Transaction Review
For Transactions posted between 11/21/2006 to 12/18/2006
Tran Date Vendor Name Settlement Amount   Cardholder Name
   
11/20/2006 HOTSY EQUIPMENT CO        350.00   JAMES M ZZZMCCORMACK            
12/08/2006 LANDMARK EQUIPMENT        45.13   JAMES M ZZZMCCORMACK            
12/07/2006 THE HOME DEPOT 589        15.87   CHARLES A ZIEBOLZ               
12/08/2006 BRIGGS EQUIPMENT          260.73   CHARLES A ZIEBOLZ               
12/08/2006 WW GRAINGER 192           61.70   CHARLES A ZIEBOLZ               
11/20/2006 NAPA AUTO PARTS #23993    76.14   DENNIS WYKES                    
11/20/2006 CROCKETT SERVICE CEN      77.01   DENNIS WYKES                    
12/01/2006 CONTINENTAL BATTERY       254.82   DENNIS WYKES                    
12/07/2006 ELLIOTT'S HARDWARE        58.45   DENNIS WYKES                    
11/27/2006 MIDWAY AUTO SUPPLY INC    162.72   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           605.34   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           2.06   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           6.24   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           3.84   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           2.56   LARRON WRIGHT                   
11/28/2006 WW GRAINGER 201           10.36   LARRON WRIGHT                   
11/28/2006 RICK BRAYTON TOOLS        150.99   LARRON WRIGHT                   
11/29/2006 FORCE AMERICA             10.54   LARRON WRIGHT                   
11/29/2006 WELDON PARTS W CAL        23.08   LARRON WRIGHT                   
12/01/2006 WW GRAINGER 201           277.20   LARRON WRIGHT                   
12/01/2006 EAGLE FIRE EXTINGUISHE    316.40   LARRON WRIGHT                   
11/29/2006 HERCO EQUIPMENT INC       439.00   LARRON WRIGHT                   
12/11/2006 D AND D RADIATOR A        153.98   LARRON WRIGHT                   
12/11/2006 D AND D RADIATOR A        46.35   LARRON WRIGHT                   
12/08/2006 # 0478 LA QUINTA INNS     77.05   CAROLE WRIGHT                   
12/07/2006 U R I S A                 150.00   CAROLE WRIGHT                   
12/12/2006 DELTA     00676161118850  457.52   CAROLE WRIGHT                   
12/12/2006 AGNT FEE  89081345872374  14.75   CAROLE WRIGHT                   
11/30/2006 ORMAN / LECO              396.80   STEVE WORDEN                    
12/08/2006 SOI*EQUISERV              180.00   BRETT WISDOM                    
11/30/2006 LORMAN EDUCATION SERVI    339.00   NATALIE WILSON                  
11/27/2006 HAGAR RESTAURANT SERVI    220.00   LEMMIE L WILLIAMS               
11/27/2006 HAGAR RESTAURANT SERVI    153.00   LEMMIE L WILLIAMS               
11/22/2006 TOWER CLUB DALLAS ACCT    176.25   BRETT WILKINSON                 
12/07/2006 ATLANTIS STEAKHOUSE       1,077.03   BRETT WILKINSON                 
12/09/2006 DFW AIRPORT PARKING SP    70.00   BRETT WILKINSON                 
11/21/2006 VOSS LIGHTING             850.50   CHARLES WESTMORELAND            
11/21/2006 VOSS LIGHTING             -51.00   CHARLES WESTMORELAND            
11/29/2006 DEALERS ELECTRICAL #10    43.00   CHARLES WESTMORELAND            
11/20/2006 AGNT FEE  89081375509162  14.75   LEA ANN WATSON                  
11/20/2006 SOUTHWES  5262757133826   94.10   LEA ANN WATSON                  
12/06/2006 AGNT FEE  89081345387462  14.75   LEA ANN WATSON                  
12/06/2006 AMERICAN  00176161118254  238.60   LEA ANN WATSON                  
11/21/2006 SOUTHWES  5262757427720   92.60   DENNIS D WARE                   
11/21/2006 SOUTHWES  5262757429334   104.10   DENNIS D WARE                   
12/11/2006 SOUTHWES  5262760744987   140.00   DENNIS D WARE                   
11/21/2006 FRED L LAKES & CO INC     55.50   MARY ANNETTE WALLACE            
11/24/2006 FORESTRY SUPPLIERS, IN    168.83   MARY ANNETTE WALLACE            
11/29/2006 US GREEN BUILD COUNCIL    457.50   MARY ANNETTE WALLACE            
11/29/2006 ACURATE VINYL APPLICAT    98.75   MARY ANNETTE WALLACE            
11/30/2006 FRED L LAKES & CO INC     45.00   MARY ANNETTE WALLACE            
12/05/2006 ACURATE VINYL APPLICAT    14.00   MARY ANNETTE WALLACE            
12/05/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/05/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/05/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/05/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/08/2006 MARRIOTT AUSTIN NORTH     213.57   MARY ANNETTE WALLACE            
12/08/2006 I.A.E.I.                  90.00   MARY ANNETTE WALLACE            
12/15/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/15/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/15/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/15/2006 TSBPE RENEWAL             55.00   MARY ANNETTE WALLACE            
12/02/2006 HILTON HOTELS WASHNGTN    669.84   CASSANDRA D WALLACE             
12/02/2006 MARRIOTT 33763 ANTONIO    653.39   CASSANDRA D WALLACE             
12/05/2006 THE HOME DEPOT 552        344.09   DAN VITIELLO                    
12/05/2006 FOSTERS GARDEN CENTER     15.00   ALEX VASQUEZ                    
11/28/2006 J-8 EQUIPMENT CO. OF T    189.43   MICHAEL E TRIBBLE               
11/29/2006 INDUSTRIAL AIR            230.50   MICHAEL E TRIBBLE               
11/29/2006 BCR TOOLS                 245.00   MICHAEL E TRIBBLE               
12/05/2006 DUNCANVILLE FORD          39.50   MICHAEL E TRIBBLE               
12/12/2006 WW GRAINGER 197           138.60   MICHAEL E TRIBBLE               
12/13/2006 SOI*EQUISERV              180.00   MICHAEL E TRIBBLE               
12/15/2006 LONE STAR TRIM            110.00   MICHAEL E TRIBBLE               
12/15/2006 LONE STAR PERFORMANCE     410.00   MICHAEL E TRIBBLE               
12/15/2006 LONE STAR PERFORMANCE     410.00   MICHAEL E TRIBBLE               
11/21/2006 A G VAN & TRUCK EQUIPM    900.00   JOEL D TILLERY                  
11/22/2006 INTERSTATE PRODUCTS IN    891.37   JOEL D TILLERY                  
11/28/2006 GLOBAL COMPRESSORS        35.00   JOEL D TILLERY                  
11/29/2006 THE HOME DEPOT #0555      152.87   JOEL D TILLERY                  
12/07/2006 FAIRFIELD INN AUSTIN      195.50   TAMERA TIGNOR                   
12/07/2006 FAIRFIELD INN AUSTIN      195.50   TAMERA TIGNOR                   
11/21/2006 ACORN NATURALISTS-INTE    5.95   KATHERINE THOMPSON              
11/21/2006 C & C WHOLESALE DIST      283.39   GREGORY THOMAS                  
11/22/2006 FERGUSON ENT #1195        41.08   GREGORY THOMAS                  
12/05/2006 CRADDOCK LUMBER           249.00   GREGORY THOMAS                  
12/06/2006 JAHN'S SUPPLY CO. 844     446.15   GREGORY THOMAS                  
12/07/2006 JAHN'S SUPPLY CO. 844     105.08   GREGORY THOMAS                  
12/07/2006 JAHN'S SUPPLY CO. 844     155.60   GREGORY THOMAS                  
11/20/2006 MAIN AUTO PARTS           179.99   DAVID L THOMAS                  
11/21/2006 BANKSTON CHEVR09923715    328.95   DAVID L THOMAS                  
11/22/2006 INSTALLER SALES & SERV    3.23   DAVID L THOMAS                  
11/22/2006 EARL OWEN CO INC          165.02   DAVID L THOMAS                  
11/30/2006 BANKSTON CHEVR09923715    120.78   DAVID L THOMAS                  
11/30/2006 MAIN AUTO PARTS           23.83   DAVID L THOMAS                  
11/30/2006 INTERSTATE BATTERY        210.56   DAVID L THOMAS                  
12/01/2006 BANKSTON CHEVR09923715    484.09   DAVID L THOMAS                  
12/01/2006 BANKSTON CHEVR09923715    41.66   DAVID L THOMAS                  
12/01/2006 MAIN AUTO PARTS           31.04   DAVID L THOMAS                  
12/01/2006 MAIN AUTO PARTS           18.26   DAVID L THOMAS                  
12/04/2006 BANKSTON CHEVR09923715    18.93   DAVID L THOMAS                  
12/05/2006 BANKSTON CHEVR09923715    222.11   DAVID L THOMAS                  
12/08/2006 INSTALLER SALES & SERV    28.89   DAVID L THOMAS                  
12/11/2006 INSTALLER SALES & SERV    21.70   DAVID L THOMAS                  
12/12/2006 INSTALLER SALES & SERV    27.93   DAVID L THOMAS                  
12/12/2006 MAIN AUTO PARTS           79.93   DAVID L THOMAS                  
12/08/2006 STUART HOSE & PIPE        178.00   DAVID L THOMAS                  
12/14/2006 INSTALLER SALES & SERV    17.10   DAVID L THOMAS                  
12/15/2006 INSTALLER SALES & SERV    22.00   DAVID L THOMAS                  
11/29/2006 JOBS ON THE WEB           250.00   LUANN TAYLOR                    
12/15/2006 AIA MEMBERSHIP            288.00   LUANN TAYLOR                    
11/20/2006 WWW.NEWEGG.COM            156.18   DAVID TAYLOR                    
11/21/2006 EXCAL VISUAL COMMUNICA    506.75   DAVID TAYLOR                    
11/22/2006 BUYMEBUYME.COM            199.57   DAVID TAYLOR                    
11/29/2006 CECO SALES CORPORATI      303.17   DAVID TAYLOR                    
12/01/2006 XEROX CORP OFF PRINT B    342.95   DAVID TAYLOR                    
12/01/2006 OFFICE MAX    00002212    149.99   DAVID TAYLOR                    
12/01/2006 OFFICE DEPOT #322         261.98   DAVID TAYLOR                    
12/04/2006 NAT L ENV. TRAINERS, I    125.00   DAVID TAYLOR                    
12/05/2006 WW GRAINGER 201           124.88   DAVID TAYLOR                    
12/06/2006 WW GRAINGER 201           499.52   DAVID TAYLOR                    
12/07/2006 DIVERSIFIED OFFICE PRO    283.00   DAVID TAYLOR                    
12/08/2006 THE HOME DEPOT 6503       14.96   DAVID TAYLOR                    
12/08/2006 THE HOME DEPOT 6503       33.11   DAVID TAYLOR                    
11/20/2006 HILTON HOTEL AUSTIN       319.70   AMMIE TAYLOR                    
11/20/2006 HILTON HOTEL AUSTIN       319.70   AMMIE TAYLOR                    
11/20/2006 HILTON HOTEL AUSTIN       319.70   AMMIE TAYLOR                    
11/20/2006 HILTON HOTEL AUSTIN       159.85   AMMIE TAYLOR                    
11/21/2006 AGNT FEE  89081375509280  14.75   AMMIE TAYLOR                    
11/21/2006 SOUTHWES  5262757314472   196.10   AMMIE TAYLOR                    
11/15/2006 AMERICAN  00177963094654  51.00   AMMIE TAYLOR                    
11/23/2006 TEXAS MUNICIPAL LEAGUE    70.00   AMMIE TAYLOR                    
11/27/2006 SLVER LEGACY HOTEL DEP    627.86   AMMIE TAYLOR                    
11/27/2006 SLVER LEGACY HOTEL DEP    -147.54   AMMIE TAYLOR                    
11/28/2006 SLVER LEGACY HOTEL DEP    108.56   AMMIE TAYLOR                    
11/29/2006 AGNT FEE  89081378619155  14.75   AMMIE TAYLOR                    
11/29/2006 AGNT FEE  89081378619310  14.75   AMMIE TAYLOR                    
11/29/2006 AMERICAN  00177987149266  228.60   AMMIE TAYLOR                    
11/29/2006 HARRAHS RENO ADV DEP      505.10   AMMIE TAYLOR                    
11/29/2006 HARRAHS RENO ADV DEP      404.08   AMMIE TAYLOR                    
11/29/2006 RAINBOW PUSH COALITI      500.00   AMMIE TAYLOR                    
11/29/2006 SLVER LEGACY HOTEL DEP    542.80   AMMIE TAYLOR                    
11/29/2006 SLVER LEGACY HOTEL DEP    542.80   AMMIE TAYLOR                    
11/29/2006 SLVER LEGACY HOTEL DEP    542.80   AMMIE TAYLOR                    
11/30/2006 ATLANTIS CASINO RESORT    515.20   AMMIE TAYLOR                    
11/30/2006 ATLANTIS CASINO RESORT    386.40   AMMIE TAYLOR                    
12/05/2006 CIRCUS CIRCUS HTL/CASI    101.02   AMMIE TAYLOR                    
11/29/2006 AMERICAN  00177987149104  100.00   AMMIE TAYLOR                    
12/08/2006 SLVER LEGACY HOTEL FRO    -99.44   AMMIE TAYLOR                    
12/08/2006 SLVER LEGACY HOTEL FRO    -217.12   AMMIE TAYLOR                    
12/08/2006 AGNT FEE  89081380937150  15.00   AMMIE TAYLOR                    
12/08/2006 AGNT FEE  89081380937286  14.75   AMMIE TAYLOR                    
12/08/2006 SOUTHWES  5262760349910   238.10   AMMIE TAYLOR                    
12/08/2006 HARRAHS RENO              -202.04   AMMIE TAYLOR                    
12/09/2006 SLVER LEGACY HOTEL FRO    -108.56   AMMIE TAYLOR                    
12/05/2006 AMERICAN  00178017562612  100.00   AMMIE TAYLOR                    
12/08/2006 AMERICAN  00178017563242  100.00   AMMIE TAYLOR                    
11/20/2006 SUNBELT POOLS             292.66   JW TARNO                        
11/28/2006 WW GRAINGER 194           640.13   JW TARNO                        
12/05/2006 ULINE  *SHIP SUPPLIES     52.00   NICOLE SWEENEY                  
12/05/2006 KWE*KIPLINGER EDITORS     23.95   MARY K SUHM                     
12/07/2006 SILVER PEAK GRILL &       46.50   MARY K SUHM                     
12/11/2006 SUBWAY        00320Q16    64.50   MARY K SUHM                     
12/15/2006 CAMPISIS #3               29.75   MARY K SUHM                     
11/20/2006 MUFFLER KING OF TE        49.95   WESLIE STROUP                   
11/21/2006 ZEPCO SALES AND SERVIC    450.00   WESLIE STROUP                   
11/28/2006 ZEPCO SALES AND SERVIC    225.00   WESLIE STROUP                   
11/30/2006 ZEPCO SALES AND SERVIC    225.00   WESLIE STROUP                   
12/05/2006 ZEPCO SALES AND SERVIC    225.00   WESLIE STROUP                   
12/08/2006 GWS WELDING SUPPLY        127.00   WESLIE STROUP                   
12/12/2006 MUFFLER KING OF TE        49.95   WESLIE STROUP                   
12/13/2006 BINSWANGER GLASS #139     240.53   WESLIE STROUP                   
12/05/2006 FRY'S ELECTRONICS #18     519.97   ROBIN STEINSHNIDER              
12/07/2006 THE HOME DEPOT 6804       47.99   ROBIN STEINSHNIDER              
12/15/2006 LOWE'S #1780              119.50   ROBIN STEINSHNIDER              
11/27/2006 FEDEX KINKO'S #0575       -12.63   MARGIE STANLEY                  
11/30/2006 2M BUSINESS PRODUCTS      49.90   MARGIE STANLEY                  
12/07/2006 FEDEX KINKO'S #0575       160.20   MARGIE STANLEY                  
12/13/2006 AMAZON.COM                87.24   KAREN STANFIELD                 
11/20/2006 DANTACK CORP              61.74   RUDOLPH SPEARS                  
11/20/2006 BENCHMARK INDUSTRIAL S    240.00   RUDOLPH SPEARS                  
11/22/2006 TRACTOR-SUPPLY-CO #044    74.75   RUDOLPH SPEARS                  
12/04/2006 THE HOME DEPOT 552        214.38   RUDOLPH SPEARS                  
12/07/2006 FEDEX KINKO'S #0213       483.00   RUDOLPH SPEARS                  
12/08/2006 THE HOME DEPOT 552        101.91   RUDOLPH SPEARS                  
12/11/2006 UNICORD CORPORATION       313.48   RUDOLPH SPEARS                  
11/20/2006 FRIENDLY CHEVROLET COM    25.00   KELLY SPARKMAN                  
11/21/2006 D AND D RADIATOR A        851.28   KELLY SPARKMAN                  
11/21/2006 D AND D RADIATOR A        93.73   KELLY SPARKMAN                  
11/28/2006 WW GRAINGER 201           541.63   KELLY SPARKMAN                  
11/29/2006 D AND D RADIATOR A        407.88   KELLY SPARKMAN                  
11/29/2006 D AND D RADIATOR A        164.74   KELLY SPARKMAN                  
11/29/2006 D AND D RADIATOR A        143.21   KELLY SPARKMAN                  
11/29/2006 D AND D RADIATOR A        276.05   KELLY SPARKMAN                  
12/07/2006 D AND D RADIATOR A        652.89   KELLY SPARKMAN                  
12/07/2006 D AND D RADIATOR A        65.00   KELLY SPARKMAN                  
12/07/2006 D AND D RADIATOR A        65.00   KELLY SPARKMAN                  
12/15/2006 D AND D RADIATOR A        438.18   KELLY SPARKMAN                  
12/15/2006 SOI*EQUISERV              180.00   KELLY SPARKMAN                  
11/28/2006 PROFESSIONAL TURF PROD    55.47   CURTIS SOUTHERLAND              
11/28/2006 ELLIOTT'S HARDWARE        110.36   CURTIS SOUTHERLAND              
12/07/2006 BETSY ROSS FLAG GIRLS     839.00   CURTIS SOUTHERLAND              
12/12/2006 MORNING STAR TEXAS        191.00   CURTIS SOUTHERLAND              
12/14/2006 FOSTERS GARDEN CENTER     450.00   CURTIS SOUTHERLAND              
12/05/2006 L'ENFANT PLAZA13280102    1,076.30   BONNEY SORRELLS                 
11/20/2006 C & P PUMP SERVICES IN    505.00   ELBERT D SMITH SR               
11/29/2006 THE HOME DEPOT 552        319.84   ELBERT D SMITH SR               
11/30/2006 WW GRAINGER 201           14.76   ELBERT D SMITH SR               
11/30/2006 WW GRAINGER 201           217.38   ELBERT D SMITH SR               
12/04/2006 H & K PUMP                63.75   ELBERT D SMITH SR               
12/08/2006 KIRK SHEET METAL COMPA    600.00   ELBERT D SMITH SR               
12/08/2006 JOHNSTONE SUPPLY DL       17.83   ELBERT D SMITH SR               
12/15/2006 WESCO CHEMICALS INC       369.75   ELBERT D SMITH SR               
11/27/2006 FRIENDLY CHEVROLET COM    102.50   MACON B SMITH                   
12/07/2006 METROSOURCE               349.50   MACON B SMITH                   
11/21/2006 KENS MUFFLER & BRAKE      600.00   HERSHELL R SMITH                
12/05/2006 WESTWAY FORD              131.98   HERSHELL R SMITH                
12/15/2006 DALLAS ALIGNMENT          514.75   HERSHELL R SMITH                
11/21/2006 MARION ZOOLOGICAL         868.91   KERRI A SLIFKA                  
11/23/2006 TIMBERLINE FISHERIES C    84.00   KERRI A SLIFKA                  
12/06/2006 ZUPREEM                   511.00   KERRI A SLIFKA                  
12/05/2006 WARDS NATURAL SCIENCE     106.86   KERRI A SLIFKA                  
12/08/2006 THE BIG CHEESE RODENT     455.60   KERRI A SLIFKA                  
12/11/2006 BEN E KEITH DFW           279.89   KERRI A SLIFKA                  
12/12/2006 OXBOW PET PRODUCTS        167.57   KERRI A SLIFKA                  
12/11/2006 U.S. FOODSERVICE/SSC      678.09   KERRI A SLIFKA                  
12/11/2006 U.S. FOODSERVICE/SSC      -162.91   KERRI A SLIFKA                  
12/11/2006 DESIGNING HEALTH          318.00   KERRI A SLIFKA                  
12/15/2006 MANS DISTRIBUTORS INC     504.42   KERRI A SLIFKA                  
12/04/2006 WWW.TBAE.STATE.TX.US      310.00   SHEILA H SINGLETON              
11/20/2006 EQUIPMENT SOUTHWEST IN    558.50   MICHAEL SHREVES                 
11/20/2006 MIDWAY AUTO SUPPLY INC    71.31   MICHAEL SHREVES                 
11/20/2006 RUSH TRUCK CENTERS OF     511.92   MICHAEL SHREVES                 
11/21/2006 INLAND TRUCK PARTS COM    22.08   MICHAEL SHREVES                 
11/21/2006 LUTE RILEY SERVICE        60.28   MICHAEL SHREVES                 
11/21/2006 WISTOL SUPPLY INC.        318.71   MICHAEL SHREVES                 
11/22/2006 LUTE RILEY SERVICE        426.69   MICHAEL SHREVES                 
11/22/2006 RUSH TRUCK CENTERS OF     55.53   MICHAEL SHREVES                 
11/27/2006 LUTE RILEY SERVICE        162.54   MICHAEL SHREVES                 
11/27/2006 DALLAS DODGE CHRYSLER     22.00   MICHAEL SHREVES                 
11/28/2006 RUSH TRUCK CENTERS OF     52.65   MICHAEL SHREVES                 
11/29/2006 LUTE RILEY SERVICE        224.38   MICHAEL SHREVES                 
11/17/2006 SCREW PRODUCTS INTERNA    27.84   MICHAEL SHREVES                 
11/22/2006 SCREW PRODUCTS INTERNA    13.35   MICHAEL SHREVES                 
11/29/2006 METRO FORD TRU00 OF 00    100.22   MICHAEL SHREVES                 
11/29/2006 RUSH TRUCK CENTERS OF     78.02   MICHAEL SHREVES                 
11/30/2006 MIDWAY AUTO SUPPLY INC    4.65   MICHAEL SHREVES                 
11/30/2006 MAREKS GENERATOR & STR    189.95   MICHAEL SHREVES                 
11/30/2006 EQUIPMENT SOUTHWEST IN    139.01   MICHAEL SHREVES                 
11/30/2006 INLAND TRUCK PARTS COM    556.10   MICHAEL SHREVES                 
11/30/2006 INTERSTATE BATTERY        51.56   MICHAEL SHREVES                 
11/30/2006 INTERSTATE BATTERY        579.04   MICHAEL SHREVES                 
12/01/2006 INTERSTATE BATTERY        77.92   MICHAEL SHREVES                 
12/01/2006 RUSH TRUCK CENTERS OF     238.04   MICHAEL SHREVES                 
12/04/2006 DALLAS DODGE CHRYSLER     88.00   MICHAEL SHREVES                 
12/04/2006 STUART HOSE & PIPE        33.63   MICHAEL SHREVES                 
12/04/2006 DALLAS MACK SALES LP      7.08   MICHAEL SHREVES                 
12/04/2006 MAREKS GENERATOR & STR    199.90   MICHAEL SHREVES                 
12/06/2006 METRO FORD TRU00 OF 00    112.12   MICHAEL SHREVES                 
12/07/2006 METRO FORD TRUCK SALES    -108.15   MICHAEL SHREVES                 
12/07/2006 METRO FORD TRUCK SALES    -150.00   MICHAEL SHREVES                 
12/07/2006 METRO FORD TRU00 OF 00    23.41   MICHAEL SHREVES                 
12/07/2006 DALLAS MACK SALES LP      221.01   MICHAEL SHREVES                 
12/08/2006 INTERSTATE BATTERY        112.56   MICHAEL SHREVES                 
12/08/2006 RUSH TRUCK CENTERS OF     496.92   MICHAEL SHREVES                 
12/08/2006 STUART HOSE & PIPE        593.40   MICHAEL SHREVES                 
12/14/2006 INLAND TRUCK PARTS COM    68.23   MICHAEL SHREVES                 
12/14/2006 INLAND TRUCK PARTS COM    68.23   MICHAEL SHREVES                 
12/14/2006 ABC AUTO PARTS #30        116.34   MICHAEL SHREVES                 
12/14/2006 RLS SERVICES INC          155.93   MICHAEL SHREVES                 
12/14/2006 RLS SERVICES INC          15.88   MICHAEL SHREVES                 
12/14/2006 DALLAS MACK SALES LP      198.84   MICHAEL SHREVES                 
12/06/2006 SCREW PRODUCTS INTERNA    6.00   MICHAEL SHREVES                 
12/15/2006 METRO FORD TRU00 OF 00    271.85   MICHAEL SHREVES                 
12/15/2006 METRO FORD TRU00 OF 00    22.89   MICHAEL SHREVES                 
12/01/2006 NAPA AUTO PARTS #27010    140.16   GARY SHIPLEY                    
11/27/2006 KING ARCHITECTURAL MET    282.68   RANDY SHAW                      
12/02/2006 MARRIOTT 33763 ANTONIO    496.20   O KENNETH SHAW                  
12/12/2006 WHITE ROCK CAR BATH       11.95   HERMAN T SAWYER                 
11/20/2006 RDL II LTD    00 OF 00    104.50   DEXTER SANDERS                  
11/20/2006 DALLAS FT WORTH ROOFIN    115.00   DEXTER SANDERS                  
11/20/2006 TETER'S FAUCET PARTS      34.63   DEXTER SANDERS                  
11/20/2006 GOODMAN SUPPLY CO         253.99   DEXTER SANDERS                  
11/22/2006 GOODMAN DISTRIB #326      125.84   DEXTER SANDERS                  
11/21/2006 GOODMAN SUPPLY CO         5.82   DEXTER SANDERS                  
11/23/2006 US COURIER INC            11.70   DEXTER SANDERS                  
11/27/2006 TEXAS BEARINGS INC        35.00   DEXTER SANDERS                  
11/28/2006 APEX SUPPLY COMPANY       426.87   DEXTER SANDERS                  
11/28/2006 WINSTON WATER COOLER      380.00   DEXTER SANDERS                  
11/29/2006 STANDARD SUPPLY           50.48   DEXTER SANDERS                  
12/01/2006 WINSTON WATER COOLER      549.00   DEXTER SANDERS                  
12/04/2006 CENTRAL ENGINEERING SU    646.00   DEXTER SANDERS                  
12/05/2006 BARTOS INDUSTRIES -DAL    95.00   DEXTER SANDERS                  
12/06/2006 GOODMAN DISTRIB #326      79.16   DEXTER SANDERS                  
12/06/2006 ABC SUPPLY CO INC 041-    79.90   DEXTER SANDERS                  
12/06/2006 WINSTON WATER COOLER      29.60   DEXTER SANDERS                  
12/06/2006 OSLIN NATION CO           506.25   DEXTER SANDERS                  
12/06/2006 HAGAR RESTAURANT SERVI    122.83   DEXTER SANDERS                  
12/07/2006 GOODMAN SUPPLY CO         22.08   DEXTER SANDERS                  
12/08/2006 GULF STATES DOOR CONTR    0.48   DEXTER SANDERS                  
12/08/2006 GULF STATES DOOR CONTR    48.00   DEXTER SANDERS                  
12/07/2006 ABC SUPPLY CO INC 041-    39.95   DEXTER SANDERS                  
12/12/2006 JOHNSTONE SUPPLY BS       164.68   DEXTER SANDERS                  
12/13/2006 TEXAS REFINERY CORP       194.00   DEXTER SANDERS                  
12/13/2006 DICKSON BROTHERS          121.22   DEXTER SANDERS                  
12/13/2006 GOODMAN SUPPLY CO         21.00   DEXTER SANDERS                  
12/14/2006 JOHNSTONE SUPPLY DL       -155.92   DEXTER SANDERS                  
12/13/2006 CENTRAL ENGINEERING &     126.62   DEXTER SANDERS                  
12/14/2006 WILSONART INTERNATIONA    63.36   DEXTER SANDERS                  
12/15/2006 JOHNSTONE SUPPLY DL       26.77   DEXTER SANDERS                  
06/23/2006 WW GRAINGER 193           257.13   DEXTER SANDERS                  
12/15/2006 GULF STATES DOOR CONTR    -0.48   DEXTER SANDERS                  
12/15/2006 GOODMAN SUPPLY CO         90.75   DEXTER SANDERS                  
12/15/2006 CENTRAL ENGINEERING &     126.62   DEXTER SANDERS                  
11/21/2006 THE HOME DEPOT 6503       155.50   ERASMO SALINAS                  
11/22/2006 BILCO LOCK AND SAFE       20.88   ERASMO SALINAS                  
11/17/2006 RIGGS IRRIGATION S        58.93   ERASMO SALINAS                  
12/06/2006 MAPSCO                    211.24   ERASMO SALINAS                  
12/13/2006 EARL OWEN CO INC          47.20   ERASMO SALINAS                  
11/20/2006 WW GRAINGER 197           56.54   LOUIS RUSSO                     
11/20/2006 MIDWAY AUTO SUPPLY INC    84.42   DAVID ROUSSEAU                  
11/20/2006 POWELL CHEVROLET - PAR    95.89   DAVID ROUSSEAU                  
11/21/2006 ABC AUTO PARTS #30        -125.62   DAVID ROUSSEAU                  
11/21/2006 POWELL CHEVROLET - PAR    104.79   DAVID ROUSSEAU                  
11/27/2006 LUTE RILEY SERVICE        239.04   DAVID ROUSSEAU                  
11/27/2006 POWELL CHEVROLET - PAR    43.56   DAVID ROUSSEAU                  
11/27/2006 POWELL CHEVROLET - PAR    50.46   DAVID ROUSSEAU                  
11/27/2006 POWELL CHEVROLET - PAR    210.39   DAVID ROUSSEAU                  
11/29/2006 INLAND TRUCK PARTS COM    45.61   DAVID ROUSSEAU                  
11/28/2006 POWELL CHEVROLET - PAR    50.46   DAVID ROUSSEAU                  
11/28/2006 STUART HOSE & PIPE        16.30   DAVID ROUSSEAU                  
11/30/2006 HUNT AIR CONDITIONREPA    135.00   DAVID ROUSSEAU                  
11/29/2006 POWELL CHEVROLET - PAR    130.80   DAVID ROUSSEAU                  
11/30/2006 STUART HOSE & PIPE        30.45   DAVID ROUSSEAU                  
12/01/2006 POWELL CHEVROLET - PAR    261.60   DAVID ROUSSEAU                  
12/04/2006 MIDWAY AUTO SUPPLY INC    396.92   DAVID ROUSSEAU                  
12/05/2006 MIDWAY AUTO SUPPLY INC    105.00   DAVID ROUSSEAU                  
12/04/2006 MAREKS GENERATOR & STR    189.95   DAVID ROUSSEAU                  
12/05/2006 DALLAS DODGE CHRYSLER     146.00   DAVID ROUSSEAU                  
12/06/2006 MIDWAY AUTO SUPPLY INC    15.76   DAVID ROUSSEAU                  
12/06/2006 MIDWAY AUTO SUPPLY INC    4.70   DAVID ROUSSEAU                  
12/06/2006 MIDWAY AUTO SUPPLY INC    -119.83   DAVID ROUSSEAU                  
12/07/2006 POWELL CHEVROLET - PAR    74.02   DAVID ROUSSEAU                  
12/11/2006 GT DISTRIBUTORS - TX      138.45   DAVID ROUSSEAU                  
12/12/2006 ABC AUTO PARTS #30        102.90   DAVID ROUSSEAU                  
12/15/2006 INTERSTATE BATTERY        105.28   DAVID ROUSSEAU                  
12/15/2006 POWELL CHEVROLET - PAR    54.79   DAVID ROUSSEAU                  
12/06/2006 ICI-DULUX-PAINTS #0736    113.85   RICK ROSE                       
12/08/2006 DALLAS CNTY CMMNTY CLL    -110.00   PETER ROSE                      
11/20/2006 AMERICAN  00121553530246  198.60   KALITA ROSE                     
11/30/2006 HOLIDAY INNS RIVERWALK    -173.96   KALITA ROSE                     
12/04/2006 SOUTHWES  5262759593186   238.10   KALITA ROSE                     
12/04/2006 SOUTHWES  5262759593187   238.10   KALITA ROSE                     
12/05/2006 SOUTHWES  5262759817678   238.10   KALITA ROSE                     
12/06/2006 MARRIOTT PHILADELPHIA     308.42   KALITA ROSE                     
12/08/2006 SOUTHWES  5262760360250   232.60   KALITA ROSE                     
12/08/2006 SOUTHWES  5262760360251   232.60   KALITA ROSE                     
12/08/2006 SOUTHWES  5262760360252   232.60   KALITA ROSE                     
12/08/2006 OILDOM PUBLISHING CO      2,985.00   KALITA ROSE                     
12/12/2006 SOUTHWES  5262760941739   238.10   KALITA ROSE                     
12/14/2006 OILDOM PUBLISHING CO      650.00   KALITA ROSE                     
12/14/2006 SOUTHWES  5262761228594   121.30   KALITA ROSE                     
12/15/2006 SOUTHWES  5262760941739   -121.30   KALITA ROSE                     
11/25/2006 COURTYARD BY MARRIOTT     1,024.60   ANA ROCHA                       
12/03/2006 FOUR POINTS BY SHER       577.15   ANA ROCHA                       
12/03/2006 FOUR POINTS BY SHER       346.29   ANA ROCHA                       
11/28/2006 GIGANTIC COLOR, IN        970.10   DAVID T ROBERTS                 
12/15/2006 ELLIOTT'S HARDWARE        11.49   DAVID T ROBERTS                 
11/22/2006 ELLIOTT'S HARDWARE        54.88   MICHAEL ROACH                   
12/12/2006 ELLIOTT'S HARDWARE        13.78   MICHAEL ROACH                   
11/27/2006 DISCOUNT TROPHY & AWAR    90.50   PAMELA J RICKMAN                
12/08/2006 FITNESS SERVICE OF NOR    84.00   PAMELA J RICKMAN                
11/27/2006 AGNT FEE  89081343862556  14.75   TINA B RICHARDSON               
11/27/2006 AMERICAN  00176161117204  520.59   TINA B RICHARDSON               
11/30/2006 HILTON COLLEGE STATION    192.10   TINA B RICHARDSON               
12/06/2006 RENAISSANCE HOTELS 967    195.50   TINA B RICHARDSON               
12/06/2006 RENAISSANCE HOTELS 967    195.50   TINA B RICHARDSON               
12/06/2006 RENAISSANCE HOTELS 967    195.50   TINA B RICHARDSON               
12/07/2006 HILTON HOTELS             427.80   TINA B RICHARDSON               
12/13/2006 AGNT FEE  89081383834133  14.75   TINA B RICHARDSON               
12/13/2006 AGNT FEE  89081383834100  14.75   TINA B RICHARDSON               
12/13/2006 AGNT FEE  89081383834111  14.75   TINA B RICHARDSON               
12/13/2006 AGNT FEE  89081383834122  14.75   TINA B RICHARDSON               
12/13/2006 AGNT FEE  89081383834144  14.75   TINA B RICHARDSON               
12/13/2006 AGNT FEE  89081383834155  14.75   TINA B RICHARDSON               
12/13/2006 SOUTHWES  5262761022283   114.10   TINA B RICHARDSON               
12/13/2006 SOUTHWES  5262761024256   114.10   TINA B RICHARDSON               
12/13/2006 SOUTHWES  5262761021830   114.10   TINA B RICHARDSON               
12/13/2006 SOUTHWES  5262761023860   114.10   TINA B RICHARDSON               
12/13/2006 SOUTHWES  5262761021218   114.10   TINA B RICHARDSON               
12/13/2006 SOUTHWES  5262761022702   114.10   TINA B RICHARDSON               
12/16/2006 RENAISSANCE HOTELS 967    391.00   TINA B RICHARDSON               
11/24/2006 LOWE'S #1771              29.64   LORENZO RICE                    
12/05/2006 LUBER BROS INC #2         69.50   LORENZO RICE                    
12/14/2006 METROSOURCE               662.50   TRAVIS D RECTOR                 
11/21/2006 CITY OF DALLAS - ZOO      1.00   LARRY RANDOLPH                  
11/21/2006 CITY OF DALLAS - ZOO      -1.00   LARRY RANDOLPH                  
11/30/2006 COL PACIF*VPI*DISCOUNT    -998.00   JENNIFER L RAMIREZ              
11/28/2006 THE REYNOLDS COMPANY      -2.50   DAVID RAMIREZ                   
11/30/2006 WW GRAINGER 201           384.30   DAVID RAMIREZ                   
12/05/2006 THE HOME DEPOT #6816      44.51   DAVID RAMIREZ                   
12/15/2006 WW GRAINGER 194           27.42   DAVID RAMIREZ                   
12/15/2006 WW GRAINGER 201           4.46   DAVID RAMIREZ                   
12/01/2006 AMERICAN ICE MACHINES     80.00   JASON A PRUITT                  
12/06/2006 OZARKA WATER              131.82   JASON A PRUITT                  
12/06/2006 FLEETPRO TRUCK WASH       45.00   JASON A PRUITT                  
11/27/2006 RUSH TRUCK CENTERS OF     289.14   GARY PRESTON                    
12/07/2006 THE HOME DEPOT 589        31.38   GARY PRESTON                    
12/15/2006 HNS*HUGHESNET.COM         59.99   GARY PRESTON                    
12/05/2006 DHL GLOBAL FORWARDING     102.00   BRIAN POTVIN                    
12/01/2006 TANNER ELECTRONICS        56.26   NORMAN L PIWONKA                
12/14/2006 ATLAS ELECTRONIC SERVI    227.50   NORMAN L PIWONKA                
12/14/2006 FUHRMAN DIVERSIFIED IN    235.00   NORMAN L PIWONKA                
11/28/2006 BUILDING INSPECTION -     35.00   ALEJANDRO PICAZO                
12/06/2006 LITTLE GIANT BEEKEEPER    297.69   ALEJANDRO PICAZO                
12/08/2006 BROKERS QUALITY GRA       626.50   ALEJANDRO PICAZO                
11/20/2006 VOSS LIGHTING             766.80   JIMMY E PERRY                   
11/28/2006 SIMBA INDUSTRIES          271.88   JIMMY E PERRY                   
11/30/2006 VINSON PROCESS CONTROL    860.04   JIMMY E PERRY                   
12/07/2006 GRUNDFOS CBS INC          988.00   JIMMY E PERRY                   
12/12/2006 CRADDOCK LUMBER           81.00   JIMMY E PERRY                   
12/12/2006 TETERS FAUCET PARTS       568.00   JIMMY E PERRY                   
12/13/2006 WESCO DISTRIBUTION #56    173.76   JIMMY E PERRY                   
12/14/2006 SPEC BUILDING MATERIAL    951.75   JIMMY E PERRY                   
11/30/2006 SOUTHWEST PRINTING        99.50   THERESA PENDGRAFT               
12/05/2006 DAY TIMERS INC            111.92   THERESA PENDGRAFT               
11/21/2006 DODGE DEVELOPMENT INC     396.00   VERONICA PENA                   
11/30/2006 FREEMAN - CORPORATE       430.00   VERONICA PENA                   
12/05/2006 2M BUSINESS PRODUCTS      276.99   VERONICA PENA                   
12/05/2006 SUNBELT POOLS             538.81   SERGIO PENA                     
11/22/2006 PERFORMANCE PARTS EXPR    76.24   KELLEY PARKER                   
11/22/2006 EAGLE FIRE EXTINGUISHE    84.65   KELLEY PARKER                   
11/28/2006 A & M MARINE, INC.        40.14   KELLEY PARKER                   
11/30/2006 TIRE CENTERS INC          180.00   KELLEY PARKER                   
11/30/2006 TIRE CENTERS INC          114.00   KELLEY PARKER                   
11/30/2006 TIRE CENTERS INC          114.00   KELLEY PARKER                   
12/06/2006 HOSELINE INC              395.00   KELLEY PARKER                   
12/06/2006 MIDWAY AUTO SUPPLY INC    17.90   KELLEY PARKER                   
12/06/2006 MIDWAY AUTO SUPPLY INC    17.40   KELLEY PARKER                   
12/05/2006 BUCK'S WHEEL AND EQU      89.18   KELLEY PARKER                   
12/08/2006 MIDWEST HOSE & SPECIAL    186.48   KELLEY PARKER                   
12/13/2006 DOOLEY TACKABERRY         24.46   KELLEY PARKER                   
12/14/2006 4 STAR HOSE AND SUPPLY    39.26   KELLEY PARKER                   
12/15/2006 INSTRUMENT EXCHANGE       90.80   KELLEY PARKER                   
12/14/2006 TIRE CENTERS INC          90.00   KELLEY PARKER                   
12/14/2006 TIRE CENTERS INC          170.00   KELLEY PARKER                   
12/14/2006 TIRE CENTERS INC          135.00   KELLEY PARKER                   
12/15/2006 TRUCKPRO, INC - 12        11.34   KELLEY PARKER                   
11/22/2006 USDA-APHIS-VS-            267.00   CATHY PAINTER                   
11/22/2006 USDA-APHIS-VS-            267.00   CATHY PAINTER                   
12/04/2006 USDA-APHIS-VS-            160.00   CATHY PAINTER                   
12/06/2006 THE PEPBOYS   00007260    439.96   DIANA G OCHOA                   
12/06/2006 THE HOME DEPOT #0555      157.91   DIANA G OCHOA                   
12/12/2006 PROFESSIONAL TURF PROD    285.41   DIANA G OCHOA                   
12/01/2006 LOWE'S #1771              387.00   JOHN O'VALLE                    
12/01/2006 LOWE'S #1771              -387.00   JOHN O'VALLE                    
12/01/2006 LOWE'S #1771              376.36   JOHN O'VALLE                    
12/05/2006 GRAND PRAIRIE ACE HDW     29.98   JOHN O'VALLE                    
12/06/2006 MIDWAY AUTO SUPPLY INC    142.46   JOHN O'VALLE                    
12/06/2006 MATCO TOOLS DISTRIBUTO    38.70   JOHN O'VALLE                    
11/29/2006 LIBERTY OFFICE PRODUCT    97.44   JIMMY O'NEILL                   
12/05/2006 INT'L CODE COUNCIL INC    60.00   JIMMY O'NEILL                   
12/08/2006 TSBPE RENEWAL             55.00   JIMMY O'NEILL                   
12/08/2006 TSBPE RENEWAL             55.00   JIMMY O'NEILL                   
12/08/2006 TSBPE RENEWAL             55.00   JIMMY O'NEILL                   
12/08/2006 TSBPE RENEWAL             55.00   JIMMY O'NEILL                   
12/08/2006 TSBPE RENEWAL             55.00   JIMMY O'NEILL                   
11/30/2006 LOWE'S #1780              419.00   RODNEY NEWMAN                   
12/01/2006 WW GRAINGER 195           263.70   RODNEY NEWMAN                   
11/30/2006 NORTHERN TOOL EQUIPMNT    199.99   RODNEY NEWMAN                   
12/07/2006 BARCO BARTHOLOW RENTAL    94.42   RODNEY NEWMAN                   
11/21/2006 FEDEX 847-302820391       52.70   CAROL NEW                       
11/21/2006 ZOOPHARM                  968.00   CAROL NEW                       
11/22/2006 FEDEX 847-302820406       22.74   CAROL NEW                       
11/23/2006 FEDEX 847-302820380       45.29   CAROL NEW                       
11/24/2006 FEDEX 847-302820851       20.21   CAROL NEW                       
11/28/2006 HAR*ELSEVIER HEALTH       -129.03   CAROL NEW                       
11/29/2006 TCD*THOMSON HEALTHCARE    59.95   CAROL NEW                       
11/29/2006 FEDEX 847-302820370       50.82   CAROL NEW                       
11/30/2006 FEDEX 847-302820369       55.58   CAROL NEW                       
12/02/2006 FEDEX 847-302820358       31.38   CAROL NEW                       
12/08/2006 FEDEX 847-302820884       31.14   CAROL NEW                       
12/08/2006 FEDEX 847-302820921       55.12   CAROL NEW                       
12/14/2006 BLACKWELL PUBLISHING      150.99   CAROL NEW                       
11/22/2006 BARNES & NOBLE.COM        15.49   NANCY NESS                      
11/25/2006 AMAZON.COM                73.81   NANCY NESS                      
11/28/2006 AMAZON.COM                15.65   NANCY NESS                      
11/30/2006 AMZ*AMAZON PAYMENTS       43.44   NANCY NESS                      
12/05/2006 AMZ*AMAZON PAYMENTS       30.49   NANCY NESS                      
12/07/2006 PBD*ICMA PUBLICATIONS     96.50   NANCY NESS                      
12/08/2006 AMAZON.COM                43.98   NANCY NESS                      
12/09/2006 AMAZON.COM                26.95   NANCY NESS                      
12/10/2006 AMAZON.COM                49.90   NANCY NESS                      
12/11/2006 AMAZON.COM                49.95   NANCY NESS                      
12/14/2006 DALLAS MUSEUM OF ART      30.95   NANCY NESS                      
12/14/2006 LOST TREASURE ON-LINE     29.95   NANCY NESS                      
12/15/2006 BARNES & NOBLE.COM        26.95   NANCY NESS                      
12/16/2006 AMAZON.COM                65.00   NANCY NESS                      
12/16/2006 SC *SIERRA CLUB           12.00   NANCY NESS                      
12/05/2006 AGNT FEE  89081343863186  14.75   LONNETTE MURPHY                 
12/05/2006 AMERICAN  00176161117963  223.60   LONNETTE MURPHY                 
12/06/2006 SHERATON HOTELS LAGUAR    435.56   LONNETTE MURPHY                 
12/08/2006 AMERICAN LIBRARY ASSOC    160.00   LONNETTE MURPHY                 
12/08/2006 AMERICAN LIBRARY ASSOC    160.00   LONNETTE MURPHY                 
12/09/2006 SHERATON HOTELS LAGUAR    -57.56   LONNETTE MURPHY                 
12/13/2006 AGNT FEE  89081346138890  14.75   LONNETTE MURPHY                 
12/13/2006 AMERICAN  00176161118980  332.10   LONNETTE MURPHY                 
12/14/2006 A R EDITIONS MLA          140.00   LONNETTE MURPHY                 
12/05/2006 BIG D TOOL CENTER         327.90   SERGIO MUNOZ JR                 
11/22/2006 BUILDING INSPECTION -     25.00   HARVEY G MUELLER                
11/27/2006 FOUR BROS. FORD TRACTO    295.56   HARVEY G MUELLER                
11/28/2006 THE HOME DEPOT 589        73.93   HARVEY G MUELLER                
12/04/2006 CUSTOM SWINGS OF TEXAS    100.00   HARVEY G MUELLER                
12/06/2006 GARLAND STEEL, INC.       597.40   HARVEY G MUELLER                
11/21/2006 RDO EQUIPMENT CO.         321.08   FRANK MOUCKA                    
11/21/2006 RGA                       187.50   FRANK MOUCKA                    
11/21/2006 MEGA CORP                 964.59   FRANK MOUCKA                    
11/21/2006 GARLAND STEEL, INC.       845.04   FRANK MOUCKA                    
11/20/2006 ROCKMOUNT RESEARCH        888.45   FRANK MOUCKA                    
11/27/2006 HOSS EQUIPMENT #1         163.05   FRANK MOUCKA                    
11/29/2006 STUART HOSE & PIPE        138.14   FRANK MOUCKA                    
11/29/2006 STUART HOSE & PIPE        23.57   FRANK MOUCKA                    
11/29/2006 HOSS EQUIPMENT #1         60.04   FRANK MOUCKA                    
11/30/2006 WW GRAINGER 197           730.80   FRANK MOUCKA                    
11/30/2006 DFW HEAVY DUTY PARTS      13.40   FRANK MOUCKA                    
12/05/2006 CONTINENTAL BATTERY       36.00   FRANK MOUCKA                    
12/05/2006 CONTINENTAL BATTERY       36.00   FRANK MOUCKA                    
12/05/2006 HOSS EQUIPMENT #1         519.75   FRANK MOUCKA                    
12/06/2006 MIDWAY AUTO SUPPLY INC    139.00   FRANK MOUCKA                    
12/06/2006 RDO EQUIPMENT CO.         263.72   FRANK MOUCKA                    
12/07/2006 STUART HOSE & PIPE        229.80   FRANK MOUCKA                    
12/08/2006 RDO EQUIPMENT CO.         64.07   FRANK MOUCKA                    
12/11/2006 TRUCKPRO, INC - 12        319.83   FRANK MOUCKA                    
12/11/2006 HOTSY EQUIPMENT CO        122.00   FRANK MOUCKA                    
12/11/2006 BANE MACHINERY, INC.      163.50   FRANK MOUCKA                    
12/15/2006 MIDWAY AUTO SUPPLY INC    6.93   FRANK MOUCKA                    
12/16/2006 MIDWAY AUTO SUPPLY INC    34.65   FRANK MOUCKA                    
11/19/2006 WM SUPERCENTER            82.18   KEVIN D MOORE                   
11/21/2006 WAL-MART #0949     SE2    106.16   KEVIN D MOORE                   
11/22/2006 MRS BAIRD S OUTLET #14    10.40   KEVIN D MOORE                   
11/27/2006 SUNBEAM FOODS INC         96.45   KEVIN D MOORE                   
12/04/2006 COPY REQUEST FEES SH      25.00   KEVIN D MOORE                   
12/02/2006 DOMINO'S PIZZA #6564      36.00   KEVIN D MOORE                   
12/02/2006 MINYARD 19         S7D    13.99   KEVIN D MOORE                   
12/05/2006 FAST SIGNS MARKET CENT    130.00   KEVIN D MOORE                   
12/07/2006 FREEMAN TUELL SPEAKE      245.00   KEVIN D MOORE                   
12/08/2006 WM SUPERCENTER            132.22   KEVIN D MOORE                   
12/11/2006 WAL-MART #0949     SE2    68.26   KEVIN D MOORE                   
12/11/2006 WM SUPERCENTER            203.48   KEVIN D MOORE                   
12/11/2006 WM SUPERCENTER            36.82   KEVIN D MOORE                   
12/12/2006 MRS BAIRD S OUTLET #14    12.89   KEVIN D MOORE                   
12/12/2006 SUNBEAM FOODS INC         111.10   KEVIN D MOORE                   
12/12/2006 FREEMAN TUELL SPEAKE      250.00   KEVIN D MOORE                   
12/14/2006 REBECCAS RETAIL           176.60   KEVIN D MOORE                   
11/20/2006 FERGUSON ENTERPRISES #    631.01   BARBARA MOORE                   
11/21/2006 LIGHT BULBS, ETC          396.82   BARBARA MOORE                   
11/22/2006 VOSS LIGHTING             654.03   BARBARA MOORE                   
11/21/2006 GOODMAN SUPPLY CO         517.86   BARBARA MOORE                   
11/27/2006 HANS JOHNSEN COMPANY      217.80   BARBARA MOORE                   
11/27/2006 CRADDOCK LUMBER           148.95   BARBARA MOORE                   
11/28/2006 WW GRAINGER 195           475.63   BARBARA MOORE                   
11/28/2006 MAGIC 4                   126.85   BARBARA MOORE                   
11/29/2006 CRADDOCK LUMBER           306.00   BARBARA MOORE                   
11/29/2006 THE HOME DEPOT 6537       39.70   BARBARA MOORE                   
11/30/2006 FERGUSON ENTERPRISES #    782.51   BARBARA MOORE                   
11/30/2006 WW GRAINGER 192           193.40   BARBARA MOORE                   
12/01/2006 HANS JOHNSEN COMPANY      193.50   BARBARA MOORE                   
12/01/2006 GOODMAN SUPPLY CO         289.28   BARBARA MOORE                   
12/01/2006 GOODMAN SUPPLY CO         85.32   BARBARA MOORE                   
12/04/2006 CRADDOCK LUMBER           351.25   BARBARA MOORE                   
12/05/2006 WW GRAINGER 201           81.90   BARBARA MOORE                   
12/05/2006 VOSS LIGHTING             157.95   BARBARA MOORE                   
12/05/2006 FERGUSON ENTERPRISES #    92.88   BARBARA MOORE                   
12/07/2006 FERGUSON ENTERPRISES #    718.10   BARBARA MOORE                   
12/07/2006 FERGUSON ENTERPRISES #    152.27   BARBARA MOORE                   
12/08/2006 VOSS LIGHTING             218.40   BARBARA MOORE                   
12/08/2006 VOSS LIGHTING             338.10   BARBARA MOORE                   
12/08/2006 JOHNSTONE SUPPLY DL       104.92   BARBARA MOORE                   
12/08/2006 WW GRAINGER 192           263.73   BARBARA MOORE                   
12/11/2006 CRADDOCK LUMBER           215.35   BARBARA MOORE                   
12/12/2006 GOODMAN SUPPLY CO         940.34   BARBARA MOORE                   
12/13/2006 CRADDOCK LUMBER           238.50   BARBARA MOORE                   
12/13/2006 WW GRAINGER 192           73.98   BARBARA MOORE                   
12/14/2006 FERGUSON ENTERPRISES #    905.49   BARBARA MOORE                   
12/06/2006 K & N MOBILE DISTRIBUT    494.36   STEVEN V MOODY                  
12/08/2006 DFW HEAVY DUTY PARTS      710.64   STEVEN V MOODY                  
12/11/2006 METROSOURCE               975.31   STEVEN V MOODY                  
12/13/2006 HILTI INC DALLAS TX       470.50   STEVEN V MOODY                  
11/29/2006 CONTINENTAL EQUIPMENT     908.30   REGINALD O MOODY                
11/30/2006 TEXAS PAINT & WALLPAPE    67.85   BERNARDO MONTOYA                
12/04/2006 WW GRAINGER 201           215.72   BERNARDO MONTOYA                
12/06/2006 CRADDOCK LUMBER           103.60   BERNARDO MONTOYA                
12/08/2006 WW GRAINGER 201           365.81   BERNARDO MONTOYA                
12/13/2006 TRINITY DISTRICT A        124.07   BERNARDO MONTOYA                
12/15/2006 WW GRAINGER 198           75.40   BERNARDO MONTOYA                
11/22/2006 CRADDOCK LUMBER           36.00   JIMMY MITCHELL                  
12/05/2006 ALL SIZE SCREW CO. INC    22.47   JIMMY MITCHELL                  
12/05/2006 ECONOMY SUPPLY CO         23.73   JIMMY MITCHELL                  
12/06/2006 APEX SUPPLY COMPANY       68.36   JIMMY MITCHELL                  
12/06/2006 DAVIS HAWN LUMBER CO      73.50   JIMMY MITCHELL                  
12/08/2006 SHERWIN WILLIAMS #7745    487.22   JIMMY MITCHELL                  
12/12/2006 OAK CLIFF PAINT &         33.29   JIMMY MITCHELL                  
12/12/2006 SHERWIN WILLIAMS #7745    -0.20   JIMMY MITCHELL                  
12/15/2006 ELLIOTT'S HARDWARE        788.35   JIMMY MITCHELL                  
11/28/2006 RS MEANS CO INC           307.00   KEITHA MILLER                   
11/29/2006 ASHRAE                    402.00   KEITHA MILLER                   
11/28/2006 INT'L CODE COUNCIL INC    378.75   KEITHA MILLER                   
11/29/2006 RS MEANS CO INC           271.00   KEITHA MILLER                   
11/28/2006 SOUTHWES  5262758419280   234.60   KEITHA MILLER                   
11/30/2006 INT'L CODE COUNCIL INC    35.00   KEITHA MILLER                   
12/06/2006 INT'L CODE COUNCIL INC    -378.75   KEITHA MILLER                   
12/15/2006 HOLIDAY INNS              357.58   KEITHA MILLER                   
12/15/2006 HOLIDAY INNS              357.58   KEITHA MILLER                   
12/01/2006 AIR & WASTE MANAGEMENT    465.00   MELINDA MEDINA                  
12/01/2006 AGNT FEE  89081343862932  14.75   MELINDA MEDINA                  
12/01/2006 AMERICAN  00176161117650  274.60   MELINDA MEDINA                  
12/02/2006 WESTIN HOTELS PEACHTR     296.70   MELINDA MEDINA                  
12/12/2006 AGNT FEE  89081383833993  14.75   MELINDA MEDINA                  
12/12/2006 SOUTHWES  5262760898969   238.10   MELINDA MEDINA                  
12/15/2006 CROWNE PLAZA AUSTIN       171.35   MELINDA MEDINA                  
11/21/2006 THE HOME DEPOT 6804       297.09   JENNIFER MCROREY                
11/20/2006 PETSMART      00006213    117.30   LAURIE MCGIVERN                 
11/20/2006 THE HOME DEPOT 552        123.06   LAURIE MCGIVERN                 
11/20/2006 LOWE'S #513               312.04   LAURIE MCGIVERN                 
11/26/2006 THE HOME DEPOT 552        102.93   LAURIE MCGIVERN                 
11/26/2006 LOWE'S #513               138.28   LAURIE MCGIVERN                 
12/01/2006 CONTAINERSTORENORTHPRK    196.59   LAURIE MCGIVERN                 
12/05/2006 DEAN'S ANIMAL SUPPLY      709.00   LAURIE MCGIVERN                 
12/13/2006 MARRIOTT AUSTIN NORTH     96.05   KARIN MCCOLLUM                  
12/13/2006 MARRIOTT AUSTIN NORTH     96.05   KARIN MCCOLLUM                  
12/01/2006 DISCOUNT TROPHY & AWAR    41.40   MICHAEL MCCLATCHEY              
12/04/2006 WW GRAINGER 201           794.25   MICHAEL MCCLATCHEY              
12/06/2006 VERIZON/EMISSIONS         275.73   MICHAEL MCCLATCHEY              
12/12/2006 V S A INC                 50.00   MICHAEL MCCLATCHEY              
12/12/2006 OFFICE DEPOT #322         311.91   MICHAEL MCCLATCHEY              
12/12/2006 R & B SUPPLY COMPANY      635.93   MICHAEL MCCLATCHEY              
12/13/2006 OFFICE DEPOT #444         315.76   MICHAEL MCCLATCHEY              
12/14/2006 TRIPLETT WASTE SER        955.00   MICHAEL MCCLATCHEY              
12/15/2006 OFFICE DEPOT #322         199.91   MICHAEL MCCLATCHEY              
12/15/2006 TRAN COMPUTERS            324.00   MICHAEL MCCLATCHEY              
11/16/2006 BOB J JOHNSON & ASSOC.    310.60   WILBURT MCCLAIN                 
11/21/2006 ELLIOTT'S HARDWARE        21.03   WILBURT MCCLAIN                 
11/21/2006 T.F. TIGERT CO., INC.     535.00   WILBURT MCCLAIN                 
11/28/2006 WW GRAINGER 201           66.78   WILBURT MCCLAIN                 
11/30/2006 THE TRANE COMPANY         632.50   WILBURT MCCLAIN                 
11/30/2006 THE TRANE COMPANY         335.00   WILBURT MCCLAIN                 
12/01/2006 THE TRANE COMPANY         570.00   WILBURT MCCLAIN                 
12/08/2006 WW GRAINGER 201           130.35   WILBURT MCCLAIN                 
12/08/2006 JOHNSON EQUIPMENT COMP    247.50   WILBURT MCCLAIN                 
12/12/2006 NATIONAL DOOR AND REPA    825.00   WILBURT MCCLAIN                 
12/13/2006 ELLIOTT'S HARDWARE        22.67   WILBURT MCCLAIN                 
12/13/2006 WW GRAINGER 201           14.55   WILBURT MCCLAIN                 
12/13/2006 BARTOS INDUSTRIES -DAL    783.00   WILBURT MCCLAIN                 
12/11/2006 WW GRAINGER 201           97.20   JUAN MARROQUIN                  
12/13/2006 CHD*C AND H DISTRIBTRS    429.50   JUAN MARROQUIN                  
11/21/2006 AGNT FEE  89081342003150  14.75   DELLA LOWE                      
11/21/2006 AMERICAN  00176147736192  731.61   DELLA LOWE                      
11/28/2006 ECONOMY.COM, INC.         495.00   DELLA LOWE                      
11/30/2006 HILTON HOTEL AMERICAS     -58.50   DELLA LOWE                      
12/07/2006 COURTYARD BY MARRIOTT     496.52   DELLA LOWE                      
12/07/2006 COURTYARD BY MARRIOTT     496.52   DELLA LOWE                      
12/12/2006 AGNT FEE  89081383833945  14.75   DELLA LOWE                      
12/12/2006 SOUTHWES  5262760868529   238.10   DELLA LOWE                      
12/13/2006 URBAN LAND INSTITUTE      100.00   DELLA LOWE                      
12/13/2006 URBAN LAND INSTITUTE      100.00   DELLA LOWE                      
11/27/2006 MANTEK                    495.00   JOSE LOPEZ                      
11/29/2006 KAWASAKI CITY DALLAS      46.79   JOSE LOPEZ                      
11/29/2006 THE HOME DEPOT 552        539.29   JOSE LOPEZ                      
11/30/2006 MAC TOOLS                 50.97   JOSE LOPEZ                      
12/01/2006 AAA ELECTRIC MOTORS       58.95   JOSE LOPEZ                      
12/01/2006 TEXAS AIR SYSTEMS  INC    -3.31   JOSE LOPEZ                      
12/06/2006 FREEL ENTERPRISES INC     740.30   JOSE LOPEZ                      
12/11/2006 OGBURN TRUCK PARTS        98.96   JOSE LOPEZ                      
12/11/2006 WABASH NATIONAL TRAILE    477.20   JOSE LOPEZ                      
12/12/2006 MIDWAY AUTO SUPPLY INC    24.09   JOSE LOPEZ                      
12/13/2006 WESTLAKE HARDWARE         739.98   JOSE LOPEZ                      
12/13/2006 MIDWAY AUTO SUPPLY INC    6.93   JOSE LOPEZ                      
12/13/2006 MIDWAY AUTO SUPPLY INC    34.65   JOSE LOPEZ                      
12/15/2006 MIDWAY AUTO SUPPLY INC    -6.93   JOSE LOPEZ                      
12/15/2006 MIDWAY AUTO SUPPLY INC    -34.65   JOSE LOPEZ                      
11/20/2006 ABC AUTO PARTS #30        193.79   IPOLITO LOPEZ                   
11/21/2006 ROMCO EQUIPMENT CO.       32.40   IPOLITO LOPEZ                   
11/21/2006 ROMCO EQUIPMENT CO.       199.74   IPOLITO LOPEZ                   
11/24/2006 TENNANT CO                640.10   IPOLITO LOPEZ                   
11/29/2006 POWELL CHEVROLET - PAR    635.24   IPOLITO LOPEZ                   
11/30/2006 POWELL CHEVROLET - PAR    49.34   IPOLITO LOPEZ                   
12/04/2006 WESTERN PARK AUTO P       5.97   IPOLITO LOPEZ                   
12/04/2006 ABC AUTO PARTS #30        193.79   IPOLITO LOPEZ                   
12/07/2006 MAIN AUTO PARTS           239.95   IPOLITO LOPEZ                   
12/07/2006 LONE STAR CHRYSLER JEE    90.40   IPOLITO LOPEZ                   
12/09/2006 ABC AUTO PARTS #30        531.72   IPOLITO LOPEZ                   
12/09/2006 STUART HOSE & PIPE        100.38   IPOLITO LOPEZ                   
12/12/2006 STUART HOSE & PIPE        110.58   IPOLITO LOPEZ                   
12/12/2006 DALLAS DODGE CHRYSLER     84.96   IPOLITO LOPEZ                   
12/13/2006 STUART HOSE & PIPE        50.92   IPOLITO LOPEZ                   
12/15/2006 TOYOTA OF IRVING I        139.95   IPOLITO LOPEZ                   
12/07/2006 WW GRAINGER 193           686.16   LAWRENCE LOCKETT                
12/07/2006 WW GRAINGER 938           741.40   LAWRENCE LOCKETT                
12/08/2006 NORTHWEST PROPANE GAS     761.85   LAWRENCE LOCKETT                
11/21/2006 AGNT FEE  89081342003076  14.75   SYLVIA LITTLETON                
11/21/2006 AGNT FEE  89081371866443  75.00   SYLVIA LITTLETON                
11/21/2006 AGNT FEE  89081375509405  14.75   SYLVIA LITTLETON                
11/21/2006 AMERICAN  00176147736096  228.60   SYLVIA LITTLETON                
11/21/2006 SOUTHWES  5262757402886   233.10   SYLVIA LITTLETON                
11/28/2006 AGNT FEE  89081343862615  14.75   SYLVIA LITTLETON                
11/28/2006 AGNT FEE  89081343862630  14.75   SYLVIA LITTLETON                
11/28/2006 AMERICAN  00176161117274  279.09   SYLVIA LITTLETON                
11/28/2006 AMERICAN  00176161117296  254.10   SYLVIA LITTLETON                
11/29/2006 MIDWEST E 45376161117556  293.11   SYLVIA LITTLETON                
11/29/2006 AGNT FEE  89081343862781  14.75   SYLVIA LITTLETON                
11/29/2006 AGNT FEE  89081343862862  14.75   SYLVIA LITTLETON                
11/29/2006 AMERICAN  00176161117473  242.60   SYLVIA LITTLETON                
12/04/2006 DELTA     00676161117822  373.60   SYLVIA LITTLETON                
12/04/2006 AGNT FEE  89081343863061  14.75   SYLVIA LITTLETON                
12/05/2006 AGNT FEE  89081345387300  14.75   SYLVIA LITTLETON                
12/05/2006 AMERICAN  00176161118000  469.50   SYLVIA LITTLETON                
11/20/2006 MEYERSON CATERING         758.00   DAVID LITTLETON                 
12/04/2006 WM SUPERCENTER            69.75   DAVID LITTLETON                 
12/04/2006 ALBERTSONS #4168          129.75   DAVID LITTLETON                 
12/04/2006 BREAD WINNERS - UPTOWN    86.75   DAVID LITTLETON                 
12/04/2006 TIFF S TREATS DALLAS L    25.99   DAVID LITTLETON                 
12/06/2006 BREAD WINNERS - UPTOWN    86.75   DAVID LITTLETON                 
12/06/2006 RUSH RESTAURANT SUPPLY    416.20   DAVID LITTLETON                 
12/12/2006 ACT TOO FOOD SERVICE I    81.75   DAVID LITTLETON                 
12/13/2006 ALBERTSONS #4168          84.54   DAVID LITTLETON                 
12/13/2006 BREAD WINNERS - UPTOWN    86.75   DAVID LITTLETON                 
12/13/2006 TIFF S TREATS DALLAS L    37.99   DAVID LITTLETON                 
12/13/2006 U.S. FOODSERVICE/SSC      534.97   DAVID LITTLETON                 
12/13/2006 DR  WWW ELEMENT5 INFO     460.00   DON LAWRENCE                    
11/28/2006 TEXAS RUBBER SUPPLY,      54.00   GREGORY LAND                    
12/05/2006 NATIONAL WATERWORKS 10    491.90   GREGORY LAND                    
12/11/2006 NATIONAL WATERWORKS 53    315.00   GREGORY LAND                    
11/21/2006 ENTERPRISE RENT-A-CAR     -166.67   ERNIE LAMPKIN                   
11/21/2006 AGNT FEE  89081375509501  14.75   ERNIE LAMPKIN                   
11/21/2006 SOUTHWES  5262757430149   118.80   ERNIE LAMPKIN                   
11/23/2006 ARMIGER                   1,785.00   ERNIE LAMPKIN                   
11/28/2006 U OF A FOUNDATION-P BL    135.00   ERNIE LAMPKIN                   
11/29/2006 CROWNE PLAZA HOTELS       513.00   ERNIE LAMPKIN                   
11/29/2006 PAYPAL *NOBLEGREATE       50.00   ERNIE LAMPKIN                   
11/29/2006 OMNI HOTELS AUSTIN DWN    662.40   ERNIE LAMPKIN                   
11/30/2006 L S I                     600.00   ERNIE LAMPKIN                   
11/30/2006 AGNT FEE  89081378619343  14.75   ERNIE LAMPKIN                   
11/30/2006 AGNT FEE  89081378619354  14.74   ERNIE LAMPKIN                   
11/30/2006 AGNT FEE  89081378619671  14.75   ERNIE LAMPKIN                   
11/30/2006 HILTON HOTELS BALLPARK    118.32   ERNIE LAMPKIN                   
11/30/2006 HILTON HOTELS BALLPARK    118.32   ERNIE LAMPKIN                   
11/30/2006 SOUTHWES  5262757430149   -118.80   ERNIE LAMPKIN                   
11/30/2006 SOUTHWES  5262758772981   330.60   ERNIE LAMPKIN                   
11/30/2006 SOUTHWES  5262758856180   114.10   ERNIE LAMPKIN                   
11/30/2006 SOUTHWES  5262758772092   330.60   ERNIE LAMPKIN                   
12/01/2006 AVIS RENT-A-CAR 1         131.45   ERNIE LAMPKIN                   
12/01/2006 HILTON HOTELS BALLPARK    118.32   ERNIE LAMPKIN                   
12/01/2006 HILTON HOTELS BALLPARK    118.32   ERNIE LAMPKIN                   
12/05/2006 FREDPRYOR/CAREERTRACK     156.00   ERNIE LAMPKIN                   
12/05/2006 AGNT FEE  89081343863120  14.75   ERNIE LAMPKIN                   
12/05/2006 AMERICAN  00176161117915  267.10   ERNIE LAMPKIN                   
12/05/2006 CAPITAL AREA CO           345.00   ERNIE LAMPKIN                   
12/06/2006 CMI EDUCATION INSTITUT    595.00   ERNIE LAMPKIN                   
12/07/2006 AGNT FEE  89081380936870  14.75   ERNIE LAMPKIN                   
12/07/2006 PAYLESS/AMERICAR/RAINB    134.25   ERNIE LAMPKIN                   
12/08/2006 INT L ASSN OF CHIEFS O    100.00   ERNIE LAMPKIN                   
12/08/2006 THE SAN LUIS HOTEL        293.25   ERNIE LAMPKIN                   
12/08/2006 THE SAN LUIS HOTEL        293.25   ERNIE LAMPKIN                   
12/07/2006 SOUTHWES  5262760115550   399.70   ERNIE LAMPKIN                   
12/08/2006 AGNT FEE  89081345387672  14.75   ERNIE LAMPKIN                   
12/08/2006 AGNT FEE  89081345387683  14.75   ERNIE LAMPKIN                   
12/08/2006 AMERICAN  00176161118534  208.60   ERNIE LAMPKIN                   
12/08/2006 AMERICAN  00176161118545  208.60   ERNIE LAMPKIN                   
12/11/2006 NEW MEXICO STATE UNIVE    500.00   ERNIE LAMPKIN                   
12/12/2006 AGNT FEE  89081345872385  14.75   ERNIE LAMPKIN                   
12/12/2006 AMERICAN  00176161118862  278.60   ERNIE LAMPKIN                   
12/12/2006 LV HILTON ADVANCED DEP    621.30   ERNIE LAMPKIN                   
12/13/2006 HOLIDAY INN KEY BRIDGE    414.54   ERNIE LAMPKIN                   
12/14/2006 HOLIDAY INNS              360.75   ERNIE LAMPKIN                   
12/13/2006 CLASSEN BUCK-SEMINARS     2,171.00   ERNIE LAMPKIN                   
12/13/2006 ADVANTAGE RENT A CAR #    -73.95   ERNIE LAMPKIN                   
12/15/2006 CMI EDUCATION INSTITUT    119.00   ERNIE LAMPKIN                   
12/16/2006 ACFE                      150.00   ERNIE LAMPKIN                   
11/21/2006 ARCHIVE SUPPLIES, INC.    167.46   CRYSTAL L KREITZER              
11/20/2006 LOWE'S #1780              96.71   LINDA M KING                    
11/27/2006 THE HOME DEPOT 550        333.27   LINDA M KING                    
12/12/2006 CANINE COMMISARY INC      996.09   LINDA M KING                    
12/12/2006 THE HOME DEPOT 550        61.46   LINDA M KING                    
11/20/2006 EXCEL IMAGING, INC.       148.00   MICHELLE M KERSEN               
11/21/2006 WALGREEN      00040Q39    211.74   MICHELLE M KERSEN               
11/22/2006 W A BUTLER                980.34   MICHELLE M KERSEN               
12/11/2006 STERICYCLE                41.80   MICHELLE M KERSEN               
12/11/2006 STERICYCLE                49.32   MICHELLE M KERSEN               
12/11/2006 STERICYCLE                49.32   MICHELLE M KERSEN               
12/11/2006 STERICYCLE                49.32   MICHELLE M KERSEN               
12/12/2006 PAVILION PHARMACY         118.44   MICHELLE M KERSEN               
12/13/2006 MWI VETERINARY SUPPLY     977.72   MICHELLE M KERSEN               
12/13/2006 WALGREEN      00050Q39    45.94   MICHELLE M KERSEN               
12/13/2006 W A BUTLER                963.72   MICHELLE M KERSEN               
12/13/2006 PAVILION PHARMACY         334.35   MICHELLE M KERSEN               
11/28/2006 CECO SALES CORPORATI      14.80   RUSSELL JONES                   
12/02/2006 NTTA TOLL TAG             80.00   RUSSELL JONES                   
11/20/2006 ORIENTAL TRADING CO       420.26   SEAN D JOHNSON                  
11/27/2006 RED RIVER PAPER           146.90   SEAN D JOHNSON                  
12/04/2006 THERMOPRO INC.            392.64   SEAN D JOHNSON                  
12/07/2006 FEDEX KINKO'S #0213       149.98   SEAN D JOHNSON                  
12/09/2006 STAPLES       00111864    116.97   SEAN D JOHNSON                  
11/21/2006 THE HOME DEPOT #6816      84.59   REGGIE JOHNSON                  
11/22/2006 FOSTERS GARDEN CENTER     30.00   REGGIE JOHNSON                  
11/22/2006 ELLIOTT'S HARDWARE        46.43   REGGIE JOHNSON                  
11/27/2006 ALLIED FENCE CO DALLAS    649.68   REGGIE JOHNSON                  
11/28/2006 BROKERS QUALITY GRA       187.23   REGGIE JOHNSON                  
11/28/2006 THE HOME DEPOT #0555      25.94   REGGIE JOHNSON                  
11/29/2006 THE HOME DEPOT #0555      31.43   REGGIE JOHNSON                  
12/04/2006 THE HOME DEPOT #6816      161.95   REGGIE JOHNSON                  
12/04/2006 LOWE'S #510               19.26   REGGIE JOHNSON                  
12/05/2006 THE HOME DEPOT #0555      132.31   REGGIE JOHNSON                  
12/05/2006 LOWE'S #1771              49.29   REGGIE JOHNSON                  
12/06/2006 THE HOME DEPOT #6816      37.01   REGGIE JOHNSON                  
12/07/2006 ALLIED FENCE CO DALLAS    791.14   REGGIE JOHNSON                  
12/07/2006 THE HOME DEPOT #6816      48.48   REGGIE JOHNSON                  
12/08/2006 ALLIED FENCE CO DALLAS    688.00   REGGIE JOHNSON                  
12/11/2006 THE HOME DEPOT #6816      62.93   REGGIE JOHNSON                  
12/11/2006 ALLIED FENCE CO DALLAS    345.50   REGGIE JOHNSON                  
12/12/2006 THE HOME DEPOT 550        139.39   REGGIE JOHNSON                  
12/13/2006 THE HOME DEPOT #0555      79.54   REGGIE JOHNSON                  
12/13/2006 THE HOME DEPOT 589        57.14   REGGIE JOHNSON                  
11/20/2006 COMMUNICATOR AWARDS       200.00   GRACE G JOHNSON                 
12/02/2006 MICROSOFT ONLINE SVCS     108.00   GRACE G JOHNSON                 
12/06/2006 TWC*TIME WARNER CABLE     58.04   GRACE G JOHNSON                 
12/13/2006 OLINERS                   35.25   GRACE G JOHNSON                 
12/11/2006 RADIO ADVERTISING BURE    1,996.00   GRACE JOHNSON                   
12/01/2006 THE HOME DEPOT #6816      3.96   BILLY JOHNSON                   
11/22/2006 THE HOME DEPOT 6804       348.92   MARK JERGOVIC                   
11/20/2006 HUFFINES CHEV- PARTS      99.70   JESSE JARRETT                   
12/05/2006 HUFFINES CHEV- PARTS      137.45   JESSE JARRETT                   
12/07/2006 BINSWANGER GLASS #139     278.58   JESSE JARRETT                   
12/12/2006 HUFFINES CHEV- PARTS      94.95   JESSE JARRETT                   
12/12/2006 THE HOME DEPOT 6504       7.87   JESSE JARRETT                   
12/15/2006 GARY MIARS AUTOMOTIVE     138.00   JESSE JARRETT                   
12/05/2006 CUMMINS SOUTHERN PLAIN    120.66   ANTON JANYSEK                   
11/20/2006 DALLAS DODGE CHRYSLER     4.16   ARTHUR R JACKSON                
11/20/2006 DALLAS DODGE CHRYSLER     8.32   ARTHUR R JACKSON                
11/20/2006 STUART HOSE & PIPE        35.18   ARTHUR R JACKSON                
11/21/2006 DALLAS DODGE CHRYSLER     4.32   ARTHUR R JACKSON                
11/18/2006 CONTINENTAL EQUIPMENT     326.76   CLAYTON IGLEHART                
11/29/2006 EQUIPMENT SOUTHWEST IN    85.00   CLAYTON IGLEHART                
11/21/2006 FOUR SEASONS EQUIPMENT    139.55   CLAYTON IGLEHART                
11/29/2006 DALLAS MACK SALES LP      189.90   CLAYTON IGLEHART                
11/30/2006 KINLOCH EQUIPMENT         883.46   CLAYTON IGLEHART                
11/29/2006 BRAKE & CLUTCH SERVICE    336.75   CLAYTON IGLEHART                
12/01/2006 MIDWAY AUTO SUPPLY INC    95.88   CLAYTON IGLEHART                
12/01/2006 MIDWAY AUTO SUPPLY INC    19.89   CLAYTON IGLEHART                
12/01/2006 FOUR SEASONS EQUIPMENT    -40.06   CLAYTON IGLEHART                
12/04/2006 DALLAS MACK SALES LP      94.72   CLAYTON IGLEHART                
12/04/2006 TEXAS RUBBER SUPPLY,      64.66   CLAYTON IGLEHART                
12/05/2006 INTERSTATE BATTERY        221.92   CLAYTON IGLEHART