| 3M COMPANY |
$587.00 |
| AAA FIRE & SAFETY EQUIPMENT CO INC |
$2,434.91 |
| AAR INC |
$350.00 |
| ACCENT FOOD SERVICES LLC |
$9,763.38 |
| AFFORDABLE LAWN CARE AND LANDSCAPING INC |
$6,190.75 |
| ALEON PROPERTIES, INC. |
$11,990.00 |
| ALLEGIANCE POWER SYSTEMS INC |
$570.00 |
| ALLIED BARTON SECURITY SERVICES LLC |
$236,559.21 |
| ALTEX ELECTRONICS L T D |
$15.95 |
| AMERICAN FUTURE SYSTEMS INC |
$253.00 |
| AMERICAN LIBRARY ASSN |
$81.00 |
| AMPCO SYSTEM PARKING |
$66.00 |
| ARTHUR W. BELL |
$1,699.00 |
| AT&T |
$61.18 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC |
$9,690.32 |
| ATELIER WONG PHOTOGRAPHY |
$3,822.50 |
| AUSTIN AREA HERITAGE COUNCIL |
$2,500.00 |
| AUSTIN AREA URBAN LEAGUE INC |
$3,000.00 |
| AUSTIN HISTORY CENTER ASSN INC |
$2,500.00 |
| AUSTIN PERMIT SERVICE INC |
$1,004.10 |
| ALEE LLC |
$3,574.20 |
| ANTI INDUSTRIES, INC |
$2,988.99 |
| AUSTIN AFRICAN AMERICAN BOOK FESTIVAL |
$2,000.00 |
| AUSTIN REPTILE SHOWS LLC |
$3,000.00 |
| BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
$7,406.27 |
| BENITO ESCOBAR JR |
$75.00 |
| BERLITZ LANGUAGES INC |
$195.00 |
| BO-MER PLASTICS LLC |
$1,134.97 |
| BRET KYLE ROGERS |
$500.00 |
| CAPITAL ARCHITECTURAL SIGNS INC |
$2,715.00 |
| CARRIER CORP |
$352.00 |
| CARTER DESIGN ASSOC |
$2,000.00 |
| CHASE PAYMENTECH L L P |
$5,896.14 |
| COMMUNICATION SVC FOR THE DEAF |
$402.00 |
| CRISIS PREVENTION INSTITUTE, INC. |
$600.00 |
| CRITTER CONTROL |
$2,902.61 |
| COLONY PARK ASSOCIATION INC |
$2,500.00 |
| COMPASSCOM SOFTWARE CORP. |
$228.75 |
| COMPASSCOM SOFTWARE CORPORATION |
$1,350.00 |
| COUNTING OPINIONS (SQUIRE) LTD. |
$8,597.50 |
| DAVIS GALLERY |
$2,367.77 |
| DEMING DESIGNS |
$500.00 |
| ECONOMIC & PLANNING SYSTEMS INC |
$1,590.00 |
| ELECTRICAL SEMINARS INC |
$75.00 |
| EMR ELEVATOR INC |
$567.00 |
| EMR ELEVATOR INC. |
$9,843.39 |
| ESI INTERNATIONAL INC |
$2,055.00 |
| EXPERT RELOCATION SYSTEMS, LLC. |
$451.00 |
| FEDERAL EXPRESS CORPORATION |
$3.71 |
| GMSL CONSULTING LLC |
$5,181.96 |
| GREATER EAST AUSTIN YOUTH ASSOCIATION |
$7,500.00 |
| GWYNDOWS LLC |
$1,542.00 |
| HOGAN INVESTMENTS |
$229.95 |
| JENKINS ENVIRONMENTAL CONSULTING LLC |
$5,943.75 |
| JK CLEANING SERVICES |
$3,090.00 |
| JUAN P MEZA |
$502.44 |
| JAMES HASTY ENTERPRISES INC. |
$3,305.00 |
| JOAN FRYE WILLIAMS |
$9,900.00 |
| JOSEPHINE ESCOBAR |
$45.00 |
| K&M STEAM CLEANING INC. |
$11,250.00 |
| KELLOGG BROWN & ROOT LLC |
$39,540.57 |
| KONE INC |
$7,736.74 |
| LANDSCAPE FORMS INC |
$2,440.00 |
| LINCOLN PROPERTY CO |
$235.00 |
| LEONID FURMANSKY |
$3,000.00 |
| MARTHA F. LEONINO |
$250.00 |
| MICROMAIN CORP |
$1,000.00 |
| NATIONAL VALUATION GROUP INC |
$1,750.00 |
| ON SITE SIGNS LLC |
$1,674.00 |
| PESTMASTER SVCS INC |
$20,342.69 |
| PETTY CASH FUND 1000-1008-5081 |
$42.04 |
| PETTY CASH FUND 5082 |
$522.64 |
| PROTECTION ONE ALARM MONITORING INC |
$95,024.77 |
| QUIK PRINT OF AUSTIN INC |
$595.53 |
| ROCKFORD BUSINESS INTERIORS |
$104.00 |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
$1,320.00 |
| SIMPLEX GRINNELL L P |
$3,518.21 |
| SIRSI CORPORATION |
$3,800.00 |
| SISK-ROBB INC |
$31,800.00 |
| SPILLAR CUSTOM HITCHES INC |
$2,106.16 |
| SPOK INC |
$28,328.33 |
| STANLEY CONVERGENT SECURITY SOLUTIONS INC |
$219,560.44 |
| SUNBELT RENTALS INC |
$83.95 |
| SWEETISH HILL INC |
$146.00 |
| SYSTEX INC |
$268.00 |
| TERRACON CONSULTANTS INC |
$10,697.04 |
| TEXAS CLOSED CAPTIONING LLC |
$1,100.00 |
| TEXAS DEPARTMENT OF LICENSING & REGULATION |
$1,015.00 |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
$228.00 |
| TEXAS WIRED MUSIC INC |
$9,756.00 |
| TIBH INDUSTRIES, INC |
$1,217.55 |
| TITUS SYSTEMS LP |
$14,884.60 |
| TRIPLE D SECURITY |
$100.00 |
| TEXAS BOOK FESTIVAL |
$8,000.00 |
| THE ALCHEMY THEATRE |
$2,500.00 |
| US SECURITY ASSOCIATES INC |
$51,238.63 |
| USA MOBILITY WIRELESS INC |
$23,182.65 |
| WORKPLACE RESOURCE LLC |
$32,766.66 |
| WAYPOINT BUSINESS SOLUTIONS, LLC |
$153.47 |
| WORKQUEST |
$609.22 |
| YOSAN INC |
$1,250.00 |
