Transaction Review
For Transactions posted between 06/19/2007 to 09/18/2007
# Date Vendor  Settlement  Cardholder Name
1.01 07/02/2007 AUTO PAYMENT DEDUCTION    -384,770.26 CITY OF DALLAS
2.01 08/01/2007 AUTO PAYMENT DEDUCTION    -405,275.87 CITY OF DALLAS
3.01 09/03/2007 AUTO PAYMENT DEDUCTION    -459,941.28 CITY OF DALLAS
    CITY OF DALLAS    Count 3
258.01 08/30/2007 PVSNETMONTHLY0807         $50.00  COMMERCIAL CARD FEE ACCT           
262.01 06/29/2007 PVSNETMONTHLY0607         $50.00  COMMERCIAL CARD FEE ACCT       
266.01 07/30/2007 PVSNETMONTHLY0707         $50.00  COMMERCIAL CARD FEE ACCT           
     COMMERCIAL CARD FEE ACCT      Count 3      
1475.01 09/13/2007 THE HOME DEPOT 589        $813.98 ALEJANDRO PICAZO                    
1560.01 07/27/2007 ELLIOTT'S HARDWARE        $105.77 ALEJANDRO PICAZO                    
    ALEJANDRO PICAZO               Count 2      
10.01 06/29/2007 WW GRAINGER 201           $84.60 ALEX ALEXANDER                      
11.01 07/11/2007 WESCO DISTRIBUTION #56    $978.74 ALEX ALEXANDER                      
2.01 07/24/2007 JOHNSTONE SUPPLY DL       $96.51 ALEX ALEXANDER                      
2.01 08/27/2007 CLEAN CARE                $910.00 ALEX ALEXANDER                      
2.01 06/18/2007 CRADDOCK LUMBER           $943.50 ALEX ALEXANDER                      
3.01 08/27/2007 TEXAS FLOURESCENTS        $368.00 ALEX ALEXANDER                      
3.01 06/20/2007 WESCO DISTRIBUTION #56    $444.27 ALEX ALEXANDER                      
3.01 07/27/2007 CRADDOCK LUMBER           $808.75 ALEX ALEXANDER                      
4.01 08/30/2007 LIGHT BULBS, ETC          $551.90 ALEX ALEXANDER                      
4.01 06/22/2007 SUMMIT ELECTRIC SUPPLY    $581.17 ALEX ALEXANDER                      
4.01 08/08/2007 HANS JOHNSEN COMPANY      $585.10 ALEX ALEXANDER                      
5.01 09/06/2007 WW GRAINGER 192           $50.72 ALEX ALEXANDER                      
5.01 06/26/2007 MILLER OEM SUPPLIES IN    $319.01 ALEX ALEXANDER                      
5.01 08/08/2007 CRADDOCK LUMBER           $402.75 ALEX ALEXANDER                      
6.01 09/10/2007 MAGIC 4                   $110.72 ALEX ALEXANDER                      
6.01 06/27/2007 LIGHT BULBS, ETC          $497.50 ALEX ALEXANDER                      
6.01 08/10/2007 EQUIPMENT DEPOT           $992.59 ALEX ALEXANDER                      
7.01 08/16/2007 BAKER DIST CO 257         $202.50 ALEX ALEXANDER                      
7.01 06/27/2007 WW GRAINGER 192           $802.80 ALEX ALEXANDER                      
8.01 06/27/2007 ISC-DALLAS                $134.40 ALEX ALEXANDER                      
8.01 08/16/2007 APPLIANCE PARTS DEPOT     $238.92 ALEX ALEXANDER                      
9.01 06/29/2007 WW GRAINGER 195           -$20.40 ALEX ALEXANDER                      
    ALEX ALEXANDER                 Count 22      
432.01 08/17/2007 INOVAR PACKAGING GRO      $621.25 ALOISE ERIMS                        
440.01 08/31/2007 SSG*BSN/COLLEGIATE PAC    $243.53 ALOISE ERIMS                        
    ALOISE ERIMS                   Count 2      
1547.01 06/11/2007 AMERICAN  00171404500433  $100.00 AMMIE TAYLOR                        
1548.01 06/27/2007 DISNEY RESORT POLYN       $140.65 AMMIE TAYLOR                        
1549.01 07/10/2007 CONGRESSIONAL BLACK CA    $250.00 AMMIE TAYLOR                        
1550.01 07/13/2007 AMERICAN  00171427149180  $750.80 AMMIE TAYLOR                        
1551.01 07/13/2007 AGNT FEE  89050553275132  $14.75 AMMIE TAYLOR                        
1552.01 07/16/2007 NATIONAL LEAGUE OF CIT    $355.00 AMMIE TAYLOR                        
1553.01 07/17/2007 WESTIN HOTELS RIVERWAL    $417.96 AMMIE TAYLOR                        
1554.01 07/17/2007 CONGRESSIONAL BLACK CA    $195.00 AMMIE TAYLOR                        
1555.01 07/17/2007 CONGRESSIONAL BLACK CA    $195.00 AMMIE TAYLOR                        
1556.01 07/17/2007 CONGRESSIONAL BLACK CA    $240.00 AMMIE TAYLOR                        
1680.01 08/20/2007 NATIONAL LEAGUE OF CIT    $275.00 AMMIE TAYLOR                        
1681.01 08/21/2007 AGNT FEE  89081558606423  $14.75 AMMIE TAYLOR                        
1682.01 08/21/2007 SOUTHWES  5262330844483   $236.80 AMMIE TAYLOR                        
1683.01 08/24/2007 AGNT FEE  89081558606913  $14.75 AMMIE TAYLOR                        
1684.01 08/24/2007 SOUTHWES  5262331502612   $112.80 AMMIE TAYLOR                        
1685.01 08/28/2007 AGNT FEE  89081558607241  $14.75 AMMIE TAYLOR                        
1686.01 08/28/2007 SOUTHWES  5262332188633   $284.30 AMMIE TAYLOR                        
1687.01 08/29/2007 NATIONAL LEAGUE OF CIT    -$225.00 AMMIE TAYLOR                        
1688.01 09/05/2007 HILTON HOTELS ADV DEP     $252.73 AMMIE TAYLOR                        
1689.01 09/07/2007 TEXAS MUNICIPAL LEAGUE    $225.00 AMMIE TAYLOR                        
1690.01 09/07/2007 CONGRESSIONAL BLACK CA    $200.00 AMMIE TAYLOR                        
1691.01 09/07/2007 AMERICAN  00170748226320  $419.80 AMMIE TAYLOR                        
1692.01 09/07/2007 TRAVELOCITY.COM           $7.00 AMMIE TAYLOR                        
1693.01 09/11/2007 TEXAS MUNICIPAL LEAGUE    $390.00 AMMIE TAYLOR                        
1694.01 09/11/2007 TEXAS MUNICIPAL LEAGUE    $295.00 AMMIE TAYLOR                        
1695.01 09/12/2007 HILTON HOTELS ADV DEP     $252.73 AMMIE TAYLOR                        
1696.01 09/12/2007 NATIONAL LEAGUE OF CIT    $40.00 AMMIE TAYLOR                        
1697.01 09/12/2007 AMERICAN  00171486625085  $183.80 AMMIE TAYLOR                        
1698.01 09/12/2007 AGNT FEE  89050565263052  $14.75 AMMIE TAYLOR                        
1699.01 09/13/2007 TEXAS MUNICIPAL LEAGUE    $225.00 AMMIE TAYLOR                        
1700.01 09/15/2007 TEXAS MUNICIPAL LEAGUE    $225.00 AMMIE TAYLOR                        
1701.01 09/15/2007 TEXAS MUNICIPAL LEAGUE    $225.00 AMMIE TAYLOR                        
1702.01 09/17/2007 TEXAS MUNICIPAL LEAGUE    $225.00 AMMIE TAYLOR                        
1884.01 07/20/2007 AMERICAN  00171437665103  $223.80 AMMIE TAYLOR                        
1885.01 07/20/2007 AGNT FEE  89050553276683  $14.75 AMMIE TAYLOR                        
1886.01 07/26/2007 AGNT FEE  89050553277475  $14.75 AMMIE TAYLOR                        
1887.01 07/28/2007 CONGRESSIONAL BLACK CA    -$195.00 AMMIE TAYLOR                        
1888.01 07/31/2007 AMERICAN  00171444108264  $323.80 AMMIE TAYLOR                        
1889.01 07/31/2007 AMERICAN  00171444108275  $323.80 AMMIE TAYLOR                        
1890.01 07/26/2007 AGNT FEE  89050553277475  -$14.75 AMMIE TAYLOR                        
1891.01 07/31/2007 AGNT FEE  89050553278153  $14.75 AMMIE TAYLOR                        
1892.01 07/31/2007 AGNT FEE  89050553278164  $14.75 AMMIE TAYLOR                        
1893.01 08/08/2007 AGNT FEE  89050562147702  $14.75 AMMIE TAYLOR                        
1894.01 08/09/2007 GET MOTIVATED SEMINARS    $173.05 AMMIE TAYLOR                        
1895.01 08/08/2007 AMERICAN  00171457052502  $78.99 AMMIE TAYLOR                        
    AMMIE TAYLOR                   Count 45      
577.01 07/12/2007 INTERNATIONAL ROADWAY     $693.00 ANDRE GREEN                         
578.01 07/12/2007 UNITED RENTALS #D10       $77.80 ANDRE GREEN                         
579.01 07/17/2007 INTERNATIONAL ROADWAY     -$40.00 ANDRE GREEN                         
631.01 09/05/2007 FOUR BROS. FORD TRACTO    $173.80 ANDRE GREEN                         
679.01 07/24/2007 WW GRAINGER 192           $762.85 ANDRE GREEN                         
680.01 08/07/2007 WW GRAINGER 938           $392.16 ANDRE GREEN                         
    ANDRE GREEN                    Count 6      
1212.01 07/05/2007 CRADDOCK LUMBER           $112.90 ANGELYN PAGE                        
1213.01 07/06/2007 THE HOME DEPOT 589        $21.98 ANGELYN PAGE                        
    ANGELYN PAGE                   Count 2      
1209.01 07/18/2007 SECURITEX                 $78.00 ANNIE M MARSHALL                    
1210.01 07/23/2007 THE HOME DEPOT 552        $94.35 ANNIE M MARSHALL                    
987.01 07/17/2007 BALLOON CITY USA          $300.00 ANNIE M MARSHALL                    
    ANNIE M MARSHALL               Count 3      
772.01 06/26/2007 EMED CO INC               $359.03 ANTON JANYSEK                       
773.01 07/04/2007 MOTION INDUSTRIES TX01    $203.18 ANTON JANYSEK                       
774.01 07/09/2007 NAPA AUTO PARTS EAST D    $32.05 ANTON JANYSEK                       
775.01 07/10/2007 CIA MACHINERY INC.        $483.57 ANTON JANYSEK                       
776.01 07/11/2007 FOUR BROS. FORD TRACTO    $916.62 ANTON JANYSEK                       
777.01 07/14/2007 WARES GIANT TIRE SERVI    $149.00 ANTON JANYSEK                       
778.01 07/14/2007 WARES GIANT TIRE SERVI    $82.00 ANTON JANYSEK                       
779.01 07/17/2007 NAPA AUTO PARTS EAST D    $30.89 ANTON JANYSEK                       
878.01 08/24/2007 NAPA AUTO PARTS EAST D    $50.57 ANTON JANYSEK                       
879.01 08/23/2007 MSC/J&L INDUSTRIAL SUP    $175.00 ANTON JANYSEK                       
880.01 08/29/2007 FOUR BROS. FORD TRACTO    $415.34 ANTON JANYSEK                       
881.01 08/29/2007 FOUR BROS. FORD TRACTO    $544.68 ANTON JANYSEK                       
882.01 08/31/2007 NAPA AUTO PARTS EAST D    $23.13 ANTON JANYSEK                       
883.01 09/10/2007 THE HOME DEPOT #0555      $201.66 ANTON JANYSEK                       
884.01 09/11/2007 PREMIERE AG AND LAWN      $118.16 ANTON JANYSEK                       
910.01 07/19/2007 MSC/J&L INDUSTRIAL SUP    $749.30 ANTON JANYSEK                       
911.01 07/20/2007 FOUR BROS. FORD TRACTO    $719.21 ANTON JANYSEK                       
912.01 07/24/2007 MITCHELL AND BOURL        $766.02 ANTON JANYSEK                       
913.01 07/25/2007 NAPA AUTO PARTS EAST D    $28.54 ANTON JANYSEK                       
914.01 07/25/2007 NAPA AUTO PARTS EAST D    -$30.89 ANTON JANYSEK                       
915.01 07/25/2007 PREMIERE AG AND LAWN      $251.42 ANTON JANYSEK                       
916.01 07/27/2007 PREMIERE AG AND LAWN      $205.98 ANTON JANYSEK                       
917.01 07/27/2007 WARES GIANT TIRE SERVI    $105.00 ANTON JANYSEK                       
918.01 07/27/2007 WARES GIANT TIRE SERVI    $46.00 ANTON JANYSEK                       
919.01 07/30/2007 FOUR BROS. FORD TRACTO    $216.46 ANTON JANYSEK                       
920.01 07/31/2007 THE HOME DEPOT #0555      $839.48 ANTON JANYSEK                       
921.01 08/02/2007 CIA MACHINERY INC.        $102.64 ANTON JANYSEK                       
922.01 08/06/2007 WW GRAINGER 042           $139.01 ANTON JANYSEK                       
923.01 08/06/2007 WW GRAINGER 042           $705.54 ANTON JANYSEK                       
    ANTON JANYSEK                  Count 29      
763.01 06/19/2007 ALL SIZE SCREW CO. INC    $15.92 ARTHUR R JACKSON                    
764.01 06/19/2007 METRO FORD TRUCK SALES    $13.24 ARTHUR R JACKSON                    
765.01 06/21/2007 INLAND TRUCK PARTS COM    $16.16 ARTHUR R JACKSON                    
766.01 06/21/2007 SOUTHWEST INTL TRUCK      $214.52 ARTHUR R JACKSON                    
767.01 06/28/2007 SOUTHWEST INTL TRUCK      $25.44 ARTHUR R JACKSON                    
768.01 06/28/2007 SOUTHWEST INTL TRUCK      -$209.66 ARTHUR R JACKSON                    
769.01 07/09/2007 DALLAS FREIGHTLINER       $40.25 ARTHUR R JACKSON                    
770.01 07/11/2007 DALLAS FREIGHTLINER       -$3.07 ARTHUR R JACKSON                    
865.01 08/28/2007 SOUTHWEST INTL TRUCK      $34.50 ARTHUR R JACKSON                    
866.01 08/28/2007 SOUTHWEST INTL TRUCK      $242.33 ARTHUR R JACKSON                    
867.01 08/31/2007 MAIN AUTO PARTS           $9.47 ARTHUR R JACKSON                    
868.01 08/31/2007 MAIN AUTO PARTS           -$9.47 ARTHUR R JACKSON                    
869.01 09/05/2007 SOUTHWEST INTL TRUCK      $104.58 ARTHUR R JACKSON                    
870.01 09/06/2007 STUART HOSE & PIPE        $46.75 ARTHUR R JACKSON                    
871.01 09/06/2007 LONE STAR TRIM            $225.00 ARTHUR R JACKSON                    
872.01 09/06/2007 OREILLY AUTO  00006858    $7.96 ARTHUR R JACKSON                    
873.01 09/08/2007 MAIN AUTO PARTS           $47.73 ARTHUR R JACKSON                    
874.01 09/08/2007 MAIN AUTO PARTS           $222.73 ARTHUR R JACKSON                    
875.01 09/11/2007 MAIN AUTO PARTS           -$47.73 ARTHUR R JACKSON                    
876.01 09/14/2007 MAIN AUTO PARTS           $147.86 ARTHUR R JACKSON                    
877.01 09/14/2007 METRO FORD TRU00 OF 00    $36.99 ARTHUR R JACKSON                    
901.01 07/18/2007 SOUTHWEST INTL TRUCK      $43.06 ARTHUR R JACKSON                    
902.01 07/19/2007 STUART HOSE & PIPE        $420.00 ARTHUR R JACKSON                    
903.01 07/23/2007 SOUTHWEST INTL TRUCK      $101.24 ARTHUR R JACKSON                    
904.01 07/23/2007 BANKSTON CHEVR09923715    $11.43 ARTHUR R JACKSON                    
905.01 07/23/2007 BANKSTON CHEVR09923715    -$11.43 ARTHUR R JACKSON                    
906.01 07/24/2007 METRO FORD TRU00 OF 00    $74.58 ARTHUR R JACKSON                    
907.01 07/25/2007 BANKSTON CHEVR09923715    $157.86 ARTHUR R JACKSON                    
908.01 07/25/2007 METRO FORD TRUCK SALES    $38.04 ARTHUR R JACKSON                    
909.01 07/31/2007 SOUTHWEST INTL TRUCK      $406.07 ARTHUR R JACKSON                    
    ARTHUR R JACKSON               Count 30      
584.01 06/18/2007 AIRGAS SOUTHWEST          $430.82 ARTIE HAILEY                        
585.01 06/26/2007 ELLIOTT'S HARDWARE        $50.48 ARTIE HAILEY                        
640.01 08/20/2007 AUTOZONE #5787            $55.36 ARTIE HAILEY                        
641.01 08/24/2007 FTEC INC                  $40.00 ARTIE HAILEY                        
642.01 09/13/2007 JAYBALL EQUIPMENT CO      $554.90 ARTIE HAILEY                        
688.01 07/19/2007 ICI-DULUX-PAINTS #0736    $445.53 ARTIE HAILEY                        
689.01 07/24/2007 ELLIOTT'S HARDWARE        $233.57 ARTIE HAILEY                        
690.01 07/26/2007 AIRGAS SOUTHWEST          $114.80 ARTIE HAILEY                        
691.01 08/06/2007 EAGLE FIRE EXTINGUISHE    $577.65 ARTIE HAILEY                        
692.01 08/09/2007 STUART HOSE & PIPE        $76.54 ARTIE HAILEY                        
693.01 08/13/2007 AUTOZONE #5787            $50.45 ARTIE HAILEY                        
694.01 08/16/2007 ELLIOTT'S HARDWARE        $419.17 ARTIE HAILEY                        
    ARTIE HAILEY                   Count 12      
1631.01 06/22/2007 RESIDENCE INNS ROGERS     $339.00 BARBARA A WILEY                     
1632.01 06/22/2007 RESIDENCE INNS ROGERS     $339.00 BARBARA A WILEY                     
1633.01 06/22/2007 RESIDENCE INNS ROGERS     $339.00 BARBARA A WILEY                     
1634.01 06/27/2007 COURTYARD BY MARRIOTT-    $622.32 BARBARA A WILEY                     
1635.01 06/28/2007 COUNTRY HEARTH INN        $861.48 BARBARA A WILEY                     
1636.01 07/17/2007 INST TRANS ENGINEERS I    $510.00 BARBARA A WILEY                     
1760.01 09/10/2007 AMERICAN  00171482398426  $388.80 BARBARA A WILEY                     
1761.01 09/10/2007 AGNT FEE  89050565261921  $14.75 BARBARA A WILEY                     
1762.01 09/11/2007 ILLUMINATING ENGINEERI    $725.00 BARBARA A WILEY                     
1999.01 07/18/2007 WESTIN CONVENTION CTR     $228.00 BARBARA A WILEY                     
2000.01 07/18/2007 AMERICAN  00171437663983  $430.81 BARBARA A WILEY                     
2001.01 07/18/2007 AGNT FEE  89050553275655  $14.75 BARBARA A WILEY                     
2002.01 07/21/2007 AMERICAN  00171437665162  $338.80 BARBARA A WILEY                     
2003.01 07/21/2007 AGNT FEE  89050553276742  $14.75 BARBARA A WILEY                     
2004.01 08/04/2007 MARRIOTT FTLAUD NORTH     $417.36 BARBARA A WILEY                     
2005.01 08/06/2007 THE MID-CONTINENT MICR    $250.00 BARBARA A WILEY                     
2006.01 08/15/2007 AMERICAN  00171457053843  $140.79 BARBARA A WILEY                     
2007.01 08/15/2007 AMERICAN  00171457053832  $140.79 BARBARA A WILEY                     
2008.01 08/15/2007 AGNT FEE  89050562148811  $14.75 BARBARA A WILEY                     
2009.01 08/15/2007 AGNT FEE  89050562148800  $14.75 BARBARA A WILEY                     
2010.01 08/16/2007 ENTERPRISE RENT-A-CAR     $167.96 BARBARA A WILEY                     
2011.01 08/16/2007 AVIS RENT-A-CAR 1         $276.80 BARBARA A WILEY                     
2012.01 08/16/2007 AVIS RENT-A-CAR 1         $44.31 BARBARA A WILEY                     
2013.01 08/17/2007 CHASE STES OVERLAND PK    $223.74 BARBARA A WILEY                     
    BARBARA A WILEY                Count 24      
434.01 07/06/2007 USPS 4822710218           $520.00 BARBARA FOWLER                      
435.01 07/11/2007 THE HOME DEPOT 550        $23.94 BARBARA FOWLER                      
436.01 07/13/2007 THE HOME DEPOT #0555      $610.05 BARBARA FOWLER                      
482.01 09/11/2007 THE HOME DEPOT 550        $29.95 BARBARA FOWLER                      
496.01 07/21/2007 THE HOME DEPOT 550        $129.38 BARBARA FOWLER                      
497.01 08/02/2007 THE HOME DEPOT #0555      $128.63 BARBARA FOWLER                      
    BARBARA FOWLER                 Count 6      
1095.01 06/18/2007 HANS JOHNSEN COMPANY      $160.40 BARBARA MOORE                       
1096.01 06/18/2007 JOE W FLY CO INC          $397.80 BARBARA MOORE                       
1097.01 06/19/2007 WW GRAINGER 201           $175.66 BARBARA MOORE                       
1098.01 06/20/2007 XERON INDUSTRIAL          $547.20 BARBARA MOORE                       
1099.01 06/21/2007 WW GRAINGER 192           $221.13 BARBARA MOORE                       
1100.01 06/25/2007 BREAKER BROKER            $181.35 BARBARA MOORE                       
1101.01 06/25/2007 WW GRAINGER 192           $634.03 BARBARA MOORE                     
1102.01 06/29/2007 HANS JOHNSEN COMPANY      $65.00 BARBARA MOORE                     
1103.01 06/29/2007 FAIRWAY SUPPLY DALLAS     $531.00 BARBARA MOORE                     
1104.01 07/01/2007 THE HOME DEPOT 6537       $91.95 BARBARA MOORE                     
1105.01 07/02/2007 LONE STAR SF2143573807    $197.00 BARBARA MOORE                     
1106.01 07/04/2007 SUMMIT ELECTRIC SUPPLY    $515.73 BARBARA MOORE                       
1107.01 07/05/2007 WW GRAINGER 192           $19.86 BARBARA MOORE                       
1108.01 07/05/2007 CRADDOCK LUMBER           $900.55 BARBARA MOORE                       
1109.01 07/06/2007 WW GRAINGER 196           $102.90 BARBARA MOORE                       
1110.01 07/10/2007 WW GRAINGER 198           $250.80 BARBARA MOORE                       
1111.01 07/11/2007 WESCO DISTRIBUTION #56    $801.29 BARBARA MOORE                       
1112.01 07/12/2007 WW GRAINGER 192           $29.00 BARBARA MOORE                       
1113.01 07/12/2007 WESCO DISTRIBUTION #56    $238.02 BARBARA MOORE                       
1114.01 07/13/2007 SUMMIT ELECTRIC SUPPLY    -$48.80 BARBARA MOORE                       
1115.01 07/16/2007 WW GRAINGER 197           $103.44 BARBARA MOORE                       
1116.01 07/16/2007 TEXAS FLOURESCENTS        $400.00 BARBARA MOORE                       
1117.01 07/17/2007 WW GRAINGER 192           $143.35 BARBARA MOORE                       
1118.01 07/17/2007 WESCO DISTRIBUTION #56    $90.70 BARBARA MOORE                       
1119.01 07/17/2007 WESCO DISTRIBUTION #56    $187.00 BARBARA MOORE                       
1291.01 08/16/2007 INDEPENDENT HDWR SVSTR    $541.00 BARBARA MOORE                       
1292.01 08/21/2007 EAGLE BRUSH AND CHEMIC    $382.50 BARBARA MOORE                       
1293.01 08/21/2007 MIDWAY AUTO SUPPLY INC    $670.00 BARBARA MOORE                       
1294.01 08/22/2007 HANS JOHNSEN COMPANY      $72.20 BARBARA MOORE                       
1295.01 08/22/2007 MILLER OEM SUPPLIES IN    $299.12 BARBARA MOORE                       
1296.01 08/22/2007 TEXAS NATIONAL CHEMICA    $139.40 BARBARA MOORE                       
1297.01 08/22/2007 INDEPENDENT HDWR SVSTR    $53.16 BARBARA MOORE                       
1298.01 08/27/2007 WW GRAINGER 192           $54.48 BARBARA MOORE                       
1299.01 08/27/2007 CRADDOCK LUMBER           $57.45 BARBARA MOORE                       
1300.01 08/28/2007 BETA TECHNOLOGY INC       $480.00 BARBARA MOORE                       
1301.01 08/29/2007 EQUIPMENT DEPOT           $389.95 BARBARA MOORE                       
1302.01 08/29/2007 WESCO DISTRIBUTION #56    $982.49 BARBARA MOORE                       
1303.01 09/04/2007 USA SUPPLY                $635.00 BARBARA MOORE                       
1304.01 09/06/2007 CRADDOCK LUMBER           $52.80 BARBARA MOORE                       
1305.01 09/06/2007 QC SUPPLY                 $136.94 BARBARA MOORE                       
1306.01 09/07/2007 WESCO DISTRIBUTION #56    $133.80 BARBARA MOORE                       
1307.01 09/12/2007 VACUUM SHOP               $55.32 BARBARA MOORE                       
1308.01 09/12/2007 HANS JOHNSEN COMPANY      $70.60 BARBARA MOORE                       
1309.01 09/12/2007 WW GRAINGER 192           $150.75 BARBARA MOORE                       
1310.01 09/12/2007 WW GRAINGER 192           $150.75 BARBARA MOORE                       
1311.01 09/14/2007 ICI-DULUX-PAINTS #0736    $120.37 BARBARA MOORE                       
1312.01 09/14/2007 CRADDOCK LUMBER           $92.40 BARBARA MOORE                       
1335.01 07/20/2007 TCT*SA-SO COMPANY         $415.26 BARBARA MOORE                       
1336.01 07/23/2007 ARCHITECTURAL BUILDER     $253.33 BARBARA MOORE                       
1337.01 07/23/2007 WW GRAINGER 192           $107.81 BARBARA MOORE                       
1338.01 07/23/2007 CRADDOCK LUMBER           $17.40 BARBARA MOORE                       
1339.01 07/23/2007 CRADDOCK LUMBER           $196.00 BARBARA MOORE                       
1340.01 07/24/2007 MIDWAY AUTO SUPPLY INC    $65.00 BARBARA MOORE                       
1341.01 07/24/2007 MAGIC 4                   $110.60 BARBARA MOORE                       
1342.01 07/25/2007 ACEHARDWAREOUTLET         $144.43 BARBARA MOORE                       
1343.01 07/25/2007 WW GRAINGER 192           $24.39 BARBARA MOORE                       
1344.01 07/25/2007 WW GRAINGER 192           $233.63 BARBARA MOORE                       
1345.01 07/26/2007 WESCO DISTRIBUTION #56    $361.18 BARBARA MOORE                       
1346.01 07/27/2007 D F SALES                 $34.36 BARBARA MOORE                       
1347.01 07/27/2007 APPLIANCE PARTS DEPOT     $112.63 BARBARA MOORE                       
1348.01 07/28/2007 SUMMIT ELECTRIC SUPPLY    $10.81 BARBARA MOORE                       
1349.01 08/08/2007 WW GRAINGER 192           $38.08 BARBARA MOORE                       
1350.01 08/08/2007 WW GRAINGER 192           $59.12 BARBARA MOORE                       
1351.01 08/08/2007 WW GRAINGER 192           $126.64 BARBARA MOORE                       
1352.01 08/10/2007 WW GRAINGER 198           $140.75 BARBARA MOORE                       
1353.01 08/13/2007 MIDWAY AUTO SUPPLY INC    $69.00 BARBARA MOORE                       
1354.01 08/10/2007 SCREW PRODUCTS INTERNA    $102.64 BARBARA MOORE                       
1355.01 08/17/2007 WESCO DISTRIBUTION #56    $22.82 BARBARA MOORE                       
1356.01 08/17/2007 WESCO DISTRIBUTION #56    $7.11 BARBARA MOORE                       
1357.01 08/17/2007 WESCO DISTRIBUTION #56    $71.56 BARBARA MOORE                       
1358.01 08/17/2007 WESCO DISTRIBUTION #56    $6.51 BARBARA MOORE                       
1359.01 08/17/2007 WESCO DISTRIBUTION #56    $14.25 BARBARA MOORE                       
1360.01 08/17/2007 WESCO DISTRIBUTION #56    $61.06 BARBARA MOORE                       
1361.01 08/17/2007 WESCO DISTRIBUTION #56    $108.70 BARBARA MOORE                       
1362.01 08/17/2007 WESCO DISTRIBUTION #56    $123.76 BARBARA MOORE                       
1363.01 08/17/2007 WESCO DISTRIBUTION #56    $135.62 BARBARA MOORE                       
    BARBARA MOORE                  Count 76      
81.01 07/31/2007 SHELTON SPECIALTIES IN    $530.00 BARBARA S BARNETTE                  
    BARBARA S BARNETTE             Count 1      
243.01 08/30/2007 PIRTEK PLANO              $180.65 BENNY CHAVARRIA                     
244.01 09/06/2007 WW GRAINGER 197           $61.80 BENNY CHAVARRIA                     
249.01 06/22/2007 METRO FORD TRU00 OF 00    $36.70 BENNY CHAVARRIA                     
259.01 08/03/2007 WW GRAINGER 197           $8.36 BENNY CHAVARRIA                     
260.01 08/18/2007 BILCO LOCK AND SAFE       $3.88 BENNY CHAVARRIA                     
    BENNY CHAVARRIA                Count 5      
1077.01 06/19/2007 BETSY ROSS FLAG GIRLS     $75.94 BERNARDO MONTOYA                    
1078.01 06/21/2007 WILSONART INTERNATIONA    $76.53 BERNARDO MONTOYA                    
1079.01 06/22/2007 ELLIOTT'S HARDWARE        $76.45 BERNARDO MONTOYA                    
1080.01 07/03/2007 KING ARCHITECTURAL MET    $138.00 BERNARDO MONTOYA                    
1081.01 07/06/2007 FERGUSON ENTERPRISES #    $100.66 BERNARDO MONTOYA                    
1082.01 07/09/2007 JAMIESON FENCE SUPPLY-    $154.04 BERNARDO MONTOYA                    
1083.01 07/11/2007 THE HOME DEPOT 550        $244.63 BERNARDO MONTOYA                    
1084.01 07/11/2007 THE HOME DEPOT 550        $153.53 BERNARDO MONTOYA                    
1270.01 08/22/2007 THE HOME DEPOT 564        $95.97 BERNARDO MONTOYA                    
1271.01 08/22/2007 SIGN SYSTEMS INC.         $90.00 BERNARDO MONTOYA                    
1272.01 08/09/2007 PRESERVATION DALLA        $75.00 BERNARDO MONTOYA                    
1273.01 08/22/2007 KING ARCHITECTURAL MET    $6.80 BERNARDO MONTOYA                    
1274.01 08/22/2007 KING ARCHITECTURAL MET    $102.90 BERNARDO MONTOYA                    
1275.01 08/23/2007 CRADDOCK LUMBER           $26.00 BERNARDO MONTOYA                    
1276.01 08/24/2007 GARLAND STEEL, INC.       $15.00 BERNARDO MONTOYA                    
1277.01 09/04/2007 ICI-DULUX-PAINTS #0191    $142.80 BERNARDO MONTOYA                    
1278.01 09/06/2007 ICI-DULUX-PAINTS #0170    $43.80 BERNARDO MONTOYA                    
1279.01 09/06/2007 KING ARCHITECTURAL MET    $35.80 BERNARDO MONTOYA                    
1280.01 09/10/2007 THE HOME DEPOT 589        $87.92 BERNARDO MONTOYA                    
1281.01 09/10/2007 B B TRAMMELL CO           $90.07 BERNARDO MONTOYA                    
1282.01 09/12/2007 FERGUSON ENTERPRISES #    $16.70 BERNARDO MONTOYA                    
1282.02 09/12/2007 FERGUSON ENTERPRISES #    $16.70 BERNARDO MONTOYA                    
1282.03 09/12/2007 FERGUSON ENTERPRISES #    $16.70 BERNARDO MONTOYA                    
1282.04 09/12/2007 FERGUSON ENTERPRISES #    $16.70 BERNARDO MONTOYA                    
1282.05 09/12/2007 FERGUSON ENTERPRISES #    $16.70 BERNARDO MONTOYA                    
1282.06 09/12/2007 FERGUSON ENTERPRISES #    $16.70 BERNARDO MONTOYA                    
1302.01 07/19/2007 ICI-DULUX-PAINTS #0736    $205.15 BERNARDO MONTOYA                    
1303.01 07/20/2007 FERGUSON ENTERPRISES #    $14.29 BERNARDO MONTOYA                    
1304.01 07/20/2007 WESCO DISTRIBUTION #56    $347.31 BERNARDO MONTOYA                    
1305.01 07/20/2007 HARDWOOD LUMBER OF DAL    $68.00 BERNARDO MONTOYA                    
1306.01 07/27/2007 ICI-DULUX-PAINTS #0191    $234.75 BERNARDO MONTOYA                    
1307.01 07/27/2007 THE HOME DEPOT 550        $94.34 BERNARDO MONTOYA                    
1308.01 07/27/2007 THE HOME DEPOT 550        $47.50 BERNARDO MONTOYA                    
1309.01 07/31/2007 WILSONART INTERNATIONA    $998.99 BERNARDO MONTOYA                    
1310.01 08/02/2007 ICI-DULUX-PAINTS #0191    $145.80 BERNARDO MONTOYA                    
1311.01 08/02/2007 ICI-DULUX-PAINTS #0736    $193.00 BERNARDO MONTOYA                    
1312.01 08/02/2007 CMC CONSTRUCTION SERVI    $100.00 BERNARDO MONTOYA                    
1313.01 08/09/2007 THE HOME DEPOT 589        $684.00 BERNARDO MONTOYA                    
1314.01 08/09/2007 ICI-DULUX-PAINTS #0736    $240.80 BERNARDO MONTOYA                    
1315.01 08/13/2007 BILL JETER INC            $651.44 BERNARDO MONTOYA                    
1316.01 08/14/2007 THE HOME DEPOT 550        $109.90 BERNARDO MONTOYA                    
1317.01 08/14/2007 THE HOME DEPOT 550        $37.99 BERNARDO MONTOYA                    
1318.01 08/15/2007 WILSONART INTERNATIONA    $32.40 BERNARDO MONTOYA                    
1319.01 08/15/2007 GOODMAN SUPPLY CO         $211.68 BERNARDO MONTOYA                    
1320.01 08/16/2007 ELLIOTT'S HARDWARE        $10.99 BERNARDO MONTOYA                    
1321.01 08/16/2007 SIGN SYSTEMS INC.         $144.00 BERNARDO MONTOYA                    
    BERNARDO MONTOYA               Count 46      
46.01 08/22/2007 C & P PUMP SERVICES IN    $447.00 BILLY BAKER                         
47.01 08/27/2007 WW GRAINGER 193           $15.45 BILLY BAKER                         
48.01 08/27/2007 DICKSON BROTHERS          $485.96 BILLY BAKER                         
72.01 07/17/2007 CONCEPT FACILITY SERVI    $220.00 BILLY BAKER                         
73.01 07/24/2007 SOUTHWEST FLOORING SUP    $62.08 BILLY BAKER                         
74.01 07/31/2007 WW GRAINGER 201           $16.26 BILLY BAKER                         
75.01 08/13/2007 WW GRAINGER 201           $33.16 BILLY BAKER                         
89.01 06/19/2007 WW GRAINGER 201           $16.04 BILLY BAKER                         
90.01 06/20/2007 WW GRAINGER 201           $111.49 BILLY BAKER                         
91.01 07/02/2007 WW GRAINGER 195           $13.55 BILLY BAKER                         
92.01 07/09/2007 COMPLETE SECURITY SERV    $5.50 BILLY BAKER                         
93.01 07/10/2007 C & P PUMP SERVICES IN    $490.00 BILLY BAKER                         
94.01 07/13/2007 COMPLETE SECURITY SERV    $9.00 BILLY BAKER                         
95.01 07/16/2007 MANTEK                    $491.35 BILLY BAKER                         
    BILLY BAKER                    Count 14      
788.01 06/18/2007 VERMEER EQUIPMENT OF T    $781.40 BILLY JOHNSON                       
789.01 06/20/2007 ALLIED FENCE CO DALLAS    $40.00 BILLY JOHNSON                       
790.01 06/27/2007 AUSTIN TURF & TRAC        $401.94 BILLY JOHNSON                       
791.01 06/28/2007 CIHOLO SPRAYERS INC       $138.98 BILLY JOHNSON                       
933.01 08/10/2007 VALLEYCREST COMPANIES     $993.00 BILLY JOHNSON                       
934.01 08/14/2007 BILCO LOCK AND SAFE       $19.40 BILLY JOHNSON                       
935.01 08/14/2007 THE HOME DEPOT #6816      $58.48 BILLY JOHNSON                       
936.01 08/18/2007 SSG*COLLEGIATE PACIFIC    $589.00 BILLY JOHNSON                       
    BILLY JOHNSON                  Count 8      
381.01 06/19/2007 OFFICE DEPOT #322         $239.97 BOBBY EVES                          
382.01 06/22/2007 SOUTHWEST INTL TRUCK      $221.96 BOBBY EVES                          
383.01 06/22/2007 MAIN AUTO PARTS           $27.32 BOBBY EVES                          
384.01 06/26/2007 LONE STAR TRIM            $225.00 BOBBY EVES                          
385.01 06/28/2007 MAIN AUTO PARTS           $34.46 BOBBY EVES                          
386.01 06/28/2007 MAIN AUTO PARTS           $9.15 BOBBY EVES                          
387.01 06/29/2007 YOUNG CHEVROLET INC       $16.05 BOBBY EVES                          
388.01 07/02/2007 SOUTHWEST INTL TRUCK      $120.84 BOBBY EVES                          
389.01 07/02/2007 SOUTHWEST INTL TRUCK      $169.03 BOBBY EVES                          
390.01 07/03/2007 STUART HOSE & PIPE        $115.72 BOBBY EVES                          
391.01 07/03/2007 OFFICE DEPOT #156         $69.99 BOBBY EVES                          
392.01 07/03/2007 ABC AUTO PARTS #30        $180.03 BOBBY EVES                          
393.01 07/03/2007 ABC AUTO PARTS #30        $72.11 BOBBY EVES                          
394.01 07/03/2007 ABC AUTO PARTS #30        $22.96 BOBBY EVES                          
395.01 07/03/2007 YOUNG CHEVROLET INC       $97.88 BOBBY EVES                          
396.01 07/05/2007 BANKSTON CHEVR09923715    $293.14 BOBBY EVES                          
397.01 07/06/2007 BANKSTON CHEVR09923715    $18.14 BOBBY EVES                          
398.01 07/06/2007 DFW HEAVY DUTY PARTS      $9.76 BOBBY EVES                          
399.01 07/06/2007 MAIN AUTO PARTS           $23.61 BOBBY EVES                          
400.01 07/06/2007 SOUTHWEST WHEEL COMPAN    $34.90 BOBBY EVES                          
401.01 07/09/2007 BANKSTON CHEVR09923715    $251.26 BOBBY EVES                          
402.01 07/10/2007 DFW HEAVY DUTY PARTS      $19.52 BOBBY EVES                          
403.01 07/10/2007 MAIN AUTO PARTS           $73.17 BOBBY EVES                          
404.01 07/10/2007 SOUTHWEST INTL TRUCK      $146.32 BOBBY EVES                          
405.01 07/11/2007 ABC AUTO PARTS #30        $141.20 BOBBY EVES                          
406.01 07/11/2007 DALLAS DODGE CHRYSLER     $1.88 BOBBY EVES                          
407.01 07/12/2007 MAIN AUTO PARTS           $76.95 BOBBY EVES                          
408.01 07/12/2007 MAIN AUTO PARTS           -$73.17 BOBBY EVES                          
409.01 07/12/2007 ABC AUTO PARTS #30        $39.90 BOBBY EVES                          
410.01 07/12/2007 DALLAS DODGE CHRYSLER     $304.60 BOBBY EVES                          
411.01 07/13/2007 MAIN AUTO PARTS           $23.24 BOBBY EVES                          
412.01 07/14/2007 ABC AUTO PARTS #30        $40.91 BOBBY EVES                          
413.01 07/14/2007 TTA C AIR CONDITIONING    $274.00 BOBBY EVES                          
414.01 07/13/2007 DALLAS DODGE CHRYSLER     $54.68 BOBBY EVES                          
415.01 07/13/2007 DALLAS DODGE CHRYSLER     $8.32 BOBBY EVES                          
416.01 07/16/2007 MAIN AUTO PARTS           $54.92 BOBBY EVES                          
417.01 07/17/2007 MAIN AUTO PARTS           -$54.92 BOBBY EVES                          
433.01 07/19/2007 MAIN AUTO PARTS           $74.45 BOBBY EVES                          
434.01 07/19/2007 STUART HOSE & PIPE        $84.57 BOBBY EVES                          
435.01 07/20/2007 SOUTHWEST INTL TRUCK      $73.19 BOBBY EVES                          
436.01 07/24/2007 ALL SIZE SCREW CO. INC    $10.50 BOBBY EVES                          
437.01 07/24/2007 MASTER INTERNATIONAL      $35.83 BOBBY EVES                          
438.01 07/24/2007 MAREKS GENERATOR & STR    $299.95 BOBBY EVES                          
439.01 07/26/2007 MAIN AUTO PARTS           $20.05 BOBBY EVES                          
440.01 07/25/2007 CONTINENTAL EQUIPMENT     $12.05 BOBBY EVES                          
441.01 07/27/2007 METRO FORD TRU00 OF 00    $41.59 BOBBY EVES                          
441.01 08/20/2007 SOUTHWEST WHEEL COMPAN    $967.45 BOBBY EVES                          
442.01 07/30/2007 MAIN AUTO PARTS           -$20.05 BOBBY EVES                          
442.01 09/10/2007 OFFICE DEPOT #156         $499.99 BOBBY EVES                          
443.01 07/30/2007 EQUIPMENT SUPPORT SERV    $7.90 BOBBY EVES                          
443.01 09/10/2007 OFFICE DEPOT #156         $48.85 BOBBY EVES                          
444.01 07/30/2007 EQUIPMENT SUPPORT SERV    $17.73 BOBBY EVES                          
444.01 09/13/2007 BANKSTON CHEVR09923715    $97.86 BOBBY EVES                          
445.01 09/13/2007 MAIN AUTO PARTS           -$22.96 BOBBY EVES                          
445.01 07/31/2007 MAIN AUTO PARTS           $322.73 BOBBY EVES                          
446.01 07/31/2007 MAIN AUTO PARTS           $103.42 BOBBY EVES                          
446.01 09/15/2007 MAIN AUTO PARTS           $151.96 BOBBY EVES                          
447.01 07/31/2007 SOUTHWEST INTL TRUCK      $58.57 BOBBY EVES                          
448.01 08/01/2007 BANKSTON CHEVR09923715    $180.73 BOBBY EVES                          
449.01 08/01/2007 MAIN AUTO PARTS           $134.44 BOBBY EVES                          
450.01 08/01/2007 MAIN AUTO PARTS           $31.66 BOBBY EVES                          
451.01 08/01/2007 TTA C AIR CONDITIONING    $85.00 BOBBY EVES                          
452.01 08/01/2007 DALLAS DODGE CHRYSLER     $238.36 BOBBY EVES                          
453.01 08/02/2007 LONE STAR TRIM            $175.00 BOBBY EVES                          
454.01 08/02/2007 SOUTHWEST INTL TRUCK      $139.10 BOBBY EVES                          
455.01 08/02/2007 SOUTHWEST INTL TRUCK      $57.25 BOBBY EVES                          
456.01 08/03/2007 LONE STAR TRIM            $225.00 BOBBY EVES                          
457.01 08/03/2007 DALLAS DODGE CHRYSLER     $95.20 BOBBY EVES                          
458.01 07/31/2007 MCNEILUS TRUCK & MFG C    $45.08 BOBBY EVES                          
459.01 08/06/2007 MAIN AUTO PARTS           $117.84 BOBBY EVES                          
460.01 08/07/2007 OFFICE DEPOT #156         $56.64 BOBBY EVES                          
461.01 08/07/2007 SOUTHWEST INTL TRUCK      $48.58 BOBBY EVES                          
462.01 08/08/2007 SOUTHWEST INTL TRUCK      $10.05 BOBBY EVES                          
463.01 08/09/2007 BANKSTON CHEVR09923715    $16.70 BOBBY EVES                          
464.01 08/10/2007 BANKSTON CHEVR09923715    $23.43 BOBBY EVES                          
465.01 08/17/2007 MAIN AUTO PARTS           $122.86 BOBBY EVES                          
    BOBBY EVES                     Count 76      
1513.01 07/13/2007 RENAISSANCE9673W WASHC    $927.45 BONNEY SORRELLS                     
1641.01 09/01/2007 HOLIDAY INNS CAPITOL      $902.45 BONNEY SORRELLS                     
1814.01 08/08/2007 AMERICAN  00121392539431  $159.00 BONNEY SORRELLS                     
1815.01 08/09/2007 EXPEDIA*SERVICE FEES      $5.00 BONNEY SORRELLS                     
1816.01 08/08/2007 USAIRWAY  03770675117683  $213.80 BONNEY SORRELLS                     
    BONNEY SORRELLS                Count 5      
437.01 06/22/2007 AGNT FEE  89081536474140  $14.75 BRANDON FREEMAN                     
438.01 06/22/2007 SOUTHWES  5262318267144   $240.30 BRANDON FREEMAN                     
439.01 06/29/2007 TEXAS ASSOCIATION OF R    $66.30 BRANDON FREEMAN                     
483.01 09/12/2007 SOUTHWES  5262335068499   $49.00 BRANDON FREEMAN                     
498.01 07/18/2007 AMERICAN  00171437664031  $450.80 BRANDON FREEMAN                     
499.01 07/18/2007 AGNT FEE  89050553275703  $14.75 BRANDON FREEMAN                     
500.01 07/20/2007 HYATT HOTELS AUSTIN       $195.50 BRANDON FREEMAN                     
501.01 08/01/2007 SOUTHWES  5262326837297   $146.70 BRANDON FREEMAN                     
502.01 08/01/2007 SOUTHWES  5262326836612   $215.10 BRANDON FREEMAN                     
503.01 08/03/2007 HILTON HOTELS             $273.83 BRANDON FREEMAN                     
504.01 08/02/2007 SOUTHWES  5262326836612   -$215.10 BRANDON FREEMAN                     
505.01 08/08/2007 HILTON COLLEGE STATION    $384.20 BRANDON FREEMAN                     
506.01 08/14/2007 SOUTHWES  5262329364252   $242.30 BRANDON FREEMAN                     
    BRANDON FREEMAN                Count 13      
1763.01 08/24/2007 AMERICAN  00170715988671  $268.80 BRETT WILKINSON                     
1764.01 08/24/2007 AMERICAN  00170715988682  $268.80 BRETT WILKINSON                     
1765.01 08/24/2007 AMERICAN  00170715988693  $268.80 BRETT WILKINSON                     
1766.01 08/24/2007 TRAVELOCITY.COM           $21.00 BRETT WILKINSON                     
    BRETT WILKINSON                Count 4      
1830.01 09/07/2007 MUFFLER KING OF TEXAS     $55.00 BRETT WISDOM                        
1831.01 09/06/2007 ESSAR LAMINACK            $199.85 BRETT WISDOM                        
2060.01 08/08/2007 KELLAN'S LOCKSMITHS       $20.00 BRETT WISDOM                        
2061.01 08/09/2007 ESSAR LAMINACK            $79.95 BRETT WISDOM                        
    BRETT WISDOM                   Count 4      
1273.01 07/05/2007 CHAMPION LIGHTING & SP    $122.75 BRIAN POTVIN                        
1274.01 07/06/2007 AQUATIC ECOSYSTEMS INC    $429.46 BRIAN POTVIN                        
1476.01 09/07/2007 GEOTECH ENVIRONMENTAL     $380.73 BRIAN POTVIN                        
1477.01 09/10/2007 AQUATIC ECOSYSTEMS INC    $236.15 BRIAN POTVIN                        
1561.01 07/24/2007 CHAMPION LIGHTING & SP    $697.95 BRIAN POTVIN                        
1562.01 07/24/2007 ARGENT CHEMICAL LABS      $815.79 BRIAN POTVIN                        
1563.01 07/25/2007 DFW AQUARIUM SUPPLIE      $762.07 BRIAN POTVIN                        
1564.01 07/31/2007 BEN E KEITH DFW           $681.95 BRIAN POTVIN                        
1565.01 08/02/2007 FRITZ INDUSTRIES          $378.00 BRIAN POTVIN                        
1566.01 08/02/2007 WW GRAINGER E01           $496.80 BRIAN POTVIN                        
1567.01 08/02/2007 INVE AQUACULTU00 OF 00    $599.95 BRIAN POTVIN                        
1568.01 08/17/2007 GEOTECH                   $487.50 BRIAN POTVIN                        
1569.01 08/17/2007 AQUATIC ECOSYSTEMS INC    $809.95 BRIAN POTVIN                        
    BRIAN POTVIN                   Count 13      
153.01 08/08/2007 TSBPE RENEWAL             $55.00 BRUCE A BENEDICT                    
    BRUCE A BENEDICT               Count 1      
179.01 07/26/2007 INSTALLER SALES & SERV    $23.58 CALVIN A CAIN                       
180.01 07/26/2007 GRAFF CHEVROLET CO        $246.10 CALVIN A CAIN                       
181.01 07/27/2007 WW GRAINGER 192           $128.48 CALVIN A CAIN                       
182.01 07/27/2007 K & N MOBILE DISTRIBUT    $56.09 CALVIN A CAIN                       
183.01 08/01/2007 WW GRAINGER 192           -$128.48 CALVIN A CAIN                       
184.01 08/02/2007 INSTALLER SALES & SERV    $99.38 CALVIN A CAIN                       
185.01 08/03/2007 GRAFF CHEVROLET CO        $346.36 CALVIN A CAIN                       
186.01 08/10/2007 DANTACK CORP              $82.86 CALVIN A CAIN                       
187.01 08/10/2007 MIDWAY AUTO SUPPLY INC    $302.80 CALVIN A CAIN                       
188.01 08/10/2007 CROUCH SALES CO INC       $74.80 CALVIN A CAIN                       
189.01 08/14/2007 CECO SALES CORPORATI      $846.00 CALVIN A CAIN                       
190.01 08/16/2007 MIDWAY AUTO SUPPLY INC    $4.80 CALVIN A CAIN                       
191.01 08/16/2007 K & N MOBILE DISTRIBUT    $216.52 CALVIN A CAIN                       
197.01 06/19/2007 TEX-STAR EQUIPMENT SAL    $89.00 CALVIN A CAIN                       
198.01 06/19/2007 GARLAND STEEL, INC.       $20.00 CALVIN A CAIN                       
199.01 08/20/2007 K & N MOBILE DISTRIBUT    $360.90 CALVIN A CAIN                       
199.01 06/21/2007 COLOR STATION             $454.67 CALVIN A CAIN                       
200.01 06/21/2007 COLOR STATION             -$34.65 CALVIN A CAIN                       
200.01 08/22/2007 DFW HEAVY DUTY PARTS      $25.24 CALVIN A CAIN                       
201.01 06/22/2007 AUSTIN HARDWARE RAYTWN    -$6.48 CALVIN A CAIN                       
201.01 08/23/2007 K & N MOBILE DISTRIBUT    $79.17 CALVIN A CAIN                       
202.01 08/24/2007 INSTALLER SALES & SERV    $167.12 CALVIN A CAIN                       
202.01 06/29/2007 SOUTHWEST WHEEL COMPAN    $967.45 CALVIN A CAIN                       
203.01 08/24/2007 FTEC INC                  $40.00 CALVIN A CAIN                       
203.01 07/02/2007 COLOR STATION             $420.02 CALVIN A CAIN                       
204.01 07/02/2007 COLOR STATION             -$840.04 CALVIN A CAIN                       
204.01 09/11/2007 K & N MOBILE DISTRIBUT    $300.10 CALVIN A CAIN                       
205.01 09/13/2007 INSTALLER SALES & SERV    -$13.05 CALVIN A CAIN                       
205.01 07/03/2007 EQUIPMENT SOUTHWEST IN    $826.48 CALVIN A CAIN                       
206.01 07/03/2007 AMERICAN LIFT TRUCK &     $11.00 CALVIN A CAIN                       
206.01 09/14/2007 SOUTHWEST WHEEL COMPAN    $879.50 CALVIN A CAIN                       
207.01 07/10/2007 WALLACE . WADE SPEC       $10.00 CALVIN A CAIN                       
208.01 07/16/2007 WALLACE . WADE SPEC       $12.95 CALVIN A CAIN                       
209.01 07/17/2007 SHERWIN WILLIAMS #9749    $287.64 CALVIN A CAIN                       
    CALVIN A CAIN                  Count 34      
1598.01 07/02/2007 NEW HORIZON               $750.00 CAROLINA VALDEZ                     
1725.01 08/28/2007 MANAGEMENT CONCEPTS IN    $1,060.00 CAROLINA VALDEZ                     
1726.01 09/10/2007 MANAGEMENT CONCEPTS IN    $795.00 CAROLINA VALDEZ                     
1727.01 09/13/2007 THE INSTITUTE OF INTER    $545.00 CAROLINA VALDEZ                     
1728.01 09/14/2007 CLUB QUARTERS - WASHIN    $1,116.40 CAROLINA VALDEZ                     
1948.01 07/18/2007 NEW HORIZON               $300.00 CAROLINA VALDEZ                     
1949.01 07/18/2007 AGNT FEE  89050553275902  $14.75 CAROLINA VALDEZ                     
1950.01 07/18/2007 AGNT FEE  89050553275913  $14.75 CAROLINA VALDEZ                     
1951.01 07/18/2007 USAIRWAY  03771437664256  $228.79 CAROLINA VALDEZ                     
1952.01 07/18/2007 FRONTIER  42271437664245  $227.18 CAROLINA VALDEZ                     
1953.01 07/19/2007 AMERICAN  00171437664392  $579.80 CAROLINA VALDEZ                     
1954.01 07/19/2007 AGNT FEE  89050553276042  $14.75 CAROLINA VALDEZ                     
1955.01 07/25/2007 RADISSON HOTELS S PADR    $433.92 CAROLINA VALDEZ                     
1956.01 07/19/2007 USAIRWAY  03771437664385  $228.79 CAROLINA VALDEZ                     
1957.01 07/19/2007 AGNT FEE  89050553276031  $14.75 CAROLINA VALDEZ                     
1958.01 07/30/2007 INTERGOVERNMENTAL AUDI    $295.00 CAROLINA VALDEZ                     
1959.01 08/02/2007 MANAGEMENT CONCEPTS IN    $795.00 CAROLINA VALDEZ                     
1960.01 08/12/2007 DOUBLETREE HOTELS BOST    $425.06 CAROLINA VALDEZ                     
1961.01 08/19/2007 WARWICK HOTEL DENVER      $583.44 CAROLINA VALDEZ                     
    CAROLINA VALDEZ                Count 19      
1599.01 06/18/2007 INTL ASSOC OF FIRE CHI    $395.00 CASSANDRA D WALLACE                 
1600.01 06/19/2007 NATL FORUM BLK PUBLIC     $175.00 CASSANDRA D WALLACE                 
1601.01 06/19/2007 COURTYARD BY MARRIOTT-    $111.15 CASSANDRA D WALLACE                 
1602.01 06/22/2007 FLAG STORE, THE           $78.00 CASSANDRA D WALLACE                 
1603.01 06/22/2007 MAPSCO                    $399.56 CASSANDRA D WALLACE                 
1604.01 06/25/2007 MAPSCO                    $570.54 CASSANDRA D WALLACE                 
1605.01 06/28/2007 GUITAR CENTER #444        $944.91 CASSANDRA D WALLACE                 
1606.01 06/29/2007 TEXAS ASSOCIATION OF R    $66.30 CASSANDRA D WALLACE                 
1607.01 06/29/2007 NATIONAL FORUM FOR BLA    $150.00 CASSANDRA D WALLACE                 
1608.01 06/29/2007 APHA EDONOR-EDUES-EPUB    $160.00 CASSANDRA D WALLACE                 
1609.01 07/12/2007 PARTY CITY #065           $54.36 CASSANDRA D WALLACE                 
1610.01 07/16/2007 INTERNATIONAL 00 OF 00    $195.00 CASSANDRA D WALLACE                 
1731.01 08/17/2007 AMERICAN PUBLIC HEALTH    $360.00 CASSANDRA D WALLACE                 
1732.01 08/23/2007 TRAVELOCITY.COM           $7.00 CASSANDRA D WALLACE                 
1733.01 08/23/2007 AMERICAN  00170710622191  $407.30 CASSANDRA D WALLACE                 
1734.01 08/23/2007 IAEM                      $435.00 CASSANDRA D WALLACE                 
1735.01 08/27/2007 IAEM                      $170.00 CASSANDRA D WALLACE                 
1736.01 08/27/2007 SLVER LEGACY HOTEL DEP    $107.83 CASSANDRA D WALLACE                 
1737.01 08/28/2007 SLVER LEGACY HOTEL DEP    $446.32 CASSANDRA D WALLACE                 
1738.01 09/06/2007 INTL ASSOC OF FIRE CHI    -$345.00 CASSANDRA D WALLACE                 
1965.01 07/20/2007 HYATT HOTELS AUSTIN       $206.32 CASSANDRA D WALLACE                 
1966.01 08/01/2007 SOUTHWES  5262326837766   $215.10 CASSANDRA D WALLACE                 
1967.01 08/08/2007 IAEM                      $170.00 CASSANDRA D WALLACE                 
1968.01 08/11/2007 911 INTERACTIVE MEDIA     $99.95 CASSANDRA D WALLACE                 
1969.01 08/09/2007 SOUTHWES  5262328568337   $225.10 CASSANDRA D WALLACE                 
1970.01 08/10/2007 NATIONAL FORUM FOR BLA    $200.00 CASSANDRA D WALLACE                 
1971.01 08/10/2007 IAEM                      $170.00 CASSANDRA D WALLACE                 
1972.01 08/10/2007 IAEM                      $170.00 CASSANDRA D WALLACE                 
1973.01 08/13/2007 IAEM                      $170.00 CASSANDRA D WALLACE                 
1974.01 08/13/2007 IAEM                      $170.00 CASSANDRA D WALLACE                 
1975.01 08/13/2007 IAEM                      $25.00 CASSANDRA D WALLACE                 
1976.01 08/15/2007 TOTAL FIRE & SAFETY IN    $151.60 CASSANDRA D WALLACE                 
1977.01 08/16/2007 HYATT PLACE AUSTN/N CE    $293.25 CASSANDRA D WALLACE                 
1978.01 08/16/2007 HYATT PLACE AUSTN/N CE    $293.25 CASSANDRA D WALLACE                 
1979.01 08/17/2007 AMERICAN  00121264916120  $227.90 CASSANDRA D WALLACE                 
    CASSANDRA D WALLACE            Count 35      
273.01 08/21/2007 BANKSTON CHEVR09923715    $34.93 CESAR CRUZ                          
274.01 08/21/2007 BANKSTON CHEVR09923715    $38.80 CESAR CRUZ                          
274.01 07/18/2007 LONE STAR TRIM            $195.00 CESAR CRUZ                          
275.01 08/21/2007 MAIN AUTO PARTS           $110.44 CESAR CRUZ                          
275.01 07/18/2007 ALTERSTART SYSTEMS INC    $449.99 CESAR CRUZ                          
276.01 07/19/2007 MIDWAY AUTO SUPPLY INC    $25.07 CESAR CRUZ                          
276.01 08/21/2007 SOUTHWEST INTL TRUCK      $67.16 CESAR CRUZ                          
277.01 06/18/2007 MAIN AUTO PARTS           $38.13 CESAR CRUZ                          
277.01 08/21/2007 SS DIESEL SUPPLY          $411.14 CESAR CRUZ                          
277.01 07/20/2007 ALTERSTART SYSTEMS INC    $450.00 CESAR CRUZ                          
278.01 06/19/2007 STUART HOSE & PIPE        $32.05 CESAR CRUZ                          
278.01 08/22/2007 MAIN AUTO PARTS           $65.53 CESAR CRUZ                          
278.01 07/20/2007 METRO FORD TRU00 OF 00    $88.67 CESAR CRUZ                          
279.01 06/19/2007 STUART HOSE & PIPE        $11.70 CESAR CRUZ                          
279.01 08/22/2007 DALLAS DODGE CHRYSLER     $74.08 CESAR CRUZ                          
279.01 07/23/2007 ALTERSTART SYSTEMS INC    $289.99 CESAR CRUZ                          
280.01 06/20/2007 STUART HOSE & PIPE        $34.27 CESAR CRUZ                          
280.01 08/22/2007 DALLAS MACK SALES LP      $71.94 CESAR CRUZ                          
280.01 07/23/2007 RTC DALLAS                $736.41 CESAR CRUZ                          
281.01 07/24/2007 STUART HOSE & PIPE        $63.52 CESAR CRUZ                          
281.01 06/20/2007 DALLAS DODGE CHRYSLER     $88.80 CESAR CRUZ                          
281.01 08/23/2007 BANKSTON CHEVR09923715    $92.97 CESAR CRUZ                          
282.01 07/24/2007 STUART HOSE & PIPE        $35.82 CESAR CRUZ                          
282.01 08/21/2007 STUART HOSE & PIPE        $51.39 CESAR CRUZ                          
282.01 06/20/2007 TRUCK PARTS SPECIALIST    $346.33 CESAR CRUZ                          
283.01 06/22/2007 BANKSTON CHEVR09923715    $30.72 CESAR CRUZ                          
283.01 08/23/2007 INLAND TRUCK PARTS COM    $41.91 CESAR CRUZ                          
283.01 07/24/2007 INDUSTRIAL DISPOSAL SU    $819.30 CESAR CRUZ                          
284.01 07/25/2007 RTC DALLAS                $43.58 CESAR CRUZ                          
284.01 08/23/2007 DALLAS DODGE CHRYSLER     $54.80 CESAR CRUZ                          
284.01 06/22/2007 SOUTHWEST INTL TRUCK      $375.63 CESAR CRUZ                          
285.01 07/25/2007 RTC DALLAS                -$136.66 CESAR CRUZ                          
285.01 08/23/2007 DALLAS DODGE CHRYSLER     $58.08 CESAR CRUZ                          
285.01 06/25/2007 LONE STAR TRIM            $65.00 CESAR CRUZ                          
286.01 06/25/2007 SOUTHWEST INTL TRUCK      $31.33 CESAR CRUZ                          
286.01 07/26/2007 RTC DALLAS                $47.03 CESAR CRUZ                          
286.01 08/24/2007 BANKSTON CHEVR09923715    $307.28 CESAR CRUZ                          
287.01 08/23/2007 SOUTHWEST INTL TRUCK      $65.39 CESAR CRUZ                          
287.01 07/26/2007 RTC DALLAS                $69.49 CESAR CRUZ                          
287.01 06/25/2007 DALLAS DODGE CHRYSLER     $84.96 CESAR CRUZ                          
288.01 08/24/2007 MAIN AUTO PARTS           -$16.50 CESAR CRUZ                          
288.01 07/25/2007 DALLAS AXEL & HUB         $24.94 CESAR CRUZ                          
288.01 06/26/2007 BANKSTON CHEVR09923715    $96.26 CESAR CRUZ                          
289.01 08/24/2007 MAIN AUTO PARTS           -$88.30 CESAR CRUZ                          
289.01 07/27/2007 STUART HOSE & PIPE        $30.56 CESAR CRUZ                          
289.01 06/26/2007 SOUTHWEST INTL TRUCK      $143.66 CESAR CRUZ                          
290.01 08/25/2007 MIDWAY AUTO SUPPLY INC    $173.52 CESAR CRUZ                          
290.01 07/27/2007 BANKSTON CHEVR09923715    $330.34 CESAR CRUZ                          
290.01 06/26/2007 M & D DISTRIBUTORS        $832.50 CESAR CRUZ                          
291.01 08/24/2007 DALLAS DODGE CHRYSLER     $31.76 CESAR CRUZ                          
291.01 06/25/2007 RDO EQUIPMENT CO.         $327.09 CESAR CRUZ                          
291.01 07/30/2007 BOND EQUIPMENT CO   IN    $437.55 CESAR CRUZ                          
292.01 06/27/2007 MAIN AUTO PARTS           $19.72 CESAR CRUZ                          
292.01 07/30/2007 RTC DALLAS                $25.55 CESAR CRUZ                          
292.01 08/24/2007 RDO EQUIPMENT CO.         $532.36 CESAR CRUZ                          
293.01 06/28/2007 MIDWAY AUTO SUPPLY INC    -$237.28 CESAR CRUZ                          
293.01 07/31/2007 MAIN AUTO PARTS           $1.18 CESAR CRUZ                          
293.01 08/24/2007 RDO EQUIPMENT CO.         $285.60 CESAR CRUZ                          
294.01 08/27/2007 BANKSTON CHEVR09923715    $9.31 CESAR CRUZ                          
294.01 07/31/2007 INDUSTRIAL DISPOSAL SU    $83.68 CESAR CRUZ                          
294.01 06/28/2007 BANKSTON CHEVR09923715    $187.88 CESAR CRUZ                          
295.01 08/27/2007 STUART HOSE & PIPE        $30.27 CESAR CRUZ                          
295.01 08/01/2007 BANKSTON CHEVR09923715    $47.49 CESAR CRUZ                          
295.01 06/28/2007 STUART HOSE & PIPE        $298.87 CESAR CRUZ                          
296.01 06/28/2007 SOUTHWEST INTL TRUCK      -$51.03 CESAR CRUZ                          
296.01 08/28/2007 STUART HOSE & PIPE        $75.25 CESAR CRUZ                          
296.01 08/01/2007 BANKSTON CHEVR09923715    $92.97 CESAR CRUZ                          
297.01 06/28/2007 SOUTHWEST INTL TRUCK      $57.37 CESAR CRUZ                          
297.01 08/29/2007 STUART HOSE & PIPE        $72.44 CESAR CRUZ                          
297.01 07/31/2007 DALLAS MACK SALES LP      $209.12 CESAR CRUZ                          
298.01 08/28/2007 ZEPCO SALES AND SERVIC    $225.00 CESAR CRUZ                          
298.01 06/28/2007 BOND EQUIPMENT CO   IN    $344.70 CESAR CRUZ                          
298.01 07/31/2007 RTC DALLAS                $811.35 CESAR CRUZ                          
299.01 08/01/2007 INDUSTRIAL DISPOSAL SU    $30.30 CESAR CRUZ                          
299.01 07/02/2007 STUART HOSE & PIPE        $56.86 CESAR CRUZ                          
299.01 08/29/2007 SOUTHWEST INTL TRUCK      $392.44 CESAR CRUZ                          
300.01 08/30/2007 BANKSTON CHEVR09923715    $23.99 CESAR CRUZ                          
300.01 07/02/2007 STUART HOSE & PIPE        $113.72 CESAR CRUZ                          
300.01 08/01/2007 SOUTHWEST INTL TRUCK      $309.38 CESAR CRUZ                          
301.01 08/01/2007 DALLAS DODGE CHRYSLER     $57.00 CESAR CRUZ                          
301.01 07/02/2007 STUART HOSE & PIPE        $79.72 CESAR CRUZ                          
301.01 08/30/2007 TRUCKPRO, INC - 12        $183.32 CESAR CRUZ                          
302.01 08/01/2007 RTC DALLAS                $86.47 CESAR CRUZ                          
302.01 07/02/2007 INDUSTRIAL DISPOSAL SU    $251.78 CESAR CRUZ                          
302.01 08/30/2007 RTC DALLAS                $458.13 CESAR CRUZ                          
303.01 08/01/2007 RTC DALLAS                -$759.53 CESAR CRUZ                          
303.01 08/31/2007 BANKSTON CHEVR09923715    $27.94 CESAR CRUZ                          
303.01 07/02/2007 SOUTHWEST INTL TRUCK      $573.43 CESAR CRUZ                          
304.01 07/02/2007 EQUIPMENT SOUTHWEST IN    $54.09 CESAR CRUZ                          
304.01 08/29/2007 DALLAS AXEL & HUB         $336.44 CESAR CRUZ                          
304.01 08/02/2007 INLAND TRUCK PARTS COM    $539.95 CESAR CRUZ                          
305.01 08/31/2007 BOND EQUIPMENT CO   IN    $35.66 CESAR CRUZ                          
305.01 07/02/2007 EQUIPMENT SOUTHWEST IN    $59.24 CESAR CRUZ                          
305.01 08/02/2007 MAIN AUTO PARTS           $194.60 CESAR CRUZ                          
306.01 08/02/2007 METRO FORD TRU00 OF 00    $34.99 CESAR CRUZ                          
306.01 07/03/2007 MIDWAY AUTO SUPPLY INC    $113.84 CESAR CRUZ                          
306.01 08/31/2007 BOND EQUIPMENT CO   IN    $175.61 CESAR CRUZ                          
307.01 08/31/2007 RTC DALLAS                $13.17 CESAR CRUZ                          
307.01 08/03/2007 MAIN AUTO PARTS           $158.03 CESAR CRUZ                          
307.01 07/03/2007 LONE STAR TRIM            $225.00 CESAR CRUZ                          
308.01 07/03/2007 WW GRAINGER 201           $3.78 CESAR CRUZ                          
308.01 08/06/2007 FORCE AMERICA             $15.57 CESAR CRUZ                          
308.01 09/04/2007 METRO FORD TRUCK SALES    $121.68 CESAR CRUZ                          
309.01 08/02/2007 STUART HOSE & PIPE        $13.60 CESAR CRUZ                          
309.01 07/03/2007 INDUSTRIAL DISPOSAL SU    $128.30 CESAR CRUZ                          
309.01 09/04/2007 DALLAS MACK SALES LP      $177.70 CESAR CRUZ                          
310.01 08/02/2007 STUART HOSE & PIPE        $47.28 CESAR CRUZ                          
310.01 09/05/2007 BANKSTON CHEVR09923715    $65.67 CESAR CRUZ                          
310.01 07/03/2007 DALLAS MACK SALES LP      $188.52 CESAR CRUZ                          
311.01 09/05/2007 BANKSTON CHEVR09923715    $5.02 CESAR CRUZ                          
311.01 08/06/2007 MAIN AUTO PARTS           $104.48 CESAR CRUZ                          
311.01 07/02/2007 DALLAS AXEL & HUB         $212.95 CESAR CRUZ                          
312.01 09/05/2007 STUART HOSE & PIPE        $187.72 CESAR CRUZ                          
312.01 07/05/2007 STUART HOSE & PIPE        $246.60 CESAR CRUZ