2006-2007 Accounts Payable
Transcription
2006-2007 Accounts Payable
Richardson Independent School District 20062007 Accounts Payable Payment Register Supplier Name Date 1 EDI SOURCE INC Payment Amount 6,250.00 16Jan07 9Mar07 2003 EVERWOOD APTS 3,750.00 2,500.00 3,260.10 21May07 2004 SIENNA SPRINGS 3,260.10 18,582.57 30Apr07 2005 WELLINGTON PLA 18,582.57 9,242.38 29May07 2020 CAMPBELL CREEK 9,242.38 5,650.74 18Dec06 21C HOTEL/MUSEUM 5,650.74 1,235.21 9Apr07 2LOGO 1,235.21 359.52 4Jun07 3M 359.52 982.39 21Aug06 8544 LAZY ACRES CIR 982.39 9,126.16 26Feb07 A & M DANCE ACADEMY 9,126.16 150.00 5Sep06 A & W BEARINGS & SU 150.00 1,538.24 17Jul06 14Aug06 21Aug06 28Aug06 5Sep06 18Sep06 10Oct06 18Dec06 16Jan07 29Jan07 26Feb07 6Mar07 30Apr07 143.88 45.40 30.00 29.28 108.26 62.07 218.00 34.86 184.76 64.44 119.38 26.14 36.55 A & W BEARINGS & SU 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 A & W MASONRY 56.34 59.17 116.16 89.46 91.47 22.62 2,026.00 2Apr07 A B ADAIR 2,026.00 173.00 23Oct06 30Oct06 A C KING 45.00 128.00 248.00 30Oct06 6Nov06 14Nov06 A C LIGON 58.00 127.00 63.00 100.00 18Sep06 10Oct06 A MUTUAL INSURANCE 50.00 50.00 12,000.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 A SIGN OF QUALITY 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 7,431.82 7Aug06 21Aug06 18Sep06 16Oct06 23Oct06 5Feb07 6Mar07 9Apr07 16Apr07 A SPLASH OF CLASS 925.00 54.00 89.00 123.90 3,173.00 85.00 340.00 53.00 2,588.92 10,931.88 31Jul06 2,238.50 A SPLASH OF CLASS 7Aug06 14Aug06 28Aug06 11Sep06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 5Feb07 6Mar07 2Apr07 16Apr07 14May07 29May07 A TEACHERS AIDE 265.00 56.50 917.50 1,218.00 287.90 95.75 260.00 546.00 829.00 1,262.88 397.90 1,057.05 593.15 260.75 293.00 353.00 1,395.54 5Sep06 18Sep06 2Oct06 6Nov06 4Dec06 16Jan07 12Feb07 26Feb07 14May07 11Jun07 A1 BOUNCE HOUSE RE 173.45 159.15 73.56 187.93 98.69 209.12 29.00 298.95 98.56 67.13 430.00 29Jan07 A1 GRASS COMPANY 430.00 9,476.00 31Jul06 5Sep06 25Sep06 6Nov06 26Feb07 26Mar07 9Apr07 23Apr07 A1 PROMOTIONS 256.50 3,424.25 2,565.50 1,990.25 186.50 373.00 500.00 180.00 5,068.70 25Sep06 A1 PROMOTIONS 5,068.70 36,779.62 10Oct06 16Oct06 23Oct06 6Nov06 249.80 1,128.93 124.47 977.19 A1 PROMOTIONS 11Dec06 18Dec06 5Feb07 26Feb07 16Apr07 7May07 AAA NURSERY, SAND & 7,400.01 7,776.96 3,390.33 11,915.94 803.14 3,012.85 37,604.30 24Jul06 14Aug06 11Sep06 10Oct06 12Feb07 16Apr07 4Jun07 26Jun07 AADVANTAGE LAUNDRY 13,959.30 17,850.00 126.00 220.00 575.00 220.00 334.00 4,320.00 184.91 7May07 AAI TROPHIES & AWAR 184.91 12,562.00 24Jul06 11Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 22Jan07 5Feb07 19Feb07 26Feb07 6Mar07 26Mar07 9Apr07 16Apr07 7May07 14May07 29May07 11Jun07 18Jun07 26Jun07 AAPPLIANCE INC 203.50 61.50 500.00 1,145.50 1,911.50 189.50 199.50 106.50 1,775.25 20.00 1,549.00 457.10 20.00 514.50 712.35 276.50 381.50 531.75 5.99 623.00 250.50 81.50 581.50 290.50 76.50 97.06 85.00 21May07 85.00 AARON AVILA 490.94 29May07 AARON BELL 490.94 360.00 26Mar07 AARON BERNSTEIN 360.00 140.00 6Nov06 AARON DIGGINS 140.00 7,020.00 21Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 4Jun07 AARON GLENN 120.00 210.00 120.00 120.00 120.00 240.00 240.00 360.00 240.00 120.00 90.00 600.00 120.00 210.00 240.00 120.00 300.00 120.00 120.00 210.00 450.00 210.00 240.00 240.00 540.00 240.00 270.00 210.00 300.00 120.00 180.00 8,877.00 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 23Oct06 240.00 150.00 240.00 120.00 480.00 480.00 240.00 AARON GLENN 30Oct06 6Nov06 14Nov06 4Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 29May07 4Jun07 AARON MILLER 480.00 240.00 357.00 720.00 720.00 480.00 120.00 240.00 240.00 360.00 120.00 240.00 240.00 240.00 240.00 480.00 240.00 240.00 240.00 210.00 240.00 240.00 892.65 14Nov06 AARON NGUYEN 892.65 345.01 18Dec06 2Apr07 AARON SHEPPARD 182.00 163.01 163.01 30Apr07 AB..Z EMBROIDERY 163.01 18.00 5Sep06 ABBEY M ROSENBAUM 18.00 817.42 14Nov06 6Mar07 2Apr07 21May07 ABBIE LORENE HOLLEY 80.04 250.00 448.48 38.90 2,947.53 16Oct06 ABBOTT IPCO INC 2,947.53 1,142.40 16Jan07 ABBOTT LABEL INC 1,142.40 11,602.86 18Jun07 11,602.86 ABC DOORS OF DALLAS 6,899.78 25Sep06 6Nov06 14Nov06 26Feb07 7May07 ABC SCHOOL SUPPLY I 1,740.00 1,052.00 1,242.00 2,609.78 256.00 423.91 17Jul06 5Sep06 14Nov06 12Feb07 7May07 ABCCLIO INC 62.41 139.13 134.50 30.38 57.49 21,748.75 29May07 ABCO INC 21,748.75 851.81 25Sep06 ABDO PUBLISHING CO 851.81 3,963.57 31Jul06 18Sep06 4Dec06 18Dec06 16Jan07 ABDON NAVA 450.76 116.65 759.56 1,601.12 1,035.48 12.80 11Jun07 ABECEDARIAN 12.80 28.00 30Oct06 ABILITATIONS 28.00 5,680.76 17Jul06 24Jul06 28Aug06 18Sep06 25Sep06 23Oct06 27Nov06 16Jan07 6Mar07 2Apr07 30Apr07 7May07 14May07 11Jun07 18Jun07 677.17 1,096.56 134.80 690.24 639.65 213.97 39.50 125.00 74.04 98.29 35.49 167.71 72.65 1,068.04 209.79 ABILITATIONS 26Jun07 ABIMBOLA A LADEJO 337.86 541.98 7Aug06 ABIVARD FARID FOZI 541.98 182.00 14Aug06 ABLE SERVICE CO 182.00 23,584.00 10Oct06 6Nov06 12Feb07 ABLENET INC 250.00 2,385.00 20,949.00 7,846.80 17Jul06 21Aug06 11Sep06 2Oct06 10Oct06 16Oct06 18Dec06 26Feb07 23Apr07 4Jun07 18Jun07 ABRAHAM L CALDERON 1,915.15 1,012.00 1,924.65 595.35 583.00 189.00 244.00 119.00 204.00 312.00 748.65 163.01 2Apr07 ABRAMS & COMPANY PU 163.01 1,980.00 9Apr07 ABRON YOUNG 1,980.00 150.00 26Mar07 16Apr07 ABSOLUTELY CUSTOM 95.00 55.00 312.12 19Mar07 AC SUPPLY CO 312.12 1,545.20 6Nov06 16Jan07 9Apr07 16Apr07 7May07 ACADEMIC COMMUNICAT 196.90 514.98 89.98 673.72 69.62 223.30 25Sep06 14May07 132.00 91.30 ACADEMIC ENTERTAINM 1,150.00 2Oct06 23Oct06 ACADEMIC SUPERSTORE 575.00 575.00 58,533.08 14Aug06 23Oct06 14Nov06 16Jan07 16Apr07 26Jun07 ACADEMIC THERAPY PU 33,223.08 434.10 459.00 56.95 159.95 24,200.00 220.50 17Jul06 16Oct06 30Oct06 9Apr07 7May07 ACCENT AUDIO/VIDEO 38.50 18.00 21.00 38.50 104.50 63,879.25 17Jul06 21Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 23Oct06 30Oct06 4Dec06 18Dec06 16Jan07 22Jan07 5Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 16Apr07 30Apr07 14May07 21May07 11Jun07 18Jun07 26Jun07 ACCOMPANY SERVICES 288.13 92.45 924.90 681.74 551.45 6,363.00 97.25 950.54 406.13 170.00 390.00 2,655.77 823.24 793.75 38,855.30 73.55 182.53 1,197.08 406.17 929.80 971.95 2,927.20 55.90 643.62 1,500.00 947.80 20,021.00 31Jul06 7Aug06 5,045.00 1,065.00 ACCOMPANY SERVICES 28Aug06 25Sep06 30Oct06 16Apr07 ACCORD SOFTWARE GRO 2,100.00 3,891.00 4,560.00 3,360.00 1,244.00 31Jul06 ACCOUNTANTS EDUCATI 1,244.00 236.00 6Mar07 ACCUCUT SYSTEMS 236.00 1,008.33 9Apr07 21May07 18Jun07 26Jun07 ACCURATE LABEL DESI 136.00 83.00 148.40 640.93 1,184.85 4Dec06 16Jan07 19Feb07 23Apr07 26Jun07 ACE BLIND COMPANY 499.95 219.95 195.00 65.00 204.95 3,184.00 7Aug06 11Sep06 18Sep06 25Sep06 30Oct06 11Dec06 22Jan07 19Feb07 26Feb07 2Apr07 9Apr07 16Apr07 ACE MART RESTAURANT 123.00 892.00 261.00 388.00 84.00 492.00 143.00 327.00 36.00 241.00 101.00 96.00 6,995.19 21Aug06 5Sep06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 27Nov06 11Dec06 12Feb07 26Feb07 692.85 582.93 221.40 73.92 704.96 187.60 958.90 902.99 83.76 556.37 111.86 ACE MART RESTAURANT 16Apr07 23Apr07 14May07 11Jun07 18Jun07 26Jun07 ACHIEVEMENT PRODUCT 269.38 154.73 581.38 122.32 177.00 612.84 393.79 16Oct06 ACMA COMPUTERS INC 393.79 99.00 5Sep06 ACS DATALINE 99.00 34,720.00 11Sep06 18Jun07 ACS ST & LOCAL SOLU 24,670.00 10,050.00 19.18 6Nov06 ACT 19.18 509.00 21Aug06 6Mar07 ACT HOUSTON AT DALL 259.00 250.00 45,772.50 25Jul06 18Aug06 22Sep06 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 27Mar07 25Apr07 24May07 20Jun07 ACTION DOOR & REPAI 352.50 352.50 4,582.50 4,582.50 4,582.50 4,230.00 4,230.00 4,230.00 4,657.50 4,657.50 4,657.50 4,657.50 164.00 16Jan07 ACTION LOCK DOC 164.00 25.60 18Sep06 16Oct06 ACTION LOCKDOC 10.60 15.00 409.70 26Feb07 6Mar07 19Mar07 2Apr07 10.00 23.75 4.39 11.56 ACTION LOCKDOC 21May07 29May07 18Jun07 ACTIVITY SUPPLY & E 80.00 160.00 120.00 217.40 16Apr07 ADA BADMINTON & TEN 217.40 369.85 9Apr07 ADAM CARRIKER 369.85 310.00 8Jan07 12Feb07 19Feb07 ADAM GOIN 35.00 165.00 110.00 70.00 18Sep06 ADAM J PERRY 70.00 397.50 28Aug06 5Sep06 10Oct06 14Nov06 19Feb07 ADAM N STOCKTON 75.00 52.50 60.00 90.00 120.00 246.71 7Aug06 ADAM'S MARK HOTEL 246.71 8,075.81 19Mar07 20Mar07 23Mar07 26Mar07 ADAPTIVATION INC 185.30 1,754.90 5,014.00 1,121.61 184.00 27Nov06 ADDI HUNDLEYLEDFOR 184.00 200.00 10Oct06 ADELE S TAXON 200.00 222.71 31Jul06 ADG WATER GARDENS 222.71 507.99 4Dec06 ADLINK GROUP 507.99 5,988.89 27Nov06 18Dec06 949.43 361.50 ADLINK GROUP 19Feb07 9Apr07 30Apr07 7May07 14May07 ADONIS DISMUKE 139.94 489.31 1,417.77 478.18 2,152.76 35.00 14Nov06 ADRIAN DEAN CUNNING 35.00 600.00 11Jun07 ADRIAN S HOLLOMAN 600.00 382.80 18Dec06 29May07 ADRIANA G PARRISH 191.40 191.40 200.00 16Oct06 ADRIANA P MUZQUIZ 200.00 80.00 9Apr07 ADRIANA RUIZ 80.00 60.00 30Apr07 ADVANCED HEARING CE 60.00 15,345.00 31Jul06 11Dec06 12Feb07 ADVANCED MICRO SOLU 14,565.00 530.00 250.00 200.00 9Apr07 ADVANCED MULTIMEDIA 200.00 4,948.85 5Sep06 10Oct06 16Oct06 11Dec06 ADVANTAGE CONTAINER 2,619.00 1,509.85 360.00 460.00 2,160.54 30Oct06 18Dec06 12Feb07 19Feb07 ADVANTAGE RENTACA 394.00 1,128.54 494.00 144.00 178.01 27Nov06 16Apr07 66.67 111.34 ADVANTAGE TRAILERS 1,643.33 24Jul06 14Aug06 18Sep06 30Oct06 27Nov06 16Jan07 12Feb07 6Mar07 16Apr07 23Apr07 21May07 11Jun07 AETNA LIFE INS & AN 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 268.33 6,091.96 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 AETNA LONG TERM CAR 674.33 674.33 474.33 474.33 474.33 474.33 474.33 474.33 474.33 474.33 474.33 474.33 23,117.46 13Jul06 25Jul06 27Jul06 10Aug06 18Aug06 25Aug06 8Sep06 20Sep06 22Sep06 6Oct06 19Oct06 14Nov06 16Nov06 1Dec06 13Dec06 18Dec06 27Dec06 22Jan07 26Jan07 12Feb07 19Feb07 21Feb07 12.95 2,120.07 12.95 12.95 2,073.07 12.95 12.95 12.95 1,934.92 12.95 1,916.13 12.29 1,902.32 12.29 12.29 1,902.32 12.29 1,834.32 24.58 12.29 1,834.32 12.29 AETNA LONG TERM CAR 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 21May07 24May07 1Jun07 20Jun07 AFFILIATED DISTRIBU 12.29 12.29 1,834.32 12.29 12.29 1,834.32 12.29 1,834.32 12.29 1,834.32 71.20 12Feb07 AFLAC INSURANCEBIG 71.20 11.85 30Oct06 AFRICAN AMERICAN PU 11.85 425.00 6Nov06 AFT/TEXAS FEDERATIO 425.00 7,381.72 25Jul06 18Aug06 22Sep06 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 27Mar07 25Apr07 24May07 20Jun07 AFZAL KHORASANI 558.50 558.50 570.24 633.60 673.20 617.76 657.36 625.68 625.68 625.68 617.76 617.76 87.50 6Mar07 AG VAN & TRUCK EQUI 87.50 7,998.86 31Jul06 10Oct06 21May07 11Jun07 26Jun07 AGUSTIN MEDINA 95.00 82.76 187.10 6,942.00 692.00 326.01 16Jan07 AHA! PROCESS INC 326.01 75.60 16Jan07 75.60 AHF TEXAS LP 6,786.55 30Apr07 AHLWRIGHT PRINTING 6,786.55 677.29 30Oct06 18Dec06 AIDA LOU GARZA 436.82 240.47 65.26 7May07 AIKIN ELEMENTARY PT 65.26 131.03 10Oct06 AIM FOR SUCCESS INC 131.03 200.00 7May07 AIM FUND SERVICES I 200.00 113,451.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 AIMHI EDUCATIONAL P 11,948.00 11,823.00 9,873.00 9,873.00 8,873.00 8,873.00 8,873.00 8,873.00 8,873.00 8,873.00 8,473.00 8,223.00 165.00 2Oct06 AIMS EDUCATION FOUN 165.00 279.80 25Sep06 23Oct06 2Apr07 18Jun07 AIR CONDITIONING IN 27.95 77.00 154.00 20.85 6,884.78 19Mar07 23Apr07 AIR JUMP INC 6,256.78 628.00 1,225.00 4Jun07 AIR SUPPLY 1,225.00 1,177.85 31Jul06 18Sep06 13.64 121.65 AIR SUPPLY 6Nov06 4Dec06 29Jan07 5Feb07 6Mar07 26Mar07 30Apr07 7May07 18Jun07 AIRE DESIGNS OF TEX 1,274.00 5Feb07 16Apr07 AIRGAS SOUTHWEST IN 245.00 1,029.00 587.01 21Aug06 18Sep06 16Oct06 18Dec06 9Apr07 30Apr07 AL HOCKADAY 191.12 86.53 93.99 61.86 99.61 53.90 228.56 18Sep06 2Oct06 30Oct06 AL HOCKADAY JR 50.00 128.56 50.00 400.00 11Dec06 18Dec06 8Jan07 5Feb07 26Feb07 9Apr07 ALAN D WINGFIELD 35.00 55.00 110.00 90.00 55.00 55.00 499.30 18Dec06 29May07 ALAN HALE 249.65 249.65 165.00 18Dec06 ALAN HAYNES 165.00 1,320.00 16Apr07 23Apr07 14May07 21May07 29May07 ALAN J MALINGER 116.71 49.02 64.86 56.15 66.71 164.16 349.29 83.08 92.58 480.00 120.00 240.00 360.00 120.00 182.00 ALAN J MALINGER 14Nov06 ALAN M WEISS 182.00 1,835.45 30Apr07 ALAYNA D SCHOTTLAEN 1,835.45 249.66 18Dec06 29May07 ALBERT ALLEN 124.83 124.83 216.00 16Jan07 ALBERT JOHNSON 216.00 235.55 9Apr07 ALBERT LOVE 235.55 150.00 16Apr07 30Apr07 ALCYNTHIA R MONTGOM 95.00 55.00 547.69 24Jul06 23Oct06 14Nov06 7May07 ALDINGER COMPANY 169.52 35.98 278.79 63.40 189.86 18Sep06 ALEDO HIGH SCHOOL 189.86 300.00 29Jan07 ALEJANDRO ARROYO 300.00 13.78 4Jun07 ALEJANDRO GONZALEZ 13.78 566.76 29May07 ALEJANDRO MONDRAGON 566.76 400.00 4Jun07 ALEJANDRO TREVINO 400.00 120.00 9Apr07 ALERT SERVICES INC 120.00 482.06 11Jun07 ALETTA A CALLAWAY 482.06 177.60 23Oct06 27Nov06 49.00 67.51 ALETTA A CALLAWAY 12Feb07 ALEX DAVIS 61.09 750.00 30Apr07 14May07 21May07 ALEX YEAGLEY 300.00 300.00 150.00 100.00 4Jun07 ALEXANDER A MASSICC 100.00 106.98 2Apr07 9Apr07 ALEXANDER GOTSDINER 53.48 53.50 69.44 18Jun07 ALEXANDER HAMILTON 69.44 151.24 19Feb07 ALEXANDRA BROWNING 151.24 30.00 18Jun07 ALEXANDRIA H XINOS 30.00 273.97 2Oct06 18Dec06 7May07 ALEXIS EPPLEY 200.00 20.77 53.20 200.00 6Nov06 ALEXIS MAZOTTI 200.00 552.58 29May07 ALEXIS ULLOA 552.58 594.97 29May07 ALFONSO VELAZQUEZ 594.97 470.36 31Jul06 ALFRED C MILLER 470.36 30.00 21May07 ALFRED ENNELS JR 30.00 285.00 11Dec06 18Dec06 8Jan07 29Jan07 5Feb07 35.00 55.00 85.00 55.00 55.00 ALFRED KLEE 462.54 29May07 ALFRED TIPS 462.54 93.64 14Nov06 ALFRED V BRUNS 93.64 163.00 26Feb07 ALGRA CORPORATION ( 163.00 49.15 30Oct06 ALI KADER 49.15 604.90 2Apr07 ALICE ANNE MCCURDY 604.90 163.00 26Feb07 ALICE ANNETTE REYNO 163.00 140.91 9Apr07 ALICE PILLAY 140.91 792.87 31Jul06 ALICE R LASKA 792.87 96.06 22Aug06 ALICEMAUDE JARRETT 96.06 13.75 4Jun07 ALICIA ALEXANDER 13.75 200.00 5Feb07 ALICIA C STEPHENSON 200.00 45.98 11Jun07 ALICIA D POWERS 45.98 1,218.22 23Oct06 6Nov06 18Dec06 19Feb07 26Feb07 7May07 21May07 ALICIA D TUGWELL 260.89 25.00 141.82 47.70 94.91 371.00 276.90 852.38 31Jul06 852.38 ALICIA GALINDO 13.78 4Jun07 ALICIA L DEFINO 13.78 147.11 7Aug06 16Oct06 ALICIA M MILLS 111.62 35.49 467.71 25Sep06 23Oct06 5Feb07 ALICIA SHERRODWILS 422.88 32.85 11.98 144.00 24Jul06 ALICIA WHITEHEAD 144.00 386.25 23Oct06 27Nov06 16Jan07 9Apr07 29May07 ALIDOR P LEFERE 30.00 225.00 66.93 29.97 34.35 283.50 24Jul06 4Dec06 18Jun07 ALISSA GUSTOF 144.00 30.54 108.96 79.00 11Dec06 ALISSA STEELE 79.00 455.77 24Jul06 30Oct06 19Mar07 29May07 ALJAY BETTIS III 144.00 200.00 35.96 75.81 347.25 8Jan07 16Jan07 6Mar07 ALL 4 KIDS INC 130.05 109.76 107.44 9,479.45 17Nov06 14May07 11Jun07 ALL AMERICAN WORLDW 6,139.50 2,971.20 368.75 1,436.10 29May07 4Jun07 946.05 490.05 ALL AROUND AMUSEMEN 399.00 14May07 ALL STAR INFLATABLE 126.00 2Apr07 ALLAN BILLINGSLY 126.00 173.10 23Apr07 7May07 ALLAN BURNS 129.10 44.00 256.00 18Sep06 26Feb07 ALLAN L RYAN 128.00 128.00 297.00 2Oct06 10Oct06 30Oct06 6Nov06 ALLAN MCINNIS 115.00 100.00 50.00 32.00 180.06 16Jan07 5Feb07 ALLEN E GUGICK 87.80 92.26 163.00 16Jan07 ALLEN EAGLE HIT SQU 163.00 450.00 28Aug06 5Sep06 2Oct06 ALLEN FLICK 250.00 100.00 100.00 470.00 25Sep06 2Oct06 16Oct06 6Nov06 8Jan07 9Apr07 14May07 ALLEN HIGH SCHOOL 65.00 50.00 50.00 100.00 55.00 95.00 55.00 595.00 21Aug06 11Sep06 5Feb07 23Apr07 ALLEN HOLLADAY 399.00 150.00 200.00 150.00 95.00 690.00 ALLEN HOLLADAY 9Apr07 26Jun07 ALLEN ISD ATHLETICS 290.00 400.00 24,049.50 18Sep06 25Sep06 30Oct06 4Dec06 11Dec06 8Jan07 29Jan07 5Feb07 12Feb07 26Feb07 ALLEN R SOSEBEE 355.00 200.00 12,281.00 7,241.50 3,052.00 90.00 300.00 350.00 90.00 90.00 158.91 25Sep06 ALLEN ROULETTE 158.91 200.00 25Sep06 ALLEN THOMAS 200.00 1,215.89 31Jul06 ALLIA M BURT 1,215.89 198.71 16Oct06 ALLIED CONSULTANTS 198.71 62.77 30Oct06 ALLISON B DOSS 62.77 221.34 16Oct06 29Jan07 ALLISON C LOUCKS 200.00 21.34 166.85 12Feb07 ALLISON D SMIGA 166.85 1,259.06 24Jul06 7Aug06 18Sep06 27Nov06 11Dec06 8Jan07 30Jan07 30Apr07 7May07 ALLISON GEER 340.00 88.28 39.77 157.96 37.15 43.78 310.84 132.95 108.33 25.00 18Dec06 25.00 ALLISON GUILD 82.00 4Dec06 ALLISON SIEGEL 82.00 45.00 18Jun07 ALLISON VAWTER 45.00 80.00 26Feb07 ALLSTATE INSURANCE 80.00 8.15 4Dec06 ALMA M KING TR 8.15 163.01 26Feb07 ALONNA D KNOTT 163.01 72.00 8May07 ALONTI CATERING 72.00 3,165.73 14Aug06 21Aug06 2Oct06 30Oct06 6Mar07 7May07 14May07 29May07 11Jun07 ALPHA INSULATION & 1,180.15 464.50 206.25 341.00 205.00 218.95 427.85 112.03 10.00 18,385.00 21Aug06 ALPINE WATER SYSTEM 18,385.00 438.00 7May07 AL'S FORMAL WEAR 438.00 1,110.24 30Apr07 ALTON BROUSSARD 1,110.24 388.62 23Apr07 ALTON JOHNSON 388.62 163.00 2Apr07 ALTRUSA INTERNATION 163.00 480.00 11Sep06 10Oct06 360.00 120.00 ALVARADO HIGH SCHOO 100.00 18Dec06 ALVARO SANDOVAL 426.39 18Jun07 ALVIN BOYD 426.39 305.63 4Dec06 16Jan07 29Jan07 ALVINO HUIZAR III 105.68 103.35 96.60 884.51 29May07 ALYSON ROBINSON 884.51 481.68 31Jul06 ALYSSA MALONE 481.68 41.39 18Jun07 AMANDA A MENEFEE 41.39 178.64 18Jun07 AMANDA ALLEN 178.64 775.53 23Apr07 AMANDA B GOLDBERG 775.53 200.00 16Apr07 AMANDA BARTLEBAUGH 200.00 513.58 29May07 AMANDA BOOTH 513.58 60.00 19Feb07 AMANDA CAWTHON 60.00 73.77 2Oct06 AMANDA DUDLEY 73.77 48.52 6Mar07 AMANDA F MUSSER 48.52 200.00 6Mar07 AMANDA G LAWRENCE 200.00 170.00 5Feb07 4Jun07 AMANDA G MCLEROY 100.00 70.00 100.00 19.98 AMANDA G MCLEROY 6Nov06 AMANDA J CHAPMAN 19.98 268.00 2Oct06 AMANDA K CAWTHON 268.00 351.12 23Oct06 27Nov06 18Dec06 5Feb07 6Mar07 9Apr07 16Apr07 AMANDA KAY ONETH 81.30 49.37 39.51 30.94 40.16 69.31 40.53 140.00 16Oct06 AMANDA KAY ZIAER 140.00 50.00 5Sep06 AMANDA L NICHOLLS 50.00 6,000.00 25Sep06 14Nov06 19Feb07 AMANDA M BRADDY 1,250.00 2,750.00 2,000.00 244.14 25Sep06 26Mar07 AMANDA M FLORES 144.00 100.14 4,365.00 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 7May07 29May07 240.00 240.00 240.00 120.00 360.00 105.00 225.00 315.00 120.00 405.00 195.00 120.00 495.00 120.00 210.00 120.00 270.00 270.00 195.00 AMANDA MOOR 35.70 31Jul06 AMANDA P MCCOLLUM 35.70 724.41 11Dec06 18Dec06 16Jan07 7May07 18Jun07 AMANDA R HAAS 405.79 36.06 117.51 30.05 135.00 298.98 10Oct06 23Oct06 4Dec06 5Feb07 6Mar07 AMANDO BENITEZ 16.96 190.15 40.94 30.00 20.93 13.78 4Jun07 AMBER B PIERCE 13.78 23.15 29Jan07 AMBER CORLEY 23.15 32.50 18Dec06 AMBER MILLAR 32.50 44.70 14May07 AMBUTECH 44.70 771.30 16Oct06 27Nov06 21May07 AMC TRADE MARK FINA 365.80 36.50 369.00 5.33 30Oct06 AMELIA M JOHNSON 5.33 144.00 24Jul06 AMELIA SCHMIDT 144.00 125.00 7May07 AMERICAN ACADEMY OF 125.00 167.00 29May07 AMERICAN ALLIANCE F 167.00 775.00 18Dec06 12Feb07 125.00 100.00 AMERICAN ALLIANCE F 11Jun07 18Jun07 AMERICAN ASSN FOR T 275.00 275.00 281.00 11Dec06 26Jun07 AMERICAN ASSN OF NO 139.00 142.00 84.94 18Jun07 AMERICAN ASSN OF SC 84.94 378.00 29Jan07 AMERICAN ASSN OF UN 378.00 47.00 11Jun07 AMERICAN BAR ASSOCI 47.00 447.15 10Oct06 18Jun07 AMERICAN CANCER SOC 107.90 339.25 225.00 23Oct06 4Dec06 18Dec06 5Feb07 AMERICAN CAP & GOWN 50.00 50.00 50.00 75.00 223.75 23Apr07 AMERICAN CAPITAL TR 223.75 900.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 AMERICAN CHEERLEADE 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 4,125.00 10Oct06 30Oct06 AMERICAN CHEMICAL S 1,710.00 2,415.00 22.60 6Nov06 22.60 AMERICAN CLASSICAL 214.56 10Oct06 19Feb07 6Mar07 AMERICAN COUNCIL ON 96.56 81.00 37.00 374.00 10Oct06 AMERICAN COUNSELING 374.00 211.00 30Oct06 AMERICAN DANCE/DRIL 211.00 14,502.00 5Sep06 12Feb07 9Apr07 4Jun07 26Jun07 AMERICAN EDUCATIONA 600.00 2,605.00 1,885.00 1,252.00 8,160.00 120.00 12Feb07 AMERICAN EVALUATION 120.00 80.00 26Feb07 AMERICAN EXPRESS FI 80.00 114,002.38 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 AMERICAN FUNDS SERV 10,820.34 11,470.34 9,703.67 9,703.67 9,703.67 9,703.67 9,203.67 9,203.67 8,953.67 8,953.67 8,953.67 7,628.67 20,150.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 2,325.00 2,325.00 2,325.00 2,325.00 2,625.00 2,625.00 2,625.00 975.00 975.00 1,025.00 AMERICAN HEART ASSO 1,067.10 27Nov06 9Apr07 29May07 AMERICAN HERITAGE L 13,750.94 13Jul06 25Jul06 27Jul06 10Aug06 18Aug06 25Aug06 8Sep06 20Sep06 22Sep06 6Oct06 19Oct06 14Nov06 16Nov06 1Dec06 13Dec06 18Dec06 27Dec06 10Jan07 22Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 21May07 24May07 1Jun07 18Jun07 20Jun07 26Jun07 AMERICAN HIGH SCHOO 15.60 1,493.70 15.60 15.60 1,481.20 15.60 15.60 15.60 1,481.20 15.60 1,226.59 15.60 1,210.99 15.60 15.60 940.78 15.60 15.60 926.28 15.60 15.60 926.28 15.60 15.60 15.60 926.28 15.60 15.60 926.28 15.60 926.28 15.60 15.60 926.28 15.60 2,000.00 11Jun07 AMERICAN INSTITUTE 2,000.00 1,475.00 18Dec06 25May07 AMERICAN INTERNATIO 40.10 82.00 945.00 745.00 730.00 110.99 AMERICAN INTERNATIO 30Oct06 AMERICAN LIBRARY AS 110.99 612.26 21Aug06 18Dec06 29Jan07 29May07 AMERICAN LIFE & CAS 140.00 113.85 61.20 297.21 1,200.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 AMERICAN MATHEMATIC 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 900.00 2Oct06 10Oct06 30Oct06 19Mar07 AMERICAN ORFFSCHUL 220.00 347.00 308.00 25.00 84.00 16Oct06 14May07 AMERICAN PHYSICAL T 42.00 42.00 110.00 14May07 AMERICAN PREFABRICA 110.00 4,940.00 11Sep06 AMERICAN PRODUCTIVI 4,940.00 5,000.00 5Sep06 AMERICAN RED CROSS 5,000.00 875.09 31Jul06 6Nov06 16Apr07 30Apr07 7May07 AMERICAN SCHOOL BOA 153.76 490.00 165.33 47.00 19.00 104.00 5Sep06 47.00 AMERICAN SCHOOL BOA 16Apr07 AMERICAN SCHOOL COU 57.00 866.75 26Jun07 AMERICAN SILKWORMS 866.75 751.40 6Nov06 4Dec06 AMERICAN SKANDIA LI 379.00 372.40 4,200.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 AMERICAN SPEAKER 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 614.00 16Jan07 22Jan07 AMERICAN TITLE 307.00 307.00 4,664.96 26Feb07 AMERICAN TOOL & FAS 4,664.96 1,986.79 21Aug06 10Oct06 11Dec06 18Dec06 19Feb07 21May07 11Jun07 AMERICA'S LEMONADE 280.80 57.85 345.80 387.00 142.80 124.54 648.00 5,171.40 18Dec06 AMERICO 5,171.40 76,113.63 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 50.00 7,417.17 50.00 50.00 7,517.17 50.00 50.00 AMERICO 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 AMERIPRISE FINANCIA 50.00 5,950.17 50.00 50.00 5,911.83 50.00 50.00 5,596.83 50.00 50.00 5,796.83 50.00 50.00 5,846.83 50.00 6,111.83 50.00 50.00 50.00 6,111.83 50.00 50.00 6,153.33 50.00 50.00 5,963.33 50.00 50.00 6,486.48 50.00 21,453.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 AMERITAS LIFE INS C 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,760.00 1,760.00 1,760.00 1,760.00 3,493.00 1,800.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 150.00 150.00 150.00 150.00 150.00 AMERITAS LIFE INS C 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 AMF RICHARDSON LANE 150.00 150.00 150.00 150.00 150.00 150.00 150.00 425.00 18Dec06 AMIE MANN 425.00 115.00 2Apr07 AMIGO'S COMIDA CASE 115.00 16,133.24 21Aug06 28Aug06 11Sep06 25Sep06 2Oct06 30Oct06 14Nov06 11Dec06 19Dec06 16Jan07 29Jan07 5Feb07 9Feb07 12Feb07 6Mar07 19Mar07 26Mar07 2Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 AMIR E YIMER 449.70 414.50 265.00 286.63 585.00 743.80 300.00 1,158.00 435.59 1,341.53 769.46 563.55 540.00 455.00 1,888.00 65.00 103.00 316.25 400.00 934.60 1,564.30 600.00 1,279.49 674.84 25.00 12Feb07 AMSCO 25.00 223.63 25Sep06 AMSTERDAM PRINTING 223.63 4,235.40 17Jul06 31Jul06 5Sep06 1,497.66 368.27 98.87 AMSTERDAM PRINTING 12Feb07 6Mar07 2Apr07 7May07 4Jun07 18Jun07 AMX STORAGE 1,081.75 304.28 485.42 127.56 196.14 75.45 600.60 23Oct06 AMY B COWLEY 600.60 110.47 16Apr07 29May07 AMY B LANCASTER 54.47 56.00 113.59 14May07 4Jun07 AMY B ROSENBURG 47.14 66.45 56.72 11Sep06 AMY BERK 56.72 55.98 16Apr07 AMY C MCALLISTER 55.98 49.96 6Mar07 AMY CARDINPEMBERTO 49.96 134.37 7Aug06 AMY DALY 134.37 158.85 18Dec06 7May07 29May07 AMY E BURK 53.43 59.00 46.42 46.96 10Oct06 AMY E CRAIN 46.96 48.84 27Nov06 4Jun07 AMY E RUNDELL 28.08 20.76 101.83 29Jan07 AMY EZELL GANN MILL 101.83 140.00 23Mar07 26Mar07 65.00 75.00 AMY K BILGERE 677.40 18Sep06 AMY K HIGGINBOTHAM 677.40 200.00 6Mar07 AMY LASKA 200.00 30.27 4Jun07 AMY LYNN LASKA 30.27 501.89 23Apr07 AMY M BURGER 501.89 60.59 12Feb07 AMY MCADAMS 60.59 154.16 25Sep06 AMY MICHELE WORD 154.16 30.00 16Oct06 AMY MORRISON 30.00 447.80 26Feb07 AMY NICOLE SEBASTIA 447.80 22.93 28Aug06 AMY R MCADAMS 22.93 240.76 18Dec06 4Jun07 11Jun07 AMY SMITH 55.77 81.99 103.00 30.94 18Dec06 AMY STRACHAN WARD 30.94 105.00 30Apr07 AMY WILBURN 105.00 3,727.50 5Sep06 11Sep06 25Sep06 2Oct06 16Oct06 30Oct06 14Nov06 4Dec06 11Dec06 16Jan07 112.50 120.00 240.00 90.00 120.00 120.00 360.00 360.00 120.00 120.00 AMY WILBURN 22Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 4Jun07 AMY WILSON 500.00 14May07 AN JOHN CAO 500.00 16,657.50 5Sep06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 29May07 4Jun07 26Jun07 ANA CRUZ RODRIGUEZ 120.00 450.00 720.00 240.00 1,102.50 120.00 750.00 360.00 480.00 240.00 480.00 1,140.00 240.00 1,050.00 120.00 1,290.00 1,462.50 1,290.00 300.00 1,500.00 360.00 945.00 1,237.50 330.00 330.00 716.00 31Jul06 7Aug06 ANA DEYSI MENDEZ 120.00 225.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 240.00 120.00 60.00 120.00 120.00 120.00 500.00 216.00 414.82 ANA DEYSI MENDEZ 23Apr07 ANA JAFFE 45.00 30Oct06 ANA MARIA MARTINEZ 45.00 13.78 4Jun07 ANABEL ARROYO 13.78 13.78 4Jun07 ANALYTICAL COMPUTER 13.78 7,943.00 28Aug06 25Sep06 2Oct06 10Oct06 30Oct06 14Nov06 11Dec06 ANAND RAO 40.00 3,274.00 1,130.00 1,127.00 160.00 2,114.00 98.00 968.50 30Apr07 ANASTASIA SUEN 968.50 500.00 25Sep06 ANCHOR NATIONAL 500.00 1,000.00 24Jul06 ANDERSON'S 1,000.00 600.12 16Oct06 30Oct06 29May07 ANDREA L MARTIN 28.94 437.95 133.23 25.00 2Oct06 ANDREA M BROWN 25.00 224.28 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 19Mar07 16Apr07 14May07 11Jun07 ANDREA PAYTEN 414.82 63.30 19.14 17.19 19.62 20.47 23.14 13.80 20.47 27.15 30.00 ANDREA PAYTEN 18Jun07 ANDREA RAYE 505.50 31Jul06 ANDREA RENEE CAMPBE 505.50 1,514.42 22Jan07 26Feb07 2Apr07 9Apr07 21May07 11Jun07 ANDREA'S ITALIAN RE 259.39 323.30 192.00 36.14 552.56 151.03 2,204.90 7Dec06 2Feb07 4Jun07 ANDREW BENJAMIN FUK 588.00 1,116.90 500.00 3,204.00 14Nov06 16Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 ANDREW BENJAMIN FUL 240.00 645.00 480.00 240.00 240.00 729.00 480.00 150.00 4,245.00 2Oct06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 ANDREW J AITKEN 480.00 720.00 240.00 240.00 240.00 150.00 255.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 159.61 26Feb07 4Jun07 ANDREW J ATTAWAY 30.00 118.00 41.61 326.14 ANDREW J ATTAWAY 5Feb07 9Apr07 ANDREW J MCWHORTER 29.99 296.15 163.01 26Feb07 ANDREW K HARRIS 163.01 453.30 26Mar07 ANDREW L PAGEL 453.30 6,000.00 29Jan07 12Feb07 26Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 4Jun07 ANDREW LIN 240.00 720.00 720.00 360.00 480.00 360.00 600.00 360.00 360.00 360.00 360.00 360.00 720.00 33.00 14May07 ANDREW M STOUT 33.00 865.80 18Dec06 8Jan07 29May07 ANDREW P FARLEY PHD 307.90 250.00 307.90 1,200.00 23Jan07 ANDREW W HARDEN 1,200.00 229.89 18Dec06 ANDY K MORRISON 229.89 77.00 6Mar07 ANGEL LIMOS 77.00 675.00 23Apr07 ANGELA ALFORD 675.00 165.26 29Jan07 ANGELA C CHOAT 165.26 270.00 26Feb07 144.00 ANGELA C CHOAT 20Apr07 ANGELA CISZEWSKI 108.18 26Mar07 9Apr07 ANGELA CRISP 70.33 37.85 57.69 5Feb07 12Feb07 ANGELA D GRAY 26.95 30.74 257.98 18Dec06 29May07 ANGELA D SLEDGE 128.99 128.99 632.66 18Dec06 19Mar07 29May07 ANGELA J KLUSMAN 241.33 150.00 241.33 144.00 24Jul06 ANGELA J VAUGHAN 144.00 341.84 7Aug06 28Aug06 14Nov06 5Feb07 23Apr07 7May07 ANGELA L RIBO 107.15 36.84 72.95 21.72 33.06 70.12 288.86 9Apr07 4Jun07 ANGELA M HAMBERLIN 243.52 45.34 297.28 14Aug06 10Oct06 ANGELA M HUNNICUTT 122.28 175.00 284.15 23Oct06 30Apr07 ANGELA O GENTZ 200.50 83.65 200.00 16Oct06 ANGELIKA R STINSON 200.00 135.00 11Dec06 ANGELIQUE VOSS 126.00 135.00 675.72 ANGELIQUE VOSS 18Dec06 29May07 ANGELO FOOTBALL CLI 337.86 337.86 640.00 1Jun07 ANGELO L RODRIGUEZ 640.00 49.90 4Jun07 ANGIE K MCCLARY 49.90 485.45 6Mar07 2Apr07 ANGLESHIA JOHNSON 428.08 57.37 144.00 6Mar07 ANIL C JACOB 144.00 69.27 28Aug06 ANIMAL EDUTAINMENT 69.27 320.00 23Apr07 ANITA CEPEDA 320.00 10.00 5Feb07 ANITA HUTCHINGS 10.00 168.50 2Oct06 14Nov06 ANITRA JOHNSON 60.15 108.35 201.20 24Jul06 6Nov06 ANN C ROBB 144.00 57.20 474.48 29Jan07 29May07 4Jun07 ANN CROWE 187.24 187.24 100.00 200.00 11Dec06 ANN DEAN 200.00 200.00 28Aug06 ANN E MELTON 200.00 682.11 31Jul06 18Dec06 16Jan07 5Feb07 121.46 36.88 145.00 27.65 ANN E MELTON 12Feb07 19Feb07 19Mar07 29May07 ANN E SARG 10.16 32.96 110.24 197.76 76.26 7Aug06 ANN E SEELY 76.26 50.14 26Feb07 ANN GANN 50.14 200.00 11Jun07 ANN H SHELTON 200.00 205.99 11Dec06 16Apr07 ANN K HAGIE 177.00 28.99 706.56 14Nov06 26Mar07 ANN K SCHILLER 369.93 336.63 33.66 19Mar07 ANN L STEWART 33.66 332.86 18Dec06 29May07 ANN LUCILE STEVENSO 166.43 166.43 948.05 26Mar07 ANN M ABERCROMBIE 948.05 832.16 18Dec06 29May07 ANN M BEKKALI 416.08 416.08 144.00 24Jul06 ANN ODOHERTY 144.00 700.00 6Mar07 ANN S RUBIN 700.00 498.00 7May07 ANN Z GRIFFIN 498.00 158.77 14Aug06 18Jun07 94.55 64.22 ANNA FLEMING 1.43 14Nov06 ANNA G KEMP 1.43 304.35 5Sep06 11Dec06 ANNA GARCIA 70.00 234.35 432.40 26Feb07 ANNA JORDAN 432.40 163.00 7May07 ANNA M CURRY 163.00 4,251.47 14Nov06 ANNABEL I GARZA 4,251.47 718.90 4Jun07 ANNE BARAB 718.90 1,500.00 14Nov06 ANNE D BORN 1,500.00 150.49 26Mar07 ANNE E SALMON 150.49 199.86 18Dec06 29May07 4Jun07 ANNE E STONE 54.93 54.93 90.00 1,400.00 21Aug06 18Jun07 ANNE F MECHLER 200.00 1,200.00 192.04 2Apr07 ANNE FAHRENHOLZ 192.04 500.62 26Mar07 9Apr07 ANNE FREY 200.00 300.62 45.00 18Jun07 ANNE G STUART 45.00 163.01 16Jan07 ANNE HARGRAVE 163.01 182.00 18Sep06 182.00 ANNE KEENE 345.00 2Apr07 30Apr07 ANNE L FORD 163.00 182.00 364.00 31Jul06 ANNE M BOESE 364.00 139.06 6Mar07 2Apr07 ANNE M GALLO 55.20 83.86 64.59 22Jan07 5Feb07 ANNE M SHACKLETT 40.00 24.59 162.00 26Feb07 ANNE N NGUYAI 162.00 199.52 23Apr07 ANNE P BRADY 199.52 169.37 21May07 ANNE R GILBERT 169.37 1,014.35 4Dec06 8Jan07 26Feb07 26Mar07 16Apr07 7May07 29May07 11Jun07 ANNE TAYLOR 37.70 505.30 61.97 40.00 44.85 70.43 144.83 109.27 121.42 30Apr07 ANNENBERG/CPB PROJE 121.42 495.00 5Sep06 ANNETTE MUNSON 495.00 162.00 26Feb07 ANNETTE P VESTUTO 162.00 56.20 29May07 ANNIE L SEBASTIANF 56.20 197.78 19Feb07 197.78 ANNMARIE B DEMATTIA 52.48 4Jun07 ANNUITY INVESTORS L 525,476.56 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 ANS E CORDERO 388.00 45,038.33 388.00 388.00 43,613.33 428.00 1,030.00 505.00 42,420.99 505.00 465.00 42,495.99 465.00 465.00 46,045.99 465.00 465.00 46,245.99 465.00 465.00 42,685.99 440.00 42,345.99 440.00 440.00 440.00 40,807.99 440.00 440.00 40,682.99 440.00 440.00 40,682.99 440.00 440.00 40,682.99 440.00 797.74 14Aug06 ANTHONY C DEBRUYN 797.74 163.00 26Feb07 ANTHONY C SMALL 52.48 163.00 347.51 ANTHONY C SMALL 30Oct06 18Dec06 29Jan07 ANTHONY CREWS 101.70 121.70 124.11 639.40 12Feb07 ANTHONY DELIA 639.40 1,534.90 14Nov06 19Mar07 ANTHONY FOSTER 1,075.97 458.93 537.70 29May07 ANTHONY FRUM 537.70 501.57 18Jun07 ANTHONY J PARKER 501.57 70.02 4Dec06 5Feb07 ANTHONY L PALAGONIA 60.02 10.00 1,358.76 11Sep06 10Oct06 23Apr07 30Apr07 7May07 29May07 ANTHONY O HARDEN 28.56 622.81 152.00 159.50 345.89 50.00 407.27 21May07 ANTHONY R HARKLEROA 407.27 1,174.74 23Oct06 17Nov06 18Dec06 12Feb07 23Apr07 ANTHONY STURDIVANT 391.58 195.79 195.79 195.79 195.79 258.99 6Nov06 14Nov06 18Dec06 ANTHRO CORPORATION 35.00 94.79 129.20 34.12 29Jan07 ANTONIO ARDON 34.12 487.52 23Oct06 487.52 ANTONIO MANGEFESTE 662.18 29May07 ANTONIO V BACARELLA 662.18 790.97 18Sep06 ANTONIO VALENCIA 790.97 13.78 4Jun07 ANWAR M FATEHDIN 13.78 373.03 14Aug06 APACTEXAS INC 373.03 774.36 31Jul06 28Aug06 10Oct06 18Dec06 APEX SIGN CO 191.94 170.52 323.70 88.20 197.00 17Jul06 APEX SIGNS 197.00 2,808.00 31Jul06 6Mar07 14May07 18Jun07 APLUS 2,250.00 165.00 98.00 295.00 3,567.20 17Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 8Jan07 16Jan07 29Jan07 64.53 257.44 156.53 48.87 82.64 168.57 247.73 238.94 167.75 159.60 23.63 225.33 112.47 35.38 55.14 101.31 49.39 85.90 10.88 209.34 239.11 APLUS 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 APPLAUSE LEARNING R 151.79 12.94 9.60 121.18 53.25 62.56 12.94 25.89 27.57 99.96 22.13 38.26 25.32 12.79 60.97 43.76 45.81 1,977.33 31Jul06 5Sep06 29Jan07 APPLE COMPUTER INC 438.24 912.50 626.59 79,263.78 17Jul06 31Jul06 7Aug06 5Sep06 11Sep06 10Oct06 16Oct06 18Dec06 16Jan07 22Jan07 5Feb07 12Feb07 30Mar07 29May07 4Jun07 APPLE REIT LTD PNSH 3,108.00 598.00 537.00 49.95 150.00 59.98 49.00 2,838.00 16,290.00 2,030.00 1,929.10 16,076.75 2,838.00 29,189.10 3,520.90 6,520.20 18Jun07 APPLES ANGELS & MOR 6,520.20 679.45 4Jun07 APPLIED DATA RESOUR 679.45 888.10 2Oct06 16Oct06 16Jan07 64.52 207.07 616.51 APRIL SWALES 509.39 29May07 ARACELI BAUTISTA 509.39 13.78 4Jun07 ARAGON ENGRAVING & 13.78 499.09 21Aug06 29Jan07 6Mar07 14May07 ARAGON FINANCIAL SE 54.95 50.00 176.00 218.14 19,006.80 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 ARAMARK CORP 1,583.90 1,583.90 1,583.90 1,583.90 1,583.90 1,583.90 1,583.90 1,583.90 1,583.90 1,583.90 1,583.90 1,583.90 14,460.74 5Feb07 4Jun07 ARAMARK UNIFORM SER 12,960.74 1,500.00 855.99 31Jul06 14Aug06 28Aug06 18Sep06 25Sep06 16Oct06 23Oct06 27Nov06 11Dec06 29Jan07 12Feb07 6Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 4Jun07 33.59 67.18 33.59 67.18 33.59 33.59 33.59 33.59 34.66 67.18 33.59 67.18 33.59 33.59 67.18 36.60 35.02 38.47 ARAMARK UNIFORM SER 18Jun07 26Jun07 ARAPAHO ELEMENTARY 37.09 35.94 100.00 18Dec06 ARCHITECTURAL DIGES 100.00 20.00 10Oct06 ARIANA ALDACO 20.00 748.94 18Dec06 29May07 ARIC BOSTICK INC 374.47 374.47 750.00 9Apr07 ARIT AQUA 750.00 182.00 18Dec06 ARJO INC 182.00 4,914.41 17Jul06 18Sep06 30Apr07 ARLINGTON JAMES BOW 431.85 270.02 4,212.54 100.00 6Nov06 ARLINGTON SEGUIN HI 100.00 350.00 10Oct06 29Jan07 ARLINGTON SPORTING 200.00 150.00 18Dec06 ARMANDO ALVARADO JR 75.00 5Feb07 ARMANDO ESPARZA 75.00 13.78 4Jun07 ARMANDO MATA 13.78 415.12 30Apr07 ARROW REPROGRAPHICS 415.12 305.50 31Jul06 27Nov06 26Mar07 26Jun07 27.00 190.00 62.50 26.00 ART GIESLER 102.93 9Apr07 ART INSTITUTE OF DA 95.00 14May07 ART KEETON 95.00 154.00 12Feb07 26Mar07 ARTAFACTS MAGAZINE 77.00 77.00 22.00 6Nov06 ARTHUR BENSON 22.00 505.48 26Feb07 ARTHUR C BENSON 505.48 564.38 14Nov06 ARTHUR HAYNES 564.38 45.00 23Oct06 ARTHUR PRIVETT 45.00 656.00 23Oct06 ARTISTIC AWARDS 656.00 1,472.10 31Jul06 2Oct06 6Nov06 26Feb07 19Mar07 16Apr07 4Jun07 11Jun07 ARTREACH BOOKING SE 437.50 67.50 64.50 32.00 60.00 32.00 16.00 762.60 573.50 11Sep06 16Apr07 ARTURO ROJAS 425.50 148.00 31.13 16Apr07 ARVID E HALL 31.13 120.00 2Oct06 ARVIN BUTLER 120.00 405.34 29May07 ARVIS VONNER 102.93 405.34 137.03 ARVIS VONNER 6Mar07 ASEL ART SUPPLY INC 137.03 21,012.94 24Jul06 14Aug06 28Aug06 5Sep06 11Sep06 16Oct06 23Oct06 30Oct06 11Dec06 19Feb07 6Mar07 19Mar07 2Apr07 9Apr07 23Apr07 21May07 A'SERT 3,600.25 954.75 522.90 675.96 488.36 204.57 1,775.94 986.82 5,894.65 1,442.31 631.75 227.00 93.00 3,165.39 175.09 174.20 7,500.00 17Nov06 ASH ENTERPRISES 7,500.00 120.00 2Oct06 ASHLEA J WOODARD 120.00 50.93 29May07 ASHLEE E GIBSON 50.93 100.00 21May07 ASHLEY AMSTER 100.00 1,050.00 18Jun07 ASHLEY B ROCKE 1,050.00 1,350.00 9Apr07 ASHLEY BENSON 1,350.00 785.26 5Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 16Jan07 ASHLEY BYRNE 50.00 149.90 133.01 46.37 126.33 65.00 99.31 115.34 415.32 29May07 415.32 ASHLEY D KENNISON 32.97 16Jan07 7May07 ASHLEY H GRIMALDO 8.99 23.98 56.45 4Dec06 ASHLEY JERKE 56.45 380.35 14Aug06 19Mar07 ASHLEY M RANKIN 330.35 50.00 354.79 26Feb07 ASHLEY WOODARD 354.79 72.44 5Feb07 ASI GYMNASTICS 72.44 7,026.75 10Oct06 31Oct06 4Dec06 5Feb07 26Feb07 2Apr07 5Apr07 16Apr07 18Apr07 30Apr07 7May07 14May07 21May07 29May07 11Jun07 ASPEN PUBLISHERS IN 246.00 576.00 46.00 336.00 240.00 1,248.00 426.00 990.00 372.00 732.00 474.00 540.00 180.00 246.75 374.00 719.91 2Oct06 18Dec06 16Jan07 ASSA ABLOY HOSPITAL 176.17 288.18 255.56 7,960.65 26Feb07 ASSOCIATED SERVICES 7,960.65 456.00 7Aug06 14Aug06 23Oct06 18Dec06 19Feb07 9Apr07 132.00 24.00 12.00 132.00 24.00 12.00 ASSOCIATED SERVICES 14May07 11Jun07 ASSOCIATED TIME & P 43.48 18Sep06 ASSOCIATION FOR CAR 43.48 425.00 6Nov06 27Nov06 ASSOCIATION FOR COM 305.00 120.00 1,150.00 21Aug06 26Feb07 19Mar07 ASSOCIATION FOR SUP 400.00 500.00 250.00 11,402.26 17Jul06 31Jul06 7Aug06 14Aug06 21Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 16Jan07 5Feb07 19Feb07 26Feb07 6Mar07 2Apr07 9Apr07 16Apr07 7May07 14May07 21May07 11Jun07 18Jun07 26Jun07 ASSOCIATION OF HIGH 24.00 96.00 183.50 159.00 228.00 288.00 378.00 189.00 79.00 239.80 79.00 238.45 879.61 2,366.52 79.00 935.03 272.00 128.00 139.80 88.90 134.95 467.25 89.00 115.95 154.00 39.00 2,260.00 79.00 189.00 204.00 125.00 154.00 129.00 311.50 672.90 ASSOCIATION OF HIGH 6Nov06 11Dec06 2Apr07 ASSOCIATION OF RECO 42.90 200.00 430.00 285.00 10Oct06 26Feb07 ASSOCIATION OF SCHO 185.00 100.00 1,505.00 2Oct06 14Nov06 11Dec06 2Apr07 ASSOCIATION OF TEXA 135.00 1,100.00 135.00 135.00 106,601.25 19Jul06 25Jul06 18Aug06 8Sep06 22Sep06 19Oct06 16Nov06 18Dec06 27Dec06 22Jan07 19Feb07 27Mar07 5Apr07 25Apr07 24May07 20Jun07 ASTEC AMERICA INC 11.67 7,607.18 7,546.51 35.00 9,745.86 9,978.66 9,345.34 9,099.92 6.25 9,029.68 8,974.75 8,911.08 11.67 8,823.58 8,753.57 8,720.53 6.13 6Nov06 ASTOR CROWNE PLAZA 6.13 1,603.44 12Feb07 9Apr07 ASTRONOMICAL SOCIET 588.00 1,015.44 113.00 29Jan07 AT & T CAPITAL LEAS 113.00 768.89 30Apr07 AT&T 768.89 3,267.63 6Nov06 4Dec06 8Jan07 7May07 369.40 548.24 591.31 376.63 AT&T 29May07 18Jun07 ATHENA FOUNDATION 825.00 16Apr07 ATHLETE TECHNOLOGY 825.00 1,929.65 9Feb07 ATL HOLDINGS LLC 1,929.65 429.84 18Jun07 ATLANTA BREAD COMPA 429.84 7,565.70 7Aug06 14Aug06 21Aug06 5Sep06 18Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 29Jan07 5Feb07 19Feb07 26Feb07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 14May07 21May07 29May07 18Jun07 26Jun07 ATLAS INT'L LAUNDRY 108.68 203.09 1,000.69 182.05 149.00 1,730.50 86.26 212.38 32.45 72.45 371.83 34.50 328.41 439.77 286.69 60.38 280.00 52.14 302.37 281.75 38.87 82.50 103.50 120.69 41.33 210.00 200.85 356.50 196.07 733.02 24Jul06 7Aug06 18Sep06 25Sep06 ATLAS PEN & PENCIL 639.72 742.33 375.04 106.00 135.98 116.00 1,278.03 ATLAS PEN & PENCIL 18Sep06 10Oct06 16Oct06 30Oct06 6Nov06 12Feb07 19Feb07 19Mar07 26Mar07 2Apr07 9Apr07 26Jun07 ATMOS ENERGY CORPOR 58.85 182.00 76.71 94.64 59.17 87.29 175.84 83.00 103.16 128.91 96.54 131.92 668,215.53 24Jul06 31Jul06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 2Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 26Jun07 ATTAINMENT CO INC 4,955.86 7,098.63 1,689.00 2,864.59 8,254.15 1,800.63 5,141.71 10,960.92 5,708.83 13,192.22 893.72 6,007.45 11,591.05 17,485.55 15,534.43 83,646.89 17,067.44 69,924.74 33,864.13 2,498.11 34,622.76 71,042.73 66,064.43 52,196.70 32,111.00 891.68 12,438.15 21,281.57 906.84 21.30 6,692.01 18,655.37 1,418.14 29,692.80 4,471.32 7Aug06 301.35 ATTAINMENT CO INC 5Sep06 10Oct06 11Dec06 18Dec06 11Jun07 AUBREY HIGH SCHOOL 1,987.02 114.45 746.55 381.15 940.80 102.00 18Dec06 AUDIO ELECTRONICS I 102.00 20,410.08 21Aug06 28Aug06 18Sep06 10Oct06 30Oct06 6Nov06 14Nov06 11Dec06 18Dec06 5Feb07 19Feb07 6Mar07 14May07 AUDIO VISUAL AIDS C 5,150.08 210.00 11,274.00 107.00 713.95 507.85 216.00 204.80 445.40 823.00 152.00 339.28 266.72 248.52 31Jul06 AUDIO VISUAL INNOVA 248.52 4,351.39 5Sep06 26Mar07 7May07 AUGUST A WOLF 125.00 410.00 3,816.39 802.47 2Apr07 AURORA E EVERETT 802.47 579.62 24Jul06 4Dec06 18Dec06 14May07 AURORA L MAYS 144.00 44.24 28.67 362.71 441.64 10Oct06 5Feb07 23Apr07 29May07 AUSTIN AIRPORT MARR 26.95 87.35 118.00 209.34 129.71 26Feb07 129.71 AUSTIN CUNNINGHAM 165.00 2Apr07 16Apr07 AUSTIN ISD ATHLETIC 125.00 18Sep06 AUSTIN MARR 125.00 95.00 23Apr07 AUSTIN TURF & TRACT 95.00 1,931.12 10Oct06 7May07 AUTISM ASPERGER PUB 500.00 1,431.12 362.65 25Sep06 11Dec06 AUTISM SOCIETY OF N 67.90 294.75 137.45 18Dec06 AUTISM SPEAKS 137.45 500.00 16Apr07 AUTOMATED BUSINESS 500.00 16,029.00 17Jul06 24Jul06 21Aug06 28Aug06 25Sep06 10Oct06 16Oct06 19Feb07 26Feb07 6Mar07 29May07 26Jun07 AUTUMN APARTMENTS L 2,700.00 150.00 270.00 950.00 800.00 650.00 524.00 1,165.00 145.00 290.00 110.00 8,275.00 9,698.80 30Apr07 AV PRESTONWOOD ASSO 9,698.80 19,560.60 30Apr07 AVANTI COMPUTER SYS 19,560.60 13,372.12 2Apr07 18Jun07 AVES AUDIO VISUAL S 55.00 110.00 3,840.87 9,531.25 5,285.50 AVES AUDIO VISUAL S 17Jul06 16Jan07 9Apr07 11Jun07 AVID CENTER 808.00 125.00 165.00 4,187.50 125,199.65 5Sep06 11Sep06 30Oct06 6Nov06 11Dec06 16Jan07 5Feb07 12Feb07 26Feb07 6Mar07 26Mar07 2Apr07 7May07 14May07 21May07 AVL COMMUNICATIONS 225.00 3,641.50 271.95 3,000.00 4,300.00 1,320.00 893.70 440.00 440.00 880.00 880.00 6,172.50 605.00 32,510.00 69,620.00 42,120.00 25Jul06 31Jul06 7Aug06 21Aug06 5Sep06 8Sep06 25Sep06 2Oct06 10Oct06 30Oct06 6Nov06 14Nov06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 16Apr07 23Apr07 30Apr07 29May07 11Jun07 760.00 320.00 3,680.00 2,060.00 480.00 3,960.00 2,520.00 360.00 360.00 1,120.00 2,130.00 880.00 2,490.00 1,080.00 1,340.00 1,350.00 570.00 880.00 360.00 1,200.00 640.00 4,640.00 2,910.00 2,680.00 270.00 1,560.00 680.00 840.00 AVNET INC 3,600.00 24Jul06 AWET TESFAMICHAEL 3,600.00 361.12 18Jun07 AXIS MEDICAL EQUIPM 361.12 1,760.92 30Oct06 29Jan07 4Jun07 AZ LOCK KEY 794.96 98.56 867.40 772.95 12Feb07 AZTEC PROMOTIONAL G 772.95 6,000.41 24Jul06 2Oct06 6Nov06 4Dec06 11Dec06 26Feb07 2Apr07 4Jun07 AZUCENA DELRIORINC 480.00 130.00 468.25 1,595.13 26.00 2,562.98 406.35 331.70 91.99 2Apr07 B & G CHEMICALS & E 91.99 1,426.80 29Jan07 6Mar07 B & H PHOTO & ELECT 1,216.80 210.00 509.05 2Apr07 B F HURLEY MAT COMP 509.05 770.64 4Dec06 BACK COUNTRY BARB 770.64 10,876.73 7Aug06 10Oct06 23Oct06 14Nov06 4Dec06 11Dec06 29Jan07 21May07 26Jun07 1,095.00 164.25 3,533.70 2,100.00 543.75 724.75 279.28 736.00 1,700.00 BADGEAMINIT LTD 267.57 6Mar07 26Jun07 BAILEY BARK MATERIA 20,945.26 31Jul06 21Aug06 18Sep06 14Nov06 5Feb07 26Jun07 BAKER & TAYLOR BOOK 3,296.96 3,296.96 4,679.70 1,363.48 3,296.96 5,011.20 1,635.03 31Jul06 27Nov06 18Jun07 BAKER'S PLAYS 166.80 1,448.66 19.57 409.98 30Oct06 BALFOUR CO 409.98 22,004.14 24Jul06 31Jul06 2Oct06 2Apr07 23Apr07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 BANC OF AMERICA LEA 147.84 2,790.00 430.00 2,519.54 9,543.92 240.00 147.84 3,115.00 2,400.00 670.00 6,717.44 16Jan07 BANDMAN'S COMPANY ( 6,717.44 510.45 30Oct06 26Jun07 BANK OF NEW YORK (T 391.35 119.10 2,927.00 24Jul06 21Aug06 2Oct06 11Dec06 22Jan07 BAR ASSN FIFTH FEDE 250.00 1,621.00 290.00 321.00 445.00 60.00 23Apr07 BARBARA A BAIRD 102.90 164.67 60.00 1,575.87 BARBARA A BAIRD 14Aug06 18Dec06 7May07 26Jun07 BARBARA A DAVIS 595.00 4Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 BARBARA A LIGHTFOOT 35.00 90.00 35.00 90.00 145.00 145.00 55.00 191.86 18Jun07 BARBARA A PATTERSON 191.86 132.51 14May07 BARBARA ANN GORE 132.51 108.41 28Aug06 BARBARA AUDIE WOOD 108.41 227.20 24Jul06 23Oct06 11Dec06 BARBARA C DINGESS 144.00 70.48 12.72 2,120.28 10Oct06 6Nov06 5Feb07 BARBARA C SMITH 1,164.48 650.40 305.40 12.00 26Mar07 BARBARA D SEEBARAN 12.00 50.00 4Jun07 BARBARA E GRAHAM 50.00 1,087.87 30Apr07 BARBARA E SUCHER 1,087.87 50.05 30Apr07 BARBARA FLICKINGER 50.05 24.13 26Feb07 BARBARA H BEHRMAN 281.50 69.97 1,212.41 11.99 24.13 459.90 BARBARA H BEHRMAN 21Aug06 28Aug06 2Oct06 27Nov06 22Jan07 14May07 BARBARA J AMIS 73.76 24.95 26.97 25.57 76.00 232.65 67.37 29Jan07 BARBARA J EDHLUND 67.37 400.00 30Oct06 BARBARA J FEEKIN 400.00 46.95 30Oct06 5Feb07 BARBARA K RAMSEY 25.00 21.95 962.45 18Sep06 30Oct06 22Jan07 26Mar07 9Apr07 BARBARA KEMPERNOLA 18.94 58.08 295.68 505.40 84.35 200.00 21May07 BARBARA L HARGROVE 200.00 1,173.97 14Nov06 7May07 14May07 BARBARA L HOFFMAN 169.00 964.91 40.06 66.76 18Dec06 11Jun07 BARBARA LOOMIS 42.28 24.48 400.00 10Oct06 BARBARA M WINSLETT 400.00 53.72 2Oct06 14Nov06 BARBARA MOSES 25.74 27.98 163.01 26Feb07 BARBARA P RHODEN 163.01 66.00 5Feb07 66.00 BARBARA S CHERRY 541.72 7May07 BARBARA S DRIVER 541.72 662.08 11Sep06 27Nov06 12Feb07 11Jun07 BARBARA S NEELY 214.41 170.21 145.96 131.50 55.95 14Nov06 BARBARA W BREDEMEIE 55.95 722.52 24Jul06 25Sep06 23Oct06 29Jan07 26Feb07 16Apr07 BARBARA Y POOL 144.00 50.39 42.90 74.60 180.00 230.63 138.52 7Aug06 BARCHARTS INC 138.52 1,048.59 6Nov06 18Dec06 29Jan07 6Mar07 BARNES & NOBLE INC 80.06 868.44 4.95 95.14 33,735.34 17Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 11Sep06 25Sep06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 5Feb07 7,205.63 218.36 467.21 6,629.04 594.43 556.80 29.95 98.98 34.00 27.95 521.97 79.75 1,586.10 99.13 385.28 777.81 802.51 169.20 122.31 191.40 BARNES & NOBLE INC 12Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 14May07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 BARRY CHAPMAN 4,699.28 203.29 95.87 266.41 176.72 373.07 448.75 236.04 333.64 74.21 2,770.48 146.64 3,027.25 285.88 35.00 14Nov06 BARRY D RUSSELL 35.00 220.88 11Dec06 11Jun07 BARRY GILLAM 55.90 164.98 865.00 4Dec06 18Dec06 8Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 BARRY J ORTON 35.00 180.00 55.00 110.00 55.00 90.00 55.00 160.00 125.00 3,221.50 11Sep06 18Sep06 30Oct06 6Nov06 4Dec06 11Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 19Mar07 26Mar07 16Apr07 14May07 120.00 120.00 322.50 180.00 105.00 330.00 97.50 127.50 217.50 187.50 382.50 225.50 112.50 128.00 172.50 128.00 160.00 BARRY J ORTON 29May07 BARRY M BLOOM 105.00 345.01 2Apr07 BARRY SCHRAGER 345.01 163.01 26Feb07 BARRY WOODWARD 163.01 100.00 19Mar07 BARSCO 100.00 15,316.27 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 27Nov06 18Dec06 16Jan07 5Feb07 12Feb07 19Feb07 6Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 BART DAVIS 31.31 673.66 1,108.33 1,521.05 541.93 1,752.72 237.90 33.15 98.02 525.10 72.00 1,132.31 9.11 458.21 62.40 159.41 155.73 179.93 223.98 116.64 343.27 542.21 513.22 255.21 1,778.86 348.34 77.22 84.05 50.16 157.39 319.30 183.01 54.90 890.71 625.53 320.84 18Dec06 254.48 BART DAVIS 16Jan07 BASHARKHAH ENGINEER 66.36 5,098.61 14Aug06 BASIL N ABBOTT III 5,098.61 375.63 2Apr07 BATTLEBOTS 375.63 500.00 6Mar07 BAUDVILLE INC 500.00 3,692.90 21Aug06 28Aug06 11Sep06 16Oct06 30Oct06 12Feb07 16Apr07 23Apr07 21May07 26Jun07 BAY STREET LAKE INC 201.01 470.06 258.16 405.25 88.55 108.50 439.95 42.45 231.30 1,447.67 51.14 18Sep06 BAYLOR BRIEFS 51.14 174.90 28Aug06 2Oct06 BAYLOR UNIVERSITY 69.95 104.95 1,730.00 27Nov06 2Mar07 2Apr07 18Apr07 BAZILLE BANKS 50.00 100.00 1,460.00 120.00 137.46 16Jan07 BEAM CONFERENCE 137.46 2,080.00 6Mar07 BEAR RIDGE GOLF COU 2,080.00 75.00 20Apr07 BEARCOM 75.00 6,488.20 28Aug06 5Sep06 18Sep06 253.79 102.86 1,122.63 BEARCOM 2Oct06 10Oct06 30Oct06 11Dec06 9Apr07 14May07 26Jun07 BEASLEYS PRINTING 90.00 98.86 1,926.10 48.50 2,195.95 331.29 318.22 149.06 23Oct06 BEATRIZ D PACHECO 149.06 25.50 4Jun07 BECCA TICKER 25.50 105.78 16Oct06 BECKER'S SCHOOL SUP 105.78 37.98 12Feb07 BECKY E HOFFMEISTER 37.98 35.00 25Sep06 10Oct06 BECKY HORNISHER 15.00 20.00 102.00 6Mar07 BECKY R EDWARDS 102.00 46.70 21May07 BECKY R NELMS 46.70 1,502.25 14Aug06 28Aug06 BECKY SAN JUAN 1,090.25 412.00 763.39 5Sep06 18Dec06 26Feb07 6Mar07 30Apr07 29May07 BECKY WUERTH 101.58 99.86 115.14 150.00 196.95 99.86 719.26 11Sep06 BEE INDEPENDENT COM 719.26 4,407.00 10Oct06 18Dec06 19Feb07 760.00 598.00 2,040.00 BEE INDEPENDENT COM 26Feb07 23Apr07 BEEPER SYSTEMS INC 462.00 547.00 548.95 26Mar07 BEHAU SAID 548.95 15.00 14May07 BEHAVIOR STRATEGIES 15.00 490.00 16Jan07 BEHRINGER HARVARD 1 490.00 15,713.69 29May07 BEKELE AMENU 15,713.69 501.23 29May07 BELINDA RENE MORRIS 501.23 874.80 30Apr07 BELYS VALLADARES 874.80 441.52 9Apr07 BEN ALBERS 441.52 556.99 9Mar07 16Apr07 BEN E KEITH COMPANY 122.00 434.99 7,704.45 11Sep06 2Oct06 16Oct06 14Nov06 11Dec06 21Dec06 22Jan07 29Jan07 12Feb07 26Mar07 9Apr07 16Apr07 30Apr07 7May07 21May07 29May07 11Jun07 BENCHMARK EDUCATION 830.85 436.94 386.67 413.47 292.50 374.65 212.86 407.93 398.51 1,284.23 248.11 487.48 885.56 249.21 255.26 183.31 356.91 213.40 28Aug06 213.40 BENEDICTO QUINTANIL 50.00 6Nov06 BENJAMIN ALEXANDER 50.00 469.00 25Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 BENJAMIN C SOLOMON 70.00 70.00 38.00 128.00 128.00 35.00 795.00 24Jul06 4Dec06 BENJAMIN CHARLES BU 144.00 651.00 54.00 2Oct06 23Oct06 BENJAMIN J ALTMAN 30.00 24.00 106.14 26Mar07 BENJAMIN MILLER 106.14 50.00 7May07 BENJAMIN SALAZAR 50.00 1,288.51 18Dec06 26Feb07 BENJAMIN TORRES 673.40 615.11 632.44 18Dec06 29May07 BENJAMIN W JONES 316.22 316.22 250.00 6Mar07 BENNETT SCHNEIDER 250.00 515.72 26Mar07 BENNIE MIMS 515.72 120.00 4Dec06 BENNYS BAGELS 120.00 599.45 14Aug06 21Aug06 2Oct06 27Nov06 12Feb07 202.30 254.25 59.60 35.70 47.60 BENTON R PATTERSON 60.00 19Feb07 BERKNER AREA BAND C 60.00 9,738.00 11Dec06 14May07 BERKNER EXCHANGE CL 9,438.00 300.00 600.00 11Sep06 30Oct06 BERKNER HIGH SCHOOL 300.00 300.00 1,416.00 31Jul06 12Feb07 26Jun07 BERNELL CORPORATION 700.00 516.00 200.00 129.95 5Feb07 BERNIE HEAD 129.95 228.19 18Dec06 BERNINA OF PLANO IN 228.19 651.25 23Apr07 BERTHA A SIMENTAL 651.25 13.78 4Jun07 BERTHA M LOPEZ 13.78 500.00 7May07 BERTIE D LYNCH 500.00 345.01 30Apr07 BESSIE C GAFFNEY CO 345.01 162.20 10Oct06 7May07 BEST ACCESS SYSTEMS 27.35 134.85 397.76 23Oct06 5Feb07 6Mar07 BEST ELECTRICAL DIS 146.50 62.72 188.54 2,299.90 25Sep06 27Nov06 11Dec06 16Jan07 29Jan07 55.00 313.00 125.00 355.00 270.90 BEST ELECTRICAL DIS 26Feb07 16Apr07 30Apr07 14May07 29May07 18Jun07 BEST OF TEXAS 94.00 185.00 110.00 137.00 550.00 105.00 45.00 11Sep06 BEST WESTERN INN OF 45.00 147.66 16Oct06 BEST WESTERN SEVILL 147.66 2,632.35 9Apr07 BESTPRINT 2,632.35 1,854.00 26Jun07 BETH A CARTER 1,854.00 343.08 6Nov06 18Dec06 6Mar07 BETH B BROWN 116.56 197.58 28.94 1,398.92 24Jul06 7Aug06 8Jan07 16Jan07 22Jan07 12Feb07 19Feb07 26Feb07 26Mar07 21May07 4Jun07 BETH DUNHAM 71.40 115.00 250.00 36.00 175.33 21.08 67.27 300.00 189.65 25.00 148.19 120.00 26Jun07 BETH PARMLEY 120.00 1,200.00 18Dec06 BETH R LASHER 1,200.00 37.60 18Dec06 BETH SANDERS 37.60 100.00 26Jun07 100.00 BETH W GRANTFIELD 509.38 11Sep06 2Oct06 16Oct06 4Jun07 BETHANY J MCDANIEL 191.65 111.97 115.76 90.00 44.94 4Jun07 BETSY E BURRELL 44.94 149.84 18Dec06 26Mar07 29May07 BETSY HYDER 62.42 25.00 62.42 212.87 24Jul06 14Aug06 21Aug06 BETSY M HALFORD 128.62 25.00 59.25 96.38 7Aug06 21Aug06 BETSY R HYDER 21.98 74.40 814.73 10Oct06 27Nov06 18Dec06 8Jan07 5Feb07 12Feb07 6Mar07 9Apr07 30Apr07 7May07 14May07 11Jun07 18Jun07 BETSY ROSS FLAG GIR 88.96 30.00 94.39 60.00 79.53 30.00 88.98 27.42 34.32 60.31 55.03 69.69 96.10 914.78 17Jul06 21Aug06 21May07 18Jun07 BETTY G JOHNSON 131.25 217.50 348.53 217.50 882.72 2Apr07 BETTY J MARTINEZ 882.72 515.94 18Dec06 29May07 257.97 257.97 BETTY PORTER 40.00 14Nov06 BETTYANN & JIMBO'S 40.00 166.00 8Jan07 BETTYE D WILEY 166.00 177.00 26Feb07 BETWEEN YOUR EARS E 177.00 540.00 16Apr07 BEVERLY A WESTER 540.00 700.00 4Dec06 BEVERLY AIGELTINGER 700.00 81.57 26Mar07 BEVERLY B RASOR 81.57 592.90 7Aug06 27Nov06 16Jan07 4Jun07 BEVERLY FAITH HIRSC 23.47 543.66 21.05 4.72 200.00 23Oct06 BEVERLY J JOHNSON 200.00 683.92 24Jul06 18Sep06 30Oct06 18Dec06 26Feb07 16Apr07 29May07 BEVERLY J VANCE 78.91 95.08 71.96 121.55 96.85 111.84 107.73 1,093.80 24Jul06 28Aug06 23Apr07 14May07 BEVERLY L JOHNSON 144.00 130.00 169.80 650.00 35.57 25Sep06 5Feb07 BEVERLY M MARCUS 21.17 14.40 312.07 4Dec06 26.97 BEVERLY M MARCUS 22Jan07 19Feb07 2Apr07 23Apr07 BEVERLY MOERBE 21.00 50.20 28.15 185.75 350.00 9Apr07 BEVERLY ROOT 350.00 1,235.36 26Mar07 BEVERLY STEWARDSON 1,235.36 588.76 26Feb07 BEVERLY STOHNER 588.76 83.85 30Apr07 BEVERLY TURNER 83.85 566.58 14Aug06 5Sep06 26Feb07 7May07 BEVERLY YORK 47.75 20.36 409.10 89.37 194.00 24Jul06 4Jun07 BEYOND PLAY 144.00 50.00 337.95 30Apr07 7May07 21May07 BICKERSTAFF SPORTS 137.37 105.62 94.96 750.00 11Sep06 BIG BOOKS BY GEORGE 750.00 594.00 17Jul06 BIG D BOLT & TOOL I 594.00 2,260.68 17Jul06 31Jul06 7Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 16Jan07 5Feb07 89.27 224.12 252.77 8.54 27.86 380.39 54.33 59.86 139.79 76.25 220.25 BIG D BOLT & TOOL I 6Mar07 26Mar07 2Apr07 4Jun07 11Jun07 26Jun07 BIG D TOOL CENTER 145.50 43.12 103.26 225.00 131.85 78.52 4,694.58 18Sep06 25Sep06 23Oct06 18Dec06 16Jan07 7May07 26Jun07 BIG LOU PHOTOGRAPHY 929.48 103.98 62.80 917.25 337.05 249.70 2,094.32 40.00 14May07 BIG SKY DEBATE 40.00 125.00 28Aug06 BILL BEATTY INSURAN 125.00 377.00 5Sep06 BILL CHAMBLEE 377.00 205.85 25Sep06 26Feb07 BILL CODY'S PARTY T 113.85 92.00 1,850.00 7Aug06 5Feb07 16Apr07 26Jun07 BILL D GOODMAN 500.00 300.00 500.00 550.00 163.00 26Feb07 BILL DUFF 163.00 488.16 19Mar07 18Jun07 BILL ERWIN 165.96 322.20 379.76 18Dec06 8Jan07 16Apr07 BILL KILGORE 120.00 221.01 38.75 295.00 9Apr07 16Apr07 55.00 240.00 BILL OF RIGHTS INST 246.25 14Nov06 BILL REED DECORATIO 246.25 11,687.00 16Apr07 26Jun07 BILL WATSON 6,562.00 5,125.00 200.00 26Feb07 BILL YATES 200.00 28.00 31Jul06 BILLIE BYRD 28.00 1,699.37 11Sep06 16Oct06 14Nov06 18Dec06 22Jan07 19Feb07 26Mar07 16Apr07 23Apr07 14May07 11Jun07 BILLIE C PHILLIPS 114.20 194.68 200.80 225.00 111.08 234.41 91.78 80.00 110.64 125.85 210.93 8,400.00 7Aug06 14Nov06 6Mar07 7May07 BILLIE K SNOW 560.00 7,400.00 300.00 140.00 1,634.92 24Jul06 28Aug06 5Sep06 25Sep06 23Oct06 27Nov06 4Dec06 18Dec06 16Jan07 19Mar07 16Apr07 30Apr07 18Jun07 BILLIE KAYE WEHINGE 50.00 295.25 75.33 41.35 37.53 21.96 77.49 550.26 147.49 101.67 50.94 98.61 87.04 3,525.00 14Nov06 687.50 BILLIE KAYE WEHINGE 11Dec06 5Feb07 4Jun07 11Jun07 BILLY BAGBY 731.25 962.50 718.75 425.00 163.01 30Apr07 BILLY BAILEY 163.01 416.08 18Dec06 29May07 BILLY BETTS 208.04 208.04 50.00 31Jul06 BILLY G GAMMONS 50.00 4,713.73 31Jul06 10Oct06 16Oct06 30Oct06 14Nov06 18Dec06 12Feb07 19Mar07 26Mar07 2Apr07 4Jun07 26Jun07 BILLY KIRTDOLL 526.19 93.00 20.00 489.34 545.70 1,260.92 679.55 421.50 275.30 213.00 151.99 37.24 109.31 29Jan07 BILLY PRUITT 109.31 205.00 26Mar07 16Apr07 30Apr07 BILLY R MIDDLETON 55.00 55.00 95.00 35.00 26Feb07 BILLY RYAN HIGH SCH 35.00 150.00 28Aug06 BINDERY SYSTEMS INC 150.00 60,751.34 2Apr07 BINH TRAN 60,751.34 20.95 29May07 20.95 BINSWANGER GLASS 48,453.06 24Jul06 21Aug06 11Sep06 18Sep06 2Oct06 16Oct06 14Nov06 27Nov06 18Dec06 16Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 2Apr07 9Apr07 16Apr07 7May07 26Jun07 BIORAD LABORATORIE 9,850.00 8,815.49 284.16 539.84 600.00 3,122.55 5,289.00 928.70 1,425.00 2,193.05 775.00 135.00 2,050.00 207.48 2,762.33 400.00 1,030.22 1,004.26 4,800.00 2,240.98 3,128.30 28Aug06 BIRDVILLE ISD 3,128.30 200.00 5Feb07 BISHOP LYNCH HIGH S 200.00 100.00 27Nov06 BISON INC 100.00 9,473.28 11Sep06 2Oct06 6Nov06 27Nov06 18Dec06 16Jan07 29May07 BIZ SUPPLIES 1,797.00 1,970.00 1,535.28 83.00 325.00 2,210.00 1,553.00 58.35 4Jun07 BLACKBOARD INC 58.35 460,900.00 14May07 29May07 26Jun07 BLACKMON MOORING CO 459,000.00 1,350.00 550.00 499.75 28Aug06 324.75 BLACKMON MOORING CO 6Nov06 BLAINE RAY WORKSHOP 175.00 4,238.50 23Oct06 14Nov06 16Jan07 16Apr07 18Jun07 26Jun07 BLAIR REED 1,616.00 1,315.00 817.00 34.50 66.00 390.00 97.42 6Mar07 BLAIR SEREDA 97.42 165.00 5Sep06 30Oct06 BLAKE CHAPMAN 50.00 115.00 23.97 14Nov06 BLANCA E BARJA 23.97 200.00 2Apr07 BLANCA MARY HERNAND 200.00 350.00 21Aug06 BLANCA TRONCOSO 350.00 139.68 14Aug06 10Oct06 18Jun07 BLAYN SCOTT 104.37 20.77 14.54 260.86 5Sep06 BLIND DEPOT (THE) 260.86 217.00 26Jun07 BLONCA CORTES 217.00 498.48 29May07 BLUE BELL CREAMERIE 498.48 48,572.86 18Sep06 10Oct06 16Oct06 14Nov06 11Dec06 16Jan07 12Feb07 19Mar07 9,162.90 115.92 5,715.14 5,842.02 3,036.54 2,737.26 5,662.23 4,213.72 BLUE BELL CREAMERIE 16Apr07 14May07 4Jun07 18Jun07 BLUE MESA GRILL 3,862.23 4,922.42 179.40 3,123.08 700.00 4Dec06 BMI EDUCATIONAL SER 700.00 647.13 2Oct06 10Oct06 26Feb07 30Apr07 BNA BOOKS 42.98 107.46 36.90 459.79 744.52 28Aug06 18Dec06 BOARD OF NURSE EXAM 533.70 210.82 128.00 7Aug06 11Sep06 BOARD OF TAX PROFES 83.00 45.00 55.00 18Dec06 BOB BULLOCK TEXAS S 55.00 1,942.00 16Jan07 26Feb07 6Mar07 23Apr07 30Apr07 14May07 BOB DEVOLL 50.00 1,006.00 91.00 291.00 50.00 454.00 1,245.92 24Jul06 14Aug06 27Nov06 18Dec06 12Feb07 26Feb07 9Apr07 16Apr07 21May07 BOB PIKE GROUP (THE 324.00 20.50 47.00 283.97 108.00 20.00 252.80 128.35 61.30 29.92 22Jan07 BOB SOMERFORD 29.92 36.40 18Dec06 36.40 BOB STEIN 77.00 6Mar07 BOBBIE PEICHEL 345.40 17Jul06 BOBBIE TOWNSEND 345.40 100.00 11Sep06 BOBBY BAILEY 100.00 163.00 26Feb07 BOBBY BOYD'S AWARDS 163.00 316.33 18Dec06 23Jan07 26Mar07 30Apr07 BOBBY E PATTON 102.50 135.88 63.44 14.51 298.75 14Aug06 BOBBY G SULLIVAN 298.75 395.00 9Apr07 16Apr07 23Apr07 14May07 BOBBY JONES 55.00 150.00 95.00 95.00 1,680.00 11Sep06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 22Jan07 26Feb07 19Mar07 26Mar07 2Apr07 16Apr07 BOBBY L TINNION 120.00 120.00 240.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 95.00 16Apr07 BOBBY LEWIS 95.00 494.51 31Jul06 BOBBY MOTEN JR 77.00 494.51 327.01 BOBBY MOTEN JR 10Oct06 18Dec06 9Apr07 BOBBY R CARTER JR 103.92 124.37 98.72 610.76 26Mar07 BOBBYE DEAR 610.76 326.01 23Apr07 BOEING COMPANY 326.01 20.38 23Oct06 BOLCHAZYCARDUCCI P 20.38 1,205.00 6Nov06 6Mar07 16Apr07 BONNIE B VANDEKOP 313.85 678.34 212.81 230.79 14Nov06 29Jan07 BONNIE G HYATT 88.54 142.25 99.86 18Dec06 29May07 BONNIE GILLIS 49.93 49.93 92.00 4Dec06 BONNIE M ABADIE 92.00 55.66 29May07 BONNIE SOLLENBERGER 55.66 77.00 26Feb07 BOOKS FOR EDUCATORS 77.00 329.15 11Sep06 BOOMER AWARDS AND T 329.15 1,078.00 18Dec06 26Feb07 2Apr07 23Apr07 BOOSTERS INC/SOUTHW 424.00 456.00 120.00 78.00 292.71 21Aug06 BORDERS GROUP INC 292.71 39,279.07 17Jul06 315.93 BORDERS GROUP INC 24Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 11Jun07 18Jun07 26Jun07 BORITEX INC 1,620.71 364.43 290.28 3,296.20 2,896.78 25.60 118.97 612.20 406.48 243.48 768.25 49.55 83.83 975.34 2,094.30 756.77 1,290.74 739.35 375.20 3,577.76 361.48 1,963.91 1,643.08 601.45 125.23 1,324.09 843.96 1,615.26 244.54 7.16 429.28 334.57 755.44 1,743.74 738.28 80.67 5,290.35 274.43 8,294.83 22Jan07 16Apr07 7May07 BOULDEN PUBLISHING 3,451.54 1,391.75 3,451.54 189.61 5Sep06 7May07 21May07 BOUND TO STAY BOUND 79.11 43.70 66.80 22,679.55 17Jul06 161.62 BOUND TO STAY BOUND 31Jul06 25Sep06 23Oct06 6Nov06 11Dec06 22Jan07 29Jan07 5Feb07 12Feb07 6Mar07 2Apr07 9Apr07 4Jun07 26Jun07 BRAD WILLINGHAM 335.62 952.49 447.60 691.08 811.95 1,325.33 1,848.73 4,375.90 1,820.74 3,755.70 1,896.93 1,226.11 1,059.91 1,969.84 50.00 30Oct06 BRADFORD HOMESUITES 50.00 185.30 6Oct06 BRADLEY HAUGSLAND 185.30 612.80 29May07 BRADLEY SCHNEIDER 612.80 671.48 2Apr07 BRADLEY W SHEA 671.48 574.52 11Sep06 30Apr07 11May07 18May07 BRADY BRENT ZIRKLE 34.99 88.00 224.64 226.89 194.00 26Feb07 14May07 BRANDI M WILLIAMS 77.00 117.00 67.96 18Dec06 BRANDON CARDER 67.96 851.16 28Aug06 18Dec06 19Apr07 24Apr07 21May07 BRANDON HOPKINS 70.00 66.58 144.00 504.00 66.58 77.00 6Mar07 77.00 BRANDON MOORE 1,012.96 16Apr07 BRANDON ROBEY 1,012.96 794.81 18Sep06 BRANDY E BRYAN 794.81 769.56 16Jan07 BRAUN BEEF CO INC 769.56 5,819.04 29Jan07 30Apr07 BRAYLON R MORRISON 2,909.52 2,909.52 70.00 11Sep06 BRAZOS FOREST PRODU 70.00 442.76 30Apr07 BRE HV PROPERTIES L 442.76 4,337.06 18Sep06 BRE/ESA P PORTFOLIO 4,337.06 2,551.64 18Sep06 BRENDA D BACA 2,551.64 1,127.76 26Mar07 BRENDA G DUCKETT 1,127.76 15.97 31Jul06 BRENDA J PATTERSON 15.97 142.26 18Jun07 BRENDA K MCDANIEL 142.26 144.00 24Jul06 BRENDA K MIKESELL 144.00 47.95 4Jun07 BRENDA K OWENS 47.95 224.00 24Jul06 11Aug06 BRENDA K PRINE 144.00 80.00 25,000.00 2Oct06 23Oct06 27Nov06 11Dec06 2,777.78 2,777.78 2,777.78 2,777.78 BRENDA K PRINE 22Jan07 26Feb07 26Mar07 23Apr07 29May07 BRENDA L PAYNE 2,777.78 2,777.78 2,777.78 2,777.76 2,777.78 93.08 11Dec06 18Jun07 BRENDA L ROSALES 50.00 43.08 315.06 18Dec06 29May07 BRENDA MANNING 157.53 157.53 202.00 5Feb07 26Feb07 BRENDA MARR 100.00 102.00 250.00 21May07 BRENDA S PAGE 250.00 7,081.25 6Nov06 11Dec06 12Feb07 19Mar07 23Apr07 14May07 11Jun07 BRENDA SZYMKOWIAK 1,768.75 643.75 837.50 1,037.50 981.25 968.75 843.75 1,897.99 14Aug06 10Oct06 14Nov06 11Dec06 16Jan07 5Feb07 19Mar07 14May07 11Jun07 BRENDAN MURRELL 153.95 467.09 194.63 150.45 58.54 60.55 158.69 314.88 339.21 500.00 14May07 BRENHAM ISD 500.00 225.00 12Feb07 BRENT ARCHIE 225.00 516.68 24Jul06 6Feb07 144.00 144.00 BRENT ARCHIE 19Feb07 16Apr07 BRENT JOURNEY 81.99 146.69 33.00 14May07 BRENT MORTON 33.00 429.19 26Feb07 6Mar07 BRENT SUMERLIN 387.79 41.40 508.24 29May07 BRENT W STEPHENS 508.24 64.50 2Apr07 BRETT ADAMS 64.50 2,160.00 5Sep06 18Sep06 10Oct06 16Oct06 27Nov06 BRETT SAWYER 1,200.00 240.00 240.00 240.00 240.00 150.00 9Apr07 BRETTON L MEADOWS 150.00 249.92 18Dec06 BRETTON MEADOWS 249.92 223.84 26Feb07 BREWER CONSULTING 223.84 5,700.00 14Aug06 14Nov06 18Dec06 BREWER EDUCATIONAL 1,575.00 1,725.00 2,400.00 64,741.42 11Sep06 26Feb07 6Mar07 16Apr07 BRIAN A JAFFE 347.01 3,005.40 21,756.90 39,632.11 494.81 16Jan07 BRIAN ADAMS 494.81 1,450.10 30Apr07 1,450.10 BRIAN BORSKI 186.89 23Oct06 6Nov06 14Nov06 BRIAN BROWN 50.44 50.00 86.45 615.59 9Apr07 BRIAN BUNGE 615.59 452.00 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 BRIAN C LONERGAN 174.00 96.00 58.00 33.00 58.00 33.00 1,230.21 30Apr07 BRIAN CLARK 1,230.21 488.00 9Apr07 30Apr07 21May07 BRIAN E ROTE 77.00 117.00 294.00 110.98 28Aug06 BRIAN E WILEY 110.98 283.00 2Oct06 10Oct06 23Oct06 14Nov06 4Dec06 BRIAN GRIGGS 80.00 35.00 98.00 35.00 35.00 476.80 29May07 BRIAN HENSON 476.80 200.00 5Feb07 BRIAN HULL 200.00 516.02 29May07 BRIAN JACKSON 516.02 238.00 7Aug06 BRIAN LUMBY 238.00 501.67 18Dec06 501.67 BRIAN M FLEMING 150.00 21Aug06 BRIAN M MARKHAM 150.00 163.00 26Feb07 BRIAN MICHAEL CELIC 163.00 1,077.55 19Mar07 2Apr07 11Jun07 BRIAN SCHEVE 147.00 561.95 368.60 585.00 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 BRIANNA R FOXX 110.00 165.00 55.00 110.00 90.00 55.00 334.68 24Jul06 28Aug06 2Oct06 6Nov06 18Dec06 29Jan07 6Mar07 30Apr07 BRICK & STONE GRAPH 20.00 83.00 48.69 25.88 56.82 16.79 38.85 44.65 2,341.00 16Apr07 BRIDGES TRANSITION 2,341.00 11,208.00 18Dec06 BRIDGET HORAN 11,208.00 176.46 2Oct06 BRIDGET L GOREE 176.46 458.48 23Mar07 BRIDGETT S WRIGHT 458.48 163.01 26Feb07 BRIEFINGS PUBLISHIN 163.01 120.00 12Feb07 BRIGHT APPLE 120.00 187.27 16Apr07 148.28 BRIGHT APPLE 23Apr07 BRIGHT TRUCK LEASIN 557.26 5Sep06 BRINKS HOME SECURIT 557.26 1,983.65 18Jun07 BRITTANY L CONNELL 1,983.65 200.00 26Jun07 BRITTANY L SCHNEIDE 200.00 229.45 26Mar07 11Jun07 BRODART CO 29.45 200.00 3,829.29 23Oct06 6Nov06 18Dec06 22Jan07 5Feb07 9Apr07 4Jun07 26Jun07 BRODERICK M SUBLET 25.58 2,957.46 154.81 178.41 89.95 118.73 165.92 138.43 60.52 2Oct06 BRONNIE LOYD HELTON 60.52 40.00 6Mar07 BROOK EASKY 40.00 354.52 10Oct06 6Mar07 BROOK MAYS MUSIC GR 200.00 154.52 39,239.00 17Jul06 31Jul06 7Aug06 28Aug06 11Sep06 10Oct06 16Oct06 30Oct06 4Dec06 6Mar07 2Apr07 26Jun07 BROOKAYE PARTNERSHI 38.99 3,760.00 7,165.50 4,400.00 2,510.00 5,163.73 1,006.87 367.00 777.00 3,304.34 5,405.41 9.70 5,369.45 37,002.14 BROOKAYE PARTNERSHI 18Jun07 BROOKE CLARK 37,002.14 543.34 14Aug06 BROOKE E BREWER 543.34 163.01 16Jan07 BROOKE SPAIN 163.01 56.17 22Jan07 BROOKS JOHNSON 56.17 60.00 19Feb07 BROOKS R SMITH 60.00 784.51 30Apr07 BROTHERS FRIED CHIC 784.51 458.91 5Feb07 16Apr07 30Apr07 BROWNING TROPHIES & 35.00 48.91 375.00 4,441.39 31Jul06 25Sep06 2Oct06 10Oct06 23Oct06 11Dec06 18Dec06 9Apr07 7May07 14May07 21May07 4Jun07 11Jun07 26Jun07 BROYHILL LEADERSHIP 827.10 170.64 341.60 107.84 695.00 112.00 17.14 25.32 304.55 64.90 427.00 773.45 418.10 156.75 90.00 16Apr07 BRUCE A GREEN 90.00 537.12 27Nov06 BRUCE BEATY 537.12 680.90 29May07 BRUCE BELLOWS 680.90 45.00 14Nov06 45.00 BRUCE CHAMBERLIN 12,510.00 5Sep06 18Sep06 2Oct06 10Oct06 30Oct06 27Nov06 4Dec06 11Dec06 16Jan07 29Jan07 12Feb07 19Feb07 6Mar07 26Mar07 16Apr07 7May07 21May07 11Jun07 BRUCE E SEWARD 182.00 18Dec06 BRUCE MILLER NURSER 182.00 3,263.88 17Jul06 31Jul06 25Sep06 2Oct06 16Oct06 6Nov06 11Dec06 19Feb07 26Feb07 6Mar07 2Apr07 9Apr07 30Apr07 7May07 BRUCE P ROBBINS TRO 250.00 337.18 168.47 63.00 252.23 300.00 53.49 166.50 385.00 200.00 99.40 129.78 153.83 705.00 72.78 21May07 BRUCE ROBERTS 72.78 163.01 26Feb07 BRUCE WILSON 163.01 1,099.18 30Apr07 BRUCK ROBERTSON FAM 960.00 720.00 720.00 480.00 480.00 960.00 600.00 480.00 960.00 315.00 840.00 240.00 555.00 720.00 930.00 960.00 960.00 630.00 1,099.18 2,381.67 BRUCK ROBERTSON FAM 16Jan07 BRUNILDA GARCIA 2,381.67 374.10 26Feb07 BRUNO ALONSO 374.10 77.00 6Mar07 BRYAN ADAMS HIGH SC 77.00 175.00 22Jan07 BRYAN BORNS 175.00 166.00 16Apr07 BRYAN FAIRFIELD INN 166.00 256.77 23Oct06 BRYAN TELKER 256.77 77.00 9Apr07 BRYANT EDUCATIONAL 77.00 100.00 10Oct06 BRYANT VENDING COMP 100.00 47.60 23Apr07 BRYCE QUINE 47.60 364.09 23Oct06 BSN SPORTS/SPORT SU 364.09 39,998.89 17Jul06 31Jul06 14Aug06 5Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 11Dec06 18Dec06 22Jan07 5Feb07 19Feb07 6Mar07 19Mar07 2Apr07 30Apr07 2,830.60 2,900.70 36.09 34.99 913.50 1,424.76 558.00 80.78 137.94 686.88 730.00 825.37 2,323.59 1,783.97 280.60 259.05 238.12 273.50 182.85 1,203.04 BSN SPORTS/SPORT SU 4Jun07 11Jun07 18Jun07 26Jun07 BT AMERICAS INC 1,232.16 3,070.77 1,967.35 16,024.28 355.61 23Oct06 BUCK INSTITUTE FOR 355.61 136.71 16Apr07 BUCKHORN SALOON AND 136.71 1,638.20 7May07 BUDDY CORNSTUBBLE 1,638.20 205.00 6Mar07 9Apr07 14May07 BUDGET TRUCK RENTAL 55.00 95.00 55.00 401.89 24Jul06 7Aug06 BUFFALO ZOO 162.68 239.21 255.00 29Jan07 BULMARA NAJERA 255.00 560.56 31Jul06 BUNYAN MONEY 560.56 1,738.24 31Jul06 21Aug06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 196.24 26.00 40.00 69.00 26.00 153.00 98.00 22.00 225.00 40.00 130.00 184.00 56.00 56.00 28.00 112.00 84.00 56.00 56.00 28.00 BUNYAN MONEY 26Feb07 BUREAU OF EDUCATION 53.00 4,260.00 11Dec06 18Dec06 22Jan07 5Feb07 26Feb07 2Apr07 9Apr07 BURLESON INDEPENDEN 360.00 1,575.00 370.00 350.00 370.00 185.00 1,050.00 120.00 18Sep06 29Jan07 BUSES BY BILL INC 60.00 60.00 31,310.43 18Sep06 2Oct06 10Oct06 30Oct06 14Nov06 27Nov06 4Dec06 18Dec06 22Jan07 5Feb07 26Feb07 6Mar07 2Apr07 BUSINESS 21 PUBLISH 3,259.95 2,590.46 1,899.32 2,080.00 2,475.20 1,924.50 2,080.00 2,542.50 2,432.00 1,156.50 2,100.00 2,100.00 4,670.00 299.00 2Apr07 BUSINESS INSURANCE 299.00 97.00 5Sep06 BUSINESS OBJECTS AM 97.00 99.00 5Feb07 BUSINESS PROFESSION 99.00 515.00 27Nov06 18Dec06 5Feb07 BUZZ ANDREWS 224.00 96.00 195.00 8,789.60 29Jan07 BWC CREATIVE 8,789.60 1,167.25 5Sep06 29Jan07 210.00 25.20 BWC CREATIVE 12Feb07 26Mar07 9Apr07 14May07 4Jun07 BWI COMPANIES INC 582.00 91.05 86.80 40.60 131.60 24,976.47 16Apr07 23Apr07 BYRNE BROTHERS FOOD 5,344.46 19,632.01 186,651.47 24Jul06 7Aug06 18Sep06 25Sep06 6Nov06 11Dec06 18Dec06 12Feb07 6Mar07 19Mar07 7May07 11Jun07 BYRON BAIRD 2,011.52 28,306.50 9,833.32 9,030.45 34,273.00 9,745.45 18,360.00 6,299.76 22,578.96 17,368.75 13,703.20 15,140.56 647.69 18Jun07 BYRON D MANTHE 647.69 65.00 5Sep06 BYRON PENDLETON 65.00 117.00 21May07 BYRON RODENBURG 117.00 100.00 2Oct06 C & C WHOLESALE 100.00 3,168.42 31Jul06 14Aug06 21Aug06 2Oct06 29Jan07 26Mar07 C & S HARDWARE 382.92 387.60 1,034.70 158.40 614.40 590.40 1,328.95 31Jul06 7Aug06 14Aug06 5Sep06 11Sep06 69.13 8.00 26.41 135.03 16.58 C & S HARDWARE 16Oct06 23Oct06 30Oct06 6Nov06 27Nov06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 9Apr07 16Apr07 7May07 21May07 26Jun07 C & W ELECTRIC SUPP 64.65 20.48 17.98 64.08 47.68 46.95 128.26 95.51 31.98 103.48 18.98 145.63 136.06 26.26 45.88 15.16 34.28 30.50 25,062.25 14Aug06 18Sep06 6Nov06 11Dec06 16Jan07 19Feb07 26Mar07 7May07 26Jun07 C ALEX MYERS 3,720.08 1,094.00 2,790.06 4,437.83 2,790.06 2,790.06 2,790.06 2,790.06 1,860.04 162.00 19Feb07 C D HARTNETT CO (TH 162.00 2,982,241.10 24Jul06 7Aug06 11Sep06 25Sep06 10Oct06 23Oct06 30Oct06 14Nov06 27Nov06 11Dec06 18Dec06 16Jan07 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 28,052.91 4,452.00 354,407.51 1,947.75 312,131.10 499.50 2,338.40 326,610.68 5,202.16 365,888.25 191.47 238,020.73 5,400.20 286,606.03 116.55 291,445.60 8,907.00 C D HARTNETT CO (TH 9Apr07 16Apr07 23Apr07 7May07 14May07 11Jun07 18Jun07 C P L INC AL LAMBS 265,051.28 3,639.09 18.86 305,135.95 3,763.20 171,903.28 511.60 1,295.14 30Apr07 C P MCCALLUM 1,295.14 110.00 5Feb07 C2 LAND LP 110.00 16,815.92 29May07 CAB EAST LLC 16,815.92 1,441.13 29May07 CACTUS AWARDS 1,441.13 504.98 11Jun07 CADENCE MCSHANE COR 504.98 3,542,621.00 29Jan07 19Feb07 2Apr07 16Apr07 23Apr07 15May07 26Jun07 CAFE AMORE 109,713.00 16,163.00 700,023.00 55,558.00 618,179.00 1,021,763.00 1,021,222.00 340.80 12Feb07 7May07 CAFE MAX 225.80 115.00 8,382.85 17Jul06 24Jul06 14Aug06 21Aug06 5Sep06 11Sep06 23Oct06 10Nov06 14Nov06 27Nov06 16Jan07 29Jan07 12Feb07 448.75 135.90 220.50 644.80 687.25 185.60 216.25 267.90 402.50 515.50 452.35 163.00 133.75 CAFE MAX 19Feb07 26Feb07 6Mar07 9Mar07 2Apr07 10Apr07 16Apr07 20Apr07 30Apr07 7May07 21May07 29May07 4Jun07 CAITLIN TUCKER 303.45 163.00 91.80 98.50 114.75 427.50 251.50 95.80 792.80 132.00 175.70 1,010.00 252.00 327.09 28Aug06 29Jan07 19Mar07 29May07 CALCULUS IN MOTION 22.00 126.44 117.79 60.86 155.00 19Feb07 CALDWELL COUNTRY CH 155.00 101,684.00 19Feb07 7May07 21May07 11Jun07 CALENCE LLC 37,334.00 21,450.00 21,450.00 21,450.00 1,732,432.23 17Jul06 24Jul06 31Jul06 11Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 27Nov06 18Dec06 5Feb07 12Feb07 9Apr07 16Apr07 CALIFORNIA SURVEY R 2,233.40 241.50 1,063.40 145,573.13 779,609.36 1,577.00 1,100.00 126,230.95 1,236.00 96,616.06 3,380.00 7,161.86 361,042.62 4,625.05 196,545.59 3,086.31 1,110.00 4,500.00 10Oct06 4,500.00 CALLOWAY HOUSE 1,999.06 21Aug06 18Sep06 25Sep06 6Nov06 27Nov06 5Feb07 26Feb07 19Mar07 9Apr07 23Apr07 30Apr07 7May07 21May07 4Jun07 26Jun07 CALVIN B LEE 19.90 91.90 90.80 30.80 47.70 57.80 78.85 45.90 40.85 203.30 157.50 70.85 94.75 167.80 800.36 182.00 18Sep06 CALVIN BOLLING 182.00 206.69 16Jan07 29Jan07 CAM AUDIO INC 80.05 126.64 30.58 7May07 CAMBRIDGE EDUCATION 30.58 1,451.17 8Jan07 2Apr07 CAMBRIDGE PHYSICS O 348.62 1,102.55 98,386.16 8Jan07 22Jan07 11Jun07 CAMBRIDGE UNIVERSIT 102.80 260.65 98,022.71 66.26 16Apr07 CAMDEN PROPERTY TRU 66.26 42,224.00 14Aug06 CAMERON GRAY 42,224.00 30.00 18Jun07 CAMERON J BEHAL 30.00 47.00 14Aug06 47.00 CAMERON LAGRONE 141.00 16Apr07 23Apr07 30Apr07 CAMERON MACHINE SHO 42.00 42.00 57.00 8,530.00 31Jul06 7Aug06 11Sep06 30Oct06 6Nov06 14Nov06 29May07 11Jun07 CAMILE A PARKER 170.00 35.00 160.00 250.00 240.00 180.00 7,420.00 75.00 33.25 7May07 CAMILLA BUSH ZOCCOL 33.25 163.01 26Feb07 CAMPBELL'S SOUP CO 163.01 266.00 10Oct06 CANAM BASEBALL/SOF 266.00 308.00 6Nov06 CANDACE LEONARD 308.00 1,191.19 18Sep06 CANDACE MIMMS 1,191.19 50.00 19Mar07 CANDACE R JUDD 50.00 24.98 19Feb07 CANDICE L BLAYLOCK 24.98 200.00 19Feb07 CANDLEWOOD DALLAS T 200.00 6,968.78 23Oct06 CANTRELL LANDSCAPIN 6,968.78 5,767.30 21Aug06 18Sep06 11Dec06 CANYON CREEK COUNTR 823.90 4,344.20 599.20 5,653.36 2Oct06 400.00 CANYON CREEK COUNTR 26Feb07 6Mar07 14May07 CAPITAL GUARDIAN TR 250.00 250.00 4,753.36 445,807.53 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 CAPITAL TITLE 340.00 36,241.16 340.00 340.00 37,141.16 340.00 340.00 340.00 34,603.66 340.00 340.00 36,453.66 340.00 340.00 37,453.66 340.00 350.00 36,233.66 350.00 350.00 37,375.32 350.00 34,366.65 350.00 350.00 350.00 35,616.65 350.00 350.00 36,472.65 350.00 350.00 36,272.65 350.00 350.00 38,936.65 350.00 745.53 14Nov06 CAPPS RENT A CAR 745.53 17,776.02 18Sep06 16Oct06 30Oct06 6Nov06 899.45 1,888.89 736.12 799.90 CAPPS RENT A CAR 4Dec06 18Dec06 16Jan07 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 16Apr07 30Apr07 7May07 14May07 21May07 4Jun07 26Jun07 CAPSTONE PRESS/CURR 1,958.61 165.98 82.99 165.98 497.94 829.70 82.95 663.60 1,659.28 1,244.37 746.67 829.66 165.90 414.87 1,145.92 2,548.27 248.97 7,518.66 17Jul06 24Jul06 4Dec06 8Jan07 16Jan07 29Jan07 26Feb07 7May07 21May07 11Jun07 CAPTAIN BILLY WHIZZ 352.27 19.95 2,485.16 377.00 998.85 839.48 744.75 439.25 1,247.00 14.95 1,577.50 14Aug06 29May07 4Jun07 CARA C ALDRICH 587.50 450.00 540.00 12.44 24Jul06 CARA L COVINGTON 12.44 118.65 14Aug06 CARA L SMITH 118.65 26.08 6Mar07 CARA M BAUER 26.08 194.00 24Jul06 9Apr07 CAREER & TECHNOLOGY 144.00 50.00 135.00 5Feb07 135.00 CAREER EDUCATION CO 280.00 22Jan07 CAREY PITTS 280.00 70.00 18Sep06 CARI E SCOTT 70.00 985.07 5Sep06 30Oct06 11Dec06 5Feb07 18Jun07 CARINA E BURNS 274.77 20.31 232.16 178.27 279.56 1,010.90 14Aug06 26Jun07 CARL RICHARDSON 505.45 505.45 438.77 16Jan07 29Jan07 CARL DAVIS 109.80 328.97 45.00 2Oct06 CARL EDLUND JR 45.00 1,128.92 16Jan07 26Feb07 CARL R RICHARDSON 533.38 595.54 173.88 11Dec06 CARLA L WARE 173.88 1,051.87 12Feb07 29May07 CARLA M CRANE 31.17 1,020.70 25.00 2Oct06 CARLEX INC 25.00 229.30 22Jan07 4Jun07 CARLOS A ALONZO 120.40 108.90 182.90 26Jun07 CARLOS A BANUELOS 182.90 26.71 10Oct06 26.71 CARLOS APONTE 389.68 14Aug06 CARLOS G LEE 389.68 84.50 16Oct06 CARLOS RADILLA 84.50 442.49 30Apr07 CARLOS RAMIREZ 442.49 381.00 5Feb07 12Feb07 26Feb07 6Mar07 CARLY B PINZUR 100.00 102.00 102.00 77.00 200.00 6Nov06 CARMEN L STEWARD 200.00 681.62 9Apr07 14May07 CARMEN RIDEAUX 458.62 223.00 29.00 25Sep06 CAROL A MARLAR 29.00 50.00 31Jul06 CAROL A THOMASSON 50.00 162.61 31Jul06 CAROL A YARTYM 162.61 16.78 7Aug06 CAROL ALLENTOOL 16.78 217.04 7Aug06 5Sep06 CAROL ANN MAMMINGA 56.83 160.21 466.86 18Dec06 16Apr07 29May07 CAROL ASMUNDSON 166.43 134.00 166.43 182.00 14Aug06 CAROL C DANIELSON 182.00 2,109.58 14Aug06 10Oct06 253.91 193.69 CAROL C DANIELSON 6Nov06 14Nov06 11Dec06 18Dec06 19Mar07 23Apr07 11Jun07 CAROL D JOHNSON 125.85 268.69 141.02 138.35 430.22 279.37 278.48 506.40 14Aug06 21Aug06 16Oct06 16Jan07 16Apr07 CAROL FANCHER 79.62 35.69 186.11 109.98 95.00 159.94 6Mar07 19Mar07 CAROL J HARTNAGEL 79.96 79.98 111.89 23Oct06 6Mar07 CAROL J HOWARTH 23.94 87.95 345.01 2Apr07 CAROL J SLATER 345.01 498.13 28Aug06 4Dec06 6Mar07 CAROL J WHATLEY 23.13 200.00 275.00 1,861.72 5Sep06 2Oct06 14Feb07 23Apr07 11Jun07 CAROL JEANNE DAVIES 94.51 373.22 1,125.00 100.51 168.48 185.00 29Jan07 CAROL KENT 185.00 292.38 14Nov06 CAROL L MCBROOM 292.38 65.00 11Jun07 CAROL M BLAKEMAN 65.00 60.00 11Sep06 60.00 CAROL MCBROOM 144.00 24Jul06 CAROL MONAGHAN 144.00 20.00 14Nov06 CAROL NORTON 20.00 182.00 18Sep06 CAROL R HEWITT 182.00 35.64 23Apr07 CAROL S NELSON 35.64 96.14 19Feb07 14May07 CAROL SUE POCHYLA 72.00 24.14 1,210.48 26Mar07 CAROL TUCKER 1,210.48 191.10 21Aug06 CAROL VANDERSLICE 191.10 674.17 18Dec06 CAROLE A IHMS 674.17 69.11 7Aug06 CAROLE C KILDUFF 69.11 1,363.58 5Sep06 11Sep06 30Oct06 14Nov06 26Feb07 16Apr07 21May07 29May07 CAROLE DE ARMAN 199.79 197.94 35.80 65.70 293.74 242.73 177.98 149.90 988.69 21Aug06 30Oct06 16Jan07 12Feb07 6Mar07 26Mar07 2Apr07 23Apr07 30Apr07 14May07 145.47 28.30 168.35 26.70 146.71 187.48 36.12 37.50 55.77 67.04 CAROLE DE ARMAN 4Jun07 11Jun07 CAROLEE BOARDMAN 42.39 46.86 163.00 26Feb07 CAROLINA BIOLOGICAL 163.00 13,197.17 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 16Jan07 29Jan07 5Feb07 12Feb07 2Apr07 16Apr07 21May07 29May07 4Jun07 18Jun07 CAROLINE A ENGLISH 353.67 18.52 843.93 46.28 374.40 559.09 1,448.12 478.82 1,400.62 438.08 1,255.55 242.09 456.80 133.74 509.03 28.21 1,496.74 837.30 150.34 1,382.05 489.77 131.62 117.00 5.40 217.28 5Sep06 2Oct06 6Nov06 CAROLINE A LEWIS 115.50 40.00 61.78 71.69 29May07 CAROLINE A RAHBERG 71.69 31.22 21May07 CAROLINE A SKINNER 31.22 34.21 10Oct06 CAROLINE C WINFIELD 34.21 810.57 10Oct06 11Dec06 16Jan07 64.60 373.93 193.85 CAROLINE C WINFIELD 18Jun07 CAROLINE HAWKINS 178.19 182.00 18Sep06 CAROLINE R VANDERSL 182.00 520.05 21Aug06 18Dec06 26Mar07 9Apr07 21May07 29May07 CAROLINE RICHARDS 111.47 30.75 49.76 102.48 53.49 172.10 645.67 28Aug06 23Oct06 6Nov06 22Jan07 19Feb07 23Apr07 CAROLYN A WHITE 117.80 48.29 303.52 32.46 49.24 94.36 176.59 14Nov06 CAROLYN BRAY 176.59 100.00 31Jul06 CAROLYN G BUKHAIR 100.00 58.62 31Jul06 CAROLYN J MCCARTY 58.62 33.17 30Oct06 CAROLYN J MURPHY 33.17 346.18 24Jul06 2Oct06 10Oct06 11Dec06 5Feb07 7May07 CAROLYN JOYCE ALEXA 40.26 68.52 35.95 32.46 141.00 27.99 828.75 17Jul06 1Aug06 15Aug06 CAROLYN JOYCE ORR 165.75 312.00 351.00 163.00 26Feb07 163.00 CAROLYN L DOWNING 15,108.00 11Sep06 30Oct06 14Nov06 29Jan07 5Feb07 19Mar07 2Apr07 23Apr07 CAROLYN M ALLEN 1,980.00 1,942.00 2,000.00 2,232.00 1,610.00 2,756.00 2,398.00 190.00 1,230.03 25Sep06 11Dec06 18Dec06 26Mar07 9Apr07 7May07 21May07 29May07 CAROLYN MCLINTOCK 169.40 188.12 137.47 25.00 165.83 332.22 89.38 122.61 430.17 18Sep06 CAROLYN S BLANKENSH 430.17 20.93 7May07 CAROLYN S RICHARDSO 20.93 199.38 25Sep06 CARRIE ADAMS 199.38 163.00 29May07 CARRIE BOYDSTON 163.00 241.83 21Aug06 28Aug06 27Nov06 18Dec06 2Apr07 CARRIE H WELLER 65.00 43.62 63.87 38.50 30.84 29.22 16Apr07 CARRIE MCDONALD 29.22 111.52 18Dec06 29May07 CARRIE SLAUGHTER 55.76 55.76 471.52 23Apr07 471.52 CARRIE STOLTE 10,862.60 30Oct06 14Nov06 18Dec06 12Feb07 26Mar07 16Apr07 29May07 4Jun07 CARRIER CORPORATION 1,587.50 1,500.10 1,137.50 2,125.00 1,125.00 1,375.00 1,387.50 625.00 288.33 17Jul06 CARRIER NORTH TX 288.33 144,592.61 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 10Oct06 16Oct06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 14May07 21May07 26Jun07 CARROLL INDEPENDENT 861.88 7,562.99 7,222.60 121.31 3,827.36 29,056.76 36.58 271.78 128.04 472.46 126.28 680.68 262.14 1,061.06 760.85 6,749.65 5,675.03 16,597.65 1,195.96 5,770.23 939.48 3,129.58 7,186.62 1,414.74 18,977.82 14.76 2,805.66 16,694.08 4,988.58 300.00 12Feb07 CARROLL KIRKPATRICK 300.00 163.00 23Apr07 163.00 CARROLLTONFARMERS 2,286.50 5Sep06 11Sep06 2Oct06 23Oct06 6Nov06 4Dec06 18Dec06 8Jan07 19Feb07 26Feb07 9Apr07 21May07 CARSONDELLOSA PUBL 75.00 225.00 500.00 100.00 100.00 250.00 150.00 150.00 405.00 150.00 31.50 150.00 540.72 11Dec06 16Jan07 2Apr07 30Apr07 7May07 21May07 18Jun07 CASEY FULD 139.70 64.38 172.80 17.94 2.99 122.97 19.94 548.73 24Jul06 CASEY GRAY 548.73 55.00 21May07 CASEY M FREEMAN 55.00 144.00 24Jul06 CASSEROLES TO GO 144.00 138.00 18Dec06 CASTERS OF DALLAS I 138.00 2,266.90 28Aug06 27Nov06 11Dec06 18Dec06 6Mar07 23Apr07 29May07 26Jun07 CATERING BY CHATEAU 480.00 72.00 207.00 253.50 515.00 57.40 160.00 522.00 3,395.95 24Jul06 28Aug06 30Oct06 16Jan07 97.50 272.50 281.50 752.50 CATERING BY CHATEAU 22Jan07 12Feb07 26Feb07 19Mar07 14May07 4Jun07 CATHERINE CARLEEN M 371.25 288.00 309.00 80.00 310.00 633.70 574.65 2Apr07 CATHERINE D SAMPELS 574.65 507.81 26Mar07 CATHERINE D VANCE L 507.81 1,247.50 23Oct06 27Nov06 5Feb07 9Apr07 21May07 4Jun07 CATHERINE G WEIGEL 50.00 198.94 21.99 99.91 73.34 803.32 14,970.00 7Aug06 18Sep06 10Oct06 14Nov06 4Dec06 16Jan07 12Feb07 6Mar07 16Apr07 7May07 11Jun07 26Jun07 CATHERINE HEFKO 660.00 1,665.00 1,380.00 1,365.00 1,125.00 675.00 1,875.00 1,110.00 780.00 1,095.00 1,680.00 1,560.00 267.00 19Mar07 CATHERINE JUDD 267.00 709.07 29May07 CATHERINE S CASNER 709.07 81.00 7Aug06 CATHERINE SUSANNE C 81.00 873.21 28Aug06 23Oct06 CATHERINE T BOLAND 762.21 111.00 73.15 27Nov06 35.00 CATHERINE T BOLAND 4Jun07 CATHERINE WEIGEL 38.15 150.00 9Apr07 CATHEY WELCH 150.00 105.00 6Nov06 CATHIE R RUMSEY 105.00 54.78 16Jan07 29May07 CATHLEEN F DANSBY 36.31 18.47 26.76 27Nov06 CATHOLIC CHARITIES 26.76 200.00 2Apr07 23Apr07 CATHRYN LAFITTE 100.00 100.00 1,800.00 26Mar07 2Apr07 16Apr07 30Apr07 7May07 21May07 29May07 4Jun07 CATHY J TUCKER 240.00 120.00 240.00 480.00 120.00 120.00 120.00 360.00 341.12 30Oct06 18Dec06 19Feb07 CATHY NEAL 129.24 70.00 141.88 1,032.24 26Feb07 CAYCE B SHELTON 1,032.24 19,822.50 21Aug06 5Sep06 18Sep06 2Oct06 23Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 135.00 900.00 1,230.00 975.00 945.00 1,080.00 1,020.00 825.00 480.00 510.00 540.00 810.00 CAYCE B SHELTON 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 14May07 21May07 29May07 4Jun07 CC TROPHY & ENGRAV 465.00 465.00 1,680.00 1,140.00 810.00 855.00 420.00 1,380.00 900.00 735.00 645.00 600.00 277.50 378.56 7Aug06 2Apr07 4Jun07 CCC THERMA LOCK BUI 284.60 23.46 70.50 240.00 25Sep06 CCV SOFTWARE 240.00 134.85 4Jun07 CDE 134.85 139.50 8Jan07 12Feb07 CE SUPPLY LLC 86.00 53.50 960.00 30Oct06 14Nov06 16Jan07 6Mar07 CECIL CHAMBERS 240.00 240.00 240.00 240.00 11,190.00 11Sep06 18Sep06 16Oct06 30Oct06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 12Feb07 26Feb07 19Mar07 2Apr07 16Apr07 982.50 480.00 645.00 420.00 457.50 720.00 232.50 255.00 937.50 990.00 757.50 690.00 465.00 615.00 CECIL CHAMBERS 30Apr07 14May07 29May07 4Jun07 CECIL DALE RADICAN 2,291.59 31Jul06 11Sep06 23Oct06 27Nov06 16Jan07 26Mar07 16Apr07 14May07 11Jun07 CECIL E MCDANIEL 264.60 384.48 220.72 214.05 341.76 380.03 110.81 204.26 170.88 909.33 31Jul06 14Nov06 12Feb07 19Mar07 2Apr07 CEDRIC BAILEY'S DIS 418.16 35.17 174.00 123.00 159.00 800.00 11Sep06 7May07 11Jun07 CELEBRATION STATION 300.00 350.00 150.00 1,655.21 16Apr07 21May07 29May07 CELESTIAL PRODUCTS 504.00 815.49 335.72 142.35 27Nov06 CELESTINO S SUAREZ 142.35 334.77 18Dec06 CELIA CARLOS 334.77 50.00 31Jul06 CELIA LE MESTRE OGE 50.00 625.84 31Jul06 CELII PHOTOGRAPHIC 625.84 1,043.00 6Mar07 26Jun07 CELINA A CARDENAS 735.00 495.00 502.50 810.00 350.00 693.00 434.76 CELINA A CARDENAS 11Sep06 9Mar07 CELINDA K WELCH 90.00 344.76 357.33 16Oct06 19Mar07 11Jun07 CENTENNIAL TENNIS 185.24 84.49 87.60 100.00 30Apr07 CENTER FOR CONTINUI 100.00 625.00 14May07 CENTER FOR DEVELOPM 625.00 3,195.00 14Nov06 5Feb07 12Feb07 19Feb07 CENTER FOR LEARNING 599.00 1,298.00 649.00 649.00 167.97 14Aug06 CENTER FOR REFORM O 167.97 240.00 16Oct06 26Jun07 CENTER SOURCE SYSTE 90.00 150.00 19,272.16 17Jul06 21Aug06 5Sep06 18Sep06 10Oct06 7May07 4Jun07 26Jun07 CENTERING ON CHILDR 1,100.00 720.22 392.33 2,297.18 9,900.00 1,294.06 1,264.65 2,303.72 346.50 4Dec06 CENTERVILLE RADIATO 346.50 2,230.18 28Aug06 25Sep06 23Oct06 18Dec06 22Jan07 5Feb07 19Feb07 6Mar07 21May07 85.00 141.00 85.00 85.00 45.00 260.00 1,194.00 110.18 225.00 CENTRAL HIGH SCHOOL 675.00 26Feb07 1May07 CENTRAL TEXAS TURNP 100.00 575.00 5.00 6Mar07 2Apr07 CENTRAL WEST OF TEX 2.80 2.20 13,403.28 24Jul06 31Jul06 11Sep06 10Oct06 23Oct06 30Oct06 27Nov06 4Dec06 29Jan07 21May07 29May07 26Jun07 CENTRE STUDIOS (THE 441.00 211.68 677.82 1,349.64 2,711.10 999.80 496.85 3,245.95 1,675.40 507.90 571.50 514.64 300.00 11Sep06 CENTRIS COMMERCE IN 300.00 64,000.00 2Apr07 9Apr07 7May07 11Jun07 18Jun07 CENTURY CONSULTANTS 8,000.00 8,000.00 16,000.00 16,000.00 16,000.00 453,175.00 14Nov06 27Nov06 19Mar07 16Apr07 11Jun07 CERDA BALTAZAR 94,100.00 4,500.00 150,000.00 4,500.00 200,075.00 577.12 30Apr07 CGB PROPERTIES LTD 577.12 7,335.23 26Mar07 CHAD MOON 7,335.23 614.00 26Feb07 26Mar07 30Apr07 77.00 64.50 102.00 CHAD MOON 7May07 14May07 21May07 CHAD SIMMONS MD PA 204.00 102.00 64.50 31.22 30Oct06 CHAD W GHORMLEY 31.22 117.80 18Dec06 CHAD WOHLGEHAGEN 117.80 5,392.50 16Apr07 CHALLENGE SPECIALTI 5,392.50 16,690.00 23Oct06 6Mar07 26Mar07 CHAMBER THEATRE PRO 310.00 400.00 15,980.00 649.00 16Oct06 CHAMPCRAFT 649.00 111.00 6Nov06 CHANDA L ASH 111.00 65.70 7May07 CHANDRA D GRIFFITH 65.70 1,410.00 28Aug06 5Sep06 11Sep06 25Sep06 16Oct06 30Oct06 5Feb07 CHANG SIK LEE 240.00 240.00 240.00 240.00 240.00 120.00 90.00 163.01 16Jan07 CHANITY BOLDUS 163.01 50.00 7May07 CHANNING L BETE COM 50.00 6,991.10 31Jul06 14Aug06 11Sep06 18Sep06 25Sep06 23Oct06 67.00 453.00 58.50 932.34 379.89 101.00 CHANNING L BETE COM 6Nov06 27Nov06 11Dec06 19Mar07 9Apr07 7May07 4Jun07 26Jun07 CHARACTER COUNTS 759.78 189.75 289.44 33.50 229.50 848.23 2,520.67 128.50 140.00 19Feb07 CHARACTERS 140.00 347.60 29Jan07 CHARIS A OUBRE 347.60 410.11 14Aug06 25Sep06 CHARLENE NOWLIN 366.13 43.98 803.00 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 6Mar07 19Mar07 26Mar07 9Apr07 CHARLES A MOORE 29.00 29.00 29.00 116.00 51.00 22.00 145.00 29.00 73.00 29.00 29.00 50.00 50.00 50.00 72.00 50.00 11Sep06 CHARLES B JONES 50.00 163.01 30Apr07 CHARLES BRUNER 163.01 75.00 6Mar07 CHARLES C GREEN 75.00 100.00 7May07 CHARLES CLARK 100.00 454.62 19Mar07 454.62 CHARLES D EDMISTON 162.00 19Feb07 CHARLES D JONES 162.00 2,059.11 16Oct06 CHARLES D PEARCE 2,059.11 537.65 23Apr07 CHARLES DAILEY 537.65 20.19 28Aug06 CHARLES DOWNEY 20.19 2,887.00 17Jul06 31Jul06 1Aug06 14Aug06 2Oct06 14Nov06 12Feb07 11Jun07 18Jun07 CHARLES E FORD JR 300.00 390.00 312.00 585.00 117.00 91.00 117.00 429.00 546.00 163.00 26Feb07 CHARLES E JONES 163.00 855.40 18Sep06 10Oct06 30Oct06 6Nov06 4Dec06 9Apr07 23Apr07 7May07 CHARLES E SPEARS 127.40 130.00 123.50 130.00 188.50 52.00 52.00 52.00 219.50 16Jan07 CHARLES E THOMPSON 219.50 106.89 18Dec06 CHARLES EDWIN WHITA 106.89 147.00 21May07 CHARLES FAYE WRATIS 147.00 539.88 24Jul06 12Feb07 100.00 280.61 CHARLES FAYE WRATIS 26Feb07 29May07 CHARLES H ROBERTSON 82.88 76.39 277.11 26Feb07 CHARLES HEAL 277.11 101.64 29Jan07 CHARLES HUNTER 101.64 129.01 12Feb07 CHARLES JONES 129.01 328.14 16Jan07 19Feb07 CHARLES K FRIZZELL 221.26 106.88 178.54 25Sep06 CHARLES K PERRY 178.54 127.40 16Jan07 CHARLES L BRYANT 127.40 679.45 28Aug06 18Sep06 25Sep06 2Oct06 10Oct06 6Nov06 CHARLES M WELTZIN 123.35 50.00 93.35 87.80 199.60 125.35 627.87 23Oct06 CHARLES P HOLLOCKER 627.87 669.48 14Aug06 18Sep06 CHARLES R CLARK 544.96 124.52 507.60 14Nov06 CHARLES R FRANCIS 507.60 545.78 18Sep06 23Oct06 30Oct06 19Feb07 6Mar07 30Apr07 11Jun07 50.00 65.78 120.00 55.00 50.00 110.00 95.00 CHARLES REED 345.01 26Feb07 CHARLES ROBERT HUFH 345.01 442.50 19Feb07 26Mar07 21May07 CHARLES S MULLINAX 154.00 77.00 211.50 163.01 16Jan07 CHARLES T HUDSON JR 163.01 182.00 14Aug06 CHARLES W EISEMANN 182.00 4,164.00 5Sep06 2Oct06 16Jan07 19Feb07 11Jun07 CHARLES W PICKITT 500.00 919.00 1,000.00 1,245.00 500.00 639.56 31Jul06 23Oct06 8Jan07 29Jan07 26Feb07 21May07 26Jun07 CHARLES W ROWLAND 181.15 26.94 66.60 28.00 25.00 54.00 257.87 182.00 30Apr07 CHARLES W SMITH 182.00 1,538.31 26Feb07 2Apr07 CHARLES WELLS 1,375.30 163.01 100.00 10Oct06 CHARLES WILEY 100.00 140.00 16Apr07 30Apr07 CHARLIE B HURD 85.00 55.00 110.00 6Nov06 CHARLOTTE ANDREAS 110.00 182.00 18Sep06 182.00 CHARLOTTE CUPAIOLI 527.94 21Aug06 2Oct06 30Oct06 14Nov06 19Feb07 23Apr07 14May07 26Jun07 CHARLOTTE K HART 27.30 71.65 63.19 41.83 66.75 133.06 83.22 40.94 55.13 5Feb07 CHARLOTTE L WHITE 55.13 27.71 19Mar07 CHARLOTTE LEE 27.71 144.00 24Jul06 CHARLOTTE ROYALL 144.00 300.00 2Oct06 CHARLOTTE SCROGGS 300.00 215.00 2Oct06 23Oct06 29Jan07 CHARLSA THAYER 125.00 45.00 45.00 60.00 18Sep06 CHARTER BUILDERS LT 60.00 9,420,658.28 18Dec06 22Jan07 12Feb07 6Mar07 9Apr07 15May07 11Jun07 26Jun07 CHARTHOUSE LEARNING 279,563.15 393,302.79 478,841.60 1,242,964.70 1,946,416.26 2,008,931.94 1,545,191.78 1,525,446.06 424.85 7Aug06 CHASE AUTO LEASING 424.85 26,794.04 23Oct06 CHASE BANK OF TEXAS 26,794.04 2,291.71 16Oct06 2,291.71 CHASE BANK OF TX NA 1,834.61 14Aug06 16Oct06 CHASE EQUIPMENT LEA 873.60 961.01 24,405.29 26Feb07 CHASE HOME FINANCE 24,405.29 2,302.87 14May07 CHASITY FLEMING 2,302.87 50.00 7May07 CHAU (MARIA) TRAN 50.00 107.94 10Oct06 CHAU B TRAN 107.94 174.76 18Dec06 29May07 CHAYA N RATAPHAN 87.38 87.38 76.76 4Dec06 CHECKMATE CASUALS 76.76 4,180.44 21Aug06 28Aug06 5Sep06 22Jan07 CHEDDARS INC 2,050.00 690.00 710.63 729.81 3,721.90 18Jun07 CHEER GEMS 3,721.90 1,048.75 5Sep06 18Sep06 CHEER GEMS OF TEXAS 471.25 577.50 6,515.00 2Oct06 23Oct06 4Dec06 11Dec06 18Dec06 6Mar07 23Apr07 7May07 CHEERLEADER & DANZ 787.50 450.00 1,342.00 892.00 883.75 778.50 900.00 481.25 21,777.30 7Aug06 6,390.50 CHEERLEADER & DANZ 28Aug06 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 18Dec06 29Jan07 5Feb07 6Mar07 16Apr07 14May07 29May07 CHEERS ETC INC 2,034.45 42.50 1,282.10 1,443.00 327.35 79.45 485.85 1,344.15 259.00 625.20 5,209.90 1,354.35 899.50 1,460.00 14May07 CHELSEA HOUSE PUBLI 1,460.00 9,034.96 18Sep06 10Oct06 27Nov06 11Dec06 18Dec06 22Jan07 CHELSEA L SLEDGE 815.40 35.50 730.26 2,596.71 1,180.20 3,676.89 192.71 2Oct06 CHENG & TSUI COMPAN 192.71 136.40 23Apr07 CHERRY CHRISTINE LI 136.40 200.00 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 CHERYL A BRODASKI 40.00 40.00 40.00 40.00 40.00 624.57 16Oct06 CHERYL A CAIN 624.57 475.00 28Aug06 18Dec06 CHERYL A DERRINGTON 450.00 25.00 25.00 14Aug06 CHERYL A HELMICK 25.00 573.04 14Nov06 202.00 CHERYL A HELMICK 18Dec06 19Mar07 CHERYL A PLEMONS 376.08 11Sep06 18Dec06 5Feb07 19Mar07 21May07 CHERYL ANN WILSON 15.00 45.06 135.29 107.23 73.50 200.00 21Aug06 CHERYL COX EDUCATIO 200.00 2,766.81 11Sep06 18Sep06 2Oct06 16Oct06 30Oct06 16Jan07 6Mar07 26Mar07 18Jun07 CHERYL E ROLLINS 227.59 144.00 614.89 246.84 214.47 422.53 371.94 68.95 455.60 283.69 2Oct06 14Nov06 14May07 CHERYL FAIRCHILD 78.58 62.96 142.15 40.00 19Feb07 26Feb07 CHERYL FLOYD 20.00 20.00 450.00 12Jan07 CHERYL L BENNINGFIE 450.00 16.00 26Feb07 CHERYL L LONDON 16.00 335.30 5Sep06 CHERYL L SMIDDY 335.30 27.44 16Apr07 CHERYL M LUCK 27.44 962.43 23Apr07 CHERYL S (SUZY) WIL 291.04 80.00 962.43 225.00 CHERYL S (SUZY) WIL 11Sep06 18Sep06 CHERYL S ROWE 75.00 150.00 210.00 19Feb07 4Jun07 CHERYL W ROGERS 150.00 60.00 5.79 29May07 CHERYLE GONZALES 5.79 99.42 28Aug06 CHEVRON USA INC 99.42 2,153.39 24Jul06 23Oct06 27Nov06 18Dec06 29Jan07 19Feb07 26Mar07 30Apr07 21May07 18Jun07 CHEYNEY LARKIN 103.41 238.47 70.87 42.30 27.54 165.61 85.78 412.19 608.06 399.16 150.00 9Apr07 CHG CITY PLACE CONF 150.00 20,102.00 5Sep06 4Jun07 CHI K JAECKEL 5,650.00 14,452.00 54.11 11Dec06 CHICAGO TITLE INSUR 54.11 900.00 7Aug06 CHICKFILA 900.00 4,886.87 14Aug06 21Aug06 28Aug06 25Sep06 16Oct06 14Nov06 27Nov06 18Dec06 16Jan07 12Feb07 19Feb07 120.75 44.00 300.64 222.50 67.00 33.50 324.20 714.00 180.24 654.00 44.00 CHICKFILA 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 30Apr07 7May07 CHIH WEI CHEN 708.98 26Mar07 CHILDCRAFT 708.98 11,811.29 7Aug06 5Sep06 18Sep06 23Oct06 6Nov06 18Dec06 16Jan07 5Feb07 12Feb07 26Feb07 6Mar07 26Mar07 23Apr07 14May07 21May07 29May07 4Jun07 26Jun07 CHILDREN'S MEDICAL 798.80 1,333.36 19.40 182.85 143.46 29.89 202.10 2,437.06 1,199.64 35.94 1,603.94 29.93 355.24 494.92 225.37 574.94 1,762.54 381.91 2,225.00 18Dec06 5Feb07 CHILDREN'S PARADISE 1,725.00 500.00 24,190.50 25Sep06 30Oct06 27Nov06 18Dec06 29Jan07 19Feb07 6Mar07 19Mar07 16Apr07 14May07 21May07 11Jun07 CHILDREN'S VILLAGE 213.96 242.57 122.86 1,046.60 117.00 249.05 190.00 3,054.00 3,630.00 3,108.00 2,832.50 1,813.00 1,480.00 1,576.00 407.00 1,921.00 1,520.00 740.00 2,109.00 4,194.00 CHILDREN'S VILLAGE 27Nov06 18Dec06 29Jan07 19Feb07 26Mar07 23Apr07 14May07 11Jun07 CHILDREN'S WORLD 25,323.80 7Aug06 25Sep06 30Oct06 27Nov06 18Dec06 29Jan07 19Feb07 26Mar07 23Apr07 14May07 11Jun07 CHILD'S WORLD (THE) 840.00 2,247.80 2,451.00 2,520.00 2,160.00 1,680.00 1,920.00 2,705.00 2,720.00 3,200.00 2,880.00 554.36 21Aug06 CHILDSWORK CHILDSPL 554.36 454.21 28Aug06 27Nov06 26Feb07 7May07 CHILLUS PROMO APPAR 51.93 35.84 31.30 335.14 9,069.42 25Sep06 23Oct06 30Oct06 14Nov06 27Nov06 18Dec06 22Jan07 5Feb07 12Feb07 6Mar07 30Apr07 7May07 14May07 21May07 29May07 26Jun07 CHINDA SOK 706.40 511.20 397.60 454.40 539.60 482.80 580.00 522.00 409.75 299.00 335.40 369.08 617.74 2,163.36 358.11 263.76 53.00 246.63 345.50 422.64 1,426.88 302.60 486.95 969.02 13.75 CHINDA SOK 4Jun07 CHOCOLATE ANGEL CON 13.75 1,564.80 2Oct06 6Nov06 14Nov06 18Dec06 16Jan07 5Feb07 12Feb07 14May07 21May07 29May07 4Jun07 CHONG C FONG SUET Y 142.50 157.50 90.00 238.00 90.00 316.50 44.80 100.00 102.00 42.50 241.00 1,342.04 23Apr07 CHRIS BROWN 1,342.04 303.94 28Aug06 16Apr07 7May07 CHRIS GIBSON 68.13 157.80 78.01 35,211.00 24Jul06 21Aug06 5Sep06 18Sep06 2Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 12Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 1,230.00 240.00 2,280.00 1,702.50 1,440.00 1,411.50 480.00 1,279.50 480.00 1,605.00 1,575.00 240.00 1,875.00 1,320.00 1,740.00 1,695.00 1,170.00 480.00 2,130.00 240.00 1,627.50 1,560.00 240.00 1,822.50 120.00 1,830.00 240.00 CHRIS GIBSON 29May07 4Jun07 26Jun07 CHRIS HARMON 1,050.00 1,117.50 990.00 150.00 18Sep06 CHRIS HAWKINS 150.00 897.87 26Mar07 CHRIS HILLMAN 897.87 50.00 4Jun07 CHRIS KADEN 50.00 129.83 9Apr07 CHRIS KELLY 129.83 145.89 8Jan07 CHRIS M WILLIAMS 145.89 128.17 19Feb07 CHRIS MULLER 128.17 95.00 9Apr07 CHRIS OLIVER 95.00 200.00 10Oct06 30Oct06 6Nov06 14Nov06 CHRISTA BROWN SANFO 80.00 40.00 40.00 40.00 100.00 19Mar07 CHRISTA S HARKER 100.00 160.00 26Jun07 CHRISTI D HAMPTON 160.00 593.47 14Aug06 CHRISTI M HANCOCK 593.47 395.79 10Oct06 26Feb07 6Mar07 26Mar07 CHRISTIANE RAMIREZ 31.97 173.40 78.28 112.14 577.75 6Mar07 4Jun07 50.00 108.25 CHRISTIANE RAMIREZ 11Jun07 CHRISTIE C HOLDREN 39.95 29May07 CHRISTIE GUMBERT 39.95 34.50 18Jun07 CHRISTIE LEE 34.50 159.55 23Oct06 CHRISTIE LITES DALL 159.55 1,000.00 16Apr07 CHRISTINA CHAPMAN 1,000.00 200.00 23Oct06 CHRISTINA E VAN HAM 200.00 238.34 5Feb07 4Jun07 18Jun07 CHRISTINA HEDDING 43.48 94.86 100.00 100.00 7May07 CHRISTINA K ENGLERT 100.00 195.38 10Oct06 CHRISTINA L LOMBARD 195.38 483.15 14Nov06 30Apr07 CHRISTINE A PETERS 9.74 473.41 82.00 4Dec06 CHRISTINE COPELAND 82.00 365.51 29May07 CHRISTINE D SANDERS 365.51 107.23 21May07 CHRISTINE E FICK 107.23 102.18 28Aug06 14May07 CHRISTINE FLAKE 34.07 68.11 39.37 30Apr07 CHRISTINE K ZARTLER 419.50 39.37 673.20 CHRISTINE K ZARTLER 17Jul06 CHRISTINE L BARRICK 673.20 162.70 14May07 CHRISTINE L BREMER 162.70 199.50 7Aug06 23Oct06 CHRISTINE L SIMPSON 103.50 96.00 76.49 6Nov06 18Dec06 CHRISTINE LITTLE 16.96 59.53 160.00 25Sep06 2Oct06 10Oct06 CHRISTINE M ALFSON 40.00 80.00 40.00 25.00 18Dec06 CHRISTINE M DREW 25.00 775.27 26Mar07 CHRISTINE MASON 775.27 24.98 14May07 CHRISTINE MCKIBBEN 24.98 473.49 23Apr07 CHRISTINE MOONEYHAN 473.49 242.00 17Jul06 CHRISTINE N HORNISH 242.00 95.00 31Jul06 CHRISTINE S MAYFIEL 95.00 766.69 11Dec06 16Jan07 18Jun07 CHRISTINE V JEPSEN 185.60 303.05 278.04 100.00 7May07 CHRISTOPHER A WRIGH 100.00 471.49 16Jan07 CHRISTOPHER B GOODS 471.49 501.46 18Sep06 29.01 CHRISTOPHER B GOODS 27Nov06 11Dec06 5Feb07 12Feb07 16Apr07 18Jun07 CHRISTOPHER BIANEZ 113.10 142.60 97.56 39.82 62.37 17.00 656.00 16Oct06 CHRISTOPHER COLE 656.00 96.00 20Apr07 CHRISTOPHER D BRAZZ 96.00 501.11 23Apr07 CHRISTOPHER D ROZZE 501.11 736.26 29May07 CHRISTOPHER D TRENT 736.26 970.78 7May07 CHRISTOPHER J GLOVE 970.78 488.00 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 14Nov06 CHRISTOPHER JAMES O 70.00 58.00 58.00 32.00 179.00 33.00 58.00 525.72 18Sep06 CHRISTOPHER K STUBB 525.72 471.08 23Apr07 CHRISTOPHER KELLY 471.08 711.54 26Feb07 CHRISTOPHER L HARMO 711.54 135.00 2Oct06 CHRISTOPHER M WHITT 135.00 428.38 16Jan07 CHRISTOPHER MAGID 428.38 582.11 31Jul06 582.11 CHRISTOPHER R EVETT 149.12 18Dec06 CHRISTOPHER S BROWN 149.12 506.34 31Jul06 CHRISTOPHER STEFFEN 506.34 80.00 6Nov06 14Nov06 CHRISTOPHER T KELLY 40.00 40.00 94.64 16Jan07 16Apr07 CHRISTOPHER WECKENM 55.89 38.75 3,652.50 19Feb07 2Apr07 16Apr07 30Apr07 7May07 14May07 29May07 4Jun07 CHRISTOPHERGORDON 135.00 450.00 570.00 900.00 165.00 442.50 682.50 307.50 39.90 18Sep06 CHRISTY A ROBBINS 39.90 496.18 24Jul06 6Nov06 14Nov06 27Nov06 8Jan07 CHRISTY L HAMILTON 144.00 25.47 175.60 129.49 21.62 18.20 11Jun07 CHRONICLE OF PHILAN 18.20 82.50 11Dec06 CHUCK SCOTT 82.50 140.00 23Oct06 CHUMEI L CHEN 140.00 20.51 31Jul06 CHUNG HWI LEE 20.51 447.87 23Oct06 447.87 CHUNGSEN HSU MD 480.00 6Nov06 23Apr07 14May07 CICI PIZZA 80.00 240.00 160.00 250.00 16May07 CICI'S PIZZA #35 250.00 620.00 16Apr07 CICI'S PIZZA #6 620.00 164.00 14May07 21May07 CICI'S PIZZA 1080 W 104.00 60.00 250.00 14Nov06 18Dec06 CICI'S PIZZA 12101 85.00 165.00 3,160.17 31Jul06 28Aug06 18Sep06 23Oct06 30Oct06 6Nov06 14Nov06 11Dec06 8Jan07 16Jan07 22Jan07 6Mar07 2Apr07 9Apr07 23Apr07 30Apr07 14May07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 CICI'S PIZZA 4750 N 267.92 290.00 51.00 77.00 185.00 38.50 115.00 107.25 80.00 110.00 50.00 278.53 35.00 400.00 110.00 45.00 45.00 30.00 95.00 290.00 205.05 254.92 100.00 16Oct06 CICI'S PIZZA 635 W 100.00 4,072.70 5Sep06 2Oct06 10Oct06 22.00 55.00 54.00 CICI'S PIZZA 635 W 30Oct06 6Nov06 27Nov06 11Dec06 12Dec06 18Dec06 16Jan07 22Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 16Apr07 23Apr07 21May07 29May07 4Jun07 CICI'S PIZZA 7879 S 94.00 59.50 234.50 65.00 240.00 47.75 92.71 49.90 1,220.85 73.00 73.00 161.25 63.00 52.50 251.50 764.50 144.75 63.00 190.99 1,742.04 5Sep06 16Oct06 4Dec06 11Dec06 8Jan07 16Jan07 26Feb07 26Mar07 16Apr07 1May07 14May07 CICI'S PIZZA I35 N 115.50 21.00 76.00 55.00 101.17 472.50 88.00 128.70 110.25 440.00 133.92 603.70 30Apr07 CICI'S PIZZA/10061 603.70 235.00 16Apr07 30Apr07 21May07 CIGARETTES PLUS 90.00 100.00 45.00 97.80 30Oct06 CIN PRESTON VALLEY 97.80 25,480.00 23Oct06 CINDI COBBS 25,480.00 144.00 24Jul06 144.00 CINDY D CLATT 50.00 2Apr07 CINDY ERICKSON 50.00 278.32 18Dec06 CINDY G BROWNING 278.32 47.93 23Oct06 CINDY J HITT 47.93 259.14 30Oct06 18Dec06 6Mar07 7May07 CINDY L GEBHART 18.41 161.19 38.94 40.60 188.70 21Aug06 18Dec06 CINDY M WATKINS 33.00 155.70 2,128.57 7Aug06 23Oct06 11Dec06 18Dec06 22Jan07 19Feb07 6Mar07 26Mar07 14May07 CINDY NICHOLSON 156.00 143.29 137.95 90.99 200.00 800.00 347.55 157.05 95.74 31.00 30Oct06 CINDY TERRELL 31.00 3,662.22 21Aug06 4Dec06 5Feb07 11Jun07 CINDY VILLELA 3,227.04 135.54 221.14 78.50 829.00 11Sep06 19Feb07 19Mar07 2Apr07 30Apr07 11Jun07 CINEMARK IMAX THEAT 80.00 97.50 97.50 54.00 210.00 290.00 2,524.50 31Jul06 14Feb07 25.00 980.00 CINEMARK IMAX THEAT 20Feb07 4May07 14May07 CINGULAR WIRELESS 565.75 218.75 735.00 279.23 18Sep06 2Oct06 30Oct06 4Dec06 8Jan07 5Feb07 26Feb07 26Mar07 30Apr07 29May07 CIRCUIT CITY 43.27 26.23 26.16 26.16 26.16 26.21 26.21 26.21 26.31 26.31 160.86 6Mar07 CITICORP VENDOR FIN 160.86 921.11 26Feb07 CITY OF DALLAS 921.11 487,251.72 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 35,221.74 13,686.07 1,077.81 19,944.15 23,877.65 14,530.54 1,477.38 14,764.10 15,457.69 24,038.81 5,389.96 10,982.93 14,489.83 5,599.56 12,994.49 1,992.82 11,946.50 7,397.42 63,076.33 15,773.46 10,747.02 22,506.37 3,178.58 8,294.00 1,611.63 1,955.88 13,984.16 10,939.52 CITY OF DALLAS 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 CITY OF GARLAND 2,475.05 13,504.18 11,660.74 61.53 8,908.19 7,858.09 56.00 12,723.13 9,989.22 6,755.34 10,034.88 1,877.10 1,842.75 7,108.80 5,460.32 145,504.87 24Jul06 31Jul06 7Aug06 28Aug06 5Sep06 25Sep06 10Oct06 30Oct06 6Nov06 27Nov06 4Dec06 16Jan07 22Jan07 29Jan07 5Feb07 6Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 21May07 4Jun07 11Jun07 18Jun07 CITY OF RICHARDSON 6,170.89 3,182.32 3,846.90 600.00 19,102.99 82.08 20,500.87 6,379.92 8,074.13 415.89 11,350.40 9,384.14 905.40 854.40 7,959.60 10,632.05 9,503.96 135.27 171.27 310.80 9,886.54 96.90 15,779.87 5.75 172.53 877,046.06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 44,419.04 27,640.75 90.00 213,945.85 16,430.62 12,077.56 32,387.96 CITY OF RICHARDSON 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 7Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 9Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 26Jun07 CITY SIGN SERVICE I 662.50 14Aug06 28Aug06 18Jun07 CIVIL WAR TIMES ILL 212.50 237.50 212.50 31.95 6Mar07 CLAERHOUT ASSOCIATE 31.95 425.00 31Jul06 23Oct06 CLAIRE E NUCKELS 27,347.87 20,436.74 10,100.21 29,219.27 6,656.98 13,737.05 10,951.15 5,903.92 19,399.39 851.78 18,281.30 20,899.24 22,436.20 4,148.18 22,220.75 14,492.34 26,880.02 6,903.15 2,492.97 9,243.11 9,075.33 6,887.34 14,701.16 13,406.05 5,485.16 43,176.20 14,211.85 27,900.98 5,855.96 2,012.59 15,610.30 23,619.30 11,412.01 4,088.70 15,357.96 6,116.78 18,534.99 200.00 225.00 94.41 CLAIRE E NUCKELS 7May07 CLAIRE M CROSS 94.41 340.00 29May07 CLAIRE M GANNAWAY 340.00 144.00 24Jul06 CLAIRE SWAIN 144.00 410.69 11Dec06 16Jan07 18Jun07 CLAMPITT PAPER CO O 162.00 120.46 128.23 6,545.96 5Sep06 10Oct06 8Jan07 22Jan07 CLARA JANE DAVIS 1,649.93 1,751.34 1,725.19 1,419.50 87.76 25Sep06 7May07 CLARE T TAYLOR 22.00 65.76 36.29 4Jun07 CLARENCE E REED 36.29 104.08 18Dec06 CLARICE J MASON 104.08 50,535.00 10Oct06 16Oct06 11Dec06 19Feb07 23Apr07 7May07 11Jun07 CLARK RODGERS 1,200.00 6,000.00 5,190.00 16,500.00 4,440.00 7,620.00 9,585.00 95.00 23Apr07 CLARK SILAS PROPERT 95.00 9,148.28 23Oct06 4Dec06 CLARKE DISTRIBUTING 5,430.53 3,717.75 336.21 10Oct06 11Jun07 121.21 215.00 CLARUS MUSIC LTD 102.77 19Feb07 CLASSIC CAPS & EMBR 102.77 779.10 25Sep06 6Nov06 CLASSROOM DIRECT 211.80 567.30 6,085.67 21Aug06 11Sep06 18Sep06 25Sep06 10Oct06 16Oct06 30Oct06 6Nov06 4Dec06 8Jan07 16Jan07 22Jan07 5Feb07 6Mar07 26Mar07 23Apr07 30Apr07 7May07 14May07 29May07 4Jun07 18Jun07 CLASSROOM PRODUCTS 499.25 145.75 326.67 123.99 40.56 56.41 375.20 46.80 154.47 242.97 104.95 49.44 497.08 90.07 651.30 693.84 495.21 796.07 445.52 48.97 156.17 44.98 162.88 16Oct06 6Mar07 26Mar07 26Jun07 CLAUDE L HOLSAPPLE 48.85 41.19 5.95 66.89 2,115.32 17Jul06 31Jul06 14Aug06 21Aug06 28Aug06 5Sep06 10Oct06 16Oct06 6Nov06 4Dec06 8Jan07 5Feb07 132.11 151.12 291.29 48.82 65.29 33.26 77.60 362.87 44.50 52.87 42.18 52.74 CLAUDE L HOLSAPPLE 19Feb07 23Apr07 14May07 21May07 11Jun07 26Jun07 CLAUDE WILLIAMS 29.85 243.50 6.50 42.49 231.70 206.63 163.00 16Jan07 CLAUDIA A BLALOCK 163.00 139.69 11Jun07 18Jun07 CLAUDIA K GRAF 45.20 94.49 199.89 14May07 CLAYTON MCBEE 199.89 579.47 30Apr07 CLE ANN CLEMENT 579.47 1,085.11 18Dec06 2Apr07 CLEARVUE & SVE 572.42 512.69 389.10 6Mar07 CLEBURNE HIGH SCHOO 389.10 140.00 28Aug06 4Dec06 CLEBURNE RANEY 120.00 20.00 449.69 2Oct06 4Dec06 19Mar07 CLELL M TARBET 71.09 213.60 165.00 91.13 5Sep06 CLEMA GRAY 91.13 444.00 18Sep06 25Sep06 10Oct06 23Oct06 6Nov06 14Nov06 27Nov06 6Mar07 19Mar07 26Mar07 29.00 29.00 22.00 29.00 73.00 29.00 29.00 40.00 40.00 40.00 CLEMA GRAY 9Apr07 CLEMMIE MANNING 84.00 155.00 14Nov06 16Apr07 CLIFF CAIN 100.00 55.00 165.00 16Apr07 30Apr07 14May07 CLIFF E TURNER 55.00 55.00 55.00 121.00 2Oct06 CLIFFORD E MCCLELLA 121.00 468.98 29Jan07 CLIFFORD PEACOCK 468.98 420.00 10Oct06 23Oct06 4Dec06 CLIFTON CORLEY 140.00 180.00 100.00 87.00 30Apr07 CLIFTON E TURNER 87.00 108.00 23Oct06 6Nov06 CLINT BUCHANAN 73.00 35.00 501.47 23Apr07 CLINT KIMMEL 501.47 143.50 21Aug06 CLOWNING AROUND 143.50 90.00 12Feb07 CMC 90.00 48,098.84 21Aug06 5Sep06 23Oct06 6Nov06 11Dec06 18Dec06 5Feb07 19Mar07 16Apr07 22May07 10,325.30 4,500.00 3,000.00 3,000.00 3,000.00 3,191.10 3,000.00 3,455.29 482.75 14,144.40 COACH AMERICA 1,084.30 18Jun07 COACH COMM LLC 1,084.30 7,483.00 21Aug06 COASTAL TRAINING TE 7,483.00 1,137.02 19Feb07 COBB CARPET SUPPLY 1,137.02 4,944.96 27Nov06 11Dec06 18Dec06 16Jan07 22Jan07 5Feb07 19Feb07 6Mar07 26Mar07 16Apr07 COBRA SOLUTIONS INC 147.14 657.93 37.65 649.89 108.44 1,283.06 59.76 906.88 674.64 419.57 375.00 18Jun07 COCA COLA BOTTLING 375.00 138,689.63 24Jul06 31Jul06 28Aug06 11Sep06 25Sep06 2Oct06 10Oct06 16Oct06 14Nov06 4Dec06 18Dec06 22Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 11May07 1,634.90 637.50 90.00 1,271.00 12,214.75 2,354.00 2,380.80 10,869.05 4,002.30 12,966.35 16,970.75 3,782.75 456.00 191.25 14,603.00 2,936.80 108.00 14,838.40 74.60 13,521.40 140.00 76.50 186.00 168.00 COCA COLA BOTTLING 14May07 21May07 29May07 11Jun07 26Jun07 COCA COLA USA 1,195.50 14,160.06 102.30 600.00 6,157.67 6,487.27 21Aug06 28Aug06 5Sep06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 CODY J SISK 414.89 106.68 302.22 379.24 94.80 272.61 11.85 35.56 59.25 112.61 183.72 41.48 922.66 276.60 622.35 484.05 461.00 668.45 161.35 852.85 23.05 53.59 16Oct06 COHEN'S CASINO PART 53.59 4,252.00 11Jun07 COLE INFORMATION SE 4,252.00 434.95 18Dec06 COLE WRIGHTSON 434.95 30.00 18Jun07 COLEEN WRIGHT 30.00 251.56 27Nov06 19Feb07 COLETTE A VERDELL B 102.56 149.00 2,824.75 30Apr07 14May07 29May07 979.75 1,395.00 450.00 COLETTE BARBER 270.00 2Apr07 16Apr07 COLETTE BROWN 120.00 150.00 15.00 29May07 COLLEEN DURKIN 15.00 536.73 30Apr07 COLLEEN FLEO 536.73 175.00 4Jun07 COLLEEN M TOPE 175.00 766.29 11Aug06 28Aug06 25Sep06 14Nov06 11Dec06 5Feb07 6Mar07 2Apr07 29May07 4Jun07 COLLEGE BOARD (THE) 157.87 28.52 53.82 49.73 80.33 72.21 100.86 93.59 107.02 22.34 15,328.40 5Sep06 11Sep06 10Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 29Jan07 19Feb07 6Mar07 26Mar07 9Apr07 16Apr07 14May07 26Jun07 COLLEGE BOARD AP EX 36.00 4,200.00 300.00 530.00 300.00 180.00 300.00 5,042.40 650.00 535.00 1,110.00 300.00 300.00 325.00 325.00 300.00 595.00 123,203.00 11Jun07 18Jun07 COLLEGE BOARD APT ( 94,623.00 28,580.00 287.00 31Jul06 100.00 COLLEGE BOARD APT ( 11Sep06 COLLEGE BOARD PUBLI 187.00 1,165.75 29Jan07 19Feb07 16Apr07 26Jun07 COLLEGE STATION ISD 500.50 110.00 27.25 528.00 325.00 18Sep06 COLLEYVILLE HERITAG 325.00 8,819.00 2Oct06 14Nov06 COLLIN COUNTY COMMU 8,619.00 200.00 36.00 26Feb07 COLLIN CREEK TRAVEL 36.00 34,463.00 3Nov06 27Nov06 COLONY (THE) GIRLS 18,635.00 15,828.00 450.00 2Oct06 4Dec06 COLONY HIGH SCHOOL 200.00 250.00 125.00 6Nov06 COLUMBIA SCHOLASTIC 125.00 311.45 5Feb07 18Jun07 COMCASTCABLE COMMU 82.00 229.45 17,854.00 11Sep06 COMET SCHOOL SUPPLI 17,854.00 118.08 19Feb07 COMFORT INN & SUITE 118.08 3,086.07 30Apr07 18Jun07 COMFORT SUITES LUFK 1,325.14 1,760.93 540.54 5Feb07 COMFORT SUITES/SAN 540.54 1,662.78 18Jun07 1,662.78 COMMERCIAL UNION 156,062.20 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 COMMITTE FOR CHILDR 14,342.10 14,111.10 13,971.10 13,671.10 13,163.10 13,163.10 13,163.10 12,612.10 12,542.10 12,392.10 12,392.10 10,539.10 1,474.34 9Apr07 4Jun07 COMMUNITIES IN SCHO 1,291.49 182.85 135,000.00 19Feb07 COMMUNITY COUNCIL O 135,000.00 4,368.85 31Jul06 30Apr07 29May07 COMMUNITY INTERVENT 512.05 607.05 3,249.75 51.85 26Jun07 COMMUNITY PRODUCTS/ 51.85 17,492.00 31Jul06 21Aug06 10Oct06 COMP USA STORES LP 3,503.00 325.00 13,664.00 249.99 16Jan07 COMPASS POINT BOOKS 249.99 1,363.35 29Jan07 COMPETITION'S WAY 1,363.35 47.25 10Oct06 COMPLETE SUPPLY INC 47.25 12,613.77 17Jul06 31Jul06 7Aug06 14Aug06 2Oct06 16Oct06 1,088.92 144.16 918.10 88.21 268.06 103.80 COMPLETE SUPPLY INC 30Oct06 14Nov06 17Nov06 18Dec06 19Feb07 26Feb07 26Mar07 COMPLEX PRINTING IN 563.25 4,757.72 3,634.93 73.50 294.65 325.67 352.80 93.38 18Dec06 COMPUTERTECH 93.38 999.00 30Apr07 CONDY S SALLING 999.00 473.89 12Feb07 2Apr07 18Jun07 CONFERENCE FOR ADVA 195.68 194.56 83.65 1,080.00 7May07 CONGRESSIONAL QUART 1,080.00 52.75 14Aug06 CONNECT VIA 52.75 4,228.00 7Aug06 5Sep06 CONNELLY3PUBLISHI 3,238.00 990.00 2,274.45 24Jul06 21Aug06 10Oct06 23Oct06 CONNIE I HOLLAND 1,430.64 237.69 404.27 201.85 130.40 31Jul06 6Nov06 23Apr07 CONNIE L GILMER 74.50 27.95 27.95 199.72 18Dec06 29May07 CONNX SOLUTIONS INC 99.86 99.86 2,320.00 17Jul06 CONRAD HIGH SCHOOL 2,320.00 200.00 11Dec06 100.00 CONRAD HIGH SCHOOL 18Dec06 CONSECO 100.00 43,872.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 CONSOLIDATED PLASTI 3,781.00 3,781.00 3,631.00 3,631.00 3,631.00 3,631.00 3,631.00 3,631.00 3,631.00 3,631.00 3,631.00 3,631.00 1,197.78 2Oct06 CONSOLIDATED RESTAU 1,197.78 3,280.88 25Sep06 2Oct06 27Nov06 16Jan07 CONSTANCE AN 417.73 458.60 414.65 1,989.90 761.72 22Jan07 CONSTANCE J HERRMAN 761.72 163.00 16Jan07 CONSTITUTIONAL RIGH 163.00 6,751.30 14Aug06 21Aug06 CONTEMPORARY RECOGN 6,514.80 236.50 297.00 18Dec06 CONTINENTAL BOOK CO 297.00 111.72 18Jun07 COOKIES IN BLOOM 111.72 42.00 16Apr07 COOKING LIGHT 42.00 19.95 11Dec06 COPPELL ISD 19.95 990.00 28Aug06 150.00 COPPELL ISD 27Nov06 4Dec06 5Feb07 12Feb07 23Apr07 COPYMAX/OFFICEMAX 150.00 150.00 290.00 150.00 100.00 14,797.40 31Jul06 7Aug06 21Aug06 28Aug06 23Oct06 CORA D PADILLA 6,163.30 265.82 6,457.93 506.00 1,404.35 217.97 24Jul06 6Nov06 CORBIN E ANDERSON 144.00 73.97 200.00 9Apr07 16Apr07 4Jun07 COREY CHAMBERS 90.00 55.00 55.00 35.00 10Oct06 COREY CHANDLER 35.00 987.55 30Apr07 CORGAN ASSOCIATES I 987.55 662,241.20 24Jul06 31Jul06 28Aug06 2Oct06 10Oct06 6Nov06 14Nov06 4Dec06 29Jan07 6Mar07 2Apr07 30Apr07 11Jun07 26Jun07 CORMAN J FAMILY LP 54,302.02 66,432.00 35,847.51 74,191.63 44,186.40 54,563.76 7,800.00 24,249.68 9,282.43 45,247.30 186,390.95 39,270.70 17,402.06 3,074.76 2,245.55 29May07 CORNER BAKERY 2,245.55 5,052.12 31Jul06 14Aug06 131.67 774.34 CORNER BAKERY 21Aug06 28Aug06 5Sep06 18Sep06 2Oct06 23Oct06 6Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 12Feb07 19Feb07 6Mar07 26Mar07 9Apr07 7May07 CORNERSTONE CHINESE 305.04 219.45 318.40 60.48 212.50 82.99 117.63 224.73 555.43 297.96 149.22 455.79 79.95 493.50 17.00 137.28 109.73 13.32 81.99 213.72 209.54 18Jun07 CORNHUSKER/MARRIOTT 209.54 467.00 21Aug06 CORPORATE EXPRESS 467.00 1,399.00 11Jun07 CORPORATE SPECIALTY 1,399.00 1,001.96 23Oct06 14Nov06 27Nov06 CORRIE G MYERS 425.00 529.00 47.96 144.00 24Jul06 CORWIN PRESS 144.00 2,007.24 24Jul06 2Oct06 2Apr07 16Apr07 21May07 COSTUME CLOSET (THE 48.45 77.40 58.01 1,617.05 206.33 5,809.45 5Sep06 29Jan07 5Feb07 26Mar07 905.00 548.00 638.50 885.50 COSTUME CLOSET (THE 7May07 11Jun07 COTINA L JACKSON 191.95 2,640.50 220.00 24Jul06 COTTON D MENDENHALL 220.00 225.10 18Dec06 6Mar07 21May07 4Jun07 COTTONWOOD GOLF COU 70.73 46.20 50.00 58.17 75.00 20Apr07 COUNCIL FOR EXCEPTI 75.00 1,591.00 28Aug06 5Feb07 COUNCIL OF EDUCATIO 182.00 1,409.00 225.00 19Feb07 COUNCIL OF EDUCATOR 225.00 200.00 2Oct06 COUNCIL OF PTA'S 200.00 25,000.00 14Aug06 COUNTRY BOY CONSTRU 25,000.00 41,617.50 4Jun07 11Jun07 18Jun07 26Jun07 COUNTRY INN & SUITE 11,000.00 5,624.00 8,000.00 16,993.50 1,753.80 26Mar07 COUNTRYWIDE FUNDING 1,753.80 1,716.77 26Jun07 COURTNEY CLABORN 1,716.77 75.00 8Jan07 COURTNEY M MERRETT 75.00 145.82 6Nov06 11Jun07 COURTNEY N CLABORN 107.00 38.82 250.00 2Apr07 250.00 COURTNEY WALLACE 50.00 14Nov06 COURTYARD BY MARRIO 50.00 181.90 11Jun07 COUSINS PARTY RENTA 181.90 810.00 18May07 COUSINS SUBS 810.00 195.00 16Oct06 21May07 CRAIG DUDLEY 55.00 140.00 110.00 7May07 CRAIG GRANIER 110.00 700.00 4Dec06 CRAIG GRAY 700.00 273.90 11Dec06 16Jan07 26Feb07 CRAIG S MIGNANO 86.78 71.78 115.34 530.18 23Oct06 CRAIG T NEEDHAM 530.18 1,625.00 5Feb07 26Mar07 CRANDALL ISD 1,025.00 600.00 100.00 5Sep06 CREATIVE COMPANY 100.00 5,307.20 21Aug06 5Sep06 27Nov06 11Dec06 8Jan07 29Jan07 26Mar07 CREATIVE FOCUS BY T 272.51 343.46 1,592.71 85.80 355.14 1,070.63 1,586.95 677.34 23Apr07 CREATIVE MATHEMATIC 677.34 12,470.09 5Sep06 51.00 CREATIVE MATHEMATIC 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 29Jan07 19Feb07 19Mar07 9Apr07 29May07 7Jun07 26Jun07 CREATIVE PUBLICATIO 102.00 68.20 200.00 108.00 363.70 179.00 4,014.29 507.00 1,771.00 273.90 358.00 358.00 507.00 1,990.00 358.00 215.00 995.00 51.00 212.21 16Oct06 CREATIVE TRAINING T 212.21 99.00 14Aug06 CREEKVIEW HIGH SCHO 99.00 372.75 31Jul06 30Oct06 CREEKVIEW JV 100.00 272.75 13,319.85 23Oct06 CREEKVIEW MUSTANG S 13,319.85 300.00 4Dec06 CRESCENT REAL ESTAT 300.00 35,052.34 23Oct06 29May07 18Jun07 CREST 3,552.27 18,420.87 13,079.20 490.00 6Mar07 26Mar07 CRISIS PREVENTION I 90.00 400.00 7,498.00 6Mar07 7May07 14May07 11Jun07 26Jun07 998.00 150.00 1,199.00 75.00 5,076.00 CRISP/LADEW FIRE PR 10,213.20 11Sep06 10Oct06 30Oct06 5Feb07 19Feb07 21May07 CROSS COUNTRY EDUCA 487.00 6Nov06 9Apr07 CROSSROADS AUDIO IN 338.00 149.00 26,036.90 2Oct06 14Nov06 27Nov06 CROWN PLAZA HOTEL N 512.40 24,884.00 640.50 1,125.54 26Mar07 CROWN TROPHY 1,125.54 1,051.52 11Sep06 25Sep06 10Oct06 18Dec06 16Jan07 30Apr07 7May07 14May07 21May07 29May07 CROWNE PLAZA 25.90 65.00 12.88 158.00 31.90 62.50 400.34 169.00 51.00 75.00 429.57 28Aug06 CROWNE PLAZA ST. LO 429.57 592.68 12Feb07 CROWNE PLAZA/ADDISO 592.68 4,097.85 30Oct06 CROWNE PLAZAAUSTIN 4,097.85 277.95 22Jan07 CRUZ EDWARDS 277.95 171.41 4Jun07 CRYSTA JONES 1,942.00 276.20 247.00 3,430.00 3,858.00 460.00 171.41 149.88 CRYSTA JONES 14Aug06 CRYSTAL A HINES 149.88 122.83 19Feb07 CRYSTAL A MASSENGAL 122.83 318.43 24Jul06 2Oct06 6Mar07 23Apr07 CRYSTAL CLEAR SOUND 144.00 10.76 51.29 112.38 1,508.50 26Feb07 6Mar07 CRYSTAL L CARROLL 343.50 1,165.00 442.96 25Sep06 21May07 4Jun07 CRYSTAL M ELWELL 190.67 200.00 52.29 327.75 6Mar07 19Mar07 CRYSTAL PRODUCTIONS 177.75 150.00 326.80 24Jul06 31Jul06 14May07 CRYSTAL SPRINGS BOO 41.00 25.95 259.85 796.40 27Nov06 12Feb07 19Feb07 6Mar07 16Apr07 CST ENVIRONMENTAL I 413.60 149.95 67.95 109.95 54.95 41,790.00 7May07 CTB MCGRAWHILL 41,790.00 18,516.42 17Jul06 24Jul06 31Jul06 14Aug06 12Feb07 16Apr07 7May07 CTL MARKETING GROUP 5,318.75 194.83 131.83 798.78 7,246.13 3,057.56 1,768.54 358.65 30Apr07 358.65 CULLIGAN WATER COND 23.41 2Apr07 CULTURAL ASSISTANCE 23.41 347.50 19Feb07 CUMMINS SOUTHERN PL 347.50 1,549.85 6Nov06 9Apr07 16Apr07 26Jun07 CURRICULUM ASSOCIAT 66.85 478.00 783.00 222.00 1,128.52 17Jul06 14Aug06 10Oct06 16Jan07 12Feb07 6Mar07 9Apr07 30Apr07 CURTIS POLK 180.29 83.93 26.95 443.19 36.35 102.95 148.83 106.03 269.00 2Oct06 10Oct06 23Oct06 14Nov06 27Nov06 CURTIS PULLEN 103.00 38.00 45.00 38.00 45.00 30.00 18Jun07 CUSTOM CARD SYSTEMS 30.00 19,174.29 24Jul06 31Jul06 7Aug06 14Aug06 5Sep06 11Sep06 18Sep06 25Sep06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 1,974.61 3,213.21 869.00 510.86 196.97 426.00 1,497.03 485.00 312.50 280.00 456.50 285.50 432.00 1,056.71 180.00 246.00 CUSTOM CARD SYSTEMS 5Feb07 6Mar07 2Apr07 9Apr07 30Apr07 21May07 11Jun07 18Jun07 CUSTOM INK 286.50 1,108.11 250.65 189.00 155.00 427.69 298.73 4,036.72 1,369.90 2Oct06 6Nov06 5Feb07 CUSTOM PRINTING SER 540.40 559.44 270.06 82,716.54 31Jul06 7Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 16Oct06 23Oct06 14Nov06 4Dec06 18Dec06 8Jan07 16Jan07 22Jan07 5Feb07 6Mar07 19Mar07 9Apr07 23Apr07 14May07 21May07 11Jun07 26Jun07 CUSTOM RESOURCES 3,348.00 1,406.50 6,563.05 748.80 230.00 4,583.00 2,400.00 24,132.52 6,387.34 5,353.35 1,815.53 2,048.70 700.00 257.95 2,061.64 1,728.00 821.20 4,846.00 313.68 1,095.74 170.00 5,619.68 1,920.00 611.28 1,772.08 1,782.50 1,185.00 28Aug06 CUSTOMER CARE CLINI 1,185.00 224.73 2Apr07 CVS CORPORATION 224.73 12,507.22 18Sep06 12,507.22 CYFAIR ISD 50.00 14Nov06 CYNTHIA A ANDERSON 50.00 12.00 12Feb07 CYNTHIA A CARY 12.00 578.95 24Jul06 18Sep06 30Oct06 14Nov06 4Dec06 11Dec06 22Jan07 26Feb07 6Mar07 26Mar07 30Apr07 CYNTHIA A REA 26.32 84.72 47.93 18.00 49.13 44.10 32.36 40.59 168.95 30.00 36.85 317.06 9Apr07 21May07 CYNTHIA A WALKER 71.32 245.74 126.27 12Feb07 CYNTHIA A WILEY 126.27 451.90 24Jul06 18Dec06 29May07 CYNTHIA ARISPE 144.00 153.95 153.95 120.00 11Sep06 CYNTHIA BROWN 120.00 258.51 6Nov06 14Nov06 11Dec06 CYNTHIA C HARPER 100.00 101.68 56.83 124.94 27Nov06 CYNTHIA D READ 124.94 748.99 31Jul06 2Oct06 16Oct06 4Dec06 18Dec06 5Feb07 28.98 147.94 45.16 52.59 57.60 89.32 CYNTHIA D READ 26Feb07 23Apr07 14May07 11Jun07 CYNTHIA F BALMER 103.73 60.84 42.77 120.06 29.33 30Apr07 CYNTHIA F MANNING 29.33 362.49 5Sep06 16Jan07 18Jun07 CYNTHIA G BRONSON 54.95 114.41 193.13 77.69 30Oct06 29May07 CYNTHIA GREEN 35.40 42.29 455.53 29May07 CYNTHIA GUTIERREZ 455.53 13.75 4Jun07 CYNTHIA HAWKINSBOW 13.75 1,000.00 6Nov06 11Dec06 CYNTHIA HOLDER 750.00 250.00 60.00 2Apr07 CYNTHIA HULL 60.00 310.74 18Jun07 CYNTHIA J ABDO 310.74 370.79 6Mar07 29May07 18Jun07 CYNTHIA J GALLATIN 200.65 122.60 47.54 1,856.14 11Sep06 27Nov06 4Dec06 8Jan07 12Feb07 26Feb07 19Mar07 16Apr07 23Apr07 300.00 51.56 90.00 150.00 356.78 381.79 412.10 87.97 25.94 CYNTHIA J WHITTEN 205.82 25Sep06 26Feb07 CYNTHIA K DAY 14.67 191.15 1,186.64 11Sep06 16Oct06 14Nov06 18Dec06 16Jan07 12Feb07 19Feb07 19Mar07 16Apr07 14May07 11Jun07 CYNTHIA L FERNANDEZ 72.47 132.55 87.43 125.30 165.75 27.56 137.82 129.47 77.03 122.69 108.57 22.97 4Dec06 CYNTHIA LEE NICHOLA 22.97 40.00 4Dec06 CYNTHIA LEE OLIPHAN 40.00 8.25 7Aug06 CYNTHIA M NICHOLAS 8.25 320.00 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 CYNTHIA M SHAMBLIN 40.00 40.00 40.00 40.00 80.00 40.00 40.00 215.36 24Jul06 11Dec06 CYNTHIA MARIE ARISP 144.00 71.36 840.00 25Sep06 23Oct06 30Oct06 18Dec06 22Jan07 6Mar07 CYNTHIA NOSOW 120.00 120.00 120.00 120.00 240.00 120.00 200.00 5Feb07 200.00 CYNTHIA R JOHNSON 39.96 18Dec06 29May07 CYNTHIA S HUFFT 144.00 24Jul06 CYTEK MEDIA SYSTEMS 144.00 4,901.58 17Jul06 D & H DISTRIBUTING 4,901.58 599,058.54 17Jul06 5Sep06 2Oct06 22Jan07 26Mar07 21May07 4Jun07 18Jun07 26Jun07 D & S MARKETING SYS 45,433.48 398,874.61 125.24 56,359.40 40,741.46 14,565.00 4,855.00 5,390.05 32,714.30 4,658.04 18Dec06 29Jan07 2Apr07 29May07 D ANN J GORMAN 237.06 215.46 2,994.03 1,211.49 530.34 28Aug06 D T FENCING INC 530.34 98,440.00 17Jul06 31Jul06 7Aug06 14Aug06 21Aug06 11Sep06 18Sep06 2Oct06 10Oct06 14Nov06 9Apr07 21May07 29May07 18Jun07 D2 DATA DRIVEN SOFT 350.00 17,000.00 13,390.00 5,000.00 4,750.00 3,400.00 21,800.00 2,360.00 2,380.00 2,600.00 4,200.00 3,710.00 12,500.00 5,000.00 17,250.00 30Oct06 DAHLIA H PAGE 19.98 19.98 17,250.00 940.13 DAHLIA H PAGE 28Aug06 18Dec06 24Apr07 7May07 8May07 DAHLSTROM & COMPANY 75.00 265.05 420.00 60.08 120.00 318.00 11Jun07 DAILY COMMERCIAL RE 318.00 2,283.20 24Jul06 7Aug06 14Aug06 21Aug06 5Sep06 11Sep06 2Oct06 10Oct06 6Nov06 8Jan07 22Jan07 5Feb07 19Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 14May07 18Jun07 DALE ANN MARTELL 113.85 77.63 87.84 195.20 82.80 124.20 141.52 142.14 84.46 126.88 72.08 125.63 84.80 117.15 62.54 133.56 63.60 86.92 112.36 69.96 178.08 360.00 29May07 DALE CAMPBELL 360.00 500.00 4Jun07 DALENE G PENROD 500.00 222.77 16Apr07 11Jun07 DALLAS MORNING NE 200.00 22.77 20,728.68 31Jul06 DALLAS A MOUSER 20,728.68 159.05 21Aug06 DALLAS ARBORETUM (T 159.05 3,991.00 5Sep06 540.00 DALLAS ARBORETUM (T 11Sep06 18Sep06 2Oct06 10Oct06 16Oct06 6Nov06 26Feb07 2Apr07 9Apr07 16Apr07 23Apr07 DALLAS AREA RAPID T 260.00 260.00 160.00 520.00 200.00 356.00 80.00 297.00 782.00 276.00 260.00 21,440.00 21Aug06 5Sep06 11Sep06 23Oct06 11Dec06 16Jan07 26Feb07 19Mar07 23Apr07 11Jun07 DALLAS BAR ASSOCIAT 750.00 1,500.00 3,280.00 4,090.00 2,100.00 2,100.00 2,100.00 2,310.00 2,250.00 960.00 957.00 18Sep06 11Dec06 7May07 DALLAS BASEBALL UMP 175.00 130.00 652.00 225.00 9Apr07 DALLAS BASKETBALL O 225.00 250.00 16Jan07 DALLAS BETHLEHEM CE 250.00 2,000.00 16Oct06 DALLAS BRANCH INT'L 2,000.00 330.00 22Jan07 DALLAS BUSINESS JOU 330.00 166.00 31Jul06 2Oct06 DALLAS CENTRAL APPR 89.00 77.00 1,047,009.39 24Jul06 7Aug06 11Sep06 18Sep06 98.06 353.07 257,460.00 627.26 DALLAS CENTRAL APPR 10Oct06 4Dec06 11Dec06 6Mar07 9Apr07 16Apr07 14May07 21May07 4Jun07 18Jun07 DALLAS CHILDREN'S T 105.35 258,268.29 644.81 257,460.00 1,240.43 6,682.47 5,929.01 620.35 257,459.00 61.29 1,021.00 11Sep06 4Dec06 DALLAS COUNTY MEDIC 400.00 621.00 499.00 26Feb07 DALLAS COUNTY SCHOO 499.00 4,151,679.62 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 105,209.87 1,327.50 7,192.50 2,655.00 862.50 57,957.82 26,072.56 592.50 2,085.00 257,856.07 56,951.25 52,702.69 61,225.14 2,716.88 46,006.90 466,255.26 68,195.65 15,244.14 2,053.13 286,417.98 255,018.82 1,143.75 131,284.16 270,393.06 218,292.43 3,131.28 7,696.89 95,046.29 50,105.65 1,631.26 3,328.13 289,359.62 DALLAS COUNTY SCHOO 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 DALLAS COUNTY TREAS 106,187.66 45,492.76 1,856.26 5,746.89 1,800.01 7,462.51 4,659.40 179,630.64 573,089.26 35,473.85 267,564.03 76,704.67 58,831.54 6Mar07 10Apr07 DALLAS COWBOYS 29,415.77 29,415.77 300.00 4Dec06 DALLAS DIGITAL SERV 300.00 1,350.00 26Jun07 DALLAS DOOR AND SUP 1,350.00 191,512.74 17Jul06 7Aug06 14Aug06 8Sep06 25Sep06 23Oct06 30Oct06 27Nov06 11Dec06 16Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 2Apr07 9Apr07 7May07 29May07 18Jun07 26Jun07 DALLAS HERITAGE SOC 185.00 3,058.00 4,059.00 3,403.00 1,920.00 8,575.00 319.00 95.74 29,496.00 172.00 289.00 99,968.00 13,694.00 8,968.00 778.00 1,737.00 4,000.00 6,566.00 740.00 662.00 2,828.00 2,182.00 26Feb07 26Mar07 2Apr07 372.00 247.00 231.00 DALLAS HERITAGE SOC 13Apr07 16Apr07 20Apr07 23Apr07 24Apr07 7May07 DALLAS HERITAGE VIL 181.00 200.00 228.00 267.00 222.00 234.00 453.00 17Nov06 DALLAS HUMAN RESOUR 453.00 340.00 6Oct06 DALLAS IND SCHOOL D 340.00 7,759.46 2Oct06 9Apr07 DALLAS INSTITUTE OF 6,874.50 884.96 500.00 11Jun07 DALLAS LIGHTHOUSE F 500.00 3,000.00 19Feb07 DALLAS MAVERICKS 3,000.00 1,620.00 23Oct06 30Oct06 4Jun07 DALLAS METROPLEX SO 665.00 630.00 325.00 450.00 9Apr07 DALLAS MORNING NEWS 450.00 57,536.41 24Jul06 14Aug06 21Aug06 28Aug06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 27Nov06 18Dec06 19Dec06 8Jan07 16Jan07 29Jan07 5Feb07 9,072.00 98.00 1,649.06 304.90 91.00 1,957.00 330.60 587.50 241.03 2,063.00 102.00 2,587.50 204.00 220.50 2,000.00 402.26 312.00 814.20 DALLAS MORNING NEWS 19Feb07 26Mar07 2Apr07 9Apr07 21May07 29May07 12Jun07 26Jun07 DALLAS MUSEUM OF AR 463.00 39.00 1,143.44 204.00 683.44 2,259.00 28,559.14 1,148.84 150.00 5Sep06 30Oct06 DALLAS NE CHAMBER O 125.00 25.00 250.00 12Feb07 DALLAS NORTH AQUARI 250.00 366.93 5Sep06 14Nov06 8Jan07 19Feb07 2Apr07 16Apr07 4Jun07 DALLAS OFFSET INC 111.98 29.01 70.97 44.00 44.00 22.97 44.00 3,467.82 28Aug06 26Feb07 DALLAS OPERA 1,801.61 1,666.21 23,661.00 4Dec06 DALLAS PETALS 23,661.00 995.50 7Aug06 21Aug06 2Oct06 16Oct06 27Nov06 22Jan07 5Feb07 19Feb07 26Feb07 6Mar07 9Apr07 23Apr07 29May07 DALLAS R WORLEY 229.85 72.95 63.45 54.95 49.95 94.90 99.85 89.90 49.95 49.95 49.95 44.90 44.95 575.94 23Apr07 575.94 DALLAS RICHLAND VLD 7,106.03 30Apr07 DALLAS STAGE LIGHTI 7,106.03 692.50 7May07 DALLAS STARS LP 692.50 635.00 19Feb07 19Mar07 26Mar07 DALLAS SYMPHONY AS 240.00 120.00 275.00 390.00 10Oct06 DALLAS THEATER CENT 390.00 456.00 23Oct06 DALLAS TURF & GOLF 456.00 4,069.90 11Sep06 2Oct06 23Oct06 30Oct06 11Dec06 18Dec06 22Jan07 7May07 DALLAS VOLLEYBALL C 144.21 45.21 2,123.44 745.44 58.70 79.00 749.69 124.21 300.00 6Mar07 DALLAS WORLD AQUARI 300.00 6,008.49 10Oct06 6Nov06 17Nov06 27Nov06 29Jan07 7Feb07 12Feb07 19Feb07 27Feb07 19Mar07 26Mar07 2Apr07 5Apr07 20Apr07 1May07 DALLAS ZOO & AQUARI 50.00 352.00 50.00 154.00 50.00 50.00 333.25 50.00 501.90 2,030.00 749.50 912.00 50.00 50.00 625.84 7,620.50 16Oct06 30Oct06 208.00 266.00 DALLAS ZOO & AQUARI 16Feb07 19Feb07 26Mar07 2Apr07 13Apr07 16Apr07 18Apr07 19Apr07 23Apr07 30Apr07 7May07 29May07 DALRICH CPSO 51.00 126.00 220.00 1,754.50 198.00 1,675.00 253.00 235.00 242.50 1,078.50 1,152.50 160.50 880.00 26Feb07 DALTILE 880.00 1,764.40 31Jul06 21Aug06 DAN HUNT 1,546.61 217.79 522.50 14Nov06 4Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 DAN RYDER FIELD DRI 35.00 35.00 35.00 87.50 35.00 70.00 70.00 35.00 35.00 35.00 50.00 1,802.58 6Nov06 DAN STEVENS 1,802.58 580.00 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 DAN STOCK 90.00 55.00 55.00 180.00 90.00 110.00 265.00 2Oct06 10Oct06 23Oct06 6Nov06 50.00 100.00 65.00 50.00 DAN TERRY NANCE 163.01 26Feb07 DANA M HILL 163.01 24.99 26Mar07 DANA MASTERS 24.99 432.72 11Dec06 29May07 DANA N MALONEY 216.36 216.36 2,203.89 16Oct06 DANA WOLKOWSKY 2,203.89 12.10 10Oct06 DANCE TRAX 12.10 110.00 19Feb07 DANETTE M MORRISON 110.00 426.10 10Oct06 23Oct06 9Apr07 16Apr07 DANIEL C PITCOCK 38.10 192.03 167.66 28.31 752.06 30Apr07 14May07 DANIEL CAMACHO 102.06 650.00 960.00 16Apr07 30Apr07 7May07 14May07 DANIEL D HUGHES 240.00 240.00 240.00 240.00 49.24 23Apr07 DANIEL ESPARZA 49.24 100.00 4Jun07 DANIEL GWYNNE JEANE 100.00 58.00 23Oct06 DANIEL JANIK 58.00 524.14 30Apr07 DANIEL JONES 524.14 519.81 18Jun07 519.81 DANIEL KEATING 101.91 19Mar07 DANIEL L MCKAY 101.91 153.53 7May07 DANIEL L SCOTT JR 153.53 80.02 5Feb07 DANIEL M JACKSON 80.02 303.69 2Apr07 DANIEL MAHER 303.69 110.00 9Apr07 DANIEL MOSHER 110.00 1,147.50 5Feb07 12Feb07 19Feb07 26Feb07 7May07 DANIEL P BAHAM 367.50 435.00 120.00 105.00 120.00 396.00 24Jul06 26Feb07 DANIEL P MULLANEY 144.00 252.00 175.00 23Oct06 DANIEL PEREZ 175.00 13.75 4Jun07 DANIEL R WHITE 13.75 2,442.50 5Sep06 2Oct06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 90.00 60.00 112.50 105.00 87.50 247.50 105.00 97.50 97.50 112.50 240.00 120.00 112.50 112.50 292.50 202.50 DANIEL R WHITE 2Apr07 23Apr07 18Jun07 DANIEL RODRIGUEZ 200.00 5Feb07 DANIEL SMITH 200.00 504.08 18Jun07 DANIEL STILLMAN 504.08 608.82 16Apr07 DANIEL W BRISTOW 608.82 232.80 16Apr07 23Apr07 4Jun07 DANIEL W MCALLEN II 78.90 43.90 110.00 69.11 7Aug06 DANIEL W ZELLMAN 69.11 345.79 11Dec06 DANIELLE J ALICE 345.79 565.88 18Dec06 29May07 DANIELLE M CLAYTON 282.94 282.94 41.61 30Oct06 DANKA OFFICE IMAGIN 41.61 9,392.30 24Jul06 18Sep06 25Sep06 10Oct06 6Nov06 19Feb07 30Apr07 29May07 4Jun07 DANNIE C BOULTINGHO 324.37 22.50 745.16 796.17 4,003.19 2,756.25 326.58 157.15 260.93 206.55 21Aug06 DANNY H FISHER 206.55 122.26 26Feb07 DANNY J BALCH 105.00 82.50 60.00 122.26 182.00 DANNY J BALCH 18Sep06 DANNY JEANES 182.00 70.00 25Sep06 DANNY L STOTTS 70.00 2,151.96 7Aug06 5Dec06 26Feb07 6Mar07 19Mar07 DANNY MARTIN 782.09 626.55 237.79 228.41 277.12 470.36 18Sep06 DANNY R JOSEPH 470.36 480.33 4Dec06 11Dec06 18Dec06 8Jan07 DANNY RAMOS 58.90 67.90 130.18 223.35 430.95 14Nov06 DANNY THOMPSON 430.95 88.97 26Mar07 29May07 DANNY TRAN 50.00 38.97 125.00 4Dec06 DANUTA BARBARA SMER 125.00 56.51 5Sep06 DARBY DIESEL REPAIR 56.51 3,987.29 6Mar07 21May07 DAREY S STEACY 1,976.30 2,010.99 235.00 21May07 DARLA J STAFFORD 235.00 593.41 31Jul06 DARLA MEEK 593.41 1,450.00 16Oct06 DARLENE J WENDLING 1,450.00 45.93 24Jul06 45.93 DARLENE T HENDLEY 328.00 19Feb07 21May07 DARREL GLENN BLACKM 8.00 320.00 1,015.00 18Sep06 25Sep06 2Oct06 10Oct06 4Dec06 8Jan07 29Jan07 5Feb07 12Feb07 6Mar07 DARREL SUBLETT 120.00 120.00 90.00 167.50 60.00 60.00 60.00 60.00 165.00 112.50 135.00 11Sep06 DARRELL CALVIN 135.00 929.77 14Nov06 9Apr07 DARRELL D MEYER 481.90 447.87 1,725.00 21Aug06 5Sep06 2Oct06 10Oct06 23Oct06 4Dec06 8Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 DARRELL P JORDAN 97.50 90.00 75.00 75.00 60.00 105.00 105.00 120.00 105.00 180.00 232.50 240.00 120.00 120.00 709.69 23Apr07 DARREN L SNYDER 709.69 58.90 18Dec06 DARREN TAIT 58.90 290.00 25Sep06 2Oct06 10Oct06 58.00 58.00 58.00 DARREN TAIT 23Oct06 30Oct06 DARREN THOMPSON 412.00 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 DARRYL BROWN 58.00 58.00 116.00 58.00 58.00 64.00 160.00 14Nov06 DARRYL DIXSON 160.00 437.33 18Dec06 29Jan07 12Feb07 26Feb07 DARTHI PITTS 108.25 97.92 118.24 112.92 14,940.00 25Sep06 30Oct06 4Dec06 8Jan07 5Feb07 26Feb07 2Apr07 11Jun07 DARWIN D ISHAM 2,880.00 1,800.00 1,440.00 1,440.00 1,260.00 1,620.00 1,260.00 3,240.00 108.02 29Jan07 DARWIN P SPILLER 108.02 468.52 14Aug06 21Aug06 5Sep06 14Nov06 7May07 DATA COPY SERVICES 52.00 195.39 20.44 37.54 163.15 23,882.23 22Sep06 31Oct06 6Nov06 4Dec06 DATA MATCH INC 14,265.00 6,657.00 2,083.46 876.77 211.50 6Mar07 DATA OPTICS CABLE I 58.00 58.00 211.50 9,439.81 DATA OPTICS CABLE I 16Oct06 5Feb07 2Apr07 DAVE CHOP 625.00 6,196.36 2,618.45 483.00 18Sep06 2Oct06 16Oct06 23Oct06 6Nov06 14Nov06 27Nov06 2Apr07 DAVE CUNNINGHAM 63.00 121.00 45.00 63.00 63.00 38.00 45.00 45.00 95.00 26Mar07 DAVE HAROLD 95.00 69.31 18Dec06 DAVE HARROLD 69.31 248.40 16Jan07 DAVE THORNHILL 248.40 590.15 26Mar07 16Apr07 30Apr07 7May07 29May07 DAVENA THOMAS 330.00 45.05 30.00 110.05 75.05 15.40 7May07 DAVEY TREE EXPERT C 15.40 18,705.00 11Sep06 18Sep06 2Oct06 16Oct06 27Nov06 DAVID PATTON 6,950.00 4,300.00 2,000.00 490.00 4,965.00 163.00 2Apr07 DAVID A NOVIT 163.00 778.58 31Jul06 DAVID A WOODWARD 778.58 459.10 18Dec06 459.10 DAVID ALDER 318.66 18Dec06 14May07 DAVID B FOWLER 204.16 114.50 144.00 24Jul06 DAVID BRUCE GUNTER 144.00 67.00 11Jun07 DAVID BURKS 67.00 200.00 26Feb07 DAVID C DODD 200.00 801.32 19Mar07 14May07 DAVID CLARK 414.32 387.00 120.00 2Apr07 DAVID CLARKE 120.00 102.00 29May07 DAVID DEVOTO 102.00 200.00 14Nov06 DAVID E GLENN 200.00 288.00 14Nov06 24Apr07 DAVID E PARRISH 128.00 160.00 200.00 14Nov06 DAVID E SIMMONS 200.00 20,351.32 7Feb07 26Feb07 27Feb07 6Mar07 26Mar07 3Apr07 30Apr07 4May07 14May07 21May07 4Jun07 11Jun07 19Jun07 21Jun07 26Jun07 2,594.46 144.27 1,516.49 150.59 36.41 1,527.70 476.37 1,543.02 512.58 120.29 1,542.77 60.52 9,310.45 638.00 177.40 DAVID E WORSHAM 100.00 16Jan07 DAVID EWING 383.10 18Jun07 DAVID G LEIJA 383.10 601.70 24Jul06 18Dec06 29May07 DAVID GLENN 144.00 228.85 228.85 128.00 18Sep06 DAVID GOSS 128.00 91.57 10Oct06 DAVID GUNTER 91.57 55.00 29May07 DAVID HILL 55.00 100.00 4Dec06 DAVID J RENDON 100.00 35.00 11Dec06 DAVID JOHN GRAHAM 35.00 495.00 11Sep06 2Oct06 23Oct06 DAVID K VANDECAR 157.50 157.50 180.00 18.18 14Nov06 DAVID KNOLES 18.18 98.00 4Dec06 DAVID L CASEY 98.00 481.07 21Aug06 2Oct06 DAVID L HAYWORTH 306.07 175.00 59.85 16Jan07 DAVID L RAMSOUR 59.85 182.00 18Dec06 DAVID LANMAN 100.00 182.00 217.72 DAVID LANMAN 19Mar07 26Mar07 14May07 DAVID LEE KINDER 86.02 82.46 49.24 163.01 26Feb07 DAVID M INGRAM 163.01 471.82 27Nov06 DAVID MANKIN 471.82 22.50 7Aug06 DAVID MCCAULEY 22.50 102.86 29Jan07 DAVID MCDONALD PAGE 102.86 320.00 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 DAVID N HOAG 40.00 40.00 80.00 40.00 80.00 40.00 163.01 26Feb07 DAVID N KELLEY 163.01 50.00 6Nov06 DAVID P WOOD 50.00 699.94 24Jul06 18Dec06 4Jun07 DAVID PAGE 144.00 305.94 250.00 40.00 18Sep06 DAVID PAUL THOMAS 40.00 63.00 23Oct06 DAVID R CARTER 63.00 200.41 27Nov06 14Feb07 4Jun07 DAVID R CHRISTIAN 20.00 120.00 60.41 545.99 26Mar07 545.99 DAVID R CLARK 27,115.00 24Jul06 21Aug06 5Sep06 11Sep06 18Sep06 2Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 26Jun07 DAVID R TOWNSEND 825.00 352.50 1,560.00 120.00 1,080.00 1,170.00 480.00 940.00 750.00 480.00 1,440.00 1,185.00 795.00 1,125.00 1,110.00 1,230.00 645.00 510.00 720.00 795.00 1,380.00 240.00 1,170.00 1,230.00 480.00 1,132.50 975.00 765.00 240.00 772.50 832.50 585.00 102.16 26Jun07 DAVID RANDALL LINN 102.16 638.70 23Apr07 DAVID RENDON 638.70 104.17 4Dec06 DAVID RICKS 104.17 80.66 5Feb07 DAVID SCHMIDT 80.66 563.30 11Dec06 5Feb07 26Feb07 98.44 232.65 111.09 DAVID SCHMIDT 6Mar07 DAVID STEVENS 121.12 350.00 9Apr07 DAVID STRUCK 350.00 163.00 26Feb07 DAVID T BUNGER 163.00 250.00 14Nov06 DAVID T COOK 250.00 724.20 18Dec06 6Mar07 21May07 DAVID TEGT 287.10 150.00 287.10 134.00 10Oct06 14Nov06 DAVID TOKERUD 96.00 38.00 77.00 26Mar07 DAVID TUCKER 77.00 45.00 18Sep06 DAVID W MORAN 45.00 757.26 18Dec06 29May07 DAVID W TUCKER 378.63 378.63 120.00 6Nov06 DAVID'S BRIDAL 120.00 1,188.00 6Mar07 DAVID'S INSTRUMENT 1,188.00 3,664.00 21Aug06 25Sep06 2Oct06 10Oct06 27Nov06 18Dec06 6Mar07 14May07 26Jun07 DAVIDSON TITLES 326.00 630.00 415.00 35.00 110.00 110.00 17.00 966.00 1,055.00 21,902.34 24Jul06 330.02 DAVIDSON TITLES 14Aug06 30Oct06 4Dec06 26Mar07 2Apr07 DAVINDER KAUR 106.50 15,215.62 3,100.85 2,838.05 311.30 145.60 17Jul06 DAVIS FUNDS 145.60 4,200.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 DAVIS MOTOR CRANE S 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 1,575.00 14Aug06 25Sep06 DAVIS PUBLICATIONS 1,260.00 315.00 4,197.95 30Oct06 26Feb07 DAWN M SELBO 24.95 4,173.00 1,397.24 24Jul06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 10Oct06 30Oct06 14Nov06 4Dec06 11Dec06 8Jan07 29Jan07 5Feb07 26Feb07 6Mar07 9Apr07 16Apr07 13.12 63.92 32.53 25.20 29.54 65.00 25.00 29.99 106.08 64.10 52.00 95.30 67.81 193.09 81.18 24.53 26.00 101.58 DAWN M SELBO 7May07 29May07 4Jun07 11Jun07 DAWNYEL K NEWHOUSE 26.00 29.97 108.53 136.77 127.72 30Oct06 18Jun07 DAY TIMERS 86.38 41.34 336.04 7Aug06 2Oct06 16Jan07 21May07 26Jun07 DAYMARK FOOD SAFETY 53.70 218.59 9.50 44.71 9.54 585.50 21Aug06 18Dec06 DAYS INN UNIVERSIT 585.50 577.70 30Apr07 DAYS INN/MT PLEASAN 577.70 235.36 2Oct06 16Oct06 DBSI COLLINS LLC 117.68 117.68 35,885.55 29May07 DBSI COLLINS LLC ET 35,885.55 72,854.05 31Jul06 DCC INC 72,854.05 6,470.15 31Jul06 18Sep06 23Oct06 11Dec06 12Feb07 30Apr07 18Jun07 DCI PROMOTIONS 718.62 1,029.10 978.80 1,078.04 828.45 995.85 841.29 309.89 2Oct06 DDC TRAINING SERVIC 309.89 13,578.44 28Aug06 25Sep06 6Nov06 83.48 12,944.96 550.00 DE SHENG 599.98 31Jul06 DEAF ACTION CENTER 599.98 2,372.50 11Sep06 2Oct06 30Oct06 6Mar07 26Mar07 7May07 14May07 11Jun07 DEAH MCCOY 392.00 147.00 45.00 196.00 122.50 162.00 255.00 1,053.00 26.48 4Jun07 DEALER SERVICES COR 26.48 25.07 6Nov06 DEALERS ELECTRICAL 25.07 23,026.83 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 27Nov06 4Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 747.24 193.21 1,653.55 301.92 425.72 1,475.65 183.48 244.37 358.27 1,450.74 209.12 1,424.86 208.31 33.71 228.58 614.39 454.56 124.80 123.00 441.57 2,296.20 254.50 163.17 482.50 2,195.83 731.80 25.74 179.22 1,763.71 16.74 DEALERS ELECTRICAL 9Apr07 16Apr07 23Apr07 30Apr07 7May07 18Jun07 26Jun07 DEAN ALLEN 728.80 173.81 883.90 683.39 149.60 298.12 1,102.75 83.00 14Nov06 DEAN SMITH 83.00 496.14 2Apr07 9Apr07 DEAN STEVEN EISEN 403.00 93.14 241.90 5Sep06 DEAN STULLER 241.90 91.66 4Dec06 DEAN WEBB 91.66 105.00 30Apr07 DEANAN GOURMET POPC 105.00 1,980.00 9Apr07 23Apr07 30Apr07 DEANNA L CARTER 792.00 792.00 396.00 183.99 19Feb07 DEBBIE CLARK 183.99 73.87 7Aug06 10Oct06 12Feb07 DEBBIE DANIEL 38.72 17.80 17.35 200.00 23Oct06 DEBBIE HAWKINS 200.00 473.25 23Apr07 DEBBIE L ARMBRUSTER 473.25 144.00 24Jul06 DEBBIE ROWLEY 144.00 30.99 11Dec06 30.99 DEBORA CHARLES 38.94 14Nov06 DEBORAH A CLAXTON 38.94 90.00 14May07 DEBORAH A STALLINGS 90.00 514.99 5Sep06 26Feb07 2Apr07 9Apr07 23Apr07 DEBORAH A WILKES 103.90 213.00 71.75 42.69 83.65 1,485.84 31Jul06 14Aug06 21Aug06 30Oct06 6Nov06 22Jan07 5Feb07 7May07 21May07 DEBORAH BANKHEAD 237.79 162.00 11.55 11.82 593.25 56.56 363.79 35.64 13.44 1,000.00 4Jun07 DEBORAH C COWANCAL 1,000.00 69.00 18Dec06 DEBORAH D KEENAN 69.00 412.50 18Jun07 DEBORAH D MARKEL 412.50 265.00 2Oct06 23Oct06 6Nov06 DEBORAH D MOULTON 50.00 165.00 50.00 22,047.66 11Sep06 10Oct06 23Oct06 11Dec06 16Jan07 5Feb07 6Mar07 9Apr07 14May07 21May07 2,444.45 2,444.45 2,444.45 2,444.45 2,444.45 2,444.45 2,444.45 2,444.45 2,444.45 47.61 DEBORAH DAVIS 35.95 11Jun07 DEBORAH G EVANS 35.95 219.36 21Aug06 16Oct06 16Jan07 16Apr07 DEBORAH G HUMMEL 26.41 80.00 17.95 95.00 39.99 6Nov06 DEBORAH INLOW 39.99 108.00 21Aug06 DEBORAH J GOODWIN 108.00 1,136.24 14Aug06 11Dec06 26Feb07 11Jun07 DEBORAH K LEE 562.52 328.54 19.35 225.83 357.46 30Oct06 6Mar07 25May07 4Jun07 DEBORAH K MOLOTSKY 86.65 88.46 100.00 82.35 640.27 31Jul06 18Dec06 5Feb07 26Mar07 2Apr07 14May07 DEBORAH L INLOW 204.44 90.00 31.88 184.38 69.48 60.09 300.81 28Aug06 14Nov06 19Feb07 19Mar07 DEBORAH L TOLER 43.39 144.00 35.42 78.00 105.00 21Aug06 DEBORAH LEIGH CASTL 105.00 20.77 16Oct06 DEBORAH M MCFARLIN 20.77 192.01 16Oct06 192.01 DEBORAH M MILLER 105.68 29May07 4Jun07 DEBORAH MAURICE 58.51 47.17 37.00 2Apr07 DEBORAH P ST JOHN 37.00 873.88 18Dec06 29May07 4Jun07 DEBORAH PERKINS 396.94 396.94 80.00 200.00 6Mar07 DEBORAH R BRUCKNER 200.00 221.46 21Aug06 DEBORAH S DEATON 221.46 4,422.80 24Jul06 28Aug06 25Sep06 16Oct06 30Oct06 14Nov06 27Nov06 4Dec06 18Dec06 5Feb07 9Apr07 30Apr07 4Jun07 18Jun07 DEBORAH S JOHNSON 144.00 160.03 22.55 41.61 838.51 60.00 307.78 916.63 292.93 24.66 1,113.24 215.93 246.98 37.95 381.79 26Feb07 DEBORAH SEXTON 381.79 50.00 6Nov06 DEBORAH STOKESBERRY 50.00 53.75 26Jun07 DEBORRA L MURPHY 53.75 6,000.00 11Sep06 2Oct06 14Nov06 19Dec06 12Feb07 800.00 400.00 800.00 600.00 800.00 DEBORRA L MURPHY 6Mar07 2Apr07 7May07 4Jun07 DEBRA DENNIS 600.00 600.00 600.00 800.00 441.79 29May07 DEBRA K GILLILAND 441.79 144.00 24Jul06 DEBRA K MOORE 144.00 25.00 31Jul06 DEBRA L DAY 25.00 132.00 21May07 DEBRA L OWEN 132.00 100.00 18Sep06 DEBRA LITTRELL 100.00 237.92 17Jul06 7Aug06 5Feb07 DEBRA P ALLEN 8.00 221.92 8.00 594.32 12Feb07 26Jun07 DEBRA S KNOX 170.00 424.32 144.00 24Jul06 DEBRA W LEWIS 144.00 854.35 11Dec06 6Mar07 30Apr07 DECA TEXAS ASSOCI 155.00 266.50 432.85 870.50 23Oct06 30Oct06 19Feb07 DECA/DISTRIBUTIVE E 101.00 49.50 720.00 1,053.00 6Nov06 14Nov06 16Jan07 5Feb07 30Apr07 400.00 416.00 16.00 107.00 114.00 DECKER MECHANICAL/D 1,049,408.20 24Jul06 31Jul06 7Aug06 14Aug06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 27Nov06 16Jan07 22Jan07 29Jan07 12Feb07 6Mar07 26Mar07 9Apr07 30Apr07 7May07 14May07 29May07 4Jun07 18Jun07 DEE A MCNEIL 161,757.41 85,867.06 344,818.05 5,060.00 14,000.00 107,018.20 3,890.13 5,126.15 41,850.35 6,059.62 1,685.72 37,777.74 11,345.03 3,193.90 558.00 4,870.66 33,066.15 18,191.22 15,409.00 9,635.91 4,211.59 34,637.26 15,410.29 16,294.76 264.00 67,410.00 30.33 31Jul06 DEE ANN WARE 30.33 150.00 6Nov06 DEE HOBSON 150.00 1,170.00 18Sep06 19Feb07 16Apr07 DEE TRIM SHOP 300.00 360.00 510.00 225.00 2Oct06 DEE W DILTS 225.00 482.39 31Jul06 DEIDRA H RUSSELL 482.39 533.91 23Apr07 DEIGHTON M MARZUOLA 533.91 179.93 26Jun07 179.93 DEKE DOUGLAS OWEN 730.72 23Apr07 DEL ENGEL 730.72 120.00 23Oct06 DELBERT PARKS 120.00 83.00 14Nov06 DELIA A BELTRAN 83.00 529.71 8Jan07 30Apr07 4Jun07 DELILAH RAY 180.00 265.72 83.99 13.75 4Jun07 DELOITTE & TOUCHE 13.75 77,941.00 10Oct06 6Nov06 11Dec06 DELORES J DAVIDSON 30,000.00 40,000.00 7,941.00 27.45 7Aug06 DELORME PUBLISHING 27.45 63.90 11Dec06 DELTA EDUCATION INC 63.90 104,639.78 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 6Nov06 12Feb07 26Mar07 9Apr07 23Apr07 30Apr07 7May07 1,891.67 18.50 2,451.53 60.00 3,405.56 3,229.38 29,959.41 420.87 724.65 1,033.18 30.33 129.00 851.76 4,766.40 81.29 9,053.13 17,229.60 116.40 46.09 15,413.55 DELTA EDUCATION INC 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 DELTA LIFE SECURITI 466.84 335.97 58.80 1,936.35 10,182.04 199.48 548.00 1,666.66 24Jul06 18Aug06 DEMCO INC 833.33 833.33 5,712.93 17Jul06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 16Oct06 30Oct06 6Nov06 27Nov06 4Dec06 18Dec06 16Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 23Apr07 30Apr07 7May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 DEMETRA MICHALOPULO 120.43 286.34 179.20 17.23 164.27 363.31 50.72 234.23 82.95 31.45 372.93 521.28 62.06 150.34 80.09 16.13 48.07 131.98 83.71 314.38 412.61 183.21 251.95 325.36 183.19 515.35 57.00 141.08 120.68 61.83 149.57 182.00 16Oct06 DEMIDEC CORPORATION 182.00 1,090.00 4Jun07 1,090.00 DENISE A SCHRAMM 288.87 16Oct06 23Apr07 DENISE C GALLETTA 110.41 178.46 30.00 30Oct06 DENISE J COATS 30.00 499.00 18Sep06 6Nov06 1May07 DENISE K BAKER 150.00 25.00 324.00 183.60 25Sep06 DENISE L MAXEY 183.60 42.50 11Sep06 22Jan07 DENISE L MAY 17.50 25.00 96.44 11Jun07 DENISE M FICK 96.44 249.66 18Dec06 21May07 DENISE NEAM 124.83 124.83 77.00 19Feb07 DENISE OEHLERTS 77.00 75.00 9Apr07 DENISE STEPP 75.00 75.00 8Jan07 DENISON HIGH SCHOOL 75.00 325.00 5Sep06 5Feb07 DENNIS ALVAREZ 150.00 175.00 222.59 10Oct06 23Oct06 6Nov06 DENNIS DUSEK 65.00 68.01 89.58 639.00 12Feb07 19Feb07 26Feb07 26Mar07 77.00 77.00 77.00 102.00 DENNIS DUSEK 7May07 14May07 21May07 DENNIS INGRAM 102.00 102.00 102.00 435.16 16Apr07 DENNIS M BRADANESE 435.16 133.16 18Dec06 29May07 DENNIS MALONE 66.58 66.58 12,157.50 21Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 14May07 21May07 4Jun07 DENNIS PINDER 1,020.00 600.00 225.00 330.00 465.00 270.00 495.00 480.00 720.00 360.00 360.00 345.00 450.00 210.00 240.00 705.00 225.00 240.00 360.00 240.00 465.00 330.00 240.00 255.00 487.50 330.00 555.00 240.00 240.00 225.00 240.00 210.00 733.27 19Mar07 DENNIS ROAD AUTOMOT 733.27 8,317.00 10Oct06 8,317.00 DENNIS SMITH 234.02 16Apr07 4Jun07 DENNIS SPEARS 148.00 86.02 7,380.00 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 14May07 21May07 29May07 4Jun07 DENTON GUYER GOLF 240.00 135.00 270.00 60.00 255.00 195.00 120.00 255.00 255.00 405.00 270.00 120.00 390.00 240.00 472.50 285.00 307.50 60.00 120.00 270.00 225.00 180.00 120.00 270.00 120.00 120.00 360.00 180.00 300.00 120.00 120.00 240.00 300.00 1,300.00 25Sep06 5Feb07 12Feb07 DEPARTMENT OF STATE 325.00 495.00 480.00 4,182.00 14Aug06 28Aug06 11Sep06 2Oct06 16Oct06 62.00 352.00 330.00 279.00 330.00 DEPARTMENT OF STATE 4Dec06 16Jan07 29Jan07 5Feb07 21May07 11Jun07 18Jun07 DEREK C TANKERSLEY 279.00 57.00 660.00 717.00 57.00 660.00 399.00 135.00 18Dec06 16Apr07 DEREK M SHAW 40.00 95.00 519.06 18Dec06 DEREK SHAW 519.06 464.89 26Feb07 DERRENCE CARRAWAY 464.89 105.00 26Feb07 DERRICK BANKS 105.00 120.00 4Dec06 DERRICK MILLER 120.00 216.71 14Nov06 5Feb07 DERRICK SMITH 100.86 115.85 360.00 2Oct06 23Oct06 6Nov06 DERRICK T RICHARDSO 120.00 120.00 120.00 35.00 11Dec06 DERWIN KING 35.00 392.00 18Sep06 10Oct06 23Oct06 6Nov06 14Nov06 18Dec06 DESI DRIVING SCHOOL 83.00 63.00 101.00 45.00 45.00 55.00 6.11 27Nov06 DESOTO ATHLETIC BOO 6.11 175.00 29Jan07 175.00 DESPERADOS MEX REST 1,861.05 31Jul06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 DESPERADOS MEXICAN 577.01 287.04 219.42 502.84 214.65 60.09 2,554.78 14Nov06 4Dec06 18Dec06 8Jan07 19Feb07 30Apr07 4Jun07 DESTINATION IMAGINA 94.05 900.13 594.50 30.75 122.85 300.00 512.50 6,495.00 28Aug06 14Nov06 27Nov06 11Dec06 16Jan07 7May07 DEUTSCHE BANK NATIO 2,100.00 225.00 325.00 325.00 550.00 2,970.00 5,917.08 18Jun07 DEVELOPMENTAL RESOU 5,917.08 387.00 18Dec06 DEVERE P BUTLER 387.00 163.01 30Apr07 DEVON DARDEN 163.01 140.00 23Oct06 DEVON RICHARDSON 140.00 83.12 21May07 DEWAYNE ROSENE 83.12 205.00 24Jul06 DEXTER PICKRON 205.00 565.00 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 35.00 55.00 205.00 90.00 35.00 DEXTER PICKRON 5Feb07 12Feb07 DFW COMMUNICATIONS 90.00 55.00 411.73 12Feb07 9Apr07 DFW JANITORIAL SUPP 260.23 151.50 296.80 16Jan07 23Apr07 DFW TASBO 148.40 148.40 190.00 9Apr07 26Jun07 DFW TRAILERS INC 40.00 150.00 3,525.00 12Feb07 19Feb07 2Apr07 14May07 DG BRYAN COMMERCIAL 2,400.00 500.00 450.00 175.00 42,215.04 6Nov06 16Apr07 DIAGNOSTICE ASSESSM 21,425.04 20,790.00 425.00 23Apr07 14May07 DIANA FRENCH 340.00 85.00 38.96 18Dec06 DIANA J POWE 38.96 1,792.00 21Aug06 DIANA L JONES 1,792.00 41.76 14May07 DIANA L LEONARD 41.76 103.78 18Dec06 19Mar07 DIANA L LJONES 70.00 33.78 38.02 18Dec06 DIANA L TRENT 38.02 242.00 10Oct06 16Oct06 170.00 72.00 DIANE E WATSON 69.11 16Oct06 DIANE FOULK 69.11 444.66 25Sep06 18Dec06 29May07 DIANE H DAWSON 120.12 162.27 162.27 44.67 2Oct06 DIANE L DILLARD 44.67 277.25 14Nov06 11Dec06 23Apr07 11Jun07 DIANE L WOLLERT 105.70 63.96 55.99 51.60 907.88 27Nov06 4Dec06 6Mar07 14May07 11Jun07 DIANE MORGAN 18.00 176.44 168.95 348.41 196.08 70.25 23Oct06 14Nov06 DIANE W PAULEIT 49.12 21.13 147.03 6Nov06 14May07 DIANE WILLIAMS ROBE 57.86 89.17 21.43 16Oct06 DIANNA L JACKSON 21.43 259.63 24Jul06 28Aug06 DIANNA L WALKER 182.73 76.90 25.44 18Dec06 DIANNA MADRID LACY 25.44 612.84 28Aug06 25Sep06 10Oct06 30Oct06 14Nov06 27Nov06 123.98 32.31 26.04 31.46 25.48 46.47 DIANNA MADRID LACY 18Dec06 9Apr07 14May07 DIANNE COUGHLAN 77.71 170.32 79.07 52.35 25Sep06 DIANNE IRENE ECHOLS 52.35 225.00 27Nov06 DIANNE M ALTUNA 225.00 135.00 31Jul06 4Jun07 DIANNE WILSON COUCH 27.00 108.00 22,861.50 10Oct06 6Nov06 14Nov06 18Dec06 29Jan07 6Mar07 19Mar07 23Apr07 14May07 11Jun07 DICE.COM 1,350.00 3,524.50 3,954.00 2,762.00 970.50 433.00 1,125.00 2,578.50 2,512.50 3,651.50 429.00 6Mar07 DICK BLICK CO 429.00 11,647.61 31Jul06 7Aug06 28Aug06 5Sep06 18Sep06 2Oct06 10Oct06 16Oct06 30Oct06 14Nov06 4Dec06 18Dec06 22Jan07 29Jan07 5Feb07 19Mar07 26Mar07 2Apr07 9Apr07 23Apr07 45.82 30.04 839.23 741.63 1,684.65 1,956.70 262.15 495.39 4.78 640.60 937.25 76.79 100.29 5.36 413.54 488.62 156.78 40.51 1,090.62 311.98 DICK BLICK CO 14May07 21May07 29May07 4Jun07 18Jun07 26Jun07 DICKEY'S BARBECUE P 4.07 754.25 4.24 329.32 9.87 223.13 1,233.10 21May07 DICKIES CHEF 1,233.10 794.94 6Nov06 DIDAX INC 794.94 17.45 29May07 DIEUDUNG LE 17.45 15.00 14May07 DIFFERENT ROADS TO 15.00 4,268.16 17Jul06 25Sep06 16Oct06 6Nov06 14Nov06 27Nov06 19Feb07 19Mar07 16Apr07 23Apr07 4Jun07 DIGITAL SPORTS VIDE 2,449.08 227.60 160.65 38.85 205.45 648.58 20.95 20.95 160.70 184.60 150.75 111,916.00 25Sep06 DIGITAL TRAINING & 111,916.00 995.00 26Mar07 DIJANA CAVLOVIC 995.00 476.90 18Sep06 DINAH BROWN 476.90 445.48 9Apr07 DINAH MIGHT ADVENTU 445.48 24.20 4Jun07 DIRECT ADVANTAGE 24.20 30.49 4Jun07 30.49 DIRECT ENERGY BUSIN 6,121,856.76 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 DISCOUNT ELECTRONIC 480.00 14Nov06 22Jan07 4Jun07 DISCOVER WRITING CO 250.00 55.00 175.00 705.90 18Sep06 14Nov06 11Dec06 6Mar07 DISCOVERY CHANNEL S 21,339.09 184,376.78 311,200.90 218,911.62 38,839.57 329,850.89 291,660.05 148,188.14 204,132.95 150,959.77 259,953.63 5,065.58 250,101.62 153,139.62 121,029.78 498,052.55 4,690.02 58,542.87 249,615.28 149,589.01 174,874.08 152,280.78 189,087.05 113,526.73 89,434.84 220,157.87 60,670.05 193,212.34 200,867.92 170,799.48 5,780.63 176,461.42 270,168.14 177,067.66 18,669.07 259,558.98 155.00 350.00 44.95 155.95 274.74 DISCOVERY CHANNEL S 26Jun07 DISCOVERY EDUCATION 274.74 191,340.50 5Sep06 4Dec06 DISCOVERY MEDIA LLC 191,257.00 83.50 39.90 8Jan07 7May07 DISCOVERY TOYS 19.95 19.95 178.69 26Jun07 DISNEY EDUCATIONAL 178.69 2,649.84 16Jan07 19Feb07 DISTRICT 7 DECA 402.84 2,247.00 660.00 11Sep06 18Sep06 22Jan07 DISTRICT DISTRIBUTI 305.00 215.00 140.00 1,506.95 25Sep06 2Oct06 16Jan07 DISTRICT MANAGEMENT 639.85 639.58 227.52 25,000.00 7May07 DJM BROOKBEND VILLA 25,000.00 2,934.09 30Apr07 DLT SOLUTIONS INC 2,934.09 2,958.20 17Jul06 23Oct06 D'NELLE M LYONS 333.20 2,625.00 295.00 4Jun07 18Jun07 DOLORES H ONSTOTT 95.00 200.00 281.33 21Aug06 16Oct06 16Apr07 DOLORES WIERCINSHI 11.12 175.21 95.00 94.88 26Feb07 94.88 DOLPHIN CAPITAL COR 133.50 21May07 DOMINADOR CRUZ 133.50 428.52 29May07 DOMINIC COLLIER 428.52 333.06 18Dec06 29Jan07 DOMINO'S PIZZA/ CSP 208.61 124.45 9,106.06 28Aug06 2Oct06 23Oct06 30Oct06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 11Jun07 26Jun07 DOMINO'S PIZZA/ NIC 103.00 122.00 30.00 121.08 258.00 564.00 235.00 66.00 266.00 169.00 160.00 61.00 182.00 126.00 661.00 957.00 681.50 37.00 121.00 668.00 29.00 759.00 291.00 25.00 321.00 65.00 2,027.48 2,281.68 11Sep06 23Oct06 14Nov06 27Nov06 16Jan07 19Feb07 2Apr07 23Apr07 7May07 14May07 78.00 88.00 61.00 92.00 153.00 138.94 485.74 374.00 180.00 310.00 DOMINO'S PIZZA/ NIC 29May07 11Jun07 26Jun07 DOMITILA SMITH 126.00 170.00 25.00 190.61 4Jun07 DON A ATCHISON 190.61 338.75 2Oct06 16Jan07 19Feb07 DON ACKERSON 100.00 113.26 125.49 62.50 19Feb07 DON J HOLMES 62.50 93.00 2Oct06 10Oct06 DON JOHNSTON INCORP 35.00 58.00 3,333.80 7Aug06 21Aug06 10Oct06 27Nov06 12Feb07 DON MARTIN 108.00 210.00 1,425.06 548.00 1,042.74 315.00 6Mar07 DON REED WILKINS 315.00 526.95 30Apr07 DON W MORRIS 526.95 163.01 26Feb07 DONALD C SPARE 163.01 165.00 10Oct06 16Oct06 30Oct06 DONALD CONYERS 50.00 50.00 65.00 137.59 2Oct06 26Mar07 DONALD E DAVIS 88.35 49.24 554.59 30Apr07 DONALD GENTZ 554.59 1,249.83 28Aug06 379.92 DONALD GENTZ 2Apr07 DONALD M TARRANT 869.91 2,561.00 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 30Apr07 7May07 DONALD P HOWARD 115.00 255.00 115.00 160.00 115.00 115.00 220.00 70.00 68.00 68.00 100.00 68.00 204.00 204.00 68.00 236.00 68.00 32.00 56.00 224.00 163.01 26Feb07 DONALD PAYTON 163.01 50.00 6Nov06 DONALD R GARLAND II 50.00 517.34 23Oct06 6Mar07 DONALD R MELTON 267.67 249.67 85.00 5Sep06 DONALD W BUTLER 85.00 128.26 25Sep06 DONNA BRITT 128.26 58.88 28Aug06 DONNA E JOHNSON 58.88 3,268.75 6Nov06 14Nov06 4Dec06 18Dec06 6Mar07 26Mar07 239.18 557.64 150.73 340.69 371.10 39.00 DONNA E JOHNSON 9Apr07 16Apr07 23Apr07 7May07 DONNA J CHRISTIANSE 58,081.99 24Jul06 7Aug06 2Oct06 30Oct06 5Dec06 16Jan07 29Jan07 26Feb07 26Mar07 7May07 4Jun07 26Jun07 DONNA KINCAID 6,390.00 1,320.00 9,960.00 4,920.00 4,920.00 4,620.00 1,920.00 5,220.00 3,300.00 4,800.00 4,501.99 6,210.00 431.33 29May07 DONNA L GRAHAM 431.33 133.19 23Apr07 DONNA LIVENGOODPET 133.19 426.03 29May07 DONNA M ANDERSON 426.03 91.67 16Jan07 29May07 DONNA M LABOR 41.07 50.60 596.13 28Aug06 10Oct06 6Nov06 14Nov06 6Mar07 19Mar07 DONNA P GRONEMAN 18.47 38.92 221.90 24.94 265.79 26.11 182.00 26Feb07 DONNA R WILLIAMS 182.00 41.94 4Dec06 DONNA SIMPSON 41.94 92.25 11Dec06 DONNA W SOLIDAY 539.46 390.62 162.79 477.54 92.25 163.00 DONNA W SOLIDAY 18Dec06 DONNITA FISHER 163.00 100.00 7May07 DORETTE J PUTONTI 100.00 1,399.89 11Sep06 2Oct06 10Oct06 14Nov06 5Feb07 9Apr07 11Jun07 18Jun07 26Jun07 DORIAN BUSINESS SYS 36.62 58.80 210.08 36.91 59.00 106.76 58.00 672.02 161.70 32,033.50 5Feb07 DORIS E CAUDELL 32,033.50 44.97 30Oct06 DORIS G SIMONSEN 44.97 25.00 6Mar07 DORIS HUMPHREY 25.00 975.00 25Sep06 2Oct06 23Oct06 30Oct06 6Nov06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 DORIS M KNUDSON 29.00 58.00 29.00 29.00 29.00 144.00 72.00 22.00 94.00 50.00 72.00 22.00 72.00 116.00 22.00 60.00 55.00 40.40 30Apr07 DORIS MCCORMICK ZIM 40.40 176.53 25Sep06 6Nov06 52.37 30.98 DORIS MCCORMICK ZIM 29May07 DORIS WASHINGTON 93.18 13.75 4Jun07 DOROTHEA ROBERTSON 13.75 120.00 14Aug06 DOROTHY E MORRISON 120.00 276.74 14Nov06 9Apr07 11Jun07 DOROTHY EVANS 158.36 21.97 96.41 163.00 19Mar07 DOROTHY M GALLAGHER 163.00 345.00 26Mar07 DOROTHY THOMAS 345.00 245.93 29May07 DOROTHY THOMPSON 245.93 125.00 7May07 DOS RIOS TEXMEX GR 125.00 1,735.40 15Dec06 16Jan07 14May07 DOTTIE'S LETTER SER 1,300.00 325.00 110.40 276.36 14Nov06 11Jun07 26Jun07 DOUBLETREE HOTEL 173.00 51.68 51.68 947.53 14May07 DOUBLETREE HOTEL CA 947.53 647.46 4Jun07 DOUBLETREE HOTEL NA 647.46 851.56 10Nov06 DOUBLETREE HOTEL/SA 851.56 231.17 30Oct06 DOUBLETREE INN 231.17 92.65 28Aug06 92.65 DOUG LEE SHANNON 162.00 8Jan07 DOUG TRENT 290.00 2Oct06 10Oct06 DOUGLAS A MAHANEY 170.00 120.00 281.60 12Feb07 DOUGLAS G JEANES 281.60 90.00 4Dec06 DOUGLAS G VALENTINE 90.00 285.79 26Feb07 DOUGLAS PROTECTIVE 285.79 14,258.00 21Aug06 28Aug06 DOUGLAS SHOCKLEY 3,562.00 10,696.00 283.61 23Apr07 DOW LOHNES PLLC 283.61 10,382.02 21Aug06 2Oct06 14May07 18Jun07 26Jun07 DOWN SYNDROME GUILD 455.00 344.50 2,133.54 5,727.48 1,721.50 200.00 31Oct06 DOYAL DUPREE 200.00 110.00 16Apr07 14May07 DOYLE DEENA 55.00 55.00 470.86 21May07 DR GEORGE M MARKUS 470.86 40.00 26Jun07 DR JUAN ROBERTO FRA 40.00 1,160.00 16Oct06 8Jan07 DR JULIA EARL 162.00 360.00 800.00 843.37 DR JULIA EARL 18Jun07 DR M K MCCHRISTIAN 843.37 767.84 23Oct06 11Dec06 23Apr07 DR PEPPER STAR CENT 306.79 76.27 384.78 880.00 23Apr07 DR STEVEN COBB/UNT 880.00 600.00 21Aug06 2Oct06 DR. JACQUELYN GAMIN 250.00 350.00 150.00 9Apr07 DRAMA TEACH INC 150.00 9,000.00 11Sep06 16Oct06 6Nov06 4Dec06 5Feb07 26Feb07 2Apr07 14May07 21May07 18Jun07 DRAMATIC PUBLISHING 200.00 800.00 800.00 600.00 400.00 800.00 800.00 1,400.00 2,200.00 1,000.00 831.45 16Oct06 23Oct06 30Oct06 14Nov06 DRAMATISTS PLAY SER 71.80 120.00 481.00 158.65 983.94 5Sep06 18Sep06 26Mar07 DRU BOOKOUT 180.00 350.46 453.48 500.00 5Feb07 DRUCILLA J KIRK 500.00 199.64 7May07 DRURY INN AUSTIN 199.64 2,803.47 14Aug06 23Oct06 4Dec06 167.86 98.09 204.92 DRURY INN AUSTIN 23Mar07 DRUSILLA J TIMMERMA 2,332.60 1,036.68 26Mar07 DSS FIRE INC 1,036.68 8,508.04 5Sep06 11Sep06 25Sep06 18Dec06 12Feb07 6Mar07 26Jun07 DUANA KINDLE 394.00 1,193.04 1,373.00 715.00 3,988.00 615.00 230.00 75.50 11Sep06 DUANA T KINDLE 75.50 1,682.97 25Sep06 14Nov06 18Dec06 16Jan07 29Jan07 12Feb07 19Feb07 26Mar07 2Apr07 16Apr07 29May07 11Jun07 DUANE A DRIVER 96.91 148.83 421.95 71.81 141.70 38.23 67.13 250.57 59.80 95.87 80.07 210.10 138.18 11Dec06 18Dec06 DUCKY BOB'S PARTY R 112.70 25.48 2,425.05 22Jan07 5Feb07 22May07 26Jun07 DUDLEY L CARROLL 473.40 173.10 1,599.30 179.25 33.44 30Oct06 DUKES BBQ SMOKEHOUS 33.44 1,912.32 6Mar07 14May07 DUNBAR ARMORED 712.32 1,200.00 89,152.32 24Jul06 854.67 DUNBAR ARMORED 25Sep06 16Oct06 27Nov06 18Dec06 12Feb07 2Apr07 23Apr07 7May07 14May07 26Jun07 DUNBAR BANK PAK INC 182.61 31Jul06 26Mar07 DUNCANVILLE HIGH SC 119.63 62.98 270.00 24Jul06 28Aug06 DUNCANVILLE ISD ATH 120.00 150.00 345.00 7Aug06 21Aug06 29Jan07 DUNJA KARTAL 120.00 150.00 75.00 200.00 26Jun07 DUSTIN L BLANN 200.00 150.00 14Aug06 DUTCH MILL FLOWERS 150.00 314.95 27Nov06 26Feb07 9Apr07 23Apr07 11Jun07 DWAYNE PHILLIPS 112.00 47.00 51.95 52.00 52.00 238.35 14Nov06 2Apr07 30Apr07 DYANA M PAYNE 88.35 95.00 55.00 231.90 11Dec06 9Apr07 DYLAN Q GREEN 185.00 46.90 952.04 30Apr07 DYNAMEX/ONE HOUR DE 6,947.64 9,116.48 10,421.46 8,932.68 6,947.64 9,428.94 7,940.16 8,528.32 10,109.00 9,925.33 952.04 591.35 DYNAMEX/ONE HOUR DE 24Jul06 14Aug06 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 19Mar07 16Apr07 18Jun07 DYNANOTES 27.88 28.13 124.20 82.16 99.53 27.00 27.12 76.12 27.25 71.96 278.64 29May07 DYNAVOX SYSTEMS LLC 278.64 10,684.73 5Sep06 16Oct06 14Nov06 4Dec06 19Feb07 23Apr07 26Jun07 E H MARYE 6,879.00 329.00 243.73 500.00 1,000.00 19.00 1,714.00 1,427.26 26Mar07 EAGLE BRUSH & CHEMI 1,427.26 4,320.00 24Jul06 7Aug06 11Sep06 2Oct06 30Oct06 11Dec06 23Apr07 7May07 EAGLE HOOPSTER BOOS 125.76 184.32 1,134.72 125.76 1,134.72 737.28 737.28 140.16 150.00 29Jan07 EAGLE XPRESSIONS 150.00 2,135.08 14Aug06 4Dec06 5Feb07 26Mar07 EAGLETTE BOOSTER CL 540.00 768.50 725.92 100.66 21,809.37 7Aug06 28Aug06 11Sep06 18Sep06 4,263.14 600.00 1,309.18 218.34 EAGLETTE BOOSTER CL 14Nov06 18Dec06 8Jan07 5Feb07 4Jun07 11Jun07 EAST SIDE ENTREES I 6,682.79 250.00 328.00 1,269.00 5,378.72 1,510.20 3,007.20 26Jun07 EAST TEXAS SPORTS C 3,007.20 5,893.76 17Jul06 14Aug06 28Aug06 5Sep06 18Sep06 25Sep06 16Oct06 30Oct06 16Jan07 EASTBAY INC 716.00 1,241.24 132.84 994.40 241.00 755.05 699.70 133.90 979.63 2,581.00 11Dec06 18Dec06 26Feb07 EASTER & SONS SUPPL 2,096.00 85.00 400.00 62,349.09 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 81.95 2,133.90 3,943.45 2,888.89 3,792.11 3,322.71 479.38 481.62 1,381.03 1,520.73 994.88 1,879.61 478.74 873.16 1,321.45 718.66 688.91 567.34 2,454.34 413.18 651.53 2,194.21 145.72 2,952.14 EASTER & SONS SUPPL 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 EBBY HALLIDAY INC 932.75 965.78 209.97 2,275.30 1,104.20 1,069.15 2,560.46 690.72 1,852.50 3,135.44 1,257.42 2,448.15 992.68 931.57 401.10 1,064.51 669.28 1,153.01 62.05 156.50 1,214.94 841.97 639.37 18Dec06 EBBY HALLIDAY PROP 639.37 376.01 18Dec06 EBSCO SUBSCRIPTION 376.01 110,814.80 7Aug06 28Aug06 11Sep06 18Sep06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 19Feb07 26Feb07 23Apr07 26Jun07 ECOLAB INC 2,675.94 39.95 2,343.97 665.32 1,327.13 51,600.14 12.58 1,481.63 605.01 1,097.25 867.00 273.64 47,825.24 57,180.52 7Aug06 28Aug06 5Sep06 25Sep06 2Oct06 23Oct06 2,150.00 1,392.00 2,150.00 2,150.00 12,780.00 2,150.00 ECOLAB INC 27Nov06 8Jan07 16Jan07 22Jan07 29Jan07 19Feb07 26Mar07 9Apr07 30Apr07 21May07 ECOSYSTEMS ENVIRONM 168,251.02 28Aug06 5Sep06 2Oct06 10Oct06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 19Mar07 9Apr07 23Apr07 30Apr07 7May07 21May07 4Jun07 18Jun07 26Jun07 ECS LEARNING SYSTEM 6,200.00 1,900.00 1,360.00 1,900.00 11,120.00 45,256.00 16,181.88 2,592.50 8,820.00 21,433.13 6,050.00 3,240.00 1,850.00 13,700.00 12,134.38 1,200.00 1,007.50 8,271.25 4,034.38 2,954.76 31Jul06 27Nov06 18Dec06 16Jan07 5Feb07 19Feb07 30Apr07 14May07 4Jun07 ED KING 72.43 1,008.72 36.70 1,134.81 94.57 62.65 185.78 40.65 318.45 65.00 10Oct06 EDC MOVING SYSTEMS 65.00 6,204.00 11Aug06 EDDIE EBERHART 2,150.00 12,780.00 2,150.00 2,150.00 140.88 2,150.00 2,150.00 6,437.64 2,150.00 2,150.00 6,204.00 200.00 EDDIE EBERHART 25Sep06 EDDIE FLETCHER 200.00 102.80 29Jan07 EDDIE REYNOLDS 102.80 4,020.00 22Jan07 29Jan07 5Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 EDDY L FITZHUGH 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 300.00 120.00 221.80 18Dec06 29May07 EDDY WONG 110.90 110.90 182.00 14Aug06 EDITH BOURGEOIS 182.00 722.97 26Feb07 EDMIS 722.97 585.00 14May07 EDMON R UNDERWOOD 585.00 65.00 2Oct06 23Oct06 EDMUND SCIENTIFIC C 35.00 30.00 866.25 11Sep06 30Apr07 14May07 EDNA DENISE SELMON 420.65 65.85 379.75 6,075.00 28Aug06 5Sep06 11Sep06 270.00 270.00 270.00 EDNA DENISE SELMON 18Sep06 25Sep06 10Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 14May07 21May07 29May07 4Jun07 EDNA L RODRIGUEZ 135.00 255.00 405.00 330.00 675.00 270.00 135.00 270.00 135.00 135.00 135.00 135.00 105.00 135.00 135.00 135.00 135.00 135.00 270.00 270.00 135.00 135.00 255.00 135.00 135.00 135.00 586.89 9Apr07 EDNA M REIM 586.89 182.00 14Nov06 EDNA W (TEENIE ) LA 182.00 495.80 6Nov06 19Feb07 19Mar07 30Apr07 4Jun07 ED'S LAWN EQUIPMENT 138.38 127.20 45.12 97.91 87.19 7,820.77 24Jul06 7Aug06 14Aug06 21Aug06 5Sep06 10Oct06 16Oct06 14Nov06 27Nov06 4Dec06 139.50 71.27 128.30 115.26 165.72 639.31 197.44 252.78 73.00 124.00 ED'S LAWN EQUIPMENT 18Dec06 16Jan07 22Jan07 26Feb07 6Mar07 16Apr07 4Jun07 11Jun07 18Jun07 26Jun07 EDUARDO MEDINA 318.02 838.08 78.75 31.26 378.75 1,867.59 801.98 1,092.34 260.08 247.34 442.76 23Apr07 EDUCATION CAREER AL 442.76 18,480.00 22Sep06 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 27Mar07 25Apr07 24May07 20Jun07 EDUCATION IN ACTION 1,980.00 1,980.00 1,980.00 1,980.00 1,980.00 1,980.00 1,650.00 1,650.00 1,650.00 1,650.00 4,680.00 23Mar07 2Apr07 14May07 EDUCATION PEOPLE IN 1,300.00 3,315.00 65.00 1,987.02 24Jul06 19Mar07 23Apr07 EDUCATION SERVICE C 756.19 1,057.52 173.31 545,639.13 17Jul06 24Jul06 25Jul06 31Jul06 7Aug06 18Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 22Sep06 25Sep06 30,300.00 73,896.89 11,402.37 60.00 1,492.01 10,787.37 160.00 2,460.00 1,148.41 1,040.00 27,000.00 13,327.37 34,942.00 EDUCATION SERVICE C 2Oct06 16Oct06 19Oct06 23Oct06 14Nov06 16Nov06 27Nov06 4Dec06 11Dec06 18Dec06 27Dec06 16Jan07 22Jan07 29Jan07 1Feb07 5Feb07 12Feb07 19Feb07 26Feb07 1Mar07 6Mar07 19Mar07 26Mar07 27Mar07 2Apr07 9Apr07 16Apr07 23Apr07 25Apr07 7May07 14May07 21May07 24May07 4Jun07 11Jun07 18Jun07 20Jun07 26Jun07 EDUCATION WEEK 556.64 21Aug06 28Aug06 2Oct06 23Oct06 30Oct06 6Nov06 12Feb07 9Apr07 16Apr07 EDUCATIONAL DIRECTO 31,975.56 4,311.03 14,229.87 6,659.00 5,266.67 14,549.87 6,100.00 9,838.58 2,502.80 15,974.87 320.00 6,122.05 14,149.87 5,481.67 640.00 5,207.68 150.00 77,680.87 40.00 320.00 2,325.00 2,840.00 2,856.00 16,069.87 200.00 5,206.66 8,554.23 4,908.00 16,069.87 2,615.40 70.00 8,965.00 15,557.37 7,586.75 75.00 975.00 15,557.37 5,670.80 79.94 79.94 39.00 39.00 79.94 44.94 79.94 39.00 74.94 102.00 EDUCATIONAL DIRECTO 14Nov06 EDUCATIONAL INNOVAT 102.00 1,920.94 4Dec06 16Jan07 26Mar07 16Apr07 7May07 11Jun07 EDUCATIONAL INSIGHT 138.95 433.90 393.25 16.75 361.41 576.68 31.49 21Aug06 EDUCATIONAL MEDIA L 31.49 85,603.75 28Aug06 23Oct06 EDUCATIONAL PRODUCT 60,050.00 25,553.75 24,716.05 28Aug06 5Sep06 25Sep06 10Oct06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 19Feb07 7May07 29May07 11Jun07 18Jun07 26Jun07 EDUCATIONAL PURCHAS 394.80 4,016.92 481.80 7,471.77 551.55 5,982.57 585.20 2,123.65 546.50 87.80 290.60 425.14 420.82 562.27 556.11 218.55 100.00 28Aug06 EDUCATIONAL RESEARC 100.00 40.50 19Feb07 EDUCATIONAL RESOURC 40.50 567.00 19Feb07 EDUCATIONAL TESTING 567.00 6,305.00 26Jun07 EDUCATIONAL THEATRE 6,305.00 65.00 6Nov06 65.00 EDUCATIONAL TOOLS I 2,432.86 29Jan07 4Jun07 EDUCATIONAL VIDEO N 1,150.46 1,282.40 85.95 25Sep06 EDUCATOR'S OUTLET I 85.95 92,055.82 17Jul06 31Jul06 21Aug06 18Sep06 10Oct06 23Oct06 30Oct06 6Nov06 27Nov06 11Dec06 18Dec06 6Mar07 7May07 14May07 21May07 4Jun07 11Jun07 EDUCATORS PUBLISHIN 4,364.10 81,500.38 194.16 738.11 17.82 438.43 139.77 657.78 109.68 122.31 25.56 38.31 199.74 631.47 62.88 896.21 1,919.11 17,642.08 18Sep06 6Nov06 18Dec06 16Jan07 29Jan07 5Feb07 19Feb07 23Apr07 4Jun07 26Jun07 EDVENTURE GA LLC 1,468.50 1,740.42 803.00 4,326.19 790.90 1,562.00 801.57 66.00 5,783.20 300.30 275.00 11Jun07 EDWARD B CHARLES 275.00 154.81 23Oct06 29Jan07 EDWARD B FIFFICK JR 67.12 87.69 110.00 26Feb07 EDWARD C SHEFTALL 110.00 50.00 11Sep06 50.00 EDWARD DON & COMPAN 4,085.94 5Sep06 EDWARD E BROWN 4,085.94 7,424.00 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 7May07 14May07 21May07 4Jun07 EDWARD FUENTES TENA 250.00 250.00 200.00 200.00 319.00 343.00 269.00 34.00 443.00 294.00 269.00 180.00 100.00 200.00 100.00 200.00 100.00 53.00 100.00 103.00 200.00 178.00 509.00 53.00 306.00 275.00 250.00 150.00 100.00 293.00 361.00 492.00 250.00 6,079.00 5Sep06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 240.00 360.00 105.00 240.00 585.00 120.00 360.00 315.00 360.00 360.00 435.00 EDWARD FUENTES TENA 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 21May07 EDWARD J BIALEK 360.00 360.00 589.00 345.00 240.00 120.00 240.00 105.00 240.00 243.00 24Jul06 16Apr07 23Apr07 EDWARD J SCHNURR II 93.00 55.00 95.00 950.00 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 19Mar07 9Apr07 EDWARD KENNEDY 55.00 90.00 90.00 55.00 55.00 145.00 55.00 55.00 110.00 105.00 25.00 110.00 618.25 29May07 EDWARD MENDOZA 618.25 115.00 29Jan07 EDWARD W YARTYM 115.00 216.00 21May07 EDWARDS MEDICAL SUP 216.00 14,468.18 21Aug06 11Sep06 18Sep06 25Sep06 10Oct06 16Oct06 30Oct06 27Nov06 4Dec06 29Jan07 19Feb07 400.00 1,097.25 22.50 649.55 240.00 2,582.18 1,759.50 461.46 86.84 591.00 699.00 EDWARDS MEDICAL SUP 26Feb07 26Mar07 2Apr07 16Apr07 23Apr07 14May07 29May07 18Jun07 26Jun07 EDWIN JONES COMPANY 98.75 1,950.25 196.80 855.95 605.40 1,798.90 64.40 178.50 129.95 380.00 30Apr07 EDWIN KURT BEILHARZ 380.00 591.82 30Apr07 EDWINA G PINGRY 591.82 107.58 11Sep06 EFS FUN/O INC 107.58 326.00 26Jun07 EILEEN M FRIOU 326.00 148.77 25Sep06 14Nov06 EILEEN PARVIN 29.90 118.87 15.00 14May07 EINSTRUCTION 15.00 27,950.00 2Apr07 9Apr07 21May07 18Jun07 EL CHICO RESTAURANT 3,040.00 730.00 23,660.00 520.00 535.08 21Dec06 18Jun07 ELAINE L ZAYCO 416.00 119.08 326.30 18Dec06 9Apr07 29May07 ELAINE SIMMONS 133.15 60.00 133.15 106.71 11Jun07 ELAINE SIMMONS/PETT 106.71 871.14 20Oct06 345.07 ELAINE SIMMONS/PETT 21Dec06 2Apr07 14May07 ELAINE TESS CAMPBEL 289.74 213.08 23.25 268.99 26Feb07 ELAINE WEBB 268.99 660.00 21May07 ELEANOR K SAVAY 660.00 3,389.08 10Oct06 27Nov06 29Jan07 9Apr07 11Jun07 18Jun07 19Jun07 ELEANOR V C OLIVER 47.31 30.94 53.20 149.13 225.78 890.43 1,992.29 112.10 18Jun07 ELECTRIC MAN INC 112.10 88.48 23Apr07 ELECTRONIC THEATRE 88.48 130.72 4Dec06 ELEMENT K DELAWARE 130.72 5,012.00 11Sep06 ELEUTERIO GONZALEZ 5,012.00 13.78 4Jun07 ELIOT RAFFKIND 13.78 1,456.45 28Aug06 ELISA CONTRERAS 1,456.45 46.91 18Dec06 ELISE CURRY 46.91 63.00 19Feb07 ELIZABETH A CARSTEN 63.00 919.74 14Aug06 2Oct06 6Nov06 18Dec06 19Feb07 44.90 80.00 28.04 547.94 38.82 ELIZABETH A CARSTEN 30Apr07 7May07 21May07 29May07 11Jun07 ELIZABETH A CRUSIUS 30.00 34.97 34.00 46.77 34.30 2,389.67 11Dec06 9Mar07 29May07 18Jun07 ELIZABETH A HARRIS 931.85 300.81 302.16 854.85 315.08 11Jun07 ELIZABETH A LAURENC 315.08 122.86 18Dec06 2Apr07 ELIZABETH A MOORE 97.74 25.12 150.00 16Apr07 ELIZABETH A SWANER 150.00 144.00 24Jul06 ELIZABETH ABDULAI 144.00 16.44 27Nov06 ELIZABETH BATTLE 16.44 547.79 5Sep06 ELIZABETH BERLANGA 547.79 36.00 14Nov06 ELIZABETH C ABRILU 36.00 8,750.00 10Oct06 6Nov06 18Dec06 22Jan07 19Mar07 14May07 29May07 ELIZABETH CARTER 1,500.00 1,125.00 1,125.00 625.00 1,875.00 1,875.00 625.00 750.00 11Jun07 ELIZABETH CLAIRE, I 750.00 432.00 14May07 432.00 ELIZABETH D GANTER 200.00 16Oct06 ELIZABETH DACUS 200.00 1,314.42 29May07 ELIZABETH ESSEX 1,314.42 563.56 30Apr07 ELIZABETH F LEE 563.56 34.04 11Dec06 ELIZABETH FREEMAN 34.04 100.00 23Apr07 ELIZABETH G LEE 100.00 258.60 14May07 4Jun07 ELIZABETH GROSS 189.28 69.32 472.47 31Jul06 ELIZABETH H KRAFT 472.47 117.63 11Dec06 18Dec06 ELIZABETH J BELL 48.63 69.00 42.63 4Jun07 ELIZABETH J YANEZ 42.63 258.68 6Mar07 29May07 4Jun07 ELIZABETH L ANGENY 41.36 27.32 190.00 527.54 23Apr07 ELIZABETH M BOYD 527.54 76.45 19Mar07 4Jun07 ELIZABETH M MARCELL 53.00 23.45 73.53 14May07 ELIZABETH MORSE 73.53 12,922.22 23Apr07 22May07 26Jun07 3,399.56 9,407.89 114.77 ELIZABETH N THURMAN 93.23 29Jan07 26Feb07 ELIZABETH P LEAL 53.23 40.00 2,478.03 28Aug06 ELIZABETH W KACKLEY 2,478.03 1,542.07 24Jul06 5Sep06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 19Feb07 26Feb07 6Mar07 19Mar07 2Apr07 16Apr07 30Apr07 4Jun07 18Jun07 26Jun07 ELIZABETH WOODALL 33.99 433.61 68.11 113.70 21.55 40.32 103.09 67.97 120.09 43.86 102.34 55.95 34.31 128.00 49.95 62.25 62.98 150.83 14Aug06 ELIZABETH Y FRANCIS 150.83 551.01 24Jul06 25Sep06 23Apr07 4Jun07 ELIZABETH YOUNG 144.00 200.00 143.03 63.98 163.00 29May07 ELIZABETH ZSOHAR 163.00 1,012.50 6Mar07 2Apr07 16Apr07 7May07 21May07 ELLEN A SIDWEBER 175.00 125.00 125.00 75.00 512.50 96.10 18Sep06 ELLEN E BOEHMER 96.10 19.99 29May07 19.99 ELLEN E TOUCHSTONE 1,220.35 18Dec06 5Feb07 12Feb07 29May07 ELLEN STEGER 485.87 28Aug06 18Dec06 8Jan07 21May07 ELLEN WALSH SMITH 35.10 68.40 141.00 241.37 13.75 4Jun07 ELLIE P CALLIS 13.75 163.00 2Apr07 ELLIOTT ELECTRIC SU 163.00 2,465.89 14Aug06 28Aug06 5Sep06 18Sep06 2Oct06 6Nov06 18Dec06 21May07 29May07 26Jun07 ELLISON EDUCATIONAL 247.10 53.40 224.28 10.36 32.56 40.75 311.20 1,343.90 33.64 168.70 5,344.63 17Jul06 2Oct06 23Oct06 30Oct06 27Nov06 2Apr07 16Apr07 23Apr07 14May07 26Jun07 ELM RIDGE RESOURCES 21.00 249.10 91.50 513.04 1,465.00 26.00 70.00 58.00 85.00 2,765.99 835.39 30Apr07 ELMO GILES JR 835.39 140.00 6Nov06 ELOISA S MUZQUIZ 416.08 350.00 38.19 416.08 140.00 144.00 ELOISA S MUZQUIZ 24Jul06 ELROD'S AUTO BODY S 144.00 14,976.80 24Jul06 7Aug06 21Aug06 16Jan07 19Feb07 2Apr07 26Jun07 ELSA KAISER 3,086.47 3,298.50 514.00 1,470.30 1,123.23 4,626.88 857.42 45.00 18Jun07 ELSA OCHOA 45.00 13.78 4Jun07 ELSIE BOURDEAU 13.78 48.19 4Dec06 ELVA TONE 48.19 2,191.83 16Jan07 ELVENN J A RICHARD 2,191.83 58.00 10Oct06 ELVENN J A RICHARDS 58.00 412.27 30Oct06 6Nov06 16Jan07 6Mar07 ELVIS J NELSON 58.00 64.00 198.48 91.79 182.00 14Nov06 EMANOIL TATAR 182.00 96.42 23Oct06 EMANUEL HUMPHREY 96.42 4,228.50 21Aug06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 46.00 45.00 91.00 310.00 125.00 161.00 45.00 126.00 132.00 35.00 174.00 EMANUEL HUMPHREY 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 EMANUEL MCLEMORE II 52.00 451.00 91.00 408.00 204.00 190.00 304.00 232.50 317.50 168.00 114.50 164.00 32.00 120.00 90.00 12.00 18Jun07 EMBROIDME.COM 12.00 1,963.91 30Oct06 26Mar07 23Apr07 EMBROIDMEPLANO 1,469.60 227.81 266.50 1,497.00 6Mar07 14May07 29May07 EMC EDUCATION SERVI 587.35 47.25 862.40 1,980.00 12Feb07 EMC/PARADIGM PUBLIS 1,980.00 385.00 23Oct06 EMERALD DIAMOND LP 385.00 1,606.00 30Oct06 30Jan07 12Feb07 30Apr07 EMERITA M SANTOS 430.00 536.00 540.00 100.00 155.00 24Jul06 EMILY JARVIS 155.00 90.11 28Aug06 21May07 EMILY M STEWART 36.91 53.20 220.06 18Dec06 40.00 EMILY M STEWART 12Feb07 9Apr07 EMILY MORGAN HOTEL 99.98 80.08 395.44 4Jun07 EMILY P SPRADLING 395.44 250.00 29May07 EMILY R WOOLDRIDGE 250.00 27.96 19Feb07 EMILY SPRADLING 27.96 160.00 5Feb07 EMMANOUIL SIGALAS 160.00 159.00 6Mar07 26Mar07 EMMETT JOE HOWARD 102.00 57.00 326.00 25Sep06 2Oct06 10Oct06 6Nov06 14Nov06 EMPIRE PAPER COMPAN 121.00 45.00 58.00 64.00 38.00 101,169.40 24Jul06 6Nov06 29Jan07 12Feb07 6Mar07 26Mar07 2Apr07 14May07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 EMPIRE ROOFING 11,667.60 11,666.80 20,904.65 219.00 9,553.60 12,832.20 1,537.60 11,765.85 9,553.60 91.92 6,821.90 981.00 3,573.68 877,757.61 24Jul06 11Sep06 10Oct06 14Nov06 27Nov06 4Dec06 11Dec06 12Feb07 590,510.35 34,057.69 24,383.18 1,410.32 136,314.57 35,357.00 27,144.50 28,580.00 EMPLOYEE BENEFITS I 372.00 7May07 EMPLOYEE SOLUTIONS 372.00 209,319.68 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 21Dec06 16Jan07 29Jan07 12Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 EN POINTE TECHNOLOG 131.60 245.70 7,496.55 6,455.45 6,295.65 6,436.95 6,721.00 10,653.13 7,211.25 8,330.72 6,077.16 5,278.10 7,431.00 5,329.33 9,165.05 1,795.40 4,835.84 4,251.15 5,947.85 5,083.05 9,510.15 10,309.45 9,400.00 10,943.95 258.50 4,566.05 10,464.55 5,546.00 4,375.70 5,837.40 7,160.45 5,959.60 5,875.00 3,837.55 103.40 266,328.11 17Jul06 24Jul06 14Aug06 16Oct06 23Oct06 30Oct06 6Nov06 27Nov06 4Dec06 50.00 195.33 13,183.29 48.00 293.72 37.30 37.30 1,715.84 26,620.88 EN POINTE TECHNOLOG 16Jan07 29Jan07 5Feb07 26Feb07 6Mar07 9Apr07 16Apr07 23Apr07 30Apr07 11Jun07 18Jun07 ENABLEMART 24.00 1,285.25 8,762.01 162.86 74.60 23.00 23.00 101.96 195,920.79 17,312.93 456.05 358.00 4Jun07 ENABLING DEVICES 358.00 10,005.45 17Jul06 7Aug06 28Aug06 18Sep06 10Oct06 23Oct06 27Nov06 4Dec06 16Jan07 29Jan07 2Apr07 23Apr07 30Apr07 14May07 18Jun07 26Jun07 ENCHANTED LEARNING 273.85 333.85 439.80 3,226.50 776.60 227.80 343.85 123.95 245.85 492.85 227.95 2,181.10 149.95 163.95 547.70 249.90 50.00 22Jan07 ENCHILADA'S CORP 50.00 2,558.99 11Sep06 27Apr07 4Jun07 18Jun07 ENCOMIUM DATA INT'L 458.70 834.00 746.54 519.75 527.09 7Aug06 21Aug06 2Oct06 30Oct06 27Nov06 16Jan07 5Feb07 59.45 54.55 52.12 42.49 42.33 38.86 37.51 ENCOMIUM DATA INT'L 26Feb07 2Apr07 23Apr07 4Jun07 26Jun07 ENGLE SUPPORT SERVI 36.71 43.14 40.90 41.63 37.40 9,825.00 7Aug06 5Sep06 2Oct06 6Nov06 11Dec06 12Feb07 19Mar07 26Mar07 30Apr07 7May07 4Jun07 26Jun07 ENNIS HIGH SCHOOL 1,200.00 1,300.00 2,200.00 150.00 150.00 300.00 150.00 1,200.00 500.00 300.00 1,500.00 875.00 150.00 18Sep06 ENNIS ISD 150.00 150.00 5Feb07 ENOVATION GRAPHICS 150.00 757.75 4Dec06 ENSLOW PUBLISHERS I 757.75 897.40 31Jul06 11Dec06 18Dec06 ENTECH SALES & SERV 72.80 552.85 271.75 164,528.81 17Jul06 31Jul06 28Aug06 11Sep06 25Sep06 2Oct06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 26Mar07 16Apr07 23Apr07 30Apr07 9,438.00 26,160.00 7,650.70 26,956.00 961.25 240.00 290.40 511.00 4,060.00 47,450.25 751.46 5,118.75 11,120.00 3,000.00 1,550.00 ENTECH SALES & SERV 7May07 21May07 4Jun07 26Jun07 ENTERPRISE FUND DIS 1,550.00 13,601.00 2,760.00 1,360.00 2,400.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 ENTERPRISE LEASING 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 22,180.63 16Jan07 30Apr07 ENTERPRISE LSG OF D 282.50 21,898.13 4,093.29 27Nov06 16Apr07 23Apr07 26Jun07 ENTERPRISE RENTAC 3,120.29 394.00 30.00 549.00 18,938.64 31Jul06 7Aug06 21Aug06 28Aug06 5Sep06 25Sep06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 22Jan07 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 9Apr07 16Apr07 23Apr07 30Apr07 159.06 316.00 455.50 163.37 100.00 316.00 33.60 127.11 829.29 496.50 70.57 2,664.00 1,148.77 727.57 728.69 145.26 119.65 2,357.62 550.00 282.17 613.66 ENTERPRISE RENTAC 7May07 14May07 29May07 4Jun07 18Jun07 26Jun07 ENVIRONMENTAL SYSTE 1,799.68 233.54 36.33 245.00 804.54 3,415.16 1,900.00 29Jan07 EPIFANIO ORTIZ 1,900.00 428.85 2Apr07 EQUALLY FIT 428.85 600.00 4Dec06 11Dec06 EQUIPMENT DEPOT 450.00 150.00 1,139.76 23Oct06 29Jan07 23Apr07 EQUITABLE FINANCIAL 432.89 352.87 354.00 420,612.38 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 1Mar07 6Mar07 22Mar07 167.50 9,525.16 167.50 1,055.00 9,718.00 1,055.00 1,497.50 1,497.50 10,701.00 1,497.50 1,547.50 19,282.33 1,507.50 1,638.75 26,771.00 1,638.75 1,538.75 32,412.00 1,538.75 1,308.75 39,321.75 1,403.75 37,808.00 1,391.25 200.00 1,366.25 1,366.25 EQUITABLE FINANCIAL 27Mar07 4Apr07 5Apr07 18Apr07 25Apr07 3May07 4May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 ERASTO COLMENERO 44,554.66 1,361.25 25.00 1,326.25 49,856.66 1,301.25 25.00 1,301.25 52,852.66 1,266.25 998.75 55,846.66 973.75 954.83 18Dec06 26Feb07 ERGOGUYS LLC 503.70 451.13 429.70 4Jun07 ERIC AIMES 429.70 220.00 11Sep06 2Oct06 ERIC ARMIN INC EA 120.00 100.00 632.59 16Oct06 14Nov06 21May07 ERIC CHARLES WALKER 425.10 63.95 143.54 83.24 8Jan07 ERIC GALINDO 83.24 150.00 6Mar07 ERIC K WEBB 150.00 3,100.00 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 8Jan07 180.00 200.00 142.50 315.00 270.00 230.00 197.50 495.00 90.00 335.00 465.00 180.00 ERIC L MAY 150.00 4Jun07 ERIC MARTIN CARR 150.00 341.80 18Sep06 ERIC SHU 341.80 243.20 31Jul06 16Jan07 4Jun07 ERIC TORRENCE 70.00 93.23 79.97 82.28 18Dec06 ERIC W GREEN 82.28 166.50 26Mar07 ERICA CASTILLE 166.50 431.00 24Jul06 5Feb07 9Apr07 23Apr07 ERICA GRANADOSDELA 144.00 42.00 131.00 114.00 85.00 24Jul06 ERICA HOPSON 85.00 10,815.00 28Aug06 11Sep06 18Sep06 25Sep06 10Oct06 16Oct06 30Oct06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 300.00 465.00 240.00 240.00 240.00 240.00 465.00 465.00 240.00 585.00 240.00 345.00 600.00 345.00 105.00 360.00 360.00 390.00 600.00 360.00 720.00 720.00 360.00 ERICA HOPSON 30Apr07 14May07 21May07 4Jun07 11Jun07 ERICA IHAZA 360.00 360.00 360.00 435.00 315.00 328.70 17Jul06 ERICA M COPPIC 328.70 377.63 14Aug06 11Dec06 2Apr07 ERICA ROSS 33.63 216.00 128.00 75.00 26Mar07 ERICKA JONES 75.00 149.67 16Oct06 5Feb07 ERIE D FIELDS 61.82 87.85 55.00 11Dec06 ERIK E ARCHILLA 55.00 325.62 5Feb07 26Feb07 ERIK H DEAN 177.00 148.62 86.50 4Jun07 ERIKA PARKER 86.50 33.01 11Jun07 ERIKA RENER 33.01 152.35 11Jun07 ERIN A BRIGGS 152.35 162.00 11Dec06 ERIN E EDMUNDS 162.00 200.00 4Dec06 ERIN J MALONE 200.00 418.78 2Oct06 24Apr07 ERIN LAMBERT 82.78 336.00 275.40 17Jul06 275.40 ERIN M CLARK 1,031.88 18Dec06 21May07 ERIN S CHESAL 1,079.15 28Aug06 27Nov06 29Jan07 26Feb07 2Apr07 ERIN TENBROEK 125.41 115.40 141.32 193.23 503.79 195.85 21May07 ERINN D WILCOTS 195.85 79.79 4Jun07 ERJIAN ZHENG 79.79 182.00 18Sep06 ERMA M WHITAKER 182.00 960.63 23Apr07 ERNESTINE DELEKTA 960.63 345.00 30Apr07 ERNESTO G MARTINEZ 345.00 444.20 23Apr07 ERNESTO VELEZ 444.20 572.10 18Jun07 ERNIE A MURFF 572.10 235.00 2Oct06 10Oct06 16Oct06 ERVIS BROUSSARD 100.00 65.00 70.00 91.00 14Aug06 ESMERALDA MARTINEZ 91.00 34.06 16Apr07 ESPN COACHES FUNDRA 34.06 880.00 4Dec06 16Apr07 ESTA PUCKETT 515.94 515.94 88.00 792.00 178.13 ESTA PUCKETT 16Jan07 ESTATE OF MARY A KO 178.13 767.25 26Feb07 ESTATE OF NANCY CHA 767.25 295.02 18Jun07 ESTELLE A SPRADLING 295.02 201.58 18Dec06 26Feb07 29May07 ESTELLE F CELEBUCKI 33.29 135.00 33.29 53.19 26Mar07 9Apr07 ESTES GROUP INC 23.56 29.63 6,392.00 16Oct06 ESTES, MCCLURE & AS 6,392.00 1,256.94 16Jan07 ETA/CUISENAIRE 1,256.94 84,916.94 17Jul06 24Jul06 7Aug06 14Aug06 21Aug06 5Sep06 18Sep06 25Sep06 2Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 29Jan07 12Feb07 26Mar07 9Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 10,957.81 40.90 679.31 43,187.12 4,809.32 1,002.18 23.45 3,388.84 3,127.36 4,759.13 7.26 35.80 14.87 493.01 283.74 109.50 74.69 118.16 122.76 72.00 1,182.56 1,000.87 701.24 50.11 132.05 1,071.85 ETA/CUISENAIRE 4Jun07 11Jun07 26Jun07 ETR ASSOCIATES 3,889.05 2,108.58 1,473.42 301.60 16Apr07 26Jun07 ETSUKO KUWAHARA 292.60 9.00 281.91 16Jan07 26Mar07 2Apr07 23Apr07 21May07 EUAN J BLACKMAN 41.14 41.80 65.00 76.72 57.25 283.06 19Feb07 21May07 EUGENE A PEER 43.06 240.00 6,759.75 31Jul06 11Aug06 21Aug06 5Sep06 18Sep06 22Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 90.00 1,300.00 46.00 46.00 23.00 500.00 90.00 272.00 182.00 90.00 46.00 90.00 209.75 282.00 194.00 52.00 288.00 130.00 120.00 156.00 104.00 52.00 146.00 465.75 341.00 156.00 358.25 68.00 142.50 172.00 127.50 EUGENE A PEER 14May07 21May07 EUGENE COSEY 112.00 308.00 46.57 26Mar07 EUGENE H TINNER 46.57 682.00 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 14May07 EUGENE HALL 40.00 102.00 69.00 22.00 69.00 40.00 40.00 131.00 40.00 129.00 65.00 7Aug06 16Jan07 EUGENE J MELLADY 30.00 35.00 770.42 31Jul06 EUGENIA A SIDERIS 770.42 701.07 25Sep06 16Jan07 12Feb07 EULAROY C ALLEN 209.42 406.58 85.07 104.18 4Jun07 EVA M WHITAKER 104.18 29.61 12Feb07 EVANGELINE R WALLAC 29.61 1,037.43 21Aug06 10Oct06 11Dec06 26Mar07 26Jun07 EVANMOOR EDUCATION 352.45 70.00 178.46 245.00 191.52 555.30 23Oct06 16Apr07 26Jun07 EVANS ACADEMIC CONS 34.49 91.95 428.86 7,504.35 22Jan07 1,620.96 EVANS ACADEMIC CONS 2Apr07 30Apr07 14May07 EVANS GRINDING 3,045.89 1,625.00 1,212.50 46.00 23Apr07 EVARE LLC 46.00 6,420.00 11Dec06 EVE CLARK 6,420.00 482.15 29May07 EVELYN SANDERS 482.15 1,851.82 30Apr07 EVERBIND/MARCO BOOK 1,851.82 427.68 14May07 EVERLAST CLIMBING I 427.68 155,721.00 31Jul06 8Jan07 7May07 EVIDENTCRIME SCENE 46,320.00 77,575.00 31,826.00 192.00 2Apr07 EVS SUPPLY INC 192.00 63,066.59 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 8Jan07 16Jan07 509.78 1,748.62 961.28 1,298.29 1,516.23 1,908.53 4,967.67 438.73 1,400.98 503.80 1,436.72 1,491.35 3,310.98 668.10 891.35 793.14 831.63 2,452.05 2,076.25 781.66 72.00 1,841.43 EVS SUPPLY INC 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 EWING IRRIGATION PR 43.97 2,456.37 774.59 2,210.38 1,348.34 6,073.75 740.76 536.30 1,042.13 3,272.30 1,984.93 1,330.66 1,580.92 565.80 1,023.81 909.92 988.46 1,692.03 380.50 2,210.10 7,180.21 17Jul06 16Oct06 6Nov06 26Mar07 EXCELLENT TASTE 2,122.28 3,833.60 664.85 559.48 5,527.50 21Aug06 25Sep06 10Oct06 14Nov06 16Jan07 5Feb07 26Feb07 19Mar07 16Apr07 30Apr07 7May07 21May07 4Jun07 11Jun07 EXCHANGE CLUB OF LA 312.00 312.00 264.00 338.00 644.00 312.00 1,062.00 273.00 273.00 500.00 379.50 273.00 312.00 273.00 1,920.00 7Aug06 14Aug06 10Oct06 30Oct06 16Jan07 22Jan07 23Apr07 240.00 120.00 240.00 120.00 360.00 480.00 120.00 EXCHANGE CLUB OF LA 30Apr07 EXCHANGE CLUB OF PE 240.00 663.00 5Sep06 10Oct06 16Jan07 6Mar07 26Mar07 14May07 11Jun07 18Jun07 EXPRESS INDUSTRIES 51.00 153.00 204.00 51.00 51.00 51.00 51.00 51.00 2,434.26 9Apr07 7May07 EXPRESS SERVICES IN 1,794.06 640.20 127,680.35 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 3,445.81 3,986.73 2,633.31 2,647.67 2,880.32 1,452.30 3,776.40 4,211.44 1,776.95 3,614.25 1,651.18 2,190.80 549.36 2,630.58 1,980.57 696.40 696.40 854.00 1,471.60 375.76 3,679.20 48.60 4,151.65 6,141.75 1,434.80 3,348.47 2,676.24 3,705.80 48.60 5,198.95 3,546.39 2,316.20 3,423.92 3,478.00 EXPRESS SERVICES IN 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 EYE ON EDUCATION IN 5,996.21 3,283.60 3,304.60 3,116.64 4,467.68 3,283.60 3,283.60 5,406.24 3,227.18 5,590.60 1,146.22 17Jul06 24Jul06 18Sep06 11Dec06 12Feb07 9Apr07 29May07 EZ FUND.COM 366.43 89.85 69.90 69.90 89.85 36.95 423.34 3,100.00 26Mar07 F L SPRING VALLEY L 3,100.00 17,124.98 26Feb07 F&S SERVICES 17,124.98 7.50 30Oct06 FABULOUS FUNDRAISER 7.50 899.40 6Nov06 FAIR OAKS TENNIS CE 899.40 150.00 23Oct06 FAIRWAY SUPPLY INC 150.00 116,972.09 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 20,439.94 175.21 15,753.55 7,274.23 487.75 62.19 51,521.00 501.70 331.28 588.54 20.00 807.33 451.88 1,352.98 FAIRWAY SUPPLY INC 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 2Apr07 9Apr07 30Apr07 7May07 14May07 21May07 26Jun07 FAMILY & CONSUMER S 1,226.44 588.75 214.88 46.72 46.84 257.63 1,133.00 737.15 431.41 4,999.75 920.79 2,607.29 2,622.10 303.85 120.00 331.34 26.38 112.50 477.69 1,230.00 16Jan07 7May07 14May07 21May07 4Jun07 FANDRICK FAMILY LIV 90.00 85.00 595.00 375.00 85.00 163.01 16Apr07 FANTASY ENTERTAINME 163.01 1,811.89 4Jun07 FANTASY OF LIGHTS 1,811.89 100.00 10Oct06 FANTAYE BEKELE 100.00 362.34 26Feb07 FARMERS INSURANCE 362.34 9.13 27Nov06 FARRAH M LAWLEY 9.13 279.57 24Jul06 2Oct06 FASTENAL INDUSTRIAL 144.00 135.57 8,865.07 25Sep06 19Feb07 26Feb07 7,573.72 768.80 323.04 FASTENAL INDUSTRIAL 6Mar07 2Apr07 23Apr07 FASTSIGNS PLANO 54.77 92.96 51.78 780.00 23Oct06 FASTSIGNS SKILLMAN 780.00 264.50 7Aug06 5Sep06 27Nov06 FAYE DUPREE 80.00 54.50 130.00 1,504.50 14Aug06 2Oct06 14Nov06 12Feb07 11Jun07 18Jun07 26Jun07 FC DALLAS 234.00 117.00 84.50 117.00 351.00 351.00 250.00 121.12 14Nov06 FEDERAL EXPRESS COR 121.12 6,155.43 31Jul06 7Aug06 21Aug06 28Aug06 11Sep06 18Sep06 2Oct06 16Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 29Jan07 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 111.62 320.85 72.52 805.48 39.21 58.35 468.38 251.48 23.34 87.82 654.90 102.15 52.56 111.29 112.50 46.04 60.65 122.38 397.51 135.68 18.18 42.77 541.02 70.94 481.98 FEDERAL EXPRESS COR 23Apr07 30Apr07 14May07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 FEDERAL NEWS SERVIC 18.28 149.44 114.14 47.57 336.54 64.80 209.41 25.65 177.00 4Dec06 FEDEX KINKOS 177.00 1,144.81 30Oct06 26Jun07 FEELING BOXES LLC 35.21 1,109.60 36.00 10Oct06 FEINER SUPPLY 36.00 2,382.45 17Jul06 28Aug06 11Sep06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 29Jan07 12Feb07 26Feb07 26Mar07 18Jun07 26Jun07 FELICIA L (LASHON) 177.80 88.90 150.80 355.50 118.00 149.80 53.90 48.40 163.90 55.90 126.50 75.40 88.15 99.50 225.00 405.00 526.08 19Dec06 5Feb07 6Mar07 7May07 21May07 FELICIA MANU 357.64 21.15 61.40 38.85 47.04 139.50 23Oct06 FELIPE ORTIZ 139.50 62.50 19Feb07 62.50 FELIX ANTONIO CASTA 469.47 18Dec06 FELIX CASTANEDA 469.47 420.47 16Apr07 FELLOWSHIP BIBLE CH 420.47 2,001.50 27Jul06 FELLOWSHIP OF CHRIS 2,001.50 160.00 2Oct06 14May07 21May07 FERGUSON & DEERE IN 40.00 40.00 80.00 581.61 30Apr07 FERGUSON ENTERPRISE 581.61 82.73 21Aug06 FERMIN HERNANDEZ 82.73 25.00 2Apr07 FERNANDO MEDINA 25.00 1,048.45 5Sep06 11Sep06 30Oct06 14Nov06 16Jan07 19Feb07 6Mar07 19Mar07 16Apr07 7May07 14May07 26Jun07 FERNANDO R ZAPATA 100.46 189.60 55.50 72.40 46.00 42.91 134.03 74.25 209.14 38.65 33.00 52.51 1,037.92 26Feb07 FERNANDO RODRIGUEZ 1,037.92 832.12 18Dec06 FIDELITY AND GUARAN 832.12 9,580.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 700.00 730.00 730.00 810.00 810.00 FIDELITY AND GUARAN 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 FIDELITY INVESTMENT 310,329.14 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 FIDELITY NATIONAL T 170.00 25,076.72 170.00 170.00 26,289.72 170.00 170.00 170.00 24,356.72 170.00 170.00 24,756.72 170.00 170.00 26,256.72 170.00 170.00 26,256.72 170.00 170.00 24,958.47 170.00 25,138.47 170.00 170.00 170.00 25,138.47 170.00 170.00 24,638.47 170.00 95.00 25,218.47 95.00 95.00 28,293.47 95.00 912.03 16Apr07 FIFTH THIRD AUTO LS 810.00 810.00 860.00 860.00 685.00 685.00 1,090.00 912.03 457.76 FIFTH THIRD AUTO LS 29May07 FILM AROBICS INC 457.76 201.65 14Aug06 FILMON ABRAHAM 201.65 155.00 24Jul06 FILMS FOR THE HUMAN 155.00 259.09 27Nov06 FILMS MEDIA GROUP 259.09 377.95 16Jan07 FINER ENTERPRISES I 377.95 164.96 26Jun07 FINLEY EWING CARDIO 164.96 3,000.00 19Mar07 FIRETROL PROTECTION 3,000.00 1,275.11 18Sep06 16Apr07 21May07 18Jun07 FIRST ADVANTAGE BAC 407.50 352.61 320.00 195.00 36,096.00 16Oct06 FIRST CONTINENTAL E 36,096.00 16,814.12 30Apr07 FIRST CORP 16,814.12 422.83 23Oct06 FIRST LAND TITLE 422.83 2,170.84 24Jul06 FIRST SOUTHWEST ASS 2,170.84 11,485.00 30Oct06 14May07 FIRST SOUTHWEST COM 10,700.00 785.00 21,840.00 21Aug06 24Apr07 FIRST TO THE FINISH 5,445.04 16,394.96 527.33 6Mar07 26Mar07 163.90 254.94 FIRST TO THE FINISH 11Jun07 FIRST UNITED METHOD 108.49 30.00 5Sep06 FIS TAX SERVICES 30.00 5,630.96 29May07 11Jun07 FISHER SCIENCE EDUC 2,521.31 3,109.65 881.37 17Jul06 25Sep06 23Oct06 23Apr07 7May07 18Jun07 26Jun07 FISHER SCIENTIFIC C 221.26 289.03 52.20 158.46 75.20 70.45 14.77 575.90 12Feb07 30Apr07 26Jun07 FITNESS FINDERS INC 148.20 107.00 320.70 3,124.36 18Sep06 25Sep06 2Oct06 23Oct06 30Oct06 27Nov06 16Jan07 29Jan07 12Feb07 14May07 FIVE TALENTS OIL & 79.00 53.85 120.90 1,180.31 25.85 196.44 25.50 308.27 137.84 996.40 23.80 30Oct06 FLAG STORE (THE) 23.80 3,929.64 14Aug06 5Sep06 6Nov06 5Feb07 6Mar07 9Apr07 FLAGHOUSE INC 2,600.00 475.00 260.00 27.00 355.00 212.64 2,857.01 17Jul06 7Aug06 21Aug06 149.39 448.17 149.39 FLAGHOUSE INC 23Oct06 30Oct06 4Dec06 16Jan07 19Feb07 2Apr07 29May07 18Jun07 FLETCHER H BOOKOUT 1,104.39 59.00 78.55 21.31 271.86 206.89 264.67 103.39 2,057.35 23Apr07 FLINN SCIENTIFIC IN 2,057.35 24,030.40 7Aug06 5Sep06 10Oct06 16Oct06 23Oct06 30Oct06 14Nov06 27Nov06 11Dec06 8Jan07 16Jan07 19Feb07 26Mar07 2Apr07 16Apr07 23Apr07 7May07 14May07 21May07 29May07 4Jun07 18Jun07 FLIPCO INC 139.68 395.46 1,105.39 768.34 23.00 493.89 1,089.96 1,164.80 1,491.86 566.10 1,944.41 88.16 579.94 1,474.24 422.13 1,402.09 705.69 2,431.10 4,201.67 1,047.20 63.27 2,432.02 4,695.84 28Aug06 16Oct06 FLOORING TECTONICS 2,347.92 2,347.92 13,669.08 7Aug06 28Aug06 2Oct06 10Oct06 FLORA F FRIEDMAN 198.08 12,175.00 972.00 324.00 1,680.33 30Apr07 14May07 21May07 158.28 755.24 420.37 FLORA F FRIEDMAN 4Jun07 FLORES TECHNICAL SE 346.44 388,987.19 29Jan07 2Apr07 14May07 29May07 18Jun07 FLORIBERTO CASIMIRO 169,265.12 168,059.90 513.35 3,724.98 47,423.84 13.78 4Jun07 FLOWER MOUND HIGH S 13.78 275.00 24Jul06 5Feb07 FLOWERS BAKING COMP 200.00 75.00 166,805.16 24Jul06 18Sep06 16Oct06 27Nov06 18Dec06 16Jan07 19Feb07 19Mar07 16Apr07 21May07 11Jun07 FLOYD KINDALL 1,298.28 16,680.28 17,620.77 21,316.33 16,208.11 12,195.44 17,385.64 13,263.28 19,913.27 18,006.13 12,917.63 603.85 18Sep06 25Sep06 30Oct06 6Nov06 14Nov06 FLOYD KINDALL JR 143.00 70.85 260.00 65.00 65.00 156.00 11Dec06 FLOYETTE ORIGINALS 156.00 1,200.50 11Sep06 FLUKER FARMS 1,200.50 80.63 14Nov06 19Feb07 14May07 11Jun07 FOLLETT 19.81 20.24 20.27 20.31 289,385.41 17Jul06 2,809.73 FOLLETT 24Jul06 31Jul06 7Aug06 14Aug06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 FORD MOTOR COMPANY 1,794.16 39.80 1,716.64 1,910.68 65,149.00 1,510.74 416.50 1,269.64 498.69 1,030.96 3,466.90 7,910.42 653.58 5,849.17 14,371.33 13,679.43 10,098.31 11,158.33 5,129.44 32,177.09 9,535.43 8,350.97 498.24 1,331.94 3,329.97 7,575.05 8,470.45 5,282.12 3,066.37 2,062.50 4,654.80 2,428.92 566.27 8,441.76 4,421.55 6,485.01 8,042.59 10,867.88 1,436.99 2,068.99 4,161.67 3,665.40 8,144.31 23Oct06 FOREIGN CANDY COMPA 8,144.31 1,216.00 29Jan07 FOREST GLEN CAMP & 1,216.00 4,520.00 27Nov06 3,920.00 FOREST GLEN CAMP & 23Apr07 FORESTRY SUPPLIERS 481.05 18Dec06 FORNEY HIGH SCHOOL 481.05 10,410.50 16Oct06 5Feb07 FORT BATTAD TENNIS 10,010.50 400.00 280.00 5Feb07 26Feb07 FORT WORTH ISD ATHL 140.00 140.00 150.00 16Oct06 FORT WORTH MUSEUM O 150.00 214.00 11Sep06 FORT WORTH OPERA 214.00 540.00 30Oct06 FORT WORTH ZOO/EDUC 540.00 502.75 16Apr07 23Apr07 FORUM 575 LLC 334.50 168.25 567.75 26Jun07 FOSSIL RIDGE HIGH S 567.75 600.00 5Sep06 18Sep06 FOUNDATION FOR INSP 450.00 150.00 11,237.31 23Oct06 4Dec06 11Dec06 23Apr07 FOUR BROTHERS OUTDO 237.31 600.00 5,400.00 5,000.00 758.52 24Jul06 14Aug06 14May07 11Jun07 FOURIER SYSTEMS INC 508.71 50.34 37.46 162.01 1,848.00 25Sep06 FOX PRODUCTS CORPOR 600.00 1,848.00 16,818.00 FOX PRODUCTS CORPOR 10Oct06 16Oct06 12Feb07 19Feb07 FRAN LEIGHTON 5,284.00 5,284.00 3,740.00 2,510.00 60.00 19Feb07 FRANCENE KOPF 60.00 579.53 11Jun07 FRANCENE SORRELL 579.53 20.38 11Sep06 FRANCES D MAHAFFEY 20.38 688.82 21Aug06 11Sep06 26Feb07 11Jun07 FRANCES J SINGLETON 141.95 18.00 353.79 175.08 409.70 26Mar07 30Apr07 11Jun07 FRANCIS E CHAPEL 99.37 211.80 98.53 144.00 24Jul06 FRANCIS MARTINEZ 144.00 701.84 29May07 FRANCISCO CALLEJAS 701.84 260.65 31Jul06 FRANCISCO D REYES J 260.65 552.20 31Jul06 FRANCISCO J JIMENEZ 552.20 992.27 30Apr07 FRANK BENNETT 992.27 800.00 19Mar07 FRANK BRADFORD III 800.00 1,664.50 30Oct06 16Jan07 29Jan07 5Feb07 26Feb07 202.50 128.00 128.00 90.00 188.00 FRANK BRADFORD III 2Apr07 30Apr07 4May07 29May07 11Jun07 26Jun07 FRANK CALDERON 160.00 256.00 128.00 128.00 128.00 128.00 144.00 24Jul06 FRANK D BRENDER 144.00 163.00 26Feb07 FRANK GLAZIER CLINI 163.00 295.00 4Dec06 FRANK HALLORAN 295.00 305.40 5Feb07 FRANK KOCH 305.40 55.00 30Apr07 FRANK LABARBA 55.00 1,220.00 18Sep06 25Sep06 2Oct06 10Oct06 30Oct06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 FRANK MEDRANO 80.00 65.00 65.00 50.00 65.00 55.00 35.00 35.00 55.00 230.00 35.00 215.00 35.00 110.00 35.00 55.00 244.50 29Jan07 12Feb07 6Mar07 FRANK PAPAHRONIS 100.00 77.00 67.50 388.56 4Dec06 29Jan07 12Feb07 19Feb07 71.78 101.78 55.00 55.00 FRANK PAPAHRONIS 26Feb07 6Mar07 FRANK R GIDWANI 55.00 50.00 488.94 24Jul06 18Dec06 FRANK SOMMERFIELD 144.00 344.94 5.71 30Oct06 FRANK TOMASELLO 5.71 472.71 19Mar07 FRANKIE R WOOD 472.71 227.83 18Dec06 FRANKLIN COVEY COMP 227.83 1,008.25 25Sep06 5Feb07 18Jun07 26Jun07 FRANKLIN ELECTRIC M 125.35 121.02 684.56 77.32 5.25 30Oct06 FRANKLIN LIFE INS C 5.25 10,185.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 FRANKLIN TRUST CO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 1,967.00 1,967.00 1,967.00 1,967.00 1,967.00 15,098.34 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 27Dec06 26Jan07 19Feb07 27Mar07 1,816.67 1,816.67 675.00 875.00 1,275.00 1,125.00 150.00 1,275.00 1,275.00 1,125.00 FRANKLIN TRUST CO 25Apr07 23May07 20Jun07 FRED C SULLIVAN 1,230.00 1,230.00 1,230.00 711.75 30Apr07 FREDDIE CHOU 711.75 65.00 30Oct06 FREDERICK A HALSTEA 65.00 588.59 14Aug06 FREDERICK K KNIGHT 588.59 196.70 16Apr07 FREDERICK L ATKINS 196.70 985.68 30Apr07 FREDERICK R CROWDUS 985.68 163.00 2Apr07 FREDERICK SAMPSON 163.00 940.56 18Dec06 29May07 18Jun07 FREE SPIRIT PUBLISH 395.28 395.28 150.00 108.55 29May07 FREESTYLE PHOTOGRAP 108.55 7,571.62 21Aug06 18Sep06 25Sep06 16Oct06 23Oct06 18Dec06 5Feb07 26Mar07 9Apr07 23Apr07 30Apr07 26Jun07 FREY SCIENTIFIC 130.99 642.07 658.82 69.99 2,206.77 860.86 673.92 1,095.74 117.93 711.90 344.97 57.66 1,126.03 11Sep06 2Oct06 2Apr07 21May07 26Jun07 227.20 133.95 47.36 187.56 529.96 FRISCO INDEPENDENT 1,325.00 5Sep06 11Sep06 18Sep06 16Jan07 5Feb07 23Apr07 7May07 FROG STREET PRESS 250.00 100.00 570.00 100.00 225.00 60.00 20.00 17.99 10Oct06 FRONTIER HARDWOOD & 17.99 30,469.70 31Jul06 11Dec06 FRULLATI CAFE & BAK 14,238.00 16,231.70 3,270.68 14Aug06 5Sep06 25Sep06 10Oct06 16Oct06 23Oct06 10Nov06 4Dec06 16Jan07 26Mar07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 FTJ FUND CHOICE LLC 115.80 262.85 190.08 79.92 114.96 117.00 416.82 324.00 63.12 344.40 63.48 344.85 544.66 80.60 208.14 142,617.45 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 447.50 8,441.67 447.50 447.50 8,741.67 447.50 447.50 447.50 8,641.67 447.50 447.50 10,767.32 422.50 422.50 11,292.54 FTJ FUND CHOICE LLC 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 FU HUNG 422.50 422.50 11,392.54 422.50 422.50 12,106.71 422.50 12,092.21 422.50 422.50 422.50 12,292.21 422.50 422.50 12,292.21 422.50 397.50 12,292.21 372.50 417.50 11,586.99 417.50 586.82 26Mar07 FULCRUM CONSULTING 586.82 900.00 26Jun07 FUND RAISING SPECIA 900.00 55,457.40 2Oct06 16Oct06 30Oct06 6Nov06 14Nov06 11Dec06 2Apr07 7May07 21May07 4Jun07 18Jun07 FURRS FAMILY DINING 10,288.50 2,565.00 3,840.00 2,925.00 4,485.00 10,746.00 1,717.50 3,243.00 6,291.00 6,993.30 2,363.10 96.73 10Apr07 FUYANG DE LUCA 96.73 45.00 18Jun07 FUYING LAI 45.00 163.00 29May07 163.00 G A M T INC 4,000.00 12Feb07 14May07 G WARD BEAUDRY 163.00 30Apr07 G7 PRODUCTIVITY SYS 163.00 1,332.78 14Nov06 GABRIEL BROWN 1,332.78 400.00 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 GABRIEL CHAVEZ 40.00 40.00 40.00 40.00 80.00 40.00 80.00 40.00 55.00 7May07 GABRIEL IHEKE 55.00 1,927.75 26Mar07 GABRIEL LUNA 1,927.75 83.22 18Dec06 29May07 GABRIELA STEVENSON 41.61 41.61 60.00 19Feb07 GABRIELE BETTLER 60.00 23.40 23Oct06 GABRIELLE BROWN 23.40 195.00 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 GAEDEKE HOLDINGS II 32.50 32.50 32.50 32.50 32.50 32.50 19,292.00 18Sep06 GAIL C KOWALSKI 2,000.00 2,000.00 19,292.00 200.00 GAIL C KOWALSKI 9Apr07 GAIL F NOBLES 648.60 25Sep06 30Oct06 11Dec06 18Dec06 16Jan07 26Feb07 6Mar07 30Apr07 4Jun07 GAIL S GRANT 21.02 20.93 25.05 25.00 50.00 23.16 22.75 342.69 118.00 163.00 26Feb07 GAIL'S FLAGS INC 163.00 13,109.62 10Oct06 19Mar07 26Mar07 9Apr07 GAITHA A CASTLEMAN 182.05 6,200.00 6,372.44 355.13 514.91 21Aug06 14Nov06 16Jan07 12Feb07 2Apr07 23Apr07 18Jun07 GALLERIA ICE SKATIN 16.00 75.97 33.96 67.81 53.00 193.00 75.17 456.00 4Dec06 GALLUP ORGANIZATION 456.00 883.03 24Jul06 5Sep06 2Oct06 GAMBLE MUSIC COMPAN 743.33 114.75 24.95 96.33 27Nov06 4Dec06 GAMETIME 80.19 16.14 234.20 2Apr07 GANDER EDUCATIONAL 234.20 32.90 31Jul06 GANDER PUBLISHING 200.00 32.90 120.34 GANDER PUBLISHING 16Oct06 GANDY INK 120.34 15,203.45 14Aug06 21Aug06 28Aug06 25Sep06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 5Feb07 6Mar07 19Mar07 26Mar07 16Apr07 30Apr07 7May07 14May07 4Jun07 GARETH STEVENS PUBL 429.60 710.00 780.50 228.00 238.40 116.00 957.35 810.80 769.00 220.00 999.00 782.30 3,116.50 334.50 658.75 93.00 1,224.00 361.20 364.00 652.80 964.15 393.60 1,505.78 5Sep06 25Sep06 27Nov06 18Dec06 4Jun07 GARLAND ASPHALT CO 56.83 429.50 619.65 22.95 376.85 26,160.00 7Aug06 18Sep06 GARLAND BOLT & SUPP 19,760.00 6,400.00 37.40 25Sep06 GARLAND C & S ACE H 37.40 271.51 5Sep06 2Oct06 30Oct06 16Jan07 5Feb07 GARLAND ISD 127.73 29.93 12.55 65.97 35.33 13,318.00 28Aug06 2Oct06 100.00 5,872.00 GARLAND ISD 16Oct06 11Dec06 GARLAND KIDS ACADEM 7,246.00 100.00 11,740.00 6Nov06 27Nov06 11Dec06 18Dec06 29Jan07 19Feb07 26Mar07 23Apr07 14May07 11Jun07 GARLAND KIRKPATRICK 198.00 990.00 330.00 990.00 1,232.00 1,408.00 1,540.00 1,100.00 1,934.00 2,018.00 240.00 2Oct06 23Oct06 GARLAND STEEL INC 140.00 100.00 4,981.75 5Sep06 18Sep06 6Nov06 14Nov06 12Feb07 16Apr07 23Apr07 GARRETT GABLE 154.00 1,112.00 335.00 112.00 2,861.00 257.25 150.50 231.00 26Feb07 6Mar07 26Mar07 GARTECH REFRIGERANT 77.00 77.00 77.00 125.00 5Sep06 6Mar07 16Apr07 GARY A LESLIE 45.00 50.00 30.00 200.00 6Nov06 GARY B CRABB 200.00 1,489.11 26Mar07 GARY BURTON 1,489.11 452.18 30Apr07 GARY D PROUGH 452.18 1,062.48 26Mar07 1,062.48 GARY DOBBINS 100.14 23Apr07 GARY E BROWN 100.14 163.00 26Feb07 GARY H RAY 163.00 102.00 14May07 GARY L DOTSON 102.00 388.31 4Dec06 11Dec06 16Jan07 12Feb07 GARY L OWENS 108.90 90.99 91.20 97.22 745.50 19Feb07 26Feb07 6Mar07 26Mar07 7May07 14May07 21May07 GARY LUDWIG 77.00 179.00 77.00 181.50 102.00 64.50 64.50 165.11 16Jan07 29Jan07 GARY NEEDHAM 84.43 80.68 200.00 14Nov06 GARY OWEN 200.00 100.00 12Feb07 GARY P DOBY 100.00 449.04 18Dec06 6Mar07 21May07 GARY R TOLLE 83.22 282.60 83.22 308.71 18Sep06 23Oct06 26Mar07 9Apr07 29May07 GARY RAY 50.00 50.00 44.68 80.68 83.35 64.50 12Feb07 64.50 GARY W RAINEY 141.79 12Feb07 GARY WRIGHT 141.79 55.00 7May07 GAVIN HILL 55.00 64.50 6Mar07 GAVRA L WOYEWODZIC 64.50 39.72 6Mar07 GAY L ARRINGTON 39.72 42.88 14May07 GAY MCALISTER 42.88 1,200.00 11Jun07 GAYLE L RENAUD 1,200.00 689.59 28Aug06 2Oct06 11Dec06 19Feb07 30Apr07 11Jun07 GAYLORD BROS INC 35.98 81.54 141.82 131.50 161.99 136.76 3,638.74 17Jul06 5Sep06 11Sep06 10Oct06 23Oct06 30Oct06 6Nov06 18Dec06 8Jan07 16Jan07 5Feb07 6Mar07 26Mar07 2Apr07 9Apr07 23Apr07 7May07 GAYLORD OPRYLAND RE 493.70 163.51 388.36 26.65 70.77 54.59 50.70 31.86 79.57 17.85 188.74 130.94 772.69 26.00 427.45 366.86 348.50 5,467.25 5Sep06 1Dec06 4May07 2,001.68 3,002.52 463.05 GAYLORD TEXAN RESOR 1,254.76 29May07 GCS SERVICE INC 1,254.76 24,838.80 31Jul06 7Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 11Jun07 26Jun07 GEBCO ASSOCIATES IN 148.16 421.31 708.02 548.04 446.25 202.92 183.57 1,138.46 516.77 255.50 546.76 304.50 1,502.25 1,199.44 396.12 1,045.41 132.00 584.46 1,414.69 850.06 313.86 604.20 132.30 1,500.00 144.20 163.14 494.65 285.29 258.75 455.70 589.63 325.86 738.93 679.59 811.17 1,114.86 151.20 291.24 3,239.54 1,365.00 25Jan07 9Apr07 7May07 GENALEE M MOYA 500.00 625.00 240.00 68.71 19Feb07 68.71 GENERAL AMERICAN LI 7,600.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 GENERAL BINDING COR 40,145.74 24Jul06 14Aug06 21Aug06 28Aug06 11Sep06 18Sep06 25Sep06 16Oct06 23Oct06 14Nov06 4Dec06 18Dec06 16Jan07 22Jan07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 23Apr07 30Apr07 7May07 21May07 29May07 26Jun07 GENERAL ELECTRIC CO 185.00 4,210.50 311.00 485.00 190.96 4,676.00 696.00 369.39 2,183.00 3,741.00 1,002.00 844.24 450.00 3,706.00 4,268.00 323.00 544.00 597.00 3,741.00 639.00 842.00 842.00 914.76 347.89 185.00 3,852.00 214.35 18Dec06 GENERAL MOTORS ACCP 214.35 87.18 23Oct06 GENERAL SOUND CO 575.00 575.00 575.00 575.00 625.00 625.00 625.00 625.00 625.00 725.00 725.00 725.00 87.18 50,301.00 GENERAL SOUND CO 24Jul06 14Aug06 21Aug06 28Aug06 5Sep06 25Sep06 10Oct06 16Oct06 6Nov06 11Dec06 18Dec06 16Jan07 12Feb07 26Feb07 6Mar07 2Apr07 9Apr07 23Apr07 30Apr07 14May07 21May07 4Jun07 18Jun07 GENESIS II INC 294.60 17Jul06 GENEVIEVE L JERMAN 294.60 86.24 5Sep06 GENOVEUA CASTILLO 86.24 13.78 4Jun07 GEOFF RILEY 13.78 150.00 2Apr07 14May07 GEORGE ALVAREZ 95.00 55.00 182.00 23Oct06 GEORGE ANDRIE & ASS 182.00 627.07 4Dec06 GEORGE BROWN 627.07 163.00 30Oct06 GEORGE BRYAN 163.00 106.85 19Feb07 GEORGE E MCCULLUM 4,500.00 2,040.00 5,000.00 1,355.00 3,411.00 1,708.00 1,176.00 1,720.00 5,150.00 3,446.00 2,400.00 2,213.00 2,291.50 1,880.00 490.00 360.00 1,569.50 800.00 2,000.00 4,400.00 100.00 755.00 1,536.00 106.85 100.00 GEORGE E MCCULLUM 2Oct06 GEORGE E WASHINGTON 100.00 50.00 21Aug06 GEORGE EDGLEY JR 50.00 163.01 23Apr07 GEORGE J HADEMENOS 163.01 88.10 28Aug06 5Sep06 GEORGE JEFF MOORE 40.77 47.33 150.00 14Aug06 GEORGE L SHOUP 150.00 140.00 14Nov06 GEORGE LUCAS EDUCAT 140.00 22.99 30Apr07 GEORGE LYNN MYERS 22.99 1,712.05 30Apr07 GEORGE W (LEE) POWE 1,712.05 137.46 30Oct06 GEORGEANNA D JONES 137.46 192.00 7May07 GEORGETOWN ISD ATHL 192.00 150.00 4Dec06 GEORGINA ROSALES 150.00 13.78 4Jun07 GEOTRUST INC 13.78 2,225.00 9Apr07 GERALD JOHNSON COWA 2,225.00 358.61 26Feb07 GERALD JOHNSON II 358.61 110.00 21May07 4Jun07 GERALD K EBANKS 55.00 55.00 244.00 29Jan07 26Feb07 62.50 64.50 GERALD K EBANKS 19Mar07 GERALD L STIEFERMAN 117.00 220.00 18Sep06 2Oct06 GERALD MCCLURE 120.00 100.00 249.88 6Mar07 GERALD RUSSELL WIMB 249.88 957.27 26Feb07 GERALDINE COWAN 957.27 182.00 23Oct06 GERALDINE SUDAR 182.00 887.48 16Oct06 6Nov06 14Nov06 5Feb07 26Feb07 6Mar07 9Apr07 23Apr07 30Apr07 7May07 GERMAN SEGOVIA 26.89 175.05 57.51 188.96 39.96 49.98 21.00 84.38 149.25 94.50 926.27 26Mar07 GF EDUCATORS INC 926.27 115.61 16Jan07 9Apr07 GFOA 54.90 60.71 675.00 26Mar07 GHENET TECLE 675.00 162.50 19Mar07 14May07 GHULAM ISMAIL 125.00 37.50 509.62 14Nov06 GIANG NGUYEN 509.62 364.00 5Sep06 GIBBS CONSULTING IN 364.00 69.00 22Jan07 69.00 GIDEON SINASOHN 668.82 19Mar07 GIFTS & AWARDS BY L 9,800.01 31Jul06 14Aug06 28Aug06 10Oct06 30Oct06 27Nov06 12Feb07 6Mar07 7May07 11Jun07 GILBARCO INC 2,035.00 120.00 150.00 40.00 50.00 75.00 50.00 5,500.14 1,734.81 45.06 350.00 14Aug06 26Jun07 GILBERT HINOJOSA 175.00 175.00 118.37 14Aug06 GILES THIBODEAUX JR 118.37 63.07 5Sep06 GILMAN GEAR 63.07 2,688.00 31Jul06 11Jun07 GINGER ACOSTA 2,590.90 97.10 156.00 7May07 GINNAH SONG 156.00 29.40 26Feb07 GINNY L WIGLEY 29.40 200.00 16Oct06 GIRUM DESTA 200.00 169.35 18Jun07 GKT CONSULTING INC 169.35 8,543.00 17Jul06 14Aug06 18Sep06 11Jun07 GLADYS E INGRAM 668.82 247.50 247.50 6,468.00 1,580.00 163.00 GLADYS E INGRAM 26Feb07 GLADYS I NWABAH 163.00 387.00 14Aug06 GLAMOUR NAILS & SPA 387.00 31.98 27Nov06 GLEN BLACKMAN 31.98 180.00 21May07 GLEN OAKS SCHOOL 180.00 26,325.00 25Sep06 30Oct06 27Nov06 18Dec06 29Jan07 19Feb07 6Mar07 16Apr07 14May07 29May07 11Jun07 GLEN RICHARD TOWNSE 675.00 1,215.00 2,268.00 1,944.00 1,512.00 2,133.00 3,294.00 3,861.00 4,320.00 1,080.00 4,023.00 454.67 18Sep06 GLEN TAYLOR WILSON 454.67 695.37 23Apr07 GLENCOE/MCGRAW HILL 695.37 7,047.67 31Jul06 18Sep06 25Sep06 10Oct06 16Jan07 12Feb07 19Mar07 2Apr07 9Apr07 4Jun07 GLENDA F HOLMES 276.95 372.69 576.44 360.63 1,409.85 2,118.40 434.08 678.87 93.10 726.66 307.14 8Jan07 GLENDA FERGUSON 307.14 60.00 19Feb07 GLENDA HOWELL 60.00 962.35 21Aug06 88.37 GLENDA HOWELL 23Oct06 18Dec06 9Apr07 14May07 21May07 29May07 GLENN H SLAUGHTER 89.51 104.27 102.05 264.17 272.03 41.95 345.00 2Apr07 GLENN LAMBERT 345.00 200.00 26Feb07 GLENN T STARKWEATHE 200.00 5.12 31Jul06 GLENN TOLBERT 5.12 677.63 14Nov06 4Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 GLOBAL KNOWLEDGE NE 28.00 56.00 112.00 98.00 28.00 84.00 56.00 28.00 50.00 137.63 2,395.00 9Apr07 GLOBALNET TRAINING 2,395.00 5,590.00 4Dec06 GLOBE FEARON 5,590.00 253.87 23Oct06 GLOBE TICKET 253.87 1,078.60 22Jan07 GLORIA E VALLEY 1,078.60 228.23 29May07 26Jun07 GLORIA G MUNGUIA 38.23 190.00 326.01 26Feb07 GLORIA J CANHAM 326.01 842.58 31Jul06 28.00 GLORIA J CANHAM 18Jun07 GLORIA L KONOLD 264.40 18Dec06 29May07 GLORIA M HAZELTON 120.67 143.73 677.59 2Apr07 GLORIA MAIZA 677.59 48.71 25Sep06 GLORIA R SELF 48.71 1,510.00 7Aug06 18Sep06 16Oct06 27Nov06 18Dec06 16Jan07 GMAC MORTGAGE 460.00 280.00 360.00 210.00 140.00 60.00 1,615.84 29May07 GME CONSULTING SERV 1,615.84 107,475.50 28Aug06 2Oct06 6Nov06 14Nov06 22Jan07 12Feb07 26Feb07 6Mar07 2Apr07 9Apr07 23Apr07 7May07 14May07 21May07 29May07 18Jun07 26Jun07 GOLDEN CORRAL 5,201.00 7,000.00 2,565.00 3,610.00 1,064.75 1,055.50 2,777.00 8,191.50 15,259.50 6,641.25 3,637.75 13,408.00 4,361.75 17,545.00 3,558.50 4,487.00 7,112.00 996.36 2Apr07 23Apr07 GOLDEN CORRAL FRANC 206.07 790.29 2,509.78 18Dec06 GOLDEN REPAIR 814.58 2,509.78 497.60 GOLDEN REPAIR 21Aug06 GOLDEN STAR DONUTS 497.60 326.31 21Aug06 25Sep06 12Feb07 26Feb07 21May07 4Jun07 GOLDENBANKS PUBLIS 37.80 14.67 39.60 39.60 79.56 115.08 24.00 4Dec06 GOLF CLUB AT TWIN C 24.00 220.00 16Apr07 GOLF CLUB OF TWIN C 220.00 418.00 29Jan07 19Feb07 GOLF GALAXY 220.00 198.00 12,397.80 24Jul06 14Aug06 18Sep06 6Nov06 18Dec06 GOMEZ FLOOR COVERIN 1,199.90 491.40 248.50 378.00 10,080.00 56,646.64 18Dec06 26Feb07 9Apr07 11Jun07 18Jun07 GOODHEART WILLCOX C 10,571.42 11,853.16 2,413.11 4,644.00 27,164.95 6,486.75 18Sep06 25Sep06 6Nov06 27Nov06 23Apr07 GOPHER SPORT 199.43 302.49 91.63 5,865.54 27.66 10,808.90 17Jul06 21Aug06 28Aug06 18Sep06 25Sep06 10Oct06 6Nov06 14Nov06 448.55 576.64 738.00 318.76 44.96 339.72 248.20 509.36 GOPHER SPORT 11Dec06 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 26Mar07 9Apr07 23Apr07 7May07 14May07 11Jun07 18Jun07 26Jun07 GOTTA GO EXPRESS 301.14 218.72 179.10 561.65 706.31 1,329.17 1,108.28 329.00 49.61 674.43 1,343.44 360.84 27.95 51.80 343.27 24,965.00 2Oct06 23Oct06 4Dec06 18Dec06 12Feb07 19Feb07 19Mar07 26Mar07 2Apr07 29May07 GOVERNMENT FINANCE 1,158.00 433.00 433.00 1,460.00 380.00 3,444.00 4,906.00 1,710.00 3,797.00 7,244.00 287.00 26Mar07 GOVERNMENT TREASURE 287.00 265.00 4Dec06 5Feb07 GOVERNMENTAL DATA S 40.00 225.00 19,862.00 16Oct06 14Nov06 16Jan07 2Apr07 30Apr07 4Jun07 11Jun07 GOVT FINANCE OFFICE 750.00 9,192.19 750.00 727.60 750.00 442.21 7,250.00 690.00 14Nov06 GRACE CULBERTSON 690.00 760.72 24Jul06 16Oct06 50.00 79.73 GRACE CULBERTSON 26Jun07 GRACE PRODUCTS INC 630.99 994.25 18Jun07 GRACIELA NIETO 994.25 13.78 4Jun07 GRADUATE AFFAIRS 13.78 412.75 29May07 GRADY COLLINS 412.75 50.00 18Sep06 GRADY DALE 50.00 118.93 26Feb07 GRAHAM MARTIN 118.93 64.50 9Apr07 GRAHAM SOWA 64.50 120.00 19Feb07 GRAINGER INC 120.00 44,430.82 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 2,064.95 57.96 811.04 113.67 1,750.38 675.92 441.32 1,420.07 669.34 304.44 211.74 908.24 709.43 2,363.96 132.00 730.86 340.02 130.69 375.21 128.96 1,579.42 3,167.98 865.38 1,213.20 679.60 427.41 GRAINGER INC 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 7May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 GRAMBLING STATE UNI 1,119.75 64.50 900.55 126.21 543.15 589.27 24.18 4,892.16 695.52 1,030.39 217.82 4,221.16 513.45 1,055.51 6,164.01 150.00 19Feb07 GRAND HYATT WASHING 150.00 1,735.84 23Jan07 GRAND PRAIRIE HIGH 1,735.84 300.00 29Jan07 19Feb07 GRAND PRAIRIE ISD 150.00 150.00 60.00 5Sep06 GRAND SLAM CLUB 60.00 200.00 5Feb07 GRANDY'S CORPORATIO 200.00 9,143.95 21Aug06 5Sep06 18Sep06 2Oct06 27Nov06 16Jan07 19Feb07 26Feb07 6Mar07 2Apr07 9Apr07 14May07 18Jun07 GRANT H KUNEMAN 802.25 625.25 341.50 308.50 2,800.30 187.50 207.00 564.60 641.85 102.20 572.10 1,786.90 204.00 59.90 11Jun07 59.90 GRANT N GOODMAN 55.00 18Dec06 GRAPEVINE ATHLETIC 55.00 225.00 6Nov06 GRAPEVINE/COLLEYVIL 225.00 175.00 16Oct06 GRAPEVINECOLLEYVIL 175.00 775.00 8Jan07 16Jan07 29Jan07 6Mar07 GRAPHIC IMAGINATION 100.00 100.00 225.00 350.00 640.00 12Feb07 GRAY TECHNOLOGIES 640.00 36,234.99 24Jul06 28Aug06 2Oct06 GRAYBAR ELECTRIC CO 5,182.89 30,892.10 160.00 13,605.30 31Jul06 14Aug06 5Sep06 4Dec06 5Feb07 12Feb07 26Feb07 6Mar07 26Mar07 30Apr07 18Jun07 26Jun07 GRAY'S WHOLESALE TI 269.92 70.47 916.46 4,010.00 103.30 242.55 2,290.86 3,530.34 750.27 786.55 451.93 182.65 13,854.58 31Jul06 7Aug06 5Sep06 18Sep06 25Sep06 2Oct06 30Oct06 6Nov06 14Nov06 27Nov06 8Jan07 16Jan07 262.88 97.16 526.56 1,815.85 770.40 1,792.70 504.47 371.22 34.00 400.92 217.16 840.92 GRAY'S WHOLESALE TI 22Jan07 6Mar07 9Apr07 30Apr07 14May07 26Jun07 GREAT AMERICAN LIFE 581.56 534.56 758.32 785.60 668.20 2,892.10 240,333.90 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 GREAT AMERICAN OPPO 735.00 18,788.67 735.00 735.00 18,643.67 735.00 735.00 735.00 19,147.67 735.00 827.31 19,847.67 827.31 827.31 19,447.67 827.31 827.31 18,147.67 827.31 827.31 18,974.98 827.31 18,356.00 802.31 802.31 802.31 16,923.33 902.31 877.31 17,273.33 877.31 677.31 17,623.33 677.31 677.31 17,623.33 677.31 3,910.80 30Apr07 GREAT AMERICAN RESE 3,910.80 4,920.00 24Jul06 410.00 GREAT AMERICAN RESE 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 GREAT EVENTS PUBLIS 410.00 410.00 410.00 410.00 410.00 410.00 410.00 410.00 410.00 410.00 410.00 263.84 30Oct06 GREAT GREENS OF AME 263.84 182,751.93 24Jul06 7Aug06 5Sep06 GREAT IDEAS FOR TEA 75,600.00 35,617.59 71,534.34 86.90 30Apr07 GREAT LAKES SPORTS 86.90 187.80 16Oct06 19Feb07 GREAT PLAINS PLANET 122.00 65.80 175.00 21Aug06 GREAT PRODUCTS 175.00 239.90 16Oct06 16Jan07 GREAT SOURCE EDUCAT 120.95 118.95 35,670.09 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 5Sep06 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 30Oct06 4Dec06 18Dec06 296.06 2,634.96 823.68 425.10 393.51 323.95 727.70 2,559.32 53.13 370.29 10,007.87 5,597.93 550.52 90.22 347.57 GREAT SOURCE EDUCAT 8Jan07 16Jan07 22Jan07 12Feb07 26Feb07 6Mar07 16Apr07 4Jun07 11Jun07 26Jun07 GREAT SOUTHERN LIFE 22.21 44.41 307.08 581.94 2,413.31 1,215.48 290.97 2,262.14 1,923.90 1,406.84 500.00 24Jul06 GREAT WEST LIFE & A 500.00 33,671.72 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 12.98 3,064.77 12.98 12.98 2,751.77 12.98 12.98 12.98 2,751.77 12.98 12.98 2,751.77 12.98 12.98 2,751.77 12.98 12.98 2,751.77 12.98 12.98 2,764.75 12.98 2,751.77 12.98 12.98 12.98 2,751.77 12.98 12.98 2,751.77 12.98 12.98 2,751.77 12.98 12.98 2,751.77 GREAT WEST LIFE & A 26Jun07 GREAT WESTERN DININ 12.98 2,487.05 22Jan07 23Jan07 19Feb07 11Jun07 GREATER DALLAS CHAM 656.25 656.25 528.20 646.35 6,531.00 28Aug06 18Dec06 11Jun07 GREATER DALLAS PRES 270.00 6,236.00 25.00 17,836.00 24Jul06 5Sep06 2Oct06 23Oct06 30Oct06 6Nov06 27Nov06 11Dec06 16Jan07 22Jan07 29Jan07 19Feb07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 21May07 29May07 4Jun07 11Jun07 GREEN MEADOWS CULTU 765.00 495.00 1,410.00 925.00 1,275.00 540.00 670.00 740.00 785.00 1,026.00 1,040.00 1,980.00 750.00 465.00 690.00 1,240.00 690.00 570.00 455.00 750.00 575.00 1,299.00 5Sep06 30Oct06 GREEN PLANET INC 714.00 585.00 3,150.00 26Jun07 GREENHILL SCHOOL 3,150.00 200.00 28Aug06 2Oct06 GREENWOOD HILLS COM 125.00 75.00 236.00 7Aug06 236.00 GREG ALAN RADIGHIER 1,135.30 22Jan07 GREG ARSENAULT 1,135.30 87.00 12Feb07 GREG EPLEY 87.00 1,080.00 30Oct06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 GREG KESTER 240.00 120.00 120.00 120.00 120.00 360.00 96.57 19Mar07 GREG L BURKHEAD 96.57 942.07 23Apr07 GREG LARSON SPORTS 942.07 689.22 30Oct06 14Nov06 2Apr07 23Apr07 GREG SUMMERS 397.68 25.93 209.08 56.53 58.00 25Sep06 GREGORY A HAMES 58.00 150.00 19Mar07 GREGORY BROWN 150.00 12.00 2Apr07 GREGORY ISAACS 12.00 834.03 24Jul06 GREGORY L FARNSWORT 834.03 144.00 24Jul06 GREGORY L GUILLORY 144.00 433.12 6Nov06 9Nov06 5Feb07 GREGORY LYNN LEE 137.05 36.00 260.07 4,074.00 28Aug06 5Sep06 120.00 120.00 GREGORY LYNN LEE 11Sep06 18Sep06 2Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 8Jan07 29Jan07 5Feb07 19Feb07 6Mar07 26Mar07 9Apr07 23Apr07 24Apr07 21May07 29May07 GREGORY M DOMANGUE 120.00 203.00 135.00 380.00 128.00 64.00 390.00 112.50 120.00 232.50 232.50 232.50 360.00 248.00 300.00 128.00 160.00 160.00 128.00 620.80 23Apr07 GREGORY NEWMAN 620.80 240.00 2Oct06 23Oct06 GREGORY R WAGNON 140.00 100.00 510.13 31Jul06 GREGORY SMITH 510.13 35.00 14Nov06 GREGORY SUMMERS 35.00 368.80 2Oct06 10Oct06 23Oct06 6Nov06 18Dec06 GREGORY THOMAS DAVI 63.00 96.00 58.00 58.00 93.80 6,120.00 28Aug06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 510.00 720.00 180.00 480.00 240.00 240.00 480.00 240.00 960.00 GREGORY THOMAS DAVI 14Nov06 27Nov06 4Dec06 GRETCHEN E RENEAU 870.00 240.00 960.00 465.93 11Dec06 16Jan07 16Apr07 7May07 18Jun07 GRETCHEN IGLEHART 173.69 92.46 50.14 34.74 114.90 186.44 21Aug06 10Oct06 27Nov06 19Mar07 GRETCHEN MARS 37.47 42.06 26.71 80.20 38.46 18Sep06 GRETCHEN R MARS 38.46 282.24 10Oct06 26Feb07 7May07 14May07 11Jun07 GROSH SCENIC RENTAL 136.89 14.94 38.23 83.21 8.97 423.25 6Mar07 GROUP DYNAMIX LLC 423.25 2,592.00 29Jan07 11Jun07 GTM SPORTSWEAR 2,160.00 432.00 1,765.80 6Nov06 4Dec06 GUADALUPE JOEY GONZ 185.00 1,580.80 144.00 24Jul06 GUADALUPE LUMBRERAS 144.00 474.00 26Mar07 GUADALUPE VALDEZ 474.00 13.78 4Jun07 GUARANTEED EXPRESS 13.78 4,794.69 24Jul06 97.44 GUARANTEED EXPRESS 31Jul06 7Aug06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 2Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 16Jan07 5Feb07 12Feb07 19Feb07 26Feb07 26Mar07 2Apr07 16Apr07 20Apr07 23Apr07 7May07 21May07 29May07 11Jun07 18Jun07 26Jun07 GUARDIAN INSURANCE 97.44 97.44 194.88 97.44 194.88 23.52 97.44 289.71 94.83 210.37 94.83 189.66 261.33 94.83 189.66 284.49 189.66 94.83 94.83 189.66 189.66 94.83 77.39 379.29 94.83 292.32 97.44 97.44 194.88 97.44 1,800.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 GUARDIAN POWER CLEA 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 11,725.00 2Apr07 30Apr07 GUCKENHEIMER CAFE 6,475.00 5,250.00 580.96 29May07 580.96 GUILHERME A GIROLDO 694.25 26Mar07 GUITAR CENTER STORE 694.25 3,029.98 23Oct06 16Jan07 GULF ENERGY SYSTEMS 2,849.98 180.00 843,529.76 17Jul06 24Jul06 7Aug06 11Sep06 18Sep06 25Sep06 10Oct06 23Oct06 18Dec06 8Jan07 19Feb07 29May07 15Jun07 18Jun07 26Jun07 GULF STATES DOOR CO 112,670.00 193,514.57 68,400.00 592.00 39,045.00 345.00 1,473.15 30,757.71 1,410.04 39,270.12 2,900.06 29,188.75 130,187.11 93,100.00 100,676.25 7,022.83 31Jul06 2Oct06 10Oct06 30Oct06 14Nov06 16Jan07 29Jan07 5Feb07 19Feb07 6Mar07 16Apr07 23Apr07 30Apr07 7May07 18Jun07 GUMDROP BOOKS 316.00 50.00 45.00 183.40 100.84 4,420.00 148.80 211.09 266.90 876.40 45.00 150.00 88.40 55.00 66.00 2,611.85 26Mar07 21May07 GUMESINDO RODRIGUEZ 1,319.62 1,292.23 320.74 18Sep06 10Oct06 16Oct06 50.00 92.94 100.00 GUMESINDO RODRIGUEZ 23Oct06 GUNN PROMOTIONS 588.50 4Jun07 GUNTER'S GREENHOUSE 588.50 1,009.20 18Sep06 25Sep06 27Nov06 4Dec06 18Dec06 26Feb07 26Mar07 11Jun07 18Jun07 GUS ENTERPRISES XII 58.95 53.95 58.95 163.85 266.80 108.95 135.90 53.95 107.90 14,560.00 31Jul06 GUS EUSTICE 14,560.00 466.00 10Oct06 23Oct06 6Nov06 27Nov06 4Dec06 GUSTAVO AMADOR 189.00 159.00 38.00 45.00 35.00 162.00 12Feb07 GUSTAVO CARRAZCO 162.00 532.91 30Apr07 GUY JORDAN JR 532.91 40.00 18Dec06 GUY MIZELL 40.00 15.18 29May07 GUY REDFERN 15.18 140.00 6Nov06 GWENDOLYN L ANDERSO 140.00 141.48 18Dec06 29May07 GWENDOLYN W GREEN 70.74 70.74 434.39 27Nov06 GWENDOLYN WILSON GR 77.80 434.39 326.01 GWENDOLYN WILSON GR 23Apr07 H GRADY SPRUCE HIGH 326.01 100.00 11Dec06 HAAN CRAFTS CORP LL 100.00 3,336.27 23Oct06 11Dec06 6Mar07 19Mar07 9Apr07 23Apr07 HAGAR RESTAURANT SE 357.39 891.62 289.94 666.61 35.15 1,095.56 429.00 16Oct06 HAI HO 429.00 594.45 30Apr07 HAILEY DAN CAREY 594.45 163.00 30Apr07 HAL LEONARD CORP 163.00 110.19 5Sep06 HAL THOMAS BARNES 110.19 326.01 23Apr07 HAMMOND & STEPHENS 326.01 1,169.99 7Aug06 21Aug06 5Sep06 14May07 29May07 18Jun07 HAMPTON INN & SUITE 322.01 546.48 34.00 115.80 47.40 104.30 906.10 7Jun07 18Jun07 HAMPTON INN AUSTIN 92.65 813.45 518.84 19Feb07 HAMPTON INN SUITES 518.84 4,709.89 4Dec06 2Feb07 HAMPTONBROWN CO IN 519.93 4,189.96 6,340.50 25Sep06 32.26 HAMPTONBROWN CO IN 16Oct06 27Nov06 16Jan07 2Apr07 23Apr07 HAN YANG 82.78 31.85 250.74 733.48 5,209.39 396.76 18Sep06 HANCOCK FABRICS INC 396.76 80.31 28Aug06 18Sep06 7May07 HANDITHINGS 32.20 21.96 26.15 15.04 18Dec06 HANDWRITING WITHOUT 15.04 1,092.14 10Oct06 30Oct06 5Feb07 12Feb07 26Feb07 HANNIA VINCENTI 300.85 366.03 106.20 213.13 105.93 484.19 23Oct06 HARCOURT ACHIEVE 484.19 750.56 21May07 26Jun07 HARCOURT ASSESSMENT 418.80 331.76 84,757.25 17Jul06 31Jul06 5Sep06 25Sep06 2Oct06 16Oct06 30Oct06 6Nov06 27Nov06 11Dec06 18Dec06 16Jan07 22Jan07 12Feb07 19Feb07 26Feb07 6Mar07 9Apr07 3,772.89 315.45 11,640.18 2,459.44 7,498.19 582.82 2,747.42 773.03 13,660.38 9,433.99 711.74 610.21 891.87 672.70 269.08 798.00 647.75 441.60 HARCOURT ASSESSMENT 23Apr07 21May07 29May07 4Jun07 HARCOURT BRACE 500.80 19,967.26 5,096.25 1,266.20 436.00 4Dec06 HARCOURT EDUCATIONA 436.00 45,678.73 31Jul06 14Aug06 26Feb07 9Apr07 HARCOURT OUTLINES I 17,553.38 4,560.52 2,175.51 21,389.32 108.00 28Aug06 HARCOURT SCHOOL PUB 108.00 38.33 31Jul06 HARDIES FRUIT & VEG 38.33 1,912.87 24Jul06 HARLAND TECHNOLOGY 1,912.87 389.54 23Apr07 29May07 HARLEY R LABOEUF 142.98 246.56 163.00 30Apr07 HAROLD F KESSINGER 163.00 345.01 2Apr07 HAROLD G HINSLEY 345.01 110.00 30Apr07 HAROLD GREGG LARIME 110.00 1,210.52 18Dec06 1May07 29May07 HAROLD M TANNER 524.26 162.00 524.26 100.00 16Oct06 HAROLD MAYES 100.00 34.13 4Dec06 HAROLD P MULHOLLAND 34.13 250.00 24Jul06 250.00 HAROLD R BENDER 163.00 26Feb07 HAROLD W AWBREY 163.00 163.01 2Apr07 HAROLD WEBB ASSOCIA 163.01 20,000.00 25Sep06 6Nov06 29Jan07 HAROLD YOUNG 9,935.08 6,003.06 4,061.86 192.34 11Dec06 12Feb07 HARPERS RECREATIONA 86.46 105.88 3,488.22 17Jul06 9Apr07 11Jun07 HARRIET L ROSEJONE 417.22 269.00 2,802.00 144.00 24Jul06 HARRIS BROTHERS ENT 144.00 264.30 26Jun07 HARRY A STEFFEN 264.30 376.63 30Apr07 HARRY BOLLING 376.63 308.66 16Jan07 29Jan07 5Feb07 HARRY HUNTER 107.52 108.74 92.40 221.57 29Jan07 12Feb07 HARRY J HAYNES IV 104.58 116.99 1,170.00 2Oct06 23Oct06 11Dec06 5Feb07 12Feb07 16Apr07 HARRY K WONG PUBLIC 240.00 240.00 240.00 120.00 90.00 240.00 660.70 17Jul06 596.00 HARRY K WONG PUBLIC 16Jan07 HARRY MARK HERMANN 64.70 163.01 26Feb07 HARVEY LAW FIRM 163.01 8.80 23Apr07 HASAN FAKHRUDDIN 8.80 325.00 23Apr07 HATCH 325.00 63.80 6Nov06 HATCH INC 63.80 2,779.40 6Mar07 16Apr07 21May07 HAWAIIAN FALLS 52.90 2,699.55 26.95 100.00 11May07 HAWTHORN SUITES LUB 100.00 180.90 23Oct06 HAWTHORNE EDUCATION 180.90 880.00 18Sep06 HAWTHORNE SUITES 880.00 399.60 10Oct06 HAYLEY MANSFIELD 399.60 693.94 28Aug06 2Oct06 23Oct06 18Dec06 22Jan07 19Feb07 9Apr07 7May07 HAZEL FLETCHER HARR 85.67 106.62 117.33 40.47 31.97 64.63 199.87 47.38 77.24 30Apr07 HAZEL JEAN JONES 77.24 277.05 16Oct06 HEAD SHOTS ETC 277.05 100.00 18Dec06 100.00 HEALTH ADMINISTRATI 764,005.46 24Jul06 7Aug06 28Aug06 25Sep06 2Oct06 23Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 29Jan07 5Feb07 26Feb07 19Mar07 2Apr07 9Apr07 HEALTH OCCUPATIONS 78,297.66 8,263.20 90,094.13 63,282.87 8,218.69 7,677.00 101,389.62 230.00 55,957.08 7,961.54 55,653.98 7,384.28 72,825.96 7,082.93 98,319.38 87,033.96 14,045.68 287.50 2,680.00 11Dec06 HEALTHY FAMILIES SA 2,680.00 599.00 29May07 HEARD MUSEUM 599.00 1,014.00 12Feb07 HEARLIHY & CO 1,014.00 200.88 21May07 HEART OF A CHAMPION 200.88 100.00 18Sep06 HEATH SCIENTIFIC 100.00 18,265.55 25Sep06 10Oct06 27Nov06 11Dec06 18Dec06 29Jan07 5Feb07 16Apr07 29May07 HEATHER A WILLIAMS 181.50 158.65 5,032.00 2,894.80 2,803.50 2,175.70 348.00 1,794.45 2,876.95 49.52 5Sep06 49.52 HEATHER BOX 1,820.00 31Jul06 HEATHER D HENDRICKS 198.18 10Oct06 14May07 HEATHER DANYSH 174.33 23.85 624.31 9Apr07 HEATHER H NASH 624.31 31.99 18Jun07 HEATHER JONES 31.99 150.00 6Mar07 HEATHER L BENEDETTO 150.00 377.03 24Jul06 11Dec06 18Dec06 26Mar07 2Apr07 29May07 HEATHER L LAUGHERY 144.00 60.28 40.05 73.45 25.44 33.81 83.56 10Oct06 16Jan07 4Jun07 HEATHER LYN TOWELL 25.48 34.67 23.41 8,000.00 16Oct06 6Nov06 11Dec06 18Dec06 5Feb07 19Mar07 23Apr07 14May07 HEATHER M ALVARADO 1,000.00 1,500.00 2,000.00 750.00 1,500.00 500.00 250.00 500.00 20.25 21May07 HEATHER M HAMIL 20.25 51.29 16Oct06 HEATHER N VAN HOUTE 51.29 179.11 22Jan07 HEATHER ROBERTS 1,820.00 179.11 949.09 HEATHER ROBERTS 7May07 HEATHER TEST 949.09 350.00 21Aug06 26Feb07 HEBRON HAWKS GOLF 150.00 200.00 1,765.00 5Sep06 18Sep06 25Sep06 29Jan07 5Feb07 19Feb07 HEBRON HIGH SCHOOL 225.00 865.00 200.00 100.00 175.00 200.00 1,023.00 11Dec06 18Dec06 26Feb07 2Apr07 HEIDI FRANKEL 352.00 72.00 349.00 250.00 100.00 11Sep06 HEIDI G CLEMENT 100.00 504.94 26Mar07 HEIDI L DAVIS 504.94 140.00 30Oct06 12Feb07 HEIDI MARY FISCHER 40.00 100.00 469.78 18Dec06 HEIFER PROJECT INTE 469.78 2,510.00 18Jun07 HEINEMANN 2,510.00 4,834.99 18Sep06 11Dec06 16Jan07 7May07 29May07 HEINEMANN CLASSROOM 537.00 3,276.00 897.30 26.89 97.80 1,907.50 26Feb07 HEINEMANN EDUCATION 1,907.50 88.97 17Jul06 7Aug06 28.16 34.14 HEINEMANN EDUCATION 27Nov06 HEINEMANN LIBRARY 26.67 1,850.70 8Jan07 16Jan07 22Jan07 HELEN E SHAVER 438.50 910.50 501.70 802.88 2Oct06 10Oct06 18Dec06 21May07 29May07 HELEN ELIZABETH SAX 42.39 47.18 332.86 28.75 351.70 703.31 24Jul06 18Dec06 2Apr07 4Jun07 HELEN L GUIN 144.00 224.15 50.00 285.16 3,462.55 14Nov06 HELEN TUOHY 3,462.55 912.47 26Feb07 HELENE ARNDT 912.47 1,445.77 25Sep06 11Dec06 23Apr07 29May07 HENRIETTA FLANAGAN 25.75 737.83 398.00 284.19 501.02 19Mar07 HENRIETTA KAMARA 501.02 94.50 10Oct06 HENRY DELGADO 94.50 328.00 25Sep06 2Oct06 10Oct06 30Oct06 14Nov06 HENRY FRANK TROYKA 58.00 116.00 58.00 58.00 38.00 1,249.96 26Feb07 19Mar07 9Apr07 199.96 450.00 600.00 HENRY H HORTON 311.44 26Feb07 11Jun07 HENRY MCFADYEN 182.00 18Sep06 HENRY P HALL 182.00 953.29 24Jul06 31Jul06 14Aug06 16Oct06 4Jun07 11Jun07 HENRY SCHEIN INC 144.00 231.00 29.77 70.00 148.00 330.52 12,408.04 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 18Sep06 18Dec06 8Jan07 16Jan07 6Mar07 16Apr07 HERBERT JONES 487.78 119.16 76.48 494.97 6,095.60 2,071.18 501.17 281.34 620.80 59.98 1,599.58 187.50 6Mar07 HERBERT RUFFIN 187.50 704.15 11Sep06 23Oct06 6Nov06 5Feb07 12Feb07 2Apr07 11Jun07 HERE COMES MONEY IN 117.13 36.75 117.35 96.66 102.77 137.03 96.46 520.00 25Sep06 HERITAGE BUCKINGHAM 520.00 22,042.51 30Apr07 HERITAGE FARMSTEAD 22,042.51 140.00 9Apr07 HERITAGE FOOD SERVI 302.04 9.40 140.00 178.10 HERITAGE FOOD SERVI 16Oct06 HERITAGE RANCH GOLF 178.10 459.00 5Feb07 2Apr07 9Apr07 HERLINDA PINA 189.00 162.00 108.00 421.29 29May07 HERMAN H JACKSON 421.29 182.00 26Feb07 HERRERA & ASSOCIATE 182.00 500.00 16Oct06 HERTHA H ECHOLS 500.00 51.87 18Sep06 HEWLETTPACKARD 51.87 411,911.53 17Jul06 24Jul06 31Jul06 14Aug06 21Aug06 28Aug06 11Sep06 18Sep06 25Sep06 2Oct06 23Oct06 4Dec06 16Jan07 23Jan07 12Feb07 19Mar07 7May07 14May07 HICO 52,553.49 20,791.00 2,101.00 45,758.52 4,868.00 1,900.00 2,734.00 6,756.00 212,547.00 151.00 19,700.00 5,721.00 84.00 10,632.40 1,617.00 9,956.00 133.12 13,908.00 72.00 21Aug06 HIGH 5 TIRES 72.00 60.69 4Dec06 HIGHLAND PARK HIGH 60.69 6,175.00 23Oct06 6Nov06 4Dec06 22Jan07 950.00 100.00 3,000.00 300.00 HIGHLAND PARK HIGH 29Jan07 5Feb07 6Feb07 12Feb07 9Apr07 16Apr07 HIGHLAND PARK ISD A 150.00 450.00 35.00 200.00 285.00 705.00 6,983.50 6Nov06 5Feb07 19Feb07 HIGHLAND TERRACE LE 5,973.50 150.00 860.00 5,011.00 30Oct06 27Nov06 18Dec06 16Apr07 14May07 11Jun07 HIGHLANDS CAFE LP 1,271.00 2,205.00 165.00 380.00 561.00 429.00 560.73 11Dec06 18Dec06 11Jun07 HIGHSMITH INC 195.00 225.00 140.73 10,705.47 17Jul06 31Jul06 14Aug06 21Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 741.60 107.35 181.06 280.07 159.35 155.95 194.36 161.84 158.67 333.15 497.32 354.89 350.34 763.07 662.94 504.33 623.81 301.86 505.20 256.50 42.25 678.36 17.21 230.81 417.10 HIGHSMITH INC 16Apr07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 HIGHTECH SIGNS1066 31.24 138.40 62.58 357.13 132.25 972.22 127.43 204.83 1,210.75 7Aug06 21Aug06 18Sep06 2Oct06 29May07 HIGHTECH SIGNS1111 37.75 156.00 395.00 587.00 35.00 545.20 21Aug06 5Feb07 9Apr07 16Apr07 7May07 21May07 HILARY L BAKER 26.70 20.00 287.30 77.50 110.00 23.70 43.97 4Dec06 HILARY O PUCKETT 43.97 335.08 14Nov06 26Feb07 2Apr07 18Jun07 HILLCREST HIGH SCHO 64.58 51.22 196.02 23.26 360.00 5Sep06 10Oct06 5Feb07 HILLCREST VILLAGE P 120.00 90.00 150.00 19,560.60 30Apr07 HILTI INC 19,560.60 3,332.97 4Jun07 26Jun07 HILTON AUSTIN AIRPO 1,209.66 2,123.31 1,115.07 18Sep06 10Oct06 30Oct06 16Jan07 277.95 185.30 259.42 130.80 HILTON AUSTIN AIRPO 26Mar07 HILTON AUSTIN CONV 261.60 13,307.74 5Sep06 10Oct06 30Oct06 6Nov06 8Jan07 16Jan07 22Jan07 2Feb07 5Feb07 HILTON CAMINO REAL 973.37 948.30 4,619.42 2,207.25 948.30 948.30 474.15 2,026.24 162.41 219.00 9Apr07 HILTON GARDEN INN C 219.00 86.43 25Sep06 HILTON HEAD MARRIOT 86.43 1,331.00 16Oct06 30Oct06 HILTON PALACIO DEL 1,089.00 242.00 2,559.98 5Feb07 26Jun07 HILTON SAN FRANCISC 313.98 2,246.00 3,590.20 10Apr07 HILTON ST LOUIS AT 3,590.20 649.80 2Apr07 HING LI 649.80 171.06 6Nov06 HIPPY USA 171.06 5,500.00 19Feb07 HJ RALLES 5,500.00 1,657.50 2Oct06 8Jan07 16Jan07 12Feb07 23Apr07 HOBART CORP 250.00 275.00 550.00 307.50 275.00 53,374.67 18Sep06 2Oct06 186.84 169.54 HOBART CORP 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 11Dec06 18Dec06 29Jan07 6Mar07 2Apr07 23Apr07 14May07 HOBBY LOBBY 6,897.19 17Jul06 24Jul06 7Aug06 21Aug06 28Aug06 18Sep06 25Sep06 2Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 19Mar07 2Apr07 9Apr07 23Apr07 7May07 14May07 21May07 29May07 4Jun07 26Jun07 HOCKADAY SPEECH AND 179.65 77.66 75.79 37.16 295.73 295.82 92.48 78.64 213.93 258.99 49.63 81.43 344.23 539.78 147.93 125.26 19.90 257.14 54.62 113.70 145.68 3.98 143.98 12.50 1,064.75 169.19 119.27 310.82 360.00 23.98 1,203.57 100.00 4Dec06 HODGE PRINTING COMP 13.71 85.60 281.58 113.95 151.58 408.25 169.97 121.64 40,325.00 1,043.87 840.00 415.04 9,048.10 100.00 600.00 HODGE PRINTING COMP 11Sep06 HODGES BADGE CO INC 600.00 3,482.10 18Dec06 HOLIDAY INN 3,482.10 172.22 9Mar07 HOLIDAY INN AUSTIN 172.22 186.02 22Jan07 HOLIDAY INN EXPRESS 186.02 3,906.43 6Feb07 26Jun07 HOLIDAY INN GOLDEN 1,836.43 2,070.00 1,221.40 1Dec06 HOLIDAY INN SELECT 1,221.40 589.26 16Jan07 22Jan07 HOLIDAY INN TOWN LA 377.40 211.86 618.03 22Jan07 HOLLAND COMPANY (TH 618.03 1,055.41 17Jul06 25Sep06 16Oct06 HOLLIE R ECHEVARRIA 392.04 574.32 89.05 88.22 30Oct06 2Apr07 HOLLY A WELDELE 38.81 49.41 71.77 28Aug06 6Mar07 HOLLY K MULLIGAN 46.82 24.95 190.00 6Nov06 22Jan07 26Jun07 HOLLY M HATTEN 40.00 30.00 120.00 100.00 14Nov06 11Jun07 HOLZE MUSIC COMPANY 50.00 50.00 42,871.33 11Dec06 5,825.00 HOLZE MUSIC COMPANY 18Dec06 22Jan07 29Jan07 12Feb07 26Feb07 6Mar07 30Apr07 21May07 18Jun07 HOME DEPOT (THE) 729.00 7,051.00 3,594.00 12,092.00 106.00 494.33 429.00 12,339.00 212.00 72,250.68 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 12Jun07 18Jun07 26Jun07 HOME DEPOT USA 1,881.96 208.34 2,329.19 3,845.60 1,335.07 372.55 397.82 1,761.70 961.26 423.44 798.05 152.99 2,086.88 929.59 1,093.63 2,715.43 1,527.03 904.66 1,197.16 1,880.29 1,582.90 734.28 1,435.72 1,447.96 1,285.50 948.31 990.42 1,518.03 803.38 849.25 1,184.43 1,274.69 866.13 7,918.03 1,728.99 20,880.02 6,737.66 30Apr07 6,737.66 HOME DEPOT/GECF 24,853.31 17Jul06 24Jul06 31Jul06 7Aug06 8Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 HOME LEWIS 7.97 2,007.61 5,525.87 7,129.24 175.98 423.38 408.34 835.02 828.12 1,150.68 1,289.15 5,071.95 483.41 29May07 HOMEQ SERVICING 483.41 488.10 16Oct06 HOMER HINOJOSA JR 488.10 163.01 29May07 HOMESTEAD STUDIO SU 163.01 645.13 23Mar07 26Jun07 HOMEWOOD SUITES 181.88 463.25 568.50 23Apr07 HONDA LEASE TRUST 568.50 756.21 23Oct06 HONEYBAKED HAM COMP 756.21 793.93 6Nov06 18Dec06 16Jan07 29Jan07 HOPE INC 175.88 214.50 231.95 171.60 82.50 29May07 HORACE MANN LIFE IN 82.50 13,850.00 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 50.00 1,050.00 50.00 50.00 1,050.00 50.00 50.00 HORACE MANN LIFE IN 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 HORIZON DISTRIBUTOR 50.00 1,050.00 50.00 50.00 1,050.00 50.00 50.00 1,050.00 50.00 50.00 1,050.00 50.00 50.00 1,100.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 3,387.59 14Nov06 5Feb07 19Feb07 26Feb07 9Apr07 23Apr07 21May07 29May07 11Jun07 18Jun07 HORTON BUILDING SUP 946.00 216.17 166.37 201.06 312.28 583.11 26.66 282.71 506.77 146.46 82.02 16Apr07 HOSA TA 82.02 5,230.00 27Nov06 11Dec06 29Jan07 2Apr07 30Apr07 HOSEFAST INC 110.00 690.00 1,820.00 1,560.00 1,050.00 914.54 24Jul06 7Aug06 16Oct06 22Jan07 12Feb07 6Mar07 23Apr07 14May07 131.23 56.29 154.76 103.80 87.24 20.98 148.11 212.13 HOTEL INTERCONTINEN 10,847.29 11Sep06 5Feb07 9Apr07 HOTEL MONACO SALT L 1,879.80 7Jun07 HOTEL PENNSYLVANIA 1,879.80 955.00 19Feb07 HOTSY EQUIPMENT 955.00 1,544.17 14Aug06 28Aug06 18Dec06 26Mar07 16Apr07 26Jun07 HOUGHTON CUSTOM HOR 136.85 294.40 50.40 633.57 381.85 47.10 584.00 21Aug06 18Dec06 HOUGHTON MIFFLIN CO 374.00 210.00 820,380.69 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 28Aug06 18Sep06 25Sep06 10Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 8Jan07 16Jan07 5Feb07 7May07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 HOUSE OF RIBBONS 2,250.00 8,545.56 51.73 1,005.80 23,391.07 240,164.31 1,497.94 311,749.23 667.80 124,780.31 2,700.62 342.83 118.99 6,532.88 16,977.42 453.79 48,981.32 2,521.46 444.88 4,367.70 143.65 30,475.67 422.94 1,316.52 177.55 1,146.01 676.86 HOUSE OF RIBBONS 25Sep06 16Oct06 30Oct06 26Feb07 9Apr07 HOUSSIERE PROPERTIE 53.50 135.00 349.00 68.00 71.36 182.00 31Jul06 HOUSTON ISD 182.00 275,233.74 31Jul06 14Aug06 28Aug06 11Sep06 5Feb07 14May07 11Jun07 HOUSTON MARRIOTT WE 16,715.32 113,673.97 56,084.46 26,008.95 30,697.44 24,387.10 7,666.50 679.32 29May07 HOWARD H DAVIS 679.32 163.00 26Feb07 HOWARD R GREENBERG 163.00 345.00 30Apr07 HOWARD S LECOVER 345.00 159.58 25Sep06 6Nov06 HOWARD SHEARER 92.46 67.12 140.00 23Oct06 HOWARD TAYLOR 140.00 163.01 16Apr07 HOWARD TUCKER 163.01 1,023.10 6Nov06 HOWBRITE SOLUTIONS 1,023.10 8,265.96 17Jul06 18Sep06 14Nov06 26Mar07 21May07 HP ENVIROVISION 6,339.05 27.95 32.95 1,369.39 496.62 121,407.15 19Feb07 3,469.00 HP ENVIROVISION 26Feb07 19Mar07 16Apr07 23Apr07 21May07 HPTMI II PROPERTIES 37,637.10 39,860.05 7,869.00 5,582.00 26,990.00 6,109.75 30Apr07 HR DIRECT 6,109.75 47.59 17Jul06 HRICH LACSAMANA 47.59 45.00 16Oct06 HUBERT COMPANY 45.00 2.71 10Oct06 HUD 2.71 1,596.69 18Jun07 26Jun07 HUGH CHAD MCCALL 1,014.22 582.47 267.82 18Dec06 29May07 HUGH H ATKINSON 133.91 133.91 103.93 6Mar07 9Apr07 HUGH O'BRIAN YOUTH 63.98 39.95 450.00 10Oct06 27Nov06 4Dec06 HUGHES SUPPLY INC 150.00 150.00 150.00 698.71 14Aug06 5Sep06 11Sep06 10Oct06 14Nov06 8Jan07 16Jan07 HUMAN DYNAMICS INC 166.44 11.51 5.08 134.26 26.40 323.56 31.46 723.32 18Jun07 HUMAN RELATIONS MED 723.32 5,161.26 14May07 2,967.55 HUMAN RELATIONS MED 11Jun07 HUMBERTO AGUILAR 2,193.71 204.00 27Nov06 HUSSEIN S FILLI 204.00 861.68 26Mar07 HYATT REGENCY ATLAN 861.68 3,109.60 9Mar07 HYATT REGENCY AUSTI 3,109.60 114.45 16Oct06 HYATT REGENCY DALLA 114.45 43,498.36 21Aug06 27Nov06 16Apr07 4May07 7May07 14May07 HYATT REGENCY DENVE 2,500.00 2,500.00 16,270.00 19,609.56 2,255.80 363.00 753.42 29May07 HYATT REGENCY HOUST 753.42 1,325.34 16Jan07 HYATT REGENCY LA JO 1,325.34 431.32 12Feb07 HYATT REGENCY SAN A 431.32 7,907.59 5Feb07 7May07 4Jun07 HYDRAULIC SERVICE & 1,554.93 1,871.68 4,480.98 899.02 2Oct06 6Nov06 16Jan07 HYDRO BLAST 143.99 170.96 584.07 172.50 21Aug06 HYDROTEMP INC 172.50 102,396.51 17Jul06 24Jul06 14Nov06 27Nov06 1,101.00 98,557.00 261.00 676.00 HYDROTEMP INC 18Dec06 19Feb07 6Mar07 9Apr07 7May07 HYEUN RHEE 510.00 552.00 208.51 300.00 231.00 550.89 29May07 I TEACHTEXAS 550.89 15,416.59 25Jul06 18Aug06 22Sep06 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 27Mar07 25Apr07 24May07 IAM KALAKONE 2,158.31 2,158.31 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 385.25 30Apr07 ICE @ STONEBRIAR CE 385.25 576.00 11Dec06 12Dec06 IDALIA RUTH STOVALL 306.00 270.00 15,962.50 22Jan07 26Feb07 26Mar07 23Apr07 7May07 29May07 26Jun07 IDEAS UNLIMITED SEM 1,154.54 2,618.00 2,464.00 3,696.00 23.96 2,772.00 3,234.00 1,930.00 6Feb07 12Feb07 26Feb07 6Mar07 19Mar07 18Jun07 IDENTISYS INC 199.00 398.00 537.00 398.00 199.00 199.00 6,107.15 14Aug06 28Aug06 10Oct06 751.03 246.16 1,157.94 IDENTISYS INC 19Mar07 16Apr07 30Apr07 IDNACME INC 404.81 3,266.00 281.21 13,726.43 17Jul06 4Dec06 29Jan07 2Apr07 9Apr07 7May07 IFLURTZ INC 2,781.11 131.12 900.40 6,496.80 2,037.00 1,380.00 233.79 26Mar07 IFTEKHAR YUSUF 233.79 16.65 26Feb07 IGNITE LEARNING INC 16.65 25,200.00 25Sep06 10Oct06 IGNITE! LEARNING 4,200.00 21,000.00 24,610.00 16Oct06 23Oct06 4Dec06 5Feb07 7May07 ILA S JEHL 4,200.00 4,200.00 8,400.00 4,200.00 3,610.00 1,106.18 26Feb07 ILLAH ELMORE 1,106.18 199.45 26Feb07 IMAGE MARKET 199.45 2,276.00 30Oct06 9Apr07 29May07 IMAGESTUFF.COM 1,688.30 268.70 319.00 42.54 30Apr07 IMAGINOVA CANADA LT 42.54 59.90 14Nov06 IMAX THEATRE RIVERC 59.90 890.10 30Apr07 890.10 IMMABETH NEGATHOU 914.82 30Apr07 IMPRESS DESIGNS INC 914.82 4,054.90 5Sep06 26Jun07 IMPRINT RESOURCES 2,027.45 2,027.45 62,996.38 17Jul06 31Jul06 21Aug06 28Aug06 18Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 18Dec06 8Jan07 16Jan07 26Mar07 16Apr07 30Apr07 7May07 14May07 4Jun07 IN JOO HWANG 1,918.26 816.61 29,901.20 132.80 5,184.00 4,044.44 246.82 3,806.25 301.00 19.20 2,730.00 1,896.65 655.25 1,518.61 1,570.69 2,737.80 4,320.00 635.65 351.75 209.40 30.00 18Jun07 IN STEP DRILL TEAM 30.00 97.50 5Sep06 INDECO SALES INC 97.50 1,674.82 25Sep06 27Nov06 12Feb07 INDOFF MATERIAL HAN 1,500.00 87.41 87.41 476.61 21Aug06 INDUSTRIAL ALLIANCE 476.61 14,842.64 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 83.00 1,397.33 83.00 83.00 1,397.33 83.00 INDUSTRIAL ALLIANCE 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 INDUSTRY CONSULTING 58.00 58.00 1,397.33 58.00 58.00 1,197.33 58.00 58.00 1,197.33 58.00 58.00 1,197.33 58.00 58.00 1,255.33 58.00 1,197.33 58.00 58.00 58.00 864.00 58.00 58.00 864.00 58.00 58.00 664.00 58.00 58.00 664.00 58.00 655.67 16Apr07 INFINITY SOUND LTD 655.67 122,089.77 14May07 11Jun07 INFOGRIP INC 35,689.00 86,400.77 499.80 27Nov06 ING RELIASTAR 499.80 740,724.33 13Jul06 19Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 1,652.10 93.69 192.27 970.52 1,261.57 346.64 2,337.86 6,925.40 ING RELIASTAR 20Sep06 22Sep06 25Sep06 2Oct06 6Oct06 19Oct06 23Oct06 24Oct06 1Nov06 2Nov06 6Nov06 14Nov06 20Nov06 30Nov06 1Dec06 11Dec06 13Dec06 18Dec06 27Dec06 10Jan07 12Jan07 26Jan07 1Feb07 12Feb07 19Feb07 21Feb07 26Feb07 1Mar07 6Mar07 19Mar07 22Mar07 27Mar07 4Apr07 5Apr07 16Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 INGRID C PARNELL 167.84 10Oct06 16Apr07 11Jun07 INGRID KOPF 8,871.08 52,457.34 231.80 103,784.49 9,320.90 10,644.29 46,438.95 188.00 69.00 12,005.63 51,306.79 11,983.26 246.80 9,562.49 104.98 51,055.29 11,921.56 231.80 8,726.10 2,410.01 51,004.44 8,937.49 162.64 12,391.17 206.96 13,422.89 50,954.59 101.25 13,391.01 51,306.54 8,242.33 231.80 14,445.45 4.13 49,777.55 13,563.24 206.96 14,104.75 15,286.03 163.13 10,356.52 5,399.06 264.61 1,459.18 30.83 45.00 92.01 100.40 INGRID KOPF 2Apr07 9Apr07 INLAND REAL ESTATE 119.24 4Dec06 INLAND TECHNOLOGY I 119.24 1,719.97 29Jan07 INLINE SKATING 101 1,719.97 6,081.60 16Oct06 14Nov06 11Dec06 22Jan07 INMAN PROMOTIONAL T 2,596.00 1,054.00 1,463.00 968.60 977.11 14Nov06 INN AT THE BALLPARK 977.11 1,770.45 2Oct06 INNER SPACE CAVERN 1,770.45 1,386.00 6Mar07 14May07 INNISBROOK WRAPS 558.00 828.00 4,817.50 27Nov06 INNOVATION FIRST IN 4,817.50 2,425.25 16Jan07 2Apr07 7May07 INNOVATIVE EDUCATOR 375.00 1,239.93 810.32 2,246.37 31Jul06 28Aug06 19Mar07 INNOVATIVE LEARNING 974.20 1,051.62 220.55 452.40 17Jul06 5Feb07 INSECT LORE PRODUCT 46.50 405.90 87.94 30Oct06 INSIDE COLLIN COUNT 87.94 36.00 31Jul06 INSIGHT MEDIA 65.00 35.40 36.00 386.40 INSIGHT MEDIA 11Jun07 INSPIRING TEACHERS 386.40 2,665.74 28Aug06 29Jan07 19Feb07 INSTANT IMPRINTS 1,804.20 585.96 275.58 2,175.72 2Oct06 27Nov06 INSTITUTE FOR DISAB 1,660.00 515.72 121.90 19Feb07 INSTITUTE FOR EDUCA 121.90 1,850.00 18Sep06 30Oct06 6Nov06 14Nov06 27Nov06 INSTITUTE FOR THE A 189.00 189.00 567.00 189.00 716.00 665.00 29May07 INSTITUTE OF TEXAN 665.00 324.00 16Apr07 INSTRUCTIONAL COACH 324.00 4,933.71 4Dec06 INSTRUCTOR MAGAZINE 4,933.71 12.00 6Mar07 INSULATION SUPPLY C 12.00 1,022.90 17Jul06 INTA JURCIK 1,022.90 190.00 29May07 INTEGRATIONS 190.00 93.55 7May07 INTELLITOOLS INC 93.55 5,474.90 30Apr07 18Jun07 INTELLITUNES 3,957.48 1,517.42 293.50 19Feb07 293.50 INTERACT 162.96 4Dec06 INTERACTION PUBLISH 162.96 56.19 18Sep06 INTERACTIVE STUDY S 56.19 859.85 7May07 INTERBORO PACKAGING 859.85 45,508.00 4Jun07 INTERCON ENVIRONMEN 45,508.00 56,082.40 28Aug06 5Sep06 16Oct06 4Dec06 18Dec06 18Jun07 26Jun07 INTERCONTINENTAL HO 7,257.60 2,300.00 5,570.55 3,463.00 17,728.75 17,000.00 2,762.50 7,316.01 5Feb07 INTERFAITH HOUSING 7,316.01 29.67 26Feb07 INTERNATIONAL ASSOC 29.67 285.00 6Mar07 INTERNATIONAL FACIL 285.00 3,808.36 18Sep06 25Sep06 6Nov06 16Jan07 20Mar07 INTERNATIONAL PLANE 1,172.55 522.00 128.81 995.00 990.00 125.00 23Apr07 30Apr07 INTERNATIONAL READI 75.00 50.00 1,414.88 17Jul06 2Oct06 6Nov06 27Nov06 5Feb07 19Feb07 19Mar07 754.92 40.80 61.00 24.16 61.00 86.00 61.00 INTERNATIONAL READI 21May07 11Jun07 INTERNATIONAL SOCIE 89.00 29Jan07 INTERNATIONAL SPORT 89.00 98.00 16Oct06 INTERNATIONAL TECHN 98.00 467.00 19Feb07 INTERPREP INC 467.00 2,000.00 7Aug06 INTERSPEC LLC 2,000.00 806,172.00 14Nov06 12Feb07 14May07 INTERTEL BUSINESS 375,026.00 414,676.00 16,470.00 130,660.52 7Aug06 18Sep06 25Sep06 14Nov06 27Nov06 12Feb07 30Apr07 INTERTEL TECHNOLOG 4,501.00 25,000.00 30,950.00 416.16 44,543.36 25,000.00 250.00 255.00 14Nov06 INTRAMETA CORP 255.00 242.24 4Dec06 INVESTORS LIFE INSU 242.24 3,000.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 INWOOD NATIONAL BAN 265.00 61.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 268.30 INWOOD NATIONAL BAN 29May07 IPARADIGMS LLC 268.30 4,061.50 14Nov06 IQ MEDIA ENTERPRISE 4,061.50 555.65 23Oct06 30Oct06 16Jan07 26Jun07 IRAJ S SALESS 106.76 235.44 161.31 52.14 702.88 14Nov06 IRAJ SALESS 702.88 314.76 16Apr07 IRAN SUTHERLAND 314.76 182.00 31Jul06 IRASEMA BARRAZA 182.00 13.78 4Jun07 IRELAND & ASSOCIATE 13.78 570.00 14Nov06 IRMA M GASSMAN 570.00 1,173.70 24Jul06 30Oct06 14Nov06 27Nov06 26Feb07 23Apr07 IRVING INDEPENDENT 144.00 270.00 21.51 499.46 51.10 187.63 150.00 29Jan07 ISAAC V THOMAS 150.00 100.00 4Jun07 ISABEL C MARTINEZ 100.00 199.92 25Sep06 ISABEL CABELLERO 199.92 13.78 4Jun07 ISABEL CORTES 13.78 406.29 29May07 406.29 ISABEL VELAZQUEZ 23.57 23Oct06 ISALENE O WELCH 147.18 12Feb07 19Feb07 ISC BUILDING MATERI 108.42 38.76 14,513.47 31Jul06 7Aug06 14Aug06 2Oct06 4Dec06 6Mar07 ISI COMMERCIAL REFR 6,802.56 4,585.73 594.22 1,398.60 368.00 764.36 63,946.82 24Jul06 31Jul06 14Aug06 21Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 18Dec06 8Jan07 16Jan07 19Jan07 22Jan07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 21May07 29May07 4Jun07 18Jun07 26Jun07 ISIAEL CANTERO 23.57 294.54 430.13 3,213.51 965.06 490.00 687.70 4,946.17 467.63 5,073.28 125.71 6,259.19 2,062.56 1,355.85 941.80 159.50 2,951.99 4,175.09 519.00 218.30 2,776.61 2,776.61 3,257.48 4,711.87 180.50 1,319.69 2,125.61 2,893.59 1,185.22 662.13 4,450.90 429.00 1,840.60 13.78 ISIAEL CANTERO 4Jun07 ISMAEL R FIGUEREDO 13.78 690.01 23Apr07 ISP STITCHING & BIN 690.01 136.20 29May07 ISTATION.COM 136.20 129,785.00 24Jul06 18Dec06 IT CONVERGENCE 125,585.00 4,200.00 15,960.00 24Jul06 ITAMAR DEPAIVA 15,960.00 322.54 2Apr07 IT'S ELEMENTARY! 322.54 1,296.42 18Dec06 30Apr07 14May07 21May07 29May07 ITT HARTFORD LIFE 305.95 460.18 307.23 113.12 109.94 28,299.96 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 IVAN TEXAS CORP 2,383.33 2,383.33 2,383.33 2,383.33 2,383.33 2,383.33 2,383.33 2,383.33 2,383.33 2,383.33 2,383.33 2,083.33 122.50 26Feb07 IVEY LUMBER SALES I 122.50 10,991.05 17Jul06 31Jul06 7Aug06 21Aug06 28Aug06 5Sep06 18Sep06 4,617.50 801.63 1,341.64 37.69 151.41 763.31 39.46 IVEY LUMBER SALES I 25Sep06 2Oct06 23Oct06 11Dec06 18Dec06 5Feb07 26Feb07 6Mar07 7May07 18Jun07 IWCF 631.36 317.82 81.25 27.63 674.52 269.80 125.30 79.92 297.24 733.57 550.00 26Jun07 J & J ROOFING CO 550.00 1,037,707.35 24Jul06 5Sep06 2Oct06 11Dec06 26Jun07 J & S EQUIPMENT COM 575,510.00 88,647.35 450.00 109,237.50 263,862.50 56,362.00 21Aug06 18Dec06 14May07 11Jun07 18Jun07 J & S PRINTING INC 2,526.00 610.00 3,898.00 11,088.00 38,240.00 3,342.03 23Oct06 27Nov06 22Jan07 9Apr07 23Apr07 14May07 26Jun07 J A SEXAUER 418.00 410.40 820.80 410.40 304.00 568.03 410.40 11,764.75 7Aug06 14Aug06 28Aug06 5Sep06 11Sep06 18Sep06 10Oct06 30Oct06 6Nov06 27Nov06 18Dec06 16Jan07 1,100.00 34.50 929.44 32.72 651.76 93.87 219.03 2,251.97 150.10 620.46 1,497.30 739.60 J A SEXAUER 5Feb07 26Feb07 16Apr07 23Apr07 7May07 14May07 J ADAM ELLARD 47.94 2,425.98 586.82 127.70 203.06 52.50 549.44 18Dec06 6Mar07 21May07 J AND L CONSULTANTS 199.72 150.00 199.72 40,095.00 7Aug06 28Aug06 10Oct06 30Oct06 4Dec06 18Dec06 16Jan07 5Feb07 6Mar07 2Apr07 16Apr07 7May07 4Jun07 26Jun07 J B MCIVOR 1,792.50 4,080.00 4,132.50 4,200.00 3,930.00 360.00 3,810.00 3,330.00 3,150.00 1,440.00 270.00 2,220.00 4,290.00 3,090.00 93.93 14Aug06 J B SMITH 93.93 80.92 5Sep06 J C BRADFORD & CO 80.92 1,200.00 24Jul06 18Aug06 25Sep06 24Oct06 J D KAYS INVESTMENT 300.00 300.00 300.00 300.00 139.14 26Jun07 J DAVID SMITH 139.14 163.01 16Apr07 J M SMUCKER COMPANY 163.01 49,992.12 7Aug06 11Sep06 2Oct06 9,216.00 10,944.00 9,672.12 J M SMUCKER COMPANY 6Nov06 18Dec06 J P MORGAN CHASE BA 10,944.00 9,216.00 28,836.08 18Sep06 J PERRY CARTER 28,836.08 735.04 14Aug06 J STANFORD JOHNSON 735.04 3,222.56 29May07 J STUART HOUSE 3,222.56 165.15 23Oct06 J W PEPPER & SON IN 165.15 5,295.20 21Aug06 11Sep06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 22Jan07 5Feb07 26Feb07 6Mar07 26Mar07 16Apr07 30Apr07 14May07 29May07 J W SHADDIX JR 107.92 640.48 202.99 599.43 37.99 30.75 393.18 458.33 716.75 117.44 34.43 513.88 57.74 381.77 132.39 573.47 155.02 74.44 66.80 110.05 12Feb07 J8 EQUIPMENT CO 110.05 3,000.72 25Sep06 2Oct06 22Jan07 14May07 4Jun07 26Jun07 JACK B GILLILAND 122.47 142.66 732.79 266.28 205.25 1,531.27 1,100.46 30Apr07 1,100.46 JACK B WATKINS 166.00 7Aug06 JACK HURD 166.00 7,860.00 11Sep06 18Sep06 2Oct06 16Oct06 30Oct06 14Nov06 JACK J HOLT 1,275.00 1,275.00 1,785.00 1,230.00 1,020.00 1,275.00 99.98 9Apr07 JACK J WILPON 99.98 25.00 5Feb07 JACK M PENA 25.00 124.50 19Feb07 JACK O HURD 124.50 15,387.50 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 12Feb07 26Feb07 19Mar07 2Apr07 16Apr07 30Apr07 14May07 29May07 4Jun07 JACK SHELTON 1,275.00 890.00 765.00 510.00 1,275.00 907.50 1,275.00 1,275.00 1,530.00 1,020.00 1,275.00 1,530.00 1,275.00 585.00 163.01 16Apr07 JACK T BARTON 163.01 407.57 31Jul06 JACKIE CHETZRON 407.57 300.00 7May07 JACKIE COE 300.00 209.17 16Jan07 29Jan07 104.32 104.85 JACKIE D NOTEWARE 1,533.59 14Aug06 11Sep06 25Sep06 2Oct06 23Oct06 6Nov06 14Nov06 18Dec06 16Jan07 29Jan07 12Feb07 26Feb07 19Mar07 26Mar07 2Apr07 23Apr07 30Apr07 7May07 14May07 29May07 11Jun07 JACKIE H KING 53.58 53.48 36.00 56.99 84.54 22.00 187.56 78.39 30.00 30.57 23.00 61.93 67.67 40.50 75.00 247.45 22.22 73.09 25.00 48.08 216.54 275.96 21Aug06 6Nov06 JACKIE M HIGHT 20.00 255.96 241.52 5Sep06 30Oct06 JACKIE SHULTS 84.27 157.25 92.25 23Apr07 JACKSON NATIONAL LI 92.25 1,440.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 JACKY LENN CORRELL 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 485.12 18Sep06 485.12 JACLYN C WEAVER 993.45 29Jan07 JACOB CORTEZ 993.45 517.70 18Dec06 21May07 4Jun07 JACOB DARBY 228.85 228.85 60.00 503.62 26Feb07 JACOB GARLINGER 503.62 957.86 18Dec06 2Apr07 29May07 JACQUELINE M JONES 166.43 625.00 166.43 400.00 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 JACQUELYN (JACKIE) 40.00 80.00 40.00 40.00 40.00 40.00 80.00 40.00 76.00 25Sep06 26Mar07 JACQUELYN SANDOVAL 26.00 50.00 360.32 26Mar07 JACQUELYN W FARLEY 360.32 1,275.10 18Sep06 25Sep06 14Nov06 9Apr07 JAIME C CORTEZ 1,043.00 34.39 172.10 25.61 163.01 26Feb07 JAIME L SOMMERS 163.01 178.69 26Jun07 JAIME PORTILLO 178.69 179.00 12Feb07 6Mar07 77.00 102.00 JAIMEZ DULCE 13.78 4Jun07 JAJUAN HARRIS 467.50 2Apr07 JAKE M REICHENSTEIN 467.50 120.00 6Nov06 JAKE REICHENSTEIN 120.00 45.00 18Sep06 JAKEQUELINE T MCCLO 45.00 6,978.00 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 22Jan07 5Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 7May07 21May07 29May07 4Jun07 JALILA A DAREZ 255.00 300.00 150.00 300.00 150.00 219.00 300.00 150.00 300.00 150.00 300.00 300.00 300.00 300.00 300.00 285.00 240.00 150.00 300.00 300.00 300.00 300.00 279.00 300.00 150.00 450.00 150.00 280.75 2Oct06 27Nov06 18Dec06 5Feb07 21May07 JAMES (JIM) R JOLLY 13.78 29.13 51.92 49.93 81.88 67.89 55.00 JAMES (JIM) R JOLLY 14May07 JAMES A (JIM) JACKS 300.00 6Mar07 JAMES A DOHERTY INC 300.00 292.00 19Feb07 JAMES A SUCHER 292.00 163.01 16Jan07 JAMES ALAN CALDWELL 163.01 15,507.00 2Oct06 11Dec06 18Dec06 8Jan07 JAMES ARMSTRONG 4,135.20 6,202.80 2,412.20 2,756.80 238.56 30Apr07 JAMES B SHARP JR 238.56 276.57 10Oct06 23Oct06 30Oct06 19Mar07 JAMES BARNES 130.00 50.00 50.00 46.57 598.41 29May07 JAMES BELNOSKIO 598.41 110.00 7May07 JAMES BREITZMAN 110.00 418.05 23Apr07 JAMES BURNETT 418.05 182.00 14Aug06 JAMES C FRANK 182.00 950.00 19Feb07 23Apr07 JAMES C HARRIS 750.00 200.00 153.22 26Feb07 JAMES C MCLEAN 153.22 202.51 21May07 JAMES COMBS 55.00 202.51 163.00 JAMES COMBS 26Feb07 JAMES COTTRELL 163.00 55.00 4Jun07 JAMES D BROCK 55.00 539.25 31Jul06 JAMES D WASHKO 539.25 757.68 31Jul06 JAMES D WATTERS 757.68 163.01 29May07 JAMES DAVID SHEDD 163.01 102.00 19Feb07 JAMES E EPPS 102.00 118.00 7Aug06 JAMES E GASKEY 118.00 12.83 5Feb07 JAMES E GUNN III 12.83 163.00 16Jan07 JAMES E LABRECQUE 163.00 149.12 18Dec06 JAMES E LEDFORD 149.12 37.40 31Jul06 JAMES E MCKEE 37.40 504.43 31Jul06 JAMES E MCMAHON 504.43 360.00 4Dec06 JAMES E RALEY 360.00 182.00 31Jul06 JAMES E TEAGUE 182.00 182.00 14Aug06 JAMES EDWARD CREAR 182.00 55.00 6Mar07 JAMES EDWARD FARMER 55.00 2,655.00 16Jan07 240.00 JAMES EDWARD FARMER 5Feb07 12Feb07 19Feb07 6Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 14May07 21May07 29May07 JAMES ETCHIESON 120.00 120.00 240.00 240.00 240.00 120.00 120.00 240.00 120.00 240.00 120.00 495.00 160.00 25Sep06 2Oct06 10Oct06 JAMES F DEEGAN 40.00 80.00 40.00 182.00 21Aug06 JAMES F MCMINN 182.00 205.90 5Sep06 JAMES F SHARKEY 205.90 30.00 14May07 JAMES FARLEY 30.00 163.00 9Apr07 JAMES FARMER 163.00 105.00 11Dec06 JAMES G MORRISON 105.00 2,173.18 18Dec06 2Apr07 20Apr07 4May07 21May07 29May07 4Jun07 JAMES G WOOLNOUGH 607.47 23.16 240.00 378.00 119.17 607.47 197.91 128.90 18Dec06 JAMES GILLIAGAN 128.90 445.92 23Apr07 JAMES HENNELLY 445.92 448.52 26Feb07 448.52 JAMES HEYE 555.53 29May07 JAMES J ETCHIESON 555.53 240.00 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 JAMES K ROACH 40.00 40.00 40.00 80.00 40.00 551.84 18Dec06 JAMES KRATZ 551.84 35.00 19Feb07 JAMES L CALDWELL 35.00 163.01 26Feb07 JAMES L CARTER 163.01 1,757.83 31Jul06 JAMES L DOWDY 1,757.83 25.88 25Sep06 JAMES L GRIGSBY 25.88 182.00 23Oct06 JAMES L STAMBAUGH 182.00 690.00 5Sep06 18Sep06 18Dec06 16Jan07 JAMES LACY 330.00 120.00 120.00 120.00 250.00 11Dec06 JAMES M ATKINS 250.00 163.01 26Feb07 JAMES M HENNELLY 163.01 983.93 18Dec06 JAMES MCKNIGHT 983.93 484.12 7May07 JAMES MYERS 484.12 81.51 30Apr07 81.51 JAMES N VOSS 2,037.82 21Aug06 28Aug06 13Oct06 27Nov06 21Dec06 19Feb07 9Apr07 30Apr07 26Jun07 JAMES O GRIFFIN 25.47 60.86 291.79 317.79 484.63 400.46 211.54 187.42 57.86 257.00 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 JAMES P BURGER 29.00 51.00 48.00 26.00 74.00 29.00 119.92 16Jan07 JAMES PARSLEY JR 119.92 163.01 9Apr07 JAMES PRESSWOOD 163.01 2,332.50 5Sep06 JAMES R BARDIN 2,332.50 13.00 9Apr07 JAMES ROBISON 13.00 586.31 31Jul06 JAMES RONALD SAWYER 586.31 163.00 26Feb07 JAMES S MCCONNELL 163.00 382.08 2Oct06 27Nov06 JAMES STANLEY ALEXA 128.00 254.08 1,140.00 5Sep06 25Sep06 10Oct06 23Oct06 6Nov06 27Nov06 240.00 240.00 180.00 240.00 120.00 120.00 JAMES STOLP 513.29 29May07 JAMES W (BILL) NEAL 2,176.42 31Jul06 18Sep06 16Oct06 14Nov06 18Dec06 16Jan07 29Jan07 19Feb07 26Feb07 26Mar07 14May07 11Jun07 JAMES WALDORF 25.00 62.35 135.70 261.30 447.66 38.00 138.35 142.85 431.19 160.27 243.86 89.89 688.91 29May07 JAMES WEHE 688.91 42.00 23Oct06 16Jan07 JAMES WOOD 22.00 20.00 345.01 29May07 JAMIE A RIDGWAY 345.01 613.09 18Dec06 16Jan07 JAMIE E HUCKABY 534.15 78.94 200.00 18Jun07 JAMIE JACKSON 200.00 77.00 19Feb07 JAMIE M BRIGHT 77.00 50.00 14Nov06 JAMIE M GERHART 50.00 97.03 31Jul06 JAMIE M ROMO 97.03 1,373.88 22Jan07 2Apr07 29May07 JAMIESON MFG CO 513.29 399.44 575.00 399.44 3,330.05 JAMIESON MFG CO 7Aug06 28Aug06 10Oct06 6Nov06 11Dec06 16Jan07 6Mar07 26Mar07 JAMIL CHOWDHURY 201.27 323.59 154.34 48.51 291.25 784.97 1,409.90 116.22 930.71 31Jul06 JAMMIN SOFTWARE SOL 930.71 7,608.00 24Jul06 JAN B WHITLEY 7,608.00 93.10 11Jun07 JAN DANIELSON 93.10 25.00 29Jan07 JAN HARGRAVE & ASSO 25.00 3,333.77 5Sep06 JAN HAWKINS 3,333.77 470.89 25Sep06 26Feb07 19Jun07 26Jun07 JAN L MITCHELL 86.28 101.63 242.97 40.01 27,103.75 31Jul06 25Sep06 2Oct06 23Oct06 14Nov06 27Nov06 11Dec06 22Jan07 26Feb07 26Mar07 23Apr07 29May07 18Jun07 JAN LUCIO 560.00 300.00 2,777.78 2,777.78 80.00 2,777.78 2,777.78 2,777.78 2,777.78 2,777.78 2,777.76 3,277.78 663.75 60.93 31Jul06 JAN MILLER 60.93 2.00 25Sep06 2.00 JAN WIGHT 144.00 24Jul06 JANA HARVEY 144.00 200.00 26Feb07 JANA K BALD 200.00 565.80 28Aug06 JANA L JACKSON 565.80 53.87 6Mar07 JANA L LEWIS 53.87 12.62 4Jun07 JANE A COLBERT 12.62 176.06 28Aug06 18Sep06 6Nov06 14Nov06 JANE ADMIRE MD 28.51 64.16 55.39 28.00 575.00 10Oct06 6Nov06 14Nov06 JANE F ADMIRE MD 215.00 180.00 180.00 590.00 29Jan07 23Apr07 14May07 4Jun07 JANE H MCGINTY 150.00 215.00 175.00 50.00 534.08 16Jan07 23Apr07 29May07 JANELL D FARLEY 25.35 475.44 33.29 200.00 16Oct06 JANELLE LINDLEY 200.00 959.10 5Sep06 30Oct06 11Dec06 12Feb07 16Apr07 18Jun07 91.91 66.04 373.94 131.68 56.98 238.55 JANELLE MCDANIEL 1,236.42 14May07 26Jun07 JANELLE PUBLICATION 96.10 30Oct06 14May07 JANET A AKER 29.00 67.10 23.94 25Sep06 JANET BLACK 23.94 55.00 11Sep06 JANET BLISS MELLO 55.00 30,956.78 14Aug06 27Nov06 19Mar07 2Apr07 16Apr07 21May07 11Jun07 18Jun07 26Jun07 JANET BROWN 885.78 4,850.00 3,600.00 3,200.00 3,600.00 4,400.00 4,000.00 1,200.00 5,221.00 40.00 25Sep06 JANET C STOCKTON 40.00 14.17 11Sep06 JANET D SWAN 14.17 3,000.00 27Nov06 18Jun07 JANET E TANNER 600.00 2,400.00 1,145.68 31Jul06 JANET ELY 1,145.68 173.75 4Jun07 JANET F MCKAY 173.75 231.00 30Oct06 29May07 JANET GEARY 55.00 176.00 40.00 11Sep06 JANET H CALHOUN 348.00 888.42 40.00 483.76 JANET H CALHOUN 25Sep06 14Nov06 26Feb07 30Apr07 7May07 4Jun07 JANET L BROWN 42.98 29.81 62.92 124.34 145.47 78.24 360.00 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 JANET L FINCHER 80.00 40.00 40.00 40.00 40.00 80.00 40.00 503.15 31Jul06 JANET L HAFKER 503.15 214.68 5Sep06 4Jun07 JANET M BLACK 14.68 200.00 116.00 2Oct06 30Oct06 6Nov06 JANET M SLAUGHTER 30.00 70.00 16.00 402.20 22Jan07 19Mar07 14May07 JANET M WILLIAMSON 155.35 49.90 196.95 876.19 21Aug06 6Nov06 11Dec06 18Dec06 19Feb07 2Apr07 30Apr07 14May07 26Jun07 JANET MARIE GEARY 69.04 65.76 84.29 91.43 84.11 70.18 98.05 95.23 218.10 360.00 25Sep06 2Oct06 10Oct06 23Oct06 6Nov06 40.00 40.00 40.00 80.00 40.00 JANET MARIE GEARY 14Nov06 4Dec06 JANET MCKAY 80.00 40.00 144.00 24Jul06 JANET PADEREWSKI 144.00 967.28 18Dec06 14May07 29May07 JANET SWAN 309.56 198.16 459.56 1,000.00 28Aug06 JANET T REX 1,000.00 21.40 6Nov06 JANET YOUNG 21.40 192.00 16Apr07 JANICE CARSE 192.00 94.95 14Nov06 JANICE E FIELDS 94.95 336.76 23Apr07 JANICE E PARTIN 336.76 13,948.34 2Oct06 10Oct06 16Oct06 14Nov06 22Jan07 6Mar07 19Mar07 14May07 11Jun07 JANICE FRITZ 437.50 500.00 3,029.17 3,152.50 1,250.00 1,079.17 1,750.00 1,000.00 1,750.00 417.01 9Apr07 JANICE K REED 417.01 1,838.57 18Dec06 9Apr07 29May07 18Jun07 JANICE K WILSON 811.63 348.41 323.05 355.48 34.64 23Apr07 34.64 JANICE L FLESCH 841.93 18Sep06 30Oct06 11Dec06 16Jan07 30Apr07 14May07 JANICE M WILLIAMS 39.00 226.82 160.35 211.15 22.99 181.62 433.16 18Dec06 JANICE REED 433.16 182.00 31Jul06 JANICE S THIGPEN 182.00 23.64 7May07 JANICE WILLIAMS 23.64 387.95 26Feb07 JANIE CHRISTY SCHOO 387.95 100.00 10Oct06 JANIE F BRAMLETT 100.00 200.00 16Jan07 JANIE F EDWARDS 200.00 80.00 19Feb07 9Apr07 JANIECE E UPSHAW 30.00 50.00 878.40 6Nov06 18Dec06 19Feb07 19Mar07 14May07 JANN RICHARDS 331.82 144.86 103.47 98.25 200.00 550.10 18Dec06 26Feb07 6Mar07 29May07 JANNA L TER MOLEN 95.70 60.75 297.95 95.70 95.03 6Nov06 JANNA LEIGH TER MOL 95.03 82.25 14Nov06 82.25 JANNA PRESTON 466.56 18Dec06 6Mar07 29May07 JANPAK/DALLAS 158.28 150.00 158.28 257,688.79 17Jul06 24Jul06 31Jul06 7Aug06 28Aug06 5Sep06 23Oct06 4Dec06 8Jan07 16Jan07 29Jan07 12Feb07 6Mar07 19Mar07 26Mar07 7May07 4Jun07 11Jun07 18Jun07 JANUS GROUP OF MUTU 178.93 2,216.00 1,274.20 332.40 85.06 598.91 2,529.91 9,244.20 1,771.60 1,108.13 2,327.20 1,540.50 197.24 8,171.95 4,570.53 79.52 106,996.00 64,063.51 50,403.00 1,880.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 JAQUELINE MCHALE 340.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 54.00 21Aug06 11Sep06 JARED CHACON 36.00 18.00 466.20 18Jun07 JARED NELSON 466.20 180.00 4Dec06 11Dec06 90.00 90.00 JARED VENIA 35.00 30Oct06 JAROD T FOX 35.00 499.30 18Dec06 29May07 JARRED GOODALL 249.65 249.65 38.00 6Nov06 JARRETT PUBLISHING 38.00 650.73 26Mar07 JARROD FRESQUEZ 650.73 2,200.00 16Oct06 5Feb07 JARVIS CHRISTIAN CO 900.00 1,300.00 50.00 5Feb07 JASMINE ALLEN 50.00 57.56 2Apr07 JASMINE S ALLEN 57.56 50.78 29May07 JASON A YOO 50.78 720.00 30Apr07 4Jun07 JASON BALDWIN 220.00 500.00 215.00 5Sep06 30Oct06 6Nov06 JASON D MEHIGAN 50.00 115.00 50.00 588.71 30Apr07 JASON DERFUS 588.71 177.00 26Mar07 JASON E PETTY 177.00 449.51 24Apr07 30Apr07 JASON E SIBLEY 389.79 59.72 405.00 25Sep06 23Oct06 150.00 255.00 JASON FAIRCHILD 190.00 9Apr07 16Apr07 JASON FENTON 95.00 95.00 35.00 30Oct06 JASON JAECKEL 35.00 958.50 26Mar07 JASON L JANIK 958.50 309.50 21May07 JASON PARKER 309.50 140.00 16Jan07 JASON PRASIFKA 140.00 200.00 26Feb07 JASON R GIRON 200.00 630.00 30Oct06 6Nov06 14Nov06 4Dec06 JASON REED LEWIS 120.00 105.00 135.00 270.00 150.00 21Aug06 JASON S SMIGA 150.00 20.00 2Apr07 JASON SIBLEY 20.00 135.00 11Sep06 JASON W BROWN 135.00 40.05 4Dec06 JASON'S DELI 40.05 61,118.84 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 29.23 533.74 214.54 672.66 218.49 500.43 118.71 15,618.38 689.45 1,847.64 JASON'S DELI 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 JAVIER MENDOZA 13.78 4Jun07 JAVIER PUJANA 13.78 700.00 4Dec06 JAVIER QUINTERO ESC 700.00 511.71 2Apr07 JAY A CLARDY 511.71 153.00 30Oct06 14Nov06 27Nov06 JAY D COURTNEY 140.31 406.75 1,288.81 552.94 718.19 1,406.71 1,894.66 92.96 4,395.30 806.19 1,373.14 1,810.30 2,161.27 1,649.74 510.84 175.17 1,517.42 356.88 1,504.74 1,394.95 2,559.24 52.37 784.87 1,357.61 2,515.85 363.60 62.43 2,390.79 399.97 2,614.33 310.67 800.83 285.77 2,019.97 45.00 45.00 63.00 45.00 JAY D COURTNEY 14Nov06 JAY L LAENGRICH 45.00 665.95 26Mar07 JAY N STOKES 665.95 599.43 18Sep06 JAYNE A FARMER 599.43 218.15 24Jul06 30Apr07 JAYNE A MCARTHUR 126.19 91.96 195.14 31Jul06 14Aug06 28Aug06 14Nov06 29Jan07 29May07 JAYNE PATTERSON KUE 57.39 34.96 35.98 24.99 27.06 14.76 2,419.44 30Apr07 JAYROE LITHO INC 2,419.44 938.75 10Oct06 JD WEST HOME CORP 938.75 2,836.87 18Jun07 JEAN E BARTON 2,836.87 31.20 4Jun07 JEAN E BOMMARITO 31.20 25.00 2Oct06 JEAN L PEDRAZA 25.00 25.00 19Feb07 JEAN M BUNDAY 25.00 1,035.09 14Aug06 25Sep06 16Oct06 30Oct06 18Dec06 22Jan07 19Feb07 6Mar07 9Apr07 7May07 191.58 170.49 14.37 123.00 91.65 34.48 118.09 52.91 78.91 103.11 JEAN M BUNDAY 29May07 JEAN THE FLORIST 35.20 23Oct06 JEAN YANG 35.20 367.48 6Mar07 23Apr07 4Jun07 JEANETTE L CALHOUN 200.00 67.48 100.00 93.89 27Nov06 16Jan07 JEANETTE M LOWE 41.93 51.96 330.65 14Nov06 9Apr07 4Jun07 JEANETTE'S LITTLE H 104.85 133.92 91.88 1,950.00 14Aug06 18Sep06 25Sep06 30Oct06 27Nov06 JEANINE C GASTON 572.00 260.00 78.00 494.00 546.00 306.94 18Dec06 19Mar07 29May07 JEANNE A COHEN 124.83 57.28 124.83 147.74 23Oct06 12Feb07 30Apr07 JEANNE A FANT 78.34 42.99 26.41 320.47 17Nov06 JEANNE A FULLS 320.47 23.72 16Jan07 JEANNE M MILLER 23.72 21.94 18Jun07 JEANNE M WHITE 21.94 68.83 26Jun07 JEANNE MARIE E BROW 56.50 68.83 214.18 JEANNE MARIE E BROW 19Feb07 26Feb07 JEANNE MOORE 150.00 64.18 145.08 21May07 JEANNE S GUERRA 145.08 1,168.36 14Aug06 25Sep06 6Nov06 14Nov06 12Feb07 6Mar07 JEANNIE C BURKHALTE 243.00 40.86 33.75 30.14 740.61 80.00 200.00 11Jun07 JEANNIE GOERLITZ 200.00 31.00 30Oct06 JEB PURYEAR 31.00 120.00 19Feb07 JEB SMITH 120.00 478.39 29May07 JEFF BRIXEY 478.39 320.00 10Oct06 23Oct06 JEFF MURRAY 140.00 180.00 42.00 9Apr07 JEFF RAYMOND 42.00 130.00 8Jan07 JEFF WAGONER 130.00 140.00 14Nov06 JEFF WASSERMAN 140.00 140.00 6Nov06 JEFFEREY P CLAYTON 140.00 720.00 14Feb07 JEFFERSON NATIONAL 720.00 1,200.00 24Jul06 18Aug06 25Sep06 200.00 200.00 200.00 JEFFERSON NATIONAL 24Oct06 20Nov06 18Dec06 JEFFERY A BRIDGES 200.00 200.00 200.00 133.58 31Jul06 JEFFERY D BRIXEY 133.58 100.00 4Dec06 JEFFERY GOOLSBY 100.00 302.00 26Jun07 JEFFERY K WOOD 302.00 149.50 5Feb07 12Feb07 JEFFERY P RANSOM 62.50 87.00 150.00 29Jan07 JEFFREY B WAYNE 150.00 255.85 18Sep06 JEFFREY BIVINS 255.85 1,312.20 24Jul06 5Sep06 25Sep06 23Oct06 27Nov06 29Jan07 26Feb07 7May07 JEFFREY BRENT HINKL 144.00 391.52 24.84 253.20 94.86 43.78 140.00 220.00 277.50 5Feb07 JEFFREY D BRADFORD 277.50 1,280.00 4Dec06 5Feb07 26Mar07 JEFFREY GREESON 150.00 480.00 650.00 179.00 19Feb07 6Mar07 JEFFREY H CRANK 102.00 77.00 385.00 12Feb07 19Feb07 6Mar07 87.00 102.00 77.00 JEFFREY H CRANK 26Mar07 9Apr07 JEFFREY K BALLARD 77.00 42.00 1,726.44 23Apr07 JEFFREY K ROBERTON 1,726.44 63.00 22Jan07 JEFFREY KNOX 63.00 517.70 26Feb07 JEFFREY LEYNOR 517.70 459.05 23Apr07 JEFFREY S COCKRUM 459.05 105.64 11Dec06 JEFFREY THOMAS 105.64 575.09 31Jul06 JENA HATTENDORF 575.09 465.00 2Apr07 JENIFER CHRISTMAN 465.00 200.00 23Oct06 JENIFER G MAHAFFEY 200.00 61.31 30Apr07 JENNA BROOKS 61.31 30.00 18Jun07 JENNA M GATES 30.00 1,425.74 24Jul06 14Aug06 25Sep06 16Jan07 5Feb07 12Feb07 2Apr07 18Jun07 JENNIFER A BURKHART 144.00 66.00 262.10 62.86 198.30 20.00 572.48 100.00 200.00 2Oct06 JENNIFER A FERLAUTO 200.00 546.17 18Sep06 546.17 JENNIFER B MCEACHER 24.30 26Mar07 JENNIFER C MCCAULEY 24.30 812.31 18Dec06 19Mar07 26Mar07 29May07 JENNIFER CULBERTSON 174.76 130.00 332.79 174.76 100.00 2Apr07 JENNIFER D DAVIS 100.00 28.00 30Apr07 JENNIFER D ZIA 28.00 48.99 25Sep06 11Dec06 JENNIFER E (BETH) B 23.75 25.24 140.65 23Apr07 JENNIFER E BOBADILL 140.65 421.95 18Dec06 29Jan07 29May07 18Jun07 JENNIFER F SAHADI 124.97 120.33 24.97 151.68 78.28 16Jan07 JENNIFER HASSELBROC 78.28 22.87 6Mar07 JENNIFER HESSELER 22.87 130.62 4Jun07 JENNIFER J ANDERSON 130.62 60.00 23Apr07 JENNIFER J MARTIN 60.00 520.98 18Sep06 14May07 JENNIFER K DE LANO 71.48 449.50 2,127.14 21Aug06 18Sep06 25Sep06 14Nov06 181.47 130.00 51.94 684.04 JENNIFER K DE LANO 18Dec06 8Jan07 5Feb07 26Mar07 16Apr07 7May07 21May07 JENNIFER K HAYENGA 32.16 44.46 230.41 230.00 73.74 413.21 55.71 1,164.33 10Oct06 30Oct06 18Dec06 30Apr07 29May07 JENNIFER KENNEDY 176.64 55.03 241.33 450.00 241.33 197.38 16Apr07 JENNIFER KIM DUMAIN 197.38 459.48 26Mar07 JENNIFER L BENTON 459.48 2,800.00 7Aug06 22Aug06 JENNIFER L HAMPTON 880.00 1,920.00 1,549.79 26Feb07 7May07 26Jun07 JENNIFER L KAY 494.25 600.62 454.92 24.71 12Feb07 JENNIFER L RELLE 24.71 24.00 2Apr07 JENNIFER L WOODSON 24.00 24.11 29Jan07 JENNIFER M BATTISTO 24.11 200.00 6Mar07 JENNIFER M BLAZEK 200.00 154.64 10Oct06 JENNIFER M BROWN 154.64 247.92 7Aug06 14Nov06 47.92 200.00 JENNIFER M BURKHART 724.02 26Feb07 JENNIFER M MAGNON 724.02 50.00 28Aug06 JENNIFER M MITTEN 50.00 94.97 2Oct06 11Dec06 JENNIFER M RUMERY 43.51 51.46 25.00 29Jan07 JENNIFER M SHERMAN 25.00 465.41 25Sep06 27Nov06 19Feb07 JENNIFER M WILLS 349.90 37.51 78.00 208.20 25Sep06 26Feb07 JENNIFER M WILSON 179.74 28.46 817.38 18Sep06 8Jan07 4Jun07 11Jun07 JENNIFER MAULDIN 140.00 69.00 597.00 11.38 50.00 6Nov06 JENNIFER MOORE 50.00 197.09 5Feb07 JENNIFER P KENNEDY 197.09 87.72 8Jan07 23Apr07 JENNIFER PECHT 37.00 50.72 536.98 23Apr07 JENNIFER R BALCH 536.98 38.49 19Feb07 JENNIFER R CONLEY 38.49 89.92 19Feb07 JENNIFER S COOPER 89.92 100.00 7May07 100.00 JENNIFER SANCEDIO 51.21 18Dec06 12Feb07 JENNIFER VASQUEZ 23.96 27.25 75.00 16Apr07 JENNIFER WINTERS 75.00 110.45 25Sep06 JENNY L BARKER 110.45 825.07 24Jul06 21Aug06 11Sep06 10Oct06 14Nov06 11Dec06 16Jan07 12Feb07 19Mar07 16Apr07 14May07 11Jun07 JENNY L KELLY 36.05 123.71 95.23 70.76 72.54 47.62 52.51 53.85 68.53 58.30 68.98 76.99 324.99 6Mar07 9Apr07 4Jun07 JENNY R BERNARD 150.00 25.00 149.99 144.00 24Jul06 JERE G THOMPSON 144.00 400.00 8Jan07 JEREMY C RESNICK 400.00 1,086.68 25Sep06 23Oct06 18Dec06 JEREMY CASEY MCCOLL 115.00 246.00 725.68 200.00 23Oct06 JEREMY MCDONALD 200.00 50.00 7May07 JEREMY O'QUINN 50.00 924.48 18Dec06 162.27 JEREMY O'QUINN 22Jan07 20Apr07 29May07 JEREMY POLLARD 257.97 84.00 420.24 544.14 16Jan07 JEREMY PORTER 544.14 555.13 18Sep06 JEREMY ROGERS 555.13 308.00 19Feb07 6Mar07 26Mar07 JEREMY T GILBERT 77.00 154.00 77.00 594.15 5Sep06 4Dec06 19Feb07 6Mar07 30Apr07 29May07 11Jun07 JERI BISHOP 29.08 76.16 125.07 59.04 92.72 175.00 37.08 93.73 10Oct06 JERILYN K AULD 93.73 32.58 5Feb07 JEROME BERGLUND 32.58 120.00 6Nov06 JEROME R BINSLEY 120.00 199.00 5Feb07 JEROME WATERS 199.00 110.54 8Jan07 JEROME ZEFFREN 110.54 163.00 16Jan07 JERRELL WALKER 163.00 328.68 19Feb07 2Apr07 JERRY (JARED) GARDN 26.94 301.74 150.00 14Aug06 150.00 JERRY BISHOP 22,676.00 5Sep06 30Oct06 8Dec06 16Jan07 30Apr07 7May07 29May07 11Jun07 JERRY BONIER 63.00 8Jan07 JERRY CHILDREE 63.00 615.00 25Sep06 11Dec06 12Feb07 26Feb07 26Mar07 JERRY D POWELL 90.00 150.00 195.00 60.00 120.00 163.01 26Feb07 JERRY D UPCHURCH 163.01 58.00 10Oct06 JERRY FINNELL 58.00 200.00 26Feb07 JERRY FOEHSER 200.00 65.00 8Jan07 JERRY L GARNER 65.00 528.53 23Oct06 JERRY MCCOY 528.53 250.00 19Mar07 JERRY MCCUE 250.00 309.00 14May07 JERRY MICHAEL MCCOY 309.00 50.00 23Apr07 JERRY PAUL PERKINS 50.00 246.00 19Feb07 9Apr07 JERRY WILLIAMS 250.00 3,500.00 5,500.00 3,250.00 2,500.00 176.00 5,500.00 2,000.00 102.00 144.00 364.00 JERRY WILLIAMS 18Sep06 JESS HARBEN PTA 364.00 432.01 27Nov06 21May07 JESS MARCUS SEALS 50.75 381.26 112.87 12Feb07 JESSE BROWNER 112.87 920.00 30Apr07 JESSE K PORTER 920.00 1,541.75 5Sep06 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 19Feb07 6Mar07 JESSE PORTER 30.00 60.00 30.00 120.00 90.00 30.00 30.00 206.00 243.50 90.00 115.00 115.00 85.00 120.00 177.25 30.00 28Aug06 JESSE ROGERS 30.00 163.01 16Apr07 JESSE SHANE DAVIS 163.01 120.00 19Feb07 JESSICA E CAREY 120.00 177.00 12Feb07 JESSICA FRASIER 177.00 41.99 26Mar07 JESSICA J HOLLUMS 41.99 450.00 8Aug06 JESSICA K SHINDLE 450.00 450.92 11Sep06 56.05 JESSICA K SHINDLE 10Oct06 18Dec06 6Mar07 29May07 JESSICA L HOOSE 45.15 99.86 150.00 99.86 33.04 27Nov06 JESSICA LEFERE 33.04 322.94 18Dec06 JESSICA R WADE 322.94 19.25 19Mar07 JESSICA W SKINNER 19.25 200.00 11Jun07 JESUIT COLLEGE PREP 200.00 1,996.75 30Oct06 6Nov06 11Dec06 22Jan07 29Jan07 5Feb07 19Feb07 9Apr07 JEVORAH WILLIAMS 272.75 150.00 241.00 200.00 125.00 469.00 200.00 339.00 137.70 19Feb07 JEWISH COMMUNITY CE 137.70 852.00 25Sep06 16Jan07 JILL A DISHER 300.00 552.00 1,039.93 2Apr07 JILL D PERRY 1,039.93 420.29 24Jul06 11Dec06 JILL DARLING 144.00 276.29 1,561.23 31Jul06 5Sep06 11Sep06 25Sep06 23Oct06 6Nov06 6Mar07 9Apr07 150.00 127.05 36.72 79.44 47.48 343.44 358.44 179.86 JILL DARLING 7May07 18Jun07 JILL E HARMEYER 153.91 84.89 161.54 8Jan07 19Feb07 6Mar07 21May07 4Jun07 JILL G LIVINGSTON 19.50 24.35 33.35 52.34 32.00 298.39 7Aug06 14Aug06 23Oct06 30Apr07 JILL KELLY 88.45 136.02 23.92 50.00 15.98 29May07 JILL MARILEE SNOW 15.98 400.00 23Apr07 29May07 JILL S HOLSTON 200.00 200.00 144.36 2Oct06 JIM AUSTIN 144.36 58.00 6Nov06 JIM CARLSEN 58.00 370.50 5Feb07 12Feb07 26Feb07 9Apr07 JIM FERGESON 62.50 189.00 77.00 42.00 130.00 8Jan07 JIM JOLLY 130.00 95.00 16Apr07 JIM LEA & ASSOCIATE 95.00 1,365.50 31Jul06 JIM LONDON 1,365.50 1,319.60 26Feb07 JIM SIKES 1,319.60 20,000.00 24Jul06 10,000.00 JIM SIKES 28Aug06 JIMANN K HARMON 10,000.00 20.11 4Dec06 JIMMIE E BOLICH 20.11 26.98 29May07 JIMMIE L MCDANIEL 26.98 80.00 30Oct06 14Nov06 JIMMIE MCDANIEL 40.00 40.00 80.00 2Oct06 23Oct06 JIMMIE MILAM 40.00 40.00 113.90 6Mar07 7May07 JIMMY B PEELER 74.45 39.45 345.01 2Apr07 JIMMY BAXTER 345.01 731.88 29May07 JIMMY E SIKES 731.88 100,000.00 25Sep06 23Oct06 27Nov06 18Dec06 29Jan07 26Feb07 26Mar07 30Apr07 29May07 26Jun07 JIMMY G FINLEY 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 163.00 26Feb07 JIMMY JOHN'S GOURME 163.00 167.50 7May07 JIMMY K JOCOY 167.50 315.00 5Sep06 2Oct06 10Oct06 23Oct06 50.00 65.00 50.00 50.00 JIMMY K JOCOY 6Nov06 JIMMY LITTLETON 100.00 25.00 30Apr07 JIMMY SANDERS 25.00 95.00 14May07 JIN LI 95.00 326.01 29May07 JIN SOOK KIM 326.01 907.32 26Feb07 26Mar07 JINNETTER L DIXON 428.68 478.64 144.00 24Jul06 JJ PEARCE ATHLETIC 144.00 2,280.00 31Jul06 30Oct06 22Jan07 5Feb07 12Feb07 19Feb07 2Apr07 7May07 JJ PEARCE PTA 625.00 200.00 125.00 247.00 450.00 225.00 33.00 375.00 70.00 14Aug06 11Sep06 JL SYSTEMS 35.00 35.00 7,531.16 21Aug06 28Aug06 5Sep06 18Sep06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 22Jan07 5Feb07 12Feb07 26Feb07 6Mar07 403.73 835.63 203.45 293.83 227.45 432.47 96.80 67.52 235.52 367.48 393.63 398.98 168.40 300.85 48.31 94.00 880.43 JL SYSTEMS 19Mar07 26Mar07 2Apr07 9Apr07 30Apr07 14May07 29May07 JM3 INVESTMENTS LLC 561.87 236.65 244.14 65.20 249.97 647.33 77.52 112.66 18Jun07 JO C HARRIS 112.66 18.50 26Feb07 JOAN A VIEIRA 18.50 77.97 4Jun07 JOAN R PINGEL 77.97 169.11 28Aug06 16Oct06 JOAN R SWIM 13.90 155.21 740.65 24Jul06 25Sep06 11Jun07 JOANIE SCOTT 144.00 411.72 184.93 200.00 26Jun07 JOANN WORLEY 200.00 849.50 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 JOANNA S JACKSON 32.50 32.50 32.50 32.50 65.00 32.50 60.50 88.50 56.00 56.00 84.00 84.00 56.00 56.00 28.00 53.00 172.96 7Aug06 16Oct06 115.00 37.97 JOANNA S JACKSON 2Apr07 JOANNE E MACALIK 251.64 9Apr07 JOANNE E TERRY 251.64 316.67 16Jan07 11Jun07 JOANNE JUSTIZ 277.71 38.96 163.00 2Apr07 JOANNE MARTINEZ 163.00 1,544.36 18Jun07 JOANNE T SCHAFFER 1,544.36 60.00 2Oct06 JODI B FREEMAN 60.00 151.40 27Nov06 19Mar07 29May07 JODI GLASS 40.00 50.00 61.40 36.00 6Nov06 JODI L LYNCH 36.00 144.00 24Jul06 JODI THOMAS 144.00 200.00 10Oct06 JODIE T ELLZEY 200.00 82.00 7Aug06 JODY A CIES 82.00 790.56 18Dec06 21May07 JOE C FAUBION 395.28 395.28 40.00 6Mar07 JOE HUMPHREYS 40.00 809.32 16Jan07 JOE L GREER JR 809.32 100.00 14Nov06 JOE M HOLLARN 19.99 100.00 874.80 JOE M HOLLARN 31Jul06 JOE RAM KODALI 874.80 652.60 26Feb07 JOE RENTLER 652.60 45.00 10Oct06 JOE S HORNISHER 45.00 60.00 16Oct06 JOE STELZER 60.00 29.15 28Aug06 JOE VARGAS 29.15 97.00 18Dec06 JOEL CORTEZ 97.00 13.78 4Jun07 JOEL D HUFF 13.78 65.00 7Aug06 JOEL M PRICE 65.00 1,481.98 25Sep06 18Dec06 5Feb07 6Mar07 29May07 JOEL MUSSAT 156.22 166.43 650.00 342.90 166.43 110.00 6Nov06 JOEL SULLIVAN 110.00 67.00 22Jan07 JOEL VILLATORO 67.00 13.75 4Jun07 JOELLE C GOAD 13.75 200.26 24Jul06 23Oct06 4Dec06 JOEY CROWDER 144.00 21.39 34.87 58.00 10Oct06 JOHANNA W HATTENDOR 58.00 1,260.00 7May07 1,260.00 JOHANNA WEAKLY HATT 825.00 14May07 JOHN R MUNOZ 825.00 50.00 5Sep06 JOHN R SCHALE 50.00 55.00 21May07 JOHN A CALISO IA' 55.00 71.45 6Mar07 JOHN A CLOUGHERTY 71.45 471.70 28Aug06 6Mar07 JOHN A FEEKIN 54.85 416.85 1,160.47 14Aug06 5Sep06 18Sep06 11Dec06 2Apr07 JOHN A GRIFFITH 130.80 499.95 46.68 301.00 182.04 1,419.41 11Sep06 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 19Mar07 16Apr07 14May07 11Jun07 JOHN B MENTON 137.44 199.13 195.46 166.64 89.89 85.00 136.62 128.16 152.63 128.44 778.00 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 JOHN BINGAMAN 35.00 70.00 75.00 35.00 140.00 105.00 70.00 70.00 89.00 89.00 200.00 26Feb07 200.00 JOHN C KLARQUIST 209.94 11Dec06 8Jan07 JOHN C PETTUS 97.48 112.46 1,072.50 4Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 26Feb07 6Mar07 JOHN CASON ELLIS 127.50 120.00 105.00 105.00 120.00 270.00 105.00 120.00 163.00 26Feb07 JOHN CROWDER 163.00 51.71 26Jun07 JOHN D BREITWIESER 51.71 163.00 16Jan07 JOHN D MCPHERSON 163.00 150.00 28Aug06 JOHN DEARMOND 150.00 94.50 9Apr07 23Apr07 JOHN DELEE KIRTLEY 52.50 42.00 345.01 2Apr07 JOHN E MCCLUNG 345.01 99.75 25Sep06 JOHN E MOORE 99.75 605.71 6Nov06 22Jan07 12Feb07 19Mar07 9Apr07 16Apr07 4Jun07 JOHN E ORTEGA 72.87 69.00 49.90 124.81 99.00 156.55 33.58 326.66 9Apr07 16Apr07 154.94 76.32 JOHN E ORTEGA 30Apr07 JOHN EDWARDS 95.40 190.00 16Apr07 14May07 JOHN G MAYS 95.00 95.00 266.30 18Dec06 29May07 JOHN G SCHMEREIN 133.15 133.15 1,335.10 31Jul06 JOHN GIDNER 1,335.10 728.00 31Jul06 JOHN H GUYER HIGH S 728.00 200.00 18Dec06 JOHN HAROLD GATENS 200.00 363.34 23Apr07 JOHN HENDRIX 363.34 163.01 19Mar07 JOHN HENRY BRIGGS 163.01 242.34 16Jan07 JOHN HORN HIGH SCHO 242.34 375.00 29Jan07 JOHN HUGHES JR 375.00 345.01 26Feb07 JOHN J FINEGAN III 345.01 354.70 14Aug06 JOHN J KOCH 354.70 83.90 2Oct06 JOHN JEFF GRAVES 83.90 145.00 27Nov06 4Dec06 JOHN JONES 45.00 100.00 668.48 29May07 JOHN JUDGE 668.48 129.83 6Mar07 129.83 JOHN K BARKMAN 59.42 18Jun07 JOHN K BERNARD 59.42 188.35 5Sep06 25Sep06 30Oct06 JOHN K ORR 50.00 88.35 50.00 650.32 31Jul06 JOHN KOCH 650.32 50.00 5Sep06 JOHN KRETZ 50.00 623.10 19Mar07 JOHN L KELLY 623.10 76.27 26Jun07 JOHN LEGG 76.27 159.00 26Mar07 2Apr07 JOHN M BRAND 102.00 57.00 91.00 31Jul06 JOHN M MOSER 91.00 1,129.88 18Dec06 JOHN MAYFIELD 1,129.88 568.15 29May07 JOHN MCANDREWS 568.15 120.83 16Jan07 29Jan07 JOHN MCCARTY 48.00 72.83 375.23 18Jun07 JOHN MILTON HICKMAN 375.23 163.00 30Apr07 JOHN MORGAN 163.00 163.00 26Feb07 JOHN N LAZARATION 163.00 81.50 30Apr07 81.50 JOHN NOBLE 490.60 18Jun07 JOHN P CZERWONKA 716.39 23Apr07 JOHN P LIVINGSTONE 716.39 232.62 28Aug06 JOHN PAUL II HIGH S 232.62 200.00 10Oct06 JOHN R LOWE 200.00 1,131.74 18Dec06 29May07 JOHN R MUNOZ 565.87 565.87 209.00 23Oct06 6Nov06 14Nov06 JOHN R PHILLIPS 65.00 94.00 50.00 163.00 16Jan07 JOHN R SCHALE 163.00 55.00 4Jun07 JOHN R UMPLEBY 55.00 120.00 16Apr07 JOHN REEDER 120.00 297.07 16Jan07 5Feb07 6Mar07 JOHN RING 96.13 111.12 89.82 59.38 29May07 JOHN S SISSON 59.38 49.04 4Dec06 JOHN SADEGHI 49.04 102.00 19Feb07 JOHN SCHALE 102.00 95.00 26Mar07 JOHN SNYDER 490.60 95.00 168.22 JOHN SNYDER 21Aug06 JOHN TIMMS 168.22 156.00 7Aug06 JOHN W MCCOWN 156.00 676.36 28Aug06 5Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 16Apr07 4Jun07 JOHN WILEY & SONS I 100.00 50.00 70.00 90.00 40.00 150.00 50.00 80.68 45.68 42.19 2Apr07 JOHNETTE PECK 42.19 241.34 18Dec06 29May07 JOHNNIE B MCKINNEY 120.67 120.67 150.00 6Mar07 JOHNNY P WILKINS 150.00 194.17 18Dec06 29Jan07 JOHNNY SHALLOWHORN 82.46 111.71 35.00 11Dec06 JOHNSON A/C SUPPLY 35.00 46,065.98 31Jul06 7Aug06 28Aug06 5Sep06 23Oct06 6Nov06 4Dec06 11Dec06 18Dec06 8Jan07 29Jan07 5Feb07 12Feb07 26Feb07 6Mar07 26Mar07 301.25 121.15 101.03 1,361.28 126.10 69.88 86.96 23,019.07 4,132.74 3,387.11 796.52 2,372.22 4,189.37 55.10 4,368.84 203.07 JOHNSON A/C SUPPLY 2Apr07 9Apr07 16Apr07 29May07 26Jun07 JOHNSON CONTROLS IN 847.34 197.66 42.16 83.14 203.99 12,190.79 18Jun07 JOHNSON PRINTING SE 12,190.79 4,912.32 22Jan07 12Feb07 6Mar07 JOHNSON SUPPLY 2,758.48 1,419.84 734.00 17,319.06 31Jul06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 6Nov06 4Dec06 18Dec06 22Jan07 29Jan07 5Feb07 12Feb07 26Feb07 19Mar07 7May07 21May07 JOHNSTONE SUPPLY 1,375.00 9,213.89 1,473.94 89.02 704.59 1,362.08 529.74 484.10 439.25 753.09 223.02 265.41 84.11 96.86 116.75 20.29 87.92 18,382.92 17Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 16Oct06 30Oct06 6Nov06 27Nov06 18Dec06 16Jan07 463.29 440.42 259.91 239.94 292.46 529.00 34.30 496.91 368.98 1,104.11 6.86 627.14 797.16 22.66 592.57 61.13 103.30 JOHNSTONE SUPPLY 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 23Apr07 30Apr07 7May07 14May07 4Jun07 JOLENE K PHILLIPS 345.57 711.22 459.68 1,013.85 1,569.47 133.03 135.16 97.55 1,099.58 359.10 30.43 274.01 116.04 5,598.09 797.59 11Sep06 25Sep06 22Jan07 JON BARLOW 652.50 127.50 17.59 498.00 23Apr07 29May07 JON BOHLS 249.00 249.00 200.00 26Feb07 JON R SAYAH 200.00 999.74 18Dec06 JON SAYAH 999.74 895.40 16Apr07 JONATHAN CLAYTON 895.40 549.64 29May07 JONATHAN ERIC HAY 549.64 210.00 11Dec06 18Dec06 JONATHAN G WAKEFIEL 105.00 105.00 169.60 30Apr07 JONATHAN HAY 169.60 97.50 21Aug06 JONATHAN KJ CORPUZ 97.50 197.34 25Sep06 2Oct06 14Nov06 50.00 65.00 82.34 JONATHAN L HARRISON 941.44 26Feb07 JONATHAN R MEYERS 941.44 573.12 23Oct06 JONES SCHOOL SUPPLY 573.12 3,149.25 28Aug06 18Sep06 10Oct06 27Nov06 4Dec06 12Feb07 6Mar07 26Mar07 2Apr07 16Apr07 7May07 14May07 JONI OWEN 33.75 288.75 47.25 71.25 153.88 48.75 20.17 717.53 929.72 93.41 581.18 163.61 358.02 10Oct06 12Feb07 21May07 JONI WALTHER 181.12 56.78 120.12 334.85 6Nov06 26Feb07 9Mar07 JONNA HUNERYAGER 65.00 90.00 179.85 30.00 18Jun07 JONQUIL M WILSON 30.00 243.35 21Aug06 2Oct06 JORDAN B CAPPETTA 199.47 43.88 320.00 7May07 JORDI JORDA 320.00 636.00 2Apr07 JORGE A ARGUETA 636.00 129.50 19Feb07 JORGE CASIANO 129.50 326.01 23Apr07 326.01 JORGE H LUNA 77.00 6Mar07 JORGE ONTIVEROS MD 47.53 30Oct06 JORGE TORRES 47.53 188.00 18Dec06 4Jun07 JORY GUYNES 88.00 100.00 82.50 5Feb07 JOSE ALFARO 82.50 120.00 18Dec06 JOSE ALONSO 120.00 868.45 23Apr07 JOSE CASTRO 868.45 425.75 26Feb07 JOSE CRUZ 425.75 923.85 29May07 JOSE LIMAS 923.85 479.26 18Sep06 JOSE LOPEZ CASTRO 479.26 475.37 18Dec06 JOSE PEREZ 475.37 425.00 4Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 JOSE QUINTANILLA 90.00 55.00 55.00 35.00 35.00 55.00 25.00 75.00 520.31 19Mar07 JOSE R MATA 520.31 463.08 31Jul06 JOSE RODRIGUEZ 77.00 463.08 415.66 JOSE RODRIGUEZ 18Jun07 JOSE TORRES 886.15 26Feb07 JOSEPH A DESONIER 886.15 1,440.00 16Jan07 19Feb07 6Mar07 26Mar07 21May07 JOSEPH A ROSS 240.00 240.00 480.00 240.00 240.00 251.88 18Dec06 29May07 11Jun07 JOSEPH COPELAND 83.22 125.94 42.72 1,186.40 5Sep06 26Mar07 JOSEPH CORSO 839.95 346.45 499.50 26Feb07 JOSEPH D HARRELL 499.50 1,493.59 30Apr07 JOSEPH F JIMENEZ 1,493.59 2,439.50 21Aug06 11Sep06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 8Jan07 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 JOSEPH J TUTI 512.00 75.00 150.00 90.00 105.00 90.00 195.00 165.00 105.00 360.00 157.50 315.00 90.00 30.00 163.01 26Feb07 JOSEPH K LEE 163.01 356.86 14Aug06 JOSEPH M PRICE JR 415.66 356.86 467.01 JOSEPH M PRICE JR 23Oct06 JOSEPH M RYAN 816.00 17Jul06 JOSEPH N POUNCY 816.00 336.00 24Apr07 JOSEPH PATRICK BEHA 336.00 652.96 23Oct06 JOSEPH S KOSTOFF JR 652.96 543.05 26Mar07 JOSEPH S NEMETH 543.05 198.77 31Jul06 JOSEPH SEPULVEDA 198.77 77.00 26Mar07 JOSEPHINE H SULLIVA 77.00 341.38 14Nov06 21May07 JOSH BAILEY 126.78 214.60 385.00 5Feb07 19Feb07 6Mar07 JOSHUA DICKINSON 165.00 110.00 110.00 249.58 19Mar07 JOSHUA E EASON 249.58 172.48 14Aug06 18Jun07 JOSHUA M BLANKENSHI 150.00 22.48 457.90 18Dec06 6Mar07 29May07 JOSHUA MARTIN 153.95 150.00 153.95 177.00 29Jan07 6Mar07 JOSHUA MCCARTY 100.00 77.00 407.64 26Mar07 JOSHUA POORMOHAMMAD 467.01 407.64 35.00 JOSHUA POORMOHAMMAD 11Dec06 JOSHUA TUCKER 35.00 326.01 18Jun07 JOSTENS INC 326.01 158,323.55 21Aug06 28Aug06 2Oct06 16Oct06 6Nov06 12Feb07 19Feb07 6Mar07 21May07 29May07 4Jun07 18Jun07 26Jun07 JOSUE MARTINEZ 13,027.81 195.00 12,058.71 22,090.80 4,273.60 4,273.60 26,090.80 1,390.46 7,000.00 917.23 12,586.47 30,115.22 24,303.85 450.98 23Apr07 JOYCE A CHAFFIN 450.98 925.92 4Jun07 JOYCE BUTLER 925.92 182.00 23Oct06 JOYCE L WILSON 182.00 1,865.97 31Jul06 2Oct06 18Dec06 5Feb07 9Mar07 19Mar07 9Apr07 30Apr07 14May07 JOYCE M TRECARTIN 291.00 120.00 216.00 120.97 284.00 269.00 210.00 278.00 77.00 527.51 31Jul06 JOYCE W COPE 527.51 1,009.76 2Oct06 30Apr07 JR ENGRAVING 61.97 947.79 23.80 18Sep06 23.80 JRB CONSULTING 55,125.00 24Jul06 21Aug06 25Sep06 23Oct06 26Feb07 2Apr07 7May07 29May07 26Jun07 J'S ART FRAME & PAI 13,550.00 12,300.00 9,000.00 5,075.00 1,000.00 4,000.00 3,700.00 3,000.00 3,500.00 568.50 11Dec06 JUAN MANUEL ORONA 568.50 650.00 8Jan07 26Feb07 9Apr07 30Apr07 4Jun07 JUAN MARTINEZ 150.00 150.00 150.00 100.00 100.00 412.74 16Jan07 JUAN PABLO GOMEZLEZ 412.74 1,007.50 21Aug06 29Jan07 12Feb07 6Mar07 21May07 JUAN VELAZQUEZ 100.00 100.00 573.50 117.00 117.00 455.74 9Apr07 JUANA I BRAVO 455.74 24.13 18Dec06 JUANA JARAMILLO 24.13 690.01 29May07 JUANDA SADLER 690.01 163.00 19Mar07 JUDI E MCGREGOR 163.00 41.60 8Jan07 JUDITH A COFIELD 41.60 163.46 11Dec06 163.46 JUDITH A DILLINGHAM 721.85 10Oct06 4Dec06 11Dec06 16Jan07 12Feb07 6Mar07 11Jun07 JUDITH G GORE 90.87 56.24 50.00 60.00 46.98 229.66 188.10 173.63 14Aug06 5Sep06 10Oct06 30Oct06 19Mar07 JUDITH L SULLIVAN 7.02 65.98 29.62 49.95 21.06 538.34 21Aug06 5Sep06 10Oct06 16Oct06 30Oct06 18Dec06 26Jun07 JUDITH M MARCUM 139.37 153.87 79.70 23.98 59.96 29.50 51.96 1,258.00 24Jul06 2Oct06 23Oct06 11Dec06 18Dec06 16Jan07 30Apr07 18Jun07 JUDITH M WHITENTON 50.00 87.15 146.99 88.80 475.22 151.51 142.03 116.30 732.26 11Dec06 26Jun07 JUDITH N KLINE 548.01 184.25 389.65 18Dec06 26Mar07 4Jun07 JUDY A FORD 39.65 150.00 200.00 20.52 27Nov06 JUDY A HAWKINS 20.52 200.00 26Mar07 200.00 JUDY B WITTENBACK 29.28 11Jun07 JUDY DOBBINS 29.28 495.78 10Oct06 6Mar07 30Apr07 18Jun07 JUDY E O'REAR HARVE 102.96 150.00 46.62 196.20 200.00 23Oct06 JUDY J WILSON 200.00 1,215.88 5Sep06 10Oct06 30Oct06 4Dec06 5Feb07 6Mar07 26Mar07 16Apr07 30Apr07 7May07 JUDY K GONZALES 76.72 70.00 465.84 29.54 57.15 25.03 250.00 187.65 25.95 28.00 102.87 5Sep06 JUDY K ROWLAND 102.87 220.44 2Apr07 JUDY K WARE 220.44 35.00 29Jan07 JUDY TERRY 35.00 52.20 11Jun07 JULIA A BARNES 52.20 199.37 14May07 JULIA A INSKEEP 199.37 389.21 16Jan07 7May07 JULIA AGOSTINI 317.54 71.67 23.00 14Nov06 JULIA C KUHN 23.00 445.02 26Mar07 445.02 JULIA E CHEUNG 100.00 4Jun07 JULIA G WILSON 249.56 28Aug06 26Feb07 JULIA J MADISON 29.00 220.56 54.99 30Oct06 JULIA KAY SCOTT 54.99 6,078.17 25Sep06 16Oct06 6Nov06 27Nov06 8Jan07 26Feb07 JULIA S NORTH 100.00 2,880.00 728.44 1,107.49 39.96 1,222.28 407.76 18Dec06 29May07 JULIA SCOTT 203.88 203.88 2,650.00 24Jul06 JULIAN WEST 2,650.00 263.87 29May07 JULIANNA DEPASQUALE 263.87 51.63 27Nov06 JULIANNA M DEPASQUA 51.63 56.13 22Jan07 12Feb07 JULIANNA M MURRAY 31.48 24.65 76.80 26Feb07 11Jun07 JULIE A CRUZ 59.80 17.00 38.91 21May07 JULIE A HESS 38.91 113.92 4Jun07 JULIE A INSKEEP 113.92 106.23 11Sep06 JULIE A KINCHELOE 100.00 106.23 133.12 JULIE A KINCHELOE 11Jun07 JULIE A LEHMAN 133.12 152.36 11Jun07 JULIE A STEVENSON 152.36 312.41 23Oct06 16Jan07 21May07 JULIE D STEWART 200.00 44.97 67.44 204.50 28Aug06 JULIE E MANUEL 204.50 178.54 26Jun07 JULIE H MORROW 178.54 152.07 4Jun07 JULIE J HORN 152.07 1,324.61 10Oct06 6Nov06 22Jan07 19Feb07 2Apr07 9Apr07 4Jun07 JULIE KAY MAGUIRE 313.30 28.23 195.51 323.30 192.00 102.13 170.14 537.97 30Apr07 JULIE L NEW 537.97 195.50 24Jul06 9Apr07 JULIE LARRABEE 144.00 51.50 425.31 24Jul06 14Aug06 18Dec06 9Apr07 7May07 21May07 JULIE LYNN TALLANT 64.35 58.74 44.14 13.98 44.10 200.00 12,786.96 26Mar07 23Apr07 7May07 29May07 18Jun07 4,166.66 4,166.66 126.98 4,166.66 160.00 JULIE LYNN W SWEET 700.24 18Sep06 JULIE M BRIGGS 700.24 1,366.21 18Dec06 26Feb07 7May07 26Jun07 JULIE MADDOX 101.30 373.74 252.46 638.71 333.72 18Jun07 JULIE NINO 333.72 150.00 9Apr07 JULIE SMITH 150.00 1,505.05 31Jul06 JULIE TALLANT 1,505.05 4,166.66 26Feb07 JULIE THOMAS 4,166.66 10.59 28Aug06 JULIO E CADENAS 10.59 192.00 29May07 JULIO VARILLAS 192.00 13.75 4Jun07 JUMP TOWN 13.75 546.00 4Dec06 2Apr07 JUN Y XIE 456.00 90.00 420.46 23Apr07 JUNE U MCDONALD 420.46 1,160.00 30Oct06 6Mar07 7May07 11Jun07 JUNGEL BUMI LTD PS 105.00 525.00 200.00 330.00 18,200.00 14Nov06 JUNIOR LIBRARY GUIL 18,200.00 705.00 6Nov06 705.00 JUNYING LIU 492.69 5Sep06 11Dec06 26Feb07 JURI SUTT 139.80 196.86 156.03 163.00 16Apr07 JURIS PUBLISHING IN 163.00 168.50 24Jul06 JUST FOR KIX CATALO 168.50 37.48 18Sep06 JUSTIN C PENA 37.48 147.00 19Feb07 JUSTIN GLENN MOORE 147.00 77.00 6Mar07 JUSTIN P MATTHEWS 77.00 40.00 6Nov06 K & V PROMOTIONS 40.00 3,736.80 6Nov06 18Dec06 7May07 14May07 21May07 K J LEVENO 201.85 521.84 271.05 2,221.82 520.24 163.00 26Feb07 K POST COMPANY 163.00 794,315.88 24Jul06 11Sep06 16Oct06 11Dec06 8Jan07 16Jan07 14May07 KACI BREHM 370,334.42 85,461.67 67,034.61 32,196.69 13,552.01 225,211.48 525.00 70.50 14Aug06 KAGAN COOPERATIVE L 70.50 3,300.88 17Jul06 28Aug06 2Oct06 235.00 359.52 25.00 KAGAN COOPERATIVE L 22Jan07 16Apr07 KAI PING CHOW 2,619.36 62.00 182.00 14Aug06 KAI ZHU 182.00 350.32 23Apr07 KAITLAN M THOMAS 350.32 233.02 18Dec06 29May07 KALIAH C OMOROGBE 116.51 116.51 94.12 19Feb07 KALMBACH PUBLISHING 94.12 47.75 7Aug06 KAMICO INSTRUCTIONA 47.75 2,006.90 18Sep06 8Jan07 16Jan07 19Feb07 2Apr07 9Apr07 16Apr07 KAMRAN HAGHIGHI 175.84 1,039.68 351.80 87.95 175.84 87.90 87.89 587.10 31Jul06 KANDACE R PETTY 587.10 58.74 14Aug06 KANDI L PATAK 58.74 289.73 30Apr07 7May07 KANDRA STOCKTON 199.56 90.17 1,448.45 10Oct06 27Nov06 22Jan07 9Apr07 30Apr07 KANDY K STANDIGE 146.37 382.70 122.46 113.92 683.00 7,875.00 11Sep06 18Sep06 2Oct06 240.00 960.00 900.00 KANDY K STANDIGE 16Oct06 30Oct06 4Dec06 16Jan07 29Jan07 12Feb07 19Feb07 6Mar07 KANDY P STANDIGE 4,410.00 26Mar07 16Apr07 30Apr07 7May07 21May07 11Jun07 KANSAS CITY HOSPICE 705.00 720.00 1,200.00 960.00 480.00 345.00 50.00 18Jun07 KANSAS STATE UNIVER 50.00 75.00 18Dec06 KANTI C PATEL 75.00 182.00 31Jul06 KAPLAN COMPANIES IN 182.00 4,313.42 18Dec06 16Jan07 5Feb07 12Feb07 6Mar07 19Mar07 7May07 18Jun07 26Jun07 KAPLAN EARLY LEARNI 185.68 20.71 850.74 1,781.31 44.74 42.43 40.19 788.22 559.40 4,358.34 17Jul06 28Aug06 18Sep06 10Oct06 KARA FISHER 102.12 1,470.24 2,701.64 84.34 45.00 18Jun07 KARA ODOM 45.00 200.00 19Feb07 KAREN A ADAMS 900.00 1,200.00 855.00 660.00 600.00 360.00 960.00 240.00 200.00 950.72 KAREN A ADAMS 11Dec06 KAREN A CLARDY 950.72 59.99 10Oct06 KAREN A SUMNER 59.99 128.98 16Oct06 19Feb07 KAREN C MACK 86.00 42.98 484.65 14Nov06 18Dec06 KAREN CONDITT 34.95 449.70 22.68 8Jan07 KAREN DINGER 22.68 37.83 29May07 KAREN ELIZABETH MCC 37.83 182.00 31Jul06 KAREN ELLIS 182.00 3,645.51 24Jul06 21Aug06 25Sep06 23Oct06 11Dec06 12Feb07 26Mar07 2Apr07 21May07 KAREN F HILL 603.74 297.69 255.10 315.40 196.10 399.62 483.55 280.30 814.01 650.97 7Aug06 28Aug06 2Oct06 29Jan07 2Apr07 23Apr07 30Apr07 4Jun07 KAREN H WILLIS 387.79 29.16 18.51 10.99 75.00 13.44 95.14 20.94 121.86 11Jun07 KAREN HARRIS 121.86 150.00 9Apr07 150.00 KAREN J RABEL 187.36 21May07 KAREN K FIELDS 187.36 72.37 5Feb07 KAREN K HOLBURN 72.37 242.35 7Aug06 KAREN KEITH MERIWET 242.35 1,548.55 2Apr07 KAREN L DELEZEN 1,548.55 1,038.63 26Jun07 KAREN L HOHNSTEIN 1,038.63 64.65 16Jan07 KAREN L LUEDTKE 64.65 440.99 6Mar07 23Apr07 30Apr07 11Jun07 KAREN L MENKE 67.00 133.92 154.74 85.33 33.99 18Sep06 KAREN L ROOS 33.99 296.94 12Feb07 19Mar07 23Apr07 KAREN M KARINJA 185.00 55.00 56.94 308.21 6Nov06 6Mar07 2Apr07 11Jun07 KAREN M SULZMAN 233.26 29.31 29.74 15.90 199.16 21May07 KAREN R KRAFT 199.16 9,630.05 4Aug06 28Aug06 11Sep06 2Oct06 26Feb07 6Mar07 7May07 2,225.20 3,337.80 1,668.90 278.15 480.00 540.00 900.00 KAREN R KRAFT 18Jun07 KAREN R SHULL 200.00 586.77 21Aug06 KAREN ROWAN WORKSHO 586.77 2,000.00 23Jan07 KAREN S JOYNER 2,000.00 671.42 25Sep06 KAREN S MILLER 671.42 990.00 23Oct06 6Nov06 11Dec06 KAREN S NEAL 300.00 570.00 120.00 1,729.19 24Jul06 21Aug06 2Oct06 18Dec06 2Apr07 KAREN SANCHEZ 144.00 291.36 29.95 110.25 1,153.63 490.31 6Nov06 6Mar07 KAREN WATTS 62.23 428.08 500.00 31Jul06 KAREN WILSON 500.00 549.29 18Sep06 KARI B GILBERTSON 549.29 822.09 5Sep06 10Oct06 26Feb07 29May07 KARI RANGEL 122.65 300.00 199.72 199.72 571.01 31Jul06 KARIN A CRINELLA 571.01 416.08 18Dec06 21May07 KARIN C GREEN 208.04 208.04 286.26 7May07 286.26 KARIN SZATKOWSKI 3,192.34 6Mar07 KARL KING 639.40 31Jul06 KARL THOMAS 639.40 110.00 30Apr07 14May07 KARL WRIGHT 55.00 55.00 55.00 26Mar07 KARLA J UNKENHOLZ 55.00 492.93 16Jan07 14May07 11Jun07 KAROL N TRUONG 24.27 268.66 200.00 455.24 19Jun07 KARREN E KOCH 455.24 34.18 18Jun07 KARRIE A KELLERMAN 34.18 294.39 8Jan07 30Apr07 KASEY K JONES 92.22 202.17 713.47 16Oct06 30Oct06 18Dec06 12Feb07 2Apr07 14May07 4Jun07 KASEY L WILSON 61.72 69.20 90.00 31.87 228.15 68.97 163.56 129.60 11Dec06 29May07 KASSANDRA A CAPERS 64.80 64.80 132.50 11Sep06 14Nov06 18Dec06 19Mar07 14May07 KASSEY STEELE 3,192.34 15.00 37.50 17.50 30.00 32.50 31.04 KASSEY STEELE 30Oct06 KATELYN HUGHES 31.04 45.00 18Jun07 KATERINA TITZE 45.00 275.00 18Dec06 26Mar07 KATHARINE N ELKINS 53.00 222.00 181.72 25Sep06 KATHERINE A BODNER 181.72 195.66 11Jun07 KATHERINE A MARSHAL 195.66 199.44 11Jun07 KATHERINE A WESTMOR 199.44 15.90 16Oct06 KATHERINE B ADAMS 15.90 1,123.45 2Oct06 18Dec06 19Feb07 29May07 KATHERINE BRODASKI 356.41 301.02 165.00 301.02 621.79 24Jul06 18Dec06 26Mar07 KATHERINE BURKS 144.00 252.79 225.00 57.99 22Jan07 KATHERINE CHUSTZ 57.99 120.00 23Oct06 KATHERINE F (KATHY) 120.00 555.08 14Nov06 18Dec06 29May07 KATHERINE J ALBANES 197.24 178.92 178.92 623.82 23Apr07 KATHERINE KNIGHTEN 623.82 1,010.84 2Apr07 1,010.84 KATHERINE L FRUHLIN 527.47 16Jan07 KATHERINE L KIRKPAT 527.47 35.78 29May07 KATHERINE M KAMPEN 35.78 66.84 25Sep06 30Oct06 KATHERINE MONTGOMER 22.31 44.53 45.00 18Jun07 KATHERINE SCHLEEWEI 45.00 106.70 31Jul06 KATHERINE STUART 106.70 82.00 2Oct06 KATHERINE YEARWOOD 82.00 345.00 2Apr07 KATHI OVERTON 345.00 123.47 14Aug06 KATHLEEN A KATZ 123.47 160.02 18Dec06 KATHLEEN CHASE 160.02 95.00 31Jul06 KATHLEEN E GROSS 95.00 147.66 18Jun07 KATHLEEN F POWELL 147.66 225.00 27Nov06 KATHLEEN G CLAYTON 225.00 892.52 14Aug06 2Oct06 14Nov06 27Nov06 16Jan07 26Mar07 23Apr07 18Jun07 KATHLEEN HAMM 107.36 69.99 119.35 75.40 188.63 123.73 98.20 109.86 75.00 8Jan07 75.00 KATHLEEN K MCCLELLA 318.30 21Aug06 10Oct06 23Oct06 30Oct06 12Feb07 19Mar07 KATHLEEN KIRCHOFF 130.16 23Oct06 4Jun07 KATHLEEN M ADAMS 30.16 100.00 667.22 16Oct06 6Mar07 7May07 4Jun07 KATHLEEN M HEMPEL 200.00 53.98 102.12 311.12 382.80 18Dec06 21May07 KATHLEEN M SCHATZ 191.40 191.40 496.30 18Dec06 29Jan07 29May07 4Jun07 18Jun07 KATHLEEN MYRICK 175.15 21.00 133.15 125.00 42.00 59.00 7May07 KATHLEEN R POFF 59.00 209.42 11Sep06 KATHLEEN S ROFFEE 209.42 304.09 7Aug06 KATHLYN L BABEL 304.09 195.44 21May07 KATHRYN A DELONG 195.44 30.00 25Sep06 KATHRYN A MEKHITARI 30.00 123.75 16Jan07 KATHRYN B WENDLING 139.30 57.90 24.61 21.06 23.14 52.29 123.75 870.83 KATHRYN B WENDLING 25Sep06 14Nov06 14May07 26Jun07 KATHRYN BEICH INC 53.46 60.95 193.00 563.42 1,976.00 4Dec06 KATHRYN BODINSON 1,976.00 540.99 14Aug06 KATHRYN C SUTTON 540.99 3,159.96 31Jul06 28Aug06 KATHRYN E LANTRIP 3,062.62 97.34 78.43 16Jan07 KATHRYN E NEAL 78.43 154.00 6Mar07 26Mar07 KATHRYN FRISH 77.00 77.00 77.66 29May07 KATHRYN K LASTER 77.66 644.00 24Jul06 7May07 KATHRYN L MCALLISTE 144.00 500.00 170.05 7May07 14May07 KATHRYN M CHICOINE 104.96 65.09 685.27 28Aug06 5Sep06 14May07 18Jun07 KATHRYN M FISHER 54.08 21.95 546.00 63.24 210.84 27Nov06 9Apr07 4Jun07 KATHRYN MORRIS 82.70 70.88 57.26 300.25 16Oct06 4Dec06 4Jun07 146.84 125.08 28.33 KATHRYN PAGE STRONG 15.40 21May07 KATHRYN PARSONS 15.40 60.00 4Jun07 KATHY A CARLSON 60.00 150.00 29May07 KATHY BANKHEAD 150.00 64.38 16Jan07 KATHY E WRIGHT 64.38 140.62 16Jan07 2Apr07 KATHY GOMEZ 55.65 84.97 15,325.00 27Nov06 11Jun07 KATHY H SMITH 6,700.00 8,625.00 540.59 28Aug06 5Feb07 7May07 11Jun07 18Jun07 KATHY JOHNSON 141.10 97.32 22.17 190.33 89.67 450.00 12Jan07 KATHY L GOODMAN 450.00 441.36 18Dec06 29May07 KATHY L SHIVERS 220.68 220.68 151.24 23Oct06 14Nov06 KATHY M KROENING 137.26 13.98 33.96 5Sep06 KATHY P HIGGINS 33.96 942.55 18Sep06 27Nov06 18Dec06 12Feb07 30Apr07 7May07 21May07 24.00 54.00 655.64 60.00 56.97 49.95 41.99 KATHY TOKERUD 30.00 18Jun07 KATHY TONG 519.32 31Jul06 KATHY'S CHOICE 519.32 11,861.24 24Jul06 31Jul06 5Sep06 18Sep06 16Oct06 23Oct06 6Nov06 11Dec06 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 9Apr07 30Apr07 7May07 14May07 21May07 29May07 11Jun07 18Jun07 KATIE K VAN VOLKENB 170.00 880.00 420.00 295.00 445.00 111.00 1,045.00 196.24 565.00 850.00 665.00 535.00 352.00 487.00 735.00 350.00 830.00 300.00 175.00 920.00 745.00 380.00 410.00 100.00 30Apr07 KATIE L MORTON 100.00 26.21 29May07 KATIE L WHITSETT 26.21 152.68 16Oct06 8Jan07 KATIE LANE 76.98 75.70 450.00 6Nov06 23Apr07 KATIE PATTERSON 200.00 250.00 60.00 16Apr07 KATY ISD 30.00 60.00 893.00 KATY ISD 6Feb07 16Feb07 19Feb07 KATY R SUT 34.99 18Sep06 KAVOUSSI & ASSOCIAT 34.99 239.00 18May07 KAY E EDWARDS 239.00 163.00 26Feb07 KAY HUTSON 163.00 135.11 21Aug06 10Oct06 KAY WINKLER 85.11 50.00 159.75 26Feb07 KAYE N GILLESPIE 159.75 14.90 23Oct06 KAYE PRODUCTS INC 14.90 964.36 24Jul06 KAYLA A FAKIER 964.36 186.41 21May07 KAYLA J MCAFEE 186.41 524.17 16Jan07 11Jun07 KAYLOR'S INC 62.37 461.80 93.60 26Feb07 KAYWOOD DISTRIBUTIN 93.60 1,127.56 16Jan07 5Feb07 KDL LIFTS AND EQUIP 104.96 1,022.60 6,579.28 17Jul06 7Aug06 5Sep06 23Oct06 6Nov06 11Dec06 KEITH A CREWS 110.00 583.00 200.00 100.00 1,104.59 235.69 176.50 4,500.00 462.50 545.44 KEITH A CREWS 30Apr07 KEITH A WILBURN 545.44 18.91 14Aug06 KEITH B FORTE 18.91 67.70 5Feb07 19Feb07 KEITH C LEWIS 20.00 47.70 182.29 14May07 4Jun07 KEITH DOAN 82.29 100.00 674.27 18Jun07 KEITH LAURANT 674.27 317.00 10Oct06 23Oct06 14Nov06 27Nov06 KEITH LAY 108.00 38.00 108.00 63.00 49.14 23Apr07 KEITH P ABRAM 49.14 7,560.00 28Aug06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 16Jan07 22Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 120.00 240.00 240.00 240.00 120.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 360.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 KEITH P ABRAM 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 KEITH PRINZ 360.00 240.00 240.00 240.00 240.00 240.00 240.00 120.00 315.00 6Mar07 KEITH W CANNON 315.00 9,195.00 18Sep06 2Oct06 16Oct06 23Oct06 30Oct06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 16Apr07 23Apr07 7May07 KELDRICK ROBINSON 450.00 67.50 810.00 157.50 487.50 1,065.00 562.50 660.00 195.00 105.00 306.00 631.50 405.00 120.00 645.00 540.00 232.50 540.00 540.00 675.00 88.93 5Sep06 KELLE MICHELL 88.93 1,700.00 23Oct06 27Nov06 22Jan07 2Apr07 KELLEE A WILKINSON 500.00 100.00 600.00 500.00 211.00 24Jul06 6Nov06 KELLER HIGH SCHOOL 144.00 67.00 300.00 2Oct06 300.00 KELLER ISD 274.00 4Dec06 KELLEY J BOUNDS 274.00 466.00 23Apr07 KELLEY J MOSHER 466.00 80.85 28Aug06 KELLI A HUNT 80.85 180.03 2Apr07 KELLI BROWN 180.03 1,051.66 29May07 KELLI G MATTACCHION 1,051.66 60.00 4Jun07 KELLI GRIFFIN 60.00 48.05 11Jun07 KELLI HUNT 48.05 120.00 19Feb07 KELLY A HARMON 120.00 151.09 14Aug06 KELLY ASHWORTH 151.09 70.00 18Sep06 KELLY CASH 70.00 421.06 31Jul06 KELLY D STEPHENSON 421.06 90.00 2Apr07 KELLY J COLBURN 90.00 47.38 21Aug06 KELLY K CUSHING 47.38 179.00 12Feb07 KELLY KILE 179.00 50.00 30Oct06 KELLY L KETZLE 50.00 49.03 23Apr07 49.03 KELLY L MORTON 40.46 30Apr07 KELLY MILLER 40.46 542.94 28Aug06 KELLY P KIMBROUGH 542.94 843.76 22Jan07 29May07 11Jun07 KELLY SMITH 170.66 500.38 172.72 150.00 18Dec06 KELLY SUTTON 150.00 30.00 18Jun07 KELLY WALKER 30.00 50.85 18Jun07 KELLYMOORE PAINT C 50.85 121.13 21Aug06 5Sep06 KELSEY K ZEHNER 62.87 58.26 191.23 4Dec06 29Jan07 14May07 4Jun07 KELVIN E RHODES 33.83 31.95 84.57 40.88 35.00 14Nov06 KELVIN POPE 35.00 18,935.00 24Jul06 21Aug06 5Sep06 18Sep06 2Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 105.00 330.00 975.00 615.00 945.00 720.00 120.00 810.00 100.00 960.00 960.00 1,620.00 1,210.00 480.00 840.00 240.00 KELVIN POPE 12Feb07 19Feb07 26Feb07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 4Jun07 26Jun07 KEN ETLEY 960.00 120.00 465.00 465.00 690.00 1,020.00 120.00 450.00 240.00 1,080.00 195.00 1,920.00 180.00 100.00 4Dec06 KEN MARKO 100.00 199.38 16Jan07 16Apr07 KEN MIZUNO 159.38 40.00 196.50 26Feb07 2Apr07 KEN OWENS BATTERY 102.00 94.50 2,099.40 5Feb07 19Feb07 26Feb07 KEN WATTERS 852.50 642.00 604.90 501.00 2Oct06 10Oct06 23Oct06 KENDALL COOK 249.00 151.00 101.00 497.13 29May07 KENDRA PENNY 497.13 60.00 24Jul06 KENNAN WYLIE 60.00 200.00 26Feb07 KENNARD BOWEN 200.00 175.00 2Oct06 26Feb07 KENNETA A RICE 120.00 55.00 182.00 31Jul06 182.00 KENNETH A YOUNG 81.50 2Apr07 KENNETH ALEXANDER 75.00 26Mar07 KENNETH C VALLIANT 75.00 200.00 26Feb07 KENNETH MICHAEL BRA 200.00 2,616.19 25Sep06 4Dec06 22Jan07 26Feb07 16Apr07 KENNETH PIERCE 100.00 345.99 777.20 862.80 530.20 226.98 4Dec06 5Feb07 KENNETH S PORTER 121.48 105.50 277.63 30Oct06 KENT GRINDINGER 277.63 961.18 16Jan07 KENT VOYLES 961.18 194.00 26Mar07 KERI E COLOMB 194.00 538.88 11Jun07 KERI L VAN DER UPWI 538.88 760.60 18Dec06 29May07 KERRI A JOHNSON 380.30 380.30 64.75 25Sep06 16Jan07 29May07 KERRI D KEITH 8.99 29.77 25.99 3,000.00 30Apr07 KERRI L JONES 3,000.00 144.29 23Apr07 KERRI L KYLE 81.50 144.29 21.30 KERRI L KYLE 10Oct06 KERRVILLE BUS CO 21.30 22,553.39 23Oct06 2Nov06 6Nov06 14Nov06 4Dec06 18Dec06 29Jan07 26Feb07 6Mar07 23Mar07 2Apr07 9Apr07 16Apr07 7May07 14May07 4Jun07 KERRVILLE BUS CO/CO 830.08 1,013.48 647.06 1,670.22 385.56 2,501.76 891.88 2,990.38 421.36 2,474.52 100.00 3,272.51 1,581.88 649.62 2,602.48 520.60 3,126.80 28Aug06 11Sep06 KERRY D CAIN 2,419.60 707.20 525.00 28Aug06 25Sep06 23Oct06 14Nov06 4Dec06 KERRY MEADE 120.00 120.00 45.00 120.00 120.00 144.00 24Jul06 KERRY SLAUGHTER 144.00 646.36 18Sep06 KERTRUM DOMINIQUE C 646.36 35.00 14Nov06 KEVIN A STEPHENSON 35.00 240.00 23Oct06 6Nov06 KEVIN BAHR 120.00 120.00 570.73 29May07 KEVIN COCHRAN 570.73 102.70 26Feb07 102.70 KEVIN D LANDINO 397.67 31Jul06 KEVIN E JOHNSON 397.67 236.25 16Apr07 KEVIN F SMITH 236.25 824.12 18Dec06 29May07 26Jun07 KEVIN HACKETT 312.06 312.06 200.00 70.00 10Oct06 23Oct06 KEVIN HENRICHSON 35.00 35.00 140.00 19Feb07 KEVIN KELLEY 140.00 360.00 2Oct06 23Oct06 6Nov06 KEVIN L LITTLE 120.00 120.00 120.00 387.79 26Mar07 KEVIN MESSER 387.79 123.16 16Apr07 KEVIN MONTEL GREEN 123.16 150.00 11Dec06 KEVIN MOORE 150.00 200.00 9Apr07 KEVIN MOSSER 200.00 103.35 26Feb07 KEVIN MUENZ 103.35 170.00 7May07 KEVIN R KUHLMAN 170.00 241.34 2Apr07 KEVIN ROBERTS 241.34 200.00 2Oct06 KEVIN STEPHENSON 200.00 120.00 2Oct06 120.00 KEVIN THOMPSON 238.00 10Oct06 30Oct06 6Nov06 KEVIN W PERLICH 142.50 6Mar07 KEY CLUB INTERNATIO 142.50 1,587.00 18Dec06 KEY CURRICULUM PRES 1,587.00 279.90 26Mar07 KEYTEC INC 279.90 792.00 4Dec06 11Dec06 18Dec06 11Jun07 KHAN SHOAIB 187.00 187.00 187.00 231.00 163.00 16Jan07 KID SAFETY OF AMERI 163.00 130.90 16Oct06 KID STITCHES 130.90 250.00 5Feb07 2Apr07 KIDS' EXPRESS TRAIN 40.00 210.00 356.79 23Oct06 KIIRA E KNABE 356.79 624.62 30Oct06 18Dec06 26Mar07 29May07 KILGO CONSULTING IN 200.00 137.31 150.00 137.31 1,410.00 6Nov06 14Nov06 5Feb07 KILLEN MANAGEMENT S 925.00 300.00 185.00 292.90 16Jan07 KILLER TRACKS 116.00 58.00 64.00 292.90 2,225.00 KILLER TRACKS 12Feb07 KIM L TEMPLE 2,225.00 159.47 23Oct06 11Dec06 KIM LOCUS 59.47 100.00 267.08 2Oct06 11Dec06 KIM M KROMDYK 142.08 125.00 166.43 29May07 KIM NGOC NGUYEN 166.43 20.53 11Sep06 KIM QUIRK 20.53 1,318.34 10Oct06 23Oct06 12Feb07 11Jun07 26Jun07 KIM VYEN VU 245.10 229.60 713.53 45.00 85.11 95.00 25Sep06 KIMBELL ART MUSEUM 95.00 65.00 5Sep06 KIMBERLEA M GILLEM 65.00 114.08 11Jun07 KIMBERLEY M ANDREWS 114.08 218.28 18Dec06 11Jun07 KIMBERLY A BAYER 200.00 18.28 10.00 5Feb07 KIMBERLY A MARCUE 10.00 77.53 28Aug06 KIMBERLY A PEER 77.53 745.13 2Oct06 10Oct06 18Dec06 12Feb07 19Feb07 26Feb07 40.00 40.00 28.00 28.00 100.00 191.63 KIMBERLY A PEER 6Mar07 19Mar07 26Mar07 KIMBERLY A WITTY 140.00 127.50 50.00 25.00 5Feb07 KIMBERLY D CARLTON 25.00 596.42 11Sep06 2Oct06 26Mar07 KIMBERLY D HODGES 44.94 50.00 501.48 271.15 14Aug06 30Oct06 KIMBERLY D KITCHENS 127.79 143.36 567.38 22Jan07 29May07 KIMBERLY D REITER 283.69 283.69 36.00 26Feb07 KIMBERLY G MALCOLM 36.00 323.16 14May07 21May07 KIMBERLY G MANN 231.00 92.16 144.00 24Jul06 KIMBERLY JOHNSON 144.00 13.75 26Jun07 KIMBERLY K PEAKE 13.75 230.66 18Dec06 4Jun07 KIMBERLY KURTENBACH 73.66 157.00 825.00 30Oct06 KIMBERLY L PAGE 825.00 60.00 29May07 KIMBERLY OBRIEN 60.00 451.33 2Apr07 KIMBERLY PEER 451.33 110.00 5Sep06 110.00 KIMBERLY PERSLEY 786.06 14Aug06 KIMBERLY R CORSO 786.06 84.85 29May07 18Jun07 KIMBERLY R MERRITT 63.50 21.35 147.05 25Sep06 KIMBERLY R THOMPSON 147.05 29.99 6Nov06 KIMBERLY S WHITFIEL 29.99 1,512.36 24Jul06 7Aug06 6Mar07 7May07 KIMBERLY TAYLOR 144.00 1,283.18 51.26 33.92 35.62 10Oct06 KIMBERLY W POCHE 35.62 45.00 25Sep06 KIMBROUGH FIRE EXTI 45.00 16,480.00 31Jul06 28Aug06 11Sep06 10Oct06 6Nov06 14Nov06 4Dec06 18Dec06 29Jan07 9Apr07 7May07 11Jun07 18Jun07 KIMIKA ZIADIE 2,281.00 973.50 1,007.50 353.50 1,352.50 1,054.50 1,811.50 2,298.50 1,185.50 520.50 1,075.00 284.50 2,282.00 493.17 9Apr07 KINDERCARE LEARNING 493.17 16,911.80 25Sep06 30Oct06 27Nov06 18Dec06 29Jan07 19Feb07 1,806.00 2,494.20 2,255.40 1,933.20 1,503.60 1,155.20 KINDERCARE LEARNING 16Apr07 23Apr07 14May07 11Jun07 KINDERVENTURE TRAIN 1,336.60 1,227.40 1,073.00 2,127.20 55.00 30Oct06 KINETIC BOOKS 55.00 150.05 23Apr07 KIP H WRIGHT 150.05 480.12 2Apr07 7May07 KIRBY DAVIS GIRLS 403.00 77.12 150.00 16Jan07 KIRBY RESTAURANT & 150.00 283.24 14Aug06 18Sep06 KIRK RIVAS 188.74 94.50 37.05 6Mar07 KIRK SCARBROUGH 37.05 50.00 7May07 KITRINA JOHNSON 50.00 75.00 14Nov06 KNOCKOUT SPORTSWEAR 75.00 3,114.88 18Jun07 26Jun07 KOFI SAPONAMOAH 1,276.95 1,837.93 10,050.00 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 360.00 360.00 240.00 240.00 240.00 360.00 240.00 240.00 240.00 120.00 240.00 240.00 240.00 240.00 KOFI SAPONAMOAH 11Dec06 18Dec06 16Jan07 22Jan07 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 14May07 21May07 29May07 4Jun07 KRAFTSMAN PLAYGROUN 240.00 330.00 180.00 270.00 240.00 240.00 240.00 360.00 480.00 360.00 240.00 960.00 240.00 390.00 240.00 240.00 480.00 720.00 20,675.00 29Jan07 26Mar07 KRISANN C PEASE 12,985.00 7,690.00 119.36 19Feb07 KRISLER BAILEY 119.36 150.00 14May07 KRISTEN CHOCKLEY 150.00 77.00 6Mar07 KRISTEN M SAN JUAN 77.00 656.68 30Apr07 4Jun07 KRISTEN M SANJUAN 274.00 382.68 384.05 29Jan07 KRISTI A MCCALLON 384.05 689.18 31Jul06 18Dec06 29May07 KRISTI G BURKHARDT 275.00 194.88 219.30 453.95 16Jan07 KRISTI J WEAVER 453.95 503.23 31Jul06 7Aug06 26.14 22.34 KRISTI J WEAVER 11Dec06 6Mar07 26Jun07 KRISTI K NASH 345.79 57.06 51.90 43.80 25Sep06 KRISTI L BERGMAN 43.80 29.99 31Jul06 KRISTI VERSCHELDEN 29.99 573.00 2Apr07 KRISTI W KELLUM 573.00 148.71 10Oct06 KRISTIAN HAYES 148.71 129.50 19Mar07 9Apr07 KRISTIE SMITH 67.50 62.00 3,984.23 14Aug06 22Sep06 23Oct06 14Nov06 18Dec06 29Jan07 19Mar07 7May07 4Jun07 KRISTIN BRIDGES 223.59 609.03 393.61 389.08 538.56 352.96 294.06 591.67 591.67 253.51 6Nov06 11Jun07 KRISTIN C ZHANG 53.51 200.00 44.02 26Feb07 KRISTIN K BIGGS 44.02 212.52 16Oct06 18Dec06 29May07 KRISTIN KRITZ 46.98 82.77 82.77 25.92 2Apr07 KRISTIN R HAMES 25.92 782.44 18Dec06 26Mar07 316.22 150.00 KRISTIN R HAMES 29May07 KRISTINA L RUSSELL 316.22 96.75 11Jun07 KRISTINE COURTNEY 96.75 240.00 10Oct06 KRISTOFFER TODD PRI 240.00 326.01 23Apr07 KRISTY A CAGE 326.01 404.55 24Jul06 11Dec06 14May07 18Jun07 KRM INFORMATION SER 144.00 52.20 32.44 175.91 125.00 5Feb07 KRONOS INC 125.00 43,220.32 6Nov06 KRYSTAL L SMITH 43,220.32 128.50 12Feb07 KSW CORPORATION 128.50 86.75 16Apr07 KUBENA REFRESHMENT 86.75 525.96 25Sep06 KUMAR VASWANI 525.96 1,176.96 6Nov06 KURT SCHUMACHER 1,176.96 184.84 8Jan07 KWIK KAR 184.84 889.50 24Jul06 21Aug06 18Sep06 23Oct06 29Jan07 19Feb07 19Mar07 16Apr07 21May07 26Jun07 25.00 75.00 12.50 37.50 84.50 116.00 50.00 37.50 197.50 254.00 KWIK WASH LAUNDRIES 1,642.31 29May07 KYLE C ANDERSON 1,642.31 516.00 18Sep06 KYLE LINDLEY 516.00 228.26 18Dec06 19Feb07 26Feb07 KYLE M STUARD 93.39 79.87 55.00 796.99 18Dec06 29Jan07 19Feb07 30Apr07 KYLE ROBERT LAND 514.35 23.98 30.69 227.97 4,462.50 11Sep06 18Sep06 2Oct06 16Oct06 30Oct06 14Nov06 4Dec06 11Dec06 18Dec06 12Feb07 19Feb07 26Feb07 KYLE TODORA 510.00 510.00 255.00 255.00 187.50 435.00 142.50 990.00 180.00 247.50 502.50 247.50 442.78 29May07 KYLE ZACHARIAS 442.78 82.00 6Mar07 KYOCERA MITA AMER I 82.00 10.27 19Mar07 KYONG AHN 10.27 1,843.54 2Apr07 KYRSTIN L BERVERT 1,843.54 200.00 11Dec06 L D BELL HIGH SCHOO 200.00 630.00 11Dec06 570.00 L D BELL HIGH SCHOO 26Feb07 L3 COMMUNICATIONS 60.00 19,967.04 18Sep06 LA HACIENDA RANCH 19,967.04 1,079.28 11May07 LA QUINTA GALVESTON 1,079.28 3,835.71 2Apr07 LA QUINTA INN & SUI 3,835.71 738.63 27Nov06 14Feb07 4May07 LA QUINTA INN AUSTI 312.44 333.54 92.65 80.66 30May07 LA QUINTA INNS INC 80.66 2,788.93 5Feb07 26Feb07 LA QUINTA TEXAS PRO 2,602.75 186.18 6,332.87 25Sep06 LAB RESOURCES INC 6,332.87 69,057.90 2Oct06 10Oct06 30Oct06 6Nov06 2Apr07 26Jun07 LABEL SERVICES 1,965.00 2,995.00 55,431.53 7,485.00 1,090.37 91.00 11,700.66 14Aug06 11Sep06 18Sep06 25Sep06 10Oct06 16Oct06 23Oct06 30Oct06 27Nov06 18Dec06 8Jan07 22Jan07 12Feb07 26Feb07 26Mar07 528.00 1,576.50 343.20 1,438.50 1,524.31 330.00 137.85 1,593.00 1,443.00 207.50 66.00 295.05 82.50 132.25 148.50 LABEL SERVICES 2Apr07 23Apr07 30Apr07 14May07 29May07 11Jun07 26Jun07 LABOR READY 575.00 226.50 33.00 66.00 165.00 148.50 640.50 3,294.19 7Aug06 28Aug06 11Sep06 25Sep06 27Nov06 18Jun07 L'ABRI LEARNING CEN 200.00 1,299.07 800.00 687.50 200.00 107.62 17,300.00 25Sep06 16Oct06 30Oct06 27Nov06 18Dec06 16Jan07 29Jan07 19Feb07 26Mar07 23Apr07 14May07 11Jun07 LADISLAV SUCIK 648.00 135.00 1,107.00 2,133.00 1,998.00 297.00 1,080.00 802.00 1,805.00 2,170.00 2,240.00 2,885.00 326.01 18Jun07 LADONNA G WILLIAMS 326.01 448.00 18Sep06 10Oct06 23Oct06 LADONNA GATLIN LLC 175.00 157.50 115.50 1,750.00 21Aug06 LADY ELLEN MYER GER 1,750.00 182.00 14Aug06 LADY HIGHLANDER SOC 182.00 325.00 4Dec06 11Dec06 LADY RAIDER BOOSTER 175.00 150.00 475.00 5Sep06 250.00 LADY RAIDER BOOSTER 18Sep06 25Sep06 LAEVENING JONES 125.00 100.00 418.92 26Feb07 LA'EVENING JONES 418.92 165.00 14Aug06 LAEVENING K JONES 165.00 467.74 18Dec06 LA'EVENING WOODARD 467.74 240.00 10Oct06 14Nov06 LAINE A COLLINS 120.00 120.00 200.00 9Apr07 LAINIE KEYLON 200.00 51.45 10Oct06 LAKE DALLAS ISD 51.45 260.00 18Sep06 25Sep06 LAKE HIGHLANDS AREA 60.00 200.00 200.00 23Oct06 4Dec06 LAKE HIGHLANDS FLOR 100.00 100.00 1,440.02 16Oct06 23Oct06 30Oct06 18Dec06 5Feb07 19Feb07 16Apr07 LAKE HIGHLANDS FRES 333.25 324.35 25.00 207.97 44.95 35.00 469.50 150.00 4Dec06 LAKE HIGHLANDS HIGH 150.00 3,100.00 18Dec06 14May07 LAKE HIGHLANDS THEA 100.00 3,000.00 1,752.37 28Aug06 23Apr07 550.00 1,000.00 LAKE HIGHLANDS THEA 14May07 LAKE HIGHLANDS WILD 202.37 9,368.50 7Aug06 10Oct06 18Dec06 19Feb07 9Apr07 7May07 4Jun07 LAKE TRAVIS HIGH SC 4,017.00 295.50 36.00 180.00 3,740.00 700.00 400.00 325.00 18Sep06 LAKESHORE LEARNING 325.00 114,622.37 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 1,450.42 508.14 1,678.39 7,498.95 101.30 2,891.74 8,342.42 2,429.88 1,009.03 3,148.81 12,720.91 253.75 1,950.03 664.67 358.84 363.76 68.23 674.25 765.42 122.15 109.45 1,198.80 4,876.96 44.85 8,070.39 1,066.56 1,275.45 1,616.46 442.05 329.44 903.80 397.06 1,119.10 3,973.16 1,080.64 525.95 LAKESHORE LEARNING 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 LAKEVIEW CENTENNIAL 20,975.90 13,963.21 821.57 817.92 286.68 704.15 471.60 2,550.13 100.00 5Sep06 LAKISHA KING 100.00 8.75 10Oct06 LAMA SEWING KITS 8.75 1,954.32 18Dec06 30Apr07 LAMAR HIGH SCHOOL 1,036.00 918.32 830.00 28Aug06 5Sep06 10Oct06 8Jan07 LAN THI NGUYEN 300.00 330.00 100.00 100.00 258.17 7Aug06 LANCASTER HIGH SCHO 258.17 255.00 23Oct06 30Apr07 LANCE BROWN 150.00 105.00 542.82 23Apr07 LANCE LEE WAGERS 542.82 100.00 26Mar07 LANCE NORMAN 100.00 506.84 18Sep06 LANCE TOWNER 506.84 442.72 9Apr07 LAND O'LAKES INC 442.72 37,440.00 2Oct06 30Oct06 27Nov06 26Feb07 4,274.40 3,120.00 11,325.60 9,360.00 LAND O'LAKES INC 7May07 LANDS END BUSINESS 9,360.00 1,909.40 18Dec06 8Jan07 16Jan07 22Jan07 5Feb07 12Feb07 LANELL D TURNER 978.00 40.00 40.00 223.95 35.00 592.45 40.00 14Nov06 LANET GREENHAW 40.00 1,354.87 25Sep06 7May07 26Jun07 LANG TRAN 295.67 835.42 223.78 342.44 29May07 LANGEVIN LEARNING S 342.44 254.00 18Sep06 LANGSTON UNIVERSITY 254.00 75.00 26Mar07 LANGUAGE ENRICHMENT 75.00 367.50 17Jul06 LANGUAGE LINE SERVI 367.50 22.12 2Oct06 18Jun07 LANI YOSTEN 15.40 6.72 127.51 9Apr07 LARA HASSAN 127.51 300.00 25Sep06 LARRY CAWTHORN 300.00 345.01 2Apr07 LARRY CHILDRESS 345.01 326.01 29May07 LARRY D PAGE 326.01 360.00 11Sep06 18Sep06 40.00 40.00 LARRY D PAGE 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 LARRY D SNYDER 40.00 40.00 80.00 40.00 40.00 40.00 42.00 21May07 LARRY DENNIS 42.00 89.34 19Feb07 LARRY E GRAY 89.34 163.01 16Jan07 LARRY H CHRISTON 163.01 163.00 26Feb07 LARRY J HALL 163.00 130.72 30Apr07 LARRY J HORNER 130.72 206.00 26Feb07 26Mar07 LARRY L BASSETT 141.50 64.50 275.60 14Nov06 11Dec06 23Apr07 LARRY L TEASLEY 100.00 89.58 86.02 46.57 29May07 LARRY M CROOKS 46.57 155.45 2Oct06 14Nov06 LARRY N BRUCE 87.00 68.45 163.01 26Feb07 LARRY O LITTLETON 163.01 163.00 26Feb07 LARRY R RAYMOND 163.00 345.00 2Apr07 LARRY ROSEBOROUGH 345.00 585.00 5Sep06 50.00 LARRY ROSEBOROUGH 18Sep06 2Oct06 10Oct06 16Oct06 6Nov06 9Apr07 11Jun07 LARRY SNYDER 50.00 130.00 65.00 50.00 50.00 55.00 135.00 55.00 23Apr07 LARRY W CONNER 55.00 87.80 16Apr07 LARRY W GEORGE 87.80 657.98 26Mar07 LARRY W RUNYON 657.98 163.01 26Feb07 LARRY W TURNER 163.01 149.80 18Dec06 29May07 LARRY WESTERMAN 74.90 74.90 714.17 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 14Nov06 11Dec06 8Jan07 LARRY WILLIAMSON 58.00 116.00 58.00 45.00 93.00 109.00 63.00 91.49 80.68 55.00 14May07 LAS COLINAS MARRIOT 55.00 21,187.10 5Sep06 27Apr07 18Jun07 LASON 4,000.00 15,093.80 2,093.30 1,140.00 23Apr07 11Jun07 LAST GROUP ENTERPRI 305.00 835.00 8,014.50 23Oct06 18Dec06 1,304.00 1,288.00 LAST GROUP ENTERPRI 19Mar07 9Apr07 18Jun07 LATASHA DENISE HUNT 12,690.00 11Sep06 2Oct06 16Oct06 30Oct06 14Nov06 4Dec06 18Dec06 22Jan07 26Feb07 21May07 LATASHA JONES 1,560.00 1,440.00 960.00 1,200.00 960.00 1,080.00 720.00 1,290.00 960.00 2,520.00 13.75 4Jun07 LATINA 13.75 19.97 9Apr07 LATRICIA RODGERS 19.97 360.00 28Aug06 11Sep06 LAURA A MAY 120.00 240.00 94.32 11Dec06 LAURA A SPRADLEY 94.32 13,914.27 31Jul06 5Sep06 18Sep06 10Oct06 30Oct06 27Nov06 4Dec06 18Dec06 19Dec06 19Feb07 6Mar07 7May07 14May07 4Jun07 11Jun07 LAURA ALLEN 51.74 500.00 1,875.00 718.75 1,250.00 1,250.00 875.00 800.00 812.50 1,000.00 1,171.88 671.88 1,015.63 234.38 1,687.51 446.89 16Apr07 LAURA C KRAUSS 2,039.50 2,095.00 1,288.00 446.89 165.00 LAURA C KRAUSS 19Feb07 LAURA CUTLER 340.00 8Jan07 26Feb07 9Apr07 30Apr07 4Jun07 LAURA DOOLIN MITCHE 60.00 60.00 60.00 60.00 100.00 20.00 31Jul06 LAURA E FRANZWA 20.00 482.66 18Dec06 29May07 LAURA HENENEBERGER 241.33 241.33 94.60 26Jun07 LAURA K ANDERSON 94.60 310.57 31Jul06 18Jun07 LAURA K SMITH 119.61 190.96 39.76 11Dec06 LAURA LEE ESTES 39.76 56.92 27Nov06 LAURA LIECK 56.92 500.88 14Aug06 LAURA LODGE 500.88 500.00 31Jul06 LAURA LONGORIA 500.00 13.78 4Jun07 LAURA LOUISE WRIGHT 13.78 590.57 14Nov06 LAURA N KOLOC 590.57 701.42 31Jul06 26Jun07 LAURA N SIMON 518.91 182.51 65.00 21May07 LAURA ROBERTON 165.00 65.00 69.00 LAURA ROBERTON 18Dec06 LAURA S CAMPBELL 425.00 18Dec06 21May07 LAURA SHORLO 25.00 400.00 200.00 26Feb07 LAURA TAYLOR 200.00 150.00 26Mar07 LAURA Y SILVA 150.00 150.00 6Mar07 LAUREL BREWER 150.00 383.22 23Oct06 18Dec06 22Jan07 19Feb07 9Apr07 21May07 LAUREL G EDWARDS 39.99 118.10 77.03 28.23 61.74 58.13 51.03 22Jan07 LAUREL M MARSHALL 51.03 90.62 27Nov06 4Jun07 LAUREN C MCWILLIAMS 22.70 67.92 38.73 31Jul06 LAUREN M AUSTIN 38.73 150.00 16Jan07 LAUREN M HEJL 150.00 105.00 4Dec06 14May07 LAUREN S EASTBURN 55.00 50.00 511.99 2Oct06 30Apr07 14May07 LAURENCE PAUL ABELN 127.15 66.86 317.98 25.00 26Feb07 LAURIE A BROWN 69.00 25.00 165.17 LAURIE A BROWN 11Jun07 LAURIE A JACKSON 165.17 44.41 19Feb07 LAURIE B FERGUSON 44.41 582.52 18Dec06 21May07 LAURIE BROWN 291.26 291.26 24.75 27Nov06 LAURIE E DACUS 24.75 13.95 5Sep06 LAURIE J TAYLOR 13.95 254.08 11Dec06 LAURIE L KYLE 254.08 65.31 14Aug06 18Jun07 LAW ADVISORY GROUP 58.74 6.57 358.00 18Sep06 LAW OFFICES OF MAX 358.00 65.20 26Jun07 LAWN FIRM INC (THE) 65.20 163,857.87 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 22Jan07 5Feb07 6Mar07 2Apr07 16Apr07 23Apr07 18Jun07 LAWRENCE ALVIN NEVE 15,055.75 16,125.00 13,677.00 13,185.00 11,403.75 14,180.00 14,975.00 32,546.00 8,910.00 11,709.00 3,265.37 8,826.00 163.00 26Feb07 LAWRENCE DANIELS 163.00 284.37 16Jan07 12Feb07 195.10 89.27 LAWRENCE O KARL III 76.29 25Sep06 LAWRENCE T MATSON 76.29 62.50 29Jan07 LAWRENCE W PATTERSO 62.50 1,176.98 16Jan07 LAWRENCE WATERKOTTE 1,176.98 13.60 5Sep06 LAWSON L TURNER JR 13.60 100.00 25Sep06 LD REAL ESTATE LLC 100.00 505.32 26Mar07 LEA C MATTHEWS 505.32 85.96 5Feb07 16Apr07 LEA MATTHEWS 41.01 44.95 102.43 16Jan07 LEANNE L THOMAS 102.43 95.88 16Oct06 LEAP FROG SCHOOL HO 95.88 1,041.56 16Oct06 22Jan07 26Jun07 LEARNED ENTERPRISES 113.36 618.80 309.40 9,756.45 15Sep06 4Dec06 LEARNING LEGACY INC 9,712.50 43.95 114.15 25Sep06 LEARNING PATCH (THE 114.15 79.52 14Aug06 11Sep06 LEARNING RESOURCES 43.12 36.40 289.35 12Feb07 26Mar07 9Apr07 14May07 73.85 114.70 67.85 32.95 LEARNING SEED 566.00 28Aug06 5Sep06 26Feb07 26Mar07 LEARNING ZONE 1,533.19 25Sep06 14Nov06 27Nov06 18Dec06 5Feb07 18Jun07 LEARNING ZONEXPRESS 47.62 29.99 50.72 95.62 1,125.65 183.59 979.70 16Jan07 19Mar07 26Mar07 9Apr07 LECTORUM PUBLICATIO 224.49 31.95 213.78 509.48 3,601.92 6Mar07 30Apr07 21May07 LED ENTERPRISES INC 3,129.68 380.44 91.80 2,888.00 22Jan07 26Mar07 LEE C STRICKHOUSER 2,475.00 413.00 77.00 26Mar07 LEE CRAIG 77.00 70.94 26Jun07 LEE D GRIFFIN 70.94 298.05 4Dec06 11Dec06 5Feb07 LEE DELLINGER 106.23 105.91 85.91 1,349.46 26Mar07 LEE DUNN 1,349.46 110.00 7May07 14May07 LEE G SANDERS 95.00 190.00 95.00 186.00 55.00 55.00 40.00 LEE G SANDERS 18Dec06 LEE ROWELL 40.00 373.25 18Jun07 LEE'S SCHOOL SUPPLI 373.25 996.97 30Oct06 11Dec06 29Jan07 12Feb07 6Mar07 2Apr07 LEE'S TEES 103.68 308.42 155.40 89.08 104.75 235.64 182.00 4Dec06 LEGACY CANDLES 182.00 1,680.00 11Dec06 2Apr07 LEGO DACTAPITSCO 878.50 801.50 1,913.30 6Nov06 LEIGH A DUVALL 1,913.30 215.00 6Nov06 LENISE A KING 215.00 250.86 5Sep06 19Mar07 LENNOX COMMERCIAL R 100.86 150.00 11,627.39 26Feb07 LENNOX INDUSTRIES I 11,627.39 7,347.82 21Aug06 28Aug06 5Sep06 18Sep06 16Oct06 23Oct06 4Dec06 18Dec06 8Jan07 29Jan07 5Feb07 19Feb07 26Feb07 6Mar07 16Apr07 29May07 73.64 161.21 734.23 636.75 425.78 51.50 653.33 13.71 507.10 124.62 1,434.47 450.91 249.24 1,648.22 50.04 133.07 LENNY P DENIS 436.10 6Nov06 11Dec06 29Jan07 LENORA KIZZEE 155.75 161.98 118.37 441.32 30Apr07 LEOLA R WASHINGTON 441.32 1,019.15 14Aug06 11Dec06 29Jan07 26Mar07 23Apr07 30Apr07 21May07 LEON L RAUSCH 145.47 133.26 100.00 301.76 176.66 132.00 30.00 345.01 30Apr07 LEON WESSON (WES) C 345.01 108.35 14Nov06 LEONARD C CAREY 108.35 150.00 14Aug06 LEONARDO ALEMAN 150.00 6,345.00 5Sep06 18Sep06 25Sep06 2Oct06 16Oct06 30Oct06 14Nov06 11Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 2Apr07 16Apr07 23Apr07 21May07 LERNER PUBLICATIONS 480.00 360.00 240.00 120.00 360.00 240.00 765.00 600.00 120.00 285.00 240.00 240.00 240.00 120.00 720.00 360.00 495.00 360.00 154.88 26Mar07 154.88 LEROY JONES 420.00 10Oct06 23Oct06 4Dec06 LESCO INC 140.00 180.00 100.00 28,286.66 24Jul06 31Jul06 18Sep06 10Oct06 18Dec06 26Mar07 16Apr07 30Apr07 29May07 11Jun07 26Jun07 LESLIE A RODRIGUEZ 448.86 9,625.00 462.23 1,452.00 524.91 1,365.67 512.49 2,806.50 6,292.00 255.00 4,542.00 64.58 14May07 LESLIE A SHELLEY 64.58 58.25 6Mar07 LESLIE CORNELL HEND 58.25 485.00 10Oct06 16Oct06 23Oct06 30Oct06 14Nov06 LESLIE DUKES 211.00 58.00 78.00 58.00 80.00 200.00 8Jan07 LESLIE E TEEL 200.00 427.96 2Apr07 LESLIE G WIGLEY 427.96 308.66 11Dec06 18Dec06 29May07 4Jun07 LESLIE L GOODMAN 124.44 53.26 53.26 77.70 131.89 21May07 LESLIE M SLOVAK 131.89 592.70 24Jul06 6Mar07 2Apr07 112.91 118.00 156.00 LESLIE M SLOVAK 26Jun07 LESLIE MCILROY 200.00 26Feb07 LESLIE S DENNIS 200.00 206.56 18Dec06 5Feb07 21May07 LESLIE SHELLEY 90.78 25.00 90.78 144.00 24Jul06 LESLIE SIMON 144.00 187.51 16Oct06 LESLIE WILBANKS 187.51 307.41 2Oct06 23Oct06 6Nov06 14Nov06 LESTER MCCLOUDY 100.00 96.26 50.00 61.15 110.00 6Nov06 LETA F EUBANKS 110.00 1,003.08 16Jan07 7May07 LETAI NEGASH 61.86 941.22 60.00 2Apr07 LETICIA CASTRO 60.00 14.76 11Sep06 LETICIA CUEVAS 14.76 13.78 4Jun07 LETICIA M PARKER 13.78 866.10 5Sep06 14Nov06 11Dec06 5Feb07 18Jun07 LEUKEMIA & LYMPHOMA 136.63 33.92 295.05 218.50 182.00 2,147.14 18Sep06 LEWIS ANTHONY FLEMM 205.79 2,147.14 100.00 LEWIS ANTHONY FLEMM 2Oct06 LEWIS BOYKIN 100.00 70.00 11Sep06 LEWISVILLE ISD ATHL 70.00 225.00 28Aug06 16Jan07 29Jan07 LEXICON PRESS 125.00 50.00 50.00 150.00 27Nov06 LEZLI R MURTO 150.00 775.92 7Aug06 23Oct06 12Feb07 26Feb07 19Mar07 9Apr07 21May07 LH TEXAS HOLDING LP 81.00 111.00 87.67 343.33 61.91 51.01 40.00 77,388.22 18Sep06 LH TEXAS HOLDINGS L 77,388.22 51,079.90 30Apr07 LI JEN SHEN 51,079.90 528.70 23Apr07 LIANT 528.70 309.00 14Aug06 LIANT SOFTWARE CORP 309.00 83.70 30Oct06 LIBERTO OF DALLAS I 83.70 16,795.18 14Aug06 11Sep06 16Oct06 6Nov06 14Nov06 18Dec06 16Jan07 5Feb07 12Feb07 19Feb07 19Mar07 26Mar07 40.61 2,953.39 2,565.38 50.80 2,921.16 2,067.49 1,039.28 209.23 17.91 2,206.12 83.85 1,049.00 LIBERTO OF DALLAS I 16Apr07 23Apr07 14May07 21May07 11Jun07 LIBRARY BINDING CO 83.64 1,089.28 17.90 229.90 170.24 888.02 14Aug06 30Oct06 23Apr07 LIBRARY CORPORATION 140.92 225.75 521.35 53,087.00 7Aug06 LIBRARY OF CONGRESS 53,087.00 278.00 29Jan07 LIBRARY SKILLS INC 278.00 282.63 5Sep06 LIBRARY SPARKS 282.63 59.95 30Apr07 LIBRARY STORE INC ( 59.95 1,110.91 2Oct06 23Oct06 14Nov06 19Feb07 6Mar07 19Mar07 23Apr07 7May07 4Jun07 11Jun07 LIBRARY VIDEO CO 212.87 119.16 47.85 182.35 10.03 116.83 242.78 76.25 92.24 10.55 17,994.92 24Jul06 31Jul06 5Sep06 27Nov06 4Dec06 8Jan07 16Jan07 29Jan07 26Feb07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 349.75 77.70 137.65 47.89 1,382.46 937.67 146.28 397.27 834.53 1,170.77 808.31 1,188.90 1,324.35 2,945.83 LIBRARY VIDEO CO 23Apr07 30Apr07 7May07 21May07 4Jun07 11Jun07 LIFE FITNESS 828.86 1,244.13 30.48 644.74 3,100.70 396.65 1,080.00 10Oct06 LIFE INSURANCE CO O 1,080.00 122,814.50 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 LIFEERA INC 208.75 8,544.00 208.75 208.75 8,544.00 208.75 208.75 208.75 8,709.00 208.75 208.75 10,359.00 208.75 208.75 10,209.00 208.75 133.75 9,616.00 133.75 133.75 9,749.75 183.75 10,216.00 183.75 183.75 183.75 10,216.00 183.75 183.75 10,806.00 183.75 183.75 10,831.00 183.75 183.75 10,296.00 183.75 5,773.25 31Jul06 5,773.25 LIFESAVERS FOUNDATI 317.94 18Dec06 LIFETOUCH PUBLISHIN 317.94 5,634.17 4Jun07 18Jun07 LIGHTHOUSE CANDLES 53.75 5,580.42 1,105.00 4Dec06 8Jan07 16Jan07 26Feb07 LIGHTING GUY ENTERP 250.00 325.00 330.00 200.00 1,297.99 9Apr07 16Apr07 LIGHTSPEED TECHNOLO 1,000.00 297.99 1,450.73 6Nov06 LILANDS SPECIAL EVE 1,450.73 3,000.00 6Nov06 LILI R JESSULA 3,000.00 163.95 5Sep06 LILLIAN BAXTER 163.95 1,130.73 18Sep06 LINCOLN HIGH SCHOOL 1,130.73 150.00 16Jan07 LINCOLN NATIONAL LI 150.00 33,781.32 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 LINDA COX 4,220.66 4,220.66 2,554.00 2,554.00 2,704.00 2,504.00 2,504.00 2,504.00 2,504.00 2,504.00 2,504.00 2,504.00 163.00 19Mar07 163.00 LINDA A JOHNSON 500.00 14Nov06 LINDA B HUBBARD 500.00 67.19 18Sep06 LINDA BALDRIDGE 67.19 163.00 29May07 LINDA BRADLEY GOULD 163.00 403.85 16Oct06 LINDA COZBY 403.85 163.01 26Feb07 LINDA D GAVIGAN 163.01 707.37 5Sep06 30Oct06 14Nov06 11Dec06 5Feb07 18Jun07 26Jun07 LINDA D GIBBONS 136.28 21.02 14.94 162.00 143.74 156.65 72.74 76.32 29May07 LINDA D GORNEY 76.32 165.42 18Dec06 29May07 LINDA ELDABAGHI 82.71 82.71 85.00 7Aug06 LINDA F BAITY 85.00 39.21 4Dec06 LINDA FELINISMITH 39.21 2,000.00 14Aug06 LINDA GRACE SANDERS 2,000.00 191.09 26Feb07 LINDA H SMITH 191.09 146.72 14Nov06 LINDA ICE 146.72 200.00 23Oct06 200.00 LINDA J DEAN 27.54 5Sep06 LINDA J FOSTER 27.54 52.02 11Jun07 LINDA J RIDGWAY 52.02 865.00 11Jun07 LINDA J SOCKWELL 865.00 999.00 2Oct06 4Dec06 16Apr07 11Jun07 LINDA JEANNE SWANSO 146.93 94.23 655.97 101.87 565.38 31Jul06 LINDA K RIDDLE 565.38 200.00 25Sep06 LINDA K RYAN 200.00 198.05 26Feb07 23Apr07 LINDA L GEIST 91.55 106.50 2,423.54 31Jul06 14Aug06 5Sep06 25Sep06 23Oct06 30Oct06 6Mar07 16Apr07 30Apr07 4Jun07 26Jun07 LINDA L WHITE 172.65 179.46 166.53 220.53 174.40 201.82 275.23 113.32 526.29 259.69 133.62 745.80 31Jul06 29May07 LINDA LEE ARMSTRONG 309.11 436.69 276.60 25Sep06 2Oct06 LINDA M CASWELL 81.30 195.30 345.01 2Apr07 345.01 LINDA M FORD 412.30 29May07 4Jun07 11Jun07 LINDA M GOLDMAN 227.32 125.00 59.98 217.80 29Jan07 LINDA M HOPKINS 217.80 196.08 12Feb07 LINDA M MATTHEWS 196.08 91.00 18Sep06 LINDA M SHULTZ 91.00 98.43 2Apr07 LINDA N BALDOR 98.43 991.38 7Aug06 25Sep06 2Oct06 10Oct06 27Nov06 16Jan07 19Feb07 7May07 LINDA ROGERS 128.33 130.41 13.96 320.75 54.68 68.42 234.33 40.50 937.00 18Jun07 LINDA ROSE HERMAN 937.00 433.31 31Jul06 LINDA S ATTAWAY 433.31 459.48 26Mar07 LINDA S CASEY 459.48 470.38 14Nov06 26Feb07 LINDA S KING 249.98 220.40 1,351.43 11Sep06 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 19Mar07 73.53 140.62 132.17 130.39 139.56 89.89 152.64 LINDA S KING 16Apr07 14May07 11Jun07 LINDA S PEARCE 37.06 23Oct06 14Nov06 LINDA STATHOPULO 10.76 26.30 908.43 21Aug06 16Oct06 6Nov06 4Dec06 12Feb07 26Feb07 4Jun07 LINDA TRAMPE 174.14 132.80 31.09 300.23 141.78 25.75 102.64 235.53 2Apr07 LINDA V RINDLER 235.53 29.84 16Oct06 LINDA W KENNEDY 29.84 116.79 25Sep06 LINDA WELLS 116.79 85.00 7Aug06 LINDA WILLIAMS 85.00 460.00 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 LINDIE R WALL 80.00 40.00 40.00 80.00 40.00 80.00 100.00 530.65 14Nov06 LINDSAY L STENBERG 530.65 92.15 7Aug06 LINDSAY M ROBERTS 92.15 340.79 18Dec06 29May07 LINDSAY TURNER 173.11 164.21 155.31 122.18 218.61 500.00 LINDSAY TURNER 4Jun07 LINDSEY BAKER 500.00 40.04 29May07 LINDSEY K COMEAUX 40.04 514.23 5Feb07 21May07 4Jun07 LINDSEY L WILLIS 163.77 296.33 54.13 156.62 4Jun07 LINDSEY LARSON 156.62 45.00 18Jun07 LINDSEY ROBERTS 45.00 517.44 23Oct06 27Nov06 8Jan07 22Jan07 5Feb07 19Feb07 26Mar07 29May07 LINDSEYCOOPER REFR 72.69 91.71 46.43 27.06 75.00 35.55 100.00 69.00 2,395.00 20Oct06 26Mar07 2Apr07 LINDY L PEREZ 145.00 1,960.00 290.00 319.80 26Mar07 LINGUI SYSTEMS INC 319.80 4,177.23 31Jul06 21Aug06 11Sep06 18Sep06 2Oct06 16Oct06 23Oct06 27Nov06 11Dec06 8Jan07 12Feb07 6Mar07 26Mar07 23Apr07 30Apr07 166.80 41.95 39.95 89.95 410.30 41.95 41.95 552.50 229.65 59.98 32.00 326.55 125.85 105.95 35.95 LINGUI SYSTEMS INC 7May07 14May07 21May07 11Jun07 26Jun07 LINWORTH PUBLISHING 365.25 425.50 151.80 636.70 296.70 120.85 17Jul06 24Jul06 LIONS TENNIS ASSOCI 89.49 31.36 75.00 7May07 LIQUID ENVIRONMENTA 75.00 18,129.73 7Aug06 18Sep06 23Oct06 7May07 LISA A JARVIS 16,613.73 260.00 601.00 655.00 200.96 23Oct06 30Oct06 4Jun07 LISA A LINDHOLM 94.06 81.55 25.35 490.18 11Jun07 LISA A MCNIEL 490.18 128.49 6Mar07 23Apr07 LISA A MORRIS 31.24 97.25 348.23 30Oct06 9Apr07 LISA ALBERT 78.23 270.00 125.00 26Jun07 LISA B JACKSON 125.00 442.00 8Jan07 16Jan07 26Jun07 LISA DE JESUS 125.00 230.00 87.00 75.00 10Oct06 LISA E GRINSFELDER 75.00 102.41 4Jun07 102.41 LISA FORTENBERRY 200.00 23Oct06 LISA G DE JESUS 200.00 45.00 23Oct06 30Oct06 6Nov06 LISA HILDENBRAND 15.00 15.00 15.00 1,102.36 14Aug06 23Oct06 6Nov06 14Nov06 11Dec06 8Jan07 12Feb07 2Apr07 29May07 4Jun07 LISA JARVIS 83.13 111.03 50.64 68.32 218.99 30.29 97.49 97.04 88.32 257.11 144.00 24Jul06 LISA K CASTO 144.00 4,003.13 8Aug06 3Nov06 4Dec06 8Dec06 16Jan07 LISA L ALLEN 1,150.92 387.00 17.00 1,759.58 688.63 243.01 25Sep06 11Dec06 12Feb07 23Apr07 29May07 4Jun07 LISA L LUMPKIN 21.00 50.00 30.00 31.64 34.03 76.34 103.42 19Feb07 LISA LONG 103.42 358.08 16Jan07 22Jan07 18Jun07 LISA M CARRELL 200.00 95.79 62.29 369.30 9Apr07 18May07 166.63 202.67 LISA M COLLINS 20.69 29May07 LISA M LAROCCA 20.69 700.42 30Apr07 LISA M STEINER 700.42 179.61 2Oct06 LISA N CHAMNESS 179.61 43.41 2Oct06 LISA PALAZZETTI 43.41 627.91 27Nov06 9Apr07 7May07 14May07 21May07 29May07 4Jun07 LISA PORTER 37.94 82.02 33.65 43.29 120.05 88.96 222.00 45.02 28Aug06 LISA PRUSHA 45.02 368.00 14Nov06 4Dec06 LISA R MACON 263.50 104.50 35.34 11Jun07 LISA SUZANNE MCDANI 35.34 1,049.75 26Feb07 LITTON LOAN SERV LP 1,049.75 943.43 18Sep06 LITTON LOAN SERVICI 943.43 124.58 16Oct06 LIVE OAK MEDIA 124.58 259.69 9Apr07 LIZ LEE 259.69 481.50 21Aug06 18Sep06 25Sep06 8Jan07 6Mar07 153.45 40.70 38.74 82.88 85.03 LIZ LEE 26Mar07 LIZ MORRIS 80.70 410.00 6Mar07 LIZABETH ANN THOMPS 410.00 2,039.34 24Jul06 28Aug06 25Sep06 6Nov06 5Feb07 19Mar07 30Apr07 21May07 4Jun07 7Jun07 21Jun07 LIZABETH ORTON 455.72 29.99 90.90 43.45 599.43 89.48 312.26 58.61 15.72 116.84 226.94 130.00 10Oct06 23Oct06 LOBO INVITATIONAL 104.00 26.00 150.00 11Dec06 LOCKHART MOORE MONT 150.00 7.65 27Nov06 LOGAN STOUT 7.65 777.88 18Dec06 LOGO WATCHES/PERFEC 777.88 21.99 6Nov06 LOLA JEANNIE DEWAR 21.99 368.97 19Feb07 21May07 LOLITA J (JEAN) COU 261.09 107.88 406.52 28Aug06 LONE STAR COACHES I 406.52 6,420.98 27Nov06 30Apr07 LONE STAR LEARNING 2,751.12 3,669.86 435.95 2Oct06 29Jan07 30Apr07 98.99 296.97 39.99 LONE STAR NFL DISTR 50.00 4Dec06 LONE STAR PERCUSSIO 50.00 16,295.58 28Aug06 18Sep06 23Oct06 30Oct06 14Nov06 11Dec06 5Feb07 19Feb07 6Mar07 23Apr07 7May07 LONG NGUYEN 2,730.19 892.72 416.20 8,351.79 1,742.05 845.49 78.80 198.84 50.50 25.00 964.00 95.00 18Jun07 LONTOS INC 95.00 4,775.00 16Oct06 4Jun07 LORA V MOSER 250.00 4,525.00 181.03 23Oct06 19Feb07 21May07 LORD ABBETT 106.33 38.17 36.53 14,625.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 LORELEI L TANNEY 1,437.50 1,437.50 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,170.00 11Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 135.00 120.00 135.00 135.00 105.00 270.00 LORELEI L TANNEY 4Dec06 LORENA MUNGUIA 270.00 245.66 31Jul06 LORENA Q RUBALCAVA 245.66 43.81 9Apr07 21May07 LORETTA KNICKERBOCK 26.08 17.73 499.12 29May07 LORETTA PANTENBURG 499.12 496.92 23Apr07 LORI B DECKARD 496.92 90.00 26Mar07 LORI BURGIN 90.00 187.37 6Mar07 LORI ELIZABETH WOLF 187.37 3,390.00 18Dec06 4Jun07 LORI LUECKENOTTE 1,350.00 2,040.00 473.87 24Jul06 8Jan07 19Mar07 11Jun07 LORINE H BURRELL 144.00 69.00 67.00 193.87 1,160.11 24Jul06 14Aug06 21Aug06 10Oct06 16Jan07 LORRAINE S KOHLERIT 200.00 40.00 25.00 41.00 854.11 656.84 26Feb07 LORRI LILLY 656.84 291.50 29May07 LOUIS B MOSELEY 291.50 547.42 16Jan07 LOUIS BOOZER 547.42 182.00 14Aug06 182.00 LOUIS FRANK WILLIAM 121.60 23Apr07 LOUIS J TISEO 121.60 1,174.40 26Mar07 LOUIS R PRYOR 1,174.40 345.00 26Feb07 LOUIS W SABINE 345.00 78.06 31Jul06 LOUISE A LINK 78.06 196.67 14Aug06 18Dec06 LOUISE COLE 151.73 44.94 2,228.12 29May07 LOUISE RENA BROWN 2,228.12 2,587.00 31Jul06 1Aug06 14Aug06 2Oct06 14Nov06 12Feb07 11Jun07 18Jun07 LOUISE W FLUCKIGER 390.00 312.00 585.00 117.00 91.00 117.00 429.00 546.00 129.40 23Oct06 LOUISIANA STATE UNI 129.40 75.00 5Feb07 LOUTRISSA FAYE SPUR 75.00 182.00 16Jan07 LOVE AND LOGIC INST 182.00 396.00 2Oct06 LOWELL DEAN WEBB 396.00 198.40 4Jun07 LOWELL KRATZ 198.40 259.13 10Oct06 18Dec06 140.00 119.13 LOWER COLORADO RIVE 4,207.00 23Oct06 LRP PUBLICATIONS 4,207.00 2,821.95 31Jul06 7Aug06 14Aug06 5Sep06 25Sep06 6Nov06 14Nov06 4Dec06 19Feb07 19Mar07 2Apr07 7May07 21May07 11Jun07 LS & S LLC 167.00 212.00 663.75 217.00 302.50 197.00 42.45 65.20 22.45 224.00 102.25 313.60 223.00 69.75 400.62 18Jun07 LUBA POLYAK 400.62 250.00 7May07 LUCILE HAUG 250.00 226.13 29May07 LUCILLE M ONEIL 226.13 56.77 26Jun07 LUCIO BENEDETTO 56.77 1,409.87 24Jul06 14Feb07 23Apr07 LUCK'S MUSIC LIBRAR 144.00 1,125.00 140.87 1,201.75 2Oct06 23Oct06 27Nov06 4Dec06 18Dec06 26Feb07 6Mar07 9Apr07 16Apr07 LUCY A MCCULLOCH 306.45 52.00 61.00 123.10 133.00 7.00 306.45 193.95 18.80 291.32 10Oct06 4Jun07 194.36 96.96 LUCY J HAHN 4,652.50 5Sep06 23Oct06 6Nov06 27Nov06 18Dec06 16Jan07 23Apr07 29May07 4Jun07 26Jun07 LUCY L JARDINE 562.50 477.50 810.00 202.50 202.50 607.50 575.00 202.50 405.00 607.50 23.80 18Sep06 LUCY MCCULLOCH 23.80 30.01 18Sep06 LUDIVINA VEGA 30.01 890.62 18Dec06 29May07 4Jun07 LUIS ALFREDO SANTOS 370.31 370.31 150.00 506.88 14Nov06 LUIS CRUZ 506.88 1,074.19 26Mar07 LUIS E CANALES 1,074.19 120.00 6Nov06 LUIS M VEGA 120.00 863.70 16Jan07 LUIS PONSONES 863.70 13.96 29May07 LUIS RODRIGUEZ 13.96 232.66 23Apr07 LUKE BISSELL 232.66 100.00 2Apr07 LULAC DISTRICT III 100.00 559.60 2Apr07 30Apr07 69.60 490.00 LULAC NATIONAL YOUT 181.20 26Mar07 LULAC TEXAS STATE 181.20 2,164.20 26Mar07 30Apr07 LUMAR GRAPHICS 139.20 2,025.00 2,293.40 21Aug06 18Sep06 16Oct06 27Nov06 16Jan07 6Mar07 21May07 LUPE LASTRASHORT 517.50 595.61 88.00 595.28 143.01 255.00 99.00 14,085.00 27Nov06 11Jun07 LUPITA VILLARREAL 5,460.00 8,625.00 867.29 14Aug06 18Jun07 LURLINE JACKSON 408.92 458.37 650.72 18Sep06 LUTHER D ROBERTSON 650.72 406.79 19Mar07 26Jun07 LUTHERAN HIGH SCHOO 143.00 263.79 3,965.84 24Jul06 28Aug06 LYDIA MARTINEZ 869.52 3,096.32 75.00 29May07 LYNDA BENSON 75.00 2,990.33 18Jun07 LYNDA HYSAW 2,990.33 81.15 18Sep06 6Mar07 19Mar07 LYNDA L SHORT 25.35 41.40 14.40 42.96 4Jun07 42.96 LYNDA STEINBERG 163.00 18Jun07 LYNDA T CALDERWOOD 207.11 8Jan07 5Feb07 LYNDAL W WEAVER 141.13 65.98 823.84 18Dec06 29May07 LYNDELL M SINCLAIR 411.92 411.92 12,650.00 31Jul06 2Oct06 23Oct06 27Nov06 11Dec06 22Jan07 26Feb07 26Mar07 23Apr07 29May07 LYNDSEY DENNIS 150.00 1,388.89 1,388.89 1,388.89 1,388.89 1,388.89 1,388.89 1,388.89 1,388.88 1,388.89 20.92 22Jan07 LYNETTA LITTLETON 20.92 71.17 27Nov06 LYNETTE S MORGAN 71.17 611.77 7May07 LYNN C FASSIG 611.77 249.00 10Oct06 23Oct06 14Nov06 27Nov06 LYNN CARD COMPANY 96.00 45.00 45.00 63.00 96.70 6Nov06 LYNN CARLTON 96.70 25.00 2Apr07 LYNNE A JACKSON 25.00 400.00 21Aug06 26Feb07 LYNNE E THORNTON 163.00 200.00 200.00 299.58 LYNNE E THORNTON 18Dec06 29May07 LYNNE G CHARBONNEAU 149.79 149.79 525.52 30Apr07 26Jun07 LYNNE M BROWN 370.00 155.52 29.40 25Sep06 LYNNE M LEISSLER 29.40 125.24 28Aug06 16Oct06 29May07 LYSA RICE 44.56 9.50 71.18 2,911.39 14Aug06 6Nov06 4Dec06 18Dec06 21May07 M & A TECHNOLOGY IN 1,070.70 355.21 234.64 786.14 464.70 6,960,270.82 10Oct06 6Nov06 27Nov06 4Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 14May07 30May07 4Jun07 11Jun07 18Jun07 26Jun07 14,872.00 12,063.39 3,109.94 23,802.17 591,037.85 2,473.04 28,808.50 11,004.00 36,972.00 22,255.00 559,097.50 197,626.69 5,835.00 40,227.86 6,350.00 32,239.00 30,149.99 11,272.00 340,986.00 2,651.00 179,866.99 799,162.00 320,630.00 4,852.00 2,860,218.90 788,089.00 34,619.00 M & M MANUFACTURING 1,752.62 11Sep06 6Nov06 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 23Apr07 M ELAINE FAVRE 275.96 326.76 127.50 75.00 147.00 212.40 25.00 258.48 198.60 105.92 48.88 11Jun07 M LEE SMITH PUBLISH 48.88 621.00 19Feb07 MABEL PIROZZOLO 621.00 1,853.69 27Nov06 MAC BARBELL EQUIPME 1,853.69 2,482.14 14May07 MAC GRAY SERVICES I 2,482.14 1,356.60 30Apr07 MACARTHUR GAUGE 1,356.60 45.00 30Apr07 MAD SCIENCE OF DALL 45.00 279.00 18Dec06 MADIHA ZAHEER 279.00 31.00 30Oct06 MAELI R OLIVARESDA 31.00 47.98 23Apr07 MAGDALENA CABRERCA 47.98 13.78 4Jun07 MAGDALENO FLORES 13.78 473.90 14Aug06 MAGNA SYSTEMS INC 473.90 383.89 16Oct06 11Dec06 197.89 186.00 MAI NGUYEN 589.68 28Aug06 MAIL AMERICA CORP 589.68 8.64 30Oct06 MAILBOX (THE) 8.64 119.80 10Oct06 6Mar07 9Apr07 16Apr07 MAILBOX BOOK CO (TH 29.95 29.95 29.95 29.95 174.75 25Sep06 12Feb07 14May07 MAIN AUTO PARTS 104.85 34.95 34.95 32,737.82 17Jul06 24Jul06 31Jul06 7Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 5.39 1,498.08 754.20 813.86 918.16 1,260.86 271.39 286.31 498.16 398.29 99.93 323.68 1,627.08 589.80 620.05 554.51 157.88 218.47 58.27 1,956.53 595.61 1,533.50 1,082.82 1,043.78 111.96 146.53 1,060.48 741.85 867.80 1,480.15 134.23 MAIN AUTO PARTS 2Apr07 9Apr07 16Apr07 23Apr07 7May07 14May07 4Jun07 11Jun07 18Jun07 26Jun07 MAIN EVENT ENTERTAI 949.40 538.79 839.60 331.07 1,633.75 1,205.67 494.99 1,554.98 29.35 3,450.61 1,306.24 7May07 14May07 11Jun07 MAINE MEDICAL ASSOC 523.74 595.00 187.50 115.00 6Nov06 MAJESTIC THEATER 115.00 282.00 23Apr07 MAJUSTA ALLEN 282.00 13,725.00 5Sep06 18Sep06 2Oct06 16Oct06 30Oct06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 29Jan07 12Feb07 26Feb07 19Mar07 26Mar07 2Apr07 16Apr07 30Apr07 14May07 29May07 26Jun07 MAKE A WISH FOUNDAT 870.00 540.00 1,080.00 960.00 960.00 750.00 120.00 1,080.00 240.00 750.00 360.00 840.00 660.00 1,080.00 120.00 735.00 1,080.00 750.00 120.00 450.00 180.00 47.00 30Apr07 MALLORY CLARK 47.00 83.00 25Sep06 83.00 MANDI S HOLTON 84.52 25Sep06 2Oct06 5Feb07 MANDY J BOLIN 343.79 24Jul06 28Aug06 18Sep06 23Oct06 30Oct06 4Dec06 29Jan07 MANNED SPACE FLIGHT 144.00 28.50 23.33 35.82 22.37 69.99 19.78 7,130.00 23Apr07 MANSFIELD ISD 7,130.00 278.00 11Dec06 25May07 MANSION ON TURTLE C 150.00 128.00 1,818.00 28Aug06 MANSOOR KAZI 1,818.00 1,037.69 23Apr07 MANUEL DEBUSK 1,037.69 422.50 18Jun07 MANUEL DODGE LTD 422.50 103.28 27Nov06 23Apr07 MANUFACTURES LIFE 17.28 86.00 15,227.25 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 MARALEE J RUSH 11.58 63.96 8.98 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,295.45 1,295.45 1,295.45 1,295.45 1,295.45 92.15 MARALEE J RUSH 11Sep06 MARC A CHOUINARD 429.69 18Sep06 MARCELA SOFIA SCHOB 429.69 599.00 5Sep06 11Sep06 2Oct06 10Oct06 6Nov06 4Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 MARCELL D PHILLIPS 52.00 25.00 52.00 52.00 26.00 56.00 56.00 28.00 112.00 28.00 56.00 56.00 185.00 27Nov06 MARCH OF DIMES BIRT 185.00 150.87 18Sep06 9Apr07 23Apr07 MARCIA A CROSS 61.95 72.92 16.00 602.47 14Aug06 21May07 MARCIA A SCHUTZA 427.47 175.00 566.36 11Sep06 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 19Mar07 16Apr07 14May07 11Jun07 MARCIA ANNE JORDAN 79.68 119.75 89.94 73.57 25.90 52.79 29.90 30.62 44.50 19.71 345.00 26Feb07 MARCIA BREITHAUPT U 345.00 600.60 31Jul06 MARCIA FEARS 92.15 600.60 182.00 MARCIA FEARS 14Nov06 MARCIA H GRISSOM 182.00 30.00 18Jun07 MARCIA HUTCHISON 30.00 182.00 31Jul06 MARCIA K RUMPH 182.00 15.83 19Mar07 MARCIA TARA BOOKER 15.83 336.13 30Apr07 MARCO C RODRIGUEZ 336.13 200.00 12Feb07 MARCO PRODUCTS INC 200.00 3,433.36 5Sep06 11Sep06 23Oct06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 26Mar07 16Apr07 23Apr07 30Apr07 21May07 4Jun07 MARCOS RICO 81.13 604.90 316.14 126.94 1,123.95 245.80 55.95 124.03 55.85 303.34 19.95 201.96 53.85 119.57 13.78 4Jun07 MARCUS D TARVER 13.78 650.00 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 MARCUS DAVIS 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 361.01 4Dec06 361.01 MARCUS GAINES 219.00 10Oct06 16Oct06 23Oct06 MARCUS SWIM / DIVE 116.00 58.00 45.00 512.00 14Nov06 5Feb07 12Feb07 MARCY COOK MATH 334.00 124.00 54.00 392.00 16Oct06 23Oct06 4Dec06 7May07 MARCY M WATERS 16.80 224.00 33.60 117.60 220.03 10Oct06 4Dec06 9Apr07 MARCY MATHWORKS 35.98 60.37 123.68 2,394.98 17Jul06 MARDEL INC 2,394.98 87.99 29Jan07 14May07 MAREDY CANDY COMPAN 60.00 27.99 730.88 5Feb07 26Feb07 23Apr07 MARGARET A BONEHAR 145.50 439.88 145.50 48.96 6Nov06 4Dec06 MARGARET A FAIR 19.99 28.97 107.00 5Sep06 MARGARET A KOZERA 107.00 30.58 6Mar07 MARGARET B ADAMS 30.58 88.79 4Jun07 MARGARET DENNIS 88.79 880.09 30Apr07 880.09 MARGARET E HUGHES 160.20 6Mar07 11Jun07 MARGARET E NELSON 64.08 96.12 275.76 18Dec06 12Feb07 26Mar07 9Apr07 29May07 11Jun07 MARGARET G COOPER B 54.18 50.93 81.97 34.65 34.43 19.60 822.27 22Jan07 4Jun07 MARGARET H BLACKWOO 349.15 473.12 163.01 2Apr07 MARGARET J WHITT 163.01 400.00 27Nov06 18Dec06 6Mar07 MARGARET KIZZIA 101.80 71.85 226.35 574.92 24Jul06 14Aug06 16Oct06 23Oct06 6Nov06 29Jan07 26Mar07 23Apr07 30Apr07 14May07 18Jun07 MARGARET LADTKOW 130.55 37.19 37.64 25.99 35.54 52.71 39.54 42.53 66.50 90.88 15.85 22.00 25Sep06 MARGARET LOVE DECKE 22.00 1,504.35 14Aug06 28Aug06 10Oct06 14Nov06 22Jan07 26Mar07 16Apr07 19.05 53.37 19.77 19.68 18.99 21.27 1,352.22 MARGARET R DOWELL 57.19 28Aug06 MARGARET R FAIR 3,600.00 11Dec06 30Apr07 MARGARET T SHIELDS 1,800.00 1,800.00 556.47 23Apr07 MARGARET TARR 556.47 163.00 16Jan07 MARGARET VILLAREAL 163.00 163.01 26Feb07 MARGERY M HENDERSON 163.01 105.58 4Jun07 11Jun07 MARGIE OLIVER 64.08 41.50 81.10 6Mar07 MARGUERITE A BURKE 81.10 239.18 31Jul06 MARIA A PHILLIPS 239.18 25.00 16Apr07 MARIA ARIAS 25.00 88.00 14May07 MARIA D LEAKE 88.00 54.03 4Dec06 4Jun07 MARIA D RAMOS 24.03 30.00 591.23 31Jul06 MARIA DE LOS ANGELE 591.23 460.87 24Jul06 MARIA DEL P RODRIGU 460.87 446.74 7Aug06 MARIA DELALUZ PENA 446.74 470.68 18Sep06 MARIA E HERNANDEZ 57.19 470.68 347.26 MARIA E HERNANDEZ 5Sep06 18Dec06 29May07 MARIA E ROCHA 56.00 145.63 145.63 21.40 12Feb07 MARIA ENRIQUEZ 21.40 11.05 27Nov06 MARIA ETHETTON 11.05 62.90 26Mar07 MARIA GONZALEZ 62.90 137.08 11Jun07 MARIA HOLLOWAY 137.08 29.86 16Jan07 29May07 MARIA INES DIAZ 16.33 13.53 23.92 14Nov06 MARIA INEZ F RUBIN 23.92 711.98 26Mar07 MARIA K LOTT 711.98 23.12 6Mar07 MARIA L SAUCEDO 23.12 2,271.68 14Nov06 26Feb07 9Apr07 29May07 MARIA LOPEZ 594.06 1,051.26 495.09 131.27 13.78 4Jun07 MARIA LUCIANO 13.78 226.04 25Sep06 MARIA MALDONADO 226.04 10.00 18Jun07 MARIA MENDOZA 10.00 13.75 4Jun07 MARIA REBECCA GARCI 13.75 1,065.40 30Apr07 1,065.40 MARIA T MCGUFFIN 101.33 7May07 MARIA T WADE 101.33 204.99 11Dec06 5Feb07 MARIAM FARAHMAND 142.26 62.73 602.46 26Feb07 MARIAN C CLARK 602.46 102.00 11Dec06 MARIAN L HANSEN 102.00 86.94 9Apr07 MARIANA BAEZA 86.94 400.00 4Jun07 MARIANA MARIEL 400.00 436.00 18Sep06 MARIANNE E LEWIS 436.00 145.95 4Jun07 MARIANNE VINKLAREK 145.95 43.26 16Jan07 29May07 MARIANO'S HACIENDA 26.08 17.18 383.31 29Jan07 MARIBEL A MORENO 383.31 50.00 7May07 MARIBETH NAKWAASAH 50.00 193.45 2Oct06 27Nov06 MARIE BOESE BODDEN 140.50 52.95 2,150.00 27Nov06 MARIE DAVIS 2,150.00 10,040.00 19Feb07 7May07 MARIELLA G ALVARADO 8,283.00 1,757.00 84.92 14Nov06 30.00 MARIELLA G ALVARADO 29May07 4Jun07 MARILYN BLILIE 41.17 13.75 76.80 23Apr07 MARILYN BURNS EDUCA 76.80 88.94 17Jul06 MARILYN J EDWARDS 88.94 46.50 27Nov06 MARILYN J MONTEIRO 46.50 82.50 5Sep06 MARILYN K MOORE 82.50 67.15 5Feb07 MARILYN M DUNHAMKE 67.15 40.00 18Jun07 MARILYN R PEARSON 40.00 200.42 25Sep06 MARIO PEREZ 200.42 77.00 12Feb07 MARIO REYNA 77.00 468.65 26Feb07 MARION S WEST 468.65 200.00 26Feb07 MARIONS TOOL SERVIC 200.00 1,449.89 31Jul06 11Sep06 16Oct06 27Nov06 11Dec06 18Dec06 16Jan07 5Feb07 MARISSA RUDER 290.95 13.90 188.05 160.45 260.55 13.80 199.45 322.74 133.90 10Oct06 MARITA J WILSON 133.90 8.97 18Dec06 8.97 MARJORIE D PRICE 530.16 23Apr07 MARJORIE E TAYLOR 187.75 9Apr07 MARJORIE JACKSONTAS 187.75 163.00 30Apr07 MARJORIE L ARRINGTO 163.00 421.69 31Jul06 MARK A BOONE 421.69 286.26 18Dec06 29May07 MARK A DELANO 143.13 143.13 1,564.96 14Aug06 28Aug06 16Oct06 30Oct06 6Nov06 18Dec06 8Jan07 5Feb07 19Mar07 23Apr07 MARK A FIELDS 23.01 189.94 39.64 94.64 44.99 528.39 73.09 46.00 475.82 49.44 631.98 31Jul06 MARK A MCKEE 631.98 142.66 14May07 MARK A SIMON 142.66 141.00 23Oct06 6Nov06 27Nov06 MARK A WESLEY 58.00 38.00 45.00 194.86 7May07 MARK BLAQUIERE 194.86 219.00 14May07 MARK BROWN 219.00 490.89 19Mar07 MARK BURGE 530.16 490.89 4,216.07 MARK BURGE 9Apr07 MARK CRAWFORD 4,216.07 612.50 12Feb07 21May07 29May07 MARK D PAYNE 164.00 154.50 294.00 657.73 26Feb07 MARK DAVENPORT 657.73 714.00 18Dec06 21May07 MARK DUNAGAN 357.00 357.00 465.51 16Apr07 MARK E BARNARD 465.51 499.30 18Dec06 29May07 MARK JAMES WILLIAMS 249.65 249.65 617.87 14Aug06 MARK L KRONE 617.87 173.73 23Oct06 29Jan07 MARK L WALTERS 65.00 108.73 195.00 5Sep06 MARK LEE WALTERS 195.00 728.00 11Sep06 2Oct06 23Oct06 MARK LEHMAN 273.00 344.50 110.50 684.48 29May07 MARK M MODARES 684.48 182.00 14Aug06 MARK MACESICH (MRS) 182.00 32.25 11Jun07 MARK MORENO 32.25 5,000.00 25Sep06 10Oct06 27Nov06 1,000.00 500.00 500.00 MARK MORENO 22Jan07 12Feb07 19Mar07 16Apr07 21May07 MARK NIX 10,755.00 28Aug06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 MARK P GOODMAN 240.00 390.00 240.00 240.00 480.00 240.00 240.00 240.00 240.00 240.00 240.00 840.00 480.00 690.00 682.50 967.50 465.00 585.00 360.00 690.00 795.00 585.00 585.00 525.00 18Dec06 16Jan07 29Jan07 12Feb07 19Feb07 26Feb07 MARK PEARCE 55.00 30.00 110.00 55.00 220.00 55.00 95.00 21May07 MARK PERLSTEIN 95.00 205.93 4Dec06 5Feb07 MARK R GIBSON 85.36 120.57 144.00 24Jul06 MARK S KARONKA 1,000.00 500.00 500.00 500.00 500.00 144.00 130.81 MARK S KARONKA 6Nov06 MARK S STEGMAN 585.74 24Jul06 MARK STEVENS 585.74 359.23 28Aug06 11Jun07 MARK T MEANS 19.23 340.00 68.47 9Apr07 23Apr07 11Jun07 MARK THUI 27.30 20.85 20.32 302.78 29May07 MARK W DUNGAN 302.78 46.41 21May07 MARK W UNKENHOLZ 46.41 1,115.94 18Dec06 16Apr07 29May07 MARK WESSELS 257.97 600.00 257.97 200.00 26Feb07 MARKETING EDUCATION 200.00 638.75 16Apr07 MARLA K MORRIS 638.75 78.82 16Jan07 MARLENE GRAHAM 78.82 345.00 16Jan07 MARLENE KINNEY 345.00 52.80 19Mar07 MARNIE L HUFF 52.80 328.85 18Sep06 26Feb07 19Mar07 MARQUERITE KAUFMAN 46.61 194.94 87.30 240.44 23Oct06 MARRIOTT BOSTON COP 130.81 240.44 806.28 MARRIOTT BOSTON COP 26Jun07 MARRIOTT COURTYARD 1,537.05 1Dec06 MARRIOTT HOTELS & R 1,537.05 1,977.54 6Mar07 9Mar07 MARSHA MATTOCKS 659.18 1,318.36 1,787.00 21Aug06 10Oct06 5Feb07 26Mar07 21May07 MARSHA R FREDERICK 362.50 237.50 825.00 137.00 225.00 67.35 11Jun07 MARSHA SOWELL 67.35 250.00 30Apr07 MARSHALL CAVENDISH 250.00 1,217.06 12Feb07 MARSHALL LEGACY INS 1,217.06 476.00 4Jun07 MARSHALL'S BARBQ 476.00 3,901.73 2Oct06 18Dec06 12Feb07 4Jun07 MARSHON FORD 337.48 1,295.00 144.25 2,125.00 249.63 8Jan07 29Jan07 19Feb07 MARTA PERAZA 92.69 81.13 75.81 326.01 23Apr07 MARTHA A GRIGGS 326.01 77.35 30Apr07 MARTHA B JENKINS 77.35 960.50 16Jan07 MARTHA CAROL MIXON 806.28 960.50 158.90 MARTHA CAROL MIXON 23Oct06 30Oct06 14Nov06 MARTHA E SALAZAR 11.99 65.04 81.87 36.00 11May07 MARTHA G CRIDER 36.00 72.59 16Oct06 18Jun07 MARTHA H STAMMER 37.61 34.98 94.69 11Jun07 MARTHA HENDON 94.69 163.01 16Apr07 MARTHA HORAN 163.01 325.07 21Aug06 MARTHA LORENA CARRA 325.07 1,702.63 18Sep06 16Oct06 14Nov06 18Dec06 22Jan07 19Feb07 26Mar07 14May07 11Jun07 MARTHA S UMANA 123.01 159.68 206.52 155.29 104.41 223.05 190.02 352.27 188.38 47.74 14Nov06 11Dec06 MARTHA SALAS 23.91 23.83 13.75 4Jun07 MARTHA VAUGHAN 13.75 524.64 18Jun07 MARTIE J BLACK 524.64 2,310.00 11Sep06 MARTIE JONES BLACK 2,310.00 12,205.00 25Sep06 10Oct06 16Oct06 14Nov06 1,900.00 870.00 390.00 840.00 MARTIE JONES BLACK 27Nov06 4Dec06 11Dec06 16Jan07 22Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 9Apr07 23Apr07 30Apr07 7May07 4Jun07 MARTIN BRADY 360.00 450.00 690.00 300.00 270.00 300.00 615.00 150.00 255.00 150.00 1,200.00 360.00 1,245.00 240.00 270.00 1,350.00 163.01 23Oct06 MARTIN D DANIEL 163.01 420.74 2Apr07 9Apr07 MARTIN HIGH SCHOOL 333.00 87.74 620.00 5Feb07 12Feb07 MARTIN R LEON 310.00 310.00 562.01 26Mar07 MARTIN TOOLE 562.01 76.50 11Dec06 MARVIN DAMERON INVI 76.50 650.00 22Jan07 19Feb07 MARVIN M SLATER 325.00 325.00 345.01 26Mar07 MARVIN SEDBERRY 345.01 150.00 14Aug06 MARVIN TIMMONS 150.00 241.78 4Dec06 18Dec06 MARY (LYNN) HUNZELM 110.42 131.36 258.78 2Oct06 75.82 MARY (LYNN) HUNZELM 27Nov06 19Feb07 29May07 MARY A CAGLE 1,747.28 24Jul06 14Aug06 5Sep06 26Feb07 MARY A EISENMANN 144.00 1,510.86 45.14 47.28 31.39 4Jun07 MARY A MCCRACKEN 31.39 757.48 18Dec06 19Mar07 29May07 MARY ADAMS 303.74 150.00 303.74 7,773.22 26Feb07 MARY ANN PERRY 7,773.22 51.55 18Dec06 MARY ANN SAPP 51.55 182.00 18Sep06 MARY ANN SCHWAB 182.00 4,275.00 18Dec06 16Jan07 5Feb07 19Feb07 MARY B KELLAGHER 450.00 1,125.00 750.00 1,950.00 221.84 21Aug06 28Aug06 16Oct06 16Apr07 MARY BOYD 16.68 30.16 80.00 95.00 48.70 16Apr07 MARY BRIAN BOLE 48.70 100.00 2Oct06 MARY C (KITTIE) RIN 100.00 48.65 14Nov06 MARY C MATHIEU 28.90 92.60 61.46 48.65 200.19 MARY C MATHIEU 10Oct06 27Nov06 6Mar07 30Apr07 MARY CARLA COLDWELL 32.00 35.91 59.31 72.97 1,945.67 27Nov06 MARY CARPENTER 1,945.67 15.00 14May07 MARY D RAINES 15.00 883.22 2Oct06 23Oct06 18Dec06 16Jan07 21May07 29May07 MARY D WALLACE 65.11 115.33 204.63 189.26 215.27 93.62 1,244.29 5Sep06 16Oct06 8Jan07 16Jan07 19Feb07 2Apr07 23Apr07 7May07 29May07 MARY DENISE TERRY 105.49 21.08 25.32 20.00 39.32 34.58 861.79 69.21 67.50 35.69 16Jan07 MARY E GARNETT 35.69 768.00 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 14Nov06 4Dec06 14May07 21May07 MARY E LEWIS JOHNSO 40.00 102.00 69.00 22.00 69.00 40.00 131.00 40.00 60.00 195.00 182.00 14Aug06 MARY ELIZABETH BOSS 182.00 2,864.24 14Aug06 695.70 MARY ELIZABETH BOSS 30Oct06 6Nov06 14Nov06 12Feb07 23Apr07 14May07 11Jun07 MARY ELIZABETH WEBE 328.40 264.12 351.62 337.30 457.85 265.05 164.20 600.00 19Mar07 MARY ESTHER RAMOS 600.00 1,200.00 11Sep06 5Apr07 14May07 29May07 MARY F MEDDERS 500.00 300.00 100.00 300.00 198.28 16Oct06 MARY FRANCES MILLER 198.28 343.32 30Apr07 7May07 14May07 MARY FRETZ 192.07 87.59 63.66 191.93 4Dec06 26Mar07 MARY G WOODS 166.93 25.00 82.50 18Dec06 19Feb07 14May07 MARY H ALLEN 22.50 20.00 40.00 56.09 19Feb07 7May07 MARY HAVLICEK 33.20 22.89 163.01 16Jan07 MARY HENNIGHAUSEN 163.01 140.09 26Jun07 MARY J GIOVINE 140.09 81.50 26Feb07 MARY J HANSEN 81.50 54.65 4Jun07 54.65 MARY J SCHONHOFF 669.33 7Aug06 MARY JANE BROVONT 669.33 345.01 30Apr07 MARY JANE JAMES 345.01 316.93 24Jul06 25Sep06 27Nov06 29Jan07 MARY JANICE CLEVENG 144.00 55.69 53.25 63.99 7,565.00 18Sep06 23Oct06 27Nov06 11Dec06 22Jan07 12Feb07 2Apr07 30Apr07 14May07 MARY JO WYSE 980.00 1,020.00 1,215.00 555.00 525.00 1,110.00 735.00 690.00 735.00 23,287.50 22Sep06 10Oct06 6Nov06 11Dec06 16Jan07 12Feb07 19Mar07 23Apr07 14May07 11Jun07 MARY K BEAL 512.50 3,912.50 3,075.00 2,725.00 1,850.00 2,137.50 2,600.00 2,325.00 2,350.00 1,800.00 89.01 6Nov06 18Dec06 MARY K GREEN 20.01 69.00 40.78 30Apr07 MARY K MCCHRISTIAN 40.78 301.28 21Aug06 10Oct06 16Oct06 MARY K POMARA 214.01 32.83 54.44 250.00 14May07 250.00 MARY KAY REYNOLDS 647.06 14Nov06 7May07 MARY KAY TROST 225.80 421.26 79.06 18Dec06 MARY KELLAGHER 79.06 694.81 18Jun07 MARY KRISTA RILEY 694.81 68.13 29May07 MARY L DYER 68.13 858.70 5Sep06 10Oct06 11Dec06 16Jan07 7May07 18Jun07 MARY L JACOBI 71.71 58.87 200.61 239.51 63.36 224.64 12.59 30Oct06 MARY L LUTTRELL 12.59 162.63 14May07 MARY L READ 162.63 20.97 26Feb07 MARY L WATERS 20.97 450.00 27Nov06 4Jun07 MARY LESLIE KRING 250.00 200.00 29.01 7May07 MARY LINDA BEALL 29.01 109.90 14Aug06 16Apr07 MARY LOIS KAPERZINS 59.95 49.95 200.00 10Oct06 MARY LOU SMITH 200.00 199.96 17Nov06 23Apr07 150.00 49.96 MARY LOU WILD 1,457.20 18Dec06 21May07 4Jun07 MARY M ADAMSON 713.15 667.95 76.10 72.28 11Dec06 MARY M BEAUDRY 72.28 998.13 26Mar07 MARY M FAIRBAIRN 998.13 89.00 26Feb07 MARY MCELVANY 89.00 182.00 18Sep06 MARY MILLHOLLAND 182.00 535.41 11Sep06 MARY O ANYAMA 535.41 69.12 7Aug06 MARY P RIDLING 69.12 163.01 26Feb07 MARY PREWITT 163.01 532.06 31Jul06 MARY REID 532.06 918.40 9Mar07 MARY WOODS 918.40 40.00 14Nov06 MARY Y MCCOUN 40.00 163.01 30Apr07 MASON C MILLER 163.01 395.49 10Oct06 18Dec06 29Jan07 5Feb07 MASON CREST PUBLISH 50.00 93.35 130.68 121.46 10,958.05 6Nov06 11Dec06 8Jan07 16Jan07 2,771.10 526.85 263.40 4,960.10 MASON CREST PUBLISH 29Jan07 29May07 MASSACHUSETTS FINAN 1,777.05 659.55 8,400.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 MASSAGE BY ANGELA R 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 122.50 26Feb07 MASSMUTUAL VA 122.50 12,199.92 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 MASSOUD JANNATI 1,016.66 1,016.66 1,016.66 1,016.66 1,016.66 1,016.66 1,016.66 1,016.66 1,016.66 1,016.66 1,016.66 1,016.66 299.50 5Feb07 12Feb07 MASTER AUDIO VISUAL 100.00 199.50 1,218.00 23Apr07 MASTER TEACHER (THE 1,218.00 1,527.75 2Oct06 27Nov06 11Dec06 6Mar07 26Mar07 23Apr07 7May07 26Jun07 144.95 99.00 91.05 88.95 66.70 292.00 72.00 673.10 MASTERPLAN 26,104.69 7Aug06 21Aug06 2Oct06 10Oct06 23Oct06 4Dec06 29Jan07 5Feb07 6Mar07 MATH GAMES 1,980.00 1,948.75 2,088.92 3,106.25 6,711.86 1,620.00 172.50 7,687.50 788.91 34.75 9Apr07 MATH LEARNING CENTE 34.75 839.25 10Oct06 30Oct06 4Dec06 MATHEW PEEDIKAYIL 402.25 357.00 80.00 7.17 14Nov06 MATT BOENING 7.17 200.00 26Feb07 MATT KENNEDY 200.00 110.00 7May07 MATT LYNCH 110.00 112.50 18Dec06 MATTHEW D ROOKER 112.50 535.95 2Apr07 MATTHEW HORNER 535.95 141.50 26Feb07 26Mar07 MATTHEW J GIBBINS 77.00 64.50 476.65 28Aug06 15Dec06 4Jun07 MATTHEW KINNEY 48.34 403.49 24.82 51.72 28Aug06 MATTHEW LINDENMEYER 51.72 527.95 29May07 527.95 MATTHEW LYNCH 502.50 8Jan07 16Jan07 12Feb07 MATTHEW M LASSEN 517.93 4Dec06 16Jan07 29Jan07 19Feb07 26Feb07 MATTHEW R PRIOR 98.90 120.81 103.00 87.19 108.03 508.29 7Aug06 8Jan07 16Apr07 MATTHEW T JANES III 118.00 162.00 228.29 63.00 22Jan07 MATTHEW V HARRISON 63.00 369.47 16Jan07 MATTHEW W WRIGHT 369.47 606.76 23Oct06 MAUREEN KLOCEK 606.76 170.70 4Jun07 18Jun07 MAURINE ROSE BANZHA 157.69 13.01 1,374.80 28Aug06 11Sep06 25Sep06 23Oct06 27Nov06 16Jan07 5Feb07 6Mar07 7May07 14May07 29May07 18Jun07 MAX BATHAM 132.16 70.94 127.74 78.83 84.66 168.36 90.60 156.04 213.04 115.25 120.86 16.32 43.02 16Jan07 4Jun07 MAX H MORALES III 210.00 172.50 120.00 27.60 15.42 877.13 MAX H MORALES III 11Dec06 22Jan07 29Jan07 7May07 MAX MORALES 28.20 204.21 34.72 610.00 104.26 28Aug06 MAXINE LEVY 104.26 182.00 31Jul06 MAXINE S KAZDOY 182.00 221.09 2Apr07 23Apr07 MAY P ROTH 79.28 141.81 141.04 23Oct06 27Nov06 MAYERJOHNSON INC 38.93 102.11 7,114.35 17Jul06 31Jul06 5Sep06 10Oct06 14Nov06 11Dec06 8Jan07 29Jan07 26Feb07 6Mar07 23Apr07 7May07 21May07 18Jun07 MBANK SHERMAN NA T 1,490.50 2,104.75 285.90 1,004.60 231.60 45.00 480.00 194.60 176.00 274.40 87.00 114.00 40.00 586.00 163.01 14Nov06 MBZ DISTRIBUTING 163.01 231.00 28Aug06 MCALISTER'S DELI 231.00 708.75 25Sep06 MCCALLUM HIGHLANDS 708.75 649.74 18Jun07 MCCORMICK'S ENTERPR 649.74 1,912.55 5Sep06 1,912.55 MCDONALD PUBLISHING 75.46 9Apr07 MCDOWELL BUCHANAN A 75.46 37,268.32 26Mar07 MCGRAW HILL CONSTRU 37,268.32 199.00 22Jan07 MCGRAWHILL 199.00 2,929.37 17Jul06 21Aug06 26Feb07 2Apr07 13Apr07 MCGRIFF, SEIBELS & 151.23 73.88 2,519.26 103.00 82.00 727,677.00 5Sep06 27Nov06 21Dec06 29Jan07 MCKAY MUSIC 157,027.00 545.00 523,606.00 46,499.00 920.95 14Nov06 MCKAY MUSIC COMPANY 920.95 1,738.65 29Jan07 19Feb07 MCKEE FOODS CORP 664.05 1,074.60 132,578.64 18Sep06 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 26Mar07 16Apr07 21May07 11Jun07 MCKINNEY HIGH SCHOO 15,562.44 15,068.88 13,542.78 15,718.00 7,727.08 15,603.20 14,886.58 14,432.36 13,807.64 6,229.68 460.00 18Sep06 12Feb07 MCKINNEY ISD 250.00 210.00 2,555.33 28Aug06 5Sep06 25Sep06 10Oct06 350.00 400.00 180.00 100.00 MCKINNEY ISD 4Dec06 16Jan07 5Feb07 12Feb07 MCKINNEY NORTH TAKE 74.33 75.00 200.00 1,176.00 150.00 29Jan07 MCKINNEY SOFTBALL B 150.00 150.00 4Dec06 MCNEESE STATE UNIVE 150.00 10.00 19Feb07 MCNEIL HIGH SCHOOL 10.00 790.00 31Jul06 28Aug06 2Oct06 MCSHAN FLORIST INC 225.00 265.00 300.00 4,840.05 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 14May07 21May07 4Jun07 47.50 37.50 42.50 130.00 66.74 88.09 167.50 47.50 212.50 37.50 95.00 190.00 357.50 90.00 343.35 32.50 161.42 141.42 427.50 212.99 95.00 365.54 52.50 222.50 90.00 95.00 90.00 372.50 47.50 131.00 MCSHAN FLORIST INC 11Jun07 18Jun07 MEADOWS MUSEUM 214.50 19Feb07 9Mar07 MEAGAN L SALMANS 94.50 120.00 519.73 23Apr07 MEARS CPG LLC 519.73 107,026.74 31Jul06 7Aug06 11Sep06 10Oct06 4Dec06 22Jan07 19Feb07 19Mar07 9Apr07 7May07 11Jun07 MEDCARE MEDICAL SER 8,868.01 8,791.53 8,384.64 8,574.46 17,456.12 8,765.59 8,877.57 9,150.70 8,945.85 9,406.07 9,806.20 3,208.75 18Sep06 25Sep06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 MEDCO SUPPLY COMPAN 637.50 318.75 531.25 255.00 297.50 595.00 573.75 12,664.28 17Jul06 31Jul06 7Aug06 11Sep06 18Sep06 30Oct06 8Jan07 16Jan07 4Jun07 11Jun07 18Jun07 26Jun07 MEDIAPRO 54.85 26.85 274.95 365.81 272.78 18.40 62.60 413.10 6,801.20 189.50 3,437.94 746.30 556.70 10Oct06 MEDICAL CENTER OF P 302.00 47.50 556.70 61,209.00 MEDICAL CENTER OF P 22Jan07 6Mar07 21May07 MEDICAL EDGE HEALTH 55,854.00 1,780.00 3,575.00 94.56 23Apr07 18Jun07 MEDIEVAL CASTLE INC 76.47 18.09 1,241.00 27Nov06 MEENAKSHI MATTA 1,241.00 140.89 5Sep06 18Sep06 MEGAHERTZ TECHNOLOG 120.90 19.99 6,637.05 7Aug06 14Aug06 5Sep06 2Oct06 10Oct06 30Oct06 4Jun07 11Jun07 MEGAN A BARRINGER 790.00 66.00 1,096.00 41.00 620.00 3,450.00 335.00 239.05 605.88 27Nov06 26Feb07 16Apr07 30Apr07 4Jun07 MEGAN A PARNELL 55.30 164.68 24.00 25.90 336.00 126.40 27Nov06 19Feb07 23Apr07 MEGAN B TIMME 64.02 18.38 44.00 608.84 14Nov06 19Feb07 26Jun07 MEGAN MCKENZIE SCHM 413.34 162.29 33.21 144.00 24Jul06 MEGAN N REINHARDT 144.00 635.82 14Aug06 MEKDES ASSEFA 635.82 364.00 31Jul06 364.00 MELANIE ALLEN 412.66 18Jun07 MELANIE D FITCH 412.66 158.12 18Dec06 21May07 MELANIE HURT COWLIS 79.06 79.06 69.26 31Jul06 MELANIE LAUREN WHIT 69.26 128.40 26Mar07 MELANIE MOORE 128.40 144.00 24Jul06 MELANIE PERDUE TAYL 144.00 89.88 9Apr07 MELANIE RHEA 89.88 164.00 2Oct06 26Feb07 MELINDA D SMITH 139.00 25.00 1,995.50 25Sep06 6Nov06 27Nov06 11Dec06 18Dec06 22Jan07 19Feb07 19Mar07 9Apr07 29May07 MELINDA EAIRHART 29.28 43.81 136.65 1,075.68 27.92 17.99 20.75 37.14 592.31 13.97 267.04 28Aug06 MELINDA J (LINDA) W 267.04 103.57 29Jan07 21May07 MELISA ANDINO 53.57 50.00 219.00 30Apr07 MELISENDA M BARAJAS 219.00 637.51 18Dec06 637.51 MELISSA A RODRIGUEZ 197.06 18Jun07 MELISSA A SMITH 191.50 26Jun07 MELISSA ANN BARLOW 191.50 57.22 10Oct06 16Oct06 MELISSA BERARDINELL 42.92 14.30 258.02 29May07 MELISSA BUEHRER 258.02 121.96 19Mar07 MELISSA D DREHER 121.96 125.00 7May07 MELISSA FLANAGIN 125.00 64.96 2Oct06 MELISSA GRUND 64.96 779.09 21Aug06 2Oct06 18Dec06 5Feb07 2Apr07 7May07 MELISSA HERBER 510.70 44.39 60.00 80.00 54.00 30.00 839.83 26Feb07 30Apr07 MELISSA J BUCKLEY 59.97 779.86 1,348.29 24Jul06 31Jul06 14Nov06 27Nov06 11Dec06 16Jan07 5Feb07 26Feb07 30Apr07 29May07 11Jun07 18Jun07 MELISSA J WATSON 197.06 234.08 20.95 127.08 63.57 164.54 41.39 48.71 148.75 131.43 25.12 16.40 326.27 229.30 MELISSA J WATSON 16Jan07 MELISSA JOEZRA 229.30 450.00 11Sep06 MELISSA LIVINGS 450.00 1,537.02 24Jul06 18Dec06 5Feb07 6Mar07 29May07 MELISSA M FLYNN 144.00 116.51 660.00 500.00 116.51 194.15 10Oct06 MELISSA M MCGAVOCK 194.15 22.67 16Oct06 MELISSA M PUGH 22.67 200.00 16Oct06 MELISSA P TUCKER 200.00 156.11 27Nov06 19Feb07 21May07 26Jun07 MELISSA TONGIER 17.99 20.45 87.77 29.90 888.44 18Dec06 7May07 29May07 MELODY HOUSE INC 83.22 342.00 463.22 180.00 30Oct06 MELODY LOZANO 180.00 200.00 23Apr07 MELODY M GREIG 200.00 30.31 24Jul06 MELONIA K MASSIE 30.31 1,735.34 23Apr07 MELVIN MACHAYO 1,735.34 77.00 26Mar07 MELVIN MANNING 77.00 55.00 7May07 55.00 MELVYN FERNANDES 516.17 26Feb07 MENDY D BUSH 516.17 42.70 7Aug06 MENTAL HEALTH ASSOC 42.70 840.00 28Aug06 6Mar07 MENTORING MINDS LP 510.00 330.00 5,600.15 11Sep06 10Oct06 16Oct06 4Dec06 11Dec06 12Feb07 14May07 21May07 11Jun07 26Jun07 MERCEDES JAIMES 199.40 339.10 147.60 532.12 348.95 2,173.03 996.00 318.35 515.70 29.90 205.00 24Jul06 MERCURY COMMUNICATI 205.00 19,925.00 14May07 26Jun07 MEREDITH C LUEBBEHU 18,945.00 980.00 200.00 2Oct06 MEREDITH CLINGAN 200.00 444.25 29May07 MEREDITH L SEIBERT 444.25 233.30 18Dec06 29May07 4Jun07 MEREDITH QUIGLEY 16.65 16.65 200.00 43.15 18Sep06 MERIDIAN OFFICE SYS 43.15 9,580.99 17Jul06 5Sep06 18Sep06 10Oct06 1,998.00 391.00 2,495.00 74.00 MERIDIAN OFFICE SYS 30Oct06 11Dec06 16Jan07 29Jan07 5Feb07 12Feb07 9Apr07 21May07 29May07 11Jun07 26Jun07 MERIT COMPREHENSIVE 98.00 221.00 178.00 89.00 92.00 1,758.50 241.49 389.00 146.00 882.00 528.00 59.48 23Apr07 MERIT MORTGAGE 59.48 7.34 4Dec06 MERREDITH ARNOLD 7.34 77.12 2Apr07 4Jun07 MERRICK L MATTHEWS 63.66 13.46 133.73 10Oct06 MERRILL LYNCH 133.73 56,545.45 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 MERVE KAVAKCI 3,500.00 3,500.00 3,500.00 4,200.00 4,200.00 4,200.00 4,200.00 5,609.09 5,609.09 6,009.09 6,009.09 6,009.09 85.00 24Jul06 MESQUITE INDEPENDEN 85.00 16,272.83 2Oct06 4Dec06 5Feb07 METAMETRICS INC 9,387.50 6,710.33 175.00 85,041.15 18Sep06 14Nov06 84,000.00 37.90 METAMETRICS INC 26Jun07 METHODIST HEALTH SY 1,003.25 125.00 22Jan07 9Apr07 METROPLEX ELEVATOR 50.00 75.00 39,365.82 7Aug06 21Aug06 5Sep06 10Oct06 30Oct06 4Dec06 18Dec06 16Jan07 29Jan07 5Feb07 19Feb07 26Mar07 2Apr07 9Apr07 30Apr07 7May07 29May07 18Jun07 METROPLEX MINICAST 275.40 1,260.78 411.84 5,713.71 3,663.95 7,359.08 302.70 1,033.40 138.45 2,181.70 377.10 1,756.70 4,578.00 1,023.40 583.04 1,411.90 618.80 6,675.87 20.00 22Jan07 METROPOLITAN LIFE I 20.00 6,660.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 METROSOURCE INC 805.00 805.00 505.00 505.00 505.00 505.00 505.00 505.00 505.00 505.00 505.00 505.00 177.94 6Mar07 MGA PLANNING SERVIC 177.94 2,195.00 31Jul06 14Aug06 18Sep06 350.00 250.00 265.00 MGA PLANNING SERVIC 4Dec06 22Jan07 29Jan07 5Feb07 5Apr07 MHS CONSULTING 400.00 200.00 150.00 200.00 380.00 30,599.80 31Jul06 5Sep06 14Nov06 7May07 MIA M MARTIN 7,249.95 7,249.95 5,299.90 10,800.00 4,567.54 7Aug06 11Sep06 14Nov06 26Feb07 14May07 11Jun07 26Jun07 MICHAEL A ADDISON J 645.65 200.00 125.00 1,045.89 590.00 570.00 1,391.00 515.93 2Apr07 MICHAEL A MAMMINGA 515.93 559.40 4Dec06 6Mar07 MICHAEL A MIHAVICS 53.00 506.40 25.00 18Dec06 MICHAEL ANDERSON 25.00 522.24 29May07 MICHAEL APPIAH 522.24 326.01 29May07 MICHAEL BRIGNOLE 326.01 345.01 26Feb07 MICHAEL C DEBACA 345.01 50.00 7May07 MICHAEL C KELLEY 50.00 1,378.36 31Jul06 MICHAEL C WOODARD 1,378.36 165.00 18Sep06 6Nov06 45.00 120.00 MICHAEL COOK 150.00 10Oct06 MICHAEL COOLEY 150.00 785.54 29May07 MICHAEL COOPER 785.54 70.00 11Sep06 MICHAEL CROSS 70.00 150.00 19Feb07 MICHAEL D CHANDLER 150.00 100.00 2Oct06 MICHAEL D DIFFEE 100.00 505.90 29May07 MICHAEL D FLANAGAN 505.90 589.00 28Aug06 MICHAEL D JOHNSON 589.00 2,148.75 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 30Apr07 14May07 21May07 40.00 90.00 40.00 40.00 40.00 40.00 115.00 35.00 35.00 35.00 17.50 87.50 68.00 52.50 35.00 75.00 57.50 185.50 177.75 53.00 254.50 53.00 40.00 75.00 129.00 278.00 MICHAEL D STEPHENS 553.30 30Apr07 14May07 MICHAEL D WILLIAMS 445.33 26Feb07 MICHAEL DAVID POOLE 445.33 2,010.00 11Sep06 18Sep06 25Sep06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 18Dec06 16Jan07 19Feb07 26Feb07 6Mar07 19Mar07 2Apr07 MICHAEL DRYBREAD 135.00 90.00 120.00 210.00 90.00 300.00 135.00 90.00 150.00 75.00 120.00 225.00 120.00 75.00 75.00 360.00 2Oct06 23Oct06 6Nov06 MICHAEL E FELINI 120.00 120.00 120.00 12,075.00 25Sep06 2Oct06 16Oct06 30Oct06 27Nov06 4Dec06 11Dec06 16Jan07 29Jan07 12Feb07 19Feb07 6Mar07 26Mar07 16Apr07 23Apr07 7May07 21May07 11Jun07 MICHAEL E OBERT 60.00 493.30 240.00 480.00 480.00 480.00 720.00 720.00 720.00 960.00 855.00 480.00 720.00 1,080.00 480.00 630.00 960.00 480.00 720.00 870.00 55.00 MICHAEL E OBERT 4Dec06 MICHAEL E OHERN 55.00 728.50 22Jan07 26Mar07 MICHAEL F BEGLEY 152.60 575.90 349.50 2Oct06 30Oct06 4Dec06 19Feb07 26Feb07 14May07 MICHAEL F GIBBONS 80.00 40.00 100.00 53.00 56.50 20.00 163.00 26Feb07 MICHAEL G LYNCH 163.00 182.00 26Feb07 MICHAEL G MILLER 182.00 52.50 11Dec06 MICHAEL G RYBISKI 52.50 583.40 14Aug06 30Apr07 MICHAEL GAVIN 190.00 393.40 80.00 6Nov06 4Dec06 MICHAEL GOMEZ 40.00 40.00 447.48 23Apr07 MICHAEL H MORROW 447.48 200.00 26Feb07 MICHAEL HARRELL 200.00 820.05 30Apr07 MICHAEL HENCE 820.05 58.00 23Oct06 MICHAEL HERNANDEZ 58.00 200.00 26Feb07 MICHAEL HILL 200.00 117.25 4Dec06 117.25 MICHAEL J MURPHY 2,345.00 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 30Apr07 7May07 14May07 21May07 4Jun07 MICHAEL JINKS 35.00 45.00 180.00 180.00 45.00 150.00 90.00 125.00 70.00 45.00 64.00 100.00 136.00 68.00 168.00 168.00 68.00 272.00 112.00 56.00 84.00 64.00 20.00 163.01 23Apr07 MICHAEL JOHNSON 163.01 575.65 31Jul06 MICHAEL JONES 575.65 340.00 16Apr07 30Apr07 MICHAEL K BRAY 245.00 95.00 402.07 11Dec06 MICHAEL KELLEY 402.07 205.00 16Apr07 14May07 MICHAEL KENNEDY 95.00 110.00 42.00 9Apr07 MICHAEL L BARTA 42.00 31.00 30Oct06 MICHAEL L BURNETT 31.00 345.00 26Feb07 345.00 MICHAEL L HERBSTMAN 163.00 26Feb07 MICHAEL LONGANECKER 163.00 1,726.91 7Aug06 23Oct06 27Nov06 12Feb07 11Jun07 MICHAEL M MOYA 390.95 1,008.48 150.00 27.48 150.00 1,270.47 30Apr07 MICHAEL MAGEE 1,270.47 115.38 11Dec06 MICHAEL MAHNICH 115.38 567.17 23Apr07 11Jun07 MICHAEL MCHALE 531.17 36.00 35.00 14Nov06 MICHAEL MCKINLEY 35.00 50.00 4Jun07 MICHAEL N MAYES 50.00 81.50 30Apr07 MICHAEL NEWHOUSE 81.50 77.00 6Mar07 MICHAEL P ARMSTRONG 77.00 600.00 30Apr07 7May07 21May07 29May07 4Jun07 MICHAEL P FREEMAN 120.00 120.00 120.00 120.00 120.00 43.75 18Sep06 MICHAEL PETE 43.75 355.50 12Feb07 6Mar07 19Mar07 2Apr07 87.00 102.00 102.00 64.50 MICHAEL R FORSYTH 210.70 15Dec06 MICHAEL R MITCHELL 210.70 1,003.08 2Apr07 MICHAEL RAINEY 1,003.08 2,161.84 18Dec06 9Apr07 MICHAEL REED 1,686.78 475.06 507.62 18Dec06 29May07 MICHAEL S BARTIS 253.81 253.81 7,485.00 28Aug06 11Sep06 25Sep06 16Oct06 30Oct06 27Nov06 11Dec06 16Jan07 29Jan07 12Feb07 26Feb07 19Mar07 9Apr07 23Apr07 7May07 29May07 MICHAEL SCOTT WEINM 420.00 420.00 540.00 480.00 420.00 480.00 540.00 330.00 420.00 510.00 615.00 480.00 480.00 480.00 390.00 480.00 208.04 18Dec06 29May07 MICHAEL SIMPTON 104.02 104.02 35.00 25Sep06 MICHAEL SYMONS 35.00 507.32 16Apr07 MICHAEL T CASEY 507.32 245.00 30Apr07 29May07 11Jun07 MICHAEL THOMPSON 95.00 95.00 55.00 1,920.50 21Aug06 18Sep06 26.00 34.00 MICHAEL THOMPSON 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 MICHAEL TOLLE 794.22 14Nov06 MICHAEL TOMLINSON 794.22 468.47 31Jul06 MICHAEL V VALENTINE 468.47 100.00 14Nov06 MICHAEL W SHEA 100.00 442.91 24Jul06 23Apr07 MICHAEL W STROZESKI 144.00 298.91 5,025.34 31Jul06 7Aug06 23Oct06 14Nov06 18Dec06 29Jan07 12Feb07 19Mar07 26Mar07 MICHAEL W TAGLIENTI 72.00 119.50 92.00 74.00 46.00 70.00 86.00 24.00 45.00 19.00 185.50 54.00 144.00 130.00 50.00 78.00 53.00 189.50 53.00 25.00 171.00 25.00 10.00 45.00 109.74 348.98 843.24 56.85 790.02 23.93 2,060.09 554.70 237.79 510.00 MICHAEL W TAGLIENTI 23Oct06 6Nov06 14Nov06 4Dec06 MICHAEL WILKINSON 120.00 105.00 135.00 150.00 471.00 11Sep06 25Sep06 2Oct06 23Oct06 MICHAELA A SALCEANU 120.00 58.00 203.00 90.00 632.52 18Dec06 21May07 29May07 MICHELE ALLISON 291.26 50.00 291.26 833.47 14Nov06 MICHELE D YARDLEY 833.47 162.00 11Dec06 MICHELE G HYDE 162.00 175.48 14Aug06 MICHELLE A GENTRY 175.48 141.46 7May07 MICHELLE A SHOLLACK 141.46 302.64 24Jul06 4Jun07 MICHELLE ALEXANDER 144.00 158.64 211.26 28Aug06 MICHELLE BUONASERA 211.26 88.69 31Jul06 MICHELLE COIA 88.69 522.00 12Feb07 26Feb07 6Mar07 MICHELLE D WATTS 239.00 129.00 154.00 174.39 8Jan07 MICHELLE EVANS SCHW 174.39 202.02 12Feb07 19Feb07 118.22 54.10 MICHELLE EVANS SCHW 2Apr07 MICHELLE GARCIA 29.70 28.36 30Oct06 MICHELLE H YIP 28.36 199.44 23Oct06 MICHELLE HERZER 199.44 100.00 16Apr07 MICHELLE I BRANDES 100.00 263.69 2Apr07 MICHELLE L COLEMAN 263.69 474.00 5Sep06 18Dec06 MICHELLE SCHLARMAN 270.00 204.00 240.21 5Sep06 11Dec06 5Feb07 MICHELLE SUMMERALL 144.73 65.04 30.44 597.00 6Mar07 MICHELLE WILSON 597.00 90.00 26Jun07 MICKEY BARBA 90.00 557.00 25Sep06 2Oct06 16Oct06 23Oct06 30Oct06 6Nov06 27Nov06 MICKEY C OWENS 58.00 121.00 58.00 103.00 58.00 96.00 63.00 1,523.54 18Dec06 5Feb07 26Mar07 MICKEY JENGING 233.54 540.00 750.00 55.00 30Apr07 MICO INDUSTRIAL COR 55.00 191,897.12 17Jul06 24Jul06 368.76 192.79 MICO INDUSTRIAL COR 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 10Oct06 23Oct06 30Oct06 14Nov06 27Nov06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 7May07 14May07 21May07 18Jun07 26Jun07 MICRO SYSTEM ENGINE 43,123.50 3,944.32 3,807.00 3,282.74 2,350.30 5,061.90 200.00 359.94 6,509.94 979.00 3,712.35 3,985.73 12,322.34 27,568.78 6,931.64 108.10 104.65 2,018.80 169.80 23,992.19 1,520.00 856.68 9,161.00 1,523.52 5,525.71 150.00 460.32 799.20 1,200.55 376.52 1,654.65 8,294.40 5,380.00 3,900.00 16,995.00 17Jul06 7Aug06 14Aug06 21Aug06 18Sep06 2Oct06 16Oct06 14Nov06 18Dec06 MICROSOFT CORPORATI 6,884.00 735.00 8,700.00 248.00 18.00 54.00 248.00 54.00 54.00 749.00 19Mar07 MIDLAND NATIONAL LI 749.00 2,100.00 24Jul06 175.00 MIDLAND NATIONAL LI 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 MIDWEST ARCHITECTS 552.00 14Nov06 6Mar07 MIDWEST ELECTRICAL 352.00 200.00 661.00 11Sep06 25Sep06 10Oct06 16Oct06 5Feb07 14May07 MIDWEST TECHNOLOGY 98.50 98.50 98.50 98.50 179.50 87.50 27,898.77 17Jul06 24Jul06 31Jul06 23Oct06 30Oct06 14Nov06 11Dec06 8Jan07 16Jan07 26Jun07 MIDWESTERN STATE UN 1,950.26 142.14 1,598.18 289.80 510.00 597.39 121.20 258.40 238.40 22,193.00 60.00 5Feb07 MIGUEL A ELIZONDO 60.00 64.50 26Feb07 MIGUEL CRUZ 64.50 24.73 11Jun07 MIGUEL FERNANDEZ 24.73 221.00 26Feb07 6Mar07 MIGUEL JAVIER PENA 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 154.00 67.00 115.00 MIGUEL JAVIER PENA 28Aug06 25Sep06 MIGUEL TREJO 50.00 65.00 443.59 30Apr07 MIHOKO NAKASHIGE 443.59 1,709.63 24Jul06 31Jul06 16Oct06 18Dec06 26Feb07 16Apr07 MIKE C HOWARD 500.00 77.48 69.38 750.00 98.77 214.00 182.00 18Dec06 MIKE FORSYTH 182.00 176.72 7Aug06 14Aug06 MIKE FULLER 70.02 106.70 95.00 9Apr07 MIKE GAVIN 95.00 120.00 2Oct06 10Oct06 MIKE GOODMAN 80.00 40.00 515.00 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 26Feb07 6Mar07 MIKE GREGORY 55.00 90.00 85.00 35.00 90.00 55.00 55.00 50.00 752.60 29Jan07 12Feb07 26Mar07 2Apr07 16Apr07 MIKE J ELLIS 181.84 113.66 82.46 333.00 41.64 95.00 9Apr07 MIKE JONES 95.00 58.00 10Oct06 58.00 MIKE KING 503.69 26Feb07 MIKE MCQUEEN 503.69 165.00 18Dec06 MIKE NOVAK 165.00 100.00 2Oct06 MIKE PIERCE 100.00 95.00 23Apr07 MIKEELA F STOVALL 95.00 112.00 14May07 MIKEY B'S PERFECT I 112.00 2,450.00 14May07 4Jun07 MILAN R OLESON 700.00 1,750.00 665.18 23Oct06 MILISSA PFEIFFER 665.18 32.35 26Mar07 MILL SUPPLY INC 32.35 228.10 11Jun07 MILLIMAN USA 228.10 6,367.57 10Oct06 MILUM CORPORATION 6,367.57 895.00 10Oct06 MINDWARE HOLDINGS I 895.00 218.15 23Oct06 MINGTE KAI 218.15 163.00 29May07 MIRANDA G GILLIAM 163.00 144.00 24Jul06 MIRELLA D TAYLOR 144.00 182.00 23Oct06 MIRIAM A ARMENDARIZ 182.00 562.44 26Mar07 548.66 MIRIAM A ARMENDARIZ 4Jun07 MIRJALIL S DOWLATSH 13.78 840.29 18Dec06 26Mar07 21May07 MIRTALA D FLORES 249.99 130.00 460.30 474.81 31Jul06 MISHA SINGLETERRY 474.81 116.03 7May07 MISHAEL L LOFTON 116.03 150.00 16Apr07 MISSION PRESTON WOO 150.00 34,883.07 18Jun07 MISSOURI ASSOCIATIO 34,883.07 1,390.00 4Jun07 MISTY DAWN MILLER 1,390.00 640.00 30Oct06 MISTY J MYERS 640.00 65.07 2Apr07 MISTY SAUNDERS 65.07 103.99 31Jul06 MISTY WALKER 103.99 523.26 29May07 MITCHELL W BRANICK 523.26 1,732.76 18Dec06 19Mar07 29May07 MOB 93 OF TEXAS LP 791.38 150.00 791.38 16,300.00 30Apr07 MOBILE PRINTING SUP 16,300.00 2,799.71 7Aug06 14Aug06 21Aug06 28Aug06 18Sep06 27Nov06 895.12 66.52 81.85 80.65 19.38 659.68 MOBILE PRINTING SUP 18Dec06 12Feb07 6Mar07 2Apr07 29May07 11Jun07 26Jun07 MODERN LEARNING PRE 51.14 384.04 115.72 52.61 39.04 51.81 302.15 70.62 23Oct06 MODERN SIGNS PRESS 70.62 1,238.78 17Jul06 5Feb07 30Apr07 MODESTA GUAJARDO 1,035.66 46.12 157.00 19.50 14Aug06 MODJARRAE & ASSOCIA 19.50 36.60 4Dec06 MOHAMAD NABIL HAMZE 36.60 753.74 14Nov06 MOHAMMAD K ALMALLAH 753.74 2,370.09 30Apr07 MOHAMMAD MOHAMMADI 2,370.09 163.00 19Mar07 MOHAMMAD Z YOUNUS 163.00 326.01 23Apr07 MOHAMMED ANWAR 326.01 13.75 4Jun07 MOHAMMED ROBA 13.75 601.99 19Mar07 MOHAMMED W ROBA 601.99 658.49 14Nov06 MOHAWK PTA 658.49 54.25 14May07 MOIN HOQUE 54.25 787.57 18Sep06 787.57 MOISES BERUMAN 514.80 29May07 MOLLY S FRENCH 514.80 56.62 25Sep06 18Dec06 MOLLYE S TAYLOR 31.16 25.46 1,707.82 21Aug06 28Aug06 10Oct06 16Oct06 30Oct06 11Dec06 18Dec06 8Jan07 16Jan07 12Feb07 26Feb07 6Mar07 19Mar07 9Apr07 16Apr07 30Apr07 4Jun07 11Jun07 MONA TRENT 149.09 96.58 207.86 23.18 134.00 95.22 50.40 51.90 38.26 127.42 68.35 71.15 83.19 153.37 98.92 68.95 115.98 74.00 1,011.55 26Mar07 MONEYGRAM PAYMENT S 1,011.55 50.55 30Oct06 MONICA L SIMONDS 50.55 229.38 19Mar07 26Mar07 MONICA M COLE 201.38 28.00 200.00 18Jun07 MONICA M MOORE 200.00 146.38 7Aug06 MONICA THORNHILL JA 146.38 50.00 19Mar07 MONICA WISCHMEYER 50.00 880.00 23Apr07 880.00 MONROE SYSTEMS FOR 18.30 4Jun07 MONTICEE A WILLIAMS 751.43 18Dec06 6Mar07 2Apr07 29May07 MOODY GARDENS INC 199.72 99.99 252.00 199.72 300.84 18Sep06 MOORE DISPOSAL CORP 300.84 2,301.80 27Nov06 26Feb07 6Mar07 19Mar07 16Apr07 30Apr07 11Jun07 26Jun07 MOORE MEDICAL CORP 225.00 63.60 42.40 590.60 344.50 344.50 415.60 275.60 7,095.47 17Jul06 24Jul06 14Aug06 21Aug06 5Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 4Dec06 29Jan07 19Feb07 6Mar07 26Mar07 2Apr07 16Apr07 21May07 29May07 MORGAN A THOMAS JR 277.91 29.45 228.55 1,630.74 1,343.76 45.84 77.40 53.68 107.57 7.75 33.83 197.14 87.89 61.19 735.80 530.34 1,220.61 41.61 61.34 163.42 76.54 83.11 163.01 30Apr07 MORGAN GRIFFIN 18.30 163.01 85.33 MORGAN GRIFFIN 2Apr07 MORGAN M MCCORD 85.33 292.98 31Jul06 MORGAN REYNOLDS INC 292.98 73.92 18Dec06 MORGAN STANLEY DEAN 73.92 2,100.00 24Jul06 18Aug06 25Sep06 MORGAN THOMAS 700.00 700.00 700.00 591.09 29May07 MORNING GLORY PRESS 591.09 1,628.80 2Oct06 MORNING STAR TEXAS 1,628.80 10,889.00 11Dec06 26Mar07 MORRIS MONTGOMERY 7,089.00 3,800.00 101.29 18Dec06 MORT A KATZ 101.29 428.51 16Jan07 29Jan07 12Feb07 6Mar07 MORTGAGE SERVICE CE 127.48 109.27 97.48 94.28 1,074.07 29Jan07 MORTGAGE SERVICES 1,074.07 1,439.07 18Jun07 MOTEL 6 1,439.07 741.91 26Mar07 MOTHERS AGAINST DRU 741.91 55.00 23Oct06 MOTIVATIONAL PRODUC 55.00 600.00 22Jan07 MOUNTAIN HOME BIOLO 600.00 63.50 12Feb07 63.50 MOVIE LICENSING USA 3,150.00 11Sep06 18Sep06 30Oct06 5Feb07 16Apr07 23Apr07 30Apr07 21May07 MSC INDUSTRIAL SUPP 5,054.03 2Oct06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 16Apr07 21May07 4Jun07 MU ALPHA THETA 91.05 107.90 1,927.35 778.11 15.06 117.92 1,000.91 147.28 106.08 350.69 138.84 21.36 69.14 182.34 2,245.00 10Oct06 30Oct06 29Jan07 5Apr07 23Apr07 30Apr07 MUHAMMAD HAMID 660.00 235.00 40.00 610.00 485.00 215.00 25.00 18Dec06 MULTICULTURAL BOOKS 25.00 33.85 6Nov06 MULTIMEDIA LEARNING 33.85 511.50 6Mar07 MURATEC AMERICA INC 511.50 660.00 28Aug06 5Feb07 14May07 MUSCULAR DYSTREPHY 375.00 315.00 375.00 375.00 375.00 630.00 375.00 330.00 150.00 300.00 210.00 130.00 MUSCULAR DYSTREPHY 22Jan07 MUSCULAR DYSTROPHY 130.00 447.00 5Feb07 MUSEUM OF NATURE AN 447.00 12,990.50 2Oct06 6Oct06 10Oct06 14Nov06 11Dec06 18Dec06 19Dec06 12Jan07 16Jan07 25Jan07 5Feb07 19Feb07 6Mar07 26Mar07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 MUSEUM OF TELEVISIO 635.00 876.00 720.00 474.00 1,384.00 690.00 270.00 96.00 188.00 1,287.00 100.50 65.00 492.00 818.00 776.00 1,655.00 105.00 1,130.00 157.00 1,072.00 250.00 23Oct06 MUSIC & ARTS CENTER 250.00 675.00 12Feb07 MUSIC HOUSE KARAOKE 675.00 289.99 31Jul06 MUSIC IN MOTION 289.99 2,899.44 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 18Sep06 30Oct06 14Nov06 5Feb07 19Feb07 2Apr07 5Apr07 16Apr07 279.85 24.00 81.40 38.50 239.60 6.95 407.90 43.95 141.85 93.63 145.77 261.03 94.65 MUSIC IN MOTION 23Apr07 30Apr07 7May07 21May07 29May07 MUSIC IS ELEMENTARY 198.67 231.89 367.35 77.70 164.75 20.90 10Oct06 MUSIC STORE THE 20.90 486.00 30Apr07 21May07 MUSIC THEATRE INTER 432.00 54.00 615.00 10Oct06 26Feb07 16Apr07 21May07 MUSIC T'S/SOUTHWEST 10.00 10.00 565.00 30.00 248.40 4Dec06 MUSSIE NEGUSSE 248.40 491.98 24Jul06 MY CORPORATE STORE 491.98 1,940.64 18Dec06 22Jan07 26Feb07 MY GIRLFRIEND MADE 778.44 75.00 1,087.20 548.50 23Apr07 MYCKYCLE M HART 548.50 130.00 2Oct06 16Oct06 23Oct06 18Dec06 19Feb07 26Feb07 MYRA J ACKLES 40.00 18.00 24.00 16.00 16.00 16.00 33.45 18Jun07 MYRON BUSINESS GIFT 33.45 224.00 5Sep06 MYRON CORPORATION 224.00 338.52 28Aug06 208.80 MYRON CORPORATION 16Apr07 MYRON M STENNETT 100.00 4Jun07 MYRON W ICE 100.00 200.00 23Oct06 MYTHICS INC 200.00 425,476.69 28Aug06 NAAMAN FOREST HIGH 425,476.69 625.00 18Sep06 18Dec06 NABE 525.00 100.00 650.00 28Aug06 NAMI QUEENS 650.00 23.95 2Oct06 NAN M DAVIS 23.95 100.00 2Oct06 NANA PUDDIN PRODUCT 100.00 625.00 17Oct06 NANCY A BROWN 625.00 25.00 27Nov06 NANCY A THOMPSON 25.00 200.48 24Jul06 6Mar07 NANCY ANNE DUPUIS 144.00 56.48 1,072.23 2Apr07 NANCY B EVANS 1,072.23 751.47 14Nov06 9Apr07 4Jun07 NANCY B STROMBERG 175.08 168.95 407.44 1,187.50 14Aug06 30Oct06 18Dec06 4Jun07 NANCY CRIPE 129.72 462.50 62.50 268.75 393.75 115.92 NANCY CRIPE 16Jan07 29May07 NANCY DAI 44.19 71.73 737.10 31Jul06 NANCY E STEVENS 737.10 243.40 24Jul06 18Dec06 NANCY ENGLEBRETSON 144.00 99.40 29.39 16Jan07 NANCY GRAY 29.39 1,200.00 11Jun07 NANCY H O'CONNOR 1,200.00 67.22 22Jan07 2Apr07 NANCY J KUBASEK 15.99 51.23 2,208.60 14Aug06 27Nov06 2Apr07 30Apr07 NANCY J MARES 325.74 566.21 185.00 1,131.65 163.01 4Dec06 NANCY J NEWHOUSE 163.01 46.99 5Feb07 NANCY J WYATT 46.99 24,750.00 13Oct06 6Nov06 14Nov06 4Dec06 16Jan07 22Jan07 23Jan07 26Feb07 2Apr07 11Jun07 26Jun07 NANCY K KINZIE 1,750.00 2,125.00 2,250.00 1,250.00 3,750.00 1,000.00 750.00 4,125.00 2,500.00 2,000.00 3,250.00 292.48 7Aug06 30Oct06 7May07 67.04 37.63 187.81 NANCY K YOUNGBLOOD 176.00 28Aug06 NANCY L METZGER 176.00 1,140.00 23Apr07 14May07 NANCY L MYERS 690.00 450.00 30.00 29May07 NANCY L STENBERG 30.00 39.80 8Jan07 NANCY M PHILPUTT 39.80 345.00 2Apr07 NANCY REHM 345.00 16.00 4Dec06 NASCO 16.00 25,851.89 17Jul06 31Jul06 14Aug06 21Aug06 28Aug06 5Sep06 25Sep06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 356.35 408.56 173.81 51.80 303.14 1,574.88 216.59 95.85 216.92 769.76 57.20 610.03 231.58 1,023.30 59.01 189.35 676.35 317.78 970.07 33.48 351.35 441.12 197.08 3,819.04 571.66 246.72 390.71 1,800.35 737.97 1,014.13 NASCO 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 NASREEN VAKIL 186.10 11Sep06 NASREN KIRKUKI 186.10 13.75 4Jun07 NAT MAXSON 13.75 420.00 10Oct06 23Oct06 4Dec06 NATALIE A MUELLER 140.00 180.00 100.00 69.00 18Dec06 NATALIE R WILLBERG 69.00 150.00 25Sep06 2Oct06 23Oct06 NATALIE WILLBERG 50.00 50.00 50.00 100.00 5Sep06 NATHAN GAVOS 100.00 100.00 4Jun07 NATHANIEL D THOMPSO 100.00 100.00 25Sep06 NATIONAL ACADEMIES 100.00 381.02 11Sep06 6Mar07 NATIONAL ALLIANCE F 60.47 320.55 555.00 28Aug06 16Jan07 15Jun07 NATIONAL ALLIANCE O 310.00 155.00 90.00 100.00 5Sep06 NATIONAL ART EDUCAT 3,018.84 2,307.68 84.75 537.83 18.54 334.10 1,644.21 100.00 298.50 NATIONAL ART EDUCAT 16Jan07 14May07 NATIONAL ASSOCIATIO 78.00 220.50 5,495.25 7Aug06 14Aug06 28Aug06 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 30Oct06 14Nov06 4Dec06 11Dec06 18Dec06 22Jan07 29Jan07 5Feb07 19Feb07 26Mar07 23Apr07 7May07 14May07 29May07 18Jun07 NATIONAL AUTOTECH I 20.00 444.90 66.00 222.00 1,800.00 109.00 367.40 82.50 210.00 65.00 150.00 139.50 210.00 45.00 20.00 139.50 125.00 476.00 260.00 63.45 160.00 30.00 290.00 52.13 26Feb07 NATIONAL BANNER CO 52.13 190.01 28Aug06 10Oct06 NATIONAL BASEBALL H 184.00 6.01 40.00 21Aug06 NATIONAL BETA CLUB 40.00 5,699.00 18Sep06 25Sep06 30Oct06 7Nov06 14Nov06 11Dec06 18Dec06 12Feb07 19Feb07 26Mar07 2Apr07 780.00 156.00 117.00 403.00 156.00 273.00 130.00 234.00 784.00 494.00 442.00 NATIONAL BETA CLUB 9Apr07 23Apr07 7May07 4Jun07 NATIONAL CAREER ASS 260.00 521.00 208.00 741.00 9,000.00 14Aug06 NATIONAL CENTER FOR 9,000.00 2,622.02 14Nov06 23Apr07 29May07 26Jun07 NATIONAL CHEERLEADE 217.73 172.58 1,862.51 369.20 4,533.00 21May07 29May07 NATIONAL COLLEGIATE 2,033.00 2,500.00 7,690.00 18Dec06 NATIONAL COUNCIL FO 7,690.00 164.00 22Jan07 5Feb07 2Apr07 NATIONAL COUNCIL OF 95.00 39.00 30.00 617.20 11Dec06 16Jan07 26Mar07 16Apr07 14May07 21May07 18Jun07 NATIONAL COUNCIL ON 135.00 33.95 44.95 150.00 104.00 75.00 74.30 4,818.98 17Jul06 16Oct06 NATIONAL COUNCIL TE 4,758.98 60.00 6,652.25 7Aug06 21Aug06 5Sep06 12Feb07 16Apr07 14May07 21May07 11Jun07 26Jun07 4,940.25 76.00 85.00 896.00 167.00 108.00 164.00 108.00 108.00 NATIONAL EVALUATION 35.00 18Sep06 NATIONAL FIRE PROTE 35.00 145.00 2Oct06 NATIONAL FOOD SERVI 145.00 100.00 16Oct06 NATIONAL FORENSIC L 100.00 833.00 11Sep06 10Oct06 14Nov06 4Dec06 16Apr07 29May07 NATIONAL GEOGRAPHIC 299.00 99.00 99.00 99.00 197.00 40.00 1,219.54 31Jul06 28Aug06 5Sep06 18Sep06 10Oct06 13Oct06 6Nov06 2Apr07 NATIONAL HONOR SOCI 172.13 60.00 120.00 29.95 728.46 60.00 15.00 34.00 254.00 9Apr07 16Apr07 NATIONAL INSTITUTE 71.00 183.00 1,309.00 10Oct06 23Oct06 6Mar07 NATIONAL INSTRUMENT 1,000.00 200.00 109.00 10,774.55 2Oct06 6Nov06 18Jun07 26Jun07 NATIONAL JUNIOR BET 354.65 354.65 6,441.76 3,623.49 1,894.00 14Aug06 4Dec06 26Feb07 9Mar07 NATIONAL JUNIOR CLA 156.00 780.00 793.00 165.00 305.00 23Oct06 113.00 NATIONAL JUNIOR CLA 22Jan07 9Apr07 NATIONAL JUNIOR HON 76.00 116.00 142.00 9Apr07 4Jun07 NATIONAL LATIN EXAM 71.00 71.00 528.00 4Dec06 16Jan07 22Jan07 NATIONAL MIDDLE SCH 74.00 122.00 332.00 3,508.18 17Jul06 24Jul06 31Jul06 28Aug06 18Sep06 23Oct06 4Dec06 7May07 26Jun07 NATIONAL MULTIPLE S 751.09 65.00 13.00 316.14 1,560.00 607.95 65.00 65.00 65.00 40.00 29May07 NATIONAL PACIFIC DE 40.00 213,312.59 31Jul06 28Aug06 25Sep06 23Oct06 6Nov06 11Dec06 22Jan07 26Feb07 2Apr07 16Apr07 21May07 18Jun07 NATIONAL PEN CORP 17,757.28 17,626.81 17,469.73 17,502.97 18,085.77 18,210.82 18,183.24 18,147.42 17,985.78 18,085.27 17,196.61 17,060.89 1,931.89 24Jul06 30Oct06 16Jan07 23Apr07 NATIONAL SAFETY COU 54.32 798.62 1,034.00 44.95 1,332.66 5Sep06 2Oct06 30Oct06 932.20 205.19 195.27 NATIONAL SCHOLASTIC 212.00 18Jun07 NATIONAL SCHOOL BOA 212.00 12,948.51 24Jul06 31Jul06 7Aug06 28Aug06 16Oct06 27Nov06 4Dec06 18Jun07 26Jun07 NATIONAL SCHOOL PUB 57.75 7,250.00 821.76 370.00 1,440.00 434.00 825.00 1,050.00 700.00 484.00 23Oct06 27Nov06 16Jan07 9Mar07 NATIONAL SCIENCE TE 36.00 158.00 225.00 65.00 1,301.96 24Jul06 7Aug06 14Aug06 21Aug06 28Aug06 11Dec06 12Feb07 19Feb07 23Apr07 14May07 NATIONAL SEATING AN 46.17 31.81 296.00 186.75 41.42 46.15 456.00 144.00 29.20 24.46 60.00 11Jun07 NATIONAL SEMINARS G 60.00 68.85 5Sep06 NATIONAL SPACE SOCI 68.85 20.00 29Jan07 NATIONAL STAFF DEVE 20.00 7,153.63 21Aug06 11Sep06 25Sep06 2Oct06 18Dec06 5Feb07 30Apr07 179.00 38.50 3,739.00 358.00 2,090.13 156.00 92.50 NATIONAL STAFF DEVE 14May07 29May07 4Jun07 NATIONAL TECH PREP 75.00 16Oct06 NATIONAL THEATER FO 75.00 1,994.85 14Nov06 11Dec06 NATIONAL WESTERN LI 1,548.45 446.40 2,400.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 NATIONAL WHOLESALE 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 554.51 26Jun07 NATIONWIDE LEARNING 554.51 465.70 17Jul06 14Nov06 NATIONWIDE LIFE INS 394.50 71.20 52,969.92 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 NATURALLY FRESH INC 4,726.66 4,776.66 4,426.66 4,426.66 4,326.66 4,326.66 4,326.66 4,326.66 4,326.66 4,326.66 4,326.66 4,326.66 1,569.60 11Sep06 NATURE KING PEST MA 149.00 202.50 149.00 1,569.60 500.00 NATURE KING PEST MA 17Jul06 NATURE WATCH 176.83 26Jun07 NAVY SENG SITHI 176.83 20.53 28Aug06 NAYLEE AZAD 20.53 77.45 30Apr07 NCS PEARSON INC 77.45 246,304.99 17Jul06 24Jul06 31Jul06 28Aug06 25Sep06 2Oct06 16Oct06 30Oct06 14Nov06 27Nov06 11Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 9Apr07 16Apr07 23Apr07 30Apr07 14May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 NEAL FRAGER 121,295.94 751.13 2,718.57 8,019.22 358.62 65.98 6,933.50 11,344.54 1,368.81 6,004.42 2,749.00 112.18 97.00 21,336.00 261.06 304.50 1,015.25 3,827.00 139.73 394.46 2,845.00 552.37 1,534.00 43,536.00 53.53 1,989.00 1,597.68 72.50 615.00 4,413.00 285.84 14Nov06 NEAL GOLDEN 285.84 117.00 14May07 NEAL TAPPS III 500.00 117.00 107.80 NEAL TAPPS III 18Dec06 NEALSCHUMAN PUBLIS 1,633.06 31Jul06 NEIGHBORHOOD YOUTH 1,633.06 100.00 18Jun07 NEIL CURRAN 100.00 163.00 26Feb07 NEIL ERASMUS 163.00 513.71 29May07 NELWYN P SHOWS 513.71 366.70 16Oct06 23Apr07 21May07 NEO SCIENCE 197.33 122.07 47.30 6,049.46 26Mar07 2Apr07 21May07 NETWORK ADOLESCENT 3,629.67 604.95 1,814.84 560.00 18Sep06 NETWORK GENERAL 560.00 6,600.00 24Jul06 NETWORK OF COMMUNIT 6,600.00 647.19 18Sep06 16Jan07 NETWORK SOLUTIONS I 60.00 587.19 99.95 26Feb07 NEUHAUS EDUCATION C 99.95 282.75 11Sep06 10Oct06 NEVILL BUSINESS MAC 240.75 42.00 1,093.76 18Dec06 21May07 NEW COURT FINANCIAL 974.00 119.76 686.93 29May07 NEW ENGLAND EDUCATI 107.80 686.93 1,192.00 NEW ENGLAND EDUCATI 16Jan07 NEW JERSEY WRITING 15,775.00 28Aug06 30Oct06 17Nov06 5Feb07 NEW ORLEANS MARRIOT 440.00 1,125.00 11,000.00 3,210.00 785.31 19Feb07 NEW TEACHER PROJECT 785.31 105,468.14 22Sep06 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 27Mar07 25Apr07 24May07 NEW TECHNOLOGY FOUN 12,055.59 14,388.93 11,277.81 11,745.94 10,888.92 11,277.81 11,277.81 11,277.81 11,277.52 875.00 6Mar07 NEW YORK LIFE ANNUI 875.00 1,300.00 24Jul06 18Aug06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 NEWMAN SMITH HIGH S 300.00 300.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 912.75 18Sep06 30Oct06 12Feb07 NEWS2YOU INC 150.00 272.75 490.00 8,395.00 31Jul06 4Jun07 NEWSWEEK INC 3,195.00 5,200.00 391.70 7Aug06 23Oct06 NFHS NATL FED OF 1,192.00 20.00 371.70 1,808.31 NFHS NATL FED OF 21Aug06 10Oct06 30Oct06 14Nov06 27Nov06 NHI V TRAN 1,665.99 28Aug06 NHJ ARTWORKS 1,665.99 1,450.00 5Sep06 2Oct06 NICHOLAS HOUGH 700.00 750.00 930.50 5Feb07 19Feb07 6Mar07 26Mar07 7May07 14May07 21May07 NICHOLAS L RICHTER 62.50 77.00 77.00 42.00 204.00 102.00 366.00 64.50 12Feb07 NICHOLAS RAYA 64.50 230.15 21Aug06 22Jan07 NICHOLAS ROJAS 110.92 119.23 459.35 18Sep06 NICHOLE R SATSKY 459.35 29.37 12Feb07 NICHOLE WALKER 29.37 90.00 14Nov06 NICK J DIGENNARO 90.00 498.17 30Apr07 NICK KAPRAL 498.17 200.00 25Sep06 NICK ZARAFONETIS 200.00 277.80 18Dec06 16Jan07 NICOL SCALES LP 747.64 242.07 722.47 29.61 66.52 79.55 198.25 165.00 NICOL SCALES LP 11Dec06 18Dec06 NICOLE D FARRAR 85.00 80.00 529.29 27Nov06 26Feb07 16Apr07 7May07 NICOLE D SMITH 277.43 46.00 111.00 94.86 156.10 9Apr07 11Jun07 NICOLE J LANGIN 53.38 102.72 69.00 22Jan07 NICOLE L STOKESBERR 69.00 200.00 4Jun07 NICOLE MARTINEZ 200.00 200.00 4Jun07 NIELSON GROUP (THE) 200.00 1,650.00 29May07 NIJA HIGGINS 1,650.00 82.40 18Dec06 14May07 NIKKI BARR 66.96 15.44 10.18 16Oct06 NIKKI F HAMILTON 10.18 155.15 26Jun07 NILE INTERNATIONAL 155.15 12.48 30Apr07 NILSA DERKAOUI 12.48 210.00 21May07 NIMCO INC 210.00 1,192.71 2Oct06 23Oct06 16Apr07 21May07 NINIAN GLENN SNELGR 142.37 516.94 444.74 88.66 1,071.79 7Aug06 118.00 NINIAN GLENN SNELGR 8Jan07 26Feb07 26Mar07 16Apr07 30Apr07 4Jun07 26Jun07 NIPUNA H GUNASEKERA 468.46 26Mar07 NISSAN MOTOR ACCEPT 468.46 839.93 14Nov06 NIXON EDUCATION SER 839.93 410.00 7Aug06 NJHS/NASC/NASSP 410.00 2,388.50 31Jul06 28Aug06 14Nov06 23Apr07 7May07 14May07 21May07 29May07 4Jun07 NOAH C POLLACK 65.00 65.00 47.00 71.00 955.50 71.00 972.00 71.00 71.00 1,242.82 23Oct06 NOEL ARANDA 1,242.82 378.50 19Feb07 26Mar07 2Apr07 NOEL ELIZABETH JARR 199.50 77.00 102.00 150.00 9Apr07 NOEMI GONZALEZ 150.00 490.00 23Apr07 NONIN MEDICAL 490.00 150.00 7May07 NOODLE SOUP 150.00 1,151.70 25Sep06 NORA LEW 345.79 62.90 71.35 326.19 58.55 49.80 39.21 1,151.70 400.00 NORA LEW 29May07 NORCOSTCO INC 400.00 194,344.74 11Sep06 23Oct06 14Nov06 4Dec06 16Jan07 5Feb07 19Feb07 26Mar07 23Apr07 26Jun07 NORINA PROPERTIES L 155,308.00 5,593.38 632.00 1,226.00 1,464.04 29,564.00 106.34 361.88 69.60 19.50 66,677.89 21May07 NORMA A VAN MAREL 66,677.89 69.00 18Dec06 NORMA ANDERSON 69.00 2,163.21 16Jan07 NORMA J COMER 2,163.21 1,851.81 14Nov06 7May07 4Jun07 NORMA KAY SANDERS 90.87 1,317.04 443.90 74.78 30Oct06 16Apr07 NORMA R NEWMAN 47.30 27.48 8,818.00 21Aug06 11Sep06 18Sep06 16Oct06 30Oct06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 12Feb07 19Feb07 26Feb07 2Apr07 16Apr07 30Apr07 3,100.00 247.00 150.00 48.00 250.00 60.00 60.00 858.00 195.00 120.00 60.00 60.00 1,110.00 75.00 60.00 65.00 60.00 NORMA R NEWMAN 7May07 14May07 21May07 29May07 4Jun07 11Jun07 NORMAN G PAGE 75.00 75.00 950.00 60.00 870.00 210.00 83.22 18Dec06 29May07 NORMAN L DOCKINS 41.61 41.61 341.20 18Dec06 21May07 NORMAN REHM 170.60 170.60 622.37 31Jul06 NORMAN SLAKMAN 622.37 60.00 4Dec06 NORTEL NETWORKS INC 60.00 5,625.00 21Aug06 16Jan07 NORTH CENTRAL FORD 2,500.00 3,125.00 2,339.63 31Jul06 11Sep06 25Sep06 23Oct06 11Dec06 5Feb07 19Mar07 7May07 14May07 11Jun07 26Jun07 NORTH CENTRAL TEXAS 708.38 18.98 6.05 144.18 20.96 33.60 109.06 118.49 608.46 469.22 102.25 7,138.00 22Aug06 28Aug06 23Oct06 27Nov06 22Jan07 NORTH CROWLEY HIGH 105.00 6,669.00 100.00 159.00 105.00 130.00 5Feb07 NORTH DALLAS CHAMBE 130.00 534.00 16Jan07 534.00 NORTH DALLAS PLANT 99.80 5Sep06 NORTH GARLAND HIGH 715.00 18Sep06 29Jan07 2Apr07 NORTH MESQUITE HIGH 215.00 250.00 250.00 400.00 24Jul06 28Aug06 NORTH TEXAS AREA AS 200.00 200.00 320.00 25Sep06 2Oct06 14Nov06 26Feb07 16Apr07 NORTH TEXAS ASSOCIA 50.00 10.00 190.00 40.00 30.00 20.00 27Nov06 NORTH TEXAS FOOD BA 20.00 200.00 4May07 NORTH TEXAS GRAPHIC 200.00 8,670.12 10Oct06 30Oct06 14Nov06 22Jan07 5Feb07 12Feb07 6Mar07 19Mar07 9Apr07 23Apr07 21May07 NORTH TEXAS MAINTEN 925.00 344.00 275.00 3,676.00 67.12 417.00 286.00 312.00 290.00 620.00 1,458.00 30.00 26Feb07 NORTH TEXAS REHABIL 30.00 75.00 16Oct06 NORTH TEXAS TOLL AU 75.00 500.00 31Jul06 NORTHERN LIFE INSUR 99.80 500.00 24,870.00 NORTHERN LIFE INSUR 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 NORTHSTAR ABATEMENT 2,385.00 2,385.00 2,435.00 2,435.00 2,435.00 1,435.00 1,435.00 1,835.00 1,835.00 2,335.00 1,835.00 2,085.00 900.00 11Jun07 NORTHWEST HIGH SCHO 900.00 150.00 28Aug06 NORTHWEST ISD 150.00 840.00 18Sep06 29Jan07 5Feb07 12Feb07 NORTHWEST PROPANE G 330.00 60.00 150.00 300.00 4,127.34 7Aug06 11Sep06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 14Nov06 4Dec06 18Dec06 8Jan07 22Jan07 29Jan07 5Feb07 12Feb07 26Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 14May07 21May07 29May07 61.00 559.05 66.00 99.00 99.00 132.00 282.60 167.10 200.10 193.00 313.50 99.00 15.94 253.25 148.50 99.00 165.00 55.25 209.50 132.00 165.00 49.50 280.50 35.10 90.35 NORTHWEST PROPANE G 4Jun07 26Jun07 NORTHWESTERN MUTUAL 90.35 66.75 7,800.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 NORTHWESTERN STATE 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 40.00 19Feb07 NOTARY INSURANCE SE 40.00 220.00 2Oct06 NOTARY PUBLIC UNIT 220.00 10.00 7Dec06 NOTLAD VENTURES INC 10.00 8,570.10 25Sep06 16Oct06 14Nov06 18Dec06 26Mar07 NOVA SALLIE 504.00 3,213.00 1,501.50 865.20 2,486.40 200.00 16Oct06 NOVELL INC 200.00 89,987.50 14Nov06 NUTRILINK TECHNOLO 89,987.50 2,400.00 18Jun07 NYLA KARIM 2,400.00 73.87 16Jan07 4Jun07 NYSTROM DIV OF HERF 25.28 48.59 27,406.02 18Sep06 23Oct06 14Nov06 1,357.04 376.61 1,340.93 NYSTROM DIV OF HERF 18Dec06 16Jan07 26Feb07 6Mar07 2Apr07 9Apr07 21May07 11Jun07 O WAYNE COON 3,337.41 2,827.50 472.81 2,209.45 10,500.00 3,534.38 1,312.29 137.60 163.00 26Feb07 OAK FARMS DAIRY 163.00 869,007.28 24Jul06 18Sep06 16Oct06 27Nov06 11Dec06 16Jan07 19Feb07 19Mar07 16Apr07 14May07 26Jun07 OAKRIDGE COUNTRY CL 14,234.62 68,133.31 92,118.97 103,529.71 90,535.34 60,302.34 86,196.66 93,830.47 84,343.46 97,675.65 78,106.75 2,520.00 26Feb07 23Apr07 OAUG 400.00 2,120.00 3,280.00 29Jan07 12Feb07 OCE IMAGISTICS INC 2,685.00 595.00 636,196.25 24Jul06 14Aug06 21Aug06 28Aug06 5Sep06 18Sep06 2Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 16Jan07 22Jan07 5,869.53 240.64 93.64 6,487.00 93.64 233.74 93.64 613,873.00 147.00 180.00 404.44 317.00 305.79 211.00 2,145.00 559.44 OCE IMAGISTICS INC 29Jan07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 16Apr07 14May07 29May07 4Jun07 18Jun07 OCELL MILLER JR 452.79 484.00 2,107.00 49.00 305.79 133.00 468.74 235.00 305.79 146.64 254.00 40.00 10Oct06 OCUSOFT INC 40.00 81.93 5Feb07 OFFICE DEPOT 81.93 1,217,778.31 19Jul06 25Jul06 1Aug06 8Aug06 15Aug06 22Aug06 29Aug06 6Sep06 12Sep06 19Sep06 26Sep06 3Oct06 11Oct06 17Oct06 24Oct06 31Oct06 7Nov06 15Nov06 28Nov06 5Dec06 12Dec06 19Dec06 9Jan07 18Jan07 23Jan07 30Jan07 6Feb07 13Feb07 20Feb07 27Feb07 7Mar07 20Mar07 30,585.65 15,058.20 19,241.14 19,154.26 33,009.27 27,457.93 31,957.24 26,699.66 40,367.94 41,873.01 35,719.90 21,800.52 24,563.66 29,397.78 31,052.87 6,204.88 22,224.76 54,511.29 34,950.83 22,531.66 19,807.41 16,215.38 7,842.93 13,121.73 18,071.74 23,027.29 31,818.30 18,520.64 23,204.07 10,749.27 25,737.77 46,006.60 OFFICE DEPOT 27Mar07 3Apr07 10Apr07 17Apr07 24Apr07 1May07 8May07 16May07 23May07 31May07 6Jun07 12Jun07 19Jun07 26Jun07 OFFICE DEPOT SPEC 28,214.97 42,294.70 20,248.24 14,155.33 29,105.73 31,636.59 22,949.63 26,054.20 13,681.76 22,630.71 21,571.33 34,390.45 27,734.62 60,624.47 65,679.34 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 1,208.97 719.35 3,634.40 1,706.48 1,208.98 236.24 3,605.16 1,537.28 1,602.18 5,322.16 2,021.49 1,297.67 594.01 929.28 1,631.84 1,769.72 375.02 4,203.45 7,177.20 2,948.37 343.90 467.10 147.14 1,562.50 188.94 672.47 78.00 619.53 17.96 1,540.73 2,689.89 978.57 79.04 1,191.22 1,316.14 OFFICE DEPOT SPEC 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 OFFICEMAX 283.15 991.30 59.62 984.87 1,186.35 793.14 5,079.81 678.72 12,283.09 17Jul06 24Jul06 7Aug06 18Sep06 23Oct06 29Jan07 26Mar07 OFFICEMAX IMPRESS 1,120.00 343.76 1,254.00 901.33 4,620.00 2,244.00 1,800.00 40.50 26Jun07 OGBURN'S TRUCK PART 40.50 929.53 7Aug06 21Aug06 11Sep06 30Oct06 18Dec06 16Jan07 5Feb07 19Feb07 14May07 21May07 OHIO STATE UNIVERSI 122.00 119.99 173.05 77.90 191.26 5.90 25.98 129.24 56.14 28.07 132.00 23Apr07 OHO F HAEUSSLER 132.00 15.00 6Nov06 OK PAPER CENTER 15.00 13,833.43 24Jul06 14Aug06 21Aug06 28Aug06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 183.15 288.58 1,431.75 57.76 223.66 284.47 436.13 187.82 277.69 140.38 OK PAPER CENTER 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 23Apr07 30Apr07 21May07 29May07 4Jun07 18Jun07 26Jun07 OKLAHOMA STATE UNIV 48.75 32.87 62.55 1,284.69 572.02 14.59 890.49 517.39 96.67 313.86 42.13 1,206.97 875.88 85.00 48.77 400.51 1,086.73 245.49 16.63 1,734.06 108.64 112.33 525.02 100.00 14May07 OKLAHOMAN (THE) 100.00 1,078.52 11Jun07 OLD FAITHFUL FOUNTA 1,078.52 26.41 27Nov06 OLD FASHIONED CANDY 26.41 2,228.68 19Feb07 19Mar07 OLEN WILLIAMS INC 2,124.80 103.88 1,844.30 5Sep06 2Oct06 16Oct06 27Nov06 16Apr07 OLETA SMITH 359.15 485.00 240.00 435.00 325.15 2,874.81 29May07 OLGA VILLALBA 2,874.81 103.75 14Nov06 103.75 OLIVE GARDEN 1,024.65 30Apr07 OLIVER ARMSTRONG 1,024.65 208.00 18Dec06 5Feb07 OLIVIA FLORES 91.70 116.30 13.78 4Jun07 OLIVIA SALINAS 13.78 53.93 23Oct06 30Apr07 OLMSTEDKIRK PAPER 24.19 29.74 198,361.67 17Jul06 31Jul06 7Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 4Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 19Feb07 6Mar07 19Mar07 26Mar07 9Apr07 7May07 14May07 4Jun07 18Jun07 OMEGA DOCS LLC 2,571.00 79.20 17,197.44 1,057.94 15,000.00 37,642.04 4,121.14 17,197.44 1,509.78 17,197.44 556.25 3,956.00 7,280.25 327.00 80.00 7,496.30 1,073.96 17,197.44 1,366.70 3,059.30 940.80 29,219.20 388.00 9,561.00 2,286.05 752.30 28Aug06 OMNI AUSTIN HOTEL D 752.30 366.85 19Feb07 OMNI BAYFRONT & MAR 366.85 252.88 16Jan07 252.88 OMNI MARINA HOTEL 2,157.13 5Feb07 19Feb07 26Feb07 OMNI PUBLISHING CO 244.16 376.05 1,536.92 131.90 26Feb07 OMNI SAN ANTONIO HO 131.90 631.11 23Oct06 16Apr07 ON HOLD SOLUTIONS I 254.73 376.38 1,188.00 2Oct06 ON THE BORDER 1,188.00 336.17 11Dec06 ON THE BORDER #9 336.17 221.66 4Jun07 ONA T COOK 221.66 108.90 16Oct06 29May07 26Jun07 ONE STOP BUS STOP I 29.80 30.60 48.50 14,454.62 17Jul06 24Jul06 31Jul06 28Aug06 11Sep06 18Sep06 30Oct06 27Nov06 4Dec06 18Dec06 16Jan07 29Jan07 12Feb07 16Apr07 23Apr07 29May07 18Jun07 ONE WORLD T'S 768.40 945.15 3,155.00 146.38 466.76 2,491.46 21.47 44.22 40.12 58.00 5,725.96 121.93 24.36 144.00 137.73 140.88 22.80 400.00 2Apr07 ONTRACK DATA RECOVE 400.00 1,902.81 14Nov06 1,902.81 OPERATION PASS 2,350.00 10Oct06 30Apr07 OPPENHEIMER FUNDS 1,100.00 1,250.00 115,473.28 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 OPTIMUM HEALTHCARE 13,111.66 11,811.66 9,881.66 9,631.66 9,631.66 9,631.66 9,831.66 9,831.66 8,065.00 8,065.00 8,065.00 7,915.00 530.00 4Jun07 OPTION ONE 530.00 1,649.68 14Nov06 OPTIONS PUBLISHING 1,649.68 65,563.78 17Jul06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 11Dec06 5Feb07 6Mar07 19Mar07 OPTRICS INC 14,116.65 2,995.25 27,561.67 5,082.95 2,178.00 778.00 234.83 6,018.24 428.84 6,169.35 10,878.99 2Apr07 ORACLE USA 10,878.99 1,750.00 2Apr07 O'REILLY AUTO PARTS 1,750.00 6,458.06 17Jul06 24Jul06 7Aug06 21Aug06 28Aug06 11Sep06 271.52 703.30 109.25 339.89 146.96 175.58 O'REILLY AUTO PARTS 25Sep06 10Oct06 16Oct06 23Oct06 30Oct06 27Nov06 18Dec06 16Jan07 5Feb07 6Mar07 19Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 14May07 11Jun07 18Jun07 26Jun07 ORIENTAL TRADING CO 251.60 155.19 491.78 343.15 484.56 316.45 144.86 86.24 21.56 556.68 20.65 207.22 127.39 393.70 41.15 417.78 204.38 366.23 11.99 69.00 31,143.98 31Jul06 7Aug06 14Aug06 5Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 16Apr07 3,841.19 2,903.36 52.98 141.65 1,089.63 362.34 401.12 236.85 538.99 38.16 182.40 45.71 1,707.69 243.79 1,097.51 502.81 50.52 69.42 85.86 2,085.55 3,128.40 1,180.10 326.99 113.29 514.62 711.91 198.50 166.59 394.54 ORIENTAL TRADING CO 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 ORION TRAINING COMP 889.62 316.59 990.43 222.75 626.39 467.28 403.81 445.42 2,873.95 1,495.27 129.00 5Sep06 ORLANDO WORLD CENTE 129.00 6,654.41 30Apr07 ORQUIDEA ROLLER 6,654.41 345.56 24Jul06 OSCAR BORGARELLO 345.56 300.61 10Oct06 18Dec06 29May07 OSCAR CERVANTES 50.95 124.83 124.83 13.78 4Jun07 OSCAR FIGUEROA 13.78 213.60 28Aug06 OSCAR SANDOVAL 213.60 536.60 23Apr07 OT IDEAS INC 536.60 149.00 18Jun07 OTHA HAMPTON 149.00 240.00 18Sep06 OTHA HAMPTON JR 240.00 3,315.00 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 105.00 OTHA HAMPTON JR 18Dec06 16Jan07 22Jan07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 7May07 14May07 21May07 29May07 4Jun07 OTIS SPUNKMEYER INC 5,917.66 18Sep06 10Oct06 16Oct06 14Nov06 11Dec06 18Dec06 8Jan07 12Feb07 19Feb07 6Mar07 9Apr07 23Apr07 30Apr07 18Jun07 OVATION DANCE INC 465.64 496.35 469.64 509.40 466.96 513.65 152.82 267.45 326.64 203.76 750.85 152.82 683.22 458.46 50.00 19Feb07 OVERLOOKED BOOKS 50.00 328.04 6Mar07 OWENS COUNTRY SAUSA 328.04 4,020.00 2Oct06 16Oct06 23Oct06 30Oct06 9Mar07 26Mar07 2Apr07 30Apr07 OXFORD UNIVERSITY P 120.00 120.00 120.00 90.00 120.00 120.00 240.00 120.00 120.00 120.00 240.00 240.00 120.00 120.00 120.00 120.00 440.00 285.00 285.00 1,280.00 385.00 200.00 320.00 825.00 664.51 OXFORD UNIVERSITY P 21Aug06 26Jun07 OZARK DELIGHT CANDY 252.00 5Feb07 OZRO LUKE DAVIS III 252.00 1,722.14 30Oct06 2Apr07 30Apr07 P F PETTIBONE & CO 271.18 292.80 1,158.16 60.90 2Oct06 P OB APOLLO PR LB 60.90 7,488.63 30Apr07 PACER SERVICE CENTE 7,488.63 139.84 7Aug06 19Feb07 PACIFIC NORTHWEST P 27.12 112.72 1,044.75 21May07 PACKARD ORTHODONTIC 1,044.75 988.13 30Apr07 PADDLE PALACE INC 988.13 53.95 30Apr07 PAIGE M WICKENS 53.95 76.82 2Oct06 PAIGE SCHWINN 76.82 229.75 25Sep06 PALOS SPORTS INC 229.75 1,997.08 2Oct06 23Oct06 14Nov06 11Dec06 6Mar07 26Mar07 7May07 PAM BROWN 788.70 239.01 383.73 89.95 285.04 182.50 28.15 92.00 27Nov06 PAM CROCKER 52.02 612.49 92.00 236.43 PAM CROCKER 16Jan07 4Jun07 PAM FOX 123.98 112.45 393.04 5Sep06 6Nov06 11Dec06 29Jan07 5Feb07 PAM GAYDEN 67.73 113.01 54.79 77.79 79.72 25.00 23Oct06 PAM KIRKLAND 25.00 175.00 23Oct06 PAM TRAUTMAN 175.00 543.48 18Sep06 PAMELA A BAYLESS 543.48 689.47 11Dec06 16Jan07 16Apr07 18Jun07 PAMELA A DEAN 172.95 184.06 69.24 263.22 109.00 11Jun07 PAMELA B VILLANUEVA 109.00 1,692.15 31Jul06 5Sep06 30Oct06 11Dec06 5Feb07 11Jun07 18Jun07 26Jun07 PAMELA DAWSON 320.37 325.23 172.30 217.60 214.18 131.34 239.33 71.80 258.58 29Jan07 PAMELA G DEVOLL 258.58 2,160.13 21Aug06 10Oct06 27Nov06 11Dec06 18Dec06 6Mar07 26Mar07 7May07 199.47 52.60 451.23 138.14 143.74 212.27 300.00 332.87 PAMELA G DEVOLL 21May07 26Jun07 PAMELA HENDRY 292.81 37.00 124.40 14May07 18Jun07 PAMELA JEAN GATTON 40.81 83.59 403.01 5Sep06 11Sep06 2Oct06 10Oct06 16Oct06 30Oct06 PAMELA K CARRON 50.00 50.00 50.00 138.01 50.00 65.00 81.00 26Mar07 PAMELA K LINTON 81.00 1,140.86 7Aug06 4Dec06 19Dec06 9Apr07 PAMELA K PIZEL 90.00 634.35 257.51 159.00 850.63 16Jan07 PAMELA L JONES 850.63 314.00 24Jul06 26Feb07 PAMELA OVERSTREET 144.00 170.00 163.01 26Feb07 PAMELA R ELLARD 163.01 2,512.14 7Aug06 23Oct06 11Dec06 5Feb07 19Feb07 2Apr07 7May07 14May07 26Jun07 PAMELA S SMITH 477.00 92.00 282.79 59.22 22.97 278.56 913.92 79.94 305.74 2,510.05 14Aug06 30Oct06 18Dec06 29Jan07 90.95 71.82 1,373.79 598.99 PAMELA S SMITH 19Feb07 PAMELA SUE WALSH 374.50 1,057.90 14Nov06 PAMELA WALSH 1,057.90 477.48 16Apr07 PAPER DIRECT INC 477.48 4,642.32 17Jul06 31Jul06 7Aug06 5Sep06 25Sep06 2Oct06 30Oct06 14Nov06 18Dec06 16Jan07 5Feb07 9Apr07 14May07 21May07 4Jun07 11Jun07 PAPER ZOO (THE) 435.78 42.94 117.90 139.88 535.30 403.78 125.88 47.93 105.91 401.77 575.19 33.94 99.44 150.88 1,026.65 399.15 99.03 4Jun07 PAPERBACKS FOR EDUC 99.03 911.08 28Aug06 25Sep06 16Oct06 27Nov06 4Dec06 19Feb07 23Apr07 7May07 14May07 PAPERCLIP COMMUNICA 189.21 94.81 166.31 87.61 83.62 96.08 34.23 70.15 89.06 149.00 6Mar07 PARADISE FRUITS & V 149.00 228,823.65 11Sep06 10Oct06 14Nov06 11Dec06 16Jan07 12Feb07 26,259.20 6,965.78 24,128.13 25,303.66 14,753.93 29,696.86 PARADISE FRUITS & V 19Mar07 9Apr07 7May07 29May07 PARAGON ROOFING INC 28,375.02 18,853.73 34,849.93 19,637.41 785,073.73 31Jul06 28Aug06 18Sep06 25Sep06 10Oct06 16Oct06 7Nov06 14Nov06 27Nov06 4Dec06 18Dec06 5Feb07 12Feb07 26Feb07 6Mar07 9Mar07 26Mar07 9Apr07 23Apr07 7May07 14May07 21May07 11Jun07 18Jun07 26Jun07 PARK LANE RANCH & C 474,596.25 3,744.07 5,926.00 50,587.30 16,940.00 66,926.73 8,370.00 6,373.31 1,158.00 6,306.00 6,274.00 2,228.00 185.00 6,420.00 2,035.00 4,332.00 6,328.00 596.00 907.80 6,397.84 185.00 540.68 5,077.60 1,832.00 100,807.15 1,785.65 20Apr07 PARKHILL JUNIOR HIG 1,785.65 35.00 28Aug06 PARTY & EVENT DESIG 35.00 4,000.00 7May07 PARTY CITY CORPORAT 4,000.00 5,292.98 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 25Sep06 10Oct06 30Oct06 141.12 433.35 143.34 266.75 147.48 290.43 89.85 312.16 PARTY CITY CORPORAT 27Nov06 4Dec06 18Dec06 8Jan07 16Jan07 12Feb07 26Feb07 6Mar07 2Apr07 9Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 PASADENA CHAMBER OF 50.00 10Oct06 PASCO 50.00 140,330.32 17Jul06 31Jul06 5Sep06 18Sep06 16Oct06 4Dec06 11Dec06 29Jan07 12Feb07 16Apr07 23Apr07 PASCO SCIENTIFIC 622.80 321.60 1,947.40 80.00 1,960.00 2,232.50 6,250.00 77,510.80 1,953.00 6,525.00 40,927.22 6,687.00 5Sep06 16Jan07 26Feb07 6Mar07 26Mar07 23Apr07 11Jun07 26Jun07 PASS ASSURED 600.00 234.00 1,565.00 1,718.00 236.00 210.00 312.00 1,812.00 2,409.00 19Feb07 PAT MOORE 160.08 353.22 167.34 71.09 220.67 76.95 64.28 49.93 43.19 284.86 100.00 257.12 56.94 166.75 347.15 330.63 358.54 112.03 247.73 2,409.00 193.58 PAT MOORE 12Feb07 11Jun07 PATRICIA A BARNES 39.00 154.58 389.41 2Oct06 11Dec06 6Mar07 21May07 PATRICIA A FAGAN 50.00 57.94 246.76 34.71 201.73 25Sep06 14Nov06 PATRICIA A FOX 103.73 98.00 920.60 18Dec06 29May07 18Jun07 PATRICIA A JOHNSON 133.64 706.96 80.00 499.90 31Jul06 10Oct06 6Mar07 PATRICIA A JORDAN 150.00 199.90 150.00 227.26 21Aug06 5Sep06 23Oct06 PATRICIA A WORTMAN 98.54 84.25 44.47 900.50 31Jul06 7Aug06 16Oct06 12Feb07 26Mar07 7May07 PATRICIA BLAKELEY 98.79 345.79 33.92 177.00 39.00 206.00 22.43 18Sep06 PATRICIA C GRIFFITH 22.43 49.94 4Dec06 PATRICIA C LAMB 49.94 20.12 29May07 PATRICIA E COLLINS 20.12 3,358.32 5Sep06 18Sep06 23Oct06 6Nov06 36.00 57.95 512.80 112.88 PATRICIA E COLLINS 4Dec06 18Dec06 16Jan07 22Jan07 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 16Apr07 23Apr07 4Jun07 PATRICIA EATON 103.90 296.68 33.10 82.72 138.75 93.51 82.85 221.05 269.58 389.18 695.97 114.01 117.39 2,777.78 2Oct06 PATRICIA G CRAWFORD 2,777.78 170.00 14Aug06 PATRICIA GAIL AKERS 170.00 535.30 31Jul06 PATRICIA H HOFEDITZ 535.30 296.22 27Nov06 26Mar07 PATRICIA H YOO 68.33 227.89 636.89 18Sep06 PATRICIA HANSEN 636.89 140.00 16Oct06 PATRICIA HOUSEMAN 140.00 540.21 29May07 PATRICIA J BITTLE 540.21 239.58 18Jun07 PATRICIA J GOBIN 239.58 659.51 10Oct06 18Dec06 19Feb07 6Mar07 2Apr07 9Apr07 18Jun07 PATRICIA J STELLA 40.00 254.95 80.00 25.00 129.91 14.65 115.00 380.91 30Oct06 29.90 PATRICIA J STELLA 18Dec06 9Apr07 14May07 PATRICIA L CARNINE 25.90 16Oct06 PATRICIA L KIEKER 25.90 4,069.61 24Jul06 31Jul06 21Aug06 2Oct06 23Oct06 14Nov06 4Dec06 18Dec06 22Jan07 12Feb07 26Feb07 19Mar07 30Apr07 21May07 29May07 26Jun07 PATRICIA L MCALISTE 208.00 67.00 690.82 97.00 94.00 95.72 187.13 52.00 189.00 142.95 69.00 233.00 247.00 428.54 913.85 354.60 950.39 22Jan07 2Apr07 7May07 18Jun07 PATRICIA M EATON 100.00 200.00 205.39 445.00 5,555.56 23Oct06 27Nov06 PATRICIA MARCUMLER 2,777.78 2,777.78 1,000.00 5Sep06 PATRICIA MICARELLI 1,000.00 182.00 14Aug06 PATRICIA ONLEY 182.00 1,029.89 31Jul06 7Dec06 18Dec06 PATRICIA R RODRIGUE 381.20 316.13 332.56 32.04 21May07 PATRICIA S ABBOTT 72.46 86.90 191.65 32.04 337.52 PATRICIA S ABBOTT 31Jul06 14Aug06 10Oct06 21May07 PATRICIA SUTKIN 22.50 233.50 45.52 36.00 2,040.00 30Oct06 29Jan07 PATRICK BARBER 990.00 1,050.00 55.00 16Jan07 PATRICK HUBBARD 55.00 666.24 26Mar07 PATRICK LENIHAN 666.24 122.00 21May07 11Jun07 PATRICK M UNKENHOLZ 55.00 67.00 339.82 18Dec06 29May07 11Jun07 PATRICK OHALLORAN 69.91 69.91 200.00 326.23 18Sep06 PATRICK SHANE ONEIL 326.23 573.19 18Sep06 PATRICK WILDER 573.19 419.97 8Jan07 26Feb07 6Mar07 2Apr07 16Apr07 PATRIOT CONSULTING 148.97 77.00 77.00 77.00 40.00 16,000.00 21May07 PATSY WILSON 16,000.00 100.00 7May07 PATTI GRUBBS 100.00 200.00 26Feb07 PATTI JEANETTE KING 200.00 471.19 5Sep06 14May07 311.19 160.00 PATTI SURMAN 200.00 19Mar07 PATTY HANNAN 200.00 236.70 19Mar07 23Apr07 PATTY WEYNAND 116.70 120.00 2,022.34 18Jun07 PAUL ALLEN 2,022.34 776.15 9Apr07 PAUL BISHOP 776.15 200.00 9Apr07 PAUL BOYD 200.00 526.77 18Sep06 PAUL E MATCHNIFF 526.77 23.58 14May07 PAUL ECKER JR 23.58 188.00 18Sep06 29May07 PAUL EPNER 60.00 128.00 2,700.00 4Dec06 5Dec06 12Dec06 15Dec06 PAUL F RAYL 1,350.00 450.00 450.00 450.00 55.00 26Mar07 PAUL GELLER ENTERPR 55.00 83.85 6Mar07 PAUL H BROOKES PUBL 83.85 514.81 11Sep06 5Feb07 11Jun07 PAUL HAMMONTREE 223.89 178.98 111.94 527.87 30Apr07 PAUL HOOK 527.87 55.00 26Feb07 55.00 PAUL KEITH RATKOWSK 315.00 9Apr07 16Apr07 23Apr07 PAUL KENNETH CASE 55.00 205.00 55.00 200.00 25Sep06 PAUL LAWHON 200.00 45.00 10Oct06 PAUL LYLE PUBLICATI 45.00 200.00 17Jul06 PAUL M AARSETH 200.00 997.49 23Apr07 PAUL M BYERLY 997.49 163.01 16Jan07 PAUL M TUCKER 163.01 182.00 30Apr07 PAUL MEIR 182.00 556.10 29May07 PAUL R MAJORS 556.10 140.00 14Nov06 PAUL T FARMER 140.00 90.00 29Jan07 26Feb07 PAULA G RILLING 35.00 55.00 200.00 7May07 PAULA HANEY 200.00 3,263.93 28Aug06 10Oct06 30Oct06 14Nov06 18Dec06 5Feb07 19Feb07 2Apr07 21May07 4Jun07 670.20 538.09 434.84 60.00 237.00 20.00 323.30 275.95 552.56 151.99 PAULA J TURNEY 489.39 21Aug06 19Feb07 PAULA K MCKINNEY 163.47 325.92 46.27 23Oct06 PAULA K PITTINGTON 46.27 23.86 27Nov06 PAULA M OWEN 23.86 488.02 18Sep06 PAULA S EVANS 488.02 144.00 24Jul06 PAULA SHAW 144.00 382.43 5Sep06 6Nov06 14Nov06 PAULA SMITH 102.25 207.38 72.80 235.00 10Oct06 30Oct06 PAULETTE J SCHWARTZ 120.00 115.00 285.00 18Dec06 26Mar07 PAVILLION COURT HOL 185.00 100.00 27,791.70 30Apr07 PAXTON PARKER 27,791.70 144.00 24Jul06 PB BUILDING INC 144.00 88.15 30Apr07 PBK ARCHITECTS INC 88.15 658,507.01 4Dec06 18Dec06 16Jan07 12Feb07 19Feb07 6Mar07 16Apr07 14May07 21May07 26Jun07 98,140.07 198,880.14 160,011.65 24,078.97 89,355.39 50,707.15 12,289.15 6,305.33 1,174.66 17,564.50 PBS VIDEO 1,082.83 7May07 11Jun07 PC COACH INC 261.91 820.92 13.27 9Apr07 PC HOTLINE INC 13.27 126,000.00 2Oct06 PC WORLD 126,000.00 19.97 27Nov06 PCAT 19.97 470.00 23Oct06 PCI EDUCATIONAL PUB 470.00 7,743.06 17Jul06 28Aug06 11Sep06 25Sep06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 16Apr07 23Apr07 7May07 PCS REVENUE CONTROL 478.29 1,284.86 108.79 54.95 908.27 76.95 142.84 392.05 1,730.37 765.44 149.85 825.28 709.72 32.95 82.45 116,041.84 27Nov06 8Jan07 12Feb07 26Mar07 2Apr07 30Apr07 14May07 PEANUT GALLERY (THE 59,041.75 118.95 222.40 37,552.00 181.99 18,814.75 110.00 2,088.20 27Nov06 18Dec06 29Jan07 PEARCE AREA BAND CL 827.40 709.20 551.60 240.60 16Oct06 240.60 PEARCE AREA CHOIR B 607.00 4Jun07 PEARLAND HIGH SCHOO 607.00 125.00 28Aug06 PEARSON EDUCATION I 125.00 85,738.86 17Jul06 5Sep06 11Sep06 25Sep06 2Oct06 10Oct06 16Oct06 30Oct06 27Nov06 18Dec06 8Jan07 16Jan07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 14May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 PEARSON EDUCATIONAL 177.96 58.56 293.56 75.30 2,460.55 7,290.69 705.90 601.16 524.70 91.71 524.49 19,912.55 5,405.64 270.49 525.43 47.51 1,066.00 77.87 41.78 30.09 573.99 646.90 7,576.26 5,181.57 6,205.37 15,618.16 9,754.67 4,963.92 31Jul06 28Aug06 6Mar07 9Apr07 11Jun07 PEARSON LEARNING 8.00 341.27 196.01 407.60 4,011.04 1,172.61 16Oct06 30Oct06 26Mar07 4Jun07 18Jun07 31.22 43.61 369.59 571.21 156.98 PEDRO ALONZO 224.00 7Aug06 PEDRO CISCEROS 13.78 4Jun07 PEDRO OSORIO 13.78 562.67 26Feb07 PEDRO ZEPEDA 562.67 338.88 14Nov06 PEGGY A DILLON 338.88 884.16 25Sep06 2Oct06 14Nov06 16Apr07 PEGGY A MERRELL 253.04 356.00 204.00 71.12 487.77 5Sep06 18Sep06 27Nov06 21Dec06 8Jan07 9Apr07 PEGGY H STEPHENS 29.48 20.97 59.55 301.99 35.00 40.78 603.77 2Apr07 PEGGY L LITTLE 603.77 53.45 2Apr07 PEGGY MORROW & ASSO 53.45 2,255.63 5Sep06 PEGGY STALTER SCHOL 2,255.63 360.00 30Apr07 PELLERIN LAUNDRY MA 360.00 2,069.37 14Nov06 4Dec06 5Feb07 19Feb07 6Mar07 26Mar07 30Apr07 4Jun07 PELLETS INC 224.00 450.00 233.75 191.25 171.68 170.00 64.87 450.00 337.82 665.50 PELLETS INC 24Jul06 27Nov06 PENDER'S MUSIC COMP 638.50 27.00 9,977.17 17Jul06 21Aug06 28Aug06 5Sep06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 27Nov06 4Dec06 11Dec06 18Dec06 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 9Apr07 23Apr07 21May07 29May07 4Jun07 11Jun07 26Jun07 PENELOPE V HEISS 50.00 55.84 122.23 57.89 201.71 221.21 86.64 29.70 495.80 156.99 104.87 1,934.92 816.75 420.21 405.65 70.55 575.43 619.81 448.35 2,094.52 24.95 67.79 33.76 298.00 531.70 51.90 182.00 14Aug06 PENN STATE INDUSTRI 182.00 1,074.15 2Oct06 26Mar07 16Apr07 PENSKE TRUCK LEASIN 466.45 281.20 326.50 24,782.32 7Aug06 28Aug06 25Sep06 2Oct06 23Oct06 30Oct06 27Nov06 4Dec06 11Dec06 8Jan07 29Jan07 2,000.00 2,000.00 666.28 335.91 1,133.39 2,254.98 1,868.81 166.00 6,534.60 349.72 2,000.00 PENSKE TRUCK LEASIN 12Feb07 19Mar07 16Apr07 7May07 29May07 4Jun07 18Jun07 26Jun07 PEOPLES EDUCATION 8,724.26 5Sep06 2Oct06 5Feb07 26Mar07 9Apr07 16Apr07 23Apr07 26Jun07 PEOPLES PUBLISHING 64.00 1,294.98 143.75 143.75 1,358.16 55.39 5,173.22 491.01 1,637.25 24Jul06 PERDUE BRANDON FIEL 1,637.25 849,853.89 24Jul06 14Aug06 11Sep06 10Oct06 6Nov06 11Dec06 22Jan07 19Feb07 6Mar07 16Apr07 7May07 18Jun07 PERFECTION LEARNING 40,617.68 110,242.79 128,229.99 76,296.94 60,786.45 210,024.09 28,164.93 36,384.40 47,914.62 37,780.10 45,942.27 27,469.63 8,462.88 17Jul06 24Jul06 26Mar07 21May07 26Jun07 PERFORMANCE RESOURC 885.50 2,726.50 194.40 3,907.68 748.80 1,017.95 10Oct06 6Nov06 8Jan07 21May07 PERIMETER EXHIBITS 205.33 52.68 267.12 276.51 2,153.82 81.55 1,299.37 1,136.25 191.95 341.00 50.00 435.00 701.25 PERIMETER EXHIBITS 6Mar07 PERIPOLEBERGERAULT 1,805.45 14Nov06 4Dec06 11Dec06 18Dec06 5Feb07 6Mar07 11Jun07 PERMABOUND 256.48 229.00 366.40 229.00 274.80 220.77 229.00 814.26 17Jul06 30Apr07 PERRY DANIELS 166.16 648.10 116.75 12Feb07 PERRYCO SERVICES 116.75 26,510.90 28Aug06 16Jan07 19Feb07 26Jun07 PETALS AND STEMS FL 4,836.00 17,399.90 3,380.00 895.00 523.00 25Sep06 30Oct06 29Jan07 16Apr07 4Jun07 PETE COSENS 96.00 96.00 53.00 48.00 230.00 282.00 18Dec06 PETE SLAUGHTER 282.00 420.00 10Oct06 23Oct06 4Dec06 PETER BROWN 140.00 180.00 100.00 488.95 29May07 PETER E MARTINEZ 488.95 523.74 18Sep06 PETER GRONER 523.74 488.32 16Jan07 PETER J GRIEDER 701.25 488.32 781.00 PETER J GRIEDER 6Feb07 20Feb07 6Mar07 PETER MARTELL 504.00 180.00 97.00 77.00 26Feb07 PETER SMELKO 77.00 101.46 4Dec06 PETER W WRIGHT 101.46 91.00 5Sep06 PETRI ELECTRIC INC 91.00 53,939.37 24Jul06 28Aug06 25Sep06 10Oct06 14Nov06 4Dec06 12Feb07 29May07 PETSMART 7,200.00 36,400.00 825.00 878.10 3,162.88 4,855.00 245.95 372.44 139.54 2Oct06 18Dec06 PFS DISTRIBUTION CO 40.00 99.54 7,886.60 24Jul06 28Aug06 5Sep06 11Sep06 6Nov06 5Feb07 6Mar07 26Mar07 PFS INVESTMENTS INC 730.80 166.60 1,009.20 1,740.00 1,742.90 136.50 1,345.60 1,015.00 1,950.00 13Jul06 27Jul06 10Aug06 24Aug06 8Sep06 20Sep06 6Oct06 19Oct06 2Nov06 14Nov06 30Nov06 13Dec06 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 PFS INVESTMENTS INC 27Dec06 10Jan07 26Jan07 12Feb07 21Feb07 6Mar07 22Mar07 4Apr07 18Apr07 3May07 17May07 1Jun07 14Jun07 26Jun07 PHI DELTA KAPPA 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 65.00 30Oct06 PHILIP A BATES 65.00 3,312.83 28Aug06 2Oct06 17Nov06 8Jan07 16Jan07 12Feb07 19Feb07 19Mar07 PHILIP HANAS 483.62 76.13 1,167.22 142.19 508.94 47.22 183.79 703.72 525.00 18Sep06 16Jan07 29Jan07 12Feb07 19Feb07 9Apr07 PHILIP HUNT 50.00 55.00 145.00 110.00 110.00 55.00 522.77 30Apr07 PHILIP SMITH 522.77 430.92 16Apr07 PHILIP T HENDERSON 430.92 329.01 5Sep06 22Jan07 21May07 PHILIP W SMITH 176.13 80.00 72.88 481.14 16Jan07 481.14 PHILIPS S RICE 521.85 26Feb07 PHILLIP DUTTON 35.00 26Feb07 PHILLIP E LOZANO 35.00 771.00 8Jan07 6Mar07 30Apr07 PHILLIP GREEN 162.00 327.00 282.00 182.00 23Oct06 PHILLIP HUMPHRIES 182.00 312.95 9Apr07 16Apr07 PHILLIP ROSENFELD 114.50 198.45 771.66 2Apr07 PHILLIP RUSSELL 771.66 163.00 16Jan07 PHILLIP TILGER 163.00 100.00 23Apr07 PHOEBE BARR 100.00 19.95 29May07 PHONG NGUYEN 19.95 182.00 23Oct06 PHOTOGRAPHY BY DOT 182.00 180.00 29Jan07 PHOUNG MAI 180.00 664.88 26Feb07 PHUOC LE 664.88 409.97 29May07 PHYLLIS A CREWS 409.97 16.47 23Oct06 PHYLLIS A DELUKE 16.47 48.54 28Aug06 PHYLLIS A SPENCE 521.85 48.54 449.66 PHYLLIS A SPENCE 18Sep06 30Oct06 11Jun07 PHYLLIS B OWEN 42.34 198.04 209.28 1,022.92 11Sep06 18Sep06 PHYLLIS R DUBOIS 965.00 57.92 38.85 18Sep06 PHYLLIS WASHBURN 38.85 59.85 4Jun07 PICTURE WINDOW BOOK 59.85 522.75 14Aug06 21Aug06 2Oct06 PIECES OF LEARNING 487.85 16.95 17.95 145.05 4Dec06 18Jun07 PINNACLE PRINTING 30.90 114.15 6,468.80 18Sep06 14Nov06 18Dec06 19Mar07 30Apr07 21May07 11Jun07 PINQUE PROMOTIONS 338.79 155.56 85.00 2,296.74 1,870.00 137.71 1,585.00 8,391.50 7Aug06 21Aug06 27Nov06 23Apr07 30Apr07 PIONEER DRAMA SERVI 3,227.50 1,336.00 208.00 820.00 2,800.00 188.00 26Mar07 PIONEER MANUFACTURI 188.00 8,711.50 24Jul06 18Aug06 21Aug06 25Sep06 24Oct06 20Nov06 19Mar07 450.00 450.00 232.00 3,851.00 300.00 300.00 3,128.50 PIONEER RUBBER STAM 1,102.35 28Aug06 5Sep06 25Sep06 6Nov06 8Jan07 14May07 PIPERWEATHERFORD C 5,316.53 24Jul06 31Jul06 5Sep06 12Feb07 26Mar07 23Apr07 7May07 PIPPARD CREATIVE 548.00 2,186.00 546.50 175.00 108.03 83.00 1,670.00 1,003.00 21Aug06 27Nov06 29May07 PITMAN PLUMBING SUP 247.00 336.00 420.00 41.67 27Nov06 PITNEY BOWES CREDIT 41.67 8,225.58 31Jul06 7Aug06 28Aug06 12Feb07 26Mar07 18Jun07 PITSCO INC 536.54 828.00 2,746.00 453.56 3,612.00 49.48 5,338.54 11Sep06 2Oct06 23Oct06 4Dec06 16Jan07 12Feb07 19Feb07 23Apr07 14May07 PIZZA INN 2645 ARAP 684.91 314.77 749.42 1,325.00 259.20 243.00 941.55 431.89 388.80 109.59 29May07 4Jun07 PL STUDIOS INC 900.90 45.65 62.30 48.00 13.00 32.50 82.59 27.00 279.75 PL STUDIOS INC 10Oct06 26Mar07 PLANET PIZZA 170.77 108.98 319.36 2Apr07 PLANETARY SOCIETY ( 319.36 30.00 23Oct06 PLANK ROAD PUBLISHI 30.00 244.54 25Sep06 9Apr07 4Jun07 PLANNER PADS CO 122.20 64.04 58.30 73.90 18Dec06 11Jun07 PLANO CENTRE 41.45 32.45 5,466.08 30Oct06 16Apr07 PLANO EXPRESS INC 1,198.58 4,267.50 76.00 24Jul06 31Jul06 PLANO ISD 56.00 20.00 15,737.00 25Sep06 30Apr07 PLANO ISD ATHLETIC 325.00 15,412.00 26,634.00 28Aug06 5Sep06 16Oct06 30Oct06 6Nov06 4Dec06 11Dec06 29Jan07 5Feb07 PLANO MOVIES 10 160.00 115.00 9,651.50 5,780.50 4,313.50 5,763.50 150.00 400.00 300.00 1,068.75 4May07 PLANO OFFICE SUPPLY 1,068.75 120,220.38 24Jul06 31Jul06 7Aug06 21Aug06 28Aug06 4,216.40 3,570.40 3,305.00 3,569.10 16,942.00 PLANO OFFICE SUPPLY 5Sep06 11Sep06 18Sep06 25Sep06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 16Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 9Apr07 16Apr07 23Apr07 7May07 14May07 21May07 11Jun07 PLANO PIN CO 3,966.40 7,978.72 2,349.60 5,246.28 262.76 1,641.64 3,676.19 7,691.00 523.20 6,881.83 1,287.60 1,569.60 3,192.00 946.20 6,411.77 375.80 4,183.00 989.20 2,058.98 1,856.15 16,994.34 4,034.18 1,390.48 1,349.24 302.54 187.11 1,271.67 57.75 9Apr07 PLANO POWER EQUIPME 57.75 175.57 24Jul06 26Feb07 PLANO SENIOR HIGH S 94.58 80.99 628.67 8Jan07 12Feb07 PLANO SEWING CENTER 409.00 219.67 645.75 16Jan07 PLANO SPORTS CENTER 645.75 9,035.66 5Sep06 10Oct06 16Oct06 23Oct06 30Oct06 14Nov06 4Dec06 834.00 393.25 192.50 2,658.00 536.25 761.16 2,182.00 PLANO SPORTS CENTER 18Jun07 26Jun07 PLANO SUPER BOWL 411.60 1,066.90 1,057.00 16Apr07 7May07 PLANO WEST HIGH SCH 637.00 420.00 90.95 16Apr07 PLAYPOWER (LT) FARM 90.95 892.61 16Apr07 11Jun07 PLAYSCRIPTS INC 611.61 281.00 70.00 14Nov06 PLAYWELL GROUP INC 70.00 83,288.19 31Jul06 7Aug06 5Sep06 11Sep06 23Oct06 5Feb07 PLAZA RIOS SHOPPING 63,004.26 12,361.63 7,200.00 67.87 297.77 356.66 17,994.93 23Oct06 30Apr07 PLUMBERS CONTINUING 9,681.68 8,313.25 320.00 16Apr07 PNC BANK 320.00 14,667.96 2Apr07 PNYX LIMITED PARTNE 14,667.96 1,620.27 29May07 POLAR ELECTRO INC 1,620.27 30,631.06 17Jul06 14Aug06 28Aug06 2Oct06 5Feb07 19Feb07 16Apr07 18Jun07 26Jun07 11,556.03 3,448.80 5,160.03 1,032.00 289.87 126.69 4.19 6,872.92 2,140.53 POLIDOROS PAPADOPOU 1,181.72 7May07 POLLOCK PAPER DISTR 1,181.72 38,110.00 17Jul06 31Jul06 18Sep06 25Sep06 2Oct06 14Nov06 4Dec06 18Dec06 16Jan07 19Mar07 POLLYANNA YOUNG 4,801.50 3,240.00 11,492.60 382.05 1,209.60 10,995.10 3,900.00 1,606.30 100.80 382.05 1,172.95 18Jun07 POLYVISION CORPORAT 1,172.95 118.50 18Dec06 PONY XPRESS PRINTIN 118.50 5,955.37 18Sep06 2Oct06 16Oct06 14Nov06 27Nov06 4Dec06 16Jan07 5Feb07 23Apr07 11Jun07 POPCORN PAPA 397.50 813.10 214.50 1,294.00 576.59 120.00 870.68 200.00 1,146.00 323.00 100.00 2Oct06 POPPLERS MUSIC INC 100.00 182.80 19Feb07 29May07 11Jun07 POPPY A GRIMSLEY 75.70 46.25 60.85 113.24 18Jun07 PORCSHA LEWIS 113.24 13.75 4Jun07 POSITIVE PROMOTIONS 13.75 11,306.35 31Jul06 7Aug06 158.95 578.90 POSITIVE PROMOTIONS 28Aug06 11Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 14Nov06 27Nov06 4Dec06 18Dec06 8Jan07 16Jan07 5Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 30Apr07 7May07 14May07 21May07 POSTMASTER 440.57 229.90 278.95 424.90 424.86 471.99 301.25 102.95 979.94 69.45 286.80 206.95 418.36 164.35 27.45 768.63 328.79 375.85 72.65 34.25 255.55 225.60 605.00 2,167.78 905.73 3,218.44 31Jul06 18Dec06 12Feb07 16Apr07 23Apr07 POSTMASTER RICHARDS 567.22 734.23 754.34 492.15 670.50 510.22 14Aug06 6Nov06 18Jun07 POSTMASTER US POSTA 418.82 23.40 68.00 158.56 6Nov06 POTEET BOOSTER CLUB 158.56 100.00 10Oct06 PRACTICAL PARENT ED 100.00 1,125.00 6Nov06 PRACTICE TEE (THE) 1,125.00 1,000.00 2Oct06 4Jun07 500.00 500.00 PRAIRIE VIEW A & M 100.00 19Feb07 PRAISE HYMN FASHION 100.00 2,329.50 27Nov06 11Dec06 18Dec06 PRECIOUS GIFTS ACAD 1,922.70 315.00 91.80 14,370.00 25Sep06 30Oct06 27Nov06 18Dec06 29Jan07 19Feb07 26Mar07 23Apr07 14May07 11Jun07 PRECISION BUSINESS 556.00 1,721.00 1,827.00 1,566.00 1,218.00 1,392.00 1,653.00 1,479.00 1,740.00 1,218.00 4,234.60 18Sep06 10Oct06 16Oct06 18Dec06 5Feb07 26Feb07 2Apr07 9Apr07 PRECISION DYNAMICS 372.45 403.49 137.45 134.95 1,364.48 272.90 436.40 1,112.48 661.65 26Mar07 11Jun07 PREMIER AGENDAS INC 302.65 359.00 10,646.40 7Aug06 14Aug06 28Aug06 5Feb07 PREMIER OFFICE MOVE 548.00 2,779.40 3,509.00 3,810.00 496.25 25Sep06 PRENTICE HALL 496.25 4,651.45 27Nov06 18Dec06 PRESIDENT'S EDUCATI 2,873.41 1,778.04 343.50 21Aug06 32.50 PRESIDENT'S EDUCATI 28Aug06 9Mar07 9Apr07 14May07 29May07 PRESS CLUB OF DALLA 36.50 119.50 19.00 40.00 96.00 910.00 8Sep06 6Nov06 PRESSTEK INC 160.00 750.00 14,283.20 14Aug06 21Aug06 28Aug06 5Sep06 25Sep06 10Oct06 23Oct06 27Nov06 18Dec06 6Mar07 9Apr07 23Apr07 7May07 14May07 29May07 4Jun07 26Jun07 PRESTIGE GALLERIES 1,453.01 1,215.60 700.68 665.57 3,620.81 105.60 981.75 1,008.18 990.08 708.28 372.32 1,134.37 543.69 96.15 337.50 346.95 2.66 1,988.60 7Aug06 14May07 29May07 11Jun07 26Jun07 PRESTON MONROE 249.46 815.83 469.32 235.87 218.12 23.79 9Apr07 PRESTWICK HOUSE 23.79 12,314.87 21Aug06 23Oct06 6Nov06 18Dec06 16Jan07 6Mar07 PRETZELS INC 277.20 290.04 44.62 1,482.84 1,511.47 8,708.70 2,959.00 18Sep06 25Sep06 110.90 179.80 PRETZELS INC 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 27Nov06 4Dec06 11Dec06 18Dec06 12Feb07 19Feb07 2Apr07 PREVENTION PARTNERS 215.10 87.90 58.60 112.90 249.40 373.60 122.80 740.15 240.00 191.55 92.10 184.20 7,801.64 21Aug06 10Oct06 14May07 29May07 PRIMA PUBLIC RISK M 531.84 781.45 4,936.30 1,552.05 550.00 14Nov06 4Dec06 29May07 PRIMACARE MEDICAL C 175.00 175.00 200.00 11,730.00 31Jul06 14Aug06 21Aug06 28Aug06 10Oct06 14Nov06 18Dec06 23Jan07 12Feb07 19Feb07 26Feb07 6Mar07 2Apr07 9Apr07 7May07 PRIME SOURCE 750.00 35.00 925.00 70.00 2,999.00 1,465.00 1,308.00 920.00 705.00 50.00 1,100.00 155.00 700.00 74.00 474.00 13,612.16 21Aug06 11Sep06 18Sep06 2Oct06 23Oct06 4Dec06 12Feb07 26Mar07 7May07 300.00 1,171.02 279.00 852.48 1,120.00 2,550.00 164.16 1,590.00 795.00 PRIME SOURCE 11Jun07 26Jun07 PRINCESS COULTHURST 1,900.50 2,890.00 84.00 16Oct06 PRINCETON HIGH SCHO 84.00 2,027.74 28Aug06 14Nov06 27Nov06 4Dec06 16Jan07 29Jan07 25May07 PRINTERS TOUCH (THE 60.00 461.00 150.00 250.00 451.00 160.00 495.74 297.88 16Jan07 PRISCILLA J BRASHEA 297.88 150.00 6Mar07 PRO DJ ENTERTAINMEN 150.00 3,200.00 5Sep06 16Oct06 5Feb07 7May07 PRO SOAP 400.00 800.00 950.00 1,050.00 79.95 26Jun07 PROED INC 79.95 8,083.00 17Jul06 7Aug06 2Oct06 16Oct06 30Oct06 18Dec06 16Apr07 23Apr07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 PROFESSIONAL POLISH 2,972.20 466.40 489.50 567.60 139.70 221.10 86.00 379.50 1,254.00 165.00 445.50 822.80 73.70 7,975.00 14Nov06 18Dec06 26Mar07 505.00 6,050.00 1,420.00 PROFESSIONAL TRACK 103,536.00 16Jan07 26Feb07 PROFESSIONAL TURF P 51,768.00 51,768.00 1,343.18 10Oct06 14Nov06 27Nov06 26Mar07 29May07 26Jun07 PROFESSORS TUTOR 233.77 83.60 331.12 123.11 132.19 439.39 204.41 27Nov06 PROJECT WISDOM INC 204.41 940.00 26Mar07 26Jun07 PROMENADE PRINTING 466.00 474.00 907.55 2Oct06 19Feb07 7May07 11Jun07 PROMOGIZMOS 123.55 324.00 230.00 230.00 558.00 4Dec06 18Dec06 PROMOTIONS IN PRINT 396.00 162.00 1,039.50 21May07 26Jun07 PROP WAREHOUSE 289.50 750.00 530.00 18Dec06 PROQUEST INFORMATIO 530.00 17,560.00 4Dec06 12Feb07 PROSPER HIGH SCHOOL 350.00 17,210.00 1,153.91 14Nov06 4Dec06 PROSTAR COFFEE SUPP 125.00 1,028.91 11,321.90 21Aug06 25Sep06 27Nov06 18Dec06 1,541.20 1,759.20 39.95 1,799.15 PROSTAR COFFEE SUPP 16Jan07 29Jan07 5Feb07 12Feb07 2Apr07 11Jun07 26Jun07 PROTUFF DECALS 399.50 39.95 39.95 79.90 3,364.15 499.75 1,759.20 77.99 26Feb07 PRUDENTIAL ASSET RE 77.99 8.97 18Jun07 PRUFROCK PRESS INC 8.97 3,258.88 6Nov06 14Nov06 19Feb07 6Mar07 PSAT/NMSQT 225.23 1,963.50 1,016.40 53.75 45,666.00 6Mar07 26Mar07 18Jun07 PSYCHOLOGICAL ASSES 144.00 45,306.00 216.00 6,154.46 8Jan07 14May07 11Jun07 18Jun07 PSYCHOLOGICAL CORP 3,918.82 1,580.04 225.60 430.00 67.27 23Apr07 PUMP IT UP OF DALLA 67.27 839.50 13Apr07 1May07 PURDY'S HAMBURGER M 352.00 487.50 1,854.28 5Feb07 19Feb07 16Apr07 26Jun07 PURSUIT SAFETY, INC 185.76 1,018.00 480.00 170.52 4,749.77 9Apr07 18Apr07 PUTNAM FINANCIAL SE 2,374.89 2,374.88 10,705.00 24Jul06 1,210.00 PUTNAM FINANCIAL SE 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 PYRAMID SCHOOL PROD 1,185.00 885.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 825.00 2,424.83 17Jul06 31Jul06 14Aug06 29Jan07 4Jun07 PYRAMID TECHNOLOGIE 79.00 92.88 118.80 733.75 1,400.40 10.00 30Apr07 QEP INC 10.00 19,104.85 17Jul06 24Jul06 31Jul06 5Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 14Nov06 4Dec06 18Dec06 5Feb07 19Feb07 26Feb07 23Apr07 30Apr07 14May07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 QSP/READER'S DIGEST 791.43 1,715.21 200.96 4,328.95 135.75 744.37 356.03 639.20 2,411.09 312.29 728.11 2,171.47 21.95 46.00 85.75 277.95 184.26 690.88 112.67 385.20 2,418.98 212.25 134.10 5,675.00 2Mar07 5,675.00 QUACKERBOX CREATION 29,613.69 31Jul06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 23Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 21Dec06 8Jan07 5Feb07 12Feb07 19Feb07 26Mar07 16Apr07 30Apr07 7May07 14May07 21May07 29May07 18Jun07 QUADS TRUST CO CUST 2,015.25 1,020.80 1,231.75 1,568.17 1,198.83 534.75 1,161.50 19.75 1,589.83 1,065.30 665.16 484.06 2,563.91 2,037.50 209.20 3,660.98 763.20 448.50 275.55 896.65 624.60 147.25 724.60 306.50 761.85 2,082.70 860.30 695.25 11,000.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 QUALITY ACT II LP 950.00 950.00 950.00 950.00 950.00 950.00 950.00 950.00 950.00 950.00 950.00 550.00 2,610.00 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 27Mar07 290.00 290.00 290.00 290.00 290.00 290.00 QUALITY ACT II LP 25Apr07 24May07 20Jun07 QUALITY AIR CONTROL 290.00 290.00 290.00 48,770.00 18Dec06 26Jun07 QUALITY SCREEN PRIN 42,500.00 6,270.00 6,394.95 5Sep06 25Sep06 4Dec06 18Dec06 16Jan07 5Feb07 26Feb07 16Apr07 23Apr07 7May07 21May07 4Jun07 QUALITY TIRES 616.75 257.50 276.50 1,222.75 445.00 792.05 1,478.50 458.00 225.00 356.10 225.00 41.80 361.00 21Aug06 19Mar07 QUEST SOFTWARE INC 140.00 221.00 5,401.28 31Jul06 7May07 QUIA SUBSCRIPTIONS 2,051.28 3,350.00 2,224.00 5Feb07 26Mar07 QUICK DOUGH INC 49.00 2,175.00 3,106.40 16Jan07 QUIGGLY'S CLAYHOUSE 3,106.40 934.00 21May07 4Jun07 QUILL CORPORATION 500.00 434.00 72.58 6Nov06 16Jan07 QUINLAN PUBLISHING 37.96 34.62 604.40 24Jul06 14Aug06 25Sep06 19Feb07 154.98 155.51 138.95 154.96 QUIRKROBERTS PUBLIS 269.95 11Sep06 R & H PARTS AND SER 269.95 403.50 30Oct06 R & H THEATRICALS 403.50 408.22 23Oct06 R E MONTYCO INC 408.22 686.00 7Aug06 R JASON FALCON 686.00 102.00 6Mar07 R K CLINGER 102.00 182.00 18Sep06 R L TURNER HIGH SCH 182.00 542.75 23Oct06 30Oct06 4Dec06 12Feb07 RAB GROUP INC 75.00 272.75 75.00 120.00 3,050.76 29May07 18Jun07 RACHAEL BROOKE FRIZ 1,200.00 1,850.76 756.05 26Mar07 RACHEL BARTON 756.05 70.00 18Sep06 RACHEL DUNCAN 70.00 109.50 23Oct06 RACHEL GILLMAN 109.50 224.00 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 18Dec06 RACHEL J NEFF 50.00 20.00 30.00 20.00 74.00 30.00 200.00 26Jun07 200.00 RACHEL J WEIR 228.99 6Nov06 16Jan07 RACHEL L WHITENTON 158.95 18Jun07 RACHEL M RIGBY 158.95 52.50 6Mar07 RACHEL PODD 52.50 19.60 27Nov06 RACHELLE WHITE 19.60 75.00 8Jan07 RACHEL'S CHALLENGE 75.00 1,795.00 19Mar07 2Apr07 Racing Systems Inc 800.00 995.00 300.00 14Nov06 RADIO SHACK INC 300.00 692.80 14Aug06 11Sep06 10Oct06 4Jun07 RADISSON HOTEL & SU 139.98 169.94 83.63 299.25 7,221.25 2Feb07 5Feb07 RADISSON HOTEL MANC 6,971.64 249.61 353.16 18Dec06 RADISSON HOTEL SAN 353.16 188.28 26Jun07 RAE ANN RUDIGER 188.28 144.00 24Jul06 RAFAELA MARTINEZ 144.00 323.39 16Oct06 RAFIQ YASIN 323.39 1,496.97 31Jul06 RAGAN COMMUNICATION 200.00 28.99 1,496.97 28.88 RAGAN COMMUNICATION 31Jul06 RAINBOW BOOK COMPAN 28.88 6,299.17 18Dec06 16Jan07 12Feb07 26Jun07 RAINBOW DAYS INC 552.22 902.10 218.25 4,626.60 4,000.00 2Oct06 RAINS HIGH SCHOOL 4,000.00 67.00 4Dec06 RAINS TENNIS WORKS 67.00 858.00 6Nov06 29Jan07 12Feb07 9Apr07 RAJAH C JANES 312.00 150.00 192.00 204.00 600.00 5Sep06 RAJAH C JONES 600.00 8,520.00 18Sep06 2Oct06 10Oct06 16Oct06 30Oct06 14Nov06 11Dec06 18Dec06 16Jan07 22Jan07 5Feb07 12Feb07 6Mar07 19Mar07 26Mar07 16Apr07 23Apr07 30Apr07 14May07 21May07 29May07 4Jun07 RAJENDRAN K VAIYUR 480.00 240.00 240.00 240.00 480.00 480.00 480.00 1,080.00 240.00 360.00 360.00 240.00 720.00 315.00 255.00 480.00 480.00 240.00 480.00 270.00 240.00 120.00 213.59 11Dec06 213.59 RALEIGH R BOYD 1,499.00 14Aug06 28Aug06 5Sep06 10Oct06 16Oct06 23Oct06 22Jan07 RALPH LINARES 260.00 253.50 188.50 231.00 199.50 251.50 115.00 163.01 19Mar07 RAMADA PLAZA HOTEL 163.01 1,646.50 26Jun07 RAMADA SEAWORLD 1,646.50 197.14 23Mar07 RAMIRO LUCIO 197.14 898.52 24Jul06 31Jul06 6Nov06 12Feb07 30Apr07 7May07 RAMIRO SANTIAGO 144.00 231.00 19.32 25.96 152.51 325.73 454.83 18Jun07 RAMONA HARPER 454.83 120.00 19Mar07 16Apr07 4Jun07 RAND MCNALLY 30.00 60.00 30.00 20.00 12Feb07 RANDALL ELLENBECKER 20.00 221.96 16Jan07 RANDY DUHON 221.96 12,500.00 2Oct06 23Oct06 27Nov06 11Dec06 22Jan07 26Feb07 26Mar07 23Apr07 29May07 1,388.89 1,388.89 1,388.89 1,388.89 1,388.89 1,388.89 1,388.89 1,388.88 1,388.89 RANDY KING 144.00 24Jul06 RANDY L MOORE 732.04 31Jul06 RANDY M ROBERTSON 732.04 478.60 26Mar07 4Jun07 RANDY NEWTON 238.30 240.30 140.00 14Nov06 RANDY RICHEY 140.00 112.80 16Jan07 RANDY TALLEY 112.80 250.00 19Mar07 RANDY WILLIS 250.00 100.00 18Dec06 RANGER INDUSTRIAL 100.00 691.90 18Sep06 6Mar07 RANGER RICK 335.70 356.20 120.00 26Mar07 RAUL AGUILAR 120.00 163.01 16Jan07 RAY CAPRIO 163.01 671.20 24Jul06 RAY YATES 671.20 262.00 25Sep06 2Oct06 16Oct06 23Oct06 RAYMOND E SMITH 58.00 63.00 58.00 83.00 750.96 23Oct06 RAYMOND I TATE III 750.96 45.00 25Sep06 RAYMOND L GOODSON J 144.00 45.00 4,773.12 RAYMOND L GOODSON J 14Aug06 25Sep06 30Oct06 11Dec06 2Apr07 23Apr07 18Jun07 RAYMOND LUIS TATE I 315.00 220.00 630.00 495.00 2,288.12 315.00 510.00 35.00 6Nov06 RAY'S DJ SERVICE 35.00 1,425.00 25Sep06 23Oct06 4Dec06 11Dec06 19Feb07 2Apr07 RB SPORTING GOODS 250.00 250.00 250.00 250.00 250.00 175.00 307,440.47 17Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 9Apr07 16Apr07 17,442.20 1,994.46 2,373.93 67,017.74 22,337.66 23,554.98 29,902.87 788.47 1,295.53 15,239.14 14,017.90 7,424.41 3,415.57 5,019.46 747.04 1,503.81 1,905.27 1,020.60 5,699.45 181.75 13,361.51 2,932.62 13,565.90 10,167.10 839.00 1,498.75 4,404.75 218.00 1,474.25 6,422.15 5,629.70 RB SPORTING GOODS 30Apr07 7May07 14May07 29May07 18Jun07 26Jun07 RBC MUSIC CO INC 453.95 199.80 661.21 368.75 2,028.13 20,332.66 2,393.08 30Oct06 18Dec06 16Jan07 12Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 30Apr07 7May07 21May07 4Jun07 READ NATURALLY 152.00 341.25 351.31 238.29 301.43 230.00 47.00 313.73 70.75 20.73 63.03 152.65 110.91 10,878.09 7Aug06 21Aug06 25Sep06 2Oct06 30Oct06 27Nov06 4Dec06 18Dec06 22Jan07 21May07 4Jun07 26Jun07 READING MANIPULATIV 264.00 121.00 199.10 86.90 6,714.04 2,637.80 80.85 70.40 331.10 22.00 97.90 253.00 132.00 18Jun07 REAGAN A BRUMLEY 132.00 137.03 18Dec06 REAGAN VINSON 137.03 710.00 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 5Feb07 12Feb07 55.00 55.00 90.00 55.00 35.00 90.00 90.00 REAGAN VINSON 19Feb07 6Mar07 REALLY GOOD STUFF I 165.00 75.00 1,504.21 28Aug06 25Sep06 23Oct06 30Oct06 14Nov06 27Nov06 4Dec06 12Feb07 2Apr07 16Apr07 23Apr07 7May07 21May07 26Jun07 REBECCA MITCHELL 118.50 84.95 39.30 100.46 54.30 54.00 29.40 246.70 41.70 35.30 133.90 358.90 125.05 81.75 129.43 26Jun07 REBECCA ALLMENDINGE 129.43 69.00 16Jan07 REBECCA BROOKE SCOG 69.00 109.00 11Jun07 REBECCA BURKS 109.00 484.27 9Apr07 REBECCA D KLINE 484.27 176.24 22Jan07 REBECCA DANA 176.24 539.45 11Dec06 6Mar07 23Apr07 14May07 REBECCA H GEISE 215.55 125.00 129.00 69.90 68.75 16Jan07 29May07 REBECCA JANSSEN 45.12 23.63 43.80 5Feb07 REBECCA K REIDLING 43.80 227.63 5Sep06 7May07 74.33 88.15 REBECCA K REIDLING 26Jun07 REBECCA L KEETON 65.15 13,889.57 27Jul06 14Aug06 18Sep06 10Oct06 30Oct06 6Nov06 14Nov06 4Dec06 8Jan07 5Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 21May07 29May07 REBECCA LAMBERTH 10,700.00 82.50 95.80 86.80 72.93 312.92 179.47 165.32 91.29 19.95 547.68 40.00 21.15 87.04 370.20 407.50 434.03 174.99 181.67 10Oct06 REBECCA MORRIS 181.67 25.05 16Jan07 REBECCA MULLOY 25.05 504.55 29May07 REBECCA POLLARD 504.55 100.00 7May07 REBECCA RAMIREZ HER 100.00 99.86 18Dec06 29May07 REBECCA SABA 49.93 49.93 1,697.71 7Aug06 14Aug06 18Sep06 14Nov06 18Dec06 5Feb07 26Jun07 REBECCA SIVARD 420.20 375.00 92.36 125.00 237.18 55.00 392.97 252.32 7May07 252.32 REBECCA SMITH 496.02 24Jul06 REBECCA T NEWSOM 496.02 546.35 10Oct06 30Oct06 11Dec06 16Jan07 18Jun07 REBEKA FENSTER 30.77 35.99 162.00 153.26 164.33 434.93 29May07 RECOGNITION EXPRESS 434.93 292.75 14Aug06 21Aug06 25Sep06 10Oct06 7May07 21May07 RECORDED BOOKS LLC 7.00 15.75 131.00 9.25 78.75 51.00 339.53 30Apr07 14May07 RECORDING FOR THE B 282.78 56.75 2,411.00 30Oct06 27Nov06 12Feb07 29May07 RED LION HOTELS COR 1,405.94 249.56 500.00 255.50 454.80 4Jun07 RED ROOF INN 454.80 3,031.78 26Mar07 16Apr07 REED, WELLS, BENSON 2,949.84 81.94 245,984.48 24Jul06 21Aug06 18Sep06 10Oct06 16Oct06 14Nov06 27Nov06 18Dec06 22Jan07 12Feb07 26Mar07 2,339.50 7,233.30 6,574.30 949.40 10,530.00 9,750.00 12,177.10 38,757.10 22,670.00 16,260.00 27,457.50 REED, WELLS, BENSON 9Apr07 14May07 21May07 18Jun07 REEM SOLIMAN 61,164.28 22,829.17 360.00 6,932.83 200.00 10Oct06 REFRIGERATED SPECIA 200.00 573.77 28Aug06 23Oct06 REG KING 378.77 195.00 125.00 2Apr07 REGAL PLASTIC SUPPL 125.00 3,267.92 2Oct06 16Oct06 16Jan07 12Feb07 23Apr07 29May07 REGI FOWLER 901.50 600.00 207.22 429.00 870.00 260.20 300.00 23Oct06 REGINA C WHEAT 300.00 32.28 23Apr07 REGINA G SIMMONS 32.28 12.42 31Jul06 REGINA JOHNSTON 12.42 144.00 24Jul06 REGINA T MOSS 144.00 132.38 21May07 REGINALD CHRISTIAN 132.38 35.00 16Jan07 REGINALD D COOK 35.00 314.75 11Dec06 16Jan07 19Feb07 REGINALD J SLUCH 90.03 134.03 90.69 450.00 11Dec06 18Dec06 35.00 110.00 REGINALD J SLUCH 8Jan07 16Jan07 22Jan07 19Feb07 26Feb07 6Mar07 REGINALD L MARSHALL 55.00 55.00 35.00 55.00 55.00 50.00 118.00 7Aug06 REGINALD RIDEAUX 118.00 136.00 2Oct06 23Oct06 6Nov06 REGION 4 EDUCATION 68.00 34.00 34.00 4,457.00 17Jul06 14Aug06 18Sep06 18Dec06 12Feb07 2Apr07 23Apr07 11Jun07 26Jun07 REGION IV EDUCATION 495.00 425.00 75.00 1,400.00 45.00 375.00 692.00 700.00 250.00 270.00 10Oct06 27Nov06 14May07 REGION X ACADEMIC D 105.00 55.00 110.00 982.00 16Jan07 REGIONAL CHEM LABS 982.00 1,743.19 25Sep06 18Dec06 REGULUS GROUP LLC 588.38 1,154.81 9,429.24 24Jul06 7Aug06 18Sep06 16Oct06 14Nov06 11Dec06 16Jan07 19Feb07 6Mar07 14May07 11Jun07 175.00 175.00 1,043.00 175.00 732.44 614.21 1,291.96 3,338.36 1,214.72 460.25 209.30 REINDEER LANE GIFT 4,920.49 18Dec06 REINERT PAPER & CHE 4,920.49 58,050.13 31Jul06 7Aug06 14Aug06 21Aug06 25Sep06 16Oct06 23Oct06 30Oct06 27Nov06 4Dec06 18Dec06 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 2Apr07 9Apr07 23Apr07 14May07 4Jun07 11Jun07 26Jun07 RELATIONAL FUNDING 2,205.89 7,167.00 4,864.20 2,617.76 4,095.36 854.10 339.60 405.60 3,350.01 2,052.75 1,498.50 2,532.80 1,536.75 2,815.20 1,036.15 2,371.29 1,292.00 2,927.24 19.55 869.40 521.00 6,253.50 108.00 6,316.48 9.46 26Feb07 RELIABLE CHEVROLET 9.46 5,338.68 17Jul06 24Jul06 31Jul06 7Aug06 21Aug06 28Aug06 11Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 27Nov06 4Dec06 18Dec06 22Jan07 29Jan07 79.00 292.48 99.47 345.47 237.59 1,659.69 79.00 158.00 52.00 39.50 39.50 39.50 101.40 39.50 39.50 118.50 118.50 RELIABLE CHEVROLET 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 2Apr07 9Apr07 23Apr07 7May07 11Jun07 26Jun07 RELIABLE PRODUCTS L 197.50 39.50 116.49 158.00 379.70 69.02 162.93 39.50 153.39 207.55 79.00 197.50 2,000.03 21Aug06 30Oct06 18Dec06 29Jan07 RELIANCE COMMUNICAT 514.99 383.76 383.76 717.52 60.00 26Feb07 RELIANT ENERGY SOLU 60.00 813,451.69 19Jul06 1Aug06 8Aug06 15Aug06 22Aug06 6Sep06 12Sep06 3Oct06 11Oct06 31Oct06 28Nov06 9Jan07 30Jan07 27Feb07 20Mar07 REMEDIA PUBLICATION 302,868.07 129,465.38 202,032.03 72,506.19 56,194.89 8,837.15 4,951.85 8,819.47 3,247.96 6,177.15 4,071.97 4,088.71 3,556.82 3,769.69 2,864.36 697.18 7May07 29May07 11Jun07 REMINGTON HOTEL & C 113.79 226.92 356.47 253.59 21Aug06 RENA EVANS 253.59 84.00 6Mar07 84.00 RENA J RAMEY 80.18 16Apr07 RENAISSANCE AUSTIN 80.18 2,417.62 18Sep06 10Oct06 22Jan07 18Jun07 RENAISSANCE HOTEL 300.84 300.84 1,037.68 778.26 26,940.69 5Sep06 27Nov06 26Feb07 4Jun07 RENAISSANCE LEARNIN 20,344.17 500.00 5,645.14 451.38 3,783.99 17Jul06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 4Dec06 18Dec06 22Jan07 26Mar07 9Apr07 11Jun07 RENEE A THOMAS 90.00 86.95 436.95 190.99 345.00 1,057.23 506.95 220.45 267.35 67.79 415.63 98.70 230.70 24Jul06 26Feb07 RENEE CAMPBELL 205.00 25.70 313.30 10Oct06 RENEE E RUSSELL 313.30 373.54 18Dec06 26Mar07 29May07 RENEE T BUTTS 111.77 150.00 111.77 1,040.20 18Dec06 21May07 REPUBLIC TITLE 520.10 520.10 610.13 2Apr07 RESEARCH IN MOTION 610.13 670.00 31Jul06 670.00 RESIDENCE INN AUSTI 113.36 28Aug06 RESOURCES FOR EDUCA 113.36 1,559.00 28Aug06 16Oct06 30Oct06 6Mar07 16Apr07 30Apr07 RESOURCES FOR READI 185.00 99.00 188.00 185.00 717.00 185.00 779.63 5Sep06 25Sep06 27Nov06 22Jan07 4Jun07 RESSA 128.70 215.60 91.41 148.17 195.75 5,762.00 14Aug06 11Sep06 25Sep06 2Oct06 19Oct06 30Oct06 23Apr07 RESULT STAFFING INC 20.00 150.00 60.00 390.00 1,615.00 10.00 3,517.00 562.00 5Feb07 7May07 RESUMES & MORE 390.00 172.00 47.97 18Jun07 REXEL 47.97 79,624.09 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 64.15 437.30 605.85 41,464.73 471.46 215.00 688.47 1,378.80 8.07 146.86 94.45 236.38 501.68 2,320.72 REXEL 30Oct06 6Nov06 27Nov06 4Dec06 11Dec06 18Dec06 22Jan07 5Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 14May07 21May07 29May07 11Jun07 18Jun07 26Jun07 REYNOLDS COMPANY (T 65.91 1,975.28 688.36 89.82 7,859.17 1,909.82 1,369.01 400.69 32.17 4,012.41 211.74 325.08 2,777.29 10.38 59.68 178.12 94.39 207.80 1,176.29 1,355.49 184.39 1,558.07 386.96 4,061.85 168.00 2Apr07 RHEA L TERRY 168.00 236.52 31Jul06 RHONDA BARNES 236.52 198.80 16Oct06 RHONDA BRISTOW 198.80 734.50 24Jul06 11Jun07 RHONDA C MCCOY 144.00 590.50 345.01 30Apr07 RHONDA JACKSON 345.01 74.45 11Dec06 RHONDA KAY RICHESON 74.45 11,220.00 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 240.00 240.00 240.00 240.00 360.00 RHONDA KAY RICHESON 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 RHONDA L FRANKS 138.62 10Oct06 5Feb07 RHONDA PETERS 75.82 62.80 828.21 18Dec06 21May07 RHONDA R (RENEE) LO 475.32 352.89 271.87 30Oct06 18Jun07 RHS AREA CHOIR BOOS 122.53 149.34 125.00 18Dec06 RHS ATHLETIC BOOSTE 125.00 1,251.08 5Sep06 18Dec06 26Jun07 RHS EXCELLENCE IN E 240.00 360.00 240.00 240.00 360.00 240.00 240.00 1,080.00 240.00 240.00 600.00 240.00 540.00 240.00 240.00 480.00 240.00 240.00 240.00 240.00 480.00 240.00 240.00 480.00 240.00 240.00 960.00 240.00 205.00 525.00 521.08 35.00 RHS EXCELLENCE IN E 9Apr07 RHYTHM BAND INSTRUM 32.95 30Oct06 RICARDO ROMANILLOS 32.95 516.26 22Jan07 16Apr07 RICE UNIVERSITY 390.55 125.71 2,050.00 2Apr07 9Apr07 29May07 18Jun07 RICH PRODUCTS CORPO 410.00 820.00 410.00 410.00 23,100.00 5Feb07 RICHARD CISNERO 23,100.00 20.00 21May07 RICHARD A BILL 20.00 144.00 24Jul06 RICHARD A COLEMAN 144.00 1,120.75 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 5Feb07 12Feb07 19Feb07 20Feb07 26Feb07 19Mar07 9Apr07 16Apr07 RICHARD A ZARTLER 119.25 29.00 22.00 29.00 29.00 55.00 28.00 22.00 56.00 28.00 181.00 112.00 56.00 56.00 83.50 84.00 28.00 28.00 28.00 47.00 163.00 26Feb07 RICHARD B HILL III 35.00 163.00 573.51 RICHARD B HILL III 14Aug06 RICHARD B LOVELL II 573.51 394.00 25Sep06 2Oct06 16Oct06 6Nov06 18Dec06 RICHARD CHARLES FIG 115.00 100.00 50.00 64.00 65.00 182.00 31Jul06 RICHARD DICKIE DUNN 182.00 165.00 18Sep06 6Nov06 RICHARD E HUGHES 45.00 120.00 2,000.00 16Oct06 RICHARD E HUGHES PH 2,000.00 1,200.00 19Feb07 RICHARD H HENDERSON 1,200.00 2,936.24 16Jan07 RICHARD HAMILTON 2,936.24 100.00 29Jan07 12Feb07 RICHARD HELFERS 80.00 20.00 1,410.00 2Oct06 10Oct06 16Jan07 29Jan07 5Feb07 19Feb07 26Feb07 6Mar07 26Mar07 RICHARD HILDEBRAND 165.00 90.00 120.00 135.00 90.00 97.50 105.00 240.00 367.50 55.00 21May07 RICHARD HILL 55.00 554.10 2Oct06 4Jun07 RICHARD J KUSSE 142.47 411.63 834.96 31Jul06 834.96 RICHARD L MEYER 44.00 31Jul06 RICHARD LOCKEY 100.00 10Oct06 RICHARD M RAWLINGS 100.00 489.32 2Apr07 RICHARD MARTIN 489.32 615.05 14Aug06 RICHARD MICHAEL KNA 615.05 215.30 16Jan07 26Feb07 RICHARD POEHLER 104.90 110.40 27.00 18Jun07 RICHARD Q VU 27.00 690.01 26Feb07 RICHARD S URBANCZYK 690.01 153.00 9Apr07 RICHARD SCOTT 153.00 126.17 6Nov06 RICHARD STEVEN BROW 126.17 1,250.00 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 27Feb07 6Mar07 RICHARD TAYLOR 50.00 55.00 105.00 55.00 125.00 35.00 35.00 165.00 55.00 160.00 200.00 55.00 55.00 100.00 2,302.50 18Jun07 RICHARD W ADAMS 44.00 2,302.50 1,104.48 RICHARD W ADAMS 31Jul06 RICHARD W HAMILTON 1,104.48 20.00 4Dec06 RICHARD WEND 20.00 357.68 28Aug06 6Nov06 7May07 29May07 RICHARDSON AREA YOU 84.08 84.92 94.92 93.76 50.00 28Aug06 RICHARDSON ARTS ALL 50.00 250.00 23Oct06 21May07 RICHARDSON AUTO GLA 50.00 200.00 2,134.49 28Aug06 25Sep06 10Oct06 18Dec06 19Feb07 19Mar07 18Jun07 26Jun07 RICHARDSON CHAMBER 129.95 389.94 129.95 359.95 179.95 379.90 179.95 384.90 5,980.00 7Aug06 25Sep06 10Oct06 23Oct06 18Dec06 5Feb07 7Feb07 12Feb07 19Mar07 11Jun07 RICHARDSON CIVIC CE 1,050.00 1,240.00 60.00 60.00 430.00 2,160.00 35.00 125.00 750.00 70.00 925.00 31Jul06 26Mar07 RICHARDSON EAST ROT 125.00 800.00 1,060.75 5Sep06 14Nov06 5Feb07 23Apr07 29May07 206.75 213.50 213.50 213.50 213.50 RICHARDSON EDUCATIO 4,262.00 14Nov06 16Nov06 18Dec06 9Apr07 7May07 RICHARDSON EXPLORER 10.50 2,530.50 42.00 1,472.00 207.00 1,200.00 7May07 RICHARDSON GENERATO 1,200.00 36.00 30Oct06 RICHARDSON HIGH SCH 36.00 710.00 31Jul06 5Sep06 16Oct06 RICHARDSON HOTEL (T 550.00 70.00 90.00 9,009.50 23Jan07 30Jan07 30Apr07 RICHARDSON LEARNING 181.90 1,452.00 7,375.60 864.00 7Aug06 RICHARDSON LIVING L 864.00 828.00 21Aug06 27Nov06 RICHARDSON REGIONAL 414.00 414.00 250.00 9Apr07 RICHARDSON ROTARY C 250.00 2,480.25 21Aug06 30Oct06 18Dec06 8Jan07 29Jan07 11Jun07 18Jun07 RICHARDSON SAW & LA 226.50 241.50 500.00 860.25 238.50 175.00 238.50 5,159.66 14Aug06 21Aug06 22Jan07 6Mar07 1,650.00 2,286.30 1,065.74 157.62 RICHARDSON SYMPHONY 8,433.00 27Nov06 RICHARDSON TECHNOLO 17,727.71 14Nov06 18Dec06 RICHARDSON WOMAN'S 8,220.21 9,507.50 685.00 29Jan07 RICHEY COMPANY (THE 685.00 3,134.63 27Nov06 22Jan07 30Apr07 21May07 RICHLAND COLLEGE 134.91 471.56 203.61 2,324.55 1,405.00 17Jul06 6Mar07 7May07 RICHLAND HIGH SCHOO 85.00 240.00 1,080.00 185.00 5Sep06 RICHSEAPAK CORPORA 185.00 26,988.00 5Sep06 25Sep06 22Jan07 RICHTONE CHORUS 11,788.00 7,600.00 7,600.00 750.00 14Nov06 RICK ADAMS 750.00 240.00 2Oct06 23Oct06 RICK C MARKEL 140.00 100.00 330.00 2Oct06 10Oct06 23Oct06 6Nov06 RICK DAVIS 115.00 50.00 115.00 50.00 200.00 26Feb07 RICK GAUER 200.00 175.45 6Mar07 RICKEY UPSHAW 8,433.00 175.45 3,052.00 RICKEY UPSHAW 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 19Mar07 26Mar07 2Apr07 16Apr07 30Apr07 7May07 14May07 29May07 RICKY EADS 63.00 63.00 63.00 45.00 45.00 63.00 420.00 90.00 405.00 105.00 632.50 15.00 412.50 630.00 100.00 18Dec06 RICKY G MOUNGER 100.00 603.65 5Feb07 30Apr07 21May07 RICOH AMERICAS CORP 157.81 366.22 79.62 37,380.05 11Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 11Jun07 18Jun07 26Jun07 RICOH CORPORATION 3,870.71 3,789.85 2,280.46 832.07 419.28 2,701.02 1,589.32 417.20 22.07 588.00 20,870.07 40,077.09 24Jul06 31Jul06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 29Sep06 2Oct06 10Oct06 16Oct06 23Oct06 891.87 332.78 141.00 891.87 336.96 927.26 80.26 1,572.93 603.77 891.87 934.30 4,522.14 1,392.41 1,396.63 RICOH CORPORATION 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 21Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 2Mar07 6Mar07 19Mar07 26Mar07 2Apr07 RIDDELL/ALL AMERICA 326.16 144.25 1,494.69 1,822.49 1,625.66 2,120.76 2,902.73 648.33 125.00 1,557.23 190.16 1,044.22 70.77 1,293.61 666.23 2,130.00 3,017.05 1,142.03 576.00 411.09 1,852.58 24,546.16 17Jul06 31Jul06 25Sep06 26Jun07 RIDGEVIEW MEMORIAL 4,249.94 6,278.44 3,149.46 10,868.32 125.00 16Oct06 RIDGEWOOD GYMNASTIC 125.00 1,600.00 25Sep06 RIE SHICHIJO 1,600.00 1,514.52 18Dec06 29May07 RIECK'S CERAMICS 757.26 757.26 4,443.76 2Oct06 30Oct06 6Nov06 27Nov06 11Dec06 18Dec06 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 232.48 334.00 934.41 134.96 98.00 188.92 331.92 60.00 70.00 220.17 156.00 RIECK'S CERAMICS 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 23Apr07 7May07 21May07 4Jun07 RIFTON EQUIPMENT 194.90 166.85 241.60 70.00 447.69 84.00 134.88 75.00 57.54 210.44 15,417.75 17Jul06 14Aug06 22Jan07 29Jan07 5Feb07 18Jun07 RIGBY EDUCATION 4,514.25 5,337.75 1,638.75 67.50 1,860.75 1,998.75 2,526.98 2Apr07 4Jun07 RIO CIBOLO RANCH 1,066.73 1,460.25 3,126.00 16Apr07 RIPLEY ENTERTAINMEN 3,126.00 765.00 30Apr07 14May07 RISAL VU 262.50 502.50 475.68 23Apr07 RISD COUNCIL OF PTA 475.68 622.25 27Nov06 6Mar07 16Apr07 RISD PTA CLOTHES CL 226.00 246.25 150.00 80.00 18Sep06 RISD TOMORROW INC 80.00 23,077.05 25Jul06 31Jul06 14Aug06 18Aug06 22Sep06 19Oct06 23Oct06 16Nov06 240.00 975.32 10,000.00 240.00 125.00 110.00 5,849.53 110.00 RISD TOMORROW INC 18Dec06 22Jan07 19Feb07 27Mar07 2Apr07 25Apr07 14May07 24May07 20Jun07 RITA J PARRISH 85.00 267.00 147.00 97.00 3,000.00 97.00 645.20 662.00 427.00 766.20 22Jan07 4Jun07 RITA L SCHAEFER 378.07 388.13 31.12 18Dec06 RITA M LATIMER 31.12 108.00 2Apr07 RIVERBEND RETREAT C 108.00 12,190.00 9Apr07 16Apr07 21May07 RIVERDEEP INC 3,267.00 6,000.00 2,923.00 1,131,000.00 17Jul06 24Jul06 18Dec06 RIVERSIDE PUBLISHIN 1,101,000.00 30,000.00 25,752.88 17Jul06 2Oct06 16Oct06 27Nov06 22Jan07 12Feb07 2Apr07 9Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 RLK ENGINEERING INC 943.66 2,941.11 835.31 4,959.20 154.21 157.30 404.17 572.31 431.15 264.76 481.37 184.28 3,363.55 4,826.26 1,929.28 3,304.96 29,500.00 27Nov06 29,500.00 ROAD RUNNER 685.00 11Sep06 ROB KAAA 685.00 100.00 14Nov06 ROBERT WARD 100.00 200.00 30Apr07 ROBERT A DEVOLL 200.00 25.00 25Sep06 ROBERT A DUBEY 25.00 1,675.64 14Aug06 10Oct06 16Oct06 30Oct06 26Feb07 19Mar07 2Apr07 21May07 26Jun07 ROBERT A ISBEN JR 285.79 72.00 53.90 273.79 363.79 41.14 355.44 206.79 23.00 163.00 26Feb07 ROBERT A JONES 163.00 740.00 5Feb07 26Feb07 ROBERT A ORTIZ 240.00 500.00 405.36 30Apr07 ROBERT A SILBER 405.36 669.91 14Aug06 ROBERT A SMITH 669.91 591.00 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 14Nov06 ROBERT ANDY RUSH 116.00 121.00 32.00 103.00 116.00 103.00 351.27 26Mar07 7May07 192.79 158.48 ROBERT B MAY JR 787.30 31Jul06 ROBERT CARTER 787.30 255.00 18Dec06 16Jan07 29Jan07 19Feb07 26Feb07 ROBERT CORNWELL 55.00 55.00 35.00 55.00 55.00 238.09 30Apr07 ROBERT D HOGAN 238.09 347.23 14Nov06 ROBERT D PEDERSEN 347.23 182.00 14Aug06 ROBERT E BEDFORD 182.00 367.00 18Sep06 25Sep06 10Oct06 23Oct06 6Nov06 27Nov06 ROBERT E GERMAN 63.00 35.00 98.00 45.00 63.00 63.00 69.26 7Aug06 ROBERT E HILL 69.26 1,396.80 11Sep06 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 19Mar07 16Apr07 14May07 11Jun07 ROBERT E SHIPPEL 86.69 147.83 162.65 160.62 116.50 113.43 106.89 210.93 124.07 167.19 163.01 18Dec06 ROBERT FETTERMAN 163.01 150.13 23Apr07 14May07 92.25 57.88 ROBERT FLICK 10,875.00 28Aug06 11Sep06 18Sep06 25Sep06 10Oct06 16Oct06 23Oct06 6Nov06 27Nov06 18Dec06 16Jan07 22Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 30Apr07 7May07 14May07 29May07 4Jun07 ROBERT FOLEY 360.00 960.00 480.00 435.00 420.00 420.00 405.00 405.00 450.00 570.00 480.00 360.00 240.00 240.00 360.00 360.00 195.00 60.00 240.00 240.00 690.00 855.00 240.00 450.00 390.00 570.00 740.27 29May07 ROBERT G ROWE 740.27 189.69 12Feb07 ROBERT GLAZER 189.69 7,994.99 26Feb07 ROBERT H PITTMAN 7,994.99 710.04 14Nov06 ROBERT J HUMPHRIES 710.04 563.00 23Oct06 ROBERT J KYLE 563.00 284.59 2Apr07 ROBERT J STRAKA 284.59 1,142.36 18Dec06 26Mar07 29May07 346.18 450.00 346.18 ROBERT JENKINS 565.90 2Apr07 ROBERT JOHNS 67.04 30Apr07 ROBERT JOHNSTON 67.04 300.00 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 11Dec06 ROBERT JONES 80.00 40.00 40.00 40.00 40.00 60.00 115.00 5Sep06 2Oct06 ROBERT KLAVITTER 50.00 65.00 303.25 18Dec06 5Feb07 ROBERT KUCERA 195.00 108.25 140.00 14Nov06 ROBERT KYLE 140.00 284.59 26Feb07 ROBERT L DIETZE 284.59 163.01 18Dec06 ROBERT L JONES 163.01 50.00 6Nov06 ROBERT L REYES 50.00 474.20 18Sep06 18Dec06 12Feb07 ROBERT M ACOSTA 99.68 149.52 225.00 316.88 11Sep06 2Oct06 30Apr07 ROBERT M BAILEY 15.99 137.89 163.00 469.82 16Jan07 ROBERT MANN 565.90 469.82 134.00 ROBERT MANN 9Apr07 ROBERT MAYFIELD 2,309.50 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 26Mar07 30Apr07 14May07 21May07 ROBERT MEYERS 62.50 738.00 64.50 117.00 234.00 234.00 117.00 286.50 456.00 836.94 29May07 ROBERT MORGAN JR 836.94 1,127.99 18Jun07 ROBERT MURPHY 1,127.99 541.45 23Apr07 ROBERT MYERS 541.45 128.90 18Dec06 ROBERT NORMAN STEIN 128.90 77.00 6Mar07 ROBERT PESHOFF 77.00 8.04 30Oct06 ROBERT RANLY 8.04 97.00 18Dec06 ROBERT SKINNER 97.00 1,770.00 11Sep06 16Oct06 30Oct06 12Feb07 ROBERT T BLANCHARD 360.00 300.00 960.00 150.00 410.87 26Feb07 ROBERT W ARMOUR 410.87 301.61 26Mar07 2Apr07 30Apr07 ROBERT W WYLIE 134.00 167.14 46.44 88.03 150.00 ROBERT W WYLIE 18Jun07 ROBERT WEYRICK 150.00 313.00 6Mar07 26Mar07 ROBERT WILLIAMS 154.00 159.00 176.00 14Nov06 ROBERTA MORGAN 176.00 163.01 26Feb07 ROBERTA S HOAG 163.01 366.10 28Aug06 26Jun07 ROBERTO TORRES 176.00 190.10 42.00 22Jan07 ROBERTO VARGAS 42.00 83.08 11Jun07 ROBIN GUNTER 83.08 449.80 23Apr07 ROBIN A GENTRY 449.80 161.80 29Jan07 ROBIN B OWENS 161.80 382.80 18Dec06 29May07 ROBIN C MORAN 191.40 191.40 95.03 7Aug06 18Sep06 ROBIN CRAWFORD 65.00 30.03 95.56 4Jun07 ROBIN FOGARTY & ASS 95.56 30.75 11Jun07 ROBIN L MOFFETT 30.75 798.88 18Dec06 29May07 ROBOT COMBAT.COM 399.44 399.44 1,981.36 18Sep06 18Dec06 145.38 1,835.98 ROBOT MARKET PLACE 256.35 30Apr07 ROBSON RANCH 256.35 120.00 16Apr07 ROBYN BRAY 120.00 289.93 24Jul06 16Jan07 ROBYN D WEBB 144.00 145.93 200.00 18Jun07 ROBYNN CHARLES 200.00 124.84 16Oct06 ROCK BARRELL 124.84 105.00 6Nov06 ROCKE12 CHOREOGRAPH 105.00 900.00 22Jan07 21May07 ROCKWALL CHRISTIAN 500.00 400.00 15.00 23Apr07 ROCKWALL HIGH SCHOO 15.00 1,570.00 18Sep06 25Sep06 23Oct06 22Jan07 5Feb07 12Feb07 ROCKWALL ISD 525.00 220.00 175.00 300.00 175.00 175.00 764.65 2Oct06 14Nov06 11Dec06 8Jan07 9Apr07 23Apr07 ROCKY DURON & ASSOC 96.00 59.15 216.00 100.00 193.50 100.00 104.00 27Nov06 ROCKY MOUNTAIN PEDO 104.00 6,029.85 17Jul06 6,029.85 ROD CURRY 87.00 12Feb07 ROD EVANS 87.00 100.00 7May07 RODERICK D WRIGHT 100.00 1,501.56 16Jan07 1Mar07 2Apr07 23Apr07 26Jun07 RODNEY BROOKS 46.80 552.00 28.51 333.79 540.46 177.00 29Jan07 12Feb07 RODNEY HENDRICKS 100.00 77.00 240.00 2Oct06 23Oct06 RODNEY PERKINS 140.00 100.00 35.00 31Jul06 RODOLFO BUENROSTRO 35.00 13.78 4Jun07 ROGELIO HERNANDEZ 13.78 982.58 26Mar07 ROGER BAKER 982.58 139.50 29Jan07 26Feb07 ROGER BEARDEN 62.50 77.00 7,569.00 5Sep06 18Sep06 2Oct06 16Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 12Feb07 26Feb07 6Mar07 120.00 255.00 654.00 375.00 285.00 120.00 495.00 810.00 135.00 862.50 270.00 360.00 150.00 435.00 480.00 ROGER BEARDEN 19Mar07 16Apr07 30Apr07 14May07 29May07 26Jun07 ROGER G DAVIS 531.00 399.00 150.00 255.00 277.50 150.00 1,919.24 30Apr07 ROGER L FLESCH 1,919.24 2,605.00 11Sep06 25Sep06 16Jan07 7Jun07 ROGER L SMITH 680.00 790.00 75.00 1,060.00 985.75 28Aug06 ROGER SOOBY 985.75 522.36 31Jul06 ROGER STREBECK 522.36 58.00 2Oct06 ROGER W STEINMAN 58.00 390.54 7Aug06 ROLAND RANGEL 390.54 93.48 19Mar07 ROLAND WEBBER 93.48 100.00 25Sep06 ROLL OFFS USA 100.00 1,514.14 23Oct06 26Feb07 7May07 ROMAN RIVERA 552.50 897.80 63.84 55.00 6Mar07 ROMEO MUSIC 55.00 23,770.00 6Mar07 19Mar07 4Jun07 ROMONA SCOTT 714.00 2,880.00 20,176.00 928.50 12Feb07 150.00 ROMONA SCOTT 26Mar07 2Apr07 9Apr07 23Apr07 14May07 4Jun07 26Jun07 RON ANTHONY 50.00 84.50 156.00 206.00 52.00 100.00 130.00 233.26 14Nov06 RON JOHNSON 233.26 120.84 11Dec06 RON JONES 120.84 104.00 5Feb07 RON L GRIFFEN 104.00 827.13 18Sep06 23Oct06 4Dec06 18Dec06 6Mar07 9Apr07 RON LITTRELL 69.64 90.88 38.00 413.56 92.00 123.05 162.00 8Jan07 RON LOUIS CRAWFORD 162.00 25.00 5Feb07 RON MARKEL 25.00 250.00 25Sep06 2Oct06 23Oct06 18Dec06 19Feb07 RON NICHOLAS 65.00 65.00 50.00 35.00 35.00 17,605.00 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 11Dec06 8Jan07 5Feb07 1,845.00 45.00 45.00 1,845.00 90.00 2,245.00 45.00 45.00 1,200.00 800.00 1,600.00 RON NICHOLAS 9Mar07 9Apr07 7May07 11Jun07 RONALD CHALK 1,800.00 2,000.00 2,000.00 2,000.00 182.00 31Jul06 RONALD D PARKS 182.00 1,604.79 6Nov06 14Nov06 11Dec06 26Feb07 6Mar07 9Apr07 RONALD E ROSE 200.18 399.38 187.28 228.39 200.18 389.38 140.00 4Dec06 RONALD ESTILOW 140.00 87.80 9Apr07 RONALD FIELDING 87.80 489.46 18Jun07 RONALD FRANCIS 489.46 344.00 24Jul06 25Sep06 RONALD GARDNER 144.00 200.00 417.10 18Dec06 16Apr07 7May07 29May07 RONALD GENE VANWIER 74.90 111.30 156.00 74.90 210.00 29Jan07 26Feb07 RONALD HARRIS 97.50 112.50 487.82 23Oct06 RONALD IVERY 487.82 274.55 18Dec06 16Jan07 22Jan07 RONALD J HIGGINS 83.10 83.10 108.35 277.69 25Sep06 171.73 RONALD J HIGGINS 19Feb07 RONALD MARTINELLI 105.96 428.12 29May07 RONALD W DOMKE 428.12 163.00 26Feb07 RONALD WALKER STEPH 163.00 1,077.18 30Apr07 RONNIE FERDINAND 1,077.18 1,695.00 11Sep06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 22Jan07 29Jan07 RONNIE G MATHEWS 240.00 270.00 120.00 120.00 105.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 7,500.00 11Sep06 16Oct06 14Nov06 18Dec06 22Jan07 19Feb07 2Apr07 9Apr07 14May07 11Jun07 ROOFTECH 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 318,751.79 24Jul06 31Jul06 18Sep06 6Nov06 14Nov06 11Dec06 6Mar07 2Apr07 16Apr07 23Apr07 26Jun07 74,848.41 7,746.23 148,957.15 7,432.00 6,430.00 3,215.00 26,278.00 8,236.07 29,188.93 1,420.00 5,000.00 ROOSEVELT BAKER 70.00 11Sep06 RORY BERNARD 70.00 35.00 14Nov06 ROSA I FERNANDEZ 35.00 108.54 29May07 ROSA J MURPHY 108.54 38.75 29May07 ROSALIA S CHAVEZ 38.75 473.64 23Oct06 ROSALYN GREEN 473.64 125.60 18Dec06 ROSALYNN R PETRUTSA 125.60 144.00 24Jul06 ROSE ANN MARTIN 144.00 7,039.47 24Jul06 30Oct06 14Nov06 11Dec06 ROSE E HUTCHISON 6,900.00 43.97 16.50 79.00 56.51 7Aug06 10Oct06 ROSE INES LUCAS 31.32 25.19 385.99 2Apr07 ROSE KOHUT 385.99 299.11 30Oct06 19Mar07 ROSE M YOUNG 139.82 159.29 459.25 5Sep06 2Oct06 6Nov06 4Dec06 26Feb07 19Mar07 9Apr07 16Apr07 7May07 21May07 29.82 30.34 153.38 28.27 55.70 29.45 32.90 30.61 36.37 32.41 ROSEANNE TERRY 57.86 19Feb07 23Apr07 ROSECO INC 20.90 36.96 921.57 25Sep06 5Feb07 ROSEMARY C REEDY 335.27 586.30 3,298.63 14Aug06 21Aug06 18Sep06 10Oct06 23Oct06 30Oct06 11Dec06 8Jan07 16Jan07 22Jan07 16Apr07 23Apr07 30Apr07 7May07 ROSEMARY M WALKER 223.85 39.24 63.16 306.17 99.98 488.93 216.44 128.63 39.89 79.99 193.87 636.64 176.31 605.53 459.52 5Sep06 11Jun07 ROSEN PUBLISHING GR 420.00 39.52 124.75 16Jan07 ROSENDO GARCIA 124.75 474.60 31Jul06 ROSIE MAYIN 474.60 15.00 18Dec06 ROUNDTREE LANDSCAPI 15.00 2,000.00 6Nov06 12Feb07 ROURKE PUBLISHING G 1,000.00 1,000.00 10,439.90 17Jul06 28Aug06 5Sep06 27Nov06 29Jan07 6Mar07 2Apr07 430.65 1,242.95 942.30 1,115.45 872.10 2,405.10 1,980.50 ROURKE PUBLISHING G 16Apr07 7May07 ROWELL W LUBBERS 1,319.30 131.55 1,515.00 18Sep06 2Oct06 10Oct06 23Oct06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 9Apr07 30Apr07 ROWLETT HIGH SCHOOL 30.00 100.00 50.00 50.00 55.00 90.00 170.00 35.00 55.00 55.00 180.00 110.00 220.00 110.00 55.00 55.00 95.00 1,700.00 28Aug06 5Sep06 18Sep06 5Feb07 12Feb07 ROXANNA D RUIZFELT 65.00 75.00 955.00 430.00 175.00 868.86 11Jun07 ROXXY READ 868.86 268.59 24Jul06 11Jun07 ROY F DUNN 144.00 124.59 76.00 26Feb07 ROY GASKILL 76.00 58.00 30Oct06 ROY WALLACE HENDRIX 58.00 1,483.01 30Apr07 ROY WARD 1,483.01 163.00 26Feb07 ROY YOUNGBLOOD 163.00 65.00 23Mar07 65.00 ROYAL CATERING INC 21,028.75 24Jul06 7Aug06 11Sep06 25Sep06 16Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 22Jan07 12Feb07 19Feb07 26Feb07 6Mar07 9Apr07 16Apr07 30Apr07 14May07 21May07 4Jun07 11Jun07 26Jun07 ROYCE BURGE 2,747.50 1,490.50 90.00 44.50 154.50 192.50 1,687.50 967.00 446.25 771.00 96.00 1,235.50 570.75 396.75 93.50 479.00 560.75 181.00 489.00 3,731.75 819.00 490.00 1,513.00 1,781.50 5,110.00 21Aug06 18Sep06 23Oct06 27Nov06 18Dec06 16Jan07 6Mar07 9Apr07 ROYSE CITY ISD 1,960.00 525.00 560.00 560.00 385.00 385.00 385.00 350.00 407.03 14Nov06 11Dec06 ROYSE MANUFACTURING 236.12 170.91 440.77 16Apr07 ROZA BELOKON 440.77 760.41 26Mar07 RREEF HIGHPOINT APT 760.41 16,211.97 2Apr07 16,211.97 RS MEANS CO INC 506.60 16Jan07 RUBEN CAZARES 597.93 31Jul06 RUBEN MARTINEZ 597.93 333.50 5Feb07 12Feb07 26Mar07 RUDOLFO CARRILLO 62.50 129.50 141.50 182.00 18Jun07 RUDOLPH PEREZ 182.00 611.52 24Jul06 RUIMEI TANG 611.52 379.35 7Aug06 RUKE SHEHU 379.35 896.27 11Sep06 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 19Mar07 16Apr07 14May07 25May07 RUSS HENDRICKS 47.26 155.36 67.35 51.98 61.01 58.56 98.57 119.13 138.48 98.57 360.00 2Oct06 23Oct06 6Nov06 RUSSELL B SMITH 120.00 120.00 120.00 826.36 18Dec06 9Apr07 29May07 RUSSELL CRAIG 113.18 600.00 113.18 335.97 21Aug06 18Sep06 10Oct06 23Oct06 RUSSELL SIMMER 506.60 98.82 50.00 98.35 88.80 522.90 RUSSELL SIMMER 18Jun07 RUTH A MORGAN 522.90 90.00 7May07 RUTH ANN CHAPMAN 90.00 176.79 2Oct06 RUTH ANN ELMORE 176.79 250.00 4Jun07 RUTH E HEWES 250.00 110.00 6Mar07 RUTH JOSENHANS 110.00 1,034.55 31Jul06 RUTH STOVALL 1,034.55 9,702.00 25Sep06 23Oct06 27Nov06 12Jan07 RYAN BLODGETT 2,310.00 2,464.00 2,618.00 2,310.00 60.00 19Feb07 RYAN BYRNE 60.00 29.64 23Apr07 RYAN CLARK TARRANT 29.64 1,271.00 21Aug06 18Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 19Feb07 26Feb07 26Mar07 7May07 21May07 26.00 13.00 168.00 78.00 26.00 40.00 74.00 128.00 96.00 28.00 112.00 70.00 56.00 81.00 28.00 28.00 103.00 86.00 30.00 RYAN DODD 527.83 23Oct06 RYAN HART 527.83 270.09 18Jun07 RYAN LANDSCAPE & CO 270.09 26,850.21 2Oct06 16Oct06 30Oct06 6Nov06 18Dec06 RYAN SAMUEL 277.50 85.00 4,340.00 11,747.71 10,400.00 1,026.71 31Jul06 RYANN STEGING 1,026.71 188.00 24Jul06 22Jan07 RYDIN DECAL 144.00 44.00 1,955.19 19Feb07 26Feb07 S & A RESTAURANT CO 1,240.19 715.00 2,213.00 30Apr07 29May07 S & S CONCRETE SPEC 891.31 1,321.69 95,169.00 7Aug06 14Aug06 21Aug06 18Sep06 2Oct06 10Oct06 16Oct06 30Oct06 11Dec06 12Feb07 19Feb07 6Mar07 16Apr07 23Apr07 21May07 S & S WORLDWIDE INC 5,800.00 850.00 26,031.00 800.00 4,438.00 1,000.00 800.00 1,500.00 9,000.00 800.00 2,400.00 23,068.00 1,600.00 7,299.00 9,783.00 3,104.76 2Oct06 30Oct06 18Dec06 16Jan07 28.60 101.25 499.90 1,474.96 S & S WORLDWIDE INC 12Feb07 6Mar07 19Mar07 2Apr07 S & T ENTERPRISES 369.22 312.47 147.16 171.20 655.18 25Sep06 30Oct06 6Mar07 S&S CATERING 301.18 216.05 137.95 368.25 18Dec06 SABINE CREEK HONEY 368.25 150.00 16Oct06 SABRINA ARRIAZOLA 150.00 360.57 29May07 SACHIKO HIRAI 360.57 125.00 6Nov06 SACHSE HIGH SCHOOL 125.00 370.00 21Aug06 18Sep06 23Oct06 SADDLEBACK EDUCATIO 150.00 120.00 100.00 442.15 16Apr07 SAFE SIDE (THE) 442.15 615.19 18Jun07 SAFECO 615.19 2,496.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 SAFEPLAY INTERNATIO 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 57,600.00 15Aug06 18Sep06 38,000.00 19,600.00 SAFEWAY INC 36,203.98 31Jul06 SAFIE A TURAY 36,203.98 298.80 10Oct06 6Nov06 14Nov06 SAFWAT TAHA 110.00 153.30 35.50 409.08 18Jun07 SAGEBRUSH BOOKS 409.08 989.83 7Aug06 SAHRA MCCALLUM 989.83 13.75 4Jun07 SAID MOHAMMADI 13.75 40.91 18Jun07 SAKAWA BAYLOR 40.91 100.00 4Jun07 SALIH KUBURA 100.00 690.01 26Mar07 SALI'S PIZZA & PAST 690.01 90.93 4Jun07 SALLY A KENNEDY 90.93 198.87 7May07 SALLY A PARKS 198.87 259.40 21Aug06 26Jun07 SALLY BOHLS 59.40 200.00 200.00 26Feb07 SALLY E MCIVER 200.00 516.27 11Dec06 18Dec06 8Jan07 12Feb07 26Feb07 7May07 4Jun07 18Jun07 159.00 65.52 47.53 104.45 45.83 19.98 27.75 46.21 SALLY EARNEST THRAS 2,880.00 18Dec06 SALLY KELLY MORTON 2,880.00 18,780.00 10Oct06 6Nov06 11Dec06 16Jan07 5Feb07 19Mar07 23Apr07 15May07 11Jun07 SALTILLO CORPORATIO 1,305.00 1,845.00 2,460.00 1,875.00 2,205.00 2,505.00 1,950.00 2,580.00 2,055.00 77.00 6Mar07 SAM HOUSTON HIGH SC 77.00 720.00 28Aug06 18Sep06 16Jan07 29Jan07 5Feb07 SAM HOUSTON STATE U 150.00 150.00 150.00 150.00 120.00 90.00 19Feb07 SAM L PERRY 90.00 22.50 30Oct06 SAM STELL 22.50 50.00 10Oct06 SAMANTHA DWINELL 50.00 60.00 23Apr07 SAMANTHA M HUGGINS 60.00 197.60 7May07 SAMI WOMACK 197.60 125.00 7May07 SAMMI D GUNTER 125.00 515.94 4Jun07 SAMMIE J ROBERTSON 515.94 93.80 18Dec06 93.80 SAMMIE JOHNSTON 120.00 16Oct06 SAMMONS PRESTON INC 120.00 3,491.30 17Jul06 16Oct06 11Dec06 18Dec06 5Feb07 18Jun07 26Jun07 SAMUEL BRANDT 955.13 308.04 1,229.48 413.50 59.36 497.03 28.76 425.00 6Mar07 19Mar07 26Mar07 2Apr07 SAMUEL BROWN 77.00 117.00 154.00 77.00 510.89 29May07 SAMUEL C MOSLEY 510.89 345.00 30Apr07 SAMUEL GRAND TENNIS 345.00 385.00 7May07 SAMUEL KAYEA 385.00 95.00 14May07 SAMUELL M THOMPSON 95.00 871.73 26Feb07 SAN ANTONIO COLLEGE 871.73 392.00 5Feb07 SAN ANTONIO RIVERWA 392.00 3,666.91 5Feb07 26Mar07 2Apr07 SANA ALI 1,744.29 823.98 1,098.64 108.00 23Apr07 SANDRA A WILLIAMS 108.00 111.33 19Feb07 SANDRA BREHM 111.33 2,895.90 31Jul06 127.71 SANDRA BREHM 14Aug06 11Sep06 18Sep06 2Oct06 6Nov06 14Nov06 19Feb07 6Mar07 19Mar07 16Apr07 7May07 18Jun07 SANDRA BUCKNER 162.00 29.98 18.17 928.16 625.36 162.98 49.53 33.76 134.14 58.62 188.70 376.79 928.00 25Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 SANDRA COX 40.00 80.00 40.00 40.00 40.00 108.00 96.00 28.00 84.00 84.00 28.00 56.00 56.00 28.00 64.00 56.00 57.38 30Oct06 4Dec06 19Mar07 SANDRA E SMALL 18.96 18.96 19.46 184.93 14May07 SANDRA FRANCO 184.93 14.89 2Apr07 SANDRA G BRIDGEWATE 14.89 38.99 25Sep06 SANDRA G STRONG 38.99 180.81 16Oct06 SANDRA J HAYES 180.81 1,989.54 31Jul06 95.66 SANDRA J HAYES 16Oct06 6Nov06 14Nov06 5Dec06 18Dec06 26Feb07 26Mar07 4Jun07 SANDRA K FIELDS 38.86 12Feb07 SANDRA K GROS 38.86 211.42 7May07 29May07 SANDRA K HANSON 86.50 124.92 1,712.50 30Oct06 5Feb07 SANDRA K ROLAND 1,037.50 675.00 435.09 21Aug06 2Oct06 16Jan07 5Feb07 SANDRA K SANDEFER 17.78 51.52 59.00 306.79 644.08 14Aug06 SANDRA KENNEDY 644.08 1,187.97 10Oct06 23Oct06 6Nov06 27Nov06 4Dec06 18Dec06 9Apr07 4Jun07 SANDRA LYNN DICKEY 144.19 230.27 104.40 38.94 278.31 220.97 20.97 149.92 345.00 2Apr07 SANDRA M (SANDY) DU 345.00 387.22 6Nov06 14May07 SANDRA M PHILLIPS 202.54 184.68 123.23 31Jul06 SANDRA N WHEELER 20.00 648.54 40.00 626.55 237.00 237.79 27.00 57.00 123.23 342.08 SANDRA N WHEELER 27Nov06 16Jan07 29May07 SANDRA STANDEFER 225.00 50.82 66.26 700.89 9Apr07 SANDRA ZIMMERMAN 700.89 306.42 29Jan07 5Feb07 12Feb07 SANDY "SPIN" SLADE 86.91 114.77 104.74 269.90 18Jun07 SANDY HOLSAPLE 269.90 223.35 19Mar07 23Apr07 SANDY LAKE AMUSEMEN 103.35 120.00 2,325.00 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 2Mar07 6Mar07 23Apr07 15May07 SANDYS FLORIST 125.00 625.00 250.00 125.00 250.00 125.00 125.00 375.00 125.00 200.00 8,342.93 24Jul06 7Aug06 14Aug06 21Aug06 5Sep06 18Sep06 2Oct06 10Oct06 14Nov06 27Nov06 11Dec06 18Dec06 22Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 29.50 994.00 639.50 393.00 510.90 224.00 87.00 198.00 47.50 203.00 235.50 114.00 155.00 195.50 120.00 106.00 62.00 35.00 SANDYS FLORIST 19Mar07 26Mar07 9Apr07 23Apr07 7May07 14May07 29May07 4Jun07 SANFORD BRANDS MIMI 79.50 111.50 153.50 397.50 50.88 1,771.65 1,379.00 50.00 1,148.00 9Apr07 21May07 SANG CHONG 574.00 574.00 163.00 26Feb07 SANG PARK 163.00 24.61 29May07 SANTIAGO I JIMINEZ 24.61 38.40 18Sep06 SANTILLANA PUBLISHI 38.40 6,090.65 17Jul06 7Aug06 14Aug06 21Aug06 5Sep06 11Sep06 18Sep06 10Oct06 6Nov06 27Nov06 16Jan07 5Feb07 14May07 SARA A KNOWLES 3,840.20 48.29 9.76 213.65 795.46 79.18 13.03 135.15 85.78 447.42 75.21 15.20 332.32 89.01 11Sep06 11Dec06 SARA A MAMMINGA 50.01 39.00 969.08 5Sep06 18Dec06 26Mar07 29May07 SARA B PICKLE 135.52 176.42 480.72 176.42 95.00 30Apr07 95.00 SARA E HOWELL 706.38 18Dec06 2Apr07 29May07 SARA K HOFEDITZ 291.26 123.86 291.26 2,176.27 5Sep06 11Sep06 10Oct06 23Oct06 12Feb07 26Mar07 16Apr07 7May07 SARA K PEARSON 74.97 58.28 160.30 785.46 253.26 55.00 117.00 672.00 536.88 11Dec06 16Jan07 18Jun07 SARA MEGAN HONEYCUT 189.47 175.60 171.81 261.20 30Apr07 SARA PATTON 261.20 75.00 2Apr07 SARA REYNA FOX 75.00 134.48 11Jun07 SARA STEPHENS 134.48 15.00 11Sep06 SARA T NORWOOD 15.00 14,140.00 16Oct06 6Nov06 11Dec06 22Jan07 5Feb07 19Mar07 2Apr07 14May07 11Jun07 SARA WEAVER 1,495.00 1,530.00 1,665.00 1,080.00 1,417.50 1,890.00 1,372.50 1,980.00 1,710.00 206.04 6Mar07 26Jun07 SARAH A MARKUSSEN 21.00 185.04 591.20 11Dec06 29May07 550.00 41.20 SARAH BACK 100.00 18Sep06 SARAH BRIGHTWELL 583.57 24Jul06 4Dec06 11Dec06 11Jun07 SARAH C HARFORD 144.00 301.60 88.60 49.37 56.69 11Jun07 SARAH E CHAMBERS 56.69 54.54 30Apr07 SARAH E MCKAMEY 54.54 279.54 4Dec06 18Dec06 12Feb07 9Apr07 29May07 SARAH E THOMPSON 73.43 39.10 61.77 59.01 46.23 266.11 23Oct06 29May07 SARAH E VILLARREAL 174.29 91.82 104.03 28Aug06 SARAH K BACK 104.03 231.20 10Oct06 23Oct06 30Oct06 14Nov06 SARAH M WRIGHT 40.00 40.00 82.30 68.90 38.02 29May07 SARAH MALONE 38.02 206.12 16Apr07 SARAH MCKINNEY 206.12 23.11 11Dec06 SARAH MUNGIOLI 23.11 29.55 5Sep06 SARAH PINA 100.00 29.55 86.40 SARAH PINA 28Aug06 SARAH SANDERS 86.40 154.82 23Oct06 26Mar07 SARAH WOODARD 57.99 96.83 592.32 4Jun07 18Jun07 SARAY AGUILAR 556.32 36.00 1,039.26 31Jul06 14Nov06 19Mar07 SARGENTWELCH SCIEN 194.10 700.62 144.54 9,274.25 7Aug06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 6Nov06 14Nov06 27Nov06 18Dec06 29Jan07 12Feb07 19Feb07 6Mar07 7May07 14May07 SARRA BUSHRA 481.36 95.88 403.22 45.79 3,482.00 158.04 279.95 2,584.38 333.38 271.98 41.20 610.43 45.95 23.99 349.75 66.95 438.66 29May07 SAS INSTITUTE INC 438.66 11,800.00 7May07 SAS SECURITY ALARM 11,800.00 734,854.80 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 750.00 65.00 2,667.50 19,945.26 2,667.50 3,805.00 3,495.19 3,713.78 5,590.00 6,357.51 SAS SECURITY ALARM 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 18Jun07 26Jun07 SASO 1,583.78 61,386.62 436.76 11,765.01 550.00 5,329.24 16,222.37 3,795.00 4,112.00 956.02 6,210.00 898.02 3,832.50 3,840.00 4,078.30 468,395.17 4,461.25 271.69 2,117.50 3,567.58 6,954.03 9,533.92 233.97 34,856.46 1,383.71 27,929.33 1,097.83 494.43 30Oct06 14Nov06 26Mar07 SATAH MAO 33.06 322.15 139.22 16.00 2Apr07 SAUCEDO & ASSOCIATE 16.00 18,903.95 31Jul06 SAUL CARRANZA 18,903.95 467.16 31Jul06 SAURUS INSTITUTE (T 467.16 106.00 18Dec06 SAVE MORE RESOURCES 106.00 1,200.00 6Mar07 SAX ARTS & CRAFTS 1,200.00 25,298.25 17Jul06 229.91 SAX ARTS & CRAFTS 31Jul06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 6Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 26Jun07 SAY IT RIGHT 18.28 1,542.63 246.67 776.51 285.92 1,543.56 1,010.86 303.25 1,036.44 719.68 1,045.98 3,486.98 535.00 1,152.11 821.36 227.74 696.75 681.46 617.64 208.82 1,274.14 543.73 1,092.03 1,455.75 584.33 1,084.44 467.75 429.71 1,014.94 38.50 125.38 396.81 16Jan07 23Apr07 4Jun07 26Jun07 SCANTRON CORPORATIO 77.46 31.49 236.38 51.48 8,558.18 7Aug06 5Sep06 10Oct06 SCENTRY PLACE 616.00 7,458.00 484.18 4,890.16 10Oct06 6Nov06 18Dec06 26Feb07 6Mar07 19Mar07 2Apr07 453.72 855.58 415.00 350.00 51.86 416.00 350.00 SCENTRY PLACE 23Apr07 30Apr07 7May07 14May07 11Jun07 SCHINDLER ELEVATOR 132.00 1,100.00 350.00 66.00 350.00 571.19 7Aug06 SCHOLASTIC BOOK FAI 571.19 5,470.57 21Aug06 SCHOLASTIC CANADA 5,470.57 713.47 1Jun07 SCHOLASTIC CLASSROO 713.47 1,531.80 31Jul06 7Aug06 28Aug06 5Sep06 SCHOLASTIC INC 249.39 543.10 408.76 330.55 142,465.67 31Jul06 7Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 20Feb07 26Feb07 6Mar07 9Mar07 5,655.53 2,570.22 1,287.89 92.00 53.03 38.10 81.59 136.14 124.37 156.45 813.21 4,145.57 192.37 7,679.97 3,234.44 4,743.72 7,317.69 38.23 5,010.42 1,694.33 2,419.22 177.34 2,609.86 227.76 255.15 3,359.60 15,797.09 368.35 SCHOLASTIC INC 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 SCHOLASTIC MAGAZINE 7,683.97 4,585.14 3,421.76 86.72 4,995.28 27,464.35 5,795.04 3,855.83 11,256.13 1,475.10 866.16 700.55 300.45 28Aug06 SCHOLASTIC READING 300.45 105.28 17Jul06 SCHOLASTIC TESTING 105.28 14,828.28 24Jul06 27Nov06 6Mar07 26Jun07 SCHOOL COUNSELOR RE 5,577.54 3,110.14 3,403.48 2,737.12 88.69 2Oct06 SCHOOL DATEBOOKS IN 88.69 2,651.02 7Aug06 21May07 SCHOOL GRANTS 2,398.50 252.52 45.00 31Jul06 SCHOOL HEALTH ALERT 45.00 44.00 6Mar07 SCHOOL HEALTH CORPO 44.00 13,193.58 17Jul06 24Jul06 31Jul06 7Aug06 21Aug06 28Aug06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 1,182.13 97.50 376.16 95.00 66.14 224.30 158.82 14.15 1,175.77 33.23 870.75 SCHOOL HEALTH CORPO 23Oct06 30Oct06 14Nov06 27Nov06 11Dec06 18Dec06 16Jan07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 SCHOOL MATE 49.48 1,602.61 123.71 3,179.20 213.14 73.00 462.26 345.75 58.70 77.23 147.30 10.79 262.81 20.08 1,152.37 11.35 288.80 119.73 205.96 42.58 18.48 49.48 34.26 350.56 18,773.35 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 18Sep06 6Mar07 9Apr07 14May07 26Jun07 SCHOOL NURSE SUPPLY 1,709.10 1,294.00 1,710.00 3,380.00 2,472.25 2,730.00 2,350.00 790.50 687.50 1,650.00 1,764.51 5Sep06 25Sep06 2Oct06 10Oct06 23Oct06 6Nov06 27Nov06 18Dec06 16Jan07 6Mar07 23Apr07 30Apr07 21May07 94.20 53.11 36.40 282.98 94.30 70.34 33.95 82.80 73.40 82.23 322.13 83.34 273.36 SCHOOL NURSE SUPPLY 29May07 4Jun07 SCHOOL NUTRITION AS 61.09 120.88 720.00 16Apr07 SCHOOL SPECIALTY IN 720.00 31,624.08 17Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 SCHOOLHOUSE AUDIOV 301.67 474.47 1,082.57 362.01 3,006.15 1,255.87 1,463.30 10.34 55.22 870.46 376.51 27.98 577.27 2,406.28 766.59 186.26 1,446.97 808.55 926.50 348.98 86.01 31.95 574.57 91.55 470.96 967.60 284.29 157.30 5,151.33 2.99 65.93 1,310.83 313.79 877.55 362.45 763.07 235.22 181.67 492.84 183.78 2,264.45 512,508.58 17Jul06 15,189.89 SCHOOLHOUSE AUDIOV 24Jul06 31Jul06 7Aug06 14Aug06 28Aug06 5Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 16Apr07 23Apr07 7May07 14May07 21May07 29May07 4Jun07 26Jun07 SCHOOLMASTERS SAFET 12,446.24 4,825.00 16,366.90 1,012.50 1,459.00 15,742.70 3,064.45 2,447.90 148,937.41 6,813.40 93,270.31 7,604.00 7,368.00 60,676.15 17,369.73 3,450.00 721.00 1,075.00 85.00 4,150.00 506.25 4,020.00 8,845.62 5,349.42 794.00 30,215.00 4,889.89 63.00 15,892.55 2,990.00 4,456.09 792.50 286.50 9,333.18 1,582.86 17Jul06 18Sep06 25Sep06 2Oct06 23Oct06 30Oct06 6Nov06 18Dec06 8Jan07 16Jan07 12Feb07 2Apr07 29May07 26Jun07 519.99 137.07 202.61 191.15 42.50 24.60 52.80 42.82 24.25 79.41 58.81 73.37 52.00 81.48 SCHOOLTECH INC 601.44 23Oct06 14May07 21May07 SCHWARTZ & EICHELBA 141.48 427.28 32.68 1,530.00 20Apr07 18Jun07 SCIENCE KIT & BOREA 750.00 780.00 121,254.77 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 27Nov06 11Dec06 16Jan07 29Jan07 9Apr07 23Apr07 30Apr07 29May07 4Jun07 SCIENCE NEWS 452.20 9,222.73 579.64 18,396.31 10,225.86 10,369.57 31,760.08 13,007.97 14,160.44 3,299.84 4,763.64 446.01 420.69 993.23 28.22 178.50 46.05 1,351.49 144.00 82.88 219.35 750.59 265.21 90.27 94.47 11Dec06 2Apr07 SCIENCE PLACE (THE) 39.97 54.50 30.00 28Aug06 SCIENCE PROJECTS IN 30.00 300.00 16Jan07 SCIENCE SOURCE (THE 300.00 3,315.00 4Jun07 SCIENCE TEACHERS AS 3,315.00 630.00 26Feb07 480.00 SCIENCE TEACHERS AS 6Mar07 SCIENTIFIC AMERICAN 150.00 49.94 21Aug06 9Apr07 SCOTT BOWLIN 24.97 24.97 163.01 26Feb07 SCOTT BUCKNER 163.01 168.00 16Jan07 29Jan07 5Feb07 SCOTT D MILLER 56.00 84.00 28.00 184.54 11Jun07 SCOTT E HERBERT 184.54 78.90 11Dec06 SCOTT F MARESTEIN 78.90 468.01 31Jul06 SCOTT GREENFIELD 468.01 81.51 16Apr07 SCOTT J GRANT 81.51 182.00 23Oct06 SCOTT J HIEGER 182.00 144.00 24Jul06 SCOTT J MCKIE 144.00 28.00 30Apr07 SCOTT KATZ 28.00 70.13 26Feb07 SCOTT L MACARTHUR 70.13 469.82 23Oct06 SCOTT L TAYLOR 469.82 850.00 22Jan07 26Mar07 SCOTT MILLER 700.00 150.00 237.89 10Oct06 19Feb07 140.00 97.89 SCOTT POWESKA 156.75 29Jan07 SCOTT R EKBLAD 156.75 608.23 18Sep06 SCOTT ROSE 608.23 699.23 18Jun07 SCOTT SAVARESE 699.23 686.34 23Oct06 SCOTT W FAWCETT 686.34 743.06 2Apr07 SCOTT WOODARD 743.06 179.00 12Feb07 26Feb07 SCREEN AWAY 102.00 77.00 2,509.00 14Aug06 5Feb07 21May07 29May07 SCS PHOTOGRAPHY 535.00 740.00 161.50 1,072.50 7.82 4Dec06 SEAGOVILLE HIGH SCH 7.82 80.00 7Aug06 SEAL TEX 80.00 152.00 30Oct06 SEAN D BAILEY 152.00 495.77 14Aug06 SEAN ELLIOTT 495.77 205.81 16Oct06 18Dec06 SEAN FALLOURE 126.48 79.33 306.39 15Jun07 SEAN L MACK 306.39 11,640.00 28Aug06 5Sep06 11Sep06 18Sep06 210.00 240.00 480.00 240.00 SEAN L MACK 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 SEAN WADE 240.00 450.00 225.00 240.00 270.00 240.00 240.00 240.00 300.00 240.00 240.00 240.00 465.00 345.00 225.00 360.00 240.00 240.00 120.00 240.00 1,080.00 720.00 390.00 720.00 600.00 480.00 600.00 480.00 526.43 18Sep06 SEANDE C PULLEY 526.43 300.00 6Nov06 23Apr07 SEBASTIAN RAISANER 100.00 200.00 30.00 18Jun07 SECRETARY OF STATE 30.00 130.00 28Aug06 SECURITY FIRST GROU 130.00 5,829.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 492.00 492.00 492.00 492.00 492.00 492.00 492.00 SECURITY FIRST GROU 19Feb07 27Mar07 25Apr07 23May07 20Jun07 SECURITY MICROFILME 492.00 492.00 492.00 492.00 417.00 11,505.44 4Dec06 14May07 SEGUIN HS ATHLETIC 3,413.65 8,091.79 100.00 4Dec06 SEITH ECKHOLM 100.00 600.84 29May07 SELINA R REYNA 600.84 80.99 26Jun07 SEMINAR SPECIALIST 80.99 89.00 30Apr07 SEMPCO INC 89.00 800.56 17Jul06 29May07 SENA M ROBERTS 120.12 680.44 50.39 16Oct06 SENDRIC CRUMBY 50.39 469.00 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 SERV PAK CORPORATIO 149.00 40.00 50.00 75.00 115.00 40.00 6,464.15 17Jul06 23Oct06 14May07 SETH A TERAO 3,062.50 3,051.25 350.40 6,810.00 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 240.00 240.00 240.00 120.00 240.00 240.00 240.00 SETH A TERAO 23Oct06 30Oct06 6Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 5Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 30Apr07 7May07 14May07 21May07 29May07 SETH TERAO 450.00 21Aug06 28Aug06 SEW TRUE SUPPLY 210.00 240.00 208.98 11Sep06 SEXUAL ABUSE AWAREN 208.98 570.00 25Sep06 8Jan07 SHALEEN A MARGOLESE 190.00 380.00 638.15 5Sep06 14Nov06 27Nov06 2Apr07 29May07 4Jun07 11Jun07 SHAM HEI YEE 20.53 183.50 102.04 46.97 32.58 27.89 224.64 182.00 14Aug06 SHAMEKA S BRACKENS 182.00 16.30 10Oct06 SHANE JONES 240.00 240.00 240.00 240.00 240.00 240.00 210.00 120.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 480.00 120.00 240.00 240.00 240.00 240.00 240.00 16.30 70.00 SHANE JONES 14Nov06 4Dec06 SHANNON CRAIGHEAD 35.00 35.00 411.84 29May07 SHANNON D BENNETT 411.84 378.04 24Jul06 SHANNON D DUNCAN 378.04 630.99 11Sep06 15Dec06 8Jan07 7May07 4Jun07 SHANNON GILLESPIE 61.70 175.00 300.00 80.00 14.29 182.00 23Oct06 SHANNON J CATALINA 182.00 199.72 11Dec06 21May07 SHANNON M GLIDDEN 99.86 99.86 872.00 4Jun07 26Jun07 SHANNON M MCCUBBIN 500.00 372.00 11.98 14Aug06 SHANNON M SUESS 11.98 125.38 23Oct06 14Nov06 11Dec06 26Feb07 SHANNON MAA 48.82 14.70 43.36 18.50 200.00 30Apr07 SHANNON O'BRIEN 200.00 336.79 24Jul06 26Mar07 SHANNON RAY 144.00 192.79 449.79 23Apr07 SHANNON WAYNE 449.79 45.00 18Jun07 45.00 SHARI L BARAT 391.94 24Jul06 14May07 4Jun07 SHARI MURPHY 93.24 11Dec06 SHARIN CLARK 93.24 60.00 2Apr07 SHARON A DEATLEY 60.00 617.38 31Jul06 SHARON A ERICKSON 617.38 154.69 10Oct06 SHARON A LUSK 154.69 465.64 24Jul06 14Nov06 11Dec06 11Jun07 SHARON A SPRINGER 144.00 76.59 35.00 210.05 208.14 8Jan07 SHARON B HOWARD 208.14 200.00 11Jun07 SHARON B KIENITZ 200.00 397.26 7Aug06 4Dec06 11Dec06 16Apr07 23Apr07 11Jun07 SHARON C REED 39.80 85.57 89.75 105.95 41.19 35.00 110.00 6Mar07 SHARON E SIMPSON 110.00 131.45 10Oct06 16Jan07 SHARON H HERNDON 95.00 36.45 665.72 18Dec06 29May07 SHARON K WILLIAMS 144.00 200.00 47.94 332.86 332.86 200.00 SHARON K WILLIAMS 10Oct06 SHARON KING 25.00 14Nov06 SHARON L CAVITT 25.00 58.29 26Mar07 SHARON M KING 58.29 250.00 19Mar07 SHARON PARK 250.00 150.00 19Feb07 SHARON THOMAS 150.00 606.46 16Jan07 SHARRON WOMACK 606.46 489.02 29May07 SHARYN L FEIN 489.02 376.29 31Jul06 4Jun07 SHAUN NAIDOO 276.45 99.84 120.62 30Apr07 SHAUNA WICKWARE 120.62 13.75 4Jun07 SHAVER FOODS LLC 13.75 37,759.52 24Jul06 21Aug06 2Oct06 29Jan07 12Feb07 9Apr07 21May07 SHAWANNA ROUSE 3,705.00 1,001.32 3,705.00 6,987.40 5,796.00 10,768.80 5,796.00 200.00 9Apr07 SHAWBA SEYAN 200.00 13.75 4Jun07 SHAWN BREWER 13.75 140.00 6Nov06 SHAWN D STRAIT 200.00 140.00 327.79 SHAWN D STRAIT 26Feb07 SHAWN FOREMAN 306.00 17Jul06 SHAWN M LEDFORD 306.00 127.90 26Feb07 SHAWN R SIMMONS 127.90 296.30 6Nov06 12Feb07 29May07 SHAWNA PISTOLE 54.04 75.76 166.50 75.00 16Apr07 SHAWNTEL K NEWHOUSE 75.00 617.37 24Jul06 4Jun07 SHAYLA K SIKES 144.00 473.37 171.59 28Aug06 SHEILA F BURDETTE 171.59 1,353.02 11Sep06 16Oct06 14Nov06 18Dec06 16Jan07 19Feb07 19Mar07 16Apr07 14May07 11Jun07 SHEILA ROBINSON 84.08 141.76 174.43 156.79 116.99 170.09 120.79 106.09 126.65 155.35 182.00 14Aug06 SHELBY M GARCIA 182.00 193.24 18Jun07 SHELBY R WRIGHT 193.24 118.80 26Feb07 21May07 SHELDON DAVIS 42.12 76.68 35.00 2Oct06 SHELENE M CONNOLLY 327.79 35.00 179.93 SHELENE M CONNOLLY 24Jul06 21May07 SHELIA ROGERS 144.00 35.93 150.00 6Mar07 SHELL FLEET PLUS 150.00 3,236.86 28Aug06 25Sep06 6Nov06 18Dec06 22Jan07 5Feb07 6Mar07 30Apr07 14May07 11Jun07 26Jun07 SHELLEY BURTON 402.62 15.54 186.19 384.18 200.62 192.04 201.29 303.41 459.68 656.50 234.79 268.96 16Jan07 SHELLEY SCHWARZ 268.96 144.00 24Jul06 SHELLEY W KOSAREK 144.00 240.78 10Oct06 11Dec06 SHELLY A BOURLAND 38.78 202.00 106.62 28Aug06 22Jan07 23Apr07 SHELLY D ABERNATHY 25.40 27.15 54.07 375.05 6Mar07 26Mar07 SHELLY LOVE 181.55 193.50 100.00 4Jun07 SHELLY M GARNER 100.00 200.00 21May07 SHENAZ ISMAIL 200.00 456.43 12Feb07 SHEPHERD FOOD EQUIP 456.43 434.75 6Mar07 434.75 SHERATON AUSTIN 1,340.70 12Feb07 SHERATON NEW ORLEAN 1,340.70 581.91 7May07 SHERI WEATHERSBEE 581.91 311.78 11Sep06 SHERIDAN HEALTHCARE 311.78 1,014.51 26Mar07 SHERIDAN L STRINGER 1,014.51 137.55 16Jan07 21May07 SHERMAN HIGH SCHOOL 35.06 102.49 100.00 19Feb07 SHERMAN INDEPENDENT 100.00 260.00 26Jan07 19Feb07 SHERRI A ALLINDER 100.00 160.00 543.96 21Aug06 11Sep06 2Oct06 22Jan07 29Jan07 SHERRI L JOHNSON 100.00 118.00 62.98 200.00 62.98 598.12 31Jul06 16Jan07 11Jun07 SHERRILL M SEGER 58.24 261.22 278.66 61.52 30Oct06 SHERRILL PARK GOLF 61.52 1,452.00 27Nov06 5Feb07 19Feb07 2Apr07 9Apr07 16Apr07 SHERRY BROWN 336.00 536.00 180.00 120.00 80.00 200.00 150.00 28Aug06 50.00 SHERRY BROWN 5Sep06 6Nov06 SHERRY CRAWFORD 50.00 50.00 173.11 28Aug06 7May07 SHERRY FAGG 42.49 130.62 101.70 9Apr07 SHERRY IGBINIGIE 101.70 100.00 4Jun07 SHERRY L STAPP 100.00 232.35 14May07 21May07 SHERRY MILLER 32.35 200.00 200.00 26Feb07 SHERRY R LATSON 200.00 67.30 9Apr07 29May07 SHERRY ROBINSON 45.33 21.97 53.26 29Jan07 SHERRY XING 53.26 690.01 23Apr07 SHERRY YVONNE JOHNS 690.01 562.73 31Jul06 SHERWIN WILLIAMS PA 562.73 24,475.19 17Jul06 31Jul06 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 2Oct06 23Oct06 30Oct06 6Nov06 27Nov06 11Dec06 16Jan07 2,356.34 1,746.45 619.32 41.15 685.81 2,389.47 862.87 1,104.50 167.70 787.33 1,150.31 365.16 447.17 470.67 59.89 421.51 SHERWIN WILLIAMS PA 12Feb07 19Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 18Jun07 26Jun07 SHERYL CORLEY 176.31 73.18 721.06 1,714.78 932.57 560.50 384.57 431.39 723.32 171.03 675.36 325.20 575.99 2,765.54 568.74 65.00 11Sep06 18Sep06 SHERYL K TUCKER 32.50 32.50 282.88 16Jan07 30Apr07 7May07 4Jun07 SHERYL KELLEY 50.00 30.40 152.48 50.00 40.00 14May07 SHERYL L CORLEY 40.00 227.50 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 SHERYL SAUTER 32.50 32.50 32.50 32.50 65.00 32.50 13,100.00 19Mar07 23Apr07 14May07 11Jun07 SHERYL THROCKMORTON 2,400.00 1,720.00 4,040.00 4,940.00 52.02 4Dec06 SHIFFLER EQUIPMENT 52.02 83,595.06 7Aug06 14Aug06 5Sep06 987.95 1,535.00 440.00 SHIFFLER EQUIPMENT 30Oct06 6Nov06 27Nov06 26Feb07 6Mar07 9Mar07 19Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 7May07 21May07 11Jun07 18Jun07 SHIGEKO METCALF 1,049.65 21Aug06 16Jan07 30Apr07 4Jun07 SHINAHE GRACE SON 556.74 72.81 295.05 125.05 1,004.34 18Dec06 6Mar07 7May07 29May07 SHIPLEY'S PHOTOGRAP 453.53 70.00 27.28 453.53 100.00 4Dec06 SHIRLEY D DORNBACK 100.00 102.40 10Oct06 6Nov06 9Apr07 14May07 SHIRLEY E PFEUFFER 11.97 33.95 41.99 14.49 877.26 23Apr07 SHIRLEY GARRETT 877.26 610.02 22Jan07 25Jan07 6Mar07 26Mar07 2Apr07 26Jun07 SHIRLEY J HAWKINS 8,387.20 10,570.78 275.50 129.62 32.12 21,528.00 86.70 12,989.00 622.80 1,895.00 330.00 21,925.40 81.62 935.30 414.45 428.62 150.45 116.40 48.48 116.82 41.79 136.08 1,290.00 SHIRLEY J HAWKINS 14Nov06 18Dec06 19Feb07 19Mar07 16Apr07 18Jun07 SHIRLIN HAWKINS 270.00 180.00 90.00 180.00 270.00 300.00 163.01 26Feb07 SHIYNAN YUAN 163.01 100.00 16Oct06 SHON B DIXON 100.00 215.00 18Sep06 25Sep06 10Oct06 30Oct06 SHONTE CRAIN 50.00 65.00 50.00 50.00 144.00 24Jul06 SHONTEL BYNUM 144.00 115.00 6Mar07 SHOW MASTERS PRODUC 115.00 308.00 12Feb07 SHREE II SIDDHI VIN 308.00 8,138.84 29May07 SHRM 8,138.84 145.00 26Feb07 SHW GROUP LLP 145.00 184,352.04 16Jan07 5Feb07 6Mar07 16Apr07 30Apr07 11Jun07 26Jun07 SICILIANO'S A TASTE 13,968.72 19,073.28 123,078.52 9,032.06 6,399.82 6,399.82 6,399.82 204.46 2Apr07 SIDNEY L HENSON 204.46 345.00 26Feb07 345.00 SIEMENS BUILDING TE 4,652.50 11Sep06 6Nov06 26Feb07 2Apr07 21May07 4Jun07 SIEMENS FINANCIAL S 510.00 285.00 416.00 658.00 2,416.00 367.50 64,814.86 14Nov06 SIERRA PETTY 64,814.86 110.00 7May07 SIGN A RAMA 110.00 369.37 7Aug06 18Sep06 5Feb07 SIGN WAREHOUSE 87.75 63.00 218.62 2,248.96 6Nov06 27Nov06 16Jan07 12Feb07 6Mar07 26Mar07 SIGNATURE TOWING 1,260.00 263.26 428.80 132.60 143.60 20.70 2,021.50 7Aug06 21Aug06 11Sep06 23Oct06 30Oct06 14Nov06 27Nov06 4Dec06 18Dec06 29Jan07 19Feb07 19Mar07 SILVIA ALVARADO 40.00 87.50 137.50 104.50 310.75 143.00 96.25 308.75 460.75 107.50 87.50 137.50 13.78 4Jun07 SILVIA SALINAS 13.78 100.00 7May07 SIMCHA MCINTOSH 100.00 500.00 4Jun07 500.00 SIMMONS 903.50 18Dec06 2Apr07 21May07 SIMPLEXGRINNELL 395.00 496.00 12.50 1,496.00 25Sep06 10Oct06 14Nov06 SINGLE SOURCE SPECI 646.00 324.00 526.00 456.20 7Aug06 29May07 SINH TRUNG HUYNH 152.00 304.20 360.94 7Aug06 SIX FLAGS OVER TEXA 360.94 13,798.20 31Jul06 18Apr07 19Apr07 20Apr07 23Apr07 4Jun07 SIXTH FLOOR MUSEUM 797.70 5,177.00 2,300.50 2,468.00 705.00 2,350.00 1,136.00 30Apr07 4Jun07 26Jun07 SKATETIME OF FORT W 369.00 375.00 392.00 4,989.00 30Oct06 18Jun07 SKI 'N SCATS 1,904.00 3,085.00 1,250.00 10Oct06 SKILLMAN CHURCH RD 1,250.00 6,825.00 16Oct06 SKILLPATH SEMINARS 6,825.00 149.00 29Jan07 SKILLSUSA INC 149.00 29.90 26Jun07 SKILLSUSAVICA 29.90 70.50 26Feb07 70.50 SKRATCHERS 2,200.00 2Oct06 SKY AND TELESCOPE 2,200.00 42.95 24Jul06 SKY PUBLISHING CORP 42.95 891.14 6Nov06 16Jan07 12Feb07 SKY RANCH INC 49.50 571.94 269.70 172,218.50 15Sep06 25Sep06 2Oct06 3Oct06 10Oct06 23Oct06 30Oct06 7Nov06 10Nov06 14Nov06 27Nov06 11Dec06 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 30Apr07 7May07 14May07 29May07 26Jun07 SKYLIGHT PUBLISHING 8,223.00 15,542.00 16,473.00 10,353.00 16,353.00 3,710.50 22,320.30 22,063.00 16,672.00 1,668.50 11,182.50 7,043.00 7,655.00 1,992.50 1,995.00 697.50 1,345.90 930.00 1,395.00 697.50 1,550.00 620.00 1,736.30 781.70 6Mar07 SKYLINE HIGH SCHOOL 781.70 585.00 18Sep06 2Oct06 19Mar07 SLYVIA URECH 100.00 360.00 125.00 27.95 21May07 SMA LIFE ASSURANCE 27.95 4,320.00 24Jul06 18Aug06 360.00 360.00 SMA LIFE ASSURANCE 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 SMAJO COSIC 5,559.35 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 18Jun07 SMAR TEES 266.50 83.85 78.00 208.00 84.50 169.00 84.50 84.50 84.50 169.00 84.50 149.50 182.00 487.50 253.50 162.50 169.00 156.00 286.00 227.50 503.00 507.00 188.50 286.00 481.00 71.50 52.00 823.00 8Dec06 SMART 823.00 1,250.00 6Mar07 SMART UPDATES 1,250.00 350.00 31Jul06 SMILEMAKERS INC 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 350.00 768.15 SMILEMAKERS INC 31Jul06 28Aug06 23Oct06 16Jan07 6Mar07 26Mar07 SMITA J BHAKTA 116.00 203.10 82.60 56.75 250.79 58.91 149.39 21May07 SMITH BARNEY 149.39 5,174.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 SMITH FARM & GARDEN 703.00 703.00 703.00 435.00 235.00 235.00 235.00 385.00 385.00 385.00 385.00 385.00 151,920.25 27Nov06 16Jan07 4Jun07 SMU AP SUMMER INSTI 150,600.23 715.39 604.63 30,150.00 31Jul06 26Feb07 6Mar07 19Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 18Jun07 SMU GIFTED STUDENTS 450.00 1,350.00 4,500.00 5,400.00 2,250.00 1,350.00 2,250.00 450.00 450.00 1,800.00 4,950.00 2,250.00 2,700.00 2,270.00 5Feb07 SMU SPIRIT CAMPS 2,270.00 13,615.00 2Apr07 9Apr07 2,797.00 2,517.50 SMU SPIRIT CAMPS 16Apr07 21May07 29May07 SNAKE ENCOUNTERS 4,395.00 2,517.50 1,388.00 504.00 14May07 SOCCER CITY 504.00 8,389.43 24Jul06 27Nov06 26Jun07 SOCCER CORNER (THE) 753.73 6,696.00 939.70 51,841.75 17Jul06 27Nov06 18Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 26Feb07 21May07 SOCIAL STUDIES SCHO 2,525.25 150.00 9,832.00 3,451.50 21,634.00 3,895.00 259.00 775.00 4,505.00 3,540.00 1,275.00 11,268.07 17Jul06 31Jul06 21Aug06 6Nov06 27Nov06 11Dec06 16Jan07 6Mar07 26Mar07 2Apr07 21May07 SOCK HOP INFLATABLE 2,372.10 1,277.05 1,861.89 660.00 1,117.16 1,549.84 65.43 227.77 769.76 114.32 1,252.75 170.00 18May07 SOFANIT BERHANE 170.00 1,500.00 4Jun07 SOFTBALL SALES 1,500.00 469.98 19Feb07 SOFTECH SYSTEMS 469.98 129.00 26Jun07 129.00 SOLUTION DEVELOPMEN 2,425.00 4Jun07 SOLUTIONS FUNDING M 2,425.00 628.38 26Jun07 SOLUTIONTREE 628.38 570.00 21May07 SOMATIC CHIROPRACTI 570.00 125.56 26Mar07 SON T LE 125.56 364.00 31Jul06 SONDRA HOWARDFOSTE 364.00 31.00 30Oct06 SONGS FOR TEACHING 31.00 52.92 4Jun07 SONIA H LEONARD 52.92 189.97 24Jul06 30Apr07 4Jun07 SONIA M KRUSLESKI 144.00 28.00 17.97 722.01 28Aug06 18Sep06 22Jan07 29Jan07 5Feb07 12Feb07 26Mar07 16Apr07 7May07 14May07 SONIC DRIVEIN 32.46 61.25 90.28 26.60 200.00 76.52 116.93 22.47 52.50 43.00 501.51 30Oct06 SONJA E DEEDS 501.51 162.04 22Jan07 29Jan07 26Feb07 SONNY BRYAN'S 23.97 75.19 62.88 4,088.50 31Jul06 21Aug06 545.00 249.80 SONNY BRYAN'S 30Oct06 6Nov06 6Mar07 26Mar07 7May07 18Jun07 26Jun07 SONYA E CARPENTER 134.90 799.00 638.75 134.90 347.25 422.15 816.75 957.86 6Nov06 11Dec06 18Dec06 29Jan07 19Mar07 7May07 14May07 18Jun07 SONYA L DAVIDSON 128.59 98.08 126.72 89.95 130.87 212.49 48.50 122.66 39.72 11Jun07 SOPHIE MARIE COHEN 39.72 945.87 31Jul06 SOPHIE S GEORGE 945.87 108.00 5Sep06 SOPRIS WEST INC 108.00 32,803.36 17Jul06 14Aug06 21Aug06 28Aug06 18Sep06 10Oct06 23Oct06 30Oct06 14Nov06 27Nov06 18Dec06 16Jan07 5Feb07 12Feb07 23Apr07 18Jun07 26Jun07 SOUTH GARLAND HIGH 1,214.57 2,197.25 219.89 6,041.07 1,538.08 140.49 6,317.27 119.94 423.78 9,473.32 3,299.18 50.37 158.24 369.22 114.29 571.45 554.95 715.00 5Sep06 6Nov06 4Dec06 175.00 100.00 400.00 SOUTH GARLAND HIGH 18Dec06 SOUTH GRAND PRAIRIE 40.00 300.00 16Jan07 29Jan07 SOUTH OAK CLIFF HIG 150.00 150.00 100.00 4Dec06 SOUTHEASTERN GUIDE 100.00 2,500.00 30Oct06 SOUTHERN ASSOC OF C 2,500.00 2,500.00 1Jun07 SOUTHERN DOCK PRODU 2,500.00 1,500.00 30Apr07 SOUTHERN EXERCISE 1,500.00 224.75 16Apr07 SOUTHERN INTERSCHOL 224.75 90.00 18Jun07 SOUTHERN METHODIST 90.00 3,015.00 6Mar07 26Mar07 2Apr07 11Jun07 SOUTHERN MUSIC COMP 1,200.00 540.00 375.00 900.00 325.61 6Mar07 26Mar07 18Jun07 SOUTHERN UNIVERSITY 68.27 207.90 49.44 180.00 2Oct06 19Feb07 SOUTHFORK RANCH 90.00 90.00 59,156.95 14Aug06 14Nov06 5Feb07 7May07 26Jun07 SOUTHLAKE CARROLL H 7,755.50 2,394.00 8,564.70 1,000.00 39,442.75 12,254.50 25Sep06 12,254.50 SOUTHPAW ENTERPRISE 448.33 2Oct06 23Oct06 30Oct06 18Jun07 SOUTHWEST BOOK COMP 108.78 182.55 107.00 50.00 47,743.98 7Aug06 21Aug06 11Sep06 18Sep06 10Oct06 16Oct06 23Oct06 14Nov06 27Nov06 18Dec06 16Jan07 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 18Jun07 SOUTHWEST EDUCATION 192.32 624.44 112.98 60.79 21.63 726.21 38.16 156.62 7,067.53 4,417.07 219.73 2,189.65 1,956.15 7,505.46 502.32 67.08 92.96 1,671.75 300.60 3,546.94 322.21 497.57 6,304.61 356.79 2,198.79 4,372.78 1,824.81 396.03 1,500.00 27Nov06 4Dec06 SOUTHWEST FUNDING 1,250.00 250.00 7.04 30Oct06 SOUTHWEST GYMNASTIC 7.04 600.00 16Apr07 SOUTHWEST INTERNATI 600.00 4,194.43 24Jul06 25Sep06 16Oct06 47.40 6.16 55.32 SOUTHWEST INTERNATI 30Oct06 6Nov06 18Dec06 16Jan07 29Jan07 12Feb07 19Feb07 6Mar07 2Apr07 14May07 18Jun07 SOUTHWEST MATERIALS 940.84 385.30 706.32 317.15 297.05 16.13 57.30 1,189.86 75.06 8.27 92.27 11,265.90 17Jul06 28Aug06 18Jun07 SOUTHWEST NURSERY & 6,735.00 1,101.90 3,429.00 717.50 24Jul06 SOUTHWEST SANITARY 717.50 5,696.80 12Feb07 6Mar07 30Apr07 21May07 SOUTHWEST STRINGS 1,699.20 1,699.20 599.20 1,699.20 585.52 26Feb07 6Mar07 19Mar07 23Apr07 SOUTHWEST WHEEL CO 68.96 77.52 25.84 413.20 2,369.96 6Nov06 27Nov06 18Dec06 19Feb07 6Mar07 21May07 29May07 18Jun07 SOUTHWEST WHEEL COM 464.11 673.25 265.30 373.90 373.16 56.95 140.80 22.49 1,998.95 24Jul06 7Aug06 28Aug06 25Sep06 SPACE CENTER HOUSTO 572.48 349.96 584.39 492.12 2,040.00 14Nov06 2,040.00 SPACE WALK 410.00 20Apr07 SPAETH MACHINE SHOP 43,230.09 18Sep06 23Oct06 6Nov06 18Dec06 26Mar07 2Apr07 23Apr07 7May07 21May07 29May07 4Jun07 18Jun07 26Jun07 SPEC BUILDING MATER 1,092.00 1,014.50 8,448.92 14,559.00 1,410.00 3,525.58 830.36 2,505.95 5,190.00 1,873.50 2,217.80 479.64 82.84 1,139.99 17Jul06 14Aug06 26Mar07 21May07 SPECIAL EVENTS CENT 345.78 105.00 585.00 104.21 74,165.00 24Jul06 7Aug06 14May07 4Jun07 21Jun07 26Jun07 SPECIALTY SUPPLY CO 8,890.00 4,700.00 57,150.00 75.00 3,000.00 350.00 574.00 9Apr07 SPECTRUM CORPORATIO 574.00 82,109.67 2Oct06 10Oct06 30Oct06 11Dec06 8Jan07 29Jan07 12Feb07 19Feb07 6Mar07 19Mar07 26Jun07 SPECTRUM K12 SCHOOL 410.00 639.89 165.20 397.46 344.92 97.46 295.58 172.46 403.84 78,132.00 164.42 1,296.44 284,000.00 SPECTRUM K12 SCHOOL 14Aug06 16Apr07 SPEECH BIN (THE) 172,300.00 111,700.00 56.03 21May07 SPEEDPRO SIGNS PLUS 56.03 531.52 2Oct06 18Dec06 5Feb07 SPENCER PEACOCK 218.36 83.16 230.00 35.00 18Dec06 SPENCER SIMMONS 35.00 360.00 16Jan07 19Feb07 26Feb07 SPIRIT CELEBRATION 95.68 142.16 122.16 230.00 30Oct06 SPIRIT PROMOTIONS 230.00 745.30 27Nov06 19Feb07 SPIRITWEAR 625.84 119.46 6,817.16 21Aug06 18Sep06 16Oct06 23Oct06 6Nov06 7Nov06 17Nov06 27Nov06 26Feb07 6Mar07 SPITZ INC 1,005.34 429.00 693.00 1,218.00 191.20 975.00 738.50 1,062.50 404.56 100.06 12,228.00 11Sep06 26Feb07 18Jun07 SPORTDECALS INC 11,150.00 539.00 539.00 5,756.32 18Sep06 25Sep06 10Oct06 14Nov06 11Dec06 18Dec06 2,061.21 1,133.19 278.27 344.30 388.15 55.90 SPORTDECALS INC 16Jan07 2Apr07 SPORTEE CONNEXION 1,132.87 362.43 475.00 6Mar07 SPORTIME 475.00 8,997.54 31Jul06 21Aug06 28Aug06 25Sep06 23Oct06 30Oct06 6Nov06 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 2Apr07 9Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 18Jun07 26Jun07 SPORTS ADVISORY COU 484.06 425.23 270.40 41.58 536.38 41.98 332.47 186.19 3,245.65 67.90 177.49 281.93 55.74 393.41 787.05 131.71 236.09 610.27 183.00 73.94 52.68 307.99 74.40 400.00 18Dec06 29Jan07 SPORTS ASSOCIATES U 150.00 250.00 394.89 19Feb07 SPORTS CITY SPORTIN 394.89 149.25 21May07 SPORTS DISTRIBUTORS 149.25 11,938.35 14Aug06 5Sep06 25Sep06 23Oct06 30Oct06 4Dec06 11Dec06 18Dec06 127.50 1,751.25 403.40 2,036.75 694.75 60.00 834.70 299.00 SPORTS DISTRIBUTORS 16Jan07 26Feb07 6Mar07 16Apr07 SPORTS ILLUSTRATED 1,817.00 3,050.00 825.00 39.00 20.00 26Mar07 SPORTS IMPORTS INC 20.00 15,597.40 21Aug06 5Sep06 18Sep06 16Jan07 12Feb07 SPORTSOGRAHAM 14,542.20 270.00 31.90 604.80 148.50 4,244.28 17Jul06 SPRING CREEK ASSOC 4,244.28 22,704.97 30Apr07 SPRING CREEK RESTAU 22,704.97 8,108.07 14Aug06 21Aug06 27Nov06 11Dec06 16Jan07 12Feb07 26Mar07 9Apr07 23Apr07 21May07 29May07 SPRINGHILL RETREAT 5,137.30 453.20 255.93 171.35 256.25 137.74 148.75 201.25 1,079.60 191.70 75.00 140.00 26Jun07 SPRINGHILL SUITES B 140.00 5,006.88 26Feb07 SPRINGHILL SUITES M 5,006.88 1,144.50 26Feb07 SPRINGPARK SPORTS C 1,144.50 500.00 16Apr07 SPRINT/NEXTEL 500.00 39,166.19 17Jul06 24Jul06 31Jul06 2,776.27 127.08 3,800.78 SPRINT/NEXTEL 11Sep06 2Oct06 10Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 29Jan07 5Feb07 6Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 4Jun07 18Jun07 26Jun07 SPSS INC 2,904.30 530.42 127.00 214.67 2,893.81 2,779.24 2,860.38 228.85 3,491.64 204.18 3,089.43 3,330.06 128.04 3,349.28 204.25 104.54 2,900.43 2,774.60 119.56 227.38 3,289.00 30Apr07 SQUARE 1 ART LLC 3,289.00 378.70 27Nov06 29Jan07 14May07 SQUARE MALL XI LTD 219.25 22.95 136.50 1,639.02 30Apr07 SQUEEGEE'S EMPORIUM 1,639.02 551.90 28Aug06 18Dec06 19Feb07 SRA/MCGRAW HILL 366.60 165.20 20.10 34,108.65 24Jul06 21Aug06 16Oct06 2Apr07 16Apr07 ST BARNABAS PRESBYT 27,650.15 246.99 3,292.33 1,115.46 1,803.72 200.00 26Jun07 ST JUDE'S CHILDRENS 200.00 295.45 16Apr07 4Jun07 24.00 271.45 ST MARKS SCHOOL OF 175.00 4Dec06 ST PATRICK'S SCHOOL 175.00 7,494.22 24Jul06 28Aug06 26Jun07 ST PAUL REMNANT MIN 1,521.66 5,418.56 554.00 400.00 1Jun07 ST PAUL THE APOSTLE 400.00 11,897.52 24Jul06 28Aug06 ST STEPHENS ANGLICA 2,608.56 9,288.96 24.07 29May07 STACEY A ENGLISH 24.07 200.00 2Apr07 STACEY A PIERCE 200.00 968.49 21Aug06 14Nov06 8Jan07 7May07 STACEY M ALLEN 505.00 125.00 191.49 147.00 200.00 11Dec06 STACEY MORALES 200.00 100.00 4Jun07 STACI CHERI LOW 100.00 323.84 28Aug06 5Sep06 2Oct06 14Nov06 8Jan07 26Feb07 STACY E MYERS 31.00 68.48 29.23 23.33 69.00 102.80 17.00 21May07 STACY FRANCIS 17.00 460.00 11Sep06 18Sep06 2Oct06 40.00 40.00 40.00 STACY FRANCIS 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 STACY J WILLIAMS 40.00 80.00 40.00 80.00 100.00 779.34 2Oct06 6Nov06 11Dec06 16Jan07 22Jan07 12Feb07 STACY L ALMOND 50.00 50.00 381.19 81.12 108.35 108.68 3.70 25Sep06 STACY M STOUT 3.70 397.55 11Dec06 16Apr07 STAFF DEVELOPMENT F 367.44 30.11 975.00 18Dec06 16Jan07 STAFF DEVELOPMENT R 299.00 676.00 2,904.00 18Sep06 16Oct06 23Oct06 6Nov06 4Dec06 16Jan07 30Apr07 STANDARD RESTAURANT 370.00 169.00 716.00 185.00 185.00 169.00 1,110.00 3,528.54 7Aug06 14Aug06 23Oct06 30Oct06 6Nov06 27Nov06 29Jan07 2Apr07 STANLEY ROSENFIELD 262.42 343.95 388.80 42.60 676.43 680.90 895.84 237.60 60.00 2Apr07 STAR PUBLICATIONS 60.00 564.90 4Dec06 564.90 STAR TIRE COMPANY I 853.14 18Dec06 STARFISH SPECIALTY 853.14 34.95 30Oct06 STARKY WINNETT 34.95 97.00 18Dec06 STARLA D WILLIS 97.00 69.26 31Jul06 STARTWRITE INC 69.26 44.95 11Dec06 STATE BAR OF TEXAS 44.95 335.00 14May07 21Jun07 STATE BOARD FOR EDU 165.00 170.00 285.00 10Oct06 6Nov06 5Feb07 26Mar07 STATE COMPTROLLER 114.00 57.00 57.00 57.00 13,741.95 20Jul06 18Aug06 15Sep06 20Oct06 17Nov06 19Dec06 16Jan07 12Feb07 6Mar07 9Apr07 14May07 11Jun07 STATE FARM LIFE INS 357.27 127.03 1,415.75 2,011.51 1,634.61 1,462.89 686.71 389.19 1,541.64 639.83 614.53 2,860.99 2,738.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 174.00 174.00 174.00 174.00 174.00 174.00 174.00 174.00 374.00 374.00 STATE FARM LIFE INS 23May07 20Jun07 STATE INDUSTRIAL PR 374.00 224.00 2,315.85 24Jul06 7Aug06 5Sep06 18Sep06 STATION PE, INC 472.00 35.92 1,682.93 125.00 30.00 12Feb07 STAYBRIDGE SUITES 30.00 2,347.88 29Jan07 12Feb07 STELLA MAE HUDKINS 1,993.50 354.38 792.68 31Jul06 STENHOUSE PUBLISHER 792.68 19.65 6Mar07 STEPHANI WACKERLE 19.65 452.80 29May07 STEPHANIE A MIGUEZ 452.80 194.24 5Feb07 STEPHANIE A SCHILLI 194.24 39.92 19Feb07 STEPHANIE A STEVENS 39.92 16,680.00 10Oct06 6Nov06 11Dec06 22Jan07 5Feb07 19Mar07 7May07 4Jun07 STEPHANIE ANDERSON 1,605.00 2,325.00 1,845.00 1,650.00 1,860.00 3,150.00 2,280.00 1,965.00 100.00 2Oct06 STEPHANIE BOWLIN 100.00 39.96 18Dec06 STEPHANIE COX 39.96 6,060.00 10Oct06 965.00 STEPHANIE COX 6Nov06 11Dec06 22Jan07 12Feb07 19Mar07 2Apr07 7May07 14May07 11Jun07 STEPHANIE D PENSE 600.00 840.00 440.00 505.00 680.00 590.00 420.00 340.00 680.00 834.55 4Jun07 STEPHANIE E FLYNN 834.55 6,639.00 28Aug06 5Sep06 11Sep06 25Sep06 10Oct06 16Oct06 30Oct06 6Nov06 27Nov06 4Dec06 11Dec06 16Jan07 22Jan07 29Jan07 5Feb07 19Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 14May07 21May07 4Jun07 26Jun07 STEPHANIE GAONA 150.00 240.00 90.00 240.00 240.00 240.00 465.00 480.00 240.00 240.00 219.00 420.00 240.00 240.00 225.00 225.00 480.00 240.00 360.00 240.00 120.00 240.00 225.00 240.00 60.00 240.00 88.69 18Dec06 STEPHANIE HOPE LATT 88.69 1,509.39 14Aug06 25Sep06 18Dec06 6Mar07 26Mar07 2Apr07 65.61 111.65 100.00 230.81 390.00 37.70 STEPHANIE HOPE LATT 30Apr07 7May07 4Jun07 26Jun07 STEPHANIE HORTON 110.13 100.80 184.34 178.35 43.98 28Aug06 STEPHANIE J BLACKBU 43.98 163.23 4Jun07 STEPHANIE L MOSER 163.23 43.22 2Oct06 STEPHANIE L RAMOZ 43.22 125.82 9Apr07 STEPHANIE L RYAN 125.82 21.91 19Mar07 STEPHANIE M ANDERSO 21.91 161.39 11Dec06 STEPHANIE M DUECKER 161.39 1,092.94 26Mar07 STEPHANIE PENSE 1,092.94 599.15 11Dec06 STEPHANIE R PIERCE 599.15 465.04 31Jul06 STEPHEN A EMERICK 465.04 128.00 23Oct06 14Nov06 STEPHEN B HODGES 45.00 83.00 163.00 26Feb07 STEPHEN COHEN 163.00 771.61 18Jun07 STEPHEN D WHIFFEN 771.61 815.21 21Aug06 23Apr07 26Jun07 STEPHEN F AUSTIN PI 33.00 96.00 686.21 230.00 30Oct06 230.00 STEPHEN F AUSTIN ST 240.00 5Sep06 26Feb07 STEPHEN F ERWIN 120.00 120.00 328.98 6Nov06 STEPHEN G COFFEY 328.98 658.51 31Jul06 STEPHEN J BOEDING 658.51 50.00 6Nov06 STEPHEN J MOORE 50.00 596.00 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 STEPHEN JAMES MOORE 24.00 34.00 131.00 136.00 34.00 77.00 68.00 92.00 978.00 14Nov06 27Nov06 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 30Apr07 7May07 14May07 21May07 STEPHEN K LOVELL 24.00 34.00 44.00 72.00 50.00 53.00 128.00 125.00 50.00 203.00 60.00 30.00 60.00 45.00 442.72 18Dec06 29May07 STEPHEN L QUISENBER 221.36 221.36 868.55 24Jul06 25Sep06 18Dec06 12Feb07 19Mar07 294.00 96.03 110.98 43.55 41.46 STEPHEN L QUISENBER 26Mar07 30Apr07 18Jun07 STEPHEN L SNOW 115.14 47.29 120.10 512.30 18Dec06 1May07 21May07 29May07 STEPHEN MARSHALL 169.35 162.00 11.60 169.35 182.00 31Jul06 STEPHEN P HAWTHORNE 182.00 1,095.00 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 4Dec06 18Dec06 16Jan07 5Feb07 STEPHEN PAUL GARRET 150.00 135.00 135.00 75.00 135.00 120.00 120.00 105.00 120.00 722.54 18Dec06 8Jan07 29Jan07 5Feb07 29May07 STEVE AGUILAR 278.77 55.00 55.00 55.00 278.77 88.90 10Oct06 STEVE ANDRE 88.90 200.00 26Feb07 STEVE ANTHONY 200.00 242.52 16Jan07 19Feb07 6Mar07 STEVE BOEDING 87.52 55.00 100.00 50.00 25Sep06 STEVE BROOKS 50.00 40.00 4Dec06 STEVE CONWAY 40.00 143.71 14May07 143.71 STEVE EMERICK 116.00 2Oct06 10Oct06 STEVE GALGAS 58.00 58.00 1,586.78 2Oct06 STEVE HAWTHORNE 1,586.78 135.00 11Sep06 STEVE LEIJA 135.00 363.13 29May07 STEVE MADSEN 363.13 200.00 26Feb07 STEVE MANKIN 200.00 118.00 16Jan07 STEVE MCKEE 118.00 270.00 25Sep06 2Oct06 STEVE OWENS 135.00 135.00 83.00 14Nov06 STEVE P GARRETT 83.00 110.00 18Dec06 29Jan07 STEVE POLLARD 55.00 55.00 110.00 6Nov06 STEVE REDDEHASE 110.00 170.00 10Oct06 23Oct06 30Oct06 6Nov06 STEVE REID 50.00 40.00 50.00 30.00 200.95 23Oct06 STEVE SPANGLER SCIE 200.95 402.26 26Jun07 STEVE TAYLOR 402.26 85.00 16Oct06 85.00 STEVE WHIFFEN 216.00 31Jul06 STEVE WHITSON 216.00 563.84 31Jul06 STEVEN A SPRINGER 563.84 736.45 23Oct06 STEVEN BAZIS 736.45 82.00 25Sep06 STEVEN C CALLAHAN 82.00 1,344.79 30Apr07 STEVEN C KATH 1,344.79 200.00 26Feb07 STEVEN COLE 200.00 365.00 18Dec06 5Feb07 12Feb07 19Feb07 26Mar07 STEVEN D ANTHONY 55.00 110.00 110.00 55.00 35.00 735.62 8May07 4Jun07 26Jun07 STEVEN D HOWELL 54.00 188.42 493.20 358.38 16Jan07 14May07 STEVEN D MONAGHEN 200.00 158.38 534.00 17Jul06 STEVEN D RAND 534.00 103.82 11Jun07 STEVEN DORON 103.82 141.31 14Nov06 19Feb07 STEVEN DURHAM 86.31 55.00 460.14 29May07 STEVEN E KAVLI 460.14 1,399.23 21Aug06 841.64 STEVEN E KAVLI 4Dec06 2Apr07 23Apr07 STEVEN FITTS 82.85 26.04 448.70 400.00 21Aug06 STEVEN JOHN PHILLIP 400.00 64.00 6Nov06 STEVEN KINCAID 64.00 34.70 6Mar07 STEVEN L LAYNE 34.70 5,890.20 23Jan07 STEVEN P LEMONS 5,890.20 998.51 18Sep06 4Dec06 16Jan07 19Feb07 16Apr07 21May07 29May07 STEVEN RAAB 36.98 79.70 517.94 64.48 90.49 154.82 54.10 182.00 31Jul06 STEVEN RODRIGUEZ 182.00 533.37 16Jan07 STEVEN SCOTT SMITH 533.37 502.62 14Aug06 19Mar07 26Mar07 STEVEN T URBAN 150.00 150.00 202.62 252.00 24Apr07 STEVEN URBAN 252.00 1,085.50 2Oct06 STEWART MCLAUCHLAN 1,085.50 981.42 18Sep06 STONEWAY PRIVATE SC 981.42 3,556.00 7Aug06 25Sep06 30Oct06 696.00 406.00 551.00 STONEWAY PRIVATE SC 27Nov06 11Dec06 23Apr07 14May07 11Jun07 STORY OF TEXAS CAFE 663.20 8May07 STUART HALE 663.20 917.37 18Sep06 STUART M BARKER 917.37 936.99 14Aug06 STUART SPEARS 936.99 254.00 18Dec06 STUDENT PLANNER LLC 254.00 4,787.52 5Sep06 30Apr07 26Jun07 STUDENT SUPPLY CO 1,742.30 2,069.22 976.00 189.91 8Jan07 5Feb07 STUDIES WEEKLY INC 45.67 144.24 563.10 14Nov06 4Dec06 STUDIO ARTS 375.40 187.70 56.30 18Jun07 STUMPS 56.30 266.68 18Sep06 26Feb07 9Apr07 STYLO PROMOTIONS 63.93 141.82 60.93 221.00 26Feb07 SUBHASH SANGER 221.00 242.84 29May07 SUBWAY 242.84 1,000.00 6Mar07 SUBWAY 9203 SKILLMA 609.00 174.00 476.00 364.00 280.00 1,000.00 159.56 SUBWAY 9203 SKILLMA 10Oct06 SUBWAY/GS DALLAS LP 159.56 35,041.95 25Sep06 2Oct06 23Oct06 27Nov06 4Dec06 16Jan07 12Feb07 26Feb07 6Mar07 26Mar07 16Apr07 23Apr07 21May07 29May07 SUCCESS: STEP BY ST 379.60 3,423.00 4,094.90 67.10 5,389.00 3,674.60 2,761.50 3,704.40 113.40 3,914.40 3,918.60 139.95 175.00 3,286.50 2,695.00 30Apr07 SUE A GREIMS 2,695.00 198.38 16Oct06 SUE R TWAY 198.38 182.02 18Sep06 SUMMER LEE YANCEY 182.02 138.22 31Jul06 SUMMER LOFTON 138.22 775.53 7May07 SUMMERFIELD SUITES 775.53 1,400.65 25Sep06 20Oct06 18Dec06 SUMMIT GIRLS SOCCER 485.05 741.20 174.40 150.00 18Dec06 SUMMIT LEARNING 150.00 1,286.13 25Sep06 23Oct06 6Nov06 27Nov06 29Jan07 5Feb07 26Feb07 6Mar07 21.50 141.35 65.83 70.15 314.71 105.44 65.45 334.00 SUMMIT LEARNING 16Apr07 21May07 26Jun07 SUNAMERICA 31.20 47.45 89.05 1,200.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 SUNBELT RENTALS INC 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 5,631.86 16Jan07 2Apr07 16Apr07 SUNBURST VISUAL MED 5,270.56 175.75 185.55 2,725.93 30Oct06 14Nov06 6Mar07 30Apr07 29May07 4Jun07 26Jun07 SUNDANCE/NEWBRIDGE 291.76 156.74 111.94 151.14 1,410.70 396.30 207.35 337.81 14Aug06 2Apr07 9Apr07 SUNSHINE STANDARD 165.00 80.60 92.21 35.90 2Oct06 SUPER 8 MOTEL BEDFO 35.90 187.62 26Jan07 SUPER DUPER PUBLICA 187.62 5,462.54 21Aug06 5Sep06 18Sep06 25Sep06 2Oct06 23Oct06 84.90 843.78 90.05 29.95 1,244.07 421.35 SUPER DUPER PUBLICA 6Nov06 27Nov06 11Dec06 18Dec06 16Jan07 12Feb07 19Feb07 26Feb07 6Mar07 2Apr07 9Apr07 16Apr07 23Apr07 14May07 26Jun07 SUPERIOR STRIPING S 34.94 49.90 208.07 238.60 336.42 54.95 34.95 119.94 152.63 206.75 109.70 422.69 285.70 311.50 181.70 6,000.28 28Aug06 14Nov06 18Dec06 SUPPLEMENTAL HEALTH 250.00 4,203.08 1,547.20 12,570.00 14Nov06 11Dec06 23Apr07 7May07 14May07 4Jun07 11Jun07 SUPPORTING SCIENCE 3,494.50 4,495.00 948.00 812.50 960.00 480.00 1,380.00 6,940.00 4Jun07 SURINDER KANG 6,940.00 200.00 30Apr07 SUSAN A RATCLIFF 200.00 36.00 28Aug06 SUSAN ADAIR 36.00 771.06 30Apr07 SUSAN C COLLINS 771.06 770.17 28Aug06 18Dec06 2Apr07 SUSAN C HURST 179.11 451.97 139.09 57.14 26Jun07 57.14 SUSAN C WALKER 27.75 18Jun07 SUSAN CUNNINGHAM 27.75 155.00 11Jun07 SUSAN D ESPENLAUB 155.00 260.86 25Sep06 27Nov06 19Feb07 SUSAN D THOMAS 192.32 54.07 14.47 117.04 6Mar07 11Jun07 SUSAN DIANNE HUNTER 46.28 70.76 564.28 30Oct06 6Nov06 4Dec06 22Jan07 12Feb07 SUSAN E BELIAK 101.70 103.70 126.70 123.48 108.70 189.17 11Dec06 SUSAN E LONDON 189.17 144.72 4Jun07 SUSAN E MATHIS 144.72 87.40 29Jan07 4Jun07 SUSAN E PATTERSON 37.44 49.96 350.00 14Aug06 16Jan07 SUSAN F HUDSPETH 100.00 250.00 307.90 18Dec06 29May07 SUSAN G HUGULEY 153.95 153.95 15.96 11Jun07 SUSAN H DENZER 15.96 290.65 19Feb07 6Mar07 9Apr07 30Apr07 11Jun07 25.58 63.39 79.93 90.25 31.50 SUSAN H GREGORY 343.87 23Oct06 18Dec06 26Feb07 30Apr07 18Jun07 SUSAN J HERN 20.46 70.66 115.92 42.13 94.70 257.00 18Dec06 SUSAN JOHNSON 257.00 646.10 29May07 SUSAN K FOLEY 646.10 3,835.14 24Jul06 21Aug06 11Sep06 14Nov06 27Nov06 12Feb07 6Mar07 30Apr07 7May07 29May07 SUSAN K LAIR 167.60 361.35 18.00 786.48 191.25 27.97 1,240.36 388.16 526.19 127.78 287.43 4Jun07 11Jun07 SUSAN K ROWDEN 200.70 86.73 17.30 4Dec06 SUSAN KATREIN 17.30 38.50 27Nov06 SUSAN KLEINHENZ 38.50 200.00 1Mar07 SUSAN L BEUTEL 200.00 150.00 11Sep06 SUSAN L BYNUM 150.00 364.89 6Nov06 12Feb07 16Apr07 SUSAN L RUTH 103.89 231.00 30.00 196.59 30Apr07 196.59 SUSAN L STULLER 31.95 2Apr07 SUSAN M HENDERSON 31.95 766.74 24Jul06 16Oct06 14Nov06 18Dec06 16Jan07 16Apr07 SUSAN MEYER THOMAS 144.00 20.00 60.00 237.00 38.00 267.74 1,836.59 14Aug06 18Dec06 9Apr07 SUSAN MIMS 761.38 870.14 205.07 790.01 6Nov06 18Dec06 5Feb07 2Apr07 30Apr07 4Jun07 SUSAN N HOWARD 182.64 135.66 141.65 72.42 167.64 90.00 61.98 14Aug06 11Jun07 SUSAN O WILDER 47.00 14.98 75.00 6Nov06 14Nov06 9Apr07 11Jun07 SUSAN PARKER 15.00 5.00 35.00 20.00 1,491.42 22Jan07 SUSAN PURIFOY 1,491.42 205.46 24Jul06 4Dec06 16Apr07 SUSAN R MIGDOL 144.00 24.01 37.45 1,205.82 31Jul06 SUSAN R NEEDHAM 1,205.82 130.43 25Sep06 19Mar07 75.00 55.43 SUSAN SUCHMAN 567.63 29May07 SUSAN W HOROWITZ 567.63 100.00 24Jul06 SUZANNA GRAVY 100.00 594.58 29May07 SUZANNE BAXTER 594.58 528.50 17Jul06 SUZANNE E MCCOMB 528.50 515.88 26Feb07 SUZANNE L MARTORI 515.88 39.86 12Feb07 SUZANNE M MANN 39.86 147.39 28Aug06 11Dec06 7May07 11Jun07 SUZANNE SCHWENN 80.12 19.40 23.25 24.62 144.00 24Jul06 SUZANNE TSATSOULAS 144.00 101.14 25Sep06 6Nov06 19Feb07 SUZIE A AKOH 7.51 55.63 38.00 168.63 28Aug06 SW DATACOM SYSTEMS 168.63 580.35 14Aug06 SWATASOUTHWEST ATH 580.35 330.00 21May07 SWEET CLASSICS BAKI 330.00 453.40 26Feb07 2Apr07 14May07 4Jun07 SWIFT OPTICS 161.00 74.00 72.00 146.40 133.56 26Jun07 133.56 SWIM SHOPS OF THE S 1,998.35 17Jul06 24Jul06 28Aug06 26Jun07 SYLVIA GARCIA 102.98 2Oct06 18Dec06 SYLVIA J KLUTTS 44.59 58.39 815.00 11Jun07 SYLVIA KLEIN 815.00 200.00 14Nov06 SYMMETRIC CONSULTIN 200.00 48,005.22 5Feb07 30Mar07 T C S CORPORATE SER 36,005.22 12,000.00 69.25 5Sep06 T C SHAVED ICE 69.25 700.00 16Oct06 T CRAIG RAVEN 700.00 117.36 2Apr07 T ROWE PRICE ASSOCI 117.36 15,520.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 TABITHA A MOLETT 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 2,260.00 2,260.00 413.35 6Nov06 18Dec06 TABITHA MOLETT 430.00 890.00 100.00 578.35 39.42 373.93 88.37 TABITHA MOLETT 2Oct06 TAD D HAZELWOOD 88.37 199.00 18Dec06 8Feb07 TAE OH 55.00 144.00 140.00 23Oct06 TAGG LAWTON BAKER 140.00 693.18 31Jul06 TAJKIA HASAN 693.18 500.00 4Jun07 TALANDRA GRIFFEN 500.00 57.38 30Oct06 14Nov06 TALLEY R CATEGLASS 29.44 27.94 199.17 12Feb07 TALYNA NEFF 199.17 150.00 14Feb07 TAMEKA HODGE 150.00 50.00 7May07 TAMERA L SIMS 50.00 877.17 24Jul06 25Sep06 27Nov06 10Apr07 4Jun07 TAMI MONROE 375.81 66.40 84.96 100.00 250.00 169.50 24Jul06 10Oct06 TAMI TROSTEL 144.00 25.50 30.75 22Jan07 TAMIRA GINN 30.75 81.23 10Oct06 TAMMY S MONROE 81.23 274.87 11Sep06 4Dec06 23Apr07 20.84 90.00 26.56 TAMMY S MONROE 11Jun07 TAMRA L PEASE 137.47 174.98 16Oct06 TAN BA PHAM 174.98 12.34 23Apr07 TANA LUCIA CREATION 12.34 1,065.00 18Dec06 26Jun07 TANESSA D SAATHOFF 500.00 565.00 158.34 18Dec06 TANIA MENDOZA 158.34 13.75 4Jun07 TANJI J TOWELS 13.75 121.88 11Jun07 TANYA GRAYS 121.88 13.75 4Jun07 TANYA L GREGSON 13.75 1,216.50 30Oct06 14Feb07 TANYA P JOHNSON 91.50 1,125.00 339.66 2Apr07 1Jun07 TARA C MCLENNAN 25.29 314.37 249.66 18Dec06 29May07 TARA ESKRIDGE 124.83 124.83 660.00 29May07 TARESSA A ANDERSON 660.00 557.27 30Oct06 21May07 TARGET STORES DIVIS 26.95 530.32 90,225.28 17Jul06 24Jul06 31Jul06 7Aug06 14Aug06 316.15 1,006.30 387.39 2,039.17 1,296.37 TARGET STORES DIVIS 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 TARLETON STATE UNIV 1,311.76 1,781.13 2,246.03 1,059.88 745.93 2,735.56 1,257.81 1,064.05 1,026.10 2,054.24 1,001.15 2,054.95 2,655.16 2,421.63 3,708.11 1,051.60 3,734.24 113.68 4,630.62 2,038.59 3,469.72 2,265.32 2,017.09 1,925.52 2,732.84 790.35 1,113.94 1,531.31 2,921.51 2,471.59 2,770.31 2,331.03 2,887.64 1,045.37 2,649.89 6,819.35 3,607.55 1,068.38 686.13 1,382.84 75.00 19Feb07 TARVIANT CAMPBELL 75.00 7,651.50 28Aug06 11Sep06 18Sep06 25Sep06 10Oct06 30Oct06 285.00 420.00 225.00 240.00 675.00 555.00 TARVIANT CAMPBELL 6Nov06 14Nov06 27Nov06 11Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 19Feb07 6Mar07 26Mar07 2Apr07 16Apr07 23Apr07 14May07 29May07 4Jun07 TASH 195.00 315.00 210.00 555.00 210.00 450.00 195.00 105.00 307.50 240.00 525.00 210.00 459.00 90.00 240.00 405.00 240.00 300.00 275.00 24Jul06 TATANISHA CREWS 275.00 24.25 2Apr07 TAWANNA FULLYLOVE 24.25 1,096.19 11Sep06 16Oct06 14Nov06 18Dec06 22Jan07 19Feb07 26Mar07 23Apr07 14May07 11Jun07 TAYANA MCELRATH 88.41 158.82 113.39 139.67 110.73 66.22 89.47 145.56 98.17 85.75 5,400.00 5Sep06 18Sep06 25Sep06 2Oct06 16Oct06 14Nov06 18Dec06 16Jan07 29Jan07 12Feb07 26Feb07 6Mar07 19Mar07 480.00 225.00 120.00 210.00 120.00 555.00 240.00 270.00 120.00 120.00 240.00 360.00 510.00 TAYANA MCELRATH 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 TAYLOR O'NEAL 252.19 2Oct06 19Feb07 11Jun07 TAYLOR PUBLISHING C 26.69 184.18 41.32 65,729.07 27Nov06 29Jan07 12Feb07 29May07 11Jun07 18Jun07 TAYLOR RENTAL 2,849.85 4,274.78 18,000.00 1,591.23 37,891.01 1,122.20 132.70 18Sep06 TAYLOR ROBERTS 132.70 150.00 4Jun07 TDINDUSTRIES INC 150.00 896,336.80 7Aug06 25Sep06 18Dec06 29Jan07 18Jun07 TEACHER CREATED MAT 610,551.70 135,223.95 18,952.50 40,248.85 91,359.80 273,512.73 11Sep06 18Sep06 6Nov06 14Nov06 27Nov06 4Dec06 5Feb07 2Apr07 9Apr07 21May07 29May07 11Jun07 26Jun07 TEACHER DIRECT 120.00 90.00 390.00 150.00 180.00 60.00 840.00 21,299.78 50,050.00 683.22 731.81 50.97 172.43 59.98 91.98 1,154.97 887.03 59.99 180,822.07 17,448.50 1,490.37 TEACHER DIRECT 14Aug06 18Dec06 2Apr07 23Apr07 7May07 14May07 21May07 4Jun07 TEACHERS' CURRICULU 167.76 260.88 193.84 85.65 119.52 71.68 90.60 500.44 1,328.40 2Oct06 11Jun07 TEACHERS' DISCOUNT 356.40 972.00 890.69 16Oct06 22Jan07 23Apr07 14May07 TEACHER'S DISCOVERY 218.22 49.92 527.72 94.83 3,987.43 5Sep06 11Sep06 18Sep06 25Sep06 27Nov06 18Dec06 12Feb07 6Mar07 2Apr07 9Apr07 23Apr07 7May07 18Jun07 TEACHER'S MEDIA COM 542.52 23.18 215.94 266.86 153.23 614.45 116.35 21.45 157.89 106.86 1,701.59 37.15 29.96 1,059.53 29Jan07 2Apr07 16Apr07 21May07 26Jun07 TEACHING CO THE 46.93 228.24 385.98 185.69 212.69 79.95 26Mar07 TEACHING ETC 79.95 4,495.99 28Aug06 5Sep06 11Sep06 25Sep06 10Oct06 75.00 50.00 61.90 112.50 150.00 TEACHING ETC 16Oct06 23Oct06 30Oct06 6Nov06 27Nov06 18Dec06 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 29May07 4Jun07 11Jun07 26Jun07 TEACHING SYSTEMS IN 62,568.00 5Sep06 23Oct06 19Mar07 30Apr07 26Jun07 TEACHINGBOOKS.NET L 29,995.00 350.00 594.00 198.00 31,431.00 4,200.00 30Oct06 26Jun07 TEACHSCAPE INC 2,000.00 2,200.00 4,725.00 26Feb07 TEAM ALL PRO 4,725.00 4.78 30Oct06 TEAM DYNAMICS INC/ 4.78 67.50 7Aug06 TEAM GO FIGURE INC 67.50 7,042.47 16Oct06 18Dec06 19Jan07 5Feb07 26Feb07 6Mar07 26Mar07 16Apr07 30Apr07 TEAMING CONCEPTS IN 69.49 59.90 129.96 150.00 542.15 125.00 165.45 222.50 194.95 119.80 123.58 133.50 398.15 228.95 271.95 55.39 1,055.87 182.94 742.00 35.00 3,966.00 660.00 822.10 352.50 31.93 250.00 500.00 TEAMING CONCEPTS IN 7Aug06 TEAMLEADER 500.00 17.30 28Aug06 TEAMLINE 17.30 103,620.25 24Jul06 5Sep06 25Sep06 6Mar07 2Apr07 TECH DEPOT 276.95 635.10 742.00 509.00 101,457.20 6,970.59 17Jul06 24Jul06 31Jul06 28Aug06 5Sep06 11Sep06 14Nov06 27Nov06 4Dec06 22Jan07 5Feb07 9Apr07 TECH PLAN INC 1,258.84 4,089.83 204.30 147.80 218.95 71.50 693.35 44.00 150.85 19.75 20.62 50.80 383.00 30Apr07 TECHNOLOGY FOR EDUC 383.00 941.42 18Sep06 TECHSMITH CORPORATI 941.42 556.50 14Aug06 TECSYS DEVELOPMENT 556.50 11,660.00 30Apr07 TED A MARTIN 11,660.00 1,340.14 26Mar07 TED A MOULTON 1,340.14 41,310.49 21Aug06 5Sep06 11Sep06 2Oct06 14Nov06 27Nov06 18Dec06 22Jan07 1,800.00 3,000.00 2,700.00 3,000.00 600.00 210.49 1,500.00 2,400.00 TED A MOULTON 12Feb07 26Feb07 2Apr07 16Apr07 30Apr07 14May07 4Jun07 TEES AND THINGS 2,700.00 3,000.00 6,000.00 2,700.00 3,000.00 3,300.00 5,400.00 2,329.84 27Nov06 5Feb07 14May07 4Jun07 TEJANO BROTHERS TAC 1,152.84 120.00 126.00 931.00 14,012.65 31Jul06 28Aug06 18Sep06 10Oct06 27Nov06 4Dec06 16Jan07 29Jan07 5Feb07 19Feb07 6Mar07 19Mar07 2Apr07 16Apr07 23Apr07 30Apr07 14May07 29May07 4Jun07 TEKEA BEYENE 595.25 196.25 852.75 1,092.00 198.90 1,136.15 800.50 161.75 521.50 1,000.00 615.50 598.45 1,202.75 1,000.00 657.50 965.20 839.70 990.00 588.50 47.00 30Oct06 TELCO SOLUTIONS III 47.00 12,492.47 30Apr07 TELE ATLAS NORTH AM 12,492.47 1,915.00 21May07 TEMPERATURE CONTROL 1,915.00 27,504.93 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 34.08 6,598.00 653.06 3,279.00 80.57 TEMPERATURE CONTROL 25Sep06 16Oct06 4Dec06 18Dec06 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 2Apr07 23Apr07 7May07 29May07 11Jun07 TEMPLE A LATIMER 110.00 58.00 30.92 3,152.79 291.62 2,250.28 1,390.49 98.97 383.85 756.10 4,418.49 28.00 3,498.80 173.99 217.92 300.00 26Mar07 TEMPLE SHALOM 300.00 991.46 24Jul06 28Aug06 TEMPLETON TRUST COM 217.38 774.08 1,200.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 TENNANT SALES AND S 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 31,051.49 30Apr07 7May07 TENNETTA R WEBSTER 235.02 30,816.47 509.72 2Apr07 TENNIS OUTLET 509.72 4,930.56 23Oct06 TERELL MCNEAL 4,930.56 3,990.00 5Sep06 11Sep06 112.50 105.00 TERELL MCNEAL 25Sep06 2Oct06 16Oct06 30Oct06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 14May07 21May07 29May07 4Jun07 TERESA BERRIER 551.52 6Nov06 26Mar07 18Jun07 TERESA ANN KEEN 123.00 179.80 248.72 739.98 26Feb07 TERESA AUSTIN 739.98 200.00 26Feb07 TERESA COVELL 200.00 150.00 10Oct06 TERESA J BURLINGAME 150.00 33.48 9Apr07 30Apr07 TERESA L MORINYANE 14.50 18.98 40.88 16Oct06 TERESA L PARSONS 40.88 100.00 4Jun07 TERESA L REINKE 120.00 112.50 120.00 120.00 120.00 240.00 120.00 240.00 240.00 120.00 120.00 120.00 225.00 225.00 120.00 210.00 120.00 120.00 120.00 120.00 120.00 120.00 360.00 120.00 100.00 794.00 TERESA L REINKE 24Jul06 14May07 TERESA MARTINA DIAZ 13.68 7Aug06 TERESA MORGAN 13.68 505.67 23Oct06 TERESA R GLOVER 505.67 57.89 25Sep06 TERESA TOBIAS 57.89 20.05 27Nov06 TERESTA JIMENEZ 20.05 1,738.84 26Jun07 TERI D STUDEBAKER 1,738.84 455.31 10Oct06 11Dec06 16Jan07 7May07 18Jun07 TERI E TIDWELL 130.09 172.77 48.07 41.32 63.06 144.00 24Jul06 TERRACE ELEMENTARY 144.00 180.00 11Sep06 TERRANCE H COLSTON 180.00 150.00 30Oct06 6Nov06 14Nov06 TERRELL HIGH SCHOOL 50.00 50.00 50.00 175.00 29Jan07 TERRI A MOORE 175.00 641.98 30Oct06 14Nov06 11Dec06 23Apr07 TERRI S PORTER 74.28 58.99 38.91 469.80 55.00 11Sep06 TERRY B HARRIS 144.00 650.00 55.00 1,218.32 TERRY B HARRIS 14Nov06 27Nov06 22Jan07 26Jun07 TERRY D BOESCH 423.84 379.77 177.00 237.71 1,064.69 26Feb07 2Apr07 4Jun07 11Jun07 TERRY D LILES 381.79 29.99 634.99 17.92 200.00 21May07 TERRY E WOODS 200.00 1,665.00 24Jul06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 16Jan07 29Jan07 19Feb07 26Feb07 TERRY F KAY 75.00 180.00 90.00 90.00 90.00 105.00 105.00 105.00 225.00 112.50 232.50 255.00 758.90 4Dec06 16Jan07 29Jan07 19Feb07 26Feb07 6Mar07 TERRY HOLBURN 99.96 119.96 154.71 149.95 124.32 110.00 163.00 26Feb07 TERRY L FRY 163.00 186.34 23Oct06 9Apr07 7May07 TERRY L PRICE 76.34 55.00 55.00 183.38 16Jan07 19Feb07 TERRY OLIVER 76.70 106.68 380.00 18Dec06 110.00 TERRY OLIVER 8Jan07 19Feb07 6Mar07 TERRY O'NEAL HIGGS 55.00 165.00 50.00 310.41 16Apr07 23Apr07 TERRY PETTIGREW 50.13 260.28 88.90 23Oct06 TERRY SCHWARTZ/DJ T 88.90 1,540.00 25Sep06 18Dec06 26Feb07 16Apr07 TERRY SMITH 420.00 280.00 280.00 560.00 114.81 4Jun07 TERRY WILLIAMS 114.81 289.38 9Apr07 23Apr07 TERRY WOODS 119.38 170.00 487.85 2Oct06 23Oct06 4Dec06 18Dec06 TESSA TANGUMA 140.00 100.00 121.70 126.15 120.91 18Dec06 26Mar07 14May07 29May07 TETER'S FAUCET PART 16.65 43.07 44.54 16.65 1,802.11 31Jul06 7Aug06 14Aug06 21Aug06 5Sep06 18Sep06 6Nov06 27Nov06 12Feb07 6Mar07 9Apr07 16Apr07 496.62 166.37 55.12 54.84 204.59 131.04 173.63 254.36 22.52 125.98 70.62 46.42 TETRA FINANCIAL GRP 46.29 29May07 TEXANS AGRI PRODUCT 46.29 2,311.00 29Jan07 TEXAS 2 STITCH 2,311.00 213.79 19Mar07 TEXAS A & M INTERNA 213.79 130.00 19Feb07 26Mar07 TEXAS A & M UNIV 120.00 10.00 125.00 19Feb07 TEXAS A & M UNIVERS 125.00 3,626.85 5Sep06 22Sep06 2Oct06 10Oct06 19Oct06 16Nov06 18Dec06 22Jan07 29Jan07 19Feb07 27Mar07 23Apr07 25Apr07 14May07 24May07 20Jun07 TEXAS AFTERSCHOOL A 110.00 300.00 25.00 180.00 300.00 300.00 300.00 300.00 150.00 375.00 300.00 200.00 300.00 36.85 300.00 150.00 90.00 27Nov06 TEXAS AIRSYSTEMS IN 90.00 186.33 31Jul06 TEXAS ARCHIVES 186.33 35,839.12 21Aug06 10Oct06 6Nov06 18Dec06 26Feb07 30Apr07 21May07 18Jun07 7,024.29 3,105.13 2,473.85 5,998.73 5,089.61 5,864.11 2,789.59 3,493.81 TEXAS ART EDUCATION 215.00 16Oct06 16Jan07 6Mar07 TEXAS ASSN CONCERNE 140.00 40.00 35.00 275.00 23Oct06 TEXAS ASSN FAMILY C 275.00 1,528.00 30Oct06 27Nov06 29Jan07 9Mar07 TEXAS ASSN FOR ALTE 495.00 240.00 320.00 473.00 205.00 18Dec06 TEXAS ASSN FOR COLL 205.00 345.00 31Jul06 7Aug06 18Sep06 TEXAS ASSN FOR HEAL 135.00 35.00 175.00 2,449.00 5Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 18Dec06 2Apr07 7May07 11Jun07 TEXAS ASSN FOR SCHO 120.00 386.00 120.00 212.00 271.00 164.00 214.00 443.00 107.00 110.00 102.00 200.00 1,388.00 9Apr07 7May07 TEXAS ASSN FOR SUPE 1,178.00 210.00 3,840.00 14Aug06 21Aug06 11Sep06 18Sep06 25Sep06 2Oct06 6Oct06 16Oct06 18Dec06 330.00 350.00 435.00 225.00 105.00 900.00 275.00 560.00 210.00 TEXAS ASSN FOR SUPE 16Jan07 23Apr07 21Jun07 26Jun07 TEXAS ASSN FOR THE 105.00 115.00 125.00 105.00 6,499.00 18Sep06 26Sep06 2Oct06 6Oct06 20Oct06 TEXAS ASSN OF ASSES 240.00 210.00 120.00 5,769.00 160.00 90.00 10Oct06 TEXAS ASSN OF BASKE 90.00 230.00 25Sep06 29Sep06 4Dec06 18Dec06 TEXAS ASSN OF FUTUR 60.00 50.00 60.00 60.00 60.00 27Nov06 TEXAS ASSN OF PUBLI 60.00 57,712.61 23Oct06 26Feb07 11Jun07 TEXAS ASSN OF SCHOO 52,500.00 4,128.62 1,083.99 42,487.59 24Jul06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 6Oct06 10Oct06 16Oct06 23Oct06 6Nov06 27Nov06 4Dec06 11Dec06 18Dec06 22Jan07 29Jan07 6,745.63 156.00 40.00 408.50 120.00 245.00 1,440.00 120.00 260.00 260.00 998.36 675.00 327.22 1,490.00 125.00 928.00 100.00 2,555.00 125.00 1,458.52 TEXAS ASSN OF SCHOO 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 16Apr07 23Apr07 24Apr07 21May07 29May07 4Jun07 11Jun07 12Jun07 18Jun07 26Jun07 TEXAS ASSN OF SECON 1,075.32 11,366.92 855.00 3,390.00 1,250.00 1,045.00 567.46 675.00 270.00 40.00 2,172.22 125.00 410.00 313.44 140.00 115.00 100.00 1,350.00 21Aug06 28Aug06 18Sep06 23Oct06 7Jun07 11Jun07 TEXAS ASSN OF SOCCE 510.00 170.00 170.00 170.00 155.00 175.00 492.50 16Jan07 22Jan07 29Jan07 19Feb07 TEXAS ASSN OF STUDE 100.00 150.00 67.50 175.00 70.00 4Jun07 TEXAS ASSN OF SUBUR 70.00 350.00 5Sep06 TEXAS ASSN OF SUPER 350.00 125.00 28Aug06 TEXAS ASSOCIATION F 125.00 234.00 11Jun07 18Jun07 TEXAS ASSOCIATION O 175.00 59.00 100.00 21May07 TEXAS BOARD OF ARCH 100.00 620.00 5Feb07 620.00 TEXAS BUILDING & PR 100.00 6Mar07 TEXAS BUSINESS & ED 100.00 1,500.00 23Oct06 6Nov06 4Dec06 TEXAS CAUCUS OF BLA 225.00 450.00 825.00 50.00 23Oct06 TEXAS CHRISTIAN UNI 50.00 8,256.00 4Dec06 5Feb07 26Mar07 9Apr07 23Apr07 14May07 29May07 4Jun07 11Jun07 26Jun07 TEXAS CIVIL WAR MUS 120.00 36.00 900.00 1,350.00 900.00 450.00 900.00 2,700.00 450.00 450.00 610.00 30Apr07 TEXAS CLASSICAL ASS 610.00 20.00 6Nov06 TEXAS CLASSROOM TEA 20.00 1,377.00 22Sep06 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 25Apr07 TEXAS COMMISSION ON 248.34 248.34 248.34 248.34 225.34 138.30 20.00 310.00 10Oct06 22Jan07 2Apr07 30Apr07 TEXAS COMPUTER EDUC 100.00 70.00 70.00 70.00 1,085.00 28Aug06 10Oct06 27Nov06 26Feb07 30.00 45.00 310.00 505.00 TEXAS COMPUTER EDUC 2Apr07 TEXAS CONNECTION 195.00 703.17 17Jul06 22Jan07 7May07 TEXAS COOPERATIVE E 254.58 57.79 390.80 1,473.39 14Aug06 14Nov06 4Dec06 TEXAS COUNCIL FOR T 503.39 420.00 550.00 75.00 5Sep06 TEXAS COUNCIL OF AD 75.00 1,835.00 5Sep06 2Oct06 16Jan07 18Jun07 TEXAS COUNCIL OF TE 20.00 390.00 880.00 545.00 930.00 27Nov06 4Dec06 11Dec06 TEXAS COUNSELING AS 30.00 725.00 175.00 420.00 31Jul06 7Aug06 28Aug06 2Apr07 TEXAS DANCE/DRILL T 130.00 105.00 110.00 75.00 870.00 18Dec06 7May07 TEXAS DEPARTMENT OF 670.00 200.00 110.00 5Feb07 26Feb07 6Mar07 30Apr07 TEXAS DEPT OF INSUR 12.00 12.00 66.00 20.00 70.00 6Nov06 4Jun07 TEXAS DEPT OF LICEN 50.00 20.00 3,066.00 18Sep06 6Nov06 14Nov06 50.00 550.00 1,150.00 TEXAS DEPT OF LICEN 27Nov06 11Dec06 12Jan07 29Jan07 6Mar07 16Apr07 TEXAS DISCOVERY GAR 810.00 56.00 200.00 150.00 50.00 50.00 250.00 8Sep06 TEXAS EDUCATION AGE 250.00 400.00 7Aug06 5Sep06 TEXAS EDUCATION NEW 300.00 100.00 1,750.00 18Sep06 10Oct06 23Oct06 5Feb07 12Feb07 6Mar07 16Apr07 4Jun07 11Jun07 TEXAS EDUCATIONAL P 175.00 175.00 175.00 175.00 175.00 175.00 175.00 350.00 175.00 1,509.60 25Sep06 2Oct06 14Nov06 18Dec06 6Mar07 23Apr07 30Apr07 TEXAS EDUCATIONAL S 102.80 296.10 128.80 175.50 339.00 214.80 252.60 1,030.00 5Sep06 2Oct06 6Nov06 16Apr07 30Apr07 21May07 11Jun07 TEXAS EDUCATIONAL T 25.00 155.00 155.00 130.00 130.00 175.00 260.00 2,084.39 25Sep06 23Oct06 11Dec06 TEXAS ELEMENTARY PR 1,554.39 100.00 430.00 4,988.04 31Jul06 324.00 TEXAS ELEMENTARY PR 21Aug06 28Aug06 5Sep06 22Sep06 2Oct06 19Oct06 16Nov06 11Dec06 18Dec06 22Jan07 29Jan07 19Feb07 27Mar07 25Apr07 24May07 18Jun07 20Jun07 TEXAS FOREIGN LANGU 324.00 324.00 648.00 27.50 550.00 151.26 158.14 324.00 204.43 204.43 450.00 204.43 204.43 204.43 170.05 345.00 169.94 195.00 26Feb07 19Mar07 TEXAS FORENSIC LEAG 65.00 130.00 120.00 30Oct06 TEXAS HEALTH OCCUPA 120.00 260.00 7May07 TEXAS HIGH SCHOOL A 260.00 200.00 16Jan07 22Jan07 TEXAS HIGH SCHOOL B 100.00 100.00 380.00 14Nov06 4Dec06 TEXAS HIGH SCHOOL C 200.00 180.00 1,595.00 5Sep06 18Jun07 26Jun07 TEXAS HIGH SCHOOL G 30.00 995.00 570.00 1,000.00 6Nov06 TEXAS HIGH SCHOOL M 1,000.00 630.00 28Aug06 11Sep06 18Sep06 19Feb07 175.00 175.00 175.00 105.00 TEXAS HOME EDUCATOR 1,160.00 5Sep06 18Sep06 TEXAS HYDRAULIC & E 550.00 610.00 1,886.33 24Jul06 5Feb07 26Feb07 19Mar07 TEXAS INSTRUMENTS I 1,232.81 153.26 80.26 420.00 145.00 16Oct06 TEXAS JUMPS INC 145.00 525.00 16Apr07 TEXAS LIBRARY ASSOC 525.00 1,190.25 7Aug06 21Aug06 28Aug06 25Sep06 10Oct06 11Dec06 29Jan07 12Feb07 6Mar07 2Apr07 TEXAS MATH & SCIENC 127.50 15.00 54.50 15.00 88.00 15.00 18.50 234.00 159.75 463.00 275.00 25Sep06 TEXAS MIDDLE SCHOOL 275.00 1,080.00 11Dec06 29Jan07 TEXAS MUSIC ADMINIS 430.00 650.00 90.00 25Sep06 TEXAS MUSIC EDUCATO 90.00 1,124.00 11Aug06 25Sep06 18Dec06 TEXAS NURSES ASSOCI 25.00 100.00 999.00 25.00 19Feb07 TEXAS PALOMINAS RAN 25.00 257.70 7May07 257.70 TEXAS POTTERY SUPPL 246.70 19Feb07 TEXAS PRIMA 246.70 470.00 5Sep06 11Sep06 4Dec06 6Mar07 TEXAS PSYCHOLOGICAL 175.00 175.00 80.00 40.00 315.00 18Jun07 TEXAS RANGERS BASEB 315.00 844.50 2Apr07 TEXAS ROOF MANAGEME 844.50 1,316,455.00 24Jul06 18Sep06 27Nov06 16Jan07 TEXAS SAFETY ASSOCI 1,106,099.25 124,687.50 19,845.50 65,822.75 533.00 16Apr07 TEXAS SCENIC CO INC 533.00 56,990.00 2Apr07 16Apr07 7May07 TEXAS SCHOOL ADMINI 595.00 56,250.00 145.00 2,595.00 24Jul06 7Aug06 28Aug06 11Sep06 25Sep06 2Oct06 18Dec06 29Jan07 19Mar07 11Jun07 TEXAS SCHOOL ALLIAN 140.00 140.00 140.00 135.00 140.00 140.00 950.00 45.00 625.00 140.00 16,390.00 25Sep06 12Feb07 TEXAS SCHOOL BUSINE 16,200.00 190.00 60.00 7Aug06 18Dec06 40.00 20.00 TEXAS SCHOOL COALIT 12,500.00 21Aug06 TEXAS SCHOOL FOR TH 12,500.00 797.50 23Apr07 4Jun07 TEXAS SCHOOL PUBLIC 506.00 291.50 1,675.00 18Sep06 18Dec06 26Jun07 TEXAS SCHOOLS RISK 400.00 1,175.00 100.00 300.00 29Jan07 12Feb07 6Mar07 TEXAS SCIENCE EDUCA 230.00 35.00 35.00 260.00 14Aug06 TEXAS SCOTTISH RITE 260.00 1,956.40 25Sep06 6Mar07 7May07 TEXAS SOCIAL STUDIE 200.00 1,500.00 256.40 260.00 5Sep06 26Feb07 TEXAS SPEECHLANGUA 100.00 160.00 150.00 11Sep06 TEXAS STAFF DEVELOP 150.00 15,392.38 24Jul06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 12Feb07 19Feb07 6Mar07 9Apr07 26Jun07 TEXAS STATE BOARD/P 45.00 90.00 270.00 45.00 45.00 450.00 6,364.12 1,150.00 750.00 275.00 350.00 5,558.26 255.00 23Mar07 255.00 TEXAS STATE JUNIOR 726.50 6Nov06 29Jan07 26Mar07 9Apr07 TEXAS STATE MATHEMA 56.00 69.50 466.50 134.50 150.00 16Oct06 14Nov06 TEXAS STATE NOTARY 75.00 75.00 415.10 11Sep06 2Oct06 6Nov06 14Nov06 18Dec06 16Jan07 29Jan07 19Mar07 9Apr07 16Apr07 7May07 TEXAS STATE READING 95.55 45.80 31.85 22.90 63.70 22.90 22.90 31.85 31.85 22.90 22.90 150.00 2Oct06 TEXAS STATE TEACHER 150.00 46,462.76 25Jul06 18Aug06 22Sep06 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 27Mar07 25Apr07 24May07 20Jun07 TEXAS STATE UNIV 4,168.58 4,116.49 3,957.01 3,783.86 3,790.73 3,890.05 3,815.56 3,815.56 3,781.23 3,781.23 3,781.23 3,781.23 200.00 23Oct06 19Feb07 TEXAS STATEWIDE NET 100.00 100.00 50.00 7Aug06 11Dec06 TEXAS STRUCTURAL PE 25.00 25.00 505.00 13Oct06 100.00 TEXAS STRUCTURAL PE 8Jan07 16Jan07 22Jan07 12Feb07 6Mar07 TEXAS TEACHERS 85.00 80.00 80.00 80.00 80.00 4,475.41 22Jan07 19Feb07 27Mar07 25Apr07 24May07 20Jun07 TEXAS TECH UNIVERSI 936.26 468.13 468.13 867.63 867.63 867.63 1,102.80 21Aug06 5Sep06 25Sep06 19Feb07 TEXAS TOMORROW FUND 185.85 741.95 125.00 50.00 17,170.33 17Jul06 25Jul06 18Aug06 22Sep06 19Oct06 16Nov06 18Dec06 22Jan07 19Feb07 27Mar07 25Apr07 24May07 20Jun07 TEXAS TRUCK AC 449.57 1,634.26 1,449.26 1,449.26 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,430.60 1,201.46 1,201.46 1,201.46 249.68 14Aug06 TEXAS TRUCK AC & HE 249.68 2,108.27 5Sep06 16Oct06 23Oct06 6Nov06 14Nov06 18Dec06 23Apr07 26Jun07 TEXAS TURFGRASS ASS 241.70 178.50 197.85 200.00 286.50 94.62 215.05 694.05 1,880.00 31Jul06 595.00 TEXAS TURFGRASS ASS 5Feb07 19Feb07 26Mar07 TEXAS UNITED SCHOOL 60.00 1,200.00 25.00 601.44 13Jul06 25Jul06 27Jul06 10Aug06 18Aug06 25Aug06 8Sep06 20Sep06 22Sep06 6Oct06 19Oct06 14Nov06 16Nov06 1Dec06 13Dec06 18Dec06 27Dec06 10Jan07 22Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 21May07 24May07 1Jun07 18Jun07 20Jun07 26Jun07 TEXAS WOMAN'S UNIVE 14.10 21.92 14.10 14.10 21.92 14.10 14.10 14.10 21.92 14.10 36.02 14.10 21.92 14.10 14.10 21.92 14.10 14.10 21.92 14.10 14.10 21.92 14.10 14.10 14.10 21.92 14.10 14.10 21.92 14.10 21.92 14.10 14.10 21.92 14.10 130.00 17Jul06 2Oct06 TEXAS WORKFORCE COM 60.00 70.00 88,711.58 27Jul06 18Sep06 17Oct06 22Jan07 24Apr07 20,498.86 5.40 34,915.17 24,287.73 9,004.42 TEXTBOOK COORDINATO 200.00 4Dec06 TFH (USA) LTD 200.00 3,349.72 25Sep06 2Oct06 7May07 THADDRICK LOVE 1,041.00 1,240.36 1,068.36 600.00 18Dec06 16Jan07 THAT'S GREAT NEWS L 300.00 300.00 179.00 14Nov06 THE AMERICAN FUNDS 179.00 2,050.00 23May07 20Jun07 THE CARMEN LOIS MIT 1,025.00 1,025.00 86.59 23Apr07 THE COVENANT KNIGHT 86.59 1,774.77 18Dec06 THEATREWORKS USA 1,774.77 1,371.00 6Nov06 4Dec06 11Dec06 THEDON R JONES 202.00 728.00 441.00 431.49 4Dec06 16Jan07 19Feb07 6Mar07 THELMA CONTRERAS 106.36 81.02 122.05 122.06 144.00 24Jul06 THEODORE B WEIBERG 144.00 2,151.66 31Jul06 14Aug06 18Dec06 26Mar07 29May07 THEODORE J WALKER 113.40 810.48 187.24 853.30 187.24 116.35 23Oct06 30.89 THEODORE J WALKER 11Dec06 THEODORE JOEL SCHEN 886.11 5Sep06 THEODORE MAYBORN 886.11 163.00 9Apr07 THEODORE PROHASKA 163.00 345.00 14Nov06 26Feb07 THEODORE WARREN HOU 182.00 163.00 182.00 18Sep06 THERADAPT PRODUCTS 182.00 1,847.75 5Sep06 THERAPRO INC 1,847.75 311.69 28Aug06 25Sep06 2Oct06 THERAPY SHOPPE INC 266.75 22.47 22.47 1,245.00 5Sep06 10Oct06 16Oct06 12Feb07 6Mar07 18Jun07 26Jun07 THERESA HINES 296.89 379.43 141.83 36.19 125.04 233.39 32.23 466.75 4Dec06 11Dec06 16Jan07 29Jan07 5Feb07 THERESA JONES 91.06 88.41 85.76 100.76 100.76 217.05 11Jun07 THERESA KAUALOKU 217.05 62.07 18Jun07 THINGS REMEMBERED 62.07 306.00 21May07 THINK SOCIAL PUBLIS 85.46 306.00 131.00 THINK SOCIAL PUBLIS 27Nov06 THINKING PUBLICATIO 131.00 543.99 17Jul06 21Aug06 THINKRONIZE INC 333.00 210.99 30,450.00 5Sep06 26Jun07 THOAMS A (DREW) FOW 14,875.00 15,575.00 1,233.00 5Sep06 2Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 30Apr07 14May07 21May07 18Jun07 THOMAS A KOZA 25.00 22.00 22.00 58.00 80.00 22.00 22.00 44.00 72.00 100.00 50.00 122.00 122.00 22.00 153.00 50.00 86.00 86.00 45.00 30.00 150.00 26Mar07 16Apr07 THOMAS A PALUSO 55.00 95.00 607.99 26Feb07 THOMAS B STOVALL 607.99 668.07 23Apr07 THOMAS CRAIG MAPLES 668.07 448.50 19Feb07 7May07 21May07 THOMAS D POWERS 124.50 222.00 102.00 12,340.10 18Sep06 16Oct06 2,641.46 7,125.92 THOMAS D POWERS 4Dec06 19Mar07 THOMAS DALE SHADE 91.09 2,481.63 332.35 14Nov06 16Jan07 29Jan07 THOMAS DANIELS 100.34 121.70 110.31 326.01 19Mar07 THOMAS GORANSON 326.01 563.26 18Jun07 THOMAS J SEWELL 563.26 195.00 18Dec06 THOMAS J SHIPMAN 195.00 163.00 16Jan07 THOMAS KILLEN 163.00 159.85 27Nov06 12Feb07 THOMAS L PEARL 124.85 35.00 60.00 28Aug06 THOMAS MICHAEL RAFF 60.00 375.00 26Mar07 THOMAS NORTHCUTT 375.00 254.18 4Dec06 5Feb07 26Feb07 THOMAS R GRETT 109.85 94.33 50.00 113.84 26Mar07 THOMAS R MUNN 113.84 160.00 2Oct06 23Oct06 THOMAS REPROGRAPHIC 95.00 65.00 2,456.19 31Jul06 7Aug06 28Aug06 5Sep06 2Oct06 16Oct06 24.12 122.48 171.88 28.50 12.95 33.67 THOMAS REPROGRAPHIC 23Oct06 6Nov06 14Nov06 29Jan07 5Feb07 6Mar07 19Mar07 2Apr07 9Apr07 14May07 THOMAS W GROTKOPF 95.00 16Apr07 THOMAS WALDRON 95.00 32.75 6Nov06 THOMAS WALKER 32.75 55.00 7May07 THOMPSON & KNIGHT 55.00 43,174.92 21Aug06 19Feb07 23Apr07 14May07 18Jun07 26Jun07 THOMPSON PUBLISHING 80.10 10,579.00 1,488.96 4,286.80 5,808.80 20,931.26 747.00 5Feb07 THOMPSON'S QUICK PR 747.00 778.00 21Aug06 25Sep06 THOMSON GALE 189.00 589.00 49,483.92 14Nov06 27Nov06 18Dec06 8Jan07 22Jan07 12Feb07 6Mar07 19Mar07 2Apr07 THOMSON HEALTHCARE 38,483.00 472.45 237.50 23.40 572.50 50.00 7,268.80 2,148.02 228.25 149.85 27Nov06 THOMSON LEARNING 663.65 74.81 295.62 327.47 450.35 92.32 60.96 64.21 24.61 8.59 149.85 11,781.01 THOMSON LEARNING 5Sep06 25Sep06 16Oct06 6Nov06 14Nov06 11Dec06 6Mar07 THOMSON WEST 1,607.17 1,607.17 191.78 4,832.82 1,223.83 952.31 1,365.93 574.00 26Feb07 30Apr07 4Jun07 THRIVENT FINANCIAL 168.00 238.00 168.00 3,900.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 THUNDERBIRD ROLLER 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 645.50 30Apr07 21May07 THURMAN INTERIM TEX 365.00 280.50 23,660.00 28Aug06 THUTHUYEN LUU 23,660.00 71.50 2Oct06 THUY PHAM 71.50 30.00 6Nov06 TIAACREF 30.00 22,599.96 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 1,783.33 1,783.33 1,783.33 1,783.33 1,933.33 1,933.33 1,933.33 1,933.33 1,933.33 TIAACREF 25Apr07 23May07 20Jun07 TIASHANNA MOORE 1,933.33 1,933.33 1,933.33 24.00 2Oct06 TIC TOC 24.00 5,624.97 5Sep06 18Dec06 30Apr07 TICKET CRAFT 2,340.00 2,728.27 556.70 150.64 18Dec06 TIDY AIRE INC 150.64 1,444.25 24Jul06 14Aug06 11Sep06 18Sep06 10Oct06 14Nov06 18Dec06 5Feb07 26Feb07 6Mar07 19Mar07 2Apr07 9Apr07 23Apr07 30Apr07 14May07 29May07 4Jun07 18Jun07 TIFFANY MILLER 35.00 35.00 35.00 82.00 35.00 117.00 199.00 164.00 82.00 51.75 70.00 117.00 35.00 82.00 86.75 42.00 82.00 51.75 42.00 265.73 26Mar07 23Apr07 30Apr07 TIFFANY S MALONE 112.14 92.65 60.94 33.83 26Mar07 TIFFANY TOWNE 33.83 200.00 11Jun07 TIGERT CO INC 200.00 14,810.52 27Nov06 18Dec06 1,079.00 3,610.00 TIGERT CO INC 22Jan07 5Feb07 7May07 TILLBERG AMUSEMENT 6,577.52 400.00 3,144.00 507.92 5Sep06 18Jun07 TIM DUNCAN 252.92 255.00 90.00 30Oct06 TIM MIKUS 90.00 741.21 30Apr07 TIM SULLIVAN 741.21 5,579.71 24Jul06 30Apr07 TIMBERLAKE & DICKSO 4,349.26 1,230.45 230.00 4Jun07 TIME FOR KIDS 230.00 3,549.50 17Jul06 31Jul06 28Aug06 5Sep06 18Sep06 2Oct06 10Oct06 23Oct06 18Dec06 29Jan07 14May07 TIME MAGAZINE 387.00 180.20 43.00 296.70 250.00 425.70 1,079.30 524.60 200.00 43.00 120.00 3,070.70 25Sep06 2Oct06 14Nov06 23Apr07 TIMOTHY DEAN FREEMA 2,614.40 219.30 116.60 120.40 220.00 2Oct06 TIMOTHY E BENTON 220.00 63.00 22Jan07 TIMOTHY F PATTEN 63.00 2,880.88 25Sep06 10Oct06 23Oct06 45.00 79.00 137.00 TIMOTHY F PATTEN 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 2Apr07 9Apr07 16Apr07 30Apr07 14May07 21May07 TIMOTHY J CLARK 79.00 93.00 159.00 180.00 70.00 90.00 35.00 140.00 145.00 70.00 90.00 55.00 174.38 320.00 277.00 50.00 87.50 90.00 65.00 129.00 221.00 273.54 9Mar07 7May07 TIMOTHY M GLASS 143.54 130.00 1,180.20 11Jun07 TIMOTHY M TOLSON 1,180.20 220.00 2Oct06 TIMOTHY P ARMSTRONG 220.00 110.00 6Nov06 TIMOTHY P CHAMBERLA 110.00 600.14 18Sep06 TIMOTHY SANDRIDGE 600.14 205.00 30Apr07 14May07 TIMOTHY TRELFORD 150.00 55.00 702.11 19Mar07 TINA K CHURCH 702.11 200.00 11Dec06 TITANIUM JOE 200.00 3,796.02 6Nov06 3,411.84 TITANIUM JOE 16Apr07 TLP & ASSOCIATES 384.18 1,157.80 23Oct06 TMA SYSTEMS LLC 1,157.80 23,562.75 10Oct06 18Dec06 19Feb07 TMEA REGION III BAN 4,588.50 6,538.50 12,435.75 600.00 4Jun07 26Jun07 TNL ENERGY 300.00 300.00 10.27 27Nov06 TOBI S BROOKS 10.27 45.00 30Apr07 TOBIN KNOX 45.00 194.00 24Jul06 2Apr07 TODAY RICHWOOD LP 144.00 50.00 21,477.11 24Jul06 TODD AYERS 21,477.11 2,590.40 18Sep06 TODD D HANEY 2,590.40 58.15 14Nov06 18Dec06 TODD R RAMSEY 23.16 34.99 516.01 23Apr07 TODD RUBEL 516.01 364.00 18Sep06 TODD SMITH 364.00 150.00 18Dec06 TOLBERT ELECTRIC MO 150.00 9,493.17 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 52.97 467.49 515.94 280.51 925.45 TOLBERT ELECTRIC MO 18Sep06 25Sep06 2Oct06 16Oct06 30Oct06 14Nov06 27Nov06 4Dec06 18Dec06 29Jan07 5Feb07 12Feb07 26Feb07 6Mar07 19Mar07 16Apr07 23Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 TOLEDO PHYSICAL EDU 358.23 108.09 335.73 243.71 55.15 86.89 460.22 155.83 1,631.31 124.52 150.96 206.02 558.71 288.49 226.30 555.00 390.98 128.28 109.32 240.60 72.76 308.34 316.87 138.50 1,508.44 19Mar07 2Apr07 16Apr07 TOM BAGGETT JR 398.24 696.75 413.45 222.93 25Sep06 TOM BAILEY 222.93 1,075.00 14Nov06 11Dec06 18Dec06 16Jan07 29Jan07 5Feb07 19Feb07 26Feb07 6Mar07 TOM BENNETT 105.00 110.00 160.00 120.00 165.00 90.00 165.00 80.00 80.00 400.00 28Aug06 TOM BESSANT 400.00 140.00 4Dec06 140.00 TOM JARRETT 125.00 7May07 TOM MOON 125.00 6,077.00 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 6Feb07 12Feb07 19Feb07 26Feb07 19Mar07 20Mar07 26Mar07 TOM STARK 64.00 46.00 92.00 136.00 90.00 182.00 182.00 226.00 46.00 136.00 232.00 948.00 174.00 159.00 192.00 1,268.00 211.00 104.00 35.00 159.00 107.00 142.00 25.00 1,060.00 61.00 2,460.00 21Aug06 11Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 18Dec06 16Jan07 26Mar07 TOM THORNE 135.00 135.00 570.00 135.00 135.00 105.00 390.00 105.00 420.00 240.00 90.00 206.58 14Nov06 11Dec06 TOM THUMB 98.13 108.45 55,885.34 24Jul06 31Jul06 199.84 648.92 TOM THUMB 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 TOM TRAUTMAN 580.03 1,416.56 723.39 684.75 1,491.33 818.10 463.37 1,154.14 821.25 1,005.74 357.37 1,187.32 621.38 1,024.44 1,452.76 1,101.92 1,887.21 3,343.96 21.48 905.49 2,530.32 2,207.25 2,162.93 1,161.96 2,188.44 887.38 692.93 2,109.44 2,018.33 2,237.58 2,159.43 542.39 1,871.76 2,261.33 2,334.45 643.55 2,659.34 2,034.58 337.29 299.10 634.81 90.00 2Oct06 14Nov06 TOM W DOOLEY 45.00 45.00 260.00 2Apr07 30Apr07 14May07 95.00 110.00 55.00 TOM WITHROW 729.00 12Feb07 26Mar07 7May07 14May07 21May07 TOMMY J AMES 264.00 64.50 102.00 181.50 117.00 2,385.00 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 4Dec06 16Jan07 29Jan07 5Feb07 26Feb07 6Mar07 26Mar07 TOMMY JEAN ATCHISON 135.00 135.00 120.00 135.00 270.00 135.00 75.00 135.00 390.00 120.00 240.00 120.00 120.00 135.00 120.00 1,146.28 5Sep06 TOMMY L GRAY JR 1,146.28 580.16 23Apr07 TONI GROSELLE 580.16 78.90 2Oct06 TONI KAYE GROSELLE 78.90 74.24 14Nov06 TONIA D ALEXANDER 74.24 2,407.20 14Aug06 21Aug06 28Aug06 2Oct06 30Oct06 14Nov06 9Apr07 TONJA E FRAZIER 1,276.30 425.39 71.20 96.90 31.96 398.82 106.63 68.32 4Jun07 TONY ANDREWS 68.32 159.00 18Sep06 83.00 TONY ANDREWS 10Oct06 23Oct06 TONY BURLEY 38.00 38.00 102.59 2Oct06 TONY CHUOKE 102.59 525.32 29May07 TONY PALACIOS 525.32 320.04 19Mar07 2Apr07 9Apr07 TONY PRATT 88.02 146.00 86.02 122.50 26Feb07 TOP GOLF USA 122.50 330.00 4Dec06 TOPHEALTH 330.00 219.00 6Mar07 TOREY TEER 219.00 250.00 7May07 TOTAL ABATEMENT SYS 250.00 61,410.00 7Aug06 26Feb07 30Apr07 TOTAL OFFICE EQUIPM 1,254.00 41,869.00 18,287.00 1,679.90 5Sep06 18Sep06 14Nov06 18Dec06 7May07 TOTALLY WOW PRODUCT 150.00 300.00 1,017.00 75.00 137.90 414.62 14Aug06 TOTE UNLIMITED 414.62 144.00 14Nov06 TOUSSAINT JACKSON 144.00 97.00 18Dec06 TOWN CREEK PROPERTI 97.00 15,943.20 11Sep06 15,943.20 TOWNSEND PRESS 462.57 30Apr07 26Jun07 TOY DEPOT 63.92 398.65 33.80 23Oct06 TRACEE M WYSINGER 33.80 44.60 12Feb07 TRACEY A FINCIK 44.60 217.86 31Jul06 14Nov06 2Apr07 4Jun07 TRACEY A HARDIN 56.04 58.56 55.95 47.31 544.00 18Sep06 6Nov06 14Nov06 24Apr07 TRACEY A THOMSON 128.00 128.00 128.00 160.00 376.19 16Jan07 5Feb07 7May07 21May07 29May07 11Jun07 TRACEY BISHKIN 68.16 93.79 32.48 43.30 52.46 86.00 616.12 28Aug06 14May07 TRACEY DICKERSON 475.00 141.12 200.00 26Jun07 TRACEY E D GERTHOFF 200.00 844.66 23Apr07 TRACEY K HURST 844.66 19,021.31 25Sep06 10Oct06 16Oct06 6Nov06 18Dec06 22Jan07 19Feb07 9Apr07 2,525.00 4,075.00 21.13 4,700.00 3,375.00 210.00 56.18 1,362.80 TRACEY K HURST 16Apr07 30Apr07 14May07 29May07 11Jun07 TRACEY L MCMILLIAN 1,917.55 347.30 18.10 394.60 18.65 34.56 16Apr07 TRACI J REID 34.56 161.00 26Mar07 9Apr07 30Apr07 29May07 TRACI NICKLEBERRY 25.15 44.38 69.52 21.95 160.98 30Oct06 11Dec06 21May07 TRACY A ALLEN 90.00 45.00 25.98 363.46 4Jun07 18Jun07 TRACY BYNUM 215.83 147.63 436.84 18Jun07 TRACY N LEWIS 436.84 663.00 5Feb07 12Feb07 26Feb07 19Mar07 30Apr07 14May07 TRACY S BECK 100.00 199.50 77.00 67.50 102.00 117.00 205.19 7May07 21May07 TRACY S WATSON 46.79 158.40 2,752.27 2Apr07 TRACY SEYFRIED 2,752.27 56.25 19Mar07 4Jun07 TRAINER'S WAREHOUSE 11.68 44.57 1,139.13 14Aug06 27Nov06 4Dec06 258.31 395.38 97.35 TRAINER'S WAREHOUSE 18Dec06 22Jan07 5Feb07 18Jun07 TRAINING MAGAZINE 38.95 67.40 229.54 52.20 79.00 24Jul06 TRANE COMPANY (THE) 79.00 5,200.65 21Aug06 5Sep06 18Sep06 25Sep06 2Oct06 6Nov06 22Jan07 19Feb07 6Mar07 2Apr07 7May07 29May07 TRANSAMERICA FUNDS 706.49 350.00 139.93 350.00 85.82 367.00 540.00 276.42 461.66 489.30 1,185.00 249.03 27,290.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 TRANSATLANTIC INSUR 3,000.00 3,000.00 2,700.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,360.00 1,910.00 1,910.00 1,910.00 153,406.94 27Mar07 29May07 15Jun07 18Jun07 TRANSFERMAGIC.COM L 51,065.00 48,856.82 2,369.56 51,115.56 384.73 5Feb07 TRAVELERS COMPANIES 384.73 1,460.00 24Jul06 18Aug06 25Sep06 24Oct06 360.00 100.00 100.00 100.00 TRAVELERS COMPANIES 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 TRAVIS A SHARP 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 18,900.00 11Sep06 10Oct06 6Nov06 11Dec06 8Jan07 5Feb07 6Mar07 9Apr07 7May07 11Jun07 TRAVIS DRYBREAD 2,100.00 2,000.00 2,000.00 2,400.00 1,600.00 1,600.00 2,000.00 1,400.00 2,000.00 1,800.00 35.00 6Nov06 TREND ENTERPRISES I 35.00 80.10 9Apr07 TRENDY EXPRESSIONS 80.10 1,990.77 11Jun07 TRENT DALE 1,990.77 105.00 25Sep06 TRIARCO ARTS & CRAF 105.00 1,390.40 23Oct06 6Nov06 27Nov06 TRIBUNE MEDIA SERVI 98.28 1,042.64 249.48 285.00 16Oct06 TRIC PUBLICATIONS 285.00 1,110.00 23Apr07 TRICIA DOAN 1,110.00 74.10 11Dec06 TRICIA LAING 74.10 131.99 11Dec06 2Apr07 91.00 40.99 TRICO TOWER SERVICE 6,575.00 14May07 TRINA R FEAR 6,575.00 81.44 18Jun07 TRINITY CERAMIC SUP 81.44 8,000.40 7Aug06 28Aug06 18Sep06 2Oct06 30Oct06 14Nov06 18Dec06 22Jan07 19Feb07 6Mar07 19Mar07 2Apr07 9Apr07 16Apr07 7May07 29May07 TRINITY CHRISTIAN A 602.44 212.00 165.88 216.56 1,389.15 338.61 1,422.80 30.00 174.70 347.27 235.00 1,859.47 100.00 147.40 30.87 728.25 300.00 11Dec06 TRINITY HIGH SCHOOL 300.00 220.00 29Jan07 TRINITY VALLEY COMM 220.00 1,200.00 10Oct06 TRISTAR RISK MANAGE 1,200.00 56,778.30 24Jul06 7Aug06 18Sep06 2Oct06 6Nov06 4Dec06 16Jan07 5Feb07 6Mar07 2Apr07 7May07 11Jun07 TRISURANT 5,712.50 5,712.50 4,535.33 4,535.33 4,535.33 4,535.33 4,535.33 4,535.33 4,535.33 4,535.33 4,535.33 4,535.33 299,516.88 23Apr07 172.50 TRISURANT 30Apr07 7May07 21May07 29May07 4Jun07 26Jun07 TRIUMPH LEARNING 91,532.67 6,870.60 78,239.79 39,441.84 6,843.44 76,416.04 1,269.92 14Nov06 27Nov06 4Dec06 18Dec06 16Apr07 TRIUNIVERSITY JOB 194.60 142.45 131.67 12.50 788.70 40.00 19Feb07 TRN INC 40.00 745.00 25Sep06 TROXELL COMMUNICATI 745.00 4,425.56 17Jul06 24Jul06 14Aug06 5Sep06 2Oct06 23Oct06 5Feb07 TROY A CUBBERLY 2,199.82 102.45 495.35 56.00 459.32 555.62 557.00 512.00 21Aug06 TROY GRAY 512.00 123.23 7Aug06 14Nov06 TROY SMITH 89.66 33.57 364.00 7Aug06 TRU SOLUTIONS CORPO 364.00 344.00 4Dec06 TRUNG PHAN 344.00 415.33 23Apr07 TRUNG V NGUYEN 415.33 857.24 31Jul06 21Aug06 11Sep06 10Oct06 84.70 113.92 29.37 80.55 TRUNG V NGUYEN 14Nov06 11Dec06 16Jan07 12Feb07 19Mar07 16Apr07 14May07 11Jun07 TSHIRTS MAGIC 2,072.50 6Mar07 29May07 4Jun07 TSHIRTS 'N TRENDS 490.50 1,480.00 102.00 467.90 27Nov06 5Feb07 TULSA MARRIOTT SOUT 413.90 54.00 960.36 26Mar07 TUMBLEWEED PRESS IN 960.36 8,179.50 16Apr07 TUNE IN 8,179.50 64.95 6Nov06 TUNG T VU 64.95 373.25 14Aug06 TURF SPECIALTIES IN 373.25 6,912.23 14Nov06 TWILA WRIGHT 6,912.23 20.00 18Dec06 TWINBOWS EMBROIDERY 20.00 2,874.00 5Sep06 11Sep06 27Nov06 29Jan07 5Feb07 16Apr07 30Apr07 TXCPSO INC 605.00 336.00 663.00 99.00 324.00 700.00 147.00 800.00 23Apr07 TXU ENERGY SERVICES 78.77 63.19 60.52 55.18 82.77 59.63 84.11 64.53 800.00 272,113.30 TXU ENERGY SERVICES 19Jul06 1Aug06 7Aug06 8Aug06 15Aug06 28Aug06 29Aug06 6Sep06 12Sep06 19Sep06 26Sep06 2Oct06 3Oct06 11Oct06 17Oct06 30Oct06 31Oct06 6Nov06 7Nov06 28Nov06 4Dec06 5Dec06 9Jan07 22Jan07 29Jan07 30Jan07 26Feb07 27Feb07 7Mar07 2Apr07 24Apr07 30Apr07 1May07 31May07 26Jun07 TY MITCHELL 83.00 14Nov06 TYLER ISD ATHLETICS 83.00 250.00 29Jan07 TYLER LEE TENNIS 250.00 150.00 6Mar07 TYLER P TORRES 150.00 265.00 23Mar07 9Apr07 TYRELL MACK 19,712.03 10,906.31 24,776.12 9,007.31 64.10 36,725.97 2,249.12 32,220.86 34.53 34.53 692.92 39,299.65 18,144.31 13,598.84 64.22 28,091.12 2,108.88 1,936.33 23,559.81 877.27 67.04 225.71 1,010.00 88.20 1,093.31 961.08 453.34 856.59 316.11 279.11 1,084.23 333.40 319.33 299.34 622.28 65.00 200.00 475.00 TYRELL MACK 28Aug06 5Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 TYRONE D ANDREWS 50.00 50.00 160.00 65.00 50.00 50.00 50.00 3,480.00 11Sep06 25Sep06 2Oct06 16Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 22Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 4Jun07 UIL REGION III MUSI 120.00 120.00 60.00 120.00 120.00 120.00 90.00 240.00 120.00 120.00 210.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 240.00 120.00 120.00 120.00 120.00 120.00 120.00 32,741.00 10Oct06 6Nov06 14Nov06 5Feb07 12Feb07 23Apr07 ULINE 1,200.00 750.00 221.50 144.50 3,275.00 27,150.00 394.44 23Apr07 21May07 ULTIMATE AVT 306.84 87.60 4,104.40 28Aug06 200.00 ULTIMATE AVT 18Sep06 25Sep06 10Oct06 23Oct06 30Oct06 8Jan07 29Jan07 16Apr07 30Apr07 ULTIMATE LANGUATE S 175.00 119.85 600.00 1,200.00 119.85 600.00 719.85 119.85 250.00 1,658.00 6Mar07 ULTIMATE OFFICE 1,658.00 483.33 23Oct06 4Dec06 6Mar07 UNCLE JERRY'S T'S 154.93 156.27 172.13 469.00 6Mar07 UNICEF 469.00 242.74 12Feb07 UNIFIRST 242.74 2,610.75 31Jul06 14Aug06 2Oct06 UNIPAK CORP 2,170.00 374.30 66.45 42,285.00 24Jul06 6Nov06 19Feb07 UNISOURCE WORLDWIDE 21,552.00 528.00 20,205.00 666.40 7Aug06 UNITED AGRI PRODUCT 666.40 6,237.50 16Jan07 9Apr07 UNITED BEHAVIORAL H 1,040.00 5,197.50 63,386.75 28Aug06 25Sep06 30Oct06 6Nov06 11Dec06 16Jan07 26Feb07 19Mar07 5,736.50 5,701.50 5,701.50 5,727.75 5,769.75 5,771.50 5,785.50 5,745.25 UNITED BEHAVIORAL H 16Apr07 29May07 18Jun07 UNITED ELEVATOR SER 5,773.25 5,839.75 5,834.50 17,851.08 31Jul06 10Oct06 30Oct06 16Jan07 UNITED EQUIPMENT RE 578.68 10,309.00 844.00 6,119.40 2,715.94 10Oct06 14Nov06 4Dec06 26Jun07 UNITED GRAPHIC EQUI 91.20 22.80 76.80 2,525.14 380.76 31Jul06 18Dec06 UNITED MECHANICAL 28.65 352.11 105,600.02 24Jul06 2Oct06 10Oct06 11Dec06 16Apr07 30Apr07 UNITED PARCEL SERVI 15,925.00 77,655.00 2,228.03 9,078.00 285.17 428.82 29.23 26Mar07 UNITED SHIPPING SOL 29.23 73.71 11Dec06 21May07 29May07 UNITED STATES ACADE 30.33 33.28 10.10 4,071.26 21Aug06 18Sep06 29May07 UNITED TEACHERS 1,492.70 36.63 2,541.93 39,166.00 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 77.50 3,210.00 77.50 77.50 3,216.00 77.50 77.50 77.50 UNITED TEACHERS 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 UNITED WAY OF METRO 3,166.00 77.50 77.50 3,141.00 77.50 77.50 3,141.00 77.50 77.50 3,041.00 77.50 77.50 3,118.50 77.50 3,041.00 77.50 77.50 77.50 3,041.00 77.50 77.50 3,071.00 77.50 77.50 3,021.00 77.50 77.50 3,021.00 77.50 700.97 25Jul06 18Aug06 25Aug06 22Sep06 UNIVAR USA INC 137.45 127.45 356.07 80.00 2,143.66 6Nov06 16Jan07 29May07 4Jun07 UNIVERSAL MELODY SE 1,758.24 14.56 172.86 198.00 89,345.74 2Apr07 30Apr07 14May07 11Jun07 26Jun07 UNIVERSITY DRIVE LL 109.20 66,343.00 952.75 1,654.23 20,286.56 90,372.65 18Sep06 90,372.65 UNIVERSITY INTERSCH 6,994.79 28Aug06 5Sep06 18Sep06 13Oct06 16Oct06 20Oct06 6Nov06 4Dec06 19Feb07 6Mar07 18Jun07 UNIVERSITY OF ARKAN 100.00 191.00 32.00 260.00 26.00 365.00 4,525.00 1,112.10 112.00 144.61 127.08 85.00 19Feb07 UNIVERSITY OF CALIF 85.00 59.50 10Oct06 18Dec06 UNIVERSITY OF CAMBR 32.00 27.50 181.36 9Feb07 UNIVERSITY OF CENTR 181.36 290.00 19Feb07 UNIVERSITY OF HOUST 290.00 548.49 24Jul06 2Oct06 23Oct06 UNIVERSITY OF LOUIS 51.05 330.00 167.44 60.00 5Feb07 UNIVERSITY OF NORTH 60.00 4,531.00 5Sep06 2Oct06 30Oct06 14Nov06 19Feb07 6Mar07 16Apr07 23Apr07 UNIVERSITY OF OREGO 25.00 60.00 500.00 1,000.00 350.00 35.00 200.00 2,361.00 212.00 31Jul06 UNIVERSITY OF TEXAS 212.00 83,555.79 17Jul06 2,743.50 UNIVERSITY OF TEXAS 14Aug06 5Sep06 22Sep06 25Sep06 2Oct06 19Oct06 30Oct06 3Nov06 16Nov06 4Dec06 18Dec06 22Jan07 5Feb07 19Feb07 6Mar07 27Mar07 2Apr07 9Apr07 16Apr07 25Apr07 30Apr07 7May07 14May07 21May07 24May07 4Jun07 18Jun07 20Jun07 UNUM LIFE INSURANCE 87.50 90.00 300.00 30,049.00 1,700.00 300.00 65.00 300.00 300.00 10,487.42 300.00 700.00 51.00 1,258.00 550.00 400.00 150.00 14,917.75 150.00 300.00 300.00 130.00 130.00 10,307.12 300.00 250.00 6,639.50 300.00 834,130.12 24Jul06 31Jul06 28Aug06 25Sep06 23Oct06 6Nov06 11Dec06 16Jan07 26Feb07 19Mar07 2Apr07 16Apr07 29May07 18Jun07 UPSTART 31,234.66 34,489.24 65,453.32 63,127.72 63,122.82 73,260.81 67,673.92 70,010.48 71,890.24 35,954.19 36,180.15 72,740.28 76,100.96 72,891.33 1,544.22 5Sep06 18Sep06 25Sep06 16Oct06 18Dec06 96.69 79.59 50.51 173.19 75.94 UPSTART 16Jan07 5Feb07 19Feb07 26Feb07 26Mar07 23Apr07 30Apr07 14May07 4Jun07 URALIA AVALOS 13.78 4Jun07 URSULA DAVISON 13.78 50.00 2Apr07 URSULINE ACADEMY 50.00 100.00 28Aug06 US BANK NA 100.00 431.00 11Jun07 US DEPARTMENT OF TH 431.00 2,200.00 21Jul06 US GAMES/ SPORT SUP 2,200.00 6,078.86 21Aug06 28Aug06 5Sep06 18Sep06 2Oct06 23Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 12Feb07 19Feb07 6Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 14May07 US OFFICE HOLDINGS 54.84 90.68 81.53 17.62 104.01 199.92 98.72 345.77 75.21 178.37 694.43 585.58 21.24 203.31 440.42 254.59 166.99 219.00 760.93 338.28 36.54 109.73 439.14 229.58 46.71 215.97 74.86 206.52 7.75 692.56 156.36 10,513.83 US OFFICE HOLDINGS 30Apr07 US POSTAL SERVICE 10,513.83 160.00 11Dec06 US TOY COMPANY/ CON 160.00 16,618.49 17Jul06 7Aug06 14Aug06 21Aug06 5Sep06 2Oct06 6Nov06 27Nov06 4Dec06 11Dec06 18Dec06 22Jan07 29Jan07 5Feb07 12Feb07 6Mar07 23Apr07 7May07 21May07 29May07 11Jun07 26Jun07 USA DEVELOPERS LLC 641.96 23.77 4,820.12 246.72 89.80 26.59 1,128.68 716.00 123.45 26.35 196.83 189.92 2,799.80 110.08 438.00 305.94 79.00 314.61 89.50 389.90 180.42 3,681.05 367.09 30Apr07 USA FOR UNHCR 367.09 500.00 9Apr07 USA TODAY 500.00 431.00 25Sep06 22Jan07 19Mar07 USAA LIFE INSURANCE 139.00 146.00 146.00 68,574.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 5,212.00 5,212.00 5,075.00 6,075.00 6,075.00 6,075.00 6,075.00 6,075.00 6,075.00 USAA LIFE INSURANCE 25Apr07 23May07 20Jun07 USG ANNUITY & LIFE 6,000.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 USI EDUCATION AND G 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 572.01 18Sep06 2Oct06 14May07 UTA ADVANCED PLACEM 212.98 316.68 42.35 5,850.00 6Mar07 9Apr07 16Apr07 21May07 29May07 11Jun07 UTA ATHLETICS 900.00 1,350.00 450.00 450.00 450.00 2,250.00 105.00 2Nov06 UTD AP SUMMER INS 105.00 31,500.00 7Aug06 19Feb07 6Mar07 19Mar07 26Mar07 16Apr07 7May07 14May07 21May07 4Jun07 11Jun07 18Jun07 26Jun07 UTE J L COOK 5,175.00 5,175.00 6,275.00 450.00 450.00 3,600.00 3,600.00 3,150.00 900.00 2,700.00 4,050.00 5,400.00 1,350.00 3,150.00 1,800.00 900.00 163.00 UTE J L COOK 26Feb07 UTSA CAREER SERVICE 163.00 95.00 19Feb07 UZMA AHMAD QURESHI 95.00 496.98 26Mar07 V COM 496.98 70.42 23Apr07 V R S SERVICES INC 70.42 733.10 29May07 VALENTINA PINEDO 733.10 1,668.93 23Oct06 27Nov06 11Dec06 6Mar07 29May07 4Jun07 VALERIE C STRICKLAN 173.37 26.36 310.19 379.04 688.26 91.71 1,098.81 14Aug06 VALERIE JEAN MCGUIR 1,098.81 140.00 31Jul06 VALERIE KIRKLEY 140.00 68.26 16Oct06 VALERIE L KIZLYK 68.26 599.16 18Dec06 29May07 VALERIE L RUSSELL 299.58 299.58 172.00 26Feb07 VALERIE P FINKE 172.00 659.22 14Aug06 25Sep06 27Nov06 11Dec06 26Feb07 2Apr07 VALERIE RETAN 159.21 199.37 15.29 23.00 14.50 247.85 50.00 27Nov06 50.00 VALERIE T KING 22.00 23Oct06 VALERIE V KIRKLEY 22.00 161.71 14Nov06 22Jan07 5Feb07 21May07 VALERIE Z TARRANT 43.12 58.46 30.18 29.95 1,550.00 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 30Apr07 7May07 VALIANT IMC 69.00 131.00 69.00 69.00 69.00 69.00 80.00 40.00 50.00 50.00 72.00 50.00 150.00 150.00 50.00 182.00 50.00 30.00 120.00 653.20 11Dec06 VAN FOSTER 653.20 120.01 5Feb07 VAN KAMPEN AMERICAN 120.01 13,650.00 13Jul06 24Jul06 27Jul06 10Aug06 18Aug06 24Aug06 8Sep06 20Sep06 25Sep06 6Oct06 19Oct06 24Oct06 2Nov06 125.00 950.00 125.00 125.00 950.00 125.00 125.00 125.00 850.00 125.00 125.00 850.00 125.00 VAN KAMPEN AMERICAN 14Nov06 20Nov06 30Nov06 13Dec06 18Dec06 27Dec06 10Jan07 26Jan07 12Feb07 19Feb07 21Feb07 6Mar07 22Mar07 27Mar07 4Apr07 18Apr07 25Apr07 3May07 17May07 23May07 1Jun07 14Jun07 20Jun07 26Jun07 VANCE W SMITH 125.00 850.00 125.00 125.00 850.00 125.00 125.00 975.00 125.00 850.00 125.00 125.00 125.00 850.00 125.00 125.00 850.00 125.00 125.00 850.00 125.00 125.00 850.00 125.00 636.43 23Oct06 21May07 VANDERBURG DRAFTING 500.00 136.43 368.50 23Oct06 16Apr07 VANGUARD FIDUCIARY 307.00 61.50 321,857.12 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 VANITA KROUCH 22,832.33 22,932.33 24,932.33 26,265.67 26,715.67 27,745.67 26,567.34 27,143.16 29,393.16 29,468.16 28,930.65 28,930.65 15.00 23Oct06 15.00 VARIABLE ANNUITY LI 42,212.64 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 VARSITY SPIRIT WEAR 4,548.02 4,548.02 3,311.66 3,311.66 3,311.66 3,311.66 3,311.66 3,311.66 3,311.66 3,311.66 3,311.66 3,311.66 1,279.45 14Nov06 16Jan07 29Jan07 16Apr07 VARUGHESE P JOHN 38.65 570.35 193.45 477.00 520.33 23Apr07 VAUGHN EDDIE SMITH 520.33 150.00 23Apr07 14May07 VAUGHN O GROSS 95.00 55.00 1,604.83 28Aug06 VEJHEH R TAVAKOLI 1,604.83 366.75 18Dec06 VEJHEH TAVAKOLI 366.75 144.00 24Jul06 VELA E MARTIN 144.00 163.01 26Feb07 VELESCHER VAUGHN 163.01 16.00 14Nov06 VENEZIA ITALIAN CAF 16.00 300.00 14May07 VENTURES FOR EXCELL 300.00 38,131.62 11Dec06 19Mar07 26Mar07 11,138.40 8,500.00 18,493.22 VERANDA TEA GARDEN 201.37 30Apr07 VERIZON INTERNET SO 201.37 679.73 2Oct06 23Oct06 11Dec06 8Jan07 29Jan07 26Feb07 2Apr07 23Apr07 18Jun07 VERIZON SELECT SERV 27.42 39.95 39.95 39.95 39.95 39.95 39.95 39.95 372.66 29,193.29 5Sep06 27Nov06 11Dec06 18Dec06 26Mar07 29May07 VERIZON SERVICE COR 19,914.93 2,692.44 990.00 4,856.58 420.00 319.34 4,060.02 6Mar07 VERIZON SOUTHWEST 4,060.02 14,910.92 21Aug06 28Aug06 11Sep06 25Sep06 16Oct06 14Nov06 18Dec06 29Jan07 12Feb07 26Mar07 16Apr07 14May07 11Jun07 VERNIER SOFTWARE 701.62 19.87 1,914.70 59.32 1,581.00 1,527.27 1,534.68 1,518.85 1,520.99 1,493.31 1,513.59 1,446.79 78.93 1,075.90 10Oct06 30Apr07 VERNON TAYLOR 55.00 1,020.90 45.00 2Oct06 VERONICA A BELTRAN 45.00 302.89 27Nov06 90.48 VERONICA A BELTRAN 26Mar07 9Apr07 21May07 11Jun07 VERONICA ESCALANTE 65.00 9Apr07 VERONICA JARA 65.00 13.78 4Jun07 VERONICA L (BONNIE) 13.78 1,551.03 31Jul06 VERONICA REED 1,551.03 420.79 20Apr07 VERTEX INC 420.79 8,190.00 16Jan07 VES INTERNATIONAL T 8,190.00 25.54 14Nov06 VESTIGE AUDIO VIDEO 25.54 135.00 14Nov06 VIBRAWHIRL SPORTS 135.00 114,810.00 18Sep06 VICENTE CASTRO 114,810.00 465.68 18Sep06 VICI CONSULTING INC 465.68 30,000.00 17Jul06 21Aug06 18Sep06 VICKI A ARBOGAST 10,000.00 10,000.00 10,000.00 299.66 18Dec06 26Mar07 14May07 26Jun07 VICKI A COLMAN 57.85 64.15 113.14 64.52 363.23 24Jul06 23Apr07 18Jun07 VICKI CRITTENDEN 46.86 27.40 69.95 68.20 144.00 98.00 121.23 479.17 VICKI CRITTENDEN 29May07 VICKI L GOUX 479.17 199.43 4Jun07 VICKI L KRUEGER 199.43 716.80 14Aug06 21Aug06 14Nov06 26Feb07 29May07 VICKI LAROE 22.68 22.95 24.19 193.25 453.73 437.58 18Jun07 VICKI QUARELLO 437.58 48.88 16Oct06 VICKIE A TAYLOR 48.88 136.23 24Jul06 VICKIE HOLLISTER 136.23 345.01 30Apr07 VICKIE L HARGROVE 345.01 245.21 5Sep06 VICKY L TEMPLETON 245.21 106.86 29May07 18Jun07 VICTOR COBURN 67.44 39.42 30.00 18Jun07 VICTOR E CAPPETTA 30.00 50.00 30Oct06 VICTOR HUGO ESCOBAR 50.00 452.39 30Apr07 VICTOR LEE BLACK 452.39 459.11 26Feb07 VICTOR N ELBA 459.11 109.19 26Feb07 VICTOR RENTERIA 109.19 120.00 18Sep06 120.00 VICTOR TORRES 100.00 6Mar07 VICTORIA J REA 100.00 404.81 28Aug06 25Sep06 23Oct06 7May07 VICTORIA L JOHNSTON 161.61 88.40 74.80 80.00 28.86 30Oct06 VICTORIA LYNN NEVER 28.86 474.93 14Aug06 VICTORY MERCANTILE 474.93 361.15 23Oct06 VICTORY SCHOOL PASS 361.15 137.75 7Aug06 6Mar07 VIDEO ASSOCIATION O 118.80 18.95 125.00 4Jun07 VIDEO JOURNAL OF ED 125.00 2,290.00 31Jul06 VIJAI K AGARWAL 2,290.00 69.12 28Aug06 VIKKI HODGE LAWSON 69.12 75.00 27Nov06 VILLAGE SCHOOL (THE 75.00 3,360.00 18Dec06 29Jan07 19Feb07 26Mar07 30Apr07 14May07 11Jun07 VILLANOVA UNIVERSIT 360.00 420.00 480.00 570.00 510.00 600.00 420.00 1,028.79 5Sep06 2Oct06 VILMA MATURE 995.00 33.79 506.90 29May07 506.90 VINSON & ELKINS LLC 15,242.50 30Oct06 VINTAGE VENDING 15,242.50 379.99 16Oct06 VIRCO INC 379.99 75,417.84 6Nov06 16Jan07 19Feb07 6Mar07 23Apr07 11Jun07 26Jun07 VIRGINIA HERNANDEZ 3,450.00 1,709.75 28,053.76 1,648.98 9,756.80 2,339.40 28,459.15 13.75 4Jun07 VIRGINIA K FRANTZ 13.75 1,699.80 7Aug06 21Aug06 28Aug06 23Oct06 18Dec06 VIRGINIA O JOHNSON 1,083.24 78.96 28.70 440.42 68.48 625.57 30Apr07 VIS ENTERPRISES 625.57 2,846.00 5Sep06 VISIONARIES OF TEXA 2,846.00 23,306.25 10Oct06 6Nov06 11Dec06 22Jan07 12Feb07 19Mar07 23Apr07 14May07 11Jun07 VISIT CHARLOTTE 2,831.25 2,100.00 1,650.00 2,625.00 2,850.00 2,700.00 2,700.00 3,075.00 2,775.00 346.00 3Oct06 VISUAL TEACHING ALL 346.00 75.00 16Oct06 75.00 VIVIAN BREWER 163.01 18Jun07 VIVIS INC 163.01 608.74 16Apr07 VOCABULARY ENTERPRI 608.74 2,189.00 6Nov06 VOGUE 2,189.00 16.00 21Aug06 VON ENSLEY 16.00 158.29 14Aug06 VORNADETTE BREWER 158.29 156.09 5Sep06 18Sep06 VORTEX CONSTRUCTION 78.69 77.40 16,525.00 16Jan07 6Mar07 30Apr07 VOYAGER EXPANDED LE 8,114.00 7,762.00 649.00 1,103,002.72 28Aug06 5Sep06 11Sep06 18Sep06 2Oct06 14Nov06 27Nov06 11Dec06 18Dec06 19Mar07 26Mar07 9Apr07 7May07 21May07 29May07 11Jun07 18Jun07 26Jun07 VV ARIZONA LP 238,238.00 10,350.90 103,918.12 7,821.00 17,926.00 10,433.40 5,394.60 33,042.78 68,662.08 5,410.80 787.32 15,741.00 81,174.08 380,130.84 67,047.00 13,903.00 31,259.70 11,762.10 252,168.74 30Apr07 W J DAVIS 252,168.74 2,769.00 11Aug06 28Aug06 250.00 46.00 W J DAVIS 5Sep06 18Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 11Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 19Feb07 6Mar07 W KENNETH HAMMETT 439.95 26Feb07 W MAGAZINE 439.95 15.00 21Aug06 W T COX SUBSCRIPTIO 15.00 7,816.80 11Sep06 18Sep06 23Oct06 14Nov06 27Nov06 4Dec06 18Dec06 5Feb07 21May07 W TWO PLUS INC 1,166.45 680.23 76.06 1,411.55 276.93 2,228.11 450.28 658.20 868.99 550.00 26Jun07 WACO INDEPENDENT SC 550.00 215.03 29Jan07 WADE D GILLESPIE 215.03 21.28 21Aug06 WAKELAND HIGH SCHOO 21.28 120.00 14May07 WALGREENS CORP 120.00 125,587.60 18Sep06 30Apr07 WALL STREET JOURNAL 46.00 92.00 92.00 184.00 92.00 46.00 46.00 338.00 335.00 243.00 156.00 156.00 139.00 208.00 300.00 121,571.60 4,016.00 890.95 WALL STREET JOURNAL 6Nov06 19Feb07 19Mar07 4Jun07 WALLACE RUSSELL WIM 198.00 395.00 99.95 198.00 1,071.19 26Mar07 WALMART 1,071.19 583.20 22Jan07 WALSH ANDERSON BROW 583.20 128,250.60 21Aug06 2Oct06 30Oct06 14Nov06 11Dec06 18Dec06 19Feb07 26Feb07 19Mar07 23Apr07 7May07 14May07 4Jun07 18Jun07 26Jun07 WALTER A LOPEZ 6,465.01 11,436.54 18,275.73 1,516.28 32,952.74 60.50 3,470.73 3,933.08 1,000.00 2,161.11 1,000.00 516.84 365.50 19,656.75 25,439.79 692.62 7Aug06 WALTER A WEISS JR 692.62 182.00 14Nov06 WALTER J COLBERT 182.00 163.01 26Feb07 WALTER J KELLY 163.01 936.05 5Sep06 WALTER L BETTS 936.05 250.00 29May07 WALTER NICKEL 250.00 422.85 29May07 WALTER R KILROY 422.85 1,742.73 14Nov06 1,742.73 WALTER RAY ROGERS 1,017.26 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 23Oct06 6Nov06 14Nov06 4Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 26Mar07 2Apr07 9Apr07 WALTER WEISS JR 32.50 40.00 29.00 40.00 40.00 80.00 40.00 80.00 128.00 36.00 69.00 57.00 38.00 38.00 83.76 19.00 100.00 22.00 45.00 163.01 19Mar07 WALTER WILLIAMS 163.01 462.68 23Oct06 WALTHER BARNETT JR 462.68 163.00 9Apr07 WANDA L OWENS 163.00 73.91 16Oct06 WANDA ROBLES 73.91 53.94 30Oct06 WANDIMU C KASSA 53.94 349.73 23Apr07 WARDELL K CARRABY J 349.73 120.00 11Dec06 WARD'S NATURAL SCIE 120.00 7,643.23 21Aug06 18Sep06 25Sep06 16Oct06 23Oct06 30Oct06 6Nov06 212.96 570.22 582.11 263.52 1,821.75 365.87 184.22 WARD'S NATURAL SCIE 14Nov06 4Dec06 8Jan07 16Jan07 22Jan07 29Jan07 5Feb07 12Feb07 19Feb07 2Apr07 16Apr07 23Apr07 30Apr07 4Jun07 18Jun07 WAREHOUSE PHOTOGRAP 38.78 109.96 557.68 161.92 46.12 47.38 253.57 132.16 65.61 323.10 532.26 184.71 541.74 562.50 85.09 211.90 28Aug06 23Oct06 11Dec06 5Feb07 WARREN E JOHNSON 43.40 72.51 39.04 56.95 200.00 14Nov06 WARREN INSTRUCTIONA 200.00 7,711.00 16Apr07 23Apr07 30Apr07 7May07 21May07 4Jun07 11Jun07 18Jun07 WASHINGTON MUTUAL 2,700.00 687.00 1,318.00 135.00 338.00 338.00 1,350.00 845.00 4,770.96 19Mar07 WASTE MANAGEMENT IN 4,770.96 148,060.83 31Jul06 21Aug06 11Sep06 10Oct06 16Oct06 30Oct06 6Nov06 14Nov06 11Dec06 18Dec06 16Jan07 11,613.16 12,246.52 12,038.03 11,592.68 643.16 59.47 11,674.02 692.44 11,932.63 871.70 11,856.53 WASTE MANAGEMENT IN 22Jan07 12Feb07 19Feb07 6Mar07 26Mar07 9Apr07 16Apr07 7May07 14May07 11Jun07 18Jun07 WATER MANAGEMENT SP 408.34 12,338.03 405.14 347.91 12,514.25 8,853.35 645.48 10,089.22 1,000.64 15,527.69 710.44 1,260.00 22Jan07 29Jan07 WATERMILL EXPRESS I 1,110.00 150.00 30.71 23Apr07 WATERVIEW GOLF COUR 30.71 480.00 2Apr07 9Apr07 WATSON CABRERA 330.00 150.00 306.00 9Apr07 21May07 WAYNE CHAPELL 159.00 147.00 79.79 16Apr07 WAYNE CHAPPELL 79.79 48.00 26Mar07 WAYNE P CRUMBY 48.00 4,218.50 25Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 8Jan07 22Jan07 29Jan07 5Feb07 12Feb07 175.00 287.50 129.00 50.00 103.00 34.00 84.00 158.00 102.00 178.50 122.50 17.50 150.00 52.50 52.50 112.50 WAYNE P CRUMBY 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 23Apr07 30Apr07 7May07 14May07 21May07 26Jun07 WEAVER SPRING & BRA 157.00 208.00 188.50 156.00 416.00 136.50 273.00 147.00 186.00 56.00 356.00 130.00 5,938.20 24Jul06 7Aug06 10Oct06 2Apr07 7May07 21May07 WEB ASSIGN 1,363.00 3,797.20 95.00 225.00 337.00 121.00 2,866.50 4Dec06 WEBB PAINTING 2,866.50 2,848.00 26Feb07 WEBCLARITY SOFTWARE 2,848.00 148.16 26Jun07 WEDDINGS & CELEBRAT 148.16 800.00 8Jan07 WEDGE SUPPLY INC 800.00 13,641.88 17Jul06 7Aug06 14Aug06 28Aug06 14Nov06 11Dec06 16Jan07 5Feb07 26Feb07 19Mar07 2Apr07 23Apr07 7May07 21May07 11Jun07 18Jun07 522.80 368.00 489.44 978.88 2,324.76 978.88 331.20 496.00 66.00 186.72 1,677.06 324.30 106.00 434.89 511.40 1,586.95 WEDGE SUPPLY INC 26Jun07 WEEKLY READER CORPO 2,258.60 4,709.21 24Jul06 21Aug06 5Sep06 18Sep06 25Sep06 23Oct06 6Nov06 27Nov06 11Dec06 8Jan07 12Feb07 19Feb07 26Feb07 29May07 11Jun07 18Jun07 WEINGARTEN REALTY 366.90 98.21 427.00 427.00 134.25 409.08 206.55 518.40 373.80 102.50 106.75 95.75 626.50 323.70 455.56 37.26 16,188.54 2Apr07 WELBORNE S COTTEN 16,188.54 345.01 30Apr07 WELLS BROS FARM STO 345.01 273.30 18Sep06 23Oct06 16Jan07 19Mar07 14May07 18Jun07 WELLS FARGO 47.40 25.65 61.30 51.95 51.80 35.20 5,367.37 21Aug06 16Oct06 26Feb07 19Mar07 18Jun07 WELLS FARGO BANK 850.00 500.00 1,626.14 1,945.74 445.49 1,400.00 11Dec06 WELLS FARGO HOME LO 1,400.00 3,992.64 26Feb07 WELLS FARGO HOME MT 3,992.64 16,998.91 26Feb07 30Apr07 452.60 741.02 WELLS FARGO HOME MT 18Jun07 26Jun07 WELLS FARGO REAL ES 1,683.92 14,121.37 3,201.73 7May07 WENDALL VANDIVER 3,201.73 3,677.93 30Apr07 WENDI K HANSON 3,677.93 2,246.51 28Aug06 10Oct06 8Jan07 22Jan07 12Feb07 19Feb07 2Apr07 11Jun07 WENDY TOMLINSON 814.30 313.30 217.06 143.65 94.13 323.30 211.90 128.87 600.00 18Sep06 WENDY A LEMMON 600.00 226.75 19Mar07 26Mar07 WENDY L WEAVER 27.12 199.63 260.00 17Jul06 WENDY L WISE 260.00 59.30 22Jan07 WENDY M COOPER 59.30 196.46 11Dec06 WENDY N HURST 196.46 195.42 19Feb07 WENDY ST LOUIS 195.42 872.30 18Jun07 WENGER CORPORATION 872.30 26.00 6Mar07 WES HARGIS 26.00 99.00 14May07 WESLEY H JOHNSON 99.00 429.84 8Jan07 100.58 WESLEY H JOHNSON 16Jan07 19Feb07 WEST GROUP 224.09 105.17 6,105.29 17Jul06 31Jul06 7Aug06 28Aug06 5Sep06 2Oct06 23Oct06 30Oct06 11Dec06 8Jan07 29Jan07 26Feb07 2Apr07 23Apr07 30Apr07 7May07 21May07 26Jun07 WEST MUSIC 500.00 305.00 305.00 305.00 164.50 305.00 305.00 410.00 402.00 305.00 305.00 305.00 88.00 384.79 801.00 305.00 305.00 305.00 17,813.48 31Jul06 14Aug06 5Sep06 11Sep06 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 8Jan07 16Jan07 29Jan07 5Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 23Apr07 30Apr07 348.04 64.15 324.87 489.31 425.00 32.15 171.99 2,347.08 708.70 27.50 719.11 99.00 955.33 1,121.67 80.00 298.85 834.13 103.55 129.50 327.28 513.07 26.90 91.45 156.35 274.14 699.42 731.97 WEST MUSIC 7May07 14May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 WEST TEXAS A&M UNIV 1,255.98 131.25 256.15 262.53 1,422.01 818.70 1,169.60 396.75 1,000.00 7May07 WESTERN PAPER CO IN 1,000.00 418,352.42 17Jul06 24Jul06 14Aug06 5Sep06 18Sep06 2Oct06 10Oct06 16Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 11Dec06 18Dec06 16Jan07 5Feb07 12Feb07 19Feb07 6Mar07 19Mar07 26Mar07 2Apr07 9Apr07 16Apr07 23Apr07 7May07 14May07 21May07 18Jun07 WESTERN PSYCHOLOGIC 21,595.84 20,592.00 2,067.70 3,972.90 21,827.10 22,900.05 2,352.00 21,038.80 19,656.00 1,294.40 936.00 21,988.20 20,592.00 19,656.00 24,509.60 1,223.50 20,746.60 611.20 25,301.90 20,592.00 21,642.00 3,658.80 24.30 1,184.00 19,278.00 20,692.95 21,314.18 8,832.40 22,994.40 5,277.60 3,615.80 31Jul06 10Oct06 5Feb07 19Feb07 21May07 4Jun07 313.50 413.60 329.00 1,628.00 508.20 423.50 WESTERN RESERVE LIF 14,940.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 WESTIN COPLEY PLACE 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 1,220.00 1,320.00 1,320.00 1,320.00 1,881.32 18Jun07 26Jun07 WESTIN LOS ANGELES 1,075.04 806.28 475.66 23Apr07 WESTIN RIVERWALK 475.66 1,069.84 5Feb07 WESTLAKE SKATE CENT 1,069.84 1,731.00 11Dec06 8May07 14May07 21May07 WESTONE LABORATORIE 310.00 400.00 546.00 475.00 414.01 5Feb07 19Feb07 6Mar07 16Apr07 7May07 4Jun07 WHALEY GRADEBOOK CO 53.50 96.01 103.00 53.50 36.00 72.00 384.50 18Sep06 19Mar07 30Apr07 7May07 WHATABURGER INC 107.50 112.00 70.00 95.00 89.35 5Feb07 WHITE ROCK SKATE IN 89.35 1,020.00 2Apr07 300.00 WHITE ROCK SKATE IN 7May07 29May07 WHITNEY P ALLEN 270.00 450.00 271.92 24Jul06 14Nov06 WHOLESALE ELECTRONI 144.00 127.92 1,906.39 17Jul06 25Sep06 2Oct06 6Nov06 8Jan07 30Apr07 WICKHAM SUPPLY INC 620.00 163.68 8.60 9.63 223.20 881.28 12,942.02 7Aug06 28Aug06 5Sep06 WILBERT R ADAMS 157.46 10,391.29 2,393.27 126.70 5Feb07 WILDCAT BOOSTER CLU 126.70 180.00 6Mar07 WILFRED A ROBERTS 180.00 163.00 26Feb07 WILFRED D ROBERTS 163.00 592.39 16Jan07 WILLA N MYERS 592.39 50.00 7May07 WILLA W PATTERSON 50.00 182.00 26Feb07 WILLIAM A LARANCE 182.00 82.00 26Feb07 WILLIAM ANDERSON JO 82.00 499.59 18Sep06 WILLIAM B HOFFPAUER 499.59 505.32 23Apr07 WILLIAM BATES 505.32 198.98 16Apr07 198.98 WILLIAM BRENT WHITS 127.24 23Apr07 11Jun07 WILLIAM C MIKESELL 72.24 55.00 144.00 24Jul06 WILLIAM D DARNELL J 144.00 345.01 26Feb07 WILLIAM D TURNER JR 345.01 113.40 18Dec06 29May07 WILLIAM D WITTEN 56.70 56.70 156.75 24Jul06 29Jan07 WILLIAM DAVID GADDY 144.00 12.75 455.00 14Aug06 WILLIAM E HILL 455.00 520.00 11Sep06 18Sep06 25Sep06 2Oct06 10Oct06 6Mar07 19Mar07 26Mar07 9Apr07 WILLIAM E SCHAD 29.00 29.00 29.00 116.00 80.00 55.00 55.00 50.00 77.00 95.00 21May07 WILLIAM F CARMICHAE 95.00 200.00 26Feb07 WILLIAM GAUGLER 200.00 707.72 31Jul06 WILLIAM H THOMPSON 707.72 109.70 14Nov06 19Mar07 WILLIAM HARNSBERRY 45.00 64.70 345.00 26Feb07 345.00 WILLIAM HENRY VARNE 559.15 14Nov06 19Feb07 26Mar07 30Apr07 WILLIAM HUTCHISON 91.76 67.39 150.00 250.00 1,047.71 18Dec06 26Feb07 WILLIAM I BROOKS 552.70 495.01 163.01 30Apr07 WILLIAM J NOWLIN 163.01 2,398.00 11Aug06 11Sep06 18Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 29Jan07 5Feb07 12Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 WILLIAM JOE MOUNGER 200.00 45.00 45.00 180.00 125.00 260.00 45.00 115.00 45.00 45.00 28.00 130.50 50.00 72.00 44.00 144.00 110.00 159.00 177.50 112.00 112.00 154.00 211.78 31Jul06 6Mar07 WILLIAM JOEL CASTIL 181.16 30.62 490.46 18Sep06 WILLIAM KIKER 490.46 500.00 4Jun07 WILLIAM L BROWN 500.00 163.01 26Feb07 163.01 WILLIAM M NIX JR 163.01 30Apr07 WILLIAM MOTTINGER 163.01 722.00 12Feb07 6Mar07 19Mar07 26Mar07 14May07 WILLIAM N GALLO 256.50 67.50 102.00 179.00 117.00 259.96 24Jul06 23Apr07 WILLIAM N HARRIS 144.00 115.96 35.00 18Sep06 WILLIAM NORRIS HARR 35.00 474.00 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 WILLIAM POLK 35.00 58.00 58.00 58.00 93.00 64.00 45.00 63.00 163.01 30Oct06 WILLIAM R (BILL) LI 163.01 400.00 25Sep06 2Oct06 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 4Dec06 WILLIAM R CARREIRO 40.00 80.00 40.00 40.00 40.00 40.00 80.00 40.00 163.01 16Jan07 WILLIAM R DAUGHERTY 163.01 3,637.46 18Dec06 16Jan07 WILLIAM R MIEGEL 1,568.83 2,068.63 140.00 10Oct06 140.00 WILLIAM RONALD CAME 1,260.02 30Apr07 WILLIAM ROY KIMBERL 1,260.02 140.00 23Oct06 WILLIAM V MACGILL & 140.00 11,186.26 17Jul06 21Aug06 28Aug06 11Sep06 18Sep06 10Oct06 23Oct06 14Nov06 27Nov06 4Dec06 11Dec06 22Jan07 6Mar07 26Mar07 9Apr07 16Apr07 21May07 4Jun07 11Jun07 26Jun07 WILLIAM VELASQUEZ 424.08 65.15 2,570.70 1,413.85 50.72 163.22 86.03 55.10 67.68 130.78 86.88 189.00 50.66 738.54 225.27 14.94 147.14 1,542.08 3,075.05 89.39 422.60 29May07 WILLIAM W TERRY 422.60 55.00 16Apr07 WILLIAM WELCH 55.00 1,115.61 4Dec06 WILLIAM WINKEL 1,115.61 930.88 29May07 WILLIAM YOUNG DEPPE 930.88 1,173.63 26Feb07 WILLIAMSON MUSIC CO 1,173.63 8,647.44 18Sep06 25Sep06 2Oct06 23Oct06 30Oct06 27Nov06 245.00 114.90 228.00 37.50 64.00 130.00 WILLIAMSON MUSIC CO 11Dec06 18Dec06 8Jan07 22Jan07 29Jan07 5Feb07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 9Apr07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 4Jun07 11Jun07 18Jun07 26Jun07 WILLIE G STARKS 1,130.55 394.00 20.00 1,166.00 45.00 44.95 113.80 103.00 504.80 35.00 348.00 355.00 152.00 1,462.32 133.75 200.00 236.00 89.91 475.30 275.00 106.66 437.00 688.98 31Jul06 WILLIS OF TEXAS INC 688.98 1,883.00 21Aug06 5Sep06 11Sep06 16Oct06 30Oct06 29Jan07 5Feb07 6Mar07 26Mar07 11Jun07 18Jun07 26Jun07 WINCRAFT INC 250.00 71.00 639.00 142.00 71.00 142.00 71.00 71.00 142.00 71.00 71.00 142.00 932.70 27Nov06 WINDY WINSTEAD INC 932.70 21,792.33 18Sep06 23Oct06 27Nov06 18Dec06 22Jan07 19Feb07 19Mar07 3,557.33 2,415.00 1,192.50 1,860.00 915.00 2,655.00 1,860.00 WINDY WINSTEAD INC 16Apr07 14May07 4Jun07 18Jun07 WINFRED GEORGE 2,062.50 1,680.00 701.25 2,893.75 98.90 4Dec06 WING N WING LLC 98.90 1,076.01 2Apr07 WINNERS' CIRCLE (TH 1,076.01 371.52 28Aug06 WINSTON T TROTTER I 371.52 400.77 11Dec06 18Dec06 29Jan07 5Feb07 WINSTON WATER COOLE 97.46 112.46 83.39 107.46 2,230.63 24Jul06 28Aug06 5Sep06 2Oct06 10Oct06 30Oct06 18Dec06 26Feb07 30Apr07 26Jun07 WINTERGREEN ORCHARD 425.00 125.88 227.50 350.00 177.75 395.00 240.00 183.50 70.00 36.00 2,058.65 10Oct06 26Feb07 WIRELESS GENERATION 950.95 1,107.70 11,959.50 2Oct06 6Mar07 WIZARDS 5,280.00 6,679.50 300.39 18Jun07 WLEAD ABUBALKER 300.39 60.00 18Jun07 WM C BARTHOLOMEW 60.00 573.30 31Jul06 23Oct06 286.65 286.65 WM GROUP OF FUNDS 11,250.00 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 WOLF/RITZ CAMERA & 125.00 1,125.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2,541.42 17Jul06 24Jul06 2Oct06 23Oct06 27Nov06 4Dec06 19Feb07 29May07 26Jun07 WOLVERINE SPORTS SU 801.24 445.09 100.00 86.97 224.00 19.96 363.11 97.40 403.65 126.44 18Jun07 WOMEN'S WEAR DAILY 126.44 245.00 16Oct06 WON J KIM 245.00 396.76 18Sep06 WOODBURN PRESS LTD 396.76 323.40 6Nov06 WOODLANDS WATERWAY 323.40 806.82 22Jan07 WOODROW T SMITH 806.82 865.44 18Dec06 29May07 WOODSTONE CATERING 432.72 432.72 931.16 14Aug06 29May07 WORDSMITHS PUBLISHI 127.46 803.70 150.25 7Aug06 150.25 WORLD ALMANAC EDUCA 1,154.82 6Mar07 23Apr07 WORLD BOOK INC 1,012.77 142.05 19,408.72 14Nov06 18Dec06 8Jan07 29Jan07 5Feb07 6Mar07 2Apr07 26Jun07 WORLD HISTORY ASSOC 698.00 379.00 100.00 2,304.00 143.00 12,702.35 332.00 2,750.37 60.00 19Mar07 WORLD RESEARCH CO 60.00 6,872.25 27Nov06 16Jan07 7May07 WORLD SAVINGS AND L 981.75 1,963.50 3,927.00 1,129.97 19Mar07 WRBD LP 1,129.97 11,410.35 30Apr07 WRIGHT GROUP/MCGRAW 11,410.35 1,961.06 21Aug06 27Nov06 4Dec06 18Dec06 26Mar07 29May07 26Jun07 WRIGHTSON, JOHNSON, 91.25 373.75 58.12 599.70 47.36 679.96 110.92 22,841.50 2Oct06 11Dec06 16Jan07 26Feb07 2Apr07 9Apr07 30Apr07 7May07 29May07 11Jun07 935.00 11,220.00 1,870.00 935.00 185.00 3,540.00 750.00 1,770.00 309.00 1,327.50 WRITING ACADEMY THE 805.00 26Feb07 9Apr07 7May07 14May07 WRITING COMPANY (TH 293.19 9Apr07 23Apr07 WU FENG TSAI CHOU 139.73 153.46 345.00 11Jun07 WYLIE HIGH SCHOOL 345.00 200.00 16Jan07 WYLIE ISD ATHLETIC 200.00 10,492.00 14Nov06 5Feb07 12Feb07 WYNDHAM AUSTIN & WO 10,027.00 350.00 115.00 178.76 4Jun07 WYNDHAM HOTELS AND 178.76 730.32 15May07 WYNDHAM ST ANTHONY 730.32 753.10 14May07 XAVIER M MIRO 753.10 479.63 31Jul06 XEROX CORPORATION 479.63 151,729.86 21Aug06 18Sep06 2Oct06 4Dec06 11Dec06 18Dec06 18Jan07 5Feb07 6Mar07 7May07 29May07 6Jun07 26Jun07 XEROX DIRECT 375.00 55.00 250.00 125.00 30,085.74 29,159.36 45.97 14,527.87 1,654.92 1,034.96 249.40 15,373.91 29,055.74 29,055.74 748.36 399.60 338.29 1,624.91 XEROX DIRECT 19Mar07 7May07 XL COLOR 2,749.75 31Jul06 5Sep06 10Oct06 14Nov06 27Nov06 11Dec06 16Jan07 6Mar07 19Mar07 9Apr07 23Apr07 21May07 26Jun07 XUONG VINH LUONG 50.00 60.00 120.00 45.00 342.50 132.25 95.00 30.00 75.00 75.00 90.00 1,395.00 240.00 203.64 18Dec06 YALONDA M COATS 203.64 295.00 21Aug06 28Aug06 6Nov06 14Nov06 YAMINAH STEWART 50.00 30.00 165.00 50.00 43.44 30Apr07 YELLO DYNO CHILD PR 43.44 49,712.90 31Jul06 11Sep06 4Jun07 YENI GUTIERREZ 49,098.40 290.00 324.50 4,372.59 21Aug06 28Aug06 10Oct06 16Oct06 23Oct06 6Nov06 18Dec06 5Feb07 19Mar07 9Apr07 23Apr07 4Jun07 YI LIN 714.96 909.95 114.58 187.50 477.17 85.42 54.17 305.83 564.17 518.33 819.17 264.58 334.17 647.50 376.54 YI LIN 29May07 YMCA CAMP GRADY SPR 26,750.00 5Sep06 23Oct06 27Nov06 4Dec06 18Dec06 29May07 YOLANDA E JACKSON 1,240.00 12,096.00 730.00 8,877.00 2,910.00 897.00 500.03 24Jul06 5Sep06 11Dec06 29May07 4Jun07 18Jun07 26Jun07 YOLANDA Y WEYRICK 144.00 140.41 20.85 42.12 35.24 53.97 63.44 424.69 11Aug06 16Oct06 30Oct06 14Nov06 5Feb07 2Apr07 16Apr07 18Jun07 YOLANDE MICHELLE KI 90.05 16.64 88.70 25.96 20.97 5.98 99.23 77.16 391.69 28Aug06 30Apr07 YONLEY'S PIANO TUNI 200.00 191.69 2,170.00 18Sep06 2Oct06 16Oct06 30Oct06 12Feb07 19Feb07 30Apr07 21May07 YOUNAN INV PPTIES L 280.00 445.00 185.00 185.00 160.00 525.00 190.00 200.00 8,050.33 30Apr07 YOUSAF PASHA 8,050.33 431.60 29May07 YOUSEF ASMELASH 376.54 431.60 493.51 YOUSEF ASMELASH 16Jan07 YOUSSEF AITBENZANZO 493.51 772.18 26Feb07 YOUTH SERVICES COUN 772.18 340,501.56 10Oct06 23Oct06 30Oct06 6Nov06 14Nov06 27Nov06 4Dec06 18Dec06 16Jan07 29Jan07 19Feb07 26Feb07 6Mar07 19Mar07 26Mar07 16Apr07 23Apr07 30Apr07 7May07 21May07 29May07 11Jun07 YOUTHLIGHT INC 7,450.30 39,583.42 7,956.96 833.48 13,701.74 6,843.76 28,695.92 39,162.30 7,866.96 6,185.52 16,208.94 1,249.98 31,666.92 10,888.90 8,750.72 10,263.14 7,434.24 31,304.64 833.32 11,462.00 19,041.08 33,117.32 371.13 5Feb07 30Apr07 21May07 29May07 4Jun07 18Jun07 YUN WONG 58.40 35.95 52.85 46.95 124.08 52.90 918.85 29May07 YUSHICA MCELWEE 918.85 52.45 6Mar07 YVETTE M CARDENAS 52.45 58.75 11Sep06 6Nov06 18Dec06 YVETTE T RODERICK 15.00 20.00 23.75 191.15 12Feb07 191.15 YVONNE CHINGWENGWEZ 17.95 9Apr07 YVONNE DAVIS 17.95 107.35 31Jul06 25Sep06 2Oct06 6Nov06 4Dec06 26Jun07 YVONNE GARVEY 8.49 25.52 18.75 23.90 15.79 14.90 350.00 14May07 21May07 YVONNE N FLOWERS 150.00 200.00 210.75 25Sep06 26Feb07 YVONNE RICKETTS 38.75 172.00 1,410.31 18Dec06 16Apr07 Z WEAR INC 743.98 666.33 2,000.00 4Jun07 ZACK MCCLUNG 2,000.00 8.97 4Dec06 ZADA JANE OLSON 8.97 1,615.00 14May07 18Jun07 ZAHRA H UKANI 800.00 815.00 324.76 11Jun07 ZAIRA KHAN 324.76 209.61 2Apr07 ZAMA SUE GOBIN 209.61 24,295.00 5Sep06 25Sep06 23Oct06 4Dec06 18Dec06 22Jan07 26Feb07 26Mar07 2,580.00 3,547.50 2,687.50 2,580.00 2,257.50 1,397.50 2,687.50 1,182.50 ZAMA SUE GOBIN 30Apr07 21May07 11Jun07 ZANE A STAPP 3,117.50 537.50 1,720.00 90.00 29Jan07 ZANE STAPP 90.00 223.32 4Dec06 18Dec06 ZDENEKA ADAMS 85.00 138.32 50.00 7May07 ZEP MANUFACTURING 50.00 714.96 19Mar07 16Apr07 26Jun07 ZEP MANUFACTURING C 359.30 253.14 102.52 119.34 23Oct06 ZEWDITU M HABTEGEBR 119.34 551.49 16Jan07 ZILPHIA G CRUMP 551.49 200.00 7May07 ZIMMERER KUBOTA & E 200.00 2,157.94 7Aug06 14Aug06 21Aug06 28Aug06 5Sep06 18Sep06 2Oct06 10Oct06 6Nov06 8Jan07 ZOE A VILICIC 139.32 109.85 632.67 59.72 82.12 542.22 100.05 220.64 133.40 137.95 175.00 6Nov06 ZONA A PARKER 175.00 69.90 28Aug06 Z'S FLORIST 69.90 3,966.30 24Jul06 31Jul06 173.99 87.98 Z'S FLORIST 21Aug06 18Sep06 25Sep06 10Oct06 23Oct06 27Nov06 11Dec06 18Dec06 8Jan07 29Jan07 12Feb07 19Feb07 26Feb07 6Mar07 26Mar07 16Apr07 23Apr07 14May07 21May07 29May07 11Jun07 18Jun07 ZULEMA GRANADOS 419.23 18Jun07 ZURICH KEMPER 419.23 21,449.94 24Jul06 18Aug06 25Sep06 24Oct06 20Nov06 18Dec06 26Jan07 19Feb07 27Mar07 25Apr07 23May07 20Jun07 ZYGMEND PFLASTER 1,766.66 1,766.66 1,766.66 1,766.66 1,766.66 1,766.66 1,808.33 1,808.33 1,808.33 1,808.33 1,808.33 1,808.33 602.24 31Jul06 Grand Total 100.00 37.00 51.95 218.50 84.95 89.90 394.95 79.90 65.98 122.45 70.00 134.85 144.85 806.00 186.85 59.95 104.90 293.10 276.50 79.95 44.95 256.85 602.24 98,470,386.99
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