Date	Payee	Amount Paid	Voided
12/03/08	BAYVIEW LOAN SERVICING-COMM	-$1,622.33	VOIDED
12/03/08	BAYVIEW LOAN SERVICING-COMM	-$6,068.66	VOIDED
12/04/08	GIOVANNI VARGAS	-$102.50	VOIDED
12/10/08	RICOH CORPORATION	-$3,093.26	VOIDED
12/01/08	CECILIA THOMPSON	$2,111.32
12/01/08	STEVE SPANGLER SCIENCE	$189.00
12/05/08	BERMACK BERNIE & SUSAN	$53,270.96
12/05/08	BUTLER KENNETH B & THERESA M	$446.94
12/09/08	RONALD ELLISON	-$58.72	VOIDED
12/03/08	JILL M. NIXON	-$52.65	VOIDED
12/18/08	AETNA	-$24.66	VOIDED
12/18/08	AETNA HEALTH MANAGEMENT L L C	-$1,418.53	VOIDED
12/18/08	STANDARD INSURANCE CO	-$20.24	VOIDED
12/18/08	UNITED HEALTHCARE VISION INC	-$3.87	VOIDED
12/17/08	JUAN CASTILLO	-$68.00	VOIDED
12/18/08	UNUM PROVIDENT LIFE	-$43.60	VOIDED
12/05/08	** VOIDED FOR ALIGNMENT **	$0.00	VOIDED
12/05/08		$0.00
12/05/08	A-ATHLETIC & MEDICAL SUPPLY	$1,697.50
12/05/08	A A A TROPHY & ENGRAVING	$450.44
12/05/08	A C P DIRECT	$109.45
12/05/08	A D I CORP	$214.99
12/05/08	A M C MUSIC	$201.36
12/05/08	A S C D	$219.00
12/05/08	A T & T	$985.29
12/05/08	A T & T LONG DISTANCE	$6.94
12/05/08	AT&T	$66.74
12/05/08	ACCURATE LABEL DESIGNS INC	$147.95
12/05/08	ACE DISTRIBUTING COMPANY INC	$566.48
12/05/08	PEDRO ACEVEDO	$337.32
12/05/08	ACT	$75.00
12/05/08	ADAM'S SIGNS & GRAPHICS	$4,845.00
12/05/08	ADVANCED COMMUNICATIONS	$15,151.86
12/05/08	ADVANCED GRAPHICS	$818.69
12/05/08	ADVENTURE EXPERIENCE INC	$693.27
12/05/08	ALAMO IRON WORKS INC	$7,989.10
12/05/08	SHERI ALFORD	$25.96
12/05/08	ALPHA FOOD COMPANY	$3,542.29
12/05/08	ALTEX ELECTRONICS LTD	$13.95
12/05/08	APPLE COMPUTER INC	$104.95
12/05/08	ATECH TRAINING INC	$9,005.80
12/05/08	AWS CONVERGENCE TECH INC	$2,500.00
12/05/08	B & H PHOTO - VIDEO INC	$2,208.75
12/05/08	BAKER DISTRIBUTING COMPANY	$7,188.00
12/05/08	BARCELONA SPORTING GOODS INC	$56.10
12/05/08	BARNES DISTRIBUTION	$168.56
12/05/08	BARNES AND NOBLE INC	$219.80
12/05/08	SONIA L BARRERA	$657.00
12/05/08	BAUER SPORT FLOORS, INC.	$3,785.75
12/05/08	BENDWOOD ELEMENTARY	$27.27
12/05/08	NANCY BERTIN	$2,000.00
12/05/08	BEYOND PLAY	$47.95
12/05/08	BINSWANGER GLASS COMPANY INC	$70.80
12/05/08	BIO CORPORATION	$532.64
12/05/08	SHAWN BIRD	$1,111.73
12/05/08	HILARIE J BLANCO	$700.00
12/05/08	BLAZIN BROOK ENTERTAINMENT	$300.00
12/05/08	DICK BLICK	$197.50
12/05/08	BLUE BELL CREAMERIES INC	$47.58
12/05/08	BLUE BELL CREAMERIES INC	$2,452.78
12/05/08	BLUE WILLOW BOOKSHOP	$569.56
12/05/08	BRACEWELL & GIULIANI LLP	$2,120.00
12/05/08	CHERYL BRAJENOVICH	$95.80
12/05/08	BRAWNER PAPER COMPANY INC	$468.40
12/05/08	MARILYN BREAZEALE	$432.39
12/05/08	BRILLIANT LECTURE SERIES	$2,500.00
12/05/08	SHARON BROTHERS	$187.86
12/05/08	LINDA H BUCHMAN	$389.60
12/05/08	BUDGET TRUCK	$69.27
12/05/08	STEPHEN BUNDRICK	$1,120.00
12/05/08	BUFFALO CREEK ELEMENTARY	$27.32
12/05/08	BUFFALO SPECIALTIES INC	$3,305.59
12/05/08	BUTLER BUSINESS PRODUCTS	$486.39
12/05/08	C C S PRESENTATION SYSTEMS INC	$5,104.00
12/05/08	CALIFORNIA STATE DISBURSEMENT	$127.00
12/05/08	CANON USA INC	$678.00
12/05/08	JENNIFER CARDENAS	$346.86
12/05/08	CAROLINA BIOLOGICAL SUPPLY CO	$295.59
12/05/08	CARRIER SOUTH TEXAS	$6,765.81
12/05/08	DELTA FASTENER CORP.	$2,006.93