BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00001 696-7-84361-C 09/01/06 COMMODITY SPECIALISTS COMPANY $1,552,500.00 00002 696-7-84346-C 09/01/06 MANSFIELD PULLET CO. INC. $286,398.80 00003 696-7-84506-C 09/01/06 NATIONAL FOOD SALES INC. $2,291,099.60 00004 696-7-84510-C 09/01/06 MARKOLF ENTERPRISES INC. $7,977,984.00 00005 696-7-85245-D 09/01/06 VILLAGE DISTRIBUTORS $27,144.00 00006 696-7-84875-C 09/01/06 THE AYRES CO $342,859.94 00007 696-7-84875-C 09/01/06 KAISER PICKLES, LLC $440,000.00 00008 696-7-84859-C 09/01/06 MID-STATES SERVICES, INC. $103,850.00 00009 696-7-84847-C 09/01/06 KEEFE SUPPLY COMPANY $321,615.00 00010 696-7-84819-B C 09/01/06 WALKENHORSTS $59,375.00 00011 696-7-85232-C C 09/01/06 RUDY LOVE DISTRIBUTING CO. $619,840.00 00012 696-7-85232-C C 09/01/06 CALDWELL BROKERAGE $560,472.00 00013 696-7-84832-D 09/01/06 ACE OFFICE SUPPLIES $49,975.00 00014 696-7-85449-C 09/01/06 TOOTSIE ROLL INDUSTRIES $107,021.90 00015 696-7-85189-E 09/01/06 AVERY DENNISON- REFLECTIVE PRO $3,110,000.00 00016 696-7-85190-E 09/01/06 3M $923,250.00 00017 696-7-85565-D 09/01/06 KUI KEI & S.D. INC. DBA REGAL $144,140.00 00018 696-7-85925-C 09/01/06 MID-STATES SERVICES, INC. $1,257,530.25 00019 696-7-85967-E 09/01/06 INTERSTATE HIGHWAY SIGN CORP. $802,500.00 00020 696-7-85223-C 09/01/06 MID-STATES SERVICES, INC. $400,710.00 00021 696-7-85223-C 09/01/06 THE AYRES CO. $893,410.00 00022 696-7-85423-C 09/01/06 CALDWELL BROKERAGE $579,985.00 00023 696-7-85423-C 09/01/06 KEEFE SUPPLY COMPANY $1,389,220.00 00024 696-7-85423-C C 06/30/06 PINNACLE FOODS CORPORATION $2,574,418.15 00025 696-7-85423-C 09/01/06 PINNACLE FOODS CORPORATION $2,574,418.15 00026 696-7-85780-C 09/01/06 MANSFIELD PULLET CO. INC. $231,636.00 00027 696-7-85215-C 09/01/06 MALT-O-MEAL COMPANY $480,000.00 00028 696-7-85215-C 09/01/06 FOOD EXPRESS USA $108,488.00 00029 696-7-85487-C 09/01/06 THE AYRES CO $128,840.00 00030 696-7-85912-C 09/01/06 COCA-COLA ENTERPRISES, INC. $330,600.00 00031 696-7-85880-C 09/01/06 FINE LINE PRODUCTS $108,900.00 00032 696-7-85264-C 09/01/06 ATKINSON CANDY COMPANY $867,120.00 00033 696-7-84819-B 09/01/06 FINE LINE PRODUCTS $64,505.00 00034 696-7-85987-C 09/01/06 FRENCHY'S SAUSAGE COMPANY, INC $248,990.00 00035 696-7-84799-D 09/01/06 KEEFE SUPPLY COMPANY $97,000.00 00036 696-7-86206-C 09/01/06 ROYAL PACIFIC TEA CO INC, THE $487,305.00 00037 696-7-85098-E 09/01/06 VULCAN SIGNS $4,786,523.40 00038 696-7-86468-C 09/01/06 TONY PHILLIPS FARM $163,400.00 00039 696-7-86857-C C 09/01/06 CENIZO CORP. $148,500.00 00040 696-7-86911-C 09/01/06 FINE LINE PRODUCTS $241,680.00 00041 696-7-86510-B 09/01/06 TEXAS LIQUID FERTILIZER COMPAN $321,117.00 00042 696-7-86489-B 09/01/06 SHOPPA'S FARM SUPPLY $200,000.00 00043 696-7-85767-B 09/01/06 WASHINGTON COUNTY TRACTOR INC $100,000.00 00044 696-7-86488-B 09/01/06 HLAVINKA EQUIPMENT COMPANY $25,000.00 00045 696-7-86871-C 09/01/06 BIMBO BAKERIES USA/MRS BAIRD'S $1,125,514.20 00046 696-7-87142-B 09/01/06 EARL HICKS WHOLESALE $55,329.75 00047 696-7-86829-D 09/01/06 CALIFORNIA PAPER BAG, INC $275,000.00 00048 696-7-84918-C 09/01/06 PREMIER FOOD SERVICE CORPORATI $57,878.00 00049 696-7-87143-B 09/01/06 BOTTLINGER FAMILY LIMITED PART $76,725.00 00050 696-7-87643-C 09/01/06 WYATT HIDALGO FARMS INC $84,000.00 00051 696-7-86869-B 09/01/06 HLAVINKA EQUIPMENT COMPANY $34,000.00 00052 696-7-86507-E 09/01/06 THE THOMAS MONAHAN CO. $39,680.00 00053 696-7-86508-E 09/01/06 THE THOMAS MONAHAN CO. $22,480.00 00054 696-7-87226-D 09/01/06 AMTEX $82,542.00 00055 696-7-86796-D C 09/01/06 COLGATE-PALMOLIVE COMPANY $685,260.00 00056 696-7-86796-D C 09/01/06 AUSTX BIZ / NAPIER & ASSOCIATE $91,902.00 00057 808-7-1-E 09/01/06 SOUTHWELL COMPANY, THE $453,920.00 00058 696-7-84599-B 09/01/06 CONAGRA FERTILIZER $1,511,248.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00059 696-7-85259-D 09/01/06 COLGATE-PALMOLIVE COMPANY $804,402.00 00060 696-7-85259-D 09/01/06 MID STATES SERVICES, INC. $47,005.00 00061 696-7-85259-D 09/01/06 AMERCARE PRODUCTS, INC. $12,233.00 00062 696-7-85259-D 09/01/06 VILLAGE SUNDRIES AND TOBACCO I $17,886.00 00063 696-7-86648-E 09/01/06 AGRO DISTRIBUTION LLC $137,500.00 00064 696-7-88103-B 09/01/06 CHASTANG'S BAYOU CITY FORD $80,000.00 00065 696-7-88086-B 09/01/06 WIESNER INC $120,000.00 00066 696-7-87172-F 09/01/06 EARL HICKS WHOLESALE $112,210.56 00067 696-7-87618-E 09/01/06 HELENA CHEMICAL COMPANY $47,446.50 00068 696-7-87686-D 09/01/06 POLLOCK PAPER DISTRIBUTORS $28,500.00 00069 802-7-33190-C 09/01/06 TRITON SEA PRODUCTS, INC. $29,974.44 00070 696-7-87638-C 09/01/06 PLASCON INC $43,920.00 00071 696-7-87640-C 09/01/06 JENNY SERVICE COMPANY $822,265.00 00072 696-7-87270-E 09/01/06 IRWIN A SCHNEIDER & ASSOCIATES $206,850.00 00073 696-7-87337-C 09/01/06 ROYAL PACIFIC TEA CO INC, THE $274,275.00 00074 S0082-7-7-B 09/01/06 THOMAS BUS GULF COAST GP INC $66,195.00 00075 696-7-88144-C 09/01/06 MOORE MEDICAL LLC $16,704.00 00076 696-7-88144-C 09/01/06 VILLAGE SUNDRIES AND TOBACCO I $7,590.00 00077 696-7-88144-C C 09/01/06 KEEFE SUPPLY COMPANY $11,069.10 00078 696-7-89100-C 09/01/06 GULF COAST BAG & BAGGING CO IN $45,800.00 00079 696-7-85191-E 09/01/06 3M $2,239,240.00 00080 696-7-87188-B 09/01/06 SUIDAE TECHNOLOGY INC $787,847.00 00081 696-7-85232-C 09/01/06 FEHR FOODS, INC. $904,332.00 00082 696-7-85232-C C 09/01/06 RUDY LOVE DISTRIBUTING CO. $388,800.00 00083 696-7-88276-C 09/01/06 ATHLETE'S NEEDS, INC. $42,720.00 00084 696-7-86589-C 09/01/06 AMERCARE PRODUCTS INC $52,800.00 00085 696-7-86593-C 09/01/06 AMERICAN TEXTILE SYSTEMS $55,000.00 00086 696-7-87174-C C 09/11/06 BLUEBONNET FEEDS $105,560.00 00087 696-7-86480-C C 09/01/06 FINE LINE PRODUCTS $180,900.00 00088 696-7-88148-D 09/01/06 INDIANA CHAIR FRAME CO $475,000.00 00089 696-7-88110-E 09/01/06 GRAYS WHOLESALE TIRE DISTRIBUT $75,777.30 00090 696-7-88110-E C 08/31/06 SOUTHERN TIRE MART $55,329.60 00091 696-7-88110-E 09/01/06 SOUTHERN TIRE MART $55,329.60 00092 696-7-87173-C 09/01/06 BLUEBONNET FEEDS $99,440.00 00093 696-7-87351-F 09/01/06 ADM ALLIANCE NUTRITION INC $62,480.00 00094 696-7-87174-C 09/11/06 BLUEBONNET FEEDS $105,560.00 00095 696-7-87174-C 09/11/06 WILLIAMS FEED STORE LTD $111,600.00 00096 696-7-88457-D 09/11/06 KRUEGER INTERNATIONAL, INC. $3,000,000.00 00097 6943-7-31000-C 09/11/06 FLOWER'S BAKING CO. OF DENTON $26,665.06 00098 554-7-13-G 09/15/06 WALCO INTERNATIONAL INC $119,555.50 00099 582-7-82035-C C 09/18/06 MATHESON TRI-GAS $69,529.17 00100 696-7-89109-D 09/18/06 MFC LTD $24,091.20 00101 696-7-86511-D 09/21/06 COATS NORTH AMERICA $193,500.00 00102 696-7-86511-D 09/21/06 AMERICAN & EFIRD INC $84,700.00 00103 582-7-82035-C 09/18/06 AIRGAS-SOUTHWEST INC $40,912.38 00104 696-7-90407-C 09/19/06 PRODUCERS COOPERATIVE ASSOCIAT $36,950.00 00105 696-7-89612-D 09/27/06 ATLANTIC TEXTILES COMPANY $119,500.00 00106 772-7-39-A 09/22/06 CAPITAL BUS SALES & SERVICE OF $80,169.00 00107 696-7-88107-A 09/22/06 WIESNER INC., HUNTSVILLE $120,000.00 00108 554-7-20-G 09/22/06 TEMPLE TAG COMPANY $295,368.00 00109 554-7-21-C 09/22/06 ALLFLEX USA, INC. $149,302.12 00110 802-7-33300-A 09/26/06 MARVIN GROVES ELECTRIC CO INC $23,709.00 00111 696-7-90080-G 09/28/06 HOUSTON TOOL & HOIST CO INC $25,400.00 00112 405-7-27001-A 09/28/06 ALLAN VORDA & ASSOCIATES $64,480.00 00113 696-7-88765-G 09/29/06 BURGESS FABRICS $33,450.00 00114 696-7-89103-G 09/29/06 MVP LABORATORIES, INC. $53,997.50 00115 696-7-90702-G 10/09/06 HARCROS CHEMICALS, INC. $36,502.30 00116 696-7-88349-C 10/17/06 LAMBERTI, USA $139,342.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00117 696-7-89101-A 10/13/06 PULLTARPS MFG $110,000.00 00118 696-7-90831-G 10/20/06 OPTI-BLAST, INC. $23,800.00 00119 696-7-90000-G 10/20/06 LONE STAR CHEMICAL $63,750.00 00120 S1140-7-2-A 10/20/06 LONGHORN BUS SALES $164,160.00 00121 305-7-494-A 10/17/06 BOAT RIGHT MARINE, INC. $35,195.00 00122 696-7-90741-D 10/20/06 BRADLEY SALES INC $132,000.00 00123 60120-7-4075-A 10/26/06 WIDGEON CONSTRUCTION INC $90,750.00 00124 696-7-90745-G 10/24/06 CONTAINER SUPPLY INC $95,666.40 00125 724-7-6000-E 10/26/06 TRANSMOUNTAIN OIL COMPANY L C $183,979.00 00126 60117-7-1472-E 10/25/06 TEXAS CORRECTIONAL INDUSTRIES $73,689.78 00127 60129-7-3-E 10/31/06 TEXAS CORRECTIONAL INDUSTRIES $812,360.00 00128 696-7-87607-E 10/27/06 FINE LINE PRODUCTS $172,017.00 00129 696-7-90880-E 10/30/06 SERVICE STEEL & PIPE INC $4,890.00 00130 696-7-90880-E 10/30/06 NORTH SHORE SUPPLY CO INC $62,250.00 00131 696-7-90880-E 10/30/06 PREMIER STEEL INC $7,536.00 00132 60111-7-1533-A 11/22/06 HEADWATERS RESOURCES INC. $58,320.00 00133 60104-7-1740-A 11/02/06 LAFARGE NORTH AMERICA $237,470.00 00134 S1753-7-1-A 11/02/06 CAPITAL BUS SALES & SERVICE OF $69,493.00 00135 696-7-91357-C 10/30/06 CALTAK ENTERPRISE,LLC $140,000.00 00136 60129-7-2-E 11/30/06 TEXAS CORRECTIONAL INDUSTRIES $15,139,311.90 00137 696-7-90838-G 11/02/06 HEIDELBERG, USA $44,445.25 00138 405-7-19705-E 11/07/06 SIGARMS, INC. $461,200.00 00139 696-7-89678-E 11/06/06 GRAYS WHOLESALE TIRE DISTRIBUT $280,725.22 00140 696-7-89678-E 11/06/06 A TO Z TIRE & BATTERY INC $7,473.60 00141 582-7-82046-C 11/06/06 BELFORT INSTRUMENT COMPANY $19,072.80 00142 696-7-88144-C 11/03/06 KEEFE SUPPLY COMPANY $21,488.00 00143 696-7-91779-E 11/07/06 COASTAL PUMP SERVICES $89,877.00 00144 696-7-90691-G 11/07/06 C & K WATER SPECIALISTS $22,264.00 00145 696-7-86796-D C 11/07/06 SHEFFIELD PHARMACEUTICALS $471,420.00 00146 405-7-19704-A 11/10/06 GT DISTRIBUTORS INC $76,780.00 00147 696-7-90769-G 11/09/06 GATOR INDUSTRIES $216,250.00 00148 696-7-91363-G 11/10/06 COMADE, INC. $253,000.00 00149 696-7-91353-G 11/10/06 COMADE, INC. $71,700.00 00150 696-7-91343-G 11/10/06 CAROLINA TEXTILES $50,600.00 00151 60104-7-1716-C 11/13/06 VULCAN MATERIALS COMPANY $165,800.00 00152 696-7-90435-C 11/13/06 CORSICANA WELDING SUPPLY $137,045.31 00153 60123-7-2358-C 11/13/06 SEMMATERIALS, L.P. $337,257.00 00154 696-7-91010-A 11/13/06 TEX TRAIL INC $64,100.00 00155 696-7-91010-A 11/14/06 BEXAR TRAILER SALES & SERVICE $14,548.50 00156 696-7-86399-G 11/16/06 STIXCO $420,840.00 00157 696-7-91010-A 11/14/06 DALLAS AXLE & HUB INC $3,700.00 00158 60123-7-37-A 11/13/06 VULCAN MATERIALS COMPANY $56,000.00 00159 60113-7-3398-G 11/16/06 COLORADO MATERIALS INC $90,190.00 00160 60113-7-3398-G 11/16/06 QUALITY HOT MIX INC $147,750.00 00161 696-7-91021-G 11/16/06 FRANKEL ASSOC INC $30,400.00 00162 696-7-91456-G 11/16/06 MEDIQUE PRODUCTS $55,648.50 00163 696-7-91869-G 11/16/06 ATHLETE'S NEEDS, INC. $31,900.00 00164 696-7-85232-C 11/16/06 FEHR FOODS, INC. $427,680.00 00165 60101-7-5766-E 11/13/06 SMITH * BUSTER CRUSHED STONE $67,020.00 00166 60104-7-1995-C 11/16/06 SEMMATERIALS, L.P. $445,319.25 00167 60111-7-3644-A 11/16/06 RICH-MIX PRODUCTS-TEXAS, DBA Q $1,178,800.00 00168 60112-7-291-A 12/22/06 CENTURY ASPHALT MATERIALS $615,375.00 00169 60112-7-291-A 11/16/06 PAVERS SUPPLY COMPANY $230,000.00 00170 60110-7-1491-A 12/07/06 LONGVIEW ASPHALT INC $115,000.00 00171 60110-7-1491-A 11/16/06 RILEY MOORE PARTNERS DBA ARMOR $416,000.00 00172 60107-7-4802-A 11/16/06 CAPITOL AGGREGATES LTD $40,450.00 00173 60107-7-4802-A 11/16/06 R E JANES GRAVEL CO $42,070.00 00174 60110-7-1645-A 11/16/06 RILEY MOORE PARTNERS DBA ARMOR $2,097,470.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00175 60129-7-88-E 11/15/06 3M $154,765.84 00176 405-7-27002-A 11/28/06 LOADOMETER CORPORATION $333,408.00 00177 60110-7-1376-G 11/20/06 LONGVIEW ASPHALT INC $172,500.00 00178 60110-7-1376-G 11/20/06 HENDERSON COUNTY ASPHALT,INC $110,000.00 00179 60110-7-1376-G 11/20/06 RILEY MOORE PARTNERS DBA ARMOR $260,000.00 00180 60111-7-3567-E 11/16/06 ERGON ASPHALT & EMULSIONS INC $402,174.00 00181 60110-7-4748-A 11/16/06 ERGON ASPHALT & EMULSIONS INC $91,414.08 00182 60123-7-2128-A 11/16/06 VULCAN MATERIALS COMPANY $31,740.00 00183 60119-7-3094-E 11/17/06 ERGON ASPHALT & EMULSIONS INC $316,389.00 00184 60109-7-7547-C 11/20/06 MINE SERVICE AGGREGATES $225,520.00 00185 60144-7-7859-C 11/20/06 CRYOTECH DEICING TECHNOLOGY $273,580.00 00186 60119-7-4813-C 11/20/06 RICH-MIX PRODUCTS-TEXAS, DBA Q $46,200.00 00187 696-7-91587-E C 11/20/06 T V I B $46,450.76 00188 60129-7-79-A 11/20/06 PELCO STRUCTURAL, LLC $225,449.00 00189 60121-7-4796-C 11/20/06 FRONTERA MATERIALS, INC. $578,410.00 00190 60111-7-3658-E 11/20/06 PRIME MATERIALS & SUPPLY CORP $472,051.50 00191 696-7-92422-E 11/20/06 D. GEORGE REFINISHING INC $25,165.00 00192 60110-7-1709-A 11/28/06 RILEY MOORE PARTNERS DBA ARMOR $929,100.00 00193 60110-7-1709-A 11/28/06 HENDERSON COUNTY ASPHALT,INC $122,000.00 00194 60104-7-3312-A 12/04/06 J. LEE MILLIGAN, INC. $228,379.00 00195 60104-7-3312-A 11/28/06 E. D. BAKER COMPANY, LTD. $103,523.00 00196 539-7-16543-D 11/21/06 CLARK PAPERS $135,395.40 00197 696-7-91416-A 11/21/06 NAPA AUTO PARTS $125,000.00 00198 60129-7-75-G 11/28/06 TRAFFIC PARTS INC $39,490.00 00199 60129-7-75-G 11/28/06 TEXAS HIGHWAY PRODUCTS LTD $258,000.00 00200 696-7-91498-A 11/21/06 PASCO BROKERAGE INC $88,645.00 00201 60119-7-8563-C 11/29/06 TXI OPERATIONS LP $39,600.00 00202 60117-7-4935-G 11/29/06 BIG CREEK CONSTRUCTION LTD $528,000.00 00203 60129-7-312-G 11/21/06 WALKER COUNTY HARDWARE INC $42,900.00 00204 696-7-91933-E 11/22/06 PYRAMID SCHOOL PRODUCTS $30,574.50 00205 696-7-91590-E 11/22/06 MERCER METALS $126,134.30 00206 60129-7-55-E 11/29/06 TEXAS CORRECTIONAL INDUSTRIES $325,225.00 00207 60110-7-4745-A 11/28/06 ERGON ASPHALT & EMULSIONS INC $177,094.08 00208 60144-7-3523-A 11/29/06 DURACO INDUSTRIES INC $569,950.00 00209 60123-7-73-A 11/29/06 VULCAN MATERIALS COMPANY $560,360.00 00210 60115-7-1139-A 11/29/06 VULCAN CONSTRUCTION MATERIALS $857,500.00 00211 60113-7-7205-C 11/30/06 MARTIN MARIETTA MATERIALS $94,835.50 00212 60113-7-7205-C 11/30/06 CENTURY ASPHALT MATERIALS $97,900.00 00213 696-7-92262-G C 12/04/06 FOOD EQIUPMENT SPECIALISTS $5,070.00 00214 696-7-92262-G C 12/04/06 KITCHEN SPECIALTIES $19,296.96 00215 60103-7-5894-C 12/04/06 EAGLE AGGREGATE TRANSPORTATION $177,910.00 00216 60144-7-4650-C 12/01/06 CLOSNER EQUIPMENT CO INC $140,985.00 00217 60129-7-116-E 11/29/06 KINO OIL COMPANY $176,246.60 00218 60107-7-4787-C 12/01/06 ERGON ASPHALT & EMULSIONS INC $266,862.00 00219 60144-7-8585-D 12/01/06 TEXAS CORRECTIONAL INDUSTRIES $314,187.26 00220 696-7-91634-D 11/30/06 3M $138,492.00 00221 60103-7-5894-C 12/04/06 J. R. THOMPSON, INC. $33,100.00 00222 60103-7-5894-C 12/04/06 MARTIN MARIETTA MATERIALS OF N $53,150.00 00223 60103-7-5894-C 12/04/06 P&S STONE INC $126,200.00 00224 60103-7-5894-C 12/04/06 ZACK BURKETT CO $114,780.00 00225 405-7-37001-G 12/06/06 WALKER GROUP INC $44,494.80 00226 582-7-84253-C 12/05/06 GOYEN VALVE CORP. C/O GREENSPA $88,737.00 00227 696-7-92827-C 12/05/06 UNITEX INTERNATIONAL $22,000.00 00228 696-7-92686-G 12/11/06 AGRO DISTRIBUTION LLC $26,602.95 00229 405-7-37002-A 12/11/06 HOLIDAY CHEVROLET/JOHNSON-GRAY $6,754,810.00 00230 696-7-91354-C 12/11/06 RAYTEX FABRICS INC. $294,200.00 00231 405-7-37003-G 12/11/06 COLLABORATIVE TESTING SERVICES $19,184.00 00232 405-7-37003-G 12/11/06 QUALITY FORENSICS $8,840.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00233 696-7-91587-E C 12/07/06 UNITED A/C SUPPLY $39,140.00 00234 696-7-92180-G 12/13/06 TEXAS INDUSTRIAL RUBBER & GASK $16,706.80 00235 696-7-90847-D 12/08/06 PRINCE'S PRODUCTS UNLIMITED $64,975.00 00236 60118-7-2894-E 12/12/06 GORDON'S SPECIALTIES, INC. $26,328.00 00237 696-7-93190-E 12/12/06 HARRIS MORAN SEED CO. $72,230.40 00238 60109-7-4803-A 12/12/06 PERFORMANCE GRADE ASPHALTS LLC $371,700.00 00239 60109-7-4803-A 12/12/06 ERGON ASPHALT & EMULSIONS INC $1,007,926.40 00240 696-7-86796-D 12/13/06 COLGATE-PALMOLIVE COMPANY $583,200.00 00241 60121-7-4836-C 12/29/06 VULCAN MATERIALS COMPANY $853,650.00 00242 60101-7-5871-E 12/13/06 RICHARD DRAKE CONSTRUCTION COM $384,220.00 00243 60121-7-4836-C 12/29/06 MARTIN MARIETTA MATERIALS $281,425.00 00244 60121-7-4841-C 12/22/06 MARTIN MARIETTA MATERIALS $1,548,080.00 00245 60111-7-3594-A 12/14/06 TXI OPERATIONS LP $3,284,950.00 00246 696-7-93214-C 12/14/06 MANSFIELD PULLET CO. INC. $126,805.20 00247 60125-7-10122-E 12/19/06 LAFARGE NORTH AMERICA $122,000.00 00248 60102-7-11447-A 12/18/06 DITTMAN LUMBER CORP. $82,012.50 00249 405-7-27005-C 12/19/06 CMI INC $223,480.00 00250 60106-7-5145-A 12/18/06 SEMMATERIALS, L.P. $225,000.00 00251 60101-7-5770-E 12/19/06 RICHARD DRAKE CONSTRUCTION COM $347,520.00 00252 696-7-93067-C 12/19/06 CENTRAL PRODUCE INC $47,025.00 00253 60125-7-10121-E 12/19/06 OK CONCRETE COMPANY INC $253,800.00 00254 60125-7-10121-E 12/19/06 LAFARGE NORTH AMERICA $84,450.00 00255 S0315-7-1442-A 12/20/06 LONGHORN BUS SALES $352,160.00 00256 60121-7-4841-C 12/22/06 VULCAN MATERIALS COMPANY $668,350.00 00257 60106-7-5144-E 12/20/06 CAPITOL AGGREGATES LTD $97,500.00 00258 60124-7-8282-A 12/21/06 MARTIN MARIETTA MATERIALS $292,241.00 00259 60106-7-5142-E 12/20/06 CAPITOL AGGREGATES LTD $97,500.00 00260 696-7-93083-C 12/22/06 SMITH FARM $57,424.00 00261 60144-7-4641-A 12/27/06 HALL GMC $452,298.00 00262 60112-7-11876-B 12/22/06 CENTURY ASPHALT MATERIALS $141,500.00 00263 60109-7-7232-A 12/21/06 CONNERS CRUSHED STONE $374,200.00 00264 60109-7-7232-A 12/21/06 MINE SERVICE AGGREGATES $49,500.00 00265 60144-7-8457-C 12/21/06 WIRTGEN AMERICA, INC. $142,310.00 00266 60129-7-2917-A 12/27/06 HWYCOM UNIVERSAL SYSTEMS, LP $420,750.00 00267 60122-7-10680-C 12/28/06 CSA MATERIALS INC $57,000.00 00268 60115-7-8249-C 12/22/06 VULCAN CONSTRUCTION MATERIALS $1,125,000.00 00269 S2410-7-1-A 12/27/06 LONGHORN BUS SALES $70,566.00 00270 60123-7-5515-C 12/29/06 CLEVELAND ASPHALT PRODUCTS INC $578,210.00 00271 S0315-7-1443-A 12/27/06 LONGHORN BUS SALES $173,722.00 00272 60105-7-7177-A 12/27/06 ERGON ASPHALT & EMULSIONS INC $556,756.80 00273 60144-7-7063-G 12/29/06 SOUTHWEST ENVIROTECH SERVICES $58,000.00 00274 60125-7-4921-A 12/29/06 E. D. BAKER COMPANY, LTD. $141,300.00 00275 60144-7-4642-E 01/04/07 ASPHALT ZIPPER, INC. $92,412.20 00276 60121-7-9174-E 01/04/07 B & B ROADWAY $30,400.00 00277 60144-7-13011-A 01/10/07 BROCE MANUFACTURING COMPANY IN $324,512.00 00278 405-7-27004-C 01/11/07 THERMO ELECTRON NORTH AMERICA $24,899.38 00279 60144-7-4065-A 01/11/07 CLOSNER EQUIPMENT CO INC $265,980.00 00280 60110-7-12758-B 01/09/07 LONGVIEW ASPHALT INC $75,775.00 00281 60125-7-4921-A 12/29/06 ZACK BURKETT CO $221,095.00 00282 60104-7-3533-C 01/05/07 DEERY AMERICAN CORP $112,995.00 00283 60125-7-4921-A 12/29/06 J. LEE MILLIGAN, INC. $573,525.00 00284 696-7-93070-C 01/10/07 AGRO DISTRIBUTION LLC $31,210.96 00285 696-7-93070-C 01/10/07 HELENA CHEMICAL COMPANY $31,407.00 00286 60107-7-4791-C 01/08/07 MARTIN MARIETTA MATERIALS $109,860.00 00287 60107-7-4791-C 01/08/07 VULCAN MATERIALS COMPANY $363,700.00 00288 60106-7-6712-C 01/08/07 VULCAN MATERIALS COMPANY $264,000.00 00289 60106-7-6712-C 01/08/07 MARTIN MARIETTA MATERIALS $28,125.00 00290 60125-7-9348-C 01/09/07 VULCAN MATERIALS COMPANY $401,445.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00291 60122-7-10679-B V * VOID * $0.00 00292 60122-7-10679-B 01/09/07 VULCAN MATERIALS COMPANY $297,580.00 00293 60118-7-13604-B 01/11/07 MINE SERVICE AGGREGATES $46,500.00 00294 60118-7-13604-B 01/11/07 P&S STONE INC $107,370.00 00295 696-7-93188-E 01/05/07 AGRO DISTRIBUTION LLC $270,302.50 00296 696-7-93188-E 01/05/07 B-H GENETICS A DIV. OF B.-H SE $73,420.80 00297 60108-7-13691-C 01/11/07 PERFORMANCE GRADE ASPHALTS LLC $196,000.00 00298 60110-7-12789-G 01/09/07 HENDERSON COUNTY ASPHALT,INC $503,400.00 00299 696-7-93189-E 01/05/07 DEWITT SEED COMPANY $35,984.00 00300 60110-7-12789-G 01/09/07 LONGVIEW ASPHALT INC $1,035,750.00 00301 60117-7-9732-C 01/09/07 RILEY MOORE PARTNERS DBA ARMOR $132,500.00 00302 696-7-93189-E 01/05/07 CHAMPION SEED CO. $48,782.50 00303 60110-7-15348-F V * VOID * $0.00 00304 60144-7-11661-B 01/11/07 DURACO INC $110,572.00 00305 60115-7-7716-B 01/25/07 VULCAN CONSTRUCTION MATERIALS $1,125,000.00 00306 60113-7-6881-C 01/09/07 CHEMICAL LIME NEW BRAUNFELS $414,120.00 00307 696-7-92262-G C 01/08/07 SMITH HOUSEWARES & RESTAURANT $34,286.80 00308 60112-7-4831-C 01/09/07 AMERICAN MATERIALS $752,500.00 00309 60112-7-4831-C 01/09/07 CENTURY ASPHALT MATERIALS $851,125.00 00310 60112-7-4831-C 01/09/07 PAVERS SUPPLY COMPANY $343,750.00 00311 60110-7-15348-F 01/09/07 RILEY MOORE PARTNERS DBA ARMOR $207,566.25 00312 60105-7-13084-F 01/09/07 KIOWA PEAK INDUSTRIES INC $1,627,462.50 00313 60125-7-9348-C 01/09/07 MARTIN MARIETTA MATERIALS $32,460.00 00314 802-7-34271-C 01/08/07 BODE FEED & SUPPLY, INC. $31,020.00 00315 696-7-93321-C 01/18/07 TEXAS LIQUID FERTILIZER COMPAN $306,021.35 00316 696-7-93808-C 01/12/07 DIEN, INC. $271,250.00 00317 S0970-7-1-A 01/11/07 SOUTHWEST BUS SALES $41,900.00 00318 60117-7-15748-F 01/11/07 PAVERS SUPPLY COMPANY $345,000.00 00319 60118-7-9077-F 01/10/07 PARADIGM TRAFFIC SYSTEMS INC $36,000.00 00320 60101-7-14397-B 01/11/07 TXI OPERATIONS LP $134,325.00 00321 60117-7-4942-A 01/22/07 TXI OPERATIONS LP $310,529.00 00322 405-7-27006-C 01/18/07 AGILENT TECHNOLOGIES $381,924.90 00323 696-7-91922-A 01/22/07 PASCO BROKERAGE INC $205,544.35 00324 405-7-37008-D 01/16/07 TX DEPT OF CRIMINAL JUSTICE $112,680.00 00325 60117-7-9703-B 01/16/07 YOUNG CONTRACTORS INC $47,500.00 00326 60144-7-13674-B 01/25/07 HOLT CAT $109,930.00 00327 696-7-93951-G 01/16/07 HARDWOODS SPECIALTY PRODUCTS $71,947.00 00328 60110-7-4756-C 01/16/07 HENDERSON COUNTY ASPHALT,INC $312,000.00 00329 60110-7-4756-C 01/16/07 LONGVIEW ASPHALT INC $872,750.00 00330 60101-7-5981-B 01/24/07 RICHARD DRAKE CONSTRUCTION COM $1,473,495.00 00331 60101-7-5767-E 01/18/07 COSTON & SON, READIMIX CONCRET $8,400.00 00332 696-7-93215-E 01/23/07 HELENA CHEMICAL COMPANY $64,832.40 00333 60117-7-11812-G 01/22/07 YOUNG CONTRACTORS INC $463,125.00 00334 60102-7-15830-G 01/22/07 VULCAN MATERIALS COMPANY $124,578.00 00335 60144-7-10704-A 01/23/07 WASHINGTON COUNTY TRACTOR INC $221,940.00 00336 60144-7-10473-C 01/22/07 TRANTEX $61,890.00 00337 60144-7-13976-A 01/23/07 PLANET FORD $75,227.00 00338 696-7-93947-C 01/30/07 HARCROS CHEMICALS, INC. $36,502.30 00339 696-7-92879-E 01/24/07 GE POLYMERSHAPES $51,450.00 00340 60119-7-8579-F 01/24/07 VULCAN MATERIALS COMPANY $3,134,295.00 00341 60102-7-10111-B 01/25/07 SEMMATERIALS, L.P. $716,420.00 00342 60119-7-18216-F 01/23/07 LONGVIEW ASPHALT INC $36,912.50 00343 60129-7-16526-F 01/23/07 BIOSYSTEMS, INC. $30,810.00 00344 696-7-86480-C 01/25/07 SIRMON PRODUCE INC. $65,700.00 00345 60117-7-14453-F 01/25/07 EAST TEXAS ASPHALT CO., LTD. $58,925.00 00346 60117-7-14453-F 01/25/07 YOUNG CONTRACTORS INC $45,937.50 00347 696-7-93050-D 01/26/07 STIXCO $18,212.30 00348 582-7-82052-F 01/25/07 ATEC $47,115.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00349 60121-7-4817-A 01/26/07 FRONTERA MATERIALS, INC. $1,239,650.00 00350 60115-7-18300-G 01/29/07 SOUTHWEST CONCRETE PRODUCTS $259,402.50 00351 694-7-70010-D 02/06/07 TX DEPT OF CRIMINAL JUSTICE $78,351.16 00352 60144-7-13687-B 01/29/07 WAUKESHA-PEARCE INDUSTRIES INC $87,465.00 00353 696-7-94065-G 01/30/07 HELENA CHEMICAL COMPANY $144,655.02 00354 60102-7-10184-C 01/26/07 VULCAN MATERIALS COMPANY $160,000.00 00355 60119-7-18172-F 01/29/07 LONGVIEW ASPHALT INC $159,000.00 00356 60144-7-11875-C 01/29/07 VALK MANUFACTURING COMPANY $550,492.00 00357 60102-7-10184-C 01/26/07 ZACK BURKETT CO $42,000.00 00358 696-7-93683-E 01/29/07 SAMPSON STEEL CORP $12,408.00 00359 696-7-93607-B 01/29/07 WARREN TRUCK AND TRAILER L.L.C $582,650.00 00360 60129-7-6069-G 01/30/07 GLOBE ELECTRIC CO. INC. $45,400.00 00361 60105-7-12915-G 01/29/07 CSA MATERIALS INC $11,620.00 00362 60105-7-12915-G 01/29/07 R E JANES GRAVEL CO $830,970.00 00363 60144-7-16678-B 01/31/07 WAUKESHA-PEARCE INDUSTRIES INC $239,102.00 00364 60101-7-15724-G 02/02/07 R.K. HALL CONSTRUCTION, LTD. $1,616,540.00 00365 60101-7-15724-G 02/02/07 RUSHING PAVING COMPANY $270,000.00 00366 60102-7-10182-C C 01/31/07 ZACK BURKETT CO $47,600.00 00367 60105-7-18406-G 02/02/07 CAPITOL AGGREGATES LTD $240,920.00 00368 60125-7-19417-G 02/02/07 TXI OPERATIONS LP $528,536.00 00369 60105-7-18406-G 02/02/07 J. LEE MILLIGAN, INC. $134,252.00 00370 60102-7-10182-C C 02/02/07 VULCAN MATERIALS COMPANY $515,934.00 00371 60105-7-18395-F 02/02/07 AMARILLO ROAD COMPANY $258,025.00 00372 696-7-92714-C 02/07/07 HELENA CHEMICAL COMPANY $144,188.80 00373 696-7-92714-C 02/07/07 AGRO DISTRIBUTION LLC $61,100.00 00374 60102-7-10182-C 02/02/07 VULCAN MATERIALS COMPANY $515,934.00 00375 405-7-37005-E 02/05/07 SRT SUPPLY $1,026,165.00 00376 405-7-37005-E 02/05/07 MOUNTING SOLUTIONS PLUS $231,855.00 00377 60144-7-14625-A 02/07/07 DURACO INC $113,990.00 00378 S2272-7-901-B 02/08/07 LONGHORN BUS SALES $1,691,080.00 00379 S2272-7-227-B 02/09/07 LONGHORN BUS SALES $2,046,100.00 00380 60129-7-14620-C 02/08/07 RED RIVER SPECIALTIES INC $333,500.00 00381 696-7-93686-D 02/09/07 KRUEGER INTERNATIONAL, INC. $125,000.00 00382 60144-7-11156-G 02/26/07 INTERSTATE TRAILERS INC $596,850.00 00383 405-7-19743-D 02/12/07 THE TOWNSEND GROUP, INC. $273,350.00 00384 696-7-94551-F 02/12/07 WILBUR-ELLIS COMPANY $13,093.50 00385 696-7-94551-F 02/12/07 UAP SOUTHERN PLAINS $34,443.36 00386 60110-7-12789-G 02/12/07 RILEY MOORE PARTNERS DBA ARMOR $184,200.00 00387 60144-7-15862-F 02/13/07 BEE EQUIPEMT SALES, LTD $49,185.00 00388 405-7-37004-D 02/20/07 JOHNSON GRAYSON AUTOMOTIVE $1,078,548.50 00389 405-7-37004-D 02/20/07 MCKINNEY DODGE $1,653,570.00 00390 405-7-37004-D 02/20/07 PHILPOTT MOTORS LTD $11,925,988.00 00391 405-7-37004-D 02/20/07 BABY JACK II AUTOMOTIVE LTD $219,902.00 00392 405-7-37004-D 02/20/07 SAM PACK'S FIVE STAR FORD $2,052,520.00 00393 405-7-37004-D 02/20/07 DALLAS DODGE $642,175.00 00394 405-7-27007-F 02/14/07 WHATMAN INC $131,250.00 00395 696-7-94249-A 02/20/07 TRUCKERS EQUIPMENT INC $64,550.00 00396 60144-7-17196-A 02/21/07 GAMBLE EQUIPMENT COMPANY INC $61,914.44 00397 60144-7-17196-A 02/21/07 FERGUSON MANUFACTURING & EQUIP $65,992.00 00398 60144-7-4095-C 02/21/07 INTERNATIONAL ROAD DYNAMICS $601,250.00 00399 60144-7-13112-B 02/21/07 GLOBE ELECTRIC SUPPLY COMPANY, $30,008.00 00400 60102-7-10135-B 02/23/07 SEMMATERIALS, L.P. $446,989.50 00401 60102-7-10135-B 02/23/07 ALAMO ASPHALT PRODUCTS INC $12,970.00 00402 60102-7-10135-B 02/23/07 PERFORMANCE GRADE ASPHALTS LLC $30,462.50 00403 60102-7-10135-B 02/23/07 ERGON ASPHALT & EMULSIONS INC $139,571.90 00404 60117-7-19600-G 03/02/07 TX DEPT OF CRIMINAL JUSTICE $91,338.08 00405 60102-7-10135-B 02/23/07 CLEVELAND ASPHALT PRODUCTS INC $207,291.10 00406 60129-7-16822-E 02/23/07 SHUR-TITE PRODUCTS $311,250.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00407 60101-7-23053-G 02/26/07 MARTIN MARIETTA MATERIALS $161,700.00 00408 60144-7-11154-G 02/26/07 INTERSTATE TRAILERS INC $297,448.00 00409 60144-7-11158-F 02/23/07 WASHINGTON COUNTY TRACTOR INC $209,840.00 00410 60144-7-11160-F 02/23/07 INTERSTATE TRAILERS INC $428,780.00 00411 60144-7-11161-F 02/23/07 E D ETNYRE & COMPANY $339,035.00 00412 60106-7-18346-G 02/27/07 KIOWA PEAK INDUSTRIES INC $255,750.00 00413 405-7-27008-A 02/28/07 CRANE WORKS INC $45,780.00 00414 696-7-93111-A 02/28/07 GT DISTRIBUTORS INC $46,886.16 00415 60144-7-12878-C 03/01/07 WARRENCAT $301,910.00 00416 405-7-27009-A 03/01/07 CYCLE CENTER OF DENTON $238,711.00 00417 696-7-94653-G 03/05/07 AGRO DISTRIBUTION LLC $10,570.00 00418 696-7-94653-G 03/05/07 HELENA CHEMICAL COMPANY $13,118.40 00419 696-7-94653-G 03/05/07 WILBUR-ELLIS COMPANY $14,659.15 00420 60105-7-20086-G 03/05/07 VULCAN MATERIALS COMPANY $547,714.00 00421 60105-7-19144-G 03/01/07 VULCAN MATERIALS COMPANY $304,939.00 00422 60111-7-25217-G 03/05/07 AUSTIN WHITE LIME CO. $232,142.00 00423 60144-7-21987-G 03/05/07 TROXLER ELECTRONIC LABS, INC. $128,650.00 00424 60144-7-18507-A 03/06/07 CONTINENTAL EQUIPMENT COMPANY $82,700.00 00425 696-7-94965-E 03/05/07 DOW PIPE & FENCE SUPPLY COMPAN $80,262.00 00426 60144-7-20544-A 03/06/07 DOOSAN-DAEWOO LIFT TRUCKS $61,380.00 00427 696-7-94711-E 03/06/07 DGJD, INC. $400,000.00 00428 696-7-94475-F 03/06/07 BROLECO INC $440,000.00 00429 696-7-94058-B 03/15/07 DOOSAN-DAEWOO LIFT TRUCKS $87,000.00 00430 60129-7-16466-A 03/06/07 FILTRONA EXTRUSION, INC. $88,879.00 00431 405-7-19780-G V * VOID * $0.00 00432 405-7-19780-G 03/06/07 BARNEY'S INC $23,659.50 00433 405-7-19780-G 03/06/07 BAILEYS HOUSE OF GUNS INC $22,036.50 00434 696-7-94790-G 03/09/07 UNIPACK, INC. $15,012.00 00435 60144-7-20388-A 03/14/07 BROCE MANUFACTURING COMPANY IN $200,490.00 00436 60105-7-19242-B 03/15/07 AMARILLO ROAD COMPANY $222,565.00 00437 60144-7-16671-A 03/14/07 CONTINENTAL EQUIPMENT COMPANY $437,098.00 00438 60144-7-20887-B 03/15/07 ASPHALT ZIPPER, INC. $92,412.20 00439 696-7-94750-A 03/22/07 C & C REFRIGERATION, INC. $424,275.00 00440 60125-7-20051-F 03/19/07 APAC - OKLAHOMA INC $396,840.00 00441 405-7-27012-C 03/16/07 APPLIED BIOSYSTEMS $50,490.00 00442 60144-7-16675-B 03/19/07 ASPHALT ZIPPER, INC. $72,450.00 00443 60129-7-18141-B 03/19/07 VARITECH INDUSTRIES, INC. $53,850.00 00444 696-7-94802-C 03/19/07 BLUEBONNET FEEDS $120,560.00 00445 60105-7-18365-F 03/19/07 AMARILLO ROAD COMPANY $386,120.00 00446 405-7-27010-F 03/19/07 APPLIED BIOSYSTEMS $60,000.00 00447 405-7-37009-F 03/20/07 APPLIED BIOSYSTEMS $780,711.50 00448 60144-7-22376-A 03/20/07 BABY JACK II AUTOMOTIVE LTD $131,949.00 00449 696-7-95317-C 03/20/07 SEMINIS VEGETABLE SEED $38,400.00 00450 60144-7-8048-B 03/20/07 CLIFFORD POWER SYSTEMS INC $49,724.00 00451 582-7-82050-C 03/20/07 HI-Q ENVIRONMENTAL PRODUCTS CO $268,288.00 00452 60144-7-24693-A 03/19/07 CONTINENTAL EQUIPMENT COMPANY $309,150.00 00453 582-7-84271-C 03/20/07 GOYEN VALVE CORP. C/O GREENSPA $40,750.00 00454 60144-7-22378-A 03/21/07 TOMMIE VAUGHN MOTORS INC. $66,752.00 00455 60144-7-20677-A 03/21/07 HALL MANUFACTURING, INC. $64,075.00 00456 60144-7-20677-A 03/21/07 LANDMARK EQUIPMENT CO. INC. $27,660.00 00457 60114-7-24660-F 03/21/07 COLORADO MATERIALS INC $230,040.00 00458 60109-7-25991-B C 03/26/07 CLAYTON AGGREGATE INC $110,540.00 00459 60109-7-25991-B 07/27/07 MINE SERVICE AGGREGATES $181,600.00 00460 60119-7-24544-F 03/26/07 TXI OPERATIONS LP $623,688.00 00461 60114-7-24839-F 03/26/07 TXI OPERATIONS LP $1,646,030.00 00462 696-7-95830-C 03/26/07 DIEN, INC. $454,987.50 00463 696-7-95743-A 03/29/07 TRUCKERS EQUIPMENT INC $36,778.00 00464 60125-7-20053-G 03/28/07 APAC - OKLAHOMA INC $446,640.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00465 60103-7-25032-G C 03/26/07 APAC-TEXAS INC $63,750.00 00466 60103-7-25032-G C 03/26/07 J. R. THOMPSON, INC. $297,750.00 00467 60114-7-14308-F 03/29/07 RTI HOT MIX, LTD. $309,983.00 00468 305-7-1443-G 03/28/07 M & M HEALTHCARE FURNISHINGS S $21,080.00 00469 582-7-82211-B 03/29/07 FMW DISTRIBUTORS INC $20,760.00 00470 60103-7-25032-G C 03/29/07 APAC-TEXAS INC $63,750.00 00471 60125-7-20052-F 03/29/07 APAC - OKLAHOMA INC $439,440.00 00472 405-7-27011-D 03/28/07 APPLIED BIOSYSTEMS $355,192.00 00473 696-7-90748-E 04/03/07 COMADE, INC. $3,840,000.00 00474 60144-7-25564-A 03/30/07 LONGHORN INTERNATIONAL TRUCKS $213,495.00 00475 S0009-7-2010-A 03/30/07 LONGHORN BUS SALES $81,719.00 00476 S0840-7-6473-A 04/02/07 LONGHORN BUS SALES $228,843.00 00477 332-7-600-F 04/02/07 RBI ADVERTISING INC $16,850.00 00478 802-7-34875-E 04/03/07 POLYWAD, INC. $24,885.00 00479 60103-7-25032-G C 04/04/07 J. R. THOMPSON, INC. $297,750.00 00480 60103-7-25032-G 04/04/07 J. R. THOMPSON, INC. $297,750.00 00481 696-7-93640-E C 04/04/07 RYERSON $150,091.00 00482 696-7-93640-E 04/04/07 ALAMO IRON WORKS INC $13,455.00 00483 696-7-93640-E C 04/04/07 STEEL & ALLOY SPECIALITES INC $18,312.00 00484 60107-7-30528-F 04/02/07 ALAMO ASPHALT PRODUCTS INC $98,936.25 00485 60107-7-30731-F 04/02/07 VULCAN MATERIALS COMPANY $179,745.00 00486 60117-7-25945-B 04/04/07 ALLSTATES COATINGS COMPANY $77,095.00 00487 696-7-91586-D 04/09/07 WOOD & SONS INC $119,711.00 00488 696-7-94787-A 04/10/07 PERFORMANCE TRUCK $111,217.05 00489 60144-7-18305-A 04/10/07 E D ETNYRE & COMPANY $122,389.00 00490 696-7-96191-D 04/03/07 PIONEER STEEL & PIPE CO., LTD $31,079.66 00491 580-7-427-A 04/09/07 PINE ENVIRONMENTAL SERVICES, I $61,625.94 00492 405-7-27018-D 04/03/07 TEXAS CORRECTIONAL INDUSTRIES $162,650.00 00493 60118-7-23106-A 04/09/07 STRUCTURAL & STEEL PRODUCTS $104,150.00 00494 60101-7-29811-G 04/05/07 MARTIN MARIETTA MATERIALS $114,100.00 00495 60119-7-27594-G 04/10/07 LONGVIEW ASPHALT INC $1,125,100.00 00496 60107-7-30347-F 04/09/07 VALERO MARKETING AND SUPPLY $398,678.00 00497 60107-7-30347-F 04/09/07 ALAMO ASPHALT PRODUCTS INC $196,940.00 00498 60119-7-27594-G 04/10/07 R.K. HALL CONSTRUCTION, LTD. $901,200.00 00499 60104-7-30836-G 04/10/07 BUILDERS EQUIPMENT & SUPPLY CO $36,250.00 00500 60105-7-26232-G 04/10/07 SEMMATERIALS, L.P. $446,917.70 00501 60107-7-28013-F 04/10/07 CSA MATERIALS INC $300,620.00 00502 60107-7-28013-F 04/10/07 SOUTH TEXAS AGGREGATES INC $46,050.00 00503 60125-7-20050-F 04/10/07 APAC - OKLAHOMA INC $1,098,600.00 00504 60144-7-25565-A 04/11/07 PLANET FORD $141,135.00 00505 60114-7-25489-F 04/11/07 CLEVELAND ASPHALT PRODUCTS INC $1,287,733.00 00506 60109-7-22689-B 04/11/07 AUSTIN ASPHALT,LP $632,375.00 00507 582-7-79466-C 04/12/07 PRAXAIR DISTRIBUTION INC $21,300.00 00508 60144-7-29649-A 04/12/07 PLANET FORD $46,785.00 00509 696-7-95218-F 04/12/07 S & S SUPPLIES CORP. $56,670.00 00510 305-7-1515-G 04/11/07 GRAHAM-FIELD HEALTH PRODUCTS $271,990.00 00511 60129-7-16466-A 05/25/07 CENTERLINE SUPPLY $69,678.00 00512 802-7-34921-C 04/13/07 EZ DOCK OF TEXAS, L.P. $29,882.00 00513 60111-7-25645-F 04/13/07 PAVERS SUPPLY COMPANY $899,800.00 00514 60103-7-23691-F 04/27/07 AUSTIN ASPHALT,LP $228,760.00 00515 60103-7-23691-F 04/12/07 APAC-TEXAS INC $1,178,620.00 00516 60103-7-23691-F 05/04/07 APAC - OKLAHOMA INC $1,652,040.00 00517 60144-7-23036-G 04/17/07 ATHENS TECHNICAL SPECIALISTS I $44,120.00 00518 60110-7-31698-G 04/18/07 RICH-MIX PRODUCTS-TEXAS, DBA Q $82,369.28 00519 60119-7-27301-C 04/18/07 LONGVIEW ASPHALT INC $340,865.00 00520 60119-7-27301-C 04/18/07 R.K. HALL CONSTRUCTION, LTD. $593,850.00 00521 60103-7-23691-F 05/04/07 JAGOE-PUBLIC COMPANY $573,810.00 00522 696-7-96222-G 04/30/07 CAROLINA TEXTILES $23,550.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00523 696-7-95852-G 04/19/07 NAY COMPANY $84,244.00 00524 696-7-95850-E 04/19/07 BAYTECH SUPPLY INC $51,658.00 00525 696-7-95152-E 04/20/07 COASTAL WELDING SUPPLY INC $39,033.00 00526 696-7-96213-G 04/18/07 CAROLINA TEXTILES $17,710.00 00527 60103-7-23691-F 05/02/07 ZACK BURKETT CO $4,514,720.00 00528 696-7-95718-E 04/20/07 SPECIALTY ROLLED METALS, LLC $34,100.00 00529 60119-7-24430-C 04/19/07 LONGVIEW ASPHALT INC $849,690.00 00530 60119-7-24430-C 04/19/07 R.K. HALL CONSTRUCTION, LTD. $1,648,100.00 00531 60105-7-26340-B 04/19/07 SEMMATERIALS, L.P. $260,033.00 00532 60129-7-20983-G 04/25/07 SIERRA GROUP LLC $47,083.20 00533 60129-7-20983-G C 04/25/07 RHOMAR INDUSTRIES, INC. $78,907.20 00534 696-7-96429-G 04/24/07 BLUEBONNET FEEDS $24,816.00 00535 60104-7-21064-B 04/23/07 PERFORMANCE GRADE ASPHALTS LLC $98,000.00 00536 60144-7-25156-C 04/20/07 VWR INTERNATIONAL $462,779.50 00537 60119-7-27588-G 04/24/07 LONGVIEW ASPHALT INC $664,320.00 00538 60119-7-27588-G 04/24/07 R.K. HALL CONSTRUCTION, LTD. $1,290,000.00 00539 696-7-94389-F 04/24/07 TRUCKERS EQUIPMENT INC $197,000.00 00540 582-7-82047-C 04/24/07 FISHER SCIENTIFIC LLC $69,611.50 00541 802-7-35192-C 04/24/07 BLUEBONNET FEEDS $51,714.00 00542 696-7-96407-C 04/25/07 AGRO DISTRIBUTION LLC $23,765.50 00543 60110-7-23524-B 04/26/07 HENDERSON COUNTY ASPHALT,INC $487,535.00 00544 60110-7-23524-B 04/26/07 R.K. HALL CONSTRUCTION, LTD. $54,600.00 00545 60110-7-23524-B 04/26/07 LONGVIEW ASPHALT INC $722,300.00 00546 802-7-35101-E 04/26/07 T3 TRUCK EQUIPMENT INC $34,770.00 00547 60144-7-26691-B 05/02/07 PARRISH-HARE ELECTRICAL SUPPLY $63,910.00 00548 696-7-96837-C 04/27/07 BLUEBONNET FEEDS $25,284.00 00549 60110-7-31665-F 05/01/07 LONGVIEW ASPHALT INC $190,050.00 00550 802-7-35024-C 04/30/07 WILDLIFE COMPUTERS $35,145.00 00551 60105-7-26578-E 04/30/07 SEMMATERIALS, L.P. $1,795,594.50 00552 60109-7-31648-B 05/02/07 WOODARD CONSTRUCTION CO INC $393,540.00 00553 696-7-96212-F 04/30/07 LONE STAR CHEMICAL $51,500.00 00554 696-7-96132-G 05/07/07 SERVICE STEEL & PIPE INC $25,534.25 00555 60129-7-28217-F 05/01/07 PRECISION IMAGE, INC. $63,900.00 00556 696-7-96132-G C 05/07/07 STEEL & ALLOY SPECIALITES INC $9,117.45 00557 696-7-96132-G C 05/07/07 PREMIER STEEL INC $1,770.00 00558 802-7-35104-C 05/01/07 NORTHWEST MARINE TECHNOLOGY $29,490.00 00559 60101-7-24408-F 05/02/07 R.K. HALL CONSTRUCTION, LTD. $846,840.00 00560 60144-7-32730-A 05/02/07 HOLDEN INDUSTRIES, INC. $70,848.00 00561 60103-7-25036-B C 05/02/07 JAGOE-PUBLIC COMPANY $1,427,940.00 00562 582-7-84388-C 05/02/07 FLIR SYSTEMS, INC. $210,000.00 00563 802-7-35023-F 05/07/07 MIKE SORRELL TRUCKING $11,628.00 00564 802-7-35023-F 05/07/07 QUALITY HOT MIX INC $16,184.00 00565 60103-7-25036-B C 05/07/07 APAC-TEXAS INC $1,481,880.00 00566 60111-7-27764-C 05/07/07 MARTIN ASPHALT COMPANY $1,152,298.00 00567 60111-7-27764-C 05/07/07 PERFORMANCE GRADE ASPHALTS LLC $888,400.00 00568 60103-7-25036-B 05/08/07 J. R. THOMPSON, INC. $1,260,420.00 00569 60129-7-29431-A 05/11/07 HELENA CHEMICAL COMPANY $4,921,070.00 00570 582-7-84264-F 05/10/07 GOYEN VALVE CORP. C/O GREENSPA $153,560.00 00571 60121-7-35117-G 05/14/07 ERGON ASPHALT & EMULSIONS INC $598,236.00 00572 60119-7-27357-B 05/18/07 LONGVIEW ASPHALT INC $369,830.00 00573 405-7-27023-G 05/14/07 FOSTER & FREEMAN, USA, INC. $28,433.19 00574 582-7-82064-F 05/10/07 TELEDYNE API INC $26,625.00 00575 60119-7-27357-B 05/18/07 R.K. HALL CONSTRUCTION, LTD. $884,630.00 00576 60113-7-37270-B 05/11/07 MARTIN ASPHALT COMPANY $147,718.00 00577 582-7-79462-E 05/14/07 WATERS CORPORATION $89,703.65 00578 696-7-95903-F 05/10/07 HAMMER BROTHERS, INC. $30,030.00 00579 696-7-95965-A 05/10/07 STERLING & WESTERN STAR OF AUS $120,000.00 00580 60129-7-28832-G 05/14/07 INTERNATIONAL ROADWAY RESEARCH $776,040.12 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00581 60111-7-24851-B C 05/21/07 LONGVIEW ASPHALT INC $1,079,140.00 00582 60103-7-23685-F 05/21/07 ZACK BURKETT CO $1,575,000.00 00583 60103-7-23685-F 05/21/07 APAC-TEXAS INC $170,000.00 00584 60103-7-23685-F 05/21/07 JAGOE-PUBLIC COMPANY $61,080.00 00585 305-7-1542-G 05/14/07 4MD MEDICAL SOLUTIONS, LLC $7,099.60 00586 60110-7-29699-B 05/11/07 MARTIN ASPHALT COMPANY $949,016.68 00587 305-7-1542-G 05/14/07 ATLAS MEDICAL SUPPLY INC $637.70 00588 305-7-1542-G 05/14/07 HENRY SCHEIN $15,999.45 00589 305-7-1542-G 05/14/07 EQUIMEDIC $11,250.00 00590 305-7-1542-G 05/14/07 DALTON INSTRUMENT CORP $390.00 00591 696-7-92116-B 05/14/07 RIO GRANDE BPSI $344,276.00 00592 802-7-35079-F 05/14/07 NEW YORK CLOTHIERS $27,650.00 00593 60111-7-24851-B 05/21/07 EAST TEXAS ASPHALT CO., LTD. $1,079,140.00 00594 580-7-427-A 05/15/07 WATER MONITORING SOLUTIONS, IN $62,000.00 00595 303EM-7-1-D 05/11/07 W.W. GRAINGER, INCORPORATED $1,354.94 00596 303EM-7-2-D 05/11/07 LABATT FOOD SERVICE LP $18,679.43 00597 60107-7-26356-A 05/15/07 ASSOCIATED SUPPLY COMPANY INC $50,330.00 00598 696-7-96565-C 05/14/07 C & K WATER SPECIALISTS $25,200.00 00599 582-7-82063-B 05/16/07 A/C SUPPLY CO. INC. $23,910.00 00600 696-7-95928-B 05/16/07 S & L LIFT MASTERS INC. $65,846.00 00601 696-7-96204-A 05/16/07 SHEPHERD, EQUIP. DBA BOBCAT OF $37,649.00 00602 582-7-82062-F 05/17/07 AMERICAN ECOTECH $43,504.00 00603 696-7-96201-F 05/17/07 CAROLINA TEXTILES $133,800.00 00604 696-7-95981-A 05/16/07 LUBBOCK TRUCK SALES INC $229,680.00 00605 405-7-37012-E 05/17/07 GT DISTRIBUTORS, INC. $931,185.45 00606 582-7-84279-C 05/16/07 PRODUCTS UNLIMITED INC $46,461.39 00607 60111-7-35293-E 05/17/07 EAST TEXAS ASPHALT CO., LTD. $184,494.00 00608 582-7-84290-A 05/16/07 MAGNUM CUSTOM TRAILERS $67,716.00 00609 696-7-96395-E 05/16/07 DOW PIPE & FENCE SUPPLY COMPAN $33,636.00 00610 696-7-96301-E 05/23/07 CHROMATEK INC $75,239.00 00611 696-7-96063-F 05/22/07 STAR POLY BAG INC. $28,640.00 00612 696-7-96063-F 05/22/07 EMPIRE PAPER CO $7,677.50 00613 405-7-19802-D 05/18/07 GT DISTRIBUTORS INC $85,791.00 00614 303EM-7-3-D 05/17/07 DOUCET PLUMBING, INC. $54,920.00 00615 302-7-2723-D 05/17/07 DIGITAL INTELLIGENCE, INC $57,991.00 00616 60111-7-24851-B 05/21/07 LONGVIEW ASPHALT INC $552,500.00 00617 696-7-96000-F 05/29/07 RISCO USA $118,100.00 00618 303EM-7-4-D 05/22/07 SOUTHWEST CHARTER LINES INC $10,208.84 00619 60129-7-31262-B 05/24/07 RED RIVER SPECIALTIES INC $856,800.00 00620 582-7-82060-C 05/29/07 VAISALA INC $87,717.00 00621 60117-7-28525-B 05/30/07 FROST CRUSHED STONE CO INC $42,120.00 00622 60117-7-28525-B 05/30/07 ZIZZO TRUCKING, INC. $133,875.00 00623 60144-7-19065-A 05/30/07 GRANDE TRUCK CENTER $111,725.00 00624 401-7-123-A 05/29/07 MTP DRIVETRAIN SERVICES LLC $594,000.00 00625 401-7-124-A 05/29/07 OGBURN'S TRUCK PARTS $10,500.00 00626 401-7-118-A 05/29/07 DFW HEAVY DUTY PARTS $63,900.00 00627 696-7-96132-G 05/29/07 A B C SUPPLY CO., INC. $3,610.50 00628 405-7-37011-A 05/29/07 MILLER UNIFORMS & EMBLEMS INC $575,575.00 00629 401-7-97-A 05/29/07 MTP DRIVETRAIN SERVICES LLC $821,250.00 00630 696-7-95747-E 05/30/07 LASON SYSTEMS INC $47,740.00 00631 60144-7-26781-A 05/30/07 TRINITY HIGHWAY SAFETY $139,614.80 00632 60144-7-24838-F 05/31/07 HOSTMANN-STEINBERG $34,923.42 00633 582-7-82596-C 06/01/07 HACH CO - LACHAT INSTRUMENTS $38,650.40 00634 802-7-35269-C 06/01/07 KEO FISH FARMS $140,000.00 00635 60144-7-24822-F 06/01/07 THOMPSON SUPPLY, INC $30,726.00 00636 60117-7-38305-G 06/05/07 PERFORMANCE GRADE ASPHALTS LLC $36,700.00 00637 696-7-97287-F 06/01/07 HENDERSON SEWING MACHINE CO., $24,520.00 00638 303EM-7-5-IP 05/30/07 UNITED SITE SERVICES $3,112.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00639 60129-7-36411-C 06/01/07 HELENA CHEMICAL COMPANY $250,128.00 00640 582-7-84287-C 06/01/07 TANABYTE ENGINEERING, INC. $24,900.00 00641 582-7-84296-D 06/05/07 GOYEN VALVE CORP. C/O GREENSPA $30,066.57 00642 60110-7-31929-G 06/05/07 MARTIN MARIETTA MATERIALS $927,205.00 00643 60110-7-31929-G 06/05/07 VULCAN MATERIALS COMPANY $772,932.50 00644 60114-7-38356-G 06/05/07 PERFORMANCE GRADE ASPHALTS LLC $36,570.00 00645 696-7-96688-A 06/05/07 SOUTHWEST COMPANIES $74,744.40 00646 60144-7-33883-A 06/05/07 ALVIN EQUIPMENT CO. $228,100.00 00647 696-7-96203-B 06/15/07 CORSICANA WELDING SUPPLY $28,666.68 00648 60118-7-25388-B 06/14/07 PARADIGM TRAFFIC SYSTEMS INC $378,400.00 00649 60114-7-5709-B 06/08/07 VULCAN MATERIALS COMPANY $1,315,913.00 00650 60144-7-37869-E 06/07/07 ALLIED HIGH TECH PRODUCTS, INC $27,035.00 00651 802-7-35388-C 06/08/07 HYDROTECH ZS CONSULTING $82,580.00 00652 60114-7-5709-B 06/08/07 MARTIN MARIETTA MATERIALS $1,000,495.00 00653 60129-7-16852-A 06/08/07 TAPCO - TRAFFIC & PARKING CONT $75,454.50 00654 60129-7-16852-A 06/08/07 CENTERLINE SUPPLY, LTD. $60,040.00 00655 60113-7-35666-E 06/11/07 ALAMO ASPHALT PRODUCTS INC $1,140,720.00 00656 405-7-27029-C 06/13/07 QIAGEN INC. $42,500.00 00657 60119-7-40097-F 06/14/07 ERGON ASPHALT & EMULSIONS INC $141,754.50 00658 696-7-96205-B 06/13/07 M C SUPPLY COMPANY, INC. $51,684.00 00659 60129-7-35162-G 06/14/07 BRANCE-KRACHY CO INC. $37,164.00 00660 696-7-96972-G 06/14/07 IDENTIX INCORPORATED $371,891.00 00661 60101-7-43289-F 06/18/07 VULCAN MATERIALS COMPANY $839,920.00 00662 696-7-97262-F 06/15/07 PENNSYLVANIA SEWING MACHINE CO $19,240.00 00663 582-7-84297-C 06/18/07 ENDECO/YSI INC $203,778.00 00664 60119-7-40100-B 06/18/07 ERGON ASPHALT & EMULSIONS INC $192,780.00 00665 696-7-97289-G 06/18/07 HENDERSON SEWING MACHNE CO, IN $28,385.00 00666 60119-7-39721-F 06/15/07 ERGON ASPHALT & EMULSIONS INC $124,950.00 00667 60114-7-35272-B 06/15/07 MARTIN MARIETTA MATERIALS $853,276.00 00668 60114-7-35272-B 06/15/07 VULCAN MATERIALS COMPANY $43,180.00 00669 696-7-96391-B 06/18/07 HOUSTON INDUSTRIAL LIFT, INC. $45,854.00 00670 60121-7-36783-C 06/18/07 FRONTERA MATERIALS INC $1,306,400.00 00671 60144-7-35385-F 06/20/07 ANDERSON SAFETY,INC. $17,250.00 00672 60144-7-35385-F 06/20/07 SAFETY SUPPLY INC $23,850.00 00673 582-7-82226-C 06/15/07 AGILENT TECHNOLOGIES $169,055.35 00674 60117-7-27407-A 06/21/07 GILSON COMPANY INC $19,900.00 00675 60117-7-27407-A C 06/21/07 RAINHART CO $20,700.00 00676 696-7-97118-D 06/21/07 COUNT MACHINERY $44,745.00 00677 60117-7-43672-F 06/22/07 ALAMO ASPHALT PRODUCTS INC $633,339.00 00678 696-7-97922-F 06/19/07 WILLIAMS FEED STORE LTD $227,070.00 00679 60110-7-44679-F 06/26/07 RILEY MOORE PARTNERS DBA ARMOR $186,000.00 00680 60114-7-42659-G 06/21/07 VULCAN MATERIALS COMPANY $435,185.00 00681 582-7-82065-C 06/26/07 PERKINELMER LAS INC $107,356.56 00682 S7205-7-70546-B 06/27/07 LONGHORN BUS SALES $353,000.00 00683 60113-7-38670-B 06/27/07 COLORADO MATERIALS INC $168,370.00 00684 60114-7-31208-A 06/22/07 VULCAN MATERIALS COMPANY $1,097,850.00 00685 60144-7-23978-A 06/21/07 HALL GMC $1,398,830.00 00686 405-7-27027-C 06/21/07 QIAGEN $31,668.00 00687 554-7-664-C 06/21/07 IDEXX DISTRIBUTION INC $432,115.20 00688 401-7-122-A 06/21/07 DFW HEAVY DUTY PARTS $92,781.00 00689 696-7-97575-E 06/21/07 PIONEER STEEL & PIPE CO., LTD $185,815.00 00690 60123-7-40580-B 06/27/07 CLAYTON AGGREGATE INC $31,280.00 00691 60144-7-28427-G 06/28/07 INTERNATIONAL ROADWAY RESEARCH $430,536.00 00692 696-7-97436-E C 06/25/07 ALAMO FOREST PRODUCTS INC $36,783.00 00693 60111-7-43999-G 06/28/07 CEMEX, INC. $705,736.00 00694 60144-7-36566-E 07/03/07 TEXAS INFRARED $109,350.00 00695 696-7-95771-B 06/27/07 BRIGGS EQUIPMENT $75,900.00 00696 S0016-7-1-A 06/28/07 LONGHORN BUS SALES $68,049.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00697 696-7-95771-B 06/27/07 DOOSAN INFRACORE FORKLIFTS $66,980.00 00698 300-7-3333-D 06/28/07 G4S YOUTH SERVICES, LLC $247,604.00 00699 802-7-35429-C 06/29/07 GE HEALTHCARE BIOSCIENCES $44,953.37 00700 60144-7-36383-B 07/03/07 CAPITAL MACHINE TECHNOLOGIES, $37,687.00 00701 696-7-98246-E 07/12/07 SEMINIS VEGETABLE SEED $71,440.00 00702 303EM-7-6-IP 07/02/07 W.W. GRAINGER, INCORPORATED $260.88 00703 303EM-7-7-IP 07/02/07 UNITED SITE SERVICES $6,344.00 00704 60108-7-43407-B C 07/10/07 BUILDERS EQUIPMENT & SUPPLY CO $29,400.00 00705 696-7-97437-C 07/10/07 ROBOPACK SYSTEMS CORP $134,595.00 00706 696-7-95722-A 07/09/07 J.A.M. EQUIPMENT SALES & SERVI $32,081.10 00707 60119-7-40119-B 07/16/07 PERFORMANCE GRADE ASPHALTS LLC $289,000.00 00708 60119-7-40119-B 07/16/07 ERGON ASPHALT & EMULSIONS INC $731,410.25 00709 60110-7-40055-B 07/12/07 RILEY MOORE PARTNERS DBA ARMOR $188,100.00 00710 60110-7-40055-B 07/12/07 R.K. HALL CONSTRUCTION, LTD. $172,200.00 00711 60110-7-40055-B 07/12/07 LONGVIEW ASPHALT INC $728,250.00 00712 539-7-19917-G 07/10/07 WOOD MEDICAL SUPPLY $93,932.00 00713 60144-7-10902-B 07/16/07 POSTON EQUIPMENT SALES, INC. $221,922.00 00714 405-7-37016-C 07/16/07 APPLIED BIOSYSTEMS $375,300.00 00715 696-7-97483-E 07/16/07 USM CORPORATION $350,000.00 00716 60108-7-43292-F C 07/11/07 MARTIN MARIETTA MATERIALS $2,054,432.00 00717 60129-7-35022-F 07/16/07 PRECISION IMAGE, INC. $79,300.00 00718 60108-7-43292-F 07/13/07 VULCAN MATERIALS COMPANY $1,893,896.00 00719 696-7-98156-E 07/19/07 DEWITT SEED COMPANY $101,780.00 00720 60106-7-47205-F 07/19/07 CEMEX, INC. $44,040.00 00721 S2281-7-1-A 07/19/07 THOMAS BUS GULF COAST GP INC $79,303.00 00722 582-7-79467-G 07/18/07 TELEDYNE API INC $163,668.50 00723 60102-7-28754-E 07/19/07 REDDY ICE $178,500.00 00724 60109-7-46607-A 07/19/07 RICH-MIX PRODUCTS-TEXAS, DBA Q $70,200.00 00725 303EM-7-8-IP 07/16/07 UNITED SITE SERVICES $1,771.00 00726 60105-7-31749-F 07/19/07 DUININCK BROS.INC $204,250.00 00727 60115-7-49215-A 07/24/07 MARTIN MARIETTA MATERIALS $22,875.00 00728 60115-7-49215-A 07/24/07 COLORADO MATERIALS INC $97,307.50 00729 60114-7-47810-G C 07/27/07 CAPITOL AGGREGATES LTD $36,915.00 00730 60114-7-47810-G 07/27/07 CAPITOL AGGREGATES LTD $93,925.00 00731 60114-7-47810-G C 07/19/07 SHALLOW FORD CONSTRUCTION CO I $54,830.00 00732 802-7-35681-C 07/19/07 LOTEK WIRELESS INC. $173,400.00 00733 60129-7-35104-C 07/20/07 AGRO DISTRIBUTION LLC $118,456.00 00734 60108-7-45919-G C 07/20/07 CLEVELAND ASPHALT PRODUCTS INC $607,124.28 00735 60120-7-44887-A 07/24/07 CLEVELAND ASPHALT PRODUCTS INC $119,019.00 00736 60120-7-44887-A 07/24/07 MARTIN ASPHALT COMPANY $133,340.00 00737 60129-7-34020-G 07/24/07 GENERAL TRAFFIC EQUIPMENT CORP $65,998.00 00738 405-7-27030-G 07/20/07 COHERENT INC $45,000.00 00739 60129-7-38363-B 07/24/07 INTERSTATE STEEL $75,155.00 00740 60107-7-45675-G 07/24/07 VALERO MARKETING AND SUPPLY $390,098.00 00741 60112-7-39591-B 07/24/07 CENTURY ASPHALT MATERIALS $161,750.00 00742 60144-7-38164-B 07/24/07 HI-TECH METROLOGY PRODUCTS LTD $29,860.00 00743 696-7-96659-D 07/26/07 AUDIO-VIDEO I CORP. $8,318.15 00744 60108-7-45919-G 07/31/07 ERGON ASPHALT & EMULSIONS INC $494,358.00 00745 696-7-96659-D 07/26/07 AVALONICS INC. $354.00 00746 60118-7-46661-G 07/24/07 MATBON INC $186,690.00 00747 696-7-96659-D 07/26/07 ISLAND SMR, INC. $498.40 00748 696-7-96659-D 07/26/07 KAY GEE, INC. $730.75 00749 60118-7-46645-C 07/25/07 PERFORMANCE GRADE ASPHALTS LLC $138,000.00 00750 696-7-96659-D 07/26/07 MARTCO INC $24,271.00 00751 696-7-96659-D 07/26/07 RICHARDSON ELECTRONICS $15,542.50 00752 696-7-96659-D 07/26/07 SUPERCIRCUITS, INC. $38,241.44 00753 60109-7-49174-F 07/26/07 LINDSEY CONTRACTORS INC $229,000.00 00754 60125-7-32716-B 07/25/07 ALVIN EQUIPMENT CO INC $10,149.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00755 60125-7-32716-B 07/25/07 ASSOCIATED SUPPLY COMPANY INC $48,938.00 00756 60144-7-11662-A 07/26/07 E D ETNYRE & COMPANY $106,810.00 00757 60120-7-44844-E 07/31/07 EAST TEXAS ASPHALT CO., LTD. $163,064.00 00758 60118-7-46648-F 08/01/07 BUILDERS EQUIPMENT & SUPPLY CO $127,250.00 00759 60144-7-47172-A 07/26/07 CLM EQUIPMENT CO., INC. $119,554.00 00762 60120-7-44751-F 08/01/07 RICH-MIX PRODUCTS-TEXAS, DBA Q $70,950.00 00763 60120-7-48822-C 08/01/07 EAST TEXAS ASPHALT CO., LTD. $219,996.00 00764 60123-7-46497-A 07/26/07 SHALLOW FORD CONSTRUCTION CO I $15,240.00 00765 60120-7-47998-A 07/27/07 CLEVELAND ASPHALT PRODUCTS INC $130,692.00 00766 405-7-37015-E 07/30/07 SAFETY SUPPLY INC $64,395.00 00767 401-7-122-A 07/27/07 OGBRUN TRUCK PARTS $49,253.00 00768 60120-7-44996-B 07/31/07 APAC - TEXAS INC. $56,250.00 00769 60120-7-44654-G 08/03/07 VULCAN MATERIALS COMPANY $4,115,850.00 00770 802-7-35462-C 08/03/07 EPPENDORF NA $37,516.00 00771 582-7-82230-B 08/02/07 QUANTUM ANALYTICS $46,477.00 00772 60110-7-48272-F 08/03/07 TRANSIT MIX CONCRETE & MATERIA $90,000.00 00773 405-7-19859-E 08/02/07 C&G WHOLESALE $62,000.00 00774 60107-7-53559-F 08/03/07 MARTIN MARIETTA MATERIALS $638,305.00 00775 60121-7-40403-E 08/02/07 RIO VALLEY PIPE, LTD. $123,828.56 00776 60121-7-40403-E 08/02/07 VARMICON INDUSTRIES $311,224.60 00777 60106-7-47206-B 08/02/07 CAPITOL AGGREGATES LTD $102,000.00 00778 405-7-19856-C C 07/31/07 L&M SPECIALTIES, INC. $32,770.00 00779 60116-7-46473-A 08/02/07 CEMEX, INC. $193,244.00 00780 696-7-97821-F 08/03/07 G A BRAUN INC $210,000.00 00781 60108-7-51213-F C 08/06/07 ZACK BURKETT CO $304,875.00 00782 60108-7-51433-F C 08/02/07 MARTIN MARIETTA MATERIALS $107,600.00 00783 554-7-676-D 08/03/07 WALCO INTERNATIONAL INC $185,044.50 00784 60144-7-44404-G 08/08/07 TECHLINE INC $33,300.00 00785 401-7-128-A 08/08/07 FT. WORTH GEAR & AXLE $204,924.00 00786 60118-7-46656-B 08/07/07 MARTIN MARIETTA MATERIALS OF N $266,250.00 00787 60118-7-46656-B 08/07/07 TXI OPERATIONS LP $53,400.00 00788 401-7-128-A 08/07/07 LONGHORN REGIONAL SERVICE CENT $199,250.00 00789 802-7-35558-E 08/08/07 D. GEORGE REFINISHING INC $154,732.50 00790 60104-7-46014-G C 08/13/07 G W JAMES INC $186,250.00 00791 802-7-35605-G 08/10/07 PREMIER CONCRETE PRODUCTS, INC $12,303.83 00792 60108-7-51433-F C 08/06/07 ZACK BURKETT CO $45,500.00 00793 60108-7-45591-B 08/27/07 CSA MATERIALS INC $600,510.00 00794 60109-7-40676-B C 08/03/07 LINDSEY CONTRACTORS INC $42,750.00 00795 802-7-35676-E 08/08/07 LAWSON CATTLE & EQUIPMENT, INC $27,606.00 00796 60109-7-40676-B C 08/09/07 AUSTIN ASPHALT,LP $613,500.00 00797 401-7-132-A 08/07/07 FORT WORTH FREIGHTLINER $173,557.80 00798 802-7-35794-C 08/06/07 HIGH LEAH ELECTRONICS $44,864.78 00799 401-7-132-A 08/07/07 DFW HEAVY DUTY PARTS $227,638.20 00800 60108-7-51433-F 08/07/07 VULCAN MATERIALS COMPANY $96,605.00 00801 60108-7-51213-F C 08/07/07 MARTIN MARIETTA MATERIALS $496,170.00 00802 60110-7-50661-B 08/10/07 LONGVIEW ASPHALT INC $205,750.00 00803 60107-7-39621-A 08/09/07 INTERNATIONAL ROAD DYNAMICS CO $49,725.00 00804 60108-7-51213-F C 08/08/07 VULCAN MATERIALS COMPANY $614,335.00 00805 60144-7-42237-A 08/10/07 EQUIPMENT SUPPORT SERVICES $120,000.00 00806 405-7-19857-E 08/14/07 MILLER UNIFORMS & EMBLEMS INC $99,500.00 00807 802-7-35705-G 08/09/07 WATER MANAGEMENT TECHNOLOGIES $82,925.00 00808 60107-7-53513-G 08/15/07 QUIKRETE OF WEST TEXAS $198,656.00 00809 60105-7-50055-G 08/14/07 BUILDERS EQUIPMENT & SUPPLY CO $29,800.00 00810 60107-7-53499-G 08/10/07 CEMEX, INC. $238,425.60 00811 60108-7-51213-F 08/09/07 LINDSEY CONTRACTORS INC $502,500.00 00812 405-7-27034-D 08/13/07 TECAN US $99,000.00 00813 60125-7-52098-F 08/14/07 SEMMATERIALS, L.P. $1,087,360.00 00814 60144-7-42201-A 08/10/07 PLANET FORD $295,302.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00815 401-7-125-A C 08/15/07 MTP DRIVETRAIN SERVICES LLC $401,479.00 00816 60144-7-16679-B 08/15/07 STERLING & WESTERN STAR OF AUS $130,102.00 00817 60109-7-40676-B C 08/17/07 KNIFE RIVER CORPORATION - SOUT $605,875.00 00818 60144-7-43544-B 08/14/07 HI-WAY EQUIPMENT CO INC $79,200.00 00819 696-7-97436-E 08/14/07 PROFESSIONAL DISTRIBUTION CENT $49,455.00 00820 60144-7-34167-A 08/14/07 WAUKESHA-PEARCE INDUSTRIES INC $102,999.00 00821 405-7-37017-A 08/14/07 SAFETY SUPPLY CO $83,104.00 00822 60144-7-39538-A 08/14/07 WASHINGTON COUNTY TRACTOR, INC $21,900.00 00823 60109-7-49716-C 08/17/07 LINDSEY CONTRACTORS INC $240,500.00 00824 60109-7-49716-C 08/17/07 AUSTIN ASPHALT,LP $211,250.00 00825 582-7-84413-B 08/15/07 SAT RADIO COMMUNICATIONS, LTD. $127,753.36 00826 60144-7-47935-E 08/16/07 JWK MACHINERY SALES CO, INC. $33,248.29 00827 60104-7-46014-G 08/14/07 E. D. BAKER COMPANY, LTD. $379,000.00 00828 60107-7-40003-G 08/17/07 CSA MATERIALS INC $329,900.00 00829 802-7-35628-A 08/15/07 HOLTCAT $135,000.00 00830 405-7-27025-A 08/15/07 K.C. CONSTRUCTION COMPANY $153,800.00 00831 60144-7-35923-B 08/17/07 SHEDWORKS, INC. $47,500.00 00832 405-7-27016-A 08/16/07 GFRC SHELTERS $88,736.00 00833 802-7-35830-A 08/17/07 WILLBORN BROS CO $82,100.00 00834 405-7-19847-A 08/17/07 GT DISTRIBUTORS INC $37,970.00 00835 60114-7-44602-F 08/20/07 AUSTIN ASPHALT,LP $260,990.00 00836 60114-7-44602-F 08/20/07 VULCAN CONSTRUCTION MATERIALS $62,062.50 00837 60114-7-44602-F 08/20/07 RTI HOT MIX, LTD. $1,093,950.00 00838 60116-7-46476-G 08/15/07 HAC MATERIALS, LTD. $1,045,500.00 00839 60108-7-43407-B 08/16/07 ALAMO CEMENT CO LTD $33,684.00 00840 802-7-35563-G 08/17/07 OMEGA BROADCAST GROUP $40,683.85 00841 802-7-35563-G 08/17/07 VIDEOTAPE PRODUCTS INC $13,181.00 00842 60144-7-32761-A 08/17/07 GRANDE TRUCK CENTER $223,700.00 00843 802-7-35670-D 08/17/07 PREMIUM WELL DRILLING $75,100.00 00844 582-7-87300-E 08/21/07 AIR-TRAK, INC. $41,029.15 00845 60110-7-48262-A 08/20/07 TXI $40,150.00 00846 405-7-27022-A 08/20/07 KEWAUNEE SCIENTIFIC CORPORATIO $107,277.00 00847 582-7-84143-F 08/20/07 BAZAAR UNIFORMS & MEN'S STORE, $28,633.09 00848 60109-7-40676-B 08/23/07 BIG CREEK CONSTRUCTION LTD $676,000.00 00849 582-7-84143-F 08/20/07 A-T SHIRT CO $19,790.00 00850 60108-7-45591-B 08/27/07 VULCAN CONSTRUCTION MATERIALS $460,720.00 00851 60108-7-51701-G C 08/28/07 ZACK BURKETT CO $93,225.00 00852 60113-7-51429-G 08/23/07 HEADWATERS CONSTRUCTION MATERI $108,990.00 00853 60113-7-51429-G 08/23/07 ALAMO CEMENT CO LTD $54,558.00 00854 60144-7-42995-G 08/29/07 PRECISION FINISHING EQUIPMENT $42,390.00 00855 60144-7-52616-A 08/22/07 FERGUSON MANUFACTURING & EQUIP $27,800.00 00856 60144-7-46452-A 08/22/07 E D ETNYRE & COMPANY $66,080.00 00857 60144-7-54035-F 08/23/07 BELTSVILLE CONSTRUCTION SUPPLY $31,614.00 00858 802-7-35890-E 08/22/07 BALCONES BUSINESS MACHINES $78,073.00 00859 60144-7-14622-A 08/24/07 PHILPOTT MOTORS LTD $517,552.00 00860 582-7-84415-B 08/23/07 GLOBE ELECTRIC SUPPLY COMPANY, $35,999.00 00861 60144-7-53648-A 08/23/07 WANCO INC. $452,390.00 00862 60144-7-14622-A 08/24/07 TOMMIE VAUGHN MOTORS $369,585.00 00863 60144-7-14622-A 08/24/07 GRANDE TRUCK CENTER $380,022.00 00864 60144-7-52744-A 08/23/07 SWENSON SPREADER LLC $352,181.24 00865 60144-7-19002-A 08/28/07 TOMMIE VAUGHN MOTORS INC $707,562.00 00866 60108-7-51701-G C 08/27/07 WEST TEXAS RUMBLE STRIP $123,810.00 00867 60107-7-39617-B 08/28/07 INTELICOM INC. DBA LITE SYS. I $56,970.00 00868 60144-7-19002-A 08/28/07 GRANDE TRUCK CENTER $75,155.00 00869 60144-7-19002-A 08/28/07 GRANDE TRUCK CENTER $256,381.00 00870 60102-7-47592-G 08/30/07 APAC-TEXAS INC $1,837,600.00 00871 60108-7-47728-B 08/24/07 SEMMATERIALS, L.P. $727,573.00 00872 60102-7-47592-G C 08/30/07 AUSTIN ASPHALT,LP $558,580.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00873 60102-7-47592-G C 08/29/07 REYNOLDS ASPHALT & CONSTRUCTIO $568,000.00 00874 60108-7-51852-B 08/28/07 VULCAN MATERIALS COMPANY $569,525.00 00875 60108-7-45591-B 08/27/07 ZACK BURKETT CO $251,950.00 00876 60102-7-47592-G C 08/29/07 NORTHEASTERN ASPHALT $1,377,700.00 00877 60144-7-47735-D 08/28/07 HAWKER BEECHCRAFT SERVICES, IN $629,549.00 00878 582-7-87333-A 08/28/07 RUSH TRUCK CENTER , LAREDO $44,265.00 00879 60144-7-47932-A 08/28/07 CHAMPIONS MACHINE TOOL $53,200.86 00880 60102-7-47592-G C 08/29/07 VULCAN MATERIALS COMPANY $1,592,780.00 00881 60144-7-52823-A 08/28/07 AMERICAN SIGNAL COMPANY $143,970.00 00882 60102-7-47592-G C 08/29/07 ZACK BURKETT CO $295,000.00 00883 60102-7-47592-G C 08/29/07 LINDSEY CONTRACTORS INC $316,000.00 00884 60144-7-21832-A 08/28/07 KINLOCH EQUIPMENT & SUPPLY, IN $387,508.00 00885 60144-7-46937-D 08/28/07 MBO BINDER & CO OF AMERICA $37,596.00 00886 60144-7-53215-A 08/28/07 MARINELAND OF WACO INC $29,500.00 00887 60144-7-42993-G 08/28/07 THOMPSON SUPPLY, INC $53,423.00 00888 60110-7-48267-F 08/28/07 TRANSIT MIX CONCRETE & MATERIA $100,300.00 00889 60144-7-34913-A 08/28/07 MIDLAND MACHINERY CO INC $300,000.00 00890 60144-7-54044-A 08/28/07 HI-WAY EQUIPMENT CO INC $476,228.00 00891 60121-7-40388-G 08/28/07 FRONTERA MATERIALS INC $868,800.00 00892 60144-7-54044-A 08/28/07 CONTINENTAL EQUIPMENT COMPANY $274,000.00 00893 60144-7-47934-A 08/28/07 CHAMPIONS MACHINE TOOL/HAAS FA $64,565.84 00894 802-7-35648-A C 08/28/07 HLAVINKA EQUIPMENT COMPANY $493,750.00 00895 60144-7-24534-A 08/29/07 TOMMIE VAUGHN MOTORS $405,256.00 00896 60129-7-54032-E 08/30/07 3M $22,034.00 00897 60144-7-51206-A 08/30/07 TOMMIE VAUGHN NOTORS INC. $64,673.00 00898 60144-7-24534-A 08/29/07 GRANDE TRUCK CENTER $121,826.00 00899 60144-7-34912-A 08/29/07 CRAFCO TEXAS INC $118,376.00 00900 696-7-99825-E 08/29/07 BLUELINX CORP $11,739.41 00901 802-7-35394-E 08/29/07 MARINE OUTLET $31,989.00 00902 696-7-99825-E 08/29/07 HARDWOODS SPECIALTY PRODUCTS $8,192.38 00903 802-7-35394-E 08/29/07 MARINELAND OF WACO INC $29,600.00 00904 696-7-99825-E 08/29/07 PROFESSIONAL DISTRIBUTION CENT $4,358.50 00905 60144-7-32228-A 08/29/07 GRANDE TRUCK CENTER $108,476.00 00906 60144-7-52100-B 08/29/07 MUSTANG CAT $128,000.00 00907 405-7-19858-F 08/30/07 PERFECTION UNIFORMS $267,361.50 00908 60108-7-51701-G 08/28/07 VULCAN MATERIALS COMPANY $225,330.00 00909 60144-7-52822-A 08/29/07 FORT WORTH FREIGHTLINER $102,048.00 00910 60144-7-52822-A 08/29/07 FREIGHTLINER OF AUSTIN $73,375.00 00911 60144-7-52822-A 08/29/07 STERLING & WESTERN STAR OF AUS $233,378.00 00912 60108-7-51728-B C 08/31/07 ZACK BURKETT CO $757,940.00 00913 405-7-27033-E 08/29/07 IRON BRIGADE ARMORY $33,400.00 00914 60144-7-36529-A 08/29/07 BROTHERS BODY AND EQUIPMENT $39,999.00 00915 60144-7-42677-A 08/29/07 GRANDE TRUCK CENTER $116,300.00 00916 60129-7-46644-A 08/29/07 FRANKLIN INDUSTRUIES CO. $110,496.00 00917 60129-7-49375-E 08/30/07 DICKE TOOL COMPANY $19,849.50 00918 60129-7-46644-A 08/29/07 ALLIED TUBE & CONDUIT CORPORAT $502,427.50 00919 60144-7-36196-B 08/29/07 DOWNING MFG., INC. $22,000.00 00920 60129-7-49375-E 08/30/07 S&S SIGNS & SAFETY EQUIPMENT $63,042.50 00921 60129-7-48115-A 08/30/07 JEM ENGINEERING & MFG. CO., IN $44,096.00 00922 60108-7-51927-B 08/29/07 VULCAN MATERIALS COMPANY $267,010.00 00923 60129-7-49375-E 08/30/07 TRAFFIX DEVICES INC $29,523.75 00924 60144-7-31330-G 08/29/07 LEOTEK ELECTRONICS USA CORP. $2,531,567.40 00925 60108-7-51728-B 08/31/07 VULCAN MATERIALS COMPANY $1,044,341.00 00926 60108-7-51927-B C 08/29/07 LINDSEY CONTRACTORS INC $228,270.00 00927 60108-7-51927-B C 08/29/07 ZACK BURKETT CO $58,400.00 00928 582-7-86600-D 08/30/07 WATER MONITORING SOLUTIONS, IN $37,502.00 00929 S2410-7-2-B 08/30/07 LONGHORN BUS SALES $74,339.00 00930 60102-7-47457-G C 08/30/07 ZACK BURKETT CO $45,000.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00931 60102-7-47457-G C 08/30/07 VULCAN MATERIALS COMPANY $281,500.00 00932 60129-7-46553-G 08/30/07 VIRGINIA LAB SUPPLY $38,792.58 00933 401-7-125-A 08/30/07 INLAND TRUCK PARTS CO. $394,490.00 00934 582-7-85485-F 08/31/07 TEKSCO USA $20,940.00 00935 802-7-35818-A 08/30/07 SAM PACK'S FIVE STAR FORD $2,434,800.00 00936 60144-7-38892-A 08/30/07 MTS SYSTEMS CORP $115,000.00 00937 60144-7-35918-B 08/31/07 GEOMEDIA RESEARCH AND DEVELOPM $169,320.00 00938 60102-7-47457-G C 08/30/07 REYNOLDS ASPHALT & CONSTRUCTIO $400,625.00 00939 60144-7-40557-E 08/31/07 WENZEL WENZEL & ASSOC INC $974,010.00 00940 802-7-35699-E 08/31/07 FOX SCIENTIFIC INC $22,823.91 00941 696-7-99445-E 08/31/07 SECOND CHANCE ARMOR, INC. $442,500.00 00942 802-7-35699-E 08/31/07 RIEDEL IMAGING $17,810.00 00943 405-7-19856-C 08/30/07 THE IRVIN H. HAHN COMPANY, INC $98,600.00 00944 60144-7-31308-B 08/31/07 TYLER MOTOR COMPANY INC DBA HA $120,195.00 00945 60144-7-40557-E 08/31/07 RAD-TEC, INC. $12,623.16 00946 60102-7-47457-G C 08/30/07 NORTHEASTERN ASPHALT $550,000.00 00947 60144-7-40557-E 08/31/07 THREE D TRAFFIC WORKS INC. $1,062.00 00948 60144-7-48000-E 08/31/07 S.O.T. ABRASIVES AND EQUIPMENT $47,500.00 00949 60144-7-30054-E C 08/30/07 AIR POWER INC. $3,335,000.00 00950 60102-7-47457-G C 08/30/07 LINDSEY CONTRACTORS INC $279,000.00 00951 802-7-35561-B 08/31/07 R&B AQUATIC DISTRIBUTION, INC. $255,105.00 00952 60144-7-30054-E 08/30/07 FALCON CREST AVIATION SUPPLY $3,335,000.00 00953 60144-7-30054-E C 08/30/07 FALCON CREST AVIATION SUPPLY $3,335,000.00 00954 60102-7-47457-G C 08/30/07 AUSTIN ASPHALT,LP $765,100.00 00955 60144-7-39146-E 08/31/07 D & L ENCLOSURES, LLC $26,500.00 00956 60144-7-30054-E C 08/30/07 DART AIRCRAFT PARTS $3,335,000.00 00957 60144-7-30054-E 08/30/07 AVIALL SERVICES, INC. $3,335,000.00 00958 60102-7-47457-G 08/30/07 APAC-TEXAS INC $694,000.00 00959 60116-7-39199-E 08/31/07 DICKE TOOL COMPANY $24,440.00 00960 60116-7-39199-E 08/31/07 LONE STAR SAFETY & SUPPLY $7,125.00 00961 60116-7-39199-E 08/31/07 KORMAN SIGNS, INC. $10,745.00 00962 60144-7-42994-D 08/31/07 SPIRAL BINDING COMPANY INC $29,623.00 00963 60129-7-41155-B 08/31/07 WENZEL WENZEL & ASSOC INC $752,500.00 00964 60144-7-50335-A 08/31/07 EQUIPMENT SOUTHWEST, INC. $321,590.00 00965 60144-7-50335-A 08/31/07 HI-WAY EQUIPMENT CO INC $158,975.00 00966 60144-7-50743-F C 08/31/07 UNISOURCE WORLDWIDE INC $287,400.50 00967 60144-7-50743-F C 08/31/07 OLMSTED-KIRK PAPER COMPANY $225,411.00 00968 60144-7-50743-F C 08/31/07 XPEDX $179,121.00 00969 60144-7-50743-F 08/31/07 CLARK PAPERS $167,522.20 00970 401-7-3997-A 09/28/07 MINOR MOVING, LLC $215,950.00 00971 401-7-3888-A 09/28/07 VERMEER EQUIPMENT OF TEXAS INC $89,250.00 00972 771-7-1195-B 10/23/07 CAPITAL BUS SALES & SERVICE OF $107,146.00