| 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 | 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 | 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 | 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 | 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 C | 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 | ||