BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00001 696-8-96639-C 09/01/07 MANSFIELD PULLET CO. INC. $252,532.00 00002 696-8-96343-E 09/01/07 ASEL ART SUPPLY INC $35,802.00 00003 696-8-96479-G 09/01/07 AMERCARE PRODUCTS INC $14,016.00 00004 696-8-96479-G 09/01/07 QUARTET SALES INC. $8,294.40 00005 696-8-96880-F 09/01/07 LINDGREN CORPORATION $35,460.00 00006 696-8-96192-F 09/01/07 BERRY INDUSTRIAL GROUP,INC. $34,398.00 00007 696-8-96511-G 09/01/07 UNIPACK, INC. $30,048.00 00008 696-8-96371-F 09/01/07 MATERA PAPER COMPANY, LTD. $45,149.00 00009 696-8-96832-F V * VOID * $0.00 00010 696-8-96599-E 09/01/07 PETERS TRACTOR AND EQUIPMENT C $30,000.00 00011 696-8-96466-F 09/01/07 AMERCARE PRODUCTS $462,675.00 00012 696-8-96513-G 09/01/07 AMERCARE PRODUCTS, INC. $50,049.60 00013 696-8-96513-G 09/01/07 REGAL GREETINGS & GIFTS CO. $163,976.85 00014 696-8-96392-E 09/01/07 MUSIC BY MAIL INC. $346,020.00 00015 696-8-97000-C 09/01/07 CARGILL FOOD DISTRI./ EXCEL FO $8,160,000.00 00016 696-8-97114-C 09/01/07 RUDY LOVE DISTRIBUTING CO. $120,500.00 00017 696-8-96858-C 09/01/07 FINE LINE PRODUCTS $229,140.00 00018 696-8-97345-C 09/01/07 DEVRO, INC. $233,760.00 00019 696-8-96376-C 09/01/07 RUDY LOVE DISTRIBUTING CO. $26,250.00 00020 696-8-98189-C 09/01/07 TONY PHILLIPS FARM $165,775.00 00021 696-8-96342-F 09/01/07 BLUEBERRY HILL FOODS $349,449.00 00022 696-8-97641-E 09/01/07 AGRO DISTRIBUTION LLC $57,909.60 00023 696-8-96342-F 09/01/07 CAMPBELL BROKER MANAGEMENT $23,872.80 00024 696-8-97822-F 09/01/07 MOSEHART-SCHLEETER CO INC $39,900.00 00025 696-8-96832-F 09/01/07 ABERDEEN ROAD CO/HERCULITE PRO $437,770.00 00026 696-8-97069-F 09/01/07 THE AYRES COMPANY $123,700.00 00027 696-8-97069-F 09/01/07 RUDY LOVE DISTRIBUTING CO. $54,950.00 00028 696-8-97966-C 09/01/07 ROYAL PACIFIC TEA CO INC, THE $37,200.00 00029 696-8-96915-C 09/01/07 FRENCHY'S SAUSAGE COMPANY, INC $128,520.00 00030 696-8-98432-C 09/01/07 MANSFIELD PULLET CO. INC. $319,433.40 00031 696-8-98157-G 09/01/07 ROYAL PACIFIC TEA CO INC, THE $143,560.00 00032 696-8-98735-C 09/01/07 SIRMON PRODUCE INC. $130,800.00 00033 504-8-1-D 09/01/07 TEXAS PHARMACY ASSOCIATION $195,000.00 00034 696-8-98585-C 09/01/07 A-W PRODUCE COMPANY INC. $115,000.00 00035 696-8-96465-C 09/01/07 EICHENLAUB, INCORPORATED $350,034.93 00036 696-8-98684-C 09/01/07 WYATT HIDALGO FARMS INC. $67,500.00 00037 696-8-97252-F 09/01/07 HANES INDUSTRIES $256,650.00 00038 802-8-35604-C 09/01/07 NELSON & SONS, INC. $114,773.50 00039 696-8-98746-A 09/01/07 HYDRADYNE HYDRAULICS $291,500.00 00040 696-8-98687-G 09/01/07 EAGLE LAKE GENERAL STORE $243,990.00 00041 696-8-98245-B 09/01/07 CPI FOODS, INC $24,480.00 00042 696-8-98614-G 09/01/07 BRUSH FIBERS, INC $27,280.00 00043 696-8-99444-F 09/01/07 UNIFORMS MANUFACTURING, INC $27,540.00 00044 696-8-99115-B 09/01/07 HYDRADYNE HYDRAULICS $250,800.00 00045 696-8-98657-C 09/01/07 ROYAL PACIFIC TEA CO INC, THE $420,000.00 00046 696-8-99513-F 09/01/07 ROYAL PACIFIC TEA CO INC, THE $325,230.00 00047 696-8-97311-E 09/01/07 3M $4,648,637.50 00048 696-8-97480-G 09/01/07 CENTRAL TEXAS CORRUGATED $1,076,874.92 00049 302-8-23-F 12/03/07 JETER SYSTEMS CORPORATION $47,750.00 00050 696-8-97672-E 09/01/07 EQUALIZER INC $377,452.00 00051 696-8-99824-F 09/01/07 KEEFE SUPPLY COMPANY $146,556.90 00052 696-8-98794-F 09/01/07 CALTAK ENTERPRISE,LLC $45,800.00 00053 696-8-99760-E 09/01/07 H B PLUS BANDAMATIC $241,650.00 00054 696-8-99998-F 09/01/07 ROYAL PACIFIC TEA CO INC, THE $195,750.00 00055 696-8-99490-F 09/01/07 KEEFE SUPPLY COMPANY $1,915,580.00 00056 696-8-99402-F 09/01/07 BLUEBONNET FEEDS $310,840.00 00057 696-8-98429-F 09/01/07 WESTERN VEG PRODUCE $260,000.00 00058 696-8-99514-G 09/01/07 CALDWELL BROKERAGE $528,048.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00059 696-8-99739-E 09/05/07 BLUEBONNET FEEDS $155,232.00 00060 696-8-9706A-F 09/01/07 RUDY LOVE DISTRIBUTING CO. $66,600.00 00061 696-8-99056-F 09/05/07 AMERICAN TEXTILE SYSTEMS $125,850.00 00062 813-8-1-D 09/01/07 TATEAUSTIN $0.00 00063 696-8-97924-G 09/11/07 POLLOCK PAPER DISTRIBUTORS $293,700.00 00064 696-8-98125-G 09/19/07 PACIFIC ABRASIVE SUPPLY COMPAN $26,370.00 00065 696-8-99491-E 09/18/07 ETOX, INC. $26,000.00 00066 696-8-99568-F 09/21/07 HOBBS BONDED FIBERS INC $207,900.00 00067 696-8-99051-F 09/24/07 BURCH FABRICS GROUP $111,750.00 00068 696-8-5-F 09/26/07 CALTAK ENTERPRISE,LLC $120,800.00 00069 696-8-10496-F 09/26/07 ROYAL PACIFIC TEA CO INC, THE $272,688.00 00070 696-8-10496-F 09/26/07 DIEN, INC. $795,625.00 00071 696-8-99424-G 09/27/07 SIERRA GROUP, LLC $38,150.00 00072 696-8-99761-G 09/26/07 KEEFE SUPPLY COMPANY $3,623,750.00 00073 696-8-11358-F 09/27/07 AMTEX $49,400.00 00074 405-8-38002-D 09/27/07 APPLIED CONCEPTS INC $199,500.00 00075 405-8-28006-C 10/12/07 TEXAS CORRECTIONAL INDUSTRIES $29,020.00 00076 696-8-12008-C 10/04/07 EAST TEXAS SEED COMPANY $41,062.50 00077 696-8-12046-E 10/18/07 HARDWOODS SPECIALTY PRODUCTS $30,200.00 00078 60106-8-845-C 10/22/07 CAPITOL AGGREGATES LTD $235,050.00 00079 696-8-11019-C 10/19/07 D & B DISTRIBUTORS INC $169,922.48 00080 60105-8-139-G 10/19/07 SEMMATERIALS, L.P. $255,655.50 00081 696-8-11411-G 10/22/07 EARL HICKS WHOLESALE $152,131.98 00082 696-8-11056-C 10/23/07 RAGOLD CORPORATION $360,000.00 00083 696-8-11403-C 10/24/07 RAGOLD CORPORATION $257,600.00 00084 60110-8-2298-E 10/26/07 ARMOR MATERIALS INC $305,155.00 00085 696-8-12357-E 10/26/07 SAMUEL, SON & COMPANY $84,545.00 00086 60110-8-2298-E 10/26/07 LONGVIEW ASPHALT INC $65,931.25 00087 60104-8-288-G 10/29/07 LAFARGE NORTH AMERICA $245,900.00 00088 696-8-7-G 10/29/07 WILSONART INTERNATIONAL $250,000.00 00089 696-8-10555-C 10/29/07 MUSIC BY MAIL INC. $326,400.00 00090 60111-8-2024-G C 10/26/07 VALERO MARKETING AND SUPPLY $293,250.00 00091 60110-8-2111-C 10/29/07 LONGVIEW ASPHALT INC $87,263.75 00092 60110-8-2074-C 10/26/07 LONGVIEW ASPHALT INC $56,531.25 00093 60110-8-2074-C 10/26/07 MARTIN MARIETTA MATERIALS $5,737.50 00094 60110-8-2111-C 10/29/07 MARTIN MARIETTA MATERIALS $73,046.50 00095 60110-8-3186-G 10/29/07 H E SPANN & CO INC $31,304.50 00096 60110-8-3186-G 10/29/07 MARTIN MARIETTA MATERIALS $49,035.00 00097 696-8-12369-F 10/29/07 EICHENLAUB, INCORPORATED $37,100.00 00098 696-8-12189-F 10/29/07 RBI COMPANY $39,544.00 00099 60106-8-1115-G C 10/30/07 MARTIN MARIETTA MATERIALS $933,920.00 00100 60111-8-2024-G 10/30/07 CLEVELAND ASPHALT PRODUCTS INC $702,180.00 00101 696-8-12169-F 10/31/07 SMITH HOUSEWARES & RESTAURANT $57,400.00 00102 696-8-12839-E 11/01/07 HARDWOODS SPECIALTY PRODUCTS $22,620.00 00103 60123-8-2959-C 10/30/07 TXI OPERATIONS LP $72,826.50 00104 60111-8-2903-C 10/31/07 HEADWATERS RESOURCES INC. $69,882.00 00105 696-8-12839-E 11/01/07 SIGNATURE PARTNERS, LTD. $7,860.00 00106 60111-8-2316-E C 11/12/07 VALERO MARKETING AND SUPPLY $586,500.00 00107 S0341-8-7685-B 11/07/07 LONGHORN BUS SALES $74,999.00 00108 537-8-36164-G 11/01/07 SOUTHERN INK COMPANY INC $50,655.00 00109 696-8-10068-G 11/05/07 FMW DISTRIBUTORS INC $84,672.00 00110 696-8-12841-F C 11/06/07 MCKINLEY RESOURCES, INC. $187,050.00 00111 60104-8-263-G C 11/12/07 STANDARD CEMENT MATERIALS, INC $22,320.00 00112 515-8-1-D 11/09/07 TEXAS PHARMACY ASSOCIATION $248,380.88 00113 60144-8-141-B 11/12/07 SOUTHWEST ENVIROTECH SERVICES $246,000.00 00114 60129-8-3460-F 11/12/07 CENTERLINE SUPPLY, LTD. $129,421.08 00115 696-8-12803-G 11/12/07 BRADLEY SALES INC $96,000.00 00116 60109-8-79-E C 11/13/07 BIG CREEK CONSTRUCTION LTD $442,500.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00117 60118-8-12-C C 11/13/07 REYNOLDS ASPHALT & CONSTRUCTIO $137,500.00 00118 60111-8-2316-E C 11/13/07 CLEVELAND ASPHALT PRODUCTS INC $562,900.00 00119 60109-8-79-E C 11/19/07 KNIFE RIVER CORPORATION - SOUT $450,650.00 00120 60118-8-12-C C 11/14/07 R.K. HALL CONSTRUCTION, LTD. $390,000.00 00121 60111-8-2316-E C 11/19/07 ALAMO ASPHALT PRODUCTS INC $498,000.00 00122 60110-8-2242-B 11/19/07 TXI OPERATIONS LP $68,613.00 00123 696-8-12234-A 11/16/07 STERLING & WESTERN STAR OF AUS $71,608.00 00124 405-8-28010-G 11/16/07 QIAGEN $261,355.40 00125 60118-8-12-C C 11/15/07 JAGOE-PUBLIC COMPANY $459,000.00 00126 802-8-36767-F 11/16/07 HARVEY-LYNCH $237,201.13 00127 60118-8-12-C C 11/15/07 AUSTIN ASPHALT,LP $880,000.00 00128 696-8-12114-A 11/20/07 FREIGHTLINER OF AUSTIN $220,258.00 00129 60118-8-12-C 11/16/07 APAC-TEXAS INC $938,750.00 00130 60129-8-3455-G 11/26/07 WILDCAT ELECTRIC SUPPLY LTD $40,657.45 00131 537-8-40553-A 11/16/07 TEXAS CORRECTIONAL INDUSTRIES $125,000.00 00132 405-8-28004-A 11/19/07 JULIES AIRCRAFT SERVICE INC DB $650,800.00 00133 696-8-13348-F 11/20/07 MANSFIELD PULLET CO. INC. $166,608.00 00134 S0158-8-1-B 11/20/07 LONGHORN BUS SALES $160,444.00 00135 60129-8-3455-G 11/26/07 AMERICAN WIRE GROUP $4,890.00 00136 60129-8-3455-G 11/26/07 WHOLESALE ELECTRIC SUPPLY $1,630.83 00137 60129-8-3455-G 11/26/07 TAPE SOLUTIONS INC $232.80 00138 60109-8-79-E 11/26/07 LINDSEY CONTRACTORS INC $356,500.00 00139 696-8-11410-C 11/26/07 HAUSERS WATER SYSTEMS $19,700.00 00140 60101-8-5212-C 11/28/07 H E SPANN & CO INC $35,540.00 00141 60101-8-5212-C 11/28/07 MARTIN MARIETTA MATERIALS $136,040.00 00142 696-8-13109-F 11/28/07 FMW DISTRIBUTORS INC $19,228.00 00143 696-8-13109-F 11/28/07 JOHNSON SUPPLY $22,130.00 00144 696-8-11872-B 11/30/07 HYDRADYNE HYDRAULICS $281,260.00 00145 696-8-11872-B 11/30/07 TRUCKERS EQUIPMENT INC $24,800.00 00146 60110-8-2816-A 11/30/07 CLEVELAND ASPHALT PRODUCTS INC $51,133.20 00147 696-8-12841-F 11/30/07 HARCROS CHEMICALS, INC. $197,925.00 00148 696-8-98190-B 11/30/07 SUN PRODUCTS INTL.DBA/SUN COMM $235,600.00 00149 60129-8-4314-E 12/04/07 D&R SPECIALTIES $2,498.80 00150 696-8-11912-E 12/04/07 REFLECTIVE SCIENCES GROUP, LLC $133,960.00 00151 60129-8-4314-E 12/04/07 LIGHTLE ENTERPRISES OF OHIO, L $38,250.00 00152 60113-8-4824-C 12/03/07 COLORADO MATERIALS INC $58,060.00 00153 60113-8-4824-C 12/03/07 QUALITY HOT MIX INC $53,000.00 00154 60144-8-3761-E 12/04/07 LMI TECHNOLOGY LTD. $188,160.00 00155 60144-8-13318-B C 12/03/07 SCOTWOOD INDUSTRIES, INC. $142,500.00 00156 60144-8-13318-B 12/03/07 SOUTHWEST ENVIROTECH SERVICES $172,500.00 00157 60102-8-4702-E 12/05/07 NORTHEASTERN PAVERS INC $120,625.00 00158 60101-8-5208-E 12/10/07 TRANSIT MIX CONCRETE & MATERIA $31,500.00 00159 302-8-23-F 12/05/07 TAB PRODUCTS CO LLC $35,168.00 00160 60101-8-5208-E 12/10/07 COSTON & SON READY MIX $14,100.00 00161 405-8-28012-G C 12/06/07 CMI INC $223,480.00 00162 696-8-13855-C 12/05/07 COUNTRYWIDE POTATO $65,175.00 00163 582-8-88276-G 12/06/07 TELEDYNE API INC $34,612.50 00164 60102-8-5398-G 12/06/07 VULCAN MATERIALS COMPANY $67,140.00 00165 582-8-88274-G 12/06/07 TELEDYNE API INC $34,002.50 00166 554-8-248-G 12/06/07 WALCO INTERNATIONAL INC $57,112.50 00167 60101-8-2360-G 12/06/07 WHOLESALE ELECTRIC SUPPLY $25,780.00 00168 60101-8-2360-G 12/06/07 WAUKESHA-PEARCE INDUSTRIES INC $16,706.00 00169 696-8-13291-G 12/06/07 HELENA CHEMICAL COMPANY $47,340.35 00170 405-8-28011-A 12/06/07 LOADOMETER CORPORATION $484,840.00 00171 60118-8-7170-A 12/07/07 RICH-MIX PRODUCTS-TEXAS, DBA Q $82,347.30 00172 696-8-13994-F 12/10/07 MARTIN MARIETTA MATERIALS SOUT $81,510.00 00173 60129-8-3431-F 12/10/07 MERCER METALS $62,227.88 00174 60129-8-3431-F 12/10/07 SCREW PRODUCTS INTERNATIONAL $23,434.92 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00175 60129-8-3431-F 12/10/07 STRUCTURAL & STEEL PRODUCTS $25,058.00 00176 60129-8-3509-G 12/12/07 D F SALES $2,208.13 00177 60129-8-3509-G 12/12/07 PRODUCTION COMPONENTS INC $2,685.21 00178 60129-8-3509-G 12/12/07 SCREW PRODUCTS INTERNATIONAL $2,631.81 00179 60129-8-3509-G 12/12/07 SUNBELT FASTENERS $5,893.50 00180 405-8-28003-A 12/10/07 AMERICAN EUROCOPTER LLC $7,324,135.00 00181 60111-8-10749-G 12/11/07 AUSTIN WHITE LIME CO. $88,307.00 00182 60110-8-4325-C 12/13/07 TXI $37,800.00 00183 S0970-8-16913-B 12/12/07 CAPITAL BUS SALES & SERVICE OF $75,923.00 00184 696-8-12490-C 12/11/07 GULF COAST BAG & BAGGING CO IN $34,900.00 00185 60107-8-7082-F 12/13/07 VULCAN MATERIALS COMPANY $206,430.00 00186 696-8-13856-C 12/11/07 SMITH FARM $58,976.00 00187 696-8-12797-C 12/13/07 HARCROS CHEMICALS, INC. $36,264.50 00188 405-8-28018-A 12/12/07 AMERICAN EUROCOPTER LLC $6,072,922.00 00189 405-8-28005-A 12/11/07 METRO AVIATION, INC. $8,337,006.50 00190 696-8-12146-F 12/12/07 ASPEN LICENSING INTERNATIONAL $42,075.00 00191 60109-8-3245-A 12/14/07 MARTIN PRODUCT SALES LLC $304,540.00 00192 696-8-12534-G 12/14/07 OLMSTED-KIRK PAPER COMPANY $13,699.84 00193 60105-8-2886-F 12/12/07 GRANITE CONSTRUCTION $300,000.00 00194 60102-8-4547-A 12/11/07 ASH GROVE TEXAS LP $156,647.50 00195 60110-8-4808-F 12/13/07 LONGVIEW ASPHALT INC $164,625.00 00196 405-8-28009-G 12/14/07 WOODS FUN CENTER INC $239,850.00 00197 S2272-8-9634-B 12/13/07 THOMAS BUS GULF COAST GP INC $428,700.00 00198 60110-8-2969-C C 12/13/07 PERFORMANCE GRADE ASPHALTS LLC $202,699.20 00199 60107-8-6433-A 12/17/07 PERFORMANCE GRADE ASPHALTS LLC $152,600.00 00200 60107-8-6433-A 12/17/07 CLEVELAND ASPHALT PRODUCTS INC $180,139.00 00201 S2272-8-9637-B 12/17/07 THOMAS BUS GULF COAST GP INC $894,468.00 00202 S2272-8-9629-B 12/18/07 CAPITAL BUS SALES & SERVICE OF $1,301,190.00 00203 696-8-12806-B 12/17/07 CUPS OFFICE PROJUCTS $158,000.00 00204 405-8-19920-E 01/03/08 BARNEY'S INC $56,300.00 00205 60113-8-6155-E 01/03/08 CHEMICAL LIME NEW BRAUNFELS LT $394,920.00 00206 60115-8-3275-C 12/20/07 VULCAN CONSTRUCTION MATERIALS $942,175.00 00207 S0315-8-1528-B 12/27/07 LONGHORN BUS SALES $342,836.00 00208 802-8-36202-E 01/03/08 PRECISION DELTA CORP $105,300.00 00209 60120-8-10473-C 12/20/07 TXI OPERATIONS LP $85,026.00 00210 405-8-28016-E 01/03/08 BOTACH TACTICAL $10,500.00 00211 405-8-28016-E 01/03/08 GT DISTRIBUTORS, INC. $14,238.00 00212 405-8-28022-F 01/03/08 CROCHET EQUIPMENT COMPANY INC. $186,000.00 00213 696-8-14237-G 12/20/07 B-H SERVICES, INC. $183,726.00 00214 696-8-14237-G 12/20/07 HELENA CHEMICAL COMPANY $82,120.50 00215 696-8-14106-F 01/03/08 AGRO DISTRIBUTION LLC $24,627.40 00216 696-8-14237-G 12/20/07 UAP SOUTHERN PLAINS $125,334.00 00217 405-8-28028-F 12/27/07 QIAGEN, INC. $42,500.00 00218 60110-8-496-B 01/07/08 TRANSIT MIX CONCRETE & MATERIA $77,900.00 00219 696-8-12837-E 01/03/08 BRAZOS FORREST PRODUCTS $3,626.00 00220 696-8-12837-E 01/03/08 PROFESSIONAL DISTRIBUTION CENT $24,480.00 00221 696-8-12837-E C 01/03/08 SIGNATURE PARTNERS, LTD. $7,200.00 00222 696-8-14334-G 01/07/08 AGRO DISTRIBUTION LLC $238,485.60 00223 696-8-14424-E 01/04/08 HARRIS MORAN SEED CO. $66,960.00 00224 696-8-14120-F 01/04/08 HELENA CHEMICAL COMPANY $54,900.61 00225 696-8-13227-F 01/04/08 JOHN R NEAL & ASSOCIATES INC $39,773.00 00226 582-8-88284-G 01/07/08 TELEDYNE API INC $52,560.00 00227 60129-8-3995-E C 01/07/08 PALESTINE CONCRETE TILE CO. $124,992.00 00228 60118-8-11130-A 01/08/08 VULCAN CONSTRUCTION MATERIALS $988,800.00 00229 60111-8-8329-A 01/08/08 VULCAN CONSTRUCTION MATERIALS $3,714,050.00 00230 60110-8-3749-G 01/10/08 WRIGHT ASPHALT PRODUCTS CO $603,532.32 00231 60110-8-3749-G 01/10/08 MARTIN PRODUCT SALES LLC $530,084.16 00232 405-8-28036-A 01/07/08 TEXAS CORRECTIONAL INDUSTRIES $112,680.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00233 582-8-82273-G 01/09/08 TELEDYNE API INC $33,818.25 00234 304-8-2115P-F 01/08/08 THOMPSON SUPPLY, INC $29,965.00 00235 60117-8-5249-C C 01/09/08 FROST CRUSHED STONE CO INC $69,435.00 00236 60129-8-3995-E C 01/10/08 PARIS LUMBER AND BUILDING CENT $334,600.00 00237 60117-8-7989-E 01/09/08 VULCAN CONSTRUCTION MATERIALS $2,838,165.00 00238 696-8-14204-E 01/10/08 POLYMERIC CONVERTING, LLC $370,700.00 00239 60113-8-10400-E 01/10/08 VICTORIA ICE COMPANY $43,932.00 00240 696-8-14440-F 01/09/08 ROBBINS SALES CO INC $135,592.00 00241 696-8-13937-E 01/10/08 TRIUMPH SEED CO., INC. $58,695.00 00242 405-8-28013-E 01/10/08 TEAM MARATHON FITNESS, INC. $30,800.00 00243 60144-8-5152-E 01/11/08 WENZEL WENZEL & ASSOC INC $243,196.10 00244 696-8-12831-A 01/10/08 MVP LABORATORIES, INC $39,499.00 00245 60106-8-15654-A 01/10/08 JONES BROS DIRT & PAVING $96,000.00 00246 60120-8-5821-C 01/11/08 TRANSIT MIX CONCRETE & MATERIA $67,200.00 00247 60117-8-5249-C C 01/10/08 KNIFE RIVER CORPORATION - SOUT $160,750.00 00248 60122-8-158-G 01/14/08 VULCAN CONSTRUCTION MATERIALS $3,232,713.00 00249 405-8-28021-G 01/17/08 TECAN US, INC. $71,258.62 00250 60117-8-5249-C C 01/14/08 MINE SERVICE AGGREGATES $32,040.00 00251 60129-8-3995-E C 01/11/08 HD SUPPLY WHITE CAP CONSTRUCTI $213,248.00 00252 60129-8-6513-E 01/14/08 3M $611,925.31 00253 60116-8-11441-B 01/15/08 SEMMATERIALS, L.P. $2,381,352.00 00254 405-8-28023-C 01/14/08 STOPTECH, LTD. $34,633.20 00255 60116-8-6271-A 01/15/08 TIDELAND SIGNAL CORPORATION $44,580.00 00256 405-8-28025-G 01/14/08 FOSTER & FREEMAN USA $60,623.64 00257 60144-8-10898-A 01/15/08 TURBOMECA USA $600,000.00 00258 60101-8-11908-B 01/17/08 PERFORMANCE GRADE ASPHALTS LLC $192,445.00 00259 696-8-14802-F 01/16/08 AGRO DISTRIBUTION LLC $196,690.00 00260 696-8-14802-F 01/16/08 HELENA CHEMICAL COMPANY $124,823.72 00261 60117-8-5249-C C 01/16/08 S & S TRUCKING $116,700.00 00262 405-8-28027-C 01/17/08 ARROWHEAD FORENSICS $86,800.00 00263 696-8-12067-B 01/23/08 CAPITAL BUS SALES & SERVICE OF $1,199,704.00 00264 60101-8-11907-A 01/28/08 ERGON ASPHALT & EMULSIONS INC $74,350.00 00265 696-8-14281-G 01/17/08 AMERICAN LAUNDRY DISTRIBUTORS, $59,134.80 00266 582-8-87395-G 01/17/08 FORD AUDIO VIDEO $59,350.90 00267 60129-8-3995-E 01/17/08 TEXAS INDUSTRIES $315,000.00 00268 405-8-28024-G 01/23/08 APPLIED BIOSYSTEMS, HUMAN ID G $62,408.00 00269 60109-8-3829-C C 01/23/08 ALAMO ASPHALT PRODUCTS INC $48,277.00 00270 60117-8-5249-C C 01/23/08 BIG CREEK CONSTRUCTION LTD $222,125.00 00271 582-8-82272-C 01/24/08 ENVIRONICS INC $24,425.00 00272 802-8-37463-D 01/18/08 TEXAS CORRECTIONAL INDUSTRIES $26,196.94 00273 60122-8-217-C 01/24/08 MARTIN MARIETTA MATERIALS $1,213,889.00 00274 60122-8-217-C 01/24/08 VULCAN CONSTRUCTION MATERIALS $891,750.00 00275 405-8-28026-G 01/24/08 AGILENT TECHNOLOGIES $40,737.90 00276 696-8-14587-F 01/24/08 ABBOTT & COBB INC $561.00 00277 696-8-14587-F 01/24/08 DEWITT SEED COMPANY $30,805.00 00278 696-8-14587-F 01/24/08 SEMINIS VEGETABLE SEEDS $15,120.00 00279 60117-8-5249-C C 01/24/08 VULCAN MATERIALS COMPANY $254,260.00 00280 405-8-38009-G 01/30/08 SAFETY SUPPLY INC $28,864.86 00281 60101-8-11910-C 01/29/08 ERGON ASPHALT & EMULSIONS INC $1,069,641.50 00282 696-8-13800-B 01/28/08 WAUKESHA-PEARCE INDUSTRIES INC $25,325.00 00283 S0912-8-3312-B 01/29/08 ONE STOP BUS STOP INC $104,750.00 00284 60144-8-14906-B 01/25/08 RPCI INC $34,163.00 00285 60117-8-5249-C C 01/25/08 CONNERS CRUSHED STONE $140,190.00 00286 60117-8-2112-G C 01/31/08 KNIFE RIVER CORPORATION - SOUT $3,336,220.00 00287 60117-8-5249-C C 01/28/08 SUPERIOR CRUSHED STONE $51,880.00 00288 60117-8-5249-C C 01/29/08 COLORADO MATERIALS INC $22,000.00 00289 60106-8-15672-A 02/01/08 CAPITOL AGGREGATES LTD $160,000.00 00290 60129-8-12089-C 01/31/08 PRODUCTION COMPONENTS, INC. $29,811.32 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00291 60117-8-5249-C 01/30/08 SHALLOW FORD CONSTRUCTION CO I $166,990.00 00292 60129-8-14158-G 02/01/08 CENTERLINE SUPPLY, LTD. $136,971.50 00293 S2410-8-1-B 02/05/08 LONGHORN BUS SALES $78,830.00 00294 60113-8-13147-A 01/31/08 CHEMICAL LIME NEW BRAUNFELS LT $240,700.00 00295 60113-8-9213-F 02/04/08 SYNERGY ELECTRONICS INC $79,999.00 00296 405-8-28031-G 01/31/08 TECAN U.S. $187,692.03 00297 60144-8-10182-A 02/04/08 TEXAS CORRECTIONAL INDUSTRIES $782,000.00 00298 S1450-8-301-B 02/06/08 LONGHORN BUS SALES $80,777.00 00299 S0315-8-1529-B 02/05/08 LONGHORN BUS SALES $193,190.00 00300 696-8-15517-E 02/01/08 MERFISH PIPE & SUPPLY $84,672.00 00301 60117-8-2112-G C 02/05/08 TEXCON MATERIALS $2,345,995.00 00302 696-8-14419-F 02/05/08 TEXAS WHOLESALE MFG., INC. $27,360.00 00303 582-8-88281-B 02/06/08 CLIMATRONICS CORP $48,002.50 00304 60117-8-2112-G C 02/06/08 PAVERS SUPPLY COMPANY $390,000.00 00305 60121-8-12930-C C 02/07/08 ALAMO ASPHALT PRODUCTS INC $1,443,688.25 00306 60113-8-16417-C 02/08/08 VULCAN CONSTRUCTION MATERIALS $239,720.00 00307 60113-8-16417-C 02/08/08 MARTIN MARIETTA MATERIALS $102,384.00 00308 60118-8-238-C 02/07/08 MAGNOLIA GARDENS NURSERY $24,663.00 00309 60115-8-15119-A 02/12/08 MARTIN MARIETTA MATERIALS $348,462.00 00310 60115-8-15119-A 02/12/08 VULCAN CONSTRUCTION MATERIALS $107,540.00 00311 696-8-12275-A 02/08/08 GRAND PRAIRIE FORD $977,691.00 00312 60101-8-20245-G 02/08/08 RICHARD DRAKE CONSTRUCTION COM $86,980.00 00313 60117-8-2112-G C 02/07/08 AUSTIN ASPHALT,LP $739,135.00 00314 60144-8-2512-F 02/08/08 SIEMENS ITS $1,272,226.00 00315 60144-8-2512-F 02/08/08 TEXAS HIGHWAY PRODUCTS LTD $69,152.00 00316 60116-8-15670-F 02/13/08 MARTIN MARIETTA MATERIALS $471,869.00 00317 60116-8-15670-F 02/13/08 VULCAN CONSTRUCTION MATERIALS $1,787,760.00 00318 405-8-28032-G 02/12/08 EDAX INC. $140,585.00 00319 60117-8-2112-G C 02/13/08 BIG CREEK CONSTRUCTION LTD $2,782,875.00 00320 60111-8-16083-G C 02/12/08 ERGON ASPHALT & EMULSIONS INC $659,664.00 00321 60120-8-19787-G 02/13/08 APAC - TEXAS INC. $43,770.00 00322 60144-8-2542-F 02/15/08 NAZTEC INC $1,017,413.00 00323 696-8-15307-F 02/20/08 DAYBREAK FARMS $325,500.00 00324 60144-8-11214-F 02/13/08 PRESSTEK $52,994.16 00325 60111-8-16083-G C 02/15/08 PERFORMANCE GRADE ASPHALTS LLC $593,600.00 00326 S1103-8-70000-B 02/19/08 LONGHORN BUS SALES $75,851.00 00327 60113-8-18728-C 02/19/08 CAPITOL AGGREGATES LTD $335,664.50 00328 405-8-28041-G 02/19/08 CMI INC $223,480.00 00329 60113-8-19837-F 02/21/08 CHEMICAL LIME, LTD. $293,470.00 00330 60121-8-15816-C 02/20/08 FRONTERA MATERIALS INC $633,355.00 00331 405-8-28035-G 02/21/08 APPLIED BIOSYSTEMS GROUP $137,423.00 00332 60111-8-16083-G 02/19/08 CLEVELAND ASPHALT PRODUCTS INC $471,540.00 00333 405-8-28055-A 02/19/08 TEXAS CORRECTIONAL INDUSTRIES $156,668.00 00334 60144-8-10865-C 02/21/08 PARADIGM TRAFFIC SYSTEMS, INC. $45,000.00 00335 S0840-8-6475-B 02/25/08 THOMAS BUS GULF COAST GP INC $93,292.00 00336 S0840-8-6474-B 02/25/08 THOMAS BUS GULF COAST GP INC $165,162.00 00337 696-8-15135-F 02/22/08 DIEN, INC. $332,892.00 00338 696-8-15448-F 02/25/08 CALDWELL BROKERAGE $735,155.24 00339 696-8-15211-F 02/25/08 ROYAL PACIFIC TEA CO INC, THE $144,000.00 00340 405-8-28039-G 02/26/08 ATP SCIENTIFIC $42,341.60 00341 696-8-16149-A 02/25/08 ENTECH SALES & SERVICE INC $161,000.00 00342 60115-8-14951-G 02/27/08 VULCAN CONSTRUCTION MATERIALS $927,842.00 00343 582-8-88279-B 02/27/08 AGILENT TECHNOLOGIES $47,736.46 00344 60111-8-19459-E 03/05/08 EAST TEXAS ASPHALT CO., LTD. $11,892.50 00345 60110-8-19254-F 02/29/08 ARMOR MATERIALS INC $357,000.00 00346 60110-8-19254-F 02/29/08 R.K. HALL CONSTRUCTION, LTD. $165,000.00 00347 60111-8-19459-E 03/05/08 SHALLOW FORD CONSTRUCTION CO I $151,157.50 00348 60108-8-17324-F C 02/26/08 MARTIN PRODUCT SALES LLC $479,424.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00349 696-8-13917-A 02/27/08 TEXAS INDUSTRIAL RUBBER & GASK $55,067.50 00350 60121-8-13322-C 02/29/08 FRONTERA MATERIALS INC $670,277.55 00351 60121-8-13322-C 02/29/08 MARTIN MARIETTA MATERIALS $20,250.00 00352 60121-8-13322-C 02/29/08 VULCAN CONSTRUCTION MATERIALS $362,406.00 00353 60108-8-17324-F 02/29/08 WRIGHT ASPHALT PRODUCTS CO $466,701.00 00354 60101-8-18758-G 02/29/08 BUILDERS EQUIPMENT & SUPPLY CO $109,856.25 00355 60144-8-7775-E 02/27/08 ASPHALT ZIPPER, INC. $101,700.00 00356 696-8-15573-E 02/29/08 WILBUR-ELLIS COMPANY $40,455.00 00357 60110-8-19458-B 02/29/08 BUILDERS EQUIPMENT & SUPPLY CO $25,987.50 00358 696-8-13008-F 03/03/08 CITY WIDE MECHANICAL, INC. $82,920.00 00359 60125-8-17009-A 03/04/08 MARTIN MARIETTA MATERIALS $738,950.00 00360 60125-8-17009-A 03/04/08 VULCAN CONSTRUCTION MATERIALS $227,200.00 00361 696-8-15799-F 03/04/08 HARRIS MORAN SEED CO. $40,920.00 00362 696-8-14196-E 03/05/08 GRAYS WHOLESALE TIRE DISTRIBUT $312,786.97 00363 696-8-14196-E 03/05/08 A TO Z TIRE & BATTERY INC $100,344.00 00364 60123-8-7391-E 03/05/08 NAZTEC INC $66,499.50 00365 60115-8-20435-E 03/05/08 VULCAN CONSTRUCTION MATERIALS $930,000.00 00366 802-8-37272-A 03/03/08 T3 TRUCK EQUIPMENT INC $57,000.00 00367 60123-8-22156-F C 03/05/08 MARTIN MARIETTA MATERIALS $2,185,941.00 00368 582-8-82278-G 03/10/08 TELEDYNE API INC $27,922.50 00369 60120-8-19854-E 03/05/08 EAST TEXAS ASPHALT CO., LTD. $93,228.00 00370 60120-8-19854-E 03/05/08 APAC - TEXAS INC. $116,900.00 00371 60109-8-15133-B C 03/05/08 MARTIN MARIETTA MATERIALS $1,958,960.00 00372 60113-8-19918-C 03/06/08 QUALITY HOT MIX INC $211,100.00 00373 60113-8-19918-C 03/06/08 COLORADO MATERIALS INC $127,900.00 00374 405-8-28054-A 03/05/08 TEXAS CORRECTIONAL INDUSTRIES $27,003.47 00375 60106-8-19456-C 03/10/08 SEMMATERIALS, L.P. $558,630.00 00376 405-8-28029-B 03/10/08 SHIMADZU SCIENTIFIC INSTRUMENT $226,843.55 00377 60102-8-22820-C 03/10/08 TXI OPERATIONS LP $81,900.00 00378 60123-8-21922-C C 03/10/08 VULCAN CONSTRUCTION MATERIALS $1,728,540.00 00379 60105-8-23693-G 03/10/08 AMARILLO ROAD COMPANY $41,500.00 00380 60105-8-23693-G 03/10/08 R E JANES GRAVEL CO $26,364.00 00381 60123-8-22156-F 03/10/08 VULCAN CONSTRUCTION MATERIALS $2,052,035.00 00382 60110-8-22328-A 03/07/08 EAST TEXAS ASPHALT CO., LTD. $64,911.50 00383 60110-8-22328-A 03/07/08 APAC-TEXAS INC $25,350.00 00384 60113-8-17356-E C 03/10/08 MARTIN MARIETTA MATERIALS $743,534.50 00385 60113-8-17356-E C 03/10/08 VULCAN CONSTRUCTION MATERIALS $624,745.00 00386 60123-8-19572-G C 03/12/08 ZACK BURKETT CO $166,500.00 00387 60121-8-23528-A 03/12/08 HEADWATERS CONSTRUCTION MATERI $211,554.00 00388 696-8-16062-E C 03/10/08 NORTH SHORE SUPPLY CO INC $32,315.00 00389 696-8-16062-E C 03/10/08 RYERSON $32,197.50 00390 60103-8-23152-C 03/11/08 TXI OPERATIONS LP $51,740.00 00391 696-8-16062-E C 03/10/08 SPECIALTY ROLLED METALS, LLC $42,851.10 00392 696-8-16062-E C 03/10/08 VIKING FENCE CO, INC. $45,150.00 00393 696-8-16062-E C 03/10/08 ACE STEEL SUPPLY LP $11,515.25 00394 554-8-270-A 03/12/08 PRIONICS USA, INC. $73,920.00 00395 60113-8-20100-A 03/12/08 ERGON ASPHALT & EMULSIONS INC $150,500.00 00396 60113-8-20100-A 03/12/08 MARTIN PRODUCT SALES LLC $1,074,233.00 00397 60113-8-20100-A 03/12/08 PERFORMANCE GRADE ASPHALTS LLC $321,280.00 00398 60111-8-14615-C C 03/12/08 ERGON ASPHALT & EMULSIONS INC $1,263,140.00 00399 696-8-15638-F 03/12/08 CALDWELL BROKERAGE $569,299.62 00400 60129-8-18111-G 03/12/08 WALKER COUNTY HARDWARE INC $21,450.00 00401 60118-8-11607-C 03/12/08 BAYHILL ROADWAY PRODUCTS, LTD. $18,468.00 00402 60108-8-20379-C C 03/12/08 ALAMO ASPHALT PRODUCTS INC $369,129.00 00403 60123-8-21922-C 03/17/08 MARTIN MARIETTA MATERIALS $1,682,997.00 00404 696-8-14618-E 03/18/08 C & C REFRIGERATION, INC. $66,875.88 00405 60121-8-21378-A 03/13/08 MARTIN MARIETTA MATERIALS $1,319,490.00 00406 60121-8-21378-A 03/13/08 VULCAN CONSTRUCTION MATERIALS $680,450.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00407 60129-8-12051-C 03/14/08 ALAMO IRON WORKS INC $211,341.50 00408 60111-8-14615-C C 03/17/08 RIFLE TRANSPORTATION, L.L.C. $1,861,440.00 00409 60108-8-20379-C 03/17/08 MARTIN PRODUCT SALES LLC $328,883.00 00410 60110-8-22807-G 03/18/08 APAC-TEXAS INC $607,000.00 00411 60110-8-22807-G 03/18/08 ARMOR MATERIALS INC $1,176,000.00 00412 60110-8-22807-G 03/18/08 R.K. HALL CONSTRUCTION, LTD. $275,000.00 00413 60105-8-23729-G 03/17/08 R E JANES GRAVEL CO $470,223.00 00414 60103-8-20634-G C 03/26/08 ZACK BURKETT CO $1,672,500.00 00415 696-8-15910-F 03/17/08 BUTLER ANIMAL HEALTH SUPPLY, L $14,388.85 00416 696-8-15579-E 03/18/08 AGRO DISTRIBUTION LLC $24,200.00 00417 696-8-15579-E 03/18/08 UAP SOUTHERN PLAINS $22,329.50 00418 696-8-15910-F 03/17/08 MWI VETERINARY SUPPLY CO. $4,800.60 00419 60119-8-21962-G 03/18/08 LONGVIEW ASPHALT INC $81,000.00 00420 60119-8-21962-G 03/18/08 R.K. HALL CONSTRUCTION, LTD. $810,000.00 00421 696-8-15910-F 03/17/08 WALCO INTERNATIONAL INC $2,145.08 00422 696-8-15910-F 03/17/08 WALCO INTERNATIONAL INC. $17,219.62 00423 60123-8-19572-G 03/17/08 VULCAN CONSTRUCTION MATERIALS $706,710.00 00424 802-8-37035-G 03/17/08 HERMAN MILLER WORKPLACE RESOUR $900,000.00 00425 696-8-15534-E 03/18/08 HARDWOODS SPECIALTY PRODUCTS $11,780.00 00426 696-8-15534-E 03/18/08 PROFESSIONAL DISTRIBUTION CENT $16,450.00 00427 60103-8-20634-G C 03/24/08 R.K. HALL CONSTRUCTION, LTD. $508,500.00 00428 60111-8-14615-C C 03/19/08 PERFORMANCE GRADE ASPHALTS LLC $2,751,340.00 00429 405-8-28044-F 03/19/08 UNITED GRAPHIC EQUIPMENT, INC. $29,726.00 00430 582-8-82277-G 03/19/08 TANABYTE ENGINEERING INC $39,000.00 00431 582-8-88285-E 03/24/08 AIR LIQUIDE AMERICA SPECIALTY $20,602.00 00432 S6084-8-25-B 03/24/08 SOUTHWEST BUS SALES $58,400.00 00433 60110-8-22795-G 03/24/08 LONGVIEW ASPHALT INC $168,400.00 00434 60110-8-22795-G 03/24/08 EAST TEXAS ASPHALT CO., LTD. $752,855.00 00435 696-8-13454-A 03/25/08 CORRECTIONS PRODUCTS COMPANY $21,147.00 00436 60111-8-14615-C 03/25/08 MARTIN PRODUCT SALES LLC $2,402,016.00 00437 696-8-15737-F 03/25/08 ORIGINAL BRADFORD SOAP WORKS $176,400.00 00438 60105-8-23897-E 03/26/08 VULCAN CONSTRUCTION MATERIALS $1,067,534.50 00439 696-8-14968-A 03/26/08 DAVJAC, INC. DBA SHEPHERD FOOD $41,732.25 00440 60105-8-24412-E 03/26/08 R E JANES GRAVEL CO $175,425.00 00441 60101-8-26566-F 03/26/08 TXI OPERATIONS LP $192,010.00 00442 405-8-28038-B 03/26/08 SHIMADZU SCIENTIFIC $63,141.19 00443 696-8-15451-B 03/26/08 POLYSPEC CORPORATION $26,964.00 00444 60116-8-15813-C 03/25/08 MARTIN MARIETTA MATERIALS $1,116,026.00 00445 60103-8-22198-E C 04/08/08 R.K. HALL CONSTRUCTION, LTD. $1,408,290.00 00446 60110-8-24201-A 03/26/08 ERGON ASPHALT & EMULSIONS INC $28,281.12 00447 60105-8-23153-A 03/28/08 AMARILLO ROAD COMPANY $279,500.00 00448 60121-8-20094-B C 03/28/08 VULCAN CONSTRUCTION MATERIALS $1,246,785.00 00449 582-8-82279-G 03/31/08 PRODUCTS UNLIMITED, INC. $24,823.00 00450 60103-8-20634-G 04/01/08 JAGOE-PUBLIC COMPANY $67,125.00 00451 696-8-16585-F 03/28/08 SIRMON PRODUCE INC. $125,000.00 00452 802-8-37315-E 03/31/08 CRYSTAL LAKE FISHERIES $282,150.00 00453 405-8-28046-G 03/31/08 APPLIED BIOSYSTEMS $342,771.00 00454 60103-8-24089-A 03/31/08 ZACK BURKETT CO $307,800.00 00455 60101-8-24900-B 04/10/08 MARTIN MARIETTA MATERIALS $603,945.00 00456 696-8-15794-C V * VOID * $0.00 00457 60102-8-21938-F 04/02/08 BEST HORTICULTURAL SOLUTIONS, $14,820.00 00458 60103-8-20634-G C 03/31/08 APAC-TEXAS INC $212,500.00 00459 60102-8-21938-F 04/02/08 JUSTIN SEED $525.00 00460 60101-8-24900-B C 04/01/08 RICHARD DRAKE CONSTRUCTION COM $587,980.00 00461 60102-8-21938-F 04/02/08 TEXAS PURE PRODUCTS AKA CITY O $9,744.00 00462 60102-8-21938-F 04/02/08 MEMCO $154,271.17 00463 582-8-88311-B 03/31/08 CENTIME INDUSTRIES, INC. $123,766.00 00464 696-8-15795-E C 04/01/08 ALAMO IRON WORKS INC $61,287.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00465 696-8-15795-E 03/31/08 SPECIALTY ROLLED METALS, LLC $193,350.75 00466 696-8-15795-E 03/31/08 NORTH SHORE SUPPLY CO INC $4,400.00 00467 405-8-38012-G 04/02/08 AUSTIN RIBBON & COMPUTER SUPPL $305,000.00 00468 60101-8-24900-B 04/09/08 SMITH * BUSTER CRUSHED STONE $523,640.00 00469 60144-8-24505-G 04/08/08 INDECO PRODUCTS INC $24,744.00 00470 60129-8-21045-G 04/07/08 AMERICAN WIRE GROUP $143,219.92 00471 60104-8-24248-E 04/09/08 UNITED STATES GYPSUM CO $32,640.00 00472 696-8-16061-E 04/04/08 ALISSA & COMPANY $153,098.00 00473 60111-8-24737-C C 04/07/08 SEMMATERIALS, L.P. $323,389.00 00474 60101-8-26562-C C 04/07/08 SMITH * BUSTER CRUSHED STONE $132,475.00 00475 405-8-28017-A 04/08/08 PHILPOTT MOTORS LTD $307,273.00 00476 405-8-28017-A 04/08/08 SAM PACK'S FIVE STAR FORD $81,082.00 00477 405-8-28017-A 04/08/08 JOHNSON GRAYSON AUTOMOTIVE $50,072.00 00478 696-8-15525-E C 04/04/08 ALISSA & COMPANY $52,800.00 00479 405-8-28017-A 04/08/08 BABY JACK II AUTOMOTIVE LTD $658,419.00 00480 802-8-37501-F 04/08/08 ATD-AMERICAN CO. $32,571.83 00481 405-8-28049-G 04/08/08 TEVET LLC $74,256.00 00482 405-8-28051-G 04/09/08 APPLIED BIOSYSTEMS GROUP $659,340.00 00483 582-8-82280-G 04/09/08 DIOS DADO ENVIRONMENTAL, LTD. $211,912.40 00484 405-8-28045-G 04/09/08 APPLIED BIOSYSTEMS GROUP $255,000.00 00485 60101-8-26562-C 04/09/08 MARTIN MARIETTA MATERIALS $115,120.00 00486 60111-8-25149-A C 04/08/08 LONGVIEW ASPHALT INC $574,000.00 00487 60111-8-24737-C C 04/08/08 RIFLE TRANSPORTATION, L.L.C. $725,920.00 00488 696-8-16418-E 04/08/08 SHOOP & SONS $149,448.00 00489 696-8-12519-D 04/09/08 WALKER GROUP INC $90,300.00 00490 60105-8-23654-A 04/10/08 SEMMATERIALS, L.P. $895,666.60 00491 60103-8-22198-E C 04/09/08 JAGOE-PUBLIC COMPANY $654,000.00 00492 60111-8-24737-C C 04/09/08 PERFORMANCE GRADE ASPHALTS LLC $661,700.00 00493 60111-8-25149-A C 04/10/08 APAC - TEXAS INC. $140,000.00 00494 60111-8-24737-C 04/11/08 ERGON ASPHALT & EMULSIONS INC $433,996.00 00495 696-8-16895-E 04/11/08 SHOOP & SONS $119,538.02 00496 60103-8-22198-E C 04/10/08 APAC-TEXAS INC $807,000.00 00497 60110-8-25426-G 04/11/08 LONGVIEW ASPHALT INC $440,500.00 00498 60103-8-20972-B C 04/14/08 JAGOE-PUBLIC COMPANY $685,000.00 00499 582-8-82282-F 04/11/08 COMADE INC. $291,049.98 00500 696-8-13995-C 04/10/08 C & K WATER SPECIALISTS $42,696.00 00501 60111-8-24922-G 04/11/08 EAST TEXAS ASPHALT CO., LTD. $510,000.00 00502 60111-8-24922-G 04/11/08 LONGVIEW ASPHALT INC $580,000.00 00503 60103-8-22198-E C 04/11/08 J. R. THOMPSON, INC. $1,332,300.00 00504 60111-8-25149-A C 04/14/08 PAVERS SUPPLY COMPANY $342,800.00 00505 455-8-623-B 04/14/08 SAM PACK'S FIVE STAR FORD $26,017.00 00506 696-8-14099-C 04/16/08 PURITY WATER COMPANY OF SAN AN $16,160.00 00507 696-8-16433-E 04/14/08 CONROE WOOD PRODUCTS INC $34,037.87 00508 60105-8-23875-B 04/17/08 VULCAN CONSTRUCTION MATERIALS $420,627.00 00509 60111-8-25149-A 04/16/08 EAST TEXAS ASPHALT CO., LTD. $1,027,010.00 00510 696-8-16952-F 04/17/08 G O E S SALES OF TEXAS INC $75,328.00 00511 405-8-28047-A 04/17/08 HARRIS CORPORATION, GCS $274,725.00 00512 772-8-304-B 04/18/08 LONGHORN BUS SALES $83,834.00 00513 60113-8-29541-G 04/23/08 COLORADO MATERIALS INC $59,325.00 00514 60113-8-29541-G 04/23/08 QUALITY HOT MIX INC $66,150.00 00515 405-8-28057-A 04/17/08 JENNINGS ANDERSON FORD SALES $73,114.00 00516 60129-8-9024-B 04/18/08 DENT BREAKAWAY INDUSTRIES $1,032,900.00 00517 60110-8-26433-B 04/18/08 EZ SEAL LLC $14,256.00 00518 60108-8-29777-C 04/23/08 ALAMO CEMENT CO LTD $102,818.00 00519 60103-8-20972-B C 04/18/08 APAC-TEXAS INC $1,181,700.00 00520 60129-8-25065-F C 04/23/08 BEXAR SUPPLY, LLC $24,050.52 00521 60129-8-25065-F 04/23/08 JOHN DEERE LANDSCAPES, INC $34,821.00 00522 696-8-16483-C 04/23/08 MBO BINDER & CO OF AMERICA $27,800.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00523 S0840-8-6476-B 04/23/08 CAPITAL BUS SALES & SERVICE OF $85,883.00 00524 405-8-38011-E 04/23/08 CFS INC $77,175.00 00525 60103-8-20972-B C 04/23/08 APAC - OKLAHOMA INC $1,682,780.00 00526 60103-8-22218-B C 04/23/08 APAC-TEXAS INC $63,750.00 00527 405-8-28037-G 04/23/08 EUREKA SHEET METAL, INC. $28,342.66 00528 405-8-28043-A 04/28/08 SIGNATURE SCIENCE, LLC $295,500.00 00529 60129-8-20412-A 04/28/08 SHUR-TITE PRODUCTS $457,700.00 00530 60144-8-17605-E 04/24/08 GIBRALTAR CABLE BARRIER SYSTEM $185,894.45 00531 60103-8-22218-B C 04/28/08 J. R. THOMPSON, INC. $321,375.00 00532 60103-8-20972-B C 04/28/08 ZACK BURKETT CO $4,327,125.00 00533 802-8-37515-G 04/29/08 SAFE BOATS INTERNATIONAL $199,249.88 00534 60103-8-20972-B 04/29/08 R.K. HALL CONSTRUCTION, LTD. $4,875,275.00 00535 696-8-13036-F 04/29/08 RAYTEX FABRICS INC $423,000.00 00536 696-8-16938-C 05/02/08 DAF PRODUCTS, INC. $30,450.00 00537 582-8-88310-F 05/01/08 COASTAL ENVIRONMENTAL SYSTEMS $59,000.00 00538 60104-8-32384-F 05/01/08 BUILDERS EQUIPMENT & SUPPLY CO $40,000.00 00539 802-8-37441-G 05/02/08 WATER MONITORING SOLUTIONS, IN $12,977.00 00540 60117-8-19545-B 05/02/08 ARMOR MATERIALS INC $137,500.00 00541 60117-8-19545-B 05/02/08 BIG CREEK CONSTRUCTION LTD $427,500.00 00542 696-8-16443-C 05/02/08 COUFAL-PRATER EQUIPMENT, LTD. $59,045.00 00543 802-8-37387-F 05/01/08 BODE FEED & SUPPLY, INC. $43,625.00 00544 696-8-16593-F 05/05/08 RAYTEX FABRICS INC $133,500.00 00545 60129-8-21012-C 05/02/08 REFLEXITE AMERICAS $36,905.00 00546 S0840-8-6477-B 05/02/08 THOMAS BUS GULF COAST GP INC $173,670.00 00547 696-8-15525-E 05/02/08 PROFESSIONAL DISTRIBUTION CENT $54,400.00 00548 60129-8-17979-F 05/06/08 WHOLESALE ELECTRIC SUPPLY CO. $19,065.69 00549 60129-8-17979-F 05/06/08 WESCO DISTRIBUTION, INC. $15,540.60 00550 60129-8-17979-F 05/06/08 DYNA-BRITE LIGHTING OF EL PASO $250,795.80 00551 60113-8-29019-G 05/02/08 PERFORMANCE GRADE ASPHALTS LLC $1,003,920.00 00552 696-8-15947-C 05/05/08 STRICK CORPORATION $29,900.00 00553 60129-8-20432-G 05/13/08 PARRISH-HARE ELECTRICAL SUPPLY $2,021,700.00 00554 60121-8-31627-F 05/09/08 SEMMATERIALS $516,608.00 00555 60106-8-31451-F 05/13/08 JONES BROS DIRT & PAVING $96,000.00 00556 580-8-382-D 05/06/08 STEVENS WATER MONITORING SYSTE $30,090.00 00557 696-8-16235-C 05/12/08 ALVIN EQUIPMENT CO INC $36,200.00 00558 60117-8-19545-B 05/09/08 PAVERS SUPPLY COMPANY $308,400.00 00559 60113-8-26452-B 05/12/08 QUALITY HOT MIX INC $976,950.00 00560 60113-8-26452-B 05/12/08 VULCAN CONSTRUCTION MATERIALS $537,740.00 00561 696-8-17357-F 05/08/08 NORTHERN/LUCUS MACHINE, INC. $36,000.00 00562 60107-8-26578-A 05/09/08 VULCAN CONSTRUCTION MATERIALS $1,390,698.00 00563 405-8-28058-F 05/09/08 BIG PICTURE INC. $85,053.50 00564 696-8-15687-B 05/13/08 CAMPBELL INDUSTRIAL SALES INC $25,800.00 00565 696-8-16419-E 05/12/08 BUTTERY COMPANY, LLP $39,938.75 00566 60106-8-22503-A C 05/14/08 ALAMO ASPHALT PRODUCTS INC $294,250.00 00567 60117-8-19412-A C 05/14/08 PERFORMANCE GRADE ASPHALTS LLC $62,500.00 00568 60117-8-24847-A C 05/14/08 ERGON ASPHALT & EMULSIONS INC $1,028,795.00 00569 696-8-15406-E 05/14/08 NIPPON CARBIDE IND (USA) INC $493,716.30 00570 60107-8-32675-G C 05/15/08 ALAMO ASPHALT PRODUCTS INC $122,765.00 00571 405-8-28048-G 05/14/08 ADVANCED MARKETING & SALES $133,095.00 00572 696-8-16370-E 05/14/08 WYLIE MFG CO $61,000.00 00573 696-8-17254-F 05/15/08 JOHN E. FOX, INC. $28,325.00 00574 405-8-19988-F 05/14/08 OUTDOOR OUTFITS $83,316.00 00575 696-8-15944-E C 05/15/08 CARTWRIGHT TRAILER SALES $58,895.00 00576 60113-8-30708-C 05/15/08 MARTIN PRODUCT SALES LLC $1,595,357.70 00577 60101-8-30748-G C 05/15/08 ERGON ASPHALT & EMULSIONS INC $40,670.00 00578 60113-8-29768-F 05/15/08 COLORADO MATERIALS INC $188,582.00 00579 60113-8-29768-F C 05/15/08 MARTIN MARIETTA MATERIALS $71,730.00 00580 60113-8-29768-F 05/15/08 QUALITY HOT MIX INC $671,825.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00581 60117-8-24847-A C 05/15/08 ALAMO ASPHALT PRODUCTS,INC. $929,250.00 00582 60117-8-19412-A C 05/15/08 MARTIN ASPHALT COMPANY $960,500.00 00583 802-8-37519-F C 05/29/08 NEW YORK CLOTHIER'S & LUAN INC $51,875.00 00584 802-8-37591-C 05/22/08 ENFORCEMENT VIDEO, L.P. $36,120.00 00585 60105-8-28892-C 05/19/08 CLEVELAND ASPHALT PRODUCTS, IN $1,559,290.00 00586 60117-8-19412-A C 05/20/08 ERGON ASPHALT & EMULSIONS INC $904,720.00 00587 696-8-15962-C 05/19/08 HUDSON WATER / AQUAASSOCIATES $44,880.00 00588 696-8-16960-C 05/22/08 GT DISTRIBUTORS, INC. $49,562.88 00589 582-8-88307-G 05/22/08 IN-SITU INC $26,725.80 00590 60117-8-19412-A C 05/22/08 ALAMO ASPHALT PRODUCTS INC $828,000.00 00591 696-8-17425-G 05/28/08 HILLCREST FORD LINCOLN MERCURY $60,000.00 00592 405-8-28059-G 05/28/08 AGILENT TECHNOLOGIES $529,990.50 00593 696-8-16837-A 05/28/08 ASPEN AIR, INC. $91,332.00 00594 696-8-16649-F 05/28/08 TORCASIO SALES & MARKETING $8,700.00 00595 802-8-37390-F 05/28/08 THE BAIT BARN FISHERIES $155,135.00 00596 582-8-86124-G 05/28/08 ENTECH INSTRUMENTS $36,730.00 00597 60101-8-31943-E 05/29/08 VULCAN CONSTRUCTION MATERIALS $1,070,875.00 00598 696-8-16546-B 05/28/08 AMERICAN HVAC & CONTROLS $171,890.00 00599 60129-8-33454-E C 05/29/08 H D SUPPLY WHITE CAP $131,520.00 00600 696-8-16236-E 05/29/08 POLYMERIC CONVERTING, LLC $370,012.50 00601 696-8-14229-B 05/28/08 CUSP $402,944.00 00602 405-8-28042-F 05/28/08 MILLER UNIFORMS & EMBLEMS INC $81,289.50 00603 60113-8-31033-C C 05/30/08 CENTURY ASPHALT, LTD. $39,550.00 00604 60113-8-35106-G 05/29/08 MARTIN PRODUCT SALES LLC $228,862.00 00605 60113-8-31033-C 05/30/08 QUALITY HOT MIX INC $31,350.00 00606 60113-8-31033-C 05/30/08 COLORADO MATERIALS $13,000.00 00607 696-8-15852-B 06/02/08 JOHN R WALD COMPANY INC $47,555.00 00608 405-8-28060-G 06/02/08 KC CONSTRUCTION COMPANY $33,500.00 00609 60129-8-33454-E 06/02/08 PHILLIPS LUMBER CO. $124,800.00 00610 696-8-16138-B 06/04/08 P & H EQUIPMENT INC $26,764.00 00611 60144-8-36196-C 06/02/08 HAWKER BEECHCRAFT SERVICES - S $34,191.00 00612 60129-8-21071-C 06/04/08 TRINITY HIGHWAY PRODUCTS $1,816,850.00 00613 60129-8-26296-C 06/04/08 ALLIED TUBE & CONDUIT CORPORAT $909,350.00 00614 60129-8-26296-C 06/04/08 NORTHWEST PIPE COMPANY-HOUSTON $75,405.00 00615 60112-8-31956-C C 06/10/08 CENTURY ASPHALT, LTD. $176,350.00 00616 405-8-28061-D 06/05/08 ADAPTIVE DIGITAL SYSTEMS, INC. $180,900.00 00617 60112-8-31956-C 06/10/08 PAVERS SUPPLY COMPANY $60,000.00 00618 60112-8-31956-C 06/10/08 SCC ASPHALT $158,800.00 00619 696-8-16831-A 06/09/08 MPRI, INC. $386,702.40 00620 60129-8-20941-F 06/09/08 U.S. HERR INDUSTRIAL METALS CO $158,023.88 00621 696-8-17810-F 06/11/08 RIETER CORPORATION $420,000.00 00622 60129-8-33463-F 06/12/08 CONTINENTAL RESEARCH CORP $136,884.00 00623 60129-8-33463-F 06/12/08 RHOMAR INDUSTRIES, INC. $56,004.00 00624 696-8-17373-F 06/12/08 KAESER COMPRESSORS $37,427.30 00625 696-8-17596-G 06/11/08 HGI SKYDYNE $118,400.00 00626 60113-8-31272-C 06/11/08 QUALITY HOT MIX INC $3,026,500.00 00627 60113-8-31272-C 06/11/08 INDUSTRIAL ASPHALT INC $1,488,000.00 00628 696-8-15794-C 06/11/08 DOOSAN INFRACORE FORKLIFTS $47,800.00 00629 60111-8-29637-C C 06/10/08 LONGVIEW ASPHALT INC $741,750.00 00630 696-8-17597-F 06/10/08 ADVANCED OFFICE SYSTEMS INC $53,730.00 00631 696-8-17721-F 06/13/08 CALDWELL BROKERAGE $61,970.00 00632 60115-8-29674-B 06/13/08 MARTIN MARIETTA MATERIALS $166,040.00 00633 60115-8-29674-B 06/13/08 VULCAN CONSTRUCTION MATERIALS $67,565.00 00634 60115-8-29674-B 06/13/08 SOUTH TEXAS AGGREGATES INC $35,700.00 00635 60115-8-29674-B 06/13/08 COLORADO MATERIALS INC $3,880.00 00636 60113-8-33083-E 06/13/08 COLORADO MATERIALS INC $40,000.00 00637 60113-8-33083-E 06/13/08 INDUSTRIAL ASPHALT INC $201,000.00 00638 60113-8-33083-E 06/13/08 QUALITY HOT MIX INC $1,105,000.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00639 302-8-3018-G 06/10/08 SOUTHWEST SOLUTIONS GROUP $44,185.00 00640 60111-8-29637-C 06/13/08 EAST TEXAS ASPHALT CO., LTD. $1,425,000.00 00641 696-8-16210-E 06/12/08 TACTICAL GEAR NOW, INC. $290,290.00 00642 60144-8-36127-F 06/13/08 ELECTROTECHNICS CORPORATION - $296,800.00 00643 60144-8-36127-F 06/13/08 TEXAS HIGHWAY PRODUCTS LTD $525,400.00 00644 60110-8-32851-B C 06/20/08 VULCAN CONSTRUCTION MATERIALS $1,759,180.00 00645 405-8-28053-G 06/16/08 APPLIED BIOSYSTEMS $470,074.00 00646 60129-8-26336-C 06/18/08 NORTHWEST PIPE COMPANY-HOUSTON $5,363,604.00 00647 60129-8-26336-C 06/18/08 HWYCOM UNIVERSAL SYSTEMS, LP $75,075.00 00648 60110-8-32747-B 06/20/08 MARTIN MARIETTA MATERIALS $205,580.00 00649 405-8-19977-B 06/18/08 SECURITY EQUIPMENT CORPORATION $22,900.00 00650 60129-8-28611-E 06/17/08 YON'S WORLDWIDE IMPORT/ EXPORT $52,341.84 00651 60129-8-28611-E 06/17/08 UNIVERSAL SUPPLY $39,595.08 00652 60115-8-35346-G 06/24/08 MARTIN MARIETTA MATERIALS $1,600,805.00 00653 405-8-28056-A 06/24/08 GRANDE TRUCK CENTER $54,506.00 00654 60144-8-12187-A 06/20/08 O.M.J.C. SIGNAL, INC. $472,450.00 00655 60110-8-32851-B C 06/24/08 MARTIN MARIETTA MATERIALS $1,726,510.00 00656 696-8-18272-E 06/24/08 SPECIALTY ROLLED METALS, LLC $29,700.00 00657 696-8-18272-E 06/24/08 SHOOP & SONS $72,253.80 00658 696-8-18272-E 06/24/08 JAMIESON MANUFACTORING CO. $41,091.12 00659 696-8-18269-E 06/24/08 SPECIALTY ROLLED METALS, LLC $86,045.00 00660 696-8-18272-E 06/24/08 NORTH SHORE SUPPLY CO. $32,455.00 00661 696-8-18269-E 06/24/08 NORTH TEXAS PIPE & SUPPLY, INC $11,360.00 00662 696-8-18272-E 06/24/08 ALISSA & COMPANY $121,300.00 00663 60129-8-35656-A 06/26/08 SUPPLY INNOVATION CO., LLC. $20,714.74 00664 60129-8-33456-E 06/26/08 NAZTEC INC $172,865.00 00665 60120-8-35499-E 07/01/08 APAC - TEXAS INC. $70,000.00 00666 696-8-16644-B 06/30/08 BRIGGS EQUIPMENT $60,055.80 00667 60108-8-18839-F C 06/26/08 MARTIN MARIETTA MATERIALS $3,031,974.00 00668 696-8-16192-B 06/27/08 CHAMPIONS MACHINE TOOL DBA HAA $48,156.00 00669 802-8-37635-F 07/01/08 URETHANE TECHNOLOGIES, INC. $48,207.00 00670 60144-8-34565-G 06/30/08 INTERNATIONAL ROAD DYNAMICS $89,400.00 00671 60110-8-32788-A 06/30/08 MARTIN MARIETTA MATERIALS $356,470.00 00672 696-8-17100-G 07/01/08 BRIGGS EQUIPMENT $54,482.40 00673 60108-8-18839-F 06/27/08 VULCAN CONSTRUCTION MATERIALS $2,728,300.00 00674 696-8-18108-E 06/27/08 SPECIALTY ROLLED METALS, LLC $172,928.15 00675 696-8-18702-E 06/30/08 TRIPLE S STEEL $65,518.50 00676 696-8-18702-E 06/30/08 MERCER METALS $18,096.50 00677 802-8-37989-G 07/02/08 MAGNUM CUSTOM TRAILERS $33,720.00 00678 696-8-18132-F 07/01/08 ORIGINAL BRADFORD SOAP WORKS $450,000.00 00679 696-8-17536-B 07/01/08 LONE STAR TRUCK CENTER $1,231,650.00 00680 60104-8-33009-B C 06/30/08 MARTIN MARIETTA MATERIALS $872,208.00 00681 802-8-38020-F 06/30/08 THE THREE SISTERS WEB SALES, I $59,812.50 00682 60105-8-34510-C 07/09/08 SEMMATERIALS $1,048,569.55 00683 696-8-17760-C 07/09/08 PRAXAIR DISTRIBUTION INC $26,761.56 00684 60111-8-36171-B 07/02/08 EAST TEXAS ASPHALT CO., LTD. $128,763.00 00685 60123-8-35784-B 07/02/08 VULCAN CONSTRUCTION MATERIALS $137,425.00 00686 60123-8-33753-F 07/03/08 L. A. PORTER CONSTRUCTION CO., $60,000.00 00687 60102-8-37024-B C 07/03/08 MARTIN MARIETTA MATERIALS $80,580.00 00688 696-8-18247-G 07/02/08 BRADLELY SALES, INC. $161,400.00 00689 60119-8-38610-G 07/08/08 LONGVIEW ASPHALT INC $116,140.50 00690 696-8-18180-G 07/01/08 GOES SALES OF TEXAS, INC. $50,650.00 00691 696-8-15613-B 07/08/08 GRAY MANUFACTURING COMPANY $46,690.00 00692 696-8-18014-G 07/03/08 G. A. BRAUN, INC. $355,392.00 00693 60105-8-37648-F 07/03/08 SEMMATERIALS $2,481,523.65 00694 696-8-18184-F 07/03/08 FEHR FOODS, INC. $464,940.00 00695 696-8-16582-F 07/09/08 KUSEL EQUIPMENT CO./ VORTRON $580,000.00 00696 802-8-37688-B 07/08/08 IDN ACME $204,162.90 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00697 696-8-16526-A 07/09/08 WELLSCO ENTERPRISES INC. $20,145.00 00698 60111-8-36055-C C 07/10/08 PAVERS SUPPLY COMPANY $4,849,740.00 00699 696-8-16526-A 07/09/08 MYERS INDUSTRIES $14,460.00 00700 60129-8-37322-E C 07/10/08 DONHAM PACKAGING EQUIPMENT $32,766.24 00701 60113-8-38743-C 07/10/08 VULCAN CONSTRUCTION MATERIALS $1,055,771.50 00702 60111-8-36116-C 07/14/08 CLEVELAND ASPHALT PRODUCTS INC $473,361.00 00703 60129-8-30336-E 07/14/08 COMPONENT PRODUCTS, INC. $112,860.00 00704 60117-8-38278-C 07/14/08 MARTIN PRODUCT SALES LLC $1,520,600.00 00705 60115-8-35562-C 07/16/08 VULCAN CONSTRUCTION MATERIALS $1,000,132.50 00706 60111-8-36055-C C 07/14/08 LONGVIEW ASPHALT INC $2,627,800.00 00707 60103-8-37133-B C 07/16/08 APAC-TEXAS INC $63,747.50 00708 60114-8-29739-F 07/15/08 LINDSEY CONTRACTORS INC $502,000.00 00709 405-8-28063-E 07/18/08 MEGGITT TRAINING SYSTEMS, INC. $27,110.00 00710 60108-8-36075-C 07/15/08 HEADWATERS RESOURCES, INC. $189,750.00 00711 696-8-18991-F 07/15/08 DUNLAP SUNBRAND INTL. $21,545.00 00712 60120-8-39827-F 07/16/08 MARTIN PRODUCT SALES LLC $141,600.00 00713 696-8-16551-B 07/17/08 SHOPPA'S FARM SUPPLY $180,054.00 00714 696-8-19013-F 07/17/08 CAROLINA TEXTILES $39,000.00 00715 60114-8-39007-F 07/17/08 RTI HOT MIX, LTD. $181,250.00 00716 60120-8-39738-F 07/17/08 APAC - TEXAS INC. $195,762.00 00717 60111-8-36055-C C 07/21/08 EAST TEXAS ASPHALT CO., LTD. $7,564,650.00 00718 60113-8-38457-B 07/23/08 VULCAN CONSTRUCTION MATERIALS $244,080.00 00719 60103-8-37133-B 07/25/08 UNIQUE PAVING MATERIALS CORP. $53,272.50 00720 60129-8-10799-B 07/22/08 SUNBELT FASTENERS $249,377.46 00721 60129-8-10799-B 07/22/08 TAYLOR PACKAGING $1,804.50 00722 696-8-18380-E 07/24/08 BRAZOS FOREST PRODUCTS $33,216.00 00723 60107-8-33680-B 07/24/08 VULCAN CONSTRUCTION MATERIALS $462,350.00 00724 696-8-18380-E 07/24/08 HARDWOODS SPECIALTY PRODUCTS $14,420.00 00725 696-8-18380-E 07/24/08 SIGNATURE PARTNERS, LTD. $5,225.00 00726 60107-8-33680-B 07/24/08 MARTIN MARIETTA MATERIALS $168,350.00 00727 60113-8-39231-C 07/25/08 MARTIN ASPHALT COMPANY $277,354.50 00728 60111-8-36055-C 07/25/08 APAC-TEXAS $651,800.00 00729 60106-8-38326-G 07/25/08 VULCAN CONSTRUCTION MATERIALS $416,200.00 00730 554-8-692-G 07/24/08 WALCO INT'L INC. $315,832.00 00731 60110-8-38721-G 07/25/08 MARTIN PRODUCT SALES LLC $497,952.00 00732 405-8-20021-G 07/25/08 BATTERIES PLUS $48,960.00 00733 60122-8-37327-B 07/25/08 SOUTH TEXAS AGGREGATES INC $68,750.00 00734 60110-8-32671-E 07/28/08 ARMOR MATERIALS INC $700,000.00 00735 60105-8-37389-E 07/28/08 WRIGHT ASPHALT PRODUCTS CO $256,637.50 00736 60129-8-34457-G 07/25/08 WYLIE MFG. CO. $158,760.00 00737 696-8-18433-G 07/28/08 HGI SKYDYNE $42,900.00 00738 582-8-88315-G 07/28/08 WATER MONITORING SOLUTIONS, IN $115,050.00 00739 60119-8-38615-C 07/29/08 LONGVIEW ASPHALT INC $943,750.00 00740 60119-8-38615-C 07/29/08 R.K. HALL CONSTRUCTION, LTD. $454,250.00 00741 696-8-18794-E 07/29/08 HARRIS MORAN SEED CO. $57,040.00 00742 60117-8-42670-F 07/30/08 CLEVELAND ASPHALT PRODUCTS INC $47,447.00 00743 60129-8-41214-C 07/30/08 JEM ENGINEERING & MFG. CO., IN $128,454.00 00744 60117-8-42670-F 07/30/08 ERGON ASPHALT & EMULSIONS INC $54,390.75 00745 60109-8-43003-F 07/30/08 ALAMO CEMENT CO LTD $118,800.00 00746 60111-8-35869-B C 07/30/08 APAC-TEXAS $571,800.00 00747 802-8-38251-G 07/29/08 BOREL BOAT WORKS $41,000.00 00748 60114-8-39090-A 07/30/08 SUPERIOR CRUSHED STONE $42,500.00 00749 60113-8-43395-F 08/01/08 QUALITY HOT MIX INC $803,675.00 00750 60122-8-37794-C 07/31/08 MAVERICK CONCRETE INC. $43,200.00 00751 60129-8-37320-B 07/31/08 NORTH TEXAS PIPE & SUPPLY, INC $128,425.44 00752 696-8-18276-C 07/31/08 HOWARD S. TWICHELL CO. $43,500.00 00753 60120-8-39757-G 08/01/08 CLEVELAND ASPHALT PRODUCTS, IN $447,570.00 00754 60114-8-22818-F 08/01/08 MARTIN MARIETTA MATERIALS $5,464,335.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00755 60114-8-22818-F 08/01/08 VULCAN CONSTRUCTION MATERIALS $594,775.00 00756 60111-8-35869-B C 08/04/08 LONGVIEW ASPHALT INC $2,470,000.00 00757 696-8-19193-C 07/31/08 BLUEBONNET FEEDS $158,180.00 00758 802-8-38138-G 08/01/08 TRITON SEA PRODUCTS, INC. $44,583.96 00759 405-8-38017-E 08/04/08 MARLIN INTERIORS MILLWORK $556,096.00 00760 60120-8-38540-C 08/05/08 MARTIN MARIETTA MATERIALS $2,669,600.00 00761 405-8-25912-E 08/04/08 OSBURN ASSOCIATES, INC. $15,000.00 00762 60120-8-38540-C 08/05/08 VULCAN CONSTRUCTION MATERIALS $2,506,460.00 00763 405-8-28064-G 08/04/08 STOPTECH, LTD. $117,795.00 00764 60122-8-30438-C 08/05/08 MARTIN MARIETTA MATERIALS $498,125.00 00765 60122-8-30438-C 08/05/08 VULCAN CONSTRUCTION MATERIALS $995,750.00 00766 60118-8-42950-E 08/04/08 UNIQUE PAVING MATERIALS CORP. $330,970.00 00767 60102-8-39159-E C 08/04/08 ZACK BURKETT CO $496,000.00 00768 554-8-693-G 08/05/08 IDEXX DISTRIBUTION INC. $428,616.54 00769 60102-8-39159-E C 08/07/08 REYNOLDS ASPHALT & CONSTRUCTIO $1,964,225.00 00770 60111-8-35869-B C 08/07/08 PAVERS SUPPLY COMPANY $2,820,780.00 00771 60103-8-41195-B 08/06/08 PERFORMANCE GRADE ASPHALT LLC $1,537,000.00 00772 60110-8-42626-E 08/06/08 APAC-TEXAS, INC. $305,000.00 00773 60129-8-36667-B 08/08/08 SOUTHERN PLAINS FABRICATION IN $50,150.00 00774 60108-8-43044-C 08/06/08 ZACK BURKETT CO $159,910.00 00775 60119-8-38179-E 08/06/08 LONGVIEW ASPHALT INC $1,502,062.50 00776 60119-8-38179-E 08/06/08 R.K. HALL CONSTRUCTION, LTD. $544,625.00 00777 401-8-2023-A 08/07/08 EASY LAWN TEXAS $27,000.00 00778 60129-8-36664-F 08/07/08 HWYCOM UNIVERSAL SYSTEMS, LP $355,600.00 00779 582-8-86136-G 08/11/08 ENTECH INSTRUMENTS, INC. $78,155.00 00780 802-8-38381-G 08/07/08 BIOTEK INSTRUMENTS $30,010.00 00781 60108-8-42946-B C 08/07/08 ALAMO ASPHALT PRODUCTS INC. $121,684.00 00782 60105-8-34631-B 08/08/08 R E JANES GRAVEL CO $64,139.00 00783 60115-8-43582-E 08/08/08 VULCAN CONSTRUCTION MATERIALS $84,590.00 00784 60115-8-43582-E 08/08/08 MARTIN MARIETTA MATERIALS $669,987.50 00785 60102-8-39100-C C 08/08/08 ZACK BURKETT CO $240,000.00 00786 60119-8-16563-B 08/11/08 VULCAN CONSTRUCTION MATERIALS $4,186,245.00 00787 60115-8-43854-C 08/08/08 CLEVELAND ASPHALT PRODUCTS INC $366,910.00 00788 60115-8-43854-C 08/08/08 ERGON ASPHALT & EMULSIONS INC $2,351,737.00 00789 60115-8-42967-B C 08/13/08 VULCAN CONSTRUCTION MATERIALS $1,624,958.00 00790 60111-8-35869-B 08/11/08 EAST TEXAS ASPHALT CO., LTD. $5,255,300.00 00791 60108-8-42946-B 08/12/08 CLEVELAND ASPHALT PRODUCTS INC $119,547.00 00792 60102-8-39159-E C 08/11/08 LINDSEY CONTRACTORS INC $1,899,000.00 00793 60122-8-44338-F 08/12/08 MARTIN MARIETTA MATERIALS $1,512,252.00 00794 60102-8-39100-C C 08/11/08 VULCAN CONSTRUCTION MATERIALS $312,000.00 00795 60122-8-44338-F 08/12/08 VULCAN CONSTRUCTION MATERIALS $1,156,736.00 00796 60114-8-29742-B 08/13/08 IRONHORSE ASPHALT LTD $900,600.00 00797 60114-8-29742-B 08/13/08 VULCAN CONSTRUCTION MATERIALS $351,200.00 00798 60114-8-29742-B 08/13/08 RTI HOT MIX $267,000.00 00799 60144-8-9347-A 08/12/08 FILTRONA EXTRUSION INC. $201,646.89 00800 60110-8-38900-E 08/14/08 ARMOR MATERIALS INC $39,500.00 00801 60110-8-38900-E 08/14/08 LONGVIEW ASPHALT INC $42,250.00 00802 60110-8-38900-E 08/14/08 R.K. HALL CONSTRUCTION, LTD. $20,587.50 00803 60120-8-42038-C 08/12/08 TXI OPERATIONS LP $17,832.50 00804 60108-8-43129-F C 08/13/08 ZACK BURKETT CO $513,700.00 00805 60102-8-39100-C C 08/12/08 REYNOLDS ASPHALT & CONSTRUCTIO $2,765,000.00 00806 60122-8-44102-F 08/14/08 MARTIN MARIETTA MATERIALS $1,661,645.00 00807 60122-8-44102-F 08/14/08 VULCAN CONSTRUCTION MATERIALS $3,010,585.00 00808 60102-8-39159-E C 08/13/08 AUSTIN ASPHALT,LP $666,725.00 00809 60129-8-25037-C 08/14/08 ALISSA & COMPANY $32,993.20 00810 60129-8-25037-C 08/14/08 GRAINGER INDUSTRIAL SUPPLY $47,453.04 00811 60102-8-39100-C C 08/13/08 LINDSEY CONTRACTORS INC $417,500.00 00812 405-8-28066-G 08/14/08 TECAN US, INC. $136,373.93 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00813 60102-8-39159-E 08/14/08 APAC-TEXAS INC $3,055,670.00 00814 60102-8-39100-C C 08/14/08 JAGOE-PUBLIC COMPANY $315,785.00 00815 60108-8-43129-F 08/14/08 CSA MATERIALS INC $1,044,630.00 00816 60129-8-30851-G 08/18/08 TRINITY HIGHWAY PRODUCTS, LLC $6,028,625.00 00817 696-8-19210-G 08/19/08 G O E S SALES OF TEXAS INC $42,335.00 00818 60115-8-42967-B 08/18/08 MARTIN MARIETTA MATERIALS $1,591,621.00 00819 60118-8-43980-G 08/18/08 CLEVELAND ASPHALT PRODUCTS, IN $254,022.00 00820 60108-8-42923-B C 08/18/08 ZACK BURKETT CO $49,500.00 00821 60114-8-29907-C 08/19/08 ALAMO ASPHALT PRODUCTS INC $151,820.00 00822 60114-8-29907-C 08/19/08 CLEVELAND ASPHALT PRODUCTS INC $2,414,607.50 00823 60114-8-29907-C 08/19/08 ERGON ASPHALT & EMULSIONS INC $1,721,119.95 00824 60114-8-29907-C C 08/19/08 PERFORMANCE GRADE ASPHALT LLC $223,325.00 00825 529-8-46513-E 08/19/08 EQUIPMENT DEPOT, LTD. $117,210.00 00826 60103-8-41496-G 08/18/08 CLEVELAND ASPHALT PRODUCTS INC $243,088.75 00827 60103-8-41496-G 08/18/08 PERFORMANCE GRADE ASPHALT LLC $1,362,650.00 00828 60101-8-43328-E C 08/19/08 MARTIN MARIETTA MATERIALS $200,580.00 00829 60102-8-39100-C C 08/15/08 AUSTIN ASPHALT,LP $575,000.00 00830 60129-8-36688-G 08/18/08 TRINITY HIGHWAY PRODUCTS, LLC $223,092.74 00831 60121-8-19817-E 08/19/08 INTERNATIONAL FIBERLOK $1,000,955.00 00832 582-8-86125-G 08/18/08 PERKINELMER LAS, INC. $224,094.00 00833 580-8-823-G 08/18/08 WATER MONITORING SOLUTIONS, IN $28,926.00 00834 696-8-18310-C 08/20/08 GT DISTRIBUTORS, INC. $25,717.14 00835 60105-8-43573-E 08/19/08 CLEVELAND ASPHALT PRODUCTS INC $2,493,859.50 00836 696-8-18310-C 08/20/08 LAWMEN'S & SHOOTERS SUPPLY $5,719.50 00837 60105-8-43573-E 08/19/08 ERGON ASPHALT & EMULSIONS INC $135,534.00 00838 60108-8-42527-B C 08/20/08 ALAMO ASPHALT PRODUCTS INC $209,287.00 00839 60144-8-33212-A 08/20/08 HAWKER BEECHCRAFT SERVICES-SAN $204,000.00 00840 60102-8-39100-C 08/19/08 APAC-TEXAS INC $1,035,500.00 00841 696-8-18225-B 08/20/08 SOUTHERN DOCK PRODUCTS $32,500.00 00842 60129-8-37316-E 08/20/08 ELECTROENTERPRISES $8,051.00 00843 60129-8-37316-E 08/20/08 GLOBE ELECTRIC SUPPLY COMPANY, $17,035.20 00844 696-8-19754-G 08/20/08 AIR-STREAM GENERAL CONSTRUCTIO $26,037.00 00845 60108-8-42923-B C 08/20/08 VULCAN CONSTRUCTION MATERIALS $116,788.00 00846 60129-8-33474-G 08/20/08 SHUR-TITE PRODUCTS $1,123,970.00 00847 696-8-18914-E 08/21/08 PHILLIPS LUMBER COMPANY, INC. $106,476.50 00848 696-8-18914-E 08/21/08 CONROE WOOD PRODUCTS INC $182,392.28 00849 60104-8-43059-G C 08/20/08 LEWIS CONSTRUCTION CO INC $450,000.00 00850 60109-8-42624-C C 08/20/08 WOODARD CONSTRUCTION CO INC $425,000.00 00851 60114-8-39073-A 08/21/08 COLORADO MATERIALS INC $45,360.00 00852 60114-8-39073-A 08/22/08 INDUSTRIAL ASPHALT INC $54,000.00 00853 60114-8-39073-A 08/22/08 RTI HOT MIX, LTD. $12,020.00 00854 60114-8-39073-A 08/22/08 SUPERIOR CRUSHED STONE $25,565.00 00855 60114-8-39073-A C 08/22/08 VULCAN CONSTRUCTION MATERIALS $13,500.00 00856 60108-8-42659-B C 08/21/08 ZACK BURKETT CO $77,000.00 00857 60108-8-42507-B C 08/22/08 ZACK BURKETT CO $109,900.00 00858 60115-8-43249-B 08/21/08 VULCAN CONSTRUCTION MATERIALS $1,646,235.00 00859 802-8-38361-C 08/21/08 SKEETER PRODUCTS, INC. $80,662.50 00860 60108-8-42527-B C 08/21/08 CLEVELAND ASPHALT PRODUCTS INC $190,173.75 00861 60108-8-42923-B 08/22/08 LINDSEY CONTRACTORS INC $106,200.00 00862 696-8-18825-C 08/21/08 ESI COMPANIES, INC. $50,000.00 00863 60144-8-44221-G 08/21/08 CONSOLIDATED TRAFFIC CONTROLS, $78,186.32 00864 60109-8-42624-C C 08/22/08 LINDSEY CONTRACTORS INC $2,815,500.00 00865 401-8-4995-E 08/25/08 1ST CHOICE RESTAURANT EQUIPMEN $44,488.00 00866 60104-8-43059-G 08/22/08 E. D. BAKER COMPANY, LTD. $1,165,500.00 00867 60118-8-42979-B 08/25/08 VULCAN CONSTRUCTION MATERIALS $796,050.00 00868 60129-8-26257-G 08/22/08 DENT BREAKAWAY INDUSTRIES $868,560.00 00869 60113-8-44016-B 08/25/08 QUALITY HOT MIX INC $197,200.00 00870 694-8-41013-B 08/22/08 LONGHORN BUS SALES $163,772.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00871 60107-8-44167-B 08/26/08 CLEVELAND ASPHALT PRODUCTS INC $820,626.00 00872 60108-8-42659-B C 08/26/08 MARTIN MARIETTA MATERIALS $325,750.00 00873 60108-8-42527-B 08/25/08 ERGON ASPHALT & EMULSIONS INC $183,591.75 00874 60117-8-37087-B 08/25/08 LONE STAR AGGREGATES $69,500.00 00875 60115-8-43249-B 08/25/08 MARTIN MARIETTA MATERIALS $1,684,800.00 00876 582-8-82285-G 08/22/08 GOYEN VALVE CORP. C/O GREENSPA $128,386.00 00877 696-8-19966-E 08/25/08 ONEAL STEEL INC. $55,330.00 00878 696-8-19966-E 08/25/08 ALAMO IRON WORKS INC $24,285.00 00879 696-8-19966-E 08/25/08 MKS INSTRUMENTS, INC. $11,175.00 00880 60129-8-24980-B 08/26/08 SAFETY SUPPLY INC $121,231.31 00881 405-8-20049-F 08/26/08 GUN LEATHER INC $82,457.00 00882 60109-8-42624-C C 08/26/08 KNIFE RIVER CORPORATION - SOUT $1,629,950.00 00883 60108-8-42507-B C 08/26/08 VULCAN CONSTRUCTION MATERIALS $474,225.00 00884 60144-8-43493-G 08/26/08 PARADIGM TRAFFIC SYSTEMS INC $744,200.00 00885 60115-8-44081-B 08/26/08 ERGON ASPHALT & EMULSIONS INC $1,306,812.50 00886 60115-8-43888-G 08/26/08 COLORADO MATERIALS INC $73,550.00 00887 60115-8-43888-G 08/26/08 MARTIN MARIETTA MATERIALS $574,925.00 00888 60115-8-43888-G 08/26/08 RITE-MIX ASPHALT, INC. $29,250.00 00889 60115-8-43888-G 08/26/08 VULCAN CONSTRUCTION MATERIALS $319,420.00 00890 60129-8-35460-G 08/26/08 UNISOURCE $41,483.75 00891 60144-8-29948-B 08/26/08 SOUTHWEST ENVIROTECH SERVICES $2,418,000.00 00892 582-8-78972-E 08/26/08 TRAN SPORT BOATS INC. $54,735.00 00893 60116-8-38734-E 08/26/08 GORDON'S SPECIALTIES, INC. $71,225.00 00894 60121-8-43718-E 08/26/08 US LIQUIDS OF LA., L.P. $920,500.00 00895 405-8-28065-E 08/26/08 TRANSAERO INC. $46,537.00 00896 60118-8-45490-F 08/26/08 MARTIN MARIETTA MATERIALS OF N $265,500.00 00897 60103-8-38804-E 08/26/08 PERFORMANCE GRADE ASPHALT LLC $803,500.00 00898 60103-8-38804-E 08/28/08 CLEVELAND ASPHALT PRODUCTS, IN $71,685.00 00899 537-8-47655-G 08/28/08 GANS INK & SUPPLY CO INC $78,099.90 00900 60118-8-44082-E 08/29/08 ARMOR MATERIALS INC $220,000.00 00901 60113-8-43890-B 08/28/08 VULCAN CONSTRUCTION MATERIALS $137,465.00 00902 60118-8-44082-E 08/29/08 AUSTIN ASPHALT,LP $1,316,600.00 00903 60113-8-43890-B 08/28/08 MARTIN MARIETTA MATERIALS $108,808.00 00904 60113-8-43814-B 08/28/08 MARTIN MARIETTA MATERIALS $349,550.00 00905 60116-8-43101-B 08/28/08 VULCAN CONSTRUCTION MATERIALS $3,090,272.00 00906 60118-8-44082-E 08/29/08 LINDSEY CONTRACTORS INC $60,000.00 00907 60113-8-43814-B 08/28/08 VULCAN CONSTRUCTION MATERIALS $626,091.50 00908 60108-8-42507-B 08/28/08 CSA MATERIALS INC $440,700.00 00909 60108-8-42659-B C 08/28/08 LINDSEY CONTRACTORS INC $341,000.00 00910 60118-8-44020-E 08/29/08 APAC-TEXAS INC $816,250.00 00911 60109-8-42624-C C 08/28/08 IRONHORSE ASPHALT $532,000.00 00912 60114-8-36571-B 08/29/08 AUSTIN ASPHALT,LP $346,500.00 00913 60118-8-44020-E 08/29/08 ARMOR MATERIALS INC $234,850.00 00914 60114-8-36571-B 08/29/08 INDUSTRIAL ASPHALT INC $176,600.00 00915 60118-8-44020-E 08/29/08 AUSTIN ASPHALT, LP $476,220.00 00916 60114-8-36571-B 08/29/08 RTI HOT MIX, LTD. $12,000.00 00917 60114-8-36571-B 08/29/08 VULCAN CONSTRUCTION MATERIALS $108,000.00 00918 60107-8-44091-B 08/29/08 MARTIN MARIETTA MATERIALS $57,520.00 00919 60107-8-44091-B 08/29/08 VULCAN CONSTRUCTION MATERIALS $140,370.00 00920 60129-8-14136-G 08/29/08 SHUR-TITE PRODUCTS $816,885.00 00921 60108-8-42659-B 08/29/08 CSA MATERIALS INC $281,625.00 00922 60116-8-41240-B 08/29/08 MARTIN MARIETTA MATERIALS $877,371.00 00923 60109-8-42624-C 08/29/08 BIG CREEK CONSTRUCTION LTD $4,192,250.00 00924 60129-8-27307-C 08/29/08 DOHNAM PACKAGING EQUIPMENT $2,068.08 00925 60116-8-41240-B 08/29/08 VULCAN CONSTRUCTION MATERIALS $636,724.00 00926 60129-8-27307-C 08/29/08 SCREW PRODUCTS INTERNATIONAL $58,233.44 00927 60129-8-27307-C 08/29/08 SUNBELT FASTENERS $11,022.96 00928 60144-8-46536-A 08/29/08 MARINE EQUIPMENT, INC. $33,000.00 BC NO REQUISITION ORD DATE VENDOR NAME AMOUNT 00929 60114-8-29736-E 08/29/08 TXI OPERATIONS LP $796,666.00 00930 802-8-38258-E 08/29/08 PRO-DRIVE OUTBOARDS, LLC $35,154.00 00931 696-8-19236-C 08/29/08 DIGITAL PRINT INC $215,000.00 00932 60144-8-36458-F 08/29/08 BRIFEN USA $44,115.50 00933 696-8-16531-E 08/29/08 CENTRAL POLICE SUPPLY $57,893.75 00934 60116-8-35910-A 08/29/08 STEWART & STEVENSON POWER PROD $357,000.00 00935 802-8-39218-D 08/29/08 TX DEPT OF CRIMINAL JUSTICE $82,647.00 00936 60129-8-33447-A 08/29/08 SARLO POWER MOWERS, INC. $181,800.00 00937 60108-8-42644-B 08/29/08 WRIGHT ASPHALT PRODUCTS CO. $248,803.25 00938 696-8-19141-E 08/29/08 ABBOTT & COBB INC $15,862.50 00939 60108-8-42962-B 08/29/08 ERGON ASPHALT & EMULSIONS INC $272,664.25 00940 696-8-19141-E 08/29/08 CHAMPION SEED CO. $119,706.00 00941 405-8-38018-G 08/29/08 APPLIED BIOSYSTEMS INC. $563,407.60 00942 696-8-19141-E 08/29/08 SEMINIS VEGETABLE SEEDS $25,770.00 00943 405-8-20055-E 08/29/08 PRECISION DELTA CORP $568,500.00 00944 582-8-82281-E 08/29/08 SPECTRA GASES, INC. $27,100.00 00945 802-8-38261-C 08/29/08 GREY CONSTRUCTION $22,298.00 00946 60144-8-45947-C 08/29/08 XPEDX $856,950.00 00947 802-8-38261-C 08/29/08 AMERICAN PARKS COMPANY $15,787.00 00948 802-8-38261-C 08/29/08 KIDS-PLAY INC $1,572.00 00949 401-8-120-A 08/29/08 DETROIT DIESEL REMANUFACTURING $3,908,000.00 00950 405-8-20050-E 08/29/08 GT DISTRIBUTORS, INC. $98,355.00 00951 60122-8-26137-B 08/29/08 ERGON ASPHALT & EMULSIONS INC $7,053,961.00 00952 60119-8-37104-B 08/29/08 TYLER BEVERAGES INC $35,100.00 00953 405-8-20038-E 08/29/08 GT DISTRIBUTORS $572,385.00 00954 304-8-712N-D 08/29/08 OPEX CORPORATION $152,920.00 00955 405-8-28067-D 08/29/08 UNITED GRAPHIC EQUIPMENT, INC. $64,727.00 00956 694-8-14180-A 08/29/08 PLANET DODGE $165,960.00