TRANS# DATE VENDOR SETTLEMENT CARDHOLDER NAME
AMOUNT
550.01 09/29/2008 PVSNETMONTHLY0908         50.00    COMMERCIAL CARD FEE ACCT     
595.01 10/30/2008 PVSNETMONTHLY1008         50.00    COMMERCIAL CARD FEE ACCT     
338.01 11/26/2008 PVSNETMONTHLY1108         50.00    COMMERCIAL CARD FEE ACCT     
     COMMERCIAL CARD FEE ACCT      Count   3
       
735.01 10/02/2008 AUTO PAYMENT DEDUCTION    -392,232.25   CITY OF DALLAS                
787.01 11/03/2008 AUTO PAYMENT DEDUCTION    -408,695.57   CITY OF DALLAS                
450.01 12/02/2008 AUTO PAYMENT DEDUCTION    -335,238.17   CITY OF DALLAS                
    CITY OF DALLAS                 Count   3
       
890.01 10/06/2008 DALLAS STONE              995.75   ALEJANDRO PICAZO              
1409.01 10/16/2008 THE HOME DEPOT 589        139.98   ALEJANDRO PICAZO              
220.01 10/23/2008 WW GRAINGER 192           391.82   ALEJANDRO PICAZO              
548.01 10/29/2008 ED'S LAWN EQUIPMENT       999.99   ALEJANDRO PICAZO              
792.01 11/03/2008 INTL SOC ARBORICULTURE    164.90   ALEJANDRO PICAZO              
1251.01 11/13/2008 TEXAS BEARINGS INC        167.20   ALEJANDRO PICAZO              
1270.01 11/13/2008 ESTES 008 DALLAS          966.00   ALEJANDRO PICAZO              
1333.01 11/14/2008 ESTES 008 DALLAS          945.00   ALEJANDRO PICAZO              
263.01 11/24/2008 LONGHORN INC DALLAS       740.14   ALEJANDRO PICAZO              
451.01 12/02/2008 INTL SOC ARBORICULTURE    414.75   ALEJANDRO PICAZO              
497.01 12/03/2008 MOST DEPENDABLE FOUNTA    995.00   ALEJANDRO PICAZO              
    ALEJANDRO PICAZO               Count   11
203.01 09/21/2008 HYATT HOTELS GRAND WA.    1,244.62   AMMIE TAYLOR                  
305.01 09/23/2008 AMERICAN  00106132938464  20.00   AMMIE TAYLOR                  
306.01 09/23/2008 AMERICAN  00121157053761  349.00   AMMIE TAYLOR                  
367.01 09/24/2008 NATIONAL LEAGUE OF CIT    500.00   AMMIE TAYLOR                  
548.01 09/28/2008 HYATT HOTELS GRAND WA.    1,075.17   AMMIE TAYLOR                  
549.01 09/28/2008 HYATT HOTELS SACRAMENT    438.39   AMMIE TAYLOR                  
624.01 09/30/2008 TEXASBLACKB               300.00   AMMIE TAYLOR                  
699.01 10/01/2008 RESERVATION REWARDS       -12.00   AMMIE TAYLOR                  
700.01 10/01/2008 RESERVATION REWARDS       -12.00   AMMIE TAYLOR                  
843.01 10/03/2008 TEXAS MUNICIPAL LEAGUE    295.00   AMMIE TAYLOR                  
1027.01 10/08/2008 AMERICAN  00175224249620  219.00   AMMIE TAYLOR                  
1028.01 10/08/2008 AGNT FEE  89081378273462  14.75   AMMIE TAYLOR                  
1029.01 10/08/2008 AMERICAN  00175224249620  -219.00   AMMIE TAYLOR                  
1089.01 10/09/2008 AMERICAN  00175226384572  219.01   AMMIE TAYLOR                  
1090.01 10/09/2008 AMERICAN  00175226385202  254.01   AMMIE TAYLOR                  
1091.01 10/09/2008 AGNT FEE  89081378274265  14.75   AMMIE TAYLOR                  
1092.01 10/09/2008 AGNT FEE  89081490610383  14.75   AMMIE TAYLOR                  
1093.01 10/09/2008 SOUTHWES  5268510689529   168.50   AMMIE TAYLOR                  
1148.01 10/10/2008 TEXAS MUNICIPAL LEAGUE    320.00   AMMIE TAYLOR                  
1149.01 10/10/2008 AMERICAN  00121472038534  343.00   AMMIE TAYLOR                  
1150.01 10/10/2008 NATIONAL LEAGUE OF CIT    115.00   AMMIE TAYLOR                  
1151.01 10/10/2008 AMERICAN  00175226385703  219.01   AMMIE TAYLOR                  
1152.01 10/10/2008 AGNT FEE  89081378274663  14.75   AMMIE TAYLOR                  
1163.01 10/11/2008 TEXAS MUNICIPAL LEAGUE    35.00   AMMIE TAYLOR                  
1164.01 10/11/2008 TEXAS MUNICIPAL LEAGUE    35.00   AMMIE TAYLOR                  
1165.01 10/11/2008 TEXAS MUNICIPAL LEAGUE    35.00   AMMIE TAYLOR                  
1208.01 10/13/2008 AGNT FEE  89081378275551  14.75   AMMIE TAYLOR                  
1209.01 10/13/2008 CONTINEN  00575229138864  653.99   AMMIE TAYLOR                  
1318.01 10/15/2008 TEXAS MUNICIPAL LEAGUE    320.00   AMMIE TAYLOR                  
1394.01 10/16/2008 MARRIOTT 33763 ANTONIO    942.17   AMMIE TAYLOR                  
1489.01 10/17/2008 AMERICAN  00175229141474  199.00   AMMIE TAYLOR                  
1490.01 10/17/2008 AGNT FEE  89081208877625  14.75   AMMIE TAYLOR                  
13.01 10/19/2008 SOUTHWES  5268756195372   -262.00   AMMIE TAYLOR                  
70.01 10/20/2008 AMERICAN  00175229142185  293.00   AMMIE TAYLOR                  
71.01 10/20/2008 AGNT FEE  89081209400676  14.75   AMMIE TAYLOR                  
185.01 10/22/2008 TEXAS MUNICIPAL LEAGUE    35.00   AMMIE TAYLOR                  
210.01 10/22/2008 INTERNATIONAL TRANSACTION 4.67   AMMIE TAYLOR                  
211.01 10/22/2008 PRINCESS HOTEL MARINA     467.14   AMMIE TAYLOR                  
212.01 10/22/2008 AMERICAN  00175229143482  209.00   AMMIE TAYLOR                  
213.01 10/22/2008 AGNT FEE  89081209947542  14.75   AMMIE TAYLOR                  
275.01 10/23/2008 SOUTHWES  5268511966228   43.00   AMMIE TAYLOR                  
337.01 10/24/2008 SOUTHWES  5268762077472   295.50   AMMIE TAYLOR                  
341.01 10/24/2008 INTERNATIONAL TRANSACTION 0.73   AMMIE TAYLOR                  
342.01 10/24/2008 DOLPHIN PRODUCTIONS LT    72.96   AMMIE TAYLOR                  
489.01 10/28/2008 MK CNSLT-TONI CROUCH      239.00   AMMIE TAYLOR                  
492.01 10/28/2008 AMERICAN  00175238363963  218.00   AMMIE TAYLOR                  
535.01 10/29/2008 MARRIOTT 33763 ANTONIO    887.30   AMMIE TAYLOR                  
592.01 10/29/2008 AMERICAN  00175238364453  220.00   AMMIE TAYLOR                  
593.01 10/29/2008 AGNT FEE  89081209950600  14.75   AMMIE TAYLOR                  
649.01 10/30/2008 MARRIOTT 337E0 ORLANDO    691.88   AMMIE TAYLOR                  
687.01 10/30/2008 # 0501 LA QUINTA INNS     347.92   AMMIE TAYLOR                  
688.01 10/30/2008 # 0501 LA QUINTA INNS     382.54   AMMIE TAYLOR                  
761.01 10/31/2008 EMILY MORGAN HOTELS       209.63   AMMIE TAYLOR                  
779.01 11/01/2008 AMERICAN  00121476097930  16.00   AMMIE TAYLOR                  
780.01 11/01/2008 MARRIOTT 33763 ANTONIO    -294.43   AMMIE TAYLOR                  
853.01 11/03/2008 AGNT FEE  89081209951893  14.75   AMMIE TAYLOR                  
858.01 11/03/2008 AMERICAN  00175238365805  188.99   AMMIE TAYLOR                  
928.01 11/05/2008 MARRIOTT 337E0 ORLANDO    922.50   AMMIE TAYLOR                  
929.01 11/05/2008 MARRIOTT 337E0 ORLANDO    922.50   AMMIE TAYLOR                  
930.01 11/05/2008 MARRIOTT 337E0 ORLANDO    461.25   AMMIE TAYLOR                  
1086.01 11/07/2008 MARRIOTT 337E0 ORLANDO    691.88   AMMIE TAYLOR                  
1099.01 11/08/2008 TEXAS MUNICIPAL LEAGUE    70.00   AMMIE TAYLOR                  
1100.01 11/08/2008 TEXAS MUNICIPAL LEAGUE    70.00   AMMIE TAYLOR                  
1101.01 11/08/2008 TEXAS MUNICIPAL LEAGUE    35.00   AMMIE TAYLOR                  
1102.01 11/08/2008 TEXAS MUNICIPAL LEAGUE    35.00   AMMIE TAYLOR                  
1103.01 11/08/2008 TEXAS MUNICIPAL LEAGUE    -250.00   AMMIE TAYLOR                  
1167.01 11/11/2008 MARRIOTT 337E0 ORLANDO    691.87   AMMIE TAYLOR                  
1220.01 11/12/2008 MARRIOTT VLG LTL LK BR    162.00   AMMIE TAYLOR                  
1349.01 11/15/2008 MARRIOTT 337E0 ORLANDO    -230.61   AMMIE TAYLOR                  
1351.01 11/16/2008 MARRIOTT 337E0 ORLANDO    2.30   AMMIE TAYLOR                  
28.01 11/17/2008 AMERICAN  00121176977080  154.50   AMMIE TAYLOR                  
167.01 11/20/2008 MARRIOTT 337E0 ORLANDO    -459.06   AMMIE TAYLOR                  
    AMMIE TAYLOR                   Count   72
1045.01 10/09/2008 BOBCAT OF DALLAS          294.14   ANDRE GREEN                   
353.01 10/25/2008 REGISTER.COM*10D475F2J    210.00   ANDRE GREEN                   
616.01 12/05/2008 WOLF CAMERA'S #1806       314.36   ANDRE GREEN                   
781.01 12/10/2008 CROCKETT SERVICE CENTE    129.46   ANDRE GREEN                   
808.01 12/11/2008 FOUR BROTHERS OUTDOOR     934.50   ANDRE GREEN                   
854.01 12/12/2008 THE HOME DEPOT 552        158.00   ANDRE GREEN                   
888.01 12/15/2008 WW GRAINGER 195           57.06   ANDRE GREEN                   
    ANDRE GREEN                    Count   7
501.01 10/29/2008 BILCO LOCK AND SAFE       255.00   ANNIE M MARSHALL              
    ANNIE M MARSHALL               Count   1
351.01 09/24/2008 MITCHELL AND BOURL        244.07   ANTON JANYSEK                 
802.01 10/03/2008 BEST ACCESS SYSTEMS DA    14.95   ANTON JANYSEK                 
803.01 10/03/2008 AMERICAN INDUSTRIAL SU    985.47   ANTON JANYSEK                 
1043.01 10/09/2008 SUNBELT RENTALS #278      83.54   ANTON JANYSEK                 
1044.01 10/09/2008 SUNBELT RENTALS #278      -90.43   ANTON JANYSEK                 
1113.01 10/10/2008 FOUR BROTHERS OUTDOOR     371.16   ANTON JANYSEK                 
1173.01 10/13/2008 GCR TIRE CENTER #1123     196.65   ANTON JANYSEK                 
1456.01 10/17/2008 HERCO EQUIPMENT INC       267.50   ANTON JANYSEK                 
133.01 10/21/2008 FOUR BROTHERS OUTDOOR     994.40   ANTON JANYSEK                 
164.01 10/22/2008 AMERICAN INDUSTRIAL SU    872.41   ANTON JANYSEK                 
232.01 10/23/2008 GCR TIRE CENTER #1123     140.80   ANTON JANYSEK                 
506.01 10/29/2008 HERCO EQUIPMENT INC       -267.50   ANTON JANYSEK                 
613.01 10/30/2008 GCR TIRE CENTER #1123     434.84   ANTON JANYSEK                 
614.01 10/30/2008 GCR TIRE CENTER #1123     -1.65   ANTON JANYSEK                 
713.01 10/31/2008 MITCHELL AND BOURL        938.17   ANTON JANYSEK                 
794.01 11/03/2008 FOUR BROTHERS OUTDOOR     719.34   ANTON JANYSEK                 
915.01 11/05/2008 INDEPENDENT LIVING AID    56.80   ANTON JANYSEK                 
1050.01 11/07/2008 FOUR BROTHERS OUTDOOR     941.88   ANTON JANYSEK                 
264.01 11/24/2008 AMERICAN INDUSTRIAL SU    790.41   ANTON JANYSEK                 
350.01 11/26/2008 BEST ACCESS SYSTEMS DA    44.85   ANTON JANYSEK                 
397.01 11/28/2008 GCR TIRE CENTER #1123     -1.90   ANTON JANYSEK                 
499.01 12/03/2008 FOUR BROTHERS OUTDOOR     575.33   ANTON JANYSEK                 
529.01 12/03/2008 MAREKS GENERATOR & STR    149.95   ANTON JANYSEK                 
611.01 12/05/2008 SIP*STATEINDUSTRIAL US    946.00   ANTON JANYSEK                 
652.01 12/08/2008 BEST ACCESS SYSTEMS DA    65.00   ANTON JANYSEK                 
823.01 12/11/2008 MAREKS GENERATOR & STR    519.90   ANTON JANYSEK                 
824.01 12/11/2008 BARCO BARTHOLOW RENTAL    539.32   ANTON JANYSEK                 
    ANTON JANYSEK                  Count   27
1125.01 10/10/2008 D & D RADIATOR & MUF      808.63   ARNOLD RUSHING                
1262.01 11/13/2008 J-8 EQUIPMENT CO. OF T    999.81   ARNOLD RUSHING                
20.01 11/17/2008 THE HOME DEPOT #0555      17.97   ARNOLD RUSHING                
763.01 12/10/2008 STANDARD SPRING AN        643.18   ARNOLD RUSHING                
863.01 12/12/2008 RECAPPERS EQUIPMENT CO    98.85   ARNOLD RUSHING                
    ARNOLD RUSHING                 Count   5
611.01 09/30/2008 LONE STAR TRIM            250.00   ARTHUR R JACKSON              
632.01 09/30/2008 METRO FORD TRUCK SALES    14.21   ARTHUR R JACKSON              
717.01 10/01/2008 METRO FORD TRUCK SALES    36.59   ARTHUR R JACKSON              
740.01 10/02/2008 INSTALLER SALES & SERV    133.95   ARTHUR R JACKSON              
812.01 10/03/2008 LONE STAR TRIM            75.00   ARTHUR R JACKSON              
813.01 10/03/2008 BRUCKNER TRUCK SALES10    202.95   ARTHUR R JACKSON              
1050.01 10/09/2008 MAIN AUTO PARTS           63.79   ARTHUR R JACKSON              
1076.01 10/09/2008 METRO FORD TRUCK SALES    63.88   ARTHUR R JACKSON              
100.01 10/21/2008 INSTALLER SALES & SERV    13.56   ARTHUR R JACKSON              
428.01 10/28/2008 MAIN AUTO PARTS           35.92   ARTHUR R JACKSON              
513.01 10/29/2008 STUART HOSE & PIPE        30.00   ARTHUR R JACKSON              
555.01 10/29/2008 RTC DALLAS MD             80.29   ARTHUR R JACKSON              
625.01 10/30/2008 MAIN AUTO PARTS           476.62   ARTHUR R JACKSON              
663.01 10/30/2008 RTC DALLAS MD             213.85   ARTHUR R JACKSON              
722.01 10/31/2008 METRO FORD TRUCK SALES    262.18   ARTHUR R JACKSON              
723.01 10/31/2008 METRO FORD TRU00 OF 00    11.72   ARTHUR R JACKSON              
763.01 10/31/2008 MAIN AUTO PARTS           86.62   ARTHUR R JACKSON              
764.01 10/31/2008 MAIN AUTO PARTS           -184.68   ARTHUR R JACKSON              
796.01 11/03/2008 MAIN AUTO PARTS           17.26   ARTHUR R JACKSON              
1059.01 11/07/2008 MAIN AUTO PARTS           52.29   ARTHUR R JACKSON              
1060.01 11/07/2008 RTC DALLAS MD             335.15   ARTHUR R JACKSON              
151.01 11/20/2008 MAIN AUTO PARTS           213.96   ARTHUR R JACKSON              
220.01 11/21/2008 MAIN AUTO PARTS           70.32   ARTHUR R JACKSON              
221.01 11/21/2008 ZEPCO SALES AND SERVIC    205.00   ARTHUR R JACKSON              
222.01 11/21/2008 METRO FORD TRU00 OF 00    53.99   ARTHUR R JACKSON              
223.01 11/21/2008 RTC DALLAS MD             20.36   ARTHUR R JACKSON              
291.01 11/24/2008 METRO FORD TRUCK SALES    65.64   ARTHUR R JACKSON              
353.01 11/26/2008 MAIN AUTO PARTS           37.62   ARTHUR R JACKSON              
354.01 11/26/2008 MAIN AUTO PARTS           112.32   ARTHUR R JACKSON              
355.01 11/26/2008 RTC DALLAS                407.08   ARTHUR R JACKSON              
501.01 12/03/2008 MAIN AUTO PARTS           -27.46   ARTHUR R JACKSON              
722.01 12/09/2008 METRO FORD TRUCK SALES    378.30   ARTHUR R JACKSON              
723.01 12/09/2008 METRO FORD TRUCK SALES    64.67   ARTHUR R JACKSON              
724.01 12/09/2008 METRO FORD TRUCK SALES    -75.00   ARTHUR R JACKSON              
    ARTHUR R JACKSON               Count   34
322.01 11/25/2008 HOSE TECH                 633.21   ARTIE HAILEY                  
648.01 12/08/2008 JAYBALL EQUIPMENT CO      399.10   ARTIE HAILEY                  
713.01 12/09/2008 HOSE TECH                 226.64   ARTIE HAILEY                  
776.01 12/10/2008 HOSE TECH                 38.20   ARTIE HAILEY                  
    ARTIE HAILEY                   Count   4
567.01 09/29/2008 ILLUMINATING ENGINEERI    775.00   BARBARA A WILEY               
598.01 09/29/2008 AMERICAN  00121469703684  326.50   BARBARA A WILEY               
1083.01 10/09/2008 USAIRWAY  03775503491012  482.00   BARBARA A WILEY               
1353.01 10/15/2008 RESIDENCE INNS DEN CTY    513.39   BARBARA A WILEY               
1508.01 10/19/2008 AVALON HOTEL & SPA        261.00   BARBARA A WILEY               
344.01 10/24/2008 AMERICAN PUBLIC WORKS     585.00   BARBARA A WILEY               
1021.01 11/06/2008 BEST WESTERN HOTELS       280.00   BARBARA A WILEY               
244.01 11/21/2008 # 0539 LA QUINTA INNS     471.50   BARBARA A WILEY               
    BARBARA A WILEY                Count   8
737.01 10/31/2008 SOUTHWES  5268512642255   275.50   BARBARA MOORE                 
1007.01 11/06/2008 MRCA                      630.00   BARBARA MOORE                 
1067.01 11/07/2008 EMBASSY SUITES    9565    150.61   BARBARA MOORE                 
160.01 11/20/2008 FRED PRYOR SEMINARS       79.00   BARBARA MOORE                 
361.01 11/26/2008 PHCC OF TEXAS             95.00   BARBARA MOORE                 
    BARBARA MOORE                  Count   5
706.01 10/31/2008 SSG*BSN/COLLEGIATE PAC    79.14   BARBARA S BARNETTE            
    BARBARA S BARNETTE             Count   1
978.01 10/08/2008 MANTEK                    313.95   BENNY CHAVARRIA               
1071.01 10/09/2008 D & D RADIATOR & MUF      39.75   BENNY CHAVARRIA               
1215.01 10/14/2008 WW GRAINGER 197           130.48   BENNY CHAVARRIA               
1272.01 10/14/2008 SPECIALTY MAINTENA        161.34   BENNY CHAVARRIA               
1371.01 10/16/2008 WW GRAINGER 197           20.90   BENNY CHAVARRIA               
1372.01 10/16/2008 WW GRAINGER 197           222.75   BENNY CHAVARRIA               
606.01 10/30/2008 MANTEK                    681.95   BENNY CHAVARRIA               
700.01 10/31/2008 PIRTEK PLANO              396.40   BENNY CHAVARRIA               
1038.01 11/07/2008 PIRTEK PLANO              138.00   BENNY CHAVARRIA               
1039.01 11/07/2008 THE HOME DEPOT 6804       190.97   BENNY CHAVARRIA               
342.01 11/26/2008 SPECIALTY MAINTENA        506.72   BENNY CHAVARRIA               
602.01 12/05/2008 THE HOME DEPOT 6804       65.99   BENNY CHAVARRIA               
    BENNY CHAVARRIA                Count   12
863.01 10/06/2008 ACME BRICK #339           265.20   BERNARDO MONTOYA              
891.01 10/06/2008 GARTEX MASONRY SUPPL      55.20   BERNARDO MONTOYA              
912.01 11/05/2008 EAGLE NATIONAL STEEL      252.08   BERNARDO MONTOYA              
608.01 12/05/2008 EAGLE NATIONAL STEEL      510.89   BERNARDO MONTOYA              
    BERNARDO MONTOYA               Count   4
797.01 10/03/2008 LIVING EARTH LANCASTER    490.00   BILLY JOHNSON                 
798.01 10/03/2008 LIVING EARTH LANCASTER    503.50   BILLY JOHNSON                 
1072.01 10/09/2008 THE HOME DEPOT #6816      36.46   BILLY JOHNSON                 
547.01 10/29/2008 THE HOME DEPOT #6816      59.55   BILLY JOHNSON                 
610.01 10/30/2008 PROFESSIONAL TURF PROD    260.00   BILLY JOHNSON                 
    BILLY JOHNSON                  Count   5
317.01 09/23/2008 METRO FORD TRU00 OF 00    848.53   BOBBY EVES                    
741.01 10/02/2008 TRUCKPRO, INC - 12        8.34   BOBBY EVES                    
1237.01 10/14/2008 MAIN AUTO PARTS           3.50   BOBBY EVES                    
1238.01 10/14/2008 MAIN AUTO PARTS           41.94   BOBBY EVES                    
1239.01 10/14/2008 LONE STAR TRIM            75.00   BOBBY EVES                    
101.01 10/21/2008 TRUCKPRO, INC - 12        282.89   BOBBY EVES                    
665.01 10/30/2008 METRO FORD TRU00 OF 00    415.46   BOBBY EVES                    
729.01 10/31/2008 METRO FORD TRU00 OF 00    187.50   BOBBY EVES                    
800.01 11/03/2008 MAIN AUTO PARTS           33.47   BOBBY EVES                    
801.01 11/03/2008 MAIN AUTO PARTS           34.65   BOBBY EVES                    
1063.01 11/07/2008 RTC DALLAS MD             926.25   BOBBY EVES                    
1229.01 11/12/2008 METRO FORD TRU00 OF 00    436.92   BOBBY EVES                    
1312.01 11/14/2008 LONE STAR TRIM            75.00   BOBBY EVES                    
11.01 11/17/2008 MAREKS GENERATOR & STR    259.95   BOBBY EVES                    
153.01 11/20/2008 WW GRAINGER 201           266.50   BOBBY EVES                    
229.01 11/21/2008 RTC DALLAS MD             515.45   BOBBY EVES                    
357.01 11/26/2008 MIDWAY AUTO SUPPLY INC    27.50   BOBBY EVES                    
388.01 11/26/2008 METRO FORD TRU00 OF 00    53.47   BOBBY EVES                    
389.01 11/26/2008 METRO FORD TRU00 OF 00    381.12   BOBBY EVES                    
390.01 11/26/2008 METRO FORD TRU00 OF 00    54.16   BOBBY EVES                    
398.01 11/28/2008 METRO FORD TRU00 OF 00    17.19   BOBBY EVES                    
421.01 12/01/2008 MIDWAY AUTO SUPPLY INC    10.11   BOBBY EVES                    
858.01 12/12/2008 EARL OWEN CO INC          750.31   BOBBY EVES                    
902.01 12/15/2008 MAREKS GENERATOR & STR    762.20   BOBBY EVES                    
    BOBBY EVES                     Count   24
757.01 10/31/2008 RADISSON HOTELS & SUIT    195.50   BRANDON FREEMAN               
758.01 10/31/2008 RADISSON HOTELS & SUIT    195.50   BRANDON FREEMAN               
759.01 10/31/2008 RADISSON HOTELS & SUIT    195.50   BRANDON FREEMAN               
760.01 10/31/2008 RADISSON HOTELS & SUIT    195.50   BRANDON FREEMAN               
904.01 11/04/2008 AMERICAN  00121476588965  359.00   BRANDON FREEMAN               
    BRANDON FREEMAN                Count   5
873.01 10/06/2008 EAGLE TOURS, INC          353.60   BRETT WILKINSON               
678.01 10/30/2008 DIAMOND 0003 SHAMROQ17    31.81   BRETT WILKINSON               
679.01 10/30/2008 HOLIDAY INNS RIVERWALK    318.00   BRETT WILKINSON               
680.01 10/30/2008 MI TIERRA                 27.79   BRETT WILKINSON               
750.01 10/31/2008 ENTERPRISE RENT-A-CAR     238.28   BRETT WILKINSON               
751.01 10/31/2008 CHEVRON 0207787           25.58   BRETT WILKINSON               
772.01 11/01/2008 HOLIDAY INNS RIVERWALK    509.46   BRETT WILKINSON               
1373.01 11/18/2008 THE CHURCHILL HOTEL       1,267.50   BRETT WILKINSON               
    BRETT WILKINSON                Count   8
175.01 09/20/2008 MUFFLER KING OF TEXAS     49.95   BRETT WISDOM                  
176.01 09/20/2008 MUFFLER KING OF TEXAS     59.95   BRETT WISDOM                  
254.01 09/22/2008 ESSAR LAMINACK            954.75   BRETT WISDOM                  
315.01 09/23/2008 ESSAR LAMINACK            998.60   BRETT WISDOM                  
765.01 10/02/2008 ESSAR LAMINACK            59.95   BRETT WISDOM                  
1262.01 10/14/2008 ESSAR LAMINACK            977.05   BRETT WISDOM                  
1114.01 11/10/2008 KELLAN'S LOCKSMITHS       40.00   BRETT WISDOM                  
1204.01 11/12/2008 AUTOZONE #3149            34.96   BRETT WISDOM                  
58.01 11/18/2008 ESSAR LAMINACK            99.95   BRETT WISDOM                  
85.01 11/19/2008 MUFFLER KING OF TEXAS     45.00   BRETT WISDOM                  
142.01 11/19/2008 TEXAS WRECKER SALES IN    414.00   BRETT WISDOM                  
    BRETT WISDOM                   Count   11
758.01 10/02/2008 THE HOME DEPOT 550        287.26   BRIAN POTVIN                  
938.01 10/07/2008 HONG KONG MARKET PLACE    55.45   BRIAN POTVIN                  
1041.01 10/09/2008 AQUATIC ECOSYSTEMS INC    904.43   BRIAN POTVIN                  
1171.01 10/13/2008 AQUATIC ECOSYSTEMS INC    478.90   BRIAN POTVIN                  
1289.01 10/15/2008 GEOTECH ENVIRONMENTAL     497.50   BRIAN POTVIN                  
396.01 10/27/2008 INVE AQUACULTURE          518.45   BRIAN POTVIN                  
503.01 10/29/2008 AQUATIC ECOSYSTEMS INC    248.88   BRIAN POTVIN                  
550.01 10/29/2008 DFW AQUARIUM SUPPLIE      503.69   BRIAN POTVIN                  
1049.01 11/07/2008 GEOTECH ENVIRONMENTAL     497.50   BRIAN POTVIN                  
1111.01 11/10/2008 FRITZ INDUSTRIES          190.58   BRIAN POTVIN                  
1112.01 11/10/2008 FLORIDA AQUA FARMS        55.18   BRIAN POTVIN                  
1198.01 11/12/2008 AQUATIC ECOSYSTEMS INC    -248.88   BRIAN POTVIN                  
689.01 12/09/2008 GEOTECH ENVIRONMENTAL     497.50   BRIAN POTVIN                  
748.01 12/10/2008 AQUATIC ECOSYSTEMS INC    823.69   BRIAN POTVIN                  
804.01 12/11/2008 HACH COMPANY              890.76   BRIAN POTVIN                  
955.01 12/17/2008 R & B AQUATIC DISTRIBU    900.82   BRIAN POTVIN                  
    BRIAN POTVIN                   Count   16
1192.01 10/13/2008 BRUCKNER TRUCK SALES10    338.56   CALVIN A CAIN                 
1236.01 10/14/2008 A G VAN & TRUCK EQUIP     65.53   CALVIN A CAIN                 
1265.01 10/14/2008 UNION SLING COMPANY       159.85   CALVIN A CAIN                 
1275.01 10/15/2008 ROMCO EQUIPMENT CO.       638.04   CALVIN A CAIN                 
1382.01 10/16/2008 OGBURN'S TRUCK PARTS (    58.70   CALVIN A CAIN                 
1463.01 10/17/2008 GEORGE E. FAILING CO.     883.49   CALVIN A CAIN                 
1464.01 10/17/2008 GARLAND STEEL INC         125.95   CALVIN A CAIN                 
1.01 08/13/2007 WW GRAINGER 197           10.62   CALVIN A CAIN                 
169.01 10/22/2008 SHERWIN WILLIAMS #9749    357.27   CALVIN A CAIN                 
405.01 10/28/2008 ROMCO EQUIPMENT CO.       62.61   CALVIN A CAIN                 
628.01 10/30/2008 SHERWIN WILLIAMS #9749    151.47   CALVIN A CAIN                 
728.01 10/31/2008 SHERWIN WILLIAMS #9749    64.08   CALVIN A CAIN                 
10.01 11/17/2008 JOHN WRIGHT ASSOCIATES    859.20   CALVIN A CAIN                 
224.01 11/21/2008 EARL OWEN CO INC          657.75   CALVIN A CAIN                 
225.01 11/21/2008 STUART HOSE & PIPE        4.17   CALVIN A CAIN                 
226.01 11/21/2008 BRUCKNER TRUCK SALES10    178.36   CALVIN A CAIN                 
227.01 11/21/2008 BRUCKNER TRUCK SALES10    134.98   CALVIN A CAIN                 
228.01 11/21/2008 DFW HEAVY DUTY PARTS      41.46   CALVIN A CAIN                 
889.01 12/15/2008 EARL OWEN CO INC          118.43   CALVIN A CAIN                 
937.01 12/16/2008 AIRGAS SOUTHWEST          314.69   CALVIN A CAIN                 
    CALVIN A CAIN                  Count   20
507.01 09/26/2008 CSG NEMA ONLINE           166.00   CASSANDRA D WALLACE           
619.01 09/30/2008 ASSOCIATION FOR CONTIN    90.00   CASSANDRA D WALLACE           
620.01 09/30/2008 APHA ANNUAL MEETING       495.00   CASSANDRA D WALLACE           
697.01 10/01/2008 AMERICAN  00121470291850  419.00   CASSANDRA D WALLACE           
698.01 10/01/2008 AMERICAN  00121160240371  187.00   CASSANDRA D WALLACE           
949.01 10/07/2008 EMERGENCY MANAGMENT RE    1,488.00   CASSANDRA D WALLACE           
1185.01 10/13/2008 AMERICAN  00121472448642  100.00   CASSANDRA D WALLACE           
682.01 10/30/2008 HYATT HOTELS              1,587.54   CASSANDRA D WALLACE           
    CASSANDRA D WALLACE            Count   8
55.01 09/18/2008 ALL SIZE SCREW CO. INC    99.75   CESAR CRUZ                    
56.01 09/18/2008 LUTE RILEY HONDA SERVI    131.46   CESAR CRUZ                    
80.01 09/18/2008 RTC DALLAS MD             99.38   CESAR CRUZ                    
135.01 09/19/2008 LUTE RILEY HONDA SERVI    100.76   CESAR CRUZ                    
213.01 09/22/2008 STUART HOSE & PIPE        145.69   CESAR CRUZ                    
284.01 09/23/2008 LUTE RILEY HONDA SERVI    108.52   CESAR CRUZ                    
356.01 09/24/2008 BIG TEX FORD              165.10   CESAR CRUZ                    
357.01 09/24/2008 LUTE RILEY HONDA SERVI    503.01   CESAR CRUZ                    
358.01 09/24/2008 LUTE RILEY HONDA SERVI    460.10   CESAR CRUZ                    
384.01 09/24/2008 EQUIPMENT SOUTHWEST IN    47.36   CESAR CRUZ                    
415.01 09/25/2008 COWBOY TOYOTA & SCION     63.82   CESAR CRUZ                    
416.01 09/25/2008 LUTE RILEY HONDA SERVI    129.36   CESAR CRUZ                    
417.01 09/25/2008 STUART HOSE & PIPE        244.80   CESAR CRUZ                    
451.01 09/25/2008 EQUIPMENT SOUTHWEST IN    -35.52   CESAR CRUZ                    
452.01 09/25/2008 RLS SERVICES              88.57   CESAR CRUZ                    
491.01 09/26/2008 BIG TEX FORD              35.67   CESAR CRUZ                    
492.01 09/26/2008 METRO FORD TRU00 OF 00    404.15   CESAR CRUZ                    
559.01 09/29/2008 TEXAS BEARINGS INC        410.97   CESAR CRUZ                    
560.01 09/29/2008 STUART HOSE & PIPE        239.52   CESAR CRUZ                    
592.01 09/29/2008 RDO EQUIPMENT CO          62.00   CESAR CRUZ                    
683.01 10/01/2008 LUTE RILEY HONDA SERVI    21.64   CESAR CRUZ                    
684.01 10/01/2008 LUTE RILEY HONDA SERVI    93.12   CESAR CRUZ                    
685.01 10/01/2008 LUTE RILEY HONDA SERVI    87.46   CESAR CRUZ                    
716.01 10/01/2008 RLS SERVICES              623.28   CESAR CRUZ                    
739.01 10/02/2008 LUTE RILEY HONDA SERVI    41.14   CESAR CRUZ                    
764.01 10/02/2008 STUART HOSE & PIPE        213.54   CESAR CRUZ                    
783.01 10/02/2008 PARTSCHANNEL INC          34.00   CESAR CRUZ                    
811.01 10/03/2008 LUTE RILEY HONDA SERVI    35.80   CESAR CRUZ                    
911.01 10/07/2008 STUART HOSE & PIPE        191.69   CESAR CRUZ                    
912.01 10/07/2008 STUART HOSE & PIPE        129.55   CESAR CRUZ                    
1016.01 10/08/2008 OREILLY AUTO  00005322    67.18   CESAR CRUZ                    
1017.01 10/08/2008 RLS SERVICES              325.44   CESAR CRUZ                    
1046.01 10/09/2008 BIG TEX FORD              54.44   CESAR CRUZ                    
1047.01 10/09/2008 BIG TEX FORD              43.70   CESAR CRUZ                    
1048.01 10/09/2008 LUTE RILEY HONDA SERVI    244.48   CESAR CRUZ                    
1075.01 10/09/2008 TOYOTA OF IRVING          123.67   CESAR CRUZ                    
1117.01 10/10/2008 EQUIPMENT SOUTHWEST IN    169.90   CESAR CRUZ                    
1162.01 10/11/2008 ATC FRGHTLNR GRP CRDT     91.23   CESAR CRUZ                    
1179.01 10/13/2008 INSTALLER SALES & SERV    63.56   CESAR CRUZ                    
1180.01 10/13/2008 LUTE RILEY HONDA SERVI    83.26   CESAR CRUZ                    
1232.01 10/14/2008 PARTSCHANNEL INC          60.00   CESAR CRUZ                    
1233.01 10/14/2008 BIG TEX FORD              64.59   CESAR CRUZ                    
1234.01 10/14/2008 LONE STAR TRIM            250.00   CESAR CRUZ                    
1261.01 10/14/2008 AIRPRO MOBILE AIR LLC     248.13   CESAR CRUZ                    
1297.01 10/15/2008 BIG TEX FORD              21.85   CESAR CRUZ                    
1298.01 10/15/2008 BIG TEX FORD              16.56   CESAR CRUZ                    
1299.01 10/15/2008 LUTE RILEY HONDA SERVI    -93.12   CESAR CRUZ                    
1378.01 10/16/2008 ZEPCO SALES AND SERVIC    205.00   CESAR CRUZ                    
1379.01 10/16/2008 NUERA TRANSPORT DALLAS    458.75   CESAR CRUZ                    
1413.01 10/16/2008 RLS SERVICES              701.67   CESAR CRUZ                    
1460.01 10/17/2008 BRUCKNER TRUCK SALES10    236.12   CESAR CRUZ                    
1461.01 10/17/2008 RLS SERVICES              623.28   CESAR CRUZ                    
1504.01 10/18/2008 MOTION INDUSTRIES TX01    81.79   CESAR CRUZ                    
52.01 10/20/2008 ZEPCO SALES AND SERVIC    205.00   CESAR CRUZ                    
96.01 10/21/2008 LUTE RILEY HONDA SERVI    43.82   CESAR CRUZ                    
97.01 10/21/2008 STUART HOSE & PIPE        328.04   CESAR CRUZ                    
98.01 10/21/2008 STUART HOSE & PIPE        -4.61   CESAR CRUZ                    
99.01 10/21/2008 STUART HOSE & PIPE        56.38   CESAR CRUZ                    
136.01 10/21/2008 EQUIPMENT SOUTHWEST IN    386.00   CESAR CRUZ                    
166.01 10/22/2008 BIG TEX FORD              425.52   CESAR CRUZ                    
167.01 10/22/2008 STUART HOSE & PIPE        153.07   CESAR CRUZ                    
237.01 10/23/2008 LUTE RILEY HONDA SERVI    242.04   CESAR CRUZ                    
238.01 10/23/2008 LUTE RILEY HONDA SERVI    -87.46   CESAR CRUZ                    
257.01 10/23/2008 EQUIPMENT SOUTHWEST IN    100.00   CESAR CRUZ                    
306.01 10/24/2008 BIG TEX FORD              84.16   CESAR CRUZ                    
307.01 10/24/2008 LONE STAR TRIM            170.00   CESAR CRUZ                    
308.01 10/24/2008 STANDARD SPRING AN        276.80   CESAR CRUZ                    
373.01 10/27/2008 LONE STAR TRIM            235.00   CESAR CRUZ                    
374.01 10/27/2008 LUTE RILEY HONDA SERVI    194.22   CESAR CRUZ                    
375.01 10/27/2008 LUTE RILEY HONDA SERVI    76.44   CESAR CRUZ                    
376.01 10/27/2008 AMERICAN POWER BRAKE &    295.13   CESAR CRUZ                    
421.01 10/28/2008 BIG TEX FORD              10.91   CESAR CRUZ                    
422.01 10/28/2008 AMERICAN POWER BRAKE &    210.00   CESAR CRUZ                    
423.01 10/28/2008 AMERICAN POWER BRAKE &    -22.49   CESAR CRUZ                    
511.01 10/29/2008 BIG TEX FORD              59.80   CESAR CRUZ                    
512.01 10/29/2008 STUART HOSE & PIPE        41.30   CESAR CRUZ                    
554.01 10/29/2008 RLS SERVICES              123.80   CESAR CRUZ                    
621.01 10/30/2008 BIG TEX FORD              28.49   CESAR CRUZ                    
622.01 10/30/2008 LUTE RILEY HONDA SERVI    115.14   CESAR CRUZ                    
623.01 10/30/2008 LUTE RILEY HONDA SERVI    162.06   CESAR CRUZ                    
624.01 10/30/2008 STUART HOSE & PIPE        14.80   CESAR CRUZ                    
714.01 10/31/2008 BIG TEX FORD              28.49   CESAR CRUZ                    
715.01 10/31/2008 BIG TEX FORD              6.77   CESAR CRUZ                    
716.01 10/31/2008 AUTOZONE #5797            29.99   CESAR CRUZ                    
717.01 10/31/2008 BILCO LOCK AND SAFE       15.52   CESAR CRUZ                    
795.01 11/03/2008 STUART HOSE & PIPE        220.79   CESAR CRUZ                    
839.01 11/03/2008 BRUCKNER TRUCK SALES10    9.04   CESAR CRUZ                    
870.01 11/04/2008 LUTE RILEY HONDA SERVI    265.88   CESAR CRUZ                    
917.01 11/05/2008 STANDARD SPRING AN        754.48   CESAR CRUZ                    
971.01 11/06/2008 BIG TEX FORD              83.72   CESAR CRUZ                    
972.01 11/06/2008 LUTE RILEY HONDA SERVI    123.71   CESAR CRUZ                    
973.01 11/06/2008 LUTE RILEY HONDA SERVI    -150.00   CESAR CRUZ                    
1052.01 11/07/2008 STUART HOSE & PIPE        86.30   CESAR CRUZ                    
1053.01 11/07/2008 NUERA TRANSPORT DALLAS    24.32   CESAR CRUZ                    
1113.01 11/10/2008 AMERICAN POWER BRAKE &    597.00   CESAR CRUZ                    
1132.01 11/10/2008 METRO FORD TRU00 OF 00    29.61   CESAR CRUZ                    
1133.01 11/10/2008 MAREKS GENERATOR & STR    229.95   CESAR CRUZ                    
1152.01 11/11/2008 AMERICAN POWER BRAKE &    280.00   CESAR CRUZ                    
1181.01 11/11/2008 UNION SLING COMPANY       540.00   CESAR CRUZ                    
1201.01 11/12/2008 LUTE RILEY HONDA SERVI    119.24   CESAR CRUZ                    
1202.01 11/12/2008 LUTE RILEY HONDA SERVI    149.28   CESAR CRUZ                    
1203.01 11/12/2008 LUTE RILEY HONDA SERVI    -53.48   CESAR CRUZ                    
1255.01 11/13/2008 STUART HOSE & PIPE        77.45   CESAR CRUZ                    
1274.01 11/13/2008 EQUIPMENT SOUTHWEST IN    194.50   CESAR CRUZ                    
1308.01 11/14/2008 LONE STAR TRIM            250.00   CESAR CRUZ                    
1309.01 11/14/2008 STUART HOSE & PIPE        154.89   CESAR CRUZ                    
9.01 11/17/2008 EQUIPMENT SOUTHWEST IN    25.00   CESAR CRUZ                    
39.01 11/18/2008 STUART HOSE & PIPE        54.40   CESAR CRUZ                    
57.01 11/18/2008 METRO FORD TRUCK SALES    139.72   CESAR CRUZ                    
150.01 11/20/2008 STUART HOSE & PIPE        86.30   CESAR CRUZ                    
183.01 11/20/2008 METRO FORD TRU00 OF 00    139.72   CESAR CRUZ                    
184.01 11/20/2008 BRUCKNER TRUCK SALES10    30.27   CESAR CRUZ                    
329.01 11/25/2008 RLS SERVICES              5.52   CESAR CRUZ                    
352.01 11/26/2008 AMERICAN POWER BRAKE &    443.00   CESAR CRUZ                    
553.01 12/04/2008 OGBURN'S TRUCK PARTS (    205.10   CESAR CRUZ                    
653.01 12/08/2008 AMERICAN POWER BRAKE &    150.00   CESAR CRUZ                    
692.01 12/09/2008 BIG TEX FORD              14.32   CESAR CRUZ                    
720.01 12/09/2008 HELM AUTOMOTIVE MANUAL    231.95   CESAR CRUZ                    
755.01 12/10/2008 LONE STAR TRIM            175.00   CESAR CRUZ                    
756.01 12/10/2008 LONE STAR TRIM            75.00   CESAR CRUZ                    
810.01 12/11/2008 SUPERCO SPECIALTY PROD    913.80   CESAR CRUZ                    
856.01 12/12/2008 BIG TEX FORD              176.64   CESAR CRUZ                    
933.01 12/16/2008 TOYOTA OF IRVING          162.54   CESAR CRUZ                    
934.01 12/16/2008 BIG TEX FORD              253.49   CESAR CRUZ                    
962.01 12/17/2008 ZEPCO SALES AND SERVIC    225.00   CESAR CRUZ                    
    CESAR CRUZ                     Count   125
204.01 09/21/2008 SHELL OIL 41542106452     60.70   CHARLES A WRIGHT              
1307.01 11/14/2008 BARNSCO                   191.55   CHARLES A WRIGHT              
    CHARLES A WRIGHT               Count   2
218.01 10/23/2008 MEETING PROFESSIONALS     375.00   CHARLOTTE ALLEN               
906.01 11/05/2008 ECI VIDEO                 300.00   CHARLOTTE ALLEN               
1032.01 11/07/2008 HOBBY-LOBBY #0151         161.73   CHARLOTTE ALLEN               
1105.01 11/10/2008 I A A M INC               500.00   CHARLOTTE ALLEN               
1288.01 11/14/2008 UPS  (800) 811-1648       16.59   CHARLOTTE ALLEN               
1334.01 11/15/2008 MPI DALLAS/FT WORTH CH    40.00   CHARLOTTE ALLEN               
46.01 11/18/2008 MPI DALLAS/FT WORTH CH    40.00   CHARLOTTE ALLEN               
304.01 11/25/2008 PCMA GULF STATES CHAPT    76.00   CHARLOTTE ALLEN               
305.01 11/25/2008 ACME                      770.00   CHARLOTTE ALLEN               
415.01 12/01/2008 PAYPAL *DPA               25.00   CHARLOTTE ALLEN               
431.01 12/01/2008 NETWORK SOLUTIONS, LLC    431.82   CHARLOTTE ALLEN               
601.01 12/04/2008 DIGITAL TRAINING & DES    695.00   CHARLOTTE ALLEN               
645.01 12/08/2008 DIGITAL TRAINING & DES    995.00   CHARLOTTE ALLEN               
    CHARLOTTE ALLEN                Count   13
430.01 09/25/2008 SOUTHWES  5268509400659   265.50   CHERISE BROWN                 
975.01 10/08/2008 AMERICAN  00121471523441  770.00   CHERISE BROWN                 
1322.01 10/15/2008 US GREEN BLDG COUNCIL     700.00   CHERISE BROWN                 
    CHERISE BROWN                  Count   3
397.01 09/25/2008 WAL-MART                  64.67   CHRIS BUCHANAN                
398.01 09/25/2008 WAL-MART                  26.97   CHRIS BUCHANAN                
785.01 10/03/2008 BUFFALO TRUCK STOP Q17    205.90   CHRIS BUCHANAN                
786.01 10/03/2008 BUFFALO TRUCK STOP Q17    437.01   CHRIS BUCHANAN                
830.01 11/03/2008 THE HOME DEPOT 6804       159.20   CHRIS BUCHANAN                
707.01 12/09/2008 THE HOME DEPOT 6804       33.94   CHRIS BUCHANAN                
    CHRIS BUCHANAN                 Count   6
354.01 09/24/2008 PETSMART INC 622          15.99   CHRIS M CRITES                
    CHRIS M CRITES                 Count   1
802.01 12/11/2008 TARGET        00011163    693.75   CINDY ANDERSON                
    CINDY ANDERSON                 Count   1
6.01 09/09/2008 FOUR SEASONS EQUIPMENT    690.24   CLAYTON IGLEHART              
12.01 09/15/2008 FOUR SEASONS EQUIPMENT    133.36   CLAYTON IGLEHART              
26.01 09/17/2008 BRUCKNER TRUCK SALES10    323.70   CLAYTON IGLEHART              
27.01 09/17/2008 GWS WELDING SUPPLY        273.73   CLAYTON IGLEHART              
58.01 09/18/2008 STUART HOSE & PIPE        33.91   CLAYTON IGLEHART              
81.01 09/18/2008 FOUR SEASONS EQUIPMENT    4.49   CLAYTON IGLEHART              
82.01 09/18/2008 BRUCKNER TRUCK SALES10    86.07   CLAYTON IGLEHART              
83.01 09/18/2008 BRUCKNER TRUCK SALES10    24.45   CLAYTON IGLEHART              
84.01 09/18/2008 BRUCKNER TRUCK SALES10    259.13   CLAYTON IGLEHART              
85.01 09/18/2008 RLS SERVICES              113.92   CLAYTON IGLEHART              
141.01 09/19/2008 KIRBY SMITH MACHINERY     45.23   CLAYTON IGLEHART              
142.01 09/19/2008 STUART HOSE & PIPE        77.44   CLAYTON IGLEHART              
169.01 09/19/2008 FOUR SEASONS EQUIPMENT    169.80   CLAYTON IGLEHART              
177.01 09/20/2008 TRUCKPRO, INC - 12        9.28   CLAYTON IGLEHART              
178.01 09/20/2008 TRUCKPRO, INC - 12        40.57   CLAYTON IGLEHART              
216.01 09/22/2008 INLAND TRUCK PARTS COM    42.80   CLAYTON IGLEHART              
217.01 09/22/2008 HI WAY EQUIPMENT COMPA    101.14   CLAYTON IGLEHART              
218.01 09/22/2008 MIDWAY AUTO SUPPLY INC    30.00   CLAYTON IGLEHART              
320.01 09/23/2008 CONTINENTAL EQUIPMENT     110.56   CLAYTON IGLEHART              
363.01 09/24/2008 STUART HOSE & PIPE        70.97   CLAYTON IGLEHART              
364.01 09/24/2008 HI WAY EQUIPMENT COMPA    641.94   CLAYTON IGLEHART              
385.01 09/24/2008 STEWART & STEVENSON 04    430.40   CLAYTON IGLEHART              
386.01 09/24/2008 BRUCKNER TRUCK SALES10    695.40   CLAYTON IGLEHART              
396.01 09/24/2008 FOUR SEASONS EQUIPMENT    122.98   CLAYTON IGLEHART              
419.01 09/25/2008 NUERA TRANSPORT DALLAS    78.03   CLAYTON IGLEHART              
454.01 09/25/2008 STEWART & STEVENSON 04    -430.40   CLAYTON IGLEHART              
455.01 09/25/2008 METRO FORD TRU00 OF 00    228.89   CLAYTON IGLEHART              
456.01 09/25/2008 BRUCKNER TRUCK SALES10    198.30   CLAYTON IGLEHART              
457.01 09/25/2008 RLS SERVICES              43.14   CLAYTON IGLEHART              
495.01 09/26/2008 GARLAND STEEL INC         992.00   CLAYTON IGLEHART              
496.01 09/26/2008 BRUCKNER TRUCK SALES10    56.34   CLAYTON IGLEHART              
533.01 09/26/2008 KINLOCH EQUIPMENT         36.36   CLAYTON IGLEHART              
563.01 09/29/2008 GEORGE E. FAILING CO.     886.25   CLAYTON IGLEHART              
564.01 09/29/2008 STUART HOSE & PIPE        151.91   CLAYTON IGLEHART              
606.01 09/29/2008 CONTINENTAL EQUIPMENT     302.47   CLAYTON IGLEHART              
612.01 09/30/2008 INLAND TRUCK PARTS COM    10.69   CLAYTON IGLEHART              
691.01 10/01/2008 TEXAS BEARINGS INC        5.95   CLAYTON IGLEHART              
718.01 10/01/2008 BRUCKNER TRUCK SALES10    50.30   CLAYTON IGLEHART              
767.01 10/02/2008 MIDWAY AUTO SUPPLY INC    39.03   CLAYTON IGLEHART              
768.01 10/02/2008 CONTINENTAL EQUIPMENT     164.11   CLAYTON IGLEHART              
769.01 10/02/2008 BRUCKNER TRUCK SALES10    183.51   CLAYTON IGLEHART              
770.01 10/02/2008 TEXAS BEARINGS INC        5.95   CLAYTON IGLEHART              
771.01 10/02/2008 STUART HOSE & PIPE        52.42   CLAYTON IGLEHART              
821.01 10/03/2008 MCNEILUS TRUCK & MFG C    500.97   CLAYTON IGLEHART              
822.01 10/03/2008 STUART HOSE & PIPE        15.16   CLAYTON IGLEHART              
823.01 10/03/2008 METRO FORD TRU00 OF 00    3.71   CLAYTON IGLEHART              
941.01 10/07/2008 CONTINENTAL EQUIPMENT     176.38   CLAYTON IGLEHART              
984.01 10/08/2008 STANDARD SPRING AN        29.68   CLAYTON IGLEHART              
985.01 10/08/2008 STUART HOSE & PIPE        26.31   CLAYTON IGLEHART              
1052.01 10/09/2008 STUART HOSE & PIPE        9.27   CLAYTON IGLEHART              
1078.01 10/09/2008 WILSON COMPANY            354.35   CLAYTON IGLEHART              
1079.01 10/09/2008 RDO EQUIPMENT CO          48.00   CLAYTON IGLEHART              
1123.01 10/10/2008 FOUR SEASONS EQUIPMENT    86.32   CLAYTON IGLEHART              
1240.01 10/14/2008 MCNEILUS TRUCK & MFG C    44.66   CLAYTON IGLEHART              
1241.01 10/14/2008 STUART HOSE & PIPE        11.83   CLAYTON IGLEHART              
1242.01 10/14/2008 GARLAND STEEL INC         537.00   CLAYTON IGLEHART              
1243.01 10/14/2008 GARLAND STEEL INC         239.00   CLAYTON IGLEHART              
1266.01 10/14/2008 BRUCKNER TRUCK SALES10    176.36   CLAYTON IGLEHART              
1303.01 10/15/2008 MIDWAY AUTO SUPPLY INC    27.79   CLAYTON IGLEHART              
1304.01 10/15/2008 MIDWAY AUTO SUPPLY INC    22.49   CLAYTON IGLEHART              
33.01 10/20/2008 GARLAND STEEL INC         -537.00   CLAYTON IGLEHART              
103.01 10/21/2008 STUART HOSE & PIPE        243.94   CLAYTON IGLEHART              
104.01 10/21/2008 STUART HOSE & PIPE        4.20   CLAYTON IGLEHART              
105.01 10/21/2008 STUART HOSE & PIPE        86.23   CLAYTON IGLEHART              
106.01 10/21/2008 GARLAND STEEL INC         729.00   CLAYTON IGLEHART              
140.01 10/21/2008 KNL HOLDINGS              415.20   CLAYTON IGLEHART              
141.01 10/21/2008 CONTINENTAL EQUIPMENT     503.64   CLAYTON IGLEHART              
142.01 10/21/2008 BRUCKNER TRUCK SALES10    129.53   CLAYTON IGLEHART              
172.01 10/22/2008 MCNEILUS TRUCK & MFG C    222.16   CLAYTON IGLEHART              
173.01 10/22/2008 STUART HOSE & PIPE        191.69   CLAYTON IGLEHART              
195.01 10/22/2008 METRO FORD TRU00 OF 00    49.59   CLAYTON IGLEHART              
196.01 10/22/2008 BRUCKNER TRUCK SALES10    753.63   CLAYTON IGLEHART              
197.01 10/22/2008 BRUCKNER TRUCK SALES10    -695.40   CLAYTON IGLEHART              
261.01 10/23/2008 CONTINENTAL EQUIPMENT     54.43   CLAYTON IGLEHART              
262.01 10/23/2008 BRUCKNER TRUCK SALES10    130.30   CLAYTON IGLEHART              
263.01 10/23/2008 BRUCKNER TRUCK SALES10    364.62   CLAYTON IGLEHART              
264.01 10/23/2008 CENTRAL STEEL & SUPPLY    98.90   CLAYTON IGLEHART              
312.01 10/24/2008 EARL OWEN CO INC          669.14   CLAYTON IGLEHART              
313.01 10/24/2008 STUART HOSE & PIPE        4.35   CLAYTON IGLEHART              
314.01 10/24/2008 CROUCH SALES CO., INC     44.60   CLAYTON IGLEHART              
315.01 10/24/2008 BRUCKNER TRUCK SALES10    5.64   CLAYTON IGLEHART              
316.01 10/24/2008 BRUCKNER TRUCK SALES10    32.66   CLAYTON IGLEHART              
317.01 10/24/2008 BRUCKNER TRUCK SALES10    -5.64   CLAYTON IGLEHART              
318.01 10/24/2008 BRUCKNER TRUCK SALES10    19.69   CLAYTON IGLEHART              
319.01 10/24/2008 BRUCKNER TRUCK SALES10    24.85   CLAYTON IGLEHART              
354.01 10/25/2008 MCNEILUS TRUCK & MFG C    49.92   CLAYTON IGLEHART              
397.01 10/27/2008 METRO FORD TRU00 OF 00    318.25   CLAYTON IGLEHART              
398.01 10/27/2008 BRUCKNER TRUCK SALES10    -130.30   CLAYTON IGLEHART              
399.01 10/27/2008 CEMEN TECH INC            341.61   CLAYTON IGLEHART              
473.01 10/28/2008 METRO FORD TRUCK SALES    -122.02   CLAYTON IGLEHART              
474.01 10/28/2008 METRO FORD TRU00 OF 00    9.16   CLAYTON IGLEHART              
475.01 10/28/2008 CONTINENTAL EQUIPMENT     182.97   CLAYTON IGLEHART              
476.01 10/28/2008 BRUCKNER TRUCK SALES10    508.27   CLAYTON IGLEHART              
477.01 10/28/2008 BRUCKNER TRUCK SALES10    189.26   CLAYTON IGLEHART              
521.01 10/29/2008 INLAND TRUCK PARTS COM    252.06   CLAYTON IGLEHART              
522.01 10/29/2008 TRUCKPRO, INC - 12        89.14   CLAYTON IGLEHART              
559.01 10/29/2008 METRO FORD TRUCK SALES    -9.16   CLAYTON IGLEHART              
560.01 10/29/2008 METRO FORD TRU00 OF 00    76.46   CLAYTON IGLEHART              
561.01 10/29/2008 METRO FORD TRU00 OF 00    98.70   CLAYTON IGLEHART              
562.01 10/29/2008 BRUCKNER TRUCK SALES10    14.94   CLAYTON IGLEHART              
563.01 10/29/2008 BRUCKNER TRUCK SALES10    -141.22   CLAYTON IGLEHART              
564.01 10/29/2008 GWS WELDING SUPPLY        613.09   CLAYTON IGLEHART              
632.01 10/30/2008 LONE STAR TRIM            500.00   CLAYTON IGLEHART              
633.01 10/30/2008 STUART HOSE & PIPE        84.77   CLAYTON IGLEHART              
668.01 10/30/2008 METRO FORD TRU00 OF 00    53.21   CLAYTON IGLEHART              
669.01 10/30/2008 A&W BEARINGS&SUPPLY CO    337.84   CLAYTON IGLEHART              
730.01 10/31/2008 STUART HOSE & PIPE        10.40   CLAYTON IGLEHART              
731.01 10/31/2008 METRO FORD TRU00 OF 00    58.36   CLAYTON IGLEHART              
732.01 10/31/2008 METRO FORD TRU00 OF 00    165.17   CLAYTON IGLEHART              
733.01 10/31/2008 BRUCKNER TRUCK SALES10    123.09   CLAYTON IGLEHART              
766.01 10/31/2008 ADVANCED STARTER SERVI    195.00   CLAYTON IGLEHART              
770.01 11/01/2008 KIRBY SMITH MACHINERY     85.06   CLAYTON IGLEHART              
891.01 11/04/2008 CONTINENTAL EQUIPMENT     53.72   CLAYTON IGLEHART              
892.01 11/04/2008 DFW HEAVY DUTY PARTS      644.80   CLAYTON IGLEHART              
918.01 11/05/2008 CROUCH SALES CO., INC     103.32   CLAYTON IGLEHART              
949.01 11/05/2008 BRUCKNER TRUCK SALES10    135.43   CLAYTON IGLEHART              
950.01 11/05/2008 DFW HEAVY DUTY PARTS      75.06   CLAYTON IGLEHART              
961.01 11/06/2008 KIRBY SMITH MACHINERY     91.98   CLAYTON IGLEHART              
1003.01 11/06/2008 BRUCKNER TRUCK SALES10    27.66   CLAYTON IGLEHART              
1004.01 11/06/2008 BRUCKNER TRUCK SALES10    918.15   CLAYTON IGLEHART              
157.01 11/20/2008 TRUCKPRO, INC - 12        248.32   CLAYTON IGLEHART              
423.01 12/01/2008 TEXAS BEARINGS INC        5.50   CLAYTON IGLEHART              
424.01 12/01/2008 STUART HOSE & PIPE        138.67   CLAYTON IGLEHART              
438.01 12/01/2008 WILSON COMPANY            153.00   CLAYTON IGLEHART              
439.01 12/01/2008 BRUCKNER TRUCK SALES10    156.94   CLAYTON IGLEHART              
440.01 12/01/2008 GWS WELDING SUPPLY        85.34   CLAYTON IGLEHART              
441.01 12/01/2008 ADVANCED STARTER SERVI    195.00   CLAYTON IGLEHART              
464.01 12/02/2008 TRUCKPRO, INC - 12        145.45   CLAYTON IGLEHART              
486.01 12/02/2008 CONTINENTAL EQUIPMENT     8.82   CLAYTON IGLEHART              
506.01 12/03/2008 STUART HOSE & PIPE        57.22   CLAYTON IGLEHART              
507.01 12/03/2008 GARLAND STEEL INC         598.00   CLAYTON IGLEHART              
595.01 12/04/2008 CUMMINS SOUTHERN PLAIN    85.98   CLAYTON IGLEHART              
625.01 12/05/2008 MCNEILUS TRUCK & MFG C    111.20   CLAYTON IGLEHART              
626.01 12/05/2008 VOLVO CONST EQ & SVC      442.64   CLAYTON IGLEHART              
627.01 12/05/2008 AMERICAN LIFT TRUCK &     220.00   CLAYTON IGLEHART              
696.01 12/09/2008 OGBURN'S TRUCK PARTS (    50.65   CLAYTON IGLEHART              
697.01 12/09/2008 STUART HOSE & PIPE        137.02   CLAYTON IGLEHART              
729.01 12/09/2008 RDO EQUIPMENT CO          267.45   CLAYTON IGLEHART              
758.01 12/10/2008 VOLVO CONST EQ & SVC      32.51   CLAYTON IGLEHART              
905.01 12/15/2008 RDO EQUIPMENT CO          29.66   CLAYTON IGLEHART              
917.01 12/16/2008 STUART HOSE & PIPE        95.26   CLAYTON IGLEHART              
918.01 12/16/2008 TRUCKPRO, INC - 12        435.68   CLAYTON IGLEHART              
919.01 12/16/2008 TRUCKPRO, INC - 12        26.37   CLAYTON IGLEHART              
940.01 12/16/2008 BRUCKNER TRUCK SALES10    198.30   CLAYTON IGLEHART              
941.01 12/16/2008 CUMMINS SOUTHERN PLAIN    25.75   CLAYTON IGLEHART              
    CLAYTON IGLEHART               Count   145
206.01 09/22/2008 M'N M ENTERPRISES         570.24   CLEMENT BERNARD               
1100.01 10/10/2008 WILSON COMPANY,PARKER     57.57   CLEMENT BERNARD               
861.01 11/04/2008 ITT FLYGHT CORPORATION    119.20   CLEMENT BERNARD               
1248.01 11/13/2008 ALLIED ELECTRONICS INC    159.04   CLEMENT BERNARD               
    CLEMENT BERNARD                Count   4
282.01 11/24/2008 METRO FORD TRUCK SALES    -300.00   COLIN C BARRON                
    COLIN C BARRON                 Count   1
340.01 10/24/2008 FASCLAMPITT DALLAS        23.95   CRYSTAL L KREITZER            
747.01 10/31/2008 PRESSTEK                  78.87   CRYSTAL L KREITZER            
812.01 11/03/2008 TGT*TARGET.COM            102.33   CRYSTAL L KREITZER            
874.01 11/04/2008 TGT*TARGET.COM            72.13   CRYSTAL L KREITZER            
373.01 11/26/2008 BLANKFOLDER               89.91   CRYSTAL L KREITZER            
471.01 12/02/2008 TGT*TARGET.COM            -5.18   CRYSTAL L KREITZER            
472.01 12/02/2008 TGT*TARGET.COM            -7.35   CRYSTAL L KREITZER            
789.01 12/10/2008 FASCLAMPITT DALLAS        99.02   CRYSTAL L KREITZER            
    CRYSTAL L KREITZER             Count   8
1184.01 10/13/2008 HANS JOHNSEN COMPANY      34.50   CURTIS BAKER                  
1202.01 10/13/2008 KEY EXPRESS INC           13.50   CURTIS BAKER                  
111.01 10/21/2008 FAIRWAY SUPPLY DALLAS     71.26   CURTIS BAKER                  
436.01 10/28/2008 HANS JOHNSEN COMPANY      52.50   CURTIS BAKER                  
526.01 10/29/2008 FAIRWAY SUPPLY DALLAS     29.13   CURTIS BAKER                  
675.01 10/30/2008 KEY EXPRESS INC           27.50   CURTIS BAKER                  
811.01 11/03/2008 WW GRAINGER 201           159.42   CURTIS BAKER                  
1019.01 11/06/2008 WW GRAINGER 201           33.75   CURTIS BAKER                  
1119.01 11/10/2008 BLUE SKY SALES INC        60.00   CURTIS BAKER                  
489.01 12/02/2008 ISC-DALLAS                81.45   CURTIS BAKER                  
768.01 12/10/2008 C. R. LAURENCE INC. #0    90.15   CURTIS BAKER                  
    CURTIS BAKER                   Count   11
694.01 10/01/2008 NEOFLIX INDIE FILMS       29.94   CYNTHIA MAYO                  
695.01 10/01/2008 ABEBOOKS.COM              3.64   CYNTHIA MAYO                  
831.01 10/03/2008 AMZ*AMAZON PAYMENTS       34.93   CYNTHIA MAYO                  
832.01 10/03/2008 CHRISTIAN HOME EDUCATO    32.95   CYNTHIA MAYO                  
848.01 10/04/2008 AMZ*AMAZON PAYMENTS       7.49   CYNTHIA MAYO                  
849.01 10/04/2008 ABEBOOKS.COM              24.41   CYNTHIA MAYO                  
920.01 10/07/2008 ABEBOOKS.COM              13.37   CYNTHIA MAYO                  
1022.01 10/08/2008 INTERFAITH CENTER ON C    10.00   CYNTHIA MAYO                  
1084.01 10/09/2008 FOREIGN POLICY ASSOC      26.95   CYNTHIA MAYO                  
1095.01 10/10/2008 AMZ*AMAZON PAYMENTS       35.99   CYNTHIA MAYO                  
1096.01 10/10/2008 AMZ*AMAZON PAYMENTS       29.49   CYNTHIA MAYO                  
1135.01 10/10/2008 ABEBOOKS.COM              21.50   CYNTHIA MAYO                  
1249.01 10/14/2008 AMZ*AMAZON PAYMENTS       225.05   CYNTHIA MAYO                  
1390.01 10/16/2008 PEN*PENNWELL BOOKS        459.49   CYNTHIA MAYO                  
1509.01 10/19/2008 AMAZON.COM                123.50   CYNTHIA MAYO                  
76.01 10/21/2008 AVL*CDBABY.COM            97.05   CYNTHIA MAYO                  
114.01 10/21/2008 AMAZON.COM                496.34   CYNTHIA MAYO                  
177.01 10/22/2008 AMZ*AMAZON PAYMENTS       -29.49   CYNTHIA MAYO                  
178.01 10/22/2008 HERITAGE PUBLISHING CO    60.00   CYNTHIA MAYO                  
272.01 10/23/2008 TASCH MINISTRIES INTER    33.95   CYNTHIA MAYO                  
382.01 10/27/2008 PEN*PENNWELL BOOKS        -34.49   CYNTHIA MAYO                  
443.01 10/28/2008 USGOVT PRINT OFC 32       661.90   CYNTHIA MAYO                  
530.01 10/29/2008 AMAZON.COM                450.46   CYNTHIA MAYO                  
638.01 10/30/2008 AMZ*AMAZON PAYMENTS       22.87   CYNTHIA MAYO                  
639.01 10/30/2008 AMZ*AMAZON PAYMENTS       33.94   CYNTHIA MAYO                  
640.01 10/30/2008 DRI*MERIDIAN_PRESS        168.50   CYNTHIA MAYO                  
676.01 10/30/2008 WINDOWS BOOKSELLERS       44.00   CYNTHIA MAYO                  
677.01 10/30/2008 CD ROOTS                  40.23   CYNTHIA MAYO                  
748.01 10/31/2008 ABEBOOKS.COM              26.50   CYNTHIA MAYO                  
905.01 11/05/2008 KIN*NPRC                  287.99   CYNTHIA MAYO                  
982.01 11/06/2008 AMZ*AMAZON PAYMENTS       26.94   CYNTHIA MAYO                  
983.01 11/06/2008 AMZ*AMAZON PAYMENTS       92.34   CYNTHIA MAYO                  
1141.01 11/11/2008 AMAZON.COM                140.84   CYNTHIA MAYO                  
1159.01 11/11/2008 AMAZON.COM                58.68   CYNTHIA MAYO                  
1160.01 11/11/2008 AMZ*AMAZON PAYMENTS       77.13   CYNTHIA MAYO                  
1191.01 11/11/2008 CHILDRENS BOOK PRESS      184.50   CYNTHIA MAYO                  
1195.01 11/12/2008 AVL*CDBABY.COM            28.93   CYNTHIA MAYO                  
1215.01 11/12/2008 AMZ*AMAZON PAYMENTS       48.94   CYNTHIA MAYO                  
1238.01 11/12/2008 INTERWEAVE PRESSLOVELA    46.94   CYNTHIA MAYO                  
164.01 11/20/2008 W E R                     75.00   CYNTHIA MAYO                  
277.01 11/24/2008 AMAZON.COM                322.93   CYNTHIA MAYO                  
278.01 11/24/2008 NEW STRATEGIST PUBLICA    271.00   CYNTHIA MAYO                  
374.01 11/26/2008 INTERNATIONAL TRANSACTION 0.64   CYNTHIA MAYO                  
375.01 11/26/2008 AMAZON.COM                133.78   CYNTHIA MAYO                  
376.01 11/26/2008 AMAZON SVCS EU-UK         64.34   CYNTHIA MAYO                  
444.01 12/01/2008 CD UNIVERSE               786.40   CYNTHIA MAYO                  
600.01 12/04/2008 CD UNIVERSE               12.85   CYNTHIA MAYO                  
638.01 12/05/2008 EARTHPRINT LTD            33.00   CYNTHIA MAYO                  
677.01 12/08/2008 ROUNDER RECORDS           56.25   CYNTHIA MAYO                  
682.01 12/09/2008 BOARDSOURCE               99.00   CYNTHIA MAYO                  
682.02 12/09/2008 BOARDSOURCE               793.75   CYNTHIA MAYO                  
703.01 12/09/2008 PAYPAL *DOROTHYWINB       36.90   CYNTHIA MAYO                  
739.01 12/09/2008 CD UNIVERSE               12.85   CYNTHIA MAYO                  
770.01 12/10/2008 APHA EDONOR-EDUES-EPUB    125.65   CYNTHIA MAYO                  
795.01 12/10/2008 AMER WATER WORK WEB       491.13   CYNTHIA MAYO                  
839.01 12/12/2008 APA ON-LINE MERCHANDIS    68.00   CYNTHIA MAYO                  
872.01 12/12/2008 NATIONAL ACADEMY SCIEN    78.00   CYNTHIA MAYO                  
873.01 12/12/2008 NRPA                      322.00   CYNTHIA MAYO                  
874.01 12/12/2008 CD UNIVERSE               29.38   CYNTHIA MAYO                  
908.01 12/15/2008 LOST TREASURE             33.95   CYNTHIA MAYO                  
    CYNTHIA MAYO                   Count   60
345.01 09/24/2008 JAMIESON FENCE SUPPLY-    -1.00   DANIEL J HOFFMAN              
1321.01 10/15/2008 KING ARCHITECTURAL MET    51.12   DANIEL J HOFFMAN              
302.01 11/25/2008 HOLIDAY WORLD OF D        -8.90   DANIEL J HOFFMAN              
303.01 11/25/2008 HOLIDAY WORLD OF D        116.72   DANIEL J HOFFMAN              
708.01 12/09/2008 BARNSCO                   616.01   DANIEL J HOFFMAN              
927.01 12/16/2008 GOODMAN SUPPLY CO         59.53   DANIEL J HOFFMAN              
    DANIEL J HOFFMAN               Count   6
1312.01 10/15/2008 PURLAND SUPPLY            393.00   DANIEL SALAZAR                
430.01 12/01/2008 PURLAND SUPPLY            381.00   DANIEL SALAZAR                
    DANIEL SALAZAR                 Count   2
420.01 09/25/2008 DALLAS FREIGHTLINER       175.86   DARRYL DAVIS                  
614.01 09/30/2008 MURPHY-HOFFMAN #60 DAL    156.16   DARRYL DAVIS                  
637.01 09/30/2008 AUTOZONE #5789            7.96   DARRYL DAVIS                  
638.01 09/30/2008 SOUTHWEST INTL TRUCK      117.40   DARRYL DAVIS                  
774.01 10/02/2008 AUTOZONE #1534            9.98   DARRYL DAVIS                  
775.01 10/02/2008 CUMMINS SOUTHERN PLAIN    74.58   DARRYL DAVIS                  
776.01 10/02/2008 CUMMINS SOUTHERN PLAIN    520.00   DARRYL DAVIS                  
827.01 10/03/2008 STUART HOSE & PIPE        204.74   DARRYL DAVIS                  
828.01 10/03/2008 MURPHY-HOFFMAN #60 DAL    18.76   DARRYL DAVIS                  
917.01 10/07/2008 STUART HOSE & PIPE        43.07   DARRYL DAVIS                  
992.01 10/08/2008 STUART HOSE & PIPE        54.19   DARRYL DAVIS                  
993.01 10/08/2008 AUTOZONE #5799            9.98   DARRYL DAVIS                  
1057.01 10/09/2008 BATKY TOOLS/SNAP-ON DE    41.75   DARRYL DAVIS                  
1182.01 10/13/2008 AUTOZONE #5799            31.98   DARRYL DAVIS                  
1309.01 10/15/2008 INLAND TRUCK PARTS COM    43.70   DARRYL DAVIS                  
1388.01 10/16/2008 STUART HOSE & PIPE        149.75   DARRYL DAVIS                  
1470.01 10/17/2008 PIRTEK PLANO              384.54   DARRYL DAVIS                  
144.01 10/21/2008 SOUTHWEST INTL TRUCK      229.01   DARRYL DAVIS                  
402.01 10/27/2008 SOUTHWEST INTL TRUCK      13.54   DARRYL DAVIS                  
403.01 10/27/2008 RTC DALLAS                150.16   DARRYL DAVIS                  
479.01 10/28/2008 AUTOZONE #1534            32.98   DARRYL DAVIS                  
524.01 10/29/2008 TRUCKPRO, INC - 12        19.40   DARRYL DAVIS                  
634.01 10/30/2008 STUART HOSE & PIPE        82.20   DARRYL DAVIS                  
808.01 11/03/2008 AUTOZONE #5799            47.88   DARRYL DAVIS                  
954.01 11/05/2008 CUMMINS SOUTHERN PLAIN    10.84   DARRYL DAVIS                  
1158.01 11/11/2008 STUART HOSE & PIPE        327.87   DARRYL DAVIS                  
1213.01 11/12/2008 DALLAS FREIGHTLINER       214.66   DARRYL DAVIS                  
1236.01 11/12/2008 AUTHORIZED MATCO TOOLS    48.77   DARRYL DAVIS                  
1318.01 11/14/2008 STUART HOSE & PIPE        66.78   DARRYL DAVIS                  
1319.01 11/14/2008 INLAND TRUCK PARTS COM    56.76   DARRYL DAVIS                  
1369.01 11/17/2008 INLAND TRUCK PARTS COM    113.52   DARRYL DAVIS                  
21.01 11/17/2008 BRUCKNER TRUCK SALES10    16.64   DARRYL DAVIS                  
22.01 11/17/2008 SOUTHWEST INTL TRUCK      117.15   DARRYL DAVIS                  
23.01 11/17/2008 RTC DALLAS                63.45   DARRYL DAVIS                  
60.01 11/18/2008 SOUTHWEST INTL TRUCK      95.90   DARRYL DAVIS                  
61.01 11/18/2008 RTC DALLAS                18.60   DARRYL DAVIS                  
62.01 11/18/2008 RTC DALLAS                332.04   DARRYL DAVIS                  
237.01 11/21/2008 PIRTEK PLANO              440.42   DARRYL DAVIS                  
238.01 11/21/2008 RTC DALLAS                41.36   DARRYL DAVIS                  
427.01 12/01/2008 DALLAS FREIGHTLINER       474.14   DARRYL DAVIS                  
468.01 12/02/2008 LOWES #01771*             160.94   DARRYL DAVIS                  
487.01 12/02/2008 SOUTHWEST INTL TRUCK      191.01   DARRYL DAVIS                  
508.01 12/03/2008 AUTOZONE #5799            35.88   DARRYL DAVIS                  
560.01 12/04/2008 LOWES #01771*             73.00   DARRYL DAVIS                  
597.01 12/04/2008 SOUTHWEST INTL TRUCK      191.01   DARRYL DAVIS                  
633.01 12/05/2008 DALLAS FREIGHTLINER       42.28   DARRYL DAVIS                  
764.01 12/10/2008 PIRTEK PLANO              368.08   DARRYL DAVIS                  
765.01 12/10/2008 DALLAS FREIGHTLINER       24.12   DARRYL DAVIS                  
864.01 12/12/2008 PIRTEK PLANO              323.16   DARRYL DAVIS                  
865.01 12/12/2008 MURPHY-HOFFMAN #60 DAL    10.33   DARRYL DAVIS                  
866.01 12/12/2008 OREILLY AUTO  00006635    23.92   DARRYL DAVIS                  
894.01 12/15/2008 MURPHY-HOFFMAN #60 DAL    366.92   DARRYL DAVIS                  
922.01 12/16/2008 AUTOZONE #5799            66.98   DARRYL DAVIS                  
923.01 12/16/2008 DALLAS FREIGHTLINER       125.02   DARRYL DAVIS                  
    DARRYL DAVIS                   Count   54
127.01 10/21/2008 TEX DEPT LICEN & REG      35.00   DAVID A KING                  
    DAVID A KING                   Count   1
256.01 09/22/2008 TEX DEPT LICEN & REG      65.00   DAVID ASHWOOD                 
389.01 09/24/2008 THRIFTY SIGN STOP         68.30   DAVID ASHWOOD                 
499.01 09/26/2008 WW GRAINGER 201           60.66   DAVID ASHWOOD                 
500.01 09/26/2008 ELLIOTT'S HARDWARE        13.77   DAVID ASHWOOD                 
501.01 09/26/2008 KEY EXPRESS INC           60.00   DAVID ASHWOOD                 
607.01 09/29/2008 FIRETROL PROTECTION SY    380.00   DAVID ASHWOOD                 
636.01 09/30/2008 JASON'S DELI ONLINEQ67    47.29   DAVID ASHWOOD                 
825.01 10/03/2008 WM SUPERCENTER            196.57   DAVID ASHWOOD                 
1345.01 10/15/2008 THRIFTY SIGN STOP         435.79   DAVID ASHWOOD                 
107.01 10/21/2008 ALBERTSONS #4132          68.91   DAVID ASHWOOD                 
174.01 10/22/2008 ALBERTSONS #4168          64.48   DAVID ASHWOOD                 
201.01 10/22/2008 BREAD WINNERS - UPTOWN    109.85   DAVID ASHWOOD                 
979.01 11/06/2008 MANTEK                    477.95   DAVID ASHWOOD                 
161.01 11/20/2008 RUIBALS PLANTS OF TEXA    118.97   DAVID ASHWOOD                 
191.01 11/20/2008 FIRETROL PROTECTION SY    700.00   DAVID ASHWOOD                 
275.01 11/24/2008 CSN STORES                159.98   DAVID ASHWOOD                 
596.01 12/04/2008 THRIFTY SIGN STOP         317.95   DAVID ASHWOOD                 
    DAVID ASHWOOD                  Count   17
459.01 09/25/2008 RICK BRAYTON TOOLS        305.50   DAVID CATES                   
459.02 09/25/2008 RICK BRAYTON TOOLS        305.50   DAVID CATES                   
459.03 09/25/2008 RICK BRAYTON TOOLS        305.00   DAVID CATES                   
722.01 10/01/2008 LANDMARK EQUIPMENT        40.65   DAVID CATES                   
773.01 10/02/2008 CUMMINS SOUTHERN PLAIN    236.25   DAVID CATES                   
991.01 10/08/2008 CROUCH SALES CO., INC     10.00   DAVID CATES                   
1195.01 10/13/2008 D & D RADIATOR & MUF      87.55   DAVID CATES                   
1307.01 10/15/2008 A G VAN & TRUCK EQUIP     40.00   DAVID CATES                   
1415.01 10/16/2008 OFFICE DEPOT #156         132.70   DAVID CATES                   
1415.02 10/16/2008 OFFICE DEPOT #156         132.71   DAVID CATES                   
1415.03 10/16/2008 OFFICE DEPOT #156         132.71   DAVID CATES                   
34.01 10/20/2008 NUERA TRANSPORT DALLAS    490.93   DAVID CATES                   
58.01 10/20/2008 CONTINENTAL EQUIPMENT     10.70   DAVID CATES                   
240.01 10/23/2008 AUTOZONE #3517            59.88   DAVID CATES                   
267.01 10/23/2008 STEWART & STEVENSON 04    375.63   DAVID CATES                   
268.01 10/23/2008 CONTINENTAL EQUIPMENT     163.29   DAVID CATES                   
400.01 10/27/2008 DAVID VINSON AUTH MAC     59.99   DAVID CATES                   
569.01 10/29/2008 PRAXAIR WAREHOUSE DALL    240.74   DAVID CATES                   
570.01 10/29/2008 PRAXAIR WAREHOUSE DALL    240.00   DAVID CATES                   
571.01 10/29/2008 PRAXAIR WAREHOUSE DALL    248.00   DAVID CATES                   
738.01 10/31/2008 BINSWANGER GLASS #077     260.50   DAVID CATES                   
739.01 10/31/2008 BINSWANGER GLASS #077     188.65   DAVID CATES                   
740.01 10/31/2008 BINSWANGER GLASS #077     45.00   DAVID CATES                   
807.01 11/03/2008 WISTOL SUPPLY INC.        400.00   DAVID CATES                   
893.01 11/04/2008 CENTRAL STEEL & SUPPLY    12.90   DAVID CATES                   
951.01 11/05/2008 KIMBALL MIDWEST           462.79   DAVID CATES                   
980.01 11/06/2008 BINSWANGER GLASS #077     379.16   DAVID CATES                   
1068.01 11/07/2008 STUART HOSE & PIPE        79.86   DAVID CATES                   
1187.01 11/11/2008 CONTINENTAL EQUIPMENT     267.76   DAVID CATES                   
1211.01 11/12/2008 CROUCH SALES CO., INC     54.90   DAVID CATES                   
1233.01 11/12/2008 AMERICAN LIFT TRUCK &     142.25   DAVID CATES                   
1259.01 11/13/2008 MCNEILUS TRUCK & MFG C    99.84   DAVID CATES                   
1260.01 11/13/2008 STUART HOSE & PIPE        30.96   DAVID CATES                   
1278.01 11/13/2008 UNION SLING COMPANY       357.27   DAVID CATES                   
1317.01 11/14/2008 RICK BRAYTON TOOLS        249.99   DAVID CATES                   
1367.01 11/17/2008 ELLIOTT'S HARDWARE        17.64   DAVID CATES                   
1368.01 11/17/2008 WW GRAINGER 201           83.93   DAVID CATES                   
2.01 11/11/2008 ADVANCED STARTER SERVI    250.00   DAVID CATES                   
14.01 11/17/2008 DFW HEAVY DUTY PARTS      37.12   DAVID CATES                   
41.01 11/18/2008 WW GRAINGER 201           5.00   DAVID CATES                   
42.01 11/18/2008 WW GRAINGER 201           690.75   DAVID CATES                   
88.01 11/19/2008 CROUCH SALES CO., INC     475.40   DAVID CATES                   
128.01 11/19/2008 WW GRAINGER 201           229.50   DAVID CATES                   
162.01 11/20/2008 CITY OF DALLAS- SPEC C    400.00   DAVID CATES                   
192.01 11/20/2008 RLS SERVICES              542.76   DAVID CATES                   
236.01 11/21/2008 RICK BRAYTON TOOLS        118.10   DAVID CATES                   
255.01 11/22/2008 INLAND TRUCK PARTS COM    95.43   DAVID CATES                   
276.01 11/24/2008 STUART HOSE & PIPE        34.12   DAVID CATES                   
312.01 11/25/2008 STUART HOSE & PIPE        86.06   DAVID CATES                   
313.01 11/25/2008 INLAND TRUCK PARTS COM    28.48   DAVID CATES                   
314.01 11/25/2008 MANTEK                    600.00   DAVID CATES                   
315.01 11/25/2008 TRUCKPRO, INC - 12        10.86   DAVID CATES                   
362.01 11/26/2008 MANTEK                    761.78   DAVID CATES                   
363.01 11/26/2008 TRUCKPRO, INC - 12        47.99   DAVID CATES                   
364.01 11/26/2008 BRUCKNER TRUCK SALES10    8.33   DAVID CATES                   
399.01 11/28/2008 STUART HOSE & PIPE        20.84   DAVID CATES                   
410.01 11/30/2008 DIVERSIFIED SERVICES,     85.00   DAVID CATES                   
411.01 11/30/2008 DIVERSIFIED SERVICES,     374.00   DAVID CATES                   
425.01 12/01/2008 ELLIOTT'S HARDWARE        17.64   DAVID CATES                   
426.01 12/01/2008 WW GRAINGER 201           43.44   DAVID CATES                   
532.01 12/03/2008 J-8 EQUIPMENT CO. OF T    407.47   DAVID CATES                   
630.01 12/05/2008 RICK BRAYTON TOOLS        479.65   DAVID CATES                   
733.01 12/09/2008 RICK BRAYTON TOOLS        675.00   DAVID CATES                   
762.01 12/10/2008 KIMBALL MIDWEST           339.41   DAVID CATES                   
784.01 12/10/2008 THE HOME DEPOT #0555      156.97   DAVID CATES                   
830.01 12/11/2008 RICK BRAYTON TOOLS        999.00   DAVID CATES                   
862.01 12/12/2008 RICK BRAYTON TOOLS        379.15   DAVID CATES                   
892.01 12/15/2008 CCC INFORMATION SERVIC    916.00   DAVID CATES                   
893.01 12/15/2008 BINSWANGER GLASS #077     383.02   DAVID CATES                   
    DAVID CATES                    Count   69
997.01 10/08/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
998.01 10/08/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
1023.01 10/08/2008 DSHS EMS 2                414.00   DAVID DIAZ                    
274.01 10/23/2008 PAYPAL *TEXASEMERGS       50.00   DAVID DIAZ                    
386.01 10/27/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
849.01 11/03/2008 DSHS EMS 2                882.00   DAVID DIAZ                    
850.01 11/03/2008 DSHS EMS 2                924.00   DAVID DIAZ                    
986.01 11/06/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
987.01 11/06/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
1096.01 11/08/2008 DSHS EMS 2                882.00   DAVID DIAZ                    
1097.01 11/08/2008 DSHS EMS 2                666.00   DAVID DIAZ                    
95.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
96.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
97.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
98.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
99.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
100.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
101.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
102.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
103.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
104.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
105.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
106.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
107.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
108.01 11/19/2008 NTL REGISTRY OF EMTS      70.00   DAVID DIAZ                    
195.01 11/20/2008 DSHS EMS PERSONNEL        960.00   DAVID DIAZ                    
490.01 12/02/2008 DSHS EMS PERSONNEL        128.00   DAVID DIAZ                    
491.01 12/02/2008 DSHS EMS 2                222.00   DAVID DIAZ                    
537.01 12/03/2008 DSHS EMS PERSONNEL        882.00   DAVID DIAZ                    
538.01 12/03/2008 DSHS EMS PERSONNEL        732.00   DAVID DIAZ                    
564.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
565.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
566.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
567.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
568.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
569.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
570.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
571.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
572.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
573.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
574.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
575.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
576.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
577.01 12/04/2008 NTL REGISTRY OF EMTS      110.00   DAVID DIAZ                    
    DAVID DIAZ                     Count   44
738.01 10/02/2008 ALLIED FENCE CO DALLAS    50.00   DAVID J SHATLEY               
763.01 10/02/2008 LANDMARK EQUIPMENT        29.89   DAVID J SHATLEY               
809.01 10/03/2008 BARNSCO                   74.32   DAVID J SHATLEY               
1260.01 10/14/2008 BARNSCO                   127.84   DAVID J SHATLEY               
719.01 12/09/2008 BARNSCO                   321.43   DAVID J SHATLEY               
    DAVID J SHATLEY                Count   5
814.01 10/03/2008 TWC*TIME WARNER CABLE     106.14   DAVID L THOMAS                
815.01 10/03/2008 TWC*TIME WARNER CABLE     84.49   DAVID L THOMAS                
846.01 10/04/2008 TWC*TIME WARNER CABLE     160.26   DAVID L THOMAS                
847.01 10/04/2008 TWC*TIME WARNER CABLE     106.14   DAVID L THOMAS                
769.01 11/01/2008 HP DIRECT-PUBLICSECTOR    374.00   DAVID L THOMAS                
783.01 11/02/2008 TWC*TIME WARNER CABLE     106.14   DAVID L THOMAS                
784.01 11/02/2008 TWC*TIME WARNER CABLE     84.49   DAVID L THOMAS                
797.01 11/03/2008 TWC*TIME WARNER CABLE     160.26   DAVID L THOMAS                
798.01 11/03/2008 TWC*TIME WARNER CABLE     106.14   DAVID L THOMAS                
859.01 11/04/2008 DMI* DELL BUS ONLINE      173.18   DAVID L THOMAS                
502.01 12/03/2008 TWC*TIME WARNER CABLE     106.14   DAVID L THOMAS                
503.01 12/03/2008 TWC*TIME WARNER CABLE     84.49   DAVID L THOMAS                
504.01 12/03/2008 DALLAS DOWNTOWN HC        170.81   DAVID L THOMAS                
554.01 12/04/2008 TWC*TIME WARNER CABLE     160.26   DAVID L THOMAS                
555.01 12/04/2008 TWC*TIME WARNER CABLE     106.14   DAVID L THOMAS                
618.01 12/05/2008 WW GRAINGER 192           23.36   DAVID L THOMAS                
    DAVID L THOMAS                 Count   16
29.01 09/17/2008 BREAD WINNERS - UPTOWN    79.70   DAVID LITTLETON               
30.01 09/17/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
289.01 09/23/2008 WM SUPERCENTER            54.88   DAVID LITTLETON               
327.01 09/23/2008 CENTRAL MARKET-DALLAS     109.15   DAVID LITTLETON               
391.01 09/24/2008 BREAD WINNERS - UPTOWN    128.00   DAVID LITTLETON               
392.01 09/24/2008 TIFF S TREATS DALLAS L    41.14   DAVID LITTLETON               
617.01 09/30/2008 WM SUPERCENTER            54.11   DAVID LITTLETON               
618.01 09/30/2008 SAMSCLUB #6482            88.16   DAVID LITTLETON               
640.01 09/30/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
641.01 09/30/2008 CENTRAL MARKET-DALLAS     108.06   DAVID LITTLETON               
724.01 10/01/2008 BREAD WINNERS - UPTOWN    88.40   DAVID LITTLETON               
725.01 10/01/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
872.01 10/06/2008 WM SUPERCENTER            14.14   DAVID LITTLETON               
901.01 10/06/2008 TIFF S TREATS DALLAS L    41.74   DAVID LITTLETON               
946.01 10/07/2008 TIFF S TREATS DALLAS L    42.49   DAVID LITTLETON               
947.01 10/07/2008 CENTRAL MARKET-DALLAS     125.48   DAVID LITTLETON               
948.01 10/07/2008 LONE STAR RESTAURANT S    196.36   DAVID LITTLETON               
996.01 10/08/2008 WM SUPERCENTER            65.21   DAVID LITTLETON               
1020.01 10/08/2008 BREAD WINNERS - UPTOWN    88.65   DAVID LITTLETON               
1021.01 10/08/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
1211.01 10/14/2008 MEYERSON CATERING         790.00   DAVID LITTLETON               
1248.01 10/14/2008 WM SUPERCENTER            54.88   DAVID LITTLETON               
1269.01 10/14/2008 CENTRAL MARKET-DALLAS     108.27   DAVID LITTLETON               
1351.01 10/15/2008 BREAD WINNERS - UPTOWN    119.30   DAVID LITTLETON               
1352.01 10/15/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
205.01 10/22/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
406.01 10/28/2008 MEYERSON CATERING         790.00   DAVID LITTLETON               
527.01 10/29/2008 SAMSCLUB #6482            295.95   DAVID LITTLETON               
873.01 11/04/2008 WM SUPERCENTER            54.64   DAVID LITTLETON               
895.01 11/04/2008 CENTRAL MARKET-DALLAS     66.85   DAVID LITTLETON               
922.01 11/05/2008 YOUNG DONUTS              22.49   DAVID LITTLETON               
957.01 11/05/2008 BREAD WINNERS - UPTOWN    79.70   DAVID LITTLETON               
958.01 11/05/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
1076.01 11/07/2008 WM SUPERCENTER            10.64   DAVID LITTLETON               
1120.01 11/10/2008 WM SUPERCENTER            16.71   DAVID LITTLETON               
1137.01 11/10/2008 BREAD WINNERS - UPTOWN    136.45   DAVID LITTLETON               
1138.01 11/10/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
1194.01 11/12/2008 MEYERSON CATERING         790.00   DAVID LITTLETON               
1282.01 11/13/2008 THE HOME DEPOT 6537       77.76   DAVID LITTLETON               
1372.01 11/17/2008 WM SUPERCENTER            60.95   DAVID LITTLETON               
25.01 11/17/2008 CENTRAL MARKET-DALLAS     43.71   DAVID LITTLETON               
76.01 11/19/2008 MEYERSON CATERING         790.00   DAVID LITTLETON               
91.01 11/19/2008 WM SUPERCENTER            13.96   DAVID LITTLETON               
131.01 11/19/2008 BREAD WINNERS - UPTOWN    118.55   DAVID LITTLETON               
132.01 11/19/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
133.01 11/19/2008 SUNSHINE LAUNDRY & DRY    74.25   DAVID LITTLETON               
134.01 11/19/2008 LONE STAR RESTAURANT S    157.40   DAVID LITTLETON               
510.01 12/03/2008 WM SUPERCENTER            50.81   DAVID LITTLETON               
511.01 12/03/2008 ALBERTSONS #4168          12.22   DAVID LITTLETON               
535.01 12/03/2008 BREAD WINNERS - UPTOWN    109.65   DAVID LITTLETON               
536.01 12/03/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
599.01 12/04/2008 SUNSHINE LAUNDRY & DRY    195.00   DAVID LITTLETON               
681.01 12/09/2008 MEYERSON CATERING         790.00   DAVID LITTLETON               
738.01 12/09/2008 CENTRAL MARKET-DALLAS     59.33   DAVID LITTLETON               
769.01 12/10/2008 WM SUPERCENTER            101.87   DAVID LITTLETON               
787.01 12/10/2008 BREAD WINNERS - UPTOWN    115.55   DAVID LITTLETON               
788.01 12/10/2008 TIFF S TREATS DALLAS L    36.49   DAVID LITTLETON               
871.01 12/12/2008 SAMSCLUB #6482            52.74   DAVID LITTLETON               
972.01 12/18/2008 MEYERSON CATERING         790.00   DAVID LITTLETON               
    DAVID LITTLETON                Count   59
262.01 11/24/2008 ASE                       90.00   DAVID P VARTIAN               
    DAVID P VARTIAN                Count   1
1008.01 10/08/2008 BARNSCO                   3.71   DAVID R BRANCH                
1252.01 10/14/2008 BARNSCO                   14.57   DAVID R BRANCH                
1443.01 10/17/2008 STUART HOSE & PIPE        215.00   DAVID R BRANCH                
    DAVID R BRANCH                 Count   3
49.01 09/18/2008 WW GRAINGER 201           17.40   DAVID RAMIREZ                 
50.01 09/18/2008 WW GRAINGER 201           70.56   DAVID RAMIREZ                 
382.01 09/24/2008 THE HOME DEPOT #6816      22.42   DAVID RAMIREZ                 
448.01 09/25/2008 BUTLER & LAND             427.20   DAVID RAMIREZ                 
449.01 09/25/2008 THE HOME DEPOT #6816      13.24   DAVID RAMIREZ                 
450.01 09/25/2008 GO WIRELESS               104.97   DAVID RAMIREZ                 
1294.01 10/15/2008 WW GRAINGER 201           77.45   DAVID RAMIREZ                 
235.01 10/23/2008 WW GRAINGER 936           31.19   DAVID RAMIREZ                 
661.01 10/30/2008 TEX DEPT LICEN & REG      35.00   DAVID RAMIREZ                 
1273.01 11/13/2008 THE HOME DEPOT #6816      108.62   DAVID RAMIREZ                 
    DAVID RAMIREZ                  Count   10
888.01 10/06/2008 THINGS REMEMBERED 0667    58.94   DAVID RATHVON                 
605.01 10/30/2008 TEXAS LIBRARY ASSOCIAT    150.00   DAVID RATHVON                 
1107.01 11/10/2008 XEROX CORP.  XCS/RBO      960.00   DAVID RATHVON                 
207.01 11/21/2008 TEXAS LIBRARY ASSOCIAT    -150.00   DAVID RATHVON                 
208.01 11/21/2008 TEXAS LIBRARY ASSOCIAT    168.00   DAVID RATHVON                 
252.01 11/22/2008 KONICA MINOLTA BUSINES    110.52   DAVID RATHVON                 
    DAVID RATHVON                  Count   6
57.01 09/18/2008 LONE STAR TRIM            250.00   DAVID ROUSSEAU                
138.01 09/19/2008 METRO FORD TRUCK SALES    18.64   DAVID ROUSSEAU                
285.01 09/23/2008 LUTE RILEY HONDA SERVI    83.03   DAVID ROUSSEAU                
286.01 09/23/2008 PRESTIGE FORD             102.44   DAVID ROUSSEAU                
318.01 09/23/2008 METRO FORD TRU00 OF 00    160.86   DAVID ROUSSEAU                
360.01 09/24/2008 MAIN AUTO PARTS           11.94   DAVID ROUSSEAU                
361.01 09/24/2008 LONE STAR TRIM            85.00   DAVID ROUSSEAU                
535.01 09/27/2008 ATC FRGHTLNR GRP CRDT     66.14   DAVID ROUSSEAU                
871.01 11/04/2008 STUART HOSE & PIPE        29.11   DAVID ROUSSEAU                
1064.01 11/07/2008 LUTE RILEY HONDA SERVI    820.36   DAVID ROUSSEAU                
1206.01 11/12/2008 ZEPCO SALES AND SERVIC    205.00   DAVID ROUSSEAU                
1230.01 11/12/2008 METRO FORD TRU00 OF 00    29.74   DAVID ROUSSEAU                
1257.01 11/13/2008 STUART HOSE & PIPE        22.33   DAVID ROUSSEAU                
1276.01 11/13/2008 METRO FORD TRU00 OF 00    26.24   DAVID ROUSSEAU                
1277.01 11/13/2008 FOUR SEASONS EQUIPMENT    7.37   DAVID ROUSSEAU                
1313.01 11/14/2008 METRO FORD TRU00 OF 00    105.22   DAVID ROUSSEAU                
1314.01 11/14/2008 BRUCKNER TRUCK SALES10    61.82   DAVID ROUSSEAU                
1315.01 11/14/2008 RTC DALLAS MD             785.62   DAVID ROUSSEAU                
1359.01 11/17/2008 INLAND TRUCK PARTS COM    6.53   DAVID ROUSSEAU                
1360.01 11/17/2008 TRUCKPRO, INC - 12        6.79   DAVID ROUSSEAU                
12.01 11/17/2008 RTC DALLAS MD             848.20   DAVID ROUSSEAU                
187.01 11/20/2008 METRO FORD TRU00 OF 00    41.40   DAVID ROUSSEAU                
230.01 11/21/2008 STUART HOSE & PIPE        21.81   DAVID ROUSSEAU                
231.01 11/21/2008 STUART HOSE & PIPE        36.88   DAVID ROUSSEAU                
232.01 11/21/2008 ZEPCO SALES AND SERVIC    205.00   DAVID ROUSSEAU                
269.01 11/24/2008 MAIN AUTO PARTS           102.63   DAVID ROUSSEAU                
270.01 11/24/2008 SAM PACK'S FIVE STAR F    32.50   DAVID ROUSSEAU                
271.01 11/24/2008 WISTOL SUPPLY INC.        60.00   DAVID ROUSSEAU                
272.01 11/24/2008 STUART HOSE & PIPE        36.88   DAVID ROUSSEAU                
311.01 11/25/2008 SAM PACK'S FIVE STAR F    37.20   DAVID ROUSSEAU                
358.01 11/26/2008 SAM PACK'S FIVE STAR F    3.14   DAVID ROUSSEAU                
359.01 11/26/2008 STUART HOSE & PIPE        23.37   DAVID ROUSSEAU                
463.01 12/02/2008 STUART HOSE & PIPE        82.60   DAVID ROUSSEAU                
485.01 12/02/2008 METRO FORD TRU00 OF 00    65.97   DAVID ROUSSEAU                
530.01 12/03/2008 METRO FORD TRU00 OF 00    42.87   DAVID ROUSSEAU                
592.01 12/04/2008 METRO FORD TRU00 OF 00    44.28   DAVID ROUSSEAU                
593.01 12/04/2008 METRO FORD TRU00 OF 00    42.87   DAVID ROUSSEAU                
620.01 12/05/2008 METRO FORD TRUCK SALES    -42.87   DAVID ROUSSEAU                
621.01 12/05/2008 METRO FORD TRU00 OF 00    208.84   DAVID ROUSSEAU                
622.01 12/05/2008 METRO FORD TRU00 OF 00    28.81   DAVID ROUSSEAU                
641.01 12/05/2008 STUART HOSE & PIPE        76.06   DAVID ROUSSEAU                
670.01 12/08/2008 METRO FORD TRU00 OF 00    155.29   DAVID ROUSSEAU                
728.01 12/09/2008 METRO FORD TRU00 OF 00