TRANS # DATE VENDOR SETTLEMENT AMOUNT CARDHOLDER NAME
1.01 7/2/2008 AUTO PAYMENT DEDUCTION    -312,100.90 CITY OF DALLAS                
1.01 08/01/2008 AUTO PAYMENT DEDUCTION    -318,601.95 CITY OF DALLAS                
1.01 09/01/2008 AUTO PAYMENT DEDUCTION    -347,019.83 CITY OF DALLAS                
       
    CITY OF DALLAS                 Count 3
167.01 6/30/2008 PVSNETMONTHLY0608         50.00  COMMERCIAL CARD FEE ACCT     
180.01 07/30/2008 PVSNETMONTHLY0708         50.00  COMMERCIAL CARD FEE ACCT     
580.01 08/28/2008 PVSNETMONTHLY0808         50.00  COMMERCIAL CARD FEE ACCT     
       
     COMMERCIAL CARD FEE ACCT      Count 3
       
2.01 6/30/2008 THE HOME DEPOT #6816      47.82 ALBINO ACOSTA                 
ALBINO ACOSTA                  Count 1
1074.01 6/20/2008 WINSTON WATER COOLER      593.5 ALEJANDRO PICAZO              
1075.01 6/24/2008 LONGHORN INC DALLAS       478.29 ALEJANDRO PICAZO              
1001.01 07/28/2008 LONGHORN INC DALLAS       193.26 ALEJANDRO PICAZO              
289.01 08/22/2008 PLASTIC IMPRINTING COM    45.50 ALEJANDRO PICAZO              
439.01 08/26/2008 WESTLAKE HARDWARE         41.95 ALEJANDRO PICAZO              
510.01 08/27/2008 SSG*SPORT SUPPLY GROUP    199.99 ALEJANDRO PICAZO              
    ALEJANDRO PICAZO               Count 6
1335.01 6/18/2008 AGNT FEE  89081338691192  14.75 AMMIE TAYLOR                  
1334.01 6/18/2008 AMERICAN  00175140138832  353.99 AMMIE TAYLOR                  
1337.01 6/23/2008 AGNT FEE  89081338692592  14.75 AMMIE TAYLOR                  
1336.01 6/23/2008 AMERICAN  00175140140556  691 AMMIE TAYLOR                  
1338.01 6/25/2008 HYATT HOTELS REGENCY F    499.32 AMMIE TAYLOR                  
1339.01 7/9/2008 CTX AP270301JZGLQKGW      5.99 AMMIE TAYLOR                  
1340.01 7/9/2008 DELTA     00675158973510  258.99 AMMIE TAYLOR                  
1341.01 7/12/2008 EMBASSY SUITES HUNTSVI    313.36 AMMIE TAYLOR                  
1277.01 07/22/2008 AMERICAN  00106121265161  20.00 AMMIE TAYLOR                  
1276.01 07/22/2008 AMERICAN  00121449038660  268.00 AMMIE TAYLOR                  
1278.01 07/25/2008 HYATT HOTELS GRAND        129.00 AMMIE TAYLOR                  
1279.01 07/29/2008 HYATT HOTELS GRAND        685.40 AMMIE TAYLOR                  
1281.01 08/07/2008 AGNT FEE  89081187037146  14.75 AMMIE TAYLOR                  
1283.01 08/07/2008 SOUTHWES  5268504865949   262.00 AMMIE TAYLOR                  
1280.01 08/07/2008 AMERICAN  00121457080013  339.00 AMMIE TAYLOR                  
1284.01 08/08/2008 RESERVATION REWARDS       12.00 AMMIE TAYLOR                  
1282.01 08/08/2008 MEXICANA                  224.57 AMMIE TAYLOR                  
1286.01 08/12/2008 AGNT FEE  89081368412676  14.75 AMMIE TAYLOR                  
1285.01 08/12/2008 AMERICAN  00175180256263  300.99 AMMIE TAYLOR                  
1288.01 08/15/2008 AGNT FEE  89081368414824  14.75 AMMIE TAYLOR                  
1287.01 08/15/2008 AMERICAN  00175184629572  366.49 AMMIE TAYLOR                  
49.01 08/18/2008 AMERICAN  00173683278532  1,229.40 AMMIE TAYLOR                  
170.01 08/20/2008 AGNT FEE  89081192079246  14.75 AMMIE TAYLOR                  
171.01 08/20/2008 SOUTHWES  5268506094470   255.50 AMMIE TAYLOR                  
341.01 08/22/2008 DALLAS BAR CSF            660.00 AMMIE TAYLOR                  
428.01 08/25/2008 SOUTHWES  5268506475757   281.50 AMMIE TAYLOR                  
934.01 09/04/2008 TEXAS MUNICIPAL LEAGUE    315.00 AMMIE TAYLOR                  
1069.01 09/06/2008 TEXAS MUNICIPAL LEAGUE    225.00 AMMIE TAYLOR                  
1070.01 09/06/2008 TEXAS MUNICIPAL LEAGUE    225.00 AMMIE TAYLOR                  
1097.01 09/08/2008 RESERVATION REWARDS       12.00 AMMIE TAYLOR                  
1196.01 09/09/2008 AGNT FEE  89081368426562  14.75 AMMIE TAYLOR                  
1195.01 09/09/2008 AMERICAN  00175200470196  641.00 AMMIE TAYLOR                  
1295.01 09/10/2008 SOUTHWES  5268508001500   157.50 AMMIE TAYLOR                  
1296.01 09/10/2008 HYATT HOTELS GRAND WA.    280.53 AMMIE TAYLOR                  
1369.01 09/11/2008 PACIFIC TVL 1864010074    10.00 AMMIE TAYLOR                  
1326.01 09/11/2008 TEXAS MUNICIPAL LEAGUE    250.00 AMMIE TAYLOR                  
1368.01 09/11/2008 CHINEASTA 78173651204876  480.60 AMMIE TAYLOR                  
1450.01 09/13/2008 DOUBLETREE HOTELS AURO    334.80 AMMIE TAYLOR                  
1449.01 09/13/2008 MARRIOTT 337E0 ORLANDO    1,383.78 AMMIE TAYLOR                  
1568.01 09/16/2008 AGNT FEE  89081368430434  14.75 AMMIE TAYLOR                  
1567.01 09/16/2008 AMERICAN  00175200474470  220.99 AMMIE TAYLOR                  
1546.01 09/16/2008 MARRIOTT 337E0 ORLANDO    1,153.13 AMMIE TAYLOR                  
1596.01 09/17/2008 TEXAS MUNICIPAL LEAGUE    35.00 AMMIE TAYLOR                  
    AMMIE TAYLOR                   Count 43
475.01 6/17/2008 THE HOME DEPOT 552        95.94 ANDRE GREEN                   
476.01 6/20/2008 WW GRAINGER 195           26.98 ANDRE GREEN                   
477.01 6/23/2008 EWING IRRGTN PRDTS #54    27.26 ANDRE GREEN                   
478.01 6/27/2008 WW GRAINGER 195           234.45 ANDRE GREEN                   
479.01 6/30/2008 THE HOME DEPOT 552        24.53 ANDRE GREEN                   
480.01 6/30/2008 LANDMARK EQUIPMENT        73.44 ANDRE GREEN                   
481.01 7/9/2008 BOBCAT OF DALLAS          791.05 ANDRE GREEN                   
401.01 07/28/2008 BOBCAT OF DALLAS          118.36 ANDRE GREEN                   
402.01 07/31/2008 JAMIESON FENCE SUPPLY-    133.25 ANDRE GREEN                   
404.01 08/05/2008 WW GRAINGER 197           144.64 ANDRE GREEN                   
403.01 08/05/2008 WW GRAINGER 197           564.18 ANDRE GREEN                   
405.01 08/07/2008 WW GRAINGER 197           63.54 ANDRE GREEN                   
406.01 08/08/2008 SHERWIN WILLIAMS #7343    6.92 ANDRE GREEN                   
297.01 08/22/2008 SHERWIN WILLIAMS #7343    134.08 ANDRE GREEN                   
    ANDRE GREEN                    Count 14
1033.01 7/15/2008 THE HOME DEPOT 552        52.83 ANGELYN PAGE                  
954.01 08/06/2008 CRADDOCK LUMBER           75.00 ANGELYN PAGE                  
    ANGELYN PAGE                   Count 2
787.01 08/12/2008 BEST BUY MHT  00000588    804.97 ANNIE M MARSHALL              
1575.01 09/17/2008 BILL REED DECORATI        150.00 ANNIE M MARSHALL              
    ANNIE M MARSHALL               Count 2
652.01 6/13/2008 MICHAEL'S UNIFORM COM     486 ANTON JANYSEK                 
653.01 6/23/2008 RAWSON L P 001            57.07 ANTON JANYSEK                 
654.01 6/25/2008 SIP*STATEINDUSTRIAL US    743 ANTON JANYSEK                 
655.01 7/1/2008 SIP*STATEINDUSTRIAL US    855 ANTON JANYSEK                 
656.01 7/8/2008 ALPHA PROCESS SALES IN    150 ANTON JANYSEK                 
657.01 7/17/2008 PREMIERE AG AND LAWN      15.25 ANTON JANYSEK                 
574.01 07/18/2008 DAY TIMERS INC            195.91 ANTON JANYSEK                 
573.01 07/18/2008 BEST ACCESS SYSTEMS DA    220.35 ANTON JANYSEK                 
575.01 07/25/2008 PREMIERE AG AND LAWN      5.98 ANTON JANYSEK                 
576.01 07/25/2008 FOUR BROTHERS OUTDOOR     825.90 ANTON JANYSEK                 
577.01 07/29/2008 FOUR BROTHERS OUTDOOR     334.90 ANTON JANYSEK                 
578.01 07/30/2008 NAPA AUTO PARTS 402000    26.88 ANTON JANYSEK                 
579.01 08/05/2008 MAREKS GENERATOR & STR    489.95 ANTON JANYSEK                 
581.01 08/08/2008 THE HOME DEPOT #0555      -3.34 ANTON JANYSEK                 
580.01 08/08/2008 THE HOME DEPOT #0555      43.82 ANTON JANYSEK                 
582.01 08/14/2008 NAPA AUTO PARTS 402000    130.50 ANTON JANYSEK                 
583.01 08/15/2008 RDO EQUIPMENT CO          66.00 ANTON JANYSEK                 
85.01 08/19/2008 THE HOME DEPOT #0555      119.82 ANTON JANYSEK                 
198.01 08/21/2008 HOTSY EQUIPMENT CO        242.00 ANTON JANYSEK                 
197.01 08/21/2008 MITCHELL AND BOURL        306.76 ANTON JANYSEK                 
292.01 08/22/2008 NAPA AUTO PARTS 402000    29.99 ANTON JANYSEK                 
441.01 08/26/2008 BEST ACCESS SYSTEMS DA    54.60 ANTON JANYSEK                 
442.01 08/26/2008 SUNBELT RENTALS #278      90.43 ANTON JANYSEK                 
948.01 09/04/2008 BARCO BARTHOLOW RENTAL    720.96 ANTON JANYSEK                 
993.01 09/05/2008 MITCHELL AND BOURL        267.62 ANTON JANYSEK                 
1266.01 09/10/2008 FOUR BROTHERS OUTDOOR     933.69 ANTON JANYSEK                 
1350.01 09/11/2008 FOUR BROTHERS OUTDOOR     159.25 ANTON JANYSEK                 
    ANTON JANYSEK                  Count 27
1178.01 7/10/2008 COP STUFF LLC             338 ARNOLD RUSHING                
1179.01 7/11/2008 LUTE RILEY HONDA SERVI    258.19 ARNOLD RUSHING                
1180.01 7/14/2008 KIMBALL MIDWEST-COL DI    426.35 ARNOLD RUSHING                
1112.01 08/11/2008 J-8 EQUIPMENT CO. OF T    817.00 ARNOLD RUSHING                
367.01 08/25/2008 J-8 EQUIPMENT CO. OF T    397.08 ARNOLD RUSHING                
1358.01 09/11/2008 OREILLY AUTO  00016329    29.96 ARNOLD RUSHING                
    ARNOLD RUSHING                 Count 6
649.01 6/18/2008 THE HOME DEPOT #0555      6.98 ARTHUR R JACKSON              
650.01 6/30/2008 A G VAN & TRUCK EQUIP     140.62 ARTHUR R JACKSON              
651.01 7/16/2008 EARL OWEN CO INC          481.28 ARTHUR R JACKSON              
565.01 07/17/2008 BRUCKNER TRUCK SALES10    99.03 ARTHUR R JACKSON              
566.01 07/31/2008 MAIN AUTO PARTS           11.97 ARTHUR R JACKSON              
568.01 08/01/2008 LONE STAR TRIM            25.00 ARTHUR R JACKSON              
567.01 08/01/2008 MAIN AUTO PARTS           26.49 ARTHUR R JACKSON              
569.01 08/01/2008 LONE STAR TRIM            250.00 ARTHUR R JACKSON              
570.01 08/04/2008 LONE STAR TRIM            250.00 ARTHUR R JACKSON              
571.01 08/11/2008 RTC DALLAS MD             926.25 ARTHUR R JACKSON              
309.01 08/22/2008 LONE STAR TRIM            -25.00 ARTHUR R JACKSON              
344.01 08/23/2008 MAIN AUTO PARTS           153.96 ARTHUR R JACKSON              
747.01 08/31/2008 THE HOME DEPOT #8976      49.85 ARTHUR R JACKSON              
1004.01 09/05/2008 METRO FORD TRUCK SALES    1.92 ARTHUR R JACKSON              
1003.01 09/05/2008 METRO FORD TRUCK SALES    9.00 ARTHUR R JACKSON              
1319.01 09/11/2008 STUART HOSE & PIPE        192.88 ARTHUR R JACKSON              
1406.01 09/12/2008 METRO FORD TRUCK SALES    13.21 ARTHUR R JACKSON              
    ARTHUR R JACKSON               Count 17
484.01 6/24/2008 HERCO EQUIPMENT INC       620 ARTIE HAILEY                  
485.01 7/8/2008 FASTENAL CO-MO/TO         888.25 ARTIE HAILEY                  
411.01 07/30/2008 KEY EXPRSS9722459583      499.99 ARTIE HAILEY                  
412.01 08/13/2008 STUART HOSE & PIPE        44.40 ARTIE HAILEY                  
    ARTIE HAILEY                   Count 4
1405.01 6/27/2008 SHERATON BOSTON HOTEL     1,086.26 BARBARA A WILEY               
1358.01 08/08/2008 MARRIOTT 337E0 ORLANDO    570.39 BARBARA A WILEY               
40.01 08/18/2008 SOUTHWES  5268755829587   267.50 BARBARA A WILEY               
165.01 08/20/2008 SPRINGHILL SUITES NORL    440.18 BARBARA A WILEY               
885.01 09/03/2008 MARRIOTT 337E0 ORLANDO    950.65 BARBARA A WILEY               
    BARBARA A WILEY                Count 5
975.01 6/19/2008 FERGUSON ENT #61          59.21 BARBARA MOORE                 
977.01 6/20/2008 TETERS FAUCET PARTS       164.72 BARBARA MOORE                 
976.01 6/20/2008 GRAYBAR ELECTRIC          185.96 BARBARA MOORE                 
978.01 6/21/2008 MOTION INDUSTRIES TX01    73.92 BARBARA MOORE                 
979.01 6/24/2008 INDEPENDENT HARDWARE      49.5 BARBARA MOORE                 
981.01 7/2/2008 MCMASTER-CARR             106.79 BARBARA MOORE                 
980.01 7/2/2008 PPL RV PARTS SUPERSTOR    612.56 BARBARA MOORE                 
982.01 7/7/2008 HART & PRICE CORP         12.8 BARBARA MOORE                 
983.01 7/15/2008 TEXAS FLOURESCENTS        297 BARBARA MOORE                 
984.01 7/17/2008 SIMBA INDUSTRIES          209.76 BARBARA MOORE                 
873.01 07/18/2008 KANO LABS                 319.29 BARBARA MOORE                 
874.01 07/25/2008 WW GRAINGER 192           160.60 BARBARA MOORE                 
875.01 07/25/2008 WW GRAINGER 192           231.96 BARBARA MOORE                 
876.01 07/29/2008 WW GRAINGER 193           178.70 BARBARA MOORE                 
878.01 07/30/2008 WW GRAINGER 198           88.44 BARBARA MOORE                 
877.01 07/30/2008 WW GRAINGER 198           334.63 BARBARA MOORE                 
879.01 08/11/2008 FIRSTSHRED LLC            343.00 BARBARA MOORE                 
153.01 08/20/2008 TETERS FAUCET PARTS       368.55 BARBARA MOORE                 
210.01 08/21/2008 WW GRAINGER 201           273.46 BARBARA MOORE                 
558.01 08/27/2008 BETSY ROSE FLAG GIRLS     349.50 BARBARA MOORE                 
    BARBARA MOORE                  Count 20
188.01 08/21/2008 ANCHOR FLAG AND PO        103.40 BARBARA S BARNETTE            
    BARBARA S BARNETTE             Count 1
155.01 6/20/2008 ICI-DULUX-PAINTS #0266    200.78 BENNY CHAVARRIA               
156.01 6/20/2008 ICI-DULUX-PAINTS #0736    360.41 BENNY CHAVARRIA               
157.01 6/23/2008 INTERTECH FLUID POWER     541.16 BENNY CHAVARRIA               
158.01 6/27/2008 ICI-DULUX-PAINTS #0266    128.59 BENNY CHAVARRIA               
159.01 7/9/2008 BUSTOS NOVACK METAL WO    485 BENNY CHAVARRIA               
160.01 7/15/2008 LABSAFE*1011829776        86.73 BENNY CHAVARRIA               
174.01 07/22/2008 PIRTEK PLANO              86.17 BENNY CHAVARRIA               
175.01 07/24/2008 PIRTEK PLANO              275.43 BENNY CHAVARRIA               
176.01 07/24/2008 PIRTEK PLANO              281.16 BENNY CHAVARRIA               
177.01 07/31/2008 EAGLE FIRE EXTINGUISHE    350.00 BENNY CHAVARRIA               
1574.01 09/17/2008 INTERTECH FLUID POWER     462.78 BENNY CHAVARRIA               
    BENNY CHAVARRIA                Count 11
959.01 7/10/2008 AMERICAN BUILDING REST    661.64 BERNARDO MONTOYA              
861.01 07/31/2008 CONCRETE ACCESSORIES      240.00 BERNARDO MONTOYA              
862.01 08/14/2008 THE HOME DEPOT 589        51.74 BERNARDO MONTOYA              
189.01 08/21/2008 WILLIAMS CONCRETE         198.00 BERNARDO MONTOYA              
551.01 08/27/2008 GARTEX MASONRY SUPPL      130.90 BERNARDO MONTOYA              
945.01 09/04/2008 CRADDOCK LUMBER           -31.80 BERNARDO MONTOYA              
944.01 09/04/2008 CRADDOCK LUMBER           46.75 BERNARDO MONTOYA              
943.01 09/04/2008 CRADDOCK LUMBER           151.60 BERNARDO MONTOYA              
987.01 09/05/2008 CRADDOCK LUMBER           29.90 BERNARDO MONTOYA              
    BERNARDO MONTOYA               Count 9
694.01 6/20/2008 ED'S LAWN EQUIPMENT       43.16 BILLY JOHNSON                 
695.01 6/26/2008 BILCO LOCK AND SAFE       34.92 BILLY JOHNSON                 
630.01 08/11/2008 PROFESSIONAL TURF PROD    17.84 BILLY JOHNSON                 
629.01 08/11/2008 PROFESSIONAL TURF PROD    114.23 BILLY JOHNSON                 
550.01 08/27/2008 THE HOME DEPOT 552        8.46 BILLY JOHNSON                 
    BILLY JOHNSON                  Count 5
119.01 6/19/2008 IDM COMPUTER SOLUTIONS    49.95 BOBBY CANO                    
134.01 08/12/2008 SAP AMERICA TRAINING      3,000.00 BOBBY CANO                    
9.01 08/18/2008 MOTOROLA WLS              2,350.00 BOBBY CANO                    
966.01 09/05/2008 AMERICAN  00106129694642  20.00 BOBBY CANO                    
965.01 09/05/2008 AMERICAN  00121464953672  425.00 BOBBY CANO                    
1156.01 09/09/2008 TRITECH SOFTWARE SYSTE    595.00 BOBBY CANO                    
1157.01 09/09/2008 PARADISE POINT RESORT     689.10 BOBBY CANO                    
1158.01 09/09/2008 PARADISE POINT RESORT     689.10 BOBBY CANO                    
1248.01 09/10/2008 PARADISE POINT RESORT     689.10 BOBBY CANO                    
1441.01 09/13/2008 HOLIDAY INNS SCHAUMBUR    478.80 BOBBY CANO                    
    BOBBY CANO                     Count 10
331.01 6/19/2008 OFFICE DEPOT #156         -30.32 BOBBY EVES                    
332.01 7/15/2008 OFFICE DEPOT #156         277.11 BOBBY EVES                    
286.01 07/25/2008 BOBCAT OF DALLAS          148.33 BOBBY EVES                    
287.01 08/12/2008 METRO FORD TRUCK SALES    14.82 BOBBY EVES                    
1276.01 09/10/2008 TRUCK PARTS SPECIALIST    329.26 BOBBY EVES                    
    BOBBY EVES                     Count 5
1229.01 07/17/2008 USAIRWAY  03723157808926  339.00 BONNEY SORRELLS               
1230.01 08/11/2008 HOLIDAY INNS CAPITOL      881.65 BONNEY SORRELLS               
    BONNEY SORRELLS                Count 2
359.01 6/18/2008 MARRIOTT AUSTIN NORTH     96.05 BRANDON FREEMAN               
360.01 6/19/2008 CROWNE PLAZA AUSTIN       97.75 BRANDON FREEMAN               
361.01 7/14/2008 AMERICAN  00106119587434  20 BRANDON FREEMAN               
362.01 7/14/2008 AMERICAN  00121444650426  339 BRANDON FREEMAN               
298.01 07/19/2008 COMFORT SUITES DOWNTOW    198.48 BRANDON FREEMAN               
299.01 08/06/2008 SOUTHWES  5268754775844   207.50 BRANDON FREEMAN               
8.01 08/17/2008 HOTEL NIKKO               346.76 BRANDON FREEMAN               
    BRANDON FREEMAN                Count 7
930.01 09/04/2008 PIZZA INN                 146.90 BRETT WILKINSON               
1032.01 09/05/2008 JASONS DELI DTD #135      204.21 BRETT WILKINSON               
1075.01 09/07/2008 THE FOUNDATION CTR - S    295.00 BRETT WILKINSON               
1541.01 09/16/2008 AMERICAN  00126061495681  15.00 BRETT WILKINSON               
1556.01 09/16/2008 ALEXANDRIA UNION TAXI     29.99 BRETT WILKINSON               
1589.01 09/17/2008 AMERICAN  00126062042016  15.00 BRETT WILKINSON               
1590.01 09/17/2008 AMERICAN  00126062042473  15.00 BRETT WILKINSON               
1588.01 09/17/2008 DFW AIRPORT PARKING SP    34.00 BRETT WILKINSON               
    BRETT WILKINSON                Count 8
1425.01 7/7/2008 ESSAR LAMINACK            49.95 BRETT WISDOM                  
1426.01 7/7/2008 ESSAR LAMINACK            169.95 BRETT WISDOM                  
1427.01 7/9/2008 ESSAR LAMINACK            692.15 BRETT WISDOM                  
1422.01 07/25/2008 ESSAR LAMINACK            999.65 BRETT WISDOM                  
1423.01 07/28/2008 TEXAS WRECKER SALES IN    980.90 BRETT WISDOM                  
1424.01 07/31/2008 ESSAR LAMINACK            637.25 BRETT WISDOM                  
1425.01 08/11/2008 STANDARD SPRING AN        367.95 BRETT WISDOM                  
144.01 08/20/2008 ESSAR LAMINACK            199.85 BRETT WISDOM                  
145.01 08/20/2008 ESSAR LAMINACK            479.75 BRETT WISDOM                  
477.01 08/26/2008 ESSAR LAMINACK            79.95 BRETT WISDOM                  
478.01 08/26/2008 ESSAR LAMINACK            714.85 BRETT WISDOM                  
1403.01 09/12/2008 MIDWAY AUTO SUPPLY INC    579.00 BRETT WISDOM                  
    BRETT WISDOM                   Count 12
1076.01 6/24/2008 REED MARICULTURE          90.51 BRIAN POTVIN                  
1077.01 6/30/2008 SEACHEM LABORATORIES      511.68 BRIAN POTVIN                  
1078.01 7/11/2008 GEOTECH ENVIRONMENTAL     497.5 BRIAN POTVIN                  
1079.01 7/15/2008 SAN FRANCISCO BAY BRAN    755.22 BRIAN POTVIN                  
1002.01 07/18/2008 AQUATIC ECOSYSTEMS INC    477.36 BRIAN POTVIN                  
1004.01 07/21/2008 FRITZ INDUSTRIES          190.58 BRIAN POTVIN                  
1005.01 07/21/2008 DFW AQUARIUM SUPPLIE      440.01 BRIAN POTVIN                  
1003.01 07/21/2008 CHAMPION LIGHTING & SP    580.43 BRIAN POTVIN                  
1006.01 07/24/2008 HACH COMPANY              337.48 BRIAN POTVIN                  
1007.01 07/28/2008 WHEATMARK/BOOKFLASH       29.94 BRIAN POTVIN                  
1009.01 08/04/2008 BRINE SHRIMP DIRECT       29.87 BRIAN POTVIN                  
1010.01 08/05/2008 BRINE SHRIMP DIRECT       16.00 BRIAN POTVIN                  
1008.01 08/05/2008 MARINE DEPOT              84.96 BRIAN POTVIN                  
1011.01 08/05/2008 CYNMAR CORPORATION        103.25 BRIAN POTVIN                  
1012.01 08/08/2008 GEOTECH ENVIRONMENTAL     497.50 BRIAN POTVIN                  
196.01 08/21/2008 AQUATIC ECOSYSTEMS INC    109.00 BRIAN POTVIN                  
290.01 08/22/2008 AQUATIC ECOSYSTEMS INC    -109.00 BRIAN POTVIN                  
630.01 08/28/2008 CENTRAL MARKET-DALLAS     56.51 BRIAN POTVIN                  
589.01 08/28/2008 FOSTER SMITH MAIL ORDR    174.09 BRIAN POTVIN                  
777.01 09/02/2008 ARGENT CHEMICAL LABS      897.60 BRIAN POTVIN                  
834.01 09/03/2008 FRITZ INDUSTRIES          190.58 BRIAN POTVIN                  
1349.01 09/11/2008 THE HOME DEPOT 550        35.76 BRIAN POTVIN                  
1316.01 09/11/2008 GEOTECH                   124.01 BRIAN POTVIN                  
1315.01 09/11/2008 GEOTECH                   259.32 BRIAN POTVIN                  
1395.01 09/12/2008 CENTRAL MARKET-DALLAS     230.06 BRIAN POTVIN                  
1394.01 09/12/2008 GEOTECH ENVIRONMENTAL     497.50 BRIAN POTVIN                  
    BRIAN POTVIN                   Count 26
115.01 6/26/2008 ALL AMERICA SALES CORP    305 CALVIN A CAIN                 
116.01 7/1/2008 WW GRAINGER 195           243.69 CALVIN A CAIN                 
117.01 7/15/2008 UNION SLING COMPANY       145.26 CALVIN A CAIN                 
118.01 7/17/2008 EARL OWEN CO INC          81.93 CALVIN A CAIN                 
99.01 07/21/2008 METRO FORD TRU00 OF 00    19.09 CALVIN A CAIN                 
96.01 07/21/2008 STUART HOSE & PIPE        43.68 CALVIN A CAIN                 
98.01 07/21/2008 METRO FORD TRU00 OF 00    270.66 CALVIN A CAIN                 
97.01 07/21/2008 GARLAND STEEL INC         700.00 CALVIN A CAIN                 
101.01 07/23/2008 MIDWAY AUTO SUPPLY INC    3.50 CALVIN A CAIN                 
100.01 07/23/2008 STUART HOSE & PIPE        103.61 CALVIN A CAIN                 
103.01 07/23/2008 BRUCKNER TRUCK SALES10    877.27 CALVIN A CAIN                 
104.01 07/24/2008 TRUCKPRO, INC - 12        28.92 CALVIN A CAIN                 
102.01 07/24/2008 ROMCO EQUIPMENT CO.       180.56 CALVIN A CAIN                 
105.01 07/25/2008 INSTALLER SALES & SERV    10.32 CALVIN A CAIN                 
106.01 07/25/2008 DFW HEAVY DUTY PARTS      43.97 CALVIN A CAIN                 
107.01 07/28/2008 CROUCH SALES CO., INC     2.50 CALVIN A CAIN                 
108.01 07/28/2008 CONTINENTAL EQUIPMENT     44.92 CALVIN A CAIN                 
109.01 07/28/2008 CUMMINS SOUTHERN PLAIN    55.78 CALVIN A CAIN                 
112.01 07/28/2008 ALTERNATOR SERVICE INC    165.00 CALVIN A CAIN                 
111.01 07/29/2008 BRUCKNER TRUCK SALES10    78.02 CALVIN A CAIN                 
110.01 07/29/2008 METRO FORD TRU00 OF 00    174.16 CALVIN A CAIN                 
113.01 07/30/2008 STUART HOSE & PIPE        38.05 CALVIN A CAIN                 
115.01 07/30/2008 METRO FORD TRU00 OF 00    87.52 CALVIN A CAIN                 
114.01 07/30/2008 STUART HOSE & PIPE        93.21 CALVIN A CAIN                 
116.01 07/30/2008 METRO FORD TRU00 OF 00    175.88 CALVIN A CAIN                 
117.01 07/31/2008 STUART HOSE & PIPE        25.50 CALVIN A CAIN                 
118.01 07/31/2008 METRO FORD TRU00 OF 00    65.38 CALVIN A CAIN                 
119.01 07/31/2008 ALTERNATOR SERVICE INC    125.00 CALVIN A CAIN                 
121.01 08/04/2008 WW GRAINGER 192           28.76 CALVIN A CAIN                 
120.01 08/04/2008 STUART HOSE & PIPE        64.46 CALVIN A CAIN                 
123.01 08/04/2008 BRUCKNER TRUCK SALES10    152.27 CALVIN A CAIN                 
122.01 08/04/2008 BRUCKNER TRUCK SALES10    404.97 CALVIN A CAIN                 
127.01 08/05/2008 STUART HOSE & PIPE        22.50 CALVIN A CAIN                 
125.01 08/05/2008 BRUCKNER TRUCK SALES10    148.43 CALVIN A CAIN                 
124.01 08/05/2008 BRAKE & CLUTCH SERVICE    353.62 CALVIN A CAIN                 
126.01 08/06/2008 KINLOCH EQUIPMENT         513.35 CALVIN A CAIN                 
129.01 08/07/2008 METRO FORD TRU00 OF 00    68.50 CALVIN A CAIN                 
128.01 08/07/2008 INSTALLER SALES & SERV    148.03 CALVIN A CAIN                 
130.01 08/08/2008 YOUNG CHEVROLET INC.      9.71 CALVIN A CAIN                 
131.01 08/11/2008 WESCO DISTRIBUTION #56    557.33 CALVIN A CAIN                 
132.01 08/12/2008 GARLAND STEEL INC         456.00 CALVIN A CAIN                 
133.01 08/15/2008 CONTINENTAL EQUIPMENT     608.56 CALVIN A CAIN                 
205.01 08/21/2008 EARL OWEN CO INC          -485.10 CALVIN A CAIN                 
1007.01 09/05/2008 CONTINENTAL EQUIPMENT     -44.92 CALVIN A CAIN                 
    CALVIN A CAIN                  Count 44
1370.01 6/28/2008 DOUBLETREE GUEST STS G    716.04 CAROLINA VALDEZ               
CAROLINA VALDEZ                Count 1
1375.01 6/18/2008 SHERATON HOTEL GUNTER     -110.91 CASSANDRA D WALLACE           
1374.01 6/18/2008 ENTERPRISE RENT-A-CAR     110 CASSANDRA D WALLACE           
1376.01 6/26/2008 TOTAL FIRE & SAFETY IN    157.5 CASSANDRA D WALLACE           
1323.01 08/04/2008 AMERICAN  00121455326071  399.00 CASSANDRA D WALLACE           
1324.01 08/09/2008 INTERNATIONAL ASSOC OF    220.00 CASSANDRA D WALLACE           
1325.01 08/11/2008 911 INTERACTIVE MEDIA     99.95 CASSANDRA D WALLACE           
1326.01 08/11/2008 AMERICAN  00121141823393  399.00 CASSANDRA D WALLACE           
1327.01 08/12/2008 TOTAL FIRE & SAFETY IN    135.00 CASSANDRA D WALLACE           
1328.01 08/12/2008 TOTAL FIRE & SAFETY IN    157.50 CASSANDRA D WALLACE           
1330.01 08/13/2008 PAYPAL *REALTIMESER       50.00 CASSANDRA D WALLACE           
1329.01 08/13/2008 PAYPAL *REALTIMESER       100.00 CASSANDRA D WALLACE           
1331.01 08/13/2008 AMERICAN  00121459277254  444.00 CASSANDRA D WALLACE           
42.01 08/18/2008 IAEM                      450.00 CASSANDRA D WALLACE           
461.01 08/26/2008 PAYPAL *REALTIMESER       100.00 CASSANDRA D WALLACE           
737.01 08/30/2008 WM SUPERCENTER            99.60 CASSANDRA D WALLACE           
744.01 08/31/2008 WM SUPERCENTER            190.31 CASSANDRA D WALLACE           
1184.01 09/09/2008 NSEFO         00 OF 00    50.00 CASSANDRA D WALLACE           
1185.01 09/09/2008 IAEM                      170.00 CASSANDRA D WALLACE           
1186.01 09/09/2008 IAEM                      170.00 CASSANDRA D WALLACE           
1187.01 09/09/2008 IAEM                      170.00 CASSANDRA D WALLACE           
1188.01 09/09/2008 IAEM                      170.00 CASSANDRA D WALLACE           
1189.01 09/09/2008 IAEM                      170.00 CASSANDRA D WALLACE           
1146.01 09/09/2008 APHA EDONOR-EDUES-EPUB    195.00 CASSANDRA D WALLACE           
1224.01 09/10/2008 PAYPAL *REALTIMESER       50.00 CASSANDRA D WALLACE           
    CASSANDRA D WALLACE            Count 24
190.01 6/17/2008 EQUIPMENT SOUTHWEST IN    301 CESAR CRUZ                    
189.01 6/17/2008 EQUIPMENT SOUTHWEST IN    600 CESAR CRUZ                    
191.01 6/17/2008 INDUSTRIAL DISPOSAL SU    756.15 CESAR CRUZ                    
193.01 6/19/2008 GARLAND STEEL INC         54.2 CESAR CRUZ                    
194.01 6/19/2008 METRO FORD TRU00 OF 00    89.9 CESAR CRUZ                    
195.01 6/19/2008 RLS SERVICES              335 CESAR CRUZ                    
192.01 6/20/2008 SCREW PRODUCTS INC        120.4 CESAR CRUZ                    
198.01 6/20/2008 RLS SERVICES              176.8 CESAR CRUZ                    
197.01 6/20/2008 RLS SERVICES              335 CESAR CRUZ                    
196.01 6/21/2008 SCREW PRODUCTS INC        46 CESAR CRUZ                    
199.01 6/23/2008 METRO FORD TRUCK SALES    79.37 CESAR CRUZ                    
200.01 6/24/2008 METRO FORD TRUCK SALES    211.55 CESAR CRUZ                    
202.01 6/24/2008 DALLAS AXLE & HUB         329.28 CESAR CRUZ                    
201.01 6/24/2008 RLS SERVICES              885.76 CESAR CRUZ                    
203.01 7/10/2008 BOBCAT OF DALLAS          147.99 CESAR CRUZ                    
205.01 7/11/2008 RLS SERVICES              101.67 CESAR CRUZ                    
204.01 7/11/2008 WELDON PARTS INC 6        119.9 CESAR CRUZ                    
207.01 7/16/2008 RLS SERVICES              398.74 CESAR CRUZ                    
206.01 7/16/2008 EQUIPMENT SOUTHWEST IN    937.7 CESAR CRUZ                    
201.01 07/24/2008 PARTSCHANNEL INC          220.00 CESAR CRUZ                    
202.01 07/28/2008 TEXAS BEARINGS INC        123.48 CESAR CRUZ                    
203.01 07/28/2008 RLS SERVICES              258.78 CESAR CRUZ                    
204.01 08/08/2008 RTC DALLAS MD             20.23 CESAR CRUZ                    
205.01 08/08/2008 MIDCO SLING & CABLE CO    975.00 CESAR CRUZ                    
206.01 08/11/2008 METRO FORD TRU00 OF 00    109.86 CESAR CRUZ                    
207.01 08/11/2008 BRUCKNER TRUCK SALES10    610.27 CESAR CRUZ                    
50.01 08/18/2008 PARTSCHANNEL INC          135.00 CESAR CRUZ                    
304.01 08/22/2008 PARTSCHANNEL INC          89.00 CESAR CRUZ                    
275.01 08/22/2008 FELTS HEAVY DUTY OIL L    856.35 CESAR CRUZ                    
476.01 08/26/2008 RTC DALLAS MD             190.80 CESAR CRUZ                    
579.01 08/27/2008 WINCHES INC               332.08 CESAR CRUZ                    
949.01 09/04/2008 UNION SLING COMPANY       725.00 CESAR CRUZ                    
1001.01 09/05/2008 INLAND TRUCK PARTS COM    65.40 CESAR CRUZ                    
1115.01 09/08/2008 ZEPCO SALES AND SERVIC    180.00 CESAR CRUZ                    
1084.01 09/08/2008 LONE STAR TRIM            250.00 CESAR CRUZ                    
1134.01 09/09/2008 STUART HOSE & PIPE        28.00 CESAR CRUZ                    
1133.01 09/09/2008 LONE STAR TRIM            85.00 CESAR CRUZ                    
1132.01 09/09/2008 ALL SIZE SCREW CO. INC    102.02 CESAR CRUZ                    
1171.01 09/09/2008 RLS SERVICES              641.28 CESAR CRUZ                    
1269.01 09/10/2008 METRO FORD TRU00 OF 00    27.75 CESAR CRUZ                    
1270.01 09/10/2008 METRO FORD TRU00 OF 00    36.90 CESAR CRUZ                    
1271.01 09/10/2008 METRO FORD TRU00 OF 00    159.92 CESAR CRUZ                    
1272.01 09/10/2008 RLS SERVICES              623.28 CESAR CRUZ                    
1401.01 09/12/2008 STUART HOSE & PIPE        366.65 CESAR CRUZ                    
1372.01 09/12/2008 FELTS HEAVY DUTY OIL L    384.45 CESAR CRUZ                    
1402.01 09/12/2008 WINCHES INC               423.90 CESAR CRUZ                    
1474.01 09/15/2008 LUTE RILEY HONDA SERVI    21.64 CESAR CRUZ                    
1504.01 09/15/2008 METRO FORD TRU00 OF 00    36.90 CESAR CRUZ                    
1503.01 09/15/2008 KEY EXPRESS INC           82.60 CESAR CRUZ                    
1576.01 09/17/2008 SUPERCO SPECIALTY PROD    728.42 CESAR CRUZ                    
    CESAR CRUZ                     Count 50
1427.01 08/07/2008 CLN DALLAS                177.42 CHARLES A WRIGHT              
    CHARLES A WRIGHT               Count 1
9.01 6/19/2008 I A A M INC               365 CHARLOTTE ALLEN               
6.01 6/19/2008 I A A M INC               395 CHARLOTTE ALLEN               
7.01 6/19/2008 I A A M INC               395 CHARLOTTE ALLEN               
8.01 6/19/2008 I A A M INC               395 CHARLOTTE ALLEN               
5.01 6/19/2008 I A A M INC               500 CHARLOTTE ALLEN               
10.01 6/23/2008 I A A M INC               940 CHARLOTTE ALLEN               
11.01 6/23/2008 I A A M INC               940 CHARLOTTE ALLEN               
12.01 6/26/2008 MPI DALLAS/FT WORTH CH    50 CHARLOTTE ALLEN               
13.01 7/2/2008 ACME                      175 CHARLOTTE ALLEN               
14.01 7/2/2008 ACME                      225 CHARLOTTE ALLEN               
15.01 7/16/2008 MPI DALLAS/FT WORTH CH    35 CHARLOTTE ALLEN               
2.01 07/26/2008 PCMA GULF STATES CHAPT    76.00 CHARLOTTE ALLEN               
3.01 07/28/2008 I A A M INC               445.00 CHARLOTTE ALLEN               
4.01 07/28/2008 I A A M INC               445.00 CHARLOTTE ALLEN               
5.01 07/29/2008 ISES                      449.00 CHARLOTTE ALLEN               
343.01 08/23/2008 MPI DALLAS/FT WORTH CH    210.00 CHARLOTTE ALLEN               
471.01 08/26/2008 MPI WEB AD                395.00 CHARLOTTE ALLEN               
664.01 08/29/2008 MPI DALLAS/FT WORTH CH    35.00 CHARLOTTE ALLEN               
868.01 09/03/2008 SECURITEX                 162.50 CHARLOTTE ALLEN               
1122.01 09/09/2008 PCMA GULF STATES CHAPT    38.00 CHARLOTTE ALLEN               
1308.01 09/11/2008 I A A M INC               395.00 CHARLOTTE ALLEN               
1299.01 09/11/2008 REI*TRADESHOWDATA BOOK    464.00 CHARLOTTE ALLEN               
1383.01 09/12/2008 ISES                      349.00 CHARLOTTE ALLEN               
1384.01 09/12/2008 IAEE WEB AD               395.00 CHARLOTTE ALLEN               
    CHARLOTTE ALLEN                Count 24
643.01 08/28/2008 NETWORK SOLUTIONS, LLC    159.95 CHARLOTTE EBONY               
    CHARLOTTE EBONY                Count 1
93.01 08/06/2008 STATE BAR OF TX ENVIRO    185.00 CHERISE BROWN                 
94.01 08/08/2008 HAMPTON INN HOTELS        195.50 CHERISE BROWN                 
95.01 08/09/2008 HOLIDAY INN AUSTIN TOW    370.54 CHERISE BROWN                 
1468.01 09/15/2008 AMERICAN  00121153899255  649.00 CHERISE BROWN                 
    CHERISE BROWN                  Count 4
751.01 6/19/2008 PRESSURE SYSTEMS INC      929.49 CHIMAN S KASUNDRA             
CHIMAN S KASUNDRA              Count 1
186.01 6/23/2008 THE HOME DEPOT 589        35.12 CHRIS M CRITES                
187.01 6/27/2008 PETCO  426    63504260    79.47 CHRIS M CRITES                
188.01 7/1/2008 PETCO  426    63504260    236.97 CHRIS M CRITES                
199.01 08/05/2008 PETS PANTRY               152.64 CHRIS M CRITES                
200.01 08/12/2008 ALPHA TECH PET, INC.      223.46 CHRIS M CRITES                
872.01 09/03/2008 1ST SOURCE PARTS          25.89 CHRIS M CRITES                
    CHRIS M CRITES                 Count 6
47.01 7/10/2008 DISCOUNT TROPHY & AWAR    96 CINDY ANDERSON                
32.01 07/24/2008 XCS-RBO-XRX2-052          192.00 CINDY ANDERSON                
    CINDY ANDERSON                 Count 2
589.01 6/17/2008 BRUCKNER TRUCK SALES10    114.23 CLAYTON IGLEHART              
591.01 6/18/2008 BRUCKNER TRUCK SALES10    20.96 CLAYTON IGLEHART              
590.01 6/18/2008 CROUCH SALES CO., INC     43 CLAYTON IGLEHART              
592.01 6/18/2008 GWS WELDING SUPPLY        171.65 CLAYTON IGLEHART              
610.01 6/18/2008 FOUR SEASONS EQUIPMENT    489.12 CLAYTON IGLEHART              
594.01 6/19/2008 TRUCKPRO, INC - 12        10.6 CLAYTON IGLEHART              
597.01 6/19/2008 CONTINENTAL EQUIPMENT     52.65 CLAYTON IGLEHART              
593.01 6/19/2008 CROUCH SALES CO., INC     81.5 CLAYTON IGLEHART              
598.01 6/19/2008 BRUCKNER TRUCK SALES10    127.8 CLAYTON IGLEHART              
601.01 6/20/2008 BRUCKNER TRUCK SALES10    96.93 CLAYTON IGLEHART              
600.01 6/20/2008 STUART HOSE & PIPE        115.64 CLAYTON IGLEHART              
599.01 6/20/2008 TRUCKPRO, INC - 12        145.45 CLAYTON IGLEHART              
596.01 6/20/2008 ROMCO EQUIPMENT CO.       147.14 CLAYTON IGLEHART              
602.01 6/20/2008 BRUCKNER TRUCK SALES10    169.32 CLAYTON IGLEHART              
603.01 6/20/2008 CONTINENTAL EQUIPMENT     287.91 CLAYTON IGLEHART              
595.01 6/20/2008 KIRBY SMITH MACHINERY     679.16 CLAYTON IGLEHART              
604.01 6/23/2008 HI WAY EQUIPMENT COMPA    41.37 CLAYTON IGLEHART              
606.01 6/23/2008 BRUCKNER TRUCK SALES10    102.54 CLAYTON IGLEHART              
605.01 6/23/2008 HI WAY EQUIPMENT COMPA    108.51 CLAYTON IGLEHART              
607.01 6/23/2008 CONTINENTAL EQUIPMENT     385.32 CLAYTON IGLEHART              
611.01 6/24/2008 MAREKS GENERATOR & STR    249.95 CLAYTON IGLEHART              
609.01 6/24/2008 MIDWAY AUTO SUPPLY INC    392 CLAYTON IGLEHART              
608.01 6/24/2008 HI WAY EQUIPMENT COMPA    471.41 CLAYTON IGLEHART              
612.01 6/25/2008 MIDWAY AUTO SUPPLY INC    15.8 CLAYTON IGLEHART              
614.01 6/25/2008 METRO FORD TRU00 OF 00    28.81 CLAYTON IGLEHART              
615.01 6/25/2008 BRUCKNER TRUCK SALES10    59.46 CLAYTON IGLEHART              
613.01 6/25/2008 MIDWAY AUTO SUPPLY INC    69 CLAYTON IGLEHART              
616.01 6/25/2008 BRUCKNER TRUCK SALES10    240.48 CLAYTON IGLEHART              
618.01 6/27/2008 MIDWAY AUTO SUPPLY INC    4.95 CLAYTON IGLEHART              
617.01 6/27/2008 CROUCH SALES CO., INC     407.14 CLAYTON IGLEHART              
619.01 6/30/2008 CROUCH SALES CO., INC     29.88 CLAYTON IGLEHART              
621.01 6/30/2008 METRO FORD TRU00 OF 00    97.02 CLAYTON IGLEHART              
622.01 6/30/2008 RLS SERVICES              136.56 CLAYTON IGLEHART              
620.01 6/30/2008 LONE STAR TRIM            150 CLAYTON IGLEHART              
623.01 6/30/2008 FOUR SEASONS EQUIPMENT    811.71 CLAYTON IGLEHART              
624.01 7/1/2008 CONTINENTAL EQUIPMENT     15.15 CLAYTON IGLEHART              
631.01 7/1/2008 DALLAS AXEL & HUB         100.67 CLAYTON IGLEHART              
638.01 7/1/2008 FOUR SEASONS EQUIPMENT    228.37 CLAYTON IGLEHART              
630.01 7/2/2008 BOND EQUIPMENT CO   IN    47.5 CLAYTON IGLEHART              
626.01 7/2/2008 STUART HOSE & PIPE        57 CLAYTON IGLEHART              
625.01 7/2/2008 STUART HOSE & PIPE        60.56 CLAYTON IGLEHART              
628.01 7/2/2008 DALLAS FREIGHTLINER       135.18 CLAYTON IGLEHART              
627.01 7/2/2008 CROUCH SALES CO., INC     236.41 CLAYTON IGLEHART              
629.01 7/2/2008 HI WAY EQUIPMENT COMPA    685.58 CLAYTON IGLEHART              
633.01 7/3/2008 METRO FORD TRU00 OF 00    28.81 CLAYTON IGLEHART              
632.01 7/3/2008 STUART HOSE & PIPE        73.98 CLAYTON IGLEHART              
634.01 7/3/2008 BRUCKNER TRUCK SALES10    259.31 CLAYTON IGLEHART              
635.01 7/7/2008 METRO FORD TRU00 OF 00    28.81 CLAYTON IGLEHART              
636.01 7/7/2008 METRO FORD TRU00 OF 00    33.67 CLAYTON IGLEHART              
640.01 7/7/2008 BRUCKNER TRUCK SALES10    216.2 CLAYTON IGLEHART              
641.01 7/8/2008 DFW HEAVY DUTY PARTS      42.17 CLAYTON IGLEHART              
639.01 7/8/2008 METRO FORD TRU00 OF 00    57.62 CLAYTON IGLEHART              
637.01 7/8/2008 TTA/C PARTS CORPORATIO    508 CLAYTON IGLEHART              
642.01 7/9/2008 METRO FORD TRU00 OF 00    90.76 CLAYTON IGLEHART              
643.01 7/9/2008 METRO FORD TRU00 OF 00    152.09 CLAYTON IGLEHART              
645.01 7/10/2008 METRO FORD TRU00 OF 00    34.65 CLAYTON IGLEHART              
644.01 7/10/2008 GARLAND STEEL INC         68 CLAYTON IGLEHART              
646.01 7/10/2008 BRUCKNER TRUCK SALES10    94.31 CLAYTON IGLEHART              
647.01 7/11/2008 METRO FORD TRUCK SALES    12.17 CLAYTON IGLEHART              
648.01 7/14/2008 BRUCKNER TRUCK SALES10    167.88 CLAYTON IGLEHART              
530.01 07/21/2008 EQUIPMENT SOUTHWEST IN    968.08 CLAYTON IGLEHART              
538.01 07/22/2008 CONTINENTAL EQUIPMENT     -440.74 CLAYTON IGLEHART              
537.01 07/22/2008 CONTINENTAL EQUIPMENT     -209.02 CLAYTON IGLEHART              
534.01 07/22/2008 KINLOCH EQUIPMENT         6.39 CLAYTON IGLEHART              
531.01 07/22/2008 TRUCKPRO, INC - 12        89.09 CLAYTON IGLEHART              
533.01 07/22/2008 KINLOCH EQUIPMENT         116.28 CLAYTON IGLEHART              
535.01 07/22/2008 KINLOCH EQUIPMENT         217.73 CLAYTON IGLEHART              
532.01 07/22/2008 TRUCKPRO, INC - 12        263.96 CLAYTON IGLEHART              
536.01 07/22/2008 CONTINENTAL EQUIPMENT     416.76 CLAYTON IGLEHART              
539.01 07/23/2008 TRUCKPRO, INC - 12        36.79 CLAYTON IGLEHART              
540.01 07/29/2008 TRUCKPRO, INC - 12        107.82 CLAYTON IGLEHART              
544.01 08/06/2008 BRUCKNER TRUCK SALES10    30.38 CLAYTON IGLEHART              
543.01 08/06/2008 BRUCKNER TRUCK SALES10    86.07 CLAYTON IGLEHART              
541.01 08/06/2008 STUART HOSE & PIPE        86.88 CLAYTON IGLEHART              
542.01 08/06/2008 BRUCKNER TRUCK SALES10    281.32 CLAYTON IGLEHART              
545.01 08/07/2008 MIDWAY AUTO SUPPLY INC    18.98 CLAYTON IGLEHART              
552.01 08/07/2008 FOUR SEASONS EQUIPMENT    51.09 CLAYTON IGLEHART              
546.01 08/07/2008 METRO FORD TRU00 OF 00    151.20 CLAYTON IGLEHART              
549.01 08/08/2008 MIDWAY AUTO SUPPLY INC    74.00 CLAYTON IGLEHART              
547.01 08/08/2008 LONE STAR TRIM            170.00 CLAYTON IGLEHART              
548.01 08/08/2008 LONE STAR TRIM            175.00 CLAYTON IGLEHART              
550.01 08/08/2008 BRUCKNER TRUCK SALES10    401.86 CLAYTON IGLEHART              
555.01 08/11/2008 AMERICAN LIFT TRUCK &     25.73 CLAYTON IGLEHART              
554.01 08/11/2008 METRO FORD TRU00 OF 00    109.58 CLAYTON IGLEHART              
551.01 08/11/2008 LONE STAR TRIM            150.00 CLAYTON IGLEHART              
553.01 08/11/2008 METRO FORD TRU00 OF 00    205.55 CLAYTON IGLEHART              
557.01 08/12/2008 STUART HOSE & PIPE        47.68 CLAYTON IGLEHART              
556.01 08/12/2008 STUART HOSE & PIPE        137.33 CLAYTON IGLEHART              
558.01 08/12/2008 MIDWAY AUTO SUPPLY INC    171.00 CLAYTON IGLEHART              
559.01 08/12/2008 GWS WELDING SUPPLY        212.00 CLAYTON IGLEHART              
560.01 08/14/2008 MIDWAY AUTO SUPPLY INC    12.50 CLAYTON IGLEHART              
6.01 08/14/2008 FOUR SEASONS EQUIPMENT    115.47 CLAYTON IGLEHART              
562.01 08/14/2008 UNION SLING COMPANY       262.00 CLAYTON IGLEHART              
564.01 08/15/2008 MIDWAY AUTO SUPPLY INC    25.67 CLAYTON IGLEHART              
561.01 08/15/2008 MCNEILUS TRUCK & MFG C    35.96 CLAYTON IGLEHART              
563.01 08/15/2008 MIDWAY AUTO SUPPLY INC    120.38 CLAYTON IGLEHART              
18.01 08/18/2008 MIDWAY AUTO SUPPLY INC    23.91 CLAYTON IGLEHART              
19.01 08/18/2008 TRUCKPRO, INC - 12        169.69 CLAYTON IGLEHART              
90.01 08/19/2008 SOUTHWEST WHEEL COMPAN    131.85 CLAYTON IGLEHART              
125.01 08/20/2008 TRUCKPRO, INC - 12        -107.82 CLAYTON IGLEHART              
124.01 08/20/2008 TRUCKPRO, INC - 12        -89.09 CLAYTON IGLEHART              
121.01 08/20/2008 OGBURN'S TRUCK PARTS (    10.30 CLAYTON IGLEHART              
123.01 08/20/2008 MIDWAY AUTO SUPPLY INC    12.20 CLAYTON IGLEHART              
122.01 08/20/2008 STUART HOSE & PIPE        17.14 CLAYTON IGLEHART              
149.01 08/20/2008 BRUCKNER TRUCK SALES10    83.35 CLAYTON IGLEHART              
150.01 08/20/2008 UNION SLING COMPANY       112.58 CLAYTON IGLEHART              
120.01 08/20/2008 OGBURN'S TRUCK PARTS (    530.09 CLAYTON IGLEHART              
314.01 08/22/2008 TRUCKPRO, INC - 12        89.09 CLAYTON IGLEHART              
346.01 08/23/2008 BRUCKNER TRUCK SALES10    60.39 CLAYTON IGLEHART              
345.01 08/23/2008 KIRBY SMITH MACHINERY     97.01 CLAYTON IGLEHART              
412.01 08/25/2008 CUMMINS SOUTHERN PLAIN    29.44 CLAYTON IGLEHART              
411.01 08/25/2008 BRUCKNER TRUCK SALES10    152.27 CLAYTON IGLEHART              
480.01 08/26/2008 CONTINENTAL EQUIPMENT     -416.76 CLAYTON IGLEHART              
453.01 08/26/2008 STUART HOSE & PIPE        56.70 CLAYTON IGLEHART              
481.01 08/26/2008 BRUCKNER TRUCK SALES10    57.53 CLAYTON IGLEHART              
454.01 08/26/2008 STUART HOSE & PIPE        67.92 CLAYTON IGLEHART              
452.01 08/26/2008 LONE STAR TRIM            175.00 CLAYTON IGLEHART              
482.01 08/26/2008 ADVANCED STARTER SERVI    225.00 CLAYTON IGLEHART              
600.01 08/28/2008 TRUCKPRO, INC - 12        137.85 CLAYTON IGLEHART              
638.01 08/28/2008 STEWART & STEVENSON 04    165.38 CLAYTON IGLEHART              
599.01 08/28/2008 OGBURN'S TRUCK PARTS (    220.90 CLAYTON IGLEHART              
655.01 08/28/2008 FOUR SEASONS EQUIPMENT    227.43 CLAYTON IGLEHART              
601.01 08/28/2008 TRUCKPRO, INC - 12        428.89 CLAYTON IGLEHART              
687.01 08/29/2008 TRUCKPRO, INC - 12        20.75 CLAYTON IGLEHART              
688.01 08/29/2008 LONE STAR TRIM            175.00 CLAYTON IGLEHART              
723.01 08/29/2008 FOUR SEASONS EQUIPMENT    234.12 CLAYTON IGLEHART              
690.01 08/29/2008 AMERICAN LIFT TRUCK &     288.00 CLAYTON IGLEHART              
689.01 08/29/2008 CONTINENTAL EQUIPMENT     442.35 CLAYTON IGLEHART              
846.01 09/03/2008 OGBURN'S TRUCK PARTS (    -220.90 CLAYTON IGLEHART              
875.01 09/03/2008 AMERICAN LIFT TRUCK &     178.34 CLAYTON IGLEHART              
874.01 09/03/2008 RLS SERVICES              197.30 CLAYTON IGLEHART              
847.01 09/03/2008 OGBURN'S TRUCK PARTS (    259.84 CLAYTON IGLEHART              
848.01 09/03/2008 OGBURN'S TRUCK PARTS (    512.69 CLAYTON IGLEHART              
952.01 09/04/2008 METRO FORD TRU00 OF 00    7.49 CLAYTON IGLEHART              
951.01 09/04/2008 METRO FORD TRUCK SALES    162.90 CLAYTON IGLEHART              
1011.01 09/05/2008 OGBURN'S TRUCK PARTS (    -512.69 CLAYTON IGLEHART              
1014.01 09/05/2008 TRUCKPRO, INC - 12        -20.75 CLAYTON IGLEHART              
1013.01 09/05/2008 NUERA TRANSPORT DALLAS    24.00 CLAYTON IGLEHART              
1010.01 09/05/2008 TEXAS BEARINGS INC        51.96 CLAYTON IGLEHART              
1017.01 09/05/2008 EQUIPMENT SOUTHWEST IN    73.28 CLAYTON IGLEHART              
1012.01 09/05/2008 STUART HOSE & PIPE        119.22 CLAYTON IGLEHART              
1015.01 09/05/2008 METRO FORD TRUCK SALES    202.73 CLAYTON IGLEHART              
1016.01 09/05/2008 GWS WELDING SUPPLY        301.45 CLAYTON IGLEHART              
1018.01 09/05/2008 CONTINENTAL EQUIPMENT     999.91 CLAYTON IGLEHART              
1177.01 09/09/2008 RDO EQUIPMENT CO          118.54 CLAYTON IGLEHART              
1217.01 09/10/2008 LONE STAR TRIM            175.00 CLAYTON IGLEHART              
1278.01 09/10/2008 RDO EQUIPMENT CO          186.45 CLAYTON IGLEHART              
1320.01 09/11/2008 OGBURN'S TRUCK PARTS (    136.21 CLAYTON IGLEHART              
1355.01 09/11/2008 METRO FORD TRU00 OF 00    148.36 CLAYTON IGLEHART              
1412.01 09/12/2008 CUMMINS SOUTHERN PLAIN    8.59 CLAYTON IGLEHART              
1411.01 09/12/2008 NUERA TRANSPORT DALLAS    89.85 CLAYTON IGLEHART              
1413.01 09/12/2008 CONTINENTAL EQUIPMENT     125.33 CLAYTON IGLEHART              
1444.01 09/13/2008 BRUCKNER TRUCK SALES10    459.11 CLAYTON IGLEHART              
1509.01 09/15/2008 BRUCKNER TRUCK SALES10    -388.41 CLAYTON IGLEHART              
1508.01 09/15/2008 BRUCKNER TRUCK SALES10    -287.91 CLAYTON IGLEHART              
1510.01 09/15/2008 OGBURN'S TRUCK PARTS (    11.80 CLAYTON IGLEHART              
1506.01 09/15/2008 CONTINENTAL EQUIPMENT     263.19 CLAYTON IGLEHART              
1507.01 09/15/2008 BRUCKNER TRUCK SALES10    388.41 CLAYTON IGLEHART              
1579.01 09/17/2008 HUNT AIR CONDITIONREPA    75.00 CLAYTON IGLEHART              
    CLAYTON IGLEHART               Count 159
102.01 7/1/2008 OFFICE DEPOT #156         209.99 CLEMENT BERNARD               
1079.01 09/08/2008 ITT FLYGHT CORPORATION    463.20 CLEMENT BERNARD               
    CLEMENT BERNARD                Count 2
1076.01 07/22/2008 TEXAS BEARINGS INC        846.00 CLINTON RIGGS                 
1225.01 09/10/2008 TEXAS BEARINGS INC        584.96 CLINTON RIGGS                 
    CLINTON RIGGS                  Count 2
50.01 07/31/2008 CUMMINS SOUTHERN PLAIN    -42.21 COLIN C BARRON                
    COLIN C BARRON                 Count 1
674.01 08/12/2008 THE NAME TAG SOURCE       176.59 CRYSTAL L KREITZER            
459.01 08/26/2008 O-K PAPER CENTER #1       69.91 CRYSTAL L KREITZER            
922.01 09/04/2008 O-K PAPER CENTER #1       82.41 CRYSTAL L KREITZER            
    CRYSTAL L KREITZER             Count 3
54.01 6/19/2008 FAIRWAY SUPPLY DALLAS     37.5 CURTIS BAKER                  
55.01 6/24/2008 PIPER-WEATHERFORD         50 CURTIS BAKER                  
56.01 6/25/2008 KEY EXPRESS INC           48 CURTIS BAKER                  
57.01 7/2/2008 THE HOME DEPOT 589        11.91 CURTIS BAKER                  
58.01 7/9/2008 KEY EXPRESS INC           33 CURTIS BAKER                  
59.01 7/17/2008 BLUE SKY SALES INC        205 CURTIS BAKER                  
44.01 07/21/2008 THE HOME DEPOT #0555      21.55 CURTIS BAKER                  
45.01 07/23/2008 C. R. LAURENCE INC. #0    52.98 CURTIS BAKER                  
46.01 07/23/2008 TEXAS RUBBER SUPPLY,      339.26 CURTIS BAKER                  
47.01 08/12/2008 KEY EXPRESS INC           12.00 CURTIS BAKER                  
421.01 08/25/2008 THE HOME DEPOT 6537       819.10 CURTIS BAKER                  
812.01 09/02/2008 KEY EXPRESS INC           24.50 CURTIS BAKER                  
787.01 09/02/2008 OAK CLIFF MIRROR & GLA    66.44 CURTIS BAKER                  
921.01 09/04/2008 C. R. LAURENCE INC. #0    9.18 CURTIS BAKER                  
1109.01 09/08/2008 KEY EXPRESS INC           15.00 CURTIS BAKER                  
    CURTIS BAKER                   Count 15
923.01 6/24/2008 WESTERN STATE ART FEDE    100 CYNTHIA MAYO                  
927.01 6/25/2008 ABEBOOKS.COM              12.45 CYNTHIA MAYO                  
924.01 6/25/2008 AMZ*AMAZON PAYMENTS       14.49 CYNTHIA MAYO                  
925.01 6/25/2008 AMZ*AMAZON PAYMENTS       19.74 CYNTHIA MAYO                  
928.01 6/26/2008 AMZ*AMAZON PAYMENTS       8.94 CYNTHIA MAYO                  
926.01 6/26/2008 AMZ*AMAZON PAYMENTS       14.99 CYNTHIA MAYO                  
929.01 6/26/2008 AMZ*AMAZON PAYMENTS       18.49 CYNTHIA MAYO                  
930.01 6/27/2008 AMAZON.COM                60.4 CYNTHIA MAYO                  
931.01 6/30/2008 TRANSACTION PUBLISHERS    66.95 CYNTHIA MAYO                  
932.01 6/30/2008 PAYPAL *IMAGEADVANT       197.9 CYNTHIA MAYO                  
933.01 7/7/2008 NA WORLD SERVICE INC      21.9 CYNTHIA MAYO                  
934.01 7/8/2008 INTL SOC ARBORICULTURE    270.86 CYNTHIA MAYO                  
935.01 7/9/2008 AMZ*AMAZON PAYMENTS       28.99 CYNTHIA MAYO                  
936.01 7/12/2008 INTERNATIONAL TRANSACTION 0.09 CYNTHIA MAYO                  
938.01 7/12/2008 AMAZON SVCS EU-UK         9.04 CYNTHIA MAYO                  
937.01 7/12/2008 ABEBOOKS.COM              28 CYNTHIA MAYO                  
939.01 7/14/2008 AMZ*AMAZON PAYMENTS       14.64 CYNTHIA MAYO                  
940.01 7/14/2008 DUMONT MAPS & BOOKS       55 CYNTHIA MAYO                  
942.01 7/14/2008 SOCIETY OF AMERICAN AR    74.4 CYNTHIA MAYO                  
941.01 7/15/2008 M.E. SHARPE               212.93 CYNTHIA MAYO                  
944.01 7/16/2008 AMAZON.COM                217.75 CYNTHIA MAYO                  
943.01 7/16/2008 COMMUNITY ASSOCIATIONS    441.9 CYNTHIA MAYO                  
945.01 7/17/2008 AMAZON.COM                32.82 CYNTHIA MAYO                  
815.01 07/19/2008 AMZ*AMAZON PAYMENTS       6.14 CYNTHIA MAYO                  
818.01 07/19/2008 ABEBOOKS.COM              14.74 CYNTHIA MAYO                  
817.01 07/19/2008 AMZ*AMAZON PAYMENTS       23.94 CYNTHIA MAYO                  
816.01 07/19/2008 AMZ*AMAZON PAYMENTS       41.00 CYNTHIA MAYO                  
820.01 07/22/2008 AMZ*AMAZON PAYMENTS       9.63 CYNTHIA MAYO                  
819.01 07/22/2008 AMAZON.COM                17.95 CYNTHIA MAYO                  
823.01 07/22/2008 THE BOOK BIN INC          38.97 CYNTHIA MAYO                  
821.01 07/22/2008 JOHN HAGEE MINISTRIES     54.00 CYNTHIA MAYO                  
822.01 07/22/2008 INT'L CTR PHOT82200015    60.00 CYNTHIA MAYO                  
825.01 07/23/2008 AMZ*AMAZON PAYMENTS       31.14 CYNTHIA MAYO                  
824.01 07/23/2008 NATL FIRE PROTECTION      37.95 CYNTHIA MAYO                  
827.01 07/24/2008 PAYPAL *CASDUNLAPBO       26.90 CYNTHIA MAYO                  
826.01 07/24/2008 AMAZON.COM                76.53 CYNTHIA MAYO                  
830.01 07/24/2008 FIRE PROTECTION PUBL-O    130.50 CYNTHIA MAYO                  
828.01 07/25/2008 INTERNATIONAL TRANSACTION 1.05 CYNTHIA MAYO                  
829.01 07/25/2008 PRIMARY RESEARCH GROUP    77.00 CYNTHIA MAYO                  
832.01 07/25/2008 AMAZON SVCS EU-UK         104.98 CYNTHIA MAYO                  
831.01 07/26/2008 AMZ*AMAZON PAYMENTS       23.99 CYNTHIA MAYO                  
833.01 07/28/2008 AMZ*AMAZON PAYMENTS       29.05 CYNTHIA MAYO                  
834.01 07/29/2008 INTERNATIONAL TRANSACTION 0.26 CYNTHIA MAYO                  
835.01 07/29/2008 AMAZON EU                 25.68 CYNTHIA MAYO                  
837.01 07/30/2008 COPANO BAY PRESS          251.85 CYNTHIA MAYO                  
836.01 07/31/2008 BCP*COOK'S ILLUSTRATED    193.65 CYNTHIA MAYO                  
838.01 08/06/2008 AMAZON.COM                986.40 CYNTHIA MAYO                  
71.01 08/19/2008 AMZ*AMAZON PAYMENTS       6.26 CYNTHIA MAYO                  
72.01 08/19/2008 AMZ*AMAZON PAYMENTS       32.97 CYNTHIA MAYO                  
656.01 08/29/2008 AMAZON.COM                101.45 CYNTHIA MAYO                  
730.01 08/30/2008 AMZ*AMAZON PAYMENTS       -31.14 CYNTHIA MAYO                  
790.01 09/02/2008 AMZ*AMAZON PAYMENTS       13.99 CYNTHIA MAYO                  
791.01 09/02/2008 AMZ*AMAZON PAYMENTS       23.94 CYNTHIA MAYO                  
815.01 09/02/2008 EZ-ELOQUENCE, LLC         258.90 CYNTHIA MAYO                  
856.01 09/03/2008 ABEBOOKS.COM              21.99 CYNTHIA MAYO                  
923.01 09/04/2008 AMZ*AMAZON PAYMENTS       7.98 CYNTHIA MAYO                  
924.01 09/04/2008 AMZ*AMAZON PAYMENTS       23.99 CYNTHIA MAYO                  
925.01 09/04/2008 AMZ*AMAZON PAYMENTS       42.99 CYNTHIA MAYO                  
1030.01 09/05/2008 AMZ*AMAZON PAYMENTS       5.19 CYNTHIA MAYO                  
1029.01 09/05/2008 AMAZON.COM                51.74 CYNTHIA MAYO                  
1063.01 09/06/2008 POWELLS.COM               12.96 CYNTHIA MAYO                  
1061.01 09/06/2008 AMZ*AMAZON PAYMENTS       16.98 CYNTHIA MAYO                  
1062.01 09/06/2008 AMAZON.COM                21.86 CYNTHIA MAYO                  
1144.01 09/09/2008 DANCE VISION              206.00 CYNTHIA MAYO                  
    CYNTHIA MAYO                   Count 64
181.01 7/10/2008 TRI GAS #566              79.67 DANIEL A COX                  
    DANIEL A COX                   Count 1
1120.01 09/09/2008 ICI-DULUX-PAINTS #0170    29.58 DANIEL J HOFFMAN              
1121.01 09/09/2008 WW GRAINGER 201           131.32 DANIEL J HOFFMAN              
1307.01 09/11/2008 ICI-DULUX-PAINTS #0170    166.18 DANIEL J HOFFMAN              
1382.01 09/12/2008 JAMIESON FENCE SUPPLY-    22.88 DANIEL J HOFFMAN              
    DANIEL J HOFFMAN               Count 4
1187.01 6/24/2008 AMAZON.COM                113.97 DANIEL SALAZAR                
1190.01 7/7/2008 AMAZON.COM                36 DANIEL SALAZAR                
1189.01 7/7/2008 AMAZON.COM                72 DANIEL SALAZAR                
1188.01 7/7/2008 AMAZON.COM                504 DANIEL SALAZAR                
1191.01 7/8/2008 AMAZON.COM                36 DANIEL SALAZAR                
1192.01 7/8/2008 AMAZON.COM                36 DANIEL SALAZAR                
1193.01 7/10/2008 AMAZON.COM                288 DANIEL SALAZAR                
1194.01 7/11/2008 AMAZON.COM                108 DANIEL SALAZAR                
1195.01 7/13/2008 AMAZON.COM                72 DANIEL SALAZAR                
1136.01 07/19/2008 AMAZON.COM                144.00 DANIEL SALAZAR                
1134.01 07/19/2008 AMAZON.COM                252.00 DANIEL SALAZAR                
1135.01 07/19/2008 AMAZON.COM                324.00 DANIEL SALAZAR                
1137.01 07/21/2008 AMAZON.COM                540.00 DANIEL SALAZAR                
1138.01 07/22/2008 AMAZON.COM                36.00 DANIEL SALAZAR                
1426.01 09/12/2008 PILOT                     48.30 DANIEL SALAZAR                
1427.01 09/12/2008 YOUR NEIGHBORHOOD FQ39    80.00 DANIEL SALAZAR                
    DANIEL SALAZAR                 Count 16
208.01 6/17/2008 SOUTHWEST INTL TRUCK      161.28 DARRYL DAVIS                  
209.01 6/18/2008 TRUCKPRO, INC - 12        8.99 DARRYL DAVIS                  
210.01 6/25/2008 AUTOZONE #5799            4.99 DARRYL DAVIS                  
211.01 6/26/2008 METRO FORD TRUCK SALES    33.04 DARRYL DAVIS                  
212.01 6/27/2008 STUART HOSE & PIPE        5.15 DARRYL DAVIS                  
213.01 6/27/2008 AUTOZONE #5799            11.98 DARRYL DAVIS                  
214.01 6/27/2008 SOUTHWEST INTL TRUCK      49.51 DARRYL DAVIS                  
217.01 6/30/2008 RTC DALLAS                27.12 DARRYL DAVIS                  
216.01 6/30/2008 SOUTHWEST INTL TRUCK      140.8 DARRYL DAVIS                  
215.01 6/30/2008 SOUTHWEST INTL TRUCK      382.02 DARRYL DAVIS                  
220.01 7/1/2008 AUTOZONE #5799            -5.4 DARRYL DAVIS                  
221.01 7/1/2008 AUTOZONE #5799            4.99 DARRYL DAVIS                  
219.01 7/1/2008 AUTOZONE #5799            5.4 DARRYL DAVIS                  
218.01 7/1/2008 STUART HOSE & PIPE        65.46 DARRYL DAVIS                  
222.01 7/1/2008 SOUTHWEST INTL TRUCK      250.26 DARRYL DAVIS                  
224.01 7/2/2008 AUTOZONE #5799            5.99 DARRYL DAVIS                  
223.01 7/2/2008 OREILLY AUTO  00006635    6.77 DARRYL DAVIS                  
225.01 7/2/2008 RTC DALLAS                83.13 DARRYL DAVIS                  
226.01 7/3/2008 BATKY TOOLS/SNAP-ON DE    35.73 DARRYL DAVIS                  
228.01 7/9/2008 OREILLY AUTO  00006635    7.99 DARRYL DAVIS                  
227.01 7/9/2008 TRUCKPRO, INC - 12        254.36 DARRYL DAVIS                  
229.01 7/10/2008 AUTOZONE #5799            3.38 DARRYL DAVIS                  
230.01 7/15/2008 SOUTHWEST INTL TRUCK      748.58 DARRYL DAVIS                  
231.01 7/16/2008 OFFICE DEPOT #2760        51.96 DARRYL DAVIS                  
232.01 7/17/2008 MURPHY-HOFFMAN #60 DAL    487.97 DARRYL DAVIS                  
209.01 07/18/2008 SOUTHWEST INTL TRUCK      -5.19 DARRYL DAVIS                  
208.01 07/18/2008 SOUTHWEST INTL TRUCK      50.04 DARRYL DAVIS                  
210.01 07/22/2008 BRUCKNER TRUCK SALES10    86.27 DARRYL DAVIS                  
211.01 07/23/2008 AUTOZONE #5789            29.98 DARRYL DAVIS                  
213.01 07/23/2008 METRO FORD TRU00 OF 00    566.09 DARRYL DAVIS                  
212.01 07/23/2008 METRO FORD TRU00 OF 00    671.93 DARRYL DAVIS                  
216.01 07/24/2008 BRUCKNER TRUCK SALES10    -32.50 DARRYL DAVIS                  
214.01 07/24/2008 AUTOZONE #5789            37.99 DARRYL DAVIS                  
215.01 07/24/2008 BRUCKNER TRUCK SALES10    632.11 DARRYL DAVIS                  
217.01 07/25/2008 METRO FORD TRUCK SALES    -230.28 DARRYL DAVIS                  
219.01 07/28/2008 PIRTEK PLANO              252.93 DARRYL DAVIS                  
218.01 07/28/2008 PIRTEK PLANO              255.87 DARRYL DAVIS                  
220.01 07/30/2008 METRO FORD TRUCK SALES    -89.74 DARRYL DAVIS                  
221.01 07/30/2008 SOUTHWEST INTL TRUCK      43.88 DARRYL DAVIS                  
223.01 07/31/2008 TRUCKPRO, INC - 12        -199.00 DARRYL DAVIS                  
224.01 07/31/2008 METRO FORD TRUCK SALES    6.72 DARRYL DAVIS                  
226.01 07/31/2008 SOUTHWEST INTL TRUCK      37.90 DARRYL DAVIS                  
222.01 07/31/2008 AUTOZONE #5789            44.97 DARRYL DAVIS                  
227.01 07/31/2008 SOUTHWEST INTL TRUCK      87.46 DARRYL DAVIS                  
225.01 07/31/2008 METRO FORD TRU00 OF 00    337.64 DARRYL DAVIS                  
228.01 08/04/2008 AUTOZONE #5789            47.94 DARRYL DAVIS                  
229.01 08/04/2008 OREILLY AUTO  00006635    89.99 DARRYL DAVIS                  
230.01 08/07/2008 AUTOZONE #1534            23.97 DARRYL DAVIS                  
231.01 08/07/2008 RTC DALLAS                48.32 DARRYL DAVIS                  
232.01 08/07/2008 RTC DALLAS                81.59 DARRYL DAVIS                  
234.01 08/11/2008 AUTOZONE #5799            18.99 DARRYL DAVIS                  
233.01 08/11/2008 AUTOZONE #5799            144.82 DARRYL DAVIS                  
236.01 08/12/2008 BRUCKNER TRUCK SALES10    5.34 DARRYL DAVIS                  
235.01 08/12/2008 MURPHY-HOFFMAN #60 DAL    11.78 DARRYL DAVIS                  
238.01 08/13/2008 AUTHORIZED MATCO TOOLS    28.30 DARRYL DAVIS                  
237.01 08/13/2008 AUTHORIZED MATCO TOOLS    45.08 DARRYL DAVIS                  
239.01 08/13/2008 SOUTHWEST INTL TRUCK      402.65 DARRYL DAVIS                  
240.01 08/14/2008 PIRTEK PLANO              507.35 DARRYL DAVIS                  
241.01 08/15/2008 STUART HOSE & PIPE        327.58 DARRYL DAVIS                  
91.01 08/19/2008 RTC DALLAS                39.30 DARRYL DAVIS                  
129.01 08/20/2008 MURPHY-HOFFMAN #60 DAL    41.80 DARRYL DAVIS                  
130.01 08/20/2008 DALLAS FREIGHTLINER       55.82 DARRYL DAVIS                  
159.01 08/20/2008 OFFICE DEPOT #552         89.99 DARRYL DAVIS                  
214.01 08/21/2008 BATKY TOOLS/SNAP-ON DE    19.90 DARRYL DAVIS                  
213.01 08/21/2008 BATKY TOOLS/SNAP-ON DE    79.93 DARRYL DAVIS                  
216.01 08/21/2008 YOUNG CHEVROLET INC.      241.30 DARRYL DAVIS                  
215.01 08/21/2008 PIRTEK PLANO              545.50 DARRYL DAVIS                  
325.01 08/22/2008 DALLAS FREIGHTLINER       -5.28 DARRYL DAVIS                  
324.01 08/22/2008 DALLAS FREIGHTLINER       5.28 DARRYL DAVIS                  
326.01 08/22/2008 OGBURN'S TRUCK PARTS (    39.88 DARRYL DAVIS                  
327.01 08/22/2008 PIRTEK PLANO              469.24 DARRYL DAVIS                  
370.01 08/25/2008 AUTOZONE #5799            -19.98 DARRYL DAVIS                  
371.01 08/25/2008 AUTOZONE #5799            -9.98 DARRYL DAVIS                  
369.01 08/25/2008 AUTOZONE #5799            67.86 DARRYL DAVIS                  
368.01 08/25/2008 PIRTEK PLANO              328.32 DARRYL DAVIS                  
488.01 08/26/2008 SOUTHWEST INTL TRUCK      26.95 DARRYL DAVIS                  
489.01 08/26/2008 DFW HEAVY DUTY PARTS      62.60 DARRYL DAVIS                  
457.01 08/26/2008 PIRTEK PLANO              463.32 DARRYL DAVIS                  
560.01 08/27/2008 RTC DALLAS                187.68 DARRYL DAVIS                  
559.01 08/27/2008 AUTHORIZED MATCO TOOLS    209.95 DARRYL DAVIS                  
524.01 08/27/2008 PIRTEK PLANO              385.40 DARRYL DAVIS                  
607.01 08/28/2008 BATKY TOOLS/SNAP-ON DE    75.95 DARRYL DAVIS                  
608.01 08/28/2008 STUART HOSE & PIPE        93.61 DARRYL DAVIS                  
609.01 08/28/2008 PIRTEK PLANO              348.91 DARRYL DAVIS                  
701.01 08/29/2008 MURPHY-HOFFMAN #60 DAL    39.16 DARRYL DAVIS                  
702.01 08/29/2008 RTC DALLAS                348.24 DARRYL DAVIS                  
810.01 09/02/2008 METRO FORD TRUCK SALES    90.96 DARRYL DAVIS                  
854.01 09/03/2008 DALLAS FREIGHTLINER       32.80 DARRYL DAVIS                  
853.01 09/03/2008 MURPHY-HOFFMAN #60 DAL    40.34 DARRYL DAVIS                  
915.01 09/04/2008 BATKY TOOLS/SNAP-ON DE    120.16 DARRYL DAVIS                  
916.01 09/04/2008 FASTENAL CO-MO/TO         120.41 DARRYL DAVIS                  
    DARRYL DAVIS                   Count 91
766.01 7/1/2008 TEX DEPT LICEN & REG      20 DAVID A KING                  
    DAVID A KING                   Count 1
51.01 7/1/2008 MANTEK                    321.5 DAVID ASHWOOD                 
52.01 7/8/2008 MANTEK                    563.45 DAVID ASHWOOD                 
53.01 7/16/2008 DALLAS DOOR AND SUPPLY    320 DAVID ASHWOOD                 
38.01 07/25/2008 KEY EXPRESS INC           118.50 DAVID ASHWOOD                 
39.01 07/30/2008 KEY EXPRESS INC           26.50 DAVID ASHWOOD                 
40.01 08/06/2008 DOOR CONTROL SERVICES     980.00 DAVID ASHWOOD                 
523.01 08/27/2008 MANTEK                    630.00 DAVID ASHWOOD                 
852.01 09/03/2008 MANTEK                    352.83 DAVID ASHWOOD                 
1417.01 09/12/2008 DISCOUNT TROPHY & AWAR    55.95 DAVID ASHWOOD                 
1513.01 09/15/2008 RUIBALS PLANTS OF TEXA    665.00 DAVID ASHWOOD                 
1532.01 09/16/2008 MANTEK                    -630.00 DAVID ASHWOOD                 
1531.01 09/16/2008 MANTEK                    -352.83 DAVID ASHWOOD                 
1533.01 09/16/2008 WW GRAINGER 201           134.90 DAVID ASHWOOD                 
    DAVID ASHWOOD                  Count 13
144.01 6/18/2008 J-8 EQUIPMENT CO. OF T    621.92 DAVID CATES                   
145.01 6/20/2008 RICK BRAYTON TOOLS        25.8 DAVID CATES                   
146.01 6/23/2008 PSC ENVIRONMENTAL SERV    230 DAVID CATES                   
147.01 6/25/2008 SOI*EQUISERV              360.5 DAVID CATES                   
148.01 6/26/2008 WW GRAINGER 201           65.19 DAVID CATES                   
149.01 7/1/2008 DALLAS SERVICE CTR INC    252.81 DAVID CATES                   
150.01 7/2/2008 PRO-TOW WRECKER SVC       280 DAVID CATES                   
151.01 7/3/2008 MANTEK                    882 DAVID CATES                   
152.01 7/8/2008 PRAXAIR WAREHOUSE DALL    358 DAVID CATES                   
153.01 7/11/2008 TTA/C PARTS CORPORATIO    62.5 DAVID CATES                   
154.01 7/12/2008 TRUCKPRO, INC - 12        6.08 DAVID CATES                   
161.01 07/21/2008 WW GRAINGER 201           41.69 DAVID CATES                   
161.02 07/21/2008 WW GRAINGER 201           41.69 DAVID CATES                   
161.03 07/21/2008 WW GRAINGER 201           41.69 DAVID CATES                   
160.01 07/21/2008 CROUCH SALES CO., INC     57.00 DAVID CATES                   
159.01 07/21/2008 TRIPLETT WASTE SER        465.00 DAVID CATES                   
162.01 07/23/2008 KEY EXPRESS INC           60.47 DAVID CATES                   
163.01 07/24/2008 RICK BRAYTON TOOLS        205.00 DAVID CATES                   
164.01 07/25/2008 STUART HOSE & PIPE        104.16 DAVID CATES                   
166.01 07/26/2008 STUART HOSE & PIPE        143.58 DAVID CATES                   
165.01 07/28/2008 DIVERSIFIED SERVICES,     173.50 DAVID CATES                   
165.02 07/28/2008 DIVERSIFIED SERVICES,     173.50 DAVID CATES                   
167.01 07/31/2008 MANTEK                    802.56 DAVID CATES                   
168.01 08/01/2008 CONTINENTAL EQUIPMENT     486.91 DAVID CATES                   
169.01 08/05/2008 RICK BRAYTON TOOLS        173.00 DAVID CATES                   
170.01 08/12/2008 METRO FORD TRU00 OF 00    535.75 DAVID CATES                   
172.01 08/13/2008 J-8 EQUIPMENT CO. OF T    176.92 DAVID CATES                   
171.01 08/13/2008 OFFICE DEPOT #120         383.81 DAVID CATES                   
173.01 08/14/2008 TRI GAS #566              204.66 DAVID CATES                   
22.01 08/18/2008 BINSWANGER GLASS #077     276.76 DAVID CATES                   
128.01 08/20/2008 SOI*EQUISERV              727.00 DAVID CATES                   
323.01 08/22/2008 BINSWANGER GLASS #077     394.98 DAVID CATES                   
321.01 08/22/2008 TRIPLETT WASTE SER        580.00 DAVID CATES                   
322.01 08/22/2008 BINSWANGER GLASS #077     593.77 DAVID CATES                   
487.01 08/26/2008 CONTINENTAL EQUIPMENT     416.76 DAVID CATES                   
786.01 09/02/2008 TRI GAS #566              146.36 DAVID CATES                   
914.01 09/04/2008 TRIPLETT WASTE SER        965.00 DAVID CATES                   
1023.01 09/05/2008 METRO FORD TRU00 OF 00    692.82 DAVID CATES                   
1086.01 09/08/2008 STANDARD SPRING AN        661.90 DAVID CATES                   
1434.01 09/12/2008 PRAXAIR WAREHOUSE DALL    240.00 DAVID CATES                   
1535.01 09/16/2008 MANTEK                    117.61 DAVID CATES                   
1535.02 09/16/2008 MANTEK                    117.61 DAVID CATES                   
1535.03 09/16/2008 MANTEK                    117.61 DAVID CATES                   
1534.01 09/16/2008 MANTEK                    630.00 DAVID CATES                   
    DAVID CATES                    Count 44
297.01 6/19/2008 DSHS EMS 2                186 DAVID DIAZ                    
298.01 6/26/2008 NTL REGISTRY OF EMTS      70 DAVID DIAZ                    
299.01 6/27/2008 NTL REGISTRY OF EMTS      70 DAVID DIAZ                    
301.01 6/30/2008 DSHS EMS 2                252 DAVID DIAZ                    
300.01 6/30/2008 DSHS EMS 2                828 DAVID DIAZ                    
302.01 7/8/2008 NTL REGISTRY OF EMTS      70 DAVID DIAZ                    
303.01 7/8/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
304.01 7/9/2008 DSHS EMS 2                378 DAVID DIAZ                    
305.01 7/9/2008 DSHS EMS 2                672 DAVID DIAZ                    
306.01 7/15/2008 DSHS EMS PERSONNEL        894 DAVID DIAZ                    
322.01 7/16/2008 DSHS EMS PERSONNEL        480 DAVID DIAZ                    
307.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
308.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
309.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
310.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
311.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
312.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
313.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
314.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
315.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
316.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
317.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
318.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
319.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
320.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
321.01 7/17/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
269.01 07/18/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
270.01 07/29/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
276.01 08/08/2008 DSHS EMS 2                96.00 DAVID DIAZ                    
271.01 08/08/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
272.01 08/08/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
273.01 08/08/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
274.01 08/09/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
275.01 08/09/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
277.01 08/13/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
278.01 08/15/2008 DSHS EMS 2                96.00 DAVID DIAZ                    
23.01 08/18/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
374.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
375.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
376.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
377.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
378.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
379.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
380.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
381.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
382.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
383.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
384.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
385.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
386.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
387.01 08/25/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
498.01 08/26/2008 DSHS EMS PERSONNEL        832.00 DAVID DIAZ                    
644.01 08/28/2008 DSHS EMS PERSONNEL        64.00 DAVID DIAZ                    
1040.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1041.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1042.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1043.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1044.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1045.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1046.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1047.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1048.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1049.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1050.01 09/05/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
1067.01 09/06/2008 DSHS EMS PERSONNEL        288.00 DAVID DIAZ                    
1066.01 09/06/2008 DSHS EMS PERSONNEL        756.00 DAVID DIAZ                    
    DAVID DIAZ                     Count 66
1342.01 6/26/2008 PROPANE PRICES            847.5 DAVID L THOMAS                
1344.01 7/3/2008 TWC*TIME WARNER CABLE     84.49 DAVID L THOMAS                
1343.01 7/3/2008 TWC*TIME WARNER CABLE     106.14 DAVID L THOMAS                
1346.01 7/4/2008 TWC*TIME WARNER CABLE     106.14 DAVID L THOMAS                
1345.01 7/4/2008 TWC*TIME WARNER CABLE     160.26 DAVID L THOMAS                
1347.01 7/13/2008 OFFICE DEPOT #2182        183.95 DAVID L THOMAS                
1289.01 07/22/2008 NPC*NEW PIG CORP          563.36 DAVID L THOMAS                
1290.01 07/24/2008 SOI*SNAP-ON BUSINESS S    819.00 DAVID L THOMAS                
1294.01 08/03/2008 TWC*TIME WARNER CABLE     84.49 DAVID L THOMAS                
1292.01 08/03/2008 TWC*TIME WARNER CABLE     106.14 DAVID L THOMAS                
1293.01 08/03/2008 TWC*TIME WARNER CABLE     106.14 DAVID L THOMAS                
1291.01 08/03/2008 TWC*TIME WARNER CABLE     160.26 DAVID L THOMAS                
785.01 09/02/2008 TWC*TIME WARNER CABLE     84.49 DAVID L THOMAS                
784.01 09/02/2008 TWC*TIME WARNER CABLE     106.14 DAVID L THOMAS                
842.01 09/03/2008 TWC*TIME WARNER CABLE     106.14 DAVID L THOMAS                
843.01 09/03/2008 TWC*TIME WARNER CABLE     160.26 DAVID L THOMAS                
    DAVID L THOMAS                 Count 16
844.01 6/17/2008 CENTRAL MARKET-DALLAS     78.02 DAVID LITTLETON               
846.01 6/18/2008 TIFF S TREATS DALLAS L    35.49 DAVID LITTLETON               
845.01 6/18/2008 BREAD WINNERS - UPTOWN    74.64 DAVID LITTLETON               
848.01 6/24/2008 WM SUPERCENTER            70.45 DAVID LITTLETON               
847.01 6/24/2008 SAMS                      72.29 DAVID LITTLETON               
850.01 6/25/2008 TIFF S TREATS DALLAS L    41.49 DAVID LITTLETON               
849.01 6/25/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
851.01 7/1/2008 SAMS                      62.93 DAVID LITTLETON               
852.01 7/3/2008 LONE STAR RESTAURANT S    49 DAVID LITTLETON               
853.01 7/8/2008 MEYERSON CATERING         758 DAVID LITTLETON               
854.01 7/16/2008 MEYERSON CATERING         774 DAVID LITTLETON               
722.01 07/26/2008 MEYERSON CATERING         790.00 DAVID LITTLETON               
723.01 08/01/2008 LONE STAR RESTAURANT S    19.30 DAVID LITTLETON               
724.01 08/04/2008 SAMSCLUB #6482            60.82 DAVID LITTLETON               
727.01 08/05/2008 CENTRAL MARKET-DALLAS     110.93 DAVID LITTLETON               
725.01 08/05/2008 WM SUPERCENTER            134.27 DAVID LITTLETON               
726.01 08/06/2008 WM SUPERCENTER            2.88 DAVID LITTLETON               
729.01 08/06/2008 TIFF S TREATS DALLAS L    35.49 DAVID LITTLETON               
728.01 08/06/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
730.01 08/10/2008 WAL-MART #3341            11.74 DAVID LITTLETON               
731.01 08/10/2008 CENTRAL MARKET-DALLAS     81.23 DAVID LITTLETON               
733.01 08/11/2008 TIFF S TREATS DALLAS L    35.49 DAVID LITTLETON               
732.01 08/11/2008 BREAD WINNERS - UPTOWN    132.60 DAVID LITTLETON               
734.01 08/12/2008 WAL-MART #3341            47.00 DAVID LITTLETON               
735.01 08/12/2008 CENTRAL MARKET-DALLAS     72.51 DAVID LITTLETON               
737.01 08/13/2008 TIFF S TREATS DALLAS L    35.49 DAVID LITTLETON               
736.01 08/13/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
69.01 08/19/2008 WM SUPERCENTER            -1.92 DAVID LITTLETON               
70.01 08/19/2008 WAL-MART #3341            75.25 DAVID LITTLETON               
96.01 08/19/2008 CENTRAL MARKET-DALLAS     82.65 DAVID LITTLETON               
52.01 08/19/2008 MEYERSON CATERING         790.00 DAVID LITTLETON               
164.01 08/20/2008 TIFF S TREATS DALLAS L    35.49 DAVID LITTLETON               
163.01 08/20/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
264.01 08/21/2008 KEY EXPRESS INC           147.50 DAVID LITTLETON               
352.01 08/24/2008 WM SUPERCENTER            37.54 DAVID LITTLETON               
356.01 08/24/2008 CENTRAL MARKET-DALLAS     84.15 DAVID LITTLETON               
423.01 08/25/2008 TIFF S TREATS DALLAS L    35.74 DAVID LITTLETON               
422.01 08/25/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
458.01 08/26/2008 WM SUPERCENTER            64.51 DAVID LITTLETON               
491.01 08/26/2008 CENTRAL MARKET-DALLAS     101.28 DAVID LITTLETON               
527.01 08/27/2008 ALBERTSONS #4168          5.64 DAVID LITTLETON               
563.01 08/27/2008 TIFF S TREATS DALLAS L    35.74 DAVID LITTLETON               
562.01 08/27/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
789.01 09/02/2008 WAL-MART #3341            44.19 DAVID LITTLETON               
788.01 09/02/2008 SAMSCLUB #6482            58.89 DAVID LITTLETON               
814.01 09/02/2008 CENTRAL MARKET-DALLAS     93.98 DAVID LITTLETON               
884.01 09/03/2008 TIFF S TREATS DALLAS L    36.49 DAVID LITTLETON               
883.01 09/03/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
822.01 09/03/2008 MEYERSON CATERING         790.00 DAVID LITTLETON               
1143.01 09/09/2008 WAL-MART #2667            86.18 DAVID LITTLETON               
1285.01 09/10/2008 TIFF S TREATS DALLAS L    36.49 DAVID LITTLETON               
1222.01 09/10/2008 WM SUPERCENTER            36.84 DAVID LITTLETON               
1284.01 09/10/2008 BREAD WINNERS - UPTOWN    90.40 DAVID LITTLETON               
1198.01 09/10/2008 MEYERSON CATERING         790.00 DAVID LITTLETON               
1453.01 09/14/2008 SAMSCLUB #6482            23.58 DAVID LITTLETON               
1452.01 09/14/2008 WM SUPERCENTER            62.60 DAVID LITTLETON               
1464.01 09/14/2008 CENTRAL MARKET-DALLAS     122.92 DAVID LITTLETON               
1481.01 09/15/2008 WM SUPERCENTER            17.64 DAVID LITTLETON               
1515.01 09/15/2008 TIFF S TREATS DALLAS L    36.49 DAVID LITTLETON               
1514.01 09/15/2008 BREAD WINNERS - UPTOWN    119.30 DAVID LITTLETON               
1536.01 09/16/2008 WM SUPERCENTER            16.70 DAVID LITTLETON               
1553.01 09/16/2008 CENTRAL MARKET-DALLAS     62.38 DAVID LITTLETON               
    DAVID LITTLETON                Count 62
376.01 6/24/2008 HOSE-FAST INC-MOTO        40.74 DAVID M GEORGE                
377.01 6/27/2008 HOSE-FAST INC-MOTO        157.84 DAVID M GEORGE                
378.01 6/30/2008 HOSE-FAST INC-MOTO        34.07 DAVID M GEORGE                
380.01 7/2/2008 HOSE-FAST INC-MOTO        44.52 DAVID M GEORGE                
379.01 7/2/2008 METRO FORD TRU00 OF 00    96.91 DAVID M GEORGE                
381.01 7/3/2008 HOSE-FAST INC-MOTO        62.12 DAVID M GEORGE                
382.01 7/7/2008 METRO FORD TRU00 OF 00    168.93 DAVID M GEORGE                
383.01 7/10/2008 METRO FORD TRU00 OF 00    121.76 DAVID M GEORGE                
321.01 07/17/2008 MIDWAY AUTO SUPPLY INC    114.41 DAVID M GEORGE                
322.01 07/18/2008 METRO FORD TRU00 OF 00    713.53 DAVID M GEORGE                
323.01 07/21/2008 METRO FORD TRU00 OF 00    27.01 DAVID M GEORGE                
324.01 07/23/2008 METRO FORD TRUCK SALES    -27.01 DAVID M GEORGE                
325.01 07/23/2008 METRO FORD TRU00 OF 00    665.85 DAVID M GEORGE                
326.01 07/24/2008 METRO FORD TRU00 OF 00    76.44 DAVID M GEORGE                
327.01 07/24/2008 METRO FORD TRU00 OF 00    427.30 DAVID M GEORGE                
328.01 07/25/2008 METRO FORD TRUCK SALES    -427.30 DAVID M GEORGE                
1552.01 09/16/2008 METRO FORD TRUCK SALES    -150.00 DAVID M GEORGE                
    DAVID M GEORGE                 Count 17
113.01 6/26/2008 LANDMARK EQUIPMENT        18.14 DAVID R BRANCH                
82.01 07/31/2008 LANDMARK EQUIPMENT        12.83 DAVID R BRANCH                
79.01 08/19/2008 FERGUSON ENTERPRISES #    99.90 DAVID R BRANCH                
    DAVID R BRANCH                 Count 3
1103.01 6/18/2008 THE HOME DEPOT #6816      20.67 DAVID RAMIREZ                 
1104.01 7/10/2008 THE HOME DEPOT #6816      252.95 DAVID RAMIREZ                 
1106.01 7/16/2008 THE HOME DEPOT #6816      -157 DAVID RAMIREZ                 
1105.01 7/16/2008 THE HOME DEPOT #6816      161.36 DAVID RAMIREZ                 
1058.01 08/06/2008 THE HOME DEPOT #6816      24.13 DAVID RAMIREZ                 
1059.01 08/07/2008 THE HOME DEPOT 589        103.60 DAVID RAMIREZ                 
634.01 08/28/2008 THE HOME DEPOT #6816      52.96 DAVID RAMIREZ                 
1526.01 09/16/2008 WW GRAINGER 201           11.35 DAVID RAMIREZ                 
1527.01 09/16/2008 WW GRAINGER 201           251.27 DAVID RAMIREZ                 
    DAVID RAMIREZ                  Count 9
1157.01 6/17/2008 METRO FORD TRU00 OF 00    96.95 DAVID ROUSSEAU                
1158.01 6/18/2008 METRO FORD TRU00 OF 00    10.32 DAVID ROUSSEAU                
1159.01 6/19/2008 MAIN AUTO PARTS           137.52 DAVID ROUSSEAU                
1160.01 6/23/2008 METRO FORD TRU00 OF 00    175.8 DAVID ROUSSEAU                
1161.01 6/24/2008 STUART HOSE & PIPE        49.26 DAVID ROUSSEAU                
1162.01 6/25/2008 METRO FORD TRUCK SALES    89.47 DAVID ROUSSEAU                
1163.01 7/1/2008 RTC DALLAS MD             82 DAVID ROUSSEAU                
1164.01 7/2/2008 METRO FORD TRU00 OF 00    226.78 DAVID ROUSSEAU                
1165.01 7/3/2008 METRO FORD TRU00 OF 00    23.88 DAVID ROUSSEAU                
1166.01 7/7/2008 MAIN AUTO PARTS           42.58 DAVID ROUSSEAU                
1167.01 7/7/2008 METRO FORD TRU00 OF 00    383.25 DAVID ROUSSEAU                
1168.01 7/9/2008 METRO FORD TRU00 OF 00    158.21 DAVID ROUSSEAU                
1169.01 7/10/2008 LONE STAR TRIM            250 DAVID ROUSSEAU                
1170.01 7/11/2008 A G VAN & TRUCK EQUIP     48.92 DAVID ROUSSEAU                
1171.01 7/11/2008 METRO FORD TRU00 OF 00    71.36 DAVID ROUSSEAU                
1173.01 7/14/2008 HOSE-FAST INC-MOTO        72.65 DAVID ROUSSEAU                
1172.01 7/14/2008 METRO FORD TRU00 OF 00    98.56 DAVID ROUSSEAU                
1174.01 7/15/2008 METRO FORD TRU00 OF 00    241.66 DAVID ROUSSEAU                
1175.01 7/15/2008 RTC DALLAS MD             249.19 DAVID ROUSSEAU                
1176.01 7/16/2008 RTC DALLAS MD             -249.19 DAVID ROUSSEAU                
1087.01 07/21/2008 METRO FORD TRU00 OF 00    4.63 DAVID ROUSSEAU                
1088.01 07/22/2008 METRO FORD TRU00 OF 00    471.84 DAVID ROUSSEAU                
1089.01 07/24/2008 METRO FORD TRU00 OF 00    147.90 DAVID ROUSSEAU                
1090.01 07/25/2008 BRUCKNER TRUCK SALES10    3.72 DAVID ROUSSEAU                
1091.01 08/04/2008 STUART HOSE & PIPE        69.78 DAVID ROUSSEAU                
1092.01 08/05/2008 METRO FORD TRU00 OF 00    11.79 DAVID ROUSSEAU                
1093.01 08/08/2008 MAIN AUTO PARTS           7.04 DAVID ROUSSEAU                
1095.01 08/08/2008 METRO FORD TRU00 OF 00    7.98 DAVID ROUSSEAU                
1097.01 08/08/2008 STUART HOSE & PIPE        49.89 DAVID ROUSSEAU                
1094.01 08/08/2008 ZEPCO SALES AND SERVIC    225.00 DAVID ROUSSEAU                
1096.01 08/08/2008 METRO FORD TRU00 OF 00    417.60 DAVID ROUSSEAU                
1101.01 08/11/2008 RTC DALLAS MD             34.60 DAVID ROUSSEAU                
1098.01 08/11/2008 STUART HOSE & PIPE        39.89 DAVID ROUSSEAU                
1099.01 08/11/2008 STUART HOSE & PIPE        68.20 DAVID ROUSSEAU                
1100.01 08/11/2008 ZEPCO SALES AND SERVIC    225.00 DAVID ROUSSEAU                
1102.01 08/12/2008 MAIN AUTO PARTS           -7.04 DAVID ROUSSEAU                
1103.01 08/12/2008 INLAND TRUCK PARTS COM    69.11 DAVID ROUSSEAU                
1105.01 08/13/2008 STUART HOSE & PIPE        22.99 DAVID ROUSSEAU                
1104.01 08/13/2008 METRO FORD TRU00 OF 00    216.49 DAVID ROUSSEAU                
1106.01 08/14/2008 METRO FORD TRUCK SALES    -216.49 DAVID ROUSSEAU                
1107.01 08/14/2008 METRO FORD TRU00 OF 00    132.12 DAVID ROUSSEAU                
147.01 08/20/2008 METRO FORD TRU00 OF 00    46.69 DAVID ROUSSEAU                
249.01 08/21/2008 METRO FORD TRUCK SALES    -51.66 DAVID ROUSSEAU                
312.01 08/22/2008 STUART HOSE & PIPE        24.49 DAVID ROUSSEAU                
479.01 08/26/2008 ZEPCO SALES AND SERVIC    205.00 DAVID ROUSSEAU                
844.01 09/03/2008 STUART HOSE & PIPE        63.88 DAVID ROUSSEAU                
950.01 09/04/2008 STUART HOSE & PIPE        56.71 DAVID ROUSSEAU                
1008.01 09/05/2008 INSTALLER SALES & SERV    2.38 DAVID ROUSSEAU                
1174.01 09/09/2008 METRO FORD TRU00 OF 00    27.70 DAVID ROUSSEAU                
1277.01 09/10/2008 METRO FORD TRU00 OF 00    23.79 DAVID ROUSSEAU                
1216.01 09/10/2008 MAIN AUTO PARTS           75.00 DAVID ROUSSEAU                
1408.01 09/12/2008 ATC FRGHTLNR GRP CRDT     100.85 DAVID ROUSSEAU                
1407.01 09/12/2008 LONE STAR TRIM            250.00 DAVID ROUSSEAU                
    DAVID ROUSSEAU                 Count 53
789.01 07/24/2008 ACADEMY SPORTS #128       28.74 DAVID S MARTIN                
788.01 07/24/2008 MCDONALD'S OF TX   Q17    139.25 DAVID S MARTIN                
793.01 07/24/2008 SHELL OIL 57542060504     181.97 DAVID S MARTIN                
794.01 07/24/2008 SHELL OIL 57542060504     260.00 DAVID S MARTIN                
795.01 07/24/2008 SHELL OIL 57542060504     327.41 DAVID S MARTIN                
792.01 07/24/2008 PIZZA HUT # 2386334Q34    354.65 DAVID S MARTIN                
790.01 07/24/2008 LOVES COUNTRY 00003Q01    492.20 DAVID S MARTIN                
796.01 07/24/2008 SHELL OIL 57542060504     824.10 DAVID S MARTIN                
798.01 07/24/2008 WAL-MART #0330            838.96 DAVID S MARTIN                
791.01 07/24/2008 LOVES COUNTRY 00003Q01    1,121.40 DAVID S MARTIN                
803.01 07/25/2008 THE HOME DEPOT #6577      55.82 DAVID S MARTIN                
800.01 07/25/2008 SUBWAY # 35045     Q16    112.20 DAVID S MARTIN                
801.01 07/25/2008 VALLEY VOLVO TRUCK CEN    132.57 DAVID S MARTIN                
797.01 07/25/2008 WHATABURGER 899    Q26    152.55 DAVID S MARTIN                
799.01 07/26/2008 WHATABURGER 899    Q26    169.50 DAVID S MARTIN                
804.01 07/26/2008 ACADEMY SPORTS #34        261.88 DAVID S MARTIN                
802.01 07/26/200