Transaction Review
Oct-Dec 07
 # DATE VENDOR SETTLEMENT CARDHOLDER 
1.01 1/2/2008 AUTO PAYMENT DEDUCTION    -299,160.58 CITY OF DALLAS                
1.01 2/1/2008 AUTO PAYMENT DEDUCTION    -340,475.86 CITY OF DALLAS                
1.01 03/03/2008 AUTO PAYMENT DEDUCTION    -395,057.79 CITY OF DALLAS                
      CITY OF DALLAS                 Count 3
259.01 12/28/2007 PVSNETMONTHLY1207         50.00  COMMERCIAL CARD FEE ACCT     
217.01 1/30/2008 PVSNETMONTHLY0108         50.00  COMMERCIAL CARD FEE ACCT     
245.01 02/28/2008 PVSNETMONTHLY0208         50.00  COMMERCIAL CARD FEE ACCT     
       COMMERCIAL CARD FEE ACCT      Count 3
960.01 1/3/2008 STAPLES       00117507    12.49 ALEJANDRO PICAZO              
961.01 1/4/2008 THE HOME DEPOT 589        67.4 ALEJANDRO PICAZO              
962.01 1/8/2008 WW GRAINGER 192           73.32 ALEJANDRO PICAZO              
963.01 1/8/2008 WW GRAINGER 192           20.62 ALEJANDRO PICAZO              
964.01 1/10/2008 WW GRAINGER 192           111.19 ALEJANDRO PICAZO              
965.01 1/14/2008 FEDEX KINKO'S #0575       63.47 ALEJANDRO PICAZO              
966.01 1/17/2008 ELLIOTT'S HARDWARE        414.6 ALEJANDRO PICAZO              
967.01 1/17/2008 WW GRAINGER 192           49.9 ALEJANDRO PICAZO              
968.01 1/17/2008 WW GRAINGER 192           24.95 ALEJANDRO PICAZO              
969.01 1/17/2008 WW GRAINGER 192           258.23 ALEJANDRO PICAZO              
1204.01 1/23/2008 WW GRAINGER 192           288.61 ALEJANDRO PICAZO              
1205.01 2/8/2008 WW GRAINGER 192           827.84 ALEJANDRO PICAZO              
1156.01 02/29/2008 THE HOME DEPOT 589        115.52 ALEJANDRO PICAZO              
1157.01 03/03/2008 WW GRAINGER 938           446.22 ALEJANDRO PICAZO              
1158.01 03/07/2008 CENTERLINE SUPPLY         210.70 ALEJANDRO PICAZO              
1159.01 03/06/2008 WW GRAINGER 192           243.51 ALEJANDRO PICAZO              
1160.01 03/10/2008 LOWES #02280*             360.14 ALEJANDRO PICAZO              
1161.01 03/10/2008 WW GRAINGER 192           102.20 ALEJANDRO PICAZO              
      ALEJANDRO PICAZO               Count 18
2.01 12/19/2007 MAGIC 4                   166.38 ALEX ALEXANDER                
3.01 12/28/2007 TEXAS BEARINGS INC        498 ALEX ALEXANDER                
4.01 1/3/2008 MAGIC 4                   44.95 ALEX ALEXANDER                
2.01 1/23/2008 WW GRAINGER 193           152.42 ALEX ALEXANDER                
3.01 1/23/2008 WW GRAINGER 193           32.6 ALEX ALEXANDER                
4.01 1/23/2008 HANS JOHNSEN COMPANY      306 ALEX ALEXANDER                
5.01 1/24/2008 JOHNSTONE SUPPLY DL       72.63 ALEX ALEXANDER                
6.01 1/25/2008 GOODMAN DISTRIB #326      460 ALEX ALEXANDER                
7.01 1/25/2008 JOHNSTONE SUPPLY DL       24.21 ALEX ALEXANDER                
8.01 1/25/2008 CLEAN CARE                57.73 ALEX ALEXANDER                
9.01 1/31/2008 THE HOME DEPOT 589        614 ALEX ALEXANDER                
10.01 2/4/2008 WW GRAINGER 190           244.39 ALEX ALEXANDER                
11.01 2/12/2008 CRADDOCK LUMBER           119 ALEX ALEXANDER                
12.01 2/13/2008 VISUAL COMMUNICATIONS     261.4 ALEX ALEXANDER                
13.01 2/15/2008 ICI-DULUX-PAINTS #0736    44.02 ALEX ALEXANDER                
2.01 02/20/2008 HANS JOHNSEN COMPANY      48.00 ALEX ALEXANDER                
3.01 02/20/2008 EVS SUPPLY                66.96 ALEX ALEXANDER                
4.01 02/20/2008 TETERS FAUCET PARTS       24.50 ALEX ALEXANDER                
5.01 02/28/2008 KANO LABS                 292.41 ALEX ALEXANDER                
6.01 03/03/2008 TETERS FAUCET PARTS       70.44 ALEX ALEXANDER                
7.01 03/04/2008 CRADDOCK LUMBER           73.00 ALEX ALEXANDER                
8.01 03/05/2008 HANS JOHNSEN COMPANY      72.00 ALEX ALEXANDER                
9.01 03/17/2008 HANS JOHNSEN COMPANY      18.30 ALEX ALEXANDER                
      ALEX ALEXANDER                 Count 23
346.01 2/1/2008 MF ATHLETIC               87.4 ALOISE ERIMS                  
348.01 02/19/2008 MF ATHLETIC               312.00 ALOISE ERIMS                  
      ALOISE ERIMS                   Count 2
542.01 11/14/2007 WW GRAINGER 197           297.69 ANDRE GREEN                   
543.01 11/15/2007 WW GRAINGER 197           171.44 ANDRE GREEN                   
544.01 12/20/2007 WW GRAINGER 197           238.5 ANDRE GREEN                   
628.01 2/7/2008 WW GRAINGER 197           988.05 ANDRE GREEN                   
629.01 2/11/2008 WW GRAINGER 195           475.01 ANDRE GREEN                   
630.01 2/14/2008 WW GRAINGER 195           114.22 ANDRE GREEN                   
507.01 02/19/2008 THE HOME DEPOT 552        599.00 ANDRE GREEN                   
508.01 03/14/2008 THE HOME DEPOT 552        449.70 ANDRE GREEN                   
      ANDRE GREEN                    Count 8
981.01 2/5/2008 COASTAL TRAINING TECH     147.61 ANNIE M MARSHALL              
ANNIE M MARSHALL               Count 1
655.01 12/18/2007 THE HOME DEPOT #0555      19.92 ANTON JANYSEK                 
656.01 12/28/2007 BEST ACCESS SYSTEMS DA    36.86 ANTON JANYSEK                 
800.01 2/6/2008 SOUTHERN TIRE MART #50    665 ANTON JANYSEK                 
801.01 2/8/2008 TEXAS BEARINGS INC        116.44 ANTON JANYSEK                 
802.01 2/14/2008 BARCO BARTHOLOW RENTAL    416.1 ANTON JANYSEK                 
803.01 2/15/2008 THE HOME DEPOT #0555      12.93 ANTON JANYSEK                 
688.01 02/21/2008 ALPHA PROCESS SALES IN    150.00 ANTON JANYSEK                 
689.01 02/27/2008 THE HOME DEPOT #0555      11.94 ANTON JANYSEK                 
690.01 02/27/2008 THE HOME DEPOT #0555      -12.93 ANTON JANYSEK                 
691.01 02/29/2008 M & D DISTRIBUTORS        675.19 ANTON JANYSEK                 
692.01 02/29/2008 THE HOME DEPOT #0555      3.99 ANTON JANYSEK                 
693.01 03/04/2008 EMED CO INC               73.41 ANTON JANYSEK                 
694.01 03/05/2008 FOUR BROS. FORD TRACTO    218.26 ANTON JANYSEK                 
695.01 03/06/2008 GCR TIRE CENTER #1123     190.00 ANTON JANYSEK                 
696.01 03/12/2008 FOUR BROS. FORD TRACTO    75.60 ANTON JANYSEK                 
      ANTON JANYSEK                  Count 15
1286.01 2/9/2008 STUART HOSE & PIPE        238.36 ARNOLD RUSHING                
1287.01 2/12/2008 STUART HOSE & PIPE        52.53 ARNOLD RUSHING                
1288.01 2/13/2008 WW GRAINGER 189           498.15 ARNOLD RUSHING                
ARNOLD RUSHING                 Count 3
645.01 12/21/2007 SOUTHWEST INTL TRUCK      3.76 ARTHUR R JACKSON              
646.01 12/28/2007 SOUTHWEST INTL TRUCK      145.06 ARTHUR R JACKSON              
647.01 1/7/2008 SOUTHWEST INTL TRUCK      57.59 ARTHUR R JACKSON              
648.01 1/8/2008 METRO FORD TRU00 OF 00    18.34 ARTHUR R JACKSON              
649.01 1/8/2008 SOUTHWEST INTL TRUCK      26.19 ARTHUR R JACKSON              
650.01 1/10/2008 BANKSTON CHEVR09923715    93.43 ARTHUR R JACKSON              
651.01 1/11/2008 LONE STAR TRIM            225 ARTHUR R JACKSON              
652.01 1/11/2008 SOUTHWEST INTL TRUCK      344.74 ARTHUR R JACKSON              
653.01 1/15/2008 SOUTHWEST INTL TRUCK      122.99 ARTHUR R JACKSON              
654.01 1/16/2008 SOUTHWEST INTL TRUCK      60.38 ARTHUR R JACKSON              
795.01 1/17/2008 METRO FORD TRUCK SALES    42.87 ARTHUR R JACKSON              
796.01 1/18/2008 METRO FORD TRUCK SALES    17.59 ARTHUR R JACKSON              
797.01 1/18/2008 METRO FORD TRUCK SALES    -17.59 ARTHUR R JACKSON              
798.01 1/25/2008 WISTOL SUPPLY INC.        212.5 ARTHUR R JACKSON              
799.01 1/29/2008 INSTALLER SALES & SERV    19.68 ARTHUR R JACKSON              
686.01 02/29/2008 DALLAS MACK SALES LP      188.52 ARTHUR R JACKSON              
687.01 03/07/2008 LONE STAR TRIM            225.00 ARTHUR R JACKSON              
      ARTHUR R JACKSON               Count 17
549.01 12/31/2007 FASTENAL CO-RETAIL        410.19 ARTIE HAILEY                  
550.01 1/2/2008 THE HOME DEPOT 589        197.4 ARTIE HAILEY                  
551.01 1/2/2008 AIRGAS SOUTHWEST          103.52 ARTIE HAILEY                  
552.01 1/3/2008 RGA DALLAS 50             90 ARTIE HAILEY                  
553.01 1/7/2008 AIRGAS SOUTHWEST          120.95 ARTIE HAILEY                  
554.01 1/15/2008 HERCO EQUIPMENT INC       383 ARTIE HAILEY                  
555.01 1/16/2008 FASTENAL CO-RETAIL        342.63 ARTIE HAILEY                  
637.01 2/8/2008 HERCO EQUIPMENT INC       485 ARTIE HAILEY                  
515.01 03/06/2008 ELLIOTT'S HARDWARE        387.95 ARTIE HAILEY                  
      ARTIE HAILEY                   Count 9
382.01 12/27/2007 ALLIED FENCE CO DALLAS    55.3 BARBARA FOWLER                
BARBARA FOWLER                 Count 1
831.01 12/18/2007 KELLY-MOORE 8181815       77.5 BARBARA MOORE                 
832.01 12/26/2007 HANS JOHNSEN COMPANY      130.5 BARBARA MOORE                 
833.01 12/28/2007 DS *DRUGSTORE.COM         94.83 BARBARA MOORE                 
834.01 12/27/2007 INDEPENDENT HDWR SVSTR    541 BARBARA MOORE                 
835.01 12/27/2007 BETSY ROSS FLAG GIRLS     658 BARBARA MOORE                 
836.01 12/27/2007 ONMEDSUPPLY               106.52 BARBARA MOORE                 
837.01 12/28/2007 GULF STATES DOOR CONTR    75.07 BARBARA MOORE                 
838.01 12/28/2007 FERGUSON ENTERPRISES #    307.41 BARBARA MOORE                 
839.01 12/31/2007 APPLIANCE PARTS DEPOT     52.68 BARBARA MOORE                 
840.01 12/31/2007 TETERS FAUCET PARTS       38.4 BARBARA MOORE                 
841.01 1/3/2008 CRADDOCK LUMBER           654.3 BARBARA MOORE                 
842.01 1/7/2008 FERGUSON ENTERPRISES #    184.1 BARBARA MOORE                 
843.01 1/7/2008 CRADDOCK LUMBER           134.75 BARBARA MOORE                 
844.01 1/8/2008 FAIRWAY SUPPLY DALLAS     531 BARBARA MOORE                 
845.01 1/9/2008 WW GRAINGER 193           22.8 BARBARA MOORE                 
846.01 1/9/2008 FERGUSON ENTERPRISES #    38.35 BARBARA MOORE                 
847.01 1/11/2008 MAGIC 4                   90.56 BARBARA MOORE                 
848.01 1/11/2008 FERGUSON ENTERPRISES #    999.5 BARBARA MOORE                 
849.01 1/11/2008 CRADDOCK LUMBER           420 BARBARA MOORE                 
850.01 1/14/2008 JOHNSTONE SUPPLY DL       72.63 BARBARA MOORE                 
851.01 1/14/2008 CLEAN CARE                834 BARBARA MOORE                 
1076.01 1/17/2008 CRADDOCK LUMBER           30 BARBARA MOORE                 
1077.01 1/17/2008 TEXAS NATIONAL CHEMICA    507.2 BARBARA MOORE                 
1078.01 1/22/2008 GULF STATES DOOR CONTR    137.12 BARBARA MOORE                 
1079.01 1/22/2008 FERGUSON ENTERPRISES #    490.88 BARBARA MOORE                 
1080.01 1/23/2008 MILLER OEM SUPPLIES IN    148.88 BARBARA MOORE                 
1081.01 1/23/2008 CRADDOCK LUMBER           37.6 BARBARA MOORE                 
1082.01 1/28/2008 ZEP MANUFACTURING         445.56 BARBARA MOORE                 
1083.01 1/23/2008 ZEP MANUFACTURING         395.16 BARBARA MOORE                 
1084.01 1/31/2008 CRADDOCK LUMBER           228 BARBARA MOORE                 
1085.01 2/2/2008 OFFICE MAX                119.99 BARBARA MOORE                 
1086.01 2/11/2008 CRADDOCK LUMBER           81 BARBARA MOORE                 
1087.01 2/12/2008 WW GRAINGER 198           177.4 BARBARA MOORE                 
1088.01 2/12/2008 WW GRAINGER 198           88.7 BARBARA MOORE                 
1089.01 2/12/2008 CENTRAL WHOLESALE PLUM    72.5 BARBARA MOORE                 
1090.01 2/12/2008 FASTENAL CO-RETAIL        9.86 BARBARA MOORE                 
1091.01 2/14/2008 ZEP MANUFACTURING         -33.96 BARBARA MOORE                 
1092.01 2/14/2008 ZEP MANUFACTURING         -30.12 BARBARA MOORE                 
1039.01 02/18/2008 GREEN PLANET INC          30.00 BARBARA MOORE                 
1040.01 02/19/2008 CARRIER CARROLTON         150.38 BARBARA MOORE                 
1041.01 02/19/2008 WILSONART INTERNATIONA    16.28 BARBARA MOORE                 
1042.01 02/19/2008 TETERS FAUCET PARTS       23.13 BARBARA MOORE                 
1043.01 02/22/2008 GULF STATES DOOR CONTR    76.22 BARBARA MOORE                 
1044.01 02/29/2008 DAL-TILE #107 RICHARDS    158.51 BARBARA MOORE                 
1045.01 02/29/2008 JOHNSTONE SUPPLY DL       86.03 BARBARA MOORE                 
1046.01 02/29/2008 FLAG STORE, THE           345.80 BARBARA MOORE                 
1047.01 02/29/2008 BAKER DIST CO 257         110.50 BARBARA MOORE                 
1048.01 02/29/2008 GULF STATES DOOR CONTR    84.89 BARBARA MOORE                 
1049.01 03/11/2008 JACKNOBCORP               42.38 BARBARA MOORE                 
1050.01 03/13/2008 WW GRAINGER 192           33.60 BARBARA MOORE                 
1051.01 03/17/2008 ADVANCED LIGHTING TECH    577.01 BARBARA MOORE                 
      BARBARA MOORE                  Count 51
255.01 12/19/2007 LABSAFE*1010720002        204.54 BENNY CHAVARRIA               
209.01 1/28/2008 PIRTEK PLANO              556.3 BENNY CHAVARRIA               
210.01 2/1/2008 BASS AND HAYS FOUNDRY     410.4 BENNY CHAVARRIA               
211.01 2/9/2008 THE HOME DEPOT 552        323.67 BENNY CHAVARRIA               
212.01 2/9/2008 THE HOME DEPOT 552        -24.67 BENNY CHAVARRIA               
213.01 2/15/2008 SPECIALTY MAINTENA        75 BENNY CHAVARRIA               
BENNY CHAVARRIA                Count 6
807.01 12/18/2007 JAMIESON FENCE SUPPLY-    26.25 BERNARDO MONTOYA              
808.01 12/17/2007 KING ARCHITECTURAL MET    86.64 BERNARDO MONTOYA              
809.01 12/26/2007 KING ARCHITECTURAL MET    158.5 BERNARDO MONTOYA              
810.01 1/2/2008 JAMIESON FENCE SUPPLY-    2.64 BERNARDO MONTOYA              
811.01 1/7/2008 ICI-DULUX-PAINTS #0736    25.16 BERNARDO MONTOYA              
812.01 1/9/2008 JAMIESON FENCE SUPPLY-    290.47 BERNARDO MONTOYA              
813.01 1/9/2008 SUNBELT POOLS             123.24 BERNARDO MONTOYA              
814.01 1/9/2008 ICI-DULUX-PAINTS #0170    111.4 BERNARDO MONTOYA              
815.01 1/11/2008 JAMIESON FENCE SUPPLY-    11.13 BERNARDO MONTOYA              
816.01 1/11/2008 JAMIESON FENCE SUPPLY-    -0.55 BERNARDO MONTOYA              
817.01 1/11/2008 THE HOME DEPOT 550        429 BERNARDO MONTOYA              
818.01 1/14/2008 CONCRETE ACCESSORIES      106.4 BERNARDO MONTOYA              
819.01 1/14/2008 JAMIESON FENCE SUPPLY-    136.25 BERNARDO MONTOYA              
820.01 1/14/2008 THE HOME DEPOT 550        36.51 BERNARDO MONTOYA              
821.01 1/15/2008 SUNBELT POOLS             110.56 BERNARDO MONTOYA              
822.01 1/16/2008 THE HOME DEPOT 550        30.77 BERNARDO MONTOYA              
823.01 1/17/2008 ICI-DULUX-PAINTS #0736    11.67 BERNARDO MONTOYA              
1060.01 1/23/2008 JAMIESON FENCE SUPPLY-    910.48 BERNARDO MONTOYA              
1061.01 1/25/2008 MUNICIPAL WATER WORKS     409.85 BERNARDO MONTOYA              
1062.01 1/31/2008 RDL II LTD                674.81 BERNARDO MONTOYA              
1063.01 2/1/2008 THE HOME DEPOT 550        3.24 BERNARDO MONTOYA              
1064.01 2/5/2008 HD SUPPLY WATERWORKS 1    98.4 BERNARDO MONTOYA              
1065.01 2/4/2008 CMC CONSTRUCTION SERVI    91.3 BERNARDO MONTOYA              
1066.01 2/5/2008 KING ARCHITECTURAL MET    176.5 BERNARDO MONTOYA              
1067.01 2/12/2008 ICI-DULUX-PAINTS #0170    69.18 BERNARDO MONTOYA              
1068.01 2/13/2008 CENTERLINE SUPPLY         210.7 BERNARDO MONTOYA              
1069.01 2/13/2008 KELLY-MOORE 8181815       49.68 BERNARDO MONTOYA              
1017.01 02/19/2008 SHERWIN WILLIAMS #7240    486.14 BERNARDO MONTOYA              
1018.01 02/20/2008 RDL II LTD                399.90 BERNARDO MONTOYA              
1019.01 02/21/2008 ICI-DULUX-PAINTS #0170    46.08 BERNARDO MONTOYA              
1020.01 02/22/2008 CENTERLINE SUPPLY         210.70 BERNARDO MONTOYA              
1021.01 03/03/2008 ICI-DULUX-PAINTS #0170    30.70 BERNARDO MONTOYA              
1022.01 03/03/2008 THE HOME DEPOT 552        451.85 BERNARDO MONTOYA              
1023.01 03/04/2008 CMC CONSTRUCTION SERVI    89.28 BERNARDO MONTOYA              
1024.01 03/05/2008 RDL II LTD                214.71 BERNARDO MONTOYA              
1025.01 03/07/2008 JAMIESON FENCE SUPPLY-    143.07 BERNARDO MONTOYA              
1026.01 03/11/2008 CRADDOCK LUMBER           61.20 BERNARDO MONTOYA              
1027.01 03/12/2008 SIMBA INDUSTRIES          998.40 BERNARDO MONTOYA              
1028.01 03/13/2008 SIMBA INDUSTRIES          275.20 BERNARDO MONTOYA              
1028.02 03/13/2008 SIMBA INDUSTRIES          348.66 BERNARDO MONTOYA              
      BERNARDO MONTOYA               Count 40
714.01 02/26/2008 DALLAS STONE              999.99 BILLY JOHNSON                 
715.01 03/07/2008 THE HOME DEPOT #6816      109.20 BILLY JOHNSON                 
      BILLY JOHNSON                  Count 2
360.01 12/19/2007 OFFICE DEPOT #322         175.22 BOBBY EVES                    
361.01 1/11/2008 MAIN AUTO PARTS           11.97 BOBBY EVES                    
362.01 1/15/2008 OFFICE DEPOT #156         140.88 BOBBY EVES                    
363.01 1/15/2008 OFFICE MAX                19.99 BOBBY EVES                    
364.01 1/15/2008 OFFICE DEPOT #156         -21.99 BOBBY EVES                    
365.01 1/16/2008 SOUTHWEST INTL TRUCK      29.59 BOBBY EVES                    
366.01 1/16/2008 SOUTHWEST INTL TRUCK      98.02 BOBBY EVES                    
BOBBY EVES                     Count 7
1205.01 12/26/2007 MALCHI AUTOMOTIVE EQ      358.5 BRETT WISDOM                  
1206.01 1/8/2008 ESSAR LAMINACK            69.95 BRETT WISDOM                  
1207.01 1/8/2008 ESSAR LAMINACK            69.95 BRETT WISDOM                  
1208.01 1/8/2008 ESSAR LAMINACK            79.95 BRETT WISDOM                  
1586.01 2/1/2008 ESSAR LAMINACK            69.95 BRETT WISDOM                  
1587.01 2/12/2008 ESSAR LAMINACK            49.95 BRETT WISDOM                  
1525.01 03/04/2008 SOI*EQUISERV              188.00 BRETT WISDOM                  
1526.01 03/04/2008 KELLAN'S LOCKSMITHS       6.00 BRETT WISDOM                  
      BRETT WISDOM                   Count 8
970.01 12/18/2007 AQUATIC ECOSYSTEMS INC    263.93 BRIAN POTVIN                  
971.01 12/19/2007 FISHER SCI CHI            153.05 BRIAN POTVIN                  
972.01 12/17/2007 SAN FRANCISCO BAY BRAN    789.45 BRIAN POTVIN                  
973.01 12/26/2007 AQUATIC ECOSYSTEMS INC    238.12 BRIAN POTVIN                  
974.01 12/31/2007 AQUATIC ECOSYSTEMS INC    445.37 BRIAN POTVIN                  
975.01 1/8/2008 VMC*CUTCOCUTLERY          854.09 BRIAN POTVIN                  
976.01 1/12/2008 VMC*CUTCOCUTLERY          -65.09 BRIAN POTVIN                  
977.01 1/10/2008 SIEMENS WATER TECHNOLO    420 BRIAN POTVIN                  
978.01 1/14/2008 GEOTECH ENVIRONMENTAL     497.5 BRIAN POTVIN                  
979.01 1/16/2008 FRITZ INDUSTRIES          555.16 BRIAN POTVIN                  
980.01 1/17/2008 LOWES #02280*             188.55 BRIAN POTVIN                  
1206.01 1/25/2008 AQUATIC ECOSYSTEMS INC    863.53 BRIAN POTVIN                  
1207.01 1/24/2008 DFW AQUARIUM SUPPLIE      976.96 BRIAN POTVIN                  
1208.01 1/30/2008 AQUATIC ECOSYSTEMS INC    568.41 BRIAN POTVIN                  
1209.01 1/31/2008 FISHER SCI ATL            -153.04 BRIAN POTVIN                  
1210.01 1/31/2008 FISHER SCI ATL            92.26 BRIAN POTVIN                  
1211.01 1/31/2008 CHAMPION LIGHTING & SP    387.79 BRIAN POTVIN                  
1212.01 2/5/2008 THE HOME DEPOT 550        269.55 BRIAN POTVIN                  
1213.01 2/7/2008 GEOTECH ENVIRONMENTAL     497.5 BRIAN POTVIN                  
1214.01 2/11/2008 WM PORT SUPPLY #400       544 BRIAN POTVIN                  
1215.01 2/12/2008 ULINE  *SHIP SUPPLIES     155.43 BRIAN POTVIN                  
1216.01 2/14/2008 FRITZ INDUSTRIES          420 BRIAN POTVIN                  
1217.01 2/15/2008 AQUATIC ECOSYSTEMS INC    309.67 BRIAN POTVIN                  
1162.01 02/19/2008 BRANDS ON SALE, INC       86.89 BRIAN POTVIN                  
1163.01 02/21/2008 FOSTER SMITH MAIL ORDR    102.73