| 3M COMPANY |
$84,999.20 |
| ACE CONTRACTORS' SUPPLY INC |
$343.65 |
| AIRGAS SOUTHWEST INC |
$60.93 |
| AKZO NOBEL COATINGS INC |
$1,712.43 |
| ALEON PROPERTIES, INC. |
$204.50 |
| ALLIED TUBE & CONDUIT CORPORATION |
$36,660.00 |
| AMERICAN FASTENERS INC |
$55.50 |
| AMERICAN PROPANE INC |
$479.70 |
| APAC-TEXAS INC |
$900.00 |
| AQUATIC ECO-SYSTEMS INC |
$308.67 |
| ARAMSCO INC |
$3,700.00 |
| AUSTEX AUTO PARTS INC |
$183.96 |
| AUSTIN PLASTICS & SUPPLY INC |
$12,712.00 |
| ADVANTAGE TRAFFIC & SAFETY SUPPLY, LLC |
$2,070.00 |
| BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
$523.21 |
| BAYTECH SUPPLY INC |
$43,425.80 |
| BETA TECHNOLOGY, INC |
$412.00 |
| BIG BOYS COLLISION CENTER INC |
$336.40 |
| BUILDING SPECIALTIES |
$245.26 |
| BENNETT PAVING INC. |
$1,350.00 |
| CAPITOL BEARING SERVICE |
$956.83 |
| CAPITOL BEARING SERVICE OF AUSTIN INC |
$175.11 |
| CENTERLINE SUPPLY LTD |
$101,852.50 |
| CENTERLINE SUPPLY WEST, INC. |
$7,741.07 |
| CENTERLINE SUPPLY, INC. |
$34,415.10 |
| CLEMENT'S PAINT & DECORATING INC |
$100,342.98 |
| CMC STEEL FABRICATORS INC |
$149.83 |
| CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC |
$2,187.50 |
| COTHRON'S SAFE & LOCK |
$101.81 |
| CUSTOM PRODUCTS CORP |
$1,942.66 |
| CORTZ. INC. |
$24,223.10 |
| CORZA CONSTRUCTION LLC |
$11,333.00 |
| DALLAS LITE & BARRICADE |
$42,732.00 |
| DALLAS-KATEC INC. |
$294.50 |
| DOBIE SUPPLY LLC |
$15,742.85 |
| EASY DRIVE STAKE INC |
$255.10 |
| ENNIS PAINT INC |
$2,300,451.52 |
| ENNIS-FLINT, INC. |
$1,935,589.60 |
| FACILITY SOLUTIONS GROUP INC |
$289.95 |
| FERGUSON ENTERPRISES INC |
$190.99 |
| FERNANDO MUNOZ |
$2,418.00 |
| FLINT TRADING INC |
$1,200,726.92 |
| G4 SPATIAL TECHNOLOGIES LLC |
$98.85 |
| GAMETIME |
$528.00 |
| GAYLORD BROS INC |
$321.82 |
| GG'S CONSTRUCTION |
$23,496.00 |
| GG'S CONSTRUCTION LLC |
$50,661.58 |
| GUZMAN, STEVE A. |
$373.57 |
| HAVERDA ENTERPRISES INC |
$1,900.07 |
| HD SUPPLY CONSTRUCTION SUPPLY, LTD |
$752.40 |
| HIGH LEAH ELECTRONICS INC |
$100.00 |
| HIGHWAY TECHNOLOGIES INC |
$479.25 |
| HILTI INC |
$71.58 |
| HINES POOL & SPA INC |
$98,936.80 |
| HOME DEPOT COMMERCIAL ACCOUNT |
$103.18 |
| HOME DEPOT USA INC |
$7,993.90 |
| HOTSY/CARLSON EQUIPMENT CO |
$731.82 |
| HURLESS, CORY |
$54.74 |
| HOUSTON BARRICADE AND SUPPLY LLC |
$615,759.30 |
| INDUSTRIAL DISTRIBUTION GROUP INC |
$245.70 |
| JNA PAINTING & CONTRACTING COMPANY, INC |
$40,975.00 |
| JOHN COLE CHEMICAL CORP |
$231.25 |
| JOHN DEERE LANDSCAPES INC |
$4,278.00 |
| KAISER & SONS INC |
$22,182.67 |
| KELLY-MOORE PAINT CO INC |
$875.28 |
| L & W SUPPLY CORP |
$140.00 |
| LBS ENTERPRISES, LLC |
$354,792.35 |
| LCR-M LIMITED PARTNERSHIP |
$232.58 |
| LESLIE'S POOLMART INC |
$196,750.80 |
| LINCOLN PROPERTY CO |
$961.13 |
| LOWE'S COMPANIES INC |
$1,047.05 |
| LOWE'S HOME CENTERS INC |
$591.21 |
| MARK RITE LINES EQUIPMENT COMPANY INC |
$759.16 |
| MCCOY'S BUILDING SUPPLY |
$33.47 |
| MEMPHIS POOL SUPPLY |
$57,948.00 |
| MILLER BLUEPRINT CO |
$66.15 |
| N-LINE TRAFFIC MAINTENANCE |
$1,847.84 |
| NEW PIG CORPORATION |
$206.83 |
| PAINTED ROCK LLC |
$257.70 |
| PATHMARK TRAFFIC PRODUCTS |
$123,298.26 |
| PETTY CASH FUND #5012 |
$229.72 |
| PETTY CASH FUND #5012/5047 |
$413.57 |
| PETTY CASH FUND #5030 |
$77.90 |
| PETTY CASH FUND #5101 |
$161.45 |
| PETTY CASH FUND #5102 |
$2,803.76 |
| PETTY CASH FUND #5105 |
$437.15 |
| PETTY CASH FUND #5108 |
$970.61 |
| PETTY CASH FUND #5122 |
$1,283.08 |
| PETTY CASH FUND #5151 |
$8.12 |
| PETTY CASH FUND #5169 |
$667.35 |
| PETTY CASH FUND #5197 |
$480.88 |
| PETTY CASH FUND #5211 |
$59.90 |
| PETTY CASH FUND 1000-1008-5012 |
$108.33 |
| PETTY CASH FUND 1000-1008-5047 |
$88.90 |
| PETTY CASH FUND 5019 |
$29.51 |
| PETTY CASH FUND 5079 |
$48.39 |
| PETTY CASH FUND 5095 |
$43.45 |
| PETTY CASH FUND 5125-1008-5173 |
$375.07 |
| PETTY CASH FUND 5150-1008-5098 |
$131.33 |
| PETTY CASH FUND 5152 |
$157.18 |
| PETTY CASH FUND 5164 |
$14.05 |
| PETTY CASH FUND 5167 |
$69.60 |
| PETTY CASH FUND#5077 |
$85.17 |
| POTTERS INDUSTRIES INC |
$43,680.00 |
| POTTERS INDUSTRIES LLC |
$141,466.40 |
| PPG ARCHITECTURAL FINISHES INC |
$1,423.60 |
| PRO-SERVE ENTERPRISES INC |
$150.00 |
| PATHMARK TRAFFIC EQUIPMENT, LLC |
$82,922.70 |
| POTTERS INDUSTRIES LLC |
$74,736.00 |
| PROFESSIONAL PAVEMENT PRODUCTS, INC. |
$3,705.56 |
| R HART SALES |
$3,120.00 |
| RECREONICS INC |
$22,477.00 |
| REGAL PLASTIC SUPPLY CO INC |
$16.50 |
| RENCO SUPPLY INC |
$180.00 |
| RICHARD VERA |
$1,178.80 |
| SAFELANE TRAFFIC SUPPLY |
$8,404.50 |
| SAFETY GEAR DEPOT LLC |
$30.00 |
| SID TOOL CO INC |
$7,397.42 |
| SITEONE LANDSCAPE SUPPLY LLC |
$3,884.54 |
| SSPS INC |
$1,197.38 |
| STUART C IRBY CO |
$41.64 |
| SUMMERS GROUP INC |
$266.37 |
| SWARCO INDUSTRIES INC |
$50,100.00 |
| SWARCO REFLEX LLC |
$160,644.00 |
| SWARCO/REFLEX INC |
$225,120.97 |
| SOUTHSTONE DEVELOPMENT GROUP, LLC |
$1,200.00 |
| TACOT, INC. |
$45,359.13 |
| TAPE SOLUTIONS INC |
$1,645.88 |
| TASCO AUTO COLOR |
$3,509.63 |
| TEXAS DISPOSAL SYSTEMS INC |
$3,029.10 |
| THE SHERWIN-WILLIAMS CO |
$302,324.92 |
| TRAFFIC LOGIX CORP |
$2,445.00 |
| TRAFFIC PARTS INC |
$466.80 |
| TRANE U.S. INC. |
$384.12 |
| TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC |
$23,010.00 |
| TRAVIS TILE SALES INC |
$25.20 |
| TRINI CONSTRUCTION BUILDER LLC |
$15,460.00 |
| THE TRENTON CORPORATION |
$8,528.00 |
| ULINE |
$3,269.54 |
| VERSA FLEX INC |
$927.00 |
| VIKING FENCE CO LTD |
$15.98 |
| VOGEL TRAFFIC SERVICES INC |
$278.40 |
| VULCAN SIGNS INC |
$23,317.00 |
| W W GRAINGER INC |
$16,840.93 |
| WENZEL WENZEL & ASSOC INC |
$1,702.40 |
| WESTBROOK METALS INC |
$39.00 |
