TRANS# DATE VENDOR Settlement Amount Cardholder Name
1.01 4/1/2008 AUTO PAYMENT DEDUCTION    -380,811.42 CITY OF DALLAS                
1.01 05/02/2008 AUTO PAYMENT DEDUCTION    -461,262.63 CITY OF DALLAS                
1.01 06/02/2008 AUTO PAYMENT DEDUCTION    -400,773.88 CITY OF DALLAS                
    CITY OF DALLAS                 Count 3
218.01 3/28/2008 PVSNETMONTHLY0308         50  COMMERCIAL CARD FEE ACCT     
211.01 04/29/2008 PVSNETMONTHLY0408         50.00  COMMERCIAL CARD FEE ACCT     
157.01 05/29/2008 PVSNETMONTHLY0508         50.00  COMMERCIAL CARD FEE ACCT     
     COMMERCIAL CARD FEE ACCT      Count 3
1355.01 3/25/2008 ELLIOTT'S HARDWARE        40.47 ALEJANDRO PICAZO              
1356.01 4/9/2008 WOLF CAMERA #1632         232.97 ALEJANDRO PICAZO              
1357.01 4/10/2008 ELLIOTT'S HARDWARE        72.47 ALEJANDRO PICAZO              
1358.01 4/11/2008 AMERICAN BUILDING REST    300.99 ALEJANDRO PICAZO              
932.01 05/19/2008 FOSTER'S GARDEN CENTER    90.00 ALEJANDRO PICAZO              
933.01 05/20/2008 THE STRUCTURE PEST CON    117.50 ALEJANDRO PICAZO              
934.01 05/22/2008 SOUTHWEST WHOLESALE NR    266.00 ALEJANDRO PICAZO              
935.01 05/23/2008 BOBCAT OF DALLAS          115.62 ALEJANDRO PICAZO              
936.01 05/23/2008 SSG*BSN/COLLEGIATE PAC    311.20 ALEJANDRO PICAZO              
937.01 06/11/2008 THE HOME DEPOT 589        39.88 ALEJANDRO PICAZO              
938.01 06/14/2008 THE PLANT SHED INC        600.00 ALEJANDRO PICAZO              
939.01 06/13/2008 WW GRAINGER 192           196.20 ALEJANDRO PICAZO              
940.01 06/13/2008 WW GRAINGER 192           294.30 ALEJANDRO PICAZO              
    ALEJANDRO PICAZO               Count 13
355.01 04/22/2008 DISCOUNT TROPHY & AWAR    317.45 ALOISE ERIMS                  
267.01 06/10/2008 AMERICAN RED CROSS DAL    395.00 ALOISE ERIMS                  
    ALOISE ERIMS                   Count 2
1663.01 3/24/2008 CATHAYPA  16081285875476  380 AMMIE TAYLOR                  
1664.01 3/27/2008 PACIFIC TVL 1613090542    760 AMMIE TAYLOR                  
1665.01 3/31/2008 AIR CHINA 99971234401441  167.3 AMMIE TAYLOR                  
1666.01 3/31/2008 CHINA EAS 78171234401470  170.6 AMMIE TAYLOR                  
1667.01 3/31/2008 PACIFIC TVL 1641090051    20 AMMIE TAYLOR                  
1668.01 3/31/2008 HAHN AIR  16971234401450  120.6 AMMIE TAYLOR                  
1669.01 3/31/2008 HAHN AIR  16971234401461  120.6 AMMIE TAYLOR                  
1670.01 4/3/2008 SOUTHWES  5262374604839   257.5 AMMIE TAYLOR                  
1671.01 4/9/2008 AMERICAN  00121106542693  245 AMMIE TAYLOR                  
1672.01 4/3/2008 AGNT FEE  89081290645303  1.75 AMMIE TAYLOR                  
1673.01 4/10/2008 NATIONAL LEAGUE OF CIT    395 AMMIE TAYLOR                  
1674.01 4/10/2008 NATIONAL LEAGUE OF CIT    600 AMMIE TAYLOR                  
1675.01 4/10/2008 NATIONAL LEAGUE OF CIT    395 AMMIE TAYLOR                  
1676.01 4/10/2008 NATIONAL LEAGUE OF CIT    710 AMMIE TAYLOR                  
1677.01 4/14/2008 NATIONAL LEAGUE OF CIT    600 AMMIE TAYLOR                  
1678.01 4/14/2008 NATIONAL LEAGUE OF CIT    515 AMMIE TAYLOR                  
1457.01 04/21/2008 NATIONAL LEAGUE OF CIT    395.00 AMMIE TAYLOR                  
1458.01 04/22/2008 OMNI HOTELS AUSTIN DWN    228.85 AMMIE TAYLOR                  
1459.01 04/25/2008 SOUTHWES  5262379565241   261.50 AMMIE TAYLOR                  
1460.01 05/01/2008 SOUTHWES  5262300887826   143.00 AMMIE TAYLOR                  
1461.01 05/01/2008 SOUTHWES  5262300884079   145.00 AMMIE TAYLOR                  
1462.01 05/09/2008 NATIONAL LEAGUE OF CIT    515.00 AMMIE TAYLOR                  
1463.01 05/13/2008 NATIONAL LEAGUE OF CIT    395.00 AMMIE TAYLOR                  
1464.01 05/15/2008 NATIONAL LEAGUE OF CIT    600.00 AMMIE TAYLOR                  
1157.01 05/21/2008 NATIONAL LEAGUE OF CIT    455.00 AMMIE TAYLOR                  
1158.01 05/21/2008 AMERICAN  00171698873382  275.99 AMMIE TAYLOR                  
1159.01 05/21/2008 AMERICAN  00171698873894  281.00 AMMIE TAYLOR                  
1160.01 05/21/2008 AGNT FEE  89081335380590  14.75 AMMIE TAYLOR                  
1161.01 05/21/2008 AGNT FEE  89081335380236  14.75 AMMIE TAYLOR                  
1162.01 05/22/2008 NATIONAL LEAGUE OF CIT    -600.00 AMMIE TAYLOR                  
1163.01 05/23/2008 OMNI HOTELS AUSTIN DWN    228.85 AMMIE TAYLOR                  
1164.01 05/28/2008 OMNI HOTELS AUSTIN DWN    -228.85 AMMIE TAYLOR                  
1165.01 05/28/2008 NATIONAL LEAGUE OF CIT    -60.00 AMMIE TAYLOR                  
1166.01 06/04/2008 NALEO EDUCATIONAL FUND    500.00 AMMIE TAYLOR                  
1167.01 06/10/2008 AMERICAN  00121426717535  544.98 AMMIE TAYLOR                  
1168.01 06/11/2008 MEXICANA  13275123542450  804.66 AMMIE TAYLOR                  
1169.01 06/11/2008 AGNT FEE  89081338687913  14.75 AMMIE TAYLOR                  
1170.01 06/11/2008 MEXICANA  13275123542450  -804.66 AMMIE TAYLOR                  
1171.01 06/11/2008 AGNT FEE  89081338687913  -14.75 AMMIE TAYLOR                  
1172.01 06/13/2008 CONGRESSIONAL BLACK CA    250.00 AMMIE TAYLOR                  
    AMMIE TAYLOR                   Count 40
496.01 4/11/2008 WOLF CAMERA'S #1806       265.96 ANDRE GREEN                   
497.01 4/16/2008 WW GRAINGER 197           71.7 ANDRE GREEN                   
498.01 4/16/2008 WW GRAINGER 197           354.84 ANDRE GREEN                   
490.01 04/22/2008 THE HOME DEPOT 552        53.94 ANDRE GREEN                   
491.01 04/24/2008 MIDWAY AUTO SUPPLY INC    119.88 ANDRE GREEN                   
492.01 05/03/2008 THE HOME DEPOT 530        19.08 ANDRE GREEN                   
493.01 05/07/2008 EAGLE FIRE EXTINGUISHE    223.00 ANDRE GREEN                   
415.01 05/23/2008 BEARCOM SALES             29.30 ANDRE GREEN                   
416.01 05/27/2008 EAGLE FIRE EXTINGUISHE    80.00 ANDRE GREEN                   
417.01 05/29/2008 BEARCOM SALES             135.85 ANDRE GREEN                   
418.01 05/29/2008 WW GRAINGER 191           161.39 ANDRE GREEN                   
419.01 05/29/2008 WW GRAINGER 191           36.60 ANDRE GREEN                   
420.01 06/13/2008 EWING IRRGTN PRDTS #54    2.26 ANDRE GREEN                   
421.01 06/13/2008 WW GRAINGER 195           69.21 ANDRE GREEN                   
422.01 06/13/2008 WW GRAINGER 195           185.99 ANDRE GREEN                   
423.01 06/13/2008 WW GRAINGER 195           101.20 ANDRE GREEN                   
424.01 06/16/2008 LOWES #00513*             59.96 ANDRE GREEN                   
425.01 06/17/2008 LOWES #00513*             37.96 ANDRE GREEN                   
426.01 06/16/2008 THE HOME DEPOT 552        100.10 ANDRE GREEN                   
    ANDRE GREEN                    Count 19
1155.01 4/13/2008 ADVISORS MARKETING GRO    465.8 ANNIE M MARSHALL              
799.01 06/03/2008 EXCAL VISUAL COMMUNICA    50.00 ANNIE M MARSHALL              
    ANNIE M MARSHALL               Count 2
721.01 3/26/2008 PREMIERE AG AND LAWN      49.76 ANTON JANYSEK                 
722.01 3/26/2008 MAREKS GENERATOR & STR    799.8 ANTON JANYSEK                 
723.01 3/31/2008 UNITED RENTALS            973.75 ANTON JANYSEK                 
724.01 4/1/2008 FOUR BROS. FORD TRACTO    79.96 ANTON JANYSEK                 
725.01 4/14/2008 MITCHELL AND BOURL        645 ANTON JANYSEK                 
715.01 04/18/2008 MAREKS GENERATOR & STR    389.90 ANTON JANYSEK                 
716.01 04/19/2008 RDO EQUIPMENT CO.         107.89 ANTON JANYSEK                 
717.01 04/19/2008 RDO EQUIPMENT CO.         -10.69 ANTON JANYSEK                 
718.01 04/19/2008 THE HOME DEPOT #0555      18.74 ANTON JANYSEK                 
719.01 04/21/2008 BEST ACCESS SYSTEMS DA    272.92 ANTON JANYSEK                 
720.01 04/22/2008 MAREKS GENERATOR & STR    379.95 ANTON JANYSEK                 
721.01 04/23/2008 FOUR BROS. FORD TRACTO    960.35 ANTON JANYSEK                 
722.01 04/24/2008 FOUR BROS. FORD TRACTO    267.57 ANTON JANYSEK                 
723.01 04/29/2008 THE HOME DEPOT #0555      278.62 ANTON JANYSEK                 
724.01 04/29/2008 THE HOME DEPOT #0555      -21.23 ANTON JANYSEK                 
725.01 05/16/2008 FOUR BROS. FORD TRACTO    333.36 ANTON JANYSEK                 
539.01 05/21/2008 PREMIERE AG AND LAWN      935.24 ANTON JANYSEK                 
540.01 05/20/2008 BARCO BARTHOLOW RENTAL    388.49 ANTON JANYSEK                 
541.01 05/22/2008 FEDEX KINKO'S #1092       29.23 ANTON JANYSEK                 
542.01 05/22/2008 FEDEX KINKO'S #1092       -29.23 ANTON JANYSEK                 
543.01 05/22/2008 FEDEX KINKO'S #1092       27.00 ANTON JANYSEK                 
544.01 05/23/2008 FOUR BROS. FORD TRACTO    483.66 ANTON JANYSEK                 
545.01 05/30/2008 BRENNTAG SOUTHWEST        724.66 ANTON JANYSEK                 
546.01 06/04/2008 SOUTHERN TIRE MART #50    330.00 ANTON JANYSEK                 
547.01 06/03/2008 EMED CO INC               63.52 ANTON JANYSEK                 
548.01 06/04/2008 FOUR BROS. FORD TRACTO    201.57 ANTON JANYSEK                 
549.01 06/04/2008 EMED CO INC               45.47 ANTON JANYSEK                 
550.01 06/04/2008 MAREKS GENERATOR & STR    249.90 ANTON JANYSEK                 
551.01 06/09/2008 AIRPRO MOBILE AIR LLC     50.00 ANTON JANYSEK                 
552.01 06/16/2008 AMERICAN INDUSTRIAL SU    999.00 ANTON JANYSEK                 
    ANTON JANYSEK                  Count 30
1512.01 3/19/2008 WW GRAINGER 201           12.69 ARNOLD RUSHING                
1513.01 3/25/2008 WW GRAINGER 201           9.18 ARNOLD RUSHING                
1514.01 4/9/2008 STANDARD SPRING AN        251.13 ARNOLD RUSHING                
1019.01 05/29/2008 J-8 EQUIPMENT CO. OF T    258.95 ARNOLD RUSHING                
1020.01 06/16/2008 KEY EXPRESS INC           16.50 ARNOLD RUSHING                
    ARNOLD RUSHING                 Count 5
720.01 4/9/2008 STUART HOSE & PIPE        61.62 ARTHUR R JACKSON              
710.01 04/18/2008 BRUCKNER TRUCK SALES10    22.60 ARTHUR R JACKSON              
711.01 05/07/2008 STUART HOSE & PIPE        118.44 ARTHUR R JACKSON              
712.01 05/14/2008 SW INT'L TRUCKS INC       19.41 ARTHUR R JACKSON              
713.01 05/14/2008 RTC DALLAS MD             33.96 ARTHUR R JACKSON              
714.01 05/15/2008 A G VAN & TRUCK EQUIP     29.30 ARTHUR R JACKSON              
529.01 05/19/2008 SW INT'L TRUCKS INC       106.83 ARTHUR R JACKSON              
530.01 05/22/2008 DFW HEAVY DUTY PARTS      149.75 ARTHUR R JACKSON              
531.01 05/27/2008 STUART HOSE & PIPE        46.52 ARTHUR R JACKSON              
532.01 05/28/2008 MAIN AUTO PARTS           43.81 ARTHUR R JACKSON              
533.01 05/30/2008 INLAND TRUCK PARTS COM    33.02 ARTHUR R JACKSON              
534.01 06/09/2008 A G VAN & TRUCK EQUIP     53.84 ARTHUR R JACKSON              
535.01 06/10/2008 DALLAS FREIGHTLINER       42.03 ARTHUR R JACKSON              
536.01 06/11/2008 METRO FORD TRUCK SALES    139.52 ARTHUR R JACKSON              
    ARTHUR R JACKSON               Count 14
501.01 3/24/2008 HOSE TECH                 92.6 ARTIE HAILEY                  
502.01 3/26/2008 LOCKRIGHT LOCKSMITHS      135 ARTIE HAILEY                  
503.01 4/3/2008 W&B SERVICE COMPANY       500 ARTIE HAILEY                  
504.01 4/8/2008 TEXAS TRUCK A C           549.27 ARTIE HAILEY                  
499.01 04/29/2008 SECURITEX                 991.40 ARTIE HAILEY                  
500.01 05/01/2008 ICI-DULUX-PAINTS #0736    191.59 ARTIE HAILEY                  
    ARTIE HAILEY                   Count 6
1739.01 3/20/2008 AIA HOUSING 800-906-42    -275.5 BARBARA A WILEY               
1740.01 3/27/2008 DRURY SAN ANTONIO N       420.24 BARBARA A WILEY               
1741.01 4/10/2008 EXPOTEX LLC               1,475.00 BARBARA A WILEY               
1742.01 4/11/2008 NWA AIR   01271600570225  2,111.46 BARBARA A WILEY               
1743.01 4/11/2008 AGNT FEE  89081329387105  14.75 BARBARA A WILEY               
1744.01 4/12/2008 OMNI HOTELS AUSTIN DWN    97.75 BARBARA A WILEY               
1523.01 04/22/2008 RENAISSANCE HOTELS 967    715.08 BARBARA A WILEY               
1524.01 04/28/2008 AMERICAN  00171672187046  396.99 BARBARA A WILEY               
1525.01 04/28/2008 AMERICAN  00171672187105  396.99 BARBARA A WILEY               
1526.01 04/28/2008 AGNT FEE  89081329395774  14.75 BARBARA A WILEY               
1527.01 04/28/2008 AGNT FEE  89081329395682  14.75 BARBARA A WILEY               
1528.01 05/01/2008 COURTYARD BY MARRIOTT     293.25 BARBARA A WILEY               
1529.01 05/01/2008 COURTYARD BY MARRIOTT     293.25 BARBARA A WILEY               
1530.01 05/01/2008 COURTYARD BY MARRIOTT     293.25 BARBARA A WILEY               
1531.01 05/01/2008 COURTYARD BY MARRIOTT     293.25 BARBARA A WILEY               
1532.01 05/01/2008 COURTYARD BY MARRIOTT     293.25 BARBARA A WILEY               
1533.01 04/28/2008 NWA AIR   01271672186750  280.54 BARBARA A WILEY               
1534.01 05/14/2008 OMNI HOTELS PARKER HOU    1,075.02 BARBARA A WILEY               
1535.01 05/14/2008 OMNI HOTELS PARKER HOU    1,075.02 BARBARA A WILEY               
1536.01 05/16/2008 OMNI HOTELS AUSTIN DWN    -97.75 BARBARA A WILEY               
1537.01 05/17/2008 HYATT HOTELS CAMBRIDGE    551.00 BARBARA A WILEY               
    BARBARA A WILEY                Count 21
366.01 3/27/2008 ICI-DULUX-PAINTS #0480    59.98 BARBARA FOWLER                
367.01 3/28/2008 THE HOME DEPOT 6804       35.88 BARBARA FOWLER                
368.01 3/31/2008 ALLIED FENCE CO DALLAS    196.7 BARBARA FOWLER                
BARBARA FOWLER                 Count 3
1238.01 3/18/2008 ADVANCED LIGHTING TECH    226 BARBARA MOORE                 
1239.01 3/26/2008 WW GRAINGER 193           349.92 BARBARA MOORE                 
1240.01 3/31/2008 APPLIANCE PARTS DEPOT     242.03 BARBARA MOORE                 
1241.01 3/31/2008 QC SUPPLY                 160.18 BARBARA MOORE                 
1242.01 4/8/2008 THE TRANE COMPANY         94.32 BARBARA MOORE                 
1243.01 4/10/2008 ACE/HANNA PAINT&HRDWR     45.41 BARBARA MOORE                 
1102.01 04/24/2008 ACEHARDWAREOUTLET         45.72 BARBARA MOORE                 
1103.01 05/01/2008 TEXAS AIR SYSTEMS INC.    633.00 BARBARA MOORE                 
1104.01 05/08/2008 OFFICE DEPOT #2760        88.90 BARBARA MOORE                 
836.01 05/20/2008 CARRIER CARROLTON         10.50 BARBARA MOORE                 
837.01 05/23/2008 MAGIC 4                   171.12 BARBARA MOORE                 
838.01 05/28/2008 FAIRWAY SUPPLY DALLAS     564.00 BARBARA MOORE                 
839.01 05/30/2008 FERGUSON ENT #61          29.80 BARBARA MOORE                 
840.01 05/30/2008 CRADDOCK LUMBER           70.00 BARBARA MOORE                 
841.01 05/30/2008 JOHNSON SUPPLY 35 GARL    119.47 BARBARA MOORE                 
842.01 06/13/2008 LIGHT BULBS, ETC          552.90 BARBARA MOORE                 
    BARBARA MOORE                  Count 16
210.01 3/28/2008 WW GRAINGER 197           8.52 BENNY CHAVARRIA               
211.01 4/9/2008 PIRTEK PLANO              604.73 BENNY CHAVARRIA               
212.01 4/17/2008 PIRTEK PLANO              71.52 BENNY CHAVARRIA               
213.01 4/17/2008 PIRTEK PLANO              340 BENNY CHAVARRIA               
199.01 04/25/2008 BUSTOS NOVACK METAL WO    325.00 BENNY CHAVARRIA               
200.01 04/25/2008 BUSTOS NOVACK METAL WO    965.00 BENNY CHAVARRIA               
201.01 04/29/2008 MANTEK                    462.45 BENNY CHAVARRIA               
202.01 05/02/2008 SPECIALTY MAINTENA        70.00 BENNY CHAVARRIA               
203.01 05/01/2008 INTERTECH FLUID POWER     669.50 BENNY CHAVARRIA               
204.01 05/08/2008 EAGLE FIRE EXTINGUISHE    52.40 BENNY CHAVARRIA               
205.01 05/15/2008 LOCKRIGHT LOCKSMITHS      125.00 BENNY CHAVARRIA               
151.01 05/30/2008 INTERTECH FLUID POWER     681.16 BENNY CHAVARRIA               
152.01 06/02/2008 INTERTECH FLUID POWER     591.16 BENNY CHAVARRIA               
    BENNY CHAVARRIA                Count 13
757.01 3/21/2008 THE HOME DEPOT 552        16.09 BILLY JOHNSON                 
758.01 4/1/2008 ED'S LAWN EQUIPMENT       144.56 BILLY JOHNSON                 
759.01 4/2/2008 BILCO LOCK AND SAFE       44.62 BILLY JOHNSON                 
760.01 4/4/2008 LIVING EARTH LANCASTER    653.25 BILLY JOHNSON                 
761.01 4/8/2008 CITY OF MESQUITE          600 BILLY JOHNSON                 
759.01 04/22/2008 PROFESSIONAL TURF PROD    81.72 BILLY JOHNSON                 
    BILLY JOHNSON                  Count 6
174.01 4/7/2008 AMERICAN  00121105581162  476.5 BOBBY CANO                    
175.01 4/7/2008 AMERICAN  00106102367272  15 BOBBY CANO                    
176.01 4/7/2008 AMERICAN  00121105581162  -19.53 BOBBY CANO                    
177.01 4/15/2008 WYNDHAM HOTELS ORLANDO    938.48 BOBBY CANO                    
178.01 4/16/2008 SOUTHWES  5262377598932   256 BOBBY CANO                    
BOBBY CANO                     Count 5
343.01 4/9/2008 ABC AUTO PARTS #30        150.53 BOBBY EVES                    
344.01 4/11/2008 TEXAS BEARINGS INC        796.08 BOBBY EVES                    
268.01 05/29/2008 OFFICE DEPOT #156         203.55 BOBBY EVES                    
269.01 06/05/2008 OFFICE DEPOT #156         54.02 BOBBY EVES                    
    BOBBY EVES                     Count 4
1617.01 4/9/2008 HILTON HOTELS             593.4 BONNEY SORRELLS               
1618.01 4/10/2008 EXPEDIA*SERVICE FEES      4 BONNEY SORRELLS               
1619.01 4/9/2008 USAIRWAY  03771281533751  261 BONNEY SORRELLS               
1620.01 4/13/2008 HILTON HOTELS             593.4 BONNEY SORRELLS               
1621.01 4/13/2008 HILTON HOTELS             593.4 BONNEY SORRELLS               
1622.01 4/13/2008 HILTON HOTELS             593.4 BONNEY SORRELLS               
1397.01 05/05/2008 HOLIDAY INNS CAPITOL      1,437.00 BONNEY SORRELLS               
    BONNEY SORRELLS                Count 7
371.01 4/7/2008 SOUTHWES  5262375411900   159 BRANDON FREEMAN               
382.01 04/22/2008 WESTIN CHARLOTTE          825.19 BRANDON FREEMAN               
383.01 04/22/2008 WESTIN CHARLOTTE          825.19 BRANDON FREEMAN               
384.01 04/22/2008 WESTIN CHARLOTTE          825.19 BRANDON FREEMAN               
310.01 05/23/2008 HYATT HOTELS HOUSTON      99.45 BRANDON FREEMAN               
311.01 05/23/2008 THE VICTORIAN CONDO-HO    207.00 BRANDON FREEMAN               
312.01 06/05/2008 SOUTHWES  5262309141482   267.50 BRANDON FREEMAN               
313.01 06/17/2008 MARRIOTT 337X7 JWORLAN    445.50 BRANDON FREEMAN               
    BRANDON FREEMAN                Count 8
991.01 3/18/2008 AMERICAN  00171600553180  97.5 BRANDY LARSEN-THOMAS          
992.01 3/18/2008 AMERICAN  00171600553191  158.5 BRANDY LARSEN-THOMAS          
993.01 3/18/2008 AMERICAN  00171600553224  319 BRANDY LARSEN-THOMAS          
994.01 3/18/2008 AMERICAN  00171600553213  245 BRANDY LARSEN-THOMAS          
995.01 3/18/2008 AMERICAN  00171600553250  360.01 BRANDY LARSEN-THOMAS          
996.01 3/18/2008 AMERICAN  00171600553202  166 BRANDY LARSEN-THOMAS          
997.01 3/18/2008 AMERICAN  00171600553235  238 BRANDY LARSEN-THOMAS          
998.01 3/18/2008 AMERICAN  00171600553246  384 BRANDY LARSEN-THOMAS          
999.01 3/18/2008 AGNT FEE  89081097535441  14.75 BRANDY LARSEN-THOMAS          
1000.01 3/18/2008 AGNT FEE  89081097535485  14.75 BRANDY LARSEN-THOMAS          
1001.01 3/18/2008 AGNT FEE  89081097535430  14.75 BRANDY LARSEN-THOMAS          
1002.01 3/18/2008 AGNT FEE  89081097535463  14.75 BRANDY LARSEN-THOMAS          
1003.01 3/18/2008 AGNT FEE  89081097535496  14.75 BRANDY LARSEN-THOMAS          
1004.01 3/18/2008 AGNT FEE  89081097535452  14.75 BRANDY LARSEN-THOMAS          
1005.01 3/18/2008 AGNT FEE  89081097535474  14.75 BRANDY LARSEN-THOMAS          
1006.01 3/18/2008 AGNT FEE  89081097535500  14.75 BRANDY LARSEN-THOMAS          
1007.01 3/19/2008 AMERICAN  00171600553924  251.51 BRANDY LARSEN-THOMAS          
1008.01 3/19/2008 AMERICAN  00171600553913  205 BRANDY LARSEN-THOMAS          
1009.01 3/19/2008 AMERICAN  00171600553950  482.99 BRANDY LARSEN-THOMAS          
1010.01 3/19/2008 AMERICAN  00171600554226  319 BRANDY LARSEN-THOMAS          
1011.01 3/19/2008 AGNT FEE  89081097536034  14.75 BRANDY LARSEN-THOMAS          
1012.01 3/19/2008 AGNT FEE  89081097536056  14.75 BRANDY LARSEN-THOMAS          
1013.01 3/19/2008 AGNT FEE  89081097536115  14.75 BRANDY LARSEN-THOMAS          
1014.01 3/19/2008 AGNT FEE  89081097536082  14.75 BRANDY LARSEN-THOMAS          
1015.01 3/20/2008 AMERICAN  00171600554731  576.5 BRANDY LARSEN-THOMAS          
1016.01 3/20/2008 AMERICAN  00171600554764  530 BRANDY LARSEN-THOMAS          
1017.01 3/20/2008 AMERICAN  00171600554801  482.99 BRANDY LARSEN-THOMAS          
1018.01 3/20/2008 AGNT FEE  89081322453104  14.75 BRANDY LARSEN-THOMAS          
1019.01 3/20/2008 AGNT FEE  89081322357941  14.75 BRANDY LARSEN-THOMAS          
1020.01 3/20/2008 AGNT FEE  89081322357974  14.75 BRANDY LARSEN-THOMAS          
1021.01 3/21/2008 AMERICAN  00171600556142  791 BRANDY LARSEN-THOMAS          
1022.01 3/21/2008 AMERICAN  00171600556164  423 BRANDY LARSEN-THOMAS          
1023.01 3/21/2008 AMERICAN  00171600556175  423 BRANDY LARSEN-THOMAS          
1024.01 3/21/2008 AMERICAN  00171600556186  423 BRANDY LARSEN-THOMAS          
1025.01 3/21/2008 AMERICAN  00171600556223  309.99 BRANDY LARSEN-THOMAS          
1026.01 3/21/2008 AMERICAN  00171600556153  423 BRANDY LARSEN-THOMAS          
1027.01 3/21/2008 AMERICAN  00171600556190  317.49 BRANDY LARSEN-THOMAS          
1028.01 3/21/2008 AMERICAN  00171600556201  479 BRANDY LARSEN-THOMAS          
1029.01 3/21/2008 DELTA     00671600556211  332.99 BRANDY LARSEN-THOMAS          
1030.01 3/21/2008 AGNT FEE  89081322453863  14.75 BRANDY LARSEN-THOMAS          
1031.01 3/21/2008 AGNT FEE  89081322453900  14.75 BRANDY LARSEN-THOMAS          
1032.01 3/21/2008 AGNT FEE  89081322453874  14.75 BRANDY LARSEN-THOMAS          
1033.01 3/21/2008 AGNT FEE  89081322453922  14.75 BRANDY LARSEN-THOMAS          
1034.01 3/21/2008 AGNT FEE  89081322453933  14.75 BRANDY LARSEN-THOMAS          
1035.01 3/21/2008 AGNT FEE  89081322453885  14.75 BRANDY LARSEN-THOMAS          
1036.01 3/21/2008 AGNT FEE  89081322453896  14.75 BRANDY LARSEN-THOMAS          
1037.01 3/21/2008 AGNT FEE  89081322453911  14.75 BRANDY LARSEN-THOMAS          
1038.01 3/21/2008 AGNT FEE  89081322453944  14.75 BRANDY LARSEN-THOMAS          
1039.01 3/25/2008 AMERICAN  00171600557623  489.01 BRANDY LARSEN-THOMAS          
1040.01 3/25/2008 AMERICAN  00171600557656  465 BRANDY LARSEN-THOMAS          
1041.01 3/25/2008 AMERICAN  00171600557704  349.5 BRANDY LARSEN-THOMAS          
1042.01 3/25/2008 AMERICAN  00171600557715  167.51 BRANDY LARSEN-THOMAS          
1043.01 3/25/2008 AMERICAN  00171600557730  274.99 BRANDY LARSEN-THOMAS          
1044.01 3/25/2008 AMERICAN  00171600557612  430.99 BRANDY LARSEN-THOMAS          
1045.01 3/25/2008 AMERICAN  00171600557660  548.5 BRANDY LARSEN-THOMAS          
1046.01 3/25/2008 NWA AIR   01271600557695  245.5 BRANDY LARSEN-THOMAS          
1047.01 3/25/2008 NWA AIR   01271600557673  245.5 BRANDY LARSEN-THOMAS          
1048.01 3/25/2008 AGNT FEE  89081323991704  14.75 BRANDY LARSEN-THOMAS          
1049.01 3/25/2008 AGNT FEE  89081323992205  14.75 BRANDY LARSEN-THOMAS          
1050.01 3/25/2008 AGNT FEE  89081323992216  14.75 BRANDY LARSEN-THOMAS          
1051.01 3/25/2008 AGNT FEE  89081323992231  14.75 BRANDY LARSEN-THOMAS          
1052.01 3/25/2008 AGNT FEE  89081323992253  14.75 BRANDY LARSEN-THOMAS          
1053.01 3/25/2008 AGNT FEE  89081323992290  14.75 BRANDY LARSEN-THOMAS          
1054.01 3/25/2008 AGNT FEE  89081323992264  14.75 BRANDY LARSEN-THOMAS          
1055.01 3/25/2008 AGNT FEE  89081323992323  14.75 BRANDY LARSEN-THOMAS          
1056.01 3/25/2008 AGNT FEE  89081323992242  14.75 BRANDY LARSEN-THOMAS          
1057.01 3/25/2008 AGNT FEE  89081323992312  14.75 BRANDY LARSEN-THOMAS          
1058.01 3/25/2008 AGNT FEE  89081286288562  14.75 BRANDY LARSEN-THOMAS          
1059.01 3/25/2008 CONTINEN  00571600557640  319 BRANDY LARSEN-THOMAS          
1060.01 3/25/2008 SOUTHWES  5262372571201   153.5 BRANDY LARSEN-THOMAS          
1061.01 3/26/2008 AMERICAN  00171600558824  644.99 BRANDY LARSEN-THOMAS          
1062.01 3/26/2008 AMERICAN  00171600558835  259.01 BRANDY LARSEN-THOMAS          
1063.01 3/26/2008 AGNT FEE  89081323993443  14.75 BRANDY LARSEN-THOMAS          
1064.01 3/26/2008 AGNT FEE  89081323993454  14.75 BRANDY LARSEN-THOMAS          
1065.01 4/3/2008 AMERICAN  00171600563805  354.99 BRANDY LARSEN-THOMAS          
1066.01 4/3/2008 AMERICAN  00171600564461  354.99 BRANDY LARSEN-THOMAS          
1067.01 4/3/2008 AMERICAN  00171600563820  600 BRANDY LARSEN-THOMAS          
1068.01 4/3/2008 AGNT FEE  89081323998096  14.75 BRANDY LARSEN-THOMAS          
1069.01 4/3/2008 AGNT FEE  89081323998741  14.75 BRANDY LARSEN-THOMAS          
1070.01 4/3/2008 AGNT FEE  89081323998052  14.75 BRANDY LARSEN-THOMAS          
1071.01 4/7/2008 AMERICAN  00171600566830  579 BRANDY LARSEN-THOMAS          
1072.01 4/7/2008 AGNT FEE  89081324000583  14.75 BRANDY LARSEN-THOMAS          
1073.01 4/8/2008 AMERICAN  00171600567740  605 BRANDY LARSEN-THOMAS          
1074.01 4/8/2008 AMERICAN  00171600567084  189.5 BRANDY LARSEN-THOMAS          
1075.01 4/8/2008 AGNT FEE  89081324000804  14.75 BRANDY LARSEN-THOMAS          
1076.01 4/8/2008 AGNT FEE  89081329385366  14.75 BRANDY LARSEN-THOMAS          
1077.01 4/8/2008 USAIRWAY  03771600567070  168.5 BRANDY LARSEN-THOMAS          
BRANDY LARSEN-THOMAS           Count 87
1247.01 05/29/2008 7-ELEVEN 18688     Q05    65.17 BRETT WILKINSON               
1248.01 05/29/2008 AMPCO - AUSTIN BERGQ40    10.00 BRETT WILKINSON               
1249.01 06/09/2008 SOUTHWES  5262309925259   267.50 BRETT WILKINSON               
    BRETT WILKINSON                Count 3
1819.01 3/28/2008 RECAPPERS EQUIPMENT CO    130.24 BRETT WISDOM                  
1820.01 4/3/2008 RECAPPERS EQUIPMENT CO    57.95 BRETT WISDOM                  
1542.01 05/16/2008 MIDWAY AUTO SUPPLY INC    367.50 BRETT WISDOM                  
1277.01 06/05/2008 MUFFLER KING OF TEXAS     144.90 BRETT WISDOM                  
1278.01 06/09/2008 MIDWAY AUTO SUPPLY INC    191.00 BRETT WISDOM                  
    BRETT WISDOM                   Count 5
1359.01 3/11/2008 SAN FRANCISCO BAY BRAN    167.2 BRIAN POTVIN                  
1360.01 3/19/2008 LO-CHLOR LLC              47.9 BRIAN POTVIN                  
1361.01 3/17/2008 LO-CHLOR LLC              134 BRIAN POTVIN                  
1362.01 3/19/2008 GEOTECH ENVIRONMENTAL     497.5 BRIAN POTVIN                  
1363.01 3/19/2008 PETCO         00069997    -10.68 BRIAN POTVIN                  
1364.01 3/21/2008 AQUATIC ECOSYSTEMS INC    182.76 BRIAN POTVIN                  
1365.01 3/24/2008 APOGEE INSTRUMENTS, IN    332.59 BRIAN POTVIN                  
1366.01 3/27/2008 DFW AQUARIUM SUPPLIE      566.97 BRIAN POTVIN                  
1367.01 4/3/2008 SONYSTYLE DIRECT          -162.33 BRIAN POTVIN                  
1368.01 4/3/2008 WM PORT SUPPLY #400       96.26 BRIAN POTVIN                  
1369.01 4/4/2008 CDW GOVERNMENT            195.02 BRIAN POTVIN                  
1370.01 4/8/2008 WM PORT SUPPLY #400       139.04 BRIAN POTVIN                  
1371.01 4/8/2008 WM PORT SUPPLY #400       135.06 BRIAN POTVIN                  
1372.01 4/11/2008 DFW AQUARIUM SUPPLIE      410.49 BRIAN POTVIN                  
1373.01 4/14/2008 GEOTECH ENVIRONMENTAL     497.5 BRIAN POTVIN                  
1196.01 04/24/2008 AQUATIC ECOSYSTEMS INC    335.20 BRIAN POTVIN                  
1197.01 04/25/2008 WW GRAINGER E01           340.56 BRIAN POTVIN                  
1198.01 04/25/2008 THE HOME DEPOT 554        6.99 BRIAN POTVIN                  
1199.01 05/02/2008 CDW GOVERNMENT            59.99 BRIAN POTVIN                  
1200.01 05/05/2008 CDW GOVERNMENT            -59.99 BRIAN POTVIN                  
1201.01 05/05/2008 ARGENT CHEMICAL LABS      881.04 BRIAN POTVIN                  
1202.01 05/06/2008 INVE AQUACULTURE          549.44 BRIAN POTVIN                  
1203.01 05/08/2008 DICKSON BROTHERS          307.21 BRIAN POTVIN                  
1204.01 05/08/2008 PONDRX.COM                47.36 BRIAN POTVIN                  
1205.01 05/09/2008 GEOTECH ENVIRONMENTAL     497.50 BRIAN POTVIN                  
1206.01 05/12/2008 FLORIDA AQUA FARMS        218.22 BRIAN POTVIN                  
1207.01 05/17/2008 SUNLIGHT SUPPLY           777.48 BRIAN POTVIN                  
941.01 05/21/2008 R & B AQUATIC DISTRIBU    580.00 BRIAN POTVIN                  
942.01 05/27/2008 FRITZ INDUSTRIES          350.00 BRIAN POTVIN                  
943.01 06/03/2008 AQUATIC ECOSYSTEMS INC    858.15 BRIAN POTVIN                  
944.01 06/12/2008 GEOTECH ENVIRONMENTAL     497.50 BRIAN POTVIN                  
945.01 06/18/2008 MARINE DEPOT              73.97 BRIAN POTVIN                  
946.01 06/17/2008 AQUATIC ECOSYSTEMS INC    480.92 BRIAN POTVIN                  
    BRIAN POTVIN                   Count 33
166.01 3/17/2008 WW GRAINGER 194           404.34 CALVIN A CAIN                 
167.01 3/18/2008 WW GRAINGER 194           9.8 CALVIN A CAIN                 
168.01 3/18/2008 WW GRAINGER 194           404.34 CALVIN A CAIN                 
169.01 3/18/2008 INSTALLER SALES & SERV    165.64 CALVIN A CAIN                 
170.01 3/19/2008 EARL OWEN CO INC          355.29 CALVIN A CAIN                 
171.01 3/27/2008 WW GRAINGER 194           -123.48 CALVIN A CAIN                 
172.01 4/2/2008 WW GRAINGER 194           -280.86 CALVIN A CAIN                 
173.01 4/4/2008 ZEP MANUFACTURING         189.85 CALVIN A CAIN                 
137.01 04/23/2008 TRUCKPRO, INC - 12        265.00 CALVIN A CAIN                 
138.01 04/28/2008 TRUCKPRO, INC - 12        265.00 CALVIN A CAIN                 
139.01 04/30/2008 INSTALLER SALES & SERV    188.73 CALVIN A CAIN                 
140.01 04/29/2008 AIRGAS SOUTHWEST          156.38 CALVIN A CAIN                 
141.01 05/05/2008 INSTALLER SALES & SERV    42.28 CALVIN A CAIN                 
142.01 05/05/2008 STANLEY INDUSTRIAL T      769.60 CALVIN A CAIN                 
143.01 05/07/2008 WESCO DISTRIBUTION #56    881.34 CALVIN A CAIN                 
144.01 05/13/2008 AIRGAS SOUTHWEST          65.00 CALVIN A CAIN                 
85.01 05/21/2008 BRUCKNER TRUCK SALES10    192.58 CALVIN A CAIN                 
86.01 05/20/2008 KINLOCH EQUIPMENT         133.80 CALVIN A CAIN                 
87.01 05/21/2008 GARLAND STEEL INC         284.00 CALVIN A CAIN                 
88.01 05/21/2008 TRI GAS #566              78.24 CALVIN A CAIN                 
89.01 05/22/2008 DALLAS SAW & SUPPLY       71.04 CALVIN A CAIN                 
90.01 05/22/2008 BRUCKNER TRUCK SALES10    325.36 CALVIN A CAIN                 
91.01 05/22/2008 BRUCKNER TRUCK SALES10    862.17 CALVIN A CAIN                 
92.01 05/23/2008 VOLVO CONST EQ & SVC      35.88 CALVIN A CAIN                 
93.01 05/23/2008 BRAKE & CLUTCH SERVICE    414.47 CALVIN A CAIN                 
94.01 05/23/2008 H & D DISTRIBUTORS INC    20.10 CALVIN A CAIN                 
95.01 05/23/2008 TRUCK PARTS SPECIALIST    49.84 CALVIN A CAIN                 
96.01 05/27/2008 CONTINENTAL EQUIPMENT     997.84 CALVIN A CAIN                 
97.01 05/28/2008 STANDARD SPRING AN        167.72 CALVIN A CAIN                 
98.01 05/28/2008 RDO EQUIPMENT CO.         420.00 CALVIN A CAIN                 
99.01 05/28/2008 EMKAY INDUSTRIES          469.84 CALVIN A CAIN                 
100.01 05/28/2008 CONTINENTAL EQUIPMENT     105.66 CALVIN A CAIN                 
101.01 05/29/2008 GEORGE E. FAILING CO.     148.52 CALVIN A CAIN                 
102.01 05/31/2008 KIRBY SMITH MACHINERY     774.51 CALVIN A CAIN                 
103.01 05/30/2008 BRAKE & CLUTCH SERVICE    369.97 CALVIN A CAIN                 
104.01 05/30/2008 BRUCKNER TRUCK SALES10    768.99 CALVIN A CAIN                 
105.01 06/02/2008 BRUCKNER TRUCK SALES10    195.57 CALVIN A CAIN                 
106.01 06/03/2008 MAREKS GENERATOR & STR    239.95 CALVIN A CAIN                 
107.01 06/03/2008 VOLVO CONST EQ & SVC      74.15 CALVIN A CAIN                 
108.01 06/03/2008 TRI GAS #566              97.80 CALVIN A CAIN                 
109.01 06/03/2008 BRUCKNER TRUCK SALES10    188.52 CALVIN A CAIN                 
110.01 06/03/2008 CONTINENTAL EQUIPMENT     128.95 CALVIN A CAIN                 
111.01 06/05/2008 GARLAND STEEL INC         42.50 CALVIN A CAIN                 
112.01 06/07/2008 KIRBY SMITH MACHINERY     1,000.00 CALVIN A CAIN                 
113.01 06/10/2008 KIRBY SMITH MACHINERY     75.39 CALVIN A CAIN                 
114.01 05/28/2008 FOUR SEASONS EQUIPMENT    335.87 CALVIN A CAIN                 
115.01 06/10/2008 AMERICAN LIFT TRUCK &     145.71 CALVIN A CAIN                 
116.01 06/11/2008 BRUCKNER TRUCK SALES10    340.73 CALVIN A CAIN                 
117.01 06/12/2008 BRUCKNER TRUCK SALES10    37.15 CALVIN A CAIN                 
118.01 06/12/2008 AUSTIN HARDWARE RAYTWN    170.04 CALVIN A CAIN                 
119.01 06/17/2008 INSTALLER SALES & SERV    198.53 CALVIN A CAIN                 
    CALVIN A CAIN                  Count 51
1698.01 4/7/2008 MANAGEMENT CONCEPTS IN    695 CAROLINA VALDEZ               
1699.01 4/9/2008 MANAGEMENT CONCEPTS IN    695 CAROLINA VALDEZ               
1500.01 05/02/2008 NORTH TEXAS HO00 OF 00    2,000.00 CAROLINA VALDEZ               
    CAROLINA VALDEZ                Count 3
1700.01 3/20/2008 GAYLORD OPRYLAND HTL F    751.92 CASSANDRA D WALLACE           
1701.01 3/20/2008 GAYLORD OPRYLAND HTL F    751.92 CASSANDRA D WALLACE           
1702.01 3/25/2008 AMERICAN  00121098088992  603 CASSANDRA D WALLACE           
1703.01 3/29/2008 MARRIOTT AUSTIN NORTH     181.9 CASSANDRA D WALLACE           
1704.01 4/4/2008 SOUTHWES  5262374903719   126 CASSANDRA D WALLACE           
1705.01 4/11/2008 TAP PUBLISHING CO         73.95 CASSANDRA D WALLACE           
1706.01 4/11/2008 WESTIN (WESTIN HOTELS)    358.02 CASSANDRA D WALLACE           
1707.01 4/16/2008 AMERICAN  00121111316623  379 CASSANDRA D WALLACE           
1708.01 4/16/2008 TOTAL FIRE & SAFETY IN    84.75 CASSANDRA D WALLACE           
1501.01 04/28/2008 SOUTHWES  5262300094468   68.00 CASSANDRA D WALLACE           
1217.01 05/20/2008 FEDEX 8006221147          324.30 CASSANDRA D WALLACE           
1218.01 05/20/2008 FEDEX 8006221147          20.58 CASSANDRA D WALLACE           
1219.01 05/20/2008 HILTON HOTELS             195.50 CASSANDRA D WALLACE           
1220.01 05/23/2008 TEXAS ASSOCIATION OF R    504.90 CASSANDRA D WALLACE           
1221.01 05/24/2008 RENAISSANCE 9671 DC       460.30 CASSANDRA D WALLACE           
1222.01 05/28/2008 NATIONAL ACADEMY SCIEN    64.00 CASSANDRA D WALLACE           
1223.01 05/29/2008 ENTERPRISE RENT-A-CAR     73.33 CASSANDRA D WALLACE           
1224.01 05/31/2008 PAYPAL *REALTIMESER       200.00 CASSANDRA D WALLACE           
1225.01 06/05/2008 SHERATON HOTEL GUNTER     395.44 CASSANDRA D WALLACE           
1226.01 06/05/2008 SHERATON HOTEL GUNTER     260.74 CASSANDRA D WALLACE           
1227.01 06/05/2008 SHERATON HOTEL GUNTER     260.74 CASSANDRA D WALLACE           
1228.01 06/05/2008 SHERATON HOTEL GUNTER     221.82 CASSANDRA D WALLACE           
1229.01 06/05/2008 SHERATON HOTEL GUNTER     221.82 CASSANDRA D WALLACE           
1230.01 06/06/2008 FIRE PROTECTION PUBL-O    49.93 CASSANDRA D WALLACE           
1231.01 06/06/2008 SHERATON HOTELS OK CIT    200.48 CASSANDRA D WALLACE           
1232.01 06/07/2008 SHERATON HOTEL GUNTER     110.91 CASSANDRA D WALLACE           
1233.01 06/12/2008 ECOST.COM                 777.67 CASSANDRA D WALLACE           
1234.01 06/12/2008 PAYPAL *REALTIMESER       100.00 CASSANDRA D WALLACE           
1235.01 06/17/2008 FEDEX 8006221147          30.67 CASSANDRA D WALLACE           
    CASSANDRA D WALLACE            Count 29
229.01 3/18/2008 PARTSCHANNEL              126 CESAR CRUZ                    
230.01 3/21/2008 ALTERSTART SYSTEMS INC    449.99 CESAR CRUZ                    
231.01 3/27/2008 STUART HOSE & PIPE        777.27 CESAR CRUZ                    
232.01 3/27/2008 BRUCKNER TRUCK SALES10    844.79 CESAR CRUZ                    
233.01 3/31/2008 BILCO LOCK AND SAFE       106.29 CESAR CRUZ                    
234.01 3/31/2008 OFFICE DEPOT #160         107.55 CESAR CRUZ                    
235.01 4/1/2008 OFFICE DEPOT #160         4.85 CESAR CRUZ                    
236.01 4/3/2008 INDUSTRIAL DISPOSAL SU    310.34 CESAR CRUZ                    
237.01 4/9/2008 CRAWFORD ELECTRIC & WE    680 CESAR CRUZ                    
238.01 4/11/2008 DALLAS FREIGHTLINER       51.46 CESAR CRUZ                    
239.01 4/11/2008 UNION SLING COMPANY       811 CESAR CRUZ                    
241.01 04/17/2008 MIDCO SLING & CABLE CO    872.00 CESAR CRUZ                    
242.01 04/22/2008 TEXAS BEARINGS INC        329.28 CESAR CRUZ                    
243.01 04/22/2008 LONE STAR MACHINE WORK    696.68 CESAR CRUZ                    
244.01 04/25/2008 STUART HOSE & PIPE        66.60 CESAR CRUZ                    
245.01 04/25/2008 MIDWAY AUTO SUPPLY INC    -12.19 CESAR CRUZ                    
246.01 04/28/2008 GLOBE ELECTRIC CO INC     385.28 CESAR CRUZ                    
247.01 04/29/2008 OFFICE DEPOT #156         16.77 CESAR CRUZ                    
248.01 05/07/2008 BILCO LOCK AND SAFE       35.97 CESAR CRUZ                    
249.01 05/09/2008 PARTSCHANNEL INC          106.00 CESAR CRUZ                    
250.01 05/12/2008 OFFICE DEPOT #444         57.29 CESAR CRUZ                    
251.01 05/14/2008 EQUIPMENT SOUTHWEST IN    198.00 CESAR CRUZ                    
177.01 05/22/2008 TEXAS BEARINGS INC        411.60 CESAR CRUZ                    
178.01 05/22/2008 EQUIPMENT SOUTHWEST IN    46.32 CESAR CRUZ                    
179.01 05/22/2008 RLS SERVICES              172.90 CESAR CRUZ                    
180.01 05/23/2008 DALLAS AXLE & HUB         47.20 CESAR CRUZ                    
181.01 05/29/2008 STUART HOSE & PIPE        192.52 CESAR CRUZ                    
182.01 06/05/2008 RTC DALLAS MD             463.14 CESAR CRUZ                    
183.01 06/06/2008 STUART HOSE & PIPE        73.61 CESAR CRUZ                    
184.01 06/05/2008 ALTERNATOR SERVICE INC    478.95 CESAR CRUZ                    
185.01 06/12/2008 RTC DALLAS MD             470.00 CESAR CRUZ                    
186.01 06/13/2008 RTC DALLAS MD             -314.24 CESAR CRUZ                    
187.01 06/13/2008 RLS SERVICES              605.44 CESAR CRUZ                    
188.01 06/13/2008 RLS SERVICES              151.36 CESAR CRUZ                    
    CESAR CRUZ                     Count 34
1553.01 04/30/2008 FASTENAL CO-RETAIL        877.23 CHARLES A WRIGHT              
    CHARLES A WRIGHT               Count 1
2.01 04/23/2008 AFRICAN AMERICAN MUSEU    1,000.00 CHARLOTTE ALLEN               
3.01 04/23/2008 MEETING PROFESSIONALS     375.00 CHARLOTTE ALLEN               
4.01 04/24/2008 I A A M INC               395.00 CHARLOTTE ALLEN               
5.01 04/24/2008 I A A M INC               395.00 CHARLOTTE ALLEN               
6.01 04/24/2008 I A A M INC               395.00 CHARLOTTE ALLEN               
7.01 04/25/2008 IAHMP, INC.               325.00 CHARLOTTE ALLEN               
8.01 04/30/2008 ASAE WEB AD               395.00 CHARLOTTE ALLEN               
3.01 05/28/2008 AIRPORT LIMOUSINESERVI    240.00 CHARLOTTE ALLEN               
4.01 06/02/2008 SHOPS AT OGLEBAY          82.68 CHARLOTTE ALLEN               
5.01 06/13/2008 PAYPAL *TEXASMOTION       50.00 CHARLOTTE ALLEN               
6.01 06/13/2008 ACTEVA.COM ONLINE EVEN    35.00 CHARLOTTE ALLEN               
    CHARLOTTE ALLEN                Count 11
152.01 3/21/2008 # 0177 LA QUINTA INNS     111.55 CHERISE BROWN                 
153.01 3/26/2008 SOUTHWES  5262372676139   252 CHERISE BROWN                 
154.01 4/1/2008 EXPOTEX LLC               1,475.00 CHERISE BROWN                 
155.01 4/2/2008 TRINITY CONSULTANTS, I    809 CHERISE BROWN                 
156.01 4/2/2008 TRINITY CONSULTANTS, I    1,359.00 CHERISE BROWN                 
157.01 4/9/2008 SOUTHWES  5262376027339   166.5 CHERISE BROWN                 
158.01 4/16/2008 ICLEIUSAEVENTS            525 CHERISE BROWN                 
125.01 04/16/2008 EXPOTEX LLC               -865.00 CHERISE BROWN                 
126.01 04/18/2008 SOUTHWES  5262378100126   250.00 CHERISE BROWN                 
127.01 04/18/2008 SOUTHWES  5262378116747   261.50 CHERISE BROWN                 
128.01 04/25/2008 SOUTHWES  5262379570622   460.00 CHERISE BROWN                 
129.01 04/29/2008 TRINITY CONSULTANTS, I    -1,359.00 CHERISE BROWN                 
130.01 05/01/2008 RESIDENCE INNS D/T CON    548.55 CHERISE BROWN                 
131.01 05/05/2008 AARCHER INSTIT00 OF 00    1,799.00 CHERISE BROWN                 
132.01 05/17/2008 HOTEL MIMOSA RIVERWAL     671.30 CHERISE BROWN                 
133.01 05/16/2008 DOUBLETREE HOTELS ALBU    369.03 CHERISE BROWN                 
134.01 05/16/2008 DOUBLETREE HOTELS ALBU    169.28 CHERISE BROWN                 
83.01 06/07/2008 SHERATON HOTELS BALTIM    361.81 CHERISE BROWN                 
    CHERISE BROWN                  Count 18
788.01 3/25/2008 TANNER ELECTRONICS        19.39 CHIMAN S KASUNDRA             
789.01 4/8/2008 PRESSURE SYSTEMS INC      545.05 CHIMAN S KASUNDRA             
795.01 05/05/2008 HUTTON COMMUNICATIONS     207.00 CHIMAN S KASUNDRA             
619.01 05/22/2008 ALARM EXPRESS INC         64.76 CHIMAN S KASUNDRA             
620.01 05/27/2008 PRESSURE SYSTEMS INC      914.03 CHIMAN S KASUNDRA             
621.01 06/10/2008 HSQ TECHNOLOGY            100.00 CHIMAN S KASUNDRA             
    CHIMAN S KASUNDRA              Count 6
159.01 3/28/2008 SOUTHWEST WHOLESALE NR    780 CHRIS BUCHANAN                
160.01 3/28/2008 CLEAN CARE                38.12 CHRIS BUCHANAN                
161.01 3/31/2008 TEXAS RUBBER SUPPLY,      90.2 CHRIS BUCHANAN                
162.01 4/9/2008 SOUTHWEST WHOLESALE NR    43.5 CHRIS BUCHANAN                
163.01 4/10/2008 SOUTHWEST WHOLESALE NR    18.5 CHRIS BUCHANAN                
164.01 4/10/2008 SOUTHWEST WHOLESALE NR    351.5 CHRIS BUCHANAN                
165.01 4/12/2008 THE HOME DEPOT 6504       29.4 CHRIS BUCHANAN                
135.01 04/18/2008 CRADDOCK LUMBER           391.50 CHRIS BUCHANAN                
136.01 04/28/2008 THE HOME DEPOT #0555      14.70 CHRIS BUCHANAN                
84.01 05/23/2008 THE HOME DEPOT 6804       54.88 CHRIS BUCHANAN                
    CHRIS BUCHANAN                 Count 10
31.01 4/15/2008 AMERICAN RED CROSS DAL    992.42 CINDY ANDERSON                
30.01 05/15/2008 AMERICAN RED CROSS DAL    732.50 CINDY ANDERSON                
    CINDY ANDERSON                 Count 2
671.01 3/19/2008 STUART HOSE & PIPE        129.07 CLAYTON IGLEHART              
672.01 3/20/2008 STUART HOSE & PIPE        39 CLAYTON IGLEHART              
673.01 3/20/2008 GWS WELDING SUPPLY        37 CLAYTON IGLEHART              
674.01 3/21/2008 FOUR SEASONS EQUIPMENT    35.29 CLAYTON IGLEHART              
675.01 3/20/2008 MCNEILUS TRUCK & MFG C    67.8 CLAYTON IGLEHART              
676.01 3/25/2008 CONTINENTAL EQUIPMENT     133.51 CLAYTON IGLEHART              
677.01 3/25/2008 CONTINENTAL EQUIPMENT     115.03 CLAYTON IGLEHART              
678.01 3/25/2008 RLS SERVICES              223.38 CLAYTON IGLEHART              
679.01 3/27/2008 KIRBY SMITH MACHINERY     418.23 CLAYTON IGLEHART              
680.01 4/1/2008 RLS SERVICES              125.82 CLAYTON IGLEHART              
681.01 4/3/2008 CUMMINS SOUTHERN PLAIN    49.17 CLAYTON IGLEHART              
682.01 4/4/2008 KINLOCH EQUIPMENT         268.36 CLAYTON IGLEHART              
683.01 4/4/2008 GARLAND STEEL INC         747.6 CLAYTON IGLEHART              
684.01 4/5/2008 KIRBY SMITH MACHINERY     62.35 CLAYTON IGLEHART              
685.01 4/5/2008 KIRBY SMITH MACHINERY     164.09 CLAYTON IGLEHART              
686.01 4/5/2008 TRUCKPRO, INC - 12        18.49 CLAYTON IGLEHART              
687.01 4/4/2008 METRO FORD TRU00 OF 00    109.58 CLAYTON IGLEHART              
688.01 4/4/2008 BRUCKNER TRUCK SALES10    4.14 CLAYTON IGLEHART              
689.01 4/4/2008 BRUCKNER TRUCK SALES10    31.8 CLAYTON IGLEHART              
690.01 4/5/2008 BRUCKNER TRUCK SALES10    242.41 CLAYTON IGLEHART              
691.01 4/5/2008 BRUCKNER TRUCK SALES10    13.05 CLAYTON IGLEHART              
692.01 4/5/2008 CUMMINS SOUTHERN PLAIN    50 CLAYTON IGLEHART              
693.01 4/5/2008 SOUTHWEST INTL TRUCK      8.88 CLAYTON IGLEHART              
694.01 4/7/2008 WNTC NO. 264              356.56 CLAYTON IGLEHART              
695.01 4/7/2008 GWS WELDING SUPPLY        891.51 CLAYTON IGLEHART              
696.01 4/8/2008 MIDWAY AUTO SUPPLY INC    60.19 CLAYTON IGLEHART              
697.01 4/8/2008 MIDWAY AUTO SUPPLY INC    16.05 CLAYTON IGLEHART              
698.01 4/1/2008 FOUR SEASONS EQUIPMENT    50.72 CLAYTON IGLEHART              
699.01 4/4/2008 FOUR SEASONS EQUIPMENT    253.16 CLAYTON IGLEHART              
700.01 4/8/2008 BRUCKNER TRUCK SALES10    94.02 CLAYTON IGLEHART              
701.01 4/9/2008 GEORGE E. FAILING CO.     861.98 CLAYTON IGLEHART              
702.01 4/9/2008 TRUCKPRO, INC - 12        47.43 CLAYTON IGLEHART              
703.01 4/10/2008 STUART HOSE & PIPE        20.01 CLAYTON IGLEHART              
704.01 4/11/2008 FUSES UNLIMITED           20.72 CLAYTON IGLEHART              
705.01 4/10/2008 CUMMINS SOUTHERN PLAIN    40.27 CLAYTON IGLEHART              
706.01 4/11/2008 A G VAN & TRUCK EQUIP     117.8 CLAYTON IGLEHART              
707.01 4/12/2008 MIDWAY AUTO SUPPLY INC    42.2 CLAYTON IGLEHART              
708.01 4/11/2008 BRUCKNER TRUCK SALES10    186.78 CLAYTON IGLEHART              
709.01 4/11/2008 RLS SERVICES              10.76 CLAYTON IGLEHART              
710.01 4/11/2008 CONTINENTAL EQUIPMENT     686.97 CLAYTON IGLEHART              
711.01 4/14/2008 BRUCKNER TRUCK SALES10    660.73 CLAYTON IGLEHART              
712.01 4/14/2008 BRUCKNER TRUCK SALES10    27.58 CLAYTON IGLEHART              
713.01 4/14/2008 BRUCKNER TRUCK SALES10    855 CLAYTON IGLEHART              
714.01 4/15/2008 HUNT AIR CONDITIONREPA    165 CLAYTON IGLEHART              
715.01 4/8/2008 INTERSTATE TRAILERS       74.82 CLAYTON IGLEHART              
716.01 4/15/2008 UNION SLING COMPANY       196.2 CLAYTON IGLEHART              
717.01 4/16/2008 BRUCKNER TRUCK SALES10    369.6 CLAYTON IGLEHART              
718.01 4/16/2008 CONTINENTAL EQUIPMENT     240.68 CLAYTON IGLEHART              
719.01 4/16/2008 AMERICAN LIFT TRUCK &     66 CLAYTON IGLEHART              
655.01 04/18/2008 PEI*GENESIS               112.64 CLAYTON IGLEHART              
656.01 04/17/2008 BRUCKNER TRUCK SALES10    90.58 CLAYTON IGLEHART              
657.01 04/18/2008 TEXAS BEARINGS INC        77.36 CLAYTON IGLEHART              
658.01 04/18/2008 UNION SLING COMPANY       112.56 CLAYTON IGLEHART              
659.01 04/18/2008 CONTINENTAL EQUIPMENT     92.46 CLAYTON IGLEHART              
660.01 04/21/2008 WILSON COMPANY            20.55 CLAYTON IGLEHART              
661.01 04/21/2008 BRUCKNER TRUCK SALES10    269.06 CLAYTON IGLEHART              
662.01 04/21/2008 BRUCKNER TRUCK SALES10    301.59 CLAYTON IGLEHART              
663.01 04/22/2008 GEORGE E. FAILING CO.     581.12 CLAYTON IGLEHART              
664.01 04/22/2008 STUART HOSE & PIPE        87.92 CLAYTON IGLEHART              
665.01 04/21/2008 HI WAY EQUIPMENT COMPA    335.48 CLAYTON IGLEHART              
666.01 04/22/2008 BRUCKNER TRUCK SALES10    16.20 CLAYTON IGLEHART              
667.01 04/22/2008 BRUCKNER TRUCK SALES10    379.51 CLAYTON IGLEHART              
668.01 04/23/2008 STANDARD SPRING AN        445.06 CLAYTON IGLEHART              
669.01 04/23/2008 TRUCKPRO, INC - 12        262.90 CLAYTON IGLEHART              
670.01 04/23/2008 TRUCKPRO, INC - 12        -139.90 CLAYTON IGLEHART              
671.01 04/23/2008 DALLAS FREIGHTLINER       56.53 CLAYTON IGLEHART              
672.01 04/23/2008 BRUCKNER TRUCK SALES10    6.52 CLAYTON IGLEHART              
673.01 04/23/2008 BRUCKNER TRUCK SALES10    185.36 CLAYTON IGLEHART              
674.01 04/23/2008 CUMMINS SOUTHERN PLAIN    76.80 CLAYTON IGLEHART              
675.01 04/24/2008 BRUCKNER TRUCK SALES10    163.38 CLAYTON IGLEHART              
676.01 04/24/2008 BRUCKNER TRUCK SALES10    -14.58 CLAYTON IGLEHART              
677.01 04/23/2008 UNION SLING COMPANY       372.00 CLAYTON IGLEHART              
678.01 04/25/2008 MAREKS GENERATOR & STR    229.95 CLAYTON IGLEHART              
679.01 04/26/2008 BRUCKNER TRUCK SALES10    75.41 CLAYTON IGLEHART              
680.01 04/26/2008 BRUCKNER TRUCK SALES10    60.66 CLAYTON IGLEHART              
681.01 04/26/2008 BRUCKNER TRUCK SALES10    338.74 CLAYTON IGLEHART              
682.01 04/28/2008 GARLAND STEEL INC         546.00 CLAYTON IGLEHART              
683.01 04/29/2008 INLAND TRUCK PARTS COM    32.31 CLAYTON IGLEHART              
684.01 04/29/2008 TRUCKPRO, INC - 12        336.54 CLAYTON IGLEHART              
685.01 04/29/2008 TRUCKPRO, INC - 12        226.80 CLAYTON IGLEHART              
686.01 04/29/2008 BRUCKNER TRUCK SALES10    3.45 CLAYTON IGLEHART              
687.01 04/29/2008 RLS SERVICES              398.74 CLAYTON IGLEHART              
688.01 04/30/2008 CONTINENTAL EQUIPMENT     448.44 CLAYTON IGLEHART              
689.01 04/30/2008 PHOENIX EXCHANGE          519.00 CLAYTON IGLEHART              
690.01 04/30/2008 CUMMINS SOUTHERN PLAIN    840.23 CLAYTON IGLEHART              
691.01 05/01/2008 TRUCKPRO, INC - 12        43.99 CLAYTON IGLEHART              
692.01 05/01/2008 TRUCKPRO, INC - 12        216.20 CLAYTON IGLEHART              
693.01 05/01/2008 BRUCKNER TRUCK SALES10    110.62 CLAYTON IGLEHART              
694.01 05/01/2008 BRUCKNER TRUCK SALES10    18.87 CLAYTON IGLEHART              
695.01 05/01/2008 BRUCKNER TRUCK SALES10    48.40 CLAYTON IGLEHART              
696.01 05/01/2008 CONTINENTAL EQUIPMENT     301.15 CLAYTON IGLEHART              
697.01 05/02/2008 TRUCKPRO, INC - 12        14.99 CLAYTON IGLEHART              
698.01 05/03/2008 BRUCKNER TRUCK SALES10    -185.36 CLAYTON IGLEHART              
699.01 05/02/2008 GWS WELDING SUPPLY        560.32 CLAYTON IGLEHART              
700.01 05/02/2008 CONTINENTAL EQUIPMENT     201.12 CLAYTON IGLEHART              
701.01 05/03/2008 STUART HOSE & PIPE        20.16 CLAYTON IGLEHART              
702.01 05/06/2008 TRUCKPRO, INC - 12        176.24 CLAYTON IGLEHART              
703.01 05/08/2008 STUART HOSE & PIPE        41.89 CLAYTON IGLEHART              
704.01 05/08/2008 FOUR SEASONS EQUIPMENT    10.54 CLAYTON IGLEHART              
705.01 05/08/2008 CONTINENTAL EQUIPMENT     239.40 CLAYTON IGLEHART              
706.01 05/09/2008 STUART HOSE & PIPE        62.03 CLAYTON IGLEHART              
707.01 05/09/2008 CUMMINS SOUTHERN PLAIN    23.34 CLAYTON IGLEHART              
708.01 05/12/2008 STUART HOSE & PIPE        73.90 CLAYTON IGLEHART              
709.01 05/15/2008 STUART HOSE & PIPE        -73.90 CLAYTON IGLEHART              
519.01 05/22/2008 TRUCKPRO, INC - 12        -216.20 CLAYTON IGLEHART              
520.01 05/22/2008 TRUCKPRO, INC - 12        -226.80 CLAYTON IGLEHART              
521.01 06/03/2008 TRUCKPRO, INC - 12        894.95 CLAYTON IGLEHART              
522.01 06/13/2008 MCNEILUS TRUCK & MFG C    131.74 CLAYTON IGLEHART              
523.01 06/13/2008 STANDARD SPRING AN        57.76 CLAYTON IGLEHART              
524.01 06/13/2008 METRO FORD TRU00 OF 00    96.71 CLAYTON IGLEHART              
525.01 06/13/2008 METRO FORD TRU00 OF 00    29.38 CLAYTON IGLEHART              
526.01 06/13/2008 BRUCKNER TRUCK SALES10    398.36 CLAYTON IGLEHART              
527.01 06/16/2008 BRUCKNER TRUCK SALES10    296.16 CLAYTON IGLEHART              
528.01 06/17/2008 STUART HOSE & PIPE        26.57 CLAYTON IGLEHART              
    CLAYTON IGLEHART               Count 114
76.01 06/03/2008 ALL BATTERY CENTERS IO    235.80 CLEMENT BERNARD               
    CLEMENT BERNARD                Count 1
1003.01 05/22/2008 TEXAS BEARINGS INC        227.40 CLINTON RIGGS                 
    CLINTON RIGGS                  Count 1
44.01 3/18/2008 ABC AUTO PARTS #30        15.92 COLIN C BARRON                
45.01 3/19/2008 ZEPCO SALES AND SERVIC    225 COLIN C BARRON                
46.01 3/21/2008 ABC AUTO PARTS #30        39.99 COLIN C BARRON                
47.01 3/24/2008 STUART HOSE & PIPE        243.55 COLIN C BARRON                
48.01 3/24/2008 ABC AUTO PARTS #30        27.38 COLIN C BARRON                
49.01 3/25/2008 EQUIPMENT SOUTHWEST IN    125 COLIN C BARRON                
50.01 3/26/2008 ABC AUTO PARTS #30        152.93 COLIN C BARRON                
51.01 3/26/2008 EQUIPMENT SOUTHWEST IN    75 COLIN C BARRON                
52.01 3/26/2008 DALLAS AXLE & HUB         363.2 COLIN C BARRON                
53.01 4/1/2008 ZEPCO SALES AND SERVIC    225 COLIN C BARRON                
54.01 4/1/2008 ZEPCO SALES AND SERVIC    225 COLIN C BARRON                
55.01 4/3/2008 TIM JORDAN TRUCK P        75 COLIN C BARRON                
56.01 4/3/2008 STUART HOSE & PIPE        61.34 COLIN C BARRON                
57.01 4/4/2008 HI WAY EQUIPMENT COMPA    419.59 COLIN C BARRON                
58.01 4/7/2008 ZEPCO SALES AND SERVIC    225 COLIN C BARRON                
59.01 4/8/2008 EQUIPMENT SOUTHWEST IN    600 COLIN C BARRON                
60.01 4/8/2008 RTC DALLAS MD             59.44 COLIN C BARRON                
61.01 4/10/2008 STUART HOSE & PIPE        21.13 COLIN C BARRON                
62.01 4/11/2008 LONE STAR TRIM            150 COLIN C BARRON                
63.01 4/11/2008 RTC DALLAS MD             45.89 COLIN C BARRON                
64.01 4/15/2008 EARL OWEN CO INC          183.72 COLIN C BARRON                
65.01 4/15/2008 EARL OWEN CO INC          147.79 COLIN C BARRON                
66.01 4/15/2008 BRUCKNER TRUCK SALES10    29.48 COLIN C BARRON                
67.01 4/16/2008 EARL OWEN CO INC          211.7 COLIN C BARRON                
COLIN C BARRON                 Count 24
810.01 3/27/2008 ARCHIVE SUPPLIES, INC.    76.38 CRYSTAL L KREITZER            
811.01 3/31/2008 ARCHIVE SUPPLIES, INC.    115.38 CRYSTAL L KREITZER            
812.01 4/3/2008 THE NAME TAG SOURCE       185.25 CRYSTAL L KREITZER            
821.01 04/30/2008 ASEL ART SUPPLY#03 COR    41.96 CRYSTAL L KREITZER            
822.01 05/09/2008 HANG-UP'S UNLIMITED       59.37 CRYSTAL L KREITZER            
638.01 05/28/2008 O-K PAPER CENTER #1       175.78 CRYSTAL L KREITZER            
    CRYSTAL L KREITZER             Count 6
39.01 4/7/2008 OAK CLIFF MIRROR & GLA    26.62 CURTIS BAKER                  
40.01 4/11/2008 THE HOME DEPOT 550        13.07 CURTIS BAKER                  
41.01 4/16/2008 SECURITEX                 211 CURTIS BAKER                  
37.01 04/23/2008 THE HOME DEPOT 589        63.81 CURTIS BAKER                  
38.01 05/06/2008 KEY EXPRESS INC           47.39 CURTIS BAKER                  
39.01 05/06/2008 KEY EXPRESS INC           639.00 CURTIS BAKER                  
40.01 05/15/2008 KOFAHL SHEET METAL        50.00 CURTIS BAKER                  
33.01 05/19/2008 OAK CLIFF MIRROR & GLA    51.96 CURTIS BAKER                  
    CURTIS BAKER                   Count 8
1177.01 3/22/2008 AMAZON.COM                69.95 CYNTHIA MAYO                  
1178.01 3/24/2008 AMZ*AMAZON PAYMENTS       -6.98 CYNTHIA MAYO                  
1179.01 3/24/2008 AMZ*AMAZON PAYMENTS       8.99 CYNTHIA MAYO                  
1180.01 3/24/2008 AMZ*AMAZON PAYMENTS       7.99 CYNTHIA MAYO                  
1181.01 3/24/2008 PATHWAY BOOK SERVICE      163.25 CYNTHIA MAYO                  
1182.01 3/31/2008 AMZ*AMAZON PAYMENTS       15.97 CYNTHIA MAYO                  
1183.01 3/31/2008 AMZ*AMAZON PAYMENTS       136.38 CYNTHIA MAYO                  
1184.01 4/1/2008 AMZ*AMAZON PAYMENTS       13.46 CYNTHIA MAYO                  
1185.01 4/1/2008 DALHART AREA CHAMBER O    48.25 CYNTHIA MAYO                  
1186.01 4/3/2008 DMI*BLENDER MAGAZINE      7.97 CYNTHIA MAYO                  
1187.01 4/2/2008 DALHART AREA CHAMBER O    -3.25 CYNTHIA MAYO                  
1188.01 4/3/2008 GIANT MAGAZINE LLC        7.97 CYNTHIA MAYO                  
1189.01 4/4/2008 AMZ*AMAZON PAYMENTS       32.88 CYNTHIA MAYO                  
1190.01 4/7/2008 AMZ*AMAZON PAYMENTS       15.88 CYNTHIA MAYO                  
1191.01 4/7/2008 AMZ*AMAZON PAYMENTS       19.98 CYNTHIA MAYO                  
1192.01 4/8/2008 AMZ*AMAZON PAYMENTS       98.94 CYNTHIA MAYO                  
1193.01 4/8/2008 AMZ*AMAZON PAYMENTS       203.09 CYNTHIA MAYO                  
1194.01 4/11/2008 AMZ*AMAZON PAYMENTS       43.94 CYNTHIA MAYO                  
1057.01 04/21/2008 RP *BIRDS AND BLOOM       14.98 CYNTHIA MAYO                  
1058.01 04/22/2008 MUI*MOVIES UNLIMITED      34.49 CYNTHIA MAYO                  
1059.01 05/14/2008 SC *SIERRA CLUB           12.00 CYNTHIA MAYO                  
1060.01 05/16/2008 DATA SERVICES             9.45 CYNTHIA MAYO                  
805.01 05/16/2008 CREDIT ADJUSTMENT RM      -9.45 CYNTHIA MAYO                  
806.01 06/05/2008 D MAGAZINE                54.00 CYNTHIA MAYO                  
807.01 06/02/2008 DEMCO INC                 658.33 CYNTHIA MAYO                  
    CYNTHIA MAYO                   Count 25
1314.01 05/07/2008 OFFICE DEPOT #120         239.98 DANIEL SALAZAR                
1029.01 06/17/2008 GUITARCENTER.COM          21.64 DANIEL SALAZAR                
1030.01 06/17/2008 GUITARCENTER.COM          92.00 DANIEL SALAZAR                
    DANIEL SALAZAR                 Count 3
243.01 3/18/2008 TRUCKPRO, INC - 12        11.95 DARRYL DAVIS                  
244.01 3/19/2008 BRUCKNER TRUCK SALES10    94.87 DARRYL DAVIS                  
245.01 3/21/2008 AUTOZONE #5799            12.96 DARRYL DAVIS                  
246.01 3/22/2008 AUTOZONE #5799            47.94 DARRYL DAVIS                  
247.01 3/20/2008 ALTERNATOR SERVICE INC    475 DARRYL DAVIS                  
248.01 3/21/2008 RTC DALLAS                87.92 DARRYL DAVIS                  
249.01 3/24/2008 AUTOZONE #1518            19.96 DARRYL DAVIS                  
250.01 3/24/2008 TRUCK PARTS SPECIALIST    39.82 DARRYL DAVIS                  
251.01 3/25/2008 OREILLY AUTO  00006635    35.07 DARRYL DAVIS                  
252.01 3/25/2008 AUTOZONE #1534            48.95 DARRYL DAVIS                  
253.01 3/25/2008 AUTOZONE #5799            25.98 DARRYL DAVIS                  
254.01 3/25/2008 AUTOZONE #5799            14.06 DARRYL DAVIS                  
255.01 3/27/2008 TRUCKPRO, INC - 12        199 DARRYL DAVIS                  
256.01 3/29/2008 RTC DALLAS                467.8 DARRYL DAVIS                  
257.01 3/31/2008 LUTE RILEY HONDA SERVI    168.96 DARRYL DAVIS                  
258.01 3/31/2008 AUTOZONE #5799            12.97 DARRYL DAVIS                  
259.01 3/31/2008 AUTOZONE #5799            -12.97 DARRYL DAVIS                  
260.01 3/31/2008 AUTOZONE #5799            11.98 DARRYL DAVIS                  
261.01 4/1/2008 BATKY TOOLS/SNAP-ON DE    172 DARRYL DAVIS                  
262.01 4/1/2008 TRUCKPRO, INC - 12        94.24 DARRYL DAVIS                  
263.01 4/1/2008 AUTOZONE #5799            20.37 DARRYL DAVIS                  
264.01 4/1/2008 AUTOZONE #5799            35.96 DARRYL DAVIS                  
265.01 4/3/2008 BATKY TOOLS/SNAP-ON DE    299.95 DARRYL DAVIS                  
266.01 4/3/2008 AUTOZONE #5789            14.99 DARRYL DAVIS                  
267.01 4/3/2008 AUTOZONE #5799            56.96 DARRYL DAVIS                  
268.01 4/4/2008 INDUSTRIAL DISPOSAL SU    565.35 DARRYL DAVIS                  
269.01 4/4/2008 ALTERNATOR SERVICE INC    475 DARRYL DAVIS                  
270.01 4/6/2008 AUTOZONE #5799            29.99 DARRYL DAVIS                  
271.01 4/9/2008 SOUTHWEST INTL TRUCK      81.06 DARRYL DAVIS                  
272.01 4/9/2008 RTC DALLAS                37.02 DARRYL DAVIS                  
273.01 4/10/2008 PIRTEK PLANO              737.71 DARRYL DAVIS                  
274.01 4/9/2008 ALTERNATOR SERVICE INC    395 DARRYL DAVIS                  
275.01 4/15/2008 AUTOZONE #1534            3.99 DARRYL DAVIS                  
276.01 4/15/2008 AUTOZONE #5799            3.99 DARRYL DAVIS                  
252.01 04/23/2008 AUTHORIZED MATCO TOOLS    89.51 DARRYL DAVIS                  
253.01 04/24/2008 BATKY TOOLS/SNAP-ON DE    339.75 DARRYL DAVIS                  
254.01 04/24/2008 STUART HOSE & PIPE        34.40 DARRYL DAVIS                  
255.01 04/25/2008 PIRTEK PLANO              317.47 DARRYL DAVIS                  
256.01 04/29/2008 BATKY TOOLS/SNAP-ON DE    436.55 DARRYL DAVIS                  
257.01 04/29/2008 PIRTEK PLANO              461.81 DARRYL DAVIS                  
258.01 05/02/2008 AUTOZONE #5799            10.74 DARRYL DAVIS                  
259.01 05/07/2008 AUTOZONE #1534            271.90 DARRYL DAVIS                  
260.01 05/08/2008 BATKY TOOLS/SNAP-ON DE    221.00 DARRYL DAVIS                  
261.01 05/08/2008 BATKY TOOLS/SNAP-ON DE    277.15 DARRYL DAVIS                  
262.01 05/08/2008 AUTOZONE #5789            47.94 DARRYL DAVIS                  
263.01 05/12/2008 BRUCKNER TRUCK SALES10    93.55 DARRYL DAVIS                  
264.01 05/13/2008 STUART HOSE & PIPE        91.65 DARRYL DAVIS                  
265.01 05/14/2008 SCREW PRODUCTS INC        130.62 DARRYL DAVIS                  
266.01 05/14/2008 STUART HOSE & PIPE        143.89 DARRYL DAVIS                  
267.01 05/14/2008 METRO FORD TRUCK SALES    88.69 DARRYL DAVIS                  
268.01 05/15/2008 BATKY TOOLS/SNAP-ON DE    199.95 DARRYL DAVIS                  
269.01 05/15/2008 SOUTHWEST INTL TRUCK      179.24 DARRYL DAVIS                  
270.01 05/15/2008 RTC DALLAS                249.86 DARRYL DAVIS                  
271.01 05/16/2008 TRUCKPRO, INC - 12        13.39 DARRYL DAVIS                  
272.01 05/16/2008 RTC DALLAS                94.04 DARRYL DAVIS                  
189.01 05/19/2008 AUTOZONE #5799            65.98 DARRYL DAVIS                  
190.01 05/20/2008 STUART HOSE & PIPE        135.13 DARRYL DAVIS                  
191.01 05/20/2008 AUTOZONE #5799            17.07 DARRYL DAVIS                  
192.01 05/21/2008 STUART HOSE & PIPE        97.92 DARRYL DAVIS                  
193.01 05/21/2008 OREILLY AUTO  00006635    4.49 DARRYL DAVIS                  
194.01 05/21/2008 BRUCKNER TRUCK SALES10    37.84 DARRYL DAVIS                  
195.01 05/21/2008 INWOODS BEST CAR WASH     100.00 DARRYL DAVIS                  
196.01 05/21/2008 INWOODS BEST CAR WASH     100.00 DARRYL DAVIS                  
197.01 05/22/2008 STUART HOSE & PIPE        -97.92 DARRYL DAVIS                  
198.01 05/22/2008 STUART HOSE & PIPE        42.90 DARRYL DAVIS                  
199.01 05/22/2008 BRUCKNER TRUCK SALES10    25.86 DARRYL DAVIS                  
200.01 05/23/2008 PIRTEK PLANO              469.64 DARRYL DAVIS                  
201.01 05/27/2008 TRUCKPRO, INC - 12        18.90 DARRYL DAVIS                  
202.01 05/27/2008 AUTOZONE #5789            96.86 DARRYL DAVIS                  
203.01 05/27/2008 AUTOZONE #5799            10.48 DARRYL DAVIS                  
204.01 05/27/2008 STUART HOSE & PIPE        46.93 DARRYL DAVIS                  
205.01 05/29/2008 SOUTHWEST INTL TRUCK      28.98 DARRYL DAVIS                  
206.01 05/30/2008 AUTOZONE #5799            3.98 DARRYL DAVIS                  
207.01 05/30/2008 AUTOZONE #5799            58.95 DARRYL DAVIS                  
208.01 06/02/2008 SOUTHWEST INTL TRUCK      89.21 DARRYL DAVIS                  
209.01 06/02/2008 AUTOZONE #5799            51.42 DARRYL DAVIS                  
210.01 06/02/2008 AUTOZONE #5799            -51.42 DARRYL DAVIS                  
211.01 06/02/2008 AUTOZONE #5799            47.50 DARRYL DAVIS                  
212.01 06/04/2008 AUTOZONE #5799            7.99 DARRYL DAVIS                  
213.01 06/04/2008 SOUTHWEST INTL TRUCK      10.22 DARRYL DAVIS                  
214.01 06/05/2008 YOUNG CHEVROLET INC.      139.84 DARRYL DAVIS                  
215.01 06/06/2008 AUTOZONE #5799            9.99 DARRYL DAVIS                  
216.01 06/06/2008 BRAKE & CLUTCH SERVICE    14.40 DARRYL DAVIS                  
217.01 06/09/2008 AUTOZONE #5799            38.95 DARRYL DAVIS                  
218.01 06/09/2008 AUTOZONE #5799            19.99 DARRYL DAVIS                  
219.01 06/09/2008 TRUCKPRO, INC - 12        258.72 DARRYL DAVIS                  
220.01 06/11/2008 TRUCKPRO, INC - 12        56.49 DARRYL DAVIS                  
221.01 06/11/2008 TRUCKPRO, INC - 12        -84.00 DARRYL DAVIS                  
222.01 06/11/2008 CUMMINS SOUTHERN PLAIN    100.83 DARRYL DAVIS                  
223.01 06/17/2008 DALLAS FREIGHTLINER       177.76 DARRYL DAVIS                  
224.01 06/17/2008 DALLAS FREIGHTLINER       27.22 DARRYL DAVIS                  
    DARRYL DAVIS                   Count 91
637.01 06/12/2008 TEX DEPT LICEN & REG      50.00 DAVID A KING                  
    DAVID A KING                   Count 1
33.01 3/25/2008 ACT TOO FOOD SERVICE I    76.85 DAVID ASHWOOD                 
34.01 3/26/2008 ELLIOTT'S HARDWARE        52.96 DAVID ASHWOOD                 
35.01 4/14/2008 MANTEK                    254.95 DAVID ASHWOOD                 
34.01 04/18/2008 DISCOUNT TROPHY & AWAR    42.30 DAVID ASHWOOD                 
31.01 05/30/2008 MANTEK                    721.27 DAVID ASHWOOD                 
32.01 06/13/2008 ELLIOTT'S HARDWARE        41.97 DAVID ASHWOOD                 
    DAVID ASHWOOD                  Count 6
197.01 3/18/2008 TRIPLETT WASTE SER        492.5 DAVID CATES                   
198.01 3/18/2008 TRIPLETT WASTE SER        357.5 DAVID CATES                   
199.01 3/19/2008 PRAXAIR WAREHOUSE DALL    690.2 DAVID CATES                   
200.01 3/19/2008 LANDMARK EQUIPMENT        658.81 DAVID CATES                   
201.01 3/20/2008 TRIPLETT WASTE SER        495 DAVID CATES                   
202.01 3/21/2008 TRIPLETT WASTE SER        985 DAVID CATES                   
203.01 3/21/2008 TRIPLETT WASTE SER        495 DAVID CATES                   
204.01 4/2/2008 PRAXAIR WAREHOUSE DALL    102 DAVID CATES                   
205.01 4/3/2008 PRAXAIR WAREHOUSE DALL    998 DAVID CATES                   
206.01 3/31/2008 PROSERV ANCHOR CRANE G    112.85 DAVID CATES                   
207.01 4/17/2008 J-8 EQUIPMENT CO. OF T    124.88 DAVID CATES                   
208.01 4/17/2008 J-8 EQUIPMENT CO. OF T    135.18 DAVID CATES                   
209.01 4/17/2008 J-8 EQUIPMENT CO. OF T    -135.18 DAVID CATES                   
165.01 04/19/2008 THE HOME DEPOT #0555      2.62 DAVID CATES                   
166.01 04/19/2008 THE HOME DEPOT #0555      -0.20 DAVID CATES                   
167.01 04/21/2008 MANTEK                    896.95 DAVID CATES                   
168.01 04/21/2008 GWS WELDING SUPPLY        337.25 DAVID CATES                   
169.01 04/22/2008 HOLT CO OF TX-DALLAS T    635.82 DAVID CATES                   
170.01 04/24/2008 RICK BRAYTON TOOLS        63.95 DAVID CATES                   
171.01 04/25/2008 OREILLY AUTO  00005447    8.07 DAVID CATES                   
172.01 04/25/2008 AUTOZONE #5803            19.42 DAVID CATES                   
173.01 04/25/2008 AUTOZONE #5803            -19.42 DAVID CATES                   
174.01 04/28/2008 BINSWANGER GLASS #077     196.01 DAVID CATES                   
175.01 04/30/2008 CUMMINS SOUTHERN PLAIN    824.73 DAVID CATES                   
176.01 04/30/2008 HOLT CO OF TX-DALLAS T    497.75 DAVID CATES                   
177.01 05/03/2008 BINSWANGER GLASS #077     398.18 DAVID CATES                   
178.01 05/05/2008 PRAXAIR WAREHOUSE DALL    605.80 DAVID CATES                   
179.01 05/05/2008 D AND D RADIATOR A        73.15 DAVID CATES                   
180.01 05/05/2008 BRUCKNER TRUCK SALES10    62.74 DAVID CATES                   
181.01 05/06/2008 PRO-TOW WRECKER SVC       250.00 DAVID CATES                   
182.01 05/06/2008 PRO-TOW WRECKER SVC       250.00 DAVID CATES                   
183.01 05/03/2008 MCNEILUS TRUCK & MFG C    270.54 DAVID CATES                   
184.01 05/07/2008 BRUCKNER TRUCK SALES10    74.76 DAVID CATES                   
185.01 05/07/2008 RLS SERVICES              339.13 DAVID CATES                   
186.01 05/07/2008 HOSS EQUIPMENT #1         440.69 DAVID CATES                   
187.01 05/08/2008 WARREN TRUCK & TRAILER    107.30 DAVID CATES                   
188.01 05/09/2008 PHOENIX EXCHANGE          695.00 DAVID CATES                   
189.01 05/09/2008 STUART HOSE & PIPE        133.73 DAVID CATES                   
190.01 05/09/2008 STUART HOSE & PIPE        200.30 DAVID CATES                   
191.01 05/08/2008 MCNEILUS TRUCK & MFG C    47.60 DAVID CATES                   
192.01 05/12/2008 TRUCKPRO, INC - 12        230.49 DAVID CATES                   
193.01 05/12/2008 BRUCKNER TRUCK SALES10    111.35 DAVID CATES                   
194.01 05/13/2008 BRUCKNER TRUCK SALES10    21.87 DAVID CATES                   
195.01 05/13/2008 BRUCKNER TRUCK SALES10    107.86 DAVID CATES                   
196.01 05/13/2008 SOUTHWEST INTL TRUCK      35.21 DAVID CATES                   
197.01 05/13/2008 RLS SERVICES              297.91 DAVID CATES                   
198.01 05/16/2008 BINSWANGER GLASS #077     398.42 DAVID CATES                   
137.01 05/19/2008 STUART HOSE & PIPE        89.83 DAVID CATES                   
138.01 05/20/2008 OFFICE DEPOT #120         42.11 DAVID CATES                   
139.01 05/20/2008 OFFICE DEPOT #120         35.34 DAVID CATES                   
139.02 05/20/2008 OFFICE DEPOT #120         35.34 DAVID CATES                   
139.03 05/20/2008 OFFICE DEPOT #120         35.34 DAVID CATES                   
140.01 05/20/2008 CUMMINS SOUTHERN PLAIN    583.98 DAVID CATES                   
141.01 05/29/2008 BRUCKNER TRUCK SALES10    492.50 DAVID CATES                   
142.01 05/30/2008 METRO FORD TRU00 OF 00    162.50 DAVID CATES                   
143.01 05/30/2008 CUMMINS SOUTHERN PLAIN    466.61 DAVID CATES                   
144.01 06/04/2008 RICK BRAYTON TOOLS        443.69 DAVID CATES                   
145.01 06/04/2008 CONTINENTAL EQUIPMENT     129.67 DAVID CATES                   
146.01 06/04/2008 CONTINENTAL EQUIPMENT     -129.67 DAVID CATES                   
147.01 06/04/2008 CONTINENTAL EQUIPMENT     102.97 DAVID CATES                   
148.01 06/02/2008 WW GRAINGER 201           7.58 DAVID CATES                   
148.02 06/02/2008 WW GRAINGER 201           7.58 DAVID CATES                   
148.03 06/02/2008 WW GRAINGER 201           7.58 DAVID CATES                   
149.01 06/12/2008 MANTEK                    876.95 DAVID CATES                   
150.01 06/16/2008 MANTEK                    17.85 DAVID CATES                   
    DAVID CATES                    Count 65
315.01 4/2/2008 DSHS EMS 2                948 DAVID DIAZ                    
316.01 4/2/2008 DSHS EMS 2                636 DAVID DIAZ                    
317.01 4/3/2008 DSHS EMS 2                882 DAVID DIAZ                    
318.01 4/3/2008 DSHS EMS 2                192 DAVID DIAZ                    
305.01 04/18/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
306.01 04/23/2008 DSHS EMS 2                636.00 DAVID DIAZ                    
307.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
308.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
309.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
310.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
311.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
312.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
313.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
314.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
315.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
316.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
317.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
318.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
319.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
320.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
321.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
322.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
323.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
324.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
325.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
326.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
327.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
328.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
329.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
330.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
331.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
332.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
333.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
334.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
335.01 04/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
336.01 04/29/2008 DSHS EMS PERSONNEL        960.00 DAVID DIAZ                    
337.01 04/30/2008 DSHS EMS PERSONNEL        576.00 DAVID DIAZ                    
338.01 04/30/2008 DSHS EMS PERSONNEL        448.00 DAVID DIAZ                    
339.01 05/05/2008 DSHS EMS 2                96.00 DAVID DIAZ                    
340.01 05/06/2008 DSHS EMS PERSONNEL        64.00 DAVID DIAZ                    
341.01 05/13/2008 DSHS EMS 2                192.00 DAVID DIAZ                    
258.01 05/21/2008 DSHS EMS 2                96.00 DAVID DIAZ                    
259.01 05/29/2008 NTL REGISTRY OF EMTS      110.00 DAVID DIAZ                    
260.01 05/30/2008 NTL REGISTRY OF EMTS      70.00 DAVID DIAZ                    
261.01 06/05/2008 DSHS EMS 2                798.00 DAVID DIAZ                    
262.01 06/05/2008 DSHS EMS 2                252.00 DAVID DIAZ                    
    DAVID DIAZ                     Count 46
1679.01 3/19/2008 AMERICAN INDUSTRIAL SU    314 DAVID L THOMAS                
1680.01 4/14/2008 AMERICAN INDUSTRIAL SU    -78.5 DAVID L THOMAS                
1465.01 04/24/2008 MAIN AUTO PARTS           14.88 DAVID L THOMAS                
1466.01 04/25/2008 MAIN AUTO PARTS           133.14 DAVID L THOMAS                
1467.01 04/30/2008 WW GRAINGER 192           35.69 DAVID L THOMAS                
1173.01 05/19/2008 MAIN AUTO PARTS           119.96 DAVID L THOMAS                
1174.01 05/26/2008 OFFICE DEPOT #2182        289.70 DAVID L THOMAS                
1175.01 06/09/2008 XEROX CORP OFF PRINT B    955.05 DAVID L THOMAS                
1176.01 06/17/2008 XEROX CORP OFF PRINT B    -70.11 DAVID L THOMAS                
    DAVID L THOMAS                 Count 9
1079.01 3/18/2008 MEYERSON CATERING         379 DAVID LITTLETON               
1080.01 3/25/2008 WM SUPERCENTER            127.2 DAVID LITTLETON               
1081.01 3/25/2008 CENTRAL MARKET-DALLAS     126.91 DAVID LITTLETON               
1082.01 3/26/2008 ALBERTSONS #4168          37.55 DAVID LITTLETON               
1083.01 3/26/2008 BREAD WINNERS - UPTOWN    134.2 DAVID LITTLETON               
1084.01 3/26/2008 TIFF S TREATS DALLAS L    28.49 DAVID LITTLETON               
1085.01 3/31/2008 WM SUPERCENTER            5.08 DAVID LITTLETON               
1086.01 4/1/2008 WAL-MART #3341            61.8 DAVID LITTLETON               
1087.01 4/1/2008 MEYERSON CATERING         758 DAVID LITTLETON               
1088.01 4/1/2008 ALBERTSONS #4168          34.09 DAVID LITTLETON               
1089.01 4/1/2008 CENTRAL MARKET-DALLAS     114.6 DAVID LITTLETON               
1090.01 3/31/2008 LONE STAR RESTAURANT S    6.2 DAVID LITTLETON               
1091.01 4/2/2008 BREAD WINNERS - UPTOWN    128.25 DAVID LITTLETON               
1092.01 4/2/2008 TIFF S TREATS DALLAS L    28.49 DAVID LITTLETON               
1093.01 4/8/2008 WAL-MART #3341            95.92 DAVID LITTLETON               
1094.01 4/9/2008 MEYERSON CATERING         379 DAVID LITTLETON               
1095.01 4/8/2008 ALBERTSONS #4168          36.68 DAVID LITTLETON               
1096.01 4/8/2008 CENTRAL MARKET-DALLAS     88.63 DAVID LITTLETON               
1097.01 4/9/2008 BREAD WINNERS - UPTOWN    134.2 DAVID LITTLETON               
1098.01 4/9/2008 TIFF S TREATS DALLAS L    28.49 DAVID LITTLETON               
1099.01 4/15/2008 ALBERTSONS #4168          59.93 DAVID LITTLETON               
1100.01 4/16/2008 WM SUPERCENTER            15.18 DAVID LITTLETON               
1101.01 4/15/2008 CENTRAL MARKET-DALLAS     97.67 DAVID LITTLETON               
1102.01 4/16/2008 BREAD WINNERS - UPTOWN    146.2 DAVID LITTLETON               
1103.01 4/16/2008 TIFF S TREATS DALLAS L    28.49 DAVID LITTLETON               
935.01 04/22/2008 WM SUPERCENTER            42.36 DAVID LITTLETON               
936.01 04/22/2008 ALBERTSONS #4168          77.27 DAVID LITTLETON               
937.01 04/22/2008 CENTRAL MARKET-DALLAS     108.22 DAVID LITTLETON               
938.01 04/23/2008 BREAD WINNERS - UPTOWN    114.25 DAVID LITTLETON               
939.01 04/23/2008 TIFF S TREATS DALLAS L    28.49 DAVID LITTLETON               
940.01 04/30/2008 SAMS                      36.27 DAVID LITTLETON               
941.01 04/30/2008 SAMSCLUB #6482            135.35 DAVID LITTLETON               
942.01 05/02/2008 SAMSCLUB #6482            102.28 DAVID LITTLETON               
943.01 05/05/2008 WAL-MART #3341            89.89 DAVID LITTLETON               
944.01 05/05/2008 CENTRAL MARKET-DALLAS     94.17 DAVID LITTLETON               
945.01 05/07/2008 WM SUPERCENTER            43.72 DAVID LITTLETON               
946.01 05/07/2008 BREAD WINNERS - UPTOWN    114.25 DAVID LITTLETON               
947.01 05/06/2008 TIFF S TREATS DALLAS L    54.00 DAVID LITTLETON               
948.01 05/07/2008 TIFF S TREATS DALLAS L    31.49 DAVID LITTLETON               
949.01 05/13/2008 WM SUPERCENTER            134.09 DAVID LITTLETON               
950.01 05/13/2008 CENTRAL MARKET-DALLAS     77.38 DAVID LITTLETON               
951.01 05/14/2008 BREAD WINNERS - UPTOWN    96.25 DAVID LITTLETON               
952.01 05/14/2008 TIFF S TREATS DALLAS L    28.49 DAVID LITTLETON               
953.01 05/15/2008 SAMSCLUB #6482            7.12 DAVID LITTLETON               
731.01 05/20/2008 WM SUPERCENTER            49.55 DAVID LITTLETON               
732.01 05/20/2008 ALBERTSONS #4168          34.61 DAVID LITTLETON               
733.01 05/20/2008 ALBERTSONS #4168          19.52 DAVID LITTLETON               
734.01 05/20/2008 CENTRAL MARKET-DALLAS     102.85 DAVID LITTLETON               
735.01 05/21/2008 WAL-MART #3341            7.32 DAVID LITTLETON               
736.01 05/21/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
737.01 05/21/2008 TIFF S TREATS DALLAS L    8.49 DAVID LITTLETON               
738.01 05/21/2008 TIFF S TREATS DALLAS L    29.49 DAVID LITTLETON               
739.01 05/27/2008 WM SUPERCENTER            84.29 DAVID LITTLETON               
740.01 05/27/2008 CENTRAL MARKET-DALLAS     85.54 DAVID LITTLETON               
741.01 05/28/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
742.01 05/28/2008 TIFF S TREATS DALLAS L    29.49 DAVID LITTLETON               
743.01 06/03/2008 WM SUPERCENTER            105.46 DAVID LITTLETON               
744.01 06/03/2008 CENTRAL MARKET-DALLAS     117.36 DAVID LITTLETON               
745.01 06/04/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
746.01 06/04/2008 TIFF S TREATS DALLAS L    29.49 DAVID LITTLETON               
747.01 06/10/2008 WM SUPERCENTER            49.46 DAVID LITTLETON               
748.01 06/10/2008 SAMSCLUB #6482            163.66 DAVID LITTLETON               
749.01 06/10/2008 CENTRAL MARKET-DALLAS     56.33 DAVID LITTLETON               
750.01 06/11/2008 BREAD WINNERS - UPTOWN    74.65 DAVID LITTLETON               
751.01 06/11/2008 TIFF S TREATS DALLAS L    35.49 DAVID LITTLETON               
752.01 06/17/2008 WM SUPERCENTER            28.00 DAVID LITTLETON               
753.01 06/17/2008 ALBERTSONS #4168          9.18 DAVID LITTLETON               
    DAVID LITTLETON                Count 67
402.01 3/18/2008 HOSE-FAST INC-MOTO        20.67 DAVID M GEORGE                
403.01 3/21/2008 TRUCKPRO, INC - 12        24.98 DAVID M GEORGE                
404.01 3/21/2008 DALLAS AXLE & HUB         43.81 DAVID M GEORGE                
405.01 3/25/2008 HOSE-FAST INC-MOTO        277.86 DAVID M GEORGE                
406.01 3/28/2008 DALLAS FREIGHTLINER       84.1 DAVID M GEORGE                
407.01 3/31/2008 ZEPCO SALES AND SERVIC    225 DAVID M GEORGE                
408.01 4/11/2008 STUART HOSE & PIPE        79.33 DAVID M GEORGE                
409.01 4/17/2008 MAIN AUTO PARTS           37.05 DAVID M GEORGE                
421.01 04/17/2008 HOSE-FAST INC             48.12 DAVID M GEORGE                
422.01 04/21/2008 HOSE-FAST INC-MOTO        34.76 DAVID M GEORGE                
423.01 04/22/2008 RDO EQUIPMENT CO.         418.08 DAVID M GEORGE                
424.01 04/23/2008 OREILLY AUTO  00005330    43.99 DAVID M GEORGE                
425.01 04/23/2008 PA ROSS MACHINERY CO.     757.82 DAVID M GEORGE                
426.01 04/24/2008 HOSE-FAST INC-MOTO        16.71 DAVID M GEORGE                
427.01 05/02/2008 KIRBY SMITH MACHINERY     80.81 DAVID M GEORGE                
428.01 05/06/2008 VOLVO CONST EQ & SVC      92.21 DAVID M GEORGE                
332.01 06/06/2008 PRESTIGE FORD             8.46 DAVID M GEORGE                
333.01 06/13/2008 INSTALLER SALES & SERV    64.95 DAVID M GEORGE                
    DAVID M GEORGE                 Count 18
149.01 4/4/2008 AMERICAN PUBLIC WORKS     714 DAVID R BRANCH                
114.01 05/01/2008 THE HOME DEPOT #0555      38.94 DAVID R BRANCH                
    DAVID R BRANCH                 Count 2
1394.01 3/17/2008 WW GRAINGER 201           386.56 DAVID RAMIREZ                 
1395.01 3/25/2008 SOURCE RESEARCH INC       210.05 DAVID RAMIREZ                 
1396.01 3/26/2008 FUSECO                    199.04 DAVID RAMIREZ                 
1397.01 4/2/2008 FUSECO                    102.8 DAVID RAMIREZ                 
1398.01 4/4/2008 WW GRAINGER 201           55.69 DAVID RAMIREZ                 
1399.01 4/4/2008 TEX DEPT LICEN & REG      40 DAVID RAMIREZ                 
1400.01 4/10/2008 TEX DEPT LICEN & REG      60 DAVID RAMIREZ                 
1224.01 04/25/2008 WW GRAINGER 201           40.19 DAVID RAMIREZ                 
1225.01 04/25/2008 WW GRAINGER 201           48.54 DAVID RAMIREZ                 
1226.01 05/01/2008 WW GRAINGER 201           172.26 DAVID RAMIREZ                 
1227.01 05/01/2008 WIRELESS ZONE TWO         8.00 DAVID RAMIREZ                 
1228.01 05/10/2008 THE HOME DEPOT #6816      453.48 DAVID RAMIREZ                 
1229.01 05/12/2008 WW GRAINGER 197           67.64 DAVID RAMIREZ                 
963.01 05/20/2008 WW GRAINGER 201           207.77 DAVID RAMIREZ                 
964.01 05/20/2008 C & C PROFESSIONAL SER    370.00 DAVID RAMIREZ                 
965.01 05/20/2008 FUSECO                    292.00 DAVID RAMIREZ                 
966.01 05/28/2008 TEX DEPT LICEN & REG      52.50 DAVID RAMIREZ                 
967.01 05/28/2008 TEX DEPT LICEN & REG      52.50 DAVID RAMIREZ                 
968.01 05/28/2008 TEX DEPT LICEN & REG      52.50 DAVID RAMIREZ                 
969.01 05/28/2008 TEX DEPT LICEN & REG      52.50 DAVID RAMIREZ                 
970.01 06/05/2008 MEGGER AVO TRAINING IN    118.31 DAVID RAMIREZ                 
971.01 06/04/2008 THE HOME DEPOT #6816      8.40 DAVID RAMIREZ                 
972.01 06/11/2008 THE HOME DEPOT #6816      62.37 DAVID RAMIREZ                 
    DAVID RAMIREZ                  Count 23
1498.01 3/27/2008 STUART HOSE & PIPE        777.27 DAVID ROUSSEAU                
1499.01 4/2/2008 MAIN AUTO PARTS           24.24 DAVID ROUSSEAU                
1500.01 4/2/2008 BRUCKNER TRUCK SALES10    17.28 DAVID ROUSSEAU                
1501.01 4/3/2008 METRO FORD TRU00 OF 00    45.12 DAVID ROUSSEAU                
1502.01 4/7/2008 DALLAS FREIGHTLINER       98.93 DAVID ROUSSEAU                
1503.01 4/7/2008 RTC DALLAS MD             160.01 DAVID ROUSSEAU                
1504.01 4/8/2008 METRO FORD TRU00 OF 00    27.5 DAVID ROUSSEAU                
1505.01 4/8/2008 THE HOME DEPOT 589        99.4 DAVID ROUSSEAU                
1506.01 4/8/2008 ALTERNATOR SERVICE INC    175 DAVID ROUSSEAU                
1507.01 4/15/2008 THE HOME DEPOT 589        99.4 DAVID ROUSSEAU                
1298.01 04/22/2008 LONE STAR MACHINE WORK    696.68 DAVID ROUSSEAU                
1299.01 04/25/2008 H & K PUMP SALES AND S    29.89 DAVID ROUSSEAU                
1300.01 04/29/2008 MOTION INDUSTRIES TX01    280.17 DAVID ROUSSEAU                
1301.01 05/01/2008 DFW HEAVY DUTY PARTS      66.16 DAVID ROUSSEAU                
1302.01 05/05/2008 INLAND TRUCK PARTS COM    135.30 DAVID ROUSSEAU                
1303.01 05/09/2008 MIDWAY AUTO SUPPLY INC    17.97 DAVID ROUSSEAU                
1304.01 05/09/2008 LONE STAR TRIM            225.00 DAVID ROUSSEAU                
1012.01 06/04/2008 A G VAN & TRUCK EQUIP     53.84 DAVID ROUSSEAU                
1013.01 06/04/2008 ALTERSTART SYSTEMS INC    299.99 DAVID ROUSSEAU                
1014.01 06/09/2008 MAIN AUTO PARTS           55.24 DAVID ROUSSEAU                
1015.01 06/10/2008 STUART HOSE & PIPE        18.76 DAVID ROUSSEAU                
1016.01 06/12/2008 METRO FORD TRU00 OF 00    109.27 DAVID ROUSSEAU                
1017.01 06/13/2008 METRO FORD TRU00 OF 00    65.99 DAVID ROUSSEAU                
    DAVID ROUSSEAU                 Count 23
1130.01 3/17/2008 NATIONAL BUSINESS INCU    1,114.00 DELLA LOWE                    
1131.01 3/17/2008 NATIONAL BUSINESS INCU    1,114.00 DELLA LOWE                    
1132.01 3/17/2008 NATIONAL BUSINESS INCU    1,114.00 DELLA LOWE                    
1133.01 3/19/2008 ICSC                      45 DELLA LOWE                    
1134.01 3/25/2008 URBAN LAND INSTITUTE      610 DELLA LOWE                    
1135.01 3/24/2008 THE REAL ESTATE COUNCI    500 DELLA LOWE                    
1136.01 3/24/2008 NATIONAL BUSINESS INCU    24.95 DELLA LOWE                    
1137.01 3/27/2008 NTCAR                     910 DELLA LOWE                    
1138.01 3/27/2008 AGNT FEE  89081287652851  14.75 DELLA LOWE                    
1139.01 3/27/2008 SOUTHWES  5262372995547   157.5 DELLA LOWE                    
1140.01 3/31/2008 URBAN LAND INSTITUTE      545 DELLA LOWE                    
1141.01 4/2/2008 URBAN LAND INSTITUTE      25 DELLA LOWE                    
1142.01 4/1/2008 AMERICAN  00171600562420  119 DELLA LOWE                    
1143.01 4/1/2008 AGNT FEE  89081323996722  14.75 DELLA LOWE                    
1144.01 4/5/2008 URBAN LAND INSTITUTE      1,190.00 DELLA LOWE                    
1145.01 4/4/2008 ICSC                      150 DELLA LOWE                    
1146.01 4/4/2008 ICSC                      150 DELLA LOWE                    
1147.01 4/8/2008 URBAN LAND INSTITUTE      630 DELLA LOWE                    
1148.01 4/10/2008 MARRIOTT 337U7 DETROIT    645.15 DELLA LOWE                    
1149.01 4/11/2008 APA ON-LINE MEMBERSHIP    271 DELLA LOWE                    
1150.01 4/11/2008 C2ER                      250 DELLA LOWE