| ACE CONTRACTORS' SUPPLY INC |
$264.03 |
| ACE MART RESTAURANT SUPPLY CO |
$13,324.77 |
| ACUITY SPECIALTY PRODUCTS INC |
$15,546.11 |
| AIS SPECIALTY PRODUCTS, INC. |
$827.00 |
| ALAMO IRON WORKS INC |
$2,066.00 |
| ALL AMERICAN POLY CORP |
$3,208.04 |
| ALTIVIA CORPORATION |
$880.00 |
| AUSTIN INDEPENDENT SCHOOL DISTRICT |
$27,393.73 |
| AUSTIN VACUUM CLEANER CO INC |
$87.45 |
| AUSTIN VACUUM S A INC |
$527.33 |
| AUTO-SAN |
$990.00 |
| BAYTECH SUPPLY INC |
$506.39 |
| BELLA BAGNO, INC |
$21,535.39 |
| BETA TECHNOLOGY, INC |
$91,912.93 |
| BHW OPERATING COMPANY LP |
$348.00 |
| BIRCH CONSTRUCTION ,LLC |
$350.00 |
| BUCKEYE INTERNATIONAL, INC. |
$110,897.95 |
| CASTANEDA, ERIANA |
$197.50 |
| CDW GOVERNMENT INC |
$348.34 |
| CHEMMARK OF CENTRAL TEXAS INC |
$70.00 |
| CLEMENT'S PAINT & DECORATING INC |
$853.76 |
| COMMERCIAL CHEMICAL PRODUCTS |
$976.50 |
| CORRUGATED CONCEPTS & PACKAGING INC |
$934.40 |
| CORSICANA BEDDING LLC |
$756.00 |
| CARI ANGUS |
$1,980.00 |
| CLEAN CUT SOLUTIONS LLC |
$4,734.00 |
| COMPETITIVE CHOICE, INC. |
$800.00 |
| CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
$6,152.00 |
| DUSTLESS AIR FILTER COMPANY |
$1,498.28 |
| DUSTLESS AIR FILTER COMPANY INC |
$1,997.94 |
| DERRAH MORRISON ENTERPRISES, LLC |
$2,567.00 |
| DOG-ON-IT-PARKS, INC. |
$185,749.30 |
| ECOLAB INC |
$1,312.77 |
| EXCELL ENVIRONMENTAL |
$1,571.09 |
| FACILITY SOLUTIONS GROUP INC |
$89.08 |
| FASTENAL COMPANY |
$12,610.92 |
| FERGUSON ENTERPRISES INC |
$2,451.47 |
| FMW DISTRIBUTORS INC |
$882.00 |
| GENERAL ELECTRIC COMPANY |
$1,727.32 |
| GILLIS & LANE INC |
$1,423.50 |
| GLOBAL EQUIPMENT CO |
$208.29 |
| GLOBAL EQUIPMENT COMPANY, INC. |
$6,855.74 |
| GULF COAST PAPER CO INC |
$8,063,229.25 |
| H & H OIL LP |
$1,350.00 |
| H A GUERRERO CARPET CLEANERS & SALES |
$50.00 |
| HAGEMEYER NORTH AMERICA INC |
$9,289.75 |
| HAVERDA ENTERPRISES INC |
$37.78 |
| HD SUPPLY FACILITIES MAINTENANCE LTD |
$490.08 |
| HILLYARD INC |
$2,775.43 |
| HOME DEPOT SUPPLY |
$1,017.00 |
| HOME DEPOT USA INC |
$532.37 |
| HULL SERVICES L L C |
$163.70 |
| HULL SUPPLY CO INC |
$62.74 |
| INDUSTRIAL DISTRIBUTION GROUP INC |
$2,623.68 |
| INOVEJAS, KINTARO |
$30.94 |
| INTELLIGENT PRODUCTS INC |
$176,213.24 |
| IPROMOTEU.COM INC |
$3,247.03 |
| J&M SUPPLY, INC. |
$12,316.00 |
| JF FILTRATION INC |
$1,042.80 |
| JMA SALES INC |
$3,060.00 |
| JOHN COLE CHEMICAL CORP |
$11,919.04 |
| K-STONE SUPPLIES & REPAIRS LLC |
$1,181.16 |
| KENNETH FOX SUPPLY CO |
$11,578.84 |
| LONE STAR SUPPLIES |
$7,200.00 |
| LOWE'S COMPANIES INC |
$74.10 |
| LOWE'S HOME CENTERS INC |
$197.94 |
| LOWER COLORADO RIVER AUTHORITY |
$1,631.00 |
| MANS DISTRIBUTORS INC |
$371.60 |
| MATERA PAPER CO INC |
$311,790.41 |
| MATERA PAPER CO LTD |
$26,807.42 |
| MATERA PAPER COMPANY INC |
$179,651.56 |
| MCCORMACK, GREG |
$158.34 |
| MATT LEHNER |
$590.00 |
| METRO IRRIGATION SUPPLY CO., LTD |
$323.00 |
| MOORE MEDICAL LLC |
$7,034.53 |
| NCH CORPORATION |
$730.26 |
| NESTLE WATERS NORTH AMERICA INC |
$2,621.56 |
| PETTY CASH FUND #1311 |
$5.00 |
| PETTY CASH FUND #5012 |
$140.44 |
| PETTY CASH FUND #5012/5047 |
$13.98 |
| PETTY CASH FUND #5029 |
$60.69 |
| PETTY CASH FUND #5030 |
$105.45 |
| PETTY CASH FUND #5048 |
$5.96 |
| PETTY CASH FUND #5096 |
$25.43 |
| PETTY CASH FUND #5101 |
$184.66 |
| PETTY CASH FUND #5102 |
$149.50 |
| PETTY CASH FUND #5103 |
$10.00 |
| PETTY CASH FUND #5105 |
$72.88 |
| PETTY CASH FUND #5108 |
$157.54 |
| PETTY CASH FUND #5122 |
$1,175.71 |
| PETTY CASH FUND #5157 |
$12.74 |
| PETTY CASH FUND #5169 |
$48.91 |
| PETTY CASH FUND #5211 |
$34.89 |
| PETTY CASH FUND 1000-1008-5012 |
$66.25 |
| PETTY CASH FUND 1000-1008-5081 |
$20.44 |
| PETTY CASH FUND 1000-1008-5175 |
$157.16 |
| PETTY CASH FUND 5020-1008-5151 |
$31.88 |
| PETTY CASH FUND 5060-1008-5101 |
$42.97 |
| PETTY CASH FUND 5070-1008-5108 |
$7.85 |
| PETTY CASH FUND 5082 |
$10.65 |
| PETTY CASH FUND 5095 |
$28.60 |
| PETTY CASH FUND 5104 |
$162.02 |
| PETTY CASH FUND 5125-1008-5173 |
$68.64 |
| PETTY CASH FUND 5150-1008-5098 |
$1,919.90 |
| PETTY CASH FUND 5152 |
$36.92 |
| PETTY CASH FUND 5164 |
$8.22 |
| PETTY CASH FUND 5167 |
$31.57 |
| PETTY CASH FUND#5077 |
$26.92 |
| POLLOCK PAPER DISTRIBUTORS INC |
$123,973.84 |
| PRO SERVE ENTERPRISE, INC |
$1,315.08 |
| PRO-SERVE ENTERPRISES INC |
$100,976.80 |
| PORTIONPAC CHEMICAL CORPORATION |
$2,287.50 |
| PRITCHARD INDUSTRIES SOUTHWEST, LLC |
$840.00 |
| PROTECTION ONE ALARM MONITORING INC |
$673.00 |
| R-WATER LLC |
$51,769.98 |
| R.S. EQUIPMENT CO LLC |
$39,710.00 |
| RISCO SUPPLY CO INC |
$20,340.51 |
| ROBERT J SALDIVAR |
$4,125.00 |
| SAM'S CLUB |
$2,552.49 |
| SANDY'S SUPPLY CO INC |
$680.92 |
| SID TOOL CO INC |
$33,638.62 |
| SMITH SUPPLY COMPANY LLC |
$1,884.00 |
| SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC |
$8,626.15 |
| SOUTHERN CORRUGATED BOX CO INC |
$1,512.10 |
| SOUTHERN SAFETY SALES INC |
$146,707.70 |
| SOUTHWEST TEXAS EQUIPMENT DIST INC |
$4,609.46 |
| STAPLES CONTRACT & COMMERCIAL INC |
$13.59 |
| STERICYCLE |
$1,688.73 |
| SORBENTS PLUS, LLC |
$750.00 |
| TABB TEXTILES CO INC |
$1,050.00 |
| TAF INCORPORATED |
$1,289.85 |
| TECHNI-CENTER PARTNERS LTD |
$179.93 |
| TENNANT SALES & SVC CO |
$334.00 |
| TESSCO INC |
$28.83 |
| THE SHERWIN-WILLIAMS CO |
$5,098.41 |
| THOMAS REPROGRAPHICS INC |
$1,200.00 |
| TIBH INDUSTRIES, INC |
$22,295.05 |
| TMS ENVIRONMENTAL AUSTIN, LLC |
$1,062.50 |
| TOMLINSON'S FEED & PETS INC |
$9,977.46 |
| ULINE |
$7,597.61 |
| UNIFIRST HOLDINGS, INC |
$74.58 |
| UNISOURCE WORLDWIDE INC |
$5,521.77 |
| V-QUEST OFFICE MACHINES & SUPPLIES LTD |
$2,988.60 |
| VILLEDA BUILDING SERVICE, LLC |
$1,286.00 |
| W W GRAINGER INC |
$700,481.93 |
| WASHING EQUIPMENT OF TEXAS INC |
$11,325.10 |
| WESTERN EXTERMINATOR COMPANY |
$307.71 |
| WILLIAM L PROEGER |
$473.96 |
| YOSAN INC |
$1,250.00 |
| ZEPCO SALES & SERVICE INC |
$4,220.00 |
| ZW USA INC |
$236,632.00 |
