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<br />JANUARY 2010 PURCHASING CARD REPORT <br /> <br />PAGE 5 <br /> <br />CARDHOLDER VENDOR DATE AMT ACCT CODE DESCRIPTION <br />MICHAEL COLLINS OREILLY AUTO 00005207 01212010 28.91 02470745342040 Inv.#0520461875 battery and state fee 86-00 <br />MICHAEL COLLINS RELIANCE FORD 01262010 102.28 02470745342040 Inv.#350147 door asy. & ale resistor 82-08 <br />MICHAEL COLLINS RELIANCE FORD 01262010 (17.23 02470745342040 Inv.#cm350147 resistor "credit" 82-08 <br />MICHAEL COLLINS DXPE 01272010 47.16 02470745342040 Inv.#2989979 o'ring and seal 7245 <br />MICHAEL COLLINS TEXAS TRUCK PARTS & TI 01282010 34.99 02470745349095 Inv.#12475O "Stock" brake chamber <br />MICHAEL COLLINS DXPE 01292010 (46.86 02470745342040 Inv.#2997771 seal and in-freight "credit" <br />MICHAEL COLLINS RELIANCE FORD 02012010 81.86 02470745342040 Inv.#350240 hose asy. 53-27 <br />MICHAEL COLLINS RELIANCE FORD 02022010 10.87 02470745342040 Inv.#350249 wheel seal 85-38 <br />DANIEL SLAZER VWV GRAINGER 01122010 211.95 02470745342005 Inv.#10960814B4 utility vise <br />DANIEL SLAZER MARTIN FLUID POWER CO 01132010 97.58 02470745342040 ES INV.#B98692 ASST. O-RING & SEAL UNIT 7147 <br />DANIEL SLAZER LANSD01NNE-MOODY CO, IN 01192010 532.41 02470745342040 Inv.#1I81153 stablizer pads 85-36 <br />DANIEL SLAZER LAPORTE TIRE COOOB1703 01202010 79.90 02470745344021 Inv.#185272 front wheel alignment 47-15 <br />DANIEL SLAZER ASR 01202010 10.00 02470745342040 Inv.#038516 bearings 71-13 <br />DANIEL SLAZER ASR 01202010 100.00 02470745344021 Inv.#03B516 clutch pulley 53-52 <br />DANIEL SLAZER MTF EQUIPMENT SALES IN 01222010 1130.00 02470745342090 Inv.#095B09 air'ack <br />DANIEL SLAZER LANSD01NNE-MOODY CO, IN 01272010 (532.41 02470745342040 Inv.#CI04811 stablizer pads 85-36 <br />DANIEL SLAZER GULF COAST COMPOSITE 01282010 899.63 02470745344021 Inv.#1586 repair bucket and respray with gelcoat 7147 <br />MARCUS UPCHURCH PAYPAL *REGION2K90F 01112010 150.00 00152535213020 Arenivas reQistration for 000 School in Anoleton <br />MARCUS UPCHURCH PAYPAL *REGION2K90F 01112010 150.00 00152535213020 Dalton reois1ration for Dog School in Anoleton <br />MARCUS UPCHURCH SHELL OIL 575424464QPS 01272010 80.82 00152535213020 Fuel for OSSI conference <br />MARCUS UPCHURCH HAMPTON INNS 01282010 396.75 00152535213020 Hotel for Kyle and Cameron DOT school <br />MARCUS UPCHURCH HILTON HOTELS L1NC CTR 01292010 521.64 00152535213020 HmelforOSSIConference <br />MARCUS UPCHURCH WALGREENS #3001 Q03 02022010 8.29 00152525212001 Markers for Franklin Covey Training <br />MARCUS UPCHURCH HILTON HOTELS L1NC CTR 02042010 75.00 00152535213020 Taxes on OSSI Conference Hotel <br />TIM KLEMIN LOWEN CORPORATION 01052010 295.27 02470745349095 Inv.#220BBOO city decals "Stock" <br />TIM KLEMIN SOUTHERN TIRE MART#61 01132010 16.00 02470745344021 ES INV.#61017478 TIRE BALANCE UNIT 71-47 <br />TIM KLEMIN FISCHER'S HAREWARE 01262010 153.04 02470745344002 Inv.#G33739 misc. paint and supplies <br />GARY SWILLEY ASR 01142010 59.95 02470745342040 Inv.#038501 vollage reQulator 53-21 <br />GARY SWILLEY OLYMPIC INTERNATIONA 01182010 1221.99 02470745344021 Inv.#240860 repair eletrical problems 82-11 <br />GARY SWILLEY TEXAS TRUCK PARTS & TI 01192010 19.96 02470745342040 Inv.#124059 fitting 72-12 <br />GARY SWILLEY ASR 01202010 59.00 02470745342040 Inv.#038517 f6O() 60 vollaoe reQulator 51-38 <br />GARY SWILLEY ASR 01212010 60.00 02470745342040 Inv.#038518 alternator rectifier 51-38 <br />GARY SWILLEY J H SUPPLY 01282010 50.00 02470745344021 Inv.#21000420 supply parts and fab hydraulic tubing 7242 <br />JOHN KEMP ORE ILL Y AUTO 00005207 01042010 114.59 02470745342040 Inv.#05204589OB radiator 71-29 <br />JOHN KEMP PHILLIPS STEEL & INDUS 01062010 7.75 02470745342040 Inv.#11222 flat bar 71-29 <br />JOHN KEMP PHILLIPS STEEL & INDUS 01062010 8.00 02470745342040 Inv.#11240 labor to shear mater 71-29 <br />JOHN KEMP VWV GRAINGER 01072010 2.80 02470745342040 Inv.#1095553515 vibration isolator 71-29 <br />JOHN KEMP OREILLY AUTO 00005207 01112010 4.29 02470745342040 Inv.#0520-4602B5 radiator cap 71-29 <br />JOHN KEMP ALLEN & KERBER AUTO 01112010 6.29 02470745342040 Inv.#213745 tubing 71-29 <br />JOHN KEMP UNITED WELDING SUPPLlE 01182010 56.00 02470745342015 Inv.#238152 hose and hose coupler <br />JOHN KEMP DXPE 01182010 171.20 02470745342040 Inv.#276B561 couplinoslfrttinos 71-17 <br />JOHN KEMP DXPE 01182010 4.50 02470745342040 Inv.#3177203 adapter 71-17 <br />JOHN KEMP OREILLY AUTO 00005207 01182010 49.98 02470745342040 Inv.#0520-461261 glass support 70-03 <br />JOHN KEMP FISCHER'S HAREWARE 01252010 33.37 02470745342040 Inv.#G33577 misc. parts 7245 <br />JOHN KEMP PHILLIPS STEEL & INDUS 01272010 21.30 02470745342040 Inv.#11647 flat bar and spray paint <br />JOHN KEMP TEXAS TRUCK PARTS & TI 01292010 119.98 02470745342040 Inv.#124B62 front brake shoe k~ 72-15 <br />JOHN KEMP TEXAS TRUCK PARTS & TI 02012010 359.98 02470745342040 Inv.#124950 front brake drums 72-15 <br />JOHN KEMP TEXAS TRUCK PARTS & TI 02022010 119.98 02470745342040 Inv.#124998 front brake pads "Credit" 72-15 <br />JOHN KEMP UTILITY TRAILER SALES 02022010 (96.00 02470745342040 Inv.#CM12457LP "Cred~ for cores <br />