCIATES, LLC 1,500.00

101 SYS 01/08/2014 190128 10043 REAL ESTATE INFORMATION SRVCS 1,480.00

101 SYS 01/08/2014 190129 6282 RELIABLE PAVING INC 8,880.00

101 SYS 01/08/2014 190130 12789 MC2 ENERGY MANAGEMENT, INC. 3,377.40

101 SYS 01/08/2014 190131 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 01/08/2014 190132 6688 SHI GOVERNMENT SOLUTIONS INC 585.90

101 SYS 01/08/2014 190133 7002 ST VINCENT DE PAUL 7,500.00

101 SYS 01/08/2014 190134 6991 STAR TELEGRAM 346.56

101 SYS 01/08/2014 190135 7140 TARRANT COUNTY HOUSING 3,000.00

101 SYS 01/08/2014 190136 12941 TELEDYNE ADVANCED POLLUTION 2,277.84

101 SYS 01/08/2014 190137 7201 TEXAS GOLF ASSOCIATION 54.00

101 SYS 01/08/2014 190138 16037 TEXAS INDUSTIRAL SECURITY INC 2,972.60

101 SYS 01/08/2014 190139 999024159 THOMPSON, THEA 250.00

101 SYS 01/08/2014 190140 10804 TIME WARNER CABLE 11.57

101 SYS 01/08/2014 190141 11841 USHER & MORE, LLC 90.00

101 SYS 01/08/2014 190142 12751 VMC LANDSCAPE SERVICES 25,012.09

101 SYS 01/08/2014 190143 7869 WEBB WATCH CORPORATION 1,975.00

101 SYS 01/08/2014 190144 7913 WIPCO INC 41.10

101 SYS 01/08/2014 190145 7984 WOMENS CENTER OF TARRANT 1,541.91

101 SYS 01/08/2014 190146 8001 WORK WEAR SHOE & SAFETY 484.25

100 WTH 01/10/2014 14086 CHILD SUPPORT 33,654.82

101 SYS 01/10/2014 190147 19470 BORJAS, MANUEL JR 6,450.00

101 SYS 01/10/2014 190148 2758 COLE, ROY 182.50

101 SYS 01/10/2014 190149 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 01/10/2014 190150 19468 DE LA ROSA, ADOLFO 6,450.00

101 SYS 01/10/2014 190151 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 01/10/2014 190152 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 01/10/2014 190153 3095 DOUGLASS, TOBY 254.25

101 SYS 01/10/2014 190154 3148 ELLIOTT, CLIFFORD 93.79

101 SYS 01/10/2014 190155 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 01/10/2014 190156 3332 FEGLEY, CHRISTOPHER 254.25

101 SYS 01/10/2014 190157 15491 HEISEL, JASON 254.25

101 SYS 01/10/2014 190158 13063 HILEMAN, KEVIN 254.25

101 SYS 01/10/2014 190159 4027 HILL, HARVEY R 254.25

101 SYS 01/10/2014 190160 12137 LEDGERWOOD, DUSTIN 139.60

101 SYS 01/10/2014 190161 10415 LEONDIKE, CRAIG 254.25

101 SYS 01/10/2014 190162 16178 MCDONALD, RAY 254.25

101 SYS 01/10/2014 190163 13576 MCMICHAEL, DARRIN 254.25

101 SYS 01/10/2014 190164 11699 MITCHELL, MATT 161.03

101 SYS 01/10/2014 190165 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 01/10/2014 190166 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 01/10/2014 190167 18731 PERFORMANT RECOVERY, INC. 206.35

101 SYS 01/10/2014 190168 13837 PIONEER CREDIT RECOVERY 139.08

101 SYS 01/10/2014 190169 13320 RENO, DENNIS 254.25

101 SYS 01/10/2014 190170 19471 SHELTON, ADRIANE 6,450.00

101 SYS 01/10/2014 190171 6626 SHERIFF, DERIC B. 254.25

101 SYS 01/10/2014 190172 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 01/10/2014 190173 7476 TEXAS GUARANTEED STD 1,791.97

101 SYS 01/10/2014 190174 7396 TIM TRUMAN, ATTORNEY 3,115.38

101 SYS 01/10/2014 190175 10945 TOM POWERS, CHAP 13 TRUSTEE 487.84

101 SYS 01/10/2014 190176 12776 TREASURER OF VIRGINIA 288.88

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101 SYS 01/10/2014 190177 4352 U.S. DEPARTMENT OF TREASURY 87.95

101 SYS 01/10/2014 190178 12446 U.S. DEPT OF EDUCATION 320.62

101 SYS 01/10/2014 190179 4352 UNITED STATES TREASURY 130.00

101 SYS 01/10/2014 190180 19469 WEBB, JAMES LAMAR 6,250.00

101 SYS 01/10/2014 190181 1001 AAA BACKFLOW 175.00

101 SYS 01/10/2014 190182 999024165 ABARCA RAFAEL 500.00

101 SYS 01/10/2014 190183 11017 ACCESS OVERHEAD DOORS INC. 94.00

101 SYS 01/10/2014 190184 999024168 ALCANTARA BLANCA 200.00

101 SYS 01/10/2014 190185 13831 ANDREWS DISTRIBUTING OF N. TX 227.00

101 SYS 01/10/2014 190186 16979 AQUA METRIC SALES CO 6,114.24

101 SYS 01/10/2014 190187 13770 ARCO CONTRACTORS SUPPLY CO. 762.00

101 SYS 01/10/2014 190188 999024166 ARREOLA MICAELA 3.00

101 SYS 01/10/2014 190189 6795 AT&T 40.66

101 SYS 01/10/2014 190190 999024164 AUSTIN DAVID 110.00

101 SYS 01/10/2014 190191 4538 BEN E. KEITH BEVERAGES 272.40

101 SYS 01/10/2014 190192 19021 BEN SANFORD & ASSOCIATES INC 906.29

101 SYS 01/10/2014 190193 999024170 BERRIOCHOA RIO 100.00

101 SYS 01/10/2014 190194 18754 BRENNTAG SOUTHWEST, INC. 14,093.83

101 SYS 01/10/2014 190195 13349 BUCKEYE FIRE EQUIPMENT 2,160.00

101 SYS 01/10/2014 190196 2290 C & H LABEL CO INC 1,828.38

101 SYS 01/10/2014 190197 2160 CANTRELL SUPPLY INC 277.00

101 SYS 01/10/2014 190198 15702 CATHOLIC CHARITIES 850.23

101 SYS 01/10/2014 190199 2192 CDW GOVERNMENT INC 129.10

101 SYS 01/10/2014 190200 18347 CHAMPION ASPHALT TACK SUPPLY 332.50

101 SYS 01/10/2014 190201 18347 CHAMPION ASPHALT TACK SUPPLY 118.75

101 SYS 01/10/2014 190202 2256 CHASE CARD SERVICES 34.35

101 SYS 01/10/2014 190203 999024188 Cobb, Colby 100.00

101 SYS 01/10/2014 190204 2951 DELL MARKETING L P 15,039.98

101 SYS 01/10/2014 190205 4949 MARK OF EXCELLENCE PIZZA CO 39.63

101 SYS 01/10/2014 190206 17853 DYNAMIC BRANDS LLC 144.60

101 SYS 01/10/2014 190207 14758 FLUXLIGHT 6,329.60

101 SYS 01/10/2014 190208 3705 GOMEZ FLOOR COVERING INC 4,235.70

101 SYS 01/10/2014 190209 3812 GRA-TEX UTILITIES INC 46,366.00

101 SYS 01/10/2014 190210 3755 GRAINGER 108.59

101 SYS 01/10/2014 190211 3772 GRAYBAR ELECTRIC COMPANY INC 66.33

101 SYS 01/10/2014 190212 4173 HENZ, TIMOTHY R. 231.00

101 SYS 01/10/2014 190213 14673 HERGENRETHER PENNER MCGUIRE 9,120.00

101 SYS 01/10/2014 190214 4266 INTERNATIONAL MUNICIPAL 2,375.00

101 SYS 01/10/2014 190215 999024189 Joyce King 328.44

101 SYS 01/10/2014 190216 17291 KENNYS KUSTOM KARDS INC 113.75

101 SYS 01/10/2014 190217 4654 LANDMARK EQUIPMENT INC 473.96

101 SYS 01/10/2014 190218 999024185 Lawyers Title Company 2.42

101 SYS 01/10/2014 190219 16744 LONE STAR OVERNIGHT 46.74

101 SYS 01/10/2014 190220 17709 MANHATTAN CONSTRUCTION CO 193,589.00

101 SYS 01/10/2014 190221 5132 MEMBERS BUILDING MAINTENANCE 11,217.33

101 SYS 01/10/2014 190222 5308 MIZUNO USA INC 38.87

101 SYS 01/10/2014 190223 999024167 MONTEMAYOR LUIS 1.00

101 SYS 01/10/2014 190224 13793 MWI VETERINARY SUPPLY 837.39

101 SYS 01/10/2014 190225 13851 NATURE'S SELECT OF FT. WORTH 843.00

101 SYS 01/10/2014 190226 17925 DEAN FOODS COMPANY 129.25

101 SYS 01/10/2014 190227 12109 ONE HORSE CONTRACTING 3,950.00

101 SYS 01/10/2014 190228 999024169 ORTEGA ALDO 1.00

101 SYS 01/10/2014 190229 6024 POLYDYNE INC 20,084.43

101 SYS 01/10/2014 190230 19038 PRATHER CONTRACTING 2,902.58

101 SYS 01/10/2014 190231 13391 PRIME LANDSCAPE SERVICE 56.25

101 SYS 01/10/2014 190232 18539 RKM UTILITY SERVICES INC 124,572.01

101 SYS 01/10/2014 190233 17577 ROAD MACHINERY AND SUPPLIES CO 1,483.02

101 SYS 01/10/2014 190234 999024174 ROBERTSON DUSTIN 40.00

101 SYS 01/10/2014 190235 999024192 SAINT ABANOUB CHURCH 250.00

101 SYS 01/10/2014 190236 18886 SCOBEE FOODS INC 2,659.92

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101 SYS 01/10/2014 190237 999024186 Serrano Mckinney Umpierre, LLC 5.00

101 SYS 01/10/2014 190238 999024187 Serrano Mckinney Umpierre, LLC 8.68

101 SYS 01/10/2014 190239 19233 SERVICEWEAR APPAREL, INC. 659.78

101 SYS 01/10/2014 190240 6688 SHI GOVERNMENT SOLUTIONS INC 152.80

101 SYS 01/10/2014 190241 6991 STAR TELEGRAM 501.48

101 SYS 01/10/2014 190242 10096 TED CANTU CONSTRUCTION CO 425.00

101 SYS 01/10/2014 190243 12941 TELEDYNE ADVANCED POLLUTION 2,390.50

101 SYS 01/10/2014 190244 7135 TEXAS COALITION FOR ANIMAL 5,580.00

101 SYS 01/10/2014 190245 2957 TEXAS DEPT OF PUBLIC SAFETY 112.00

101 SYS 01/10/2014 190246 7517 TEXAS WATER PRODUCTS, INC. 172.00

101 SYS 01/10/2014 190247 10804 TIME WARNER CABLE 98.93

101 SYS 01/10/2014 190248 999024171 TISDALE DERWYN 410.80

101 SYS 01/10/2014 190249 999024175 TRAMMELL WHITNEY 2.00

101 SYS 01/10/2014 190250 999024190 Tuan Ho 75.28

101 SYS 01/10/2014 190251 7534 ULINE 570.40

101 SYS 01/10/2014 190252 17583 UNITED RENTALS INC 68.72

101 SYS 01/10/2014 190253 7597 UNITED WAY OF METROPOLITAN 873.69

101 SYS 01/10/2014 190254 999024173 VALLES MARC 254.00

101 SYS 01/10/2014 190255 10734 VERIZON WIRELESS 96.10

101 SYS 01/10/2014 190256 999024172 WASHINGTON JESSICA 40.00

100 WTH 01/13/2014 14087 FED W/H & MEDICARE 789,659.94

101 SYS 01/13/2014 190257 15517 COGSWELL III, JOHN A. 1,350.00

101 SYS 01/13/2014 190258 17923 ALPHA LOCK SECURITY 199.95

101 SYS 01/13/2014 190259 1545 ANDERSON, SCOTT 420.00

101 SYS 01/13/2014 190260 16979 AQUA METRIC SALES CO 15,830.24

101 SYS 01/13/2014 190261 13770 ARCO CONTRACTORS SUPPLY CO. 491.40

101 SYS 01/13/2014 190262 14569 AUSTIN RIBBON AND COMPUTER 127,718.29

101 SYS 01/13/2014 190263 1602 AUSTIN TURF & TRACTOR 1,110.86

101 SYS 01/13/2014 190264 19472 AXIS CONTRACTING INC 102,657.22

101 SYS 01/13/2014 190265 999024194 BROCKHOEFT, ALENE 42.00

101 SYS 01/13/2014 190266 1991 BROWN, SCOTT 25.00

101 SYS 01/13/2014 190267 2177 CBEYOND COMMUNICATIONS 1,349.36

101 SYS 01/13/2014 190268 19261 CHAPPELL, EDWARD 420.00

101 SYS 01/13/2014 190269 2558 COCA-COLA REFRESHMENTS 496.19

101 SYS 01/13/2014 190270 2758 COLE, ROY 420.00

101 SYS 01/13/2014 190271 2576 COORS DISTRIBUTING 257.30

101 SYS 01/13/2014 190272 13415 SMITH TEMPORARIES 2,453.58

101 SYS 01/13/2014 190273 2951 DELL MARKETING L P 524.90

101 SYS 01/13/2014 190274 7164 DEPARTMENT OF INFORMATION 18,063.41

101 SYS 01/13/2014 190275 7152 DEPT OF STATE HEALTH SERVICES 400.77

101 SYS 01/13/2014 190276 3063 DOOLEY TACKABERRY 14,406.80

101 SYS 01/13/2014 190277 3095 DOUGLASS, TOBY 420.00

101 SYS 01/13/2014 190278 3148 ELLIOTT, CLIFFORD 420.00

101 SYS 01/13/2014 190279 3208 EMR ELEVATOR, INC 97.50

101 SYS 01/13/2014 190280 12905 ESTRADA CONCRETE CO. LLC 127,691.95

101 SYS 01/13/2014 190281 14151 FADDEN, MARK 86.38

101 SYS 01/13/2014 190282 3342 FEDERAL EXPRESS CORPORATION 232.10

101 SYS 01/13/2014 190283 3332 FEGLEY, CHRISTOPHER 420.00

101 SYS 01/13/2014 190284 15603 GARTNER INC 46,495.00

101 SYS 01/13/2014 190285 15490 GIBSON, CORNELIUS 420.00

101 SYS 01/13/2014 190286 3678 GLOBAL EQUIPMENT CO 2,925.40

101 SYS 01/13/2014 190287 3755 GRAINGER 1,529.14

101 SYS 01/13/2014 190288 3869 HAMMONS CONSTRUCTION INC 630.00

101 SYS 01/13/2014 190289 3868 HANSON PIPE & PRECAST 1,030.00

101 SYS 01/13/2014 190290 3873 HARTWELL ENVIRONMENTAL CORP 2,218.00

101 SYS 01/13/2014 190291 15491 HEISEL, JASON 420.00

101 SYS 01/13/2014 190292 4173 HENZ, TIMOTHY R. 420.00

101 SYS 01/13/2014 190293 14673 HERGENRETHER PENNER MCGUIRE 1,014.00

101 SYS 01/13/2014 190294 4071 HICKMAN, KATRINA 84.45

101 SYS 01/13/2014 190295 13063 HILEMAN, KEVIN 420.00

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101 SYS 01/13/2014 190296 4027 HILL, HARVEY R 420.00

101 SYS 01/13/2014 190297 4095 HOLT POWER SYSTEMS 3,566.20

101 SYS 01/13/2014 190298 12663 HUMPHREY & MORTON CONSTRUCTION 287,502.40

101 SYS 01/13/2014 190299 5054 JL MATTHEWS CO., INC. 2,915.41

101 SYS 01/13/2014 190300 5100 KELLY MCKNIGHT WRECKER SVCS 4,602.66

101 SYS 01/13/2014 190301 10355 KEN-DO CONTRACTING, LP 445,939.41

101 SYS 01/13/2014 190302 17291 KENNYS KUSTOM KARDS INC 122.50

101 SYS 01/13/2014 190303 4562 KIMBROUGH FIRE EXTINGUISHER CO 500.00

101 SYS 01/13/2014 190304 10143 KINLOCH EQUIPMENT & SUPPLY INC 244.23

101 SYS 01/13/2014 190305 18638 LAWN PATROL SERVICE, INC. 1,554.46

101 SYS 01/13/2014 190306 10415 LEONDIKE, CRAIG 420.00

101 SYS 01/13/2014 190307 4975 MARTIN LINEN SUPPLY CO. - WACO 62.84

101 SYS 01/13/2014 190308 16178 MCDONALD, RAY 420.00

101 SYS 01/13/2014 190309 10797 McGINTY, DAVID L. 61.00

101 SYS 01/13/2014 190310 13576 MCMICHAEL, DARRIN 420.00

101 SYS 01/13/2014 190311 14357 MISSION LINEN SUPPLY 109.06

101 SYS 01/13/2014 190312 11699 MITCHELL, MATT 420.00

101 SYS 01/13/2014 190313 16629 NEC CORPORATION OF AMERICA 7,358.40

101 SYS 01/13/2014 190314 17925 DEAN FOODS COMPANY 302.48

101 SYS 01/13/2014 190315 19038 PRATHER CONTRACTING 98.00

101 SYS 01/13/2014 190316 13320 RENO, DENNIS 420.00

101 SYS 01/13/2014 190317 18790 DUNN JR, JACKEY R 1,660.00

101 SYS 01/13/2014 190318 19233 SERVICEWEAR APPAREL, INC. 23.98

101 SYS 01/13/2014 190319 6626 SHERIFF, DERIC B. 420.00

101 SYS 01/13/2014 190320 6690 SHERMCO INDUSTRIES, INC. 750.00

101 SYS 01/13/2014 190321 6688 SHI GOVERNMENT SOLUTIONS INC 1,201.40

101 SYS 01/13/2014 190322 6991 STAR TELEGRAM 127.36

101 SYS 01/13/2014 190323 6761 STRICKLAND, LELAND 0.08

101 SYS 01/13/2014 190324 7106 TASER INTERNATIONAL 5,193.50

101 SYS 01/13/2014 190325 3931 TERRACON CONSULTANTS INC. 1,425.00

101 SYS 01/13/2014 190326 7517 TEXAS WATER PRODUCTS, INC. 3,001.60

101 SYS 01/13/2014 190327 19206 WESTHILL CONSTRUCTION INC 6,608.50

101 SYS 01/13/2014 190328 7913 WIPCO INC 832.80

101 SYS 01/13/2014 190329 1414 ARL ASSOCIATION OF HISPANIC 154.44

101 SYS 01/13/2014 190330 17747 ARLINGTON FIREFIGHTERS 259.88

101 SYS 01/13/2014 190331 19491 DIAZ, JUAN 6,250.00

101 SYS 01/13/2014 190332 19478 ESTRADA, IDEE GHANDY 6,250.00

101 SYS 01/13/2014 190333 19490 HERNANDEZ, RAFAELA SANDRA DEL 1,200.00

101 SYS 01/13/2014 190334 19477 MARTINEZ, JOAQUIN 6,450.00

101 SYS 01/13/2014 190335 7447 TEXAS COMMISSION ON 85.00

101 SYS 01/13/2014 190336 7486 TEXAS MUNICIPAL POLICE ASSOC 4,548.96

101 SYS 01/13/2014 190337 7597 UNITED WAY OF METROPOLITAN 561.56

101 SYS 01/13/2014 190338 999024230 ADAMS RENEE 83.90

101 SYS 01/13/2014 190339 999024224 APHONPHAMH KHOMMY 3.00

101 SYS 01/13/2014 190340 1531 ASHCRAFT COMPANY 6,500.00

101 SYS 01/13/2014 190341 1699 BAKER & TAYLOR BOOKS 1,707.00

101 SYS 01/13/2014 190342 4538 BEN E. KEITH BEVERAGES 272.40

101 SYS 01/13/2014 190343 1798 BIG CITY CRUSHED CONCRETE, INC 86.80

101 SYS 01/13/2014 190344 999024226 BROWN KENNETH 3.00

101 SYS 01/13/2014 190345 14161 BUREAU VERITAS N. AMERICA, INC 34,040.00

101 SYS 01/13/2014 190346 999024195 Ceballos, Terry 75.00

101 SYS 01/13/2014 190347 11727 CITY OF LEWISVILLE 4,494.28

101 SYS 01/13/2014 190348 2558 COCA-COLA REFRESHMENTS 380.84

101 SYS 01/13/2014 190349 999024196 COCKRELL ROBERT 86.90

101 SYS 01/13/2014 190350 999024215 COOPER MONTE 77.90

101 SYS 01/13/2014 190351 18749 DALLAS AREA RAPID TRANSIT 10,200.00

101 SYS 01/13/2014 190352 2951 DELL MARKETING L P 1,013.67

101 SYS 01/13/2014 190353 999024203 DORSEY YOLANDA 10.00

101 SYS 01/13/2014 190354 3070 DPC INDUSTRIES, INC. 4,722.38

101 SYS 01/13/2014 190355 11978 FOUNDATION COMMUNITIES 6,297.04

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101 SYS 01/13/2014 190356 13363 GEAR CLEANING SOLUTIONS 890.71

101 SYS 01/13/2014 190357 999024198 GOTAY-RODRIGUEZ MARISOL 70.00

101 SYS 01/13/2014 190358 3812 GRA-TEX UTILITIES INC 64,299.10

101 SYS 01/13/2014 190359 3755 GRAINGER 1,862.76

101 SYS 01/13/2014 190360 3772 GRAYBAR ELECTRIC COMPANY INC 2,048.41

101 SYS 01/13/2014 190361 3822 GST PUBLIC SAFETY SUPPLY 5,042.99

101 SYS 01/13/2014 190362 4146 H.O.P.E. TUTORING CENTER INC 1,540.67

101 SYS 01/13/2014 190363 999024200 HANSEN AUSTIN 154.00

101 SYS 01/13/2014 190364 999024211 HARDIE WALLACE 68.90

101 SYS 01/13/2014 190365 999024201 HARDING JOHN 120.00

101 SYS 01/13/2014 190366 999024238 HAROS-ROJAS LUCIANO 566.00

101 SYS 01/13/2014 190367 999024199 HARRISON CAROL 30.00

101 SYS 01/13/2014 190368 999024204 HASTINGS WARREN 98.90

101 SYS 01/13/2014 190369 999024212 HERNANDEZ ERLINDA 39.10

101 SYS 01/13/2014 190370 999024205 HILL DORIS 95.90

101 SYS 01/13/2014 190371 10207 HOLLOWAY, JEFF 309.50

101 SYS 01/13/2014 190372 999024231 HUGHES CATHY 126.90

101 SYS 01/13/2014 190373 19481 INGOLS, JONATHAN 273.50

101 SYS 01/13/2014 190374 4499 J & S AUDIO VISUAL, INC 400.00

101 SYS 01/13/2014 190375 999024217 JOHNSON GLENN 98.90

101 SYS 01/13/2014 190376 999024233 JONES LEKESSIA 612.00

101 SYS 01/13/2014 190377 999024232 KARR FAUSTINO 450.00

101 SYS 01/13/2014 190378 10143 KINLOCH EQUIPMENT & SUPPLY INC 5,272.28

101 SYS 01/13/2014 190379 14749 KIRBY-SMITH MACHINERY, INC. 4,076.88

101 SYS 01/13/2014 190380 4824 LLOYD, GOSSELINK, ROCHELLE & 158,375.81

101 SYS 01/13/2014 190381 999024236 LOPEZ JOSE 405.00

101 SYS 01/13/2014 190382 12112 LOWER COLORADO RIVER AUTHORITY 2,250.00

101 SYS 01/13/2014 190383 999024241 LUNSKI KENNETH 77.90

101 SYS 01/13/2014 190384 999024218 MARTINEZ KATHRYN 130.00

101 SYS 01/13/2014 190385 999024235 MCCLENDON GARRETT 1.00

101 SYS 01/13/2014 190386 999024237 MELEAR BRADLEY 9.00

101 SYS 01/13/2014 190387 13014 MIDWEST TAPE, LLC 2,623.45

101 SYS 01/13/2014 190388 5254 MISSION METROPLEX INC 3,768.00

101 SYS 01/13/2014 190389 999024219 MOORE MATTHEW 80.00

101 SYS 01/13/2014 190390 13793 MWI VETERINARY SUPPLY 108.32

101 SYS 01/13/2014 190391 19320 NACHURS ALPINE SOLUTIONS CORP 9,927.50

101 SYS 01/13/2014 190392 999024206 NICHOLS NICHELLE 10.00

101 SYS 01/13/2014 190393 17925 DEAN FOODS COMPANY 171.15

101 SYS 01/13/2014 190394 19492 PAKBIN, SHAHRZAD 79.17

101 SYS 01/13/2014 190395 999024222 PATRICK RAISA 100.00

101 SYS 01/13/2014 190396 999024207 PATTERSON CHARLES 59.90

101 SYS 01/13/2014 190397 5964 PINNACLE CONSULTING MGMT 50,500.00

101 SYS 01/13/2014 190398 19038 PRATHER CONTRACTING 547.34

101 SYS 01/13/2014 190399 999024213 RAMIREZ-MENDOZA ANGEL 400.00

101 SYS 01/13/2014 190400 999024229 RENFRO TRENT 1.00

101 SYS 01/13/2014 190401 999024197 RENSHAW SEAN 269.00

101 SYS 01/13/2014 190402 999024202 REYES JUAN 545.10

101 SYS 01/13/2014 190403 999024239 ROBINSON RONALD 154.00

101 SYS 01/13/2014 190404 999024227 RODRIGUEZ ARTURO 379.10

101 SYS 01/13/2014 190405 6491 RYAN HERCO PRODUCTS CORP 1,363.86

101 SYS 01/13/2014 190406 999024210 SEABOLT AUSTIN 109.10

101 SYS 01/13/2014 190407 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 01/13/2014 190408 6634 SENIOR CITIZEN SERVICES OF 2,959.98

101 SYS 01/13/2014 190409 999024242 SHEEHAN BARRY 394.10

101 SYS 01/13/2014 190410 999024240 SILVA RODRIGO 304.00

101 SYS 01/13/2014 190411 18963 SNYDER, JOHN MICHAEL 280.00

101 SYS 01/13/2014 190412 999024209 SOTO ANGIE 1.20

101 SYS 01/13/2014 190413 6991 STAR TELEGRAM 335.80

101 SYS 01/13/2014 190414 999024216 STEINHOFF PHIL 10.00

101 SYS 01/13/2014 190415 999024223 THANG CHRISTIAN 265.00

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101 SYS 01/13/2014 190416 999024220 THORNTON PHILLIP 100.00

101 SYS 01/13/2014 190417 14418 TRI TECH FORENSICS INC 342.00

101 SYS 01/13/2014 190418 7534 ULINE 83.16

101 SYS 01/13/2014 190419 999024228 URBINA KIARA 154.00

101 SYS 01/13/2014 190420 999024214 VASQUEZ DANIEL 54.00

101 SYS 01/13/2014 190421 10734 VERIZON WIRELESS 227.35

101 SYS 01/13/2014 190422 999024208 VILLATORO DALILA 3.00

101 SYS 01/13/2014 190423 999024221 WEBB KEITH 10.00

101 SYS 01/13/2014 190424 999024225 WEBBER PATRICIA 10.00

101 SYS 01/13/2014 190425 7846 WEST PAYMENT CENTER 4,048.52

101 SYS 01/13/2014 190426 17028 WESTERN-BRW PAPER COMPANY, INC 2,799.62

101 SYS 01/13/2014 190427 999024234 WHITE DETRICK 50.00

100 WTH 01/15/2014 14 090 Kennedale WalMart Tax Jan(Nov) 10,863.76

100 WTH 01/16/2014 14 107 mixed beverage 1,044.26

100 WTH 01/17/2014 14 106 verl fuqua w/h 166.00

100 WTH 01/17/2014 14 108 dec sales tax 78,844.75

101 SYS 01/17/2014 190428 1102 AFRICAN AMERICAN PEACE 788.04

101 SYS 01/17/2014 190429 1257 AMIGOS EN AZUL DE ARLINGTON 359.97

101 SYS 01/17/2014 190430 1278 AMPA 1,293.20

101 SYS 01/17/2014 190431 19498 ANDRADE, ATANASCIO 6,450.00

101 SYS 01/17/2014 190432 1442 ARLINGTON FIRE ASSOCIATION 9,775.26

101 SYS 01/17/2014 190433 12487 BENTON, TERRY 83.62

101 SYS 01/17/2014 190434 13400 EDWARDS, DELOISE 31.99

101 SYS 01/17/2014 190435 15513 FIDELITY SECURITY LIFE INS CO 734.34

101 SYS 01/17/2014 190436 19497 FLORES, IRMA ANGELICA 6,450.00

101 SYS 01/17/2014 190437 19496 FRANCO, JOSE PORFIRIO 6,250.00

101 SYS 01/17/2014 190438 10301 GILLILAND, GARY 128.82

101 SYS 01/17/2014 190439 15036 HARRIS, CHUCK 350.00

101 SYS 01/17/2014 190440 999024244 LAURE WHEELER 18.00

101 SYS 01/17/2014 190441 999024273 MARIA OLIVARES 60.00

101 SYS 01/17/2014 190442 5791 OSMENT, JOHN W 325.00

101 SYS 01/17/2014 190443 12714 PETTY CASH 579.44

101 SYS 01/17/2014 190444 7448 TEXAS COMM ON LAW ENFORCEMENT 175.00

101 SYS 01/17/2014 190445 7550 UNITED HEALTHCARE INSURANCE CO 149,416.32

101 SYS 01/17/2014 190446 18986 A&A BINDERY 272.00

101 SYS 01/17/2014 190447 19279 A&M CONTRUCTION & UTILITIES IN 17,165.92

101 SYS 01/17/2014 190448 11216 FANCON CONSTRUCTION SRVC LP 22,925.00

101 SYS 01/17/2014 190449 1060 AC PRINTING 3,246.30

101 SYS 01/17/2014 190450 11017 ACCESS OVERHEAD DOORS INC. 609.19

101 SYS 01/17/2014 190451 19493 ADVANCED ERGONOMICS INC 225.00

101 SYS 01/17/2014 190452 999024271 AGUILERA VERONICA 179.00

101 SYS 01/17/2014 190453 999024246 ALI ABROW 150.00

101 SYS 01/17/2014 190454 999024254 ANDERSON RONESHA 40.00

101 SYS 01/17/2014 190455 19399 ANDERSON, MILDRED TRUSTEE 1,555.00

101 SYS 01/17/2014 190456 19339 ASSURED MECHANICAL SOLN LLC 307.50

101 SYS 01/17/2014 190457 1567 AT&T MOBILITY 1,826.93

101 SYS 01/17/2014 190458 1567 AT&T MOBILITY 3,680.22

101 SYS 01/17/2014 190459 1551 ATMOS ENERGY 10,730.65

101 SYS 01/17/2014 190460 1602 AUSTIN TURF & TRACTOR 10,655.00

101 SYS 01/17/2014 190461 999024261 BARRERAS CHRISTAL 20.00

101 SYS 01/17/2014 190462 19193 BIS DIGITAL INC 11,009.90

101 SYS 01/17/2014 190463 15385 BLIND DOG PRODUCTIONS, LTD 2,050.24

101 SYS 01/17/2014 190464 1895 BOWEN SQUARE APTS 930.00

101 SYS 01/17/2014 190465 18596 BRAINFUSE INC 40,000.00

101 SYS 01/17/2014 190466 18754 BRENNTAG SOUTHWEST, INC. 7,058.54

101 SYS 01/17/2014 190467 999024247 BRYANT MARCUS 50.00

101 SYS 01/17/2014 190468 13338 BURFORD & RYBURN LLP 2,685.36

101 SYS 01/17/2014 190469 999024272 CHAVEZ JOSE 40.00

101 SYS 01/17/2014 190470 999024245 CLASSIC PROPERTY MGMT 182.55

101 SYS 01/17/2014 190471 13415 SMITH TEMPORARIES 1,780.89

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101 SYS 01/17/2014 190472 2785 CUEVAS DISTRIBUTION INC 227.95

101 SYS 01/17/2014 190473 8110 DOUBLE D CONTRACTING 2,449.00

101 SYS 01/17/2014 190474 3098 DUNAWAY ASSOCIATES, INC. 1,015.19

101 SYS 01/17/2014 190475 3208 EMR ELEVATOR, INC 1,146.28

101 SYS 01/17/2014 190476 3298 EXCLUSIVE MONOGRAMS 225.00

101 SYS 01/17/2014 190477 3299 EXPERIAN 77.00

101 SYS 01/17/2014 190478 3342 FEDERAL EXPRESS CORPORATION 84.36

101 SYS 01/17/2014 190479 3393 FIRST SOUTHWEST 20,800.00

101 SYS 01/17/2014 190480 19338 FLEETWOOD SVCS LLC 16,300.00

101 SYS 01/17/2014 190481 999024262 FOSTER SUSAN 30.00

101 SYS 01/17/2014 190482 14807 GARY BURTON ENGINEERING, INC. 859.38

101 SYS 01/17/2014 190483 18958 GIBSON & ASSOCIATES INC 46,189.00

101 SYS 01/17/2014 190484 999024243 GLOVER, ANDREW 350.00

101 SYS 01/17/2014 190485 3812 GRA-TEX UTILITIES INC 70,969.75

101 SYS 01/17/2014 190486 3755 GRAINGER 894.08

101 SYS 01/17/2014 190487 3772 GRAYBAR ELECTRIC COMPANY INC 1,146.15

101 SYS 01/17/2014 190488 999024248 GREENBERG MARTIN 30.00

101 SYS 01/17/2014 190489 19324 H & H SUPPLY 1,489.50

101 SYS 01/17/2014 190490 999024249 HAMILTON SHAYLA 20.00

101 SYS 01/17/2014 190491 3869 HAMMONS CONSTRUCTION INC 10,434.00

101 SYS 01/17/2014 190492 3919 HANCOCK SIGN CO 1,415.76

101 SYS 01/17/2014 190493 3908 HARTLEY, C.C. 50.00

101 SYS 01/17/2014 190494 999024250 HOEMKE RODNEY 20.00

101 SYS 01/17/2014 190495 4111 HOGUE, MORGAN 50.00

101 SYS 01/17/2014 190496 999024253 HOPKINS DANIEL 40.00

101 SYS 01/17/2014 190497 16320 INSTITUTE FOR MANAGEMENT 3,600.00

101 SYS 01/17/2014 190498 4289 INTERACTIVE DATA PRICING AND 105.18

101 SYS 01/17/2014 190499 16509 K PLUS K ASSOCIATES LLP 400.00

101 SYS 01/17/2014 190500 19494 KELLER, CLYDE 958.00

101 SYS 01/17/2014 190501 999024268 KIRKLAND BELINDA 100.00

101 SYS 01/17/2014 190502 19476 KITCHENS, FAE 2,132.00

101 SYS 01/17/2014 190503 4681 LANKFORD, EARLYNN 33.33

101 SYS 01/17/2014 190504 19078 LESLIE'S SWIMMING POOL 2,523.07

101 SYS 01/17/2014 190505 5086 MCCLENDON CONSTRUCTION CO, INC 38,165.47

101 SYS 01/17/2014 190506 5089 MCDOWELL, CLARENCE 50.00

101 SYS 01/17/2014 190507 19499 MEDINA, BRENDA 6,250.00

101 SYS 01/17/2014 190508 12898 METROPLEX SAFETY PRODUCTS 297.60

101 SYS 01/17/2014 190509 15323 MILLER UNIFORMS & EMBLEMS, INC 93.74

101 SYS 01/17/2014 190510 14357 MISSION LINEN SUPPLY 102.50

101 SYS 01/17/2014 190511 17002 MMG BUILDING & CONSTRUCTION 289.00

101 SYS 01/17/2014 190512 999024265 MORALES-MENDOSA SILVESTRE 300.00

101 SYS 01/17/2014 190513 5074 MUNISERVICES LLC 4,424.53

101 SYS 01/17/2014 190514 13793 MWI VETERINARY SUPPLY 230.00

101 SYS 01/17/2014 190515 5503 NATIONAL CONSTRUCTION RENTALS 3,338.40

101 SYS 01/17/2014 190516 13851 NATURE'S SELECT OF FT. WORTH 275.00

101 SYS 01/17/2014 190517 999024258 NEVIL LARRY 20.00

101 SYS 01/17/2014 190518 5565 NORMAN, ANGELA 164.00

101 SYS 01/17/2014 190519 999024256 NORRIS JESSICA 20.00

101 SYS 01/17/2014 190520 17925 DEAN FOODS COMPANY 397.12

101 SYS 01/17/2014 190521 999024251 OHARRA SEAN 20.00

101 SYS 01/17/2014 190522 999024259 ORTEGA ERIC 30.00

101 SYS 01/17/2014 190523 999024263 PEREZ PRISCILLA 1.00

101 SYS 01/17/2014 190524 999024260 PERRY KAREN 20.00

101 SYS 01/17/2014 190525 999024257 PETRUSKA KEVIN 40.00

101 SYS 01/17/2014 190526 999024255 PLESS-SAMPSON YZETTE 20.00

101 SYS 01/17/2014 190527 999024264 PORTER BRITTANY 7.00

101 SYS 01/17/2014 190528 19038 PRATHER CONTRACTING 2,439.71

101 SYS 01/17/2014 190529 11663 RENTAL ONE 3,264.04

101 SYS 01/17/2014 190530 6341 RIVER LEGACY FOUNDATION 23,662.78

101 SYS 01/17/2014 190531 18539 RKM UTILITY SERVICES INC 108,523.81

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101 SYS 01/17/2014 190532 19233 SERVICEWEAR APPAREL, INC. 6,769.56

101 SYS 01/17/2014 190533 999024252 SHAW GREGORY 20.00

101 SYS 01/17/2014 190534 6688 SHI GOVERNMENT SOLUTIONS INC 511.90

101 SYS 01/17/2014 190535 19229 SPONSOR ADOPTIONS INC 6,250.00

101 SYS 01/17/2014 190536 14564 STAPLES ADVANTAGE 16.47

101 SYS 01/17/2014 190537 18820 STATE & LOCAL GOVERNMENT 200.00

101 SYS 01/17/2014 190538 13979 STEALTH MONITORING 1,100.00

101 SYS 01/17/2014 190539 13712 SUN & SKI SPORTS 382.50

101 SYS 01/17/2014 190540 7036 SUNBELT RENTALS INC 800.11

101 SYS 01/17/2014 190541 7079 TARRANT COUNTY TAX OFFICE 689.17

101 SYS 01/17/2014 190542 7101 TARRANT COUNTY FIRE CHFS ASSOC 190.00

101 SYS 01/17/2014 190543 7140 TARRANT COUNTY HOUSING 1,500.00

101 SYS 01/17/2014 190544 3931 TERRACON CONSULTANTS INC. 32,315.14

101 SYS 01/17/2014 190545 999024269 TESTERMAN MARK 100.00

101 SYS 01/17/2014 190546 7135 TEXAS COALITION FOR ANIMAL 685.00

101 SYS 01/17/2014 190547 7484 TEXAS MUNICIPAL CLERKS 48.00

101 SYS 01/17/2014 190548 11971 TIBURON INC 15,686.40

101 SYS 01/17/2014 190549 999024266 TORRES CRYSTAL 20.00

101 SYS 01/17/2014 190550 5564 TRAFFICWARE GROUP INC 1,675.00

101 SYS 01/17/2014 190551 4211 TRI-STAR PIPE INSPECTION 500.00

101 SYS 01/17/2014 190552 7377 TRINITY RIVER AUTHORITY OF TX 35,247.52

101 SYS 01/17/2014 190553 7631 UNITED STATES POSTMASTER 4,533.73

101 SYS 01/17/2014 190554 7597 UNITED WAY OF METROPOLITAN 4,876.86

101 SYS 01/17/2014 190555 18650 VENUS CONSTRUCTION COMPANY 28,310.00

101 SYS 01/17/2014 190556 999024267 WEDDEL CONNIE 300.00

101 SYS 01/17/2014 190557 19217 WESS HOLDINGS LLC 610.41

101 SYS 01/17/2014 190558 17028 WESTERN-BRW PAPER COMPANY, INC 2,179.05

101 SYS 01/17/2014 190559 7968 WILEMON, KATHRYN 66.52

101 SYS 01/17/2014 190560 999024270 WRIGHT LAVEDA 200.00

101 SYS 01/22/2014 190561 999024286 ALVES KEY 264.48

101 SYS 01/22/2014 190562 999024296 Arlington MLK Committee 396.40

101 SYS 01/22/2014 190563 19466 BONNEY, MANDI S 111.00

101 SYS 01/22/2014 190564 999024288 BRIAN RILEY 388.37

101 SYS 01/22/2014 190565 999024297 Cottage Rose Florist 50.00

101 SYS 01/22/2014 190566 999024285 DARYL GRAY 51.06

101 SYS 01/22/2014 190567 999024283 ESTATE OF EVA YOUNG 417.05

101 SYS 01/22/2014 190568 999024284 ESTATE OF MICHAEL DEFRATUS 18.80

101 SYS 01/22/2014 190569 11549 GILBERT, BRUCE 478.56

101 SYS 01/22/2014 190570 999024294 HERNANDEZ, DIEGO 25.00

101 SYS 01/22/2014 190571 19237 HIGH ROAD LABS INC 118.00

101 SYS 01/22/2014 190572 19509 LITTRELL, CHARLES 6,250.00

101 SYS 01/22/2014 190573 19510 MARTINEZ, JOSE LUIS 6,250.00

101 SYS 01/22/2014 190574 5667 NTMCA 30.00

101 SYS 01/22/2014 190575 999024287 NURUN NEHAL 61.98

101 SYS 01/22/2014 190576 999024293 PHELPS, TROY 100.00

101 SYS 01/22/2014 190577 5957 PITNEY BOWES RESERVE 65,256.40

101 SYS 01/22/2014 190578 999024289 RANDY LOCKHART 478.23

101 SYS 01/22/2014 190579 19236 RECLAIM MARKETING LLC 435.70

101 SYS 01/22/2014 190580 999024282 STEPHEN GLEN BROADSTREET 240.10

101 SYS 01/22/2014 190581 7447 TEXAS COMMISSION ON 510.00

101 SYS 01/22/2014 190582 7447 TEXAS COMMISSION ON 85.00

101 SYS 01/22/2014 190583 7484 TEXAS MUNICIPAL CLERKS 95.00

101 SYS 01/22/2014 190584 999024290 THOMAS HARVEY 447.61

101 SYS 01/22/2014 190585 8089 3M COMPANY 64,911.96

101 SYS 01/22/2014 190586 999024279 ACHARYA HARI 40.00

101 SYS 01/22/2014 190587 1063 ACTION TARGET INC 1,650.00

101 SYS 01/22/2014 190588 10706 AMERICAN MESSAGING 451.23

101 SYS 01/22/2014 190589 13770 ARCO CONTRACTORS SUPPLY CO. 107.55

101 SYS 01/22/2014 190590 16286 ARTHUR J GALLAGHER RISK 125.00

101 SYS 01/22/2014 190591 1567 AT&T 53.40

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101 SYS 01/22/2014 190592 6795 AT&T 11,960.32

101 SYS 01/22/2014 190593 1567 AT&T MOBILITY 44.40

101 SYS 01/22/2014 190594 1567 AT&T MOBILITY 420.17

101 SYS 01/22/2014 190595 1567 AT&T MOBILITY 113.97

101 SYS 01/22/2014 190596 1567 AT&T MOBILITY 43.29

101 SYS 01/22/2014 190597 1567 AT&T MOBILITY 23.82

101 SYS 01/22/2014 190598 1567 AT&T MOBILITY 35.99

101 SYS 01/22/2014 190599 1567 AT&T MOBILITY 369.88

101 SYS 01/22/2014 190600 1567 AT&T MOBILITY 502.98

101 SYS 01/22/2014 190601 1567 AT&T MOBILITY 168.47

101 SYS 01/22/2014 190602 1567 AT&T MOBILITY 4,957.62

101 SYS 01/22/2014 190603 1567 AT&T MOBILITY 59.18

101 SYS 01/22/2014 190604 1567 AT&T MOBILITY 77.55

101 SYS 01/22/2014 190605 1567 AT&T MOBILITY 120.38

101 SYS 01/22/2014 190606 1567 AT&T MOBILITY 2,729.83

101 SYS 01/22/2014 190607 1567 AT&T MOBILITY 753.89

101 SYS 01/22/2014 190608 19472 AXIS CONTRACTING INC 63,890.14

101 SYS 01/22/2014 190609 17638 BRANDT COMPANIES LLC 1,788.00

101 SYS 01/22/2014 190610 18754 BRENNTAG SOUTHWEST, INC. 7,512.33

101 SYS 01/22/2014 190611 999024292 Bush, Keyera 10.00

101 SYS 01/22/2014 190612 10082 CAMPBELL PET COMPANY 87.35

101 SYS 01/22/2014 190613 17342 CANON BUSINESS SOLUTIONS INC 71,257.48

101 SYS 01/22/2014 190614 2624 CONCENTRA MEDICAL CENTERS 1,661.50

101 SYS 01/22/2014 190615 13415 SMITH TEMPORARIES 21,389.53

101 SYS 01/22/2014 190616 2705 COSTCO WHOLESALE 267.61

101 SYS 01/22/2014 190617 11932 CRAWFORD, CHARLES 69.00

101 SYS 01/22/2014 190618 999024278 DIAZ ALAN 100.00

101 SYS 01/22/2014 190619 3063 DOOLEY TACKABERRY 4,295.80

101 SYS 01/22/2014 190620 12045 EASTLICK, RYAN 69.00

101 SYS 01/22/2014 190621 12643 ECK, STEVE 115.00

101 SYS 01/22/2014 190622 3208 EMR ELEVATOR, INC 300.00

101 SYS 01/22/2014 190623 3341 FERGUSON ENTERPRISES INC 1,634.00

101 SYS 01/22/2014 190624 3366 FITT EXERCISE EQUIPMENT CO 125.00

101 SYS 01/22/2014 190625 19512 FLOYD, BILLY W 8,000.00

101 SYS 01/22/2014 190626 16229 FT WORTH LITE & BARRICADE 6,952.40

101 SYS 01/22/2014 190627 8130 GAP CONSULTING INC 300.00

101 SYS 01/22/2014 190628 19097 GENERAL DATATECH LP 3,271.02

101 SYS 01/22/2014 190629 13012 GIBSON, DON 115.00

101 SYS 01/22/2014 190630 3755 GRAINGER 199.59

101 SYS 01/22/2014 190631 3772 GRAYBAR ELECTRIC COMPANY INC 7,563.18

101 SYS 01/22/2014 190632 3822 GST PUBLIC SAFETY SUPPLY 277.50

101 SYS 01/22/2014 190633 2079 H.E. CANNON FLORAL 77.95

101 SYS 01/22/2014 190634 3865 HACH COMPANY 6,223.00

101 SYS 01/22/2014 190635 3869 HAMMONS CONSTRUCTION INC 10,393.20

101 SYS 01/22/2014 190636 3873 HARTWELL ENVIRONMENTAL CORP 248.00

101 SYS 01/22/2014 190637 11225 HATFIELD AND COMPANY, INC. 340.55

101 SYS 01/22/2014 190638 4020 HERNANDEZ, ELBIA 108.00

101 SYS 01/22/2014 190639 14259 IDEAL PEST CONTROL, LLC 1,064.10

101 SYS 01/22/2014 190640 4499 J & S AUDIO VISUAL, INC 1,403.28

101 SYS 01/22/2014 190641 17291 KENNYS KUSTOM KARDS INC 29.75

101 SYS 01/22/2014 190642 4554 KIMLEY-HORN & ASSOCIATES INC 9,000.00

101 SYS 01/22/2014 190643 19375 KRAMER, KENDALL 115.00

101 SYS 01/22/2014 190644 999024274 LAWLEY JOHN 328.00

101 SYS 01/22/2014 190645 19501 LAYMANCE, GARY 1,488.00

101 SYS 01/22/2014 190646 19241 LEGAL FILES SOFTWARE INC 10,000.00

101 SYS 01/22/2014 190647 999024281 LOWE BRYAN 100.00

101 SYS 01/22/2014 190648 17934 MATRIX RESOURCES INC 2,240.00

101 SYS 01/22/2014 190649 12540 MAYFAIR VILLAGE ANIMAL HOSP. 10.00

101 SYS 01/22/2014 190650 17002 MMG BUILDING & CONSTRUCTION 3,063.00

101 SYS 01/22/2014 190651 5300 MTS SAFETY PRODUCTS INC 173.77

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101 SYS 01/22/2014 190652 999024291 Neil, Weston 100.00

101 SYS 01/22/2014 190653 17925 DEAN FOODS COMPANY 79.63

101 SYS 01/22/2014 190654 12714 PETTY CASH 933.64

101 SYS 01/22/2014 190655 19507 QUINT, SHERRY JO 1,285.00

101 SYS 01/22/2014 190656 17577 ROAD MACHINERY AND SUPPLIES CO 4,240.00

101 SYS 01/22/2014 190657 17519 ROLLINS, BROOK 40.00

101 SYS 01/22/2014 190658 12789 MC2 ENERGY MANAGEMENT, INC. 67.44

101 SYS 01/22/2014 190659 999024275 SAMS MCSHANE 403.30

101 SYS 01/22/2014 190660 18886 SCOBEE FOODS INC 2,362.00

101 SYS 01/22/2014 190661 18546 SEAWINNS SECURITY, INC. 3,638.25

101 SYS 01/22/2014 190662 6750 SELF, JAMES 115.00

101 SYS 01/22/2014 190663 19233 SERVICEWEAR APPAREL, INC. 463.79

101 SYS 01/22/2014 190664 6688 SHI GOVERNMENT SOLUTIONS INC 507,848.30

101 SYS 01/22/2014 190665 6557 SOUTH ARLINGTON ANIMAL CLINIC 10.00

101 SYS 01/22/2014 190666 19413 SOUTH FORKS TRINITY RIVER 14,888.00

101 SYS 01/22/2014 190667 11693 STEWART, TINA 42.00

101 SYS 01/22/2014 190668 17186 SUPINO, MARY 71.00

101 SYS 01/22/2014 190669 12941 TELEDYNE ADVANCED POLLUTION 2,594.09

101 SYS 01/22/2014 190670 7135 TEXAS COALITION FOR ANIMAL 280.00

101 SYS 01/22/2014 190671 7135 TEXAS COALITION FOR ANIMAL 90.00

101 SYS 01/22/2014 190672 7517 TEXAS WATER PRODUCTS, INC. 395.00

101 SYS 01/22/2014 190673 7196 TEXMASTER EXPRESS INC 19.44

101 SYS 01/22/2014 190674 999024295 TIMOTHY SOPER 37.60

101 SYS 01/22/2014 190675 999024280 TRECARTIN AARON 99.90

101 SYS 01/22/2014 190676 7550 UNITED HEALTHCARE INSURANCE CO 2,132.00

101 SYS 01/22/2014 190677 7554 UNITED RENTALS NORTH AMERICA 2,525.36

101 SYS 01/22/2014 190678 7597 UNITED WAY OF METROPOLITAN 873.69

101 SYS 01/22/2014 190679 999024276 WATSON BRANDON 100.60

101 SYS 01/22/2014 190680 19206 WESTHILL CONSTRUCTION INC 7,730.10

101 SYS 01/22/2014 190681 7884 WHITMORE & SONS INC 83,990.93

101 SYS 01/22/2014 190682 19505 WOLFE, TERRY 300.00

101 SYS 01/22/2014 190683 999024277 WOOD CHARLES 30.00

101 SYS 01/22/2014 190684 8019 WUNDERLICH-MALEC ENGINEERING 20,477.85

100 WTH 01/24/2014 14091 CHILD SUPPORT 33,773.08

101 SYS 01/24/2014 190685 999024313 BFS SERVICES 75.00

101 SYS 01/24/2014 190686 999024321 BROWN,RONALD 50.00

101 SYS 01/24/2014 190687 999024309 CHARLES, KIRSTINE 25.00

101 SYS 01/24/2014 190688 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 01/24/2014 190689 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 01/24/2014 190690 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 01/24/2014 190691 999024319 EMBRY, LINDA and LARRY 25.00

101 SYS 01/24/2014 190692 999024308 EON,SANG and HA,DANIEL JINHO 100.00

101 SYS 01/24/2014 190693 999024301 ESTES,RHONDA 25.00

101 SYS 01/24/2014 190694 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 01/24/2014 190695 999024306 GAONA, ESTHER 50.00

101 SYS 01/24/2014 190696 19517 GARCIA, ANTONIA 6,250.00

101 SYS 01/24/2014 190697 999024317 HERD,GREGORY 100.00

101 SYS 01/24/2014 190698 999024299 HINSON, JASON 139.63

101 SYS 01/24/2014 190699 999024302 JOHNSON,ROY SR or BLAYLARK,N. 100.00

101 SYS 01/24/2014 190700 999024298 LIONEL EASTMAN 131.04

101 SYS 01/24/2014 190701 999024314 McGAUGHEY,LESLIE 25.00

101 SYS 01/24/2014 190702 999024311 McMICHAEL,ROBERT 25.00

101 SYS 01/24/2014 190703 19520 MEDRANO, LORENA BERUMEN 6,450.00

101 SYS 01/24/2014 190704 19518 MISSISSIPPI DEPT HUMAN SERVICE 256.62

101 SYS 01/24/2014 190705 999024320 MORRIS, JALIE E. 100.00

101 SYS 01/24/2014 190706 999024316 NGUYEN, NAM 75.00

101 SYS 01/24/2014 190707 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 01/24/2014 190708 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 01/24/2014 190709 18731 PERFORMANT RECOVERY, INC. 248.04

101 SYS 01/24/2014 190710 13837 PIONEER CREDIT RECOVERY 118.71

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101 SYS 01/24/2014 190711 999024310 ROBEY,HOWARD 75.00

101 SYS 01/24/2014 190712 999024303 RODRIGUEZ, PIA or JOSEPH 100.00

101 SYS 01/24/2014 190713 999024304 SHINSKY,CAROL 78.57

101 SYS 01/24/2014 190714 999024315 SMALLEY,JAMES 5.00

101 SYS 01/24/2014 190715 999024312 SOUTHERN UTAH EXPRESS INC 75.00

101 SYS 01/24/2014 190716 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 01/24/2014 190717 7476 TEXAS GUARANTEED STD 1,851.84

101 SYS 01/24/2014 190718 7396 TIM TRUMAN, ATTORNEY 3,115.38

101 SYS 01/24/2014 190719 10945 TOM POWERS, CHAP 13 TRUSTEE 487.84

101 SYS 01/24/2014 190720 999024307 TRUONG,HONG 65.00

101 SYS 01/24/2014 190721 4352 U.S. DEPARTMENT OF TREASURY 64.52

101 SYS 01/24/2014 190722 12446 U.S. DEPT OF EDUCATION 330.90

101 SYS 01/24/2014 190723 4352 UNITED STATES TREASURY 130.00

101 SYS 01/24/2014 190724 999024318 USB LEASING LT 100.00

101 SYS 01/24/2014 190725 19521 VEGA, ROBERTO 6,250.00

101 SYS 01/24/2014 190726 999024305 VELARDE,JESSE J and SYLVIA 69.26

101 SYS 01/24/2014 190727 999024322 WILDER, FRANK JR 50.00

101 SYS 01/24/2014 190728 999024300 WILLIAMS, DEBRA D AND ZEARA N 100.00

101 SYS 01/24/2014 190729 1060 AC PRINTING 2,311.28

101 SYS 01/24/2014 190730 1052 ACTIVE IMPRESSIONS 29.00

101 SYS 01/24/2014 190731 4340 AMBIUS LLC 550.00

101 SYS 01/24/2014 190732 19278 AMERICAN ICE MACHINE 385.00

101 SYS 01/24/2014 190733 12302 AMERICAN TRAFFIC SOLUTIONS INC 119,608.98

101 SYS 01/24/2014 190734 1567 AT&T MOBILITY 43.29

101 SYS 01/24/2014 190735 1567 AT&T MOBILITY 17.32

101 SYS 01/24/2014 190736 1567 AT&T MOBILITY 21.37

101 SYS 01/24/2014 190737 1567 AT&T MOBILITY 76.59

101 SYS 01/24/2014 190738 1567 AT&T MOBILITY 90.63

101 SYS 01/24/2014 190739 1567 AT&T MOBILITY 25.40

101 SYS 01/24/2014 190740 1567 AT&T MOBILITY 43.29

101 SYS 01/24/2014 190741 1567 AT&T MOBILITY 32.19

101 SYS 01/24/2014 190742 1567 AT&T MOBILITY 75.98

101 SYS 01/24/2014 190743 1567 AT&T MOBILITY 126.16

101 SYS 01/24/2014 190744 1567 AT&T MOBILITY 8,438.99

101 SYS 01/24/2014 190745 1567 AT&T MOBILITY 2,279.21

101 SYS 01/24/2014 190746 1572 ATLAS UTILITY SUPPLY CO 2,697.50

101 SYS 01/24/2014 190747 1551 ATMOS ENERGY 10,299.26

101 SYS 01/24/2014 190748 1699 BAKER & TAYLOR BOOKS 206.78

101 SYS 01/24/2014 190749 15702 CATHOLIC CHARITIES 130.00

101 SYS 01/24/2014 190750 2177 CBEYOND COMMUNICATIONS 451.80

101 SYS 01/24/2014 190751 7260 CENGAGE LEARNING INC 373.03

101 SYS 01/24/2014 190752 2221 CENTURY SAFE AND LOCK 175.50

101 SYS 01/24/2014 190753 18347 CHAMPION ASPHALT TACK SUPPLY 237.50

101 SYS 01/24/2014 190754 19106 COGNIZANT TECHNOLOGY SOLUTIONS 9,267.50

101 SYS 01/24/2014 190755 13415 SMITH TEMPORARIES 45,604.28

101 SYS 01/24/2014 190756 17956 COURSETRENDS INC 595.00

101 SYS 01/24/2014 190757 2793 CULINAIRE INTERNATIONAL INC 303.60

101 SYS 01/24/2014 190758 2824 DATAPROMPT CORP 216.00

101 SYS 01/24/2014 190759 7152 DEPT OF STATE HEALTH SERVICES 2,256.00

101 SYS 01/24/2014 190760 7152 DEPT OF STATE HEALTH SERVICES 1,978.00

101 SYS 01/24/2014 190761 3174 ELITE CAR WASH 171.00

101 SYS 01/24/2014 190762 11285 ENVIRONMENTAL IMPROVEMENTS 592.76

101 SYS 01/24/2014 190763 3342 FEDERAL EXPRESS CORPORATION 386.70

101 SYS 01/24/2014 190764 3458 FOX SCIENTIFIC INC 1,614.01

101 SYS 01/24/2014 190765 18283 GOO GOO CAR WASH ARLINGTON 510.00

101 SYS 01/24/2014 190766 17814 GOODY GOODY LIQUOR INC 445.03

101 SYS 01/24/2014 190767 3812 GRA-TEX UTILITIES INC 40,217.38

101 SYS 01/24/2014 190768 3752 GRAHAM ASSOCIATES INC 32,580.00

101 SYS 01/24/2014 190769 3755 GRAINGER 228.95

101 SYS 01/24/2014 190770 12140 GROUND CONTROL SYSTEMS INC 2,988.00

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101 SYS 01/24/2014 190771 11042 HD SUPPLY WATERWORKS, LTD. 550.00

101 SYS 01/24/2014 190772 19327 IDEAL FIRE & SECURITY LLC 667.50

101 SYS 01/24/2014 190773 15110 JOSEPH LICCESE ASSOC LLC 1,174.15

101 SYS 01/24/2014 190774 16397 INTEGRATED FORENSIC 15,558.58

101 SYS 01/24/2014 190775 4289 INTERACTIVE DATA PRICING AND 105.18

101 SYS 01/24/2014 190776 4499 J & S AUDIO VISUAL, INC 600.00

101 SYS 01/24/2014 190777 16155 UNKUK, INC. 65.00

101 SYS 01/24/2014 190778 10216 JOHNSON, ROBERT 600.36

101 SYS 01/24/2014 190779 5100 KELLY MCKNIGHT WRECKER SVCS 3,982.50

101 SYS 01/24/2014 190780 4554 KIMLEY-HORN & ASSOCIATES INC 17,440.90

101 SYS 01/24/2014 190781 4666 LANGUAGE LINE SERVICES 1,534.43

101 SYS 01/24/2014 190782 18613 LEAGUE SPORTS SERVICES LLC 175.73

101 SYS 01/24/2014 190783 4753 LEXIS NEXIS 51.00

101 SYS 01/24/2014 190784 1046 LEXISNEXIS RISK DATA 1,272.91

101 SYS 01/24/2014 190785 4841 LORMAN EDUCATION SERVICES 297.50

101 SYS 01/24/2014 190786 19252 MARINELAND OF WACO INC 22,948.00

101 SYS 01/24/2014 190787 19508 MEREDITH, FREDDIE D 1,010.00

101 SYS 01/24/2014 190788 13851 NATURE'S SELECT OF FT. WORTH 425.00

101 SYS 01/24/2014 190789 5593 NEWMARKET INTERNATIONAL 1,520.74

101 SYS 01/24/2014 190790 17405 NOVACOPY INC 1,156.00

101 SYS 01/24/2014 190791 17925 DEAN FOODS COMPANY 232.65

101 SYS 01/24/2014 190792 16632 PARSONS COMMERCIAL ROOFING 1,035.50

101 SYS 01/24/2014 190793 19038 PRATHER CONTRACTING 298.80

101 SYS 01/24/2014 190794 16971 PREMIER LOGITECH 12,585.66

101 SYS 01/24/2014 190795 12927 SIMONETTA, JOHN 2,869.00

101 SYS 01/24/2014 190796 19197 RED THE UNIFORM TAILOR INC 3,748.10

101 SYS 01/24/2014 190797 16187 RPS 41,019.72

101 SYS 01/24/2014 190798 6515 SAFESITE INC 1,172.50

101 SYS 01/24/2014 190799 19233 SERVICEWEAR APPAREL, INC. 204.33

101 SYS 01/24/2014 190800 6688 SHI GOVERNMENT SOLUTIONS INC 27.30

101 SYS 01/24/2014 190801 6755 SKYLOGIX 9,000.00

101 SYS 01/24/2014 190802 6991 STAR TELEGRAM 12.80

101 SYS 01/24/2014 190803 16282 SWEEPING SERVICES OF TEXAS 7,755.74

101 SYS 01/24/2014 190804 7086 TARRANT COUNTY MEDICAL 9,373.00

101 SYS 01/24/2014 190805 7124 TAS ENVIRONMENTAL SRVCS, INC. 150.00

101 SYS 01/24/2014 190806 7135 TEXAS COALITION FOR ANIMAL 400.00

101 SYS 01/24/2014 190807 7286 TISEO PAVING COMPANY 330,571.42

101 SYS 01/24/2014 190808 16371 TRINITY ARMORED SECURITY INC 1,677.80

101 SYS 01/24/2014 190809 13325 TYLER TECHNOLOGIES 17,172.00

101 SYS 01/24/2014 190810 11841 USHER & MORE, LLC 735.00

101 SYS 01/24/2014 190811 18079 VIKING FENCE COMPANY 210.56

101 SYS 01/24/2014 190812 12751 VMC LANDSCAPE SERVICES 50,024.17

101 SYS 01/24/2014 190813 15279 WAK SW, LLC 843.33

101 SYS 01/24/2014 190814 7969 WEISSKOPFF, KATHLEEN 54.01

101 SYS 01/24/2014 190815 17028 WESTERN-BRW PAPER COMPANY, INC 126.66

101 SYS 01/24/2014 190816 19206 WESTHILL CONSTRUCTION INC 37,829.70

101 SYS 01/24/2014 190817 7884 WHITMORE & SONS INC 46,738.10

101 SYS 01/24/2014 190818 7897 WIER & ASSOCIATES INC 3,890.25

101 SYS 01/24/2014 190819 7993 WOOD & ASSOC POLYGRAPH SERVICE 3,875.00

101 SYS 01/24/2014 190820 8001 WORK WEAR SHOE & SAFETY 125.00

101 SYS 01/24/2014 190821 8007 WORLD BOOK SCHOOL & LIBRARY 12,540.00

101 WTH 01/25/2014 LAKE1214 LAKE012514 4,333.06

100 WTH 01/27/2014 14092 FED W/H AND MEDICARE 745,361.31

101 SYS 01/27/2014 190822 2239 COLE, GLENN M 2,383.99

101 SYS 01/27/2014 190823 999024352 DEBORAH JO BRADBERRY 86.23

101 SYS 01/27/2014 190824 19532 GARCIA, OLGA 6,450.00

101 SYS 01/27/2014 190825 999024354 JEFFREY STAPLETON 170.96

101 SYS 01/27/2014 190826 999024355 JEROME ALBRITTON 14.03

101 SYS 01/27/2014 190827 999024359 JOHN NICHOLSON 55.80

101 SYS 01/27/2014 190828 999024360 KIM JUNGAH 18.00

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101 SYS 01/27/2014 190829 999024357 MARK WEIBEL 427.87

101 SYS 01/27/2014 190830 10784 McGUIRE, TARRICK 1,442.00

101 SYS 01/27/2014 190831 19530 MONTOYA, AMANDA 6,450.00

101 SYS 01/27/2014 190832 12714 PETTY CASH 379.22

101 SYS 01/27/2014 190833 19531 SALTO, ALEJANDRO MARTINEZ 6,450.00

101 SYS 01/27/2014 190834 999024358 TERRY DEAN MARTIN 279.53

101 SYS 01/27/2014 190835 12776 TREASURER OF VIRGINIA 288.88

101 SYS 01/27/2014 190836 999024356 WILLIAM ZIMMERMAN 143.61

101 SYS 01/27/2014 190837 11216 FANCON CONSTRUCTION SRVC LP 528.00

101 SYS 01/27/2014 190838 999024337 ALEJO-VAZQUEZ JAVIER 1.00

101 SYS 01/27/2014 190839 13831 ANDREWS DISTRIBUTING OF N. TX 452.20

101 SYS 01/27/2014 190840 14147 ARLINGTON BANK BUILDING 3,958.16

101 SYS 01/27/2014 190841 10398 ASG SECURITY 270.00

101 SYS 01/27/2014 190842 8115 ASSEMBLY UNLIMITED 599.53

101 SYS 01/27/2014 190843 1551 ATMOS ENERGY 27,107.63

101 SYS 01/27/2014 190844 14569 AUSTIN RIBBON AND COMPUTER 589,165.05

101 SYS 01/27/2014 190845 2052 B20 & ASSOCIATES 720.00

101 SYS 01/27/2014 190846 999024336 BARNES DUNCAN 68.90

101 SYS 01/27/2014 190847 999024326 BARRAZA ESTANISLAO 200.00

101 SYS 01/27/2014 190848 4538 BEN E. KEITH CO. 177.71

101 SYS 01/27/2014 190849 1810 BIKE PATROL SUPPLY 2,644.97

101 SYS 01/27/2014 190850 18754 BRENNTAG SOUTHWEST, INC. 9,845.50

101 SYS 01/27/2014 190851 999024353 BUILDERS FIRSTSOURCE- 1,235.60

101 SYS 01/27/2014 190852 999024329 CLEMENTE MARICELA 214.10

101 SYS 01/27/2014 190853 16043 CMIT SOLUTIONS FORT WORTH DT 8,667.58

101 SYS 01/27/2014 190854 2558 COCA-COLA REFRESHMENTS 564.84

101 SYS 01/27/2014 190855 18566 DALLAS BAR ASSOCIATION 155.00

101 SYS 01/27/2014 190856 2951 DELL MARKETING L P 13,388.97

101 SYS 01/27/2014 190857 7152 DEPT OF STATE HEALTH SERVICES 57.00

101 SYS 01/27/2014 190858 999024351 DIVING REVELS SCUBA CLUB 100.00

101 SYS 01/27/2014 190859 8110 DOUBLE D CONTRACTING 2,449.40

101 SYS 01/27/2014 190860 15905 ED'S ELECTRIC SERVICE 1,858.00

101 SYS 01/27/2014 190861 999024338 FAZIO MARIA 2.00

101 SYS 01/27/2014 190862 3342 FEDERAL EXPRESS CORPORATION 220.38

101 SYS 01/27/2014 190863 16229 FT WORTH LITE & BARRICADE 6,091.00

101 SYS 01/27/2014 190864 999024345 GENTRY MARK 40.00

101 SYS 01/27/2014 190865 999024332 GROVE ORVILLE 50.00

101 SYS 01/27/2014 190866 3822 GST PUBLIC SAFETY SUPPLY 233.10

101 SYS 01/27/2014 190867 999024327 HERNANDEZ LAUREN 100.00

101 SYS 01/27/2014 190868 19429 HIRERIGHT INC 118.75

101 SYS 01/27/2014 190869 999024349 HOFFMAN GREGORY 5.00

101 SYS 01/27/2014 190870 999024341 HURST WILLIAM 53.70

101 SYS 01/27/2014 190871 999024193 Hutcherson Const 14,597.00

101 SYS 01/27/2014 190872 999024348 JIMENEZ JOSE 154.00

101 SYS 01/27/2014 190873 17291 KENNYS KUSTOM KARDS INC 69.00

101 SYS 01/27/2014 190874 4562 KIMBROUGH FIRE EXTINGUISHER CO 428.50

101 SYS 01/27/2014 190875 10143 KINLOCH EQUIPMENT & SUPPLY INC 312.41

101 SYS 01/27/2014 190876 999024346 LEE ALLISON 1.00

101 SYS 01/27/2014 190877 999024347 LEWIS ALBERT 16.00

101 SYS 01/27/2014 190878 999024340 LOPEZ ROSA 30.00

101 SYS 01/27/2014 190879 999024342 MENARD TERESA 59.90

101 SYS 01/27/2014 190880 999024328 MENDOZA JULIAN 100.00

101 SYS 01/27/2014 190881 999024323 MILES DARLA 184.00

101 SYS 01/27/2014 190882 999024343 MILLER TRAVIS 100.00

101 SYS 01/27/2014 190883 999024344 MITCHELL MICHELLE 99.80

101 SYS 01/27/2014 190884 999024330 MURILLO LUIS 200.00

101 SYS 01/27/2014 190885 5593 NEWMARKET INTERNATIONAL 17,378.00

101 SYS 01/27/2014 190886 999024334 NIX JUDY 200.00

101 SYS 01/27/2014 190887 16757 NORTHERN TRINITY GROUNDWATER 1,941.50

101 SYS 01/27/2014 190888 17925 DEAN FOODS COMPANY 288.51

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101 SYS 01/27/2014 190889 16398 OMNIBASE SERVICES OF TEXAS LP 11,688.25

101 SYS 01/27/2014 190890 999024335 PENA SHAREENA 20.00

101 SYS 01/27/2014 190891 19038 PRATHER CONTRACTING 763.39

101 SYS 01/27/2014 190892 10456 QUESTCARE MEDICAL SERVICES, PA 7,678.64

101 SYS 01/27/2014 190893 999024324 ROWE DANIEL 900.00

101 SYS 01/27/2014 190894 999024339 RUTHERFORD JEREMY 122.00

101 SYS 01/27/2014 190895 19025 S&B VISIONARY MARKETING 3,600.00

101 SYS 01/27/2014 190896 18546 SEAWINNS SECURITY, INC. 952.32

101 SYS 01/27/2014 190897 999024325 SIMIS SHANNON 342.00

101 SYS 01/27/2014 190898 10979 SIMMONS, M.D., CYNTHIA 2,000.00

101 SYS 01/27/2014 190899 6947 STEWART ENGINEERING SUPPLY 933.24

101 SYS 01/27/2014 190900 7082 TARRANT COUNTY DISTRICT CLERK 70.00

101 SYS 01/27/2014 190901 3931 TERRACON CONSULTANTS INC. 4,495.00

101 SYS 01/27/2014 190902 999024350 Texas Parks & Recreation Found 30.00

101 SYS 01/27/2014 190903 18307 TEXSUN ELECTRICAL CONTRACTORS 31,000.00

101 SYS 01/27/2014 190904 11841 USHER & MORE, LLC 502.50

101 SYS 01/27/2014 190905 999024333 VILLA GLORIA 366.00

101 SYS 01/27/2014 190906 7884 WHITMORE & SONS INC 6,100.00

101 SYS 01/27/2014 190907 999024331 WOOLRIDGE BIANCA 20.00

101 SYS 01/29/2014 190908 1102 AFRICAN AMERICAN PEACE 829.62

101 SYS 01/29/2014 190909 1257 AMIGOS EN AZUL DE ARLINGTON 391.97

101 SYS 01/29/2014 190910 1278 AMPA 1,300.51

101 SYS 01/29/2014 190911 1414 ARL ASSOCIATION OF HISPANIC 154.44

101 SYS 01/29/2014 190912 1442 ARLINGTON FIRE ASSOCIATION 9,755.46

101 SYS 01/29/2014 190913 17747 ARLINGTON FIREFIGHTERS 258.89

101 SYS 01/29/2014 190914 999024362 DEIRDRE GEORGE 650.00

101 SYS 01/29/2014 190915 13626 FEIGENLOAUM, MICHELLE 500.00

101 SYS 01/29/2014 190916 999024361 JENNIFER TAYOLR 12.00

101 SYS 01/29/2014 190917 15487 R & R VALET SERVICES 1,500.00

101 SYS 01/29/2014 190918 19458 RIVES, RYAN 68.00

101 SYS 01/29/2014 190919 7486 TEXAS MUNICIPAL POLICE ASSOC 4,587.33

101 SYS 01/29/2014 190920 7597 UNITED WAY OF METROPOLITAN 536.56

101 SYS 01/29/2014 190921 11216 FANCON CONSTRUCTION SRVC LP 10,625.00

101 SYS 01/29/2014 190922 1249 AMERIGAS-ARLINGTON 871.78

101 SYS 01/29/2014 190923 18659 AMTEC LESS LETHAL SYSTEMS INC 15,600.09

101 SYS 01/29/2014 190924 13831 ANDREWS DISTRIBUTING OF N. TX 367.75

101 SYS 01/29/2014 190925 1421 ARKANSAS BROWNING ANIMAL 60.00

101 SYS 01/29/2014 190926 1593 AUTOMATION PLUS 665.00

101 SYS 01/29/2014 190927 19528 BELL, ALEX GENE 750.00

101 SYS 01/29/2014 190928 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 01/29/2014 190929 4538 BEN E. KEITH CO. 2,381.12

101 SYS 01/29/2014 190930 12960 BOTACH TACTICAL 173.36

101 SYS 01/29/2014 190931 1895 BOWEN SQUARE APTS 465.00

101 SYS 01/29/2014 190932 16278 CAMBRIDGE UNIVERSITY PRESS 1,632.69

101 SYS 01/29/2014 190933 19457 CARPENTER, CHERYEL 139.00

101 SYS 01/29/2014 190934 2719 CREEKSIDE ANIMAL HOSPITAL 10.00

101 SYS 01/29/2014 190935 2824 DATAPROMPT CORP 144.00

101 SYS 01/29/2014 190936 2951 DELL MARKETING L P 72,194.57

101 SYS 01/29/2014 190937 2932 DENTAL HEALTH FOR ARLINGTON 2,644.82

101 SYS 01/29/2014 190938 19516 DUFFIN, CAROLYN 2,500.00

101 SYS 01/29/2014 190939 3619 GENCORE CANDEO LTD 4,600.00

101 SYS 01/29/2014 190940 3772 GRAYBAR ELECTRIC COMPANY INC 3,311.74

101 SYS 01/29/2014 190941 12203 GYPSUM SUPPLY LTD. 3,091.20

101 SYS 01/29/2014 190942 4146 H.O.P.E. TUTORING CENTER INC 1,575.74

101 SYS 01/29/2014 190943 3952 HELENA CHEMICAL CO 2,617.50

101 SYS 01/29/2014 190944 18438 HENDRIX, STEVE 193.50

101 SYS 01/29/2014 190945 16120 HOUSTON, JEFFREY 139.00

101 SYS 01/29/2014 190946 4191 HUGULEY ASSESSMENT CENTER 330.00

101 SYS 01/29/2014 190947 4230 IBM CORP 4,388.70

101 SYS 01/29/2014 190948 19327 IDEAL FIRE & SECURITY LLC 175.00

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101 SYS 01/29/2014 190949 16786 INTERSTATE ALL BATTERY CENTER 329.40

101 SYS 01/29/2014 190950 15667 INTOWN SUITESMGMT., INC. 599.97

101 SYS 01/29/2014 190951 5100 KELLY MCKNIGHT WRECKER SVCS 226.48

101 SYS 01/29/2014 190952 17291 KENNYS KUSTOM KARDS INC 46.00

101 SYS 01/29/2014 190953 10143 KINLOCH EQUIPMENT & SUPPLY INC 261.89

101 SYS 01/29/2014 190954 4975 MARTIN LINEN SUPPLY CO. - WACO 34.29

101 SYS 01/29/2014 190955 19465 MCGRIFF SEIBELS WILLIAMS 27,500.00

101 SYS 01/29/2014 190956 5132 MEMBERS BUILDING MAINTENANCE 150.00

101 SYS 01/29/2014 190957 15323 MILLER UNIFORMS & EMBLEMS, INC 3,701.00

101 SYS 01/29/2014 190958 17002 MMG BUILDING & CONSTRUCTION 1,174.00

101 SYS 01/29/2014 190959 5689 NORTH CENTRAL TEXAS COUNCIL 18,850.00

101 SYS 01/29/2014 190960 17925 DEAN FOODS COMPANY 210.05

101 SYS 01/29/2014 190961 5851 PARK ROW ANIMAL HOSPITAL INC 10.00

101 SYS 01/29/2014 190962 17622 PATTERSON, JAYLA 158.01

101 SYS 01/29/2014 190963 5957 PITNEY BOWES GLOBAL FIN SRVC 117.00

101 SYS 01/29/2014 190964 19038 PRATHER CONTRACTING 664.14

101 SYS 01/29/2014 190965 6117 PROFESSIONAL TURF PRODUCTS INC 21,416.77

101 SYS 01/29/2014 190966 6132 PSC RECOVERY SYSTEMS INC 877.50

101 SYS 01/29/2014 190967 6309 RED WING SHOE STORE 249.59

101 SYS 01/29/2014 190968 18546 SEAWINNS SECURITY, INC. 3,353.13

101 SYS 01/29/2014 190969 19233 SERVICEWEAR APPAREL, INC. 468.69

101 SYS 01/29/2014 190970 18515 SIGNATURE AUTOMATION 1,819.96

101 SYS 01/29/2014 190971 6784 SMITH, MICHAEL A 361.56

101 SYS 01/29/2014 190972 6629 STAPP, DAVID 244.75

101 SYS 01/29/2014 190973 6991 STAR TELEGRAM 24.60

101 SYS 01/29/2014 190974 7110 TAYLORMADE 394.48

101 SYS 01/29/2014 190975 11180 THERMAL SCIENTIFIC 305.00

101 SYS 01/29/2014 190976 10804 TIME WARNER CABLE 119.03

101 SYS 01/29/2014 190977 7271 TITLEIST 1,389.63

101 SYS 01/29/2014 190978 10511 U.S. KIDS GOLF 86.18

101 SYS 01/29/2014 190979 7869 WEBB WATCH CORPORATION 1,979.52

101 SYS 01/29/2014 190980 17028 WESTERN-BRW PAPER COMPANY, INC 52.35

101 SYS 01/29/2014 190981 8001 WORK WEAR SHOE & SAFETY 234.75

100 WTH 01/31/2014 14093 MUN COURT OCT-DEC 984,755.50

100 WIR 01/31/2014 101359 10306 JP MORGAN CHASE BANK - P-card 314,688.01

100 WIR 01/31/2014 101360 13200 DOWNTOWN ARLINGTON MGMT. CORP. 12,500.00

100 WIR 01/31/2014 101361 13200 DOWNTOWN ARLINGTON MGMT. CORP. 9,443.77

100 WIR 01/31/2014 101362 1431 EXPERIENCE ARLINGTON 250,995.78

100 WIR 01/31/2014 101363 4237 ICMA 3,525.00

100 WIR 01/31/2014 101364 4237 ICMA 4,880.00

100 WIR 01/31/2014 101365 4237 ICMA 23,467.89

100 WIR 01/31/2014 101366 4237 ICMA 532.58

100 WIR 01/31/2014 101367 4237 ICMA 8,154.10

100 WIR 01/31/2014 101368 4237 ICMA 397,274.82

100 WIR 01/31/2014 101369 4237 ICMA 152,560.32

100 WIR 01/31/2014 101370 4237 ICMA 398,821.74

100 WIR 01/31/2014 101371 4237 ICMA 74,987.84

100 WIR 01/31/2014 101372 4237 ICMA 396,500.60

100 WIR 01/31/2014 101373 4237 ICMA 13,306.46

100 WIR 01/31/2014 101374 4237 ICMA 71,178.76

100 WIR 01/31/2014 101375 15596 OPTUMHEALTH BANK INC 104,465.78

100 WIR 01/31/2014 101376 15596 OPTUMHEALTH BANK INC 87,832.62

100 WIR 01/31/2014 101377 6932 STATE COMPTROLLER 1,120.00

100 WIR 01/31/2014 101378 7069 TARRANT APPRAISAL DISTRICT 180,338.86

100 WIR 01/31/2014 101379 15505 TARRANT REGIONAL WATER 1,746,255.00

100 WIR 01/31/2014 101380 7491 TEXAS MUNICIPAL RETIREMENT 2,661,312.39

100 WIR 01/31/2014 101381 19322 TIMIOS INC 7,500.00

100 WIR 01/31/2014 101382 7377 TRINITY RIVER AUTHORITY OF TX 2,387,276.00

100 WTH 01/31/2014 14 095 JAN2014 POS CHARGES 18,585.51

100 WTH 01/31/2014 14 103 January 2014 Chargebacks 11,677.04

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100 WTH 01/31/2014 14 104 January 2014 Sweeps - payroll 10,427,223.69

101 SYS 01/31/2014 190982 7152 CASH RECEIPTS BRANCH, MC2003 1,920.00

101 SYS 01/31/2014 190983 19552 ERWIN, GEORGEANNA 69.00

101 SYS 01/31/2014 190984 999024384 FORKLIFT USA SERVICES, LLC. 99.00

101 SYS 01/31/2014 190985 19536 GAMEZ, ELSI 6,450.00

101 SYS 01/31/2014 190986 19536 GAMEZ, ELSI 1,000.00

101 SYS 01/31/2014 190987 19546 GARY, DAMIEN 258.92

101 SYS 01/31/2014 190988 3847 GUEST SERVICES 125.20

101 SYS 01/31/2014 190989 999024379 Jayson Farmer 23.00

101 SYS 01/31/2014 190990 12149 KING, DONNA 285.87

101 SYS 01/31/2014 190991 13980 OWENS, DALE R. 111.00

101 SYS 01/31/2014 190992 999024380 PRISCILLA POINTER 100.00

101 SYS 01/31/2014 190993 999024381 RENIKA ATKINS 100.00

101 SYS 01/31/2014 190994 7079 TARRANT COUNTY TAX ASSESSOR 562.61

101 SYS 01/31/2014 190995 7079 TARRANT COUNTY TAX ASSESSOR 29.32

101 SYS 01/31/2014 190996 7079 TARRANT COUNTY TAX ASSESSOR 858.19

101 SYS 01/31/2014 190997 7079 TARRANT COUNTY TAX ASSESSOR 110.82

101 SYS 01/31/2014 190998 7079 TARRANT COUNTY TAX ASSESSOR 14.80

101 SYS 01/31/2014 190999 7079 TARRANT COUNTY TAX ASSESSOR 45.80

101 SYS 01/31/2014 191000 7079 TARRANT COUNTY TAX ASSESSOR 45.80

101 SYS 01/31/2014 191001 7079 TARRANT COUNTY TAX ASSESSOR 4.57

101 SYS 01/31/2014 191002 7079 TARRANT COUNTY TAX ASSESSOR 43.79

101 SYS 01/31/2014 191003 7079 TARRANT COUNTY TAX ASSESSOR 270.14

101 SYS 01/31/2014 191004 7079 TARRANT COUNTY TAX ASSESSOR 45.30

101 SYS 01/31/2014 191005 7079 TARRANT COUNTY TAX ASSESSOR 11.91

101 SYS 01/31/2014 191006 7079 TARRANT COUNTY TAX ASSESSOR 11.29

101 SYS 01/31/2014 191007 7079 TARRANT COUNTY TAX ASSESSOR 66.34

101 SYS 01/31/2014 191008 7079 TARRANT COUNTY TAX ASSESSOR 15.51

101 SYS 01/31/2014 191009 7079 TARRANT COUNTY TAX ASSESSOR 164.73

101 SYS 01/31/2014 191010 7079 TARRANT COUNTY TAX ASSESSOR 39.80

101 SYS 01/31/2014 191011 7079 TARRANT COUNTY TAX ASSESSOR 131.01

101 SYS 01/31/2014 191012 7079 TARRANT COUNTY TAX ASSESSOR 2.61

101 SYS 01/31/2014 191013 7079 TARRANT COUNTY TAX ASSESSOR 634.29

101 SYS 01/31/2014 191014 7079 TARRANT COUNTY TAX ASSESSOR 1.54

101 SYS 01/31/2014 191015 7079 TARRANT COUNTY TAX ASSESSOR 2.44

101 SYS 01/31/2014 191016 7079 TARRANT COUNTY TAX ASSESSOR 2.48

101 SYS 01/31/2014 191017 7447 TEXAS COMMISSION ON 85.00

101 SYS 01/31/2014 191018 7447 TEXAS COMMISSION ON 85.00

101 SYS 01/31/2014 191019 1024 ABIBOW RECYCLING LLC 310.77

101 SYS 01/31/2014 191020 1043 ACCENT AWARDS 332.40

101 SYS 01/31/2014 191021 11017 ACCESS OVERHEAD DOORS INC. 249.00

101 SYS 01/31/2014 191022 13657 ACCUDATA SYSTEMS 48,141.33

101 SYS 01/31/2014 191023 999024383 Allan, Travis 10.00

101 SYS 01/31/2014 191024 1214 ALLIED TUBE & CONDUIT 5,700.00

101 SYS 01/31/2014 191025 13831 ANDREWS DISTRIBUTING OF N. TX 225.20

101 SYS 01/31/2014 191026 16979 AQUA METRIC SALES CO 15,830.24

101 SYS 01/31/2014 191027 1567 AT&T MOBILITY 51.80

101 SYS 01/31/2014 191028 1567 AT&T MOBILITY 33.30

101 SYS 01/31/2014 191029 1567 AT&T MOBILITY 992.29

101 SYS 01/31/2014 191030 1567 AT&T MOBILITY 129.90

101 SYS 01/31/2014 191031 1567 AT&T MOBILITY 295.25

101 SYS 01/31/2014 191032 1567 AT&T MOBILITY 12.06

101 SYS 01/31/2014 191033 1567 AT&T MOBILITY 82.44

101 SYS 01/31/2014 191034 1567 AT&T MOBILITY 459.88

101 SYS 01/31/2014 191035 1567 AT&T MOBILITY 511.88

101 SYS 01/31/2014 191036 1567 AT&T MOBILITY 8.31

101 SYS 01/31/2014 191037 1567 AT&T MOBILITY 319.49

101 SYS 01/31/2014 191038 1567 AT&T MOBILITY 62.92

101 SYS 01/31/2014 191039 1567 AT&T MOBILITY 607.84

101 SYS 01/31/2014 191040 4538 BEN E. KEITH CO. 571.14

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101 SYS 01/31/2014 191041 1877 BOYS & GIRLS CLUBS 1,892.77

101 SYS 01/31/2014 191042 1925 BRANDON AND CLARK INC 13,082.91

101 SYS 01/31/2014 191043 2050 BWI COMPANIES INC 1,788.88

101 SYS 01/31/2014 191044 19184 CAROLLO SYSTEMS LLC 2,436.00

101 SYS 01/31/2014 191045 18473 CLAY, KASI 111.00

101 SYS 01/31/2014 191046 19540 CLOPTON, WALTER E 27,930.00

101 SYS 01/31/2014 191047 2558 COCA-COLA REFRESHMENTS 43.64

101 SYS 01/31/2014 191048 2187 COLBERT, CHERI 1,200.00

101 SYS 01/31/2014 191049 2576 COORS DISTRIBUTING 305.00

101 SYS 01/31/2014 191050 13415 SMITH TEMPORARIES 1,852.38

101 SYS 01/31/2014 191051 19548 DARNELL, DUSTY DANIELLE 1,640.00

101 SYS 01/31/2014 191052 2951 DELL MARKETING L P 60,386.24

101 SYS 01/31/2014 191053 7152 DEPT OF STATE HEALTH SERVICES 448.35

101 SYS 01/31/2014 191054 3070 DPC INDUSTRIES, INC. 4,632.52

101 SYS 01/31/2014 191055 3174 ELITE CAR WASH 536.00

101 SYS 01/31/2014 191056 3208 EMR ELEVATOR, INC 872.85

101 SYS 01/31/2014 191057 16624 COMBINED INSUR. CO. OF AMERICA 15,896.97

101 SYS 01/31/2014 191058 999024382 Fife, Mary 50.00

101 SYS 01/31/2014 191059 16229 FT WORTH LITE & BARRICADE 1,269.10

101 SYS 01/31/2014 191060 3651 GIRLS INC OF TARRANT COUNTY 1,059.70

101 SYS 01/31/2014 191061 3743 GOT YOU COVERED 662.50

101 SYS 01/31/2014 191062 3812 GRA-TEX UTILITIES INC 52,084.00

101 SYS 01/31/2014 191063 3755 GRAINGER 5,170.61

101 SYS 01/31/2014 191064 3865 HACH COMPANY 298.07

101 SYS 01/31/2014 191065 3869 HAMMONS CONSTRUCTION INC 21,110.00

101 SYS 01/31/2014 191066 16114 HARRON, MICHAEL 426.00

101 SYS 01/31/2014 191067 11042 HD SUPPLY WATERWORKS, LTD. 601.86

101 SYS 01/31/2014 191068 3949 HERMAN BOSWELL PROPERTY MGMT 2,225.00

101 SYS 01/31/2014 191069 19523 HOOKE, LINDA ANN 550.00

101 SYS 01/31/2014 191070 11311 JAMES ENTERPRISE 1,100.00

101 SYS 01/31/2014 191071 18784 JERRYS EXPRESS CAR WASH LTD 66.00

101 SYS 01/31/2014 191072 5100 KELLY MCKNIGHT WRECKER SVCS 1,746.84

101 SYS 01/31/2014 191073 17291 KENNYS KUSTOM KARDS INC 23.00

101 SYS 01/31/2014 191074 4562 KIMBROUGH FIRE EXTINGUISHER CO 91.00

101 SYS 01/31/2014 191075 14343 KOCH FILTER CORPORATION 3,205.20

101 SYS 01/31/2014 191076 4746 LEHMAN, JOHN PHD & ASSOCIATES 150.00

101 SYS 01/31/2014 191077 19514 LENGEN, JOSEPH PAUL 500.00

101 SYS 01/31/2014 191078 11721 LONE STAR FOUNTAINS 145.00

101 SYS 01/31/2014 191079 18917 LOVE, TIMOTHY JR 147.00

101 SYS 01/31/2014 191080 14016 TEYAC, INC. DBA MAACO COLLISON 8,629.95

101 SYS 01/31/2014 191081 14357 MISSION LINEN SUPPLY 127.63

101 SYS 01/31/2014 191082 5254 MISSION METROPLEX INC 2,736.00

101 SYS 01/31/2014 191083 5370 MOBILE MINI, INC 178.05

101 SYS 01/31/2014 191084 5409 MONITORING SERVICES 100.00

101 SYS 01/31/2014 191085 19541 MUSGROVE, GERALD E 3,000.00

101 SYS 01/31/2014 191086 5593 NEWMARKET INTERNATIONAL 2,990.00

101 SYS 01/31/2014 191087 17925 DEAN FOODS COMPANY 222.85

101 SYS 01/31/2014 191088 11974 ON TARGET PERFORMANCE 2,700.00

101 SYS 01/31/2014 191089 19181 OTE INTERNATIONAL LLC 7,162.00

101 SYS 01/31/2014 191090 18945 PARKWAY EAST 880.00

101 SYS 01/31/2014 191091 17324 PERKINS, KENNETH 250.00

101 SYS 01/31/2014 191092 14419 PEYCO SOUTHWEST REALTY INC 1,750.00

101 SYS 01/31/2014 191093 19262 PROTECTION ONE ALARM MONITORIN 234.00

101 SYS 01/31/2014 191094 19030 REES ASSOCIATES INC 7,926.25

101 SYS 01/31/2014 191095 6282 RELIABLE PAVING INC 2,825.00

101 SYS 01/31/2014 191096 999024385 Reunion Title 1.80

101 SYS 01/31/2014 191097 19533 RUTHERFORD, BRENT 1,975.00

101 SYS 01/31/2014 191098 6555 SAM PACK'S FIVE STAR FORD LTD. 32,886.34

101 SYS 01/31/2014 191099 18886 SCOBEE FOODS INC 5,293.56

101 SYS 01/31/2014 191100 999024386 Serrano McKinney Umpierre, LLC 2.21

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101 SYS 01/31/2014 191101 18456 SPL INTERNATIONAL INC 69.87

101 SYS 01/31/2014 191102 6991 STAR TELEGRAM 349.60

101 SYS 01/31/2014 191103 7454 TEXAS DEPT OF LICENSING 110.00

101 SYS 01/31/2014 191104 2957 TEXAS DEPT OF PUBLIC SAFETY 24.00

101 SYS 01/31/2014 191105 7460 TEXAS DEPT OF TRANSPORTATION 23.00

101 SYS 01/31/2014 191106 16037 TEXAS INDUSTIRAL SECURITY INC 2,442.72

101 SYS 01/31/2014 191107 19522 THIAS, MATTHEW 1,385.00

101 SYS 01/31/2014 191108 10804 TIME WARNER CABLE 440.98

101 SYS 01/31/2014 191109 7286 TISEO PAVING COMPANY 183,825.60

101 SYS 01/31/2014 191110 7372 TRAFFIC PARTS INC 1,529.40

101 SYS 01/31/2014 191111 17028 WESTERN-BRW PAPER COMPANY, INC 207.90

101 SYS 01/31/2014 191112 19539 WOLBERS, ROBERT L 3,500.00

101 SYS 01/31/2014 191113 7984 WOMENS CENTER OF TARRANT 2,204.78

101 SYS 01/31/2014 191114 8019 WUNDERLICH-MALEC ENGINEERING 9,597.65

101 SYS 01/31/2014 191115 999024387 Yarbrough, Staci 60.00

101 SYS 01/31/2014 191116 8058 YELVERTON,TREY 533.10

100 WTH 01/31/2014 14 104A January 2014 Sweeps 43,792.74

101 SYS 02/03/2014 191117 12714 PETTY CASH 244.67

101 SYS 02/03/2014 191118 12714 PETTY CASH 154.29

101 SYS 02/03/2014 191119 8089 3M COMPANY 6,429.60

101 SYS 02/03/2014 191120 1067 ACTRACE 1,500.00

101 SYS 02/03/2014 191121 999024404 ALVAREZ, FELIX 75.00

101 SYS 02/03/2014 191122 1386 APPLE INC 3,166.00

101 SYS 02/03/2014 191123 16979 AQUA METRIC SALES CO 81,775.00

101 SYS 02/03/2014 191124 1567 AT&T MOBILITY 76.38

101 SYS 02/03/2014 191125 1572 ATLAS UTILITY SUPPLY CO 2,421.65

101 SYS 02/03/2014 191126 1593 AUTOMATION PLUS 100.00

101 SYS 02/03/2014 191127 1850 BLOOMBERG,L P 6,300.00

101 SYS 02/03/2014 191128 18754 BRENNTAG SOUTHWEST, INC. 7,126.01

101 SYS 02/03/2014 191129 2558 COCA-COLA REFRESHMENTS 281.50

101 SYS 02/03/2014 191130 2678 COLD SPRINGS PROCESSING 600.00

101 SYS 02/03/2014 191131 2576 COORS DISTRIBUTING 227.00

101 SYS 02/03/2014 191132 13415 SMITH TEMPORARIES 15,522.52

101 SYS 02/03/2014 191133 12478 CROSSROADS CRIME & TRAUMA 275.00

101 SYS 02/03/2014 191134 2807 CYBERSOURCE CORP. 58.00

101 SYS 02/03/2014 191135 999024396 DORSEY,TROY AND LESLIE 100.00

101 SYS 02/03/2014 191136 3098 DUNAWAY ASSOCIATES, INC. 41,826.78

101 SYS 02/03/2014 191137 3230 ENTERPRISE RENT-A-CAR 745.00

101 SYS 02/03/2014 191138 3230 ENTERPRISE RENT-A-CAR 20,025.00

101 SYS 02/03/2014 191139 3342 FEDERAL EXPRESS CORPORATION 170.20

101 SYS 02/03/2014 191140 17858 FINDAWAY WORLD LLC 4,995.57

101 SYS 02/03/2014 191141 14758 FLUXLIGHT 370.50

101 SYS 02/03/2014 191142 3458 FOX SCIENTIFIC INC 14.16

101 SYS 02/03/2014 191143 13363 GEAR CLEANING SOLUTIONS 993.09

101 SYS 02/03/2014 191144 3743 GOT YOU COVERED 17,532.41

101 SYS 02/03/2014 191145 3755 GRAINGER 1,018.00

101 SYS 02/03/2014 191146 3772 GRAYBAR ELECTRIC COMPANY INC 12,687.59

101 SYS 02/03/2014 191147 3869 HAMMONS CONSTRUCTION INC 360.00

101 SYS 02/03/2014 191148 11042 HD SUPPLY WATERWORKS, LTD. 3,144.56

101 SYS 02/03/2014 191149 18486 HICKS, WILLIAM 2,400.00

101 SYS 02/03/2014 191150 17699 INNOVYZE INC 2,000.00

101 SYS 02/03/2014 191151 17689 INSPECTION GROUP 88.00

101 SYS 02/03/2014 191152 19335 J PAUL COMPANY 1,540.96

101 SYS 02/03/2014 191153 999024388 JDB TOWING 75.00

101 SYS 02/03/2014 191154 999024395 JOHN B FOSTER INVESTMENTS 511.29

101 SYS 02/03/2014 191155 999024408 JOHNSON,MICHAEL AND CARYN 25.00

101 SYS 02/03/2014 191156 999024401 JOSEPH LEASING 100.00

101 SYS 02/03/2014 191157 17291 KENNYS KUSTOM KARDS INC 230.00

101 SYS 02/03/2014 191158 10143 KINLOCH EQUIPMENT & SUPPLY INC 24,947.28

101 SYS 02/03/2014 191159 999024405 KORSMO,MAURICE 25.00

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101 SYS 02/03/2014 191160 18041 KRATOS PUBLIC SAFETY AND 19,724.87

101 SYS 02/03/2014 191161 4797 LINDSEY MACHINE & FABRICATION 330.00

101 SYS 02/03/2014 191162 14016 TEYAC, INC. DBA MAACO COLLISON 5,140.08

101 SYS 02/03/2014 191163 17934 MATRIX RESOURCES INC 5,600.00

101 SYS 02/03/2014 191164 999024400 MAYS,JOANNA 75.00

101 SYS 02/03/2014 191165 12898 METROPLEX SAFETY PRODUCTS 225.00

101 SYS 02/03/2014 191166 999024393 MICHELL,STEVEN 75.00

101 SYS 02/03/2014 191167 14357 MISSION LINEN SUPPLY 133.84

101 SYS 02/03/2014 191168 999024390 MMS EQUIPMENT OF DALLAS 100.00

101 SYS 02/03/2014 191169 5370 MOBILE MINI, INC 356.10

101 SYS 02/03/2014 191170 5417 MOORE SUPPLY CO 38.34

101 SYS 02/03/2014 191171 999024402 NEAL, MADELINE 75.00

101 SYS 02/03/2014 191172 999024411 NIMNUANRAT,CHAVALIT 25.00

101 SYS 02/03/2014 191173 999024407 NISSAN INFINITI LT 75.00

101 SYS 02/03/2014 191174 5689 NORTH CENTRAL TEXAS COUNCIL 6,500.00

101 SYS 02/03/2014 191175 17925 DEAN FOODS COMPANY 232.65

101 SYS 02/03/2014 191176 11646 OZARKA NATURAL SPRING WATER 21.99

101 SYS 02/03/2014 191177 17324 PERKINS, KENNETH 250.00

101 SYS 02/03/2014 191178 999024398 PORSCHE LEASING LTD 75.00

101 SYS 02/03/2014 191179 999024392 POWELL, DAVID 75.00

101 SYS 02/03/2014 191180 19038 PRATHER CONTRACTING 80.36

101 SYS 02/03/2014 191181 18191 RICOH USA INC 3,519.24

101 SYS 02/03/2014 191182 999024399 RWS TEXAS LEASING COMPANY 25.00

101 SYS 02/03/2014 191183 999024397 SANCHEZ,CYNTHIA 100.00

101 SYS 02/03/2014 191184 19233 SERVICEWEAR APPAREL, INC. 37.34

101 SYS 02/03/2014 191185 999024403 SHAIKH,MOHAMMED 75.00

101 SYS 02/03/2014 191186 6688 SHI GOVERNMENT SOLUTIONS INC 1,576.80

101 SYS 02/03/2014 191187 999024410 SPRAGUE,LORETTA OR ROCHELLE,D 25.00

101 SYS 02/03/2014 191188 13007 SPRINT COMMUNICATIONS 742.29

101 SYS 02/03/2014 191189 6991 STAR TELEGRAM 270.64

101 SYS 02/03/2014 191190 6991 STAR TELEGRAM 275.08

101 SYS 02/03/2014 191191 13594 STERICYCLE INC 1,014.34

101 SYS 02/03/2014 191192 7079 TARRANT COUNTY TAX OFFICE 1.70

101 SYS 02/03/2014 191193 19189 TEXAS FURNITURE SOURCE INC 377.20

101 SYS 02/03/2014 191194 7517 TEXAS WATER PRODUCTS, INC. 2,605.50

101 SYS 02/03/2014 191195 999024389 THOMAS, DERRICK 75.00

101 SYS 02/03/2014 191196 999024409 THOMAS,CHESTER 75.00

101 SYS 02/03/2014 191197 7271 TITLEIST 1,331.34

101 SYS 02/03/2014 191198 4211 TRI-STAR PIPE INSPECTION 1,450.00

101 SYS 02/03/2014 191199 999024391 U-HAUL CO OF ARIZONA 75.00

101 SYS 02/03/2014 191200 16836 US TACTICAL SUPPLY INC 4,950.00

101 SYS 02/03/2014 191201 999024406 USB LEASING LT 100.00

101 SYS 02/03/2014 191202 18079 VIKING FENCE COMPANY 455.00

101 SYS 02/03/2014 191203 17028 WESTERN-BRW PAPER COMPANY, INC 1,306.96

101 SYS 02/03/2014 191204 999024394 WHATABURGER LSE 75.00

101 SYS 02/03/2014 191205 12093 YAHOO 50.00

101 SYS 02/03/2014 191206 16876 YAMAHA GOLF CAR COMPANY 780.00

101 SYS 02/05/2014 191207 13719 BOOHER, STEPHEN 57.79

101 SYS 02/05/2014 191208 13719 BOOHER, STEPHEN 48.59

101 SYS 02/05/2014 191209 2520 COBURN, LISA 217.98

101 SYS 02/05/2014 191210 999024418 CRYSTAL LARA 130.00

101 SYS 02/05/2014 191211 16954 GOODMAN, DELORES ANN 132.30

101 SYS 02/05/2014 191212 15036 HARRIS, CHUCK 350.00

101 SYS 02/05/2014 191213 999024417 INGRID HAGA 59.60

101 SYS 02/05/2014 191214 999024416 NILESH PATEL 250.00

101 SYS 02/05/2014 191215 6620 SPANGLER, CLIF 182.00

101 SYS 02/05/2014 191216 11538 STARCAST ENTERTAINMENT INC 325.00

101 SYS 02/05/2014 191217 7148 TEXAS DEPT OF AGRICULTURE 120.00

101 SYS 02/05/2014 191218 7470 TEXAS ENVIRONMENTAL HEALTH 15.00

101 SYS 02/05/2014 191219 999024415 TRACY REEVES 250.00

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101 SYS 02/05/2014 191220 7550 AARP HEALTH CARE OPTIONS 29,563.19

101 SYS 02/05/2014 191221 13657 ACCUDATA SYSTEMS 3,847.04

101 SYS 02/05/2014 191222 1107 ADVOCATES FOR SPECIAL PEOPLE 3,280.01

101 SYS 02/05/2014 191223 1129 AIDS OUTREACH CENTER 1,456.92

101 SYS 02/05/2014 191224 12417 AMERICAN HEART ASSOCIATION 125.48

101 SYS 02/05/2014 191225 13770 ARCO CONTRACTORS SUPPLY CO. 225.60

101 SYS 02/05/2014 191226 14463 ARLINGTON URBAN MINISTRIES 5,812.61

101 SYS 02/05/2014 191227 8115 ASSEMBLY UNLIMITED 405.00

101 SYS 02/05/2014 191228 6795 AT&T 40.72

101 SYS 02/05/2014 191229 1551 ATMOS ENERGY 12,200.46

101 SYS 02/05/2014 191230 1593 AUTOMATION PLUS 100.00

101 SYS 02/05/2014 191231 14161 BUREAU VERITAS N. AMERICA, INC 22,620.00

101 SYS 02/05/2014 191232 2090 CASCO INDUSTRIES INC 316.11

101 SYS 02/05/2014 191233 15702 CATHOLIC CHARITIES 7,825.39

101 SYS 02/05/2014 191234 2256 CHASE CARD SERVICES 66.32

101 SYS 02/05/2014 191235 2504 CLIA LABORATORY PROGRAM 150.00

101 SYS 02/05/2014 191236 2582 COMMUNITY ENRICHMENT CENTER 2,093.00

101 SYS 02/05/2014 191237 19555 CORPUS, JENNIFER 3,500.00

101 SYS 02/05/2014 191238 19534 DAVID PETTIT ECONOMIC 6,405.00

101 SYS 02/05/2014 191239 15563 DEL CARMEN CONSULTING, LLC 2,041.67

101 SYS 02/05/2014 191240 7047 DEWBERRY ARCHITECTS INC 5,729.85

101 SYS 02/05/2014 191241 3017 DIRECT ENERGY BUSINESS 420,894.15

101 SYS 02/05/2014 191242 19554 DIRNBERGER, MARK 311.00

101 SYS 02/05/2014 191243 12879 DOLORES STEWART & ASSOC., INC. 2,017.95

101 SYS 02/05/2014 191244 13626 FEIGENLOAUM, MICHELLE 1,345.00

101 SYS 02/05/2014 191245 18197 FRISBIE ELECTRIC COMPANY INC 1,300.00

101 SYS 02/05/2014 191246 3705 GOMEZ FLOOR COVERING INC 36,875.57

101 SYS 02/05/2014 191247 3755 GRAINGER 317.41

101 SYS 02/05/2014 191248 3772 GRAYBAR ELECTRIC COMPANY INC 3,852.78

101 SYS 02/05/2014 191249 999024412 Haibo Qiu 7.01

101 SYS 02/05/2014 191250 3869 HAMMONS CONSTRUCTION INC 10,874.40

101 SYS 02/05/2014 191251 4173 HENZ, TIMOTHY R. 408.00

101 SYS 02/05/2014 191252 15667 INTOWN SUITESMGMT., INC. 199.99

101 SYS 02/05/2014 191253 19449 INTUITIVE CONTROL SYSTEMS LLC 48,524.00

101 SYS 02/05/2014 191254 999024413 Julie Torres 2.99

101 SYS 02/05/2014 191255 17291 KENNYS KUSTOM KARDS INC 54.75

101 SYS 02/05/2014 191256 10143 KINLOCH EQUIPMENT & SUPPLY INC 367.58

101 SYS 02/05/2014 191257 16478 LEPTRON INDUSTRIAL ROBOTIC 4,194.45

101 SYS 02/05/2014 191258 4753 LEXIS NEXIS 148.00

101 SYS 02/05/2014 191259 999024414 Lisa Ben-Shalom 11.99

101 SYS 02/05/2014 191260 4850 LOUIS LAND COMPANY LTD 1,500.00

101 SYS 02/05/2014 191261 13014 MIDWEST TAPE, LLC 1,488.72

101 SYS 02/05/2014 191262 14357 MISSION LINEN SUPPLY 29.88

101 SYS 02/05/2014 191263 5342 MOTOROLA SOLUTIONS, INC. 83,901.80

101 SYS 02/05/2014 191264 5347 MOXIE CONSULTING 3,000.00

101 SYS 02/05/2014 191265 5300 MTS SAFETY PRODUCTS INC 21.42

101 SYS 02/05/2014 191266 5074 MUNISERVICES LLC 11,095.74

101 SYS 02/05/2014 191267 5689 NORTH CENTRAL TEXAS COUNCIL 3,025.71

101 SYS 02/05/2014 191268 17925 DEAN FOODS COMPANY 119.45

101 SYS 02/05/2014 191269 12714 PETTY CASH 37.96

101 SYS 02/05/2014 191270 6056 PRO CHEM CLEANING SYSTEMS 849.00

101 SYS 02/05/2014 191271 11691 RED DOG STUDIOS, INC. 712.05

101 SYS 02/05/2014 191272 11663 RENTAL ONE 2,828.94

101 SYS 02/05/2014 191273 999024419 REYNA, RAUL 100.00

101 SYS 02/05/2014 191274 12789 MC2 ENERGY MANAGEMENT, INC. 67.44

101 SYS 02/05/2014 191275 19549 SCHWETTMANN, LYNN A 2,385.00

101 SYS 02/05/2014 191276 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 02/05/2014 191277 6634 SENIOR CITIZEN SERVICES OF 1,866.32

101 SYS 02/05/2014 191278 19556 STACKS, BRANDON 3,500.00

101 SYS 02/05/2014 191279 7517 TEXAS WATER PRODUCTS, INC. 1,698.40

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101 SYS 02/05/2014 191280 15668 THE PRODUCTIVITY CENTER 5,735.00

101 SYS 02/05/2014 191281 11180 THERMAL SCIENTIFIC 122.00

101 SYS 02/05/2014 191282 10804 TIME WARNER CABLE 98.93

101 SYS 02/05/2014 191283 19515 TRC ENGINEERS INC 1,898.00

101 SYS 02/05/2014 191284 1088 TYCO INTEGRATED SECURITY LLC 40.00

101 SYS 02/05/2014 191285 7550 UNITED HEALTH Rx 11,591.90

101 SYS 02/05/2014 191286 7597 UNITED WAY OF METROPOLITAN 4,959.19

101 SYS 02/05/2014 191287 17028 WESTERN-BRW PAPER COMPANY, INC 470.56

101 SYS 02/05/2014 191288 19133 WOODY CONTRACTORS INC 9,348.60

100 WTH 02/07/2014 14105 CHILD SUPPORT 33,975.59

101 SYS 02/07/2014 191289 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 02/07/2014 191290 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 02/07/2014 191291 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 02/07/2014 191292 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 02/07/2014 191293 4201 HUTCHISON, GARY LEE 325.00

101 SYS 02/07/2014 191294 999024421 JAMES THOMAS BOYD 472.62

101 SYS 02/07/2014 191295 999024423 K M LEWIS 33.64

101 SYS 02/07/2014 191296 999024422 LARRY BARCLAY 225.71

101 SYS 02/07/2014 191297 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 02/07/2014 191298 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 02/07/2014 191299 18731 PERFORMANT RECOVERY, INC. 217.11

101 SYS 02/07/2014 191300 12714 PETTY CASH 228.39

101 SYS 02/07/2014 191301 13837 PIONEER CREDIT RECOVERY 118.71

101 SYS 02/07/2014 191302 7447 TEXAS COMMISSION ON 255.00

101 SYS 02/07/2014 191303 7476 TEXAS GUARANTEED STD 1,780.95

101 SYS 02/07/2014 191304 7396 TIM TRUMAN, ATTORNEY 3,018.00

101 SYS 02/07/2014 191305 10945 TOM POWERS, CHAP 13 TRUSTEE 378.92

101 SYS 02/07/2014 191306 12776 TREASURER OF VIRGINIA 288.88

101 SYS 02/07/2014 191307 4352 U.S. DEPARTMENT OF TREASURY 164.81

101 SYS 02/07/2014 191308 12446 U.S. DEPT OF EDUCATION 322.37

101 SYS 02/07/2014 191309 4352 UNITED STATES TREASURY 130.00

101 SYS 02/07/2014 191310 1060 AC PRINTING 69.80

101 SYS 02/07/2014 191311 1052 ACTIVE IMPRESSIONS 85.23

101 SYS 02/07/2014 191312 14853 ALTERNATIVE MAILING & SHIPPING 2,585.34

101 SYS 02/07/2014 191313 999024424 AMANDA GILLIAM 80.02

101 SYS 02/07/2014 191314 6580 ANAHEIM STREET 3,920.30

101 SYS 02/07/2014 191315 13770 ARCO CONTRACTORS SUPPLY CO. 134.70

101 SYS 02/07/2014 191316 1567 AT&T MOBILITY 216.31

101 SYS 02/07/2014 191317 1551 ATMOS ENERGY 49.68

101 SYS 02/07/2014 191318 1724 B & D BINDER & INDEX INC 1,964.50

101 SYS 02/07/2014 191319 1782 BETA TECHNOLOGY INC 985.29

101 SYS 02/07/2014 191320 19559 BOBINGER, ROLAND 1,120.00

101 SYS 02/07/2014 191321 18754 BRENNTAG SOUTHWEST, INC. 14,446.61

101 SYS 02/07/2014 191322 15702 CATHOLIC CHARITIES 260.00

101 SYS 02/07/2014 191323 2075 CDM SMITH INC 1,552.46

101 SYS 02/07/2014 191324 2365 CITY OF FORT WORTH 2,970.00

101 SYS 02/07/2014 191325 2558 COCA-COLA REFRESHMENTS 413.52

101 SYS 02/07/2014 191326 2561 COLE CONSTRUCTION INC 20,860.26

101 SYS 02/07/2014 191327 2624 CONCENTRA MEDICAL CENTERS 2,630.50

101 SYS 02/07/2014 191328 13415 SMITH TEMPORARIES 16,074.94

101 SYS 02/07/2014 191329 2930 DELL FINANCIAL SERVICES 34,561.53

101 SYS 02/07/2014 191330 10552 DFL GROUP, LLC 1,836.38

101 SYS 02/07/2014 191331 16210 DIGITAL DATA IMAGING 4,597.29

101 SYS 02/07/2014 191332 3070 DPC INDUSTRIES, INC. 19,711.52

101 SYS 02/07/2014 191333 3208 EMR ELEVATOR, INC 1,596.28

101 SYS 02/07/2014 191334 3755 GRAINGER 2,341.69

101 SYS 02/07/2014 191335 10955 HANDS ON TECHNOLOGY 2,595.00

101 SYS 02/07/2014 191336 3921 HAPPY SOFTWARE, INC. 9,438.40

101 SYS 02/07/2014 191337 11042 HD SUPPLY WATERWORKS, LTD. 1,782.00

101 SYS 02/07/2014 191338 3952 HELENA CHEMICAL CO 736.00

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101 SYS 02/07/2014 191339 18775 HERNANDEZ, RUDY 44.07

101 SYS 02/07/2014 191340 4207 HYDRAFLO INC 328.75

101 SYS 02/07/2014 191341 19225 IMAGINUITY INTERACTIVE INC 26,520.00

101 SYS 02/07/2014 191342 17018 INFORMA SYSTEMS INC 9,879.84

101 SYS 02/07/2014 191343 17291 KENNYS KUSTOM KARDS INC 265.00

101 SYS 02/07/2014 191344 4707 LANGLEY WELDING SERVICE 177.37

101 SYS 02/07/2014 191345 19558 LAURELS OF SENDERA APTS 695.44

101 SYS 02/07/2014 191346 18917 LOVE, TIMOTHY JR 3,461.33

101 SYS 02/07/2014 191347 14016 TEYAC, INC. DBA MAACO COLLISON 7,425.49

101 SYS 02/07/2014 191348 19088 MCLENCO LTD 14,898.76

101 SYS 02/07/2014 191349 5132 MEMBERS BUILDING MAINTENANCE 11,217.33

101 SYS 02/07/2014 191350 13793 MWI VETERINARY SUPPLY 17,295.52

101 SYS 02/07/2014 191351 5593 NEWMARKET INTERNATIONAL 6,165.00

101 SYS 02/07/2014 191352 17925 DEAN FOODS COMPANY 384.19

101 SYS 02/07/2014 191353 5760 ONE SAFE PLACE MEDIA CORP 905.00

101 SYS 02/07/2014 191354 16142 ORACLE AMERICA, INC. 2,765.93

101 SYS 02/07/2014 191355 10567 PARKS AT ARLINGTON LLC 67,204.63

101 SYS 02/07/2014 191356 6064 PR DIAMOND 460.00

101 SYS 02/07/2014 191357 19038 PRATHER CONTRACTING 98.46

101 SYS 02/07/2014 191358 13391 PRIME LANDSCAPE SERVICE 2,343.20

101 SYS 02/07/2014 191359 6056 PRO CHEM CLEANING SYSTEMS 264.40

101 SYS 02/07/2014 191360 6599 SCHOLASTIC LIBRARY PUBLISHING 5,409.00

101 SYS 02/07/2014 191361 19233 SERVICEWEAR APPAREL, INC. 37.34

101 SYS 02/07/2014 191362 6688 SHI GOVERNMENT SOLUTIONS INC 1,935.00

101 SYS 02/07/2014 191363 19545 SLF SERVICES INC 250.00

101 SYS 02/07/2014 191364 13979 STEALTH MONITORING 1,100.00

101 SYS 02/07/2014 191365 13594 STERICYCLE INC 365.82

101 SYS 02/07/2014 191366 13662 SUNGARD AVAILABILITY SRVCS, LP 900.00

101 SYS 02/07/2014 191367 7063 SYSTEMS & SOFTWARE INC 8,532.50

101 SYS 02/07/2014 191368 7140 TARRANT COUNTY HOUSING 3,000.00

101 SYS 02/07/2014 191369 3931 TERRACON CONSULTANTS INC. 4,515.00

101 SYS 02/07/2014 191370 999024420 TERRI BURRIS 421.85

101 SYS 02/07/2014 191371 7454 TEXAS DEPT OF LICENSING 20.00

101 SYS 02/07/2014 191372 16037 TEXAS INDUSTIRAL SECURITY INC 3,053.40

101 SYS 02/07/2014 191373 7517 TEXAS WATER PRODUCTS, INC. 931.00

101 SYS 02/07/2014 191374 7200 TEXOMA GOLF INC 73.34

101 SYS 02/07/2014 191375 19560 THE ARBORS OF ARLINGTON 745.00

101 SYS 02/07/2014 191376 19002 THE LODGE @ LEGACY PARK APTS 883.42

101 SYS 02/07/2014 191377 19090 TIP STRATEGIES INC 20,000.00

101 SYS 02/07/2014 191378 7553 UNIFORMS INC 97.95

101 SYS 02/07/2014 191379 18883 WEBER, CHRISTINA 159.50

101 SYS 02/07/2014 191380 17028 WESTERN-BRW PAPER COMPANY, INC 3,428.21

101 SYS 02/07/2014 191381 16416 WINFIELD SOLUTIONS, LLC 3,264.00

101 SYS 02/07/2014 191382 14576 WINKELBLECH, ALICIA 79.00

101 SYS 02/07/2014 191383 19537 WOOD, PETER ANDREW MICHAEL 150.00

100 WTH 02/10/2014 14110 FED W/H AND MEDICARE 759,994.58

101 SYS 02/10/2014 191384 10899 BAFFA, JOSEPH 65.00

101 SYS 02/10/2014 191385 19568 CANALES, VICTOR 6,450.00

101 SYS 02/10/2014 191386 3272 EVANS, STEVE 71.47

101 SYS 02/10/2014 191387 4278 INTERNATIONAL ASSOCIATION FOR 490.00

101 SYS 02/10/2014 191388 10003 KINDEL, DAN 65.00

101 SYS 02/10/2014 191389 19572 MCGEE, ELIZABETH 1,000.00

101 SYS 02/10/2014 191390 999024508 MIRNA PEREYRA 32.00

101 SYS 02/10/2014 191391 16494 NARVIZ, MARY 65.00

101 SYS 02/10/2014 191392 10002 OSBURN, SHERRY 78.00

101 SYS 02/10/2014 191393 19573 PINZON, ADELINA 6,450.00

101 SYS 02/10/2014 191394 19570 SANCHEZ, MARTIN 6,450.00

101 SYS 02/10/2014 191395 19567 SORIANO, ANGELICA 6,250.00

101 SYS 02/10/2014 191396 7079 TARRANT COUNTY TAX ASSESSOR 376.65

101 SYS 02/10/2014 191397 7079 TARRANT COUNTY TAX ASSESSOR 10.04

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101 SYS 02/10/2014 191398 7079 TARRANT COUNTY TAX ASSESSOR 10.04

101 SYS 02/10/2014 191399 7079 TARRANT COUNTY TAX ASSESSOR 10.04

101 SYS 02/10/2014 191400 7079 TARRANT COUNTY TAX ASSESSOR 35.10

101 SYS 02/10/2014 191401 19463 TEXAS AIRPORTS COUNCIL 200.00

101 SYS 02/10/2014 191402 19571 TRUJILLO, IMELDA 6,250.00

101 SYS 02/10/2014 191403 19569 ZAVALA, JOSE 6,250.00

101 SYS 02/10/2014 191404 18986 A&A BINDERY 819.90

101 SYS 02/10/2014 191405 1024 ABIBOW RECYCLING LLC 147.56

101 SYS 02/10/2014 191406 999024456 ABOHAIJA ARAR 20.00

101 SYS 02/10/2014 191407 1060 AC PRINTING 1,677.59

101 SYS 02/10/2014 191408 18679 ACCESS DATA GROUP LLC 3,357.00

101 SYS 02/10/2014 191409 999024457 ADAMS CONNIE 100.00

101 SYS 02/10/2014 191410 13928 ALL STAR X-RAY, INC. 75.00

101 SYS 02/10/2014 191411 19167 ALLSTATE BENEFITS 18,304.42

101 SYS 02/10/2014 191412 1411 ANIMAL HEALTH CARE CENTER 20.00

101 SYS 02/10/2014 191413 999024485 APPIAH-MINKA KWABENA 1.00

101 SYS 02/10/2014 191414 1386 APPLE INC 799.00

101 SYS 02/10/2014 191415 8115 ASSEMBLY UNLIMITED 1,234.00

101 SYS 02/10/2014 191416 999024425 BARNES TARA 20.00

101 SYS 02/10/2014 191417 999024491 BARNES TERESA 246.00

101 SYS 02/10/2014 191418 999024458 BARTON BRIAN 304.00

101 SYS 02/10/2014 191419 999024504 BARTON DON 22.00

101 SYS 02/10/2014 191420 12487 BENTON, TERRY 122.00

101 SYS 02/10/2014 191421 999024441 BERG DAMEON 20.00

101 SYS 02/10/2014 191422 999024500 BIAN CE 30.00

101 SYS 02/10/2014 191423 999024449 BISHOP DANIEL 600.00

101 SYS 02/10/2014 191424 999024460 BLACK RONALD 20.00

101 SYS 02/10/2014 191425 18754 BRENNTAG SOUTHWEST, INC. 7,288.25

101 SYS 02/10/2014 191426 999024433 BURGER HRVEY 40.00

101 SYS 02/10/2014 191427 18847 C2M TECH 879.00

101 SYS 02/10/2014 191428 999024503 CALAMBRIA MARK 100.00

101 SYS 02/10/2014 191429 999024466 CANTY JERAMEY 100.00

101 SYS 02/10/2014 191430 1653 CALDWELL COUNTRY CHEVROLET 96,693.00

101 SYS 02/10/2014 191431 999024461 CARTER JATORIA 30.00

101 SYS 02/10/2014 191432 999024450 CERVANTES ELIZABETH 20.00

101 SYS 02/10/2014 191433 999024489 CHACON JULIANA 19.85

101 SYS 02/10/2014 191434 2558 COCA-COLA REFRESHMENTS 1,684.00

101 SYS 02/10/2014 191435 999024487 COLLIER RYAN 126.90

101 SYS 02/10/2014 191436 13415 SMITH TEMPORARIES 2,979.46

101 SYS 02/10/2014 191437 999024426 DAIS ANTHONY 100.00

101 SYS 02/10/2014 191438 11007 DALLAS COUNTY TREASURER 705.00

101 SYS 02/10/2014 191439 2951 DELL MARKETING L P 143.99

101 SYS 02/10/2014 191440 999024468 DOUGLAS KENNETH 100.00

101 SYS 02/10/2014 191441 999024439 DUNN LORRIE 20.00

101 SYS 02/10/2014 191442 999024490 ELLING AMANDA 109.10

101 SYS 02/10/2014 191443 3342 FEDERAL EXPRESS CORPORATION 168.13

101 SYS 02/10/2014 191444 999024464 FERNANDEZ KATHY 20.00

101 SYS 02/10/2014 191445 999024509 Five Star Auto Sales & Repair 656.17

101 SYS 02/10/2014 191446 999024427 FLOYD ALONZO 20.00

101 SYS 02/10/2014 191447 999024431 FOSTER MICHAEL 517.40

101 SYS 02/10/2014 191448 3458 FOX SCIENTIFIC INC 1,573.34

101 SYS 02/10/2014 191449 999024451 FRANCIS CARLOS 30.00

101 SYS 02/10/2014 191450 999024482 GAINES EMMA 316.00

101 SYS 02/10/2014 191451 999024498 GARDNER DEVIN 199.00

101 SYS 02/10/2014 191452 999024486 GASSNER MAGDA 20.00

101 SYS 02/10/2014 191453 999024465 GAZELKA MATTHEW 343.00

101 SYS 02/10/2014 191454 17510 GLAZERS INC 281.76

101 SYS 02/10/2014 191455 3755 GRAINGER 768.85

101 SYS 02/10/2014 191456 999024505 GRAY KELSI 100.00

101 SYS 02/10/2014 191457 999024502 HANDY CHARLES 1.00

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101 SYS 02/10/2014 191458 999024459 HARNESS MAHOGANY 20.00

101 SYS 02/10/2014 191459 11042 HD SUPPLY WATERWORKS, LTD. 1,188.00

101 SYS 02/10/2014 191460 999024470 HOPKINS DAVID 100.00

101 SYS 02/10/2014 191461 999024510 HOWARD HARDY 195.97

101 SYS 02/10/2014 191462 999024483 HURST WILLIAM 864.50

101 SYS 02/10/2014 191463 15667 INTOWN SUITESMGMT., INC. 45.99

101 SYS 02/10/2014 191464 999024455 JAIME-VALDEZ AMERICO 100.00

101 SYS 02/10/2014 191465 17291 KENNYS KUSTOM KARDS INC 256.75

101 SYS 02/10/2014 191466 10143 KINLOCH EQUIPMENT & SUPPLY INC 163.20

101 SYS 02/10/2014 191467 14343 KOCH FILTER CORPORATION 3,383.76

101 SYS 02/10/2014 191468 999024492 KOHANNIM YAGHOUB 278.00

101 SYS 02/10/2014 191469 999024462 LAKE ROBERT 20.00

101 SYS 02/10/2014 191470 999024463 LAZO SANTOS 30.00

101 SYS 02/10/2014 191471 4746 LEHMAN, JOHN PHD & ASSOCIATES 150.00

101 SYS 02/10/2014 191472 999024446 LILLIE TORALYN 83.90

101 SYS 02/10/2014 191473 999024440 LOCKEBY WILLIAM 20.00

101 SYS 02/10/2014 191474 999024477 LOTT-LEE FRANKIE 20.00

101 SYS 02/10/2014 191475 999024479 LOYA ALEJANDRO 200.00

101 SYS 02/10/2014 191476 999024452 LUNN GARY 100.00

101 SYS 02/10/2014 191477 999024476 MAGGIO JAMES 100.00

101 SYS 02/10/2014 191478 999024448 MANKIN BRET 189.00

101 SYS 02/10/2014 191479 999024436 MCALLISTER EDMUND 30.00

101 SYS 02/10/2014 191480 999024493 MCGOWN ERIC 324.00

101 SYS 02/10/2014 191481 15323 MILLER UNIFORMS & EMBLEMS, INC 518.36

101 SYS 02/10/2014 191482 14357 MISSION LINEN SUPPLY 124.60

101 SYS 02/10/2014 191483 999024430 MITCHELL MILDRED 40.00

101 SYS 02/10/2014 191484 18799 MODERN GREEN INC 2,875.00

101 SYS 02/10/2014 191485 999024435 MOORE MEGAN 20.00

101 SYS 02/10/2014 191486 999024481 NEVIL LARRY 109.00

101 SYS 02/10/2014 191487 999024501 NGUYEN HIEN 416.00

101 SYS 02/10/2014 191488 999024434 NGUYEN TRINH 332.00

101 SYS 02/10/2014 191489 999024443 NJIE HENRY 1,182.00

101 SYS 02/10/2014 191490 17925 DEAN FOODS COMPANY 222.85

101 SYS 02/10/2014 191491 999024471 OGUNDU RONNYE 200.00

101 SYS 02/10/2014 191492 999024484 OKAFOR KENDRICK 50.00

101 SYS 02/10/2014 191493 999024428 OLIVAS OSCAR 299.00

101 SYS 02/10/2014 191494 16632 PARSONS COMMERCIAL ROOFING 282.50

101 SYS 02/10/2014 191495 999024444 PAVLICEK JASON 60.00

101 SYS 02/10/2014 191496 999024488 PAVLICEK JASON 60.00

101 SYS 02/10/2014 191497 12925 PETHEALTH SERVICES, INC. 169.75

101 SYS 02/10/2014 191498 999024494 PHAN KEITH 795.60

101 SYS 02/10/2014 191499 999024506 PINA VICTOR 2.00

101 SYS 02/10/2014 191500 19038 PRATHER CONTRACTING 327.24

101 SYS 02/10/2014 191501 12127 PUBLIC SAFETY ASSOCIATES, LLC 1,500.00

101 SYS 02/10/2014 191502 999024473 QUEEN VALERIE 50.00

101 SYS 02/10/2014 191503 999024432 REID BRIAN 20.00

101 SYS 02/10/2014 191504 13545 REPUBLIC NAT'L DISTRIBUTING CO 347.76

101 SYS 02/10/2014 191505 999024495 RINEARSON DAVID 40.00

101 SYS 02/10/2014 191506 999024496 RIVERA ADRIAN 20.00

101 SYS 02/10/2014 191507 999024438 ROBERTS DAVID 30.00

101 SYS 02/10/2014 191508 999024511 Ruby, Jennifer 100.00

101 SYS 02/10/2014 191509 999024475 RUSSELL MISTI 50.00

101 SYS 02/10/2014 191510 12789 MC2 ENERGY MANAGEMENT, INC. 559.80

101 SYS 02/10/2014 191511 19025 S&B VISIONARY MARKETING 600.00

101 SYS 02/10/2014 191512 6501 SAM'S CLUB 75.00

101 SYS 02/10/2014 191513 999024429 SANCHEZ BRIJIDO 30.00

101 SYS 02/10/2014 191514 18886 SCOBEE FOODS INC 1,381.88

101 SYS 02/10/2014 191515 14380 SEAFOOD SUPPLY COMPANY, LP 247.65

101 SYS 02/10/2014 191516 999024447 SEIDER DANIEL 98.90

101 SYS 02/10/2014 191517 19233 SERVICEWEAR APPAREL, INC. 208.70

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101 SYS 02/10/2014 191518 6688 SHI GOVERNMENT SOLUTIONS INC 13,250.88

101 SYS 02/10/2014 191519 999024467 SMITH CRISTI 100.00

101 SYS 02/10/2014 191520 999024453 SPENCER JAMES 100.00

101 SYS 02/10/2014 191521 999024442 SPIVA SAIGE 200.00

101 SYS 02/10/2014 191522 999024478 SQUIRES DANIEL 109.10

101 SYS 02/10/2014 191523 6991 STAR TELEGRAM 116.20

101 SYS 02/10/2014 191524 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 02/10/2014 191525 999024454 STEPHENS LISA 100.00

101 SYS 02/10/2014 191526 7133 T-BAR FENCE, INC 15,883.00

101 SYS 02/10/2014 191527 7079 TARRANT COUNTY TAX ASSESSOR 562.99

101 SYS 02/10/2014 191528 2957 TEXAS DEPT OF PUBLIC SAFETY 173.00

101 SYS 02/10/2014 191529 999024472 THAMES BENJAMIN 50.00

101 SYS 02/10/2014 191530 999024474 THOMAS SHELIA 20.00

101 SYS 02/10/2014 191531 999024469 TUTT LONNIE 100.00

101 SYS 02/10/2014 191532 13981 UNIQUE PAVING MATERIALS CORP. 2,129.76

101 SYS 02/10/2014 191533 7583 UNIVERSITY OF TX @ ARLINGTON 15,926.43

101 SYS 02/10/2014 191534 999024445 VANHORN BRADLEY 80.90

101 SYS 02/10/2014 191535 999024507 VASILIKI BOUTRIS 351.60

101 SYS 02/10/2014 191536 10734 VERIZON WIRELESS 96.24

101 SYS 02/10/2014 191537 999024437 WALTRIP HEATHER 80.00

101 SYS 02/10/2014 191538 17028 WESTERN-BRW PAPER COMPANY, INC 89.10

101 SYS 02/10/2014 191539 999024480 WHITAKER DEVIN 126.90

101 SYS 02/10/2014 191540 999024499 WILLIAMS ROSETTIE 340.70

101 SYS 02/10/2014 191541 999024497 ZASCAVAGE ROXANNE 27.00

100 WTH 02/12/2014 14 111 FY14 Sales Tax - Feb (Dec) 2,761,878.51

101 SYS 02/12/2014 191542 1102 AFRICAN AMERICAN PEACE 829.62

101 SYS 02/12/2014 191543 1257 AMIGOS EN AZUL DE ARLINGTON 391.97

101 SYS 02/12/2014 191544 1278 AMPA 1,293.20

101 SYS 02/12/2014 191545 1414 ARL ASSOCIATION OF HISPANIC 154.44

101 SYS 02/12/2014 191546 1442 ARLINGTON FIRE ASSOCIATION 9,755.46

101 SYS 02/12/2014 191547 17747 ARLINGTON FIREFIGHTERS 258.89

101 SYS 02/12/2014 191548 6932 COMPTROLLER OF PUBLIC ACCOUNTS 3,533.10

101 SYS 02/12/2014 191549 19425 DELTA DENTAL INSURANCE CO. 19,455.08

101 SYS 02/12/2014 191550 19425 DELTA DENTAL INSURANCE CO. 60,413.65

101 SYS 02/12/2014 191551 7152 DEPT OF STATE HEALTH SERVICES 156.00

101 SYS 02/12/2014 191552 11848 McGOWAN, CHAD 111.00

101 SYS 02/12/2014 191553 10593 MELTON, KEITH 500.00

101 SYS 02/12/2014 191554 7079 TARRANT COUNTY TAX ASSESSOR 23.87

101 SYS 02/12/2014 191555 7079 TARRANT COUNTY TAX ASSESSOR 120.29

101 SYS 02/12/2014 191556 7079 TARRANT COUNTY TAX ASSESSOR 246.64

101 SYS 02/12/2014 191557 7079 TARRANT COUNTY TAX ASSESSOR 376.65

101 SYS 02/12/2014 191558 7079 TARRANT COUNTY TAX ASSESSOR 6.34

101 SYS 02/12/2014 191559 7079 TARRANT COUNTY TAX ASSESSOR 327.87

101 SYS 02/12/2014 191560 7079 TARRANT COUNTY TAX ASSESSOR 138.84

101 SYS 02/12/2014 191561 7079 TARRANT COUNTY TAX ASSESSOR 11.87

101 SYS 02/12/2014 191562 7079 TARRANT COUNTY TAX ASSESSOR 10.04

101 SYS 02/12/2014 191563 7079 TARRANT COUNTY TAX ASSESSOR 10.04

101 SYS 02/12/2014 191564 7079 TARRANT COUNTY TAX ASSESSOR 10.04

101 SYS 02/12/2014 191565 7079 TARRANT COUNTY TAX ASSESSOR 10.04

101 SYS 02/12/2014 191566 7079 TARRANT COUNTY TAX ASSESSOR 1.54

101 SYS 02/12/2014 191567 7079 TARRANT COUNTY TAX ASSESSOR 1.54

101 SYS 02/12/2014 191568 7079 TARRANT COUNTY TAX ASSESSOR 2.37

101 SYS 02/12/2014 191569 7079 TARRANT COUNTY TAX ASSESSOR 1.82

101 SYS 02/12/2014 191570 7079 TARRANT COUNTY TAX ASSESSOR 1.23

101 SYS 02/12/2014 191571 7136 TCCA 120.00

101 SYS 02/12/2014 191572 7484 TEXAS MUNICIPAL CLERKS 75.00

101 SYS 02/12/2014 191573 7486 TEXAS MUNICIPAL POLICE ASSOC 4,587.33

101 SYS 02/12/2014 191574 7403 TEXAS STATE BOARD OF PLUMBING 82.50

101 SYS 02/12/2014 191575 7597 UNITED WAY OF METROPOLITAN 516.56

101 SYS 02/12/2014 191576 1060 AC PRINTING 983.40

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101 SYS 02/12/2014 191577 15270 ALTERNATIVE SERVICE CONCEPTS 11,063.10

101 SYS 02/12/2014 191578 13831 ANDREWS DISTRIBUTING OF N. TX 78.90

101 SYS 02/12/2014 191579 1567 AT&T MOBILITY 460.68

101 SYS 02/12/2014 191580 999024514 AVILA OLIVIA 339.00

101 SYS 02/12/2014 191581 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 02/12/2014 191582 18202 BETH HENKEL LLC 200.00

101 SYS 02/12/2014 191583 1798 BIG CITY CRUSHED CONCRETE, INC 142.66

101 SYS 02/12/2014 191584 2160 CANTRELL SUPPLY INC 277.00

101 SYS 02/12/2014 191585 999024513 CATALAN ARACELI 416.00

101 SYS 02/12/2014 191586 2177 CBEYOND COMMUNICATIONS 1,349.53

101 SYS 02/12/2014 191587 2498 CLEVELAND GOLF/SRIXON 93.42

101 SYS 02/12/2014 191588 19092 COLLIGAN GOLF DESIGN 19,750.00

101 SYS 02/12/2014 191589 19495 DAIKIN APPLIED AMERICAS INC 3,097.75

101 SYS 02/12/2014 191590 18749 DALLAS AREA RAPID TRANSIT 55,118.11

101 SYS 02/12/2014 191591 2930 DELL FINANCIAL SVCS 18,614.81

101 SYS 02/12/2014 191592 2976 DFW COMMUNICATIONS INC 7,910.00

101 SYS 02/12/2014 191593 12905 ESTRADA CONCRETE CO. LLC 259,006.64

101 SYS 02/12/2014 191594 14947 FOREMAN, LAURIE 60.00

101 SYS 02/12/2014 191595 16316 FUTURE COM LTD 1,265.02

101 SYS 02/12/2014 191596 8130 GAP CONSULTING INC 450.00

101 SYS 02/12/2014 191597 3743 GOT YOU COVERED 609.75

101 SYS 02/12/2014 191598 3755 GRAINGER 91.10

101 SYS 02/12/2014 191599 3772 GRAYBAR ELECTRIC COMPANY INC 3,334.35

101 SYS 02/12/2014 191600 19464 GREEN BAY PACKAGING INC 1,999.50

101 SYS 02/12/2014 191601 3869 HAMMONS CONSTRUCTION INC 6,915.10

101 SYS 02/12/2014 191602 3868 HANSON PIPE & PRECAST 6,896.50

101 SYS 02/12/2014 191603 11042 HD SUPPLY WATERWORKS, LTD. 849.54

101 SYS 02/12/2014 191604 19028 HEINSOHN, AMANDA 293.20

101 SYS 02/12/2014 191605 999024516 HONDA LEASE TRUST LESSOR 100.00

101 SYS 02/12/2014 191606 4176 PACIFIC CHASE, INC. 1,426.19

101 SYS 02/12/2014 191607 15667 INTOWN SUITESMGMT., INC. 199.99

101 SYS 02/12/2014 191608 999024034 JOHNSON, BRANDAN 100.00

101 SYS 02/12/2014 191609 4470 JONES MCCLURE PUBLISHING INC 764.90

101 SYS 02/12/2014 191610 5100 KELLY MCKNIGHT WRECKER SVCS 2,566.25

101 SYS 02/12/2014 191611 4562 KIMBROUGH FIRE EXTINGUISHER CO 515.50

101 SYS 02/12/2014 191612 18980 LANCE, DENNIS JACOB 3,000.00

101 SYS 02/12/2014 191613 19564 LAVADOUR, YURI 50.00

101 SYS 02/12/2014 191614 19566 LEPOINT, WILLIAM R 2,000.00

101 SYS 02/12/2014 191615 11341 LYNN ROSS & GANNAWAY, LLP. 429.17

101 SYS 02/12/2014 191616 13460 MAGNOLIA FISHERIES, INC. 1,387.23

101 SYS 02/12/2014 191617 4975 MARTIN LINEN SUPPLY CO. - WACO 34.29

101 SYS 02/12/2014 191618 999024040 MELESIO HERRERA 100.00

101 SYS 02/12/2014 191619 19562 NELSON, WADE JACOB 7,700.00

101 SYS 02/12/2014 191620 5565 NORMAN, ANGELA 104.50

101 SYS 02/12/2014 191621 5689 NORTH CENTRAL TEXAS COUNCIL 7,650.76

101 SYS 02/12/2014 191622 17925 DEAN FOODS COMPANY 248.70

101 SYS 02/12/2014 191623 5855 PACER SERVICE CENTER 65.92

101 SYS 02/12/2014 191624 16457 PARKSIDE TOWNHOMES ASSOC., LP 990.00

101 SYS 02/12/2014 191625 12714 PETTY CASH 240.09

101 SYS 02/12/2014 191626 13910 RAMIREZ, J.P. 150.00

101 SYS 02/12/2014 191627 11691 RED DOG STUDIOS, INC. 23,728.30

101 SYS 02/12/2014 191628 18876 SCHUBERT, STEVE 112.00

101 SYS 02/12/2014 191629 18886 SCOBEE FOODS INC 1,187.28

101 SYS 02/12/2014 191630 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 02/12/2014 191631 6991 STAR TELEGRAM 885.04

101 SYS 02/12/2014 191632 7029 SUN MOUNTAIN SPORTS, INC. 140.00

101 SYS 02/12/2014 191633 999024512 TAPIA EBERT 366.00

101 SYS 02/12/2014 191634 7079 TARRANT COUNTY TAX ASSESSOR 10.04

101 SYS 02/12/2014 191635 7080 TARRANT COUNTY CLERK'S OFFICE 689.00

101 SYS 02/12/2014 191636 7135 TEXAS COALITION FOR ANIMAL 225.00

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101 SYS 02/12/2014 191637 7517 TEXAS WATER PRODUCTS, INC. 310.00

101 SYS 02/12/2014 191638 19002 THE LODGE @ LEGACY PARK APTS 1,576.58

101 SYS 02/12/2014 191639 10804 TIME WARNER CABLE 405.77

101 SYS 02/12/2014 191640 7271 TITLEIST 897.28

101 SYS 02/12/2014 191641 7553 UNIFORMS INC 525.32

101 SYS 02/12/2014 191642 15279 WAK SW, LLC 843.33

101 SYS 02/12/2014 191643 19206 WESTHILL CONSTRUCTION INC 1,748.40

101 SYS 02/12/2014 191644 8019 WUNDERLICH-MALEC ENGINEERING 1,623.70

101 SYS 02/12/2014 191645 999024515 ZARATE SARAI 409.10

100 WTH 02/13/2014 14 115 GO -CO Debt Payment 6,182,757.92

100 WTH 02/14/2014 14113 TX COMPTROLLER-BEV TAX 19,741.54

101 SYS 02/14/2014 191646 15462 BROOKS, LETICIA 2,390.16

101 SYS 02/14/2014 191647 19575 FLORES, MARCOS 76.00

101 SYS 02/14/2014 191648 18974 MORQUECHO, ANNA 2,816.00

101 SYS 02/14/2014 191649 12714 PETTY CASH 889.82

101 SYS 02/14/2014 191650 12714 PETTY CASH 456.94

101 SYS 02/14/2014 191651 5957 PITNEY BOWES RESERVE 46,358.03

101 SYS 02/14/2014 191652 19574 REYNA, CARLOS LUIS 6,450.00

101 SYS 02/14/2014 191653 6750 SELF, JAMES 1,200.00

101 SYS 02/14/2014 191654 999024527 SHAKEEMA SHULER 100.00

101 SYS 02/14/2014 191655 7079 TARRANT COUNTY TAX ASSESSOR 180.05

101 SYS 02/14/2014 191656 7079 TARRANT COUNTY TAX ASSESSOR 60.11

101 SYS 02/14/2014 191657 7432 TEXAS APA MIDWEST SECTION 60.00

101 SYS 02/14/2014 191658 7447 TEXAS COMMISSION ON 85.00

101 SYS 02/14/2014 191659 11017 ACCESS OVERHEAD DOORS INC. 1,284.50

101 SYS 02/14/2014 191660 999024522 ACEVEDO JOSE 211.00

101 SYS 02/14/2014 191661 999024517 ACOSTA JOSE 100.00

101 SYS 02/14/2014 191662 15270 ALTERNATIVE SERVICE CONCEPTS 61,187.50

101 SYS 02/14/2014 191663 10706 AMERICAN MESSAGING 501.18

101 SYS 02/14/2014 191664 1545 ANDERSON, SCOTT 420.00

101 SYS 02/14/2014 191665 16979 AQUA METRIC SALES CO 113,400.00

101 SYS 02/14/2014 191666 4538 BEN E. KEITH CO. 3,685.09

101 SYS 02/14/2014 191667 1804 BINSWANGER GLASS COMPANY 4,020.00

101 SYS 02/14/2014 191668 19193 BIS DIGITAL INC 33,029.70

101 SYS 02/14/2014 191669 1845 BLAYLOCK GASKET & PACKING 308.16

101 SYS 02/14/2014 191670 999024526 BUI HONG 300.00

101 SYS 02/14/2014 191671 2765 CAPEHART, SHERI 2,668.61

101 SYS 02/14/2014 191672 2090 CASCO INDUSTRIES INC 700.00

101 SYS 02/14/2014 191673 15702 CATHOLIC CHARITIES 981.94

101 SYS 02/14/2014 191674 15702 CATHOLIC CHARITIES 2,121.34

101 SYS 02/14/2014 191675 18347 CHAMPION ASPHALT TACK SUPPLY 617.50

101 SYS 02/14/2014 191676 19261 CHAPPELL, EDWARD 420.00

101 SYS 02/14/2014 191677 13143 CHILD'S PLAY, INC. 524.52

101 SYS 02/14/2014 191678 2369 CITY OF FORT WORTH 41,031.00

101 SYS 02/14/2014 191679 2758 COLE, ROY 420.00

101 SYS 02/14/2014 191680 2624 CONCENTRA MEDICAL CENTERS 514.50

101 SYS 02/14/2014 191681 2576 COORS DISTRIBUTING 227.00

101 SYS 02/14/2014 191682 999024519 CORONADO-ZAPATA JOSE 100.00

101 SYS 02/14/2014 191683 12478 CROSSROADS CRIME & TRAUMA 300.00

101 SYS 02/14/2014 191684 2846 DALLAS MORNING NEWS, THE 308.36

101 SYS 02/14/2014 191685 7164 DEPARTMENT OF INFORMATION 18,016.38

101 SYS 02/14/2014 191686 8110 DOUBLE D CONTRACTING 2,429.00

101 SYS 02/14/2014 191687 3095 DOUGLASS, TOBY 420.00

101 SYS 02/14/2014 191688 15908 MANSFIELD MAGAZINE 690.00

101 SYS 02/14/2014 191689 3098 DUNAWAY ASSOCIATES, INC. 15,322.72

101 SYS 02/14/2014 191690 15905 ED'S ELECTRIC SERVICE 880.00

101 SYS 02/14/2014 191691 3148 ELLIOTT, CLIFFORD 420.00

101 SYS 02/14/2014 191692 3332 FEGLEY, CHRISTOPHER 420.00

101 SYS 02/14/2014 191693 3341 FERGUSON ENTERPRISES INC 2,781.35

101 SYS 02/14/2014 191694 16270 FISHER SCIENTIFIC COMPANY LLC 231.34

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101 SYS 02/14/2014 191695 16229 FT WORTH LITE & BARRICADE 1,408.00

101 SYS 02/14/2014 191696 15490 GIBSON, CORNELIUS 420.00

101 SYS 02/14/2014 191697 13012 GIBSON, DON 50.00

101 SYS 02/14/2014 191698 3752 GRAHAM ASSOCIATES INC 33,121.00

101 SYS 02/14/2014 191699 3755 GRAINGER 364.11

101 SYS 02/14/2014 191700 3865 HACH COMPANY 2,612.12

101 SYS 02/14/2014 191701 15491 HEISEL, JASON 420.00

101 SYS 02/14/2014 191702 4173 HENZ, TIMOTHY R. 420.00

101 SYS 02/14/2014 191703 17110 HEWITT ENNISKNUPP INC 21,250.00

101 SYS 02/14/2014 191704 13063 HILEMAN, KEVIN 420.00

101 SYS 02/14/2014 191705 4027 HILL, HARVEY R 420.00

101 SYS 02/14/2014 191706 4087 HNTB CORP 16,804.53

101 SYS 02/14/2014 191707 16508 HOME DEPOT INC 454.08

101 SYS 02/14/2014 191708 12663 HUMPHREY & MORTON CONSTRUCTION 138,876.51

101 SYS 02/14/2014 191709 15667 INTOWN SUITESMGMT., INC. 189.99

101 SYS 02/14/2014 191710 19542 JAMES PUBLISHING INC 87.94

101 SYS 02/14/2014 191711 12031 JOHN DEERE COMPANY 46,312.88

101 SYS 02/14/2014 191712 11802 JOHNSON, WILL 109.00

101 SYS 02/14/2014 191713 999024524 JONES WILLIE 1.00

101 SYS 02/14/2014 191714 10306 JP MORGAN CHASE BANK 8,310.00

101 SYS 02/14/2014 191715 10355 KEN-DO CONTRACTING, LP 171,843.38

101 SYS 02/14/2014 191716 17291 KENNYS KUSTOM KARDS INC 256.25

101 SYS 02/14/2014 191717 4562 KIMBROUGH FIRE EXTINGUISHER CO 937.50

101 SYS 02/14/2014 191718 10143 KINLOCH EQUIPMENT & SUPPLY INC 193.54

101 SYS 02/14/2014 191719 19375 KRAMER, KENDALL 120.00

101 SYS 02/14/2014 191720 4746 LEHMAN, JOHN PHD & ASSOCIATES 800.00

101 SYS 02/14/2014 191721 10415 LEONDIKE, CRAIG 420.00

101 SYS 02/14/2014 191722 16744 LONE STAR OVERNIGHT 52.93

101 SYS 02/14/2014 191723 18425 LUXURY VET CARE 1,425.00

101 SYS 02/14/2014 191724 999024521 MARTINEZ CRYSTAL 100.00

101 SYS 02/14/2014 191725 16178 MCDONALD, RAY 420.00

101 SYS 02/14/2014 191726 13576 MCMICHAEL, DARRIN 420.00

101 SYS 02/14/2014 191727 11699 MITCHELL, MATT 420.00

101 SYS 02/14/2014 191728 13793 MWI VETERINARY SUPPLY 12.27

101 SYS 02/14/2014 191729 13851 NATURE'S SELECT OF FT. WORTH 830.00

101 SYS 02/14/2014 191730 5689 NORTH CENTRAL TEXAS COUNCIL 8,749.01

101 SYS 02/14/2014 191731 17925 DEAN FOODS COMPANY 145.30

101 SYS 02/14/2014 191732 12955 ONCOR ELECTRIC DELIVERY 78,157.00

101 SYS 02/14/2014 191733 999024520 PAYNE ATHENA 100.00

101 SYS 02/14/2014 191734 19038 PRATHER CONTRACTING 1,663.02

101 SYS 02/14/2014 191735 13391 PRIME LANDSCAPE SERVICE 76.67

101 SYS 02/14/2014 191736 6058 PRO-COMMUNICATIONS 775.00

101 SYS 02/14/2014 191737 6131 PSCAN C/O MARY SUE ROBEY 50.00

101 SYS 02/14/2014 191738 999024523 RANGER KENNETH 100.00

101 SYS 02/14/2014 191739 13320 RENO, DENNIS 420.00

101 SYS 02/14/2014 191740 19578 RIDGE, DEBORAH L 450.00

101 SYS 02/14/2014 191741 18539 RKM UTILITY SERVICES INC 387,596.20

101 SYS 02/14/2014 191742 999024518 RUIZ-FIGUEROA JAIRO 273.00

101 SYS 02/14/2014 191743 14087 SCHROER MANUFACTURING CO. 438.18

101 SYS 02/14/2014 191744 18886 SCOBEE FOODS INC 2,735.36

101 SYS 02/14/2014 191745 6750 SELF, JAMES 77.00

101 SYS 02/14/2014 191746 6626 SHERIFF, DERIC B. 420.00

101 SYS 02/14/2014 191747 6991 STAR TELEGRAM 324.60

101 SYS 02/14/2014 191748 13662 SUNGARD AVAILABILITY SRVCS, LP 900.00

101 SYS 02/14/2014 191749 7135 TEXAS COALITION FOR ANIMAL 375.00

101 SYS 02/14/2014 191750 7846 THOMSON REUTERS WEST 675.30

101 SYS 02/14/2014 191751 11971 TIBURON INC 137,727.00

101 SYS 02/14/2014 191752 19550 TOVAR, LEE 270.51

101 SYS 02/14/2014 191753 7969 WEISSKOPFF, KATHLEEN 113.00

101 SYS 02/14/2014 191754 19217 WESS HOLDINGS LLC 556.25

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101 SYS 02/14/2014 191755 7893 WHIZ-Q STONE 960.00

101 SYS 02/14/2014 191756 7897 WIER & ASSOCIATES INC 9,325.11

101 SYS 02/14/2014 191757 7968 WILEMON, KATHRYN 35.00

101 SYS 02/14/2014 191758 999024525 WILLIAMS ELLIS 18.00

101 SYS 02/14/2014 191759 19133 WOODY CONTRACTORS INC 21,101.83

101 SYS 02/14/2014 191760 8001 WORK WEAR SHOE & SAFETY 372.75

100 WTH 02/19/2014 14 121 mixed bev liq and sales tax 1,252.52

100 WTH 02/19/2014 14 126 jan sales tax 78,826.41

101 SYS 02/19/2014 191761 999024547 CHARLIE COLLIER 830.60

101 SYS 02/19/2014 191762 999024543 DAVID PEVETO 100.58

101 SYS 02/19/2014 191763 999024529 Gary Feagin 23.00

101 SYS 02/19/2014 191764 999024546 JON TYRE 143.83

101 SYS 02/19/2014 191765 999024544 JOSEPH PIERCE 29.75

101 SYS 02/19/2014 191766 999024538 JOYCE LAIRSON 125.41

101 SYS 02/19/2014 191767 999024540 KIM LUBKE 207.26

101 SYS 02/19/2014 191768 999024537 KIRT KUNDERT 113.04

101 SYS 02/19/2014 191769 999024542 MARGARET PARKER 58.30

101 SYS 02/19/2014 191770 999024545 MARK STOCKTON 33.46

101 SYS 02/19/2014 191771 999024532 MARTIN ENGELHARDT 100.51

101 SYS 02/19/2014 191772 999024535 MICHAEL LEE JOHNSON 235.94

101 SYS 02/19/2014 191773 999024530 PATTY CRIMMINGS 104.53

101 SYS 02/19/2014 191774 999024536 PETER JOYAL 688.57

101 SYS 02/19/2014 191775 12714 PETTY CASH 452.72

101 SYS 02/19/2014 191776 999024541 ROY MITCHELL 151.48

101 SYS 02/19/2014 191777 999024533 SHEILA GANN 32.79

101 SYS 02/19/2014 191778 999024531 STEVEN DEARMAN 334.32

101 SYS 02/19/2014 191779 7503 TEXAS RECREATION & PARKS SOC 1,500.00

101 SYS 02/19/2014 191780 999024539 THOMAS LANG 138.54

101 SYS 02/19/2014 191781 7550 UNITED HEALTHCARE INSURANCE CO 152,616.17

101 SYS 02/19/2014 191782 12596 WASHINGTON, NATE 40.00

101 SYS 02/19/2014 191783 999024534 WILLIAM HINDMARSH 277.19

101 SYS 02/19/2014 191784 8089 3M COMPANY 2,383.50

101 SYS 02/19/2014 191785 11216 FANCON CONSTRUCTION SRVC LP 6,756.00

101 SYS 02/19/2014 191786 1060 AC PRINTING 235.00

101 SYS 02/19/2014 191787 10862 ADD-ON CONSTRUCTION 22,025.25

101 SYS 02/19/2014 191788 19242 AIRPORT ELECTRONICS LLP 9,522.50

101 SYS 02/19/2014 191789 13770 ARCO CONTRACTORS SUPPLY CO. 1,109.00

101 SYS 02/19/2014 191790 1567 AT&T 32.80

101 SYS 02/19/2014 191791 6795 AT&T 5,594.82

101 SYS 02/19/2014 191792 2052 B20 & ASSOCIATES 2,502.00

101 SYS 02/19/2014 191793 1699 BAKER & TAYLOR BOOKS 206.78

101 SYS 02/19/2014 191794 17847 BASTOGNE INC 30.00

101 SYS 02/19/2014 191795 1802 BIG COUNTRY SUPPLY 431.81

101 SYS 02/19/2014 191796 17547 BL TECHNOLOGY INC 825.25

101 SYS 02/19/2014 191797 18754 BRENNTAG SOUTHWEST, INC. 14,691.13

101 SYS 02/19/2014 191798 19402 COBB FENDLEY & ASSOC INC 80,943.00

101 SYS 02/19/2014 191799 2558 COCA-COLA REFRESHMENTS 611.84

101 SYS 02/19/2014 191800 2707 COLLINS WINDOW CLEANING CO 5,645.00

101 SYS 02/19/2014 191801 19513 CONNIES TAILORING SERVICE 2,235.00

101 SYS 02/19/2014 191802 13415 SMITH TEMPORARIES 3,635.70

101 SYS 02/19/2014 191803 2728 CRASH DYNAMICS 750.00

101 SYS 02/19/2014 191804 19495 DAIKIN APPLIED AMERICAS INC 7,644.00

101 SYS 02/19/2014 191805 2868 DANCE THEATRE OF ARLINGTON 12,500.00

101 SYS 02/19/2014 191806 2930 DELL FINANCIAL SERVICES 208,688.76

101 SYS 02/19/2014 191807 2951 DELL MARKETING L P 3,946.00

101 SYS 02/19/2014 191808 16210 DIGITAL DATA IMAGING 63.59

101 SYS 02/19/2014 191809 16937 DNC SPORT 925,510.00

101 SYS 02/19/2014 191810 4949 MARK OF EXCELLENCE PIZZA CO 37.38

101 SYS 02/19/2014 191811 12045 EASTLICK, RYAN 381.00

101 SYS 02/19/2014 191812 999024156 ESPINO-CAMIRO JOSE 304.00

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101 SYS 02/19/2014 191813 3324 FARONICS TECHNOLOGIES USA INC 955.86

101 SYS 02/19/2014 191814 3342 FEDERAL EXPRESS CORPORATION 218.33

101 SYS 02/19/2014 191815 3341 FERGUSON ENTERPRISES INC 790.80

101 SYS 02/19/2014 191816 17858 FINDAWAY WORLD LLC 24.92

101 SYS 02/19/2014 191817 18103 FORTILINE WATERWORKS 8,334.00

101 SYS 02/19/2014 191818 18265 FRIENDS OF ARLINGTON ANIMAL 2,975.00

101 SYS 02/19/2014 191819 18197 FRISBIE ELECTRIC COMPANY INC 650.00

101 SYS 02/19/2014 191820 13363 GEAR CLEANING SOLUTIONS 288.45

101 SYS 02/19/2014 191821 3865 HACH COMPANY 28.74

101 SYS 02/19/2014 191822 3869 HAMMONS CONSTRUCTION INC 7,495.00

101 SYS 02/19/2014 191823 10831 HANCOCK, IRISH 415.42

101 SYS 02/19/2014 191824 3868 HANSON PIPE & PRECAST 8,552.00

101 SYS 02/19/2014 191825 3921 HAPPY SOFTWARE, INC. 3,403.00

101 SYS 02/19/2014 191826 3908 HARTLEY, C.C. 50.00

101 SYS 02/19/2014 191827 11042 HD SUPPLY WATERWORKS, LTD. 4,541.89

101 SYS 02/19/2014 191828 11585 HD SUPPLY WHITE CAP CONSTR. 355.00

101 SYS 02/19/2014 191829 14673 HERGENRETHER PENNER MCGUIRE BU 560.00

101 SYS 02/19/2014 191830 4111 HOGUE, MORGAN 50.00

101 SYS 02/19/2014 191831 16508 HOME DEPOT INC 4,290.00

101 SYS 02/19/2014 191832 4222 IACP 530.00

101 SYS 02/19/2014 191833 19327 IDEAL FIRE & SECURITY LLC 1,395.00

101 SYS 02/19/2014 191834 19527 INSPECTCHECK LLC 6,000.00

101 SYS 02/19/2014 191835 15667 INTOWN SUITESMGMT., INC. 199.99

101 SYS 02/19/2014 191836 5100 KELLY MCKNIGHT WRECKER SVCS 1,556.06

101 SYS 02/19/2014 191837 17291 KENNYS KUSTOM KARDS INC 253.00

101 SYS 02/19/2014 191838 18041 KRATOS PUBLIC SAFETY AND 3,838.23

101 SYS 02/19/2014 191839 12005 LANCE, COLLIN 898.00

101 SYS 02/19/2014 191840 4681 LANKFORD, EARLYNN 33.33

101 SYS 02/19/2014 191841 17143 LEGO EDUCATION 7,713.70

101 SYS 02/19/2014 191842 4746 LEHMAN, JOHN PHD & ASSOCIATES 150.00

101 SYS 02/19/2014 191843 14801 LONG, PAUL 381.00

101 SYS 02/19/2014 191844 17709 MANHATTAN CONSTRUCTION CO 321,276.00

101 SYS 02/19/2014 191845 14799 MARTIN, DAVID 381.00

101 SYS 02/19/2014 191846 5089 MCDOWELL, CLARENCE 50.00

101 SYS 02/19/2014 191847 5101 MCKAY NAN & ASSOCIATES INC 224.00

101 SYS 02/19/2014 191848 10459 MELODY "AFI" BELL 275.00

101 SYS 02/19/2014 191849 13793 MWI VETERINARY SUPPLY 337.61

101 SYS 02/19/2014 191850 13851 NATURE'S SELECT OF FT. WORTH 932.00

101 SYS 02/19/2014 191851 5689 NORTH CENTRAL TEXAS COUNCIL 360,997.00

101 SYS 02/19/2014 191852 14601 O'CONNOR, PAUL 381.00

101 SYS 02/19/2014 191853 17925 DEAN FOODS COMPANY 431.73

101 SYS 02/19/2014 191854 19173 PALADIN MARKETING RESOURCES 150.00

101 SYS 02/19/2014 191855 19038 PRATHER CONTRACTING 374.00

101 SYS 02/19/2014 191856 6056 PRO CHEM CLEANING SYSTEMS 509.00

101 SYS 02/19/2014 191857 6234 RECORDED BOOKS INC 56.90

101 SYS 02/19/2014 191858 6382 ROSEMOUNTANALYTICAL, INC. 2,733.00

101 SYS 02/19/2014 191859 6555 SAM PACK'S FIVE STAR FORD LTD. 17,043.17

101 SYS 02/19/2014 191860 18886 SCOBEE FOODS INC 2,744.08

101 SYS 02/19/2014 191861 13675 SCOTT FIRE APPARATUS, INC. 838,491.00

101 SYS 02/19/2014 191862 18546 SEAWINNS SECURITY, INC. 3,433.32

101 SYS 02/19/2014 191863 15646 SHARPS ENVIRONMENTAL SERVICE 2,475.95

101 SYS 02/19/2014 191864 18011 SHOOTING SPORTS PRO SHOP LLC 17,435.00

101 SYS 02/19/2014 191865 11173 SMITH PLUMBING CO, INC. 4,800.00

101 SYS 02/19/2014 191866 7011 SOLIS, TERIS 138.00

101 SYS 02/19/2014 191867 16617 SPAY NEUTER NETWORK 4,280.00

101 SYS 02/19/2014 191868 6991 STAR TELEGRAM 264.64

101 SYS 02/19/2014 191869 3931 TERRACON CONSULTANTS INC. 801.25

101 SYS 02/19/2014 191870 7460 TEXAS DEPT OF TRANSPORTATION 23.00

101 SYS 02/19/2014 191871 7517 TEXAS WATER PRODUCTS, INC. 320.00

101 SYS 02/19/2014 191872 18307 TEXSUN ELECTRICAL CONTRACTORS 2,017.25

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101 SYS 02/19/2014 191873 7846 THOMSON REUTERS WEST 1,999.02

101 SYS 02/19/2014 191874 10804 TIME WARNER CABLE 119.03

101 SYS 02/19/2014 191875 19090 TIP STRATEGIES INC 6,000.00

101 SYS 02/19/2014 191876 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 02/19/2014 191877 999024548 TRAM NGUYEN 18.20

101 SYS 02/19/2014 191878 999024549 TRAM NGUYEN 41.12

101 SYS 02/19/2014 191879 18311 UCHIMA, CESAR 354.75

101 SYS 02/19/2014 191880 7597 UNITED WAY OF METROPOLITAN 4,876.86

101 SYS 02/19/2014 191881 17869 US CAVALRY STORE INC 1,410.20

101 SYS 02/19/2014 191882 10734 VERIZON WIRELESS 227.49

101 SYS 02/19/2014 191883 999024528 Watson, Bryan 50.00

101 SYS 02/19/2014 191884 19217 WESS HOLDINGS LLC 3,932.93

101 SYS 02/19/2014 191885 17028 WESTERN-BRW PAPER COMPANY, INC 4,094.86

101 SYS 02/19/2014 191886 8019 WUNDERLICH-MALEC ENGINEERING 1,575.00

101 SYS 02/21/2014 191887 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 02/21/2014 191888 19425 DELTA DENTAL INSURANCE CO. 19,629.99

101 SYS 02/21/2014 191889 19425 DELTA DENTAL INSURANCE CO. 60,768.59

101 SYS 02/21/2014 191890 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 02/21/2014 191891 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 02/21/2014 191892 7152 DEPT OF STATE HEALTH SERVICES 111.00

101 SYS 02/21/2014 191893 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 02/21/2014 191894 999024552 MARK CAMPBELL 748.30

101 SYS 02/21/2014 191895 5069 MOTT, ANNE V 3.83

101 SYS 02/21/2014 191896 5069 MOTT, ANNE V 27.91

101 SYS 02/21/2014 191897 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 02/21/2014 191898 17413 OREGON DEPARTMENT OF JUSTICE 356.68

101 SYS 02/21/2014 191899 18731 PERFORMANT RECOVERY, INC. 255.77

101 SYS 02/21/2014 191900 13837 PIONEER CREDIT RECOVERY 118.71

101 SYS 02/21/2014 191901 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 02/21/2014 191902 7079 TARRANT COUNTY TAX ASSESSOR 2,238.72

101 SYS 02/21/2014 191903 7079 TARRANT COUNTY TAX ASSESSOR 125.48

101 SYS 02/21/2014 191904 7079 TARRANT COUNTY TAX ASSESSOR 246.91

101 SYS 02/21/2014 191905 7476 TEXAS GUARANTEED STD 1,830.59

101 SYS 02/21/2014 191906 7484 TEXAS MUNICIPAL CLERKS 25.00

101 SYS 02/21/2014 191907 7396 TIM TRUMAN, ATTORNEY 2,791.85

101 SYS 02/21/2014 191908 10945 TOM POWERS, CHAP 13 TRUSTEE 378.92

101 SYS 02/21/2014 191909 12776 TREASURER OF VIRGINIA 288.88

101 SYS 02/21/2014 191910 12446 U.S. DEPT OF EDUCATION 331.34

101 SYS 02/21/2014 191911 4352 UNITED STATES TREASURY 130.00

101 SYS 02/21/2014 191912 19605 VEGA, SOCORRO 6,250.00

101 SYS 02/21/2014 191913 7550 AARP HEALTH CARE OPTIONS 48,889.75

101 SYS 02/21/2014 191914 1107 ADVOCATES FOR SPECIAL PEOPLE 3,441.05

101 SYS 02/21/2014 191915 15270 ALTERNATIVE SERVICE CONCEPTS 5,000.00

101 SYS 02/21/2014 191916 18659 AMTEC LESS LETHAL SYSTEMS INC 7,890.88

101 SYS 02/21/2014 191917 1386 APPLE INC 3,995.00

101 SYS 02/21/2014 191918 13770 ARCO CONTRACTORS SUPPLY CO. 600.90

101 SYS 02/21/2014 191919 14463 ARLINGTON URBAN MINISTRIES 646.06

101 SYS 02/21/2014 191920 1567 AT&T MOBILITY 44.40

101 SYS 02/21/2014 191921 1567 AT&T MOBILITY 420.40

101 SYS 02/21/2014 191922 1567 AT&T MOBILITY 113.97

101 SYS 02/21/2014 191923 1567 AT&T MOBILITY 22.75

101 SYS 02/21/2014 191924 1567 AT&T MOBILITY 43.29

101 SYS 02/21/2014 191925 1567 AT&T MOBILITY 1,075.13

101 SYS 02/21/2014 191926 1567 AT&T MOBILITY 32.19

101 SYS 02/21/2014 191927 1567 AT&T MOBILITY 75.98

101 SYS 02/21/2014 191928 1567 AT&T MOBILITY 127.36

101 SYS 02/21/2014 191929 1567 AT&T MOBILITY 8,569.51

101 SYS 02/21/2014 191930 1567 AT&T MOBILITY 2,278.80

101 SYS 02/21/2014 191931 1567 AT&T MOBILITY 75.98

101 SYS 02/21/2014 191932 1567 AT&T MOBILITY 86.26

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101 SYS 02/21/2014 191933 1567 AT&T MOBILITY 769.00

101 SYS 02/21/2014 191934 1567 AT&T MOBILITY 59.18

101 SYS 02/21/2014 191935 1567 AT&T MOBILITY 1,830.92

101 SYS 02/21/2014 191936 1567 AT&T MOBILITY 2,828.73

101 SYS 02/21/2014 191937 1567 AT&T MOBILITY 3,693.15

101 SYS 02/21/2014 191938 1551 ATMOS ENERGY 15,245.78

101 SYS 02/21/2014 191939 1619 AWC INC 4,500.00

101 SYS 02/21/2014 191940 19472 AXIS CONTRACTING INC 56,317.47

101 SYS 02/21/2014 191941 2052 B20 & ASSOCIATES 1,317.12

101 SYS 02/21/2014 191942 1648 BASS & HAYS FOUNDRY INC 2,860.80

101 SYS 02/21/2014 191943 1802 BIG COUNTRY SUPPLY 7,250.00

101 SYS 02/21/2014 191944 19193 BIS DIGITAL INC 3,443.00

101 SYS 02/21/2014 191945 16982 BOB MURRAY AND ASSOCIATES 123.31

101 SYS 02/21/2014 191946 18754 BRENNTAG SOUTHWEST, INC. 6,916.93

101 SYS 02/21/2014 191947 11938 BROWN, KEVIN 685.00

101 SYS 02/21/2014 191948 13349 BUCKEYE FIRE EQUIPMENT 2,160.00

101 SYS 02/21/2014 191949 17342 CANON BUSINESS SOLUTIONS INC 70,543.91

101 SYS 02/21/2014 191950 2582 COMMUNITY ENRICHMENT CENTER 2,099.00

101 SYS 02/21/2014 191951 2576 COORS DISTRIBUTING 275.00

101 SYS 02/21/2014 191952 13415 SMITH TEMPORARIES 3,319.71

101 SYS 02/21/2014 191953 19608 CRUZ, ELISA 319.00

101 SYS 02/21/2014 191954 999024550 CTX Legacy Ventures Dallas Res 224.44

101 SYS 02/21/2014 191955 2824 DATAPROMPT CORP 80.00

101 SYS 02/21/2014 191956 2951 DELL MARKETING L P 63,054.49

101 SYS 02/21/2014 191957 2932 DENTAL HEALTH FOR ARLINGTON 2,644.82

101 SYS 02/21/2014 191958 19323 DFW GLAZING INC 1,090.00

101 SYS 02/21/2014 191959 14132 DICKERMAN, GREG 147.00

101 SYS 02/21/2014 191960 3038 DLT SOLUTIONS LLC 12,409.30

101 SYS 02/21/2014 191961 4949 MARK OF EXCELLENCE PIZZA CO 164.24

101 SYS 02/21/2014 191962 3063 DOOLEY TACKABERRY 8,313.50

101 SYS 02/21/2014 191963 3070 DPC INDUSTRIES, INC. 3,902.92

101 SYS 02/21/2014 191964 14151 FADDEN, MARK 88.48

101 SYS 02/21/2014 191965 3458 FOX SCIENTIFIC INC 373.46

101 SYS 02/21/2014 191966 18958 GIBSON & ASSOCIATES INC 199,377.02

101 SYS 02/21/2014 191967 3705 GOMEZ FLOOR COVERING INC 12,181.75

101 SYS 02/21/2014 191968 11553 GOODALL, SIM 119.73

101 SYS 02/21/2014 191969 3812 GRA-TEX UTILITIES INC 73,236.68

101 SYS 02/21/2014 191970 3752 GRAHAM ASSOCIATES INC 1,800.00

101 SYS 02/21/2014 191971 3755 GRAINGER 2,081.15

101 SYS 02/21/2014 191972 4146 H.O.P.E. TUTORING CENTER INC 2,106.63

101 SYS 02/21/2014 191973 3865 HACH COMPANY 74.35

101 SYS 02/21/2014 191974 11042 HD SUPPLY WATERWORKS, LTD. 350.00

101 SYS 02/21/2014 191975 18422 ITERIS INC 1,800.00

101 SYS 02/21/2014 191976 5100 KELLY MCKNIGHT WRECKER SVCS 193.98

101 SYS 02/21/2014 191977 17291 KENNYS KUSTOM KARDS INC 146.75

101 SYS 02/21/2014 191978 19418 KUEHLING, MARIA 363.00

101 SYS 02/21/2014 191979 18638 LAWN PATROL SERVICE, INC. 54.30

101 SYS 02/21/2014 191980 4824 LLOYD, GOSSELINK, ROCHELLE & 14,087.21

101 SYS 02/21/2014 191981 18925 LOCK TIGHT SECURITY INC 224.50

101 SYS 02/21/2014 191982 16380 LOVE ENVELOPES INC 1,458.90

101 SYS 02/21/2014 191983 5086 MCCLENDON CONSTRUCTION CO, INC 99,857.82

101 SYS 02/21/2014 191984 5211 METROPLEX TENNIS OFFICIALS 1,884.00

101 SYS 02/21/2014 191985 13014 MIDWEST TAPE, LLC 3,980.45

101 SYS 02/21/2014 191986 5417 MOORE SUPPLY CO 108.18

101 SYS 02/21/2014 191987 17698 MORGAN, JOHN 1,177.71

101 SYS 02/21/2014 191988 5503 NATIONAL CONSTRUCTION RENTALS 3,370.50

101 SYS 02/21/2014 191989 17872 NEW LINE SKATEPARKS, INC. 5,700.00

101 SYS 02/21/2014 191990 17405 NOVACOPY INC 1,156.00

101 SYS 02/21/2014 191991 17925 DEAN FOODS COMPANY 236.81

101 SYS 02/21/2014 191992 18184 PEPPER-LAWSON WATERWORKS LLC 11,497.85

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101 SYS 02/21/2014 191993 19038 PRATHER CONTRACTING 526.00

101 SYS 02/21/2014 191994 6056 PRO CHEM CLEANING SYSTEMS 430.48

101 SYS 02/21/2014 191995 6117 PROFESSIONAL TURF PRODUCTS INC 26,022.26

101 SYS 02/21/2014 191996 6282 RELIABLE PAVING INC 720.00

101 SYS 02/21/2014 191997 19381 REMARKABLE SURVEILLANCE SYSTEM 9,875.00

101 SYS 02/21/2014 191998 19025 S&B VISIONARY MARKETING 300.00

101 SYS 02/21/2014 191999 17321 SAENZ, VICTORIA 405.00

101 SYS 02/21/2014 192000 6602 SCOTT MERRIMAN, INC. 2,320.00

101 SYS 02/21/2014 192001 6688 SHI GOVERNMENT SOLUTIONS INC 1,023.80

101 SYS 02/21/2014 192002 6708 SIEMENS INDUSTRY INC 2,404.42

101 SYS 02/21/2014 192003 19529 SIMMONS LAW ENFORCEMENT INC 1,041.25

101 SYS 02/21/2014 192004 14564 STAPLES ADVANTAGE 202.52

101 SYS 02/21/2014 192005 999024551 STAR BIRCH 51.84

101 SYS 02/21/2014 192006 6991 STAR TELEGRAM 307.96

101 SYS 02/21/2014 192007 18677 STARLITE SIGN LP 3,190.00

101 SYS 02/21/2014 192008 7430 TEXAS AMATEUR ATHLETIC 363.00

101 SYS 02/21/2014 192009 7517 TEXAS WATER PRODUCTS, INC. 1,410.20

101 SYS 02/21/2014 192010 7286 TISEO PAVING COMPANY 157,537.31

101 SYS 02/21/2014 192011 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 02/21/2014 192012 7550 UNITED HEALTH Rx 13,531.19

101 SYS 02/21/2014 192013 7550 UNITED HEALTHCARE INSURANCE CO 2,158.65

101 SYS 02/21/2014 192014 7597 UNITED WAY OF METROPOLITAN 4,558.77

101 SYS 02/24/2014 192015 999024588 Addictive Disease Education 36.00

101 SYS 02/24/2014 192016 12487 BENTON, TERRY 75.04

101 SYS 02/24/2014 192017 10301 GILLILAND, GARY 45.92

101 SYS 02/24/2014 192018 15036 HARRIS, CHUCK 350.00

101 SYS 02/24/2014 192019 17870 HERRIAGE, DONALD R 325.00

101 SYS 02/24/2014 192020 1553 OFFICE OF THE ATTORNEY GENERAL 3,430.00

101 SYS 02/24/2014 192021 5791 OSMENT, JOHN W 325.00

101 SYS 02/24/2014 192022 11538 STARCAST ENTERTAINMENT INC 325.00

101 SYS 02/24/2014 192023 999024590 Stephen Allen 25.00

101 SYS 02/24/2014 192024 7447 TEXAS COMMISSION ON 170.00

101 SYS 02/24/2014 192025 7447 TEXAS COMMISSION ON 595.00

101 SYS 02/24/2014 192026 19610 URIBE, ROSA MARIE 6,450.00

101 SYS 02/24/2014 192027 1060 AC PRINTING 65.40

101 SYS 02/24/2014 192028 999024553 ALLEN CHRISTOPHER 566.70

101 SYS 02/24/2014 192029 17923 ALPHA LOCK SECURITY 1,629.70

101 SYS 02/24/2014 192030 4340 AMBIUS LLC 550.00

101 SYS 02/24/2014 192031 19278 AMERICAN ICE MACHINE 385.00

101 SYS 02/24/2014 192032 1411 ANIMAL HEALTH CARE CENTER 582.45

101 SYS 02/24/2014 192033 1467 ARKANSAS LANE ANIMAL HOSPITAL 20.00

101 SYS 02/24/2014 192034 18720 ASH GROVE CEMENT CO. 3,374.33

101 SYS 02/24/2014 192035 1567 AT&T MOBILITY 74.37

101 SYS 02/24/2014 192036 1567 AT&T MOBILITY 76.59

101 SYS 02/24/2014 192037 1567 AT&T MOBILITY 23.89

101 SYS 02/24/2014 192038 1567 AT&T MOBILITY 35.99

101 SYS 02/24/2014 192039 1567 AT&T MOBILITY 120.38

101 SYS 02/24/2014 192040 1567 AT&T MOBILITY 320.48

101 SYS 02/24/2014 192041 1567 AT&T MOBILITY 85.86

101 SYS 02/24/2014 192042 1567 AT&T MOBILITY 607.84

101 SYS 02/24/2014 192043 2052 B20 & ASSOCIATES 212.40

101 SYS 02/24/2014 192044 10737 BOBCAT COMPANY 70,152.36

101 SYS 02/24/2014 192045 19559 BOBINGER, ROLAND 700.00

101 SYS 02/24/2014 192046 999024573 BOYD ANTHONY 489.00

101 SYS 02/24/2014 192047 1925 BRANDON AND CLARK INC 1,332.00

101 SYS 02/24/2014 192048 18754 BRENNTAG SOUTHWEST, INC. 16,863.15

101 SYS 02/24/2014 192049 14161 BUREAU VERITAS N. AMERICA, INC 18,500.00

101 SYS 02/24/2014 192050 999024572 CAMPOS CECILIO 1.00

101 SYS 02/24/2014 192051 999024581 CARTER KIMONY 83.90

101 SYS 02/24/2014 192052 2090 CASCO INDUSTRIES INC 3,161.10

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101 SYS 02/24/2014 192053 15702 CATHOLIC CHARITIES 170.00

101 SYS 02/24/2014 192054 2177 CBEYOND COMMUNICATIONS 451.89

101 SYS 02/24/2014 192055 999024554 CHANNEL EVAN 113.70

101 SYS 02/24/2014 192056 16043 CMIT SOLUTIONS FORT WORTH DT 8,667.58

101 SYS 02/24/2014 192057 2558 COCA-COLA REFRESHMENTS 203.28

101 SYS 02/24/2014 192058 19106 COGNIZANT TECHNOLOGY SOLUTIONS 11,767.70

101 SYS 02/24/2014 192059 18678 COHNREZNICK LLP 28,950.00

101 SYS 02/24/2014 192060 2691 CONSOLIDATED TRAFFIC CONTROLS 31,676.20

101 SYS 02/24/2014 192061 2576 COORS DISTRIBUTING 227.00

101 SYS 02/24/2014 192062 13415 SMITH TEMPORARIES 6,023.25

101 SYS 02/24/2014 192063 11631 COSMOPOLITAN CARPET CLEANING 1,750.00

101 SYS 02/24/2014 192064 17956 COURSETRENDS INC 595.00

101 SYS 02/24/2014 192065 999024564 CRENSHAW ERIC 20.00

101 SYS 02/24/2014 192066 19534 DAVID PETTIT ECONOMIC 3,125.00

101 SYS 02/24/2014 192067 2912 COMPUTER GROUP- R BEECHER 600.00

101 SYS 02/24/2014 192068 999024574 DECKER PATRICIA 126.90

101 SYS 02/24/2014 192069 15563 DEL CARMEN CONSULTING, LLC 2,041.67

101 SYS 02/24/2014 192070 999024555 DO TAI 624.00

101 SYS 02/24/2014 192071 19446 EARTH NETWORKS INC 21,145.50

101 SYS 02/24/2014 192072 3174 ELITE CAR WASH 754.50

101 SYS 02/24/2014 192073 3230 ENTERPRISE RENT-A-CAR 10,385.00

101 SYS 02/24/2014 192074 3342 FEDERAL EXPRESS CORPORATION 141.59

101 SYS 02/24/2014 192075 999024587 FERNIZA JOSE 466.00

101 SYS 02/24/2014 192076 14807 GARY BURTON ENGINEERING, INC. 2,750.00

101 SYS 02/24/2014 192077 3705 GOMEZ FLOOR COVERING INC 82,446.72

101 SYS 02/24/2014 192078 999024578 GONZALEZ ERIC 40.00

101 SYS 02/24/2014 192079 18283 GOO GOO CAR WASH ARLINGTON 486.00

101 SYS 02/24/2014 192080 3812 GRA-TEX UTILITIES INC 118,825.10

101 SYS 02/24/2014 192081 3755 GRAINGER 1,839.93

101 SYS 02/24/2014 192082 3869 HAMMONS CONSTRUCTION INC 12,665.00

101 SYS 02/24/2014 192083 999024575 HELLESON LEAH 2,584.00

101 SYS 02/24/2014 192084 999024559 HILL CEARRA 50.00

101 SYS 02/24/2014 192085 999024577 HOBSON JOSEPH 83.90

101 SYS 02/24/2014 192086 14259 IDEAL PEST CONTROL, LLC 1,471.70

101 SYS 02/24/2014 192087 4262 WALKER, JERRY G. 1,250.00

101 SYS 02/24/2014 192088 15110 JOSEPH LICCESE ASSOC LLC 918.90

101 SYS 02/24/2014 192089 16397 INTEGRATED FORENSIC 19,014.84

101 SYS 02/24/2014 192090 4289 INTERACTIVE DATA PRICING AND 190.85

101 SYS 02/24/2014 192091 4360 ISI COMMERCIAL REFRIGERATION 3,426.01

101 SYS 02/24/2014 192092 4499 J & S AUDIO VISUAL, INC 800.00

101 SYS 02/24/2014 192093 11311 JAMES ENTERPRISE 2,050.00

101 SYS 02/24/2014 192094 18784 JERRYS EXPRESS CAR WASH LTD 78.00

101 SYS 02/24/2014 192095 16155 UNKUK, INC. 40.00

101 SYS 02/24/2014 192096 5100 KELLY MCKNIGHT WRECKER SVCS 3,211.48

101 SYS 02/24/2014 192097 17291 KENNYS KUSTOM KARDS INC 92.00

101 SYS 02/24/2014 192098 999024585 KHAN CRYSTAL 154.00

101 SYS 02/24/2014 192099 10143 KINLOCH EQUIPMENT & SUPPLY INC 11,620.47

101 SYS 02/24/2014 192100 999024586 KIU PETERLAM 75.00

101 SYS 02/24/2014 192101 19614 LAMPLIGHTER COMMUNITIES, LP 615.00

101 SYS 02/24/2014 192102 17274 LANDMARK AT HERITAGE FIELDS 1,536.51

101 SYS 02/24/2014 192103 4707 LANGLEY WELDING SERVICE 60.00

101 SYS 02/24/2014 192104 4666 LANGUAGE LINE SERVICES 1,336.81

101 SYS 02/24/2014 192105 19558 LAURELS OF SENDERA APTS 696.95

101 SYS 02/24/2014 192106 18613 LEAGUE SPORTS SERVICES LLC 225.50

101 SYS 02/24/2014 192107 4753 LEXIS NEXIS 51.00

101 SYS 02/24/2014 192108 1046 LEXISNEXIS RISK DATA 2,470.10

101 SYS 02/24/2014 192109 999024562 LOPEZ SABINO 1.00

101 SYS 02/24/2014 192110 999024583 MARTIN-JAMES LASONJA 100.00

101 SYS 02/24/2014 192111 999024582 MARTINEZ LIDIA 100.00

101 SYS 02/24/2014 192112 17934 MATRIX RESOURCES INC 5,600.00

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101 SYS 02/24/2014 192113 999024570 MCMILLAN STEVEN 187.00

101 SYS 02/24/2014 192114 14357 MISSION LINEN SUPPLY 119.17

101 SYS 02/24/2014 192115 5417 MOORE SUPPLY CO 761.04

101 SYS 02/24/2014 192116 5342 MOTOROLA SOLUTIONS, INC. 41,950.90

101 SYS 02/24/2014 192117 5300 MTS SAFETY PRODUCTS INC 2,541.95

101 SYS 02/24/2014 192118 13793 MWI VETERINARY SUPPLY 186.68

101 SYS 02/24/2014 192119 5488 NATIONWIDE ADVERTISING 272.74

101 SYS 02/24/2014 192120 17763 NORTH AMERICAN RESCUE LLC 699.40

101 SYS 02/24/2014 192121 999024556 NULSEN CARL 30.00

101 SYS 02/24/2014 192122 17925 DEAN FOODS COMPANY 210.96

101 SYS 02/24/2014 192123 999024568 ONSOTI JOEL 100.00

101 SYS 02/24/2014 192124 18945 PARKWAY EAST 630.00

101 SYS 02/24/2014 192125 12468 PELCO STRUCTURAL, LLC 48,472.00

101 SYS 02/24/2014 192126 999024558 POWELL SANDRA 5.20

101 SYS 02/24/2014 192127 6064 PR DIAMOND 1,465.00

101 SYS 02/24/2014 192128 19038 PRATHER CONTRACTING 1,258.00

101 SYS 02/24/2014 192129 13391 PRIME LANDSCAPE SERVICE 76.67

101 SYS 02/24/2014 192130 10456 QUESTCARE MEDICAL SERVICES, PA 7,678.64

101 SYS 02/24/2014 192131 999024589 RAYMOND E. LIVERMAN PSYCHIATRY 50.00

101 SYS 02/24/2014 192132 999024580 REDD BRENT 83.90

101 SYS 02/24/2014 192133 6282 RELIABLE PAVING INC 2,750.00

101 SYS 02/24/2014 192134 999024571 ROMERO IVAN 755.00

101 SYS 02/24/2014 192135 16187 RPS 63,893.88

101 SYS 02/24/2014 192136 6515 SAFESITE INC 1,172.50

101 SYS 02/24/2014 192137 6602 SCOTT MERRIMAN, INC. 65.00

101 SYS 02/24/2014 192138 6688 SHI GOVERNMENT SOLUTIONS INC 1,051.20

101 SYS 02/24/2014 192139 10979 SIMMONS, M.D., CYNTHIA 2,000.00

101 SYS 02/24/2014 192140 999024561 SMITH CHRISTOPHER 300.00

101 SYS 02/24/2014 192141 999024579 SOMERS DAVID 68.90

101 SYS 02/24/2014 192142 6991 STAR TELEGRAM 21.40

101 SYS 02/24/2014 192143 18677 STARLITE SIGN LP 449.25

101 SYS 02/24/2014 192144 999024576 STEVENS EVELYN 111.00

101 SYS 02/24/2014 192145 16282 SWEEPING SERVICES OF TEXAS 6,774.35

101 SYS 02/24/2014 192146 7063 SYSTEMS & SOFTWARE INC 511.80

101 SYS 02/24/2014 192147 7084 TARRANT CO DISTRICT ATTORNEY 4,106.00

101 SYS 02/24/2014 192148 7082 TARRANT COUNTY DISTRICT CLERK 70.00

101 SYS 02/24/2014 192149 7086 TARRANT COUNTY MEDICAL 9,192.00

101 SYS 02/24/2014 192150 7124 TAS ENVIRONMENTAL SRVCS, INC. 150.00

101 SYS 02/24/2014 192151 7444 TX COMM ENVIRONMENTAL QUALITY 5,005.00

101 SYS 02/24/2014 192152 7447 TEXAS COMMISSION ON 170.00

101 SYS 02/24/2014 192153 16037 TEXAS INDUSTIRAL SECURITY INC 3,358.74

101 SYS 02/24/2014 192154 7517 TEXAS WATER PRODUCTS, INC. 5,732.60

101 SYS 02/24/2014 192155 7196 TEXMASTER EXPRESS INC 55.76

101 SYS 02/24/2014 192156 19560 THE ARBORS OF ARLINGTON 645.00

101 SYS 02/24/2014 192157 999024567 TITTLE BAILEY 74.90

101 SYS 02/24/2014 192158 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 02/24/2014 192159 7372 TRAFFIC PARTS INC 16,718.50

101 SYS 02/24/2014 192160 5564 TRAFFICWARE GROUP INC 825.00

101 SYS 02/24/2014 192161 7377 TRINITY RIVER AUTHORITY OF TX 109,348.47

101 SYS 02/24/2014 192162 999024565 TUCKER CHRISTOPHER 37.00

101 SYS 02/24/2014 192163 999024566 TURNER ROBERTA 124.90

101 SYS 02/24/2014 192164 7515 TXU ENERGY RETAIL COMPANY LLC 322.87

101 SYS 02/24/2014 192165 7610 URETEK ICR 8,800.00

101 SYS 02/24/2014 192166 7582 UNIVERSITY OF TX @ ARLINGTON 1,922.00

101 SYS 02/24/2014 192167 12289 VICKERS, SCOTT 316.90

101 SYS 02/24/2014 192168 999024560 WARDI MIRAIE 99.90

101 SYS 02/24/2014 192169 999024569 WASHINGTON TRUMAN 100.00

101 SYS 02/24/2014 192170 17028 WESTERN-BRW PAPER COMPANY, INC 3,243.58

101 SYS 02/24/2014 192171 7884 WHITMORE & SONS INC 25,067.60

101 SYS 02/24/2014 192172 999024557 WILLIAMS JANNIE 20.00

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101 SYS 02/24/2014 192173 7993 WOOD & ASSOC POLYGRAPH SERVICE 3,875.00

101 SYS 02/24/2014 192174 999024563 WROBEL DAVID 15.00

101 SYS 02/24/2014 192175 999024584 ZARAGOZA REYNALDO 20.00

100 WTH 02/25/2014 14116 FED WH AND MEDICARE 718,653.77

100 WTH 02/25/2014 14 117 Kennedale WalMart Feb(Dec) Sal 13,251.60

101 SYS 02/26/2014 192176 1102 AFRICAN AMERICAN PEACE OFFICER 815.76

101 SYS 02/26/2014 192177 1257 AMIGOS EN AZUL DE ARLINGTON 391.97

101 SYS 02/26/2014 192178 1278 AMPA 1,296.86

101 SYS 02/26/2014 192179 1414 ARL ASSOCIATION OF HISPANIC 154.44

101 SYS 02/26/2014 192180 1442 ARLINGTON FIRE ASSOCIATION 9,760.41

101 SYS 02/26/2014 192181 17747 ARLINGTON FIREFIGHTERS 258.89

101 SYS 02/26/2014 192182 18961 EVERHART, RICHARD 111.00

101 SYS 02/26/2014 192183 999024591 James Webster 23.00

101 SYS 02/26/2014 192184 999024592 Moore Funeral Home 97.00

101 SYS 02/26/2014 192185 19615 NARVAEZ, FEDERICO R 6,450.00

101 SYS 02/26/2014 192186 999024595 Prudence Cardenas 100.00

101 SYS 02/26/2014 192187 7079 TARRANT COUNTY TAX ASSESSOR 397.82

101 SYS 02/26/2014 192188 7079 TARRANT COUNTY TAX ASSESSOR 601.52

101 SYS 02/26/2014 192189 17482 TEXAS ALCOHOLIC BEVERAGE 753.00

101 SYS 02/26/2014 192190 7447 TEXAS COMMISSION ON 595.00

101 SYS 02/26/2014 192191 7486 TEXAS MUNICIPAL POLICE ASSOC 4,574.54

101 SYS 02/26/2014 192192 7597 UNITED WAY OF METROPOLITAN 516.56

101 SYS 02/26/2014 192193 19448 2W SURPLUS LLC 6,290.00

101 SYS 02/26/2014 192194 10862 ADD-ON CONSTRUCTION 2,376.50

101 SYS 02/26/2014 192195 13770 ARCO CONTRACTORS SUPPLY CO. 4,685.05

101 SYS 02/26/2014 192196 1422 ARLINGTON CAMERA 655.75

101 SYS 02/26/2014 192197 8115 ASSEMBLY UNLIMITED 640.00

101 SYS 02/26/2014 192198 1551 ATMOS ENERGY 18,688.63

101 SYS 02/26/2014 192199 18847 C2M TECH 79.00

101 SYS 02/26/2014 192200 2090 CASCO INDUSTRIES INC 6,029.52

101 SYS 02/26/2014 192201 999024594 Castaneda, Albert 40.00

101 SYS 02/26/2014 192202 2759 CLUCK, ROBERT N 30.00

101 SYS 02/26/2014 192203 17627 CONCEPT DEVELOPMENT CORP 5,590.00

101 SYS 02/26/2014 192204 18749 DALLAS AREA RAPID TRANSIT 57,874.02

101 SYS 02/26/2014 192205 19519 DPC INDUSTRIES INC 525.00

101 SYS 02/26/2014 192206 17853 DYNAMIC BRANDS LLC 628.99

101 SYS 02/26/2014 192207 3208 EMR ELEVATOR, INC 68.00

101 SYS 02/26/2014 192208 3341 FERGUSON ENTERPRISES INC 35,082.77

101 SYS 02/26/2014 192209 18179 GABRIEL ROEDER SMITH & COMPANY 310.00

101 SYS 02/26/2014 192210 17814 GOODY GOODY LIQUOR INC 596.36

101 SYS 02/26/2014 192211 3812 GRA-TEX UTILITIES INC 8,774.00

101 SYS 02/26/2014 192212 3822 GST PUBLIC SAFETY SUPPLY 5,641.61

101 SYS 02/26/2014 192213 3952 HELENA CHEMICAL CO 5,590.00

101 SYS 02/26/2014 192214 4173 HENZ, TIMOTHY R. 25.00

101 SYS 02/26/2014 192215 10403 HUTCHERSON CONSTRUCTION, INC. 482.50

101 SYS 02/26/2014 192216 15779 JACKSON COPE ENTERPRISES 1,100.00

101 SYS 02/26/2014 192217 999024593 JOHN CINQ-MARS 80.00

101 SYS 02/26/2014 192218 17291 KENNYS KUSTOM KARDS INC 253.00

101 SYS 02/26/2014 192219 4554 KIMLEY-HORN & ASSOCIATES INC 18,434.64

101 SYS 02/26/2014 192220 19581 LAWSON, ROBERT 1,100.00

101 SYS 02/26/2014 192221 4975 MARTIN LINEN SUPPLY CO. - WACO 66.37

101 SYS 02/26/2014 192222 17925 DEAN FOODS COMPANY 248.70

101 SYS 02/26/2014 192223 1181 PAUL E. ALLEN CO., INC. 1,316.40

101 SYS 02/26/2014 192224 19038 PRATHER CONTRACTING 42.00

101 SYS 02/26/2014 192225 11116 PRECIADO, DAVID 184.93

101 SYS 02/26/2014 192226 6117 PROFESSIONAL TURF PRODUCTS INC 173.96

101 SYS 02/26/2014 192227 6132 PSC RECOVERY SYSTEMS INC 566.63

101 SYS 02/26/2014 192228 18729 RAILROAD CONTROLS LIMITED 62,805.00

101 SYS 02/26/2014 192229 6234 RECORDED BOOKS INC 10,000.00

101 SYS 02/26/2014 192230 6290 RENDON ROAD ANIMAL CLINIC 10.00

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101 SYS 02/26/2014 192231 6461 RIVERA, ROBERT 899.00

101 SYS 02/26/2014 192232 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 02/26/2014 192233 18515 SIGNATURE AUTOMATION 4,293.17

101 SYS 02/26/2014 192234 6991 STAR TELEGRAM 193.28

101 SYS 02/26/2014 192235 6947 STEWART ENGINEERING SUPPLY 999.28

101 SYS 02/26/2014 192236 7006 STIGALL, TAMMY 25.69

101 SYS 02/26/2014 192237 16037 TEXAS INDUSTIRAL SECURITY INC 3,053.40

101 SYS 02/26/2014 192238 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 02/26/2014 192239 11899 TURF MATERIALS 2,615.71

101 SYS 02/26/2014 192240 10511 U.S. KIDS GOLF 15.21

101 SYS 02/26/2014 192241 17869 US CAVALRY STORE INC 834.21

101 SYS 02/26/2014 192242 16836 US TACTICAL SUPPLY INC 1,199.00

101 SYS 02/26/2014 192243 12751 VMC LANDSCAPE SERVICES 10,371.80

101 SYS 02/26/2014 192244 7884 WHITMORE & SONS INC 379.87

101 SYS 02/26/2014 192245 7968 WILEMON, KATHRYN 151.00

101 SYS 02/26/2014 192246 18711 WILKINS FINSTON LAW GROUP LLP 118.50

101 SYS 02/26/2014 192247 14576 WINKELBLECH, ALICIA 109.50

100 WIR 02/28/2014 101383 10306 JP MORGAN CHASE BANK P-card 406,913.08

100 WIR 02/28/2014 101384 19579 ARCLAND TITLE LLC 7,500.00

100 WIR 02/28/2014 101385 13200 DOWNTOWN ARLINGTON MGMT. CORP. 42,944.17

100 WIR 02/28/2014 101386 1431 EXPERIENCE ARLINGTON 257,758.28

100 WIR 02/28/2014 101387 4237 ICMA 11,840.00

100 WIR 02/28/2014 101388 4237 ICMA 679.29

100 WIR 02/28/2014 101389 4237 ICMA 3,400.00

100 WIR 02/28/2014 101390 4237 ICMA 129,289.34

100 WIR 02/28/2014 101391 4237 ICMA 404,645.48

100 WIR 02/28/2014 101392 4237 ICMA 64,928.51

100 WIR 02/28/2014 101393 4237 ICMA 404,831.15

100 WIR 02/28/2014 101394 18016 JP MORGAN WSS 139,163.20

100 WIR 02/28/2014 101395 18016 JP MORGAN WSS 338,544.27

100 WIR 02/28/2014 101396 18016 JP MORGAN WSS 492,979.01

100 WIR 02/28/2014 101397 4637 LAND AMERICA TITLE CO 442,455.75

100 WIR 02/28/2014 101398 19565 NEW YEAR LLC 20,000.00

100 WIR 02/28/2014 101399 15596 OPTUMHEALTH BANK INC 105,879.17

100 WIR 02/28/2014 101400 15596 OPTUMHEALTH BANK INC 91,338.62

100 WIR 02/28/2014 101401 6218 RATTIKIN TITLE COMPANY 7,500.00

100 WIR 02/28/2014 101402 7079 TARRANT COUNTY TAX ASSESSOR 227,276.50

100 WIR 02/28/2014 101403 7079 TARRANT COUNTY TAX ASSESSOR 444.40

100 WIR 02/28/2014 101404 15505 TARRANT REGIONAL WATER 1,746,255.00

100 WIR 02/28/2014 101405 7491 TEXAS MUNICIPAL RETIREMENT 2,681,629.71

100 WIR 02/28/2014 101406 7377 TRINITY RIVER AUTHORITY OF TX 2,387,276.00

100 WIR 02/28/2014 101407 7585 UNIVERSITY OF TX @ ARLINGTON 68,354.66

100 WTH 02/28/2014 14 120 February Sweeps - payroll 9,402,867.07

100 WTH 02/28/2014 14 128 FEB2014 POS CHARGES 24,137.69

100 WTH 02/28/2014 14 131 February 2014 Chargebacks 5,835.86

101 SYS 02/28/2014 192248 1231 AMERICAN ASSC OF AIRPORT 700.00

101 SYS 02/28/2014 192249 7152 DEPT OF STATE HEALTH SERVICES 610.00

101 SYS 02/28/2014 192250 19621 HILL, DERRION 60.00

101 SYS 02/28/2014 192251 19622 MENDEZ, FERNANDO 6,450.00

101 SYS 02/28/2014 192252 12714 PETTY CASH 317.75

101 SYS 02/28/2014 192253 7432 TEXAS APA MIDWEST SECTION 60.00

101 SYS 02/28/2014 192254 19623 URVINA, MAILIN ZUCET 6,450.00

101 SYS 02/28/2014 192255 18986 A&A BINDERY 272.00

101 SYS 02/28/2014 192256 19279 A&M CONTRUCTION & UTILITIES IN 7,408.16

101 SYS 02/28/2014 192257 11216 FANCON CONSTRUCTION SRVC LP 3,000.00

101 SYS 02/28/2014 192258 11017 ACCESS OVERHEAD DOORS INC. 1,375.50

101 SYS 02/28/2014 192259 19611 AFFION PUBLIC 6,666.67

101 SYS 02/28/2014 192260 1129 AIDS OUTREACH CENTER 885.02

101 SYS 02/28/2014 192261 999024130 ALHELWANI AMIR 439.80

101 SYS 02/28/2014 192262 999024642 ALPHA PHI SIGMA 20.00

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101 SYS 02/28/2014 192263 1249 AMERIGAS-ARLINGTON 1,309.09

101 SYS 02/28/2014 192264 18659 AMTEC LESS LETHAL SYSTEMS INC 388.76

101 SYS 02/28/2014 192265 13831 ANDREWS DISTRIBUTING OF N. TX 281.50

101 SYS 02/28/2014 192266 13831 ANDREWS DISTRIBUTING OF N. TX 1,116.35

101 SYS 02/28/2014 192267 13770 ARCO CONTRACTORS SUPPLY CO. 278.32

101 SYS 02/28/2014 192268 11764 ARROWHEAD SCIENTIFIC, INC. 73.70

101 SYS 02/28/2014 192269 1522 ASSOCIATED SALES & BAG CO 580.27

101 SYS 02/28/2014 192270 1567 AT&T MOBILITY 43.29

101 SYS 02/28/2014 192271 1567 AT&T MOBILITY 33.30

101 SYS 02/28/2014 192272 1567 AT&T MOBILITY 337.52

101 SYS 02/28/2014 192273 1567 AT&T MOBILITY 43.29

101 SYS 02/28/2014 192274 1567 AT&T MOBILITY 129.90

101 SYS 02/28/2014 192275 1567 AT&T MOBILITY 216.14

101 SYS 02/28/2014 192276 1567 AT&T MOBILITY 139.38

101 SYS 02/28/2014 192277 1567 AT&T MOBILITY 333.48

101 SYS 02/28/2014 192278 1567 AT&T MOBILITY 82.69

101 SYS 02/28/2014 192279 1567 AT&T MOBILITY 459.88

101 SYS 02/28/2014 192280 1567 AT&T MOBILITY 4,995.82

101 SYS 02/28/2014 192281 1567 AT&T MOBILITY 83.29

101 SYS 02/28/2014 192282 1567 AT&T MOBILITY 214.94

101 SYS 02/28/2014 192283 1551 ATMOS ENERGY 90.67

101 SYS 02/28/2014 192284 4538 BEN E. KEITH BEVERAGES 862.60

101 SYS 02/28/2014 192285 4538 BEN E. KEITH CO. 2,256.93

101 SYS 02/28/2014 192286 19612 BLACKWOOD CREEK INVESTMENTS 250.00

101 SYS 02/28/2014 192287 15385 BLIND DOG PRODUCTIONS, LTD 1,278.20

101 SYS 02/28/2014 192288 999024626 BOLDEN BARBARA 55.20

101 SYS 02/28/2014 192289 1877 BOYS & GIRLS CLUBS 2,009.05

101 SYS 02/28/2014 192290 1926 BRODART COMPANY 264.94

101 SYS 02/28/2014 192291 999024637 BURKS DERRICK 1.00

101 SYS 02/28/2014 192292 16205 CARENOW 45.00

101 SYS 02/28/2014 192293 19626 CHAU JANET 2,625.00

101 SYS 02/28/2014 192294 2500 CLEANING GUYS INC 255.00

101 SYS 02/28/2014 192295 11884 CMI, INC. 167.00

101 SYS 02/28/2014 192296 999024641 COOPER SHANTELL 200.00

101 SYS 02/28/2014 192297 13415 SMITH TEMPORARIES 17,140.86

101 SYS 02/28/2014 192298 2785 CUEVAS DISTRIBUTION INC 2,280.00

101 SYS 02/28/2014 192299 2793 CULINAIRE INTERNATIONAL INC 1,108.80

101 SYS 02/28/2014 192300 11007 DALLAS COUNTY TREASURER 309.00

101 SYS 02/28/2014 192301 2951 DELL MARKETING L P 3,768.80

101 SYS 02/28/2014 192302 7152 DEPT OF STATE HEALTH SERVICES 644.16

101 SYS 02/28/2014 192303 999024627 DUNHAM CHRISTOPHER 200.00

101 SYS 02/28/2014 192304 3174 ELITE CAR WASH 188.00

101 SYS 02/28/2014 192305 3208 EMR ELEVATOR, INC 862.50

101 SYS 02/28/2014 192306 14429 EMSL ANALYTICAL, INC. 51.74

101 SYS 02/28/2014 192307 3299 EXPERIAN 77.00

101 SYS 02/28/2014 192308 19338 FLEETWOOD SVCS LLC 2,950.00

101 SYS 02/28/2014 192309 999024638 FLORES JUAN 100.00

101 SYS 02/28/2014 192310 19627 FOREST OAKS APARTMENTS 1,320.89

101 SYS 02/28/2014 192311 18103 FORTILINE WATERWORKS 462.00

101 SYS 02/28/2014 192312 3458 FOX SCIENTIFIC INC 179.08

101 SYS 02/28/2014 192313 8130 GAP CONSULTING INC 475.00

101 SYS 02/28/2014 192314 3637 GEXA ENERGY 324,054.14

101 SYS 02/28/2014 192315 999024640 GIBSON KIERRE 69.90

101 SYS 02/28/2014 192316 999024635 GOODWIN THOMAS 40.00

101 SYS 02/28/2014 192317 3755 GRAINGER 249.66

101 SYS 02/28/2014 192318 999024636 GREEN EARNESTINE 20.00

101 SYS 02/28/2014 192319 3822 GST PUBLIC SAFETY SUPPLY 12,000.46

101 SYS 02/28/2014 192320 18682 GULF ENERGY MECHANICAL INC 497.00

101 SYS 02/28/2014 192321 999024628 HAPEMAN JOHN 20.00

101 SYS 02/28/2014 192322 11042 HD SUPPLY WATERWORKS, LTD. 2,960.22

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101 SYS 02/28/2014 192323 19585 HIGDON, HARVEY J 8,804.00

101 SYS 02/28/2014 192324 16508 HOME DEPOT INC 392.36

101 SYS 02/28/2014 192325 10403 HUTCHERSON CONSTRUCTION, INC. 4,308.25

101 SYS 02/28/2014 192326 4207 HYDRAFLO INC 2,433.52

101 SYS 02/28/2014 192327 14259 IDEAL PEST CONTROL, LLC 175.00

101 SYS 02/28/2014 192328 4283 INVENSYS SYSTEMS, INC. 3,350.65

101 SYS 02/28/2014 192329 13141 IxREVEAL, INC. 600.00

101 SYS 02/28/2014 192330 5054 JL MATTHEWS CO., INC. 552.85

101 SYS 02/28/2014 192331 17291 KENNYS KUSTOM KARDS INC 253.00

101 SYS 02/28/2014 192332 4708 LAW ENFORCEMENT TARGETS, INC. 6,396.95

101 SYS 02/28/2014 192333 18638 LAWN PATROL SERVICE, INC. 148.92

101 SYS 02/28/2014 192334 16380 LOVE ENVELOPES INC 1,348.65

101 SYS 02/28/2014 192335 14016 TEYAC, INC. DBA MAACO COLLISON 7,834.51

101 SYS 02/28/2014 192336 19583 MATHIS SR, DONALD K 2,786.00

101 SYS 02/28/2014 192337 999024629 MCCORMACK MITCHELL 210.00

101 SYS 02/28/2014 192338 14357 MISSION LINEN SUPPLY 124.60

101 SYS 02/28/2014 192339 5254 MISSION METROPLEX INC 4,436.00

101 SYS 02/28/2014 192340 999024633 MORALES EDUARDO 40.00

101 SYS 02/28/2014 192341 999024632 MURRAY MELISSA 1,883.00

101 SYS 02/28/2014 192342 19580 NEAT SEAT CO 430.00

101 SYS 02/28/2014 192343 5689 NORTH CENTRAL TEXAS COUNCIL 17,669.50

101 SYS 02/28/2014 192344 17925 DEAN FOODS COMPANY 197.00

101 SYS 02/28/2014 192345 12925 PETHEALTH SERVICES, INC. 6,357.95

101 SYS 02/28/2014 192346 12714 PETTY CASH 377.78

101 SYS 02/28/2014 192347 19038 PRATHER CONTRACTING 150.00

101 SYS 02/28/2014 192348 16971 PREMIER LOGITECH 17,478.16

101 SYS 02/28/2014 192349 10740 PRINT CENTRAL, INC. 1,228.50

101 SYS 02/28/2014 192350 6117 PROFESSIONAL TURF PRODUCTS INC 47,666.20

101 SYS 02/28/2014 192351 6154 PYLES WHATLEY CORP. 2,000.00

101 SYS 02/28/2014 192352 17434 RCC CONSULTANTS INC 340.00

101 SYS 02/28/2014 192353 6234 RECORDED BOOKS INC 6,773.19

101 SYS 02/28/2014 192354 18060 KIDZONE PLAY LLC DBA 15,910.00

101 SYS 02/28/2014 192355 6366 RLS PROPERTIES, LTD 695.00

101 SYS 02/28/2014 192356 18790 DUNN JR, JACKEY R 1,291.58

101 SYS 02/28/2014 192357 6515 SAFESITE INC 25.00

101 SYS 02/28/2014 192358 999024630 SANCHEZ JORGE 566.00

101 SYS 02/28/2014 192359 999024634 SANDERS WILLIAM 18.00

101 SYS 02/28/2014 192360 18886 SCOBEE FOODS INC 2,842.48

101 SYS 02/28/2014 192361 18546 SEAWINNS SECURITY, INC. 1,071.36

101 SYS 02/28/2014 192362 19233 SERVICEWEAR APPAREL, INC. 41.74

101 SYS 02/28/2014 192363 15267 SPECIALIZED RESPONSE SOLUTIONS 9,785.00

101 SYS 02/28/2014 192364 6991 STAR TELEGRAM 451.24

101 SYS 02/28/2014 192365 999024639 STARLING GREGORY 600.00

101 SYS 02/28/2014 192366 11259 STATE INDUSTRIAL PRODUCTS 227.46

101 SYS 02/28/2014 192367 7140 TARRANT COUNTY HOUSING 1,500.00

101 SYS 02/28/2014 192368 10257 TARRANT COUNTY YOUTH COLLABO 9,275.00

101 SYS 02/28/2014 192369 7135 TEXAS COALITION FOR ANIMAL 110.00

101 SYS 02/28/2014 192370 19613 THOMPSON, ANITA DIANNE 1,348.00

101 SYS 02/28/2014 192371 7846 THOMSON REUTERS WEST 2,491.82

101 SYS 02/28/2014 192372 999024631 THORNTON CYNTHIA 178.40

101 SYS 02/28/2014 192373 7286 TISEO PAVING COMPANY 208,108.52

101 SYS 02/28/2014 192374 17770 TNP SRT WOODLAND WEST LLC 250.00

101 SYS 02/28/2014 192375 16371 TRINITY ARMORED SECURITY INC 1,677.80

101 SYS 02/28/2014 192376 7515 TXU ENERGY RETAIL COMPANY LLC 419.20

101 SYS 02/28/2014 192377 1088 TYCO INTEGRATED SECURITY LLC 201.93

101 SYS 02/28/2014 192378 7534 ULINE 595.72

101 SYS 02/28/2014 192379 18650 VENUS CONSTRUCTION COMPANY 130,705.75

101 SYS 02/28/2014 192380 18883 WEBER, CHRISTINA 219.40

101 SYS 02/28/2014 192381 8001 WORK WEAR SHOE & SAFETY 612.98

100 WTH 02/28/2014 14 120A February Sweeps 34,797.55

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100 WTH 03/01/2014 14140 CHILD SUPPORT 2/21 34,521.52

100 WTH 03/03/2014 14125 FED W/H AND MEDICARE 124,043.92

101 SYS 03/03/2014 192382 999024645 ANNIE YANG 12.00

101 SYS 03/03/2014 192383 999024644 CARLINE THOMAS 12.00

101 SYS 03/03/2014 192384 999024643 CHUN YU KRUG 12.00

101 SYS 03/03/2014 192385 7550 AARP HEALTH CARE OPTIONS 44,695.99

101 SYS 03/03/2014 192386 11216 FANCON CONSTRUCTION SRVC LP 10,373.00

101 SYS 03/03/2014 192387 1060 AC PRINTING 2,265.30

101 SYS 03/03/2014 192388 13657 ACCUDATA SYSTEMS 753.67

101 SYS 03/03/2014 192389 1214 ALLIED TUBE & CONDUIT 6,457.00

101 SYS 03/03/2014 192390 14463 ARLINGTON URBAN MINISTRIES 1,709.21

101 SYS 03/03/2014 192391 4920 MAZON ASSOCIATES INC 2,500.00

101 SYS 03/03/2014 192392 17847 BASTOGNE INC 43.01

101 SYS 03/03/2014 192393 3740 BENNETT BENNER PETTIT INC 23,957.20

101 SYS 03/03/2014 192394 1802 BIG COUNTRY SUPPLY 635.60

101 SYS 03/03/2014 192395 1932 BRICK DOCTOR 250.00

101 SYS 03/03/2014 192396 13338 BURFORD & RYBURN LLP 4,048.20

101 SYS 03/03/2014 192397 2061 CAVENDER'S BOOT CITY 2,063.33

101 SYS 03/03/2014 192398 2075 CDM SMITH INC 24,139.83

101 SYS 03/03/2014 192399 15160 CG PLATINUM 3,245.00

101 SYS 03/03/2014 192400 2378 CITY OF GRAND PRAIRIE 8,244.00

101 SYS 03/03/2014 192401 11727 CITY OF LEWISVILLE 1,444.33

101 SYS 03/03/2014 192402 2445 CITY SIGN SERVICES INC 409.50

101 SYS 03/03/2014 192403 6095 CLUB PROPHET SYSTEMS INC 5,200.00

101 SYS 03/03/2014 192404 11836 CRAWFORD ELECTRIC SUPPLY 4,156.25

101 SYS 03/03/2014 192405 19625 FAIRNESS FORT WORTH INC 300.00

101 SYS 03/03/2014 192406 3342 FEDERAL EXPRESS CORPORATION 278.41

101 SYS 03/03/2014 192407 3743 GOT YOU COVERED 2,123.66

101 SYS 03/03/2014 192408 3752 GRAHAM ASSOCIATES INC 11,872.50

101 SYS 03/03/2014 192409 3755 GRAINGER 631.46

101 SYS 03/03/2014 192410 3822 GST PUBLIC SAFETY SUPPLY 168.72

101 SYS 03/03/2014 192411 2079 H.E. CANNON FLORAL 267.75

101 SYS 03/03/2014 192412 15938 HADASH, VICTOR 323.00

101 SYS 03/03/2014 192413 16114 HARRON, MICHAEL 426.00

101 SYS 03/03/2014 192414 11042 HD SUPPLY WATERWORKS, LTD. 1,720.31

101 SYS 03/03/2014 192415 3952 HELENA CHEMICAL CO 1,560.00

101 SYS 03/03/2014 192416 19429 HIRERIGHT INC 338.39

101 SYS 03/03/2014 192417 4191 HUGULEY ASSESSMENT CENTER 7,865.00

101 SYS 03/03/2014 192418 4207 HYDRAFLO INC 239.68

101 SYS 03/03/2014 192419 15667 INTOWN SUITESMGMT., INC. 849.96

101 SYS 03/03/2014 192420 4470 JONES MCCLURE PUBLISHING INC 785.30

101 SYS 03/03/2014 192421 17291 KENNYS KUSTOM KARDS INC 83.25

101 SYS 03/03/2014 192422 17226 KIEFFER, IVONNE 221.00

101 SYS 03/03/2014 192423 4666 LANGUAGE LINE SERVICES 53.72

101 SYS 03/03/2014 192424 4824 LLOYD, GOSSELINK, ROCHELLE & 52,005.90

101 SYS 03/03/2014 192425 18925 LOCK TIGHT SECURITY INC 86.75

101 SYS 03/03/2014 192426 4975 MARTIN LINEN SUPPLY CO. - WACO 66.20

101 SYS 03/03/2014 192427 19393 METROPLEX EXIT DOORS INC 3,906.20

101 SYS 03/03/2014 192428 14357 MISSION LINEN SUPPLY 126.79

101 SYS 03/03/2014 192429 5342 MOTOROLA SOLUTIONS, INC. 770.40

101 SYS 03/03/2014 192430 17812 NESS, NANCY 343.00

101 SYS 03/03/2014 192431 5689 NORTH CENTRAL TEXAS COUNCIL 9,332.66

101 SYS 03/03/2014 192432 17925 DEAN FOODS COMPANY 250.78

101 SYS 03/03/2014 192433 19547 UNDERSEA SYSTEMS INTERNATIONAL 6,527.17

101 SYS 03/03/2014 192434 11646 OZARKA NATURAL SPRING WATER 21.99

101 SYS 03/03/2014 192435 5957 PITNEY BOWES GLOBAL 117.00

101 SYS 03/03/2014 192436 6067 PRECISION DYNAMICS CORP 942.36

101 SYS 03/03/2014 192437 13391 PRIME LANDSCAPE SERVICE 1,500.00

101 SYS 03/03/2014 192438 6058 PRO-COMMUNICATIONS 1,275.00

101 SYS 03/03/2014 192439 6234 RECORDED BOOKS INC 527.60

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101 SYS 03/03/2014 192440 11691 RED DOG STUDIOS, INC. 277.50

101 SYS 03/03/2014 192441 13065 REYES, DAWN 221.00

101 SYS 03/03/2014 192442 18191 RICOH USA INC 28.43

101 SYS 03/03/2014 192443 12789 MC2 ENERGY MANAGEMENT, INC. 67.44

101 SYS 03/03/2014 192444 6599 SCHOLASTIC LIBRARY PUBLISHING 4,096.57

101 SYS 03/03/2014 192445 6634 SENIOR CITIZEN SERVICES OF 798.00

101 SYS 03/03/2014 192446 19233 SERVICEWEAR APPAREL, INC. 166.96

101 SYS 03/03/2014 192447 14564 STAPLES ADVANTAGE 8,253.34

101 SYS 03/03/2014 192448 6991 STAR TELEGRAM 11.40

101 SYS 03/03/2014 192449 5525 TEXAS CHAP OF NAHRO 564.33

101 SYS 03/03/2014 192450 7135 TEXAS COALITION FOR ANIMAL 70.00

101 SYS 03/03/2014 192451 7487 TEXAS MUNICIPAL COURT-JUSTICE 36.00

101 SYS 03/03/2014 192452 18307 TEXSUN ELECTRICAL CONTRACTORS 2,271.00

101 SYS 03/03/2014 192453 7318 TOTAL PHARMACY SUPPLY INC 558.20

101 SYS 03/03/2014 192454 7550 UNITED HEALTH Rx 12,497.50

101 SYS 03/03/2014 192455 12289 VICKERS, SCOTT 323.00

101 SYS 03/03/2014 192456 7969 WEISSKOPFF, KATHLEEN 107.61

101 SYS 03/03/2014 192457 17028 WESTERN-BRW PAPER COMPANY, INC 920.70

101 SYS 03/03/2014 192458 16830 WILLIAMS, CRISTEN 343.00

101 SYS 03/05/2014 192459 19425 DELTA DENTAL INSURANCE CO. 19,740.09

101 SYS 03/05/2014 192460 19425 DELTA DENTAL INSURANCE CO. 60,969.06

101 SYS 03/05/2014 192461 7152 DEPT OF STATE HEALTH SERVICES 111.00

101 SYS 03/05/2014 192462 6492 FALGOUT, YVONNE 172.33

101 SYS 03/05/2014 192463 12714 PETTY CASH 69.86

101 SYS 03/05/2014 192464 5957 PITNEY BOWES RESERVE 53,016.47

101 SYS 03/05/2014 192465 6620 SPANGLER, CLIF 146.16

101 SYS 03/05/2014 192466 7436 TEXAS BOARD OF LEGAL 125.00

101 SYS 03/05/2014 192467 7330 TPCA 250.00

101 SYS 03/05/2014 192468 8089 3M COMPANY 2,970.00

101 SYS 03/05/2014 192469 1024 ABIBOW RECYCLING LLC 81.84

101 SYS 03/05/2014 192470 11017 ACCESS OVERHEAD DOORS INC. 90.00

101 SYS 03/05/2014 192471 1168 ALTEK ENGINEERING 540.00

101 SYS 03/05/2014 192472 10706 AMERICAN MESSAGING 547.72

101 SYS 03/05/2014 192473 12302 AMERICAN TRAFFIC SOLUTIONS INC 128,990.69

101 SYS 03/05/2014 192474 13770 ARCO CONTRACTORS SUPPLY CO. 223.50

101 SYS 03/05/2014 192475 1506 ARLINGTON SOUTH VETERINARY 10.00

101 SYS 03/05/2014 192476 1567 AT&T MOBILITY 502.98

101 SYS 03/05/2014 192477 1567 AT&T MOBILITY 754.59

101 SYS 03/05/2014 192478 1551 ATMOS ENERGY 9,748.20

101 SYS 03/05/2014 192479 999024652 AVILA JOSE 1.00

101 SYS 03/05/2014 192480 2050 BWI COMPANIES INC 932.70

101 SYS 03/05/2014 192481 10082 CAMPBELL PET COMPANY 967.08

101 SYS 03/05/2014 192482 2061 CAVENDER'S BOOT CITY 129.99

101 SYS 03/05/2014 192483 2256 CHASE CARD SERVICES 100.29

101 SYS 03/05/2014 192484 2624 CONCENTRA MEDICAL CENTERS 3,177.60

101 SYS 03/05/2014 192485 999024657 COOK BRANT 109.10

101 SYS 03/05/2014 192486 13415 CORNERSTONE STAFFING 6,164.12

101 SYS 03/05/2014 192487 2785 CUEVAS DISTRIBUTION INC 960.00

101 SYS 03/05/2014 192488 2793 CULINAIRE INTERNATIONAL INC 101.20

101 SYS 03/05/2014 192489 2951 DELL MARKETING L P 1,049.80

101 SYS 03/05/2014 192490 4949 MARK OF EXCELLENCE PIZZA CO 39.63

101 SYS 03/05/2014 192491 999024658 DR BOBBY SMITH D.O. 300.00

101 SYS 03/05/2014 192492 3208 EMR ELEVATOR, INC 987.85

101 SYS 03/05/2014 192493 15796 FIORELLA, RUSSELL 125.00

101 SYS 03/05/2014 192494 18197 FRISBIE ELECTRIC COMPANY INC 650.00

101 SYS 03/05/2014 192495 16555 GARDEN, KELVIN 116.99

101 SYS 03/05/2014 192496 999024655 GONZALES DELILAH 20.00

101 SYS 03/05/2014 192497 15819 GONZALEZ, JUAN 116.99

101 SYS 03/05/2014 192498 17814 GOODY GOODY LIQUOR INC 192.52

101 SYS 03/05/2014 192499 7869 GRADIENT SOLUTIONS CORPORATION 1,997.40

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101 SYS 03/05/2014 192500 3755 GRAINGER 861.68

101 SYS 03/05/2014 192501 3822 GST PUBLIC SAFETY SUPPLY 55.95

101 SYS 03/05/2014 192502 3869 HAMMONS CONSTRUCTION INC 1,200.00

101 SYS 03/05/2014 192503 11042 HD SUPPLY WATERWORKS, LTD. 8,312.88

101 SYS 03/05/2014 192504 4191 HUGULEY ASSESSMENT CENTER 18,910.00

101 SYS 03/05/2014 192505 4276 I-20 ANIMAL MEDICAL CENTER 10.00

101 SYS 03/05/2014 192506 19327 IDEAL FIRE & SECURITY LLC 3,409.00

101 SYS 03/05/2014 192507 15110 JOSEPH LICCESE ASSOC LLC 255.25

101 SYS 03/05/2014 192508 15667 INTOWN SUITESMGMT., INC. 409.98

101 SYS 03/05/2014 192509 999024654 JENKINS RANDAL 20.00

101 SYS 03/05/2014 192510 17415 JOHN, DENNIS 1,022.34

101 SYS 03/05/2014 192511 17291 KENNYS KUSTOM KARDS INC 21.00

101 SYS 03/05/2014 192512 10143 KINLOCH EQUIPMENT & SUPPLY INC 317.19

101 SYS 03/05/2014 192513 999024646 La Frontera South HOA 200.00

101 SYS 03/05/2014 192514 16559 LAJESSE, ARMAND 116.99

101 SYS 03/05/2014 192515 4707 LANGLEY WELDING SERVICE 375.00

101 SYS 03/05/2014 192516 1046 LEXISNEXIS RISK DATA 135.00

101 SYS 03/05/2014 192517 16744 LONE STAR OVERNIGHT 42.52

101 SYS 03/05/2014 192518 18917 LOVE, TIMOTHY JR 901.60

101 SYS 03/05/2014 192519 10522 MAILERS COMPANY 263.12

101 SYS 03/05/2014 192520 19631 MARTINEZ, GENARO 4,534.00

101 SYS 03/05/2014 192521 17934 MATRIX RESOURCES INC 5,600.00

101 SYS 03/05/2014 192522 4753 MATTHEW BENDER AND CO INC 87.18

101 SYS 03/05/2014 192523 999024648 MITCHELL CATHERINE 561.30

101 SYS 03/05/2014 192524 5370 MOBILE MINI, INC 178.05

101 SYS 03/05/2014 192525 5342 MOTOROLA SOLUTIONS, INC. 4,348.00

101 SYS 03/05/2014 192526 16558 NGUYEN, HUY DUC 116.99

101 SYS 03/05/2014 192527 999024656 NICE MATTHEW 20.00

101 SYS 03/05/2014 192528 17925 DEAN FOODS COMPANY 197.00

101 SYS 03/05/2014 192529 12714 PETTY CASH 546.25

101 SYS 03/05/2014 192530 999024653 PHIRI TIMOTHY 20.00

101 SYS 03/05/2014 192531 11691 RED DOG STUDIOS, INC. 405.09

101 SYS 03/05/2014 192532 19107 RENTALTYME ICE MACHINES LLC 312.00

101 SYS 03/05/2014 192533 13545 REPUBLIC NAT'L DISTRIBUTING CO 179.31

101 SYS 03/05/2014 192534 999024647 Richards, John 50.00

101 SYS 03/05/2014 192535 18191 RICOH USA INC 70.66

101 SYS 03/05/2014 192536 999024650 RIGGINS JAMISON 20.00

101 SYS 03/05/2014 192537 15798 RUIZ, ARTURO 125.00

101 SYS 03/05/2014 192538 17321 SAENZ, VICTORIA 118.75

101 SYS 03/05/2014 192539 999024651 SANDLIN JASON 30.00

101 SYS 03/05/2014 192540 18546 SEAWINNS SECURITY, INC. 2,943.27

101 SYS 03/05/2014 192541 15799 SELIVANAY, JACOB 116.99

101 SYS 03/05/2014 192542 6688 SHI GOVERNMENT SOLUTIONS INC 2,360.00

101 SYS 03/05/2014 192543 13007 SPRINT COMMUNICATIONS 2,198.49

101 SYS 03/05/2014 192544 6991 STAR TELEGRAM 239.40

101 SYS 03/05/2014 192545 19129 T-MOBILE USA INC 50.00

101 SYS 03/05/2014 192546 7091 TARRANT CO SPECIAL EVENTS FUND 4,000.00

101 SYS 03/05/2014 192547 15505 TARRANT REGIONAL WATER 50,000.00

101 SYS 03/05/2014 192548 2957 TEXAS DEPT OF PUBLIC SAFETY 25.00

101 SYS 03/05/2014 192549 7517 TEXAS WATER PRODUCTS, INC. 4,052.00

101 SYS 03/05/2014 192550 7271 TITLEIST 4,238.92

101 SYS 03/05/2014 192551 18421 TRAN, VICTORIA 90.75

101 SYS 03/05/2014 192552 13261 UNIVAR USA, INC. 5,596.69

101 SYS 03/05/2014 192553 11841 USHER & MORE, LLC 577.50

101 SYS 03/05/2014 192554 999024649 VINCENT ROBERT 20.00

101 SYS 03/05/2014 192555 16416 WINFIELD SOLUTIONS, LLC 3,428.00

101 SYS 03/05/2014 192556 19618 WRIGHT, CHARLES L 2,490.00

101 SYS 03/05/2014 192557 16876 YAMAHA GOLF CAR COMPANY 780.00

100 WTH 03/07/2014 14132 CHILD SUPPORT 34,020.15

101 SYS 03/07/2014 192558 10899 BAFFA, JOSEPH 90.00

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101 SYS 03/07/2014 192559 4538 BEN E. KEITH BEVERAGES 71.85

101 SYS 03/07/2014 192560 4538 BEN E. KEITH BEVERAGES 71.85

101 SYS 03/07/2014 192561 4538 BEN E. KEITH BEVERAGES 95.80

101 SYS 03/07/2014 192562 4538 BEN E. KEITH BEVERAGES 119.75

101 SYS 03/07/2014 192563 4538 BEN E. KEITH BEVERAGES 239.50

101 SYS 03/07/2014 192564 4538 BEN E. KEITH BEVERAGES 131.75

101 SYS 03/07/2014 192565 4538 BEN E. KEITH BEVERAGES 263.50

101 SYS 03/07/2014 192566 4538 BEN E. KEITH BEVERAGES 1,135.00

101 SYS 03/07/2014 192567 4538 BEN E. KEITH BEVERAGES 1,135.00

101 SYS 03/07/2014 192568 4538 BEN E. KEITH BEVERAGES 454.00

101 SYS 03/07/2014 192569 4538 BEN E. KEITH BEVERAGES 454.00

101 SYS 03/07/2014 192570 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 03/07/2014 192571 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 03/07/2014 192572 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 03/07/2014 192573 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 03/07/2014 192574 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 03/07/2014 192575 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 03/07/2014 192576 17926 CLASSIC GOURMET INC 1,666.00

101 SYS 03/07/2014 192577 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 03/07/2014 192578 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 03/07/2014 192579 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 03/07/2014 192580 3095 DOUGLASS, TOBY 50.00

101 SYS 03/07/2014 192581 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 03/07/2014 192582 16954 GOODMAN, DELORES ANN 102.20

101 SYS 03/07/2014 192583 19646 GREGORY, JEFFREY S 111.00

101 SYS 03/07/2014 192584 10003 KINDEL, DAN 90.00

101 SYS 03/07/2014 192585 999024715 Lotman Consultation Service 225.00

101 SYS 03/07/2014 192586 16178 MCDONALD, RAY 50.00

101 SYS 03/07/2014 192587 16494 NARVIZ, MARY 90.00

101 SYS 03/07/2014 192588 19645 NEWCOMB, JOSHUA D 111.00

101 SYS 03/07/2014 192589 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 03/07/2014 192590 17413 OREGON DEPARTMENT OF JUSTICE 592.06

101 SYS 03/07/2014 192591 10002 OSBURN, SHERRY 108.00

101 SYS 03/07/2014 192592 18731 PERFORMANT RECOVERY, INC. 231.61

101 SYS 03/07/2014 192593 12714 PETTY CASH 348.90

101 SYS 03/07/2014 192594 12714 PETTY CASH 47.80

101 SYS 03/07/2014 192595 13837 PIONEER CREDIT RECOVERY 118.71

101 SYS 03/07/2014 192596 999024681 ST MATTHEW CATHOLIC CHURCH 130.00

101 SYS 03/07/2014 192597 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 03/07/2014 192598 7476 TEXAS GUARANTEED STD 1,647.75

101 SYS 03/07/2014 192599 7396 TIM TRUMAN, ATTORNEY 2,791.85

101 SYS 03/07/2014 192600 12776 TREASURER OF VIRGINIA 288.88

101 SYS 03/07/2014 192601 12446 U.S. DEPT OF EDUCATION 327.78

101 SYS 03/07/2014 192602 4352 UNITED STATES TREASURY 130.00

101 SYS 03/07/2014 192603 999024682 WATERCOLOR EVERY TUESDAY 30.00

101 SYS 03/07/2014 192604 8089 3M COMPANY 3,975.00

101 SYS 03/07/2014 192605 1024 ABIBOW RECYCLING LLC 256.86

101 SYS 03/07/2014 192606 1060 AC PRINTING 367.80

101 SYS 03/07/2014 192607 18244 AIRGAS USA LLC 278.43

101 SYS 03/07/2014 192608 999024679 ALBUMALULAH MUNTASSER 2.00

101 SYS 03/07/2014 192609 15079 AM CONSERVATION GROUP INC 2,977.50

101 SYS 03/07/2014 192610 16979 AQUA METRIC SALES CO 113,400.00

101 SYS 03/07/2014 192611 13770 ARCO CONTRACTORS SUPPLY CO. 45.00

101 SYS 03/07/2014 192612 999024709 ARI FLEET LT 200.00

101 SYS 03/07/2014 192613 11764 ARROWHEAD SCIENTIFIC, INC. 592.12

101 SYS 03/07/2014 192614 1567 AT&T MOBILITY 12,000.00

101 SYS 03/07/2014 192615 1551 ATMOS ENERGY 797.89

101 SYS 03/07/2014 192616 1602 AUSTIN TURF & TRACTOR 3,140.00

101 SYS 03/07/2014 192617 999024659 AWWAD TAMMIE 40.00

101 SYS 03/07/2014 192618 1699 BAKER & TAYLOR BOOKS 133.28

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101 SYS 03/07/2014 192619 999024700 BEEZZ CONSTRUCTION CLEANING 25.00

101 SYS 03/07/2014 192620 19576 BOYDD LAW ENFORCEMENT TRAINING 444.35

101 SYS 03/07/2014 192621 19609 BREWER, WILLIAM CODY 69.00

101 SYS 03/07/2014 192622 999024664 BROOKS CHRISTOPHER 100.00

101 SYS 03/07/2014 192623 11938 BROWN, KEVIN 224.50

101 SYS 03/07/2014 192624 2050 BWI COMPANIES INC 3,919.57

101 SYS 03/07/2014 192625 999024693 CALLEJAS, ROGELIO 75.00

101 SYS 03/07/2014 192626 19184 CAROLLO SYSTEMS LLC 870.00

101 SYS 03/07/2014 192627 999024698 CARRASCO, TORY 75.00

101 SYS 03/07/2014 192628 999024689 CASTER, CHAD 75.00

101 SYS 03/07/2014 192629 999024690 CHAVERA, ADAM 25.00

101 SYS 03/07/2014 192630 999024711 CLEVELAND,PATRICIA OR 25.00

101 SYS 03/07/2014 192631 999024677 COBB REBEKAH 1.00

101 SYS 03/07/2014 192632 2558 COCA-COLA REFRESHMENTS 660.30

101 SYS 03/07/2014 192633 2678 COLD SPRINGS PROCESSING 360.00

101 SYS 03/07/2014 192634 19513 CONNIES TAILORING SERVICE 1,080.00

101 SYS 03/07/2014 192635 2576 COORS DISTRIBUTING 454.00

101 SYS 03/07/2014 192636 13415 CORNERSTONE STAFFING 10,470.99

101 SYS 03/07/2014 192637 999024669 CROWE CHRISTOPHER 20.00

101 SYS 03/07/2014 192638 999024668 CURRY JACK 40.00

101 SYS 03/07/2014 192639 2866 DAVIS & STANTON POLICE AWARDS 198.00

101 SYS 03/07/2014 192640 999024665 DAVIS ANTONIA 2.00

101 SYS 03/07/2014 192641 999024686 DELGADO, JOSE 100.00

101 SYS 03/07/2014 192642 2951 DELL MARKETING L P 29,601.00

101 SYS 03/07/2014 192643 999024660 DELTORO CARMEN 20.00

101 SYS 03/07/2014 192644 999024699 DUKES, CRESHITTA 100.00

101 SYS 03/07/2014 192645 999024672 EATON STEVEN 110.00

101 SYS 03/07/2014 192646 14580 FARRELL, TYLER 69.00

101 SYS 03/07/2014 192647 999024720 FBI NATIONAL ACADEMY ASSOC. 105.00

101 SYS 03/07/2014 192648 999024666 FLORES LUIS 19.85

101 SYS 03/07/2014 192649 999024674 GARTON RACHEL 126.90

101 SYS 03/07/2014 192650 3651 GIRLS INC OF TARRANT COUNTY 1,589.55

101 SYS 03/07/2014 192651 999024685 GOODMAN, LARRISON JR 80.00

101 SYS 03/07/2014 192652 17814 GOODY GOODY LIQUOR INC 126.91

101 SYS 03/07/2014 192653 999024695 GORMAN, BARTLEY 100.00

101 SYS 03/07/2014 192654 3755 GRAINGER 852.03

101 SYS 03/07/2014 192655 19526 GUTIERREZ, JUAN M 2,600.00

101 SYS 03/07/2014 192656 999024688 GUTIERREZ, RAUL 35.00

101 SYS 03/07/2014 192657 19324 H & H SUPPLY 1,907.40

101 SYS 03/07/2014 192658 999024713 HALF TIME BAR & GRILL 35.26

101 SYS 03/07/2014 192659 3869 HAMMONS CONSTRUCTION INC 180.00

101 SYS 03/07/2014 192660 11042 HD SUPPLY WATERWORKS, LTD. 2,400.00

101 SYS 03/07/2014 192661 999024702 HE, WEI 100.00

101 SYS 03/07/2014 192662 14673 HERGENRETHER PENNER MCGUIRE BU 1,020.00

101 SYS 03/07/2014 192663 999024670 HIDIROV ALISHER 4.00

101 SYS 03/07/2014 192664 15667 INTOWN SUITESMGMT., INC. 379.98

101 SYS 03/07/2014 192665 4283 INVENSYS SYSTEMS, INC. 4,353.25

101 SYS 03/07/2014 192666 999024705 JACKSON,DCARSHA 25.00

101 SYS 03/07/2014 192667 999024704 JIWANI,IQBAL 75.00

101 SYS 03/07/2014 192668 999024707 JONES JR, ROSS 25.00

101 SYS 03/07/2014 192669 999024706 KANG,KYUNG 25.00

101 SYS 03/07/2014 192670 999024716 KATIE OTTEN 29.77

101 SYS 03/07/2014 192671 17291 KENNYS KUSTOM KARDS INC 392.00

101 SYS 03/07/2014 192672 999024717 KHANG H. VO 30.30

101 SYS 03/07/2014 192673 999024691 LAGO, SERI 75.00

101 SYS 03/07/2014 192674 999024694 LEASE PLAN USA, INC 100.00

101 SYS 03/07/2014 192675 999024684 LIN, WANG 75.00

101 SYS 03/07/2014 192676 999024680 LINDERO VERONICA 40.00

101 SYS 03/07/2014 192677 999024683 LINGARD, CAROL 75.00

101 SYS 03/07/2014 192678 18917 LOVE, TIMOTHY JR 264.60

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101 SYS 03/07/2014 192679 999024663 LOYD JARVIS 50.00

101 SYS 03/07/2014 192680 999024718 LY NGUYEN 26.85

101 SYS 03/07/2014 192681 999024675 MAGDAY PHOELA 50.00

101 SYS 03/07/2014 192682 999024712 MARK CALHOUN 55.36

101 SYS 03/07/2014 192683 999024703 MEJIA, EVELYN 75.00

101 SYS 03/07/2014 192684 999024701 MICHELL, STEVEN 100.00

101 SYS 03/07/2014 192685 13014 MIDWEST TAPE, LLC 5,277.16

101 SYS 03/07/2014 192686 999024673 MUNFORD ROLLAND 1.00

101 SYS 03/07/2014 192687 999024671 MURRAY PHYLLIS 75.00

101 SYS 03/07/2014 192688 5685 NORTH TEXAS COMMISSION 10,000.00

101 SYS 03/07/2014 192689 999024708 OPARA, NANCY 75.00

101 SYS 03/07/2014 192690 999024667 PARRISH EMMA 30.00

101 SYS 03/07/2014 192691 17324 PERKINS, KENNETH 250.00

101 SYS 03/07/2014 192692 12714 PETTY CASH 66.00

101 SYS 03/07/2014 192693 999024678 PRIETO ADELAIDA 1.00

101 SYS 03/07/2014 192694 999024692 RABOIN,MARY 75.00

101 SYS 03/07/2014 192695 999024714 RAY HODGE 33.43

101 SYS 03/07/2014 192696 6234 RECORDED BOOKS INC 56.90

101 SYS 03/07/2014 192697 999024687 REYES, JESUS 20.00

101 SYS 03/07/2014 192698 999024676 RICKARD ROGER 2.00

101 SYS 03/07/2014 192699 13078 RIPP RESTRAINTS, INC. 159.50

101 SYS 03/07/2014 192700 6382 ROSEMOUNTANALYTICAL, INC. 2,742.75

101 SYS 03/07/2014 192701 999024719 SHAHIN SAADAT 25.68

101 SYS 03/07/2014 192702 6688 SHI GOVERNMENT SOLUTIONS INC 644.60

101 SYS 03/07/2014 192703 7011 SOLIS, TERIS 287.97

101 SYS 03/07/2014 192704 6991 STAR TELEGRAM 28.52

101 SYS 03/07/2014 192705 999024696 SWBT PURCHASING & LEASING 25.00

101 SYS 03/07/2014 192706 7063 SYSTEMS & SOFTWARE INC 8,285.75

101 SYS 03/07/2014 192707 7080 TARRANT COUNTY CLERK'S OFFICE 4,000.00

101 SYS 03/07/2014 192708 7090 TARRANT CO HOMELESS COALITION 625.00

101 SYS 03/07/2014 192709 11049 TECHLINE, LTD. 767.00

101 SYS 03/07/2014 192710 12941 TELEDYNE ADVANCED POLLUTION 1,067.00

101 SYS 03/07/2014 192711 7215 TEXAS PARKS & WILDLIFE DEPT 2,677.16

101 SYS 03/07/2014 192712 999024661 THAI THANH 304.00

101 SYS 03/07/2014 192713 10804 TIME WARNER CABLE 98.93

101 SYS 03/07/2014 192714 7271 TITLEIST 1,448.51

101 SYS 03/07/2014 192715 999024710 TOYOTA LEASE TRUST 300.00

101 SYS 03/07/2014 192716 13981 UNIQUE PAVING MATERIALS CORP. 2,248.76

101 SYS 03/07/2014 192717 999024697 VEAL, TAQUAYAH 200.00

101 SYS 03/07/2014 192718 2712 W T COX SUBSCRIPTIONS INC 16.56

101 SYS 03/07/2014 192719 16416 WINFIELD SOLUTIONS, LLC 2,743.30

101 SYS 03/07/2014 192720 7984 WOMENS CENTER OF TARRANT 2,327.47

101 SYS 03/07/2014 192721 999024662 YOUNG MARVIN 600.00

100 WTH 03/10/2014 14134 FED W/H AND MEDICARE 761,358.01

101 SYS 03/10/2014 192722 19639 LYNCH, LATONYA 119.00

101 SYS 03/10/2014 192723 18597 REYNOLDS, JASON 595.00

101 SYS 03/10/2014 192724 19640 SUAREZ, SARIA 221.00

101 SYS 03/10/2014 192725 7080 TARRANT COUNTY CLERK'S OFFICE 16.00

101 SYS 03/10/2014 192726 7447 TEXAS COMMISSION ON 85.00

101 SYS 03/10/2014 192727 8091 303 ANIMAL CLINIC 10.00

101 SYS 03/10/2014 192728 13770 ARCO CONTRACTORS SUPPLY CO. 450.00

101 SYS 03/10/2014 192729 1421 ARKANSAS BROWNING ANIMAL 20.00

101 SYS 03/10/2014 192730 6795 AT&T 40.70

101 SYS 03/10/2014 192731 2052 B20 & ASSOCIATES 2,502.00

101 SYS 03/10/2014 192732 19021 BEN SANFORD & ASSOCIATES INC 2,911.90

101 SYS 03/10/2014 192733 999024723 BLASSINGAME BOBBY 91.17

101 SYS 03/10/2014 192734 999024728 Brittney Burross 1,352.50

101 SYS 03/10/2014 192735 19632 BYRON, LAJUANA NAVONNE 5,000.00

101 SYS 03/10/2014 192736 2160 CANTRELL SUPPLY INC 277.00

101 SYS 03/10/2014 192737 2558 COCA-COLA REFRESHMENTS 212.64

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101 SYS 03/10/2014 192738 2681 COOPER ST ANIMAL HOSPITAL 10.00

101 SYS 03/10/2014 192739 2576 COORS DISTRIBUTING 275.00

101 SYS 03/10/2014 192740 2719 CREEKSIDE ANIMAL HOSPITAL 20.00

101 SYS 03/10/2014 192741 2785 CUEVAS DISTRIBUTION INC 380.00

101 SYS 03/10/2014 192742 2846 DALLAS MORNING NEWS, THE 323.96

101 SYS 03/10/2014 192743 15647 ELECTROL SYSTEMS INC 3,800.00

101 SYS 03/10/2014 192744 999024729 Elizabeth J Cardwell 16.99

101 SYS 03/10/2014 192745 16141 FARRWEST ENVIRONMENTAL 1,244.30

101 SYS 03/10/2014 192746 3342 FEDERAL EXPRESS CORPORATION 160.43

101 SYS 03/10/2014 192747 3341 FERGUSON ENTERPRISES INC 2,210.04

101 SYS 03/10/2014 192748 3382 FIELDER NORTH ANIMAL CLINIC 10.00

101 SYS 03/10/2014 192749 19637 FOSTER FISHCREEK PROPERTIES LP 1,214.00

101 SYS 03/10/2014 192750 8130 GAP CONSULTING INC 75.00

101 SYS 03/10/2014 192751 19630 GATES, GREGORY K 3,500.00

101 SYS 03/10/2014 192752 999024721 GILBERT SHAELYN 212.00

101 SYS 03/10/2014 192753 3755 GRAINGER 546.85

101 SYS 03/10/2014 192754 3921 HAPPY SOFTWARE, INC. 10,264.35

101 SYS 03/10/2014 192755 11042 HD SUPPLY WATERWORKS, LTD. 3,717.45

101 SYS 03/10/2014 192756 999024726 HERNANDEZ AMY 12.00

101 SYS 03/10/2014 192757 4207 HYDRAFLO INC 1,098.20

101 SYS 03/10/2014 192758 15667 INTOWN SUITESMGMT., INC. 599.97

101 SYS 03/10/2014 192759 999024730 Jada Watson-Smith 17.94

101 SYS 03/10/2014 192760 19643 JOSHCO LLC 301.00

101 SYS 03/10/2014 192761 17291 KENNYS KUSTOM KARDS INC 134.75

101 SYS 03/10/2014 192762 19642 LAN CAL LTD 16,917.00

101 SYS 03/10/2014 192763 999024733 Leslie Lefils 28.33

101 SYS 03/10/2014 192764 18917 LOVE, TIMOTHY JR 122.89

101 SYS 03/10/2014 192765 4975 MARTIN LINEN SUPPLY CO. - WACO 66.20

101 SYS 03/10/2014 192766 999024722 MARTINEZ SINAHI 20.00

101 SYS 03/10/2014 192767 5132 MEMBERS BUILDING MAINTENANCE 150.00

101 SYS 03/10/2014 192768 14357 MISSION LINEN SUPPLY 178.26

101 SYS 03/10/2014 192769 5417 MOORE SUPPLY CO 1,277.81

101 SYS 03/10/2014 192770 10072 MUNICIPAL VALVE & EQUIPMENT 111.20

101 SYS 03/10/2014 192771 13793 MWI VETERINARY SUPPLY 37.70

101 SYS 03/10/2014 192772 999024724 MYERS DERECK 80.40

101 SYS 03/10/2014 192773 19638 NAPIER, SANDRA E 5,000.00

101 SYS 03/10/2014 192774 13851 NATURE'S SELECT OF FT. WORTH 519.00

101 SYS 03/10/2014 192775 17925 DEAN FOODS COMPANY 513.44

101 SYS 03/10/2014 192776 5839 PARK PLAZA ANIMAL CLINIC 70.00

101 SYS 03/10/2014 192777 6067 PRECISION DYNAMICS CORP 708.00

101 SYS 03/10/2014 192778 6056 PRO CHEM CLEANING SYSTEMS 107.00

101 SYS 03/10/2014 192779 12127 PUBLIC SAFETY ASSOCIATES, LLC 1,500.00

101 SYS 03/10/2014 192780 19634 RATHBUN, SCOTT 46.00

101 SYS 03/10/2014 192781 10043 REAL ESTATE INFORMATION SRVCS 2,660.00

101 SYS 03/10/2014 192782 999024727 REGASSA YETMWORK 4.00

101 SYS 03/10/2014 192783 999024725 SARIL ALEXANDER 2.00

101 SYS 03/10/2014 192784 18886 SCOBEE FOODS INC 2,685.04

101 SYS 03/10/2014 192785 999024732 Shellie Smith 13.75

101 SYS 03/10/2014 192786 6688 SHI GOVERNMENT SOLUTIONS INC 642.60

101 SYS 03/10/2014 192787 6991 STAR TELEGRAM 278.60

101 SYS 03/10/2014 192788 13594 STERICYCLE INC 199.29

101 SYS 03/10/2014 192789 6761 STRICKLAND, LELAND 296.50

101 SYS 03/10/2014 192790 7091 TARRANT CO SPECIAL EVENTS FUND 1,000.00

101 SYS 03/10/2014 192791 2957 TEXAS DEPT OF PUBLIC SAFETY 99.00

101 SYS 03/10/2014 192792 16037 TEXAS INDUSTIRAL SECURITY INC 3,053.40

101 SYS 03/10/2014 192793 999024734 Todd Moore 2.74

101 SYS 03/10/2014 192794 10945 TOM POWERS, CHAP 13 TRUSTEE 378.92

101 SYS 03/10/2014 192795 18311 UCHIMA, CESAR 526.75

101 SYS 03/10/2014 192796 7534 ULINE 570.40

101 SYS 03/10/2014 192797 999024731 UNV of Houston Clear Lake 104.00

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101 SYS 03/10/2014 192798 12751 VMC LANDSCAPE SERVICES 20,743.60

101 SYS 03/10/2014 192799 19633 WILSON, JAMES R 10,707.00

101 SYS 03/10/2014 192800 8001 WORK WEAR SHOE & SAFETY 253.75

101 SYS 03/10/2014 192801 8067 ACUITY SPECIALTY PRODUCTS INC 552.95

101 SYS 03/11/2014 192802 999024735 KRISTIE TITUS 250.00

100 WTH 03/12/2014 14 135 FY 14 Sales Tax - Mar (Jan) 2,325,570.01

101 SYS 03/12/2014 192803 1102 AFRICAN AMERICAN PEACE OFFICER 805.86

101 SYS 03/12/2014 192804 1257 AMIGOS EN AZUL DE ARLINGTON 423.96

101 SYS 03/12/2014 192805 1278 AMPA 1,304.16

101 SYS 03/12/2014 192806 1414 ARL ASSOCIATION OF HISPANIC 154.44

101 SYS 03/12/2014 192807 1442 ARLINGTON FIRE ASSOCIATION 10,072.26

101 SYS 03/12/2014 192808 17747 ARLINGTON FIREFIGHTERS 258.89

101 SYS 03/12/2014 192809 4538 BEN E. KEITH BEVERAGES 75.30

101 SYS 03/12/2014 192810 4538 BEN E. KEITH BEVERAGES 75.30

101 SYS 03/12/2014 192811 4538 BEN E. KEITH BEVERAGES 125.50

101 SYS 03/12/2014 192812 4538 BEN E. KEITH BEVERAGES 125.50

101 SYS 03/12/2014 192813 4538 BEN E. KEITH BEVERAGES 251.00

101 SYS 03/12/2014 192814 4538 BEN E. KEITH BEVERAGES 251.00

101 SYS 03/12/2014 192815 10301 GILLILAND, GARY 24.08

101 SYS 03/12/2014 192816 12407 HALE, RONNIE 16.74

101 SYS 03/12/2014 192817 999024748 Jastin Williams 50.00

101 SYS 03/12/2014 192818 13697 MANN, JEFFREY 61.00

101 SYS 03/12/2014 192819 7486 TEXAS MUNICIPAL POLICE ASSOC 4,615.05

101 SYS 03/12/2014 192820 7550 UNITED HEALTHCARE INSURANCE CO 133,529.26

101 SYS 03/12/2014 192821 7597 UNITED WAY OF METROPOLITAN 516.56

101 SYS 03/12/2014 192822 1060 AC PRINTING 1,638.80

101 SYS 03/12/2014 192823 11017 ACCESS OVERHEAD DOORS INC. 1,911.00

101 SYS 03/12/2014 192824 999024737 ALVAREZ TERESA 100.00

101 SYS 03/12/2014 192825 999024736 ARZATE-PONCE BRISEIDA 102.00

101 SYS 03/12/2014 192826 1724 B & D BINDER & INDEX INC 230.00

101 SYS 03/12/2014 192827 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 03/12/2014 192828 3804 C GREEN SCAPING, LP 20,142.00

101 SYS 03/12/2014 192829 19648 CAPITAL AREA TENNIS ASSOC 1,310.00

101 SYS 03/12/2014 192830 15702 CATHOLIC CHARITIES 811.75

101 SYS 03/12/2014 192831 19000 CHALET ARLINGTON, LLC 2,260.00

101 SYS 03/12/2014 192832 2365 CITY OF FORT WORTH 2,970.00

101 SYS 03/12/2014 192833 16791 COLLINS PARK APARTMENTS 749.00

101 SYS 03/12/2014 192834 2707 COLLINS WINDOW CLEANING CO 95.00

101 SYS 03/12/2014 192835 18935 CYPRESS CHASE LTD 1,148.77

101 SYS 03/12/2014 192836 16901 DEAN CONSTRUCTION 156,063.14

101 SYS 03/12/2014 192837 999024738 DELEON JOSE 1.00

101 SYS 03/12/2014 192838 2951 DELL COMPUTER 975.59

101 SYS 03/12/2014 192839 2951 DELL MARKETING L P 7,252.00

101 SYS 03/12/2014 192840 3000 DIGITAL EMBROIDERY 100.75

101 SYS 03/12/2014 192841 12905 ESTRADA CONCRETE CO. LLC 153,116.19

101 SYS 03/12/2014 192842 13085 EVANS, TERESA 197.04

101 SYS 03/12/2014 192843 999024745 FELLOWSHIP ACADEMY 125.00

101 SYS 03/12/2014 192844 19635 FLORES, NICHOLAS 2,480.00

101 SYS 03/12/2014 192845 11978 FOUNDATION COMMUNITIES 8,221.31

101 SYS 03/12/2014 192846 16990 FOX, LAURA MARIE 500.00

101 SYS 03/12/2014 192847 999024746 GAILOWENS 100.00

101 SYS 03/12/2014 192848 13012 GIBSON, DON 140.00

101 SYS 03/12/2014 192849 3743 GOT YOU COVERED 134.00

101 SYS 03/12/2014 192850 3755 GRAINGER 79.60

101 SYS 03/12/2014 192851 3860 HANES APPRAISAL CO 1,350.00

101 SYS 03/12/2014 192852 999024743 Henderson, Angela 50.00

101 SYS 03/12/2014 192853 4095 HOLT POWER SYSTEMS 240.00

101 SYS 03/12/2014 192854 4276 I-20 ANIMAL MEDICAL CENTER 10.00

101 SYS 03/12/2014 192855 15667 INTOWN SUITESMGMT., INC. 409.98

101 SYS 03/12/2014 192856 13968 JACOBS ENGINEERING GROUP, INC. 66,594.68

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101 SYS 03/12/2014 192857 12297 JAMES, DAVID 140.00

101 SYS 03/12/2014 192858 5100 KELLY MCKNIGHT WRECKER SVCS 689.44

101 SYS 03/12/2014 192859 10143 KINLOCH EQUIPMENT & SUPPLY INC 277.45

101 SYS 03/12/2014 192860 19375 KRAMER, KENDALL 175.00

101 SYS 03/12/2014 192861 999024744 LAKE ARLINGTON BAPTIST CHURCH 350.00

101 SYS 03/12/2014 192862 16380 LOVE ENVELOPES INC 1,458.90

101 SYS 03/12/2014 192863 17709 MANHATTAN CONSTRUCTION CO 433,677.00

101 SYS 03/12/2014 192864 4975 MARTIN LINEN SUPPLY CO. - WACO 42.91

101 SYS 03/12/2014 192865 5132 MEMBERS BUILDING MAINTENANCE 11,217.33

101 SYS 03/12/2014 192866 5370 MOBILE MINI, INC 178.05

101 SYS 03/12/2014 192867 999024740 MULLINS CURTIS 100.00

101 SYS 03/12/2014 192868 5628 NIKE USA INC 324.00

101 SYS 03/12/2014 192869 999024747 NINFA GONE 100.00

101 SYS 03/12/2014 192870 17925 DEAN FOODS COMPANY 232.65

101 SYS 03/12/2014 192871 5760 ONE SAFE PLACE MEDIA CORP 905.00

101 SYS 03/12/2014 192872 18945 PARKWAY EAST 2,900.00

101 SYS 03/12/2014 192873 18945 PARKWAY EAST 805.00

101 SYS 03/12/2014 192874 18123 PASCO BROKERAGE INC 8,645.45

101 SYS 03/12/2014 192875 999024739 SANDOVAL-ESTRADA LILIANA 812.00

101 SYS 03/12/2014 192876 18546 SEAWINNS SECURITY, INC. 2,848.23

101 SYS 03/12/2014 192877 6750 SELF, JAMES 142.00

101 SYS 03/12/2014 192878 19233 SERVICEWEAR APPAREL, INC. 4,008.72

101 SYS 03/12/2014 192879 6715 SIRCHIE FINGER PRINT LAB. 59.00

101 SYS 03/12/2014 192880 999024742 SMITH TREY 50.00

101 SYS 03/12/2014 192881 6842 SPCA OF TEXAS 30.00

101 SYS 03/12/2014 192882 6991 STAR TELEGRAM 330.00

101 SYS 03/12/2014 192883 999024741 STRICKLAND ERIC 360.00

101 SYS 03/12/2014 192884 7013 SUN BADGE COMPANY 1,614.35

101 SYS 03/12/2014 192885 16059 TEE BATTERIES PLUS 163.68

101 SYS 03/12/2014 192886 12941 TELEDYNE ADVANCED POLLUTION 41.43

101 SYS 03/12/2014 192887 7517 TEXAS WATER PRODUCTS, INC. 4,854.00

101 SYS 03/12/2014 192888 7271 TITLEIST 864.43

101 SYS 03/12/2014 192889 19337 TS SPORTS 65,814.40

101 SYS 03/12/2014 192890 12751 VMC LANDSCAPE SERVICES 29,243.20

101 SYS 03/12/2014 192891 15279 WAK SW, LLC 847.90

101 SYS 03/12/2014 192892 15279 WAK SW, LLC 1,210.91

101 SYS 03/12/2014 192893 15279 WAK SW, LLC 527.28

101 SYS 03/12/2014 192894 19206 WESTHILL CONSTRUCTION INC 1,500.00

101 SYS 03/12/2014 192895 7884 WHITMORE & SONS INC 2,968.75

101 SYS 03/12/2014 192896 19619 WINTER, HELEN F 3,500.00

101 SYS 03/12/2014 192897 8002 WOODLAND WEST APTS 865.00

100 WTH 03/14/2014 14 148 mixed bev tax feb 1,384.06

101 SYS 03/14/2014 192898 18486 HICKS, WILLIAM 1,500.00

101 SYS 03/14/2014 192899 999024750 Matthew Cocussa 50.00

101 SYS 03/14/2014 192900 999024751 Peter J. Jamieson 30.00

101 SYS 03/14/2014 192901 7432 TEXAS APA MIDWEST SECTION 60.00

101 SYS 03/14/2014 192902 999024752 Tristia Morales 72.44

101 SYS 03/14/2014 192903 19179 WOODARD, DIANA 2,355.00

101 SYS 03/14/2014 192904 14838 360 SURVEILLANCE, INC. 5,709.53

101 SYS 03/14/2014 192905 12889 ZUF ACQUISITIONS LLC DBA 180.00

101 SYS 03/14/2014 192906 1060 AC PRINTING 793.80

101 SYS 03/14/2014 192907 11017 ACCESS OVERHEAD DOORS INC. 192.00

101 SYS 03/14/2014 192908 1158 ALLIANCE FOR CHILDREN 54,454.00

101 SYS 03/14/2014 192909 3816 AMERICAN TIRE DISTRIBUTORS 551.64

101 SYS 03/14/2014 192910 1545 ANDERSON, SCOTT 420.00

101 SYS 03/14/2014 192911 16979 AQUA METRIC SALES CO 4,126.50

101 SYS 03/14/2014 192912 13770 ARCO CONTRACTORS SUPPLY CO. 4,355.88

101 SYS 03/14/2014 192913 16200 ARLINGTON PARTNERS, LP 939.48

101 SYS 03/14/2014 192914 1551 ATMOS ENERGY 7,967.80

101 SYS 03/14/2014 192915 19616 BANNISTER ENGINEERING LLC 2,500.00

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101 SYS 03/14/2014 192916 4538 BEN E. KEITH BEVERAGES 318.85

101 SYS 03/14/2014 192917 1925 BRANDON AND CLARK INC 20,631.92

101 SYS 03/14/2014 192918 2082 CALLAWAY GOLF 2,938.12

101 SYS 03/14/2014 192919 15702 CATHOLIC CHARITIES 11,840.34

101 SYS 03/14/2014 192920 18347 CHAMPION ASPHALT TACK SUPPLY 95.00

101 SYS 03/14/2014 192921 19261 CHAPPELL, EDWARD 420.00

101 SYS 03/14/2014 192922 11376 CHIEF SUPPLY CORP 601.34

101 SYS 03/14/2014 192923 2365 CITY OF FORT WORTH 16,431.25

101 SYS 03/14/2014 192924 2558 COCA-COLA REFRESHMENTS 563.16

101 SYS 03/14/2014 192925 2758 COLE, ROY 420.00

101 SYS 03/14/2014 192926 19513 CONNIES TAILORING SERVICE 660.00

101 SYS 03/14/2014 192927 2576 COORS DISTRIBUTING 227.00

101 SYS 03/14/2014 192928 13415 CORNERSTONE STAFFING 10,146.31

101 SYS 03/14/2014 192929 10956 CORONADO, NORA 246.51

101 SYS 03/14/2014 192930 13740 DANNENBAUM ENGINEERING CO. 72,163.92

101 SYS 03/14/2014 192931 2824 DATAPROMPT CORP 180.50

101 SYS 03/14/2014 192932 2930 DELL FINANCIAL SERVICES 209,847.14

101 SYS 03/14/2014 192933 7047 DEWBERRY ARCHITECTS INC 11,442.31

101 SYS 03/14/2014 192934 19656 DFW R20 LLC 2,490.00

101 SYS 03/14/2014 192935 15968 DIXON, MATT 97.00

101 SYS 03/14/2014 192936 14052 DOLLAMUR SPORT SURFACE 158.30

101 SYS 03/14/2014 192937 3095 DOUGLASS, TOBY 420.00

101 SYS 03/14/2014 192938 19658 EDWARDS, JERRY E. 2,290.00

101 SYS 03/14/2014 192939 3148 ELLIOTT, CLIFFORD 420.00

101 SYS 03/14/2014 192940 3332 FEGLEY, CHRISTOPHER 420.00

101 SYS 03/14/2014 192941 3341 FERGUSON ENTERPRISES INC 1,164.95

101 SYS 03/14/2014 192942 7271 FOOTJOY-TITLEIST 72.35

101 SYS 03/14/2014 192943 19657 FOREST RIDGE GARDENS ASSOCIATE 1,009.57

101 SYS 03/14/2014 192944 10431 FRANKLIN, STEPHEN 906.31

101 SYS 03/14/2014 192945 15490 GIBSON, CORNELIUS 420.00

101 SYS 03/14/2014 192946 3812 GRA-TEX UTILITIES INC 19,934.80

101 SYS 03/14/2014 192947 3755 GRAINGER 1,358.90

101 SYS 03/14/2014 192948 3755 GRAINGER, W W INC 2,234.82

101 SYS 03/14/2014 192949 3822 GST PUBLIC SAFETY SUPPLY 773.17

101 SYS 03/14/2014 192950 18682 GULF ENERGY MECHANICAL INC 247.00

101 SYS 03/14/2014 192951 19526 GUTIERREZ, JUAN M 2,950.00

101 SYS 03/14/2014 192952 3869 HAMMONS CONSTRUCTION INC 6,996.00

101 SYS 03/14/2014 192953 11042 HD SUPPLY WATERWORKS, LTD. 5,449.22

101 SYS 03/14/2014 192954 19659 HEASLET, MICHAEL C 125.00

101 SYS 03/14/2014 192955 15491 HEISEL, JASON 420.00

101 SYS 03/14/2014 192956 4173 HENZ, TIMOTHY R. 420.00

101 SYS 03/14/2014 192957 13063 HILEMAN, KEVIN 420.00

101 SYS 03/14/2014 192958 4027 HILL, HARVEY R 420.00

101 SYS 03/14/2014 192959 4095 HOLT POWER SYSTEMS 240.00

101 SYS 03/14/2014 192960 4176 PACIFIC CHASE, INC. 980.00

101 SYS 03/14/2014 192961 4207 HYDRAFLO INC 92.40

101 SYS 03/14/2014 192962 15667 INTOWN SUITESMGMT., INC. 1,329.93

101 SYS 03/14/2014 192963 19675 JUST ENERGY TEXAS I CORP 116.16

101 SYS 03/14/2014 192964 5100 KELLY MCKNIGHT WRECKER SVCS 318.98

101 SYS 03/14/2014 192965 17291 KENNYS KUSTOM KARDS INC 264.00

101 SYS 03/14/2014 192966 4554 KIMLEY-HORN & ASSOCIATES INC 8,008.11

101 SYS 03/14/2014 192967 14740 KUBOTA TRACTOR CORPORATION 27,366.20

101 SYS 03/14/2014 192968 4699 LASER TECHNOLOGY INC 475.00

101 SYS 03/14/2014 192969 4746 LEHMAN, JOHN PHD & ASSOCIATES 150.00

101 SYS 03/14/2014 192970 10415 LEONDIKE, CRAIG 420.00

101 SYS 03/14/2014 192971 19561 LEVIN, JEFFREY 97.00

101 SYS 03/14/2014 192972 14016 TEYAC, INC. DBA MAACO COLLISON 1,676.75

101 SYS 03/14/2014 192973 12972 MATHIS, AVA 97.00

101 SYS 03/14/2014 192974 17934 MATRIX RESOURCES INC 5,600.00

101 SYS 03/14/2014 192975 5086 MCCLENDON CONSTRUCTION CO, INC 132,692.91

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101 SYS 03/14/2014 192976 16178 MCDONALD, RAY 420.00

101 SYS 03/14/2014 192977 13576 MCMICHAEL, DARRIN 420.00

101 SYS 03/14/2014 192978 11699 MITCHELL, MATT 420.00

101 SYS 03/14/2014 192979 17925 DEAN FOODS COMPANY 187.19

101 SYS 03/14/2014 192980 16632 PARSONS COMMERCIAL ROOFING 585.00

101 SYS 03/14/2014 192981 12714 PETTY CASH 951.50

101 SYS 03/14/2014 192982 19038 PRATHER CONTRACTING 437.61

101 SYS 03/14/2014 192983 17434 RCC CONSULTANTS INC 510.00

101 SYS 03/14/2014 192984 10043 REAL ESTATE INFORMATION SRVCS 135.00

101 SYS 03/14/2014 192985 6234 RECORDED BOOKS INC 277.72

101 SYS 03/14/2014 192986 18060 KIDZONE PLAY LLC DBA 10,313.00

101 SYS 03/14/2014 192987 13320 RENO, DENNIS 420.00

101 SYS 03/14/2014 192988 18790 DUNN JR, JACKEY R 8,500.00

101 SYS 03/14/2014 192989 12789 MC2 ENERGY MANAGEMENT, INC. 4,148.79

101 SYS 03/14/2014 192990 18546 SEAWINNS SECURITY, INC. 95.04

101 SYS 03/14/2014 192991 6626 SHERIFF, DERIC B. 420.00

101 SYS 03/14/2014 192992 6991 STAR TELEGRAM 71.64

101 SYS 03/14/2014 192993 17305 SUMNER, SHEA 271.00

101 SYS 03/14/2014 192994 15794 TEMER, TOVI 116.99

101 SYS 03/14/2014 192995 999024753 TEXAS RANGERS 3,065.00

101 SYS 03/14/2014 192996 7517 TEXAS WATER PRODUCTS, INC. 470.00

101 SYS 03/14/2014 192997 12311 THE CARRIAGES APTS. 2,569.40

101 SYS 03/14/2014 192998 7846 THOMSON REUTERS WEST 15,498.90

101 SYS 03/14/2014 192999 10804 TIME WARNER CABLE 31.19

101 SYS 03/14/2014 193000 7286 TISEO PAVING COMPANY 180,857.69

101 SYS 03/14/2014 193001 7271 TITLEIST 579.26

101 SYS 03/14/2014 193002 1088 TYCO INTEGRATED SECURITY LLC 175.25

101 SYS 03/14/2014 193003 7597 UNITED WAY OF METROPOLITAN 5,203.02

101 SYS 03/14/2014 193004 13087 WALKER, MELISSA 291.00

101 SYS 03/14/2014 193005 17028 WESTERN-BRW PAPER COMPANY, INC 2,701.79

101 SYS 03/14/2014 193006 12223 WHARRY ENGINEERING 1,800.00

101 SYS 03/14/2014 193007 8002 WOODLAND WEST APTS 2,169.23

101 SYS 03/14/2014 193008 999024749 WOODLAND WEST HOMEOWNERS ASS. 100.00

101 SYS 03/14/2014 193009 8001 WORK WEAR SHOE & SAFETY 473.25

101 SYS 03/17/2014 193010 19122 MICHAELS GUITAR STUDIO 145.60

101 SYS 03/17/2014 193011 10898 PARAJON, JAMES 600.40

101 SYS 03/17/2014 193012 8005 WILLIAMS, PAMELA 485.00

101 SYS 03/17/2014 193013 1386 APPLE INC 3,480.00

101 SYS 03/17/2014 193014 16979 AQUA METRIC SALES CO 72,000.00

101 SYS 03/17/2014 193015 13770 ARCO CONTRACTORS SUPPLY CO. 236.00

101 SYS 03/17/2014 193016 17847 BASTOGNE INC 37.41

101 SYS 03/17/2014 193017 14022 BAYER ANIMAL HEALTH 12,548.64

101 SYS 03/17/2014 193018 2177 CBEYOND COMMUNICATIONS 1,349.53

101 SYS 03/17/2014 193019 18878 CENTURY FIRE PROTECTION 1,400.00

101 SYS 03/17/2014 193020 11376 CHIEF SUPPLY CORP 1,138.80

101 SYS 03/17/2014 193021 2558 COCA-COLA REFRESHMENTS 885.66

101 SYS 03/17/2014 193022 2678 COLD SPRINGS PROCESSING 180.00

101 SYS 03/17/2014 193023 12559 COVEY'S PROMOTIONS, INC. 69.50

101 SYS 03/17/2014 193024 2846 DALLAS MORNING NEWS, THE 394.68

101 SYS 03/17/2014 193025 7164 DEPARTMENT OF INFORMATION 18,178.85

101 SYS 03/17/2014 193026 4949 MARK OF EXCELLENCE PIZZA CO 71.78

101 SYS 03/17/2014 193027 8110 DOUBLE D CONTRACTING 21,843.00

101 SYS 03/17/2014 193028 14722 ESTRADA HINOJOSA INVST BANKERS 14,625.00

101 SYS 03/17/2014 193029 10010 EVIDENT CRIME SCENE PRODUCTS 381.50

101 SYS 03/17/2014 193030 3342 FEDERAL EXPRESS CORPORATION 165.16

101 SYS 03/17/2014 193031 3341 FERGUSON ENTERPRISES INC 1,634.00

101 SYS 03/17/2014 193032 16229 FT WORTH LITE & BARRICADE 382.60

101 SYS 03/17/2014 193033 3743 GOT YOU COVERED 861.48

101 SYS 03/17/2014 193034 3755 GRAINGER 778.62

101 SYS 03/17/2014 193035 3822 GST PUBLIC SAFETY SUPPLY 524.00

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101 SYS 03/17/2014 193036 19678 INGRAM, KIRK 1,852.74

101 SYS 03/17/2014 193037 15667 INTOWN SUITESMGMT., INC. 789.96

101 SYS 03/17/2014 193038 5100 KELLY MCKNIGHT WRECKER SVCS 281.48

101 SYS 03/17/2014 193039 17291 KENNYS KUSTOM KARDS INC 23.00

101 SYS 03/17/2014 193040 18925 LOCK TIGHT SECURITY INC 125.20

101 SYS 03/17/2014 193041 1021 LONE STAR BANNERS & FLAGS 741.00

101 SYS 03/17/2014 193042 999024754 MARIA TAVIZON 100.00

101 SYS 03/17/2014 193043 14357 MISSION LINEN SUPPLY 128.73

101 SYS 03/17/2014 193044 17925 DEAN FOODS COMPANY 274.55

101 SYS 03/17/2014 193045 16632 PARSONS COMMERCIAL ROOFING 570.00

101 SYS 03/17/2014 193046 5964 PINNACLE CONSULTING MGMT 33,000.00

101 SYS 03/17/2014 193047 19038 PRATHER CONTRACTING 70.95

101 SYS 03/17/2014 193048 11116 PRECIADO, DAVID 84.00

101 SYS 03/17/2014 193049 10043 REAL ESTATE INFORMATION SRVCS 370.00

101 SYS 03/17/2014 193050 6234 RECORDED BOOKS INC 620.30

101 SYS 03/17/2014 193051 18790 DUNN JR, JACKEY R 1,920.67

101 SYS 03/17/2014 193052 10933 SALINAS, JIMMY 177.50

101 SYS 03/17/2014 193053 6991 STAR TELEGRAM 218.00

101 SYS 03/17/2014 193054 999024756 TAVIA HARRIS 250.00

101 SYS 03/17/2014 193055 3931 TERRACON CONSULTANTS INC. 1,250.00

101 SYS 03/17/2014 193056 7517 TEXAS WATER PRODUCTS, INC. 2,408.00

101 SYS 03/17/2014 193057 7348 THE TRANE COMPANY 4,929.79

101 SYS 03/17/2014 193058 999024755 THE TRUTH CHURCH 40.50

101 SYS 03/17/2014 193059 10804 TIME WARNER CABLE 405.77

101 SYS 03/17/2014 193060 13261 UNIVAR USA, INC. 5,576.17

101 SYS 03/17/2014 193061 17028 WESTERN-BRW PAPER COMPANY, INC 4,076.21

101 SYS 03/17/2014 193062 7897 WIER & ASSOCIATES INC 10,052.25

101 SYS 03/17/2014 193063 16416 WINFIELD SOLUTIONS, LLC 196.74

100 WTH 03/18/2014 14 147 feb sales tax 81,710.22

101 SYS 03/19/2014 193064 17355 CARTER, NANCY 500.00

101 SYS 03/19/2014 193065 999024760 CHARLES E. HALL 250.00

101 SYS 03/19/2014 193066 999024767 CYNTHIA RILEY 250.00

101 SYS 03/19/2014 193067 999024764 DARREN A. NEWTON 250.00

101 SYS 03/19/2014 193068 999024761 DAVID W. LEWIS 250.00

101 SYS 03/19/2014 193069 7152 DEPT OF STATE HEALTH SERVICES 57.00

101 SYS 03/19/2014 193070 7152 DEPT OF STATE HEALTH SERVICES 57.00

101 SYS 03/19/2014 193071 7152 DEPT OF STATE HEALTH SERVICES 57.00

101 SYS 03/19/2014 193072 999024759 DIANE DURBIN 250.00

101 SYS 03/19/2014 193073 999024763 HAROLD J. MEDINA 250.00

101 SYS 03/19/2014 193074 999024768 JEFFREY H. TURNER 250.00

101 SYS 03/19/2014 193075 999024758 JOSE A. CAMPINA 250.00

101 SYS 03/19/2014 193076 999024766 JOSEPH V. ROSE 250.00

101 SYS 03/19/2014 193077 999024765 MICHAEL L. REYNOLDS 250.00

101 SYS 03/19/2014 193078 999024762 ROSLYN MAGLIONE 250.00

101 SYS 03/19/2014 193079 999024769 TANYA WASHINGTON 250.00

101 SYS 03/19/2014 193080 16247 3DI SIGN & DESIGNS INC 960.39

101 SYS 03/19/2014 193081 18986 A&A BINDERY 494.20

101 SYS 03/19/2014 193082 11017 ACCESS OVERHEAD DOORS INC. 398.75

101 SYS 03/19/2014 193083 19454 ACME TELEVISON CO INC 21,080.13

101 SYS 03/19/2014 193084 10862 ADD-ON CONSTRUCTION 2,447.25

101 SYS 03/19/2014 193085 17923 ALPHA LOCK SECURITY 150.00

101 SYS 03/19/2014 193086 13831 ANDREWS DISTRIBUTING OF N. TX 285.80

101 SYS 03/19/2014 193087 16979 AQUA METRIC SALES CO 9,775.00

101 SYS 03/19/2014 193088 13770 ARCO CONTRACTORS SUPPLY CO. 368.00

101 SYS 03/19/2014 193089 19676 ARLINGTON VILLAGE APARTMENTS 910.00

101 SYS 03/19/2014 193090 19031 BELLA VIDA APARTMENTS 2,045.00

101 SYS 03/19/2014 193091 4538 BEN E. KEITH BEVERAGES 272.40

101 SYS 03/19/2014 193092 4538 BEN E. KEITH CO. 954.54

101 SYS 03/19/2014 193093 19682 BIG VALENCIA TX LLC 3,828.84

101 SYS 03/19/2014 193094 1804 BINSWANGER GLASS COMPANY 281.27

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101 SYS 03/19/2014 193095 14729 CELLULAR SYSTEMS OF CALIF INC 29,269.00

101 SYS 03/19/2014 193096 2229 CEN-TEX UNIFORM 8,527.11

101 SYS 03/19/2014 193097 13143 CHILD'S PLAY, INC. 1,473.00

101 SYS 03/19/2014 193098 19513 CONNIES TAILORING SERVICE 354.00

101 SYS 03/19/2014 193099 13415 CORNERSTONE STAFFING 8,267.02

101 SYS 03/19/2014 193100 19551 DAVIS, GREGORY C 1,555.81

101 SYS 03/19/2014 193101 16901 DEAN CONSTRUCTION 228,115.42

101 SYS 03/19/2014 193102 19394 DIGITAL RESOURCES INC 13,608.92

101 SYS 03/19/2014 193103 15905 ED'S ELECTRIC SERVICE 614.50

101 SYS 03/19/2014 193104 3208 EMR ELEVATOR, INC 1,146.28

101 SYS 03/19/2014 193105 18103 FORTILINE WATERWORKS 218.07

101 SYS 03/19/2014 193106 17218 FORTUNE REAL PROPERTY MGMT 1,960.00

101 SYS 03/19/2014 193107 3458 FOX SCIENTIFIC INC 12,434.90

101 SYS 03/19/2014 193108 16229 FT WORTH LITE & BARRICADE 2,152.20

101 SYS 03/19/2014 193109 8130 GAP CONSULTING INC 112.50

101 SYS 03/19/2014 193110 3755 GRAINGER 321.48

101 SYS 03/19/2014 193111 3772 GRAYBAR ELECTRIC COMPANY INC 42,186.63

101 SYS 03/19/2014 193112 3822 GST PUBLIC SAFETY SUPPLY 12,042.00

101 SYS 03/19/2014 193113 19607 GUNN CHEVROLET LTD 38,532.46

101 SYS 03/19/2014 193114 2079 H.E. CANNON FLORAL 69.95

101 SYS 03/19/2014 193115 3908 HARTLEY, C.C. 50.00

101 SYS 03/19/2014 193116 11042 HD SUPPLY WATERWORKS, LTD. 837.60

101 SYS 03/19/2014 193117 3952 HELENA CHEMICAL CO 4,400.00

101 SYS 03/19/2014 193118 4111 HOGUE, MORGAN 50.00

101 SYS 03/19/2014 193119 4697 HOV SERVICES INC 285.00

101 SYS 03/19/2014 193120 10403 HUTCHERSON CONSTRUCTION, INC. 2,340.24

101 SYS 03/19/2014 193121 999024770 IGUESS,CHRISTINE 25.00

101 SYS 03/19/2014 193122 15667 INTOWN SUITESMGMT., INC. 409.98

101 SYS 03/19/2014 193123 5100 KELLY MCKNIGHT WRECKER SVCS 7,300.00

101 SYS 03/19/2014 193124 17291 KENNYS KUSTOM KARDS INC 136.00

101 SYS 03/19/2014 193125 4681 LANKFORD, EARLYNN 33.33

101 SYS 03/19/2014 193126 4699 LASER TECHNOLOGY INC 178.00

101 SYS 03/19/2014 193127 4746 LEHMAN, JOHN PHD & ASSOCIATES 150.00

101 SYS 03/19/2014 193128 18917 LOVE, TIMOTHY JR 294.00

101 SYS 03/19/2014 193129 10522 MAILERS COMPANY 526.24

101 SYS 03/19/2014 193130 5089 MCDOWELL, CLARENCE 50.00

101 SYS 03/19/2014 193131 14949 MIDLAND MAFG. CO. 2,181.81

101 SYS 03/19/2014 193132 13851 NATURE'S SELECT OF FT. WORTH 1,546.00

101 SYS 03/19/2014 193133 17405 NOVACOPY INC 1,197.06

101 SYS 03/19/2014 193134 17925 DEAN FOODS COMPANY 197.00

101 SYS 03/19/2014 193135 16457 PARKSIDE TOWNHOMES ASSOC., LP 975.00

101 SYS 03/19/2014 193136 18945 PARKWAY EAST 805.00

101 SYS 03/19/2014 193137 6056 PRO CHEM CLEANING SYSTEMS 564.97

101 SYS 03/19/2014 193138 11964 REINWAND, MACK 147.50

101 SYS 03/19/2014 193139 13078 RIPP RESTRAINTS, INC. 159.50

101 SYS 03/19/2014 193140 18886 SCOBEE FOODS INC 2,283.28

101 SYS 03/19/2014 193141 18546 SEAWINNS SECURITY, INC. 3,148.20

101 SYS 03/19/2014 193142 6688 SHI GOVERNMENT SOLUTIONS INC 4,109.00

101 SYS 03/19/2014 193143 19604 SHIMSHOCK GROUP LLC 8,570.00

101 SYS 03/19/2014 193144 18515 SIGNATURE AUTOMATION 3,251.86

101 SYS 03/19/2014 193145 19229 SPONSOR ADOPTIONS INC 1,120.86

101 SYS 03/19/2014 193146 6991 STAR TELEGRAM 12.20

101 SYS 03/19/2014 193147 3931 TERRACON CONSULTANTS INC. 1,975.00

101 SYS 03/19/2014 193148 7460 TEXAS DEPT OF TRANSPORTATION 23.00

101 SYS 03/19/2014 193149 18307 TEXSUN ELECTRICAL CONTRACTORS 2,700.00

101 SYS 03/19/2014 193150 999024757 TRACY ELLIS 185.00

101 SYS 03/19/2014 193151 14418 TRI TECH FORENSICS INC 1,087.95

101 SYS 03/19/2014 193152 7597 UNITED WAY OF METROPOLITAN 4,876.86

101 SYS 03/19/2014 193153 17028 WESTERN-BRW PAPER COMPANY, INC 255.45

100 WTH 03/21/2014 14143 CHILD SUPPORT 33,818.87

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101 SYS 03/21/2014 193154 2856 D A OFFICE/FAMILY SUPPORT DIV 161.54

101 SYS 03/21/2014 193155 17516 DEPARTMENT OF SOCIAL SERVICES 130.14

101 SYS 03/21/2014 193156 12748 DEPARTMENT OF THE TREASURY 125.00

101 SYS 03/21/2014 193157 13421 DIAMOND TOURS, INC. 18,915.00

101 SYS 03/21/2014 193158 17121 FAMILY SUPPORT REGISTRY 281.50

101 SYS 03/21/2014 193159 19677 KENTUCKY CHILD SUPPORT ENFORMT 103.48

101 SYS 03/21/2014 193160 999024820 Kevin Cooper 235.00

101 SYS 03/21/2014 193161 14118 NORVELLE, ANITA 61.00

101 SYS 03/21/2014 193162 12801 OKLAHOMA DEPT. OF HUMAN SRVCS 699.61

101 SYS 03/21/2014 193163 17413 OREGON DEPARTMENT OF JUSTICE 592.06

101 SYS 03/21/2014 193164 18731 PERFORMANT RECOVERY, INC. 270.27

101 SYS 03/21/2014 193165 12714 PETTY CASH 456.74

101 SYS 03/21/2014 193166 13837 PIONEER CREDIT RECOVERY 118.71

101 SYS 03/21/2014 193167 5957 PITNEY BOWES RESERVE 25,878.21

101 SYS 03/21/2014 193168 12150 STATE DISBURSEMENT BY981993 403.84

101 SYS 03/21/2014 193169 7476 TEXAS GUARANTEED STD 1,654.02

101 SYS 03/21/2014 193170 7396 TIM TRUMAN, ATTORNEY 2,346.47

101 SYS 03/21/2014 193171 7211 TMCEC 150.00

101 SYS 03/21/2014 193172 10945 TOM POWERS, CHAP 13 TRUSTEE 540.46

101 SYS 03/21/2014 193173 12776 TREASURER OF VIRGINIA 288.88

101 SYS 03/21/2014 193174 12446 U.S. DEPT OF EDUCATION 597.89

101 SYS 03/21/2014 193175 4352 UNITED STATES TREASURY 130.00

101 SYS 03/21/2014 193176 19493 ADVANCED ERGONOMICS INC 225.00

101 SYS 03/21/2014 193177 1165 ALDINGER CO 1,388.81

101 SYS 03/21/2014 193178 19167 ALLSTATE BENEFITS 18,152.20

101 SYS 03/21/2014 193179 1249 AMERIGAS-ARLINGTON 767.07

101 SYS 03/21/2014 193180 13831 ANDREWS DISTRIBUTING OF N. TX 454.00

101 SYS 03/21/2014 193181 1386 APPLE INC 5,525.00

101 SYS 03/21/2014 193182 16979 AQUA METRIC SALES CO 9,775.00

101 SYS 03/21/2014 193183 999024790 ARAUZ DESTENY 100.00

101 SYS 03/21/2014 193184 13770 ARCO CONTRACTORS SUPPLY CO. 1,066.60

101 SYS 03/21/2014 193185 999024795 ARIEN MOHAMMAD 89.00

101 SYS 03/21/2014 193186 16945 ASSOCIATES ENGRAVING CO INC 260.81

101 SYS 03/21/2014 193187 6795 AT&T 7,775.77

101 SYS 03/21/2014 193188 1567 AT&T MOBILITY 113.97

101 SYS 03/21/2014 193189 1567 AT&T MOBILITY 52.41

101 SYS 03/21/2014 193190 1567 AT&T MOBILITY 43.29

101 SYS 03/21/2014 193191 1567 AT&T MOBILITY 35.99

101 SYS 03/21/2014 193192 1567 AT&T MOBILITY 511.88

101 SYS 03/21/2014 193193 1567 AT&T MOBILITY 511.88

101 SYS 03/21/2014 193194 1567 AT&T MOBILITY 93.38

101 SYS 03/21/2014 193195 1567 AT&T MOBILITY 88.81

101 SYS 03/21/2014 193196 1567 AT&T MOBILITY 9.02

101 SYS 03/21/2014 193197 1567 AT&T MOBILITY 10.06

101 SYS 03/21/2014 193198 1567 AT&T MOBILITY 120.38

101 SYS 03/21/2014 193199 1572 ATLAS UTILITY SUPPLY CO 1,777.45

101 SYS 03/21/2014 193200 1551 ATMOS ENERGY 20,550.82

101 SYS 03/21/2014 193201 999024791 AWE AYODELE 100.00

101 SYS 03/21/2014 193202 19472 AXIS CONTRACTING INC 34,182.70

101 SYS 03/21/2014 193203 999024778 BAGGETT SHEA 616.00

101 SYS 03/21/2014 193204 1648 BASS & HAYS FOUNDRY INC 2,769.32

101 SYS 03/21/2014 193205 4538 BEN E. KEITH BEVERAGES 249.70

101 SYS 03/21/2014 193206 1802 BIG COUNTRY SUPPLY 1,034.23

101 SYS 03/21/2014 193207 19624 BOWEN TO BE WILD LLC 7,916.32

101 SYS 03/21/2014 193208 999024779 BRASEL KAITLIN 300.00

101 SYS 03/21/2014 193209 999024783 BRAXTON DEREK 113.73

101 SYS 03/21/2014 193210 2238 C & G WHOLESALE 45.00

101 SYS 03/21/2014 193211 999024804 CABRERA DEBRA 100.00

101 SYS 03/21/2014 193212 2082 CALLAWAY GOLF 474.90

101 SYS 03/21/2014 193213 999024802 CAMPOS EVER 100.00

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101 SYS 03/21/2014 193214 999024772 CLARK CHAD 174.00

101 SYS 03/21/2014 193215 999024801 CLARK NICHOLAS 5.90

101 SYS 03/21/2014 193216 13415 CORNERSTONE STAFFING 2,140.80

101 SYS 03/21/2014 193217 2846 DALLAS MORNING NEWS, THE 394.68

101 SYS 03/21/2014 193218 999024792 DAVIS MARIE 300.00

101 SYS 03/21/2014 193219 999024782 DAVIS RASHAD 100.00

101 SYS 03/21/2014 193220 999024814 DECAMPS-CLARK BIENVENIDA 394.00

101 SYS 03/21/2014 193221 2951 DELL MARKETING L P 10,036.00

101 SYS 03/21/2014 193222 14132 DICKERMAN, GREG 365.62

101 SYS 03/21/2014 193223 13193 DMG ASSOCIATES, INC. 315.00

101 SYS 03/21/2014 193224 999024798 DOMINGUEZ ALBERTO 100.00

101 SYS 03/21/2014 193225 999024773 ERBY RANDIS 100.00

101 SYS 03/21/2014 193226 999024799 FLORES KAREN 566.00

101 SYS 03/21/2014 193227 18710 FLORIDA TRAFFIC CONTROL DEVICE 28,620.55

101 SYS 03/21/2014 193228 14883 FORT WORTH FREIGHTLINER 125,629.67

101 SYS 03/21/2014 193229 18103 FORTILINE WATERWORKS 85.09

101 SYS 03/21/2014 193230 999024784 FULTON BRANDON 100.00

101 SYS 03/21/2014 193231 999024774 GANDARILLA LORENZO 100.00

101 SYS 03/21/2014 193232 8130 GAP CONSULTING INC 150.00

101 SYS 03/21/2014 193233 3637 GEXA ENERGY 605,001.08

101 SYS 03/21/2014 193234 13693 GILDERSLEEVE, JOE 247.33

101 SYS 03/21/2014 193235 999024816 GIVENS NADINE 1,034.00

101 SYS 03/21/2014 193236 999024811 GONZALEZ ANTHONY 7.00

101 SYS 03/21/2014 193237 999024785 GONZALEZ CONCEPCION 394.00

101 SYS 03/21/2014 193238 999024781 GONZALEZ MARCUS 100.00

101 SYS 03/21/2014 193239 3772 GRAYBAR ELECTRIC COMPANY INC 25,742.51

101 SYS 03/21/2014 193240 3822 GST PUBLIC SAFETY SUPPLY 16,342.10

101 SYS 03/21/2014 193241 2079 H.E. CANNON FLORAL 67.95

101 SYS 03/21/2014 193242 999024819 HARRIET WHARTON 185.00

101 SYS 03/21/2014 193243 11042 HD SUPPLY WATERWORKS, LTD. 2,658.18

101 SYS 03/21/2014 193244 12663 HUMPHREY & MORTON CONSTRUCTION 295,820.34

101 SYS 03/21/2014 193245 4230 IBM CORP 2,775.50

101 SYS 03/21/2014 193246 999024815 INGRAM OLGA 100.00

101 SYS 03/21/2014 193247 15667 INTOWN SUITESMGMT., INC. 939.95

101 SYS 03/21/2014 193248 999024771 JAMES EVAN BAISDEN 2,007.55

101 SYS 03/21/2014 193249 5100 KELLY MCKNIGHT WRECKER SVCS 325.00

101 SYS 03/21/2014 193250 10355 KEN-DO CONTRACTING, LP 113,875.34

101 SYS 03/21/2014 193251 17291 KENNYS KUSTOM KARDS INC 299.50

101 SYS 03/21/2014 193252 10143 KINLOCH EQUIPMENT & SUPPLY INC 496.98

101 SYS 03/21/2014 193253 999024810 KOPRIVA BENJAMIN 50.00

101 SYS 03/21/2014 193254 17274 LANDMARK AT HERITAGE FIELDS 864.39

101 SYS 03/21/2014 193255 999024775 LEAL NICHOLAS 661.00

101 SYS 03/21/2014 193256 4824 LLOYD, GOSSELINK, ROCHELLE & 1,462.50

101 SYS 03/21/2014 193257 19654 LONG, JEREMY 91.50

101 SYS 03/21/2014 193258 999024800 LOVE DELANA 261.00

101 SYS 03/21/2014 193259 14016 TEYAC, INC. DBA MAACO COLLISON 150.59

101 SYS 03/21/2014 193260 999024813 MADDOX CHAD 304.00

101 SYS 03/21/2014 193261 999024805 MCCOY KATHY 86.90

101 SYS 03/21/2014 193262 999024812 MELTON KIMBERLY 176.90

101 SYS 03/21/2014 193263 15323 MILLER UNIFORMS & EMBLEMS, INC 342.65

101 SYS 03/21/2014 193264 999024788 MINER BRIAN 200.00

101 SYS 03/21/2014 193265 18799 MODERN GREEN INC 1,192.00

101 SYS 03/21/2014 193266 5417 MOORE SUPPLY CO 84.70

101 SYS 03/21/2014 193267 999024796 NETTLES LATAYVIA 200.00

101 SYS 03/21/2014 193268 17925 DEAN FOODS COMPANY 187.19

101 SYS 03/21/2014 193269 17867 OGIO INTERNATIONAL INC 409.68

101 SYS 03/21/2014 193270 5765 OPIS ENERGY GROUP 1,224.00

101 SYS 03/21/2014 193271 18945 PARKWAY EAST 1,580.00

101 SYS 03/21/2014 193272 5871 PARTS WASHER INC 69.00

101 SYS 03/21/2014 193273 999024793 POE JOY 127.00

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101 SYS 03/21/2014 193274 6117 PROFESSIONAL TURF PRODUCTS INC 49.48

101 SYS 03/21/2014 193275 6071 PROTECT ENVIRONMENTAL SERVICES 1,080.00

101 SYS 03/21/2014 193276 18643 QUALITY COPING AND PLASTER INC 14,820.00

101 SYS 03/21/2014 193277 12378 R.L. WOODS & ASSOCIATES, LLC 250.00

101 SYS 03/21/2014 193278 15400 RAAMCO TEXAS PROPERTIES LP 1,394.63

101 SYS 03/21/2014 193279 15400 RAAMCO TEXAS PROPERTIES LP 815.72

101 SYS 03/21/2014 193280 6282 RELIABLE PAVING INC 11,820.00

101 SYS 03/21/2014 193281 6461 RIVERA, ROBERT 482.89

101 SYS 03/21/2014 193282 999024780 ROCHA-SOTO GONZALO 100.00

101 SYS 03/21/2014 193283 18790 DUNN JR, JACKEY R 2,790.00

101 SYS 03/21/2014 193284 19329 ROOFTECH 14,900.00

101 SYS 03/21/2014 193285 19025 S&B VISIONARY MARKETING 1,350.00

101 SYS 03/21/2014 193286 999024789 SEALES VIVIAN 200.00

101 SYS 03/21/2014 193287 999024794 SERVIN RICARDO 717.60

101 SYS 03/21/2014 193288 999024776 SHAW CARWIN 100.00

101 SYS 03/21/2014 193289 999024807 SMITH JUSTIN 126.90

101 SYS 03/21/2014 193290 14564 STAPLES ADVANTAGE 359.98

101 SYS 03/21/2014 193291 6991 STAR TELEGRAM 29.36

101 SYS 03/21/2014 193292 19687 STEINMAN, JEFFREY 324.50

101 SYS 03/21/2014 193293 999024787 STOILOFF MARIO 100.00

101 SYS 03/21/2014 193294 999024806 SUAREZ HECTOR 492.70

101 SYS 03/21/2014 193295 999024818 Tanya Kelley 162.00

101 SYS 03/21/2014 193296 7080 TARRANT COUNTY CLERK'S OFFICE 1,000.00

101 SYS 03/21/2014 193297 999024786 TEVEBAUGH KELLY 200.00

101 SYS 03/21/2014 193298 7491 TEXAS MUNICIPAL RETIREMENT 494.97

101 SYS 03/21/2014 193299 7517 TEXAS WATER PRODUCTS, INC. 1,162.50

101 SYS 03/21/2014 193300 7412 THOMAS, TAMMY 365.62

101 SYS 03/21/2014 193301 11971 TIBURON INC 5,928.00

101 SYS 03/21/2014 193302 999024808 TISSUE DYLAN 190.00

101 SYS 03/21/2014 193303 7271 TITLEIST 505.92

101 SYS 03/21/2014 193304 999024817 TREVINO-FUENTES MARISELA 200.00

101 SYS 03/21/2014 193305 7515 TXU ENERGY 314.13

101 SYS 03/21/2014 193306 13261 UNIVAR USA, INC. 5,576.17

101 SYS 03/21/2014 193307 11841 USHER & MORE, LLC 90.00

101 SYS 03/21/2014 193308 999024803 VILLARREAL MARIA 100.00

101 SYS 03/21/2014 193309 999024797 WATKINS JENNIFER 100.00

101 SYS 03/21/2014 193310 12533 WESTBROOK, DARRYL 973.71

101 SYS 03/21/2014 193311 17028 WESTERN-BRW PAPER COMPANY, INC 1,640.19

101 SYS 03/21/2014 193312 19206 WESTHILL CONSTRUCTION INC 607.50

101 SYS 03/21/2014 193313 7972 WOLFF, LANA 164.02

101 SYS 03/21/2014 193314 8002 WOODLAND WEST APTS 859.78

101 SYS 03/21/2014 193315 999024777 WORKMAN MATTHEW 100.00

101 SYS 03/21/2014 193316 999024809 YARBROUGH COREY 60.00

100 WTH 03/24/2014 14144 FED W/H AND MEDICARE 720,259.09

100 WIR 03/24/2014 101408 19629 ARLINGTON COMMONS LANDS LLC 2,000,000.00

100 WIR 03/24/2014 101409 15265 CAPITAL TITLE OF TEXAS, LLC 7,500.00

100 WIR 03/24/2014 101410 1431 EXPERIENCE ARLINGTON 301,043.78

100 WIR 03/24/2014 101411 4237 ICMA 11,629.47

100 WIR 03/24/2014 101412 4237 ICMA 149,065.53

100 WIR 03/24/2014 101413 4237 ICMA 408,375.80

100 WIR 03/24/2014 101414 15596 OPTUMHEALTH BANK INC 92,154.62

100 WIR 03/24/2014 101415 15596 OPTUMHEALTH BANK INC 90,472.62

100 WIR 03/24/2014 101416 15505 TARRANT REGIONAL WATER 1,746,255.00

100 WIR 03/24/2014 101417 7491 TEXAS MUNICIPAL RETIREMENT 2,738,905.09

100 WIR 03/24/2014 101418 7377 TRINITY RIVER AUTHORITY OF TX 2,387,276.00

101 SYS 03/24/2014 193317 10899 BAFFA, JOSEPH 95.00

101 SYS 03/24/2014 193318 3703 GOVERNMENT FINANCE OFFICERS 865.00

101 SYS 03/24/2014 193319 10003 KINDEL, DAN 95.00

101 SYS 03/24/2014 193320 16494 NARVIZ, MARY 95.00

101 SYS 03/24/2014 193321 10002 OSBURN, SHERRY 120.00

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101 SYS 03/24/2014 193322 16247 3DI SIGN & DESIGNS INC 173.13

101 SYS 03/24/2014 193323 1060 AC PRINTING 3,286.33

101 SYS 03/24/2014 193324 11017 ACCESS OVERHEAD DOORS INC. 345.00

101 SYS 03/24/2014 193325 12381 ACTIVU CORPORATION 78,633.85

101 SYS 03/24/2014 193326 4340 AMBIUS LLC 550.00

101 SYS 03/24/2014 193327 19278 AMERICAN ICE MACHINE 385.00

101 SYS 03/24/2014 193328 6795 AT&T 6.23

101 SYS 03/24/2014 193329 1566 ATHENS TECHNICAL 16,380.00

101 SYS 03/24/2014 193330 1572 ATLAS UTILITY SUPPLY CO 2,813.40

101 SYS 03/24/2014 193331 1798 BIG CITY CRUSHED CONCRETE, INC 68.60

101 SYS 03/24/2014 193332 1810 BIKE PATROL SUPPLY 1,383.00

101 SYS 03/24/2014 193333 1925 BRANDON AND CLARK INC 5,353.32

101 SYS 03/24/2014 193334 3804 C GREEN SCAPING, LP 40,284.00

101 SYS 03/24/2014 193335 2082 CALLAWAY GOLF 285.54

101 SYS 03/24/2014 193336 17342 CANON BUSINESS SOLUTIONS INC 70,941.24

101 SYS 03/24/2014 193337 2160 CANTRELL SUPPLY INC 2,032.00

101 SYS 03/24/2014 193338 2090 CASCO INDUSTRIES INC 19,616.00

101 SYS 03/24/2014 193339 2177 CBEYOND COMMUNICATIONS 451.89

101 SYS 03/24/2014 193340 18347 CHAMPION ASPHALT TACK SUPPLY 356.25

101 SYS 03/24/2014 193341 13441 CHICK-FIL-A, INC. 400.00

101 SYS 03/24/2014 193342 11376 CHIEF SUPPLY CORP 6,151.05

101 SYS 03/24/2014 193343 2558 COCA-COLA REFRESHMENTS 455.25

101 SYS 03/24/2014 193344 19106 COGNIZANT TECHNOLOGY SOLUTIONS 10,259.66

101 SYS 03/24/2014 193345 2582 COMMUNITY ENRICHMENT CENTER 2,099.00

101 SYS 03/24/2014 193346 2691 CONSOLIDATED TRAFFIC CONTROLS 5,760.00

101 SYS 03/24/2014 193347 17956 COURSETRENDS INC 595.00

101 SYS 03/24/2014 193348 18935 CYPRESS CHASE LTD 713.93

101 SYS 03/24/2014 193349 2824 DATAPROMPT CORP 180.00

101 SYS 03/24/2014 193350 15563 DEL CARMEN CONSULTING, LLC 2,041.67

101 SYS 03/24/2014 193351 2951 DELL MARKETING L P 68.79

101 SYS 03/24/2014 193352 7152 DEPT OF STATE HEALTH SERVICES 669.78

101 SYS 03/24/2014 193353 17322 DEVELOPMENT CORPORATION OF 59,000.00

101 SYS 03/24/2014 193354 3070 DPC INDUSTRIES, INC. 5,463.08

101 SYS 03/24/2014 193355 19519 DPC INDUSTRIES INC 7,012.56

101 SYS 03/24/2014 193356 16837 DSG ARMS 1,651.75

101 SYS 03/24/2014 193357 3174 ELITE CAR WASH 936.50

101 SYS 03/24/2014 193358 3299 EXPERIAN 77.00

101 SYS 03/24/2014 193359 14151 FADDEN, MARK 101.00

101 SYS 03/24/2014 193360 3342 FEDERAL EXPRESS CORPORATION 46.53

101 SYS 03/24/2014 193361 18710 FLORIDA TRAFFIC CONTROL DEVICE 29,698.46

101 SYS 03/24/2014 193362 18103 FORTILINE WATERWORKS 220.00

101 SYS 03/24/2014 193363 3458 FOX SCIENTIFIC INC 1,151.44

101 SYS 03/24/2014 193364 16990 FOX, LAURA MARIE 1,000.00

101 SYS 03/24/2014 193365 18283 GOO GOO CAR WASH ARLINGTON 630.00

101 SYS 03/24/2014 193366 3812 GRA-TEX UTILITIES INC 80,842.70

101 SYS 03/24/2014 193367 3752 GRAHAM ASSOCIATES INC 9,415.00

101 SYS 03/24/2014 193368 16799 GRANT-BROOKS, JONATHAN 193.26

101 SYS 03/24/2014 193369 4146 H.O.P.E. TUTORING CENTER INC 1,920.80

101 SYS 03/24/2014 193370 11042 HD SUPPLY WATERWORKS, LTD. 2,507.68

101 SYS 03/24/2014 193371 19603 HUFCOR TEXAS GROUP 2,995.00

101 SYS 03/24/2014 193372 4191 HUGULEY ASSESSMENT CENTER 19,120.00

101 SYS 03/24/2014 193373 19606 IMAGEMAXHD 700.00

101 SYS 03/24/2014 193374 16397 INTEGRATED FORENSIC 20,893.20

101 SYS 03/24/2014 193375 15667 INTOWN SUITESMGMT., INC. 979.95

101 SYS 03/24/2014 193376 4499 J & S AUDIO VISUAL, INC 800.00

101 SYS 03/24/2014 193377 11311 JAMES ENTERPRISE 2,700.00

101 SYS 03/24/2014 193378 18784 JERRYS EXPRESS CAR WASH LTD 78.00

101 SYS 03/24/2014 193379 16155 UNKUK, INC. 80.00

101 SYS 03/24/2014 193380 15572 JOHNSTON TECHNICAL SERVICES 2,351.32

101 SYS 03/24/2014 193381 5100 KELLY MCKNIGHT WRECKER SVCS 2,545.00

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101 SYS 03/24/2014 193382 17291 KENNYS KUSTOM KARDS INC 109.50

101 SYS 03/24/2014 193383 18613 LEAGUE SPORTS SERVICES LLC 3,202.65

101 SYS 03/24/2014 193384 4746 LEHMAN, JOHN PHD & ASSOCIATES 300.00

101 SYS 03/24/2014 193385 4753 LEXIS NEXIS 51.00

101 SYS 03/24/2014 193386 1046 LEXISNEXIS RISK DATA 1,236.90

101 SYS 03/24/2014 193387 4975 MARTIN LINEN SUPPLY CO. - WACO 66.06

101 SYS 03/24/2014 193388 12898 METROPLEX SAFETY PRODUCTS 435.84

101 SYS 03/24/2014 193389 15323 MILLER UNIFORMS & EMBLEMS, INC 34,788.26

101 SYS 03/24/2014 193390 14357 MISSION LINEN SUPPLY 127.34

101 SYS 03/24/2014 193391 16253 NATIONAL ASSOCIATION OF TOWN 822.50

101 SYS 03/24/2014 193392 5570 NATIONAL COMMUNITY DEVELOPMENT 400.00

101 SYS 03/24/2014 193393 5593 NEWMARKET INTERNATIONAL 783.82

101 SYS 03/24/2014 193394 7136 NTCCA 15.00

101 SYS 03/24/2014 193395 17925 DEAN FOODS COMPANY 208.88

101 SYS 03/24/2014 193396 17324 PERKINS, KENNETH 250.00

101 SYS 03/24/2014 193397 19038 PRATHER CONTRACTING 1,255.50

101 SYS 03/24/2014 193398 16971 PREMIER LOGITECH 25,963.32

101 SYS 03/24/2014 193399 13391 PRIME LANDSCAPE SERVICE 326.67

101 SYS 03/24/2014 193400 6056 PRO CHEM CLEANING SYSTEMS 99.00

101 SYS 03/24/2014 193401 6117 PROFESSIONAL TURF PRODUCTS INC 1,601.96

101 SYS 03/24/2014 193402 19262 PROTECTION ONE ALARM MONITORIN 399.50

101 SYS 03/24/2014 193403 11691 RED DOG STUDIOS, INC. 2,443.04

101 SYS 03/24/2014 193404 12351 REDI MIX LLC 8,822.80

101 SYS 03/24/2014 193405 6282 RELIABLE PAVING INC 280.00

101 SYS 03/24/2014 193406 6515 SAFESITE INC 1,182.00

101 SYS 03/24/2014 193407 999024821 SAM TREVINO 50.00

101 SYS 03/24/2014 193408 18886 SCOBEE FOODS INC 2,523.28

101 SYS 03/24/2014 193409 19233 SERVICEWEAR APPAREL, INC. 151.69

101 SYS 03/24/2014 193410 6688 SHI GOVERNMENT SOLUTIONS INC 262.80

101 SYS 03/24/2014 193411 19604 SHIMSHOCK GROUP LLC 4,285.00

101 SYS 03/24/2014 193412 6991 STAR TELEGRAM 165.08

101 SYS 03/24/2014 193413 13979 STEALTH MONITORING 1,100.00

101 SYS 03/24/2014 193414 13594 STERICYCLE INC 301.28

101 SYS 03/24/2014 193415 7029 SUN MOUNTAIN SPORTS, INC. 42.04

101 SYS 03/24/2014 193416 16282 SWEEPING SERVICES OF TEXAS 3,431.89

101 SYS 03/24/2014 193417 7086 TARRANT COUNTY MEDICAL 3,174.00

101 SYS 03/24/2014 193418 7124 TAS ENVIRONMENTAL SRVCS, INC. 150.00

101 SYS 03/24/2014 193419 7110 TAYLORMADE 1,442.79

101 SYS 03/24/2014 193420 2957 TEXAS DEPT OF PUBLIC SAFETY 62.00

101 SYS 03/24/2014 193421 16037 TEXAS INDUSTIRAL SECURITY INC 2,748.06

101 SYS 03/24/2014 193422 7517 TEXAS WATER PRODUCTS, INC. 5,362.90

101 SYS 03/24/2014 193423 7846 THOMSON REUTERS WEST 2,491.82

101 SYS 03/24/2014 193424 10804 TIME WARNER CABLE 188.41

101 SYS 03/24/2014 193425 7271 TITLEIST 1,662.94

101 SYS 03/24/2014 193426 19686 TRAN, DAVID 337.25

101 SYS 03/24/2014 193427 13325 TYLER TECHNOLOGIES 237,160.40

101 SYS 03/24/2014 193428 10511 U.S. KIDS GOLF 112.09

101 SYS 03/24/2014 193429 10734 VERIZON MARYLAND, INC. 96.34

101 SYS 03/24/2014 193430 10734 VERIZON WIRELESS 227.49

101 SYS 03/24/2014 193431 17028 WESTERN-BRW PAPER COMPANY, INC 3,759.31

101 SYS 03/24/2014 193432 19206 WESTHILL CONSTRUCTION INC 2,505.20

101 SYS 03/24/2014 193433 7884 WHITMORE & SONS INC 59,303.18

101 SYS 03/24/2014 193434 7993 WOOD & ASSOC POLYGRAPH SERVICE 3,875.00

100 WTH 03/26/2014 14 145 Kennedale Walmart Mar (Jan) Sa 7,321.38

101 SYS 03/26/2014 193435 1102 AFRICAN AMERICAN PEACE OFFICER 786.06

101 SYS 03/26/2014 193436 1257 AMIGOS EN AZUL DE ARLINGTON 447.96

101 SYS 03/26/2014 193437 1278 AMPA 1,296.86

101 SYS 03/26/2014 193438 1414 ARL ASSOCIATION OF HISPANIC 148.50

101 SYS 03/26/2014 193439 1442 ARLINGTON FIRE ASSOCIATION 9,974.49

101 SYS 03/26/2014 193440 19691 ARLINGTON FIRE SPORTS GROUP 5,000.00

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101 SYS 03/26/2014 193441 17747 ARLINGTON FIREFIGHTERS 257.90

101 SYS 03/26/2014 193442 999024860 BARRY WATERS 75.53

101 SYS 03/26/2014 193443 999024857 DEBORAH RAUSCHE 63.78

101 SYS 03/26/2014 193444 7152 DEPT OF STATE HEALTH SERVICES 57.00

101 SYS 03/26/2014 193445 7152 DEPT OF STATE HEALTH SERVICES 57.00

101 SYS 03/26/2014 193446 999024854 Glenn White 278.13

101 SYS 03/26/2014 193447 3703 GOVERNMENT FINANCE OFFICERS 225.00

101 SYS 03/26/2014 193448 999024864 KIRBY WORD 199.55

101 SYS 03/26/2014 193449 999024859 LAWRENCE TRIMBLE 10.97

101 SYS 03/26/2014 193450 999024863 MARK WEIBEL 427.87

101 SYS 03/26/2014 193451 999024852 Moore Funeral Home 65.00

101 SYS 03/26/2014 193452 999024861 RICK WADE 37.71

101 SYS 03/26/2014 193453 12827 SMITH, WILLIAM R 61.00

101 SYS 03/26/2014 193454 7447 TEXAS COMMISSION ON 85.00

101 SYS 03/26/2014 193455 7486 TEXAS MUNICIPAL POLICE ASSOC 4,576.68

101 SYS 03/26/2014 193456 999024858 TIMOTHY TREMAIN 11.36

101 SYS 03/26/2014 193457 7330 TPCA 300.00

101 SYS 03/26/2014 193458 7597 UNITED WAY OF METROPOLITAN 516.56

101 SYS 03/26/2014 193459 999024862 WILMA WATSON 17.45

101 SYS 03/26/2014 193460 999024826 J.Guadalupe Martinez-Rojo 30.00

101 SYS 03/26/2014 193461 999024839 ABDELHADI LENA 500.00

101 SYS 03/26/2014 193462 999024848 ABDERRAHIM MOHAMMAD 22.00

101 SYS 03/26/2014 193463 1060 AC PRINTING 112.13

101 SYS 03/26/2014 193464 19454 ACME TELEVISON CO INC 1,442.25

101 SYS 03/26/2014 193465 1129 AIDS OUTREACH CENTER 1,033.23

101 SYS 03/26/2014 193466 13928 ALL STAR X-RAY, INC. 155.09

101 SYS 03/26/2014 193467 999024842 AMIS GARETTE 20.00

101 SYS 03/26/2014 193468 999024836 ANDERSON KAMONI 4.00

101 SYS 03/26/2014 193469 13831 ANDREWS DISTRIBUTING OF N. TX 227.00

101 SYS 03/26/2014 193470 1467 ARKANSAS LANE ANIMAL HOSPITAL 10.00

101 SYS 03/26/2014 193471 999024853 Armore-Copperchase LTD 200.00

101 SYS 03/26/2014 193472 999024837 ASKINS ANDREA 30.00

101 SYS 03/26/2014 193473 8115 ASSEMBLY UNLIMITED 505.00

101 SYS 03/26/2014 193474 1567 AT&T MOBILITY 44.40

101 SYS 03/26/2014 193475 1567 AT&T MOBILITY 423.10

101 SYS 03/26/2014 193476 1567 AT&T MOBILITY 74.37

101 SYS 03/26/2014 193477 1567 AT&T MOBILITY 77.70

101 SYS 03/26/2014 193478 1567 AT&T MOBILITY 33.30

101 SYS 03/26/2014 193479 1567 AT&T MOBILITY 9.99

101 SYS 03/26/2014 193480 1567 AT&T MOBILITY 168.76

101 SYS 03/26/2014 193481 1567 AT&T MOBILITY 43.29

101 SYS 03/26/2014 193482 1567 AT&T MOBILITY 32.19

101 SYS 03/26/2014 193483 1567 AT&T MOBILITY 159.90

101 SYS 03/26/2014 193484 1567 AT&T MOBILITY 23.89

101 SYS 03/26/2014 193485 1567 AT&T MOBILITY 213.44

101 SYS 03/26/2014 193486 1567 AT&T MOBILITY 75.98

101 SYS 03/26/2014 193487 1567 AT&T MOBILITY 124.36

101 SYS 03/26/2014 193488 1567 AT&T MOBILITY 2,278.40

101 SYS 03/26/2014 193489 1567 AT&T MOBILITY 2.60

101 SYS 03/26/2014 193490 1567 AT&T MOBILITY 459.88

101 SYS 03/26/2014 193491 1567 AT&T MOBILITY 369.03

101 SYS 03/26/2014 193492 1567 AT&T MOBILITY 4,446.51

101 SYS 03/26/2014 193493 1567 AT&T MOBILITY 1,800.31

101 SYS 03/26/2014 193494 1567 AT&T MOBILITY 320.48

101 SYS 03/26/2014 193495 1567 AT&T MOBILITY 500.04

101 SYS 03/26/2014 193496 1567 AT&T MOBILITY 3,722.32

101 SYS 03/26/2014 193497 1567 AT&T MOBILITY 211.27

101 SYS 03/26/2014 193498 19679 AYERS, EDGAR JESSE 6,000.00

101 SYS 03/26/2014 193499 999024833 BARRON MARISSA 100.00

101 SYS 03/26/2014 193500 999024835 BAUCOM JAMES 10.00

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101 SYS 03/26/2014 193501 999024843 BEATTY SHANIECE 40.00

101 SYS 03/26/2014 193502 4538 BEN E. KEITH BEVERAGES 387.70

101 SYS 03/26/2014 193503 19682 BIG VALENCIA TX LLC 1,795.35

101 SYS 03/26/2014 193504 999024844 BOWMAN-HUNT KALANDRYAN 50.00

101 SYS 03/26/2014 193505 14161 BUREAU VERITAS N. AMERICA, INC 12,900.00

101 SYS 03/26/2014 193506 13338 BURFORD & RYBURN LLP 3,382.18

101 SYS 03/26/2014 193507 19636 CHEMTRADE CHEMICALS US LLC 2,215.67

101 SYS 03/26/2014 193508 13441 CHICK-FIL-A, INC. 400.00

101 SYS 03/26/2014 193509 11727 CITY OF LEWISVILLE 1,389.89

101 SYS 03/26/2014 193510 19290 CLEAN AIR REMEDIATION 2,738.60

101 SYS 03/26/2014 193511 16043 CMIT SOLUTIONS FORT WORTH DT 8,667.58

101 SYS 03/26/2014 193512 2624 CONCENTRA MEDICAL CENTERS 5,191.50

101 SYS 03/26/2014 193513 19513 CONNIES TAILORING SERVICE 336.00

101 SYS 03/26/2014 193514 13415 CORNERSTONE STAFFING 4,212.00

101 SYS 03/26/2014 193515 18749 DALLAS AREA RAPID TRANSIT 60,629.92

101 SYS 03/26/2014 193516 19652 DAVIS, HOWELL EUGENE 11,000.00

101 SYS 03/26/2014 193517 999024823 DENISE BAUER 53.82

101 SYS 03/26/2014 193518 7152 DEPT OF STATE HEALTH SRV 57.00

101 SYS 03/26/2014 193519 19182 ELITE MANUFACTURING 13,228.96

101 SYS 03/26/2014 193520 3341 FERGUSON ENTERPRISES INC 4,970.84

101 SYS 03/26/2014 193521 11978 FOUNDATION COMMUNITIES 11,645.43

101 SYS 03/26/2014 193522 18265 FRIENDS OF ARLINGTON ANIMAL 980.00

101 SYS 03/26/2014 193523 16475 FRONTLINE PROPERTY MGMT, INC. 2,400.00

101 SYS 03/26/2014 193524 16229 FT WORTH LITE & BARRICADE 175.00

101 SYS 03/26/2014 193525 8130 GAP CONSULTING INC 187.50

101 SYS 03/26/2014 193526 18958 GIBSON & ASSOCIATES INC 3,511.20

101 SYS 03/26/2014 193527 3651 GIRLS INC OF TARRANT COUNTY 1,046.77

101 SYS 03/26/2014 193528 3703 GOVERNMENT FINANCE OFFICERS 1,305.00

101 SYS 03/26/2014 193529 7869 GRADIENT SOLUTIONS CORPORATION 1,991.24

101 SYS 03/26/2014 193530 16799 GRANT-BROOKS, JONATHAN 22.50

101 SYS 03/26/2014 193531 999024825 Hall, Edwin 30.00

101 SYS 03/26/2014 193532 3869 HAMMONS CONSTRUCTION INC 29,742.80

101 SYS 03/26/2014 193533 999024840 HENRY OWEN 88.00

101 SYS 03/26/2014 193534 14673 HERGENRETHER PENNER MCGUIRE BU 1,500.00

101 SYS 03/26/2014 193535 4191 HUGULEY ASSESSMENT CENTER 56,475.00

101 SYS 03/26/2014 193536 999024865 HURD, LARRY 832.50

101 SYS 03/26/2014 193537 999024846 IBRAHIM KHALIL 22.00

101 SYS 03/26/2014 193538 14259 IDEAL PEST CONTROL, LLC 1,014.10

101 SYS 03/26/2014 193539 14304 IMMIX TECHNOLOGY, INC. 55,941.47

101 SYS 03/26/2014 193540 4289 INTERACTIVE DATA PRICING AND 66.98

101 SYS 03/26/2014 193541 18680 JAKEWAY, DONALD E. 19.49

101 SYS 03/26/2014 193542 999024822 JAMES ADEYEYE 32.05

101 SYS 03/26/2014 193543 999024841 JOHNS JOHNATHAN 20.00

101 SYS 03/26/2014 193544 17291 KENNYS KUSTOM KARDS INC 23.00

101 SYS 03/26/2014 193545 4554 KIMLEY-HORN & ASSOCIATES INC 35,782.50

101 SYS 03/26/2014 193546 16885 LAS LOMAS, LLC 1,526.29

101 SYS 03/26/2014 193547 1046 LEXISNEXIS RISK DATA 135.00

101 SYS 03/26/2014 193548 4824 LLOYD, GOSSELINK, ROCHELLE & 60,572.41

101 SYS 03/26/2014 193549 999024855 LOOMIS ARMORED US LLC 100.00

101 SYS 03/26/2014 193550 999024845 LOZA JODY 75.90

101 SYS 03/26/2014 193551 14016 TEYAC, INC. DBA MAACO COLLISON 5,783.27

101 SYS 03/26/2014 193552 999024850 MANEAR JAMES 1.00

101 SYS 03/26/2014 193553 999024849 MANN MICHAEL 30.00

101 SYS 03/26/2014 193554 19653 MANN, KAREN SIA 7,000.00

101 SYS 03/26/2014 193555 19680 MARKULEC, MARCUS JOSEPH 9,500.00

101 SYS 03/26/2014 193556 4975 MARTIN LINEN SUPPLY CO. - WACO 32.71

101 SYS 03/26/2014 193557 19651 MCCONNELL, DERRILL C 3,500.00

101 SYS 03/26/2014 193558 999024847 MELENDEZ JOVAN 30.00

101 SYS 03/26/2014 193559 5358 MOTION INDUSTRIES INC 146.91

101 SYS 03/26/2014 193560 5342 MOTOROLA SOLUTIONS, INC. 41,950.90

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101 SYS 03/26/2014 193561 13851 NATURE'S SELECT OF FT. WORTH 571.00

101 SYS 03/26/2014 193562 999024829 NGUYEN HONG 91.00

101 SYS 03/26/2014 193563 14943 OPTICSPLANET.COM 710.00

101 SYS 03/26/2014 193564 5851 PARK ROW ANIMAL HOSPITAL INC 10.00

101 SYS 03/26/2014 193565 999024832 PENNON SONYA 304.00

101 SYS 03/26/2014 193566 6056 PRO CHEM CLEANING SYSTEMS 209.19

101 SYS 03/26/2014 193567 10456 QUESTCARE MEDICAL SERVICES, PA 7,678.64

101 SYS 03/26/2014 193568 999024831 RAMIREZ FELIPE 200.00

101 SYS 03/26/2014 193569 999024856 Rayfield, Autumn 30.00

101 SYS 03/26/2014 193570 19236 RECLAIM MARKETING LLC 186.55

101 SYS 03/26/2014 193571 11691 RED DOG STUDIOS, INC. 2,284.15

101 SYS 03/26/2014 193572 13065 REYES, DAWN 40.00

101 SYS 03/26/2014 193573 18539 RKM UTILITY SERVICES INC 626,993.64

101 SYS 03/26/2014 193574 16187 RPS 24,310.00

101 SYS 03/26/2014 193575 14280 SARASOTA COUNTY 60,348.62

101 SYS 03/26/2014 193576 999024834 SAUCEDA DANIEL 10.00

101 SYS 03/26/2014 193577 18546 SEAWINNS SECURITY, INC. 5,000.43

101 SYS 03/26/2014 193578 999024838 SHAFFER LEE 1.00

101 SYS 03/26/2014 193579 19604 SHIMSHOCK GROUP LLC 4,285.00

101 SYS 03/26/2014 193580 10979 SIMMONS, M.D., CYNTHIA 2,000.00

101 SYS 03/26/2014 193581 999024830 SLINKMAN CRAIG 10.00

101 SYS 03/26/2014 193582 6557 SOUTH ARLINGTON ANIMAL CLINIC 30.00

101 SYS 03/26/2014 193583 14564 STAPLES ADVANTAGE 11,659.68

101 SYS 03/26/2014 193584 6947 STEWART ENGINEERING SUPPLY 1,027.48

101 SYS 03/26/2014 193585 6973 STOVALL PETROLEUM EQUIPMENT 260.00

101 SYS 03/26/2014 193586 7082 TARRANT COUNTY DISTRICT CLERK 70.00

101 SYS 03/26/2014 193587 3931 TERRACON CONSULTANTS INC. 2,510.00

101 SYS 03/26/2014 193588 16193 TEXAS SCOREBOARD SVCS 325.00

101 SYS 03/26/2014 193589 7196 TEXMASTER EXPRESS INC 38.88

101 SYS 03/26/2014 193590 7285 TIFOSI OPTICS, INC. 485.72

101 SYS 03/26/2014 193591 10804 TIME WARNER CABLE 866.04

101 SYS 03/26/2014 193592 7286 TISEO PAVING COMPANY 217,484.05

101 SYS 03/26/2014 193593 999024828 Tran, Donald 30.00

101 SYS 03/26/2014 193594 19538 URBAN BOBCAT ARCHITECTS INC 5,000.85

101 SYS 03/26/2014 193595 999024851 WARD KEITH 100.00

101 SYS 03/26/2014 193596 8002 WOODLAND WEST APTS 680.00

101 SYS 03/26/2014 193597 16876 YAMAHA GOLF CAR COMPANY 780.00

101 SYS 03/26/2014 193598 999024824 Ybarra, Mark 100.00

101 SYS 03/26/2014 193599 999024827 Younger, Dianna 30.00

101 SYS 03/28/2014 193600 7447 TEXAS COMMISSION ON 510.00

101 SYS 03/28/2014 193601 18986 A&A BINDERY 576.00

101 SYS 03/28/2014 193602 12889 ZUF ACQUISITIONS LLC DBA 296.08

101 SYS 03/28/2014 193603 1107 ADVOCATES FOR SPECIAL PEOPLE 2,383.40

101 SYS 03/28/2014 193604 12417 AMERICAN HEART ASSOCIATION 125.48

101 SYS 03/28/2014 193605 12302 AMERICAN TRAFFIC SOLUTIONS INC 137,671.07

101 SYS 03/28/2014 193606 13770 ARCO CONTRACTORS SUPPLY CO. 472.00

101 SYS 03/28/2014 193607 16200 ARLINGTON PARTNERS, LP 1,776.91

101 SYS 03/28/2014 193608 16286 ARTHUR J GALLAGHER RISK 562.28

101 SYS 03/28/2014 193609 1567 AT&T MOBILITY 51.80

101 SYS 03/28/2014 193610 1567 AT&T MOBILITY 65.12

101 SYS 03/28/2014 193611 1567 AT&T MOBILITY 65.12

101 SYS 03/28/2014 193612 1567 AT&T MOBILITY 502.98

101 SYS 03/28/2014 193613 1567 AT&T MOBILITY 82.23

101 SYS 03/28/2014 193614 1567 AT&T MOBILITY 2,804.23

101 SYS 03/28/2014 193615 1567 AT&T MOBILITY 759.23

101 SYS 03/28/2014 193616 1567 AT&T MOBILITY 84.66

101 SYS 03/28/2014 193617 17847 BASTOGNE INC 55.62

101 SYS 03/28/2014 193618 4538 BEN E. KEITH BEVERAGES 227.00

101 SYS 03/28/2014 193619 18202 BETH HENKEL LLC 1,500.00

101 SYS 03/28/2014 193620 1804 BINSWANGER GLASS COMPANY 425.89

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101 SYS 03/28/2014 193621 19685 BROWN, WENDELL 8,000.00

101 SYS 03/28/2014 193622 2061 CAVENDER'S BOOT CITY 89.99

101 SYS 03/28/2014 193623 2229 CEN-TEX UNIFORM 1,258.40

101 SYS 03/28/2014 193624 18347 CHAMPION ASPHALT TACK SUPPLY 285.00

101 SYS 03/28/2014 193625 2254 CHARM-TEX, INC. 1,208.20

101 SYS 03/28/2014 193626 19636 CHEMTRADE CHEMICALS US LLC 2,203.26

101 SYS 03/28/2014 193627 2707 COLLINS WINDOW CLEANING CO 95.00

101 SYS 03/28/2014 193628 13415 CORNERSTONE STAFFING 4,684.70

101 SYS 03/28/2014 193629 15649 DELLENBAUGH, MARK 165.00

101 SYS 03/28/2014 193630 2932 DENTAL HEALTH FOR ARLINGTON 2,644.82

101 SYS 03/28/2014 193631 3038 DLT SOLUTIONS LLC 535.46

101 SYS 03/28/2014 193632 8110 DOUBLE D CONTRACTING 22,482.00

101 SYS 03/28/2014 193633 15905 ED'S ELECTRIC SERVICE 918.60

101 SYS 03/28/2014 193634 10077 FIRST UNITED METHODIST CHURCH 100,000.00

101 SYS 03/28/2014 193635 19657 FOREST RIDGE GARDENS ASSOCIATE 1,012.46

101 SYS 03/28/2014 193636 3458 FOX SCIENTIFIC INC 75.00

101 SYS 03/28/2014 193637 10086 FRAZIER ROOFING & GUTTERING CO 392.00

101 SYS 03/28/2014 193638 3825 GRANADO, SHARON 99.00

101 SYS 03/28/2014 193639 3772 GRAYBAR ELECTRIC COMPANY INC 1,131.31

101 SYS 03/28/2014 193640 3822 GST PUBLIC SAFETY SUPPLY 5,466.80

101 SYS 03/28/2014 193641 16114 HARRON, MICHAEL 426.00

101 SYS 03/28/2014 193642 11042 HD SUPPLY WATERWORKS, LTD. 4,003.52

101 SYS 03/28/2014 193643 16508 HOME DEPOT INC 67.81

101 SYS 03/28/2014 193644 19683 I 20 SOUTH COLLINS II LTD 1,515.00

101 SYS 03/28/2014 193645 14259 IDEAL PEST CONTROL, LLC 175.00

101 SYS 03/28/2014 193646 15110 JOSEPH LICCESE ASSOC LLC 255.25

101 SYS 03/28/2014 193647 999024867 INTEGRATED HEALTHWORK 100.00

101 SYS 03/28/2014 193648 15667 INTOWN SUITESMGMT., INC. 1,549.92

101 SYS 03/28/2014 193649 10823 JOHN WRIGHT ASSOCIATES INC 228.00

101 SYS 03/28/2014 193650 4500 JSCP PARTNERS LP 53,812.00

101 SYS 03/28/2014 193651 5100 KELLY MCKNIGHT WRECKER SVCS 188.98

101 SYS 03/28/2014 193652 17291 KENNYS KUSTOM KARDS INC 100.75

101 SYS 03/28/2014 193653 4666 LANGUAGE LINE SERVICES 1,299.65

101 SYS 03/28/2014 193654 18917 LOVE, TIMOTHY JR 505.93

101 SYS 03/28/2014 193655 14016 TEYAC, INC. DBA MAACO COLLISON 1,381.70

101 SYS 03/28/2014 193656 13014 MIDWEST TAPE, LLC 2,130.35

101 SYS 03/28/2014 193657 15323 MILLER UNIFORMS & EMBLEMS, INC 956.07

101 SYS 03/28/2014 193658 999024866 NATIONAL CARRIERS 250.00

101 SYS 03/28/2014 193659 13851 NATURE'S SELECT OF FT. WORTH 652.00

101 SYS 03/28/2014 193660 5659 NORTEX CONCRETE LIFT & 6,112.96

101 SYS 03/28/2014 193661 17925 DEAN FOODS COMPANY 230.36

101 SYS 03/28/2014 193662 12955 ONCOR ELECTRIC DELIVERY 1,089.00

101 SYS 03/28/2014 193663 15184 PINO, BILL 544.50

101 SYS 03/28/2014 193664 5957 PITNEY BOWES GLOBAL 117.00

101 SYS 03/28/2014 193665 6117 PROFESSIONAL TURF PRODUCTS INC 693.67

101 SYS 03/28/2014 193666 10043 REAL ESTATE INFORMATION SRVCS 185.00

101 SYS 03/28/2014 193667 6234 RECORDED BOOKS INC 957.14

101 SYS 03/28/2014 193668 18060 KIDZONE PLAY LLC DBA 485.00

101 SYS 03/28/2014 193669 6282 RELIABLE PAVING INC 21,730.00

101 SYS 03/28/2014 193670 19014 ROTORK CONTROLS INC 4,122.64

101 SYS 03/28/2014 193671 18142 RUDYS COUNTRY STORE & BBQ 34,006.00

101 SYS 03/28/2014 193672 19692 SCORESBY, TYLER WILSON 6,000.00

101 SYS 03/28/2014 193673 19229 SPONSOR ADOPTIONS INC 349.87

101 SYS 03/28/2014 193674 13007 SPRINT 30.00

101 SYS 03/28/2014 193675 6991 STAR TELEGRAM 201.16

101 SYS 03/28/2014 193676 10319 STEVENS, DAVID L. 544.50

101 SYS 03/28/2014 193677 19620 SUPERIOR CONCRETE FENCE 5,011.00

101 SYS 03/28/2014 193678 7106 TASER INTERNATIONAL 2,066.03

101 SYS 03/28/2014 193679 3931 TERRACON CONSULTANTS INC. 3,737.50

101 SYS 03/28/2014 193680 7135 TEXAS COALITION FOR ANIMAL 2,310.00

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101 SYS 03/28/2014 193681 2957 TEXAS DEPT OF PUBLIC SAFETY 112.00

101 SYS 03/28/2014 193682 7201 TEXAS GOLF ASSOCIATION 1,244.00

101 SYS 03/28/2014 193683 19047 THE COMMONS ON PARK SPRINGS 2,563.79

101 SYS 03/28/2014 193684 19515 TRC ENGINEERS INC 34,241.00

101 SYS 03/28/2014 193685 16371 TRINITY ARMORED SECURITY INC 1,677.80

101 SYS 03/28/2014 193686 7550 UNITED HEALTHCARE INSURANCE CO 2,163.98

101 SYS 03/28/2014 193687 7597 UNITED WAY OF METROPOLITAN 1,747.38

101 SYS 03/28/2014 193688 12289 VICKERS, SCOTT 432.57

101 SYS 03/28/2014 193689 7984 WOMENS CENTER OF TARRANT 2,023.74

101 SYS 03/28/2014 193690 18605 WOODWARD, CHRISTOPHER 165.00

100 WIR 03/31/2014 101419 10306 JP MORGAN CHASE BANK - P-card 367,584.48

100 WIR 03/31/2014 101420 4237 ICMA 62,774.91

100 WIR 03/31/2014 101421 4237 ICMA 407,296.12

101 SYS 03/31/2014 193691 1324 AWWA 8,639.00

101 SYS 03/31/2014 193692 4201 HUTCHISON, GARY LEE 325.00

101 SYS 03/31/2014 193693 5791 OSMENT, JOHN W 325.00

101 SYS 03/31/2014 193694 11538 STARCAST ENTERTAINMENT INC 325.00

101 SYS 03/31/2014 193695 10319 STEVENS, DAVID L. 5,266.00

101 SYS 03/31/2014 193696 19681 2003 WESLEY DRIVE LLC 2,200.00

101 SYS 03/31/2014 193697 19611 AFFION PUBLIC 6,666.67

101 SYS 03/31/2014 193698 19242 AIRPORT ELECTRONICS LLP 4,250.00

101 SYS 03/31/2014 193699 1386 APPLE INC 5,370.00

101 SYS 03/31/2014 193700 999023673 ARBOUR GLORIA 100.00

101 SYS 03/31/2014 193701 19094 ARROYO SPRINGS APARTMENTS 1,283.27

101 SYS 03/31/2014 193702 16945 ASSOCIATES ENGRAVING CO INC 656.84

101 SYS 03/31/2014 193703 1567 AT&T MOBILITY 369.88

101 SYS 03/31/2014 193704 1551 ATMOS ENERGY 11,883.97

101 SYS 03/31/2014 193705 1648 BASS & HAYS FOUNDRY INC 2,016.48

101 SYS 03/31/2014 193706 4538 BEN E. KEITH CO. 682.25

101 SYS 03/31/2014 193707 1804 BINSWANGER GLASS COMPANY 516.14

101 SYS 03/31/2014 193708 999024870 BRITTANY GRAVES 21.43

101 SYS 03/31/2014 193709 19636 CHEMTRADE CHEMICALS US LLC 4,414.08

101 SYS 03/31/2014 193710 2576 COORS DISTRIBUTING 257.30

101 SYS 03/31/2014 193711 13415 CORNERSTONE STAFFING 1,573.91

101 SYS 03/31/2014 193712 11007 DALLAS COUNTY TREASURER 414.00

101 SYS 03/31/2014 193713 2910 DECISION ANALYST INC 21,100.00

101 SYS 03/31/2014 193714 19519 DPC INDUSTRIES INC 7,402.96

101 SYS 03/31/2014 193715 3342 FEDERAL EXPRESS CORPORATION 159.61

101 SYS 03/31/2014 193716 3615 GENERAL ELECTRODYNAMICS CORP 2,280.00

101 SYS 03/31/2014 193717 3755 GRAINGER 5,170.83

101 SYS 03/31/2014 193718 3772 GRAYBAR ELECTRIC COMPANY INC 1,911.35

101 SYS 03/31/2014 193719 3822 GST PUBLIC SAFETY SUPPLY 1,580.80

101 SYS 03/31/2014 193720 11042 HD SUPPLY WATERWORKS, LTD. 2,175.27

101 SYS 03/31/2014 193721 3952 HELENA CHEMICAL CO 8,544.00

101 SYS 03/31/2014 193722 18648 HIGHTECH GRAFIX INC 4,692.00

101 SYS 03/31/2014 193723 999024051 HILL CEARRA 30.00

101 SYS 03/31/2014 193724 4087 HNTB CORP 14,401.86

101 SYS 03/31/2014 193725 4151 HOBART SALES & SERVICE 6,198.36

101 SYS 03/31/2014 193726 999024872 Huss, Mallory 50.00

101 SYS 03/31/2014 193727 16228 IALEP 75.00

101 SYS 03/31/2014 193728 15667 INTOWN SUITESMGMT., INC. 1,179.94

101 SYS 03/31/2014 193729 999024871 JONES, DEANNA 302.50

101 SYS 03/31/2014 193730 999024873 JUDITH MOGRIDGE 35.19

101 SYS 03/31/2014 193731 999024022 KACHO JEREMY 50.00

101 SYS 03/31/2014 193732 17291 KENNYS KUSTOM KARDS INC 115.00

101 SYS 03/31/2014 193733 4666 LANGUAGE LINE SERVICES 29.60

101 SYS 03/31/2014 193734 16380 LOVE ENVELOPES INC 1,714.30

101 SYS 03/31/2014 193735 999023634 MARTINEZ ALFONSO 30.00

101 SYS 03/31/2014 193736 17934 MATRIX RESOURCES INC 5,600.00

101 SYS 03/31/2014 193737 4753 MATTHEW BENDER AND CO INC 1,509.52

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101 SYS 03/31/2014 193738 999024869 MELISSA IBANEZ 32.00

101 SYS 03/31/2014 193739 14357 MISSION LINEN SUPPLY 120.84

101 SYS 03/31/2014 193740 19705 MUNN, SHANA 165.00

101 SYS 03/31/2014 193741 19358 NETCOM USA 82.15

101 SYS 03/31/2014 193742 999023664 NICHOLS APRIL 20.00

101 SYS 03/31/2014 193743 17925 DEAN FOODS COMPANY 368.15

101 SYS 03/31/2014 193744 11646 OZARKA NATURAL SPRING WATER 21.99

101 SYS 03/31/2014 193745 5847 PARCHE CONSULTING ENG, JERRY 3,040.00

101 SYS 03/31/2014 193746 19038 PRATHER CONTRACTING 356.90

101 SYS 03/31/2014 193747 999023231 QUINN BIANCA 1.90

101 SYS 03/31/2014 193748 19706 REAL PROPERTY MANAGEMENT 1,684.00

101 SYS 03/31/2014 193749 6234 RECORDED BOOKS INC 58.86

101 SYS 03/31/2014 193750 19704 REYNA, RAQUEL 165.00

101 SYS 03/31/2014 193751 6688 SHI GOVERNMENT SOLUTIONS INC 21,776.59

101 SYS 03/31/2014 193752 13332 SPOONER & ASSOCIATES, INC. 8,140.00

101 SYS 03/31/2014 193753 14564 STAPLES ADVANTAGE 319.90

101 SYS 03/31/2014 193754 6991 STAR TELEGRAM 25.80

101 SYS 03/31/2014 193755 999024868 STEPHANIE PLUMMER 70.00

101 SYS 03/31/2014 193756 3931 TERRACON CONSULTANTS INC. 12,500.00

101 SYS 03/31/2014 193757 7135 TEXAS COALITION FOR ANIMAL 40.00

101 SYS 03/31/2014 193758 7517 TEXAS WATER PRODUCTS, INC. 90.00

101 SYS 03/31/2014 193759 999024874 THE GAYLE FAMILY TRUST 186.60

101 SYS 03/31/2014 193760 7348 THE TRANE COMPANY 7,492.00

101 SYS 03/31/2014 193761 7515 TXU ENERGY RETAIL COMPANY LLC 162.76

101 SYS 03/31/2014 193762 1088 TYCO INTEGRATED SECURITY LLC 928.54

101 SYS 03/31/2014 193763 7132 TYE, ANITA L 173.42

101 SYS 03/31/2014 193764 19206 WESTHILL CONSTRUCTION INC 3,460.40

100 WTH 03/31/2014 14 146A March Sweeps - payroll 9,972,017.39

100 WTH 03/31/2014 14-146B March Sweeps 31,883.07

TOTAL 227,426,438.14