TRANS#	DATE	VENDOR	SETTLEMENT AMOUNT	CARDHOLDER NAME
779.01	01/29/2009	PVSNETMONTHLY0109	50.00	COMMERCIAL CARD FEE ACCT
567.01	12/30/2008	PVSNETMONTHLY1208	50.00	COMMERCIAL CARD FEE ACCT
			COMMERCIAL CARD FEE ACCT      Count	2
2077.01	03,02,2009	AUTO PAYMENT DEDUCTION	-146,478.70	CITY OF DALLAS
677.01	01/02/2009	AUTO PAYMENT DEDUCTION	-216,496.59	CITY OF DALLAS
766.01	02/02/2009	AUTO PAYMENT DEDUCTION	-104,823.52	CITY OF DALLAS
			CITY OF DALLAS Count	3
1.01	20090105	AUTO PAYMENT DEDUCTION	-68,795.47	CITY OF DALLAS TRVL CBA
1.01	20090206	AUTO PAYMENT DEDUCTION	-61,073.93	CITY OF DALLAS TRVL CBA
1.01	03,09,2009	AUTO PAYMENT DEDUCTION	-103,252.31	CITY OF DALLAS TRVL CBA
			CITY OF DALLAS TRVL CBA Count	3
1641.01	02,12,2009	PAYPAL *NAUBDALLASC	125.00	AKILAH S WALLACE
1642.01	02,12,2009	PAYPAL *NAUBDALLASC	125.00	AKILAH S WALLACE
1643.01	02,27,2009	UNITED NEGRO COLLEGE F	2000.00	AKILAH S WALLACE
1644.01	03,02,2009	ULI	450.00	AKILAH S WALLACE
1645.01	03,10,2009	DALLAS BLACK CHAMBER	1000.00	AKILAH S WALLACE
			AKILAH S WALLACE Count	5
1511.01	02,09,2009	DALLAS STONE	869.40	ALEJANDRO PICAZO
1512.01	02,13,2009	SOUTHWEST WHOLESALE NR	983.00	ALEJANDRO PICAZO
1513.01	02,20,2009	SOUTHWEST WHOLESALE NR	587.50	ALEJANDRO PICAZO
1514.01	02,26,2009	FOSTER'S GARDEN CENTER	897.00	ALEJANDRO PICAZO
1515.01	03,02,2009	ELLIOTT'S HARDWARE	6.36	ALEJANDRO PICAZO
278.01	12/19/2008	SOUTHWEST WHOLESALE NR	120.00	ALEJANDRO PICAZO
303.01	12/22/2008	DALLAS STONE	-43.86	ALEJANDRO PICAZO
304.01	12/22/2008	DALLAS STONE	575.44	ALEJANDRO PICAZO
			ALEJANDRO PICAZO Count	8
215.01	20081210	NATIONAL LEAGUE OF CIT	360.00	AMMIE TAYLOR
216.01	20081212	NATIONAL LEAGUE OF CIT	70.00	AMMIE TAYLOR
217.01	20081215	NATIONAL LEAGUE OF CIT	620.00	AMMIE TAYLOR
218.01	20081223	NATL LEAGUE CITIES REG	375.00	AMMIE TAYLOR
219.01	20081224	NATL LEAGUE CITIES REG	375.00	AMMIE TAYLOR
220.01	20081226	NATIONAL LEAGUE OF CIT	605.00	AMMIE TAYLOR
221.01	20081231	NTTA CALL CENTER	40.00	AMMIE TAYLOR
222.01	20090105	NATIONAL LEAGUE OF CIT	505.00	AMMIE TAYLOR
223.01	20090107	NATIONAL LEAGUE OF CIT	480.00	AMMIE TAYLOR
224.01	20090108	AGNT FEE  89081416281550	14.75	AMMIE TAYLOR
225.01	20090108	SOUTHWES  5268518528182	275.70	AMMIE TAYLOR
1047.01	20090113	AGNT FEE  89081211918344	14.75	AMMIE TAYLOR
1046.01	20090113	AMERICAN  00175277858932	412.20	AMMIE TAYLOR
1048.01	20090115	AGNT FEE  89081417977241	14.75	AMMIE TAYLOR
1049.01	20090115	SOUTHWES  5268519156733	275.70	AMMIE TAYLOR
1050.01	20090123	NATIONAL LEAGUE OF CIT	470.00	AMMIE TAYLOR
1053.01	20090127	AGNT FEE  89081211924504	14.75	AMMIE TAYLOR
1054.01	20090127	AGNT FEE  89081211924180	14.75	AMMIE TAYLOR
1055.01	20090127	AGNT FEE  89081421614533	14.75	AMMIE TAYLOR
1056.01	20090127	SOUTHWES  5268520419919	272.20	AMMIE TAYLOR
1051.01	20090127	AMERICAN  00175281028834	791.20	AMMIE TAYLOR
1052.01	20090127	AMERICAN  00175281029232	791.20	AMMIE TAYLOR
1058.01	20090128	AGNT FEE  89081211925042	14.75	AMMIE TAYLOR
1057.01	20090128	AMERICAN  00175281029862	791.20	AMMIE TAYLOR
1059.01	20090129	AMERICAN  00123503690685	575.20	AMMIE TAYLOR
1060.01	20090130	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
1061.01	20090131	AMERICAN  00106151143143	20.00	AMMIE TAYLOR
1062.01	20090131	AMERICAN  00123504070144	657.70	AMMIE TAYLOR
1063.01	20090206	AMERICAN  00123505556443	361.70	AMMIE TAYLOR
2564.01	02,11,2009	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
2565.01	02,11,2009	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
2566.01	02,11,2009	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
2567.01	02,11,2009	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
2568.01	02,11,2009	SOUTHWES  5268771649111	277.70	AMMIE TAYLOR
2570.01	02,19,2009	NATIONAL LEAGUE OF CIT	430.00	AMMIE TAYLOR
2569.01	02,19,2009	NATIONAL LEAGUE OF CIT	470.00	AMMIE TAYLOR
2571.01	02,20,2009	SOUTHWES  5268522568689	277.70	AMMIE TAYLOR
2575.01	02,23,2009	AGNT FEE  89081224326371	14.75	AMMIE TAYLOR
2573.01	02,23,2009	AMERICAN  00106154175963	20.00	AMMIE TAYLOR
2576.01	02,23,2009	SOUTHWES  5268772863793	183.70	AMMIE TAYLOR
2574.01	02,23,2009	AMERICAN  00175301963196	331.19	AMMIE TAYLOR
2572.01	02,23,2009	AMERICAN  00123016865362	443.20	AMMIE TAYLOR
2577.01	03,06,2009	OMNI HOTELS SHOREHAM	1311.02	AMMIE TAYLOR
			AMMIE TAYLOR Count	43
2041.01	02,12,2009	WW GRAINGER	935.35	ANDRE GREEN
2042.01	02,13,2009	WW GRAINGER	14.09	ANDRE GREEN
2043.01	02,13,2009	WW GRAINGER	277.79	ANDRE GREEN
2044.01	02,18,2009	DRAMM CORP OF MANITOWO	302.93	ANDRE GREEN
2045.01	02,23,2009	THE HOME DEPOT 552	7.68	ANDRE GREEN
566.01	01/02/2009	LOG BOOKS UNLIMITED	146.50	ANDRE GREEN
692.01	01/06/2009	WW GRAINGER 198	4.47	ANDRE GREEN
490.01	12/26/2008	THE HOME DEPOT 552	4.70	ANDRE GREEN
460.01	12/26/2008	FERGUSON ENTERPRISES #	914.10	ANDRE GREEN
554.01	12/31/2008	FERGUSON ENTERPRISES #	233.01	ANDRE GREEN
			ANDRE GREEN Count	10
1159.01	02,09,2009	PUBLICDATA8008397245	25.00	ANNETTE WALLACE
1160.01	02,09,2009	PUBLICDATA8008397245	25.00	ANNETTE WALLACE
1158.01	02,09,2009	TX BD ENG LIC RENEW	235.00	ANNETTE WALLACE
			ANNETTE WALLACE Count	3
1420.01	02,10,2009	BEST ACCESS SYSTEMS DA	40.66	ANTON JANYSEK
1421.01	02,13,2009	AMERICAN INDUSTRIAL SU	918.08	ANTON JANYSEK
1422.01	02,16,2009	THE HOME DEPOT #0555	5.40	ANTON JANYSEK
1425.01	02,23,2009	TEXAS BEARINGS INC	56.80	ANTON JANYSEK
1424.01	02,23,2009	TEXAS BEARINGS INC	592.00	ANTON JANYSEK
1423.01	02,23,2009	WAXAHACHIE EQUIPMENT C	1000.00	ANTON JANYSEK
1426.01	03,02,2009	MAREKS GENERATOR & STR	489.95	ANTON JANYSEK
735.01	01/09/2009	GCR TIRE CENTER #1123	200.00	ANTON JANYSEK
784.01	02/09/2009	ISCO INDUSTRIES LLC	-120.00	ANTON JANYSEK
256.01	12/19/2008	EMED CO INC	787.83	ANTON JANYSEK
340.01	12/22/2008	THE HOME DEPOT #0555	10.12	ANTON JANYSEK
339.01	12/22/2008	MITCHELL AND BOURL	328.67	ANTON JANYSEK
338.01	12/22/2008	AMERICAN INDUSTRIAL SU	930.43	ANTON JANYSEK
442.01	12/24/2008	SIP*STATEINDUSTRIAL US	823.65	ANTON JANYSEK
575.01	12/31/2008	BEST ACCESS SYSTEMS DA	-44.85	ANTON JANYSEK
574.01	12/31/2008	ISCO INDUSTRIES LLC	315.55	ANTON JANYSEK
			ANTON JANYSEK Count	16
1857.01	02,16,2009	STUART HOSE & PIPE	329.34	ARTHUR JACKSON
			ARTHUR JACKSON Count	1
608.01	01/02/2009	METRO FORD TRUCK SALES	95.36	ARTHUR R JACKSON
464.01	12/26/2008	METRO FORD TRU00 OF 00	95.03	ARTHUR R JACKSON
465.01	12/26/2008	DFW HEAVY DUTY PARTS	351.98	ARTHUR R JACKSON
511.01	12/29/2008	MAIN AUTO PARTS	11.94	ARTHUR R JACKSON
			ARTHUR R JACKSON               Count	4
1348.01	02,27,2009	STUART HOSE & PIPE	21.24	ARTIE HAILEY
1349.01	02,27,2009	PIRTEK PLANO	214.72	ARTIE HAILEY
594.01	01/02/2009	CASTERS OF DALLAS	50.00	ARTIE HAILEY
593.01	01/02/2009	HOSE TECH	66.39	ARTIE HAILEY
687.01	01/05/2009	ELLIOTT'S HARDWARE	31.44	ARTIE HAILEY
571.01	12/31/2008	FASTENAL CO-RETAIL	43.11	ARTIE HAILEY
			ARTIE HAILEY Count	6
1074.01	20090130	# 0539 LA QUINTA INNS	511.75	BARBARA A WILEY
1075.01	20090206	AMERICAN  00123505590570	245.20	BARBARA A WILEY
2586.01	03,02,2009	COURTYARD BY MARRIOTT-	120.40	BARBARA A WILEY
			BARBARA A WILEY Count	3
1637.01	02,16,2009	HOLIDAY INN EXPRESS HO	124.30	BARBARA MOORE
1638.01	02,16,2009	HOLIDAY INN EXPRESS HO	124.30	BARBARA MOORE
1639.01	02,16,2009	HOLIDAY INN EXPRESS HO	124.30	BARBARA MOORE
1640.01	02,27,2009	INDEPENDENT ELECTRICAL	35.00	BARBARA MOORE
			BARBARA MOORE Count	4
1320.01	02,06,2009	PIRTEK PLANO	334.51	BENNY CHAVARRIA
1321.01	02,10,2009	WW GRAINGER	176.50	BENNY CHAVARRIA
1323.01	02,16,2009	THE HOME DEPOT 6804	27.88	BENNY CHAVARRIA
1322.01	02,16,2009	THE HOME DEPOT 6804	224.59	BENNY CHAVARRIA
1326.01	02,20,2009	THE HOME DEPOT 6804	7.66	BENNY CHAVARRIA
1325.01	02,20,2009	THE HOME DEPOT 6804	28.36	BENNY CHAVARRIA
1324.01	02,20,2009	THE HOME DEPOT 6804	125.83	BENNY CHAVARRIA
1327.01	02,23,2009	THE HOME DEPOT 6804	4.08	BENNY CHAVARRIA
1328.01	02,27,2009	LABSAFE*IV10025018	-7.46	BENNY CHAVARRIA
1329.01	02,27,2009	LABSAFE*1013002526	76.10	BENNY CHAVARRIA
1330.01	03,02,2009	BILCO LOCK AND SAFE	60.00	BENNY CHAVARRIA
			BENNY CHAVARRIA Count	11
1509.01	02,11,2009	MONARCH PAINTS  #9641	451.64	BERNARDO MONTOYA
1510.01	02,16,2009	KEY EXPRESS INC	20.00	BERNARDO MONTOYA
			BERNARDO MONTOYA Count	2
1488.01	03,04,2009	BILCO LOCK AND SAFE	23.28	BILLY JOHNSON
			BILLY JOHNSON Count	1
1722.01	02,10,2009	SAM PACK'S FIVE STAR F	106.60	BOBBY EVES
1723.01	02,26,2009	LKQ OF NORTH TEXAS	425.00	BOBBY EVES
1724.01	03,03,2009	ALL AMERICA SALES	294.96	BOBBY EVES
			BOBBY EVES Count	3
21.01	20081219	RENAISSANCE 9671 DC	546.18	BRANDON FREEMAN
22.01	20081230	SOUTHWES  5268517633298	203.00	BRANDON FREEMAN
23.01	20081230	SOUTHWES  5268517633299	243.00	BRANDON FREEMAN
835.01	20090116	SOUTHWES  5268769306858	189.20	BRANDON FREEMAN
836.01	20090116	SOUTHWES  5268769306859	189.20	BRANDON FREEMAN
837.01	20090116	SOUTHWES  5268769306860	189.20	BRANDON FREEMAN
838.01	20090128	SOUTHWES  5268520543221	277.70	BRANDON FREEMAN
839.01	20090202	AMERICAN  00123504424101	477.70	BRANDON FREEMAN
840.01	20090202	AMERICAN  00123504424090	477.70	BRANDON FREEMAN
841.01	20090205	AMERICAN  00123505373253	717.70	BRANDON FREEMAN
			BRANDON FREEMAN Count	10
1077.01	20090120	MAGNOLIA HOTEL DALLAS	-148.35	BRETT WILKINSON
1076.01	20090120	MAGNOLIA HOTEL DALLAS	148.35	BRETT WILKINSON
1078.01	20090203	AMPCO - AUSTIN BERGQ40	10.00	BRETT WILKINSON
1587.01	02,12,2009	TEXAS STATE DIRECTORY	78.00	BRETT WILKINSON
1588.01	02,25,2009	CAMPISIS #3	68.16	BRETT WILKINSON
439.01	12/23/2008	THE CHURCHILL HOTEL	-1,267.50	BRETT WILKINSON
			BRETT WILKINSON Count	6
317.01	12/24/2008	TEXAS WRECKER SALES IN	20.00	BRETT WISDOM
			BRETT WISDOM                   Count	1
1516.01	02,23,2009	GEOTECH ENVIRONMENTAL	497.50	BRIAN POTVIN
1517.01	02,27,2009	AQUATIC HABITATS INC	289.22	BRIAN POTVIN
769.01	01/20/2009	GEOTECH ENVIRONMENTAL	497.50	BRIAN POTVIN
			BRIAN POTVIN Count	3
609.01	01/02/2009	K & N MOBILE DISTRIBUT	28.51	CALVIN A CAIN
261.01	12/19/2008	CECO SALES CORPORATI	63.00	CALVIN A CAIN
262.01	12/19/2008	CECO SALES CORPORATI	63.00	CALVIN A CAIN
263.01	12/19/2008	CECO SALES CORPORATI	63.00	CALVIN A CAIN
287.01	12/19/2008	ZEP MANUFACTURING	219.49	CALVIN A CAIN
355.01	12/22/2008	NAPA AUTO PARTS 402000	5.79	CALVIN A CAIN
447.01	12/24/2008	MIDWAY AUTO SUPPLY INC	31.52	CALVIN A CAIN
466.01	12/26/2008	KIMBALL MIDWEST	392.04	CALVIN A CAIN
			CALVIN A CAIN                  Count	8
1631.01	02,10,2009	ZEP MANUFACTURING	125.14	CALVIN CAIN
1632.01	02,27,2009	INSTALLER SALES & SERV	28.64	CALVIN CAIN
1633.01	03,02,2009	HANS JOHNSEN COMPANY	658.50	CALVIN CAIN
			CALVIN CAIN Count	3
228.01	20081219	RENAISSANCE 9671 DC	546.18	CASSANDRA D WALLACE
1066.01	20090114	EMERGENCY MANAGMENT RE	1085.00	CASSANDRA D WALLACE
1067.01	20090125	AMERICAN  00126026290872	15.00	CASSANDRA D WALLACE
1068.01	20090126	PAYPAL *CHARLOTTEFI	250.00	CASSANDRA D WALLACE
1069.01	20090130	AMERICAN  00126028176786	15.00	CASSANDRA D WALLACE
1070.01	20090204	PAYPAL *ASIS NTX	25.00	CASSANDRA D WALLACE
1163.01	02,11,2009	1800GOFEDEX   10010007	255.99	CASSANDRA D WALLACE
2582.01	02,23,2009	HYATT PLACE AUSTN/N CE	293.25	CASSANDRA D WALLACE
2583.01	03,03,2009	ENTERPRISE RENT-A-CAR	162.42	CASSANDRA D WALLACE
1164.01	03,04,2009	FRY'S ELECTRONICS #18	44.97	CASSANDRA D WALLACE
661.01	01/02/2009	LUGGAGE UNLIMITED INC	75.00	CASSANDRA D WALLACE
271.01	12/19/2008	THE HOME DEPOT #6816	41.85	CASSANDRA D WALLACE
			CASSANDRA D WALLACE Count	12
1652.01	02,06,2009	WORLDPAC	32.41	CESAR CRUZ
1657.01	02,09,2009	RTC DALLAS	0.12	CESAR CRUZ
1655.01	02,09,2009	STUART HOSE & PIPE	8.10	CESAR CRUZ
1654.01	02,09,2009	LUTE RILEY HONDA SERVI	29.38	CESAR CRUZ
1653.01	02,09,2009	MAIN AUTO PARTS	52.30	CESAR CRUZ
1656.01	02,09,2009	RTC DALLAS	111.33	CESAR CRUZ
1658.01	02,12,2009	EQUIPMENT SOUTHWEST IN	28.63	CESAR CRUZ
1659.01	02,12,2009	EQUIPMENT SOUTHWEST IN	115.22	CESAR CRUZ
1661.01	02,13,2009	BIG TEX FORD	38.77	CESAR CRUZ
1660.01	02,13,2009	RTC DALLAS	160.48	CESAR CRUZ
1664.01	02,16,2009	LUTE RILEY HONDA SERVI	16.35	CESAR CRUZ
1665.01	02,16,2009	WORLDPAC	59.95	CESAR CRUZ
1662.01	02,16,2009	RTC DALLAS	70.71	CESAR CRUZ
1663.01	02,16,2009	BACHMAN NGV INC	398.70	CESAR CRUZ
1667.01	02,17,2009	MAIN AUTO PARTS	7.60	CESAR CRUZ
1666.01	02,17,2009	MAIN AUTO PARTS	36.60	CESAR CRUZ
1668.01	02,18,2009	BIG TEX FORD	29.43	CESAR CRUZ
1669.01	02,18,2009	BIG TEX FORD	56.84	CESAR CRUZ
1671.01	02,18,2009	STUART HOSE & PIPE	68.87	CESAR CRUZ
1670.01	02,18,2009	LONE STAR TRIM	135.00	CESAR CRUZ
1672.01	02,19,2009	WORLDPAC	56.10	CESAR CRUZ
1674.01	02,20,2009	LUTE RILEY HONDA SERVI	16.43	CESAR CRUZ
1675.01	02,20,2009	INLAND TRUCK PARTS COM	23.56	CESAR CRUZ
1673.01	02,20,2009	LUTE RILEY HONDA SERVI	69.78	CESAR CRUZ
1676.01	02,23,2009	WORLDPAC	11.71	CESAR CRUZ
1682.01	02,23,2009	WORLDPAC	27.13	CESAR CRUZ
1681.01	02,23,2009	WORLDPAC	28.38	CESAR CRUZ
1680.01	02,23,2009	WORLDPAC	30.08	CESAR CRUZ
1677.01	02,23,2009	LUTE RILEY HONDA SERVI	40.74	CESAR CRUZ
1683.01	02,23,2009	WORLDPAC	51.82	CESAR CRUZ
1679.01	02,23,2009	NUERA TRANSPORT DALLAS	80.10	CESAR CRUZ
1678.01	02,23,2009	TRUCKPRO INC 012	122.52	CESAR CRUZ
1684.01	02,24,2009	STUART HOSE & PIPE	50.00	CESAR CRUZ
1685.01	02,25,2009	WORLDPAC	-148.46	CESAR CRUZ
1687.01	02,26,2009	LONE STAR TRIM	145.00	CESAR CRUZ
1686.01	02,26,2009	LONE STAR TRIM	250.00	CESAR CRUZ
1689.01	02,27,2009	STANDARD SPRING AN	56.72	CESAR CRUZ
1688.01	02,27,2009	STANDARD SPRING AN	110.06	CESAR CRUZ
1690.01	03,02,2009	METRO FORD TRU00 OF 00	33.75	CESAR CRUZ
1691.01	03,02,2009	METRO FORD TRU00 OF 00	39.39	CESAR CRUZ
1692.01	03,02,2009	BIG TEX FORD	73.32	CESAR CRUZ
1694.01	03,02,2009	BIG TEX FORD	94.06	CESAR CRUZ
1693.01	03,02,2009	AMERICAN POWER BRAKE &	385.00	CESAR CRUZ
1696.01	03,04,2009	A G VAN & TRUCK EQUIP	90.00	CESAR CRUZ
1695.01	03,04,2009	BLAINE'S MOTOR SUPPLY	93.50	CESAR CRUZ
1697.01	03,04,2009	VOLVO CONST EQ & SVC	186.30	CESAR CRUZ
1698.01	03,05,2009	VOLVO CONST EQ & SVC	151.50	CESAR CRUZ
1699.01	03,05,2009	VOLVO CONST EQ & SVC	151.50	CESAR CRUZ
381.01	01/02/2009	BACHMAN NGV INC	22.23	CESAR CRUZ
644.01	01/02/2009	BRUCKNER TRUCK SALES10	77.90	CESAR CRUZ
758.01	01/15/2009	PARTSCHANNEL INC	58.00	CESAR CRUZ
773.01	01/22/2009	AMERICAN POWER BRAKE &	-651.50	CESAR CRUZ
772.01	01/22/2009	AMERICAN POWER BRAKE &	651.50	CESAR CRUZ
353.01	12/22/2008	METRO FORD TRU00 OF 00	17.48	CESAR CRUZ
351.01	12/22/2008	ATC FRGHTLNR GRP CRDT	23.60	CESAR CRUZ
346.01	12/22/2008	ATC FRGHTLNR GRP CRDT	25.56	CESAR CRUZ
350.01	12/22/2008	ATC FRGHTLNR GRP CRDT	28.79	CESAR CRUZ
348.01	12/22/2008	ATC FRGHTLNR GRP CRDT	62.93	CESAR CRUZ
349.01	12/22/2008	ATC FRGHTLNR GRP CRDT	64.46	CESAR CRUZ
347.01	12/22/2008	ATC FRGHTLNR GRP CRDT	72.09	CESAR CRUZ
352.01	12/22/2008	LUTE RILEY HONDA SERVI	223.92	CESAR CRUZ
393.01	12/23/2008	TOYOTA OF DALLAS-PARTS	147.30	CESAR CRUZ
491.01	12/26/2008	EQUIPMENT SOUTHWEST IN	132.00	CESAR CRUZ
530.01	12/30/2008	PARTSCHANNEL INC	244.00	CESAR CRUZ
579.01	12/31/2008	PARTSCHANNEL INC	128.00	CESAR CRUZ
			CESAR CRUZ Count	65
601.01	01/02/2009	BARNSCO	60.00	CHARLES A WRIGHT
			CHARLES A WRIGHT               Count	1
1445.01	02,19,2009	BLACK & DECKER SRV #01	143.94	CHARLES A ZIEBOLZ
345.01	12/22/2008	STUART HOSE & PIPE	239.56	CHARLES A ZIEBOLZ
			CHARLES A ZIEBOLZ Count	2
1142.01	02,11,2009	ACTEVA.COM ONLINE EVEN	105.00	CHARLOTTE ALLEN
1144.01	02,16,2009	PCMA GULF STATES CHAPT	43.00	CHARLOTTE ALLEN
1145.01	02,16,2009	PCMA GULF STATES CHAPT	43.00	CHARLOTTE ALLEN
1146.01	02,16,2009	PCMA GULF STATES CHAPT	43.00	CHARLOTTE ALLEN
1143.01	02,16,2009	ACTEVA.COM ONLINE EVEN	70.00	CHARLOTTE ALLEN
1147.01	02,23,2009	PROF CONV MGMT ASSN	485.00	CHARLOTTE ALLEN
1148.01	03,04,2009	MEETING PROFESSIONALS	325.00	CHARLOTTE ALLEN
1149.01	03,04,2009	MEETING PROFESSIONALS	325.00	CHARLOTTE ALLEN
1150.01	03,04,2009	MEETING PROFESSIONALS	325.00	CHARLOTTE ALLEN
1151.01	03,04,2009	I A A M INC	395.00	CHARLOTTE ALLEN
1152.01	03,04,2009	I A A M INC	395.00	CHARLOTTE ALLEN
1153.01	03,04,2009	I A A M INC	395.00	CHARLOTTE ALLEN
483.01	12/26/2008	MEETING PROFESSIONALS	325.00	CHARLOTTE ALLEN
			CHARLOTTE ALLEN Count	13
2040.01	02,25,2009	RAY ALLEN MANUFACTURIN	363.70	CHRIS CRITES
			CHRIS CRITES Count	1
600.01	01/02/2009	SERVALL	-40.43	CHRIS M CRITES
599.01	01/02/2009	SERVALL	40.43	CHRIS M CRITES
			CHRIS M CRITES                 Count	2
1460.01	02,19,2009	SOUTHWEST PRINTING&COP	315.68	CINDY ANDERSON
			CINDY ANDERSON Count	1
2077.01	03,02,2009	AUTO PAYMENT DEDUCTION	-146478.70	CITY OF DALLAS
677.01	01/02/2009	AUTO PAYMENT DEDUCTION	-216,496.59	CITY OF DALLAS
766.01	02/02/2009	AUTO PAYMENT DEDUCTION	-104,823.52	CITY OF DALLAS
			CITY OF DALLAS Count	3
1.01	20090105	AUTO PAYMENT DEDUCTION	68795.47	CITY OF DALLAS TRVL CBA
786.01	20090206	AUTO PAYMENT DEDUCTION	-61073.93	CITY OF DALLAS TRVL CBA
2079.01	03,09,2009	AUTO PAYMENT DEDUCTION	103252.31	CITY OF DALLAS TRVL CBA
			CITY OF DALLAS TRVL CBA Count	3
1794.01	02,06,2009	MCNEILUS TRUCK & MFG C	27.85	CLAYTON IGLEHART
1801.01	02,06,2009	STUART HOSE & PIPE	34.61	CLAYTON IGLEHART
1798.01	02,06,2009	SOUTHWEST WHEEL COMPAN	42.95	CLAYTON IGLEHART
1796.01	02,06,2009	RLS SERVICES	43.14	CLAYTON IGLEHART
1802.01	02,06,2009	WNTC NO. 264	84.60	CLAYTON IGLEHART
1797.01	02,06,2009	HYDRAULIC POWER SERVIC	134.80	CLAYTON IGLEHART
1795.01	02,06,2009	METRO FORD TRU00 OF 00	231.17	CLAYTON IGLEHART
1800.01	02,06,2009	STUART HOSE & PIPE	275.90	CLAYTON IGLEHART
1799.01	02,06,2009	STUART HOSE & PIPE	305.74	CLAYTON IGLEHART
1804.01	02,09,2009	RDO EQUIPMENT CO	12.50	CLAYTON IGLEHART
1806.01	02,09,2009	RDO EQUIPMENT CO	12.50	CLAYTON IGLEHART
1803.01	02,09,2009	MCNEILUS TRUCK & MFG C	32.44	CLAYTON IGLEHART
1805.01	02,09,2009	METRO FORD TRU00 OF 00	126.66	CLAYTON IGLEHART
1807.01	02,10,2009	MIDWAY AUTO SUPPLY INC	9.53	CLAYTON IGLEHART
1808.01	02,10,2009	CUMMINS SOUTHERN PLAIN	39.18	CLAYTON IGLEHART
1815.01	02,11,2009	STUART HOSE & PIPE	42.56	CLAYTON IGLEHART
1809.01	02,11,2009	MCNEILUS TRUCK & MFG C	50.29	CLAYTON IGLEHART
1814.01	02,11,2009	FOUR SEASONS EQUIPMENT	50.72	CLAYTON IGLEHART
1811.01	02,11,2009	BRUCKNER TRUCK SALES10	65.90	CLAYTON IGLEHART
1812.01	02,11,2009	BRUCKNER TRUCK SALES10	153.96	CLAYTON IGLEHART
1813.01	02,11,2009	ALTERSTART SYSTEMS INC	176.70	CLAYTON IGLEHART
1810.01	02,11,2009	METRO FORD TRU00 OF 00	631.98	CLAYTON IGLEHART
1819.01	02,12,2009	BRUCKNER TRUCK SALES10	4.96	CLAYTON IGLEHART
1816.01	02,12,2009	METRO FORD TRU00 OF 00	33.19	CLAYTON IGLEHART
1817.01	02,12,2009	CONTINENTAL EQUIPMENT	51.22	CLAYTON IGLEHART
1818.01	02,12,2009	CONTINENTAL EQUIPMENT	127.40	CLAYTON IGLEHART
1820.01	02,12,2009	STUART HOSE & PIPE	318.08	CLAYTON IGLEHART
1821.01	02,13,2009	METRO FORD TRU00 OF 00	16.65	CLAYTON IGLEHART
1823.01	02,13,2009	STUART HOSE & PIPE	41.58	CLAYTON IGLEHART
1822.01	02,13,2009	CONTINENTAL EQUIPMENT	90.02	CLAYTON IGLEHART
1825.01	02,16,2009	CONTINENTAL EQUIPMENT	38.41	CLAYTON IGLEHART
1824.01	02,16,2009	BRUCKNER TRUCK SALES10	71.18	CLAYTON IGLEHART
1826.01	02,17,2009	MIDWAY AUTO SUPPLY INC	45.02	CLAYTON IGLEHART
1827.01	02,19,2009	METRO FORD TRU00 OF 00	15.21	CLAYTON IGLEHART
1828.01	02,19,2009	GWS WELDING SUPPLY	237.01	CLAYTON IGLEHART
1829.01	02,20,2009	METRO FORD TRU00 OF 00	59.20	CLAYTON IGLEHART
1831.01	02,20,2009	OGBURN'S TRUCK PARTS (	265.31	CLAYTON IGLEHART
1830.01	02,20,2009	UNION SLING COMPANY	524.00	CLAYTON IGLEHART
1833.01	02,23,2009	OGBURN'S TRUCK PARTS (	-265.31	CLAYTON IGLEHART
1835.01	02,23,2009	MCNEILUS TRUCK & MFG C	56.08	CLAYTON IGLEHART
1834.01	02,23,2009	STUART HOSE & PIPE	179.92	CLAYTON IGLEHART
1836.01	02,23,2009	GWS WELDING SUPPLY	409.10	CLAYTON IGLEHART
1832.01	02,23,2009	DFW HEAVY DUTY PARTS	521.97	CLAYTON IGLEHART
1837.01	02,24,2009	STUART HOSE & PIPE	68.58	CLAYTON IGLEHART
1838.01	02,24,2009	KIRBY SMITH MACHINERY	414.99	CLAYTON IGLEHART
1841.01	02,25,2009	TRUCKPRO INC 012	10.65	CLAYTON IGLEHART
1839.01	02,25,2009	CEMEN TECH INC	96.24	CLAYTON IGLEHART
1840.01	02,25,2009	RDO EQUIPMENT CO	127.03	CLAYTON IGLEHART
1843.01	02,26,2009	CROUCH SALES CO., INC	36.10	CLAYTON IGLEHART
1842.01	02,26,2009	EARL OWEN CO INC	523.73	CLAYTON IGLEHART
1847.01	03,02,2009	MCNEILUS TRUCK & MFG C	27.41	CLAYTON IGLEHART
1846.01	03,02,2009	RDO EQUIPMENT CO	43.75	CLAYTON IGLEHART
1844.01	03,02,2009	METRO FORD TRU00 OF 00	59.37	CLAYTON IGLEHART
1848.01	03,02,2009	CONTINENTAL EQUIPMENT	110.56	CLAYTON IGLEHART
1845.01	03,02,2009	CONTINENTAL EQUIPMENT	138.25	CLAYTON IGLEHART
1850.01	03,03,2009	STUART HOSE & PIPE	11.28	CLAYTON IGLEHART
1849.01	03,03,2009	STUART HOSE & PIPE	106.00	CLAYTON IGLEHART
1852.01	03,04,2009	MIDWAY AUTO SUPPLY INC	1.11	CLAYTON IGLEHART
1851.01	03,04,2009	BRUCKNER TRUCK SALES10	592.20	CLAYTON IGLEHART
1853.01	03,05,2009	BRUCKNER TRUCK SALES10	-162.50	CLAYTON IGLEHART
1854.01	03,05,2009	BRUCKNER TRUCK SALES10	3.66	CLAYTON IGLEHART
1856.01	03,05,2009	DALLAS FREIGHTLINER	39.84	CLAYTON IGLEHART
1855.01	03,05,2009	RDO EQUIPMENT CO	121.91	CLAYTON IGLEHART
646.01	01/02/2009	ALL SIZE SCREW CO. INC	2.96	CLAYTON IGLEHART
668.01	01/05/2009	STUART HOSE & PIPE	40.07	CLAYTON IGLEHART
313.01	12/22/2008	CENTRAL STEEL & SUPPLY	19.95	CLAYTON IGLEHART
312.01	12/22/2008	METRO FORD TRU00 OF 00	23.69	CLAYTON IGLEHART
364.01	12/22/2008	BRUCKNER TRUCK SALES10	34.51	CLAYTON IGLEHART
363.01	12/22/2008	STUART HOSE & PIPE	47.88	CLAYTON IGLEHART
399.01	12/23/2008	STUART HOSE & PIPE	45.94	CLAYTON IGLEHART
400.01	12/23/2008	STUART HOSE & PIPE	48.58	CLAYTON IGLEHART
380.01	12/23/2008	ADVANCED STARTER SERVI	195.00	CLAYTON IGLEHART
449.01	12/24/2008	OGBURN'S TRUCK PARTS (	44.96	CLAYTON IGLEHART
448.01	12/24/2008	STANDARD SPRING AN	94.20	CLAYTON IGLEHART
427.01	12/24/2008	BRUCKNER TRUCK SALES10	137.28	CLAYTON IGLEHART
428.01	12/24/2008	KINLOCH EQUIPMENT	444.62	CLAYTON IGLEHART
584.01	12/31/2008	STUART HOSE & PIPE	-706.40	CLAYTON IGLEHART
585.01	12/31/2008	STUART HOSE & PIPE	176.60	CLAYTON IGLEHART
628.01	12/31/2008	ROMCO EQUIPMENT CO.	367.68	CLAYTON IGLEHART
583.01	12/31/2008	STUART HOSE & PIPE	798.32	CLAYTON IGLEHART
			CLAYTON IGLEHART Count	80
1427.01	02,09,2009	FEDEX 863194206603	384.58	CLEMENT BERNARD
1428.01	02,23,2009	THE REYNOLDS COMPANY	284.00	CLEMENT BERNARD
548.01	12/31/2008	OFFICE DEPOT #156	199.99	CLEMENT BERNARD
547.01	12/31/2008	OFFICE DEPOT #129	799.96	CLEMENT BERNARD
			CLEMENT BERNARD Count	4
1279.01	02,06,2009	FASCLAMPITT DALLAS	107.15	CRYSTAL KREITZER
1280.01	02,20,2009	PAPERMART	124.45	CRYSTAL KREITZER
1281.01	02,23,2009	DALLAS LETTERPRESS	45.00	CRYSTAL KREITZER
1282.01	02,26,2009	ALPHAGRAPHICS	54.60	CRYSTAL KREITZER
1283.01	03,02,2009	NEXT LEVEL CUSTOM SIGN	45.95	CRYSTAL KREITZER
1284.01	03,05,2009	FASCLAMPITT DALLAS	169.65	CRYSTAL KREITZER
			CRYSTAL KREITZER Count	6
1585.01	02,06,2009	AMERICAN TILE #753	36.47	CURTIS BAKER
1586.01	02,09,2009	KEY EXPRESS INC	33.00	CURTIS BAKER
			CURTIS BAKER Count	2
1285.01	02,11,2009	USGOVT PRINT OFC 32	29.94	CYNTHIA MAYO
1287.01	02,12,2009	AMZ*AMAZON PAYMENTS	7.28	CYNTHIA MAYO
1286.01	02,12,2009	AMZ*AMAZON PAYMENTS	15.32	CYNTHIA MAYO
1288.01	02,12,2009	AMZ*AMAZON PAYMENTS	16.94	CYNTHIA MAYO
1289.01	02,12,2009	AVL*CDBABY.COM	33.78	CYNTHIA MAYO
1290.01	02,12,2009	AMAZON.COM	142.07	CYNTHIA MAYO
1291.01	02,13,2009	CHR*CHRISTIANBOOK.COM	35.47	CYNTHIA MAYO
1292.01	02,16,2009	DUSTY GROOVE AMERICA	45.88	CYNTHIA MAYO
1293.01	02,16,2009	AMZ*AMAZON PAYMENTS	103.53	CYNTHIA MAYO
1295.01	02,23,2009	AMZ*AMAZON PAYMENTS	13.96	CYNTHIA MAYO
1297.01	02,23,2009	AMZ*AMAZON PAYMENTS	13.99	CYNTHIA MAYO
1296.01	02,23,2009	AMZ*AMAZON PAYMENTS	15.99	CYNTHIA MAYO
1298.01	02,23,2009	AMZ*AMAZON PAYMENTS	18.99	CYNTHIA MAYO
1294.01	02,23,2009	NATL PUBLISHING	388.95	CYNTHIA MAYO
1300.01	02,24,2009	AMAZON.COM	22.93	CYNTHIA MAYO
1299.01	02,24,2009	POWELLS.COM	28.93	CYNTHIA MAYO
1302.01	02,25,2009	AMZ*AMAZON PAYMENTS	4.00	CYNTHIA MAYO
1301.01	02,25,2009	AMZ*AMAZON PAYMENTS	23.99	CYNTHIA MAYO
1305.01	03,03,2009	WEXFORD PUBLISHING GRP	12.00	CYNTHIA MAYO
1304.01	03,03,2009	AMZ*AMAZON PAYMENTS	19.58	CYNTHIA MAYO
1303.01	03,03,2009	AMZ*AMAZON PAYMENTS	29.80	CYNTHIA MAYO
1306.01	03,04,2009	TURNER PUBLISHING CO L	61.90	CYNTHIA MAYO
1307.01	03,05,2009	AMAZON.COM	127.88	CYNTHIA MAYO
683.01	01/05/2009	AMAZON.COM	-2.77	CYNTHIA MAYO
689.01	01/05/2009	AMAZON.COM	16.98	CYNTHIA MAYO
688.01	01/05/2009	AMAZON.COM	254.78	CYNTHIA MAYO
714.01	01/07/2009	LIB OF CONGRESS	685.00	CYNTHIA MAYO
724.01	01/08/2009	CD UNIVERSE	10.85	CYNTHIA MAYO
751.01	01/13/2009	GIANT MAGAZINE	7.97	CYNTHIA MAYO
750.01	01/13/2009	AMZ*AMAZON PAYMENTS	30.99	CYNTHIA MAYO
749.01	01/13/2009	POWELLNEWS	375.00	CYNTHIA MAYO
375.01	12/22/2008	LINCOLN INST LAND PLCY	50.30	CYNTHIA MAYO
435.01	12/23/2008	AMZ*AMAZON PAYMENTS	8.60	CYNTHIA MAYO
408.01	12/23/2008	MUSIC PLAYER NETWORK	12.00	CYNTHIA MAYO
405.01	12/23/2008	AMZ*AMAZON PAYMENTS	12.97	CYNTHIA MAYO
407.01	12/23/2008	AMZ*AMAZON PAYMENTS	18.93	CYNTHIA MAYO
437.01	12/23/2008	AMZ*AMAZON PAYMENTS	19.94	CYNTHIA MAYO
406.01	12/23/2008	AMZ*AMAZON PAYMENTS	22.95	CYNTHIA MAYO
436.01	12/23/2008	AMZ*AMAZON PAYMENTS	27.93	CYNTHIA MAYO
438.01	12/23/2008	GOVERNMENT FINANCE OFF	35.00	CYNTHIA MAYO
452.01	12/24/2008	AMZ*AMAZON PAYMENTS	-8.60	CYNTHIA MAYO
516.01	12/29/2008	AMAZON.COM	50.55	CYNTHIA MAYO
544.01	12/30/2008	AMAZON.COM	104.37	CYNTHIA MAYO
564.01	12/31/2008	CD UNIVERSE	126.19	CYNTHIA MAYO
			CYNTHIA MAYO Count	44
591.01	01/02/2009	GOODMAN SUPPLY CO	33.43	DANIEL J HOFFMAN
250.01	12/19/2008	EAGLE NATIONAL STEEL	496.90	DANIEL J HOFFMAN
415.01	12/24/2008	BARNSCO	-10.78	DANIEL J HOFFMAN
414.01	12/24/2008	BARNSCO	5.39	DANIEL J HOFFMAN
569.01	12/31/2008	WW GRAINGER 201	57.52	DANIEL J HOFFMAN
			DANIEL J HOFFMAN               Count	5
1274.01	02,09,2009	FIRE PROTECTION PUBL-O	43.04	DANIEL SALAZAR
1273.01	02,09,2009	AMAZON.COM	75.84	DANIEL SALAZAR
1272.01	02,09,2009	NORCOSTCO- TEXAS	479.60	DANIEL SALAZAR
1275.01	02,16,2009	FIRE PROTECTION PUBL-O	148.33	DANIEL SALAZAR
1276.01	03,02,2009	PI STORE	-87.49	DANIEL SALAZAR
1277.01	03,04,2009	FIRE PROTECTION PUBL-O	904.50	DANIEL SALAZAR
1278.01	03,04,2009	FIRE PROTECTION PUBL-O	951.71	DANIEL SALAZAR
520.01	12/29/2008	AMZ*AMAZON PAYMENTS	17.98	DANIEL SALAZAR
522.01	12/29/2008	AMAZON.COM	33.24	DANIEL SALAZAR
545.01	12/30/2008	AMAZON.COM	105.71	DANIEL SALAZAR
			DANIEL SALAZAR Count	10
1700.01	02,09,2009	HOLT CO OF TX-DALLAS T	187.32	DARRYL DAVIS
1701.01	02,10,2009	STUART HOSE & PIPE	77.11	DARRYL DAVIS
1702.01	02,13,2009	FASTENAL CO-RETAIL	3.35	DARRYL DAVIS
1704.01	02,16,2009	OREILLY AUTO  00006635	17.99	DARRYL DAVIS
1703.01	02,16,2009	SOUTHWEST INTERNATIONA	168.24	DARRYL DAVIS
1705.01	02,19,2009	OREILLY AUTO  00006635	8.97	DARRYL DAVIS
1706.01	02,19,2009	BRUCKNER TRUCK SALES10	14.23	DARRYL DAVIS
1707.01	02,19,2009	STUART HOSE & PIPE	44.72	DARRYL DAVIS
1708.01	02,20,2009	OREILLY AUTO  00006635	4.99	DARRYL DAVIS
1709.01	02,20,2009	BATKY TOOLS/SNAP-ON DE	83.00	DARRYL DAVIS
1710.01	02,23,2009	OREILLY AUTO  00006635	3.98	DARRYL DAVIS
1712.01	02,24,2009	STUART HOSE & PIPE	266.70	DARRYL DAVIS
1711.01	02,24,2009	STUART HOSE & PIPE	371.56	DARRYL DAVIS
1716.01	03,02,2009	FASTENAL CO-RETAIL	-8.27	DARRYL DAVIS
1715.01	03,02,2009	FASTENAL CO-RETAIL	7.64	DARRYL DAVIS
1714.01	03,02,2009	FASTENAL CO-RETAIL	8.27	DARRYL DAVIS
1713.01	03,02,2009	FASTENAL CO-RETAIL	104.88	DARRYL DAVIS
1717.01	03,03,2009	STUART HOSE & PIPE	52.30	DARRYL DAVIS
1718.01	03,04,2009	PIRTEK PLANO	396.15	DARRYL DAVIS
763.01	01/19/2009	FASTENAL CO-RETAIL	-1.58	DARRYL DAVIS
368.01	12/22/2008	AUTOZONE #5799	11.98	DARRYL DAVIS
450.01	12/24/2008	FASTENAL CO-RETAIL	1.58	DARRYL DAVIS
			DARRYL DAVIS Count	22
1544.01	02,09,2009	MANTEK	344.40	DAVID ASHWOOD
1545.01	02,11,2009	BATTERIES PLUS	297.00	DAVID ASHWOOD
1546.01	02,13,2009	BINSWANGER GLASS #139	398.00	DAVID ASHWOOD
1547.01	03,02,2009	KEY EXPRESS INC	77.50	DAVID ASHWOOD
471.01	12/26/2008	KEY EXPRESS INC	565.00	DAVID ASHWOOD
			DAVID ASHWOOD Count	5
1634.01	02,06,2009	BRUCKNER TRUCK SALES10	335.42	DAVID CATES
1635.01	02,09,2009	RICK BRAYTON TOOLS	471.80	DAVID CATES
1636.01	02,12,2009	WISTOL SUPPLY INC.	220.00	DAVID CATES
1637.01	02,13,2009	RICK BRAYTON TOOLS	529.00	DAVID CATES
1639.01	02,16,2009	RICK BRAYTON TOOLS	675.00	DAVID CATES
1638.01	02,16,2009	RICK BRAYTON TOOLS	879.00	DAVID CATES
1640.01	02,18,2009	OFFICE DEPOT #120	274.11	DAVID CATES
1641.01	02,20,2009	RICK BRAYTON TOOLS	992.44	DAVID CATES
1642.01	02,23,2009	RICK BRAYTON TOOLS	388.54	DAVID CATES
1643.01	02,23,2009	AMERICAN IMAGE GRAPHIC	901.85	DAVID CATES
1644.01	02,25,2009	THE HOME DEPOT #0555	220.45	DAVID CATES
1645.01	02,26,2009	DALLAS SERVICE CTR INC	600.00	DAVID CATES
1646.01	02,27,2009	MANTEK	63.45	DAVID CATES
1647.01	02,27,2009	DALLAS SERVICE CTR INC	401.91	DAVID CATES
1648.01	03,02,2009	J-8 EQUIPMENT CO. OF T	150.64	DAVID CATES
1649.01	03,02,2009	J-8 EQUIPMENT CO. OF T	258.48	DAVID CATES
1650.01	03,02,2009	RICK BRAYTON TOOLS	599.39	DAVID CATES
1651.01	03,03,2009	TRIPLETT WASTE SER	350.00	DAVID CATES
618.01	01/02/2009	RICK BRAYTON TOOLS	649.98	DAVID CATES
365.01	12/22/2008	ACE CASTERS	24.00	DAVID CATES
366.01	12/22/2008	RICK BRAYTON TOOLS	675.00	DAVID CATES
538.01	12/30/2008	DALLAS SERVICE CTR INC	479.19	DAVID CATES
587.01	12/31/2008	ALL SIZE SCREW CO. INC	8.80	DAVID CATES
586.01	12/31/2008	CLN DALLAS	979.79	DAVID CATES
			DAVID CATES Count	24
1165.01	02,06,2009	DSHS EMS 2	510.00	DAVID DIAZ
1166.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1167.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1168.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1169.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1170.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1171.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1172.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1173.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1175.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1176.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1177.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1178.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1179.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1180.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1181.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1182.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1183.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1184.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1185.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1186.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1187.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1188.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1189.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1190.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1191.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1192.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1193.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1194.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1195.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1196.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1197.01	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1197.02	02,16,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1199.01	02,16,2009	DSHS EMS PERSONNEL	768.00	DAVID DIAZ
1174.01	02,16,2009	DSHS EMS PERSONNEL	960.00	DAVID DIAZ
1198.01	02,16,2009	DSHS EMS PERSONNEL	960.00	DAVID DIAZ
1200.01	02,17,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1201.01	02,17,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1202.01	02,17,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1203.01	02,18,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1204.01	02,18,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1205.01	02,18,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1206.01	02,18,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1207.01	02,18,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1208.01	02,18,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1209.01	02,20,2009	DSHS EMS 2	126.00	DAVID DIAZ
1212.01	02,23,2009	DSHS EMS PERSONNEL	64.00	DAVID DIAZ
1211.01	02,23,2009	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
1210.01	02,23,2009	DSHS EMS 2	126.00	DAVID DIAZ
1213.01	02,27,2009	DSHS EMS 2	96.00	DAVID DIAZ
1214.01	03,02,2009	MDHS-EMS	50.00	DAVID DIAZ
626.01	01/02/2009	DSHS EMS 2	504.00	DAVID DIAZ
700.01	01/07/2009	DSHS EMS PERSONNEL	64.00	DAVID DIAZ
385.01	12/22/2008	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
501.01	12/26/2008	DSHS EMS PERSONNEL	128.00	DAVID DIAZ
			DAVID DIAZ Count	55
1883.01	02,06,2009	BREAD WINNERS - UPTOWN	109.65	DAVID LITTLETON
1884.01	02,10,2009	WM SUPERCENTER	84.88	DAVID LITTLETON
1885.01	02,11,2009	CENTRAL MARKET-DALLAS	39.65	DAVID LITTLETON
1886.01	02,12,2009	TIFF S TREATS DALLAS L	36.74	DAVID LITTLETON
1887.01	02,13,2009	BREAD WINNERS - UPTOWN	109.65	DAVID LITTLETON
1888.01	02,16,2009	SUNSHINE LAUNDRY & DRY	70.00	DAVID LITTLETON
1890.01	02,18,2009	WM SUPERCENTER	49.08	DAVID LITTLETON
1889.01	02,18,2009	SAMS	89.73	DAVID LITTLETON
1891.01	02,19,2009	WAL-MART #3341	34.60	DAVID LITTLETON
1892.01	02,19,2009	TIFF S TREATS DALLAS L	42.74	DAVID LITTLETON
1893.01	02,20,2009	BREAD WINNERS CAFE	109.65	DAVID LITTLETON
1894.01	02,25,2009	WM SUPERCENTER	64.42	DAVID LITTLETON
1895.01	02,25,2009	MEYERSON CATERING	790.00	DAVID LITTLETON
1896.01	02,26,2009	TIFF S TREATS DALLAS L	42.74	DAVID LITTLETON
1897.01	02,27,2009	BREAD WINNERS CAFE	115.55	DAVID LITTLETON
1898.01	03,04,2009	WM SUPERCENTER	14.47	DAVID LITTLETON
1899.01	03,04,2009	CENTRAL MARKET-DALLAS	30.86	DAVID LITTLETON
1900.01	03,04,2009	WAL-MART #3341	40.61	DAVID LITTLETON
1901.01	03,05,2009	TIFF S TREATS DALLAS L	42.74	DAVID LITTLETON
1902.01	03,05,2009	BREAD WINNERS CAFE	115.55	DAVID LITTLETON
713.01	01/07/2009	ALBERTSONS #4168	32.26	DAVID LITTLETON
711.01	01/07/2009	SAMS	79.04	DAVID LITTLETON
712.01	01/07/2009	WM SUPERCENTER	87.90	DAVID LITTLETON
733.01	01/08/2009	MEYERSON CATERING	790.00	DAVID LITTLETON
731.01	01/09/2009	TIFF S TREATS DALLAS L	36.49	DAVID LITTLETON
730.01	01/09/2009	BREAD WINNERS - UPTOWN	109.65	DAVID LITTLETON
757.01	01/14/2009	MEYERSON CATERING	790.00	DAVID LITTLETON
760.01	01/16/2009	TIFF S TREATS DALLAS L	36.49	DAVID LITTLETON
			DAVID LITTLETON Count	28
630.01	01/02/2009	WW GRAINGER 936	97.88	DAVID P VARTIAN
679.01	01/05/2009	D & D RADIATOR & MUF	39.75	DAVID P VARTIAN
678.01	01/05/2009	GRAND PRAIRIE FORD-PAR	110.56	DAVID P VARTIAN
551.01	12/31/2008	WW GRAINGER 201	60.83	DAVID P VARTIAN
			DAVID P VARTIAN                Count	4
1437.01	02,11,2009	SUMMIT ELECTRIC SUPPLY	104.28	DAVID RAMIREZ
1438.01	02,20,2009	TEX DEPT LICEN & REG	35.00	DAVID RAMIREZ
719.01	01/08/2009	HERTZ EQUIPMENT	463.41	DAVID RAMIREZ
423.01	12/24/2008	UNICOM	10.00	DAVID RAMIREZ
422.01	12/24/2008	OVERHEAD DOOR CO OF DA	600.00	DAVID RAMIREZ
			DAVID RAMIREZ Count	5
1308.01	02,11,2009	LNR*LUNARPAGES WEBHOST	87.25	DAVID RATHVON
			DAVID RATHVON Count	1
1921.01	02,06,2009	TRUCKPRO INC 012	260.18	DAVID ROUSSEAU
1922.01	02,09,2009	MIDWAY AUTO SUPPLY INC	12.79	DAVID ROUSSEAU
1923.01	02,09,2009	METRO FORD TRU00 OF 00	20.15	DAVID ROUSSEAU
1925.01	02,09,2009	METRO FORD TRU00 OF 00	65.53	DAVID ROUSSEAU
1924.01	02,09,2009	METRO FORD TRU00 OF 00	69.19	DAVID ROUSSEAU
1926.01	02,11,2009	COP STUFF LLC	267.44	DAVID ROUSSEAU
1927.01	02,12,2009	MAIN AUTO PARTS	25.57	DAVID ROUSSEAU
1928.01	02,16,2009	METRO FORD TRU00 OF 00	191.83	DAVID ROUSSEAU
1929.01	02,17,2009	TRUCKPRO INC 012	107.13	DAVID ROUSSEAU
1930.01	02,18,2009	TRUCKPRO INC 012	-107.13	DAVID ROUSSEAU
1931.01	02,18,2009	BRUCKNER TRUCK SALES10	9.96	DAVID ROUSSEAU
1932.01	02,18,2009	TRUCKPRO INC 012	50.53	DAVID ROUSSEAU
1933.01	02,19,2009	STUART HOSE & PIPE	97.49	DAVID ROUSSEAU
1934.01	02,23,2009	METRO FORD TRU00 OF 00	46.44	DAVID ROUSSEAU
1935.01	02,24,2009	NUERA TRANSPORT DALLAS	29.87	DAVID ROUSSEAU
1936.01	02,25,2009	METRO FORD TRUCK SALES	95.64	DAVID ROUSSEAU
1937.01	02,25,2009	INSTALLER SALES & SERV	165.16	DAVID ROUSSEAU
1938.01	02,25,2009	TRUCKPRO INC 012	231.71	DAVID ROUSSEAU
1939.01	02,26,2009	METRO FORD TRU00 OF 00	9.17	DAVID ROUSSEAU
1940.01	02,27,2009	TRUCKPRO INC 012	-231.71	DAVID ROUSSEAU
1941.01	02,27,2009	TRUCKPRO INC 012	231.71	DAVID ROUSSEAU
1943.01	03,02,2009	METRO FORD TRU00 OF 00	6.24	DAVID ROUSSEAU
1942.01	03,02,2009	METRO FORD TRU00 OF 00	140.05	DAVID ROUSSEAU
1946.01	03,03,2009	MIDWAY AUTO SUPPLY INC	-292.60	DAVID ROUSSEAU
1945.01	03,03,2009	MIDWAY AUTO SUPPLY INC	239.93	DAVID ROUSSEAU
1944.01	03,03,2009	MIDWAY AUTO SUPPLY INC	292.60	DAVID ROUSSEAU
1947.01	03,04,2009	METRO FORD TRUCK SALES	15.65	DAVID ROUSSEAU
1949.01	03,05,2009	RTC DALLAS	54.32	DAVID ROUSSEAU
1948.01	03,05,2009	METRO FORD TRU00 OF 00	70.25	DAVID ROUSSEAU
612.01	01/02/2009	METRO FORD TRU00 OF 00	14.30	DAVID ROUSSEAU
610.01	01/02/2009	METRO FORD TRU00 OF 00	28.83	DAVID ROUSSEAU
611.01	01/02/2009	METRO FORD TRU00 OF 00	57.51	DAVID ROUSSEAU
667.01	01/05/2009	METRO FORD TRU00 OF 00	205.24	DAVID ROUSSEAU
288.01	12/19/2008	STUART HOSE & PIPE	28.26	DAVID ROUSSEAU
266.01	12/19/2008	BRUCKNER TRUCK SALES10	64.58	DAVID ROUSSEAU
265.01	12/19/2008	BRUCKNER TRUCK SALES10	100.22	DAVID ROUSSEAU
264.01	12/19/2008	METRO FORD TRU00 OF 00	413.46	DAVID ROUSSEAU
356.01	12/22/2008	METRO FORD TRUCK SALES	-78.16	DAVID ROUSSEAU
357.01	12/22/2008	METRO FORD TRUCK SALES	-34.95	DAVID ROUSSEAU
358.01	12/22/2008	METRO FORD TRU00 OF 00	48.00	DAVID ROUSSEAU
580.01	12/31/2008	MIDWAY AUTO SUPPLY INC	12.50	DAVID ROUSSEAU
			DAVID ROUSSEAU Count	41
1995.01	02,23,2009	RACKFAX (FR)	398.10	DAVID THOMAS
			DAVID THOMAS Count	1
1385.01	02,09,2009	LABSAFE*1012885362	230.95	DAVID VARTIAN
1386.01	02,11,2009	BALDWIN METALS CO INC	120.00	DAVID VARTIAN
1387.01	02,11,2009	ISCO INDUSTRIES LLC	322.00	DAVID VARTIAN
1388.01	02,12,2009	EAGLE FIRE EXTINGUISHE	140.59	DAVID VARTIAN
1389.01	02,18,2009	WW GRAINGER	15.50	DAVID VARTIAN
1390.01	02,18,2009	WW GRAINGER	211.53	DAVID VARTIAN
1391.01	02,20,2009	WW GRAINGER	12.15	DAVID VARTIAN
1392.01	02,23,2009	MIDWAY AUTO SUPPLY INC	211.20	DAVID VARTIAN
			DAVID VARTIAN Count	8
234.01	20081210	PCMA 2008 ANNUAL MEETI	350.00	DEBORAH GRANT
235.01	20081210	PCMA 2008 ANNUAL MEETI	350.00	DEBORAH GRANT
238.01	20081211	AGNT FEE  89081211909981	14.75	DEBORAH GRANT
239.01	20081211	AGNT FEE  89081211909944	14.75	DEBORAH GRANT
236.01	20081211	AMERICAN  00175263498362	166.00	DEBORAH GRANT
237.01	20081211	AMERICAN  00175263498406	243.00	DEBORAH GRANT
241.01	20081223	AGNT FEE  89081211913186	14.75	DEBORAH GRANT
240.01	20081223	AMERICAN  00175269619711	221.00	DEBORAH GRANT
243.01	20090108	AGNT FEE  89081211916340	14.75	DEBORAH GRANT
242.01	20090108	AMERICAN  00175275235811	491.20	DEBORAH GRANT
244.01	20090110	MARRIOTT 33716 NEW ORL	646.32	DEBORAH GRANT
245.01	20090110	MARRIOTT 33716 NEW ORL	646.32	DEBORAH GRANT
246.01	20090110	MARRIOTT 33716 NEW ORL	646.32	DEBORAH GRANT
1116.01	20090115	MARRIOTT 33716 NEW ORL	430.88	DEBORAH GRANT
1117.01	20090123	RADISSON	133.52	DEBORAH GRANT
1118.01	20090123	RADISSON	133.52	DEBORAH GRANT
1121.01	20090128	RADISSON	-66.77	DEBORAH GRANT
1122.01	20090128	RADISSON	-66.77	DEBORAH GRANT
1120.01	20090128	RADISSON	-66.76	DEBORAH GRANT
1119.01	20090128	RADISSON	66.76	DEBORAH GRANT
1123.01	20090130	SOUTHWES  5268770735820	362.90	DEBORAH GRANT
1124.01	20090130	SOUTHWES  5268770735821	362.90	DEBORAH GRANT
1125.01	20090130	SOUTHWES  5268770737663	418.40	DEBORAH GRANT
1127.01	20090206	WILSONS LODGE OGLEBAY	677.76	DEBORAH GRANT
1126.01	20090206	WILSONS LODGE OGLEBAY	1990.51	DEBORAH GRANT
1629.01	02,16,2009	HYATT HOTELS PHOENIX	623.10	DEBORAH GRANT
1630.01	02,16,2009	HYATT HOTELS PHOENIX	623.10	DEBORAH GRANT
1631.01	02,16,2009	HYATT HOTELS PHOENIX	623.10	DEBORAH GRANT
1632.01	02,18,2009	AMERICAN  00123508045046	463.20	DEBORAH GRANT
1633.01	02,20,2009	I A A M INC	620.00	DEBORAH GRANT
1634.01	02,26,2009	PAYPAL *NATIONALASS	295.00	DEBORAH GRANT
1635.01	02,27,2009	MARRIOTT 33770 DC W. E	285.11	DEBORAH GRANT
1636.01	03,02,2009	MARRIOTT 33770 DC W. E	570.22	DEBORAH GRANT
			DEBORAH GRANT Count	33
136.01	20081211	AGNT FEE  89081409510111	14.75	DELLA LOWE
137.01	20081211	AGNT FEE  89081409510122	14.75	DELLA LOWE
138.01	20081211	AGNT FEE  89081211909896	14.75	DELLA LOWE
134.01	20081211	NORTH TEXAS HOUSING CO	75.00	DELLA LOWE
139.01	20081211	# 0706 LA QUINTA INNS	109.25	DELLA LOWE
140.01	20081211	SOUTHWES  5268766262130	217.50	DELLA LOWE
141.01	20081211	SOUTHWES  5268766262342	217.50	DELLA LOWE
135.01	20081211	AMERICAN  00175263498314	269.00	DELLA LOWE
142.01	20081212	UNIVERSITY PLA18147249	870.00	DELLA LOWE
143.01	20081212	UNIVERSITY PLA18147249	870.00	DELLA LOWE
144.01	20081212	UNIVERSITY PLA18147249	870.00	DELLA LOWE
146.01	20081223	USAIRWAY  03773947378095	371.00	DELLA LOWE
145.01	20081224	EXPEDIA*TRAVEL	7.00	DELLA LOWE
147.01	20090105	GODADDY.COM	74.37	DELLA LOWE
148.01	20090108	PAYPAL *TRANSPORTAT	28.00	DELLA LOWE
150.01	20090109	URBAN FINANCIAL SERVIC	100.00	DELLA LOWE
149.01	20090109	NATIONAL DEVELOPME	517.50	DELLA LOWE
995.01	20090113	THE TRANSPORATION CLUB	65.00	DELLA LOWE
994.01	20090114	NORTH TEXAS HOUSING CO	75.00	DELLA LOWE
997.01	20090115	MLK JR COMMUNITY CTR	500.00	DELLA LOWE
996.01	20090115	PAYPAL *BLACKCONTRA	700.00	DELLA LOWE
999.01	20090116	CCIM INSTITUTE	495.00	DELLA LOWE
998.01	20090116	CCIM INSTITUTE	1090.00	DELLA LOWE
1000.01	20090121	PALACE STATION ADV. RS	277.77	DELLA LOWE
1001.01	20090123	PAYPAL *ECRINCORPOR	25.00	DELLA LOWE
1002.01	20090123	PAYPAL *ECRINCORPOR	25.00	DELLA LOWE
1003.01	20090123	ST REGIS HOTEL ASPEN	2064.37	DELLA LOWE
1004.01	20090127	PALACE STATION HTL/CAS	-98.09	DELLA LOWE
1005.01	20090128	AGNT FEE  89081421614894	14.75	DELLA LOWE
1006.01	20090128	SOUTHWES  5268520499155	270.20	DELLA LOWE
1007.01	20090129	BIZ BOOKS, INC.	1635.00	DELLA LOWE
1008.01	20090203	PAYPAL *ECRINCORPOR	-25.00	DELLA LOWE
1009.01	20090203	PAYPAL *ECRINCORPOR	-25.00	DELLA LOWE
1010.01	20090208	ST REGIS HOTEL ASPEN	106.94	DELLA LOWE
1011.01	20090209	GREATER DALLAS CHAMB	50.00	DELLA LOWE
1162.01	02,12,2009	APA ON-LINE MEMBERSHIP	115.00	DELLA LOWE
1161.01	02,12,2009	NTCP	180.00	DELLA LOWE
1511.01	02,13,2009	SOUTHERN ECONOMIC DEVE	470.00	DELLA LOWE
1512.01	02,19,2009	ICSC	50.00	DELLA LOWE
1513.01	02,19,2009	GREATER DALLAS CHAMB	60.00	DELLA LOWE
1514.01	02,19,2009	GREATER DALLAS CHAMB	60.00	DELLA LOWE
1518.01	02,20,2009	AGNT FEE  89081428391340	14.75	DELLA LOWE
1519.01	02,20,2009	AGNT FEE  89081224325004	14.75	DELLA LOWE
1520.01	02,20,2009	AGNT FEE  89081224325041	14.75	DELLA LOWE
1521.01	02,20,2009	AGNT FEE  89081224325052	14.75	DELLA LOWE
1522.01	02,20,2009	SOUTHWES  5268772567600	190.70	DELLA LOWE
1517.01	02,20,2009	AMERICAN  00175301961844	230.05	DELLA LOWE
1515.01	02,20,2009	AMERICAN  00175301961800	241.60	DELLA LOWE
1516.01	02,20,2009	AMERICAN  00175301961855	401.20	DELLA LOWE
1526.01	02,23,2009	AGNT FEE  89081224325586	14.75	DELLA LOWE
1527.01	02,23,2009	AGNT FEE  89081224325575	14.75	DELLA LOWE
1528.01	02,23,2009	AGNT FEE  89081224325590	14.75	DELLA LOWE
1524.01	02,23,2009	AMERICAN  00175301962323	401.20	DELLA LOWE
1523.01	02,23,2009	AMERICAN  00175301962345	460.10	DELLA LOWE
1525.01	02,23,2009	AMERICAN  00175301962334	460.10	DELLA LOWE
1529.01	02,24,2009	DEPREZ TRAVEL BUREAU I	2891.01	DELLA LOWE
1532.01	02,25,2009	PAYPAL *CONGRESSFOR	160.00	DELLA LOWE
1533.01	02,25,2009	PAYPAL *CONGRESSFOR	160.00	DELLA LOWE
1534.01	02,25,2009	PAYPAL *CONGRESSFOR	160.00	DELLA LOWE
1535.01	02,25,2009	PAYPAL *CONGRESSFOR	160.00	DELLA LOWE
1530.01	03,03,2009	NTCAR	850.00	DELLA LOWE
1531.01	03,09,2009	ST PHLPS SCHL & CMNTY	55.00	DELLA LOWE
771.01	01/21/2009	GREATER DALLAS CHAMB	1,000.00	DELLA LOWE
275.01	12/19/2008	APTDATA.NET	159.00	DELLA LOWE
378.01	12/22/2008	TEXAS ECONOMIC DEVELOP	400.00	DELLA LOWE
			DELLA LOWE Count	65
602.01	01/02/2009	BEST BUY      00009738	209.97	DENNIS HENDERSON
461.01	12/26/2008	LONE STAR SAFETY & SUP	995.30	DENNIS HENDERSON
			DENNIS HENDERSON               Count	2
2035.01	02,06,2009	TEXAS RUBBER SUPPLY,	18.30	DENNIS WYKES
2036.01	02,09,2009	INTERSTATE BATTERY	315.60	DENNIS WYKES
2037.01	02,16,2009	NORTHERN TOOL EQUIPMNT	219.98	DENNIS WYKES
598.01	01/02/2009	MEMPHIS NET AND TWINE	906.50	DENNIS WYKES
674.01	01/02/2009	CENTERLINE SUPPLY	992.20	DENNIS WYKES
698.01	01/07/2009	ENNIS PAINT	957.90	DENNIS WYKES
			DENNIS WYKES Count	6
2015.01	02,11,2009	BEST BUY      00010330	234.98	DEVIN COOK
2016.01	02,18,2009	ELLIOTT'S HARDWARE	38.16	DEVIN COOK
2017.01	02,20,2009	ELLIOTT'S HARDWARE	203.38	DEVIN COOK
2018.01	02,26,2009	ELLIOTT'S HARDWARE	173.40	DEVIN COOK
			DEVIN COOK Count	4
1959.01	02,06,2009	C. R. LAURENCE INC. #0	33.73	DEXTER SANDERS
1960.01	02,11,2009	AMERICAN TILE #753	14.29	DEXTER SANDERS
1961.01	02,19,2009	HP HOME STORE	97.41	DEXTER SANDERS
1962.01	02,20,2009	TETER'S FAUCET PARTS	6.60	DEXTER SANDERS
1963.01	02,20,2009	ELLIOTT'S HARDWARE	27.80	DEXTER SANDERS
1964.01	02,23,2009	TAC AMERICAS, INC.	500.05	DEXTER SANDERS
1965.01	02,25,2009	HILTI INC	56.54	DEXTER SANDERS
1967.01	02,27,2009	HP HOME STORE	-7.42	DEXTER SANDERS
1966.01	02,27,2009	INSULATION SUPPLY DALL	503.04	DEXTER SANDERS
1968.01	03,03,2009	ARCHITECTURAL BUILDER	111.88	DEXTER SANDERS
1969.01	03,04,2009	ALEMA INC	31.46	DEXTER SANDERS
1970.01	03,05,2009	SHERWIN WILLIAMS #7478	27.49	DEXTER SANDERS
1972.01	03,05,2009	WW GRAINGER	75.51	DEXTER SANDERS
1971.01	03,05,2009	WW GRAINGER	138.34	DEXTER SANDERS
617.01	01/02/2009	THE HOME DEPOT #6816	16.47	DEXTER SANDERS
616.01	01/02/2009	THE HOME DEPOT #6816	37.90	DEXTER SANDERS
648.01	01/02/2009	GARLAND STEEL INC	286.40	DEXTER SANDERS
739.01	01/12/2009	THE HOME DEPOT #6816	-2.89	DEXTER SANDERS
269.01	12/19/2008	THE HOME DEPOT #6816	-2.16	DEXTER SANDERS
430.01	12/24/2008	AQUAPUREWATR2486206055	44.06	DEXTER SANDERS
518.01	12/30/2008	ABC SUPPLY CO INC 041-	111.52	DEXTER SANDERS
			DEXTER SANDERS Count	21
1405.01	02,16,2009	AMER WATER WORK WEB	223.75	DHRUV PANDYA
			DHRUV PANDYA Count	1
462.01	12/26/2008	INDUSTRIAL NETWORKING	525.00	DON LAWRENCE
			DON LAWRENCE                   Count	1
2103.01	02,25,2009	SOUTHWES  5268523072106	277.70	DORIS EDMON
			DORIS EDMON Count	1
1481.01	02,27,2009	LOWES #00510*	-14.81	EARNEST HUGHES
1482.01	02,27,2009	LOWES #00510*	194.30	EARNEST HUGHES
1483.01	03,02,2009	LOWES #00510*	36.86	EARNEST HUGHES
636.01	01/02/2009	THE HOME DEPOT 550	-176.85	EARNEST HUGHES
673.01	01/02/2009	LOWES #00510*	77.51	EARNEST HUGHES
635.01	01/02/2009	THE HOME DEPOT 550	120.87	EARNEST HUGHES
634.01	01/02/2009	THE HOME DEPOT 550	493.16	EARNEST HUGHES
676.01	01/05/2009	THE HOME DEPOT 550	-39.96	EARNEST HUGHES
675.01	01/05/2009	THE HOME DEPOT 550	674.38	EARNEST HUGHES
488.01	12/26/2008	BEST ACCESS SYSTEMS DA	59.80	EARNEST HUGHES
528.01	12/30/2008	FLAG STORE, THE	420.00	EARNEST HUGHES
			EARNEST HUGHES Count	11
1974.01	02,09,2009	PROFESSIONAL SERVICE C	279.03	ELBERT SMITH
1975.01	02,18,2009	DALLAS TURF AND GOLF	519.38	ELBERT SMITH
			ELBERT SMITH Count	2
68.01	20081205	AMERICAN  00175238368586	741.00	ERNIE LAMPKIN
69.01	20081205	AMERICAN  00175238368590	741.00	ERNIE LAMPKIN
70.01	20081205	AMERICAN  00175238368623	741.00	ERNIE LAMPKIN
71.01	20081205	AMERICAN  00175238368634	741.00	ERNIE LAMPKIN
72.01	20081205	AMERICAN  00175238368645	741.00	ERNIE LAMPKIN
66.01	20081209	AGNT FEE  89081211908964	14.75	ERNIE LAMPKIN
67.01	20081209	AGNT FEE  89081211908986	14.75	ERNIE LAMPKIN
64.01	20081209	AMERICAN  00175255412706	419.00	ERNIE LAMPKIN
65.01	20081209	AMERICAN  00175255412721	419.00	ERNIE LAMPKIN
73.01	20081210	AGNT FEE  89081211909340	14.75	ERNIE LAMPKIN
74.01	20081210	AGNT FEE  89081211909351	14.75	ERNIE LAMPKIN
75.01	20081210	DOUBLETREE HOTELS	195.50	ERNIE LAMPKIN
78.01	20081210	COURTYARD BY MARRIOTT	262.20	ERNIE LAMPKIN
76.01	20081210	UNITED    01675255413090	506.00	ERNIE LAMPKIN
77.01	20081210	UNITED    01675263497810	506.00	ERNIE LAMPKIN
79.01	20081210	DOUBLETREE METROPOLITN	821.04	ERNIE LAMPKIN
80.01	20081210	DOUBLETREE METROPOLITN	821.04	ERNIE LAMPKIN
81.01	20081212	SHERATON AUSTIN	97.75	ERNIE LAMPKIN
82.01	20081212	TEXAS TACTICAL POLICE	300.00	ERNIE LAMPKIN
83.01	20081212	RENAISSANCE HOTELS ART	496.68	ERNIE LAMPKIN
84.01	20081212	RENAISSANCE HOTELS ART	496.68	ERNIE LAMPKIN
85.01	20081214	BALLY'S HOTEL LAS VEGA	425.10	ERNIE LAMPKIN
86.01	20081216	SYMPLICITY CORP	200.00	ERNIE LAMPKIN
87.01	20081217	AGNT FEE  89081411233242	14.75	ERNIE LAMPKIN
88.01	20081217	AGNT FEE  89081411233253	14.75	ERNIE LAMPKIN
90.01	20081217	SOUTHWES  5268766722059	300.00	ERNIE LAMPKIN
91.01	20081217	SOUTHWES  5268766721396	300.00	ERNIE LAMPKIN
89.01	20081218	INT L ASSN OF CHIEFS O	120.00	ERNIE LAMPKIN
94.01	20081220	HOLIDAY INNS	207.00	ERNIE LAMPKIN
95.01	20081220	HOLIDAY INNS	207.00	ERNIE LAMPKIN
92.01	20081220	INN AT BALLPARK (HOTEL	257.40	ERNIE LAMPKIN
93.01	20081220	INN AT BALLPARK (HOTEL	302.86	ERNIE LAMPKIN
98.01	20081222	AGNT FEE  89081211912652	14.75	ERNIE LAMPKIN
99.01	20081222	AGNT FEE  89081211912663	14.75	ERNIE LAMPKIN
100.01	20081222	BALLY'S HOTEL LAS VEGA	70.85	ERNIE LAMPKIN
96.01	20081222	AMERICAN  00175266753686	309.00	ERNIE LAMPKIN
97.01	20081222	AMERICAN  00175266753675	309.00	ERNIE LAMPKIN
102.01	20081223	INT L ASSN OF CHIEFS O	120.00	ERNIE LAMPKIN
101.01	20081223	POLICE EXECUTIVE RESEA	160.00	ERNIE LAMPKIN
104.01	20081224	ENTERPRISE RENT-A-CAR	96.81	ERNIE LAMPKIN
106.01	20081224	NOBLE NATIONAL OFFICE	150.00	ERNIE LAMPKIN
103.01	20081224	ENTERPRISE RENT-A-CAR	162.62	ERNIE LAMPKIN
105.01	20081224	ENTERPRISE RENT-A-CAR	453.22	ERNIE LAMPKIN
114.01	20081229	AGNT FEE  89081211913341	14.75	ERNIE LAMPKIN
115.01	20081229	AGNT FEE  89081211913352	14.75	ERNIE LAMPKIN
112.01	20081229	AMERICAN  00175269619862	141.00	ERNIE LAMPKIN
113.01	20081229	AMERICAN  00175269619851	141.00	ERNIE LAMPKIN
109.01	20081229	JOHN E REID & ASSOC IN	395.00	ERNIE LAMPKIN
107.01	20081229	JOHN E REID & ASSOC IN	580.00	ERNIE LAMPKIN
108.01	20081229	JOHN E REID & ASSOC IN	900.00	ERNIE LAMPKIN
110.01	20081229	FAN EXPERIENCES	1068.00	ERNIE LAMPKIN
111.01	20081229	FAN EXPERIENCES	1068.00	ERNIE LAMPKIN
119.01	20081230	AGNT FEE  89081211913702	14.75	ERNIE LAMPKIN
120.01	20081230	AGNT FEE  89081211913525	14.75	ERNIE LAMPKIN
121.01	20081230	AGNT FEE  89081211913536	14.75	ERNIE LAMPKIN
117.01	20081230	AMERICAN  00175269619980	303.50	ERNIE LAMPKIN
118.01	20081230	AMERICAN  00175269619991	303.50	ERNIE LAMPKIN
116.01	20081230	AMERICAN  00175269620120	641.00	ERNIE LAMPKIN
122.01	20090105	HOLIDAY INN EXPRESS SA	396.96	ERNIE LAMPKIN
123.01	20090105	HOLIDAY INN EXPRESS SA	396.96	ERNIE LAMPKIN
124.01	20090107	DCCCD	40.00	ERNIE LAMPKIN
125.01	20090107	HAMPTON INNS HUMBLE	386.07	ERNIE LAMPKIN
126.01	20090107	HAMPTON INNS HUMBLE	386.07	ERNIE LAMPKIN
127.01	20090107	HAMPTON INNS HUMBLE	386.07	ERNIE LAMPKIN
132.01	20090109	AGNT FEE  89081211916760	14.75	ERNIE LAMPKIN
133.01	20090109	AGNT FEE  89081211916771	14.75	ERNIE LAMPKIN
128.01	20090109	HOLIDAY INNS SELECT NA	274.68	ERNIE LAMPKIN
129.01	20090109	HOLIDAY INNS SELECT NA	274.68	ERNIE LAMPKIN
130.01	20090109	AMERICAN  00175275236393	279.20	ERNIE LAMPKIN
131.01	20090109	AMERICAN  00175275236404	279.20	ERNIE LAMPKIN
891.01	20090112	AGNT FEE  89081211917176	14.75	ERNIE LAMPKIN
892.01	20090112	AGNT FEE  89081211917180	14.75	ERNIE LAMPKIN
889.01	20090112	AMERICAN  00175277857672	490.40	ERNIE LAMPKIN
890.01	20090112	AMERICAN  00175277857661	490.40	ERNIE LAMPKIN
893.01	20090113	SHERATON AUSTIN	255.00	ERNIE LAMPKIN
894.01	20090114	COOPER INSTITUTE	695.00	ERNIE LAMPKIN
895.01	20090115	CLAFLIN UNIVERSITY	225.00	ERNIE LAMPKIN
896.01	20090118	FTHOD CONF & CATERING	75.00	ERNIE LAMPKIN
897.01	20090120	EL TROPICANO	297.72	ERNIE LAMPKIN
901.01	20090121	AGNT FEE  89081211921391	14.75	ERNIE LAMPKIN
902.01	20090121	AGNT FEE  89081211921354	14.75	ERNIE LAMPKIN
898.01	20090121	GVSU-CORE CASHIER	75.00	ERNIE LAMPKIN
899.01	20090121	AMERICAN  00175281025905	324.20	ERNIE LAMPKIN
900.01	20090121	AMERICAN  00175281025883	324.20	ERNIE LAMPKIN
905.01	20090122	HILTON ST LOUIS BALLPA	129.31	ERNIE LAMPKIN
906.01	20090122	HILTON ST LOUIS BALLPA	129.31	ERNIE LAMPKIN
903.01	20090122	UTA BURSAR'S OFFICE	150.00	ERNIE LAMPKIN
910.01	20090123	LA TECH TUITION	102.00	ERNIE LAMPKIN
904.01	20090123	PAYPAL *ODYSSEYGROU	370.00	ERNIE LAMPKIN
907.01	20090124	MSU KELLOGG CENTER 216	99.44	ERNIE LAMPKIN
908.01	20090124	MSU KELLOGG CENTER 216	99.44	ERNIE LAMPKIN
909.01	20090124	INTL ASSN OF CHIEF OF	380.00	ERNIE LAMPKIN
912.01	20090126	FBI NATIONAL ACADEMY	92.00	ERNIE LAMPKIN
911.01	20090126	CROSS COUNTRY EDUCATIO	159.00	ERNIE LAMPKIN
915.01	20090127	AGNT FEE  89081211924235	14.75	ERNIE LAMPKIN
916.01	20090127	AGNT FEE  89081211924084	14.75	ERNIE LAMPKIN
917.01	20090127	AGNT FEE  89081211924040	14.75	ERNIE LAMPKIN
913.01	20090127	AMERICAN  00175281028893	141.20	ERNIE LAMPKIN
933.01	20090127	CHIEF SUPPLY CORP	149.00	ERNIE LAMPKIN
914.01	20090127	DELTA     00675281028634	389.39	ERNIE LAMPKIN
918.01	20090128	NATIA	50.00	ERNIE LAMPKIN
920.01	20090128	INT L ASSN OF CHIEFS O	120.00	ERNIE LAMPKIN
921.01	20090128	INT L ASSN OF CHIEFS O	120.00	ERNIE LAMPKIN
919.01	20090128	BGSU BURSARS OFFICE	150.00	ERNIE LAMPKIN
925.01	20090129	AGNT FEE  89081211925834	14.75	ERNIE LAMPKIN
926.01	20090129	AGNT FEE  89081211925506	14.75	ERNIE LAMPKIN
927.01	20090129	AGNT FEE  89081211925510	14.75	ERNIE LAMPKIN
922.01	20090129	GRANTWRITIN	170.00	ERNIE LAMPKIN
932.01	20090129	HOLIDAY INNS AUSTIN	195.50	ERNIE LAMPKIN
928.01	20090129	WINGATE INN TALLAHASSE	220.78	ERNIE LAMPKIN
923.01	20090129	AMERICAN  00175291746221	239.20	ERNIE LAMPKIN
924.01	20090129	AMERICAN  00175291746232	239.20	ERNIE LAMPKIN
930.01	20090129	OU CAREER FAIR	350.00	ERNIE LAMPKIN
931.01	20090129	USAIRWAY  03775291746660	841.41	ERNIE LAMPKIN
937.01	20090130	AGNT FEE  89081211926615	14.75	ERNIE LAMPKIN
938.01	20090130	AGNT FEE  89081211926582	14.75	ERNIE LAMPKIN
939.01	20090130	AGNT FEE  89081211926604	14.75	ERNIE LAMPKIN
940.01	20090130	AGNT FEE  89081211926560	14.75	ERNIE LAMPKIN
941.01	20090130	AGNT FEE  89081211926571	14.75	ERNIE LAMPKIN
942.01	20090130	AGNT FEE  89081211926593	14.75	ERNIE LAMPKIN
934.01	20090130	REGION IV EDUCATION SE	195.00	ERNIE LAMPKIN
935.01	20090130	REGION IV EDUCATION SE	195.00	ERNIE LAMPKIN
929.01	20090130	CROWNE PLAZA HOTEL	195.50	ERNIE LAMPKIN
943.01	20090130	USAIRWAY  03775291747566	413.20	ERNIE LAMPKIN
944.01	20090130	USAIRWAY  03775291747570	413.20	ERNIE LAMPKIN
945.01	20090130	USAIRWAY  03775291747581	413.20	ERNIE LAMPKIN
946.01	20090130	USAIRWAY  03775291747592	413.20	ERNIE LAMPKIN
947.01	20090130	USAIRWAY  03775291747603	413.20	ERNIE LAMPKIN
948.01	20090130	USAIRWAY  03775291747614	413.20	ERNIE LAMPKIN
951.01	20090131	SHERATON	-223.59	ERNIE LAMPKIN
936.01	20090131	SHERATON AUSTIN	455.96	ERNIE LAMPKIN
950.01	20090202	AGNT FEE  89081211926836	14.75	ERNIE LAMPKIN
952.01	20090202	OU CAREER FAIR	200.00	ERNIE LAMPKIN
949.01	20090202	AMERICAN  00175291747875	444.20	ERNIE LAMPKIN
974.01	20090203	USAIRWAY  03775291749401	-240.40	ERNIE LAMPKIN
955.01	20090203	AGNT FEE  89081424103965	14.75	ERNIE LAMPKIN
956.01	20090203	AGNT FEE  89081424103976	14.75	ERNIE LAMPKIN
957.01	20090203	AGNT FEE  89081211927665	14.75	ERNIE LAMPKIN
958.01	20090203	AGNT FEE  89081211927761	14.75	ERNIE LAMPKIN
953.01	20090203	SFASU CAREER SERVICES	225.00	ERNIE LAMPKIN
961.01	20090203	USAIRWAY  03775291749401	240.40	ERNIE LAMPKIN
962.01	20090203	SOUTHWES  5268521109484	284.90	ERNIE LAMPKIN
963.01	20090203	SOUTHWES  5268521108251	284.90	ERNIE LAMPKIN
954.01	20090203	AMERICAN  00175291749301	520.20	ERNIE LAMPKIN
960.01	20090204	PAYPAL *TEXASFEDERA	95.00	ERNIE LAMPKIN
959.01	20090204	HOLIDAY INN-AIRPORT	108.10	ERNIE LAMPKIN
975.01	20090204	USAIRWAY  03775291750440	330.39	ERNIE LAMPKIN
976.01	20090204	HARVEYS CASINO N/S	544.80	ERNIE LAMPKIN
979.01	20090205	AGNT FEE  89081211929673	14.75	ERNIE LAMPKIN
980.01	20090205	AGNT FEE  89081211929684	14.75	ERNIE LAMPKIN
973.01	20090205	N CTRL TX COUNCIL OF G	130.00	ERNIE LAMPKIN
964.01	20090205	SYMPLICITY CORP	135.00	ERNIE LAMPKIN
965.01	20090205	TARRANT COUNTY COLLEGE	181.00	ERNIE LAMPKIN
977.01	20090205	AMERICAN  00175291751596	237.20	ERNIE LAMPKIN
978.01	20090205	AMERICAN  00175291751600	237.20	ERNIE LAMPKIN
972.01	20090205	LAMAR CASHIER OFFICE	250.00	ERNIE LAMPKIN
967.01	20090205	HILTON HOTELS SQUAW PK	718.52	ERNIE LAMPKIN
968.01	20090205	HILTON HOTELS SQUAW PK	718.52	ERNIE LAMPKIN
969.01	20090205	HILTON HOTELS SQUAW PK	718.52	ERNIE LAMPKIN
970.01	20090205	HILTON HOTELS SQUAW PK	718.52	ERNIE LAMPKIN
971.01	20090205	HILTON HOTELS SQUAW PK	718.52	ERNIE LAMPKIN
966.01	20090205	HILTON HOTELS SQUAW PK	1010.44	ERNIE LAMPKIN
983.01	20090206	AGNT FEE  89081211930675	14.75	ERNIE LAMPKIN
984.01	20090206	AGNT FEE  89081425154654	14.75	ERNIE LAMPKIN
986.01	20090206	# 0537 LA QUINTA INNS	87.40	ERNIE LAMPKIN
987.01	20090206	# 0537 LA QUINTA INNS	87.40	ERNIE LAMPKIN
985.01	20090206	SOUTHWES  5268521472266	277.70	ERNIE LAMPKIN
981.01	20090206	AMERICAN  00175291752786	309.20	ERNIE LAMPKIN
988.01	20090206	UNIVERSITY HOTEL	342.15	ERNIE LAMPKIN
989.01	20090206	UNIVERSITY HOTEL	342.15	ERNIE LAMPKIN
982.01	20090207	SHERATON AUSTIN	455.96	ERNIE LAMPKIN
993.01	20090209	CSO RESEARCH INC	125.00	ERNIE LAMPKIN
992.01	20090209	EXPERIENCE CAREER FAIR	175.00	ERNIE LAMPKIN
990.01	20090209	OKLAHOMA CITY UNIVERSI	250.00	ERNIE LAMPKIN
991.01	20090209	HILTON HOTELS SQUAW PK	1252.99	ERNIE LAMPKIN
1291.01	02,11,2009	UTD CAREER PLANNING	100.00	ERNIE LAMPKIN
1293.01	02,11,2009	AAPP	250.00	ERNIE LAMPKIN
1292.01	02,11,2009	FAMU FOUNDATION INC	875.00	ERNIE LAMPKIN
1294.01	02,11,2009	RECRUITMILITARY LLC	2000.00	ERNIE LAMPKIN
1295.01	02,11,2009	RECRUITMILITARY LLC	2000.00	ERNIE LAMPKIN
1296.01	02,12,2009	AGNT FEE  89081211931994	14.75	ERNIE LAMPKIN
1299.01	02,12,2009	CSO RESEARCH INC	125.00	ERNIE LAMPKIN
1300.01	02,12,2009	THE CENTER FOR AMERICA	129.00	ERNIE LAMPKIN
1298.01	02,12,2009	POLICE EXECUTIVE RESEA	185.00	ERNIE LAMPKIN
1297.01	02,12,2009	USAIRWAY  03775291754242	360.40	ERNIE LAMPKIN
1301.01	02,12,2009	THE CENTER FOR AMERICA	445.00	ERNIE LAMPKIN
1306.01	02,13,2009	PAYPAL *DBOHL	40.00	ERNIE LAMPKIN
1309.01	02,13,2009	INT L ASSN OF CHIEFS O	120.00	ERNIE LAMPKIN
1305.01	02,13,2009	UTBTSC WEB CASHIER	150.00	ERNIE LAMPKIN
1307.01	02,13,2009	CHICAGO STATE UNIVERSI	150.00	ERNIE LAMPKIN
1308.01	02,13,2009	ACFE	150.00	ERNIE LAMPKIN
1302.01	02,13,2009	HAMPTON INNS	157.50	ERNIE LAMPKIN
1303.01	02,13,2009	HAMPTON INNS	157.50	ERNIE LAMPKIN
1304.01	02,13,2009	UT PAN AM PAYMENTS & C	375.00	ERNIE LAMPKIN
1313.01	02,16,2009	AGNT FEE  89081224322790	14.75	ERNIE LAMPKIN
1314.01	02,16,2009	AGNT FEE  89081224322285	14.75	ERNIE LAMPKIN
1315.01	02,16,2009	AGNT FEE  89081224322274	14.75	ERNIE LAMPKIN
1331.01	02,16,2009	AGNT FEE  89081224323350	14.75	ERNIE LAMPKIN
1332.01	02,16,2009	AGNT FEE  89081224323022	14.75	ERNIE LAMPKIN
1333.01	02,16,2009	AGNT FEE  89081224323431	14.75	ERNIE LAMPKIN
1334.01	02,16,2009	AGNT FEE  89081224323442	14.75	ERNIE LAMPKIN
1335.01	02,16,2009	AGNT FEE  89081224323453	14.75	ERNIE LAMPKIN
1336.01	02,16,2009	AGNT FEE  89081224323464	14.75	ERNIE LAMPKIN
1337.01	02,16,2009	AGNT FEE  89081224323000	14.75	ERNIE LAMPKIN
1321.01	02,16,2009	MIDWESTERN STATE UNIV	80.00	ERNIE LAMPKIN
1318.01	02,16,2009	HOLIDAY INN EXPRESS	84.38	ERNIE LAMPKIN
1319.01	02,16,2009	HOLIDAY INN EXPRESS	84.38	ERNIE LAMPKIN
1320.01	02,16,2009	UNIV OF TULSA-INTERNET	100.00	ERNIE LAMPKIN
1341.01	02,16,2009	DOUBLETREE HOTELS S AN	110.91	ERNIE LAMPKIN
1316.01	02,16,2009	TAMU CORPUS CHRISTI BU	125.00	ERNIE LAMPKIN
1339.01	02,16,2009	SHERATON ABQ UPTOWN	180.40	ERNIE LAMPKIN
1340.01	02,16,2009	SHERATON ABQ UPTOWN	205.40	ERNIE LAMPKIN
1310.01	02,16,2009	AMERICAN  00175301959534	225.20	ERNIE LAMPKIN
1324.01	02,16,2009	AMERICAN  00175301959770	225.20	ERNIE LAMPKIN
1325.01	02,16,2009	AMERICAN  00175301960245	245.69	ERNIE LAMPKIN
1326.01	02,16,2009	AMERICAN  00175301960256	245.69	ERNIE LAMPKIN
1327.01	02,16,2009	AMERICAN  00175301960260	245.69	ERNIE LAMPKIN
1329.01	02,16,2009	AMERICAN  00175301960223	245.69	ERNIE LAMPKIN
1317.01	02,16,2009	UTEP STUDENT BUSINESS	300.00	ERNIE LAMPKIN
1338.01	02,16,2009	HILTON NEWARK DNTWN	326.04	ERNIE LAMPKIN
1328.01	02,16,2009	AMERICAN  00175301960094	327.20	ERNIE LAMPKIN
1323.01	02,16,2009	HOLIDAY INN EXPRESS	334.65	ERNIE LAMPKIN
1330.01	02,16,2009	SHERATON AUSTIN	455.96	ERNIE LAMPKIN
1322.01	02,16,2009	USAIRWAY  03723381791452	563.20	ERNIE LAMPKIN
1311.01	02,16,2009	DELTA     00675291755530	835.20	ERNIE LAMPKIN
1312.01	02,16,2009	DELTA     00675291755541	835.20	ERNIE LAMPKIN
1343.01	02,17,2009	STAYBRIDGE SUITES LARE	96.90	ERNIE LAMPKIN
1344.01	02,17,2009	STAYBRIDGE SUITES LARE	96.90	ERNIE LAMPKIN
1342.01	02,17,2009	HILTON HOTELS SQUAW PK	1252.99	ERNIE LAMPKIN
1347.01	02,18,2009	AGNT FEE  89081224323711	14.75	ERNIE LAMPKIN
1353.01	02,18,2009	ENTERPRISE RENT-A-CAR	38.13	ERNIE LAMPKIN
1349.01	02,18,2009	ENTERPRISE RENT-A-CAR	46.80	ERNIE LAMPKIN
1356.01	02,18,2009	ENTERPRISE RENT-A-CAR	76.38	ERNIE LAMPKIN
1355.01	02,18,2009	ENTERPRISE RENT-A-CAR	82.87	ERNIE LAMPKIN
1354.01	02,18,2009	ENTERPRISE RENT-A-CAR	110.94	ERNIE LAMPKIN
1351.01	02,18,2009	ENTERPRISE RENT-A-CAR	112.86	ERNIE LAMPKIN
1358.01	02,18,2009	INT L ASSN OF CHIEFS O	120.00	ERNIE LAMPKIN
1350.01	02,18,2009	ENTERPRISE RENT-A-CAR	124.67	ERNIE LAMPKIN
1352.01	02,18,2009	ENTERPRISE RENT-A-CAR	131.99	ERNIE LAMPKIN
1348.01	02,18,2009	BEST WESTERN HOTELS AL	158.20	ERNIE LAMPKIN
1357.01	02,18,2009	POLICE EXECUTIVE RESEA	160.00	ERNIE LAMPKIN
1345.01	02,18,2009	HILTON HOTELS SQUAW PK	179.63	ERNIE LAMPKIN
1346.01	02,18,2009	AMERICAN  00175301960470	277.70	ERNIE LAMPKIN
1360.01	02,19,2009	AGNT FEE  89081224324326	14.75	ERNIE LAMPKIN
1362.01	02,19,2009	HYATT PLACE EL PASO AI	106.26	ERNIE LAMPKIN
1363.01	02,19,2009	HYATT PLACE EL PASO AI	106.26	ERNIE LAMPKIN
1361.01	02,19,2009	PAYPAL *AAPP	250.00	ERNIE LAMPKIN
1359.01	02,19,2009	AMERICAN  00175301961096	277.70	ERNIE LAMPKIN
1367.01	02,20,2009	AGNT FEE  89081224325063	14.75	ERNIE LAMPKIN
1368.01	02,20,2009	# 0455 LA QUINTA INNS	78.66	ERNIE LAMPKIN
1369.01	02,20,2009	# 0455 LA QUINTA INNS	78.66	ERNIE LAMPKIN
1380.01	02,20,2009	MARRIOTT PYRAMID NORTH	90.20	ERNIE LAMPKIN
1377.01	02,20,2009	TAMU C21 FISCAL OFFICE	125.00	ERNIE LAMPKIN
1376.01	02,20,2009	CAREERFAIR LIVE	175.00	ERNIE LAMPKIN
1385.01	02,20,2009	CSO RESEARCH INC	200.00	ERNIE LAMPKIN
1365.01	02,20,2009	HAMPTON INNS RALEIGH	207.46	ERNIE LAMPKIN
1366.01	02,20,2009	HAMPTON INNS RALEIGH	207.46	ERNIE LAMPKIN
1381.01	02,20,2009	LIFESAVERS CONFERENCE	250.00	ERNIE LAMPKIN
1382.01	02,20,2009	LIFESAVERS CONFERENCE	250.00	ERNIE LAMPKIN
1383.01	02,20,2009	LIFESAVERS CONFERENCE	250.00	ERNIE LAMPKIN
1384.01	02,20,2009	LIFESAVERS CONFERENCE	250.00	ERNIE LAMPKIN
1378.01	02,20,2009	UNITED    01675301959494	360.40	ERNIE LAMPKIN
1379.01	02,20,2009	UNITED    01675301959516	360.40	ERNIE LAMPKIN
1364.01	02,20,2009	AMERICAN  00175301961881	681.20	ERNIE LAMPKIN
1370.01	02,20,2009	FORWARDDISC	1295.00	ERNIE LAMPKIN
1371.01	02,20,2009	FORWARDDISC	1295.00	ERNIE LAMPKIN
1372.01	02,20,2009	FORWARDDISC	1295.00	ERNIE LAMPKIN
1373.01	02,20,2009	FORWARDDISC	1295.00	ERNIE LAMPKIN
1374.01	02,20,2009	FORWARDDISC	1295.00	ERNIE LAMPKIN
1375.01	02,20,2009	FORWARDDISC	1295.00	ERNIE LAMPKIN
1406.01	02,23,2009	AGNT FEE  89081224326345	14.75	ERNIE LAMPKIN
1407.01	02,23,2009	AGNT FEE  89081224326360	14.75	ERNIE LAMPKIN
1408.01	02,23,2009	AGNT FEE  89081224326334	14.75	ERNIE LAMPKIN
1409.01	02,23,2009	AGNT FEE  89081224326356	14.75	ERNIE LAMPKIN
1393.01	02,23,2009	LA QUINTA INN & SUITES	79.10	ERNIE LAMPKIN
1394.01	02,23,2009	LA QUINTA INN & SUITES	79.10	ERNIE LAMPKIN
1400.01	02,23,2009	AVIS RENT-A-CAR 1	83.51	ERNIE LAMPKIN
1386.01	02,23,2009	HOLIDAY INNS	97.75	ERNIE LAMPKIN
1387.01	02,23,2009	HOLIDAY INNS	97.75	ERNIE LAMPKIN
1392.01	02,23,2009	BENEDICT COLLEGE	105.00	ERNIE LAMPKIN
1390.01	02,23,2009	MSU KELLOGG CENTER 216	169.50	ERNIE LAMPKIN
1391.01	02,23,2009	MSU KELLOGG CENTER 216	169.50	ERNIE LAMPKIN
1401.01	02,23,2009	AMERICAN  00175301963152	219.20	ERNIE LAMPKIN
1402.01	02,23,2009	AMERICAN  00175301963174	219.20	ERNIE LAMPKIN
1403.01	02,23,2009	AMERICAN  00175301963163	219.20	ERNIE LAMPKIN
1404.01	02,23,2009	AMERICAN  00175301963185	219.20	ERNIE LAMPKIN
1411.01	02,23,2009	HILTON HOTELS	220.00	ERNIE LAMPKIN
1412.01	02,23,2009	HILTON HOTELS	220.00	ERNIE LAMPKIN
1399.01	02,23,2009	WESTIN GASLAMP QUARTER	330.94	ERNIE LAMPKIN
1389.01	02,23,2009	TXST CAREER SERVICES W	350.00	ERNIE LAMPKIN
1388.01	02,23,2009	EMBASSY SUITES    9434	383.25	ERNIE LAMPKIN
1405.01	02,23,2009	SHERATON AUSTIN	391.00	ERNIE LAMPKIN
1397.01	02,23,2009	HILTON HOTELS	442.26	ERNIE LAMPKIN
1398.01	02,23,2009	HILTON HOTELS	442.26	ERNIE LAMPKIN
1410.01	02,23,2009	ROYAL LAHAINA RSRT ADV	551.49	ERNIE LAMPKIN
1395.01	02,23,2009	JOBZONE	600.00	ERNIE LAMPKIN
1396.01	02,23,2009	PAYPAL *I2 UCONF	1000.00	ERNIE LAMPKIN
1415.01	02,24,2009	POLICE EXECUTIVE RESEA	160.00	ERNIE LAMPKIN
1416.01	02,24,2009	POLICE EXECUTIVE RESEA	160.00	ERNIE LAMPKIN
1418.01	02,24,2009	DCCCD	300.00	ERNIE LAMPKIN
1419.01	02,24,2009	DCCCD	300.00	ERNIE LAMPKIN
1420.01	02,24,2009	DCCCD	300.00	ERNIE LAMPKIN
1421.01	02,24,2009	DCCCD	300.00	ERNIE LAMPKIN
1414.01	02,24,2009	SHERATON COLUMBIA DOWN	309.57	ERNIE LAMPKIN
1417.01	02,24,2009	POLICE EXECUTIVE RESEA	325.00	ERNIE LAMPKIN
1413.01	02,24,2009	SHERATON COLUMBIA DOWN	345.57	ERNIE LAMPKIN
1507.01	02,25,2009	AGNT FEE  89081224327255	14.75	ERNIE LAMPKIN
1508.01	02,25,2009	AGNT FEE  89081224327270	14.75	ERNIE LAMPKIN
1509.01	02,25,2009	AGNT FEE  89081224327266	14.75	ERNIE LAMPKIN
1510.01	02,25,2009	AGNT FEE  89081224327292	14.75	ERNIE LAMPKIN
1503.01	02,25,2009	AMERICAN  00175308514430	470.20	ERNIE LAMPKIN
1504.01	02,25,2009	AMERICAN  00175308514404	470.20	ERNIE LAMPKIN
1505.01	02,25,2009	AMERICAN  00175308514415	470.20	ERNIE LAMPKIN
1506.01	02,25,2009	AMERICAN  00175308514393	470.20	ERNIE LAMPKIN
1445.01	02,26,2009	AGNT FEE  89081224327841	14.75	ERNIE LAMPKIN
1446.01	02,26,2009	AGNT FEE  89081224327863	14.75	ERNIE LAMPKIN
1447.01	02,26,2009	AGNT FEE  89081224327653	14.75	ERNIE LAMPKIN
1448.01	02,26,2009	AGNT FEE  89081224327664	14.75	ERNIE LAMPKIN
1449.01	02,26,2009	AGNT FEE  89081224327830	14.75	ERNIE LAMPKIN
1450.01	02,26,2009	AGNT FEE  89081224327896	14.75	ERNIE LAMPKIN
1451.01	02,26,2009	AGNT FEE  89081224327933	14.75	ERNIE LAMPKIN
1452.01	02,26,2009	AGNT FEE  89081224328353	14.75	ERNIE LAMPKIN
1453.01	02,26,2009	AGNT FEE  89081224327701	14.75	ERNIE LAMPKIN
1454.01	02,26,2009	AGNT FEE  89081224327712	14.75	ERNIE LAMPKIN
1455.01	02,26,2009	AGNT FEE  89081224327815	14.75	ERNIE LAMPKIN
1456.01	02,26,2009	AGNT FEE  89081224327874	14.75	ERNIE LAMPKIN
1457.01	02,26,2009	AGNT FEE  89081224327911	14.75	ERNIE LAMPKIN
1458.01	02,26,2009	AGNT FEE  89081224327944	14.75	ERNIE LAMPKIN
1459.01	02,26,2009	AGNT FEE  89081224327642	14.75	ERNIE LAMPKIN
1460.01	02,26,2009	AGNT FEE  89081224327826	14.75	ERNIE LAMPKIN
1461.01	02,26,2009	AGNT FEE  89081224327885	14.75	ERNIE LAMPKIN
1462.01	02,26,2009	AGNT FEE  89081224327900	14.75	ERNIE LAMPKIN
1463.01	02,26,2009	AGNT FEE  89081224327922	14.75	ERNIE LAMPKIN
1464.01	02,26,2009	AGNT FEE  89081224327955	14.75	ERNIE LAMPKIN
1465.01	02,26,2009	AGNT FEE  89081224327966	14.75	ERNIE LAMPKIN
1466.01	02,26,2009	AGNT FEE  89081224327970	14.75	ERNIE LAMPKIN
1444.01	02,26,2009	EMBASSY SUITES    0510	97.75	ERNIE LAMPKIN
1422.01	02,26,2009	AMERICAN  00175308514835	259.20	ERNIE LAMPKIN
1423.01	02,26,2009	AMERICAN  00175308514883	259.20	ERNIE LAMPKIN
1424.01	02,26,2009	AMERICAN  00175308515023	259.20	ERNIE LAMPKIN
1425.01	02,26,2009	AMERICAN  00175308515034	259.20	ERNIE LAMPKIN
1426.01	02,26,2009	AMERICAN  00175308515060	259.20	ERNIE LAMPKIN
1427.01	02,26,2009	AMERICAN  00175308515093	259.20	ERNIE LAMPKIN
1428.01	02,26,2009	AMERICAN  00175308515104	259.20	ERNIE LAMPKIN
1429.01	02,26,2009	AMERICAN  00175308515115	259.20	ERNIE LAMPKIN
1430.01	02,26,2009	AMERICAN  00175308515126	259.20	ERNIE LAMPKIN
1431.01	02,26,2009	AMERICAN  00175308515141	259.20	ERNIE LAMPKIN
1432.01	02,26,2009	AMERICAN  00175308515163	259.20	ERNIE LAMPKIN
1434.01	02,26,2009	AMERICAN  00175308514813	259.20	ERNIE LAMPKIN
1435.01	02,26,2009	AMERICAN  00175308514824	259.20	ERNIE LAMPKIN
1436.01	02,26,2009	AMERICAN  00175308515012	259.20	ERNIE LAMPKIN
1437.01	02,26,2009	AMERICAN  00175308515056	259.20	ERNIE LAMPKIN
1438.01	02,26,2009	AMERICAN  00175308515071	259.20	ERNIE LAMPKIN
1439.01	02,26,2009	AMERICAN  00175308515082	259.20	ERNIE LAMPKIN
1440.01	02,26,2009	AMERICAN  00175308515152	259.20	ERNIE LAMPKIN
1441.01	02,26,2009	AMERICAN  00175308515001	259.20	ERNIE LAMPKIN
1442.01	02,26,2009	AMERICAN  00175308515130	259.20	ERNIE LAMPKIN
1443.01	02,26,2009	AMERICAN  00175308514872	259.20	ERNIE LAMPKIN
1433.01	02,26,2009	AMERICAN  00175308515546	379.69	ERNIE LAMPKIN
1470.01	02,27,2009	UNIVERSITY HOTEL	68.43	ERNIE LAMPKIN
1471.01	02,27,2009	UNIVERSITY HOTEL	68.43	ERNIE LAMPKIN
1472.01	02,27,2009	INT L ASSN OF CHIEFS O	120.00	ERNIE LAMPKIN
1467.01	02,27,2009	AMERICAN  00175301962415	150.00	ERNIE LAMPKIN
1468.01	02,27,2009	HILTON HOTELS AIRPORT	287.28	ERNIE LAMPKIN
1469.01	02,27,2009	HILTON HOTELS AIRPORT	287.28	ERNIE LAMPKIN
1473.01	02,27,2009	MARRIOTT 337C6 HARBOR	528.00	ERNIE LAMPKIN
1480.01	03,02,2009	AGNT FEE  89081224330140	14.75	ERNIE LAMPKIN
1486.01	03,02,2009	FAIRFIELD INN&SUITES E	92.76	ERNIE LAMPKIN
1487.01	03,02,2009	FAIRFIELD INN&SUITES E	92.76	ERNIE LAMPKIN
1479.01	03,02,2009	AMERICAN  00175311415005	221.20	ERNIE LAMPKIN
1484.01	03,02,2009	HAMPTON INNS LAREDO	270.18	ERNIE LAMPKIN
1485.01	03,02,2009	HAMPTON INNS LAREDO	270.18	ERNIE LAMPKIN
1481.01	03,02,2009	HAMPTON INNS & SUITES	288.15	ERNIE LAMPKIN
1482.01	03,02,2009	HAMPTON INNS & SUITES	288.15	ERNIE LAMPKIN
1483.01	03,02,2009	HAMPTON INNS & SUITES	288.15	ERNIE LAMPKIN
1476.01	03,02,2009	MARRIOTT MIDWAY AIRPOR	365.82	ERNIE LAMPKIN
1477.01	03,02,2009	MARRIOTT MIDWAY AIRPOR	365.82	ERNIE LAMPKIN
1475.01	03,02,2009	N CTRL TX COUNCIL OF G	475.00	ERNIE LAMPKIN
1474.01	03,02,2009	PAYPAL *EVENT REG	500.00	ERNIE LAMPKIN
1478.01	03,02,2009	SCHOOLCRAFT REGISTRATI	1050.00	ERNIE LAMPKIN
1489.01	03,05,2009	UTA BURSAR'S OFFICE	35.00	ERNIE LAMPKIN
1490.01	03,05,2009	COURTYARD BY MARRIOTT-	128.70	ERNIE LAMPKIN
1491.01	03,05,2009	COURTYARD BY MARRIOTT-	128.70	ERNIE LAMPKIN
1488.01	03,05,2009	SHERATON AUSTIN	455.96	ERNIE LAMPKIN
1494.01	03,06,2009	AGNT FEE  89081224332822	14.75	ERNIE LAMPKIN
1495.01	03,06,2009	AGNT FEE  89081224332855	14.75	ERNIE LAMPKIN
1492.01	03,06,2009	AMERICAN  00175311417853	256.20	ERNIE LAMPKIN
1493.01	03,06,2009	AMERICAN  00175311417890	256.20	ERNIE LAMPKIN
1501.01	03,09,2009	THE CENTER FOR AMERICA	20.00	ERNIE LAMPKIN
1500.01	03,09,2009	DALLAS URBAN LEAGUE IN	100.00	ERNIE LAMPKIN
1496.01	03,09,2009	EMBASSY SUITES    9512	227.70	ERNIE LAMPKIN
1497.01	03,09,2009	EMBASSY SUITES    9512	227.70	ERNIE LAMPKIN
1498.01	03,09,2009	HILTON HOTEL HILL CTRY	409.80	ERNIE LAMPKIN
1499.01	03,09,2009	HILTON HOTEL HILL CTRY	409.80	ERNIE LAMPKIN
1502.01	03,09,2009	SHERATON AUSTIN	455.96	ERNIE LAMPKIN
			ERNIE LAMPKIN Count	395
1747.01	02,11,2009	STUART HOSE & PIPE	16.92	FLOYD GERSIC
1748.01	02,12,2009	SAM PACK'S FIVE STAR F	22.49	FLOYD GERSIC
1749.01	02,12,2009	STUART HOSE & PIPE	33.54	FLOYD GERSIC
1750.01	02,12,2009	VOLVO CONST EQ & SVC	190.55	FLOYD GERSIC
1757.01	02,13,2009	VOLVO CONST EQ & SVC	-190.55	FLOYD GERSIC
1753.01	02,13,2009	PRESTIGE FORD	-4.44	FLOYD GERSIC
1756.01	02,13,2009	VOLVO CONST EQ & SVC	36.77	FLOYD GERSIC
1752.01	02,13,2009	PRESTIGE FORD	58.22	FLOYD GERSIC
1755.01	02,13,2009	ZEPCO SALES AND SERVIC	205.00	FLOYD GERSIC
1754.01	02,13,2009	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
1751.01	02,13,2009	RDO EQUIPMENT CO	640.08	FLOYD GERSIC
1758.01	02,16,2009	STUART HOSE & PIPE	55.56	FLOYD GERSIC
1759.01	02,16,2009	HOSE-FAST INC-MOTO	85.00	FLOYD GERSIC
1761.01	02,19,2009	SAM PACK'S FIVE STAR F	2.75	FLOYD GERSIC
1760.01	02,19,2009	RLS SERVICES	66.04	FLOYD GERSIC
1763.01	02,19,2009	LUTE RILEY HONDA SERVI	154.16	FLOYD GERSIC
1762.01	02,19,2009	LUTE RILEY HONDA SERVI	803.64	FLOYD GERSIC
1764.01	02,23,2009	NUERA TRANSPORT DALLAS	23.73	FLOYD GERSIC
1767.01	02,25,2009	STANDARD SPRING AN	50.10	FLOYD GERSIC
1765.01	02,25,2009	SAM PACK'S FIVE STAR F	110.24	FLOYD GERSIC
1766.01	02,25,2009	LONE STAR TRIM	250.00	FLOYD GERSIC
1773.01	02,26,2009	PRESTIGE FORD	7.77	FLOYD GERSIC
1771.01	02,26,2009	SAM PACK'S FIVE STAR F	32.49	FLOYD GERSIC
1768.01	02,26,2009	PA ROSS MACHINERY CO.	44.95	FLOYD GERSIC
1770.01	02,26,2009	RLS SERVICES	66.04	FLOYD GERSIC
1772.01	02,26,2009	SAM PACK'S FIVE STAR F	77.74	FLOYD GERSIC
1769.01	02,26,2009	PA ROSS MACHINERY CO.	185.55	FLOYD GERSIC
1774.01	02,27,2009	HOSE-FAST INC-MOTO	337.80	FLOYD GERSIC
1775.01	03,02,2009	PRESTIGE FORD	10.76	FLOYD GERSIC
1776.01	03,03,2009	MIDWAY AUTO SUPPLY INC	49.00	FLOYD GERSIC
1777.01	03,03,2009	SAM PACK'S FIVE STAR F	605.96	FLOYD GERSIC
1782.01	03,04,2009	INSTALLER SALES & SERV	5.26	FLOYD GERSIC
1780.01	03,04,2009	STUART HOSE & PIPE	31.78	FLOYD GERSIC
1779.01	03,04,2009	STUART HOSE & PIPE	43.74	FLOYD GERSIC
1778.01	03,04,2009	HANS JOHNSEN COMPANY	170.00	FLOYD GERSIC
1781.01	03,04,2009	ZEPCO SALES AND SERVIC	205.00	FLOYD GERSIC
1784.01	03,05,2009	SAM PACK'S FIVE STAR F	17.49	FLOYD GERSIC
1785.01	03,05,2009	RDO EQUIPMENT CO	185.00	FLOYD GERSIC
1783.01	03,05,2009	BOBCAT OF DALLAS	329.24	FLOYD GERSIC
613.01	01/02/2009	SAM PACK'S FIVE STAR F	-198.19	FLOYD GERSIC
614.01	01/02/2009	SAM PACK'S FIVE STAR F	229.08	FLOYD GERSIC
645.01	01/02/2009	RDO EQUIPMENT CO	938.40	FLOYD GERSIC
309.01	12/22/2008	SAM PACK'S FIVE STAR F	-327.11	FLOYD GERSIC
360.01	12/22/2008	STUART HOSE & PIPE	35.78	FLOYD GERSIC
310.01	12/22/2008	SAM PACK'S FIVE STAR F	195.20	FLOYD GERSIC
311.01	12/22/2008	SAM PACK'S FIVE STAR F	208.32	FLOYD GERSIC
361.01	12/22/2008	RDO EQUIPMENT CO	272.82	FLOYD GERSIC
359.01	12/22/2008	SAM PACK'S FIVE STAR F	327.11	FLOYD GERSIC
397.01	12/23/2008	SAM PACK'S FIVE STAR F	104.16	FLOYD GERSIC
398.01	12/23/2008	SAM PACK'S FIVE STAR F	136.33	FLOYD GERSIC
493.01	12/26/2008	RDO EQUIPMENT CO	6.65	FLOYD GERSIC
467.01	12/26/2008	SAM PACK'S FIVE STAR F	181.47	FLOYD GERSIC
468.01	12/26/2008	RDO EQUIPMENT CO	875.12	FLOYD GERSIC
533.01	12/30/2008	SAM PACK'S FIVE STAR F	98.28	FLOYD GERSIC
534.01	12/30/2008	SAM PACK'S FIVE STAR F	198.19	FLOYD GERSIC
535.01	12/30/2008	SAM PACK'S FIVE STAR F	586.88	FLOYD GERSIC
559.01	12/31/2008	RDO EQUIPMENT CO	-715.07	FLOYD GERSIC
581.01	12/31/2008	MAIN AUTO PARTS	12.02	FLOYD GERSIC
582.01	12/31/2008	STUART HOSE & PIPE	44.30	FLOYD GERSIC
560.01	12/31/2008	RDO EQUIPMENT CO	338.82	FLOYD GERSIC
561.01	12/31/2008	RDO EQUIPMENT CO	376.25	FLOYD GERSIC
562.01	12/31/2008	RDO EQUIPMENT CO	715.07	FLOYD GERSIC
			FLOYD GERSIC Count	62
738.01	01/12/2009	MICRO CENTER	-72.35	FOROUZANI SOHEYL
			FOROUZANI SOHEYL               Count	1
877.01	20090127	AGNT FEE  89081211924250	3.00	FRANCES D IRWIN
878.01	20090130	DRURY AUSTIN NORTH	293.25	FRANCES D IRWIN
879.01	20090201	THE LIAISON CAPITOL HI	847.32	FRANCES D IRWIN
880.01	20090204	AGNT FEE  89081424104374	14.75	FRANCES D IRWIN
881.01	20090204	AGNT FEE  89081424104385	14.75	FRANCES D IRWIN
882.01	20090204	SOUTHWES  5268521184073	157.70	FRANCES D IRWIN
883.01	20090204	SOUTHWES  5268771187289	157.70	FRANCES D IRWIN
884.01	20090205	WINGATE INN ROUND ROCK	192.10	FRANCES D IRWIN
885.01	20090205	WINGATE INN ROUND ROCK	192.10	FRANCES D IRWIN
1238.01	03,02,2009	AGNT FEE  89081224330641	14.75	FRANCES D IRWIN
1239.01	03,02,2009	AGNT FEE  89081224330626	14.75	FRANCES D IRWIN
1240.01	03,02,2009	CONTINEN  00575311415151	219.70	FRANCES D IRWIN
1241.01	03,02,2009	CONTINEN  00575311415173	219.70	FRANCES D IRWIN
1242.01	03,02,2009	SHERATON	386.10	FRANCES D IRWIN
1243.01	03,02,2009	SHERATON	386.10	FRANCES D IRWIN
2137.01	03,02,2009	THE WYNFREY HOTEL	615.60	FRANCES D IRWIN
			FRANCES D IRWIN Count	16
1446.01	02,12,2009	TEXAS RUBBER SUPPLY,	142.00	FRANK D PECHAL
1447.01	02,13,2009	TRI GAS #566	69.86	FRANK D PECHAL
1448.01	03,04,2009	CITYWIDE LOCKSMITHS	65.00	FRANK D PECHAL
721.01	01/08/2009	H & D DISTRIBUTORS INC	7.92	FRANK D PECHAL
729.01	01/09/2009	MOTION INDUSTRIES TX01	101.91	FRANK D PECHAL
			FRANK D PECHAL Count	5
596.01	01/02/2009	CONTINENTAL EQUIPMENT	73.12	FRANK MOUCKA
633.01	01/02/2009	SOUTHWEST INTL TRUCK	974.95	FRANK MOUCKA
665.01	01/05/2009	STUART HOSE & PIPE	22.95	FRANK MOUCKA
254.01	12/19/2008	SOUTHWEST INTL TRUCK	-85.55	FRANK MOUCKA
277.01	12/19/2008	EAGLE FIRE EXTINGUISHE	779.90	FRANK MOUCKA
334.01	12/22/2008	RECAPPERS EQUIPMENT CO	75.00	FRANK MOUCKA
333.01	12/22/2008	TRUCKPRO, INC - 12	174.32	FRANK MOUCKA
332.01	12/22/2008	INLAND TRUCK PARTS COM	225.44	FRANK MOUCKA
389.01	12/23/2008	MIDWAY AUTO SUPPLY INC	195.20	FRANK MOUCKA
316.01	12/23/2008	MIDCO SLING & CABLE CO	208.67	FRANK MOUCKA
420.01	12/24/2008	CONTINENTAL EQUIPMENT	529.73	FRANK MOUCKA
			FRANK MOUCKA                   Count	11
1786.01	03,04,2009	STAPLES       00111864	12.87	FRED GONZALES
589.01	12/31/2008	C  G POLICE SUPPLY	9.95	FRED GONZALES
			FRED GONZALES Count	2
1033.01	20090128	FRED PRYOR SEMINARS	119.00	GENEVIEVE RUELAS
			GENEVIEVE RUELAS Count	1
1140.01	02,16,2009	STAMP-CONNECTION.COM	194.62	GENEVIEVE S RUELAS
			GENEVIEVE S RUELAS Count	1
1730.01	02,27,2009	LONGHORN HD	430.04	GEORGE FLORES
496.01	12/26/2008	TWC*TIME WARNER CABLE	106.14	GEORGE FLORES
497.01	12/26/2008	TWC*TIME WARNER CABLE	106.14	GEORGE FLORES
499.01	12/26/2008	TWC*TIME WARNER CABLE	106.14	GEORGE FLORES
498.01	12/26/2008	TWC*TIME WARNER CABLE	160.26	GEORGE FLORES
			GEORGE FLORES Count	5
725.01	01/08/2009	THE HOME DEPOT #8976	59.70	GLORIA MCNAC
			GLORIA MCNAC                   Count	1
1313.01	02,12,2009	RN *RHAPSODY MUSIC	129.99	GRACE JOHNSON
1288.01	02,13,2009	ASSOCIATION	1000.00	GRACE JOHNSON
1314.01	02,25,2009	BOB S MUSIC CAFE	173.95	GRACE JOHNSON
			GRACE JOHNSON Count	3
152.01	20090107	AGNT FEE  89081211915872	14.75	GRACY MATHEW
151.01	20090107	AMERICAN  00175275235306	561.20	GRACY MATHEW
153.01	20090109	ANTHONY JACKSON	300.00	GRACY MATHEW
1016.01	20090130	AMERICAN  00175275235302	-561.20	GRACY MATHEW
1013.01	20090130	AGNT FEE  89081211926685	14.75	GRACY MATHEW
1012.01	20090130	AMERICAN  00175291747713	561.20	GRACY MATHEW
1015.01	20090202	AGNT FEE  89081211926825	14.75	GRACY MATHEW
1014.01	20090202	AMERICAN  00175291747864	561.20	GRACY MATHEW
1017.01	20090205	MAGNOLIA HOTEL DALLAS	148.35	GRACY MATHEW
1536.01	02,11,2009	AGNT FEE  89081425735352	14.75	GRACY MATHEW
1537.01	02,11,2009	SOUTHWES  5268521700566	281.70	GRACY MATHEW
1538.01	02,12,2009	AGNT FEE  89081426226531	14.75	GRACY MATHEW
1539.01	02,12,2009	SOUTHWES  5268771817683	382.20	GRACY MATHEW
1540.01	02,13,2009	AMERICAN  00175291747716	561.20	GRACY MATHEW
			GRACY MATHEW Count	14
257.01	12/19/2008	ALL STAR ARCHERY & MAR	75.98	GREGG GRIFFIN
306.01	12/22/2008	ALL STAR ARCHERY & MAR	-75.98	GREGG GRIFFIN
			GREGG GRIFFIN                  Count	2
2019.01	02,26,2009	THE HOME DEPOT 6579	202.98	GREGORY GRIFFIN
			GREGORY GRIFFIN Count	1
1413.01	02,09,2009	S O T ABRASIVES & EQUI	200.00	GREGORY LAND
1414.01	02,23,2009	WW GRAINGER	21.99	GREGORY LAND
			GREGORY LAND Count	2
2030.01	02,09,2009	ELLIOTT'S HARDWARE	28.62	GREGORY THOMAS
2031.01	02,19,2009	LOWES #02280*	7.97	GREGORY THOMAS
2032.01	02,23,2009	FAST SIGNS MARKETCENTE	25.00	GREGORY THOMAS
2033.01	02,26,2009	ELLIOTT'S HARDWARE	5.99	GREGORY THOMAS
2034.01	02,27,2009	FAST SIGNS MARKETCENTE	193.50	GREGORY THOMAS
643.01	01/02/2009	TEXAS RUBBER SUPPLY,	121.20	GREGORY THOMAS
343.01	12/22/2008	LOWES #02280*	133.94	GREGORY THOMAS
578.01	12/31/2008	UNIFIED SUPPLY & SERVI	350.00	GREGORY THOMAS
			GREGORY THOMAS Count	8
717.01	01/07/2009	GLOVER RUBBER STAMP &	48.00	GUILLERMO CASAS
716.01	01/07/2009	NATL FIRE PROTECTION	62.10	GUILLERMO CASAS
			GUILLERMO CASAS                Count	2
2055.01	02,23,2009	WHITE ROCK CAR BATH	12.95	HERMAN SAWYER
			HERMAN SAWYER Count	1
686.01	01/05/2009	WHITE ROCK CAR BATH	11.95	HERMAN T SAWYER
770.01	01/20/2009	CHEVRON 0309104    Q61	12.99	HERMAN T SAWYER
782.01	02/03/2009	CHEVRON 0309104    Q61	12.99	HERMAN T SAWYER
379.01	12/22/2008	WHITE ROCK CAR BATH	11.95	HERMAN T SAWYER
			HERMAN T SAWYER                Count	4
669.01	01/05/2009	DALLAS ALIGNMENT SERVI	359.96	HERSHELL R SMITH
			HERSHELL R SMITH               Count	1
1976.01	02,13,2009	DALLAS ALIGNMENT SERVI	249.34	HERSHELL SMITH
1977.01	02,26,2009	KENS MUFFLER & BRAKE	128.90	HERSHELL SMITH
1978.01	03,05,2009	DODGE CHRYSLR JEEP	10.26	HERSHELL SMITH
			HERSHELL SMITH Count	3
2038.01	02,10,2009	PULLMAN-HOLT CORP	22.35	HOWARD CARTER
2039.01	02,13,2009	CONTINENTAL BATTERY	73.95	HOWARD CARTER
			HOWARD CARTER Count	2
1903.01	02,06,2009	METRO FORD TRUCK SALES	-124.49	IPOLITO LOPEZ
1904.01	02,06,2009	RLS SERVICES	30.38	IPOLITO LOPEZ
1905.01	02,25,2009	VOLVO CONST EQ & SVC	89.82	IPOLITO LOPEZ
1906.01	02,27,2009	DFW HEAVY DUTY PARTS	250.08	IPOLITO LOPEZ
1907.01	03,02,2009	PARTSCHANNEL INC	26.00	IPOLITO LOPEZ
1908.01	03,02,2009	VOLVO CONST EQ & SVC	107.64	IPOLITO LOPEZ
1909.01	03,04,2009	VOLVO CONST EQ & SVC	-107.64	IPOLITO LOPEZ
604.01	01/02/2009	METRO FORD TRU00 OF 00	7.60	IPOLITO LOPEZ
607.01	01/02/2009	BIG TEX FORD	83.72	IPOLITO LOPEZ
606.01	01/02/2009	SS DIESEL SUPPLY	427.00	IPOLITO LOPEZ
605.01	01/02/2009	METRO FORD TRU00 OF 00	574.88	IPOLITO LOPEZ
603.01	01/02/2009	METRO FORD TRU00 OF 00	984.22	IPOLITO LOPEZ
666.01	01/05/2009	METRO FORD TRUCK SALES	-386.93	IPOLITO LOPEZ
722.01	01/08/2009	BIG TEX FORD	-114.26	IPOLITO LOPEZ
723.01	01/08/2009	BIG TEX FORD	114.26	IPOLITO LOPEZ
354.01	12/22/2008	STUART HOSE & PIPE	129.61	IPOLITO LOPEZ
395.01	12/23/2008	OGBURN'S TRUCK PARTS (	72.00	IPOLITO LOPEZ
394.01	12/23/2008	LONE STAR TRIM	125.00	IPOLITO LOPEZ
426.01	12/24/2008	DFW HEAVY DUTY PARTS	41.46	IPOLITO LOPEZ
425.01	12/24/2008	A G VAN & TRUCK EQUIP	47.25	IPOLITO LOPEZ
445.01	12/24/2008	LONE STAR TRIM	125.00	IPOLITO LOPEZ
446.01	12/24/2008	ZEPCO SALES AND SERVIC	225.00	IPOLITO LOPEZ
463.01	12/26/2008	BIG TEX FORD	117.64	IPOLITO LOPEZ
503.01	12/29/2008	ALTERNATOR SERVICE INC	725.00	IPOLITO LOPEZ
556.01	12/31/2008	METRO FORD TRU00 OF 00	31.91	IPOLITO LOPEZ
558.01	12/31/2008	METRO FORD TRU00 OF 00	91.35	IPOLITO LOPEZ
557.01	12/31/2008	METRO FORD TRU00 OF 00	151.21	IPOLITO LOPEZ
			IPOLITO LOPEZ Count	27
1548.01	02,06,2009	METRO FORD TRU00 OF 00	176.54	J CESAR AYALA
1550.01	02,09,2009	METRO FORD TRU00 OF 00	112.80	J CESAR AYALA
1549.01	02,09,2009	METRO FORD TRU00 OF 00	381.99	J CESAR AYALA
1551.01	02,09,2009	METRO FORD TRU00 OF 00	962.43	J CESAR AYALA
1552.01	02,10,2009	STUART HOSE & PIPE	414.04	J CESAR AYALA
1556.01	02,11,2009	MIDWAY AUTO SUPPLY INC	42.72	J CESAR AYALA
1555.01	02,11,2009	METRO FORD TRU00 OF 00	106.16	J CESAR AYALA
1554.01	02,11,2009	LONGHORN HD	159.86	J CESAR AYALA
1553.01	02,11,2009	LONGHORN HD	661.62	J CESAR AYALA
1558.01	02,12,2009	MIDWAY AUTO SUPPLY INC	57.70	J CESAR AYALA
1557.01	02,12,2009	METRO FORD TRU00 OF 00	202.96	J CESAR AYALA
1559.01	02,13,2009	LUTE RILEY HONDA SERVI	120.04	J CESAR AYALA
1560.01	02,16,2009	METRO FORD TRU00 OF 00	26.71	J CESAR AYALA
1561.01	02,16,2009	METRO FORD TRU00 OF 00	58.43	J CESAR AYALA
1562.01	02,17,2009	STUART HOSE & PIPE	161.53	J CESAR AYALA
1563.01	02,18,2009	METRO FORD TRU00 OF 00	824.20	J CESAR AYALA
1565.01	02,19,2009	STUART HOSE & PIPE	24.63	J CESAR AYALA
1564.01	02,19,2009	TOYOTA OF DALLAS-PARTS	119.99	J CESAR AYALA
1566.01	02,20,2009	RLS SERVICES	265.82	J CESAR AYALA
1568.01	02,23,2009	METRO FORD TRU00 OF 00	18.36	J CESAR AYALA
1567.01	02,23,2009	METRO FORD TRU00 OF 00	300.07	J CESAR AYALA
1569.01	02,25,2009	METRO FORD TRU00 OF 00	83.04	J CESAR AYALA
1572.01	02,26,2009	MIDWAY AUTO SUPPLY INC	6.24	J CESAR AYALA
1571.01	02,26,2009	METRO FORD TRU00 OF 00	115.06	J CESAR AYALA
1570.01	02,26,2009	METRO FORD TRU00 OF 00	176.54	J CESAR AYALA
1573.01	02,26,2009	TRUCKPRO INC 012	235.68	J CESAR AYALA
1574.01	02,27,2009	MIDWAY AUTO SUPPLY INC	13.40	J CESAR AYALA
1575.01	02,27,2009	VERSALIFT SOUTHWEST	42.88	J CESAR AYALA
1576.01	02,27,2009	ZEPCO SALES AND SERVIC	225.00	J CESAR AYALA
1577.01	02,27,2009	ZEPCO SALES AND SERVIC	225.00	J CESAR AYALA
1578.01	03,02,2009	METRO FORD TRU00 OF 00	106.16	J CESAR AYALA
1580.01	03,03,2009	MAIN AUTO PARTS	73.70	J CESAR AYALA
1579.01	03,03,2009	LONGHORN HD	641.40	J CESAR AYALA
1581.01	03,04,2009	MAIN AUTO PARTS	12.96	J CESAR AYALA
1583.01	03,05,2009	METRO FORD TRU00 OF 00	137.29	J CESAR AYALA
1582.01	03,05,2009	METRO FORD TRU00 OF 00	175.97	J CESAR AYALA
1584.01	03,05,2009	RLS SERVICES	537.94	J CESAR AYALA
			J CESAR AYALA Count	37
592.01	01/02/2009	SOUTHWEST WHEEL COMPAN	29.50	J.CESAR AYALA
664.01	01/05/2009	METRO FORD TRU00 OF 00	565.58	J.CESAR AYALA
297.01	12/22/2008	METRO FORD TRUCK SALES	-177.66	J.CESAR AYALA
324.01	12/22/2008	MIDWAY AUTO SUPPLY INC	4.45	J.CESAR AYALA
322.01	12/22/2008	MIDWAY AUTO SUPPLY INC	13.22	J.CESAR AYALA
299.01	12/22/2008	METRO FORD TRU00 OF 00	13.89	J.CESAR AYALA
325.01	12/22/2008	METRO FORD TRU00 OF 00	134.14	J.CESAR AYALA
323.01	12/22/2008	MIDWAY AUTO SUPPLY INC	147.00	J.CESAR AYALA
321.01	12/22/2008	ATC FRGHTLNR GRP CRDT	155.86	J.CESAR AYALA
300.01	12/22/2008	METRO FORD TRU00 OF 00	156.18	J.CESAR AYALA
298.01	12/22/2008	METRO FORD TRU00 OF 00	238.72	J.CESAR AYALA
320.01	12/22/2008	ATC FRGHTLNR GRP CRDT	545.35	J.CESAR AYALA
416.01	12/24/2008	METRO FORD TRU00 OF 00	424.27	J.CESAR AYALA
484.01	12/26/2008	MIDWAY AUTO SUPPLY INC	19.00	J.CESAR AYALA
485.01	12/26/2008	LUTE RILEY HONDA SERVI	20.00	J.CESAR AYALA
506.01	12/29/2008	INLAND TRUCK PARTS COM	18.89	J.CESAR AYALA
508.01	12/29/2008	TRUCK PARTS SPECIALIST	66.01	J.CESAR AYALA
507.01	12/29/2008	STUART HOSE & PIPE	67.76	J.CESAR AYALA
525.01	12/30/2008	STUART HOSE & PIPE	-167.66	J.CESAR AYALA
524.01	12/30/2008	TOYOTA OF DALLAS-PARTS	110.96	J.CESAR AYALA
521.01	12/30/2008	STUART HOSE & PIPE	167.66	J.CESAR AYALA
526.01	12/30/2008	STUART HOSE & PIPE	196.87	J.CESAR AYALA
570.01	12/31/2008	STUART HOSE & PIPE	182.62	J.CESAR AYALA
550.01	12/31/2008	METRO FORD TRU00 OF 00	569.50	J.CESAR AYALA
			J.CESAR AYALA                  Count	24
1540.01	02,16,2009	VANDERGRIFF HONDA	165.61	JAMES ANUMEL
1541.01	02,19,2009	BANKSTON DODGE10121705	419.95	JAMES ANUMEL
1542.01	02,26,2009	THE BROTHERS MUFFLER &	250.00	JAMES ANUMEL
1543.01	02,26,2009	THE BROTHERS MUFFLER &	620.00	JAMES ANUMEL
478.01	12/26/2008	OFFICE DEPOT #2760	349.26	JAMES ANUMEL
			JAMES ANUMEL Count	5
1628.01	02,16,2009	LA QUINTA INN & SUITES	198.90	JAMES RYAN
			JAMES RYAN Count	1
1461.01	02,09,2009	EAGLE MOUNTAIN PUBLISH	105.00	JANELLE BARRON
1462.01	02,10,2009	CALIFORNIA AQUATIC FOO	35.99	JANELLE BARRON
1465.01	02,11,2009	INTERNATIONAL TRANSACTION	0.83	JANELLE BARRON
1463.01	02,11,2009	HI-TECH	83.20	JANELLE BARRON
1464.01	02,11,2009	OXBOW PET PRODUCTS	225.56	JANELLE BARRON
1466.01	02,13,2009	ZEIGLER BROS INC	265.06	JANELLE BARRON
1467.01	02,23,2009	AMAZON.COM	120.00	JANELLE BARRON
1469.01	02,26,2009	AQUATIC HABITATS INC	119.47	JANELLE BARRON
1468.01	02,26,2009	AQUA ENGINEERING & EQU	799.61	JANELLE BARRON
1470.01	02,27,2009	HOME SCIENCE TOOLS	22.75	JANELLE BARRON
1471.01	03,02,2009	CAROLINA BIOLOGICAL SU	24.68	JANELLE BARRON
1474.01	03,02,2009	HACH COMPANY	30.24	JANELLE BARRON
1472.01	03,02,2009	CAROLINA BIOLOGICAL SU	247.10	JANELLE BARRON
1473.01	03,02,2009	DHL*GLOBAL FORWARDING	431.50	JANELLE BARRON
1475.01	03,03,2009	HOMEGROWN HALIDE&HYDRO	21.00	JANELLE BARRON
1476.01	03,03,2009	USDA VS E-PERMITS	94.00	JANELLE BARRON
1477.01	03,05,2009	COLEPARMER    00106013	63.73	JANELLE BARRON
734.01	01/09/2009	SYX*GLOBALINDUSTRIALEQ	463.34	JANELLE BARRON
748.01	01/13/2009	CALIFORNIA AQUATIC FOO	35.99	JANELLE BARRON
318.01	12/19/2008	AMZ*AMAZON PAYMENTS	22.66	JANELLE BARRON
319.01	12/19/2008	AMZ*AMAZON PAYMENTS	33.98	JANELLE BARRON
280.01	12/19/2008	AMZ*AMAZON PAYMENTS	43.90	JANELLE BARRON
281.01	12/19/2008	ASEL ART SUPPLY#03 COR	399.87	JANELLE BARRON
384.01	12/22/2008	AMAZON.COM	71.89	JANELLE BARRON
505.01	12/26/2008	OXBOW PET PRODUCTS	304.54	JANELLE BARRON
553.01	12/31/2008	LUSTER LEAF PRODUCTS I	78.56	JANELLE BARRON
573.01	12/31/2008	CANINE COMMISARY INC	359.92	JANELLE BARRON
			JANELLE BARRON Count	27
1484.01	02,18,2009	ACCURATE SIGNS	345.00	JANET HYDE
1485.01	02,18,2009	SOUTHWEST WHOLESALE NR	705.00	JANET HYDE
1486.01	02,19,2009	TROPHIES INC	259.54	JANET HYDE
1487.01	03,05,2009	THE GREEN BRANCH	840.00	JANET HYDE
			JANET HYDE Count	4
755.01	01/15/2009	BRANDT CONSOLIDATED	-79.90	JANET R HYDE
457.01	12/26/2008	BRANDT CONSOLIDATED	957.90	JANET R HYDE
			JANET R HYDE                   Count	2
670.01	01/05/2009	CHIMMEYVILLE CAR WASH	129.90	JASON A PRUITT
315.01	12/22/2008	THE BROTHERS MUFFLER &	450.00	JASON A PRUITT
314.01	12/22/2008	THE BROTHERS MUFFLER &	480.00	JASON A PRUITT
431.01	12/24/2008	LLOYD HALL ALGNMNT & B	700.00	JASON A PRUITT
			JASON A PRUITT                 Count	4
1725.01	02,16,2009	BRAKE STOP	985.00	JEFF FIELD
1726.01	02,18,2009	BRAKE STOP	926.23	JEFF FIELD
1727.01	02,27,2009	BRAKE STOP	858.79	JEFF FIELD
1729.01	03,02,2009	BRAKE STOP	888.00	JEFF FIELD
1728.01	03,02,2009	BRAKE STOP	937.00	JEFF FIELD
			JEFF FIELD Count	5
653.01	01/02/2009	BRAKE STOP	953.80	JEFFREY FIELD
623.01	01/02/2009	BRAKE STOP	969.00	JEFFREY FIELD
563.01	12/31/2008	BRAKE STOP	975.00	JEFFREY FIELD
			JEFFREY FIELD                  Count	3
1113.01	20090123	CS WEEK	795.00	JENNIFER K WINTERS
1115.01	20090205	AGNT FEE  89081211929990	14.75	JENNIFER K WINTERS
1114.01	20090205	AMERICAN  00175291751961	371.69	JENNIFER K WINTERS
			JENNIFER K WINTERS Count	3
1596.01	02,09,2009	TETERS FAUCET PARTS	102.10	JERRY BELL
1595.01	02,09,2009	TEXAS PROCESS EQUIPMEN	106.31	JERRY BELL
1598.01	02,10,2009	WINSTON WATER COOLER	54.30	JERRY BELL
1597.01	02,10,2009	WINSTON WATER COOLER	130.03	JERRY BELL
1599.01	02,11,2009	WINSTON WATER COOLER	6.14	JERRY BELL
1600.01	02,11,2009	WINSTON WATER COOLER	69.62	JERRY BELL
1601.01	02,12,2009	TETERS FAUCET PARTS	27.02	JERRY BELL
1602.01	02,12,2009	JOHNSTONE SUPPLY BS	37.57	JERRY BELL
1603.01	02,12,2009	C & C WHOLESALE DIST	123.69	JERRY BELL
1605.01	02,16,2009	FASTENAL CO-MO/TO	8.80	JERRY BELL
1604.01	02,16,2009	CRADDOCK LUMBER	59.00	JERRY BELL
1606.01	02,16,2009	MORRISON SUPPLY 20	67.00	JERRY BELL
1607.01	02,17,2009	XPRESSMYSELF	44.89	JERRY BELL
1608.01	02,18,2009	WINSTON WATER COOLER	6.64	JERRY BELL
1609.01	02,18,2009	WINSTON WATER COOLER	85.09	JERRY BELL
1610.01	02,19,2009	THE HOME DEPOT 541	43.25	JERRY BELL
1611.01	02,19,2009	GULF STATES DOOR CONTR	95.18	JERRY BELL
1612.01	02,20,2009	FASTENAL CO-MO/TO	-8.80	JERRY BELL
1614.01	02,23,2009	FERGUSON ENTERPRISES #	12.92	JERRY BELL
1613.01	02,23,2009	WW GRAINGER	63.81	JERRY BELL
1615.01	02,25,2009	GOODMAN SUPPLY CO	17.07	JERRY BELL
1616.01	02,25,2009	WINSTON WATER COOLER	139.58	JERRY BELL
1617.01	02,26,2009	CRADDOCK LUMBER	49.00	JERRY BELL
1618.01	02,27,2009	C & C WHOLESALE DIST	41.23	JERRY BELL
1619.01	02,27,2009	BEST ACCESS SYSTEMS DA	196.76	JERRY BELL
1620.01	03,02,2009	FERGUSON ENTERPRISES #	16.72	JERRY BELL
1621.01	03,02,2009	THE HOME DEPOT #6816	43.36	JERRY BELL
1622.01	03,03,2009	APPLIANCE PARTS DEPOT	86.52	JERRY BELL
1623.01	03,04,2009	APPLIANCE PARTS DEPOT	158.12	JERRY BELL
1624.01	03,05,2009	TEXAS GREENHOUSE CO IN	445.00	JERRY BELL
647.01	01/02/2009	APPLIANCE PARTS DEPOT	184.41	JERRY BELL
615.01	01/02/2009	SOLAR ACCESSORIES	224.50	JERRY BELL
775.01	01/26/2009	GOODMAN SUPPLY CO	25.93	JERRY BELL
268.01	12/19/2008	GOODMAN SUPPLY CO	33.39	JERRY BELL
267.01	12/19/2008	FERGUSON ENTERPRISES #	50.70	JERRY BELL
429.01	12/24/2008	GOODMAN SUPPLY CO	108.41	JERRY BELL
495.01	12/26/2008	GOODMAN SUPPLY CO	-19.20	JERRY BELL
470.01	12/26/2008	TETERS FAUCET PARTS	14.78	JERRY BELL
469.01	12/26/2008	TETERS FAUCET PARTS	34.06	JERRY BELL
494.01	12/26/2008	GULF STATES DOOR CONTR	53.38	JERRY BELL
512.01	12/29/2008	VOSS LIGHTING	14.55	JERRY BELL
514.01	12/29/2008	APPLIANCE PARTS DEPOT	21.33	JERRY BELL
513.01	12/29/2008	APPLIANCE PARTS DEPOT	24.73	JERRY BELL
536.01	12/30/2008	DALLAS COMPRESSOR LP	96.60	JERRY BELL
			JERRY BELL Count	44
1858.01	02,06,2009	GARY MIARS AUTOMOTIVE	156.65	JESSE JARRETT
1859.01	02,10,2009	GARY MIARS AUTOMOTIVE	-101.40	JESSE JARRETT
1860.01	02,16,2009	ELLIOTTS HARDWARE	51.96	JESSE JARRETT
1861.01	02,16,2009	THE HOME DEPOT 6504	97.76	JESSE JARRETT
649.01	01/02/2009	HUFFINES CHEV- PARTS	94.95	JESSE JARRETT
537.01	12/30/2008	GARY MIARS AUTOMOTIVE	55.25	JESSE JARRETT
			JESSE JARRETT Count	6
1417.01	02,09,2009	ITT FLYGHT CORPORATION	660.80	JIM HENRY
			JIM HENRY Count	1
833.01	20090114	SOUTHWES  5268769050628	127.70	JODI FAULKNER
831.01	20090114	INTL RIGHT OF WAY ASSO	415.00	JODI FAULKNER
832.01	20090115	EXPEDIA*TRAVEL	233.68	JODI FAULKNER
834.01	20090120	MAGNOLIA HOTEL DALLAS	148.35	JODI FAULKNER
1311.01	02,11,2009	PAYPAL *OAKCLIFFEAR	25.00	JODI FAULKNER
2104.01	02,25,2009	SOUTHWES  5268773060586	277.70	JODI FAULKNER
1312.01	03,02,2009	BEAUDRY FRAMING	180.00	JODI FAULKNER
776.01	01/26/2009	VOICESHOT LLC	35.00	JODI FAULKNER
404.01	12/23/2008	VOICESHOT LLC	35.00	JODI FAULKNER
			JODI FAULKNER Count	9
1439.01	02,13,2009	G & H MANUFACTURING	16.76	JOE LOPEZ
1441.01	02,19,2009	WW GRAINGER	33.35	JOE LOPEZ
1440.01	02,19,2009	LOWES #00513*	796.00	JOE LOPEZ
1442.01	03,05,2009	THE HOME DEPOT 589	180.24	JOE LOPEZ
			JOE LOPEZ Count	4
1406.01	02,16,2009	BELZONA TEXHOMA	996.00	JOEL TILLERY
			JOEL TILLERY Count	1
172.01	20081219	COURTYARD BY MARRIOTT	494.50	JOHN D OSTROSKI
173.01	20081219	COURTYARD BY MARRIOTT	494.50	JOHN D OSTROSKI
174.01	20081219	COURTYARD BY MARRIOTT	494.50	JOHN D OSTROSKI
629.01	01/02/2009	MOBIL SATELLITE TECHNO	839.88	JOHN D OSTROSKI
			JOHN D OSTROSKI Count	4
2023.01	02,16,2009	LOWES #02280*	223.23	JOHN JACKSON
2024.01	02,16,2009	LOWES #02280*	242.21	JOHN JACKSON
2022.01	02,16,2009	THE HOME DEPOT 589	430.54	JOHN JACKSON
2025.01	02,23,2009	CENTRAL ENGINEERING &	19.34	JOHN JACKSON
2026.01	03,05,2009	LOWES #02280*	-241.56	JOHN JACKSON
696.01	01/07/2009	PRIMROSE OIL COMPANY	285.80	JOHN JACKSON
672.01	01/15/2009	BOB J JOHNSON & ASSOC.	400.00	JOHN JACKSON
549.01	12/31/2008	THE HOME DEPOT 589	4.94	JOHN JACKSON
			JOHN JACKSON Count	8
1433.01	02,11,2009	THE HOME DEPOT 550	16.79	JOHN VARNER
1434.01	02,19,2009	POSTON EQUIPMENT SALES	386.25	JOHN VARNER
			JOHN VARNER Count	2
1720.01	02,13,2009	FACILITY SALES AND SER	397.80	JOHNIE ELLIS
1721.01	02,18,2009	FACILITY SALES AND SER	88.40	JOHNIE ELLIS
			JOHNIE ELLIS Count	2
562.02	12/31/2008	STEWART & STEVENSON 04	915.44	JOHNNIE C ELLIS
			JOHNNIE C ELLIS                Count	1
1736.01	02,12,2009	C. R. LAURENCE INC. #0	23.80	JOHNNY GARCIA
1737.01	02,12,2009	GULF STATES DOOR CONTR	250.00	JOHNNY G