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