| A W CHESTERTON CO |
$391,508.65 |
| A.J. HURT, JR., INC. |
$13,868.82 |
| ACE CONTRACTORS' SUPPLY INC |
$243.70 |
| ACFM, INC. |
$2,590.00 |
| ACUITY SPECIALTY PRODUCTS INC |
$326.56 |
| AIRGAS SOUTHWEST INC |
$165.33 |
| ALAMAR AUSTIN INC |
$299.40 |
| ALAMO WELDING SUPPLY CO INC |
$68.78 |
| ALLIED SALES CO |
$60,494.26 |
| AMERICAN EUROCOPTER L L C |
$15,284.74 |
| AMERIGAS PROPANE L P |
$3,019.62 |
| APPLIED INDUSTRIAL TECHNOLOGIES |
$7,020.94 |
| APPLIED INDUSTRIAL TECHNOLOGIES INC |
$9,536.04 |
| ARNOLD OIL COMPANY OF AUSTIN L P |
$56,966.87 |
| ARNOLD OIL COMPANY OF AUSTIN LP |
$75.90 |
| AUSTEX AUTO PARTS INC |
$1,293.81 |
| AUSTIN OUTDOOR POWER |
$35.98 |
| AUSTIN OUTDOOR POWER EQUIPMENT |
$339.96 |
| AUTO ZONE |
$3,183.08 |
| AUTOZONE STORES INC DBA AUTOZONE INC |
$9,826.15 |
| AVERY & CO |
$32,501.40 |
| ATLANTIC AVIATION INC |
$582,898.26 |
| AUSTIN EXECUTIVE AIRPORT SERVICES, LLC |
$537,205.84 |
| BAXTER, EDWARD |
$39.61 |
| BRIGGS EQUIPMENT |
$70.00 |
| BROWN, ERIC |
$15.00 |
| BLUE BOX LLC |
$469.60 |
| CALLAHAN'S GENERAL STORE INC |
$19.96 |
| CAPITOL BEARING SERVICE |
$838.52 |
| CAPITOL BEARING SERVICE OF AUSTIN INC |
$340.52 |
| CENTRAL TEXAS EQUIPMENT |
$117.75 |
| CINTAS CORPORATION NO. 2 |
$480.96 |
| CLEAN FUELING TECHNOLOGIES INC |
$1,081.12 |
| COVERT CHEVROLET - BUICK - GMC |
$27.79 |
| CWS PROPANE LLC |
$1,207.35 |
| CAMCODE, DIVISION OF HORIZONS INC |
$3,314.73 |
| CLEAN ENERGY |
$609,842.14 |
| COMPETITIVE CHOICE, INC. |
$501.00 |
| DEFENSE FINANCE AND ACCOUNTING SERVICE |
$130,945.80 |
| DOUGLAS, DEAR |
$10.00 |
| DRANGUET, BEN |
$316.67 |
| DAVID W. DILLARD |
$1,589.00 |
| ENVIRONMENTAL IMPROVEMENTS INC |
$27,347.12 |
| ECCENTRIC PUMPS LLC |
$4,550.00 |
| FERGUSON ENTERPRISES INC |
$8,458.61 |
| FERGUSON, SCOTT |
$17.51 |
| FERRELL GAS L P |
$27,055.12 |
| FERRELLGAS |
$35,801.05 |
| FERRELLGAS, LP |
$18,661.74 |
| FISHER SCIENTIFIC CO L L C |
$15.50 |
| FMW DISTRIBUTORS INC |
$3,224.50 |
| FS HOLDINGS, INC. |
$194,094.68 |
| FLEETCARD, INC |
$4,765,822.28 |
| GARCIA-LOPEZ, MERCEDES |
$60.00 |
| GCSA INC |
$322,109.49 |
| GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
$475.20 |
| H & H OIL LP |
$330.00 |
| HARRELL, LUCAS |
$65.13 |
| HAVERDA ENTERPRISES INC |
$351.87 |
| HCOP LLC |
$9,729.84 |
| HOME DEPOT USA INC |
$1,176.28 |
| HTL PERMA USA |
$700.92 |
| HOUSTON COMPRESSION & SERVICES |
$3,000.00 |
| INDEPENDENT PROPANE LLC |
$6,092.52 |
| INDUSTRIAL AIR SERVICES INC |
$527.27 |
| JAY R ADELMAN |
$3,100.00 |
| JOHNSON OIL CO |
$18,810.57 |
| JOHNSTONE SUPPLY OF AUSTIN INC |
$882.00 |
| KAMAN INDUSTRIAL TECHNOLOGIES |
$8,991.00 |
| KBLB KEN LTD |
$227.20 |
| KIRK, SHANE |
$607.01 |
| LAKE AUSTIN MARINA |
$181,360.42 |
| LANFORD EQUIPMENT CO INC |
$113.25 |
| LEIF JOHNSON FORD |
$88.20 |
| LINDSAY'S ENGINE SERVICE CO INC |
$138.63 |
| LINDSAY'S INC |
$51.84 |
| LOWE'S COMPANIES INC |
$541.94 |
| LOWE'S HOME CENTERS INC |
$150.00 |
| LUBRICANT PRODUCT & SUPPLIES LLC |
$24,318.67 |
| MOTION INDUSTRIES INC |
$10,542.32 |
| NCH CORPORATION |
$419.41 |
| ONE GAS INC |
$252,648.78 |
| ONEOK INC |
$77,523.77 |
| OFFUTT COMPANIES INC. |
$444.56 |
| PENA, PAUL |
$34.69 |
| PETTY CASH FUND #1311 |
$1,228.25 |
| PETTY CASH FUND #5012/5047 |
$407.98 |
| PETTY CASH FUND #5029 |
$10.00 |
| PETTY CASH FUND #5030 |
$177.46 |
| PETTY CASH FUND #5053 |
$10.00 |
| PETTY CASH FUND #5055 |
$198.66 |
| PETTY CASH FUND #5075 |
$124.79 |
| PETTY CASH FUND #5096 |
$8.49 |
| PETTY CASH FUND #5096 |
$10.01 |
| PETTY CASH FUND #5102 |
$190.18 |
| PETTY CASH FUND #5105 |
$83.75 |
| PETTY CASH FUND #5108 |
$317.58 |
| PETTY CASH FUND #5122 |
$763.81 |
| PETTY CASH FUND #5151 |
$91.86 |
| PETTY CASH FUND #5157 |
$25.84 |
| PETTY CASH FUND #5161 |
$39.47 |
| PETTY CASH FUND #5163 |
$2.99 |
| PETTY CASH FUND #5164 |
$218.58 |
| PETTY CASH FUND #5169 |
$358.69 |
| PETTY CASH FUND #5176 |
$35.64 |
| PETTY CASH FUND #5182 |
$43.83 |
| PETTY CASH FUND #5189 |
$73.64 |
| PETTY CASH FUND #5191 |
$25.02 |
| PETTY CASH FUND #5197 |
$6.18 |
| PETTY CASH FUND #5211 |
$8.10 |
| PETTY CASH FUND 1000-1008-5030 |
$113.08 |
| PETTY CASH FUND 1000-1008-5049 |
$53.03 |
| PETTY CASH FUND 1000-1008-5122 |
$20.00 |
| PETTY CASH FUND 1000-1008-5175 |
$214.87 |
| PETTY CASH FUND 5010-1008-1311 |
$178.02 |
| PETTY CASH FUND 5020-1008-5151 |
$53.38 |
| PETTY CASH FUND 5040-1008-5075 |
$10.05 |
| PETTY CASH FUND 5049 |
$1,431.58 |
| PETTY CASH FUND 5070-1008-5108 |
$109.33 |
| PETTY CASH FUND 5079 |
$343.82 |
| PETTY CASH FUND 5095 |
$10.47 |
| PETTY CASH FUND 5152 |
$173.68 |
| PETTY CASH FUND 5164 |
$415.66 |
| PETTY CASH FUND 5167 |
$148.40 |
| PRAXAIR DISTRIBUTION INC |
$561.64 |
| PURVIS INDUSTRIES LTD |
$15,417.54 |
| PETTY CASH FUND 5120-1008-5079 |
$190.89 |
| RALSTON, JARED |
$446.91 |
| RONALD HENRIKSEN |
$89,069.00 |
| SID TOOL CO INC |
$68.53 |
| SIGNATURE FLIGHT SUPPORT |
$336.67 |
| SMART, CARL |
$10.00 |
| SUN COAST RESOURCES INC |
$139,752.99 |
| SALAZAR-ANDRADE, ISRAEL |
$115.25 |
| SKYTANKING USA INC |
$800.00 |
| TEXANA MACHINERY CORP |
$89.85 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY |
$42.00 |
| TEXAS ENTERPRISES INC |
$1,175,886.21 |
| TEXAS GAS SERVICE |
$49,607.71 |
| TEXAS GENERAL LAND OFFICE |
$1,586,216.02 |
| TEXAS REFINERY CORP |
$555.60 |
| TOP GUNN EQUIPMENT RENTALS INC |
$324.00 |
| TRACTOR SUPPLY CO |
$19.56 |
| TRAJEN FUNDING INC |
$242,385.52 |
| TRANE U.S. INC. |
$436.10 |
| TRANSTAR ENERGY |
$311,623.25 |
| TRAVIS TRACTOR & LAWN EQUIPMENT INC |
$1,461.84 |
| TREVINO, JEFFERY |
$126.95 |
| TURBOMECA USA |
$57,366.75 |
| TEXAS ENTERPRISES, INC |
$19,004.21 |
| UNITED REFRIGERATION INC |
$664.72 |
| UNITED RENTALS (NORTH AMERICA) INC |
$56.25 |
| VALVE SEALANT SUPPLY INC |
$11,430.53 |
| W W GRAINGER INC |
$4,746.08 |
| WEBBERVILLE PROPANE INC |
$46,225.06 |
| WEX BANK |
$3,314,219.90 |
| WRIGHT EXPRESS FINANCIAL |
$443,226.02 |
| ZEPCO SALES & SERVICE INC |
$858.65 |
