Transaction Review
Apr-Jun 07
Date Vendor Settlement  Cardholder Name
4/2/2007 AUTO PAYMENT DEDUCTION    -398,361.09 CITY OF DALLAS                
5/2/2007 AUTO PAYMENT DEDUCTION    -424,361.90 CITY OF DALLAS                
6/1/2007 AUTO PAYMENT DEDUCTION    -405,736.99 CITY OF DALLAS                
CITY OF DALLAS                 Count 3
3/28/2007 PVSNETMONTHLY0307         50  COMMERCIAL CARD FEE ACCT     
4/27/2007 PVSNETMONTHLY0407         50  COMMERCIAL CARD FEE ACCT     
5/30/2007 PVSNETMONTHLY0507         50  COMMERCIAL CARD FEE ACCT     
 COMMERCIAL CARD FEE ACCT      Count 3
4/12/2007 AMAZON.COM                45.08 GILBERT A AGUILAR             
GILBERT A AGUILAR              Count 1
3/21/2007 TANNER ELECTRONICS        9.2 MICHAEL ALFORD                
MICHAEL ALFORD                 Count 1
3/14/2007 BRAKE & CLUTCH SERVICE    281.99 RICHARD W ALMOS               
3/16/2007 GRAY'S WHOLESALE TIRE     260.52 RICHARD W ALMOS               
3/8/2007 PROFESSIONAL TURF PROD    50.2 RICHARD W ALMOS               
3/20/2007 STUART HOSE & PIPE        195.27 RICHARD W ALMOS               
3/20/2007 PROFESSIONAL TURF PROD    283.32 RICHARD W ALMOS               
3/20/2007 PROFESSIONAL TURF PROD    153.38 RICHARD W ALMOS               
3/21/2007 WALLACE . WADE SPEC       605.4 RICHARD W ALMOS               
3/21/2007 NAPA AUTO PARTS # 2259    6.33 RICHARD W ALMOS               
2/28/2007 PROFESSIONAL TURF PROD    126.68 RICHARD W ALMOS               
3/22/2007 NAPA AUTO PARTS # 2259    -0.15 RICHARD W ALMOS               
3/21/2007 STUART HOSE & PIPE        313.54 RICHARD W ALMOS               
3/22/2007 GRAY'S WHOLESALE TIRE     347.04 RICHARD W ALMOS               
3/23/2007 LANDMARK EQUIPMENT        904.48 RICHARD W ALMOS               
3/23/2007 LANDMARK EQUIPMENT        87.57 RICHARD W ALMOS               
3/23/2007 LANDMARK EQUIPMENT        6.04 RICHARD W ALMOS               
3/26/2007 PROFESSIONAL TURF PROD    364.62 RICHARD W ALMOS               
3/26/2007 NAPA AUTO PARTS # 2259    9.15 RICHARD W ALMOS               
3/26/2007 NAPA AUTO PARTS # 2259    6.26 RICHARD W ALMOS               
3/23/2007 PROFESSIONAL TURF PROD    133.14 RICHARD W ALMOS               
3/26/2007 PROFESSIONAL TURF PROD    24.91 RICHARD W ALMOS               
3/27/2007 KEN OWENS BATTERY         644 RICHARD W ALMOS               
3/27/2007 LUBER BROS INC #2         69.48 RICHARD W ALMOS               
3/27/2007 FOUR BROS. FORD TRACTO    13.1 RICHARD W ALMOS               
3/27/2007 FOUR BROS. FORD TRACTO    14.18 RICHARD W ALMOS               
3/27/2007 FOUR BROS. FORD TRACTO    77.62 RICHARD W ALMOS               
3/26/2007 TEXAS BEARINGS INC        29.96 RICHARD W ALMOS               
3/28/2007 MIDWAY AUTO SUPPLY INC    227.94 RICHARD W ALMOS               
3/28/2007 SOUTHWEST WHEEL COMPAN    32.95 RICHARD W ALMOS               
3/28/2007 SOUTHWEST WHEEL COMPAN    -32.95 RICHARD W ALMOS               
3/29/2007 PROFESSIONAL TURF PROD    485.69 RICHARD W ALMOS               
3/29/2007 R & R PRODUCTS INC        430.02 RICHARD W ALMOS               
3/29/2007 LANDMARK EQUIPMENT        41.78 RICHARD W ALMOS               
3/30/2007 WALLACE . WADE SPEC       120.69 RICHARD W ALMOS               
4/2/2007 AUSTIN TURF & TRAC        74.36 RICHARD W ALMOS               
4/2/2007 PROFESSIONAL TURF PROD    -10.15 RICHARD W ALMOS               
4/2/2007 FOUR BROS. FORD TRACTO    17.1 RICHARD W ALMOS               
4/2/2007 FOUR BROS. FORD TRACTO    42.3 RICHARD W ALMOS               
4/2/2007 FOUR BROS. FORD TRACTO    332.88 RICHARD W ALMOS               
4/2/2007 FOUR BROS. FORD TRACTO    448.16 RICHARD W ALMOS               
4/3/2007 MIDWAY AUTO SUPPLY INC    12 RICHARD W ALMOS               
4/2/2007 GRAY'S WHOLESALE TIRE     243.6 RICHARD W ALMOS               
3/29/2007 PROFESSIONAL TURF PROD    85.01 RICHARD W ALMOS               
4/3/2007 LANDMARK EQUIPMENT        357.5 RICHARD W ALMOS               
4/3/2007 LANDMARK EQUIPMENT        64.56 RICHARD W ALMOS               
4/3/2007 LANDMARK EQUIPMENT        24.8 RICHARD W ALMOS               
4/4/2007 LANDMARK EQUIPMENT        -69.95 RICHARD W ALMOS               
4/4/2007 MIDWAY AUTO SUPPLY INC    75.15 RICHARD W ALMOS               
4/4/2007 WALLACE . WADE SPEC       226.2 RICHARD W ALMOS               
4/4/2007 HOTSY EQUIPMENT CO        24 RICHARD W ALMOS               
3/29/2007 PROFESSIONAL TURF PROD    267.14 RICHARD W ALMOS               
4/3/2007 PROFESSIONAL TURF PROD    24.29 RICHARD W ALMOS               
4/3/2007 BRAKE & CLUTCH SERVICE    202.92 RICHARD W ALMOS               
4/4/2007 LANDMARK EQUIPMENT        124.57 RICHARD W ALMOS               
4/4/2007 LANDMARK EQUIPMENT        185.34 RICHARD W ALMOS               
4/5/2007 INTERNATIONAL TIRE &TU    9 RICHARD W ALMOS               
4/4/2007 BRAKE & CLUTCH SERVICE    202.92 RICHARD W ALMOS               
4/5/2007 SOUTHWEST WHEEL COMPAN    85.9 RICHARD W ALMOS               
4/5/2007 LANDMARK EQUIPMENT        51.44 RICHARD W ALMOS               
4/6/2007 NAPA AUTO PARTS # 2259    9.11 RICHARD W ALMOS               
4/6/2007 MIDWAY AUTO SUPPLY INC    13.1 RICHARD W ALMOS               
4/6/2007 SOUTHWEST WHEEL COMPAN    15.32 RICHARD W ALMOS               
4/6/2007 HOSE-FAST INC-MOTO        39.98 RICHARD W ALMOS               
4/9/2007 WALLACE . WADE SPEC       147.72 RICHARD W ALMOS               
4/9/2007 PROFESSIONAL TURF PROD    -14.65 RICHARD W ALMOS               
4/9/2007 SOUTHWEST WHEEL COMPAN    10.95 RICHARD W ALMOS               
4/9/2007 LANDMARK EQUIPMENT        29.43 RICHARD W ALMOS               
4/9/2007 LANDMARK EQUIPMENT        -28.98 RICHARD W ALMOS               
4/9/2007 FOUR BROS. FORD TRACTO    8.92 RICHARD W ALMOS               
4/10/2007 NAPA AUTO PARTS # 2259    -0.69 RICHARD W ALMOS               
4/10/2007 SOUTHWEST WHEEL COMPAN    17.95 RICHARD W ALMOS               
4/10/2007 SOUTHWEST WHEEL COMPAN    44.95 RICHARD W ALMOS               
4/10/2007 SIX AND MANGO EQUIPMEN    39.62 RICHARD W ALMOS               
4/10/2007 LANDMARK EQUIPMENT        180.07 RICHARD W ALMOS               
4/10/2007 LANDMARK EQUIPMENT        433.56 RICHARD W ALMOS               
4/10/2007 LANDMARK EQUIPMENT        -180.07 RICHARD W ALMOS               
4/10/2007 FOUR BROS. FORD TRACTO    101.47 RICHARD W ALMOS               
4/12/2007 LANDMARK EQUIPMENT        69.95 RICHARD W ALMOS               
4/13/2007 LANDMARK EQUIPMENT        69.95 RICHARD W ALMOS               
RICHARD W ALMOS                Count 78
3/16/2007 RLS SERVICES INC          164.02 MARTIN ALONZO                 
3/16/2007 BRAKE & CLUTCH SERVICE    357.26 MARTIN ALONZO                 
3/16/2007 STUART HOSE & PIPE        98.87 MARTIN ALONZO                 
3/19/2007 ALTERNATOR SERVICE INC    475 MARTIN ALONZO                 
3/29/2007 MIDWAY AUTO SUPPLY INC    5.7 MARTIN ALONZO                 
3/29/2007 DALLAS DODGE CHRYSLER     45.8 MARTIN ALONZO                 
4/4/2007 SOUTHWEST INTL TRUCK      209.66 MARTIN ALONZO                 
4/4/2007 DALLAS MACK SALES LP      14.2 MARTIN ALONZO                 
4/4/2007 DALLAS MACK SALES LP      22.6 MARTIN ALONZO                 
4/4/2007 TRUCK PARTS SPECIALIST    3.1 MARTIN ALONZO                 
4/4/2007 TRUCK PARTS SPECIALIST    5.1 MARTIN ALONZO                 
4/9/2007 RLS SERVICES INC          369.61 MARTIN ALONZO                 
4/9/2007 ALTERNATOR SERVICE INC    395 MARTIN ALONZO                 
4/10/2007 YOUNG CHEVROLET INC       29.16 MARTIN ALONZO                 
MARTIN ALONZO                  Count 14
3/15/2007 STUART HOSE & PIPE        196.64 LOUIE J AMY                   
3/21/2007 WW GRAINGER 201           193.84 LOUIE J AMY                   
3/21/2007 WW GRAINGER 201           654.3 LOUIE J AMY                   
3/21/2007 DGI SUPPLY WHEELING       -12.61 LOUIE J AMY                   
3/21/2007 SELIG                     259.6 LOUIE J AMY                   
3/26/2007 JOHN WRIGHT ASSOCIATES    199.9 LOUIE J AMY                   
3/27/2007 WW GRAINGER 201           -193.84 LOUIE J AMY                   
3/27/2007 WW GRAINGER 201           -654.3 LOUIE J AMY                   
3/27/2007 WW GRAINGER 201           848.14 LOUIE J AMY                   
3/27/2007 JOSEPH G POLLARD CO IN    476.35 LOUIE J AMY                   
4/2/2007 ANCHOR FENCE              800.53 LOUIE J AMY                   
4/4/2007 NORTH HAVEN GARDENS       299.9 LOUIE J AMY                   
4/10/2007 ACCURATE SIGNS            180 LOUIE J AMY                   
4/6/2007 ROCKMOUNT RESEARCH        532.54 LOUIE J AMY                   
4/12/2007 JOSEPH G POLLARD CO IN    -15.63 LOUIE J AMY                   
LOUIE J AMY                    Count 15
4/17/2007 AMERICAN RED CROSS DAL    560.76 CINDY ANDERSON                
CINDY ANDERSON                 Count 1
3/21/2007 BCR TOOLS                 200 JAMES ANUMEL                  
4/4/2007 BCR TOOLS                 400 JAMES ANUMEL                  
JAMES ANUMEL                   Count 2
3/23/2007 SECURITEX                 184 DAVID ASHWOOD                 
3/26/2007 MICHAELS #2712            99.78 DAVID ASHWOOD                 
3/26/2007 MICHAELS #2721            35.91 DAVID ASHWOOD                 
4/3/2007 ACT TOO FOOD SERVICE I    225 DAVID ASHWOOD                 
4/3/2007 ACT TOO FOOD SERVICE I    145 DAVID ASHWOOD                 
4/3/2007 BAKERS RIBS               407 DAVID ASHWOOD                 
4/10/2007 TEXAS PAINT & WALLPAPE    461.35 DAVID ASHWOOD                 
4/13/2007 TEXAS PAINT & WALLPAPE    746.65 DAVID ASHWOOD                 
4/13/2007 SECURITEX                 105 DAVID ASHWOOD                 
DAVID ASHWOOD                  Count 9
3/19/2007 WW GRAINGER 201           106.65 BILLY BAKER                   
3/21/2007 WW GRAINGER 201           223.3 BILLY BAKER                   
3/23/2007 JOHNSON CONTROLS, SSNA    835.81 BILLY BAKER                   
3/26/2007 WW GRAINGER 201           40.78 BILLY BAKER                   
3/26/2007 WW GRAINGER 201           186.71 BILLY BAKER                   
3/26/2007 WW GRAINGER 201           8.06 BILLY BAKER                   
3/26/2007 PREMIUM IMPRESSIONS LL    212.17 BILLY BAKER                   
3/28/2007 WW GRAINGER 201           84.93 BILLY BAKER                   
3/29/2007 WW GRAINGER 201           76.19 BILLY BAKER                   
4/4/2007 SOUTHWEST FLOORING SUP    18.12 BILLY BAKER                   
4/11/2007 GULF ENERGY SYSTEMS IN    159 BILLY BAKER                   
4/12/2007 WW GRAINGER 201           98.1 BILLY BAKER                   
BILLY BAKER                    Count 12
3/16/2007 OAK CLIFF MIRROR & GLA    360.24 CURTIS BAKER                  
3/16/2007 OAK CLIFF MIRROR & GLA    330.26 CURTIS BAKER                  
3/16/2007 CRADDOCK LUMBER           72 CURTIS BAKER                  
3/22/2007 THE HOME DEPOT 550        9.78 CURTIS BAKER                  
4/2/2007 WW GRAINGER 201           25.57 CURTIS BAKER                  
4/6/2007 ALL SIZE SCREW CO. INC    25.44 CURTIS BAKER                  
4/4/2007 TRINITY FLOOR CO          33.26 CURTIS BAKER                  
4/10/2007 C. R. LAURENCE INC. #0    16.5 CURTIS BAKER                  
CURTIS BAKER                   Count 8
3/19/2007 TEX DEPT LICEN & REG      80 LONNIE B BAKER                
LONNIE B BAKER                 Count 1
3/19/2007 OFFICE DEPOT #120         105.73 MARY ELIZABETH BARR           
MARY ELIZABETH BARR            Count 1
3/21/2007 EZ SEAL LLC               639.6 SPURGEON W BARRETT            
3/21/2007 SOUTHWEST WHEEL COMPAN    799.6 SPURGEON W BARRETT            
4/3/2007 TEXAS RUBBER SUPPLY,      68.92 SPURGEON W BARRETT            
4/6/2007 ALLIANCE EQUIPMENT        197 SPURGEON W BARRETT            
SPURGEON W BARRETT             Count 4
3/18/2007 LOWE'S #513               246.64 JANELLE BARRON                
3/26/2007 PETSMART      00006213    4.78 JANELLE BARRON                
3/29/2007 INSTAWARES/SUITESUPPLY    851.78 JANELLE BARRON                
3/29/2007 REGAL PLASTICS            985.88 JANELLE BARRON                
3/30/2007 AQUATIC ECOSYSTEMS INC    710.41 JANELLE BARRON                
4/2/2007 VICKERY WHLSL GREENHOU    354.25 JANELLE BARRON                
4/2/2007 LOWE'S #513               60.53 JANELLE BARRON                
4/3/2007 COUSINS VIDEO INC         95.11 JANELLE BARRON                
4/9/2007 PETSMART      00006213    38.55 JANELLE BARRON                
4/9/2007 BRIGHTON FEED & SADDLE    382 JANELLE BARRON                
4/11/2007 MANS DISTRIBUTORS INC     592.16 JANELLE BARRON                
4/13/2007 SOUTHWEST WHOLESALE NR    885 JANELLE BARRON                
4/16/2007 GIGANTIC COLOR, IN        459.25 JANELLE BARRON                
JANELLE BARRON                 Count 13
3/15/2007 GOODMAN SUPPLY CO         70.22 JERRY BELL                    
3/20/2007 WW GRAINGER 192           32.18 JERRY BELL                    
3/19/2007 CENTRAL ENGINEERING &     106.61 JERRY BELL                    
3/20/2007 CENTRAL WHOLESALE PLUM    25.4 JERRY BELL                    
3/20/2007 CENTRAL WHOLESALE PLUM    323.45 JERRY BELL                    
3/20/2007 CENTRAL WHOLESALE PLUM    16 JERRY BELL                    
3/21/2007 ALL TEX PIPE & SUPPLY     60.87 JERRY BELL                    
3/23/2007 FIXITSHOP CORP            31.52 JERRY BELL                    
3/26/2007 CENTRAL ENGINEERING &     44.93 JERRY BELL                    
3/27/2007 INDUSTRIAL EQUIP CO       543.06 JERRY BELL                    
3/27/2007 GOODMAN SUPPLY CO         149.58 JERRY BELL                    
3/28/2007 WW GRAINGER 192           32.18 JERRY BELL                    
3/28/2007 TEXAS BEARINGS INC        40.52 JERRY BELL                    
3/28/2007 JOHNSON CONTROLS, INC.    674.5 JERRY BELL                    
3/27/2007 INDUSTRIAL EQUIP CO       -543.06 JERRY BELL                    
3/29/2007 GOODMAN SUPPLY CO         128.72 JERRY BELL                    
3/29/2007 INDUSTRIAL EQUIP CO       532 JERRY BELL                    
3/30/2007 GOODMAN SUPPLY CO         16.97 JERRY BELL                    
3/30/2007 GOODMAN SUPPLY CO         86.82 JERRY BELL                    
3/30/2007 GOODMAN SUPPLY CO         -149.58 JERRY BELL                    
4/2/2007 TEXAS FLOURESCENTS        228.4 JERRY BELL                    
4/3/2007 WW GRAINGER 938           77.62 JERRY BELL                    
4/4/2007 T GRAY ELECTRIC COMPAN    998 JERRY BELL                    
4/5/2007 CRADDOCK LUMBER           543.6 JERRY BELL                    
4/5/2007 GOODMAN SUPPLY CO         155.35 JERRY BELL                    
4/6/2007 GOODMAN SUPPLY CO         205.03 JERRY BELL                    
4/9/2007 FUSECO                    94.9 JERRY BELL                    
4/9/2007 WESCO DISTRIBUTION #56    19.65 JERRY BELL                    
4/9/2007 WESCO DISTRIBUTION #56    118 JERRY BELL                    
4/9/2007 APPLIANCE PARTS DEPOT     178.25 JERRY BELL                    
4/10/2007 BAV  INC                  144.88 JERRY BELL                    
4/10/2007 RDL II LTD    00 OF 00    309.05 JERRY BELL                    
4/10/2007 CENTRAL ENGINEERING &     221.54 JERRY BELL                    
4/11/2007 WW GRAINGER 189           205.02 JERRY BELL                    
4/11/2007 WESCO DISTRIBUTION #56    241.25 JERRY BELL                    
4/12/2007 WW GRAINGER 938           165.14 JERRY BELL                    
4/12/2007 GOODMAN SUPPLY CO         68.1 JERRY BELL                    
4/12/2007 GOODMAN SUPPLY CO         54.4 JERRY BELL                    
4/11/2007 MIDWEST EQUIPMENT CO I    156 JERRY BELL                    
4/13/2007 ELLIOTT ELECTRIC SUPPL    205.5 JERRY BELL                    
4/13/2007 WW GRAINGER 194           14.33 JERRY BELL                    
4/16/2007 BREAKER BROKER            162.5 JERRY BELL                    
4/16/2007 NORTH TEXAS ICE DESIGN    464.36 JERRY BELL                    
4/13/2007 LIGHTNING INC.            54 JERRY BELL                    
JERRY BELL                     Count 44
4/11/2007 TEX DEPT LICEN & REG      80 BRUCE A BENEDICT              
BRUCE A BENEDICT               Count 1
3/15/2007 TRUCKPRO, INC - 12        220.92 R B BRANCH                    
3/16/2007 DALLAS MACK SALES LP      384.21 R B BRANCH                    
3/21/2007 OFFICE DEPOT #444         16.69 R B BRANCH                    
R B BRANCH                     Count 3
3/15/2007 BRAKE STOP                979 STEVEN BRODY                  
3/20/2007 EARL OWEN CO INC          354.5 STEVEN BRODY                  
3/22/2007 EARL OWEN CO INC          354.5 STEVEN BRODY                  
3/29/2007 LUTE RILEY SERVICE        160.05 STEVEN BRODY                  
4/5/2007 HANDY INDUSTRIES LLC      372 STEVEN BRODY                  
4/5/2007 OFFICE DEPOT #444         79.18 STEVEN BRODY                  
4/11/2007 STUART HOSE & PIPE        235.7 STEVEN BRODY                  
4/12/2007 EARL OWEN CO INC          354.5 STEVEN BRODY                  
4/16/2007 PRAXAIR WAREHOUSE DALL    188 STEVEN BRODY                  
4/16/2007 AUTOMOTIVE EQUIPME        233.79 STEVEN BRODY                  
STEVEN BRODY                   Count 10
3/26/2007 MILLER GRASS CO.          499.41 CHRIS BUCHANAN                
3/27/2007 MILLER GRASS CO.          203.67 CHRIS BUCHANAN                
CHRIS BUCHANAN                 Count 2
3/27/2007 KIMBALL MIDWEST-COL DI    62.35 CALVIN A CAIN                 
3/27/2007 KIMBALL MIDWEST-COL DI    -52.25 CALVIN A CAIN                 
3/27/2007 GARLAND STEEL, INC.       488.2 CALVIN A CAIN                 
4/5/2007 DANTACK CORP              140.12 CALVIN A CAIN                 
CALVIN A CAIN                  Count 4
3/27/2007 DISCOUNT TROPHY & AWAR    47.58 VELADA CAMPER                 
VELADA CAMPER                  Count 1
3/21/2007 C  G POLICE SUPPLY        274 GUILLERMO CASAS               
3/29/2007 THE WALK THE TALK COMP    65.76 GUILLERMO CASAS               
3/30/2007 WALK THE TALK COMPANY     60.75 GUILLERMO CASAS               
3/30/2007 WALK THE TALK COMPANY     -65.76 GUILLERMO CASAS               
4/6/2007 BARNES & NOBLE.COM        22.19 GUILLERMO CASAS               
4/5/2007 CLASSIC CAPS & EMBRO      178.5 GUILLERMO CASAS               
4/10/2007 NATL FIRE PROTECTION      61.64 GUILLERMO CASAS               
4/10/2007 NATL FIRE PROTECTION      66.59 GUILLERMO CASAS               
GUILLERMO CASAS                Count 8
3/20/2007 ELLIOTT'S HARDWARE        27.76 NIM CASH                      
3/29/2007 AIRGAS SOUTHWEST          362.29 NIM CASH                      
3/29/2007 RICHARDSON AUTO GLASS     320 NIM CASH                      
4/6/2007 AIRGAS SOUTHWEST          182.67 NIM CASH                      
4/10/2007 ICI-DULUX-PAINTS #0736    369.58 NIM CASH                      
4/11/2007 THE HOME DEPOT 589        447.83 NIM CASH                      
4/13/2007 ICI-DULUX-PAINTS #0736    164.97 NIM CASH                      
NIM CASH                       Count 7
3/19/2007 METROSOURCE               236.5 DAVID CATES                   
3/21/2007 TRIPLETT WASTE SER        65 DAVID CATES                   
3/21/2007 STANLEY INDUSTRIAL T      766.5 DAVID CATES                   
3/21/2007 STANLEY INDUSTRIAL T      766.5 DAVID CATES                   
3/26/2007 STANLEY INDUSTRIAL T      -766.5 DAVID CATES                   
3/29/2007 RLS SERVICES INC          595.44 DAVID CATES                   
3/29/2007 RLS SERVICES INC          189.86 DAVID CATES                   
4/3/2007 TRIPLETT WASTE SER        530 DAVID CATES                   
4/4/2007 DIGGS TOOL COMPANY        800 DAVID CATES                   
4/5/2007 BINSWANGER GLASS #077     376.64 DAVID CATES                   
4/9/2007 DIGGS TOOL COMPANY        600 DAVID CATES                   
4/10/2007 TRIPLETT WASTE SER        585 DAVID CATES                   
4/10/2007 DFW HEAVY DUTY PARTS      20.94 DAVID CATES                   
4/10/2007 STANLEY INDUSTRIAL T      766.5 DAVID CATES                   
4/11/2007 METRO FORD TRUCK SALES    453.81 DAVID CATES                   
4/11/2007 DALLAS MACK SALES LP      89.57 DAVID CATES                   
4/12/2007 CROUCH SALES CO INC       12.5 DAVID CATES                   
4/12/2007 TRUCKPRO, INC - 12        122.67 DAVID CATES                   
4/12/2007 WW GRAINGER 195           870.2 DAVID CATES                   
4/12/2007 RICK BRAYTON TOOLS        97.15 DAVID CATES                   
4/13/2007 TTA C AIR CONDITIONING    280 DAVID CATES                   
4/13/2007 CONTINENTAL EQUIPMENT     332.25 DAVID CATES                   
4/13/2007 CONTINENTAL EQUIPMENT     280.31 DAVID CATES                   
DAVID CATES                    Count 23
3/29/2007 WW GRAINGER 197           49.2 BENNY CHAVARRIA               
4/5/2007 BILCO LOCK AND SAFE       26.14 BENNY CHAVARRIA               
4/6/2007 THE HOME DEPOT 552        34.56 BENNY CHAVARRIA               
BENNY CHAVARRIA                Count 3
3/21/2007 PROFESSIONAL TURF PROD    113.17 MATT CHILD                    
3/23/2007 STUART HOSE & PIPE        33.23 MATT CHILD                    
3/27/2007 GREEN PLANET INC          255 MATT CHILD                    
3/27/2007 PROFESSIONAL TURF PROD    322.71 MATT CHILD                    
4/1/2007 MCNICHOLS CO              790 MATT CHILD                    
4/2/2007 PROFESSIONAL TURF PROD    274.68 MATT CHILD                    
4/2/2007 PROFESSIONAL TURF PROD    59.88 MATT CHILD                    
4/2/2007 PROFESSIONAL TURF PROD    22.22 MATT CHILD                    
4/4/2007 PROFESSIONAL TURF PROD    18.8 MATT CHILD                    
4/5/2007 OREILLY AUTO  00007765    10.12 MATT CHILD                    
4/6/2007 LUBER BROS INC #2         62.5 MATT CHILD                    
3/29/2007 PROFESSIONAL TURF PROD    297.13 MATT CHILD                    
4/13/2007 TEXAS BEARINGS INC        558.2 MATT CHILD                    
MATT CHILD                     Count 13
4/11/2007 BOARDSOURCE               46.25 JACKIE CONGLETON              
JACKIE CONGLETON               Count 1
4/2/2007 OFFICE DEPOT #552         36.49 GREGORY COX                   
GREGORY COX                    Count 1
3/30/2007 VERSALIFT EAST, INC       507.28 WALTER D CREAGER JR           
WALTER D CREAGER JR            Count 1
4/6/2007 PETS PANTRY               759.57 CHRIS M CRITES                
4/9/2007 RAY ALLEN MFG CO INC      97.9 CHRIS M CRITES                
CHRIS M CRITES                 Count 2
3/15/2007 DALLAS MACK SALES LP      112.88 CESAR CRUZ                    
3/19/2007 MIDWAY AUTO SUPPLY INC    172 CESAR CRUZ                    
3/19/2007 MIDWAY AUTO SUPPLY INC    59.64 CESAR CRUZ                    
3/19/2007 DALLAS DODGE CHRYSLER     84.56 CESAR CRUZ                    
3/20/2007 STUART HOSE & PIPE        9.48 CESAR CRUZ                    
3/21/2007 LUTE RILEY SERVICE        201.12 CESAR CRUZ                    
3/22/2007 HUNT AIR CONDITIONREPA    95 CESAR CRUZ                    
3/22/2007 MIDWAY AUTO SUPPLY INC    263.82 CESAR CRUZ                    
3/22/2007 MIDWAY AUTO SUPPLY INC    12.99 CESAR CRUZ                    
3/22/2007 STUART HOSE & PIPE        106.32 CESAR CRUZ                    
3/21/2007 DALLAS AXEL & HUB         118.83 CESAR CRUZ                    
3/22/2007 DALLAS MACK SALES LP      74.8 CESAR CRUZ                    
3/23/2007 ZEPCO SALES AND SERVIC    225 CESAR CRUZ                    
3/23/2007 RDO EQUIPMENT CO.         240.94 CESAR CRUZ                    
3/23/2007 RDO EQUIPMENT CO.         220.43 CESAR CRUZ                    
3/26/2007 MIDWAY AUTO SUPPLY INC    30.85 CESAR CRUZ                    
3/23/2007 DALLAS AXEL & HUB         242.61 CESAR CRUZ                    
3/27/2007 BANKSTON CHEVR09923715    234.7 CESAR CRUZ                    
3/27/2007 BANKSTON CHEVR09923715    191.84 CESAR CRUZ                    
3/27/2007 MIDWAY AUTO SUPPLY INC    263.82 CESAR CRUZ                    
3/27/2007 FASTENAL CO MO TO         12.24 CESAR CRUZ                    
3/29/2007 INLAND TRUCK PARTS COM    99.61 CESAR CRUZ                    
3/29/2007 INLAND TRUCK PARTS COM    -57.7 CESAR CRUZ                    
3/30/2007 BANKSTON CHEVR09923715    32.6 CESAR CRUZ                    
3/30/2007 RDO EQUIPMENT CO.         5.61 CESAR CRUZ                    
4/3/2007 BANKSTON CHEVR09923715    9.99 CESAR CRUZ                    
4/2/2007 TRUCK PARTS SPECIALIST    67.96 CESAR CRUZ                    
4/3/2007 DALLAS MACK SALES LP      159.66 CESAR CRUZ                    
4/4/2007 MAIN AUTO PARTS           179.3 CESAR CRUZ                    
4/4/2007 DALLAS MACK SALES LP      378.37 CESAR CRUZ                    
4/5/2007 STUART HOSE & PIPE        9.47 CESAR CRUZ                    
4/5/2007 DALLAS MACK SALES LP      378.37 CESAR CRUZ                    
4/6/2007 BANKSTON CHEVR09923715    51.34 CESAR CRUZ                    
4/6/2007 BANKSTON CHEVR09923715    7.06 CESAR CRUZ                    
4/6/2007 MIDWAY AUTO SUPPLY INC    275 CESAR CRUZ                    
4/5/2007 RDO EQUIPMENT CO.         74.58 CESAR CRUZ                    
4/9/2007 EQUIPMENT DEPOT           139.67 CESAR CRUZ                    
4/9/2007 ZEPCO SALES AND SERVIC    225 CESAR CRUZ                    
4/9/2007 DALLAS DODGE CHRYSLER     196.8 CESAR CRUZ                    
4/10/2007 STEWART & STEVENSON 04    148.15 CESAR CRUZ                    
4/10/2007 STUART HOSE & PIPE        63.87 CESAR CRUZ                    
4/11/2007 ROMCO EQUIPMENT CO.       164.98 CESAR CRUZ                    
4/11/2007 DALLAS DODGE CHRYSLER     42.48 CESAR CRUZ                    
4/12/2007 GLOBE ELECTRIC CO INC     98.5 CESAR CRUZ                    
4/12/2007 STUART HOSE & PIPE        141.14 CESAR CRUZ                    
4/16/2007 EMERGENCY VEHICLE EQUI    106.8 CESAR CRUZ                    
4/16/2007 STUART HOSE & PIPE        51.98 CESAR CRUZ                    
4/16/2007 DALLAS MACK SALES LP      325.78 CESAR CRUZ                    
CESAR CRUZ                     Count 48
3/30/2007 EXPO MANAGMENT COMPANY    795 LOUISE DANIELS                
4/12/2007 SIGMA-ALDRICH             154.56 LOUISE DANIELS                
LOUISE DANIELS                 Count 2
3/15/2007 WARES GIANT TIRE SERVI    244 STANLEY DAVIS                 
3/15/2007 WARES GIANT TIRE SERVI    168.5 STANLEY DAVIS                 
3/16/2007 WW GRAINGER 197           119.25 STANLEY DAVIS                 
3/21/2007 LABSAFE*1009351378        237.3 STANLEY DAVIS                 
3/23/2007 RICK BRAYTON TOOLS        795.01 STANLEY DAVIS                 
3/29/2007 PIRTEK PLANO              241.98 STANLEY DAVIS                 
3/29/2007 RDO EQUIPMENT CO.         175 STANLEY DAVIS                 
3/31/2007 LABSAFE*1009416081        90.14 STANLEY DAVIS                 
4/2/2007 RICHARDSON AUTO GLASS     486.5 STANLEY DAVIS                 
4/4/2007 TEXAS TRUCK A C           908.26 STANLEY DAVIS                 
4/5/2007 TEXAS TRUCK A C           685.44 STANLEY DAVIS                 
4/6/2007 TEXAS TRUCK A C           627.32 STANLEY DAVIS                 
4/11/2007 WARES GIANT TIRE SERVI    230.5 STANLEY DAVIS                 
4/13/2007 WARES GIANT TIRE SERVI    230.5 STANLEY DAVIS                 
4/16/2007 TRACTOR-SUPPLY-CO #044    485 STANLEY DAVIS                 
4/16/2007 TRACTOR-SUPPLY-CO #044    -525.01 STANLEY DAVIS                 
STANLEY DAVIS                  Count 16
3/21/2007 APA ON-LINE MEMBERSHIP    390 NEVA DEAN                     
3/24/2007 APA ON-LINE MEMBERSHIP    150 NEVA DEAN                     
NEVA DEAN                      Count 2
3/26/2007 DSHS EMS 2                160 DAVID DIAZ                    
3/28/2007 DSHS EMS 2                126 DAVID DIAZ                    
4/4/2007 DSHS EMS 2                192 DAVID DIAZ                    
4/11/2007 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
4/13/2007 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
4/17/2007 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
DAVID DIAZ                     Count 6
3/27/2007 MOTION INDUSTRIES TX01    22.57 WALTER DOFLER                 
3/29/2007 WHEELER PUMP CO, INC      874 WALTER DOFLER                 
4/11/2007 THE TRANE COMPANY         540 WALTER DOFLER                 
WALTER DOFLER                  Count 3
4/11/2007 LEI*LONGS ELECTRONICS     264.95 RUSSELL DOUGLAS               
RUSSELL DOUGLAS                Count 1
3/30/2007 CAR WASH CAR WASH         75 JOHNNIE C ELLIS               
4/11/2007 ZEE MEDICAL   10006Q04    273.35 JOHNNIE C ELLIS               
JOHNNIE C ELLIS                Count 2
3/20/2007 AIC                       59 MICHAEL E ELLIS               
3/22/2007 TEXAS LIBRARY ASSOCIAT    150 MICHAEL E ELLIS               
3/22/2007 TEXAS LIBRARY ASSOCIAT    195 MICHAEL E ELLIS               
3/22/2007 FREEMAN - SAN ANTONIO     -11.63 MICHAEL E ELLIS               
3/23/2007 PAYPAL *THINGSREMEM       -5.27 MICHAEL E ELLIS               
3/30/2007 THINGS REMEMBERED 0667    52.94 MICHAEL E ELLIS               
4/3/2007 PACK IT USA               262.01 MICHAEL E ELLIS               
4/4/2007 VT CENTER FOR THE BOOK    300.26 MICHAEL E ELLIS               
4/14/2007 AMERICAN LIBRARY ASSOC    145 MICHAEL E ELLIS               
MICHAEL E ELLIS                Count 9
4/2/2007 PREMIUM IMPRESSIONS LL    93.46 ALOISE ERIMS                  
ALOISE ERIMS                   Count 1
3/15/2007 SOUTHWEST INTL TRUCK      383.23 BOBBY EVES                    
3/28/2007 OFFICE DEPOT #156         147.91 BOBBY EVES                    
3/30/2007 DALLAS DODGE CHRYSLER     876 BOBBY EVES                    
4/3/2007 HUNT AIR CONDITIONREPA    95 BOBBY EVES                    
BOBBY EVES                     Count 4
3/26/2007 BINSWANGER GLASS #139     278.58 JEFFREY FIELD                 
3/26/2007 BINSWANGER GLASS #139     237.08 JEFFREY FIELD                 
3/26/2007 BINSWANGER GLASS #139     223.66 JEFFREY FIELD                 
4/3/2007 BINSWANGER GLASS #139     585.05 JEFFREY FIELD                 
JEFFREY FIELD                  Count 4
3/15/2007 DALLAS DODGE CHRYSLER     -90.66 THOMAS FINES JR               
3/15/2007 STUART HOSE & PIPE        40.36 THOMAS FINES JR               
3/16/2007 INTERSTATE BATTERY        23.12 THOMAS FINES JR               
3/16/2007 INTERSTATE BATTERY        221.52 THOMAS FINES JR               
3/16/2007 CONTINENTAL EQUIPMENT     120.67 THOMAS FINES JR               
3/16/2007 FOUR SEASONS EQUIPMENT    61.87 THOMAS FINES JR               
3/22/2007 SOUTHWEST INTL TRUCK      135.68 THOMAS FINES JR               
3/22/2007 DALLAS DODGE CHRYSLER     60.16 THOMAS FINES JR               
3/23/2007 DALLAS DODGE CHRYSLER     50.36 THOMAS FINES JR               
3/29/2007 TRUCKPRO, INC - 12        122.69 THOMAS FINES JR               
4/2/2007 BANKSTON CHEVR09923715    106.58 THOMAS FINES JR               
4/2/2007 SOUTHWEST INTL TRUCK      7.84 THOMAS FINES JR               
4/2/2007 DALLAS DODGE CHRYSLER     128.4 THOMAS FINES JR               
4/3/2007 BANKSTON CHEVR09923715    528.56 THOMAS FINES JR               
4/3/2007 DALLAS DODGE CHRYSLER     189.2 THOMAS FINES JR               
4/3/2007 SOUTHWEST INTL TRUCK      108.57 THOMAS FINES JR               
4/4/2007 SOUTHWEST INTRN'L TRUC    834.5 THOMAS FINES JR               
4/9/2007 HOLT CO OF TX-DALLAS P    106.44 THOMAS FINES JR               
4/10/2007 MIDWAY AUTO SUPPLY INC    9.75 THOMAS FINES JR               
4/12/2007 SOUTHWEST INTL TRUCK      794.76 THOMAS FINES JR               
4/13/2007 LONE STAR TRIM            195 THOMAS FINES JR               
4/13/2007 A G VAN & TRUCK EQUIPM    203.29 THOMAS FINES JR               
4/13/2007 BANKSTON CHEVR09923715    111.4 THOMAS FINES JR               
4/13/2007 BANKSTON CHEVR09923715    41.2 THOMAS FINES JR               
4/13/2007 COP STUFF                 179 THOMAS FINES JR               
4/13/2007 DALLAS DODGE CHRYSLER     154.68 THOMAS FINES JR               
4/16/2007 BANKSTON CHEVR09923715    227.96 THOMAS FINES JR               
4/16/2007 LUTE RILEY SERVICE        86.02 THOMAS FINES JR               
THOMAS FINES JR                Count 28
4/5/2007 JWS*WILEY PUBLISHERS      119.75 PETER D FITZWILLIAMS          
PETER D FITZWILLIAMS           Count 1
3/29/2007 HARLEY DAVIDSON OF N T    604.65 JAMES H FLETCHER              
4/10/2007 STUART HOSE & PIPE        101.88 JAMES H FLETCHER              
4/16/2007 METRO FORD TRUCK SALES    -41.76 JAMES H FLETCHER              
JAMES H FLETCHER               Count 3
3/22/2007 STUART HOSE & PIPE        52.62 FRANCISCO FLORES              
4/3/2007 WW GRAINGER 201           26.4 FRANCISCO FLORES              
4/13/2007 WW GRAINGER 193           358.34 FRANCISCO FLORES              
FRANCISCO FLORES               Count 3
3/15/2007 ALTERSTART SYSTEMS INC    449.99 GEORGE FLORES                 
3/15/2007 DALLAS DODGE CHRYSLER     44.36 GEORGE FLORES                 
3/15/2007 DALLAS MACK SALES LP      876.26 GEORGE FLORES                 
3/15/2007 DALLAS MACK SALES LP      -876.26 GEORGE FLORES                 
3/15/2007 DALLAS MACK SALES LP      181.84 GEORGE FLORES                 
3/19/2007 MIDWAY AUTO SUPPLY INC    109.15 GEORGE FLORES                 
3/19/2007 DALLAS MACK SALES LP      155.72 GEORGE FLORES                 
3/20/2007 MIDWAY AUTO SUPPLY INC    22.24 GEORGE FLORES                 
3/19/2007 RLS SERVICES INC          34.6 GEORGE FLORES                 
3/23/2007 INTERSTATE BATTERY        150.08 GEORGE FLORES                 
3/28/2007 ALTERNATOR SERVICE INC    290 GEORGE FLORES                 
3/29/2007 STUART HOSE & PIPE        180.64 GEORGE FLORES                 
4/2/2007 RLS SERVICES INC          373.92 GEORGE FLORES                 
3/30/2007 STUART HOSE & PIPE        65 GEORGE FLORES                 
4/6/2007 RLS SERVICES INC          89.78 GEORGE FLORES                 
4/13/2007 ALTERNATOR SERVICE INC    145 GEORGE FLORES                 
4/16/2007 A G VAN & TRUCK EQUIPM    38.66 GEORGE FLORES                 
GEORGE FLORES                  Count 17
4/11/2007 USPS 4822710215           144 BARBARA FOWLER                
BARBARA FOWLER                 Count 1
3/16/2007 BLUE SKY SALES INC        25 KENNETH GAIENNIE              
3/16/2007 GROOM & SON HARDWARE      24.35 KENNETH GAIENNIE              
3/16/2007 GROOM & SON HARDWARE      22.49 KENNETH GAIENNIE              
3/16/2007 GROOM & SON HARDWARE      -24.35 KENNETH GAIENNIE              
3/19/2007 KOFAHL SHEET METAL        162 KENNETH GAIENNIE              
3/20/2007 SECURITEX                 81 KENNETH GAIENNIE              
3/20/2007 SECURITEX                 102.5 KENNETH GAIENNIE              
3/20/2007 SECURITEX                 75 KENNETH GAIENNIE              
3/21/2007 DAL-TILE#229 MESQUITE     45.34 KENNETH GAIENNIE              
3/21/2007 PIPER-WEATHERFORD         40 KENNETH GAIENNIE              
3/23/2007 KELLY-MOORE 8181805       65.66 KENNETH GAIENNIE              
3/26/2007 DAL-TILE#229 MESQUITE     276.73 KENNETH GAIENNIE              
3/27/2007 THE HOME DEPOT #6816      76 KENNETH GAIENNIE              
3/29/2007 KELLY-MOORE 8181805       42.74 KENNETH GAIENNIE              
4/2/2007 THE HOME DEPOT #6816      203.33 KENNETH GAIENNIE              
4/3/2007 THE HOME DEPOT #6816      142 KENNETH GAIENNIE              
4/3/2007 BETSY ROSS FLAG GIRLS     100 KENNETH GAIENNIE              
4/5/2007 FAIRWAY SUPPLY DALLAS     59.64 KENNETH GAIENNIE              
4/4/2007 TRINITY FLOOR CO          166.3 KENNETH GAIENNIE              
4/9/2007 KELLY-MOORE 8181805       35.03 KENNETH GAIENNIE              
4/10/2007 RUGBY IPD #35             78.11 KENNETH GAIENNIE              
4/10/2007 SECURITEX                 12.99 KENNETH GAIENNIE              
4/12/2007 THE HOME DEPOT #6816      29.88 KENNETH GAIENNIE              
4/14/2007 KELLY-MOORE 8181805       93.44 KENNETH GAIENNIE              
4/16/2007 FAIRWAY SUPPLY DALLAS     292.5 KENNETH GAIENNIE              
KENNETH GAIENNIE               Count 25
3/21/2007 RTC DALLAS                217.8 VICTOR GALARZA                
VICTOR GALARZA                 Count 1
3/16/2007 WORLDROAMRENTPHONE        -19.84 KAREN GATLIN                  
3/17/2007 CITY OF MINDEN            166.46 KAREN GATLIN                  
3/17/2007 WARREN COUNTY AIRPORT     207.44 KAREN GATLIN                  
3/17/2007 UNIVERSITY OF 10021Q65    219.45 KAREN GATLIN                  
KAREN GATLIN                   Count 4
3/27/2007 DALLAS AXEL & HUB         127.16 DAVID M GEORGE                
4/4/2007 HOSE-FAST INC-MOTO        133.41 DAVID M GEORGE                
4/10/2007 HOSE-FAST INC-MOTO        58.12 DAVID M GEORGE                
DAVID M GEORGE                 Count 3
3/15/2007 INTERSTATE BATTERY        526.4 FLOYD GERSIC                  
3/15/2007 DALLAS DODGE CHRYSLER     88.8 FLOYD GERSIC                  
3/16/2007 INSTALLER SALES & SERV    166.6 FLOYD GERSIC                  
3/16/2007 DALLAS DODGE CHRYSLER     298.48 FLOYD GERSIC                  
3/19/2007 BANKSTON CHEVR09923715    475.4 FLOYD GERSIC                  
3/19/2007 DALLAS DODGE CHRYSLER     283.36 FLOYD GERSIC                  
3/21/2007 MIDWAY AUTO SUPPLY INC    363.7 FLOYD GERSIC                  
3/20/2007 DALLAS AXEL & HUB         495.88 FLOYD GERSIC                  
3/23/2007 FELTS HEAVY DUTY OIL L    264.5 FLOYD GERSIC                  
3/22/2007 DALLAS AXEL & HUB         317.6 FLOYD GERSIC                  
3/26/2007 MAIN AUTO PARTS           270 FLOYD GERSIC                  
3/26/2007 DALLAS DODGE CHRYSLER     84.96 FLOYD GERSIC                  
3/27/2007 MAIN AUTO PARTS           229.35 FLOYD GERSIC                  
3/28/2007 DALLAS DODGE CHRYSLER     112.88 FLOYD GERSIC                  
3/28/2007 DALLAS DODGE CHRYSLER     16.08 FLOYD GERSIC                  
3/29/2007 BANKSTON CHEVR09923715    106.75 FLOYD GERSIC                  
3/29/2007 BANKSTON CHEVR09923715    112.68 FLOYD GERSIC                  
3/29/2007 DALLAS DODGE CHRYSLER     90.4 FLOYD GERSIC                  
4/2/2007 BANKSTON CHEVR09923715    867.94 FLOYD GERSIC                  
4/3/2007 BANKSTON CHEVR09923715    52.59 FLOYD GERSIC                  
4/3/2007 BANKSTON CHEVR09923715    72.74 FLOYD GERSIC                  
4/3/2007 IRES ARLINGTON            87.55 FLOYD GERSIC                  
4/4/2007 BANKSTON CHEVR09923715    120 FLOYD GERSIC                  
4/4/2007 BANKSTON CHEVR09923715    72.74 FLOYD GERSIC                  
4/5/2007 BANKSTON CHEVR09923715    10.3 FLOYD GERSIC                  
4/5/2007 MAIN AUTO PARTS           175.01 FLOYD GERSIC                  
4/5/2007 SOUTHWEST WHEEL COMPAN    768.68 FLOYD GERSIC                  
4/6/2007 BANKSTON CHEVR09923715    238.04 FLOYD GERSIC                  
4/6/2007 DALLAS DODGE CHRYSLER     294 FLOYD GERSIC                  
4/6/2007 DALLAS DODGE CHRYSLER     50.76 FLOYD GERSIC                  
4/6/2007 DALLAS AXEL & HUB         416.38 FLOYD GERSIC                  
4/9/2007 DALLAS DODGE CHRYSLER     305.6 FLOYD GERSIC                  
4/10/2007 INSTALLER SALES & SERV    25.48 FLOYD GERSIC                  
4/10/2007 DALLAS AXEL & HUB         93 FLOYD GERSIC                  
4/12/2007 INSTALLER SALES & SERV    17.29 FLOYD GERSIC                  
4/13/2007 BANKSTON CHEVR09923715    112.31 FLOYD GERSIC                  
4/13/2007 BANKSTON CHEVR09923715    307.55 FLOYD GERSIC                  
4/13/2007 RDO EQUIPMENT CO.         122.79 FLOYD GERSIC                  
4/16/2007 BANKSTON CHEVR09923715    396.52 FLOYD GERSIC                  
4/16/2007 MIDWAY AUTO SUPPLY INC    183.2 FLOYD GERSIC                  
4/16/2007 MAIN AUTO PARTS           147.05 FLOYD GERSIC                  
4/17/2007 BANKSTON CHEVR09923715    111.06 FLOYD GERSIC                  
FLOYD GERSIC                   Count 42
4/9/2007 OFFICE DEPOT #160         57.99 MELVIN GIPSON JR              
4/16/2007 SPEC BUILDING MATERIAL    226.2 MELVIN GIPSON JR              
4/16/2007 ABC SUPPLY CO INC 041-    561.27 MELVIN GIPSON JR              
MELVIN GIPSON JR               Count 3
3/20/2007 SHI-GOVERNMENT SOLUTIO    609 JEFFREY GLOVER                
3/20/2007 SHI-GOVERNMENT SOLUTIO    54 JEFFREY GLOVER                
3/21/2007 TXTAG CSC 1-888GOTXTAG    2.6 JEFFREY GLOVER                
3/29/2007 XEROX CORP OFF PRINT B    169.98 JEFFREY GLOVER                
4/4/2007 OFFICE DEPOT #1079        22.94 JEFFREY GLOVER                
JEFFREY GLOVER                 Count 5
3/23/2007 PRECISION BUSINESS MAC    485 FRED GONZALES                 
FRED GONZALES                  Count 1
3/17/2007 NTTA TOLL TAG             120 MICHAEL S GONZALES            
MICHAEL S GONZALES             Count 1
3/15/2007 THE HOME DEPOT 550        54.84 JUAN GONZALEZ                 
3/16/2007 FERGUSON ENTERPRISES #    110.39 JUAN GONZALEZ                 
3/16/2007 ELLIOTT'S HARDWARE        89.72 JUAN GONZALEZ                 
3/16/2007 ICI-DULUX-PAINTS #0191    48.25 JUAN GONZALEZ                 
3/19/2007 CMC CONSTRUCTION SERVI    153.84 JUAN GONZALEZ                 
3/22/2007 THE HOME DEPOT 550        37.45 JUAN GONZALEZ                 
3/28/2007 JAMIESON FENCE SUPPLY-    449.8 JUAN GONZALEZ                 
3/29/2007 SIGN SYSTEMS INC.         42 JUAN GONZALEZ                 
JUAN GONZALEZ                  Count 8
3/20/2007 OMEGA ENVIRONMENTAL TE    14.62 SAM GONZALEZ                  
3/21/2007 CASCO INDUSTRIES INC      95 SAM GONZALEZ                  
3/21/2007 WW GRAINGER E01           87.08 SAM GONZALEZ                  
3/22/2007 INSTRUMENT EXCHANGE       61.06 SAM GONZALEZ                  
3/22/2007 COP STUFF                 131 SAM GONZALEZ                  
3/24/2007 EMED CO INC               104.8 SAM GONZALEZ                  
3/26/2007 SOUTHEASTERN APPARATUS    16 SAM GONZALEZ                  
3/27/2007 MCMASTER-CARR             6.89 SAM GONZALEZ                  
3/29/2007 ALLEGIS CORP TX           42.44 SAM GONZALEZ                  
3/29/2007 ALLEGIS CORP TX           18.3 SAM GONZALEZ                  
3/30/2007 WW GRAINGER E01           15.69 SAM GONZALEZ                  
3/30/2007 WW GRAINGER E01           53.2 SAM GONZALEZ                  
3/30/2007 ALL AMERICA SALES CORP    28.35 SAM GONZALEZ                  
4/3/2007 METRO FIRE APPARATUS      740 SAM GONZALEZ                  
4/4/2007 CASCO INDUSTRIES INC      67 SAM GONZALEZ                  
4/4/2007 ALL AMERICA SALES CORP    39.32 SAM GONZALEZ                  
4/5/2007 GWS WELDING SUPPLY        396 SAM GONZALEZ                  
4/6/2007 TOOLPARADISE COM          88.73 SAM GONZALEZ                  
4/6/2007 MIDWAY AUTO SUPPLY INC    30.25 SAM GONZALEZ                  
4/6/2007 GARDNER INC.              37.39 SAM GONZALEZ                  
4/6/2007 MARR BROS INC             192.97 SAM GONZALEZ                  
4/6/2007 STUART HOSE & PIPE        13.76 SAM GONZALEZ                  
4/9/2007 COP STUFF                 111 SAM GONZALEZ                  
4/9/2007 COP STUFF                 142.5 SAM GONZALEZ                  
4/9/2007 AUSTIN HARDWARE RAYTWN    35.78 SAM GONZALEZ                  
4/10/2007 AUSTIN HARDWARE RAYTWN    35.78 SAM GONZALEZ                  
4/12/2007 DOOLEY TACKABERRY         31.43 SAM GONZALEZ                  
4/11/2007 CRIMSON FIRE INC          25.82 SAM GONZALEZ                  
4/13/2007 COP STUFF                 128.75 SAM GONZALEZ                  
4/16/2007 VISUAL IMAGE              10.92 SAM GONZALEZ                  
SAM GONZALEZ                   Count 30
3/16/2007 MIDWAY AUTO SUPPLY INC    15.28 MICHAEL C GRANADO             
4/6/2007 MIDWAY AUTO SUPPLY INC    3.41 MICHAEL C GRANADO             
MICHAEL C GRANADO              Count 2
4/9/2007 THE HOME DEPOT 552        264.46 ANDRE GREEN                   
4/12/2007 THE HOME DEPOT 552        999 ANDRE GREEN                   
4/13/2007 MIDWAY AUTO SUPPLY INC    68.16 ANDRE GREEN                   
4/16/2007 SIX AND MANGO EQUIPMEN    4.82 ANDRE GREEN                   
ANDRE GREEN                    Count 4
4/13/2007 AMAZON.COM                219.6 TAWANYA GREEN                 
TAWANYA GREEN                  Count 1
3/28/2007 AMERICAN WATER WORKS      84.5 GREGG GRIFFIN                 
4/4/2007 FOUR BROS. FORD TRACTO    293.08 GREGG GRIFFIN                 
4/10/2007 FOUR BROS. FORD TRACTO    264.08 GREGG GRIFFIN                 
GREGG GRIFFIN                  Count 3
3/15/2007 LONE STAR SF2143573807    68 THOMAS GRUBEN                 
3/28/2007 THE HOME DEPOT 6537       21.04 THOMAS GRUBEN                 
THOMAS GRUBEN                  Count 2
3/23/2007 LOWE'S #510               500 DAVID HAAS                    
3/25/2007 LOWE'S #510               485.38 DAVID HAAS                    
DAVID HAAS                     Count 2
3/19/2007 AIRGAS SOUTHWEST          88.25 ARTIE HAILEY                  
3/21/2007 DFW HEAVY DUTY PARTS      560.72 ARTIE HAILEY                  
3/22/2007 DFW HEAVY DUTY PARTS      345.67 ARTIE HAILEY                  
3/22/2007 WW GRAINGER 201           488.57 ARTIE HAILEY                  
3/27/2007 AUTOZONE #5787            57.95 ARTIE HAILEY                  
3/28/2007 WW GRAINGER 201           342.21 ARTIE HAILEY                  
3/28/2007 WW GRAINGER 201           297.97 ARTIE HAILEY                  
3/29/2007 WW GRAINGER 201           229.05 ARTIE HAILEY                  
4/5/2007 THE HOME DEPOT 589        383.87 ARTIE HAILEY                  
4/10/2007 ELLIOTT'S HARDWARE        146.95 ARTIE HAILEY                  
4/10/2007 BIG D TOOL CENTER         752.18 ARTIE HAILEY                  
4/11/2007 MIDWAY AUTO SUPPLY INC    32.15 ARTIE HAILEY                  
ARTIE HAILEY                   Count 12
3/19/2007 FEDEX KINKO'S #0191       459 JUNE HANNA                    
3/19/2007 SAFE APPROACH INC         350.8 JUNE HANNA                    
3/20/2007 XPRESSMYSEL               589.99 JUNE HANNA                    
3/21/2007 ITT FLYGHT CORPORATION    567 JUNE HANNA                    
3/21/2007 MICHAELS #2721            701.6 JUNE HANNA                    
3/27/2007 METRO COMMUNICATION SY    972.5 JUNE HANNA                    
3/29/2007 ALLIED ELECTRONICS INC    371.93 JUNE HANNA                    
4/3/2007 GARLAND STEEL, INC.       141.75 JUNE HANNA                    
4/5/2007 THE HOME DEPOT #0555      199.7 JUNE HANNA                    
4/12/2007 BADGE A MINIT LTD         484.52 JUNE HANNA                    
JUNE HANNA                     Count 10
3/29/2007 GT DISTRIBUTORS INC       923 FREDRICK HARRIS               
4/12/2007 GRAND PRAIRIE FORD        4.29 FREDRICK HARRIS               
4/12/2007 OREILLY AUTO  00005314    20 FREDRICK HARRIS               
FREDRICK HARRIS                Count 3
3/22/2007 CLEAN CARE                95.04 WARREN HAYES                  
WARREN HAYES                   Count 1
3/15/2007 SECURITEX                 905 DENNIS HENDERSON              
3/20/2007 MSC/J&L INDUSTRIAL SUP    495.2 DENNIS HENDERSON              
3/22/2007 MIDWAY AUTO SUPPLY INC    246.5 DENNIS HENDERSON              
3/23/2007 SECURITEX                 -905 DENNIS HENDERSON              
3/26/2007 D & R SAW & TOOL          -21.04 DENNIS HENDERSON              
3/26/2007 TEXAS RUBBER SUPPLY,      400 DENNIS HENDERSON              
3/29/2007 NORTHWEST PROPANE GAS     34.99 DENNIS HENDERSON              
3/30/2007 EZ SEAL LLC               608.4 DENNIS HENDERSON              
4/2/2007 WHITE CAP CONS'T SUPPL    997.56 DENNIS HENDERSON              
4/10/2007 ALLMAND BROS INC #1       838.19 DENNIS HENDERSON              
4/13/2007 ALLMAND BROS INC #1       14.67 DENNIS HENDERSON              
DENNIS HENDERSON               Count 11
3/17/2007 CENTRAL STEEL AND SUPP    430.76 LLOYD HIGDON                  
3/17/2007 BANE MACHINERY, INC.      130 LLOYD HIGDON                  
3/19/2007 WW GRAINGER 195           86.98 LLOYD HIGDON                  
3/19/2007 WW GRAINGER 201           278.11 LLOYD HIGDON                  
3/19/2007 WARES GIANT TIRE SERVI    95.5 LLOYD HIGDON                  
3/19/2007 THE HOME DEPOT 552        332.45 LLOYD HIGDON                  
3/20/2007 WARES GIANT TIRE SERVI    81 LLOYD HIGDON                  
3/22/2007 MIDWAY AUTO SUPPLY INC    29.99 LLOYD HIGDON                  
3/22/2007 FREEL ENTERPRISES INC     128 LLOYD HIGDON                  
3/26/2007 WARES GIANT TIRE SERVI    70 LLOYD HIGDON                  
3/26/2007 TEXAS TRUCK A C           619.5 LLOYD HIGDON                  
3/27/2007 BARCO BARTHOLOW RENTAL    508.49 LLOYD HIGDON                  
3/28/2007 CENTRAL STEEL AND SUPP    45.66 LLOYD HIGDON                  
3/28/2007 TRUCK PARTS SPECIALIST    732.62 LLOYD HIGDON                  
3/29/2007 CENTRAL STEEL AND SUPP    27.9 LLOYD HIGDON                  
3/30/2007 CENTRAL STEEL AND SUPP    133.06 LLOYD HIGDON                  
3/30/2007 BANE MACHINERY, INC.      751.96 LLOYD HIGDON                  
4/3/2007 WARES GIANT TIRE SERVI    82.5 LLOYD HIGDON                  
4/4/2007 D AND D RADIATOR A        133.9 LLOYD HIGDON                  
4/5/2007 MIDWAY AUTO SUPPLY INC    125 LLOYD HIGDON                  
4/9/2007 TRUCKPRO, INC - 12        30.88 LLOYD HIGDON                  
4/10/2007 MIDWAY AUTO SUPPLY INC    47.76 LLOYD HIGDON                  
4/11/2007 MIDWAY AUTO SUPPLY INC    45.84 LLOYD HIGDON                  
4/11/2007 EARL OWEN CO INC          205.71 LLOYD HIGDON                  
4/11/2007 D AND D RADIATOR A        12.5 LLOYD HIGDON                  
4/11/2007 CENTRAL STEEL AND SUPP    21.76 LLOYD HIGDON                  
4/10/2007 H & K PUMP                44.8 LLOYD HIGDON                  
LLOYD HIGDON                   Count 27
3/20/2007 BINSWANGER GLASS #139     269.17 LESLIE HOLDEN                 
3/20/2007 BINSWANGER GLASS #139     168.28 LESLIE HOLDEN                 
3/20/2007 BINSWANGER GLASS #139     223.66 LESLIE HOLDEN                 
3/20/2007 BINSWANGER GLASS #139     420.05 LESLIE HOLDEN                 
3/20/2007 BINSWANGER GLASS #139     272.61 LESLIE HOLDEN                 
3/21/2007 AUTOCRAFT ELECTRONICS     45 LESLIE HOLDEN                 
3/21/2007 SECURITEX                 40 LESLIE HOLDEN                 
3/26/2007 BINSWANGER GLASS #139     256.41 LESLIE HOLDEN                 
3/26/2007 BINSWANGER GLASS #139     207.64 LESLIE HOLDEN                 
3/26/2007 BINSWANGER GLASS #139     585 LESLIE HOLDEN                 
3/26/2007 BINSWANGER GLASS #139     420.05 LESLIE HOLDEN                 
3/26/2007 BINSWANGER GLASS #139     230.38 LESLIE HOLDEN                 
4/3/2007 HARLEY DAVIDSON OF N T    17.2 LESLIE HOLDEN                 
4/9/2007 MIDWAY AUTO SUPPLY INC    230 LESLIE HOLDEN                 
4/9/2007 STEWART & STEVENSON 04    497.79 LESLIE HOLDEN                 
4/13/2007 COWBOY TOYOTA & SCION     260.3 LESLIE HOLDEN                 
LESLIE HOLDEN                  Count 16
3/15/2007 LESLIE'S POOL SPLY        148.17 SALVADOR A HUERTA             
3/16/2007 THE HOME DEPOT 589        34.07 SALVADOR A HUERTA             
3/16/2007 FOUR BROS. FORD TRACTO    600.2 SALVADOR A HUERTA             
3/21/2007 RONS ORGANICS             80 SALVADOR A HUERTA             
SALVADOR A HUERTA              Count 4
3/27/2007 BEST ACCESS SYSTEMS DA    10 EARNEST HUGHES                
EARNEST HUGHES                 Count 1
3/19/2007 AUSTIN TURF & TRAC        44.5 JANET R HYDE                  
3/27/2007 MODERN STORE FIXTURES     170.6 JANET R HYDE                  
4/3/2007 GUARDIAN POWER CLEANIN    225 JANET R HYDE                  
4/3/2007 GUARDIAN POWER CLEANIN    225 JANET R HYDE                  
4/3/2007 HAGAR RESTAURANT SERVI    125 JANET R HYDE                  
4/4/2007 PROFESSIONAL TURF PROD    20.67 JANET R HYDE                  
4/4/2007 A-1 LOCKSMITHS            660.89 JANET R HYDE                  
4/12/2007 PROFESSIONAL TURF PROD    103.63 JANET R HYDE                  
4/12/2007 PROFESSIONAL TURF PROD    161.78 JANET R HYDE                  
4/13/2007 KEENE ADVERTISING INC     941 JANET R HYDE                  
4/16/2007 ACCURATE SIGNS            972 JANET R HYDE                  
4/16/2007 MODERN STORE FIXTURES     80.8 JANET R HYDE                  
4/16/2007 MODERN STORE FIXTURES     -170.6 JANET R HYDE                  
JANET R HYDE                   Count 13
3/20/2007 MIDWAY AUTO SUPPLY INC    14.07 CLAYTON IGLEHART              
3/19/2007 RDO EQUIPMENT CO.         430.78 CLAYTON IGLEHART              
3/20/2007 UNION SLING COMPANY       62.88 CLAYTON IGLEHART              
3/21/2007 MIDWAY AUTO SUPPLY INC    84.3 CLAYTON IGLEHART              
3/20/2007 CONTINENTAL EQUIPMENT     795.01 CLAYTON IGLEHART              
3/20/2007 RDO EQUIPMENT CO.         228.56 CLAYTON IGLEHART              
3/20/2007 RDO EQUIPMENT CO.         106.5 CLAYTON IGLEHART              
3/22/2007 M & D DISTRIBUTORS        957.25 CLAYTON IGLEHART              
3/22/2007 ALTAIRE ENTERPRISES IN    834.43 CLAYTON IGLEHART              
3/23/2007 MIDWAY AUTO SUPPLY INC    286.26 CLAYTON IGLEHART              
3/23/2007 MIDWAY AUTO SUPPLY INC    -286.26 CLAYTON IGLEHART              
3/24/2007 MIDWAY AUTO SUPPLY INC    14.69 CLAYTON IGLEHART              
3/19/2007 FOUR SEASONS EQUIPMENT    129.36 CLAYTON IGLEHART              
3/23/2007 CUMMINS SOUTHERN PLAIN    39.28 CLAYTON IGLEHART              
3/23/2007 STUART HOSE & PIPE        173.02 CLAYTON IGLEHART              
3/26/2007 CROUCH SALES CO INC       13 CLAYTON IGLEHART              
3/26/2007 CROUCH SALES CO INC       3.6 CLAYTON IGLEHART              
3/26/2007 PA ROSS MACHINERY CO.     94.21 CLAYTON IGLEHART              
3/27/2007 MIDWAY AUTO SUPPLY INC    27.6 CLAYTON IGLEHART              
3/23/2007 CONTINENTAL EQUIPMENT     417.32 CLAYTON IGLEHART              
3/26/2007 RDO EQUIPMENT CO.         647.2 CLAYTON IGLEHART              
3/27/2007 RENTAL ONE #1             13.65 CLAYTON IGLEHART              
3/27/2007 RENTAL ONE #1             22.37 CLAYTON IGLEHART              
3/28/2007 CROUCH SALES CO INC       6.2 CLAYTON IGLEHART              
3/28/2007 TRUCKPRO, INC - 12        192.69 CLAYTON IGLEHART              
3/29/2007 MIDWAY AUTO SUPPLY INC    4.72 CLAYTON IGLEHART              
3/28/2007 STUART HOSE & PIPE        261.76 CLAYTON IGLEHART              
3/30/2007 DFW HEAVY DUTY PARTS      29.3 CLAYTON IGLEHART              
3/30/2007 LONE STAR TRIM            145 CLAYTON IGLEHART              
3/29/2007 MAREKS GENERATOR & STR    149.95 CLAYTON IGLEHART              
3/30/2007 FOUR SEASONS EQUIPMENT    346.73 CLAYTON IGLEHART              
3/28/2007 ROAD MACHINERY EL PASO    997.2 CLAYTON IGLEHART              
3/29/2007 ROAD MACHINERY EL PASO    610.84 CLAYTON IGLEHART              
3/30/2007 ROAD MACHINERY EL PASO    738.66 CLAYTON IGLEHART              
3/23/2007 MCNEILUS TRUCK & MFG C    555.46 CLAYTON IGLEHART              
4/2/2007 MIDWAY AUTO SUPPLY INC    28.31 CLAYTON IGLEHART              
4/3/2007 TEXAS BEARINGS INC        11.68 CLAYTON IGLEHART              
4/2/2007 STUART HOSE & PIPE        27.83 CLAYTON IGLEHART              
4/4/2007 TRUCKPRO, INC - 12        20.36 CLAYTON IGLEHART              
4/4/2007 DALLAS MACK SALES LP      247.95 CLAYTON IGLEHART              
4/2/2007 CONTINENTAL EQUIPMENT     175.72 CLAYTON IGLEHART              
4/4/2007 RDO EQUIPMENT CO.         50.84 CLAYTON IGLEHART              
4/4/2007 RDO EQUIPMENT CO.         44.75 CLAYTON IGLEHART              
4/5/2007 STUART HOSE & PIPE        41.51 CLAYTON IGLEHART              
4/6/2007 MIDWAY AUTO SUPPLY INC    47.5 CLAYTON IGLEHART              
4/12/2007 STUART HOSE & PIPE        99.01 CLAYTON IGLEHART              
4/13/2007 MIDWAY AUTO SUPPLY INC    35.14 CLAYTON IGLEHART              
CLAYTON IGLEHART               Count 47
3/15/2007 SOUTHWEST INTL TRUCK      307.29 ARTHUR R JACKSON              
3/16/2007 SOUTHWEST INTL TRUCK      45.93 ARTHUR R JACKSON              
3/16/2007 SOUTHWEST INTL TRUCK      -282 ARTHUR R JACKSON              
3/23/2007 DFW HEAVY DUTY PARTS      10.44 ARTHUR R JACKSON              
3/23/2007 DALLAS AXEL & HUB         28.87 ARTHUR R JACKSON              
3/27/2007 BANKSTON CHEVR09923715    27.55 ARTHUR R JACKSON              
3/30/2007 SOUTHWEST INTL TRUCK      698.39 ARTHUR R JACKSON              
3/30/2007 DALLAS DODGE CHRYSLER     125.6 ARTHUR R JACKSON              
3/30/2007 DALLAS AXEL & HUB         4.77 ARTHUR R JACKSON              
4/3/2007 DFW HEAVY DUTY PARTS      78.24 ARTHUR R JACKSON              
4/3/2007 SOUTHWEST INTL TRUCK      48.05 ARTHUR R JACKSON              
4/3/2007 SOUTHWEST INTL TRUCK      8.13 ARTHUR R JACKSON              
4/6/2007 SOUTHWEST INTL TRUCK      414.5 ARTHUR R JACKSON              
4/9/2007 DFW HEAVY DUTY PARTS      -78.24 ARTHUR R JACKSON              
4/12/2007 METRO FORD TRUCK SALES    1.22 ARTHUR R JACKSON              
4/12/2007 SOUTHWEST INTL TRUCK      445.19 ARTHUR R JACKSON              
ARTHUR R JACKSON               Count 16
3/17/2007 MITCHELL AND BOURL        112.65 ANTON JANYSEK                 
3/23/2007 MITCHELL AND BOURL        483.09 ANTON JANYSEK                 
3/23/2007 WARES GIANT TIRE SERVI    200 ANTON JANYSEK                 
3/23/2007 WARES GIANT TIRE SERVI    166 ANTON JANYSEK                 
3/27/2007 MITCHELL AND BOURL        59.36 ANTON JANYSEK                 
3/29/2007 CUMMINS SOUTHERN PLAIN    362 ANTON JANYSEK                 
4/4/2007 WESCO DISTRIBUTION #56    466.56 ANTON JANYSEK                 
4/4/2007 WESCO DISTRIBUTION #56    -466.56 ANTON JANYSEK                 
4/6/2007 FOUR BROS. FORD TRACTO    850.66 ANTON JANYSEK                 
ANTON JANYSEK                  Count 9
3/15/2007 HUFFINES CHEV- PARTS      94.95 JESSE JARRETT                 
3/15/2007 GARY MIARS AUTOMOTIVE     55 JESSE JARRETT                 
3/16/2007 COMPLETELY CHRYSLER US    300 JESSE JARRETT                 
3/29/2007 HUFFINES CHEV- PARTS      99.7 JESSE JARRETT                 
3/30/2007 SOI*EQUISERV              132.9 JESSE JARRETT                 
4/3/2007 HUFFINES CHEV- PARTS      99.7 JESSE JARRETT                 
4/10/2007 HUFFINES CHEV- PARTS      94.95 JESSE JARRETT                 
4/12/2007 HUFFINES CHEV- PARTS      264.86 JESSE JARRETT                 
JESSE JARRETT                  Count 8
4/3/2007 LANDMARK EQUIPMENT        104.25 BILLY JOHNSON                 
4/6/2007 ICI-DULUX-PAINTS #0736    369.62 BILLY JOHNSON                 
4/6/2007 LONGHORN INC DALLAS       78 BILLY JOHNSON                 
4/6/2007 BILCO LOCK AND SAFE       25.22 BILLY JOHNSON                 
4/13/2007 WALLACE . WADE SPEC       950 BILLY JOHNSON                 
BILLY JOHNSON                  Count 5
3/24/2007 INT'L AWARDS GRP, LLC     985 GRACE G JOHNSON               
3/30/2007 CRYSTAL CLEAR SOUND       384 GRACE G JOHNSON               
4/11/2007 WWW.WOLFCAMERA.COM        20.24 GRACE G JOHNSON               
GRACE G JOHNSON                Count 3
3/15/2007 THE HOME DEPOT #0555      105.55 REGGIE JOHNSON                
3/16/2007 THE HOME DEPOT #6816      125.74 REGGIE JOHNSON                
3/16/2007 ALLIED FENCE CO DALLAS    209.22 REGGIE JOHNSON                
3/19/2007 THE HOME DEPOT 589        41.28 REGGIE JOHNSON                
3/20/2007 THE HOME DEPOT #6816      97.94 REGGIE JOHNSON                
3/21/2007 THE HOME DEPOT #6816      122.79 REGGIE JOHNSON                
3/22/2007 ALLIED FENCE CO DALLAS    267.06 REGGIE JOHNSON                
3/26/2007 BROKERS QUALITY GRA       230.77 REGGIE JOHNSON                
3/27/2007 THE HOME DEPOT #0555      83.44 REGGIE JOHNSON                
3/27/2007 LOWE'S #1771              22.96 REGGIE JOHNSON                
3/29/2007 THE HOME DEPOT 589        169.12 REGGIE JOHNSON                
3/30/2007 THE HOME DEPOT #0555      289.7 REGGIE JOHNSON                
4/2/2007 LEE ROY JORDAN LUMBER     42.53 REGGIE JOHNSON                
4/2/2007 CRADDOCK LUMBER           14.9 REGGIE JOHNSON                
4/3/2007 BROKERS QUALITY GRA       129.5 REGGIE JOHNSON                
4/5/2007 THE HOME DEPOT #0555      73.97 REGGIE JOHNSON                
4/5/2007 ALLIED FENCE CO DALLAS    450 REGGIE JOHNSON                
4/6/2007 THE HOME DEPOT #0555      157.61 REGGIE JOHNSON                
4/9/2007 TRACTOR-SUPPLY-CO #044    133.84 REGGIE JOHNSON                
4/9/2007 ALLIED FENCE CO DALLAS    84.5 REGGIE JOHNSON                
4/10/2007 THE HOME DEPOT #0555      34.97 REGGIE JOHNSON                
4/11/2007 ELLIOTT'S HARDWARE        93.97 REGGIE JOHNSON                
4/13/2007 ALLIED FENCE CO DALLAS    50.99 REGGIE JOHNSON                
REGGIE JOHNSON                 Count 23
3/20/2007 CECO SALES CORPORATI      59.2 RUSSELL JONES                 
3/27/2007 HARBOR FREIGHT TOOLS 1    29.63 RUSSELL JONES                 
RUSSELL JONES                  Count 2
3/20/2007 PELCO A-R                 156.03 CHIMAN S KASUNDRA             
3/22/2007 POWELL ELECTRONICS INC    9.78 CHIMAN S KASUNDRA             
3/22/2007 POWELL ELECTRONICS INC    128.04 CHIMAN S KASUNDRA             
3/27/2007 TANNER ELECTRONICS        18.94 CHIMAN S KASUNDRA             
3/28/2007 TANNER ELECTRONICS        14.12 CHIMAN S KASUNDRA             
4/3/2007 PRESSURE SYSTEMS INC      397.35 CHIMAN S KASUNDRA             
4/4/2007 PRESSURE SYSTEMS INC      326.6 CHIMAN S KASUNDRA             
4/9/2007 SECURITY GEN INT'L LTD    101.42 CHIMAN S KASUNDRA             
4/12/2007 POWELL ELECTRONICS INC    275.76 CHIMAN S KASUNDRA             
4/12/2007 POWELL ELECTRONICS INC    9.78 CHIMAN S KASUNDRA             
CHIMAN S KASUNDRA              Count 10
3/20/2007 WALGREEN      00040Q39    69.95 MICHELLE M KERSEN             
3/21/2007 NUTRAMAX LABORATORIES     987.16 MICHELLE M KERSEN             
3/21/2007 USDA-APHIS-VS-            64 MICHELLE M KERSEN             
3/21/2007 USDA-APHIS-VS-            16 MICHELLE M KERSEN             
3/21/2007 USDA-APHIS-VS-            702 MICHELLE M KERSEN             
3/22/2007 MWI VETERINARY SUPPLY     887.38 MICHELLE M KERSEN             
3/22/2007 USDA-APHIS-VS-            702 MICHELLE M KERSEN             
3/26/2007 W A BUTLER                829.53 MICHELLE M KERSEN             
3/28/2007 MICHIGAN STATE UNIVERS    44 MICHELLE M KERSEN             
3/29/2007 EXCEL IMAGING, INC.       684.09 MICHELLE M KERSEN             
3/28/2007 UW VET MED HOSPITAL       100 MICHELLE M KERSEN             
3/30/2007 LANDAUER INC              605.37 MICHELLE M KERSEN             
4/3/2007 W A BUTLER                345.9 MICHELLE M KERSEN             
4/5/2007 DHLWSHP*08990784176       51.94 MICHELLE M KERSEN             
4/5/2007 DHLWSHP*08990846432       51.82 MICHELLE M KERSEN             
4/5/2007 DHLWSHP*08991159144       35.91 MICHELLE M KERSEN             
4/5/2007 DHLWSHP*08991164626       38.34 MICHELLE M KERSEN             
4/6/2007 WALGREEN      00040Q39    116.37 MICHELLE M KERSEN             
4/9/2007 MWI VETERINARY SUPPLY     997.39 MICHELLE M KERSEN             
4/12/2007 DHLWSHP*08993871305       7.65 MICHELLE M KERSEN             
4/12/2007 DHLWSHP*08995052721       37.25 MICHELLE M KERSEN             
4/12/2007 DHLWSHP*08995067266       27.73 MICHELLE M KERSEN             
MICHELLE M KERSEN              Count 22
3/18/2007 LABSAFE*1009343600        263.04 GWENDOLYN KING                
3/29/2007 WESCO DISTRIBUTION #56    183.72 GWENDOLYN KING                
3/30/2007 IMAGISTICS                85 GWENDOLYN KING                
4/2/2007 SUMMIT CONTROLS INC       92 GWENDOLYN KING                
4/4/2007 ELLIOTT'S HARDWARE        -22.95 GWENDOLYN KING                
4/4/2007 ELLIOTT'S HARDWARE        22.95 GWENDOLYN KING                
4/4/2007 ELLIOTT'S HARDWARE        23.72 GWENDOLYN KING                
GWENDOLYN KING                 Count 7
3/29/2007 THE NAME TAG SOURCE       36.5 CRYSTAL L KREITZER            
3/29/2007 THE NAME TAG SOURCE       40.5 CRYSTAL L KREITZER            
4/11/2007 ARCHIVE SUPPLIES, INC.    177.32 CRYSTAL L KREITZER            
4/12/2007 BULBS.COM INC             158.86 CRYSTAL L KREITZER            
CRYSTAL L KREITZER             Count 4
3/28/2007 S O T ABRASIVES & EQUI    30 GREGORY LAND                  
4/13/2007 TRI GAS #566              768.4 GREGORY LAND                  
GREGORY LAND                   Count 2
4/3/2007 DR  WWW ELEMENT5 INFO     118 DON LAWRENCE                  
DON LAWRENCE                   Count 1
3/20/2007 ALBERTSONS #4168          201.55 DAVID LITTLETON               
3/21/2007 BREAD WINNERS - UPTOWN    139.3 DAVID LITTLETON               
3/21/2007 TIFF S TREATS DALLAS L    51.92 DAVID LITTLETON               
3/21/2007 CENTRAL MARKET-DALLAS     8.87 DAVID LITTLETON               
3/27/2007 WM SUPERCENTER            144.25 DAVID LITTLETON               
3/27/2007 MEYERSON CATERING         758 DAVID LITTLETON               
3/27/2007 CENTRAL MARKET-DALLAS     33.83 DAVID LITTLETON               
3/28/2007 BREAD WINNERS - UPTOWN    69.65 DAVID LITTLETON               
3/28/2007 TIFF S TREATS DALLAS L    26.99 DAVID LITTLETON               
3/30/2007 WM SUPERCENTER            27.63 DAVID LITTLETON               
3/30/2007 ALBERTSONS #4168          30.81 DAVID LITTLETON               
4/1/2007 WAL-MART #3341            83.09 DAVID LITTLETON               
4/3/2007 WAL-MART #3341            104.85 DAVID LITTLETON               
4/3/2007 CENTRAL MARKET-DALLAS     24.27 DAVID LITTLETON               
4/4/2007 BREAD WINNERS - UPTOWN    53.7 DAVID LITTLETON               
4/4/2007 TIFF S TREATS DALLAS L    26.99 DAVID LITTLETON               
4/7/2007 MEYERSON CATERING         758 DAVID LITTLETON               
4/10/2007 WAL-MART #3341            84.35 DAVID LITTLETON               
4/10/2007 CENTRAL MARKET-DALLAS     18.01 DAVID LITTLETON               
4/11/2007 BREAD WINNERS - UPTOWN    69.65 DAVID LITTLETON               
4/11/2007 TIFF S TREATS DALLAS L    26.99 DAVID LITTLETON               
4/17/2007 WAL-MART #3341            62.04 DAVID LITTLETON               
DAVID LITTLETON                Count 22
3/22/2007 TREVINO MECHANICAL CON    595.35 LAWRENCE LOCKETT              
3/28/2007 WW GRAINGER 192           40.68 LAWRENCE LOCKETT              
4/3/2007 WW GRAINGER 192           -40.68 LAWRENCE LOCKETT              
4/3/2007 WW GRAINGER 194           30.69 LAWRENCE LOCKETT              
4/6/2007 WW GRAINGER 192           30.69 LAWRENCE LOCKETT              
4/6/2007 WW GRAINGER 192           30.69 LAWRENCE LOCKETT              
4/6/2007 WW GRAINGER 192           337.59 LAWRENCE LOCKETT              
4/6/2007 WW GRAINGER 192           16.32 LAWRENCE LOCKETT              
4/6/2007 WW GRAINGER 192           61.83 LAWRENCE LOCKETT              
LAWRENCE LOCKETT               Count 9
3/21/2007 ELLIOTT'S HARDWARE        64.92 LUPE LOMAS                    
3/23/2007 ELLIOTT'S HARDWARE        -4.95 LUPE LOMAS                    
LUPE LOMAS                     Count 2
3/15/2007 ABC AUTO PARTS #30        250.48 IPOLITO LOPEZ                 
3/26/2007 MAREKS GENERATOR & STR    189.95 IPOLITO LOPEZ                 
4/9/2007 LONE STAR TRIM            225 IPOLITO LOPEZ                 
4/9/2007 ABC AUTO PARTS #30        254.48 IPOLITO LOPEZ                 
4/9/2007 ABC AUTO PARTS #30        -4 IPOLITO LOPEZ                 
4/9/2007 DALLAS DODGE CHRYSLER     35.76 IPOLITO LOPEZ                 
4/16/2007 STANDARD SPRING AN        356.39 IPOLITO LOPEZ                 
IPOLITO LOPEZ                  Count 7
3/16/2007 NOR*NORTHERN TOOL         169.99 JOSE LOPEZ                    
3/19/2007 BINSWANGER GLASS #077     600.52 JOSE LOPEZ                    
3/19/2007 BINSWANGER GLASS #077     -600.52 JOSE LOPEZ                    
3/19/2007 BINSWANGER GLASS #077     600.52 JOSE LOPEZ                    
3/20/2007 BINSWANGER GLASS #077     -157.78 JOSE LOPEZ                    
3/22/2007 MANTEK                    630 JOSE LOPEZ                    
3/23/2007 TEXAS BEARINGS INC        15.6 JOSE LOPEZ                    
3/23/2007 WOLF CAMERA #1650         624.97 JOSE LOPEZ                    
3/29/2007 STUART HOSE & PIPE        459.15 JOSE LOPEZ                    
4/3/2007 RICHARDSON SAW & LAWNM    40.72 JOSE LOPEZ                    
4/9/2007 WW GRAINGER 201           19.88 JOSE LOPEZ                    
4/10/2007 STUART HOSE & PIPE        393.59 JOSE LOPEZ                    
4/12/2007 WW GRAINGER 193           327.2 JOSE LOPEZ                    
JOSE LOPEZ                     Count 13
3/20/2007 TRADE DIMENSIONS          350 DELLA LOWE                    
3/29/2007 APA ON-LINE MEMBERSHIP    425 DELLA LOWE                    
4/5/2007 IEDC ONLINE               995 DELLA LOWE                    
4/17/2007 ICSC                      50 DELLA LOWE                    
DELLA LOWE                     Count 4
3/22/2007 THE HOME DEPOT #6816      -10.55 MARCELO MAGANA                
4/16/2007 THE HOME DEPOT 589        169.19 MARCELO MAGANA                
MARCELO MAGANA                 Count 2
3/23/2007 SETON NAME PLATE COMPA    609.3 JUAN MARROQUIN                
4/2/2007 BATTERIES PLUS            140 JUAN MARROQUIN                
4/13/2007 WW GRAINGER 201           59.12 JUAN MARROQUIN                
JUAN MARROQUIN                 Count 3
4/5/2007 THE BRINKMANN CORPORAT    437.68 MARIE MARROQUIN               
4/5/2007 THE BRINKMANN CORPORAT    404.32 MARIE MARROQUIN               
4/10/2007 THE BRINKMANN CORPORAT    -33.36 MARIE MARROQUIN               
MARIE MARROQUIN                Count 3
3/16/2007 EDU KINESTHETICS INC      33.65 CYNTHIA MAYO                  
3/19/2007 BARNES & NOBLE.COM        37.9 CYNTHIA MAYO                  
3/19/2007 ALM MEDIA INC             109 CYNTHIA MAYO                  
3/19/2007 DR *CCNOW.COM*            17.5 CYNTHIA MAYO                  
3/19/2007 RED WHEEL/WEISER LLC      22.7 CYNTHIA MAYO                  
3/21/2007 EDWARD ELGAR PUBLSHNG     95 CYNTHIA MAYO                  
3/22/2007 HAKE S AMERICANA & COL    68 CYNTHIA MAYO                  
3/26/2007 THE URBAN INSTITUTE PR    32.5 CYNTHIA MAYO                  
3/26/2007 FIELDSTONE ALLIANCE       77.9 CYNTHIA MAYO                  
3/27/2007 FIELDSTONE ALLIANCE       38.95 CYNTHIA MAYO                  
3/28/2007 INTERNATIONAL TRANSACTION 0.53 CYNTHIA MAYO                  
3/28/2007 UNESCO UPO                53.26 CYNTHIA MAYO                  
3/28/2007 AMA CATALOG ORDER         155.95 CYNTHIA MAYO                  
3/30/2007 BARNES&NOBLE BOOKQUEST    10.25 CYNTHIA MAYO                  
4/1/2007 AMAZON.COM                147.33 CYNTHIA MAYO                  
3/29/2007 NATIONAL COALITION        21.5 CYNTHIA MAYO                  
3/31/2007 UNP.UN.ORG                88.08 CYNTHIA MAYO                  
4/1/2007 AMAZON.COM                30.98 CYNTHIA MAYO                  
4/3/2007 BARNES & NOBLE.COM        90.5 CYNTHIA MAYO                  
4/2/2007 WEBBYSHOP                 22 CYNTHIA MAYO                  
CYNTHIA MAYO                   Count 20
4/3/2007 CAM FABRICATED SYSTEMS    220 WILBURT MCCLAIN               
4/3/2007 CONCEPT FACILITY SERVI    205 WILBURT MCCLAIN               
4/12/2007 WW GRAINGER 201           105.22 WILBURT MCCLAIN               
4/14/2007 ULINE  *SHIP SUPPLIES     388.73 WILBURT MCCLAIN               
WILBURT MCCLAIN                Count 4
3/15/2007 BRAKE STOP                477 MICHAEL MCCLATCHEY            
3/21/2007 OFFICE DEPOT #322         439.78 MICHAEL MCCLATCHEY            
3/26/2007 OFFICE DEPOT #322         257.96 MICHAEL MCCLATCHEY            
3/27/2007 OFFICE DEPOT #444         119.96 MICHAEL MCCLATCHEY            
3/30/2007 OFFICE DEPOT #322         171.88 MICHAEL MCCLATCHEY            
4/3/2007 TRIPLETT WASTE SER        825 MICHAEL MCCLATCHEY            
4/2/2007 ALTERNATOR SERVICE INC    325 MICHAEL MCCLATCHEY            
4/3/2007 BATKY TOOLS/SNAP-ON DE    260.05 MICHAEL MCCLATCHEY            
4/4/2007 OFFICE DEPOT #322         206.94 MICHAEL MCCLATCHEY            
4/5/2007 HANDY INDUSTRIES LLC      899 MICHAEL MCCLATCHEY            
4/11/2007 TRIPLETT WASTE SER        865 MICHAEL MCCLATCHEY            
4/11/2007 OFFICE DEPOT #322         128.28 MICHAEL MCCLATCHEY            
MICHAEL MCCLATCHEY             Count 12
3/22/2007 JOHN MCMICHAEL & ASSOC    89.31 MARTIN MCCOMAS                
3/28/2007 C R E W DALLAS            50 MARTIN MCCOMAS                
MARTIN MCCOMAS                 Count 2
3/23/2007 FOUR BROS. FORD TRACTO    77.23 JAMES M MCCORMACK             
3/29/2007 BUCKLEY OIL COMPANY       329.8 JAMES M MCCORMACK             
4/6/2007 BMC,METRO PCS             60.98 JAMES M MCCORMACK             
4/8/2007 BMC,METRO PCS             56.7 JAMES M MCCORMACK             
JAMES M MCCORMACK              Count 4
3/16/2007 HUMAN KINETICS Y PROGR    248.64 KEITHA MILLER                 
4/3/2007 INTERNATIONAL TRANSACTION 4.92 KEITHA MILLER                 
4/3/2007 INTERNATIONAL TRANSACTION 6.87 KEITHA MILLER                 
4/3/2007 STP SPECIALITY TECH       687.09 KEITHA MILLER                 
4/3/2007 STP SPECIALITY TECH       492.19 KEITHA MILLER                 
4/2/2007 AMERICAN  00121323009643  258.8 KEITHA MILLER                 
4/2/2007 ACCA-NTC (WEB)            425 KEITHA MILLER                 
4/3/2007 ACCA-NTC                  370 KEITHA MILLER                 
KEITHA MILLER                  Count 8
3/16/2007 WOLF CAMERA #1632         395.97 BERNARDO MONTOYA              
3/20/2007 CRADDOCK LUMBER           75 BERNARDO MONTOYA