Transaction Review
For Transactions posted between 10/01/2005 to 09/30/2006
Post Date		Vendor Name				Settlement Amount		Cardholder Name
10/3/2005		AUTO PAYMENT DEDUCTION				-280,749.26		CITY OF DALLAS
11/1/2005		AUTO PAYMENT DEDUCTION				-296,350.34		CITY OF DALLAS
12/2/2005		AUTO PAYMENT DEDUCTION				-357,584.66		CITY OF DALLAS
1/2/2006		AUTO PAYMENT DEDUCTION				-273,605.26		CITY OF DALLAS
2/1/2006		AUTO PAYMENT DEDUCTION				-277,789.49		CITY OF DALLAS
3/6/2006		AUTO PAYMENT DEDUCTION				-432,213.46		CITY OF DALLAS
4/3/2006		AUTO PAYMENT DEDUCTION				-402,067.07		CITY OF DALLAS
5/2/2006		AUTO PAYMENT DEDUCTION				-409,461.29		CITY OF DALLAS
6/1/2006		AUTO PAYMENT DEDUCTION				-467,528.64		CITY OF DALLAS
7/3/2006		AUTO PAYMENT DEDUCTION				-434,325.56		CITY OF DALLAS
8/1/2006		AUTO PAYMENT DEDUCTION				-374,151.96		CITY OF DALLAS
9/1/2006		AUTO PAYMENT DEDUCTION				-439,557.13		CITY OF DALLAS
10/3/2005		AGNT FEE  89050546409156				12.75		CHERYL AGNEW
10/3/2005		CONTINEN  00513336874761				89.4		CHERYL AGNEW
10/6/2005		THE AUDITING ROUNDTABL				150		CHERYL AGNEW
10/7/2005		AGNT FEE  89050547438576				15		CHERYL AGNEW
10/7/2005		SOUTHWES  5262784743047				195.9		CHERYL AGNEW
10/11/2005		INTERNATIONAL TRANSACTION				0.27		CHERYL AGNEW
10/11/2005		WP-STAGECOACH SERV				27.15		CHERYL AGNEW
3/27/2006		VANDERBURG DRAFTING SU				188.28		GILBERT A AGUILAR
12/9/2005		CONTINENTAL BATTERY				50		MICHAEL ALFORD
3/14/2006		ELLIOTT'S HARDWARE				76.73		MICHAEL ALFORD
3/15/2006		TENNANT CO				647.1		MICHAEL ALFORD
3/16/2006		WW GRAINGER 192				89.92		MICHAEL ALFORD
3/30/2006		STUART HOSE & PIPE				78.12		MICHAEL ALFORD
5/5/2006		ELLIOTT'S HARDWARE				87.4		MICHAEL ALFORD
5/12/2006		STUART HOSE & PIPE				46.7		MICHAEL ALFORD
6/2/2006		HATFIELD AND COMPANY				510		MICHAEL ALFORD
6/12/2006		BIG D TOOL CENTER				103.39		MICHAEL ALFORD
6/15/2006		ELLIOTT'S HARDWARE				11.56		MICHAEL ALFORD
6/21/2006		HATFIELD AND COMPANY				355		MICHAEL ALFORD
7/14/2006		FONTAINE TRUCK EQUIPME				959		MICHAEL ALFORD
8/10/2006		BIG D TOOL CENTER				283.66		MICHAEL ALFORD
8/10/2006		PURVIS BEARING SVC 05				845.5		MICHAEL ALFORD
8/25/2006		TANNER ELECTRONICS				49.8		MICHAEL ALFORD
8/28/2006		MIDCO SLING AND CABLE				940.72		MICHAEL ALFORD
10/3/2005		WW GRAINGER 192				193.88		LOUIE J AMY
10/7/2005		4 STAR HOSE AND SUPPLY				64.27		LOUIE J AMY
10/11/2005		4 STAR HOSE AND SUPPLY				117.24		LOUIE J AMY
10/12/2005		RDO EQUIPMENT CO.				960.9		LOUIE J AMY
10/12/2005		4 STAR HOSE AND SUPPLY				16.68		LOUIE J AMY
10/17/2005		ROCKMOUNT RESEARCH				917.38		LOUIE J AMY
10/19/2005		UNIVERSAL SUPPLY				334.8		LOUIE J AMY
10/21/2005		N. CNTRL TX COUNCIL/GO				553		LOUIE J AMY
10/21/2005		ROCKMOUNT RESEARCH				481.47		LOUIE J AMY
10/24/2005		B20 & ASSOCIATES INC.				997.5		LOUIE J AMY
10/25/2005		TEXAS BEARINGS INC				48.6		LOUIE J AMY
10/26/2005		4 STAR HOSE AND SUPPLY				171.2		LOUIE J AMY
10/26/2005		FONTAINE TRUCK EQUIPME				450		LOUIE J AMY
11/11/2005		HERTZ EQUIP				775		LOUIE J AMY
11/16/2005		OFFICE DEPOT #444				564.99		LOUIE J AMY
11/18/2005		OFFICE DEPOT #444				376.66		LOUIE J AMY
11/18/2005		LONGHORN INC DALLAS				81.06		LOUIE J AMY
11/23/2005		LONGHORN INC DALLAS				15.23		LOUIE J AMY
12/1/2005		HANS JOHNSEN COMPANY				151.75		LOUIE J AMY
12/5/2005		DALLAS AXEL & HUB				328.02		LOUIE J AMY
12/21/2005		PATRIOT ON SITE				595.08		LOUIE J AMY
1/6/2006		PATRIOT ON SITE				86.02		LOUIE J AMY
1/11/2006		PATRIOT ON SITE				575.95		LOUIE J AMY
1/13/2006		CASCO INDUSTRIES INC				150		LOUIE J AMY
1/13/2006		KING SUPPLY CO INC				72.5		LOUIE J AMY
1/16/2006		ELLIOTT'S HARDWARE				233.09		LOUIE J AMY
1/17/2006		EAGLE BRUSH AND CHEMIC				141		LOUIE J AMY
1/25/2006		PATRIOT ON SITE				279.8		LOUIE J AMY
2/1/2006		OVERHEAD DOOR CO DALLA				674		LOUIE J AMY
2/3/2006		RDO EQUIPMENT CO.				313.21		LOUIE J AMY
2/8/2006		STEWART & STEVENSON 04				686.16		LOUIE J AMY
2/17/2006		4 STAR HOSE AND SUPPLY				211.98		LOUIE J AMY
2/20/2006		4 STAR HOSE AND SUPPLY				21.69		LOUIE J AMY
3/2/2006		KING ARCHITECTURAL MET				63.18		LOUIE J AMY
3/2/2006		KING ARCHITECTURAL MET				18.78		LOUIE J AMY
3/6/2006		B20 & ASSOCIATES INC.				570.56		LOUIE J AMY
3/7/2006		NATIONAL WATERWORKS 10				357.66		LOUIE J AMY
3/10/2006		LIQUID ENVIRONMENTAL S				970.87		LOUIE J AMY
3/17/2006		RDO EQUIPMENT CO.				398.8		LOUIE J AMY
3/21/2006		HERCO EQUIPMENT INC				458.8		LOUIE J AMY
3/22/2006		SELIG				847.5		LOUIE J AMY
3/24/2006		MIDWAY AUTO SUPPLY INC				225		LOUIE J AMY
3/30/2006		DALLAS SECURITY SYSTEM				272.95		LOUIE J AMY
4/3/2006		RDO EQUIPMENT CO.				159.02		LOUIE J AMY
4/3/2006		RDO EQUIPMENT CO.				-159.02		LOUIE J AMY
4/3/2006		RDO EQUIPMENT CO.				146.9		LOUIE J AMY
4/5/2006		FONTAINE TRUCK EQUIPME				125		LOUIE J AMY
4/10/2006		LIQUID ENVIRONMENT SOL				956.87		LOUIE J AMY
4/13/2006		CRISP FIRE SPRINKLER				350		LOUIE J AMY
4/21/2006		EGW UTILITIES				951.75		LOUIE J AMY
4/21/2006		NATIONAL WATERWORKS 10				357.6		LOUIE J AMY
4/24/2006		DALLAS AXEL & HUB				566.7		LOUIE J AMY
4/28/2006		LONGHORN INC DALLAS				556.13		LOUIE J AMY
5/1/2006		B20 & ASSOCIATES INC.				760		LOUIE J AMY
5/3/2006		ALLIED FENCE CO DALLAS				114.57		LOUIE J AMY
5/10/2006		RDO EQUIPMENT CO.				53.39		LOUIE J AMY
5/10/2006		4 STAR HOSE AND SUPPLY				358.79		LOUIE J AMY
5/11/2006		DALLAS AXEL & HUB				216		LOUIE J AMY
5/15/2006		C & N FIRE SYSTEMS, IN				381		LOUIE J AMY
6/5/2006		PATRIOT ON SITE				611.01		LOUIE J AMY
6/12/2006		NATIONAL WATERWORKS 10				823.88		LOUIE J AMY
6/26/2006		BARNSCO				316.03		LOUIE J AMY
6/26/2006		AIRPRO MOBILE AIR LLC				192.95		LOUIE J AMY
6/26/2006		AIRPRO MOBILE AIR LLC				172.95		LOUIE J AMY
6/26/2006		AIRPRO MOBILE AIR LLC				-192.95		LOUIE J AMY
6/26/2006		STUART HOSE & PIPE				79.35		LOUIE J AMY
6/29/2006		LIVING EARTH TECHNOLOG				101.4		LOUIE J AMY
7/10/2006		B20 & ASSOCIATES INC.				87.36		LOUIE J AMY
7/10/2006		B20 & ASSOCIATES INC.				505		LOUIE J AMY
7/10/2006		B20 & ASSOCIATES INC.				545		LOUIE J AMY
7/10/2006		STANLEY INDUSTRIAL T				616		LOUIE J AMY
7/27/2006		PARKER POWER SYSTEMS				212.6		LOUIE J AMY
7/31/2006		LONGHORN INC DALLAS				27.19		LOUIE J AMY
8/3/2006		LONGHORN INC DALLAS				37.27		LOUIE J AMY
8/7/2006		NAPA AUTO PARTS #27010				52.72		LOUIE J AMY
8/7/2006		RDO EQUIPMENT CO.				41.27		LOUIE J AMY
8/8/2006		NAPA AUTO PARTS #27010				161.61		LOUIE J AMY
8/14/2006		PATRIOT ON SITE				94.95		LOUIE J AMY
8/14/2006		PARKER POWER SYSTEMS				62.86		LOUIE J AMY
8/16/2006		ADVANCED STARTER SERVI				135		LOUIE J AMY
8/21/2006		STUART HOSE & PIPE				776.05		LOUIE J AMY
8/25/2006		RDO EQUIPMENT CO.				-13.79		LOUIE J AMY
9/1/2006		PARKER POWER SYSTEMS				489.86		LOUIE J AMY
9/1/2006		STUART HOSE & PIPE				345.42		LOUIE J AMY
9/1/2006		AUSTIN TURF & TRAC				125.53		LOUIE J AMY
9/1/2006		ICI-DULUX-PAINTS #0736				68.94		LOUIE J AMY
9/1/2006		JOHN SILK FEED STORE I				77		LOUIE J AMY
9/4/2006		STUART HOSE & PIPE				95.1		LOUIE J AMY
9/20/2006		LONGHORN INC DALLAS				76.07		LOUIE J AMY
9/25/2006		LONGHORN INC DALLAS				-76.07		LOUIE J AMY
9/25/2006		PATRIOT ON SITE				995		LOUIE J AMY
9/27/2006		AUSTIN TURF & TRAC				-9.57		LOUIE J AMY
9/28/2006		UNION SLING COMPANY				109.92		LOUIE J AMY
11/14/2005		GARDEN RIDGE				250.34		CINDY ANDERSON
11/18/2005		ACUGRAPHICS EMBROIDERY				577.5		CINDY ANDERSON
11/21/2005		FEDEX KINKO'S #1255				263.15		CINDY ANDERSON
11/21/2005		FEDEX KINKO'S #1255				-20.24		CINDY ANDERSON
12/1/2005		MICHAELS #2721				150.48		CINDY ANDERSON
1/11/2006		COSTUME WORLD DALLAS				950		CINDY ANDERSON
3/13/2006		AMERICAN RED CROSS DAL				744		CINDY ANDERSON
3/17/2006		FROGGIE'S 5 & 10				562.95		CINDY ANDERSON
4/3/2006		POSITIVE PROMOTIONS IN				876		CINDY ANDERSON
4/20/2006		QUIK STAGE INC				276.7		CINDY ANDERSON
4/21/2006		STAPLES #1186				31.43		CINDY ANDERSON
5/2/2006		AMERICAN RED CROSS DAL				303.15		CINDY ANDERSON
5/18/2006		AMERICAN RED CROSS DAL				230		CINDY ANDERSON
5/18/2006		AMERICAN RED CROSS DAL				75		CINDY ANDERSON
5/19/2006		ECR SYSTEMS - MOTO				700		CINDY ANDERSON
5/22/2006		SUNBELT POOLS				46.08		CINDY ANDERSON
5/29/2006		AMERICAN RED CROSS DAL				450		CINDY ANDERSON
6/1/2006		ECR SYSTEMS - MOTO				56.5		CINDY ANDERSON
6/8/2006		BAHAMA BEACH WATERPARK				0.01		CINDY ANDERSON
6/8/2006		BAHAMA BEACH WATERPARK				-0.01		CINDY ANDERSON
6/8/2006		BAHAMA BEACH WATERPARK				14.06		CINDY ANDERSON
6/8/2006		BAHAMA BEACH WATERPARK				-14.06		CINDY ANDERSON
6/8/2006		BAHAMA BEACH WATERPARK				19		CINDY ANDERSON
6/8/2006		BAHAMA BEACH WATERPARK				-19		CINDY ANDERSON
6/14/2006		HAWAIIAN FALL WATERPAR				15.41		CINDY ANDERSON
6/15/2006		ACADEMY SPORTS & OUTDO				52.87		CINDY ANDERSON
6/23/2006		IMPRESS DESIGNS				595		CINDY ANDERSON
6/23/2006		HAWAIIAN FALL WATERPAR				-15.41		CINDY ANDERSON
6/29/2006		HAWAIIAN FALLS				-15.41		CINDY ANDERSON
7/10/2006		ECR SYSTEMS - MOTO				47.5		CINDY ANDERSON
8/16/2006		SEMINARS NAT'L/PADGETT				470.46		CINDY ANDERSON
9/12/2006		SEMINARS NAT'L/PADGETT				-34.71		CINDY ANDERSON
9/21/2006		ACUGRAPHICS EMBROIDERY				900		CINDY ANDERSON
10/10/2005		THE HOME DEPOT #0555				160.32		PAMELIA D ANDERSON
10/24/2005		THE HOME DEPOT #0555				53.35		PAMELIA D ANDERSON
12/5/2005		THE HOME DEPOT 6537				19.97		PAMELIA D ANDERSON
12/5/2005		MIDWEST A & E SUPPLY I				150		PAMELIA D ANDERSON
2/15/2006		NORTH TEXAS TOLLWAY				160		PAMELIA D ANDERSON
7/28/2006		TEXAS RUBBER SUPPLY, D				959.89		PAMELIA D ANDERSON
9/18/2006		TCEQ EPAYMENT				450		PAMELIA D ANDERSON
9/25/2006		NTTA TOLL TAG				200		PAMELIA D ANDERSON
10/6/2005		THE HOME DEPOT 507				73.51		JAMES ANUMEL
10/10/2005		METRO FORD TRUCK SALES				17.29		JAMES ANUMEL
10/17/2005		LLOYD HALL ALGNMNT & B				95		JAMES ANUMEL
10/20/2005		HARBOR FREIGHT TOOLS				262.88		JAMES ANUMEL
10/20/2005		BCR TOOLS				287.75		JAMES ANUMEL
10/28/2005		SECURITEX				10.5		JAMES ANUMEL
10/31/2005		DICKSON TOOL & EQUI				370		JAMES ANUMEL
10/31/2005		HARBOR FREIGHT TOOLS				33.96		JAMES ANUMEL
11/1/2005		SECURITEX				21		JAMES ANUMEL
11/3/2005		BCR TOOLS				142.9		JAMES ANUMEL
11/11/2005		WW GRAINGER 197				23.18		JAMES ANUMEL
11/11/2005		LLOYD HALL ALGNMNT & B				95		JAMES ANUMEL
11/29/2005		EARL OWEN CO INC				146.85		JAMES ANUMEL
11/30/2005		HARBOR FREIGHT TOOLS				5		JAMES ANUMEL
12/1/2005		GLOBAL CRANE & SERVICE				133		JAMES ANUMEL
12/5/2005		SOUTHWEST INTL TRUCK				229.94		JAMES ANUMEL
12/22/2005		SOUTHWEST INTL TRUCK				600.83		JAMES ANUMEL
12/22/2005		SOUTHWEST INTL TRUCK				-515.86		JAMES ANUMEL
1/5/2006		LONE STAR PERFORMANCE				488.06		JAMES ANUMEL
1/9/2006		OFFICE DEPOT #2182				267.48		JAMES ANUMEL
1/9/2006		THE HOME DEPOT 552				302.88		JAMES ANUMEL
1/16/2006		RECAPPERS EQUIPMENT CO				525		JAMES ANUMEL
1/16/2006		LLOYD HALL ALGNMNT & B				40		JAMES ANUMEL
1/20/2006		LANDMARK EQUIPMENT INC				1.12		JAMES ANUMEL
1/27/2006		BILCO LOCK AND SAFE				161.9		JAMES ANUMEL
1/27/2006		DILLING AND DILLING CA				979.66		JAMES ANUMEL
1/30/2006		BILCO LOCK AND SAFE				23.56		JAMES ANUMEL
1/31/2006		DILLING AND DILLING CA				995		JAMES ANUMEL
1/31/2006		DILLING AND DILLING CA				585		JAMES ANUMEL
2/10/2006		DILLING AND DILLING CA				165		JAMES ANUMEL
2/17/2006		DILLING AND DILLING CA				159.59		JAMES ANUMEL
2/24/2006		EARL OWEN CO INC				337.46		JAMES ANUMEL
3/3/2006		BCR TOOLS				329		JAMES ANUMEL
3/7/2006		DILLING AND DILLING CA				249		JAMES ANUMEL
3/9/2006		DILLING AND DILLING CA				922.86		JAMES ANUMEL
3/9/2006		DILLING AND DILLING CA				218.28		JAMES ANUMEL
3/10/2006		DELEGARD TOOL COMPANY				1,000.00		JAMES ANUMEL
3/17/2006		GLOBAL CRANE & SERVICE				527.96		JAMES ANUMEL
3/20/2006		DELEGARD TOOL COMPANY				999		JAMES ANUMEL
3/22/2006		DELEGARD TOOL COMPANY				651		JAMES ANUMEL
4/3/2006		DILLING AND DILLING CA				136.96		JAMES ANUMEL
4/6/2006		OFFICE DEPOT #2182				96.21		JAMES ANUMEL
4/6/2006		MIDWAY AUTO SUPPLY INC				65		JAMES ANUMEL
4/13/2006		LLOYD HALL ALGNMNT & B				40		JAMES ANUMEL
4/14/2006		LLOYD HALL ALGNMNT & B				65		JAMES ANUMEL
4/14/2006		LLOYD HALL ALGNMNT & B				55		JAMES ANUMEL
4/20/2006		LLOYD HALL ALGNMNT & B				40		JAMES ANUMEL
4/24/2006		TEXACO 0304946				59.95		JAMES ANUMEL
4/28/2006		BCR TOOLS				500		JAMES ANUMEL
5/1/2006		LLOYD HALL ALGNMNT & B				120		JAMES ANUMEL
5/4/2006		OFFICE DEPOT #2182				69.99		JAMES ANUMEL
5/10/2006		LLOYD HALL ALGNMNT & B				55		JAMES ANUMEL
5/11/2006		LLOYD HALL ALGNMNT & B				40		JAMES ANUMEL
5/15/2006		THE HOME DEPOT 563				839.34		JAMES ANUMEL
5/26/2006		BCR TOOLS				500		JAMES ANUMEL
5/26/2006		SECURITEX				10		JAMES ANUMEL
6/5/2006		LONE STAR PERFORMANCE				410		JAMES ANUMEL
6/7/2006		OFFICE DEPOT #2182				198.81		JAMES ANUMEL
6/9/2006		JOES HITCH & TRAILER				28.35		JAMES ANUMEL
6/12/2006		LONE STAR PERFORMANCE				460		JAMES ANUMEL
6/15/2006		OFFICE DEPOT #2182				106.77		JAMES ANUMEL
6/26/2006		SECURITEX				12		JAMES ANUMEL
6/26/2006		OFFICE DEPOT #2182				141.96		JAMES ANUMEL
7/3/2006		VAN HONDA				89.95		JAMES ANUMEL
7/3/2006		LLOYD HALL ALGNMNT & B				55		JAMES ANUMEL
7/3/2006		LLOYD HALL ALGNMNT & B				40		JAMES ANUMEL
7/3/2006		LLOYD HALL ALGNMNT & B				65		JAMES ANUMEL
7/21/2006		OFFICE DEPOT #2182				22.48		JAMES ANUMEL
7/28/2006		BCR TOOLS				237.15		JAMES ANUMEL
7/31/2006		MIDWAY AUTO SUPPLY, IN				59.98		JAMES ANUMEL
7/31/2006		LLOYD HALL ALGNMNT & B				80		JAMES ANUMEL
8/7/2006		LLOYD HALL ALGNMNT & B				65		JAMES ANUMEL
8/11/2006		BCR TOOLS				199.95		JAMES ANUMEL
8/14/2006		AUTOZONE #1539				24.99		JAMES ANUMEL
8/31/2006		LLOYD HALL ALGNMNT & B				65		JAMES ANUMEL
9/15/2006		THE HOME DEPOT 507				127.16		JAMES ANUMEL
9/21/2006		VAN HONDA				79.95		JAMES ANUMEL
9/28/2006		OFFICE DEPOT #2182				64.17		JAMES ANUMEL
9/28/2006		LLOYD HALL ALGNMNT & B				115		JAMES ANUMEL
11/21/2005		USPS 4822710202				216.4		SYLVIA ARAIZA
8/10/2006		JOE W FLY CO INC				267.04		WENDELL ARRINGTON
8/11/2006		WW GRAINGER 436				6.94		WENDELL ARRINGTON
8/11/2006		FERGUSON ENTERPRISES #				340		WENDELL ARRINGTON
8/16/2006		WW GRAINGER 192				65.13		WENDELL ARRINGTON
8/16/2006		WW GRAINGER 192				284.22		WENDELL ARRINGTON
8/17/2006		TEXAS NATIONAL CHEMICA				119.6		WENDELL ARRINGTON
8/17/2006		TETERS FAUCET PARTS				67.56		WENDELL ARRINGTON
8/17/2006		JOHNSTONE SUPPLY DL				16.1		WENDELL ARRINGTON
8/21/2006		LIGHT BULBS, ETC				551.9		WENDELL ARRINGTON
8/29/2006		CRADDOCK LUMBER				60		WENDELL ARRINGTON
8/29/2006		CRADDOCK LUMBER				306		WENDELL ARRINGTON
9/15/2006		THE HOME DEPOT 589				183.6		WENDELL ARRINGTON
9/18/2006		FERGUSON ENTERPRISES #				735.36		WENDELL ARRINGTON
9/18/2006		FERGUSON ENTERPRISES #				103.69		WENDELL ARRINGTON
9/22/2006		WW GRAINGER 192				287.91		WENDELL ARRINGTON
9/29/2006		CRADDOCK LUMBER				337.5		WENDELL ARRINGTON
10/18/2005		SECURITEX				146		DAVID ASHWOOD
11/10/2005		HOLSAPPLE & SON INC				48		DAVID ASHWOOD
11/14/2005		STEWART & STEVENSON 04				402.75		DAVID ASHWOOD
11/18/2005		MICHAELS #2721				61.86		DAVID ASHWOOD
11/21/2005		MICHAELS #9847				50.75		DAVID ASHWOOD
11/21/2005		MICHAELS #2712				31.92		DAVID ASHWOOD
11/22/2005		SECURITEX				183		DAVID ASHWOOD
12/6/2005		ALBERTSONS #4168   S9H				64.34		DAVID ASHWOOD
12/7/2005		BREAD WINNERS - UPTOWN				142.25		DAVID ASHWOOD
12/16/2005		BREAD WINNERS - UPTOWN				142.25		DAVID ASHWOOD
12/16/2005		ALBERTSONS #4168   S9H				87.56		DAVID ASHWOOD
1/16/2006		WAL-MART #5147     SE2				383		DAVID ASHWOOD
1/24/2006		ISC SALES INC				138.28		DAVID ASHWOOD
2/2/2006		ALBERTSONS #4168   S9H				47.43		DAVID ASHWOOD
2/3/2006		BREAD WINNERS - UPTOWN				142.25		DAVID ASHWOOD
2/6/2006		CITY OF DALLAS- SPEC C				205		DAVID ASHWOOD
3/2/2006		SECURITEX				125		DAVID ASHWOOD
3/21/2006		HOLSAPPLE & SON INC				193.7		DAVID ASHWOOD
3/23/2006		CLARK SECURITY PRODUCT				66.5		DAVID ASHWOOD
3/27/2006		O-K EQUIPMENT & SUPPLY				811.5		DAVID ASHWOOD
3/30/2006		HOLSAPPLE & SON INC				32.5		DAVID ASHWOOD
4/7/2006		ELLIOTT'S HARDWARE				20.81		DAVID ASHWOOD
4/24/2006		CLEAN CARE				635.4		DAVID ASHWOOD
5/3/2006		CITY OF DALLAS- SPEC C				390		DAVID ASHWOOD
6/9/2006		DOOR CONTROL SERVICES				260.84		DAVID ASHWOOD
6/12/2006		HOLMAN BOILER WORKS IN				784		DAVID ASHWOOD
6/28/2006		GCS SERVICES				445.44		DAVID ASHWOOD
6/29/2006		GCS SERVICES				358.97		DAVID ASHWOOD
7/24/2006		ELLIOTT'S HARDWARE				34.45		DAVID ASHWOOD
7/24/2006		GCS SERVICES				228.18		DAVID ASHWOOD
8/21/2006		HONEYWELL-ACS-HBS				269.3		DAVID ASHWOOD
8/28/2006		FABRICLEAN SUPPLY				219.11		DAVID ASHWOOD
8/31/2006		SECURITEX				110		DAVID ASHWOOD
9/11/2006		WHITEBOARDSETC.COM				805		DAVID ASHWOOD
9/14/2006		DOOR CONTROL SERVICES				260.78		DAVID ASHWOOD
9/20/2006		TEX DEPT LICEN & REG				80		DAVID ASHWOOD
9/25/2006		RANGER INDUSTRIAL				701.15		DAVID ASHWOOD
10/3/2005		FUESCO				196.76		BRUCE BACON
10/17/2005		DAVIS HAWN LUMBER				73.79		BRUCE BACON
10/17/2005		DAVIS HAWN LUMBER				12.49		BRUCE BACON
10/20/2005		DAVIS HAWN LUMBER				6.49		BRUCE BACON
10/24/2005		LOWE'S #513				53.88		BRUCE BACON
10/26/2005		ECONOMY SUPPLY CO				20.34		BRUCE BACON
11/7/2005		REGAL PLASTICS-DALLAS				903.25		BRUCE BACON
11/16/2005		DAVIS HAWN LUMBER				65.97		BRUCE BACON
11/16/2005		DAVIS HAWN LUMBER				11.96		BRUCE BACON
11/17/2005		EAGLE NATIONAL STEEL L				144		BRUCE BACON
12/2/2005		REGAL PLASTICS-DALLAS				941.7		BRUCE BACON
12/7/2005		DAVIS HAWN LUMBER				6.97		BRUCE BACON
12/16/2005		DAVIS HAWN LUMBER				347.5		BRUCE BACON
12/23/2005		LOWE'S #513				196.74		BRUCE BACON
12/26/2005		THE HOME DEPOT 530				345.54		BRUCE BACON
1/2/2006		LOWE'S #513				494.5		BRUCE BACON
1/2/2006		DAVIS HAWN LUMBER				96.03		BRUCE BACON
1/2/2006		THE HOME DEPOT 552				67		BRUCE BACON
1/2/2006		LOWE'S #513				75.6		BRUCE BACON
1/2/2006		LOWE'S #513				-5.76		BRUCE BACON
1/6/2006		LOWE'S #513				505.88		BRUCE BACON
1/6/2006		DAVIS HAWN LUMBER				91.2		BRUCE BACON
1/9/2006		REGAL PLASTICS-DALLAS				8.7		BRUCE BACON
1/9/2006		REGAL PLASTICS-DALLAS				861.3		BRUCE BACON
1/9/2006		LOWE'S #513				547		BRUCE BACON
1/9/2006		LOWE'S #513				25.96		BRUCE BACON
1/16/2006		REGAL PLASTICS-DALLAS				346		BRUCE BACON
1/20/2006		LOWE'S #513				196.3		BRUCE BACON
2/2/2006		LOWE'S #513				215.27		BRUCE BACON
2/6/2006		DAVIS HAWN LUMBER CO				9.77		BRUCE BACON
2/10/2006		APEX SUPPLY COMPANY				22.6		BRUCE BACON
2/10/2006		ECONOMY SUPPLY CO				34.08		BRUCE BACON
2/24/2006		TRACTOR-SUPPLY-CO #040				66.95		BRUCE BACON
3/1/2006		DAVIS HAWN LUMBER CO				166.84		BRUCE BACON
3/1/2006		EAGLE FIRE EXTINGUISHE				857.5		BRUCE BACON
3/2/2006		UNION SLING COMPANY				363.79		BRUCE BACON
3/3/2006		UNION SLING COMPANY				173.94		BRUCE BACON
3/6/2006		BIG D TOOL CENTER				30.36		BRUCE BACON
3/9/2006		ELLIOTT'S HARDWARE				132.3		BRUCE BACON
3/13/2006		LOWE'S #513				112.08		BRUCE BACON
3/15/2006		DAVIS HAWN LUMBER CO				33.99		BRUCE BACON
3/15/2006		CLASSIC OPENINGS INC				999.98		BRUCE BACON
3/15/2006		ALLIED FENCE CO DALLAS				83.54		BRUCE BACON
3/17/2006		CLASSIC OPENINGS INC				999.98		BRUCE BACON
3/20/2006		POP A LOCK				120		BRUCE BACON
3/20/2006		CLASSIC OPENINGS INC				999.98		BRUCE BACON
3/27/2006		LOWE'S #513				16.72		BRUCE BACON
4/17/2006		ALLIED FENCE CO DALLAS				30.92		BRUCE BACON
4/17/2006		ECONOMY SUPPLY CO				59.48		BRUCE BACON
4/19/2006		POP-A-LOCK DFW				55		BRUCE BACON
4/21/2006		ALLIED FENCE CO DALLAS				33.8		BRUCE BACON
4/21/2006		POP-A-LOCK DFW				50		BRUCE BACON
4/21/2006		POP-A-LOCK DFW				123.49		BRUCE BACON
4/24/2006		BEARING KINETICS INC				366.25		BRUCE BACON
4/26/2006		ALLIED FENCE CO DALLAS				22.12		BRUCE BACON
4/27/2006		DAVIS HAWN LUMBER CO				80.91		BRUCE BACON
4/27/2006		DAVIS HAWN LUMBER CO				31.99		BRUCE BACON
4/27/2006		POP A LOCK				103		BRUCE BACON
4/27/2006		POP-A-LOCK DFW				55		BRUCE BACON
5/17/2006		POP-A-LOCK DFW				55		BRUCE BACON
5/18/2006		DAVIS HAWN LUMBER CO				51.2		BRUCE BACON
5/19/2006		DAVIS HAWN LUMBER CO				148.62		BRUCE BACON
6/2/2006		DAVIS HAWN LUMBER CO				11.37		BRUCE BACON
6/7/2006		ALL SIZE SCREW CO. INC				97.09		BRUCE BACON
6/7/2006		POP-A-LOCK DFW				187.5		BRUCE BACON
6/8/2006		ELLIOTT'S HARDWARE				66.36		BRUCE BACON
6/21/2006		POP-A-LOCK DFW				103		BRUCE BACON
6/21/2006		POP-A-LOCK DFW				103		BRUCE BACON
6/21/2006		POP-A-LOCK DFW				103		BRUCE BACON
6/29/2006		CRADDOCK LUMBER				38.5		BRUCE BACON
7/3/2006		LOWE'S #513				17.94		BRUCE BACON
7/12/2006		DAVIS HAWN LUMBER CO				85.29		BRUCE BACON
7/21/2006		CRADDOCK LUMBER				59.8		BRUCE BACON
7/24/2006		ELLIOTT'S HARDWARE				64.18		BRUCE BACON
7/26/2006		APEX SUPPLY COMPANY				32.4		BRUCE BACON
7/26/2006		ECONOMY SUPPLY CO				48.62		BRUCE BACON
7/26/2006		ECONOMY SUPPLY CO				13.99		BRUCE BACON
7/27/2006		DAVIS HAWN LUMBER CO				39.54		BRUCE BACON
7/27/2006		DAVIS HAWN LUMBER CO				26.37		BRUCE BACON
7/28/2006		LOWE'S #513				47.31		BRUCE BACON
7/31/2006		POP-A-LOCK DFW				-309		BRUCE BACON
8/2/2006		DAVIS HAWN LUMBER CO				19.9		BRUCE BACON
8/2/2006		THE HOME DEPOT 552				21.63		BRUCE BACON
8/4/2006		THE HOME DEPOT 530				8.34		BRUCE BACON
8/17/2006		UNION SLING COMPANY				313.33		BRUCE BACON
8/18/2006		THE HOME DEPOT 552				63.8		BRUCE BACON
8/23/2006		THE HOME DEPOT 552				82.91		BRUCE BACON
8/24/2006		HMC DISPLAY				693.6		BRUCE BACON
8/25/2006		DAVIS HAWN LUMBER CO				16.99		BRUCE BACON
8/29/2006		ALL SIZE SCREW CO. INC				28.92		BRUCE BACON
8/30/2006		MCCOYS #67				185.6		BRUCE BACON
9/7/2006		CRADDOCK LUMBER				495.9		BRUCE BACON
9/14/2006		HMC DISPLAY				11.29		BRUCE BACON
11/1/2005		GREEN LIVING				25.95		SAM C BACON
12/2/2005		JWS*WILEY PUBLISHERS				77.41		SAM C BACON
12/5/2005		INTERNATIONAL TRANSACTION				0.75		SAM C BACON
12/5/2005		ISO CENTRAL SECRETARIA				74.97		SAM C BACON
12/7/2005		AIR & WASTE MANAGEMENT				794		SAM C BACON
2/2/2006		ASTM FEES/PUBLICATIONS				145.5		SAM C BACON
2/6/2006		PORT CITY 800-842-8338				139		SAM C BACON
5/9/2006		SECURITEX				18		SAM C BACON
5/15/2006		INTERNATIONAL TRANSACTION				1.91		SAM C BACON
5/15/2006		I.S.O.				190.98		SAM C BACON
11/25/2005		ROCKWALL CONTROLS CO.,				170		BILLY BAKER
12/16/2005		WW GRAINGER 201				6.93		BILLY BAKER
12/16/2005		WW GRAINGER 201				6.93		BILLY BAKER
12/19/2005		THE HOME DEPOT 589				31.98		BILLY BAKER
12/21/2005		ELLIOTT'S HARDWARE				1.86		BILLY BAKER
12/23/2005		CONCEPT FACILITY SERVI				139.8		BILLY BAKER
1/12/2006		STEWART & STEVENSON 04				590.85		BILLY BAKER
1/13/2006		KIRK AIR CONDITIONING				950		BILLY BAKER
2/24/2006		KAHN MECHANICAL CONTRA				425		BILLY BAKER
3/13/2006		TEMPERATURE CNTRL SYST				101.35		BILLY BAKER
3/24/2006		CUMMINS SOUTHERN PLAIN				850.34		BILLY BAKER
3/27/2006		OFFICE DEPOT #120				299.99		BILLY BAKER
4/26/2006		WW GRAINGER 201				97.5		BILLY BAKER
4/27/2006		KAHN MECHANICAL CONTRA				113.25		BILLY BAKER
5/26/2006		WW GRAINGER 201				397.24		BILLY BAKER
5/26/2006		WW GRAINGER 201				8.8		BILLY BAKER
5/31/2006		WW GRAINGER 201				8.68		BILLY BAKER
6/6/2006		WW GRAINGER 201				28.04		BILLY BAKER
6/22/2006		ELLIOTT'S HARDWARE				15.62		BILLY BAKER
7/11/2006		C & P PUMP SERVICES IN				735		BILLY BAKER
7/20/2006		WW GRAINGER 201				30.67		BILLY BAKER
7/28/2006		ELLIOTT'S HARDWARE				216		BILLY BAKER
8/22/2006		C & P PUMP SERVICES IN				590		BILLY BAKER
8/23/2006		GULF ENERGY SYSTEMS IN				591.57		BILLY BAKER
9/8/2006		CONCEPT FACILITY SERVI				198.8		BILLY BAKER
9/20/2006		ROMAR SUPPLY INC				21.88		BILLY BAKER
10/7/2005		GYPSUM SUPPLY				32.38		CURTIS BAKER
10/18/2005		SECURITEX				8.5		CURTIS BAKER
10/18/2005		SECURITEX				17		CURTIS BAKER
10/21/2005		ALLIED FENCE CO DALLAS				4.73		CURTIS BAKER
10/25/2005		SECURITEX				10.5		CURTIS BAKER
11/2/2005		FAIRWAY SUPPLY INC DAL				24.65		CURTIS BAKER
11/2/2005		FAIRWAY SUPPLY INC DAL				50		CURTIS BAKER
11/8/2005		ELLIOTT'S HARDWARE				26.2		CURTIS BAKER
12/5/2005		BIG D TOOL CENTER				100.25		CURTIS BAKER
12/20/2005		HANS JOHNSEN COMPANY				17.36		CURTIS BAKER
1/9/2006		ELLIOTT'S HARDWARE				38.46		CURTIS BAKER
1/23/2006		HANS JOHNSEN COMPANY				296.36		CURTIS BAKER
1/25/2006		HANS JOHNSEN COMPANY				99.3		CURTIS BAKER
1/25/2006		ELLIOTT'S HARDWARE				19.62		CURTIS BAKER
2/3/2006		ELLIOTT'S HARDWARE				14.02		CURTIS BAKER
2/15/2006		DALLAS DOOR AND SUPPLY				98		CURTIS BAKER
2/20/2006		BINSWANGER GLASS 139				90		CURTIS BAKER
2/20/2006		BINSWANGER GLASS 139				25		CURTIS BAKER
3/1/2006		LOUIS AND COMPANY				309.2		CURTIS BAKER
3/6/2006		C. R. LAURENCE INC. #0				14.3		CURTIS BAKER
3/6/2006		HANS JOHNSEN COMPANY				501.17		CURTIS BAKER
3/6/2006		SHERWIN WILLIAMS #7505				13.25		CURTIS BAKER
3/7/2006		BINSWANGER GLASS 139				22		CURTIS BAKER
3/8/2006		C. R. LAURENCE INC. #0				17.38		CURTIS BAKER
3/13/2006		AMERICAN IRON & METAL				60		CURTIS BAKER
3/13/2006		BLUE SKY SALES INC				645		CURTIS BAKER
3/14/2006		BLUE SKY SALES INC				-95		CURTIS BAKER
3/27/2006		FAIRWAY SUPPLY DALLAS				67.5		CURTIS BAKER
3/30/2006		HANS JOHNSEN COMPANY				741.06		CURTIS BAKER
4/3/2006		AMERICAN IRON & METAL				105.9		CURTIS BAKER
4/4/2006		C. R. LAURENCE INC. #0				104.28		CURTIS BAKER
4/5/2006		BINSWANGER GLASS 139				20		CURTIS BAKER
4/10/2006		DALLAS DOOR AND SUPPLY				63		CURTIS BAKER
4/17/2006		SHERWIN WILLIAMS #4329				15		CURTIS BAKER
4/17/2006		DALLAS DOOR AND SUPPLY				448		CURTIS BAKER
4/20/2006		RDL II, LTD				16		CURTIS BAKER
4/27/2006		HANS JOHNSEN COMPANY				377.9		CURTIS BAKER
5/1/2006		HANS JOHNSEN COMPANY				-23.15		CURTIS BAKER
5/8/2006		ALLIED FENCE CO DALLAS				38.07		CURTIS BAKER
5/9/2006		HANS JOHNSEN COMPANY				45.13		CURTIS BAKER
5/9/2006		BINSWANGER GLASS 139				85		CURTIS BAKER
5/10/2006		SECURITEX				10.5		CURTIS BAKER
5/11/2006		ELLIOTT'S HARDWARE				4.58		CURTIS BAKER
5/19/2006		THE HOME DEPOT 589				31.27		CURTIS BAKER
5/19/2006		FAIRWAY SUPPLY DALLAS				675		CURTIS BAKER
5/24/2006		INSULATION SUPPLY DALL				208		CURTIS BAKER
5/24/2006		INSULATION SUPPLY DALL				41.6		CURTIS BAKER
5/25/2006		DALLAS FLOORING SUPPLY				75.6		CURTIS BAKER
5/29/2006		HANS JOHNSEN COMPANY				124.8		CURTIS BAKER
5/31/2006		FAIRWAY SUPPLY DALLAS				28.28		CURTIS BAKER
6/8/2006		CCS, INC.     00 OF 00				720		CURTIS BAKER
6/26/2006		THE HOME DEPOT 589				7.76		CURTIS BAKER
6/30/2006		THE HOME DEPOT 550				2.91		CURTIS BAKER
7/6/2006		US ALUMINUM IL				17.22		CURTIS BAKER
7/10/2006		THE HOME DEPOT 550				210		CURTIS BAKER
7/11/2006		THE HOME DEPOT 589				67.73		CURTIS BAKER
7/14/2006		JPON GLASS CO   INC				96.5		CURTIS BAKER
7/14/2006		BLUE SKY SALES INC				220		CURTIS BAKER
7/17/2006		THE HOME DEPOT 550				75.12		CURTIS BAKER
7/17/2006		THE HOME DEPOT 589				27.36		CURTIS BAKER
7/24/2006		THE HOME DEPOT 550				38.5		CURTIS BAKER
7/24/2006		ELLIOTT'S HARDWARE				30.87		CURTIS BAKER
7/28/2006		HANS JOHNSEN COMPANY				22.25		CURTIS BAKER
8/15/2006		THE HOME DEPOT 550				35.98		CURTIS BAKER
8/15/2006		WW GRAINGER 201				18.8		CURTIS BAKER
9/1/2006		C. R. LAURENCE INC. #0				47.3		CURTIS BAKER
9/4/2006		SECURITEX				19		CURTIS BAKER
9/4/2006		BAV  INC				79.68		CURTIS BAKER
9/11/2006		HANS JOHNSEN COMPANY				336.8		CURTIS BAKER
9/25/2006		BEST ACCESS SYSTEMS DA				17.17		CURTIS BAKER
9/29/2006		OAK CLIFF MIRROR & GLA				72.8		CURTIS BAKER
11/25/2005		OFFICE DEPOT #120				378.98		LONNIE B BAKER
12/12/2005		WW GRAINGER 201				23.05		LONNIE B BAKER
12/14/2005		OFFICE DEPOT #322				214.56		LONNIE B BAKER
1/9/2006		TEXAS A C CONTRACTORS				129		LONNIE B BAKER
2/27/2006		TEX DEPT LICEN & REG				80		LONNIE B BAKER
3/22/2006		DISCOUNT TROPHY & AWAR				47.76		LONNIE B BAKER
4/27/2006		TETER'S FAUCET PAR				52.44		LONNIE B BAKER
4/28/2006		OFFICE DEPOT #120				18.97		LONNIE B BAKER
5/11/2006		WW GRAINGER 201				42.22		LONNIE B BAKER
6/16/2006		RIGGS IRRIGATION S				434.08		LONNIE B BAKER
6/16/2006		RIGGS IRRIGATION S				95.56		LONNIE B BAKER
6/16/2006		RIGGS IRRIGATION S				57.06		LONNIE B BAKER
6/20/2006		RIGGS IRRIGATION S				118.79		LONNIE B BAKER
6/23/2006		ECOTECH RESOURCES INC				653.41		LONNIE B BAKER
6/27/2006		RIGGS IRRIGATION S				6.99		LONNIE B BAKER
7/13/2006		RIGGS IRRIGATION S				775.74		LONNIE B BAKER
7/24/2006		GUARANTEED EXPRESS INC				58.47		LONNIE B BAKER
8/2/2006		ROCKWALL CONTROLS CO.,				170		LONNIE B BAKER
8/4/2006		RIGGS IRRIGATION S				503.55		LONNIE B BAKER
8/7/2006		RIGGS IRRIGATION S				20		LONNIE B BAKER
8/16/2006		RIGGS IRRIGATION S				71.08		LONNIE B BAKER
8/22/2006		ROCKWALL CONTROLS CO.,				255		LONNIE B BAKER
8/22/2006		ROCKWALL CONTROLS CO.,				340		LONNIE B BAKER
8/22/2006		ROCKWALL CONTROLS CO.,				340		LONNIE B BAKER
9/13/2006		DISCOUNT TROPHY & AWAR				47.76		LONNIE B BAKER
9/25/2006		XERON INDUSTRIAL				144		LONNIE B BAKER
11/29/2005		THE HOME DEPOT #0555				128.81		VALERIE BANKS
11/30/2005		LOWE'S #510				16.2		VALERIE BANKS
12/2/2005		LOWE'S #510				92.52		VALERIE BANKS
1/26/2006		WW GRAINGER 197				508.1		VALERIE BANKS
1/26/2006		WW GRAINGER 197				80.73		VALERIE BANKS
2/1/2006		WW GRAINGER 197				134.4		VALERIE BANKS
2/1/2006		WW GRAINGER 197				217.98		VALERIE BANKS
4/17/2006		LOWE'S #510				74.84		VALERIE BANKS
6/5/2006		LOWE'S #510				155.34		VALERIE BANKS
6/12/2006		LONGHORN INC DALLAS				998.01		VALERIE BANKS
7/26/2006		THE HOME DEPOT #0555				44.88		VALERIE BANKS
7/27/2006		LOWE'S #510				170.46		VALERIE BANKS
7/31/2006		GARLAND STEEL, INC.				388.5		VALERIE BANKS
8/23/2006		EAGLE NATIONAL STEEL L				758.1		VALERIE BANKS
8/25/2006		LOWE'S #510				72.06		VALERIE BANKS
8/31/2006		LONGHORN INC DALLAS				964.92		VALERIE BANKS
10/3/2005		MILLIPORE CORPORATION				881.86		LOUISE BARNES
10/11/2005		BOB J JOHNSON & ASSOC.				929		LOUISE BARNES
11/4/2005		SIGMA-ALDRICH				505.24		LOUISE BARNES
11/14/2005		GERSTEL INC				690.9		LOUISE BARNES
12/1/2005		NRD INC				100		LOUISE BARNES
12/7/2005		BOB J JOHNSON & ASSOC.				274		LOUISE BARNES
1/27/2006		LOCKS BY LE DUFF				95		LOUISE BARNES
2/1/2006		FISHER SCI HUS				94.5		LOUISE BARNES
2/14/2006		SIGMA-ALDRICH				300.41		LOUISE BARNES
2/14/2006		SIGMA-ALDRICH				186.05		LOUISE BARNES
2/16/2006		AGILENT				364.82		LOUISE BARNES
2/20/2006		SPORTS AUTHORITY #207				145.96		LOUISE BARNES
2/20/2006		ALDINGER COMPANY				172.25		LOUISE BARNES
2/20/2006		SIGMA-ALDRICH				78.58		LOUISE BARNES
3/15/2006		SONNTEK INC				613.5		LOUISE BARNES
3/21/2006		WW GRAINGER 201				32.54		LOUISE BARNES
3/23/2006		THE HOME DEPOT 552				48.68		LOUISE BARNES
3/23/2006		THE HOME DEPOT 552				-3.71		LOUISE BARNES
3/27/2006		WW GRAINGER 201				151.43		LOUISE BARNES
3/29/2006		WW GRAINGER 201				151.43		LOUISE BARNES
4/11/2006		GETINGE/CASTLE				340		LOUISE BARNES
4/12/2006		BOB J JOHNSON & ASSOC.				271.5		LOUISE BARNES
5/9/2006		STEVE BURDEN AIR CONDI				147		LOUISE BARNES
6/16/2006		ANALYTICAL PRODUCTS GR				310		LOUISE BARNES
6/16/2006		ANALYTICAL PRODUCTS GR				310		LOUISE BARNES
7/3/2006		VHG LABS, INC.				940		LOUISE BARNES
7/21/2006		ANALYTICAL PRODUCTS GR				81		LOUISE BARNES
7/26/2006		SIGMA-ALDRICH				530.67		LOUISE BARNES
7/26/2006		SIGMA-ALDRICH				191.18		LOUISE BARNES
8/11/2006		ANALYTICAL PRODUCTS GR				490		LOUISE BARNES
8/23/2006		ALDINGER COMPANY				174.2		LOUISE BARNES
9/1/2006		TEXAS RESTAURANT ASSOC				960		LOUISE BARNES
9/8/2006		INTERNATIONAL EXHIBITN				258.75		LOUISE BARNES
9/29/2006		BOB J JOHNSON & ASSOC.				729.9		LOUISE BARNES
10/26/2005		THE HOME DEPOT #0555				23.74		SPURGEON W BARRETT
10/28/2005		THE HOME DEPOT #0555				39.88		SPURGEON W BARRETT
1/25/2006		COMPLETE SECURITY SERV				20.75		SPURGEON W BARRETT
2/1/2006		AA PORTABLE POWER CORP				31.95		SPURGEON W BARRETT
2/27/2006		CECO SALES CORPORATION				514.21		SPURGEON W BARRETT
3/20/2006		FOUR SEASONS EQUIPMENT				15.35		SPURGEON W BARRETT
3/20/2006		COMPLETE SECURITY SERV				67.17		SPURGEON W BARRETT
4/10/2006		THE HOME DEPOT 6537				38.91		SPURGEON W BARRETT
4/14/2006		THE HOME DEPOT 6537				2.57		SPURGEON W BARRETT
5/5/2006		COMPLETE SECURITY SERV				10.5		SPURGEON W BARRETT
5/5/2006		BLACK & DECKER SRV #01				476.89		SPURGEON W BARRETT
5/8/2006		THE HOME DEPOT 6537				19.25		SPURGEON W BARRETT
6/30/2006		BLACK & DECKER SRV #01				466		SPURGEON W BARRETT
8/17/2006		BLACK & DECKER SRV #01				268.76		SPURGEON W BARRETT
8/31/2006		BLACK & DECKER SRV #01				273.74		SPURGEON W BARRETT
9/14/2006		HOBBY LOBBY #272				-10.81		SPURGEON W BARRETT
9/14/2006		HOBBY LOBBY #272				141.87		SPURGEON W BARRETT
10/3/2005		UPS*1Z03F5T31597875232				73.64		JANELLE BARRON
10/3/2005		THE HOME DEPOT 552				30.49		JANELLE BARRON
10/3/2005		UPS*ADJ00016855414051				31.75		JANELLE BARRON
10/7/2005		UPS*0000A5221Y08272005				17.26		JANELLE BARRON
10/7/2005		AQUATIC ECOSYSTEMS INC				886.28		JANELLE BARRON
10/10/2005		UPS*0000A5221Y				35.28		JANELLE BARRON
10/19/2005		BWI-DALLAS/FT WORTH				265.25		JANELLE BARRON
10/24/2005		CAROLINA BIOLOGICAL SU				25.5		JANELLE BARRON
10/28/2005		CAROLINA BIOLOGICAL SU				23.85		JANELLE BARRON
10/31/2005		OVERNITE TRANSPORTATIO				26.5		JANELLE BARRON
11/3/2005		FEDEX 849-287791140				15.42		JANELLE BARRON
11/7/2005		FEDEX 849-287790935				15.42		JANELLE BARRON
11/10/2005		FEDEX 230-510000004				8.33		JANELLE BARRON
11/10/2005		FEDEX 305-531139182				11		JANELLE BARRON
11/14/2005		DESOTO SHOOTING SP				264.84		JANELLE BARRON
11/14/2005		FEDEX 790-708704837				47.2		JANELLE BARRON
11/14/2005		SUNBELT POOLS				419.32		JANELLE BARRON
11/15/2005		FEDEX 853-330830630				26.26		JANELLE BARRON
11/18/2005		FEDEX 812-021892040				50.3		JANELLE BARRON
11/21/2005		SWEETWATER SOUND				375.97		JANELLE BARRON
11/30/2005		COLORADO SPRINGS WHOLE				233.52		JANELLE BARRON
12/1/2005		A PLUS WAREHOUSE EQUIP				508.64		JANELLE BARRON
12/7/2005		AQUATIC ECOSYSTEMS INC				87.4		JANELLE BARRON
12/12/2005		CAROLINA BIOLOGICAL SU				55.15		JANELLE BARRON
12/12/2005		BIO QUIP PRODUCTS  INC				210.38		JANELLE BARRON
12/16/2005		FEDEX 230-510000011				8.74		JANELLE BARRON
12/16/2005		FEDEX 305-534641287				11		JANELLE BARRON
12/16/2005		FEDEX 790-250100033				25.8		JANELLE BARRON
12/19/2005		AMZ*AMAZON PAYMENTS				34.87		JANELLE BARRON
12/26/2005		AMZ*SUPERSTORE				385.13		JANELLE BARRON
12/26/2005		AMZ*SUPERSTORE				74.95		JANELLE BARRON
12/29/2005		FEDEX 230-510000028				9.09		JANELLE BARRON
12/29/2005		FEDEX 305-536040031				11		JANELLE BARRON
12/29/2005		VOSS LIGHTING				647.64		JANELLE BARRON
1/2/2006		USDA-APHIS-VS-NCIE-				61		JANELLE BARRON
1/5/2006		AMZ*SUPERSTORE				134.69		JANELLE BARRON
1/9/2006		AQUA ENGINEERING & EQU				230.91		JANELLE BARRON
1/9/2006		THE HOME DEPOT #8976				47.32		JANELLE BARRON
1/11/2006		LOWE'S #513				419.37		JANELLE BARRON
1/12/2006		ESP*FARMTEK				314.04		JANELLE BARRON
1/12/2006		BULBMAN RENO				254.93		JANELLE BARRON
1/13/2006		USDA-APHIS-VS-NCIE-				61		JANELLE BARRON
1/16/2006		LLL REPTILE & SUPPLY C				869.15		JANELLE BARRON
1/16/2006		LOWE'S #513				79.98		JANELLE BARRON
1/16/2006		LOWE'S #513				-27.84		JANELLE BARRON
1/19/2006		FEDEX 230-510000035				5.99		JANELLE BARRON
1/19/2006		FEDEX 305-601640708				11		JANELLE BARRON
1/20/2006		CREATIVE WATER GARDENS				239.52		JANELLE BARRON
1/20/2006		BULBMAN INC				-254.93		JANELLE BARRON
1/20/2006		AQUATIC ECOSYSTEMS INC				59.51		JANELLE BARRON
1/24/2006		PETSMART      00006213				49.96		JANELLE BARRON
1/25/2006		THE HOME DEPOT 552				269		JANELLE BARRON
1/27/2006		VOSS LIGHTING				83.4		JANELLE BARRON
1/30/2006		AMZ*SUPERSTORE				325.22		JANELLE BARRON
2/9/2006		SERVICE LIGHTING & ELE				64.2		JANELLE BARRON
2/10/2006		OUTWATER PLASTICS IND				95.27		JANELLE BARRON
2/14/2006		FUN YARDS INC				725		JANELLE BARRON
2/23/2006		AMZ*SUPERSTORE				58.16		JANELLE BARRON
2/24/2006		DHL*08844171453				22.23		JANELLE BARRON
2/24/2006		DHL*08844182620				5.89		JANELLE BARRON
2/24/2006		DHL*08844184565				6.79		JANELLE BARRON
2/24/2006		DHL*08844186164				7.87		JANELLE BARRON
2/24/2006		DHL*08844187181				6.44		JANELLE BARRON
2/24/2006		DHL*08844194870				8.11		JANELLE BARRON
2/24/2006		DHL*08844593505				5.76		JANELLE BARRON
2/24/2006		DHL*08844593575				8.86		JANELLE BARRON
2/24/2006		DHL*08844594765				5.76		JANELLE BARRON
2/24/2006		DHL*08844594916				5.76		JANELLE BARRON
2/24/2006		DHL*08844595045				5.76		JANELLE BARRON
2/24/2006		DHL*08846267150				43.7		JANELLE BARRON
2/24/2006		DHL*08846798516				54.48		JANELLE BARRON
2/24/2006		DHL*08846799835				51.08		JANELLE BARRON
2/27/2006		VOSS LIGHTING				-66.72		JANELLE BARRON
3/2/2006		RED HILL GENERAL STORE				20.55		JANELLE BARRON
3/7/2006		OLYMPUS AMERICA				138.38		JANELLE BARRON
3/9/2006		W A DAVIDSON OF JAX IN				599		JANELLE BARRON
3/9/2006		DHL*08852372911				36.32		JANELLE BARRON
3/15/2006		OLYMPUS AMERICA				-10.55		JANELLE BARRON
3/15/2006		THE BEAN FARM				935.7		JANELLE BARRON
3/16/2006		Q C SUPPLY LLC				53.2		JANELLE BARRON
3/16/2006		DHL*08854486830				88.97		JANELLE BARRON
3/24/2006		THE HOME DEPOT 552				266		JANELLE BARRON
3/24/2006		WARDS NTRL SCIENCE EST				386.62		JANELLE BARRON
3/27/2006		SERVICE LIGHTING & ELE				-4.9		JANELLE BARRON
3/27/2006		UPS*0000A5221Y				16.03		JANELLE BARRON
3/30/2006		FEDEX 790-368234430				23.29		JANELLE BARRON
4/3/2006		AMZ*SUPERSTORE				30.78		JANELLE BARRON
4/3/2006		UPS*0000A5221Y				-16.03		JANELLE BARRON
4/4/2006		TECH LK/GORD GLASS				78.8		JANELLE BARRON
4/7/2006		FEDEX 855-910979789				60.78		JANELLE BARRON
4/14/2006		OVERNITE TRANSPORTATIO				26.5		JANELLE BARRON
4/24/2006		SOUTHLAND FARM STORE				6.99		JANELLE BARRON
4/26/2006		UPS*1Z03F5T30394361743				31.6		JANELLE BARRON
4/28/2006		FUN YARDS INC				725		JANELLE BARRON
5/1/2006		FUHRMAN DIVERSIFIED IN				871		JANELLE BARRON
5/10/2006		BELK #341				299.98		JANELLE BARRON
5/12/2006		ACCU TECH CORP				389.7		JANELLE BARRON
5/15/2006		RF PARTS				234.4		JANELLE BARRON
5/16/2006		ARCHITECTURAL PRODUCTS				343.7		JANELLE BARRON
5/22/2006		UPS*0000A5221Y				37.04		JANELLE BARRON
5/29/2006		AMZ*SUPERSTORE				64.99		JANELLE BARRON
5/29/2006		UPS*0000A5221Y				74.71		JANELLE BARRON
5/31/2006		ON TIME MALL INC				150.15		JANELLE BARRON
6/8/2006		USDA-APHIS-EPERMITS-V-				61		JANELLE BARRON
6/30/2006		DHL*DHL AIRWAYS INC				130		JANELLE BARRON
7/6/2006		FEDEX 850-010022725				16.05		JANELLE BARRON
7/11/2006		GIGANTIC COLOR, IN				108		JANELLE BARRON
7/13/2006		AMZ*AMAZON PAYMENTS				53.49		JANELLE BARRON
7/13/2006		AMZ*AMAZON PAYMENTS				57.99		JANELLE BARRON
7/14/2006		AMZ*SUPERSTORE				127.48		JANELLE BARRON
7/17/2006		INTERNATIONAL TRANSACTION				1.02		JANELLE BARRON
7/17/2006		N H B S LIMITED				101.81		JANELLE BARRON
7/17/2006		FEDEX 792-794645391				65.95		JANELLE BARRON
7/20/2006		FEDEX 850-010031659				24.16		JANELLE BARRON
7/20/2006		FEDEX 850-010031642				15.33		JANELLE BARRON
7/21/2006		AMZ*SUPERSTORE				67.49		JANELLE BARRON
7/24/2006		RED HILL GENERAL STORE				19.94		JANELLE BARRON
7/28/2006		GO DRY ERASE				20.28		JANELLE BARRON
7/31/2006		INTERNATIONAL TRANSACTION				1.72		JANELLE BARRON
7/31/2006		N H B S LIMITED				172.11		JANELLE BARRON
7/31/2006		AMZ*SUPERSTORE				248		JANELLE BARRON
7/31/2006		OFFICE ENVIRONMENTS IN				15.9		JANELLE BARRON
8/7/2006		FEDEX 791-510801761				61.42		JANELLE BARRON
8/7/2006		FEDEX 790-018997441				71.94		JANELLE BARRON
8/7/2006		DESOTO SHOOTING SP				578.32		JANELLE BARRON
8/25/2006		FEDEX 791-529946367				25.4		JANELLE BARRON
8/31/2006		CONTAINERSTORENORTHPRK				9.45		JANELLE BARRON
8/31/2006		FEDEX 790-048528903				23.49		JANELLE BARRON
8/31/2006		AQUATIC ECOSYSTEMS INC				633		JANELLE BARRON
8/31/2006		AQUATIC ECOSYSTEMS INC				133.95		JANELLE BARRON
9/1/2006		TPWD HQ LICENSE SALES				25		JANELLE BARRON
9/4/2006		FEDEX 792-836136419				126.84		JANELLE BARRON
9/11/2006		FEDEX 792-840811050				29.21		JANELLE BARRON
9/12/2006		AQUATIC ECOSYSTEMS INC				13		JANELLE BARRON
9/20/2006		FEDEX 791-116285662				73.88		JANELLE BARRON
9/21/2006		FEDEX 230-510000042				24.22		JANELLE BARRON
9/21/2006		FEDEX 305-626140919				11		JANELLE BARRON
9/28/2006		FEDEX 790-568899093				15.41		JANELLE BARRON
10/12/2005		ELLIOTT'S HARDWARE				44.85		KEN BEAM
10/13/2005		THE HOME DEPOT 6804				70.2		KEN BEAM
10/17/2005		THE HOME DEPOT 6804				4.05		KEN BEAM
10/21/2005		WW GRAINGER 195				57.6		KEN BEAM
10/21/2005		WW GRAINGER 195				57.6		KEN BEAM
10/31/2005		THE HOME DEPOT 6804				309		KEN BEAM
11/3/2005		MOST DEPENDABLE FOU				561		KEN BEAM
11/4/2005		THE HOME DEPOT 6804				20.97		KEN BEAM
11/10/2005		THE HOME DEPOT 6804				7.68		KEN BEAM
11/10/2005		THE HOME DEPOT 6804				-7.68		KEN BEAM
11/10/2005		ALL TEX PIPE & SUPPLY				82.52		KEN BEAM
11/21/2005		PLAY POWER LT				62		KEN BEAM
12/5/2005		BIG LOTS #014800014852				42.55		KEN BEAM
12/5/2005		BIG LOTS #014800014852				11.98		KEN BEAM
12/16/2005		SOUTHWEST WHOLESALE NR				192.5		KEN BEAM
1/9/2006		GARTEX MASONRY SUPPLY				159		KEN BEAM
1/26/2006		MIDWAY AUTO SUPPLY INC				155.96		KEN BEAM
3/17/2006		THE HOME DEPOT 6804				39.01		KEN BEAM
3/20/2006		THE HOME DEPOT 6804				121.91		KEN BEAM
3/20/2006		THE HOME DEPOT 6804				-37.86		KEN BEAM
3/24/2006		MILLER GRASS CO.				7.8		KEN BEAM
4/21/2006		THE HOME DEPOT 6804				98.82		KEN BEAM
4/21/2006		THE HOME DEPOT 6804				10.98		KEN BEAM
4/28/2006		TROPHIES, INC.				16.72		KEN BEAM
7/17/2006		WAL-MART #2105				14.88		KEN BEAM
7/27/2006		WAL-MART #2105				-16.11		KEN BEAM
7/31/2006		THE HOME DEPOT 6804				84.9		KEN BEAM
7/31/2006		SOUTHWEST WHOLESALE NR				87.98		KEN BEAM
8/9/2006		SOUTHWEST WHOLESALE NR				141.28		KEN BEAM
8/10/2006		P & E PLANTLAND				59.5		KEN BEAM
8/25/2006		LONGHORN INC DALLAS				374.13		KEN BEAM
10/12/2005		AGNT FEE  89050549369460				15		KATHLEEN BECKER
10/12/2005		SOUTHWES  5262785617523				195.9		KATHLEEN BECKER
11/4/2005		AGNT FEE  89081120273423				15		KATHLEEN BECKER
11/4/2005		SOUTHWES  5262789710893				195.9		KATHLEEN BECKER
11/25/2005		AGNT FEE  89081127766481				12.75		KATHLEEN BECKER
11/25/2005		AGNT FEE  89081127766466				12.75		KATHLEEN BECKER
11/25/2005		SOUTHWES  5262792908302				195.9		KATHLEEN BECKER
11/25/2005		SOUTHWES  5262792908413				195.9		KATHLEEN BECKER
11/25/2005		TEXAS MUNICIPAL LEAGUE				140		KATHLEEN BECKER
1/9/2006		AGNT FEE  89081145419066				15		KATHLEEN BECKER
1/9/2006		AGNT FEE  89081145419081				15		KATHLEEN BECKER
1/9/2006		AGNT FEE  89081145419070				15		KATHLEEN BECKER
1/9/2006		SOUTHWES  5262799026708				238.1		KATHLEEN BECKER
1/9/2006		SOUTHWES  5262799025992				238.1		KATHLEEN BECKER
1/9/2006		SOUTHWES  5262799025154				238.1		KATHLEEN BECKER
2/1/2006		AGNT FEE  89081154942522				15		KATHLEEN BECKER
2/1/2006		AGNT FEE  89081154942533				15		KATHLEEN BECKER
2/1/2006		SOUTHWES  5262703349799				238.1		KATHLEEN BECKER
2/1/2006		SOUTHWES  5262703350258				238.1		KATHLEEN BECKER
2/17/2006		AGNT FEE  89081235022684				15		KATHLEEN BECKER
2/17/2006		AGNT FEE  89081235022695				15		KATHLEEN BECKER
2/17/2006		SOUTHWES  5262706106432				238.1		KATHLEEN BECKER
2/17/2006		SOUTHWES  5262706105796				238.1		KATHLEEN BECKER
3/6/2006		AGNT FEE  89081245339122				15		KATHLEEN BECKER
3/6/2006		SOUTHWES  5262708887403				238.1		KATHLEEN BECKER
3/10/2006		TEXAS MUNICIPAL LEAGUE				225		KATHLEEN BECKER
3/17/2006		RAGAN COMMUNICATIONS I				309		KATHLEEN BECKER
3/20/2006		AGNT FEE  89081251101791				15		KATHLEEN BECKER
3/20/2006		UNITED    01613663108385				975.6		KATHLEEN BECKER
3/20/2006		SOUTHWES  5262711632967				238.1		KATHLEEN BECKER
3/20/2006		AGNT FEE  89081251101990				15		KATHLEEN BECKER
3/20/2006		AGNT FEE  89081251102023				15		KATHLEEN BECKER
3/20/2006		AGNT FEE  89081251102056				15		KATHLEEN BECKER
3/20/2006		US AIRWA  03713663108761				308.6		KATHLEEN BECKER
3/20/2006		US AIRWA  03713663108783				754.6		KATHLEEN BECKER
3/22/2006		AGNT FEE  89081251102476				15		KATHLEEN BECKER
3/22/2006		SOUTHWES  5262712081177				238.1		KATHLEEN BECKER
3/24/2006		BRANDYWINE SUITES CLAR				110.9		KATHLEEN BECKER
4/7/2006		AGNT FEE  89081259084510				15		KATHLEEN BECKER
4/7/2006		AGNT FEE  89081259084521				15		KATHLEEN BECKER
4/7/2006		SOUTHWES  5262715082338				238.1		KATHLEEN BECKER
4/7/2006		SOUTHWES  5262715087104				238.1		KATHLEEN BECKER
4/13/2006		AMS INC				595		KATHLEEN BECKER
4/14/2006		AGNT FEE  89081262059160				15		KATHLEEN BECKER
4/14/2006		AMERICAN  00113719318963				600.6		KATHLEEN BECKER
4/21/2006		AGNT FEE  89081264001144				15		KATHLEEN BECKER
4/21/2006		AGNT FEE  89081264001170				15		KATHLEEN BECKER
4/21/2006		AMERICAN  00113729797333				134.1		KATHLEEN BECKER
4/21/2006		SOUTHWES  5262717567623				238.1		KATHLEEN BECKER
5/1/2006		HILTON GARDEN INN FTIP				588.6		KATHLEEN BECKER
5/22/2006		AGNT FEE  89081277178810				15		KATHLEEN BECKER
5/22/2006		AGNT FEE  89081277178821				15		KATHLEEN BECKER
5/22/2006		AGNT FEE  89081277178832				15		KATHLEEN BECKER
5/22/2006		SOUTHWES  5262723069606				238.1		KATHLEEN BECKER
5/22/2006		SOUTHWES  5262723068998				238.1		KATHLEEN BECKER
5/22/2006		SOUTHWES  5262723067983				238.1		KATHLEEN BECKER
6/28/2006		AGNT FEE  89081295126541				14.75		KATHLEEN BECKER
6/28/2006		AGNT FEE  89081295126552				14.75		KATHLEEN BECKER
6/28/2006		SOUTHWES  5262729880199				238.1		KATHLEEN BECKER
6/28/2006		SOUTHWES  5262729879628				238.1		KATHLEEN BECKER
7/19/2006		ENTERPRISE RENT-A-CAR				77.23		KATHLEEN BECKER
7/19/2006		ENTERPRISE RENT-A-CAR				109.18		KATHLEEN BECKER
7/20/2006		RAWLS COLLEGE OF BUSIN				965		KATHLEEN BECKER
7/24/2006		AGNT FEE  89081303849101				14.75		KATHLEEN BECKER
7/24/2006		AGNT FEE  89081303849112				14.75		KATHLEEN BECKER
7/24/2006		AGNT FEE  89081303849145				14.75		KATHLEEN BECKER
7/24/2006		AGNT FEE  89081303849171				14.75		KATHLEEN BECKER
7/24/2006		SOUTHWES  5262734625598				238.1		KATHLEEN BECKER
7/24/2006		SOUTHWES  5262734622587				238.1		KATHLEEN BECKER
7/24/2006		SOUTHWES  5262734622048				238.1		KATHLEEN BECKER
7/24/2006		SOUTHWES  5262734626077				238.1		KATHLEEN BECKER
8/7/2006		NAGDCA INC				500		KATHLEEN BECKER
8/8/2006		SOUTHWES  5262734625598				-238.1		KATHLEEN BECKER
8/11/2006		AGNT FEE  89081311235033				14.75		KATHLEEN BECKER
8/11/2006		AGNT FEE  89081311235044				14.75		KATHLEEN BECKER
8/11/2006		AGNT FEE  89081311235066				14.75		KATHLEEN BECKER
8/11/2006		NAGDCA INC				500		KATHLEEN BECKER
8/11/2006		NAGDCA INC				500		KATHLEEN BECKER
8/11/2006		AMERICAN  00177753132211				138.6		KATHLEEN BECKER
8/11/2006		SOUTHWES  5262738357985				114.1		KATHLEEN BECKER
8/11/2006		SOUTHWES  5262738357592				114.1		KATHLEEN BECKER
9/4/2006		AGNT FEE  89081319485745				14.75		KATHLEEN BECKER
9/4/2006		SOUTHWES  5262742693471				114.1		KATHLEEN BECKER
9/7/2006		NAGDCA INC				600		KATHLEEN BECKER
9/25/2006		DRURY INNS SUITES				338.97		KATHLEEN BECKER
9/25/2006		DRURY INNS SUITES				338.97		KATHLEEN BECKER
9/25/2006		AGNT FEE  89081328184214				14.75		KATHLEEN BECKER
9/25/2006		AGNT FEE  89081328184225				14.75		KATHLEEN BECKER
9/25/2006		CONTINEN  00577846569694				323.6		KATHLEEN BECKER
9/25/2006		CONTINEN  00577846569705				323.6		KATHLEEN BECKER
9/28/2006		AGNT FEE  89081329364285				14.75		KATHLEEN BECKER
9/28/2006		AGNT FEE  89081329364274				14.75		KATHLEEN BECKER
9/28/2006		SOUTHWES  5262746968212				238.1		KATHLEEN BECKER
9/28/2006		SOUTHWES  5262746967788				238.1		KATHLEEN BECKER
9/28/2006		HYATT HOTELS CROWN CEN				380.14		KATHLEEN BECKER
9/29/2006		HYATT HOTELS CROWN CEN				570.21		KATHLEEN BECKER
9/29/2006		HYATT HOTELS CROWN CEN				570.21		KATHLEEN BECKER
10/3/2005		STORY ELECTRIC CO				509.92		JERRY BELL
10/5/2005		CARRIER IRVING PARTS				708.72		JERRY BELL
10/6/2005		CENTRAL ENGINEERING				61.83		JERRY BELL
10/7/2005		MMS TRANE COMPANY				77.18		JERRY BELL
10/10/2005		MMS TRANE COMPANY				97.39		JERRY BELL
10/12/2005		WW GRAINGER 194				491.85		JERRY BELL
10/14/2005		BARSCO				47.73		JERRY BELL
10/17/2005		APEX SUPPLY COMPANY				117.51		JERRY BELL
10/17/2005		APEX SUPPLY COMPANY				-117.51		JERRY BELL
10/17/2005		APEX SUPPLY COMPANY				419.95		JERRY BELL
10/19/2005		A H LIGHTING				127.3		JERRY BELL
10/19/2005		CARRIER IRVING PARTS				82.39		JERRY BELL
10/21/2005		MORRISON SUPPLY CO				110.31		JERRY BELL
10/25/2005		WW GRAINGER 194				11.69		JERRY BELL
10/27/2005		TEXAS FLOURESCENTS				180.6		JERRY BELL
10/27/2005		FERGUSON ENT #903				196.66		JERRY BELL
10/28/2005		DALLAS DOOR AND SUPPLY				395.11		JERRY BELL
10/28/2005		TEXAS FLOURESCENTS				36		JERRY BELL
10/31/2005