DATE: 11/04/13 ACCOUNTS PAYABLE TRANSACTIONS FOR: PAGE: 1 10/01/2013 - 10/31/2013 VENDOR NUMBER/NAME CHECK DATE P.O. NO. INVOICE CHECK # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 51025 A. MARK FAGGARD 10/14/2013 1316514/1316515 386016 700.00 TOTAL AMOUNT: 700.00 10020 A&A EQUIPMENT 10/14/2013 F64452 61336 385970 36.50 TOTAL AMOUNT: 36.50 10050 A&B OUTDOOR EQUIPMENT 10/07/2013 054266 150248 385657 219.00 10050 A&B OUTDOOR EQUIPMENT 10/07/2013 F64330 150249 385657 31.60 10050 A&B OUTDOOR EQUIPMENT 10/21/2013 F64447 150543 386340 6.28 10050 A&B OUTDOOR EQUIPMENT 10/21/2013 F64526 150878 386340 38.49 TOTAL AMOUNT: 295.37 11089 A-LINE FRONT END & BRAKE 10/21/2013 057448 54872 386351 78.50 11089 A-LINE FRONT END & BRAKE 10/28/2013 057448 54938 386643 78.50 11089 A-LINE FRONT END & BRAKE 10/07/2013 054233 54817 385667 536.77 TOTAL AMOUNT: 693.77 206337 A-1 MACHINE & HYDRAULIC 10/28/2013 057869 3299 386795 575.00 206337 A-1 MACHINE & HYDRAULIC 10/07/2013 F64343 3283 385891 210.00 TOTAL AMOUNT: 785.00 201453 A-1 MAIDA FENCE CO. 10/14/2013 057405 8490 386127 150.00 TOTAL AMOUNT: 150.00 10005 AAA LOCK & SAFE 10/07/2013 054426 126672 385655 75.15 TOTAL AMOUNT: 75.15 203120 AAFES 10/28/2013 F64661 INV79949-QSHMUV 386760 145.00 TOTAL AMOUNT: 145.00 207533 AARON VINSON 10/14/2013 65792 386279 20.00 TOTAL AMOUNT: 20.00 11193 ABACUS DIAGNOSTIC, INC. 10/21/2013 057239 7137925 386354 900.00 TOTAL AMOUNT: 900.00 10180 ABLE FASTENER, INC. 10/07/2013 057389 289651 385659 642.47 10180 ABLE FASTENER, INC. 10/21/2013 F64488 290050 386342 72.20 TOTAL AMOUNT: 714.67 205502 ABSHIRE INTERPRETING SERVICES 10/07/2013 13-0911 385874 110.00 TOTAL AMOUNT: 110.00 208363 ACCO BRANDS DIRECT 10/21/2013 F64559 4694460379 386592 67.97 TOTAL AMOUNT: 67.97 141780 ACE IMAGEWEAR 10/14/2013 054330 0086987 386082 27.33 141780 ACE IMAGEWEAR 10/14/2013 054429 0087001 386082 37.94 141780 ACE IMAGEWEAR 10/14/2013 057528 0088341 386082 27.33 141780 ACE IMAGEWEAR 10/21/2013 054741 0086988 386437 20.38 141780 ACE IMAGEWEAR 10/21/2013 057528 0089680 386437 27.33 141780 ACE IMAGEWEAR 10/21/2013 057690 0088349 386437 117.22 141780 ACE IMAGEWEAR 10/21/2013 057690 0088351 386437 65.77 141780 ACE IMAGEWEAR 10/21/2013 054429 0087002 386437 22.01 DATE: 11/04/13 ACCOUNTS PAYABLE TRANSACTIONS FOR: PAGE: 2 10/01/2013 - 10/31/2013 VENDOR NUMBER/NAME CHECK DATE P.O. NO. INVOICE CHECK # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 141780 ACE IMAGEWEAR 10/21/2013 054429 0087003 386437 55.39 141780 ACE IMAGEWEAR 10/21/2013 054429 0087004 386437 25.98 141780 ACE IMAGEWEAR 10/21/2013 057690 0089691 386437 34.38 141780 ACE IMAGEWEAR 10/21/2013 057690 0089692 386437 22.01 141780 ACE IMAGEWEAR 10/21/2013 057690 0089693 386437 51.82 141780 ACE IMAGEWEAR 10/21/2013 057690 0089694 386437 25.98 141780 ACE IMAGEWEAR 10/21/2013 057856 S0090730 386437 87.50 141780 ACE IMAGEWEAR 10/07/2013 054741 0084421 385762 20.38 TOTAL AMOUNT: 668.75 206020 ACT PIPE AND SUPPLY 10/14/2013 057161 828314 386234 1,020.80 206020 ACT PIPE AND SUPPLY 10/21/2013 057360 833979 386544 5,038.80 TOTAL AMOUNT: 6,059.60 10403 ACTION OIL SERVICE, INC. 10/07/2013 F64056 11182 385662 50.00 TOTAL AMOUNT: 50.00 206188 ACTION RESTORATION INC. 10/07/2013 057398 11689 385887 17,581.60 TOTAL AMOUNT: 17,581.60 207446 ACTIONPACKED! NETWORKS 10/21/2013 057443 323-277 386568 1,999.00 TOTAL AMOUNT: 1,999.00 10465 ADAMS BACKHOE SERVICE 10/28/2013 F64581 11077 386635 453.00 TOTAL AMOUNT: 453.00 208059 ADVANCE AUTO PARTS 10/14/2013 056128 1238 386308 29.97 208059 ADVANCE AUTO PARTS 10/07/2013 056128 3021 385929 39.97 208059 ADVANCE AUTO PARTS 10/07/2013 056128 2415 385929 6.98 208059 ADVANCE AUTO PARTS 10/21/2013 F64436 3586 386582 133.48 TOTAL AMOUNT: 210.40 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64435 JP8J2013-9 386185 687.13 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64444 JP10J2013-9 386185 506.59 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64446 JP9J2013-9 386185 302.84 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64448 JP12J2013-9 386185 501.79 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64449 JP6J2013-9 386185 726.65 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64451 JP7J2013-9 386185 707.31 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64453 JP5J2013-9 386185 799.49 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64454 JP4J2013-9 386185 1,182.11 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64455 JP3J2013-9 386185 687.35 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64456 JP2J2013-9 386185 3,145.24 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64457 JP1J2013-9 386185 2,963.94 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64458 JP17J2013-9 386185 353.65 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64459 JP17A2013-9 386185 81.94 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64461 JP18J2013-9 386185 207.41 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64462 JP14J2013-9 386185 436.94 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64463 JP13J2013-9 386185 1,966.18 204043 ADVANCE COMMUNICATIONS SYSTEM 10/14/2013 F64489 JP11J2013-9 386185 124.63 TOTAL AMOUNT: 15,381.19 11242 AGILENT TECHNOLOGIES 10/28/2013 057575 108130594 386644 374.00 11242 AGILENT TECHNOLOGIES 10/07/2013 057233 108069909 385668 546.25 11242 AGILENT TECHNOLOGIES 10/07/2013 057248 108069912 385668 68.10 DATE: 11/04/13 ACCOUNTS PAYABLE TRANSACTIONS FOR: PAGE: 3 10/01/2013 - 10/31/2013 VENDOR NUMBER/NAME CHECK DATE P.O. NO. INVOICE CHECK # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL AMOUNT: 988.35 10645 AIR COMFORT, INC. 10/14/2013 056962 J002519 385977 10,681.54 10645 AIR COMFORT, INC. 10/21/2013 056947 J002564 386346 2,158.00 10645 AIR COMFORT, INC. 10/14/2013 F64514 W22509 385977 300.00 TOTAL AMOUNT: 13,139.54 205708 AIRGAS SOUTHWEST 10/21/2013 054281 9912870509 386539 360.60 TOTAL AMOUNT: 360.60 204417 AIRPORT GULF TOWING LLC 10/07/2013 F64376 4788 385859 95.00 TOTAL AMOUNT: 95.00 204734 AIRSURE LIMITED LLC 10/14/2013 36340 386198 22,720.00 204734 AIRSURE LIMITED LLC 10/14/2013 36340 386198 22,720.00 TOTAL AMOUNT: 45,440.00 207276 ALEX BILL III 10/21/2013 13175 386562 600.00 207276 ALEX BILL III 10/21/2013 15511 386562 800.00 207276 ALEX BILL III 10/28/2013 17461/17462 386812 900.00 207276 ALEX BILL III 10/28/2013 16841 386812 600.00 TOTAL AMOUNT: 2,900.00 207349 ALICIA MURPHY 10/21/2013 19 386563 10.74 TOTAL AMOUNT: 10.74 11399 ALL STAR PLUMBING 10/21/2013 054609 S57077 386356 171.00 11399 ALL STAR PLUMBING 10/07/2013 054609 S56404 385670 171.00 11399 ALL STAR PLUMBING 10/07/2013 F64333 S44875 385670 476.65 11399 ALL STAR PLUMBING 10/07/2013 F64332 S44899 385670 171.00 11399 ALL STAR PLUMBING 10/14/2013 F63900 S56663 385982 90.00 TOTAL AMOUNT: 1,079.65 32714 ALL-PHASE ELECTRIC SUPPLY 10/07/2013 054273 5949-680072 385694 234.30 32714 ALL-PHASE ELECTRIC SUPPLY 10/21/2013 057637 5949-680602 386373 107.40 32714 ALL-PHASE ELECTRIC SUPPLY 10/07/2013 054273 5949-675533 385694 70.56 32714 ALL-PHASE ELECTRIC SUPPLY 10/07/2013 054273 5949-676445 385694 178.37 32714 ALL-PHASE ELECTRIC SUPPLY 10/07/2013 F64404 5949-679265 385694 385.03 32714 ALL-PHASE ELECTRIC SUPPLY 10/07/2013 F64405 5949-679756 385694 223.50 32714 ALL-PHASE ELECTRIC SUPPLY 10/21/2013 F64534 5949-676217 386373 172.57 32714 ALL-PHASE ELECTRIC SUPPLY 10/21/2013 F64533 5949-676255 386373 106.62 32714 ALL-PHASE ELECTRIC SUPPLY 10/21/2013 F64426 5949-680406 386373 49.64 TOTAL AMOUNT: 1,527.99 10940 ALLIED ELECTRIC, INC. 10/21/2013 056979 8-1172 386347 2,464.00 TOTAL AMOUNT: 2,464.00 206172 ALLIED ELECTRICAL SYSTEMS&SOLUTIONS10/07/2013 F64258 1-9468 385886 162.50 TOTAL AMOUNT: 162.50 205798 ALLPURE DRINKING WATER 10/14/2013 057610 069077 RENT 386227 14.00 205798 ALLPURE DRINKING WATER 10/21/2013 057610 69736 386542 21.00 TOTAL AMOUNT: 35.00 207583 ALYJAH HALEY 10/14/2013 65793 386281 20.00 DATE: 11/04/13 ACCOUNTS PAYABLE TRANSACTIONS FOR: PAGE: 4 10/01/2013 - 10/31/2013 VENDOR NUMBER/NAME CHECK DATE P.O. NO. INVOICE CHECK # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ TOTAL AMOUNT: 20.00 11191 AMERICAN ASSN. OF AIRPORT EXECUTIVE10/21/2013 057830 600513 386353 275.00 11191 AMERICAN ASSN. OF AIRPORT EXECUTIVE10/21/2013 057831 591523 386353 275.00 TOTAL AMOUNT: 550.00 11853 AMERICAN ASSOCIATION OF NOTARIES 10/14/2013 057228 01-13357557 385984 154.45 TOTAL AMOUNT: 154.45 205996 AMERICAN TIRE DISTRIBUTORS 10/07/2013 054242 S039306864 385883 785.89 205996 AMERICAN TIRE DISTRIBUTORS 10/28/2013 057758 S039512090 386791 2,556.20 TOTAL AMOUNT: 3,342.09 208441 AMUNYS LIQUOR AND DELI 10/14/2013 535122 386327 76.00 TOTAL AMOUNT: 76.00 122234 ANITA F. PROVO 10/21/2013 F218341/100813 386431 100.00 122234 ANITA F. PROVO 10/21/2013 F218092/100813 386431 100.00 122234 ANITA F. PROVO 10/21/2013 F219181/100813 386431 100.00 122234 ANITA F. PROVO 10/21/2013 F218206/100813 386431 100.00 122234 ANITA F.