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 BRIAN POTVIN                  
1163.02 02/21/2008 FOSTER SMITH MAIL ORDR    52.47 BRIAN POTVIN                  
1164.01 02/21/2008 NATIONAL FISH PHARM       66.30 BRIAN POTVIN                  
1165.01 02/20/2008 SCHINDLER REFRIGERATIO    326.33 BRIAN POTVIN                  
1166.01 03/06/2008 SONYSTYLE DIRECT          186.70 BRIAN POTVIN                  
1167.01 03/07/2008 PETCO         00069997    148.07 BRIAN POTVIN                  
1168.01 03/12/2008 THE HOME DEPOT 550        62.72 BRIAN POTVIN                  
1169.01 03/12/2008 THE HOME DEPOT 550        6.74 BRIAN POTVIN                  
      BRIAN POTVIN                   Count 32
161.01 2/11/2008 INT'L CODE COUNCIL INC    70 BRUCE A BENEDICT              
BRUCE A BENEDICT               Count 1
208.01 12/17/2007 SOUTHWEST WHEEL COMPAN    967.45 CALVIN A CAIN                 
209.01 12/19/2007 DANTACK CORP              152.7 CALVIN A CAIN                 
210.01 12/28/2007 INSTALLER SALES & SERV    84.54 CALVIN A CAIN                 
211.01 1/2/2008 WW GRAINGER 192           80.38 CALVIN A CAIN                 
212.01 1/2/2008 WW GRAINGER 192           117.99 CALVIN A CAIN                 
213.01 1/3/2008 WW GRAINGER 192           369.22 CALVIN A CAIN                 
214.01 1/4/2008 STANLEY INDUSTRIAL T      944 CALVIN A CAIN                 
215.01 1/9/2008 K & N MOBILE DISTRIBUT    93.92 CALVIN A CAIN                 
216.01 1/9/2008 SOUTHWEST WHEEL COMPAN    155.7 CALVIN A CAIN                 
217.01 1/14/2008 HANS JOHNSEN COMPANY      820 CALVIN A CAIN                 
218.01 1/14/2008 WESCO DISTRIBUTION #56    299.19 CALVIN A CAIN                 
219.01 1/14/2008 THE HOME DEPOT 507        71.94 CALVIN A CAIN                 
169.01 1/22/2008 WALLACE . WADE SPEC       49.29 CALVIN A CAIN                 
170.01 1/30/2008 INSTALLER SALES & SERV    203.27 CALVIN A CAIN                 
171.01 2/5/2008 ZEP MANUFACTURING         163.69 CALVIN A CAIN                 
172.01 2/6/2008 WALLACE . WADE SPEC       29.85 CALVIN A CAIN                 
211.01 02/21/2008 ZEP MANUFACTURING         169.46 CALVIN A CAIN                 
212.01 02/22/2008 WALLACE . WADE SPEC       85.07 CALVIN A CAIN                 
213.01 03/05/2008 WW GRAINGER 197           34.02 CALVIN A CAIN                 
214.01 03/06/2008 EARL OWEN CO INC          149.38 CALVIN A CAIN                 
215.01 03/07/2008 EARL OWEN CO INC          -149.38 CALVIN A CAIN                 
216.01 03/07/2008 EARL OWEN CO INC          692.86 CALVIN A CAIN                 
217.01 03/13/2008 MOORES TIRE & 00089102    335.54 CALVIN A CAIN                 
      CALVIN A CAIN                  Count 23
1202.01 12/27/2007 R & J TRAILERS INC.       87.63 CASSANDRA D WALLACE           
1203.01 12/27/2007 R & J TRAILERS INC.       -6.68 CASSANDRA D WALLACE           
1500.01 1/30/2008 CIRCUIT CITY SS #3501     -66 CASSANDRA D WALLACE           
1501.01 1/31/2008 PBD*ICMA PUBLICATIONS     91 CASSANDRA D WALLACE           
1505.01 2/5/2008 AMERICAN RED CROSS DAL    500 CASSANDRA D WALLACE           
1507.01 2/12/2008 TOTAL FIRE & SAFETY IN    101.7 CASSANDRA D WALLACE           
1435.01 02/28/2008 FEDEX 8006221147          50.65 CASSANDRA D WALLACE           
      CASSANDRA D WALLACE            Count 7
261.01 12/17/2007 DALLAS MACK SALES LP      -100 CESAR CRUZ                    
262.01 12/19/2007 SOUTHWEST INTL TRUCK      -217.97 CESAR CRUZ                    
263.01 12/20/2007 MAIN AUTO PARTS           -100 CESAR CRUZ                    
264.01 12/20/2007 PRO CHEM INC              131.85 CESAR CRUZ                    
265.01 12/20/2007 PRO CHEM INC              -142.73 CESAR CRUZ                    
266.01 12/21/2007 ALTERSTART SYSTEMS INC    449.99 CESAR CRUZ                    
267.01 12/26/2007 INLAND TRUCK PARTS COM    49.37 CESAR CRUZ                    
268.01 12/27/2007 SOUTHWEST INTL TRUCK      72.41 CESAR CRUZ                    
269.01 12/27/2007 DALLAS MACK SALES LP      198.77 CESAR CRUZ                    
270.01 12/28/2007 BANKSTON CHEVR09923715    363.52 CESAR CRUZ                    
271.01 12/28/2007 MIDWAY AUTO SUPPLY INC    209.8 CESAR CRUZ                    
272.01 12/28/2007 SOUTHWEST INTL TRUCK      734.08 CESAR CRUZ                    
273.01 12/28/2007 SOUTHWEST INTL TRUCK      28.77 CESAR CRUZ                    
274.01 12/28/2007 RDO EQUIPMENT CO.         516.24 CESAR CRUZ                    
275.01 12/28/2007 INDUSTRIAL DISPOSAL SU    297.7 CESAR CRUZ                    
276.01 12/28/2007 EQUIPMENT SOUTHWEST IN    297.08 CESAR CRUZ                    
277.01 12/28/2007 DALLAS DODGE CHRYSLER     140.68 CESAR CRUZ                    
278.01 12/31/2007 RDO EQUIPMENT CO.         361.6 CESAR CRUZ                    
279.01 12/31/2007 STUART HOSE & PIPE        55.37 CESAR CRUZ                    
280.01 1/7/2008 BANKSTON CHEVR09923715    49.62 CESAR CRUZ                    
281.01 1/8/2008 STUART HOSE & PIPE        203.99 CESAR CRUZ                    
282.01 1/8/2008 SOUTHWEST INTL TRUCK      49.25 CESAR CRUZ                    
283.01 1/8/2008 EQUIPMENT SOUTHWEST IN    236.7 CESAR CRUZ                    
284.01 1/8/2008 DALLAS DODGE CHRYSLER     31.56 CESAR CRUZ                    
285.01 1/9/2008 RDO EQUIPMENT CO.         458.15 CESAR CRUZ                    
286.01 1/10/2008 BANKSTON CHEVR09923715    19.43 CESAR CRUZ                    
287.01 1/10/2008 RDO EQUIPMENT CO.         26.69 CESAR CRUZ                    
288.01 1/11/2008 STUART HOSE & PIPE        65.33 CESAR CRUZ                    
289.01 1/11/2008 STUART HOSE & PIPE        54.05 CESAR CRUZ                    
290.01 1/16/2008 BANKSTON CHEVR09923715    405.74 CESAR CRUZ                    
291.01 1/16/2008 STUART HOSE & PIPE        98.7 CESAR CRUZ                    
292.01 1/16/2008 SOUTHWEST INTL TRUCK      80.58 CESAR CRUZ                    
293.01 1/16/2008 SOUTHWEST INTL TRUCK      232.02 CESAR CRUZ                    
294.01 1/16/2008 SOUTHWEST INTL TRUCK      569.29 CESAR CRUZ                    
295.01 1/16/2008 SOUTHWEST INTL TRUCK      59.6 CESAR CRUZ                    
243.01 1/22/2008 STUART HOSE & PIPE        64.83 CESAR CRUZ                    
244.01 1/28/2008 EQUIPMENT SOUTHWEST IN    339.17 CESAR CRUZ                    
245.01 1/29/2008 OFFICE DEPOT #156         54.38 CESAR CRUZ                    
246.01 1/29/2008 RLS SERVICES              266.02 CESAR CRUZ                    
247.01 1/30/2008 SOUTHWEST INTL TRUCK      8.2 CESAR CRUZ                    
248.01 1/30/2008 SOUTHWEST INTL TRUCK      113.79 CESAR CRUZ                    
249.01 2/4/2008 LONE STAR TRIM            225 CESAR CRUZ                    
250.01 2/4/2008 MIDWAY AUTO SUPPLY INC    -266.83 CESAR CRUZ                    
251.01 2/5/2008 WW GRAINGER 201           89.92 CESAR CRUZ                    
252.01 2/6/2008 MANTEK                    637.54 CESAR CRUZ                    
253.01 2/7/2008 UNION SLING COMPANY       -152.36 CESAR CRUZ                    
254.01 2/7/2008 SOUTHWEST INTL TRUCK      494.7 CESAR CRUZ                    
255.01 2/8/2008 LONE STAR TRIM            225 CESAR CRUZ                    
256.01 2/12/2008 OFFICE DEPOT #156         58.2 CESAR CRUZ                    
257.01 2/12/2008 SOUTHWEST INTL TRUCK      -250 CESAR CRUZ                    
258.01 2/14/2008 WW GRAINGER 201           339.76 CESAR CRUZ                    
259.01 2/14/2008 OFFICE DEPOT #156         45.21 CESAR CRUZ                    
268.01 02/20/2008 INDST DIESEL INC          92.36 CESAR CRUZ                    
269.01 02/20/2008 RLS SERVICES              138.38 CESAR CRUZ                    
270.01 02/22/2008 RLS SERVICES INC          145.73 CESAR CRUZ                    
271.01 03/07/2008 DALLAS AXEL & HUB         152.86 CESAR CRUZ                    
272.01 03/12/2008 RLS SERVICES              312.57 CESAR CRUZ                    
273.01 03/14/2008 BILCO LOCK AND SAFE       5.82 CESAR CRUZ                    
274.01 03/16/2008 OFFICE DEPOT #444         107.95 CESAR CRUZ                    
      CESAR CRUZ                     Count 59
1595.01 1/17/2008 THE HOME DEPOT #0555      215.46 CHARLES A WRIGHT              
CHARLES A WRIGHT               Count 1
703.01 12/18/2007 THE HOME DEPOT 589        6.97 CHIMAN S KASUNDRA             
704.01 1/16/2008 WAVEWARE TECHNOLOGIES,    300 CHIMAN S KASUNDRA             
873.01 1/21/2008 PRESSURE SYSTEMS INC      898.46 CHIMAN S KASUNDRA             
874.01 2/5/2008 TANNER ELECTRONICS        69.78 CHIMAN S KASUNDRA             
754.01 03/12/2008 PRESSURE SYSTEMS INC      929.49 CHIMAN S KASUNDRA             
755.01 03/13/2008 RADIOSHACK COR00181834    4.49 CHIMAN S KASUNDRA             
      CHIMAN S KASUNDRA              Count 6
166.01 1/22/2008 LOWES #00515*             50.74 CHRIS BUCHANAN                
167.01 2/5/2008 BALLOONS TO YOU           221.7 CHRIS BUCHANAN                
168.01 2/15/2008 BALLOONS TO YOU           -100 CHRIS BUCHANAN                
208.01 02/25/2008 THE HOME DEPOT 6804       23.84 CHRIS BUCHANAN                
209.01 02/26/2008 FASTSIGNS                 28.50 CHRIS BUCHANAN                
210.01 03/11/2008 THE HOME DEPOT 6804       119.51 CHRIS BUCHANAN                
      CHRIS BUCHANAN                 Count 6
266.01 02/29/2008 PETCO  426    63504260    231.97 CHRIS M CRITES                
267.01 03/05/2008 PETCO  426    63504260    72.98 CHRIS M CRITES                
      CHRIS M CRITES                 Count 2
40.01 2/11/2008 SOUTHWEST PRINTING        34.51 CINDY ANDERSON                
34.01 02/25/2008 FASTSIGNS 13001           921.60 CINDY ANDERSON                
      CINDY ANDERSON                 Count 2
606.01 12/19/2007 WARREN TRUCK & TRAILER    41 CLAYTON IGLEHART              
607.01 12/19/2007 ALTERSTART SYSTEMS INC    167.6 CLAYTON IGLEHART              
608.01 12/19/2007 RLS SERVICES              207.56 CLAYTON IGLEHART              
609.01 12/20/2007 MIDWAY AUTO SUPPLY INC    8.9 CLAYTON IGLEHART              
610.01 12/26/2007 DALLAS MACK SALES LP      17.6 CLAYTON IGLEHART              
611.01 12/27/2007 RLS SERVICES              788 CLAYTON IGLEHART              
612.01 12/27/2007 RLS SERVICES              141.06 CLAYTON IGLEHART              
613.01 12/27/2007 RENTAL ONE #1             523.57 CLAYTON IGLEHART              
614.01 12/27/2007 RENTAL ONE #1             161.47 CLAYTON IGLEHART              
615.01 12/28/2007 STUART HOSE & PIPE        11.62 CLAYTON IGLEHART              
616.01 12/28/2007 RLS SERVICES              105.56 CLAYTON IGLEHART              
617.01 1/2/2008 DALLAS MACK SALES LP      89.97 CLAYTON IGLEHART              
618.01 1/3/2008 TTA C AIR CONDITIONING    10.78 CLAYTON IGLEHART              
619.01 1/4/2008 STUART HOSE & PIPE        43.2 CLAYTON IGLEHART              
620.01 1/4/2008 RLS SERVICES              395.48 CLAYTON IGLEHART              
621.01 1/7/2008 RLS SERVICES              632 CLAYTON IGLEHART              
622.01 1/8/2008 STANDARD SPRING AN        266.72 CLAYTON IGLEHART              
623.01 1/8/2008 ROMCO EQUIPMENT CO.       19.28 CLAYTON IGLEHART              
624.01 1/8/2008 ROMCO EQUIPMENT CO.       286.98 CLAYTON IGLEHART              
625.01 1/9/2008 UNION SLING COMPANY       216.32 CLAYTON IGLEHART              
626.01 1/10/2008 STUART HOSE & PIPE        4.35 CLAYTON IGLEHART              
627.01 1/10/2008 ROMCO EQUIPMENT CO.       476.04 CLAYTON IGLEHART              
628.01 1/10/2008 FOUR SEASONS EQUIPMENT    97.54 CLAYTON IGLEHART              
629.01 1/10/2008 BRAKE & CLUTCH SERVICE    388.45 CLAYTON IGLEHART              
630.01 1/10/2008 RLS SERVICES              143.44 CLAYTON IGLEHART              
631.01 1/10/2008 CUMMINS SOUTHERN PLAIN    43.2 CLAYTON IGLEHART              
632.01 1/11/2008 STUART HOSE & PIPE        38.6 CLAYTON IGLEHART              
633.01 1/11/2008 MIDWAY AUTO SUPPLY INC    7.24 CLAYTON IGLEHART              
634.01 1/11/2008 METRO FORD TRU00 OF 00    68.85 CLAYTON IGLEHART              
635.01 1/11/2008 METRO FORD TRU00 OF 00    41.73 CLAYTON IGLEHART              
636.01 1/11/2008 PA ROSS MACHINERY CO.     55.37 CLAYTON IGLEHART              
637.01 1/15/2008 STANDARD SPRING AN        180.72 CLAYTON IGLEHART              
638.01 1/15/2008 CONTINENTAL EQUIPMENT     99.78 CLAYTON IGLEHART              
639.01 1/15/2008 RLS SERVICES              632 CLAYTON IGLEHART              
640.01 1/16/2008 KINLOCH EQUIPMENT         301.68 CLAYTON IGLEHART              
641.01 1/16/2008 MIDWAY AUTO SUPPLY INC    11.31 CLAYTON IGLEHART              
642.01 1/16/2008 KIRBY SMITH MACHINERY     31.72 CLAYTON IGLEHART              
643.01 1/16/2008 CONTINENTAL EQUIPMENT     50.62 CLAYTON IGLEHART              
644.01 1/16/2008 DALLAS MACK SALES LP      198.36 CLAYTON IGLEHART              
757.01 1/16/2008 FOUR SEASONS EQUIPMENT    436.34 CLAYTON IGLEHART              
758.01 1/17/2008 DALLAS MACK SALES LP      16.57 CLAYTON IGLEHART              
759.01 1/18/2008 DALLAS MACK SALES LP      13.8 CLAYTON IGLEHART              
760.01 1/22/2008 PA ROSS MACHINERY CO.     42.97 CLAYTON IGLEHART              
761.01 1/22/2008 RENTAL ONE #1             346.52 CLAYTON IGLEHART              
762.01 1/23/2008 MIDWAY AUTO SUPPLY INC    399 CLAYTON IGLEHART              
763.01 1/23/2008 CROUCH SALES CO INC       17 CLAYTON IGLEHART              
764.01 1/23/2008 STUART HOSE & PIPE        11.64 CLAYTON IGLEHART              
765.01 1/9/2008 FOUR SEASONS EQUIPMENT    577.5 CLAYTON IGLEHART              
766.01 1/24/2008 LONE STAR TRIM            125 CLAYTON IGLEHART              
767.01 1/25/2008 INLAND TRUCK PARTS COM    23.28 CLAYTON IGLEHART              
768.01 1/25/2008 TRUCKPRO, INC - 12        209.37 CLAYTON IGLEHART              
769.01 1/25/2008 RDO EQUIPMENT CO.         573.73 CLAYTON IGLEHART              
770.01 1/28/2008 KINLOCH EQUIPMENT         258.26 CLAYTON IGLEHART              
771.01 1/28/2008 STUART HOSE & PIPE        6.88 CLAYTON IGLEHART              
772.01 1/29/2008 STUART HOSE & PIPE        35.56 CLAYTON IGLEHART              
773.01 1/25/2008 MCNEILUS TRUCK & MFG C    89.16 CLAYTON IGLEHART              
774.01 1/29/2008 RLS SERVICES              533.8 CLAYTON IGLEHART              
775.01 1/29/2008 RLS SERVICES              78.47 CLAYTON IGLEHART              
776.01 1/29/2008 RLS SERVICES              5.32 CLAYTON IGLEHART              
777.01 1/31/2008 KINLOCH EQUIPMENT         -252.21 CLAYTON IGLEHART              
778.01 2/1/2008 KINLOCH EQUIPMENT         431.74 CLAYTON IGLEHART              
779.01 1/31/2008 STUART HOSE & PIPE        128.35 CLAYTON IGLEHART              
780.01 2/1/2008 ROMCO EQUIPMENT CO.       39.23 CLAYTON IGLEHART              
781.01 2/1/2008 ROMCO EQUIPMENT CO.       520.42 CLAYTON IGLEHART              
782.01 2/5/2008 STUART HOSE & PIPE        32.43 CLAYTON IGLEHART              
783.01 2/5/2008 RDO EQUIPMENT CO.         -441 CLAYTON IGLEHART              
784.01 2/7/2008 GARLAND STEEL INC         456.96 CLAYTON IGLEHART              
785.01 2/8/2008 RLS SERVICES              975 CLAYTON IGLEHART              
786.01 2/12/2008 HI WAY EQUIPMENT COMPA    304.23 CLAYTON IGLEHART              
787.01 2/12/2008 CONTINENTAL EQUIPMENT     227.28 CLAYTON IGLEHART              
788.01 2/12/2008 CONTINENTAL EQUIPMENT     475.6 CLAYTON IGLEHART              
789.01 2/12/2008 CONTINENTAL EQUIPMENT     77.74 CLAYTON IGLEHART              
790.01 2/13/2008 PA ROSS MACHINERY CO.     27 CLAYTON IGLEHART              
791.01 2/13/2008 CEMEN TECH INC            130.7 CLAYTON IGLEHART              
792.01 2/14/2008 EARL OWEN CO INC          241.58 CLAYTON IGLEHART              
793.01 2/14/2008 RLS SERVICES              961 CLAYTON IGLEHART              
794.01 2/15/2008 DALLAS MACK SALES LP      561.73 CLAYTON IGLEHART              
659.01 02/18/2008 RLS SERVICES              73.14 CLAYTON IGLEHART              
660.01 02/20/2008 STUART HOSE & PIPE        35.34 CLAYTON IGLEHART              
661.01 02/20/2008 FOUR SEASONS EQUIPMENT    47.94 CLAYTON IGLEHART              
662.01 02/20/2008 DALLAS MACK SALES LP      166.00 CLAYTON IGLEHART              
663.01 02/20/2008 CEMEN TECH INC            167.75 CLAYTON IGLEHART              
664.01 02/22/2008 STUART HOSE & PIPE        152.25 CLAYTON IGLEHART              
665.01 02/22/2008 STUART HOSE & PIPE        25.86 CLAYTON IGLEHART              
666.01 02/22/2008 AG VAN AND TRUCK EQUIP    362.33 CLAYTON IGLEHART              
667.01 02/22/2008 METRO FORD TRU00 OF 00    127.16 CLAYTON IGLEHART              
668.01 02/22/2008 METRO FORD TRU00 OF 00    31.35 CLAYTON IGLEHART              
669.01 02/22/2008 DALLAS MACK SALES LP      161.20 CLAYTON IGLEHART              
670.01 02/23/2008 STUART HOSE & PIPE        148.49 CLAYTON IGLEHART              
671.01 02/26/2008 CEMEN TECH INC            327.63 CLAYTON IGLEHART              
672.01 02/26/2008 DALLAS MACK SALES LP      154.29 CLAYTON IGLEHART              
673.01 02/28/2008 DALLAS MACK SALES LP      24.88 CLAYTON IGLEHART              
674.01 02/29/2008 STUART HOSE & PIPE        22.16 CLAYTON IGLEHART              
675.01 02/29/2008 STUART HOSE & PIPE        49.08 CLAYTON IGLEHART              
676.01 02/29/2008 RDO EQUIPMENT CO.         561.00 CLAYTON IGLEHART              
677.01 03/03/2008 DALLAS MACK SALES LP      363.60 CLAYTON IGLEHART              
678.01 03/04/2008 HI WAY EQUIPMENT COMPA    -222.70 CLAYTON IGLEHART              
679.01 03/04/2008 RDO EQUIPMENT CO.         223.13 CLAYTON IGLEHART              
680.01 03/04/2008 RDO EQUIPMENT CO.         220.00 CLAYTON IGLEHART              
681.01 03/05/2008 TRUCKPRO, INC - 12        147.22 CLAYTON IGLEHART              
682.01 03/08/2008 MIDWAY AUTO SUPPLY INC    98.16 CLAYTON IGLEHART              
683.01 03/07/2008 MCNEILUS TRUCK & MFG C    439.94 CLAYTON IGLEHART              
684.01 03/10/2008 PA ROSS MACHINERY CO.     206.20 CLAYTON IGLEHART              
685.01 03/12/2008 PA ROSS MACHINERY CO.     -206.20 CLAYTON IGLEHART              
      CLAYTON IGLEHART               Count 104
1005.01 1/15/2008 TEXAS BEARINGS INC        738.48 CLINTON RIGGS                 
1006.01 1/17/2008 TEXAS BEARINGS INC        94.08 CLINTON RIGGS                 
CLINTON RIGGS                  Count 2
54.01 12/17/2007 ABC AUTO PARTS #30        116.69 COLIN C BARRON                
55.01 12/17/2007 DALLAS DODGE CHRYSLER     16.56 COLIN C BARRON                
56.01 12/18/2007 BANKSTON CHEVR09923715    27.3 COLIN C BARRON                
57.01 12/18/2007 MAIN AUTO PARTS           26.18 COLIN C BARRON                
58.01 12/18/2007 ABC AUTO PARTS #30        44.98 COLIN C BARRON                
59.01 12/19/2007 DALLAS DODGE CHRYSLER     63.08 COLIN C BARRON                
60.01 12/20/2007 DALLAS DODGE CHRYSLER     70.76 COLIN C BARRON                
61.01 12/21/2007 BANKSTON CHEVR09923715    295.89 COLIN C BARRON                
62.01 12/21/2007 BANKSTON CHEVR09923715    12.31 COLIN C BARRON                
63.01 12/21/2007 MAIN AUTO PARTS           110.36 COLIN C BARRON                
64.01 12/20/2007 AMERICAN LIFT TRUCK &     46.89 COLIN C BARRON                
65.01 12/21/2007 ABC AUTO PARTS #30        881.12 COLIN C BARRON                
66.01 12/21/2007 ABC AUTO PARTS #30        54.53 COLIN C BARRON                
67.01 12/24/2007 ABC AUTO PARTS #30        5.75 COLIN C BARRON                
68.01 12/24/2007 ABC AUTO PARTS #30        185.36 COLIN C BARRON                
69.01 12/26/2007 BANKSTON CHEVR09923715    15.22 COLIN C BARRON                
70.01 12/26/2007 LUTE RILEY HONDA SERVI    16.96 COLIN C BARRON                
71.01 12/26/2007 ABC AUTO PARTS #30        33.49 COLIN C BARRON                
72.01 12/26/2007 ABC AUTO PARTS #30        -75 COLIN C BARRON                
73.01 12/26/2007 SOUTHWEST INTL TRUCK      40.73 COLIN C BARRON                
74.01 12/28/2007 MAIN AUTO PARTS           15.3 COLIN C BARRON                
75.01 12/28/2007 MAIN AUTO PARTS           21.01 COLIN C BARRON                
76.01 12/28/2007 LONE STAR TRIM            225 COLIN C BARRON                
77.01 12/28/2007 ABC AUTO PARTS #30        56.9 COLIN C BARRON                
78.01 12/31/2007 BANKSTON CHEVR09923715    82.32 COLIN C BARRON                
79.01 12/31/2007 MAIN AUTO PARTS           42.75 COLIN C BARRON                
80.01 12/31/2007 SOUTHWEST INTL TRUCK      177.4 COLIN C BARRON                
81.01 12/31/2007 METRO FORD TRUCK SALES    116.72 COLIN C BARRON                
82.01 12/31/2007 METRO FORD TRUCK SALES    30.07 COLIN C BARRON                
83.01 12/31/2007 ABC AUTO PARTS #30        190.11 COLIN C BARRON                
84.01 1/4/2008 BANKSTON CHEVR09923715    103.9 COLIN C BARRON                
85.01 1/4/2008 MAIN AUTO PARTS           6.42 COLIN C BARRON                
86.01 1/4/2008 MAIN AUTO PARTS           56.46 COLIN C BARRON                
87.01 1/4/2008 SOUTHWEST INTL TRUCK      216.47 COLIN C BARRON                
88.01 1/4/2008 SOUTHWEST INTL TRUCK      39.4 COLIN C BARRON                
89.01 1/4/2008 METRO FORD TRU00 OF 00    29.86 COLIN C BARRON                
90.01 1/4/2008 METRO FORD TRU00 OF 00    42.17 COLIN C BARRON                
91.01 1/4/2008 ABC AUTO PARTS #30        17.68 COLIN C BARRON                
92.01 1/7/2008 MAIN AUTO PARTS           190.11 COLIN C BARRON                
93.01 1/7/2008 METRO FORD TRUCK SALES    -19.84 COLIN C BARRON                
94.01 1/7/2008 METRO FORD TRU00 OF 00    3.28 COLIN C BARRON                
95.01 1/7/2008 METRO FORD TRU00 OF 00    112.79 COLIN C BARRON                
96.01 1/7/2008 SOUTHWEST INTL TRUCK      11.37 COLIN C BARRON                
97.01 1/7/2008 SOUTHWEST INTL TRUCK      26.25 COLIN C BARRON                
98.01 1/8/2008 BANKSTON CHEVR09923715    48.35 COLIN C BARRON                
99.01 1/8/2008 ABC AUTO PARTS #30        42.24 COLIN C BARRON                
100.01 1/8/2008 ABC AUTO PARTS #30        4.55 COLIN C BARRON                
101.01 1/9/2008 BANKSTON CHEVR09923715    115.65 COLIN C BARRON                
102.01 1/9/2008 BANKSTON CHEVR09923715    62.45 COLIN C BARRON                
103.01 1/9/2008 BANKSTON CHEVR09923715    107.92 COLIN C BARRON                
104.01 1/9/2008 BANKSTON CHEVR09923715    222.11 COLIN C BARRON                
105.01 1/9/2008 ABC AUTO PARTS #30        49.89 COLIN C BARRON                
106.01 1/9/2008 SOUTHWEST INTL TRUCK      16.59 COLIN C BARRON                
107.01 1/11/2008 BANKSTON CHEVR09923715    88.21 COLIN C BARRON                
108.01 1/11/2008 METRO FORD TRU00 OF 00    23.14 COLIN C BARRON                
109.01 1/11/2008 METRO FORD TRU00 OF 00    34.6 COLIN C BARRON                
110.01 1/11/2008 ABC AUTO PARTS #30        -91.68 COLIN C BARRON                
111.01 1/15/2008 BANKSTON CHEVR09923715    105.78 COLIN C BARRON                
112.01 1/15/2008 BANKSTON CHEVR09923715    90.24 COLIN C BARRON                
113.01 1/14/2008 MAIN AUTO PARTS           58.92 COLIN C BARRON                
114.01 1/15/2008 METRO FORD TRUCK SALES    -30.07 COLIN C BARRON                
115.01 1/16/2008 METRO FORD TRU00 OF 00    75.96 COLIN C BARRON                
116.01 1/16/2008 ABC AUTO PARTS #30        58.39 COLIN C BARRON                
117.01 1/17/2008 BANKSTON CHEVR09923715    27.43 COLIN C BARRON                
70.01 1/17/2008 METRO FORD TRU00 OF 00    17.25 COLIN C BARRON                
71.01 1/17/2008 ABC AUTO PARTS #30        49.5 COLIN C BARRON                
72.01 1/21/2008 BANKSTON CHEVR09923715    440.82 COLIN C BARRON                
73.01 1/22/2008 BANKSTON CHEVR09923715    860.57 COLIN C BARRON                
74.01 1/22/2008 STUART HOSE & PIPE        18.94 COLIN C BARRON                
75.01 1/23/2008 MAIN AUTO PARTS           7.53 COLIN C BARRON                
76.01 1/23/2008 DALLAS DODGE CHRYSLER     14.96 COLIN C BARRON                
77.01 1/24/2008 SOUTHWEST INTL TRUCK      24.25 COLIN C BARRON                
78.01 1/28/2008 ALL SIZE SCREW CO. INC    13.92 COLIN C BARRON                
79.01 1/28/2008 MAIN AUTO PARTS           21.01 COLIN C BARRON                
80.01 1/28/2008 MAIN AUTO PARTS           182.09 COLIN C BARRON                
81.01 1/28/2008 ABC AUTO PARTS #30        190.11 COLIN C BARRON                
82.01 1/31/2008 MAIN AUTO PARTS           19.53 COLIN C BARRON                
83.01 2/1/2008 EARL OWEN CO INC          94.78 COLIN C BARRON                
84.01 2/4/2008 ABC AUTO PARTS #30        10.44 COLIN C BARRON                
85.01 2/6/2008 LUTE RILEY HONDA SERVI    85.08 COLIN C BARRON                
86.01 2/6/2008 ABC AUTO PARTS #30        85 COLIN C BARRON                
87.01 2/6/2008 COP STUFF LLC             169 COLIN C BARRON                
88.01 2/13/2008 MAIN AUTO PARTS           9.89 COLIN C BARRON                
89.01 2/13/2008 COP STUFF LLC             204 COLIN C BARRON                
90.01 2/14/2008 MAIN AUTO PARTS           4.13 COLIN C BARRON                
91.01 2/14/2008 FORKLIFT SALES &SERVIC    46.9 COLIN C BARRON                
92.01 2/15/2008 MAIN AUTO PARTS           19.5 COLIN C BARRON                
107.01 02/19/2008 HI WAY EQUIPMENT COMPA    95.25 COLIN C BARRON                
108.01 02/21/2008 LUTE RILEY HONDA SERVI    210.10 COLIN C BARRON                
109.01 02/22/2008 MAIN AUTO PARTS           11.97 COLIN C BARRON                
110.01 02/22/2008 ABC AUTO PARTS #30        7.73 COLIN C BARRON                
111.01 02/25/2008 STUART HOSE & PIPE        43.75 COLIN C BARRON                
112.01 02/25/2008 LONE STAR TRIM            225.00 COLIN C BARRON                
113.01 02/26/2008 ABC AUTO PARTS #30        70.00 COLIN C BARRON                
114.01 02/27/2008 UNION SLING COMPANY       61.86 COLIN C BARRON                
115.01 03/03/2008 STUART HOSE & PIPE        191.02 COLIN C BARRON                
116.01 03/04/2008 LONE STAR TRIM            75.00 COLIN C BARRON                
117.01 03/05/2008 MAIN AUTO PARTS           44.05 COLIN C BARRON                
118.01 03/05/2008 ABC AUTO PARTS #30        64.70 COLIN C BARRON                
119.01 03/10/2008 LUTE RILEY HONDA SERVI    34.58 COLIN C BARRON                
120.01 03/11/2008 STUART HOSE & PIPE        164.70 COLIN C BARRON                
121.01 03/11/2008 ZEPCO SALES AND SERVIC    283.90 COLIN C BARRON                
122.01 03/11/2008 RLS SERVICES              154.91 COLIN C BARRON                
123.01 03/12/2008 ROMCO EQUIPMENT CO.       34.48 COLIN C BARRON                
124.01 03/12/2008 ROMCO EQUIPMENT CO.       186.29 COLIN C BARRON                
125.01 03/12/2008 CONTINENTAL EQUIPMENT     13.68 COLIN C BARRON                
126.01 03/12/2008 CONTINENTAL EQUIPMENT     13.68 COLIN C BARRON                
127.01 03/14/2008 STUART HOSE & PIPE        51.38 COLIN C BARRON                
128.01 03/15/2008 ROMCO EQUIPMENT CO.       202.81 COLIN C BARRON                
129.01 03/14/2008 PA ROSS MACHINERY CO.     364.00 COLIN C BARRON                
      COLIN C BARRON                 Count 110
718.01 12/17/2007 ARCHIVE SUPPLIES, INC.    173.62 CRYSTAL L KREITZER            
719.01 1/3/2008 ARCHIVE SUPPLIES, INC.    64 CRYSTAL L KREITZER            
896.01 1/18/2008 SKILLPATH SEMINARS        148.85 CRYSTAL L KREITZER            
897.01 1/23/2008 PAYPAL *PREMIUMGRAP       114.19 CRYSTAL L KREITZER            
771.01 02/22/2008 ARCHIVE SUPPLIES, INC.    73.61 CRYSTAL L KREITZER            
772.01 03/11/2008 ARCHIVE SUPPLIES, INC.    174.43 CRYSTAL L KREITZER            
      CRYSTAL L KREITZER             Count 6
42.01 12/18/2007 FAIRWAY SUPPLY DALLAS     55.68 CURTIS BAKER                  
43.01 12/28/2007 C. R. LAURENCE INC. #0    10.05 CURTIS BAKER                  
44.01 12/28/2007 OAK CLIFF MIRROR & GLA    39.81 CURTIS BAKER                  
45.01 12/28/2007 DALLAS DOOR AND SUPPLY    24 CURTIS BAKER                  
46.01 1/3/2008 BINSWANGER GLASS #139     749 CURTIS BAKER                  
47.01 1/3/2008 RDL II LTD                96 CURTIS BAKER                  
48.01 1/7/2008 BINSWANGER GLASS #139     598 CURTIS BAKER                  
49.01 1/7/2008 BINSWANGER GLASS #139     298 CURTIS BAKER                  
50.01 1/9/2008 SECURITEX                 17 CURTIS BAKER                  
51.01 1/15/2008 OAK CLIFF MIRROR & GLA    78.4 CURTIS BAKER                  
62.01 1/18/2008 KELLY-MOORE 8181805       152.89 CURTIS BAKER                  
63.01 1/18/2008 KELLY-MOORE 8181805       40.89 CURTIS BAKER                  
64.01 1/22/2008 RDL II LTD                120 CURTIS BAKER                  
65.01 1/25/2008 KOFAHL SHEET METAL        160 CURTIS BAKER                  
66.01 2/4/2008 OAK CLIFF MIRROR & GLA    51.96 CURTIS BAKER                  
96.01 03/05/2008 CRADDOCK LUMBER           67.20 CURTIS BAKER                  
97.01 03/11/2008 PIPER-WEATHERFORD         276.75 CURTIS BAKER                  
98.01 03/12/2008 NATIONAL DOOR AND REPA    685.00 CURTIS BAKER                  
      CURTIS BAKER                   Count 18
1137.01 12/18/2007 PLAY POWER LT             283 CURTIS SOUTHERLAND            
1138.01 1/4/2008 GOLDEN S KEYS             20 CURTIS SOUTHERLAND            
1139.01 1/10/2008 THE HOME DEPOT 550        244.47 CURTIS SOUTHERLAND            
1140.01 1/12/2008 JJB SOLUTIONS             924.25 CURTIS SOUTHERLAND            
1141.01 1/15/2008 ALLIED FENCE CO DALLAS    42.1 CURTIS SOUTHERLAND            
1380.01 1/23/2008 THE HOME DEPOT 550        109.43 CURTIS SOUTHERLAND            
1381.01 1/24/2008 EXPLORE USA RV SUPERCE    89.82 CURTIS SOUTHERLAND            
1382.01 1/29/2008 THE HOME DEPOT 550        169.98 CURTIS SOUTHERLAND            
1383.01 1/30/2008 THE HOME DEPOT 550        99.99 CURTIS SOUTHERLAND            
1384.01 1/30/2008 CLEAN CARE                24.5 CURTIS SOUTHERLAND            
1385.01 2/5/2008 WW GRAINGER 195           36.32 CURTIS SOUTHERLAND            
1386.01 2/5/2008 WW GRAINGER 195           58.89 CURTIS SOUTHERLAND            
1387.01 2/5/2008 WW GRAINGER 195           66.47 CURTIS SOUTHERLAND            
1388.01 2/5/2008 WW GRAINGER 195           291.12 CURTIS SOUTHERLAND            
1389.01 2/5/2008 WW GRAINGER 195           186.96 CURTIS SOUTHERLAND            
1390.01 2/5/2008 WW GRAINGER 195           18.16 CURTIS SOUTHERLAND            
1391.01 2/5/2008 WW GRAINGER 195           18.16 CURTIS SOUTHERLAND            
1392.01 2/5/2008 THE HOME DEPOT 550        156.05 CURTIS SOUTHERLAND            
1393.01 2/6/2008 THE HOME DEPOT 550        482.59 CURTIS SOUTHERLAND            
1394.01 2/6/2008 THE HOME DEPOT 6804       286.89 CURTIS SOUTHERLAND            
CURTIS SOUTHERLAND             Count 20
773.01 12/19/2007 PAYPAL *HARVESTTIME       46 CYNTHIA MAYO                  
774.01 12/20/2007 AMZ*AMAZON PAYMENTS       18.94 CYNTHIA MAYO                  
775.01 12/21/2007 BOARDSOURCE               874.5 CYNTHIA MAYO                  
776.01 12/20/2007 GORDONS/ASI               26 CYNTHIA MAYO                  
777.01 12/23/2007 AMAZON.COM                267.96 CYNTHIA MAYO                  
778.01 12/22/2007 LOST TREASURE             29.95 CYNTHIA MAYO                  
779.01 12/24/2007 AMAZON.COM                19.99 CYNTHIA MAYO                  
780.01 12/26/2007 AMAZON.COM                310.57 CYNTHIA MAYO                  
781.01 12/27/2007 CDBABY *                  50 CYNTHIA MAYO                  
782.01 12/27/2007 COUNCIL ON FOUNDATIONS    452.95 CYNTHIA MAYO                  
783.01 1/3/2008 USGOVT PRINT OFC 32       12 CYNTHIA MAYO                  
784.01 1/3/2008 KINOKUNIYA BOOKSTORES     23.58 CYNTHIA MAYO                  
785.01 1/7/2008 AMAZON.COM                213.02 CYNTHIA MAYO                  
786.01 1/8/2008 AMZ*AMAZON PAYMENTS       110.73 CYNTHIA MAYO                  
787.01 1/8/2008 U S GOVT PRINTING-        20 CYNTHIA MAYO                  
788.01 1/9/2008 NRPA                      11 CYNTHIA MAYO                  
789.01 1/12/2008 AMAZON.COM                73.18 CYNTHIA MAYO                  
790.01 1/14/2008 ASSOC FOR CHILDHOOD ED    26 CYNTHIA MAYO                  
791.01 1/15/2008 CDBABY *                  23.18 CYNTHIA MAYO                  
792.01 1/15/2008 THE LEADER CO INC         10.95 CYNTHIA MAYO                  
793.01 1/16/2008 GAI*GAIAM.COM             69.85 CYNTHIA MAYO                  
794.01 1/16/2008 ULTIMATE HEALING TV       51.9 CYNTHIA MAYO                  
1002.01 1/18/2008 AMAZON.COM                100.16 CYNTHIA MAYO                  
1003.01 1/22/2008 AMZ*AMAZON PAYMENTS       34.32 CYNTHIA MAYO                  
1004.01 1/22/2008 WOLFMUELLER'S BOOKS &     44 CYNTHIA MAYO                  
1005.01 1/22/2008 LETOURNEAU BOOKSTORE #    34.57 CYNTHIA MAYO                  
1006.01 1/22/2008 KINOKUNIYA BOOKSTORES     23.52 CYNTHIA MAYO                  
1007.01 1/22/2008 KINOKUNIYA BOOKSTORES     -23.58 CYNTHIA MAYO                  
1008.01 1/24/2008 BARNES&NOBLE BOOKQUEST    43.89 CYNTHIA MAYO                  
1009.01 1/24/2008 CDBABY *                  31 CYNTHIA MAYO                  
1010.01 1/25/2008 BARNES&NOBLE BOOKQUEST    38.89 CYNTHIA MAYO                  
1011.01 1/29/2008 DIVERSITY INFO RESOURC    129 CYNTHIA MAYO                  
1012.01 1/31/2008 PAYPAL *JOURNALPATE       60 CYNTHIA MAYO                  
1013.01 1/31/2008 TWX*822HW9*MAMM MAG       13.95 CYNTHIA MAYO                  
1014.01 2/4/2008 GOVERNMENT FINANCE OFF    35 CYNTHIA MAYO                  
1015.01 2/4/2008 INTERNATIONAL TRANSACTION 3.07 CYNTHIA MAYO                  
1016.01 2/4/2008 AMAZON.CA                 307.33 CYNTHIA MAYO                  
1017.01 2/5/2008 BARNES&NOBLE BOOKQUEST    24.83 CYNTHIA MAYO                  
1018.01 2/5/2008 INTERNATIONAL MONETARY    20 CYNTHIA MAYO                  
1019.01 2/6/2008 AMAZON.COM                10.99 CYNTHIA MAYO                  
1020.01 2/6/2008 AMZ*AMAZON PAYMENTS       10.65 CYNTHIA MAYO                  
1021.01 2/8/2008 AMAZON.COM                191.16 CYNTHIA MAYO                  
1022.01 2/7/2008 ACSI-COLORADO SPRINGS     9.1 CYNTHIA MAYO                  
1023.01 2/8/2008 AMAZON.COM                73.12 CYNTHIA MAYO                  
1024.01 2/9/2008 BARNES&NOBLE BOOKQUEST    7.64 CYNTHIA MAYO                  
1025.01 2/8/2008 WWW.ANIMATIONTRIP.COM     53.49 CYNTHIA MAYO                  
1026.01 2/12/2008 LOC                       70 CYNTHIA MAYO                  
1027.01 2/15/2008 AMZ*AMAZON PAYMENTS       -34.32 CYNTHIA MAYO                  
962.01 02/27/2008 EYE IN THE EAR            107.90 CYNTHIA MAYO                  
963.01 02/28/2008 ABEBOOKS.COM              4.99 CYNTHIA MAYO                  
964.01 02/29/2008 MOUNTAIN HOUSE BOOKS      26.00 CYNTHIA MAYO                  
965.01 03/01/2008 BARNES&NOBLE BOOKQUEST    50.00 CYNTHIA MAYO                  
966.01 03/03/2008 AMAZON.COM                19.95 CYNTHIA MAYO                  
967.01 03/04/2008 AMZ*AMAZON PAYMENTS       6.98 CYNTHIA MAYO                  
968.01 03/05/2008 AMAZON.COM                14.00 CYNTHIA MAYO                  
969.01 03/05/2008 HAY HOUSE                 103.92 CYNTHIA MAYO                  
970.01 03/05/2008 AMAZON.COM                133.93 CYNTHIA MAYO                  
971.01 03/05/2008 CD UNIVERSE               8.68 CYNTHIA MAYO                  
972.01 03/07/2008 AMZ*AMAZON PAYMENTS       17.99 CYNTHIA MAYO                  
973.01 03/07/2008 AMAZON.COM                14.00 CYNTHIA MAYO                  
974.01 03/10/2008 AMZ*AMAZON PAYMENTS       9.94 CYNTHIA MAYO                  
975.01 03/11/2008 AMAZON.COM                35.58 CYNTHIA MAYO                  
976.01 03/11/2008 AMZ*AMAZON PAYMENTS       10.46 CYNTHIA MAYO                  
977.01 03/12/2008 AMAZON.COM                210.80 CYNTHIA MAYO                  
978.01 03/12/2008 ACCESS RESEARCH NETWOR    25.00 CYNTHIA MAYO                  
979.01 03/13/2008 J W PEPPER                120.94 CYNTHIA MAYO                  
980.01 03/18/2008 AMZ*AMAZON PAYMENTS       8.49 CYNTHIA MAYO                  
      CYNTHIA MAYO                   Count 67
1024.01 1/11/2008 LAERDAL MEDICAL CORP      611.44 DANIEL SALAZAR                
1293.01 2/13/2008 CHANNING BETE CO -        760.32 DANIEL SALAZAR                
DANIEL SALAZAR                 Count 2
298.01 12/18/2007 BATKY TOOLS/SNAP-ON DE    65.8 DARRYL DAVIS                  
299.01 12/26/2007 AUTOZONE #5789            59.96 DARRYL DAVIS                  
300.01 12/26/2007 AUTOZONE #5799            19.99 DARRYL DAVIS                  
301.01 1/3/2008 AUTOZONE #5789            18.99 DARRYL DAVIS                  
302.01 1/5/2008 AUTOZONE #1534            79.96 DARRYL DAVIS                  
303.01 1/4/2008 AUTOZONE #5799            13.99 DARRYL DAVIS                  
304.01 1/6/2008 AUTOZONE #5799            6.99 DARRYL DAVIS                  
305.01 1/9/2008 AUTOZONE #1518            91.92 DARRYL DAVIS                  
306.01 1/9/2008 AUTOZONE #1518            17.98 DARRYL DAVIS                  
307.01 1/11/2008 AUTOZONE #5799            47.92 DARRYL DAVIS                  
308.01 1/14/2008 AUTOZONE #5789            74.95 DARRYL DAVIS                  
309.01 1/15/2008 BATKY TOOLS/SNAP-ON DE    53.85 DARRYL DAVIS                  
310.01 1/15/2008 AUTOZONE #1534            32.97 DARRYL DAVIS                  
311.01 1/15/2008 AUTOZONE #1534            -11.99 DARRYL DAVIS                  
312.01 1/15/2008 AUTOZONE #1534            20.56 DARRYL DAVIS                  
313.01 1/16/2008 AUTOZONE #1534            -20.98 DARRYL DAVIS                  
314.01 1/16/2008 AUTOZONE #1534            64.95 DARRYL DAVIS                  
262.01 1/17/2008 AUTOZONE #5789            29.51 DARRYL DAVIS                  
263.01 1/23/2008 CUMMINS SOUTHERN PLAIN    68.64 DARRYL DAVIS                  
264.01 1/24/2008 OREILLY AUTO  00006635    18.99 DARRYL DAVIS                  
265.01 1/24/2008 AUTOZONE #1518            10.81 DARRYL DAVIS                  
266.01 1/24/2008 AUTOZONE #1518            -10.81 DARRYL DAVIS                  
267.01 1/24/2008 AUTOZONE #1518            9.99 DARRYL DAVIS                  
268.01 1/24/2008 CUMMINS SOUTHERN PLAIN    117.75 DARRYL DAVIS                  
269.01 1/25/2008 STUART HOSE & PIPE        136.97 DARRYL DAVIS                  
270.01 1/25/2008 DALLAS MACK SALES LP      59.42 DARRYL DAVIS                  
271.01 1/29/2008 CUMMINS SOUTHERN PLAIN    25.24 DARRYL DAVIS                  
272.01 1/30/2008 AUTOZONE #5789            145.87 DARRYL DAVIS                  
273.01 1/30/2008 CUMMINS SOUTHERN PLAIN    26.58 DARRYL DAVIS                  
274.01 2/4/2008 ALTERNATOR SERVICE INC    750 DARRYL DAVIS                  
275.01 2/5/2008 PIRTEK PLANO              442.52 DARRYL DAVIS                  
276.01 2/6/2008 AUTHORIZED MATCO TOOLS    14.69 DARRYL DAVIS                  
277.01 2/7/2008 STUART HOSE & PIPE        212.38 DARRYL DAVIS                  
278.01 2/8/2008 STUART HOSE & PIPE        2.21 DARRYL DAVIS                  
279.01 2/11/2008 STUART HOSE & PIPE        84.5 DARRYL DAVIS                  
280.01 2/11/2008 RTC DALLAS                10.32 DARRYL DAVIS                  
281.01 2/13/2008 TRUCKPRO, INC - 12        77.77 DARRYL DAVIS                  
282.01 2/13/2008 DALLAS MACK SALES LP      11.71 DARRYL DAVIS                  
283.01 2/13/2008 ALTERNATOR SERVICE INC    750 DARRYL DAVIS                  
284.01 2/15/2008 AUTOZONE #5789            39.95 DARRYL DAVIS                  
275.01 02/15/2008 HOLT CO OF TX-DALLAS T    235.08 DARRYL DAVIS                  
276.01 02/19/2008 AUTOZONE #5799            51.98 DARRYL DAVIS                  
277.01 02/19/2008 METRO FORD TRUCK SALES    202.68 DARRYL DAVIS                  
278.01 02/20/2008 AUTOZONE #5789            31.96 DARRYL DAVIS                  
279.01 02/22/2008 OREILLY AUTO  00005314    6.76 DARRYL DAVIS                  
280.01 02/23/2008 AUTOZONE #5799            29.95 DARRYL DAVIS                  
281.01 02/25/2008 RTC DALLAS                397.57 DARRYL DAVIS                  
282.01 02/27/2008 METRO FORD TRUCK SALES    28.43 DARRYL DAVIS                  
283.01 02/28/2008 SECURITEX                 25.00 DARRYL DAVIS                  
284.01 02/29/2008 RTC DALLAS                467.80 DARRYL DAVIS                  
285.01 03/03/2008 AUTOZONE #5789            11.98 DARRYL DAVIS                  
286.01 03/04/2008 BATKY TOOLS/SNAP-ON DE    28.90 DARRYL DAVIS                  
287.01 03/04/2008 AUTOZONE #5799            139.48 DARRYL DAVIS                  
288.01 03/05/2008 AUTOZONE #5799            -11.98 DARRYL DAVIS                  
289.01 03/05/2008 AUTOZONE #5799            -139.48 DARRYL DAVIS                  
290.01 03/05/2008 AUTOZONE #5799            128.85 DARRYL DAVIS                  
291.01 03/07/2008 AUTOZONE #1518            1.49 DARRYL DAVIS                  
292.01 03/11/2008 OREILLY AUTO  00006635    8.27 DARRYL DAVIS                  
293.01 03/11/2008 METRO FORD TRUCK SALES    1.85 DARRYL DAVIS                  
294.01 03/12/2008 AUTOZONE #1518            53.94 DARRYL DAVIS                  
295.01 03/12/2008 RTC DALLAS                273.66 DARRYL DAVIS                  
296.01 03/14/2008 AUTOZONE #1534            74.92 DARRYL DAVIS                  
297.01 03/14/2008 AUTOZONE #5799            8.99 DARRYL DAVIS                  
298.01 03/14/2008 AUTOZONE #5799            41.96 DARRYL DAVIS                  
      DARRYL DAVIS                   Count 64
40.01 1/15/2008 CITY OF DALLAS- SPEC C    80 DAVID ASHWOOD                 
41.01 1/15/2008 CITY OF DALLAS- SPEC C    125 DAVID ASHWOOD                 
48.01 1/17/2008 CITY OF DALLAS- SPEC C    80 DAVID ASHWOOD                 
49.01 1/18/2008 THE HOME DEPOT #6816      107.87 DAVID ASHWOOD                 
50.01 1/18/2008 GRAPHIC SOLUTIONS GROU    135.26 DAVID ASHWOOD                 
51.01 1/23/2008 HOLSAPPLE & SON INC       125.04 DAVID ASHWOOD                 
52.01 1/28/2008 T & B BOILER INC          410 DAVID ASHWOOD                 
53.01 1/29/2008 HOLSAPPLE & SON INC       144.36 DAVID ASHWOOD                 
54.01 1/31/2008 THRIFTY SIGN STOP         337.4 DAVID ASHWOOD                 
55.01 2/5/2008 MANTEK                    568.37 DAVID ASHWOOD                 
56.01 2/5/2008 MANTEK                    347.95 DAVID ASHWOOD                 
57.01 2/7/2008 MANTEK                    179.95 DAVID ASHWOOD                 
38.01 02/25/2008 ELLIOTT'S HARDWARE        16.60 DAVID ASHWOOD                 
39.01 02/29/2008 BINSWANGER GLASS #139     149.00 DAVID ASHWOOD                 
40.01 03/11/2008 ROCKWALL CONTROLS CO.,    340.00 DAVID ASHWOOD                 
      DAVID ASHWOOD                  Count 15
238.01 12/17/2007 BISHOP TRUCK PARTS        600 DAVID CATES                   
239.01 12/17/2007 BISHOP TRUCK PARTS        -150 DAVID CATES                   
240.01 12/18/2007 CALIBRATION SPECIALTY     625.49 DAVID CATES                   
241.01 12/18/2007 RICK BRAYTON TOOLS        383.78 DAVID CATES                   
242.01 12/27/2007 WW GRAINGER 194           558.9 DAVID CATES                   
243.01 1/8/2008 TCT*SA-SO COMPANY         76.67 DAVID CATES                   
244.01 1/11/2008 UNITED RENTALS #D10       560.35 DAVID CATES                   
245.01 1/11/2008 UNITED RENTALS #D10       -560.35 DAVID CATES                   
246.01 1/11/2008 AUTOZONE #3517            46.54 DAVID CATES                   
247.01 1/11/2008 WELD SERVICES             925 DAVID CATES                   
248.01 1/14/2008 OFFICE DEPOT #156         147.72 DAVID CATES                   
249.01 1/16/2008 TCT*SA-SO COMPANY         465.73 DAVID CATES                   
250.01 1/16/2008 MANTEK                    359.95 DAVID CATES                   
251.01 1/16/2008 AUTOZONE #3517            -46.54 DAVID CATES                   
252.01 1/16/2008 AUTOZONE #3517            42.99 DAVID CATES                   
253.01 1/15/2008 PROSERV ANCHOR CRANE G    556 DAVID CATES                   
254.01 1/16/2008 EAGLE FIRE EXTINGUISHE    218.4 DAVID CATES                   
192.01 1/18/2008 THOMAS REPROGRAPHICS I    84.8 DAVID CATES                   
193.01 1/21/2008 MANTEK                    827.2 DAVID CATES                   
194.01 1/22/2008 MOBILE MINI               368.4 DAVID CATES                   
195.01 1/23/2008 SECURITEX                 269.99 DAVID CATES                   
196.01 1/28/2008 TRUCKPRO, INC - 12        39.99 DAVID CATES                   
197.01 1/30/2008 UNITED RENTALS #D10       517.66 DAVID CATES                   
198.01 1/31/2008 UNITED RENTALS #D10       605.71 DAVID CATES                   
199.01 2/1/2008 MANTEK                    346.87 DAVID CATES                   
200.01 2/5/2008 PRAXAIR WAREHOUSE DALL    299.84 DAVID CATES                   
201.01 2/7/2008 WW GRAINGER 197           43.2 DAVID CATES                   
202.01 2/7/2008 WW GRAINGER 197           304.04 DAVID CATES                   
203.01 2/7/2008 OFFICE DEPOT #120         88.96 DAVID CATES                   
204.01 2/8/2008 MANTEK                    435.95 DAVID CATES                   
205.01 2/11/2008 J-8 EQUIPMENT CO. OF T    252.2 DAVID CATES                   
206.01 2/12/2008 WELD SERVICES             585 DAVID CATES                   
207.01 2/13/2008 CENTRAL STEEL AND SUPP    100.03 DAVID CATES                   
208.01 2/15/2008 RICK BRAYTON TOOLS        169.5 DAVID CATES                   
228.01 02/19/2008 KIRBY SMITH MACHINERY     84.04 DAVID CATES                   
229.01 02/19/2008 KIMBALL MIDWEST-COL DI    264.01 DAVID CATES                   
230.01 02/20/2008 GREEN PLANET INC          37.50 DAVID CATES                   
231.01 02/26/2008 BOBCAT OF FORT WOR        574.05 DAVID CATES                   
232.01 02/27/2008 MANTEK                    418.45 DAVID CATES                   
233.01 02/29/2008 MANTEK                    884.95 DAVID CATES                   
234.01 02/29/2008 OFFICE DEPOT #120         65.49 DAVID CATES                   
234.02 02/29/2008 OFFICE DEPOT #120         65.49 DAVID CATES                   
234.03 02/29/2008 OFFICE DEPOT #120         65.49 DAVID CATES                   
235.01 03/03/2008 PRAXAIR WAREHOUSE DALL    264.00 DAVID CATES                   
236.01 02/22/2008 WW GRAINGER 201           309.34 DAVID CATES                   
237.01 03/05/2008 THE HOME DEPOT #0555      39.99 DAVID CATES                   
238.01 03/07/2008 CITY OF DALLAS- SPEC C    75.00 DAVID CATES                   
239.01 03/11/2008 DIVERSIFIED SERVICES,     182.50 DAVID CATES                   
239.02 03/11/2008 DIVERSIFIED SERVICES,     182.50 DAVID CATES                   
240.01 03/10/2008 H & E EQUIPEMTN SVC       405.74 DAVID CATES                   
241.01 03/13/2008 TRIPLETT WASTE SER        495.00 DAVID CATES                   
      DAVID CATES                    Count 51
338.01 12/19/2007 DCCCD                     195 DAVID DIAZ                    
339.01 12/20/2007 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
340.01 12/27/2007 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
341.01 12/28/2007 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
342.01 12/28/2007 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
343.01 12/28/2007 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
344.01 1/1/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
345.01 1/9/2008 DSHS EMS PERSONNEL        126 DAVID DIAZ                    
328.01 1/22/2008 DSHS EMS 2                696 DAVID DIAZ                    
329.01 1/25/2008 NTL REGISTRY OF EMTS      110 DAVID DIAZ                    
330.01 2/5/2008 DSHS EMS 2                318 DAVID DIAZ                    
331.01 2/5/2008 DSHS EMS 2                444 DAVID DIAZ                    
332.01 2/14/2008 DSHS EMS 2                96 DAVID DIAZ                    
328.01 02/21/2008 DSHS EMS PERSONNEL        64.00 DAVID DIAZ                    
329.01 02/21/2008 DSHS EMS 2                64.00 DAVID DIAZ                    
330.01 02/26/2008 DSHS EMS 2                444.00 DAVID DIAZ                    
331.01 03/05/2008 FINGERPRINT SERVICE       45.71 DAVID DIAZ                    
332.01 03/05/2008 FINGERPRINT SERVICE       45.71 DAVID DIAZ                    
333.01 03/07/2008 DSHS EMS 2                978.00 DAVID DIAZ                    
334.01 03/07/2008 DSHS EMS 2                888.00 DAVID DIAZ                    
335.01 03/13/2008 DSHS EMS 2                348.00 DAVID DIAZ                    
      DAVID DIAZ                     Count 21
545.01 12/21/2007 APEX SUPPLY COMPANY       419 DAVID HAAS                    
546.01 12/21/2007 THE HOME DEPOT 589        63.25 DAVID HAAS                    
547.01 12/22/2007 THE HOME DEPOT 6537       78.02 DAVID HAAS                    
548.01 1/15/2008 MICHAELS #2712            292.44 DAVID HAAS                    
634.01 1/23/2008 LOWES #00510*             209.95 DAVID HAAS                    
635.01 1/23/2008 APEX SUPPLY COMPANY       415.13 DAVID HAAS                    
636.01 2/2/2008 THE HOME DEPOT 589        199.7 DAVID HAAS                    
512.01 02/21/2008 IDN ACME INC              240.22 DAVID HAAS                    
513.01 03/08/2008 ELLIOTT'S HARDWARE        30.38 DAVID HAAS                    
514.01 03/08/2008 THE HOME DEPOT #0555      482.59 DAVID HAAS                    
      DAVID HAAS                     Count 10
1052.01 1/8/2008 NORTHWEST PROPANE GAS     26.43 DAVID J SHATLEY               
DAVID J SHATLEY                Count 1
1173.01 12/20/2007 MAIN AUTO PARTS           25 DAVID L THOMAS                
1174.01 12/26/2007 BANKSTON CHEVR09923715    115.65 DAVID L THOMAS                
1175.01 12/27/2007 BANKSTON CHEVR09923715    24.61 DAVID L THOMAS                
1176.01 1/4/2008 BANKSTON CHEVR09923715    58.96 DAVID L THOMAS                
1177.01 1/4/2008 MANTEK                    125.95 DAVID L THOMAS                
1178.01 1/9/2008 BANKSTON CHEVR09923715    -58.96 DAVID L THOMAS                
1179.01 1/10/2008 BANKSTON CHEVR09923715    73.51 DAVID L THOMAS                
1180.01 1/14/2008 MIDWAY AUTO SUPPLY INC    54 DAVID L THOMAS                
1470.01 1/25/2008 MAIN AUTO PARTS           20.94 DAVID L THOMAS                
1471.01 2/6/2008 COP STUFF LLC             850 DAVID L THOMAS                
DAVID L THOMAS                 Count 10
720.01 12/18/2007 MEYERSON CATERING         758 DAVID LITTLETON               
721.01 1/7/2008 WAL-MART #2667            179.76 DAVID LITTLETON               
722.01 1/8/2008 MEYERSON CATERING         758 DAVID LITTLETON               
723.01 1/9/2008 WAL-MART #3341            29.14 DAVID LITTLETON               
724.01 1/9/2008 BREAD WINNERS - UPTOWN    88.65 DAVID LITTLETON               
725.01 1/9/2008 TIFF S TREATS DALLAS L    28.25 DAVID LITTLETON               
726.01 1/9/2008 U.S. FOODSERVICE/SSC      246.49 DAVID LITTLETON               
727.01 1/15/2008 DUCKY-BOBS                44.7 DAVID LITTLETON               
728.01 1/15/2008 WM SUPERCENTER            76.89 DAVID LITTLETON               
729.01 1/15/2008 MEYERSON CATERING         758 DAVID LITTLETON               
730.01 1/15/2008 CENTRAL MARKET-DALLAS     108.48 DAVID LITTLETON               
731.01 1/16/2008 WAL-MART #3341            11.96 DAVID LITTLETON               
732.01 1/16/2008 BREAD WINNERS - UPTOWN    88.65 DAVID LITTLETON               
733.01 1/16/2008 TIFF S TREATS DALLAS L    28.25 DAVID LITTLETON               
921.01 1/22/2008 WAL-MART #3341            71.85 DAVID LITTLETON               
922.01 1/22/2008 CENTRAL MARKET-DALLAS     75.02 DAVID LITTLETON               
923.01 1/23/2008 BREAD WINNERS - UPTOWN    88.65 DAVID LITTLETON               
924.01 1/23/2008 TIFF S TREATS DALLAS L    28.25 DAVID LITTLETON               
925.01 2/5/2008 WM SUPERCENTER            142.66 DAVID LITTLETON               
926.01 2/5/2008 CENTRAL MARKET-DALLAS     120.97 DAVID LITTLETON               
927.01 2/6/2008 BREAD WINNERS - UPTOWN    84.65 DAVID LITTLETON               
928.01 2/6/2008 TIFF S TREATS DALLAS L    28.25 DAVID LITTLETON               
929.01 2/8/2008 SIMON DAVID ST00025338    13.55 DAVID LITTLETON               
930.01 2/7/2008 LONE STAR RESTAURANT S    336.8 DAVID LITTLETON               
931.01 2/11/2008 WAL-MART #2667            28.44 DAVID LITTLETON               
932.01 2/12/2008 WAL-MART #3341            56.94 DAVID LITTLETON               
933.01 2/12/2008 CENTRAL MARKET-DALLAS     144.89 DAVID LITTLETON               
934.01 2/14/2008 MEYERSON CATERING         758 DAVID LITTLETON               
935.01 2/13/2008 BREAD WINNERS - UPTOWN    93.55 DAVID LITTLETON               
936.01 2/13/2008 TIFF S TREATS DALLAS L    28.25 DAVID LITTLETON               
902.01 02/19/2008 WAL-MART #3341            108.11 DAVID LITTLETON               
903.01 02/19/2008 CENTRAL MARKET-DALLAS     116.38 DAVID LITTLETON               
904.01 02/20/2008 BREAD WINNERS - UPTOWN    72.65 DAVID LITTLETON               
905.01 02/20/2008 TIFF S TREATS DALLAS L    40.25 DAVID LITTLETON               
906.01 02/26/2008 WM SUPERCENTER            51.96 DAVID LITTLETON               
907.01 02/26/2008 CENTRAL MARKET-DALLAS     121.14 DAVID LITTLETON               
908.01 02/27/2008 BREAD WINNERS - UPTOWN    88.50 DAVID LITTLETON               
909.01 02/27/2008 TIFF S TREATS DALLAS L    28.25 DAVID LITTLETON               
910.01 02/19/2008 LONE STAR RESTAURANT S    284.15 DAVID LITTLETON               
911.01 03/04/2008 WM SUPERCENTER            98.32 DAVID LITTLETON               
912.01 03/04/2008 CENTRAL MARKET-DALLAS     120.60 DAVID LITTLETON               
913.01 03/05/2008 ACT TOO FOOD SERVICE,     114.00 DAVID LITTLETON               
914.01 03/05/2008 ALBERTSONS #4168          18.16 DAVID LITTLETON               
915.01 03/05/2008 BREAD WINNERS - UPTOWN    88.65 DAVID LITTLETON               
916.01 03/05/2008 TIFF S TREATS DALLAS L    28.25 DAVID LITTLETON               
917.01 03/06/2008 WM SUPERCENTER            38.55 DAVID LITTLETON               
918.01 03/12/2008 MEYERSON CATERING         758.00 DAVID LITTLETON               
919.01 03/12/2008 U.S. FOODSERVICE/SSC      362.10 DAVID LITTLETON               
920.01 03/12/2008 LONE STAR RESTAURANT S    176.30 DAVID LITTLETON               
      DAVID LITTLETON                Count 49
399.01 12/17/2007 RDO EQUIPMENT CO.         475 DAVID M GEORGE                
400.01 12/17/2007 METRO FORD TRUCK SALES    -43.99 DAVID M GEORGE                
401.01 12/18/2007 MAIN AUTO PARTS           26.93 DAVID M GEORGE                
402.01 12/18/2007 MIDWAY AUTO SUPPLY INC    246.64 DAVID M GEORGE                
403.01 12/18/2007 METRO FORD TRU00 OF 00    21.41 DAVID M GEORGE                
404.01 12/20/2007 RDO EQUIPMENT CO.         62.29 DAVID M GEORGE                
405.01 12/20/2007 RDO EQUIPMENT CO.         665.14 DAVID M GEORGE                
406.01 12/20/2007 RDO EQUIPMENT CO.         95.77 DAVID M GEORGE                
407.01 12/26/2007 DALLAS DODGE CHRYSLER     45.16 DAVID M GEORGE                
408.01 12/27/2007 SOUTHWEST INTL TRUCK      32.69 DAVID M GEORGE                
409.01 12/28/2007 METRO FORD TRUCK SALES    33.34 DAVID M GEORGE                
410.01 12/28/2007 METRO FORD TRUCK SALES    59.6 DAVID M GEORGE                
411.01 1/2/2008 SOUTHWEST INTL TRUCK      74.24 DAVID M GEORGE                
412.01 1/8/2008 METRO FORD TRU00 OF 00    29.83 DAVID M GEORGE                
413.01 1/9/2008 BANKSTON CHEVR09923715    58.96 DAVID M GEORGE                
414.01 1/9/2008 DALLAS DODGE CHRYSLER     -45.16 DAVID M GEORGE                
415.01 1/9/2008 SOUTHWEST INTL TRUCK      144.42 DAVID M GEORGE                
416.01 1/10/2008 METRO FORD TRU00 OF 00    16.18 DAVID M GEORGE                
417.01 1/10/2008 DALLAS DODGE CHRYSLER     175.8 DAVID M GEORGE                
418.01 1/14/2008 BANKSTON CHEVR09923715    246.43 DAVID M GEORGE                
419.01 1/16/2008 BANKSTON CHEVR09923715    235.2 DAVID M GEORGE                
420.01 1/15/2008 DALLAS AXEL & HUB         74.82 DAVID M GEORGE                
421.01 1/17/2008 BANKSTON CHEVR09923715    32.21 DAVID M GEORGE                
513.01 1/18/2008 BANKSTON CHEVR09923715    75.52 DAVID M GEORGE                
514.01 1/22/2008 BANKSTON CHEVR09923715    83.11 DAVID M GEORGE                
515.01 1/22/2008 HOSE-FAST INC-MOTO        42.34 DAVID M GEORGE                
516.01 1/23/2008 BANKSTON CHEVR09923715    226.69 DAVID M GEORGE                
517.01 2/12/2008 HOSE-FAST INC-MOTO        46.24 DAVID M GEORGE                
518.01 2/15/2008 MIDWAY AUTO SUPPLY INC    174.54 DAVID M GEORGE                
519.01 2/16/2008 ROMCO EQUIPMENT CO.       36.2 DAVID M GEORGE                
442.01 02/20/2008 FOUR SEASONS EQUIPMENT    817.51 DAVID M GEORGE                
443.01 02/26/2008 TRUCKPRO, INC - 12        24.98 DAVID M GEORGE                
444.01 03/12/2008 HOSE-FAST INC-MOTO        30.91 DAVID M GEORGE                
445.01 03/14/2008 MIDWAY AUTO SUPPLY INC    -50.00 DAVID M GEORGE                
      DAVID M GEORGE                 Count 34
990.01 1/10/2008 MEGGER AVO TRAINING IN    905.85 DAVID RAMIREZ                 
991.01 1/14/2008 DEALERS ELECTRICAL #34    740 DAVID RAMIREZ                 
992.01 1/17/2008 DEALERS ELECTRICAL #34    264 DAVID RAMIREZ                 
1240.01 1/25/2008 TEXAS GLASS CONTRACTIN    195 DAVID RAMIREZ                 
1241.01 2/2/2008 THE HOME DEPOT #0555      31.88 DAVID RAMIREZ                 
1242.01 2/5/2008 WW GRAINGER 201           111.6 DAVID RAMIREZ                 
1243.01 2/8/2008 THE HOME DEPOT #6816      5.68 DAVID RAMIREZ                 
1244.01 2/14/2008 MEGGER AVO TRAINING IN    260 DAVID RAMIREZ                 
1245.01 2/15/2008 FUSECO                    165 DAVID RAMIREZ                 
1177.01 03/03/2008 FUSECO                    144.66 DAVID RAMIREZ                 
1178.01 03/07/2008 H & K PUMP SALES AND S    130.00 DAVID RAMIREZ                 
      DAVID RAMIREZ                  Count 11
1018.01 1/2/2008 FOUR SEASONS EQUIPMENT    84.7 DAVID ROUSSEAU                
1019.01 1/8/2008 BANKSTON CHEVR09923715    397.96 DAVID ROUSSEAU                
1020.01 1/8/2008 ABC AUTO PARTS #30        23.64 DAVID ROUSSEAU                
1278.01 2/7/2008 SOUTHWEST INTL TRUCK      494.7 DAVID ROUSSEAU                
1279.01 2/11/2008 UNION SLING COMPANY       101.02 DAVID ROUSSEAU                
1249.01 03/07/2008 RDO EQUIPMENT CO.         566.64 DAVID ROUSSEAU                
      DAVID ROUSSEAU                 Count 6
763.01 12/26/2007 TEXAS ECONOMIC DEVELOP    350 DELLA LOWE                    
764.01 12/27/2007 CBIZMEDIA.COM             211.08 DELLA LOWE                    
765.01 1/3/2008 CBIZMEDIA.COM             211.08 DELLA LOWE                    
766.01 1/3/2008 GODADDY.COM               169.87 DELLA LOWE                    
767.01 1/4/2008 NETWORK SOLUTIONS         34.99 DELLA LOWE                    
960.01 1/30/2008 ICSC                      50 DELLA LOWE                    
962.01 2/6/2008 APA ON-LINE MEMBERSHIP    45 DELLA LOWE                    
967.01 2/7/2008 D J*WALL STREET JOURNA    249 DELLA LOWE                    
931.01 02/26/2008 ICSC                      50.00 DELLA LOWE                    
932.01 02/27/2008 AMZ*AMAZON PAYMENTS       64.97 DELLA LOWE                    
      DELLA LOWE                     Count 10
673.01 1/17/2008 GRAPHIC SOLUTIONS GROU    237.07 DENNIS HENDERSON              
674.01 1/21/2008 PREFERRED OFFICE PRODU    871.15 DENNIS HENDERSON              
675.01 1/11/2008 SCREW PRODUCTS INTERNA    103 DENNIS HENDERSON              
676.01 2/5/2008 SOUTHCOAST FIRE&SAFE      59.39 DENNIS HENDERSON              
677.01 2/7/2008 WARES GIANT TIRE SERVI    855 DENNIS HENDERSON              
678.01 2/7/2008 BUILDERS EQUIPMENT & S    12.25 DENNIS HENDERSON              
679.01 2/13/2008 D & R SAW & TOOL          552.08 DENNIS HENDERSON              
DENNIS HENDERSON               Count 7
1232.01 12/27/2007 CENTERLINE SUPPLY         941.5 DENNIS WYKES                  
1233.01 12/28/2007 DFW HEAVY DUTY PARTS      59.13 DENNIS WYKES                  
1619.01 1/17/2008 SEWELL VILLAGE CAD        250.37 DENNIS WYKES                  
1620.01 1/23/2008 CROCKETT SERVICE CEN      104.45 DENNIS WYKES                  
1621.01 1/31/2008 WW GRAINGER 192           676.73 DENNIS WYKES                  
1622.01 2/5/2008 INTERNATIONAL ROADWAY     675.72 DENNIS WYKES                  
1546.01 03/04/2008 INLAND TRUCK PARTS COM    34.56 DENNIS WYKES                  
1547.01 03/08/2008 CENTERLINE SUPPLY         676.25 DENNIS WYKES                  
1548.01 03/11/2008 NAPA AUTO PARTS 402001    95.85 DENNIS WYKES                  
1549.01 03/12/2008 INTERNATIONAL ROADWAY     675.72 DENNIS WYKES                  
1550.01 03/13/2008 CRADDOCK LUMBER           987.50 DENNIS WYKES                  
1551.01 03/14/2008 ELLIOTT'S HARDWARE        12.98 DENNIS WYKES                  
      DENNIS WYKES                   Count 12
1026.01 12/17/2007 GOODMAN SUPPLY CO         84.17 DEXTER SANDERS                
1027.01 12/18/2007 WW GRAINGER 192           50.29 DEXTER SANDERS                
1028.01 12/18/2007 WW GRAINGER 192           136.36 DEXTER SANDERS                
1029.01 12/18/2007 WW GRAINGER 201           558.9 DEXTER SANDERS                
1030.01 12/18/2007 CARRIER GARLAND           120.32 DEXTER SANDERS                
1031.01 12/19/2007 THE HOME DEPOT #0555      83.36 DEXTER SANDERS                
1032.01 12/19/2007 THE HOME DEPOT #0555      80.94 DEXTER SANDERS                
1033.01 12/12/2007 WW GRAINGER 971           71.75 DEXTER SANDERS                
1034.01 12/20/2007 CARRIER GARLAND           168.97 DEXTER SANDERS                
1035.01 12/20/2007 CARRIER GARLAND           364.17 DEXTER SANDERS                
1036.01 12/26/2007 H & K PUMP SALES AND S    999 DEXTER SANDERS                
1037.01 12/27/2007 ALL TEX PIPE & SUPPLY     292.31 DEXTER SANDERS                
1038.01 12/27/2007 CRADDOCK LUMBER           432.5 DEXTER SANDERS                
1039.01 12/28/2007 WILSONART INTERNATIONA    683.47 DEXTER SANDERS                
1040.01 12/31/2007 WW GRAINGER 192           -136.36 DEXTER SANDERS                
1041.01 1/3/2008 GOODMAN SUPPLY CO         625.2 DEXTER SANDERS                
1042.01 1/4/2008 GARLAND STEEL INC         244.75 DEXTER SANDERS                
1043.01 1/9/2008 FERGUSON ENTERPRISES #    -693 DEXTER SANDERS                
1044.01 1/14/2008 WW GRAINGER 201           200.65 DEXTER SANDERS                
1045.01 1/15/2008 GULF STATES DOOR CONTR    127.78 DEXTER SANDERS                
1046.01 1/16/2008 TEXAS GLASS CONTRACTIN    22.5 DEXTER SANDERS                
1047.01 1/17/2008 CHEM-AQUA                 499 DEXTER SANDERS                
1048.01 1/17/2008 INDUSTRIAL EQUIP CO       317.5 DEXTER SANDERS                
1295.01 1/18/2008 WW GRAINGER 194           240.38 DEXTER SANDERS                
1296.01 1/18/2008 WW GRAINGER 201           187.65 DEXTER SANDERS                
1297.01 1/18/2008 WILSONART INTERNATIONA    16.28 DEXTER SANDERS                
1298.01 1/22/2008 KIRK SHEET METAL COMPA    480 DEXTER SANDERS                
1299.01 1/22/2008 KIRK SHEET METAL COMPA    125 DEXTER SANDERS                
1300.01 1/22/2008 CRADDOCK LUMBER           486 DEXTER SANDERS                
1301.01 1/23/2008 DAL-TILE#229 MESQUITE     138.74 DEXTER SANDERS                
1302.01 1/23/2008 ICI-DULUX-PAINTS #0736    72.8 DEXTER SANDERS                
1303.01 1/24/2008 WW GRAINGER 194           -16.96 DEXTER SANDERS                
1304.01 1/24/2008 WW GRAINGER 201           15.36 DEXTER SANDERS                
1305.01 1/25/2008 AAA ELECTRIC MOTORS       986.42 DEXTER SANDERS                
1306.01 1/30/2008 DAL-TILE#229 MESQUITE     24.71 DEXTER SANDERS                
1307.01 1/30/2008 WILSONART INTERNATIONA    72.06 DEXTER SANDERS                
1308.01 1/30/2008 WILSONART INTERNATIONA    -5.5 DEXTER SANDERS                
1309.01 2/1/2008 SUMMIT ELECTRIC SUPPLY    120 DEXTER SANDERS                
1310.01 2/8/2008 WILSONART INTERNATIONA    224.64 DEXTER SANDERS                
1311.01 2/12/2008 CARRIER IRVING PARTS      250.53 DEXTER SANDERS                
1312.01 2/13/2008 INDUSTRIAL EQUIP CO       827.5 DEXTER SANDERS                
1313.01 2/13/2008 CENTRAL ENGINEERING &     79.93 DEXTER SANDERS                
1257.01 02/25/2008