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1 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O X 17 INC Check Total /19/11 O S DISTRIBUTING Check Total /19/11 O 1157 ACE LAWN CARE , , Check Total 7, /19/11 O 1544 AFLAC Check Total /19/11 O 4506 AIRGAS SOUTHWEST, INC Check Total /19/11 O 3058 ALLIED WASTE , Check Total 61, /19/11 O ALPHA TESTING, INC , Check Total 2, /19/11 O 680 ALTIVIA CORPORATION , Check Total 2, /19/11 O 1135 AMAZON

2 apackinv City of Corsicana ksheppard 05/19/ :54 Page 2 Check Total 1, /19/11 O ATWOODS Check Total /19/11 O 1275 B & G AUTO PARTS Check Total /19/11 O 1319 BAVCO (314.00) Check Total /19/11 O 1285 BIG H TIRE SERVICE, INC Check Total /19/11 O 1290 BLACKFORD PRINTING CO Check Total /19/11 O 1324 BRAZOS VALLEY EQUIPMENT CO Check Total

3 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O 1515 C.T.B.M., INC Check Total /19/11 O 1 CARLINDA JO SANDERS Check Total /19/11 O 1501 CASTILLO AUTO & TRUCK Check Total /19/11 O 571 CDW GOVERNMENT, INC Check Total /19/11 O CENTER POINT LARGE PRINT Check Total /19/11 O 166 CENTRAL TEXAS INTERNATIONAL Check Total /19/11 O 1550 CITY ELECTRIC Check Total /19/11 O 1547 CJB CONSTRUCTION, INC , (4,756.20) Check Total 42, /19/11 O 1863 CLEAR SIGNAL RADIO

4 apackinv City of Corsicana ksheppard 05/19/ :54 Page 4 Check Total /19/11 O CORSICANA MINIATURE AIRCRAFT Check Total /19/11 O 1668 CORSICANA NAPA AUTO PARTS Check Total /19/11 O 1701 CORSICANA WINNELSON CO Check Total /19/11 O 1866 COUNTY ELECTRIC Check Total /19/11 O CPI IMAGING Check Total /19/11 O 1708 CREDIT SYSTEMS INTERNATIONAL, Check Total /19/11 O 1720 D & M FENCE COMPANY , Check Total 1, /19/11 O 1878 DELL , Check Total 3,699.51

5 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O 1 DETRANAIRA TAYLOR Check Total /19/11 O 3545 DIANE MCGRAW Check Total /19/11 O 1900 DIXIE PAPER CO. - TYLER Check Total /19/11 O 2165 DON FARMER & SONS Check Total /19/11 O 1 DUSTY KNIGHT PARISH Check Total /19/11 O DXP ENTERPRISES INC Check Total /19/11 O 2021 ENVIVA HEALTH SERVICES Check Total /19/11 O 2167 FARMER S CUSTOM MOWING Check Total

6 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O FIRST SW ASSET MGNT, INC Check Total /19/11 O 456 GALE GROUP Check Total /19/11 O 2340 GILFILLAN PAINT & HARDWAR Check Total /19/11 O 2495 HACH COMPANY , Check Total 1, /19/11 O 3874 HAWK ELECTRONICS Check Total /19/11 O 2544 HAYNIE DRILLING CO., INC Check Total 14.50

7 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O 2610 HUFFMAN COMMUNICATIONS Check Total /19/11 O 2740 IJS-EJS, INC Check Total /19/11 O 2728 IKON FINANCIAL SERVICES Check Total /19/11 O 2767 INSITUFORM TECHNOLOGIES, INC Check Total /19/11 O 2746 INSTAFF PERSONNEL, LLC Check Total 2, /19/11 O 2725 INTERACTIVE COMPUTER DESIGNS, , Check Total 6, /19/11 O 2713 ITT WATER & WASTEWATER U.S.A Check Total /19/11 O 2775 J & L BEAUTIFUL LAWNS , Check Total 1, /19/11 O 2888 J & R STRIPING SERVICE

8 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O 2888 J & R STRIPING SERVICE Check Total /19/11 O JACOBS ENGINEERING GROUP, INC , Check Total 5, /19/11 O 1 JAMES ACKER Check Total /19/11 O 2878 JOHN LEHMAN & ASSOCIATES Check Total /19/11 O 4654 JUSTIN UNDERWOOD Check Total /19/11 O 1 LARRY SMITH Check Total /19/11 O 232 LCRA ENVIRONMENTAL LAB , Check Total 2, /19/11 O 189 LEWIS MICHAEL DILLON , Check Total 1, /19/11 O 3288 LONGHORN INDUSTRIAL SUPPLY, IN

9 apackinv City of Corsicana ksheppard 05/19/ :54 Page 9 Check Total /19/11 O 335 MANPOWER Check Total /19/11 O 3525 MCKEE LUMBER COMPANY Check Total /19/11 O 3436 MEDICAL EXPRESS Check Total /19/11 O 3616 NAVCO SAFE & LOCK CO, INC Check Total /19/11 O 3635 NEW YORK LIFE INS CO Check Total /19/11 O 3656 NRS , Check Total 1, /19/11 O 3778 O REILLY AUTO PARTS Check Total

10 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O 3776 OFFICE DEPOT Check Total 1, /19/11 O 3671 ORIENTAL TRADING COMPANY, INC , Check Total 1, /19/11 O 3785 OWEN HARDWARE, INC Check Total

11 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O 2330 PAM GIBSON Check Total /19/11 O 3830 PINEDA S NURSERY & LANDSCAPE , Check Total 1, /19/11 O 3840 PITNEY BOWES Check Total /19/11 O 3878 PRECISION DELTA CORPORATION Check Total /19/11 O 4005 R.W. SUPPLY CO Check Total /19/11 O 4063 RON HOBBS ARCHITECTS , , Check Total 28, /19/11 O 1 ROSS WASHINGTON , Check Total 1, /19/11 O 1 SAMANTHY SCOTT FOX Check Total /19/11 O 4198 SHI GOVERNMENT SOLUTIONS , Check Total 1,010.00

12 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O 157 SMALL ENGINE SALES Check Total /19/11 O 134 TEXAS COMMISSION ON FIRE PROTE Check Total /19/11 O 134 TEXAS COMMISSION ON FIRE PROTE Check Total /19/11 O 4350 TEXAS DEPARTMENT OF CRIMINAL J Check Total /19/11 O 4630 TIM S TIRES AND WHEELS Check Total /19/11 O 4399 TMCEC Check Total /19/11 O TOTAL RETURNS, INC Check Total /19/11 O 407 TRAVIS UPDEGRAFF Check Total 50.91

13 apackinv City of Corsicana ksheppard 05/19/ :54 Page /19/11 O 4513 TRUCK PARTS & SERVICE Check Total /19/11 O 4545 UNITED RENTALS NORTHWEST, INC Check Total 1, /19/11 O 4754 VISCON POOLS & SPAS Check Total /19/11 O WALLY S PARTY FACTORY Check Total /19/11 O 4925 WHECO ELECTRIC, INC Check Total /19/11 O 4975 WOLVER ENTERPRISES Check Total /19/11 O 154 XEROX CORPORATION Check Total /19/11 O 5105 ZEE MEDICAL SERVICE Check Total /19/11 O 5108 ZOLL MEDICAL CORPORATION

14 apackinv City of Corsicana ksheppard 05/19/ :54 Page 14 Check Total Final Totals 202, * * End of Report * *

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apackinv City of Corsicana ksheppard 12/08/2011 15:56 Page 1 657962 12/02/11 O 1120 ADP SCREENING & SELECTION 100-55220-050-00 212.40 100-55220-110-00 42.90 100-55220-120-00 51.48 Check Total 306.78 657963