Transaction Review
For Transactions posted between 09/19/2006 to 10/18/2006
Tran Date Vendor Name Settlement Amount   Cardholder Name
09/20/2006 WW GRAINGER 192           195.30   DENNIS WYKES                  
10/02/2006 AUSTIN TURF & TRAC        25.30   DENNIS WYKES                  
10/12/2006 WW GRAINGER 192           629.10   DENNIS WYKES                  
10/13/2006 INWOOD LAWN EQUIPMENT     363.18   DENNIS WYKES                  
09/20/2006 MIDWAY AUTO SUPPLY INC    139.84   LARRON WRIGHT                 
09/27/2006 MIDWAY AUTO SUPPLY INC    37.10   LARRON WRIGHT                 
09/28/2006 POWELL S SMALL ENGINE     280.25   LARRON WRIGHT                 
09/29/2006 STANDARD SPRING AN        458.52   LARRON WRIGHT                 
10/10/2006 EARL OWEN CO INC          337.56   LARRON WRIGHT                 
10/12/2006 INDUSTRIAL DISPOSAL SU    686.57   LARRON WRIGHT                 
10/16/2006 QUALITY AIR & LIFT        143.00   LARRON WRIGHT                 
09/19/2006 RAMADA INNS COLLEGE ST    72.32   CAROLE WRIGHT                 
09/20/2006 ENGINEERING CENTRAL #2    119.99   CAROLE WRIGHT                 
09/21/2006 URBAN LAND INSTITUTE      450.00   CAROLE WRIGHT                 
09/22/2006 INTERNATIONAL TRANSACTION 2.58   CAROLE WRIGHT                 
09/22/2006 INTERNATIONAL TRANSACTION 2.13   CAROLE WRIGHT                 
09/22/2006 APA-CONFERENCE            350.00   CAROLE WRIGHT                 
09/22/2006 MAYFIELD INN              258.26   CAROLE WRIGHT                 
09/22/2006 MAYFIELD INN              212.59   CAROLE WRIGHT                 
09/25/2006 AGNT FEE  89081329295571  14.75   CAROLE WRIGHT                 
09/25/2006 AGNT FEE  89081328184763  14.75   CAROLE WRIGHT                 
09/25/2006 AGNT FEE  89081328184774  14.75   CAROLE WRIGHT                 
09/25/2006 AGNT FEE  89081329363950  14.75   CAROLE WRIGHT                 
09/25/2006 AMERICAN  00177856137852  366.60   CAROLE WRIGHT                 
09/25/2006 AMERICAN  00177856137863  366.60   CAROLE WRIGHT                 
09/25/2006 AMERICAN  00177856138235  178.60   CAROLE WRIGHT                 
09/25/2006 AMERICAN  00177836881250  224.60   CAROLE WRIGHT                 
09/27/2006 RTM COMMUNICATIONS        899.00   CAROLE WRIGHT                 
09/27/2006 RTM COMMUNICATIONS        899.00   CAROLE WRIGHT                 
10/01/2006 INTERNATIONAL TRANSACTION 8.25   CAROLE WRIGHT                 
10/01/2006 INTERNATIONAL TRANSACTION 6.19   CAROLE WRIGHT                 
09/28/2006 AGNT FEE  89081330544360  14.75   CAROLE WRIGHT                 
09/28/2006 AMERICAN  00177868970403  238.60   CAROLE WRIGHT                 
09/29/2006 SIR FRANCIS DRAKE HOTE    837.00   CAROLE WRIGHT                 
09/29/2006 SIR FRANCIS DRAKE HOTE    837.00   CAROLE WRIGHT                 
10/01/2006 VANCOUVER MARRIOT PINN    825.39   CAROLE WRIGHT                 
10/01/2006 VANCOUVER MARRIOT PINN    619.04   CAROLE WRIGHT                 
10/05/2006 RAIL-VOLUTION             455.00   CAROLE WRIGHT                 
10/05/2006 AGNT FEE  89081333066891  14.75   CAROLE WRIGHT                 
10/05/2006 AMERICAN  00177878911313  213.60   CAROLE WRIGHT                 
10/06/2006 GDIACC                    500.00   CAROLE WRIGHT                 
10/09/2006 AGNT FEE  89081334465410  14.75   CAROLE WRIGHT                 
10/09/2006 RAIL-VOLUTION             385.00   CAROLE WRIGHT                 
10/09/2006 RAIL-VOLUTION             55.00   CAROLE WRIGHT                 
10/09/2006 AMERICAN  00177878912411  168.60   CAROLE WRIGHT                 
10/12/2006 AGNT FEE  89081335644836  14.75   CAROLE WRIGHT                 
10/12/2006 AMERICAN  00177891659643  148.60   CAROLE WRIGHT                 
10/13/2006 AGNT FEE  89081336936266  14.75   CAROLE WRIGHT                 
10/13/2006 AGNT FEE  89081336936351  14.75   CAROLE WRIGHT                 
10/12/2006 AMERICAN  00177891659643  -148.60   CAROLE WRIGHT                 
10/13/2006 AMERICAN  00177902782573  270.60   CAROLE WRIGHT                 
10/13/2006 SOUTHWES  5262750161911   258.70   CAROLE WRIGHT                 
10/16/2006 RAIL-VOLUTION             35.00   CAROLE WRIGHT                 
10/17/2006 OMNI HOTELS BAY FRONT     35.00   CAROLE WRIGHT                 
10/03/2006 ZEPCO SALES AND SERVIC    450.00   BRETT WISDOM                  
10/12/2006 MUFFLER KING OF TE        49.95   BRETT WISDOM                  
10/01/2006 THE BENSON HOTEL          489.39   NATALIE WILSON                
10/03/2006 FOUNDATION FOR COMMUNI    90.00   NATALIE WILSON                
09/20/2006 TOTAL HABITAT LC          -265.51   DAVE WILSON                   
09/22/2006 VELOCITY PRODUCTS INC     169.95   DAVE WILSON                   
09/23/2006 LOWE'S #513               73.94   DAVE WILSON                   
10/02/2006 SHOES FOR CREWS LLC       53.94   DAVE WILSON                   
10/02/2006 AQUATIC ECOSYSTEMS INC    167.49   DAVE WILSON                   
10/03/2006 DAVIS HAWN LUMBER CO      34.50   DAVE WILSON                   
10/05/2006 DAVIS HAWN LUMBER CO      8.78   DAVE WILSON                   
09/26/2006 THE HOME DEPOT 550        17.28   ROBERT WILLIAMS               
09/27/2006 GOLDEN S KEYS             6.00   ROBERT WILLIAMS               
09/27/2006 QUICK SIGN COMPANY        144.00   ROBERT WILLIAMS               
10/06/2006 THE HOME DEPOT 550        59.52   ROBERT WILLIAMS               
10/09/2006 BETSY ROSS FLAG GIRLS     992.00   ROBERT WILLIAMS               
10/12/2006 BETSY ROSS FLAG GIRLS     42.60   ROBERT WILLIAMS               
10/12/2006 GARTEX MASONRY SUPPL      7.49   ROBERT WILLIAMS               
10/02/2006 HORSESHOE BAY MARINA      16.87   MARGARETT WILLIAMS            
09/28/2006 PSC ENVIRONMENTAL SERV    995.90   LEMMIE L WILLIAMS             
10/03/2006 EAGLE FIRE EXTINGUISHE    275.00   LEMMIE L WILLIAMS             
10/11/2006 HAGAR RESTAURANT SERVI    191.00   LEMMIE L WILLIAMS             
10/12/2006 HAJOCA EASTER & SONS 3    120.76   LEMMIE L WILLIAMS             
10/11/2006 ELLIOTT'S HARDWARE        -5.72   BILLY WILLIAMS                
10/11/2006 ELLIOTT'S HARDWARE        -1.27   BILLY WILLIAMS                
10/11/2006 ELLIOTT'S HARDWARE        5.28   BILLY WILLIAMS                
10/11/2006 ELLIOTT'S HARDWARE        1.17   BILLY WILLIAMS                
09/25/2006 AGNT FEE  89081328184800  14.75   MICHELLE WILEY                
09/25/2006 AMERICAN  00177856137885  731.60   MICHELLE WILEY                
09/25/2006 SL DEPOSITS               110.10   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544695  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544706  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544710  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544732  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544743  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544754  14.75   MICHELLE WILEY                
09/29/2006 AGNT FEE  89081330544721  14.75   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970893  363.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970904  363.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970915  393.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970926  393.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970930  393.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970941  308.60   MICHELLE WILEY                
09/29/2006 AMERICAN  00177868970952  363.60   MICHELLE WILEY                
09/30/2006 SL FRONT DESK             229.20   MICHELLE WILEY                
10/05/2006 WESTIN HOTELS SEATTTIP    606.90   MICHELLE WILEY                
09/26/2006 WW GRAINGER 201           151.90   CHARLES WESTMORELAND          
09/27/2006 WW GRAINGER 201           11.57   CHARLES WESTMORELAND          
10/02/2006 UNITED METAL FABRICATO    980.50   CHARLES WESTMORELAND          
10/16/2006 CHANCE RIDES MFG INC      122.77   CHARLES WESTMORELAND          
10/17/2006 WW GRAINGER 201           665.10   CHARLES WESTMORELAND          
10/11/2006 AGNT FEE  89081335644022  14.75   LEA ANN WATSON                
10/10/2006 DOUBLETREE HOTELS  TIP    89.09   DENNIS D WARE                 
10/10/2006 DOUBLETREE HOTELS  TIP    97.75   DENNIS D WARE                 
10/10/2006 DOUBLETREE HOTELS  TIP    97.75   DENNIS D WARE                 
09/21/2006 AMERICAN FIRE SPRINKLE    1,000.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 NEW URBAN RESEARCH INC    399.00   MARY ANNETTE WALLACE          
09/21/2006 DISNEY RESORT CORON       580.50   MARY ANNETTE WALLACE          
09/22/2006 TREMONT PARK HOTEL        29.68   MARY ANNETTE WALLACE          
10/02/2006 FCC*FRANKLINCVYSEMINAR    345.18   MARY ANNETTE WALLACE          
10/02/2006 NFPA NATL FIRE PROTECT    135.00   MARY ANNETTE WALLACE          
10/01/2006 TXCHAP INT'L SOC ARBOR    645.00   MARY ANNETTE WALLACE          
10/02/2006 ISA                       145.00   MARY ANNETTE WALLACE          
10/02/2006 CONSTRUCTION BOOK EXP     193.85   MARY ANNETTE WALLACE          
10/04/2006 I.A.E.I.                  90.00   MARY ANNETTE WALLACE          
10/07/2006 MARRIOTT AUSTIN NORTH     213.57   MARY ANNETTE WALLACE          
10/07/2006 MARRIOTT AUSTIN NORTH     96.05   MARY ANNETTE WALLACE          
10/05/2006 INT'L CODE COUNCIL INC    816.79   MARY ANNETTE WALLACE          
10/05/2006 INT'L CODE COUNCIL INC    659.20   MARY ANNETTE WALLACE          
10/06/2006 PEN*FIRE ENGINEERING      23.00   MARY ANNETTE WALLACE          
10/03/2006 GYPSUM ASSOCIATION        540.00   MARY ANNETTE WALLACE          
10/09/2006 FRAME FIT COMPANY         96.88   MARY ANNETTE WALLACE          
10/11/2006 AMERICAN LEGAL PUBLISH    292.50   MARY ANNETTE WALLACE          
10/12/2006 ASTM FEES/PUBLICATIONS    29.00   MARY ANNETTE WALLACE          
10/12/2006 INT'L CODE COUNCIL INC    35.00   MARY ANNETTE WALLACE          
10/13/2006 DALLAS BUSINESS JOURNA    89.00   MARY ANNETTE WALLACE          
09/21/2006 INTL ASSOC OF FIRE CHI    200.00   CASSANDRA D WALLACE           
10/11/2006 SECURITEX                 12.00   CASSANDRA D WALLACE           
10/16/2006 HILTON HOTELS ADV DEP     223.28   CASSANDRA D WALLACE           
10/03/2006 THE HOME DEPOT 553        28.89   CINDY R WAHKINNEY             
10/06/2006 LONGHORN INC DALLAS       122.80   CINDY R WAHKINNEY             
10/09/2006 BRUCE MILLER NURSERY      165.25   CINDY R WAHKINNEY             
10/10/2006 CREATIVE WATER GARDENS    129.99   CINDY R WAHKINNEY             
10/13/2006 PROFESSIONAL TURF PROD    294.35   ALEX VASQUEZ                  
09/14/2006 HOTSY EQUIPMENT CO        49.95   THOMAS TUCKER                 
09/15/2006 AUSTIN TURF & TRAC        86.00   THOMAS TUCKER                 
09/18/2006 P A ROSS MACHINERY CO     58.00   THOMAS TUCKER                 
09/18/2006 FOUR BROS. FORD TRACTO    60.87   THOMAS TUCKER                 
09/15/2006 PROFESSIONAL TURF PROD    92.64   THOMAS TUCKER                 
09/19/2006 SOUTHWEST WHEEL COMPAN    395.13   THOMAS TUCKER                 
09/20/2006 HOTSY EQUIPMENT CO        49.95   THOMAS TUCKER                 
09/20/2006 STUART HOSE & PIPE        69.27   THOMAS TUCKER                 
09/20/2006 LANDMARK EQUIPMENT        39.72   THOMAS TUCKER                 
09/20/2006 PROFESSIONAL TURF PROD    657.49   THOMAS TUCKER                 
09/22/2006 LANDMARK EQUIPMENT        177.39   THOMAS TUCKER                 
09/22/2006 FOUR BROS. FORD TRACTO    75.48   THOMAS TUCKER                 
09/22/2006 STUART HOSE & PIPE        29.70   THOMAS TUCKER                 
09/22/2006 AUSTIN TURF & TRAC        151.97   THOMAS TUCKER                 
09/27/2006 STUART HOSE & PIPE        66.52   THOMAS TUCKER                 
09/28/2006 AUSTIN TURF & TRAC        150.08   THOMAS TUCKER                 
09/29/2006 FOUR BROS. FORD TRACTO    302.18   THOMAS TUCKER                 
10/03/2006 PROFESSIONAL TURF PROD    884.31   THOMAS TUCKER                 
10/04/2006 PROFESSIONAL TURF PROD    273.96   THOMAS TUCKER                 
10/06/2006 MIDWAY AUTO SUPPLY INC    134.90   THOMAS TUCKER                 
10/06/2006 LANDMARK EQUIPMENT        131.58   THOMAS TUCKER                 
10/06/2006 FOUR BROS. FORD TRACTO    231.33   THOMAS TUCKER                 
10/06/2006 AUSTIN TURF & TRAC        80.00   THOMAS TUCKER                 
10/09/2006 STUART HOSE & PIPE        77.67   THOMAS TUCKER                 
10/12/2006 LANDMARK EQUIPMENT        111.68   THOMAS TUCKER                 
10/13/2006 LANDMARK EQUIPMENT        882.34   THOMAS TUCKER                 
09/27/2006 DUNCANVILLE FORD          318.93   MICHAEL E TRIBBLE             
09/27/2006 VAN HONDA                 49.95   MICHAEL E TRIBBLE             
09/29/2006 J-8 EQUIPMENT CO. OF T    530.50   MICHAEL E TRIBBLE             
10/04/2006 BCR TOOLS                 141.10   MICHAEL E TRIBBLE             
10/05/2006 SOI*EQUISERV              180.00   MICHAEL E TRIBBLE             
09/22/2006 4 STAR HOSE AND SUPPLY    21.84   JOEL D TILLERY                
09/26/2006 SUN CO INC                228.95   JOEL D TILLERY                
09/28/2006 SUN CO INC                228.95   JOEL D TILLERY                
10/03/2006 SUN CO INC                -228.95   JOEL D TILLERY                
10/05/2006 THE HOME DEPOT #0555      598.76   JOEL D TILLERY                
10/11/2006 THE HOME DEPOT 6537       141.01   JOEL D TILLERY                
10/16/2006 TEXAS ALLOYS & TOOL CO    251.00   JOEL D TILLERY                
09/18/2006 BLACK IMAGES BOOK BAZZ    93.00   TAMERA TIGNOR                 
09/30/2006 COUNTRY INN & SUITES A    372.10   TAMERA TIGNOR                 
10/03/2006 PAYPAL *NATIONALILL       50.00   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         38.38   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         36.48   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         36.48   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         36.48   TAMERA TIGNOR                 
10/05/2006 WYNDHAM SAN DIEGO         36.48   TAMERA TIGNOR                 
10/10/2006 WESTIN HOTELS GALL TIP    395.46   TAMERA TIGNOR                 
10/15/2006 HILTON HOTELS-MONONA T    351.86   TAMERA TIGNOR                 
10/06/2006 CAROLINA BIOLOGICAL SU    393.35   KATHERINE THOMPSON            
10/10/2006 CAROLINA BIOLOGICAL SU    39.00   KATHERINE THOMPSON            
09/19/2006 FAST SIGNS MARKET CENT    137.00   GREGORY THOMAS                
09/20/2006 WW GRAINGER 192           195.30   GREGORY THOMAS                
10/04/2006 ICI-DULUX-PAINTS #0170    553.20   GREGORY THOMAS                
10/05/2006 FERGUSON ENTERPRISES #    14.76   GREGORY THOMAS                
10/13/2006 FERGUSON ENTERPRISES #    980.00   GREGORY THOMAS                
09/19/2006 INSTALLER SALES & SERV    117.67   DAVID L THOMAS                
09/21/2006 INSTALLER SALES & SERV    170.82   DAVID L THOMAS                
09/22/2006 MAIN AUTO PARTS           37.50   DAVID L THOMAS                
09/27/2006 BANKSTON CHEVR09923715    3.79   DAVID L THOMAS                
09/27/2006 BANKSTON CHEVR09923715    19.94   DAVID L THOMAS                
09/28/2006 BANKSTON CHEVR09923715    24.15   DAVID L THOMAS                
09/28/2006 BANKSTON CHEVR09923715    66.42   DAVID L THOMAS                
09/29/2006 BANKSTON CHEVR09923715    154.35   DAVID L THOMAS                
09/29/2006 STUART HOSE & PIPE        19.11   DAVID L THOMAS                
09/29/2006 DALLAS DODGE CHRYSLER     642.40   DAVID L THOMAS                
10/02/2006 BANKSTON CHEVR09923715    14.98   DAVID L THOMAS                
10/03/2006 INSTALLER SALES & SERV    16.59   DAVID L THOMAS                
10/03/2006 METRO FORD TRU00 OF 00    65.94   DAVID L THOMAS                
10/03/2006 METRO FORD TRU00 OF 00    37.31   DAVID L THOMAS                
10/04/2006 BANKSTON CHEVR09923715    176.92   DAVID L THOMAS                
10/04/2006 METRO FORD TRUCK SALES    -37.31   DAVID L THOMAS                
10/04/2006 METRO FORD TRU00 OF 00    50.05   DAVID L THOMAS                
10/06/2006 BANKSTON CHEVR09923715    141.83   DAVID L THOMAS                
10/06/2006 INSTALLER SALES & SERV    8.60   DAVID L THOMAS                
10/11/2006 EARL OWEN CO INC          39.52   DAVID L THOMAS                
10/11/2006 MAIN AUTO PARTS           99.64   DAVID L THOMAS                
10/12/2006 BANKSTON CHEVR09923715    49.98   DAVID L THOMAS                
10/13/2006 BANKSTON CHEVR09923715    236.07   DAVID L THOMAS                
09/18/2006 APA MEMBERSHIPS AND SU    155.00   LUANN TAYLOR                  
10/05/2006 URBAN INSIGHT INC         99.95   LUANN TAYLOR                  
10/11/2006 NPC INDIRECT S00040014    436.39   LUANN TAYLOR                  
10/11/2006 NPC INDIRECT S00040014    -3.39   LUANN TAYLOR                  
09/22/2006 FEDEX KINKO'S #0191       265.97   DAVID TAYLOR                  
09/29/2006 DIVERSIFIED OFFICE PRO    850.00   DAVID TAYLOR                  
10/02/2006 ISO 9000 STORE            964.07   DAVID TAYLOR                  
10/05/2006 ACTION CLEANING SYSTEM    50.00   DAVID TAYLOR                  
09/20/2006 AGNT FEE  89081327226043  14.75   AMMIE TAYLOR                  
09/20/2006 SL DEPOSITS               108.56   AMMIE TAYLOR                  
09/20/2006 SL DEPOSITS               108.56   AMMIE TAYLOR                  
09/21/2006 SL DEPOSITS               108.56   AMMIE TAYLOR                  
09/22/2006 NATIONAL LEAGUE OF CIT    -515.00   AMMIE TAYLOR                  
09/28/2006 AGNT FEE  89081330544172  14.75   AMMIE TAYLOR                  
09/28/2006 SOUTHWES  5262747421547   55.00   AMMIE TAYLOR                  
09/30/2006 HILTON HOTELS SANTE FE    387.44   AMMIE TAYLOR                  
10/04/2006 AGNT FEE  89081333066412  14.75   AMMIE TAYLOR                  
10/04/2006 AGNT FEE  89081333066681  14.75   AMMIE TAYLOR                  
10/04/2006 AGNT FEE  89081333066574  14.75   AMMIE TAYLOR                  
10/04/2006 AMERICAN  00177878911044  134.10   AMMIE TAYLOR                  
10/04/2006 SL DEPOSITS               147.54   AMMIE TAYLOR                  
10/04/2006 USAIRWAY  03777878910934  178.60   AMMIE TAYLOR                  
10/05/2006 SL DEPOSITS               147.54   AMMIE TAYLOR                  
10/06/2006 TEXAS MUNICIPAL LEAGUE    337.00   AMMIE TAYLOR                  
10/09/2006 AGNT FEE  89081334465454  14.75   AMMIE TAYLOR                  
10/09/2006 AGNT FEE  89081334465561  14.75   AMMIE TAYLOR                  
10/09/2006 AMERICAN  00177891657554  134.10   AMMIE TAYLOR                  
10/10/2006 TEXAS MUNICIPAL LEAGUE    35.00   AMMIE TAYLOR                  
10/10/2006 ATLANTIS CASINO RESORT    257.60   AMMIE TAYLOR                  
10/11/2006 AGNT FEE  89081335644416  14.75   AMMIE TAYLOR                  
10/11/2006 AGNT FEE  89081335644420  14.75   AMMIE TAYLOR                  
10/12/2006 TEXAS MUNICIPAL LEAGUE    320.00   AMMIE TAYLOR                  
10/11/2006 SOUTHWES  5262749885385   238.10   AMMIE TAYLOR                  
10/11/2006 SOUTHWES  5262749885829   238.10   AMMIE TAYLOR                  
10/12/2006 AGNT FEE  89081335644593  14.75   AMMIE TAYLOR                  
10/12/2006 AGNT FEE  89081335644884  14.75   AMMIE TAYLOR                  
10/12/2006 SOUTHWES  5262749980753   238.10   AMMIE TAYLOR                  
10/12/2006 SOUTHWES  5262750086312   238.10   AMMIE TAYLOR                  
09/18/2006 CITY JOURNAL              36.00   MARY K SUHM                   
09/25/2006 MUFFLER KING OF TE        59.95   WESLIE STROUP                 
09/27/2006 EQUIPMENT DEPOT           931.00   WESLIE STROUP                 
09/28/2006 PRAXAIR WAREHOUSE DALL    29.25   WESLIE STROUP                 
10/04/2006 BINSWANGER GLASS #139     201.41   WESLIE STROUP                 
10/13/2006 MUFFLER KING OF TE        999.90   WESLIE STROUP                 
10/03/2006 CROSSROADS AUDIO, INC     76.00   LINDA STREM                   
09/27/2006 BUDGET BOX COMPANY        189.92   KENNETH RAY STERNES           
09/22/2006 XPRESSMYSEL               63.89   ROBIN STEINSHNIDER            
10/13/2006 CAN YOU IMAGINE CANDY     250.00   ROBIN STEINSHNIDER            
10/13/2006 S  *S S ARTS  CRAFT       537.64   ROBIN STEINSHNIDER            
09/21/2006 FEDEX KINKO'S #0575       165.71   MARGIE STANLEY                
09/21/2006 FEDEX KINKO'S #0575       342.77   MARGIE STANLEY                
10/12/2006 THE HOME DEPOT 589        38.72   MARGIE STANLEY                
09/20/2006 EAGLE BRUSH AND CHEMIC    293.28   RUDOLPH SPEARS                
09/25/2006 HAGEMEYERNA CB68          -46.91   RUDOLPH SPEARS                
10/03/2006 ULINE  *SHIP SUPPLIES     234.91   RUDOLPH SPEARS                
10/04/2006 ULINE  *SHIP SUPPLIES     -17.91   RUDOLPH SPEARS                
10/11/2006 LONE STAR SF2143573807    341.44   RUDOLPH SPEARS                
10/11/2006 REGAL PLASTICS            264.61   RUDOLPH SPEARS                
10/16/2006 DANTACK CORP              197.35   RUDOLPH SPEARS                
09/27/2006 ACTION CLEANING SYSTEM    201.00   KELLY SPARKMAN                
09/29/2006 D AND D RADIATOR A        845.30   KELLY SPARKMAN                
09/29/2006 D AND D RADIATOR A        51.00   KELLY SPARKMAN                
10/17/2006 D AND D RADIATOR A        539.39   KELLY SPARKMAN                
10/17/2006 D AND D RADIATOR A        200.85   KELLY SPARKMAN                
10/17/2006 D AND D RADIATOR A        70.65   KELLY SPARKMAN                
10/17/2006 D AND D RADIATOR A        100.42   KELLY SPARKMAN                
09/22/2006 THE HOME DEPOT 550        82.10   CURTIS SOUTHERLAND            
09/22/2006 THE HOME DEPOT 6804       332.64   CURTIS SOUTHERLAND            
10/13/2006 THE HOME DEPOT 6804       142.56   CURTIS SOUTHERLAND            
10/16/2006 FOSTERS GARDEN CENTER     570.00   CURTIS SOUTHERLAND            
10/03/2006 AGNT FEE  89081331741102  14.75   BONNEY SORRELLS               
10/03/2006 AMERICAN  00177878910462  375.60   BONNEY SORRELLS               
10/02/2006 FRYS ELECTRONICS #37      210.75   FOROUZANI SOHEYL              
09/20/2006 JOHNSON CONTROLS, SSNA    224.20   ELBERT D SMITH SR             
09/21/2006 DALLAS TURF AND GO        849.00   ELBERT D SMITH SR             
09/29/2006 TOROMONT ENERGY SYSTEM    186.96   ELBERT D SMITH SR             
10/17/2006 WW GRAINGER 201           79.95   ELBERT D SMITH SR             
09/22/2006 TOYOTA OF DALLAS          207.79   HERSHELL R SMITH              
09/22/2006 TOYOTA OF DALLAS          -1.82   HERSHELL R SMITH              
09/18/2006 U.S. FOODSERVICE/SSC      413.87   KERRI A SLIFKA                
09/25/2006 LAFEBER COMPANY           260.96   KERRI A SLIFKA                
10/02/2006 U.S. FOODSERVICE/SSC      676.90   KERRI A SLIFKA                
10/02/2006 MANS DISTRIBUTORS INC     377.01   KERRI A SLIFKA                
10/03/2006 DAIRY ONE                 175.00   KERRI A SLIFKA                
10/11/2006 HILLS PET NUTRITION SL    546.42   KERRI A SLIFKA                
10/16/2006 KAYLOR OF COLORADO        468.92   KERRI A SLIFKA                
10/16/2006 U.S. FOODSERVICE/SSC      350.93   KERRI A SLIFKA                
09/18/2006 INSTALLER SALES & SERV    11.22   MICHAEL SHREVES               
09/18/2006 MIDWAY AUTO SUPPLY INC    20.40   MICHAEL SHREVES               
09/18/2006 METRO FORD TRUCK SALES    357.47   MICHAEL SHREVES               
09/19/2006 MIDWAY AUTO SUPPLY, IN    272.64   MICHAEL SHREVES               
09/19/2006 CONTINENTAL EQUIPMENT     154.22   MICHAEL SHREVES               
09/19/2006 POWELL CHEVROLET - PAR    139.22   MICHAEL SHREVES               
09/21/2006 HERCO EQUIPMENT INC       94.52   MICHAEL SHREVES               
09/21/2006 MIDWAY AUTO SUPPLY INC    359.44   MICHAEL SHREVES               
09/21/2006 DALLAS DODGE CHRYSLER     7.08   MICHAEL SHREVES               
09/21/2006 POWELL CHEVROLET - PAR    14.35   MICHAEL SHREVES               
09/22/2006 MIDWAY AUTO SUPPLY INC    9.60   MICHAEL SHREVES               
09/22/2006 BALAR EQUIPMENT CORP      127.50   MICHAEL SHREVES               
09/22/2006 MIDWAY AUTO SUPPLY, IN    42.00   MICHAEL SHREVES               
09/22/2006 POWELL CHEVROLET - PAR    334.56   MICHAEL SHREVES               
09/25/2006 AUTOCRAFT ELECTRONICS     410.00   MICHAEL SHREVES               
09/25/2006 DALLAS DODGE CHRYSLER     17.60   MICHAEL SHREVES               
09/25/2006 DALLAS DODGE CHRYSLER     253.60   MICHAEL SHREVES               
09/25/2006 POWELL CHEVROLET - PAR    39.71   MICHAEL SHREVES               
09/26/2006 POWELL CHEVROLET - PAR    99.89   MICHAEL SHREVES               
09/26/2006 A AND W BEARINGS          14.60   MICHAEL SHREVES               
09/26/2006 BALAR EQUIPMENT CORP      41.53   MICHAEL SHREVES               
09/27/2006 ABC AUTO PARTS #30        334.32   MICHAEL SHREVES               
09/27/2006 POWELL CHEVROLET - PAR    11.72   MICHAEL SHREVES               
09/27/2006 POWELL CHEVROLET - PAR    11.72   MICHAEL SHREVES               
09/28/2006 DALLAS DODGE CHRYSLER     -255.88   MICHAEL SHREVES               
09/28/2006 BALAR EQUIPMENT CORP      -127.50   MICHAEL SHREVES               
09/28/2006 METRO FORD TRUCK SALES    -357.47   MICHAEL SHREVES               
09/28/2006 DALLAS DODGE CHRYSLER     142.80   MICHAEL SHREVES               
09/29/2006 LONE STAR TRIM            675.00   MICHAEL SHREVES               
09/28/2006 POWELL CHEVROLET - PAR    93.94   MICHAEL SHREVES               
09/28/2006 POWELL CHEVROLET - PAR    95.29   MICHAEL SHREVES               
09/29/2006 MIDWAY AUTO SUPPLY INC    265.20   MICHAEL SHREVES               
09/29/2006 KIRBY SMITH MACHINERY     249.45   MICHAEL SHREVES               
09/29/2006 ROMCO EQUIPMENT CO.       99.64   MICHAEL SHREVES               
09/29/2006 POWELL CHEVROLET - PAR    472.98   MICHAEL SHREVES               
09/29/2006 DALLAS DODGE CHRYSLER     120.80   MICHAEL SHREVES               
09/29/2006 DALLAS DODGE CHRYSLER     321.88   MICHAEL SHREVES               
10/03/2006 MIDWAY AUTO SUPPLY INC    265.20   MICHAEL SHREVES               
10/03/2006 MIDWAY AUTO SUPPLY INC    12.80   MICHAEL SHREVES               
10/03/2006 POWELL CHEVROLET - PAR    460.28   MICHAEL SHREVES               
10/05/2006 MIDWAY AUTO SUPPLY INC    15.99   MICHAEL SHREVES               
10/03/2006 DALLAS AXEL & HUB         14.40   MICHAEL SHREVES               
10/05/2006 DALLAS DODGE CHRYSLER     87.80   MICHAEL SHREVES               
10/12/2006 DALLAS DODGE CHRYSLER     40.68   MICHAEL SHREVES               
10/13/2006 MIDWAY AUTO SUPPLY INC    140.04   MICHAEL SHREVES               
10/13/2006 METRO FORD TRU00 OF 00    77.65   MICHAEL SHREVES               
10/11/2006 SCREW PRODUCTS INTERNA    8.49   MICHAEL SHREVES               
10/16/2006 MIDWAY AUTO SUPPLY INC    10.32   MICHAEL SHREVES               
10/16/2006 INSTALLER SALES & SERV    121.75   MICHAEL SHREVES               
10/16/2006 RUSH TRUCK CENTERS OF     500.13   MICHAEL SHREVES               
10/16/2006 YOUNG CHEVROLET INC       23.41   MICHAEL SHREVES               
09/22/2006 PATRIOT ON SITE           475.07   GARY SHIPLEY                  
10/04/2006 PETSMART      00006213    151.89   SUSAN K SCOTT                 
10/04/2006 LOWE'S #513               181.20   SUSAN K SCOTT                 
10/04/2006 THE HOME DEPOT 552        75.77   SUSAN K SCOTT                 
10/13/2006 OFFICE DEPOT #322         97.33   VICTOR T SANDOVAL JR.         
09/18/2006 GULF STATES DOOR CONTR    27.77   DEXTER SANDERS                
09/19/2006 KIRK SHEET METAL COMPA    38.00   DEXTER SANDERS                
09/20/2006 PLUMBMASTER INC           85.95   DEXTER SANDERS                
09/18/2006 LIGHTNING INC.            150.00   DEXTER SANDERS                
09/19/2006 TETERS FAUCET PARTS       221.51   DEXTER SANDERS                
09/21/2006 WWW.BESTBUYHEATINGANDA    133.74   DEXTER SANDERS                
09/22/2006 TEXAS BEARINGS INC        49.06   DEXTER SANDERS                
09/25/2006 PIPER-WEATHERFORD         36.84   DEXTER SANDERS                
09/22/2006 FAIRWAY SUPPLY HOUSTON    539.62   DEXTER SANDERS                
09/28/2006 PLUMBMASTER INC           197.07   DEXTER SANDERS                
09/27/2006 TETERS FAUCET PARTS       183.68   DEXTER SANDERS                
09/28/2006 GOODMAN DISTRIB #326      378.12   DEXTER SANDERS                
09/28/2006 APPLIANCE PARTS DEPOT     88.99   DEXTER SANDERS                
09/27/2006 KIRK SHEET METAL COMPA    40.00   DEXTER SANDERS                
10/02/2006 FERGUSON ENTERPRISES #    95.44   DEXTER SANDERS                
10/02/2006 ECONOMY SUPPLY CO         19.43   DEXTER SANDERS                
10/03/2006 BARSCO                    23.96   DEXTER SANDERS                
10/03/2006 ECONOMY SUPPLY CO         -19.43   DEXTER SANDERS                
10/02/2006 LIGHTNING INC.            189.60   DEXTER SANDERS                
10/04/2006 BAV  INC                  82.56   DEXTER SANDERS                
10/04/2006 FERGUSON ENTERPRISES #    176.23   DEXTER SANDERS                
10/04/2006 FAIRWAY SUPPLY HOUSTON    350.31   DEXTER SANDERS                
10/04/2006 GOODMAN SUPPLY CO         471.10   DEXTER SANDERS                
10/04/2006 GARLAND STEEL, INC.       185.00   DEXTER SANDERS                
10/05/2006 CRADDOCK LUMBER           83.50   DEXTER SANDERS                
10/05/2006 APEX SUPPLY COMPANY       212.00   DEXTER SANDERS                
10/06/2006 ABC SUPPLY CO INC 041-    105.95   DEXTER SANDERS                
10/06/2006 CRADDOCK LUMBER           75.00   DEXTER SANDERS                
10/09/2006 GOODMAN SUPPLY CO         67.28   DEXTER SANDERS                
10/10/2006 CRADDOCK LUMBER           -60.00   DEXTER SANDERS                
10/12/2006 TETERS FAUCET PARTS       12.18   DEXTER SANDERS                
09/22/2006 FUN EXPRESS               64.80   GERARDO J SANCHEZ             
09/22/2006 FUN EXPRESS               329.47   GERARDO J SANCHEZ             
09/19/2006 DALLAS DODGE CHRYSLER     40.00   ERASMO SALINAS                
09/19/2006 THE HOME DEPOT 589        15.16   ERASMO SALINAS                
09/20/2006 THE PEPBOYS   00007260    4.99   ERASMO SALINAS                
09/20/2006 THE HOME DEPOT 6503       16.22   ERASMO SALINAS                
09/21/2006 MYERS TIRE SUPPLY         272.55   ERASMO SALINAS                
09/23/2006 THE HOME DEPOT 6503       84.80   ERASMO SALINAS                
09/26/2006 WHITE CAP CONS'T SUPPL    359.04   ERASMO SALINAS                
09/27/2006 RIGGS IRRIGATION S        17.06   ERASMO SALINAS                
09/28/2006 RIGGS IRRIGATION S        10.00   ERASMO SALINAS                
09/28/2006 RIGGS IRRIGATION S        24.00   ERASMO SALINAS                
10/04/2006 BINSWANGER GLASS #139     291.16   ARNOLD RUSHING                
10/09/2006 SOUTHWES  5262749351201   355.20   GENEVIEVE S RUELAS            
09/20/2006 DALLAS DODGE CHRYSLER     50.68   DAVID ROUSSEAU                
10/03/2006 DALLAS DODGE CHRYSLER     55.28   DAVID ROUSSEAU                
09/18/2006 OMNI HOTELS SAN DIEGO     395.82   KALITA ROSE                   
09/18/2006 AGNT FEE  89081326081812  14.75   KALITA ROSE                   
09/18/2006 AGNT FEE  89081326081823  29.50   KALITA ROSE                   
09/18/2006 SOUTHWES  5262745508138   118.00   KALITA ROSE                   
09/18/2006 SOUTHWES  5262745506736   49.00   KALITA ROSE                   
09/20/2006 HOLIDAY INN EXPRESS CO    246.34   KALITA ROSE                   
09/20/2006 HOLIDAY INN EXPRESS CO    223.74   KALITA ROSE                   
09/21/2006 AGNT FEE  89081328183971  29.50   KALITA ROSE                   
09/21/2006 AMERICAN  00177846569342  214.60   KALITA ROSE                   
09/21/2006 AMERICAN  00177846569353  214.60   KALITA ROSE                   
09/22/2006 HI GALLERIA-HOUSTON       279.61   KALITA ROSE                   
09/22/2006 HI GALLERIA-HOUSTON       -80.71   KALITA ROSE                   
09/23/2006 CAMINO REAL EL PASO       294.54   KALITA ROSE                   
09/23/2006 CAMINO REAL EL PASO       294.54   KALITA ROSE                   
09/22/2006 HOLIDAY INN NORMAN        133.28   KALITA ROSE                   
09/22/2006 HOLIDAY INN NORMAN        133.28   KALITA ROSE                   
09/22/2006 HOLIDAY INN NORMAN        133.28   KALITA ROSE                   
09/25/2006 AGNT FEE  89081329363961  14.75   KALITA ROSE                   
09/25/2006 ROYAL SONESTA HOTELTIP    349.78   KALITA ROSE                   
09/25/2006 SOUTHWES  5262746813909   40.00   KALITA ROSE                   
09/26/2006 AGNT FEE  89081329364403  29.50   KALITA ROSE                   
09/26/2006 SOUTHWES  5262747011966   238.10   KALITA ROSE                   
09/26/2006 SOUTHWES  5262747011967   238.10   KALITA ROSE                   
09/26/2006 WYNDHAM HOTELS TOLEDO     113.60   KALITA ROSE                   
09/26/2006 WYNDHAM HOTELS TOLEDO     113.60   KALITA ROSE                   
09/26/2006 WYNDHAM HOTELS TOLEDO     113.60   KALITA ROSE                   
09/26/2006 WYNDHAM HOTELS TOLEDO     113.60   KALITA ROSE                   
09/28/2006 AGNT FEE  89081330544286  14.75   KALITA ROSE                   
09/28/2006 SOUTHWES  5262747446934   10.00   KALITA ROSE                   
09/30/2006 CAMINO REAL EL PASO       294.54   KALITA ROSE                   
09/30/2006 CAMINO REAL EL PASO       294.54   KALITA ROSE                   
09/30/2006 CAMINO REAL EL PASO       294.54   KALITA ROSE                   
09/30/2006 OMNI HOTELS AUSTIN S.     388.70   KALITA ROSE                   
10/07/2006 CAMINO REAL EL PASO       -294.54   KALITA ROSE                   
10/06/2006 COURTYARD BY MARRIOTT     262.58   KALITA ROSE                   
10/06/2006 COURTYARD BY MARRIOTT     248.58   KALITA ROSE                   
10/06/2006 COURTYARD BY MARRIOTT     248.58   KALITA ROSE                   
10/06/2006 ROYAL SONESTA HOTELTIP    174.89   KALITA ROSE                   
10/10/2006 SPRINGHILL SUITES AUS     148.35   KALITA ROSE                   
10/13/2006 AGNT FEE  89081336936502  14.75   KALITA ROSE                   
10/13/2006 SOUTHWES  5262750266184   234.60   KALITA ROSE                   
10/16/2006 AGNT FEE  89081336936830  14.75   KALITA ROSE                   
10/16/2006 SOUTHWES  5262750656516   238.10   KALITA ROSE                   
10/17/2006 HOLIDAY INN EXPRESS CO    223.74   KALITA ROSE                   
09/20/2006 AGNT FEE  89081327225516  14.75   ANA ROCHA                     
09/20/2006 AMERICAN  00177846568524  442.60   ANA ROCHA                     
09/22/2006 AGNT FEE  89081328184413  14.75   ANA ROCHA                     
09/22/2006 AGNT FEE  89081328184424  14.75   ANA ROCHA                     
09/22/2006 AMERICAN  00177846569832  330.60   ANA ROCHA                     
09/22/2006 AMERICAN  00177846569843  330.60   ANA ROCHA                     
09/22/2006 EMBASSY SUITES     TIP    569.64   ANA ROCHA                     
09/30/2006 ST GREGORY HOTEL          1,319.04   ANA ROCHA                     
09/30/2006 ST GREGORY HOTEL          1,319.04   ANA ROCHA                     
09/30/2006 ST GREGORY HOTEL          1,319.04   ANA ROCHA                     
09/30/2006 ST GREGORY HOTEL          659.52   ANA ROCHA                     
09/30/2006 ST GREGORY HOTEL          1,319.04   ANA ROCHA                     
09/30/2006 ST GREGORY HOTEL          -1,319.04   ANA ROCHA                     
09/22/2006 N GLANTZ & SONS INC-DA    81.14   DAVID T ROBERTS               
10/02/2006 REYNOLDS EQUIPMENT COM    621.52   DAVID T ROBERTS               
10/05/2006 GIGANTIC COLOR, IN        889.52   DAVID T ROBERTS               
09/26/2006 ELLIOTT'S HARDWARE        12.29   MICHAEL ROACH                 
10/03/2006 THE HOME DEPOT #6816      154.01   JOE K RIES                    
10/03/2006 DAVIS HAWN LUMBER CO      84.64   JOE K RIES                    
10/11/2006 FOUR BROS. FORD TRACTO    226.98   JOE K RIES                    
10/17/2006 PROFESSIONAL TURF PROD    7.54   JOE K RIES                    
10/17/2006 PROFESSIONAL TURF PROD    158.04   JOE K RIES                    
10/10/2006 HP RETURN REPAIR          30.00   PAMELA J RICKMAN              
09/22/2006 HILTON HOTELS SQUAW PK    188.28   TINA B RICHARDSON             
09/22/2006 HILTON HOTELS SQUAW PK    188.28   TINA B RICHARDSON             
10/05/2006 THE NEW ENGLAND CTR FO    305.00   TINA B RICHARDSON             
10/09/2006 EXTENDEDSTAY #6027        227.67   TINA B RICHARDSON             
10/13/2006 HYATT HOTELS SAVANNAH     327.00   TINA B RICHARDSON             
10/13/2006 HOLIDAY INN WICHITA FA    155.94   TINA B RICHARDSON             
10/13/2006 HOLIDAY INN WICHITA FA    155.94   TINA B RICHARDSON             
10/13/2006 HOLIDAY INN WICHITA FA    155.94   TINA B RICHARDSON             
10/11/2006 AGNT FEE  89081335644302  14.75   PATSY RHODES                  
10/11/2006 AMERICAN  00177891658895  308.60   PATSY RHODES                  
09/19/2006 AMERICAN  00121521227744  363.60   LEAH REGISTER                 
10/02/2006 AMERICAN  00121527992220  588.60   LEAH REGISTER                 
10/17/2006 WESTIN SEATTLE            822.12   LEAH REGISTER                 
10/03/2006 GWS WELDING SUPPLY        98.60   TRAVIS D RECTOR               
10/03/2006 NRPA HOUSING              -236.78   DAWNA RAY                     
10/06/2006 SHERATON HOTELS    TIP    947.92   DAWNA RAY                     
10/06/2006 SHERATON HOTELS    TIP    948.12   DAWNA RAY                     
10/06/2006 SHERATON HOTELS    TIP    948.12   DAWNA RAY                     
10/06/2006 SHERATON HOTELS    TIP    948.12   DAWNA RAY                     
10/06/2006 SHERATON HOTELS    TIP    948.12   DAWNA RAY                     
10/06/2006 SHERATON HOTELS    TIP    948.12   DAWNA RAY                     
10/06/2006 SHERATON HOTELS    TIP    948.12   DAWNA RAY                     
10/15/2006 SHERATON HOTELS           957.96   DAWNA RAY                     
09/18/2006 GIGANTIC COLOR, IN        165.00   LARRY RANDOLPH                
09/26/2006 THE HOME DEPOT #0555      146.37   RONALD G RANDLE               
09/26/2006 THE HOME DEPOT #0555      -158.45   RONALD G RANDLE               
08/17/2006 REYNOLDS EQUIPMENT COM    140.00   RONALD G RANDLE               
10/03/2006 ADVANCED MOBILITY SYST    145.20   JENNIFER L RAMIREZ            
10/06/2006 AMERICAN RED CROSS DAL    62.96   JENNIFER L RAMIREZ            
10/10/2006 FAST SIGNS OAKLAWN        363.00   JENNIFER L RAMIREZ            
09/20/2006 DAVIS INOTEK INSTRUMEN    40.00   DAVID RAMIREZ                 
09/25/2006 WW GRAINGER 201           151.08   DAVID RAMIREZ                 
09/26/2006 MOTION INDUSTRIES TX01    181.26   DAVID RAMIREZ                 
09/28/2006 WW GRAINGER 201           32.45   DAVID RAMIREZ                 
09/28/2006 WW GRAINGER 201           6.66   DAVID RAMIREZ                 
09/28/2006 WW GRAINGER 201           137.25   DAVID RAMIREZ                 
09/29/2006 WW GRAINGER 201           65.18   DAVID RAMIREZ                 
10/03/2006 WW GRAINGER 201           12.54   DAVID RAMIREZ                 
10/04/2006 WW GRAINGER 201           111.15   DAVID RAMIREZ                 
10/02/2006 AMERICAN ICE MACHINES     80.00   JASON A PRUITT                
10/06/2006 OZARKA WATER              196.83   JASON A PRUITT                
09/20/2006 DELL MARKETING L.P.       29.90   GARY PRESTON                  
09/29/2006 OFFICE MAX    00002212    78.96   GARY PRESTON                  
10/15/2006 HNS*HUGHESNET.COM         59.99   GARY PRESTON                  
10/05/2006 FEDEX 858-026944295       390.78   BRIAN POTVIN                  
10/13/2006 FUHRMAN DIVERSIFIED IN    997.00   NORMAN L PIWONKA              
10/13/2006 LOWE'S #1811              632.00   ALEJANDRO PICAZO              
09/28/2006 WESCO DISTRIBUTION #56    577.16   JIMMY E PERRY                 
09/28/2006 WESCO DISTRIBUTION #56    78.40   JIMMY E PERRY                 
10/02/2006 WW GRAINGER 192           40.88   JIMMY E PERRY                 
10/02/2006 JOHNSTONE SUPPLY DL       40.59   JIMMY E PERRY                 
10/05/2006 JOHNSTONE SUPPLY FW       19.90   JIMMY E PERRY                 
10/06/2006 WINSTON WATER COOLER      14.80   JIMMY E PERRY                 
10/06/2006 WINSTON WATER COOLER      399.00   JIMMY E PERRY                 
10/10/2006 WW GRAINGER 199           21.75   JIMMY E PERRY                 
10/10/2006 AAA ELECTRIC MOTORS       260.50   JIMMY E PERRY                 
10/13/2006 TEXAS PAINT & WALLPAPE    27.18   JIMMY E PERRY                 
10/03/2006 RYDIN DECAL               594.85   ROSA PERALTA                  
10/16/2006 SOUTHWEST PRINTING        99.50   THERESA PENDGRAFT             
09/17/2006 HOLIDAY INNS SELECT DW    411.90   VERONICA C PENA               
09/19/2006 AMERICAN  00177846568045  435.10   VERONICA C PENA               
09/19/2006 AMERICAN  00177846568056  435.10   VERONICA C PENA               
09/20/2006 HOLIDAY INNS SELECT DW    778.04   VERONICA C PENA               
09/20/2006 HOLIDAY INNS SELECT DW    778.04   VERONICA C PENA               
09/21/2006 AGNT FEE  89081328183783  14.75   VERONICA C PENA               
09/21/2006 AMERICAN  00177846569202  326.60   VERONICA C PENA               
09/22/2006 HILTON HOTEL AUSTIN       81.28   VERONICA C PENA               
09/22/2006 HILTON HOTEL AUSTIN       97.75   VERONICA C PENA               
09/19/2006 AMERICAN  00177820244541  -335.10   VERONICA C PENA               
09/26/2006 AMERICAN  00177828358344  -335.10   VERONICA C PENA               
10/04/2006 I A A M INC               -470.00   VERONICA C PENA               
10/13/2006 WESTIN TABOR CENTER       513.38   VERONICA C PENA               
10/13/2006 WESTIN TABOR CENTER       513.38   VERONICA C PENA               
10/13/2006 THE NATIONAL COALITION    300.00   VERONICA C PENA               
10/13/2006 THE NATIONAL COALITION    300.00   VERONICA C PENA               
10/15/2006 WESTIN TABOR CENTER       310.09   VERONICA C PENA               
09/28/2006 TETERS FAUCET PARTS       309.00   VERONICA PENA                 
09/28/2006 J-8 EQUIPMENT CO. OF T    143.00   FRANK D PECHAL                
09/29/2006 WW GRAINGER 192           285.14   FRANK D PECHAL                
09/29/2006 FELTS HEAVY DUTY OIL L    329.45   FRANK D PECHAL                
10/04/2006 RENFRO EQUIP8172841775    743.77   FRANK D PECHAL                
10/05/2006 KENNEDY MACHINE & MANU    250.00   FRANK D PECHAL                
10/05/2006 A AND W BEARINGS          230.84   FRANK D PECHAL                
09/18/2006 CASCO INDUSTRIES INC      175.00   KELLEY PARKER                 
09/18/2006 TERMINAL SUPPLY, INC.     -239.89   KELLEY PARKER                 
09/18/2006 TERMINAL SUPPLY, INC.     -178.86   KELLEY PARKER                 
09/18/2006 SOUTHEASTERN APPARATUS    45.00   KELLEY PARKER                 
09/19/2006 BOB WILSON UNIQUE UPHO    165.00   KELLEY PARKER                 
09/19/2006 WM PORT SUPPLY #400       71.56   KELLEY PARKER                 
09/19/2006 CLASSIC CHROME PLUS IN    16.45   KELLEY PARKER                 
09/19/2006 MCMASTER-CARR             20.91   KELLEY PARKER                 
09/19/2006 BUCK'S WHEEL AND EQU      19.34   KELLEY PARKER                 
09/19/2006 BUCK'S WHEEL AND EQU      18.12   KELLEY PARKER                 
09/20/2006 STUART HOSE & PIPE        28.12   KELLEY PARKER                 
09/22/2006 AUSTIN HARDWARE RAYTWN    61.49   KELLEY PARKER                 
09/27/2006 WHEELED COACH INDUSTRI    93.81   KELLEY PARKER                 
09/27/2006 S O T ABRASIVES & EQUI    56.50   KELLEY PARKER                 
09/28/2006 METRO FIRE APPARATUS      90.00   KELLEY PARKER                 
10/02/2006 ENGLISH COLOR & SUPPLY    85.40   KELLEY PARKER                 
10/05/2006 CONTINENTAL BATTERY       144.00   KELLEY PARKER                 
10/05/2006 NICHOLS SPEEDOMETER &     36.10   KELLEY PARKER                 
10/11/2006 TIRE CENTERS INC          188.00   KELLEY PARKER                 
10/11/2006 TIRE CENTERS INC          132.00   KELLEY PARKER                 
10/16/2006 AIRPRO MOBILE AIR LLC     59.44   KELLEY PARKER                 
09/18/2006 WW GRAINGER 192           418.50   JOHN O'VALLE                  
09/20/2006 ELLIOTT'S HARDWARE        50.47   JOHN O'VALLE                  
09/21/2006 OFFICE DEPOT #160         17.99   JOHN O'VALLE                  
09/22/2006 WW GRAINGER 192           187.30   JOHN O'VALLE                  
09/22/2006 O'REILLY/HI-LO #532       23.90   JOHN O'VALLE                  
09/25/2006 LOWE'S #1771              3.38   JOHN O'VALLE                  
09/25/2006 O'REILLY/HI-LO #532       21.51   JOHN O'VALLE                  
09/28/2006 GRAND PRAIRIE FORD        50.50   JOHN O'VALLE                  
09/29/2006 O'REILLY #660             11.95   JOHN O'VALLE                  
09/29/2006 O'REILLY #660             2.39   JOHN O'VALLE                  
09/29/2006 O'REILLY 783              23.90   JOHN O'VALLE                  
10/02/2006 OFFICE DEPOT #2182        47.25   JOHN O'VALLE                  
10/03/2006 CROUCH SALES CO INC       285.10   JOHN O'VALLE                  
10/03/2006 O'REILLY/HI-LO #532       57.36   JOHN O'VALLE                  
10/09/2006 O'REILLY #660             28.68   JOHN O'VALLE                  
09/22/2006 PUBLICDATA.COM            27.06   MICHAEL NORMAN                
09/29/2006 INT'L CODE COUNCIL INC    50.00   MICHAEL NORMAN                
09/26/2006 OFFICE DEPOT #2182        299.99   EDWIN NEYRA                   
10/02/2006 AUTOMOTIVE EQUIPME        18.31   EDWIN NEYRA                   
10/12/2006 MANS DISTRIBUTORS INC     996.66   BRENDA K NEYRA                
09/21/2006 STUART HOSE & PIPE        702.17   RODNEY NEWMAN                 
09/21/2006 STUART HOSE & PIPE        128.09   RODNEY NEWMAN                 
09/28/2006 TEXAS BEARINGS INC        342.77   RODNEY NEWMAN                 
09/21/2006 FEDEX 847-302820678       40.75   CAROL NEW                     
09/22/2006 FEDEX 847-302820667       57.64   CAROL NEW                     
09/25/2006 FEDEX 847-302820656       19.37   CAROL NEW                     
09/25/2006 HENRY SCHEIN*             59.95   CAROL NEW                     
09/26/2006 PAVILION PHARMACY         891.96   CAROL NEW                     
09/28/2006 FEDEX 847-302820634       59.86   CAROL NEW                     
09/28/2006 FEDEX 847-302820645       37.95   CAROL NEW                     
09/29/2006 FEDEX 847-302820623       44.22   CAROL NEW                     
10/06/2006 FEDEX 847-302820612       44.31   CAROL NEW                     
10/08/2006 FEDEX 847-302820601       68.70   CAROL NEW                     
10/11/2006 HAR*ELSEVIER HEALTH       557.21   CAROL NEW                     
10/11/2006 WILLIAMSON-DICKIE         755.75   CAROL NEW                     
10/12/2006 FEDEX 847-302820597       36.34   CAROL NEW                     
10/13/2006 FEDEX 847-302820586       54.43   CAROL NEW                     
10/16/2006 ZOOGEN INC                60.00   CAROL NEW                     
10/17/2006 BAYER ANIMAL HEALTH       28.68   CAROL NEW                     
10/17/2006 EXCEL IMAGING, INC.       465.43   CAROL NEW                     
10/17/2006 ANIMAL RADIOLOGY          311.00   CAROL NEW                     
09/20/2006 BARNES & NOBLE.COM        49.60   NANCY NESS                    
09/21/2006 BARNES & NOBLE.COM        93.25   NANCY NESS                    
10/14/2006 AMAZON.COM                9.20   NANCY NESS                    
10/03/2006 FREEL ENTERPRISES INC     517.00   WILLIAM NEAL                  
10/03/2006 BLACK & DECKER SRV #01    530.87   WILLIAM NEAL                  
10/04/2006 STUART HOSE & PIPE        32.48   WILLIAM NEAL                  
10/13/2006 SUPERIOR IMPRINTS         894.40   SUSAN MUSGROVE                
09/21/2006 AGNT FEE  89081328183820  14.75   LONNETTE MURPHY               
09/21/2006 AMERICAN  00177846569235  440.60   LONNETTE MURPHY               
09/22/2006 AGNT FEE  89081328184472  14.75   LONNETTE MURPHY               
09/22/2006 AMERICAN  00177846569983  440.60   LONNETTE MURPHY               
09/29/2006 DOUBLETREE HOTELS  TIP    195.50   LONNETTE MURPHY               
09/29/2006 DOUBLETREE HOTELS  TIP    195.50   LONNETTE MURPHY               
09/30/2006 UNIVERSITY PLAZA HOTEL    339.75   LONNETTE MURPHY               
09/30/2006 COURTYARD BY MARRIOTT-    183.49   LONNETTE MURPHY               
10/05/2006 AGNT FEE  89081333066902  14.75   LONNETTE MURPHY               
10/06/2006 AMERICAN LIBRARY ASSOC    275.00   LONNETTE MURPHY               
10/06/2006 AMERICAN LIBRARY ASSOC    275.00   LONNETTE MURPHY               
10/06/2006 AMERICAN LIBRARY ASSOC    275.00   LONNETTE MURPHY               
10/06/2006 AMERICAN LIBRARY ASSOC    275.00   LONNETTE MURPHY               
10/06/2006 AMERICAN LIBRARY ASSOC    275.00   LONNETTE MURPHY               
10/05/2006 USAIRWAY  03777878911321  257.20   LONNETTE MURPHY               
10/07/2006 CROWNE PLAZA TUDOR FD     951.52   LONNETTE MURPHY               
10/10/2006 AGNT FEE  89081334466132  14.75   LONNETTE MURPHY               
10/10/2006 USAIRWAY  03777891658052  304.20   LONNETTE MURPHY               
10/12/2006 CLARION UNIVERS OF PA     380.00   LONNETTE MURPHY               
10/13/2006 UNIVERSITY PLAZA HOTEL    453.00   LONNETTE MURPHY               
10/16/2006 JAMEX, INC.               591.00   LONNETTE MURPHY               
09/22/2006 THE HOME DEPOT 589        227.11   HARVEY G MUELLER              
09/26/2006 THE HOME DEPOT 589        321.44   HARVEY G MUELLER              
09/26/2006 THE HOME DEPOT 589        144.02   HARVEY G MUELLER              
09/27/2006 THE HOME DEPOT 589        52.44   HARVEY G MUELLER              
10/05/2006 THE HOME DEPOT 563        52.92   HARVEY G MUELLER              
10/12/2006 THE HOME DEPOT 589        59.72   HARVEY G MUELLER              
10/13/2006 THE HOME DEPOT 563        22.35   HARVEY G MUELLER              
10/14/2006 THE HOME DEPOT 589        17.74   HARVEY G MUELLER              
09/22/2006 HOSS EQUIPMENT #1         664.60   FRANK MOUCKA                  
09/22/2006 HOSS EQUIPMENT #1         206.42   FRANK MOUCKA                  
09/22/2006 HYDRAULIC SERVICE         133.80   FRANK MOUCKA                  
09/25/2006 CALIBRATION SPECIALTY     180.00   FRANK MOUCKA                  
09/25/2006 HOSS EQUIPMENT #1         -407.30   FRANK MOUCKA                  
09/26/2006 MOTION INDUSTRIES TX01    76.10   FRANK MOUCKA                  
09/26/2006 CONTINENTAL EQUIPMENT     -251.76   FRANK MOUCKA                  
09/26/2006 CONTINENTAL EQUIPMENT     114.47   FRANK MOUCKA                  
09/25/2006 CONTINENTAL EQUIPMENT     115.35   FRANK MOUCKA                  
09/26/2006 HOSS EQUIPMENT #1         800.51   FRANK MOUCKA                  
09/27/2006 S O T ABRASIVES & EQUI    210.00   FRANK MOUCKA                  
09/28/2006 RDO EQUIPMENT CO.         531.42   FRANK MOUCKA                  
09/28/2006 EAGLE FIRE EXTINGUISHE    274.00   FRANK MOUCKA                  
09/28/2006 CUMMINS SOUTHERN PLAIN    140.22   FRANK MOUCKA                  
10/02/2006 DIGGS TOOL COMPANY        94.00   FRANK MOUCKA                  
10/02/2006 RDO EQUIPMENT CO.         68.55   FRANK MOUCKA                  
09/30/2006 STUART HOSE & PIPE        86.69   FRANK MOUCKA                  
10/03/2006 MIDWAY AUTO SUPPLY INC    59.54   FRANK MOUCKA                  
10/04/2006 RDO EQUIPMENT CO.         60.20   FRANK MOUCKA                  
10/04/2006 INDUSTRIAL DISPOSAL SU    601.10   FRANK MOUCKA                  
10/04/2006 HOSS EQUIPMENT #1         59.20   FRANK MOUCKA                  
10/06/2006 HOSS EQUIPMENT #1         42.56   FRANK MOUCKA                  
10/05/2006 BANE MACHINERY, INC.      65.17   FRANK MOUCKA                  
10/09/2006 METRO FORD TRUCK SALES    228.20   FRANK MOUCKA                  
10/09/2006 ADVANCED STARTER SERVI    225.00   FRANK MOUCKA                  
10/11/2006 MIDWAY AUTO SUPPLY INC    35.01   FRANK MOUCKA                  
10/11/2006 D AND D RADIATOR A        12.50   FRANK MOUCKA                  
10/11/2006 METRO FORD TRU00 OF 00    95.68   FRANK MOUCKA                  
10/11/2006 STUART HOSE & PIPE        136.70   FRANK MOUCKA                  
10/12/2006 STUART HOSE & PIPE        49.46   FRANK MOUCKA                  
10/12/2006 HOSS EQUIPMENT #1         51.11   FRANK MOUCKA                  
10/14/2006 MIDWAY AUTO SUPPLY INC    33.00   FRANK MOUCKA                  
10/13/2006 STUART HOSE & PIPE        41.92   FRANK MOUCKA                  
10/13/2006 STUART HOSE & PIPE        95.28   FRANK MOUCKA                  
10/14/2006 CONTINENTAL EQUIPMENT     89.95   FRANK MOUCKA                  
10/16/2006 HOSS EQUIPMENT #1         106.87   FRANK MOUCKA                  
10/16/2006 CONTINENTAL EQUIPMENT     428.51   FRANK MOUCKA                  
09/22/2006 LONGHORN INC DALLAS       309.31   MICHAEL MORRISON              
10/16/2006 OFFICE DEPOT #1079        49.99   NORMA MORALES                 
09/28/2006 MRS BAIRD S OUTLET #14    20.63   KEVIN D MOORE                 
09/28/2006 WM SUPERCENTER     SE2    184.46   KEVIN D MOORE                 
09/29/2006 REBECCAS RETAIL           185.61   KEVIN D MOORE                 
10/02/2006 SUNBEAM FOODS INC         162.60   KEVIN D MOORE                 
10/05/2006 MRS BAIRD S OUTLET #14    18.05   KEVIN D MOORE                 
10/05/2006 WM SUPERCENTER     SE2    114.39   KEVIN D MOORE                 
10/07/2006 DOMINO'S PIZZA #6564      60.00   KEVIN D MOORE                 
09/21/2006 GOODMAN SUPPLY CO         345.00   BARBARA MOORE                 
09/22/2006 MILLER OEM SUPPLIES IN    413.04   BARBARA MOORE                 
09/25/2006 CRADDOCK LUMBER           65.20   BARBARA MOORE                 
09/25/2006 TETERS FAUCET PARTS       293.50   BARBARA MOORE                 
09/25/2006 INDEPENDENT HDWR SVSTR    502.00   BARBARA MOORE                 
09/27/2006 WW GRAINGER 192           146.77   BARBARA MOORE                 
09/27/2006 ELMBROOK CORPORATE SER    150.00   BARBARA MOORE                 
09/27/2006 CENTRAL ENGINEERING SU    249.00   BARBARA MOORE                 
09/27/2006 TEXAS NATIONAL CHEMICA    470.20   BARBARA MOORE                 
09/28/2006 FERGUSON ENTERPRISES #    445.45   BARBARA MOORE                 
09/28/2006 WW GRAINGER 192           168.88   BARBARA MOORE                 
09/28/2006 LIGHTNING INC.            174.00   BARBARA MOORE                 
09/28/2006 CENTRAL WHOLESALE PLUM    54.29   BARBARA MOORE                 
10/03/2006 CRADDOCK LUMBER           120.00   BARBARA MOORE                 
10/04/2006 JOHNSTONE SUPPLY DL       31.86   BARBARA MOORE                 
10/05/2006 CRADDOCK LUMBER           978.45   BARBARA MOORE                 
10/06/2006 APPLIANCE PARTS DEPOT     25.98   BARBARA MOORE                 
10/09/2006 WW GRAINGER 195           165.04   BARBARA MOORE                 
10/10/2006 CRADDOCK LUMBER           301.90   BARBARA MOORE                 
10/11/2006 VOSS LIGHTING             575.00   BARBARA MOORE                 
10/11/2006 MIDWAY AUTO SUPPLY INC    222.92   BARBARA MOORE                 
10/12/2006 APPLIANCE PARTS DEPOT     55.23   BARBARA MOORE                 
10/17/2006 WW GRAINGER 192           250.60   BARBARA MOORE                 
10/17/2006 CRADDOCK LUMBER           263.20   BARBARA MOORE                 
10/17/2006 CRADDOCK LUMBER           150.50   BARBARA MOORE                 
10/05/2006 ICI-DULUX-PAINTS #0736    215.03   BERNARDO MONTOYA              
10/05/2006 SUNBELT POOLS             189.00   BERNARDO MONTOYA              
10/06/2006 HARDWOOD LUMBER OF DAL    943.30   BERNARDO MONTOYA              
10/06/2006 THE HOME DEPOT 550        78.04   BERNARDO MONTOYA              
10/09/2006 MR BATTERY & TIRE SUPP    59.85   BERNARDO MONTOYA              
10/09/2006 MR BATTERY & TIRE SUPP    19.95   BERNARDO MONTOYA              
10/10/2006 HARDWOOD LUMBER OF DAL    877.50   BERNARDO MONTOYA              
10/11/2006 ALL VAC                   5.97   BERNARDO MONTOYA              
10/13/2006 ACADEMY SPORTS & OUTDO    230.56   BERNARDO MONTOYA              
10/17/2006 JAMIESON FENCE SUPPLY-    99.55   BERNARDO MONTOYA              
10/04/2006 ECONOMY SUPPLY CO         32.59   JIMMY MITCHELL                
10/05/2006 BIG D TOOL CENTER         128.80   JIMMY MITCHELL                
10/05/2006 ALLIED FENCE CO DALLAS    275.43   JIMMY MITCHELL                
10/11/2006 ALLIED FENCE CO DALLAS    13.68   JIMMY MITCHELL                
10/11/2006 APEX SUPPLY COMPANY       80.63   JIMMY MITCHELL                
10/11/2006 APEX SUPPLY COMPANY       59.52   JIMMY MITCHELL                
10/11/2006 ECONOMY SUPPLY CO         43.64   JIMMY MITCHELL                
10/12/2006 ECONOMY SUPPLY CO         21.05   JIMMY MITCHELL                
09/22/2006 TEXAS SOCIETY 00 OF 00    50.00   KEITHA MILLER                 
09/22/2006 TEXAS SOCIETY 00 OF 00    116.00   KEITHA MILLER                 
09/22/2006 TEXAS SOCIETY 00 OF 00    125.00   KEITHA MILLER                 
09/22/2006 TEXAS SOCIETY 00 OF 00    175.00   KEITHA MILLER                 
09/25/2006 TEMPERATURE CNTRL SYST    375.00   KEITHA MILLER                 
09/26/2006 TEXAS SOCIETY 00 OF 00    125.00   KEITHA MILLER                 
09/26/2006 NATIONAL SAFETY COUNCI    27.30   KEITHA MILLER                 
09/29/2006 BARNES & NOBLE.COM        39.98   KEITHA MILLER                 
10/05/2006 AGNT FEE  89081333066865  14.75   KEITHA MILLER                 
10/05/2006 SOUTHWES  5262748746577   229.60   KEITHA MILLER                 
10/12/2006 HILTON HOTELS             278.46   KEITHA MILLER                 
10/12/2006 PLUMBERS CONTINUING ED    80.00   KEITHA MILLER                 
09/22/2006 VISUAL COMMUNICATIONS     857.25   JENNIFER MCROREY              
09/20/2006 ROBERTS JEWELERS          260.00   GLORIA MCNAC                  
09/20/2006 TEXAS REAL ESTATE COMM    511.00   MARTIN MCCOMAS                
09/21/2006 THOMSON WEST              612.00   MARTIN MCCOMAS                
10/06/2006 THOMSON WEST              149.00   MARTIN MCCOMAS                
10/06/2006 TEXAS REAL ESTATE COMM    511.00   MARTIN MCCOMAS                
10/11/2006 AMERICAN LEGAL PUBLISH    151.00   MARTIN MCCOMAS                
10/13/2006 KAPLAN                    799.00   MARTIN MCCOMAS                
09/21/2006 AGNT FEE  89081327226172  14.75   KARIN MCCOLLUM                
09/21/2006 AMERICAN  00177846569106  519.90   KARIN MCCOLLUM                
09/21/2006 AIRPORT GROUND TRANS A    845.00   KARIN MCCOLLUM                
09/24/2006 GRAND SIERRA RESORT CA    245.28   KARIN MCCOLLUM                
09/27/2006 BROWN PALACE HOTEL        1,079.59   KARIN MCCOLLUM                
09/28/2006 AGNT FEE  89081330544113  14.75   KARIN MCCOLLUM                
09/28/2006 AMERICAN  00177856139930  435.10   KARIN MCCOLLUM                
10/03/2006 DORAL TESORO HOTEL & G    99.84   KARIN MCCOLLUM                
10/03/2006 DORAL TESORO HOTEL & G    99.88   KARIN MCCOLLUM                
09/19/2006 BATKY TOOLS/SNAP-ON DE    41.25   MICHAEL MCCLATCHEY            
09/20/2006 OFFICE DEPOT #444         470.89   MICHAEL MCCLATCHEY            
09/27/2006 RECAPPERS EQUIPMENT CO    679.42   MICHAEL MCCLATCHEY            
10/02/2006 OFFICE DEPOT #322         39.29   MICHAEL MCCLATCHEY            
10/06/2006 OFFICE MAX    00002212    122.98   MICHAEL MCCLATCHEY            
09/20/2006 THE TRANE COMPANY         -495.00   WILBURT MCCLAIN               
09/20/2006 OFFICE DEPOT #103         -30.99   WILBURT MCCLAIN               
09/20/2006 JOHNSON CONTROLS, SSNA    207.00   WILBURT MCCLAIN               
09/26/2006 BIG D TOOL CENTER         425.77   WILBURT MCCLAIN               
10/02/2006 ELLIOTT'S HARDWARE        9.46   WILBURT MCCLAIN               
10/02/2006 ELLIOTT'S HARDWARE        2.83   WILBURT MCCLAIN               
10/03/2006 PSC ENVIRONMENTAL SERV    746.93   WILBURT MCCLAIN               
10/02/2006 SETON NAME PLATE COMPA    316.94   JUAN MARROQUIN                
09/18/2006 AGNT FEE  89081326081484  14.75   DELLA LOWE                    
09/18/2006 AMERICAN  00177837991380  235.10   DELLA LOWE                    
09/19/2006 CENTRAL DALLAS ASSOCIA    350.00   DELLA LOWE                    
09/21/2006 AIA DALLAS                15.00   DELLA LOWE                    
09/21/2006 WOMEN'S FINANCE EXCHAN    50.00   DELLA LOWE                    
09/26/2006 FOUNDATION FOR COMMUNI    90.00   DELLA LOWE                    
10/02/2006 OAK CLIFF CHAMBER         2,500.00   DELLA LOWE                    
10/04/2006 GREATER DALLAS CHAMB      1,100.00   DELLA LOWE                    
10/05/2006 AGNT FEE  89081310155832  3,790.00   DELLA LOWE                    
10/09/2006 ACE BLIND CO              454.00   DELLA LOWE                    
10/09/2006 INTERNATIONAL TRANSACTION 34.74   DELLA LOWE                    
10/09/2006 CUMBRE DE NEGOCIOS VT     3,474.00   DELLA LOWE                    
10/10/2006 U S MEXICO CHAMBER OF     950.00   DELLA LOWE                    
10/10/2006 U S MEXICO CHAMBER OF     950.00   DELLA LOWE                    
10/10/2006 RAIL-VOLUTION             350.00   DELLA LOWE                    
10/10/2006 AGNT FEE  89081334466202  14.75   DELLA LOWE                    
10/10/2006 AGNT FEE  89081334466213  14.75   DELLA LOWE                    
10/10/2006 AMERICAN  00177891658232  379.18   DELLA LOWE                    
10/10/2006 AMERICAN  00177891658243  379.18   DELLA LOWE                    
10/11/2006 MARRIOTT 33763 ANTONIO    244.00   DELLA LOWE                    
10/13/2006 MARRIOTT 33763 ANTONIO    100.00   DELLA LOWE                    
10/12/2006 MARRIOTT 33763 ANTONIO    -645.63   DELLA LOWE                    
09/19/2006 WW GRAINGER 201           19.90   JOSE LOPEZ                    
09/19/2006 RICK BRAYTON TOOLS        122.10   JOSE LOPEZ                    
09/21/2006 WW GRAINGER 201           53.11   JOSE LOPEZ                    
09/20/2006 NORTHERN TOOL EQUIPMNT    611.82   JOSE LOPEZ                    
09/25/2006 MANTEK                    208.50   JOSE LOPEZ                    
09/25/2006 ELLIOTT'S HARDWARE        164.25   JOSE LOPEZ                    
09/26/2006 FREEL ENTERPRISES INC     243.37   JOSE LOPEZ                    
09/26/2006 ZIMMERER KUBOTA & EQUI    680.56   JOSE LOPEZ                    
09/26/2006 LOWE'S #1771              32.80   JOSE LOPEZ                    
09/27/2006 INLAND TRUCK PARTS COM    58.20   JOSE LOPEZ                    
09/28/2006 ELLIOTT'S HARDWARE        244.72   JOSE LOPEZ                    
09/29/2006 MAC TOOLS                 187.95   JOSE LOPEZ                    
09/30/2006 MAC TOOLS                 -119.05   JOSE LOPEZ                    
09/30/2006 MAC TOOLS                 109.98   JOSE LOPEZ                    
10/03/2006 RICK BRAYTON TOOLS        111.50   JOSE LOPEZ                    
10/04/2006 RICHARDSON SAW & LAWNM    379.55   JOSE LOPEZ                    
10/04/2006 MIDWAY AUTO SUPPLY INC    28.94   JOSE LOPEZ                    
10/05/2006 FREEL ENTERPRISES INC     85.82   JOSE LOPEZ                    
10/06/2006 THE HOME DEPOT 6503       69.90   JOSE LOPEZ                    
10/10/2006 NORTHERN TOOL EQUIPMNT    949.99   JOSE LOPEZ                    
10/12/2006 OVERHEAD DOOR CO DALLA    570.00   JOSE LOPEZ                    
09/18/2006 BLEDSOE DODGE 08921728    84.75   IPOLITO LOPEZ                 
09/18/2006 DALLAS DODGE CHRYSLER     44.16   IPOLITO LOPEZ                 
09/19/2006 HOLT CO OF TX-DALLAS P    136.50   IPOLITO LOPEZ                 
09/20/2006 AUTOCRAFT ELECTRONICS     205.00   IPOLITO LOPEZ                 
09/28/2006 AUTOCRAFT ELECTRONICS     205.00   IPOLITO LOPEZ                 
10/09/2006 AUTOCRAFT ELECTRONICS     205.00   IPOLITO LOPEZ                 
10/09/2006 STUART HOSE & PIPE        155.88   IPOLITO LOPEZ                 
10/10/2006 WW GRAINGER 192           43.14   IPOLITO LOPEZ                 
10/10/2006 WW GRAINGER 192           7.19   IPOLITO LOPEZ                 
10/10/2006 DALLAS DODGE CHRYSLER     157.68   IPOLITO LOPEZ                 
10/13/2006 INSTALLER SALES & SERV    13.62   IPOLITO LOPEZ                 
09/18/2006 HR SOUTHWEST RESOURCE     340.00   SYLVIA LITTLETON              
10/12/2006 AGNT FEE  89081335644770  14.75   SYLVIA LITTLETON              
10/12/2006 AMERICAN  00177891659536  388.60   SYLVIA LITTLETON              
10/13/2006 DELTA     00677902782896  519.60   SYLVIA LITTLETON              
10/13/2006 DELTA     00677902782900  519.60   SYLVIA LITTLETON              
10/13/2006 DELTA     00677902782911  519.60   SYLVIA LITTLETON              
10/13/2006 AGNT FEE  89081336936605  44.25   SYLVIA LITTLETON              
10/16/2006 AGNT FEE  89081336936841  14.75   SYLVIA LITTLETON              
10/16/2006 AMERICAN  00177902783310  217.10   SYLVIA LITTLETON              
09/18/2006 WM SUPERCENTER     SE2    16.94   DAVID LITTLETON               
09/18/2006 WAL-MART #3341     SE2    49.75   DAVID LITTLETON               
09/18/2006 BREAD WINNERS - UPTOWN    167.20   DAVID LITTLETON               
09/20/2006 WAL-MART #3341     SE2    71.96   DAVID LITTLETON               
09/20/2006 BREAD WINNERS - UPTOWN    167.20   DAVID LITTLETON               
09/27/2006 WAL-MART #3341     SE2    114.91   DAVID LITTLETON               
09/27/2006 BREAD WINNERS - UPTOWN    167.20   DAVID LITTLETON               
10/04/2006 WAL-MART #3341     SE2    93.08   DAVID LITTLETON               
10/04/2006 BREAD WINNERS - UPTOWN    167.20   DAVID LITTLETON               
10/10/2006 MEYERSON CATERING         759.00   DAVID LITTLETON               
10/11/2006 WAL-MART #3341     SE2    81.83   DAVID LITTLETON               
10/11/2006 BREAD WINNERS - UPTOWN    183.70   DAVID LITTLETON               
10/13/2006 WAL-MART #3341     SE2    52.35   DAVID LITTLETON               
10/13/2006 TIFF S TREATS DALLAS L    22.99   DAVID LITTLETON               
10/16/2006 WM SUPERCENTER            63.26   DAVID LITTLETON               
10/16/2006 ALBERTSONS #4168          19.95   DAVID LITTLETON               
09/19/2006 INTERNATIONAL TRANSACTION 9.78   JENNIFER LI                   
09/19/2006 QINGDAO SHANGRI-LA HOT    977.52   JENNIFER LI                   
09/21/2006 INTERNATIONAL TRANSACTION 1.89   JENNIFER LI                   
09/21/2006 SHY SHERATON LIDO HTL     189.18   JENNIFER LI                   
09/21/2006 INTERNATIONAL TRANSACTION 2.39   JENNIFER LI                   
09/21/2006 EASTERN AIRPORT PU DO     239.29   JENNIFER LI                   
09/23/2006 INTERNATIONAL TRANSACTION 2.40   JENNIFER LI                   
09/23/2006 GRAND HOTEL               239.79   JENNIFER LI                   
09/26/2006 INTERNATIONAL TRANSACTION 5.71   JENNIFER LI                   
09/26/2006 GRAND HOTEL               570.73   JENNIFER LI                   
09/20/2006 FRYS ELECTRONICS #37      654.95   DON LAWRENCE                  
09/27/2006 MARS COMPANY              286.78   GREGORY LAND                  
10/06/2006 THE HOME DEPOT #0555      31.86   GREGORY LAND                  
10/06/2006 LOWE'S #510               71.52   GREGORY LAND                  
10/13/2006 WW GRAINGER 201           71.20   GREGORY LAND                  
09/18/2006 AGNT FEE  89081326081506  29.50   ERNIE LAMPKIN                 
09/18/2006 AMERICAN  00177837991402  234.10   ERNIE LAMPKIN                 
09/18/2006 AMERICAN  00177837991413  234.10   ERNIE LAMPKIN                 
09/19/2006 DAL CO COM COLLEGE-MOT    25.00   ERNIE LAMPKIN                 
09/18/2006 ADVANTAGE RENT A CAR #    33.33   ERNIE LAMPKIN                 
09/18/2006 ADVANTAGE RENT A CAR #    32.81   ERNIE LAMPKIN                 
09/19/2006 CMSU REGISTRAR AND STU    25.00   ERNIE LAMPKIN                 
09/19/2006 MIDWESTERN STATE UNIV     60.00   ERNIE LAMPKIN                 
09/19/2006 AMERICAN  00177846568034  435.10   ERNIE LAMPKIN                 
09/18/2006 DAYS INN                  60.50   ERNIE LAMPKIN                 
09/18/2006 DAYS INN                  60.50   ERNIE LAMPKIN                 
09/21/2006 HOLIDAY INN EXPRESSTIP    141.70   ERNIE LAMPKIN                 
09/21/2006 HOLIDAY INN EXPRESSTIP    141.70   ERNIE LAMPKIN                 
09/21/2006 HOLIDAY INNS PRESIDTIP    79.17   ERNIE LAMPKIN                 
09/21/2006 HOLIDAY INNS PRESIDTIP    79.17   ERNIE LAMPKIN                 
09/21/2006 UNIVERSITY HOTEL          62.15   ERNIE LAMPKIN                 
09/21/2006 UNIVERSITY HOTEL          62.15   ERNIE LAMPKIN                 
09/21/2006 AGNT FEE  89081328183875  14.75   ERNIE LAMPKIN                 
09/21/2006 AMERICAN  00177846569261  620.60   ERNIE LAMPKIN                 
09/21/2006 OXFORD DOWNTOWN INN&ST    65.40   ERNIE LAMPKIN                 
09/21/2006 OXFORD DOWNTOWN INN&ST    65.40   ERNIE LAMPKIN                 
09/22/2006 DRURY INNS SUITES         80.49   ERNIE LAMPKIN                 
09/22/2006 INT L ASSN OF CHIEFS O    50.00   ERNIE LAMPKIN                 
09/22/2006 INTL ASSN OF CHIEF OF     350.00   ERNIE LAMPKIN                 
09/23/2006 ESRI INC                  1,171.98   ERNIE LAMPKIN                 
09/22/2006 HYATT HOTELS ALBUQUERQ    349.92   ERNIE LAMPKIN                 
09/25/2006 OMNI HOTELS SAN DIEGO     835.80   ERNIE LAMPKIN                 
09/25/2006 OMNI HOTELS SAN DIEGO     835.80   ERNIE LAMPKIN                 
09/26/2006 GEAWERKS LLC              352.00   ERNIE LAMPKIN                 
09/26/2006 COOPER INSTITUTE          695.00   ERNIE LAMPKIN                 
09/26/2006 COOPER INSTITUTE          695.00   ERNIE LAMPKIN                 
09/26/2006 GTR DLS HISPANIC CC       125.00   ERNIE LAMPKIN                 
09/26/2006 AGNT FEE  89081329364414  14.75   ERNIE LAMPKIN                 
09/26/2006 AGNT FEE  89081329364510  14.75   ERNIE LAMPKIN                 
09/26/2006 AMERICAN  00177856138670  480.60   ERNIE LAMPKIN                 
09/26/2006 AMERICAN  00177856138832  290.60   ERNIE LAMPKIN                 
09/27/2006 FREDPRYOR/CAREERTRACK     356.00   ERNIE LAMPKIN                 
09/26/2006 UNIVERSITY OF ST THOMA    250.00   ERNIE LAMPKIN                 
09/27/2006 UTPB ACCOUNTING           150.00   ERNIE LAMPKIN                 
09/27/2006 ROSEN HOTELS PLAZA        333.69   ERNIE LAMPKIN                 
09/28/2006 U.S.N.S.T.A.              785.00   ERNIE LAMPKIN                 
09/27/2006 COMFORT INNS              70.17   ERNIE LAMPKIN                 
09/27/2006 COMFORT INNS              70.17   ERNIE LAMPKIN                 
09/28/2006 AGNT FEE  89081330543973  14.75   ERNIE LAMPKIN                 
09/28/2006 AGNT FEE  89081330544312  14.75   ERNIE LAMPKIN                 
09/28/2006 AGNT FEE  89081330544135  14.75   ERNIE LAMPKIN                 
09/28/2006 AGNT FEE  89081330544146  14.75   ERNIE LAMPKIN                 
09/28/2006 AMERICAN  00177856139801  720.60   ERNIE LAMPKIN                 
09/28/2006 AMERICAN  00177856139952  335.10   ERNIE LAMPKIN                 
09/28/2006 AMERICAN  00177856139963  335.10   ERNIE LAMPKIN                 
09/28/2006 AMERICAN  00177868970156  514.60   ERNIE LAMPKIN                 
09/29/2006 INTL ASSN OF CHIEF OF     275.00   ERNIE LAMPKIN                 
09/28/2006 RIO ADVANCE DEPOSITS      261.60   ERNIE LAMPKIN                 
09/28/2006 RIO ADVANCE DEPOSITS      65.40   ERNIE LAMPKIN                 
09/28/2006 JOHN ASCUAGA'S NUGGET     506.88   ERNIE LAMPKIN                 
09/29/2006 ESRI INC                  295.00   ERNIE LAMPKIN                 
10/02/2006 CALE AGENCIES INC         390.00   ERNIE LAMPKIN                 
10/02/2006 AGNT FEE  89081331740214  14.75   ERNIE LAMPKIN                 
10/02/2006 AGNT FEE  89081331740715  14.75   ERNIE LAMPKIN                 
10/02/2006 AMERICAN  00177868971825  435.10   ERNIE LAMPKIN                 
10/03/2006 SHERATON HOTELS BOSTIP    985.04   ERNIE LAMPKIN                 
10/03/2006 INTL ASSN OF CHIEF OF     350.00   ERNIE LAMPKIN                 
10/03/2006 INTL ASSN OF CHIEF OF     275.00   ERNIE LAMPKIN                 
10/02/2006 USAIRWAY  40177868972360  297.10   ERNIE LAMPKIN                 
10/03/2006 AGNT FEE  89081331740844  14.75   ERNIE LAMPKIN                 
10/03/2006 AGNT FEE  89081331740855  14.75   ERNIE LAMPKIN                 
10/03/2006 AGNT FEE  89081331741194  14.75   ERNIE LAMPKIN                 
10/03/2006 AMERICAN  00177868972466  228.60   ERNIE LAMPKIN                 
10/03/2006 AMERICAN  00177868972470  228.60   ERNIE LAMPKIN                 
10/02/2006 SAMS TOWN-FRONT DESK      117.98   ERNIE LAMPKIN                 
10/03/2006 USAIRWAY  40177878910540  297.10   ERNIE LAMPKIN                 
10/02/2006 USA BURSARS OFFICE        250.00   ERNIE LAMPKIN                 
10/04/2006 BEST WESTERN HOTELS GR    64.80   ERNIE LAMPKIN                 
10/04/2006 BEST WESTERN HOTELS GR    64.80   ERNIE LAMPKIN                 
10/04/2006 AGNT FEE  89081333066703  14.75   ERNIE LAMPKIN                 
10/03/2006 AMERICAN  00177868972470  -228.60   ERNIE LAMPKIN                 
10/04/2006 AMERICAN  00177878911070  720.60   ERNIE LAMPKIN                 
10/04/2006 HOLIDAY INNS PRESIDTIP    79.17   ERNIE LAMPKIN                 
10/04/2006 GOLDEN NUGGET LV-HOTEL    177.85   ERNIE LAMPKIN                 
10/04/2006 GOLDEN NUGGET LV-HOTEL    -0.27   ERNIE LAMPKIN                 
10/04/2006 GOLDEN NUGGET LV-HOTEL    88.79   ERNIE LAMPKIN                 
10/06/2006 PAYPAL *DALLASCHAPT       300.00   ERNIE LAMPKIN                 
10/06/2006 BOSTON PARK PLAZA HOTE    1,410.12   ERNIE LAMPKIN                 
10/06/2006 INTL ASSN OF CHIEF OF     275.00   ERNIE LAMPKIN                 
10/06/2006 AGNT FEE  89081333067436  29.50   ERNIE LAMPKIN                 
10/06/2006 USAIRWAY  40177878911940  297.10   ERNIE LAMPKIN                 
10/06/2006 USAIRWAY  40177878911951  297.10   ERNIE LAMPKIN                 
10/09/2006 AVIS RENT-A-CAR 1         50.48   ERNIE LAMPKIN                 
10/10/2006 MILDRED'S HOMES           73.77   ERNIE LAMPKIN                 
10/11/2006 FREDPRYOR/CAREERTRACK     129.00   ERNIE LAMPKIN                 
10/11/2006 FREDPRYOR/CAREERTRACK     129.00   ERNIE LAMPKIN                 
10/11/2006 FREDPRYOR/CAREERTRACK     129.00   ERNIE LAMPKIN                 
10/11/2006 UTSA FISCAL SERVICES      101.86   ERNIE LAMPKIN                 
10/10/2006 ROSEN HOTELS PLAZA        333.69   ERNIE LAMPKIN                 
10/11/2006 LENOX HOTEL               1,075.02   ERNIE LAMPKIN                 
10/11/2006 AGNT FEE  89081335644324  14.75   ERNIE LAMPKIN                 
10/11/2006 AGNT FEE  89081335644313  14.75   ERNIE LAMPKIN                 
10/11/2006 AGNT FEE  89081335644350  29.50   ERNIE LAMPKIN                 
10/11/2006 AMERICAN  00177891658906  598.60   ERNIE LAMPKIN                 
10/11/2006 AMERICAN  00177891658910  598.60   ERNIE LAMPKIN                 
10/11/2006 AMERICAN  00177891658965  501.60   ERNIE LAMPKIN                 
10/11/2006 AMERICAN  00177891658976  501.60   ERNIE LAMPKIN                 
10/12/2006 THE CENTER FOR AMERICA    995.00   ERNIE LAMPKIN                 
10/12/2006 THE CENTER FOR AMERICA    1,895.00   ERNIE LAMPKIN                 
10/12/2006 REG PUBLIC SAFETY TRNG    489.00   ERNIE LAMPKIN                 
10/12/2006 REG PUBLIC SAFETY TRNG    489.00   ERNIE LAMPKIN                 
10/12/2006 FREDPRYOR/CAREERTRACK     79.00   ERNIE LAMPKIN                 
10/13/2006 THE CENTER FOR AMERICA    1,895.00   ERNIE LAMPKIN                 
10/13/2006 THE CENTER FOR AMERICA    1,895.00   ERNIE LAMPKIN                 
10/13/2006 THE CENTER FOR AMERICA    900.00   ERNIE LAMPKIN                 
10/13/2006 SNOW KING RESORT HOTEL    154.78   ERNIE LAMPKIN                 
10/13/2006 AGNT FEE  89081336936325  29.50   ERNIE LAMPKIN                 
10/13/2006 AGNT FEE  89081336936336  14.75   ERNIE LAMPKIN                 
10/13/2006 AMERICAN  00177902782540  193.60   ERNIE LAMPKIN                 
10/13/2006 AMERICAN  00177902782551  193.60   ERNIE LAMPKIN                 
10/13/2006 SOUTHWES  5262750192862   234.60   ERNIE LAMPKIN                 
10/13/2006 EMBASSY SUITES    0510    97.75   ERNIE LAMPKIN                 
10/13/2006 EMBASSY SUITES    0510    97.75   ERNIE LAMPKIN                 
10/16/2006 HILTON HOTELS AIRPORT     257.51   ERNIE LAMPKIN                 
10/16/2006 FLAMINGO HILTON LV ADV    361.32   ERNIE LAMPKIN                 
10/17/2006 ARMIGER                   5,950.00   ERNIE LAMPKIN                 
10/17/2006 OMNI HOTELS BAY FRONT     391.00   ERNIE LAMPKIN                 
09/18/2006 ARCHIVE SUPPLIES, INC.    121.56   CRYSTAL L KREITZER            
09/19/2006 ASEL ART SUPPLY           -40.28   CRYSTAL L KREITZER            
09/19/2006 ASEL ART SUPPLY           37.21   CRYSTAL L KREITZER            
10/09/2006 ARCHIVE SUPPLIES, INC.    68.85   CRYSTAL L KREITZER            
10/12/2006 BEST BUY MHT  00000588    99.98   LINDA M KING                  
09/25/2006 BWI-DALLAS/FT WORTH       299.42   SUSAN KILMER                  
10/03/2006 BWI-DALLAS/FT WORTH       858.26   SUSAN KILMER                  
09/21/2006 MWI VETERINARY SUPPLY     995.27   MICHELLE M KERSEN             
09/21/2006 NUTRAMAX LABORATORIES     944.76   MICHELLE M KERSEN             
09/21/2006 W A BUTLER                995.50   MICHELLE M KERSEN             
09/21/2006 ZOOPHARM                  966.00   MICHELLE M KERSEN             
10/07/2006 SIGMA-ALDRICH             118.83   MICHELLE M KERSEN             
10/09/2006 MWI VETERINARY SUPPLY     509.55   MICHELLE M KERSEN             
10/09/2006 NOVARTIS ANIMAL HEALTH    900.00   MICHELLE M KERSEN             
10/13/2006 W A BUTLER                981.70   MICHELLE M KERSEN             
10/16/2006 MWI VETERINARY SUPPLY     989.21   MICHELLE M KERSEN             
10/16/2006 VVS*VAL VET/DIRECT PET    413.80   MICHELLE M KERSEN             
09/28/2006 NEWARK INONE              22.05   CHIMAN S KASUNDRA             
09/28/2006 ELLIOTT'S HARDWARE        9.97   CHIMAN S KASUNDRA             
10/02/2006 CROUCH SALES CO INC       82.60   CHIMAN S KASUNDRA             
10/03/2006 CROUCH SALES CO INC       3.60   CHIMAN S KASUNDRA             
10/04/2006 CROUCH SALES CO INC       5.40   CHIMAN S KASUNDRA             
10/02/2006 GARLAND STEEL, INC.       145.00   CHIMAN S KASUNDRA             
10/12/2006 UNIVERSAL BATTERY CORP    24.31   CHIMAN S KASUNDRA             
10/16/2006 HUTTON COMMUNICATIONS     198.90   CHIMAN S KASUNDRA             
10/17/2006 TANNER ELECTRONICS        50.15   CHIMAN S KASUNDRA             
09/21/2006 TROPHIES, INC.            160.85   SEAN D JOHNSON                
09/18/2006 ALLIED FENCE CO DALLAS    178.83   REGGIE JOHNSON                
09/19/2006 ALLIED FENCE CO DALLAS    58.54   REGGIE JOHNSON                
09/19/2006 THE HOME DEPOT #6816      316.61   REGGIE JOHNSON                
09/20/2006 ALLIED FENCE CO DALLAS    281.60   REGGIE JOHNSON                
09/21/2006 LOWE'S #510               105.71   REGGIE JOHNSON                
09/25/2006 LEE ROY JORDAN LUMBER     89.33   REGGIE JOHNSON                
09/25/2006 THE HOME DEPOT 589        105.04   REGGIE JOHNSON                
09/26/2006 THE HOME DEPOT #0555      106.79   REGGIE JOHNSON                
09/27/2006 SOUTHLAND FARM STORE      74.75   REGGIE JOHNSON                
09/27/2006 LEE ROY JORDAN LUMBER     49.22   REGGIE JOHNSON                
09/27/2006 RIGGS IRRIGATION S        8.75   REGGIE JOHNSON                
09/27/2006 THE HOME DEPOT 589        55.33   REGGIE JOHNSON                
09/28/2006 ELLIOTT'S HARDWARE        101.29   REGGIE JOHNSON                
10/02/2006 THE HOME DEPOT 589        236.66   REGGIE JOHNSON                
10/03/2006 LOWE'S #513               54.68   REGGIE JOHNSON                
10/09/2006 THE HOME DEPOT #6816      76.86   REGGIE JOHNSON                
10/09/2006 THE HOME DEPOT #6816      52.80   REGGIE JOHNSON                
10/10/2006 THE HOME DEPOT #6816      89.42   REGGIE JOHNSON                
09/30/2006 TMCEC                     152.00   OWEDA JOHNSON                 
10/13/2006 MASTERWORD SERVICES IN    199.00   OWEDA JOHNSON                 
10/06/2006 SHUTTERSTOCK.COM          381.65   GRACE G JOHNSON               
10/12/2006 ARCHINAL CAMERA REPAIR    150.00   GRACE G JOHNSON               
09/22/2006 NAB CONVENTION STORE      96.34   GRACE JOHNSON                 
10/05/2006 THE HOME DEPOT #6816      22.86   BILLY JOHNSON                 
10/11/2006 THE HOME DEPOT 552        51.31   BILLY JOHNSON                 
10/12/2006 BILCO LOCK & SAFE         -73.72   BILLY JOHNSON                 
10/12/2006 BILCO LOCK & SAFE         54.32   BILLY JOHNSON                 
10/12/2006 BILCO LOCK & SAFE         73.72   BILLY JOHNSON                 
10/04/2006 ICI-DULUX-PAINTS #0170    97.98   MARK JERGOVIC                 
09/21/2006 AUTOZONE #5932            10.47   JESSE JARRETT                 
09/21/2006 AUTOZONE #5932            -10.47   JESSE JARRETT                 
09/21/2006 AUTOZONE #5932            11.97   JESSE JARRETT                 
09/26/2006 HUFFINES CHEV- PARTS      51.60   JESSE JARRETT                 
09/27/2006 AUTOZONE #5932            1.99   JESSE JARRETT                 
09/28/2006 HUFFINES CHEV- PARTS      100.00   JESSE JARRETT                 
09/28/2006 HUFFINES CHEV- PARTS      -100.00   JESSE JARRETT                 
09/29/2006 HUFFINES CHEV- PARTS      100.00   JESSE JARRETT                 
10/03/2006 BINSWANGER GLASS #139     172.80   JESSE JARRETT                 
10/12/2006 HUFFINES CHEV- PARTS      99.70   JESSE JARRETT                 
10/13/2006 GARY MIARS AUTOMOTIVE     193.00   JESSE JARRETT                 
09/20/2006 MITCHELL AND BOURL        843.76   ANTON JANYSEK                 
09/23/2006 THE CHLORINE INSTITUTE    90.00   ANTON JANYSEK                 
09/30/2006 MITCHELL AND BOURL        377.22   ANTON JANYSEK                 
10/06/2006 MITCHELL AND BOURL        486.08   ANTON JANYSEK                 
10/17/2006 MITCHELL AND BOURL        259.48   ANTON JANYSEK                 
09/17/2006 # 0907 LA QUINTA INNS     308.07   NATASHA JACKSON               
09/20/2006 HAMPTON INNS DWNTN TIP    198.48   NATASHA JACKSON               
09/20/2006 HAMPTON INNS DWNTN TIP    198.48   NATASHA JACKSON               
09/22/2006 HAWTHORN INN & SUITES     207.00   NATASHA JACKSON               
09/22/2006 HAWTHORN INN & SUITES     207.00   NATASHA JACKSON               
09/22/2006 AMERICAN  00177836880885  398.00   NATASHA JACKSON               
09/19/2006 AMERICAN  00177766822081  -235.10   NATASHA JACKSON               
10/02/2006 HILTON HOTELS INDNPLS     410.55   NATASHA JACKSON               
10/02/2006 HILTON HOTELS INDNPLS     410.55   NATASHA JACKSON               
09/19/2006 STUART HOSE & PIPE        10.90   ARTHUR R JACKSON              
09/26/2006 HEIL OF TEXAS DALLAS      114.57   ARTHUR R JACKSON              
09/28/2006 INLAND TRUCK PARTS COM    131.26   ARTHUR R JACKSON              
09/21/2006 FOUR SEASONS EQUIPMENT    667.52   CLAYTON IGLEHART              
09/20/2006 BRAKE & CLUTCH SERVICE    103.75   CLAYTON IGLEHART              
09/20/2006 CONTINENTAL EQUIPMENT     -58.45   CLAYTON IGLEHART              
09/21/2006 CONTINENTAL EQUIPMENT     156.64   CLAYTON IGLEHART              
09/22/2006 ROAD MACHINERY CO         804.70   CLAYTON IGLEHART              
09/22/2006 DALLAS MACK SALES LP      73.50   CLAYTON IGLEHART              
09/25/2006 TEXAS HYDRAULIC & EQUI    477.64   CLAYTON IGLEHART              
09/26/2006 TRUCKPRO, INC - 12        20.99   CLAYTON IGLEHART              
09/27/2006 DALLAS MACK SALES LP      384.88   CLAYTON IGLEHART              
09/28/2006 MIDWAY AUTO SUPPLY INC    56.22   CLAYTON IGLEHART              
09/28/2006 CONTINENTAL EQUIPMENT     241.16   CLAYTON IGLEHART              
09/28/2006 STUART HOSE & PIPE        42.89   CLAYTON IGLEHART              
09/28/2006 CONTINENTAL EQUIPMENT     18.79   CLAYTON IGLEHART              
09/29/2006 CROUCH SALES CO INC       7.75   CLAYTON IGLEHART              
10/02/2006 KINLOCH EQUIPMENT         709.01   CLAYTON IGLEHART              
10/02/2006 CROUCH SALES CO INC       6.50   CLAYTON IGLEHART              
10/02/2006 FOUR SEASONS EQUIPMENT    52.63   CLAYTON IGLEHART              
10/02/2006 DICKSON EQUIPMENT CO I    424.46   CLAYTON IGLEHART              
10/03/2006 MIDWAY AUTO SUPPLY INC    17.73   CLAYTON IGLEHART              
10/03/2006 CROUCH SALES CO INC       2.25   CLAYTON IGLEHART              
10/03/2006 STUART HOSE & PIPE        98.64   CLAYTON IGLEHART              
10/03/2006 DALLAS MACK SALES LP      11.66   CLAYTON IGLEHART              
10/05/2006 MCNEILUS TRUCK & MFG C    9.81   CLAYTON IGLEHART              
10/05/2006 S & H EQUIPMENT SVC LP    191.59   CLAYTON IGLEHART              
10/06/2006 RLS SERVICES INC          632.00   CLAYTON IGLEHART              
10/06/2006 DALLAS AXEL & HUB         248.36   CLAYTON IGLEHART              
10/09/2006 STUART HOSE & PIPE        74.13   CLAYTON IGLEHART              
10/09/2006 RLS SERVICES INC          567.00   CLAYTON IGLEHART              
10/11/2006 FOUR SEASONS EQUIPMENT    403.61   CLAYTON IGLEHART              
10/11/2006 SUPERIOR SIGNALS INC.     424.50   CLAYTON IGLEHART              
10/12/2006 TEXAS TRUCK AC PARTS D    195.19   CLAYTON IGLEHART              
09/29/2006 STUART HOSE & PIPE        39.26   JANET R HYDE                  
10/02/2006 PROFESSIONAL TURF PROD    132.56   JANET R HYDE                  
10/02/2006 GAILS FLAGS AND GOLF A    194.00   JANET R HYDE                  
10/04/2006 WINSTON WATER COOLER      370.00   JANET R HYDE                  
10/05/2006 LUBER BROS INC #2         52.80   JANET R HYDE                  
10/05/2006 LUBER BROS INC #2         52.80   JANET R HYDE                  
10/10/2006 EAGLE NATIONAL STEEL L    942.00   JANET R HYDE                  
10/11/2006 HELENA CHEM CO    3518    580.00   JANET R HYDE                  
10/11/2006 N.E.P., INC.              800.00   JANET R HYDE                  
10/11/2006 ECR SYSTEMS - MOTO        182.50   JANET R HYDE                  
09/27/2006 THE HOME DEPOT 6537       15.88   EARNEST HUGHES                
10/13/2006 FEDEX KINKO'S #0213       8.01   NATONYA HUFF                  
09/20/2006 AGNT FEE  89081327225166  14.75   MICHELLE HOOPS                
09/20/2006 AGNT FEE  89081327225170  14.75   MICHELLE HOOPS                
09/20/2006 AGNT FEE  89081327225483  14.75   MICHELLE HOOPS                
09/20/2006 AGNT FEE  89081327225494  14.75   MICHELLE HOOPS                
09/20/2006 AGNT FEE  89081327225855  14.75   MICHELLE HOOPS                
09/20/2006 AMERICAN  00177846568244  538.60   MICHELLE HOOPS                
09/20/2006 AMERICAN  00177846568255  538.60   MICHELLE HOOPS                
09/20/2006 AMERICAN  00177846568804  538.60   MICHELLE HOOPS                
09/20/2006 CONTINEN  00577846568504  427.90   MICHELLE HOOPS                
09/21/2006 AGNT FEE  89081327226102  14.75   MICHELLE HOOPS                
09/11/2006 AMERICAN  00177820244711  20.00   MICHELLE HOOPS                
09/21/2006 AMERICAN  00177846569051  538.60   MICHELLE HOOPS                
09/22/2006 SWVS                      200.00   MICHELLE HOOPS                
09/22/2006 AGNT FEE  89081328184391  14.75   MICHELLE HOOPS                
09/22/2006 AMERICAN  00177846569810  363.60   MICHELLE HOOPS                
09/20/2006 AGNT FEE  89081327225483  -14.75   MICHELLE HOOPS                
09/27/2006 RUCHI HOSPITALITY         402.28   MICHELLE HOOPS                
09/29/2006 NATIONAL RECREATION AN    65.00   MICHELLE HOOPS                
09/29/2006 NATIONAL RECREATION AN    65.00   MICHELLE HOOPS                
09/29/2006 NATIONAL RECREATION AN    95.00   MICHELLE HOOPS                
09/29/2006 NATIONAL RECREATION AN    95.00   MICHELLE HOOPS                
09/29/2006 AGNT FEE  89081330544920  14.75   MICHELLE HOOPS                
09/29/2006 AGNT FEE  89081330544990  14.75   MICHELLE HOOPS                
09/29/2006 HYATT HOTELS TAMPA        392.00   MICHELLE HOOPS                
10/02/2006