Transaction Review
Oct-Dec 07
# Date Vendor  Settlement  Cardholder Name
1.01 10/2/2007 AUTO PAYMENT DEDUCTION    -413,456.59 CITY OF DALLAS                
1.01 11/01/2007 AUTO PAYMENT DEDUCTION    -486,047.28 CITY OF DALLAS                
1.01 12/03/2007 AUTO PAYMENT DEDUCTION    -456,534.65 CITY OF DALLAS                
      CITY OF DALLAS                 Count 3
256.01 9/27/2007 PVSNETMONTHLY0907         50.00  COMMERCIAL CARD FEE ACCT     
280.01 10/30/2007 PVSNETMONTHLY1007         50.00  COMMERCIAL CARD FEE ACCT     
252.01 11/29/2007 PVSNETMONTHLY1107         50.00  COMMERCIAL CARD FEE ACCT     
       COMMERCIAL CARD FEE ACCT      Count 3
1511.01 9/19/2007 GRAFFITI SOLUTIONS INC    560 ALEJANDRO PICAZO              
1512.01 9/26/2007 HORIZON - CARROLLTON      657.04 ALEJANDRO PICAZO              
1513.01 10/2/2007 JAMIESON FENCE SUPPLY-    412.72 ALEJANDRO PICAZO              
1514.01 10/5/2007 NEENAH FOUNDARY           88 ALEJANDRO PICAZO              
1574.01 10/26/2007 WW GRAINGER 192           205.37 ALEJANDRO PICAZO              
1575.01 10/30/2007 WW GRAINGER 192           67.64 ALEJANDRO PICAZO              
1105.01 11/20/2007 RICHARDSON SAW & LAWNM    570.60 ALEJANDRO PICAZO              
1106.01 11/28/2007 BEE'S KEYS                6.75 ALEJANDRO PICAZO              
      ALEJANDRO PICAZO               Count 8
2.01 9/20/2007 LIGHTING INC              62 ALEX ALEXANDER                
3.01 9/21/2007 APPLIANCE PARTS DEPOT     25.44 ALEX ALEXANDER                
4.01 9/21/2007 TEXAS FLOURESCENTS        298 ALEX ALEXANDER                
5.01 10/3/2007 TEXAS NATIONAL CHEMICA    458.8 ALEX ALEXANDER                
6.01 10/5/2007 TEXAS FLOURESCENTS        29.7 ALEX ALEXANDER                
7.01 10/8/2007 TEXAS FLOURESCENTS        327.28 ALEX ALEXANDER                
8.01 10/12/2007 WESCO DISTRIBUTION #56    993.5 ALEX ALEXANDER                
9.01 10/16/2007 WESCO DISTRIBUTION #56    896.72 ALEX ALEXANDER                
2.01 10/17/2007 SCREW PRODUCTS INTERNA    626.65 ALEX ALEXANDER                
3.01 11/02/2007 MAGIC 4                   167.08 ALEX ALEXANDER                
4.01 11/05/2007 APPLIANCE PARTS DEPOT     84.17 ALEX ALEXANDER                
5.01 11/06/2007 WESCO DISTRIBUTION #56    791.68 ALEX ALEXANDER                
6.01 11/09/2007 WESCO DISTRIBUTION #56    932.15 ALEX ALEXANDER                
5.01 11/19/2007 ZEP MANUFACTURING         765.72 ALEX ALEXANDER                
6.01 11/21/2007 FERGUSON ENTERPRISES #    215.62 ALEX ALEXANDER                
7.01 11/27/2007 CRADDOCK LUMBER           400.25 ALEX ALEXANDER                
8.01 12/04/2007 FERGUSON ENTERPRISES #    206.00 ALEX ALEXANDER                
9.01 12/10/2007 WW GRAINGER 192           172.80 ALEX ALEXANDER                
10.01 12/10/2007 TEXAS NATIONAL CHEMICA    470.00 ALEX ALEXANDER                
11.01 12/10/2007 DOLPHIN POOL SUPPLY       237.91 ALEX ALEXANDER                
12.01 12/12/2007 DOLPHIN POOL SUPPLY       86.57 ALEX ALEXANDER                
13.01 12/13/2007 HANS JOHNSEN COMPANY      159.25 ALEX ALEXANDER                
14.01 12/13/2007 DOLPHIN POOL SUPPLY       -324.48 ALEX ALEXANDER                
15.01 12/13/2007 DOLPHIN POOL SUPPLY       299.75 ALEX ALEXANDER                
      ALEX ALEXANDER                 Count 24
445.01 11/02/2007 HOMERUN                   587.93 ALOISE ERIMS                  
446.01 11/02/2007 HOMERUN                   393.50 ALOISE ERIMS                  
      ALOISE ERIMS                   Count 2
1808.01 9/17/2007 AMERICAN  00171489446564  682.8 AMMIE TAYLOR                  
1809.01 9/17/2007 AGNT FEE  89050565264592  14.75 AMMIE TAYLOR                  
1810.01 9/18/2007 AMERICAN  00121281802721  183.8 AMMIE TAYLOR                  
1811.01 9/18/2007 NATIONAL LEAGUE OF CIT    210 AMMIE TAYLOR                  
1812.01 9/18/2007 HILTON HOTELS ADV DEP     252.73 AMMIE TAYLOR                  
1813.01 9/18/2007 HILTON HOTELS ADV DEP     252.73 AMMIE TAYLOR                  
1814.01 9/18/2007 HILTON HOTELS ADV DEP     275.33 AMMIE TAYLOR                  
1815.01 9/18/2007 HILTON HOTELS ADV DEP     252.73 AMMIE TAYLOR                  
1816.01 9/18/2007 HILTON HOTELS ADV DEP     252.73 AMMIE TAYLOR                  
1817.01 9/18/2007 HILTON HOTELS ADV DEP     252.73 AMMIE TAYLOR                  
1818.01 9/18/2007 HILTON HOTELS ADV DEP     252.73 AMMIE TAYLOR                  
1819.01 9/19/2007 AGNT FEE  89081569235960  14.75 AMMIE TAYLOR                  
1820.01 9/19/2007 SOUTHWES  5262336348627   204.3 AMMIE TAYLOR                  
1821.01 9/20/2007 NATIONAL LEAGUE OF CIT    200 AMMIE TAYLOR                  
1822.01 9/20/2007 NATIONAL LEAGUE OF CIT    275 AMMIE TAYLOR                  
1823.01 9/20/2007 NATIONAL LEAGUE OF CIT    -375 AMMIE TAYLOR                  
1824.01 9/20/2007 NATIONAL LEAGUE OF CIT    -305 AMMIE TAYLOR                  
1825.01 9/21/2007 HILTON HOTELS             -252.73 AMMIE TAYLOR                  
1826.01 9/21/2007 TEXAS MUNICIPAL LEAGUE    275 AMMIE TAYLOR                  
1827.01 9/21/2007 DOUBLETREE HOTEL LAX      321.84 AMMIE TAYLOR                  
1828.01 9/25/2007 TEXAS MUNICIPAL LEAGUE    225 AMMIE TAYLOR                  
1829.01 9/25/2007 TEXAS MUNICIPAL LEAGUE    225 AMMIE TAYLOR                  
1830.01 9/26/2007 AMERICAN  00171494339682  228.8 AMMIE TAYLOR                  
1831.01 9/26/2007 AGNT FEE  89050570663493  14.75 AMMIE TAYLOR                  
1832.01 9/26/2007 CLUB QUARTERS - WASHIN    796.92 AMMIE TAYLOR                  
1833.01 9/29/2007 HYATT HOTELS GRAND WA.    531.28 AMMIE TAYLOR                  
1834.01 10/1/2007 RENAISSANCE 9671 DC       952.64 AMMIE TAYLOR                  
1835.01 9/30/2007 HYATT HOTELS GRAND WA.    796.92 AMMIE TAYLOR                  
1836.01 10/1/2007 WORLD AFFAIRS DFW         35 AMMIE TAYLOR                  
1837.01 10/11/2007 TEXAS MUNICIPAL LEAGUE    35 AMMIE TAYLOR                  
1838.01 10/11/2007 TEXAS MUNICIPAL LEAGUE    35 AMMIE TAYLOR                  
1839.01 10/10/2007 SOUTHWES  5262340348973   25 AMMIE TAYLOR                  
1840.01 10/15/2007 AMERICAN  00171494346424  135.4 AMMIE TAYLOR                  
1841.01 10/15/2007 AGNT FEE  89081032128266  14.75 AMMIE TAYLOR                  
1842.01 10/15/2007 AGNT FEE  89050570668872  14.75 AMMIE TAYLOR                  
1843.01 10/15/2007 SOUTHWES  5262341186522   140.9 AMMIE TAYLOR                  
1844.01 10/16/2007 SOUTHWES  5262341186522   -140.9 AMMIE TAYLOR                  
1850.01 10/25/2007 AMERICAN  00171516602051  204.80 AMMIE TAYLOR                  
1851.01 10/25/2007 AGNT FEE  89081084485153  15.00 AMMIE TAYLOR                  
1852.01 10/26/2007 AMERICAN  00171516602434  370.80 AMMIE TAYLOR                  
1853.01 10/26/2007 AGNT FEE  89081084594423  14.75 AMMIE TAYLOR                  
1854.01 10/29/2007 AGNT FEE  89081037962420  14.75 AMMIE TAYLOR                  
1855.01 10/29/2007 SOUTHWES  5262343745804   286.30 AMMIE TAYLOR                  
1856.01 11/06/2007 HILTON HOTELS ADV DEP     505.46 AMMIE TAYLOR                  
1857.01 11/07/2007 AMERICAN  00121011367495  145.40 AMMIE TAYLOR                  
1858.01 10/30/2007 AMERICAN  00171516603101  126.01 AMMIE TAYLOR                  
1859.01 11/14/2007 NATIONAL LEAGUE OF CIT    105.00 AMMIE TAYLOR                  
1860.01 11/07/2007 AMERICAN  00171535297323  100.00 AMMIE TAYLOR                  
1861.01 11/14/2007 HAMPTON INN AND SUITES    206.01 AMMIE TAYLOR                  
1862.01 11/16/2007 HAMPTON INN AND SUITES    429.14 AMMIE TAYLOR                  
1863.01 11/15/2007 HAMPTON INN AND SUITES    429.14 AMMIE TAYLOR                  
1864.01 11/16/2007 HILTON HOTELS             509.46 AMMIE TAYLOR                  
1865.01 11/16/2007 HILTON HOTELS             252.73 AMMIE TAYLOR                  
1866.01 11/16/2007 HILTON HOTELS             634.28 AMMIE TAYLOR                  
1867.01 11/16/2007 SHERATON HOTELS           537.10 AMMIE TAYLOR                  
1868.01 11/16/2007 U S MEXICO CHAMBER OF     950.00 AMMIE TAYLOR                  
1869.01 11/17/2007 HILTON HOTELS             758.19 AMMIE TAYLOR                  
1870.01 11/17/2007 HAMPTON INN AND SUITES    858.28 AMMIE TAYLOR                  
1871.01 11/18/2007 HILTON HOTELS             505.46 AMMIE TAYLOR                  
1291.01 11/24/2007 HILTON HOTELS             -252.73 AMMIE TAYLOR                  
1292.01 11/26/2007 NATIONAL LEAGUE OF CIT    385.00 AMMIE TAYLOR                  
1293.01 11/26/2007 NATIONAL LEAGUE OF CIT    570.00 AMMIE TAYLOR                  
1294.01 11/26/2007 NATIONAL LEAGUE OF CIT    395.00 AMMIE TAYLOR                  
1295.01 11/26/2007 NATIONAL LEAGUE OF CIT    425.00 AMMIE TAYLOR                  
1296.01 11/26/2007 NATIONAL LEAGUE OF CIT    445.00 AMMIE TAYLOR                  
1297.01 11/27/2007 NATIONAL LEAGUE OF CIT    520.00 AMMIE TAYLOR                  
1298.01 11/28/2007 NATIONAL LEAGUE OF CIT    350.00 AMMIE TAYLOR                  
1299.01 11/21/2007 AMERICAN  00171545090135  292.92 AMMIE TAYLOR                  
1300.01 11/21/2007 AGNT FEE  89081087870644  14.75 AMMIE TAYLOR                  
1301.01 11/30/2007 NATIONAL LEAGUE OF CIT    470.00 AMMIE TAYLOR                  
1302.01 11/30/2007 NATIONAL LEAGUE OF CIT    390.00 AMMIE TAYLOR                  
1303.01 11/28/2007 AMERICAN  00171549714560  100.00 AMMIE TAYLOR                  
      AMMIE TAYLOR                   Count 72
811.01 10/21/2007 REGISTER.COM*1085CEC1J    35.00 ANDRE GREEN                   
812.01 10/21/2007 REGISTER.COM*1085C961J    175.00 ANDRE GREEN                   
813.01 10/31/2007 WW GRAINGER 197           271.36 ANDRE GREEN                   
814.01 10/31/2007 WW GRAINGER 197           305.32 ANDRE GREEN                   
815.01 11/14/2007 CROCKETT SERVICE CEN      209.97 ANDRE GREEN                   
555.01 11/29/2007 WW GRAINGER 193           114.62 ANDRE GREEN                   
556.01 11/29/2007 WW GRAINGER 193           11.60 ANDRE GREEN                   
557.01 11/29/2007 WW GRAINGER 193           126.04 ANDRE GREEN                   
558.01 12/05/2007 THE HOME DEPOT 552        160.65 ANDRE GREEN                   
      ANDRE GREEN                    Count 9
1238.01 9/19/2007 UPC*VISTAPRINT.COM        103.51 ANNIE M MARSHALL              
923.01 11/19/2007 ELMBROOK CORPORATE SER    201.00 ANNIE M MARSHALL              
      ANNIE M MARSHALL               Count 2
900.01 9/21/2007 FOSTER'S GARDEN CENTER    55 ANTON JANYSEK                 
901.01 9/22/2007 THE HOME DEPOT #0555      280.5 ANTON JANYSEK                 
902.01 9/24/2007 BEST ACCESS SYSTEMS DA    189.82 ANTON JANYSEK                 
903.01 9/25/2007 WARES GIANT TIRE SERVI    552.75 ANTON JANYSEK                 
904.01 9/27/2007 FOUR BROS. FORD TRACTO    387.87 ANTON JANYSEK                 
905.01 10/9/2007 BARCO BARTHOLOW RENTAL    923.6 ANTON JANYSEK                 
906.01 10/12/2007 MITCHELL AND BOURL        875.48 ANTON JANYSEK                 
907.01 10/12/2007 BARCO BARTHOLOW RENTAL    358.64 ANTON JANYSEK                 
1084.01 10/22/2007 MITCHELL AND BOURL        279.16 ANTON JANYSEK                 
1085.01 10/23/2007 WW GRAINGER 199           363.04 ANTON JANYSEK                 
1086.01 10/26/2007 PREMIERE AG AND LAWN      25.95 ANTON JANYSEK                 
1087.01 10/31/2007 THE HOME DEPOT #0555      277.56 ANTON JANYSEK                 
1088.01 10/31/2007 THE HOME DEPOT #0555      71.36 ANTON JANYSEK                 
1089.01 11/01/2007 THE HOME DEPOT #0555      -21.15 ANTON JANYSEK                 
1090.01 11/13/2007 MITCHELL AND BOURL        561.93 ANTON JANYSEK                 
1091.01 11/16/2007 LABOR LAW COMPLIANCE C    -82.97 ANTON JANYSEK                 
1092.01 11/16/2007 LABOR LAW COMPLIANCE C    82.97 ANTON JANYSEK                 
1093.01 11/16/2007 LABOR LAW COMPLIANCE C    320.00 ANTON JANYSEK                 
725.01 11/19/2007 FOUR BROS. FORD TRACTO    516.00 ANTON JANYSEK                 
726.01 11/24/2007 FISHER SCI ATL            935.70 ANTON JANYSEK                 
727.01 11/27/2007 THE HOME DEPOT #0555      31.08 ANTON JANYSEK                 
728.01 11/27/2007 THE HOME DEPOT #0555      20.02 ANTON JANYSEK                 
729.01 11/28/2007 TEXAS BEARINGS INC        28.45 ANTON JANYSEK                 
      ANTON JANYSEK                  Count 23
892.01 9/25/2007 METRO FORD TRUCK SALES    -48.54 ARTHUR R JACKSON              
893.01 9/28/2007 DALLAS AXLE & HUB         235.44 ARTHUR R JACKSON              
894.01 10/2/2007 SOUTHWEST INTL TRUCK      68.78 ARTHUR R JACKSON              
895.01 10/5/2007 INLAND TRUCK PARTS COM    123.18 ARTHUR R JACKSON              
896.01 10/8/2007 SOUTHWEST INTL TRUCK      79.42 ARTHUR R JACKSON              
897.01 10/8/2007 BRAKE & CLUTCH SERVICE    61.8 ARTHUR R JACKSON              
898.01 10/8/2007 TRUCK PARTS SPECIALIST    22.14 ARTHUR R JACKSON              
899.01 10/12/2007 TRUCK PARTS SPECIALIST    70.69 ARTHUR R JACKSON              
1067.01 10/18/2007 METRO FORD TRUCK SALES    150.95 ARTHUR R JACKSON              
1068.01 10/30/2007 MAIN AUTO PARTS           115.09 ARTHUR R JACKSON              
1069.01 11/02/2007 METRO FORD TRUCK SALES    25.92 ARTHUR R JACKSON              
1070.01 11/05/2007 HUNT AIR CONDITIONREPA    498.75 ARTHUR R JACKSON              
1071.01 11/07/2007 SOUTHWEST INTL TRUCK      16.74 ARTHUR R JACKSON              
1072.01 11/14/2007 DALLAS DODGE CHRYSLER     361.68 ARTHUR R JACKSON              
1073.01 11/15/2007 MAIN AUTO PARTS           139.18 ARTHUR R JACKSON              
1074.01 11/15/2007 SAM PACK'S FIVE STAR F    23.90 ARTHUR R JACKSON              
714.01 11/27/2007 DALLAS DODGE CHRYSLER     88.36 ARTHUR R JACKSON              
715.01 11/29/2007 METRO FORD TRUCK SALES    56.57 ARTHUR R JACKSON              
716.01 12/06/2007 FRIENDLY CHEVROLET COM    487.59 ARTHUR R JACKSON              
717.01 12/11/2007 TRUCKPRO, INC - 12        22.35 ARTHUR R JACKSON              
718.01 12/12/2007 HUNT AIR CONDITIONREPA    85.00 ARTHUR R JACKSON              
      ARTHUR R JACKSON               Count 21
645.01 9/26/2007 AIRGAS SOUTHWEST          135.71 ARTIE HAILEY                  
646.01 10/3/2007 THE HOME DEPOT 589        608.3 ARTIE HAILEY                  
825.01 10/23/2007 HERCO EQUIPMENT INC       644.00 ARTIE HAILEY                  
826.01 10/23/2007 AIRGAS SOUTHWEST          233.82 ARTIE HAILEY                  
827.01 11/07/2007 ELLIOTT'S HARDWARE        105.80 ARTIE HAILEY                  
568.01 11/27/2007 HOSE TECH                 146.17 ARTIE HAILEY                  
569.01 12/04/2007 ELLIOTT'S HARDWARE        178.39 ARTIE HAILEY                  
570.01 12/12/2007 FASTENAL CO-MO/TO         640.94 ARTIE HAILEY                  
571.01 12/12/2007 THE HOME DEPOT 589        426.00 ARTIE HAILEY                  
572.01 12/14/2007 HERCO EQUIPMENT INC       840.00 ARTIE HAILEY                  
      ARTIE HAILEY                   Count 10
1923.01 9/19/2007 WESTIN SEATTLE            724.8 BARBARA A WILEY               
1924.01 10/4/2007 WESTIN HOTELS CROWN CT    437.31 BARBARA A WILEY               
1925.01 10/4/2007 WESTIN HOTELS CROWN CT    560.63 BARBARA A WILEY               
1926.01 10/4/2007 WESTIN HOTELS CROWN CT    50 BARBARA A WILEY               
1931.01 10/25/2007 AGNT FEE  89081036908883  14.75 BARBARA A WILEY               
1932.01 10/25/2007 AGNT FEE  89081036908894  14.75 BARBARA A WILEY               
1933.01 10/25/2007 SOUTHWES  5262343113345   155.80 BARBARA A WILEY               
1934.01 10/25/2007 SOUTHWES  5262343112791   155.80 BARBARA A WILEY               
1935.01 11/01/2007 AMERICAN  00171529686495  579.31 BARBARA A WILEY               
1936.01 11/01/2007 AGNT FEE  89081084973473  14.75 BARBARA A WILEY               
1937.01 11/01/2007 AGNT FEE  89050572423186  14.75 BARBARA A WILEY               
1938.01 11/02/2007 WESTIN HOTELS CROWN CT    -173.32 BARBARA A WILEY               
1939.01 11/07/2007 SHERATON                  213.43 BARBARA A WILEY               
1940.01 11/09/2007 WESTIN CHARLOTTE          916.25 BARBARA A WILEY               
1941.01 11/14/2007 HOLIDAY INN EXPRESS       112.70 BARBARA A WILEY               
1341.01 12/05/2007 AGNT FEE  89081084973476  -14.75 BARBARA A WILEY               
      BARBARA A WILEY                Count 16
447.01 9/22/2007 THE HOME DEPOT 550        101.55 BARBARA FOWLER                
BARBARA FOWLER                 Count 1
1345.01 9/21/2007 WW GRAINGER 201           259.47 BARBARA MOORE                 
1346.01 9/24/2007 FERGUSON ENTERPRISES #    50.09 BARBARA MOORE                 
1347.01 9/26/2007 FAIRWAY SUPPLY DALLAS     531 BARBARA MOORE                 
1348.01 10/3/2007 SUNBELT POOLS             680.96 BARBARA MOORE                 
1349.01 10/3/2007 CRADDOCK LUMBER           118.1 BARBARA MOORE                 
1350.01 10/4/2007 SUMMIT ELECTRIC SUPPLY    70.75 BARBARA MOORE                 
1351.01 10/4/2007 WESCO DISTRIBUTION #56    969.36 BARBARA MOORE                 
1352.01 10/4/2007 WESCO DISTRIBUTION #56    95.76 BARBARA MOORE                 
1353.01 10/5/2007 WW GRAINGER 190           52.92 BARBARA MOORE                 
1354.01 10/5/2007 FLAG STORE, THE           342 BARBARA MOORE                 
1355.01 10/5/2007 LOWE'S #2280              120.96 BARBARA MOORE                 
1356.01 10/10/2007 GULF STATES DOOR CONTR    56.27 BARBARA MOORE                 
1357.01 10/10/2007 WW GRAINGER 192           261.95 BARBARA MOORE                 
1358.01 10/10/2007 CRADDOCK LUMBER           496 BARBARA MOORE                 
1359.01 10/11/2007 WESCO DISTRIBUTION #56    93.84 BARBARA MOORE                 
1360.01 10/11/2007 FERGUSON ENTERPRISES #    141.75 BARBARA MOORE                 
1361.01 10/12/2007 EAGLE BRUSH AND CHEMIC    320.81 BARBARA MOORE                 
1362.01 10/12/2007 LONE STAR SF2143573807    56.82 BARBARA MOORE                 
1363.01 10/15/2007 WW GRAINGER 192           298.97 BARBARA MOORE                 
1364.01 10/15/2007 BETSY ROSS FLAG GIRLS     427.5 BARBARA MOORE                 
1365.01 10/17/2007 HANS JOHNSEN COMPANY      342.85 BARBARA MOORE                 
1442.01 10/17/2007 TEXAS NATIONAL CHEMICA    234.80 BARBARA MOORE                 
1443.01 10/29/2007 FERGUSON ENTERPRISES #    287.74 BARBARA MOORE                 
1444.01 10/30/2007 GULF STATES DOOR CONTR    82.94 BARBARA MOORE                 
1445.01 10/30/2007 WESCO DISTRIBUTION #56    18.09 BARBARA MOORE                 
1446.01 11/01/2007 HANS JOHNSEN COMPANY      185.35 BARBARA MOORE                 
1447.01 11/01/2007 GOODMAN SUPPLY CO         5.04 BARBARA MOORE                 
1448.01 11/09/2007 FERGUSON ENTERPRISES #    70.06 BARBARA MOORE                 
1449.01 11/14/2007 WESCO DISTRIBUTION #56    382.56 BARBARA MOORE                 
1450.01 11/14/2007 WW GRAINGER 192           72.94 BARBARA MOORE                 
1451.01 11/14/2007 WW GRAINGER 192           232.44 BARBARA MOORE                 
1452.01 11/14/2007 CRADDOCK LUMBER           160.85 BARBARA MOORE                 
1453.01 11/15/2007 CENTRAL WHOLESALE PLUM    10.00 BARBARA MOORE                 
994.01 11/19/2007 WW GRAINGER 198           274.67 BARBARA MOORE                 
995.01 11/19/2007 WW GRAINGER 198           4.70 BARBARA MOORE                 
996.01 11/19/2007 THE HOME DEPOT 589        376.60 BARBARA MOORE                 
997.01 11/19/2007 THE HOME DEPOT 589        -28.70 BARBARA MOORE                 
998.01 11/20/2007 CLEAN CARE                973.00 BARBARA MOORE                 
999.01 11/27/2007 CARRIER IRVING PARTS      253.88 BARBARA MOORE                 
1000.01 11/29/2007 INDUSTRIAL EQUIP CO       72.51 BARBARA MOORE                 
1001.01 12/03/2007 WW GRAINGER 192           45.00 BARBARA MOORE                 
1002.01 12/03/2007 TETERS FAUCET PARTS       145.50 BARBARA MOORE                 
1003.01 12/04/2007 JOHNSTONE SUPPLY DL       475.45 BARBARA MOORE                 
1004.01 12/05/2007 INDUSTRIAL EQUIP CO       268.59 BARBARA MOORE                 
1005.01 12/11/2007 HANS JOHNSEN COMPANY      108.75 BARBARA MOORE                 
1006.01 12/11/2007 CRADDOCK LUMBER           88.00 BARBARA MOORE                 
1007.01 12/12/2007 FERGUSON ENTERPRISES #    27.36 BARBARA MOORE                 
1008.01 12/14/2007 HANS JOHNSEN COMPANY      108.75 BARBARA MOORE                 
1009.01 12/17/2007 WW GRAINGER 192           116.07 BARBARA MOORE                 
1010.01 12/17/2007 WESCO DISTRIBUTION #56    992.22 BARBARA MOORE                 
      BARBARA MOORE                  Count 50
247.01 9/17/2007 HOSE TECH                 160.35 BENNY CHAVARRIA               
248.01 9/28/2007 PIRTEK PLANO              226.23 BENNY CHAVARRIA               
249.01 10/8/2007 MANTEK                    508.45 BENNY CHAVARRIA               
250.01 10/11/2007 SPECIALTY MAINTENA        220 BENNY CHAVARRIA               
244.01 11/27/2007 THE HOME DEPOT 552        70.83 BENNY CHAVARRIA               
245.01 12/05/2007 MANTEK                    235.95 BENNY CHAVARRIA               
246.01 12/06/2007 PIRTEK PLANO              472.51 BENNY CHAVARRIA               
      BENNY CHAVARRIA                Count 7
1319.01 9/28/2007 EAGLE NATIONAL STEEL L    775 BERNARDO MONTOYA              
1320.01 10/3/2007 ICI-DULUX-PAINTS #0736    695.1 BERNARDO MONTOYA              
1321.01 10/4/2007 CONCRETE ACCESSORIES      103 BERNARDO MONTOYA              
1322.01 10/5/2007 ICI-DULUX-PAINTS #0170    102.61 BERNARDO MONTOYA              
1323.01 10/10/2007 ICI-DULUX-PAINTS #0736    527.4 BERNARDO MONTOYA              
1324.01 10/10/2007 THE HOME DEPOT 550        83.56 BERNARDO MONTOYA              
1325.01 10/11/2007 ICI-DULUX-PAINTS #0170    131.64 BERNARDO MONTOYA              
1326.01 10/15/2007 REGAL PLASTICS            52 BERNARDO MONTOYA              
1421.01 10/24/2007 ICI-DULUX-PAINTS #0170    93.04 BERNARDO MONTOYA              
1422.01 10/24/2007 CMC CONSTRUCTION SERVI    89.88 BERNARDO MONTOYA              
1423.01 10/26/2007 ICI-DULUX-PAINTS #0736    24.20 BERNARDO MONTOYA              
1424.01 11/05/2007 JAMIESON FENCE SUPPLY-    773.53 BERNARDO MONTOYA              
1425.01 11/06/2007 ICI-DULUX-PAINTS #0191    638.02 BERNARDO MONTOYA              
1426.01 11/07/2007 ICI-DULUX-PAINTS #0825    359.20 BERNARDO MONTOYA              
1427.01 11/08/2007 TEXAS PAINT & WALLPAPE    102.95 BERNARDO MONTOYA              
1428.01 11/08/2007 ICI-DULUX-PAINTS #0825    693.00 BERNARDO MONTOYA              
1429.01 11/14/2007 JAMIESON FENCE SUPPLY-    25.26 BERNARDO MONTOYA              
1430.01 11/16/2007 ICI DULUX PAINTS #104     311.85 BERNARDO MONTOYA              
971.01 11/19/2007 ICI-DULUX-PAINTS #0170    154.00 BERNARDO MONTOYA              
972.01 11/20/2007 JAMIESON FENCE SUPPLY-    55.00 BERNARDO MONTOYA              
973.01 11/20/2007 JAMIESON FENCE SUPPLY-    789.42 BERNARDO MONTOYA              
974.01 12/04/2007 JAMIESON FENCE SUPPLY-    264.38 BERNARDO MONTOYA              
975.01 12/05/2007 JAMIESON FENCE SUPPLY-    289.59 BERNARDO MONTOYA              
976.01 12/12/2007 JAMIESON FENCE SUPPLY-    426.91 BERNARDO MONTOYA              
977.01 12/12/2007 THE HOME DEPOT 550        10.98 BERNARDO MONTOYA              
      BERNARDO MONTOYA               Count 25
415.01 9/26/2007 DALLAS DODGE CHRYSLER     34.8 BOBBY EVES                    
416.01 10/1/2007 DALLAS DODGE CHRYSLER     48.4 BOBBY EVES                    
417.01 10/3/2007 DALLAS DODGE CHRYSLER     -34.8 BOBBY EVES                    
418.01 10/9/2007 DALLAS DODGE CHRYSLER     12.8 BOBBY EVES                    
447.01 10/17/2007 OFFICE DEPOT #156         66.35 BOBBY EVES                    
448.01 10/29/2007 SOUTHWEST INTL TRUCK      -72.43 BOBBY EVES                    
449.01 11/06/2007 OFFICE DEPOT #322         15.99 BOBBY EVES                    
450.01 11/15/2007 BANKSTON CHEVR09923715    542.60 BOBBY EVES                    
      BOBBY EVES                     Count 8
1752.01 9/25/2007 HOLIDAY INNS CAPITOL      1,116.40 BONNEY SORRELLS               
BONNEY SORRELLS                Count 1
448.01 9/17/2007 SOUTHWES  5262335867397   244.3 BRANDON FREEMAN               
449.01 10/2/2007 SOUTHWES  5262338797710   238.8 BRANDON FREEMAN               
450.01 10/2/2007 SOUTHWES  5262338797041   238.8 BRANDON FREEMAN               
451.01 10/2/2007 SOUTHWES  5262338796296   238.8 BRANDON FREEMAN               
452.01 10/2/2007 SOUTHWES  5262338795539   155.8 BRANDON FREEMAN               
453.01 10/3/2007 SOUTHWES  5262338795539   -155.8 BRANDON FREEMAN               
454.01 10/16/2007 SOUTHWES  5262341351746   254.3 BRANDON FREEMAN               
470.01 10/20/2007 HILTON HOTEL AMERICAS     397.80 BRANDON FREEMAN               
471.01 10/20/2007 HILTON HOTEL AMERICAS     397.80 BRANDON FREEMAN               
472.01 10/20/2007 HILTON HOTEL AMERICAS     397.80 BRANDON FREEMAN               
473.01 10/20/2007 HILTON HOTEL AMERICAS     346.80 BRANDON FREEMAN               
474.01 11/16/2007 SOUTHWES  5262347409737   152.30 BRANDON FREEMAN               
351.01 11/29/2007 SOUTHWES  5262349450017   64.00 BRANDON FREEMAN               
352.01 12/04/2007 MARRIOTT 33763 ANTONIO    396.95 BRANDON FREEMAN               
353.01 12/08/2007 MARRIOTT 33763 ANTONIO    0.01 BRANDON FREEMAN               
      BRANDON FREEMAN                Count 15
1927.01 9/26/2007 AMERICAN  00106167968240  15 BRETT WILKINSON               
1928.01 9/26/2007 AMERICAN  00106167968866  100 BRETT WILKINSON               
1929.01 9/27/2007 HOTELS.COM                537 BRETT WILKINSON               
1930.01 9/27/2007 HOTELS.COM                116.58 BRETT WILKINSON               
1931.01 10/4/2007 WSFERRIES-CD 888808797    27.85 BRETT WILKINSON               
1932.01 10/4/2007 LOWELLS RESTAURANT        84.17 BRETT WILKINSON               
1933.01 10/6/2007 T WASHA TOWNCAR           45 BRETT WILKINSON               
1934.01 10/5/2007 ANTHONY'S HOMEPORT BRE    63.82 BRETT WILKINSON               
1935.01 10/5/2007 HAMPTON INN & STES        86.84 BRETT WILKINSON               
1936.01 10/5/2007 HAMPTON INN & STES        81.84 BRETT WILKINSON               
1937.01 10/5/2007 HAMPTON INN & STES        81.84 BRETT WILKINSON               
1938.01 10/6/2007 RAMADA INNS               24 BRETT WILKINSON               
1939.01 10/6/2007 DFW AIRPORT PARKING SP    36 BRETT WILKINSON               
1942.01 11/14/2007 AMERICAN  00121015351442  150.40 BRETT WILKINSON               
1943.01 11/14/2007 AMERICAN  00106177423372  10.00 BRETT WILKINSON               
1342.01 11/17/2007 INNOCENT OKEHI TAXI-CA    20.00 BRETT WILKINSON               
1343.01 11/19/2007 LFG CAB SERVICE, LLC      29.00 BRETT WILKINSON               
      BRETT WILKINSON                Count 17
1992.01 10/3/2007 CALIBRATION SPECIALTY     462.83 BRETT WISDOM                  
1993.01 10/5/2007 CALIBRATION SPECIALTY     -35.27 BRETT WISDOM                  
1994.01 10/16/2007 KELLAN'S LOCKSMITHS       30 BRETT WISDOM                  
1961.01 10/18/2007 ESSAR LAMINACK            79.95 BRETT WISDOM                  
1350.01 11/19/2007 ESSAR LAMINACK            59.95 BRETT WISDOM                  
1351.01 11/19/2007 ESSAR LAMINACK            375.90 BRETT WISDOM                  
1352.01 11/28/2007 LUTE RILEY HONDA SERVI    96.00 BRETT WISDOM                  
1353.01 11/30/2007 KELLAN'S LOCKSMITHS       23.00 BRETT WISDOM                  
      BRETT WISDOM                   Count 8
1515.01 9/21/2007 SIGMA-ALDRICH             270.64 BRIAN POTVIN                  
1516.01 10/9/2007 DFW AQUARIUM SUPPLIE      612.81 BRIAN POTVIN                  
1517.01 10/9/2007 DFW AQUARIUM SUPPLIE      370.59 BRIAN POTVIN                  
1518.01 10/15/2007 HACH COMPANY              637.61 BRIAN POTVIN                  
1519.01 10/16/2007 SEARS.COM       9300      352.83 BRIAN POTVIN                  
1520.01 10/17/2007 GEOTECH ENVIRONMENTAL     497.5 BRIAN POTVIN                  
1521.01 10/17/2007 GEOTECH ENVIRONMENTAL     7.5 BRIAN POTVIN                  
1576.01 10/18/2007 MIDWATER SYSTEMS          441.94 BRIAN POTVIN                  
1577.01 10/22/2007 WATERCO USA INC           578.55 BRIAN POTVIN                  
1578.01 10/25/2007 ABLEKITCHEN.COM           166.72 BRIAN POTVIN                  
1579.01 11/01/2007 LABSAFE*1010447260        529.00 BRIAN POTVIN                  
1580.01 11/07/2007 AQUA LOGIC, INC           880.00 BRIAN POTVIN                  
1581.01 11/08/2007 GEOTECH ENVIRONMENTAL     497.50 BRIAN POTVIN                  
1582.01 11/14/2007 LABSAFE*1010517044        421.00 BRIAN POTVIN                  
1583.01 11/14/2007 HACH COMPANY              65.85 BRIAN POTVIN                  
1584.01 11/15/2007 DFW AQUARIUM SUPPLIE      897.73 BRIAN POTVIN                  
1107.01 11/19/2007 ARGENT CHEMICAL LABS      818.00 BRIAN POTVIN                  
1108.01 11/19/2007 DFW AQUARIUM SUPPLIE      577.75 BRIAN POTVIN                  
1109.01 11/20/2007 BEN E KEITH DFW           559.78 BRIAN POTVIN                  
1110.01 11/25/2007 SEARS.COM       9300      -26.89 BRIAN POTVIN                  
1111.01 12/06/2007 AMZ*AMAZON PAYMENTS       107.89 BRIAN POTVIN                  
1112.01 12/06/2007 FLORIDA AQUA FARMS        190.60 BRIAN POTVIN                  
1113.01 12/06/2007 AQUATIC ECOSYSTEMS INC    103.32 BRIAN POTVIN                  
1114.01 12/07/2007 LOWES #02280*             79.58 BRIAN POTVIN                  
1115.01 12/10/2007 GEOTECH ENVIRONMENTAL     497.50 BRIAN POTVIN                  
1116.01 12/10/2007 INVE AQUACULTU00 OF 00    599.95 BRIAN POTVIN                  
      BRIAN POTVIN                   Count 26
191.01 11/20/2007 TSBPE RENEWAL             55.00 BRUCE A BENEDICT              
192.01 11/20/2007 TSBPE RENEWAL             55.00 BRUCE A BENEDICT              
193.01 11/20/2007 TSBPE RENEWAL             55.00 BRUCE A BENEDICT              
194.01 11/20/2007 TSBPE RENEWAL             55.00 BRUCE A BENEDICT              
195.01 11/20/2007 TSBPE RENEWAL             55.00 BRUCE A BENEDICT              
      BRUCE A BENEDICT               Count 5
212.01 9/17/2007 AMERICAN LIFT TRUCK &     190 CALVIN A CAIN                 
213.01 9/20/2007 WW GRAINGER 194           40.92 CALVIN A CAIN                 
214.01 10/3/2007 K & N MOBILE DISTRIBUT    220.1 CALVIN A CAIN                 
215.01 10/1/2007 STANLEY INDUSTRIAL T      936 CALVIN A CAIN                 
216.01 10/11/2007 WW GRAINGER 194           39.24 CALVIN A CAIN                 
217.01 10/9/2007 GARLAND STEEL, INC.       176.28 CALVIN A CAIN                 
218.01 10/10/2007 ZEP MANUFACTURING         411.94 CALVIN A CAIN                 
219.01 10/15/2007 SHERWIN WILLIAMS #9749    24.96 CALVIN A CAIN                 
220.01 10/16/2007 AG VAN AND TRUCK EQUIP    34.56 CALVIN A CAIN                 
243.01 10/19/2007 DALLAS AXEL & HUB         701.28 CALVIN A CAIN                 
244.01 10/26/2007 K & N MOBILE DISTRIBUT    60.02 CALVIN A CAIN                 
245.01 10/30/2007 INSTALLER SALES & SERV    179.26 CALVIN A CAIN                 
246.01 10/31/2007 STEWART & STEVENSON 04    679.81 CALVIN A CAIN                 
247.01 11/06/2007 SOUTHWEST WHEEL COMPAN    967.45 CALVIN A CAIN                 
248.01 11/08/2007 DFW HEAVY DUTY PARTS      50.48 CALVIN A CAIN                 
249.01 11/08/2007 K & N MOBILE DISTRIBUT    64.35 CALVIN A CAIN                 
250.01 11/08/2007 FTEC INC                  70.00 CALVIN A CAIN                 
251.01 11/08/2007 GRAY'S WHOLESALE TIR      219.60 CALVIN A CAIN                 
201.01 11/19/2007 INSTALLER SALES & SERV    138.74 CALVIN A CAIN                 
202.01 12/11/2007 K & N MOBILE DISTRIBUT    40.83 CALVIN A CAIN                 
      CALVIN A CAIN                  Count 20
1885.01 9/27/2007 HOTEL LOMBARDY            893.12 CAROLINA VALDEZ               
1886.01 10/7/2007 OMNI HOTELS AUSTIN S.     639.4 CAROLINA VALDEZ               
CAROLINA VALDEZ                Count 2
1888.01 9/17/2007 AMERICAN  00170771644783  423.3 CASSANDRA D WALLACE           
1889.01 9/17/2007 IAEM                      435 CASSANDRA D WALLACE           
1890.01 9/17/2007 TRAVELOCITY.COM           7 CASSANDRA D WALLACE           
1891.01 9/17/2007 SLVER LEGACY HOTEL DEP    107.83 CASSANDRA D WALLACE           
1892.01 9/19/2007 SOUTHWES  5262336336603   29 CASSANDRA D WALLACE           
1893.01 9/24/2007 OMNI HOTELS BAY FRONT     195.5 CASSANDRA D WALLACE           
1894.01 9/24/2007 OMNI HOTELS BAY FRONT     195.5 CASSANDRA D WALLACE           
1895.01 9/24/2007 OMNI HOTELS BAY FRONT     195.5 CASSANDRA D WALLACE           
1896.01 9/24/2007 OMNI HOTELS BAY FRONT     97.75 CASSANDRA D WALLACE           
1897.01 9/25/2007 LUGGAGE UNLIMITED INC     100 CASSANDRA D WALLACE           
1898.01 9/27/2007 OMNI HOTELS BAY FRONT     -97.75 CASSANDRA D WALLACE           
1899.01 10/9/2007 TMF GRAPHICS INC          1,612.33 CASSANDRA D WALLACE           
1900.01 10/16/2007 THE HOME DEPOT 589        38.68 CASSANDRA D WALLACE           
1901.01 10/16/2007 THE HOME DEPOT 6503       123.76 CASSANDRA D WALLACE           
1910.01 10/19/2007 TOTAL FIRE & SAFETY IN    118.65 CASSANDRA D WALLACE           
1911.01 10/20/2007 PAYPAL *REALTIMESER       50.00 CASSANDRA D WALLACE           
1912.01 10/20/2007 PAYPAL *REALTIMESER       50.00 CASSANDRA D WALLACE           
1913.01 10/29/2007 AFFORDABLE EXIBIT DISP    941.20 CASSANDRA D WALLACE           
1914.01 10/30/2007 TMF GRAPHICS INC          702.69 CASSANDRA D WALLACE           
1915.01 10/29/2007 SLVER LEGACY HOTEL DEP    335.49 CASSANDRA D WALLACE           
1916.01 10/31/2007 SKY*PLASMABAY             429.70 CASSANDRA D WALLACE           
1917.01 10/31/2007 FOTOCONNECTION.COM        629.99 CASSANDRA D WALLACE           
1918.01 11/08/2007 WASHINGTON COURT HOTEL    893.12 CASSANDRA D WALLACE           
1919.01 11/10/2007 SLVER LEGACY HOTEL FRO    110.83 CASSANDRA D WALLACE           
1920.01 11/16/2007 ENTERPRISE RENT-A-CAR     370.95 CASSANDRA D WALLACE           
1333.01 11/20/2007 SKY*PLASMABAY             -429.70 CASSANDRA D WALLACE           
1334.01 11/20/2007 WWW.CIRCUITCITY.COM       865.99 CASSANDRA D WALLACE           
1335.01 12/08/2007 MARRIOTT 33763 ANTONIO    563.80 CASSANDRA D WALLACE           
1336.01 12/17/2007 AMERICAN RED CROSS DAL    700.00 CASSANDRA D WALLACE           
      CASSANDRA D WALLACE            Count 29
274.01 9/17/2007 DALLAS MACK SALES LP      79.83 CESAR CRUZ                    
275.01 9/18/2007 DALLAS MACK SALES LP      69.74 CESAR CRUZ                    
276.01 9/19/2007 STUART HOSE & PIPE        10.34 CESAR CRUZ                    
277.01 9/19/2007 STUART HOSE & PIPE        114.76 CESAR CRUZ                    
278.01 9/19/2007 STUART HOSE & PIPE        24.65 CESAR CRUZ                    
279.01 9/20/2007 STUART HOSE & PIPE        396.59 CESAR CRUZ                    
280.01 9/21/2007 MAIN AUTO PARTS           239.3 CESAR CRUZ                    
281.01 9/21/2007 STUART HOSE & PIPE        9.16 CESAR CRUZ                    
282.01 9/21/2007 INDUSTRIAL DISPOSAL SU    240.88 CESAR CRUZ                    
283.01 9/24/2007 SOUTHWEST INTL TRUCK      147.9 CESAR CRUZ                    
284.01 9/25/2007 BANKSTON CHEVR09923715    78.79 CESAR CRUZ                    
285.01 9/25/2007 BANKSTON CHEVR09923715    76.75 CESAR CRUZ                    
286.01 9/25/2007 SOUTHWEST INTL TRUCK      665.18 CESAR CRUZ                    
287.01 9/25/2007 DALLAS MACK SALES LP      265.84 CESAR CRUZ                    
288.01 9/26/2007 SOUTHWEST INTL TRUCK      381.05 CESAR CRUZ                    
289.01 9/26/2007 SOUTHWEST INTL TRUCK      20.92 CESAR CRUZ                    
290.01 9/26/2007 SOUTHWEST INTL TRUCK      -470 CESAR CRUZ                    
291.01 9/19/2007 SCREW PRODUCTS INTERNA    17.5 CESAR CRUZ                    
292.01 9/27/2007 METRO FORD TRU00 OF 00    237.46 CESAR CRUZ                    
293.01 9/28/2007 INDUSTRIAL DISPOSAL SU    155.35 CESAR CRUZ                    
294.01 10/1/2007 METRO FORD TRU00 OF 00    47.76 CESAR CRUZ                    
295.01 10/1/2007 DALLAS MACK SALES LP      83.21 CESAR CRUZ                    
296.01 10/2/2007 METRO FORD TRU00 OF 00    82.29 CESAR CRUZ                    
297.01 10/2/2007 DALLAS MACK SALES LP      198.63 CESAR CRUZ                    
298.01 10/3/2007 EQUIPMENT SOUTHWEST IN    924.42 CESAR CRUZ                    
299.01 10/4/2007 BANKSTON CHEVR09923715    5.68 CESAR CRUZ                    
300.01 10/4/2007 SOUTHWEST INTL TRUCK      14.18 CESAR CRUZ                    
301.01 10/4/2007 DALLAS DODGE CHRYSLER     22.28 CESAR CRUZ                    
302.01 10/5/2007 MAIN AUTO PARTS           139.39 CESAR CRUZ                    
303.01 10/5/2007 AIRPRO MOBILE AIR LLC     225 CESAR CRUZ                    
304.01 10/5/2007 RDO EQUIPMENT CO.         371.9 CESAR CRUZ                    
305.01 10/8/2007 STUART HOSE & PIPE        134.98 CESAR CRUZ                    
306.01 10/10/2007 DALLAS FREIGHTLINER       92.01 CESAR CRUZ                    
307.01 10/10/2007 GT SOUTHWEST HOSE         91.26 CESAR CRUZ                    
308.01 10/10/2007 ALTERSTART SYSTEMS INC    449.99 CESAR CRUZ                    
309.01 10/10/2007 DALLAS MACK SALES LP      148.54 CESAR CRUZ                    
310.01 10/11/2007 TRUCK PARTS SPECIALIST    98.66 CESAR CRUZ                    
311.01 10/12/2007 MAIN AUTO PARTS           51.45 CESAR CRUZ                    
312.01 10/15/2007 INDUSTRIAL DISPOSAL SU    300.8 CESAR CRUZ                    
313.01 10/15/2007 EQUIPMENT SOUTHWEST IN    672.96 CESAR CRUZ                    
314.01 10/15/2007 DALLAS DODGE CHRYSLER     63.68 CESAR CRUZ                    
315.01 10/15/2007 DALLAS MACK SALES LP      288.52 CESAR CRUZ                    
316.01 10/15/2007 DALLAS MACK SALES LP      297.36 CESAR CRUZ                    
317.01 10/16/2007 DALLAS MACK SALES LP      149.76 CESAR CRUZ                    
318.01 10/17/2007 MAIN AUTO PARTS           183.74 CESAR CRUZ                    
283.01 10/16/2007 SOUTHWEST INTL TRUCK      216.57 CESAR CRUZ                    
284.01 10/17/2007 UNION SLING COMPANY       160.44 CESAR CRUZ                    
285.01 10/18/2007 STUART HOSE & PIPE        47.89 CESAR CRUZ                    
286.01 10/18/2007 BANKSTON CHEVR09923715    72.41 CESAR CRUZ                    
287.01 10/17/2007 SOUTHWEST INTL TRUCK      549.52 CESAR CRUZ                    
288.01 10/17/2007 SOUTHWEST INTL TRUCK      13.29 CESAR CRUZ                    
289.01 10/18/2007 RTC DALLAS                16.74 CESAR CRUZ                    
290.01 10/19/2007 MAIN AUTO PARTS           57.44 CESAR CRUZ                    
291.01 10/17/2007 DALLAS AXEL & HUB         169.70 CESAR CRUZ                    
292.01 10/19/2007 GLOBE ELECTRIC CO INC     368.95 CESAR CRUZ                    
293.01 10/18/2007 SOUTHWEST INTL TRUCK      45.06 CESAR CRUZ                    
294.01 10/22/2007 MIDWAY AUTO SUPPLY INC    159.68 CESAR CRUZ                    
295.01 10/22/2007 MIDWAY AUTO SUPPLY INC    34.90 CESAR CRUZ                    
296.01 10/22/2007 BANKSTON CHEVR09923715    10.65 CESAR CRUZ                    
297.01 10/22/2007 BANKSTON CHEVR09923715    88.27 CESAR CRUZ                    
298.01 10/19/2007 FOUR SEASONS EQUIPMENT    85.54 CESAR CRUZ                    
299.01 10/23/2007 BANKSTON CHEVR09923715    288.32 CESAR CRUZ                    
300.01 10/23/2007 BANKSTON CHEVR09923715    91.97 CESAR CRUZ                    
301.01 10/24/2007 STUART HOSE & PIPE        10.15 CESAR CRUZ                    
302.01 10/24/2007 BANKSTON CHEVR09923715    -288.32 CESAR CRUZ                    
303.01 10/24/2007 BANKSTON CHEVR09923715    -81.69 CESAR CRUZ                    
304.01 10/24/2007 BANKSTON CHEVR09923715    -271.34 CESAR CRUZ                    
305.01 10/25/2007 MAIN AUTO PARTS           383.80 CESAR CRUZ                    
306.01 10/25/2007 BANKSTON CHEVR09923715    35.57 CESAR CRUZ                    
307.01 10/26/2007 BANKSTON CHEVR09923715    5.90 CESAR CRUZ                    
308.01 10/26/2007 ROMCO EQUIPMENT CO.       106.92 CESAR CRUZ                    
309.01 10/26/2007 DALLAS MACK SALES LP      69.74 CESAR CRUZ                    
310.01 10/26/2007 EQUIPMENT DEPOT           256.72 CESAR CRUZ                    
311.01 10/29/2007 MANTEK                    296.95 CESAR CRUZ                    
312.01 10/26/2007 STUART HOSE & PIPE        51.52 CESAR CRUZ                    
313.01 10/29/2007 STUART HOSE & PIPE        206.08 CESAR CRUZ                    
314.01 10/30/2007 STUART HOSE & PIPE        12.70 CESAR CRUZ                    
315.01 10/30/2007 INLAND TRUCK PARTS COM    539.95 CESAR CRUZ                    
316.01 10/30/2007 ALTERSTART SYSTEMS INC    530.00 CESAR CRUZ                    
317.01 10/31/2007 RDO EQUIPMENT CO.         398.68 CESAR CRUZ                    
318.01 10/31/2007 CONTINENTAL EQUIPMENT     57.94 CESAR CRUZ                    
319.01 10/31/2007 DALLAS MACK SALES LP      95.75 CESAR CRUZ                    
320.01 10/31/2007 DALLAS MACK SALES LP      46.43 CESAR CRUZ                    
321.01 10/30/2007 DALLAS AXEL & HUB         456.09 CESAR CRUZ                    
322.01 10/31/2007 SOUTHWEST INTL TRUCK      661.42 CESAR CRUZ                    
323.01 11/01/2007 SOUTHWEST INTL TRUCK      11.82 CESAR CRUZ                    
324.01 11/01/2007 SOUTHWEST INTL TRUCK      228.07 CESAR CRUZ                    
325.01 10/31/2007 DALLAS AXEL & HUB         71.28 CESAR CRUZ                    
326.01 11/02/2007 DALLAS DODGE CHRYSLER     42.48 CESAR CRUZ                    
327.01 11/02/2007 DALLAS MACK SALES LP      27.81 CESAR CRUZ                    
328.01 11/05/2007 BANKSTON CHEVR09923715    5.90 CESAR CRUZ                    
329.01 11/05/2007 BANKSTON CHEVR09923715    35.76 CESAR CRUZ                    
330.01 11/05/2007 DALLAS MACK SALES LP      112.88 CESAR CRUZ                    
331.01 11/05/2007 DALLAS MACK SALES LP      134.16 CESAR CRUZ                    
332.01 11/06/2007 STUART HOSE & PIPE        42.09 CESAR CRUZ                    
333.01 11/06/2007 STUART HOSE & PIPE        34.58 CESAR CRUZ                    
334.01 11/05/2007 PARTSCHANNEL              167.00 CESAR CRUZ                    
335.01 11/06/2007 INDUSTRIAL DISPOSAL SU    53.38 CESAR CRUZ                    
336.01 11/06/2007 SOUTHWEST INTL TRUCK      339.32 CESAR CRUZ                    
337.01 11/07/2007 ZEPCO SALES AND SERVIC    225.00 CESAR CRUZ                    
338.01 11/07/2007 BANKSTON CHEVR09923715    113.68 CESAR CRUZ                    
339.01 11/08/2007 HERCO EQUIPMENT INC       224.56 CESAR CRUZ                    
340.01 11/08/2007 MAIN AUTO PARTS           190.11 CESAR CRUZ                    
341.01 11/08/2007 EQUIPMENT SOUTHWEST IN    378.34 CESAR CRUZ                    
342.01 11/09/2007 DALLAS AXEL & HUB         254.32 CESAR CRUZ                    
343.01 11/12/2007 LONE STAR TRIM            225.00 CESAR CRUZ                    
344.01 11/12/2007 EQUIPMENT SOUTHWEST IN    347.92 CESAR CRUZ                    
345.01 11/13/2007 STUART HOSE & PIPE        165.92 CESAR CRUZ                    
346.01 11/13/2007 STUART HOSE & PIPE        80.51 CESAR CRUZ                    
347.01 11/13/2007 MIDWAY AUTO SUPPLY INC    175.50 CESAR CRUZ                    
348.01 11/13/2007 MIDWAY AUTO SUPPLY INC    125.55 CESAR CRUZ                    
349.01 11/13/2007 SOUTHWEST INTL TRUCK      54.15 CESAR CRUZ                    
350.01 11/15/2007 STUART HOSE & PIPE        47.19 CESAR CRUZ                    
268.01 11/19/2007 BANKSTON CHEVR09923715    10.38 CESAR CRUZ                    
269.01 11/20/2007 BANKSTON CHEVR09923715    13.00 CESAR CRUZ                    
270.01 11/20/2007 MIDWAY AUTO SUPPLY INC    204.55 CESAR CRUZ                    
271.01 11/20/2007 EQUIPMENT SOUTHWEST IN    107.85 CESAR CRUZ                    
272.01 11/20/2007 PA ROSS MACHINERY CO.     10.50 CESAR CRUZ                    
273.01 11/21/2007 PARTSCHANNEL              68.00 CESAR CRUZ                    
274.01 11/21/2007 ALTERSTART SYSTEMS INC    225.00 CESAR CRUZ                    
275.01 11/23/2007 INLAND TRUCK PARTS COM    55.90 CESAR CRUZ                    
276.01 11/26/2007 INDUSTRIAL DISPOSAL SU    250.70 CESAR CRUZ                    
277.01 11/26/2007 SOUTHWEST INTL TRUCK      75.24 CESAR CRUZ                    
278.01 11/26/2007 ALTERSTART SYSTEMS INC    265.00 CESAR CRUZ                    
279.01 11/26/2007 RLS SERVICES              340.68 CESAR CRUZ                    
280.01 11/27/2007 RDO EQUIPMENT CO.         625.00 CESAR CRUZ                    
281.01 11/27/2007 DALLAS MACK SALES LP      81.44 CESAR CRUZ                    
282.01 11/28/2007 STUART HOSE & PIPE        32.00 CESAR CRUZ                    
283.01 11/29/2007 RLS SERVICES              170.34 CESAR CRUZ                    
284.01 11/30/2007 STUART HOSE & PIPE        16.74 CESAR CRUZ                    
285.01 11/29/2007 PRO CHEM INC              142.73 CESAR CRUZ                    
286.01 11/30/2007 METRO FORD TRU00 OF 00    95.15 CESAR CRUZ                    
287.01 12/04/2007 INDUSTRIAL DISPOSAL SU    578.80 CESAR CRUZ                    
288.01 12/05/2007 METRO FORD TRU00 OF 00    16.96 CESAR CRUZ                    
289.01 12/05/2007 DALLAS AXEL & HUB         466.10 CESAR CRUZ                    
290.01 12/14/2007 STUART HOSE & PIPE        22.12 CESAR CRUZ                    
291.01 12/14/2007 SOUTHWEST INTL TRUCK      277.92 CESAR CRUZ                    
      CESAR CRUZ                     Count 137
1998.01 10/16/2007 NAPA AUTO PARTS EAST D    47.88 CHARLES A WRIGHT              
1970.01 10/16/2007 TRINITY CASTING SERVIC    212.10 CHARLES A WRIGHT              
      CHARLES A WRIGHT               Count 2
2029.01 10/9/2007 4 STAR HOSE AND SUPPLY    136.14 CHARLES A ZIEBOLZ             
CHARLES A ZIEBOLZ              Count 1
938.01 9/18/2007 TANNER ELECTRONICS        11.9 CHIMAN S KASUNDRA             
939.01 9/21/2007 WAVEWARE TECHNOLOGIES,    259.23 CHIMAN S KASUNDRA             
1123.01 11/16/2007 PRESSURE SYSTEMS INC      545.70 CHIMAN S KASUNDRA             
796.01 12/06/2007 ELLIOTT'S HARDWARE        15.94 CHIMAN S KASUNDRA             
      CHIMAN S KASUNDRA              Count 4
238.01 10/23/2007 THE HOME DEPOT 6804       36.01 CHRIS BUCHANAN                
239.01 10/26/2007 ED'S LAWN EQUIPMEN        90.00 CHRIS BUCHANAN                
240.01 11/16/2007 ED'S LAWN EQUIPMEN        205.00 CHRIS BUCHANAN                
241.01 11/16/2007 THE HOME DEPOT 6804       2.59 CHRIS BUCHANAN                
242.01 11/17/2007 TEXAS RUBBER SUPPLY,      105.60 CHRIS BUCHANAN                
      CHRIS BUCHANAN                 Count 5
282.01 10/29/2007 1ST SOURCE PARTS          47.36 CHRIS M CRITES                
      CHRIS M CRITES                 Count 1
59.01 10/4/2007 THE HOME DEPOT 550        145.95 CINDY ANDERSON                
48.01 11/14/2007 THE HOME DEPOT 550        661.55 CINDY ANDERSON                
41.01 11/27/2007 THE HOME DEPOT 550        -49.97 CINDY ANDERSON                
      CINDY ANDERSON                 Count 3
849.01 9/14/2007 UNION SLING COMPANY       249.87 CLAYTON IGLEHART              
850.01 9/17/2007 RENTAL ONE #1             160.03 CLAYTON IGLEHART              
851.01 9/19/2007 STANDARD SPRING AN        86.08 CLAYTON IGLEHART              
852.01 9/20/2007 KINLOCH EQUIPMENT         264 CLAYTON IGLEHART              
853.01 9/20/2007 STUART HOSE & PIPE        31.26 CLAYTON IGLEHART              
854.01 9/20/2007 STUART HOSE & PIPE        28.89 CLAYTON IGLEHART              
855.01 9/11/2007 FOUR SEASONS EQUIPMENT    64.66 CLAYTON IGLEHART              
856.01 9/21/2007 STUART HOSE & PIPE        24.6 CLAYTON IGLEHART              
857.01 9/6/2007 FOUR SEASONS EQUIPMENT    195.86 CLAYTON IGLEHART              
858.01 9/21/2007 RENTAL ONE #1             463.22 CLAYTON IGLEHART              
859.01 9/21/2007 CONTINENTAL EQUIPMENT     292.82 CLAYTON IGLEHART              
860.01 9/25/2007 TRUCKPRO, INC - 12        43.34 CLAYTON IGLEHART              
861.01 9/25/2007 RDO EQUIPMENT CO.         24.75 CLAYTON IGLEHART              
862.01 9/27/2007 KINLOCH EQUIPMENT         393.24 CLAYTON IGLEHART              
863.01 9/26/2007 STUART HOSE & PIPE        58 CLAYTON IGLEHART              
864.01 9/27/2007 STUART HOSE & PIPE        30.47 CLAYTON IGLEHART              
865.01 9/27/2007 STUART HOSE & PIPE        23.66 CLAYTON IGLEHART              
866.01 9/27/2007 CONTINENTAL EQUIPMENT     432.75 CLAYTON IGLEHART              
867.01 9/28/2007 MIDWAY AUTO SUPPLY INC    28 CLAYTON IGLEHART              
868.01 9/28/2007 TRUCKPRO, INC - 12        29.99 CLAYTON IGLEHART              
869.01 9/28/2007 DALLAS MACK SALES LP      272.51 CLAYTON IGLEHART              
870.01 10/1/2007 STANDARD SPRING AN        174.72 CLAYTON IGLEHART              
871.01 10/1/2007 CONTINENTAL EQUIPMENT     207.13 CLAYTON IGLEHART              
872.01 10/2/2007 TRUCK PARTS SPECIALIST    74.25 CLAYTON IGLEHART              
873.01 10/4/2007 STUART HOSE & PIPE        49.76 CLAYTON IGLEHART              
874.01 10/5/2007 ROMCO EQUIPMENT CO.       253.38 CLAYTON IGLEHART              
875.01 10/5/2007 PETTIT MACHINERY          18.34 CLAYTON IGLEHART              
876.01 10/5/2007 PETTIT MACHINERY          -18.34 CLAYTON IGLEHART              
877.01 10/9/2007 STUART HOSE & PIPE        107.2 CLAYTON IGLEHART              
878.01 10/9/2007 STUART HOSE & PIPE        22.28 CLAYTON IGLEHART              
879.01 9/21/2007 FOUR SEASONS EQUIPMENT    27 CLAYTON IGLEHART              
880.01 10/9/2007 RENTAL ONE #1             22.01 CLAYTON IGLEHART              
881.01 10/10/2007 STUART HOSE & PIPE        256.98 CLAYTON IGLEHART              
882.01 10/10/2007 RLS SERVICES INC          157.95 CLAYTON IGLEHART              
883.01 10/11/2007 PETTIT MACHINERY          18.34 CLAYTON IGLEHART              
884.01 10/11/2007 AMERICAN LIFT TRUCK &     145.71 CLAYTON IGLEHART              
885.01 10/11/2007 CROUCH SALES CO INC       6.25 CLAYTON IGLEHART              
886.01 10/12/2007 MIDWAY AUTO SUPPLY INC    18 CLAYTON IGLEHART              
887.01 10/12/2007 MIDWAY AUTO SUPPLY INC    27.73 CLAYTON IGLEHART              
888.01 10/15/2007 EMKAY INDUSTRIES          355 CLAYTON IGLEHART              
889.01 10/15/2007 CONTINENTAL EQUIPMENT     157.39 CLAYTON IGLEHART              
890.01 10/16/2007 MIDWAY AUTO SUPPLY INC    35.6 CLAYTON IGLEHART              
891.01 10/16/2007 DALLAS MACK SALES LP      37.2 CLAYTON IGLEHART              
1025.01 10/10/2007 ROAD MACHINERY EL PASO    536.74 CLAYTON IGLEHART              
1026.01 10/18/2007 MCNEILUS TRUCK & MFG C    110.28 CLAYTON IGLEHART              
1027.01 10/17/2007 DALLAS MACK SALES LP      3.28 CLAYTON IGLEHART              
1028.01 10/17/2007 DALLAS MACK SALES LP      232.50 CLAYTON IGLEHART              
1029.01 10/18/2007 STANDARD SPRING AN        87.36 CLAYTON IGLEHART              
1030.01 10/18/2007 STUART HOSE & PIPE        91.64 CLAYTON IGLEHART              
1031.01 10/18/2007 TRUCKPRO, INC - 12        219.00 CLAYTON IGLEHART              
1032.01 10/18/2007 TRUCKPRO, INC - 12        56.08 CLAYTON IGLEHART              
1033.01 10/18/2007 TRUCKPRO, INC - 12        59.10 CLAYTON IGLEHART              
1034.01 10/18/2007 GWS WELDING SUPPLY        127.11 CLAYTON IGLEHART              
1035.01 10/19/2007 GWS WELDING SUPPLY        165.03 CLAYTON IGLEHART              
1036.01 10/23/2007 GWS WELDING SUPPLY        375.34 CLAYTON IGLEHART              
1037.01 10/24/2007 RLS SERVICES              948.00 CLAYTON IGLEHART              
1038.01 10/25/2007 STUART HOSE & PIPE        10.91 CLAYTON IGLEHART              
1039.01 10/26/2007 MIDWAY AUTO SUPPLY INC    68.32 CLAYTON IGLEHART              
1040.01 10/30/2007 STUART HOSE & PIPE        36.20 CLAYTON IGLEHART              
1041.01 10/31/2007 CONTINENTAL EQUIPMENT     401.98 CLAYTON IGLEHART              
1042.01 11/01/2007 STUART HOSE & PIPE        58.06 CLAYTON IGLEHART              
1043.01 11/01/2007 FOUR SEASONS EQUIPMENT    613.44 CLAYTON IGLEHART              
1044.01 10/29/2007 ROAD MACHINERY EL PASO    919.13 CLAYTON IGLEHART              
1045.01 10/29/2007 ROAD MACHINERY EL PASO    157.38 CLAYTON IGLEHART              
1046.01 11/05/2007 RDO EQUIPMENT CO.         54.00 CLAYTON IGLEHART              
1047.01 11/05/2007 DALLAS MACK SALES LP      292.68 CLAYTON IGLEHART              
1048.01 11/05/2007 STUART HOSE & PIPE        161.94 CLAYTON IGLEHART              
1049.01 11/05/2007 STUART HOSE & PIPE        118.02 CLAYTON IGLEHART              
1050.01 11/06/2007 KIRBY SMITH MACHINERY     505.85 CLAYTON IGLEHART              
1051.01 11/07/2007 TRUCKPRO, INC - 12        65.06 CLAYTON IGLEHART              
1052.01 11/07/2007 TRUCKPRO, INC - 12        6.16 CLAYTON IGLEHART              
1053.01 11/09/2007 KINLOCH EQUIPMENT         933.22 CLAYTON IGLEHART              
1054.01 11/09/2007 KIRBY SMITH MACHINERY     88.23 CLAYTON IGLEHART              
1055.01 11/05/2007 ROAD MACHINERY EL PASO    312.90 CLAYTON IGLEHART              
1056.01 11/09/2007 DALLAS MACK SALES LP      90.24 CLAYTON IGLEHART              
1057.01 11/09/2007 STUART HOSE & PIPE        30.31 CLAYTON IGLEHART              
1058.01 11/12/2007 STUART HOSE & PIPE        76.85 CLAYTON IGLEHART              
1059.01 11/12/2007 RDO EQUIPMENT CO.         251.29 CLAYTON IGLEHART              
1060.01 11/12/2007 CONTINENTAL EQUIPMENT     171.86 CLAYTON IGLEHART              
1061.01 11/14/2007 STUART HOSE & PIPE        113.40 CLAYTON IGLEHART              
1062.01 11/14/2007 RLS SERVICES              632.00 CLAYTON IGLEHART              
1063.01 11/15/2007 TRUCKPRO, INC - 12        -65.06 CLAYTON IGLEHART              
1064.01 11/15/2007 CONTINENTAL EQUIPMENT     181.66 CLAYTON IGLEHART              
1065.01 11/15/2007 DALLAS MACK SALES LP      211.87 CLAYTON IGLEHART              
1066.01 11/16/2007 CONTINENTAL EQUIPMENT     -401.98 CLAYTON IGLEHART              
680.01 11/14/2007 FOUR SEASONS EQUIPMENT    63.58 CLAYTON IGLEHART              
681.01 11/19/2007 DALLAS MACK SALES LP      305.10 CLAYTON IGLEHART              
682.01 11/20/2007 KIRBY SMITH MACHINERY     27.66 CLAYTON IGLEHART              
683.01 11/17/2007 MCNEILUS TRUCK & MFG C    51.70 CLAYTON IGLEHART              
684.01 11/20/2007 RLS SERVICES              437.50 CLAYTON IGLEHART              
685.01 11/27/2007 ROMCO EQUIPMENT CO.       75.75 CLAYTON IGLEHART              
686.01 11/27/2007 RDO EQUIPMENT CO.         251.32 CLAYTON IGLEHART              
687.01 11/27/2007 GT SOUTHWEST HOSE         49.38 CLAYTON IGLEHART              
688.01 11/27/2007 DALLAS MACK SALES LP      422.72 CLAYTON IGLEHART              
689.01 11/27/2007 RLS SERVICES              788.00 CLAYTON IGLEHART              
690.01 11/30/2007 MCNEILUS TRUCK & MFG C    418.31 CLAYTON IGLEHART              
691.01 11/30/2007 STUART HOSE & PIPE        52.76 CLAYTON IGLEHART              
692.01 11/30/2007 MIDWAY AUTO SUPPLY INC    57.04 CLAYTON IGLEHART              
693.01 11/30/2007 RLS SERVICES              263.70 CLAYTON IGLEHART              
694.01 11/30/2007 RLS SERVICES              782.24 CLAYTON IGLEHART              
695.01 11/30/2007 DALLAS MACK SALES LP      46.70 CLAYTON IGLEHART              
696.01 11/30/2007 DALLAS MACK SALES LP      274.77 CLAYTON IGLEHART              
697.01 12/03/2007 KINLOCH EQUIPMENT         197.89 CLAYTON IGLEHART              
698.01 12/03/2007 PA ROSS MACHINERY CO.     29.18 CLAYTON IGLEHART              
699.01 12/03/2007 RLS SERVICES              788.00 CLAYTON IGLEHART              
700.01 12/04/2007 MIDWAY AUTO SUPPLY INC    26.86 CLAYTON IGLEHART              
701.01 12/04/2007 GARLAND STEEL INC         331.90 CLAYTON IGLEHART              
702.01 12/04/2007 CONTINENTAL EQUIPMENT     307.95 CLAYTON IGLEHART              
703.01 12/04/2007 CONTINENTAL EQUIPMENT     143.60 CLAYTON IGLEHART              
704.01 12/06/2007 LONE STAR TRIM            225.00 CLAYTON IGLEHART              
705.01 12/07/2007 J-8 EQUIPMENT CO. OF T    229.00 CLAYTON IGLEHART              
706.01 12/07/2007 FOUR SEASONS EQUIPMENT    969.51 CLAYTON IGLEHART              
707.01 12/07/2007 RLS SERVICES INC          670.57 CLAYTON IGLEHART              
708.01 12/06/2007 MCNEILUS TRUCK & MFG C    55.53 CLAYTON IGLEHART              
709.01 12/11/2007 CROUCH SALES CO INC       27.00 CLAYTON IGLEHART              
710.01 12/11/2007 ALTERSTART SYSTEMS INC    383.30 CLAYTON IGLEHART              
711.01 12/11/2007 RLS SERVICES              567.00 CLAYTON IGLEHART              
712.01 12/12/2007 CONTINENTAL EQUIPMENT     607.40 CLAYTON IGLEHART              
713.01 12/14/2007 MIDWAY AUTO SUPPLY INC    39.50 CLAYTON IGLEHART              
      CLAYTON IGLEHART               Count 119
76.01 9/17/2007 METRO FORD TRU00 OF 00    15.45 COLIN C BARRON                
77.01 9/19/2007 STUART HOSE & PIPE        -33 COLIN C BARRON                
78.01 9/19/2007 STUART HOSE & PIPE        -45.92 COLIN C BARRON                
79.01 9/19/2007 METRO FORD TRU00 OF 00    22.33 COLIN C BARRON                
80.01 9/20/2007 ALL SIZE SCREW CO. INC    24 COLIN C BARRON                
81.01 9/20/2007 MAIN AUTO PARTS           7.98 COLIN C BARRON                
82.01 9/20/2007 SOUTHWEST INTL TRUCK      48.91 COLIN C BARRON                
83.01 9/21/2007 MAIN AUTO PARTS           12.32 COLIN C BARRON                
84.01 9/21/2007 METRO FORD TRU00 OF 00    12.4 COLIN C BARRON                
85.01 9/24/2007 MAIN AUTO PARTS           322.73 COLIN C BARRON                
86.01 9/24/2007 ABC AUTO PARTS #30        29.07 COLIN C BARRON                
87.01 9/24/2007 METRO FORD TRU00 OF 00    57.42 COLIN C BARRON                
88.01 9/25/2007 BANKSTON CHEVR09923715    7.9 COLIN C BARRON                
89.01 9/25/2007 MAIN AUTO PARTS           6.55 COLIN C BARRON                
90.01 9/25/2007 DALLAS DODGE CHRYSLER     108.8 COLIN C BARRON                
91.01 9/26/2007 MAIN AUTO PARTS           40.68 COLIN C BARRON                
92.01 10/1/2007 MAIN AUTO PARTS           43.75 COLIN C BARRON                
93.01 10/1/2007 MAIN AUTO PARTS           18.73 COLIN C BARRON                
94.01 10/1/2007 SOUTHWEST INTL TRUCK      68.78 COLIN C BARRON                
95.01 10/2/2007 BANKSTON CHEVR09923715    263.42 COLIN C BARRON                
96.01 10/2/2007 BANKSTON CHEVR09923715    75.52 COLIN C BARRON                
97.01 10/2/2007 MAIN AUTO PARTS           57.73 COLIN C BARRON                
98.01 10/2/2007 ABC AUTO PARTS #31        105.7 COLIN C BARRON                
99.01 10/2/2007 METRO FORD TRU00 OF 00    9.1 COLIN C BARRON                
100.01 10/2/2007 SOUTHWEST INTL TRUCK      202.95 COLIN C BARRON                
101.01 10/4/2007 MAIN AUTO PARTS           7.78 COLIN C BARRON                
102.01 10/4/2007 TRUCKPRO, INC - 12        38.89 COLIN C BARRON                
103.01 10/5/2007 MAIN AUTO PARTS           29.6 COLIN C BARRON                
104.01 10/5/2007 METRO FORD TRU00 OF 00    23.36 COLIN C BARRON                
105.01 10/8/2007 M & D DISTRIBUTORS        81.85 COLIN C BARRON                
106.01 10/9/2007 BANKSTON CHEVR09923715    50.24 COLIN C BARRON                
107.01 10/9/2007 BANKSTON CHEVR09923715    45.86 COLIN C BARRON                
108.01 10/9/2007 KINLOCH EQUIPMENT         442.87 COLIN C BARRON                
109.01 10/9/2007 METRO FORD TRU00 OF 00    141.94 COLIN C BARRON                
110.01 10/10/2007 MAIN AUTO PARTS           174.42 COLIN C BARRON                
111.01 10/10/2007 KINLOCH EQUIPMENT         36.24 COLIN C BARRON                
112.01 10/10/2007 METRO FORD TRU00 OF 00    34.39 COLIN C BARRON                
113.01 10/11/2007 LUTE RILEY HONDA SERVI    160.42 COLIN C BARRON                
114.01 10/11/2007 ABC AUTO PARTS #30        120 COLIN C BARRON                
115.01 10/11/2007 DALLAS DODGE CHRYSLER     411.2 COLIN C BARRON                
116.01 10/11/2007 SOUTHWEST INTL TRUCK      11.25 COLIN C BARRON                
117.01 10/11/2007 BANKSTON CHEVR09923715    90.35 COLIN C BARRON                
118.01 10/12/2007 DALLAS DODGE CHRYSLER     15.08 COLIN C BARRON                
119.01 10/15/2007 KINLOCH EQUIPMENT         66.85 COLIN C BARRON                
120.01 10/15/2007 DALLAS DODGE CHRYSLER     15.08 COLIN C BARRON                
121.01 10/16/2007 FRIENDLY CHEVROLET COM    568.9 COLIN C BARRON                
122.01 10/16/2007 METRO FORD TRUCK SALES    88.44 COLIN C BARRON                
123.01 10/16/2007 METRO FORD TRU00 OF 00    122.05 COLIN C BARRON                
124.01 10/17/2007 MAIN AUTO PARTS           6.9 COLIN C BARRON                
85.01 10/18/2007 MAIN AUTO PARTS           47.41 COLIN C BARRON                
86.01 10/18/2007 MAIN AUTO PARTS           9.64 COLIN C BARRON                
87.01 10/18/2007 METRO FORD TRU00 OF 00    19.83 COLIN C BARRON                
88.01 10/19/2007 MAIN AUTO PARTS           161.79 COLIN C BARRON                
89.01 10/19/2007 TRUCKPRO, INC - 12        18.54 COLIN C BARRON                
90.01 10/18/2007 SOUTHWEST INTL TRUCK      34.30 COLIN C BARRON                
91.01 10/19/2007 ABC AUTO PARTS #30        27.83 COLIN C BARRON                
92.01 10/20/2007 MOTION INDUSTRIES TX01    264.11 COLIN C BARRON                
93.01 10/22/2007 BANKSTON CHEVR09923715    134.19 COLIN C BARRON                
94.01 10/22/2007 METRO FORD TRU00 OF 00    37.30 COLIN C BARRON                
95.01 10/23/2007 MAIN AUTO PARTS           163.86 COLIN C BARRON                
96.01 10/23/2007 MAIN AUTO PARTS           272.76 COLIN C BARRON                
97.01 10/23/2007 ABC AUTO PARTS #30        193.90 COLIN C BARRON                
98.01 10/24/2007 SOUTHWEST INTL TRUCK      116.46 COLIN C BARRON                
99.01 10/24/2007 SOUTHWEST INTL TRUCK      27.12 COLIN C BARRON                
100.01 10/25/2007 MAIN AUTO PARTS           178.82 COLIN C BARRON                
101.01 10/26/2007 MAIN AUTO PARTS           78.82 COLIN C BARRON                
102.01 10/26/2007 MAIN AUTO PARTS           78.17 COLIN C BARRON                
103.01 10/26/2007 MAIN AUTO PARTS           40.82 COLIN C BARRON                
104.01 10/26/2007 DALLAS DODGE CHRYSLER     81.60 COLIN C BARRON                
105.01 10/26/2007 DALLAS DODGE CHRYSLER     50.28 COLIN C BARRON                
106.01 10/29/2007 MAIN AUTO PARTS           26.87 COLIN C BARRON                
107.01 10/29/2007 BANKSTON CHEVR09923715    45.48 COLIN C BARRON                
108.01 10/29/2007 SOUTHWEST INTL TRUCK      24.55 COLIN C BARRON                
109.01 10/29/2007 SOUTHWEST INTL TRUCK      -248.96 COLIN C BARRON                
110.01 10/30/2007 BANKSTON CHEVR09923715    81.48 COLIN C BARRON                
111.01 10/30/2007 INLAND TRUCK PARTS COM    59.32 COLIN C BARRON                
112.01 10/31/2007 TIM JORDAN TRUCK P        135.31 COLIN C BARRON                
113.01 10/31/2007 BANKSTON CHEVR09923715    16.20 COLIN C BARRON                
114.01 11/01/2007 TIM JORDAN TRUCK P        -10.31 COLIN C BARRON                
115.01 11/01/2007 BANKSTON CHEVR09923715    16.97 COLIN C BARRON                
116.01 11/01/2007 BANKSTON CHEVR09923715    7.44 COLIN C BARRON                
117.01 10/31/2007 SOUTHWEST INTL TRUCK      49.32 COLIN C BARRON                
118.01 11/01/2007 DALLAS DODGE CHRYSLER     53.56 COLIN C BARRON                
119.01 11/02/2007 MAIN AUTO PARTS           101.20 COLIN C BARRON                
120.01 11/03/2007 MAIN AUTO PARTS           3.34 COLIN C BARRON                
121.01 11/03/2007 MAIN AUTO PARTS           114.16 COLIN C BARRON                
122.01 11/06/2007 MAIN AUTO PARTS           25.33 COLIN C BARRON                
123.01 11/06/2007 MAIN AUTO PARTS           -289.55 COLIN C BARRON                
124.01 11/06/2007 LUTE RILEY HONDA SERVI    52.78 COLIN C BARRON                
125.01 11/06/2007 LUTE RILEY HONDA SERVI    118.56 COLIN C BARRON                
126.01 11/06/2007 STUART HOSE & PIPE        8.28 COLIN C BARRON                
127.01 11/06/2007 BANKSTON CHEVR09923715    62.45 COLIN C BARRON                
128.01 11/07/2007 MAIN AUTO PARTS           26.15 COLIN C BARRON                
129.01 11/07/2007 MAIN AUTO PARTS           26.10 COLIN C BARRON                
130.01 11/07/2007 BANKSTON CHEVR09923715    31.83 COLIN C BARRON                
131.01 11/07/2007 ABC AUTO PARTS #30        52.45 COLIN C BARRON                
132.01 11/07/2007 ABC AUTO PARTS #30        34.78 COLIN C BARRON                
133.01 11/07/2007 METRO FORD TRU00 OF 00    49.45 COLIN C BARRON                
134.01 11/08/2007 MAIN AUTO PARTS           78.79 COLIN C BARRON                
135.01 11/08/2007 MAIN AUTO PARTS           122.10 COLIN C BARRON                
136.01 11/08/2007 WHEELS AUTO RECYCL        302.00 COLIN C BARRON                
137.01 11/08/2007 ABC AUTO PARTS #30        125.00 COLIN C BARRON                
138.01 11/08/2007 ABC AUTO PARTS #30        40.94 COLIN C BARRON                
139.01 11/08/2007 METRO FORD TRU00 OF 00    141.94 COLIN C BARRON                
140.01 11/09/2007 MAIN AUTO PARTS           112.93 COLIN C BARRON                
141.01 11/09/2007 MAIN AUTO PARTS           190.11 COLIN C BARRON                
142.01 11/09/2007 MAIN AUTO PARTS           -165.82 COLIN C BARRON                
143.01 11/09/2007 ABC AUTO PARTS,INC#20     32.40 COLIN C BARRON                
144.01 11/09/2007 METRO FORD TRU00 OF 00    29.51 COLIN C BARRON                
145.01 11/09/2007 ABC AUTO PARTS #30        125.00 COLIN C BARRON                
146.01 11/09/2007 DALLAS DODGE CHRYSLER     9.20 COLIN C BARRON                
147.01 11/12/2007 BANKSTON CHEVR09923715    243.20 COLIN C BARRON                
148.01 11/12/2007 MAIN AUTO PARTS           47.25 COLIN C BARRON                
149.01 11/12/2007 MAIN AUTO PARTS           -112.93 COLIN C BARRON                
150.01 11/12/2007 METRO FORD TRUCK SALES    -141.94 COLIN C BARRON                
151.01 11/12/2007 METRO FORD TRU00 OF 00    141.94 COLIN C BARRON                
152.01 11/14/2007 BANKSTON CHEVR09923715    102.45 COLIN C BARRON                
153.01 11/14/2007 MAIN AUTO PARTS           27.66 COLIN C BARRON                
154.01 11/14/2007 STUART HOSE & PIPE        142.77 COLIN C BARRON                
155.01 11/14/2007 SOUTHWEST INTL TRUCK      11.94 COLIN C BARRON                
156.01 11/15/2007 BANKSTON CHEVR09923715    22.74 COLIN C BARRON                
157.01 11/15/2007 BANKSTON CHEVR09923715    79.51 COLIN C BARRON                
158.01 11/14/2007 MAREKS GENERATOR & STR    350.95 COLIN C BARRON                
159.01 11/15/2007 ABC AUTO PARTS #30        -80.00 COLIN C BARRON                
160.01 11/16/2007 MOTION INDUSTRIES TX01    219.23 COLIN C BARRON                
64.01 11/19/2007 MAIN AUTO PARTS           -33.33 COLIN C BARRON                
65.01 11/20/2007 BANKSTON CHEVR09923715    13.80 COLIN C BARRON                
66.01 11/20/2007 MAIN AUTO PARTS           6.42 COLIN C BARRON                
67.01 11/20/2007 MAIN AUTO PARTS           190.11 COLIN C BARRON                
68.01 11/20/2007 HOSE TECH                 24.10 COLIN C BARRON                
69.01 11/21/2007 MAIN AUTO PARTS           88.21 COLIN C BARRON                
70.01 11/21/2007 METRO FORD TRU00 OF 00    62.26 COLIN C BARRON                
71.01 11/26/2007 BANKSTON CHEVR09923715    16.45 COLIN C BARRON                
72.01 11/26/2007 BANKSTON CHEVR09923715    163.29 COLIN C BARRON                
73.01 11/27/2007 GRAND PRAIRIE FORD-PAR    17.46 COLIN C BARRON                
74.01 11/27/2007 MAIN AUTO PARTS           5.72 COLIN C BARRON                
75.01 11/27/2007 METRO FORD TRU00 OF 00    34.99 COLIN C BARRON                
76.01 11/27/2007 METRO FORD TRU00 OF 00    43.69 COLIN C BARRON                
77.01 11/27/2007 METRO FORD TRU00 OF 00    51.11 COLIN C BARRON                
78.01 11/27/2007 METRO FORD TRU00 OF 00    33.27 COLIN C BARRON                
79.01 11/28/2007 BANKSTON CHEVR09923715    62.45 COLIN C BARRON                
80.01 11/28/2007 BANKSTON CHEVR09923715    22.94 COLIN C BARRON                
81.01 11/28/2007 BANKSTON CHEVR09923715    121.76 COLIN C BARRON                
82.01 11/28/2007 ALL SIZE SCREW CO. INC    6.40 COLIN C BARRON                
83.01 11/28/2007 EARL OWEN CO INC          32.90 COLIN C BARRON                
84.01 11/29/2007 ABC AUTO PARTS #30        136.02 COLIN C BARRON                
85.01 12/03/2007 SOUTHWEST INTL TRUCK      12.21 COLIN C BARRON                
86.01 12/04/2007 BANKSTON CHEVR09923715    397.34 COLIN C BARRON                
87.01 12/04/2007 KINLOCH EQUIPMENT         923.07 COLIN C BARRON                
88.01 12/04/2007 DALLAS DODGE CHRYSLER     304.00 COLIN C BARRON                
89.01 12/05/2007 MIDWAY AUTO SUPPLY INC    35.14 COLIN C BARRON                
90.01 12/05/2007 ABC AUTO PARTS #30        101.06 COLIN C BARRON                
91.01 12/06/2007 DALLAS DODGE CHRYSLER     24.00 COLIN C BARRON                
92.01 12/06/2007 DALLAS DODGE CHRYSLER     43.36 COLIN C BARRON                
93.01 12/07/2007 BANKSTON CHEVR09923715    22.94 COLIN C BARRON                
94.01 12/07/2007 ABC AUTO PARTS #30        87.60 COLIN C BARRON                
95.01 12/07/2007 CUMMINS SOUTHERN PLAIN    201.29 COLIN C BARRON                
96.01 12/07/2007 DALLAS DODGE CHRYSLER     16.20 COLIN C BARRON                
97.01 12/10/2007 GRAND PRAIRIE FORD-PAR    157.32 COLIN C BARRON                
98.01 12/11/2007 BANKSTON CHEVR09923715    29.64 COLIN C BARRON                
99.01 12/11/2007 MAIN AUTO PARTS           67.70 COLIN C BARRON                
100.01 12/11/2007 METRO FORD TRU00 OF 00    71.94 COLIN C BARRON                
101.01 12/11/2007 METRO FORD TRU00 OF 00    9.50 COLIN C BARRON                
102.01 12/11/2007 DALLAS DODGE CHRYSLER     21.68 COLIN C BARRON                
103.01 12/11/2007 DALLAS DODGE CHRYSLER     21.68 COLIN C BARRON                
104.01 12/11/2007 DALLAS AXEL & HUB         345.10 COLIN C BARRON                
105.01 12/12/2007 HOSE-FAST INC-MOTO        10.82 COLIN C BARRON                
106.01 12/13/2007 METAL HOSE PROS INC       75.00 COLIN C BARRON                
107.01 12/12/2007 MIDWAY AUTO SUPPLY INC    150.00 COLIN C BARRON                
108.01 12/13/2007 METAL HOSE PROS INC       -75.00 COLIN C BARRON                
109.01 12/13/2007 METRO FORD TRU00 OF 00    33.48 COLIN C BARRON                
110.01 12/13/2007 ABC AUTO PARTS #30        11.89 COLIN C BARRON                
111.01 12/13/2007 TEXAS RUBBER SUPPLY,      71.39 COLIN C BARRON                
112.01 12/14/2007 DFW HEAVY DUTY PARTS      7.12 COLIN C BARRON                
113.01 12/14/2007 MAIN AUTO PARTS           33.76 COLIN C BARRON                
114.01 12/14/2007 LONE STAR TRIM            225.00 COLIN C BARRON                
115.01 12/14/2007 MIDWAY AUTO SUPPLY INC    8.50 COLIN C BARRON                
116.01 12/14/2007 SOUTHWEST INTL TRUCK      91.95 COLIN C BARRON                
117.01 12/17/2007 GRAND PRAIRIE FORD-PAR    -157.32 COLIN C BARRON                
118.01 12/17/2007 STUART HOSE & PIPE        25.68 COLIN C BARRON                
      COLIN C BARRON                 Count 180
1145.01 10/24/2007 ARCHIVE SUPPLIES, INC.    182.80 CRYSTAL L KREITZER            
1146.01 11/07/2007 OLMSTED-KIRK PAPER CO.    66.00 CRYSTAL L KREITZER            
821.01 12/10/2007 BULBS.COM INC             164.66 CRYSTAL L KREITZER            
      CRYSTAL L KREITZER             Count 3
69.01 10/16/2007 TEXAS GLASS CONTRACTIN    525.3 CURTIS BAKER                  
70.01 10/17/2007 TEXAS GLASS CONTRACTIN    785 CURTIS BAKER                  
69.01 10/22/2007 LOWE'S #2280              36.85 CURTIS BAKER                  
70.01 10/22/2007 LOWE'S #2280              34.04 CURTIS BAKER                  
71.01 10/22/2007 LOWE'S #2280              -36.85 CURTIS BAKER                  
72.01 10/25/2007 BINSWANGER GLASS #139     138.00 CURTIS BAKER                  
73.01 11/03/2007 LOWE'S #513               27.78 CURTIS BAKER                  
56.01 11/28/2007 PIPER-WEATHERFORD         40.00 CURTIS BAKER                  
57.01 12/10/2007 SECURITEX                 77.50 CURTIS BAKER                  
58.01 12/11/2007 SECURITEX                 28.50 CURTIS BAKER                  
59.01 12/11/2007 DALLAS DOOR AND SUPPLY    48.00 CURTIS BAKER                  
60.01 12/13/2007 BINSWANGER GLASS #139     60.00 CURTIS BAKER                  
      CURTIS BAKER                   Count 12
1753.01 9/18/2007 AUSTIN TURF & TRAC        422.94 CURTIS SOUTHERLAND            
1754.01 9/19/2007 THE HOME DEPOT 6804       425.32 CURTIS SOUTHERLAND            
1755.01 9/21/2007 THE HOME DEPOT 550        265 CURTIS SOUTHERLAND            
1756.01 10/3/2007 BETSY ROSS FLAG GIRLS     510 CURTIS SOUTHERLAND            
1757.01 10/1/2007 RIGGS IRRIGATION S        24 CURTIS SOUTHERLAND            
1758.01 10/10/2007 BACON EQUIPMENT           27 CURTIS SOUTHERLAND            
1759.01 10/17/2007 GOLDEN S KEYS             13 CURTIS SOUTHERLAND            
1799.01 10/30/2007 RIGGS IRRIGATION S        60.00 CURTIS SOUTHERLAND            
1800.01 10/30/2007 THE HOME DEPOT 550        132.54 CURTIS SOUTHERLAND            
1801.01 10/30/2007 FOUR BROS. FORD TRACTO    389.60 CURTIS SOUTHERLAND            
1802.01 11/01/2007 THE HOME DEPOT 550        109.59 CURTIS SOUTHERLAND            
1803.01 11/06/2007 RIGGS IRRIGATION S        228.00 CURTIS SOUTHERLAND            
1804.01 11/07/2007 THE HOME DEPOT 550        28.98 CURTIS SOUTHERLAND            
1805.01 11/08/2007 THE HOME DEPOT 550        52.08 CURTIS SOUTHERLAND            
1806.01 11/09/2007 THE HOME DEPOT 550        83.40 CURTIS SOUTHERLAND            
1259.01 11/29/2007 LOWES #01780*             49.58 CURTIS SOUTHERLAND            
1260.01 12/04/2007 THE HOME DEPOT 550        176.78 CURTIS SOUTHERLAND            
1261.01 12/06/2007 DALLAS STEEL DRUMS        700.50 CURTIS SOUTHERLAND            
1262.01 12/07/2007 WW GRAINGER 195           410.02 CURTIS SOUTHERLAND            
1263.01 12/10/2007 THE HOME DEPOT 550        160.66 CURTIS SOUTHERLAND            
1264.01 12/10/2007 CALLOWAYS #103            700.00 CURTIS SOUTHERLAND            
1265.01 12/11/2007 CLEAN CARE                74.60 CURTIS SOUTHERLAND            
1266.01 12/13/2007 WALTONS GARDEN CEN        179.88 CURTIS SOUTHERLAND            
1267.01 12/14/2007 BETSY ROSS FLAG GIRLS     909.40 CURTIS SOUTHERLAND            
      CURTIS SOUTHERLAND             Count 24
1253.01 9/20/2007 INTERNATIONAL TRANSACTION 4.61 CYNTHIA MAYO                  
1254.01 9/20/2007 EUROMONEY ON LINE TRAN    461.47 CYNTHIA MAYO                  
1255.01 9/19/2007 SECRET  FOOD CURES TV     29.95 CYNTHIA MAYO                  
1256.01 9/19/2007 SECRET  FOOD CURES TV     29.95 CYNTHIA MAYO                  
1257.01 9/22/2007 AMAZON.COM                14.95 CYNTHIA MAYO                  
1258.01 9/25/2007 P2 ENERGY SOLUTIONS       145 CYNTHIA MAYO                  
1259.01 9/26/2007 SECRET  FOOD CURES TV     47.9 CYNTHIA MAYO                  
1260.01 9/27/2007 GCO LLC-ICV2              100 CYNTHIA MAYO                  
1261.01 10/2/2007 AMZ*AMAZON PAYMENTS       17.98 CYNTHIA MAYO                  
1262.01 10/2/2007 AMZ*AMAZON PAYMENTS       23.94 CYNTHIA MAYO                  
1263.01 10/3/2007 INTERNATIONAL TRANSACTION 0.33 CYNTHIA MAYO                  
1264.01 10/3/2007 INDIGO ONLINE             33.09 CYNTHIA MAYO                  
1265.01 10/5/2007 AMAZON.COM                191.38 CYNTHIA MAYO                  
1266.01 10/8/2007 AMAZON.COM                212.77 CYNTHIA MAYO                  
1267.01 10/8/2007 AMAZON.COM                59.95 CYNTHIA MAYO                  
1268.01 10/9/2007 AMAZON.COM                67.96 CYNTHIA MAYO                  
1269.01 10/9/2007 AMAZON.COM                13.99 CYNTHIA MAYO                  
1270.01 10/10/2007 AMAZON.COM                14.68 CYNTHIA MAYO                  
1271.01 10/12/2007 HART ENERGY PUBLISHING    607.5 CYNTHIA MAYO                  
1272.01 10/15/2007 AMAZON.COM                140.95 CYNTHIA MAYO                  
1372.01 10/19/2007 AMZ*AMAZON PAYMENTS       16.44 CYNTHIA MAYO                  
1373.01 10/19/2007 HOSPICE FOUNDATION        30.20 CYNTHIA MAYO                  
1374.01 10/22/2007 NASW   * PRESS            44.94 CYNTHIA MAYO                  
1375.01 10/23/2007 AMAZON.COM                54.99 CYNTHIA MAYO                  
1376.01 10/24/2007 AMAZON.COM                -5.69 CYNTHIA MAYO                  
1377.01 10/24/2007 AMAZON.COM                -1.11 CYNTHIA MAYO                  
1378.01 10/24/2007 CHURCH AND SYNAGOGUE L    106.20 CYNTHIA MAYO                  
1379.01 10/26/2007 AMAZON.COM                37.50 CYNTHIA MAYO                  
1380.01 10/26/2007 AMZ*AMAZON PAYMENTS       19.99 CYNTHIA MAYO                  
1381.01 10/31/2007 PRO ED INC                74.80 CYNTHIA MAYO                  
1382.01 10/26/2007 INTERNATIONAL TRANSACTION 0.08 CYNTHIA MAYO                  
1383.01 10/26/2007 KENNYS BOOK EXPORT CO.    8.04 CYNTHIA MAYO                  
1384.01 11/01/2007 AMAZON.COM                105.28 CYNTHIA MAYO                  
1385.01 11/02/2007 AMERICANPRE               236.37 CYNTHIA MAYO                  
1386.01 11/04/2007 AMAZON.COM                94.49 CYNTHIA MAYO                  
1387.01 11/06/2007 AMZ*AMAZON PAYMENTS       29.88 CYNTHIA MAYO                  
1388.01 11/06/2007 AMZ*AMAZON PAYMENTS       26.97 CYNTHIA MAYO                  
1389.01 11/07/2007 AMAZON.COM                101.43 CYNTHIA MAYO                  
1390.01 11/08/2007 AMAZON.COM                28.21 CYNTHIA MAYO                  
1391.01 11/08/2007 STRAND BOOK STORE M       19.47 CYNTHIA MAYO                  
1392.01 11/08/2007 ECAMPUS COM               13.79 CYNTHIA MAYO                  
1393.01 11/12/2007 AMZ*AMAZON PAYMENTS       41.99 CYNTHIA MAYO                  
1394.01 11/15/2007 PAYPAL *RUBYALLMOND       45.00 CYNTHIA MAYO                  
1395.01 11/15/2007 AMAZON.COM                29.95 CYNTHIA MAYO                  
925.01 11/20/2007 AMAZON.COM                13.07 CYNTHIA MAYO                  
926.01 11/20/2007 AMZ*AMAZON PAYMENTS       228.99 CYNTHIA MAYO                  
927.01 11/20/2007 DIANE PUBLISHING CO       30.00 CYNTHIA MAYO                  
928.01 11/19/2007 MATRIX BOOKS INC          66.69 CYNTHIA MAYO                  
929.01 11/27/2007 ABEBOOKS.COM              74.58 CYNTHIA MAYO                  
930.01 11/29/2007 AMZ*AMAZON PAYMENTS       28.94 CYNTHIA MAYO                  
931.01 11/30/2007 BARRISTERBOOKS.COM        26.90 CYNTHIA MAYO                  
932.01 11/30/2007 AMZ*AMAZON PAYMENTS       28.99 CYNTHIA MAYO                  
933.01 12/01/2007 BETTER LIFE MEDIA INC     94.84 CYNTHIA MAYO                  
934.01 12/07/2007 INTERNATIONAL SPECIALI    58.90 CYNTHIA MAYO                  
935.01 12/07/2007 POST CARBON BOOKS         32.13 CYNTHIA MAYO                  
936.01 12/07/2007 THEATRON                  20.45 CYNTHIA MAYO                  
937.01 12/07/2007 PALACE PRESS INTERNATI    69.47 CYNTHIA MAYO                  
938.01 12/09/2007 AMAZON.COM                222.20 CYNTHIA MAYO                  
939.01 12/11/2007 AMZ*AMAZON PAYMENTS       8.99 CYNTHIA MAYO                  
940.01 12/11/2007 C BARNES AND CO.          409.00 CYNTHIA MAYO                  
941.01 12/12/2007 ABEBOOKS.COM              16.20 CYNTHIA MAYO                  
942.01 12/11/2007 FIELDSTONE ALLIANCE       216.60 CYNTHIA MAYO                  
943.01 12/13/2007 ACTIVE.COM STORES         37.00 CYNTHIA MAYO                  
944.01 12/14/2007 GANNETT TENNESSEE         307.88 CYNTHIA MAYO                  
945.01 12/14/2007 GANNETT TENNESSEE         297.27 CYNTHIA MAYO                  
946.01 12/17/2007 USGOVT PRINT OFC 32       170.00 CYNTHIA MAYO                  
      CYNTHIA MAYO                   Count 66
324.01 9/24/2007 NAPA AUTO PARTS # 2259    18.74 DARRYL DAVIS                  
325.01 9/25/2007 INLAND TRUCK PARTS COM    128.4 DARRYL DAVIS                  
326.01 9/28/2007 OREILLY AUTO  00006635    9.35 DARRYL DAVIS                  
327.01 10/1/2007 ALTERNATOR SERVICE INC    525 DARRYL DAVIS                  
328.01 10/2/2007 ALTERNATOR SERVICE INC    495 DARRYL DAVIS                  
329.01 10/4/2007 MURPHY-HOFFMAN #60 DAL    21.91 DARRYL DAVIS                  
330.01 10/10/2007 INLAND TRUCK PARTS COM    103.3 DARRYL DAVIS                  
331.01 10/10/2007 OREILLY AUTO  00006635    165.94 DARRYL DAVIS                  
332.01 10/10/2007 RTC DALLAS                40.76 DARRYL DAVIS                  
333.01 10/16/2007 AUTOZONE #5799            3.99 DARRYL DAVIS                  
353.01 10/17/2007 AUTOZONE #1518            54.99 DARRYL DAVIS                  
354.01 10/23/2007 OREILLY AUTO  00006635    17.09 DARRYL DAVIS                  
355.01 10/23/2007 AUTOZONE #5799            9.99 DARRYL DAVIS                  
356.01 10/25/2007 AUTOZONE #5799            19.98 DARRYL DAVIS                  
357.01 10/26/2007 RTC DALLAS                4.13 DARRYL DAVIS                  
358.01 10/29/2007 MURPHY-HOFFMAN #60 DAL    -1.67 DARRYL DAVIS                  
359.01 10/30/2007 BATKY TOOLS/SNAP-ON DE    114.95 DARRYL DAVIS                  
360.01 10/31/2007 OREILLY AUTO  00006635    3.59 DARRYL DAVIS                  
361.01 10/31/2007 MAIN AUTO PARTS           11.04 DARRYL DAVIS                  
362.01 11/01/2007 MAIN AUTO PARTS           11.27 DARRYL DAVIS                  
363.01 11/02/2007 AUTOZONE #5799            44.97 DARRYL DAVIS                  
364.01 11/02/2007 AUTOZONE #5799            -14.99 DARRYL DAVIS                  
365.01 11/02/2007 AUTOZONE #5799            4.99 DARRYL DAVIS                  
366.01 11/06/2007 BATKY TOOLS/SNAP-ON DE    33.20 DARRYL DAVIS                  
367.01 11/06/2007 STUART HOSE & PIPE        71.14 DARRYL DAVIS                  
368.01 11/06/2007 METRO FORD TRUCK SALES    191.22 DARRYL DAVIS                  
369.01 11/07/2007 YOUNG CHEVROLET INC       2.72 DARRYL DAVIS                  
370.01 11/08/2007 PIRTEK PLANO              402.98 DARRYL DAVIS                  
293.01 11/30/2007 AUTOZONE #5789            48.68 DARRYL DAVIS                  
294.01 11/30/2007 AUTOZONE #5789            -48.68 DARRYL DAVIS                  
295.01 11/30/2007 AUTOZONE #5789            44.97 DARRYL DAVIS                  
296.01 11/30/2007 HOLT CO OF TX-DALLAS P    2.52 DARRYL DAVIS                  
297.01 11/30/2007 HOLT CO OF TX-DALLAS P    25.20 DARRYL DAVIS                  
298.01 12/12/2007 AUTOZONE #1518            5.99 DARRYL DAVIS                  
299.01 12/15/2007 AUTOZONE #1534            44.97 DARRYL DAVIS                  
300.01 12/15/2007 AUTOZONE #5799            14.99 DARRYL DAVIS                  
301.01 12/15/2007 AUTOZONE #5799            59.94 DARRYL DAVIS                  
302.01 12/15/2007 OREILLY AUTO  00006635    12.58 DARRYL DAVIS                  
      DARRYL DAVIS                   Count 38
62.01 9/17/2007 TEX DEPT LICEN & REG      80 DAVID ASHWOOD                 
63.01 9/26/2007 BELSON OUTDOORS           964 DAVID ASHWOOD                 
64.01 9/26/2007 SECURITEX                 52.5 DAVID ASHWOOD                 
65.01 10/1/2007 CLARK SECURITY PROD H     52 DAVID ASHWOOD                 
66.01 10/3/2007 PIPER-WEATHERFORD         272 DAVID ASHWOOD                 
67.01 10/5/2007 ACT TOO FOOD SERVICE I    76.85 DAVID ASHWOOD                 
68.01 10/5/2007 SECURITEX                 19 DAVID ASHWOOD                 
54.01 10/23/2007 SECURITEX                 255.00 DAVID ASHWOOD                 
55.01 10/25/2007 PIPER-WEATHERFORD         660.00 DAVID ASHWOOD                 
56.01 10/25/2007 OFFICE DEPOT #1079        219.99 DAVID ASHWOOD                 
57.01 10/29/2007 OFFICE DEPOT #1079        -219.99 DAVID ASHWOOD                 
58.01 10/29/2007 OFFICE DEPOT #1079        259.99 DAVID ASHWOOD                 
59.01 10/30/2007 ELLIOTT'S HARDWARE        14.77 DAVID ASHWOOD                 
60.01 10/31/2007 ELLIOTT'S HARDWARE        10.99 DAVID ASHWOOD                 
61.01 11/01/2007 ACT TOO FOOD SERVICE I    347.95 DAVID ASHWOOD                 
62.01 11/01/2007 SECURITY GEN INT'L LTD    129.00 DAVID ASHWOOD                 
63.01 11/06/2007 HOLSAPPLE & SON INC       415.80 DAVID ASHWOOD                 
64.01 11/07/2007 THE HOME DEPOT 6537       108.84 DAVID ASHWOOD                 
65.01 11/08/2007 FIRETROL PROTECTION SY    425.00 DAVID ASHWOOD                 
47.01 11/19/2007 MANTEK                    282.95 DAVID ASHWOOD                 
48.01 11/28/2007 KENNEDY'S ENG/EFP PROD    84.57 DAVID ASHWOOD                 
49.01 11/30/2007 SECURITEX                 17.00 DAVID ASHWOOD                 
50.01 11/30/2007 THRIFTY SIGN STOP         200.10 DAVID ASHWOOD                 
51.01 12/03/2007 ELLIOTT'S HARDWARE        50.95 DAVID ASHWOOD                 
52.01 12/04/2007 HOLSAPPLE & SON INC       39.00 DAVID ASHWOOD                 
53.01 12/07/2007 ELLIOTT'S HARDWARE        16.96 DAVID ASHWOOD                 
54.01 12/17/2007 FABRICLEAN SUPPLY         269.10 DAVID ASHWOOD                 
55.01 12/17/2007 HOLSAPPLE & SON INC       366.00 DAVID ASHWOOD                 
      DAVID ASHWOOD                  Count 28
238.01 9/24/2007 BINSWANGER GLASS #077     146.45 DAVID CATES                   
239.01 9/25/2007 MOBILE MINI               564.1 DAVID CATES                   
240.01 9/26/2007 OAK CLIFF OFFICE SUPPL    539.94 DAVID CATES                   
241.01 9/27/2007 FELTS HEAVY DUTY OIL L    581.9 DAVID CATES                   
242.01 9/27/2007 PRO-TOW WRECKER SVC       445 DAVID CATES                   
243.01 10/2/2007 PRAXAIR WAREHOUSE DALL    316 DAVID CATES                   
244.01 10/3/2007 PRAXAIR WAREHOUSE DALL    100.5 DAVID CATES                   
245.01 10/5/2007 PRO-TOW WRECKER SVC       625 DAVID CATES                   
246.01 10/16/2007 MANTEK                    117 DAVID CATES                   
270.01 10/18/2007 TRIPLETT WASTE SER        970.00 DAVID CATES                   
271.01 11/01/2007 TRIPLETT WASTE SER        225.00 DAVID CATES                   
272.01 11/01/2007 MANTEK                    827.20 DAVID CATES                   
273.01 11/01/2007 MOBILE MINI               -282.05 DAVID CATES                   
274.01 11/01/2007 SECURITEX                 165.50 DAVID CATES                   
275.01 11/06/2007 OFFICE DEPOT #120         115.54 DAVID CATES                   
276.01 11/16/2007 TRIPLETT WASTE SER        460.00 DAVID CATES                   
277.01 11/16/2007 CUMMINS SOUTHERN PLAIN    873.29 DAVID CATES                   
221.01 11/19/2007 WW GRAINGER 201           145.02 DAVID CATES                   
222.01 11/16/2007 METROSOURCE               269.91 DAVID CATES                   
223.01 11/15/2007 METROSOURCE               269.91 DAVID CATES