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FIN.TRANSACTION 201412/19/2014ACC.ACCOUNT NAMEM5572 CITY OF DALLASM5572 CITY OF DALLASM5572 CITY OF DALLASA.C. GONZALEZA.C. GONZALEZA.C. GONZALEZA.C. GONZALEZA.C. GONZALEZADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADAM HEWITTADRIENNE VEGAADRIENNE VEGAADRIENNE VEGAADRIENNE VEGAADRIENNE VEGAADRIENNE VEGAADRIENNE VEGAADRIENNE VEGAADRIENNE VEGAALEXANDER L LANDALEXANDER L LANDALFRED LEMONALFRED LEMONALFRED LEMONALFRED LEMONALFRED LEMONALFRED LEMONALFRED LEMONALFRED LEMONAMMIE TAYLORANGELYN PAGEANGELYN PAGEANGELYN PAGEANGELYN PAGEANGELYN PAGEANGLA FINLEY-EVERETTANGLA FINLEY-EVERETTANNIE M MARSHALLANNIE M MARSHALLANNIE M MARSHALLANNIE M MARSHALLMCH.MERCHANT NAMEKWE KIPLINGER EDITORSZ TEJAS 6TH STREET #10RADISSONSQ AUSTIN CABTHE DALLAS FRIDAY GSOUTHWEST NURSERYLIVING EARTH DALLASBROKERS QUALITY GRASSBROKERS QUALITY GRASSLIGHT BULB DEPOT 03MIDWAY AUTO SUPPLY INCBROKERS QUALITY GRASSTHE HOME DEPOT #6816BROKERS QUALITY GRASSA-KEN'S MUFFLER & BRAKBROKERS QUALITY GRASSJEWELL CONCRETE - 182NENADNH GODADDY.COMDNH GODADDY.COMDNH GODADDY.COMDNH GODADDY.COMISACAHP SERVICESSKILLPATH SEMINARS MAIHP SERVICESPLANO POWER EQUIPMENTS.O.TEH - DALLASMIDWAY AUTO SUPPLY INCMIDWAY AUTO SUPPLY INCTHE HOME DEPOT #0555SOUTHWESTERN SECTION ICRADDOCK LUMBERNTS MIKEDON LLCNTS MIKEDON LLCTHOMAS REPROGRAPHICSCRADDOCK LUMBERCRADDOCK LUMBERCRADDOCK LUMBERHARBOR FREIGHT TOOLS 5BIG D LUMBER COMPANYDNH GODADDY.COMDNH GODADDY.COMOFFICE DEPOT #1079DALLAS MORNING NEWS PADALLAS MORNING NEWS PAOFFICE DEPOT #1079FIN.TRANSACTION 5023.7518.67360.3221.5179.0272.5434.0034.0019.96

11/05/201410/22/2014ANTOINE D DOOLEYARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELARACELI VILLARRUELBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBARBARA MOOREBEAU MOOREBEAU MOOREBEAU MOOREBEAU MOOREBEAU MOOREBEAU MOOREBEAU MOOREBEAU MOOREBILLY JOHNSONLAKEWOOD HARDWAREMSCOFFICE MAXAMERICANS FOR THE ARTSSHERWIN WILLIAMS #4329J.A.M. DISTRIBUTING COTHE HOME DEPOT #6816BRIGGS #7DROPBOXSECURITEX (CARROLLTOFFICE DEPOT #1079OFFICE DEPOT #1079OFFICE DEPOT #1127MOORING RECOVERY SERVIOFFICE DEPOT #1079OFFICE DEPOT #1079OFFICE DEPOT #1079SYNERGETIC AUDIO CONCEPAYPAL TEXANSFORARSYNERGETIC AUDIO CONCEWINSTON WATER COOLER LIPN/PAYMENTNETWORKPROTECT ENV. SERVICESTCEQ EPAYMENTDAIKIN APPLIED AMERICADAIKIN APPLIED AMERICAIPN/PAYMENTNETWORKIN B.J. GLASS COMPANYSTUART HOSE & PIPE-DLSPROTECT ENV. SERVICESPROTECT ENV. SERVICESNEXT LEVEL DIRECT LLCNIGP360 TRAINING(ECOMMERCESECURITEX N-DARBYGORDON-DARBYGEMAIRE DIST 633HAGAR RESTAURANT SERVINTTA CUST SVC ONLINEACCURATE COURT REPORTIACCURATE COURT REPORTIACCURATE COURT REPORTIACCURATE COURT REPORTIACCURATE COURT REPORTIACCURATE COURT REPORTIEFILE TX.GOV CONV.FEETXEFILE 003073337-0BWI - 422.00975.46

12/15/201410/24/2014BILLY JOHNSONBILLY JOHNSONBILLY JOHNSONBILLY JOHNSONBILLY JOHNSONBILLY JOHNSONBILLY JOHNSONBILLY JOHNSONBILLY JOHNSONBILLY ROSS RIOSBONITA ZITEKBONITA ZITEKBONITA ZITEKBONITA ZITEKBRENDA CAMPBELLBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRENDA ROSSBRETT WISDOMBRETT WISDOMCARL LITTLETONCAROLE R DAVISBAXTER AND ASSOCIATESSOUTHWEST NURSERYHARRYS GREENHOUSE INCBWI - DALLAS/FT.WOBWI - DALLAS/FT.WOBWI - DALLAS/FT.WOSOUTHWEST NURSERYEAGLE FIRE EXTINGUISHEFEDEX OFFICE 00001263BEARCO INCVENUES TODAY INCPCMAPCMAPCMAWAL-MART #5810TX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDTX OAG OPEN RECORDSTUART HOSE & PIPE-GARMUFFLER KING OF TEXRYAN HERCO - MOTONTTA 30.0063.6059.95993.8240.00

10/28/201412/15/2014CAROLINE NOSWORTHY PANADERIA DEL NORTECAROLINE NOSWORTHY WM SUPERCENTER #5021CASSANDRA D WALLACE BEST BUY MHT 00000588CASSANDRA D WALLACE VERSITELL COMMUNICACASSANDRA D WALLACE BEST BUY00010330CASSANDRA D WALLACE GEICOCASSANDRA D WALLACE STREAM ENERGY/EZ-PAYCASSANDRA D WALLACE VESTA BOOST PREPAIDCASSANDRA D WALLACE WM SUPERCENTER #3341CASSANDRA D WALLACE PETSMART INC 1232CASSANDRA D WALLACE FEDEX 476046059CASSANDRA D WALLACE VERSITELL COMMUNICACASSANDRA D WALLACE VERSITELL COMMUNICACATRENA CAIND J WALL ST JOURNALCATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINPP HISPANIC100CATRENA CAINURBAN LAND INSTITUTECATRENA CAINACG DOWNTWN NEWSLTRCATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINDALLAS BUSINESS JOURNACATRENA CAINNTCARPCATRENA CAIND J WALL ST JOURNALCATRENA CAINPAYPAL DCFRCATRENA CAIND J WALL ST JOURNALCATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINURBAN LAND INSTITUTECATRENA CAINBUS. JOURNALS & SPORTSCATRENA CAINBUS. JOURNALS & SPORTSCATRENA CAINTSBPA IND LIC RENECHALONDA JACKSON MANGWIRODROPBOXCHALONDA JACKSON MANGWIROAIA PRODUCTS / DUESCHALONDA JACKSON MANGWIROBUS. JOURNALS & SPORTSCHATONYA TATUMBROKERS QUALITY GRASSCHATONYA TATUMWAL-MART #5889CHATONYA TATUMWM SUPERCENTER #5147CHATONYA TATUMLOWES #02280CHRISTOPHER SMITHDALLAS SECURITY SYSTEMCHRISTOPHER SMITHUNION SLING COMPANYCHRISTOPHER SPEARS NTTA CALL CENTERCHRISTOPHER SPEARS FERGUSON ENT #61CHRISTOPHER SPEARS TX BRD PLUMBING EXCHRISTOPHER SPEARS TETER'S FAUCET PARTSCHRISTOPHER SPEARS TETER'S FAUCET 81.95

11/24/201411/25/2014CHRISTOPHER SPEARSCHRISTOPHER SPEARSCLAUDIA VILLALOBOSCLAUDIA VILLALOBOSCLAUDIA VILLALOBOSCLAUDIA VILLALOBOSCLAUDIA VILLALOBOSCLAUDIA VILLALOBOSCLAUDIA VILLALOBOSCLAUDIA VILLALOBOSCONNIE L SANCHEZCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDFERGUSON ENT #61FERGUSON ENT #61SQ DALLAS PUPPET THEAAMERICAN MUSICAL SUPPLTWISTER DISPLAYPAYPAL SOCIETYAMERPAYPAL SOCIETYAMERPAYPAL SOCIETYAMERPAYPAL SOCIETYAMERPAYPAL SOCIETYAMERTIFFS TREATSTHE HOME DEPOT #6816HOLMAN BOILER WORKS INCRADDOCK LUMBERJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLENVIRONMENTAL COMPLZEP SALES AND SERVICEJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLTHE HOME DEPOT #6816HOLMAN BOILER WORKS INCRADDOCK LUMBERZEP SALES AND SERVICECE GARLANDJOHNSON SUPPLY 14 SLSHERWIN WILLIAMS #4329TETER'S FAUCET PARTSHOLMAN BOILER WORKS INJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLKNICKERBOCKER PARTITIOSHERWIN WILLIAMS #4329ZEP SALES AND SERVICEBLUE SKY SALES INCJOHNSON SUPPLY 14 SLSHERWIN WILLIAMS #4329DAL-TILE #101 DALLASDAL-TILE #101 DALLASJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLISC BUILDING MATERIALSCRADDOCK LUMBERCRADDOCK LUMBERTEXAS BEARINGSJOHNSON SUPPLY 14 SLTHE HOME DEPOT #6816SHERWIN WILLIAMS 1

11/07/201411/07/2014CYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDCYMERL CRAWFORDDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANDANIEL HOFFMANJOHNSON SUPPLY 14 SLCRADDOCK LUMBERCRADDOCK LUMBERJOHNSON SUPPLY 14 SLJOHNSON SUPPLY 14 SLCE GARLANDTHE HOME DEPOT #8976TOLBERT ELECTRIC MCRADDOCK LUMBERPARCHEM SHEET METAL INTHE HOME DEPOT 550CE CARROLLTONTEMPERATURE CONTROLS 5JANPAK 02 FORT WORTHCRADDOCK LUMBERSHERWIN WILLIAMS #4329JOHNSON SUPPLY 14 SLCE CARROLLTONINDECO DALLASCRADDOCK LUMBERINDECO DALLASPAYPAL TLWORLDTRADPAYPAL TLWORLDTRADPAYPAL TLWORLDTRADPAYPAL TLWORLDTRADPAYPAL TLWORLDTRADPAYPAL TLWORLDTRADCUMMINS MERCHANDISE STCUMMINS MERCHANDISE STCUMMINS MERCHANDISE STCUMMINS MERCHANDISE STCUMMINS MERCHANDISE STCUMMINS MERCHANDISE STNOR NORTHERN TOOLNORTHERN TOOL EQUIPMNTNORTHERN TOOL EQUIPMNTSOUTHWEST WHEEL COMPANGARLAND STEELBARCO PUMPNOR NORTHERN TOOLBLACK & DECKER SRV #01CUMMINS SOUTHERN PLAININ PERFORMANCE SYSTEMBLACK & DECKER SRV #01BLACK & DECKER SRV #01GARLAND STEELSUNBELT POOLS INCKING ARCHITECTURL METAMIDWAY AUTO SUPPLY INCMIDWAY AUTO SUPPLY INCMIDWAY AUTO SUPPLY INCMIDWAY AUTO SUPPLY 072.13127.69800.9833.6919.6219.6219.6219.62