Transaction Review
For Transactions posted between 10/19/2006 to 11/20/2006
Tran Date	Vendor Name	Settlement Amount		Cardholder Name
11/16/2006	STUART HOSE & PIPE	145.2		CHARLES A ZIEBOLZ
10/18/2006	TCT*SA-SO COMPANY	951.75		DENNIS WYKES
10/20/2006	INWOOD LAWN EQUIPMENT	19.94		DENNIS WYKES
10/23/2006	AUSTIN TURF & TRAC	404.44		DENNIS WYKES
11/8/2006	INWOOD LAWN EQUIPMENT	162.94		DENNIS WYKES
11/14/2006	ROOT SPRING SCRAPER CO	419.1		DENNIS WYKES
10/17/2006	RICK BRAYTON TOOLS	575.02		LARRON WRIGHT
10/23/2006	QUALITY AIR & LIFT	410		LARRON WRIGHT
10/25/2006	HYDRAULIC SERVICE	414.73		LARRON WRIGHT
11/3/2006	MIDWAY AUTO SUPPLY INC	385		LARRON WRIGHT
11/6/2006	MIDWAY AUTO SUPPLY INC	11.57		LARRON WRIGHT
11/7/2006	EARL OWEN CO INC	402.35		LARRON WRIGHT
11/7/2006	EARL OWEN CO INC	402.35		LARRON WRIGHT
11/8/2006	DALLAS DODGE CHRYSLER	51.52		LARRON WRIGHT
11/9/2006	WW GRAINGER 201	109.12		LARRON WRIGHT
11/9/2006	WW GRAINGER 201	59.12		LARRON WRIGHT
11/9/2006	WW GRAINGER 201	-109.12		LARRON WRIGHT
11/9/2006	EARL OWEN CO INC	200		LARRON WRIGHT
11/10/2006	WW GRAINGER 201	79.82		LARRON WRIGHT
11/13/2006	WW GRAINGER 201	32.28		LARRON WRIGHT
11/13/2006	RICK BRAYTON TOOLS	83.4		LARRON WRIGHT
11/14/2006	MIDWAY AUTO SUPPLY INC	335.5		LARRON WRIGHT
11/16/2006	HYDRAULIC SERVICE	352.05		LARRON WRIGHT
11/16/2006	HYDRAULIC SERVICE	288.49		LARRON WRIGHT
10/25/2006	H.D. INDUSTRIES, INC.	299.68		CHARLES A WRIGHT
10/25/2006	FOUR BROS. FORD TRACTO	45.99		CHARLES A WRIGHT
10/27/2006	H.D. INDUSTRIES, INC.	83.59		CHARLES A WRIGHT
10/31/2006	METROPLEX BATTERY INC	44.4		CHARLES A WRIGHT
10/31/2006	FOUR BROS. FORD TRACTO	41.2		CHARLES A WRIGHT
10/19/2006	OMNI HOTELS BAY FRONT	396.75		CAROLE WRIGHT
10/19/2006	APA ON-LINE MEMBERSHIP	473		CAROLE WRIGHT
10/20/2006	OMNI HOTELS BAY FRONT	264.5		CAROLE WRIGHT
10/20/2006	OMNI HOTELS BAY FRONT	182.85		CAROLE WRIGHT
10/19/2006	RAMADA INNS BAYFRONT	80.5		CAROLE WRIGHT
10/21/2006	OMNI HOTELS BAY FRONT	529		CAROLE WRIGHT
10/21/2006	OMNI HOTELS BAY FRONT	396.75		CAROLE WRIGHT
10/21/2006	OMNI HOTELS BAY FRONT	164.57		CAROLE WRIGHT
10/21/2006	SIR FRANCIS DRAKE HOTE	-224.82		CAROLE WRIGHT
10/20/2006	SOUTHWES  5262751483128	38		CAROLE WRIGHT
10/20/2006	RAMADA INNS BAYFRONT	161		CAROLE WRIGHT
10/20/2006	RAMADA INNS BAYFRONT	161		CAROLE WRIGHT
10/22/2006	OMNI HOTELS BAY FRONT	543		CAROLE WRIGHT
10/22/2006	OMNI HOTELS BAY FRONT	396.75		CAROLE WRIGHT
10/22/2006	OMNI HOTELS BAY FRONT	396.75		CAROLE WRIGHT
10/20/2006	AMERICAN  00177856138231	-178.6		CAROLE WRIGHT
10/24/2006	SIR FRANCIS DRAKE HOTE	-224.82		CAROLE WRIGHT
10/25/2006	AGNT FEE  89081360898025	14.75		CAROLE WRIGHT
10/25/2006	SOUTHWES  5262752367999	238.1		CAROLE WRIGHT
10/31/2006	OMNI HOTELS BAY FRONT	264.5		CAROLE WRIGHT
11/9/2006	MARRIOTT 33738 CHICAGO	964.76		CAROLE WRIGHT
11/9/2006	MARRIOTT 33738 CHICAGO	723.57		CAROLE WRIGHT
10/18/2006	RECAPPERS EQUIPMENT CO	85.42		BRETT WISDOM
11/2/2006	KELLAN'S LOCKSMITHS	18		BRETT WISDOM
11/10/2006	THE HOME DEPOT 589	94		SHEILA WILSON
11/8/2006	EXPEDIA*TRAVEL	397.28		NATALIE WILSON
11/13/2006	AGNT FEE  89081368027142	14.75		NATALIE WILSON
11/13/2006	SOUTHWES  5262755680071	116.8		NATALIE WILSON
11/15/2006	EXPEDIA*TRAVEL	-99.32		NATALIE WILSON
11/14/2006	COUNTRY INN & SUITES A	85.1		NATALIE WILSON
10/26/2006	LOWE'S #513	179.8		DAVE WILSON
10/27/2006	DAVIS HAWN LUMBER CO	9.98		DAVE WILSON
10/31/2006	HOBBY-LOBBY #247	32.3		DAVE WILSON
10/31/2006	LOWE'S #513	8.97		DAVE WILSON
11/3/2006	DAVIS HAWN LUMBER CO	3.9		DAVE WILSON
11/16/2006	GIGANTIC COLOR, IN	333.7		DAVE WILSON
10/24/2006	THE HOME DEPOT 550	9.99		ROBERT WILLIAMS
10/25/2006	GOLDEN S KEYS	4.5		ROBERT WILLIAMS
11/6/2006	HORSESHOE BAY ACCOUNTI	-16.87		MARGARETT WILLIAMS
10/17/2006	TSBPE RENEWAL	198		LEMMIE L WILLIAMS
11/14/2006	MILWAUKEE ELECTRIC TOO	55		LEMMIE L WILLIAMS
10/25/2006	OMNI HOTELS SAN DIEGO	626.85		MICHELLE WILEY
10/25/2006	OMNI HOTELS SAN DIEGO	626.85		MICHELLE WILEY
10/25/2006	OMNI HOTELS SAN DIEGO	626.85		MICHELLE WILEY
10/25/2006	OMNI HOTELS SAN DIEGO	626.85		MICHELLE WILEY
10/24/2006	AMERICAN  00177917198546	612		MICHELLE WILEY
11/9/2006	STAYBRIDGE SUITES	744.25		MICHELLE WILEY
11/9/2006	STAYBRIDGE SUITES	724.25		MICHELLE WILEY
11/9/2006	STAYBRIDGE SUITES	869.1		MICHELLE WILEY
11/9/2006	STAYBRIDGE SUITES	869.1		MICHELLE WILEY
11/9/2006	STAYBRIDGE SUITES	-20		MICHELLE WILEY
11/11/2006	STAYBRIDGE SUITES	1,158.80		MICHELLE WILEY
11/11/2006	STAYBRIDGE SUITES	434.55		MICHELLE WILEY
10/18/2006	LIFT AIDS, INC.	120		CHARLES WESTMORELAND
10/18/2006	APEX SUPPLY COMPANY	51.93		CHARLES WESTMORELAND
10/18/2006	ECONOMY SUPPLY CO	128.56		CHARLES WESTMORELAND
11/15/2006	AGNT FEE  89081374155491	14.75		LEA ANN WATSON
11/15/2006	SOUTHWES  5262756186535	238.1		LEA ANN WATSON
10/25/2006	OFFICE MAX    00004234	79.96		ROBERT WARREN
11/7/2006	COMM FIT	75		ROBERT WARREN
11/10/2006	PAYPAL *CLICKBANK	49.95		ROBERT WARREN
10/29/2006	DOUBLETREE HOTELS	-89.09		DENNIS D WARE
10/29/2006	DOUBLETREE HOTELS	97.75		DENNIS D WARE
10/17/2006	APA MEMBERSHIPS AND SU	250		MARY ANNETTE WALLACE
10/20/2006	J&R SOUND/MAILORDER	640.49		MARY ANNETTE WALLACE
10/23/2006	INT'L CODE COUNCIL INC	193.15		MARY ANNETTE WALLACE
10/30/2006	US GREEN BUILD COUNCIL	50		MARY ANNETTE WALLACE
10/30/2006	US GREEN BUILD COUNCIL	50		MARY ANNETTE WALLACE
10/30/2006	US GREEN BUILD COUNCIL	50		MARY ANNETTE WALLACE
10/30/2006	US GREEN BUILD COUNCIL	50		MARY ANNETTE WALLACE
11/3/2006	ASHRAE	60		MARY ANNETTE WALLACE
11/13/2006	I.A.E.I.	90		MARY ANNETTE WALLACE
10/18/2006	AMERICAN  00176128666151	404.6		CASSANDRA D WALLACE
11/1/2006	ROSEN HOTELS CENTRE	524.37		CASSANDRA D WALLACE
11/13/2006	ROSEN HOTELS CENTRE	349.58		CASSANDRA D WALLACE
11/15/2006	ROSEN HOTELS CENTRE	-174.79		CASSANDRA D WALLACE
11/16/2006	ROSEN HOTELS CENTRE	174.79		CASSANDRA D WALLACE
10/22/2006	BRUCE MILLER NURSERY	17.5		CINDY R WAHKINNEY
10/26/2006	NORTH HAVEN GARDENS	947.9		CINDY R WAHKINNEY
11/2/2006	THE HOME DEPOT 553	163.56		CINDY R WAHKINNEY
11/16/2006	THE HOME DEPOT 553	87.63		CINDY R WAHKINNEY
10/25/2006	PROFESSIONAL TURF PROD	6.3		ALEX VASQUEZ
11/17/2006	THE HOME DEPOT 552	111.68		ALEX VASQUEZ
10/24/2006	MIDWAY AUTO SUPPLY INC	59		THOMAS TUCKER
10/26/2006	MIDWAY AUTO SUPPLY INC	16.25		THOMAS TUCKER
10/26/2006	KEN OWENS BATTERY	80		THOMAS TUCKER
11/6/2006	MIDWAY AUTO SUPPLY INC	91.5		THOMAS TUCKER
10/23/2006	WW GRAINGER 197	277.2		MICHAEL E TRIBBLE
10/23/2006	WW GRAINGER 197	355.3		MICHAEL E TRIBBLE
10/26/2006	WW GRAINGER 197	284.24		MICHAEL E TRIBBLE
10/30/2006	LONE STAR TRIM	185		MICHAEL E TRIBBLE
10/31/2006	LONE STAR PERFORMANCE	410		MICHAEL E TRIBBLE
10/31/2006	LONE STAR PERFORMANCE	410		MICHAEL E TRIBBLE
10/19/2006	WW GRAINGER 195	229.5		JOEL D TILLERY
10/19/2006	WW GRAINGER 195	229.5		JOEL D TILLERY
10/27/2006	CRADDOCK LUMBER	494		JOEL D TILLERY
11/2/2006	STUART HOSE & PIPE	724		JOEL D TILLERY
10/21/2006	MARRIOTT AUSTIN NORTH	384.2		TAMERA TIGNOR
10/24/2006	CONTINUING LEGAL EDUCA	415		TAMERA TIGNOR
10/24/2006	CONTINUING LEGAL EDUCA	1,494.00		TAMERA TIGNOR
11/14/2006	DALLAS PLAZA HOTEL	68.99		TAMERA TIGNOR
11/18/2006	THE CENTER FOR AMERICA	305		TAMERA TIGNOR
11/4/2006	SEARS ROEBUCK   8227	447.72		STEVEN THOMPSON
11/1/2006	AMAZON.COM	29.86		KATHERINE THOMPSON
10/31/2006	ACORN NATURALISTS-INTE	109.89		KATHERINE THOMPSON
11/3/2006	SSI*SAX ARTS CRAFTS	53.54		KATHERINE THOMPSON
11/7/2006	AMZ*AMAZON PAYMENTS	12.44		KATHERINE THOMPSON
11/7/2006	AMZ*AMAZON PAYMENTS	15.45		KATHERINE THOMPSON
11/8/2006	ILP*INSECT LORE	80.95		KATHERINE THOMPSON
11/8/2006	ACORN NATURALISTS-INTE	34.75		KATHERINE THOMPSON
11/15/2006	AMZ*AMAZON PAYMENTS	-0.94		KATHERINE THOMPSON
11/16/2006	CONTAINERSTORENORTHPRK	7.41		KATHERINE THOMPSON
10/19/2006	DALLAS DOOR AND SUPPLY	466		GREGORY THOMAS
10/27/2006	HANS JOHNSEN COMPANY	62.9		GREGORY THOMAS
10/30/2006	FERGUSON ENTERPRISES #	148.33		GREGORY THOMAS
10/31/2006	KELLY-MOORE PAINTS1820	128.04		GREGORY THOMAS
11/1/2006	WW GRAINGER 192	976.96		GREGORY THOMAS
11/13/2006	CRADDOCK LUMBER	14.95		GREGORY THOMAS
11/17/2006	JAHN'S SUPPLY CO. 844	42.81		GREGORY THOMAS
10/18/2006	BANKSTON CHEVR09923715	129.89		DAVID L THOMAS
10/20/2006	BANKSTON CHEVR09923715	104.9		DAVID L THOMAS
10/24/2006	BANKSTON CHEVR09923715	62.19		DAVID L THOMAS
10/25/2006	BANKSTON CHEVR09923715	20.83		DAVID L THOMAS
10/25/2006	MAIN AUTO PARTS	13.92		DAVID L THOMAS
10/26/2006	BANKSTON CHEVR09923715	74.97		DAVID L THOMAS
10/26/2006	BANKSTON CHEVR09923715	235.75		DAVID L THOMAS
10/26/2006	DALLAS COMPRESSOR COMP	106.87		DAVID L THOMAS
11/1/2006	BANKSTON CHEVR09923715	32.48		DAVID L THOMAS
11/2/2006	DALLAS DODGE CHRYSLER	72.76		DAVID L THOMAS
11/2/2006	CHROMA TONE INC	880		DAVID L THOMAS
11/2/2006	CHROMA TONE INC	-880		DAVID L THOMAS
11/6/2006	BANKSTON CHEVR09923715	49.98		DAVID L THOMAS
11/6/2006	BANKSTON CHEVR09923715	20.83		DAVID L THOMAS
11/7/2006	BANKSTON CHEVR09923715	96.73		DAVID L THOMAS
11/8/2006	BANKSTON CHEVR09923715	100.19		DAVID L THOMAS
11/9/2006	MAIN AUTO PARTS	44.44		DAVID L THOMAS
11/14/2006	EARL OWEN CO INC	571.4		DAVID L THOMAS
11/14/2006	MAIN AUTO PARTS	169.83		DAVID L THOMAS
11/15/2006	BANKSTON CHEVR09923715	120.78		DAVID L THOMAS
11/15/2006	BANKSTON CHEVR09923715	49.98		DAVID L THOMAS
11/16/2006	METRO FORD TRU00 OF 00	110.88		DAVID L THOMAS
11/17/2006	INTERSTATE BATTERY	77.92		DAVID L THOMAS
11/9/2006	NPC INDIRECT S00040014	-33		LUANN TAYLOR
10/17/2006	ENTECH ASSOCIATES	999		DAVID TAYLOR
10/20/2006	TCEQ EPAYMENT	100		DAVID TAYLOR
10/23/2006	JANITORIAL SUPPLIES CO	397.05		DAVID TAYLOR
10/24/2006	FEDEX KINKO'S #0191	420		DAVID TAYLOR
11/1/2006	XEROX CORP OFF PRINT B	385.95		DAVID TAYLOR
11/1/2006	XEROX CORP OFF PRINT B	169.97		DAVID TAYLOR
11/3/2006	XEROX CORP OFF PRINT B	629.95		DAVID TAYLOR
11/8/2006	COMPLETE SUPPLY	121.75		DAVID TAYLOR
11/8/2006	JANITORIAL SUPPLIES CO	10		DAVID TAYLOR
11/9/2006	EXCAL VISUAL COMMUNICA	506.75		DAVID TAYLOR
11/10/2006	O-K PAPER CENTER #1	7.75		DAVID TAYLOR
11/10/2006	UCG*RACKFAX	367.2		DAVID TAYLOR
11/15/2006	J BRANDT RECOGNITION L	368.6		DAVID TAYLOR
11/15/2006	JANITORIAL SUPPLIES CO	502.39		DAVID TAYLOR
10/18/2006	AGNT FEE  89081498474172	14.75		AMMIE TAYLOR
10/18/2006	AMERICAN  00176128666221	238.6		AMMIE TAYLOR
10/20/2006	NATIONAL LEAGUE OF CIT	445		AMMIE TAYLOR
10/21/2006	SL DEPOSITS	108.56		AMMIE TAYLOR
10/21/2006	SL DEPOSITS	108.56		AMMIE TAYLOR
10/22/2006	SOUTHWES  5262750086312	-238.1		AMMIE TAYLOR
10/24/2006	SOUTHWES  5262752140880	238.1		AMMIE TAYLOR
10/24/2006	SOUTHWES  5262752172337	62		AMMIE TAYLOR
10/25/2006	AGNT FEE  89081360897966	14.75		AMMIE TAYLOR
10/25/2006	SOUTHWES  5262752307434	174.1		AMMIE TAYLOR
10/26/2006	AGNT FEE  89081360898482	14.75		AMMIE TAYLOR
10/26/2006	SLVER LEGACY HOTEL DEP	-108.56		AMMIE TAYLOR
10/26/2006	SOUTHWES  5262752552571	114.1		AMMIE TAYLOR
10/27/2006	OMNI HOTELS AUSTIN DWN	263.35		AMMIE TAYLOR
10/29/2006	HILTON HOTEL AUSTIN	1,661.75		AMMIE TAYLOR
10/30/2006	AGNT FEE  89081362526715	14.75		AMMIE TAYLOR
10/30/2006	SOUTHWES  5262753154909	238.1		AMMIE TAYLOR
10/28/2006	AMERICAN  00177917199762	141		AMMIE TAYLOR
11/6/2006	SLVER LEGACY HOTEL DEP	325.68		AMMIE TAYLOR
11/7/2006	TEXAS MUNICIPAL LEAGUE	35		AMMIE TAYLOR
11/7/2006	TEXAS MUNICIPAL LEAGUE	105		AMMIE TAYLOR
11/7/2006	TEXAS MUNICIPAL LEAGUE	105		AMMIE TAYLOR
11/8/2006	AGNT FEE  89081368026420	14.75		AMMIE TAYLOR
11/8/2006	SOUTHWES  5262754934252	174.1		AMMIE TAYLOR
11/8/2006	SOUTHWES  5262754922845	117.8		AMMIE TAYLOR
11/8/2006	SOUTHWES  5262754956970	238.1		AMMIE TAYLOR
11/10/2006	AGNT FEE  89081368026976	14.75		AMMIE TAYLOR
11/10/2006	AMERICAN  00176147734906	120.3		AMMIE TAYLOR
11/10/2006	SOUTHWES  5262755275660	121.3		AMMIE TAYLOR
11/15/2006	AGNT FEE  89081374155885	14.75		AMMIE TAYLOR
11/17/2006	TEXAS MUNICIPAL LEAGUE	-35		AMMIE TAYLOR
11/17/2006	TEXAS MUNICIPAL LEAGUE	-35		AMMIE TAYLOR
10/26/2006	CENTRAL WHOLESALE PLUM	59		JW TARNO
11/2/2006	R & B AQUATIC DISTRIBU	277		JW TARNO
11/7/2006	SUNBELT POOLS	250		JW TARNO
11/17/2006	FRITZ INDUSTRIES	261.13		JW TARNO
10/26/2006	SUBWAY        00320Q16	48.04		MARY K SUHM
11/14/2006	CON*GOVERNING	24.95		MARY K SUHM
11/15/2006	AMAZON.COM	25.99		MARY K SUHM
11/17/2006	SUBWAY        00320Q16	24.99		MARY K SUHM
11/17/2006	SUBWAY        00320Q16	7.92		MARY K SUHM
11/17/2006	TIFF S TREATS DALLAS L	11.47		MARY K SUHM
10/17/2006	ZEPCO SALES AND SERVIC	225		WESLIE STROUP
10/23/2006	BINSWANGER GLASS #139	238.62		WESLIE STROUP
10/28/2006	BINSWANGER GLASS #139	280.59		WESLIE STROUP
10/30/2006	ZEPCO SALES AND SERVIC	315		WESLIE STROUP
10/26/2006	WAYNES INDUSTRIAL SERV	134.9		WESLIE STROUP
11/7/2006	BINSWANGER GLASS #077	223.67		WESLIE STROUP
11/8/2006	MUFFLER KING OF TE	59.95		WESLIE STROUP
11/8/2006	MUFFLER KING OF TE	59.95		WESLIE STROUP
11/17/2006	JOHNSON INDUSTRIES	910.84		WESLIE STROUP
11/17/2006	ZEPCO SALES AND SERVIC	315		WESLIE STROUP
10/20/2006	EAGLE BRUSH AND CHEMIC	12.8		LINDA STREM
11/6/2006	ARCHIVE SUPPLIES, INC.	178.16		KENNETH RAY STERNES
10/20/2006	GOLDEN S KEYS	21.6		ROBIN STEINSHNIDER
10/25/2006	SPIRIT HALLOWEEN C6983	166.79		ROBIN STEINSHNIDER
10/25/2006	THE HOME DEPOT 550	107.76		ROBIN STEINSHNIDER
11/14/2006	SAFE SHOWROOM	419		ROBIN STEINSHNIDER
11/13/2006	HOLOGRAMS & LASERS INT	71.5		KAREN STANFIELD
11/14/2006	THE HOME DEPOT 550	79		KAREN STANFIELD
11/16/2006	VICTOR MACHINERY EXCHA	37.73		KAREN STANFIELD
10/23/2006	DANTACK CORP	291.06		RUDOLPH SPEARS
10/23/2006	VOSS LIGHTING	329		RUDOLPH SPEARS
10/24/2006	WW GRAINGER 201	118.05		RUDOLPH SPEARS
10/27/2006	WW GRAINGER 194	376.95		RUDOLPH SPEARS
10/30/2006	WW GRAINGER 194	90		RUDOLPH SPEARS
11/9/2006	WW GRAINGER 192	76.06		RUDOLPH SPEARS
11/14/2006	SYX*GLOBALINDUSTRIALEQ	188.36		RUDOLPH SPEARS
11/17/2006	LOWE'S #1771	75.49		RUDOLPH SPEARS
11/6/2006	D AND D RADIATOR A	484.31		KELLY SPARKMAN
11/6/2006	J-8 EQUIPMENT CO. OF T	275.28		KELLY SPARKMAN
11/7/2006	D AND D RADIATOR A	195.64		KELLY SPARKMAN
11/7/2006	D AND D RADIATOR A	330.93		KELLY SPARKMAN
11/7/2006	D AND D RADIATOR A	315.38		KELLY SPARKMAN
11/7/2006	D AND D RADIATOR A	45		KELLY SPARKMAN
11/8/2006	LONE STAR PERFORMANCE	410		KELLY SPARKMAN
11/16/2006	DIVERSIFIED SERVICES,	190		KELLY SPARKMAN
11/17/2006	QUALITY AIR & LIFT	207		KELLY SPARKMAN
10/19/2006	THE HOME DEPOT 550	399		CURTIS SOUTHERLAND
10/19/2006	THE HOME DEPOT 6505	309.84		CURTIS SOUTHERLAND
10/20/2006	THE HOME DEPOT 550	29.9		CURTIS SOUTHERLAND
10/20/2006	THE HOME DEPOT 6537	135.36		CURTIS SOUTHERLAND
10/23/2006	AG-ED GROUP THE	39		CURTIS SOUTHERLAND
10/31/2006	THE HOME DEPOT 550	50.71		CURTIS SOUTHERLAND
10/31/2006	RIGGS IRRIGATION S	69.25		CURTIS SOUTHERLAND
11/6/2006	TRUSCO MANUFACTURING C	317		CURTIS SOUTHERLAND
11/6/2006	SUNBELT POOLS	269.58		CURTIS SOUTHERLAND
11/7/2006	LESCO SC 0514	880		CURTIS SOUTHERLAND
10/20/2006	AGNT FEE  89081499028174	14.75		BONNEY SORRELLS
10/20/2006	AMERICAN  00176128666416	325.6		BONNEY SORRELLS
11/3/2006	HOLIDAY INNS CAPITOL	1,116.40		BONNEY SORRELLS
11/2/2006	OFFICE DEPOT #322	118.73		FOROUZANI SOHEYL
10/20/2006	WW GRAINGER 201	43.2		ELBERT D SMITH SR
10/26/2006	DALLAS TURF AND GO	-400		ELBERT D SMITH SR
11/7/2006	REFRIGERATED SPECIALIS	317		ELBERT D SMITH SR
10/20/2006	METROSOURCE	366		MACON B SMITH
10/25/2006	OFFICE DEPOT #2182	157.68		MACON B SMITH
11/7/2006	OFFICE DEPOT #2182	94.96		MACON B SMITH
11/8/2006	DALLAS ALIGNMENT	535.5		HERSHELL R SMITH
10/17/2006	PURINA MILLS RICHMOND	477.2		KERRI A SLIFKA
10/23/2006	U.S. FOODSERVICE/SSC	378.25		KERRI A SLIFKA
10/24/2006	GATEWAY PRODUCTS INC	168.09		KERRI A SLIFKA
10/24/2006	CUTTLEBONE PLUS	224.34		KERRI A SLIFKA
11/3/2006	PURINA MILLS RICHMOND	731.62		KERRI A SLIFKA
11/8/2006	TIMBERLINE FISHERIES C	44		KERRI A SLIFKA
11/7/2006	MANS DISTRIBUTORS INC	540.7		KERRI A SLIFKA
11/13/2006	HARLAN SPRAGUE DAWLEY	250		KERRI A SLIFKA
11/13/2006	HARLAN SPRAGUE DAWLEY	162		KERRI A SLIFKA
11/13/2006	HARLAN SPRAGUE DAWLEY	162		KERRI A SLIFKA
11/13/2006	HARLAN SPRAGUE DAWLEY	269		KERRI A SLIFKA
11/13/2006	SAN FRANCISCO BAY BRAN	455.76		KERRI A SLIFKA
11/13/2006	U.S. FOODSERVICE/SSC	594.94		KERRI A SLIFKA
11/13/2006	U.S. FOODSERVICE/SSC	89.4		KERRI A SLIFKA
11/16/2006	HILLS PET NUTRITION SL	780.28		KERRI A SLIFKA
11/18/2006	TIMBERLINE FISHERIES C	10.5		KERRI A SLIFKA
10/20/2006	SOUTHLAND PRINTING CO	267.15		SHEILA H SINGLETON
10/17/2006	METRO FORD TRU00 OF 00	186.1		MICHAEL SHREVES
10/18/2006	MIDWAY AUTO SUPPLY INC	121.1		MICHAEL SHREVES
10/18/2006	TEXAS TRUCK AC PARTS D	89		MICHAEL SHREVES
10/19/2006	MIDWAY AUTO SUPPLY INC	11.74		MICHAEL SHREVES
10/19/2006	MIDWAY AUTO SUPPLY INC	5.36		MICHAEL SHREVES
10/19/2006	INTERSTATE BATTERY	110.96		MICHAEL SHREVES
10/19/2006	RUSH TRUCK CENTERS OF	133.3		MICHAEL SHREVES
10/20/2006	DALLAS MACK SALES LP	395.78		MICHAEL SHREVES
10/20/2006	MIDWAY AUTO SUPPLY INC	5.74		MICHAEL SHREVES
10/23/2006	MIDWAY AUTO SUPPLY INC	48.15		MICHAEL SHREVES
10/23/2006	MIDWAY AUTO SUPPLY INC	-114		MICHAEL SHREVES
10/23/2006	ABC AUTO PARTS #30	98.16		MICHAEL SHREVES
10/24/2006	MIDWAY AUTO SUPPLY INC	10		MICHAEL SHREVES
10/24/2006	INTERSTATE BATTERY	210.56		MICHAEL SHREVES
10/24/2006	ABC AUTO PARTS #30	57.41		MICHAEL SHREVES
10/24/2006	DALLAS DODGE CHRYSLER	11.65		MICHAEL SHREVES
10/24/2006	TRUCK PARTS SPECIALIST	119.19		MICHAEL SHREVES
10/25/2006	INTERSTATE BATTERY	51.56		MICHAEL SHREVES
10/25/2006	METRO FORD TRU00 OF 00	41.76		MICHAEL SHREVES
10/26/2006	MIDWAY AUTO SUPPLY INC	281.79		MICHAEL SHREVES
10/26/2006	INTERSTATE BATTERY	51.56		MICHAEL SHREVES
10/26/2006	HEIL OF TEXAS DALLAS	429		MICHAEL SHREVES
10/26/2006	DALLAS MACK SALES LP	160.28		MICHAEL SHREVES
10/27/2006	MIDWAY AUTO SUPPLY INC	59.97		MICHAEL SHREVES
10/27/2006	METRO FORD TRU00 OF 00	148.9		MICHAEL SHREVES
10/27/2006	METRO FORD TRU00 OF 00	417.62		MICHAEL SHREVES
10/27/2006	INTERSTATE BATTERY	73.6		MICHAEL SHREVES
10/30/2006	INSTALLER SALES & SERV	9.37		MICHAEL SHREVES
10/30/2006	METRO FORD TRU00 OF 00	47.66		MICHAEL SHREVES
10/31/2006	INTERSTATE BATTERY	73.6		MICHAEL SHREVES
10/31/2006	METRO FORD TRU00 OF 00	247.83		MICHAEL SHREVES
10/31/2006	METRO FORD TRU00 OF 00	47.99		MICHAEL SHREVES
11/1/2006	METRO FORD TRU00 OF 00	120.02		MICHAEL SHREVES
11/1/2006	RUSH TRUCK CENTERS OF	238.04		MICHAEL SHREVES
11/1/2006	RUSH TRUCK CENTERS OF	172.75		MICHAEL SHREVES
11/1/2006	RUSH TRUCK CENTERS OF	19.83		MICHAEL SHREVES
11/2/2006	STUART HOSE & PIPE	494.7		MICHAEL SHREVES
11/3/2006	DFW HEAVY DUTY PARTS	170.95		MICHAEL SHREVES
11/3/2006	DALLAS DODGE CHRYSLER	90.4		MICHAEL SHREVES
11/6/2006	METRO FORD TRU00 OF 00	142.66		MICHAEL SHREVES
11/7/2006	FRIENDLY CHEVROLET COM	92.62		MICHAEL SHREVES
11/7/2006	YOUNG CHEVROLET INC	16.51		MICHAEL SHREVES
11/7/2006	YOUNG CHEVROLET INC	66.39		MICHAEL SHREVES
11/7/2006	DALLAS MACK SALES LP	103.8		MICHAEL SHREVES
11/8/2006	FRIENDLY CHEVROLET COM	-90.62		MICHAEL SHREVES
11/8/2006	MIDWAY AUTO SUPPLY INC	31.92		MICHAEL SHREVES
11/8/2006	METRO FORD TRU00 OF 00	58.6		MICHAEL SHREVES
11/8/2006	DALLAS DODGE CHRYSLER	21.08		MICHAEL SHREVES
11/9/2006	DALLAS MACK SALES LP	82.27		MICHAEL SHREVES
11/9/2006	DALLAS MACK SALES LP	-82.27		MICHAEL SHREVES
11/10/2006	COWBOY TOYOTA & SCION	114.84		MICHAEL SHREVES
11/10/2006	HEIL OF TEXAS DALLAS	540		MICHAEL SHREVES
11/10/2006	INTERSTATE BATTERY	103.12		MICHAEL SHREVES
11/10/2006	INTERSTATE BATTERY	157.92		MICHAEL SHREVES
11/10/2006	DALLAS DODGE CHRYSLER	33.8		MICHAEL SHREVES
11/10/2006	DALLAS MACK SALES LP	307.56		MICHAEL SHREVES
11/10/2006	RUSH TRUCK CENTERS OF	232.27		MICHAEL SHREVES
11/10/2006	STUART HOSE & PIPE	62.58		MICHAEL SHREVES
11/14/2006	LUTE RILEY SERVICE	188.28		MICHAEL SHREVES
11/14/2006	RUSH TRUCK CENTERS OF	172.75		MICHAEL SHREVES
11/14/2006	RLS SERVICES INC	200.7		MICHAEL SHREVES
11/16/2006	MAREKS GENERATOR & STR	109.95		MICHAEL SHREVES
11/16/2006	HEIL OF TEXAS DALLAS	655.2		MICHAEL SHREVES
11/16/2006	INTERSTATE BATTERY	112.56		MICHAEL SHREVES
11/17/2006	LUTE RILEY SERVICE	26.78		MICHAEL SHREVES
11/17/2006	INTERSTATE BATTERY	274.8		MICHAEL SHREVES
10/19/2006	RDO EQUIPMENT CO.	544.4		GARY SHIPLEY
10/4/2006	WW GRAINGER 194	34.3		RANDY SHAW
10/4/2006	WW GRAINGER 194	377.3		RANDY SHAW
11/8/2006	SUNBELT POOLS	167.59		RANDY SHAW
11/8/2006	SUNBELT POOLS	172.68		RANDY SHAW
10/19/2006	NASCO INTERNATIONAL	415.03		SUSAN K SCOTT
10/26/2006	FRITZ INDUSTRIES	247.95		SUSAN K SCOTT
10/27/2006	LOWE'S #1780	29.98		SUSAN K SCOTT
10/30/2006	WW GRAINGER 201	238.5		SUSAN K SCOTT
11/9/2006	PETSMART      00006213	29.99		SUSAN K SCOTT
11/9/2006	LOWE'S #513	198.18		SUSAN K SCOTT
11/9/2006	LOWE'S #513	29.27		SUSAN K SCOTT
10/21/2006	WHITE ROCK CAR BATH	10.95		HERMAN T SAWYER
11/11/2006	WHITE ROCK CAR BATH	11.95		HERMAN T SAWYER
10/18/2006	TEXAS BEARINGS INC	74.44		DEXTER SANDERS
10/19/2006	JOHNSTONE SUPPLY DL	-11.06		DEXTER SANDERS
10/19/2006	APPLIANCE PARTS DEPOT	21.08		DEXTER SANDERS
10/20/2006	MAYFLOWER SALES CO INC	942		DEXTER SANDERS
10/20/2006	KIRK SHEET METAL COMPA	100		DEXTER SANDERS
10/19/2006	TEXAS BEARINGS INC	37.3		DEXTER SANDERS
10/24/2006	GULF STATES DOOR CONTR	523.11		DEXTER SANDERS
10/25/2006	NORTH TEXAS ICE DESIGN	366		DEXTER SANDERS
10/26/2006	CENTRAL ENGINEERING SU	724.82		DEXTER SANDERS
10/26/2006	APEX SUPPLY COMPANY	237.78		DEXTER SANDERS
10/26/2006	NORTH TEXAS ICE DESIGN	29.75		DEXTER SANDERS
10/27/2006	CRADDOCK LUMBER	19.5		DEXTER SANDERS
10/27/2006	GULF STATES DOOR CONTR	320.78		DEXTER SANDERS
10/27/2006	GULF STATES DOOR CONTR	890.38		DEXTER SANDERS
10/31/2006	GOODMAN DISTRIB #326	114.37		DEXTER SANDERS
11/1/2006	FERGUSON ENTERPRISES #	925.12		DEXTER SANDERS
11/2/2006	DAL-TILE#229 MESQUITE	123.5		DEXTER SANDERS
11/2/2006	WW GRAINGER 199	242.1		DEXTER SANDERS
11/2/2006	APEX SUPPLY COMPANY	157.77		DEXTER SANDERS
11/3/2006	CLEAN4LESS.COM	253.85		DEXTER SANDERS
11/6/2006	NATIONAL DOOR AND REPA	415		DEXTER SANDERS
11/8/2006	EAGLE NATIONAL STEEL L	135.05		DEXTER SANDERS
11/8/2006	RDL II LTD	244		DEXTER SANDERS
11/9/2006	WW GRAINGER 193	781.2		DEXTER SANDERS
11/14/2006	FERGUSON ENTERPRISES #	-49.27		DEXTER SANDERS
11/14/2006	FERGUSON ENTERPRISES #	-9.85		DEXTER SANDERS
11/15/2006	WW GRAINGER 198	877.5		DEXTER SANDERS
11/17/2006	GOODMAN DISTRIB #326	56.11		DEXTER SANDERS
11/17/2006	WW GRAINGER 201	26.42		DEXTER SANDERS
11/17/2006	FERGUSON ENTERPRISES #	139.58		DEXTER SANDERS
11/17/2006	FERGUSON ENTERPRISES #	-139.58		DEXTER SANDERS
11/17/2006	LIGHTNING INC.	45.6		DEXTER SANDERS
10/24/2006	FUN EXPRESS	480		GERARDO J SANCHEZ
10/25/2006	FUN EXPRESS	234.45		GERARDO J SANCHEZ
10/19/2006	WHITE CAP CONS'T SUPPL	-27.37		ERASMO SALINAS
10/23/2006	THE REYNOLDS COMPANY	30.8		ERASMO SALINAS
10/23/2006	THE REYNOLDS COMPANY	105		ERASMO SALINAS
10/26/2006	MILLER GRASS CO.	41.85		ERASMO SALINAS
10/28/2006	ELLIOTT'S HARDWARE	10.77		ERASMO SALINAS
10/28/2006	ELLIOTT'S HARDWARE	3.7		ERASMO SALINAS
11/9/2006	GARTEX MASONRY SUPPL	132.24		ERASMO SALINAS
11/10/2006	MILLER GRASS CO.	8.4		ERASMO SALINAS
11/10/2006	GARTEX MASONRY SUPPL	13.5		ERASMO SALINAS
10/30/2006	POWELL CHEVROLET - PAR	140		LOUIS RUSSO
11/7/2006	HOLLAND TOOL COMPANY	210		LOUIS RUSSO
11/15/2006	OFFICE DEPOT #2182	263.16		LOUIS RUSSO
11/7/2006	BINSWANGER GLASS #139	242.55		ARNOLD RUSHING
11/7/2006	VALLEY TRANSIT CO INC	44		GENEVIEVE S RUELAS
11/10/2006	SHERATON HOTELS S PDR	96.05		GENEVIEVE S RUELAS
11/13/2006	FREDPRYOR/CAREERTRACK	99		GENEVIEVE S RUELAS
10/17/2006	POWELL CHEVROLET - PAR	619.85		DAVID ROUSSEAU
10/19/2006	MIDWAY AUTO SUPPLY INC	17.2		DAVID ROUSSEAU
10/20/2006	EQUIPMENT SOUTHWEST IN	77.7		DAVID ROUSSEAU
10/19/2006	POWELL CHEVROLET - PAR	13.39		DAVID ROUSSEAU
10/19/2006	POWELL CHEVROLET - PAR	90.25		DAVID ROUSSEAU
10/20/2006	POWELL CHEVROLET - PAR	-13.39		DAVID ROUSSEAU
10/20/2006	POWELL CHEVROLET - PAR	64.67		DAVID ROUSSEAU
10/20/2006	POWELL CHEVROLET - PAR	199.03		DAVID ROUSSEAU
10/25/2006	CONTINENTAL EQUIPMENT	71.52		DAVID ROUSSEAU
10/25/2006	POWELL CHEVROLET - PAR	176.92		DAVID ROUSSEAU
10/27/2006	INSTALLER SALES & SERV	12.96		DAVID ROUSSEAU
10/27/2006	MAREKS GENERATOR & STR	59.95		DAVID ROUSSEAU
10/26/2006	POWELL CHEVROLET - PAR	8.25		DAVID ROUSSEAU
10/30/2006	DALLAS DODGE CHRYSLER	125.16		DAVID ROUSSEAU
10/31/2006	INTERSTATE BATTERY	210.56		DAVID ROUSSEAU
11/1/2006	INTERSTATE BATTERY	248.2		DAVID ROUSSEAU
11/1/2006	MAREKS GENERATOR & STR	199.95		DAVID ROUSSEAU
11/3/2006	ABC AUTO PARTS #30	200.76		DAVID ROUSSEAU
11/3/2006	POWELL CHEVROLET - PAR	13.38		DAVID ROUSSEAU
11/6/2006	DALLAS AXEL & HUB	31.68		DAVID ROUSSEAU
11/6/2006	POWELL CHEVROLET - PAR	286.6		DAVID ROUSSEAU
11/7/2006	MIDWAY AUTO SUPPLY INC	23.75		DAVID ROUSSEAU
11/7/2006	DALLAS DODGE CHRYSLER	180.92		DAVID ROUSSEAU
11/7/2006	POWELL CHEVROLET - PAR	65.33		DAVID ROUSSEAU
11/7/2006	POWELL CHEVROLET - PAR	115.12		DAVID ROUSSEAU
11/9/2006	MIDWAY AUTO SUPPLY INC	119.83		DAVID ROUSSEAU
11/9/2006	POWELL CHEVROLET - PAR	53.21		DAVID ROUSSEAU
11/9/2006	BRAKE & CLUTCH SERVICE	209.88		DAVID ROUSSEAU
11/10/2006	POWELL CHEVROLET - PAR	21.3		DAVID ROUSSEAU
11/15/2006	MIDWAY AUTO SUPPLY INC	113.5		DAVID ROUSSEAU
11/16/2006	BRAKE & CLUTCH SERVICE	46.56		DAVID ROUSSEAU
11/17/2006	POWELL CHEVROLET - PAR	25.68		DAVID ROUSSEAU
10/17/2006	TX WATER CONS ASSOC	250		KALITA ROSE
10/17/2006	TX WATER CONS ASSOC	250		KALITA ROSE
10/19/2006	HOLIDAY INN EXPRESS CO	223.74		KALITA ROSE
10/19/2006	HOLIDAY INN EXPRESS CO	223.74		KALITA ROSE
10/21/2006	HOLIDAY INNS	436.22		KALITA ROSE
10/21/2006	HOLIDAY INNS RIVERWALK	173.96		KALITA ROSE
10/21/2006	CROWNE PLAZA HOTELS RW	145.94		KALITA ROSE
10/21/2006	CROWNE PLAZA HOTELS RW	291.88		KALITA ROSE
10/28/2006	WYNDHAM RIVERFRONT	-112.92		KALITA ROSE
10/30/2006	SOUTHWES  5262753159665	131.6		KALITA ROSE
11/2/2006	AGNT FEE  89081364682785	29.5		KALITA ROSE
11/2/2006	SOUTHWES  5262753805523	247.6		KALITA ROSE
11/2/2006	SOUTHWES  5262753805524	247.6		KALITA ROSE
11/9/2006	AGNT FEE  89081368026792	14.75		KALITA ROSE
11/9/2006	SOUTHWES  5262755159108	238.1		KALITA ROSE
11/10/2006	SOUTHWES  5262755360850	238.1		KALITA ROSE
11/10/2006	EMBASSY SUITES    0510	503.7		KALITA ROSE
11/10/2006	EMBASSY SUITES    0510	503.7		KALITA ROSE
11/15/2006	MARRIOTT 337F6 AUSTIN	98.57		KALITA ROSE
11/14/2006	AGNT FEE  89081342002586	14.75		ANA ROCHA
11/14/2006	UNITED    01676147735253	627.9		ANA ROCHA
11/16/2006	CROWNE PLAZA UNION SQU	376.2		ANA ROCHA
11/15/2006	GIGANTIC COLOR, IN	717.85		DAVID T ROBERTS
11/2/2006	ELLIOTT'S HARDWARE	38.95		MICHAEL ROACH
11/7/2006	ELLIOTT'S HARDWARE	17.76		MICHAEL ROACH
10/18/2006	LONGHORN INC DALLAS	25.48		JOE K RIES
10/27/2006	LONE STAR PRODUCTS	354.5		JOE K RIES
11/2/2006	FITNESS SERVICE OF NOR	75		PAMELA J RICKMAN
11/3/2006	FITNESS SERVICE OF NOR	200		PAMELA J RICKMAN
11/10/2006	FITNESS SERVICE OF NOR	100		PAMELA J RICKMAN
11/14/2006	T-SHIRTS ETC	325		PAMELA J RICKMAN
11/16/2006	FITNESS SERVICE OF NOR	202.95		PAMELA J RICKMAN
10/19/2006	DELTA     00677902784764	274.6		TINA B RICHARDSON
10/19/2006	AGNT FEE  89081359009366	14.75		TINA B RICHARDSON
10/19/2006	AGNT FEE  89081359009182	14.75		TINA B RICHARDSON
10/19/2006	AGNT FEE  89081359009193	14.75		TINA B RICHARDSON
10/19/2006	AGNT FEE  89081359009296	14.75		TINA B RICHARDSON
10/19/2006	AGNT FEE  89081359009355	14.75		TINA B RICHARDSON
10/19/2006	AMERICAN  00177902784581	535.1		TINA B RICHARDSON
10/19/2006	AMERICAN  00177902784592	535.1		TINA B RICHARDSON
10/19/2006	CENTERFORHEALTHTRAININ	190		TINA B RICHARDSON
10/30/2006	AGNT FEE  89081362526634	14.75		TINA B RICHARDSON
10/30/2006	AGNT FEE  89081362526645	14.75		TINA B RICHARDSON
10/30/2006	AGNT FEE  89081362526660	14.75		TINA B RICHARDSON
10/30/2006	AGNT FEE  89081362526656	14.75		TINA B RICHARDSON
10/30/2006	SOUTHWES  5262753121446	238.1		TINA B RICHARDSON
10/30/2006	SOUTHWES  5262753121674	238.1		TINA B RICHARDSON
10/30/2006	SOUTHWES  5262753121953	238.1		TINA B RICHARDSON
10/30/2006	SOUTHWES  5262753121253	238.1		TINA B RICHARDSON
10/27/2006	AGNT FEE  89081359009292	-14.75		TINA B RICHARDSON
10/27/2006	AGNT FEE  89081359009351	-14.75		TINA B RICHARDSON
11/6/2006	AGNT FEE  89081339848200	14.75		TINA B RICHARDSON
11/6/2006	AMERICAN  00176128667960	360.6		TINA B RICHARDSON
11/6/2006	RIVIERA HOTEL AND CASI	503.56		TINA B RICHARDSON
11/6/2006	RIVIERA HOTEL AND CASI	503.56		TINA B RICHARDSON
11/9/2006	HAMPTON INNS AUSTIN NR	195.5		TINA B RICHARDSON
11/9/2006	HAMPTON INNS AUSTIN NR	195.5		TINA B RICHARDSON
11/9/2006	HAMPTON INNS AUSTIN NR	195.5		TINA B RICHARDSON
11/9/2006	HAMPTON INNS AUSTIN NR	195.5		TINA B RICHARDSON
11/10/2006	AGNT FEE  89081368026932	44.25		TINA B RICHARDSON
11/10/2006	SOUTHWES  5262755251342	94.1		TINA B RICHARDSON
11/10/2006	SOUTHWES  5262755251343	94.1		TINA B RICHARDSON
11/10/2006	SOUTHWES  5262755251344	94.1		TINA B RICHARDSON
11/10/2006	AMERICAN  00176128667963	-360.6		TINA B RICHARDSON
11/14/2006	CROWNE PLAZA CEDAR RAP	498.4		PATSY RHODES
10/17/2006	SOUTHWES  5262750911120	229.6		LEAH REGISTER
10/19/2006	WESTIN SEATTLE	884.34		LEAH REGISTER
10/19/2006	WESTIN SEATTLE	62.22		LEAH REGISTER
11/3/2006	CROUCH SALES CO INC	14		TRAVIS D RECTOR
11/10/2006	THE HOME DEPOT 552	122.2		TRAVIS D RECTOR
11/13/2006	ECONOMY SUPPLY CO	14.82		TRAVIS D RECTOR
11/11/2006	SHERATON HOTELS	-957.96		DAWNA RAY
11/15/2006	TRINITY CASH REGISTER	699		LARRY RANDOLPH
11/15/2006	THE HOME DEPOT 552	5.16		LARRY RANDOLPH
11/15/2006	LOWE'S #513	25.38		LARRY RANDOLPH
10/17/2006	STAPLES #1186	137.88		JENNIFER L RAMIREZ
10/18/2006	MICHAELS #2712	112.42		JENNIFER L RAMIREZ
10/19/2006	MICHAELS #2712	3.92		JENNIFER L RAMIREZ
10/21/2006	THE HOME DEPOT 589	79.2		JENNIFER L RAMIREZ
10/24/2006	FAST SIGNS OAKLAWN	113		JENNIFER L RAMIREZ
10/24/2006	FAST SIGNS OAKLAWN	113		JENNIFER L RAMIREZ
10/27/2006	AMERICAN RED CROSS DAL	10		JENNIFER L RAMIREZ
10/31/2006	COL PACIF*VPI*DISCOUNT	998		JENNIFER L RAMIREZ
10/31/2006	COL PACIF*VPI*DISCOUNT	998		JENNIFER L RAMIREZ
11/6/2006	STAPLES       00111864	87.96		JENNIFER L RAMIREZ
11/6/2006	THE HOME DEPOT 589	170.4		JENNIFER L RAMIREZ
11/16/2006	MICHAELS #2712	7.98		JENNIFER L RAMIREZ
10/20/2006	OVERHEAD DOOR CO DALLA	315		DAVID RAMIREZ
11/7/2006	MOTION INDUSTRIES TX01	320		DAVID RAMIREZ
11/10/2006	WW GRAINGER 201	536.97		DAVID RAMIREZ
11/10/2006	THE REYNOLDS COMPANY	32.9		DAVID RAMIREZ
11/14/2006	WW GRAINGER 201	133.69		DAVID RAMIREZ
11/16/2006	WW GRAINGER 201	19.6		DAVID RAMIREZ
11/16/2006	WW GRAINGER 201	45.87		DAVID RAMIREZ
11/16/2006	WW GRAINGER 201	14		DAVID RAMIREZ
10/17/2006	HYDRAULIC SERVICE	390.71		JASON A PRUITT
10/17/2006	HYDRAULIC SERVICE	414.9		JASON A PRUITT
10/18/2006	HYDRAULIC SERVICE	181.88		JASON A PRUITT
10/18/2006	HYDRAULIC SERVICE	443.65		JASON A PRUITT
10/18/2006	HYDRAULIC SERVICE	194.03		JASON A PRUITT
10/24/2006	TRUCK PARTS SPECIALIST	37.94		JASON A PRUITT
10/30/2006	AMERICAN ICE MACHINES	80		JASON A PRUITT
11/7/2006	OZARKA WATER	165.9		JASON A PRUITT
10/18/2006	WW GRAINGER 201	56.52		GARY PRESTON
11/1/2006	GALAXY ELECTRONICS COM	20		GARY PRESTON
11/13/2006	THE HOME DEPOT #0555	17.94		GARY PRESTON
11/14/2006	OFFICE DEPOT #120	25.81		GARY PRESTON
11/15/2006	HNS*HUGHESNET.COM	59.99		GARY PRESTON
11/16/2006	MAGNUM CABLE CORP	65		GARY PRESTON
10/26/2006	FEDEX 858-935416007	72.93		BRIAN POTVIN
10/29/2006	LABSAFE*1008712352	132.16		BRIAN POTVIN
10/30/2006	SALT CREEK INC.	500		BRIAN POTVIN
10/30/2006	THE HOME DEPOT 550	120.2		BRIAN POTVIN
10/30/2006	LOWE'S #1780	137.6		BRIAN POTVIN
10/30/2006	DFW AQUARIUM SUPPLIES	980.34		BRIAN POTVIN
11/1/2006	ARGENT CHEMICAL LABS	788		BRIAN POTVIN
11/1/2006	ARGENT CHEMICAL LABS	290.04		BRIAN POTVIN
11/2/2006	FEDEX 841-515806330	89.1		BRIAN POTVIN
11/2/2006	FRITZ INDUSTRIES	552		BRIAN POTVIN
11/14/2006	GRAYBAR ELECTRIC	642.2		NORMAN L PIWONKA
10/19/2006	WW GRAINGER 192	91.92		ALEJANDRO PICAZO
10/20/2006	WW GRAINGER 192	195.84		ALEJANDRO PICAZO
10/21/2006	RADIOSHACK COR00181834	87.55		ALEJANDRO PICAZO
10/20/2006	THE HOME DEPOT 589	46.74		ALEJANDRO PICAZO
10/21/2006	THE HOME DEPOT 589	29.88		ALEJANDRO PICAZO
10/26/2006	FOUR BROS. FORD TRACTO	525.4		ALEJANDRO PICAZO
11/9/2006	THE HOME DEPOT 589	163.44		ALEJANDRO PICAZO
11/14/2006	LONGHORN INC DALLAS	773		ALEJANDRO PICAZO
10/18/2006	JOHNSTONE SUPPLY DL	137.71		JIMMY E PERRY
10/18/2006	JOHNSTONE SUPPLY GL	99.41		JIMMY E PERRY
10/23/2006	GOODMAN SUPPLY CO	266.72		JIMMY E PERRY
10/24/2006	WW GRAINGER 192	606.84		JIMMY E PERRY
10/25/2006	SOUTHLAND ELECTRICAL S	216.21		JIMMY E PERRY
10/25/2006	USA SUPPLY	146		JIMMY E PERRY
10/26/2006	HOLMAN BOILER WORKS IN	268		JIMMY E PERRY
10/27/2006	TEXAS PAINT & WALLPAPE	475.66		JIMMY E PERRY
10/27/2006	TEXAS PAINT & WALLPAPE	76.59		JIMMY E PERRY
10/27/2006	CENTURY SALES AND SERV	115		JIMMY E PERRY
10/31/2006	CENTURY SALES AND SERV	115		JIMMY E PERRY
11/7/2006	WW GRAINGER 192	790.2		JIMMY E PERRY
11/7/2006	WW GRAINGER 192	34.88		JIMMY E PERRY
11/8/2006	WW GRAINGER 197	136		JIMMY E PERRY
11/10/2006	SPEC BUILDING MATERIAL	976.7		JIMMY E PERRY
11/15/2006	YORK INT L	207.5		JIMMY E PERRY
11/17/2006	WW GRAINGER 192	820.36		JIMMY E PERRY
10/18/2006	THE NATIONAL COALITION	607.41		VERONICA C PENA
10/18/2006	THE NATIONAL COALITION	607.41		VERONICA C PENA
10/31/2006	US GREEN BLDG COUNCIL	1,100.00		VERONICA C PENA
11/1/2006	AGNT FEE  89081362527452	14.75		VERONICA C PENA
11/1/2006	SOUTHWES  5262753568960	463.7		VERONICA C PENA
11/13/2006	US GREEN BLDG COUNCIL	-275		VERONICA C PENA
11/15/2006	AGNT FEE  89081374155406	14.75		VERONICA C PENA
11/15/2006	RIO SUITES FRONT DESK	487.23		VERONICA C PENA
11/15/2006	RIO SUITES FRONT DESK	487.23		VERONICA C PENA
11/18/2006	RIO SUITES FRONT DESK	-158.91		VERONICA C PENA
10/23/2006	2M BUSINESS PRODUCTS	99		VERONICA PENA
11/3/2006	2M BUSINESS PRODUCTS	195		VERONICA PENA
11/10/2006	SOUTHWEST FLOORING SUP	222		VERONICA PENA
10/26/2006	TEXAS RUBBER SUPPLY,	23.12		FRANK D PECHAL
10/27/2006	ICI-DULUX-PAINTS #0736	29.36		FRANK D PECHAL
11/1/2006	ICI-DULUX-PAINTS #0266	27.9		FRANK D PECHAL
10/17/2006	MCMASTER-CARR	61.6		KELLEY PARKER
10/18/2006	HOSELINE INC	15.78		KELLEY PARKER
10/17/2006	TIRE CENTERS INC	126		KELLEY PARKER
10/17/2006	TIRE CENTERS INC	126		KELLEY PARKER
10/19/2006	MOTION INDUSTRIES TX01	72.18		KELLEY PARKER
10/17/2006	BUCK'S WHEEL AND EQU	126.84		KELLEY PARKER
10/25/2006	TRUCK PARTS SPECIALIST	136.4		KELLEY PARKER
10/25/2006	INSTRUMENT EXCHANGE	184.4		KELLEY PARKER
10/26/2006	INSTRUMENT EXCHANGE	-184.4		KELLEY PARKER
10/26/2006	BUCK'S WHEEL AND EQU	18.12		KELLEY PARKER
10/30/2006	INSTRUMENT EXCHANGE	61.64		KELLEY PARKER
10/30/2006	FIRE PUMP SPECIALTY	41.82		KELLEY PARKER
11/1/2006	SOUTHWESTERN CONTROLS	39.88		KELLEY PARKER
10/31/2006	GARRISON MANUFACTURING	50.73		KELLEY PARKER
11/9/2006	MCMASTER-CARR	-61.6		KELLEY PARKER
11/13/2006	MCMASTER-CARR	15.64		KELLEY PARKER
10/26/2006	AMER WATER WORK WEB	569.24		DHRUV PANDYA
11/16/2006	THE HOME DEPOT #0555	128.04		DIANA G OCHOA
10/18/2006	LOWE'S #1771	46.84		JOHN O'VALLE
10/24/2006	WW GRAINGER 192	187.3		JOHN O'VALLE
10/24/2006	TWO TECHNOLOGIES INC	423.21		JOHN O'VALLE
11/2/2006	TRACTOR-SUPPLY-CO #044	671.94		JOHN O'VALLE
11/8/2006	WATER DELSV 800444PURE	106		JOHN O'VALLE
11/14/2006	O'REILLY #660	52.58		JOHN O'VALLE
11/17/2006	TSBPE RENEWAL	55		MICHAEL NORMAN
11/17/2006	TSBPE RENEWAL	55		MICHAEL NORMAN
11/17/2006	TSBPE RENEWAL	55		MICHAEL NORMAN
11/17/2006	TSBPE RENEWAL	55		MICHAEL NORMAN
11/17/2006	TSBPE RENEWAL	55		MICHAEL NORMAN
10/17/2006	DALLAS AXLE & HUB	916.72		EDWIN NEYRA
10/19/2006	SOUTHWEST WHEEL COMPAN	859.5		EDWIN NEYRA
10/26/2006	SOUTHWEST WHEEL COMPAN	945.45		EDWIN NEYRA
10/17/2006	FOUR BROS. FORD TRACTO	846.72		BRENDA K NEYRA
11/4/2006	METROSOURCE	142.49		RODNEY NEWMAN
11/9/2006	HUNT AIR CONDITIONREPA	110		RODNEY NEWMAN
11/9/2006	STUART HOSE & PIPE	985.6		RODNEY NEWMAN
11/16/2006	MYERS TIRE SUPPLY	124.3		RODNEY NEWMAN
11/16/2006	DALLAS MACK SALES LP	37.36		RODNEY NEWMAN
11/17/2006	TEXAS BEARINGS INC	28.56		RODNEY NEWMAN
10/17/2006	ANIMAL IMAGING	20		CAROL NEW
10/17/2006	W A BUTLER	562.19		CAROL NEW
10/17/2006	MERIAL LTD	71.5		CAROL NEW
10/17/2006	BLANK PARK ZOO FOUNDAT	285.25		CAROL NEW
10/17/2006	MEDICAL PARK PHARMACY	171.46		CAROL NEW
10/18/2006	KSU VET MED DIAGNOSTIC	166.3		CAROL NEW
10/20/2006	FEDEX 847-302820575	39.17		CAROL NEW
10/20/2006	FEDEX 847-302820564	37.81		CAROL NEW
10/20/2006	CU DIAGNOSTIC LAB	639.51		CAROL NEW
10/20/2006	MICHIGAN STATE UNIVERS	130.15		CAROL NEW
10/22/2006	FEDEX 847-302820553	52.49		CAROL NEW
10/20/2006	UW VET MED HOSPITAL	52		CAROL NEW
10/23/2006	MWI VETERINARY SUPPLY	386.37		CAROL NEW
10/26/2006	FEDEX 847-302820542	39.7		CAROL NEW
10/26/2006	FEDEX 847-302820531	42.9		CAROL NEW
10/26/2006	FEDEX 847-302820520	38.33		CAROL NEW
11/2/2006	FEDEX 847-302820509	52.49		CAROL NEW
11/2/2006	FEDEX 847-302820510	42.9		CAROL NEW
11/4/2006	FEDEX 847-302820494	63.6		CAROL NEW
11/4/2006	FEDEX 847-302820472	37.81		CAROL NEW
11/10/2006	HAR*ELSEVIER HEALTH	-557.21		CAROL NEW
11/9/2006	FEDEX 847-302820440	34.78		CAROL NEW
11/10/2006	HAR*ELSEVIER HEALTH	541.56		CAROL NEW
11/10/2006	FEDEX 847-302820450	41.86		CAROL NEW
11/11/2006	FEDEX 847-302820439	43.99		CAROL NEW
11/11/2006	HAR*ELSEVIER HEALTH	119.2		CAROL NEW
11/15/2006	FEDEX 847-302820840	19.03		CAROL NEW
11/16/2006	FEDEX 847-302820428	35.23		CAROL NEW
11/16/2006	FEDEX 847-302820417	52.7		CAROL NEW
11/17/2006	XRAY SALES & SERVICE C	85		CAROL NEW
10/26/2006	AMERICAN COMPOSERS FOR	24.05		NANCY NESS
10/30/2006	AMZ*AMAZON PAYMENTS	8.49		NANCY NESS
11/2/2006	AMAZON.COM	9.9		NANCY NESS
11/2/2006	AMAZON.COM	145.39		NANCY NESS
11/5/2006	AMAZON.COM	35.98		NANCY NESS
11/6/2006	AMAZON.COM	35.98		NANCY NESS
11/8/2006	AMAZON.COM	41.27		NANCY NESS
11/9/2006	NEW READERS PRESS	554.81		NANCY NESS
11/11/2006	AMAZON.COM	230.56		NANCY NESS
11/13/2006	AMAZON.COM	118.6		NANCY NESS
11/14/2006	AWL*PEARSON EDUCATION	631.6		NANCY NESS
11/18/2006	AMAZON.COM	9.2		NANCY NESS
10/24/2006	SOUTHLAND PRINTING CO	287.91		SHARON D NEMONS
10/19/2006	RADISSON HOTEL NY	314.15		LONNETTE MURPHY
10/23/2006	# 0907 LA QUINTA INNS	113.85		LONNETTE MURPHY
10/25/2006	ATLAS SYSTEMS, INC.	500		LONNETTE MURPHY
10/30/2006	DOUBLETREE HOTELS GSH	365.7		LONNETTE MURPHY
10/30/2006	HILTON HOTEL AUSTIN	253		LONNETTE MURPHY
10/31/2006	AGNT FEE  89081339847824	14.75		LONNETTE MURPHY
10/31/2006	AGNT FEE  89081339847802	14.75		LONNETTE MURPHY
10/31/2006	AMERICAN  00176128667341	379.11		LONNETTE MURPHY
10/31/2006	AMERICAN  00176128667363	379.11		LONNETTE MURPHY
11/7/2006	AGNT FEE  89081339848351	14.75		LONNETTE MURPHY
11/7/2006	AGNT FEE  89081339848340	14.75		LONNETTE MURPHY
11/7/2006	AMERICAN  00176147734420	231.6		LONNETTE MURPHY
11/7/2006	AMERICAN  00176147734431	452.23		LONNETTE MURPHY
10/23/2006	WW GRAINGER 192	150.3		SERGIO MUNOZ JR
11/8/2006	FRIENDLY CHEVROLET COM	92.62		SERGIO MUNOZ JR
11/8/2006	DALLAS MACK SALES LP	281.21		SERGIO MUNOZ JR
11/17/2006	CONTINENTAL BATTERY	84.94		SERGIO MUNOZ JR
11/17/2006	DALLAS MACK SALES LP	-281.21		SERGIO MUNOZ JR
11/17/2006	DALLAS MACK SALES LP	316.8		SERGIO MUNOZ JR
10/17/2006	STUART HOSE & PIPE	105.89		HARVEY G MUELLER
10/17/2006	PROFESSIONAL TURF PROD	121.32		HARVEY G MUELLER
10/20/2006	THE HOME DEPOT 564	470.26		HARVEY G MUELLER
10/21/2006	THE HOME DEPOT 589	95.44		HARVEY G MUELLER
10/21/2006	THE HOME DEPOT 589	62.9		HARVEY G MUELLER
10/21/2006	THE HOME DEPOT 589	16.94		HARVEY G MUELLER
10/17/2006	PROFESSIONAL TURF PROD	115.95		HARVEY G MUELLER
10/26/2006	FOUR BROS. FORD TRACTO	85.56		HARVEY G MUELLER
10/27/2006	THE HOME DEPOT 589	23.34		HARVEY G MUELLER
10/30/2006	THE HOME DEPOT 589	121.22		HARVEY G MUELLER
11/1/2006	THE HOME DEPOT 589	105.59		HARVEY G MUELLER
11/3/2006	THE HOME DEPOT 589	55.59		HARVEY G MUELLER
11/8/2006	THE HOME DEPOT 589	75		HARVEY G MUELLER
11/15/2006	THE HOME DEPOT 589	42.17		HARVEY G MUELLER
10/17/2006	BANE MACHINERY, INC.	437.26		FRANK MOUCKA
10/17/2006	STUART HOSE & PIPE	509.03		FRANK MOUCKA
10/19/2006	C & E ALTERNATOR SERVI	225		FRANK MOUCKA
10/18/2006	EAGLE FIRE EXTINGUISHE	989.09		FRANK MOUCKA
10/23/2006	MIDWAY AUTO SUPPLY INC	4.78		FRANK MOUCKA
10/25/2006	RDO EQUIPMENT CO.	298.6		FRANK MOUCKA
10/25/2006	RDO EQUIPMENT CO.	76.69		FRANK MOUCKA
10/25/2006	CONTINENTAL EQUIPMENT	-251.76		FRANK MOUCKA
10/25/2006	CONTINENTAL EQUIPMENT	-251.76		FRANK MOUCKA
10/25/2006	CONTINENTAL EQUIPMENT	251.76		FRANK MOUCKA
10/26/2006	BOBCAT OF DALLAS	38.16		FRANK MOUCKA
10/26/2006	METRO FORD TRU00 OF 00	100.17		FRANK MOUCKA
10/26/2006	STUART HOSE & PIPE	18.15		FRANK MOUCKA
10/27/2006	STUART HOSE & PIPE	39.26		FRANK MOUCKA
10/31/2006	AMERICAN LIFT TRUCK AN	155.09		FRANK MOUCKA
10/31/2006	ALLMAND BROS INC #1	572.4		FRANK MOUCKA
11/3/2006	CENTRAL STEEL AND SUPP	176.75		FRANK MOUCKA
11/3/2006	BANE MACHINERY, INC.	9.76		FRANK MOUCKA
11/2/2006	BANE MACHINERY, INC.	605.4		FRANK MOUCKA
11/6/2006	RDO EQUIPMENT CO.	407.64		FRANK MOUCKA
11/7/2006	RDO EQUIPMENT CO.	-174.03		FRANK MOUCKA
11/7/2006	RGA	187.5		FRANK MOUCKA
11/3/2006	GARLAND STEEL, INC.	390		FRANK MOUCKA
11/8/2006	HOSS EQUIPMENT #1	154.78		FRANK MOUCKA
11/9/2006	CONTINENTAL EQUIPMENT	949.43		FRANK MOUCKA
11/10/2006	PIRTEK PLANO	205.49		FRANK MOUCKA
11/10/2006	RDO EQUIPMENT CO.	595.11		FRANK MOUCKA
11/15/2006	CONTINENTAL EQUIPMENT	188.2		FRANK MOUCKA
11/15/2006	RDO EQUIPMENT CO.	121.2		FRANK MOUCKA
11/16/2006	ROMCO EQUIPMENT CO.	114.72		FRANK MOUCKA
11/18/2006	MIDWAY AUTO SUPPLY INC	43.14		FRANK MOUCKA
10/18/2006	DAL-TEX RENTAL	410		KEVIN D MOORE
10/19/2006	WAL-MART #0949     SE2	148.18		KEVIN D MOORE
10/19/2006	MRS BAIRD S OUTLET #14	19.99		KEVIN D MOORE
10/21/2006	WAL-MART #0949     SE2	46.84		KEVIN D MOORE
10/21/2006	DOMINO'S PIZZA #6564	30		KEVIN D MOORE
10/27/2006	REBECCAS RETAIL	159.77		KEVIN D MOORE
10/27/2006	REBECCAS/EXPRESS	51.1		KEVIN D MOORE
10/28/2006	WAL-MART #0949     SE2	47.2		KEVIN D MOORE
10/28/2006	WM SUPERCENTER	159.15		KEVIN D MOORE
10/27/2006	GUITAR CENTER #441	729.98		KEVIN D MOORE
10/28/2006	GUITAR CENTER #441	687.93		KEVIN D MOORE
10/27/2006	GUITAR CENTER #444	43.44		KEVIN D MOORE
10/28/2006	DOMINO'S PIZZA #6564	36		KEVIN D MOORE
10/28/2006	MINYARD 19         S7D	13.99		KEVIN D MOORE
10/29/2006	GUITAR CENTER #441	343.91		KEVIN D MOORE
10/29/2006	GUITAR CENTER #441	249.99		KEVIN D MOORE
10/30/2006	MRS BAIRD S OUTLET #14	10.4		KEVIN D MOORE
10/31/2006	MRS BAIRD S OUTLET #14	10.78		KEVIN D MOORE
11/1/2006	SUNBEAM FOODS INC	165.65		KEVIN D MOORE
11/1/2006	SUNBEAM FOODS INC	171.8		KEVIN D MOORE
11/2/2006	REBECCAS RETAIL	71.28		KEVIN D MOORE
11/3/2006	MINYARD 19         S7D	19.99		KEVIN D MOORE
11/3/2006	DOMINO'S PIZZA #6564	31.14		KEVIN D MOORE
11/6/2006	SUNBEAM FOODS INC	48.9		KEVIN D MOORE
11/12/2006	WM SUPERCENTER	111.94		KEVIN D MOORE
10/20/2006	GOODMAN DISTRIB #326	114.37		BARBARA MOORE
10/23/2006	VOSS LIGHTING	250		BARBARA MOORE
10/23/2006	VOSS LIGHTING	558.9		BARBARA MOORE
10/23/2006	CRADDOCK LUMBER	145.65		BARBARA MOORE
10/23/2006	GOODMAN SUPPLY CO	55.82		BARBARA MOORE
10/25/2006	VOSS LIGHTING	239.04		BARBARA MOORE
10/25/2006	MIDWAY AUTO SUPPLY INC	249		BARBARA MOORE
10/25/2006	GOODMAN SUPPLY CO	170.71		BARBARA MOORE
10/26/2006	CRADDOCK LUMBER	83		BARBARA MOORE
10/27/2006	FERGUSON ENTERPRISES #	147.42		BARBARA MOORE
10/30/2006	WW GRAINGER 197	55.95		BARBARA MOORE
10/30/2006	WW GRAINGER 197	301.4		BARBARA MOORE
10/30/2006	WW GRAINGER 197	29.1		BARBARA MOORE
10/30/2006	FERGUSON ENTERPRISES #	85.97		BARBARA MOORE
10/30/2006	CRADDOCK LUMBER	170		BARBARA MOORE
10/31/2006	GOODMAN DISTRIB #326	-114.37		BARBARA MOORE
10/31/2006	VOSS LIGHTING	497.42		BARBARA MOORE
10/31/2006	HANS JOHNSEN COMPANY	315.5		BARBARA MOORE
10/31/2006	TEXAS NATIONAL CHEMICA	128.6		BARBARA MOORE
11/2/2006	GOODMAN DISTRIB #326	496.32		BARBARA MOORE
11/3/2006	MANS DISTRIBUTORS INC	419.94		BARBARA MOORE
11/6/2006	CRADDOCK LUMBER	282.1		BARBARA MOORE
11/6/2006	SUNBELT POOLS	262.8		BARBARA MOORE
11/6/2006	GOODMAN SUPPLY CO	85.75		BARBARA MOORE
11/8/2006	WW GRAINGER 197	144.54		BARBARA MOORE
11/8/2006	VOSS LIGHTING	37.5		BARBARA MOORE
11/8/2006	FERGUSON ENTERPRISES #	437.32		BARBARA MOORE
11/8/2006	TETERS FAUCET PARTS	166.14		BARBARA MOORE
11/9/2006	WW GRAINGER 192	124.78		BARBARA MOORE
11/9/2006	WW GRAINGER 198	128.55		BARBARA MOORE
11/9/2006	FERGUSON ENTERPRISES #	92.6		BARBARA MOORE
11/8/2006	LIGHTNING INC.	277.8		BARBARA MOORE
11/9/2006	CRADDOCK LUMBER	474		BARBARA MOORE
11/10/2006	GOODMAN SUPPLY CO	623.21		BARBARA MOORE
11/13/2006	CRADDOCK LUMBER	86.4		BARBARA MOORE
11/14/2006	VOSS LIGHTING	117.6		BARBARA MOORE
11/14/2006	HANS JOHNSEN COMPANY	615		BARBARA MOORE
11/14/2006	CRADDOCK LUMBER	256.8		BARBARA MOORE
10/25/2006	THE HOME DEPOT 589	29.5		REGINALD O MOODY
10/28/2006	THE HOME DEPOT 6503	31		REGINALD O MOODY
11/6/2006	MAPSCO	810		REGINALD O MOODY
11/13/2006	THE HOME DEPOT 6504	41.79		REGINALD O MOODY
11/15/2006	CONTINENTAL EQUIPMENT	33.76		REGINALD O MOODY
10/18/2006	FORESTRY SUPPLIERS, IN	395.14		BERNARDO MONTOYA
10/19/2006	WW GRAINGER 192	179.1		BERNARDO MONTOYA
10/18/2006	KING ARCHITECTURAL MET	314.37		BERNARDO MONTOYA
10/26/2006	WW GRAINGER 195	21.92		BERNARDO MONTOYA
10/26/2006	WW GRAINGER 195	149.33		BERNARDO MONTOYA
10/31/2006	SUNBELT POOLS	234.92		BERNARDO MONTOYA
11/1/2006	ICI-DULUX-PAINTS #0736	179.5		BERNARDO MONTOYA
11/2/2006	CENTERLINE SUPPLY INC	250.05		BERNARDO MONTOYA
11/7/2006	JAMIESON FENCE SUPPLY-	132.99		BERNARDO MONTOYA
11/7/2006	JAMIESON FENCE SUPPLY-	30.92		BERNARDO MONTOYA
11/14/2006	ICI-DULUX-PAINTS #0170	250.68		BERNARDO MONTOYA
11/14/2006	ICI-DULUX-PAINTS #0170	97.98		BERNARDO MONTOYA
11/15/2006	ASEL ART SUPPLY	33.25		BERNARDO MONTOYA
10/24/2006	WINSTON WATER COOLER	97		JIMMY MITCHELL
10/24/2006	APEX SUPPLY COMPANY	131.46		JIMMY MITCHELL
10/24/2006	TEXAS RUBBER SUPPLY,	22.4		JIMMY MITCHELL
10/25/2006	APEX SUPPLY COMPANY	33.22		JIMMY MITCHELL
10/26/2006	APEX SUPPLY COMPANY	-2.53		JIMMY MITCHELL
10/27/2006	TETER'S FAUCET PARTS	24.68		JIMMY MITCHELL
11/7/2006	ALL SIZE SCREW CO. INC	131.05		JIMMY MITCHELL
11/7/2006	DAVIS HAWN LUMBER CO	35.49		JIMMY MITCHELL
11/8/2006	ALL SIZE SCREW CO. INC	9.72		JIMMY MITCHELL
11/8/2006	ECONOMY SUPPLY CO	47.15		JIMMY MITCHELL
11/9/2006	ECONOMY SUPPLY CO	12.7		JIMMY MITCHELL
11/10/2006	DAVIS HAWN LUMBER CO	13.79		JIMMY MITCHELL
11/14/2006	LOWE'S #513	179		JIMMY MITCHELL
10/24/2006	INTERNATIONAL TRANSACTION	6.79		KEITHA MILLER
10/24/2006	STP SPECIALITY TECH	678.69		KEITHA MILLER
10/31/2006	JOHNSON CONTROLS TRAIN	1,545.00		KEITHA MILLER
11/2/2006	BBI INTERNATIONAL	24.95		KEITHA MILLER
11/2/2006	BBI INTERNATIONAL	24.95		KEITHA MILLER
11/7/2006	IFM NORTH AMERICA INC	105		KEITHA MILLER
10/26/2006	MOBILE MINI	387.3		GLORIA MCNAC
10/31/2006	MOBILE MINI	250		GLORIA MCNAC
11/1/2006	MOBILE MINI	287.65		GLORIA MCNAC
11/1/2006	MOBILE MINI	287.65		GLORIA MCNAC
11/1/2006	MOBILE MINI	200		GLORIA MCNAC
11/1/2006	TARGET        00008755	25.74		GLORIA MCNAC
11/2/2006	MOBILE MINI	302.35		GLORIA MCNAC
11/2/2006	MOBILE MINI	-287.65		GLORIA MCNAC
11/1/2006	ROLLAND SAFE AND LOCK	370		GLORIA MCNAC
10/18/2006	CONTAINERSTORENORTHPRK	87.33		LAURIE MCGIVERN
10/23/2006	THE HOME DEPOT 552	393.37		LAURIE MCGIVERN
10/24/2006	THE HOME DEPOT 552	95.6		LAURIE MCGIVERN
10/27/2006	PETSMART      00006213	164.12		LAURIE MCGIVERN
11/11/2006	PETSMART      00006213	29.46		LAURIE MCGIVERN
11/12/2006	PETSMART      00006213	8.99		LAURIE MCGIVERN
10/25/2006	THE DALLAS MORNING NEW	78		MARTIN MCCOMAS
10/30/2006	TEXAS REAL ESTATE COMM	102		MARTIN MCCOMAS
11/14/2006	OAK CLIFF OFFICE SUPPL	432.99		MARTIN MCCOMAS
10/20/2006	MARRIOTT VLG LTL LK BR	516.64		KARIN MCCOLLUM
10/20/2006	MARRIOTT VLG LTL LK BR	10		KARIN MCCOLLUM
10/24/2006	AGNT FEE  89081499589003	14.75		KARIN MCCOLLUM
10/24/2006	AMERICAN  00176128666674	338.6		KARIN MCCOLLUM
10/26/2006	AMERICAN ASSN AIRPORT	495		KARIN MCCOLLUM
11/8/2006	EMBASSY SUITES	367.74		KARIN MCCOLLUM
11/14/2006	TCEQ EVENT REGISTRAR	220		KARIN MCCOLLUM
10/18/2006	WW GRAINGER 201	517.38		MICHAEL MCCLATCHEY
10/19/2006	AIRGAS SOUTHWEST	42.08		MICHAEL MCCLATCHEY
10/25/2006	LUTE RILEY SERVICE	249.04		MICHAEL MCCLATCHEY
10/25/2006	LUTE RILEY SERVICE	161		MICHAEL MCCLATCHEY
10/31/2006	OFFICE DEPOT #322	225.5		MICHAEL MCCLATCHEY
11/2/2006	NORTHERN TOOL EQUIPMNT	59.98		MICHAEL MCCLATCHEY
11/13/2006	TRAN COMPUTERS	260		MICHAEL MCCLATCHEY
11/16/2006	OFFICE DEPOT #322	981.13		MICHAEL MCCLATCHEY
10/24/2006	PSC ENVIRONMENTAL SERV	546.66		WILBURT MCCLAIN
10/27/2006	PSC ENVIRONMENTAL SERV	454.65		WILBURT MCCLAIN
10/27/2006	OFFICE DEPOT #103	32.34		WILBURT MCCLAIN
10/29/2006	TWC*TIME WARNER CABLE	50		WILBURT MCCLAIN
10/29/2006	FRAUD CREDIT	-50		WILBURT MCCLAIN
11/14/2006	ELLIOTT'S HARDWARE	44.35		WILBURT MCCLAIN
11/14/2006	WW GRAINGER 201	307.92		WILBURT MCCLAIN
11/15/2006	WW GRAINGER 201	91.11		WILBURT MCCLAIN
11/16/2006	WW GRAINGER 201	186.22		WILBURT MCCLAIN
11/16/2006	JOHNSON CONTROLS, SSNA	406		WILBURT MCCLAIN
10/18/2006	WIRELESS ETC #1	1,000.00		JUAN MARROQUIN
11/15/2006	MUELLER CO	75		JUAN MARROQUIN
10/18/2006	HILTON HOTEL AMERICAS	58.5		DELLA LOWE
10/18/2006	HILTON HOTEL AMERICAS	203.58		DELLA LOWE
10/19/2006	MARRIOTT VLG LTL LK BR	281.26		DELLA LOWE
10/19/2006	AGNT FEE  89081359009381	14.75		DELLA LOWE
10/19/2006	AMERICAN  00177902784791	214.6		DELLA LOWE
10/20/2006	BEST WESTERN HOTELS	250.7		DELLA LOWE
10/23/2006	AGNT FEE  89081359009904	14.75		DELLA LOWE
10/23/2006	AGNT FEE  89081359009915	14.75		DELLA LOWE
10/23/2006	AMERICAN  00177917197905	524.12		DELLA LOWE
10/23/2006	AMERICAN  00177917197916	524.12		DELLA LOWE
10/24/2006	APA HOTEL DEPOSIT	150		DELLA LOWE
10/26/2006	ICSC	50		DELLA LOWE
10/26/2006	ICSC	50		DELLA LOWE
10/27/2006	DOUBLETREE HOTELS GSH	479.55		DELLA LOWE
10/27/2006	DOUBLETREE HOTELS GSH	479.55		DELLA LOWE
10/27/2006	DOUBLETREE HOTELS GSH	479.55		DELLA LOWE
10/27/2006	ICSC	315		DELLA LOWE
10/27/2006	AGNT FEE  89081499589456	14.75		DELLA LOWE
10/27/2006	AMERICAN  00176128667190	620.6		DELLA LOWE
10/31/2006	URBAN LAND INSTITUTE	75		DELLA LOWE
11/1/2006	URBAN LAND INSTITUTE	100		DELLA LOWE
11/1/2006	RANCHO BERNARDO INN	232.15		DELLA LOWE
11/2/2006	CBIZMEDIA.COM	185.5		DELLA LOWE
11/2/2006	HYATT HOTELS SAN FRANC	680.97		DELLA LOWE
11/2/2006	HYATT HOTELS SAN FRANC	680.97		DELLA LOWE
11/2/2006	HYATT HOTELS SAN FRANC	680.97		DELLA LOWE
11/3/2006	IEDC ONLINE	595		DELLA LOWE
11/8/2006	TEXAS A & M UNIVERSITY	35		DELLA LOWE
11/8/2006	TEXAS A & M UNIVERSITY	35		DELLA LOWE
11/8/2006	TEXAS A & M UNIVERSITY	35		DELLA LOWE
11/8/2006	TEXAS A & M UNIVERSITY	35		DELLA LOWE
11/8/2006	ICSC	315		DELLA LOWE
11/8/2006	ICSC	315		DELLA LOWE
11/9/2006	MARRIOTT 33738 CHICAGO	723.57		DELLA LOWE
11/15/2006	AGNT FEE  89081342002671	14.75		DELLA LOWE
11/15/2006	AGNT FEE  89081342002682	14.75		DELLA LOWE
11/15/2006	AMERICAN  00176147735374	346.1		DELLA LOWE
11/15/2006	AMERICAN  00176147735385	346.1		DELLA LOWE
11/16/2006	WALT DISNEY WORLD DOLP	425.26		DELLA LOWE
11/16/2006	WALT DISNEY WORLD DOLP	425.26		DELLA LOWE
11/16/2006	ICSC	315		DELLA LOWE
11/17/2006	ICSC	315		DELLA LOWE
10/20/2006	RICK BRAYTON TOOLS	306.2		JOSE LOPEZ
11/1/2006	WHEELER PUMP CO, INC	475		JOSE LOPEZ
11/2/2006	TEXAS AIR SYSTEMS  INC	43.54		JOSE LOPEZ
11/6/2006	TEXAS BEARINGS INC	86.56		JOSE LOPEZ
11/7/2006	DALLAS MACK SALES LP	151.28		JOSE LOPEZ
11/8/2006	NORTHERN TOOL EQUIPMNT	564.86		JOSE LOPEZ
11/10/2006	FERGUSON ENTERPRISES #	283.14		JOSE LOPEZ
10/18/2006	STUART HOSE & PIPE	-40		IPOLITO LOPEZ
10/24/2006	WESTERN PARK AUTO P	52		IPOLITO LOPEZ
10/24/2006	INTERSTATE BATTERY	51.56		IPOLITO LOPEZ
10/24/2006	ABC AUTO PARTS #30	150.28		IPOLITO LOPEZ
10/23/2006	DALLAS AXEL & HUB	254.55		IPOLITO LOPEZ
10/24/2006	DALLAS AXEL & HUB	4.08		IPOLITO LOPEZ
10/27/2006	FRIENDLY CHEVROLET COM	1.76		IPOLITO LOPEZ
10/27/2006	ABC AUTO PARTS #30	35.88		IPOLITO LOPEZ
10/30/2006	STUART HOSE & PIPE	34.94		IPOLITO LOPEZ
10/30/2006	STUART HOSE & PIPE	23.94		IPOLITO LOPEZ
11/1/2006	STUART HOSE & PIPE	8.18		IPOLITO LOPEZ
11/7/2006	TENNANT CO	723		IPOLITO LOPEZ
11/9/2006	DALLAS DODGE CHRYSLER	29.68		IPOLITO LOPEZ
11/9/2006	TENNANT CO	200.1		IPOLITO LOPEZ
11/13/2006	BANKSTON DODGE08921728	230.4		IPOLITO LOPEZ
11/14/2006	AUTOCRAFT ELECTRONICS	380		IPOLITO LOPEZ
11/14/2006	TENNANT CO	124.1		IPOLITO LOPEZ
11/15/2006	AUTOCRAFT ELECTRONICS	190		IPOLITO LOPEZ
11/15/2006	AUTOCRAFT ELECTRONICS	190		IPOLITO LOPEZ
11/15/2006	FTEC INC	45		IPOLITO LOPEZ
11/16/2006	AUTOCRAFT ELECTRONICS	190		IPOLITO LOPEZ
10/27/2006	GARTECH REFR9724870620	20		LAWRENCE LOCKETT
11/3/2006	TREVINO MECHANICAL CON	996.2		LAWRENCE LOCKETT
10/18/2006	DELTA     00676128666275	576.21		SYLVIA LITTLETON
10/18/2006	NWA AIR   01276128666190	218.6		SYLVIA LITTLETON
10/18/2006	AGNT FEE  89081499028023	14.75		SYLVIA LITTLETON
10/18/2006	AGNT FEE  89081336937250	14.75		SYLVIA LITTLETON
10/18/2006	AGNT FEE  89081498474161	14.75		SYLVIA LITTLETON
10/18/2006	AMERICAN  00177902783811	316.6		SYLVIA LITTLETON
10/19/2006	AGNT FEE  89081359009090	14.75		SYLVIA LITTLETON
10/19/2006	AGNT FEE  89081359009101	14.75		SYLVIA LITTLETON
10/19/2006	AGNT FEE  89081359009510	14.75		SYLVIA LITTLETON
10/19/2006	AMERICAN  00177902784533	278.6		SYLVIA LITTLETON
10/19/2006	AMERICAN  00177902784544	278.6		SYLVIA LITTLETON
10/19/2006	AMERICAN  00177917197566	427.1		SYLVIA LITTLETON
10/23/2006	AGNT FEE  89081499588863	14.75		SYLVIA LITTLETON
10/23/2006	AGNT FEE  89081499588874	14.75		SYLVIA LITTLETON
10/23/2006	AMERICAN  00176128666512	291.6		SYLVIA LITTLETON
10/23/2006	AMERICAN  00176128666523	218.6		SYLVIA LITTLETON
10/24/2006	MIDWEST E 45376128666610	267.1		SYLVIA LITTLETON
10/24/2006	AGNT FEE  89081499588955	14.75		SYLVIA LITTLETON
10/25/2006	AGNT FEE  89081360898165	14.75		SYLVIA LITTLETON
10/25/2006	AGNT FEE  89081360898176	14.75		SYLVIA LITTLETON
10/25/2006	AGNT FEE  89081360897933	14.75		SYLVIA LITTLETON
10/25/2006	AGNT FEE  89081360898235	14.75		SYLVIA LITTLETON
10/25/2006	UNITED    01677917199103	198.6		SYLVIA LITTLETON
10/25/2006	USAIRWAY  40177917199092	368.2		SYLVIA LITTLETON
10/25/2006	SOUTHWES  5262752304006	129.6		SYLVIA LITTLETON
10/25/2006	SOUTHWES  5262752402317	132.6		SYLVIA LITTLETON
10/26/2006	AGNT FEE  89081360898460	14.75		SYLVIA LITTLETON
10/26/2006	AMERICAN  00177917199320	218.6		SYLVIA LITTLETON
10/27/2006	AGNT FEE  89081499589434	14.75		SYLVIA LITTLETON
10/27/2006	AGNT FEE  89081360047993	14.75		SYLVIA LITTLETON
10/27/2006	AGNT FEE  89081499589445	14.75		SYLVIA LITTLETON
10/27/2006	AGNT FEE  89081499589390	14.75		SYLVIA LITTLETON
10/27/2006	AMERICAN  00176128667131	298.61		SYLVIA LITTLETON
10/27/2006	AMERICAN  00176128667175	298.61		SYLVIA LITTLETON
10/27/2006	AMERICAN  00176128667186	918.61		SYLVIA LITTLETON
10/27/2006	AMERICAN  00177898221620	298.6		SYLVIA LITTLETON
10/30/2006	AGNT FEE  89081499589471	14.75		SYLVIA LITTLETON
10/30/2006	AMERICAN  00176128667212	214.61		SYLVIA LITTLETON
10/27/2006	USAIRWAY  40177917199604	9		SYLVIA LITTLETON
11/7/2006	AGNT FEE  89081366880026	14.75		SYLVIA LITTLETON
11/7/2006	AMERICAN  00177946099601	313.6		SYLVIA LITTLETON
11/8/2006	AGNT FEE  89081339848583	14.75		SYLVIA LITTLETON
11/8/2006	AGNT FEE  89081339848572	14.75		SYLVIA LITTLETON
11/8/2006	AMERICAN  00176147734685	97.1		SYLVIA LITTLETON
11/8/2006	USAIRWAY  03776147734693	297.11		SYLVIA LITTLETON
11/9/2006	AGNT FEE  89081339848620	14.75		SYLVIA LITTLETON
11/9/2006	AGNT FEE  89081342002203	14.75		SYLVIA LITTLETON
11/9/2006	AGNT FEE  89081339848690	14.75		SYLVIA LITTLETON
11/9/2006	AMERICAN  00176147734733	198.6		SYLVIA LITTLETON
11/9/2006	AMERICAN  00176147734814	460.6		SYLVIA LITTLETON
11/9/2006	FRONTIER  42276147734822	228.6		SYLVIA LITTLETON
11/10/2006	AGNT FEE  89081342002236	14.75		SYLVIA LITTLETON
11/10/2006	AMERICAN  00176147734884	258.59		SYLVIA LITTLETON
11/13/2006	AGNT FEE  89081342002505	14.75		SYLVIA LITTLETON
11/13/2006	AGNT FEE  89081368027260	14.75		SYLVIA LITTLETON
11/13/2006	AGNT FEE  89081342002472	14.75		SYLVIA LITTLETON
11/13/2006	AMERICAN  00176147735120	243.6		SYLVIA LITTLETON
11/13/2006	AMERICAN  00176147735164	456.6		SYLVIA LITTLETON
11/13/2006	SOUTHWES  5262755769148	160.7		SYLVIA LITTLETON
11/14/2006	DELTA     00676147735281	289.7		SYLVIA LITTLETON
11/14/2006	MIDWEST E 45376147735236	267.1		SYLVIA LITTLETON
11/14/2006	AGNT FEE  89081342002553	14.75		SYLVIA LITTLETON
11/14/2006	AGNT FEE  89081342002612	14.75		SYLVIA LITTLETON
11/14/2006	AGNT FEE  89081342002564	14.75		SYLVIA LITTLETON
11/14/2006	AMERICAN  00176147735223	559.09		SYLVIA LITTLETON
11/15/2006	DELTA     00676147735502	228.6		SYLVIA LITTLETON
11/15/2006	AGNT FEE  89081342002741	14.75		SYLVIA LITTLETON
11/15/2006	DELTA     00676147735502	-228.6		SYLVIA LITTLETON
11/16/2006	DELTA     00676147735620	228.6		SYLVIA LITTLETON
11/16/2006	AGNT FEE  89081342002796	14.75		SYLVIA LITTLETON
11/16/2006	AGNT FEE  89081342002752	14.75		SYLVIA LITTLETON
11/16/2006	AGNT FEE  89081339651710	14.75		SYLVIA LITTLETON
11/16/2006	AGNT FEE  89081342002800	14.75		SYLVIA LITTLETON
11/16/2006	AGNT FEE  89081342002833	14.75		SYLVIA LITTLETON
11/16/2006	AGNT FEE  89081342002844	14.75		SYLVIA LITTLETON
11/16/2006	AMERICAN  00177898221623	-298.6		SYLVIA LITTLETON
11/16/2006	AMERICAN  00176147735514	198.6		SYLVIA LITTLETON
11/16/2006	AMERICAN  00176147735551	507.6		SYLVIA LITTLETON
11/16/2006	AMERICAN  00176147735562	118.6		SYLVIA LITTLETON
11/16/2006	AMERICAN  00176147735595	304.1		SYLVIA LITTLETON
11/16/2006	AMERICAN  00176147735606	304.1		SYLVIA LITTLETON
11/16/2006	AMERICAN  00176156575151	207.1		SYLVIA LITTLETON
11/17/2006	AGNT FEE  89081342002995	14.75		SYLVIA LITTLETON
11/17/2006	AGNT FEE  89081342002984	14.75		SYLVIA LITTLETON
11/17/2006	AGNT FEE  89081342002881	14.75		SYLVIA LITTLETON
11/17/2006	AMERICAN  00176147735665	269.1		SYLVIA LITTLETON
11/17/2006	AMERICAN  00176147735982	198.6		SYLVIA LITTLETON
11/17/2006	AMERICAN  00176147735993	218.59		SYLVIA LITTLETON
10/18/2006	BREAD WINNERS - UPTOWN	121.85		DAVID LITTLETON
10/18/2006	TIFF S TREATS DALLAS L	19.99		DAVID LITTLETON
10/18/2006	U.S. FOODSERVICE/SSC	556.07		DAVID LITTLETON
10/19/2006	WAL-MART #3341     SE2