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Sales By Month Report |
|
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|
Checkbox checked |
|
|
List item |
1 |
|
|
User |
jasperadmin User |
|
|
|
|
|
|
|
|
|
November, 2002 |
|
|
|
|
12880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
N & W Creek Transportation Corp |
|
600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Rutledge Communications Associates |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolter-Collins Construction Partners |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Rutledge-Cavestany Transportation Company |
|
1100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Planck Communications, Ltd |
|
1330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & D Wolter Machinery Partners |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Wolter Machinery Partners |
|
1030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Wyllie Transportation, Ltd |
|
1830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Alpha-Murraiin Communications, Inc |
|
1000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Baker Machinery Group |
|
530.00 |
|
|
|
|
|
|
December, 2002 |
|
|
|
|
233800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
N & W Creek Transportation Corp |
|
2700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Creek Transportation Corp |
|
5700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Rutledge Communications Associates |
|
2100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolter-Collins Construction Partners |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Muenich-Young Engineering, Inc |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Rutledge-Cavestany Transportation Company |
|
11000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rutledge-Cavestany Transportation Company |
|
5000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Planck Communications, Ltd |
|
10530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Planck Communications, Ltd |
|
15030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Planck Communications, Ltd |
|
5030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borges-Wyro Telecommunications, Ltd |
|
5930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borges-Wyro Telecommunications, Ltd |
|
5830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borges-Wyro Telecommunications, Ltd |
|
530.00 |
|
|
|
|
|
|
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|
Page 1 of |
147 |
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|
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Borges-Wyro Telecommunications, Ltd |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Wood Machinery Group |
|
1830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Wood Machinery Group |
|
1330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Wood Machinery Group |
|
5830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & D Wolter Machinery Partners |
|
5130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Borges Construction Corp |
|
630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Borges Construction Corp |
|
2930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Borges Construction Corp |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Goldey Electronics, Ltd |
|
630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Goldey Electronics, Ltd |
|
1330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Solimena Engineering Company |
|
830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burchett-Bechard Electronics Company |
|
1030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Wyllie-Conley Electronics Corp |
|
830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wyllie-Conley Electronics Corp |
|
20030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wyllie-Conley Electronics Corp |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wyllie-Conley Electronics Corp |
|
20030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Long Telecommunications Associates |
|
1030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Long Telecommunications Associates |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Petty Electronics, Inc |
|
1530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Petty Electronics, Inc |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Petty Electronics, Inc |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Petty Electronics, Inc |
|
1230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Wyllie Transportation, Ltd |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arnold-Cooper Transportation Holdings |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arnold-Cooper Transportation Holdings |
|
1130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arnold-Cooper Transportation Holdings |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Alpha-Murraiin Communications, Inc |
|
2500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alpha-Murraiin Communications, Inc |
|
9500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Planck-Marshall Communications Associates |
|
2330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Castillo Electronics Holdings |
|
5730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Castillo Electronics Holdings |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Castillo Electronics Holdings |
|
1230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Burchett Construction Corp |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Baker Machinery Group |
|
5030.00 |
|
|
|
|
|
|
|
|
|
|
Page 2 of |
147 |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Baker Machinery Group |
|
5130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Bernard Engineering, Inc |
|
1130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goldey-Nickell Engineering Corp |
|
1830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Arnold Machinery, Ltd |
|
1330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Arnold Machinery, Ltd |
|
1230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Petty-Olguin Machinery Group |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Petty-Olguin Machinery Group |
|
1130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Bernard-Macaluso Telecommunications, Ltd |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bernard-Macaluso Telecommunications, Ltd |
|
630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Creek-Medina Engineering Partners |
|
14000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creek-Medina Engineering Partners |
|
5200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creek-Medina Engineering Partners |
|
2500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creek-Medina Engineering Partners |
|
2400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creek-Medina Engineering Partners |
|
2500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Muenich Machinery, Inc |
|
1430.00 |
|
|
|
|
|
|
January, 2003 |
|
|
|
1989640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
N & W Creek Transportation Corp |
|
200000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Creek Transportation Corp |
|
120000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolter-Collins Construction Partners |
|
75030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolter-Collins Construction Partners |
|
56030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolter-Collins Construction Partners |
|
55030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Muenich-Young Engineering, Inc |
|
15030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Muenich-Young Engineering, Inc |
|
5230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carter-Sharp Machinery, Ltd |
|
9530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Rutledge-Cavestany Transportation Company |
|
60000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Planck Communications, Ltd |
|
56030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borges-Wyro Telecommunications, Ltd |
|
75030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Wood Machinery Group |
|
5430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brunner-Staton Construction Holdings |
|
2630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brunner-Staton Construction Holdings |
|
30030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sims-De Carlo Transportation Holdings |
|
30030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sims-De Carlo Transportation Holdings |
|
630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sims-De Carlo Transportation Holdings |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
Page 3 of |
147 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Sims-De Carlo Transportation Holdings |
|
730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Osborn Electronics, Inc |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & D Wolter Machinery Partners |
|
45030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Wolter Machinery Partners |
|
50030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Borges Construction Corp |
|
10030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Armstrong Construction Associates |
|
14030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Armstrong Construction Associates |
|
2330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Goldey Electronics, Ltd |
|
2330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Solimena Engineering Company |
|
2630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Solimena Engineering Company |
|
10030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Solimena Engineering Company |
|
14030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Solimena Engineering Company |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burchett-Bechard Electronics Company |
|
5430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Burke Communications Corp |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Burke Communications Corp |
|
2130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Burke Communications Corp |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Ratcliff Telecommunications Holdings |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Ratcliff Telecommunications Holdings |
|
630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Wyllie-Conley Electronics Corp |
|
5430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Long Telecommunications Associates |
|
13030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Wyllie Transportation, Ltd |
|
5030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arnold-Cooper Transportation Holdings |
|
12030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Carter Telecommunications, Ltd |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Carter Telecommunications, Ltd |
|
2530.00 |
|
|
|
|
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|
|
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|
|
Q & P Anderson Telecommunications Company |
|
1230.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
Harris-Contreras Transportation Holdings |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Harris-Contreras Transportation Holdings |
|
1130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Planck-Marshall Communications Associates |
|
50030.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
Planck-Marshall Communications Associates |
|
120030.00 |
|
|
|
|
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|
Planck-Marshall Communications Associates |
|
120030.00 |
|
|
|
|
|
|
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|
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|
|
|
|
Planck-Marshall Communications Associates |
|
95030.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
Baker-Castillo Electronics Holdings |
|
95030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Castillo Electronics Holdings |
|
2830.00 |
|
|
|
|
|
|
|
|
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|
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|
U & W Burchett Construction Corp |
|
20030.00 |
|
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Page 4 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
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|
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|
|
|
|
|
Beth Sasseen |
|
U & W Burchett Construction Corp |
|
2530.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
U & W Burchett Construction Corp |
|
5830.00 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
L & E Brunner Communications Partners |
|
12030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Brunner Communications Partners |
|
9530.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
V & A Williams Transportation Corp |
|
2330.00 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
V & A Williams Transportation Corp |
|
530.00 |
|
|
|
|
|
|
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|
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|
|
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|
|
|
V & A Williams Transportation Corp |
|
1330.00 |
|
|
|
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|
|
|
|
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|
|
Kristen Verona |
|
H & E Baker Machinery Group |
|
140030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Baker Machinery Group |
|
200030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Bernard Engineering, Inc |
|
5430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Bernard Engineering, Inc |
|
13030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goldey-Nickell Engineering Corp |
|
5630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goldey-Nickell Engineering Corp |
|
5930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Arnold Machinery, Ltd |
|
5330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Petty-Olguin Machinery Group |
|
2230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Petty-Olguin Machinery Group |
|
5430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Sims Telecommunications Partners |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratcliff-Moss Electronics, Ltd |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Borden Communications Group |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Borden Communications Group |
|
630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Borden Communications Group |
|
830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borden-Willson Construction Partners |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Harris Electronics, Ltd |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Harris Electronics, Ltd |
|
1230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Bernard-Macaluso Telecommunications, Ltd |
|
2430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chin-Lovell Engineering Associates |
|
1830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Y & R Muenich Machinery, Inc |
|
25030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Muenich Machinery, Inc |
|
2130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Muenich Machinery, Inc |
|
9030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Muenich Machinery, Inc |
|
5030.00 |
|
|
|
|
|
|
February, 2003 |
|
|
|
2494290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Muenich-Young Engineering, Inc |
|
140030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Muenich-Young Engineering, Inc |
|
56030.00 |
|
|
|
|
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|
Page 5 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Carter-Sharp Machinery, Ltd |
|
95030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carter-Sharp Machinery, Ltd |
|
5730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carter-Sharp Machinery, Ltd |
|
200030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Pusedu Transportation Corp |
|
860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Pusedu Transportation Corp |
|
1060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Walker Communications Corp |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Brunner-Staton Construction Holdings |
|
5330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sims-De Carlo Transportation Holdings |
|
11030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Osborn Electronics, Inc |
|
5630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Osborn Electronics, Inc |
|
9030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Osborn Electronics, Inc |
|
25030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Zocchi Transportation, Ltd |
|
1860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burger-Blau Communications Holdings |
|
460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burger-Blau Communications Holdings |
|
860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
X & M Borges Construction Corp |
|
40030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Armstrong Construction Associates |
|
70030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Goldey Electronics, Ltd |
|
140030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Goldey Electronics, Ltd |
|
200030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burchett-Bechard Electronics Company |
|
2930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burchett-Bechard Electronics Company |
|
25030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Burke Communications Corp |
|
5130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Burke Communications Corp |
|
2430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Ratcliff Telecommunications Holdings |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Winfrey Electronics Associates |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Winfrey Electronics Associates |
|
760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winfrey-Brown Machinery Group |
|
1060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winfrey-Brown Machinery Group |
|
560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Kharman Transportation Corp |
|
1260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Kharman Transportation Corp |
|
660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Kharman Transportation Corp |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Long Telecommunications Associates |
|
140030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Long Telecommunications Associates |
|
55030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Petty Electronics, Inc |
|
120030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Glass-Cohen Transportation Group |
|
1760.00 |
|
|
|
|
|
|
|
|
|
|
Page 6 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Glass-Cohen Transportation Group |
|
860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Glass-Cohen Transportation Group |
|
1860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Glass-Cohen Transportation Group |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kharman-Kirschner Telecommunications, Inc |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Wyllie Transportation, Ltd |
|
45030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Wyllie Transportation, Ltd |
|
45030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arnold-Cooper Transportation Holdings |
|
100030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Carter Telecommunications, Ltd |
|
120030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Carter Telecommunications, Ltd |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Anderson Telecommunications Company |
|
14030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Anderson Telecommunications Company |
|
2630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Harris-Contreras Transportation Holdings |
|
5230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Gomez Machinery Partners |
|
660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Gomez Machinery Partners |
|
1760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Gomez Machinery Partners |
|
1460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
U & W Burchett Construction Corp |
|
5830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Brunner Communications Partners |
|
56030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Brunner Communications Partners |
|
2530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Williams Transportation Corp |
|
11030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Everson Transportation Holdings |
|
5930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Everson Transportation Holdings |
|
2630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Everson Transportation Holdings |
|
2230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pusedu-Stedman Construction Partners |
|
5660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pusedu-Stedman Construction Partners |
|
15060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Renfro Electronics Company |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Touchstone Transportation, Inc |
|
1060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Goldey-Nickell Engineering Corp |
|
140030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goldey-Nickell Engineering Corp |
|
5130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Arnold Machinery, Ltd |
|
200030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Arnold Machinery, Ltd |
|
20030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Petty-Olguin Machinery Group |
|
140030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Sims Telecommunications Partners |
|
2330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Sims Telecommunications Partners |
|
14030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratcliff-Moss Electronics, Ltd |
|
5930.00 |
|
|
|
|
|
|
|
|
|
|
Page 7 of |
147 |
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
G & N Borden Communications Group |
|
20030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borden-Willson Construction Partners |
|
10030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borden-Willson Construction Partners |
|
2830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Harris Electronics, Ltd |
|
2330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zocchi-Walsh Machinery, Inc |
|
1560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zocchi-Walsh Machinery, Inc |
|
660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Bernard-Macaluso Telecommunications, Ltd |
|
70030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chin-Lovell Engineering Associates |
|
5730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Glass Construction, Ltd |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
K & R Chin Communications Group |
|
2030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Chin Communications Group |
|
13030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Renfro-Brockett Engineering, Ltd |
|
760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Renfro-Brockett Engineering, Ltd |
|
1760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Anderson Communications, Inc |
|
1760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Touchstone-Bakhtyari Engineering, Ltd |
|
1060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Touchstone-Bakhtyari Engineering, Ltd |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Touchstone-Bakhtyari Engineering, Ltd |
|
560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Burger Communications Partners |
|
1560.00 |
|
|
|
|
|
|
March, 2003 |
|
|
|
2370050.00 |
|
|
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
O & K Pusedu Transportation Corp |
|
12060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Pusedu Transportation Corp |
|
5860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Pusedu Transportation Corp |
|
5160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Walker Communications Corp |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Derby Engineering Partners |
|
5160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derby-Thomson Transportation, Inc |
|
25060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derby-Thomson Transportation, Inc |
|
9560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derby-Thomson Transportation, Inc |
|
2560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derby-Thomson Transportation, Inc |
|
1460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derby-Thomson Transportation, Inc |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Walton Machinery Corp |
|
15060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Walton Machinery Corp |
|
10060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Earley Transportation Corp |
|
660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Hunt Communications Associates |
|
1960.00 |
|
|
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|
Page 8 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Gonzales-Valdez Construction Partners |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Brunner-Staton Construction Holdings |
|
120030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Osborn Electronics, Inc |
|
200030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Zocchi Transportation, Ltd |
|
30060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Zocchi Transportation, Ltd |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Walker-Jones Construction, Ltd |
|
12060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burger-Blau Communications Holdings |
|
13060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hunt-Allen Transportation Company |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Bruno Communications, Ltd |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dubois-Maestas Telecommunications, Ltd |
|
560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & P Ratcliff Telecommunications Holdings |
|
60030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Ratcliff Telecommunications Holdings |
|
10530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Winfrey Electronics Associates |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winfrey-Brown Machinery Group |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Kouba Transportation, Inc |
|
20060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Kouba Transportation, Inc |
|
5160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Magenheim Engineering Group |
|
1860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Gonzales Machinery Partners |
|
1060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Gonzales Machinery Partners |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Glass-Cohen Transportation Group |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kharman-Kirschner Telecommunications, Inc |
|
2960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kharman-Kirschner Telecommunications, Inc |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Walton-Meastas Machinery Associates |
|
5660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Walton-Meastas Machinery Associates |
|
660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mehlert-Duran Construction Group |
|
1060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Q & P Anderson Telecommunications Company |
|
120030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Anderson Telecommunications Company |
|
13030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Harris-Contreras Transportation Holdings |
|
5930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Harris-Contreras Transportation Holdings |
|
10530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Mehlert Transportation, Inc |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Underwood Transportation, Ltd |
|
1860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Underwood Transportation, Ltd |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E Brunner Communications Partners |
|
60030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Williams Transportation Corp |
|
50030.00 |
|
|
|
|
|
|
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|
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|
Page 9 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Anderson-Everson Transportation Holdings |
|
5630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pusedu-Stedman Construction Partners |
|
5260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Renfro Electronics Company |
|
30060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Renfro Electronics Company |
|
10560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Renfro Electronics Company |
|
12060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Renfro Electronics Company |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Touchstone Transportation, Inc |
|
10560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Touchstone Transportation, Inc |
|
30060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Touchstone Transportation, Inc |
|
13060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Munn Transportation Holdings |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Munn-Goldberg Construction Company |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Munn-Goldberg Construction Company |
|
5860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
W & N Sims Telecommunications Partners |
|
70030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Sims Telecommunications Partners |
|
70030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratcliff-Moss Electronics, Ltd |
|
200030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratcliff-Moss Electronics, Ltd |
|
95030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratcliff-Moss Electronics, Ltd |
|
40030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Borden Communications Group |
|
25030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borden-Willson Construction Partners |
|
95030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borden-Willson Construction Partners |
|
75030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Harris Electronics, Ltd |
|
55030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Harris Electronics, Ltd |
|
120030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zocchi-Walsh Machinery, Inc |
|
5660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zocchi-Walsh Machinery, Inc |
|
5160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zocchi-Walsh Machinery, Inc |
|
2760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Stewart Machinery Group |
|
560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Chin-Lovell Engineering Associates |
|
13030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chin-Lovell Engineering Associates |
|
140030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chin-Lovell Engineering Associates |
|
85030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Glass Construction, Ltd |
|
2460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Glass Construction, Ltd |
|
25060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Glass Construction, Ltd |
|
20060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
K & R Chin Communications Group |
|
85030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Chin Communications Group |
|
2030.00 |
|
|
|
|
|
|
|
|
|
|
Page 10 of |
147 |
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|
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
K & R Chin Communications Group |
|
50030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Renfro-Brockett Engineering, Ltd |
|
9560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Renfro-Brockett Engineering, Ltd |
|
2760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Anderson Communications, Inc |
|
13060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Touchstone-Bakhtyari Engineering, Ltd |
|
12060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Touchstone-Bakhtyari Engineering, Ltd |
|
30060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Burger Communications Partners |
|
5260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kouba-Clark Machinery Corp |
|
560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kouba-Clark Machinery Corp |
|
1060.00 |
|
|
|
|
|
|
April, 2003 |
|
|
|
3177010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
J & K Walker Communications Corp |
|
40060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Walker Communications Corp |
|
150060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Walker Communications Corp |
|
85060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Derby Engineering Partners |
|
5260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Derby Engineering Partners |
|
30060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Derby Engineering Partners |
|
2460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Walton Machinery Corp |
|
10560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Walton Machinery Corp |
|
200060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Walton Machinery Corp |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Earley Transportation Corp |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Earley Transportation Corp |
|
2760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Hunt Communications Associates |
|
2160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Valdez Construction Partners |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Groome-Hill Engineering, Inc |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schuetz-Runyon Machinery, Ltd |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
D & D Zocchi Transportation, Ltd |
|
56060.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
D & D Zocchi Transportation, Ltd |
|
40060.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
Walker-Jones Construction, Ltd |
|
140060.00 |
|
|
|
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|
|
|
|
Walker-Jones Construction, Ltd |
|
150060.00 |
|
|
|
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|
|
|
|
Walker-Jones Construction, Ltd |
|
75060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Walker-Jones Construction, Ltd |
|
50060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burger-Blau Communications Holdings |
|
10060.00 |
|
|
|
|
|
|
|
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|
|
Hunt-Allen Transportation Company |
|
5060.00 |
|
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Page 11 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
M & Y Bruno Communications, Ltd |
|
10560.00 |
|
|
|
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|
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|
|
M & Y Bruno Communications, Ltd |
|
5060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Bruno Communications, Ltd |
|
15060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dubois-Maestas Telecommunications, Ltd |
|
5960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dubois-Maestas Telecommunications, Ltd |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dubois-Maestas Telecommunications, Ltd |
|
5860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Carmona Machinery Group |
|
5860.00 |
|
|
|
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|
|
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|
|
|
D & A Carmona Machinery Group |
|
1860.00 |
|
|
|
|
|
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|
|
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|
|
|
|
D & A Carmona Machinery Group |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
W & W Winfrey Electronics Associates |
|
2560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Winfrey Electronics Associates |
|
70060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winfrey-Brown Machinery Group |
|
120060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winfrey-Brown Machinery Group |
|
40060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Kharman Transportation Corp |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Kharman Transportation Corp |
|
10060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Kouba Transportation, Inc |
|
12060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Kouba Transportation, Inc |
|
9560.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
C & A Magenheim Engineering Group |
|
11060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Magenheim Engineering Group |
|
9560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Magenheim Engineering Group |
|
10060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Gonzales Machinery Partners |
|
5160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Dubois Construction Corp |
|
2960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Dubois Construction Corp |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Dubois Construction Corp |
|
660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z McLaughlin Electronics, Ltd |
|
690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z McLaughlin Electronics, Ltd |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Henry-Barros Engineering Company |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fielder-Finnell Electronics Company |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fielder-Finnell Electronics Company |
|
590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Kharman-Kirschner Telecommunications, Inc |
|
100060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kharman-Kirschner Telecommunications, Inc |
|
200060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Walton-Meastas Machinery Associates |
|
2760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Walton-Meastas Machinery Associates |
|
14060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mehlert-Duran Construction Group |
|
9560.00 |
|
|
|
|
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|
Page 12 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Underwood-Strain Electronics Corp |
|
860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Underwood-Strain Electronics Corp |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Underwood-Strain Electronics Corp |
|
20060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Henry Telecommunications Associates |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Henry Telecommunications Associates |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Brady, Jr. Electronics, Inc |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Brady, Jr. Electronics, Inc |
|
1590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Brady, Jr. Electronics, Inc |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Brady, Jr. Electronics, Inc |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Anderson-Gomez Machinery Partners |
|
100060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Gomez Machinery Partners |
|
100060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Mehlert Transportation, Inc |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Mehlert Transportation, Inc |
|
13060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Mehlert Transportation, Inc |
|
14060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Masters Transportation Holdings |
|
1190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Masters Transportation Holdings |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Masters Transportation Holdings |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Schuetz Telecommunications, Ltd |
|
1890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Anderson-Everson Transportation Holdings |
|
200030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pusedu-Stedman Construction Partners |
|
120060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pusedu-Stedman Construction Partners |
|
45060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Touchstone Transportation, Inc |
|
45060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Munn Transportation Holdings |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Munn-Goldberg Construction Company |
|
10060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Bowers Communications Associates |
|
2360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stewart-Velasquez Electronics Holdings |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stewart-Velasquez Electronics Holdings |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stewart-Velasquez Electronics Holdings |
|
1260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Fielder Construction Corp |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Magenheim-Hance Construction, Ltd |
|
25060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magenheim-Hance Construction, Ltd |
|
5260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magenheim-Hance Construction, Ltd |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Stewart Machinery Group |
|
5060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Azari Engineering, Inc |
|
2160.00 |
|
|
|
|
|
|
|
|
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|
Page 13 of |
147 |
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|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & Y Azari Engineering, Inc |
|
9060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Azari Engineering, Inc |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McLaughlin-Eyster Engineering Corp |
|
1890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Williams Machinery, Ltd |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Williams Machinery, Ltd |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brady, Jr.-Gray Machinery Group |
|
1190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brady, Jr.-Gray Machinery Group |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Glass Construction, Ltd |
|
50060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Azari-Dabit Telecommunications, Ltd |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Azari-Dabit Telecommunications, Ltd |
|
660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Renfro-Brockett Engineering, Ltd |
|
100060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Anderson Communications, Inc |
|
60060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Anderson Communications, Inc |
|
85060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Anderson Communications, Inc |
|
95060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Burger Communications Partners |
|
150060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Burger Communications Partners |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Burger Communications Partners |
|
50060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kouba-Clark Machinery Corp |
|
5260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kouba-Clark Machinery Corp |
|
5160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kouba-Clark Machinery Corp |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earley-Horne Engineering Partners |
|
14060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earley-Horne Engineering Partners |
|
5260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earley-Horne Engineering Partners |
|
2560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earley-Horne Engineering Partners |
|
2560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earley-Horne Engineering Partners |
|
2460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Groome Machinery, Inc |
|
1490.00 |
|
|
|
|
|
|
May, 2003 |
|
|
|
3311640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
S & X Derby Engineering Partners |
|
56060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Earley Transportation Corp |
|
120060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Earley Transportation Corp |
|
200060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Hunt Communications Associates |
|
25060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Hunt Communications Associates |
|
30060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Hunt Communications Associates |
|
2660.00 |
|
|
|
|
|
|
|
|
|
|
Page 14 of |
147 |
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|
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|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Gonzales-Valdez Construction Partners |
|
75060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Valdez Construction Partners |
|
56060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Valdez Construction Partners |
|
55060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Groome-Hill Engineering, Inc |
|
5290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schuetz-Runyon Machinery, Ltd |
|
9590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Stovall Machinery, Inc |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Burger-Blau Communications Holdings |
|
55060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hunt-Allen Transportation Company |
|
2260.00 |
|
|
|
|
|
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|
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|
|
|
|
Hunt-Allen Transportation Company |
|
60060.00 |
|
|
|
|
|
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|
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|
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|
|
|
|
Hunt-Allen Transportation Company |
|
11060.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
M & Y Bruno Communications, Ltd |
|
56060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dubois-Maestas Telecommunications, Ltd |
|
75060.00 |
|
|
|
|
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|
D & A Carmona Machinery Group |
|
5460.00 |
|
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|
D & A Carmona Machinery Group |
|
9060.00 |
|
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|
|
|
Potter-Smith Construction Holdings |
|
590.00 |
|
|
|
|
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|
|
Potter-Smith Construction Holdings |
|
30090.00 |
|
|
|
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|
|
|
Brumagen-Hamilton Transportation Holdings |
|
30090.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
Brumagen-Hamilton Transportation Holdings |
|
790.00 |
|
|
|
|
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|
|
|
Brumagen-Hamilton Transportation Holdings |
|
990.00 |
|
|
|
|
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|
|
|
|
|
|
|
|
Brumagen-Hamilton Transportation Holdings |
|
690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Haddix Electronics, Inc |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
G & W Kouba Transportation, Inc |
|
200060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Magenheim Engineering Group |
|
55060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Gonzales Machinery Partners |
|
45060.00 |
|
|
|
|
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|
|
B & D Gonzales Machinery Partners |
|
50060.00 |
|
|
|
|
|
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|
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|
|
|
X & M Dubois Construction Corp |
|
10060.00 |
|
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|
X & M Dubois Construction Corp |
|
40060.00 |
|
|
|
|
|
|
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|
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|
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|
|
|
Carmona-Saxton Construction Associates |
|
2360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carmona-Saxton Construction Associates |
|
14060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carmona-Saxton Construction Associates |
|
14060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carmona-Saxton Construction Associates |
|
2560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z McLaughlin Electronics, Ltd |
|
2390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Henry-Barros Engineering Company |
|
2690.00 |
|
|
|
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|
|
|
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|
Henry-Barros Engineering Company |
|
10090.00 |
|
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Page 15 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
Henry-Barros Engineering Company |
|
14090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Henry-Barros Engineering Company |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fielder-Finnell Electronics Company |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J Wilbert-Ingram Communications Corp |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J Wilbert-Ingram Communications Corp |
|
2190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J Wilbert-Ingram Communications Corp |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Pierson Telecommunications Holdings |
|
690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Pierson Telecommunications Holdings |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Walton-Meastas Machinery Associates |
|
150060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mehlert-Duran Construction Group |
|
10560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mehlert-Duran Construction Group |
|
2360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mehlert-Duran Construction Group |
|
95060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Underwood-Strain Electronics Corp |
|
20060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Underwood-Strain Electronics Corp |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Henry Telecommunications Associates |
|
13090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
U & S Mehlert Transportation, Inc |
|
200060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Underwood Transportation, Ltd |
|
5060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Underwood Transportation, Ltd |
|
45060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Masters Transportation Holdings |
|
12090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Schuetz Telecommunications, Ltd |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Schuetz Telecommunications, Ltd |
|
2590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Wilson Electronics Holdings |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Wilson Electronics Holdings |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Neuhauser Telecommunications Company |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & B Munn Transportation Holdings |
|
70060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Munn Transportation Holdings |
|
50060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Munn Transportation Holdings |
|
120060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Munn-Goldberg Construction Company |
|
75060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Munn-Goldberg Construction Company |
|
100060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Bowers Communications Associates |
|
120060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Bowers Communications Associates |
|
95060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Bowers Communications Associates |
|
50060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Bowers Communications Associates |
|
120060.00 |
|
|
|
|
|
|
|
|
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|
Page 16 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Stewart-Velasquez Electronics Holdings |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Fielder Construction Corp |
|
20090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Fielder Construction Corp |
|
2590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Fielder Construction Corp |
|
5890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Potter Communications Partners |
|
12090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Potter Communications Partners |
|
9590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A J Wilbert Transportation Corp |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A J Wilbert Transportation Corp |
|
590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A J Wilbert Transportation Corp |
|
2390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Russell-Doose Construction, Ltd |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Russell-Doose Construction, Ltd |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Magenheim-Hance Construction, Ltd |
|
85060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magenheim-Hance Construction, Ltd |
|
60060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Stewart Machinery Group |
|
140060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Stewart Machinery Group |
|
5160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Azari Engineering, Inc |
|
13060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Azari Engineering, Inc |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McLaughlin-Eyster Engineering Corp |
|
5690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McLaughlin-Eyster Engineering Corp |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McLaughlin-Eyster Engineering Corp |
|
5190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Williams Machinery, Ltd |
|
5390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Williams Machinery, Ltd |
|
20090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brady, Jr.-Gray Machinery Group |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brady, Jr.-Gray Machinery Group |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Brumagen Telecommunications Partners |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pierson-Nickels Electronics, Ltd |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Scarbrough Communications Group |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Scarbrough Communications Group |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Scarbrough Communications Group |
|
690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scarbrough-Martensen Construction Partners |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y McCormick Electronics, Ltd |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y McCormick Electronics, Ltd |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Azari-Dabit Telecommunications, Ltd |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Azari-Dabit Telecommunications, Ltd |
|
2460.00 |
|
|
|
|
|
|
|
|
|
|
Page 17 of |
147 |
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Morreale-Rupert Engineering Associates |
|
1890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Y & R Groome Machinery, Inc |
|
9090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Groome Machinery, Inc |
|
25090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Groome Machinery, Inc |
|
5090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Groome Machinery, Inc |
|
2190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haddix-Thomas Construction Associates |
|
590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haddix-Thomas Construction Associates |
|
2490.00 |
|
|
|
|
|
|
June, 2003 |
|
|
|
2758700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Groome-Hill Engineering, Inc |
|
140090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Groome-Hill Engineering, Inc |
|
56090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Groome-Hill Engineering, Inc |
|
15090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schuetz-Runyon Machinery, Ltd |
|
200090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schuetz-Runyon Machinery, Ltd |
|
5790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schuetz-Runyon Machinery, Ltd |
|
95090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Stovall Machinery, Inc |
|
30090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Stovall Machinery, Inc |
|
2490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Racette Transportation Corp |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Racette Transportation Corp |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Bouton Communications Corp |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ciochon-Berger Transportation, Inc |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ciochon-Berger Transportation, Inc |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Potter-Smith Construction Holdings |
|
5390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Potter-Smith Construction Holdings |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brumagen-Hamilton Transportation Holdings |
|
11090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Haddix Electronics, Inc |
|
5690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Haddix Electronics, Inc |
|
25090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Haddix Electronics, Inc |
|
9090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Russell Engineering, Inc |
|
5290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Russell Engineering, Inc |
|
2190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Russell Engineering, Inc |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Russell Engineering, Inc |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Warren Transportation, Ltd |
|
1890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reynolds-Ibsen Communications Holdings |
|
920.00 |
|
|
|
|
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|
Page 18 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Reynolds-Ibsen Communications Holdings |
|
520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
Carmona-Saxton Construction Associates |
|
70060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z McLaughlin Electronics, Ltd |
|
140090.00 |
|
|
|
|
|
|
|
|
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|
|
|
D & Z McLaughlin Electronics, Ltd |
|
200090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fielder-Finnell Electronics Company |
|
2990.00 |
|
|
|
|
|
|
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|
Fielder-Finnell Electronics Company |
|
25090.00 |
|
|
|
|
|
|
|
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|
|
|
J Wilbert-Ingram Communications Corp |
|
2490.00 |
|
|
|
|
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|
|
|
J Wilbert-Ingram Communications Corp |
|
5190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Pierson Telecommunications Holdings |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Pierson Telecommunications Holdings |
|
10590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Solano Electronics Associates |
|
790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Solano Electronics Associates |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Solano-Armstrong Machinery Group |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
Solano-Armstrong Machinery Group |
|
590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Carlson Transportation Corp |
|
1320.00 |
|
|
|
|
|
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|
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|
|
|
V & P Carlson Transportation Corp |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Carlson Transportation Corp |
|
720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Henry Telecommunications Associates |
|
140090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Henry Telecommunications Associates |
|
55090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Brady, Jr. Electronics, Inc |
|
120090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Zakerski Transportation Group |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Zakerski Transportation Group |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Zakerski Transportation Group |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Zakerski Transportation Group |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carlson-Symons Telecommunications, Inc |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Underwood Transportation, Ltd |
|
45060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Williams-Masters Transportation Holdings |
|
100090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Schuetz Telecommunications, Ltd |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Wilson Electronics Holdings |
|
2190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Wilson Electronics Holdings |
|
2490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Neuhauser Telecommunications Company |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Neuhauser Telecommunications Company |
|
14090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
Page 19 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
McCormick-Sparacino Transportation Holdings |
|
5290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCormick-Sparacino Transportation Holdings |
|
1190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCormick-Sparacino Transportation Holdings |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Boje-Tsujimoto Machinery Partners |
|
1790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Boje-Tsujimoto Machinery Partners |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Boje-Tsujimoto Machinery Partners |
|
690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Stewart-Velasquez Electronics Holdings |
|
95060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Fielder Construction Corp |
|
5890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Potter Communications Partners |
|
2590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Potter Communications Partners |
|
60090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Potter Communications Partners |
|
56090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A J Wilbert Transportation Corp |
|
11090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Russell-Doose Construction, Ltd |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Russell-Doose Construction, Ltd |
|
10090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Neuhauser-Coke Transportation Holdings |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Neuhauser-Coke Transportation Holdings |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Neuhauser-Coke Transportation Holdings |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Racette-Thompson Construction Partners |
|
15090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Racette-Thompson Construction Partners |
|
5690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Wood Electronics Company |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Aldred Transportation, Inc |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Stewart Machinery Group |
|
200060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McLaughlin-Eyster Engineering Corp |
|
140090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Williams Machinery, Ltd |
|
200090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brady, Jr.-Gray Machinery Group |
|
140090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Brumagen Telecommunications Partners |
|
14090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Brumagen Telecommunications Partners |
|
2390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pierson-Nickels Electronics, Ltd |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Scarbrough Communications Group |
|
20090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scarbrough-Martensen Construction Partners |
|
10090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scarbrough-Martensen Construction Partners |
|
2890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y McCormick Electronics, Ltd |
|
2390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warren-Chow-Wang Machinery, Inc |
|
690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warren-Chow-Wang Machinery, Inc |
|
1590.00 |
|
|
|
|
|
|
|
|
|
|
Page 20 of |
147 |
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|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Azari-Dabit Telecommunications, Ltd |
|
70060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Morreale-Rupert Engineering Associates |
|
5790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Morreale-Rupert Engineering Associates |
|
13090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Turner Construction, Ltd |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Haddix-Thomas Construction Associates |
|
2490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haddix-Thomas Construction Associates |
|
10090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Morreale Communications Group |
|
2090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Morreale Communications Group |
|
13090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Morgan Engineering, Ltd |
|
9590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Morgan Engineering, Ltd |
|
1790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Morgan Engineering, Ltd |
|
790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Boje Communications, Inc |
|
1790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aldred-Jorgenson Engineering, Ltd |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aldred-Jorgenson Engineering, Ltd |
|
590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aldred-Jorgenson Engineering, Ltd |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Reynolds Communications Partners |
|
1620.00 |
|
|
|
|
|
|
July, 2003 |
|
|
|
3175450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Wilson-Stovall Machinery, Inc |
|
75090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Stovall Machinery, Inc |
|
55090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Racette Transportation Corp |
|
12090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Racette Transportation Corp |
|
5190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Racette Transportation Corp |
|
5890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Bouton Communications Corp |
|
5790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Ciochon Engineering Partners |
|
5220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ciochon-Berger Transportation, Inc |
|
25120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ciochon-Berger Transportation, Inc |
|
2620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ciochon-Berger Transportation, Inc |
|
9620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Bayol Machinery Corp |
|
15120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Bayol Machinery Corp |
|
10120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Amole Transportation Corp |
|
720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tucker-Forham Construction Partners |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Potter-Smith Construction Holdings |
|
120090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Haddix Electronics, Inc |
|
200090.00 |
|
|
|
|
|
|
|
|
|
|
Page 21 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
I & V Russell Engineering, Inc |
|
70090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Warren Transportation, Ltd |
|
30090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Warren Transportation, Ltd |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouton-Gras Construction, Ltd |
|
12090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reynolds-Ibsen Communications Holdings |
|
13120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Schnurr Transportation Company |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Sutton Communications, Ltd |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Sosa Telecommunications, Ltd |
|
620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & P Pierson Telecommunications Holdings |
|
60090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Solano Electronics Associates |
|
2890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Solano-Armstrong Machinery Group |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Jones Transportation, Inc |
|
20120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zingarelli Engineering Group |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Tucker Machinery Partners |
|
1120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Anderson Construction Corp |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Anderson Construction Corp |
|
720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Turner-Zakerski Transportation Group |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carlson-Symons Telecommunications, Inc |
|
3020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carlson-Symons Telecommunications, Inc |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bayol-Thumann Machinery Associates |
|
5720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bayol-Thumann Machinery Associates |
|
720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scheulen-Koon Construction Group |
|
1120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
M & K Schuetz Telecommunications, Ltd |
|
120090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Wilson Electronics Holdings |
|
150090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Neuhauser Telecommunications Company |
|
13090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Neuhauser Telecommunications Company |
|
120090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCormick-Sparacino Transportation Holdings |
|
10590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCormick-Sparacino Transportation Holdings |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Scheulen Transportation, Inc |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & A J Wilbert Transportation Corp |
|
50090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Russell-Doose Construction, Ltd |
|
55090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Neuhauser-Coke Transportation Holdings |
|
5690.00 |
|
|
|
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Page 22 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Neuhauser-Coke Transportation Holdings |
|
200090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Racette-Thompson Construction Partners |
|
120090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Racette-Thompson Construction Partners |
|
5290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Wood Electronics Company |
|
12090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Wood Electronics Company |
|
5390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Wood Electronics Company |
|
30090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Wood Electronics Company |
|
10590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Aldred Transportation, Inc |
|
10590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Aldred Transportation, Inc |
|
30090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Aldred Transportation, Inc |
|
13090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Bevan Transportation Holdings |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Bevan Transportation Holdings |
|
5420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bevan-Monarco Construction Company |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bevan-Monarco Construction Company |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malik-Eldridge Electronics Holdings |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malik-Eldridge Electronics Holdings |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
W & N Brumagen Telecommunications Partners |
|
70090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Brumagen Telecommunications Partners |
|
70090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pierson-Nickels Electronics, Ltd |
|
40090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pierson-Nickels Electronics, Ltd |
|
95090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pierson-Nickels Electronics, Ltd |
|
200090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Scarbrough Communications Group |
|
25090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scarbrough-Martensen Construction Partners |
|
75090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scarbrough-Martensen Construction Partners |
|
95090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y McCormick Electronics, Ltd |
|
55090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y McCormick Electronics, Ltd |
|
120090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warren-Chow-Wang Machinery, Inc |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warren-Chow-Wang Machinery, Inc |
|
5690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warren-Chow-Wang Machinery, Inc |
|
5190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Malik Machinery Group |
|
620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Morreale-Rupert Engineering Associates |
|
140090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Morreale-Rupert Engineering Associates |
|
85090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Turner Construction, Ltd |
|
25120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Turner Construction, Ltd |
|
20120.00 |
|
|
|
|
|
|
|
|
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|
Page 23 of |
147 |
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|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Haddix-Thomas Construction Associates |
|
56090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Morreale Communications Group |
|
85090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Morreale Communications Group |
|
50090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Morreale Communications Group |
|
2090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Morgan Engineering, Ltd |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Boje Communications, Inc |
|
13090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aldred-Jorgenson Engineering, Ltd |
|
12090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aldred-Jorgenson Engineering, Ltd |
|
30090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Reynolds Communications Partners |
|
5320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Bury Machinery Corp |
|
620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Bury Machinery Corp |
|
1120.00 |
|
|
|
|
|
|
August, 2003 |
|
|
|
3193890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
J & K Bouton Communications Corp |
|
150090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Bouton Communications Corp |
|
85090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Bouton Communications Corp |
|
40090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Ciochon Engineering Partners |
|
30120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Ciochon Engineering Partners |
|
56120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Ciochon Engineering Partners |
|
5320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Ciochon Engineering Partners |
|
2520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Bayol Machinery Corp |
|
10620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Bayol Machinery Corp |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Bayol Machinery Corp |
|
200120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Amole Transportation Corp |
|
2820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Amole Transportation Corp |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Tate Communications Associates |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Tate Communications Associates |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tucker-Forham Construction Partners |
|
5620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cardoza-Hall Engineering, Inc |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Frank-Wood Machinery, Ltd |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
D & D Warren Transportation, Ltd |
|
56090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Warren Transportation, Ltd |
|
40090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouton-Gras Construction, Ltd |
|
140090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouton-Gras Construction, Ltd |
|
50090.00 |
|
|
|
|
|
|
|
|
|
|
Page 24 of |
147 |
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|
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Bouton-Gras Construction, Ltd |
|
75090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouton-Gras Construction, Ltd |
|
150090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reynolds-Ibsen Communications Holdings |
|
10120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reynolds-Ibsen Communications Holdings |
|
55120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Schnurr Transportation Company |
|
11120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Schnurr Transportation Company |
|
5120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Sutton Communications, Ltd |
|
15120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Sutton Communications, Ltd |
|
10620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Sutton Communications, Ltd |
|
5120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Sosa Telecommunications, Ltd |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Sosa Telecommunications, Ltd |
|
5620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Sosa Telecommunications, Ltd |
|
6020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Yates Machinery Group |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Yates Machinery Group |
|
9120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Yates Machinery Group |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Yates Machinery Group |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baird-Jans Construction Holdings |
|
650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garrison-Zeller Transportation Holdings |
|
850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
W & W Solano Electronics Associates |
|
70090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Solano Electronics Associates |
|
2590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Solano-Armstrong Machinery Group |
|
40090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Solano-Armstrong Machinery Group |
|
120090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Carlson Transportation Corp |
|
5620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Carlson Transportation Corp |
|
10120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Jones Transportation, Inc |
|
5220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Jones Transportation, Inc |
|
12120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Jones Transportation, Inc |
|
9620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zingarelli Engineering Group |
|
11120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zingarelli Engineering Group |
|
9620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zingarelli Engineering Group |
|
10120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Tucker Machinery Partners |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Tucker Machinery Partners |
|
5220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Anderson Construction Corp |
|
3020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Fulcher Electronics, Ltd |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
Page 25 of |
147 |
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|
|
|
|
|
|
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|
|
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|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
D & Z Fulcher Electronics, Ltd |
|
720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lopez-Valdivia Engineering Company |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Watson Electronics Company |
|
620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Watson Electronics Company |
|
1120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Carlson-Symons Telecommunications, Inc |
|
100120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carlson-Symons Telecommunications, Inc |
|
200120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bayol-Thumann Machinery Associates |
|
2820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bayol-Thumann Machinery Associates |
|
150120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bayol-Thumann Machinery Associates |
|
14120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scheulen-Koon Construction Group |
|
9620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scheulen-Koon Construction Group |
|
2420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scheulen-Koon Construction Group |
|
10620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mann-Prater Electronics Corp |
|
20120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mann-Prater Electronics Corp |
|
20120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mann-Prater Electronics Corp |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mann-Prater Electronics Corp |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Lopez Telecommunications Associates |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Lopez Telecommunications Associates |
|
1120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Garner Electronics, Inc |
|
1620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Garner Electronics, Inc |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Garner Electronics, Inc |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Garner Electronics, Inc |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Boje-Tsujimoto Machinery Partners |
|
100090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Boje-Tsujimoto Machinery Partners |
|
100090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Scheulen Transportation, Inc |
|
13120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Scheulen Transportation, Inc |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Scheulen Transportation, Inc |
|
14120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Mann Transportation, Ltd |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Mann Transportation, Ltd |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minarick-Los Olmos Transportation Holdings |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minarick-Los Olmos Transportation Holdings |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minarick-Los Olmos Transportation Holdings |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Frank Telecommunications, Ltd |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Racette-Thompson Construction Partners |
|
45090.00 |
|
|
|
|
|
|
|
|
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|
Page 26 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
D & G Aldred Transportation, Inc |
|
45090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bevan-Monarco Construction Company |
|
10120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sutton-Mlincek Communications Associates |
|
2420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malik-Eldridge Electronics Holdings |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Tate Construction Corp |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Zingarelli-Valentine Construction, Ltd |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zingarelli-Valentine Construction, Ltd |
|
25120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zingarelli-Valentine Construction, Ltd |
|
5320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Malik Machinery Group |
|
5120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Malik Machinery Group |
|
5220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Ansaldo Engineering, Inc |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Ansaldo Engineering, Inc |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Ansaldo Engineering, Inc |
|
9120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fulcher-Berg Engineering Corp |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Minarick Machinery, Ltd |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Minarick Machinery, Ltd |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garner-Leong Machinery Group |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garner-Leong Machinery Group |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Turner Construction, Ltd |
|
50120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Turner Construction, Ltd |
|
2520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ansaldo-Caijem Telecommunications, Ltd |
|
5420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ansaldo-Caijem Telecommunications, Ltd |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ansaldo-Caijem Telecommunications, Ltd |
|
720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Wood-Morgan Engineering, Ltd |
|
100090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Boje Communications, Inc |
|
85090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Boje Communications, Inc |
|
60090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Boje Communications, Inc |
|
95090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Reynolds Communications Partners |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Reynolds Communications Partners |
|
50120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Reynolds Communications Partners |
|
150120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Bury Machinery Corp |
|
5420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Bury Machinery Corp |
|
5220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Bury Machinery Corp |
|
5320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amole-Hill Engineering Partners |
|
14120.00 |
|
|
|
|
|
|
|
|
|
|
Page 27 of |
147 |
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Amole-Hill Engineering Partners |
|
2520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amole-Hill Engineering Partners |
|
2620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amole-Hill Engineering Partners |
|
2620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amole-Hill Engineering Partners |
|
5320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Cardoza Machinery, Inc |
|
1520.00 |
|
|
|
|
|
|
September, 2003 |
|
|
|
3166600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
N & W Amole Transportation Corp |
|
200120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Amole Transportation Corp |
|
120120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Tate Communications Associates |
|
2720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Tate Communications Associates |
|
30120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Tate Communications Associates |
|
25120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tucker-Forham Construction Partners |
|
56120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tucker-Forham Construction Partners |
|
75120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tucker-Forham Construction Partners |
|
55120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cardoza-Hall Engineering, Inc |
|
5320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Frank-Wood Machinery, Ltd |
|
9620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hollar-Wallin Machinery, Inc |
|
1750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carpenter Transportation Corp |
|
1150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carpenter Transportation Corp |
|
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Tate-Schnurr Transportation Company |
|
60120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Schnurr Transportation Company |
|
2320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Sutton Communications, Ltd |
|
56120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Sosa Telecommunications, Ltd |
|
75120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Yates Machinery Group |
|
5520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baird-Jans Construction Holdings |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garrison-Zeller Transportation Holdings |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garrison-Zeller Transportation Holdings |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garrison-Zeller Transportation Holdings |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A McCown Electronics, Inc |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
G & W Jones Transportation, Inc |
|
200120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zingarelli Engineering Group |
|
55120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Tucker Machinery Partners |
|
50120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Tucker Machinery Partners |
|
45120.00 |
|
|
|
|
|
|
|
|
|
|
Page 28 of |
147 |
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|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
X & M Anderson Construction Corp |
|
40120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Anderson Construction Corp |
|
10120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yates-Turner Construction Associates |
|
2420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yates-Turner Construction Associates |
|
14120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yates-Turner Construction Associates |
|
14120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yates-Turner Construction Associates |
|
2620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Fulcher Electronics, Ltd |
|
2420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lopez-Valdivia Engineering Company |
|
14120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lopez-Valdivia Engineering Company |
|
2720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lopez-Valdivia Engineering Company |
|
5620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lopez-Valdivia Engineering Company |
|
10120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Watson Electronics Company |
|
5520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ace-Trujillo Communications Corp |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ace-Trujillo Communications Corp |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ace-Trujillo Communications Corp |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Guardamondo Telecommunications Holdings |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Guardamondo Telecommunications Holdings |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Scheulen-Koon Construction Group |
|
95120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mann-Prater Electronics Corp |
|
5520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Lopez Telecommunications Associates |
|
13120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
U & S Scheulen Transportation, Inc |
|
200120.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
I & M Mann Transportation, Ltd |
|
5120.00 |
|
|
|
|
|
|
|
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|
|
|
Minarick-Los Olmos Transportation Holdings |
|
12120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Frank Telecommunications, Ltd |
|
5620.00 |
|
|
|
|
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|
|
|
M & K Frank Telecommunications, Ltd |
|
2620.00 |
|
|
|
|
|
|
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|
|
|
|
D & D Hollar Electronics Holdings |
|
1550.00 |
|
|
|
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|
D & D Hollar Electronics Holdings |
|
1050.00 |
|
|
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|
Q & P Welsh Telecommunications Company |
|
1350.00 |
|
|
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|
|
Adair-Kolosso Transportation Holdings |
|
1250.00 |
|
|
|
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|
|
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|
|
Adair-Kolosso Transportation Holdings |
|
1050.00 |
|
|
|
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|
|
Lyons-Sandy Kurtz Machinery Partners |
|
1850.00 |
|
|
|
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|
Lyons-Sandy Kurtz Machinery Partners |
|
1550.00 |
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Page 29 of |
147 |
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Sales person |
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Account |
|
Amount |
|
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|
|
|
Beth Sasseen |
|
V & B Bevan Transportation Holdings |
|
70120.00 |
|
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|
|
V & B Bevan Transportation Holdings |
|
50120.00 |
|
|
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|
|
|
V & B Bevan Transportation Holdings |
|
120120.00 |
|
|
|
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|
|
Bevan-Monarco Construction Company |
|
100120.00 |
|
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|
|
Bevan-Monarco Construction Company |
|
75120.00 |
|
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|
|
Sutton-Mlincek Communications Associates |
|
50120.00 |
|
|
|
|
|
|
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|
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|
|
|
Sutton-Mlincek Communications Associates |
|
95120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sutton-Mlincek Communications Associates |
|
120120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sutton-Mlincek Communications Associates |
|
120120.00 |
|
|
|
|
|
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|
|
|
Malik-Eldridge Electronics Holdings |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Tate Construction Corp |
|
5920.00 |
|
|
|
|
|
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|
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|
|
|
|
U & W Tate Construction Corp |
|
2620.00 |
|
|
|
|
|
|
|
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|
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|
|
|
|
U & W Tate Construction Corp |
|
20120.00 |
|
|
|
|
|
|
|
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|
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|
|
|
L & E Baird Communications Partners |
|
12150.00 |
|
|
|
|
|
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|
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|
|
|
|
|
|
L & E Baird Communications Partners |
|
9650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Ace Transportation Corp |
|
2450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Ace Transportation Corp |
|
11150.00 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
V & A Ace Transportation Corp |
|
650.00 |
|
|
|
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|
|
|
V & A Ace Transportation Corp |
|
1450.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
Bruha-Suggs Construction, Ltd |
|
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruha-Suggs Construction, Ltd |
|
1750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Rosemont Electronics Company |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Zingarelli-Valentine Construction, Ltd |
|
85120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zingarelli-Valentine Construction, Ltd |
|
60120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Malik Machinery Group |
|
140120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Malik Machinery Group |
|
200120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Ansaldo Engineering, Inc |
|
13120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Ansaldo Engineering, Inc |
|
5520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fulcher-Berg Engineering Corp |
|
5220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fulcher-Berg Engineering Corp |
|
6020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fulcher-Berg Engineering Corp |
|
5720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Minarick Machinery, Ltd |
|
5420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Minarick Machinery, Ltd |
|
20120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garner-Leong Machinery Group |
|
5520.00 |
|
|
|
|
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|
Page 30 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Garner-Leong Machinery Group |
|
2320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Garrison Telecommunications Partners |
|
1550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Cramer Communications Group |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Cramer Communications Group |
|
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cramer-Fike Construction Partners |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Adair Electronics, Ltd |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barrera-Price Machinery, Inc |
|
1650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barrera-Price Machinery, Inc |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Ansaldo-Caijem Telecommunications, Ltd |
|
2520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Griffin Engineering Associates |
|
1950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Y & R Cardoza Machinery, Inc |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Cardoza Machinery, Inc |
|
25120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Cardoza Machinery, Inc |
|
9120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Cardoza Machinery, Inc |
|
5120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCown-Miller Construction Associates |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCown-Miller Construction Associates |
|
650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rosemont-McMenama Engineering, Ltd |
|
850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rosemont-McMenama Engineering, Ltd |
|
1850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Lyons Communications, Inc |
|
1850.00 |
|
|
|
|
|
|
October, 2003 |
|
|
|
2994200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Cardoza-Hall Engineering, Inc |
|
140120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cardoza-Hall Engineering, Inc |
|
56120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cardoza-Hall Engineering, Inc |
|
15120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Frank-Wood Machinery, Ltd |
|
95120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Frank-Wood Machinery, Ltd |
|
200120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Frank-Wood Machinery, Ltd |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hollar-Wallin Machinery, Inc |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hollar-Wallin Machinery, Inc |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carpenter Transportation Corp |
|
12150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carpenter Transportation Corp |
|
5950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minker-Jimenez Transportation, Inc |
|
1750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minker-Jimenez Transportation, Inc |
|
1550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Baird-Jans Construction Holdings |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
Page 31 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Baird-Jans Construction Holdings |
|
5450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garrison-Zeller Transportation Holdings |
|
11150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A McCown Electronics, Inc |
|
25150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A McCown Electronics, Inc |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A McCown Electronics, Inc |
|
9150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Bruha Engineering, Inc |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Bruha Engineering, Inc |
|
5350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Bruha Engineering, Inc |
|
6050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Bruha Engineering, Inc |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Barrera Transportation, Ltd |
|
1950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allenbach-Smith Communications Holdings |
|
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allenbach-Smith Communications Holdings |
|
550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
Yates-Turner Construction Associates |
|
70120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Fulcher Electronics, Ltd |
|
140120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Fulcher Electronics, Ltd |
|
200120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Watson Electronics Company |
|
3020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tate-Watson Electronics Company |
|
25120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ace-Trujillo Communications Corp |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ace-Trujillo Communications Corp |
|
5250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Guardamondo Telecommunications Holdings |
|
10650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Guardamondo Telecommunications Holdings |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Christensen Electronics Associates |
|
1450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Christensen Electronics Associates |
|
850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Christensen Electronics Associates |
|
2950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christensen-Mercurio Machinery Group |
|
1150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christensen-Mercurio Machinery Group |
|
5650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christensen-Mercurio Machinery Group |
|
650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Barnes Transportation Corp |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Barnes Transportation Corp |
|
1450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Barnes Transportation Corp |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zimmerman Engineering Group |
|
1950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Lopez Telecommunications Associates |
|
140120.00 |
|
|
|
|
|
|
|
|
|
|
Page 32 of |
147 |
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|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Lopez Telecommunications Associates |
|
55120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Garner Electronics, Inc |
|
120120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skuce-Coleman Transportation Group |
|
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skuce-Coleman Transportation Group |
|
1950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skuce-Coleman Transportation Group |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skuce-Coleman Transportation Group |
|
1850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barnes-Camille Telecommunications, Inc |
|
1250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malaby-Caldwell Machinery Associates |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Coleman Construction Group |
|
1150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Mann Transportation, Ltd |
|
45120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Mann Transportation, Ltd |
|
45120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minarick-Los Olmos Transportation Holdings |
|
100120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Frank Telecommunications, Ltd |
|
120120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Frank Telecommunications, Ltd |
|
5620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Hollar Electronics Holdings |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Hollar Electronics Holdings |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Welsh Telecommunications Company |
|
13150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Welsh Telecommunications Company |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Welsh Telecommunications Company |
|
14150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adair-Kolosso Transportation Holdings |
|
5350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lyons-Sandy Kurtz Machinery Partners |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Bowman Transportation, Inc |
|
1250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Malik-Eldridge Electronics Holdings |
|
95120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Tate Construction Corp |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Baird Communications Partners |
|
56150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Baird Communications Partners |
|
2650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Ace Transportation Corp |
|
50150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruha-Suggs Construction, Ltd |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruha-Suggs Construction, Ltd |
|
10150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Welsh-McCollum Transportation Holdings |
|
6050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Welsh-McCollum Transportation Holdings |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Welsh-McCollum Transportation Holdings |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Welsh-McCollum Transportation Holdings |
|
2350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carpenter-Watkins Construction Partners |
|
5350.00 |
|
|
|
|
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|
Page 33 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Carpenter-Watkins Construction Partners |
|
15150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carpenter-Watkins Construction Partners |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Rosemont Electronics Company |
|
12150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Rosemont Electronics Company |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G McGrath Transportation, Inc |
|
1150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G McGrath Transportation, Inc |
|
10650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Worsham Transportation Holdings |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Worsham-Bernal Construction Company |
|
1450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Fulcher-Berg Engineering Corp |
|
140120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Minarick Machinery, Ltd |
|
200120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garner-Leong Machinery Group |
|
140120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Garrison Telecommunications Partners |
|
14150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Garrison Telecommunications Partners |
|
70150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Garrison Telecommunications Partners |
|
70150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Garrison Telecommunications Partners |
|
2450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Guardamondo-West Electronics, Ltd |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Guardamondo-West Electronics, Ltd |
|
6050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Cramer Communications Group |
|
20150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cramer-Fike Construction Partners |
|
10150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cramer-Fike Construction Partners |
|
2950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Adair Electronics, Ltd |
|
2450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barrera-Price Machinery, Inc |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Ansaldo-Caijem Telecommunications, Ltd |
|
70120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Griffin Engineering Associates |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Griffin Engineering Associates |
|
13150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Skuce Construction, Ltd |
|
1750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
McCown-Miller Construction Associates |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCown-Miller Construction Associates |
|
10150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Turner Communications Group |
|
2150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Turner Communications Group |
|
2150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Turner Communications Group |
|
13150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rosemont-McMenama Engineering, Ltd |
|
9650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Lyons Communications, Inc |
|
13150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McGrath-Wright Engineering, Ltd |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
Page 34 of |
147 |
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
McGrath-Wright Engineering, Ltd |
|
650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McGrath-Wright Engineering, Ltd |
|
1150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McGrath-Wright Engineering, Ltd |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Allenbach Communications Partners |
|
1650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tinder-Kropff Machinery Corp |
|
1150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tinder-Kropff Machinery Corp |
|
650.00 |
|
|
|
|
|
|
November, 2003 |
|
|
|
3405770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Hollar-Wallin Machinery, Inc |
|
75150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hollar-Wallin Machinery, Inc |
|
55150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carpenter Transportation Corp |
|
5250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Santry Communications Corp |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Santry Communications Corp |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Minker Engineering Partners |
|
5250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Minker Engineering Partners |
|
5350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Minker Engineering Partners |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minker-Jimenez Transportation, Inc |
|
2650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minker-Jimenez Transportation, Inc |
|
25150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minker-Jimenez Transportation, Inc |
|
9650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Malaby Machinery Corp |
|
15150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Malaby Machinery Corp |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Malaby Machinery Corp |
|
10650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Malaby Machinery Corp |
|
10150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Chrisulis Transportation Corp |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Vuong Construction Partners |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vij-Zugschwert Engineering, Inc |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Baird-Jans Construction Holdings |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A McCown Electronics, Inc |
|
200150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Bruha Engineering, Inc |
|
70150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Barrera Transportation, Ltd |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Barrera Transportation, Ltd |
|
5550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Barrera Transportation, Ltd |
|
40150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Barrera Transportation, Ltd |
|
56150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Santry-Quigle Construction, Ltd |
|
12150.00 |
|
|
|
|
|
|
|
|
|
|
Page 35 of |
147 |
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|
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|
|
|
|
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|
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Allenbach-Smith Communications Holdings |
|
13150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allenbach-Smith Communications Holdings |
|
10150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turcios-Confetti Transportation Company |
|
1250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Takemura Communications, Ltd |
|
5150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Takemura Communications, Ltd |
|
1450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steinberg-Megel Telecommunications, Ltd |
|
6080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steinberg-Megel Telecommunications, Ltd |
|
680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steinberg-Megel Telecommunications, Ltd |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Mccoy Machinery Group |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Mccoy Machinery Group |
|
1980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & P Guardamondo Telecommunications Holdings |
|
60150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Christensen Electronics Associates |
|
2650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Barnes Transportation Corp |
|
10150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Barnes Transportation Corp |
|
5650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Tinder Transportation, Inc |
|
5250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Tinder Transportation, Inc |
|
20150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Tinder Transportation, Inc |
|
9650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zimmerman Engineering Group |
|
9650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zimmerman Engineering Group |
|
11150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Smith Machinery Partners |
|
1180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Steinberg Construction Corp |
|
780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Steinberg Construction Corp |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Sincich Electronics, Ltd |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Sincich Electronics, Ltd |
|
780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sanchez-Parks Engineering Company |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roundtree-Bollin Electronics Company |
|
680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Skuce-Coleman Transportation Group |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barnes-Camille Telecommunications, Inc |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barnes-Camille Telecommunications, Inc |
|
3050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malaby-Caldwell Machinery Associates |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malaby-Caldwell Machinery Associates |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Coleman Construction Group |
|
9650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Styles-Head Electronics Corp |
|
1080.00 |
|
|
|
|
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|
|
|
|
|
Page 36 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Styles-Head Electronics Corp |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Sanchez Telecommunications Associates |
|
1180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Sanchez Telecommunications Associates |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
D & D Hollar Electronics Holdings |
|
150150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Welsh Telecommunications Company |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adair-Kolosso Transportation Holdings |
|
6050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adair-Kolosso Transportation Holdings |
|
10650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Bowman Transportation, Inc |
|
2950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Bowman Transportation, Inc |
|
14150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Styles Transportation, Ltd |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Styles Transportation, Ltd |
|
1980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E Baird Communications Partners |
|
60150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruha-Suggs Construction, Ltd |
|
55150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Welsh-McCollum Transportation Holdings |
|
200150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carpenter-Watkins Construction Partners |
|
45150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carpenter-Watkins Construction Partners |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Rosemont Electronics Company |
|
5450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Rosemont Electronics Company |
|
10650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G McGrath Transportation, Inc |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G McGrath Transportation, Inc |
|
13150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Worsham Transportation Holdings |
|
5450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Worsham-Bernal Construction Company |
|
5950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Worsham-Bernal Construction Company |
|
10150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Takemura-Campbell Communications Associates |
|
2450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbott-Liff Electronics Holdings |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbott-Liff Electronics Holdings |
|
1380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Guardamondo-West Electronics, Ltd |
|
95150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Guardamondo-West Electronics, Ltd |
|
40150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Guardamondo-West Electronics, Ltd |
|
200150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Cramer Communications Group |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Cramer Communications Group |
|
25150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cramer-Fike Construction Partners |
|
95150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cramer-Fike Construction Partners |
|
75150.00 |
|
|
|
|
|
|
|
|
|
|
Page 37 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & Y Adair Electronics, Ltd |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Adair Electronics, Ltd |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Adair Electronics, Ltd |
|
55150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barrera-Price Machinery, Inc |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barrera-Price Machinery, Inc |
|
5250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Abbott Machinery Group |
|
680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Story Engineering, Inc |
|
1280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sincich-Jameson Engineering Corp |
|
1980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Adams Machinery, Ltd |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Pearl Machinery Group |
|
1280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Turner-Griffin Engineering Associates |
|
140150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Griffin Engineering Associates |
|
85150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Skuce Construction, Ltd |
|
20150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Skuce Construction, Ltd |
|
25150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Skuce Construction, Ltd |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Story-Boone Telecommunications, Ltd |
|
780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
McCown-Miller Construction Associates |
|
56150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Turner Communications Group |
|
50150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Turner Communications Group |
|
85150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rosemont-McMenama Engineering, Ltd |
|
100150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rosemont-McMenama Engineering, Ltd |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Lyons Communications, Inc |
|
95150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Lyons Communications, Inc |
|
85150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McGrath-Wright Engineering, Ltd |
|
12150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Allenbach Communications Partners |
|
2950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Allenbach Communications Partners |
|
5350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tinder-Kropff Machinery Corp |
|
5250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tinder-Kropff Machinery Corp |
|
5450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chrisulis-Whitcomb Engineering Partners |
|
14150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chrisulis-Whitcomb Engineering Partners |
|
2650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chrisulis-Whitcomb Engineering Partners |
|
2650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Vij Machinery, Inc |
|
1580.00 |
|
|
|
|
|
|
|
|
|
Page 38 of |
147 |
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|
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|
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|
|
|
December, 2003 |
|
|
|
4143950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
J & K Santry Communications Corp |
|
85150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Santry Communications Corp |
|
150150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Santry Communications Corp |
|
40150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Minker Engineering Partners |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Minker Engineering Partners |
|
56150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Malaby Machinery Corp |
|
200150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Chrisulis Transportation Corp |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Chrisulis Transportation Corp |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Chrisulis Transportation Corp |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Turcios Communications Associates |
|
25150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Turcios Communications Associates |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Turcios Communications Associates |
|
30150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Turcios Communications Associates |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Turcios Communications Associates |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Vuong Construction Partners |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vij-Zugschwert Engineering, Inc |
|
5380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hopkins-Vicknair Machinery, Ltd |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Johnson-Vrins Machinery, Inc |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Santry-Quigle Construction, Ltd |
|
150150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Santry-Quigle Construction, Ltd |
|
50150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Santry-Quigle Construction, Ltd |
|
75150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Santry-Quigle Construction, Ltd |
|
140150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allenbach-Smith Communications Holdings |
|
55150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turcios-Confetti Transportation Company |
|
2350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turcios-Confetti Transportation Company |
|
11150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turcios-Confetti Transportation Company |
|
5150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Takemura Communications, Ltd |
|
10650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Takemura Communications, Ltd |
|
15150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steinberg-Megel Telecommunications, Ltd |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Mccoy Machinery Group |
|
9180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Mccoy Machinery Group |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Mccoy Machinery Group |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McPhearson-Albright Construction Holdings |
|
680.00 |
|
|
|
|
|
|
|
|
|
|
Page 39 of |
147 |
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|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Thomas-Perko Transportation Holdings |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thomas-Perko Transportation Holdings |
|
30180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thomas-Perko Transportation Holdings |
|
780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thomas-Perko Transportation Holdings |
|
880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Chambers Electronics, Inc |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
W & W Christensen Electronics Associates |
|
70150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christensen-Mercurio Machinery Group |
|
40150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christensen-Mercurio Machinery Group |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Tinder Transportation, Inc |
|
200150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Tinder Transportation, Inc |
|
12150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Zimmerman Engineering Group |
|
10150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Smith Machinery Partners |
|
5280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Smith Machinery Partners |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Steinberg Construction Corp |
|
3080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Steinberg Construction Corp |
|
10180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mccoy-Tuck Construction Associates |
|
2480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mccoy-Tuck Construction Associates |
|
14180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mccoy-Tuck Construction Associates |
|
14180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mccoy-Tuck Construction Associates |
|
2680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Sincich Electronics, Ltd |
|
2480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sanchez-Parks Engineering Company |
|
10180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sanchez-Parks Engineering Company |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sanchez-Parks Engineering Company |
|
14180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sanchez-Parks Engineering Company |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roundtree-Bollin Electronics Company |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roundtree-Bollin Electronics Company |
|
1180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCarty-Bent Communications Corp |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Avalos Telecommunications Holdings |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Avalos Telecommunications Holdings |
|
780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Barnes-Camille Telecommunications, Inc |
|
200150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barnes-Camille Telecommunications, Inc |
|
100150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malaby-Caldwell Machinery Associates |
|
150150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malaby-Caldwell Machinery Associates |
|
14150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Coleman Construction Group |
|
95150.00 |
|
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Page 40 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Bowman-Coleman Construction Group |
|
10650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Coleman Construction Group |
|
2450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Styles-Head Electronics Corp |
|
20180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Styles-Head Electronics Corp |
|
20180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Sanchez Telecommunications Associates |
|
13180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Baker Electronics, Inc |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Baker Electronics, Inc |
|
1680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Baker Electronics, Inc |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Baker Electronics, Inc |
|
1380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Lyons-Sandy Kurtz Machinery Partners |
|
100150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lyons-Sandy Kurtz Machinery Partners |
|
100150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Bowman Transportation, Inc |
|
13150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Bowman Transportation, Inc |
|
200150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Styles Transportation, Ltd |
|
5180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adams-Steen Transportation Holdings |
|
1280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adams-Steen Transportation Holdings |
|
12180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adams-Steen Transportation Holdings |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adams-Steen Transportation Holdings |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Hopkins Telecommunications, Ltd |
|
2680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Hopkins Telecommunications, Ltd |
|
1980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Johnson Electronics Holdings |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Johnson Electronics Holdings |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Castro Telecommunications Company |
|
1380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taylor-Robinson Transportation Holdings |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taylor-Robinson Transportation Holdings |
|
1280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
D & G McGrath Transportation, Inc |
|
45150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Worsham Transportation Holdings |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Worsham Transportation Holdings |
|
50150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Worsham Transportation Holdings |
|
70150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Worsham-Bernal Construction Company |
|
100150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Worsham-Bernal Construction Company |
|
75150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Takemura-Campbell Communications Associates |
|
95150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbott-Liff Electronics Holdings |
|
5880.00 |
|
|
|
|
|
|
|
|
|
|
Page 41 of |
147 |
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|
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Abbott-Liff Electronics Holdings |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Roundtree Construction Corp |
|
20180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Roundtree Construction Corp |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Roundtree Construction Corp |
|
2680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Roundtree Construction Corp |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E McPhearson Communications Partners |
|
12180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E McPhearson Communications Partners |
|
9680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A McCarty Transportation Corp |
|
680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A McCarty Transportation Corp |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mcdonald-Weldon Construction, Ltd |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mcdonald-Weldon Construction, Ltd |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Zimmerman-Evans Construction, Ltd |
|
2950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zimmerman-Evans Construction, Ltd |
|
25150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zimmerman-Evans Construction, Ltd |
|
5350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zimmerman-Evans Construction, Ltd |
|
60150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Abbott Machinery Group |
|
5180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Abbott Machinery Group |
|
5280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Story Engineering, Inc |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Story Engineering, Inc |
|
13180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Story Engineering, Inc |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Story Engineering, Inc |
|
9180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sincich-Jameson Engineering Corp |
|
6080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sincich-Jameson Engineering Corp |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Adams Machinery, Ltd |
|
5480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Adams Machinery, Ltd |
|
1380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Pearl Machinery Group |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Pearl Machinery Group |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Pearl Machinery Group |
|
2380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Thomas Telecommunications Partners |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Reed Communications Group |
|
780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Reed Communications Group |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reed-Kelley Construction Partners |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Taylor Electronics, Ltd |
|
1380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Skuce Construction, Ltd |
|
50150.00 |
|
|
|
|
|
|
|
|
|
|
Page 42 of |
147 |
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Story-Boone Telecommunications, Ltd |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Story-Boone Telecommunications, Ltd |
|
5480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Story-Boone Telecommunications, Ltd |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Choin-Crow Engineering Associates |
|
1980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
R & Z Lyons Communications, Inc |
|
60150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Allenbach Communications Partners |
|
50150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Allenbach Communications Partners |
|
150150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tinder-Kropff Machinery Corp |
|
5350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chrisulis-Whitcomb Engineering Partners |
|
5350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chrisulis-Whitcomb Engineering Partners |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Vij Machinery, Inc |
|
25180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Vij Machinery, Inc |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Vij Machinery, Inc |
|
5180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Vij Machinery, Inc |
|
9180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chambers-Bellifa Construction Associates |
|
680.00 |
|
|
|
|
|
|
January, 2004 |
|
|
|
3306080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
N & W Chrisulis Transportation Corp |
|
200150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Vuong Construction Partners |
|
75180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Vuong Construction Partners |
|
55180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Vuong Construction Partners |
|
56180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vij-Zugschwert Engineering, Inc |
|
56180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vij-Zugschwert Engineering, Inc |
|
15180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vij-Zugschwert Engineering, Inc |
|
140180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hopkins-Vicknair Machinery, Ltd |
|
5880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hopkins-Vicknair Machinery, Ltd |
|
9680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Johnson-Vrins Machinery, Inc |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Johnson-Vrins Machinery, Inc |
|
30180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Thomsen Transportation Corp |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Thomsen Transportation Corp |
|
1180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orona-Warmack Transportation, Inc |
|
1810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orona-Warmack Transportation, Inc |
|
1610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Turcios-Confetti Transportation Company |
|
60150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Takemura Communications, Ltd |
|
56150.00 |
|
|
|
|
|
|
|
|
|
|
Page 43 of |
147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Steinberg-Megel Telecommunications, Ltd |
|
75180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McPhearson-Albright Construction Holdings |
|
30180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McPhearson-Albright Construction Holdings |
|
5480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McPhearson-Albright Construction Holdings |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thomas-Perko Transportation Holdings |
|
11180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Chambers Electronics, Inc |
|
25180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Chambers Electronics, Inc |
|
9180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Chambers Electronics, Inc |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Mcdonald Engineering, Inc |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Mcdonald Engineering, Inc |
|
6080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Yuhasz Transportation, Ltd |
|
1980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moberly-Meyer Communications Holdings |
|
1010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moberly-Meyer Communications Holdings |
|
610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & D Smith Machinery Partners |
|
45180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Smith Machinery Partners |
|
50180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Steinberg Construction Corp |
|
40180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mccoy-Tuck Construction Associates |
|
70180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Sincich Electronics, Ltd |
|
200180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Sincich Electronics, Ltd |
|
140180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roundtree-Bollin Electronics Company |
|
25180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roundtree-Bollin Electronics Company |
|
3080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCarty-Bent Communications Corp |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCarty-Bent Communications Corp |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCarty-Bent Communications Corp |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCarty-Bent Communications Corp |
|
5280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Avalos Telecommunications Holdings |
|
10680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Avalos Telecommunications Holdings |
|
2880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Rhodes Electronics Associates |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Rhodes Electronics Associates |
|
880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rhodes-Kaffer Machinery Group |
|
1180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rhodes-Kaffer Machinery Group |
|
680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Burnett Transportation Corp |
|
1410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Burnett Transportation Corp |
|
1510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Burnett Transportation Corp |
|
810.00 |
|
|
|
|
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|
Page 44 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Sanchez Telecommunications Associates |
|
140180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Sanchez Telecommunications Associates |
|
55180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Baker Electronics, Inc |
|
120180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maynard-Tuell Transportation Group |
|
1910.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maynard-Tuell Transportation Group |
|
1110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maynard-Tuell Transportation Group |
|
1010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burnett-Haugh Telecommunications, Inc |
|
1310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Appelbaum Machinery Associates |
|
810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Styles Transportation, Ltd |
|
45180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Styles Transportation, Ltd |
|
45180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Hopkins Telecommunications, Ltd |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Johnson Electronics Holdings |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Castro Telecommunications Company |
|
14180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Castro Telecommunications Company |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taylor-Robinson Transportation Holdings |
|
5380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caprio-Slaven Machinery Partners |
|
780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caprio-Slaven Machinery Partners |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caprio-Slaven Machinery Partners |
|
1880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Takemura-Campbell Communications Associates |
|
50150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Takemura-Campbell Communications Associates |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Takemura-Campbell Communications Associates |
|
120150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbott-Liff Electronics Holdings |
|
95180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Roundtree Construction Corp |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E McPhearson Communications Partners |
|
2680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A McCarty Transportation Corp |
|
11180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A McCarty Transportation Corp |
|
2480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mcdonald-Weldon Construction, Ltd |
|
10180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mcdonald-Weldon Construction, Ltd |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Castro-Caldwell Transportation Holdings |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Castro-Caldwell Transportation Holdings |
|
2380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Castro-Caldwell Transportation Holdings |
|
6080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thomsen-Baldwin Construction Partners |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
Page 45 of |
147 |
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|
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|
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|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Thomsen-Baldwin Construction Partners |
|
15180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Gonzales Electronics Company |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Bales Transportation, Inc |
|
1210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Abbott Machinery Group |
|
140180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Abbott Machinery Group |
|
200180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sincich-Jameson Engineering Corp |
|
5280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sincich-Jameson Engineering Corp |
|
140180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Adams Machinery, Ltd |
|
20180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Pearl Machinery Group |
|
140180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Thomas Telecommunications Partners |
|
14180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Thomas Telecommunications Partners |
|
2480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avalos-Jacobsen Electronics, Ltd |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avalos-Jacobsen Electronics, Ltd |
|
6080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Reed Communications Group |
|
20180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reed-Kelley Construction Partners |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reed-Kelley Construction Partners |
|
10180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Taylor Electronics, Ltd |
|
2480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yuhasz-Carmody Machinery, Inc |
|
1680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yuhasz-Carmody Machinery, Inc |
|
780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Story-Boone Telecommunications, Ltd |
|
70180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Choin-Crow Engineering Associates |
|
13180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Choin-Crow Engineering Associates |
|
5880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Maynard Construction, Ltd |
|
1810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Chambers-Bellifa Construction Associates |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chambers-Bellifa Construction Associates |
|
10180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chambers-Bellifa Construction Associates |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Choin Communications Group |
|
2180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Choin Communications Group |
|
13180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Allen Engineering, Ltd |
|
1880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Allen Engineering, Ltd |
|
880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Allen Engineering, Ltd |
|
9680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Caprio Communications, Inc |
|
1880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bales-Stotka Engineering, Ltd |
|
1210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bales-Stotka Engineering, Ltd |
|
710.00 |
|
|
|
|
|
|
|
|
|
|
Page 46 of |
147 |
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
F & X Moberly Communications Partners |
|
1710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kung-Wilson Machinery Corp |
|
1210.00 |
|
|
|
|
|
|
February, 2004 |
|
|
|
3683420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Hopkins-Vicknair Machinery, Ltd |
|
200180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hopkins-Vicknair Machinery, Ltd |
|
95180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Johnson-Vrins Machinery, Inc |
|
55180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Johnson-Vrins Machinery, Inc |
|
75180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Thomsen Transportation Corp |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Thomsen Transportation Corp |
|
12180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Thomsen Transportation Corp |
|
5280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Ortiz Communications Corp |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Ortiz Communications Corp |
|
5880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Orona Engineering Partners |
|
5310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orona-Warmack Transportation, Inc |
|
25210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orona-Warmack Transportation, Inc |
|
9710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orona-Warmack Transportation, Inc |
|
2710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Wall Machinery Corp |
|
10210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Wall Machinery Corp |
|
15210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Armstrong Transportation Corp |
|
810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steelman-Adams Construction Partners |
|
1810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
McPhearson-Albright Construction Holdings |
|
120180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Chambers Electronics, Inc |
|
200180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Mcdonald Engineering, Inc |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Mcdonald Engineering, Inc |
|
70180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Mcdonald Engineering, Inc |
|
5380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Yuhasz Transportation, Ltd |
|
30180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Yuhasz Transportation, Ltd |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ortiz-Beaver Construction, Ltd |
|
12180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moberly-Meyer Communications Holdings |
|
13210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stotka-Johnson Transportation Company |
|
1310.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
M & Y Lepro Communications, Ltd |
|
1510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Betsekas-Ziegler Telecommunications, Ltd |
|
710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & P Avalos Telecommunications Holdings |
|
60180.00 |
|
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Page 47 of |
147 |
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Sales person |
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Account |
|
Amount |
|
|
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|
|
|
|
|
|
Max Jensen |
|
W & W Rhodes Electronics Associates |
|
2680.00 |
|
|
|
|
|
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|
|
|
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|
|
|
W & W Rhodes Electronics Associates |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rhodes-Kaffer Machinery Group |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Burnett Transportation Corp |
|
10210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Kung Transportation, Inc |
|
20210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Kung Transportation, Inc |
|
5310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Shepard Engineering Group |
|
9710.00 |
|
|
|
|
|
|
|
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|
|
|
C & A Shepard Engineering Group |
|
2010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Shepard Engineering Group |
|
11210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Steelman Machinery Partners |
|
1210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Betsekas Construction Corp |
|
810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Betsekas Construction Corp |
|
1810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Gonzales Electronics, Ltd |
|
810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Gonzales Electronics, Ltd |
|
1510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Maynard-Tuell Transportation Group |
|
5910.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maynard-Tuell Transportation Group |
|
2010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burnett-Haugh Telecommunications, Inc |
|
5910.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burnett-Haugh Telecommunications, Inc |
|
3110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Appelbaum Machinery Associates |
|
5810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chestnut-Toone Construction Group |
|
1210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weyerhaeuser-Robinson Electronics Corp |
|
1110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weyerhaeuser-Robinson Electronics Corp |
|
1010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Lewin Telecommunications Associates |
|
1210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Adams-Steen Transportation Holdings |
|
100180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Hopkins Telecommunications, Ltd |
|
120180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Johnson Electronics Holdings |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Johnson Electronics Holdings |
|
150180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Castro Telecommunications Company |
|
120180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Castro Telecommunications Company |
|
13180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taylor-Robinson Transportation Holdings |
|
10680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taylor-Robinson Transportation Holdings |
|
6080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Chestnut Transportation, Inc |
|
1310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Weyerhaeuser Transportation, Ltd |
|
1810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E McPhearson Communications Partners |
|
56180.00 |
|
|
|
|
|
|
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|
Page 48 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E McPhearson Communications Partners |
|
60180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A McCarty Transportation Corp |
|
50180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mcdonald-Weldon Construction, Ltd |
|
55180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Castro-Caldwell Transportation Holdings |
|
200180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Castro-Caldwell Transportation Holdings |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thomsen-Baldwin Construction Partners |
|
5380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Gonzales Electronics Company |
|
30180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Gonzales Electronics Company |
|
5480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Gonzales Electronics Company |
|
12180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Gonzales Electronics Company |
|
10680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Bales Transportation, Inc |
|
13210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Bales Transportation, Inc |
|
10710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Bales Transportation, Inc |
|
30210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Tuffield Transportation Holdings |
|
1110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Tuffield Transportation Holdings |
|
5510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tuffield-Ping Construction Company |
|
6010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tuffield-Ping Construction Company |
|
1510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poorbaugh-Hasty Electronics Holdings |
|
1410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poorbaugh-Hasty Electronics Holdings |
|
1810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
E & F Adams Machinery, Ltd |
|
200180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Thomas Telecommunications Partners |
|
70180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Thomas Telecommunications Partners |
|
70180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avalos-Jacobsen Electronics, Ltd |
|
40180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avalos-Jacobsen Electronics, Ltd |
|
200180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avalos-Jacobsen Electronics, Ltd |
|
95180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Reed Communications Group |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Reed Communications Group |
|
25180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Taylor Electronics, Ltd |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Taylor Electronics, Ltd |
|
120180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Taylor Electronics, Ltd |
|
55180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yuhasz-Carmody Machinery, Inc |
|
2880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yuhasz-Carmody Machinery, Inc |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yuhasz-Carmody Machinery, Inc |
|
5280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Poorbaugh Machinery Group |
|
710.00 |
|
|
|
|
|
|
|
|
|
|
Page 49 of |
147 |
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|
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & Y Brunner Engineering, Inc |
|
1310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Choin-Crow Engineering Associates |
|
85180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Choin-Crow Engineering Associates |
|
140180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Maynard Construction, Ltd |
|
2610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Maynard Construction, Ltd |
|
20210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Maynard Construction, Ltd |
|
25210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brunner-Frazier Telecommunications, Ltd |
|
810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Chambers-Bellifa Construction Associates |
|
56180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Choin Communications Group |
|
85180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Choin Communications Group |
|
2180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Choin Communications Group |
|
50180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Allen Engineering, Ltd |
|
2880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Caprio Communications, Inc |
|
13180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bales-Stotka Engineering, Ltd |
|
30210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bales-Stotka Engineering, Ltd |
|
12210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bales-Stotka Engineering, Ltd |
|
2110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Moberly Communications Partners |
|
5410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kung-Wilson Machinery Corp |
|
710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kung-Wilson Machinery Corp |
|
5310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Armstrong-Billstrom Engineering Partners |
|
2710.00 |
|
|
|
|
|
|
March, 2004 |
|
|
|
3592450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
J & K Ortiz Communications Corp |
|
150180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Ortiz Communications Corp |
|
40180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Ortiz Communications Corp |
|
85180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Orona Engineering Partners |
|
5410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Orona Engineering Partners |
|
30210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Orona Engineering Partners |
|
2610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Orona Engineering Partners |
|
56210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Wall Machinery Corp |
|
5910.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Wall Machinery Corp |
|
10710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Armstrong Transportation Corp |
|
5910.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Armstrong Transportation Corp |
|
2910.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Stotka Communications Associates |
|
2110.00 |
|
|
|
|
|
|
|
|
|
|
Page 50 of |
147 |
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
O & D Stotka Communications Associates |
|
2810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Stotka Communications Associates |
|
25210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Stotka Communications Associates |
|
30210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Stotka Communications Associates |
|
2310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steelman-Adams Construction Partners |
|
5710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alpuerto-Marshall Engineering, Inc |
|
1610.00 |
|
|
|
|
|
|
|
|
|
|
|
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Thoreson-Snowden Machinery, Ltd |
|
1510.00 |
|
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|
Sipsy-Weimer Machinery, Inc |
|
1840.00 |
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|
Sally Bronsen |
|
D & D Yuhasz Transportation, Ltd |
|
56180.00 |
|
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|
D & D Yuhasz Transportation, Ltd |
|
40180.00 |
|
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|
Ortiz-Beaver Construction, Ltd |
|
75180.00 |
|
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|
Ortiz-Beaver Construction, Ltd |
|
50180.00 |
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|
Ortiz-Beaver Construction, Ltd |
|
150180.00 |
|
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|
Ortiz-Beaver Construction, Ltd |
|
140180.00 |
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Moberly-Meyer Communications Holdings |
|
10210.00 |
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Stotka-Johnson Transportation Company |
|
11210.00 |
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Stotka-Johnson Transportation Company |
|
5210.00 |
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Stotka-Johnson Transportation Company |
|
2410.00 |
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M & Y Lepro Communications, Ltd |
|
5210.00 |
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M & Y Lepro Communications, Ltd |
|
15210.00 |
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|
M & Y Lepro Communications, Ltd |
|
10710.00 |
|
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|
Betsekas-Ziegler Telecommunications, Ltd |
|
5710.00 |
|
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|
Betsekas-Ziegler Telecommunications, Ltd |
|
6010.00 |
|
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|
Betsekas-Ziegler Telecommunications, Ltd |
|
6110.00 |
|
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|
D & A Rector Machinery Group |
|
1510.00 |
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|
D & A Rector Machinery Group |
|
5610.00 |
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|
D & A Rector Machinery Group |
|
9210.00 |
|
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|
D & A Rector Machinery Group |
|
6010.00 |
|
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|
Blanton-Gibbens Construction Holdings |
|
710.00 |
|
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|
Alcorn-Miller Transportation Holdings |
|
1110.00 |
|
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|
Alcorn-Miller Transportation Holdings |
|
810.00 |
|
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|
Alcorn-Miller Transportation Holdings |
|
910.00 |
|
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|
T & A Bustamante Electronics, Inc |
|
1110.00 |
|
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Max Jensen |
|
W & W Rhodes Electronics Associates |
|
70180.00 |
|
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147 |
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Sales person |
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Account |
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Amount |
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|
Max Jensen |
|
Rhodes-Kaffer Machinery Group |
|
40180.00 |
|
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|
Rhodes-Kaffer Machinery Group |
|
120180.00 |
|
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|
|
V & P Burnett Transportation Corp |
|
5710.00 |
|
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|
G & W Kung Transportation, Inc |
|
12210.00 |
|
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|
G & W Kung Transportation, Inc |
|
9710.00 |
|
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|
G & W Kung Transportation, Inc |
|
200210.00 |
|
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|
C & A Shepard Engineering Group |
|
10210.00 |
|
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|
B & D Steelman Machinery Partners |
|
5310.00 |
|
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|
B & D Steelman Machinery Partners |
|
2110.00 |
|
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|
X & M Betsekas Construction Corp |
|
3110.00 |
|
|
|
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|
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|
|
|
Rector-Caldwell Construction Associates |
|
14210.00 |
|
|
|
|
|
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|
|
|
Rector-Caldwell Construction Associates |
|
2710.00 |
|
|
|
|
|
|
|
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|
|
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|
|
|
Rector-Caldwell Construction Associates |
|
14210.00 |
|
|
|
|
|
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|
|
D & Z Gonzales Electronics, Ltd |
|
2510.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
Lewin-Desalvo Engineering Company |
|
14210.00 |
|
|
|
|
|
|
|
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|
|
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|
|
|
Lewin-Desalvo Engineering Company |
|
5710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lewin-Desalvo Engineering Company |
|
2810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lewin-Desalvo Engineering Company |
|
10210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lewin-Desalvo Engineering Company |
|
1010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herrick-McCoy Electronics Company |
|
1210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herrick-McCoy Electronics Company |
|
710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campen-Coffman Communications Corp |
|
1110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Burnett-Haugh Telecommunications, Inc |
|
200210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burnett-Haugh Telecommunications, Inc |
|
100210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Appelbaum Machinery Associates |
|
2910.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Appelbaum Machinery Associates |
|
150210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Appelbaum Machinery Associates |
|
14210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chestnut-Toone Construction Group |
|
2510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chestnut-Toone Construction Group |
|
9710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chestnut-Toone Construction Group |
|
10710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weyerhaeuser-Robinson Electronics Corp |
|
20210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weyerhaeuser-Robinson Electronics Corp |
|
20210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Lewin Telecommunications Associates |
|
1810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Alexander Electronics, Inc |
|
1810.00 |
|
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Page 52 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
N & O Alexander Electronics, Inc |
|
1610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Alexander Electronics, Inc |
|
1710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Alexander Electronics, Inc |
|
1410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Caprio-Slaven Machinery Partners |
|
100180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caprio-Slaven Machinery Partners |
|
100180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Chestnut Transportation, Inc |
|
14210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Chestnut Transportation, Inc |
|
13210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Chestnut Transportation, Inc |
|
3010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Weyerhaeuser Transportation, Ltd |
|
2010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bockenkamp-Kesterson Transportation Holdings |
|
1810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bockenkamp-Kesterson Transportation Holdings |
|
1310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bockenkamp-Kesterson Transportation Holdings |
|
1610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bockenkamp-Kesterson Transportation Holdings |
|
12210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Sipsy Electronics Holdings |
|
1640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Sipsy Electronics Holdings |
|
1140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Thomsen-Baldwin Construction Partners |
|
45180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thomsen-Baldwin Construction Partners |
|
120180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Bales Transportation, Inc |
|
45210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tuffield-Ping Construction Company |
|
10210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lepro-Elliott Communications Associates |
|
2510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poorbaugh-Hasty Electronics Holdings |
|
5910.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poorbaugh-Hasty Electronics Holdings |
|
3010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Herrick Construction Corp |
|
1110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Campen Transportation Corp |
|
710.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Campen Transportation Corp |
|
1510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Irwin-Son Construction, Ltd |
|
1840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Irwin-Son Construction, Ltd |
|
1040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Reed-Kelley Construction Partners |
|
95180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reed-Kelley Construction Partners |
|
75180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shepard-Bailey Construction, Ltd |
|
25210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shepard-Bailey Construction, Ltd |
|
5410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shepard-Bailey Construction, Ltd |
|
3010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Poorbaugh Machinery Group |
|
5210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Poorbaugh Machinery Group |
|
5310.00 |
|
|
|
|
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Page 53 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & Y Brunner Engineering, Inc |
|
2310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Brunner Engineering, Inc |
|
9210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Monitor Engineering Corp |
|
2010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gonzales-Monitor Engineering Corp |
|
5810.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Bockenkamp Machinery, Ltd |
|
1510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Bockenkamp Machinery, Ltd |
|
1410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alexander-Mendoza Machinery Group |
|
2410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alexander-Mendoza Machinery Group |
|
1310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alexander-Mendoza Machinery Group |
|
1610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alexander-Mendoza Machinery Group |
|
5610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Alcorn Telecommunications Partners |
|
1610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Maynard Construction, Ltd |
|
50210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brunner-Frazier Telecommunications, Ltd |
|
5510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brunner-Frazier Telecommunications, Ltd |
|
2610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brunner-Frazier Telecommunications, Ltd |
|
2110.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Gonzales-Allen Engineering, Ltd |
|
100180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Caprio Communications, Inc |
|
95180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Caprio Communications, Inc |
|
85180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Caprio Communications, Inc |
|
60180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Moberly Communications Partners |
|
150210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Moberly Communications Partners |
|
3010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Moberly Communications Partners |
|
50210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kung-Wilson Machinery Corp |
|
5510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kung-Wilson Machinery Corp |
|
5410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Armstrong-Billstrom Engineering Partners |
|
5410.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Armstrong-Billstrom Engineering Partners |
|
2610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Armstrong-Billstrom Engineering Partners |
|
2710.00 |
|
|
|
|
|
|
|
|
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Armstrong-Billstrom Engineering Partners |
|
14210.00 |
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Y & R Alpuerto Machinery, Inc |
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1610.00 |
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Y & R Alpuerto Machinery, Inc |
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9210.00 |
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Y & R Alpuerto Machinery, Inc |
|
25210.00 |
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Bustamante-Eldridge Construction Associates |
|
710.00 |
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Page 54 of |
147 |
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April, 2004 |
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3428210.00 |
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Sales person |
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Account |
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Amount |
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Sarah Smith |
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H & N Wall Machinery Corp |
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200210.00 |
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N & W Armstrong Transportation Corp |
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120210.00 |
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N & W Armstrong Transportation Corp |
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200210.00 |
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Steelman-Adams Construction Partners |
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55210.00 |
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Steelman-Adams Construction Partners |
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75210.00 |
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Steelman-Adams Construction Partners |
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56210.00 |
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Alpuerto-Marshall Engineering, Inc |
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5410.00 |
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Alpuerto-Marshall Engineering, Inc |
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15210.00 |
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Thoreson-Snowden Machinery, Ltd |
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9710.00 |
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Thoreson-Snowden Machinery, Ltd |
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5910.00 |
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O & K Bruno Transportation Corp |
|
1040.00 |
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O & K Bruno Transportation Corp |
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1240.00 |
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Sally Bronsen |
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Moberly-Meyer Communications Holdings |
|
55210.00 |
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Stotka-Johnson Transportation Company |
|
60210.00 |
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M & Y Lepro Communications, Ltd |
|
56210.00 |
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Betsekas-Ziegler Telecommunications, Ltd |
|
75210.00 |
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D & A Rector Machinery Group |
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2010.00 |
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Blanton-Gibbens Construction Holdings |
|
5510.00 |
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Blanton-Gibbens Construction Holdings |
|
2810.00 |
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Blanton-Gibbens Construction Holdings |
|
30210.00 |
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Alcorn-Miller Transportation Holdings |
|
30210.00 |
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T & A Bustamante Electronics, Inc |
|
5810.00 |
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I & V Irwin Engineering, Inc |
|
6140.00 |
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|
Max Jensen |
|
C & A Shepard Engineering Group |
|
55210.00 |
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B & D Steelman Machinery Partners |
|
45210.00 |
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B & D Steelman Machinery Partners |
|
50210.00 |
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X & M Betsekas Construction Corp |
|
40210.00 |
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X & M Betsekas Construction Corp |
|
10210.00 |
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Rector-Caldwell Construction Associates |
|
2510.00 |
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Herrick-McCoy Electronics Company |
|
5610.00 |
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Herrick-McCoy Electronics Company |
|
3110.00 |
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Campen-Coffman Communications Corp |
|
2110.00 |
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Campen-Coffman Communications Corp |
|
2310.00 |
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Page 55 of |
147 |
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Sales person |
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Account |
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Amount |
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|
Max Jensen |
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B & P Colon Telecommunications Holdings |
|
1140.00 |
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B & P Colon Telecommunications Holdings |
|
840.00 |
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B & P Colon Telecommunications Holdings |
|
2940.00 |
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|
W & W Miller Electronics Associates |
|
1540.00 |
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W & W Miller Electronics Associates |
|
940.00 |
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Miller-Stern Machinery Group |
|
1240.00 |
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Miller-Stern Machinery Group |
|
740.00 |
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Will Westin |
|
Chestnut-Toone Construction Group |
|
95210.00 |
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|
Weyerhaeuser-Robinson Electronics Corp |
|
5610.00 |
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|
Q & Q Lewin Telecommunications Associates |
|
13210.00 |
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Homax-Adams Transportation Group |
|
1940.00 |
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Homax-Adams Transportation Group |
|
1140.00 |
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Homax-Adams Transportation Group |
|
1040.00 |
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|
Chris Olliver |
|
U & S Chestnut Transportation, Inc |
|
200210.00 |
|
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|
I & M Weyerhaeuser Transportation, Ltd |
|
5210.00 |
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|
I & M Weyerhaeuser Transportation, Ltd |
|
45210.00 |
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|
I & M Weyerhaeuser Transportation, Ltd |
|
45210.00 |
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|
M & K Thoreson Telecommunications, Ltd |
|
2010.00 |
|
|
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|
M & K Thoreson Telecommunications, Ltd |
|
5710.00 |
|
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|
M & K Thoreson Telecommunications, Ltd |
|
5710.00 |
|
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|
M & K Thoreson Telecommunications, Ltd |
|
2710.00 |
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|
D & D Sipsy Electronics Holdings |
|
2340.00 |
|
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|
Q & P Adina Telecommunications Company |
|
1440.00 |
|
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|
Q & P Adina Telecommunications Company |
|
2840.00 |
|
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|
Givens-Beanston Transportation Holdings |
|
1340.00 |
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|
Givens-Beanston Transportation Holdings |
|
1140.00 |
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|
Wilkie-Lunt Machinery Partners |
|
1640.00 |
|
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|
Wilkie-Lunt Machinery Partners |
|
1940.00 |
|
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|
Wilkie-Lunt Machinery Partners |
|
840.00 |
|
|
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|
|
Beth Sasseen |
|
V & B Tuffield Transportation Holdings |
|
50210.00 |
|
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|
V & B Tuffield Transportation Holdings |
|
120210.00 |
|
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|
V & B Tuffield Transportation Holdings |
|
70210.00 |
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|
Tuffield-Ping Construction Company |
|
75210.00 |
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Tuffield-Ping Construction Company |
|
100210.00 |
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Page 56 of |
147 |
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Sales person |
|
Account |
|
Amount |
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|
Beth Sasseen |
|
Lepro-Elliott Communications Associates |
|
120210.00 |
|
|
|
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|
|
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|
|
|
Lepro-Elliott Communications Associates |
|
120210.00 |
|
|
|
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|
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|
|
|
|
|
|
|
|
Lepro-Elliott Communications Associates |
|
50210.00 |
|
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|
|
Lepro-Elliott Communications Associates |
|
95210.00 |
|
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|
Poorbaugh-Hasty Electronics Holdings |
|
95210.00 |
|
|
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|
U & W Herrick Construction Corp |
|
6010.00 |
|
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|
U & W Herrick Construction Corp |
|
6010.00 |
|
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|
U & W Herrick Construction Corp |
|
2710.00 |
|
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|
U & W Herrick Construction Corp |
|
20210.00 |
|
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|
L & E Blanton Communications Partners |
|
2710.00 |
|
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|
|
L & E Blanton Communications Partners |
|
12210.00 |
|
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|
|
L & E Blanton Communications Partners |
|
9710.00 |
|
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|
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|
V & A Campen Transportation Corp |
|
11210.00 |
|
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|
V & A Campen Transportation Corp |
|
2510.00 |
|
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|
Irwin-Son Construction, Ltd |
|
2840.00 |
|
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|
Irwin-Son Construction, Ltd |
|
10240.00 |
|
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|
Adina-Bohling Transportation Holdings |
|
2440.00 |
|
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|
|
E & M Tullao Electronics Company |
|
1140.00 |
|
|
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|
D & G Suffin Transportation, Inc |
|
1240.00 |
|
|
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|
|
|
|
|
|
Kristen Verona |
|
Shepard-Bailey Construction, Ltd |
|
85210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shepard-Bailey Construction, Ltd |
|
60210.00 |
|
|
|
|
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|
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|
|
|
|
|
|
H & E Poorbaugh Machinery Group |
|
200210.00 |
|
|
|
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|
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|
|
|
|
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|
|
|
H & E Poorbaugh Machinery Group |
|
140210.00 |
|
|
|
|
|
|
|
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|
|
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|
|
|
H & Y Brunner Engineering, Inc |
|
13210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Brunner Engineering, Inc |
|
5610.00 |
|
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|
|
Gonzales-Monitor Engineering Corp |
|
5310.00 |
|
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|
Gonzales-Monitor Engineering Corp |
|
6110.00 |
|
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|
|
E & F Bockenkamp Machinery, Ltd |
|
5510.00 |
|
|
|
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|
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|
|
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|
|
E & F Bockenkamp Machinery, Ltd |
|
20210.00 |
|
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|
|
Colon-Barlow Electronics, Ltd |
|
2140.00 |
|
|
|
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|
|
G & N Wheeler Communications Group |
|
840.00 |
|
|
|
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|
G & N Wheeler Communications Group |
|
20240.00 |
|
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|
G & N Wheeler Communications Group |
|
1040.00 |
|
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|
|
Wheeler-Swearengin Construction Partners |
|
1140.00 |
|
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Page 57 of |
147 |
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Sales person |
|
Account |
|
Amount |
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|
|
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|
|
|
Kristen Verona |
|
Wheeler-Swearengin Construction Partners |
|
3040.00 |
|
|
|
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|
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|
|
H & Y Givens Electronics, Ltd |
|
1440.00 |
|
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|
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|
|
|
|
Sultan-Svoboda Machinery, Inc |
|
840.00 |
|
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|
|
|
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|
|
Sultan-Svoboda Machinery, Inc |
|
1740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Brunner-Frazier Telecommunications, Ltd |
|
70210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brandon-Quintana Engineering Associates |
|
5940.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Homax Construction, Ltd |
|
1840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Y & R Alpuerto Machinery, Inc |
|
5210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Alpuerto Machinery, Inc |
|
2310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bustamante-Eldridge Construction Associates |
|
2610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bustamante-Eldridge Construction Associates |
|
10210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Brandon Communications Group |
|
13240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Brandon Communications Group |
|
2240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tullao-Hernandez Engineering, Ltd |
|
1940.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tullao-Hernandez Engineering, Ltd |
|
940.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Wilkie Communications, Inc |
|
1940.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Suffin-Cleary Engineering, Ltd |
|
740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Suffin-Cleary Engineering, Ltd |
|
1240.00 |
|
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|
|
|
May, 2004 |
|
|
|
3651180.00 |
|
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Sales person |
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Account |
|
Amount |
|
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|
|
|
|
Sarah Smith |
|
Alpuerto-Marshall Engineering, Inc |
|
140210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alpuerto-Marshall Engineering, Inc |
|
56210.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
Thoreson-Snowden Machinery, Ltd |
|
95210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thoreson-Snowden Machinery, Ltd |
|
200210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sipsy-Weimer Machinery, Inc |
|
30240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sipsy-Weimer Machinery, Inc |
|
2640.00 |
|
|
|
|
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|
|
|
O & K Bruno Transportation Corp |
|
5340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Bruno Transportation Corp |
|
12240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Bruno Transportation Corp |
|
6040.00 |
|
|
|
|
|
|
|
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|
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|
|
|
J & K Fulton Communications Corp |
|
2140.00 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
J & K Fulton Communications Corp |
|
5940.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
S & X Dennis Engineering Partners |
|
5340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dennis-Brumfield Transportation, Inc |
|
2740.00 |
|
|
|
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|
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|
Dennis-Brumfield Transportation, Inc |
|
9740.00 |
|
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Page 58 of |
147 |
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Sales person |
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Account |
|
Amount |
|
|
|
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|
|
|
|
|
|
|
|
Sarah Smith |
|
Dennis-Brumfield Transportation, Inc |
|
1640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dennis-Brumfield Transportation, Inc |
|
1840.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
N & W Byrnes Transportation Corp |
|
840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cantoni-Reed Construction Partners |
|
1840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Blanton-Gibbens Construction Holdings |
|
120210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alcorn-Miller Transportation Holdings |
|
11210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Bustamante Electronics, Inc |
|
25210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Bustamante Electronics, Inc |
|
9210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Bustamante Electronics, Inc |
|
200210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Irwin Engineering, Inc |
|
2340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Irwin Engineering, Inc |
|
5440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Irwin Engineering, Inc |
|
70240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Irwin Engineering, Inc |
|
2840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Sultan Transportation, Ltd |
|
30240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Sultan Transportation, Ltd |
|
2040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Sultan Transportation, Ltd |
|
5640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fulton-Dillon Construction, Ltd |
|
12240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brinkd-Clark Communications Holdings |
|
1040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brinkd-Clark Communications Holdings |
|
13240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brinkd-Clark Communications Holdings |
|
640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chand-Vanderkamp Transportation Company |
|
1340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Carroll Communications, Ltd |
|
1540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
Rector-Caldwell Construction Associates |
|
70210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Gonzales Electronics, Ltd |
|
140210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Gonzales Electronics, Ltd |
|
200210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herrick-McCoy Electronics Company |
|
25210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campen-Coffman Communications Corp |
|
2610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campen-Coffman Communications Corp |
|
5310.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Colon Telecommunications Holdings |
|
10740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Colon Telecommunications Holdings |
|
60240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Miller Electronics Associates |
|
3040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Miller-Stern Machinery Group |
|
5740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Zubaty Transportation Corp |
|
1540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Zubaty Transportation Corp |
|
840.00 |
|
|
|
|
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|
Page 59 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
V & P Zubaty Transportation Corp |
|
1440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Cantoni Machinery Partners |
|
1240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Graham. Construction Corp |
|
840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Lewin Telecommunications Associates |
|
55210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Lewin Telecommunications Associates |
|
140210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Alexander Electronics, Inc |
|
120210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Homax-Adams Transportation Group |
|
5940.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Homax-Adams Transportation Group |
|
2040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zubaty-Khan Telecommunications, Inc |
|
5940.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zubaty-Khan Telecommunications, Inc |
|
1340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zubaty-Khan Telecommunications, Inc |
|
3140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sanchez-Suess Machinery Associates |
|
840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gallagher-Myer Construction Group |
|
1240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haemon-Krow Electronics Corp |
|
1040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haemon-Krow Electronics Corp |
|
1140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Bockenkamp-Kesterson Transportation Holdings |
|
100210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Thoreson Telecommunications, Ltd |
|
120210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Sipsy Electronics Holdings |
|
2640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Adina Telecommunications Company |
|
14240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Adina Telecommunications Company |
|
13240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Givens-Beanston Transportation Holdings |
|
10740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Givens-Beanston Transportation Holdings |
|
5440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Givens-Beanston Transportation Holdings |
|
6140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Gallagher Transportation, Inc |
|
1340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E Blanton Communications Partners |
|
56210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Blanton Communications Partners |
|
60210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Campen Transportation Corp |
|
50210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Irwin-Son Construction, Ltd |
|
55240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adina-Bohling Transportation Holdings |
|
5840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adina-Bohling Transportation Holdings |
|
6140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adina-Bohling Transportation Holdings |
|
2840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Berger Construction Partners |
|
5440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Berger Construction Partners |
|
5840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Berger Construction Partners |
|
15240.00 |
|
|
|
|
|
|
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|
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|
Page 60 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
E & M Tullao Electronics Company |
|
10740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Tullao Electronics Company |
|
12240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Tullao Electronics Company |
|
30240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Suffin Transportation, Inc |
|
10740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Suffin Transportation, Inc |
|
30240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Suffin Transportation, Inc |
|
13240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Brian Transportation Holdings |
|
1140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Brian Transportation Holdings |
|
5540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brian-Trujillo Construction Company |
|
1540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Gonzales-Monitor Engineering Corp |
|
140210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Bockenkamp Machinery, Ltd |
|
200210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alexander-Mendoza Machinery Group |
|
140210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Alcorn Telecommunications Partners |
|
70210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Alcorn Telecommunications Partners |
|
70210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Alcorn Telecommunications Partners |
|
2510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Alcorn Telecommunications Partners |
|
14210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Colon-Barlow Electronics, Ltd |
|
6140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Wheeler Communications Group |
|
25240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Wheeler Communications Group |
|
2140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wheeler-Swearengin Construction Partners |
|
10240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Givens Electronics, Ltd |
|
2540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Givens Electronics, Ltd |
|
2140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sultan-Svoboda Machinery, Inc |
|
5340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sultan-Svoboda Machinery, Inc |
|
2940.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sultan-Svoboda Machinery, Inc |
|
5840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Peterson Machinery Group |
|
740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Brandon-Quintana Engineering Associates |
|
13240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brandon-Quintana Engineering Associates |
|
2040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Homax Construction, Ltd |
|
20240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Homax Construction, Ltd |
|
25240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Bustamante-Eldridge Construction Associates |
|
56210.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bustamante-Eldridge Construction Associates |
|
2610.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Brandon Communications Group |
|
50240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Brandon Communications Group |
|
2240.00 |
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Page 61 of |
147 |
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Sales person |
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Account |
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Amount |
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Matt Dominic |
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K & R Brandon Communications Group |
|
85240.00 |
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Tullao-Hernandez Engineering, Ltd |
|
9740.00 |
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R & Z Wilkie Communications, Inc |
|
13240.00 |
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Suffin-Cleary Engineering, Ltd |
|
2140.00 |
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Suffin-Cleary Engineering, Ltd |
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30240.00 |
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Suffin-Cleary Engineering, Ltd |
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12240.00 |
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F & X Brinkd Communications Partners |
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5440.00 |
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F & X Brinkd Communications Partners |
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1740.00 |
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Trach-White Machinery Corp |
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740.00 |
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Trach-White Machinery Corp |
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1240.00 |
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June, 2004 |
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4176990.00 |
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Sales person |
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Account |
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Amount |
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Sarah Smith |
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Sipsy-Weimer Machinery, Inc |
|
75240.00 |
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Sipsy-Weimer Machinery, Inc |
|
55240.00 |
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J & K Fulton Communications Corp |
|
85240.00 |
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J & K Fulton Communications Corp |
|
40240.00 |
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J & K Fulton Communications Corp |
|
150240.00 |
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S & X Dennis Engineering Partners |
|
2640.00 |
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S & X Dennis Engineering Partners |
|
5440.00 |
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S & X Dennis Engineering Partners |
|
56240.00 |
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S & X Dennis Engineering Partners |
|
30240.00 |
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Dennis-Brumfield Transportation, Inc |
|
25240.00 |
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H & N Sanchez Machinery Corp |
|
5940.00 |
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H & N Sanchez Machinery Corp |
|
15240.00 |
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H & N Sanchez Machinery Corp |
|
10240.00 |
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H & N Sanchez Machinery Corp |
|
10740.00 |
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N & W Byrnes Transportation Corp |
|
5940.00 |
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N & W Byrnes Transportation Corp |
|
2940.00 |
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O & D Chand Communications Associates |
|
2340.00 |
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Cantoni-Reed Construction Partners |
|
5740.00 |
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|
Altamirano-Benson Engineering, Inc |
|
1670.00 |
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|
Herman-Roberts Machinery, Ltd |
|
1570.00 |
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|
Sally Bronsen |
|
D & D Sultan Transportation, Ltd |
|
56240.00 |
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D & D Sultan Transportation, Ltd |
|
40240.00 |
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Page 62 of |
147 |
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Sales person |
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Account |
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Amount |
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Sally Bronsen |
|
Fulton-Dillon Construction, Ltd |
|
150240.00 |
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|
Fulton-Dillon Construction, Ltd |
|
50240.00 |
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|
Fulton-Dillon Construction, Ltd |
|
75240.00 |
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|
Fulton-Dillon Construction, Ltd |
|
140240.00 |
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|
Brinkd-Clark Communications Holdings |
|
10240.00 |
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Chand-Vanderkamp Transportation Company |
|
5240.00 |
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|
M & Y Carroll Communications, Ltd |
|
5240.00 |
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M & Y Carroll Communications, Ltd |
|
10740.00 |
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|
M & Y Carroll Communications, Ltd |
|
15240.00 |
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|
Graham.-Shaddy Telecommunications, Ltd |
|
6040.00 |
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|
Graham.-Shaddy Telecommunications, Ltd |
|
740.00 |
|
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|
Graham.-Shaddy Telecommunications, Ltd |
|
5740.00 |
|
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|
Graham.-Shaddy Telecommunications, Ltd |
|
6140.00 |
|
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|
D & A Lesko Machinery Group |
|
1570.00 |
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|
D & A Lesko Machinery Group |
|
6070.00 |
|
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|
D & A Lesko Machinery Group |
|
9270.00 |
|
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|
Mc Clane-Maxham Construction Holdings |
|
770.00 |
|
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|
Sullivan-Watada Transportation Holdings |
|
870.00 |
|
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|
Sullivan-Watada Transportation Holdings |
|
1170.00 |
|
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|
Max Jensen |
|
W & W Miller Electronics Associates |
|
70240.00 |
|
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|
W & W Miller Electronics Associates |
|
2740.00 |
|
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|
Miller-Stern Machinery Group |
|
120240.00 |
|
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|
Miller-Stern Machinery Group |
|
40240.00 |
|
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|
V & P Zubaty Transportation Corp |
|
5740.00 |
|
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|
V & P Zubaty Transportation Corp |
|
10240.00 |
|
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|
G & W Trach Transportation, Inc |
|
5340.00 |
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|
G & W Trach Transportation, Inc |
|
12240.00 |
|
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|
G & W Trach Transportation, Inc |
|
20240.00 |
|
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|
G & W Trach Transportation, Inc |
|
9740.00 |
|
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|
C & A Alameda Engineering Group |
|
11240.00 |
|
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|
C & A Alameda Engineering Group |
|
9740.00 |
|
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|
C & A Alameda Engineering Group |
|
2040.00 |
|
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|
C & A Alameda Engineering Group |
|
10240.00 |
|
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|
B & D Cantoni Machinery Partners |
|
5340.00 |
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Page 63 of |
147 |
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Sales person |
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Account |
|
Amount |
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|
|
|
Max Jensen |
|
B & D Cantoni Machinery Partners |
|
2140.00 |
|
|
|
|
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|
|
X & M Graham. Construction Corp |
|
1840.00 |
|
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|
X & M Graham. Construction Corp |
|
3140.00 |
|
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|
D & Z Torre Electronics, Ltd |
|
1570.00 |
|
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|
D & Z Torre Electronics, Ltd |
|
870.00 |
|
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|
Christie-Zocchi Engineering Company |
|
1070.00 |
|
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|
Sloan-Villa Electronics Company |
|
1270.00 |
|
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|
Sloan-Villa Electronics Company |
|
770.00 |
|
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|
Rhiger-Finley Communications Corp |
|
1170.00 |
|
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|
Will Westin |
|
Zubaty-Khan Telecommunications, Inc |
|
200240.00 |
|
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|
Sanchez-Suess Machinery Associates |
|
14240.00 |
|
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|
Sanchez-Suess Machinery Associates |
|
2940.00 |
|
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|
Sanchez-Suess Machinery Associates |
|
5840.00 |
|
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|
Gallagher-Myer Construction Group |
|
9740.00 |
|
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|
Haemon-Krow Electronics Corp |
|
20240.00 |
|
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|
Haemon-Krow Electronics Corp |
|
20240.00 |
|
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|
Q & Q Christie Telecommunications Associates |
|
1870.00 |
|
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|
Q & Q Christie Telecommunications Associates |
|
1270.00 |
|
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|
N & O Pompa Electronics, Inc |
|
1670.00 |
|
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|
N & O Pompa Electronics, Inc |
|
1770.00 |
|
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|
N & O Pompa Electronics, Inc |
|
1470.00 |
|
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|
N & O Pompa Electronics, Inc |
|
1870.00 |
|
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|
Chris Olliver |
|
D & D Sipsy Electronics Holdings |
|
150240.00 |
|
|
|
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|
Q & P Adina Telecommunications Company |
|
120240.00 |
|
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|
Wilkie-Lunt Machinery Partners |
|
100240.00 |
|
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|
Wilkie-Lunt Machinery Partners |
|
100240.00 |
|
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|
U & S Gallagher Transportation, Inc |
|
3040.00 |
|
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|
U & S Gallagher Transportation, Inc |
|
13240.00 |
|
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|
U & S Gallagher Transportation, Inc |
|
14240.00 |
|
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|
I & M Haemon Transportation, Ltd |
|
2040.00 |
|
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|
I & M Haemon Transportation, Ltd |
|
1840.00 |
|
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|
Deborde-Calone Transportation Holdings |
|
1670.00 |
|
|
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|
Deborde-Calone Transportation Holdings |
|
1370.00 |
|
|
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|
|
|
|
|
Deborde-Calone Transportation Holdings |
|
1870.00 |
|
|
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Page 64 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Adina-Bohling Transportation Holdings |
|
200240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruno-Berger Construction Partners |
|
120240.00 |
|
|
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|
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|
Bruno-Berger Construction Partners |
|
45240.00 |
|
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|
E & M Tullao Electronics Company |
|
5540.00 |
|
|
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|
D & G Suffin Transportation, Inc |
|
45240.00 |
|
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|
Brian-Trujillo Construction Company |
|
6040.00 |
|
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|
|
Brian-Trujillo Construction Company |
|
10240.00 |
|
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|
|
Carroll-Contreras Communications Associates |
|
2540.00 |
|
|
|
|
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|
Peterson-Osborn Electronics Holdings |
|
5940.00 |
|
|
|
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|
Peterson-Osborn Electronics Holdings |
|
1840.00 |
|
|
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|
|
Peterson-Osborn Electronics Holdings |
|
1440.00 |
|
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|
U & W Sloan Construction Corp |
|
1170.00 |
|
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|
|
V & A Rhiger Transportation Corp |
|
1570.00 |
|
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|
|
|
Kristen Verona |
|
Colon-Barlow Electronics, Ltd |
|
200240.00 |
|
|
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|
|
Colon-Barlow Electronics, Ltd |
|
95240.00 |
|
|
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|
|
Colon-Barlow Electronics, Ltd |
|
40240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wheeler-Swearengin Construction Partners |
|
75240.00 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
Wheeler-Swearengin Construction Partners |
|
95240.00 |
|
|
|
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|
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|
|
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|
|
H & Y Givens Electronics, Ltd |
|
55240.00 |
|
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|
H & Y Givens Electronics, Ltd |
|
120240.00 |
|
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|
Alameda-Fox Construction, Ltd |
|
25240.00 |
|
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|
Alameda-Fox Construction, Ltd |
|
3040.00 |
|
|
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|
|
|
H & E Peterson Machinery Group |
|
5240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Belli Engineering, Inc |
|
1370.00 |
|
|
|
|
|
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|
|
|
H & Y Belli Engineering, Inc |
|
2370.00 |
|
|
|
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|
|
|
|
|
|
Torre-Ramos Engineering Corp |
|
2070.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
E & F Deborde Machinery, Ltd |
|
1470.00 |
|
|
|
|
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|
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|
|
|
E & F Deborde Machinery, Ltd |
|
1570.00 |
|
|
|
|
|
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|
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|
|
|
Pompa-Traube Machinery Group |
|
1670.00 |
|
|
|
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|
|
|
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|
|
Pompa-Traube Machinery Group |
|
1370.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
W & N Sullivan Telecommunications Partners |
|
1670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Brandon-Quintana Engineering Associates |
|
85240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brandon-Quintana Engineering Associates |
|
140240.00 |
|
|
|
|
|
|
|
|
|
|
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|
Z & L Homax Construction, Ltd |
|
2640.00 |
|
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147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Homax Construction, Ltd |
|
50240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Belli-Porter Telecommunications, Ltd |
|
870.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
Matt Dominic |
|
Tullao-Hernandez Engineering, Ltd |
|
100240.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Tullao-Hernandez Engineering, Ltd |
|
2940.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
R & Z Wilkie Communications, Inc |
|
95240.00 |
|
|
|
|
|
|
|
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|
|
R & Z Wilkie Communications, Inc |
|
60240.00 |
|
|
|
|
|
|
|
|
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|
|
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|
|
|
R & Z Wilkie Communications, Inc |
|
85240.00 |
|
|
|
|
|
|
|
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|
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|
|
|
F & X Brinkd Communications Partners |
|
3040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trach-White Machinery Corp |
|
5540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trach-White Machinery Corp |
|
5440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trach-White Machinery Corp |
|
5340.00 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
Byrnes-Ryan Engineering Partners |
|
2640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Byrnes-Ryan Engineering Partners |
|
14240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Byrnes-Ryan Engineering Partners |
|
2740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Byrnes-Ryan Engineering Partners |
|
5440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Byrnes-Ryan Engineering Partners |
|
2740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Altamirano Machinery, Inc |
|
1670.00 |
|
|
|
|
|
|
July, 2004 |
|
|
|
3613680.00 |
|
|
|
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
H & N Sanchez Machinery Corp |
|
200240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Byrnes Transportation Corp |
|
200240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Byrnes Transportation Corp |
|
120240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Chand Communications Associates |
|
2840.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Chand Communications Associates |
|
30240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Chand Communications Associates |
|
2140.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Chand Communications Associates |
|
25240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cantoni-Reed Construction Partners |
|
56240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cantoni-Reed Construction Partners |
|
55240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cantoni-Reed Construction Partners |
|
75240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Altamirano-Benson Engineering, Inc |
|
15270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Altamirano-Benson Engineering, Inc |
|
5470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herman-Roberts Machinery, Ltd |
|
9770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tench-Brink Machinery, Inc |
|
1870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carnes Transportation Corp |
|
1070.00 |
|
|
|
|
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|
Page 66 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
O & K Carnes Transportation Corp |
|
1270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Brinkd-Clark Communications Holdings |
|
55240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chand-Vanderkamp Transportation Company |
|
11240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chand-Vanderkamp Transportation Company |
|
60240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chand-Vanderkamp Transportation Company |
|
2440.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Carroll Communications, Ltd |
|
56240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Lesko Machinery Group |
|
5670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Lesko Machinery Group |
|
2070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mc Clane-Maxham Construction Holdings |
|
2870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mc Clane-Maxham Construction Holdings |
|
30270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sullivan-Watada Transportation Holdings |
|
970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sullivan-Watada Transportation Holdings |
|
30270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Winter Electronics, Inc |
|
1170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Reynolds Engineering, Inc |
|
6170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
G & W Trach Transportation, Inc |
|
200240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Alameda Engineering Group |
|
55240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Cantoni Machinery Partners |
|
50240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Cantoni Machinery Partners |
|
45240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Graham. Construction Corp |
|
10240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lesko-Worland Construction Associates |
|
14270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lesko-Worland Construction Associates |
|
2770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lesko-Worland Construction Associates |
|
2570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lesko-Worland Construction Associates |
|
14270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Torre Electronics, Ltd |
|
2570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christie-Zocchi Engineering Company |
|
14270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christie-Zocchi Engineering Company |
|
10270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christie-Zocchi Engineering Company |
|
5770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christie-Zocchi Engineering Company |
|
2870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sloan-Villa Electronics Company |
|
5670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sloan-Villa Electronics Company |
|
3170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rhiger-Finley Communications Corp |
|
2370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rhiger-Finley Communications Corp |
|
2170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Brown Telecommunications Holdings |
|
870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Brown Telecommunications Holdings |
|
1170.00 |
|
|
|
|
|
|
|
|
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|
Page 67 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Zubaty-Khan Telecommunications, Inc |
|
100240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sanchez-Suess Machinery Associates |
|
150240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gallagher-Myer Construction Group |
|
95240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gallagher-Myer Construction Group |
|
10740.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gallagher-Myer Construction Group |
|
2540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haemon-Krow Electronics Corp |
|
5640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Christie Telecommunications Associates |
|
13270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
U & S Gallagher Transportation, Inc |
|
200240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Haemon Transportation, Ltd |
|
5240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deborde-Calone Transportation Holdings |
|
12270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Herman Telecommunications, Ltd |
|
5770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Herman Telecommunications, Ltd |
|
2070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Herman Telecommunications, Ltd |
|
2770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Tench Electronics Holdings |
|
1170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Tench Electronics Holdings |
|
1670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Sherwood Telecommunications Company |
|
1470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holloway-Trau Transportation Holdings |
|
1370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holloway-Trau Transportation Holdings |
|
1170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gilliat-Wojcik Machinery Partners |
|
870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gilliat-Wojcik Machinery Partners |
|
1970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gilliat-Wojcik Machinery Partners |
|
1670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & B Brian Transportation Holdings |
|
50240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Brian Transportation Holdings |
|
70240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Brian Transportation Holdings |
|
120240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brian-Trujillo Construction Company |
|
100240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brian-Trujillo Construction Company |
|
75240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carroll-Contreras Communications Associates |
|
120240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carroll-Contreras Communications Associates |
|
95240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carroll-Contreras Communications Associates |
|
50240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carroll-Contreras Communications Associates |
|
120240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peterson-Osborn Electronics Holdings |
|
3040.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peterson-Osborn Electronics Holdings |
|
95240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Sloan Construction Corp |
|
6070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Sloan Construction Corp |
|
20270.00 |
|
|
|
|
|
|
|
|
|
|
Page 68 of |
147 |
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|
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
U & W Sloan Construction Corp |
|
2770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Mc Clane Communications Partners |
|
12270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Mc Clane Communications Partners |
|
9770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Rhiger Transportation Corp |
|
11270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Rhiger Transportation Corp |
|
2570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Rhiger Transportation Corp |
|
770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reynolds-Posner Construction, Ltd |
|
1070.00 |
|
|
|
|
|
|
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|
|
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|
|
|
Reynolds-Posner Construction, Ltd |
|
2870.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
Reynolds-Posner Construction, Ltd |
|
1870.00 |
|
|
|
|
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|
|
|
Sherwood-Becker Transportation Holdings |
|
2470.00 |
|
|
|
|
|
|
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|
|
|
E & M Magenheimer Electronics Company |
|
1170.00 |
|
|
|
|
|
|
|
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|
|
|
|
Kristen Verona |
|
Alameda-Fox Construction, Ltd |
|
85240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alameda-Fox Construction, Ltd |
|
5440.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
Alameda-Fox Construction, Ltd |
|
60240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Peterson Machinery Group |
|
5340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Belli Engineering, Inc |
|
5670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Belli Engineering, Inc |
|
9270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Belli Engineering, Inc |
|
13270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Torre-Ramos Engineering Corp |
|
6170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Torre-Ramos Engineering Corp |
|
5870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Torre-Ramos Engineering Corp |
|
5370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Deborde Machinery, Ltd |
|
20270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Deborde Machinery, Ltd |
|
5570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pompa-Traube Machinery Group |
|
5670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pompa-Traube Machinery Group |
|
2470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brown-Giglio Electronics, Ltd |
|
2170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Tedford Communications Group |
|
870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Tedford Communications Group |
|
1070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tedford-Roy Construction Partners |
|
1170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Holloway Electronics, Ltd |
|
1470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kozlowski-Looney Machinery, Inc |
|
1770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kozlowski-Looney Machinery, Inc |
|
870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Belli-Porter Telecommunications, Ltd |
|
2170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Belli-Porter Telecommunications, Ltd |
|
5570.00 |
|
|
|
|
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Page 69 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Belli-Porter Telecommunications, Ltd |
|
2670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
F & X Brinkd Communications Partners |
|
50240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Brinkd Communications Partners |
|
150240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Altamirano Machinery, Inc |
|
9270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Altamirano Machinery, Inc |
|
2370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Altamirano Machinery, Inc |
|
25270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Altamirano Machinery, Inc |
|
5270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winter-Adams Construction Associates |
|
2670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winter-Adams Construction Associates |
|
770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magenheimer-Hofsetz Engineering, Ltd |
|
970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magenheimer-Hofsetz Engineering, Ltd |
|
1970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Gilliat Communications, Inc |
|
1970.00 |
|
|
|
|
|
|
August, 2004 |
|
|
|
3558470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Altamirano-Benson Engineering, Inc |
|
140270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Altamirano-Benson Engineering, Inc |
|
56270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herman-Roberts Machinery, Ltd |
|
5970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herman-Roberts Machinery, Ltd |
|
200270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herman-Roberts Machinery, Ltd |
|
95270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tench-Brink Machinery, Inc |
|
30270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tench-Brink Machinery, Inc |
|
2670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carnes Transportation Corp |
|
12270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carnes Transportation Corp |
|
6070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Wolf Communications Corp |
|
2170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Wolf Communications Corp |
|
5970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Serventi Transportation, Inc |
|
1700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Serventi Transportation, Inc |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Vaca Transportation Corp |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Graham.-Shaddy Telecommunications, Ltd |
|
75240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mc Clane-Maxham Construction Holdings |
|
5570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mc Clane-Maxham Construction Holdings |
|
120270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sullivan-Watada Transportation Holdings |
|
11270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Winter Electronics, Inc |
|
25270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Winter Electronics, Inc |
|
9270.00 |
|
|
|
|
|
|
|
|
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|
Page 70 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
T & A Winter Electronics, Inc |
|
5870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Reynolds Engineering, Inc |
|
2370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Reynolds Engineering, Inc |
|
5470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Reynolds Engineering, Inc |
|
2870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Kozlowski Transportation, Ltd |
|
2070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Kozlowski Transportation, Ltd |
|
5670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Germanson Communications Holdings |
|
1070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Germanson Communications Holdings |
|
670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lee-Maes Transportation Company |
|
1400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
X & M Graham. Construction Corp |
|
40240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lesko-Worland Construction Associates |
|
70270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Torre Electronics, Ltd |
|
200270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Torre Electronics, Ltd |
|
140270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sloan-Villa Electronics Company |
|
25270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rhiger-Finley Communications Corp |
|
5370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rhiger-Finley Communications Corp |
|
2670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Brown Telecommunications Holdings |
|
10770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Brown Telecommunications Holdings |
|
2970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Thames Electronics Associates |
|
970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Thames Electronics Associates |
|
1570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Thames Electronics Associates |
|
3070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thames-Rusek Machinery Group |
|
1270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thames-Rusek Machinery Group |
|
5770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thames-Rusek Machinery Group |
|
770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smith Transportation Corp |
|
870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smith Transportation Corp |
|
1570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smith Transportation Corp |
|
1470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Strange Machinery Partners |
|
1300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Christie Telecommunications Associates |
|
140270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Christie Telecommunications Associates |
|
55270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Pompa Electronics, Inc |
|
120270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bauer-Collins Transportation Group |
|
5970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bauer-Collins Transportation Group |
|
1170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bauer-Collins Transportation Group |
|
1070.00 |
|
|
|
|
|
|
|
|
|
|
Page 71 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Bauer-Collins Transportation Group |
|
2070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bauer-Collins Transportation Group |
|
1970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Yasi Telecommunications, Inc |
|
3170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Yasi Telecommunications, Inc |
|
1370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chapla-Cameron Machinery Associates |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ison-Trent Construction Group |
|
1300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Haemon Transportation, Ltd |
|
45240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Haemon Transportation, Ltd |
|
45240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deborde-Calone Transportation Holdings |
|
100270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Herman Telecommunications, Ltd |
|
120270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Herman Telecommunications, Ltd |
|
5770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Tench Electronics Holdings |
|
150270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Tench Electronics Holdings |
|
2670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Tench Electronics Holdings |
|
2370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Sherwood Telecommunications Company |
|
13270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Sherwood Telecommunications Company |
|
14270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Sherwood Telecommunications Company |
|
2870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holloway-Trau Transportation Holdings |
|
10770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holloway-Trau Transportation Holdings |
|
5470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Ison Transportation, Inc |
|
1400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
U & W Sloan Construction Corp |
|
6070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Mc Clane Communications Partners |
|
56270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Mc Clane Communications Partners |
|
2770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Mc Clane Communications Partners |
|
60270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reynolds-Posner Construction, Ltd |
|
10270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sherwood-Becker Transportation Holdings |
|
5870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sherwood-Becker Transportation Holdings |
|
6170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sherwood-Becker Transportation Holdings |
|
2870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnes-Potts Construction Partners |
|
15270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnes-Potts Construction Partners |
|
5470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnes-Potts Construction Partners |
|
5870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Magenheimer Electronics Company |
|
12270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Magenheimer Electronics Company |
|
30270.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
D & G Justice Transportation, Inc |
|
10770.00 |
|
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Page 72 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
D & G Justice Transportation, Inc |
|
30270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Justice Transportation, Inc |
|
1270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Allison Transportation Holdings |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allison-Vargas Construction Company |
|
1600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Peterson Machinery Group |
|
200240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Peterson Machinery Group |
|
140240.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Torre-Ramos Engineering Corp |
|
140270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Deborde Machinery, Ltd |
|
200270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pompa-Traube Machinery Group |
|
140270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Sullivan Telecommunications Partners |
|
2570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Sullivan Telecommunications Partners |
|
14270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brown-Giglio Electronics, Ltd |
|
6170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Tedford Communications Group |
|
2170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Tedford Communications Group |
|
20270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tedford-Roy Construction Partners |
|
3070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tedford-Roy Construction Partners |
|
10270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Holloway Electronics, Ltd |
|
2570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Holloway Electronics, Ltd |
|
2170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kozlowski-Looney Machinery, Inc |
|
2970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Belli-Porter Telecommunications, Ltd |
|
70270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hapke-Huff Engineering Associates |
|
13270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hapke-Huff Engineering Associates |
|
2070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hapke-Huff Engineering Associates |
|
5970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Bauer Construction, Ltd |
|
1870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Winter-Adams Construction Associates |
|
10270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Winter-Adams Construction Associates |
|
2670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Hapke Communications Group |
|
13270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Hapke Communications Group |
|
2270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Hapke Communications Group |
|
2270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magenheimer-Hofsetz Engineering, Ltd |
|
9770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Gilliat Communications, Inc |
|
13270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Justice-Conner Engineering, Ltd |
|
2170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Justice-Conner Engineering, Ltd |
|
12270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Justice-Conner Engineering, Ltd |
|
30270.00 |
|
|
|
|
|
|
|
|
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|
Page 73 of |
147 |
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|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Justice-Conner Engineering, Ltd |
|
770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Justice-Conner Engineering, Ltd |
|
1270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Bowman Communications Partners |
|
1770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zgeirmann-Mondragon Machinery Corp |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zgeirmann-Mondragon Machinery Corp |
|
1300.00 |
|
|
|
|
|
|
September, 2004 |
|
|
|
3724850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Tench-Brink Machinery, Inc |
|
75270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tench-Brink Machinery, Inc |
|
55270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Carnes Transportation Corp |
|
5370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Smith Engineering Partners |
|
5400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Smith Engineering Partners |
|
2700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Smith Engineering Partners |
|
5500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Serventi Transportation, Inc |
|
2800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Serventi Transportation, Inc |
|
9800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Serventi Transportation, Inc |
|
25300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Chapla Machinery Corp |
|
10300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Chapla Machinery Corp |
|
15300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Chapla Machinery Corp |
|
6000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Chapla Machinery Corp |
|
10800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Lee Communications Associates |
|
2400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Strange-Richter Construction Partners |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Mc Guigan Engineering, Inc |
|
1700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Manzanares-Stotler Machinery, Ltd |
|
1600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
T & A Winter Electronics, Inc |
|
200270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Reynolds Engineering, Inc |
|
70270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Kozlowski Transportation, Ltd |
|
30270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Kozlowski Transportation, Ltd |
|
40270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolf-Whitworth Construction, Ltd |
|
12270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolf-Whitworth Construction, Ltd |
|
150270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Germanson Communications Holdings |
|
13270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Germanson Communications Holdings |
|
10270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Antrim Communications, Ltd |
|
10800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Antrim Communications, Ltd |
|
1600.00 |
|
|
|
|
|
|
|
|
|
|
Page 74 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
M & Y Antrim Communications, Ltd |
|
15300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Antrim Communications, Ltd |
|
5300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Richmeier-Jacobson Telecommunications, Ltd |
|
6100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Richmeier-Jacobson Telecommunications, Ltd |
|
6200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Richmeier-Jacobson Telecommunications, Ltd |
|
5800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Richmeier-Jacobson Telecommunications, Ltd |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Zubaty Machinery Group |
|
1600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peoples-Choi Construction Holdings |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quintana-Bright Transportation Holdings |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quintana-Bright Transportation Holdings |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quintana-Bright Transportation Holdings |
|
1000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & P Brown Telecommunications Holdings |
|
60270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Thames Electronics Associates |
|
2770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thames-Rusek Machinery Group |
|
40270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thames-Rusek Machinery Group |
|
120270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smith Transportation Corp |
|
10270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smith Transportation Corp |
|
5770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Zgeirmann Transportation, Inc |
|
12300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Zgeirmann Transportation, Inc |
|
5400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Zgeirmann Transportation, Inc |
|
9800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Zgeirmann Transportation, Inc |
|
20300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Vlass Engineering Group |
|
11300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Vlass Engineering Group |
|
2100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Vlass Engineering Group |
|
9800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Strange Machinery Partners |
|
2200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Strange Machinery Partners |
|
5400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Richmeier Construction Corp |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Richmeier Construction Corp |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Vonholt Electronics, Ltd |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Vonholt Electronics, Ltd |
|
1600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Drury-Watts Engineering Company |
|
1100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bennetts-Woodard Electronics Company |
|
1300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bennetts-Woodard Electronics Company |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Smith-Yasi Telecommunications, Inc |
|
5970.00 |
|
|
|
|
|
|
|
|
|
|
Page 75 of |
147 |
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Chapla-Cameron Machinery Associates |
|
3000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chapla-Cameron Machinery Associates |
|
14300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chapla-Cameron Machinery Associates |
|
5900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ison-Trent Construction Group |
|
9800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bartness-Cobb Electronics Corp |
|
20300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bartness-Cobb Electronics Corp |
|
1100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bartness-Cobb Electronics Corp |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bartness-Cobb Electronics Corp |
|
20300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Drury Telecommunications Associates |
|
1300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Drury Telecommunications Associates |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Gimmi Electronics, Inc |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Gimmi Electronics, Inc |
|
1500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Gimmi Electronics, Inc |
|
1700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Gimmi Electronics, Inc |
|
1800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Q & P Sherwood Telecommunications Company |
|
120270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Holloway-Trau Transportation Holdings |
|
6170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gilliat-Wojcik Machinery Partners |
|
100270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gilliat-Wojcik Machinery Partners |
|
100270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Ison Transportation, Inc |
|
14300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Ison Transportation, Inc |
|
3100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Bartness Transportation, Ltd |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wollesen-Lee Transportation Holdings |
|
1700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wollesen-Lee Transportation Holdings |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wollesen-Lee Transportation Holdings |
|
1400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & A Rhiger Transportation Corp |
|
50270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reynolds-Posner Construction, Ltd |
|
55270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sherwood-Becker Transportation Holdings |
|
200270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnes-Potts Construction Partners |
|
120270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnes-Potts Construction Partners |
|
45270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Magenheimer Electronics Company |
|
10770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Magenheimer Electronics Company |
|
5570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Justice Transportation, Inc |
|
13270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Allison Transportation Holdings |
|
5600.00 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
Allison-Vargas Construction Company |
|
6100.00 |
|
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|
Page 76 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Allison-Vargas Construction Company |
|
10300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Antrim-Friedland Communications Associates |
|
2600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amland-Albury Electronics Holdings |
|
1500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amland-Albury Electronics Holdings |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amland-Albury Electronics Holdings |
|
6000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Bennetts Construction Corp |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Rodgers Transportation Corp |
|
1600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Rodgers Transportation Corp |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
W & N Sullivan Telecommunications Partners |
|
70270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Sullivan Telecommunications Partners |
|
70270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brown-Giglio Electronics, Ltd |
|
40270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brown-Giglio Electronics, Ltd |
|
200270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brown-Giglio Electronics, Ltd |
|
95270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Tedford Communications Group |
|
25270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tedford-Roy Construction Partners |
|
95270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tedford-Roy Construction Partners |
|
75270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Holloway Electronics, Ltd |
|
55270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Holloway Electronics, Ltd |
|
120270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kozlowski-Looney Machinery, Inc |
|
5870.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kozlowski-Looney Machinery, Inc |
|
5370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Amland Machinery Group |
|
5300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Amland Machinery Group |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Lique Engineering, Inc |
|
9300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Lique Engineering, Inc |
|
1400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Lique Engineering, Inc |
|
2400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Wollesen Machinery, Ltd |
|
1600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Wollesen Machinery, Ltd |
|
1500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gimmi-Pugh Machinery Group |
|
1700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gimmi-Pugh Machinery Group |
|
1400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Quintana Telecommunications Partners |
|
1700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Hapke-Huff Engineering Associates |
|
85270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hapke-Huff Engineering Associates |
|
140270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Bauer Construction, Ltd |
|
25270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Bauer Construction, Ltd |
|
2670.00 |
|
|
|
|
|
|
|
|
|
|
Page 77 of |
147 |
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Bauer Construction, Ltd |
|
20270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lique-Bernacchi Telecommunications, Ltd |
|
2200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lique-Bernacchi Telecommunications, Ltd |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Winter-Adams Construction Associates |
|
56270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Hapke Communications Group |
|
85270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Hapke Communications Group |
|
50270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magenheimer-Hofsetz Engineering, Ltd |
|
100270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magenheimer-Hofsetz Engineering, Ltd |
|
2970.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Gilliat Communications, Inc |
|
95270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Bowman Communications Partners |
|
5470.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Bowman Communications Partners |
|
3070.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zgeirmann-Mondragon Machinery Corp |
|
5400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zgeirmann-Mondragon Machinery Corp |
|
5600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaca-Arbelaez Engineering Partners |
|
14300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaca-Arbelaez Engineering Partners |
|
2800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaca-Arbelaez Engineering Partners |
|
2800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Short Machinery, Inc |
|
1700.00 |
|
|
|
|
|
|
October, 2004 |
|
|
|
4708590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
J & K Wolf Communications Corp |
|
85270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Wolf Communications Corp |
|
40270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Wolf Communications Corp |
|
150270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Smith Engineering Partners |
|
56300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Smith Engineering Partners |
|
30300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Chapla Machinery Corp |
|
200300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Vaca Transportation Corp |
|
120300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Vaca Transportation Corp |
|
6000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Vaca Transportation Corp |
|
3000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Vaca Transportation Corp |
|
200300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Lee Communications Associates |
|
30300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Lee Communications Associates |
|
2200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Lee Communications Associates |
|
25300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Lee Communications Associates |
|
2900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Strange-Richter Construction Partners |
|
55300.00 |
|
|
|
|
|
|
|
|
|
|
Page 78 of |
147 |
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|
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|
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|
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|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Strange-Richter Construction Partners |
|
56300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Strange-Richter Construction Partners |
|
5800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Mc Guigan Engineering, Inc |
|
5500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Manzanares-Stotler Machinery, Ltd |
|
9800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banks-Carlisle Machinery, Inc |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Pasumansky Transportation Corp |
|
1300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Pasumansky Transportation Corp |
|
1100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
D & D Kozlowski Transportation, Ltd |
|
56270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolf-Whitworth Construction, Ltd |
|
50270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolf-Whitworth Construction, Ltd |
|
75270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wolf-Whitworth Construction, Ltd |
|
140270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bowman-Germanson Communications Holdings |
|
55270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lee-Maes Transportation Company |
|
60300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lee-Maes Transportation Company |
|
2500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lee-Maes Transportation Company |
|
11300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lee-Maes Transportation Company |
|
5300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Zubaty Machinery Group |
|
2100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Zubaty Machinery Group |
|
9300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Zubaty Machinery Group |
|
6100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Zubaty Machinery Group |
|
5700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peoples-Choi Construction Holdings |
|
30300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peoples-Choi Construction Holdings |
|
2900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quintana-Bright Transportation Holdings |
|
30300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Watkins Electronics, Inc |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Tramel Engineering, Inc |
|
6200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
W & W Thames Electronics Associates |
|
70270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Zgeirmann Transportation, Inc |
|
200300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Vlass Engineering Group |
|
55300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Vlass Engineering Group |
|
10300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Strange Machinery Partners |
|
50300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Richmeier Construction Corp |
|
3200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Richmeier Construction Corp |
|
10300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zubaty-Hunter Construction Associates |
|
2600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zubaty-Hunter Construction Associates |
|
2800.00 |
|
|
|
|
|
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|
Page 79 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
Zubaty-Hunter Construction Associates |
|
14300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zubaty-Hunter Construction Associates |
|
14300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Vonholt Electronics, Ltd |
|
2600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Drury-Watts Engineering Company |
|
2900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Drury-Watts Engineering Company |
|
5800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Drury-Watts Engineering Company |
|
10300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Drury-Watts Engineering Company |
|
14300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bennetts-Woodard Electronics Company |
|
5700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rodgers-Gates Communications Corp |
|
2400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rodgers-Gates Communications Corp |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Whitney Telecommunications Holdings |
|
3000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Whitney Telecommunications Holdings |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Whitney Telecommunications Holdings |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W McCarthy Electronics Associates |
|
1030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W McCarthy Electronics Associates |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Olguin Transportation Corp |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Smith-Yasi Telecommunications, Inc |
|
200270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Yasi Telecommunications, Inc |
|
100270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chapla-Cameron Machinery Associates |
|
150300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ison-Trent Construction Group |
|
10800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ison-Trent Construction Group |
|
95300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ison-Trent Construction Group |
|
2600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bartness-Cobb Electronics Corp |
|
5700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Drury Telecommunications Associates |
|
13300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whipple-Laursen Transportation Group |
|
1230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Olguin-Ayers Telecommunications, Inc |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
U & S Ison Transportation, Inc |
|
13300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Ison Transportation, Inc |
|
200300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Bartness Transportation, Ltd |
|
5300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Bartness Transportation, Ltd |
|
2100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wollesen-Lee Transportation Holdings |
|
12300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Manzanares Telecommunications, Ltd |
|
2100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Manzanares Telecommunications, Ltd |
|
2800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Manzanares Telecommunications, Ltd |
|
5800.00 |
|
|
|
|
|
|
|
|
|
|
Page 80 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
D & D Banks Electronics Holdings |
|
1700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Banks Electronics Holdings |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Dodd Telecommunications Company |
|
1500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Dodd Telecommunications Company |
|
2900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Walker Transportation Holdings |
|
1400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Walker Transportation Holdings |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garza-Westover Machinery Partners |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garza-Westover Machinery Partners |
|
1730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
D & G Justice Transportation, Inc |
|
45270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Allison Transportation Holdings |
|
50300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Allison Transportation Holdings |
|
120300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Allison Transportation Holdings |
|
70300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allison-Vargas Construction Company |
|
75300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allison-Vargas Construction Company |
|
100300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Antrim-Friedland Communications Associates |
|
120300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amland-Albury Electronics Holdings |
|
3100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Bennetts Construction Corp |
|
2800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Bennetts Construction Corp |
|
6100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Bennetts Construction Corp |
|
20300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Peoples Communications Partners |
|
9800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Peoples Communications Partners |
|
12300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Rodgers Transportation Corp |
|
11300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Rodgers Transportation Corp |
|
2600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tramel-Curry Construction, Ltd |
|
1900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tramel-Curry Construction, Ltd |
|
2900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tramel-Curry Construction, Ltd |
|
1100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Vincenzi Electronics Company |
|
1230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Vlass-Gonzalez Construction, Ltd |
|
25300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vlass-Gonzalez Construction, Ltd |
|
5500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vlass-Gonzalez Construction, Ltd |
|
3100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vlass-Gonzalez Construction, Ltd |
|
85300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vlass-Gonzalez Construction, Ltd |
|
60300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Amland Machinery Group |
|
5400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Amland Machinery Group |
|
140300.00 |
|
|
|
|
|
|
|
|
|
|
Page 81 of |
147 |
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|
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Amland Machinery Group |
|
200300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Lique Engineering, Inc |
|
13300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Lique Engineering, Inc |
|
5700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vonholt-Holmes Engineering Corp |
|
5400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vonholt-Holmes Engineering Corp |
|
6200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vonholt-Holmes Engineering Corp |
|
5900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vonholt-Holmes Engineering Corp |
|
2100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Wollesen Machinery, Ltd |
|
5600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Wollesen Machinery, Ltd |
|
20300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gimmi-Pugh Machinery Group |
|
2500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gimmi-Pugh Machinery Group |
|
5700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whitney-Mitchell Electronics, Ltd |
|
2200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Meyer Communications Group |
|
1100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Meyer Communications Group |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Meyer-Stevens Construction Partners |
|
1200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Campbell Electronics, Ltd |
|
1500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saunders-Vandenouer Machinery, Inc |
|
1800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saunders-Vandenouer Machinery, Inc |
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Bauer Construction, Ltd |
|
50270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lique-Bernacchi Telecommunications, Ltd |
|
2700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lique-Bernacchi Telecommunications, Ltd |
|
5600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
R & Z Gilliat Communications, Inc |
|
60270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Gilliat Communications, Inc |
|
85270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Bowman Communications Partners |
|
50270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Bowman Communications Partners |
|
150270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zgeirmann-Mondragon Machinery Corp |
|
5500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaca-Arbelaez Engineering Partners |
|
5500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaca-Arbelaez Engineering Partners |
|
2700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Short Machinery, Inc |
|
5300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Short Machinery, Inc |
|
9300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Short Machinery, Inc |
|
2400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Short Machinery, Inc |
|
25300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Watkins-Christensen Construction Associates |
|
2700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Watkins-Christensen Construction Associates |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
Page 82 of |
147 |
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Watkins-Christensen Construction Associates |
|
10300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vincenzi-Herring Engineering, Ltd |
|
1030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Berch-Taylor Engineering, Ltd |
|
1330.00 |
|
|
|
|
|
|
November, 2004 |
|
|
|
3807510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Strange-Richter Construction Partners |
|
75300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Mc Guigan Engineering, Inc |
|
15300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Mc Guigan Engineering, Inc |
|
56300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Mc Guigan Engineering, Inc |
|
140300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Manzanares-Stotler Machinery, Ltd |
|
6000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Manzanares-Stotler Machinery, Ltd |
|
200300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banks-Carlisle Machinery, Inc |
|
2700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banks-Carlisle Machinery, Inc |
|
75300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banks-Carlisle Machinery, Inc |
|
30300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Pasumansky Transportation Corp |
|
6100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Pasumansky Transportation Corp |
|
12300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Hagemann Communications Corp |
|
2230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Hagemann Communications Corp |
|
6030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warthen-Johnson Transportation, Inc |
|
2830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warthen-Johnson Transportation, Inc |
|
1730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warthen-Johnson Transportation, Inc |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warthen-Johnson Transportation, Inc |
|
9830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Koski Transportation Corp |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spivey-Whiting Construction Partners |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
M & Y Antrim Communications, Ltd |
|
56300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Richmeier-Jacobson Telecommunications, Ltd |
|
75300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peoples-Choi Construction Holdings |
|
5600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peoples-Choi Construction Holdings |
|
120300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quintana-Bright Transportation Holdings |
|
11300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Watkins Electronics, Inc |
|
5900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Watkins Electronics, Inc |
|
25300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Watkins Electronics, Inc |
|
9300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Tramel Engineering, Inc |
|
2900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Tramel Engineering, Inc |
|
5500.00 |
|
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Page 83 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
I & V Tramel Engineering, Inc |
|
2400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Saunders Transportation, Ltd |
|
2100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Saunders Transportation, Ltd |
|
5700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kotc-Coriell Communications Holdings |
|
1130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kotc-Coriell Communications Holdings |
|
13330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kotc-Coriell Communications Holdings |
|
730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Camacho-Alvarado Transportation Company |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Brummer Communications, Ltd |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lundahl-Demicell Telecommunications, Ltd |
|
830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & D Strange Machinery Partners |
|
45300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Richmeier Construction Corp |
|
40300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zubaty-Hunter Construction Associates |
|
70300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Vonholt Electronics, Ltd |
|
200300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Vonholt Electronics, Ltd |
|
140300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bennetts-Woodard Electronics Company |
|
3200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bennetts-Woodard Electronics Company |
|
25300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rodgers-Gates Communications Corp |
|
5400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rodgers-Gates Communications Corp |
|
2700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rodgers-Gates Communications Corp |
|
2200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Whitney Telecommunications Holdings |
|
10800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W McCarthy Electronics Associates |
|
3130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCarthy-Bacalzo Machinery Group |
|
5830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCarthy-Bacalzo Machinery Group |
|
1330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
McCarthy-Bacalzo Machinery Group |
|
830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Olguin Transportation Corp |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Olguin Transportation Corp |
|
1530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Thompson Transportation, Inc |
|
20330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Spivey Machinery Partners |
|
1330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Lundahl Construction Corp |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Lundahl Construction Corp |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Drury Telecommunications Associates |
|
140300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Drury Telecommunications Associates |
|
55300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Gimmi Electronics, Inc |
|
120300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whipple-Laursen Transportation Group |
|
2030.00 |
|
|
|
|
|
|
|
|
|
|
Page 84 of |
147 |
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|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Whipple-Laursen Transportation Group |
|
1130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whipple-Laursen Transportation Group |
|
2130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whipple-Laursen Transportation Group |
|
6030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Olguin-Ayers Telecommunications, Inc |
|
6030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Olguin-Ayers Telecommunications, Inc |
|
3230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Huckaby-Gustafson Machinery Associates |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Theisen-Berger Construction Group |
|
1330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rousey-Marcovecchio Electronics Corp |
|
1230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Bartness Transportation, Ltd |
|
45300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Bartness Transportation, Ltd |
|
45300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wollesen-Lee Transportation Holdings |
|
100300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Manzanares Telecommunications, Ltd |
|
5800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Banks Electronics Holdings |
|
2700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Banks Electronics Holdings |
|
2400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Dodd Telecommunications Company |
|
14300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Dodd Telecommunications Company |
|
13300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Walker Transportation Holdings |
|
5500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garza-Westover Machinery Partners |
|
2030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Theisen Transportation, Inc |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Rousey Transportation, Ltd |
|
1930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Antrim-Friedland Communications Associates |
|
95300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Antrim-Friedland Communications Associates |
|
50300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Antrim-Friedland Communications Associates |
|
120300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amland-Albury Electronics Holdings |
|
95300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Bennetts Construction Corp |
|
6100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Peoples Communications Partners |
|
2800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Peoples Communications Partners |
|
56300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Peoples Communications Partners |
|
60300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Rodgers Transportation Corp |
|
50300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tramel-Curry Construction, Ltd |
|
10300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dodd-Cereghino Transportation Holdings |
|
5900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dodd-Cereghino Transportation Holdings |
|
6200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dodd-Cereghino Transportation Holdings |
|
2500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dodd-Cereghino Transportation Holdings |
|
2900.00 |
|
|
|
|
|
|
|
|
|
|
Page 85 of |
147 |
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|
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|
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|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Pasumansky-Whitney Construction Partners |
|
5500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pasumansky-Whitney Construction Partners |
|
5900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pasumansky-Whitney Construction Partners |
|
15300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Vincenzi Electronics Company |
|
12330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Vincenzi Electronics Company |
|
30330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Berch Transportation, Inc |
|
1330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Berch Transportation, Inc |
|
10830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Black Transportation Holdings |
|
1230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Black-Vansant Construction Company |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Espinoza-Robinett Electronics Holdings |
|
1530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Vonholt-Holmes Engineering Corp |
|
140300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Wollesen Machinery, Ltd |
|
200300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gimmi-Pugh Machinery Group |
|
140300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Quintana Telecommunications Partners |
|
70300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Quintana Telecommunications Partners |
|
70300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Quintana Telecommunications Partners |
|
14300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Quintana Telecommunications Partners |
|
2600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whitney-Mitchell Electronics, Ltd |
|
6200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Meyer Communications Group |
|
2200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Meyer Communications Group |
|
20300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Meyer Communications Group |
|
25300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Meyer-Stevens Construction Partners |
|
3100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Meyer-Stevens Construction Partners |
|
10300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Campbell Electronics, Ltd |
|
2200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Campbell Electronics, Ltd |
|
2600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saunders-Vandenouer Machinery, Inc |
|
5400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saunders-Vandenouer Machinery, Inc |
|
3000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saunders-Vandenouer Machinery, Inc |
|
5900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Espinoza Machinery Group |
|
830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Lique-Bernacchi Telecommunications, Ltd |
|
70300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haines-Campbell Engineering Associates |
|
13300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haines-Campbell Engineering Associates |
|
2100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haines-Campbell Engineering Associates |
|
6000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Whipple Construction, Ltd |
|
20330.00 |
|
|
|
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Page 86 of |
147 |
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Sales person |
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Account |
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Amount |
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Jaime Mesquite |
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Z & L Whipple Construction, Ltd |
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1930.00 |
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Matt Dominic |
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Watkins-Christensen Construction Associates |
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2700.00 |
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Watkins-Christensen Construction Associates |
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56300.00 |
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K & R Haines Communications Group |
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2300.00 |
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K & R Haines Communications Group |
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2300.00 |
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K & R Haines Communications Group |
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13300.00 |
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Vincenzi-Herring Engineering, Ltd |
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9830.00 |
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Vincenzi-Herring Engineering, Ltd |
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2030.00 |
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R & Z Garza Communications, Inc |
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13330.00 |
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Berch-Taylor Engineering, Ltd |
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830.00 |
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Berch-Taylor Engineering, Ltd |
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2230.00 |
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Berch-Taylor Engineering, Ltd |
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30330.00 |
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Berch-Taylor Engineering, Ltd |
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12330.00 |
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F & X Kotc Communications Partners |
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5530.00 |
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F & X Kotc Communications Partners |
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1830.00 |
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Thompson-Hendricks Machinery Corp |
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1330.00 |
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Thompson-Hendricks Machinery Corp |
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830.00 |
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December, 2004 |
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4691910.00 |
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Sales person |
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Account |
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Amount |
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Sarah Smith |
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Manzanares-Stotler Machinery, Ltd |
|
95300.00 |
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Banks-Carlisle Machinery, Inc |
|
55300.00 |
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O & K Pasumansky Transportation Corp |
|
5400.00 |
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J & K Hagemann Communications Corp |
|
150330.00 |
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J & K Hagemann Communications Corp |
|
40330.00 |
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J & K Hagemann Communications Corp |
|
85330.00 |
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S & X Warthen Engineering Partners |
|
5430.00 |
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S & X Warthen Engineering Partners |
|
5530.00 |
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S & X Warthen Engineering Partners |
|
2730.00 |
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S & X Warthen Engineering Partners |
|
30330.00 |
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Warthen-Johnson Transportation, Inc |
|
25330.00 |
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|
H & N Huckaby Machinery Corp |
|
10330.00 |
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H & N Huckaby Machinery Corp |
|
6030.00 |
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H & N Huckaby Machinery Corp |
|
10830.00 |
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H & N Huckaby Machinery Corp |
|
15330.00 |
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Page 87 of |
147 |
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Sales person |
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Account |
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Amount |
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Sarah Smith |
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N & W Koski Transportation Corp |
|
6030.00 |
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O & D Camacho Communications Associates |
|
2230.00 |
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O & D Camacho Communications Associates |
|
2430.00 |
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Spivey-Whiting Construction Partners |
|
5830.00 |
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Marple-Evans Engineering, Inc |
|
1730.00 |
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Miller-Walker Machinery, Ltd |
|
1630.00 |
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Tatman-Nelsen Machinery, Inc |
|
1930.00 |
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|
Sally Bronsen |
|
T & A Watkins Electronics, Inc |
|
200300.00 |
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I & V Tramel Engineering, Inc |
|
70300.00 |
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D & D Saunders Transportation, Ltd |
|
56300.00 |
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D & D Saunders Transportation, Ltd |
|
30300.00 |
|
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|
D & D Saunders Transportation, Ltd |
|
40300.00 |
|
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|
Hagemann-Vasquez Construction, Ltd |
|
50330.00 |
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|
Hagemann-Vasquez Construction, Ltd |
|
12330.00 |
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|
Hagemann-Vasquez Construction, Ltd |
|
140330.00 |
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|
Hagemann-Vasquez Construction, Ltd |
|
150330.00 |
|
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|
Hagemann-Vasquez Construction, Ltd |
|
75330.00 |
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|
Kotc-Coriell Communications Holdings |
|
10330.00 |
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|
Camacho-Alvarado Transportation Company |
|
5330.00 |
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|
M & Y Brummer Communications, Ltd |
|
5330.00 |
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|
M & Y Brummer Communications, Ltd |
|
10830.00 |
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|
M & Y Brummer Communications, Ltd |
|
15330.00 |
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|
Lundahl-Demicell Telecommunications, Ltd |
|
5830.00 |
|
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|
Lundahl-Demicell Telecommunications, Ltd |
|
6230.00 |
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|
Lundahl-Demicell Telecommunications, Ltd |
|
6130.00 |
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|
D & A Maccietto Machinery Group |
|
9330.00 |
|
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|
D & A Maccietto Machinery Group |
|
6130.00 |
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|
D & A Maccietto Machinery Group |
|
1630.00 |
|
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|
Brooks-Logan Construction Holdings |
|
830.00 |
|
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|
Several-Thomas Transportation Holdings |
|
930.00 |
|
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|
Several-Thomas Transportation Holdings |
|
1030.00 |
|
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|
Several-Thomas Transportation Holdings |
|
1230.00 |
|
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|
T & A Crow Electronics, Inc |
|
1230.00 |
|
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|
Max Jensen |
|
B & P Whitney Telecommunications Holdings |
|
60300.00 |
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Page 88 of |
147 |
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Sales person |
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Account |
|
Amount |
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|
Max Jensen |
|
W & W McCarthy Electronics Associates |
|
2830.00 |
|
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|
W & W McCarthy Electronics Associates |
|
70330.00 |
|
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|
McCarthy-Bacalzo Machinery Group |
|
40330.00 |
|
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|
V & P Olguin Transportation Corp |
|
10330.00 |
|
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|
V & P Olguin Transportation Corp |
|
5830.00 |
|
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|
G & W Thompson Transportation, Inc |
|
9830.00 |
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|
G & W Thompson Transportation, Inc |
|
12330.00 |
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|
G & W Thompson Transportation, Inc |
|
5430.00 |
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|
C & A Bentley Engineering Group |
|
2130.00 |
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|
C & A Bentley Engineering Group |
|
9830.00 |
|
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|
C & A Bentley Engineering Group |
|
10330.00 |
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|
C & A Bentley Engineering Group |
|
11330.00 |
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|
B & D Spivey Machinery Partners |
|
5430.00 |
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|
B & D Spivey Machinery Partners |
|
2230.00 |
|
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|
X & M Lundahl Construction Corp |
|
3230.00 |
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|
Maccietto-Buskirk Construction Associates |
|
2830.00 |
|
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|
D & Z Kesslep Electronics, Ltd |
|
1630.00 |
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|
D & Z Kesslep Electronics, Ltd |
|
930.00 |
|
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|
Bergin-Steel Engineering Company |
|
1130.00 |
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|
Bergin-Steel Engineering Company |
|
2930.00 |
|
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|
Beck-Abel Electronics Company |
|
830.00 |
|
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|
Beck-Abel Electronics Company |
|
1330.00 |
|
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|
Vessa-Tran Communications Corp |
|
1230.00 |
|
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|
Will Westin |
|
Olguin-Ayers Telecommunications, Inc |
|
100330.00 |
|
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|
Huckaby-Gustafson Machinery Associates |
|
14330.00 |
|
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|
Huckaby-Gustafson Machinery Associates |
|
5930.00 |
|
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|
Huckaby-Gustafson Machinery Associates |
|
3030.00 |
|
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|
Theisen-Berger Construction Group |
|
2630.00 |
|
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|
Theisen-Berger Construction Group |
|
9830.00 |
|
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|
Rousey-Marcovecchio Electronics Corp |
|
20330.00 |
|
|
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|
Rousey-Marcovecchio Electronics Corp |
|
1130.00 |
|
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|
Rousey-Marcovecchio Electronics Corp |
|
20330.00 |
|
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|
Q & Q Bergin Telecommunications Associates |
|
1930.00 |
|
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|
Q & Q Bergin Telecommunications Associates |
|
1330.00 |
|
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Page 89 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
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|
|
|
|
|
|
|
Will Westin |
|
N & O Sandidge Electronics, Inc |
|
1830.00 |
|
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|
N & O Sandidge Electronics, Inc |
|
1930.00 |
|
|
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|
N & O Sandidge Electronics, Inc |
|
1530.00 |
|
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|
N & O Sandidge Electronics, Inc |
|
1730.00 |
|
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|
|
|
Chris Olliver |
|
M & K Manzanares Telecommunications, Ltd |
|
120300.00 |
|
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|
D & D Banks Electronics Holdings |
|
150300.00 |
|
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|
Q & P Dodd Telecommunications Company |
|
120300.00 |
|
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|
Campbell-Walker Transportation Holdings |
|
6200.00 |
|
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|
Campbell-Walker Transportation Holdings |
|
10800.00 |
|
|
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|
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|
Garza-Westover Machinery Partners |
|
100330.00 |
|
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|
Garza-Westover Machinery Partners |
|
100330.00 |
|
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|
U & S Theisen Transportation, Inc |
|
13330.00 |
|
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|
U & S Theisen Transportation, Inc |
|
14330.00 |
|
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|
U & S Theisen Transportation, Inc |
|
3130.00 |
|
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|
I & M Rousey Transportation, Ltd |
|
2130.00 |
|
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|
|
Bruner-Troyer Transportation Holdings |
|
1430.00 |
|
|
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|
Bruner-Troyer Transportation Holdings |
|
1930.00 |
|
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|
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|
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|
Bruner-Troyer Transportation Holdings |
|
1730.00 |
|
|
|
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|
|
D & D Tatman Electronics Holdings |
|
1730.00 |
|
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|
|
|
D & D Tatman Electronics Holdings |
|
1230.00 |
|
|
|
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|
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|
|
|
Beth Sasseen |
|
Tramel-Curry Construction, Ltd |
|
55300.00 |
|
|
|
|
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|
|
|
Dodd-Cereghino Transportation Holdings |
|
200300.00 |
|
|
|
|
|
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|
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|
|
|
Pasumansky-Whitney Construction Partners |
|
120300.00 |
|
|
|
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|
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|
|
|
|
|
Pasumansky-Whitney Construction Partners |
|
45300.00 |
|
|
|
|
|
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|
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|
|
|
E & M Vincenzi Electronics Company |
|
5630.00 |
|
|
|
|
|
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|
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|
|
|
E & M Vincenzi Electronics Company |
|
10830.00 |
|
|
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|
|
D & G Berch Transportation, Inc |
|
13330.00 |
|
|
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|
|
D & G Berch Transportation, Inc |
|
45330.00 |
|
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|
|
D & G Berch Transportation, Inc |
|
30330.00 |
|
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|
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|
|
V & B Black Transportation Holdings |
|
5630.00 |
|
|
|
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|
|
|
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|
|
|
|
Black-Vansant Construction Company |
|
10330.00 |
|
|
|
|
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|
|
|
|
Black-Vansant Construction Company |
|
6130.00 |
|
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|
|
|
|
Brummer-Pinkston Communications Associates |
|
2630.00 |
|
|
|
|
|
|
|
|
|
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|
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|
Espinoza-Robinett Electronics Holdings |
|
6030.00 |
|
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Page 90 of |
147 |
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Sales person |
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Account |
|
Amount |
|
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|
|
|
|
|
|
Beth Sasseen |
|
Espinoza-Robinett Electronics Holdings |
|
1930.00 |
|
|
|
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|
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|
|
U & W Beck Construction Corp |
|
1230.00 |
|
|
|
|
|
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|
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|
|
|
|
|
|
V & A Vessa Transportation Corp |
|
830.00 |
|
|
|
|
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|
V & A Vessa Transportation Corp |
|
1630.00 |
|
|
|
|
|
|
|
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|
|
|
|
Kristen Verona |
|
Whitney-Mitchell Electronics, Ltd |
|
40300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whitney-Mitchell Electronics, Ltd |
|
200300.00 |
|
|
|
|
|
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|
|
|
Whitney-Mitchell Electronics, Ltd |
|
95300.00 |
|
|
|
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|
Meyer-Stevens Construction Partners |
|
95300.00 |
|
|
|
|
|
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|
|
Meyer-Stevens Construction Partners |
|
75300.00 |
|
|
|
|
|
|
|
|
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|
|
|
H & Y Campbell Electronics, Ltd |
|
55300.00 |
|
|
|
|
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|
|
|
H & Y Campbell Electronics, Ltd |
|
120300.00 |
|
|
|
|
|
|
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|
|
|
Bentley-Ritacco Construction, Ltd |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bentley-Ritacco Construction, Ltd |
|
3130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bentley-Ritacco Construction, Ltd |
|
25330.00 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
H & E Espinoza Machinery Group |
|
5430.00 |
|
|
|
|
|
|
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|
|
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|
|
|
H & E Espinoza Machinery Group |
|
5330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Evans Engineering, Inc |
|
2430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Evans Engineering, Inc |
|
9330.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
H & Y Evans Engineering, Inc |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kesslep-Schultz Engineering Corp |
|
2130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Bruner Machinery, Ltd |
|
1630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Bruner Machinery, Ltd |
|
1530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sandidge-Skonnard Machinery Group |
|
1730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sandidge-Skonnard Machinery Group |
|
1430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Several Telecommunications Partners |
|
1730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Haines-Campbell Engineering Associates |
|
140300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Haines-Campbell Engineering Associates |
|
85300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Whipple Construction, Ltd |
|
25330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Whipple Construction, Ltd |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Evans-Storjohann Telecommunications, Ltd |
|
2230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Evans-Storjohann Telecommunications, Ltd |
|
930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
K & R Haines Communications Group |
|
85300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Haines Communications Group |
|
50300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vincenzi-Herring Engineering, Ltd |
|
3030.00 |
|
|
|
|
|
|
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|
Page 91 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Vincenzi-Herring Engineering, Ltd |
|
100330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Garza Communications, Inc |
|
85330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Garza Communications, Inc |
|
95330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Garza Communications, Inc |
|
2030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Garza Communications, Inc |
|
60330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Kotc Communications Partners |
|
3130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Hendricks Machinery Corp |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Hendricks Machinery Corp |
|
5630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Hendricks Machinery Corp |
|
5430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koski-Fitzgerald Engineering Partners |
|
2830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koski-Fitzgerald Engineering Partners |
|
14330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koski-Fitzgerald Engineering Partners |
|
2830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koski-Fitzgerald Engineering Partners |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Marple Machinery, Inc |
|
1730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Crow-Sims Construction Associates |
|
830.00 |
|
|
|
|
|
|
January, 2005 |
|
|
|
4321050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
S & X Warthen Engineering Partners |
|
56330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Huckaby Machinery Corp |
|
200330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Koski Transportation Corp |
|
200330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Koski Transportation Corp |
|
3030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Koski Transportation Corp |
|
120330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Camacho Communications Associates |
|
25330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Camacho Communications Associates |
|
2930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Camacho Communications Associates |
|
30330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spivey-Whiting Construction Partners |
|
56330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spivey-Whiting Construction Partners |
|
55330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marple-Evans Engineering, Inc |
|
15330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marple-Evans Engineering, Inc |
|
5530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Miller-Walker Machinery, Ltd |
|
9830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Smith Transportation Corp |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Smith Transportation Corp |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rizzi-Sotelo Transportation, Inc |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Kotc-Coriell Communications Holdings |
|
55330.00 |
|
|
|
|
|
|
|
|
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|
Page 92 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Camacho-Alvarado Transportation Company |
|
60330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Camacho-Alvarado Transportation Company |
|
2530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Brummer Communications, Ltd |
|
56330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lundahl-Demicell Telecommunications, Ltd |
|
75330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Maccietto Machinery Group |
|
5730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Maccietto Machinery Group |
|
2130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brooks-Logan Construction Holdings |
|
30330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brooks-Logan Construction Holdings |
|
2930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Several-Thomas Transportation Holdings |
|
30330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Crow Electronics, Inc |
|
5930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Cole Engineering, Inc |
|
6260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wellington-Bacugalupi Communications Holdings |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
McCarthy-Bacalzo Machinery Group |
|
120330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Thompson Transportation, Inc |
|
200330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Bentley Engineering Group |
|
55330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Spivey Machinery Partners |
|
45330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Spivey Machinery Partners |
|
50330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Lundahl Construction Corp |
|
40330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Lundahl Construction Corp |
|
10330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maccietto-Buskirk Construction Associates |
|
14330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maccietto-Buskirk Construction Associates |
|
14330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maccietto-Buskirk Construction Associates |
|
2630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Kesslep Electronics, Ltd |
|
2630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bergin-Steel Engineering Company |
|
14330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bergin-Steel Engineering Company |
|
10330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bergin-Steel Engineering Company |
|
5830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beck-Abel Electronics Company |
|
3230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beck-Abel Electronics Company |
|
5730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vessa-Tran Communications Corp |
|
2230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vessa-Tran Communications Corp |
|
2430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Cox Telecommunications Holdings |
|
3060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Cox Telecommunications Holdings |
|
1260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Cox Telecommunications Holdings |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
Page 93 of |
147 |
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|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
W & W Whitehead Electronics Associates |
|
1660.00 |
|
|
|
|
|
|
|
|
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|
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|
W & W Whitehead Electronics Associates |
|
1060.00 |
|
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|
Whitehead-Roy Machinery Group |
|
1360.00 |
|
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|
|
Whitehead-Roy Machinery Group |
|
860.00 |
|
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|
|
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|
|
|
V & P Mcanich Transportation Corp |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Olguin-Ayers Telecommunications, Inc |
|
200330.00 |
|
|
|
|
|
|
|
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|
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|
|
|
Huckaby-Gustafson Machinery Associates |
|
150330.00 |
|
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|
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|
|
|
Theisen-Berger Construction Group |
|
10830.00 |
|
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|
Theisen-Berger Construction Group |
|
95330.00 |
|
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|
Rousey-Marcovecchio Electronics Corp |
|
5730.00 |
|
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|
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|
Q & Q Bergin Telecommunications Associates |
|
13330.00 |
|
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|
|
Wisnewski-Burkhardt Transportation Group |
|
1260.00 |
|
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|
Wisnewski-Burkhardt Transportation Group |
|
1160.00 |
|
|
|
|
|
|
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|
|
|
|
|
|
Mcanich-Browning Telecommunications, Inc |
|
1460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
U & S Theisen Transportation, Inc |
|
200330.00 |
|
|
|
|
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|
|
|
|
|
|
I & M Rousey Transportation, Ltd |
|
45330.00 |
|
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|
I & M Rousey Transportation, Ltd |
|
5330.00 |
|
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|
I & M Rousey Transportation, Ltd |
|
45330.00 |
|
|
|
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|
|
|
Bruner-Troyer Transportation Holdings |
|
12330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Miller Telecommunications, Ltd |
|
5830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Miller Telecommunications, Ltd |
|
2130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Miller Telecommunications, Ltd |
|
2830.00 |
|
|
|
|
|
|
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|
|
|
|
|
D & D Tatman Electronics Holdings |
|
2430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Barley Telecommunications Company |
|
1560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Barley Telecommunications Company |
|
2960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Styles-Glenn Transportation Holdings |
|
1460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Styles-Glenn Transportation Holdings |
|
1260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ecoffey-Swint Machinery Partners |
|
1760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ecoffey-Swint Machinery Partners |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & B Black Transportation Holdings |
|
70330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Black Transportation Holdings |
|
120330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Black Transportation Holdings |
|
50330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Black-Vansant Construction Company |
|
75330.00 |
|
|
|
|
|
|
|
|
|
|
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|
Black-Vansant Construction Company |
|
100330.00 |
|
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Page 94 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Brummer-Pinkston Communications Associates |
|
50330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brummer-Pinkston Communications Associates |
|
95330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brummer-Pinkston Communications Associates |
|
120330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brummer-Pinkston Communications Associates |
|
120330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Espinoza-Robinett Electronics Holdings |
|
3130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Beck Construction Corp |
|
2830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Beck Construction Corp |
|
6130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Beck Construction Corp |
|
20330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Brooks Communications Partners |
|
9830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Brooks Communications Partners |
|
12330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Vessa Transportation Corp |
|
2630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Vessa Transportation Corp |
|
11330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cole-Huntsman Construction, Ltd |
|
2960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cole-Huntsman Construction, Ltd |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cole-Huntsman Construction, Ltd |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Duff Construction Partners |
|
15360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Duff Construction Partners |
|
5960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Consentino Electronics Company |
|
1260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Burkhardt Transportation, Inc |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Bentley-Ritacco Construction, Ltd |
|
85330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bentley-Ritacco Construction, Ltd |
|
60330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Espinoza Machinery Group |
|
140330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Espinoza Machinery Group |
|
200330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Evans Engineering, Inc |
|
13330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Evans Engineering, Inc |
|
5730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kesslep-Schultz Engineering Corp |
|
5930.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kesslep-Schultz Engineering Corp |
|
5430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kesslep-Schultz Engineering Corp |
|
6230.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Bruner Machinery, Ltd |
|
5630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Bruner Machinery, Ltd |
|
20330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sandidge-Skonnard Machinery Group |
|
2530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sandidge-Skonnard Machinery Group |
|
5730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Several Telecommunications Partners |
|
2630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cox-Jacobs Electronics, Ltd |
|
2260.00 |
|
|
|
|
|
|
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|
Page 95 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
G & N Waters Communications Group |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Waters Communications Group |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waters-Jarvis Construction Partners |
|
1260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Styles Electronics, Ltd |
|
1560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lucero-Burton Machinery, Inc |
|
1860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lucero-Burton Machinery, Inc |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Whipple Construction, Ltd |
|
50330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Evans-Storjohann Telecommunications, Ltd |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arakawa-Steuber Engineering Associates |
|
6060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Wisnewski Construction, Ltd |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
F & X Kotc Communications Partners |
|
150330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Kotc Communications Partners |
|
50330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koski-Fitzgerald Engineering Partners |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Marple Machinery, Inc |
|
2430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Marple Machinery, Inc |
|
5330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Crow-Sims Construction Associates |
|
10330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Crow-Sims Construction Associates |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Arakawa Communications Group |
|
2360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Arakawa Communications Group |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consentino-Lutes Engineering, Ltd |
|
1060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burkhardt-Whitney Engineering, Ltd |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burkhardt-Whitney Engineering, Ltd |
|
860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Wellington Communications Partners |
|
1860.00 |
|
|
|
|
|
|
February, 2005 |
|
|
|
3726700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Spivey-Whiting Construction Partners |
|
75330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marple-Evans Engineering, Inc |
|
140330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marple-Evans Engineering, Inc |
|
56330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Miller-Walker Machinery, Ltd |
|
6030.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Miller-Walker Machinery, Ltd |
|
200330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Miller-Walker Machinery, Ltd |
|
95330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tatman-Nelsen Machinery, Inc |
|
55330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tatman-Nelsen Machinery, Inc |
|
75330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tatman-Nelsen Machinery, Inc |
|
30330.00 |
|
|
|
|
|
|
|
|
|
|
Page 96 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Tatman-Nelsen Machinery, Inc |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Smith Transportation Corp |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Smith Transportation Corp |
|
12360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Smith Transportation Corp |
|
6160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Slattengren Communications Corp |
|
6060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Slattengren Communications Corp |
|
2260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Rizzi Engineering Partners |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rizzi-Sotelo Transportation, Inc |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rizzi-Sotelo Transportation, Inc |
|
1760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rizzi-Sotelo Transportation, Inc |
|
9860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Stanley Machinery Corp |
|
15360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W White Transportation Corp |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wold-French Construction Partners |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Brooks-Logan Construction Holdings |
|
5630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brooks-Logan Construction Holdings |
|
120330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Several-Thomas Transportation Holdings |
|
11330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Crow Electronics, Inc |
|
9330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Crow Electronics, Inc |
|
25330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Cole Engineering, Inc |
|
2460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Cole Engineering, Inc |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Cole Engineering, Inc |
|
2960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Lucero Transportation, Ltd |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Lucero Transportation, Ltd |
|
2160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wellington-Bacugalupi Communications Holdings |
|
760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wellington-Bacugalupi Communications Holdings |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Casts Transportation Company |
|
1460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Browqett Communications, Ltd |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Catalano-Coleman Telecommunications, Ltd |
|
860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
Maccietto-Buskirk Construction Associates |
|
70330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Kesslep Electronics, Ltd |
|
140330.00 |
|
|
|
|
|
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|
|
|
|
|
|
D & Z Kesslep Electronics, Ltd |
|
200330.00 |
|
|
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|
Beck-Abel Electronics Company |
|
25330.00 |
|
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147 |
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Sales person |
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Account |
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Amount |
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|
|
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|
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|
|
|
|
|
Max Jensen |
|
Vessa-Tran Communications Corp |
|
5430.00 |
|
|
|
|
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|
|
|
|
|
|
|
|
Vessa-Tran Communications Corp |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Cox Telecommunications Holdings |
|
10860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Whitehead Electronics Associates |
|
3160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whitehead-Roy Machinery Group |
|
5860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Mcanich Transportation Corp |
|
1560.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
V & P Mcanich Transportation Corp |
|
1660.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
G & W Valentine Transportation, Inc |
|
20360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Wold Machinery Partners |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Catalano Construction Corp |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Catalano Construction Corp |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Moya Electronics, Ltd |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Bergin Telecommunications Associates |
|
140330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Bergin Telecommunications Associates |
|
55330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Sandidge Electronics, Inc |
|
120330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wisnewski-Burkhardt Transportation Group |
|
6060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wisnewski-Burkhardt Transportation Group |
|
2060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wisnewski-Burkhardt Transportation Group |
|
2160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mcanich-Browning Telecommunications, Inc |
|
3260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mcanich-Browning Telecommunications, Inc |
|
6060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stanley-Markwood Machinery Associates |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burke-Bates Construction Group |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hurkett-Pettengill Electronics Corp |
|
1260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hurkett-Pettengill Electronics Corp |
|
1160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Bruner-Troyer Transportation Holdings |
|
100330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Miller Telecommunications, Ltd |
|
120330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Miller Telecommunications, Ltd |
|
5830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Tatman Electronics Holdings |
|
150330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Tatman Electronics Holdings |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Barley Telecommunications Company |
|
14360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Barley Telecommunications Company |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Barley Telecommunications Company |
|
120360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Styles-Glenn Transportation Holdings |
|
10860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Styles-Glenn Transportation Holdings |
|
5560.00 |
|
|
|
|
|
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|
Page 98 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Styles-Glenn Transportation Holdings |
|
6260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ecoffey-Swint Machinery Partners |
|
2060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Burke Transportation, Inc |
|
1460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Espinoza-Robinett Electronics Holdings |
|
95330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Beck Construction Corp |
|
6130.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Brooks Communications Partners |
|
56330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Brooks Communications Partners |
|
2830.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Brooks Communications Partners |
|
60330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cole-Huntsman Construction, Ltd |
|
10360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barley-Alvaro Transportation Holdings |
|
6260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barley-Alvaro Transportation Holdings |
|
2560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barley-Alvaro Transportation Holdings |
|
5960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barley-Alvaro Transportation Holdings |
|
2960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Duff Construction Partners |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Consentino Electronics Company |
|
12360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Consentino Electronics Company |
|
30360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Consentino Electronics Company |
|
10860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Burkhardt Transportation, Inc |
|
10860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Burkhardt Transportation, Inc |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Burkhardt Transportation, Inc |
|
30360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Long Transportation Holdings |
|
5660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Long Transportation Holdings |
|
1260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Olenzek Construction Company |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Olenzek Construction Company |
|
6160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pederson-Renn Electronics Holdings |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pederson-Renn Electronics Holdings |
|
1560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Kesslep-Schultz Engineering Corp |
|
140330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Bruner Machinery, Ltd |
|
200330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sandidge-Skonnard Machinery Group |
|
140330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Several Telecommunications Partners |
|
70330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Several Telecommunications Partners |
|
14330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Several Telecommunications Partners |
|
70330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cox-Jacobs Electronics, Ltd |
|
6260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Waters Communications Group |
|
2260.00 |
|
|
|
|
|
|
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|
Page 99 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
G & N Waters Communications Group |
|
20360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Waters Communications Group |
|
25360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waters-Jarvis Construction Partners |
|
3160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waters-Jarvis Construction Partners |
|
10360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Styles Electronics, Ltd |
|
2260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Styles Electronics, Ltd |
|
2660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lucero-Burton Machinery, Inc |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lucero-Burton Machinery, Inc |
|
5960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lucero-Burton Machinery, Inc |
|
3060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Pederson Machinery Group |
|
860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Evans-Storjohann Telecommunications, Ltd |
|
70330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arakawa-Steuber Engineering Associates |
|
2160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Arakawa-Steuber Engineering Associates |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Wisnewski Construction, Ltd |
|
25360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Wisnewski Construction, Ltd |
|
20360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Crow-Sims Construction Associates |
|
2730.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Arakawa Communications Group |
|
2360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consentino-Lutes Engineering, Ltd |
|
2060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consentino-Lutes Engineering, Ltd |
|
9860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Ecoffey Communications, Inc |
|
2060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Ecoffey Communications, Inc |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burkhardt-Whitney Engineering, Ltd |
|
2260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burkhardt-Whitney Engineering, Ltd |
|
12360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burkhardt-Whitney Engineering, Ltd |
|
30360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Wellington Communications Partners |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valentine-Reams Machinery Corp |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valentine-Reams Machinery Corp |
|
860.00 |
|
|
|
|
|
|
March, 2005 |
|
|
|
4394620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
J & K Slattengren Communications Corp |
|
40360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Slattengren Communications Corp |
|
150360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Slattengren Communications Corp |
|
85360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Rizzi Engineering Partners |
|
30360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Rizzi Engineering Partners |
|
2760.00 |
|
|
|
|
|
|
|
|
|
|
Page 100 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
S & X Rizzi Engineering Partners |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rizzi-Sotelo Transportation, Inc |
|
25360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Stanley Machinery Corp |
|
10860.00 |
|
|
|
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|
|
H & N Stanley Machinery Corp |
|
6060.00 |
|
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|
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|
|
|
|
H & N Stanley Machinery Corp |
|
10360.00 |
|
|
|
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|
|
N & W White Transportation Corp |
|
3060.00 |
|
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|
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|
N & W White Transportation Corp |
|
6060.00 |
|
|
|
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|
O & D Jones Communications Associates |
|
30360.00 |
|
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|
O & D Jones Communications Associates |
|
2460.00 |
|
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|
O & D Jones Communications Associates |
|
2260.00 |
|
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|
O & D Jones Communications Associates |
|
2960.00 |
|
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|
Wold-French Construction Partners |
|
5860.00 |
|
|
|
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|
Hall-Narberes Engineering, Inc |
|
1760.00 |
|
|
|
|
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|
Carreras-Mendiola Machinery, Ltd |
|
1690.00 |
|
|
|
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|
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|
Montera-Ciochon Machinery, Inc |
|
1990.00 |
|
|
|
|
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|
Sally Bronsen |
|
T & A Crow Electronics, Inc |
|
200330.00 |
|
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|
|
I & V Cole Engineering, Inc |
|
70360.00 |
|
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|
D & D Lucero Transportation, Ltd |
|
30360.00 |
|
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|
D & D Lucero Transportation, Ltd |
|
40360.00 |
|
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|
D & D Lucero Transportation, Ltd |
|
56360.00 |
|
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|
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|
|
|
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|
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|
|
|
|
Slattengren-Heymsfield Construction, Ltd |
|
140360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Slattengren-Heymsfield Construction, Ltd |
|
12360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Slattengren-Heymsfield Construction, Ltd |
|
50360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Slattengren-Heymsfield Construction, Ltd |
|
75360.00 |
|
|
|
|
|
|
|
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|
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|
|
|
|
Slattengren-Heymsfield Construction, Ltd |
|
150360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wellington-Bacugalupi Communications Holdings |
|
10360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Casts Transportation Company |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Casts Transportation Company |
|
11360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Casts Transportation Company |
|
2560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Browqett Communications, Ltd |
|
15360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Browqett Communications, Ltd |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Browqett Communications, Ltd |
|
10860.00 |
|
|
|
|
|
|
|
|
|
|
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|
Catalano-Coleman Telecommunications, Ltd |
|
6260.00 |
|
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Page 101 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Catalano-Coleman Telecommunications, Ltd |
|
6160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Catalano-Coleman Telecommunications, Ltd |
|
5860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Blasingame Machinery Group |
|
9360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Blasingame Machinery Group |
|
1660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Blasingame Machinery Group |
|
6160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Blasingame Machinery Group |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trolen-Vernon Construction Holdings |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lynn-Cavendish Transportation Holdings |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lynn-Cavendish Transportation Holdings |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lynn-Cavendish Transportation Holdings |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Demott Jr Electronics, Inc |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & P Cox Telecommunications Holdings |
|
60360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Whitehead Electronics Associates |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Whitehead Electronics Associates |
|
70360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whitehead-Roy Machinery Group |
|
120360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Whitehead-Roy Machinery Group |
|
40360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Mcanich Transportation Corp |
|
5860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Mcanich Transportation Corp |
|
10360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Valentine Transportation, Inc |
|
9860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Valentine Transportation, Inc |
|
12360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Valentine Transportation, Inc |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Valerio Engineering Group |
|
9860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Valerio Engineering Group |
|
2160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Valerio Engineering Group |
|
10360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Valerio Engineering Group |
|
11360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Wold Machinery Partners |
|
2260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Wold Machinery Partners |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Catalano Construction Corp |
|
3260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blasingame-Blackwell Construction Associates |
|
14360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blasingame-Blackwell Construction Associates |
|
14360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blasingame-Blackwell Construction Associates |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Moya Electronics, Ltd |
|
960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ortiz-Tearpak Engineering Company |
|
10360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ortiz-Tearpak Engineering Company |
|
1160.00 |
|
|
|
|
|
|
|
|
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|
Page 102 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
Ortiz-Tearpak Engineering Company |
|
2960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heaney-Karavites Electronics Company |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heaney-Karavites Electronics Company |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baltazar-Higgs Communications Corp |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Breer Telecommunications Holdings |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Breer Telecommunications Holdings |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Stanley-Markwood Machinery Associates |
|
3060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stanley-Markwood Machinery Associates |
|
14360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stanley-Markwood Machinery Associates |
|
5960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burke-Bates Construction Group |
|
9860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hurkett-Pettengill Electronics Corp |
|
20360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hurkett-Pettengill Electronics Corp |
|
20360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Ortiz Telecommunications Associates |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Ortiz Telecommunications Associates |
|
1360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Townsend Electronics, Inc |
|
1590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Townsend Electronics, Inc |
|
1890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Townsend Electronics, Inc |
|
1790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Townsend Electronics, Inc |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Ecoffey-Swint Machinery Partners |
|
100360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ecoffey-Swint Machinery Partners |
|
100360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Burke Transportation, Inc |
|
3160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Burke Transportation, Inc |
|
14360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Hurkett Transportation, Ltd |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Hurkett Transportation, Ltd |
|
2160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weber-Kabbes Transportation Holdings |
|
12360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weber-Kabbes Transportation Holdings |
|
1960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weber-Kabbes Transportation Holdings |
|
1760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weber-Kabbes Transportation Holdings |
|
1460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Montera Electronics Holdings |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Montera Electronics Holdings |
|
1790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & A Vessa Transportation Corp |
|
50330.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cole-Huntsman Construction, Ltd |
|
55360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barley-Alvaro Transportation Holdings |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Duff Construction Partners |
|
45360.00 |
|
|
|
|
|
|
|
|
|
|
Page 103 of |
147 |
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|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Smith-Duff Construction Partners |
|
120360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Consentino Electronics Company |
|
5660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Burkhardt Transportation, Inc |
|
45360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Olenzek Construction Company |
|
10360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browqett-Kartz Communications Associates |
|
2660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pederson-Renn Electronics Holdings |
|
6060.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Heaney Construction Corp |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Baltazar Transportation Corp |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Baltazar Transportation Corp |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Allen Construction, Ltd |
|
1190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Allen Construction, Ltd |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Cox-Jacobs Electronics, Ltd |
|
95360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cox-Jacobs Electronics, Ltd |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cox-Jacobs Electronics, Ltd |
|
40360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waters-Jarvis Construction Partners |
|
75360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waters-Jarvis Construction Partners |
|
95360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Styles Electronics, Ltd |
|
55360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Styles Electronics, Ltd |
|
120360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valerio-Ahlering Construction, Ltd |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valerio-Ahlering Construction, Ltd |
|
25360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valerio-Ahlering Construction, Ltd |
|
3160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Pederson Machinery Group |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Pederson Machinery Group |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Elson Engineering, Inc |
|
2460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Elson Engineering, Inc |
|
9360.00 |
|
|
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|
H & Y Elson Engineering, Inc |
|
1460.00 |
|
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|
Moya-Chesnut Engineering Corp |
|
2160.00 |
|
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|
E & F Weber Machinery, Ltd |
|
1660.00 |
|
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|
E & F Weber Machinery, Ltd |
|
1560.00 |
|
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|
Townsend-Rockne Machinery Group |
|
1490.00 |
|
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|
Townsend-Rockne Machinery Group |
|
1790.00 |
|
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|
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|
W & N Lynn Telecommunications Partners |
|
1790.00 |
|
|
|
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|
|
Jaime Mesquite |
|
Arakawa-Steuber Engineering Associates |
|
85360.00 |
|
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|
Arakawa-Steuber Engineering Associates |
|
140360.00 |
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147 |
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Sales person |
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Account |
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Amount |
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|
|
Jaime Mesquite |
|
Z & L Wisnewski Construction, Ltd |
|
2760.00 |
|
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|
Z & L Wisnewski Construction, Ltd |
|
50360.00 |
|
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|
Elson-Hirota Telecommunications, Ltd |
|
5660.00 |
|
|
|
|
|
|
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|
|
|
|
|
|
Elson-Hirota Telecommunications, Ltd |
|
960.00 |
|
|
|
|
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|
Elson-Hirota Telecommunications, Ltd |
|
2260.00 |
|
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|
|
|
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|
|
Elson-Hirota Telecommunications, Ltd |
|
2760.00 |
|
|
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|
Matt Dominic |
|
Crow-Sims Construction Associates |
|
56330.00 |
|
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|
K & R Arakawa Communications Group |
|
50360.00 |
|
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|
|
|
K & R Arakawa Communications Group |
|
85360.00 |
|
|
|
|
|
|
|
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|
Consentino-Lutes Engineering, Ltd |
|
3060.00 |
|
|
|
|
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|
|
Consentino-Lutes Engineering, Ltd |
|
100360.00 |
|
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|
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|
R & Z Ecoffey Communications, Inc |
|
85360.00 |
|
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|
|
R & Z Ecoffey Communications, Inc |
|
60360.00 |
|
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|
|
|
|
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|
|
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|
|
|
R & Z Ecoffey Communications, Inc |
|
95360.00 |
|
|
|
|
|
|
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|
F & X Wellington Communications Partners |
|
50360.00 |
|
|
|
|
|
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|
|
F & X Wellington Communications Partners |
|
3160.00 |
|
|
|
|
|
|
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|
|
|
Valentine-Reams Machinery Corp |
|
5660.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
Valentine-Reams Machinery Corp |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valentine-Reams Machinery Corp |
|
5560.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
White-Simpson Engineering Partners |
|
14360.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
White-Simpson Engineering Partners |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
White-Simpson Engineering Partners |
|
2760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
White-Simpson Engineering Partners |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
White-Simpson Engineering Partners |
|
2860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Hall Machinery, Inc |
|
2460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Hall Machinery, Inc |
|
9360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Hall Machinery, Inc |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Hall Machinery, Inc |
|
1760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Hall Machinery, Inc |
|
25360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Demott Jr-Carmichael Construction Associates |
|
890.00 |
|
|
|
|
|
|
April, 2005 |
|
|
|
4511570.00 |
|
|
|
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
S & X Rizzi Engineering Partners |
|
56360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Stanley Machinery Corp |
|
200360.00 |
|
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Page 105 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
N & W White Transportation Corp |
|
120360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W White Transportation Corp |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Jones Communications Associates |
|
25360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wold-French Construction Partners |
|
75360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wold-French Construction Partners |
|
55360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wold-French Construction Partners |
|
56360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hall-Narberes Engineering, Inc |
|
5560.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hall-Narberes Engineering, Inc |
|
15360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carreras-Mendiola Machinery, Ltd |
|
6090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carreras-Mendiola Machinery, Ltd |
|
9890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Agcaoili Transportation Corp |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Agcaoili Transportation Corp |
|
1190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Wellington-Bacugalupi Communications Holdings |
|
55360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jones-Casts Transportation Company |
|
60360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Browqett Communications, Ltd |
|
56360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Catalano-Coleman Telecommunications, Ltd |
|
75360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Blasingame Machinery Group |
|
2160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trolen-Vernon Construction Holdings |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trolen-Vernon Construction Holdings |
|
2990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lynn-Cavendish Transportation Holdings |
|
11390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lynn-Cavendish Transportation Holdings |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Demott Jr Electronics, Inc |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Anderson Engineering, Inc |
|
6290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kobylinski-Verdad Communications Holdings |
|
790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kobylinski-Verdad Communications Holdings |
|
1190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
G & W Valentine Transportation, Inc |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Valerio Engineering Group |
|
55360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Wold Machinery Partners |
|
50360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Wold Machinery Partners |
|
45360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Catalano Construction Corp |
|
40360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Catalano Construction Corp |
|
10360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blasingame-Blackwell Construction Associates |
|
70360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blasingame-Blackwell Construction Associates |
|
2660.00 |
|
|
|
|
|
|
|
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|
Page 106 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
D & Z Moya Electronics, Ltd |
|
2660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ortiz-Tearpak Engineering Company |
|
5860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ortiz-Tearpak Engineering Company |
|
14360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heaney-Karavites Electronics Company |
|
5790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heaney-Karavites Electronics Company |
|
3290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Heaney-Karavites Electronics Company |
|
25390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baltazar-Higgs Communications Corp |
|
2490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baltazar-Higgs Communications Corp |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baltazar-Higgs Communications Corp |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Breer Telecommunications Holdings |
|
3090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Highfill Electronics Associates |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Highfill Electronics Associates |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highfill-Waggoner Machinery Group |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highfill-Waggoner Machinery Group |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Howard Transportation Corp |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Howard Transportation Corp |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Howard Transportation Corp |
|
1590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Mcanich-Browning Telecommunications, Inc |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mcanich-Browning Telecommunications, Inc |
|
100360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stanley-Markwood Machinery Associates |
|
150360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burke-Bates Construction Group |
|
95360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burke-Bates Construction Group |
|
10860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burke-Bates Construction Group |
|
2660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hurkett-Pettengill Electronics Corp |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Ortiz Telecommunications Associates |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steele-Thompson Transportation Group |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steele-Thompson Transportation Group |
|
1190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Howard-Elliott Telecommunications, Inc |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Handley-Meyerhoff Machinery Associates |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
U & S Burke Transportation, Inc |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Burke Transportation, Inc |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Hurkett Transportation, Ltd |
|
45360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Hurkett Transportation, Ltd |
|
5360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Hurkett Transportation, Ltd |
|
45360.00 |
|
|
|
|
|
|
|
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|
Page 107 of |
147 |
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
M & K Carreras Telecommunications, Ltd |
|
5890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Carreras Telecommunications, Ltd |
|
2190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Carreras Telecommunications, Ltd |
|
5890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Carreras Telecommunications, Ltd |
|
2890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Montera Electronics Holdings |
|
2490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Banack Telecommunications Company |
|
2990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Banack Telecommunications Company |
|
1590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Davis-Westgaard Transportation Holdings |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Davis-Westgaard Transportation Holdings |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Davis-Westgaard Transportation Holdings |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zugelder-Malmendier Machinery Partners |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zugelder-Malmendier Machinery Partners |
|
1790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & B Long Transportation Holdings |
|
120360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Long Transportation Holdings |
|
50360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Long Transportation Holdings |
|
70360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Olenzek Construction Company |
|
100360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-Olenzek Construction Company |
|
75360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browqett-Kartz Communications Associates |
|
95360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browqett-Kartz Communications Associates |
|
50360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browqett-Kartz Communications Associates |
|
120360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browqett-Kartz Communications Associates |
|
120360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pederson-Renn Electronics Holdings |
|
3160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pederson-Renn Electronics Holdings |
|
95360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Heaney Construction Corp |
|
2890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Heaney Construction Corp |
|
6190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Heaney Construction Corp |
|
6190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Heaney Construction Corp |
|
20390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Trolen Communications Partners |
|
12390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Trolen Communications Partners |
|
9890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Baltazar Transportation Corp |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Baltazar Transportation Corp |
|
11390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Allen Construction, Ltd |
|
2990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Allen Construction, Ltd |
|
10390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banack-Dean Transportation Holdings |
|
2590.00 |
|
|
|
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|
Page 108 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Banack-Dean Transportation Holdings |
|
6290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Spencer Electronics Company |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Estes Transportation, Inc |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Valerio-Ahlering Construction, Ltd |
|
85360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valerio-Ahlering Construction, Ltd |
|
60360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Pederson Machinery Group |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Pederson Machinery Group |
|
140360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Elson Engineering, Inc |
|
5760.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Elson Engineering, Inc |
|
13360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moya-Chesnut Engineering Corp |
|
6260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moya-Chesnut Engineering Corp |
|
5460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moya-Chesnut Engineering Corp |
|
5960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Weber Machinery, Ltd |
|
5660.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Weber Machinery, Ltd |
|
20360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Townsend-Rockne Machinery Group |
|
2590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Townsend-Rockne Machinery Group |
|
5790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Breer-Barrera Electronics, Ltd |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Thompson Communications Group |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Thompson Communications Group |
|
1190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Stevens Construction Partners |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Stevens Construction Partners |
|
3190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Davis Electronics, Ltd |
|
1590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vanderlinden-Virden Machinery, Inc |
|
1890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vanderlinden-Virden Machinery, Inc |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Elson-Hirota Telecommunications, Ltd |
|
70360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bidelman-Gee Engineering Associates |
|
6090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bidelman-Gee Engineering Associates |
|
2190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Steele Construction, Ltd |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
F & X Wellington Communications Partners |
|
150360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Demott Jr-Carmichael Construction Associates |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Demott Jr-Carmichael Construction Associates |
|
10390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Bidelman Communications Group |
|
13390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Bidelman Communications Group |
|
2390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spencer-Castellucio Engineering, Ltd |
|
1090.00 |
|
|
|
|
|
|
|
|
|
|
Page 109 of |
147 |
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|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Spencer-Castellucio Engineering, Ltd |
|
2090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spencer-Castellucio Engineering, Ltd |
|
9890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Zugelder Communications, Inc |
|
13390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estes-Jarmillo Engineering, Ltd |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estes-Jarmillo Engineering, Ltd |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Kobylinski Communications Partners |
|
1890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vigil-Gash Machinery Corp |
|
1390.00 |
|
|
|
|
|
|
May, 2005 |
|
|
|
4687720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Hall-Narberes Engineering, Inc |
|
140360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hall-Narberes Engineering, Inc |
|
56360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carreras-Mendiola Machinery, Ltd |
|
200390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carreras-Mendiola Machinery, Ltd |
|
95390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Montera-Ciochon Machinery, Inc |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Montera-Ciochon Machinery, Inc |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Montera-Ciochon Machinery, Inc |
|
75390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Agcaoili Transportation Corp |
|
12390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Agcaoili Transportation Corp |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Agcaoili Transportation Corp |
|
6190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Farrell Communications Corp |
|
6090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Farrell Communications Corp |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Browning Engineering Partners |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browning-Lyeba Transportation, Inc |
|
25390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browning-Lyeba Transportation, Inc |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browning-Lyeba Transportation, Inc |
|
1790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browning-Lyeba Transportation, Inc |
|
2890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Browning-Lyeba Transportation, Inc |
|
9890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Handley Machinery Corp |
|
15390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Handley Machinery Corp |
|
10390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Hill Transportation Corp |
|
990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Visser-Sanchez Construction Partners |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Trolen-Vernon Construction Holdings |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trolen-Vernon Construction Holdings |
|
5690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Demott Jr Electronics, Inc |
|
200390.00 |
|
|
|
|
|
|
|
|
|
|
Page 110 of |
147 |
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|
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|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
T & A Demott Jr Electronics, Inc |
|
25390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Demott Jr Electronics, Inc |
|
9390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Anderson Engineering, Inc |
|
70390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Anderson Engineering, Inc |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Anderson Engineering, Inc |
|
2490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Anderson Engineering, Inc |
|
2990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Vanderlinden Transportation, Ltd |
|
2190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Vanderlinden Transportation, Ltd |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Vanderlinden Transportation, Ltd |
|
5790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Farrell-Ault Construction, Ltd |
|
12390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kobylinski-Verdad Communications Holdings |
|
13390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
White-Kahl Transportation Company |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Aguilar Communications, Ltd |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Young-Krupka Telecommunications, Ltd |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Tancredy Machinery Group |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
D & Z Moya Electronics, Ltd |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Moya Electronics, Ltd |
|
140360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baltazar-Higgs Communications Corp |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Breer Telecommunications Holdings |
|
60390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Breer Telecommunications Holdings |
|
10890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Highfill Electronics Associates |
|
3190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highfill-Waggoner Machinery Group |
|
5890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Vigil Transportation, Inc |
|
20390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Vigil Transportation, Inc |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Mitzner Engineering Group |
|
2190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Visser Machinery Partners |
|
1390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Young Construction Corp |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Leri Electronics, Ltd |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zobairi-Zimmerman Engineering Company |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Ortiz Telecommunications Associates |
|
55360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Ortiz Telecommunications Associates |
|
140360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Townsend Electronics, Inc |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steele-Thompson Transportation Group |
|
2090.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
Steele-Thompson Transportation Group |
|
2190.00 |
|
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Page 111 of |
147 |
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Sales person |
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Account |
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Amount |
|
|
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|
|
|
|
Will Westin |
|
Steele-Thompson Transportation Group |
|
6090.00 |
|
|
|
|
|
|
|
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|
|
|
|
Howard-Elliott Telecommunications, Inc |
|
3290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Howard-Elliott Telecommunications, Inc |
|
6090.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
Handley-Meyerhoff Machinery Associates |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hass-Netz Construction Group |
|
1390.00 |
|
|
|
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|
|
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|
Buensalido-Donovan Electronics Corp |
|
1220.00 |
|
|
|
|
|
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|
|
Buensalido-Donovan Electronics Corp |
|
1320.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
Q & Q Zobairi Telecommunications Associates |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Weber-Kabbes Transportation Holdings |
|
100360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Carreras Telecommunications, Ltd |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Montera Electronics Holdings |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Montera Electronics Holdings |
|
150390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Banack Telecommunications Company |
|
13390.00 |
|
|
|
|
|
|
|
|
|
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|
|
Q & P Banack Telecommunications Company |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Banack Telecommunications Company |
|
14390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Davis-Westgaard Transportation Holdings |
|
10890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Davis-Westgaard Transportation Holdings |
|
6290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zugelder-Malmendier Machinery Partners |
|
2090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Hass Transportation, Inc |
|
1490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E Trolen Communications Partners |
|
2890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Trolen Communications Partners |
|
60390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Trolen Communications Partners |
|
56390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Baltazar Transportation Corp |
|
50390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Allen Construction, Ltd |
|
55390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banack-Dean Transportation Holdings |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banack-Dean Transportation Holdings |
|
2990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banack-Dean Transportation Holdings |
|
200390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agcaoili-Sabella Construction Partners |
|
15390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agcaoili-Sabella Construction Partners |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agcaoili-Sabella Construction Partners |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Spencer Electronics Company |
|
12390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Spencer Electronics Company |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Spencer Electronics Company |
|
5690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Spencer Electronics Company |
|
10890.00 |
|
|
|
|
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Page 112 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
D & G Estes Transportation, Inc |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Estes Transportation, Inc |
|
13390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Estes Transportation, Inc |
|
10890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Greer Transportation Holdings |
|
5690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Greer Transportation Holdings |
|
1290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Greer-Benson Construction Company |
|
1690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Greer-Benson Construction Company |
|
6190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spicer-Medina Electronics Holdings |
|
1590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spicer-Medina Electronics Holdings |
|
1990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Moya-Chesnut Engineering Corp |
|
140360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Weber Machinery, Ltd |
|
200360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Townsend-Rockne Machinery Group |
|
140390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Lynn Telecommunications Partners |
|
14390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Lynn Telecommunications Partners |
|
70390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Lynn Telecommunications Partners |
|
70390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Lynn Telecommunications Partners |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Breer-Barrera Electronics, Ltd |
|
200390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Breer-Barrera Electronics, Ltd |
|
6290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Thompson Communications Group |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Thompson Communications Group |
|
25390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Thompson Communications Group |
|
20390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Stevens Construction Partners |
|
75390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Stevens Construction Partners |
|
10390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Davis Electronics, Ltd |
|
55390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Davis Electronics, Ltd |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Davis Electronics, Ltd |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vanderlinden-Virden Machinery, Inc |
|
3090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vanderlinden-Virden Machinery, Inc |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vanderlinden-Virden Machinery, Inc |
|
5990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Spicer Machinery Group |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Smith Engineering, Inc |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Bidelman-Gee Engineering Associates |
|
140390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bidelman-Gee Engineering Associates |
|
13390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Steele Construction, Ltd |
|
20390.00 |
|
|
|
|
|
|
|
|
|
|
Page 113 of |
147 |
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|
|
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Steele Construction, Ltd |
|
25390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Gentile Telecommunications, Ltd |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Demott Jr-Carmichael Construction Associates |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Demott Jr-Carmichael Construction Associates |
|
56390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Bidelman Communications Group |
|
50390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Bidelman Communications Group |
|
2390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Bidelman Communications Group |
|
85390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spencer-Castellucio Engineering, Ltd |
|
3090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Zugelder Communications, Inc |
|
2090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estes-Jarmillo Engineering, Ltd |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estes-Jarmillo Engineering, Ltd |
|
12390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estes-Jarmillo Engineering, Ltd |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Kobylinski Communications Partners |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vigil-Gash Machinery Corp |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vigil-Gash Machinery Corp |
|
890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hill-Drury Engineering Partners |
|
2890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Sherfy Machinery, Inc |
|
1820.00 |
|
|
|
|
|
|
June, 2005 |
|
|
|
3737630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Montera-Ciochon Machinery, Inc |
|
55390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Farrell Communications Corp |
|
85390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Farrell Communications Corp |
|
40390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Farrell Communications Corp |
|
150390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Browning Engineering Partners |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Browning Engineering Partners |
|
56390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Browning Engineering Partners |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Browning Engineering Partners |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Handley Machinery Corp |
|
200390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Handley Machinery Corp |
|
10890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Handley Machinery Corp |
|
6090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Hill Transportation Corp |
|
6090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Hill Transportation Corp |
|
3090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D White Communications Associates |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D White Communications Associates |
|
30390.00 |
|
|
|
|
|
|
|
|
|
|
Page 114 of |
147 |
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|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
O & D White Communications Associates |
|
2990.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D White Communications Associates |
|
2490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D White Communications Associates |
|
25390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Visser-Sanchez Construction Partners |
|
5890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sherfy-Behnke Engineering, Inc |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steffen-Flynn Machinery, Ltd |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
D & D Vanderlinden Transportation, Ltd |
|
40390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Vanderlinden Transportation, Ltd |
|
56390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Farrell-Ault Construction, Ltd |
|
75390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Farrell-Ault Construction, Ltd |
|
50390.00 |
|
|
|
|
|
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|
|
Farrell-Ault Construction, Ltd |
|
150390.00 |
|
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|
|
Farrell-Ault Construction, Ltd |
|
140390.00 |
|
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|
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|
Kobylinski-Verdad Communications Holdings |
|
55390.00 |
|
|
|
|
|
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|
|
Kobylinski-Verdad Communications Holdings |
|
10390.00 |
|
|
|
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|
|
White-Kahl Transportation Company |
|
11390.00 |
|
|
|
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|
White-Kahl Transportation Company |
|
5390.00 |
|
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|
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|
White-Kahl Transportation Company |
|
2590.00 |
|
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|
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|
M & Y Aguilar Communications, Ltd |
|
15390.00 |
|
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|
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|
|
M & Y Aguilar Communications, Ltd |
|
10890.00 |
|
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|
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|
|
M & Y Aguilar Communications, Ltd |
|
5390.00 |
|
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|
Young-Krupka Telecommunications, Ltd |
|
6320.00 |
|
|
|
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|
|
Young-Krupka Telecommunications, Ltd |
|
6220.00 |
|
|
|
|
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|
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|
|
Young-Krupka Telecommunications, Ltd |
|
5920.00 |
|
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|
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|
|
D & A Tancredy Machinery Group |
|
5820.00 |
|
|
|
|
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|
|
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|
D & A Tancredy Machinery Group |
|
6220.00 |
|
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|
|
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|
|
|
|
D & A Tancredy Machinery Group |
|
9420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Richardson-Brew Construction Holdings |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cook-Thompson Transportation Holdings |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cook-Thompson Transportation Holdings |
|
1120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cook-Thompson Transportation Holdings |
|
1020.00 |
|
|
|
|
|
|
|
|
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|
|
|
T & A Reasoner Electronics, Inc |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
W & W Highfill Electronics Associates |
|
2890.00 |
|
|
|
|
|
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|
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|
|
|
W & W Highfill Electronics Associates |
|
70390.00 |
|
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|
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|
Highfill-Waggoner Machinery Group |
|
120390.00 |
|
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Page 115 of |
147 |
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Sales person |
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Account |
|
Amount |
|
|
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|
|
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|
|
|
|
|
Max Jensen |
|
Highfill-Waggoner Machinery Group |
|
40390.00 |
|
|
|
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|
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|
|
|
|
V & P Howard Transportation Corp |
|
10390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Howard Transportation Corp |
|
5890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Vigil Transportation, Inc |
|
9890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Vigil Transportation, Inc |
|
12390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Mitzner Engineering Group |
|
10390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Mitzner Engineering Group |
|
9890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Mitzner Engineering Group |
|
11390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Visser Machinery Partners |
|
2290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Visser Machinery Partners |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Young Construction Corp |
|
3320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Young Construction Corp |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tancredy-Wilson Construction Associates |
|
14420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tancredy-Wilson Construction Associates |
|
14420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tancredy-Wilson Construction Associates |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Leri Electronics, Ltd |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zobairi-Zimmerman Engineering Company |
|
14420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zobairi-Zimmerman Engineering Company |
|
3020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zobairi-Zimmerman Engineering Company |
|
10420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hirschboeck-VanHarn Electronics Company |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hirschboeck-VanHarn Electronics Company |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hirschboeck-VanHarn Electronics Company |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gentry-Heckman Communications Corp |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barry Telecommunications Holdings |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barry Telecommunications Holdings |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Handley-Meyerhoff Machinery Associates |
|
14390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Handley-Meyerhoff Machinery Associates |
|
3090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hass-Netz Construction Group |
|
9890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hass-Netz Construction Group |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hass-Netz Construction Group |
|
10890.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buensalido-Donovan Electronics Corp |
|
20420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buensalido-Donovan Electronics Corp |
|
20420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Zobairi Telecommunications Associates |
|
13420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Faubert Electronics, Inc |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
Page 116 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
N & O Faubert Electronics, Inc |
|
1620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Faubert Electronics, Inc |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Zugelder-Malmendier Machinery Partners |
|
100390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zugelder-Malmendier Machinery Partners |
|
100390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Hass Transportation, Inc |
|
3190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Hass Transportation, Inc |
|
14390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Hass Transportation, Inc |
|
13390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Buensalido Transportation, Ltd |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tu-Harris Transportation Holdings |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tu-Harris Transportation Holdings |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tu-Harris Transportation Holdings |
|
12420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Steffen Telecommunications, Ltd |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Steffen Telecommunications, Ltd |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Weller Electronics Holdings |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Weller Electronics Holdings |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Carreras Telecommunications Company |
|
1620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Agcaoili-Sabella Construction Partners |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Agcaoili-Sabella Construction Partners |
|
45390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Estes Transportation, Inc |
|
45390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Greer Transportation Holdings |
|
50390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Greer Transportation Holdings |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Greer-Benson Construction Company |
|
10390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aguilar-Vanderbout Communications Associates |
|
2690.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spicer-Medina Electronics Holdings |
|
6090.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spicer-Medina Electronics Holdings |
|
3190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Hirschboeck Construction Corp |
|
6220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Hirschboeck Construction Corp |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Hirschboeck Construction Corp |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Gentry Transportation Corp |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Gentry Transportation Corp |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Green Construction, Ltd |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Breer-Barrera Electronics, Ltd |
|
95390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Breer-Barrera Electronics, Ltd |
|
40390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Stevens Construction Partners |
|
95390.00 |
|
|
|
|
|
|
|
|
|
|
Page 117 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & Y Davis Electronics, Ltd |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mitzner-Brooks Construction, Ltd |
|
5590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mitzner-Brooks Construction, Ltd |
|
3190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mitzner-Brooks Construction, Ltd |
|
25390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Spicer Machinery Group |
|
5390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Spicer Machinery Group |
|
5490.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Smith Engineering, Inc |
|
9420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Smith Engineering, Inc |
|
2520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leri-Carr Engineering Corp |
|
6020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leri-Carr Engineering Corp |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Tu Machinery, Ltd |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Tu Machinery, Ltd |
|
1620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Faubert-Bonilla Machinery Group |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Faubert-Bonilla Machinery Group |
|
2620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Faubert-Bonilla Machinery Group |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Faubert-Bonilla Machinery Group |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Cook Telecommunications Partners |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Sanders Communications Group |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Sanders Communications Group |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sanders-Steinberg Construction Partners |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Bidelman-Gee Engineering Associates |
|
85390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Steele Construction, Ltd |
|
2790.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Gentile Telecommunications, Ltd |
|
5720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Gentile Telecommunications, Ltd |
|
2820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Gentile Telecommunications, Ltd |
|
2320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Spencer-Castellucio Engineering, Ltd |
|
100390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Zugelder Communications, Inc |
|
85390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Zugelder Communications, Inc |
|
95390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Zugelder Communications, Inc |
|
60390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Kobylinski Communications Partners |
|
3190.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Kobylinski Communications Partners |
|
50390.00 |
|
|
|
|
|
|
|
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|
F & X Kobylinski Communications Partners |
|
150390.00 |
|
|
|
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|
|
Vigil-Gash Machinery Corp |
|
5690.00 |
|
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|
Vigil-Gash Machinery Corp |
|
5590.00 |
|
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Page 118 of |
147 |
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Sales person |
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Account |
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Amount |
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|
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|
Matt Dominic |
|
Hill-Drury Engineering Partners |
|
14390.00 |
|
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|
|
Hill-Drury Engineering Partners |
|
2790.00 |
|
|
|
|
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|
|
|
|
Hill-Drury Engineering Partners |
|
5590.00 |
|
|
|
|
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|
|
|
|
Hill-Drury Engineering Partners |
|
2890.00 |
|
|
|
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|
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|
Y & R Sherfy Machinery, Inc |
|
9420.00 |
|
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|
Y & R Sherfy Machinery, Inc |
|
5420.00 |
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|
Y & R Sherfy Machinery, Inc |
|
25420.00 |
|
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|
Y & R Sherfy Machinery, Inc |
|
2520.00 |
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Reasoner-Wheeler Construction Associates |
|
920.00 |
|
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|
July, 2005 |
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|
4076450.00 |
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Sales person |
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Account |
|
Amount |
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|
Sarah Smith |
|
N & W Hill Transportation Corp |
|
200390.00 |
|
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|
N & W Hill Transportation Corp |
|
120390.00 |
|
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|
Visser-Sanchez Construction Partners |
|
56390.00 |
|
|
|
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|
Visser-Sanchez Construction Partners |
|
55390.00 |
|
|
|
|
|
|
|
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|
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|
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|
|
Visser-Sanchez Construction Partners |
|
75390.00 |
|
|
|
|
|
|
|
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|
|
|
Sherfy-Behnke Engineering, Inc |
|
5620.00 |
|
|
|
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|
Sherfy-Behnke Engineering, Inc |
|
15420.00 |
|
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|
Steffen-Flynn Machinery, Ltd |
|
6120.00 |
|
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|
|
Steffen-Flynn Machinery, Ltd |
|
9920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weller-Bloomberg Machinery, Inc |
|
30420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Mullins Transportation Corp |
|
1420.00 |
|
|
|
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|
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|
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|
O & K Mullins Transportation Corp |
|
1220.00 |
|
|
|
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|
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|
|
|
|
|
|
|
|
Allen-Worth Transportation, Inc |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
White-Kahl Transportation Company |
|
60390.00 |
|
|
|
|
|
|
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|
|
|
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|
|
|
M & Y Aguilar Communications, Ltd |
|
56390.00 |
|
|
|
|
|
|
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|
|
Young-Krupka Telecommunications, Ltd |
|
75420.00 |
|
|
|
|
|
|
|
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|
|
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|
|
|
D & A Tancredy Machinery Group |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Richardson-Brew Construction Holdings |
|
30420.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
Richardson-Brew Construction Holdings |
|
3020.00 |
|
|
|
|
|
|
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|
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|
|
|
Richardson-Brew Construction Holdings |
|
5720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cook-Thompson Transportation Holdings |
|
30420.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
Cook-Thompson Transportation Holdings |
|
11420.00 |
|
|
|
|
|
|
|
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|
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|
T & A Reasoner Electronics, Inc |
|
6020.00 |
|
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Page 119 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
I & V Netz Engineering, Inc |
|
6320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Netz Engineering, Inc |
|
3020.00 |
|
|
|
|
|
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|
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|
|
|
|
|
|
D & D Trujillo Transportation, Ltd |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Larkin-Bitler Communications Holdings |
|
820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Larkin-Bitler Communications Holdings |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
G & W Vigil Transportation, Inc |
|
200390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Mitzner Engineering Group |
|
55390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Visser Machinery Partners |
|
50390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Visser Machinery Partners |
|
45390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Young Construction Corp |
|
40420.00 |
|
|
|
|
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|
|
|
|
|
|
|
|
X & M Young Construction Corp |
|
10420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tancredy-Wilson Construction Associates |
|
2720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Leri Electronics, Ltd |
|
2720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Leri Electronics, Ltd |
|
200420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zobairi-Zimmerman Engineering Company |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hirschboeck-VanHarn Electronics Company |
|
3320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hirschboeck-VanHarn Electronics Company |
|
25420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gentry-Heckman Communications Corp |
|
5520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gentry-Heckman Communications Corp |
|
2320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gentry-Heckman Communications Corp |
|
2820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gentry-Heckman Communications Corp |
|
2520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barry Telecommunications Holdings |
|
3120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Bozeman Electronics Associates |
|
1120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Bozeman Electronics Associates |
|
3220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Bozeman Electronics Associates |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bozeman-Kassab Machinery Group |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bozeman-Kassab Machinery Group |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Campbell Transportation Corp |
|
1620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Campbell Transportation Corp |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Campbell Transportation Corp |
|
1720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Howard-Elliott Telecommunications, Inc |
|
100390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Howard-Elliott Telecommunications, Inc |
|
200390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Handley-Meyerhoff Machinery Associates |
|
150390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hass-Netz Construction Group |
|
95390.00 |
|
|
|
|
|
|
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|
Page 120 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Buensalido-Donovan Electronics Corp |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Zobairi Telecommunications Associates |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Faubert Electronics, Inc |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skapinok-Marsden Transportation Group |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skapinok-Marsden Transportation Group |
|
1220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Roberts Telecommunications, Inc |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mauro-Stroh Machinery Associates |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
U & S Hass Transportation, Inc |
|
200390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Buensalido Transportation, Ltd |
|
45420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Buensalido Transportation, Ltd |
|
45420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Buensalido Transportation, Ltd |
|
5420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Buensalido Transportation, Ltd |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tu-Harris Transportation Holdings |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Steffen Telecommunications, Ltd |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Steffen Telecommunications, Ltd |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Weller Electronics Holdings |
|
2520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Carreras Telecommunications Company |
|
3020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Carreras Telecommunications Company |
|
14420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Viellieux-Baugh Transportation Holdings |
|
5620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Viellieux-Baugh Transportation Holdings |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Viellieux-Baugh Transportation Holdings |
|
1520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Azzolino-Archuleta Machinery Partners |
|
1820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Azzolino-Archuleta Machinery Partners |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & B Greer Transportation Holdings |
|
70390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Greer-Benson Construction Company |
|
75390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Greer-Benson Construction Company |
|
100390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aguilar-Vanderbout Communications Associates |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aguilar-Vanderbout Communications Associates |
|
120390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aguilar-Vanderbout Communications Associates |
|
50390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aguilar-Vanderbout Communications Associates |
|
95390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spicer-Medina Electronics Holdings |
|
95390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Hirschboeck Construction Corp |
|
20420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Hirschboeck Construction Corp |
|
6220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Richardson Communications Partners |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
Page 121 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E Richardson Communications Partners |
|
12420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Richardson Communications Partners |
|
9920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Gentry Transportation Corp |
|
2720.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Gentry Transportation Corp |
|
11420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Green Construction, Ltd |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Green Construction, Ltd |
|
3020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Green Construction, Ltd |
|
10420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carreras-Burtis Transportation Holdings |
|
2620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carreras-Burtis Transportation Holdings |
|
6320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carreras-Burtis Transportation Holdings |
|
3020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mullins-Maes Construction Partners |
|
15420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mullins-Maes Construction Partners |
|
6020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Zuluaga Electronics Company |
|
1320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Enlow Transportation, Inc |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Beavers Transportation Holdings |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beavers-Dephillipo Construction Company |
|
1750.00 |
|
|
|
|
|
|
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|
|
Kristen Verona |
|
Mitzner-Brooks Construction, Ltd |
|
85390.00 |
|
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|
|
|
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|
Mitzner-Brooks Construction, Ltd |
|
60390.00 |
|
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|
|
H & E Spicer Machinery Group |
|
200390.00 |
|
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|
H & E Spicer Machinery Group |
|
140390.00 |
|
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|
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|
|
H & Y Smith Engineering, Inc |
|
13420.00 |
|
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|
|
|
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|
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|
|
|
|
|
|
H & Y Smith Engineering, Inc |
|
5820.00 |
|
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|
|
|
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|
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|
Leri-Carr Engineering Corp |
|
5520.00 |
|
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|
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|
Leri-Carr Engineering Corp |
|
6320.00 |
|
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|
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|
|
E & F Tu Machinery, Ltd |
|
20420.00 |
|
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|
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|
E & F Tu Machinery, Ltd |
|
5720.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
W & N Cook Telecommunications Partners |
|
14420.00 |
|
|
|
|
|
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|
|
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|
|
W & N Cook Telecommunications Partners |
|
2720.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
Barry-Chang Electronics, Ltd |
|
2320.00 |
|
|
|
|
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|
|
Barry-Chang Electronics, Ltd |
|
6320.00 |
|
|
|
|
|
|
|
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|
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|
|
|
|
G & N Sanders Communications Group |
|
20420.00 |
|
|
|
|
|
|
|
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|
|
Sanders-Steinberg Construction Partners |
|
3220.00 |
|
|
|
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|
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|
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|
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|
|
Sanders-Steinberg Construction Partners |
|
10420.00 |
|
|
|
|
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|
H & Y Viellieux Electronics, Ltd |
|
1620.00 |
|
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Page 122 of |
147 |
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Sales person |
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Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Trujillo-Barrington Machinery, Inc |
|
1020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trujillo-Barrington Machinery, Inc |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Steele Construction, Ltd |
|
50390.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Gentile Telecommunications, Ltd |
|
70420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bobbitt-Boston Engineering Associates |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bobbitt-Boston Engineering Associates |
|
6120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Reasoner-Wheeler Construction Associates |
|
10420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reasoner-Wheeler Construction Associates |
|
2820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reasoner-Wheeler Construction Associates |
|
2820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Bobbitt Communications Group |
|
2420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Bobbitt Communications Group |
|
13420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zuluaga-Abo Engineering, Ltd |
|
2120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zuluaga-Abo Engineering, Ltd |
|
1120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Enlow-Lee Engineering, Ltd |
|
920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Enlow-Lee Engineering, Ltd |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Larkin Communications Partners |
|
1920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Theriault-Ketterman Machinery Corp |
|
1420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Theriault-Ketterman Machinery Corp |
|
920.00 |
|
|
|
|
|
|
August, 2005 |
|
|
|
4908440.00 |
|
|
|
|
|
|
|
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|
|
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
N & W Hill Transportation Corp |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sherfy-Behnke Engineering, Inc |
|
140420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sherfy-Behnke Engineering, Inc |
|
56420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steffen-Flynn Machinery, Ltd |
|
95420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Steffen-Flynn Machinery, Ltd |
|
200420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weller-Bloomberg Machinery, Inc |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weller-Bloomberg Machinery, Inc |
|
2820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weller-Bloomberg Machinery, Inc |
|
75420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weller-Bloomberg Machinery, Inc |
|
55420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Mullins Transportation Corp |
|
12420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Mullins Transportation Corp |
|
6220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Mullins Transportation Corp |
|
5520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Campos Communications Corp |
|
6120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Campos Communications Corp |
|
2320.00 |
|
|
|
|
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147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
S & X Allen Engineering Partners |
|
5520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allen-Worth Transportation, Inc |
|
9920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allen-Worth Transportation, Inc |
|
25420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allen-Worth Transportation, Inc |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allen-Worth Transportation, Inc |
|
2020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Mauro Machinery Corp |
|
15420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Mauro Machinery Corp |
|
10420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Bostwick Engineering, Inc |
|
1850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Richardson-Brew Construction Holdings |
|
120420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Reasoner Electronics, Inc |
|
9420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Reasoner Electronics, Inc |
|
25420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Reasoner Electronics, Inc |
|
200420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Netz Engineering, Inc |
|
70420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Netz Engineering, Inc |
|
2520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Netz Engineering, Inc |
|
5620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Trujillo Transportation, Ltd |
|
5820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Trujillo Transportation, Ltd |
|
30420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campos-Unfried Construction, Ltd |
|
12420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Larkin-Bitler Communications Holdings |
|
13420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taurman-Rachak Transportation Company |
|
1550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Caro Communications, Ltd |
|
1750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Caro Communications, Ltd |
|
5450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Caro Communications, Ltd |
|
15450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Witte-Bauer Telecommunications, Ltd |
|
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Vaughn Machinery Group |
|
1750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
Tancredy-Wilson Construction Associates |
|
70420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Leri Electronics, Ltd |
|
140420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barry Telecommunications Holdings |
|
60420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barry Telecommunications Holdings |
|
10920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Bozeman Electronics Associates |
|
2920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bozeman-Kassab Machinery Group |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Campbell Transportation Corp |
|
10420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Campbell Transportation Corp |
|
5920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Theriault Transportation, Inc |
|
20420.00 |
|
|
|
|
|
|
|
|
|
|
Page 124 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
G & W Theriault Transportation, Inc |
|
5520.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Theriault Transportation, Inc |
|
9920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Orando Engineering Group |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Orando Engineering Group |
|
9950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Orando Engineering Group |
|
11450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Potter Machinery Partners |
|
2350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Potter Machinery Partners |
|
5550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Potter Machinery Partners |
|
1450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Witte Construction Corp |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Smith Electronics, Ltd |
|
1750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Smith Electronics, Ltd |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gerber-Vanderslice Engineering Company |
|
1250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Q & Q Zobairi Telecommunications Associates |
|
140420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Zobairi Telecommunications Associates |
|
55420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Faubert Electronics, Inc |
|
120420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skapinok-Marsden Transportation Group |
|
6120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skapinok-Marsden Transportation Group |
|
2220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Skapinok-Marsden Transportation Group |
|
2120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Roberts Telecommunications, Inc |
|
6120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Roberts Telecommunications, Inc |
|
3320.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mauro-Stroh Machinery Associates |
|
6020.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gabbard-Lebaron Construction Group |
|
1450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Sturgel Electronics Corp |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Sturgel Electronics Corp |
|
1250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Gerber Telecommunications Associates |
|
1450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Grosvenor Electronics, Inc |
|
1650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Grosvenor Electronics, Inc |
|
1850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Grosvenor Electronics, Inc |
|
1950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Tu-Harris Transportation Holdings |
|
100420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Steffen Telecommunications, Ltd |
|
120420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Weller Electronics Holdings |
|
150420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Weller Electronics Holdings |
|
2820.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Carreras Telecommunications Company |
|
13420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Carreras Telecommunications Company |
|
120420.00 |
|
|
|
|
|
|
|
|
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Sales person |
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Account |
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Amount |
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Chris Olliver |
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Viellieux-Baugh Transportation Holdings |
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6320.00 |
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Viellieux-Baugh Transportation Holdings |
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10920.00 |
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Azzolino-Archuleta Machinery Partners |
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2120.00 |
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U & S Gabbard Transportation, Inc |
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14450.00 |
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U & S Gabbard Transportation, Inc |
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1550.00 |
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U & S Gabbard Transportation, Inc |
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3250.00 |
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Corcoran-Good Transportation Holdings |
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1850.00 |
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Corcoran-Good Transportation Holdings |
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1550.00 |
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Beth Sasseen |
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L & E Richardson Communications Partners |
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60420.00 |
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L & E Richardson Communications Partners |
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56420.00 |
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V & A Gentry Transportation Corp |
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50420.00 |
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Netz-Green Construction, Ltd |
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55420.00 |
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Carreras-Burtis Transportation Holdings |
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6020.00 |
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Carreras-Burtis Transportation Holdings |
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200420.00 |
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Mullins-Maes Construction Partners |
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5620.00 |
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Mullins-Maes Construction Partners |
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45420.00 |
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E & M Zuluaga Electronics Company |
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12420.00 |
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E & M Zuluaga Electronics Company |
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30420.00 |
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E & M Zuluaga Electronics Company |
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5720.00 |
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E & M Zuluaga Electronics Company |
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10920.00 |
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D & G Enlow Transportation, Inc |
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30420.00 |
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D & G Enlow Transportation, Inc |
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10920.00 |
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D & G Enlow Transportation, Inc |
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13420.00 |
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V & B Beavers Transportation Holdings |
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5750.00 |
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Beavers-Dephillipo Construction Company |
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6250.00 |
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Caro-Robertson Communications Associates |
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2750.00 |
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Crouch-Henderson Electronics Holdings |
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1650.00 |
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Kristen Verona |
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Leri-Carr Engineering Corp |
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140420.00 |
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E & F Tu Machinery, Ltd |
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200420.00 |
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Faubert-Bonilla Machinery Group |
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140420.00 |
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W & N Cook Telecommunications Partners |
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70420.00 |
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W & N Cook Telecommunications Partners |
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70420.00 |
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Barry-Chang Electronics, Ltd |
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200420.00 |
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G & N Sanders Communications Group |
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2320.00 |
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Sales person |
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Account |
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Amount |
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Kristen Verona |
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G & N Sanders Communications Group |
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25420.00 |
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Sanders-Steinberg Construction Partners |
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75420.00 |
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Sanders-Steinberg Construction Partners |
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95420.00 |
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H & Y Viellieux Electronics, Ltd |
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120420.00 |
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H & Y Viellieux Electronics, Ltd |
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2720.00 |
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H & Y Viellieux Electronics, Ltd |
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2320.00 |
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Trujillo-Barrington Machinery, Inc |
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5520.00 |
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Trujillo-Barrington Machinery, Inc |
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6020.00 |
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Trujillo-Barrington Machinery, Inc |
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3120.00 |
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H & E Crouch Machinery Group |
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950.00 |
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H & Y Gambao Engineering, Inc |
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1550.00 |
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E & F Corcoran Machinery, Ltd |
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1750.00 |
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E & F Corcoran Machinery, Ltd |
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1650.00 |
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Grosvenor-Smrha Machinery Group |
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1550.00 |
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Grosvenor-Smrha Machinery Group |
|
1850.00 |
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Jaime Mesquite |
|
Bobbitt-Boston Engineering Associates |
|
140420.00 |
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Bobbitt-Boston Engineering Associates |
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13420.00 |
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Bobbitt-Boston Engineering Associates |
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85420.00 |
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Z & L Skapinok Construction, Ltd |
|
20420.00 |
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Z & L Skapinok Construction, Ltd |
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25420.00 |
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Z & L Skapinok Construction, Ltd |
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2020.00 |
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Z & L Skapinok Construction, Ltd |
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2820.00 |
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Gambao-Snow Telecommunications, Ltd |
|
1050.00 |
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Matt Dominic |
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Reasoner-Wheeler Construction Associates |
|
56420.00 |
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K & R Bobbitt Communications Group |
|
50420.00 |
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K & R Bobbitt Communications Group |
|
2420.00 |
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K & R Bobbitt Communications Group |
|
85420.00 |
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Zuluaga-Abo Engineering, Ltd |
|
9920.00 |
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Zuluaga-Abo Engineering, Ltd |
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3120.00 |
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R & Z Azzolino Communications, Inc |
|
2120.00 |
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R & Z Azzolino Communications, Inc |
|
13420.00 |
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Enlow-Lee Engineering, Ltd |
|
2320.00 |
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Enlow-Lee Engineering, Ltd |
|
30420.00 |
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Enlow-Lee Engineering, Ltd |
|
12420.00 |
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Page 127 of |
147 |
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Sales person |
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Account |
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Amount |
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Matt Dominic |
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F & X Larkin Communications Partners |
|
5620.00 |
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Theriault-Ketterman Machinery Corp |
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5520.00 |
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Theriault-Ketterman Machinery Corp |
|
5720.00 |
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Hill-Butcher Engineering Partners |
|
2950.00 |
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Hill-Butcher Engineering Partners |
|
2950.00 |
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Y & R Wood Machinery, Inc |
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1850.00 |
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|
September, 2005 |
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4054270.00 |
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Sales person |
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Account |
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Amount |
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|
Sarah Smith |
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N & W Hill Transportation Corp |
|
3150.00 |
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N & W Hill Transportation Corp |
|
6150.00 |
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N & W Hill Transportation Corp |
|
120450.00 |
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J & K Campos Communications Corp |
|
150420.00 |
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J & K Campos Communications Corp |
|
40420.00 |
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J & K Campos Communications Corp |
|
85420.00 |
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S & X Allen Engineering Partners |
|
5620.00 |
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S & X Allen Engineering Partners |
|
30420.00 |
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S & X Allen Engineering Partners |
|
2820.00 |
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H & N Mauro Machinery Corp |
|
10920.00 |
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H & N Mauro Machinery Corp |
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6120.00 |
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O & D Taurman Communications Associates |
|
3050.00 |
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O & D Taurman Communications Associates |
|
2350.00 |
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O & D Taurman Communications Associates |
|
25450.00 |
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O & D Taurman Communications Associates |
|
2550.00 |
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O & D Taurman Communications Associates |
|
30450.00 |
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Potter-Holmes Construction Partners |
|
5950.00 |
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Potter-Holmes Construction Partners |
|
2050.00 |
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Wood-Bostwick Engineering, Inc |
|
5650.00 |
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|
Ponce-Borrelli Machinery, Ltd |
|
1750.00 |
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O & K Koeber Transportation Corp |
|
1250.00 |
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|
O & K Koeber Transportation Corp |
|
1450.00 |
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|
Sally Bronsen |
|
D & D Trujillo Transportation, Ltd |
|
40420.00 |
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|
D & D Trujillo Transportation, Ltd |
|
56420.00 |
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|
Campos-Unfried Construction, Ltd |
|
50420.00 |
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|
Campos-Unfried Construction, Ltd |
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75420.00 |
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Page 128 of |
147 |
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Sales person |
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Account |
|
Amount |
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|
Sally Bronsen |
|
Campos-Unfried Construction, Ltd |
|
150420.00 |
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|
Campos-Unfried Construction, Ltd |
|
140420.00 |
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|
Larkin-Bitler Communications Holdings |
|
10420.00 |
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|
Taurman-Rachak Transportation Company |
|
2650.00 |
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|
Taurman-Rachak Transportation Company |
|
5450.00 |
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|
Taurman-Rachak Transportation Company |
|
11450.00 |
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|
M & Y Caro Communications, Ltd |
|
10950.00 |
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|
Witte-Bauer Telecommunications, Ltd |
|
6250.00 |
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|
Witte-Bauer Telecommunications, Ltd |
|
6350.00 |
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|
Witte-Bauer Telecommunications, Ltd |
|
5950.00 |
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|
D & A Vaughn Machinery Group |
|
9450.00 |
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|
D & A Vaughn Machinery Group |
|
5850.00 |
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|
D & A Vaughn Machinery Group |
|
6250.00 |
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|
D & A Vaughn Machinery Group |
|
2250.00 |
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|
Gillmore-Mixon Construction Holdings |
|
950.00 |
|
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|
Gillmore-Mixon Construction Holdings |
|
30450.00 |
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|
Tommerup-Martinez Transportation Holdings |
|
1150.00 |
|
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|
Tommerup-Martinez Transportation Holdings |
|
30450.00 |
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|
Tommerup-Martinez Transportation Holdings |
|
1050.00 |
|
|
|
|
|
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|
|
Tommerup-Martinez Transportation Holdings |
|
1350.00 |
|
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|
T & A Netz Electronics, Inc |
|
1350.00 |
|
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|
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|
Max Jensen |
|
W & W Bozeman Electronics Associates |
|
70420.00 |
|
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|
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|
|
Bozeman-Kassab Machinery Group |
|
120420.00 |
|
|
|
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|
|
Bozeman-Kassab Machinery Group |
|
40420.00 |
|
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|
G & W Theriault Transportation, Inc |
|
200420.00 |
|
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|
G & W Theriault Transportation, Inc |
|
12420.00 |
|
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|
C & A Orando Engineering Group |
|
10450.00 |
|
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|
C & A Orando Engineering Group |
|
55450.00 |
|
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|
X & M Witte Construction Corp |
|
10450.00 |
|
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|
X & M Witte Construction Corp |
|
3350.00 |
|
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|
X & M Witte Construction Corp |
|
2050.00 |
|
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|
Vaughn-Baccus Construction Associates |
|
14450.00 |
|
|
|
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|
|
Vaughn-Baccus Construction Associates |
|
14450.00 |
|
|
|
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|
Vaughn-Baccus Construction Associates |
|
2950.00 |
|
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Page 129 of |
147 |
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Sales person |
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Account |
|
Amount |
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|
|
|
|
Max Jensen |
|
D & Z Smith Electronics, Ltd |
|
2750.00 |
|
|
|
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|
|
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|
|
|
Gerber-Vanderslice Engineering Company |
|
3050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gerber-Vanderslice Engineering Company |
|
14450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gerber-Vanderslice Engineering Company |
|
10450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gerber-Vanderslice Engineering Company |
|
5950.00 |
|
|
|
|
|
|
|
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|
|
|
Wright-Kalman Electronics Company |
|
1450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wright-Kalman Electronics Company |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wright-Kalman Electronics Company |
|
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Glancy-Cappa Communications Corp |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barnurn Telecommunications Holdings |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barnurn Telecommunications Holdings |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Campbell-Roberts Telecommunications, Inc |
|
100420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Roberts Telecommunications, Inc |
|
200420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mauro-Stroh Machinery Associates |
|
150420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mauro-Stroh Machinery Associates |
|
3120.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mauro-Stroh Machinery Associates |
|
14420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gabbard-Lebaron Construction Group |
|
10950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gabbard-Lebaron Construction Group |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gabbard-Lebaron Construction Group |
|
9950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Sturgel Electronics Corp |
|
20450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Sturgel Electronics Corp |
|
20450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Gerber Telecommunications Associates |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Gerber Telecommunications Associates |
|
13450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Azzolino-Archuleta Machinery Partners |
|
100420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Azzolino-Archuleta Machinery Partners |
|
100420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Gabbard Transportation, Inc |
|
13450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Thompson Transportation, Ltd |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Thompson Transportation, Ltd |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corcoran-Good Transportation Holdings |
|
12450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Ponce Telecommunications, Ltd |
|
2950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Collins Electronics Holdings |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Collins Electronics Holdings |
|
1850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Taryle Telecommunications Company |
|
1650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Belleci-Armstrong Transportation Holdings |
|
1350.00 |
|
|
|
|
|
|
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|
Page 130 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Belleci-Armstrong Transportation Holdings |
|
1550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Mullins-Maes Construction Partners |
|
120420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Enlow Transportation, Inc |
|
45420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beavers-Dephillipo Construction Company |
|
75450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beavers-Dephillipo Construction Company |
|
10450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Crouch-Henderson Electronics Holdings |
|
3250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Crouch-Henderson Electronics Holdings |
|
6150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Crouch-Henderson Electronics Holdings |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wright Construction Corp |
|
6250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wright Construction Corp |
|
2950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wright Construction Corp |
|
20450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wright Construction Corp |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Gillmore Communications Partners |
|
9950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Gillmore Communications Partners |
|
12450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Glancy Transportation Corp |
|
950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Glancy Transportation Corp |
|
1750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marsh-Robinson Construction, Ltd |
|
1250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
Barry-Chang Electronics, Ltd |
|
95420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barry-Chang Electronics, Ltd |
|
40420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Viellieux Electronics, Ltd |
|
55420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orando-Troxell Construction, Ltd |
|
5650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orando-Troxell Construction, Ltd |
|
25450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orando-Troxell Construction, Ltd |
|
3250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orando-Troxell Construction, Ltd |
|
85450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Orando-Troxell Construction, Ltd |
|
60450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Crouch Machinery Group |
|
5450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Crouch Machinery Group |
|
5550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Gambao Engineering, Inc |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Gambao Engineering, Inc |
|
13450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Gambao Engineering, Inc |
|
9450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Gambao Engineering, Inc |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Potter Engineering Corp |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Potter Engineering Corp |
|
6350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Potter Engineering Corp |
|
6050.00 |
|
|
|
|
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Page 131 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
E & F Corcoran Machinery, Ltd |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grosvenor-Smrha Machinery Group |
|
2650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grosvenor-Smrha Machinery Group |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Tommerup Telecommunications Partners |
|
1850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Tribble Communications Group |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Tribble Communications Group |
|
1250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribble-Skapinok Construction Partners |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Belleci Electronics, Ltd |
|
1650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Skapinok Construction, Ltd |
|
50420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gambao-Snow Telecommunications, Ltd |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gambao-Snow Telecommunications, Ltd |
|
2350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gambao-Snow Telecommunications, Ltd |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Zuluaga-Abo Engineering, Ltd |
|
100420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Azzolino Communications, Inc |
|
95420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Azzolino Communications, Inc |
|
60420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Azzolino Communications, Inc |
|
85420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Larkin Communications Partners |
|
50420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Larkin Communications Partners |
|
3220.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Larkin Communications Partners |
|
150420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Theriault-Ketterman Machinery Corp |
|
5620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hill-Butcher Engineering Partners |
|
5650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hill-Butcher Engineering Partners |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hill-Butcher Engineering Partners |
|
14450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Wood Machinery, Inc |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Wood Machinery, Inc |
|
9450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Wood Machinery, Inc |
|
25450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Wood Machinery, Inc |
|
5450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Blanc Construction Associates |
|
950.00 |
|
|
|
|
|
|
October, 2005 |
|
|
|
4410000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
N & W Hill Transportation Corp |
|
200450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Allen Engineering Partners |
|
56420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Mauro Machinery Corp |
|
200420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Potter-Holmes Construction Partners |
|
55450.00 |
|
|
|
|
|
|
|
|
|
|
Page 132 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Potter-Holmes Construction Partners |
|
56450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Potter-Holmes Construction Partners |
|
75450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Bostwick Engineering, Inc |
|
15450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wood-Bostwick Engineering, Inc |
|
56450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ponce-Borrelli Machinery, Ltd |
|
9950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ponce-Borrelli Machinery, Ltd |
|
6150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Collins-Scroggins Machinery, Inc |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Collins-Scroggins Machinery, Inc |
|
30450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Collins-Scroggins Machinery, Inc |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Koeber Transportation Corp |
|
6250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Netz Communications Corp |
|
2350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Netz Communications Corp |
|
6150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blauvelt-Wardley Transportation, Inc |
|
1880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Larkin-Bitler Communications Holdings |
|
55420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taurman-Rachak Transportation Company |
|
60450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Caro Communications, Ltd |
|
56450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Witte-Bauer Telecommunications, Ltd |
|
75450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gillmore-Mixon Construction Holdings |
|
3050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gillmore-Mixon Construction Holdings |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gillmore-Mixon Construction Holdings |
|
120450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tommerup-Martinez Transportation Holdings |
|
11450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Netz Electronics, Inc |
|
6050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Netz Electronics, Inc |
|
9450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T & A Netz Electronics, Inc |
|
25450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Marsh Engineering, Inc |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Marsh Engineering, Inc |
|
3050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Marsh Engineering, Inc |
|
5650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Marsh Engineering, Inc |
|
6350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Noice Transportation, Ltd |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Noice Transportation, Ltd |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blackburn-Abston Communications Holdings |
|
880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blackburn-Abston Communications Holdings |
|
1280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & D Potter Machinery Partners |
|
45450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Potter Machinery Partners |
|
50450.00 |
|
|
|
|
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|
Page 133 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
X & M Witte Construction Corp |
|
40450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaughn-Baccus Construction Associates |
|
70450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vaughn-Baccus Construction Associates |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Smith Electronics, Ltd |
|
140450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Smith Electronics, Ltd |
|
200450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wright-Kalman Electronics Company |
|
3350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wright-Kalman Electronics Company |
|
25450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Glancy-Cappa Communications Corp |
|
2350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Glancy-Cappa Communications Corp |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Glancy-Cappa Communications Corp |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Glancy-Cappa Communications Corp |
|
5550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barnurn Telecommunications Holdings |
|
3150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Watson Electronics Associates |
|
1180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Watson Electronics Associates |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Watson-Waddle Machinery Group |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Watson-Waddle Machinery Group |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smallwood Transportation Corp |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smallwood Transportation Corp |
|
1680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smallwood Transportation Corp |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Gabbard-Lebaron Construction Group |
|
95450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thompson-Sturgel Electronics Corp |
|
5850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Gerber Telecommunications Associates |
|
140450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q Gerber Telecommunications Associates |
|
55450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Grosvenor Electronics, Inc |
|
120450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Grosvenor Electronics, Inc |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Gill Transportation Group |
|
1380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Gill Transportation Group |
|
1280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Gill Transportation Group |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Gill Transportation Group |
|
6180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smallwood-Chavez Telecommunications, Inc |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Durocher-Terbush Machinery Associates |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Finke Construction Group |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
U & S Gabbard Transportation, Inc |
|
200450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Thompson Transportation, Ltd |
|
5450.00 |
|
|
|
|
|
|
|
|
|
|
Page 134 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Thompson Transportation, Ltd |
|
45450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Thompson Transportation, Ltd |
|
45450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corcoran-Good Transportation Holdings |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corcoran-Good Transportation Holdings |
|
100450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Ponce Telecommunications, Ltd |
|
5950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Ponce Telecommunications, Ltd |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Ponce Telecommunications, Ltd |
|
5950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Collins Electronics Holdings |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Collins Electronics Holdings |
|
2550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Taryle Telecommunications Company |
|
14450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Taryle Telecommunications Company |
|
3050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Belleci-Armstrong Transportation Holdings |
|
5650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ceballos-Landrum Machinery Partners |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ceballos-Landrum Machinery Partners |
|
2150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ceballos-Landrum Machinery Partners |
|
1850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Baker Transportation, Inc |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
V & B Beavers Transportation Holdings |
|
50450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Beavers Transportation Holdings |
|
70450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Beavers Transportation Holdings |
|
120450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beavers-Dephillipo Construction Company |
|
100450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caro-Robertson Communications Associates |
|
120450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caro-Robertson Communications Associates |
|
95450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caro-Robertson Communications Associates |
|
50450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caro-Robertson Communications Associates |
|
120450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Crouch-Henderson Electronics Holdings |
|
95450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wright Construction Corp |
|
6250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Gillmore Communications Partners |
|
2950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Glancy Transportation Corp |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Glancy Transportation Corp |
|
11450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marsh-Robinson Construction, Ltd |
|
3050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marsh-Robinson Construction, Ltd |
|
2050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marsh-Robinson Construction, Ltd |
|
10450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taryle-Spencer Transportation Holdings |
|
6350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taryle-Spencer Transportation Holdings |
|
2650.00 |
|
|
|
|
|
|
|
|
|
|
Page 135 of |
147 |
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|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Taryle-Spencer Transportation Holdings |
|
3050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koeber-Wagner Construction Partners |
|
15450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koeber-Wagner Construction Partners |
|
6050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koeber-Wagner Construction Partners |
|
5650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Noakes Electronics Company |
|
1350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Noakes Electronics Company |
|
30450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Shintani Transportation, Inc |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Oss Transportation Holdings |
|
1380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Oss-Smith Construction Company |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Crouch Machinery Group |
|
200450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Crouch Machinery Group |
|
140450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Potter Engineering Corp |
|
5550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smith-Potter Engineering Corp |
|
140450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Corcoran Machinery, Ltd |
|
20450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Tommerup Telecommunications Partners |
|
14450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & N Tommerup Telecommunications Partners |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barnurn-Chrisman Electronics, Ltd |
|
2350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barnurn-Chrisman Electronics, Ltd |
|
6350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & N Tribble Communications Group |
|
20450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribble-Skapinok Construction Partners |
|
10450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribble-Skapinok Construction Partners |
|
3250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Belleci Electronics, Ltd |
|
2750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noice-Lindall Machinery, Inc |
|
1050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noice-Lindall Machinery, Inc |
|
1950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Gambao-Snow Telecommunications, Ltd |
|
70450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cox-Clare Engineering Associates |
|
6150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cox-Clare Engineering Associates |
|
2250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Wilson Construction, Ltd |
|
20480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Wilson Construction, Ltd |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Netz-Blanc Construction Associates |
|
10450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Blanc Construction Associates |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Blanc Construction Associates |
|
2850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Cox Communications Group |
|
2450.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
K & R Cox Communications Group |
|
13450.00 |
|
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Page 136 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Noakes-Mc Nair Engineering, Ltd |
|
2150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noakes-Mc Nair Engineering, Ltd |
|
9950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noakes-Mc Nair Engineering, Ltd |
|
1150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Ceballos Communications, Inc |
|
13450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shintani-Chavez Engineering, Ltd |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shintani-Chavez Engineering, Ltd |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Blackburn Communications Partners |
|
1980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poisson-Cosby Machinery Corp |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poisson-Cosby Machinery Corp |
|
980.00 |
|
|
|
|
|
|
November, 2005 |
|
|
|
4426000.00 |
|
|
|
|
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Wood-Bostwick Engineering, Inc |
|
140450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ponce-Borrelli Machinery, Ltd |
|
95450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ponce-Borrelli Machinery, Ltd |
|
200450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Collins-Scroggins Machinery, Inc |
|
55450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Collins-Scroggins Machinery, Inc |
|
75450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Koeber Transportation Corp |
|
5550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & K Koeber Transportation Corp |
|
12450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Netz Communications Corp |
|
150450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Blauvelt Engineering Partners |
|
2880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Blauvelt Engineering Partners |
|
30480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Blauvelt Engineering Partners |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Blauvelt Engineering Partners |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blauvelt-Wardley Transportation, Inc |
|
25480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blauvelt-Wardley Transportation, Inc |
|
9980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blauvelt-Wardley Transportation, Inc |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blauvelt-Wardley Transportation, Inc |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Durocher Machinery Corp |
|
6180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Durocher Machinery Corp |
|
15480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Durocher Machinery Corp |
|
10980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Durocher Machinery Corp |
|
10480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Beutel Transportation Corp |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Sloper Communications Associates |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Watson Engineering, Inc |
|
1880.00 |
|
|
|
|
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|
Page 137 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
T & A Netz Electronics, Inc |
|
200450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & V Marsh Engineering, Inc |
|
70450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Noice Transportation, Ltd |
|
40450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Noice Transportation, Ltd |
|
30450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Noice Transportation, Ltd |
|
56450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Amyotte Construction, Ltd |
|
12450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blackburn-Abston Communications Holdings |
|
13480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sloper-Weinzimmer Transportation Company |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Moore Communications, Ltd |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Moore Communications, Ltd |
|
15480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Moore Communications, Ltd |
|
5480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fisher-Dabit Telecommunications, Ltd |
|
6280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fisher-Dabit Telecommunications, Ltd |
|
6380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fisher-Dabit Telecommunications, Ltd |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fisher-Dabit Telecommunications, Ltd |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Benson Machinery Group |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Case-Terry Construction Holdings |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & P Barnurn Telecommunications Holdings |
|
60450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & P Barnurn Telecommunications Holdings |
|
10950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Watson Electronics Associates |
|
3280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
W & W Watson Electronics Associates |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Watson-Waddle Machinery Group |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smallwood Transportation Corp |
|
10480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & P Smallwood Transportation Corp |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Poisson Transportation, Inc |
|
20480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Poisson Transportation, Inc |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Poisson Transportation, Inc |
|
9980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Christensen Engineering Group |
|
11480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Christensen Engineering Group |
|
9980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Christensen Engineering Group |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Reitzel Machinery Partners |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Reitzel Machinery Partners |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Fisher Construction Corp |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Fisher Construction Corp |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
Page 138 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
D & Z Cocadiz Electronics, Ltd |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Cocadiz Electronics, Ltd |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
King-Smith Engineering Company |
|
1280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Clendenen Electronics Company |
|
980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Clendenen Electronics Company |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Wilson-Gill Transportation Group |
|
2180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smallwood-Chavez Telecommunications, Inc |
|
3380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smallwood-Chavez Telecommunications, Inc |
|
6180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Durocher-Terbush Machinery Associates |
|
3180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Durocher-Terbush Machinery Associates |
|
6080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Clark Electronics Corp |
|
1380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Clark Electronics Corp |
|
1280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q King Telecommunications Associates |
|
1480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Wilson Electronics, Inc |
|
1680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Wilson Electronics, Inc |
|
1880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Wilson Electronics, Inc |
|
1980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
M & K Ponce Telecommunications, Ltd |
|
120450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & D Collins Electronics Holdings |
|
150450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Taryle Telecommunications Company |
|
13450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & P Taryle Telecommunications Company |
|
120450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Belleci-Armstrong Transportation Holdings |
|
6350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Belleci-Armstrong Transportation Holdings |
|
10950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Baker Transportation, Inc |
|
3280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Baker Transportation, Inc |
|
14480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Duncan Transportation Holdings |
|
1880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Duncan Transportation Holdings |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E Gillmore Communications Partners |
|
56450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Gillmore Communications Partners |
|
60450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & A Glancy Transportation Corp |
|
50450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marsh-Robinson Construction, Ltd |
|
55450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taryle-Spencer Transportation Holdings |
|
200450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Taryle-Spencer Transportation Holdings |
|
6050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koeber-Wagner Construction Partners |
|
45450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Koeber-Wagner Construction Partners |
|
120450.00 |
|
|
|
|
|
|
|
|
|
|
Page 139 of |
147 |
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|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
E & M Noakes Electronics Company |
|
12450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Noakes Electronics Company |
|
5750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & M Noakes Electronics Company |
|
10950.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Shintani Transportation, Inc |
|
30480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Shintani Transportation, Inc |
|
13480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & G Shintani Transportation, Inc |
|
10980.00 |
|
|
|
|
|
|
|
|
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|
V & B Oss Transportation Holdings |
|
5780.00 |
|
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|
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|
Oss-Smith Construction Company |
|
10480.00 |
|
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|
Oss-Smith Construction Company |
|
6280.00 |
|
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|
Moore-Chaw Communications Associates |
|
2780.00 |
|
|
|
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|
Knobel-Hope Electronics Holdings |
|
1680.00 |
|
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|
|
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|
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|
|
Knobel-Hope Electronics Holdings |
|
6180.00 |
|
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|
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|
U & W Wall Construction Corp |
|
1380.00 |
|
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|
Kristen Verona |
|
E & F Corcoran Machinery, Ltd |
|
200450.00 |
|
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|
Grosvenor-Smrha Machinery Group |
|
140450.00 |
|
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|
W & N Tommerup Telecommunications Partners |
|
70450.00 |
|
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|
W & N Tommerup Telecommunications Partners |
|
70450.00 |
|
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|
Barnurn-Chrisman Electronics, Ltd |
|
95450.00 |
|
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|
Barnurn-Chrisman Electronics, Ltd |
|
40450.00 |
|
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|
Barnurn-Chrisman Electronics, Ltd |
|
200450.00 |
|
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|
G & N Tribble Communications Group |
|
2350.00 |
|
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|
G & N Tribble Communications Group |
|
25450.00 |
|
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|
Tribble-Skapinok Construction Partners |
|
95450.00 |
|
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|
Tribble-Skapinok Construction Partners |
|
75450.00 |
|
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|
H & Y Belleci Electronics, Ltd |
|
2350.00 |
|
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|
H & Y Belleci Electronics, Ltd |
|
120450.00 |
|
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|
Noice-Lindall Machinery, Inc |
|
3150.00 |
|
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|
Noice-Lindall Machinery, Inc |
|
6050.00 |
|
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|
Noice-Lindall Machinery, Inc |
|
5550.00 |
|
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|
H & E Knobel Machinery Group |
|
5480.00 |
|
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|
|
H & E Knobel Machinery Group |
|
980.00 |
|
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|
H & Y Schimanski Engineering, Inc |
|
1580.00 |
|
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|
E & F Anderson Machinery, Ltd |
|
1780.00 |
|
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|
E & F Anderson Machinery, Ltd |
|
1680.00 |
|
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Page 140 of |
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Sales person |
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Account |
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Amount |
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|
|
Kristen Verona |
|
Wilson-Morrow Machinery Group |
|
1580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Cox-Clare Engineering Associates |
|
140450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cox-Clare Engineering Associates |
|
85450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cox-Clare Engineering Associates |
|
13450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Wilson Construction, Ltd |
|
2880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Z & L Wilson Construction, Ltd |
|
25480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schimanski-Alumbaugh Telecommunications, Ltd |
|
1080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Netz-Blanc Construction Associates |
|
56450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Cox Communications Group |
|
2450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Cox Communications Group |
|
50450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K & R Cox Communications Group |
|
85450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noakes-Mc Nair Engineering, Ltd |
|
3150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Ceballos Communications, Inc |
|
2150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shintani-Chavez Engineering, Ltd |
|
30480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shintani-Chavez Engineering, Ltd |
|
2380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shintani-Chavez Engineering, Ltd |
|
12480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Blackburn Communications Partners |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poisson-Cosby Machinery Corp |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poisson-Cosby Machinery Corp |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beutel-Duvalle Engineering Partners |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beutel-Duvalle Engineering Partners |
|
14480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beutel-Duvalle Engineering Partners |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Campbell Machinery, Inc |
|
1880.00 |
|
|
|
|
|
|
December, 2005 |
|
|
|
4740450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
J & K Netz Communications Corp |
|
40450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J & K Netz Communications Corp |
|
85450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S & X Blauvelt Engineering Partners |
|
56480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & N Durocher Machinery Corp |
|
200480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Beutel Transportation Corp |
|
6180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Beutel Transportation Corp |
|
3180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Beutel Transportation Corp |
|
120480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & W Beutel Transportation Corp |
|
200480.00 |
|
|
|
|
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|
Page 141 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
O & D Sloper Communications Associates |
|
30480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Sloper Communications Associates |
|
2380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Sloper Communications Associates |
|
25480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O & D Sloper Communications Associates |
|
3080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reitzel-Horbach Construction Partners |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reitzel-Horbach Construction Partners |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Watson Engineering, Inc |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Willeford-Nutter Machinery, Ltd |
|
1780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Willeford-Nutter Machinery, Ltd |
|
9980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Netz-Amyotte Construction, Ltd |
|
75450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Amyotte Construction, Ltd |
|
150450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Amyotte Construction, Ltd |
|
140450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netz-Amyotte Construction, Ltd |
|
50450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blackburn-Abston Communications Holdings |
|
55480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blackburn-Abston Communications Holdings |
|
10480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sloper-Weinzimmer Transportation Company |
|
11480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sloper-Weinzimmer Transportation Company |
|
5480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sloper-Weinzimmer Transportation Company |
|
2680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Moore Communications, Ltd |
|
10980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & Y Moore Communications, Ltd |
|
56480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Benson Machinery Group |
|
9480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Benson Machinery Group |
|
6280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Benson Machinery Group |
|
5880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & A Benson Machinery Group |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Case-Terry Construction Holdings |
|
3080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Case-Terry Construction Holdings |
|
30480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
W & W Watson Electronics Associates |
|
70480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Watson-Waddle Machinery Group |
|
40480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Watson-Waddle Machinery Group |
|
120480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Poisson Transportation, Inc |
|
12480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G & W Poisson Transportation, Inc |
|
200480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Christensen Engineering Group |
|
10480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C & A Christensen Engineering Group |
|
55480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Reitzel Machinery Partners |
|
2380.00 |
|
|
|
|
|
|
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|
Page 142 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
X & M Fisher Construction Corp |
|
10480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Fisher Construction Corp |
|
3380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Benson-Rusch Construction Associates |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Benson-Rusch Construction Associates |
|
14480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Benson-Rusch Construction Associates |
|
14480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Benson-Rusch Construction Associates |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Cocadiz Electronics, Ltd |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
King-Smith Engineering Company |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
King-Smith Engineering Company |
|
14480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
King-Smith Engineering Company |
|
3080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
King-Smith Engineering Company |
|
10480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Clendenen Electronics Company |
|
5880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Smallwood-Chavez Telecommunications, Inc |
|
100480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Smallwood-Chavez Telecommunications, Inc |
|
200480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Durocher-Terbush Machinery Associates |
|
14480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Durocher-Terbush Machinery Associates |
|
150480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Finke Construction Group |
|
9980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Finke Construction Group |
|
10980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baker-Finke Construction Group |
|
2780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Clark Electronics Corp |
|
20480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Clark Electronics Corp |
|
5880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Turner-Clark Electronics Corp |
|
20480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q King Telecommunications Associates |
|
13480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
Ceballos-Landrum Machinery Partners |
|
100450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ceballos-Landrum Machinery Partners |
|
100450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Baker Transportation, Inc |
|
200480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & S Baker Transportation, Inc |
|
13480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Turner Transportation, Ltd |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Turner Transportation, Ltd |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Turner Transportation, Ltd |
|
5480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Duncan Transportation Holdings |
|
12480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Willeford Telecommunications, Ltd |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Willeford Telecommunications, Ltd |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Willeford Telecommunications, Ltd |
|
2980.00 |
|
|
|
|
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Page 143 of |
147 |
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Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
D & G Shintani Transportation, Inc |
|
45480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Oss Transportation Holdings |
|
70480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Oss Transportation Holdings |
|
50480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V & B Oss Transportation Holdings |
|
120480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Oss-Smith Construction Company |
|
100480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Oss-Smith Construction Company |
|
75480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moore-Chaw Communications Associates |
|
95480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moore-Chaw Communications Associates |
|
120480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Knobel-Hope Electronics Holdings |
|
3280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Knobel-Hope Electronics Holdings |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wall Construction Corp |
|
20480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wall Construction Corp |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wall Construction Corp |
|
6280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Case Communications Partners |
|
12480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Case Communications Partners |
|
9980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & Y Belleci Electronics, Ltd |
|
55450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christensen-Pectol Construction, Ltd |
|
85480.00 |
|
|
|
|
|
|
|
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|
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|
|
|
Christensen-Pectol Construction, Ltd |
|
60480.00 |
|
|
|
|
|
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|
|
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|
|
|
Christensen-Pectol Construction, Ltd |
|
3280.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
Christensen-Pectol Construction, Ltd |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Christensen-Pectol Construction, Ltd |
|
25480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Knobel Machinery Group |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Schimanski Engineering, Inc |
|
9480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Schimanski Engineering, Inc |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Schimanski Engineering, Inc |
|
13480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & Y Schimanski Engineering, Inc |
|
5880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cocadiz-Mcgough Engineering Corp |
|
5580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cocadiz-Mcgough Engineering Corp |
|
6380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cocadiz-Mcgough Engineering Corp |
|
6080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cocadiz-Mcgough Engineering Corp |
|
2280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Anderson Machinery, Ltd |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Morrow Machinery Group |
|
2680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Morrow Machinery Group |
|
1880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Morrow Machinery Group |
|
5880.00 |
|
|
|
|
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|
Page 144 of |
147 |
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|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Z & L Wilson Construction, Ltd |
|
50480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schimanski-Alumbaugh Telecommunications, Ltd |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schimanski-Alumbaugh Telecommunications, Ltd |
|
2380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schimanski-Alumbaugh Telecommunications, Ltd |
|
2880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Matt Dominic |
|
Noakes-Mc Nair Engineering, Ltd |
|
100450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Ceballos Communications, Inc |
|
95450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Ceballos Communications, Inc |
|
85450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R & Z Ceballos Communications, Inc |
|
60450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Blackburn Communications Partners |
|
150480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Blackburn Communications Partners |
|
50480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F & X Blackburn Communications Partners |
|
3280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Poisson-Cosby Machinery Corp |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beutel-Duvalle Engineering Partners |
|
2880.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beutel-Duvalle Engineering Partners |
|
5680.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Campbell Machinery, Inc |
|
2580.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Campbell Machinery, Inc |
|
5480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Campbell Machinery, Inc |
|
9480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Y & R Campbell Machinery, Inc |
|
25480.00 |
|
|
|
|
|
|
January, 2006 |
|
|
|
3406100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Sarah Smith |
|
Reitzel-Horbach Construction Partners |
|
55480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reitzel-Horbach Construction Partners |
|
75480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reitzel-Horbach Construction Partners |
|
56480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Watson Engineering, Inc |
|
56480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Watson Engineering, Inc |
|
15480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Campbell-Watson Engineering, Inc |
|
140480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Willeford-Nutter Machinery, Ltd |
|
200480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Willeford-Nutter Machinery, Ltd |
|
6180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Willeford-Nutter Machinery, Ltd |
|
95480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Sloper-Weinzimmer Transportation Company |
|
60480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fisher-Dabit Telecommunications, Ltd |
|
75480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Case-Terry Construction Holdings |
|
5780.00 |
|
|
|
|
|
|
|
|
|
|
Page 145 of |
147 |
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
Max Jensen |
|
B & D Reitzel Machinery Partners |
|
50480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B & D Reitzel Machinery Partners |
|
45480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X & M Fisher Construction Corp |
|
40480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Benson-Rusch Construction Associates |
|
70480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Cocadiz Electronics, Ltd |
|
140480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D & Z Cocadiz Electronics, Ltd |
|
200480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Clendenen Electronics Company |
|
3380.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wall-Clendenen Electronics Company |
|
25480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Will Westin |
|
Baker-Finke Construction Group |
|
95480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q King Telecommunications Associates |
|
55480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q King Telecommunications Associates |
|
140480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q & Q King Telecommunications Associates |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Wilson Electronics, Inc |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N & O Wilson Electronics, Inc |
|
120480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Chris Olliver |
|
I & M Turner Transportation, Ltd |
|
45480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I & M Turner Transportation, Ltd |
|
45480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Duncan Transportation Holdings |
|
2080.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anderson-Duncan Transportation Holdings |
|
100480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Willeford Telecommunications, Ltd |
|
5980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M & K Willeford Telecommunications, Ltd |
|
120480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
Moore-Chaw Communications Associates |
|
120480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moore-Chaw Communications Associates |
|
50480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Knobel-Hope Electronics Holdings |
|
95480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
U & W Wall Construction Corp |
|
6280.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Case Communications Partners |
|
2980.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L & E Case Communications Partners |
|
60480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Kristen Verona |
|
H & E Knobel Machinery Group |
|
140480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H & E Knobel Machinery Group |
|
200480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cocadiz-Mcgough Engineering Corp |
|
140480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Anderson Machinery, Ltd |
|
200480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
E & F Anderson Machinery, Ltd |
|
20480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wilson-Morrow Machinery Group |
|
140480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Jaime Mesquite |
|
Schimanski-Alumbaugh Telecommunications, Ltd |
|
70480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 146 of |
147 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
February, 2006 |
|
|
|
176960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sally Bronsen |
|
Case-Terry Construction Holdings |
|
120480.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beth Sasseen |
|
L & E Case Communications Partners |
|
56480.00 |
|
|
|
|
|
|
March, 2006 |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
April, 2006 |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
May, 2006 |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
June, 2006 |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Sales person |
|
Account |
|
Amount |
|
|
|
|
|
|
|
July, 2006 |
|
|
|
0.00 |
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Sales person |
|
Account |
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Amount |
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August, 2006 |
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0.00 |
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|
Sales person |
|
Account |
|
Amount |
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|
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|
September, 2006 |
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|
|
0.00 |
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|
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|
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|
|
Sales person |
|
Account |
|
Amount |
|
|
|
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I'm a scriptlet in a jar |
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Page 147 of |
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