Transaction Review
For Transactions posted between 12/19/2006 to 03/19/2007
 
# Date Vendor Settlement Amount Cardholder Name
1.01 03/05/2007 AUTO PAYMENT DEDUCTION    -470,164.00 CITY OF DALLAS                
2.01 02/01/2007 AUTO PAYMENT DEDUCTION    -325,390.17 CITY OF DALLAS                
3.01 01/02/2007 AUTO PAYMENT DEDUCTION    -310,312.90 CITY OF DALLAS                
    CITY OF DALLAS                 Count 3
236.01 01/30/2007 PVSNETMONTHLY0107         50.00  COMMERCIAL CARD FEE ACCT     
181.01 02/27/2007 PVSNETMONTHLY0207         50.00  COMMERCIAL CARD FEE ACCT     
195.01 12/27/2006 PVSNETMONTHLY1206         50.00  COMMERCIAL CARD FEE ACCT     
     COMMERCIAL CARD FEE ACCT      Count 3
1098.01 12/21/2006 LITTLE GIANT BEEKEEPER    -22.69 ALEJANDRO PICAZO              
1464.01 02/05/2007 OFFICE DEPOT #120         213.01 ALEJANDRO PICAZO              
1463.01 01/29/2007 FOUR BROS. FORD TRACTO    471.60 ALEJANDRO PICAZO              
    ALEJANDRO PICAZO               Count 3
220.01 01/09/2007 PETSMART      00010587    -24.00 ALISA J CROSBY                
223.01 01/17/2007 AMAZON.COM                13.55 ALISA J CROSBY                
221.01 01/10/2007 LOWE'S #2567              40.97 ALISA J CROSBY                
282.01 01/20/2007 PETCO  432    63504328    45.98 ALISA J CROSBY                
222.01 01/12/2007 SSI*CLASSROOMDIRECT.CO    139.99 ALISA J CROSBY                
224.01 01/17/2007 AMAZON.COM                202.64 ALISA J CROSBY                
219.01 01/06/2007 PETSMART      00010439    409.93 ALISA J CROSBY                
210.01 02/22/2007 LAUREN PUBLICATIONS       575.00 ALISA J CROSBY                
    ALISA J CROSBY                 Count 8
1328.01 12/21/2006 ATLANTIS CASINO RESORT    -118.72 AMMIE TAYLOR                  
1327.01 12/20/2006 NATIONAL LEAGUE OF CIT    -10.00 AMMIE TAYLOR                  
1881.01 02/16/2007 AGNT FEE  89019624901664  14.75 AMMIE TAYLOR                  
1337.01 01/16/2007 AGNT FEE  89081347330640  14.75 AMMIE TAYLOR                  
1871.01 01/23/2007 AGNT FEE  89081351716372  14.75 AMMIE TAYLOR                  
1879.01 02/14/2007 AGNT FEE  89081356834820  14.75 AMMIE TAYLOR                  
1338.01 01/16/2007 N CTRL TX COUNCIL OF G    30.00 AMMIE TAYLOR                  
1870.01 01/23/2007 TEXAS MUNICIPAL LEAGUE    35.00 AMMIE TAYLOR                  
1877.01 02/14/2007 TEXAS MUNICIPAL LEAGUE    35.00 AMMIE TAYLOR                  
1878.01 02/14/2007 TEXAS MUNICIPAL LEAGUE    35.00 AMMIE TAYLOR                  
1882.01 02/17/2007 TEXAS MUNICIPAL LEAGUE    35.00 AMMIE TAYLOR                  
1883.01 02/16/2007 SOUTHWES  5262372201623   238.30 AMMIE TAYLOR                  
1873.01 01/29/2007 HILTON HOTELS ADV DEP     273.65 AMMIE TAYLOR                  
1329.01 01/04/2007 AMERICAN  00121571566634  311.80 AMMIE TAYLOR                  
1334.01 01/09/2007 NATIONAL LEAGUE OF CIT    410.00 AMMIE TAYLOR                  
1874.01 01/30/2007 NATIONAL LEAGUE OF CIT    410.00 AMMIE TAYLOR                  
1880.01 02/14/2007 AMERICAN  00176226449210  429.80 AMMIE TAYLOR                  
1331.01 01/08/2007 NATIONAL LEAGUE OF CIT    455.00 AMMIE TAYLOR                  
1339.01 01/16/2007 AMERICAN  00176198855630  480.79 AMMIE TAYLOR                  
1872.01 01/23/2007 AMERICAN  00176206735762  480.79 AMMIE TAYLOR                  
1330.01 01/08/2007 NATIONAL LEAGUE OF CIT    485.00 AMMIE TAYLOR                  
1875.01 01/31/2007 NATIONAL LEAGUE OF CIT    505.00 AMMIE TAYLOR                  
1333.01 01/09/2007 NATIONAL LEAGUE OF CIT    530.00 AMMIE TAYLOR                  
1332.01 01/08/2007 NATIONAL LEAGUE OF CIT    580.00 AMMIE TAYLOR                  
1335.01 01/09/2007 NATIONAL LEAGUE OF CIT    705.00 AMMIE TAYLOR                  
1336.01 01/10/2007 AMERICAN  00121575665016  832.70 AMMIE TAYLOR                  
1869.01 01/18/2007 SHERATON NY HTL & TOWE    840.42 AMMIE TAYLOR                  
1876.01 02/10/2007 MARRIOTT 33769 JW DC      1,198.83 AMMIE TAYLOR                  
    AMMIE TAYLOR                   Count 28
1144.01 12/21/2006 ORB*AP1101014GPVH5UQ      6.99 ANA ROCHA                     
1145.01 12/22/2006 AGNT FEE  89081386150536  14.75 ANA ROCHA                     
1146.01 12/22/2006 AMERICAN  00178042922035  410.30 ANA ROCHA                     
1147.01 12/26/2006 HILTON HOTELS FIN DSTR    479.01 ANA ROCHA                     
    ANA ROCHA                      Count 4
641.01 02/13/2007 AMZ*AMAZON PAYMENTS       92.36 ANDRE GREEN                   
638.01 02/05/2007 U-FIX-IT APPLIANCE PAR    115.25 ANDRE GREEN                   
639.01 02/05/2007 COSPER TRACTOR            453.73 ANDRE GREEN                   
640.01 02/09/2007 BOBCAT OF DALLAS          890.52 ANDRE GREEN                   
    ANDRE GREEN                    Count 4
1412.01 01/24/2007 LOWE'S #513               65.97 ANGELYN PAGE                  
    ANGELYN PAGE                   Count 1
836.01 02/02/2007 THE HOME DEPOT #0555      97.43 ANTON JANYSEK                 
834.01 01/31/2007 FINN CORPORATION          322.64 ANTON JANYSEK                 
835.01 02/02/2007 CONTINENTAL BATTERY       667.50 ANTON JANYSEK                 
    ANTON JANYSEK                  Count 3
1602.01 02/01/2007 MUFFLER KING OF TE        139.90 ARNOLD RUSHING                
    ARNOLD RUSHING                 Count 1
828.01 02/06/2007 SOUTHWEST INTL TRUCK      -250.00 ARTHUR R JACKSON              
831.01 02/07/2007 SOUTHWEST INTL TRUCK      -250.00 ARTHUR R JACKSON              
693.01 01/08/2007 AUTOZONE #1518            -6.47 ARTHUR R JACKSON              
692.01 01/08/2007 AUTOZONE #1518            6.47 ARTHUR R JACKSON              
833.01 02/06/2007 H & K PUMP                22.40 ARTHUR R JACKSON              
826.01 02/02/2007 STUART HOSE & PIPE        22.93 ARTHUR R JACKSON              
694.01 01/12/2007 BANKSTON CHEVR09923715    33.74 ARTHUR R JACKSON              
830.01 02/07/2007 SOUTHWEST INTL TRUCK      39.85 ARTHUR R JACKSON              
832.01 02/08/2007 SOUTHWEST INTL TRUCK      61.90 ARTHUR R JACKSON              
691.01 12/27/2006 TRUCK PARTS SPECIALIST    201.83 ARTHUR R JACKSON              
827.01 02/05/2007 SOUTHWEST INTL TRUCK      608.52 ARTHUR R JACKSON              
829.01 02/06/2007 SOUTHWEST INTL TRUCK      608.52 ARTHUR R JACKSON              
    ARTHUR R JACKSON               Count 12
652.01 01/24/2007 HOSE TECH                 9.71 ARTIE HAILEY                  
535.01 01/08/2007 HOSE TECH                 23.37 ARTIE HAILEY                  
655.01 02/06/2007 HOTSY EQUIPMENT CO        42.80 ARTIE HAILEY                  
653.01 01/30/2007 ELLIOTT'S HARDWARE        107.39 ARTIE HAILEY                  
654.01 01/30/2007 BIG D TOOL CENTER         134.53 ARTIE HAILEY                  
651.01 01/24/2007 BIG D TOOL CENTER         180.38 ARTIE HAILEY                  
536.01 01/16/2007 WW GRAINGER 201           188.86 ARTIE HAILEY                  
534.01 12/20/2006 ELLIOTT'S HARDWARE        214.30 ARTIE HAILEY                  
    ARTIE HAILEY                   Count 8
1983.01 01/26/2007 AGNT FEE  89081351717352  14.75 BARBARA A WILEY               
1984.01 01/26/2007 AGNT FEE  89081351717363  14.75 BARBARA A WILEY               
1985.01 01/26/2007 AMERICAN  00176211961472  238.80 BARBARA A WILEY               
1986.01 01/26/2007 AMERICAN  00176211961483  238.80 BARBARA A WILEY               
1987.01 02/10/2007 HOLIDAY INN EXPRESS &     530.60 BARBARA A WILEY               
1988.01 02/10/2007 HOLIDAY INN EXPRESS &     530.60 BARBARA A WILEY               
1989.01 02/10/2007 HOLIDAY INN EXPRESS &     530.60 BARBARA A WILEY               
    BARBARA A WILEY                Count 7
435.01 12/20/2006 THE HOME DEPOT 550        79.62 BARBARA FOWLER                
436.01 12/22/2006 ALLIED FENCE CO DALLAS    135.85 BARBARA FOWLER                
433.01 12/18/2006 THE HOME DEPOT 550        193.34 BARBARA FOWLER                
434.01 12/18/2006 ALLIED FENCE CO DALLAS    407.75 BARBARA FOWLER                
437.01 01/05/2007 ALLIED FENCE CO DALLAS    413.00 BARBARA FOWLER                
    BARBARA FOWLER                 Count 5
948.01 12/28/2006 VOSS LIGHTING             -909.60 BARBARA MOORE                 
1287.01 02/15/2007 WW GRAINGER 192           -182.94 BARBARA MOORE                 
951.01 01/02/2007 CRADDOCK LUMBER           -42.10 BARBARA MOORE                 
959.01 01/15/2007 VOSS LIGHTING             9.00 BARBARA MOORE                 
954.01 01/09/2007 HANS JOHNSEN COMPANY      21.10 BARBARA MOORE                 
1262.01 01/23/2007 CRADDOCK LUMBER           23.50 BARBARA MOORE                 
1272.01 01/31/2007 JOHNSTONE SUPPLY DL       32.19 BARBARA MOORE                 
950.01 01/02/2007 CRADDOCK LUMBER           42.10 BARBARA MOORE                 
1282.01 02/09/2007 TETERS FAUCET PARTS       57.70 BARBARA MOORE                 
1271.01 01/31/2007 VOSS LIGHTING             65.40 BARBARA MOORE                 
1277.01 02/07/2007 HANS JOHNSEN COMPANY      72.00 BARBARA MOORE                 
955.01 01/10/2007 WW GRAINGER 192           72.72 BARBARA MOORE                 
1274.01 02/01/2007 CRADDOCK LUMBER           75.00 BARBARA MOORE                 
952.01 01/03/2007 WW GRAINGER 192           76.44 BARBARA MOORE                 
1275.01 02/02/2007 CRADDOCK LUMBER           80.00 BARBARA MOORE                 
1270.01 01/31/2007 LIGHT BULBS, ETC          83.44 BARBARA MOORE                 
1278.01 02/07/2007 METRO MUSTANG INC         87.10 BARBARA MOORE                 
957.01 01/12/2007 WW GRAINGER 201           91.38 BARBARA MOORE                 
956.01 01/11/2007 MAGIC 4                   110.32 BARBARA MOORE                 
945.01 12/26/2006 JOHNSTONE SUPPLY DL       119.86 BARBARA MOORE                 
960.01 01/15/2007 CRADDOCK LUMBER           129.00 BARBARA MOORE                 
1283.01 02/12/2007 HANS JOHNSEN COMPANY      130.50 BARBARA MOORE                 
942.01 12/26/2006 HANS JOHNSEN COMPANY      136.75 BARBARA MOORE                 
1266.01 01/26/2007 FERGUSON ENTERPRISES #    142.99 BARBARA MOORE                 
1260.01 01/18/2007 GOODMAN DISTRIB #332      164.64 BARBARA MOORE                 
1280.01 02/08/2007 GULF STATES DOOR CONTR    165.23 BARBARA MOORE                 
1273.01 01/31/2007 GOODMAN SUPPLY CO         170.71 BARBARA MOORE                 
1284.01 02/12/2007 MAGIC 4                   170.97 BARBARA MOORE                 
1281.01 02/09/2007 WW GRAINGER 192           182.94 BARBARA MOORE                 
1288.01 02/15/2007 WW GRAINGER 192           182.94 BARBARA MOORE                 
944.01 12/26/2006 VOSS LIGHTING             203.58 BARBARA MOORE                 
961.01 01/15/2007 CRADDOCK LUMBER           218.95 BARBARA MOORE                 
1285.01 02/14/2007 SHERWIN WILLIAMS #4329    232.82 BARBARA MOORE                 
964.01 01/17/2007 ADVANCED LIGHTING TECH    267.93 BARBARA MOORE                 
1269.01 01/30/2007 CRADDOCK LUMBER           272.00 BARBARA MOORE                 
939.01 12/19/2006 TETERS FAUCET PARTS       273.52 BARBARA MOORE                 
1264.01 01/25/2007 LOWE'S #1771              278.00 BARBARA MOORE                 
949.01 12/28/2006 GOODMAN SUPPLY CO         294.87 BARBARA MOORE                 
1268.01 01/29/2007 GOODMAN SUPPLY CO         314.14 BARBARA MOORE                 
958.01 01/12/2007 LIGHT BULBS, ETC          317.82 BARBARA MOORE                 
1261.01 01/22/2007 FERGUSON ENTERPRISES #    319.98 BARBARA MOORE                 
940.01 12/20/2006 WW GRAINGER 192           347.91 BARBARA MOORE                 
1267.01 01/29/2007 HANS JOHNSEN COMPANY      370.85 BARBARA MOORE                 
941.01 12/21/2006 GOODMAN SUPPLY CO         374.21 BARBARA MOORE                 
953.01 01/03/2007 CRADDOCK LUMBER           407.20 BARBARA MOORE                 
1290.01 02/16/2007 CLEAN4LESS.COM            412.75 BARBARA MOORE                 
1279.01 02/07/2007 GOODMAN SUPPLY CO         424.29 BARBARA MOORE                 
947.01 12/27/2006 FERGUSON ENTERPRISES #    445.87 BARBARA MOORE                 
1263.01 01/25/2007 MAYFLOWER SALES CO INC    499.30 BARBARA MOORE                 
1289.01 02/15/2007 INDEPENDENT HDWR SVSTR    502.00 BARBARA MOORE                 
962.01 01/16/2007 VOSS LIGHTING             572.40 BARBARA MOORE                 
946.01 12/26/2006 CRADDOCK LUMBER           580.30 BARBARA MOORE                 
938.01 12/19/2006 HANS JOHNSEN COMPANY      631.00 BARBARA MOORE                 
963.01 01/17/2007 FERGUSON ENTERPRISES #    669.87 BARBARA MOORE                 
1276.01 02/06/2007 CRADDOCK LUMBER           791.10 BARBARA MOORE                 
1286.01 02/14/2007 GOODMAN SUPPLY CO         820.98 BARBARA MOORE                 
1265.01 01/26/2007 SIMBA INDUSTRIES          865.80 BARBARA MOORE                 
943.01 12/26/2006 VOSS LIGHTING             909.60 BARBARA MOORE                 
    BARBARA MOORE                  Count 58
180.01 12/29/2006 WW GRAINGER 197           9.45 BENNY CHAVARRIA               
184.01 01/09/2007 THE HOME DEPOT 552        16.53 BENNY CHAVARRIA               
181.01 01/02/2007 WW GRAINGER 197           18.90 BENNY CHAVARRIA               
227.01 02/16/2007 THE HOME DEPOT 552        38.60 BENNY CHAVARRIA               
183.01 01/09/2007 WW GRAINGER 197           40.92 BENNY CHAVARRIA               
182.01 01/05/2007 WOLF CAMERA #1632         129.98 BENNY CHAVARRIA               
223.01 01/29/2007 HERCO EQUIPMENT INC       150.00 BENNY CHAVARRIA               
176.01 03/13/2007 THE HOME DEPOT 552        153.94 BENNY CHAVARRIA               
225.01 02/13/2007 AIRGAS SOUTHWEST          208.58 BENNY CHAVARRIA               
175.01 03/06/2007 ICI-DULUX-PAINTS #0266    336.96 BENNY CHAVARRIA               
224.01 02/02/2007 HERCO EQUIPMENT INC       400.00 BENNY CHAVARRIA               
222.01 01/17/2007 CIRCLE L FEED             650.00 BENNY CHAVARRIA               
226.01 02/16/2007 PIRTEK PLANO              998.49 BENNY CHAVARRIA               
179.01 12/18/2006 PIRTEK PLANO              999.51 BENNY CHAVARRIA               
    BENNY CHAVARRIA                Count 14
1237.01 01/25/2007 ICI-DULUX-PAINTS #0170    16.90 BERNARDO MONTOYA              
1235.01 01/20/2007 MILWAUKEE ELECTRIC TOO    17.05 BERNARDO MONTOYA              
1244.01 02/13/2007 THE HOME DEPOT 550        24.84 BERNARDO MONTOYA              
917.01 12/26/2006 WW GRAINGER 201           34.25 BERNARDO MONTOYA              
1246.01 02/16/2007 TEXAS PAINT & WALLPAPE    39.58 BERNARDO MONTOYA              
915.01 12/20/2006 THE HOME DEPOT 550        46.56 BERNARDO MONTOYA              
1241.01 02/08/2007 ICI-DULUX-PAINTS #0191    65.40 BERNARDO MONTOYA              
1242.01 02/08/2007 ICI-DULUX-PAINTS #0191    65.87 BERNARDO MONTOYA              
1243.01 02/13/2007 ICI-DULUX-PAINTS #0170    78.10 BERNARDO MONTOYA              
927.01 01/16/2007 CRADDOCK LUMBER           116.65 BERNARDO MONTOYA              
924.01 01/11/2007 THE HOME DEPOT 550        121.61 BERNARDO MONTOYA              
1238.01 01/25/2007 LONE STAR SF2143573807    126.00 BERNARDO MONTOYA              
921.01 01/05/2007 JAMIESON FENCE SUPPLY-    150.00 BERNARDO MONTOYA              
923.01 01/10/2007 CRADDOCK LUMBER           154.30 BERNARDO MONTOYA              
919.01 12/28/2006 WW GRAINGER 201           171.25 BERNARDO MONTOYA              
914.01 12/19/2006 KING ARCHITECTURAL MET    231.00 BERNARDO MONTOYA              
918.01 12/26/2006 WW GRAINGER 201           310.38 BERNARDO MONTOYA              
912.01 12/18/2006 CENTERLINE SUPPLY INC     323.75 BERNARDO MONTOYA              
1239.01 01/31/2007 RICHARDSON SAW & LAWNM    340.00 BERNARDO MONTOYA              
920.01 12/29/2006 JAMIESON FENCE SUPPLY-    342.00 BERNARDO MONTOYA              
1236.01 01/24/2007 WOLF CAMERA #1632         400.97 BERNARDO MONTOYA              
1245.01 02/16/2007 CANNON SPORTS INC         479.00 BERNARDO MONTOYA              
926.01 01/16/2007 PREMIUM IMPRESSIONS LL    487.50 BERNARDO MONTOYA              
922.01 01/05/2007 CRADDOCK LUMBER           570.05 BERNARDO MONTOYA              
916.01 12/22/2006 NORTHERN TOOL EQUIPMNT    599.90 BERNARDO MONTOYA              
913.01 12/20/2006 JAMIESON FENCE SUPPLY-    693.14 BERNARDO MONTOYA              
1240.01 02/07/2007 DAVIS HAWN LUMBER CO      730.73 BERNARDO MONTOYA              
925.01 01/11/2007 T 5 DISTRIBUTORS          752.00 BERNARDO MONTOYA              
    BERNARDO MONTOYA               Count 28
70.01 02/28/2007 WW GRAINGER 201           29.17 BILLY BAKER                   
92.01 01/02/2007 CHEM-AQUA                 40.70 BILLY BAKER                   
82.01 02/07/2007 LIGHT BULB SOLUTION #     161.00 BILLY BAKER                   
79.01 01/24/2007 ROCKWALL CONTROLS CO.,    170.00 BILLY BAKER                   
81.01 02/02/2007 OFFICE DEPOT #120         299.99 BILLY BAKER                   
71.01 03/13/2007 C & P PUMP SERVICES IN    385.00 BILLY BAKER                   
93.01 01/02/2007 CONCEPT FACILITY SERVI    559.50 BILLY BAKER                   
72.01 03/15/2007 OAK CLIFF MIRROR & GLA    625.65 BILLY BAKER                   
80.01 01/29/2007 AIR PERFORMANCE SERVIC    825.00 BILLY BAKER                   
    BILLY BAKER                    Count 9
845.01 01/30/2007 FORESTRY SUPPLIERS, IN    87.46 BILLY JOHNSON                 
    BILLY JOHNSON                  Count 1
287.01 03/15/2007 LONE STAR TRIM            35.00 BOBBY EVES                    
412.01 02/02/2007 WW GRAINGER 201           53.45 BOBBY EVES                    
411.01 02/02/2007 WW GRAINGER 201           172.35 BOBBY EVES                    
285.01 03/13/2007 SOUTHWEST INTL TRUCK      275.04 BOBBY EVES                    
349.01 01/16/2007 LONE STAR TRIM            350.00 BOBBY EVES                    
284.01 02/23/2007 BRAKE & CLUTCH SERVICE    358.79 BOBBY EVES                    
288.01 03/15/2007 SOUTHWEST INTL TRUCK      383.23 BOBBY EVES                    
410.01 02/01/2007 WW GRAINGER 201           445.51 BOBBY EVES                    
348.01 12/27/2006 CHROMA TONE INC           810.50 BOBBY EVES                    
347.01 12/19/2006 CHROMA TONE INC           880.00 BOBBY EVES                    
409.01 01/30/2007 CHROMA TONE INC           880.00 BOBBY EVES                    
283.01 02/22/2007 CHROMA TONE INC           880.00 BOBBY EVES                    
286.01 03/13/2007 SOUTHWEST INTL TRUCK      886.61 BOBBY EVES                    
413.01 02/16/2007 CHROMA TONE INC           919.00 BOBBY EVES                    
    BOBBY EVES                     Count 14
1813.01 02/01/2007 EXPEDIA*SERVICE FEES      5.00 BONNEY SORRELLS               
1814.01 01/31/2007 AMERICAN  00178137946884  218.80 BONNEY SORRELLS               
    BONNEY SORRELLS                Count 2
1047.01 01/16/2007 LONGHORN INC DALLAS       274.75 BRENDA K NEYRA                
1046.01 01/05/2007 LONGHORN INC DALLAS       397.49 BRENDA K NEYRA                
1045.01 12/28/2006 ICI-DULUX-PAINTS #0736    538.28 BRENDA K NEYRA                
    BRENDA K NEYRA                 Count 3
1994.01 01/30/2007 PARKING SYSTEMS OF AME    10.00 BRETT WILKINSON               
1995.01 01/30/2007 YELLOW CAB COMPANY        23.00 BRETT WILKINSON               
    BRETT WILKINSON                Count 2
1417.01 12/18/2006 MUFFLER KING OF TE        49.95 BRETT WISDOM                  
1420.01 01/06/2007 BINSWANGER GLASS #139     199.84 BRETT WISDOM                  
1419.01 12/28/2006 ZEPCO SALES AND SERVIC    225.00 BRETT WISDOM                  
1421.01 01/06/2007 BINSWANGER GLASS #139     239.36 BRETT WISDOM                  
1418.01 12/18/2006 LONE STAR PERFORMANCE     410.00 BRETT WISDOM                  
    BRETT WISDOM                   Count 5
1100.01 01/12/2007 CHD*C AND H DISTRIBTRS    914.63 BRIAN POTVIN                  
1099.01 12/21/2006 ERLAB, INC.               972.90 BRIAN POTVIN                  
    BRIAN POTVIN                   Count 2
84.01 12/28/2006 DAVIS HAWN LUMBER CO      13.99 BRUCE BACON                   
86.01 01/02/2007 GWS WELDING SUPPLY        14.40 BRUCE BACON                   
76.01 02/14/2007 WW GRAINGER 201           25.47 BRUCE BACON                   
89.01 01/04/2007 BIG D TOOL CENTER         40.10 BRUCE BACON                   
82.01 12/28/2006 DAVIS HAWN LUMBER CO      47.80 BRUCE BACON                   
77.01 12/27/2006 ALL SIZE SCREW CO. INC    48.08 BRUCE BACON                   
83.01 12/28/2006 DAVIS HAWN LUMBER CO      81.97 BRUCE BACON                   
91.01 01/09/2007 DAVIS HAWN LUMBER CO      90.57 BRUCE BACON                   
90.01 01/09/2007 ALL SIZE SCREW CO. INC    94.50 BRUCE BACON                   
67.01 02/22/2007 TRACTOR-SUPPLY-CO #040    100.32 BRUCE BACON                   
74.01 12/21/2006 SHERWIN WILLIAMS #7745    111.54 BRUCE BACON                   
73.01 12/18/2006 SHERWIN WILLIAMS #7745    113.40 BRUCE BACON                   
81.01 12/28/2006 SHERWIN WILLIAMS #7745    113.40 BRUCE BACON                   
74.01 02/13/2007 DAVIS HAWN LUMBER CO      129.05 BRUCE BACON                   
79.01 12/27/2006 SHERWIN WILLIAMS #7745    146.39 BRUCE BACON                   
85.01 12/29/2006 POP-A-LOCK DFW            158.00 BRUCE BACON                   
71.01 02/05/2007 THE HOME DEPOT #8976      161.37 BRUCE BACON                   
77.01 02/14/2007 WW GRAINGER 201           188.38 BRUCE BACON                   
73.01 02/12/2007 CRADDOCK LUMBER           249.05 BRUCE BACON                   
68.01 02/26/2007 LOWE'S #513               252.00 BRUCE BACON                   
75.01 12/21/2006 CRADDOCK LUMBER           270.00 BRUCE BACON                   
87.01 01/03/2007 CRADDOCK LUMBER           386.80 BRUCE BACON                   
76.01 12/22/2006 BIG D TOOL CENTER         388.83 BRUCE BACON                   
88.01 01/03/2007 THE HOME DEPOT 552        503.64 BRUCE BACON                   
75.01 02/14/2007 WW GRAINGER 201           504.84 BRUCE BACON                   
72.01 02/07/2007 C E SHEPHERD COMPANY L    508.40 BRUCE BACON                   
80.01 12/28/2006 SHERWIN WILLIAMS #7745    614.56 BRUCE BACON                   
69.01 02/26/2007 LOWE'S #513               708.33 BRUCE BACON                   
78.01 12/27/2006 SHERWIN WILLIAMS #4329    977.80 BRUCE BACON                   
78.01 02/15/2007 THE HOME DEPOT #8976      999.90 BRUCE BACON                   
    BRUCE BACON                    Count 30
147.01 12/19/2006 CHROMA TONE INC           -375.00 CALVIN A CAIN                 
178.01 01/31/2007 MIDWAY AUTO SUPPLY INC    3.98 CALVIN A CAIN                 
183.01 02/08/2007 DALLAS AXEL & HUB         31.98 CALVIN A CAIN                 
153.01 01/16/2007 SHERWIN WILLIAMS #9749    51.48 CALVIN A CAIN                 
186.01 02/05/2007 SCREW PRODUCTS INTERNA    68.60 CALVIN A CAIN                 
180.01 02/05/2007 CROUCH SALES CO INC       70.00 CALVIN A CAIN                 
152.01 01/08/2007 CHROMA TONE INC           75.00 CALVIN A CAIN                 
184.01 02/09/2007 GRAFF CHEVROLET CO        92.22 CALVIN A CAIN                 
148.01 12/20/2006 DANTACK CORP              112.26 CALVIN A CAIN                 
175.01 01/24/2007 INSTALLER SALES & SERV    121.72 CALVIN A CAIN                 
185.01 02/14/2007 INSTALLER SALES & SERV    122.28 CALVIN A CAIN                 
181.01 02/07/2007 EARL OWEN CO INC          123.98 CALVIN A CAIN                 
179.01 02/01/2007 KIMBALL MIDWEST-COL DI    128.09 CALVIN A CAIN                 
182.01 02/08/2007 WW GRAINGER 192           132.77 CALVIN A CAIN                 
176.01 01/24/2007 GARLAND STEEL, INC.       186.70 CALVIN A CAIN                 
151.01 01/08/2007 EARL OWEN CO INC          197.38 CALVIN A CAIN                 
149.01 12/27/2006 CHROMA TONE INC           230.76 CALVIN A CAIN                 
159.01 02/22/2007 GT DISTRIBUTORS INC       312.10 CALVIN A CAIN                 
177.01 01/30/2007 CHROMA TONE INC           707.00 CALVIN A CAIN                 
150.01 12/29/2006 EARL OWEN CO INC          966.30 CALVIN A CAIN                 
    CALVIN A CAIN                  Count 20
1389.01 02/03/2007 FISHER SCI HUS            23.80 CAROL NEW                     
1038.01 12/22/2006 BAYER ANIMAL HEALTH       57.79 CAROL NEW                     
1387.01 02/01/2007 MICHIGAN STATE UNIVERS    60.00 CAROL NEW                     
1390.01 02/03/2007 FISHER SCI HUS            71.16 CAROL NEW                     
1040.01 12/22/2006 KSU VET MED DIAGNOSTIC    84.50 CAROL NEW                     
1041.01 12/26/2006 MICHIGAN STATE UNIVERS    86.00 CAROL NEW                     
1393.01 02/16/2007 INFOPET IDENTIFICATION    115.00 CAROL NEW                     
1044.01 01/02/2007 EXCEL IMAGING, INC.       177.43 CAROL NEW                     
1386.01 01/29/2007 ZOOGEN INC                180.00 CAROL NEW                     
1043.01 12/29/2006 AHDC                      225.00 CAROL NEW                     
1042.01 12/27/2006 MERIAL LTD                257.50 CAROL NEW                     
1039.01 12/22/2006 BAYER ANIMAL HEALTH       486.48 CAROL NEW                     
1388.01 02/01/2007 UW VET MED HOSPITAL       636.00 CAROL NEW                     
1391.01 02/07/2007 PAVILION PHARMACY         672.28 CAROL NEW                     
1394.01 02/16/2007 GETINGE                   677.18 CAROL NEW                     
1384.01 01/18/2007 ZOOPHARM                  835.00 CAROL NEW                     
1392.01 02/10/2007 MILLIPORE   *AMERICAS     850.58 CAROL NEW                     
1385.01 01/23/2007 FISHER SCI HUS            888.28 CAROL NEW                     
    CAROL NEW                      Count 18
1423.01 12/20/2006 APA-CONFERENCE            660.00 CAROLE WRIGHT                 
1424.01 01/08/2007 GRAPHIC SOLUTIONS GROU    916.00 CAROLE WRIGHT                 
    CAROLE WRIGHT                  Count 2
1954.01 01/31/2007 AGNT FEE  89081351717982  3.00 CASSANDRA D WALLACE           
1955.01 01/31/2007 AGNT FEE  89081354025941  14.75 CASSANDRA D WALLACE           
1953.01 01/31/2007 AGNT FEE  89081354025963  14.75 CASSANDRA D WALLACE           
1952.01 01/31/2007 LAQUINTA INN & STES HO    74.75 CASSANDRA D WALLACE           
1951.01 01/30/2007 ENTERPRISE RENT-A-CAR     165.59 CASSANDRA D WALLACE           
1956.01 01/31/2007 AMERICAN  00176211962651  270.80 CASSANDRA D WALLACE           
1957.01 01/31/2007 AMERICAN  00176211962673  270.80 CASSANDRA D WALLACE           
1958.01 02/08/2007 COMFORT SUITES-B. ROUG    318.66 CASSANDRA D WALLACE           
1959.01 02/08/2007 COMFORT SUITES-B. ROUG    318.66 CASSANDRA D WALLACE           
    CASSANDRA D WALLACE            Count 9
1057.01 12/22/2006 USDA-APHIS-VS-            -54.00 CATHY PAINTER                 
    CATHY PAINTER                  Count 1
300.01 01/25/2007 DALLAS MACK SALES LP      -418.78 CESAR CRUZ                    
238.01 12/22/2006 MIDWAY AUTO SUPPLY INC    -177.00 CESAR CRUZ                    
235.01 03/01/2007 ROMCO EQUIPMENT CO.       -158.34 CESAR CRUZ                    
214.01 02/20/2007 STUART HOSE & PIPE        -145.50 CESAR CRUZ                    
285.01 01/19/2007 MIDWAY AUTO SUPPLY INC    -108.50 CESAR CRUZ                    
336.01 02/09/2007 BANKSTON CHEVR09923715    -78.56 CESAR CRUZ                    
296.01 01/24/2007 DALLAS MACK SALES LP      -76.75 CESAR CRUZ                    
294.01 01/23/2007 MIDWAY AUTO SUPPLY INC    -75.00 CESAR CRUZ                    
342.01 02/13/2007 STUART HOSE & PIPE        -71.70 CESAR CRUZ                    
229.01 02/28/2007 MIDWAY AUTO SUPPLY INC    -70.00 CESAR CRUZ                    
308.01 01/29/2007 STUART HOSE & PIPE        -30.53 CESAR CRUZ                    
339.01 02/09/2007 DALLAS MACK SALES LP      -25.00 CESAR CRUZ                    
337.01 02/09/2007 BANKSTON CHEVR09923715    -20.83 CESAR CRUZ                    
223.01 02/26/2007 DALLAS AXEL & HUB         3.14 CESAR CRUZ                    
239.01 12/22/2006 DALLAS DODGE CHRYSLER     4.16 CESAR CRUZ                    
286.01 01/18/2007 DALLAS AXEL & HUB         4.25 CESAR CRUZ                    
219.01 02/23/2007 HEIL OF TEXAS DALLAS      5.32 CESAR CRUZ                    
327.01 02/06/2007 DALLAS MACK SALES LP      6.01 CESAR CRUZ                    
254.01 12/29/2006 STUART HOSE & PIPE        6.51 CESAR CRUZ                    
247.01 03/08/2007 DALLAS AXEL & HUB         6.72 CESAR CRUZ                    
335.01 02/09/2007 BANKSTON CHEVR09923715    8.00 CESAR CRUZ                    
227.01 12/19/2006 BANKSTON CHEVR09923715    9.57 CESAR CRUZ                    
277.01 01/11/2007 SCREW PRODUCTS INTERNA    11.32 CESAR CRUZ                    
287.01 01/19/2007 DALLAS AXEL & HUB         14.74 CESAR CRUZ                    
232.01 02/28/2007 STUART HOSE & PIPE        15.52 CESAR CRUZ                    
324.01 02/06/2007 BANKSTON CHEVR09923715    16.07 CESAR CRUZ                    
229.01 12/19/2006 HOLT CO OF TX-DALLAS T    17.43 CESAR CRUZ                    
245.01 12/27/2006 DALLAS MACK SALES LP      17.67 CESAR CRUZ                    
231.01 02/28/2007 STUART HOSE & PIPE        18.14 CESAR CRUZ                    
309.01 01/30/2007 BANKSTON CHEVR09923715    18.54 CESAR CRUZ                    
321.01 02/01/2007 STUART HOSE & PIPE        19.04 CESAR CRUZ                    
228.01 12/19/2006 INSTALLER SALES & SERV    19.12 CESAR CRUZ                    
241.01 03/05/2007 STUART HOSE & PIPE        20.28 CESAR CRUZ                    
263.01 01/09/2007 INSTALLER SALES & SERV    21.93 CESAR CRUZ                    
317.01 01/30/2007 SCREW PRODUCTS INTERNA    23.20 CESAR CRUZ                    
239.01 03/01/2007 DALLAS AXEL & HUB         25.54 CESAR CRUZ                    
298.01 01/25/2007 STUART HOSE & PIPE        30.53 CESAR CRUZ                    
299.01 01/25/2007 STUART HOSE & PIPE        30.53 CESAR CRUZ                    
289.01 01/22/2007 BANKSTON CHEVR09923715    31.99 CESAR CRUZ                    
236.01 12/21/2006 DALLAS DODGE CHRYSLER     32.48 CESAR CRUZ                    
307.01 01/29/2007 HAPECO, INC.              33.16 CESAR CRUZ                    
311.01 01/30/2007 STUART HOSE & PIPE        36.00 CESAR CRUZ                    
259.01 01/03/2007 BANKSTON CHEVR09923715    37.57 CESAR CRUZ                    
266.01 01/09/2007 STUART HOSE & PIPE        42.20 CESAR CRUZ                    
248.01 03/09/2007 DALLAS MACK SALES LP      43.56 CESAR CRUZ                    
231.01 12/19/2006 MAREKS GENERATOR & STR    43.65 CESAR CRUZ                    
320.01 01/31/2007 STUART HOSE & PIPE        44.33 CESAR CRUZ                    
273.01 01/11/2007 DALLAS MACK SALES LP      45.08 CESAR CRUZ                    
267.01 01/09/2007 STUART HOSE & PIPE        46.48 CESAR CRUZ                    
224.01 02/27/2007 MIDWAY AUTO SUPPLY INC    46.84 CESAR CRUZ                    
297.01 01/24/2007 DALLAS MACK SALES LP      49.50 CESAR CRUZ                    
249.01 03/14/2007 BANKSTON CHEVR09923715    49.60 CESAR CRUZ                    
240.01 12/26/2006 TEXAS HYDRAULIC & EQUI    49.90 CESAR CRUZ                    
220.01 02/26/2007 FASTENAL CO MO TO         51.08 CESAR CRUZ                    
253.01 12/29/2006 STUART HOSE & PIPE        58.81 CESAR CRUZ                    
233.01 03/01/2007 TRUCK PARTS SPECIALIST    65.28 CESAR CRUZ                    
288.01 01/22/2007 BANKSTON CHEVR09923715    65.48 CESAR CRUZ                    
243.01 03/06/2007 BANKSTON CHEVR09923715    67.97 CESAR CRUZ                    
236.01 03/02/2007 BANKSTON CHEVR09923715    68.01 CESAR CRUZ                    
284.01 01/19/2007 MIDWAY AUTO SUPPLY INC    68.56 CESAR CRUZ                    
256.01 01/02/2007 STUART HOSE & PIPE        69.10 CESAR CRUZ                    
234.01 03/01/2007 DALLAS FREIGHTLINER       71.98 CESAR CRUZ                    
326.01 02/06/2007 DALLAS DODGE CHRYSLER     73.04 CESAR CRUZ                    
305.01 01/29/2007 BANKSTON CHEVR09923715    74.51 CESAR CRUZ                    
244.01 03/06/2007 BANKSTON CHEVR09923715    75.81 CESAR CRUZ                    
264.01 01/09/2007 MAIN AUTO PARTS           77.62 CESAR CRUZ                    
290.01 01/22/2007 BANKSTON CHEVR09923715    78.56 CESAR CRUZ                    
245.01 03/06/2007 STUART HOSE & PIPE        81.10 CESAR CRUZ                    
314.01 01/31/2007 HERCO EQUIPMENT INC       82.00 CESAR CRUZ                    
221.01 02/26/2007 RDO EQUIPMENT CO.         85.98 CESAR CRUZ                    
244.01 12/27/2006 RLS SERVICES INC          86.50 CESAR CRUZ                    
222.01 02/26/2007 DALLAS DODGE CHRYSLER     90.40 CESAR CRUZ                    
218.01 02/22/2007 STUART HOSE & PIPE        92.17 CESAR CRUZ                    
329.01 02/07/2007 HEIL OF TEXAS DALLAS      95.13 CESAR CRUZ                    
258.01 01/02/2007 DALLAS MACK SALES LP      99.74 CESAR CRUZ                    
216.01 02/21/2007 BANKSTON CHEVR09923715    106.75 CESAR CRUZ                    
250.01 03/15/2007 DALLAS MACK SALES LP      112.88 CESAR CRUZ                    
235.01 12/21/2006 STUART HOSE & PIPE        112.92 CESAR CRUZ                    
269.01 01/10/2007 BANKSTON CHEVR09923715    114.28 CESAR CRUZ                    
252.01 12/29/2006 TRUCKPRO, INC - 12        121.47 CESAR CRUZ                    
322.01 02/01/2007 DALLAS MACK SALES LP      121.71 CESAR CRUZ                    
343.01 02/13/2007 STUART HOSE & PIPE        124.52 CESAR CRUZ                    
312.01 01/30/2007 STUART HOSE & PIPE        124.54 CESAR CRUZ                    
270.01 01/11/2007 O'ROURKE PETROLEUM        126.84 CESAR CRUZ                    
292.01 01/22/2007 DALLAS MACK SALES LP      127.38 CESAR CRUZ                    
213.01 02/20/2007 STUART HOSE & PIPE        139.13 CESAR CRUZ                    
240.01 03/02/2007 DALLAS MACK SALES LP      140.00 CESAR CRUZ                    
333.01 02/08/2007 STUART HOSE & PIPE        143.17 CESAR CRUZ                    
313.01 01/30/2007 STUART HOSE & PIPE        144.79 CESAR CRUZ                    
237.01 12/22/2006 TRUCK PARTS SPECIALIST    150.30 CESAR CRUZ                    
247.01 12/29/2006 TRUCK PARTS SPECIALIST    153.89 CESAR CRUZ                    
246.01 12/28/2006 BANKSTON CHEVR09923715    157.48 CESAR CRUZ                    
268.01 01/10/2007 BANKSTON CHEVR09923715    157.48 CESAR CRUZ                    
325.01 02/06/2007 ROMCO EQUIPMENT CO.       158.34 CESAR CRUZ                    
341.01 02/13/2007 ROMCO EQUIPMENT CO.       158.34 CESAR CRUZ                    
295.01 01/23/2007 DALLAS MACK SALES LP      162.47 CESAR CRUZ                    
276.01 01/12/2007 STANDARD SPRING AN        166.20 CESAR CRUZ                    
238.01 03/02/2007 MIDWAY AUTO SUPPLY INC    172.00 CESAR CRUZ                    
265.01 01/09/2007 STUART HOSE & PIPE        176.90 CESAR CRUZ                    
243.01 12/27/2006 INLAND TRUCK PARTS COM    180.18 CESAR CRUZ                    
328.01 02/07/2007 BRUCKNER TRUCK SALES #    185.39 CESAR CRUZ                    
257.01 01/02/2007 DALLAS MACK SALES LP      185.59 CESAR CRUZ                    
340.01 02/13/2007 FASTENAL CO MO TO         186.28 CESAR CRUZ                    
211.01 02/20/2007 FASTENAL CO MO TO         186.28 CESAR CRUZ                    
226.01 02/27/2007 STUART HOSE & PIPE        188.16 CESAR CRUZ                    
230.01 02/28/2007 WISTOL SUPPLY INC.        191.16 CESAR CRUZ                    
237.01 03/02/2007 BANKSTON CHEVR09923715    191.78 CESAR CRUZ                    
234.01 12/21/2006 MIDWAY AUTO SUPPLY INC    201.00 CESAR CRUZ                    
248.01 12/29/2006 ZEPCO SALES AND SERVIC    225.00 CESAR CRUZ                    
303.01 01/24/2007 ZEPCO SALES AND SERVIC    225.00 CESAR CRUZ                    
318.01 01/30/2007 ZEPCO SALES AND SERVIC    225.00 CESAR CRUZ                    
345.01 02/13/2007 ZEPCO SALES AND SERVIC    225.00 CESAR CRUZ                    
291.01 01/22/2007 DALLAS MACK SALES LP      225.39 CESAR CRUZ                    
302.01 01/26/2007 MAREKS GENERATOR & STR    233.95 CESAR CRUZ                    
228.01 02/28/2007 MIDWAY AUTO SUPPLY INC    239.84 CESAR CRUZ                    
331.01 02/08/2007 BANKSTON CHEVR09923715    240.80 CESAR CRUZ                    
227.01 02/28/2007 BANKSTON CHEVR09923715    242.86 CESAR CRUZ                    
217.01 02/21/2007 HEIL OF TEXAS DALLAS      262.20 CESAR CRUZ                    
301.01 01/25/2007 BANKSTON CHEVR09923715    277.71 CESAR CRUZ                    
249.01 12/29/2006 ZEPCO SALES AND SERVIC    278.54 CESAR CRUZ                    
225.01 12/18/2006 BANKSTON CHEVR09923715    286.98 CESAR CRUZ                    
272.01 01/10/2007 RLS SERVICES INC          310.65 CESAR CRUZ                    
255.01 01/02/2007 BANKSTON CHEVR09923715    313.74 CESAR CRUZ                    
262.01 01/05/2007 STUART HOSE & PIPE        314.78 CESAR CRUZ                    
232.01 12/21/2006 TRUCK PARTS SPECIALIST    316.42 CESAR CRUZ                    
306.01 01/29/2007 TRUCK PARTS SPECIALIST    321.36 CESAR CRUZ                    
271.01 01/10/2007 RLS SERVICES INC          323.39 CESAR CRUZ                    
250.01 12/29/2006 ZEPCO SALES AND SERVIC    325.00 CESAR CRUZ                    
251.01 12/29/2006 ZEPCO SALES AND SERVIC    325.00 CESAR CRUZ                    
283.01 01/19/2007 MIDWAY AUTO SUPPLY INC    326.00 CESAR CRUZ                    
293.01 01/23/2007 MIDWAY AUTO SUPPLY INC    327.75 CESAR CRUZ                    
242.01 12/27/2006 BANKSTON CHEVR09923715    329.00 CESAR CRUZ                    
274.01 01/11/2007 BANKSTON CHEVR09923715    329.19 CESAR CRUZ                    
334.01 02/08/2007 DALLAS MACK SALES LP      353.26 CESAR CRUZ                    
230.01 12/20/2006 TEXAS HYDRAULIC & EQUI    385.80 CESAR CRUZ                    
215.01 02/20/2007 RLS SERVICES INC          394.98 CESAR CRUZ                    
261.01 01/05/2007 FOUR SEASONS EQUIPMENT    396.96 CESAR CRUZ                    
332.01 02/08/2007 RDO EQUIPMENT CO.         398.11 CESAR CRUZ                    
344.01 02/13/2007 INTERSTATE BATTERY        400.96 CESAR CRUZ                    
242.01 03/05/2007 DALLAS MACK SALES LP      421.12 CESAR CRUZ                    
225.01 02/27/2007 INTERSTATE BATTERY        421.12 CESAR CRUZ                    
330.01 02/08/2007 BANKSTON CHEVR09923715    434.00 CESAR CRUZ                    
310.01 01/30/2007 MAREKS GENERATOR & STR    440.95 CESAR CRUZ                    
315.01 01/30/2007 DALLAS AXEL & HUB         447.39 CESAR CRUZ                    
316.01 01/31/2007 MAREKS GENERATOR & STR    449.95 CESAR CRUZ                    
226.01 12/18/2006 DALLAS MACK SALES LP      455.71 CESAR CRUZ                    
338.01 02/09/2007 INTERSTATE BATTERY        473.76 CESAR CRUZ                    
241.01 12/26/2006 DALLAS MACK SALES LP      533.82 CESAR CRUZ                    
275.01 01/11/2007 HEIL OF TEXAS DALLAS      550.37 CESAR CRUZ                    
233.01 12/20/2006 DALLAS AXEL & HUB         615.57 CESAR CRUZ                    
323.01 02/05/2007 DALLAS MACK SALES LP      634.32 CESAR CRUZ                    
260.01 01/03/2007 DALLAS MACK SALES LP      653.22 CESAR CRUZ                    
212.01 02/20/2007 HEIL OF TEXAS DALLAS      679.75 CESAR CRUZ                    
304.01 01/25/2007 FOUR SEASONS EQUIPMENT    703.20 CESAR CRUZ                    
246.01 03/06/2007 SS DIESEL SUPPLY          821.41 CESAR CRUZ                    
319.01 01/31/2007 INTERSTATE BATTERY        842.24 CESAR CRUZ                    
    CESAR CRUZ                     Count 156
2034.01 02/12/2007 REPUBLIC AUTO SUPPLY C    64.00 CHARLES A ZIEBOLZ             
2033.01 01/31/2007 STUART HOSE & PIPE        161.00 CHARLES A ZIEBOLZ             
    CHARLES A ZIEBOLZ              Count 2
688.01 01/25/2007 ALPHA PROCESS SALES IN    -105.15 CHARLES HENIGAN               
560.01 05/23/2006 WW GRAINGER 201           17.68 CHARLES HENIGAN               
685.01 01/24/2007 M'N M ENTERPRISES         50.00 CHARLES HENIGAN               
684.01 01/19/2007 LOWE'S #513               68.61 CHARLES HENIGAN               
686.01 01/25/2007 ALPHA PROCESS SALES IN    105.15 CHARLES HENIGAN               
687.01 01/25/2007 ALPHA PROCESS SALES IN    105.15 CHARLES HENIGAN               
690.01 02/06/2007 ALPHA PROCESS SALES IN    314.00 CHARLES HENIGAN               
691.01 02/07/2007 RAWSON L P 001            467.67 CHARLES HENIGAN               
689.01 02/01/2007 JOHNSTONE SUPPLY DL       744.67 CHARLES HENIGAN               
692.01 02/07/2007 HUGH M CUNNINGHAM         850.00 CHARLES HENIGAN               
    CHARLES HENIGAN                Count 10
1414.01 12/21/2006 FUSECO                    13.50 CHARLES WESTMORELAND          
1981.01 02/12/2007 VOSS LIGHTING             30.00 CHARLES WESTMORELAND          
1982.01 02/14/2007 VOSS LIGHTING             740.10 CHARLES WESTMORELAND          
    CHARLES WESTMORELAND           Count 3
723.01 01/08/2007 ELLIOTT'S HARDWARE        8.97 CHIMAN S KASUNDRA             
888.01 01/24/2007 AMERICAN IRON & METAL     21.00 CHIMAN S KASUNDRA             
722.01 01/08/2007 CROUCH SALES CO INC       38.56 CHIMAN S KASUNDRA             
719.01 12/18/2006 MULTEC COMMUNICATION      93.67 CHIMAN S KASUNDRA             
720.01 12/21/2006 ANTENNA PLUS LLC          194.70 CHIMAN S KASUNDRA             
724.01 01/12/2007 KELLER AMERICA INC        351.04 CHIMAN S KASUNDRA             
721.01 12/21/2006 PRESSURE SYSTEMS INC      568.08 CHIMAN S KASUNDRA             
889.01 02/14/2007 PRESSURE SYSTEMS INC      902.13 CHIMAN S KASUNDRA             
    CHIMAN S KASUNDRA              Count 8
280.01 01/18/2007 RADIO SHACK   00183251    20.93 CHRIS M CRITES                
281.01 01/26/2007 R.H. MCELHENEY INC        25.00 CHRIS M CRITES                
279.01 01/18/2007 RADIO SHACK   00183251    31.96 CHRIS M CRITES                
218.01 01/10/2007 THE HOME DEPOT 589        84.26 CHRIS M CRITES                
217.01 01/10/2007 DISCOUNT-TIRE-CO TXD-2    91.50 CHRIS M CRITES                
    CHRIS M CRITES                 Count 5
57.01 03/13/2007 AMERICAN RED CROSS DAL    74.75 CINDY ANDERSON                
56.01 02/26/2007 AMERICAN RED CROSS DAL    981.07 CINDY ANDERSON                
    CINDY ANDERSON                 Count 2
1393.01 12/29/2006 B AND G CHEMICALS AND     105.00 CINDY R WAHKINNEY             
1395.01 01/02/2007 THE HOME DEPOT 553        132.58 CINDY R WAHKINNEY             
1394.01 12/30/2006 BRUCE MILLER NURSERY      205.06 CINDY R WAHKINNEY             
1396.01 01/06/2007 CREATIVE WATER GARDENS    869.10 CINDY R WAHKINNEY             
1949.01 02/04/2007 BRUCE MILLER NURSERY      905.70 CINDY R WAHKINNEY             
1948.01 02/01/2007 VERMEER EQUIPMENT OF T    993.87 CINDY R WAHKINNEY             
    CINDY R WAHKINNEY              Count 6
815.01 02/02/2007 EMKAY INDUSTRIES          -554.66 CLAYTON IGLEHART              
677.01 01/04/2007 CONTINENTAL EQUIPMENT     -421.40 CLAYTON IGLEHART              
786.01 01/17/2007 FOUR SEASONS EQUIPMENT    -339.05 CLAYTON IGLEHART              
804.01 01/31/2007 MIDWAY AUTO SUPPLY INC    3.32 CLAYTON IGLEHART              
678.01 12/16/2006 MCNEILUS TRUCK & MFG C    7.00 CLAYTON IGLEHART              
822.01 02/13/2007 MIDWAY AUTO SUPPLY INC    8.08 CLAYTON IGLEHART              
811.01 02/01/2007 STUART HOSE & PIPE        8.58 CLAYTON IGLEHART              
674.01 01/06/2007 OFFICE DEPOT #160         9.99 CLAYTON IGLEHART              
801.01 01/30/2007 ROMCO EQUIPMENT CO.       10.24 CLAYTON IGLEHART              
798.01 01/26/2007 TEXAS BEARINGS INC        12.57 CLAYTON IGLEHART              
668.01 12/28/2006 DALLAS MACK SALES LP      16.28 CLAYTON IGLEHART              
812.01 02/01/2007 DALLAS MACK SALES LP      16.97 CLAYTON IGLEHART              
814.01 02/02/2007 STUART HOSE & PIPE        18.93 CLAYTON IGLEHART              
787.01 01/18/2007 MIDWAY AUTO SUPPLY INC    20.55 CLAYTON IGLEHART              
680.01 01/09/2007 STUART HOSE & PIPE        20.97 CLAYTON IGLEHART              
673.01 01/04/2007 STUART HOSE & PIPE        22.58 CLAYTON IGLEHART              
825.01 02/16/2007 GARLAND STEEL, INC.       28.08 CLAYTON IGLEHART              
684.01 01/10/2007 STUART HOSE & PIPE        39.44 CLAYTON IGLEHART              
797.01 01/27/2007 IRES ARLINGTON            39.68 CLAYTON IGLEHART              
681.01 01/09/2007 DALLAS MACK SALES LP      39.80 CLAYTON IGLEHART              
807.01 01/31/2007 ROMCO EQUIPMENT CO.       47.41 CLAYTON IGLEHART              
792.01 01/24/2007 PA ROSS MACHINERY CO.     48.99 CLAYTON IGLEHART              
790.01 01/23/2007 IRES ARLINGTON            49.78 CLAYTON IGLEHART              
658.01 12/18/2006 UNION SLING COMPANY       58.75 CLAYTON IGLEHART              
788.01 01/22/2007 RDO EQUIPMENT CO.         58.76 CLAYTON IGLEHART              
795.01 01/25/2007 STUART HOSE & PIPE        59.31 CLAYTON IGLEHART              
667.01 12/28/2006 DALLAS MACK SALES LP      59.38 CLAYTON IGLEHART              
799.01 01/30/2007 MCNEILUS TRUCK & MFG C    65.01 CLAYTON IGLEHART              
824.01 02/14/2007 FOUR SEASONS EQUIPMENT    83.54 CLAYTON IGLEHART              
662.01 12/22/2006 LONE STAR TRIM            100.00 CLAYTON IGLEHART              
669.01 01/02/2007 WABASH NATIONAL TRAILE    100.01 CLAYTON IGLEHART              
661.01 12/21/2006 STUART HOSE & PIPE        111.34 CLAYTON IGLEHART              
664.01 12/27/2006 MAREKS GENERATOR & STR    111.95 CLAYTON IGLEHART              
819.01 02/08/2007 MAREKS GENERATOR & STR    116.95 CLAYTON IGLEHART              
672.01 12/29/2006 GARLAND STEEL, INC.       123.20 CLAYTON IGLEHART              
810.01 02/01/2007 FOUR SEASONS EQUIPMENT    129.47 CLAYTON IGLEHART              
690.01 01/16/2007 DALLAS AXEL & HUB         130.98 CLAYTON IGLEHART              
686.01 01/12/2007 LONE STAR TRIM            145.00 CLAYTON IGLEHART              
683.01 01/10/2007 EMKAY INDUSTRIES          150.00 CLAYTON IGLEHART              
818.01 01/31/2007 CONTINENTAL EQUIPMENT     161.82 CLAYTON IGLEHART              
682.01 01/09/2007 CONTINENTAL EQUIPMENT     170.27 CLAYTON IGLEHART              
665.01 12/27/2006 TRUCKPRO, INC - 12        170.85 CLAYTON IGLEHART              
820.01 02/07/2007 CONTINENTAL EQUIPMENT     179.81 CLAYTON IGLEHART              
791.01 01/24/2007 STUART HOSE & PIPE        192.14 CLAYTON IGLEHART              
793.01 01/24/2007 UNION SLING COMPANY       199.13 CLAYTON IGLEHART              
806.01 01/31/2007 KINLOCH EQUIPMENT         233.95 CLAYTON IGLEHART              
809.01 01/31/2007 EMKAY INDUSTRIES          277.33 CLAYTON IGLEHART              
817.01 02/02/2007 EMKAY INDUSTRIES          277.33 CLAYTON IGLEHART              
660.01 12/21/2006 RDO EQUIPMENT CO.         318.80 CLAYTON IGLEHART              
816.01 02/02/2007 EMKAY INDUSTRIES          330.26 CLAYTON IGLEHART              
687.01 01/11/2007 CONTINENTAL EQUIPMENT     344.20 CLAYTON IGLEHART              
813.01 02/02/2007 MAREKS GENERATOR & STR    359.90 CLAYTON IGLEHART              
685.01 01/12/2007 HUNT AIR CONDITIONREPA    385.00 CLAYTON IGLEHART              
666.01 12/27/2006 FOUR SEASONS EQUIPMENT    412.52 CLAYTON IGLEHART              
805.01 01/31/2007 TRUCK PARTS SPECIALIST    427.00 CLAYTON IGLEHART              
671.01 01/02/2007 CONTINENTAL EQUIPMENT     438.67 CLAYTON IGLEHART              
679.01 01/09/2007 FOUR SEASONS EQUIPMENT    450.46 CLAYTON IGLEHART              
689.01 01/15/2007 FOUR SEASONS EQUIPMENT    474.69 CLAYTON IGLEHART              
789.01 01/23/2007 IRES ARLINGTON            494.47 CLAYTON IGLEHART              
796.01 01/25/2007 CONTINENTAL EQUIPMENT     538.05 CLAYTON IGLEHART              
794.01 01/23/2007 CONTINENTAL EQUIPMENT     652.88 CLAYTON IGLEHART              
821.01 02/07/2007 CONTINENTAL EQUIPMENT     742.06 CLAYTON IGLEHART              
663.01 12/22/2006 ROAD MACHINERY EL PASO    757.64 CLAYTON IGLEHART              
659.01 12/19/2006 TTA C AIR CONDITIONING    789.00 CLAYTON IGLEHART              
808.01 01/31/2007 INTERSTATE BATTERY        789.60 CLAYTON IGLEHART              
675.01 01/05/2007 FOUR SEASONS EQUIPMENT    863.18 CLAYTON IGLEHART              
802.01 01/23/2007 ROAD MACHINERY EL PASO    917.62 CLAYTON IGLEHART              
800.01 01/30/2007 ROMCO EQUIPMENT CO.       920.54 CLAYTON IGLEHART              
823.01 02/15/2007 TRUCK PARTS SPECIALIST    927.71 CLAYTON IGLEHART              
676.01 01/05/2007 INTERSTATE BATTERY        933.60 CLAYTON IGLEHART              
803.01 01/24/2007 ROAD MACHINERY EL PASO    960.73 CLAYTON IGLEHART              
688.01 01/10/2007 ROAD MACHINERY EL PASO    977.46 CLAYTON IGLEHART              
670.01 01/02/2007 FOUR SEASONS EQUIPMENT    994.98 CLAYTON IGLEHART              
    CLAYTON IGLEHART               Count 73
916.01 01/25/2007 N GLANTZ & SONS INC-DA    50.00 CRYSTAL L KREITZER            
743.01 12/20/2006 ARCHIVE SUPPLIES, INC.    121.56 CRYSTAL L KREITZER            
917.01 02/01/2007 ARCHIVE SUPPLIES, INC.    121.56 CRYSTAL L KREITZER            
915.01 01/19/2007 ARCHIVE SUPPLIES, INC.    140.55 CRYSTAL L KREITZER            
918.01 02/15/2007 ARCHIVE SUPPLIES, INC.    177.32 CRYSTAL L KREITZER            
744.01 01/09/2007 O-K PAPER CENTER #1       198.75 CRYSTAL L KREITZER            
914.01 01/22/2007 O-K PAPER CENTER #1       198.75 CRYSTAL L KREITZER            
    CRYSTAL L KREITZER             Count 7
97.01 02/14/2007 AMERICAN SEATING CO       -116.00 CURTIS BAKER                  
93.01 02/06/2007 OAK CLIFF MIRROR & GLA    -52.55 CURTIS BAKER                  
83.01 01/18/2007 THE HOME DEPOT #6816      6.98 CURTIS BAKER                  
92.01 01/31/2007 SECURITEX                 10.50 CURTIS BAKER                  
98.01 01/11/2007 RDL II LTD                14.00 CURTIS BAKER                  
87.01 01/25/2007 THE HOME DEPOT #6816      15.12 CURTIS BAKER                  
73.01 02/23/2007 OAK CLIFF MIRROR & GLA    26.61 CURTIS BAKER                  
98.01 02/15/2007 VISTA WALL GROUP          27.00 CURTIS BAKER                  
74.01 02/26/2007 OAK CLIFF MIRROR & GLA    39.81 CURTIS BAKER                  
96.01 02/13/2007 CRADDOCK LUMBER           45.50 CURTIS BAKER                  
94.01 12/18/2006 BLUE SKY SALES INC        50.00 CURTIS BAKER                  
97.01 01/09/2007 BIG D BUILDERS HARDWAR    63.18 CURTIS BAKER                  
95.01 12/19/2006 FAIRWAY SUPPLY DALLAS     70.38 CURTIS BAKER                  
78.01 03/16/2007 CRADDOCK LUMBER           72.00 CURTIS BAKER                  
89.01 01/26/2007 ELLIOTT'S HARDWARE        72.40 CURTIS BAKER                  
99.01 01/11/2007 SOUTHWEST FLOORING SUP    80.90 CURTIS BAKER                  
85.01 01/23/2007 FAIRWAY SUPPLY DALLAS     90.50 CURTIS BAKER                  
75.01 03/08/2007 ALLIED FENCE CO DALLAS    96.12 CURTIS BAKER                  
88.01 01/26/2007 BLUE SKY SALES INC        100.00 CURTIS BAKER                  
91.01 01/30/2007 OAK CLIFF MIRROR & GLA    102.00 CURTIS BAKER                  
86.01 01/25/2007 AMERICAN SEATING CO       116.00 CURTIS BAKER                  
94.01 02/07/2007 AMERICAN SEATING CO       116.00 CURTIS BAKER                  
96.01 01/08/2007 WILSONART INTERNATIONA    118.80 CURTIS BAKER                  
90.01 01/29/2007 HANS JOHNSEN COMPANY      329.20 CURTIS BAKER                  
77.01 03/16/2007 OAK CLIFF MIRROR & GLA    330.26 CURTIS BAKER                  
76.01 03/16/2007 OAK CLIFF MIRROR & GLA    360.24 CURTIS BAKER                  
95.01 02/09/2007 FAIRWAY SUPPLY DALLAS     505.20 CURTIS BAKER                  
84.01 01/22/2007 OAK CLIFF MIRROR & GLA    681.51 CURTIS BAKER                  
    CURTIS BAKER                   Count 28
1819.01 02/13/2007 LAKEWOOD HARDWARE         9.00 CURTIS SOUTHERLAND            
1816.01 01/26/2007 THE HOME DEPOT 550        10.94 CURTIS SOUTHERLAND            
1316.01 12/19/2006 LAKEWOOD HARDWARE         21.99 CURTIS SOUTHERLAND            
1817.01 01/29/2007 LAKEWOOD HARDWARE         29.99 CURTIS SOUTHERLAND            
1317.01 12/20/2006 THE HOME DEPOT 550        52.80 CURTIS SOUTHERLAND            
1818.01 01/30/2007 LOWE'S #1780              63.52 CURTIS SOUTHERLAND            
1820.01 02/15/2007 THE HOME DEPOT 550        78.60 CURTIS SOUTHERLAND            
1318.01 01/12/2007 NORTHERN TOOL EQUIPMNT    135.96 CURTIS SOUTHERLAND            
1815.01 01/23/2007 JOHN DEERE LANDSCAPES2    963.89 CURTIS SOUTHERLAND            
    CURTIS SOUTHERLAND             Count 9
1947.01 02/16/2007 THE HOME DEPOT 552        699.77 DAN VITIELLO                  
    DAN VITIELLO                   Count 1
278.01 01/10/2007 OREILLY AUTO  00007765    17.38 DARRYL DAVIS                  
346.01 02/15/2007 RTC DALLAS                78.21 DARRYL DAVIS                  
    DARRYL DAVIS                   Count 2
2001.01 01/31/2007 TRACTOR SUPPLY #189       -0.56 DAVE WILSON                   
2000.01 01/31/2007 TRACTOR SUPPLY #189       76.43 DAVE WILSON                   
1416.01 12/15/2006 RICKS BIRD SUPPLIES       113.00 DAVE WILSON                   
    DAVE WILSON                    Count 3
67.01 01/24/2007 ELLIOTT'S HARDWARE        20.06 DAVID ASHWOOD                 
63.01 02/22/2007 HOLSAPPLE & SON INC       35.20 DAVID ASHWOOD                 
71.01 01/08/2007 THE HOME DEPOT 6537       49.97 DAVID ASHWOOD                 
69.01 02/06/2007 SECURITEX                 52.50 DAVID ASHWOOD                 
64.01 02/27/2007 HOLSAPPLE & SON INC       55.00 DAVID ASHWOOD                 
66.01 01/22/2007 ACT TOO FOOD SERVICE I    200.00 DAVID ASHWOOD                 
70.01 02/06/2007 REGAL PLASTICS            350.00 DAVID ASHWOOD                 
66.01 03/08/2007 HOLSAPPLE & SON INC       495.00 DAVID ASHWOOD                 
68.01 01/31/2007 REGAL PLASTICS            548.80 DAVID ASHWOOD                 
72.01 01/16/2007 REGAL PLASTICS            823.20 DAVID ASHWOOD                 
65.01 03/02/2007 QUALITY ELEVATOR PROD     945.28 DAVID ASHWOOD                 
70.01 01/08/2007 DOOR CONTROL SERVICES     1,000.00 DAVID ASHWOOD                 
    DAVID ASHWOOD                  Count 12
175.01 01/12/2007 PRO-TOW WRECKER SVC       5.00 DAVID CATES                   
210.01 02/02/2007 WW GRAINGER 201           15.32 DAVID CATES                   
205.01 02/02/2007 WW GRAINGER 201           42.21 DAVID CATES                   
208.01 02/02/2007 WW GRAINGER 201           42.21 DAVID CATES                   
211.01 02/01/2007 NORTHERN TOOL EQUIPMNT    55.92 DAVID CATES                   
203.01 01/30/2007 OFFICE DEPOT #120         59.96 DAVID CATES                   
203.02 01/30/2007 OFFICE DEPOT #120         59.97 DAVID CATES                   
204.01 02/01/2007 WW GRAINGER 201           66.85 DAVID CATES                   
204.02 02/01/2007 WW GRAINGER 201           66.86 DAVID CATES                   
177.01 01/12/2007 PRO-TOW WRECKER SVC       85.00 DAVID CATES                   
215.01 02/06/2007 RICK BRAYTON TOOLS        99.00 DAVID CATES                   
172.01 02/20/2007 BINSWANGER GLASS #077     108.50 DAVID CATES                   
207.01 02/02/2007 WW GRAINGER 201           126.63 DAVID CATES                   
217.01 02/08/2007 WW GRAINGER 201           126.63 DAVID CATES                   
171.01 02/20/2007 BINSWANGER GLASS #077     150.68 DAVID CATES                   
173.01 02/20/2007 BINSWANGER GLASS #077     169.91 DAVID CATES                   
202.01 01/30/2007 BOBCAT OF DALLAS          195.49 DAVID CATES                   
218.01 02/08/2007 WW GRAINGER 201           196.89 DAVID CATES                   
209.01 02/02/2007 WW GRAINGER 201           198.45 DAVID CATES                   
170.01 02/20/2007 CONLEY LOTT NICHOL        224.55 DAVID CATES                   
212.01 02/03/2007 JANITORIAL SUPPLIES CO    225.30 DAVID CATES                   
199.01 01/23/2007 RICK BRAYTON TOOLS        250.00 DAVID CATES                   
174.01 01/10/2007 HYDRAULIC SERVICE         272.67 DAVID CATES                   
174.01 02/20/2007 BINSWANGER GLASS #077     293.34 DAVID CATES                   
214.01 02/05/2007 JANITORIAL SUPPLIES CO    301.47 DAVID CATES                   
206.01 02/02/2007 WW GRAINGER 201           345.48 DAVID CATES                   
170.01 12/21/2006 TRIPLETT WASTE SER        350.00 DAVID CATES                   
220.01 02/14/2007 HYDRAULIC SERVICE         370.28 DAVID CATES                   
221.01 02/14/2007 HYDRAULIC SERVICE         407.34 DAVID CATES                   
200.01 01/30/2007 WW GRAINGER 201           438.22 DAVID CATES                   
201.01 01/30/2007 J-8 EQUIPMENT CO. OF T    460.28 DAVID CATES                   
176.01 01/12/2007 PRO-TOW WRECKER SVC       495.00 DAVID CATES                   
178.01 01/12/2007 DALLAS FREIGHTLINER       514.52 DAVID CATES                   
169.01 12/21/2006 TRIPLETT WASTE SER        560.00 DAVID CATES                   
213.01 02/05/2007 WW GRAINGER 201           568.35 DAVID CATES                   
173.01 01/09/2007 RICK BRAYTON TOOLS        603.95 DAVID CATES                   
216.01 02/07/2007 CONTINENTAL EQUIPMENT     742.06 DAVID CATES                   
172.01 12/28/2006 STANLEY INDUSTRIAL T      766.50 DAVID CATES                   
219.01 02/13/2007 TRIPLETT WASTE SER        915.00 DAVID CATES                   
171.01 12/22/2006 TRIPLETT WASTE SER        975.00 DAVID CATES                   
    DAVID CATES                    Count 40
299.01 12/22/2006 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
300.01 12/28/2006 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
301.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
302.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
303.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
304.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
305.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
306.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
307.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
308.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
309.01 01/03/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
310.01 01/04/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
311.01 01/04/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
312.01 01/04/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
313.01 01/04/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
314.01 01/04/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
315.01 01/05/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
316.01 01/05/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
317.01 01/05/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
318.01 01/05/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
323.01 01/09/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
324.01 01/09/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
325.01 01/10/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
326.01 01/11/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
328.01 01/12/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
371.01 02/01/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
391.01 02/06/2007 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
268.01 02/22/2007 DSHS EMS 2                96.00 DAVID DIAZ                    
370.01 01/19/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
372.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
373.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
374.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
375.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
376.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
377.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
378.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
379.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
380.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
381.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
382.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
383.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
384.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
385.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
386.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
387.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
388.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
389.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
390.01 02/02/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
392.01 02/08/2007 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
319.01 01/04/2007 DSHS EMS PERSONNEL        128.00 DAVID DIAZ                    
269.01 02/28/2007 DSHS EMS 2                192.00 DAVID DIAZ                    
270.01 03/12/2007 DSHS EMS 2                192.00 DAVID DIAZ                    
321.01 01/04/2007 DSHS EMS 2                384.00 DAVID DIAZ                    
327.01 01/10/2007 DSHS EMS 2                606.00 DAVID DIAZ                    
322.01 01/05/2007 TARRANT COUNTY COLLEGE    700.00 DAVID DIAZ                    
320.01 01/04/2007 DSHS EMS PERSONNEL        1,152.00 DAVID DIAZ                    
393.01 02/08/2007 DSHS EMS PERSONNEL        1,152.00 DAVID DIAZ                    
    DAVID DIAZ                     Count 57
1397.01 12/21/2006 RCI, INC.                 178.00 DAVID E WALKER                
1950.01 01/26/2007 NRCA                      675.00 DAVID E WALKER                
    DAVID E WALKER                 Count 2
531.01 12/31/2006 THE HOME DEPOT 6555       75.92 DAVID HAAS                    
532.01 01/08/2007 LOWE'S #510               207.76 DAVID HAAS                    
650.01 02/02/2007 THE HOME DEPOT 589        217.50 DAVID HAAS                    
533.01 01/12/2007 THE HOME DEPOT 589        239.96 DAVID HAAS                    
530.01 12/30/2006 THE HOME DEPOT #0555      333.98 DAVID HAAS                    
649.01 01/21/2007 THE HOME DEPOT #0555      498.40 DAVID HAAS                    
    DAVID HAAS                     Count 6
1907.01 02/16/2007 BANKSTON CHEVR09923715    -229.75 DAVID L THOMAS                
1349.01 12/26/2006 INSTALLER SALES & SERV    -22.00 DAVID L THOMAS                
1887.01 01/22/2007 METRO FORD TRU00 OF 00    1.97 DAVID L THOMAS                
1899.01 02/07/2007 METRO FORD TRU00 OF 00    5.87 DAVID L THOMAS                
1889.01 01/25/2007 MAIN AUTO PARTS           8.52 DAVID L THOMAS                
1346.01 12/22/2006 INSTALLER SALES & SERV    9.60 DAVID L THOMAS                
1901.01 02/13/2007 INSTALLER SALES & SERV    11.90 DAVID L THOMAS                
1904.01 02/14/2007 MAIN AUTO PARTS           12.85 DAVID L THOMAS                
1355.01 12/29/2006 MAIN AUTO PARTS           16.39 DAVID L THOMAS                
1902.01 02/14/2007 BANKSTON CHEVR09923715    16.80 DAVID L THOMAS                
1344.01 12/18/2006 INSTALLER SALES & SERV    17.88 DAVID L THOMAS                
1895.01 02/02/2007 BANKSTON CHEVR09923715    18.33 DAVID L THOMAS                
1347.01 12/22/2006 INSTALLER SALES & SERV    21.93 DAVID L THOMAS                
1362.01 01/16/2007 LUTE RILEY SERVICE        27.34 DAVID L THOMAS                
1897.01 02/02/2007 MAIN AUTO PARTS           29.20 DAVID L THOMAS                
1348.01 12/22/2006 MAIN AUTO PARTS           31.25 DAVID L THOMAS                
1888.01 01/23/2007 BANKSTON CHEVR09923715    31.49 DAVID L THOMAS                
1891.01 01/29/2007 BANKSTON CHEVR09923715    32.69 DAVID L THOMAS                
1361.01 01/16/2007 BANKSTON CHEVR09923715    41.66 DAVID L THOMAS                
1905.01 02/15/2007 BANKSTON CHEVR09923715    46.96 DAVID L THOMAS                
1900.01 02/12/2007 INSTALLER SALES & SERV    52.85 DAVID L THOMAS                
1890.01 01/26/2007 INSTALLER SALES & SERV    58.14 DAVID L THOMAS                
1359.01 01/10/2007 BANKSTON CHEVR09923715    65.91 DAVID L THOMAS                
1906.01 02/15/2007 MAIN AUTO PARTS           66.50 DAVID L THOMAS                
1345.01 12/19/2006 INSTALLER SALES & SERV    73.43 DAVID L THOMAS                
1908.01 02/16/2007 BANKSTON CHEVR09923715    97.74 DAVID L THOMAS                
1350.01 12/26/2006 AMERICAN EAGLE HARLEY-    103.92 DAVID L THOMAS                
1896.01 02/02/2007 BANKSTON CHEVR09923715    105.21 DAVID L THOMAS                
1353.01 12/28/2006 MAIN AUTO PARTS           106.08 DAVID L THOMAS                
1364.01 01/17/2007 MIDWAY AUTO SUPPLY INC    107.10 DAVID L THOMAS                
1365.01 01/17/2007 MIDWAY AUTO SUPPLY INC    107.10 DAVID L THOMAS                
1360.01 01/10/2007 CHROMA TONE INC           130.00 DAVID L THOMAS                
1357.01 01/04/2007 MAIN AUTO PARTS           130.00 DAVID L THOMAS                
1363.01 01/16/2007 MAIN AUTO PARTS           136.51 DAVID L THOMAS                
1909.01 02/16/2007 MAIN AUTO PARTS           139.99 DAVID L THOMAS                
1886.01 01/22/2007 MAIN AUTO PARTS           140.90 DAVID L THOMAS                
1351.01 12/27/2006 AMERICAN EAGLE HARLEY-    159.00 DAVID L THOMAS                
1358.01 01/04/2007 MAIN AUTO PARTS           159.00 DAVID L THOMAS                
1356.01 01/04/2007 INSTALLER SALES & SERV    184.63 DAVID L THOMAS                
1894.01 01/31/2007 BANKSTON CHEVR09923715    191.78 DAVID L THOMAS                
1893.01 01/30/2007 MAIN AUTO PARTS           196.09 DAVID L THOMAS                
1903.01 02/14/2007 BANKSTON CHEVR09923715    229.75 DAVID L THOMAS                
1898.01 02/07/2007 BANKSTON CHEVR09923715    241.56 DAVID L THOMAS                
1892.01 01/29/2007 HANS JOHNSEN COMPANY      260.95 DAVID L THOMAS                
1351.02 12/27/2006 AMERICAN EAGLE HARLEY-    277.25 DAVID L THOMAS                
1352.01 12/27/2006 CHROMA TONE INC           324.00 DAVID L THOMAS                
1354.01 11/16/2006 MAIN AUTO PARTS           414.72 DAVID L THOMAS                
1885.01 01/19/2007 BANKSTON CHEVR09923715    571.10 DAVID L THOMAS                
    DAVID L THOMAS                 Count 48
831.01 01/09/2007 WM SUPERCENTER            -2.47 DAVID LITTLETON               
1114.01 02/13/2007 WM SUPERCENTER            9.96 DAVID LITTLETON               
1102.01 01/24/2007 WAL-MART #3341            14.28 DAVID LITTLETON               
1112.01 02/08/2007 ALBERTSONS #4168          19.99 DAVID LITTLETON               
1115.01 02/13/2007 SIMON DAVID ST00025338    20.31 DAVID LITTLETON               
1109.01 02/06/2007 ALBERTSONS #4168          23.77 DAVID LITTLETON               
834.01 01/10/2007 TIFF S TREATS DALLAS L    26.99 DAVID LITTLETON               
1104.01 01/24/2007 TIFF S TREATS DALLAS L    26.99 DAVID LITTLETON               
1111.01 02/07/2007 TIFF S TREATS DALLAS L    26.99 DAVID LITTLETON               
828.01 12/20/2006 WM SUPERCENTER            33.02 DAVID LITTLETON               
1116.01 02/14/2007 WAL-MART #3341            38.67 DAVID LITTLETON               
837.01 01/17/2007 WAL-MART #3341            54.26 DAVID LITTLETON               
836.01 01/16/2007 ALBERTSONS #4168          54.81 DAVID LITTLETON               
1108.01 02/06/2007 WAL-MART #3341            57.35 DAVID LITTLETON               
830.01 01/09/2007 WAL-MART #3341     SE2    59.91 DAVID LITTLETON               
1101.01 01/23/2007 ALBERTSONS #4168          64.60 DAVID LITTLETON               
833.01 01/10/2007 BREAD WINNERS - UPTOWN    69.65 DAVID LITTLETON               
1113.01 02/08/2007 BREAD WINNERS - UPTOWN    69.65 DAVID LITTLETON               
832.01 01/09/2007 ALBERTSONS #4168          72.31 DAVID LITTLETON               
835.01 01/16/2007 ACT TOO FOOD SERVICE I    73.75 DAVID LITTLETON               
1100.01 01/19/2007 ACT TOO FOOD SERVICE I    73.75 DAVID LITTLETON               
1110.01 02/07/2007 BREAD WINNERS - UPTOWN    75.39 DAVID LITTLETON               
1103.01 01/24/2007 BREAD WINNERS - UPTOWN    80.15 DAVID LITTLETON               
1106.01 02/03/2007 WM SUPERCENTER            80.50 DAVID LITTLETON               
1117.01 02/14/2007 BREAD WINNERS - UPTOWN    87.75 DAVID LITTLETON               
1107.01 02/03/2007 ALBERTSONS #4168          116.62 DAVID LITTLETON               
1105.01 02/03/2007 BREAD WINNERS - UPTOWN    161.10 DAVID LITTLETON               
1099.01 01/17/2007 BREAD WINNERS - UPTOWN    208.98 DAVID LITTLETON               
827.01 12/19/2006 MEYERSON CATERING         379.00 DAVID LITTLETON               
829.01 12/28/2006 MEYERSON CATERING         758.00 DAVID LITTLETON               
    DAVID LITTLETON                Count 30
390.01 02/22/2007 DALLAS DODGE CHRYSLER     -125.00 DAVID M GEORGE                
393.01 03/05/2007 HOSE-FAST INC-MOTO        37.07 DAVID M GEORGE                
391.01 02/23/2007 ZEPCO SALES AND SERVIC    225.00 DAVID M GEORGE                
392.01 02/23/2007 ZEPCO SALES AND SERVIC    225.00 DAVID M GEORGE                
527.01 02/13/2007 DALLAS DODGE CHRYSLER     878.91 DAVID M GEORGE                
    DAVID M GEORGE                 Count 5
1480.01 01/25/2007 SHERMCO INDUSTRIES INC    -512.00 DAVID RAMIREZ                 
1113.01 01/10/2007 THE HOME DEPOT #6816      124.75 DAVID RAMIREZ                 
1476.01 01/18/2007 WW GRAINGER 201           202.94 DAVID RAMIREZ                 
1477.01 01/25/2007 SHERMCO INDUSTRIES INC    512.00 DAVID RAMIREZ                 
1478.01 01/25/2007 SHERMCO INDUSTRIES INC    512.00 DAVID RAMIREZ                 
1479.01 01/16/2007 AMARILLO ELECTRIC SPEC    581.24 DAVID RAMIREZ                 
1481.01 01/29/2007 SHERMCO INDUSTRIES INC    747.50 DAVID RAMIREZ                 
1112.01 12/14/2006 AMARILLO ELECTRIC SPEC    820.84 DAVID RAMIREZ                 
    DAVID RAMIREZ                  Count 8
1596.01 02/14/2007 POWELL CHEVROLET - PAR    -136.58 DAVID ROUSSEAU                
1181.01 01/17/2007 MIDWAY AUTO SUPPLY INC    6.12 DAVID ROUSSEAU                
1589.01 02/08/2007 MIDWAY AUTO SUPPLY INC    7.50 DAVID ROUSSEAU                
1168.01 12/28/2006 LONE STAR TRIM            8.25 DAVID ROUSSEAU                
1166.01 12/26/2006 MIDWAY AUTO SUPPLY INC    10.20 DAVID ROUSSEAU                
1180.01 01/17/2007 BANKSTON CHEVR09923715    12.56 DAVID ROUSSEAU                
1586.01 02/02/2007 DALLAS DODGE CHRYSLER     12.80 DAVID ROUSSEAU                
1598.01 02/15/2007 POWELL CHEVROLET - PAR    19.52 DAVID ROUSSEAU                
1592.01 02/12/2007 MIDWAY AUTO SUPPLY INC    21.50 DAVID ROUSSEAU                
1591.01 02/09/2007 POWELL CHEVROLET - PAR    24.99 DAVID ROUSSEAU                
1576.01 01/26/2007 POWELL CHEVROLET - PAR    30.24 DAVID ROUSSEAU                
1176.01 01/08/2007 MIDWAY AUTO SUPPLY INC    31.60 DAVID ROUSSEAU                
1581.01 01/29/2007 STUART HOSE & PIPE        32.96 DAVID ROUSSEAU                
1573.01 01/25/2007 TRUCKPRO, INC - 12        41.37 DAVID ROUSSEAU                
1587.01 02/02/2007 POWELL CHEVROLET - PAR    45.05 DAVID ROUSSEAU                
1585.01 02/02/2007 STUART HOSE & PIPE        49.60 DAVID ROUSSEAU                
1572.01 01/19/2007 DALLAS DODGE CHRYSLER     50.76 DAVID ROUSSEAU                
1580.01 01/29/2007 ABC AUTO PARTS #30        51.92 DAVID ROUSSEAU                
1162.01 12/20/2006 LUTE RILEY SERVICE        52.22 DAVID ROUSSEAU                
1577.01 01/26/2007 POWELL CHEVROLET - PAR    55.64 DAVID ROUSSEAU                
1177.01 01/09/2007 MIDWAY AUTO SUPPLY INC    59.80 DAVID ROUSSEAU                
1160.01 12/19/2006 MIDWAY AUTO SUPPLY INC    68.99 DAVID ROUSSEAU                
1583.01 01/30/2007 POWELL CHEVROLET - PAR    69.61 DAVID ROUSSEAU                
1175.01 01/05/2007 ABC AUTO PARTS #30        70.96 DAVID ROUSSEAU                
1178.01 01/09/2007 POWELL CHEVROLET - PAR    72.96 DAVID ROUSSEAU                
1571.01 01/18/2007 WW GRAINGER 197           74.88 DAVID ROUSSEAU                
1570.01 01/17/2007 POWELL CHEVROLET - PAR    83.09 DAVID ROUSSEAU                
1593.01 02/13/2007 DALLAS DODGE CHRYSLER     83.20 DAVID ROUSSEAU                
1163.01 12/20/2006 DALLAS DODGE CHRYSLER     90.40 DAVID ROUSSEAU                
1172.01 01/02/2007 ABC AUTO PARTS #30        92.62 DAVID ROUSSEAU                
1578.01 01/26/2007 POWELL CHEVROLET - PAR    96.63 DAVID ROUSSEAU                
1182.01 01/17/2007 MIDWAY AUTO SUPPLY INC    119.50 DAVID ROUSSEAU                
1165.01 12/22/2006 BANKSTON CHEVR09923715    120.78 DAVID ROUSSEAU                
1588.01 02/06/2007 POWELL CHEVROLET - PAR    136.58 DAVID ROUSSEAU                
1159.01 12/18/2006 ABC AUTO PARTS #30        159.19 DAVID ROUSSEAU                
1171.01 12/29/2006 INTERSTATE BATTERY        160.08 DAVID ROUSSEAU                
1595.01 02/14/2007 DALLAS DODGE CHRYSLER     164.20 DAVID ROUSSEAU                
1161.01 12/20/2006 A G VAN & TRUCK EQUIPM    177.81 DAVID ROUSSEAU                
1584.01 02/01/2007 INTERSTATE BATTERY        184.64 DAVID ROUSSEAU                
1597.01 02/16/2007 AUTOCRAFT ELECTRONICS     190.00 DAVID ROUSSEAU                
1594.01 02/14/2007 LUTE RILEY SERVICE        193.32 DAVID ROUSSEAU                
1179.01 01/11/2007 BANKSTON CHEVR09923715    209.80 DAVID ROUSSEAU                
1170.01 12/29/2006 MIDWAY AUTO SUPPLY INC    228.00 DAVID ROUSSEAU                
1574.01 01/26/2007 A G VAN & TRUCK EQUIPM    229.82 DAVID ROUSSEAU                
1164.01 12/20/2006 BRAKE & CLUTCH SERVICE    230.66 DAVID ROUSSEAU                
1599.01 02/15/2007 POWELL CHEVROLET - PAR    232.12 DAVID ROUSSEAU                
1579.01 01/29/2007 ABC AUTO PARTS #30        250.48 DAVID ROUSSEAU                
1575.01 01/25/2007 POWELL CHEVROLET - PAR    287.39 DAVID ROUSSEAU                
1173.01 01/05/2007 INTERSTATE BATTERY        320.16 DAVID ROUSSEAU                
1174.01 01/05/2007 ABC AUTO PARTS #30        350.48 DAVID ROUSSEAU                
1582.01 01/30/2007 INTERSTATE BATTERY        352.64 DAVID ROUSSEAU                
1183.01 01/17/2007 AUTOCRAFT ELECTRONICS     380.00 DAVID ROUSSEAU                
1590.01 02/09/2007 DALLAS DODGE CHRYSLER     411.20 DAVID ROUSSEAU                
1167.01 12/26/2006 DALLAS AXEL & HUB         523.94 DAVID ROUSSEAU                
1169.01 12/28/2006 LONE STAR TRIM            816.75 DAVID ROUSSEAU                
    DAVID ROUSSEAU                 Count 55
1529.01 01/24/2007 JACKSON HIRSH INC         80.96 DAVID T ROBERTS               
1140.01 12/15/2006 ULTIMATE OFFICE INC.      191.97 DAVID T ROBERTS               
1143.01 01/12/2007 INTERNATIONAL DESIGNS     296.90 DAVID T ROBERTS               
1141.01 01/05/2007 LEWIS LABEL PRODUCTS      340.73 DAVID T ROBERTS               
1142.01 01/08/2007 GIGANTIC COLOR, IN        946.90 DAVID T ROBERTS               
    DAVID T ROBERTS                Count 5
1341.01 12/31/2006 GWS*BLACKBERRY ACCY       29.48 DAVID TAYLOR                  
1342.01 01/10/2007 THE 9000 STORE            50.46 DAVID TAYLOR                  
1340.01 12/28/2006 WW GRAINGER E01           77.99 DAVID TAYLOR                  
    DAVID TAYLOR                   Count 3
1439.01 12/28/2006 LOVAN INDUSTRIES INC      169.00 DEBORAH ZIMMERN               
2035.01 02/16/2007 CLEAN CARE                966.00 DEBORAH ZIMMERN               
    DEBORAH ZIMMERN                Count 2
347.01 02/14/2007 CONTINENTAL EQUIPMENT     65.50 DEBRA DAVIS                   
    DEBRA DAVIS                    Count 1
856.01 01/04/2007 AGNT FEE  89081347329052  14.75 DELLA LOWE                    
1138.01 02/15/2007 AGNT FEE  89081356835074  14.75 DELLA LOWE                    
1133.01 02/07/2007 PAYPAL *NAUBDALLASC       25.00 DELLA LOWE                    
1126.01 01/31/2007 AGNT FEE  89081399683360  29.50 DELLA LOWE                    
1136.01 02/12/2007 NETWORK SOLUTIONS         34.99 DELLA LOWE                    
858.01 01/10/2007 MHP*BUSINESSWEEK MAG      39.97 DELLA LOWE                    
859.01 01/10/2007 AMAZON.COM                45.33 DELLA LOWE                    
1129.01 02/01/2007 ICSC                      50.00 DELLA LOWE                    
860.01 01/11/2007 AMAZON.COM                57.62 DELLA LOWE                    
1130.01 02/01/2007 ICSC                      100.00 DELLA LOWE                    
1134.01 02/07/2007 PAYPAL                    100.00 DELLA LOWE                    
1137.01 02/14/2007 PAYPAL                    100.00 DELLA LOWE                    
1125.01 01/31/2007 NORTH TEXAS HOUSING CO    125.00 DELLA LOWE                    
1139.01 02/15/2007 AMERICAN  00176226449840  160.80 DELLA LOWE                    
854.01 01/03/2007 NATIONAL FORUM FOR BLA    175.00 DELLA LOWE                    
1127.01 01/31/2007 SOUTHWES  5262369077920   222.80 DELLA LOWE                    
1128.01 01/31/2007 SOUTHWES  5262369077921   222.80 DELLA LOWE                    
857.01 01/04/2007 AMERICAN  00176177129402  228.80 DELLA LOWE                    
1123.01 01/23/2007 ACCRA                     250.00 DELLA LOWE                    
1132.01 02/06/2007 RANCHO BERNARDO INN       252.01 DELLA LOWE                    
1122.01 01/22/2007 NEW URBAN RESEARCH INC    399.00 DELLA LOWE                    
855.01 01/04/2007 NATIONAL FORUM FOR BLA    470.00 DELLA LOWE                    
1135.01 02/12/2007 IEDC ONLINE               495.00 DELLA LOWE                    
1140.01 02/17/2007 APA-CONFERENCE            660.00 DELLA LOWE                    
1131.01 02/03/2007 RANCHO BERNARDO INN       739.08 DELLA LOWE                    
1124.01 01/30/2007 NETWORK SOLUTIONS         957.77 DELLA LOWE                    
    DELLA LOWE                     Count 26
559.01 01/10/2007 TEXAS RUBBER SUPPLY,      44.92 DENNIS HENDERSON              
556.01 12/26/2006 TEXAS RUBBER SUPPLY,      77.91 DENNIS HENDERSON              
558.01 01/03/2007 SOUTHERN TIRE MART        130.00 DENNIS HENDERSON              
557.01 12/27/2006 KEN OWENS BATTERY         500.00 DENNIS HENDERSON              
555.01 12/21/2006 INTERSTATE BATTERY        709.50 DENNIS HENDERSON              
683.01 02/01/2007 WHITE CAP CONS'T SUPPL    892.50 DENNIS HENDERSON              
    DENNIS HENDERSON               Count 6
2028.01 01/25/2007 MIDWAY AUTO SUPPLY INC    38.32 DENNIS WYKES                  
2031.01 02/12/2007 RDO EQUIPMENT CO.         59.42 DENNIS WYKES                  
1437.01 01/03/2007 NORTHERN TOOL EQUIPMNT    71.96 DENNIS WYKES                  
1438.01 01/17/2007 DFW HEAVY DUTY PARTS      76.96 DENNIS WYKES                  
1434.01 12/26/2006 CONTINENTAL BATTERY       101.90 DENNIS WYKES                  
2032.01 02/12/2007 STUART HOSE & PIPE        112.80 DENNIS WYKES                  
2027.01 01/24/2007 FAIRWAY SUPPLY DALLAS     118.40 DENNIS WYKES                  
2030.01 02/09/2007 THE HOME DEPOT 589        215.40 DENNIS WYKES                  
1435.01 12/27/2006 OREILLY AUTO  00005504    224.45 DENNIS WYKES                  
1432.01 12/19/2006 INWOOD LAWN EQUIPMENT     236.07 DENNIS WYKES                  
2029.01 02/05/2007 MAREKS GENERATOR & STR    422.90 DENNIS WYKES                  
1436.01 12/29/2006 WW GRAINGER 196           777.60 DENNIS WYKES                  
1433.01 12/20/2006 KEYPER SYSTEMS            933.88 DENNIS WYKES                  
    DENNIS WYKES                   Count 13
1609.01 01/18/2007 WW GRAINGER 201           -322.40 DEXTER SANDERS                
1623.01 01/29/2007 TETERS FAUCET PARTS       -129.51 DEXTER SANDERS                
1202.01 12/19/2006 GOODMAN SUPPLY CO         -90.75 DEXTER SANDERS                
1231.01 01/11/2007 SPEC BUILDING MATERIAL    -59.03 DEXTER SANDERS                
1228.01 01/10/2007 SPEC BUILDING MATERIAL    -27.05 DEXTER SANDERS                
1619.01 01/29/2007 JOHNSTONE SUPPLY DL       -19.56 DEXTER SANDERS                
1627.01 02/02/2007 FT WORTH ROOFING SUPPL    -11.98 DEXTER SANDERS                
1233.01 01/16/2007 WINSTON WATER COOLER      6.00 DEXTER SANDERS                
1225.01 01/09/2007 TETERS FAUCET PARTS       6.10 DEXTER SANDERS                
1201.01 12/19/2006 GOODMAN SUPPLY CO         10.50 DEXTER SANDERS                
1626.01 01/31/2007 SOUTHERN SHINGLES L.P.    10.64 DEXTER SANDERS                
1618.01 01/26/2007 FT WORTH ROOFING SUPPL    11.98 DEXTER SANDERS                
1199.01 12/18/2006 TETERS FAUCET PARTS       12.68 DEXTER SANDERS                
1223.01 01/05/2007 TETERS FAUCET PARTS       13.56 DEXTER SANDERS                
1615.01 01/23/2007 TETERS FAUCET PARTS       14.48 DEXTER SANDERS                
1620.01 01/29/2007 JOHNSTONE SUPPLY DL       16.79 DEXTER SANDERS                
1232.01 01/10/2007 LIGHTNING INC.            18.50 DEXTER SANDERS                
1235.01 01/16/2007 TETERS FAUCET PARTS       18.87 DEXTER SANDERS                
1205.01 12/26/2006 GOODMAN DISTRIB #326      19.58 DEXTER SANDERS                
1630.01 02/06/2007 HART AND PRICE CORPORA    20.09 DEXTER SANDERS                
1216.01 01/03/2007 WW GRAINGER 199           21.52 DEXTER SANDERS                
1638.01 02/13/2007 TETERS FAUCET PARTS       21.66 DEXTER SANDERS                
1200.01 12/19/2006 CRADDOCK LUMBER           22.95 DEXTER SANDERS                
1229.01 01/10/2007 GOODMAN SUPPLY CO         26.42 DEXTER SANDERS                
1624.01 01/31/2007 JOHNSTONE SUPPLY DL       27.29 DEXTER SANDERS                
1614.01 01/23/2007 TETERS FAUCET PARTS       27.83 DEXTER SANDERS                
1234.01 01/03/2007 SCREW PRODUCTS INTERNA    28.00 DEXTER SANDERS                
1640.01 02/14/2007 MOTION INDUSTRIES TX01    28.20 DEXTER SANDERS                
1628.01 02/05/2007 APPLIANCE PARTS DEPOT     29.71 DEXTER SANDERS                
1217.01 01/03/2007 C. R. LAURENCE INC. #0    30.81 DEXTER SANDERS                
1224.01 01/08/2007 TEMPERATURE CNTRL SYST    34.56 DEXTER SANDERS                
1210.01 12/29/2006 TEXAS GLASS CONTRACTIN    35.20 DEXTER SANDERS                
1637.01 02/13/2007 WINSTON WATER COOLER      38.00 DEXTER SANDERS                
1222.01 01/05/2007 APEX SUPPLY COMPANY       42.12 DEXTER SANDERS                
1212.01 01/02/2007 CRADDOCK LUMBER           42.40 DEXTER SANDERS                
1631.01 02/06/2007 WINSTON WATER COOLER      53.55 DEXTER SANDERS                
1209.01 12/22/2006 GARLAND STEEL, INC.       65.00 DEXTER SANDERS                
1634.01 02/09/2007 C. R. LAURENCE INC. #0    67.01 DEXTER SANDERS                
1617.01 01/25/2007 APEX SUPPLY COMPANY       72.21 DEXTER SANDERS                
1616.01 01/25/2007 DALLAS FT WORTH ROOFIN    78.00 DEXTER SANDERS                
1211.01 12/29/2006 APEX SUPPLY COMPANY       78.97 DEXTER SANDERS                
1635.01 02/12/2007 HOLMAN BOILER WORKS IN    82.90 DEXTER SANDERS                
1218.01 01/03/2007 GCS STOVE PARTS/FT WOR    118.16 DEXTER SANDERS                
1204.01 12/21/2006 GOODMAN DISTRIB #330      118.90 DEXTER SANDERS                
1203.01 12/20/2006 CRADDOCK LUMBER           125.00 DEXTER SANDERS                
1611.01 01/19/2007 TETERS FAUCET PARTS       129.51 DEXTER SANDERS                
1215.01 01/02/2007 GOODMAN SUPPLY CO         130.52 DEXTER SANDERS                
1236.01 01/17/2007 GOODMAN DISTRIB #326      134.74 DEXTER SANDERS                
1621.01 01/29/2007 TEXAS BEARINGS INC        134.98 DEXTER SANDERS                
1632.01 02/07/2007 MARKS PLUMBING PARTS      139.78 DEXTER SANDERS                
1642.01 02/15/2007 SOUTHWEST FLOORING SUP    152.60 DEXTER SANDERS                
1639.01 02/13/2007 GOODMAN SUPPLY CO         160.87 DEXTER SANDERS                
1219.01 01/03/2007 GOODMAN SUPPLY CO         174.65 DEXTER SANDERS                
1629.01 02/06/2007 FERGUSON ENTERPRISES #    218.64 DEXTER SANDERS                
1613.01 01/23/2007 WILSONART INTERNATIONA    237.26 DEXTER SANDERS                
1207.01 12/27/2006 FERGUSON ENTERPRISES #    254.61 DEXTER SANDERS                
1622.01 01/29/2007 WINSTON WATER COOLER      269.00 DEXTER SANDERS                
1226.01 01/10/2007 JOHNSTONE SUPPLY GL       279.10 DEXTER SANDERS                
1636.01 02/13/2007 AMERICAN TIME & SIGNAL    308.75 DEXTER SANDERS                
1237.01 01/17/2007 WW GRAINGER 192           322.40 DEXTER SANDERS                
1220.01 01/04/2007 DALLAS FT WORTH ROOFIN    345.00 DEXTER SANDERS                
1612.01 01/22/2007 WINSTON WATER COOLER      385.00 DEXTER SANDERS                
1610.01 01/19/2007 BLUE SKY SALES INC        390.00 DEXTER SANDERS                
1641.01 02/15/2007 WINSTON WATER COOLER      434.00 DEXTER SANDERS                
1208.01 12/27/2006 RDL II LTD    00 OF 00    467.06 DEXTER SANDERS                
1213.01 12/29/2006 OSLIN NATION CO           479.28 DEXTER SANDERS                
1221.01 01/05/2007 ALCO SERVICE & SUPPLY     510.20 DEXTER SANDERS                
1633.01 02/08/2007 PIPER-WEATHERFORD         536.40 DEXTER SANDERS                
1214.01 01/02/2007 DALLAS COMPRESSOR COMP    607.38 DEXTER SANDERS                
1608.01 01/18/2007 AIR DEVICE WAREHOUSE I    632.24 DEXTER SANDERS                
1206.01 12/26/2006 GULF STATES DOOR CONTR    772.02 DEXTER SANDERS                
1227.01 01/10/2007 SPEC BUILDING MATERIAL    801.59 DEXTER SANDERS                
1625.01 01/31/2007 PIPER-WEATHERFORD         851.98 DEXTER SANDERS                
1643.01 02/16/2007 HOLMAN BOILER WORKS IN    860.00 DEXTER SANDERS                
1230.01 01/10/2007 GOODMAN SUPPLY CO         878.20 DEXTER SANDERS                
    DEXTER SANDERS                 Count 75
1413.01 02/13/2007 EAGLE UNDERGROUND UTIL    440.00 DHRUV PANDYA                  
    DHRUV PANDYA                   Count 1
1056.01 12/27/2006 WALLACE . WADE SPEC       790.76 DIANA G OCHOA                 
    DIANA G OCHOA                  Count 1
1092.01 01/23/2007 RAYLINK INC               215.00 DON LAWRENCE                  
    DON LAWRENCE                   Count 1
274.01 03/14/2007 AMERICAN  00121312820060  343.80 DORIS EDMON                   
    DORIS EDMON                    Count 1
777.01 02/07/2007 LOWE'S #510               163.29 EARNEST HUGHES                
776.01 02/07/2007 ROCKLER WOODWORK 028      232.49 EARNEST HUGHES                
646.01 12/27/2006 BEST ACCESS SYSTEMS DA    240.00 EARNEST HUGHES                
647.01 01/09/2007 ACE CASTERS               381.00 EARNEST HUGHES                
    EARNEST HUGHES                 Count 4
1399.01 01/26/2007 OFFICE DEPOT #88          429.99 EDWIN NEYRA                   
1400.01 02/01/2007 SOUTHWEST WHEEL COMPAN    879.50 EDWIN NEYRA                   
    EDWIN NEYRA                    Count 2
1804.01 01/19/2007 WW GRAINGER 201           26.88 ELBERT D SMITH SR             
1807.01 02/14/2007 AAA ELECTRIC MOTORS       45.00 ELBERT D SMITH SR             
1806.01 02/07/2007 HART AND PRICE CORPORA    75.00 ELBERT D SMITH SR             
1808.01 02/15/2007 C & P PUMP SERVICES IN    160.00 ELBERT D SMITH SR             
1805.01 02/01/2007 CONTINENTAL BATTERY       313.88 ELBERT D SMITH SR             
1312.01 12/18/2006 C & P PUMP SERVICES IN    480.00 ELBERT D SMITH SR             
1313.01 12/29/2006 C & P PUMP SERVICES IN    942.00 ELBERT D SMITH SR             
1314.01 01/04/2007 GULF ENERGY SYSTEMS IN    985.43 ELBERT D SMITH SR             
    ELBERT D SMITH SR              Count 8
1194.01 12/26/2006 MAPSCO                    -211.24 ERASMO SALINAS                
1197.01 01/09/2007 THE HOME DEPOT 6804       9.53 ERASMO SALINAS                
1198.01 01/10/2007 GARTEX MASONRY SUPPL      19.05 ERASMO SALINAS                
1196.01 01/08/2007 GARTEX MASONRY SUPPL      22.39 ERASMO SALINAS                
1195.01 01/08/2007 GARTEX MASONRY SUPPL      73.03 ERASMO SALINAS                
1604.01 01/26/2007 WHITE CAP CONS'T SUPPL    79.90 ERASMO SALINAS                
1605.01 02/02/2007 WW GRAINGER 201           82.54 ERASMO SALINAS                
1607.01 02/16/2007 WHITE CAP CONS'T SUPPL    145.72 ERASMO SALINAS                
1193.01 12/26/2006 MAPSCO                    195.12 ERASMO SALINAS                
1606.01 02/07/2007 GARTEX MASONRY SUPPL      999.60 ERASMO SALINAS                
    ERASMO SALINAS                 Count 10
1028.01 02/06/2007 UNF TRAINING SERV INST    -550.00 ERNIE LAMPKIN                 
1050.01 02/12/2007 POLICE EXECUTIVE RESEA    -140.00 ERNIE LAMPKIN                 
1051.01 02/12/2007 POLICE EXECUTIVE RESEA    -140.00 ERNIE LAMPKIN                 
1052.01 02/12/2007 POLICE EXECUTIVE RESEA    -140.00 ERNIE LAMPKIN                 
1090.01 02/16/2007 SOUTHWES  5262372121384   7.00 ERNIE LAMPKIN                 
1089.01 02/16/2007 SOUTHWES  5262372121657   7.00