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CONTACT INFO

Danielle Thompson | Assistant Director - Purchasing Agent
Kelcey Young | Assistant Director - Contracting Agent
Chhunny Chhean | Director
City Hall |
askprocurement@dallascityhall.com
Phone: (214) 670-3326
Dallas City Hall

PCARDTRANSACTIONS12192006 03192007

Transaction Review
For Transactions posted between 12/19/2006 to 03/19/2007

#	Date	Vendor	Settlement Amount	Cardholder Name
1.01	03/05/2007	AUTO PAYMENT DEDUCTION	-470,164.00	CITY OF DALLAS
2.01	02/01/2007	AUTO PAYMENT DEDUCTION	-325,390.17	CITY OF DALLAS
3.01	01/02/2007	AUTO PAYMENT DEDUCTION	-310,312.90	CITY OF DALLAS
			CITY OF DALLAS Count	3
236.01	01/30/2007	PVSNETMONTHLY0107	50.00	COMMERCIAL CARD FEE ACCT
181.01	02/27/2007	PVSNETMONTHLY0207	50.00	COMMERCIAL CARD FEE ACCT
195.01	12/27/2006	PVSNETMONTHLY1206	50.00	COMMERCIAL CARD FEE ACCT
			COMMERCIAL CARD FEE ACCT Count	3
1098.01	12/21/2006	LITTLE GIANT BEEKEEPER	-22.69	ALEJANDRO PICAZO
1464.01	02/05/2007	OFFICE DEPOT #120	213.01	ALEJANDRO PICAZO
1463.01	01/29/2007	FOUR BROS. FORD TRACTO	471.60	ALEJANDRO PICAZO
			ALEJANDRO PICAZO Count	3
220.01	01/09/2007	PETSMART 00010587	-24.00	ALISA J CROSBY
223.01	01/17/2007	AMAZON.COM	13.55	ALISA J CROSBY
221.01	01/10/2007	LOWE'S #2567	40.97	ALISA J CROSBY
282.01	01/20/2007	PETCO 432 63504328	45.98	ALISA J CROSBY
222.01	01/12/2007	SSI*CLASSROOMDIRECT.CO	139.99	ALISA J CROSBY
224.01	01/17/2007	AMAZON.COM	202.64	ALISA J CROSBY
219.01	01/06/2007	PETSMART 00010439	409.93	ALISA J CROSBY
210.01	02/22/2007	LAUREN PUBLICATIONS	575.00	ALISA J CROSBY
			ALISA J CROSBY Count	8
1328.01	12/21/2006	ATLANTIS CASINO RESORT	-118.72	AMMIE TAYLOR
1327.01	12/20/2006	NATIONAL LEAGUE OF CIT	-10.00	AMMIE TAYLOR
1881.01	02/16/2007	AGNT FEE 89019624901664	14.75	AMMIE TAYLOR
1337.01	01/16/2007	AGNT FEE 89081347330640	14.75	AMMIE TAYLOR
1871.01	01/23/2007	AGNT FEE 89081351716372	14.75	AMMIE TAYLOR
1879.01	02/14/2007	AGNT FEE 89081356834820	14.75	AMMIE TAYLOR
1338.01	01/16/2007	N CTRL TX COUNCIL OF G	30.00	AMMIE TAYLOR
1870.01	01/23/2007	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
1877.01	02/14/2007	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
1878.01	02/14/2007	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
1882.01	02/17/2007	TEXAS MUNICIPAL LEAGUE	35.00	AMMIE TAYLOR
1883.01	02/16/2007	SOUTHWES 5262372201623	238.30	AMMIE TAYLOR
1873.01	01/29/2007	HILTON HOTELS ADV DEP	273.65	AMMIE TAYLOR
1329.01	01/04/2007	AMERICAN 00121571566634	311.80	AMMIE TAYLOR
1334.01	01/09/2007	NATIONAL LEAGUE OF CIT	410.00	AMMIE TAYLOR
1874.01	01/30/2007	NATIONAL LEAGUE OF CIT	410.00	AMMIE TAYLOR
1880.01	02/14/2007	AMERICAN 00176226449210	429.80	AMMIE TAYLOR
1331.01	01/08/2007	NATIONAL LEAGUE OF CIT	455.00	AMMIE TAYLOR
1339.01	01/16/2007	AMERICAN 00176198855630	480.79	AMMIE TAYLOR
1872.01	01/23/2007	AMERICAN 00176206735762	480.79	AMMIE TAYLOR
1330.01	01/08/2007	NATIONAL LEAGUE OF CIT	485.00	AMMIE TAYLOR
1875.01	01/31/2007	NATIONAL LEAGUE OF CIT	505.00	AMMIE TAYLOR
1333.01	01/09/2007	NATIONAL LEAGUE OF CIT	530.00	AMMIE TAYLOR
1332.01	01/08/2007	NATIONAL LEAGUE OF CIT	580.00	AMMIE TAYLOR
1335.01	01/09/2007	NATIONAL LEAGUE OF CIT	705.00	AMMIE TAYLOR
1336.01	01/10/2007	AMERICAN 00121575665016	832.70	AMMIE TAYLOR
1869.01	01/18/2007	SHERATON NY HTL & TOWE	840.42	AMMIE TAYLOR
1876.01	02/10/2007	MARRIOTT 33769 JW DC	1,198.83	AMMIE TAYLOR
			AMMIE TAYLOR Count	28
1144.01	12/21/2006	ORB*AP1101014GPVH5UQ	6.99	ANA ROCHA
1145.01	12/22/2006	AGNT FEE 89081386150536	14.75	ANA ROCHA
1146.01	12/22/2006	AMERICAN 00178042922035	410.30	ANA ROCHA
1147.01	12/26/2006	HILTON HOTELS FIN DSTR	479.01	ANA ROCHA
			ANA ROCHA Count	4
641.01	02/13/2007	AMZ*AMAZON PAYMENTS	92.36	ANDRE GREEN
638.01	02/05/2007	U-FIX-IT APPLIANCE PAR	115.25	ANDRE GREEN
639.01	02/05/2007	COSPER TRACTOR	453.73	ANDRE GREEN
640.01	02/09/2007	BOBCAT OF DALLAS	890.52	ANDRE GREEN
			ANDRE GREEN Count	4
1412.01	01/24/2007	LOWE'S #513	65.97	ANGELYN PAGE
			ANGELYN PAGE Count	1
836.01	02/02/2007	THE HOME DEPOT #0555	97.43	ANTON JANYSEK
834.01	01/31/2007	FINN CORPORATION	322.64	ANTON JANYSEK
835.01	02/02/2007	CONTINENTAL BATTERY	667.50	ANTON JANYSEK
			ANTON JANYSEK Count	3
1602.01	02/01/2007	MUFFLER KING OF TE	139.90	ARNOLD RUSHING
			ARNOLD RUSHING Count	1
828.01	02/06/2007	SOUTHWEST INTL TRUCK	-250.00	ARTHUR R JACKSON
831.01	02/07/2007	SOUTHWEST INTL TRUCK	-250.00	ARTHUR R JACKSON
693.01	01/08/2007	AUTOZONE #1518	-6.47	ARTHUR R JACKSON
692.01	01/08/2007	AUTOZONE #1518	6.47	ARTHUR R JACKSON
833.01	02/06/2007	H & K PUMP	22.40	ARTHUR R JACKSON
826.01	02/02/2007	STUART HOSE & PIPE	22.93	ARTHUR R JACKSON
694.01	01/12/2007	BANKSTON CHEVR09923715	33.74	ARTHUR R JACKSON
830.01	02/07/2007	SOUTHWEST INTL TRUCK	39.85	ARTHUR R JACKSON
832.01	02/08/2007	SOUTHWEST INTL TRUCK	61.90	ARTHUR R JACKSON
691.01	12/27/2006	TRUCK PARTS SPECIALIST	201.83	ARTHUR R JACKSON
827.01	02/05/2007	SOUTHWEST INTL TRUCK	608.52	ARTHUR R JACKSON
829.01	02/06/2007	SOUTHWEST INTL TRUCK	608.52	ARTHUR R JACKSON
			ARTHUR R JACKSON Count	12
652.01	01/24/2007	HOSE TECH	9.71	ARTIE HAILEY
535.01	01/08/2007	HOSE TECH	23.37	ARTIE HAILEY
655.01	02/06/2007	HOTSY EQUIPMENT CO	42.80	ARTIE HAILEY
653.01	01/30/2007	ELLIOTT'S HARDWARE	107.39	ARTIE HAILEY
654.01	01/30/2007	BIG D TOOL CENTER	134.53	ARTIE HAILEY
651.01	01/24/2007	BIG D TOOL CENTER	180.38	ARTIE HAILEY
536.01	01/16/2007	WW GRAINGER 201	188.86	ARTIE HAILEY
534.01	12/20/2006	ELLIOTT'S HARDWARE	214.30	ARTIE HAILEY
			ARTIE HAILEY Count	8
1983.01	01/26/2007	AGNT FEE 89081351717352	14.75	BARBARA A WILEY
1984.01	01/26/2007	AGNT FEE 89081351717363	14.75	BARBARA A WILEY
1985.01	01/26/2007	AMERICAN 00176211961472	238.80	BARBARA A WILEY
1986.01	01/26/2007	AMERICAN 00176211961483	238.80	BARBARA A WILEY
1987.01	02/10/2007	HOLIDAY INN EXPRESS &	530.60	BARBARA A WILEY
1988.01	02/10/2007	HOLIDAY INN EXPRESS &	530.60	BARBARA A WILEY
1989.01	02/10/2007	HOLIDAY INN EXPRESS &	530.60	BARBARA A WILEY
			BARBARA A WILEY Count	7
435.01	12/20/2006	THE HOME DEPOT 550	79.62	BARBARA FOWLER
436.01	12/22/2006	ALLIED FENCE CO DALLAS	135.85	BARBARA FOWLER
433.01	12/18/2006	THE HOME DEPOT 550	193.34	BARBARA FOWLER
434.01	12/18/2006	ALLIED FENCE CO DALLAS	407.75	BARBARA FOWLER
437.01	01/05/2007	ALLIED FENCE CO DALLAS	413.00	BARBARA FOWLER
			BARBARA FOWLER Count	5
948.01	12/28/2006	VOSS LIGHTING	-909.60	BARBARA MOORE
1287.01	02/15/2007	WW GRAINGER 192	-182.94	BARBARA MOORE
951.01	01/02/2007	CRADDOCK LUMBER	-42.10	BARBARA MOORE
959.01	01/15/2007	VOSS LIGHTING	9.00	BARBARA MOORE
954.01	01/09/2007	HANS JOHNSEN COMPANY	21.10	BARBARA MOORE
1262.01	01/23/2007	CRADDOCK LUMBER	23.50	BARBARA MOORE
1272.01	01/31/2007	JOHNSTONE SUPPLY DL	32.19	BARBARA MOORE
950.01	01/02/2007	CRADDOCK LUMBER	42.10	BARBARA MOORE
1282.01	02/09/2007	TETERS FAUCET PARTS	57.70	BARBARA MOORE
1271.01	01/31/2007	VOSS LIGHTING	65.40	BARBARA MOORE
1277.01	02/07/2007	HANS JOHNSEN COMPANY	72.00	BARBARA MOORE
955.01	01/10/2007	WW GRAINGER 192	72.72	BARBARA MOORE
1274.01	02/01/2007	CRADDOCK LUMBER	75.00	BARBARA MOORE
952.01	01/03/2007	WW GRAINGER 192	76.44	BARBARA MOORE
1275.01	02/02/2007	CRADDOCK LUMBER	80.00	BARBARA MOORE
1270.01	01/31/2007	LIGHT BULBS, ETC	83.44	BARBARA MOORE
1278.01	02/07/2007	METRO MUSTANG INC	87.10	BARBARA MOORE
957.01	01/12/2007	WW GRAINGER 201	91.38	BARBARA MOORE
956.01	01/11/2007	MAGIC 4	110.32	BARBARA MOORE
945.01	12/26/2006	JOHNSTONE SUPPLY DL	119.86	BARBARA MOORE
960.01	01/15/2007	CRADDOCK LUMBER	129.00	BARBARA MOORE
1283.01	02/12/2007	HANS JOHNSEN COMPANY	130.50	BARBARA MOORE
942.01	12/26/2006	HANS JOHNSEN COMPANY	136.75	BARBARA MOORE
1266.01	01/26/2007	FERGUSON ENTERPRISES #	142.99	BARBARA MOORE
1260.01	01/18/2007	GOODMAN DISTRIB #332	164.64	BARBARA MOORE
1280.01	02/08/2007	GULF STATES DOOR CONTR	165.23	BARBARA MOORE
1273.01	01/31/2007	GOODMAN SUPPLY CO	170.71	BARBARA MOORE
1284.01	02/12/2007	MAGIC 4	170.97	BARBARA MOORE
1281.01	02/09/2007	WW GRAINGER 192	182.94	BARBARA MOORE
1288.01	02/15/2007	WW GRAINGER 192	182.94	BARBARA MOORE
944.01	12/26/2006	VOSS LIGHTING	203.58	BARBARA MOORE
961.01	01/15/2007	CRADDOCK LUMBER	218.95	BARBARA MOORE
1285.01	02/14/2007	SHERWIN WILLIAMS #4329	232.82	BARBARA MOORE
964.01	01/17/2007	ADVANCED LIGHTING TECH	267.93	BARBARA MOORE
1269.01	01/30/2007	CRADDOCK LUMBER	272.00	BARBARA MOORE
939.01	12/19/2006	TETERS FAUCET PARTS	273.52	BARBARA MOORE
1264.01	01/25/2007	LOWE'S #1771	278.00	BARBARA MOORE
949.01	12/28/2006	GOODMAN SUPPLY CO	294.87	BARBARA MOORE
1268.01	01/29/2007	GOODMAN SUPPLY CO	314.14	BARBARA MOORE
958.01	01/12/2007	LIGHT BULBS, ETC	317.82	BARBARA MOORE
1261.01	01/22/2007	FERGUSON ENTERPRISES #	319.98	BARBARA MOORE
940.01	12/20/2006	WW GRAINGER 192	347.91	BARBARA MOORE
1267.01	01/29/2007	HANS JOHNSEN COMPANY	370.85	BARBARA MOORE
941.01	12/21/2006	GOODMAN SUPPLY CO	374.21	BARBARA MOORE
953.01	01/03/2007	CRADDOCK LUMBER	407.20	BARBARA MOORE
1290.01	02/16/2007	CLEAN4LESS.COM	412.75	BARBARA MOORE
1279.01	02/07/2007	GOODMAN SUPPLY CO	424.29	BARBARA MOORE
947.01	12/27/2006	FERGUSON ENTERPRISES #	445.87	BARBARA MOORE
1263.01	01/25/2007	MAYFLOWER SALES CO INC	499.30	BARBARA MOORE
1289.01	02/15/2007	INDEPENDENT HDWR SVSTR	502.00	BARBARA MOORE
962.01	01/16/2007	VOSS LIGHTING	572.40	BARBARA MOORE
946.01	12/26/2006	CRADDOCK LUMBER	580.30	BARBARA MOORE
938.01	12/19/2006	HANS JOHNSEN COMPANY	631.00	BARBARA MOORE
963.01	01/17/2007	FERGUSON ENTERPRISES #	669.87	BARBARA MOORE
1276.01	02/06/2007	CRADDOCK LUMBER	791.10	BARBARA MOORE
1286.01	02/14/2007	GOODMAN SUPPLY CO	820.98	BARBARA MOORE
1265.01	01/26/2007	SIMBA INDUSTRIES	865.80	BARBARA MOORE
943.01	12/26/2006	VOSS LIGHTING	909.60	BARBARA MOORE
			BARBARA MOORE Count	58
180.01	12/29/2006	WW GRAINGER 197	9.45	BENNY CHAVARRIA
184.01	01/09/2007	THE HOME DEPOT 552	16.53	BENNY CHAVARRIA
181.01	01/02/2007	WW GRAINGER 197	18.90	BENNY CHAVARRIA
227.01	02/16/2007	THE HOME DEPOT 552	38.60	BENNY CHAVARRIA
183.01	01/09/2007	WW GRAINGER 197	40.92	BENNY CHAVARRIA
182.01	01/05/2007	WOLF CAMERA #1632	129.98	BENNY CHAVARRIA
223.01	01/29/2007	HERCO EQUIPMENT INC	150.00	BENNY CHAVARRIA
176.01	03/13/2007	THE HOME DEPOT 552	153.94	BENNY CHAVARRIA
225.01	02/13/2007	AIRGAS SOUTHWEST	208.58	BENNY CHAVARRIA
175.01	03/06/2007	ICI-DULUX-PAINTS #0266	336.96	BENNY CHAVARRIA
224.01	02/02/2007	HERCO EQUIPMENT INC	400.00	BENNY CHAVARRIA
222.01	01/17/2007	CIRCLE L FEED	650.00	BENNY CHAVARRIA
226.01	02/16/2007	PIRTEK PLANO	998.49	BENNY CHAVARRIA
179.01	12/18/2006	PIRTEK PLANO	999.51	BENNY CHAVARRIA
			BENNY CHAVARRIA Count	14
1237.01	01/25/2007	ICI-DULUX-PAINTS #0170	16.90	BERNARDO MONTOYA
1235.01	01/20/2007	MILWAUKEE ELECTRIC TOO	17.05	BERNARDO MONTOYA
1244.01	02/13/2007	THE HOME DEPOT 550	24.84	BERNARDO MONTOYA
917.01	12/26/2006	WW GRAINGER 201	34.25	BERNARDO MONTOYA
1246.01	02/16/2007	TEXAS PAINT & WALLPAPE	39.58	BERNARDO MONTOYA
915.01	12/20/2006	THE HOME DEPOT 550	46.56	BERNARDO MONTOYA
1241.01	02/08/2007	ICI-DULUX-PAINTS #0191	65.40	BERNARDO MONTOYA
1242.01	02/08/2007	ICI-DULUX-PAINTS #0191	65.87	BERNARDO MONTOYA
1243.01	02/13/2007	ICI-DULUX-PAINTS #0170	78.10	BERNARDO MONTOYA
927.01	01/16/2007	CRADDOCK LUMBER	116.65	BERNARDO MONTOYA
924.01	01/11/2007	THE HOME DEPOT 550	121.61	BERNARDO MONTOYA
1238.01	01/25/2007	LONE STAR SF2143573807	126.00	BERNARDO MONTOYA
921.01	01/05/2007	JAMIESON FENCE SUPPLY-	150.00	BERNARDO MONTOYA
923.01	01/10/2007	CRADDOCK LUMBER	154.30	BERNARDO MONTOYA
919.01	12/28/2006	WW GRAINGER 201	171.25	BERNARDO MONTOYA
914.01	12/19/2006	KING ARCHITECTURAL MET	231.00	BERNARDO MONTOYA
918.01	12/26/2006	WW GRAINGER 201	310.38	BERNARDO MONTOYA
912.01	12/18/2006	CENTERLINE SUPPLY INC	323.75	BERNARDO MONTOYA
1239.01	01/31/2007	RICHARDSON SAW & LAWNM	340.00	BERNARDO MONTOYA
920.01	12/29/2006	JAMIESON FENCE SUPPLY-	342.00	BERNARDO MONTOYA
1236.01	01/24/2007	WOLF CAMERA #1632	400.97	BERNARDO MONTOYA
1245.01	02/16/2007	CANNON SPORTS INC	479.00	BERNARDO MONTOYA
926.01	01/16/2007	PREMIUM IMPRESSIONS LL	487.50	BERNARDO MONTOYA
922.01	01/05/2007	CRADDOCK LUMBER	570.05	BERNARDO MONTOYA
916.01	12/22/2006	NORTHERN TOOL EQUIPMNT	599.90	BERNARDO MONTOYA
913.01	12/20/2006	JAMIESON FENCE SUPPLY-	693.14	BERNARDO MONTOYA
1240.01	02/07/2007	DAVIS HAWN LUMBER CO	730.73	BERNARDO MONTOYA
925.01	01/11/2007	T 5 DISTRIBUTORS	752.00	BERNARDO MONTOYA
			BERNARDO MONTOYA Count	28
70.01	02/28/2007	WW GRAINGER 201	29.17	BILLY BAKER
92.01	01/02/2007	CHEM-AQUA	40.70	BILLY BAKER
82.01	02/07/2007	LIGHT BULB SOLUTION #	161.00	BILLY BAKER
79.01	01/24/2007	ROCKWALL CONTROLS CO.,	170.00	BILLY BAKER
81.01	02/02/2007	OFFICE DEPOT #120	299.99	BILLY BAKER
71.01	03/13/2007	C & P PUMP SERVICES IN	385.00	BILLY BAKER
93.01	01/02/2007	CONCEPT FACILITY SERVI	559.50	BILLY BAKER
72.01	03/15/2007	OAK CLIFF MIRROR & GLA	625.65	BILLY BAKER
80.01	01/29/2007	AIR PERFORMANCE SERVIC	825.00	BILLY BAKER
			BILLY BAKER Count	9
845.01	01/30/2007	FORESTRY SUPPLIERS, IN	87.46	BILLY JOHNSON
			BILLY JOHNSON Count	1
287.01	03/15/2007	LONE STAR TRIM	35.00	BOBBY EVES
412.01	02/02/2007	WW GRAINGER 201	53.45	BOBBY EVES
411.01	02/02/2007	WW GRAINGER 201	172.35	BOBBY EVES
285.01	03/13/2007	SOUTHWEST INTL TRUCK	275.04	BOBBY EVES
349.01	01/16/2007	LONE STAR TRIM	350.00	BOBBY EVES
284.01	02/23/2007	BRAKE & CLUTCH SERVICE	358.79	BOBBY EVES
288.01	03/15/2007	SOUTHWEST INTL TRUCK	383.23	BOBBY EVES
410.01	02/01/2007	WW GRAINGER 201	445.51	BOBBY EVES
348.01	12/27/2006	CHROMA TONE INC	810.50	BOBBY EVES
347.01	12/19/2006	CHROMA TONE INC	880.00	BOBBY EVES
409.01	01/30/2007	CHROMA TONE INC	880.00	BOBBY EVES
283.01	02/22/2007	CHROMA TONE INC	880.00	BOBBY EVES
286.01	03/13/2007	SOUTHWEST INTL TRUCK	886.61	BOBBY EVES
413.01	02/16/2007	CHROMA TONE INC	919.00	BOBBY EVES
			BOBBY EVES Count	14
1813.01	02/01/2007	EXPEDIA*SERVICE FEES	5.00	BONNEY SORRELLS
1814.01	01/31/2007	AMERICAN 00178137946884	218.80	BONNEY SORRELLS
			BONNEY SORRELLS Count	2
1047.01	01/16/2007	LONGHORN INC DALLAS	274.75	BRENDA K NEYRA
1046.01	01/05/2007	LONGHORN INC DALLAS	397.49	BRENDA K NEYRA
1045.01	12/28/2006	ICI-DULUX-PAINTS #0736	538.28	BRENDA K NEYRA
			BRENDA K NEYRA Count	3
1994.01	01/30/2007	PARKING SYSTEMS OF AME	10.00	BRETT WILKINSON
1995.01	01/30/2007	YELLOW CAB COMPANY	23.00	BRETT WILKINSON
			BRETT WILKINSON Count	2
1417.01	12/18/2006	MUFFLER KING OF TE	49.95	BRETT WISDOM
1420.01	01/06/2007	BINSWANGER GLASS #139	199.84	BRETT WISDOM
1419.01	12/28/2006	ZEPCO SALES AND SERVIC	225.00	BRETT WISDOM
1421.01	01/06/2007	BINSWANGER GLASS #139	239.36	BRETT WISDOM
1418.01	12/18/2006	LONE STAR PERFORMANCE	410.00	BRETT WISDOM
			BRETT WISDOM Count	5
1100.01	01/12/2007	CHD*C AND H DISTRIBTRS	914.63	BRIAN POTVIN
1099.01	12/21/2006	ERLAB, INC.	972.90	BRIAN POTVIN
			BRIAN POTVIN Count	2
84.01	12/28/2006	DAVIS HAWN LUMBER CO	13.99	BRUCE BACON
86.01	01/02/2007	GWS WELDING SUPPLY	14.40	BRUCE BACON
76.01	02/14/2007	WW GRAINGER 201	25.47	BRUCE BACON
89.01	01/04/2007	BIG D TOOL CENTER	40.10	BRUCE BACON
82.01	12/28/2006	DAVIS HAWN LUMBER CO	47.80	BRUCE BACON
77.01	12/27/2006	ALL SIZE SCREW CO. INC	48.08	BRUCE BACON
83.01	12/28/2006	DAVIS HAWN LUMBER CO	81.97	BRUCE BACON
91.01	01/09/2007	DAVIS HAWN LUMBER CO	90.57	BRUCE BACON
90.01	01/09/2007	ALL SIZE SCREW CO. INC	94.50	BRUCE BACON
67.01	02/22/2007	TRACTOR-SUPPLY-CO #040	100.32	BRUCE BACON
74.01	12/21/2006	SHERWIN WILLIAMS #7745	111.54	BRUCE BACON
73.01	12/18/2006	SHERWIN WILLIAMS #7745	113.40	BRUCE BACON
81.01	12/28/2006	SHERWIN WILLIAMS #7745	113.40	BRUCE BACON
74.01	02/13/2007	DAVIS HAWN LUMBER CO	129.05	BRUCE BACON
79.01	12/27/2006	SHERWIN WILLIAMS #7745	146.39	BRUCE BACON
85.01	12/29/2006	POP-A-LOCK DFW	158.00	BRUCE BACON
71.01	02/05/2007	THE HOME DEPOT #8976	161.37	BRUCE BACON
77.01	02/14/2007	WW GRAINGER 201	188.38	BRUCE BACON
73.01	02/12/2007	CRADDOCK LUMBER	249.05	BRUCE BACON
68.01	02/26/2007	LOWE'S #513	252.00	BRUCE BACON
75.01	12/21/2006	CRADDOCK LUMBER	270.00	BRUCE BACON
87.01	01/03/2007	CRADDOCK LUMBER	386.80	BRUCE BACON
76.01	12/22/2006	BIG D TOOL CENTER	388.83	BRUCE BACON
88.01	01/03/2007	THE HOME DEPOT 552	503.64	BRUCE BACON
75.01	02/14/2007	WW GRAINGER 201	504.84	BRUCE BACON
72.01	02/07/2007	C E SHEPHERD COMPANY L	508.40	BRUCE BACON
80.01	12/28/2006	SHERWIN WILLIAMS #7745	614.56	BRUCE BACON
69.01	02/26/2007	LOWE'S #513	708.33	BRUCE BACON
78.01	12/27/2006	SHERWIN WILLIAMS #4329	977.80	BRUCE BACON
78.01	02/15/2007	THE HOME DEPOT #8976	999.90	BRUCE BACON
			BRUCE BACON Count	30
147.01	12/19/2006	CHROMA TONE INC	-375.00	CALVIN A CAIN
178.01	01/31/2007	MIDWAY AUTO SUPPLY INC	3.98	CALVIN A CAIN
183.01	02/08/2007	DALLAS AXEL & HUB	31.98	CALVIN A CAIN
153.01	01/16/2007	SHERWIN WILLIAMS #9749	51.48	CALVIN A CAIN
186.01	02/05/2007	SCREW PRODUCTS INTERNA	68.60	CALVIN A CAIN
180.01	02/05/2007	CROUCH SALES CO INC	70.00	CALVIN A CAIN
152.01	01/08/2007	CHROMA TONE INC	75.00	CALVIN A CAIN
184.01	02/09/2007	GRAFF CHEVROLET CO	92.22	CALVIN A CAIN
148.01	12/20/2006	DANTACK CORP	112.26	CALVIN A CAIN
175.01	01/24/2007	INSTALLER SALES & SERV	121.72	CALVIN A CAIN
185.01	02/14/2007	INSTALLER SALES & SERV	122.28	CALVIN A CAIN
181.01	02/07/2007	EARL OWEN CO INC	123.98	CALVIN A CAIN
179.01	02/01/2007	KIMBALL MIDWEST-COL DI	128.09	CALVIN A CAIN
182.01	02/08/2007	WW GRAINGER 192	132.77	CALVIN A CAIN
176.01	01/24/2007	GARLAND STEEL, INC.	186.70	CALVIN A CAIN
151.01	01/08/2007	EARL OWEN CO INC	197.38	CALVIN A CAIN
149.01	12/27/2006	CHROMA TONE INC	230.76	CALVIN A CAIN
159.01	02/22/2007	GT DISTRIBUTORS INC	312.10	CALVIN A CAIN
177.01	01/30/2007	CHROMA TONE INC	707.00	CALVIN A CAIN
150.01	12/29/2006	EARL OWEN CO INC	966.30	CALVIN A CAIN
			CALVIN A CAIN Count	20
1389.01	02/03/2007	FISHER SCI HUS	23.80	CAROL NEW
1038.01	12/22/2006	BAYER ANIMAL HEALTH	57.79	CAROL NEW
1387.01	02/01/2007	MICHIGAN STATE UNIVERS	60.00	CAROL NEW
1390.01	02/03/2007	FISHER SCI HUS	71.16	CAROL NEW
1040.01	12/22/2006	KSU VET MED DIAGNOSTIC	84.50	CAROL NEW
1041.01	12/26/2006	MICHIGAN STATE UNIVERS	86.00	CAROL NEW
1393.01	02/16/2007	INFOPET IDENTIFICATION	115.00	CAROL NEW
1044.01	01/02/2007	EXCEL IMAGING, INC.	177.43	CAROL NEW
1386.01	01/29/2007	ZOOGEN INC	180.00	CAROL NEW
1043.01	12/29/2006	AHDC	225.00	CAROL NEW
1042.01	12/27/2006	MERIAL LTD	257.50	CAROL NEW
1039.01	12/22/2006	BAYER ANIMAL HEALTH	486.48	CAROL NEW
1388.01	02/01/2007	UW VET MED HOSPITAL	636.00	CAROL NEW
1391.01	02/07/2007	PAVILION PHARMACY	672.28	CAROL NEW
1394.01	02/16/2007	GETINGE	677.18	CAROL NEW
1384.01	01/18/2007	ZOOPHARM	835.00	CAROL NEW
1392.01	02/10/2007	MILLIPORE *AMERICAS	850.58	CAROL NEW
1385.01	01/23/2007	FISHER SCI HUS	888.28	CAROL NEW
			CAROL NEW Count	18
1423.01	12/20/2006	APA-CONFERENCE	660.00	CAROLE WRIGHT
1424.01	01/08/2007	GRAPHIC SOLUTIONS GROU	916.00	CAROLE WRIGHT
			CAROLE WRIGHT Count	2
1954.01	01/31/2007	AGNT FEE 89081351717982	3.00	CASSANDRA D WALLACE
1955.01	01/31/2007	AGNT FEE 89081354025941	14.75	CASSANDRA D WALLACE
1953.01	01/31/2007	AGNT FEE 89081354025963	14.75	CASSANDRA D WALLACE
1952.01	01/31/2007	LAQUINTA INN & STES HO	74.75	CASSANDRA D WALLACE
1951.01	01/30/2007	ENTERPRISE RENT-A-CAR	165.59	CASSANDRA D WALLACE
1956.01	01/31/2007	AMERICAN 00176211962651	270.80	CASSANDRA D WALLACE
1957.01	01/31/2007	AMERICAN 00176211962673	270.80	CASSANDRA D WALLACE
1958.01	02/08/2007	COMFORT SUITES-B. ROUG	318.66	CASSANDRA D WALLACE
1959.01	02/08/2007	COMFORT SUITES-B. ROUG	318.66	CASSANDRA D WALLACE
			CASSANDRA D WALLACE Count	9
1057.01	12/22/2006	USDA-APHIS-VS-	-54.00	CATHY PAINTER
			CATHY PAINTER Count	1
300.01	01/25/2007	DALLAS MACK SALES LP	-418.78	CESAR CRUZ
238.01	12/22/2006	MIDWAY AUTO SUPPLY INC	-177.00	CESAR CRUZ
235.01	03/01/2007	ROMCO EQUIPMENT CO.	-158.34	CESAR CRUZ
214.01	02/20/2007	STUART HOSE & PIPE	-145.50	CESAR CRUZ
285.01	01/19/2007	MIDWAY AUTO SUPPLY INC	-108.50	CESAR CRUZ
336.01	02/09/2007	BANKSTON CHEVR09923715	-78.56	CESAR CRUZ
296.01	01/24/2007	DALLAS MACK SALES LP	-76.75	CESAR CRUZ
294.01	01/23/2007	MIDWAY AUTO SUPPLY INC	-75.00	CESAR CRUZ
342.01	02/13/2007	STUART HOSE & PIPE	-71.70	CESAR CRUZ
229.01	02/28/2007	MIDWAY AUTO SUPPLY INC	-70.00	CESAR CRUZ
308.01	01/29/2007	STUART HOSE & PIPE	-30.53	CESAR CRUZ
339.01	02/09/2007	DALLAS MACK SALES LP	-25.00	CESAR CRUZ
337.01	02/09/2007	BANKSTON CHEVR09923715	-20.83	CESAR CRUZ
223.01	02/26/2007	DALLAS AXEL & HUB	3.14	CESAR CRUZ
239.01	12/22/2006	DALLAS DODGE CHRYSLER	4.16	CESAR CRUZ
286.01	01/18/2007	DALLAS AXEL & HUB	4.25	CESAR CRUZ
219.01	02/23/2007	HEIL OF TEXAS DALLAS	5.32	CESAR CRUZ
327.01	02/06/2007	DALLAS MACK SALES LP	6.01	CESAR CRUZ
254.01	12/29/2006	STUART HOSE & PIPE	6.51	CESAR CRUZ
247.01	03/08/2007	DALLAS AXEL & HUB	6.72	CESAR CRUZ
335.01	02/09/2007	BANKSTON CHEVR09923715	8.00	CESAR CRUZ
227.01	12/19/2006	BANKSTON CHEVR09923715	9.57	CESAR CRUZ
277.01	01/11/2007	SCREW PRODUCTS INTERNA	11.32	CESAR CRUZ
287.01	01/19/2007	DALLAS AXEL & HUB	14.74	CESAR CRUZ
232.01	02/28/2007	STUART HOSE & PIPE	15.52	CESAR CRUZ
324.01	02/06/2007	BANKSTON CHEVR09923715	16.07	CESAR CRUZ
229.01	12/19/2006	HOLT CO OF TX-DALLAS T	17.43	CESAR CRUZ
245.01	12/27/2006	DALLAS MACK SALES LP	17.67	CESAR CRUZ
231.01	02/28/2007	STUART HOSE & PIPE	18.14	CESAR CRUZ
309.01	01/30/2007	BANKSTON CHEVR09923715	18.54	CESAR CRUZ
321.01	02/01/2007	STUART HOSE & PIPE	19.04	CESAR CRUZ
228.01	12/19/2006	INSTALLER SALES & SERV	19.12	CESAR CRUZ
241.01	03/05/2007	STUART HOSE & PIPE	20.28	CESAR CRUZ
263.01	01/09/2007	INSTALLER SALES & SERV	21.93	CESAR CRUZ
317.01	01/30/2007	SCREW PRODUCTS INTERNA	23.20	CESAR CRUZ
239.01	03/01/2007	DALLAS AXEL & HUB	25.54	CESAR CRUZ
298.01	01/25/2007	STUART HOSE & PIPE	30.53	CESAR CRUZ
299.01	01/25/2007	STUART HOSE & PIPE	30.53	CESAR CRUZ
289.01	01/22/2007	BANKSTON CHEVR09923715	31.99	CESAR CRUZ
236.01	12/21/2006	DALLAS DODGE CHRYSLER	32.48	CESAR CRUZ
307.01	01/29/2007	HAPECO, INC.	33.16	CESAR CRUZ
311.01	01/30/2007	STUART HOSE & PIPE	36.00	CESAR CRUZ
259.01	01/03/2007	BANKSTON CHEVR09923715	37.57	CESAR CRUZ
266.01	01/09/2007	STUART HOSE & PIPE	42.20	CESAR CRUZ
248.01	03/09/2007	DALLAS MACK SALES LP	43.56	CESAR CRUZ
231.01	12/19/2006	MAREKS GENERATOR & STR	43.65	CESAR CRUZ
320.01	01/31/2007	STUART HOSE & PIPE	44.33	CESAR CRUZ
273.01	01/11/2007	DALLAS MACK SALES LP	45.08	CESAR CRUZ
267.01	01/09/2007	STUART HOSE & PIPE	46.48	CESAR CRUZ
224.01	02/27/2007	MIDWAY AUTO SUPPLY INC	46.84	CESAR CRUZ
297.01	01/24/2007	DALLAS MACK SALES LP	49.50	CESAR CRUZ
249.01	03/14/2007	BANKSTON CHEVR09923715	49.60	CESAR CRUZ
240.01	12/26/2006	TEXAS HYDRAULIC & EQUI	49.90	CESAR CRUZ
220.01	02/26/2007	FASTENAL CO MO TO	51.08	CESAR CRUZ
253.01	12/29/2006	STUART HOSE & PIPE	58.81	CESAR CRUZ
233.01	03/01/2007	TRUCK PARTS SPECIALIST	65.28	CESAR CRUZ
288.01	01/22/2007	BANKSTON CHEVR09923715	65.48	CESAR CRUZ
243.01	03/06/2007	BANKSTON CHEVR09923715	67.97	CESAR CRUZ
236.01	03/02/2007	BANKSTON CHEVR09923715	68.01	CESAR CRUZ
284.01	01/19/2007	MIDWAY AUTO SUPPLY INC	68.56	CESAR CRUZ
256.01	01/02/2007	STUART HOSE & PIPE	69.10	CESAR CRUZ
234.01	03/01/2007	DALLAS FREIGHTLINER	71.98	CESAR CRUZ
326.01	02/06/2007	DALLAS DODGE CHRYSLER	73.04	CESAR CRUZ
305.01	01/29/2007	BANKSTON CHEVR09923715	74.51	CESAR CRUZ
244.01	03/06/2007	BANKSTON CHEVR09923715	75.81	CESAR CRUZ
264.01	01/09/2007	MAIN AUTO PARTS	77.62	CESAR CRUZ
290.01	01/22/2007	BANKSTON CHEVR09923715	78.56	CESAR CRUZ
245.01	03/06/2007	STUART HOSE & PIPE	81.10	CESAR CRUZ
314.01	01/31/2007	HERCO EQUIPMENT INC	82.00	CESAR CRUZ
221.01	02/26/2007	RDO EQUIPMENT CO.	85.98	CESAR CRUZ
244.01	12/27/2006	RLS SERVICES INC	86.50	CESAR CRUZ
222.01	02/26/2007	DALLAS DODGE CHRYSLER	90.40	CESAR CRUZ
218.01	02/22/2007	STUART HOSE & PIPE	92.17	CESAR CRUZ
329.01	02/07/2007	HEIL OF TEXAS DALLAS	95.13	CESAR CRUZ
258.01	01/02/2007	DALLAS MACK SALES LP	99.74	CESAR CRUZ
216.01	02/21/2007	BANKSTON CHEVR09923715	106.75	CESAR CRUZ
250.01	03/15/2007	DALLAS MACK SALES LP	112.88	CESAR CRUZ
235.01	12/21/2006	STUART HOSE & PIPE	112.92	CESAR CRUZ
269.01	01/10/2007	BANKSTON CHEVR09923715	114.28	CESAR CRUZ
252.01	12/29/2006	TRUCKPRO, INC - 12	121.47	CESAR CRUZ
322.01	02/01/2007	DALLAS MACK SALES LP	121.71	CESAR CRUZ
343.01	02/13/2007	STUART HOSE & PIPE	124.52	CESAR CRUZ
312.01	01/30/2007	STUART HOSE & PIPE	124.54	CESAR CRUZ
270.01	01/11/2007	O'ROURKE PETROLEUM	126.84	CESAR CRUZ
292.01	01/22/2007	DALLAS MACK SALES LP	127.38	CESAR CRUZ
213.01	02/20/2007	STUART HOSE & PIPE	139.13	CESAR CRUZ
240.01	03/02/2007	DALLAS MACK SALES LP	140.00	CESAR CRUZ
333.01	02/08/2007	STUART HOSE & PIPE	143.17	CESAR CRUZ
313.01	01/30/2007	STUART HOSE & PIPE	144.79	CESAR CRUZ
237.01	12/22/2006	TRUCK PARTS SPECIALIST	150.30	CESAR CRUZ
247.01	12/29/2006	TRUCK PARTS SPECIALIST	153.89	CESAR CRUZ
246.01	12/28/2006	BANKSTON CHEVR09923715	157.48	CESAR CRUZ
268.01	01/10/2007	BANKSTON CHEVR09923715	157.48	CESAR CRUZ
325.01	02/06/2007	ROMCO EQUIPMENT CO.	158.34	CESAR CRUZ
341.01	02/13/2007	ROMCO EQUIPMENT CO.	158.34	CESAR CRUZ
295.01	01/23/2007	DALLAS MACK SALES LP	162.47	CESAR CRUZ
276.01	01/12/2007	STANDARD SPRING AN	166.20	CESAR CRUZ
238.01	03/02/2007	MIDWAY AUTO SUPPLY INC	172.00	CESAR CRUZ
265.01	01/09/2007	STUART HOSE & PIPE	176.90	CESAR CRUZ
243.01	12/27/2006	INLAND TRUCK PARTS COM	180.18	CESAR CRUZ
328.01	02/07/2007	BRUCKNER TRUCK SALES #	185.39	CESAR CRUZ
257.01	01/02/2007	DALLAS MACK SALES LP	185.59	CESAR CRUZ
340.01	02/13/2007	FASTENAL CO MO TO	186.28	CESAR CRUZ
211.01	02/20/2007	FASTENAL CO MO TO	186.28	CESAR CRUZ
226.01	02/27/2007	STUART HOSE & PIPE	188.16	CESAR CRUZ
230.01	02/28/2007	WISTOL SUPPLY INC.	191.16	CESAR CRUZ
237.01	03/02/2007	BANKSTON CHEVR09923715	191.78	CESAR CRUZ
234.01	12/21/2006	MIDWAY AUTO SUPPLY INC	201.00	CESAR CRUZ
248.01	12/29/2006	ZEPCO SALES AND SERVIC	225.00	CESAR CRUZ
303.01	01/24/2007	ZEPCO SALES AND SERVIC	225.00	CESAR CRUZ
318.01	01/30/2007	ZEPCO SALES AND SERVIC	225.00	CESAR CRUZ
345.01	02/13/2007	ZEPCO SALES AND SERVIC	225.00	CESAR CRUZ
291.01	01/22/2007	DALLAS MACK SALES LP	225.39	CESAR CRUZ
302.01	01/26/2007	MAREKS GENERATOR & STR	233.95	CESAR CRUZ
228.01	02/28/2007	MIDWAY AUTO SUPPLY INC	239.84	CESAR CRUZ
331.01	02/08/2007	BANKSTON CHEVR09923715	240.80	CESAR CRUZ
227.01	02/28/2007	BANKSTON CHEVR09923715	242.86	CESAR CRUZ
217.01	02/21/2007	HEIL OF TEXAS DALLAS	262.20	CESAR CRUZ
301.01	01/25/2007	BANKSTON CHEVR09923715	277.71	CESAR CRUZ
249.01	12/29/2006	ZEPCO SALES AND SERVIC	278.54	CESAR CRUZ
225.01	12/18/2006	BANKSTON CHEVR09923715	286.98	CESAR CRUZ
272.01	01/10/2007	RLS SERVICES INC	310.65	CESAR CRUZ
255.01	01/02/2007	BANKSTON CHEVR09923715	313.74	CESAR CRUZ
262.01	01/05/2007	STUART HOSE & PIPE	314.78	CESAR CRUZ
232.01	12/21/2006	TRUCK PARTS SPECIALIST	316.42	CESAR CRUZ
306.01	01/29/2007	TRUCK PARTS SPECIALIST	321.36	CESAR CRUZ
271.01	01/10/2007	RLS SERVICES INC	323.39	CESAR CRUZ
250.01	12/29/2006	ZEPCO SALES AND SERVIC	325.00	CESAR CRUZ
251.01	12/29/2006	ZEPCO SALES AND SERVIC	325.00	CESAR CRUZ
283.01	01/19/2007	MIDWAY AUTO SUPPLY INC	326.00	CESAR CRUZ
293.01	01/23/2007	MIDWAY AUTO SUPPLY INC	327.75	CESAR CRUZ
242.01	12/27/2006	BANKSTON CHEVR09923715	329.00	CESAR CRUZ
274.01	01/11/2007	BANKSTON CHEVR09923715	329.19	CESAR CRUZ
334.01	02/08/2007	DALLAS MACK SALES LP	353.26	CESAR CRUZ
230.01	12/20/2006	TEXAS HYDRAULIC & EQUI	385.80	CESAR CRUZ
215.01	02/20/2007	RLS SERVICES INC	394.98	CESAR CRUZ
261.01	01/05/2007	FOUR SEASONS EQUIPMENT	396.96	CESAR CRUZ
332.01	02/08/2007	RDO EQUIPMENT CO.	398.11	CESAR CRUZ
344.01	02/13/2007	INTERSTATE BATTERY	400.96	CESAR CRUZ
242.01	03/05/2007	DALLAS MACK SALES LP	421.12	CESAR CRUZ
225.01	02/27/2007	INTERSTATE BATTERY	421.12	CESAR CRUZ
330.01	02/08/2007	BANKSTON CHEVR09923715	434.00	CESAR CRUZ
310.01	01/30/2007	MAREKS GENERATOR & STR	440.95	CESAR CRUZ
315.01	01/30/2007	DALLAS AXEL & HUB	447.39	CESAR CRUZ
316.01	01/31/2007	MAREKS GENERATOR & STR	449.95	CESAR CRUZ
226.01	12/18/2006	DALLAS MACK SALES LP	455.71	CESAR CRUZ
338.01	02/09/2007	INTERSTATE BATTERY	473.76	CESAR CRUZ
241.01	12/26/2006	DALLAS MACK SALES LP	533.82	CESAR CRUZ
275.01	01/11/2007	HEIL OF TEXAS DALLAS	550.37	CESAR CRUZ
233.01	12/20/2006	DALLAS AXEL & HUB	615.57	CESAR CRUZ
323.01	02/05/2007	DALLAS MACK SALES LP	634.32	CESAR CRUZ
260.01	01/03/2007	DALLAS MACK SALES LP	653.22	CESAR CRUZ
212.01	02/20/2007	HEIL OF TEXAS DALLAS	679.75	CESAR CRUZ
304.01	01/25/2007	FOUR SEASONS EQUIPMENT	703.20	CESAR CRUZ
246.01	03/06/2007	SS DIESEL SUPPLY	821.41	CESAR CRUZ
319.01	01/31/2007	INTERSTATE BATTERY	842.24	CESAR CRUZ
			CESAR CRUZ Count	156
2034.01	02/12/2007	REPUBLIC AUTO SUPPLY C	64.00	CHARLES A ZIEBOLZ
2033.01	01/31/2007	STUART HOSE & PIPE	161.00	CHARLES A ZIEBOLZ
			CHARLES A ZIEBOLZ Count	2
688.01	01/25/2007	ALPHA PROCESS SALES IN	-105.15	CHARLES HENIGAN
560.01	05/23/2006	WW GRAINGER 201	17.68	CHARLES HENIGAN
685.01	01/24/2007	M'N M ENTERPRISES	50.00	CHARLES HENIGAN
684.01	01/19/2007	LOWE'S #513	68.61	CHARLES HENIGAN
686.01	01/25/2007	ALPHA PROCESS SALES IN	105.15	CHARLES HENIGAN
687.01	01/25/2007	ALPHA PROCESS SALES IN	105.15	CHARLES HENIGAN
690.01	02/06/2007	ALPHA PROCESS SALES IN	314.00	CHARLES HENIGAN
691.01	02/07/2007	RAWSON L P 001	467.67	CHARLES HENIGAN
689.01	02/01/2007	JOHNSTONE SUPPLY DL	744.67	CHARLES HENIGAN
692.01	02/07/2007	HUGH M CUNNINGHAM	850.00	CHARLES HENIGAN
			CHARLES HENIGAN Count	10
1414.01	12/21/2006	FUSECO	13.50	CHARLES WESTMORELAND
1981.01	02/12/2007	VOSS LIGHTING	30.00	CHARLES WESTMORELAND
1982.01	02/14/2007	VOSS LIGHTING	740.10	CHARLES WESTMORELAND
			CHARLES WESTMORELAND Count	3
723.01	01/08/2007	ELLIOTT'S HARDWARE	8.97	CHIMAN S KASUNDRA
888.01	01/24/2007	AMERICAN IRON & METAL	21.00	CHIMAN S KASUNDRA
722.01	01/08/2007	CROUCH SALES CO INC	38.56	CHIMAN S KASUNDRA
719.01	12/18/2006	MULTEC COMMUNICATION	93.67	CHIMAN S KASUNDRA
720.01	12/21/2006	ANTENNA PLUS LLC	194.70	CHIMAN S KASUNDRA
724.01	01/12/2007	KELLER AMERICA INC	351.04	CHIMAN S KASUNDRA
721.01	12/21/2006	PRESSURE SYSTEMS INC	568.08	CHIMAN S KASUNDRA
889.01	02/14/2007	PRESSURE SYSTEMS INC	902.13	CHIMAN S KASUNDRA
			CHIMAN S KASUNDRA Count	8
280.01	01/18/2007	RADIO SHACK 00183251	20.93	CHRIS M CRITES
281.01	01/26/2007	R.H. MCELHENEY INC	25.00	CHRIS M CRITES
279.01	01/18/2007	RADIO SHACK 00183251	31.96	CHRIS M CRITES
218.01	01/10/2007	THE HOME DEPOT 589	84.26	CHRIS M CRITES
217.01	01/10/2007	DISCOUNT-TIRE-CO TXD-2	91.50	CHRIS M CRITES
			CHRIS M CRITES Count	5
57.01	03/13/2007	AMERICAN RED CROSS DAL	74.75	CINDY ANDERSON
56.01	02/26/2007	AMERICAN RED CROSS DAL	981.07	CINDY ANDERSON
			CINDY ANDERSON Count	2
1393.01	12/29/2006	B AND G CHEMICALS AND	105.00	CINDY R WAHKINNEY
1395.01	01/02/2007	THE HOME DEPOT 553	132.58	CINDY R WAHKINNEY
1394.01	12/30/2006	BRUCE MILLER NURSERY	205.06	CINDY R WAHKINNEY
1396.01	01/06/2007	CREATIVE WATER GARDENS	869.10	CINDY R WAHKINNEY
1949.01	02/04/2007	BRUCE MILLER NURSERY	905.70	CINDY R WAHKINNEY
1948.01	02/01/2007	VERMEER EQUIPMENT OF T	993.87	CINDY R WAHKINNEY
			CINDY R WAHKINNEY Count	6
815.01	02/02/2007	EMKAY INDUSTRIES	-554.66	CLAYTON IGLEHART
677.01	01/04/2007	CONTINENTAL EQUIPMENT	-421.40	CLAYTON IGLEHART
786.01	01/17/2007	FOUR SEASONS EQUIPMENT	-339.05	CLAYTON IGLEHART
804.01	01/31/2007	MIDWAY AUTO SUPPLY INC	3.32	CLAYTON IGLEHART
678.01	12/16/2006	MCNEILUS TRUCK & MFG C	7.00	CLAYTON IGLEHART
822.01	02/13/2007	MIDWAY AUTO SUPPLY INC	8.08	CLAYTON IGLEHART
811.01	02/01/2007	STUART HOSE & PIPE	8.58	CLAYTON IGLEHART
674.01	01/06/2007	OFFICE DEPOT #160	9.99	CLAYTON IGLEHART
801.01	01/30/2007	ROMCO EQUIPMENT CO.	10.24	CLAYTON IGLEHART
798.01	01/26/2007	TEXAS BEARINGS INC	12.57	CLAYTON IGLEHART
668.01	12/28/2006	DALLAS MACK SALES LP	16.28	CLAYTON IGLEHART
812.01	02/01/2007	DALLAS MACK SALES LP	16.97	CLAYTON IGLEHART
814.01	02/02/2007	STUART HOSE & PIPE	18.93	CLAYTON IGLEHART
787.01	01/18/2007	MIDWAY AUTO SUPPLY INC	20.55	CLAYTON IGLEHART
680.01	01/09/2007	STUART HOSE & PIPE	20.97	CLAYTON IGLEHART
673.01	01/04/2007	STUART HOSE & PIPE	22.58	CLAYTON IGLEHART
825.01	02/16/2007	GARLAND STEEL, INC.	28.08	CLAYTON IGLEHART
684.01	01/10/2007	STUART HOSE & PIPE	39.44	CLAYTON IGLEHART
797.01	01/27/2007	IRES ARLINGTON	39.68	CLAYTON IGLEHART
681.01	01/09/2007	DALLAS MACK SALES LP	39.80	CLAYTON IGLEHART
807.01	01/31/2007	ROMCO EQUIPMENT CO.	47.41	CLAYTON IGLEHART
792.01	01/24/2007	PA ROSS MACHINERY CO.	48.99	CLAYTON IGLEHART
790.01	01/23/2007	IRES ARLINGTON	49.78	CLAYTON IGLEHART
658.01	12/18/2006	UNION SLING COMPANY	58.75	CLAYTON IGLEHART
788.01	01/22/2007	RDO EQUIPMENT CO.	58.76	CLAYTON IGLEHART
795.01	01/25/2007	STUART HOSE & PIPE	59.31	CLAYTON IGLEHART
667.01	12/28/2006	DALLAS MACK SALES LP	59.38	CLAYTON IGLEHART
799.01	01/30/2007	MCNEILUS TRUCK & MFG C	65.01	CLAYTON IGLEHART
824.01	02/14/2007	FOUR SEASONS EQUIPMENT	83.54	CLAYTON IGLEHART
662.01	12/22/2006	LONE STAR TRIM	100.00	CLAYTON IGLEHART
669.01	01/02/2007	WABASH NATIONAL TRAILE	100.01	CLAYTON IGLEHART
661.01	12/21/2006	STUART HOSE & PIPE	111.34	CLAYTON IGLEHART
664.01	12/27/2006	MAREKS GENERATOR & STR	111.95	CLAYTON IGLEHART
819.01	02/08/2007	MAREKS GENERATOR & STR	116.95	CLAYTON IGLEHART
672.01	12/29/2006	GARLAND STEEL, INC.	123.20	CLAYTON IGLEHART
810.01	02/01/2007	FOUR SEASONS EQUIPMENT	129.47	CLAYTON IGLEHART
690.01	01/16/2007	DALLAS AXEL & HUB	130.98	CLAYTON IGLEHART
686.01	01/12/2007	LONE STAR TRIM	145.00	CLAYTON IGLEHART
683.01	01/10/2007	EMKAY INDUSTRIES	150.00	CLAYTON IGLEHART
818.01	01/31/2007	CONTINENTAL EQUIPMENT	161.82	CLAYTON IGLEHART
682.01	01/09/2007	CONTINENTAL EQUIPMENT	170.27	CLAYTON IGLEHART
665.01	12/27/2006	TRUCKPRO, INC - 12	170.85	CLAYTON IGLEHART
820.01	02/07/2007	CONTINENTAL EQUIPMENT	179.81	CLAYTON IGLEHART
791.01	01/24/2007	STUART HOSE & PIPE	192.14	CLAYTON IGLEHART
793.01	01/24/2007	UNION SLING COMPANY	199.13	CLAYTON IGLEHART
806.01	01/31/2007	KINLOCH EQUIPMENT	233.95	CLAYTON IGLEHART
809.01	01/31/2007	EMKAY INDUSTRIES	277.33	CLAYTON IGLEHART
817.01	02/02/2007	EMKAY INDUSTRIES	277.33	CLAYTON IGLEHART
660.01	12/21/2006	RDO EQUIPMENT CO.	318.80	CLAYTON IGLEHART
816.01	02/02/2007	EMKAY INDUSTRIES	330.26	CLAYTON IGLEHART
687.01	01/11/2007	CONTINENTAL EQUIPMENT	344.20	CLAYTON IGLEHART
813.01	02/02/2007	MAREKS GENERATOR & STR	359.90	CLAYTON IGLEHART
685.01	01/12/2007	HUNT AIR CONDITIONREPA	385.00	CLAYTON IGLEHART
666.01	12/27/2006	FOUR SEASONS EQUIPMENT	412.52	CLAYTON IGLEHART
805.01	01/31/2007	TRUCK PARTS SPECIALIST	427.00	CLAYTON IGLEHART
671.01	01/02/2007	CONTINENTAL EQUIPMENT	438.67	CLAYTON IGLEHART
679.01	01/09/2007	FOUR SEASONS EQUIPMENT	450.46	CLAYTON IGLEHART
689.01	01/15/2007	FOUR SEASONS EQUIPMENT	474.69	CLAYTON IGLEHART
789.01	01/23/2007	IRES ARLINGTON	494.47	CLAYTON IGLEHART
796.01	01/25/2007	CONTINENTAL EQUIPMENT	538.05	CLAYTON IGLEHART
794.01	01/23/2007	CONTINENTAL EQUIPMENT	652.88	CLAYTON IGLEHART
821.01	02/07/2007	CONTINENTAL EQUIPMENT	742.06	CLAYTON IGLEHART
663.01	12/22/2006	ROAD MACHINERY EL PASO	757.64	CLAYTON IGLEHART
659.01	12/19/2006	TTA C AIR CONDITIONING	789.00	CLAYTON IGLEHART
808.01	01/31/2007	INTERSTATE BATTERY	789.60	CLAYTON IGLEHART
675.01	01/05/2007	FOUR SEASONS EQUIPMENT	863.18	CLAYTON IGLEHART
802.01	01/23/2007	ROAD MACHINERY EL PASO	917.62	CLAYTON IGLEHART
800.01	01/30/2007	ROMCO EQUIPMENT CO.	920.54	CLAYTON IGLEHART
823.01	02/15/2007	TRUCK PARTS SPECIALIST	927.71	CLAYTON IGLEHART
676.01	01/05/2007	INTERSTATE BATTERY	933.60	CLAYTON IGLEHART
803.01	01/24/2007	ROAD MACHINERY EL PASO	960.73	CLAYTON IGLEHART
688.01	01/10/2007	ROAD MACHINERY EL PASO	977.46	CLAYTON IGLEHART
670.01	01/02/2007	FOUR SEASONS EQUIPMENT	994.98	CLAYTON IGLEHART
			CLAYTON IGLEHART Count	73
916.01	01/25/2007	N GLANTZ & SONS INC-DA	50.00	CRYSTAL L KREITZER
743.01	12/20/2006	ARCHIVE SUPPLIES, INC.	121.56	CRYSTAL L KREITZER
917.01	02/01/2007	ARCHIVE SUPPLIES, INC.	121.56	CRYSTAL L KREITZER
915.01	01/19/2007	ARCHIVE SUPPLIES, INC.	140.55	CRYSTAL L KREITZER
918.01	02/15/2007	ARCHIVE SUPPLIES, INC.	177.32	CRYSTAL L KREITZER
744.01	01/09/2007	O-K PAPER CENTER #1	198.75	CRYSTAL L KREITZER
914.01	01/22/2007	O-K PAPER CENTER #1	198.75	CRYSTAL L KREITZER
			CRYSTAL L KREITZER Count	7
97.01	02/14/2007	AMERICAN SEATING CO	-116.00	CURTIS BAKER
93.01	02/06/2007	OAK CLIFF MIRROR & GLA	-52.55	CURTIS BAKER
83.01	01/18/2007	THE HOME DEPOT #6816	6.98	CURTIS BAKER
92.01	01/31/2007	SECURITEX	10.50	CURTIS BAKER
98.01	01/11/2007	RDL II LTD	14.00	CURTIS BAKER
87.01	01/25/2007	THE HOME DEPOT #6816	15.12	CURTIS BAKER
73.01	02/23/2007	OAK CLIFF MIRROR & GLA	26.61	CURTIS BAKER
98.01	02/15/2007	VISTA WALL GROUP	27.00	CURTIS BAKER
74.01	02/26/2007	OAK CLIFF MIRROR & GLA	39.81	CURTIS BAKER
96.01	02/13/2007	CRADDOCK LUMBER	45.50	CURTIS BAKER
94.01	12/18/2006	BLUE SKY SALES INC	50.00	CURTIS BAKER
97.01	01/09/2007	BIG D BUILDERS HARDWAR	63.18	CURTIS BAKER
95.01	12/19/2006	FAIRWAY SUPPLY DALLAS	70.38	CURTIS BAKER
78.01	03/16/2007	CRADDOCK LUMBER	72.00	CURTIS BAKER
89.01	01/26/2007	ELLIOTT'S HARDWARE	72.40	CURTIS BAKER
99.01	01/11/2007	SOUTHWEST FLOORING SUP	80.90	CURTIS BAKER
85.01	01/23/2007	FAIRWAY SUPPLY DALLAS	90.50	CURTIS BAKER
75.01	03/08/2007	ALLIED FENCE CO DALLAS	96.12	CURTIS BAKER
88.01	01/26/2007	BLUE SKY SALES INC	100.00	CURTIS BAKER
91.01	01/30/2007	OAK CLIFF MIRROR & GLA	102.00	CURTIS BAKER
86.01	01/25/2007	AMERICAN SEATING CO	116.00	CURTIS BAKER
94.01	02/07/2007	AMERICAN SEATING CO	116.00	CURTIS BAKER
96.01	01/08/2007	WILSONART INTERNATIONA	118.80	CURTIS BAKER
90.01	01/29/2007	HANS JOHNSEN COMPANY	329.20	CURTIS BAKER
77.01	03/16/2007	OAK CLIFF MIRROR & GLA	330.26	CURTIS BAKER
76.01	03/16/2007	OAK CLIFF MIRROR & GLA	360.24	CURTIS BAKER
95.01	02/09/2007	FAIRWAY SUPPLY DALLAS	505.20	CURTIS BAKER
84.01	01/22/2007	OAK CLIFF MIRROR & GLA	681.51	CURTIS BAKER
			CURTIS BAKER Count	28
1819.01	02/13/2007	LAKEWOOD HARDWARE	9.00	CURTIS SOUTHERLAND
1816.01	01/26/2007	THE HOME DEPOT 550	10.94	CURTIS SOUTHERLAND
1316.01	12/19/2006	LAKEWOOD HARDWARE	21.99	CURTIS SOUTHERLAND
1817.01	01/29/2007	LAKEWOOD HARDWARE	29.99	CURTIS SOUTHERLAND
1317.01	12/20/2006	THE HOME DEPOT 550	52.80	CURTIS SOUTHERLAND
1818.01	01/30/2007	LOWE'S #1780	63.52	CURTIS SOUTHERLAND
1820.01	02/15/2007	THE HOME DEPOT 550	78.60	CURTIS SOUTHERLAND
1318.01	01/12/2007	NORTHERN TOOL EQUIPMNT	135.96	CURTIS SOUTHERLAND
1815.01	01/23/2007	JOHN DEERE LANDSCAPES2	963.89	CURTIS SOUTHERLAND
			CURTIS SOUTHERLAND Count	9
1947.01	02/16/2007	THE HOME DEPOT 552	699.77	DAN VITIELLO
			DAN VITIELLO Count	1
278.01	01/10/2007	OREILLY AUTO 00007765	17.38	DARRYL DAVIS
346.01	02/15/2007	RTC DALLAS	78.21	DARRYL DAVIS
			DARRYL DAVIS Count	2
2001.01	01/31/2007	TRACTOR SUPPLY #189	-0.56	DAVE WILSON
2000.01	01/31/2007	TRACTOR SUPPLY #189	76.43	DAVE WILSON
1416.01	12/15/2006	RICKS BIRD SUPPLIES	113.00	DAVE WILSON
			DAVE WILSON Count	3
67.01	01/24/2007	ELLIOTT'S HARDWARE	20.06	DAVID ASHWOOD
63.01	02/22/2007	HOLSAPPLE & SON INC	35.20	DAVID ASHWOOD
71.01	01/08/2007	THE HOME DEPOT 6537	49.97	DAVID ASHWOOD
69.01	02/06/2007	SECURITEX	52.50	DAVID ASHWOOD
64.01	02/27/2007	HOLSAPPLE & SON INC	55.00	DAVID ASHWOOD
66.01	01/22/2007	ACT TOO FOOD SERVICE I	200.00	DAVID ASHWOOD
70.01	02/06/2007	REGAL PLASTICS	350.00	DAVID ASHWOOD
66.01	03/08/2007	HOLSAPPLE & SON INC	495.00	DAVID ASHWOOD
68.01	01/31/2007	REGAL PLASTICS	548.80	DAVID ASHWOOD
72.01	01/16/2007	REGAL PLASTICS	823.20	DAVID ASHWOOD
65.01	03/02/2007	QUALITY ELEVATOR PROD	945.28	DAVID ASHWOOD
70.01	01/08/2007	DOOR CONTROL SERVICES	1,000.00	DAVID ASHWOOD
			DAVID ASHWOOD Count	12
175.01	01/12/2007	PRO-TOW WRECKER SVC	5.00	DAVID CATES
210.01	02/02/2007	WW GRAINGER 201	15.32	DAVID CATES
205.01	02/02/2007	WW GRAINGER 201	42.21	DAVID CATES
208.01	02/02/2007	WW GRAINGER 201	42.21	DAVID CATES
211.01	02/01/2007	NORTHERN TOOL EQUIPMNT	55.92	DAVID CATES
203.01	01/30/2007	OFFICE DEPOT #120	59.96	DAVID CATES
203.02	01/30/2007	OFFICE DEPOT #120	59.97	DAVID CATES
204.01	02/01/2007	WW GRAINGER 201	66.85	DAVID CATES
204.02	02/01/2007	WW GRAINGER 201	66.86	DAVID CATES
177.01	01/12/2007	PRO-TOW WRECKER SVC	85.00	DAVID CATES
215.01	02/06/2007	RICK BRAYTON TOOLS	99.00	DAVID CATES
172.01	02/20/2007	BINSWANGER GLASS #077	108.50	DAVID CATES
207.01	02/02/2007	WW GRAINGER 201	126.63	DAVID CATES
217.01	02/08/2007	WW GRAINGER 201	126.63	DAVID CATES
171.01	02/20/2007	BINSWANGER GLASS #077	150.68	DAVID CATES
173.01	02/20/2007	BINSWANGER GLASS #077	169.91	DAVID CATES
202.01	01/30/2007	BOBCAT OF DALLAS	195.49	DAVID CATES
218.01	02/08/2007	WW GRAINGER 201	196.89	DAVID CATES
209.01	02/02/2007	WW GRAINGER 201	198.45	DAVID CATES
170.01	02/20/2007	CONLEY LOTT NICHOL	224.55	DAVID CATES
212.01	02/03/2007	JANITORIAL SUPPLIES CO	225.30	DAVID CATES
199.01	01/23/2007	RICK BRAYTON TOOLS	250.00	DAVID CATES
174.01	01/10/2007	HYDRAULIC SERVICE	272.67	DAVID CATES
174.01	02/20/2007	BINSWANGER GLASS #077	293.34	DAVID CATES
214.01	02/05/2007	JANITORIAL SUPPLIES CO	301.47	DAVID CATES
206.01	02/02/2007	WW GRAINGER 201	345.48	DAVID CATES
170.01	12/21/2006	TRIPLETT WASTE SER	350.00	DAVID CATES
220.01	02/14/2007	HYDRAULIC SERVICE	370.28	DAVID CATES
221.01	02/14/2007	HYDRAULIC SERVICE	407.34	DAVID CATES
200.01	01/30/2007	WW GRAINGER 201	438.22	DAVID CATES
201.01	01/30/2007	J-8 EQUIPMENT CO. OF T	460.28	DAVID CATES
176.01	01/12/2007	PRO-TOW WRECKER SVC	495.00	DAVID CATES
178.01	01/12/2007	DALLAS FREIGHTLINER	514.52	DAVID CATES
169.01	12/21/2006	TRIPLETT WASTE SER	560.00	DAVID CATES
213.01	02/05/2007	WW GRAINGER 201	568.35	DAVID CATES
173.01	01/09/2007	RICK BRAYTON TOOLS	603.95	DAVID CATES
216.01	02/07/2007	CONTINENTAL EQUIPMENT	742.06	DAVID CATES
172.01	12/28/2006	STANLEY INDUSTRIAL T	766.50	DAVID CATES
219.01	02/13/2007	TRIPLETT WASTE SER	915.00	DAVID CATES
171.01	12/22/2006	TRIPLETT WASTE SER	975.00	DAVID CATES
			DAVID CATES Count	40
299.01	12/22/2006	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
300.01	12/28/2006	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
301.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
302.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
303.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
304.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
305.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
306.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
307.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
308.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
309.01	01/03/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
310.01	01/04/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
311.01	01/04/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
312.01	01/04/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
313.01	01/04/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
314.01	01/04/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
315.01	01/05/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
316.01	01/05/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
317.01	01/05/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
318.01	01/05/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
323.01	01/09/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
324.01	01/09/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
325.01	01/10/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
326.01	01/11/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
328.01	01/12/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
371.01	02/01/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
391.01	02/06/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
268.01	02/22/2007	DSHS EMS 2	96.00	DAVID DIAZ
370.01	01/19/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
372.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
373.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
374.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
375.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
376.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
377.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
378.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
379.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
380.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
381.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
382.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
383.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
384.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
385.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
386.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
387.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
388.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
389.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
390.01	02/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
392.01	02/08/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
319.01	01/04/2007	DSHS EMS PERSONNEL	128.00	DAVID DIAZ
269.01	02/28/2007	DSHS EMS 2	192.00	DAVID DIAZ
270.01	03/12/2007	DSHS EMS 2	192.00	DAVID DIAZ
321.01	01/04/2007	DSHS EMS 2	384.00	DAVID DIAZ
327.01	01/10/2007	DSHS EMS 2	606.00	DAVID DIAZ
322.01	01/05/2007	TARRANT COUNTY COLLEGE	700.00	DAVID DIAZ
320.01	01/04/2007	DSHS EMS PERSONNEL	1,152.00	DAVID DIAZ
393.01	02/08/2007	DSHS EMS PERSONNEL	1,152.00	DAVID DIAZ
			DAVID DIAZ Count	57
1397.01	12/21/2006	RCI, INC.	178.00	DAVID E WALKER
1950.01	01/26/2007	NRCA	675.00	DAVID E WALKER
			DAVID E WALKER Count	2
531.01	12/31/2006	THE HOME DEPOT 6555	75.92	DAVID HAAS
532.01	01/08/2007	LOWE'S #510	207.76	DAVID HAAS
650.01	02/02/2007	THE HOME DEPOT 589	217.50	DAVID HAAS
533.01	01/12/2007	THE HOME DEPOT 589	239.96	DAVID HAAS
530.01	12/30/2006	THE HOME DEPOT #0555	333.98	DAVID HAAS
649.01	01/21/2007	THE HOME DEPOT #0555	498.40	DAVID HAAS
			DAVID HAAS Count	6
1907.01	02/16/2007	BANKSTON CHEVR09923715	-229.75	DAVID L THOMAS
1349.01	12/26/2006	INSTALLER SALES & SERV	-22.00	DAVID L THOMAS
1887.01	01/22/2007	METRO FORD TRU00 OF 00	1.97	DAVID L THOMAS
1899.01	02/07/2007	METRO FORD TRU00 OF 00	5.87	DAVID L THOMAS
1889.01	01/25/2007	MAIN AUTO PARTS	8.52	DAVID L THOMAS
1346.01	12/22/2006	INSTALLER SALES & SERV	9.60	DAVID L THOMAS
1901.01	02/13/2007	INSTALLER SALES & SERV	11.90	DAVID L THOMAS
1904.01	02/14/2007	MAIN AUTO PARTS	12.85	DAVID L THOMAS
1355.01	12/29/2006	MAIN AUTO PARTS	16.39	DAVID L THOMAS
1902.01	02/14/2007	BANKSTON CHEVR09923715	16.80	DAVID L THOMAS
1344.01	12/18/2006	INSTALLER SALES & SERV	17.88	DAVID L THOMAS
1895.01	02/02/2007	BANKSTON CHEVR09923715	18.33	DAVID L THOMAS
1347.01	12/22/2006	INSTALLER SALES & SERV	21.93	DAVID L THOMAS
1362.01	01/16/2007	LUTE RILEY SERVICE	27.34	DAVID L THOMAS
1897.01	02/02/2007	MAIN AUTO PARTS	29.20	DAVID L THOMAS
1348.01	12/22/2006	MAIN AUTO PARTS	31.25	DAVID L THOMAS
1888.01	01/23/2007	BANKSTON CHEVR09923715	31.49	DAVID L THOMAS
1891.01	01/29/2007	BANKSTON CHEVR09923715	32.69	DAVID L THOMAS
1361.01	01/16/2007	BANKSTON CHEVR09923715	41.66	DAVID L THOMAS
1905.01	02/15/2007	BANKSTON CHEVR09923715	46.96	DAVID L THOMAS
1900.01	02/12/2007	INSTALLER SALES & SERV	52.85	DAVID L THOMAS
1890.01	01/26/2007	INSTALLER SALES & SERV	58.14	DAVID L THOMAS
1359.01	01/10/2007	BANKSTON CHEVR09923715	65.91	DAVID L THOMAS
1906.01	02/15/2007	MAIN AUTO PARTS	66.50	DAVID L THOMAS
1345.01	12/19/2006	INSTALLER SALES & SERV	73.43	DAVID L THOMAS
1908.01	02/16/2007	BANKSTON CHEVR09923715	97.74	DAVID L THOMAS
1350.01	12/26/2006	AMERICAN EAGLE HARLEY-	103.92	DAVID L THOMAS
1896.01	02/02/2007	BANKSTON CHEVR09923715	105.21	DAVID L THOMAS
1353.01	12/28/2006	MAIN AUTO PARTS	106.08	DAVID L THOMAS
1364.01	01/17/2007	MIDWAY AUTO SUPPLY INC	107.10	DAVID L THOMAS
1365.01	01/17/2007	MIDWAY AUTO SUPPLY INC	107.10	DAVID L THOMAS
1360.01	01/10/2007	CHROMA TONE INC	130.00	DAVID L THOMAS
1357.01	01/04/2007	MAIN AUTO PARTS	130.00	DAVID L THOMAS
1363.01	01/16/2007	MAIN AUTO PARTS	136.51	DAVID L THOMAS
1909.01	02/16/2007	MAIN AUTO PARTS	139.99	DAVID L THOMAS
1886.01	01/22/2007	MAIN AUTO PARTS	140.90	DAVID L THOMAS
1351.01	12/27/2006	AMERICAN EAGLE HARLEY-	159.00	DAVID L THOMAS
1358.01	01/04/2007	MAIN AUTO PARTS	159.00	DAVID L THOMAS
1356.01	01/04/2007	INSTALLER SALES & SERV	184.63	DAVID L THOMAS
1894.01	01/31/2007	BANKSTON CHEVR09923715	191.78	DAVID L THOMAS
1893.01	01/30/2007	MAIN AUTO PARTS	196.09	DAVID L THOMAS
1903.01	02/14/2007	BANKSTON CHEVR09923715	229.75	DAVID L THOMAS
1898.01	02/07/2007	BANKSTON CHEVR09923715	241.56	DAVID L THOMAS
1892.01	01/29/2007	HANS JOHNSEN COMPANY	260.95	DAVID L THOMAS
1351.02	12/27/2006	AMERICAN EAGLE HARLEY-	277.25	DAVID L THOMAS
1352.01	12/27/2006	CHROMA TONE INC	324.00	DAVID L THOMAS
1354.01	11/16/2006	MAIN AUTO PARTS	414.72	DAVID L THOMAS
1885.01	01/19/2007	BANKSTON CHEVR09923715	571.10	DAVID L THOMAS
			DAVID L THOMAS Count	48
831.01	01/09/2007	WM SUPERCENTER	-2.47	DAVID LITTLETON
1114.01	02/13/2007	WM SUPERCENTER	9.96	DAVID LITTLETON
1102.01	01/24/2007	WAL-MART #3341	14.28	DAVID LITTLETON
1112.01	02/08/2007	ALBERTSONS #4168	19.99	DAVID LITTLETON
1115.01	02/13/2007	SIMON DAVID ST00025338	20.31	DAVID LITTLETON
1109.01	02/06/2007	ALBERTSONS #4168	23.77	DAVID LITTLETON
834.01	01/10/2007	TIFF S TREATS DALLAS L	26.99	DAVID LITTLETON
1104.01	01/24/2007	TIFF S TREATS DALLAS L	26.99	DAVID LITTLETON
1111.01	02/07/2007	TIFF S TREATS DALLAS L	26.99	DAVID LITTLETON
828.01	12/20/2006	WM SUPERCENTER	33.02	DAVID LITTLETON
1116.01	02/14/2007	WAL-MART #3341	38.67	DAVID LITTLETON
837.01	01/17/2007	WAL-MART #3341	54.26	DAVID LITTLETON
836.01	01/16/2007	ALBERTSONS #4168	54.81	DAVID LITTLETON
1108.01	02/06/2007	WAL-MART #3341	57.35	DAVID LITTLETON
830.01	01/09/2007	WAL-MART #3341 SE2	59.91	DAVID LITTLETON
1101.01	01/23/2007	ALBERTSONS #4168	64.60	DAVID LITTLETON
833.01	01/10/2007	BREAD WINNERS - UPTOWN	69.65	DAVID LITTLETON
1113.01	02/08/2007	BREAD WINNERS - UPTOWN	69.65	DAVID LITTLETON
832.01	01/09/2007	ALBERTSONS #4168	72.31	DAVID LITTLETON
835.01	01/16/2007	ACT TOO FOOD SERVICE I	73.75	DAVID LITTLETON
1100.01	01/19/2007	ACT TOO FOOD SERVICE I	73.75	DAVID LITTLETON
1110.01	02/07/2007	BREAD WINNERS - UPTOWN	75.39	DAVID LITTLETON
1103.01	01/24/2007	BREAD WINNERS - UPTOWN	80.15	DAVID LITTLETON
1106.01	02/03/2007	WM SUPERCENTER	80.50	DAVID LITTLETON
1117.01	02/14/2007	BREAD WINNERS - UPTOWN	87.75	DAVID LITTLETON
1107.01	02/03/2007	ALBERTSONS #4168	116.62	DAVID LITTLETON
1105.01	02/03/2007	BREAD WINNERS - UPTOWN	161.10	DAVID LITTLETON
1099.01	01/17/2007	BREAD WINNERS - UPTOWN	208.98	DAVID LITTLETON
827.01	12/19/2006	MEYERSON CATERING	379.00	DAVID LITTLETON
829.01	12/28/2006	MEYERSON CATERING	758.00	DAVID LITTLETON
			DAVID LITTLETON Count	30
390.01	02/22/2007	DALLAS DODGE CHRYSLER	-125.00	DAVID M GEORGE
393.01	03/05/2007	HOSE-FAST INC-MOTO	37.07	DAVID M GEORGE
391.01	02/23/2007	ZEPCO SALES AND SERVIC	225.00	DAVID M GEORGE
392.01	02/23/2007	ZEPCO SALES AND SERVIC	225.00	DAVID M GEORGE
527.01	02/13/2007	DALLAS DODGE CHRYSLER	878.91	DAVID M GEORGE
			DAVID M GEORGE Count	5
1480.01	01/25/2007	SHERMCO INDUSTRIES INC	-512.00	DAVID RAMIREZ
1113.01	01/10/2007	THE HOME DEPOT #6816	124.75	DAVID RAMIREZ
1476.01	01/18/2007	WW GRAINGER 201	202.94	DAVID RAMIREZ
1477.01	01/25/2007	SHERMCO INDUSTRIES INC	512.00	DAVID RAMIREZ
1478.01	01/25/2007	SHERMCO INDUSTRIES INC	512.00	DAVID RAMIREZ
1479.01	01/16/2007	AMARILLO ELECTRIC SPEC	581.24	DAVID RAMIREZ
1481.01	01/29/2007	SHERMCO INDUSTRIES INC	747.50	DAVID RAMIREZ
1112.01	12/14/2006	AMARILLO ELECTRIC SPEC	820.84	DAVID RAMIREZ
			DAVID RAMIREZ Count	8
1596.01	02/14/2007	POWELL CHEVROLET - PAR	-136.58	DAVID ROUSSEAU
1181.01	01/17/2007	MIDWAY AUTO SUPPLY INC	6.12	DAVID ROUSSEAU
1589.01	02/08/2007	MIDWAY AUTO SUPPLY INC	7.50	DAVID ROUSSEAU
1168.01	12/28/2006	LONE STAR TRIM	8.25	DAVID ROUSSEAU
1166.01	12/26/2006	MIDWAY AUTO SUPPLY INC	10.20	DAVID ROUSSEAU
1180.01	01/17/2007	BANKSTON CHEVR09923715	12.56	DAVID ROUSSEAU
1586.01	02/02/2007	DALLAS DODGE CHRYSLER	12.80	DAVID ROUSSEAU
1598.01	02/15/2007	POWELL CHEVROLET - PAR	19.52	DAVID ROUSSEAU
1592.01	02/12/2007	MIDWAY AUTO SUPPLY INC	21.50	DAVID ROUSSEAU
1591.01	02/09/2007	POWELL CHEVROLET - PAR	24.99	DAVID ROUSSEAU
1576.01	01/26/2007	POWELL CHEVROLET - PAR	30.24	DAVID ROUSSEAU
1176.01	01/08/2007	MIDWAY AUTO SUPPLY INC	31.60	DAVID ROUSSEAU
1581.01	01/29/2007	STUART HOSE & PIPE	32.96	DAVID ROUSSEAU
1573.01	01/25/2007	TRUCKPRO, INC - 12	41.37	DAVID ROUSSEAU
1587.01	02/02/2007	POWELL CHEVROLET - PAR	45.05	DAVID ROUSSEAU
1585.01	02/02/2007	STUART HOSE & PIPE	49.60	DAVID ROUSSEAU
1572.01	01/19/2007	DALLAS DODGE CHRYSLER	50.76	DAVID ROUSSEAU
1580.01	01/29/2007	ABC AUTO PARTS #30	51.92	DAVID ROUSSEAU
1162.01	12/20/2006	LUTE RILEY SERVICE	52.22	DAVID ROUSSEAU
1577.01	01/26/2007	POWELL CHEVROLET - PAR	55.64	DAVID ROUSSEAU
1177.01	01/09/2007	MIDWAY AUTO SUPPLY INC	59.80	DAVID ROUSSEAU
1160.01	12/19/2006	MIDWAY AUTO SUPPLY INC	68.99	DAVID ROUSSEAU
1583.01	01/30/2007	POWELL CHEVROLET - PAR	69.61	DAVID ROUSSEAU
1175.01	01/05/2007	ABC AUTO PARTS #30	70.96	DAVID ROUSSEAU
1178.01	01/09/2007	POWELL CHEVROLET - PAR	72.96	DAVID ROUSSEAU
1571.01	01/18/2007	WW GRAINGER 197	74.88	DAVID ROUSSEAU
1570.01	01/17/2007	POWELL CHEVROLET - PAR	83.09	DAVID ROUSSEAU
1593.01	02/13/2007	DALLAS DODGE CHRYSLER	83.20	DAVID ROUSSEAU
1163.01	12/20/2006	DALLAS DODGE CHRYSLER	90.40	DAVID ROUSSEAU
1172.01	01/02/2007	ABC AUTO PARTS #30	92.62	DAVID ROUSSEAU
1578.01	01/26/2007	POWELL CHEVROLET - PAR	96.63	DAVID ROUSSEAU
1182.01	01/17/2007	MIDWAY AUTO SUPPLY INC	119.50	DAVID ROUSSEAU
1165.01	12/22/2006	BANKSTON CHEVR09923715	120.78	DAVID ROUSSEAU
1588.01	02/06/2007	POWELL CHEVROLET - PAR	136.58	DAVID ROUSSEAU
1159.01	12/18/2006	ABC AUTO PARTS #30	159.19	DAVID ROUSSEAU
1171.01	12/29/2006	INTERSTATE BATTERY	160.08	DAVID ROUSSEAU
1595.01	02/14/2007	DALLAS DODGE CHRYSLER	164.20	DAVID ROUSSEAU
1161.01	12/20/2006	A G VAN & TRUCK EQUIPM	177.81	DAVID ROUSSEAU
1584.01	02/01/2007	INTERSTATE BATTERY	184.64	DAVID ROUSSEAU
1597.01	02/16/2007	AUTOCRAFT ELECTRONICS	190.00	DAVID ROUSSEAU
1594.01	02/14/2007	LUTE RILEY SERVICE	193.32	DAVID ROUSSEAU
1179.01	01/11/2007	BANKSTON CHEVR09923715	209.80	DAVID ROUSSEAU
1170.01	12/29/2006	MIDWAY AUTO SUPPLY INC	228.00	DAVID ROUSSEAU
1574.01	01/26/2007	A G VAN & TRUCK EQUIPM	229.82	DAVID ROUSSEAU
1164.01	12/20/2006	BRAKE & CLUTCH SERVICE	230.66	DAVID ROUSSEAU
1599.01	02/15/2007	POWELL CHEVROLET - PAR	232.12	DAVID ROUSSEAU
1579.01	01/29/2007	ABC AUTO PARTS #30	250.48	DAVID ROUSSEAU
1575.01	01/25/2007	POWELL CHEVROLET - PAR	287.39	DAVID ROUSSEAU
1173.01	01/05/2007	INTERSTATE BATTERY	320.16	DAVID ROUSSEAU
1174.01	01/05/2007	ABC AUTO PARTS #30	350.48	DAVID ROUSSEAU
1582.01	01/30/2007	INTERSTATE BATTERY	352.64	DAVID ROUSSEAU
1183.01	01/17/2007	AUTOCRAFT ELECTRONICS	380.00	DAVID ROUSSEAU
1590.01	02/09/2007	DALLAS DODGE CHRYSLER	411.20	DAVID ROUSSEAU
1167.01	12/26/2006	DALLAS AXEL & HUB	523.94	DAVID ROUSSEAU
1169.01	12/28/2006	LONE STAR TRIM	816.75	DAVID ROUSSEAU
			DAVID ROUSSEAU Count	55
1529.01	01/24/2007	JACKSON HIRSH INC	80.96	DAVID T ROBERTS
1140.01	12/15/2006	ULTIMATE OFFICE INC.	191.97	DAVID T ROBERTS
1143.01	01/12/2007	INTERNATIONAL DESIGNS	296.90	DAVID T ROBERTS
1141.01	01/05/2007	LEWIS LABEL PRODUCTS	340.73	DAVID T ROBERTS
1142.01	01/08/2007	GIGANTIC COLOR, IN	946.90	DAVID T ROBERTS
			DAVID T ROBERTS Count	5
1341.01	12/31/2006	GWS*BLACKBERRY ACCY	29.48	DAVID TAYLOR
1342.01	01/10/2007	THE 9000 STORE	50.46	DAVID TAYLOR
1340.01	12/28/2006	WW GRAINGER E01	77.99	DAVID TAYLOR
			DAVID TAYLOR Count	3
1439.01	12/28/2006	LOVAN INDUSTRIES INC	169.00	DEBORAH ZIMMERN
2035.01	02/16/2007	CLEAN CARE	966.00	DEBORAH ZIMMERN
			DEBORAH ZIMMERN Count	2
347.01	02/14/2007	CONTINENTAL EQUIPMENT	65.50	DEBRA DAVIS
			DEBRA DAVIS Count	1
856.01	01/04/2007	AGNT FEE 89081347329052	14.75	DELLA LOWE
1138.01	02/15/2007	AGNT FEE 89081356835074	14.75	DELLA LOWE
1133.01	02/07/2007	PAYPAL *NAUBDALLASC	25.00	DELLA LOWE
1126.01	01/31/2007	AGNT FEE 89081399683360	29.50	DELLA LOWE
1136.01	02/12/2007	NETWORK SOLUTIONS	34.99	DELLA LOWE
858.01	01/10/2007	MHP*BUSINESSWEEK MAG	39.97	DELLA LOWE
859.01	01/10/2007	AMAZON.COM	45.33	DELLA LOWE
1129.01	02/01/2007	ICSC	50.00	DELLA LOWE
860.01	01/11/2007	AMAZON.COM	57.62	DELLA LOWE
1130.01	02/01/2007	ICSC	100.00	DELLA LOWE
1134.01	02/07/2007	PAYPAL	100.00	DELLA LOWE
1137.01	02/14/2007	PAYPAL	100.00	DELLA LOWE
1125.01	01/31/2007	NORTH TEXAS HOUSING CO	125.00	DELLA LOWE
1139.01	02/15/2007	AMERICAN 00176226449840	160.80	DELLA LOWE
854.01	01/03/2007	NATIONAL FORUM FOR BLA	175.00	DELLA LOWE
1127.01	01/31/2007	SOUTHWES 5262369077920	222.80	DELLA LOWE
1128.01	01/31/2007	SOUTHWES 5262369077921	222.80	DELLA LOWE
857.01	01/04/2007	AMERICAN 00176177129402	228.80	DELLA LOWE
1123.01	01/23/2007	ACCRA	250.00	DELLA LOWE
1132.01	02/06/2007	RANCHO BERNARDO INN	252.01	DELLA LOWE
1122.01	01/22/2007	NEW URBAN RESEARCH INC	399.00	DELLA LOWE
855.01	01/04/2007	NATIONAL FORUM FOR BLA	470.00	DELLA LOWE
1135.01	02/12/2007	IEDC ONLINE	495.00	DELLA LOWE
1140.01	02/17/2007	APA-CONFERENCE	660.00	DELLA LOWE
1131.01	02/03/2007	RANCHO BERNARDO INN	739.08	DELLA LOWE
1124.01	01/30/2007	NETWORK SOLUTIONS	957.77	DELLA LOWE
			DELLA LOWE Count	26
559.01	01/10/2007	TEXAS RUBBER SUPPLY,	44.92	DENNIS HENDERSON
556.01	12/26/2006	TEXAS RUBBER SUPPLY,	77.91	DENNIS HENDERSON
558.01	01/03/2007	SOUTHERN TIRE MART	130.00	DENNIS HENDERSON
557.01	12/27/2006	KEN OWENS BATTERY	500.00	DENNIS HENDERSON
555.01	12/21/2006	INTERSTATE BATTERY	709.50	DENNIS HENDERSON
683.01	02/01/2007	WHITE CAP CONS'T SUPPL	892.50	DENNIS HENDERSON
			DENNIS HENDERSON Count	6
2028.01	01/25/2007	MIDWAY AUTO SUPPLY INC	38.32	DENNIS WYKES
2031.01	02/12/2007	RDO EQUIPMENT CO.	59.42	DENNIS WYKES
1437.01	01/03/2007	NORTHERN TOOL EQUIPMNT	71.96	DENNIS WYKES
1438.01	01/17/2007	DFW HEAVY DUTY PARTS	76.96	DENNIS WYKES
1434.01	12/26/2006	CONTINENTAL BATTERY	101.90	DENNIS WYKES
2032.01	02/12/2007	STUART HOSE & PIPE	112.80	DENNIS WYKES
2027.01	01/24/2007	FAIRWAY SUPPLY DALLAS	118.40	DENNIS WYKES
2030.01	02/09/2007	THE HOME DEPOT 589	215.40	DENNIS WYKES
1435.01	12/27/2006	OREILLY AUTO 00005504	224.45	DENNIS WYKES
1432.01	12/19/2006	INWOOD LAWN EQUIPMENT	236.07	DENNIS WYKES
2029.01	02/05/2007	MAREKS GENERATOR & STR	422.90	DENNIS WYKES
1436.01	12/29/2006	WW GRAINGER 196	777.60	DENNIS WYKES
1433.01	12/20/2006	KEYPER SYSTEMS	933.88	DENNIS WYKES
			DENNIS WYKES Count	13
1609.01	01/18/2007	WW GRAINGER 201	-322.40	DEXTER SANDERS
1623.01	01/29/2007	TETERS FAUCET PARTS	-129.51	DEXTER SANDERS
1202.01	12/19/2006	GOODMAN SUPPLY CO	-90.75	DEXTER SANDERS
1231.01	01/11/2007	SPEC BUILDING MATERIAL	-59.03	DEXTER SANDERS
1228.01	01/10/2007	SPEC BUILDING MATERIAL	-27.05	DEXTER SANDERS
1619.01	01/29/2007	JOHNSTONE SUPPLY DL	-19.56	DEXTER SANDERS
1627.01	02/02/2007	FT WORTH ROOFING SUPPL	-11.98	DEXTER SANDERS
1233.01	01/16/2007	WINSTON WATER COOLER	6.00	DEXTER SANDERS
1225.01	01/09/2007	TETERS FAUCET PARTS	6.10	DEXTER SANDERS
1201.01	12/19/2006	GOODMAN SUPPLY CO	10.50	DEXTER SANDERS
1626.01	01/31/2007	SOUTHERN SHINGLES L.P.	10.64	DEXTER SANDERS
1618.01	01/26/2007	FT WORTH ROOFING SUPPL	11.98	DEXTER SANDERS
1199.01	12/18/2006	TETERS FAUCET PARTS	12.68	DEXTER SANDERS
1223.01	01/05/2007	TETERS FAUCET PARTS	13.56	DEXTER SANDERS
1615.01	01/23/2007	TETERS FAUCET PARTS	14.48	DEXTER SANDERS
1620.01	01/29/2007	JOHNSTONE SUPPLY DL	16.79	DEXTER SANDERS
1232.01	01/10/2007	LIGHTNING INC.	18.50	DEXTER SANDERS
1235.01	01/16/2007	TETERS FAUCET PARTS	18.87	DEXTER SANDERS
1205.01	12/26/2006	GOODMAN DISTRIB #326	19.58	DEXTER SANDERS
1630.01	02/06/2007	HART AND PRICE CORPORA	20.09	DEXTER SANDERS
1216.01	01/03/2007	WW GRAINGER 199	21.52	DEXTER SANDERS
1638.01	02/13/2007	TETERS FAUCET PARTS	21.66	DEXTER SANDERS
1200.01	12/19/2006	CRADDOCK LUMBER	22.95	DEXTER SANDERS
1229.01	01/10/2007	GOODMAN SUPPLY CO	26.42	DEXTER SANDERS
1624.01	01/31/2007	JOHNSTONE SUPPLY DL	27.29	DEXTER SANDERS
1614.01	01/23/2007	TETERS FAUCET PARTS	27.83	DEXTER SANDERS
1234.01	01/03/2007	SCREW PRODUCTS INTERNA	28.00	DEXTER SANDERS
1640.01	02/14/2007	MOTION INDUSTRIES TX01	28.20	DEXTER SANDERS
1628.01	02/05/2007	APPLIANCE PARTS DEPOT	29.71	DEXTER SANDERS
1217.01	01/03/2007	C. R. LAURENCE INC. #0	30.81	DEXTER SANDERS
1224.01	01/08/2007	TEMPERATURE CNTRL SYST	34.56	DEXTER SANDERS
1210.01	12/29/2006	TEXAS GLASS CONTRACTIN	35.20	DEXTER SANDERS
1637.01	02/13/2007	WINSTON WATER COOLER	38.00	DEXTER SANDERS
1222.01	01/05/2007	APEX SUPPLY COMPANY	42.12	DEXTER SANDERS
1212.01	01/02/2007	CRADDOCK LUMBER	42.40	DEXTER SANDERS
1631.01	02/06/2007	WINSTON WATER COOLER	53.55	DEXTER SANDERS
1209.01	12/22/2006	GARLAND STEEL, INC.	65.00	DEXTER SANDERS
1634.01	02/09/2007	C. R. LAURENCE INC. #0	67.01	DEXTER SANDERS
1617.01	01/25/2007	APEX SUPPLY COMPANY	72.21	DEXTER SANDERS
1616.01	01/25/2007	DALLAS FT WORTH ROOFIN	78.00	DEXTER SANDERS
1211.01	12/29/2006	APEX SUPPLY COMPANY	78.97	DEXTER SANDERS
1635.01	02/12/2007	HOLMAN BOILER WORKS IN	82.90	DEXTER SANDERS
1218.01	01/03/2007	GCS STOVE PARTS/FT WOR	118.16	DEXTER SANDERS
1204.01	12/21/2006	GOODMAN DISTRIB #330	118.90	DEXTER SANDERS
1203.01	12/20/2006	CRADDOCK LUMBER	125.00	DEXTER SANDERS
1611.01	01/19/2007	TETERS FAUCET PARTS	129.51	DEXTER SANDERS
1215.01	01/02/2007	GOODMAN SUPPLY CO	130.52	DEXTER SANDERS
1236.01	01/17/2007	GOODMAN DISTRIB #326	134.74	DEXTER SANDERS
1621.01	01/29/2007	TEXAS BEARINGS INC	134.98	DEXTER SANDERS
1632.01	02/07/2007	MARKS PLUMBING PARTS	139.78	DEXTER SANDERS
1642.01	02/15/2007	SOUTHWEST FLOORING SUP	152.60	DEXTER SANDERS
1639.01	02/13/2007	GOODMAN SUPPLY CO	160.87	DEXTER SANDERS
1219.01	01/03/2007	GOODMAN SUPPLY CO	174.65	DEXTER SANDERS
1629.01	02/06/2007	FERGUSON ENTERPRISES #	218.64	DEXTER SANDERS
1613.01	01/23/2007	WILSONART INTERNATIONA	237.26	DEXTER SANDERS
1207.01	12/27/2006	FERGUSON ENTERPRISES #	254.61	DEXTER SANDERS
1622.01	01/29/2007	WINSTON WATER COOLER	269.00	DEXTER SANDERS
1226.01	01/10/2007	JOHNSTONE SUPPLY GL	279.10	DEXTER SANDERS
1636.01	02/13/2007	AMERICAN TIME & SIGNAL	308.75	DEXTER SANDERS
1237.01	01/17/2007	WW GRAINGER 192	322.40	DEXTER SANDERS
1220.01	01/04/2007	DALLAS FT WORTH ROOFIN	345.00	DEXTER SANDERS
1612.01	01/22/2007	WINSTON WATER COOLER	385.00	DEXTER SANDERS
1610.01	01/19/2007	BLUE SKY SALES INC	390.00	DEXTER SANDERS
1641.01	02/15/2007	WINSTON WATER COOLER	434.00	DEXTER SANDERS
1208.01	12/27/2006	RDL II LTD 00 OF 00	467.06	DEXTER SANDERS
1213.01	12/29/2006	OSLIN NATION CO	479.28	DEXTER SANDERS
1221.01	01/05/2007	ALCO SERVICE & SUPPLY	510.20	DEXTER SANDERS
1633.01	02/08/2007	PIPER-WEATHERFORD	536.40	DEXTER SANDERS
1214.01	01/02/2007	DALLAS COMPRESSOR COMP	607.38	DEXTER SANDERS
1608.01	01/18/2007	AIR DEVICE WAREHOUSE I	632.24	DEXTER SANDERS
1206.01	12/26/2006	GULF STATES DOOR CONTR	772.02	DEXTER SANDERS
1227.01	01/10/2007	SPEC BUILDING MATERIAL	801.59	DEXTER SANDERS
1625.01	01/31/2007	PIPER-WEATHERFORD	851.98	DEXTER SANDERS
1643.01	02/16/2007	HOLMAN BOILER WORKS IN	860.00	DEXTER SANDERS
1230.01	01/10/2007	GOODMAN SUPPLY CO	878.20	DEXTER SANDERS
			DEXTER SANDERS Count	75
1413.01	02/13/2007	EAGLE UNDERGROUND UTIL	440.00	DHRUV PANDYA
			DHRUV PANDYA Count	1
1056.01	12/27/2006	WALLACE . WADE SPEC	790.76	DIANA G OCHOA
			DIANA G OCHOA Count	1
1092.01	01/23/2007	RAYLINK INC	215.00	DON LAWRENCE
			DON LAWRENCE Count	1
274.01	03/14/2007	AMERICAN 00121312820060	343.80	DORIS EDMON
			DORIS EDMON Count	1
777.01	02/07/2007	LOWE'S #510	163.29	EARNEST HUGHES
776.01	02/07/2007	ROCKLER WOODWORK 028	232.49	EARNEST HUGHES
646.01	12/27/2006	BEST ACCESS SYSTEMS DA	240.00	EARNEST HUGHES
647.01	01/09/2007	ACE CASTERS	381.00	EARNEST HUGHES
			EARNEST HUGHES Count	4
1399.01	01/26/2007	OFFICE DEPOT #88	429.99	EDWIN NEYRA
1400.01	02/01/2007	SOUTHWEST WHEEL COMPAN	879.50	EDWIN NEYRA
			EDWIN NEYRA Count	2
1804.01	01/19/2007	WW GRAINGER 201	26.88	ELBERT D SMITH SR
1807.01	02/14/2007	AAA ELECTRIC MOTORS	45.00	ELBERT D SMITH SR
1806.01	02/07/2007	HART AND PRICE CORPORA	75.00	ELBERT D SMITH SR
1808.01	02/15/2007	C & P PUMP SERVICES IN	160.00	ELBERT D SMITH SR
1805.01	02/01/2007	CONTINENTAL BATTERY	313.88	ELBERT D SMITH SR
1312.01	12/18/2006	C & P PUMP SERVICES IN	480.00	ELBERT D SMITH SR
1313.01	12/29/2006	C & P PUMP SERVICES IN	942.00	ELBERT D SMITH SR
1314.01	01/04/2007	GULF ENERGY SYSTEMS IN	985.43	ELBERT D SMITH SR
			ELBERT D SMITH SR Count	8
1194.01	12/26/2006	MAPSCO	-211.24	ERASMO SALINAS
1197.01	01/09/2007	THE HOME DEPOT 6804	9.53	ERASMO SALINAS
1198.01	01/10/2007	GARTEX MASONRY SUPPL	19.05	ERASMO SALINAS
1196.01	01/08/2007	GARTEX MASONRY SUPPL	22.39	ERASMO SALINAS
1195.01	01/08/2007	GARTEX MASONRY SUPPL	73.03	ERASMO SALINAS
1604.01	01/26/2007	WHITE CAP CONS'T SUPPL	79.90	ERASMO SALINAS
1605.01	02/02/2007	WW GRAINGER 201	82.54	ERASMO SALINAS
1607.01	02/16/2007	WHITE CAP CONS'T SUPPL	145.72	ERASMO SALINAS
1193.01	12/26/2006	MAPSCO	195.12	ERASMO SALINAS
1606.01	02/07/2007	GARTEX MASONRY SUPPL	999.60	ERASMO SALINAS
			ERASMO SALINAS Count	10
1028.01	02/06/2007	UNF TRAINING SERV INST	-550.00	ERNIE LAMPKIN
1050.01	02/12/2007	POLICE EXECUTIVE RESEA	-140.00	ERNIE LAMPKIN
1051.01	02/12/2007	POLICE EXECUTIVE RESEA	-140.00	ERNIE LAMPKIN
1052.01	02/12/2007	POLICE EXECUTIVE RESEA	-140.00	ERNIE LAMPKIN
1090.01	02/16/2007	SOUTHWES 5262372121384	7.00	ERNIE LAMPKIN
1089.01	02/16/2007	SOUTHWES 5262372121657	7.00	ERNIE LAMPKIN
1075.01	02/15/2007	AGNT FEE 89019623854604	14.75	ERNIE LAMPKIN
1074.01	02/15/2007	AGNT FEE 89019623854615	14.75	ERNIE LAMPKIN
749.01	12/20/2006	AGNT FEE 89081346606910	14.75	ERNIE LAMPKIN
762.01	01/03/2007	AGNT FEE 89081347328772	14.75	ERNIE LAMPKIN
763.01	01/03/2007	AGNT FEE 89081347328783	14.75	ERNIE LAMPKIN
764.01	01/03/2007	AGNT FEE 89081347328794	14.75	ERNIE LAMPKIN
759.01	01/03/2007	AGNT FEE 89081347328816	14.75	ERNIE LAMPKIN
760.01	01/03/2007	AGNT FEE 89081347328875	14.75	ERNIE LAMPKIN
761.01	01/03/2007	AGNT FEE 89081347328886	14.75	ERNIE LAMPKIN
780.01	01/05/2007	AGNT FEE 89081347329181	14.75	ERNIE LAMPKIN
794.01	01/06/2007	AGNT FEE 89081347329413	14.75	ERNIE LAMPKIN
793.01	01/06/2007	AGNT FEE 89081347329424	14.75	ERNIE LAMPKIN
800.01	01/11/2007	AGNT FEE 89081347330065	14.75	ERNIE LAMPKIN
805.01	01/12/2007	AGNT FEE 89081347330301	14.75	ERNIE LAMPKIN
809.01	01/12/2007	AGNT FEE 89081347330393	14.75	ERNIE LAMPKIN
803.01	01/12/2007	AGNT FEE 89081347330404	14.75	ERNIE LAMPKIN
808.01	01/12/2007	AGNT FEE 89081347330500	14.75	ERNIE LAMPKIN
804.01	01/12/2007	AGNT FEE 89081347330511	14.75	ERNIE LAMPKIN
820.01	01/16/2007	AGNT FEE 89081347330592	14.75	ERNIE LAMPKIN
924.01	01/18/2007	AGNT FEE 89081347330835	14.75	ERNIE LAMPKIN
930.01	01/19/2007	AGNT FEE 89081347330964	14.75	ERNIE LAMPKIN
935.01	01/19/2007	AGNT FEE 89081347331082	14.75	ERNIE LAMPKIN
937.01	01/19/2007	AGNT FEE 89081351715904	14.75	ERNIE LAMPKIN
931.01	01/19/2007	AGNT FEE 89081351715930	14.75	ERNIE LAMPKIN
932.01	01/19/2007	AGNT FEE 89081351715941	14.75	ERNIE LAMPKIN
933.01	01/19/2007	AGNT FEE 89081351715952	14.75	ERNIE LAMPKIN
976.01	01/24/2007	AGNT FEE 89081351716560	14.75	ERNIE LAMPKIN
988.01	01/26/2007	AGNT FEE 89081351717105	14.75	ERNIE LAMPKIN
987.01	01/26/2007	AGNT FEE 89081351717186	14.75	ERNIE LAMPKIN
989.01	01/26/2007	AGNT FEE 89081351717212	14.75	ERNIE LAMPKIN
997.01	01/29/2007	AGNT FEE 89081351717492	14.75	ERNIE LAMPKIN
998.01	01/29/2007	AGNT FEE 89081351717536	14.75	ERNIE LAMPKIN
999.01	01/29/2007	AGNT FEE 89081351717540	14.75	ERNIE LAMPKIN
1000.01	01/29/2007	AGNT FEE 89081351717562	14.75	ERNIE LAMPKIN
1015.01	02/01/2007	AGNT FEE 89081354026350	14.75	ERNIE LAMPKIN
1034.01	02/08/2007	AGNT FEE 89081354898395	14.75	ERNIE LAMPKIN
1035.01	02/08/2007	AGNT FEE 89081354898410	14.75	ERNIE LAMPKIN
1058.01	02/12/2007	AGNT FEE 89081354898793	14.75	ERNIE LAMPKIN
1059.01	02/12/2007	AGNT FEE 89081354898815	14.75	ERNIE LAMPKIN
1060.01	02/12/2007	AGNT FEE 89081354898863	14.75	ERNIE LAMPKIN
1061.01	02/12/2007	AGNT FEE 89081354898874	14.75	ERNIE LAMPKIN
1062.01	02/12/2007	AGNT FEE 89081354898885	14.75	ERNIE LAMPKIN
1084.01	02/16/2007	AGNT FEE 89081356835310	14.75	ERNIE LAMPKIN
1085.01	02/16/2007	AGNT FEE 89081356835321	14.75	ERNIE LAMPKIN
754.01	01/02/2007	AGNT FEE 89081386151100	14.75	ERNIE LAMPKIN
773.01	01/04/2007	AGNT FEE 89081389463964	14.75	ERNIE LAMPKIN
774.01	01/04/2007	AGNT FEE 89081389463975	14.75	ERNIE LAMPKIN
782.01	01/05/2007	AGNT FEE 89081389464270	14.75	ERNIE LAMPKIN
781.01	01/05/2007	AGNT FEE 89081389464384	14.75	ERNIE LAMPKIN
783.01	01/05/2007	AGNT FEE 89081389464395	14.75	ERNIE LAMPKIN
806.01	01/12/2007	AGNT FEE 89081392331901	14.75	ERNIE LAMPKIN
807.01	01/12/2007	AGNT FEE 89081392331912	14.75	ERNIE LAMPKIN
920.01	01/17/2007	AGNT FEE 89081395229024	14.75	ERNIE LAMPKIN
919.01	01/17/2007	AGNT FEE 89081395229035	14.75	ERNIE LAMPKIN
968.01	01/23/2007	AGNT FEE 89081397486395	14.75	ERNIE LAMPKIN
939.01	01/19/2007	AGNT FEE 89081351715882	29.50	ERNIE LAMPKIN
936.01	01/19/2007	AGNT FEE 89081351715893	29.50	ERNIE LAMPKIN
938.01	01/19/2007	AGNT FEE 89081351715963	29.50	ERNIE LAMPKIN
934.01	01/19/2007	AGNT FEE 89081351715985	29.50	ERNIE LAMPKIN
776.01	01/05/2007	ENTERPRISE RENT-A-CAR	35.28	ERNIE LAMPKIN
772.01	01/04/2007	CSO RESEARCH INC	40.00	ERNIE LAMPKIN
1012.01	02/01/2007	NATIA	40.00	ERNIE LAMPKIN
1013.01	02/01/2007	NATIA	40.00	ERNIE LAMPKIN
1021.01	02/05/2007	SJC NORTH BUS OFFICE	40.00	ERNIE LAMPKIN
1033.01	02/08/2007	AGNT FEE 89081354898421	44.25	ERNIE LAMPKIN
1024.01	02/05/2007	SPECIAL OLYMPICS TX, I	45.00	ERNIE LAMPKIN
1024.02	02/05/2007	SPECIAL OLYMPICS TX, I	45.00	ERNIE LAMPKIN
1024.03	02/05/2007	SPECIAL OLYMPICS TX, I	45.00	ERNIE LAMPKIN
980.01	01/24/2007	MSU CASHIER OFFICE	50.00	ERNIE LAMPKIN
1008.01	01/31/2007	NATIA	50.00	ERNIE LAMPKIN
771.01	01/04/2007	UTD CAREER PLANNING	50.00	ERNIE LAMPKIN
940.01	01/19/2007	AGNT FEE 89081351715996	59.00	ERNIE LAMPKIN
1064.01	02/12/2007	BEST WESTERN HOTELS	61.99	ERNIE LAMPKIN
1065.01	02/12/2007	BEST WESTERN HOTELS	61.99	ERNIE LAMPKIN
983.01	01/26/2007	HOLIDAY INNS EXPRESS	67.35	ERNIE LAMPKIN
984.01	01/26/2007	HOLIDAY INNS EXPRESS	67.35	ERNIE LAMPKIN
972.01	01/24/2007	HOLIDAY INNS	73.45	ERNIE LAMPKIN
973.01	01/24/2007	HOLIDAY INNS	73.45	ERNIE LAMPKIN
974.01	01/24/2007	HOLIDAY INNS	73.45	ERNIE LAMPKIN
975.01	01/24/2007	HOLIDAY INNS	73.45	ERNIE LAMPKIN
821.01	01/17/2007	SEARCH GROUP INC	75.00	ERNIE LAMPKIN
928.01	01/04/2007	TWU CAREER SERVICES	75.00	ERNIE LAMPKIN
790.01	01/05/2007	COURTYARD BY MARRIOTT	78.40	ERNIE LAMPKIN
1031.01	02/08/2007	PARK INN TOLEDO	83.77	ERNIE LAMPKIN
1032.01	02/08/2007	PARK INN TOLEDO	83.77	ERNIE LAMPKIN
1014.01	01/31/2007	FAIRFIELD INN CHARLOTT	85.29	ERNIE LAMPKIN
797.01	01/07/2007	COURTYARD BY MARRIOTT	88.00	ERNIE LAMPKIN
802.01	01/12/2007	AVIS RENT-A-CAR 1	88.09	ERNIE LAMPKIN
745.01	12/19/2006	AVIS RENT-A-CAR 1	91.91	ERNIE LAMPKIN
1047.01	02/10/2007	COMFORT INNS ORLAND PA	95.89	ERNIE LAMPKIN
1048.01	02/10/2007	COMFORT INNS ORLAND PA	95.89	ERNIE LAMPKIN
1049.01	02/10/2007	COMFORT INNS ORLAND PA	95.89	ERNIE LAMPKIN
960.01	01/19/2007	HILTON GARDEN INN EL P	98.18	ERNIE LAMPKIN
961.01	01/19/2007	HILTON GARDEN INN EL P	98.18	ERNIE LAMPKIN
1053.01	02/12/2007	FREDPRYOR/CAREERTRACK	99.00	ERNIE LAMPKIN
977.01	01/16/2007	AMERICAN 00176198855560	100.00	ERNIE LAMPKIN
921.01	01/18/2007	INT L ASSN OF CHIEFS O	100.00	ERNIE LAMPKIN
965.01	01/22/2007	INT L ASSN OF CHIEFS O	100.00	ERNIE LAMPKIN
966.01	01/22/2007	INT L ASSN OF CHIEFS O	100.00	ERNIE LAMPKIN
967.01	01/23/2007	INT L ASSN OF CHIEFS O	100.00	ERNIE LAMPKIN
1006.01	01/30/2007	INT L ASSN OF CHIEFS O	100.00	ERNIE LAMPKIN
1068.01	02/14/2007	INT L ASSN OF CHIEFS O	100.00	ERNIE LAMPKIN
927.01	01/19/2007	TAMU C21 FISCAL OFFICE	100.00	ERNIE LAMPKIN
779.01	01/05/2007	MARRIOTT 337U3 MEMPHIS	108.24	ERNIE LAMPKIN
929.01	01/19/2007	AVIS RENT-A-CAR 1	110.93	ERNIE LAMPKIN
971.01	01/23/2007	SOUTHWES 5262767712073	112.80	ERNIE LAMPKIN
789.01	01/05/2007	SOUTHWES 5262764383411	114.30	ERNIE LAMPKIN
817.01	01/12/2007	SOUTHWES 5262765677470	124.30	ERNIE LAMPKIN
816.01	01/12/2007	SOUTHWES 5262765679641	124.30	ERNIE LAMPKIN
962.01	01/20/2007	WESTIN HOTELS ATL AIRP	140.12	ERNIE LAMPKIN
986.01	01/26/2007	UL LAF BUSINESS SVC	150.00	ERNIE LAMPKIN
1005.01	01/29/2007	WASHBURN UNIV BUSS	150.00	ERNIE LAMPKIN
757.01	01/02/2007	SOUTHWES 5262763694620	152.80	ERNIE LAMPKIN
1019.01	02/02/2007	ATHENS STATE UNIVERSIT	155.00	ERNIE LAMPKIN
1041.01	02/08/2007	UTA PROFESSIONAL	158.00	ERNIE LAMPKIN
784.01	01/05/2007	AMERICAN 00178054551975	159.60	ERNIE LAMPKIN
785.01	01/05/2007	AMERICAN 00178054551986	159.60	ERNIE LAMPKIN
979.01	01/25/2007	MVS UNIVERSITY	175.00	ERNIE LAMPKIN
1081.01	02/15/2007	HOLIDAY INNS EL PASO	175.56	ERNIE LAMPKIN
1082.01	02/15/2007	HOLIDAY INNS EL PASO	175.56	ERNIE LAMPKIN
767.01	01/03/2007	AMERICAN 00176177129074	177.30	ERNIE LAMPKIN
768.01	01/03/2007	AMERICAN 00176177129096	177.30	ERNIE LAMPKIN
1076.01	02/14/2007	HAMPTON INN HOTELS	179.40	ERNIE LAMPKIN
1077.01	02/14/2007	HAMPTON INN HOTELS	179.40	ERNIE LAMPKIN
1030.01	02/07/2007	TARRANT COUNTY COLLEGE	181.00	ERNIE LAMPKIN
1067.01	02/14/2007	PAYPAL *ODYSSEYGROU	185.00	ERNIE LAMPKIN
969.01	01/23/2007	UAB INTERNET TRANSACTI	185.00	ERNIE LAMPKIN
943.01	01/19/2007	AMERICAN 00176198856315	188.80	ERNIE LAMPKIN
944.01	01/19/2007	AMERICAN 00176198856326	188.80	ERNIE LAMPKIN
945.01	01/19/2007	AMERICAN 00176198856330	188.80	ERNIE LAMPKIN
946.01	01/19/2007	AMERICAN 00176198856341	188.80	ERNIE LAMPKIN
947.01	01/19/2007	AMERICAN 00176198856352	188.80	ERNIE LAMPKIN
746.01	12/19/2006	# 0550 LA QUINTA INNS	189.14	ERNIE LAMPKIN
1080.01	02/15/2007	HOLIDAY INNS EL PASO	189.85	ERNIE LAMPKIN
1020.01	02/05/2007	PROJECT GHB	190.00	ERNIE LAMPKIN
1009.01	01/30/2007	HAMPTON INN AUSTIN SOU	195.50	ERNIE LAMPKIN
1010.01	01/30/2007	HAMPTON INN AUSTIN SOU	195.50	ERNIE LAMPKIN
751.01	12/21/2006	WESTIN SOUTHFIELD	203.40	ERNIE LAMPKIN
752.01	12/21/2006	WESTIN SOUTHFIELD	203.40	ERNIE LAMPKIN
824.01	01/17/2007	WESTIN SOUTHFIELD	203.40	ERNIE LAMPKIN
778.01	01/04/2007	SOUTHWES 5262764172152	207.80	ERNIE LAMPKIN
777.01	01/04/2007	SOUTHWES 5262764172777	207.80	ERNIE LAMPKIN
1002.01	01/29/2007	AMERICAN 00176211961925	208.81	ERNIE LAMPKIN
1003.01	01/29/2007	AMERICAN 00176211961936	208.81	ERNIE LAMPKIN
1004.01	01/29/2007	AMERICAN 00176211961951	208.81	ERNIE LAMPKIN
1016.01	02/01/2007	AMERICAN 00176217675266	218.80	ERNIE LAMPKIN
792.01	01/05/2007	CAESARS ADVANCE DEPOSI	218.90	ERNIE LAMPKIN
791.01	01/05/2007	CAESARS ADVANCE DEPOSI	218.92	ERNIE LAMPKIN
1025.01	02/05/2007	MONSTERTRAK.COM	220.00	ERNIE LAMPKIN
963.01	01/20/2007	BESTWESTERNGARDENINSTE	225.63	ERNIE LAMPKIN
750.01	12/20/2006	AMERICAN 00176177128540	228.60	ERNIE LAMPKIN
765.01	01/03/2007	AMERICAN 00176177129052	231.80	ERNIE LAMPKIN
766.01	01/03/2007	AMERICAN 00176177129063	231.80	ERNIE LAMPKIN
1036.01	02/08/2007	AMERICAN 00176217677576	242.31	ERNIE LAMPKIN
1037.01	02/08/2007	AMERICAN 00176217677624	242.31	ERNIE LAMPKIN
813.01	01/12/2007	AMERICAN 00176198854930	247.31	ERNIE LAMPKIN
814.01	01/12/2007	AMERICAN 00176198854941	247.31	ERNIE LAMPKIN
810.01	01/12/2007	AMERICAN 00176190971143	248.80	ERNIE LAMPKIN
758.01	01/03/2007	CSO RESEARCH INC	250.00	ERNIE LAMPKIN
1017.01	02/01/2007	HOLIDAY INNS EL PASO	263.34	ERNIE LAMPKIN
1018.01	02/01/2007	HOLIDAY INNS EL PASO	263.34	ERNIE LAMPKIN
1072.01	02/15/2007	MARRIOTT WATERSIDE NOR	264.03	ERNIE LAMPKIN
1073.01	02/15/2007	MARRIOTT WATERSIDE NOR	264.03	ERNIE LAMPKIN
786.01	01/05/2007	AMERICAN 00176177129660	273.80	ERNIE LAMPKIN
942.01	01/19/2007	AMERICAN 00176198856190	274.80	ERNIE LAMPKIN
799.01	01/11/2007	MGA PLANNING SERVICES,	275.00	ERNIE LAMPKIN
769.01	01/03/2007	AMERICAN 00176177129192	299.81	ERNIE LAMPKIN
770.01	01/03/2007	AMERICAN 00176177129203	299.81	ERNIE LAMPKIN
1043.01	02/09/2007	POLICE EXECUTIVE RESEA	300.00	ERNIE LAMPKIN
1044.01	02/09/2007	POLICE EXECUTIVE RESEA	300.00	ERNIE LAMPKIN
1045.01	02/09/2007	POLICE EXECUTIVE RESEA	300.00	ERNIE LAMPKIN
1026.01	02/05/2007	TAASA	300.00	ERNIE LAMPKIN
1027.01	02/05/2007	TAASA	300.00	ERNIE LAMPKIN
941.01	01/19/2007	AMERICAN 00176198856072	320.30	ERNIE LAMPKIN
948.01	01/19/2007	AMERICAN 00176198856385	326.80	ERNIE LAMPKIN
949.01	01/19/2007	AMERICAN 00176198856396	326.80	ERNIE LAMPKIN
950.01	01/19/2007	AMERICAN 00176198856400	326.80	ERNIE LAMPKIN
951.01	01/19/2007	AMERICAN 00176198856411	326.80	ERNIE LAMPKIN
952.01	01/19/2007	AMERICAN 00176198856422	326.80	ERNIE LAMPKIN
953.01	01/19/2007	AMERICAN 00176198856433	326.80	ERNIE LAMPKIN
954.01	01/19/2007	AMERICAN 00176198856444	326.80	ERNIE LAMPKIN
955.01	01/19/2007	AMERICAN 00176198856455	326.80	ERNIE LAMPKIN
956.01	01/19/2007	AMERICAN 00176198856466	326.80	ERNIE LAMPKIN
957.01	01/19/2007	AMERICAN 00176198856470	326.80	ERNIE LAMPKIN
958.01	01/19/2007	AMERICAN 00176198856481	326.80	ERNIE LAMPKIN
959.01	01/19/2007	AMERICAN 00176198856492	326.80	ERNIE LAMPKIN
992.01	01/26/2007	AMERICAN 00176211961214	326.80	ERNIE LAMPKIN
993.01	01/26/2007	AMERICAN 00176211961236	326.80	ERNIE LAMPKIN
1001.01	01/29/2007	AMERICAN 00176211961741	326.80	ERNIE LAMPKIN
985.01	01/26/2007	TOWNCOUNTRY ATLAS HOTL	329.30	ERNIE LAMPKIN
1079.01	02/15/2007	SOUTHWES 5262371960358	330.80	ERNIE LAMPKIN
1078.01	02/15/2007	SOUTHWES 5262371960529	330.80	ERNIE LAMPKIN
1042.01	02/08/2007	HYATT HOTELS HOUSTON	333.45	ERNIE LAMPKIN
1088.01	02/16/2007	AMERICAN 00176226450385	335.31	ERNIE LAMPKIN
775.01	01/04/2007	EMBASSY SUITES 9567	336.24	ERNIE LAMPKIN
978.01	01/24/2007	AMERICAN 00176206736090	336.31	ERNIE LAMPKIN
811.01	01/12/2007	AMERICAN 00176190971272	337.30	ERNIE LAMPKIN
812.01	01/12/2007	AMERICAN 00176190971283	337.30	ERNIE LAMPKIN
787.01	01/06/2007	AMERICAN 00176190969636	346.30	ERNIE LAMPKIN
788.01	01/06/2007	AMERICAN 00176190969640	346.30	ERNIE LAMPKIN
1055.01	02/12/2007	DELTA 00676226448461	349.60	ERNIE LAMPKIN
825.01	01/16/2007	OU CAREER FAIR	350.00	ERNIE LAMPKIN
922.01	01/17/2007	SOUTHWES 5262766617868	355.60	ERNIE LAMPKIN
923.01	01/17/2007	SOUTHWES 5262766624358	355.60	ERNIE LAMPKIN
1007.01	01/30/2007	UTSA FISCAL SERVICES	356.49	ERNIE LAMPKIN
1063.01	02/12/2007	AMERICAN 00176226448484	374.80	ERNIE LAMPKIN
925.01	01/18/2007	AMERICAN 00176198855873	379.30	ERNIE LAMPKIN
1046.01	02/09/2007	PROJECT GHB	380.00	ERNIE LAMPKIN
1054.01	02/12/2007	DELTA 00676226448354	380.60	ERNIE LAMPKIN
1057.01	02/12/2007	DELTA 00676226448376	380.60	ERNIE LAMPKIN
981.01	01/25/2007	FREDPRYOR/CAREERTRACK	395.00	ERNIE LAMPKIN
1056.01	02/12/2007	DELTA 00676226448472	395.10	ERNIE LAMPKIN
1022.01	02/05/2007	FREDPRYOR/CAREERTRACK	399.00	ERNIE LAMPKIN
1023.01	02/05/2007	FREDPRYOR/CAREERTRACK	399.00	ERNIE LAMPKIN
970.01	01/24/2007	INTL ASSN OF CHIEF OF	400.00	ERNIE LAMPKIN
753.01	12/22/2006	IOACIS ICAOCT IAOCC	425.00	ERNIE LAMPKIN
926.01	01/18/2007	WICKLANDER ZULAWSKI AN	425.00	ERNIE LAMPKIN
1069.01	02/14/2007	SHERATON HOTELS GREENS	439.75	ERNIE LAMPKIN
1038.01	02/08/2007	AMERICAN 00176217677635	448.80	ERNIE LAMPKIN
1039.01	02/08/2007	AMERICAN 00176217677646	448.80	ERNIE LAMPKIN
1040.01	02/08/2007	AMERICAN 00176217677650	448.80	ERNIE LAMPKIN
996.01	01/29/2007	UNF TRAINING SERV INST	450.00	ERNIE LAMPKIN
991.01	01/26/2007	AMERICAN 00176211961111	480.79	ERNIE LAMPKIN
1086.01	02/16/2007	AMERICAN 00176226450201	480.79	ERNIE LAMPKIN
1087.01	02/16/2007	AMERICAN 00176226450212	480.79	ERNIE LAMPKIN
994.01	01/27/2007	MARRIOTT AUSTIN SOUTH	488.75	ERNIE LAMPKIN
748.01	12/20/2006	MICHIGAN STATE UNIVERS	500.00	ERNIE LAMPKIN
798.01	01/08/2007	SPECIALIZED TRAINING	538.00	ERNIE LAMPKIN
815.01	01/13/2007	DAL CO COM COLLEGE-MOT	550.00	ERNIE LAMPKIN
1029.01	02/06/2007	RON SMITH & ASSOCIATES	550.00	ERNIE LAMPKIN
756.01	01/03/2007	CENTER FOR POLICE ORG	575.00	ERNIE LAMPKIN
747.01	12/20/2006	ACFE	595.00	ERNIE LAMPKIN
1083.01	02/16/2007	THE FAIRMONT HTL SAN J	596.70	ERNIE LAMPKIN
801.01	01/11/2007	AMERICAN 00176190970675	620.80	ERNIE LAMPKIN
818.01	01/11/2007	MERCURY MARINE HIGH PE	625.00	ERNIE LAMPKIN
822.01	01/16/2007	BLACKWATER	750.00	ERNIE LAMPKIN
823.01	01/16/2007	BLACKWATER	750.00	ERNIE LAMPKIN
1011.01	01/31/2007	SCHOOLCRAFT REGISTRATI	800.00	ERNIE LAMPKIN
995.01	01/29/2007	JOHN E REID & ASSOC IN	940.00	ERNIE LAMPKIN
1071.01	02/15/2007	WESTIN HOTELS RIVER NO	946.28	ERNIE LAMPKIN
990.01	01/27/2007	HOLIDAY INNS EXPRESS	963.89	ERNIE LAMPKIN
964.01	01/20/2007	WESTIN SOUTHFIELD	1,017.60	ERNIE LAMPKIN
819.01	01/15/2007	BERETTA USA CORP	1,050.00	ERNIE LAMPKIN
755.01	01/02/2007	TEXAS TACTICAL POLICE	1,390.00	ERNIE LAMPKIN
796.01	01/08/2007	JOHN E REID & ASSOC IN	1,650.00	ERNIE LAMPKIN
1070.01	02/14/2007	ENDVIOLENCEAGAINSTWOME	1,676.00	ERNIE LAMPKIN
982.01	01/25/2007	GUIDANCE SOFTWARE INC	1,840.00	ERNIE LAMPKIN
795.01	01/08/2007	JOHN E REID & ASSOC IN	2,100.00	ERNIE LAMPKIN
1066.01	02/13/2007	WESTIN SOUTHFIELD	5,990.13	ERNIE LAMPKIN
			ERNIE LAMPKIN Count	255
535.01	01/22/2007	MIDWAY AUTO SUPPLY INC	-150.72	FLOYD GERSIC
405.01	02/27/2007	SAM PACK'S FIVE STAR F	-100.00	FLOYD GERSIC
546.01	01/30/2007	MAIN AUTO PARTS	-89.76	FLOYD GERSIC
472.01	12/29/2006	MAIN AUTO PARTS	-75.00	FLOYD GERSIC
570.01	02/12/2007	DALLAS DODGE CHRYSLER	-73.00	FLOYD GERSIC
582.01	02/14/2007	TRUCKPRO, INC - 12	-72.77	FLOYD GERSIC
490.01	01/16/2007	BANKSTON CHEVR09923715	-66.42	FLOYD GERSIC
537.01	01/23/2007	BANKSTON CHEVR09923715	-64.20	FLOYD GERSIC
562.01	02/06/2007	CONTINENTAL EQUIPMENT	-58.77	FLOYD GERSIC
479.01	01/05/2007	MIDWAY AUTO SUPPLY INC	-56.00	FLOYD GERSIC
403.01	02/26/2007	DALLAS DODGE CHRYSLER	-50.36	FLOYD GERSIC
588.01	02/16/2007	TRUCKPRO, INC - 12	-22.42	FLOYD GERSIC
569.01	02/12/2007	DALLAS DODGE CHRYSLER	-11.40	FLOYD GERSIC
552.01	02/01/2007	DALLAS DODGE CHRYSLER	-4.80	FLOYD GERSIC
470.01	12/27/2006	HOSE-FAST INC-MOTO	-0.05	FLOYD GERSIC
541.01	01/24/2007	DALLAS DODGE CHRYSLER	7.36	FLOYD GERSIC
538.01	01/23/2007	BANKSTON CHEVR09923715	8.29	FLOYD GERSIC
573.01	02/12/2007	DALLAS DODGE CHRYSLER	11.40	FLOYD GERSIC
567.01	02/09/2007	BANKSTON CHEVR09923715	13.33	FLOYD GERSIC
586.01	02/16/2007	MAIN AUTO PARTS	15.58	FLOYD GERSIC
494.01	01/17/2007	MAIN AUTO PARTS	15.92	FLOYD GERSIC
589.01	02/16/2007	DALLAS DODGE CHRYSLER	16.56	FLOYD GERSIC
579.01	02/13/2007	TRUCKPRO, INC - 12	22.42	FLOYD GERSIC
533.01	01/19/2007	INSTALLER SALES & SERV	23.69	FLOYD GERSIC
548.01	01/30/2007	DALLAS DODGE CHRYSLER	24.64	FLOYD GERSIC
474.01	01/02/2007	MAIN AUTO PARTS	26.72	FLOYD GERSIC
539.01	01/23/2007	MAIN AUTO PARTS	26.82	FLOYD GERSIC
481.01	01/08/2007	MAIN AUTO PARTS	30.28	FLOYD GERSIC
413.01	02/28/2007	MAIN AUTO PARTS	30.28	FLOYD GERSIC
421.01	03/06/2007	IRES ARLINGTON	32.51	FLOYD GERSIC
585.01	02/16/2007	MAIN AUTO PARTS	33.21	FLOYD GERSIC
572.01	02/12/2007	DALLAS DODGE CHRYSLER	33.60	FLOYD GERSIC
418.01	03/02/2007	HOSE-FAST INC-MOTO	34.50	FLOYD GERSIC
416.01	03/02/2007	BANKSTON CHEVR09923715	34.78	FLOYD GERSIC
463.01	12/19/2006	HOSE-FAST INC-MOTO	36.32	FLOYD GERSIC
545.01	01/29/2007	FORKLIFT SALES &SERVIC	39.90	FLOYD GERSIC
529.01	01/18/2007	GENERAL COURIERS	41.00	FLOYD GERSIC
461.01	12/19/2006	DALLAS DODGE CHRYSLER	41.08	FLOYD GERSIC
420.01	03/05/2007	HOSE-FAST INC-MOTO	41.30	FLOYD GERSIC
542.01	01/25/2007	DALLAS DODGE CHRYSLER	42.48	FLOYD GERSIC
429.01	03/12/2007	DALLAS DODGE CHRYSLER	42.48	FLOYD GERSIC
576.01	02/13/2007	STANDARD SPRING AN	43.56	FLOYD GERSIC
581.01	02/14/2007	TRUCKPRO, INC - 12	44.17	FLOYD GERSIC
549.01	01/31/2007	BANKSTON CHEVR09923715	44.70	FLOYD GERSIC
427.01	03/09/2007	DALLAS AXEL & HUB	46.50	FLOYD GERSIC
466.01	12/21/2006	HOSE-FAST INC-MOTO	48.38	FLOYD GERSIC
590.01	02/16/2007	DALLAS DODGE CHRYSLER	50.36	FLOYD GERSIC
528.01	01/17/2007	DALLAS DODGE CHRYSLER	50.76	FLOYD GERSIC
485.01	01/11/2007	BANKSTON CHEVR09923715	51.38	FLOYD GERSIC
534.01	01/19/2007	HOSE-FAST INC-MOTO	52.42	FLOYD GERSIC
414.01	02/28/2007	DAVIS TRAILER & TRUCK	55.35	FLOYD GERSIC
424.01	03/07/2007	UNION SLING COMPANY	56.77	FLOYD GERSIC
459.01	12/18/2006	HOSE-FAST INC-MOTO	57.72	FLOYD GERSIC
401.01	02/23/2007	SAM PACK'S FIVE STAR F	57.76	FLOYD GERSIC
551.01	01/31/2007	DALLAS DODGE CHRYSLER	58.16	FLOYD GERSIC
556.01	02/02/2007	CONTINENTAL EQUIPMENT	58.77	FLOYD GERSIC
482.01	01/09/2007	FRIENDLY CHEVROLET COM	59.57	FLOYD GERSIC
487.01	01/11/2007	THE HOME DEPOT 550	60.54	FLOYD GERSIC
558.01	02/05/2007	TRUCKPRO, INC - 12	63.49	FLOYD GERSIC
575.01	02/13/2007	PLANO POWER EQUIPMENT	63.98	FLOYD GERSIC
492.01	01/17/2007	BANKSTON CHEVR09923715	64.20	FLOYD GERSIC
530.01	01/18/2007	MAIN AUTO PARTS	64.71	FLOYD GERSIC
559.01	02/05/2007	DALLAS DODGE CHRYSLER	66.12	FLOYD GERSIC
476.01	01/04/2007	BANKSTON CHEVR09923715	66.42	FLOYD GERSIC
565.01	02/08/2007	DALLAS DODGE CHRYSLER	68.68	FLOYD GERSIC
422.01	03/06/2007	MAIN AUTO PARTS	71.16	FLOYD GERSIC
578.01	02/13/2007	TRUCKPRO, INC - 12	72.77	FLOYD GERSIC
464.01	12/20/2006	INSTALLER SALES & SERV	75.30	FLOYD GERSIC
561.01	02/07/2007	DALLAS DODGE CHRYSLER	79.80	FLOYD GERSIC
395.01	02/20/2007	BANKSTON CHEVR09923715	83.15	FLOYD GERSIC
536.01	01/22/2007	MAIN AUTO PARTS	83.76	FLOYD GERSIC
563.01	02/06/2007	CONTINENTAL EQUIPMENT	85.73	FLOYD GERSIC
577.01	02/13/2007	MAIN AUTO PARTS	89.35	FLOYD GERSIC
580.01	02/13/2007	DALLAS DODGE CHRYSLER	89.60	FLOYD GERSIC
460.01	12/19/2006	IRES ARLINGTON	94.00	FLOYD GERSIC
410.01	02/27/2007	HOSE-FAST INC-MOTO	98.03	FLOYD GERSIC
493.01	01/17/2007	MAIN AUTO PARTS	99.93	FLOYD GERSIC
475.01	01/03/2007	BANKSTON CHEVR09923715	100.27	FLOYD GERSIC
584.01	02/16/2007	BANKSTON CHEVR09923715	104.40	FLOYD GERSIC
431.01	03/14/2007	BANKSTON CHEVR09923715	105.95	FLOYD GERSIC
404.01	02/27/2007	BANKSTON CHEVR09923715	106.75	FLOYD GERSIC
430.01	03/12/2007	UNION SLING COMPANY	113.32	FLOYD GERSIC
547.01	01/30/2007	DALLAS DODGE CHRYSLER	114.40	FLOYD GERSIC
554.01	02/01/2007	DALLAS DODGE CHRYSLER	114.40	FLOYD GERSIC
477.01	01/04/2007	BANKSTON CHEVR09923715	120.07	FLOYD GERSIC
574.01	02/13/2007	BANKSTON CHEVR09923715	120.78	FLOYD GERSIC
428.01	03/12/2007	ALLEN SAMUELS DODGE	124.26	FLOYD GERSIC
417.01	03/01/2007	DALLAS AXEL & HUB	127.16	FLOYD GERSIC
396.01	02/20/2007	MAIN AUTO PARTS	130.40	FLOYD GERSIC
544.01	01/30/2007	BANKSTON CHEVR09923715	133.84	FLOYD GERSIC
555.01	02/02/2007	INSTALLER SALES & SERV	135.95	FLOYD GERSIC
583.01	02/16/2007	BANKSTON CHEVR09923715	137.57	FLOYD GERSIC
394.01	02/19/2007	INTERSTATE BATTERY	138.48	FLOYD GERSIC
543.01	01/25/2007	HOSE-FAST INC-MOTO	139.13	FLOYD GERSIC
531.01	01/18/2007	INTERSTATE BATTERY	157.92	FLOYD GERSIC
398.01	02/22/2007	DALLAS DODGE CHRYSLER	158.88	FLOYD GERSIC
468.01	12/27/2006	MIDWAY AUTO SUPPLY INC	159.13	FLOYD GERSIC
488.01	01/12/2007	DALLAS DODGE CHRYSLER	163.20	FLOYD GERSIC
423.01	03/07/2007	BANKSTON CHEVR09923715	187.88	FLOYD GERSIC
462.01	12/19/2006	DALLAS DODGE CHRYSLER	196.80	FLOYD GERSIC
568.01	02/09/2007	BANKSTON CHEVR09923715	201.11	FLOYD GERSIC
399.01	02/23/2007	BANKSTON CHEVR09923715	202.19	FLOYD GERSIC
411.01	02/28/2007	TRUCK PARTS SPECIALIST	222.01	FLOYD GERSIC
564.01	02/08/2007	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
412.01	02/28/2007	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
587.01	02/16/2007	MAIN AUTO PARTS	226.42	FLOYD GERSIC
486.01	01/11/2007	MAIN AUTO PARTS	227.06	FLOYD GERSIC
465.01	12/21/2006	DALLAS DODGE CHRYSLER	243.08	FLOYD GERSIC
478.01	01/05/2007	EQUIPMENT SOUTHWEST IN	256.98	FLOYD GERSIC
415.01	02/28/2007	DALLAS AXEL & HUB	267.10	FLOYD GERSIC
400.01	02/23/2007	MAIN AUTO PARTS	268.21	FLOYD GERSIC
471.01	12/29/2006	MAIN AUTO PARTS	271.06	FLOYD GERSIC
397.01	02/21/2007	BANKSTON CHEVR09923715	272.12	FLOYD GERSIC
467.01	12/22/2006	DALLAS DODGE CHRYSLER	282.20	FLOYD GERSIC
557.01	02/05/2007	IRES ARLINGTON	297.22	FLOYD GERSIC
425.01	03/09/2007	BANKSTON CHEVR09923715	315.66	FLOYD GERSIC
402.01	02/26/2007	ZEPCO SALES AND SERVIC	325.00	FLOYD GERSIC
426.01	03/09/2007	BANKSTON CHEVR09923715	333.71	FLOYD GERSIC
566.01	02/09/2007	BANKSTON CHEVR09923715	368.70	FLOYD GERSIC
484.01	01/10/2007	BANKSTON CHEVR09923715	389.41	FLOYD GERSIC
483.01	01/09/2007	ROMCO EQUIPMENT CO.	390.58	FLOYD GERSIC
409.01	02/27/2007	INDUSTRIAL DISPOSAL SU	399.60	FLOYD GERSIC
550.01	01/31/2007	INTERSTATE BATTERY	421.12	FLOYD GERSIC
473.01	12/29/2006	IRES ARLINGTON	431.50	FLOYD GERSIC
469.01	12/27/2006	ROMCO EQUIPMENT CO.	450.21	FLOYD GERSIC
407.01	02/27/2007	INTERSTATE BATTERY	473.76	FLOYD GERSIC
489.01	01/15/2007	INTERSTATE BATTERY	503.44	FLOYD GERSIC
553.01	02/01/2007	INTERSTATE BATTERY	526.40	FLOYD GERSIC
432.01	03/15/2007	INTERSTATE BATTERY	526.40	FLOYD GERSIC
480.01	01/05/2007	INTERSTATE BATTERY	533.60	FLOYD GERSIC
560.01	02/07/2007	WISTOL SUPPLY INC.	567.00	FLOYD GERSIC
540.01	01/24/2007	WISTOL SUPPLY INC.	568.00	FLOYD GERSIC
491.01	01/17/2007	BANKSTON CHEVR09923715	571.10	FLOYD GERSIC
406.01	02/27/2007	INTERSTATE BATTERY	631.68	FLOYD GERSIC
408.01	02/27/2007	INTERSTATE BATTERY	631.68	FLOYD GERSIC
419.01	03/02/2007	DALLAS AXEL & HUB	635.80	FLOYD GERSIC
532.01	01/19/2007	BANKSTON CHEVR09923715	771.87	FLOYD GERSIC
571.01	02/12/2007	DAVIS TRAILER & TRUCK	920.00	FLOYD GERSIC
			FLOYD GERSIC Count	138
1812.01	02/05/2007	FRYS ELECTRONICS #37	113.81	FOROUZANI SOHEYL
1810.01	01/31/2007	NETWORK SOLUTIONS	144.95	FOROUZANI SOHEYL
1809.01	01/22/2007	FRYS ELECTRONICS #37	288.97	FOROUZANI SOHEYL
1811.01	02/02/2007	FRYS ELECTRONICS #37	340.76	FOROUZANI SOHEYL
1315.01	01/09/2007	FRYS ELECTRONICS #37	531.02	FOROUZANI SOHEYL
			FOROUZANI SOHEYL Count	5
350.01	03/08/2007	WW GRAINGER 193	-681.76	FRANCISCO FLORES
348.01	03/05/2007	ELLIOTT'S HARDWARE	44.90	FRANCISCO FLORES
347.01	03/02/2007	BILCO LOCK AND SAFE	44.95	FRANCISCO FLORES
345.01	02/27/2007	STUART HOSE & PIPE	92.90	FRANCISCO FLORES
346.01	02/28/2007	WW GRAINGER 196	94.50	FRANCISCO FLORES
344.01	02/27/2007	WW GRAINGER 196	189.00	FRANCISCO FLORES
413.01	01/10/2007	4 STAR HOSE AND SUPPLY	304.44	FRANCISCO FLORES
349.01	03/08/2007	WW GRAINGER 193	681.76	FRANCISCO FLORES
			FRANCISCO FLORES Count	8
337.01	01/09/2007	CHAMPION LIGHTING & SP	68.80	FRANK C ELIA
333.01	12/19/2006	WW GRAINGER 201	136.80	FRANK C ELIA
334.01	12/19/2006	WATER MONITORING SOLUT	155.00	FRANK C ELIA
399.01	02/09/2007	CYNMAR CORP	198.82	FRANK C ELIA
397.01	01/31/2007	FRITZ INDUSTRIES	544.50	FRANK C ELIA
336.01	01/04/2007	SUNBELT POOLS	755.04	FRANK C ELIA
332.01	12/19/2006	CHAMPION LIGHTING & SP	847.75	FRANK C ELIA
398.01	02/06/2007	SAN FRANCISCO BAY BRAN	854.52	FRANK C ELIA
396.01	01/25/2007	DFW AQUARIUM SUPPLY	882.16	FRANK C ELIA
335.01	12/19/2006	HACH COMPANY	957.10	FRANK C ELIA
			FRANK C ELIA Count	10
161.01	01/10/2007	ED'S LAWN EQUIPMEN	-261.00	FRANK CARO
154.01	12/19/2006	FOUR BROS. FORD TRACTO	41.14	FRANK CARO
189.01	01/22/2007	CONCRETE ACCESSORIES	81.24	FRANK CARO
158.01	01/05/2007	J-8 EQUIPMENT CO. OF T	108.92	FRANK CARO
156.01	12/29/2006	EAGLE FIRE EXTINGUISHE	186.30	FRANK CARO
190.01	01/24/2007	CONTINENTAL BATTERY	197.85	FRANK CARO
191.01	01/25/2007	FRY'S ELECTRONICS #18	199.98	FRANK CARO
155.01	12/27/2006	TRUCK PARTS SPECIALIST	258.13	FRANK CARO
159.01	01/08/2007	ED'S LAWN EQUIPMEN	261.00	FRANK CARO
157.01	01/03/2007	BALAR EQUIPMENT CORP	289.65	FRANK CARO
162.01	01/12/2007	SOUTHERN TIRE MART	310.00	FRANK CARO
187.01	01/19/2007	CONCRETE ACCESSORIES	420.00	FRANK CARO
188.01	01/19/2007	SOUTHERN TIRE MART	672.87	FRANK CARO
160.01	01/08/2007	EAGLE FIRE EXTINGUISHE	702.05	FRANK CARO
			FRANK CARO Count	14
1435.01	01/19/2007	CROUCH SALES CO INC	14.45	FRANK D PECHAL
1434.01	01/17/2007	STUART HOSE & PIPE	34.10	FRANK D PECHAL
1436.01	01/26/2007	UNION SLING COMPANY	240.30	FRANK D PECHAL
1071.01	01/04/2007	4 STAR HOSE AND SUPPLY	885.33	FRANK D PECHAL
1070.01	01/03/2007	REVAK CONTROLS CORP	950.00	FRANK D PECHAL
			FRANK D PECHAL Count	5
525.01	02/08/2007	A AND L LAWN EQUIPMENT	77.20	FRANK GARCIA
458.01	01/11/2007	CESCO	212.16	FRANK GARCIA
524.01	01/29/2007	HOLIDAY WORLD OF DALLA	268.11	FRANK GARCIA
			FRANK GARCIA Count	3
978.01	12/22/2006	STUART HOSE & PIPE	6.96	FRANK MOUCKA
981.01	12/28/2006	METRO FORD TRU00 OF 00	9.84	FRANK MOUCKA
986.01	01/02/2007	MIDWAY AUTO SUPPLY INC	10.70	FRANK MOUCKA
1009.01	01/15/2007	MIDWAY AUTO SUPPLY INC	12.98	FRANK MOUCKA
1320.01	01/27/2007	METRO FORD TRU00 OF 00	14.16	FRANK MOUCKA
1011.01	01/16/2007	STUART HOSE & PIPE	15.17	FRANK MOUCKA
1322.01	01/29/2007	STUART HOSE & PIPE	17.02	FRANK MOUCKA
996.01	01/04/2007	STUART HOSE & PIPE	26.99	FRANK MOUCKA
1335.01	02/08/2007	MIDWAY AUTO SUPPLY INC	29.99	FRANK MOUCKA
980.01	12/28/2006	MIDWAY AUTO SUPPLY INC	31.18	FRANK MOUCKA
982.01	12/28/2006	CUMMINS SOUTHERN PLAIN	31.40	FRANK MOUCKA
1328.01	02/01/2007	MIDWAY AUTO SUPPLY INC	36.00	FRANK MOUCKA
989.01	01/03/2007	MIDWAY AUTO SUPPLY INC	36.05	FRANK MOUCKA
1334.01	02/06/2007	CUMMINS SOUTHERN PLAIN	39.04	FRANK MOUCKA
1321.01	01/27/2007	STUART HOSE & PIPE	44.44	FRANK MOUCKA
994.01	01/03/2007	BANE MACHINERY, INC.	48.05	FRANK MOUCKA
993.01	01/02/2007	MSC INDUSTRIAL SUPPLY	49.42	FRANK MOUCKA
990.01	12/26/2006	CONTINENTAL EQUIPMENT	58.42	FRANK MOUCKA
1343.01	02/17/2007	MIDWAY AUTO SUPPLY INC	62.50	FRANK MOUCKA
1006.01	01/12/2007	RDO EQUIPMENT CO.	63.83	FRANK MOUCKA
1005.01	01/13/2007	DIGGS TOOL COMPANY	65.00	FRANK MOUCKA
1337.01	02/12/2007	STUART HOSE & PIPE	65.02	FRANK MOUCKA
1004.01	01/12/2007	TRUCKPRO, INC - 12	68.10	FRANK MOUCKA
1331.01	02/05/2007	CALIBRATION SPECIALTY	71.54	FRANK MOUCKA
1008.01	01/12/2007	BANE MACHINERY, INC.	73.68	FRANK MOUCKA
1310.01	01/23/2007	MIDWAY AUTO SUPPLY INC	73.88	FRANK MOUCKA
1000.01	01/10/2007	BANE MACHINERY, INC.	74.22	FRANK MOUCKA
999.01	01/09/2007	RDO EQUIPMENT CO.	79.08	FRANK MOUCKA
1329.01	02/01/2007	METRO FORD TRU00 OF 00	81.16	FRANK MOUCKA
984.01	12/29/2006	CUMMINS SOUTHERN PLAIN	97.00	FRANK MOUCKA
1342.01	02/16/2007	MIDWAY AUTO SUPPLY INC	97.04	FRANK MOUCKA
1003.01	01/11/2007	S O T ABRASIVES & EQUI	104.00	FRANK MOUCKA
1316.01	01/25/2007	BANE MACHINERY, INC.	109.48	FRANK MOUCKA
983.01	12/29/2006	METRO FORD TRUCK SALES	112.59	FRANK MOUCKA
1344.01	02/16/2007	SOUTHWEST FLOORING SUP	131.36	FRANK MOUCKA
1319.01	01/26/2007	RICK BRAYTON TOOLS	136.44	FRANK MOUCKA
1323.01	01/30/2007	METRO FORD TRU00 OF 00	138.12	FRANK MOUCKA
1314.01	01/25/2007	BALDWIN METALS CO INC	144.00	FRANK MOUCKA
1340.01	02/13/2007	HOSS EQUIPMENT #1	168.35	FRANK MOUCKA
1332.01	02/06/2007	RDO EQUIPMENT CO.	169.50	FRANK MOUCKA
1007.01	01/12/2007	STUART HOSE & PIPE	179.08	FRANK MOUCKA
975.01	12/18/2006	METRO FORD TRU00 OF 00	214.54	FRANK MOUCKA
1001.01	01/11/2007	MCNICHOLS CO	220.80	FRANK MOUCKA
1313.01	01/23/2007	HOSS EQUIPMENT #1	231.44	FRANK MOUCKA
1330.01	02/01/2007	C & E ALTERNATOR SERVI	247.19	FRANK MOUCKA
1002.01	01/12/2007	BOB WILSON UNIQUE UPHO	250.00	FRANK MOUCKA
1311.01	01/24/2007	BOB WILSON UNIQUE UPHO	250.00	FRANK MOUCKA
1324.01	01/31/2007	BOB WILSON UNIQUE UPHO	250.00	FRANK MOUCKA
1338.01	02/13/2007	BOB WILSON UNIQUE UPHO	250.00	FRANK MOUCKA
977.01	12/22/2006	RDO EQUIPMENT CO.	257.26	FRANK MOUCKA
1327.01	01/31/2007	TRUCKPRO, INC - 12	264.54	FRANK MOUCKA
974.01	12/18/2006	MIDWAY AUTO SUPPLY INC	267.75	FRANK MOUCKA
976.01	12/14/2006	STUART HOSE & PIPE	269.32	FRANK MOUCKA
991.01	12/26/2006	CONTINENTAL EQUIPMENT	349.68	FRANK MOUCKA
1318.01	01/26/2007	TRUCKPRO, INC - 12	364.31	FRANK MOUCKA
1010.01	01/16/2007	BANE MACHINERY, INC.	373.92	FRANK MOUCKA
988.01	01/03/2007	LOCK N STITCH INC	379.19	FRANK MOUCKA
1326.01	01/30/2007	HOSS EQUIPMENT #1	391.20	FRANK MOUCKA
1339.01	02/13/2007	HOSS EQUIPMENT #1	417.27	FRANK MOUCKA
987.01	01/02/2007	RDO EQUIPMENT CO.	436.10	FRANK MOUCKA
1325.01	01/30/2007	HOSS EQUIPMENT #1	456.00	FRANK MOUCKA
998.01	01/08/2007	HOSS EQUIPMENT #1	527.74	FRANK MOUCKA
1333.01	02/06/2007	INDUSTRIAL DISPOSAL SU	539.50	FRANK MOUCKA
1341.01	02/16/2007	WW GRAINGER 201	595.86	FRANK MOUCKA
995.01	01/03/2007	BANE MACHINERY, INC.	611.24	FRANK MOUCKA
1315.01	01/25/2007	BANE MACHINERY, INC.	620.75	FRANK MOUCKA
985.01	12/29/2006	MEGA CORP	657.13	FRANK MOUCKA
997.01	01/06/2007	RDO EQUIPMENT CO.	681.47	FRANK MOUCKA
1312.01	01/23/2007	HOSS EQUIPMENT #1	690.89	FRANK MOUCKA
992.01	12/28/2006	GARLAND STEEL, INC.	708.40	FRANK MOUCKA
1336.01	02/12/2007	BANE MACHINERY, INC.	750.43	FRANK MOUCKA
1317.01	01/25/2007	HOSS EQUIPMENT #1	826.75	FRANK MOUCKA
979.01	12/22/2006	BANE MACHINERY, INC.	839.59	FRANK MOUCKA
			FRANK MOUCKA Count	73
507.01	12/20/2006	SECURITEX	8.00	FRED GONZALES
612.01	02/15/2007	C G POLICE SUPPLY	25.98	FRED GONZALES
611.01	01/25/2007	C G POLICE SUPPLY	72.95	FRED GONZALES
			FRED GONZALES Count	3
1923.01	01/30/2007	PREMIUM IMPRESSIONS LL	58.75	FRED THOMPSON
1924.01	02/13/2007	ROBERTS LANDSCAPE CO.	500.00	FRED THOMPSON
			FRED THOMPSON Count	2
540.01	12/27/2006	STUART HOSE & PIPE	183.22	FREDRICK HARRIS
539.01	12/21/2006	D AND D RADIATOR A	195.64	FREDRICK HARRIS
668.01	02/08/2007	YOUNG CHEVROLET INC	304.02	FREDRICK HARRIS
			FREDRICK HARRIS Count	3
1101.01	12/19/2006	DISCOUNT TROPHY & AWAR	42.30	GARY PRESTON
1107.01	01/16/2007	STAPLES 00111864	49.96	GARY PRESTON
1106.01	01/15/2007	HNS*HUGHESNET.COM	59.99	GARY PRESTON
1470.01	02/15/2007	HNS*HUGHESNET.COM	59.99	GARY PRESTON
1469.01	02/09/2007	TRAN COMPUTERS	60.00	GARY PRESTON
1466.01	01/24/2007	TWC*TIME WARNER CABLE	75.00	GARY PRESTON
1467.01	01/25/2007	TWC*TIME WARNER CABLE	75.00	GARY PRESTON
1105.01	01/12/2007	OFFICE DEPOT #120	169.06	GARY PRESTON
1102.01	12/22/2006	TWC*TIME WARNER CABLE	206.81	GARY PRESTON
1103.01	12/27/2006	TRAN COMPUTERS	319.00	GARY PRESTON
1104.01	01/08/2007	OFFICE DEPOT #120	859.98	GARY PRESTON
1468.01	01/26/2007	OFFICE DEPOT #444	859.98	GARY PRESTON
			GARY PRESTON Count	12
1727.01	01/29/2007	ELLIOTT'S HARDWARE	-97.73	GARY SHIPLEY
1730.01	02/14/2007	ELLIOTT'S HARDWARE	23.14	GARY SHIPLEY
1729.01	01/29/2007	ELLIOTT'S HARDWARE	77.81	GARY SHIPLEY
1728.01	01/29/2007	ELLIOTT'S HARDWARE	97.73	GARY SHIPLEY
			GARY SHIPLEY Count	4
279.01	03/01/2007	AGNT FEE 89081356837362	14.75	GENEVIEVE EVERSLEY
280.01	03/01/2007	AGNT FEE 89081356837373	14.75	GENEVIEVE EVERSLEY
281.01	03/01/2007	USAIRWAY 03776236989092	301.60	GENEVIEVE EVERSLEY
282.01	03/01/2007	USAIRWAY 03776236989103	301.60	GENEVIEVE EVERSLEY
			GENEVIEVE EVERSLEY Count	4
1600.01	01/18/2007	SOUTHWES 5262766332239	-238.30	GENEVIEVE S RUELAS
1601.01	01/18/2007	SOUTHWES 5262766332240	-238.30	GENEVIEVE S RUELAS
1189.01	01/17/2007	SUPERSHUTTLE AUSTIN	-24.00	GENEVIEVE S RUELAS
1190.01	01/17/2007	SUPERSHUTTLE AUSTIN	-24.00	GENEVIEVE S RUELAS
1187.01	01/16/2007	SUPERSHUTTLE AUSTIN	24.00	GENEVIEVE S RUELAS
1188.01	01/16/2007	SUPERSHUTTLE AUSTIN	24.00	GENEVIEVE S RUELAS
1184.01	01/03/2007	ISEATZ	34.00	GENEVIEVE S RUELAS
1186.01	01/07/2007	MAGNOLIA HOTEL DALLAS	127.65	GENEVIEVE S RUELAS
1191.01	01/16/2007	SOUTHWES 5262766332239	238.30	GENEVIEVE S RUELAS
1192.01	01/16/2007	SOUTHWES 5262766332240	238.30	GENEVIEVE S RUELAS
1185.01	01/03/2007	SOUTHWES 5262763888354	370.10	GENEVIEVE S RUELAS
			GENEVIEVE S RUELAS Count	11
361.01	03/15/2007	DALLAS MACK SALES LP	-876.26	GEORGE FLORES
488.01	02/06/2007	METRO FORD TRUCK SALES	-240.00	GEORGE FLORES
478.01	01/22/2007	MIDWAY AUTO SUPPLY INC	3.94	GEORGE FLORES
431.01	01/17/2007	ALL SIZE SCREW CO. INC	5.12	GEORGE FLORES
429.01	01/12/2007	RUSH TRUCK CENTERS OF	11.12	GEORGE FLORES
351.01	02/27/2007	DALLAS MACK SALES LP	12.76	GEORGE FLORES
474.01	01/19/2007	SECURITEX	21.00	GEORGE FLORES
427.01	01/12/2007	ABC AUTO PARTS #30	22.29	GEORGE FLORES
417.01	12/28/2006	METRO FORD TRU00 OF 00	42.24	GEORGE FLORES
418.01	12/28/2006	STUART HOSE & PIPE	42.96	GEORGE FLORES
359.01	03/15/2007	DALLAS DODGE CHRYSLER	44.36	GEORGE FLORES
485.01	02/02/2007	OFFICE DEPOT #444	52.94	GEORGE FLORES
483.01	01/30/2007	DALLAS DODGE CHRYSLER	55.56	GEORGE FLORES
357.01	03/15/2007	MIDWAY AUTO SUPPLY INC	56.00	GEORGE FLORES
479.01	01/23/2007	RUSH TRUCK CENTERS OF	69.39	GEORGE FLORES
424.01	01/04/2007	DALLAS DODGE CHRYSLER	69.52	GEORGE FLORES
419.01	01/02/2007	MIDWAY AUTO SUPPLY INC	74.14	GEORGE FLORES
487.01	02/05/2007	MIDWAY AUTO SUPPLY INC	75.45	GEORGE FLORES
428.01	01/12/2007	DALLAS DODGE CHRYSLER	85.60	GEORGE FLORES
472.01	01/19/2007	MIDWAY AUTO SUPPLY INC	90.98	GEORGE FLORES
420.01	01/02/2007	STUART HOSE & PIPE	93.87	GEORGE FLORES
476.01	01/19/2007	YOUNG CHEVROLET INC	94.26	GEORGE FLORES
421.01	01/03/2007	HEIL OF TEXAS DALLAS	109.14	GEORGE FLORES
480.01	01/29/2007	STUART HOSE & PIPE	109.36	GEORGE FLORES
486.01	02/02/2007	DALLAS DODGE CHRYSLER	141.68	GEORGE FLORES
362.01	03/15/2007	DALLAS MACK SALES LP	181.84	GEORGE FLORES
416.01	12/28/2006	METRO FORD TRUCK SALES	206.64	GEORGE FLORES
352.01	03/02/2007	STUART HOSE & PIPE	241.02	GEORGE FLORES
481.01	01/30/2007	HANS JOHNSEN COMPANY	251.95	GEORGE FLORES
473.01	01/19/2007	RLS SERVICES INC	289.56	GEORGE FLORES
426.01	01/12/2007	MIDWAY AUTO SUPPLY INC	291.99	GEORGE FLORES
477.01	01/19/2007	DALLAS MACK SALES LP	302.30	GEORGE FLORES
422.01	01/03/2007	RLS SERVICES INC	308.83	GEORGE FLORES
353.01	03/09/2007	METAL HOSE PROS	318.24	GEORGE FLORES
482.01	01/30/2007	DALLAS DODGE CHRYSLER	324.00	GEORGE FLORES
432.01	01/16/2007	DALLAS MACK SALES LP	334.56	GEORGE FLORES
354.01	03/12/2007	ALTERSTART SYSTEMS INC	449.99	GEORGE FLORES
358.01	03/15/2007	ALTERSTART SYSTEMS INC	449.99	GEORGE FLORES
423.01	01/03/2007	RLS SERVICES INC	487.70	GEORGE FLORES
430.01	01/16/2007	INLAND TRUCK PARTS COM	532.12	GEORGE FLORES
355.01	03/13/2007	ALTERSTART SYSTEMS INC	549.99	GEORGE FLORES
414.01	12/18/2006	ALTERNATOR SERVICE INC	675.21	GEORGE FLORES
425.01	01/11/2007	METRO FORD TRUCK SALES	676.56	GEORGE FLORES
475.01	01/19/2007	INTERSTATE BATTERY	723.01	GEORGE FLORES
356.01	03/14/2007	DALLAS MACK SALES LP	876.26	GEORGE FLORES
360.01	03/15/2007	DALLAS MACK SALES LP	876.26	GEORGE FLORES
484.01	01/31/2007	MAREKS GENERATOR & STR	890.90	GEORGE FLORES
415.01	12/27/2006	INTERSTATE BATTERY	967.68	GEORGE FLORES
			GEORGE FLORES Count	48
904.01	01/02/2007	THE HOME DEPOT #6816	-14.91	GLORIA MCNAC
900.01	12/27/2006	THE HOME DEPOT #6816	-1.69	GLORIA MCNAC
899.01	12/27/2006	THE HOME DEPOT #6816	22.16	GLORIA MCNAC
903.01	01/02/2007	THE HOME DEPOT #6816	33.12	GLORIA MCNAC
901.01	12/28/2006	THE HOME DEPOT #6816	40.39	GLORIA MCNAC
897.01	12/19/2006	THE HOME DEPOT #6816	50.52	GLORIA MCNAC
905.01	01/10/2007	CONTAINERSTORENORTHPRK	111.88	GLORIA MCNAC
902.01	01/02/2007	MB STORE FIXTURE	302.05	GLORIA MCNAC
898.01	12/27/2006	MB STORE FIXTURE	314.40	GLORIA MCNAC
			GLORIA MCNAC Count	9
699.01	01/01/2007	MICROSOFT *BCENTRAL	12.00	GRACE G JOHNSON
848.01	02/01/2007	MICROSOFT *BCENTRAL	24.00	GRACE G JOHNSON
851.01	02/15/2007	AMERICAN SYMPHONY ORCH	150.00	GRACE G JOHNSON
850.01	02/09/2007	STAR TELEGRAM CIRCULAT	177.32	GRACE G JOHNSON
849.01	02/06/2007	TEXAS PUBLIC RELATIONS	390.00	GRACE G JOHNSON
846.01	01/18/2007	DALLAS ADVERTISING LEA	825.00	GRACE G JOHNSON
847.01	01/30/2007	SHUTTERSTOCK.COM	849.00	GRACE G JOHNSON
			GRACE G JOHNSON Count	7
1156.01	02/06/2007	AGNT FEE 89081354898012	59.00	GRACY MATHEW
1155.01	02/06/2007	AGNT FEE 89081354898001	73.75	GRACY MATHEW
862.01	01/03/2007	MAGNOLIA HOTEL DALLAS	232.08	GRACY MATHEW
1146.01	02/06/2007	DELTA 00676217676842	298.80	GRACY MATHEW
1147.01	02/06/2007	DELTA 00676217676853	298.80	GRACY MATHEW
1148.01	02/06/2007	DELTA 00676217676864	298.80	GRACY MATHEW
1149.01	02/06/2007	DELTA 00676217676875	298.80	GRACY MATHEW
1150.01	02/06/2007	DELTA 00676217676886	298.80	GRACY MATHEW
1151.01	02/06/2007	DELTA 00676217676890	298.80	GRACY MATHEW
1152.01	02/06/2007	DELTA 00676217676901	298.80	GRACY MATHEW
1153.01	02/06/2007	DELTA 00676217676912	298.80	GRACY MATHEW
1154.01	02/06/2007	DELTA 00676217676923	298.80	GRACY MATHEW
861.01	12/22/2006	MAGNOLIA HOTEL DALLAS	575.00	GRACY MATHEW
			GRACY MATHEW Count	13
645.01	02/02/2007	BEST ACCESS SYSTEMS DA	20.80	GREGG GRIFFIN
527.01	01/11/2007	FOUR BROS. FORD TRACTO	68.38	GREGG GRIFFIN
647.01	02/14/2007	NORTHERN TOOL EQUIPMNT	76.95	GREGG GRIFFIN
643.01	01/31/2007	LOWE'S #610	119.92	GREGG GRIFFIN
642.01	01/30/2007	BASS PRO SHOPS	189.99	GREGG GRIFFIN
644.01	02/01/2007	OFFICE DEPOT #156	269.99	GREGG GRIFFIN
646.01	02/07/2007	FRY'S ELECTRONICS #18	299.99	GREGG GRIFFIN
			GREGG GRIFFIN Count	7
275.01	02/12/2007	OFFICE MAX	-27.53	GREGORY COX
272.01	01/26/2007	OFFICE DEPOT #160	17.53	GREGORY COX
273.01	02/01/2007	OFFICE DEPOT #552	43.98	GREGORY COX
274.01	02/06/2007	OFFICE MAX	59.99	GREGORY COX
212.01	01/10/2007	DIVERSIFIED OFFICE PRO	140.00	GREGORY COX
208.01	02/21/2007	DIVERSIFIED OFFICE PRO	140.00	GREGORY COX
213.01	01/10/2007	DIVERSIFIED OFFICE PRO	222.90	GREGORY COX
			GREGORY COX Count	7
1091.01	01/19/2007	S O T ABRASIVES & EQUI	75.00	GREGORY LAND
			GREGORY LAND Count	1
1922.01	02/16/2007	JAHN'S SUPPLY CO. 844	14.68	GREGORY THOMAS
1370.01	01/04/2007	FERGUSON ENTERPRISES #	25.41	GREGORY THOMAS
1368.01	01/04/2007	FAST SIGNS MARKET CENT	32.50	GREGORY THOMAS
1911.01	01/23/2007	JPON GLASS CO INC	44.34	GREGORY THOMAS
1912.01	01/24/2007	FERGUSON ENTERPRISES #	50.00	GREGORY THOMAS
1916.01	02/08/2007	STEWART & STEVENSON 04	66.53	GREGORY THOMAS
1913.01	01/25/2007	KELLY-MOORE PAINTS1820	143.98	GREGORY THOMAS
1910.01	01/18/2007	FAST SIGNS MARKET CENT	166.00	GREGORY THOMAS
1372.01	01/16/2007	ELLIOTT'S HARDWARE	166.72	GREGORY THOMAS
1917.01	02/09/2007	C & C WHOLESALE DIST	224.70	GREGORY THOMAS
1915.01	02/01/2007	KELLY-MOORE PAINTS1820	234.75	GREGORY THOMAS
1366.01	12/19/2006	INTERSTATE BATTERY	307.90	GREGORY THOMAS
1914.01	01/26/2007	FAST SIGNS MARKET CENT	310.50	GREGORY THOMAS
1921.01	02/14/2007	JAHN'S SUPPLY CO. 844	356.47	GREGORY THOMAS
1369.01	01/04/2007	FERGUSON ENTERPRISES #	363.96	GREGORY THOMAS
1920.01	02/14/2007	BEST ACCESS SYSTEMS DA	383.80	GREGORY THOMAS
1918.01	02/14/2007	BEST ACCESS SYSTEMS DA	425.00	GREGORY THOMAS
1367.01	12/29/2006	BEST ACCESS SYSTEMS DA	452.40	GREGORY THOMAS
1371.01	01/10/2007	JAHN'S SUPPLY CO. 844	523.79	GREGORY THOMAS
1919.01	02/14/2007	BEST ACCESS SYSTEMS DA	881.30	GREGORY THOMAS
			GREGORY THOMAS Count	20
164.01	01/04/2007	CLASSIC CAPS & EMBRO	11.00	GUILLERMO CASAS
165.01	01/09/2007	AMZ*AMAZON PAYMENTS	15.48	GUILLERMO CASAS
162.01	03/07/2007	NATL FIRE PROTECTION	30.15	GUILLERMO CASAS
165.01	03/15/2007	NATL FIRE PROTECTION	32.85	GUILLERMO CASAS
164.01	03/07/2007	NATL FIRE PROTECTION	46.75	GUILLERMO CASAS
193.01	01/31/2007	GAL*GALLS INC	47.56	GUILLERMO CASAS
160.01	02/27/2007	CLASSIC CAPS & EMBRO	67.71	GUILLERMO CASAS
192.01	01/26/2007	BARNES & NOBLE.COM	103.72	GUILLERMO CASAS
194.01	02/01/2007	BARNES & NOBLE.COM	125.10	GUILLERMO CASAS
163.01	01/02/2007	WALK THE TALK COMPANY	186.55	GUILLERMO CASAS
163.01	03/07/2007	PAYPAL *WILDERDOM	187.49	GUILLERMO CASAS
161.01	02/28/2007	NATL FIRE PROTECTION	196.32	GUILLERMO CASAS
			GUILLERMO CASAS Count	12
910.01	02/15/2007	FAST SIGNS DOWNTOWN	25.00	GWENDOLYN KING
909.01	02/02/2007	IMAGISTICS	85.00	GWENDOLYN KING
			GWENDOLYN KING Count	2
1012.01	01/12/2007	PROFESSIONAL TURF PROD	79.57	HARVEY G MUELLER
1345.01	02/07/2007	THE HOME DEPOT 589	161.80	HARVEY G MUELLER
1346.01	02/13/2007	THE HOME DEPOT 564	261.94	HARVEY G MUELLER
			HARVEY G MUELLER Count	3
1647.01	01/19/2007	WHITE ROCK CAR BATH	11.95	HERMAN T SAWYER
1648.01	02/03/2007	WHITE ROCK CAR BATH	11.95	HERMAN T SAWYER
			HERMAN T SAWYER Count	2
1311.01	12/27/2006	KENS MUFFLER & BRAKE	50.00	HERSHELL R SMITH
1798.01	01/22/2007	ALADDIN CAR WASH #3	75.00	HERSHELL R SMITH
1800.01	02/05/2007	KENS MUFFLER & BRAKE	590.00	HERSHELL R SMITH
1799.01	02/02/2007	DALLAS ALIGNMENT	676.00	HERSHELL R SMITH
			HERSHELL R SMITH Count	4
845.01	01/10/2007	WESTERN PARK AUTO P	9.95	IPOLITO LOPEZ
846.01	01/17/2007	WESTERN PARK AUTO P	23.88	IPOLITO LOPEZ
841.01	12/15/2006	STUART HOSE & PIPE	49.90	IPOLITO LOPEZ
844.01	01/09/2007	STUART HOSE & PIPE	70.07	IPOLITO LOPEZ
843.01	12/29/2006	INTERSTATE BATTERY	111.04	IPOLITO LOPEZ
842.01	12/28/2006	DALLAS DODGE CHRYSLER	999.99	IPOLITO LOPEZ
			IPOLITO LOPEZ Count	6
197.01	01/03/2007	TEXAS MUNICIPAL LEAGUE	-0.72	JACKIE CONGLETON
196.01	12/19/2006	TEXAS MUNICIPAL LEAGUE	10.72	JACKIE CONGLETON
			JACKIE CONGLETON Count	2
59.01	12/20/2006	THE HOME DEPOT 552	-1.12	JAMES ANUMEL
60.01	12/20/2006	THE HOME DEPOT 552	-0.74	JAMES ANUMEL
63.01	12/29/2006	LONE STAR TRIM	3.10	JAMES ANUMEL
67.01	01/02/2007	SECURITEX	6.00	JAMES ANUMEL
61.01	12/27/2006	DUNCANVILLE FORD	7.46	JAMES ANUMEL
57.01	12/19/2006	THE HOME DEPOT 552	9.77	JAMES ANUMEL
66.01	01/02/2007	DUNCANVILLE FORD	10.09	JAMES ANUMEL
56.01	12/19/2006	THE HOME DEPOT 552	14.74	JAMES ANUMEL
58.01	12/20/2006	THE HOME DEPOT 552	16.68	JAMES ANUMEL
62.01	12/27/2006	SECURITEX	18.00	JAMES ANUMEL
58.01	02/20/2007	BILCO LOCK AND SAFE	19.98	JAMES ANUMEL
61.01	01/26/2007	SECURITEX	32.31	JAMES ANUMEL
59.01	03/06/2007	VAN HONDA	49.53	JAMES ANUMEL
63.01	02/09/2007	LLOYD HALL ALGNMNT & B	65.00	JAMES ANUMEL
64.01	02/14/2007	WW GRAINGER 197	101.53	JAMES ANUMEL
68.01	01/03/2007	BCR TOOLS	169.95	JAMES ANUMEL
69.01	01/05/2007	LLOYD HALL ALGNMNT & B	170.00	JAMES ANUMEL
60.01	03/07/2007	BCR TOOLS	200.00	JAMES ANUMEL
61.01	03/14/2007	BCR TOOLS	200.00	JAMES ANUMEL
65.01	12/29/2006	DALLAS DODGE CHRYSLER	247.40	JAMES ANUMEL
64.01	12/29/2006	LONE STAR TRIM	310.00	JAMES ANUMEL
65.01	02/15/2007	HARBOR FREIGHT TOOLS 1	345.93	JAMES ANUMEL
62.01	02/08/2007	LONE STAR PERFORMANCE	410.00	JAMES ANUMEL
			JAMES ANUMEL Count	23
457.01	12/19/2006	KING ARCHITECTURAL MET	145.80	JAMES GANN
456.01	12/19/2006	VOSS LIGHTING	165.15	JAMES GANN
			JAMES GANN Count	2
411.01	01/17/2007	SAM PACK'S FIVE STAR F	-2.12	JAMES H FLETCHER
410.01	01/17/2007	SAM PACK'S FIVE STAR F	2.12	JAMES H FLETCHER
457.01	01/17/2007	DALLAS MACK SALES LP	19.11	JAMES H FLETCHER
402.01	01/08/2007	HEIL OF TEXAS DALLAS	22.83	JAMES H FLETCHER
400.01	12/30/2006	YOUNG CHEVROLET INC	24.76	JAMES H FLETCHER
405.01	01/10/2007	TRUCKPRO, INC - 12	33.88	JAMES H FLETCHER
406.01	01/10/2007	METRO FORD TRU00 OF 00	39.10	JAMES H FLETCHER
461.01	01/17/2007	ABC AUTO PARTS #30	48.94	JAMES H FLETCHER
471.01	02/15/2007	HOSE-FAST INC-MOTO	57.24	JAMES H FLETCHER
462.01	01/18/2007	YOUNG CHEVROLET INC	65.33	JAMES H FLETCHER
469.01	02/02/2007	ALTERSTART SYSTEMS INC	75.00	JAMES H FLETCHER
412.01	01/16/2007	MAREKS GENERATOR & STR	80.95	JAMES H FLETCHER
463.01	01/18/2007	RUSH TRUCK CENTERS OF	83.06	JAMES H FLETCHER
339.01	02/20/2007	STUART HOSE & PIPE	117.84	JAMES H FLETCHER
340.01	02/20/2007	RLS SERVICES INC	130.19	JAMES H FLETCHER
467.01	01/25/2007	INLAND TRUCK PARTS COM	139.24	JAMES H FLETCHER
398.01	12/22/2006	WISTOL SUPPLY INC.	143.00	JAMES H FLETCHER
468.01	01/30/2007	RUSH TRUCK CENTERS OF	144.48	JAMES H FLETCHER
407.01	01/10/2007	RLS SERVICES INC	147.56	JAMES H FLETCHER
459.01	01/18/2007	INTERSTATE BATTERY	150.08	JAMES H FLETCHER
409.01	01/11/2007	MIDWAY AUTO SUPPLY INC	155.16	JAMES H FLETCHER
466.01	01/23/2007	TRUCKPRO, INC - 12	163.56	JAMES H FLETCHER
456.01	01/17/2007	RUSH TRUCK CENTERS OF	182.09	JAMES H FLETCHER
338.01	02/20/2007	YOUNG CHEVROLET INC	189.21	JAMES H FLETCHER
408.01	01/10/2007	MAREKS GENERATOR & STR	209.85	JAMES H FLETCHER
343.01	02/27/2007	STUART HOSE & PIPE	209.85	JAMES H FLETCHER
401.01	01/03/2007	METRO FORD TRUCK SALES	263.32	JAMES H FLETCHER
460.01	01/18/2007	ABC AUTO PARTS #30	263.50	JAMES H FLETCHER
341.01	02/23/2007	LUTE RILEY SERVICE	397.58	JAMES H FLETCHER
342.01	02/23/2007	ALTERSTART SYSTEMS INC	449.99	JAMES H FLETCHER
458.01	01/18/2007	INLAND TRUCK PARTS COM	532.12	JAMES H FLETCHER
399.01	12/22/2006	RLS SERVICES INC	582.02	JAMES H FLETCHER
464.01	01/19/2007	METRO FORD TRU00 OF 00	587.37	JAMES H FLETCHER
403.01	01/09/2007	MIDWAY AUTO SUPPLY INC	596.00	JAMES H FLETCHER
404.01	01/10/2007	DFW HEAVY DUTY PARTS	612.42	JAMES H FLETCHER
465.01	01/19/2007	INTERSTATE BATTERY	947.52	JAMES H FLETCHER
470.01	02/15/2007	INTERSTATE BATTERY	947.52	JAMES H FLETCHER
			JAMES H FLETCHER Count	37
884.01	01/03/2007	LANDMARK EQUIPMENT	4.14	JAMES M MCCORMACK
883.01	12/29/2006	PROFESSIONAL TURF PROD	4.28	JAMES M MCCORMACK
887.01	01/08/2007	LANDMARK EQUIPMENT	8.54	JAMES M MCCORMACK
885.01	01/03/2007	TEXAS BEARINGS INC	64.76	JAMES M MCCORMACK
1214.01	02/13/2007	AUSTIN TURF & TRAC	77.00	JAMES M MCCORMACK
1213.01	02/14/2007	WELD SERVICES	88.25	JAMES M MCCORMACK
878.01	12/19/2006	SCHAEFFER MGR CO	123.10	JAMES M MCCORMACK
886.01	01/02/2007	PROFESSIONAL TURF PROD	155.04	JAMES M MCCORMACK
882.01	12/26/2006	LANDMARK EQUIPMENT	207.98	JAMES M MCCORMACK
881.01	12/22/2006	PROFESSIONAL TURF PROD	250.49	JAMES M MCCORMACK
1209.01	01/30/2007	PA ROSS MACHINERY CO.	256.93	JAMES M MCCORMACK
889.01	01/11/2007	PROFESSIONAL TURF PROD	285.40	JAMES M MCCORMACK
1212.01	02/05/2007	AIR SUPPLY	296.84	JAMES M MCCORMACK
1211.01	02/01/2007	A & B EQUIPMENT-PART	382.52	JAMES M MCCORMACK
1208.01	01/22/2007	WITCH EQUIPMENT	402.17	JAMES M MCCORMACK
888.01	01/10/2007	HYDRAULIC SERVICE	488.34	JAMES M MCCORMACK
880.01	12/18/2006	LANDMARK EQUIPMENT	607.26	JAMES M MCCORMACK
1210.01	02/01/2007	ESTES 008 DALLAS	735.00	JAMES M MCCORMACK
879.01	12/18/2006	LANDMARK EQUIPMENT	930.64	JAMES M MCCORMACK
			JAMES M MCCORMACK Count	19
90.01	03/14/2007	A ONE ENGRAVING SERVIC	-55.69	JANELLE BARRON
105.01	12/19/2006	FEDEX 230-510000059	-6.88	JANELLE BARRON
104.01	12/19/2006	FEDEX 230-510000059	-2.10	JANELLE BARRON
112.01	01/30/2007	DHL*DHL AIRWAYS INC	20.00	JANELLE BARRON
110.01	01/23/2007	THE MICROSCOPE STORE	64.00	JANELLE BARRON
88.01	03/14/2007	BIO QUIP PRODUCTS INC	154.14	JANELLE BARRON
83.01	02/26/2007	CONTAINERSTORENORTHPRK	211.66	JANELLE BARRON
115.01	02/12/2007	LOWE'S #513	278.72	JANELLE BARRON
86.01	03/06/2007	SUNBELT POOLS	370.98	JANELLE BARRON
89.01	03/14/2007	VICKERY WHLSL GREENHOU	524.65	JANELLE BARRON
114.01	01/31/2007	LLL REPTILE & SUPPLY C	615.14	JANELLE BARRON
85.01	02/28/2007	VISUAL COMMUNICATIONS	621.00	JANELLE BARRON
116.01	02/14/2007	WARDS NATURAL SCIENCE	639.18	JANELLE BARRON
111.01	01/24/2007	INDOOR SUN SHOPPE CORP	717.24	JANELLE BARRON
84.01	02/26/2007	A ONE ENGRAVING SERVIC	730.69	JANELLE BARRON
87.01	03/13/2007	GRAU-HALL CORPORATION	763.00	JANELLE BARRON
113.01	01/30/2007	ESP*FARMTEK	802.78	JANELLE BARRON
			JANELLE BARRON Count	17
650.01	12/19/2006	PROFESSIONAL TURF PROD	-159.95	JANET R HYDE
785.01	02/13/2007	SHERWIN WILLIAMS #7496	-80.04	JANET R HYDE
651.01	12/19/2006	SOUTHWEST WHOLESALE NR	-7.95	JANET R HYDE
780.01	02/01/2007	ICI-DULUX-PAINTS #0736	9.40	JANET R HYDE
782.01	02/09/2007	PROFESSIONAL TURF PROD	11.69	JANET R HYDE
656.01	01/03/2007	ELLIOTT'S HARDWARE	36.96	JANET R HYDE
654.01	12/29/2006	EMED CO INC	79.02	JANET R HYDE
783.01	02/13/2007	SHERWIN WILLIAMS #7496	80.04	JANET R HYDE
784.01	02/13/2007	SHERWIN WILLIAMS #7496	80.04	JANET R HYDE
779.01	01/23/2007	SUPERIOR CONCRETE TOOL	146.06	JANET R HYDE
653.01	12/21/2006	BRANDT CONSOLI00 OF 00	150.00	JANET R HYDE
649.01	12/19/2006	PROFESSIONAL TURF PROD	168.53	JANET R HYDE
657.01	01/11/2007	EAGLE FIRE EXTINGUISHE	214.70	JANET R HYDE
781.02	02/08/2007	BRANDT CONSOLI00 OF 00	232.50	JANET R HYDE
653.03	12/21/2006	BRANDT CONSOLI00 OF 00	300.00	JANET R HYDE
655.01	01/02/2007	AUSTIN TURF & TRAC	307.50	JANET R HYDE
649.02	12/19/2006	PROFESSIONAL TURF PROD	325.62	JANET R HYDE
778.01	01/22/2007	MPS INC.	360.00	JANET R HYDE
652.01	12/19/2006	LUBER BROS INC #2	389.00	JANET R HYDE
653.02	12/21/2006	BRANDT CONSOLI00 OF 00	450.00	JANET R HYDE
781.01	02/08/2007	BRANDT CONSOLI00 OF 00	542.50	JANET R HYDE
648.01	12/18/2006	PROFESSIONAL TURF PROD	568.44	JANET R HYDE
			JANET R HYDE Count	22
1472.01	01/25/2007	GROOM & SON HARDWARE	17.17	JASON A PRUITT
1471.01	01/22/2007	TRUCK PARTS SPECIALIST	37.93	JASON A PRUITT
1110.01	01/02/2007	AMERICAN ICE MACHINES	80.00	JASON A PRUITT
1474.01	02/01/2007	AMERICAN ICE MACHINES	80.00	JASON A PRUITT
1111.01	01/06/2007	OZARKA WATER	122.46	JASON A PRUITT
1475.01	02/07/2007	OZARKA WATER	156.84	JASON A PRUITT
1108.01	12/21/2006	HERCO EQUIPMENT INC	215.00	JASON A PRUITT
1109.01	12/21/2006	STANDARD SPRING AN	310.88	JASON A PRUITT
1473.01	01/29/2007	MCINTYRE TRUCK & TRAIL	350.00	JASON A PRUITT
			JASON A PRUITT Count	9
417.01	02/16/2007	BRAKE STOP	900.00	JEFFREY FIELD
416.01	02/06/2007	BRAKE STOP	969.00	JEFFREY FIELD
			JEFFREY FIELD Count	2
500.01	01/04/2007	XEROX CORP OFF PRINT B	-66.00	JEFFREY GLOVER
604.01	02/12/2007	OFFICE DEPOT #1079	-31.02	JEFFREY GLOVER
501.01	01/04/2007	XEROX CORP OFF PRINT B	-29.70	JEFFREY GLOVER
598.01	01/19/2007	EAGLE FIRE EXTINGUISHE	21.90	JEFFREY GLOVER
601.01	01/30/2007	AMAZON.COM	49.17	JEFFREY GLOVER
606.01	02/15/2007	SHI-GOVERNMENT SOLUTIO	54.00	JEFFREY GLOVER
496.01	12/19/2006	WW GRAINGER 201	61.12	JEFFREY GLOVER
499.01	12/29/2006	US PLASTICS/USP HOME	97.80	JEFFREY GLOVER
599.01	01/24/2007	FEDEX KINKO'S #0191	153.18	JEFFREY GLOVER
605.01	02/15/2007	PROQUEST COMPANY	181.58	JEFFREY GLOVER
603.01	02/08/2007	UCG*RACKFAX	367.20	JEFFREY GLOVER
602.01	01/30/2007	OFFICE DEPOT #1079	406.97	JEFFREY GLOVER
498.01	12/29/2006	XEROX CORP OFF PRINT B	409.66	JEFFREY GLOVER
597.01	01/18/2007	OFFICE MAX 00002212	699.97	JEFFREY GLOVER
502.01	01/08/2007	OFFICE DEPOT #85	707.98	JEFFREY GLOVER
600.01	01/28/2007	FEDEX KINKO'S #0191	714.00	JEFFREY GLOVER
497.01	12/27/2006	XEROX CORP OFF PRINT B	900.95	JEFFREY GLOVER
			JEFFREY GLOVER Count	17
1483.01	02/14/2007	AMERICAN RED CROSS DAL	10.00	JENNIFER L RAMIREZ
1482.01	02/14/2007	AMERICAN RED CROSS DAL	428.95	JENNIFER L RAMIREZ
			JENNIFER L RAMIREZ Count	2
1093.01	01/29/2007	AGNT FEE 89081373932935	30.00	JENNIFER LI
1094.01	01/29/2007	AGNT FEE 89081373932950	30.00	JENNIFER LI
1095.01	01/29/2007	CHINA EAS 78178125442082	107.90	JENNIFER LI
1096.01	01/29/2007	CHINA EAS 78178125442406	107.90	JENNIFER LI
1097.01	01/29/2007	CHINA SO 78478125442076	118.70	JENNIFER LI
1098.01	01/29/2007	CHINA SO 78478125442393	118.70	JENNIFER LI
826.01	01/10/2007	AMERICAN 00178074392145	799.40	JENNIFER LI
			JENNIFER LI Count	7
1218.01	02/10/2007	MULTIMEDIA FORE	367.90	JENNIFER MCROREY
1217.01	02/08/2007	BLUE EAGLE PRODUCTIONS	584.50	JENNIFER MCROREY
			JENNIFER MCROREY Count	2
124.01	01/23/2007	WW GRAINGER 194	-638.10	JERRY BELL
103.01	02/22/2007	GOODMAN SUPPLY CO	-216.70	JERRY BELL
143.01	02/13/2007	GOODMAN SUPPLY CO	-105.35	JERRY BELL
122.01	03/14/2007	BROAN-NUTONE LLC	-82.08	JERRY BELL
105.01	02/23/2007	GOODMAN SUPPLY CO	-31.11	JERRY BELL
117.01	03/07/2007	WW GRAINGER 192	3.35	JERRY BELL
108.01	02/22/2007	TEXAS FLOURESCENTS	4.23	JERRY BELL
119.01	12/28/2006	GOODMAN SUPPLY CO	4.58	JERRY BELL
111.01	02/26/2007	H & K PUMP	5.50	JERRY BELL
120.01	01/18/2007	JOHNSTONE SUPPLY DL	9.57	JERRY BELL
131.01	01/29/2007	WW GRAINGER 192	10.23	JERRY BELL
123.01	01/22/2007	TETERS FAUCET PARTS	10.32	JERRY BELL
146.01	02/14/2007	APEX SUPPLY COMPANY	10.48	JERRY BELL
101.01	02/21/2007	TEXAS FLOURESCENTS	12.90	JERRY BELL
113.01	12/19/2006	VOSS LIGHTING	16.80	JERRY BELL
141.01	02/08/2007	WW GRAINGER 198	21.40	JERRY BELL
124.01	01/05/2007	GOODMAN SUPPLY CO	22.08	JERRY BELL
117.01	12/27/2006	GOODMAN SUPPLY CO	22.30	JERRY BELL
104.01	02/23/2007	GOODMAN SUPPLY CO	24.03	JERRY BELL
120.01	03/08/2007	APPLIANCE PARTS DEPOT	26.22	JERRY BELL
112.01	12/18/2006	GOODMAN SUPPLY CO	33.14	JERRY BELL
127.01	01/24/2007	DALLAS COMPRESSOR COMP	37.52	JERRY BELL
133.01	01/29/2007	DALLAS COMPRESSOR COMP	37.52	JERRY BELL
139.01	02/06/2007	GOODMAN SUPPLY CO	43.40	JERRY BELL
118.01	03/07/2007	WW GRAINGER 192	46.57	JERRY BELL
135.01	01/30/2007	CENTRAL WHOLESALE PLUM	47.90	JERRY BELL
134.01	01/30/2007	SUMMIT ELECTRIC SUPPLY	49.95	JERRY BELL
140.01	02/08/2007	WW GRAINGER 196	52.08	JERRY BELL
128.01	01/24/2007	GOODMAN SUPPLY CO	53.76	JERRY BELL
97.01	02/20/2007	JOHNSTONE SUPPLY BS	61.34	JERRY BELL
112.01	03/02/2007	JOHNSTONE SUPPLY DL	64.77	JERRY BELL
115.01	03/06/2007	JOHNSTONE SUPPLY DL	65.11	JERRY BELL
148.01	02/15/2007	NORTH TEXAS ICE DESIGN	66.00	JERRY BELL
123.01	03/15/2007	GOODMAN SUPPLY CO	70.22	JERRY BELL
127.01	01/08/2007	TEXAS GREENHOUSE CO IN	72.00	JERRY BELL
100.01	02/22/2007	SOUTHLAND ELECTRICAL S	73.66	JERRY BELL
121.01	03/13/2007	APPLIANCE PARTS DEPOT	77.56	JERRY BELL
116.01	12/27/2006	WW GRAINGER 192	81.28	JERRY BELL
107.01	02/26/2007	BROAN-NUTONE LLC	82.08	JERRY BELL
110.01	02/27/2007	APPLIANCE PARTS DEPOT	88.99	JERRY BELL
96.01	02/20/2007	BROAN-NUTONE LLC	93.18	JERRY BELL
106.01	02/23/2007	FIXITSHOP CORP	95.42	JERRY BELL
129.01	01/10/2007	MOTION INDUSTRIES TX01	100.28	JERRY BELL
122.01	01/22/2007	AAA ELECTRIC MOTORS	103.00	JERRY BELL
126.01	01/23/2007	GOODMAN SUPPLY CO	111.66	JERRY BELL
123.01	01/05/2007	FERGUSON ENTERPRISES #	118.03	JERRY BELL
113.01	03/05/2007	BARTOS INDUSTRIES -DAL	120.00	JERRY BELL
130.01	01/12/2007	BULBMAN INC	131.00	JERRY BELL
120.01	12/29/2006	GOODMAN SUPPLY CO	131.57	JERRY BELL
144.01	02/13/2007	GOODMAN SUPPLY CO	136.52	JERRY BELL
119.01	03/07/2007	NTSUPPLY.COM	137.71	JERRY BELL
138.01	02/02/2007	GOODMAN SUPPLY CO	142.88	JERRY BELL
149.01	02/16/2007	CONTINENTAL BATTERY	143.90	JERRY BELL
129.01	01/25/2007	TETERS FAUCET PARTS	154.55	JERRY BELL
114.01	03/06/2007	JOHNSTONE SUPPLY DL	157.07	JERRY BELL
130.01	01/26/2007	HANS JOHNSEN COMPANY	158.48	JERRY BELL
137.01	02/02/2007	WW GRAINGER 192	183.48	JERRY BELL
102.01	02/22/2007	GOODMAN SUPPLY CO	198.38	JERRY BELL
131.01	01/16/2007	ACE/HANNA PAINT&HRDWR	204.14	JERRY BELL
98.01	02/21/2007	GOODMAN SUPPLY CO	211.11	JERRY BELL
99.01	02/21/2007	GOODMAN SUPPLY CO	216.70	JERRY BELL
136.01	01/30/2007	GOODMAN SUPPLY CO	235.00	JERRY BELL
145.01	02/14/2007	ASPIREMART LLC	299.95	JERRY BELL
142.01	02/12/2007	GOODMAN SUPPLY CO	305.95	JERRY BELL
147.01	02/15/2007	SOUTHLAND ELECTRICAL S	309.86	JERRY BELL
126.01	01/08/2007	JOHNSTONE SUPPLY BS	346.77	JERRY BELL
125.01	01/06/2007	MOTION INDUSTRIES TX01	361.44	JERRY BELL
128.01	01/08/2007	GOODMAN SUPPLY CO	379.23	JERRY BELL
116.01	03/06/2007	THE HOME DEPOT 6537	380.79	JERRY BELL
118.01	12/28/2006	GOODMAN SUPPLY CO	414.16	JERRY BELL
132.01	01/29/2007	ASHCRAFT COMPANY INC	417.00	JERRY BELL
109.01	02/27/2007	IN PRO CORPORATION	520.50	JERRY BELL
121.01	01/02/2007	HANS JOHNSEN COMPANY	596.70	JERRY BELL
122.01	01/02/2007	JARRELL APPLIANCE GALL	602.60	JERRY BELL
114.01	12/21/2006	VOSS LIGHTING	635.52	JERRY BELL
132.01	01/17/2007	WW GRAINGER 194	687.60	JERRY BELL
115.01	12/22/2006	TEXAS AIR SYSTEMS INC	751.50	JERRY BELL
125.01	01/23/2007	BROTHERS AIR CONDITION	760.00	JERRY BELL
121.01	01/18/2007	OSLIN NATION CO	792.00	JERRY BELL
			JERRY BELL Count	79
837.01	02/05/2007	THE HOME DEPOT 6504	0.67	JESSE JARRETT
839.01	02/14/2007	OFFICE DEPOT #307	18.31	JESSE JARRETT
838.01	02/14/2007	OFFICE DEPOT #307	49.99	JESSE JARRETT
696.01	12/27/2006	OFFICE DEPOT #307	146.87	JESSE JARRETT
695.01	12/19/2006	HUFFINES CHEV- PARTS	249.70	JESSE JARRETT
697.01	01/15/2007	GARY MIARS AUTOMOTIVE	386.00	JESSE JARRETT
840.01	02/15/2007	GARY MIARS AUTOMOTIVE	424.00	JESSE JARRETT
			JESSE JARRETT Count	7
693.01	01/31/2007	SENSAPHONE INC	80.00	JIM HENRY
			JIM HENRY Count	1
1460.01	02/06/2007	WW GRAINGER 971	-226.36	JIMMY E PERRY
1094.01	12/20/2006	WW GRAINGER 196	2.90	JIMMY E PERRY
1093.01	12/20/2006	WW GRAINGER 195	4.42	JIMMY E PERRY
1462.01	02/16/2007	INSTAWARES/SUITESUPPLY	49.59	JIMMY E PERRY
1095.01	12/27/2006	GOODMAN SUPPLY CO	49.95	JIMMY E PERRY
1097.01	01/08/2007	FASTENAL CO MO TO	108.30	JIMMY E PERRY
1090.01	12/18/2006	WW GRAINGER 192	120.29	JIMMY E PERRY
1092.01	12/19/2006	WW GRAINGER 192	181.59	JIMMY E PERRY
1458.01	02/02/2007	HANS JOHNSEN COMPANY	209.22	JIMMY E PERRY
1096.01	01/04/2007	GOODMAN SUPPLY CO	283.87	JIMMY E PERRY
1461.01	02/07/2007	WW GRAINGER 196	329.60	JIMMY E PERRY
1091.01	12/18/2006	HANS JOHNSEN COMPANY	404.90	JIMMY E PERRY
1457.01	01/31/2007	WW GRAINGER 971	447.77	JIMMY E PERRY
1459.01	02/01/2007	CENTRAL ENGINEERING &	570.93	JIMMY E PERRY
1456.01	01/30/2007	CRADDOCK LUMBER	661.50	JIMMY E PERRY
			JIMMY E PERRY Count	15
910.01	12/22/2006	DAVIS HAWN LUMBER CO	9.16	JIMMY MITCHELL
909.01	12/21/2006	MILWAUKEE ELECTRIC TOO	17.60	JIMMY MITCHELL
911.01	01/09/2007	LOWE'S #513	17.97	JIMMY MITCHELL
908.01	12/20/2006	WW GRAINGER 194	25.04	JIMMY MITCHELL
1231.01	02/14/2007	DAVIS HAWN LUMBER CO	35.15	JIMMY MITCHELL
1227.01	01/26/2007	WINSTON WATER COOLER	36.00	JIMMY MITCHELL
1233.01	02/15/2007	CRADDOCK LUMBER	74.70	JIMMY MITCHELL
1234.01	02/15/2007	THE HOME DEPOT #8976	86.97	JIMMY MITCHELL
1232.01	02/15/2007	CRADDOCK LUMBER	95.65	JIMMY MITCHELL
1230.01	02/13/2007	APEX SUPPLY COMPANY	103.18	JIMMY MITCHELL
1229.01	02/07/2007	WW GRAINGER 198	105.84	JIMMY MITCHELL
1226.01	01/24/2007	ECONOMY SUPPLY CO	111.85	JIMMY MITCHELL
1225.01	01/18/2007	LOWE'S #513	196.97	JIMMY MITCHELL
1228.01	02/05/2007	MCNICHOLS CO	887.00	JIMMY MITCHELL
			JIMMY MITCHELL Count	14
1048.01	01/06/2007	PUBLICDATA.COM	22.94	JIMMY O'NEILL
1402.01	02/03/2007	PUBLICDATA.COM	25.00	JIMMY O'NEILL
1049.01	01/16/2007	I.A.E.I.	90.00	JIMMY O'NEILL
			JIMMY O'NEILL Count	3
339.01	12/31/2006	CARNIVAL#123 S7D	47.14	JOANNA ELLIS
338.01	12/22/2006	CONTAINERSTORENORTHPRK	147.98	JOANNA ELLIS
			JOANNA ELLIS Count	2
415.01	02/08/2007	APA ON-LINE MERCHANDIS	103.00	JODI FAULKNER
414.01	02/02/2007	WM SUPERCENTER	156.37	JODI FAULKNER
			JODI FAULKNER Count	2
1939.01	01/26/2007	THE HOME DEPOT 6537	20.59	JOEL D TILLERY
			JOEL D TILLERY Count	1
289.01	02/21/2007	A-1 SECURITY CENTER	1.50	JOHN FILBERT
422.01	02/12/2007	A-1 SECURITY CENTER	3.00	JOHN FILBERT
290.01	02/23/2007	THE HOME DEPOT #0555	14.91	JOHN FILBERT
418.01	01/19/2007	THE HOME DEPOT #0555	16.59	JOHN FILBERT
354.01	12/26/2006	THE HOME DEPOT #0555	18.95	JOHN FILBERT
421.01	02/12/2007	THE PEPBOYS 00007260	34.68	JOHN FILBERT
357.01	12/27/2006	THE HOME DEPOT #0555	39.95	JOHN FILBERT
353.01	12/21/2006	THE HOME DEPOT #0555	40.36	JOHN FILBERT
419.01	01/24/2007	A-1 SECURITY CENTER	53.70	JOHN FILBERT
356.01	12/27/2006	THE HOME DEPOT #0555	80.97	JOHN FILBERT
358.01	01/09/2007	THE HOME DEPOT #0555	81.38	JOHN FILBERT
291.01	02/26/2007	THE HOME DEPOT #0555	88.54	JOHN FILBERT
355.01	12/27/2006	THE HOME DEPOT #0555	131.20	JOHN FILBERT
420.01	02/02/2007	THE HOME DEPOT #0555	178.10	JOHN FILBERT
			JOHN FILBERT Count	14
367.01	02/27/2007	THE HOME DEPOT 552	31.22	JOHN FRIED
501.01	02/16/2007	THE HOME DEPOT 552	47.70	JOHN FRIED
498.01	01/18/2007	PREMIER SHEEP 00 OF 00	84.90	JOHN FRIED
366.01	02/27/2007	FREEL ENTERPRISES INC	118.68	JOHN FRIED
364.01	02/26/2007	ELLIOTT'S HARDWARE	120.72	JOHN FRIED
442.01	01/04/2007	THE HOME DEPOT 552	146.23	JOHN FRIED
365.01	02/26/2007	PREMIER SHEEP 00 OF 00	159.03	JOHN FRIED
363.01	02/26/2007	FULCO PAD CO	178.00	JOHN FRIED
499.01	01/24/2007	ELLIOTT'S HARDWARE	254.23	JOHN FRIED
368.01	02/28/2007	THE HOME DEPOT 564	497.95	JOHN FRIED
500.01	02/07/2007	AMER. EXCEL CO-ARLINGT	988.94	JOHN FRIED
369.01	02/26/2007	AMER. EXCEL CO-ARLINGT	988.94	JOHN FRIED
			JOHN FRIED Count	12
1411.01	02/16/2007	OFFICE DEPOT #2182	13.04	JOHN O'VALLE
1410.01	02/13/2007	GRAND PRAIRIE ACE HDW	23.98	JOHN O'VALLE
1408.01	02/09/2007	OREILLY AUTO 00007831	24.90	JOHN O'VALLE
1054.01	01/11/2007	WW GRAINGER 189	25.93	JOHN O'VALLE
1051.01	12/22/2006	OREILLY AUTO 00006601	42.33	JOHN O'VALLE
1050.01	12/19/2006	WATER DELSV 800444PURE	42.50	JOHN O'VALLE
1403.01	01/23/2007	WW GRAINGER 201	69.08	JOHN O'VALLE
1407.01	01/29/2007	WW GRAINGER 189	84.56	JOHN O'VALLE
1052.01	12/27/2006	OFFICE DEPOT #2182	98.96	JOHN O'VALLE
1406.01	01/26/2007	WW GRAINGER 189	111.02	JOHN O'VALLE
1055.01	01/11/2007	WW GRAINGER 189	115.16	JOHN O'VALLE
1405.01	01/25/2007	WW GRAINGER 189	115.16	JOHN O'VALLE
1053.01	01/03/2007	WW GRAINGER 194	139.50	JOHN O'VALLE
1409.01	02/09/2007	LOWE'S #1771	287.76	JOHN O'VALLE
1404.01	01/24/2007	WW GRAINGER 189	402.53	JOHN O'VALLE
			JOHN O'VALLE Count	15
1945.01	01/31/2007	CENTRAL STEEL AND SUPP	106.35	JOHN VARNER
			JOHN VARNER Count	1
402.01	02/01/2007	DALLAS MACK SALES LP	23.36	JOHNNIE C ELLIS
341.01	12/27/2006	RECAPPERS EQUIPMENT CO	25.00	JOHNNIE C ELLIS
344.01	01/15/2007	MALCHI AUTOMOTIVE EQ	45.00	JOHNNIE C ELLIS
275.01	03/01/2007	OFFICE DEPOT #444	85.94	JOHNNIE C ELLIS
340.01	12/14/2006	AUTOMOTIVE EQUIPMENT	122.50	JOHNNIE C ELLIS
403.01	02/13/2007	PRAXAIR WAREHOUSE DALL	162.82	JOHNNIE C ELLIS
401.01	01/25/2007	WW GRAINGER 192	197.01	JOHNNIE C ELLIS
400.01	01/23/2007	ROMCO EQUIPMENT CO.	248.86	JOHNNIE C ELLIS
404.01	02/15/2007	STEWART & STEVENSON 04	769.52	JOHNNIE C ELLIS
343.01	01/14/2007	MALCHI AUTOMOTIVE EQ	895.00	JOHNNIE C ELLIS
342.01	12/29/2006	SECURITEX	896.50	JOHNNIE C ELLIS
			JOHNNIE C ELLIS Count	11
365.01	02/01/2007	TEREX UTILITIES SOUTH	165.91	JOHNNY DERDEN
267.01	02/28/2007	WW GRAINGER 195	283.50	JOHNNY DERDEN
			JOHNNY DERDEN Count	2
847.01	12/19/2006	THE HOME DEPOT 552	62.10	JOSE LOPEZ
1118.01	01/22/2007	TEXAS RUBBER SUPPLY,	64.00	JOSE LOPEZ
848.01	12/21/2006	THE HOME DEPOT 552	64.79	JOSE LOPEZ
1120.01	01/29/2007	OGBURN TRUCK PARTS	84.00	JOSE LOPEZ
853.01	01/09/2007	SOUTHWEST INTL TRUCK	93.87	JOSE LOPEZ
850.01	01/04/2007	JS ELITE PRODUCTS	159.90	JOSE LOPEZ
852.01	01/10/2007	OGBURN TRUCK PARTS	189.62	JOSE LOPEZ
1121.01	02/07/2007	APEX SUPPLY COMPANY	387.57	JOSE LOPEZ
1119.01	01/26/2007	OGBURN TRUCK PARTS	456.09	JOSE LOPEZ
849.01	01/03/2007	GOODMAN DISTRIB #326	733.00	JOSE LOPEZ
851.01	01/09/2007	MYERS TIRE SUPPLY	909.19	JOSE LOPEZ
			JOSE LOPEZ Count	11
350.01	12/21/2006	WESCO DISTRIBUTION #56	93.36	JOSEPH T EWTON JR
351.01	12/21/2006	TEMPLE ELECTRIC SUPPLY	240.00	JOSEPH T EWTON JR
352.01	01/10/2007	LONGHORN INC DALLAS	454.60	JOSEPH T EWTON JR
			JOSEPH T EWTON JR Count	3
620.01	02/12/2007	THE HOME DEPOT 550	35.84	JUAN GONZALEZ
618.01	01/22/2007	CMC CONSTRUCTION SERVI	172.84	JUAN GONZALEZ
619.01	02/08/2007	MUELLER, INC STORE# 21	230.24	JUAN GONZALEZ
617.01	01/19/2007	T 5 DISTRIBUTORS	329.00	JUAN GONZALEZ
509.01	01/17/2007	CRADDOCK LUMBER	504.39	JUAN GONZALEZ
621.01	02/15/2007	BINSWANGER GLASS #139	872.30	JUAN GONZALEZ
			JUAN GONZALEZ Count	6
1142.01	01/30/2007	SEARS ROEBUCK 8227	316.22	JUAN MARROQUIN
1143.01	02/02/2007	MUELLER CO	654.92	JUAN MARROQUIN
1144.01	02/13/2007	NATIONAL WATERWORKS 10	932.70	JUAN MARROQUIN
			JUAN MARROQUIN Count	3
133.01	12/27/2006	OFFICE DEPOT #120	446.35	JULIE A BORING
			JULIE A BORING Count	1
661.01	02/15/2007	MESQUITE ACE HARDW	1.00	JUNE HANNA
664.01	02/16/2007	THE HOME DEPOT #0555	27.25	JUNE HANNA
663.01	02/15/2007	CESCO	135.15	JUNE HANNA
662.01	02/15/2007	MESQUITE ACE HARDW	174.76	JUNE HANNA
538.01	01/05/2007	SUNBELT POOLS	423.90	JUNE HANNA
537.01	12/21/2006	FISHER SCI HUS	507.33	JUNE HANNA
660.01	02/13/2007	BUTLER & LAND	515.20	JUNE HANNA
658.01	01/23/2007	3M ST PAUL PRODUC	538.30	JUNE HANNA
659.01	02/05/2007	MSC INDUSTRIAL SUPPLY	594.85	JUNE HANNA
			JUNE HANNA Count	9
1326.01	01/12/2007	LONE STAR SF2143573807	399.65	JW TARNO
1868.01	01/25/2007	OSLIN NATION CO	969.34	JW TARNO
			JW TARNO Count	2
1553.01	02/03/2007	RENAISSANCE HOTELS 967	-235.20	KALITA ROSE
1532.01	01/17/2007	SOUTHWES 5262760360250	-232.60	KALITA ROSE
1533.01	01/17/2007	SOUTHWES 5262760360251	-232.60	KALITA ROSE
1534.01	01/17/2007	SOUTHWES 5262760360252	-232.60	KALITA ROSE
1565.01	02/13/2007	SOUTHWES 5262371236765	-115.90	KALITA ROSE
1148.01	01/05/2007	MARRIOTT PHILADELPHIA	-11.72	KALITA ROSE
1554.01	02/05/2007	TX WATER CONS ASSOC	75.00	KALITA ROSE
1561.01	02/12/2007	SOUTHWES 5262371236765	115.90	KALITA ROSE
1564.01	02/13/2007	RADISSON HOTEL	159.16	KALITA ROSE
1538.01	01/20/2007	MARRIOTT 337F6 AUSTIN	164.45	KALITA ROSE
1156.01	01/16/2007	SOUTHWES 5262766321215	172.80	KALITA ROSE
1157.01	01/16/2007	SOUTHWES 5262766321216	172.80	KALITA ROSE