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Equistar Chemicals, LPCase Number: 09-10036

Attachment 3b

3b Payments made to creditors in the 90 Days prior to bankruptcy

Payee Address Date AmountCity, State & ZipClear Payment Total

Amount Paid24HR SAFETY LLC HOUSTON TX 11/5/2008 $2,205

24HR SAFETY LLC HOUSTON TX 10/31/2008 $1,595

24HR SAFETY LLC HOUSTON TX 11/12/2008 $580







TOTAL $5,94524HR SAFETY LLC HOUSTON TX

3M/MINNESOTA MINING & MANUFACTDALLAS TX

12/5/2008 $2,145

3M/MINNESOTA MINING & MANUFACTDALLAS TX

12/17/2008 $4,290

TOTAL $6,4353M/MINNESOTA MINING & MANUFACTDALLAS TX

A & E GRAPHICS COMPLEX 12/1/2008 $1,107HOUSTON, TX 770274235 RICHMOND AVE





TOTAL $16,973A & E GRAPHICS COMPLEX

A DANTE & SONS INC NEWARK NJ 12/17/2008 $9,600

TOTAL $9,600A DANTE & SONS INC NEWARK NJ

A&A MACHINE & FABRICATION LLC 11/26/2008 $4,008LA MARQUE, TX 77568PO BOX 219





A&A MACHINE & FABRICATION LLC 11/19/2008 $692LA MARQUE, TX 77568PO BOX 219









TOTAL $248,939A&A MACHINE & FABRICATION LLC

A&K INDUSTRIAL REPAIR INC 11/26/2008 $2,486LA PORTE, TX 775711802 WEST D STREET BLDG A



A&K INDUSTRIAL REPAIR INC 12/1/2008 $600LA PORTE, TX 775711802 WEST D STREET BLDG A

1


Attachment 3b



Amount PaidA&K INDUSTRIAL REPAIR INC 12/3/2008 $625LA PORTE, TX 775711802 WEST D STREET BLDG A





TOTAL $15,237A&K INDUSTRIAL REPAIR INC

A&L INDUSTRIAL SERVICES INC 10/21/2008 $3,728HOUSTON, TX 77210MSC 500 PO BOX 4497









TOTAL $61,254A&L INDUSTRIAL SERVICES INC

A&M MACHINE & WELDING WORKS BAYTOWN TX

11/26/2008 $2,200

TOTAL $2,200A&M MACHINE & WELDING WORKS BAYTOWN TX

A&R PACKAGING & DISTRIBUTION SERVIC 11/26/2008 $36,235MORRIS, IL 604508440 S TABLER





TOTAL $140,633A&R PACKAGING & DISTRIBUTION SERVIC

A&R TRANSPORT 12/2/2008 $2,203CHICAGO, IL 60678-137337383 EAGLE WAY
















2


Attachment 3b



Amount PaidA&R TRANSPORT 12/17/2008 $57,097CHICAGO, IL 60678-137337383 EAGLE WAY
































TOTAL $2,363,373A&R TRANSPORT

AAA COOPER TRANSPORTATION ATLANTA GA

12/17/2008 $792

TOTAL $792AAA COOPER TRANSPORTATION ATLANTA GA

AABACO PLASTICS INC GARFIELD HEIGHTS OH

10/8/2008 $6,136

TOTAL $6,136AABACO PLASTICS INC GARFIELD HEIGHTS OH

AARON D MINER DD 12/4/2008 $257

AARON D MINER DD 10/10/2008 $1,177

AARON D MINER DD 10/23/2008 $18

3


Attachment 3b



Amount PaidTOTAL $1,452AARON D MINER DD

ABB AUTOMATION ANALYTIC DIVISION 12/4/2008 $3,995HOUSTON, TX 770423010 BRIARPARK STE 200 MS 2L19


ABB AUTOMATION ANALYTIC DIVISION 11/26/2008 $380HOUSTON, TX 770423010 BRIARPARK STE 200 MS 2L19













TOTAL $72,288ABB AUTOMATION ANALYTIC DIVISION

ABB AUTOMATION INSTRUMENT DIVIPHILADELPHIA PA

10/29/2008 $2,275

ABB AUTOMATION INSTRUMENT DIVIPHILADELPHIA PA

11/12/2008 $6,823

TOTAL $9,098ABB AUTOMATION INSTRUMENT DIVIPHILADELPHIA PA

ABB INC 12/11/2008 $2,648CHICAGO, IL 60695-8853PO BOX 88853

ABB INC 11/7/2008 $11CHICAGO, IL 60695-8853PO BOX 88853

TOTAL $2,659ABB INC

ABB INC CHICAGO IL 11/5/2008 $216

ABB INC CHICAGO IL 10/29/2008 $6,075

TOTAL $6,291ABB INC CHICAGO IL

ABELMAN FRAYNE & SCHWAB NEW YORK NY

12/17/2008 $8,223

TOTAL $8,223ABELMAN FRAYNE & SCHWAB NEW YORK NY

ABS QUALITY EVALUATIONS INC 12/15/2008 $8,140HOUSTON, TX 77060-232916800 GREENSPOINT PARK DRIVE

TOTAL $8,140ABS QUALITY EVALUATIONS INC

ACE REFRIGERATION INC CEDAR RAPIDS IA 11/26/2008 $2,250

ACE REFRIGERATION INC CEDAR RAPIDS IA 10/8/2008 $23,709

TOTAL $25,959ACE REFRIGERATION INC CEDAR RAPIDS IA

ACE USA 11/20/2008 $60,743PALATINE, IL 60055-0123DEPT CH 10123



TOTAL $180,444ACE USA

ACETYLENE OXYGEN CO/AOC HARLINGEN TX

11/14/2008 $797

TOTAL $797ACETYLENE OXYGEN CO/AOC HARLINGEN TX

4


Attachment 3b



Amount PaidACOPIAN TECHNICAL COMPANY EASTON PA

10/29/2008 $1,928

ACOPIAN TECHNICAL COMPANY EASTON PA

12/3/2008 $561

ACOPIAN TECHNICAL COMPANY EASTON PA

10/15/2008 $143

TOTAL $2,631ACOPIAN TECHNICAL COMPANY EASTON PA

ACRISON INC MOONACHIE NJ 12/3/2008 $2,377

TOTAL $2,377ACRISON INC MOONACHIE NJ

ACROMAG INC CHICAGO IL 10/8/2008 $836




TOTAL $3,073ACROMAG INC CHICAGO IL

ACUREN INSPECTION INC 11/26/2008 $2,310LA PORTE, TX 77571101 OLD UNDERWOOD RD BLDG J













TOTAL $510,227ACUREN INSPECTION INC

ADA RESOURCES INC 12/8/2008 $22,617HOUSTON, TX 770334400 POST OAK PKWY SUITE 2700











TOTAL $185,134ADA RESOURCES INC

ADDICKS SERVICES INC 12/3/2008 $200,000RICHMOND, TX 7746919710 FM 1093

ADDICKS SERVICES INC 11/18/2008 $52,391RICHMOND, TX 7746919710 FM 1093

TOTAL $252,391ADDICKS SERVICES INC

5


Attachment 3b



Amount PaidADEL N HADDAD DD 12/16/2008 $3,177

ADEL N HADDAD DD 12/12/2008 $1,838

ADEL N HADDAD DD 10/30/2008 $2,302

ADEL N HADDAD DD 10/17/2008 $5,336

ADEL N HADDAD DD 11/18/2008 $5,199

TOTAL $17,852ADEL N HADDAD DD

ADELL COMPOUNDING 10/22/2008 $46,793BALTIMORE, MD 21297-1330PO BOX 17330






TOTAL $533,060ADELL COMPOUNDING

ADLER TANK RENTALS DEER PARK TX 11/12/2008 $3,458




ADLER TANK RENTALS DEER PARK TX 10/8/2008 $490










TOTAL $56,791ADLER TANK RENTALS DEER PARK TX

ADP 10/15/2008 $1,231Alpharetta, GA 300055800 Windward Parkway










ADP 12/22/2008 $493Alpharetta, GA 300055800 Windward Parkway



6


Attachment 3b



Amount PaidADP 10/14/2008 $1,003Alpharetta, GA 300055800 Windward Parkway









ADP 10/23/2008 $3,127,547Alpharetta, GA 300055800 Windward Parkway




















TOTAL $25,458,349ADP

ADVANCE COOLING TOWERS ANDREWS TX 10/24/2008 $38,710






TOTAL $276,358ADVANCE COOLING TOWERS ANDREWS TX

ADVANCED AROMATICS LP 10/22/2008 $24,750BAYTOWN, TX 775225501 BAKER ROAD

TOTAL $24,750ADVANCED AROMATICS LP

ADVANCED PIPING PRODUCTS INC HOUSTON TX

12/17/2008 $351

7


Attachment 3b



Amount PaidADVANCED PIPING PRODUCTS INC HOUSTON TX

12/17/2008 ($351)

ADVANCED PIPING PRODUCTS INC HOUSTON TX

10/24/2008 $10,190

TOTAL $10,190ADVANCED PIPING PRODUCTS INC HOUSTON TX

ADVANCED RUPTURE DISK TECHNOLOHOUSTON TX

10/8/2008 $226

ADVANCED RUPTURE DISK TECHNOLOHOUSTON TX

12/10/2008 $8,584

TOTAL $8,811ADVANCED RUPTURE DISK TECHNOLOHOUSTON TX

ADVANCED WEIGH TECHNOLOGIES INHOUSTON TX

12/5/2008 $1,428

TOTAL $1,428ADVANCED WEIGH TECHNOLOGIES INHOUSTON TX

ADVENTURES IN ADVERTISING CHICAGO IL

10/31/2008 $4,127

TOTAL $4,127ADVENTURES IN ADVERTISING CHICAGO IL

AEC INC 10/23/2008 $878SCHAUMBURG, IL 60173-51691100 E WOODFIELD RD STE 588

TOTAL $878AEC INC

AEROPRES CORPORATION 10/24/2008 $70,616










TOTAL $789,357AEROPRES CORPORATION

AETNA FUNDING 12/15/2008 ($63,210)

AETNA FUNDING 12/16/2008 $60,392

AETNA FUNDING 12/24/2008 $58,682

AETNA FUNDING 11/7/2008 $86,259

AETNA FUNDING 10/29/2008 $57,847

AETNA FUNDING 12/9/2008 $56,249

AETNA FUNDING 12/8/2008 $50,981

AETNA FUNDING 11/12/2008 $49,952

AETNA FUNDING 11/25/2008 $47,382

AETNA FUNDING 10/31/2008 $43,689

AETNA FUNDING 12/3/2008 $41,601

AETNA FUNDING 11/24/2008 $37,971

AETNA FUNDING 11/4/2008 $54,969

AETNA FUNDING 11/5/2008 $69,567

AETNA FUNDING 12/29/2008 $80,072

8


Attachment 3b



Amount PaidAETNA FUNDING 10/14/2008 $76,703

AETNA FUNDING 10/20/2008 $76,464

AETNA FUNDING 10/28/2008 $76,450

AETNA FUNDING 1/5/2009 $76,219

AETNA FUNDING 10/27/2008 $82,322

AETNA FUNDING 12/15/2008 $63,210

AETNA FUNDING 12/17/2008 $82,731

AETNA FUNDING 11/21/2008 $85,163

AETNA FUNDING 10/15/2008 $64,364

AETNA FUNDING 10/21/2008 $63,733

AETNA FUNDING 12/12/2008 $63,210

AETNA FUNDING 10/8/2008 $78,653

AETNA FUNDING 11/26/2008 $84,462

AETNA FUNDING 10/10/2008 $69,789

AETNA FUNDING 10/17/2008 $70,869

AETNA FUNDING 10/23/2008 $230,157

AETNA FUNDING 10/23/2008 $120,264

AETNA FUNDING 12/22/2008 $120,309

AETNA FUNDING 11/13/2008 $214,441

AETNA FUNDING 12/10/2008 $144,939

AETNA FUNDING 12/2/2008 $122,587

AETNA FUNDING 11/17/2008 $225,907

AETNA FUNDING 12/30/2008 $116,034

AETNA FUNDING 10/30/2008 $313,965

AETNA FUNDING 12/19/2008 $114,312

AETNA FUNDING 12/23/2008 $260,034

AETNA FUNDING 1/2/2009 $241,855

AETNA FUNDING 12/15/2008 $143,544

AETNA FUNDING 11/28/2008 $279,625

AETNA FUNDING 11/20/2008 $277,590

AETNA FUNDING 11/18/2008 $268,658

AETNA FUNDING 12/1/2008 $79,710

AETNA FUNDING 12/26/2008 $317,214

AETNA FUNDING 12/11/2008 $161,221

AETNA FUNDING 10/9/2008 $164,537

AETNA FUNDING 10/15/2008 $22,071

AETNA FUNDING 12/5/2008 $182,007

AETNA FUNDING 1/6/2009 $161,774

AETNA FUNDING 10/24/2008 $95,021

AETNA FUNDING 12/31/2008 $118,764

AETNA FUNDING 11/14/2008 $101,732

9


Attachment 3b



Amount PaidAETNA FUNDING 11/10/2008 $129,046

AETNA FUNDING 12/4/2008 $196,694

AETNA FUNDING 11/6/2008 $197,420

AETNA FUNDING 12/18/2008 $207,680

AETNA FUNDING 10/16/2008 $210,432

AETNA FUNDING 11/3/2008 $113,818

AETNA FUNDING 11/19/2008 $101,214

TOTAL $7,601,321AETNA FUNDING

AFFTON TERMINAL SERVICES 12/12/2008 $1,864SAINT LOUIS, MO 63147420 GIMBLIN


AFFTON TERMINAL SERVICES 11/5/2008 $593SAINT LOUIS, MO 63147420 GIMBLIN












TOTAL $24,531AFFTON TERMINAL SERVICES

AFTON PUMPS INC 12/5/2008 $5,377HOUSTON, TX 77261PO BOX 9426

TOTAL $5,377AFTON PUMPS INC

AFTON TERMINAL SERVICES 11/13/2008 $696SAINT LOUIS, MO 63147420 GIMBLIN

TOTAL $696AFTON TERMINAL SERVICES

AGAR CORPORATION 10/17/2008 $3,662HOUSTON, TX 770415150 TACOMA DR

TOTAL $3,662AGAR CORPORATION

AGGREKO ENERGY RENTALS LLC 10/17/2008 $6,030HOUSTON, TX 770298800 WALLISVILLE ROAD




TOTAL $27,711AGGREKO ENERGY RENTALS LLC

AGGREKO INC DALLAS TX 11/7/2008 $28,904







10


Attachment 3b



Amount PaidTOTAL $105,686AGGREKO INC DALLAS TX

AGILENT TECHNOLOGIES INC 10/23/2008 $11,688WILMINGTON, DE 198082850 CENTERVILLE ROAD

AGILENT TECHNOLOGIES INC 12/17/2008 $8,060WILMINGTON, DE 198082850 CENTERVILLE ROAD

TOTAL $19,748AGILENT TECHNOLOGIES INC

AIR CONTROL INC 10/8/2008 $1,000CLINTON, IA 52732PO BOX 3037




TOTAL $17,928AIR CONTROL INC

AIR DIMENSIONS INC 11/12/2008 $4,054DEERFIELD BEACH, FL 334421371 W NEWPORT CTR DR STE 101

AIR DIMENSIONS INC 12/5/2008 $368DEERFIELD BEACH, FL 334421371 W NEWPORT CTR DR STE 101



AIR DIMENSIONS INC 11/26/2008 $1,089DEERFIELD BEACH, FL 334421371 W NEWPORT CTR DR STE 101



TOTAL $7,584AIR DIMENSIONS INC

AIR FILTER ENGINEERS BEDFORD PARK IL 11/5/2008 $1,680

AIR FILTER ENGINEERS BEDFORD PARK IL 11/12/2008 $235

TOTAL $1,915AIR FILTER ENGINEERS BEDFORD PARK IL

AIR LIQUIDE AMERICA CORP 10/14/2008 $1,470CORPUS CHRISTI, TX 78408301 HEREFORD ROAD












AIR LIQUIDE AMERICA CORP 10/20/2008 $249CORPUS CHRISTI, TX 78408301 HEREFORD ROAD









11


Attachment 3b



Amount PaidAIR LIQUIDE AMERICA CORP 11/4/2008 $305CORPUS CHRISTI, TX 78408301 HEREFORD ROAD













AIR LIQUIDE AMERICA CORP 12/1/2008 $2,297,600CORPUS CHRISTI, TX 78408301 HEREFORD ROAD


AIR LIQUIDE AMERICA CORP 10/30/2008 $2,216,999CORPUS CHRISTI, TX 78408301 HEREFORD ROAD















TOTAL $7,026,442AIR LIQUIDE AMERICA CORP

AIR LIQUIDE AMERICA LA PORTE 12/3/2008 $1,697LA PORTE, TX 7757111450 W FAIRMONT PKWY

AIR LIQUIDE AMERICA LA PORTE 11/13/2008 $828LA PORTE, TX 7757111450 W FAIRMONT PKWY







TOTAL $26,581AIR LIQUIDE AMERICA LA PORTE

AIR LIQUIDE INDUSTRIAL US LP 10/22/2008 $3,491BATON ROUGE, LA 7080918222 E PETROLEUM DR

12


Attachment 3b



Amount PaidAIR LIQUIDE INDUSTRIAL US LP 12/5/2008 $4,299BATON ROUGE, LA 7080918222 E PETROLEUM DR






TOTAL $30,893AIR LIQUIDE INDUSTRIAL US LP

AIR MOVING EQUIPMENT HOUSTON TX 10/17/2008 $982

TOTAL $982AIR MOVING EQUIPMENT HOUSTON TX

AIR POLLUTION CONTROL CONSULTIAUSTIN TX

10/15/2008 $2,465

TOTAL $2,465AIR POLLUTION CONTROL CONSULTIAUSTIN TX

AIR POWER OF OHIO CINCINNATI OH 12/3/2008 $1,474

AIR POWER OF OHIO CINCINNATI OH 10/22/2008 $540

TOTAL $2,015AIR POWER OF OHIO CINCINNATI OH

AIR PRODUCTS LLC 10/14/2008 $4,278LEHIGH VALLEY, PA 18002-5745

PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745

AIR PRODUCTS LLC 11/18/2008 $774LEHIGH VALLEY, PA 18002-5745

PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745

13


Attachment 3b



Amount PaidAIR PRODUCTS LLC 11/5/2008 $35,753LEHIGH VALLEY, PA 18002-

5745PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745


PO BOX 25745

TOTAL $3,064,022AIR PRODUCTS LLC

AIR SPECIALTY CORPUS CHRISTI TX 11/5/2008 $2,165

AIR SPECIALTY CORPUS CHRISTI TX 12/17/2008 $875

TOTAL $3,040AIR SPECIALTY CORPUS CHRISTI TX

AIRDYNE INC HOUSTON TX 10/22/2008 $1,332

TOTAL $1,332AIRDYNE INC HOUSTON TX

AIRGAS - NORTH CENTRAL (VP 32066) 12/3/2008 $2,949WEST CHICAGO, IL 601851250 W WASHINGTON STREET

14


Attachment 3b



Amount PaidAIRGAS - NORTH CENTRAL (VP 32066) 12/1/2008 $2,944WEST CHICAGO, IL 601851250 W WASHINGTON STREET

AIRGAS - NORTH CENTRAL (VP 32066) 12/18/2008 $3,510WEST CHICAGO, IL 601851250 W WASHINGTON STREET

TOTAL $9,403AIRGAS - NORTH CENTRAL (VP 32066)

AIRGAS - NORTH CENTRAL CHICAGO IL 11/5/2008 $3,282


AIRGAS - NORTH CENTRAL CHICAGO IL 10/15/2008 $554

AIRGAS - NORTH CENTRAL CHICAGO IL 11/21/2008 $931


TOTAL $13,320AIRGAS - NORTH CENTRAL CHICAGO IL

AIRGAS - SOUTHWEST (VP 32066) 10/28/2008 $3,174DALLAS, TX 752233415 BANNING STREET





AIRGAS - SOUTHWEST (VP 32066) 10/9/2008 $675DALLAS, TX 752233415 BANNING STREET







TOTAL $22,963AIRGAS - SOUTHWEST (VP 32066)

AIRGAS INC PHILADELPHIA PA 10/29/2008 $1,522

AIRGAS INC PHILADELPHIA PA 12/3/2008 $848





AIRGAS INC PHILADELPHIA PA 12/10/2008 ($1,066)

AIRGAS INC PHILADELPHIA PA 10/22/2008 ($1,164)

TOTAL $3,774AIRGAS INC PHILADELPHIA PA

AIRGAS REFRIGERANTS INC 12/4/2008 $1,025HOUSTON, TX 770758350 MOSLEY

AIRGAS REFRIGERANTS INC 10/17/2008 $176HOUSTON, TX 770758350 MOSLEY

TOTAL $1,201AIRGAS REFRIGERANTS INC

AIRGAS SOUTHWEST 10/20/2008 $1,880LAPORTE, TX 7757110202 STRANG RD





AIRGAS SOUTHWEST 11/19/2008 $557LAPORTE, TX 7757110202 STRANG RD


15


Attachment 3b



Amount PaidAIRGAS SOUTHWEST 10/29/2008 $432LAPORTE, TX 7757110202 STRANG RD


TOTAL $12,781AIRGAS SOUTHWEST

AKZO NOBEL CHEMICALS INC CHARLOTTE NC

11/12/2008 $34,477


12/3/2008 $60,382


12/5/2008 $57,413


11/19/2008 $123,365


10/8/2008 $26,802


12/17/2008 $125,700


10/29/2008 $27,705


11/21/2008 $33,107


12/10/2008 $87,401


11/26/2008 $64,611


11/14/2008 $25,491


10/15/2008 $32,697


11/5/2008 $29,239


10/22/2008 $29,204


10/17/2008 $70,374


12/12/2008 $15,933


11/7/2008 $11,021

TOTAL $854,921AKZO NOBEL CHEMICALS INC CHARLOTTE NC

ALAMO LUMBER COMPANY SAN ANTONIO TX

10/15/2008 $3,258

ALAMO LUMBER COMPANY SAN ANTONIO TX

11/5/2008 $115

TOTAL $3,373ALAMO LUMBER COMPANY SAN ANTONIO TX

ALAMO TRANSFORMER SUPPLY CO INSAN ANTONIO TX

12/10/2008 $2,000


12/5/2008 $2,000


10/29/2008 $3,296


11/26/2008 $2,000


12/17/2008 $267

TOTAL $9,563ALAMO TRANSFORMER SUPPLY CO INSAN ANTONIO TX

ALBEMARLE CORPORATION 12/2/2008 $37,249BATON ROUGE, LA 70801451 FLORIDA STREET



16


Attachment 3b



Amount PaidALBEMARLE CORPORATION 10/9/2008 $130,349BATON ROUGE, LA 70801451 FLORIDA STREET





































TOTAL $2,871,585ALBEMARLE CORPORATION

ALBERT MEACHUM DAYTON TX 11/5/2008 $1,593

TOTAL $1,593ALBERT MEACHUM DAYTON TX

ALDINGER CO DALLAS TX 12/3/2008 $1,886

17


Attachment 3b



Amount PaidTOTAL $1,886ALDINGER CO DALLAS TX

ALFA LAVAL SEPARATION INC 12/4/2008 $2,840WARMINSTER, PA 18974955 MEARNS RD

TOTAL $2,840ALFA LAVAL SEPARATION INC

ALFA LAVAL THERMAL INC 11/12/2008 $8,906HOUSTON, TX 7704112249A FM 529

TOTAL $8,906ALFA LAVAL THERMAL INC

ALFRED CONHAGEN INC OF TEXAS 10/9/2008 $5,500LAMARQUE, TX 203 TEXAS AVENUE

TOTAL $5,500ALFRED CONHAGEN INC OF TEXAS

ALL RISK TRAINING AND SAFETY ISPRING VALLEY IL

12/10/2008 $1,608


12/3/2008 $1,608


11/5/2008 $1,608

TOTAL $4,824ALL RISK TRAINING AND SAFETY ISPRING VALLEY IL

ALL TECH INSPECTION INC 11/24/2008 $1,672CORPUS CHRISTI, TX 78465PO BOX 5129

TOTAL $1,672ALL TECH INSPECTION INC

ALLESCO 10/24/2008 $2,822HOUSTON, TX 7724114375 SOMMERMEYER


ALLESCO 12/4/2008 $507HOUSTON, TX 7724114375 SOMMERMEYER


TOTAL $232,544ALLESCO

ALLIED BARTON SECURITY SERVICES 11/20/2008 $4,163HOUSTON, TX 7704013430 NORTHWEST FREEWAY STE 400














TOTAL $765,257ALLIED BARTON SECURITY SERVICES

ALLIED VALVE INC 11/6/2008 $1,650CHICAGO, IL 606221019 W GRAND AVE






18


Attachment 3b



Amount PaidALLIED VALVE INC 12/18/2008 $2,397CHICAGO, IL 606221019 W GRAND AVE




ALLIED VALVE INC 10/22/2008 $864CHICAGO, IL 606221019 W GRAND AVE








TOTAL $46,172ALLIED VALVE INC

ALLIED WASTE SERVICES 12/1/2008 $2,836LOUISVILLE, KY 40290-1231PO BOX 9001231



ALLIED WASTE SERVICES 12/3/2008 $540LOUISVILLE, KY 40290-1231PO BOX 9001231


ALLIED WASTE SERVICES 10/10/2008 $606LOUISVILLE, KY 40290-1231PO BOX 9001231
















TOTAL $241,695ALLIED WASTE SERVICES

ALLOMETRICS INC BATON ROUGE LA 10/29/2008 $3,269

ALLOMETRICS INC BATON ROUGE LA 10/22/2008 $1,824

TOTAL $5,093ALLOMETRICS INC BATON ROUGE LA

ALLOY CARBIDE COMPANY HOUSTON TX 11/19/2008 $4,203



19


Attachment 3b



Amount PaidALLOY CARBIDE COMPANY HOUSTON TX 11/26/2008 $55,366



TOTAL $79,840ALLOY CARBIDE COMPANY HOUSTON TX

ALLOY POLYMERS ORANGE LLC 12/9/2008 $70ORANGE, TX 776326522 INTERSTATE HWY 10 WEST

ALLOY POLYMERS ORANGE LLC 11/5/2008 $51,458ORANGE, TX 776326522 INTERSTATE HWY 10 WEST





















TOTAL $2,519,887ALLOY POLYMERS ORANGE LLC

ALLTRANSTEK LLC CHICAGO IL 10/15/2008 $9,448

TOTAL $9,448ALLTRANSTEK LLC CHICAGO IL

ALMATIS INC 10/23/2008 $35,556BAUXITE, AR 72011-0300PO BOX 300












20


Attachment 3b



Amount PaidALMATIS INC 12/3/2008 $17,778BAUXITE, AR 72011-0300PO BOX 300














TOTAL $604,455ALMATIS INC

ALPHA LEAK DETECTION SERVICES KEMAH TX

12/3/2008 $656

TOTAL $656ALPHA LEAK DETECTION SERVICES KEMAH TX

ALPHA PROCESS SALES INCORPORATHOUSTON TX

10/29/2008 $3,816

ALPHA PROCESS SALES INCORPORATHOUSTON TX

11/21/2008 $2,021

TOTAL $5,837ALPHA PROCESS SALES INCORPORATHOUSTON TX

ALPHA TECHNICAL SERVICES INC HOUSTON TX

11/14/2008 $3,330


10/31/2008 $1,515


12/17/2008 $2,850


11/26/2008 $3,300


11/19/2008 $1,500


12/10/2008 $4,715


10/15/2008 $4,440


11/5/2008 $6,295

TOTAL $27,945ALPHA TECHNICAL SERVICES INC HOUSTON TX

ALPHA TECHNOLOGIES SERVICES 10/14/2008 $2,005AKRON, OH 443053030 GILCHRIST





TOTAL $11,786ALPHA TECHNOLOGIES SERVICES

ALTIVIA CORPORATION 11/21/2008 $3,714HOUSTON, TX 77251-1311PO BOX 1311 DEPT 01


21


Attachment 3b



Amount PaidALTIVIA CORPORATION 11/14/2008 $3,846HOUSTON, TX 77251-1311PO BOX 1311 DEPT 01












ALTIVIA CORPORATION 12/17/2008 $384HOUSTON, TX 77251-1311PO BOX 1311 DEPT 01

ALTIVIA CORPORATION 10/15/2008 $775HOUSTON, TX 77251-1311PO BOX 1311 DEPT 01









TOTAL $116,643ALTIVIA CORPORATION

AMARILLO GEAR COMPANY CHICAGO IL 12/17/2008 $15,309

AMARILLO GEAR COMPANY CHICAGO IL 11/26/2008 $8,407

TOTAL $23,716AMARILLO GEAR COMPANY CHICAGO IL

AMBITECH ENGINEERING CHICAGO IL 10/24/2008 $39,424



TOTAL $111,339AMBITECH ENGINEERING CHICAGO IL

AMBIUS INC 10/30/2008 $376PALATINE, IL 60095-0409PO BOX 95409

AMBIUS INC 12/1/2008 $376PALATINE, IL 60095-0409PO BOX 95409

TOTAL $752AMBIUS INC

AMEREN IP 10/22/2008 $4,091DECATUR, IL 62525-2522PO BOX 2522

AMEREN IP 10/29/2008 $401DECATUR, IL 62525-2522PO BOX 2522



TOTAL $4,939AMEREN IP

AMERICA CRANE TRAINING SERVICEORANGE CITY FL

11/14/2008 $7,758

TOTAL $7,758AMERICA CRANE TRAINING SERVICEORANGE CITY FL

22


Attachment 3b



Amount PaidAMERICAN ASSOCIATION FOR LABORFREDERICK MD

10/15/2008 $1,300

TOTAL $1,300AMERICAN ASSOCIATION FOR LABORFREDERICK MD

AMERICAN COMMERCIAL BARGE LINE 11/14/2008 $1,788CHICAGO, IL 60677-10051542 SOLUTIONS CENTER






AMERICAN COMMERCIAL BARGE LINE 10/28/2008 $626CHICAGO, IL 60677-10051542 SOLUTIONS CENTER

AMERICAN COMMERCIAL BARGE LINE 10/10/2008 $689CHICAGO, IL 60677-10051542 SOLUTIONS CENTER




















TOTAL $3,104,341AMERICAN COMMERCIAL BARGE LINE

AMERICAN DIABETES ASSN CORPUS CHRISTI TX

11/12/2008 $1,100

TOTAL $1,100AMERICAN DIABETES ASSN CORPUS CHRISTI TX

AMERICAN EXPRESS 12/10/2008 $4,299DALLAS, TX 75265-0448PO BOX 650448

AMERICAN EXPRESS 12/8/2008 $283DALLAS, TX 75265-0448PO BOX 650448






23


Attachment 3b



Amount PaidAMERICAN EXPRESS 12/12/2008 $49,159DALLAS, TX 75265-0448PO BOX 650448








TOTAL $181,159AMERICAN EXPRESS

AMERICAN EXPRESS CO 10/16/2008 $1,957FORT LAUDERDALE, FL 33336-0001

PO BOX 360001

AMERICAN EXPRESS CO 12/5/2008 $1,782FORT LAUDERDALE, FL 33336-0001

PO BOX 360001

TOTAL $3,739AMERICAN EXPRESS CO

AMERICAN EXPRESS CPC REMITTANCES 10/22/2008 ($1,759,646)WESTON, FL 33332-9000PO BOX 329000



AMERICAN EXPRESS CPC REMITTANCES 12/22/2008 $2,489,549WESTON, FL 33332-9000PO BOX 329000






TOTAL $7,770,341AMERICAN EXPRESS CPC REMITTANCES

AMERICAN FILTRATION CORPUS CHRISTI TX

10/8/2008 $2,385

TOTAL $2,385AMERICAN FILTRATION CORPUS CHRISTI TX

AMERICAN INDUSTRIAL MOTOR SVC LLC 10/29/2008 $44,800MILWAUKEE, WI 53207235 W OKLAHOMA AVENUE





TOTAL $121,875AMERICAN INDUSTRIAL MOTOR SVC LLC

AMERICAN PIPE LINERS INC WEST CHICAGO IL

11/19/2008 $78,580

AMERICAN PIPE LINERS INC WEST CHICAGO IL

11/7/2008 $243,228

TOTAL $321,808AMERICAN PIPE LINERS INC WEST CHICAGO IL

AMERICAN RAILCAR INDUSTRIES/ARI 10/28/2008 $2,731SAINT CHARLES, MO 63301-2075

100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET

24


Attachment 3b



Amount PaidAMERICAN RAILCAR INDUSTRIES/ARI 11/6/2008 $30,863SAINT CHARLES, MO 63301-

2075100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET


100 CLARK STREET

TOTAL $432,544AMERICAN RAILCAR INDUSTRIES/ARI

AMERICAN RAILCAR LEASING 10/8/2008 $575SAINT LOUIS, MO 63195-2359PO BOX 952359

AMERICAN RAILCAR LEASING 12/12/2008 $22SAINT LOUIS, MO 63195-2359PO BOX 952359

AMERICAN RAILCAR LEASING 10/30/2008 $122,550SAINT LOUIS, MO 63195-2359PO BOX 952359



TOTAL $265,434AMERICAN RAILCAR LEASING

AMERICAN RED CROSS NEW YORK NY 10/15/2008 $2,725

TOTAL $2,725AMERICAN RED CROSS NEW YORK NY

AMERITRAC INC BAYTOWN TX 11/14/2008 $8,503

TOTAL $8,503AMERITRAC INC BAYTOWN TX

AMETEK DREXELBROOK 10/22/2008 $3,743HORSHAM, PA 19044-1499205 KEITH VALLEY RD

AMETEK DREXELBROOK 10/23/2008 $4,123HORSHAM, PA 19044-1499205 KEITH VALLEY RD

AMETEK DREXELBROOK 10/28/2008 $904HORSHAM, PA 19044-1499205 KEITH VALLEY RD

TOTAL $8,770AMETEK DREXELBROOK

AMETEK PROCESS INSTRUMENTS 12/9/2008 $1,883NEWARK, DE 19702455 CORPORATE BOULEVARD


AMETEK PROCESS INSTRUMENTS 10/10/2008 $757NEWARK, DE 19702455 CORPORATE BOULEVARD





TOTAL $11,132AMETEK PROCESS INSTRUMENTS

AMETEK SOLIDSTATE CONTROLS INC 11/13/2008 $3,320COLUMBUS, OH 43085875 DEARBORN DRIVE



25


Attachment 3b



Amount PaidAMETEK SOLIDSTATE CONTROLS INC 11/5/2008 $6,442COLUMBUS, OH 43085875 DEARBORN DRIVE


TOTAL $41,297AMETEK SOLIDSTATE CONTROLS INC

AMOT CONTROLS CORP ATLANTA GA 11/19/2008 $547




TOTAL $1,542AMOT CONTROLS CORP ATLANTA GA

AMPACET CORPORATION 11/14/2008 $26,996TARRYTOWN, NY 10591-5130660 WHITE PLAINS RD

TOTAL $26,996AMPACET CORPORATION

AMRI INC HOUSTON TX 11/19/2008 $1,234

TOTAL $1,234AMRI INC HOUSTON TX

AMSPEC SERVICES LLC 12/12/2008 $2,591LINDEN, NJ 07036360 EAST ELIZABETH AVENUE









AMSPEC SERVICES LLC 12/9/2008 $880LINDEN, NJ 07036360 EAST ELIZABETH AVENUE





TOTAL $33,124AMSPEC SERVICES LLC

AMY L WEISKITTEL DD 11/3/2008 $1,150

AMY L WEISKITTEL DD 12/24/2008 $91

TOTAL $1,241AMY L WEISKITTEL DD

ANADARKO ENERGY SERVICES COMPANY 10/9/2008 $738,150HOUSTON, TX 77251-1330PO BOX 1330

TOTAL $738,150ANADARKO ENERGY SERVICES COMPANY

ANALYSTS INC TORRANCE CA 10/8/2008 $3,179

ANALYSTS INC TORRANCE CA 10/15/2008 $1,720

ANALYSTS INC TORRANCE CA 10/22/2008 $216




TOTAL $5,716ANALYSTS INC TORRANCE CA

ANALYSYS INC 11/12/2008 $2,699AUSTIN, TX 787443512 MONTOPOLIS DR


26


Attachment 3b



Amount PaidANALYSYS INC 12/16/2008 $2,775AUSTIN, TX 787443512 MONTOPOLIS DR


ANALYSYS INC 11/13/2008 $561AUSTIN, TX 787443512 MONTOPOLIS DR

















TOTAL $28,241ANALYSYS INC

ANALYTIC STRESS RELIEVING INC LAFAYETTE LA

10/24/2008 $27,444

ANALYTIC STRESS RELIEVING INC LAFAYETTE LA

11/12/2008 $17,012

TOTAL $44,455ANALYTIC STRESS RELIEVING INC LAFAYETTE LA

ANALYTICAL INSTRUMENTS CORP HOUSTON TX

10/29/2008 $2,451

ANALYTICAL INSTRUMENTS CORP HOUSTON TX

11/12/2008 $93

TOTAL $2,545ANALYTICAL INSTRUMENTS CORP HOUSTON TX

ANCHOR LUMBER YARD INC VICTORIA TX 10/24/2008 $1,855

ANCHOR LUMBER YARD INC VICTORIA TX 11/19/2008 $18

ANCHOR LUMBER YARD INC VICTORIA TX 10/29/2008 $100

TOTAL $1,973ANCHOR LUMBER YARD INC VICTORIA TX

ANDERSON & ASSOCIATES INC HOUSTON TX

10/15/2008 $9,634

TOTAL $9,634ANDERSON & ASSOCIATES INC HOUSTON TX

ANDON SPECIALTIES 11/20/2008 $1,117CORPUS CHRISTI, TX 784114455 S PADRE ISLAND dR # 116

TOTAL $1,117ANDON SPECIALTIES

ANDON SPECIALTIES INC 10/8/2008 $1,622DALLAS, TX 75267-1213PO BOX 671213

ANDON SPECIALTIES INC 10/22/2008 $1,562DALLAS, TX 75267-1213PO BOX 671213

ANDON SPECIALTIES INC 10/16/2008 $299DALLAS, TX 75267-1213PO BOX 671213



27


Attachment 3b



Amount PaidANDON SPECIALTIES INC 11/12/2008 $802DALLAS, TX 75267-1213PO BOX 671213




TOTAL $6,288ANDON SPECIALTIES INC

ANDREA M BLANCHARD DD 12/19/2008 $2,134

ANDREA M BLANCHARD DD 12/18/2008 $1,170

TOTAL $3,304ANDREA M BLANCHARD DD

ANDRITZ SEPARATION INC DALLAS TX 10/17/2008 $1,643

ANDRITZ SEPARATION INC DALLAS TX 10/15/2008 $1,552

ANDRITZ SEPARATION INC DALLAS TX 11/26/2008 $347

TOTAL $3,542ANDRITZ SEPARATION INC DALLAS TX

ANDY S KREAGER CINCINNATI OH 11/5/2008 $2,555



TOTAL $17,161ANDY S KREAGER CINCINNATI OH

ANIXTER INC DALLAS TX 11/19/2008 $1,019

TOTAL $1,019ANIXTER INC DALLAS TX

ANNA LYNN LUETTCHAU DD 11/12/2008 $1,488

TOTAL $1,488ANNA LYNN LUETTCHAU DD

ANTONIO AGUILAR (TONY) DD 10/30/2008 $1,356



TOTAL $4,351ANTONIO AGUILAR (TONY) DD

APACHE INDUSTRIAL PAINTING/APACHE G 10/16/2008 $3,390CHANNELVIEW, TX 77530P O BOX 395



TOTAL $78,784APACHE INDUSTRIAL PAINTING/APACHE G

APACHE SERVICES INC 12/1/2008 $3,848PASADENA, TX 77506PO BOX 6487


APACHE SERVICES INC 11/13/2008 $860PASADENA, TX 77506PO BOX 6487




TOTAL $56,241APACHE SERVICES INC

API BASCO C/O CHICAGO POWER & PROC 12/4/2008 $2,487ARLINGTON HEIGHTS, IL 60004

625 WEST UNIVERSITY DRIVE

API BASCO C/O CHICAGO POWER & PROC 10/14/2008 $120ARLINGTON HEIGHTS, IL 60004


API BASCO C/O CHICAGO POWER & PROC 11/6/2008 $11,094ARLINGTON HEIGHTS, IL 60004


TOTAL $13,701API BASCO C/O CHICAGO POWER & PROC

API BASCO/API HEAT TRANSFER 11/13/2008 $1,252BUFFALO, NY 142252777 WALDEN AVE

28


Attachment 3b



Amount PaidTOTAL $1,252API BASCO/API HEAT TRANSFER

APL ELECTRIC INC ASHTABULA OH 11/21/2008 $1,287

TOTAL $1,287APL ELECTRIC INC ASHTABULA OH

APPLIED MANUFACTURING TECHNOLOHOUSTON TX

10/15/2008 $2,796


10/29/2008 $12,403


12/17/2008 $12,375


12/5/2008 $13,211

TOTAL $40,784APPLIED MANUFACTURING TECHNOLOHOUSTON TX

APPLIED MATERIALS INC 11/14/2008 $2,500PASADENA, CA 91185-1161DEPT LA 21161

APPLIED MATERIALS INC 12/8/2008 $1,100PASADENA, CA 91185-1161DEPT LA 21161

APPLIED MATERIALS INC 10/14/2008 $250PASADENA, CA 91185-1161DEPT LA 21161

TOTAL $3,850APPLIED MATERIALS INC

AQUA BEVERAGE COMPANY EL CAMPO TX 11/5/2008 $2,233

AQUA BEVERAGE COMPANY EL CAMPO TX 10/29/2008 $287








TOTAL $5,120AQUA BEVERAGE COMPANY EL CAMPO TX

AQUA SOLUTIONS INC 10/23/2008 $971DEER PARK, TX 77536-0070PO BOX 70











AQUA SOLUTIONS INC 12/5/2008 $1,064DEER PARK, TX 77536-0070PO BOX 70






29


Attachment 3b



Amount PaidAQUA SOLUTIONS INC 10/21/2008 $96DEER PARK, TX 77536-0070PO BOX 70




TOTAL $8,183AQUA SOLUTIONS INC

AQUA-ZYME SERVICES INC VAN VLECK TX 11/26/2008 $1,020



TOTAL $3,092AQUA-ZYME SERVICES INC VAN VLECK TX

ARAMARK UNIFORM SERVICES INC ROCKFORD IL

10/15/2008 $1,358


11/5/2008 $2,490


12/3/2008 $2,505


12/5/2008 $871


10/10/2008 $712


11/12/2008 $105


11/26/2008 $24


10/29/2008 $127


12/10/2008 $71


10/22/2008 $116

TOTAL $8,379ARAMARK UNIFORM SERVICES INC ROCKFORD IL

ARC ADVISORY GROUP DEDHAM MA 12/10/2008 $10,000

TOTAL $10,000ARC ADVISORY GROUP DEDHAM MA

ARCADIS OF NEW YORK INC 12/17/2008 $14,233DENVER, CO 80291-0547DEPT 547



TOTAL $42,715ARCADIS OF NEW YORK INC

ARCHER DAY AVENEL NJ 11/5/2008 $2,091

TOTAL $2,091ARCHER DAY AVENEL NJ

ARCO MIDCON LLC 11/6/2008 $241PHILADELPHIA, PA 19170-7157

PO BOX 7247-7157

ARCO MIDCON LLC 10/30/2008 $85,943PHILADELPHIA, PA 19170-7157

PO BOX 7247-7157


PO BOX 7247-7157

ARCO MIDCON LLC 11/5/2008 $2,457,271PHILADELPHIA, PA 19170-7157

PO BOX 7247-7157


PO BOX 7247-7157


PO BOX 7247-7157


PO BOX 7247-7157

30


Attachment 3b



Amount PaidARCO MIDCON LLC 11/17/2008 $237,827PHILADELPHIA, PA 19170-

7157PO BOX 7247-7157


PO BOX 7247-7157


PO BOX 7247-7157


PO BOX 7247-7157

TOTAL $7,149,525ARCO MIDCON LLC

ARDENT SERVICES LLC LA PORTE TX 12/10/2008 $4,730

ARDENT SERVICES LLC LA PORTE TX 11/26/2008 $17,822

TOTAL $22,552ARDENT SERVICES LLC LA PORTE TX

AREA DISPOSAL SERVICE INC PEORIA IL 12/3/2008 $3,248

AREA DISPOSAL SERVICE INC PEORIA IL 10/17/2008 $2,113

AREA DISPOSAL SERVICE INC PEORIA IL 10/24/2008 $459

AREA DISPOSAL SERVICE INC PEORIA IL 11/14/2008 $980

TOTAL $6,799AREA DISPOSAL SERVICE INC PEORIA IL

ARGO INTERNATIONAL 12/18/2008 $2,919HOUSTON, TX 77018302 WEST 38TH STREET

ARGO INTERNATIONAL 12/11/2008 $467HOUSTON, TX 77018302 WEST 38TH STREET

ARGO INTERNATIONAL 11/4/2008 $166HOUSTON, TX 77018302 WEST 38TH STREET

TOTAL $3,553ARGO INTERNATIONAL

ARGONAUT INSURANCE COMPANIES DALLAS TX

10/22/2008 $1,220


11/7/2008 $245


12/10/2008 $82

TOTAL $1,547ARGONAUT INSURANCE COMPANIES DALLAS TX

ARI ENVIRONMENTAL INCORPORATEDWAUCONDA IL

10/29/2008 $18,200

TOTAL $18,200ARI ENVIRONMENTAL INCORPORATEDWAUCONDA IL

ARI INDUSTRIES INC ADDISON IL 11/7/2008 $1,696

TOTAL $1,696ARI INDUSTRIES INC ADDISON IL

ARKANSAS & MISSOURI RAILROAD 10/16/2008 $1,400SPRINGDALE, AR 72764306 EAST EMMA STREET





ARKANSAS & MISSOURI RAILROAD 10/28/2008 $249SPRINGDALE, AR 72764306 EAST EMMA STREET








31


Attachment 3b



Amount PaidARKANSAS & MISSOURI RAILROAD 12/12/2008 $8,107SPRINGDALE, AR 72764306 EAST EMMA STREET


TOTAL $33,029ARKANSAS & MISSOURI RAILROAD

ARKEMA INC 11/5/2008 $2,910DALLAS, TX 75284-1334PO BOX 841334














TOTAL $425,594ARKEMA INC

ARMANDO ESPINOSA JR VICTORIA TX 12/5/2008 $1,136

TOTAL $1,136ARMANDO ESPINOSA JR VICTORIA TX

ARTHUR J HALLIDAY DD 12/29/2008 $1,243

ARTHUR J HALLIDAY DD 12/8/2008 $492

TOTAL $1,735ARTHUR J HALLIDAY DD

ARTURO MOYA 11/3/2008 $30,000COL DEL VALLE, DF 03100CERRADA DE SAN BORJA NO 30-201

TOTAL $30,000ARTURO MOYA

ASHLAND CHEMICAL CO 10/16/2008 $9,271HOUSTON, TX 77234-4567PO BOX 34567



TOTAL $26,969ASHLAND CHEMICAL CO

ASHLAND CHEMICAL COMPANY 12/3/2008 $53,139ATLANTA, GA










TOTAL $293,086ASHLAND CHEMICAL COMPANY

ASPEN TECHNOLOGY INC 12/1/2008 $73,672WOBURN, MA 01813-3048PO BOX 83048

32


Attachment 3b



Amount PaidASPEN TECHNOLOGY INC 10/29/2008 $62,999WOBURN, MA 01813-3048PO BOX 83048



TOTAL $229,465ASPEN TECHNOLOGY INC

ASSOCIATED SPRING/BARNES GROUP INC 12/3/2008 $1,007MILWAUKEE, WI 53207434 W EDGERTON AVE

TOTAL $1,007ASSOCIATED SPRING/BARNES GROUP INC

ASSOCIATION OF AMERICAN RAILROWASHINGTON DC

10/8/2008 $1,213

TOTAL $1,213ASSOCIATION OF AMERICAN RAILROWASHINGTON DC

ASTRA OIL COMPANY LLC 11/7/2008 $5,480,644HUNTINGTON BEACH, CA 92648

301 MAIN ST SUITE 201

TOTAL $5,480,644ASTRA OIL COMPANY LLC

AT PLASTICS INC 12/12/2008 $107,686EDMONTON, AB T5J 2K14605 101 AVENUE

AT PLASTICS INC 10/28/2008 $57,500EDMONTON, AB T5J 2K14605 101 AVENUE

TOTAL $165,186AT PLASTICS INC

ATHOLL GROUP C/O MURRAY PROPERTIES 12/18/2008 $678SAINT CHARLES, IL 60174-2200

700 E MAIN STREET SUITE E





TOTAL $2,033ATHOLL GROUP C/O MURRAY PROPERTIES

ATKINS & STANG ELECTRIC INC 12/11/2008 $2,103CINCINNATI, OH 452371031 META DR









TOTAL $50,816ATKINS & STANG ELECTRIC INC

ATLANTIC BULK CARRIER CORP 11/13/2008 $1,268PROVIDENCE FORGE, VA 23140

PO BOX 112

ATLANTIC BULK CARRIER CORP 10/22/2008 $583PROVIDENCE FORGE, VA 23140

PO BOX 112


PO BOX 112


PO BOX 112


PO BOX 112


PO BOX 112


PO BOX 112


PO BOX 112


PO BOX 112

33


Attachment 3b



Amount PaidATLANTIC BULK CARRIER CORP 10/9/2008 $583PROVIDENCE FORGE, VA

23140PO BOX 112


PO BOX 112

TOTAL $6,885ATLANTIC BULK CARRIER CORP

ATLANTIC COAST CRUSHERS INC KENILWORTH NJ

11/21/2008 $1,055


11/19/2008 $138


11/12/2008 $5,638

TOTAL $6,831ATLANTIC COAST CRUSHERS INC KENILWORTH NJ

ATLAS COPCO COMPRESSORS LLC CHICAGO IL

11/19/2008 $832

TOTAL $832ATLAS COPCO COMPRESSORS LLC CHICAGO IL

ATLAS COPCO COMPTEC INC CHICAGO IL 10/10/2008 $5,723

ATLAS COPCO COMPTEC INC CHICAGO IL 10/15/2008 $5,723

TOTAL $11,446ATLAS COPCO COMPTEC INC CHICAGO IL

ATLAS INDUSTRIAL COMPANY PAINESVILLE OH

12/10/2008 $845

ATLAS INDUSTRIAL COMPANY PAINESVILLE OH

11/26/2008 $6,540

TOTAL $7,385ATLAS INDUSTRIAL COMPANY PAINESVILLE OH

AUDIT TECHS LLC 11/5/2008 $3,528KINGWOOD, TX 77325PO BOX 5407

TOTAL $3,528AUDIT TECHS LLC

AUSTIN INDUSTRIAL (MAINTENANCE) 11/20/2008 $2,862HOUSTON, TX 77287-7888PO BOX 87888


AUSTIN INDUSTRIAL (MAINTENANCE) 12/12/2008 $913HOUSTON, TX 77287-7888PO BOX 87888


















34


Attachment 3b



Amount PaidAUSTIN INDUSTRIAL (MAINTENANCE) 12/11/2008 $15,117HOUSTON, TX 77287-7888PO BOX 87888













TOTAL $3,257,478AUSTIN INDUSTRIAL (MAINTENANCE)

AUSTIN INDUSTRIAL(CONSTRUCTION) 11/17/2008 $298HOUSTON, TX 77287-7888PO BOX 87888

AUSTIN INDUSTRIAL(CONSTRUCTION) 10/23/2008 $229,453HOUSTON, TX 77287-7888PO BOX 87888



















TOTAL $3,593,615AUSTIN INDUSTRIAL(CONSTRUCTION)

AUTOMATED CONTROL SOLUTIONS INCARY IL

12/5/2008 $5,000

TOTAL $5,000AUTOMATED CONTROL SOLUTIONS INCARY IL

AUTOMATED VALVE & CONTROL HOUSTON TX

11/21/2008 $1,528

AUTOMATED VALVE & CONTROL HOUSTON TX

12/10/2008 $794

35


Attachment 3b



Amount PaidTOTAL $2,322AUTOMATED VALVE & CONTROL HOUSTON

TX

AUTOMATIC POWER INC HOUSTON TX 10/24/2008 $1,297

AUTOMATIC POWER INC HOUSTON TX 11/14/2008 $534

TOTAL $1,831AUTOMATIC POWER INC HOUSTON TX

AUTOMATION SERVICE SAINT LOUIS MO 12/5/2008 $1,799

TOTAL $1,799AUTOMATION SERVICE SAINT LOUIS MO

AUTOMOTIVE RENTALS INC 12/17/2008 $162MOUNT LAUREL, NJ 080549000 MIDLANTIC DRIVE

AUTOMOTIVE RENTALS INC 12/15/2008 $100,695MOUNT LAUREL, NJ 080549000 MIDLANTIC DRIVE




TOTAL $374,672AUTOMOTIVE RENTALS INC

AW CHESTERTON CO 10/9/2008 $2,704BOSTON, MA 02241PO BOX 3351




AW CHESTERTON CO 12/4/2008 $975BOSTON, MA 02241PO BOX 3351







TOTAL $19,046AW CHESTERTON CO

AWC INC 11/6/2008 $1,235DALLAS, TX










AWC INC 10/27/2008 $654DALLAS, TX






36


Attachment 3b



Amount PaidAWC INC 11/19/2008 $291DALLAS, TX













TOTAL $41,790AWC INC

AZTEC BOLTING SERVICES INC LEAGUE CITY TX

12/5/2008 $4,160


11/14/2008 $4,160


11/26/2008 $5,213

TOTAL $13,533AZTEC BOLTING SERVICES INC LEAGUE CITY TX

B&E MACHINE 12/11/2008 $1,794CLINTON, IA 527321944 15TH AVE S





B&E MACHINE 12/18/2008 $200CLINTON, IA 527321944 15TH AVE S







TOTAL $11,462B&E MACHINE

BAERLOCHER PRODUCTION USA LLC 11/25/2008 $40,500DOVER, OH 446223676 DAVIS ROAD NW





TOTAL $199,440BAERLOCHER PRODUCTION USA LLC

BAFCO INC WARMINSTER PA 11/12/2008 $2,492

BAFCO INC WARMINSTER PA 12/3/2008 $574

37


Attachment 3b



Amount PaidBAFCO INC WARMINSTER PA 12/10/2008 $310



TOTAL $3,627BAFCO INC WARMINSTER PA

BAKER BOTTS LLP 12/9/2008 $46,689HOUSTON, TX 77002910 LOUISIANA

BAKER BOTTS LLP 11/25/2008 $20,393HOUSTON, TX 77002910 LOUISIANA

TOTAL $67,082BAKER BOTTS LLP

BAKER ENGINEERING AND RISK CONSULTA 12/12/2008 $3,000SAN ANTONIO, TX 78218-30243330 OAKWELL COURT SUITE 100

TOTAL $3,000BAKER ENGINEERING AND RISK CONSULTA

BAKER HUGES BUSINESS SUPPORT SHOUSTON TX

10/29/2008 $1,000

TOTAL $1,000BAKER HUGES BUSINESS SUPPORT SHOUSTON TX

BAKER PETROLITE 11/7/2008 $153,084DEER PARK, TX 77536101 CENTER STREET







TOTAL $512,156BAKER PETROLITE

BAKERCORP LOS ANGELES CA 10/29/2008 $2,310










BAKERCORP LOS ANGELES CA 11/12/2008 $409











38


Attachment 3b



Amount PaidBAKERCORP LOS ANGELES CA 10/29/2008 $6,885




TOTAL $112,337BAKERCORP LOS ANGELES CA

BALA S DEVAKOTTAI DD 12/18/2008 $1,846

TOTAL $1,846BALA S DEVAKOTTAI DD

BALDWIN SCALE CO/BRIAN BALDWINCORPUS CHRISTI TX

10/22/2008 $600

TOTAL $600BALDWIN SCALE CO/BRIAN BALDWINCORPUS CHRISTI TX

BANK OF NEW YORK 12/31/2008 $34,576NEWARK, NJ 07195-0445PO BOX 19445











TOTAL $324,695BANK OF NEW YORK

BANK OF NEW YORK-FIN CONTROL BNEWARK NJ

11/7/2008 $1,500

BANK OF NEW YORK-FIN CONTROL BNEWARK NJ

12/5/2008 $1,500

TOTAL $3,000BANK OF NEW YORK-FIN CONTROL BNEWARK NJ

BARO COMPANIES/BARO CONTROLS INC 11/3/2008 $1,801STAFFORD, TX 774774655 WRIGHT RD

BARO COMPANIES/BARO CONTROLS INC 11/5/2008 $326STAFFORD, TX 774774655 WRIGHT RD





BARO COMPANIES/BARO CONTROLS INC 10/30/2008 $25,422STAFFORD, TX 774774655 WRIGHT RD

TOTAL $28,344BARO COMPANIES/BARO CONTROLS INC

BARRETTS MINERALS INC/SPECIALTY 10/16/2008 $10,566BETHLEHEM, PA 1801735 HIGHLAND AVENUE



TOTAL $51,039BARRETTS MINERALS INC/SPECIALTY

BARRY WILLIAM HUGHEY DD 11/18/2008 $1,267

BARRY WILLIAM HUGHEY DD 10/30/2008 $538

TOTAL $1,804BARRY WILLIAM HUGHEY DD

39


Attachment 3b



Amount PaidBARTOW COUNTY TAX COMMISSIONERCARTERSVILLE GA

11/5/2008 $12,303

TOTAL $12,303BARTOW COUNTY TAX COMMISSIONERCARTERSVILLE GA

BASE LINE DATA INC 12/1/2008 $9,231PORTLAND, TX 78374PO BOX 925










TOTAL $76,908BASE LINE DATA INC

BASF AG 11/13/2008 $3,467LUDWIGSHAFEN, DE 67056WLS/MM ΓÇô Q920




TOTAL $86,231BASF AG

BASF CATALYSTS LLC 11/18/2008 $44,051ISELIN, NJ 25 MIDDLESEX/ESSEX TURNPIKE




TOTAL $406,778BASF CATALYSTS LLC

BASF CORPORATION 10/16/2008 $50,520CHARLOTTE, NC 282164330 CHESAPEAKE DRIVE

BASF CORPORATION 10/9/2008 $1,620,000CHARLOTTE, NC 282164330 CHESAPEAKE DRIVE



TOTAL $1,753,143BASF CORPORATION

BASIC INDUSTRIES 10/20/2008 $2,969Houston, TX 77008340 W. 12th St












40


Attachment 3b



Amount PaidBASIC INDUSTRIES 11/4/2008 $315,005Houston, TX 77008340 W. 12th St






























TOTAL $7,078,011BASIC INDUSTRIES

BASS TRANSPORTATION INC FLEMINGTON NJ

10/10/2008 $1,041

TOTAL $1,041BASS TRANSPORTATION INC FLEMINGTON NJ

BAY AREA AUTO & TRUCK RENTAL 12/18/2008 $1,829DICKINSON, TX 775392800 GULF FREEWAY

BAY AREA AUTO & TRUCK RENTAL 11/18/2008 $1,843DICKINSON, TX 775392800 GULF FREEWAY

BAY AREA AUTO & TRUCK RENTAL 12/2/2008 $829DICKINSON, TX 775392800 GULF FREEWAY





41


Attachment 3b



Amount PaidTOTAL $8,135BAY AREA AUTO & TRUCK RENTAL

BAY AREA INDUSTRIAL CONTRACTORLA PORTE TX

10/31/2008 $58,552

BAY AREA INDUSTRIAL CONTRACTORLA PORTE TX

10/22/2008 $56,145

TOTAL $114,697BAY AREA INDUSTRIAL CONTRACTORLA PORTE TX

BAY CITY COUNTRY CLUB BAY CITY TX 10/31/2008 $775

TOTAL $775BAY CITY COUNTRY CLUB BAY CITY TX

BAY CITY ROTARY CLUB BAY CITY TX 10/10/2008 $1,000

TOTAL $1,000BAY CITY ROTARY CLUB BAY CITY TX

BAY CITY SAND INC BAY CITY TX 10/22/2008 $3,394

BAY CITY SAND INC BAY CITY TX 10/15/2008 $7,346

TOTAL $10,739BAY CITY SAND INC BAY CITY TX

BAY LTD 11/26/2008 $2,920CORPUS CHRISTI, TX 78469PO BOX 9908


BAY LTD 11/7/2008 $900CORPUS CHRISTI, TX 78469PO BOX 9908

BAY LTD 12/4/2008 $760CORPUS CHRISTI, TX 78469PO BOX 9908
















TOTAL $214,753BAY LTD

BAYER CORPORATION 10/8/2008 $32,531PITTSBURGH, PA 15205100 BAYER ROAD









42


Attachment 3b



Amount PaidBAYER CORPORATION 11/19/2008 $10,930PITTSBURGH, PA 15205100 BAYER ROAD








TOTAL $389,719BAYER CORPORATION

BAYLY COMMUNICATIONS INC AJAX ON 11/26/2008 $18,300

TOTAL $18,300BAYLY COMMUNICATIONS INC AJAX ON

BAYPORT RAIL LEASING CORPORATIHOUSTON TX

11/5/2008 $37,712

BAYPORT RAIL LEASING CORPORATIHOUSTON TX

11/26/2008 $47,468

TOTAL $85,180BAYPORT RAIL LEASING CORPORATIHOUSTON TX

BAYSHORE SURVEY AND INST CO PASADENA TX

12/17/2008 $3,700


12/17/2008 ($3,700)


12/5/2008 $4,500

TOTAL $4,500BAYSHORE SURVEY AND INST CO PASADENA TX

BAYTOWN ACE MACHINE COMPANY INBAYTOWN TX

11/26/2008 $10,250

TOTAL $10,250BAYTOWN ACE MACHINE COMPANY INBAYTOWN TX

BBB TANK SERVICES INC CORPUS CHRISTI TX

11/5/2008 $396


12/17/2008 $44,206


11/7/2008 $155,648


11/19/2008 $341,263


11/12/2008 $118,118


10/29/2008 $15,976

TOTAL $675,608BBB TANK SERVICES INC CORPUS CHRISTI TX

BEAED CORP 11/7/2008 $1,640ALVIN, TX 77512PO BOX 1760



BEAED CORP 10/20/2008 $220ALVIN, TX 77512PO BOX 1760






43


Attachment 3b



Amount PaidBEAED CORP 10/31/2008 $29ALVIN, TX 77512PO BOX 1760






TOTAL $35,156BEAED CORP

BEALINE SERVICE COMPANY INC 11/20/2008 $3,751PASADENA, TX 775079717 CHEMICAL ROAD






























TOTAL $496,268BEALINE SERVICE COMPANY INC

BEARCOM OPERATING LP 10/30/2008 $1,776DEER PARK, TX 775361213 W 13TH STREET

BEARCOM OPERATING LP 11/6/2008 $1,072DEER PARK, TX 775361213 W 13TH STREET

BEARCOM OPERATING LP 10/10/2008 $363DEER PARK, TX 775361213 W 13TH STREET

44


Attachment 3b



Amount PaidBEARCOM OPERATING LP 11/13/2008 $320DEER PARK, TX 775361213 W 13TH STREET

TOTAL $3,531BEARCOM OPERATING LP

BEAUCHAN RAIL SERVICES LC 11/13/2008 $1,500FRIENDSWOOD, TX 77549PO BOX 422

BEAUCHAN RAIL SERVICES LC 10/23/2008 $750FRIENDSWOOD, TX 77549PO BOX 422

BEAUCHAN RAIL SERVICES LC 10/28/2008 $1,030FRIENDSWOOD, TX 77549PO BOX 422

TOTAL $3,280BEAUCHAN RAIL SERVICES LC

BEAUTIFY CORPUS CHRISTI ASSOCIAUSTIN TX

11/5/2008 $2,400

TOTAL $2,400BEAUTIFY CORPUS CHRISTI ASSOCIAUSTIN TX

BECK HAROLD BECK AND SONS INC 10/31/2008 $149NEWTOWN, PA 189402300 TERRY DRIVE

BECK HAROLD BECK AND SONS INC 11/20/2008 $9,079NEWTOWN, PA 189402300 TERRY DRIVE

TOTAL $9,229BECK HAROLD BECK AND SONS INC

BECKWITH COMMERICAL ROOFING LCCLINTON IA

10/15/2008 $1,994

TOTAL $1,994BECKWITH COMMERICAL ROOFING LCCLINTON IA

BECKY S TOGLIATTI DD 11/18/2008 $1,399

BECKY S TOGLIATTI DD 10/27/2008 $352

TOTAL $1,752BECKY S TOGLIATTI DD

BEDROCK CONSTRUCTION SERVICES MORROW OH

12/17/2008 $4,225

BEDROCK CONSTRUCTION SERVICES MORROW OH

11/26/2008 $5,061

TOTAL $9,286BEDROCK CONSTRUCTION SERVICES MORROW OH

BEELINE.COM INC JACKSONVILLE FL 10/24/2008 $2,953








TOTAL $25,163BEELINE.COM INC JACKSONVILLE FL

BEI ENGINEERS 12/10/2008 $2,295PASADENA, TX 775033741 RED BLUFF ROAD SUITE 200




TOTAL $9,730BEI ENGINEERS

BELT RAILWAY COMPANY OF CHICAGCHICAGO IL

10/29/2008 $9,101

TOTAL $9,101BELT RAILWAY COMPANY OF CHICAGCHICAGO IL

BEMIS COMPANY INC CHICAGO IL 12/17/2008 $34,487



45


Attachment 3b



Amount PaidBEMIS COMPANY INC CHICAGO IL 11/21/2008 $14,671

TOTAL $86,956BEMIS COMPANY INC CHICAGO IL

BENEVOLENT SOCIETY CLINTON IA 12/10/2008 $1,000

TOTAL $1,000BENEVOLENT SOCIETY CLINTON IA

BENJAMIN ALAN GROVER DD 12/18/2008 $1,969

BENJAMIN ALAN GROVER DD 10/9/2008 $332

TOTAL $2,301BENJAMIN ALAN GROVER DD

BENJAMIN VINCENT DALLAS TX 11/14/2008 $1,075

TOTAL $1,075BENJAMIN VINCENT DALLAS TX

BENTLY NEVADA LLC 11/20/2008 $1,556SUGAR LAND, TX 7747813000 EXECUTIVE DRIVE


BENTLY NEVADA LLC 11/12/2008 $383SUGAR LAND, TX 7747813000 EXECUTIVE DRIVE









TOTAL $31,748BENTLY NEVADA LLC

B-ENVIRONMENTAL VICTORIA TX 12/3/2008 $510

B-ENVIRONMENTAL VICTORIA TX 11/21/2008 $1,015

TOTAL $1,525B-ENVIRONMENTAL VICTORIA TX

BERGGREN OY AB 11/14/2008 $1,814HELSINKI, 00101P O BOX 16 FI 00101

BERGGREN OY AB 12/11/2008 $1,053HELSINKI, 00101P O BOX 16 FI 00101

TOTAL $2,867BERGGREN OY AB

BERLIN PACKAGING CORP CHICAGO IL 10/17/2008 $3,981

BERLIN PACKAGING CORP CHICAGO IL 12/12/2008 $4,480

TOTAL $8,461BERLIN PACKAGING CORP CHICAGO IL

BEST EQUIPMENT SALES/PUMPWORKS DIV 10/24/2008 $1,250HOUSTON, TX 770618885 MONROE




BEST EQUIPMENT SALES/PUMPWORKS DIV 12/17/2008 $80HOUSTON, TX 770618885 MONROE







46


Attachment 3b



Amount PaidBEST EQUIPMENT SALES/PUMPWORKS DIV 12/1/2008 $6,458HOUSTON, TX 770618885 MONROE

TOTAL $34,339BEST EQUIPMENT SALES/PUMPWORKS DIV

BEST TRANSPORTATION SERVICE INPASADENA TX

12/3/2008 $2,190

BEST TRANSPORTATION SERVICE INPASADENA TX

10/8/2008 $2,303

TOTAL $4,492BEST TRANSPORTATION SERVICE INPASADENA TX

BHA GROUP INC/BAGHOUSE ACCESSOCHICAGO IL

12/3/2008 $2,136


10/15/2008 $1,527


11/19/2008 $119


10/22/2008 $6,829

TOTAL $10,611BHA GROUP INC/BAGHOUSE ACCESSOCHICAGO IL

BHP ENGINEERING & CONSTRUCTIONCORPUS CHRISTI TX

10/24/2008 $2,097


12/3/2008 $3,375


10/31/2008 $14,634

TOTAL $20,105BHP ENGINEERING & CONSTRUCTIONCORPUS CHRISTI TX

BILL ROCHA DD 11/18/2008 $1,373

BILL ROCHA DD 12/2/2008 $1,073

BILL ROCHA DD 12/19/2008 $513

TOTAL $2,958BILL ROCHA DD

BILL SPITZER & ASSOCIATES HOUSTON TX 12/3/2008 $319



TOTAL $1,918BILL SPITZER & ASSOCIATES HOUSTON TX

BILLY B FOOTE DD 12/24/2008 $1,509

BILLY B FOOTE DD 12/12/2008 $2,768

BILLY B FOOTE DD 11/6/2008 $2,550

TOTAL $6,827BILLY B FOOTE DD

BIODOX MINNEAPOLIS MN 10/17/2008 $2,145

BIODOX MINNEAPOLIS MN 11/26/2008 $841

BIODOX MINNEAPOLIS MN 10/31/2008 $472

TOTAL $3,457BIODOX MINNEAPOLIS MN

BIRTHRIGHT NORTH HOUSTON TX 12/12/2008 $1,000

TOTAL $1,000BIRTHRIGHT NORTH HOUSTON TX

BISHOP LIFTING PRODUCTS INC 12/1/2008 $1,239DALLAS, TX 75395-2011PO BOX 952011



TOTAL $23,420BISHOP LIFTING PRODUCTS INC

BJ SANDERS & ASSOC ALVIN TX 11/5/2008 $2,190

47


Attachment 3b



Amount PaidTOTAL $2,190BJ SANDERS & ASSOC ALVIN TX

BLACK BOX CORP OF PA PITTSBURGH PA 11/5/2008 $887

BLACK BOX CORP OF PA PITTSBURGH PA 12/3/2008 $121

TOTAL $1,008BLACK BOX CORP OF PA PITTSBURGH PA

BLACK CLAWSON CONVERTING MACHICINCINNATI OH

10/15/2008 $1,272

TOTAL $1,272BLACK CLAWSON CONVERTING MACHICINCINNATI OH

BLANK ROME LLP 11/26/2008 $2,468PHILADELPHIA, PA 19103-6998

ONE LOGAN SQUARE


ONE LOGAN SQUARE


ONE LOGAN SQUARE


ONE LOGAN SQUARE

TOTAL $40,770BLANK ROME LLP

BLUE CHIP PLUMBING INC CINCINNATI OH 10/22/2008 $2,773

BLUE CHIP PLUMBING INC CINCINNATI OH 10/29/2008 $1,436

BLUE CHIP PLUMBING INC CINCINNATI OH 12/5/2008 $868

BLUE CHIP PLUMBING INC CINCINNATI OH 10/15/2008 $561

TOTAL $5,637BLUE CHIP PLUMBING INC CINCINNATI OH

BMW CONSTRUCTORS INC 11/17/2008 $1,852MUNSTER, IN 46321420 SUPERIOR AVENUE












TOTAL $768,986BMW CONSTRUCTORS INC

BNSF/STAUBACH AGENT DALLAS TX 10/24/2008 $628

TOTAL $628BNSF/STAUBACH AGENT DALLAS TX

BOA ACCOUNT ANALYSIS FEES 12/31/2008 $16,926

BOA ACCOUNT ANALYSIS FEES 10/21/2008 $6,950

TOTAL $23,877BOA ACCOUNT ANALYSIS FEES

BOBBY G PATERSON 12/5/2008 $662PORTLAND, TX 783741349 BAYVIEW DR



TOTAL $1,641BOBBY G PATERSON

BODINE ELECTRIC DECATUR IL 12/3/2008 $1,316

48


Attachment 3b



Amount PaidBODINE ELECTRIC DECATUR IL 11/19/2008 $4,068






TOTAL $113,249BODINE ELECTRIC DECATUR IL

BODINE ENVIRONMENTAL SERVICES INC 12/1/2008 $2,081DECATUR, IL 625215350 EAST FIREHOUSE ROAD

TOTAL $2,081BODINE ENVIRONMENTAL SERVICES INC

BONNIE A NEW MD PA HOUSTON TX 10/15/2008 $4,000

BONNIE A NEW MD PA HOUSTON TX 12/12/2008 $3,750

TOTAL $7,750BONNIE A NEW MD PA HOUSTON TX

BOSE MCKINNEY & EVANS LLP INDIANAPOLIS IN

11/12/2008 $2,648


12/17/2008 $10,200


11/14/2008 $18,966

TOTAL $31,814BOSE MCKINNEY & EVANS LLP INDIANAPOLIS IN

BOWLING BICYCLE INC 11/12/2008 $1,544PASADENA, TX 775021411 S HOUSTON ROAD


BOWLING BICYCLE INC 10/22/2008 $970PASADENA, TX 775021411 S HOUSTON ROAD







TOTAL $12,305BOWLING BICYCLE INC

BP ENERGY COMPANY 12/24/2008 $1,805,820HOUSTON, TX 77079501 WESTLAKE BLVD

TOTAL $1,805,820BP ENERGY COMPANY

BP PRODUCTS NORTH AMERICA 10/24/2008 $618ATLANTA, GA 30384-0522PO BOX 100522

BP PRODUCTS NORTH AMERICA 10/9/2008 $2,717,940ATLANTA, GA 30384-0522PO BOX 100522

BP PRODUCTS NORTH AMERICA 10/16/2008 $4,020,249ATLANTA, GA 30384-0522PO BOX 100522

BP PRODUCTS NORTH AMERICA 12/5/2008 $5,326ATLANTA, GA 30384-0522PO BOX 100522

TOTAL $6,744,133BP PRODUCTS NORTH AMERICA

BP PRODUCTS NORTH AMERICAN INC 11/4/2008 $1,307,250HOUSTON, TX 77253PO BOX 3092

BP PRODUCTS NORTH AMERICAN INC 12/4/2008 $84,467HOUSTON, TX 77253PO BOX 3092





49


Attachment 3b



Amount PaidBP PRODUCTS NORTH AMERICAN INC 11/5/2008 $609,000HOUSTON, TX 77253PO BOX 3092




TOTAL $14,671,980BP PRODUCTS NORTH AMERICAN INC

BRADEN G SPRECHER-REINKE 10/21/2008 $5,012DAVENPORT, IA 528064724 SHERIDAN ST

TOTAL $5,012BRADEN G SPRECHER-REINKE

BRADLEY PEYTON DD 12/18/2008 $203

BRADLEY PEYTON DD 11/7/2008 $719

TOTAL $922BRADLEY PEYTON DD

BRADLEY'S INC 10/16/2008 $2,516CORPUS CHRISTI, TX 784011920 N PORT AVENUE






TOTAL $44,497BRADLEY'S INC

BRAKECHEM LLC PEARLAND TX 11/21/2008 $3,431

TOTAL $3,431BRAKECHEM LLC PEARLAND TX

BRAND SCAFFOLD BUILDERS INC 10/24/2008 $2,080SULPHUR, LA 706633610 E NAPOLEAN


BRAND SCAFFOLD BUILDERS INC 12/3/2008 $346SULPHUR, LA 706633610 E NAPOLEAN













TOTAL $400,649BRAND SCAFFOLD BUILDERS INC

BRANDT CONSTRUCTION COMPANY MILAN IL

12/12/2008 $3,447


11/26/2008 $42,500


12/5/2008 $64,811


12/17/2008 $39,871

50


Attachment 3b



Amount PaidTOTAL $150,629BRANDT CONSTRUCTION COMPANY MILAN IL

BRANHAM CORPORATION 10/16/2008 $1,564LOUISVILLE, KY 40209PO BOX 9268





BRANHAM CORPORATION 12/1/2008 $403LOUISVILLE, KY 40209PO BOX 9268




TOTAL $13,174BRANHAM CORPORATION

BRAZORIA COUNTY TAX OFFICE LAKE JACKSON TX

11/14/2008 $2,377,440

TOTAL $2,377,440BRAZORIA COUNTY TAX OFFICE LAKE JACKSON TX

BRAZOS PIPE & STEEL FAB INC FREEPORT TX

12/12/2008 $111,048


10/29/2008 $240,104


12/10/2008 $458,171


11/19/2008 $191,464

TOTAL $1,000,786BRAZOS PIPE & STEEL FAB INC FREEPORT TX

BRENNTAG GREAT LAKES LLC CHICAGO IL 12/12/2008 $2,820





TOTAL $45,360BRENNTAG GREAT LAKES LLC CHICAGO IL

BRENNTAG MID-SOUTH INC 11/21/2008 $3,679CHICAGO, IL 60686-00373796 RELIABLE PARKWAY













TOTAL $50,044BRENNTAG MID-SOUTH INC

BRENNTAG SOUTHWEST INC 10/15/2008 $3,320HOUSTON, TX 77047-731514826 HOOPER RD

51


Attachment 3b



Amount PaidBRENNTAG SOUTHWEST INC 12/1/2008 $1,290HOUSTON, TX 77047-731514826 HOOPER RD




TOTAL $16,290BRENNTAG SOUTHWEST INC

BRENNTAG SPECIALTIES INC PHILADELPHIA PA

10/17/2008 $12,219

TOTAL $12,219BRENNTAG SPECIALTIES INC PHILADELPHIA PA

BRENT A FULTON DD 11/24/2008 $1,238



BRENT A FULTON DD 11/21/2008 $912

TOTAL $6,391BRENT A FULTON DD

BRIAN J ANGWIN DD 10/17/2008 $1,054

BRIAN J ANGWIN DD 11/6/2008 $77

TOTAL $1,132BRIAN J ANGWIN DD

BRIAN P LEWIS DD 12/2/2008 $2,081

BRIAN P LEWIS DD 12/22/2008 $148

TOTAL $2,230BRIAN P LEWIS DD

BRICKMAN GROUP LTD LLC CHICAGO IL 10/31/2008 $4,507

TOTAL $4,507BRICKMAN GROUP LTD LLC CHICAGO IL

BRIESER CONSTRUCTION COMPANY 12/8/2008 $2,982CHANNAHON, IL 6041024101 S MUNICIPAL DR





BRIESER CONSTRUCTION COMPANY 12/5/2008 $440CHANNAHON, IL 6041024101 S MUNICIPAL DR















52


Attachment 3b



Amount PaidBRIESER CONSTRUCTION COMPANY 11/6/2008 $15,678CHANNAHON, IL 6041024101 S MUNICIPAL DR




TOTAL $636,632BRIESER CONSTRUCTION COMPANY

BRIGGS EQUIPMENT 11/6/2008 $2,605DALLAS, TX 75284-1272PO BOX 841272







TOTAL $15,814BRIGGS EQUIPMENT

BROCK MAINTENANCE INC BEAUMONT TX 11/21/2008 $18,048




TOTAL $33,113BROCK MAINTENANCE INC BEAUMONT TX

BROOKS & KUSHMAN SOUTHFIELD MI 11/5/2008 $2,334

BROOKS & KUSHMAN SOUTHFIELD MI 10/29/2008 $1,464

BROOKS & KUSHMAN SOUTHFIELD MI 12/3/2008 $120

TOTAL $3,919BROOKS & KUSHMAN SOUTHFIELD MI

BROOKS INSTRUMENT LLC 11/7/2008 $3,862DALLAS, TX 75373-0139PO BOX 730139

BROOKS INSTRUMENT LLC 11/4/2008 $440DALLAS, TX 75373-0139PO BOX 730139

BROOKS INSTRUMENT LLC 12/11/2008 $437DALLAS, TX 75373-0139PO BOX 730139



TOTAL $12,444BROOKS INSTRUMENT LLC

BROTHERS PRODUCE INC FRIENDSWOOD TX

10/22/2008 $445


11/12/2008 $242


10/17/2008 $138

TOTAL $824BROTHERS PRODUCE INC FRIENDSWOOD TX

BROWN AND CALDWELL SAN FRANCISCO CA

11/12/2008 $1,811

BROWN AND CALDWELL SAN FRANCISCO CA

10/22/2008 $1,798

TOTAL $3,609BROWN AND CALDWELL SAN FRANCISCO CA

BRUBAKER & ASSOCIATES INC/BAI SAINT LOUIS MO

12/5/2008 $9,312

TOTAL $9,312BRUBAKER & ASSOCIATES INC/BAI SAINT LOUIS MO

BRUCE RAEBURN DD 11/3/2008 $1,355

BRUCE RAEBURN DD 11/25/2008 $1,961

53


Attachment 3b



Amount PaidTOTAL $3,316BRUCE RAEBURN DD

BRYAN A STRAIT AUBURN WA 12/12/2008 $5,916

TOTAL $5,916BRYAN A STRAIT AUBURN WA

BRYAN CAVE LLP SAINT LOUIS MO 11/5/2008 $4,163

TOTAL $4,163BRYAN CAVE LLP SAINT LOUIS MO

BRYAN D KEMP DD 10/14/2008 $742

TOTAL $742BRYAN D KEMP DD

BRYCE CORPORATION MEMPHIS TN 12/3/2008 $7,838

TOTAL $7,838BRYCE CORPORATION MEMPHIS TN

BS&B INVENTORY MANAGEMENT SYSTEMS

11/12/2008 $2,314TULSA, OK 74147-0590PO BOX 470590


12/3/2008 $500TULSA, OK 74147-0590PO BOX 470590


11/20/2008 $1,041TULSA, OK 74147-0590PO BOX 470590

TOTAL $3,856BS&B INVENTORY MANAGEMENT SYSTEMS

BS&B SAFETY SYS C/O FLUID PROCESS 10/30/2008 $1,457BURR RIDGE, IL 6052715W700 79TH STREET

BS&B SAFETY SYS C/O FLUID PROCESS 10/15/2008 $2,022BURR RIDGE, IL 6052715W700 79TH STREET

BS&B SAFETY SYS C/O FLUID PROCESS 12/3/2008 $511BURR RIDGE, IL 6052715W700 79TH STREET

BS&B SAFETY SYS C/O FLUID PROCESS 11/13/2008 $511BURR RIDGE, IL 6052715W700 79TH STREET

TOTAL $4,501BS&B SAFETY SYS C/O FLUID PROCESS

BS&B SAFETY SYSTEMS C/O 10/23/2008 $508HIAWATHA, IA 522331355 SHERMAN ROAD SUITE 501

BS&B SAFETY SYSTEMS C/O 11/6/2008 $1,183HIAWATHA, IA 522331355 SHERMAN ROAD SUITE 501

TOTAL $1,690BS&B SAFETY SYSTEMS C/O

BSI ENGINEERING INC 11/21/2008 $31,023CINCINNATI, OH 452275721 DRAGON WAY SUITE 218





TOTAL $163,705BSI ENGINEERING INC

BUELL CONSULTING SERVICES LLC 12/11/2008 $1,980LEAGUE CITY, TX 775732005 PEMBROKE BAY DRIVE



TOTAL $5,927BUELL CONSULTING SERVICES LLC

BULKMATIC TRANSPORT 11/21/2008 $3,370GRIFFITH, IN 463192015 N CLINE AVENUE








BULKMATIC TRANSPORT 12/12/2008 $820GRIFFITH, IN 463192015 N CLINE AVENUE

54


Attachment 3b



Amount PaidBULKMATIC TRANSPORT 12/1/2008 $1,007GRIFFITH, IN 463192015 N CLINE AVENUE













TOTAL $78,665BULKMATIC TRANSPORT

BULLEN PUMP & EQUIPMENT INC 12/3/2008 $496HOUSTON, TX 77215PO BOX 770845





BULLEN PUMP & EQUIPMENT INC 11/20/2008 $19,462HOUSTON, TX 77215PO BOX 770845

BULLEN PUMP & EQUIPMENT INC 10/24/2008 $9,665HOUSTON, TX 77215PO BOX 770845

TOTAL $30,734BULLEN PUMP & EQUIPMENT INC

BURCKHARDT COMPRESSION US INC 10/21/2008 $3,110HOUSTON, TX 770417240 BRITTMOORE RD SUITE 100











TOTAL $320,710BURCKHARDT COMPRESSION US INC

BURGESS-MANNING INC BUFFALO NY 11/12/2008 $882

BURGESS-MANNING INC BUFFALO NY 10/22/2008 $1,171

TOTAL $2,053BURGESS-MANNING INC BUFFALO NY

BURLINGTON NORTHERN SANTA FE 12/12/2008 $3,039DALLAS, TX 75267-6152PO BOX 676152

BURLINGTON NORTHERN SANTA FE 12/26/2008 $200DALLAS, TX 75267-6152PO BOX 676152

BURLINGTON NORTHERN SANTA FE 12/11/2008 $628DALLAS, TX 75267-6152PO BOX 676152


55


Attachment 3b



Amount PaidBURLINGTON NORTHERN SANTA FE 10/15/2008 $158,575DALLAS, TX 75267-6152PO BOX 676152









































56


Attachment 3b



Amount PaidBURLINGTON NORTHERN SANTA FE 11/3/2008 $269,779DALLAS, TX 75267-6152PO BOX 676152



TOTAL $9,151,879BURLINGTON NORTHERN SANTA FE

BURNS PUMP SERVICE INC HOUSTON TX 11/19/2008 $3,481

BURNS PUMP SERVICE INC HOUSTON TX 12/3/2008 $707

TOTAL $4,187BURNS PUMP SERVICE INC HOUSTON TX

BUTLER & LAND INC DALLAS TX 12/3/2008 $1,521

BUTLER & LAND INC DALLAS TX 10/29/2008 $1,683

TOTAL $3,204BUTLER & LAND INC DALLAS TX

BYK-GARDNER 11/26/2008 $734COLUMBIA, MD 21046-27299104 GUILFORD ROAD

TOTAL $734BYK-GARDNER

BYRON B UNTERBRINK CORPUS CHRISTI TX

10/31/2008 $224

BYRON B UNTERBRINK CORPUS CHRISTI TX

10/22/2008 $5,146

TOTAL $5,370BYRON B UNTERBRINK CORPUS CHRISTI TX

C DEAN MORRISON BAY CITY TX 10/17/2008 $386

C DEAN MORRISON BAY CITY TX 12/12/2008 $314

TOTAL $700C DEAN MORRISON BAY CITY TX

CABOT CORP/CAB-O-SIL DIVISION 11/13/2008 $27,000TUSCOLA, IL 61953PO BOX 188

CABOT CORP/CAB-O-SIL DIVISION 12/1/2008 $100,372TUSCOLA, IL 61953PO BOX 188

TOTAL $127,372CABOT CORP/CAB-O-SIL DIVISION

CALCASIEU PARISH SHERIFF'S OFFLAKE CHARLES LA

12/30/2008 $1,200,646

CALCASIEU PARISH SHERIFF'S OFFLAKE CHARLES LA

12/26/2008 $298,146

TOTAL $1,498,792CALCASIEU PARISH SHERIFF'S OFFLAKE CHARLES LA

CALEB BRETT USA/INTERTEK TESTING SV 12/9/2008 $1,241DEER PARK, TX 775361114 SEACO AVE


CALEB BRETT USA/INTERTEK TESTING SV 11/14/2008 $450DEER PARK, TX 775361114 SEACO AVE










TOTAL $35,994CALEB BRETT USA/INTERTEK TESTING SV

CALGON CARBON CORPORATION 10/8/2008 $3,960CHICAGO, IL 60673-123723713 NETWORK PLACE

CALGON CARBON CORPORATION 10/24/2008 $3,960CHICAGO, IL 60673-123723713 NETWORK PLACE

57


Attachment 3b



Amount PaidCALGON CARBON CORPORATION 11/25/2008 $3,960CHICAGO, IL 60673-123723713 NETWORK PLACE

TOTAL $11,880CALGON CARBON CORPORATION

CALIBRATED INSTRUMENTS INC HAWTHORNE NY

10/15/2008 $446

CALIBRATED INSTRUMENTS INC HAWTHORNE NY

10/10/2008 $894

TOTAL $1,340CALIBRATED INSTRUMENTS INC HAWTHORNE NY

CAM ENVIRONMENTAL SERVICES HOUSTON TX

11/7/2008 $1,525

TOTAL $1,525CAM ENVIRONMENTAL SERVICES HOUSTON TX

CAMERON PROCESS VALVES 10/23/2008 $560CORPUS CHRISTI, TX 784097721 LEOPARD ST SUITE B

CAMERON PROCESS VALVES 10/21/2008 $352CORPUS CHRISTI, TX 784097721 LEOPARD ST SUITE B

CAMERON PROCESS VALVES 10/29/2008 $65,615CORPUS CHRISTI, TX 784097721 LEOPARD ST SUITE B

CAMERON PROCESS VALVES 12/10/2008 $6,280CORPUS CHRISTI, TX 784097721 LEOPARD ST SUITE B

TOTAL $72,807CAMERON PROCESS VALVES

CAMERONS COMPRESSION SYSTEMS DIV 11/26/2008 $2,871HOUSTON, TX 7704116250 PORT NORTHWEST DRIVE




CAMERONS COMPRESSION SYSTEMS DIV 12/11/2008 $671HOUSTON, TX 7704116250 PORT NORTHWEST DRIVE















TOTAL $29,028CAMERONS COMPRESSION SYSTEMS DIV

CAMIN CARGO CONTROL INC DALLAS TX 10/29/2008 $1,813

CAMIN CARGO CONTROL INC DALLAS TX 10/17/2008 $424

CAMIN CARGO CONTROL INC DALLAS TX 10/15/2008 $10,647

TOTAL $12,883CAMIN CARGO CONTROL INC DALLAS TX

CANADA CUSTOMS & REVENUE AGENCY 12/22/2008 $308,278SUMMERSIDE, YT 275 POPE ROAD SUITE 103

TOTAL $308,278CANADA CUSTOMS & REVENUE AGENCY

CANADIAN PACIFIC RAILWAY CO 11/24/2008 $1,500SAINT PAUL, MN 55170-9527CM-9527

58


Attachment 3b



Amount PaidCANADIAN PACIFIC RAILWAY CO 11/7/2008 $2,100SAINT PAUL, MN 55170-9527CM-9527

TOTAL $3,599CANADIAN PACIFIC RAILWAY CO

CANADIAN PACIFIC RAILWAY COMPANY 10/31/2008 $2,272MONTREAL, PQ

CANADIAN PACIFIC RAILWAY COMPANY 12/15/2008 $2,407MONTREAL, PQ

CANADIAN PACIFIC RAILWAY COMPANY 10/14/2008 $768MONTREAL, PQ

TOTAL $5,447CANADIAN PACIFIC RAILWAY COMPANY

CANAL CARTAGE CO 11/5/2008 $325HOUSTON, TX 770134509 OATES RD




TOTAL $992CANAL CARTAGE CO

CARAVAN INGREDIENTS 10/14/2008 $19,925KANSAS CITY, MO 641113947 BROADWAY

TOTAL $19,925CARAVAN INGREDIENTS

CARBIS INC FLORENCE SC 10/10/2008 $7,570

TOTAL $7,570CARBIS INC FLORENCE SC

CARBOLINE COMPANY CLEVELAND OH 12/10/2008 $6,205

TOTAL $6,205CARBOLINE COMPANY CLEVELAND OH

CAREMARK PAYMENT 1/6/2009 $661,851

TOTAL $661,851CAREMARK PAYMENT

CAREMARK PRESCRIPTION SERVICE DIV 10/31/2008 $342,237NORTHBROOK, IL 600622211 SANDERS ROAD











TOTAL $2,482,862CAREMARK PRESCRIPTION SERVICE DIV

CARL D HARRY DD 12/4/2008 $1,098

CARL D HARRY DD 12/12/2008 $464

TOTAL $1,561CARL D HARRY DD

CARL D KRAFT DD 10/30/2008 $913

TOTAL $913CARL D KRAFT DD

CARLIN AUTOMATION INC 10/9/2008 $3,402ROCK ISLAND, IL 61204-34311725 20TH STREET

CARLIN AUTOMATION INC 12/11/2008 $718ROCK ISLAND, IL 61204-34311725 20TH STREET




59


Attachment 3b



Amount PaidCARLIN AUTOMATION INC 10/28/2008 $66ROCK ISLAND, IL 61204-34311725 20TH STREET


TOTAL $4,472CARLIN AUTOMATION INC

CARLOS ACEVEDO/UNIQUE CHEMICALSAN JUAN PR

10/22/2008 $115,529


10/22/2008 $9,345


10/17/2008 $4,431


11/7/2008 $8,634


10/22/2008 $5,631

TOTAL $143,569CARLOS ACEVEDO/UNIQUE CHEMICALSAN JUAN PR

CARR MANAGEMENT NASHUA NH 10/10/2008 $28,361



TOTAL $96,656CARR MANAGEMENT NASHUA NH

CARRIER COMMERCIAL SERVICES 12/8/2008 $1,363HOUSTON, TX 77047100 SOUTH BELT INDUSTRIAL DR






TOTAL $125,138CARRIER COMMERCIAL SERVICES

CARRIER RENTAL SYSTEMS 10/22/2008 $2,354HOUSTON, TX 77245-0168PO BOX 450168










TOTAL $132,941CARRIER RENTAL SYSTEMS

CARTER DAY INTERNATIONAL VP 49461 10/23/2008 $2,220HOUSTON, TX 7704310690 SHADOW WOOD DRIVE #105

CARTER DAY INTERNATIONAL VP 49461 10/30/2008 $449HOUSTON, TX 7704310690 SHADOW WOOD DRIVE #105

CARTER DAY INTERNATIONAL VP 49461 10/10/2008 $955HOUSTON, TX 7704310690 SHADOW WOOD DRIVE #105



TOTAL $19,632CARTER DAY INTERNATIONAL VP 49461

CARVER INC CAROL STREAM IL 12/10/2008 $6,569

TOTAL $6,569CARVER INC CAROL STREAM IL

60


Attachment 3b



Amount PaidCAT SPEC LA PORTE TX 10/29/2008 $40,103

CAT SPEC LA PORTE TX 10/22/2008 $85,714

CAT SPEC LA PORTE TX 11/19/2008 $21,741

TOTAL $147,558CAT SPEC LA PORTE TX

CATALYST SERVICES INC 12/2/2008 $72,450DEER PARK, TX 77536802 SEACO CT

CATALYST SERVICES INC 10/22/2008 $17,105DEER PARK, TX 77536802 SEACO CT

TOTAL $89,555CATALYST SERVICES INC

CATHODIC CONTROL SYSTEMS INC ROSENBERG TX

12/3/2008 $1,790

TOTAL $1,790CATHODIC CONTROL SYSTEMS INC ROSENBERG TX

C-B GEAR AND MACHINE INC HOUSTON TX 11/21/2008 $16,200



TOTAL $37,400C-B GEAR AND MACHINE INC HOUSTON TX

CCPIT PATENT AND TRADEMARK LAW OFFI 12/3/2008 $2,468BEIGING, CN 10003110/F OCEAN PLAZA 158 FUXINGMENNEI S

CCPIT PATENT AND TRADEMARK LAW OFFI 11/14/2008 $3,154BEIGING, CN 10003110/F OCEAN PLAZA 158 FUXINGMENNEI S

CCPIT PATENT AND TRADEMARK LAW OFFI 11/4/2008 $465BEIGING, CN 10003110/F OCEAN PLAZA 158 FUXINGMENNEI S

CCPIT PATENT AND TRADEMARK LAW OFFI 11/1/2008 $770BEIGING, CN 10003110/F OCEAN PLAZA 158 FUXINGMENNEI S

TOTAL $6,857CCPIT PATENT AND TRADEMARK LAW OFFI

CDI ENGINEERING GROUP INC 11/26/2008 $294,519CHICAGO, IL 60695-1924PO BOX 88924



CDI ENGINEERING GROUP INC 12/22/2008 $1,144,268CHICAGO, IL 60695-1924PO BOX 88924









TOTAL $4,767,143CDI ENGINEERING GROUP INC

CDI ENGINEERING GROUP INC (VMP) 11/20/2008 $1,213HOUSTON, TX 770999555 W SAM HOUSTON PKWY SOUTH STE 1




TOTAL $317,759CDI ENGINEERING GROUP INC (VMP)

CDW COMPUTER CENTERS INC 10/24/2008 $1,236VERNON HILLS, IL 60061220 NORTH MILWAUKEE AVENUE


61


Attachment 3b



Amount PaidCDW COMPUTER CENTERS INC 10/22/2008 $2,291VERNON HILLS, IL 60061220 NORTH MILWAUKEE AVENUE

CDW COMPUTER CENTERS INC 12/1/2008 $574VERNON HILLS, IL 60061220 NORTH MILWAUKEE AVENUE











TOTAL $10,268CDW COMPUTER CENTERS INC

CEAST CHARLOTTE NC 10/22/2008 $4,000

TOTAL $4,000CEAST CHARLOTTE NC

CEM RESOURCES INC 10/30/2008 $1,842CONROE, TX 7738527493 HANNA ROAD SUITE 9







TOTAL $72,292CEM RESOURCES INC

CENTERPOINT ENERGY GAS REC LLC-CGSI 10/28/2008 $51,156HOUSTON, TX 77216-0905PO BOX 200905

CENTERPOINT ENERGY GAS REC LLC-CGSI 10/23/2008 $3,061,653HOUSTON, TX 77216-0905PO BOX 200905

CENTERPOINT ENERGY GAS REC LLC-CGSI 11/25/2008 $2,300,971HOUSTON, TX 77216-0905PO BOX 200905

TOTAL $5,413,780CENTERPOINT ENERGY GAS REC LLC-CGSI

CENTRAL FREIGHT LINES INC 10/15/2008 $537WACO, TX 76702-2638PO BOX 2638












TOTAL $2,002CENTRAL FREIGHT LINES INC

62


Attachment 3b



Amount PaidCENTRAL ILLINOIS SCALE COMPANYDECATUR IL

10/22/2008 $4,090

CENTRAL ILLINOIS SCALE COMPANYDECATUR IL

11/19/2008 $1,550

CENTRAL ILLINOIS SCALE COMPANYDECATUR IL

10/29/2008 $640

TOTAL $6,279CENTRAL ILLINOIS SCALE COMPANYDECATUR IL

CENTRAL MIDLAND RAILWAY COMPANY 11/12/2008 $3,932LAKEVILLE, MN 5504421778 HIGHVIEW AVE -AIRLAKE IND PK



TOTAL $20,247CENTRAL MIDLAND RAILWAY COMPANY

CENTRAL RAILGROUP CONSTRUC SVCWILLOW SPRINGS IL

10/29/2008 $4,265

TOTAL $4,265CENTRAL RAILGROUP CONSTRUC SVCWILLOW SPRINGS IL

CENTRAL SCALE & SUPPLY COMPANY INC 10/28/2008 $3,833CRESTWOOD, IL 6044513701 SOUTH KENTON AVENUE

CENTRAL SCALE & SUPPLY COMPANY INC 12/1/2008 $1,360CRESTWOOD, IL 6044513701 SOUTH KENTON AVENUE

CENTRAL SCALE & SUPPLY COMPANY INC 11/13/2008 $820CRESTWOOD, IL 6044513701 SOUTH KENTON AVENUE



TOTAL $6,909CENTRAL SCALE & SUPPLY COMPANY INC

CENTRAL STATES GROUP OMAHA NE 10/22/2008 $1,560

CENTRAL STATES GROUP OMAHA NE 11/12/2008 $47

TOTAL $1,607CENTRAL STATES GROUP OMAHA NE

CENTRAL WASHINGTON RAILROAD 11/12/2008 $1,200YAKIMA, WA 98901111 S 33RD STREET # 200

CENTRAL WASHINGTON RAILROAD 11/10/2008 $800YAKIMA, WA 98901111 S 33RD STREET # 200

CENTRAL WASHINGTON RAILROAD 12/15/2008 $800YAKIMA, WA 98901111 S 33RD STREET # 200

TOTAL $2,800CENTRAL WASHINGTON RAILROAD

CENTRONIX OF CORPUS CHRISTI 11/21/2008 $603CORPUS CHRISTI, TX 784091925 NORTH LEXINGTON BLVD

CENTRONIX OF CORPUS CHRISTI 10/23/2008 $603CORPUS CHRISTI, TX 784091925 NORTH LEXINGTON BLVD

TOTAL $1,206CENTRONIX OF CORPUS CHRISTI

CENTURY INSTRUMENT COMPANY LIVONIA MI

10/8/2008 $338


11/12/2008 $319


12/10/2008 $201


11/26/2008 $201


11/19/2008 $201


12/17/2008 $689

TOTAL $1,949CENTURY INSTRUMENT COMPANY LIVONIA MI

CERTIFIED LABORATORIES 11/4/2008 $2,010FORT WORTH, TX 76113-2493PO BOX 2493

TOTAL $2,010CERTIFIED LABORATORIES

CERTIFIED TECHNICAL SERVICES LP 12/4/2008 $23,662PASADENA, TX 77501-1635PO BOX 1635

63


Attachment 3b



Amount PaidCERTIFIED TECHNICAL SERVICES LP 11/18/2008 $56,280PASADENA, TX 77501-1635PO BOX 1635

CERTIFIED TECHNICAL SERVICES LP 10/20/2008 $4,847PASADENA, TX 77501-1635PO BOX 1635

TOTAL $84,789CERTIFIED TECHNICAL SERVICES LP

CH2M HILL INC 12/16/2008 $3,095HOUSTON, TX 77040-57197600 W TIDWELL RD SUITE 400












TOTAL $1,615,804CH2M HILL INC

CHAD AIRHART DD 12/5/2008 $1,461

TOTAL $1,461CHAD AIRHART DD

CHAMPION ENERGY SERVICES HOUSTON TX

12/10/2008 $44,278

CHAMPION ENERGY SERVICES HOUSTON TX

11/5/2008 $181,631

TOTAL $225,909CHAMPION ENERGY SERVICES HOUSTON TX

CHAMPION HI TECH MFG INC HOUSTON TX 10/22/2008 $6,196

TOTAL $6,196CHAMPION HI TECH MFG INC HOUSTON TX

CHAMPION PROCESS INC/CPI HOUSTON TX 12/3/2008 $1,477

CHAMPION PROCESS INC/CPI HOUSTON TX 10/8/2008 $2,159

CHAMPION PROCESS INC/CPI HOUSTON TX 10/15/2008 $406

CHAMPION PROCESS INC/CPI HOUSTON TX 11/12/2008 $841

TOTAL $4,882CHAMPION PROCESS INC/CPI HOUSTON TX

CHANNEL DOOR INC LA PORTE TX 11/5/2008 $4,020

CHANNEL DOOR INC LA PORTE TX 11/12/2008 $2,805

TOTAL $6,825CHANNEL DOOR INC LA PORTE TX

CHANNEL REFRACTORY SERVICES INCHANNELVIEW TX

12/10/2008 $27,081

TOTAL $27,081CHANNEL REFRACTORY SERVICES INCHANNELVIEW TX

CHANTLAND MHS 12/10/2008 $1,284HUMBOLDT, IA 50548PO BOX 279

CHANTLAND MHS 10/22/2008 $114HUMBOLDT, IA 50548PO BOX 279

CHANTLAND MHS 10/27/2008 $55HUMBOLDT, IA 50548PO BOX 279

TOTAL $1,453CHANTLAND MHS

CHARLES E SHEARN JR (CHUCK) DD 12/2/2008 $3,924

CHARLES E SHEARN JR (CHUCK) DD 12/15/2008 $2,685

64


Attachment 3b



Amount PaidCHARLES E SHEARN JR (CHUCK) DD 10/16/2008 $938

TOTAL $7,547CHARLES E SHEARN JR (CHUCK) DD

CHARLES H GATES JR DD 12/16/2008 $1,440

TOTAL $1,440CHARLES H GATES JR DD

CHARLES L GERLOVICH (CHUCK) DD 12/18/2008 $1,363

TOTAL $1,363CHARLES L GERLOVICH (CHUCK) DD

CHARLES R RUTAN DD 12/24/2008 $10,959

TOTAL $10,959CHARLES R RUTAN DD

CHARLES RANDALL ROSS DD 11/20/2008 $1,443

TOTAL $1,443CHARLES RANDALL ROSS DD

CHARLES S HOLLAND DD 12/11/2008 $197

CHARLES S HOLLAND DD 10/30/2008 $4,408

TOTAL $4,606CHARLES S HOLLAND DD

CHARLETTE GIROUARD FRIENDSWOOD TX 11/5/2008 $1,832

CHARLETTE GIROUARD FRIENDSWOOD TX 12/3/2008 $1,832

TOTAL $3,663CHARLETTE GIROUARD FRIENDSWOOD TX

CHARLIE E SUTTON JR DD 11/10/2008 $968

CHARLIE E SUTTON JR DD 10/10/2008 $527

TOTAL $1,495CHARLIE E SUTTON JR DD

CHARLIE'S PLUMBING CO SOUTH HOUSTON TX

12/10/2008 $3,636


12/17/2008 $2,528


11/26/2008 $1,553


10/22/2008 $3,125


10/29/2008 $1,469


10/15/2008 $676


12/3/2008 $173

TOTAL $13,159CHARLIE'S PLUMBING CO SOUTH HOUSTON TX

CHEETAH TRANSPORTATION 11/20/2008 $2,772ALVIN, TX 77512PO BOX 1327








CHEETAH TRANSPORTATION 12/12/2008 $346ALVIN, TX 77512PO BOX 1327



65


Attachment 3b



Amount PaidCHEETAH TRANSPORTATION 11/19/2008 $1,065ALVIN, TX 77512PO BOX 1327









TOTAL $42,497CHEETAH TRANSPORTATION

CHELLINO CRANE INC 11/7/2008 $8,715JOLIET, IL 60433915 ROWELL AVENUE

TOTAL $8,715CHELLINO CRANE INC

CHEMETALL OAKITE CHICAGO IL 10/10/2008 $18,497

TOTAL $18,497CHEMETALL OAKITE CHICAGO IL

CHEMICAL ABSTRACTS SERVICE/CAS 12/4/2008 $5,793COLUMBUS, OH 43260L-3000



TOTAL $16,047CHEMICAL ABSTRACTS SERVICE/CAS

CHEMICAL ASSOC OF ILLINOIS INC 12/5/2008 $8,006COPLEY, OH 443211270 S CLEVELAND MASSILLON RD

CHEMICAL ASSOC OF ILLINOIS INC 12/10/2008 $8,006COPLEY, OH 443211270 S CLEVELAND MASSILLON RD

TOTAL $16,012CHEMICAL ASSOC OF ILLINOIS INC

CHEMICAL WASTE MANAGEMENT 12/1/2008 $1,659SULPHUR, LA 706657170 JOHN BRANNON RD


CHEMICAL WASTE MANAGEMENT 12/3/2008 $254SULPHUR, LA 706657170 JOHN BRANNON RD


TOTAL $7,890CHEMICAL WASTE MANAGEMENT

CHEMINEER INC COLUMBUS OH 11/26/2008 $1,511

TOTAL $1,511CHEMINEER INC COLUMBUS OH

CHEMIUM INTERNATIONAL CORP 12/11/2008 $348,463HOUSTON, TX 770271455 WEST LOOP SOUTH STE 550

TOTAL $348,463CHEMIUM INTERNATIONAL CORP

CHEMTRADE REFINERY SERVICES INC 12/4/2008 $105,344BEAUMONT, TX 77704PO BOX 30

CHEMTRADE REFINERY SERVICES INC 12/30/2008 $2,382,071BEAUMONT, TX 77704PO BOX 30


CHEMTRADE REFINERY SERVICES INC 12/19/2008 $1,177,924BEAUMONT, TX 77704PO BOX 30








66


Attachment 3b



Amount PaidCHEMTRADE REFINERY SERVICES INC 10/24/2008 $115,517BEAUMONT, TX 77704PO BOX 30







TOTAL $4,991,167CHEMTRADE REFINERY SERVICES INC

CHEMTREAT INC CHICAGO IL 12/17/2008 $979

TOTAL $979CHEMTREAT INC CHICAGO IL

CHEMTRUSION INC HOUSTON TX 10/17/2008 $59,608



TOTAL $123,941CHEMTRUSION INC HOUSTON TX

CHEMTURA CORP 10/10/2008 $1,096CAROL STREAM, IL 60132-2049

PO BOX 2049


PO BOX 2049


PO BOX 2049


PO BOX 2049


PO BOX 2049


PO BOX 2049


PO BOX 2049


PO BOX 2049

TOTAL $336,168CHEMTURA CORP

CHERRY DEMOLITION HOUSTON TX 12/3/2008 $3,000

TOTAL $3,000CHERRY DEMOLITION HOUSTON TX

CHERYL HENDERSON PETTY CASHIERBAY CITY TX

12/3/2008 $630

TOTAL $630CHERYL HENDERSON PETTY CASHIERBAY CITY TX

CHESTERTON TEXAS 10/15/2008 $786CORPUS CHRISTI, TX 78408433 SUNBELT DR SUITE C

CHESTERTON TEXAS 12/3/2008 $753CORPUS CHRISTI, TX 78408433 SUNBELT DR SUITE C

TOTAL $1,538CHESTERTON TEXAS

CHEVRON PHILIPS CHEMICAL CO 10/14/2008 $3,845,625HOUSTON, TX 77010-30301301 MCKINNEY ST





TOTAL $19,287,709CHEVRON PHILIPS CHEMICAL CO

CHEVRON PHILLIPS CHEMICAL CO 12/1/2008 $1,697,944THE WOODLANDS, TX 7738710001 SIX PINES DR PO BOX 4910

CHEVRON PHILLIPS CHEMICAL CO 10/15/2008 $11,172THE WOODLANDS, TX 7738710001 SIX PINES DR PO BOX 4910

67


Attachment 3b



Amount PaidCHEVRON PHILLIPS CHEMICAL CO 12/3/2008 $11,172THE WOODLANDS, TX 7738710001 SIX PINES DR PO BOX 4910

CHEVRON PHILLIPS CHEMICAL CO 12/11/2008 $11,172THE WOODLANDS, TX 7738710001 SIX PINES DR PO BOX 4910

TOTAL $1,731,459CHEVRON PHILLIPS CHEMICAL CO

CHEVRON PHILLIPS LP 11/6/2008 $336,731HOUSTON, TX 77253-3766PO BOX 3766















TOTAL $3,025,820CHEVRON PHILLIPS LP

CHEVRON PRODUCTS COMPANY 12/31/2008 $165,275HOUSTON, TX 770101301 MCKINNEY

CHEVRON PRODUCTS COMPANY 10/22/2008 $2,418,092HOUSTON, TX 770101301 MCKINNEY













TOTAL $31,094,191CHEVRON PRODUCTS COMPANY

CHICAGO SOUTHSHORE & SOUTH BENCHICAGO IL

12/5/2008 $890

TOTAL $890CHICAGO SOUTHSHORE & SOUTH BENCHICAGO IL

CHICAGO-WILCOX MANUFACTURING SOUTH HOLLAND IL

12/10/2008 $473


11/12/2008 $119


11/26/2008 $6,998

68


Attachment 3b



Amount PaidCHICAGO-WILCOX MANUFACTURING SOUTH HOLLAND IL

12/17/2008 $9,106

TOTAL $16,696CHICAGO-WILCOX MANUFACTURING SOUTH HOLLAND IL

CHILDREN-ADULT DISABILITY- EDUSWARTHMORE PA

10/22/2008 $1,500

TOTAL $1,500CHILDREN-ADULT DISABILITY- EDUSWARTHMORE PA

CHOCOLATE BAYOU RECREATION ASSOCIAT

12/4/2008 $194ALVIN, TX 77512-1694PO BOX 1694-B


11/7/2008 $194ALVIN, TX 77512-1694PO BOX 1694-B


10/16/2008 $203ALVIN, TX 77512-1694PO BOX 1694-B


12/12/2008 $72ALVIN, TX 77512-1694PO BOX 1694-B


10/9/2008 $86ALVIN, TX 77512-1694PO BOX 1694-B


11/6/2008 $72ALVIN, TX 77512-1694PO BOX 1694-B

TOTAL $819CHOCOLATE BAYOU RECREATION ASSOCIAT

CHRISTINE C CHAGNON (CHRIS) DD 12/18/2008 $2,159

TOTAL $2,159CHRISTINE C CHAGNON (CHRIS) DD

CHRISTINE M MCCOOL DD 10/14/2008 $3,008



CHRISTINE M MCCOOL DD 12/19/2008 $203

TOTAL $8,017CHRISTINE M MCCOOL DD

CHRISTOPHER A ENYEART 12/2/2008 $1,699DE WITT, IA 527421213 SPRINGBROOK LN

CHRISTOPHER A ENYEART 12/29/2008 $431DE WITT, IA 527421213 SPRINGBROOK LN

TOTAL $2,130CHRISTOPHER A ENYEART

CHRISTOPHER A SHELLEY DD 10/31/2008 $634

TOTAL $634CHRISTOPHER A SHELLEY DD

CHRISTOPHER ERIC GRAEVE DD 10/9/2008 $516

CHRISTOPHER ERIC GRAEVE DD 10/10/2008 $1,083

CHRISTOPHER ERIC GRAEVE DD 11/17/2008 $659

TOTAL $2,258CHRISTOPHER ERIC GRAEVE DD

CHRISTOPHER F MATTHEWS DD 12/9/2008 $432

CHRISTOPHER F MATTHEWS DD 11/7/2008 $189

TOTAL $621CHRISTOPHER F MATTHEWS DD

CHRISTOPHER J NORCUTT DD 12/2/2008 $2,222

CHRISTOPHER J NORCUTT DD 12/17/2008 $1,127

TOTAL $3,349CHRISTOPHER J NORCUTT DD

CHRISTOPHER M CAIN DD 12/5/2008 $2,108

TOTAL $2,108CHRISTOPHER M CAIN DD

CHRISTOPHER W RYAN DD 10/14/2008 $1,218

CHRISTOPHER W RYAN DD 12/22/2008 $374

TOTAL $1,592CHRISTOPHER W RYAN DD

69


Attachment 3b



Amount PaidCHROMALOX 10/31/2008 $1,504HOUSTON, TX 77060600 KENDRICK SUITE B-12

TOTAL $1,504CHROMALOX

CHUN D LEE DD 12/2/2008 $2,372

CHUN D LEE DD 11/12/2008 $2,205

CHUN D LEE DD 10/17/2008 $2,703

CHUN D LEE DD 10/24/2008 $1,715

TOTAL $8,996CHUN D LEE DD

CHWMEG INC PITTSBURGH PA 10/10/2008 $4,500

TOTAL $4,500CHWMEG INC PITTSBURGH PA

CI ACTUATION 12/3/2008 $13,795HOUSTON, TX 770731619 E RICHEY ROAD

TOTAL $13,795CI ACTUATION

CI3 CONTROL INSTALLATION OF IOHIAWATHA IA

10/15/2008 $1,521

TOTAL $1,521CI3 CONTROL INSTALLATION OF IOHIAWATHA IA

CIBA SPECIALTY CHEMICALS 10/22/2008 $132,760PHILADELPHIA, PA






















TOTAL $2,053,389CIBA SPECIALTY CHEMICALS

CINCINNATI FAN CINCINNATI OH 10/10/2008 $2,035

CINCINNATI FAN CINCINNATI OH 10/29/2008 $247

TOTAL $2,282CINCINNATI FAN CINCINNATI OH

CINCINNATI MILACRON BATAVIA OH 10/29/2008 $8,085

70


Attachment 3b



Amount PaidTOTAL $8,085CINCINNATI MILACRON BATAVIA OH

CINCINNATI REDS CINCINNATI OH 12/3/2008 $10,833

TOTAL $10,833CINCINNATI REDS CINCINNATI OH

CINCINNATI WATER WORKS CINCINNATI OH

12/5/2008 $4,509

CINCINNATI WATER WORKS CINCINNATI OH

11/7/2008 $9,749

TOTAL $14,258CINCINNATI WATER WORKS CINCINNATI OH

CINDY FLENNIKEN DD 1/2/2009 $1,346




TOTAL $10,628CINDY FLENNIKEN DD

CINTAS CORP #081 11/3/2008 $2,819HOUSTON, TX 770201335 KRESS STREET


CINTAS CORP #081 12/2/2008 $808HOUSTON, TX 770201335 KRESS STREET

























TOTAL $25,470CINTAS CORP #081

CINTAS CORPORATION 10/30/2008 $497HOUSTON, TX 77220PO BOX 15126

71


Attachment 3b



Amount PaidCINTAS CORPORATION 10/31/2008 $290HOUSTON, TX 77220PO BOX 15126














TOTAL $2,071CINTAS CORPORATION

CIRCUIT BREAKER SALES & REPAIRDEER PARK TX

12/17/2008 $6,900

TOTAL $6,900CIRCUIT BREAKER SALES & REPAIRDEER PARK TX

CIT GROUP/CAPITAL FINANCE INC 12/3/2008 $2,910NEW YORK, NY 10261-4339PO BOX 4339

CIT GROUP/CAPITAL FINANCE INC 11/3/2008 $387NEW YORK, NY 10261-4339PO BOX 4339











TOTAL $1,647,890CIT GROUP/CAPITAL FINANCE INC

CITGO PETROLEUM CORP 10/9/2008 $1,523,772HOUSTON, TX 77210-4689PO BOX 4689

TOTAL $1,523,772CITGO PETROLEUM CORP

Citibank 12/19/2008 $481,054,778THE LAKES, NV

Citibank 12/11/2008 $5,819THE LAKES, NV

TOTAL $481,060,597Citibank

CITIBANK ACCT ANALYSIS 12/15/2008 $5,684

TOTAL $5,684CITIBANK ACCT ANALYSIS

CITIBANK BANK FEES 12/31/2008 $1,578

TOTAL $1,578CITIBANK BANK FEES

CitibankACCOUNT ANALYSIS FEES 12/11/2008 $49,609

72


Attachment 3b



Amount PaidTOTAL $49,609CitibankACCOUNT ANALYSIS FEES

CITICORP DEL-LEASE PHILADELPHIA PA 10/8/2008 $1,203



TOTAL $6,001CITICORP DEL-LEASE PHILADELPHIA PA

CITY & PARISH TAX COLLECTOR PLAQUEMINE LA

12/26/2008 $604

TOTAL $604CITY & PARISH TAX COLLECTOR PLAQUEMINE LA

CITY OF CLINTON CLINTON IA 10/10/2008 $7,045

CITY OF CLINTON CLINTON IA 11/26/2008 $5,903

TOTAL $12,948CITY OF CLINTON CLINTON IA

CITY OF CORPUS CHRISTI 12/1/2008 $249CORPUS CHRISTI, TX 784082406 LEOPARD SUITE 300








CITY OF CORPUS CHRISTI 10/23/2008 $387,418CORPUS CHRISTI, TX 784082406 LEOPARD SUITE 300



TOTAL $1,168,131CITY OF CORPUS CHRISTI

CITY OF FOREST PARK FOREST PARK GA 12/5/2008 $1,517

TOTAL $1,517CITY OF FOREST PARK FOREST PARK GA

CITY OF HOUSTON UTILITY CUST SHOUSTON TX

11/26/2008 $867


11/21/2008 $429,056


10/22/2008 $72,373


10/8/2008 $24,089


10/29/2008 $257,901


10/10/2008 $384,818


10/15/2008 $86,696


11/19/2008 $25,192

TOTAL $1,280,991CITY OF HOUSTON UTILITY CUST SHOUSTON TX

CITY OF IOWA COLONY ROSHARON TX 11/21/2008 $600

TOTAL $600CITY OF IOWA COLONY ROSHARON TX

CITY OF LA PORTE LA PORTE TX 10/10/2008 $13,568

TOTAL $13,568CITY OF LA PORTE LA PORTE TX

73


Attachment 3b



Amount PaidCITY OF LIVERPOOL LIVERPOOL TX 12/10/2008 $66,603

TOTAL $66,603CITY OF LIVERPOOL LIVERPOOL TX

CITY OF NEWARK NEWARK NJ 12/17/2008 $243



CITY OF NEWARK NEWARK NJ 10/24/2008 $9,117

TOTAL $10,118CITY OF NEWARK NEWARK NJ

CITY OF PASADENA WATER DEPT PASADENA TX

12/12/2008 $2,103


11/12/2008 $5,989


10/29/2008 $5,989

TOTAL $14,080CITY OF PASADENA WATER DEPT PASADENA TX

CLARK COUNTY TREASURER SPRINGFIELD OH

10/24/2008 $2,335

TOTAL $2,335CLARK COUNTY TREASURER SPRINGFIELD OH

CLARK FREIGHT LINES 10/17/2008 $1,600PASADENA, TX 775085129 PINE AVE


CLARK FREIGHT LINES 11/19/2008 $390PASADENA, TX 775085129 PINE AVE












TOTAL $37,087CLARK FREIGHT LINES

CLAUSEN COMPANIES 11/17/2008 $2,177CLINTON, IA 527321219 SOUTH 2ND STREET




TOTAL $13,062CLAUSEN COMPANIES

CLAUSEN TRUCKING 10/30/2008 $4,235CLINTON, IA 52733-1386PO BOX 1173






74


Attachment 3b



Amount PaidCLAUSEN TRUCKING 10/31/2008 $1,879CLINTON, IA 52733-1386PO BOX 1173

CLAUSEN TRUCKING 12/8/2008 $873CLINTON, IA 52733-1386PO BOX 1173

CLAUSEN TRUCKING 11/25/2008 $883CLINTON, IA 52733-1386PO BOX 1173


























TOTAL $306,890CLAUSEN TRUCKING

CLAUSEN WAREHOUSE 12/1/2008 $3,085CLINTON, IA 527321219 S SECOND STREET




CLAUSEN WAREHOUSE 11/20/2008 $903CLINTON, IA 527321219 S SECOND STREET


CLAUSEN WAREHOUSE 10/10/2008 $133CLINTON, IA 527321219 S SECOND STREET






75


Attachment 3b



Amount PaidCLAUSEN WAREHOUSE 11/4/2008 $27,634CLINTON, IA 527321219 S SECOND STREET









TOTAL $376,584CLAUSEN WAREHOUSE

CLAYTON COUNTY TAX COMMISSIONEJONESBORO GA

11/5/2008 $11,140

TOTAL $11,140CLAYTON COUNTY TAX COMMISSIONEJONESBORO GA

CLEAN AIR ENGINEERING/CAE PALATINE IL

11/19/2008 $2,730

CLEAN AIR ENGINEERING/CAE PALATINE IL

10/29/2008 $24,570

TOTAL $27,300CLEAN AIR ENGINEERING/CAE PALATINE IL

CLEAN CO SYSTEMS INC DALLAS TX 10/24/2008 $3,374





TOTAL $30,007CLEAN CO SYSTEMS INC DALLAS TX

CLEAN COAST TECHNOLOGIES INC PASADENA TX

11/26/2008 $938

CLEAN COAST TECHNOLOGIES INC PASADENA TX

11/19/2008 $895

TOTAL $1,833CLEAN COAST TECHNOLOGIES INC PASADENA TX

CLEAN HARBORS ENVIRONMENTAL SVC INC

11/17/2008 $2,428NORWELL, MA 02061-914942 LONGWATER DR PO BOX 9149










11/14/2008 $669NORWELL, MA 02061-914942 LONGWATER DR PO BOX 9149











76


Attachment 3b



Amount PaidCLEAN HARBORS ENVIRONMENTAL SVC INC






TOTAL $209,768CLEAN HARBORS ENVIRONMENTAL SVC INC

CLINTON COMMUNITY SCHOOL DISTRCLINTON IA

11/26/2008 $2,300


10/17/2008 $2,307


10/15/2008 $100

TOTAL $4,707CLINTON COMMUNITY SCHOOL DISTRCLINTON IA

CLINTON COUNTY AREA SOLID WASTE 12/12/2008 $2,127CLINTON, IA 52733-0996PO BOX 996

CLINTON COUNTY AREA SOLID WASTE 10/14/2008 $625CLINTON, IA 52733-0996PO BOX 996

CLINTON COUNTY AREA SOLID WASTE 10/15/2008 $34CLINTON, IA 52733-0996PO BOX 996

CLINTON COUNTY AREA SOLID WASTE 11/14/2008 $5,748CLINTON, IA 52733-0996PO BOX 996

TOTAL $8,534CLINTON COUNTY AREA SOLID WASTE

CLINTON ENGINEERING COMPANY INC 10/22/2008 $34,879CLINTON, IA 527322101 LINCOLNWAY





TOTAL $99,698CLINTON ENGINEERING COMPANY INC

CLIPPER TANKERS SHIPPING LTD 11/13/2008 $2,177NEW YORK, NY 10022437 MADISON AVENUE

TOTAL $2,177CLIPPER TANKERS SHIPPING LTD

CLUTCH CITY SPORTS & ENTERTAINHOUSTON TX

12/3/2008 $38,000

TOTAL $38,000CLUTCH CITY SPORTS & ENTERTAINHOUSTON TX

CLYDE PUMPS LTD. 10/15/2008 $11,675GLASGOW, GB G44 4EX149 NEWLANDS RD

CLYDE PUMPS LTD. 10/22/2008 $7,363GLASGOW, GB G44 4EX149 NEWLANDS RD

TOTAL $19,038CLYDE PUMPS LTD.

CN RAIL/CANADIAN NATIONAL 10/31/2008 $1,384CHICAGO, IL 60694-1206PO BOX 71206












77


Attachment 3b



Amount PaidCN RAIL/CANADIAN NATIONAL 10/24/2008 $21,665CHICAGO, IL 60694-1206PO BOX 71206




































TOTAL $618,374CN RAIL/CANADIAN NATIONAL

COASTAL CHEMICAL CO INC DALLAS TX 12/10/2008 $2,542


COASTAL CHEMICAL CO INC DALLAS TX 10/24/2008 $625


78


Attachment 3b



Amount PaidCOASTAL CHEMICAL CO INC DALLAS TX 12/5/2008 $49,027






TOTAL $210,584COASTAL CHEMICAL CO INC DALLAS TX

COASTAL FLOW LIQUID MEASUREMENHOUSTON TX

11/14/2008 $1,795


10/15/2008 $1,545


10/10/2008 $2,070


11/12/2008 $575


10/22/2008 $500


12/3/2008 $700


10/8/2008 $4,850


10/17/2008 $4,744

TOTAL $16,779COASTAL FLOW LIQUID MEASUREMENHOUSTON TX

COASTAL WATER AUTHORITY HOUSTON TX

10/22/2008 $7,188


11/19/2008 $11,095


10/8/2008 $10,610

TOTAL $28,892COASTAL WATER AUTHORITY HOUSTON TX

COBIA CONTROLS LEAGUE CITY TX 10/31/2008 $2,456

TOTAL $2,456COBIA CONTROLS LEAGUE CITY TX

COHEN POLLOCK MERLIN AXELROD &ATLANTA GA

12/10/2008 $3,473


11/12/2008 $1,768


11/26/2008 $1,264

TOTAL $6,504COHEN POLLOCK MERLIN AXELROD &ATLANTA GA

COKINOS NATURAL GAS CO 11/25/2008 $2,280,952HOUSTON, TX 770575718 WESTHEIMER SUITE 900



TOTAL $5,987,143COKINOS NATURAL GAS CO

COLE CHEMICAL & DISTRIBUTING INC 10/29/2008 $117,897HOUSTON, TX 77279-9632PO BOX 79632

TOTAL $117,897COLE CHEMICAL & DISTRIBUTING INC

COLE-PARMER INSTRUMENT CO 12/5/2008 $581CHICAGO, IL 6069313927 COLLECTIONS CENTER DRIVE

COLE-PARMER INSTRUMENT CO 11/20/2008 $352CHICAGO, IL 6069313927 COLLECTIONS CENTER DRIVE

TOTAL $932COLE-PARMER INSTRUMENT CO

COLLABORATIVE TESTING SERVICESSTERLING VA

12/5/2008 $7,520

79


Attachment 3b



Amount PaidTOTAL $7,520COLLABORATIVE TESTING

SERVICESSTERLING VA

COLLINS INSTRUMENTS COMPANY INANGLETON TX

10/22/2008 $2,504


12/17/2008 $589


11/19/2008 $4,486

TOTAL $7,579COLLINS INSTRUMENTS COMPANY INANGLETON TX

COLLINS PRODUCTS COMPANY LIVINGSTON TX

10/29/2008 $4,100


10/22/2008 $31


12/3/2008 $149

TOTAL $4,280COLLINS PRODUCTS COMPANY LIVINGSTON TX

COLT SERVICES INC LA PORTE TX 10/22/2008 $1,539



COLT SERVICES INC LA PORTE TX 11/21/2008 $261

COLT SERVICES INC LA PORTE TX 12/12/2008 ($13,242)












TOTAL $113,228COLT SERVICES INC LA PORTE TX

COMBI CORPORATION 11/3/2008 $602SEOUL, HEX 405, MILLIONAIRE BLDG, 99-1

TOTAL $602COMBI CORPORATION

COMED/COMMONWEALTH EDISON CHICAGO IL

11/5/2008 $8,002

COMED/COMMONWEALTH EDISON CHICAGO IL

12/10/2008 $9,469

TOTAL $17,470COMED/COMMONWEALTH EDISON CHICAGO IL

COMMERCIAL FENCE COMPANY INC PASADENA TX

11/26/2008 $1,383


11/19/2008 $3,755


10/22/2008 $250


11/21/2008 $1,153


10/15/2008 $258

80


Attachment 3b



Amount PaidCOMMERCIAL FENCE COMPANY INC PASADENA TX

11/12/2008 $1,102

TOTAL $7,901COMMERCIAL FENCE COMPANY INC PASADENA TX

COMMERCIAL FURNITURE SERVICES HOUSTON TX

12/3/2008 $463

COMMERCIAL FURNITURE SERVICES HOUSTON TX

10/31/2008 $463

TOTAL $926COMMERCIAL FURNITURE SERVICES HOUSTON TX

COMPLETE CRANE SERVICES INC HOUSTON TX

12/12/2008 $966


10/8/2008 $901


12/10/2008 $5,582

TOTAL $7,449COMPLETE CRANE SERVICES INC HOUSTON TX

COMPLETE INDUSTRIAL ENTERPRISEPERU IL

12/10/2008 $1,501


11/5/2008 $270


12/3/2008 $163


10/29/2008 $151

TOTAL $2,086COMPLETE INDUSTRIAL ENTERPRISEPERU IL

COMPLETE MECHANICAL SERVICES LCINCINNATI OH

10/8/2008 $23,681


12/12/2008 $30,429


10/22/2008 $17,080


10/29/2008 $10,709

TOTAL $81,899COMPLETE MECHANICAL SERVICES LCINCINNATI OH

COMPRESSOR AND TURBINE SERVICEHOUSTON TX

10/8/2008 $45,424


10/22/2008 $26,021


11/12/2008 $4,531

TOTAL $75,976COMPRESSOR AND TURBINE SERVICEHOUSTON TX

COMPRESSOR CONTROLS CORP ATLANTA GA

11/26/2008 $1,500

COMPRESSOR CONTROLS CORP ATLANTA GA

12/10/2008 $5,937

TOTAL $7,437COMPRESSOR CONTROLS CORP ATLANTA GA

COMPRESSOR ENGINEERING CORP 11/20/2008 $1,566HOUSTON, TX 77081-17985440 ALDER

COMPRESSOR ENGINEERING CORP 12/11/2008 $3,001HOUSTON, TX 77081-17985440 ALDER

TOTAL $4,567COMPRESSOR ENGINEERING CORP

COMPRESSOR PRODUCTS INTERNATIONAL 10/8/2008 $2,767STAFFORD, TX 774774410 GREENBRIAR




COMPRESSOR PRODUCTS INTERNATIONAL 12/18/2008 $302STAFFORD, TX 774774410 GREENBRIAR

81


Attachment 3b



Amount PaidCOMPRESSOR PRODUCTS INTERNATIONAL 11/26/2008 $378STAFFORD, TX 774774410 GREENBRIAR

COMPRESSOR PRODUCTS INTERNATIONAL 10/23/2008 $228STAFFORD, TX 774774410 GREENBRIAR





TOTAL $40,995COMPRESSOR PRODUCTS INTERNATIONAL

COMPUTER PACKAGES INC/CPI 10/29/2008 $1,277ROCKVILLE, MD 20850414 HUNGERFORD DRIVE SUITE 300

TOTAL $1,277COMPUTER PACKAGES INC/CPI

COMPUTER TECH HOUSTON TX 12/5/2008 $3,538

COMPUTER TECH HOUSTON TX 12/17/2008 $886



TOTAL $4,688COMPUTER TECH HOUSTON TX

CONAM INSPECTION INC 11/19/2008 $1,875PRINCETON JUNCTION, NJ 08550-5303

195 CLARKSVILLE RD


195 CLARKSVILLE RD


195 CLARKSVILLE RD

CONAM INSPECTION INC 10/24/2008 $533PRINCETON JUNCTION, NJ 08550-5303

195 CLARKSVILLE RD


195 CLARKSVILLE RD


195 CLARKSVILLE RD


195 CLARKSVILLE RD


195 CLARKSVILLE RD

TOTAL $120,279CONAM INSPECTION INC

CONAX TECHNOLOGIES BUFFALO NY 12/3/2008 $795

TOTAL $795CONAX TECHNOLOGIES BUFFALO NY

CONDIT COMPANY INC TULSA OK 10/29/2008 $2,807





CONDIT COMPANY INC TULSA OK 10/22/2008 $710

CONDIT COMPANY INC TULSA OK 10/15/2008 $350



TOTAL $47,691CONDIT COMPANY INC TULSA OK

CONOCOPHILLIPS CO 10/9/2008 $8,178,499CHICAGO, IL 60673-121021064 NETWORK PLACE

CONOCOPHILLIPS CO 11/12/2008 $1,662,098CHICAGO, IL 60673-121021064 NETWORK PLACE

TOTAL $9,840,597CONOCOPHILLIPS CO

82


Attachment 3b



Amount PaidCONOCOPHILLIPS CO (GAS MARKETING AC 12/26/2008 $35,364HOUSTON, TX 77252-2197PO BOX 2197 HU 1066

CONOCOPHILLIPS CO (GAS MARKETING AC 11/24/2008 $97,610HOUSTON, TX 77252-2197PO BOX 2197 HU 1066

CONOCOPHILLIPS CO (GAS MARKETING AC 10/28/2008 $80,720HOUSTON, TX 77252-2197PO BOX 2197 HU 1066

TOTAL $213,694CONOCOPHILLIPS CO (GAS MARKETING AC

CONOCOPHILLIPS COMPANY 12/15/2008 $1,182










TOTAL $542,674CONOCOPHILLIPS COMPANY

CONSTANTINE VITSAS DD 10/23/2008 $1,393




CONSTANTINE VITSAS DD 10/29/2008 ($1,393)

TOTAL $6,774CONSTANTINE VITSAS DD

CONTECH CONTROL SERVICES INC 11/12/2008 $74,510LA PORTE, TX 77572PO BOX 923





TOTAL $380,443CONTECH CONTROL SERVICES INC

CONTINENTAL DISC C/O PUFFER SWEIVEN 12/3/2008 $1,195LA PORTE, TX 77571903 HIGHWAY 146 SOUTH

TOTAL $1,195CONTINENTAL DISC C/O PUFFER SWEIVEN

CONTINENTAL DISC CORP 11/7/2008 $3,521LIBERTY, MO 640683160 W HEARTLAND DRIVE

CONTINENTAL DISC CORP 11/20/2008 $649LIBERTY, MO 640683160 W HEARTLAND DRIVE

TOTAL $4,170CONTINENTAL DISC CORP

CONTINENTAL DISC CORP C/O LINDEN EQ 11/21/2008 $1,683HARWOOD HEIGHTS, IL 60706

4701 N RONALD ST

CONTINENTAL DISC CORP C/O LINDEN EQ 11/13/2008 $2,347HARWOOD HEIGHTS, IL 60706

4701 N RONALD ST

TOTAL $4,030CONTINENTAL DISC CORP C/O LINDEN EQ

CONTINENTAL FIELD MACHINING MOUNT PROSPECT IL

10/29/2008 $11,270

TOTAL $11,270CONTINENTAL FIELD MACHINING MOUNT PROSPECT IL

CONTRACTOR MOWING MAINTENANCE INC 10/23/2008 $2,692SINTON, TX 78387PO BOX 81


83


Attachment 3b



Amount PaidCONTRACTOR MOWING MAINTENANCE INC 11/18/2008 $3,706SINTON, TX 78387PO BOX 81































TOTAL $436,748CONTRACTOR MOWING MAINTENANCE INC

CONTRACTORS' SAFETY COUNC BRAZFREEPORT TX

10/15/2008 $482


10/24/2008 $267


12/5/2008 $405

TOTAL $1,154CONTRACTORS' SAFETY COUNC BRAZFREEPORT TX

CONTROL COMPONENTS INC 12/11/2008 $3,711TRABUCO CANYON, CA 92688

22591 AVENIDA EMPRESA

TOTAL $3,711CONTROL COMPONENTS INC

CONTROL INSTRUMENTS CORPORATIOFAIRFIELD NJ

12/10/2008 $2,572

84


Attachment 3b



Amount PaidTOTAL $2,572CONTROL INSTRUMENTS

CORPORATIOFAIRFIELD NJ

CONTROL PLUS INC ELMHURST IL 10/31/2008 $1,786

TOTAL $1,786CONTROL PLUS INC ELMHURST IL

CONTROL-TECH INC PEORIA IL 10/29/2008 $2,510

CONTROL-TECH INC PEORIA IL 12/17/2008 $55

CONTROL-TECH INC PEORIA IL 10/10/2008 $120

TOTAL $2,684CONTROL-TECH INC PEORIA IL

CON-WAY FREIGHT 11/17/2008 $980PORTLAND, OR 97208-5160PO BOX 5160

CON-WAY FREIGHT 10/16/2008 $429PORTLAND, OR 97208-5160PO BOX 5160

TOTAL $1,410CON-WAY FREIGHT

COOK COMPRESSION 11/13/2008 $32HOUSTON, TX

COOK COMPRESSION 10/22/2008 $7,133HOUSTON, TX



TOTAL $25,523COOK COMPRESSION

COOLING TOWERS OF TEXAS SAINT LOUIS MO

12/10/2008 $11,111

TOTAL $11,111COOLING TOWERS OF TEXAS SAINT LOUIS MO

COONEY & CONWAY CLIENT ESCROW CHICAGO IL

11/26/2008 $2,500

TOTAL $2,500COONEY & CONWAY CLIENT ESCROW CHICAGO IL

COPE PLASTICS CO GODFREY IL 12/12/2008 $452

COPE PLASTICS CO GODFREY IL 11/5/2008 $229

TOTAL $680COPE PLASTICS CO GODFREY IL

CORE LABORATORIES INC 12/5/2008 $350HOUSTON, TX 77234PO BOX 34766



TOTAL $1,050CORE LABORATORIES INC

CORPUS CHRISTI ELECTRIC CO INCCORPUS CHRISTI TX

12/5/2008 $1,230

CORPUS CHRISTI ELECTRIC CO INCCORPUS CHRISTI TX

12/3/2008 $747

TOTAL $1,977CORPUS CHRISTI ELECTRIC CO INCCORPUS CHRISTI TX

CORPUS CHRISTI GASKET & FASTENCORPUS CHRISTI TX

11/19/2008 $187


10/24/2008 $239


12/10/2008 $713


12/17/2008 $816


11/5/2008 $347


12/12/2008 $293


10/15/2008 $40

85


Attachment 3b



Amount PaidTOTAL $2,635CORPUS CHRISTI GASKET & FASTENCORPUS

CHRISTI TX

CORPUS CHRISTI PLANT REC CLUB INC 11/7/2008 $515CORPUS CHRISTI, TX 78460-0940

PO BOX 10940


PO BOX 10940


PO BOX 10940


PO BOX 10940


PO BOX 10940


PO BOX 10940


PO BOX 10940


PO BOX 10940


PO BOX 10940

TOTAL $2,615CORPUS CHRISTI PLANT REC CLUB INC

CORPUS CHRISTI SEAL COMPANY/SECORPUS CHRISTI TX

10/29/2008 $3,943

CORPUS CHRISTI SEAL COMPANY/SECORPUS CHRISTI TX

11/19/2008 $94

TOTAL $4,037CORPUS CHRISTI SEAL COMPANY/SECORPUS CHRISTI TX

CORRPRO COMPANIES INC ATLANTA GA 12/3/2008 $3,228



TOTAL $13,642CORRPRO COMPANIES INC ATLANTA GA

COSA INSTRUMENTS INC 11/26/2008 $1,262HOUSTON, TX 770287125 NORTH LOOP EAST


COSA INSTRUMENTS INC 10/22/2008 $134HOUSTON, TX 770287125 NORTH LOOP EAST


TOTAL $9,492COSA INSTRUMENTS INC

COSI COLUMBUS COLUMBUS OH 10/29/2008 $800

TOTAL $800COSI COLUMBUS COLUMBUS OH

COT PURITECH 11/21/2008 $3,587CANTON, OH 447053713 PROGRESS ST NE

COT PURITECH 12/4/2008 $3,651CANTON, OH 447053713 PROGRESS ST NE

TOTAL $7,238COT PURITECH

COURTNEY F RUTH DD 12/5/2008 $2,288



COURTNEY F RUTH DD 12/16/2008 $589

TOTAL $5,105COURTNEY F RUTH DD

COVINGTON BURLING LLP 12/12/2008 $1,136WASHINGTON, DC 20004-24011201 PENNSYLVANIA AVENUE W

TOTAL $1,136COVINGTON BURLING LLP

COWBOY COMPANY 10/22/2008 $86,667HOUSTON, TX 770021200 SMITH STREET SUITE 2265

COWBOY COMPANY 1/6/2009 $86,667HOUSTON, TX 770021200 SMITH STREET SUITE 2265

86


Attachment 3b



Amount PaidCOWBOY COMPANY 11/21/2008 $89,023HOUSTON, TX 770021200 SMITH STREET SUITE 2265

TOTAL $262,357COWBOY COMPANY

CP RAIL/CANADIAN PACIFIC 11/10/2008 $2,980SAINT PAUL, MN 55170-9527CM-9527






CP RAIL/CANADIAN PACIFIC 11/17/2008 $500SAINT PAUL, MN 55170-9527CM-9527

CP RAIL/CANADIAN PACIFIC 12/15/2008 $500SAINT PAUL, MN 55170-9527CM-9527




























TOTAL $530,016CP RAIL/CANADIAN PACIFIC

CPC % CUSTOMIZED FLOW SOLUTIONMISSISSAUGA ON

10/17/2008 $208,030

TOTAL $208,030CPC % CUSTOMIZED FLOW SOLUTIONMISSISSAUGA ON

87


Attachment 3b



Amount PaidCRAIG & HEIDT INC HOUSTON TX 12/3/2008 $2,721

CRAIG & HEIDT INC HOUSTON TX 10/29/2008 $48,593

TOTAL $51,314CRAIG & HEIDT INC HOUSTON TX

CRAIG R THOMPSON DD 11/20/2008 $938

TOTAL $938CRAIG R THOMPSON DD

CRANE ENERGY FLOW SOLUTIONS 11/20/2008 $26,000ATLANTA, GA 30384-0718PO BOX 100718

TOTAL $26,000CRANE ENERGY FLOW SOLUTIONS

CRESCENT ELECTRIC SUPPLY COMPANY 11/5/2008 $4,286















CRESCENT ELECTRIC SUPPLY COMPANY 10/16/2008 $937



















88


Attachment 3b



Amount PaidTOTAL $502,958CRESCENT ELECTRIC SUPPLY COMPANY

CRODA INC 10/21/2008 $1,630MILL HALL, PA 177518 CRODA WAY

CRODA INC 12/11/2008 $4,673MILL HALL, PA 177518 CRODA WAY

TOTAL $6,303CRODA INC

CSX CAR ACCOUNTING 11/12/2008 $1,326JACKSONVILLE, FL 32216-6177

6735 SOUTHPOINT DRIVE S

TOTAL $1,326CSX CAR ACCOUNTING

CSX TRANPORTATION 11/7/2008 $1,333ATLANTA, GA 30368-6651PO BOX 116651


































89


Attachment 3b



Amount PaidCSX TRANPORTATION 12/15/2008 $96,623ATLANTA, GA 30368-6651PO BOX 116651















TOTAL $6,028,944CSX TRANPORTATION

CSX TRANSPORTATION CSXT N/A 104256 11/6/2008 $1,935JACKSONVILLE, FL 32231-4054

PO BOX 44054 CUSTOMER ACCT DEPT

CSX TRANSPORTATION CSXT N/A 104256 12/17/2008 $400JACKSONVILLE, FL 32231-4054






CSX TRANSPORTATION CSXT N/A 104256 10/21/2008 $6,650JACKSONVILLE, FL 32231-4054


TOTAL $9,633CSX TRANSPORTATION CSXT N/A 104256

CTC INTERNATIONAL/VINCENT J GUVICTOR NY

11/5/2008 $2,049

TOTAL $2,049CTC INTERNATIONAL/VINCENT J GUVICTOR NY

CULLIGAN WATER CONDITIONING CLINTON IA

10/8/2008 $296


11/19/2008 $375


11/26/2008 $1,072


10/15/2008 $515


11/12/2008 $263


12/12/2008 $403


12/3/2008 $795


10/29/2008 $786


12/10/2008 $189


12/17/2008 $308


11/14/2008 $382

90


Attachment 3b



Amount PaidCULLIGAN WATER CONDITIONING CLINTON IA

10/22/2008 $200

TOTAL $5,581CULLIGAN WATER CONDITIONING CLINTON IA

CUMMINS SOUTHERN PLAINS INC DALLAS TX

12/3/2008 $433


11/19/2008 $32,656


12/5/2008 $32,656

TOTAL $65,745CUMMINS SOUTHERN PLAINS INC DALLAS TX

CURTIS A PLATTER DD 10/27/2008 $750

TOTAL $750CURTIS A PLATTER DD

CURTISS WRIGHT FARRIS ENGINEERPITTSBURGH PA

12/3/2008 $1,424


11/21/2008 $360


11/26/2008 $163


10/8/2008 $4,766

TOTAL $6,713CURTISS WRIGHT FARRIS ENGINEERPITTSBURGH PA

CUST-O-FAB INC SAND SPRINGS OK 11/21/2008 $1,113

CUST-O-FAB INC SAND SPRINGS OK 11/12/2008 $37,070

TOTAL $38,183CUST-O-FAB INC SAND SPRINGS OK

CUSTOM BEARING CORPORATION WELLSVILLE NY

10/8/2008 $2,192

TOTAL $2,192CUSTOM BEARING CORPORATION WELLSVILLE NY

CUSTOM COMPRESSOR SERVICES CORMICHIGAN CITY IN

10/8/2008 $1,674


12/3/2008 $205


10/29/2008 $321


11/21/2008 $426


11/12/2008 $251


11/7/2008 $4,619

TOTAL $7,494CUSTOM COMPRESSOR SERVICES CORMICHIGAN CITY IN

CUSTOM CONCEPTS INC HOUSTON TX 10/22/2008 $3,662





TOTAL $11,387CUSTOM CONCEPTS INC HOUSTON TX

CUSTOM CONTROL SENSORS CHATSWORTH CA

12/3/2008 $402

CUSTOM CONTROL SENSORS CHATSWORTH CA

11/12/2008 $523

TOTAL $925CUSTOM CONTROL SENSORS CHATSWORTH CA

91


Attachment 3b



Amount PaidCW&A INC VICTORIA TX 10/22/2008 $747

CW&A INC VICTORIA TX 12/3/2008 $800

TOTAL $1,547CW&A INC VICTORIA TX

CYNTHIA R YOUNG DD 12/2/2008 $486




TOTAL $1,887CYNTHIA R YOUNG DD

CYTEC INDUSTRIES INC 11/26/2008 $258,264CHARLOTTE, NC 282175016 PARKWAY PLACA BLVD SUITE 290



TOTAL $685,372CYTEC INDUSTRIES INC

DACON CORPORATION 12/1/2008 $26,434DEER PARK, TX 77536PO BOX 1300

TOTAL $26,434DACON CORPORATION

DACON CORPORATION DALLAS TX 10/8/2008 $22,275

TOTAL $22,275DACON CORPORATION DALLAS TX

DAKOTA MINNESOTA & EASTERN RAILROAD

10/9/2008 $2,519SIOUX FALLS, SD 57117-5152PO BOX 5152






12/5/2008 $501SIOUX FALLS, SD 57117-5152PO BOX 5152



















TOTAL $13,912DAKOTA MINNESOTA & EASTERN RAILROAD

DALE D FRIEDRICHS DD 11/18/2008 $2,169

TOTAL $2,169DALE D FRIEDRICHS DD

DALE'S LAWN GROOMING/DALE WIENS DBA

10/22/2008 $300ATWOOD, IL 61913134 N 1425 E RD


10/9/2008 $9,536ATWOOD, IL 61913134 N 1425 E RD


12/12/2008 $4,852ATWOOD, IL 61913134 N 1425 E RD

92


Attachment 3b



Amount PaidDALE'S LAWN GROOMING/DALE WIENS DBA

11/4/2008 $11,154ATWOOD, IL 61913134 N 1425 E RD

TOTAL $25,842DALE'S LAWN GROOMING/DALE WIENS DBA

DAMEO REGIONAL DISTRIBUTION CTR LLC 12/12/2008 $73,356BRIDGEWATER, NJ 08807568 CENTRAL AVENUE

DAMEO REGIONAL DISTRIBUTION CTR LLC 11/13/2008 $81,533BRIDGEWATER, NJ 08807568 CENTRAL AVENUE

TOTAL $154,889DAMEO REGIONAL DISTRIBUTION CTR LLC

DAMEO TRUCKING INC 10/8/2008 $3,886BRIDGEWATER, NJ 08807568 CENTRAL AVE





DAMEO TRUCKING INC 12/15/2008 $800BRIDGEWATER, NJ 08807568 CENTRAL AVE

DAMEO TRUCKING INC 10/15/2008 $800BRIDGEWATER, NJ 08807568 CENTRAL AVE


























TOTAL $216,243DAMEO TRUCKING INC

DANA CONTAINER INC AVENEL NJ 10/15/2008 $15,168

TOTAL $15,168DANA CONTAINER INC AVENEL NJ

93


Attachment 3b



Amount PaidDANA N LAPOINT DD 10/14/2008 $1,610

DANA N LAPOINT DD 10/9/2008 $1,175

TOTAL $2,784DANA N LAPOINT DD

DANA TRANSPORT INC 11/4/2008 $1,933AVENEL, NJ 07001









DANA TRANSPORT INC 11/3/2008 $238AVENEL, NJ 07001





























94


Attachment 3b



Amount PaidDANA TRANSPORT INC 12/17/2008 $8,592AVENEL, NJ 07001





TOTAL $672,878DANA TRANSPORT INC

DANIEL BUDNIK JR DD 11/18/2008 $918

TOTAL $918DANIEL BUDNIK JR DD

DANIEL PODGURSKI DD 12/31/2008 $933



TOTAL $2,098DANIEL PODGURSKI DD

DANIEL R POSTON DD 11/13/2008 $504

DANIEL R POSTON DD 12/18/2008 $125

TOTAL $629DANIEL R POSTON DD

DANMAR INDUSTRIES INC HOUSTON TX 10/22/2008 $136,225

TOTAL $136,225DANMAR INDUSTRIES INC HOUSTON TX

DANNY L MILLER DD 11/20/2008 $813

DANNY L MILLER DD 12/18/2008 $1,110

DANNY L MILLER DD 10/17/2008 $7,246

TOTAL $9,169DANNY L MILLER DD

DANNY R LEE BAY CITY TX 11/7/2008 $1,241

DANNY R LEE BAY CITY TX 10/29/2008 $1,004

DANNY R LEE BAY CITY TX 10/22/2008 $586

TOTAL $2,830DANNY R LEE BAY CITY TX

DAN'S OVERHEAD DOORS & MORE INNORTH LIBERTY IA

11/26/2008 $1,555


10/8/2008 $2,271


11/19/2008 $871

TOTAL $4,697DAN'S OVERHEAD DOORS & MORE INNORTH LIBERTY IA

DARLENE M LAMP DD 10/17/2008 $885

DARLENE M LAMP DD 12/29/2008 $121

TOTAL $1,006DARLENE M LAMP DD

DARREL W KUTACH BOLING TX 11/21/2008 $1,231

DARREL W KUTACH BOLING TX 10/8/2008 $997





TOTAL $4,781DARREL W KUTACH BOLING TX

95


Attachment 3b



Amount PaidDAR-TECH INC 12/11/2008 $21,960CLEVELAND, OH 44137-433616485 ROCKSIDE ROAD

DAR-TECH INC 10/29/2008 $66,960CLEVELAND, OH 44137-433616485 ROCKSIDE ROAD





TOTAL $122,249DAR-TECH INC

DASHIELL LLC 11/7/2008 $3,503HOUSTON, TX 77034400 12301 KURLAND DR

DASHIELL LLC 11/14/2008 $416HOUSTON, TX 77034400 12301 KURLAND DR

DASHIELL LLC 10/20/2008 ($2,684)HOUSTON, TX 77034400 12301 KURLAND DR

DASHIELL LLC 10/15/2008 ($416)HOUSTON, TX 77034400 12301 KURLAND DR



TOTAL $25,661DASHIELL LLC

DATA PROJECTIONS INC 11/21/2008 $2,568HOUSTON, TX 77042-41213036 RODGERDALE

DATA PROJECTIONS INC 12/8/2008 $2,351HOUSTON, TX 77042-41213036 RODGERDALE

TOTAL $4,918DATA PROJECTIONS INC

DATUM COMPANY HOUSTON TX 11/19/2008 $2,037

DATUM COMPANY HOUSTON TX 11/19/2008 ($2,037)

DATUM COMPANY HOUSTON TX 12/12/2008 ($6,448)



TOTAL $4,660DATUM COMPANY HOUSTON TX

DATUM COMPANY INC HOUSTON TX 10/22/2008 $4,046

DATUM COMPANY INC HOUSTON TX 12/17/2008 $2,322

DATUM COMPANY INC HOUSTON TX 12/17/2008 ($2,322)

TOTAL $4,046DATUM COMPANY INC HOUSTON TX

DAVID C GUINN II PORTLAND TX 10/22/2008 $1,033

DAVID C GUINN II PORTLAND TX 12/17/2008 $1,127

TOTAL $2,160DAVID C GUINN II PORTLAND TX

DAVID C LITZENBERG DD 12/24/2008 $2,907

TOTAL $2,907DAVID C LITZENBERG DD

DAVID H BUTLER CLINTON IA 11/19/2008 $1,414

DAVID H BUTLER CLINTON IA 12/10/2008 $8,381

TOTAL $9,794DAVID H BUTLER CLINTON IA

DAVID H PILKENTON DD 12/29/2008 $1,087

DAVID H PILKENTON DD 12/24/2008 $908

TOTAL $1,995DAVID H PILKENTON DD

DAVID HOOD DD 10/17/2008 $2,949

DAVID HOOD DD 11/21/2008 $246

DAVID HOOD DD 12/8/2008 $100

96


Attachment 3b



Amount PaidTOTAL $3,295DAVID HOOD DD

DAVID J SCHNEIDER DD 10/23/2008 $1,206

DAVID J SCHNEIDER DD 11/12/2008 $1,076

TOTAL $2,282DAVID J SCHNEIDER DD

DAVID KINNEY DD 12/18/2008 $1,344

DAVID KINNEY DD 10/28/2008 $2,484

DAVID KINNEY DD 10/20/2008 $913

DAVID KINNEY DD 12/9/2008 $5,230

TOTAL $9,971DAVID KINNEY DD

DAVID T KNOER DD 12/16/2008 $737

TOTAL $737DAVID T KNOER DD

DAVID TAMEZ 12/4/2008 $2,482

TOTAL $2,482DAVID TAMEZ

DC TAYLOR CO 12/9/2008 $2,460CEDAR RAPIDS, IA 52402312 TWENTY-NINTH ST NE

DC TAYLOR CO 11/25/2008 $3,050CEDAR RAPIDS, IA 52402312 TWENTY-NINTH ST NE

TOTAL $5,510DC TAYLOR CO

DCG PARTNERSHIP 1 LTD HOUSTON TX 11/26/2008 $2,598

TOTAL $2,598DCG PARTNERSHIP 1 LTD HOUSTON TX

DCP MIDSTREAM - DCP NGL SERVICES LP 10/15/2008 $819,263HOUSTON, TX 770575718 WESTHEIMER SUITE 2000

DCP MIDSTREAM - DCP NGL SERVICES LP 10/22/2008 $2,048,156HOUSTON, TX 770575718 WESTHEIMER SUITE 2000



















TOTAL $37,125,978DCP MIDSTREAM - DCP NGL SERVICES LP

DE LAGE LANDEN FINANCIAL SERVICES I 10/27/2008 $3,500WAYNE, PA 190871111 OLD EAGLE SCHOOL RD


97


Attachment 3b



Amount PaidDE LAGE LANDEN FINANCIAL SERVICES I 10/8/2008 $3,970WAYNE, PA 190871111 OLD EAGLE SCHOOL RD






TOTAL $32,365DE LAGE LANDEN FINANCIAL SERVICES I

DEBRA L BERAN DD 11/17/2008 $3,598

DEBRA L BERAN DD 12/24/2008 $1,982

DEBRA L BERAN DD 10/20/2008 $416

DEBRA L BERAN DD 11/3/2008 $1,039

DEBRA L BERAN DD 12/18/2008 $128

TOTAL $7,162DEBRA L BERAN DD

DEBUSK INDUSTRIAL SERVICE CO/DISC 12/11/2008 $2,616LA PORTE, TX 77571205 NORTH 11TH STREET


DEBUSK INDUSTRIAL SERVICE CO/DISC 10/9/2008 $750LA PORTE, TX 77571205 NORTH 11TH STREET





TOTAL $75,762DEBUSK INDUSTRIAL SERVICE CO/DISC

DEER PARK CONSTRUCTION INC 10/23/2008 $2,585BAYTOWN, TX 775215300 BARKALOO







TOTAL $123,014DEER PARK CONSTRUCTION INC

DEER PARK LUMBER CO LTD 11/5/2008 $1,560DEER PARK, TX 77536PO BOX 430

DEER PARK LUMBER CO LTD 10/30/2008 $199DEER PARK, TX 77536PO BOX 430

DEER PARK LUMBER CO LTD 11/18/2008 $1,140DEER PARK, TX 77536PO BOX 430




TOTAL $3,145DEER PARK LUMBER CO LTD

DEGUSSA CORPORATION DALLAS TX 10/15/2008 $2,999

TOTAL $2,999DEGUSSA CORPORATION DALLAS TX

DELAWARE DIVISION OF REVENUE WILMINGTON DE

12/12/2008 $3,148

DELAWARE DIVISION OF REVENUE WILMINGTON DE

10/15/2008 $6,494

98


Attachment 3b



Amount PaidDELAWARE DIVISION OF REVENUE WILMINGTON DE

11/14/2008 $4,857

TOTAL $14,499DELAWARE DIVISION OF REVENUE WILMINGTON DE

DELL FINANCIAL SVCS/PAYMENT PROCESS 10/24/2008 $1,363CHICAGO, IL 60693PO BOX 99355



DELL FINANCIAL SVCS/PAYMENT PROCESS 11/6/2008 $329CHICAGO, IL 60693PO BOX 99355









TOTAL $150,415DELL FINANCIAL SVCS/PAYMENT PROCESS

DELL MARKETING LP C/0 DELL USA LP 11/12/2008 $3,607DALLAS, TX 75267-6021PO BOX 676021








DELL MARKETING LP C/0 DELL USA LP 11/20/2008 $434DALLAS, TX 75267-6021PO BOX 676021














TOTAL $51,315DELL MARKETING LP C/0 DELL USA LP

DELTA INDUSTRIES INC DOWNERS GROVE IL

11/12/2008 $1,785

TOTAL $1,785DELTA INDUSTRIES INC DOWNERS GROVE IL

99


Attachment 3b



Amount PaidDELTA RIGGING & TOOLS INC HOUSTON TX 10/15/2008 $2,898

DELTA RIGGING & TOOLS INC HOUSTON TX 10/22/2008 $675

TOTAL $3,573DELTA RIGGING & TOOLS INC HOUSTON TX

DELTA T CORPORATION WILLIAMSBURG VA

11/12/2008 $1,824

TOTAL $1,824DELTA T CORPORATION WILLIAMSBURG VA

DENNIS E PUNKE DD 11/24/2008 $1,069

TOTAL $1,069DENNIS E PUNKE DD

DENNIS MCCLEARY KINGWOOD TX 12/5/2008 $227

DENNIS MCCLEARY KINGWOOD TX 10/15/2008 $982

TOTAL $1,209DENNIS MCCLEARY KINGWOOD TX

DETECTOR ELECTRONICS CORP 12/4/2008 $1,550CHICAGO, IL





DETECTOR ELECTRONICS CORP 10/30/2008 $989CHICAGO, IL



TOTAL $10,926DETECTOR ELECTRONICS CORP

DEVOLVE CORPORATION 11/26/2008 $18,813HOUSTON, TX 7703412626 FUQUA STREET



TOTAL $30,887DEVOLVE CORPORATION

DEXCO POLYMERS PHILADELPHIA PA 11/5/2008 $87,366

DEXCO POLYMERS PHILADELPHIA PA 12/3/2008 $105,568

TOTAL $192,934DEXCO POLYMERS PHILADELPHIA PA

DIAMOND BOLT INC 11/5/2008 $948HOUSTON, TX 770473210 FUQUA




TOTAL $1,169DIAMOND BOLT INC

DIAMOND H RECOGNITION FORT WORTH TX

10/24/2008 $43,438


12/10/2008 $36,718


12/17/2008 $15,540

TOTAL $95,697DIAMOND H RECOGNITION FORT WORTH TX

DIAMOND POWER SPEC C/O HERBST 11/19/2008 $3,885HOUSTON, TX 77290-0989PO BOX 90989

DIAMOND POWER SPEC C/O HERBST 11/12/2008 $3,082HOUSTON, TX 77290-0989PO BOX 90989

TOTAL $6,967DIAMOND POWER SPEC C/O HERBST

DIAMOND REFRACTORY SERVICES LPHOUSTON TX

10/31/2008 $2,267

100


Attachment 3b



Amount PaidDIAMOND REFRACTORY SERVICES LPHOUSTON TX

10/17/2008 $14,276

TOTAL $16,543DIAMOND REFRACTORY SERVICES LPHOUSTON TX

DIAMONDBACK WORKS LP LA PORTE TX 10/22/2008 $43,412





TOTAL $111,158DIAMONDBACK WORKS LP LA PORTE TX

DIANA S MALIN DD 12/19/2008 $1,476

DIANA S MALIN DD 11/20/2008 $1,636

DIANA S MALIN DD 12/15/2008 $744

DIANA S MALIN DD 10/28/2008 $7,801

TOTAL $11,657DIANA S MALIN DD

DIANE B SHERIDAN TAYLOR LAKE VILLAGE TX

12/12/2008 $400

DIANE B SHERIDAN TAYLOR LAKE VILLAGE TX

11/12/2008 $388

TOTAL $788DIANE B SHERIDAN TAYLOR LAKE VILLAGE TX

DIBBLE TRUCKING INC GARDNER IL 11/14/2008 $3,729

DIBBLE TRUCKING INC GARDNER IL 12/3/2008 $650

DIBBLE TRUCKING INC GARDNER IL 10/17/2008 $1,067

TOTAL $5,446DIBBLE TRUCKING INC GARDNER IL

DINO J DESALVO DD 11/24/2008 $2,957



TOTAL $13,355DINO J DESALVO DD

DIXIE CHEMICAL COMPANY INC 12/11/2008 $75,194PASADENA, TX 7750710701 BAY AREA BLVD

TOTAL $75,194DIXIE CHEMICAL COMPANY INC

DIXIE CHEMICAL COMPANY INC HOUSTON TX

11/12/2008 $800

TOTAL $800DIXIE CHEMICAL COMPANY INC HOUSTON TX

DOMAC INCORPORATED TEXAS CITY TX 10/8/2008 $2,206

DOMAC INCORPORATED TEXAS CITY TX 11/19/2008 $3,400

DOMAC INCORPORATED TEXAS CITY TX 12/17/2008 $650

DOMAC INCORPORATED TEXAS CITY TX 12/10/2008 $750

TOTAL $7,006DOMAC INCORPORATED TEXAS CITY TX

DOMINION EAST OHIO RICHMOND VA 12/17/2008 $5,536

DOMINION EAST OHIO RICHMOND VA 10/22/2008 $7,996

TOTAL $13,532DOMINION EAST OHIO RICHMOND VA

DOMINION FORMS INC ORANGE TX 10/17/2008 $625

TOTAL $625DOMINION FORMS INC ORANGE TX

DON BASSETT DD 10/28/2008 $610

101


Attachment 3b



Amount PaidTOTAL $610DON BASSETT DD

DON JOHNS INC 10/28/2008 $3,500CHICAGO, IL 60607-15901312 W LAKE STREET


DON JOHNS INC 11/20/2008 $45CHICAGO, IL 60607-15901312 W LAKE STREET


TOTAL $9,851DON JOHNS INC

DONALD B GERDES DD 12/2/2008 $280

DONALD B GERDES DD 10/31/2008 $1,018

DONALD B GERDES DD 10/20/2008 $138

TOTAL $1,435DONALD B GERDES DD

DONALD C BARNETT EDNA TX 11/14/2008 $1,479

DONALD C BARNETT EDNA TX 10/31/2008 $217

DONALD C BARNETT EDNA TX 10/24/2008 $864

TOTAL $2,561DONALD C BARNETT EDNA TX

DONALD H POWERS DD 10/10/2008 $1,373

DONALD H POWERS DD 10/17/2008 $2,507

DONALD H POWERS DD 12/16/2008 $146

TOTAL $4,026DONALD H POWERS DD

DOPAK INC DALLAS TX 10/31/2008 $1,000

TOTAL $1,000DOPAK INC DALLAS TX

DORF KETAL CHEMICAL LLC 10/29/2008 $38,394STAFFORD, TX 774773727 GREENBRIAR DR SUITE 114

DORF KETAL CHEMICAL LLC 12/1/2008 $38,394STAFFORD, TX 774773727 GREENBRIAR DR SUITE 114

TOTAL $76,788DORF KETAL CHEMICAL LLC

DOROTHY M CARLSON DD 11/6/2008 $1,925

DOROTHY M CARLSON DD 10/9/2008 $628

DOROTHY M CARLSON DD 12/18/2008 $208

TOTAL $2,762DOROTHY M CARLSON DD

DOUCET LORIO & MORENO LLC 10/14/2008 $1,509LAKE CHARLES, LA 70629ONE LAKESHORE DRIVE SUITE 1695

DOUCET LORIO & MORENO LLC 10/21/2008 $952LAKE CHARLES, LA 70629ONE LAKESHORE DRIVE SUITE 1695

DOUCET LORIO & MORENO LLC 12/9/2008 $893LAKE CHARLES, LA 70629ONE LAKESHORE DRIVE SUITE 1695

TOTAL $3,353DOUCET LORIO & MORENO LLC

DOUGLAS A BRACKEN CORPUS CHRISTI TX 11/26/2008 $2,895

TOTAL $2,895DOUGLAS A BRACKEN CORPUS CHRISTI TX

DOUGLAS C EVERSMEYER DD 12/8/2008 $961

TOTAL $961DOUGLAS C EVERSMEYER DD

DOUGLAS D KELLER DD 11/17/2008 $3,154

DOUGLAS D KELLER DD 12/2/2008 $1,061

DOUGLAS D KELLER DD 10/14/2008 $640

DOUGLAS D KELLER DD 11/18/2008 $331

TOTAL $5,186DOUGLAS D KELLER DD

DOUGLAS D KLENDWORTH DD 12/18/2008 $3,735

102


Attachment 3b



Amount PaidDOUGLAS D KLENDWORTH DD 1/2/2009 $2,313

DOUGLAS D KLENDWORTH DD 12/29/2008 $657



TOTAL $17,521DOUGLAS D KLENDWORTH DD

DOUGLAS E TAYLOR TUSCOLA IL 10/17/2008 $1,106

TOTAL $1,106DOUGLAS E TAYLOR TUSCOLA IL

DOUGLAS FIELD SERVICES DEER PARK TX 12/3/2008 $863

DOUGLAS FIELD SERVICES DEER PARK TX 10/24/2008 $150

TOTAL $1,013DOUGLAS FIELD SERVICES DEER PARK TX

DOUGLAS R MATHERA DD 12/4/2008 $1,018

DOUGLAS R MATHERA DD 12/15/2008 $308

TOTAL $1,326DOUGLAS R MATHERA DD

DOVE EQUIPMENT CO EAST PEORIA IL 11/5/2008 $463






TOTAL $917DOVE EQUIPMENT CO EAST PEORIA IL

DOVER RESOURCES/C LEE COOK DIVCHICAGO IL

11/14/2008 $4,149


10/8/2008 $2,578


11/5/2008 $325


11/19/2008 $753


10/31/2008 $1,160


12/17/2008 $9,834


11/21/2008 $6,475


11/12/2008 $5,502


12/3/2008 $20,513

TOTAL $51,290DOVER RESOURCES/C LEE COOK DIVCHICAGO IL

DOW CHEMICAL COMPANY 11/18/2008 $1,712

DOW CHEMICAL COMPANY 12/12/2008 $877

DOW CHEMICAL COMPANY 11/14/2008 $4,601,942






103


Attachment 3b



Amount PaidDOW CHEMICAL COMPANY 10/14/2008 $3,675,569




TOTAL $23,358,408DOW CHEMICAL COMPANY

DOWCO VALVE COMPANY INCORPORATED 12/4/2008 $1,980HASTINGS, MN 55033-3665700 SPIRAL BLVD




DOWCO VALVE COMPANY INCORPORATED 12/9/2008 $537HASTINGS, MN 55033-3665700 SPIRAL BLVD









TOTAL $10,261DOWCO VALVE COMPANY INCORPORATED

DP ELECTRONICS INC HOUSTON TX 10/31/2008 $43,865

TOTAL $43,865DP ELECTRONICS INC HOUSTON TX

DPT LABORATORIES INC SAN ANTONIO TX 11/26/2008 $69,255

TOTAL $69,255DPT LABORATORIES INC SAN ANTONIO TX

DR PEPPER/7UP SAINT LOUIS MO 10/22/2008 $1,477

TOTAL $1,477DR PEPPER/7UP SAINT LOUIS MO

DRAFTECH INC DBA PROACTIVE ENVOTTAWA IL

11/26/2008 $1,541

DRAFTECH INC DBA PROACTIVE ENVOTTAWA IL

10/29/2008 $1,606

TOTAL $3,148DRAFTECH INC DBA PROACTIVE ENVOTTAWA IL

DRAKE CONTROLS CORPUS CHRISTI TX 10/29/2008 $1,464




DRAKE CONTROLS CORPUS CHRISTI TX 11/19/2008 $492






TOTAL $111,953DRAKE CONTROLS CORPUS CHRISTI TX

DRESSER DIRECT 12/3/2008 $2,340DEER PARK, TX 775361250 HALL COURT

104


Attachment 3b



Amount PaidDRESSER DIRECT 12/10/2008 $1,759DEER PARK, TX 775361250 HALL COURT



DRESSER DIRECT 11/19/2008 $884DEER PARK, TX 775361250 HALL COURT

















TOTAL $155,600DRESSER DIRECT

DRESSER INDUSTRIES ROOTS DIVISDALLAS TX

11/21/2008 $22,096

DRESSER INDUSTRIES ROOTS DIVISDALLAS TX

10/8/2008 $7,687

TOTAL $29,783DRESSER INDUSTRIES ROOTS DIVISDALLAS TX

DRESSER RAND COMPANY 10/24/2008 $3,225PHILADELPHIA, PA 19170-6149

PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149

DRESSER RAND COMPANY 10/14/2008 $375PHILADELPHIA, PA 19170-6149

PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149

105


Attachment 3b



Amount PaidDRESSER RAND COMPANY 11/21/2008 $714PHILADELPHIA, PA 19170-

6149PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149


PO BOX 7247-6149

TOTAL $198,111DRESSER RAND COMPANY

DRESSER RAND STEAM TURBINE BUS UNIT 10/10/2008 $2,671WORCESTER, MA 01605299 LINCOLN UNIT

DRESSER RAND STEAM TURBINE BUS UNIT 10/24/2008 $1,717WORCESTER, MA 01605299 LINCOLN UNIT

TOTAL $4,388DRESSER RAND STEAM TURBINE BUS UNIT

DRESSER-RAND NEW STM TURB EQUIP 12/5/2008 $22,096HOUSTON, TX 77279-9306PO BOX 79306

DRESSER-RAND NEW STM TURB EQUIP 10/29/2008 $14,956HOUSTON, TX 77279-9306PO BOX 79306

TOTAL $37,051DRESSER-RAND NEW STM TURB EQUIP

DRESSER-RAND PAINTED POST OPERATION 11/13/2008 $88PAINTED POST, NY 14870100 CHEMUNG STREET

DRESSER-RAND PAINTED POST OPERATION 11/25/2008 $28PAINTED POST, NY 14870100 CHEMUNG STREET

DRESSER-RAND PAINTED POST OPERATION 10/31/2008 $24,800PAINTED POST, NY 14870100 CHEMUNG STREET

TOTAL $24,916DRESSER-RAND PAINTED POST OPERATION

DRESSER-RAND REPAIR CENTER 12/1/2008 $2,348TULSA, OK 741121354 SOUTH SHERIDAN ROAD

106


Attachment 3b



Amount PaidDRESSER-RAND REPAIR CENTER 11/5/2008 $11,688TULSA, OK 741121354 SOUTH SHERIDAN ROAD

TOTAL $14,035DRESSER-RAND REPAIR CENTER

DRESSER-RAND STM TURB PTS 11/13/2008 $2,796WELLSVILLE, NY 14895PO BOX 592






DRESSER-RAND STM TURB PTS 11/6/2008 $950WELLSVILLE, NY 14895PO BOX 592








TOTAL $180,015DRESSER-RAND STM TURB PTS

DRIVE SOURCE INTERNATIONAL INCSTURTEVANT WI

12/3/2008 $689

TOTAL $689DRIVE SOURCE INTERNATIONAL INCSTURTEVANT WI

DRIVING DYNAMICS LITTLE SILVER NJ 10/29/2008 $2,250

TOTAL $2,250DRIVING DYNAMICS LITTLE SILVER NJ

DRUG CHEMICAL & ALLIED TRADES/EAST WINDSOR NJ

10/10/2008 $2,500

TOTAL $2,500DRUG CHEMICAL & ALLIED TRADES/EAST WINDSOR NJ

DUAL SPIRAL SYSTEMS HAMILTON ON 11/12/2008 $950

TOTAL $950DUAL SPIRAL SYSTEMS HAMILTON ON

DUAL TEMP ILLINOIS INC CHICAGO IL 11/14/2008 $4,058

DUAL TEMP ILLINOIS INC CHICAGO IL 12/17/2008 $2,290

DUAL TEMP ILLINOIS INC CHICAGO IL 12/10/2008 $818

TOTAL $7,166DUAL TEMP ILLINOIS INC CHICAGO IL

DUFOUR PETROLEUM LP 11/12/2008 $889,140PETAL, MS 39465PO BOX 1184

DUFOUR PETROLEUM LP 10/9/2008 $1,833,300PETAL, MS 39465PO BOX 1184

TOTAL $2,722,440DUFOUR PETROLEUM LP

DUKE ENERGY LOUISVILLE KY 12/3/2008 $101,364



TOTAL $273,067DUKE ENERGY LOUISVILLE KY

DUNN HEAT EXCHANGERS INC 12/2/2008 $4,000TEXAS CITY, TX 77590410 21ST STREET SOUTH



107


Attachment 3b



Amount PaidDUNN HEAT EXCHANGERS INC 10/24/2008 $41,037TEXAS CITY, TX 77590410 21ST STREET SOUTH





TOTAL $153,397DUNN HEAT EXCHANGERS INC

DUPONT COMPANY 10/29/2008 $1,084,207CHARLOTTE, NC

DUPONT COMPANY 12/12/2008 $112,018CHARLOTTE, NC



TOTAL $1,722,084DUPONT COMPANY

DURATHERM INC 11/20/2008 $6,347DALLAS, TX 75397-3680PO BOX 973680



TOTAL $28,245DURATHERM INC

DXI INDUSTRIES INC 10/23/2008 $2,977HOUSTON, TX 77229-4600
















DXI INDUSTRIES INC 10/22/2008 $316HOUSTON, TX 77229-4600








TOTAL $47,400DXI INDUSTRIES INC

108


Attachment 3b



Amount PaidDYNAMIC ELECTRONICS MOUNT PROSPECT IL

10/15/2008 $2,230

DYNAMIC ELECTRONICS MOUNT PROSPECT IL

10/31/2008 $2,286

TOTAL $4,517DYNAMIC ELECTRONICS MOUNT PROSPECT IL

DYNAMIC FLOW COMPUTERS STAFFORD TX

12/17/2008 $3,434

DYNAMIC FLOW COMPUTERS STAFFORD TX

12/10/2008 $3,538

TOTAL $6,972DYNAMIC FLOW COMPUTERS STAFFORD TX

DYNISCO INSTRUMENT 11/7/2008 $2,415FRANKLIN, MA 0203838 FORGE PARKWAY

TOTAL $2,415DYNISCO INSTRUMENT

E I DU PONT CANADA COMPANY CORUNNA ON

12/12/2008 $1,275

TOTAL $1,275E I DU PONT CANADA COMPANY CORUNNA ON

EADS COMPANY 11/20/2008 $4,098HOUSTON, TX 770638020 WESTGLEN
















EADS COMPANY 11/5/2008 $560HOUSTON, TX 770638020 WESTGLEN













109


Attachment 3b



Amount PaidEADS COMPANY 11/3/2008 $8,181HOUSTON, TX 770638020 WESTGLEN






TOTAL $235,790EADS COMPANY

EAGLE ENERGY PARTNERS I LP 10/24/2008 $4,579,347HOUSTON, TX 77041-82104700 W SAM HOUSTON PKWY N STE 250

EAGLE ENERGY PARTNERS I LP 1/6/2009 $625,000HOUSTON, TX 77041-82104700 W SAM HOUSTON PKWY N STE 250




TOTAL $15,654,398EAGLE ENERGY PARTNERS I LP

EAGLE RAILCAR SERVICE 12/4/2008 $4,143EASTLAND, TX 76448PO BOX 301





TOTAL $45,711EAGLE RAILCAR SERVICE

EAGLEBURGMANN IND LP 10/8/2008 $1,487PASADENA, TX 775022411 PASADENA BLVD

EAGLEBURGMANN IND LP 11/26/2008 $782PASADENA, TX 775022411 PASADENA BLVD

EAGLEBURGMANN IND LP 12/12/2008 $711PASADENA, TX 775022411 PASADENA BLVD

EAGLEBURGMANN IND LP 11/6/2008 $11,925PASADENA, TX 775022411 PASADENA BLVD

TOTAL $14,906EAGLEBURGMANN IND LP

EARTH ANALYTICAL SCIENCES INC BEAUMONT TX

10/8/2008 $1,195

EARTH ANALYTICAL SCIENCES INC BEAUMONT TX

10/8/2008 $40

TOTAL $1,235EARTH ANALYTICAL SCIENCES INC BEAUMONT TX

EAST CAMDEN & HIGHLAND RAILROACAMDEN AR

11/12/2008 $4,282


12/3/2008 $1,522


10/10/2008 $2,120


10/29/2008 $1,983


11/21/2008 $9,707


10/8/2008 $7,337

TOTAL $26,951EAST CAMDEN & HIGHLAND RAILROACAMDEN AR

EAST HARRIS CO MANUFACTURERS' LEAGUE CITY TX

12/10/2008 $2,160

TOTAL $2,160EAST HARRIS CO MANUFACTURERS' LEAGUE CITY TX

110


Attachment 3b



Amount PaidEASTERN CONTROLS INC BUFFALO NY 11/19/2008 $808

TOTAL $808EASTERN CONTROLS INC BUFFALO NY

EASTERN ILLINI ELECTRIC COOPERPAXTON IL

12/5/2008 $248


11/7/2008 $265


10/22/2008 $262


11/21/2008 $340

TOTAL $1,114EASTERN ILLINI ELECTRIC COOPERPAXTON IL

EASTERN IOWA LIGHT & POWER WILTON IA

10/22/2008 $706


11/14/2008 $350


10/29/2008 $209

TOTAL $1,264EASTERN IOWA LIGHT & POWER WILTON IA

EBE INDUSTRIAL LLC 10/30/2008 $886WALNUT, IL 61376507 W NORTH STREET

EBE INDUSTRIAL LLC 12/10/2008 $10,740WALNUT, IL 61376507 W NORTH STREET




TOTAL $43,262EBE INDUSTRIAL LLC

E-BEAM SERVICES INC HICKSVILLE NY 12/10/2008 $1,400

E-BEAM SERVICES INC HICKSVILLE NY 11/14/2008 $700

TOTAL $2,100E-BEAM SERVICES INC HICKSVILLE NY

ECONOMY COATING SYSTEMS INC 12/9/2008 $229,793CAMANCHE, IA 52730PO BOX 20



TOTAL $414,679ECONOMY COATING SYSTEMS INC

ED REED COMPANY BELLAIRE TX 11/5/2008 $2,516

TOTAL $2,516ED REED COMPANY BELLAIRE TX

EDWARD C HEPNER DD 10/14/2008 $1,614



TOTAL $6,044EDWARD C HEPNER DD

EDWARD M CAMPBELL DD 10/30/2008 $693

EDWARD M CAMPBELL DD 11/25/2008 $678

TOTAL $1,371EDWARD M CAMPBELL DD

EDWARD M GLUESING DD 10/27/2008 $799

TOTAL $799EDWARD M GLUESING DD

EDWARD S VARGAS DD 12/12/2008 $2,564

TOTAL $2,564EDWARD S VARGAS DD

EDWARD V ANDERSON DD 11/10/2008 $986

111


Attachment 3b



Amount PaidTOTAL $986EDWARD V ANDERSON DD

EGC PLASTICS CHARLOTTE NC 11/19/2008 $1,155

EGC PLASTICS CHARLOTTE NC 10/15/2008 $980

TOTAL $2,135EGC PLASTICS CHARLOTTE NC

EGGELHOF INC 10/24/2008 $3,600HOUSTON, TX 77210-4346PO BOX 4346 DEPT 171








EGGELHOF INC 11/10/2008 $219HOUSTON, TX 77210-4346PO BOX 4346 DEPT 171




TOTAL $27,633EGGELHOF INC

EH WACHS COMPANY CHICAGO IL 10/8/2008 $1,490

TOTAL $1,490EH WACHS COMPANY CHICAGO IL

EI DU PONT DE NEMOURS & CO INCWILMINGTON DE

12/12/2008 $684,353

TOTAL $684,353EI DU PONT DE NEMOURS & CO INCWILMINGTON DE

EI DUPONT DE NEMOURS & CO 10/29/2008 $4,405,000WILMINGTON, DE 198981007 MARKET STREET D-8032

TOTAL $4,405,000EI DUPONT DE NEMOURS & CO

EJ CATTANI & SON INC LADD IL 11/7/2008 $2,500




TOTAL $95,900EJ CATTANI & SON INC LADD IL

ELAINE M LOPEZ PORTLAND TX 10/17/2008 $1,336

ELAINE M LOPEZ PORTLAND TX 11/26/2008 $13

TOTAL $1,350ELAINE M LOPEZ PORTLAND TX

ELECTRALINK INC 11/20/2008 $2,444SPRING, TX 7738821755 IH45 BLDG # 10

ELECTRALINK INC 11/7/2008 $1,502SPRING, TX 7738821755 IH45 BLDG # 10

ELECTRALINK INC 12/18/2008 $187SPRING, TX 7738821755 IH45 BLDG # 10




TOTAL $6,086ELECTRALINK INC

ELECTRIC SERVICE OF CLINTON INC 11/13/2008 $60,062CLINTON, IA 52733-1116PO BOX 1116


112


Attachment 3b



Amount PaidELECTRIC SERVICE OF CLINTON INC 12/17/2008 $27,150CLINTON, IA 52733-1116PO BOX 1116











TOTAL $479,203ELECTRIC SERVICE OF CLINTON INC

ELECTRO MOTOR INC VIDOR TX 10/29/2008 $1,673

TOTAL $1,673ELECTRO MOTOR INC VIDOR TX

ELECTRO RENT CORPORATION PALATINE IL

10/31/2008 $1,221

ELECTRO RENT CORPORATION PALATINE IL

11/19/2008 $1,221

TOTAL $2,442ELECTRO RENT CORPORATION PALATINE IL

ELECTRONIC SUPPLY COMPANY TEXAS CITY TX

10/24/2008 $3,046


10/29/2008 $3,023


10/22/2008 $2,059

TOTAL $8,128ELECTRONIC SUPPLY COMPANY TEXAS CITY TX

ELGIN JOLIET & EASTERN 11/14/2008 $3,007PITTSBURGH, PA 15251-6931PO BOX 360931


ELGIN JOLIET & EASTERN 12/5/2008 $637PITTSBURGH, PA 15251-6931PO BOX 360931

ELGIN JOLIET & EASTERN 12/11/2008 $630PITTSBURGH, PA 15251-6931PO BOX 360931















113


Attachment 3b



Amount PaidELGIN JOLIET & EASTERN 10/14/2008 $197,237PITTSBURGH, PA 15251-6931PO BOX 360931




























TOTAL $4,464,483ELGIN JOLIET & EASTERN

ELITE INTERNATIONAL TRANSPORT INC 11/4/2008 $2,347HOUSTON, TX 7703215333 JFK BLVD 6TH FLOOR


ELITE INTERNATIONAL TRANSPORT INC 11/21/2008 $499HOUSTON, TX 7703215333 JFK BLVD 6TH FLOOR










114


Attachment 3b



Amount PaidELITE INTERNATIONAL TRANSPORT INC 11/19/2008 $46,482HOUSTON, TX 7703215333 JFK BLVD 6TH FLOOR


































TOTAL $2,033,365ELITE INTERNATIONAL TRANSPORT INC

ELLIOTT CLARK DD 10/10/2008 $1,054

TOTAL $1,054ELLIOTT CLARK DD

ELLIOTT CO/ELLIOTT SUPPORT SERVICES 12/4/2008 $120CROWN POINT, IN 463071301 NORTH INDIANA

ELLIOTT CO/ELLIOTT SUPPORT SERVICES 11/17/2008 $11,185CROWN POINT, IN 463071301 NORTH INDIANA

TOTAL $11,305ELLIOTT CO/ELLIOTT SUPPORT SERVICES

ELLIOTT COMPANY 12/10/2008 $1,729CLEVELAND, OH 44193PO BOX 951519

115


Attachment 3b



Amount PaidELLIOTT COMPANY 10/9/2008 $772CLEVELAND, OH 44193PO BOX 951519

TOTAL $2,502ELLIOTT COMPANY

ELLIOTT COMPANY LLC 10/9/2008 $2,245JEANNETTE, PA 15644901 NORTH FOURTH ST





ELLIOTT COMPANY LLC 12/5/2008 $414JEANNETTE, PA 15644901 NORTH FOURTH ST















TOTAL $139,389ELLIOTT COMPANY LLC

EMCO CHEMICAL DISTRIBUTORS INC 11/5/2008 $4,244NORTH CHICAGO, IL 600642100 COMMONWEALTH AVENUE

EMCO CHEMICAL DISTRIBUTORS INC 11/14/2008 $476NORTH CHICAGO, IL 600642100 COMMONWEALTH AVENUE











TOTAL $513,886EMCO CHEMICAL DISTRIBUTORS INC

EMCO WHEATON USA INC 12/17/2008 $14,482HOUSTON, TX 77269-1247PO BOX 691247

TOTAL $14,482EMCO WHEATON USA INC

EMD CHEMICALS GIBBSTOWN NJ 11/21/2008 $40,109

TOTAL $40,109EMD CHEMICALS GIBBSTOWN NJ

EMERALD KALAMA CHEMICAL LLC 10/20/2008 ($75,409)CLEVELAND, OH 44193PO BOX 931853

116


Attachment 3b



Amount PaidEMERALD KALAMA CHEMICAL LLC 10/22/2008 $75,409CLEVELAND, OH 44193PO BOX 931853

EMERALD KALAMA CHEMICAL LLC 12/18/2008 $20,064CLEVELAND, OH 44193PO BOX 931853

TOTAL $20,064EMERALD KALAMA CHEMICAL LLC

EMERGE SYSTEMS OF LOUISIANA BATON ROUGE LA

11/14/2008 $4,200

TOTAL $4,200EMERGE SYSTEMS OF LOUISIANA BATON ROUGE LA

EMERGENCY CONSULTANTS WEST COLUMBIA TX

10/10/2008 $1,234

TOTAL $1,234EMERGENCY CONSULTANTS WEST COLUMBIA TX

EMERSON INSTRUMENT & VALVE SVCOAK FOREST IL

10/22/2008 $792

TOTAL $792EMERSON INSTRUMENT & VALVE SVCOAK FOREST IL

EMERSON PROCESS MANAGEMENT LLLP 11/20/2008 $2,392CHARLOTTE, NC







TOTAL $34,384EMERSON PROCESS MANAGEMENT LLLP

EMERSON PROCESS MANAGEMENT LLLP C/0

10/21/2008 $3,280MARSHALLTOWN, IA 50158PO BOX 398






11/18/2008 $270MARSHALLTOWN, IA 50158PO BOX 398


12/12/2008 $248MARSHALLTOWN, IA 50158PO BOX 398



TOTAL $14,825EMERSON PROCESS MANAGEMENT LLLP C/0

EMERSON PROCESS MGMNT EDUC SVC CNTR

11/10/2008 $2,012CHICAGO, IL 60673-0114PO BOX 70114

TOTAL $2,012EMERSON PROCESS MGMNT EDUC SVC CNTR

EMERSON PROCESS MMGT/INSTRUMENDALLAS TX

12/5/2008 $2,329

EMERSON PROCESS MMGT/INSTRUMENDALLAS TX

11/26/2008 $1,516

TOTAL $3,845EMERSON PROCESS MMGT/INSTRUMENDALLAS TX

EMMETT E LEWIS DD 12/8/2008 $1,305

EMMETT E LEWIS DD 11/12/2008 $720




TOTAL $4,155EMMETT E LEWIS DD

ENDRESS + HAUSER INC INDIANAPOLIS IN 10/29/2008 $1,719

117


Attachment 3b



Amount PaidENDRESS + HAUSER INC INDIANAPOLIS IN 11/5/2008 $677

ENDRESS + HAUSER INC INDIANAPOLIS IN 10/8/2008 $606

ENDRESS + HAUSER INC INDIANAPOLIS IN 12/3/2008 $609




TOTAL $73,483ENDRESS + HAUSER INC INDIANAPOLIS IN

ENDURO PIPELINE SERVICES INC TULSA OK

10/22/2008 $1,553


11/5/2008 $3,677


10/31/2008 $3,223

TOTAL $8,454ENDURO PIPELINE SERVICES INC TULSA OK

ENERCON INDUSTRIES CORP 11/6/2008 $2,452MENOMONEE FALLS, WI 53052-0773

PO BOX 773

ENERCON INDUSTRIES CORP 10/30/2008 $6,773MENOMONEE FALLS, WI 53052-0773

PO BOX 773

TOTAL $9,225ENERCON INDUSTRIES CORP

ENGLEWOOD ELECTRIC COMPANY CHICAGO IL

11/19/2008 $1,260

TOTAL $1,260ENGLEWOOD ELECTRIC COMPANY CHICAGO IL

ENGLISH & ASSOCIATES ARCHITECTHOUSTON TX

11/21/2008 $3,035


11/19/2008 $1,250


10/24/2008 $300

TOTAL $4,585ENGLISH & ASSOCIATES ARCHITECTHOUSTON TX

ENGLOBAL ENGINEERING INC 10/31/2008 $1,652FREEPORT, TX 77541-39671201 NORTH AVENUE H




TOTAL $7,545ENGLOBAL ENGINEERING INC

ENGLOBAL LAND INC 12/31/2008 $71,679DALLAS, TX 75267-1422P O BOX 671422

TOTAL $71,679ENGLOBAL LAND INC

ENJET INC 11/7/2008 $251,406HOUSTON, TX 770565373 W ALABAMA SUITE 502

TOTAL $251,406ENJET INC

ENOGEX PRODUCTS CORPORATION 11/7/2008 $310,464OKLAHOMA CITY, OK 73196-0036

PO BOX 960036


PO BOX 960036


PO BOX 960036

TOTAL $1,215,900ENOGEX PRODUCTS CORPORATION

ENPRO INC 10/9/2008 $1,088ADDISON, IL 60101121 S LOMBARD ROAD

ENPRO INC 12/17/2008 $399ADDISON, IL 60101121 S LOMBARD ROAD



118


Attachment 3b



Amount PaidENPRO INC 10/21/2008 $1,042ADDISON, IL 60101121 S LOMBARD ROAD






TOTAL $15,035ENPRO INC

ENTECH ENGINEERING INC HOUSTON TX 12/3/2008 $5,750

TOTAL $5,750ENTECH ENGINEERING INC HOUSTON TX

ENTERGY (PRODUCTS) 10/22/2008 $257BATON ROUGE, LA 70891-8104

PO BOX 8104


PO BOX 8104


PO BOX 8104


PO BOX 8104


PO BOX 8104


PO BOX 8104


PO BOX 8104


PO BOX 8104


PO BOX 8104


PO BOX 8104

ENTERGY (PRODUCTS) 12/1/2008 $38,040BATON ROUGE, LA 70891-8104

PO BOX 8104


PO BOX 8104


PO BOX 8104

TOTAL $114,302ENTERGY (PRODUCTS)

ENTERPRISE INTRASTATE LP 12/29/2008 $1,514HOUSTON, TX 770082727 NORTH LOOP WEST

ENTERPRISE INTRASTATE LP 10/30/2008 $3,397HOUSTON, TX 770082727 NORTH LOOP WEST

ENTERPRISE INTRASTATE LP 12/3/2008 $687HOUSTON, TX 770082727 NORTH LOOP WEST

TOTAL $5,598ENTERPRISE INTRASTATE LP

ENTERPRISE TEXAS PIPELINE LLC 10/29/2008 $25HOUSTON, TX 77210-4324PO BOX 4324









ENTERPRISE TEXAS PIPELINE LLC 10/28/2008 $9,358,966HOUSTON, TX 77210-4324PO BOX 4324

119


Attachment 3b



Amount PaidENTERPRISE TEXAS PIPELINE LLC 10/27/2008 $685,199HOUSTON, TX 77210-4324PO BOX 4324


ENTERPRISE TEXAS PIPELINE LLC 12/17/2008 $33,445HOUSTON, TX 77210-4324PO BOX 4324







































120


Attachment 3b



Amount PaidENTERPRISE TEXAS PIPELINE LLC 12/26/2008 $434,475HOUSTON, TX 77210-4324PO BOX 4324

















TOTAL $133,836,125ENTERPRISE TEXAS PIPELINE LLC

ENTERPRISE TRANSPORTATION 12/12/2008 $3,322DALLAS, TX 75397-2863PO BOX 972863






ENTERPRISE TRANSPORTATION 10/21/2008 $300DALLAS, TX 75397-2863PO BOX 972863

















121


Attachment 3b



Amount PaidENTERPRISE TRANSPORTATION 12/17/2008 $25,030DALLAS, TX 75397-2863PO BOX 972863













TOTAL $729,511ENTERPRISE TRANSPORTATION

ENVIRONMENTAL ANALYTICS INC 10/9/2008 $2,720NASSAU BAY, TX 770581322 SPACE PARK DRIVE # B-2




ENVIRONMENTAL ANALYTICS INC 12/18/2008 $965NASSAU BAY, TX 770581322 SPACE PARK DRIVE # B-2






TOTAL $270,559ENVIRONMENTAL ANALYTICS INC

ENVIRONMENTAL CHEMISTRY INC HOUSTON TX

10/31/2008 $2,918


11/21/2008 $1,347


12/3/2008 $4,021


11/26/2008 $1,829


10/29/2008 $2,268


11/5/2008 $4,292


11/7/2008 $3,269


12/17/2008 $660


10/22/2008 $408


10/15/2008 $767


11/14/2008 $685


12/5/2008 $97

122


Attachment 3b



Amount PaidENVIRONMENTAL CHEMISTRY INC HOUSTON TX

12/12/2008 $11,900


10/10/2008 $11,719


10/24/2008 $19,385


11/19/2008 $11,979


10/8/2008 $10,616


12/10/2008 $7,932


11/12/2008 $4,750

TOTAL $100,843ENVIRONMENTAL CHEMISTRY INC HOUSTON TX

ENVIRONMENTAL SUPPORT SOLUTIONS 10/27/2008 $4,154TEMPE, AZ 852821620 W FOUNTAINHEAD PKWY SUITE 100

TOTAL $4,154ENVIRONMENTAL SUPPORT SOLUTIONS

ENVIROTEST INC HOUSTON TX 10/8/2008 $505

ENVIROTEST INC HOUSTON TX 12/5/2008 $365

ENVIROTEST INC HOUSTON TX 10/22/2008 $25,397

TOTAL $26,267ENVIROTEST INC HOUSTON TX

E-PALLET INC CINCINNATI OH 10/29/2008 $3,060

E-PALLET INC CINCINNATI OH 11/26/2008 $3,060

TOTAL $6,120E-PALLET INC CINCINNATI OH

EPOXY DESIGN SYSTEMS INC 11/3/2008 $190,434HOUSTON, TX 77224-9485PO BOX 19485

EPOXY DESIGN SYSTEMS INC 11/5/2008 $16,300HOUSTON, TX 77224-9485PO BOX 19485

TOTAL $206,734EPOXY DESIGN SYSTEMS INC

EQUIP-CO TRANSPORTATION DEER PARK TX

11/5/2008 $1,923


10/29/2008 $584


11/26/2008 $584


11/12/2008 $717

TOTAL $3,809EQUIP-CO TRANSPORTATION DEER PARK TX

EQUIPMENT DEPOT LTD DALLAS TX 10/29/2008 $680

EQUIPMENT DEPOT LTD DALLAS TX 12/3/2008 $680

TOTAL $1,360EQUIPMENT DEPOT LTD DALLAS TX

EQUISTAR SPORTS CLUB 10/9/2008 $338MORRIS, IL 604508805 N TABLER ROAD






TOTAL $1,134EQUISTAR SPORTS CLUB

ERIC C BROUSSARD DD 12/11/2008 $2,007

ERIC C BROUSSARD DD 11/21/2008 $1,620

123


Attachment 3b



Amount PaidERIC C BROUSSARD DD 10/14/2008 $210

TOTAL $3,837ERIC C BROUSSARD DD

ERM SOUTHWEST INC 11/5/2008 $719HOUSTON, TX 7708415810 PARK TEN PLACE SUITE 300



TOTAL $1,829ERM SOUTHWEST INC

ERM- SOUTHWEST INC 10/14/2008 $2,325HOUSTON, TX 7709416300 KATY FREEWAY SUITE 300

ERM- SOUTHWEST INC 11/6/2008 $3,216HOUSTON, TX 7709416300 KATY FREEWAY SUITE 300

ERM- SOUTHWEST INC 12/3/2008 $236HOUSTON, TX 7709416300 KATY FREEWAY SUITE 300

TOTAL $5,777ERM- SOUTHWEST INC

ERROR MANAGEMENT SOLUTIONS 12/18/2008 $11,500WILLIAMSTON, SC 29697118 LAZY WILLOW COURT

TOTAL $11,500ERROR MANAGEMENT SOLUTIONS

ESTES EXPRESS LINES 12/16/2008 $1,395RICHMOND, VA
















ESTES EXPRESS LINES 11/4/2008 $919RICHMOND, VA













124


Attachment 3b



Amount PaidESTES EXPRESS LINES 11/18/2008 $6,429RICHMOND, VA












TOTAL $181,630ESTES EXPRESS LINES

ETC MARKETING LTD 12/22/2008 $269,525HOUSTON, TX 77002711 LOUISIANA

TOTAL $269,525ETC MARKETING LTD

EURECAT US INCORPORATED 10/8/2008 $196,397HOUSTON, TX 770581331 GEMINI ST SUITE 310

TOTAL $196,397EURECAT US INCORPORATED

EUROPEAN PATENT OFFICE MUNICH 12/11/2008 $27,506MUNICH, ERHARDSTRASSE 27 D-80331

TOTAL $27,506EUROPEAN PATENT OFFICE MUNICH

EVEREST WATER CORPUS CHRISTI TX 11/26/2008 $1,363






EVEREST WATER CORPUS CHRISTI TX 12/12/2008 $835



TOTAL $12,591EVEREST WATER CORPUS CHRISTI TX

EVERGREEN INDUSTRIAL SERVICES LA PORTE TX

12/3/2008 $2,309

TOTAL $2,309EVERGREEN INDUSTRIAL SERVICES LA PORTE TX

EVERGREEN TANK SOLUTIONS 11/14/2008 $3,630BAYTOWN, TX 775202101 LEE DR




EVERGREEN TANK SOLUTIONS 10/8/2008 $273BAYTOWN, TX 775202101 LEE DR

EVERGREEN TANK SOLUTIONS 12/12/2008 $146BAYTOWN, TX 775202101 LEE DR




125


Attachment 3b



Amount PaidEVERGREEN TANK SOLUTIONS 12/3/2008 $4,460BAYTOWN, TX 775202101 LEE DR



TOTAL $66,042EVERGREEN TANK SOLUTIONS

EXEL TRANSPORTATION SERVICES 12/9/2008 $4,322ANDERSON, IN 460123900 COLONIAL DR


EXEL TRANSPORTATION SERVICES 12/10/2008 $714ANDERSON, IN 460123900 COLONIAL DR



































126


Attachment 3b



Amount PaidEXEL TRANSPORTATION SERVICES 11/12/2008 $7,198ANDERSON, IN 460123900 COLONIAL DR




TOTAL $1,964,894EXEL TRANSPORTATION SERVICES

EXELON MIDWEST FIRE TRAINING MORRIS IL

11/19/2008 $4,290


11/19/2008 ($4,290)


10/17/2008 $22,250

TOTAL $22,250EXELON MIDWEST FIRE TRAINING MORRIS IL

EXOPACK LLC ATLANTA GA 10/8/2008 $9,478

TOTAL $9,478EXOPACK LLC ATLANTA GA

EXPANSION SEAL TECHNOLOGIES INHATFIELD PA

12/3/2008 $3,715


11/5/2008 $665


11/12/2008 $103


10/22/2008 $15


10/22/2008 $9,145

TOTAL $13,642EXPANSION SEAL TECHNOLOGIES INHATFIELD PA

EXPERITEC INC 11/21/2008 $376CHESTERFIELD, MO 63005-1253

504 TRADE CENTER BLVD

EXPERITEC INC 12/10/2008 $6,888CHESTERFIELD, MO 63005-1253

504 TRADE CENTER BLVD

TOTAL $7,263EXPERITEC INC

EXPERITEC INC SAINT LOUIS MO 10/17/2008 $1,626






EXPERITEC INC SAINT LOUIS MO 10/15/2008 $345

EXPERITEC INC SAINT LOUIS MO 12/10/2008 $74

TOTAL $12,526EXPERITEC INC SAINT LOUIS MO

EXPERTUNE INC 10/14/2008 $33,615HARTLAND, WI 530291020 JAMES DRIVE SUITE A

TOTAL $33,615EXPERTUNE INC

EXPRO AMERICAS LLC DBA FLARESTLAUREL MS

10/15/2008 $9,546

TOTAL $9,546EXPRO AMERICAS LLC DBA FLARESTLAUREL MS

EXXONMOBIL CHEMICAL COMPANY 10/28/2008 $38,290PITTSBURGH, PA 15251PO BOX 371127 M

EXXONMOBIL CHEMICAL COMPANY 10/20/2008 $5,118,218PITTSBURGH, PA 15251PO BOX 371127 M



127


Attachment 3b



Amount PaidEXXONMOBIL CHEMICAL COMPANY 10/31/2008 $62,329PITTSBURGH, PA 15251PO BOX 371127 M

















TOTAL $9,835,152EXXONMOBIL CHEMICAL COMPANY

EXXONMOBIL OIL CORPORATION 10/20/2008 $30,727VALLEY FORGE, PA 19482PO BOX 894

EXXONMOBIL OIL CORPORATION 11/26/2008 $30,665VALLEY FORGE, PA 19482PO BOX 894

TOTAL $61,392EXXONMOBIL OIL CORPORATION

EXXONMOBIL REFINING AND SUPPLY COMP

12/23/2008 $1,079,985HOUSTON, TX 77252-4482PO BOX 4482


12/15/2008 $1,126,784HOUSTON, TX 77252-4482PO BOX 4482


12/1/2008 $3,058,123HOUSTON, TX 77252-4482PO BOX 4482


11/5/2008 $5,449,988HOUSTON, TX 77252-4482PO BOX 4482


10/21/2008 $5,800,624HOUSTON, TX 77252-4482PO BOX 4482

TOTAL $16,515,504EXXONMOBIL REFINING AND SUPPLY COMP

E-Z LINE INC MANVEL TX 10/22/2008 $11,000

TOTAL $11,000E-Z LINE INC MANVEL TX

FABRICATION & CONSTRUCTION DAYTON TX

10/10/2008 $6,163

TOTAL $6,163FABRICATION & CONSTRUCTION DAYTON TX

FAIRMONT SUPPLY PITTSBURGH PA 11/5/2008 $1,644


FAIRMONT SUPPLY PITTSBURGH PA 11/26/2008 $853






128


Attachment 3b



Amount PaidFAIRMONT SUPPLY PITTSBURGH PA 10/22/2008 $155






TOTAL $25,643FAIRMONT SUPPLY PITTSBURGH PA

FAIRPORT HARBOR WATER DEPT FAIRPORT HARBOR OH

12/5/2008 $2,757


11/12/2008 $3,049


10/22/2008 $2,716


12/10/2008 $124

TOTAL $8,646FAIRPORT HARBOR WATER DEPT FAIRPORT HARBOR OH

FARREL CORPORATION 10/30/2008 $1,667








FARREL CORPORATION 12/9/2008 $474

















TOTAL $91,648FARREL CORPORATION

FARRIS ENGINEERING SERVICES 10/22/2008 $1,654BRECKSVILLE, OH 4414110195 BRECKSVILLE ROAD

129


Attachment 3b



Amount PaidFARRIS ENGINEERING SERVICES 12/4/2008 $2,102BRECKSVILLE, OH 4414110195 BRECKSVILLE ROAD







FARRIS ENGINEERING SERVICES 12/18/2008 $432BRECKSVILLE, OH 4414110195 BRECKSVILLE ROAD












TOTAL $111,513FARRIS ENGINEERING SERVICES

FASTENAL COMPANY WINONA MN 11/26/2008 $2,912

FASTENAL COMPANY WINONA MN 12/17/2008 $268



TOTAL $3,515FASTENAL COMPANY WINONA MN

FCC ENVIRONMENTAL 11/17/2008 $388HOUSTON, TX 7703214950 HEATHROW FOREST PKWY STE 111

FCC ENVIRONMENTAL 12/1/2008 $450HOUSTON, TX 7703214950 HEATHROW FOREST PKWY STE 111

TOTAL $838FCC ENVIRONMENTAL

FCX PERFORMANCE/SIMONE ENGINEERING 10/16/2008 $2,051CINCINNATI, OH 45271-2470PO BOX 712470








FCX PERFORMANCE/SIMONE ENGINEERING 10/24/2008 $897CINCINNATI, OH 45271-2470PO BOX 712470




130


Attachment 3b



Amount PaidFCX PERFORMANCE/SIMONE ENGINEERING 10/10/2008 $948CINCINNATI, OH 45271-2470PO BOX 712470



















TOTAL $41,663FCX PERFORMANCE/SIMONE ENGINEERING

FEARNS CONTROL INC MANVILLE NJ 12/10/2008 $2,229

TOTAL $2,229FEARNS CONTROL INC MANVILLE NJ

FEDERAL RAILROAD ADMINISTRATIOOKLAHOMA CITY OK

12/10/2008 $3,750


12/3/2008 $4,000


12/10/2008 $8,000

TOTAL $15,750FEDERAL RAILROAD ADMINISTRATIOOKLAHOMA CITY OK

FEDEX FREIGHT EAST ATLANTA GA 10/15/2008 $838

TOTAL $838FEDEX FREIGHT EAST ATLANTA GA

FENTON RIGGING COMPANY CINCINNATI OH

10/17/2008 $94,866

FENTON RIGGING COMPANY CINCINNATI OH

11/26/2008 $11,092

TOTAL $105,958FENTON RIGGING COMPANY CINCINNATI OH

FERRO CORP CLEVELAND OH 10/31/2008 $4,059







TOTAL $224,909FERRO CORP CLEVELAND OH

131


Attachment 3b



Amount PaidFERROCARRIL MEXICANO SA DE CV 12/12/2008 $1,318GUADALAJARA, JAL 44171CP MARTIN ARJONA VILLAJUANA

FERROCARRIL MEXICANO SA DE CV 11/6/2008 $2,353GUADALAJARA, JAL 44171CP MARTIN ARJONA VILLAJUANA

FERROCARRIL MEXICANO SA DE CV 11/17/2008 $248GUADALAJARA, JAL 44171CP MARTIN ARJONA VILLAJUANA

FERROCARRIL MEXICANO SA DE CV 10/27/2008 $94GUADALAJARA, JAL 44171CP MARTIN ARJONA VILLAJUANA

TOTAL $4,013FERROCARRIL MEXICANO SA DE CV

FH AYER MANUFACTURING CO 11/14/2008 $1,620CHICAGO HEIGHTS, IL 60411-0247

PO BOX 247


PO BOX 247


PO BOX 247


PO BOX 247


PO BOX 247


PO BOX 247


PO BOX 247


PO BOX 247

TOTAL $125,074FH AYER MANUFACTURING CO

FIKE CORPORATION 11/6/2008 $1,842CHICAGO, IL 60673-121821881 NETWORK PLACE

FIKE CORPORATION 11/20/2008 $803CHICAGO, IL 60673-121821881 NETWORK PLACE

TOTAL $2,645FIKE CORPORATION

FIKE METAL PRODUCTS CORP/FIKE CORP 11/20/2008 $3,523BLUE SPRINGS, MO 64015704 S 10TH STREET

TOTAL $3,523FIKE METAL PRODUCTS CORP/FIKE CORP

FILTER EQUIPMENT COMPANY INC WALL TOWNSHIP NJ

10/8/2008 $7,635

TOTAL $7,635FILTER EQUIPMENT COMPANY INC WALL TOWNSHIP NJ

FILTER RESOURCES INC 12/18/2008 $1,568HOUSTON, TX 77252-2341PO BOX 2341

FILTER RESOURCES INC 12/11/2008 $538HOUSTON, TX 77252-2341PO BOX 2341






TOTAL $4,920FILTER RESOURCES INC

FILTERS UNLIMITED INC BAYTOWN TX 10/29/2008 $38



FILTERS UNLIMITED INC BAYTOWN TX 11/5/2008 $32,050

FILTERS UNLIMITED INC BAYTOWN TX 11/26/2008 $7,871

TOTAL $40,093FILTERS UNLIMITED INC BAYTOWN TX

FIRE TRUCK REPAIR CENTER LLC 10/24/2008 $3,295LA PORTE, TX 7757111600 STRANG ROAD

TOTAL $3,295FIRE TRUCK REPAIR CENTER LLC

FIRESTONE SYNTHETIC RUBBER & LATEX 11/21/2008 $115,327AKRON, OH 44319-0006PO BOX 26611

132


Attachment 3b



Amount PaidFIRESTONE SYNTHETIC RUBBER & LATEX 11/24/2008 $281,294AKRON, OH 44319-0006PO BOX 26611

FIRESTONE SYNTHETIC RUBBER & LATEX 12/1/2008 $489,582AKRON, OH 44319-0006PO BOX 26611

TOTAL $886,203FIRESTONE SYNTHETIC RUBBER & LATEX

FIRETROL PROTECTION SERVICES HOUSTON TX

10/15/2008 $650


12/10/2008 $650


11/7/2008 $650

TOTAL $1,950FIRETROL PROTECTION SERVICES HOUSTON TX

FIRST UNION RAIL 10/15/2008 $4,560CHARLOTTE, NC 28260-0546PO BOX 60546



TOTAL $13,680FIRST UNION RAIL

FISHER APPARATUS TECHNICAL SVCS 12/4/2008 $696ELWOOD, IL 60421207 S CHICAGO AVE.

TOTAL $696FISHER APPARATUS TECHNICAL SVCS

FISHER CONTROLS INTL LLC DALLAS TX 12/3/2008 $39

FISHER CONTROLS INTL LLC DALLAS TX 12/17/2008 $4,552



TOTAL $22,142FISHER CONTROLS INTL LLC DALLAS TX

FISHER SCIENTIFIC 11/3/2008 $1,577SUWANEE, GA 300243970 JOHN'S CREEK COURT STE 500

FISHER SCIENTIFIC 10/17/2008 $376SUWANEE, GA 300243970 JOHN'S CREEK COURT STE 500



FISHER SCIENTIFIC 12/12/2008 $6,559SUWANEE, GA 300243970 JOHN'S CREEK COURT STE 500

TOTAL $8,688FISHER SCIENTIFIC

FISHER SCIENTIFIC (VP 11040) 12/5/2008 $3,516HOUSTON, TX 770389999 VETERANS MEMORIAL DRIVE




FISHER SCIENTIFIC (VP 11040) 11/12/2008 $548HOUSTON, TX 770389999 VETERANS MEMORIAL DRIVE











133


Attachment 3b



Amount PaidFISHER SCIENTIFIC (VP 11040) 12/11/2008 $128HOUSTON, TX 770389999 VETERANS MEMORIAL DRIVE


TOTAL $15,578FISHER SCIENTIFIC (VP 11040)

FISHER SERVICE CO 12/3/2008 $9,115PASADENA, TX 77505-15165404 SPENCER HIGHWAY

TOTAL $9,115FISHER SERVICE CO

FLARES & STACKS INC 10/30/2008 $10,700CONROE, TX 7730212697 JOHNSON ROAD

TOTAL $10,700FLARES & STACKS INC

FLEX-KLEEN DIVISION/MET-PRO COPHILADELPHIA PA

12/3/2008 $3,611

FLEX-KLEEN DIVISION/MET-PRO COPHILADELPHIA PA

11/26/2008 $5,449

TOTAL $9,059FLEX-KLEEN DIVISION/MET-PRO COPHILADELPHIA PA

FLINT HILLS RES (MALEIC ANNHYDRIDE) 10/23/2008 $3,715WICHITA, KS 672204111 E 37TH ST NORTH PO BOX 2917






TOTAL $23,656FLINT HILLS RES (MALEIC ANNHYDRIDE)

FLIR SYSTEMS-BOSTON INCORPORATBOSTON MA

10/24/2008 $21,175

TOTAL $21,175FLIR SYSTEMS-BOSTON INCORPORATBOSTON MA

FLORIDA EAST COAST RAILWAY CO ORLANDO FL

12/10/2008 $200


12/3/2008 $300


10/15/2008 $300


11/12/2008 $1,000


10/31/2008 $100


12/12/2008 $8,175

TOTAL $10,075FLORIDA EAST COAST RAILWAY CO ORLANDO FL

FLOWSERVE CORPORATION CHICAGO IL 12/17/2008 $3,435






FLOWSERVE CORPORATION CHICAGO IL 11/21/2008 $20





134


Attachment 3b



Amount PaidFLOWSERVE CORPORATION CHICAGO IL 10/29/2008 $300,612







TOTAL $630,267FLOWSERVE CORPORATION CHICAGO IL

FLOWSERVE FCD CORP-VALTEK 10/23/2008 $3,852SPRINGVILLE, UT 84663-0903MOUNTAIN SPRINGS PARKWAY BOX 2200







FLOWSERVE FCD CORP-VALTEK 11/6/2008 $980SPRINGVILLE, UT 84663-0903MOUNTAIN SPRINGS PARKWAY BOX 2200


















TOTAL $371,248FLOWSERVE FCD CORP-VALTEK

135


Attachment 3b



Amount PaidFLOWSERVE FSD CORP 12/12/2008 $1,763KALAMAZOO, MI 490012100 FACTORY STREET

FLOWSERVE FSD CORP 10/23/2008 $3,341KALAMAZOO, MI 490012100 FACTORY STREET




FLOWSERVE FSD CORP 11/25/2008 $654KALAMAZOO, MI 490012100 FACTORY STREET







TOTAL $82,064FLOWSERVE FSD CORP

FLOWSERVE FSD SEAL GROUP 11/6/2008 $2,344BURR RIDGE, IL 60521-5776161 TOWER DR UNIT D

FLOWSERVE FSD SEAL GROUP 10/24/2008 $676BURR RIDGE, IL 60521-5776161 TOWER DR UNIT D




TOTAL $5,025FLOWSERVE FSD SEAL GROUP

FLOWSERVE/DURAMETALLIC-FREEPORT 10/23/2008 $3,998FREEPORT, TX 775411744 WEST 4TH ST - SUITE 201A




FLOWSERVE/DURAMETALLIC-FREEPORT 10/21/2008 $697FREEPORT, TX 775411744 WEST 4TH ST - SUITE 201A


FLOWSERVE/DURAMETALLIC-FREEPORT 10/28/2008 $41FREEPORT, TX 775411744 WEST 4TH ST - SUITE 201A




TOTAL $41,943FLOWSERVE/DURAMETALLIC-FREEPORT

FLOW-TECH INDUSTRIES INC 11/6/2008 $1,483ORANGE, TX 776303850 PHEASANT PO BOX 1388

FLOW-TECH INDUSTRIES INC 10/21/2008 $2,959ORANGE, TX 776303850 PHEASANT PO BOX 1388

FLOW-TECH INDUSTRIES INC 11/4/2008 $549ORANGE, TX 776303850 PHEASANT PO BOX 1388



TOTAL $5,044FLOW-TECH INDUSTRIES INC

FLSMIDTH DORR-OLIVER EIMCO INC 12/1/2008 $7,867SALT LAKE CITY, UT 84101-1020

669 WEST 200 SOUTH

TOTAL $7,867FLSMIDTH DORR-OLIVER EIMCO INC

FLUID COMPONENTS INTL LLC/FCI LOS ANGELES CA

11/12/2008 $1,183

TOTAL $1,183FLUID COMPONENTS INTL LLC/FCI LOS ANGELES CA

136


Attachment 3b



Amount PaidFLUID POWER PRODUCTS INC SOUTHBOROUGH MA

11/26/2008 $2,721

TOTAL $2,721FLUID POWER PRODUCTS INC SOUTHBOROUGH MA

FLUID PROCESS CONTROL BURR RIDGE IL 12/3/2008 $374




TOTAL $1,291FLUID PROCESS CONTROL BURR RIDGE IL

FLUKE ELECTRONICS CHICAGO IL 10/17/2008 $1,619



FLUKE ELECTRONICS CHICAGO IL 11/12/2008 $697




TOTAL $9,856FLUKE ELECTRONICS CHICAGO IL

FOCUS ENVIRONMENTAL INC KNOXVILLE TN

10/22/2008 $9,311

TOTAL $9,311FOCUS ENVIRONMENTAL INC KNOXVILLE TN

FORMOSA PLASTIC CORP USA 10/20/2008 $3,712,336LIVINGSTON, NJ 070399 PEACH TREE HILL ROAD

FORMOSA PLASTIC CORP USA 10/29/2008 $3,125,000LIVINGSTON, NJ 070399 PEACH TREE HILL ROAD

TOTAL $6,837,336FORMOSA PLASTIC CORP USA

FOSTER FENCE CORPORATION HOUSTON TX

11/5/2008 $1,803

FOSTER FENCE CORPORATION HOUSTON TX

10/31/2008 $246

TOTAL $2,049FOSTER FENCE CORPORATION HOUSTON TX

FOXBORO C/O ANDON SPECIALTIES 12/3/2008 $711HOUSTON, TX 770549255 KIRBY DRIVE

TOTAL $711FOXBORO C/O ANDON SPECIALTIES

FPRS - FBO PLAN #93780 12/19/2008 $4,345

TOTAL $4,345FPRS - FBO PLAN #93780

FPRS - FBO PLAN #93781 12/19/2008 $1,578,152

TOTAL $1,578,152FPRS - FBO PLAN #93781

FPRS DEPOSITORY 12/19/2008 $1,578,152NEW YORK, NY 10006130 LIBERTY STREET








FPRS DEPOSITORY 12/19/2008 $4,345NEW YORK, NY 10006130 LIBERTY STREET


137


Attachment 3b



Amount PaidFPRS DEPOSITORY 10/10/2008 $4,399NEW YORK, NY 10006130 LIBERTY STREET



TOTAL $14,617,295FPRS DEPOSITORY

FPRS DEPOSITORY - PLAN 93780 12/5/2008 $4,417

TOTAL $4,417FPRS DEPOSITORY - PLAN 93780

FPRS DEPOSITORY - PLAN 93781 12/5/2008 $1,740,240

TOTAL $1,740,240FPRS DEPOSITORY - PLAN 93781

FRANCIS W PINTO DD 11/18/2008 $2,099



TOTAL $7,137FRANCIS W PINTO DD

FRANKLIN B STAGG DD 10/17/2008 $747

FRANKLIN B STAGG DD 12/15/2008 $343

TOTAL $1,089FRANKLIN B STAGG DD

FREDERICK A BOLDT DD 12/19/2008 $1,835

FREDERICK A BOLDT DD 11/6/2008 $2,732

FREDERICK A BOLDT DD 11/17/2008 $500




TOTAL $6,832FREDERICK A BOLDT DD

FREDRICK C ELLIS (ERIC) DD 12/19/2008 $1,410

TOTAL $1,410FREDRICK C ELLIS (ERIC) DD

FREEPORT WELDING & FABRICATINGFREEPORT TX

11/5/2008 $859

FREEPORT WELDING & FABRICATINGFREEPORT TX

11/14/2008 $1,141

TOTAL $2,000FREEPORT WELDING & FABRICATINGFREEPORT TX

FREY HAUFE & CURRENT PLC CLINTON IA 12/17/2008 $1,050

TOTAL $1,050FREY HAUFE & CURRENT PLC CLINTON IA

FRONTIER LOGISTICS LLC 12/1/2008 $700MORGANS POINT, TX 77571101 EAST BARBOURS CUT

FRONTIER LOGISTICS LLC 10/30/2008 $5,600MORGANS POINT, TX 77571101 EAST BARBOURS CUT

FRONTIER LOGISTICS LLC 12/2/2008 $5,775MORGANS POINT, TX 77571101 EAST BARBOURS CUT

TOTAL $12,075FRONTIER LOGISTICS LLC

FRYOUX TANKERMAN SERVICE OF TEXAS 12/8/2008 $1,295NORCO, LA 70079PO BOX 555







138


Attachment 3b



Amount PaidFRYOUX TANKERMAN SERVICE OF TEXAS 10/31/2008 $3,982NORCO, LA 70079PO BOX 555

FRYOUX TANKERMAN SERVICE OF TEXAS 10/24/2008 $344NORCO, LA 70079PO BOX 555














TOTAL $47,010FRYOUX TANKERMAN SERVICE OF TEXAS

FULLERTON BUILDING CENTER CLINTON IA

10/22/2008 $1,861

FULLERTON BUILDING CENTER CLINTON IA

10/29/2008 $275

TOTAL $2,136FULLERTON BUILDING CENTER CLINTON IA

FULTON COUNTY TAX COMMISSIONERATLANTA GA

10/8/2008 $97,872

TOTAL $97,872FULTON COUNTY TAX COMMISSIONERATLANTA GA

FULTON MEAT MARKET INC FULTON IL 11/19/2008 $5,047

TOTAL $5,047FULTON MEAT MARKET INC FULTON IL

FURMANITE AMERICA INC 12/2/2008 $2,819LA PORTE, TX 77571101 UNDERWOOD BLDG E

FURMANITE AMERICA INC 10/28/2008 $71,384LA PORTE, TX 77571101 UNDERWOOD BLDG E

TOTAL $74,203FURMANITE AMERICA INC

FUSION INC 10/29/2008 $3,192HOUSTON, TX 770226911 FULTON ST

FUSION INC 12/3/2008 $5,880HOUSTON, TX 770226911 FULTON ST

TOTAL $9,072FUSION INC

FW GARTNER THERMAL SPRAYING COHOUSTON TX

12/12/2008 $2,100

TOTAL $2,100FW GARTNER THERMAL SPRAYING COHOUSTON TX

GAI-TRONICS CORPORATION 11/13/2008 $2,487HOUSTON, TX 7704310620 STEBBINS CIRCLE STE H

GAI-TRONICS CORPORATION 11/12/2008 $1,025HOUSTON, TX 7704310620 STEBBINS CIRCLE STE H

GAI-TRONICS CORPORATION 11/12/2008 $121HOUSTON, TX 7704310620 STEBBINS CIRCLE STE H

TOTAL $3,634GAI-TRONICS CORPORATION

GALA INDUSTRIES INC 11/24/2008 $265EAGLE ROCK, VA 24085181 PAULEY STREET




139


Attachment 3b



Amount PaidGALA INDUSTRIES INC 12/17/2008 $236EAGLE ROCK, VA 24085181 PAULEY STREET



GALA INDUSTRIES INC 10/17/2008 $5,188EAGLE ROCK, VA 24085181 PAULEY STREET

TOTAL $7,570GALA INDUSTRIES INC

GALVESTON VALVE & FITTING CO LAKE JACKSON TX

11/5/2008 $726


12/17/2008 $20


10/29/2008 $9,171

TOTAL $9,916GALVESTON VALVE & FITTING CO LAKE JACKSON TX

GARDERE WYNNE SEWELL & RIGGS LLP 12/10/2008 $1,782HOUSTON, TX 77002-50071000 LOUISIANA SUITE 3400

GARDERE WYNNE SEWELL & RIGGS LLP 11/13/2008 $907HOUSTON, TX 77002-50071000 LOUISIANA SUITE 3400

GARDERE WYNNE SEWELL & RIGGS LLP 10/9/2008 $1,155HOUSTON, TX 77002-50071000 LOUISIANA SUITE 3400

GARDERE WYNNE SEWELL & RIGGS LLP 11/24/2008 $812HOUSTON, TX 77002-50071000 LOUISIANA SUITE 3400

TOTAL $4,656GARDERE WYNNE SEWELL & RIGGS LLP

GARDNER DENVER c/o WM MEYER & LIBERTYVILLE IL

11/19/2008 $3,948

GARDNER DENVER c/o WM MEYER & LIBERTYVILLE IL

10/8/2008 $84

TOTAL $4,032GARDNER DENVER c/o WM MEYER & LIBERTYVILLE IL

GARDNER DENVER INC 12/11/2008 $1,912QUINCY, IL 623011800 GARDNER EXPRESSWAY



GARDNER DENVER INC 10/23/2008 $475QUINCY, IL 623011800 GARDNER EXPRESSWAY

GARDNER DENVER INC 12/18/2008 $374QUINCY, IL 623011800 GARDNER EXPRESSWAY

TOTAL $6,949GARDNER DENVER INC

GARDNER DENVER NASH LLC 10/23/2008 $1,318ST LOUIS, MO

TOTAL $1,318GARDNER DENVER NASH LLC

GARNER ENVIRONMENTAL SERVICES INC 11/26/2008 $2,515DEER PARK, TX 775361717 WEST 13TH STREET





TOTAL $12,027GARNER ENVIRONMENTAL SERVICES INC

GARRETT LENZ BAY CITY TX 10/15/2008 $809

TOTAL $809GARRETT LENZ BAY CITY TX

GARY D CHENEY DD 11/17/2008 $1,953

TOTAL $1,953GARY D CHENEY DD

GARY G KURTZ DD 11/25/2008 $743

GARY G KURTZ DD 11/18/2008 $482

TOTAL $1,225GARY G KURTZ DD

GARY J STARK DD 12/12/2008 $2,544

140


Attachment 3b



Amount PaidGARY J STARK DD 10/22/2008 $399

TOTAL $2,943GARY J STARK DD

GARY R HARTSHORN DD OTTAWA IL 12/3/2008 $4,738

TOTAL $4,738GARY R HARTSHORN DD OTTAWA IL

GARY W ADDISON DD 11/4/2008 $1,586

GARY W ADDISON DD 10/14/2008 $2,841

GARY W ADDISON DD 12/19/2008 $165

TOTAL $4,592GARY W ADDISON DD

GAS & AIR SYSTEMS INC/WELDSHIPBETHLEHEM PA

11/26/2008 $475

GAS & AIR SYSTEMS INC/WELDSHIPBETHLEHEM PA

12/10/2008 $365

TOTAL $840GAS & AIR SYSTEMS INC/WELDSHIPBETHLEHEM PA

GASVODA & ASSOCIATES CALUMET CITY IL

10/22/2008 $1,250

TOTAL $1,250GASVODA & ASSOCIATES CALUMET CITY IL

GATEWAY AREA FOUNDATION CLINTON IA 10/29/2008 $615

TOTAL $615GATEWAY AREA FOUNDATION CLINTON IA

GATEWAY UNITED WAY 10/23/2008 $1,192CLINTON, IA 52732405 S 3RD STREET SUITE 200

GATEWAY UNITED WAY 11/20/2008 $1,180CLINTON, IA 52732405 S 3RD STREET SUITE 200

GATEWAY UNITED WAY 11/6/2008 $886CLINTON, IA 52732405 S 3RD STREET SUITE 200







TOTAL $6,795GATEWAY UNITED WAY

GATX RAIL/DIV OF GATX FINANCIAL COR 11/24/2008 $1,736CHICAGO, IL 60661500 W MONROE STREET





GATX RAIL/DIV OF GATX FINANCIAL COR 12/4/2008 $500CHICAGO, IL 60661500 W MONROE STREET

GATX RAIL/DIV OF GATX FINANCIAL COR 11/10/2008 $130CHICAGO, IL 60661500 W MONROE STREET








141


Attachment 3b



Amount PaidGATX RAIL/DIV OF GATX FINANCIAL COR 10/28/2008 $47,648CHICAGO, IL 60661500 W MONROE STREET




TOTAL $3,651,386GATX RAIL/DIV OF GATX FINANCIAL COR

GAY ENGINEERING & SALES CO HOUSTON TX

12/12/2008 $195


10/15/2008 $916


10/8/2008 $11,781

TOTAL $12,892GAY ENGINEERING & SALES CO HOUSTON TX

GC POLYMERS INC GARDEN RIDGE TX 12/17/2008 $3,051

GC POLYMERS INC GARDEN RIDGE TX 10/29/2008 $1,819

TOTAL $4,870GC POLYMERS INC GARDEN RIDGE TX

GCT INSPECTION INC 12/2/2008 $1,291SOUTH HOUSTON, TX 775871403 ILLINOIS AVE


GCT INSPECTION INC 12/18/2008 $274SOUTH HOUSTON, TX 775871403 ILLINOIS AVE











TOTAL $9,487GCT INSPECTION INC

GE ANALYTICAL INSTRUMENTS 12/9/2008 $1,873BOULDER, CO 803016060 SPINE ROAD

TOTAL $1,873GE ANALYTICAL INSTRUMENTS

GE BETZ (LAB PRODUCTS) 10/31/2008 $429TREVOSE, PA 19053-67834636 SOMERTON RD




GE BETZ (LAB PRODUCTS) 11/19/2008 $25,696TREVOSE, PA 19053-67834636 SOMERTON RD





TOTAL $86,499GE BETZ (LAB PRODUCTS)

GE BETZ INC 12/2/2008 $59DALLAS, TX 75284-6046PO BOX 846046

GE BETZ INC 12/5/2008 $290,131DALLAS, TX 75284-6046PO BOX 846046

142


Attachment 3b



Amount PaidGE BETZ INC 12/8/2008 $68,035DALLAS, TX 75284-6046PO BOX 846046










TOTAL $1,152,209GE BETZ INC

GE CAPITAL COMMERCIAL EQUIPMENT 11/5/2008 $391,606PITTSBURGH, PA 15274-7016PO BOX 747016

GE CAPITAL COMMERCIAL EQUIPMENT 12/3/2008 $391,606PITTSBURGH, PA 15274-7016PO BOX 747016

TOTAL $783,211GE CAPITAL COMMERCIAL EQUIPMENT

GE CAPITAL RAILCAR SERVICES 10/21/2008 $1,288CHICAGO, IL 60601161 N CLARK ST








TOTAL $805,891GE CAPITAL RAILCAR SERVICES

GE ENERGY 11/6/2008 $25,918ATLANTA, GA 303394200 WILDWOOD PARKWAY



TOTAL $43,956GE ENERGY

GE ENERGY PITTSBURGH PA 10/22/2008 $22,524

TOTAL $22,524GE ENERGY PITTSBURGH PA

GE ENERGY SERVICES GLOBAL CONTLOVELAND CO

10/15/2008 $22,021

TOTAL $22,021GE ENERGY SERVICES GLOBAL CONTLOVELAND CO

GE FLEET SERVICES ATLANTA GA 11/12/2008 $1,932



TOTAL $5,795GE FLEET SERVICES ATLANTA GA

GE INSPECTION TECHNOLOGIES LP CHICAGO IL

10/10/2008 $6,636

TOTAL $6,636GE INSPECTION TECHNOLOGIES LP CHICAGO IL

GE INSPECTION TECHNOLOGIES/EVESKANEATELES FALLS NY

12/5/2008 $7,823

143


Attachment 3b



Amount PaidTOTAL $7,823GE INSPECTION

TECHNOLOGIES/EVESKANEATELES FALLS NY

GE MDS ATLANTA GA 10/29/2008 $2,368

TOTAL $2,368GE MDS ATLANTA GA

GE MOBILE WATER INC MERRIFIELD VA 12/12/2008 $53,010










TOTAL $964,821GE MOBILE WATER INC MERRIFIELD VA

GE MULTILIN INC PITTSBURGH PA 11/19/2008 $6,933

TOTAL $6,933GE MULTILIN INC PITTSBURGH PA

GE OIL & GAS 11/6/2008 $2,433OSHKOSH, WI 549023300 MEDALIST DR

GE OIL & GAS 12/3/2008 $424OSHKOSH, WI 549023300 MEDALIST DR

GE OIL & GAS 10/8/2008 $49,324OSHKOSH, WI 549023300 MEDALIST DR

TOTAL $52,180GE OIL & GAS

GE PROLEC TRANSFORMERS INC ATLANTA GA

11/26/2008 $32,380

TOTAL $32,380GE PROLEC TRANSFORMERS INC ATLANTA GA

GE SENSING 11/26/2008 $2,085BILLERICA, MA 018211100 TECHNOLOGY PARK DR








GE SENSING 12/9/2008 $897BILLERICA, MA 018211100 TECHNOLOGY PARK DR




TOTAL $38,355GE SENSING

GEA FES INC NEWARK NJ 12/5/2008 $37,322

TOTAL $37,322GEA FES INC NEWARK NJ

GEMCO OF PORT LAVACA INC 12/11/2008 $9,750VICTORIA, TX 779056611 LONE TREE ROAD



144


Attachment 3b



Amount PaidTOTAL $29,500GEMCO OF PORT LAVACA INC

GENERAL DATA COMPANY INC CINCINNATI OH

10/10/2008 $1,262

GENERAL DATA COMPANY INC CINCINNATI OH

12/3/2008 $49

TOTAL $1,311GENERAL DATA COMPANY INC CINCINNATI OH

GENERAL ELECTRIC IND SYS/GE IND SYS 12/15/2008 $5,960SALEM, VA 24153215 MAPLE AVENUE

TOTAL $5,960GENERAL ELECTRIC IND SYS/GE IND SYS

GENERAL MONITORS INC LOS ANGELES CA 10/22/2008 $828

TOTAL $828GENERAL MONITORS INC LOS ANGELES CA

GENERAL TOOL & SUPPLY COMPANY ATTLEBORO MA

10/31/2008 $1,064

TOTAL $1,064GENERAL TOOL & SUPPLY COMPANY ATTLEBORO MA

GEO SPECIALTY CHEMICALS 11/5/2008 $82,500GIBBSTOWN, NJ 0802750 N MARKET STREET





TOTAL $351,000GEO SPECIALTY CHEMICALS

GEORGE HEDGE CONTRACTORS INC PASADENA TX

10/29/2008 $808

TOTAL $808GEORGE HEDGE CONTRACTORS INC PASADENA TX

GEORGIA GULF CORPORATION 12/12/2008 $254,134LAWRENCEVILLE, NJ 08648133 FRANKLIN CORNER ROAD

TOTAL $254,134GEORGIA GULF CORPORATION

GERALD A BARACKA DBA 12/3/2008 $2,147CINCINNATI, OH 452475563 SEVILLE COURT

GERALD A BARACKA DBA 10/14/2008 $4,237CINCINNATI, OH 452475563 SEVILLE COURT

TOTAL $6,384GERALD A BARACKA DBA

GERALD E HALWEG DD 12/16/2008 $219

GERALD E HALWEG DD 11/21/2008 $1,105

GERALD E HALWEG DD 10/15/2008 $88

TOTAL $1,413GERALD E HALWEG DD

GERALD L BRU DD 11/13/2008 $487

GERALD L BRU DD 10/27/2008 $276

GERALD L BRU DD 12/22/2008 $250

GERALD L BRU DD 11/3/2008 $206

TOTAL $1,219GERALD L BRU DD

GERARD DANIEL WORLDWIDE PHILADELPHIA PA

10/22/2008 $1,662

TOTAL $1,662GERARD DANIEL WORLDWIDE PHILADELPHIA PA

GERNAND BUILDERS SUPPLY INC BAY CITY TX

11/26/2008 $978

GERNAND BUILDERS SUPPLY INC BAY CITY TX

11/12/2008 $103

TOTAL $1,081GERNAND BUILDERS SUPPLY INC BAY CITY TX

145


Attachment 3b



Amount PaidGEXPRO 11/5/2008 $3,303HOUSTON, TX 770926901 WEST TIDWELL

GEXPRO 11/26/2008 $2,534HOUSTON, TX 770926901 WEST TIDWELL




GEXPRO 12/18/2008 $468HOUSTON, TX 770926901 WEST TIDWELL





TOTAL $35,428GEXPRO

GHX INC 11/5/2008 $2,968HOUSTON, TX

GHX INC 12/12/2008 $271HOUSTON, TX











TOTAL $4,412GHX INC

GILBERT MONTES DD 10/14/2008 $1,008

TOTAL $1,008GILBERT MONTES DD

GIM CHANNELVIEW COGENERATION -STEAM

12/31/2008 $11,758,100HOUSTON, TX 770498580 SHELDON RD





TOTAL $34,966,640GIM CHANNELVIEW COGENERATION -STEAM

GIM CHANNELVIEW COGENERATION-ELECTR






TOTAL $25,859,198GIM CHANNELVIEW COGENERATION-ELECTR

GIRL SCOUTS-GREAT RIVER COUNCICINCINNATI OH

10/24/2008 $500

GIRL SCOUTS-GREAT RIVER COUNCICINCINNATI OH

11/12/2008 $500

TOTAL $1,000GIRL SCOUTS-GREAT RIVER COUNCICINCINNATI OH

GJ CHEMICAL CO INC NEWARK NJ 12/3/2008 $28,860

146


Attachment 3b



Amount PaidGJ CHEMICAL CO INC NEWARK NJ 11/19/2008 $14,460

TOTAL $43,320GJ CHEMICAL CO INC NEWARK NJ

GLENCORE LTD 11/12/2008 $2,404,815STAMFORD, CT 06901-3244THREE STAMFORD PLAZA






GLENCORE LTD 10/10/2008 $665,175STAMFORD, CT 06901-3244THREE STAMFORD PLAZA

GLENCORE LTD 10/14/2008 $10,542STAMFORD, CT 06901-3244THREE STAMFORD PLAZA

TOTAL $51,797,078GLENCORE LTD

GLENN E COZZONE DD 12/1/2008 $1,349

GLENN E COZZONE DD 12/11/2008 $2,049

TOTAL $3,398GLENN E COZZONE DD

GLOBAL BIRD MANAGEMENT 12/3/2008 $3,148KEMAH, TX 77565-1506PO BOX 1506

GLOBAL BIRD MANAGEMENT 11/4/2008 $3,148KEMAH, TX 77565-1506PO BOX 1506

TOTAL $6,297GLOBAL BIRD MANAGEMENT

GLOBAL KNOWLEDGE 12/18/2008 $2,995CARY, NC 275129000 REGENCY PKWY SUITE 500

TOTAL $2,995GLOBAL KNOWLEDGE

GLOBAL TREAT INC HOUSTON TX 11/5/2008 $2,515

GLOBAL TREAT INC HOUSTON TX 10/29/2008 $1,021

TOTAL $3,536GLOBAL TREAT INC HOUSTON TX

GLOBUS ELECTRIC INC HILLSIDE NJ 11/12/2008 $1,018

TOTAL $1,018GLOBUS ELECTRIC INC HILLSIDE NJ

GNB INDUSTRIAL POWER ATLANTA GA 10/22/2008 $29,967

GNB INDUSTRIAL POWER ATLANTA GA 10/29/2008 $7,808

TOTAL $37,775GNB INDUSTRIAL POWER ATLANTA GA

GODWIN PUMPS BRIDGEPORT NJ 10/31/2008 $350

GODWIN PUMPS BRIDGEPORT NJ 10/22/2008 $8,622

TOTAL $8,972GODWIN PUMPS BRIDGEPORT NJ

GOLDEN SPECIALTY CONSULTING INC 11/3/2008 $2,225DEER PARK, TX 77536PO BOX 1898




GOLDEN SPECIALTY CONSULTING INC 10/27/2008 $375DEER PARK, TX 77536PO BOX 1898







147


Attachment 3b



Amount PaidTOTAL $12,875GOLDEN SPECIALTY CONSULTING INC

GOODRICH POWER SYSTEMS 10/17/2008 $1,702ROME, NY 13440104 OTIS ST

GOODRICH POWER SYSTEMS 11/24/2008 $114ROME, NY 13440104 OTIS ST

GOODRICH POWER SYSTEMS 10/23/2008 $13,740ROME, NY 13440104 OTIS ST

TOTAL $15,556GOODRICH POWER SYSTEMS

GOODYEAR TIRE & RUBBER COMPANY 10/30/2008 $127,944BEAUMONT, TX 77720-6003PO BOX 26003 ATTN ACCOUNTS PAYABLE

GOODYEAR TIRE & RUBBER COMPANY 12/1/2008 $135,465BEAUMONT, TX 77720-6003PO BOX 26003 ATTN ACCOUNTS PAYABLE

GOODYEAR TIRE & RUBBER COMPANY 10/8/2008 $1,612,385BEAUMONT, TX 77720-6003PO BOX 26003 ATTN ACCOUNTS PAYABLE

TOTAL $1,875,794GOODYEAR TIRE & RUBBER COMPANY

GOULDS PUMPS INC 10/30/2008 $1,281PITTSBURGH, PA 15250-7630PO BOX 371630









GOULDS PUMPS INC 10/9/2008 $456PITTSBURGH, PA 15250-7630PO BOX 371630






















148


Attachment 3b



Amount PaidTOTAL $265,677GOULDS PUMPS INC

GR BIRDWELL CONSTRUCTION INC 10/17/2008 $254,535HOUSTON, TX 77269-0708PO BOX 690708

GR BIRDWELL CONSTRUCTION INC 10/14/2008 $72,793HOUSTON, TX 77269-0708PO BOX 690708

TOTAL $327,328GR BIRDWELL CONSTRUCTION INC

GRAND SCHWINN CYCLERY/ROY GRANMORRIS IL

10/15/2008 $3,227

GRAND SCHWINN CYCLERY/ROY GRANMORRIS IL

12/10/2008 $479

TOTAL $3,706GRAND SCHWINN CYCLERY/ROY GRANMORRIS IL

GRAPHITE METALLIZING CORP YONKERS NY

10/22/2008 $2,809

TOTAL $2,809GRAPHITE METALLIZING CORP YONKERS NY

GRAVER WATER SYSTEMS CRANFORD NJ 10/22/2008 $2,434

TOTAL $2,434GRAVER WATER SYSTEMS CRANFORD NJ

GRAYBAR ELECTRIC CO 12/10/2008 $8,321MILWAUKEE, WI 53214PO BOX 14368 650 S 108TH STREET

TOTAL $8,321GRAYBAR ELECTRIC CO

GRAYBAR ELECTRIC COMPANY 11/20/2008 $2,061

GRAYBAR ELECTRIC COMPANY 12/5/2008 $70

GRAYBAR ELECTRIC COMPANY 11/26/2008 $4,970

TOTAL $7,101GRAYBAR ELECTRIC COMPANY

GRAYBAR ELECTRIC COMPANY INCORGLENDALE HEIGHTS IL

11/19/2008 $553


12/3/2008 $949


11/26/2008 $4,642

TOTAL $6,143GRAYBAR ELECTRIC COMPANY INCORGLENDALE HEIGHTS IL

GRAYLOC PRODUCTS 10/23/2008 $3,513DALLAS, TX 75284-7596PO BOX 847596

GRAYLOC PRODUCTS 12/17/2008 $1,637DALLAS, TX 75284-7596PO BOX 847596

GRAYLOC PRODUCTS 12/1/2008 $367DALLAS, TX 75284-7596PO BOX 847596

GRAYLOC PRODUCTS 12/18/2008 $179DALLAS, TX 75284-7596PO BOX 847596

TOTAL $5,696GRAYLOC PRODUCTS

GRAYSON ARMATURE WRKS/LARGE MTR DIV

12/8/2008 $1,756PASADENA, TX 775061204 WITTER



















149


Attachment 3b



Amount PaidGRAYSON ARMATURE WRKS/LARGE MTR DIV








TOTAL $209,154GRAYSON ARMATURE WRKS/LARGE MTR DIV

GRAYSON ARMATURE WRKS/SMALL MTR DIV

10/10/2008 $3,834PASADENA, TX 775061201 CENTER










11/20/2008 $600PASADENA, TX 775061201 CENTER









TOTAL $34,524GRAYSON ARMATURE WRKS/SMALL MTR DIV

GREAT WESTERN VALVE LLC HOUSTON TX 12/17/2008 $2,276




GREAT WESTERN VALVE LLC HOUSTON TX 12/10/2008 $800


TOTAL $17,335GREAT WESTERN VALVE LLC HOUSTON TX

GREENE TWEED 12/12/2008 $846HOUSTON, TX 770791930 RANKIN ROAD SUITE 100

GREENE TWEED 10/27/2008 $161HOUSTON, TX 770791930 RANKIN ROAD SUITE 100

TOTAL $1,008GREENE TWEED

GREENES ENERGY GROUP LLC 10/22/2008 $40,571HOUSTON, TX 770732207 OIL CENTER COURT

TOTAL $40,571GREENES ENERGY GROUP LLC

GREENLITE EXPRESS INC HOUSTON TX 11/7/2008 $625



TOTAL $1,875GREENLITE EXPRESS INC HOUSTON TX

GREENS PORT SHIP CHANNEL PARTNHOUSTON TX

11/12/2008 $146


12/3/2008 $30,336


11/14/2008 $35,687

TOTAL $66,169GREENS PORT SHIP CHANNEL PARTNHOUSTON TX

150


Attachment 3b



Amount PaidGREGORY J ZENNER DD 11/21/2008 $1,230

GREGORY J ZENNER DD 10/17/2008 $1,592

GREGORY J ZENNER DD 11/12/2008 $662

TOTAL $3,484GREGORY J ZENNER DD

GREIF BROS CORPORATION 10/15/2008 $2,572ATLANTA, GA 30353-2416PO BOX 532416






TOTAL $26,866GREIF BROS CORPORATION

GREMBOWIEC & ASSOCIATES INC HOUSTON TX

11/5/2008 $895

TOTAL $895GREMBOWIEC & ASSOCIATES INC HOUSTON TX

GRESON TECHNICAL SALES & SVCS CO 11/4/2008 $2,428BEAUMONT, TX 77704PO BOX 192

GRESON TECHNICAL SALES & SVCS CO 11/6/2008 $2,428BEAUMONT, TX 77704PO BOX 192

GRESON TECHNICAL SALES & SVCS CO 10/31/2008 $17BEAUMONT, TX 77704PO BOX 192

GRESON TECHNICAL SALES & SVCS CO 10/30/2008 $17BEAUMONT, TX 77704PO BOX 192

TOTAL $4,890GRESON TECHNICAL SALES & SVCS CO

GROENDYKE TRANSPORT 11/5/2008 $1,546ENID, OK 73702PO BOX 632






















151


Attachment 3b



Amount PaidGROENDYKE TRANSPORT 12/9/2008 $3,892ENID, OK 73702PO BOX 632


GROENDYKE TRANSPORT 11/19/2008 $859ENID, OK 73702PO BOX 632













TOTAL $88,680GROENDYKE TRANSPORT

GROTH CORPORATION 12/17/2008 $2,203KANSAS CITY, MO

TOTAL $2,203GROTH CORPORATION

GROUND WATER SCIENCE CONSULTANTS IN

12/9/2008 $3,410THE WOODLANDS, TX 77393-1895

PO BOX 131895

TOTAL $3,410GROUND WATER SCIENCE CONSULTANTS IN

GROUNDWATER SERVICES INC HOUSTON TX

12/17/2008 $1,594

GROUNDWATER SERVICES INC HOUSTON TX

10/24/2008 $16,658

TOTAL $18,252GROUNDWATER SERVICES INC HOUSTON TX

GROVES EQUIPMENT RENTALS GROVES TX 11/26/2008 $3,541

GROVES EQUIPMENT RENTALS GROVES TX 10/15/2008 $9,040

TOTAL $12,581GROVES EQUIPMENT RENTALS GROVES TX

GRUNDY COUNTY CHAMBER OF COMMEMORRIS IL

11/26/2008 $1,595

GRUNDY COUNTY CHAMBER OF COMMEMORRIS IL

12/17/2008 $150

TOTAL $1,745GRUNDY COUNTY CHAMBER OF COMMEMORRIS IL

GRUNWALD PRINTING CO INC CORPUS CHRISTI TX

12/3/2008 $11,805

TOTAL $11,805GRUNWALD PRINTING CO INC CORPUS CHRISTI TX

GSI COMPANY BOONE IA 10/24/2008 $203,303




TOTAL $456,658GSI COMPANY BOONE IA

GT DELIVERY INC VICTORIA TX 11/12/2008 $360

GT DELIVERY INC VICTORIA TX 12/12/2008 $414

152


Attachment 3b



Amount PaidGT DELIVERY INC VICTORIA TX 11/5/2008 $378

TOTAL $1,152GT DELIVERY INC VICTORIA TX

GUIDELINE NEWARK NJ 11/26/2008 $1,700

TOTAL $1,700GUIDELINE NEWARK NJ

GULF COAST ANALYTICAL LAB INC 12/10/2008 $702BATON ROUGE, LA 708207979 GSRI AVE








TOTAL $2,860GULF COAST ANALYTICAL LAB INC

GULF COAST HELICOPTERS INC PEARLAND TX

12/3/2008 $4,247


10/17/2008 $4,247


10/22/2008 $4,593


10/22/2008 $5,952

TOTAL $19,039GULF COAST HELICOPTERS INC PEARLAND TX

GULF COAST LIMESTONE INC 11/17/2008 $1,741SEABROOK, TX 77586PO BOX 66

GULF COAST LIMESTONE INC 10/30/2008 $1,909SEABROOK, TX 77586PO BOX 66

GULF COAST LIMESTONE INC 10/15/2008 $603SEABROOK, TX 77586PO BOX 66

TOTAL $4,253GULF COAST LIMESTONE INC

GULF COAST OIL & GAS IND HOUSTON TX 11/12/2008 $3,528




TOTAL $23,284GULF COAST OIL & GAS IND HOUSTON TX

GULF COAST TORCH & REGULATOR-DXP CO

11/12/2008 $345HOUSTON, TX 770407272 PINEMONT

















153


Attachment 3b



Amount PaidGULF COAST TORCH & REGULATOR-DXP CO








TOTAL $3,859GULF COAST TORCH & REGULATOR-DXP CO

GULF COAST VALVE INC CORPUS CHRISTI TX

11/5/2008 $2,422

GULF COAST VALVE INC CORPUS CHRISTI TX

11/12/2008 $488

TOTAL $2,910GULF COAST VALVE INC CORPUS CHRISTI TX

GULF COAST WASTE DISPOSAL AUTHORITY 10/30/2008 $82,421HOUSTON, TX 77058910 BAY AREA BLVD



TOTAL $178,156GULF COAST WASTE DISPOSAL AUTHORITY

GULF COAST WATER AUTHORITY TEXAS CITY TX

12/10/2008 $24,434


11/14/2008 $24,434


10/22/2008 $24,434

TOTAL $73,301GULF COAST WATER AUTHORITY TEXAS CITY TX

GULFSTREAM LEGAL GROUP LLC 12/9/2008 $1,336HOUSTON, TX 77210-4343PO BOX 4346 DEPT. 413

GULFSTREAM LEGAL GROUP LLC 11/12/2008 $410HOUSTON, TX 77210-4343PO BOX 4346 DEPT. 413



GULFSTREAM LEGAL GROUP LLC 12/16/2008 $4,799HOUSTON, TX 77210-4343PO BOX 4346 DEPT. 413

TOTAL $6,718GULFSTREAM LEGAL GROUP LLC

GUNVOR INTERNATIONAL BV AMSTERDAM 12/10/2008 $14,335,804GENEVA SWITZERLAND, 1204

QUAI GENERAL GUISAN 14

TOTAL $14,335,804GUNVOR INTERNATIONAL BV AMSTERDAM

H MUEHLSTEIN & COMPANY INC 10/16/2008 $31,260NORWALK, CT 06854800 CONNECTICUT AVENUE

TOTAL $31,260H MUEHLSTEIN & COMPANY INC

H&S CONSTRUCTORS INC CORPUS CHRISTI TX

10/8/2008 $53,091


11/5/2008 $41,342


10/24/2008 $23,997

TOTAL $118,430H&S CONSTRUCTORS INC CORPUS CHRISTI TX

HACH COMPANY 12/17/2008 $2,503CHICAGO, IL 606932207 COLLECTIONS CENTER DRIVE





HACH COMPANY 12/4/2008 $935CHICAGO, IL 606932207 COLLECTIONS CENTER DRIVE


154


Attachment 3b



Amount PaidHACH COMPANY 10/9/2008 $282CHICAGO, IL 606932207 COLLECTIONS CENTER DRIVE














TOTAL $23,547HACH COMPANY

HACH COMPANY LOVELAND CO 11/12/2008 $853

TOTAL $853HACH COMPANY LOVELAND CO

HACH EXCAVATING & DEMOLITION INC 10/10/2008 $2,143PAINESVILLE, OH 440772000 FAIRPORT NURSERY ROAD

HACH EXCAVATING & DEMOLITION INC 12/11/2008 $7,290PAINESVILLE, OH 440772000 FAIRPORT NURSERY ROAD

TOTAL $9,433HACH EXCAVATING & DEMOLITION INC

HAGEMEYER NORTH AMERICA 11/21/2008 $2,792ALPHARETTA, GA 3002211680 GREAT OAKS WAY







HAGEMEYER NORTH AMERICA 10/29/2008 $265ALPHARETTA, GA 3002211680 GREAT OAKS WAY





TOTAL $23,097HAGEMEYER NORTH AMERICA

HAGEMEYER NORTH AMERICA INC CHICAGO IL

12/3/2008 $240


11/26/2008 $325


11/21/2008 $856


12/17/2008 $70


11/7/2008 $14


10/17/2008 $4,385

155


Attachment 3b



Amount PaidHAGEMEYER NORTH AMERICA INC CHICAGO IL

11/19/2008 $12,000

TOTAL $17,890HAGEMEYER NORTH AMERICA INC CHICAGO IL

HALDOR TOPSOE INC HOUSTON TX 11/26/2008 $209

HALDOR TOPSOE INC HOUSTON TX 11/5/2008 $18,750

TOTAL $18,959HALDOR TOPSOE INC HOUSTON TX

HARBISON-WALKER REFRACTORIES CO/RHI

11/13/2008 $1,858CALUMET CITY, IL 604091400 HUNTINGTON DRIVE







TOTAL $27,002HARBISON-WALKER REFRACTORIES CO/RHI

HARILAOS MAVRIDIS (HARRY) DD 10/23/2008 $2,545

TOTAL $2,545HARILAOS MAVRIDIS (HARRY) DD

HARRIS INDUSTRIES INC ATWOOD IL 10/22/2008 $1,271

TOTAL $1,271HARRIS INDUSTRIES INC ATWOOD IL

HARRIS STRATEX NETWORK OPERATIATLANTA GA

11/5/2008 $545


10/8/2008 $1,054


11/19/2008 $814


12/12/2008 $22,139

TOTAL $24,552HARRIS STRATEX NETWORK OPERATIATLANTA GA

HART SCIENTIFIC INC 11/21/2008 $1,114AMERICAN FORK, UT 84003-9775

799 EAST UTAH VALLEY DRIVE

TOTAL $1,114HART SCIENTIFIC INC

HASTIK-BAYMONT 10/29/2008 $734HOUSTON, TX 77207-6657PO BOX 266657

TOTAL $734HASTIK-BAYMONT

HATFIELD & COMPANY INC 11/12/2008 $3,042HOUSTON, TX 7706611922 CUTTEN RD





HATFIELD & COMPANY INC 12/11/2008 $270HOUSTON, TX 7706611922 CUTTEN RD









156


Attachment 3b



Amount PaidHATFIELD & COMPANY INC 12/18/2008 $180HOUSTON, TX 7706611922 CUTTEN RD








TOTAL $98,126HATFIELD & COMPANY INC

HAYDEN & COMPANY DARIEN IL 11/19/2008 $1,970

HAYDEN & COMPANY DARIEN IL 11/5/2008 $234

HAYDEN & COMPANY DARIEN IL 11/21/2008 $92

HAYDEN & COMPANY DARIEN IL 11/26/2008 $5,547

TOTAL $7,843HAYDEN & COMPANY DARIEN IL

HAYWARD TYLER 10/27/2008 $2,810BRATTLEBORO, VT 05302-1773

PO BOX 1773

HAYWARD TYLER 12/11/2008 $30BRATTLEBORO, VT 05302-1773

PO BOX 1773

HAYWARD TYLER 11/18/2008 $5,188BRATTLEBORO, VT 05302-1773

PO BOX 1773

TOTAL $8,028HAYWARD TYLER

HCB INC DETROIT LAKES MN 12/10/2008 $3,408




TOTAL $15,224HCB INC DETROIT LAKES MN

HEALTHCARE SERVICES 12/15/2008 ($121,407)

HEALTHCARE SERVICES 12/2/2008 $108,831













TOTAL $1,227,904HEALTHCARE SERVICES

HEART TECHNOLOGIES INCORPORATEPEORIA IL

11/14/2008 $351

157


Attachment 3b



Amount PaidHEART TECHNOLOGIES INCORPORATEPEORIA IL

10/31/2008 $188


10/22/2008 $683


11/5/2008 $150

TOTAL $1,371HEART TECHNOLOGIES INCORPORATEPEORIA IL

HEATSOURCE INC DALLAS TX 11/12/2008 $2,399



TOTAL $8,342HEATSOURCE INC DALLAS TX

HECTOR RINCON PEARLAND TX 11/12/2008 $1,503

TOTAL $1,503HECTOR RINCON PEARLAND TX

HELWIG CARBON PRODUCTS INC MILWAUKEE WI

12/10/2008 $1,518


11/12/2008 $1,152


12/3/2008 $256

TOTAL $2,927HELWIG CARBON PRODUCTS INC MILWAUKEE WI

HENDEE ENTERPRISES INC DALLAS TX 10/24/2008 $8,585

HENDEE ENTERPRISES INC DALLAS TX 11/14/2008 $14,482

TOTAL $23,066HENDEE ENTERPRISES INC DALLAS TX

HENDERSON ENGINEERING CO INC SANDWICH IL

11/12/2008 $6,189

TOTAL $6,189HENDERSON ENGINEERING CO INC SANDWICH IL

HENDERSON FABRICATION INC 12/11/2008 $3,850BAY CITY, TX 77404-0659PO BOX 659

HENDERSON FABRICATION INC 10/30/2008 $968BAY CITY, TX 77404-0659PO BOX 659

TOTAL $4,818HENDERSON FABRICATION INC

HENEK FLUID PURITY SYSTEMS INCHOUSTON TX

10/15/2008 $6,798

TOTAL $6,798HENEK FLUID PURITY SYSTEMS INCHOUSTON TX

HENIFF TRANSPORTATION SYSTEMS INC 12/3/2008 $3,622CHICAGO, IL 606742291 PAYSPHERE CIRCLE

HENIFF TRANSPORTATION SYSTEMS INC 11/19/2008 $33CHICAGO, IL 606742291 PAYSPHERE CIRCLE

HENIFF TRANSPORTATION SYSTEMS INC 10/30/2008 $150CHICAGO, IL 606742291 PAYSPHERE CIRCLE

TOTAL $3,804HENIFF TRANSPORTATION SYSTEMS INC

HENRY TURNER JR DD 11/12/2008 $3,092

TOTAL $3,092HENRY TURNER JR DD

HERTZ EQUIPMENT RENTAL CORPORADALLAS TX

11/7/2008 $12,004


11/12/2008 $13,653


11/5/2008 $5,184

TOTAL $30,841HERTZ EQUIPMENT RENTAL CORPORADALLAS TX

HERTZ EQUIPMENT RENTAL CORPORAOKLAHOMA CITY OK

10/15/2008 $3,028

HERTZ EQUIPMENT RENTAL CORPORAOKLAHOMA CITY OK

10/29/2008 $2,875

158


Attachment 3b



Amount PaidTOTAL $5,902HERTZ EQUIPMENT RENTAL

CORPORAOKLAHOMA CITY OK

HESS ENERGY SERVICES COMPANY LLC 11/21/2008 $1,359,225HOUSTON, TX 77242-2040PO BOX 2040



TOTAL $4,464,338HESS ENERGY SERVICES COMPANY LLC

HEWLETT-PACKARD CORPORATION 12/8/2008 $2,223HOUSTON, TX 7707020555 SH 249





HEWLETT-PACKARD CORPORATION 12/11/2008 $271HOUSTON, TX 7707020555 SH 249








TOTAL $78,032HEWLETT-PACKARD CORPORATION

HGM INTERNATIONAL/HOUSTON GRINDING

11/13/2008 $1,330HOUSTON, TX 770083544 WEST 12TH STREET












11/26/2008 $603HOUSTON, TX 770083544 WEST 12TH STREET













TOTAL $16,648HGM INTERNATIONAL/HOUSTON GRINDING

HIH LABORATORY INC WEBSTER TX 11/19/2008 $3,831

HIH LABORATORY INC WEBSTER TX 12/3/2008 $2,447

HIH LABORATORY INC WEBSTER TX 11/12/2008 $93

TOTAL $6,371HIH LABORATORY INC WEBSTER TX

159


Attachment 3b



Amount PaidHILCORP ENERGY COMPANY 12/29/2008 $81,123HOUSTON, TX 770021201 LOUISIANA ST SUITE 1400

HILCORP ENERGY COMPANY 10/24/2008 $59,527HOUSTON, TX 770021201 LOUISIANA ST SUITE 1400

HILCORP ENERGY COMPANY 11/25/2008 $61,281HOUSTON, TX 770021201 LOUISIANA ST SUITE 1400

TOTAL $201,931HILCORP ENERGY COMPANY

HITACHI HIGH TECHNOLOGIES AMERICA 10/28/2008 $6,104PLEASANTON, CA 94588-33555100 FRANKLIN DR

TOTAL $6,104HITACHI HIGH TECHNOLOGIES AMERICA

HI-TECH ELECTRIC INC PASADENA TX 10/24/2008 $1,415




TOTAL $34,975HI-TECH ELECTRIC INC PASADENA TX

HMT INSPECTION DALLAS TX 10/22/2008 $3,099








TOTAL $66,412HMT INSPECTION DALLAS TX

HMT TANK SERVICE INC 10/27/2008 $21,110BEAUMONT, TX 77720-0636PO BOX 20636

HMT TANK SERVICE INC 10/22/2008 $12,388BEAUMONT, TX 77720-0636PO BOX 20636

TOTAL $33,498HMT TANK SERVICE INC

HOERBIGER SERVICE INC CHICAGO IL 10/8/2008 $199

HOERBIGER SERVICE INC CHICAGO IL 12/3/2008 $178

HOERBIGER SERVICE INC CHICAGO IL 10/31/2008 $9,598

HOERBIGER SERVICE INC CHICAGO IL 11/26/2008 $7,172

TOTAL $17,146HOERBIGER SERVICE INC CHICAGO IL

HOFIT KIBBUTZ KINNERET LTD ISRAEL 11/26/2008 $923

TOTAL $923HOFIT KIBBUTZ KINNERET LTD ISRAEL

HOLES INC HOUSTON TX 10/10/2008 $3,375

TOTAL $3,375HOLES INC HOUSTON TX

HOLIDAY INN EXPRESS TUSCOLA IL 10/8/2008 $1,210

TOTAL $1,210HOLIDAY INN EXPRESS TUSCOLA IL

HOLLY E CONES DD 11/4/2008 $651

TOTAL $651HOLLY E CONES DD

HOME CITY ICE CINCINNATI OH 10/15/2008 $287



TOTAL $636HOME CITY ICE CINCINNATI OH

HONEYWELL ACS 10/23/2008 $3,548PHOENIX, AZ 850272500 WEST UNION HILLS

160


Attachment 3b



Amount PaidTOTAL $3,548HONEYWELL ACS

HONEYWELL DIRECT DIVISION CHICAGO IL 11/7/2008 $2,229

HONEYWELL DIRECT DIVISION CHICAGO IL 10/29/2008 $4,450

TOTAL $6,680HONEYWELL DIRECT DIVISION CHICAGO IL

HONEYWELL ENRAF AMERICAS INC 11/19/2008 $2,861HOUSTON, TX 770434321 W SAM HOUSTON PKWY N STE 190

TOTAL $2,861HONEYWELL ENRAF AMERICAS INC

HOPE INDUSTRIAL SYSTEMS INC ROSWELL GA

11/26/2008 $1,326

TOTAL $1,326HOPE INDUSTRIAL SYSTEMS INC ROSWELL GA

HOUSTON 2-WAY RADIO INC 12/11/2008 $3,600HOUSTON, TX 77092-70055805 CENTRALCREST ST




HOUSTON 2-WAY RADIO INC 10/9/2008 $431HOUSTON, TX 77092-70055805 CENTRALCREST ST













TOTAL $95,331HOUSTON 2-WAY RADIO INC

HOUSTON ANALYTICAL SYSTEMS COMHOUSTON TX

11/26/2008 $2,223

HOUSTON ANALYTICAL SYSTEMS COMHOUSTON TX

10/15/2008 $2,223

TOTAL $4,446HOUSTON ANALYTICAL SYSTEMS COMHOUSTON TX

HOUSTON ARMATURE WORKS INC DALLAS TX

11/19/2008 $2,674


11/5/2008 $2,533


10/15/2008 $1,860


11/21/2008 $575


10/24/2008 $684


12/10/2008 $1,112


12/12/2008 $877


11/26/2008 $4,787

161


Attachment 3b



Amount PaidHOUSTON ARMATURE WORKS INC DALLAS TX

12/3/2008 $8,410


10/29/2008 $5,358


10/17/2008 $4,684


12/17/2008 $4,779


10/22/2008 $8,672


10/8/2008 $10,314


11/12/2008 $7,980

TOTAL $65,299HOUSTON ARMATURE WORKS INC DALLAS TX

HOUSTON ASTROS BASEBALL CLUB HOUSTON TX

12/17/2008 $3,790

TOTAL $3,790HOUSTON ASTROS BASEBALL CLUB HOUSTON TX

HOUSTON COMMUNITY NEWSPAPERS HOUSTON TX

12/12/2008 $750

TOTAL $750HOUSTON COMMUNITY NEWSPAPERS HOUSTON TX

HOUSTON DYNAMIC SERVICE INC 10/29/2008 $2,650HOUSTON, TX 77210-4346DEPT 506 PO BOX 4346






TOTAL $22,493HOUSTON DYNAMIC SERVICE INC

HOUSTON FOOD BANK HOUSTON TX 11/21/2008 $500

HOUSTON FOOD BANK HOUSTON TX 12/12/2008 $100

TOTAL $600HOUSTON FOOD BANK HOUSTON TX

HOUSTON PIPE LINE COMPANY 10/10/2008 $1,572,419HOUSTON, TX 77002711 LOUISIANA ST SUITE 900






TOTAL $15,072,897HOUSTON PIPE LINE COMPANY

HOUSTON REGIONAL MONITORING CODALLAS TX

11/5/2008 $70,125

TOTAL $70,125HOUSTON REGIONAL MONITORING CODALLAS TX

HOUSTON REGIONAL MONITORING CODEER PARK TX

11/14/2008 $31,008

HOUSTON REGIONAL MONITORING CODEER PARK TX

11/7/2008 $16,480

TOTAL $47,488HOUSTON REGIONAL MONITORING CODEER PARK TX

HOWARD K WILLIAMS DD 10/17/2008 $2,402

HOWARD K WILLIAMS DD 12/29/2008 $856

162


Attachment 3b



Amount PaidTOTAL $3,258HOWARD K WILLIAMS DD

HOWDEN BUFFALO C/O HR POWER PROD. 10/17/2008 $229CANTON, MI 481875820 CANTON CENTER RD SUITE 105

HOWDEN BUFFALO C/O HR POWER PROD. 11/26/2008 $11,267CANTON, MI 481875820 CANTON CENTER RD SUITE 105

TOTAL $11,496HOWDEN BUFFALO C/O HR POWER PROD.

HOYT BREATHING AIR PRODUCTS DALLAS TX

11/26/2008 $708

TOTAL $708HOYT BREATHING AIR PRODUCTS DALLAS TX

HSE SOLUTIONS 11/10/2008 $3,442CHARLESTON, IL 61920-43132816 KIMWOOD DR

HSE SOLUTIONS 12/8/2008 $863CHARLESTON, IL 61920-43132816 KIMWOOD DR



TOTAL $14,392HSE SOLUTIONS

HUDSON PRODUCTS CORP 11/12/2008 $1,211SUGAR LAND, TX 77496-0029PO BOX 20029



TOTAL $6,163HUDSON PRODUCTS CORP

HULCHER SERVICES INC 11/13/2008 $1,293ST LOUIS, MO 63177MAIN POST OFFICE PO BOX 7164

HULCHER SERVICES INC 12/2/2008 $1,958ST LOUIS, MO 63177MAIN POST OFFICE PO BOX 7164

TOTAL $3,251HULCHER SERVICES INC

HUNTER ASSOCIATES LABORATORY IRESTON VA

11/19/2008 $4,390

TOTAL $4,390HUNTER ASSOCIATES LABORATORY IRESTON VA

HUNTER LEASING LP 12/12/2008 $2,604HOUSTON, TX 7701514935 JACINTO PORT BLVD





TOTAL $20,172HUNTER LEASING LP

HUNTON TRANE SERVICES 12/11/2008 $2,209





HUNTON TRANE SERVICES 12/18/2008 $742









163


Attachment 3b



Amount PaidHUNTON TRANE SERVICES 11/6/2008 $112,383










TOTAL $530,398HUNTON TRANE SERVICES

HUSCH BLACKWELL SANDERS LLP SAINT LOUIS MO

12/3/2008 $1,852


10/29/2008 $1,267


10/8/2008 $2,618


10/15/2008 $1,992


12/5/2008 $1,708


11/19/2008 $291

TOTAL $9,728HUSCH BLACKWELL SANDERS LLP SAINT LOUIS MO

HUTTON COMMUNICATIONS INC DALLAS TX

10/29/2008 $2,978


10/17/2008 $470


11/12/2008 $8,215

TOTAL $11,664HUTTON COMMUNICATIONS INC DALLAS TX

HYDRADYNE/TAD HOUSTON TX 11/19/2008 $2,630

HYDRADYNE/TAD HOUSTON TX 11/26/2008 $198

TOTAL $2,828HYDRADYNE/TAD HOUSTON TX

HYDRITE CHEMICAL CO MILWAUKEE WI 11/5/2008 $14,600

TOTAL $14,600HYDRITE CHEMICAL CO MILWAUKEE WI

HYDROAIRE SALES INCORPORATED 11/10/2008 $10,485CHICAGO, IL 60607834 W MADISON







TOTAL $80,680HYDROAIRE SALES INCORPORATED

HYDROCHEM IND SVCS INC 12/17/2008 $2,297DEER PARK, TX 77536900 GEORGIA AVENUE



164


Attachment 3b



Amount PaidHYDROCHEM IND SVCS INC 10/22/2008 $543DEER PARK, TX 77536900 GEORGIA AVENUE

















TOTAL $574,354HYDROCHEM IND SVCS INC

HYDROTEX DYNAMICS INC HOUSTON TX 10/8/2008 $30,153

TOTAL $30,153HYDROTEX DYNAMICS INC HOUSTON TX

HYER INDUSTRIES INC/THAYER SCAPEMBROKE MA

10/31/2008 $1,037


12/3/2008 $134


10/24/2008 $8,031

TOTAL $9,202HYER INDUSTRIES INC/THAYER SCAPEMBROKE MA

HYTORC OF TEXAS INC HOUSTON TX 10/29/2008 $874

TOTAL $874HYTORC OF TEXAS INC HOUSTON TX

ICC CHEMICAL CORPORATION 12/9/2008 $616NEW YORK, NY 10022460 PARK AVENUE

ICC CHEMICAL CORPORATION 12/2/2008 $1,874,790NEW YORK, NY 10022460 PARK AVENUE

ICC CHEMICAL CORPORATION 11/10/2008 $2,262,900NEW YORK, NY 10022460 PARK AVENUE

TOTAL $4,138,306ICC CHEMICAL CORPORATION

ICO POLYMERS NORTH AMERICA INC 10/20/2008 $3,780CHINA, TX 776132600 OLD NOME RD









165


Attachment 3b



Amount PaidICO POLYMERS NORTH AMERICA INC 10/16/2008 $4,367CHINA, TX 776132600 OLD NOME RD









TOTAL $281,986ICO POLYMERS NORTH AMERICA INC

ICU ENVIRONMENTAL HEALTH & SAFTHE WOODLANDS TX

11/21/2008 $9,063

TOTAL $9,063ICU ENVIRONMENTAL HEALTH & SAFTHE WOODLANDS TX

Illinois Department of Revenue 11/7/2008 $12SPRINGFIELD, IL 62794-9019PO BOX 19019

Illinois Department of Revenue 12/22/2008 ($31,242)SPRINGFIELD, IL 62794-9019PO BOX 19019

Illinois Department of Revenue 12/22/2008 ($23,265)SPRINGFIELD, IL 62794-9019PO BOX 19019

Illinois Department of Revenue 10/10/2008 $25,595SPRINGFIELD, IL 62794-9019PO BOX 19019


















TOTAL $425,131Illinois Department of Revenue

ILLINOIS FIRE SERVICE INSTITUTURBANA IL

11/5/2008 $1,500

TOTAL $1,500ILLINOIS FIRE SERVICE INSTITUTURBANA IL

ILLINOIS METER INC SPRINGFIELD IL 11/5/2008 $4,203

TOTAL $4,203ILLINOIS METER INC SPRINGFIELD IL

ILLINOIS STATE TREASURER - ILLSPRINGFIELD IL

11/19/2008 $3,000

166


Attachment 3b



Amount PaidILLINOIS STATE TREASURER - ILLSPRINGFIELD IL

11/26/2008 $500

TOTAL $3,500ILLINOIS STATE TREASURER - ILLSPRINGFIELD IL

ILLUMINATING COMPANY AKRON OH 11/14/2008 $606

ILLUMINATING COMPANY AKRON OH 10/22/2008 $64,564



TOTAL $188,608ILLUMINATING COMPANY AKRON OH

IMS DES MOINES IA 12/10/2008 $798

TOTAL $798IMS DES MOINES IA

IMTT BAYONNE/INTERNATIONAL MATEX 10/10/2008 $3,106NEW ORLEANS, LA 70154-4481

PO BOX 54481


PO BOX 54481


PO BOX 54481


PO BOX 54481


PO BOX 54481


PO BOX 54481


PO BOX 54481


PO BOX 54481


PO BOX 54481


PO BOX 54481

TOTAL $297,459IMTT BAYONNE/INTERNATIONAL MATEX

INDEPENDENT MARINE ASSOCIATES LEMONT IL

11/19/2008 $700


11/26/2008 $700


12/3/2008 $700


11/12/2008 $700


10/29/2008 $700


12/17/2008 $700


10/22/2008 $700

TOTAL $4,900INDEPENDENT MARINE ASSOCIATES LEMONT IL

INDEPENDENT PIPE & SUPPLY MERRIONETTE PARK IL

11/26/2008 $2,092


12/12/2008 $2,319


10/29/2008 $276


12/10/2008 $509


12/17/2008 $207

167


Attachment 3b



Amount PaidINDEPENDENT PIPE & SUPPLY MERRIONETTE PARK IL

12/10/2008 ($509)


12/12/2008 ($2,319)


12/17/2008 ($207)

TOTAL $2,369INDEPENDENT PIPE & SUPPLY MERRIONETTE PARK IL

INDIANA HARBOR BELT RAILROAD CCHICAGO IL

12/3/2008 $1,300


10/31/2008 $1,950


10/29/2008 $267


12/17/2008 $281


11/21/2008 $30

TOTAL $3,828INDIANA HARBOR BELT RAILROAD CCHICAGO IL

INDIANA RAIL ROAD CORPORATION 10/28/2008 $2,488INDIANAPOLIS, IN 46204101 WEST OHIO STREET STE 1600










INDIANA RAIL ROAD CORPORATION 11/21/2008 $993INDIANAPOLIS, IN 46204101 WEST OHIO STREET STE 1600





TOTAL $50,755INDIANA RAIL ROAD CORPORATION

INDSERV LLC HOUSTON TX 10/29/2008 $5,126

TOTAL $5,126INDSERV LLC HOUSTON TX

INDUSTRIAL ACCESSORIES COMPANYMISSION KS

12/17/2008 $2,218

TOTAL $2,218INDUSTRIAL ACCESSORIES COMPANYMISSION KS

INDUSTRIAL AIR TOOL LP LLP 11/18/2008 $3,900PASADENA, TX 77501-1619PO BOX 1619




INDUSTRIAL AIR TOOL LP LLP 10/24/2008 $188PASADENA, TX 77501-1619PO BOX 1619



168


Attachment 3b



Amount PaidTOTAL $10,478INDUSTRIAL AIR TOOL LP LLP

INDUSTRIAL CONTROLS DISTRIBUTOPHILADELPHIA PA

11/5/2008 $2,137


10/8/2008 $786


11/14/2008 $903


10/22/2008 $1,007


10/17/2008 $104


10/10/2008 $79

TOTAL $5,016INDUSTRIAL CONTROLS DISTRIBUTOPHILADELPHIA PA

INDUSTRIAL CORROSION SERVICE ICORPUS CHRISTI TX

11/12/2008 $3,014


12/17/2008 $483


10/22/2008 $234

TOTAL $3,731INDUSTRIAL CORROSION SERVICE ICORPUS CHRISTI TX

INDUSTRIAL EQUIPMENT COMPANY HOUSTON TX

10/29/2008 $1,395


11/12/2008 $1,398


11/7/2008 $295

TOTAL $3,088INDUSTRIAL EQUIPMENT COMPANY HOUSTON TX

INDUSTRIAL FABRICATORS 11/26/2008 $2,700CORPUS CHRISTI, TX 78465PO BOX 5446



INDUSTRIAL FABRICATORS 10/16/2008 $446CORPUS CHRISTI, TX 78465PO BOX 5446





TOTAL $21,358INDUSTRIAL FABRICATORS

INDUSTRIAL GROUND MAINTENANCE PASADENA TX

10/10/2008 $3,000


12/3/2008 $89,666


11/5/2008 $85,046

TOTAL $177,712INDUSTRIAL GROUND MAINTENANCE PASADENA TX

INDUSTRIAL INSTRUMENTATION & ELA MARQUE TX

11/26/2008 $36,656


10/24/2008 $49,580


12/3/2008 $36,009


10/29/2008 $25,606


12/10/2008 $12,562

169


Attachment 3b



Amount PaidINDUSTRIAL INSTRUMENTATION & ELA MARQUE TX

11/5/2008 $13,481

TOTAL $173,893INDUSTRIAL INSTRUMENTATION & ELA MARQUE TX

INDUSTRIAL PEST MGT INC 10/29/2008 $1,425LEAGUE CITY, TX 775734408 RUNNING PINE DR





TOTAL $44,932INDUSTRIAL PEST MGT INC

INDUSTRIAL SCIENTIFIC CORP PITTSBURGH PA

10/31/2008 $581

INDUSTRIAL SCIENTIFIC CORP PITTSBURGH PA

10/29/2008 $715

TOTAL $1,296INDUSTRIAL SCIENTIFIC CORP PITTSBURGH PA

INEOS NOVA LLC 10/16/2008 $69,472CAROL STREAM, IL 60132-3162

PO BOX 3162

INEOS NOVA LLC 10/14/2008 $69,344CAROL STREAM, IL 60132-3162

PO BOX 3162

TOTAL $138,816INEOS NOVA LLC

INEOS OLEFINS & POLYMERS USA 10/22/2008 $2,636,485LEAGUE CITY, TX 77573MARINA VIEW BLDG



INEOS OLEFINS & POLYMERS USA 11/10/2008 $101,356LEAGUE CITY, TX 77573MARINA VIEW BLDG







TOTAL $15,134,362INEOS OLEFINS & POLYMERS USA

INEOS USA LLC - OLIGOMERS 10/21/2008 $186,316LEAGUE CITY, TX 775732600 SOUTH SHORE BOULEVARD












TOTAL $1,567,714INEOS USA LLC - OLIGOMERS

INGENIA POLYMERS INC 10/29/2008 $45,465HOUSTON, TX 770152222 APPELT DRIVE

170


Attachment 3b



Amount PaidINGENIA POLYMERS INC 12/17/2008 $39,879HOUSTON, TX 770152222 APPELT DRIVE





TOTAL $399,454INGENIA POLYMERS INC

INLINE SERVICES TOMBALL TX 12/10/2008 $1,646

TOTAL $1,646INLINE SERVICES TOMBALL TX

INMAN ELECTRIC 11/18/2008 $2,568LA SALLE, IL 61301PO BOX 1108


INMAN ELECTRIC 10/21/2008 $800LA SALLE, IL 61301PO BOX 1108

INMAN ELECTRIC 11/26/2008 $897LA SALLE, IL 61301PO BOX 1108




TOTAL $63,857INMAN ELECTRIC

INNOSPEC FUEL SPECIALTIES 11/6/2008 $11,206NEWARK, DE 19702200 EXECUTIVE PLAZA

TOTAL $11,206INNOSPEC FUEL SPECIALTIES

INR BEATTY LUMBER COMPANY MORRIS IL 11/21/2008 $1,799

TOTAL $1,799INR BEATTY LUMBER COMPANY MORRIS IL

INSIGHT 12/18/2008 $1,854PLANO, TX 75025-9030PO BOX 269030

INSIGHT 10/14/2008 $535PLANO, TX 75025-9030PO BOX 269030

INSIGHT 12/4/2008 $645PLANO, TX 75025-9030PO BOX 269030

INSIGHT 12/2/2008 $8,843PLANO, TX 75025-9030PO BOX 269030

TOTAL $11,877INSIGHT

INSPECTORATE INSPECTION-CONTROLS IN 12/3/2008 $3,565SPARKS, NV 89434605 E BOXINGTON WAY STE 101



INSPECTORATE INSPECTION-CONTROLS IN 10/29/2008 $535SPARKS, NV 89434605 E BOXINGTON WAY STE 101













171


Attachment 3b



Amount PaidTOTAL $127,772INSPECTORATE INSPECTION-CONTROLS IN

INSTRON CORPORATION 11/26/2008 $1,110CHICAGO, IL 60675-682675 REMITTANCE DRIVE SUITE 6826

INSTRON CORPORATION 12/10/2008 $7,880CHICAGO, IL 60675-682675 REMITTANCE DRIVE SUITE 6826

TOTAL $8,990INSTRON CORPORATION

INSTRUMENT & VALVE SERVICES 12/1/2008 $3,601PASADENA, TX 775055404 SPENCER HWY

INSTRUMENT & VALVE SERVICES 11/6/2008 $193PASADENA, TX 775055404 SPENCER HWY



TOTAL $5,014INSTRUMENT & VALVE SERVICES

INSTRUMENT & VALVE SERVICES CO 12/5/2008 $1,402CHICAGO, IL 60673PO BOX 73869


INSTRUMENT & VALVE SERVICES CO 10/8/2008 $200CHICAGO, IL 60673PO BOX 73869

INSTRUMENT & VALVE SERVICES CO 12/8/2008 $481CHICAGO, IL 60673PO BOX 73869


TOTAL $10,613INSTRUMENT & VALVE SERVICES CO

INSTRUMENT ASSOCIATES INC 10/8/2008 $3,106PALATINE, IL 60095-0169PO BOX 95169

INSTRUMENT ASSOCIATES INC 10/9/2008 $330PALATINE, IL 60095-0169PO BOX 95169

INSTRUMENT ASSOCIATES INC 12/1/2008 $329PALATINE, IL 60095-0169PO BOX 95169

INSTRUMENT ASSOCIATES INC 12/4/2008 $4,451PALATINE, IL 60095-0169PO BOX 95169

TOTAL $8,216INSTRUMENT ASSOCIATES INC

INSULATION FABRICATORS INC 11/13/2008 $3,818HAMMOND, IN 463202501 E 165TH STREET SUITE 3


INSULATION FABRICATORS INC 12/1/2008 $418HAMMOND, IN 463202501 E 165TH STREET SUITE 3







TOTAL $57,177INSULATION FABRICATORS INC

INTEGRA US MARKETING LLC 10/10/2008 $7,200,413HOUSTON, TX 770565075 WESTHEIMER ROAD SUITE 790

INTEGRA US MARKETING LLC 10/14/2008 $20,276HOUSTON, TX 770565075 WESTHEIMER ROAD SUITE 790

TOTAL $7,220,690INTEGRA US MARKETING LLC

INTELLITRANS LLC 11/19/2008 $30,000ATLANTA, GA 31193-3493PO BOX 934941

TOTAL $30,000INTELLITRANS LLC

INTERCHEM USA INC 11/21/2008 $2,104,671HOUSTON, TX 770562800 POST OAK BLVD STE 5201

INTERCHEM USA INC 12/29/2008 $954,012HOUSTON, TX 770562800 POST OAK BLVD STE 5201

TOTAL $3,058,683INTERCHEM USA INC

INTERCOASTAL LEASING INC HOUSTON TX 11/19/2008 $1,182

TOTAL $1,182INTERCOASTAL LEASING INC HOUSTON TX

172


Attachment 3b



Amount PaidINTERCONTINENTAL TERMINALS COMPANY

11/19/2008 $38,511

INTERCONTINENTAL TERMINALS COMPANY

10/10/2008 $902,135


12/15/2008 $139,558


11/12/2008 $41,094


10/21/2008 $27,000


12/18/2008 $59,098


11/12/2008 $60,132


10/15/2008 $139,397


11/3/2008 $8,253

TOTAL $1,415,178INTERCONTINENTAL TERMINALS COMPANY

Internal Revenue Service 12/29/2008 $78,733CINCINNATI, OH 45999-0009ACH DEBIT PAYMENT PROGRAM






TOTAL $644,527Internal Revenue Service

INTERNATIONAL COOLING TOWER USATLANTA GA

10/22/2008 $116,000

TOTAL $116,000INTERNATIONAL COOLING TOWER USATLANTA GA

INTERNATIONAL MARINE CONSULTANTS/IM

11/18/2008 $2,919SYOSSET, NY 11791-0696PO BOX 696


10/16/2008 $1,900SYOSSET, NY 11791-0696PO BOX 696


10/31/2008 $2,910SYOSSET, NY 11791-0696PO BOX 696


12/18/2008 $3,086SYOSSET, NY 11791-0696PO BOX 696


11/25/2008 $2,519SYOSSET, NY 11791-0696PO BOX 696


12/18/2008 $2,284SYOSSET, NY 11791-0696PO BOX 696


11/13/2008 $2,527SYOSSET, NY 11791-0696PO BOX 696


11/17/2008 $564SYOSSET, NY 11791-0696PO BOX 696


11/20/2008 $450SYOSSET, NY 11791-0696PO BOX 696


10/24/2008 $11,129SYOSSET, NY 11791-0696PO BOX 696

TOTAL $30,287INTERNATIONAL MARINE CONSULTANTS/IM

INTERNATIONAL PAINT AND BODY PEARLAND TX

10/8/2008 $2,410

TOTAL $2,410INTERNATIONAL PAINT AND BODY PEARLAND TX

INTERNATIONAL PAINT INC 12/3/2008 $596HOUSTON, TX 770916001 ANTOINE DRIVE


173


Attachment 3b



Amount PaidINTERNATIONAL PAINT INC 12/16/2008 $1,005HOUSTON, TX 770916001 ANTOINE DRIVE



TOTAL $2,355INTERNATIONAL PAINT INC

INTERNATIONAL PAPER 11/20/2008 $40,937



























TOTAL $654,937INTERNATIONAL PAPER

INTERNATIONAL SURFACE PREPARATCHICAGO IL

12/10/2008 $235


11/12/2008 $238


10/13/2008 $338


11/26/2008 $110

TOTAL $921INTERNATIONAL SURFACE PREPARATCHICAGO IL

INTERNATIONAL TOOL SALES & SVC 10/15/2008 $1,314PASADENA, TX 775055213 SPENCER HWY

INTERNATIONAL TOOL SALES & SVC 11/20/2008 $2,785PASADENA, TX 775055213 SPENCER HWY

174


Attachment 3b



Amount PaidINTERNATIONAL TOOL SALES & SVC 10/30/2008 $3,593PASADENA, TX 775055213 SPENCER HWY

INTERNATIONAL TOOL SALES & SVC 11/25/2008 $769PASADENA, TX 775055213 SPENCER HWY

INTERNATIONAL TOOL SALES & SVC 11/14/2008 $717PASADENA, TX 775055213 SPENCER HWY

TOTAL $9,178INTERNATIONAL TOOL SALES & SVC

INTERNATIONAL UNION OF OPERATING 11/7/2008 $2,760URBANA, IL 618021717 PHILO ROAD SUITE 12A



TOTAL $8,277INTERNATIONAL UNION OF OPERATING

INTERSTATE POWER AND LIGHT 11/26/2008 $1,326,038CLINTON, IA 52732201 N 2ND STREET

INTERSTATE POWER AND LIGHT 10/24/2008 $1,357,780CLINTON, IA 52732201 N 2ND STREET

TOTAL $2,683,818INTERSTATE POWER AND LIGHT

INTERSTATE POWERCARE DALLAS TX 12/3/2008 $23,307




TOTAL $78,025INTERSTATE POWERCARE DALLAS TX

INTERTEK TESTING SERVICES 11/13/2008 $1,194HARTFORD, CT 06150-2849PO BOX32849

TOTAL $1,194INTERTEK TESTING SERVICES

INVENSYS SYSTEMS INC 10/15/2008 $2,576CHICAGO, IL 6069314526 COLLECTION CENTER DRIVE










INVENSYS SYSTEMS INC 10/14/2008 $393CHICAGO, IL 6069314526 COLLECTION CENTER DRIVE


INVENSYS SYSTEMS INC 12/10/2008 $135CHICAGO, IL 6069314526 COLLECTION CENTER DRIVE






TOTAL $136,435INVENSYS SYSTEMS INC

INVENSYS SYSTEMS INC C/O PROCESS SA 10/14/2008 $1,105ADDISON, IL 60101743 ANNORENO DRIVE

INVENSYS SYSTEMS INC C/O PROCESS SA 11/26/2008 $4,518ADDISON, IL 60101743 ANNORENO DRIVE

TOTAL $5,623INVENSYS SYSTEMS INC C/O PROCESS SA

INVENSYS SYSTEMS INC WEBSTER TX 12/10/2008 $6,954

175


Attachment 3b



Amount PaidTOTAL $6,954INVENSYS SYSTEMS INC WEBSTER TX

INVISTA S A R L INC 12/11/2008 $3,545WICHITA, KS 672204123 E 37TH ST NORTH

INVISTA S A R L INC 11/26/2008 $925WICHITA, KS 672204123 E 37TH ST NORTH

INVISTA S A R L INC 11/4/2008 $36,509WICHITA, KS 672204123 E 37TH ST NORTH

TOTAL $40,979INVISTA S A R L INC

INVISTA INC 12/12/2008 $28,350WILMINGTON, DE 19808-16092801 CENTERVILLE ROAD







TOTAL $2,282,406INVISTA INC

INX INC 10/31/2008 $3,911HOUSTON, TX 77210-4346DEPT 523 PO BOX 4346




INX INC 11/18/2008 $525HOUSTON, TX 77210-4346DEPT 523 PO BOX 4346





TOTAL $52,269INX INC

IOWA CHICAGO EASTERN RAILROAD 11/12/2008 $1,223SIOUX FALLS, SD 57101140 N PHILLIPS AVE










IOWA CHICAGO EASTERN RAILROAD 11/17/2008 $75SIOUX FALLS, SD 57101140 N PHILLIPS AVE








176


Attachment 3b



Amount PaidIOWA CHICAGO EASTERN RAILROAD 10/14/2008 $8,846SIOUX FALLS, SD 57101140 N PHILLIPS AVE












TOTAL $401,910IOWA CHICAGO EASTERN RAILROAD

Iowa Department of Revenue and Finance 10/20/2008 $123,841






TOTAL $213,841Iowa Department of Revenue and Finance

IOWA DEPT OF REVENUE & FINANCEDES MOINES IA

10/8/2008 $2,071

TOTAL $2,071IOWA DEPT OF REVENUE & FINANCEDES MOINES IA

IOWA FLUID POWER INC CEDAR RAPIDS IA 10/29/2008 $1,392

IOWA FLUID POWER INC CEDAR RAPIDS IA 12/10/2008 $145

IOWA FLUID POWER INC CEDAR RAPIDS IA 12/3/2008 $122

TOTAL $1,659IOWA FLUID POWER INC CEDAR RAPIDS IA

IOWA INTERSTATE RAILROAD LTD 12/9/2008 $2,258DES MOINES, IA

IOWA INTERSTATE RAILROAD LTD 12/10/2008 $2,279DES MOINES, IA

TOTAL $4,537IOWA INTERSTATE RAILROAD LTD

IRIS POWER ENGINEERING INC ETOBICOKE ON

10/29/2008 $3,809

TOTAL $3,809IRIS POWER ENGINEERING INC ETOBICOKE ON

ITT GOULDS PRO SERVICES 10/27/2008 $14,002STAFFORD, TX 7747712510 SUGAR RIDGE BLVD

TOTAL $14,002ITT GOULDS PRO SERVICES

ITT GOULDS PUMPS INC 11/10/2008 $28,266STAFFORD, TX 7747712510 SUGAR RIDGE BLVD

TOTAL $28,266ITT GOULDS PUMPS INC

J ARON & COMPANY 11/10/2008 $378,000NEW YORK, NY 1000485 BROAD STREET

J ARON & COMPANY 11/12/2008 $1,926,750NEW YORK, NY 1000485 BROAD STREET

J ARON & COMPANY 11/6/2008 $378,000NEW YORK, NY 1000485 BROAD STREET

TOTAL $2,682,750J ARON & COMPANY

177


Attachment 3b



Amount PaidJ VAUGHN DEASY DD 11/21/2008 $1,450

J VAUGHN DEASY DD 10/10/2008 $1,386

J VAUGHN DEASY DD 12/11/2008 $6,576

TOTAL $9,412J VAUGHN DEASY DD

JACK A GRAY DD 12/24/2008 $867

JACK A GRAY DD 10/28/2008 $457

TOTAL $1,324JACK A GRAY DD

JACK L HAWKINS DD 11/6/2008 $1,223

JACK L HAWKINS DD 12/15/2008 $1,930

TOTAL $3,153JACK L HAWKINS DD

JACK WAYNE HOGUE DD 10/31/2008 $1,855

JACK WAYNE HOGUE DD 12/19/2008 $30

TOTAL $1,885JACK WAYNE HOGUE DD

JACOBS FIELD SVCS NORTH AMERICA INC 10/10/2008 $254,779HOUSTON, TX 77052-3495PO BOX 53495












JACOBS FIELD SVCS NORTH AMERICA INC 12/18/2008 $1,035,069HOUSTON, TX 77052-3495PO BOX 53495




JACOBS FIELD SVCS NORTH AMERICA INC 11/20/2008 $1,347,510HOUSTON, TX 77052-3495PO BOX 53495




TOTAL $7,358,810JACOBS FIELD SVCS NORTH AMERICA INC

JACQUELINE COURTNEY DD 10/23/2008 $1,536

JACQUELINE COURTNEY DD 10/28/2008 $488

TOTAL $2,025JACQUELINE COURTNEY DD

JADCORE TERRE HAUTE IN 10/22/2008 $30,946




178


Attachment 3b



Amount PaidJADCORE TERRE HAUTE IN 11/12/2008 $31,012

TOTAL $183,266JADCORE TERRE HAUTE IN

JAEGER PRODUCTS INC HOUSTON TX 11/19/2008 $3,531

JAEGER PRODUCTS INC HOUSTON TX 11/14/2008 $6,951

TOTAL $10,482JAEGER PRODUCTS INC HOUSTON TX

JAGUAR INSTRUMENTS INC HOUSTON TX 12/5/2008 $131

JAGUAR INSTRUMENTS INC HOUSTON TX 11/12/2008 $54

JAGUAR INSTRUMENTS INC HOUSTON TX 10/29/2008 $7,083

TOTAL $7,268JAGUAR INSTRUMENTS INC HOUSTON TX

JAM DISTRIBUTING COMPANY 12/16/2008 $1,557HOUSTON, TX








JAM DISTRIBUTING COMPANY 12/17/2008 $158HOUSTON, TX
























179


Attachment 3b



Amount PaidJAM DISTRIBUTING COMPANY 10/31/2008 $11,477HOUSTON, TX

TOTAL $444,007JAM DISTRIBUTING COMPANY

JAMES A KLOTZ (JIM) DD 12/19/2008 $1,804



TOTAL $4,997JAMES A KLOTZ (JIM) DD

JAMES B TRIPPETT LONGVIEW TX 12/10/2008 $2,222

JAMES B TRIPPETT LONGVIEW TX 12/17/2008 $225

TOTAL $2,447JAMES B TRIPPETT LONGVIEW TX

JAMES D GUILFOYLE 11/13/2008 $1,567KINGWOOD, TX 773455414 HICKORY VILLAGE DR



JAMES D GUILFOYLE 12/2/2008 $190KINGWOOD, TX 773455414 HICKORY VILLAGE DR

TOTAL $6,295JAMES D GUILFOYLE

JAMES E MURTAGH DD 12/18/2008 $11,737

TOTAL $11,737JAMES E MURTAGH DD

JAMES H EVERITT LAKE JACKSON TX 11/19/2008 $1,359

TOTAL $1,359JAMES H EVERITT LAKE JACKSON TX

JAMES L ROSS HOUSTON TX 10/15/2008 $1,311

TOTAL $1,311JAMES L ROSS HOUSTON TX

JAMES M WHITLEY (JIM) DD 12/2/2008 $1,277


JAMES M WHITLEY (JIM) DD 11/12/2008 $613


TOTAL $4,492JAMES M WHITLEY (JIM) DD

JAMES OLIVER STUART DD 11/6/2008 $756

TOTAL $756JAMES OLIVER STUART DD

JAMES R BANKS DD 12/18/2008 $467



TOTAL $918JAMES R BANKS DD

JAMES R BARTLEY DD 11/12/2008 $3,810

TOTAL $3,810JAMES R BARTLEY DD

JAMES R CLARK DD 12/2/2008 $3,878

JAMES R CLARK DD 11/12/2008 $3,744

JAMES R CLARK DD 10/24/2008 $5,045

TOTAL $12,668JAMES R CLARK DD

JAMES R SIMCOX DD 12/12/2008 $3,986




180


Attachment 3b



Amount PaidTOTAL $15,472JAMES R SIMCOX DD

JAMES V KROHN DD 10/23/2008 $3,654

JAMES V KROHN DD 12/16/2008 $2,245

JAMES V KROHN DD 1/2/2009 $338

JAMES V KROHN DD 11/21/2008 $4,344

TOTAL $10,581JAMES V KROHN DD

JAMES W FATHEREE DD 12/24/2008 $1,845

JAMES W FATHEREE DD 12/22/2008 $799

TOTAL $2,644JAMES W FATHEREE DD

JANA LABORATORIES INC AURORA ON 11/26/2008 $1,200

JANA LABORATORIES INC AURORA ON 10/8/2008 $931

JANA LABORATORIES INC AURORA ON 11/5/2008 $21,826

TOTAL $23,956JANA LABORATORIES INC AURORA ON

JANCOA JANITORIAL SERVICES INCORPOR 12/8/2008 $11,041CINCINNATI, OH 452125235 MONTGOMERY ROAD

JANCOA JANITORIAL SERVICES INCORPOR 10/29/2008 $10,660CINCINNATI, OH 452125235 MONTGOMERY ROAD

TOTAL $21,701JANCOA JANITORIAL SERVICES INCORPOR

JANI-KING OF NEW JERSEY INC BOSTON MA

12/3/2008 $963

JANI-KING OF NEW JERSEY INC BOSTON MA

11/14/2008 $5,600

TOTAL $6,563JANI-KING OF NEW JERSEY INC BOSTON MA

JAPAN STEEL WORKS HOUSTON TX 10/31/2008 $37,748



TOTAL $88,833JAPAN STEEL WORKS HOUSTON TX

JAPAN STEEL WORKS NOVI MI 12/5/2008 $262,941

TOTAL $262,941JAPAN STEEL WORKS NOVI MI

JARED SCHAEFFER DD 12/1/2008 $808

TOTAL $808JARED SCHAEFFER DD

JASON F GRAHAM DD 12/5/2008 $1,525

TOTAL $1,525JASON F GRAHAM DD

JASON T FOX DD 12/16/2008 $206

JASON T FOX DD 10/10/2008 $588

JASON T FOX DD 11/25/2008 $131

TOTAL $925JASON T FOX DD

JEAN A MERRICK-MACK DD 11/6/2008 $3,301

JEAN A MERRICK-MACK DD 12/18/2008 $913

TOTAL $4,214JEAN A MERRICK-MACK DD

JEFF DALTON LA PORTE TX 10/10/2008 $240




181


Attachment 3b



Amount PaidJEFF DALTON LA PORTE TX 11/7/2008 $120

TOTAL $720JEFF DALTON LA PORTE TX

JEFF S BORKE DD 12/15/2008 $2,377

JEFF S BORKE DD 10/9/2008 $2,266

TOTAL $4,643JEFF S BORKE DD

JEFF STIRLING DD 10/23/2008 $2,635

JEFF STIRLING DD 12/16/2008 $764

JEFF STIRLING DD 12/5/2008 $714

TOTAL $4,113JEFF STIRLING DD

JEFFCOTE INDUSTRIAL SALES/JIS SPRING TX

10/17/2008 $13,052

TOTAL $13,052JEFFCOTE INDUSTRIAL SALES/JIS SPRING TX

JEFFERY C HALEY DD 11/10/2008 $306

JEFFERY C HALEY DD 10/17/2008 $392

TOTAL $697JEFFERY C HALEY DD

JEFFREY D DICKINSON DD 10/28/2008 $617

TOTAL $617JEFFREY D DICKINSON DD

JEFFREY J STREBEL DD 11/10/2008 $2,441

TOTAL $2,441JEFFREY J STREBEL DD

JEFFREY K HODGES DD 11/13/2008 $4,281



TOTAL $16,862JEFFREY K HODGES DD

JEFFREY R GOLDEN DD 11/12/2008 $4,331

TOTAL $4,331JEFFREY R GOLDEN DD

JEFFREY R LABOSCO DD 11/3/2008 $1,204

JEFFREY R LABOSCO DD 12/19/2008 $238

TOTAL $1,441JEFFREY R LABOSCO DD

JEFFRY WHEELER DD 10/30/2008 $2,507

JEFFRY WHEELER DD 12/19/2008 $1,056

JEFFRY WHEELER DD 12/11/2008 $476

JEFFRY WHEELER DD 11/20/2008 $948

TOTAL $4,987JEFFRY WHEELER DD

JENA TOOL CORP CINCINNATI OH 10/17/2008 $1,590

TOTAL $1,590JENA TOOL CORP CINCINNATI OH

JENE M WALKER DD 12/16/2008 $1,615

JENE M WALKER DD 12/2/2008 $518

TOTAL $2,133JENE M WALKER DD

JEREMY D FRYE DD 10/10/2008 $1,313

TOTAL $1,313JEREMY D FRYE DD

JERRY W PARKER DD 10/27/2008 $5,159

182


Attachment 3b



Amount PaidJERRY W PARKER DD 12/15/2008 $11,853

JERRY W PARKER DD 10/10/2008 $8,111

TOTAL $25,123JERRY W PARKER DD

JERRYCO MACHINE & BOILER WORKSCHANNELVIEW TX

10/29/2008 $39,029

TOTAL $39,029JERRYCO MACHINE & BOILER WORKSCHANNELVIEW TX

JESSE G ARANDA CROSBY TX 11/12/2008 $420





TOTAL $2,100JESSE G ARANDA CROSBY TX

JET SPECIALTY DALLAS TX 11/26/2008 $3,248

JET SPECIALTY DALLAS TX 10/17/2008 $1,776

JET SPECIALTY DALLAS TX 12/17/2008 $402

TOTAL $5,426JET SPECIALTY DALLAS TX

JK KALB COMPANY INC 10/28/2008 $1,302CORPUS CHRISTI, TX 78410PO BOX 4101




TOTAL $17,231JK KALB COMPANY INC

JM TEST SYSTEMS 12/18/2008 $1,827BATON ROUGE, LA 70895PO DRAWER 45489


JM TEST SYSTEMS 10/17/2008 $605BATON ROUGE, LA 70895PO DRAWER 45489

JM TEST SYSTEMS 10/30/2008 $749BATON ROUGE, LA 70895PO DRAWER 45489



TOTAL $27,751JM TEST SYSTEMS

JNV CONSTRUCTION INC 10/17/2008 $21,992LISBON, OH 4443211988 STATE ROUTE 45













183


Attachment 3b



Amount PaidJNV CONSTRUCTION INC 11/13/2008 $6,859LISBON, OH 4443211988 STATE ROUTE 45











TOTAL $284,711JNV CONSTRUCTION INC

JOANN'S CREATIONS PRESTON IA 11/26/2008 $1,840

TOTAL $1,840JOANN'S CREATIONS PRESTON IA

JODY MINOR LE CLAIRE IA 10/24/2008 $1,946

TOTAL $1,946JODY MINOR LE CLAIRE IA

JOE CARRIZALES JR DD 11/3/2008 $1,219

TOTAL $1,219JOE CARRIZALES JR DD

JOE GARZA JR DD 12/19/2008 $2,156

JOE GARZA JR DD 12/5/2008 $1,406

TOTAL $3,563JOE GARZA JR DD

JOEL D GOUDELOCK DD 10/28/2008 $2,821

JOEL D GOUDELOCK DD 11/18/2008 $1,112

TOTAL $3,933JOEL D GOUDELOCK DD

JOE'S BARBEQUE OF ALVIN ALVIN TX 10/24/2008 $2,851



JOE'S BARBEQUE OF ALVIN ALVIN TX 11/21/2008 $450



TOTAL $7,319JOE'S BARBEQUE OF ALVIN ALVIN TX

JOHANN HALTERMANN LTD 10/28/2008 $550,153HOUSTON, TX 7701516717 JACINTOPORT BLVD



TOTAL $614,153JOHANN HALTERMANN LTD

JOHANSEN & ANDERSON INC JOLIET IL 11/12/2008 $5,880

TOTAL $5,880JOHANSEN & ANDERSON INC JOLIET IL

JOHN A BEASLEY DD 12/1/2008 $578

JOHN A BEASLEY DD 12/24/2008 $114

TOTAL $692JOHN A BEASLEY DD

JOHN A SWANSON DD 10/21/2008 $1,383

184


Attachment 3b



Amount PaidJOHN A SWANSON DD 11/20/2008 $158

TOTAL $1,541JOHN A SWANSON DD

JOHN CRANE INC 12/4/2008 $2,921CHICAGO, IL 60693-1502PO BOX 91502







JOHN CRANE INC 10/31/2008 $921CHICAGO, IL 60693-1502PO BOX 91502






























TOTAL $380,543JOHN CRANE INC

JOHN CRANE LEMCO CHARLOTTE NC 10/10/2008 $3,692

185


Attachment 3b



Amount PaidJOHN CRANE LEMCO CHARLOTTE NC 10/29/2008 $209

JOHN CRANE LEMCO CHARLOTTE NC 10/31/2008 $335

JOHN CRANE LEMCO CHARLOTTE NC 11/26/2008 $148




TOTAL $43,662JOHN CRANE LEMCO CHARLOTTE NC

JOHN D KANGAS DD 11/3/2008 $1,916

JOHN D KANGAS DD 12/19/2008 $5,953

TOTAL $7,870JOHN D KANGAS DD

JOHN E BERGERHOUSE DD 11/17/2008 $1,940

JOHN E BERGERHOUSE DD 10/30/2008 $1,915

JOHN E BERGERHOUSE DD 10/14/2008 $930



TOTAL $6,092JOHN E BERGERHOUSE DD

JOHN E HILL CLINTON IA 11/19/2008 $1,293

JOHN E HILL CLINTON IA 11/21/2008 $143

TOTAL $1,436JOHN E HILL CLINTON IA

JOHN HENRY FOSTER COMPANY SAINT LOUIS MO

11/12/2008 $2,826

JOHN HENRY FOSTER COMPANY SAINT LOUIS MO

11/14/2008 $3,167

TOTAL $5,992JOHN HENRY FOSTER COMPANY SAINT LOUIS MO

JOHN KENNETH CUTLER HOUSTON TX 10/24/2008 $1,481

JOHN KENNETH CUTLER HOUSTON TX 12/5/2008 $778

TOTAL $2,258JOHN KENNETH CUTLER HOUSTON TX

JOHN M GRIMMENGA DD 10/28/2008 $319



TOTAL $1,081JOHN M GRIMMENGA DD

JOHN M TANNER HOUSTON TX 10/8/2008 $1,750

TOTAL $1,750JOHN M TANNER HOUSTON TX

JOHN M THEIS DD 10/14/2008 $730

TOTAL $730JOHN M THEIS DD

JOHN MICHAEL CAIN DD 11/18/2008 $397




TOTAL $1,695JOHN MICHAEL CAIN DD

JOHN P KRUEGER 11/6/2008 $840LA PORTE, TX 77572PO BOX 1443


186


Attachment 3b



Amount PaidJOHN P KRUEGER 10/22/2008 $540LA PORTE, TX 77572PO BOX 1443




JOHN P KRUEGER 12/4/2008 $1,140LA PORTE, TX 77572PO BOX 1443

TOTAL $4,410JOHN P KRUEGER

JOHN P KRUEGER LA PORTE TX 10/10/2008 $1,080

TOTAL $1,080JOHN P KRUEGER LA PORTE TX

JOHN S ORR DD 1/2/2009 $1,730

JOHN S ORR DD 10/23/2008 $588

TOTAL $2,318JOHN S ORR DD

JOHN TYRELL PHD WILMINGTON NC 12/3/2008 $1,553

JOHN TYRELL PHD WILMINGTON NC 12/12/2008 $2,666

JOHN TYRELL PHD WILMINGTON NC 10/29/2008 $574

TOTAL $4,793JOHN TYRELL PHD WILMINGTON NC

JOHN WILSON DAVIS LAKE JACKSON TX 11/19/2008 $487

JOHN WILSON DAVIS LAKE JACKSON TX 11/7/2008 $115

TOTAL $602JOHN WILSON DAVIS LAKE JACKSON TX

JOHN ZINK CO 11/12/2008 $15TULSA, OK 74121-1220PO BOX 21220

JOHN ZINK CO 10/27/2008 $26,454TULSA, OK 74121-1220PO BOX 21220











TOTAL $270,692JOHN ZINK CO

JOHNSON CONTROLS INC CHARLOTTE NC 11/19/2008 $3,613

TOTAL $3,613JOHNSON CONTROLS INC CHARLOTTE NC

JOHNSTONE SUPPLY DIV OF AIRTROCORPUS CHRISTI TX

11/21/2008 $28,696

TOTAL $28,696JOHNSTONE SUPPLY DIV OF AIRTROCORPUS CHRISTI TX

JOHNSTONE SUPPLY OF NAPERVILLENAPERVILLE IL

11/26/2008 $1,206


12/3/2008 $130


11/19/2008 $6,351

TOTAL $7,687JOHNSTONE SUPPLY OF NAPERVILLENAPERVILLE IL

187


Attachment 3b



Amount PaidJOKISCH GMBH 10/22/2008 $16,082OERLINGHAUSEN, DE INDUSTRIESTRABE 5 D-33813

TOTAL $16,082JOKISCH GMBH

JOLIET JUNIOR COLLEGE JOLIET IL 12/3/2008 $1,800

JOLIET JUNIOR COLLEGE JOLIET IL 10/29/2008 $6,135

TOTAL $7,935JOLIET JUNIOR COLLEGE JOLIET IL

JONATHAN C MANNING HOUSTON TX 12/17/2008 $862

TOTAL $862JONATHAN C MANNING HOUSTON TX

JONES FISH HATCHERIES & DISTRICINCINNATI OH

10/15/2008 $385

JONES FISH HATCHERIES & DISTRICINCINNATI OH

11/12/2008 $385

TOTAL $770JONES FISH HATCHERIES & DISTRICINCINNATI OH

JONI R KROGMAN DD 12/2/2008 $665



TOTAL $1,260JONI R KROGMAN DD

JOSEPH A BERNARD DD 12/19/2008 $982

TOTAL $982JOSEPH A BERNARD DD

JOSEPH BRIDGES DD 11/7/2008 $905

TOTAL $905JOSEPH BRIDGES DD

JOSEPH REMIAS DD 12/12/2008 $2,784



TOTAL $12,663JOSEPH REMIAS DD

JT CULLEN COMPANY INC 10/28/2008 $3,525FULTON, IL 61252PO BOX 311





JT CULLEN COMPANY INC 10/29/2008 $190FULTON, IL 61252PO BOX 311










TOTAL $20,567JT CULLEN COMPANY INC

JT THORPE COMPANY HOUSTON TX 11/19/2008 $4,031


188


Attachment 3b



Amount PaidJT THORPE COMPANY HOUSTON TX 10/22/2008 $100,043



TOTAL $195,000JT THORPE COMPANY HOUSTON TX

JUNEK FARMS/JOE J JUNEK SR DBABAY CITY TX

10/24/2008 $2,045

JUNEK FARMS/JOE J JUNEK SR DBABAY CITY TX

11/19/2008 $892

TOTAL $2,937JUNEK FARMS/JOE J JUNEK SR DBABAY CITY TX

JV INDUSTRIAL COMPANIES LTD 12/2/2008 $2,782PASADENA, TX 775034040 RED BLUFF




JV INDUSTRIAL COMPANIES LTD 12/18/2008 $922PASADENA, TX 775034040 RED BLUFF

















TOTAL $929,009JV INDUSTRIAL COMPANIES LTD

KADANT JOHNSON INC CHICAGO IL 10/29/2008 $1,357

TOTAL $1,357KADANT JOHNSON INC CHICAGO IL

KANKAKEE BEAVERVILLE & SOUTHERIROQUOIS IL

10/31/2008 $924


10/29/2008 $462


10/22/2008 $462

TOTAL $1,848KANKAKEE BEAVERVILLE & SOUTHERIROQUOIS IL

KANSAS CITY SOUTHERN DE MEXICO 10/21/2008 $4,112LOS ANGELES, CA 90074-74411000 W TEMPLE STREET U-5195

TOTAL $4,112KANSAS CITY SOUTHERN DE MEXICO

KANSAS CITY SOUTHERN RAILWAY 11/13/2008 $4,007KANSAS CITY, MO 64141PO BOX 412215


189


Attachment 3b



Amount PaidKANSAS CITY SOUTHERN RAILWAY 12/11/2008 $4,337KANSAS CITY, MO 64141PO BOX 412215









KANSAS CITY SOUTHERN RAILWAY 11/19/2008 $930KANSAS CITY, MO 64141PO BOX 412215


KANSAS CITY SOUTHERN RAILWAY 12/10/2008 $895KANSAS CITY, MO 64141PO BOX 412215

























TOTAL $368,264KANSAS CITY SOUTHERN RAILWAY

KAPPY ALLEN DD 11/24/2008 $612

KAPPY ALLEN DD 10/20/2008 $162

TOTAL $774KAPPY ALLEN DD

KAREN M SWINDLER DD 12/22/2008 $30,840

190


Attachment 3b



Amount PaidKAREN M SWINDLER DD 10/24/2008 $20,377

TOTAL $51,217KAREN M SWINDLER DD

KARL MATTHEW BROWN DD 12/16/2008 $2,411




KARL MATTHEW BROWN DD 10/24/2008 $865





TOTAL $8,840KARL MATTHEW BROWN DD

KATOEN NATIE 10/14/2008 $1,958GARY, IN 46404700 CHASE STREET

KATOEN NATIE 10/8/2008 $224GARY, IN 46404700 CHASE STREET





TOTAL $599,182KATOEN NATIE

KATOEN NATIE GULF COAST INC 12/1/2008 $570LA PORTE, TX 7757210925 SH 225

KATOEN NATIE GULF COAST INC 11/18/2008 $46,808LA PORTE, TX 7757210925 SH 225



TOTAL $102,125KATOEN NATIE GULF COAST INC

KEITH F LINK DD 10/30/2008 $8,021

KEITH F LINK DD 12/18/2008 $4,989

TOTAL $13,010KEITH F LINK DD

KELLER & HECKMAN LLP 11/25/2008 $2,338WASHINGTON, DC 200011001 G STREET NW STE 500 W



TOTAL $19,582KELLER & HECKMAN LLP

KEN CHILDRESS PHOTOGRAPHY HOUSTON TX

10/10/2008 $1,543

KEN CHILDRESS PHOTOGRAPHY HOUSTON TX

10/15/2008 $624

TOTAL $2,167KEN CHILDRESS PHOTOGRAPHY HOUSTON TX

KENNAMETAL INC 12/18/2008 $1,821BENTONVILLE, AR 727121602 EAST CENTRAL



TOTAL $132,338KENNAMETAL INC

KENNEDY WIRE ROPE & SLING CO CORPUS CHRISTI TX

12/17/2008 $666

191


Attachment 3b



Amount PaidKENNEDY WIRE ROPE & SLING CO CORPUS CHRISTI TX

12/3/2008 $491

KENNEDY WIRE ROPE & SLING CO CORPUS CHRISTI TX

10/15/2008 $997

TOTAL $2,154KENNEDY WIRE ROPE & SLING CO CORPUS CHRISTI TX

KENNETH RAY MILLER DD LA PORTE TX 12/17/2008 $1,411

KENNETH RAY MILLER DD LA PORTE TX 12/10/2008 $473

TOTAL $1,884KENNETH RAY MILLER DD LA PORTE TX

KEPCO INC NEWARK NJ 12/3/2008 $4,773

TOTAL $4,773KEPCO INC NEWARK NJ

KERRY D CARTER MAZON IL 11/21/2008 $637


KERRY D CARTER MAZON IL 10/22/2008 $1,159


TOTAL $2,916KERRY D CARTER MAZON IL

KEVIN E REED ALVIN TX 10/10/2008 $1,395

TOTAL $1,395KEVIN E REED ALVIN TX

KIEFEL INC 10/9/2008 $15,345WRENTHAM, MA 02093475 WASHINGTON ST

TOTAL $15,345KIEFEL INC

KIMBERLY NICOLE HUBENAK DD 11/21/2008 $1,164

KIMBERLY NICOLE HUBENAK DD 12/12/2008 $475

KIMBERLY NICOLE HUBENAK DD 10/30/2008 $105

TOTAL $1,745KIMBERLY NICOLE HUBENAK DD

KINDER MORGAN LIQUIDS TERMINALS LLC 11/7/2008 $35,646DALLAS, TX 75320PO BOX 201607 DEPT 201607










TOTAL $898,464KINDER MORGAN LIQUIDS TERMINALS LLC

KINDER MORGAN TEXAS PIPELINE 10/24/2008 $15,195,631HOUSTON, TX 77002500 DALLAS STREET STE 1000




KINDER MORGAN TEXAS PIPELINE 1/6/2009 $127,500HOUSTON, TX 77002500 DALLAS STREET STE 1000



TOTAL $73,934,572KINDER MORGAN TEXAS PIPELINE

192


Attachment 3b



Amount PaidKINETIC CONSTRUCTION INC CAMANCHE IA

10/29/2008 $2,566

KINETIC CONSTRUCTION INC CAMANCHE IA

10/24/2008 $4,078

KINETIC CONSTRUCTION INC CAMANCHE IA

12/17/2008 $8,675

TOTAL $15,319KINETIC CONSTRUCTION INC CAMANCHE IA

KINETIC ENGINEERING CORPORATIOHOUSTON TX

10/8/2008 $6,293

TOTAL $6,293KINETIC ENGINEERING CORPORATIOHOUSTON TX

KIP AMERICAS INC CHICAGO IL 11/19/2008 $2,530

KIP AMERICAS INC CHICAGO IL 10/22/2008 $876

TOTAL $3,406KIP AMERICAS INC CHICAGO IL

KIRBY INLAND MARINE 10/20/2008 $1,911HOUSTON, TX 77216-0788PO BOX 200788


KIRBY INLAND MARINE 12/16/2008 $593HOUSTON, TX 77216-0788PO BOX 200788

KIRBY INLAND MARINE 10/9/2008 $170HOUSTON, TX 77216-0788PO BOX 200788















KIRBY INLAND MARINE 11/12/2008 $1,299,719HOUSTON, TX 77216-0788PO BOX 200788












193


Attachment 3b



Amount PaidKIRBY INLAND MARINE 12/11/2008 $338,691HOUSTON, TX 77216-0788PO BOX 200788

KIRBY INLAND MARINE 10/14/2008 $1,128,700HOUSTON, TX 77216-0788PO BOX 200788









TOTAL $7,479,729KIRBY INLAND MARINE

KIRSTEN JACOBSEN-BAQDOUNES DD 10/15/2008 $2,253

TOTAL $2,253KIRSTEN JACOBSEN-BAQDOUNES DD

K-JON INC LAKE CHARLES LA 12/10/2008 $522




TOTAL $1,588K-JON INC LAKE CHARLES LA

KMCO PORT ARTHUR INC/DBA KMTEX 11/5/2008 $706CROSBY, TX 7753216503 RAMSEY RD

KMCO PORT ARTHUR INC/DBA KMTEX 11/13/2008 $29,046CROSBY, TX 7753216503 RAMSEY RD





TOTAL $86,448KMCO PORT ARTHUR INC/DBA KMTEX

KMT WATERJET SYSTEMS 11/7/2008 $1,995BAXTER SPRINGS, KS 66713635 W 12TH STREET





KMT WATERJET SYSTEMS 10/30/2008 $869BAXTER SPRINGS, KS 66713635 W 12TH STREET











194


Attachment 3b



Amount PaidKMT WATERJET SYSTEMS 10/22/2008 $11,584BAXTER SPRINGS, KS 66713635 W 12TH STREET




TOTAL $122,590KMT WATERJET SYSTEMS

KNOWLEDGE HARVESTING INC BIRMINGHAM AL

12/3/2008 $4,444

KNOWLEDGE HARVESTING INC BIRMINGHAM AL

10/31/2008 $5,794

TOTAL $10,238KNOWLEDGE HARVESTING INC BIRMINGHAM AL

KNOX-WESTERN ERIE PA 10/22/2008 $758

TOTAL $758KNOX-WESTERN ERIE PA

KOCH GLITSCH LP 11/13/2008 $41,180DALLAS, TX 75391-5034PO BOX 915034



TOTAL $105,408KOCH GLITSCH LP

KOCH HEAT TRANSFER COMPANY LP 10/29/2008 $163HOUSTON, TX 77240-0082PO BOX 40082

KOCH HEAT TRANSFER COMPANY LP 11/26/2008 $124HOUSTON, TX 77240-0082PO BOX 40082

KOCH HEAT TRANSFER COMPANY LP 10/9/2008 $6,034HOUSTON, TX 77240-0082PO BOX 40082

TOTAL $6,321KOCH HEAT TRANSFER COMPANY LP

KOCH MODULAR PROCESS SYSTEMS LLC 12/16/2008 $188,400PARAMUS, NJ 0765245 EISENHOWER DRIVE

KOCH MODULAR PROCESS SYSTEMS LLC 12/2/2008 $1,380,000PARAMUS, NJ 0765245 EISENHOWER DRIVE

TOTAL $1,568,400KOCH MODULAR PROCESS SYSTEMS LLC

KOCH OTTO YORK DIVISION 12/5/2008 $696HOUSTON, TX 770866611 KILLOUGH

TOTAL $696KOCH OTTO YORK DIVISION

KOCH SPECIALTY PLANT SERVICES INC 12/11/2008 $107,711DALLAS, TX 75391-5040PO BOX 915404

TOTAL $107,711KOCH SPECIALTY PLANT SERVICES INC

KOCH SUPPLY & TRADING LP 12/9/2008 $3,299WICHITA, KS 672204111 E 37TH STREET N



KOCH SUPPLY & TRADING LP 10/31/2008 $2,799,790WICHITA, KS 672204111 E 37TH STREET N




TOTAL $15,214,904KOCH SUPPLY & TRADING LP

KOCH SUPPLY AND TRADING COMPANY LP 10/9/2008 $420,000HOUSTON, TX 7704620 GREENWAY PLAZA



TOTAL $1,218,000KOCH SUPPLY AND TRADING COMPANY LP

KOCH-GLITSCH LP 11/13/2008 $2,296WICHITA, KS 672204111 EAST 37TH ST NORTH

KOCH-GLITSCH LP 11/14/2008 $85,200WICHITA, KS 672204111 EAST 37TH ST NORTH

TOTAL $87,496KOCH-GLITSCH LP

195


Attachment 3b



Amount PaidKOCH-OTTO YORK 11/18/2008 $2,951CHICAGO, IL 60605407 SOUTH DEARBORN SUITE 1630

TOTAL $2,951KOCH-OTTO YORK

KOLMAR PETROCHEMICALS AMERICAS INC 11/3/2008 $1,397NORWALK, CT 06851383 MAIN ST



KOLMAR PETROCHEMICALS AMERICAS INC 12/5/2008 $1,032,753NORWALK, CT 06851383 MAIN ST







TOTAL $8,370,166KOLMAR PETROCHEMICALS AMERICAS INC

KONECRANES INC dba CRANE PRO SVCS 10/17/2008 $3,628HOUSTON, TX 770865125 HILTONVIEW ROAD







TOTAL $60,124KONECRANES INC dba CRANE PRO SVCS

KONICA MINOLTA BUSINESS SOLUTIHOUSTON TX

12/3/2008 $47,049

TOTAL $47,049KONICA MINOLTA BUSINESS SOLUTIHOUSTON TX

KORTERRA INC CHANHASSEN MN 11/21/2008 $2,912

TOTAL $2,912KORTERRA INC CHANHASSEN MN

KOST USA INC MASON OH 10/24/2008 $640,000

TOTAL $640,000KOST USA INC MASON OH

KRAMIG COMPANY 10/29/2008 $8,250CINCINNATI, OH 45215323 SOUTH WAYNE AVENUE

KRAMIG COMPANY 11/6/2008 $5,795CINCINNATI, OH 45215323 SOUTH WAYNE AVENUE

TOTAL $14,045KRAMIG COMPANY

KRATOS SOUTHWEST LP 11/21/2008 $1,403HOUSTON, TX 770409203 EMMOTT RD


KRATOS SOUTHWEST LP 12/5/2008 $618HOUSTON, TX 770409203 EMMOTT RD






TOTAL $42,608KRATOS SOUTHWEST LP

KRENZ & COMPANY INC GERMANTOWN WI 11/12/2008 $652

196


Attachment 3b



Amount PaidTOTAL $652KRENZ & COMPANY INC GERMANTOWN WI

KRESL POWER EQUIPMENT INC 10/21/2008 $2,480BATAVIA, IL 60510900 KINGSLAND DRIVE


KRESL POWER EQUIPMENT INC 10/23/2008 $201BATAVIA, IL 60510900 KINGSLAND DRIVE



TOTAL $38,152KRESL POWER EQUIPMENT INC

KRISHNAN VISWANATHAN (BCO) HOUSTON TX

12/17/2008 $981

TOTAL $981KRISHNAN VISWANATHAN (BCO) HOUSTON TX

KRISTIN D REYNOLDS DD 12/16/2008 $927

KRISTIN D REYNOLDS DD 10/14/2008 $455

TOTAL $1,382KRISTIN D REYNOLDS DD

KRISTOPHER G MCELROY DD 11/10/2008 $2,432


KRISTOPHER G MCELROY DD 12/1/2008 $504


TOTAL $9,512KRISTOPHER G MCELROY DD

KRUEGER ENGINEERING & MFG CO INC 10/22/2008 $890HOUSTON, TX 7705012001 HIRSCH

TOTAL $890KRUEGER ENGINEERING & MFG CO INC

K-TEK CORP PRAIRIEVILLE LA 12/10/2008 $1,587

K-TEK CORP PRAIRIEVILLE LA 11/5/2008 $5,621

TOTAL $7,208K-TEK CORP PRAIRIEVILLE LA

K-TRON AMERICA C/O ALLEN DAVIS TECH 10/22/2008 $1,317BATAVIA, IL 60510223 SOUTH BATAVIA AVENUE

K-TRON AMERICA C/O ALLEN DAVIS TECH 11/21/2008 $2,319BATAVIA, IL 60510223 SOUTH BATAVIA AVENUE

TOTAL $3,636K-TRON AMERICA C/O ALLEN DAVIS TECH

K-TRON CORPORATION 10/31/2008 $1,989MCKINNEY, TX 75071421 METRO PARK DR








TOTAL $29,940K-TRON CORPORATION

KUBOTA METAL CORPORATION ORILLIA ON

10/31/2008 $512,785


11/14/2008 $750,141


10/29/2008 $627,858


10/15/2008 $161,295


11/5/2008 $36,554

197


Attachment 3b



Amount PaidKUBOTA METAL CORPORATION ORILLIA ON

10/17/2008 $484,098


12/3/2008 $1,006,265

TOTAL $3,578,996KUBOTA METAL CORPORATION ORILLIA ON

KURT A RICKARD DD 10/20/2008 $2,973

KURT A RICKARD DD 11/17/2008 $1,767

TOTAL $4,741KURT A RICKARD DD

KURT R KESSLER DD 12/5/2008 $2,877

TOTAL $2,877KURT R KESSLER DD

L S & T W PARTNERS HOUSTON TX 12/3/2008 $2,000

TOTAL $2,000L S & T W PARTNERS HOUSTON TX

LA PORTE TAX OFFICE LA PORTE TX 12/17/2008 $1,377,512

TOTAL $1,377,512LA PORTE TAX OFFICE LA PORTE TX

LAB SAFETY SUPPLY JANESVILLE WI 11/26/2008 $1,477

LAB SAFETY SUPPLY JANESVILLE WI 10/8/2008 $291

TOTAL $1,768LAB SAFETY SUPPLY JANESVILLE WI

LABORATORY SERVICES INC 11/26/2008 $2,750CARTERET, NJ 07008-0010PO BOX 10



LABORATORY SERVICES INC 10/16/2008 $685CARTERET, NJ 07008-0010PO BOX 10








TOTAL $35,667LABORATORY SERVICES INC

LADEN EQUIPMENT SERVICES INC VIDOR TX

12/10/2008 $716

TOTAL $716LADEN EQUIPMENT SERVICES INC VIDOR TX

LAKE COUNTY DEPT OF UTILITIES PAINESVILLE OH

11/12/2008 $4,739

TOTAL $4,739LAKE COUNTY DEPT OF UTILITIES PAINESVILLE OH

LAMCO SLINGS & RIGGING INC MOLINE IL 10/29/2008 $3,714

TOTAL $3,714LAMCO SLINGS & RIGGING INC MOLINE IL

LAMONS GASKET COMPANY 12/1/2008 $2,939






198


Attachment 3b



Amount PaidLAMONS GASKET COMPANY 10/9/2008 $3,133



LAMONS GASKET COMPANY 10/27/2008 $731


































TOTAL $251,284LAMONS GASKET COMPANY

LANDMARK ENGINEERING GROUP INCCLINTON IA

10/10/2008 $761

TOTAL $761LANDMARK ENGINEERING GROUP INCCLINTON IA

199


Attachment 3b



Amount PaidLANDSTYLES INC PAINESVILLE OH 11/5/2008 $2,461

LANDSTYLES INC PAINESVILLE OH 11/12/2008 $1,459

LANDSTYLES INC PAINESVILLE OH 10/29/2008 $216

TOTAL $4,135LANDSTYLES INC PAINESVILLE OH

LANGER TRANSPORT 11/10/2008 $1,509JERSEY CITY, NJ 07305420 ROUTE 440 NORTH




LANGER TRANSPORT 11/17/2008 $203JERSEY CITY, NJ 07305420 ROUTE 440 NORTH

LANGER TRANSPORT 11/3/2008 $813JERSEY CITY, NJ 07305420 ROUTE 440 NORTH





























TOTAL $308,742LANGER TRANSPORT

LANXESS CORP 11/25/2008 $69,540PITTSBURGH, PA 15244PO BOX 15865


200


Attachment 3b



Amount PaidLANXESS CORP 10/29/2008 $63,200PITTSBURGH, PA 15244PO BOX 15865



TOTAL $1,504,240LANXESS CORP

LAPMASTER INTERNATIONAL 11/14/2008 $310MOUNT PROSPECT, IL 60056501 W ALGONQUIN RD

LAPMASTER INTERNATIONAL 12/2/2008 $528MOUNT PROSPECT, IL 60056501 W ALGONQUIN RD

LAPMASTER INTERNATIONAL 11/26/2008 $1,025MOUNT PROSPECT, IL 60056501 W ALGONQUIN RD

TOTAL $1,864LAPMASTER INTERNATIONAL

LAWTON PUBLICATIONS SPOKANE WA 10/17/2008 $1,175

TOTAL $1,175LAWTON PUBLICATIONS SPOKANE WA

LBC PETROUNITED LP 12/9/2008 $1,932SEABROOK, TX 7758611666 PORT ROAD

LBC PETROUNITED LP 12/5/2008 $132SEABROOK, TX 7758611666 PORT ROAD








TOTAL $814,290LBC PETROUNITED LP

LCS CONSTRUCTORS IRVINE CA 11/26/2008 $3,438




TOTAL $18,184LCS CONSTRUCTORS IRVINE CA

LEADER GLOBAL TECHNOLOGIES 11/26/2008 $1,224DEER PARK, TX 77536905 W 13TH STREET







LEADER GLOBAL TECHNOLOGIES 12/8/2008 $567DEER PARK, TX 77536905 W 13TH STREET









201


Attachment 3b



Amount PaidLEADER GLOBAL TECHNOLOGIES 10/27/2008 $58DEER PARK, TX 77536905 W 13TH STREET








TOTAL $98,207LEADER GLOBAL TECHNOLOGIES

LEAK DETECTION SPECIALIST INC MONT BELVIEU TX

12/17/2008 $1,728

LEAK DETECTION SPECIALIST INC MONT BELVIEU TX

10/22/2008 $2,561

TOTAL $4,288LEAK DETECTION SPECIALIST INC MONT BELVIEU TX

LEAP TECHNOLOGIES CARRBORO NC 10/8/2008 $1,807

TOTAL $1,807LEAP TECHNOLOGIES CARRBORO NC

LECTRONICS INC CLINTON IA 10/24/2008 $3,622

LECTRONICS INC CLINTON IA 12/5/2008 $377



TOTAL $4,837LECTRONICS INC CLINTON IA

LEE R SWINDLER DD 10/31/2008 $988

TOTAL $988LEE R SWINDLER DD

LEE TECHNOLOGIES HOUSTON TX 10/31/2008 $6,556

TOTAL $6,556LEE TECHNOLOGIES HOUSTON TX

LEE WAYNE CORPORATION CHICAGO IL 10/10/2008 $6,361

TOTAL $6,361LEE WAYNE CORPORATION CHICAGO IL

LEGALINK INC ATLANTA GA 12/10/2008 $3,402

TOTAL $3,402LEGALINK INC ATLANTA GA

LEHIGH FLUID POWER COMPANY LAMBERTVILLE NJ

12/10/2008 $1,908

TOTAL $1,908LEHIGH FLUID POWER COMPANY LAMBERTVILLE NJ

LEON B WILLIAMSON (BUDDY) DD 11/10/2008 $310

LEON B WILLIAMSON (BUDDY) DD 11/4/2008 $364

TOTAL $674LEON B WILLIAMSON (BUDDY) DD

LEONARD TRANSPORTATION 11/26/2008 $1,216EDISON, NJ 0881750 EXECUTIVE AVE



LEONARD TRANSPORTATION 10/14/2008 $762EDISON, NJ 0881750 EXECUTIVE AVE




202


Attachment 3b



Amount PaidLEONARD TRANSPORTATION 12/5/2008 $897EDISON, NJ 0881750 EXECUTIVE AVE











TOTAL $12,604LEONARD TRANSPORTATION

LEONARD V CRIBBS DD 12/24/2008 $1,023

TOTAL $1,023LEONARD V CRIBBS DD

LESMAN INSTRUMENT COMPANY CHICAGO IL

12/10/2008 $566


11/12/2008 $185


10/17/2008 $138

TOTAL $890LESMAN INSTRUMENT COMPANY CHICAGO IL

LETICIA D LIGSAY DD 1/6/2009 $462

LETICIA D LIGSAY DD 12/22/2008 $218

TOTAL $680LETICIA D LIGSAY DD

LEWA INC 12/11/2008 $1,900HOLLISTON, MA 01746PO BOX 6820

LEWA INC 11/13/2008 $821HOLLISTON, MA 01746PO BOX 6820




TOTAL $3,302LEWA INC

LIBERTY TOWER & FLARE INC BACLIFF TX 11/19/2008 $2,055

LIBERTY TOWER & FLARE INC BACLIFF TX 12/3/2008 $6,500

TOTAL $8,555LIBERTY TOWER & FLARE INC BACLIFF TX

LIFTING GEAR HIRE CO BRIDGEVIEW IL 12/10/2008 $1,200

LIFTING GEAR HIRE CO BRIDGEVIEW IL 11/21/2008 $800







TOTAL $17,414LIFTING GEAR HIRE CO BRIDGEVIEW IL

LIGHTNIN C/O HASTIK-BAYMONT 11/17/2008 $4,322HOUSTON, TX 77207-6657PO BOX 266657

203


Attachment 3b



Amount PaidTOTAL $4,322LIGHTNIN C/O HASTIK-BAYMONT

LINDA K BLAIS DD 11/18/2008 $1,290

LINDA K BLAIS DD 11/7/2008 $828

TOTAL $2,118LINDA K BLAIS DD

LINDBLAD CONSTRUCTION JOLIET IL 12/3/2008 $100,728

TOTAL $100,728LINDBLAD CONSTRUCTION JOLIET IL

LINDE GAS LLC 10/17/2008 $29,161CHICAGO, IL 60695-170089760 EXPEDITE WAY



TOTAL $115,746LINDE GAS LLC

LINDE INC 10/24/2008 $466LISLE, IL 60532-15902100 WESTERN COURT SUITE 100

LINDE INC 12/1/2008 $62,350LISLE, IL 60532-15902100 WESTERN COURT SUITE 100

LINDE INC 10/30/2008 $61,000LISLE, IL 60532-15902100 WESTERN COURT SUITE 100

TOTAL $123,816LINDE INC

LIQUI BOX CORPORATION WORTHINGTON OH

12/17/2008 $30,869

TOTAL $30,869LIQUI BOX CORPORATION WORTHINGTON OH

LIQUID METER SERVICES INC MOUNT PLEASANT MI

12/17/2008 $1,795

LIQUID METER SERVICES INC MOUNT PLEASANT MI

11/7/2008 $1,769

TOTAL $3,564LIQUID METER SERVICES INC MOUNT PLEASANT MI

LIQUID TRANSPORT LLC 10/29/2008 $4,279CHICAGO, IL 60677-30023254 SOLUTIONS CENTER



LIQUID TRANSPORT LLC 10/10/2008 $589CHICAGO, IL 60677-30023254 SOLUTIONS CENTER

















204


Attachment 3b



Amount PaidLIQUID TRANSPORT LLC 10/27/2008 $8,167CHICAGO, IL 60677-30023254 SOLUTIONS CENTER





TOTAL $477,983LIQUID TRANSPORT LLC

LIQUIDITY PARTNERS LP 10/21/2008 $4,068HOUSTON, TX 770274545 POST OAK PLACE STE 217






TOTAL $10,448LIQUIDITY PARTNERS LP

LOAD CONTROLS INCORPORATED STURBRIDGE MA

12/12/2008 $3,705

TOTAL $3,705LOAD CONTROLS INCORPORATED STURBRIDGE MA

LOCKPORT STEEL FABRICATORS CHICAGO IL

10/15/2008 $3,681

LOCKPORT STEEL FABRICATORS CHICAGO IL

10/17/2008 $6,712

TOTAL $10,393LOCKPORT STEEL FABRICATORS CHICAGO IL

LOKRING SOUTHWEST COMPANY 12/9/2008 $617MONTGOMERY, TX 7735618818 WEST COOL BREEZE

LOKRING SOUTHWEST COMPANY 11/19/2008 $634MONTGOMERY, TX 7735618818 WEST COOL BREEZE

TOTAL $1,251LOKRING SOUTHWEST COMPANY

LONGHORN BRUSH & WEED INC. BEAUMONT TX

11/21/2008 $1,600

TOTAL $1,600LONGHORN BRUSH & WEED INC. BEAUMONT TX

LOUISIANA DEPT OF ENVIR QUALTYBATON ROUGE LA

10/29/2008 $771


10/17/2008 $8,483


12/17/2008 $14,536

TOTAL $23,790LOUISIANA DEPT OF ENVIR QUALTYBATON ROUGE LA

LOZIER ENERGY LIBERTY MO 11/7/2008 $680

LOZIER ENERGY LIBERTY MO 12/10/2008 $1,134

LOZIER ENERGY LIBERTY MO 10/22/2008 $8,169

TOTAL $9,983LOZIER ENERGY LIBERTY MO

LPWI INC DAVENPORT IA 10/15/2008 $2,750

TOTAL $2,750LPWI INC DAVENPORT IA

LR2 MANAGEMENT K/S 12/30/2008 $2,057,851DK 2100 COPENHAGEN DENMARK, 001

SUNDKROGSGADE 8

LR2 MANAGEMENT K/S 12/30/2008 $12,298DK 2100 COPENHAGEN DENMARK, 001

SUNDKROGSGADE 8

TOTAL $2,070,149LR2 MANAGEMENT K/S

LUBE-POWER INC SHELBY MI 10/29/2008 $1,342

205


Attachment 3b



Amount PaidLUBE-POWER INC SHELBY MI 10/8/2008 $1,342

TOTAL $2,684LUBE-POWER INC SHELBY MI

LUBRICATION SYSTEMS CO OF TX 12/1/2008 $1,440HOUSTON, TX 77224-9294PO BOX 19294


LUBRICATION SYSTEMS CO OF TX 11/20/2008 $306HOUSTON, TX 77224-9294PO BOX 19294





TOTAL $22,821LUBRICATION SYSTEMS CO OF TX

LUDECA INC MIAMI FL 11/26/2008 $5,144

TOTAL $5,144LUDECA INC MIAMI FL

LUFKIN IND (SVCS ONLY) 12/5/2008 $104,745LUFKIN, TX 75902-0849PO BOX 849




TOTAL $276,039LUFKIN IND (SVCS ONLY)

LUFKIN INDUSTRIES INC 11/6/2008 $444HOUSTON, TX 77216-1331PO BOX 201331




LUFKIN INDUSTRIES INC 10/30/2008 $85,295HOUSTON, TX 77216-1331PO BOX 201331

TOTAL $86,600LUFKIN INDUSTRIES INC

LYLE PRINTING/D LYLE & L LYLE BAY CITY TX

10/17/2008 $616

TOTAL $616LYLE PRINTING/D LYLE & L LYLE BAY CITY TX

LYONDELL EMPLOYEE REC CLUB 10/16/2008 $1,239CHANNELVIEW, TX 775302520 SHELDON ROAD



LYONDELL EMPLOYEE REC CLUB 12/12/2008 $756CHANNELVIEW, TX 775302520 SHELDON ROAD



TOTAL $5,992LYONDELL EMPLOYEE REC CLUB

LYONDELL PAC % COMERICA BANK 11/6/2008 $1,101AUBURN HILLS, MI 483263551 HAMLIN-MAIL CODE 2250 H MORRIS






206


Attachment 3b



Amount PaidTOTAL $6,620LYONDELL PAC % COMERICA BANK

M&M PROTECTION LLC LA PORTE TX 10/31/2008 $7,832

TOTAL $7,832M&M PROTECTION LLC LA PORTE TX

MAC EQUIPMENT INC CHICAGO IL 12/10/2008 $2,519

MAC EQUIPMENT INC CHICAGO IL 11/12/2008 $553






TOTAL $21,838MAC EQUIPMENT INC CHICAGO IL

MACK PUMP & EQUIPMENT CO INC PLAINFIELD IL

10/29/2008 $182


12/10/2008 $66


11/26/2008 $93


11/14/2008 $8,984

TOTAL $9,325MACK PUMP & EQUIPMENT CO INC PLAINFIELD IL

MAGELLAN TERMINALS HOLDINGS LP 12/11/2008 $48,774CHICAGO, IL 60673-1225BANK ONE NA 22502 NETWORK PLACE












TOTAL $1,786,285MAGELLAN TERMINALS HOLDINGS LP

MAGNETROL INTL INC 11/14/2008 $2,512DOWNERS GROVE, IL 605155300 BELMONT ROAD






TOTAL $11,603MAGNETROL INTL INC

207


Attachment 3b



Amount PaidMAGNIFICAT HOUSES INC HOUSTON TX 12/12/2008 $1,000

TOTAL $1,000MAGNIFICAT HOUSES INC HOUSTON TX

MANGAN INC 12/9/2008 $13,220LONG BEACH, CA 908101500 W CARSON STREET SUITE 100

TOTAL $13,220MANGAN INC

MANUEL CANTU DD 11/17/2008 $2,301

MANUEL CANTU DD 11/25/2008 $20

MANUEL CANTU DD 11/21/2008 $93

TOTAL $2,413MANUEL CANTU DD

MARATHON PETROLEUM COMPANY LLC 11/18/2008 $350,204FINDLAY, OH 45840539 SOUTH MAIN



MARATHON PETROLEUM COMPANY LLC 10/23/2008 $1,582,218FINDLAY, OH 45840539 SOUTH MAIN








TOTAL $8,155,355MARATHON PETROLEUM COMPANY LLC

MARC PENANSKY FLETCHER NC 10/29/2008 $900

TOTAL $900MARC PENANSKY FLETCHER NC

MARCHIO FENCE CO INC JOLIET IL 10/8/2008 $9,500

TOTAL $9,500MARCHIO FENCE CO INC JOLIET IL

MARCO DAVENPORT IA 12/10/2008 $1,328

MARCO DAVENPORT IA 10/24/2008 $4,155

MARCO DAVENPORT IA 11/12/2008 $124

TOTAL $5,608MARCO DAVENPORT IA

MARCUS UPCHURCH 10/23/2008 $120LA PORTE, TX 77572PO BOX 1143





TOTAL $600MARCUS UPCHURCH

MARCY I BANTON DD 12/16/2008 $772

TOTAL $772MARCY I BANTON DD

MARILYN PAINCHAUD DD 11/21/2008 $487




TOTAL $1,224MARILYN PAINCHAUD DD

208


Attachment 3b



Amount PaidMARK E SOVA DD 12/12/2008 $2,999

MARK E SOVA DD 11/6/2008 $2,023

MARK E SOVA DD 10/9/2008 $3,926

MARK E SOVA DD 12/18/2008 $644

TOTAL $9,593MARK E SOVA DD

MARK GALLION LA PORTE TX 11/7/2008 $120







TOTAL $840MARK GALLION LA PORTE TX

MARK R BROOKER DD 11/21/2008 $685



TOTAL $1,765MARK R BROOKER DD

MARK SASEK DD 10/14/2008 $652

TOTAL $652MARK SASEK DD

MARK TIBBITTS FRIENDSWOOD TX 11/12/2008 $4,196

TOTAL $4,196MARK TIBBITTS FRIENDSWOOD TX

MARKET ACTIVES LLC PORTLAND OR 11/12/2008 $17,569

MARKET ACTIVES LLC PORTLAND OR 11/26/2008 $9,925

TOTAL $27,494MARKET ACTIVES LLC PORTLAND OR

MARRIOTT MANAGEMENT SVCS/SODEXO 10/30/2008 $1,655CHICAGO, IL 606744880 PAYSPHERE CIRCLE

MARRIOTT MANAGEMENT SVCS/SODEXO 11/14/2008 $284CHICAGO, IL 606744880 PAYSPHERE CIRCLE











TOTAL $29,170MARRIOTT MANAGEMENT SVCS/SODEXO

MARSH - PROPERTY PREMIUMS JUNE 1 2008 - JUNE 1 09

10/30/2008 $638,367

TOTAL $638,367MARSH - PROPERTY PREMIUMS JUNE 1 2008 - JUNE 1 09

MARSH USA INC 11/10/2008 $2,160DALLAS, 75397-3774PO BOX 973774

209


Attachment 3b



Amount PaidMARSH USA INC 11/7/2008 $595DALLAS, 75397-3774PO BOX 973774




TOTAL $218,169MARSH USA INC

MARTIN IMPLEMENT SALES ORLAND PARK IL

10/10/2008 $2,334

MARTIN IMPLEMENT SALES ORLAND PARK IL

10/22/2008 $1,536

TOTAL $3,870MARTIN IMPLEMENT SALES ORLAND PARK IL

MARTIN LANHART DD 10/30/2008 $806

TOTAL $806MARTIN LANHART DD

MARTIN TERMINALS LP 11/12/2008 $719KILGORE, TX 75663PO BOX 191

MARTIN TERMINALS LP 12/15/2008 $719KILGORE, TX 75663PO BOX 191

MARTIN TERMINALS LP 10/22/2008 $71,000KILGORE, TX 75663PO BOX 191

MARTIN TERMINALS LP 11/17/2008 $71,000KILGORE, TX 75663PO BOX 191

TOTAL $143,438MARTIN TERMINALS LP

MARUBENI AMERICA CORPORATION HOUSTON TX

10/10/2008 $43,553

TOTAL $43,553MARUBENI AMERICA CORPORATION HOUSTON TX

MARVIN R APPEL DD 11/17/2008 $356

MARVIN R APPEL DD 11/12/2008 $1,028

MARVIN R APPEL DD 12/12/2008 $340

MARVIN R APPEL DD 10/14/2008 $1,134

TOTAL $2,858MARVIN R APPEL DD

MARY ALVARADO 10/17/2008 $1,471CLUTE, TX 77531423 W PLANTATION

TOTAL $1,471MARY ALVARADO

MARY KATHARINE LEWIS POWELL DD 12/11/2008 $2,958




TOTAL $8,199MARY KATHARINE LEWIS POWELL DD

MASONEILAN/DRESSER INDUSTRIES DALLAS TX

10/24/2008 $2,732


10/22/2008 $2,801


10/17/2008 $289


10/8/2008 $335


11/14/2008 $340


12/5/2008 $187


11/26/2008 $103


12/5/2008 $4,545

210


Attachment 3b



Amount PaidMASONEILAN/DRESSER INDUSTRIES DALLAS TX

10/29/2008 $6,309

TOTAL $17,641MASONEILAN/DRESSER INDUSTRIES DALLAS TX

MATAGORDA COUNTY LEPC BAY CITY TX 10/22/2008 $800

TOTAL $800MATAGORDA COUNTY LEPC BAY CITY TX

MATAGORDA EMPLOYEE RECREATION ASSN

12/4/2008 $355BAY CITY, TX 77414PO BOX 2100


10/9/2008 $195BAY CITY, TX 77414PO BOX 2100


12/12/2008 $195BAY CITY, TX 77414PO BOX 2100


11/6/2008 $195BAY CITY, TX 77414PO BOX 2100


10/16/2008 $365BAY CITY, TX 77414PO BOX 2100


11/7/2008 $360BAY CITY, TX 77414PO BOX 2100

TOTAL $1,665MATAGORDA EMPLOYEE RECREATION ASSN

MATHESON TRI-GAS INC 11/6/2008 $1,719MONTGOMERYVILLE, PA 18936

166 KEYSTONE DRIVE

MATHESON TRI-GAS INC 12/18/2008 $1,637MONTGOMERYVILLE, PA 18936

166 KEYSTONE DRIVE

MATHESON TRI-GAS INC 12/1/2008 $675MONTGOMERYVILLE, PA 18936

166 KEYSTONE DRIVE

MATHESON TRI-GAS INC 10/29/2008 $675MONTGOMERYVILLE, PA 18936

166 KEYSTONE DRIVE

TOTAL $4,706MATHESON TRI-GAS INC

MATRIX INSPECTION & ENGINEERINDALLAS TX

10/22/2008 $2,201


10/8/2008 $888


11/12/2008 $15,250

TOTAL $18,338MATRIX INSPECTION & ENGINEERINDALLAS TX

MATRIX SERVICE INC DALLAS TX 12/3/2008 $63,688

TOTAL $63,688MATRIX SERVICE INC DALLAS TX

MATT C BUETTNER DD 12/12/2008 $3,315

MATT C BUETTNER DD 11/7/2008 $622

TOTAL $3,937MATT C BUETTNER DD

MATTHEW A SONNYCALB DD 12/22/2008 $1,089

TOTAL $1,089MATTHEW A SONNYCALB DD

MATTHEW J DORPINGHAUS DD 12/12/2008 $1,107

MATTHEW J DORPINGHAUS DD 10/23/2008 $590

TOTAL $1,697MATTHEW J DORPINGHAUS DD

MATTHEW S CESARZ ALVIN TX 10/17/2008 $856

TOTAL $856MATTHEW S CESARZ ALVIN TX

MATTHEW T KESSING DD 10/10/2008 $1,060

TOTAL $1,060MATTHEW T KESSING DD

MAUREEN E RADI DD 10/21/2008 $1,876

TOTAL $1,876MAUREEN E RADI DD

211


Attachment 3b



Amount PaidMAUSER CORP 11/21/2008 $5,346CAROL STREAM, IL 60132-

2398PO BOX 2398

MAUSER CORP 12/12/2008 $7,128CAROL STREAM, IL 60132-2398

PO BOX 2398

TOTAL $12,474MAUSER CORP

MAVERICK INDUSTRIAL SERVICES IFRIENDSWOOD TX

11/26/2008 $82,000


11/5/2008 $50,060


10/24/2008 $8,260


10/8/2008 $18,550

TOTAL $158,870MAVERICK INDUSTRIAL SERVICES IFRIENDSWOOD TX

MAX ACCESS INCORPORATED 11/3/2008 $385HOUSTON, TX 77207-2513PO BOX 262513



TOTAL $1,420MAX ACCESS INCORPORATED

MAXIM CRANE WORKS 10/23/2008 $4,040
















TOTAL $379,847MAXIM CRANE WORKS

MCCOY WORKPLACE SOLUTIONS INC 11/19/2008 $1,880HOUSTON, TX 77292-44886869 OLD KATY RD PO BOX 924488


MCCOY WORKPLACE SOLUTIONS INC 12/12/2008 $533HOUSTON, TX 77292-44886869 OLD KATY RD PO BOX 924488


TOTAL $19,619MCCOY WORKPLACE SOLUTIONS INC

MCGILL MAINTENANCE FREEPORT TX 11/12/2008 $2,797





212


Attachment 3b



Amount PaidMCGILL MAINTENANCE FREEPORT TX 11/7/2008 $17,943





TOTAL $178,315MCGILL MAINTENANCE FREEPORT TX

MCGUFFY DISTRIBUTION LP TOMBALL TX 11/19/2008 $748




TOTAL $876MCGUFFY DISTRIBUTION LP TOMBALL TX

MCJUNKIN RED MAN CORP 10/20/2008 $3,302DALLAS, TX 75284-9784PO BOX 849784




MCJUNKIN RED MAN CORP 12/15/2008 $431DALLAS, TX 75284-9784PO BOX 849784


























213


Attachment 3b



Amount PaidMCJUNKIN RED MAN CORP 10/21/2008 $8,877DALLAS, TX 75284-9784PO BOX 849784


















TOTAL $608,345MCJUNKIN RED MAN CORP

MCLEMORE BUILDING MAINTENANCE INC 12/5/2008 $367HOUSTON, TX 77006-2014110 FARGO




MCLEMORE BUILDING MAINTENANCE INC 12/2/2008 $126,754HOUSTON, TX 77006-2014110 FARGO




TOTAL $266,936MCLEMORE BUILDING MAINTENANCE INC

MCMASTER-CARR SUPPLY CO 12/18/2008 $2,166CHICAGO, IL 60680-7690

MCMASTER-CARR SUPPLY CO 11/20/2008 $456CHICAGO, IL 60680-7690










TOTAL $4,797MCMASTER-CARR SUPPLY CO

MEADE ELECTRIC COMPANY INC 11/26/2008 $123,909MCCOOK, IL 605259550 W 55TH STREET

214


Attachment 3b



Amount PaidMEADE ELECTRIC COMPANY INC 12/18/2008 $126,930MCCOOK, IL 605259550 W 55TH STREET




TOTAL $442,309MEADE ELECTRIC COMPANY INC

MEASUREMENT RESOURCES INCORPORCORPUS CHRISTI TX

12/3/2008 $23,709

TOTAL $23,709MEASUREMENT RESOURCES INCORPORCORPUS CHRISTI TX

MEASURLOGIC INC 10/24/2008 $15,876PARKER, CO 8013410235 S PROGRESS WAY UNIT 1

TOTAL $15,876MEASURLOGIC INC

MECHANICAL INTEGRITY INC HUMBLE TX 12/17/2008 $1,906

TOTAL $1,906MECHANICAL INTEGRITY INC HUMBLE TX

MEDIA RECOVERY INC 11/21/2008 $5,000GRAHAM, TX 76450PO BOX 1407

MEDIA RECOVERY INC 10/31/2008 $15,825GRAHAM, TX 76450PO BOX 1407

TOTAL $20,825MEDIA RECOVERY INC

MEGAN M DILIBERTO (CX) DD 12/8/2008 $1,818



MEGAN M DILIBERTO (CX) DD 10/23/2008 $905


TOTAL $7,508MEGAN M DILIBERTO (CX) DD

MEGGER DALLAS TX 11/19/2008 $1,505

MEGGER DALLAS TX 11/19/2008 $4,785

TOTAL $6,290MEGGER DALLAS TX

MENARDI 10/23/2008 $2,278ATLANTA, GA 30353-6833PO BOX 536833

MENARDI 11/14/2008 $763ATLANTA, GA 30353-6833PO BOX 536833

MENARDI 11/26/2008 $610ATLANTA, GA 30353-6833PO BOX 536833

TOTAL $3,651MENARDI

MEPCO INC 12/5/2008 $3,585HOUSTON, TX 7703411410 DUMAS


MEPCO INC 10/20/2008 $360HOUSTON, TX 7703411410 DUMAS











215


Attachment 3b



Amount PaidTOTAL $407,665MEPCO INC

MERCURY NETWORKS INC HOUSTON TX 12/3/2008 $3,805

MERCURY NETWORKS INC HOUSTON TX 10/15/2008 $5,468

TOTAL $9,273MERCURY NETWORKS INC HOUSTON TX

MERCY HEALTHCARE FOUNDATION CLINTON IA

10/29/2008 $1,000

TOTAL $1,000MERCY HEALTHCARE FOUNDATION CLINTON IA

MEREK & CO INC WHITEHOUSE STATION NJ 11/19/2008 $1,302

TOTAL $1,302MEREK & CO INC WHITEHOUSE STATION NJ

MERIT OIL ADVISORY BROKERS INC 11/14/2008 $1,260SOUTH NORWALK, CT 0685447 WATER ST 2ND FLOOR

TOTAL $1,260MERIT OIL ADVISORY BROKERS INC

MERRILL LYNCH COMMODITIES INC 10/8/2008 $760,200HOUSTON, TX 7704620 E GREENWAY PLAZA SUITE 700

MERRILL LYNCH COMMODITIES INC 11/17/2008 $868,350HOUSTON, TX 7704620 E GREENWAY PLAZA SUITE 700

TOTAL $1,628,550MERRILL LYNCH COMMODITIES INC

MERTECH INCORPORATED HOUSTON TX 11/7/2008 $943

TOTAL $943MERTECH INCORPORATED HOUSTON TX

METALFORMS INC 10/28/2008 $1,250BEAUMONT, TX 77720PO BOX 20118



TOTAL $357,373METALFORMS INC

METALTEK INTERNATIONAL INC 10/29/2008 $37,009WAUKESHA, WI 53188905 E ST PAUL AVE



TOTAL $70,444METALTEK INTERNATIONAL INC

METLIFE 11/19/2008 $150,000BROOKLYN, NY 112454 METRO TECH CENTER





TOTAL $591,720METLIFE

METRIX INSTRUMENTS ATLANTA GA 10/8/2008 $1,230

METRIX INSTRUMENTS ATLANTA GA 11/26/2008 $725

TOTAL $1,955METRIX INSTRUMENTS ATLANTA GA

METTLER-TOLEDO 10/16/2008 $3,977COLUMBUS, OH 432401900 POLARIS PARKWAY

TOTAL $3,977METTLER-TOLEDO

METTLER-TOLEDO INC DALLAS TX 11/19/2008 $3,518

METTLER-TOLEDO INC DALLAS TX 10/15/2008 $1,214

METTLER-TOLEDO INC DALLAS TX 12/17/2008 $762



TOTAL $6,545METTLER-TOLEDO INC DALLAS TX

216


Attachment 3b



Amount PaidMEYER INDUSTRIAL CONTAINER LLCCHICAGO IL

11/12/2008 $2,348

TOTAL $2,348MEYER INDUSTRIAL CONTAINER LLCCHICAGO IL

MH EQUIPMENT CORPORATION CHICAGO IL

10/15/2008 $2,046


12/10/2008 $1,285


11/12/2008 $2,166


11/19/2008 $658


11/26/2008 $1,017


10/22/2008 $1,104


11/14/2008 $775


10/31/2008 $1,156


10/8/2008 $993


11/21/2008 $325


10/10/2008 $337


12/17/2008 $1,035


11/5/2008 $6,555


12/3/2008 $11,706


10/29/2008 $5,091

TOTAL $36,248MH EQUIPMENT CORPORATION CHICAGO IL

MICHAEL B HOLT DD 12/12/2008 $1,475

TOTAL $1,475MICHAEL B HOLT DD

MICHAEL C KYARSGAARD (MIKE) DD 10/27/2008 $958

TOTAL $958MICHAEL C KYARSGAARD (MIKE) DD

MICHAEL C MARTIN DD 11/12/2008 $1,580

MICHAEL C MARTIN DD 10/14/2008 $1,630

TOTAL $3,210MICHAEL C MARTIN DD

MICHAEL D NORRIS DD 10/31/2008 $1,852

MICHAEL D NORRIS DD 11/25/2008 $88

TOTAL $1,940MICHAEL D NORRIS DD

MICHAEL D STEP DD 11/25/2008 $2,193

TOTAL $2,193MICHAEL D STEP DD

MICHAEL D VANDERSNICK DD 12/5/2008 $639

MICHAEL D VANDERSNICK DD 10/23/2008 $45

TOTAL $684MICHAEL D VANDERSNICK DD

MICHAEL J KENNEDY DD 11/13/2008 $521



217


Attachment 3b



Amount PaidMICHAEL J KENNEDY DD 12/15/2008 $278


MICHAEL J KENNEDY DD 12/19/2008 $1,126




TOTAL $3,538MICHAEL J KENNEDY DD

MICHAEL J RUDA DD 11/24/2008 $1,425

MICHAEL J RUDA DD 10/10/2008 $339

TOTAL $1,764MICHAEL J RUDA DD

MICHAEL J SUMMERLY DD 11/12/2008 $1,441

MICHAEL J SUMMERLY DD 12/11/2008 $1,662

TOTAL $3,103MICHAEL J SUMMERLY DD

MICHAEL K TONEY DD 12/5/2008 $330

MICHAEL K TONEY DD 10/28/2008 $337

TOTAL $667MICHAEL K TONEY DD

MICHAEL L THOMAS INTERNATIONAL GRP 12/31/2008 $143,619HOUSTON, TX 77098-0368PO BOX 980368






TOTAL $178,467MICHAEL L THOMAS INTERNATIONAL GRP

MICHAEL M ADKINSON CHANNELVIEW TX 12/17/2008 $1,903

TOTAL $1,903MICHAEL M ADKINSON CHANNELVIEW TX

MICHAEL P FERRO DD 11/21/2008 $1,033

TOTAL $1,033MICHAEL P FERRO DD

MICHAEL P HEMMI HOUSTON TX 11/5/2008 $305

MICHAEL P HEMMI HOUSTON TX 10/10/2008 $1,056

MICHAEL P HEMMI HOUSTON TX 11/26/2008 $192

TOTAL $1,553MICHAEL P HEMMI HOUSTON TX

MICHAEL T WAGNER DD 12/18/2008 $743

TOTAL $743MICHAEL T WAGNER DD

MICHAEL W CHANEY DD 10/28/2008 $906

MICHAEL W CHANEY DD 12/19/2008 $723

TOTAL $1,629MICHAEL W CHANEY DD

MICHAEL W LYNCH DD 10/14/2008 $1,277

TOTAL $1,277MICHAEL W LYNCH DD

MICHAEL W PENDLEY DD 12/11/2008 $3,053



218


Attachment 3b



Amount PaidTOTAL $5,981MICHAEL W PENDLEY DD

MICHEL PAPPILLION 11/12/2008 $420HIGHLANDS, TX 77562440 BURWELL RD




TOTAL $1,680MICHEL PAPPILLION

MICHELIN NORTH AMERICA 12/11/2008 $7,383,600GREENVILLE, SC 29602-9001PO BOX 19001

TOTAL $7,383,600MICHELIN NORTH AMERICA

MICK C HUNDLEY DD 11/18/2008 $1,292

MICK C HUNDLEY DD 10/14/2008 $392





TOTAL $3,756MICK C HUNDLEY DD

MICRO MOTION INC 10/22/2008 $3,290BOULDER, CO 803016930 WINCHESTER CIRCLE DOCK 6


MICRO MOTION INC 10/24/2008 $962BOULDER, CO 803016930 WINCHESTER CIRCLE DOCK 6




TOTAL $54,437MICRO MOTION INC

MICROBAC LABORATORIES INC 10/23/2008 $1,753MERRILLVILLE, IN 46410250 W 84TH DRIVE


MICROBAC LABORATORIES INC 11/26/2008 $239MERRILLVILLE, IN 46410250 W 84TH DRIVE





TOTAL $11,317MICROBAC LABORATORIES INC

MID-AMERICA PIPELINE COMPANY LLC 11/25/2008 $350,526DALLAS, TX 75397-2990PO BOX 972990











219


Attachment 3b



Amount PaidMID-AMERICA PIPELINE COMPANY LLC 11/5/2008 $314,147DALLAS, TX 75397-2990PO BOX 972990






TOTAL $4,072,000MID-AMERICA PIPELINE COMPANY LLC

MID-COAST ELECTRIC SUPPLY INC 11/6/2008 $3,010VICTORIA, TX 77902PO BOX 2505

MID-COAST ELECTRIC SUPPLY INC 10/21/2008 $489VICTORIA, TX 77902PO BOX 2505



TOTAL $4,044MID-COAST ELECTRIC SUPPLY INC

MIDWEST RAILROAD CONSTRUCTION JOLIET IL

10/31/2008 $3,400


11/26/2008 $4,985


11/19/2008 $9,300


10/29/2008 $19,595

TOTAL $37,280MIDWEST RAILROAD CONSTRUCTION JOLIET IL

MIDWEST REHABILITATION INC SPRINGFIELD IL

11/14/2008 $600

TOTAL $600MIDWEST REHABILITATION INC SPRINGFIELD IL

MIDWEST SIGNWORKS MORRIS IL 12/3/2008 $1,767

TOTAL $1,767MIDWEST SIGNWORKS MORRIS IL

MIDWEST TANKERMAN INC LOCKPORT IL 11/7/2008 $2,264






TOTAL $24,283MIDWEST TANKERMAN INC LOCKPORT IL

MIDWEST VALVE & FITTING INC NEW LENOX IL

10/17/2008 $2,274


11/12/2008 $1,349


10/22/2008 $374


11/21/2008 $590


10/29/2008 $580


10/31/2008 $277


10/8/2008 $401


11/7/2008 $370

220


Attachment 3b



Amount PaidMIDWEST VALVE & FITTING INC NEW LENOX IL

11/5/2008 $277


12/3/2008 $582


10/10/2008 $112


11/19/2008 $12


12/17/2008 $183


12/3/2008 $56


11/26/2008 $43


12/10/2008 $72


10/24/2008 $113


10/15/2008 $162


11/14/2008 $11


12/12/2008 $12


12/5/2008 $53

TOTAL $7,901MIDWEST VALVE & FITTING INC NEW LENOX IL

MIKE O'BERT DD 10/24/2008 $3,457

TOTAL $3,457MIKE O'BERT DD

MIKROPUL 12/4/2008 $1,685CHARLOTTE, NC 282164500 CHESAPEAKE DR

MIKROPUL 11/13/2008 $1,631CHARLOTTE, NC 282164500 CHESAPEAKE DR

MIKROPUL 11/21/2008 $341CHARLOTTE, NC 282164500 CHESAPEAKE DR

TOTAL $3,658MIKROPUL

MILLER & CHITTY CO INC KENILWORTH NJ 12/17/2008 $1,692

MILLER & CHITTY CO INC KENILWORTH NJ 12/10/2008 $13,699

TOTAL $15,391MILLER & CHITTY CO INC KENILWORTH NJ

MILLER ENVIRONMENTAL SERVICES 10/8/2008 $197CORPUS CHRISTI, TX 78405PO BOX 5233

MILLER ENVIRONMENTAL SERVICES 12/2/2008 $9,140CORPUS CHRISTI, TX 78405PO BOX 5233

TOTAL $9,337MILLER ENVIRONMENTAL SERVICES

MILLER MECHANICAL INC 12/1/2008 $5,836CINCINNATI, OH 452475167 CASTLEBROOK COURT





TOTAL $29,839MILLER MECHANICAL INC

MILLER MECHANICAL SPECIALTIES DES MOINES IA

11/5/2008 $1,266


10/29/2008 $2,156


10/15/2008 $3,464


12/3/2008 $3,276

221


Attachment 3b



Amount PaidMILLER MECHANICAL SPECIALTIES DES MOINES IA

11/12/2008 $3,514


12/10/2008 $3,699


10/22/2008 $407


11/19/2008 $360


12/17/2008 $4,913

TOTAL $23,054MILLER MECHANICAL SPECIALTIES DES MOINES IA

MILLER TRANSPORT 11/12/2008 $1,715JACKSON, MS 39215-1123PO BOX 1123


MILLER TRANSPORT 10/29/2008 $974JACKSON, MS 39215-1123PO BOX 1123











TOTAL $5,654MILLER TRANSPORT

MILLER WOOD PRODUCTS INC 11/21/2008 $24,943BEL AIR, MD 21014514 SOUTH MAIN STREET SUITE D


















TOTAL $197,527MILLER WOOD PRODUCTS INC

222


Attachment 3b



Amount PaidMILLS SHIRLEY LLP 12/10/2008 $29,430GALVESTON, TX 77553PO BOX 1943

MILLS SHIRLEY LLP 11/24/2008 $23,535GALVESTON, TX 77553PO BOX 1943

MILLS SHIRLEY LLP 10/9/2008 $7,004GALVESTON, TX 77553PO BOX 1943

TOTAL $59,969MILLS SHIRLEY LLP

MINOOKA FIRE PROTECTION DISTRIMINOOKA IL

11/26/2008 $1,500

TOTAL $1,500MINOOKA FIRE PROTECTION DISTRIMINOOKA IL

MISSOURI & NORTHERN ARKANSAS 12/12/2008 $1,675CARTHAGE, MO 64836514 NORTH OMER

MISSOURI & NORTHERN ARKANSAS 10/28/2008 $242CARTHAGE, MO 64836514 NORTH OMER

MISSOURI & NORTHERN ARKANSAS 10/21/2008 $325CARTHAGE, MO 64836514 NORTH OMER

TOTAL $2,242MISSOURI & NORTHERN ARKANSAS

MITROWSKI WELDING MACHINE SOUTH HOUSTON TX

10/24/2008 $978

MITROWSKI WELDING MACHINE SOUTH HOUSTON TX

10/22/2008 $250

TOTAL $1,228MITROWSKI WELDING MACHINE SOUTH HOUSTON TX

MITSUBISHI INTERNATIONAL CORP 10/28/2008 $621HOUSTON, TX 770101220 MCKINNEY SUITE 3500

TOTAL $621MITSUBISHI INTERNATIONAL CORP

MJ SYSTEMS ENGINEERING LLC LA PORTE TX

11/19/2008 $19,877

MJ SYSTEMS ENGINEERING LLC LA PORTE TX

10/22/2008 $17,575

TOTAL $37,451MJ SYSTEMS ENGINEERING LLC LA PORTE TX

MOBILE MODULAR MANAGEMENT CORPSAN FRANCISCO CA

10/15/2008 $1,391

MOBILE MODULAR MANAGEMENT CORPSAN FRANCISCO CA

12/10/2008 $3,000

TOTAL $4,391MOBILE MODULAR MANAGEMENT CORPSAN FRANCISCO CA

MOBILECAL OF TEXAS LP WICHITA KS 11/26/2008 $1,703

TOTAL $1,703MOBILECAL OF TEXAS LP WICHITA KS

MOBLEY INDUSTRIAL PAINTERS INC 10/10/2008 $1,782DEER PARK, TX 77536PO BOX 596


MOBLEY INDUSTRIAL PAINTERS INC 10/30/2008 $228DEER PARK, TX 77536PO BOX 596













223


Attachment 3b



Amount PaidMOBLEY INDUSTRIAL PAINTERS INC 10/14/2008 $570,197DEER PARK, TX 77536PO BOX 596









TOTAL $2,765,931MOBLEY INDUSTRIAL PAINTERS INC

MODULAR SPACE CORPORATION (MODSPACE

11/26/2008 $2,427HOUSTON, TX 7701310604 1/2 WALLISVILLE RD












10/9/2008 $220HOUSTON, TX 7701310604 1/2 WALLISVILLE RD







TOTAL $36,936MODULAR SPACE CORPORATION (MODSPACE

MODULAR SPACE CORPORATION CHICAGO IL

10/24/2008 $1,790


11/26/2008 $1,790


12/10/2008 $1,045


10/8/2008 $1,045


11/5/2008 $1,045

TOTAL $6,716MODULAR SPACE CORPORATION CHICAGO IL

MOLLY OLSON DD 11/21/2008 $2,947

TOTAL $2,947MOLLY OLSON DD

MONDI PACKAGING USA INC NEWARK NJ 11/21/2008 $32,678

TOTAL $32,678MONDI PACKAGING USA INC NEWARK NJ

MONT BELVIEU CAVERNS LLC 10/21/2008 $211,834HOUSTON, TX 77002PO BOX 4324





224


Attachment 3b



Amount PaidMONT BELVIEU CAVERNS LLC 10/23/2008 $88,908HOUSTON, TX 77002PO BOX 4324


TOTAL $984,118MONT BELVIEU CAVERNS LLC

MONTANA RAIL LINK INC/MANAGER MISSOULA MT

12/12/2008 $832

MONTANA RAIL LINK INC/MANAGER MISSOULA MT

10/8/2008 $28

TOTAL $860MONTANA RAIL LINK INC/MANAGER MISSOULA MT

MOORE INDUSTRIES INTERNATIONAL INC 10/15/2008 $1,394NORTH HILLS, CA 9134316650 SCHOENBORN STREET

MOORE INDUSTRIES INTERNATIONAL INC 12/18/2008 $411NORTH HILLS, CA 9134316650 SCHOENBORN STREET

TOTAL $1,805MOORE INDUSTRIES INTERNATIONAL INC

MORGAN DISTRIBUTING INC-CONSIGNMENT

11/3/2008 $5,561DECATUR, IL 625263425 N 22ND STREET

MORGAN DISTRIBUTING INC-CONSIGNMENT

10/20/2008 $15,099DECATUR, IL 625263425 N 22ND STREET

TOTAL $20,659MORGAN DISTRIBUTING INC-CONSIGNMENT

MORGAN STANLEY CAPITAL GROUP 11/10/2008 $1,549,800NEW YORK, NY 100361585 BROADWAY

TOTAL $1,549,800MORGAN STANLEY CAPITAL GROUP

MORRIS COGENERATION LLC 10/30/2008 $5,404,826LOS ANGELES, CA 90071333 SOUTH GRAND AVE SUITE 1570

MORRIS COGENERATION LLC 11/26/2008 $5,068,002LOS ANGELES, CA 90071333 SOUTH GRAND AVE SUITE 1570

TOTAL $10,472,828MORRIS COGENERATION LLC

MORRIS MATERIAL HANDLING MILWAUKEE WI

10/29/2008 $1,657

MORRIS MATERIAL HANDLING MILWAUKEE WI

11/26/2008 $365

TOTAL $2,021MORRIS MATERIAL HANDLING MILWAUKEE WI

MORRIS PLANT EMPLOYEE ACTIVITY 10/27/2008 $5,000MORRIS, IL 604508805 N TABLER ROAD

MORRIS PLANT EMPLOYEE ACTIVITY 11/24/2008 $6,495MORRIS, IL 604508805 N TABLER ROAD

TOTAL $11,495MORRIS PLANT EMPLOYEE ACTIVITY

MORRISON SUPPLY CO FORT WORTH TX 12/12/2008 $1,792

MORRISON SUPPLY CO FORT WORTH TX 10/24/2008 $347





TOTAL $13,056MORRISON SUPPLY CO FORT WORTH TX

MOTION INDUSTRIES INC 11/3/2008 $1,872ATLANTA, GA





MOTION INDUSTRIES INC 10/28/2008 $837ATLANTA, GA



225


Attachment 3b



Amount PaidMOTION INDUSTRIES INC 10/17/2008 $8ATLANTA, GA































TOTAL $599,487MOTION INDUSTRIES INC

MOTOROLA % HOUSTON 2 WAY RADIOHOUSTON TX

12/3/2008 $11,320

TOTAL $11,320MOTOROLA % HOUSTON 2 WAY RADIOHOUSTON TX

MOTOROLA ATLANTA GA 11/12/2008 $1,201





MOTOROLA ATLANTA GA 10/8/2008 $606

226


Attachment 3b



Amount PaidMOTOROLA ATLANTA GA 11/21/2008 $1,047








TOTAL $16,340MOTOROLA ATLANTA GA

MRC RAIL SERVICES LLC 11/5/2008 $181,146SKOKIE, IL 600775215 OLD ORCHARD RD SUITE 505

MRC RAIL SERVICES LLC 12/11/2008 $181,146SKOKIE, IL 600775215 OLD ORCHARD RD SUITE 505

TOTAL $362,292MRC RAIL SERVICES LLC

MRT LABORATORIES LLC SOUTH HOUSTON TX

12/3/2008 $3,380


11/19/2008 $1,050


12/17/2008 $684


10/22/2008 $60

TOTAL $5,174MRT LABORATORIES LLC SOUTH HOUSTON TX

MSA/MINE SAFETY APPLIANCES CO PITTSBURGH PA

10/22/2008 $2,388

MSA/MINE SAFETY APPLIANCES CO PITTSBURGH PA

10/29/2008 $1,494

TOTAL $3,881MSA/MINE SAFETY APPLIANCES CO PITTSBURGH PA

MSC INDUSTRIAL SUPPLY COMPANY PALATINE IL

10/8/2008 $1,237

MSC INDUSTRIAL SUPPLY COMPANY PALATINE IL

10/31/2008 $693

TOTAL $1,930MSC INDUSTRIAL SUPPLY COMPANY PALATINE IL

MSI LAB SERVICES INC 11/19/2008 $1,875HOUSTON, TX 770839203 HWY 6 S SUITE 124 PMB 108

MSI LAB SERVICES INC 10/9/2008 $750HOUSTON, TX 770839203 HWY 6 S SUITE 124 PMB 108

TOTAL $2,625MSI LAB SERVICES INC

MSI TECHNOLOGIES ARLINGTON HEIGHTS IL

10/22/2008 $317,279


10/17/2008 $299,677


12/10/2008 $271,492

TOTAL $888,448MSI TECHNOLOGIES ARLINGTON HEIGHTS IL

MTL INC BALTIMORE MD 12/17/2008 $875

TOTAL $875MTL INC BALTIMORE MD

MTS SYSTEMS CORP 10/22/2008 $3,994EDEN PRAIRIE, MN 55344-2290

14000 TECHNOLOGY DR

TOTAL $3,994MTS SYSTEMS CORP

MUELLER SALES CORP OMAHA NE 11/26/2008 $1,561


227


Attachment 3b



Amount PaidMUELLER SALES CORP OMAHA NE 10/22/2008 $810

MUELLER SALES CORP OMAHA NE 12/10/2008 $387

MUELLER SALES CORP OMAHA NE 11/19/2008 $13


TOTAL $11,594MUELLER SALES CORP OMAHA NE

MULTI-VAC INC UNION GROVE WI 11/26/2008 $3,000

MULTI-VAC INC UNION GROVE WI 11/19/2008 $2,640

MULTI-VAC INC UNION GROVE WI 12/3/2008 $880

MULTI-VAC INC UNION GROVE WI 11/19/2008 ($2,640)

TOTAL $3,880MULTI-VAC INC UNION GROVE WI

MUSTANG ENGINEERING LP 12/11/2008 $3,005HOUSTON, TX 7708416001 PARK TEN PLACE



MUSTANG ENGINEERING LP 10/23/2008 $93HOUSTON, TX 7708416001 PARK TEN PLACE











TOTAL $493,885MUSTANG ENGINEERING LP

MUSTANG ENGINEERS & CONSTRUCTOHOUSTON TX

11/12/2008 $2,272

TOTAL $2,272MUSTANG ENGINEERS & CONSTRUCTOHOUSTON TX

MYERS-AUBREY CO TULSA OK 12/5/2008 $222



TOTAL $1,149MYERS-AUBREY CO TULSA OK

N2IT CONTAINERS LLC 10/23/2008 $1,287KANSAS CITY, MO 64184PO BOX 843135


N2IT CONTAINERS LLC 12/1/2008 $630KANSAS CITY, MO 64184PO BOX 843135



TOTAL $25,156N2IT CONTAINERS LLC

NAANDAN JAIN IRRIGATION 11/4/2008 $339,168JERUSALEM, 91343PO BOX 34316

TOTAL $339,168NAANDAN JAIN IRRIGATION

NALCO COMPANY 10/29/2008 $2,229

228


Attachment 3b



Amount PaidNALCO COMPANY 10/23/2008 $500

NALCO COMPANY 11/6/2008 $65,668

NALCO COMPANY 12/15/2008 $324,048

NALCO COMPANY 10/22/2008 $216,471

NALCO COMPANY 10/14/2008 $124,614

NALCO COMPANY 10/14/2008 $428,751

NALCO COMPANY 10/17/2008 $91,857

NALCO COMPANY 12/12/2008 $114,110

NALCO COMPANY 10/22/2008 $461,333

NALCO COMPANY 10/10/2008 $32,582

NALCO COMPANY 11/21/2008 $139,822

NALCO COMPANY 12/15/2008 $216,471

NALCO COMPANY 11/12/2008 $12,078

NALCO COMPANY 10/30/2008 $5,000

NALCO COMPANY 11/13/2008 $11,506

NALCO COMPANY 11/12/2008 $13,838

TOTAL $2,260,878NALCO COMPANY

NANI DEOLE DD 11/7/2008 $928

TOTAL $928NANI DEOLE DD

NASSAU ENGINEERING COMPANY LEAGUE CITY TX

10/22/2008 $1,496


11/19/2008 $551


11/12/2008 $379


12/17/2008 $1,065


12/10/2008 $5,567


11/26/2008 $4,539

TOTAL $13,597NASSAU ENGINEERING COMPANY LEAGUE CITY TX

NATALIA NAGY 11/12/2008 $4,000NAPERVILLE, IL 60565561 STANHOPE CT

NATALIA NAGY 10/20/2008 $4,300NAPERVILLE, IL 60565561 STANHOPE CT

TOTAL $8,300NATALIA NAGY

NATIONAL FOOD LABORATORY INC SAN FRANCISCO CA

11/14/2008 $3,900

NATIONAL FOOD LABORATORY INC SAN FRANCISCO CA

10/10/2008 $780

TOTAL $4,680NATIONAL FOOD LABORATORY INC SAN FRANCISCO CA

NATIONAL HOSE & ACCESSORY PASADENA TX

11/12/2008 $1,915

NATIONAL HOSE & ACCESSORY PASADENA TX

11/19/2008 $113

TOTAL $2,028NATIONAL HOSE & ACCESSORY PASADENA TX

NATIONAL MULTIPLE SCLEROSIS SOHOUSTON

11/12/2008 $600

NATIONAL MULTIPLE SCLEROSIS SOHOUSTON

10/24/2008 $100

229


Attachment 3b



Amount PaidTOTAL $700NATIONAL MULTIPLE SCLEROSIS

SOHOUSTON

NATIONAL OILWELL VARCO LP DALLAS TX 10/22/2008 $9,829

TOTAL $9,829NATIONAL OILWELL VARCO LP DALLAS TX

NATIONAL ORGANIZATION OF INDUSJAMAICA NY

10/24/2008 $3,140


10/17/2008 $145


11/7/2008 $145


12/5/2008 $145

TOTAL $3,575NATIONAL ORGANIZATION OF INDUSJAMAICA NY

NDIBA N DIOH DD 11/12/2008 $800

TOTAL $800NDIBA N DIOH DD

NEAC COMPRESSOR SERVICES USA IKATY TX

10/22/2008 $2,842


11/26/2008 $671


11/5/2008 $643


12/10/2008 $50,580


10/15/2008 $6,722


11/14/2008 $4,554

TOTAL $66,014NEAC COMPRESSOR SERVICES USA IKATY TX

NEASE CORPORATION 10/30/2008 $1,788BLUE ASH, OH 452424480 LAKE FORREST DRIVE SUITE 312

TOTAL $1,788NEASE CORPORATION

NEBOJSA PANTELIC DD 11/12/2008 $1,209

TOTAL $1,209NEBOJSA PANTELIC DD

NEIL L RICKERTSEN DD 10/17/2008 $1,609

NEIL L RICKERTSEN DD 11/13/2008 $322

NEIL L RICKERTSEN DD 10/20/2008 $47

TOTAL $1,978NEIL L RICKERTSEN DD

NEIL W MORRIS DD 10/27/2008 $1,478

NEIL W MORRIS DD 12/9/2008 $219

NEIL W MORRIS DD 12/5/2008 $124

TOTAL $1,821NEIL W MORRIS DD

NELL MCCALLUM & ASSOCIATES INCBEAUMONT TX

12/10/2008 $1,750

TOTAL $1,750NELL MCCALLUM & ASSOCIATES INCBEAUMONT TX

NEOPOST CMRSPOC LOS ANGELES CA 10/22/2008 $5,500

TOTAL $5,500NEOPOST CMRSPOC LOS ANGELES CA

NEOPOST INC 10/23/2008 $251HAYWARD, CA 9454430955 HUNTWOOD AVE




230


Attachment 3b



Amount PaidNEOPOST INC 11/6/2008 $184HAYWARD, CA 9454430955 HUNTWOOD AVE

TOTAL $1,131NEOPOST INC

NEOPOST LEASING 10/28/2008 $363HOUSTON, TX 770925600 NORTHWEST CENTRAL DRIVE #110







TOTAL $2,944NEOPOST LEASING

NEPTUNE CHEMICAL PUMP CO LANSDALE PA

10/31/2008 $4,114

TOTAL $4,114NEPTUNE CHEMICAL PUMP CO LANSDALE PA

NEPTUNE PUMP C/O QUEST TECHNOLFRIENDSWOOD TX

10/22/2008 $1,609


10/29/2008 $347


11/7/2008 $14

TOTAL $1,970NEPTUNE PUMP C/O QUEST TECHNOLFRIENDSWOOD TX

NETVERSANT - TEXAS INC 12/8/2008 $3,000HOUSTON, TX 77093-18351414 WEDGEWOON ST

NETVERSANT - TEXAS INC 11/7/2008 $388HOUSTON, TX 77093-18351414 WEDGEWOON ST

NETVERSANT - TEXAS INC 11/12/2008 $7,613HOUSTON, TX 77093-18351414 WEDGEWOON ST

TOTAL $11,000NETVERSANT - TEXAS INC

NEW DISTRIBUTING CO INC VICTORIA TX 11/5/2008 $2,129

NEW DISTRIBUTING CO INC VICTORIA TX 11/21/2008 $8,520

TOTAL $10,649NEW DISTRIBUTING CO INC VICTORIA TX

NEW YORK STATE LIQUOR AUTHORITBUFFALO NY

11/26/2008 $9,660

TOTAL $9,660NEW YORK STATE LIQUOR AUTHORITBUFFALO NY

NEWARK IN ONE 10/16/2008 $424FORT WASHINGTON, PA 19034

501 OFFICE CENTER DR SUITE 410















TOTAL $1,264NEWARK IN ONE

231


Attachment 3b



Amount PaidNEWTON VALVE CO OMAHA NE 12/3/2008 $1,155

NEWTON VALVE CO OMAHA NE 11/26/2008 $298





TOTAL $2,135NEWTON VALVE CO OMAHA NE

NEWTON VALVE SERVICE 11/3/2008 $1,577OMAHA, NE 6812710420 J STREET BOX 27309

NEWTON VALVE SERVICE 11/26/2008 $251OMAHA, NE 6812710420 J STREET BOX 27309

NEWTON VALVE SERVICE 12/5/2008 $59OMAHA, NE 6812710420 J STREET BOX 27309

TOTAL $1,887NEWTON VALVE SERVICE

NFM/WELDING ENGINEERS INC CLEVELAND OH

10/22/2008 $152

NFM/WELDING ENGINEERS INC CLEVELAND OH

12/3/2008 $5,002

TOTAL $5,153NFM/WELDING ENGINEERS INC CLEVELAND OH

NICKENS KEETON LAWLESS FARRELL & FL 11/13/2008 $2,465HOUSTON, TX 77002600 TRAVIS STREET STE 7500

NICKENS KEETON LAWLESS FARRELL & FL 10/21/2008 $3,674HOUSTON, TX 77002600 TRAVIS STREET STE 7500

NICKENS KEETON LAWLESS FARRELL & FL 10/14/2008 $233HOUSTON, TX 77002600 TRAVIS STREET STE 7500

TOTAL $6,371NICKENS KEETON LAWLESS FARRELL & FL

NICOR GAS 12/12/2008 $362AURORA, IL 60507-0190PO BOX 190

NICOR GAS 11/14/2008 $22,720AURORA, IL 60507-0190PO BOX 190



TOTAL $52,190NICOR GAS

NITTANY & BALD EAGLE RR COMPANNORTHUMBERLAND PA

12/12/2008 $2,090


11/14/2008 $2,185


11/7/2008 $104

TOTAL $4,379NITTANY & BALD EAGLE RR COMPANNORTHUMBERLAND PA

NMHG FINANCIAL SERVICES INC 10/24/2008 $2,818DANBURY, CT 0681010 RIVERVIEW DRIVE





NMHG FINANCIAL SERVICES INC 10/16/2008 $831DANBURY, CT 0681010 RIVERVIEW DRIVE




TOTAL $15,063NMHG FINANCIAL SERVICES INC

NOBLE AMERICAS CORPORATION 10/14/2008 $212,734STAMFORD, CT 06902333 LUDLOW STREET SUITE 1230

TOTAL $212,734NOBLE AMERICAS CORPORATION

232


Attachment 3b



Amount PaidNOITU INSURANCE TRUST FUND JAMAICA NY

11/19/2008 $3,999

TOTAL $3,999NOITU INSURANCE TRUST FUND JAMAICA NY

NON-DESTRUCTIVE INSPECTION CORP 11/17/2008 $2,375CLUTE, TX 77531617 S. LAZY LANE

NON-DESTRUCTIVE INSPECTION CORP 10/20/2008 $1,462CLUTE, TX 77531617 S. LAZY LANE

TOTAL $3,838NON-DESTRUCTIVE INSPECTION CORP

NORFOLK SOUTHERN 11/14/2008 $1,847ATLANTA, GA



































233


Attachment 3b



Amount PaidNORFOLK SOUTHERN 11/18/2008 $54,954ATLANTA, GA












TOTAL $6,537,485NORFOLK SOUTHERN

NORMAN EQUIPMENT COMPANY INC CHICAGO IL

10/8/2008 $524


11/26/2008 $473


11/5/2008 $384


10/15/2008 $338

TOTAL $1,719NORMAN EQUIPMENT COMPANY INC CHICAGO IL

NORSEMAN INC EDMONTON BC 10/24/2008 $31,950

TOTAL $31,950NORSEMAN INC EDMONTON BC

NORTH CHANNEL AREA CHAMBER OF HOUSTON TX

11/7/2008 $655

NORTH CHANNEL AREA CHAMBER OF HOUSTON TX

10/15/2008 $580

TOTAL $1,235NORTH CHANNEL AREA CHAMBER OF HOUSTON TX

NORTH SHORE SUPPLY COMPANY 10/28/2008 $1,950HOUSTON, TX 77213-9940PO BOX 9940


NORTH SHORE SUPPLY COMPANY 12/10/2008 $498HOUSTON, TX 77213-9940PO BOX 9940








TOTAL $7,853NORTH SHORE SUPPLY COMPANY

NORTHERN ILLINOIS STEEL 11/10/2008 $674JOLIET, IL 60434-2146PO BOX 2146


NORTHERN ILLINOIS STEEL 12/4/2008 $1,013JOLIET, IL 60434-2146PO BOX 2146


234


Attachment 3b



Amount PaidNORTHERN ILLINOIS STEEL 11/4/2008 $450JOLIET, IL 60434-2146PO BOX 2146




TOTAL $4,289NORTHERN ILLINOIS STEEL

NORTHWINDS ABATEMENT INC 11/6/2008 $833SAN ANTONIO, TX 78200PO BOX 200350

NORTHWINDS ABATEMENT INC 12/15/2008 $24,937SAN ANTONIO, TX 78200PO BOX 200350

TOTAL $25,770NORTHWINDS ABATEMENT INC

NORWALK COMPANY INC 10/14/2008 $969STRATFORD, CT 066151650 STRATFORD AVENUE

TOTAL $969NORWALK COMPANY INC

NOTT COMPANY DAVENPORT IA 11/26/2008 $600

NOTT COMPANY DAVENPORT IA 11/21/2008 $140

TOTAL $740NOTT COMPANY DAVENPORT IA

NOVAR CHEMICALS INC FRANKLIN PARK NJ

11/7/2008 $16,150

TOTAL $16,150NOVAR CHEMICALS INC FRANKLIN PARK NJ

NOVASPECT INC 10/8/2008 $4,024ELK GROVE VILLAGE, IL 60007

PO BOX 625


PO BOX 625


PO BOX 625

NOVASPECT INC 10/16/2008 $803ELK GROVE VILLAGE, IL 60007

PO BOX 625


PO BOX 625


PO BOX 625


PO BOX 625


PO BOX 625


PO BOX 625


PO BOX 625


PO BOX 625


PO BOX 625

TOTAL $108,320NOVASPECT INC

NOVOSIBIRSK INST ORGANIC CHEMISTRY 11/13/2008 $7,500HOUSTON, TX 99999WIRE TRANSFER

TOTAL $7,500NOVOSIBIRSK INST ORGANIC CHEMISTRY

NOVOZYMES BIOLOGICALS INC PHILADELPHIA PA

11/12/2008 $7,872

TOTAL $7,872NOVOZYMES BIOLOGICALS INC PHILADELPHIA PA

NSF INTERNATIONAL CHICAGO IL 11/5/2008 $3,070



NSF INTERNATIONAL CHICAGO IL 11/12/2008 $829

235


Attachment 3b



Amount PaidTOTAL $8,323NSF INTERNATIONAL CHICAGO IL

NSSI/SOURCES & SERVICES INC HOUSTON TX

10/22/2008 $3,973

NSSI/SOURCES & SERVICES INC HOUSTON TX

10/8/2008 $1,072

TOTAL $5,045NSSI/SOURCES & SERVICES INC HOUSTON TX

NUECES ELEVATOR COMPANY 10/8/2008 $1,500CORPUS CHRISTI, TX 78469-4983

PO BOX 4983

NUECES ELEVATOR COMPANY 10/31/2008 $2,577CORPUS CHRISTI, TX 78469-4983

PO BOX 4983

NUECES ELEVATOR COMPANY 11/6/2008 $600CORPUS CHRISTI, TX 78469-4983

PO BOX 4983

TOTAL $4,677NUECES ELEVATOR COMPANY

OBERLIN FILTER COMPANY INC WAUKESHA WI

12/10/2008 $474


10/8/2008 $335


11/26/2008 $8,000

TOTAL $8,809OBERLIN FILTER COMPANY INC WAUKESHA WI

O'BRIEN CORPORATION SAINT LOUIS MO 12/10/2008 $322




O'BRIEN CORPORATION SAINT LOUIS MO 10/24/2008 $5,739

TOTAL $7,393O'BRIEN CORPORATION SAINT LOUIS MO

OCCIDENTAL CHEMICAL CORPORATION/OXY

11/21/2008 $318,256HOUSTON, TX 77060363 N SAM HOUSTON PKWY STE 1400































236


Attachment 3b



Amount PaidOCCIDENTAL CHEMICAL CORPORATION/OXY










































TOTAL $2,182,141OCCIDENTAL CHEMICAL CORPORATION/OXY

OCCIDENTAL ENERGY MARKETING INC 10/27/2008 $388,238HOUSTON, TX 77227-7570PO BOX 27570



TOTAL $1,710,844OCCIDENTAL ENERGY MARKETING INC

OCE NORTH AMERICA INC 12/1/2008 $3,108CHICAGO, IL 606565450 NORTH CUMBERLAND AVENUE

OCE NORTH AMERICA INC 10/30/2008 $3,108CHICAGO, IL 606565450 NORTH CUMBERLAND AVENUE

TOTAL $6,216OCE NORTH AMERICA INC

ODESSA PUMPS & EQUIPMENT INC ODESSA TX

10/15/2008 $244


10/29/2008 $10


10/17/2008 $30


11/21/2008 $27

237


Attachment 3b



Amount PaidODESSA PUMPS & EQUIPMENT INC ODESSA TX

12/3/2008 $11,783

TOTAL $12,093ODESSA PUMPS & EQUIPMENT INC ODESSA TX

ODFJELL TERMINALS LP 11/13/2008 $3,068SEABROOK, TX 7758612211 PORT RD




TOTAL $35,874ODFJELL TERMINALS LP

OGLETREE DEAKINS NASH SMOAK & COLUMBIA SC

10/17/2008 $4,061


10/29/2008 $38,780


12/10/2008 $23,866

TOTAL $66,707OGLETREE DEAKINS NASH SMOAK & COLUMBIA SC

OHIO MATERIALS HANDLING INC/OMH 12/11/2008 $3,277MACEDONIA, OH 44056-21468155 ROLL AND HOLD PARKWAY



OHIO MATERIALS HANDLING INC/OMH 11/3/2008 $293MACEDONIA, OH 44056-21468155 ROLL AND HOLD PARKWAY

TOTAL $8,051OHIO MATERIALS HANDLING INC/OMH

Ohio Treasurer of State 10/20/2008 $342COLUMBUS, OH




Ohio Treasurer of State 12/22/2008 ($340)COLUMBUS, OH

TOTAL $1,262Ohio Treasurer of State

OHIO VALLEY SCIENTIFIC LLC MELBOURNE KY

11/12/2008 $1,877

TOTAL $1,877OHIO VALLEY SCIENTIFIC LLC MELBOURNE KY

OHMART CORPORATION C/O ENPRO INC 12/18/2008 $399ADDISON, IL 60101-3084121 S LOMBARD RD

OHMART CORPORATION C/O ENPRO INC 11/20/2008 $1,048ADDISON, IL 60101-3084121 S LOMBARD RD

TOTAL $1,447OHMART CORPORATION C/O ENPRO INC

OHMART/VEGA CORPORATION 12/11/2008 $24,313CINCINNATI, OH 452094241 ALLENDORF DRIVE

TOTAL $24,313OHMART/VEGA CORPORATION

OHMSTEDE LTD 12/17/2008 $3,795DALLAS, TX 75284-7779PO BOX 847779


OHMSTEDE LTD 12/12/2008 $295DALLAS, TX 75284-7779PO BOX 847779







TOTAL $158,175OHMSTEDE LTD

238


Attachment 3b



Amount PaidOI CORPORATION COLLEGE STATION TX 10/31/2008 $3,909

OI CORPORATION COLLEGE STATION TX 12/12/2008 $6,461

TOTAL $10,370OI CORPORATION COLLEGE STATION TX

OILFIELD FABRICATING & MACHINE INC 12/18/2008 $66,451SANTA FE, TX 775103521 FM 646

TOTAL $66,451OILFIELD FABRICATING & MACHINE INC

OILGEAR COMPANY 11/4/2008 $3,370MILWAUKEE, WI 53219-23402300 S 51ST STREET

OILGEAR COMPANY 11/10/2008 $1,256MILWAUKEE, WI 53219-23402300 S 51ST STREET

OILGEAR COMPANY 10/14/2008 $531MILWAUKEE, WI 53219-23402300 S 51ST STREET

TOTAL $5,157OILGEAR COMPANY

OILGEAR COMPANY/PETRODYNE PRODUCTS

12/3/2008 $1,142LONGVIEW, TX 75606PO BOX 671

OILGEAR COMPANY/PETRODYNE PRODUCTS

12/18/2008 $5,615LONGVIEW, TX 75606PO BOX 671

TOTAL $6,757OILGEAR COMPANY/PETRODYNE PRODUCTS

OILTANKING HOUSTON 10/17/2008 $990,499HOUSTON, TX 77213-6290PO BOX 96290


OILTANKING HOUSTON 11/17/2008 $1,032,373HOUSTON, TX 77213-6290PO BOX 96290



TOTAL $3,064,720OILTANKING HOUSTON

OKLAHOMA SAFETY EQUIP C/O ADVANCED 10/21/2008 $987HOUSTON, TX 77267-0248PO BOX 670248



TOTAL $1,938OKLAHOMA SAFETY EQUIP C/O ADVANCED

OKLAHOMA SAFETY EQUIPMENT CO/OSECO

10/16/2008 $2,751BROKEN ARROW, OK 74013PO BOX 1327

TOTAL $2,751OKLAHOMA SAFETY EQUIPMENT CO/OSECO

OLD WORLD INDUSTRIES 10/16/2008 $238,125NORTHBROOK, IL 60062-18514065 COMMERCIAL AVENUE

TOTAL $238,125OLD WORLD INDUSTRIES

OLIVER EQUIPMENT CO 10/16/2008 $2,018HOUSTON, TX 77210-4856PO BOX 4856






OLIVER EQUIPMENT CO 11/6/2008 $346HOUSTON, TX 77210-4856PO BOX 4856








239


Attachment 3b



Amount PaidOLIVER EQUIPMENT CO 10/10/2008 $57HOUSTON, TX 77210-4856PO BOX 4856




TOTAL $79,549OLIVER EQUIPMENT CO

OLIVER HAROLD STANSEL DD 12/12/2008 $1,439

TOTAL $1,439OLIVER HAROLD STANSEL DD

OLMI SPA 10/10/2008 $421,328VIALE EUROPA, IT 2404029-SUISIO (BG)

TOTAL $421,328OLMI SPA

OLSEN & GUERRA LUMBER HOUSTON TX 10/29/2008 $1,402

TOTAL $1,402OLSEN & GUERRA LUMBER HOUSTON TX

OLYMPUS NDT PHILADELPHIA PA 10/17/2008 $866

OLYMPUS NDT PHILADELPHIA PA 12/3/2008 $160

TOTAL $1,026OLYMPUS NDT PHILADELPHIA PA

OMEGA ENGINEERING INC ATLANTA GA 12/10/2008 $512



TOTAL $1,010OMEGA ENGINEERING INC ATLANTA GA

ONE SOURCE INDUSTRIAL MANUFACTURING

12/11/2008 $39,500HOUSTON, TX 7706216055 SPACE CENTER BLVD STE 170

TOTAL $39,500ONE SOURCE INDUSTRIAL MANUFACTURING

ONEOK HYDROCARBON LP 11/4/2008 ($9,167)TULSA, OK 74102PO BOX 871

ONEOK HYDROCARBON LP 12/15/2008 $2,646,000TULSA, OK 74102PO BOX 871

ONEOK HYDROCARBON LP 12/1/2008 $9,167TULSA, OK 74102PO BOX 871



TOTAL $2,664,333ONEOK HYDROCARBON LP

ON-TRACK RAILCAR SERVICES INC MONTGOMERY TX

10/29/2008 $4,036


12/3/2008 $26,096


10/8/2008 $8,197


10/24/2008 $7,806


12/17/2008 $10,895

TOTAL $57,030ON-TRACK RAILCAR SERVICES INC MONTGOMERY TX

O'ROURKE PETROLEUM 11/25/2008 $2,409HOUSTON, TX 77029223 MCCARTY DR

O'ROURKE PETROLEUM 10/9/2008 $148HOUSTON, TX 77029223 MCCARTY DR

TOTAL $2,557O'ROURKE PETROLEUM

ORREX PLASTICS COMPANY LLC ODESSA TX

12/3/2008 $86,955

ORREX PLASTICS COMPANY LLC ODESSA TX

11/5/2008 $173,614

TOTAL $260,569ORREX PLASTICS COMPANY LLC ODESSA TX

240


Attachment 3b



Amount PaidORTHODOX UNION 12/8/2008 $649NEW YORK, NY 1000411 BROADWAY

TOTAL $649ORTHODOX UNION

OSCAR R SANCHEZ DD 11/17/2008 $343



TOTAL $843OSCAR R SANCHEZ DD

OSECO C/O DRESSER FLOW CONTROL 11/6/2008 $1,481CORPUS CHRISTI, TX 784084841 LEOPARD ST

OSECO C/O DRESSER FLOW CONTROL 10/16/2008 $827CORPUS CHRISTI, TX 784084841 LEOPARD ST

OSECO C/O DRESSER FLOW CONTROL 11/18/2008 $362CORPUS CHRISTI, TX 784084841 LEOPARD ST

TOTAL $2,670OSECO C/O DRESSER FLOW CONTROL

OSLER HOSKIN & HARCOURT TORONTO ON 11/5/2008 $1,241

OSLER HOSKIN & HARCOURT TORONTO ON 12/5/2008 $749

TOTAL $1,990OSLER HOSKIN & HARCOURT TORONTO ON

OTIS ELEVATOR CO DALLAS TX 12/17/2008 $16,056

TOTAL $16,056OTIS ELEVATOR CO DALLAS TX

OXEA CORPORATION 10/14/2008 $3,878,068DALLAS, TX 75234-99981603 WEST LBJ FREEWAY


OXEA CORPORATION 11/14/2008 $580,627DALLAS, TX 75234-99981603 WEST LBJ FREEWAY


TOTAL $7,616,485OXEA CORPORATION

OXYDE CHEMICALS INC 11/13/2008 $3,646,839HOUSTON, TX 77090225 PENNBRIGHT DRIVE

OXYDE CHEMICALS INC 12/5/2008 $725,023HOUSTON, TX 77090225 PENNBRIGHT DRIVE




TOTAL $13,009,084OXYDE CHEMICALS INC

PA INCORPORATED 11/3/2008 $3,696HOUSTON, TX 770876626 GULF FREEWAY

PA INCORPORATED 11/25/2008 $141HOUSTON, TX 770876626 GULF FREEWAY

PA INCORPORATED 12/11/2008 $51HOUSTON, TX 770876626 GULF FREEWAY

PA INCORPORATED 12/10/2008 $6,000HOUSTON, TX 770876626 GULF FREEWAY

TOTAL $9,889PA INCORPORATED

PACKER ENGINEERING INC NAPERVILLE IL 12/3/2008 $3,500

PACKER ENGINEERING INC NAPERVILLE IL 10/8/2008 $1,000

TOTAL $4,500PACKER ENGINEERING INC NAPERVILLE IL

PADUCAH & LOUISVILLE RAILWAY INC 10/28/2008 $446ATLANTA, GA

PADUCAH & LOUISVILLE RAILWAY INC 11/25/2008 $24,214ATLANTA, GA

TOTAL $24,660PADUCAH & LOUISVILLE RAILWAY INC

PAN TECH ENGINEERING CORP SUGAR LAND TX

11/12/2008 $1,319

PAN TECH ENGINEERING CORP SUGAR LAND TX

12/3/2008 $1,029

TOTAL $2,349PAN TECH ENGINEERING CORP SUGAR LAND TX

241


Attachment 3b



Amount PaidPARADIGM ALLIANCE INC MAIZE KS 10/31/2008 $4,181

TOTAL $4,181PARADIGM ALLIANCE INC MAIZE KS

PARAMETER MEASUREMENT INC WEBSTER TX

11/26/2008 $1,634

TOTAL $1,634PARAMETER MEASUREMENT INC WEBSTER TX

PARGREEN SALES ENGINEERING CORADDISON IL

12/17/2008 $674

TOTAL $674PARGREEN SALES ENGINEERING CORADDISON IL

PARKE WAREHOUSES 12/10/2008 $2,554DECATUR, IL 62525-1313PO BOX 1313



PARKE WAREHOUSES 12/18/2008 $550DECATUR, IL 62525-1313PO BOX 1313



TOTAL $17,248PARKE WAREHOUSES

PARKSON CORPORATION ORLANDO FL 11/26/2008 $5,527

TOTAL $5,527PARKSON CORPORATION ORLANDO FL

PAT K EAVES DD 10/17/2008 $1,045

TOTAL $1,045PAT K EAVES DD

PATCO LUMBER COMPANY INC ALVIN TX 10/29/2008 $2,004


PATCO LUMBER COMPANY INC ALVIN TX 12/3/2008 $24

PATCO LUMBER COMPANY INC ALVIN TX 10/24/2008 $115


TOTAL $8,024PATCO LUMBER COMPANY INC ALVIN TX

PATRICIA A NEFF MORRIS IL 11/19/2008 $800



TOTAL $2,240PATRICIA A NEFF MORRIS IL

PATRICK D FORKER DD 12/19/2008 $2,584



TOTAL $6,813PATRICK D FORKER DD

PAUL D VINCENT ROSHARON TX 10/31/2008 $1,427

PAUL D VINCENT ROSHARON TX 11/12/2008 $47

TOTAL $1,474PAUL D VINCENT ROSHARON TX

PAUL DEMAY & ASSOCIATES INC MANCHESTER MO

10/29/2008 $1,652

PAUL DEMAY & ASSOCIATES INC MANCHESTER MO

12/5/2008 $777

TOTAL $2,429PAUL DEMAY & ASSOCIATES INC MANCHESTER MO

PAUL J NEUMANN DD 10/10/2008 $809

TOTAL $809PAUL J NEUMANN DD

242


Attachment 3b



Amount PaidPAUL WINKLER DD 10/28/2008 $1,256

TOTAL $1,256PAUL WINKLER DD

PAVILION TECHNOLOGIES INC 12/2/2008 $155,000AUSTIN, TX 7875940415 MORADO CIR BLDG III STE 100

PAVILION TECHNOLOGIES INC 11/26/2008 $13,000AUSTIN, TX 7875940415 MORADO CIR BLDG III STE 100

TOTAL $168,000PAVILION TECHNOLOGIES INC

PAYROLL 12/3/2008 $8,217,163

PAYROLL 10/8/2008 $7,858,416

PAYROLL 11/19/2008 $7,913,422

PAYROLL 10/22/2008 $7,412,064

PAYROLL 12/30/2008 $7,107,531

PAYROLL 11/5/2008 $8,240,214

PAYROLL 12/17/2008 $8,672,966

TOTAL $55,421,776PAYROLL

PB ENERGY STORAGE SERVICES INCBALTIMORE MD

12/5/2008 $3,886


11/26/2008 $828


11/14/2008 $125,902

TOTAL $130,616PB ENERGY STORAGE SERVICES INCBALTIMORE MD

PBS&J ENGINEERING & ENVIRONMENTAL 11/10/2008 $7,540AUSTIN, TX 78746-3343206 WILD BASIN ROAD SUITE 300

TOTAL $7,540PBS&J ENGINEERING & ENVIRONMENTAL

PC&E INC 12/5/2008 $571,130HAZELWOOD, MO 63042641 LAMBERT POINTE



TOTAL $1,007,180PC&E INC

PCB PIEZOTRONICS INC 10/17/2008 $1,328DEPEW, NY 140433425 WALDEN AVENUE

PCB PIEZOTRONICS INC 11/18/2008 $628DEPEW, NY 140433425 WALDEN AVENUE

TOTAL $1,956PCB PIEZOTRONICS INC

PD GLYCOL 10/30/2008 $4,500,000HOUSTON, TX 99999WIRE TRANSFER

TOTAL $4,500,000PD GLYCOL

PEABODY ENGINEERING CORPORATIONEWARK NJ

12/17/2008 $31,075

PEABODY ENGINEERING CORPORATIONEWARK NJ

10/29/2008 $47,438

TOTAL $78,513PEABODY ENGINEERING CORPORATIONEWARK NJ

PEAKER SERVICES INC BRIGHTON MI 10/22/2008 $5,828

TOTAL $5,828PEAKER SERVICES INC BRIGHTON MI

PEAKER SERVICES INC CHICAGO IL 10/8/2008 $13,491

TOTAL $13,491PEAKER SERVICES INC CHICAGO IL

PELLETIZER KNIVES INC HOUSTON TX 10/24/2008 $2,635




243


Attachment 3b



Amount PaidPELLETIZER KNIVES INC HOUSTON TX 12/3/2008 $43







TOTAL $70,410PELLETIZER KNIVES INC HOUSTON TX

PENSKE UTILITY RENTAL 10/21/2008 $2,000POTTSTOWN, PA 19464861 WILLOW ST



TOTAL $6,000PENSKE UTILITY RENTAL

PEORIA PEST CONTROL COMPANY INC 10/24/2008 $2,400PEORIA, IL 61603-41031403 NE ADAMS STREET

PEORIA PEST CONTROL COMPANY INC 12/11/2008 $726PEORIA, IL 61603-41031403 NE ADAMS STREET

PEORIA PEST CONTROL COMPANY INC 10/31/2008 $5,498PEORIA, IL 61603-41031403 NE ADAMS STREET

TOTAL $8,624PEORIA PEST CONTROL COMPANY INC

PEPPERL & FUCHS INC NEW YORK NY 10/29/2008 $1,246

PEPPERL & FUCHS INC NEW YORK NY 11/5/2008 $1,359

PEPPERL & FUCHS INC NEW YORK NY 11/19/2008 $476

PEPPERL & FUCHS INC NEW YORK NY 11/12/2008 $648

TOTAL $3,728PEPPERL & FUCHS INC NEW YORK NY

PERFECTION SERVICES INC 12/1/2008 $36,200CINCINNATI, OH 45264-1203PO BOX 641203

PERFECTION SERVICES INC 12/2/2008 $76,200CINCINNATI, OH 45264-1203PO BOX 641203

TOTAL $112,400PERFECTION SERVICES INC

PERIGEE ENGINEERING SRVS LLC 12/1/2008 $29,482MIDLAND, MI 486421812 CANDLESTICK LN



TOTAL $40,341PERIGEE ENGINEERING SRVS LLC

PERKINELMER LAS INC DBA PERKINELMER 10/9/2008 $4,152SHELTON, CT 06484-4794710 BRIDGEPORT AVENUE M/S 10

TOTAL $4,152PERKINELMER LAS INC DBA PERKINELMER

PERMA PURE INC TOMS RIVER NJ 10/22/2008 $1,823

PERMA PURE INC TOMS RIVER NJ 11/21/2008 $1,340

TOTAL $3,163PERMA PURE INC TOMS RIVER NJ

PERRY'S LOCKSMITH SHOP MATTOON IL 11/12/2008 $326

PERRY'S LOCKSMITH SHOP MATTOON IL 12/17/2008 $505

TOTAL $831PERRY'S LOCKSMITH SHOP MATTOON IL

PETER C HENTGES DD 12/16/2008 $1,111

PETER C HENTGES DD 11/13/2008 $193

TOTAL $1,304PETER C HENTGES DD

PETRO CHEM REFRIGERATION INC LA PORTE TX

11/19/2008 $1,550

244


Attachment 3b



Amount PaidPETRO CHEM REFRIGERATION INC LA PORTE TX

10/22/2008 $2,510


10/8/2008 $3,981


12/17/2008 $3,867


12/3/2008 $51,867


10/29/2008 $7,130


12/10/2008 $6,719


11/26/2008 $6,628


11/12/2008 $6,652

TOTAL $90,903PETRO CHEM REFRIGERATION INC LA PORTE TX

PETRO SURVEY ASSISTANCE SA 11/5/2008 $2,619HOUSTON, TX 99999WIRE TRANSFER




TOTAL $12,859PETRO SURVEY ASSISTANCE SA

PETROCHEM INSPECTION SERVICES 11/12/2008 $1,671PASADENA, TX 775031475 E SAM HOUSTON PKWY S STE 100



PETROCHEM INSPECTION SERVICES 11/6/2008 $582PASADENA, TX 775031475 E SAM HOUSTON PKWY S STE 100

















TOTAL $408,987PETROCHEM INSPECTION SERVICES

PETROCHEMICAL SERVICES 11/20/2008 $6,985CHANNELVIEW, TX 77530PO BOX 1176

PETROCHEMICAL SERVICES 10/16/2008 $8,137CHANNELVIEW, TX 77530PO BOX 1176

TOTAL $15,122PETROCHEMICAL SERVICES

245


Attachment 3b



Amount PaidPETROLOGISTICS OLEFINS LLC 11/25/2008 $383,432PLAQUEMINE, LA 7076460825-A HIGHWAY 1148 WEST

PETROLOGISTICS OLEFINS LLC 11/17/2008 $81,788PLAQUEMINE, LA 7076460825-A HIGHWAY 1148 WEST

TOTAL $465,220PETROLOGISTICS OLEFINS LLC

PHILIP D WECKWERTH DD 10/27/2008 $941

TOTAL $941PHILIP D WECKWERTH DD

PHILIP J GARRISON HOUSTON TX 12/17/2008 $1,318

TOTAL $1,318PHILIP J GARRISON HOUSTON TX

PHILIP SVC/CHEMICAL RECLAMATION SVC 11/5/2008 $3,549AVALON, TX 76623PO BOX 69




PHILIP SVC/CHEMICAL RECLAMATION SVC 11/25/2008 $623AVALON, TX 76623PO BOX 69

PHILIP SVC/CHEMICAL RECLAMATION SVC 12/8/2008 $426AVALON, TX 76623PO BOX 69












TOTAL $391,258PHILIP SVC/CHEMICAL RECLAMATION SVC

PHILIP W CUNNINGHAM DD 10/30/2008 $3,940

TOTAL $3,940PHILIP W CUNNINGHAM DD

PHOENIX PUMP INC HOUSTON TX 11/5/2008 $315

PHOENIX PUMP INC HOUSTON TX 10/22/2008 $455

TOTAL $770PHOENIX PUMP INC HOUSTON TX

PHOENIX SERVICES 12/10/2008 $1,200LA PORTE, TX 77572-0919PO BOX 919



TOTAL $25,764PHOENIX SERVICES

PIKOTEK DALLAS TX 10/10/2008 $3,079

TOTAL $3,079PIKOTEK DALLAS TX

PINNACLE INDUSTRIES INC PASADENA TX 10/8/2008 $468



TOTAL $2,095PINNACLE INDUSTRIES INC PASADENA TX

PINNACLE SALES INC NAPERVILLE IL 11/12/2008 $2,139

246


Attachment 3b



Amount PaidPINNACLE SALES INC NAPERVILLE IL 10/29/2008 $455

PINNACLE SALES INC NAPERVILLE IL 10/8/2008 $123

PINNACLE SALES INC NAPERVILLE IL 11/19/2008 $153

TOTAL $2,870PINNACLE SALES INC NAPERVILLE IL

PIPELINE SUPPLY & SERVICE CO IHOUSTON TX

10/10/2008 $2,348

TOTAL $2,348PIPELINE SUPPLY & SERVICE CO IHOUSTON TX

PIPELINE VALVE SPECIALTY INC 12/10/2008 $40,365DALLAS, TX 75320-1248PO BOX 201248

PIPELINE VALVE SPECIALTY INC 10/24/2008 $6,135DALLAS, TX 75320-1248PO BOX 201248

TOTAL $46,500PIPELINE VALVE SPECIALTY INC

PIPING TECHNOLOGY & PRODUCTS INC 12/4/2008 $1,399HOUSTON, TX 77234-4506PO BOX 34506



PIPING TECHNOLOGY & PRODUCTS INC 10/17/2008 $978HOUSTON, TX 77234-4506PO BOX 34506




TOTAL $8,370PIPING TECHNOLOGY & PRODUCTS INC

PITNEY BOWES CREDIT CORP/PBCC 10/22/2008 $825LOUISVILLE, KY 40285-6390PO BOX 856460

PITNEY BOWES CREDIT CORP/PBCC 12/4/2008 $74LOUISVILLE, KY 40285-6390PO BOX 856460

TOTAL $899PITNEY BOWES CREDIT CORP/PBCC

PITNEY BOWES PURCHASE POWER LOUISVILLE KY

12/10/2008 $1,200

TOTAL $1,200PITNEY BOWES PURCHASE POWER LOUISVILLE KY

PL THOMAS & CO INC MORRISTOWN NJ 10/15/2008 $20,160

TOTAL $20,160PL THOMAS & CO INC MORRISTOWN NJ

PLANT-N-POWER SERVICES LLP PASADENA TX

12/3/2008 $11,789

TOTAL $11,789PLANT-N-POWER SERVICES LLP PASADENA TX

PMC BIOGENIX INC 11/18/2008 $32,480MEMPHIS, TN 381081231 POPE STREET





TOTAL $360,708PMC BIOGENIX INC

PMC SPECIALTIES GROUP DENVER CO 11/26/2008 $742

PMC SPECIALTIES GROUP DENVER CO 10/17/2008 $5,913



TOTAL $36,268PMC SPECIALTIES GROUP DENVER CO

P-M-E EQUIP INC HOUSTON TX 11/5/2008 $712

TOTAL $712P-M-E EQUIP INC HOUSTON TX

247


Attachment 3b



Amount PaidPMI SPECIALISTS INC 10/31/2008 $3,600BAYTOWN, TX 775201106 W. LOBIT ST.

PMI SPECIALISTS INC 10/24/2008 $1,200BAYTOWN, TX 775201106 W. LOBIT ST.







PMI SPECIALISTS INC 11/5/2008 $600BAYTOWN, TX 775201106 W. LOBIT ST.









TOTAL $24,100PMI SPECIALISTS INC

POEHNER DILLMAN & MAHALIK INC JOLIET IL

12/17/2008 $1,576


12/10/2008 $2,454


10/22/2008 $856


11/21/2008 $8,468


12/3/2008 $5,871

TOTAL $19,225POEHNER DILLMAN & MAHALIK INC JOLIET IL

POLYMER DISTRIBUTION GUELPH ON 12/3/2008 $1,398









POLYMER DISTRIBUTION GUELPH ON 11/14/2008 $691






248


Attachment 3b



Amount PaidPOLYMER DISTRIBUTION GUELPH ON 11/7/2008 $9,716



TOTAL $58,267POLYMER DISTRIBUTION GUELPH ON

POLYTEX FIBERS CORP 10/29/2008 $37,791HOUSTON, TX 770419341 BAYTHORNE DRIVE



TOTAL $75,312POLYTEX FIBERS CORP

POMP'S TIRE SERVICE INC CHANNAHON IL 10/15/2008 $9,732

TOTAL $9,732POMP'S TIRE SERVICE INC CHANNAHON IL

POROCEL INDUSTRIES LLC 12/2/2008 $30,461HOUSTON, TX 7704210777 WESTHEIMER SUITE 1100







TOTAL $208,240POROCEL INDUSTRIES LLC

PORT OF CORPUS CHRISTI 11/4/2008 $1,452CORPUS CHRISTI, TX 78403PO BOX 1541






PORT OF CORPUS CHRISTI 10/9/2008 $550CORPUS CHRISTI, TX 78403PO BOX 1541
















TOTAL $348,742PORT OF CORPUS CHRISTI

249


Attachment 3b



Amount PaidPORT OF FREEPORT FREEPORT TX 12/12/2008 $2,250

PORT OF FREEPORT FREEPORT TX 10/22/2008 $2,250

PORT OF FREEPORT FREEPORT TX 11/19/2008 $4,500

TOTAL $9,000PORT OF FREEPORT FREEPORT TX

PORT TERMINAL RAILROAD ASSOCIAHOUSTON TX

10/17/2008 $1,260


11/14/2008 $2,560


12/3/2008 $1,900


10/29/2008 $16,608

TOTAL $22,328PORT TERMINAL RAILROAD ASSOCIAHOUSTON TX

PORTMAN EQUIPMENT COMPANY 12/1/2008 $249LEBANON, OH 450361000 FUJITEC DR

PORTMAN EQUIPMENT COMPANY 11/26/2008 $364LEBANON, OH 450361000 FUJITEC DR

PORTMAN EQUIPMENT COMPANY 12/8/2008 $39,899LEBANON, OH 450361000 FUJITEC DR

TOTAL $40,512PORTMAN EQUIPMENT COMPANY

POWELL ELECTRICAL MFG CO 11/21/2008 $22,270DALLAS, TX 75284-3823PO BOX 843823

TOTAL $22,270POWELL ELECTRICAL MFG CO

POWER PROCESS EQUIPMENT INC MINNEAPOLIS MN

11/19/2008 $3,060


11/12/2008 $4,205


12/17/2008 $6,176


10/10/2008 $6,377

TOTAL $19,818POWER PROCESS EQUIPMENT INC MINNEAPOLIS MN

POWER REPAIR SERVICES INC CORPUS CHRISTI TX

11/19/2008 $1,620

POWER REPAIR SERVICES INC CORPUS CHRISTI TX

12/10/2008 $32,000

TOTAL $33,620POWER REPAIR SERVICES INC CORPUS CHRISTI TX

POWERTROL INC HOUSTON TX 10/29/2008 $3,350



TOTAL $11,600POWERTROL INC HOUSTON TX

PPG INDUSTRIES INC 10/23/2008 $62,950PITTSBURGH, PA 15272ONE PPG PLACE 10 W










250


Attachment 3b



Amount PaidPPG INDUSTRIES INC 11/19/2008 $7,920PITTSBURGH, PA 15272ONE PPG PLACE 10 W


TOTAL $272,525PPG INDUSTRIES INC

PQ CORPORATION 10/20/2008 $214,976VALLEY FORGE, PA 19482PO BOX 840




TOTAL $484,399PQ CORPORATION

PRAXAIR DISTRIBUTION INC PALATINE IL 12/17/2008 $1,466

PRAXAIR DISTRIBUTION INC PALATINE IL 12/10/2008 $1,883

PRAXAIR DISTRIBUTION INC PALATINE IL 12/5/2008 $410





TOTAL $6,581PRAXAIR DISTRIBUTION INC PALATINE IL

PRAXAIR INC 10/30/2008 $54,876DALLAS, TX 75284-0193PO BOX 840193


















TOTAL $1,521,760PRAXAIR INC

PRAXAIR SURFACE TECHNOLOGIES 10/23/2008 $206HOUSTON, TX 77075-20979200 TELEPHONE RD

PRAXAIR SURFACE TECHNOLOGIES 11/20/2008 $14,285HOUSTON, TX 77075-20979200 TELEPHONE RD

TOTAL $14,491PRAXAIR SURFACE TECHNOLOGIES

PRESSURE PRODUCTS INDUSTRIES INC 12/4/2008 $3,348WARMINSTER, PA 18974900 LOUIS DRIVE



251


Attachment 3b



Amount PaidPRESSURE PRODUCTS INDUSTRIES INC 11/12/2008 $2,238WARMINSTER, PA 18974900 LOUIS DRIVE

PRESSURE PRODUCTS INDUSTRIES INC 11/13/2008 $780WARMINSTER, PA 18974900 LOUIS DRIVE





TOTAL $21,088PRESSURE PRODUCTS INDUSTRIES INC

PRICEWATERHOUSECOOPERS LLP 11/7/2008 $51,136PHILADELPHIA, PA





TOTAL $419,600PRICEWATERHOUSECOOPERS LLP

PRIMERO INDUSTRIAL SERVICES LTSANTA FE TX

11/26/2008 $3,572


12/10/2008 $1,490


10/22/2008 $2,367


11/5/2008 $250


11/12/2008 $465


12/17/2008 $992


11/7/2008 $4,340


11/19/2008 $9,555

TOTAL $23,031PRIMERO INDUSTRIAL SERVICES LTSANTA FE TX

PRINTPACK INC ATLANTA GA 10/17/2008 $1,372,073

PRINTPACK INC ATLANTA GA 11/21/2008 $684,640

TOTAL $2,056,713PRINTPACK INC ATLANTA GA

PRIT SERVICE INC MINOOKA IL 12/10/2008 $1,987


PRIT SERVICE INC MINOOKA IL 11/5/2008 $191



TOTAL $28,047PRIT SERVICE INC MINOOKA IL

PROCESS ANALYTICAL APPLICATIONS INC 12/4/2008 $2,095FRIENDSWOOD, TX 77549PO BOX 1524







252


Attachment 3b



Amount PaidPROCESS ANALYTICAL APPLICATIONS INC 11/25/2008 $3,472FRIENDSWOOD, TX 77549PO BOX 1524

PROCESS ANALYTICAL APPLICATIONS INC 10/23/2008 $530FRIENDSWOOD, TX 77549PO BOX 1524












TOTAL $375,842PROCESS ANALYTICAL APPLICATIONS INC

PROCESS RESOURCES INC SUGAR LAND TX 11/26/2008 $2,622

PROCESS RESOURCES INC SUGAR LAND TX 12/3/2008 $675

PROCESS RESOURCES INC SUGAR LAND TX 12/10/2008 $16,900

TOTAL $20,197PROCESS RESOURCES INC SUGAR LAND TX

PROCESS SALES INC 12/11/2008 $1,479ADDISON, IL 60101743 ANNORENO DRIVE

PROCESS SALES INC 12/4/2008 $324ADDISON, IL 60101743 ANNORENO DRIVE

PROCESS SALES INC 10/30/2008 $381ADDISON, IL 60101743 ANNORENO DRIVE

TOTAL $2,184PROCESS SALES INC

PROFESSIONAL SERVICE INDUSTRIECHICAGO IL

11/5/2008 $963

TOTAL $963PROFESSIONAL SERVICE INDUSTRIECHICAGO IL

PROGRESSION INC HAVERHILL MA 11/19/2008 $7,500

TOTAL $7,500PROGRESSION INC HAVERHILL MA

PROGRESSIVE PUMPS CORP HOUSTON TX 10/29/2008 $1,704

TOTAL $1,704PROGRESSIVE PUMPS CORP HOUSTON TX

PRO-INSPECT INC LA PORTE TX 10/31/2008 $3,943



PRO-INSPECT INC LA PORTE TX 12/17/2008 $594








TOTAL $101,296PRO-INSPECT INC LA PORTE TX

253


Attachment 3b



Amount PaidPROQUEST LLC CHICAGO IL 11/19/2008 $15,625

TOTAL $15,625PROQUEST LLC CHICAGO IL

PROQUIP COMPANY LA GRANGE IL 12/10/2008 $332

PROQUIP COMPANY LA GRANGE IL 12/17/2008 $1,002






TOTAL $3,289PROQUIP COMPANY LA GRANGE IL

PRO-TECT SERVICES INC HOUSTON TX 11/19/2008 $2,928

PRO-TECT SERVICES INC HOUSTON TX 11/14/2008 $11,224

TOTAL $14,151PRO-TECT SERVICES INC HOUSTON TX

PROTEK PATENTS MILFORD PA 12/5/2008 $820

PROTEK PATENTS MILFORD PA 10/31/2008 $50

TOTAL $870PROTEK PATENTS MILFORD PA

PROTHERM SERVICES GROUP LLC 12/15/2008 $30,886CHICAGO, IL 6069391473 COLLECTIONS CENTER DRIVE





TOTAL $396,115PROTHERM SERVICES GROUP LLC

PROTHERM SERVICES GROUP LLC HOUSTON TX

10/15/2008 $119,158

TOTAL $119,158PROTHERM SERVICES GROUP LLC HOUSTON TX

PROTHERM SERVICES GROUP LLC PASADENA TX

11/5/2008 $100,188


11/7/2008 $51,521


11/12/2008 $67,959


11/14/2008 $213,414


10/24/2008 $22,483


11/26/2008 $5,803


10/29/2008 $7,573

TOTAL $468,941PROTHERM SERVICES GROUP LLC PASADENA TX

PROVIDENCE & WORCESTER RAILROAWORCESTER MA

11/5/2008 $5,942

TOTAL $5,942PROVIDENCE & WORCESTER RAILROAWORCESTER MA

PRUDENTIAL RELOCATION 10/29/2008 $54DALLAS, TX 75284PO BOX 841337

PRUDENTIAL RELOCATION 11/7/2008 $37,788DALLAS, TX 75284PO BOX 841337

PRUDENTIAL RELOCATION 12/15/2008 $16,258DALLAS, TX 75284PO BOX 841337

254


Attachment 3b



Amount PaidTOTAL $54,100PRUDENTIAL RELOCATION

PRUDENTIAL RELOCATION DALLAS TX 10/10/2008 $114,785






TOTAL $238,327PRUDENTIAL RELOCATION DALLAS TX

PSA INC ROSHARON TX 11/7/2008 $618

PSA INC ROSHARON TX 10/29/2008 $790

TOTAL $1,409PSA INC ROSHARON TX

PSC INDUSTRIAL OUTSOURCING 11/19/2008 $4,279DEER PARK, TX 77536316 GEORGIA AVE










TOTAL $238,954PSC INDUSTRIAL OUTSOURCING

PSE&G/PUBLIC SERVICE ELECTRIC NEW BRUNSWICK NJ

10/29/2008 $3,589


11/7/2008 $4,744


12/3/2008 $5,675

TOTAL $14,008PSE&G/PUBLIC SERVICE ELECTRIC NEW BRUNSWICK NJ

PTI TECHNOLOGIES INC 10/16/2008 $658OXNARD, CA 93030501 DEL NORTE BOULEVARD

PTI TECHNOLOGIES INC 11/10/2008 $4,606OXNARD, CA 93030501 DEL NORTE BOULEVARD

TOTAL $5,264PTI TECHNOLOGIES INC

PUFFER SWEIVEN 11/26/2008 $2,372HOUSTON, TX 77216-0775PO BOX 200775










255


Attachment 3b



Amount PaidPUFFER SWEIVEN 12/18/2008 $2,847HOUSTON, TX 77216-0775PO BOX 200775


PUFFER SWEIVEN 11/13/2008 $575HOUSTON, TX 77216-0775PO BOX 200775




































TOTAL $369,629PUFFER SWEIVEN

PUFFER SWEIVEN CO PPI 10/10/2008 $3,931LA PORTE, TX 77572PO BOX 1724


256


Attachment 3b



Amount PaidPUFFER SWEIVEN CO PPI 11/5/2008 $1,453LA PORTE, TX 77572PO BOX 1724






PUFFER SWEIVEN CO PPI 11/24/2008 $272LA PORTE, TX 77572PO BOX 1724




























TOTAL $334,351PUFFER SWEIVEN CO PPI

PUFFER-SWEIVEN 11/12/2008 $1,319HOUSTON, TX 77216PO BOX 200775






257


Attachment 3b



Amount PaidPUFFER-SWEIVEN 11/20/2008 $3,781HOUSTON, TX 77216PO BOX 200775








PUFFER-SWEIVEN 11/10/2008 $336HOUSTON, TX 77216PO BOX 200775


















TOTAL $191,979PUFFER-SWEIVEN

PUFFER-SWEIVEN/EMERSON PROCESS MGMT

12/10/2008 $2,139STAFFORD, TX 77497PO BOX 2000








12/12/2008 $937STAFFORD, TX 77497PO BOX 2000











258


Attachment 3b



Amount PaidPUFFER-SWEIVEN/EMERSON PROCESS MGMT














TOTAL $157,589PUFFER-SWEIVEN/EMERSON PROCESS MGMT

PULSAFEEDER C/O HASTIK-BAYMONT 12/4/2008 $1,025HOUSTON, TX 77207-6657PO BOX 266657

TOTAL $1,025PULSAFEEDER C/O HASTIK-BAYMONT

PUMPS OF HOUSTON INC HOUSTON TX 11/26/2008 $1,686

TOTAL $1,686PUMPS OF HOUSTON INC HOUSTON TX

PURITAN SPRINGS WATER LINCOLN IL 11/26/2008 $191








TOTAL $1,688PURITAN SPRINGS WATER LINCOLN IL

PUROLATOR EFP LLC 11/5/2008 $1,533SHELBY, NC 28151-14511022 INDUSTRY DRIVE







PUROLATOR EFP LLC 12/3/2008 $305SHELBY, NC 28151-14511022 INDUSTRY DRIVE





TOTAL $20,587PUROLATOR EFP LLC

PUROLITE COMPANY 12/11/2008 $18,750SUGARLAND, TX 7747811406 ROCK BRIDGE LANE

TOTAL $18,750PUROLITE COMPANY

PV RENTALS INC HOUSTON TX 10/10/2008 $1,629

PV RENTALS INC HOUSTON TX 10/17/2008 $890

TOTAL $2,519PV RENTALS INC HOUSTON TX

259


Attachment 3b



Amount PaidPVR GAS RESOURCES LLC 11/19/2008 $2,783,105DALLAS, TX 752068080 N CENTRAL EXPRESSWAY SUITE

900

PVR GAS RESOURCES LLC 12/9/2008 $1,970,160DALLAS, TX 752068080 N CENTRAL EXPRESSWAY SUITE 900

PVR GAS RESOURCES LLC 10/21/2008 $3,376,839DALLAS, TX 752068080 N CENTRAL EXPRESSWAY SUITE 900

TOTAL $8,130,104PVR GAS RESOURCES LLC

QC ELECTRONICS INC PORTAGE WI 12/10/2008 $959

QC ELECTRONICS INC PORTAGE WI 11/5/2008 $837

TOTAL $1,796QC ELECTRONICS INC PORTAGE WI

QUAD CITY DRUM CO DAVENPORT IA 12/17/2008 $3,184

QUAD CITY DRUM CO DAVENPORT IA 12/3/2008 $765

TOTAL $3,949QUAD CITY DRUM CO DAVENPORT IA

QUAD CITY TESTING LABORATORY INC 10/16/2008 $1,986DAVENPORT, IA 52807-933021112 SCOTT PARK ROAD





QUAD CITY TESTING LABORATORY INC 12/17/2008 $492DAVENPORT, IA 52807-933021112 SCOTT PARK ROAD




TOTAL $12,320QUAD CITY TESTING LABORATORY INC

QUAD PLUS INC NEW LENOX IL 12/10/2008 $4,216

TOTAL $4,216QUAD PLUS INC NEW LENOX IL

QUAKER CITY CHEMICALS INC PHILADELPHIA PA

10/29/2008 $46,723

TOTAL $46,723QUAKER CITY CHEMICALS INC PHILADELPHIA PA

QUALITROL CORPORATION CHICAGO IL 12/10/2008 $1,180

TOTAL $1,180QUALITROL CORPORATION CHICAGO IL

QUALITY CARRIERS INC 10/14/2008 $3,600CHICAGO, IL 606744910 PAYSPHERE CIRCLE




QUALITY CARRIERS INC 11/13/2008 $900CHICAGO, IL 606744910 PAYSPHERE CIRCLE

TOTAL $10,386QUALITY CARRIERS INC

QUALITY HYDRAULICS & PNEUMATICMUNDELEIN IL

10/29/2008 $1,354


12/5/2008 $3,800


11/19/2008 $977

TOTAL $6,131QUALITY HYDRAULICS & PNEUMATICMUNDELEIN IL

QUALITY TRANSPORT 10/20/2008 $1,821FREMONT, CA 94538-643645051 INDUSTRIAL DR


260


Attachment 3b



Amount PaidQUALITY TRANSPORT 12/1/2008 $2,558FREMONT, CA 94538-643645051 INDUSTRIAL DR






QUALITY TRANSPORT 12/17/2008 $740FREMONT, CA 94538-643645051 INDUSTRIAL DR



















TOTAL $99,953QUALITY TRANSPORT

QUANTUM TECHNICAL SERVICES INCPASADENA TX

10/17/2008 $6,725

TOTAL $6,725QUANTUM TECHNICAL SERVICES INCPASADENA TX

QUEBEC DEPARTMENT OF REVENUE 11/12/2008 $29SAINTE-FOY, QC G1X 4A53800 RUE DE MARLY

QUEBEC DEPARTMENT OF REVENUE 10/29/2008 $142,885SAINTE-FOY, QC G1X 4A53800 RUE DE MARLY



TOTAL $479,731QUEBEC DEPARTMENT OF REVENUE

QUEST TECHNOLOGIES INC FRIENDSWOOD TX

11/19/2008 $5,792

TOTAL $5,792QUEST TECHNOLOGIES INC FRIENDSWOOD TX

QUINCANNON ASSOCIATES INC 11/4/2008 $119,250NEW YORK, NY 10020ONE ROCKEFELLER PLAZA SUITE 220

TOTAL $119,250QUINCANNON ASSOCIATES INC

R AND D STRATEGIC SOLUTIONS 12/9/2008 $67,350HOUSTON, TX 770695315-D FM 1960 WEST # 126

TOTAL $67,350R AND D STRATEGIC SOLUTIONS

261


Attachment 3b



Amount PaidR AND D STRATEGIC SOLUTIONS BOSTON MA

12/12/2008 $1,471

TOTAL $1,471R AND D STRATEGIC SOLUTIONS BOSTON MA

R SCOTT WEBER 12/1/2008 $1,507CINCINNATI, OH 4524911530 NORTHLAKE DR

R SCOTT WEBER 10/24/2008 $84CINCINNATI, OH 4524911530 NORTHLAKE DR

R SCOTT WEBER 10/10/2008 $65CINCINNATI, OH 4524911530 NORTHLAKE DR

TOTAL $1,656R SCOTT WEBER

R&B JANITORIAL/RUBY M ROBERTS DBA 10/22/2008 $3,972TUSCOLA, IL 61953804 SHORT ST



TOTAL $12,619R&B JANITORIAL/RUBY M ROBERTS DBA

R&R CONTRACTORS CORPUS CHRISTI TX 10/22/2008 $14,528

TOTAL $14,528R&R CONTRACTORS CORPUS CHRISTI TX

RABALAIS I&E CONSTRUCTORS CORPUS CHRISTI TX

12/5/2008 $4,184

RABALAIS I&E CONSTRUCTORS CORPUS CHRISTI TX

12/3/2008 $6,348

TOTAL $10,532RABALAIS I&E CONSTRUCTORS CORPUS CHRISTI TX

RADER COMPANIES INCORPORATED ALPHARETTA GA

12/17/2008 $1,963

RADER COMPANIES INCORPORATED ALPHARETTA GA

12/5/2008 $712

TOTAL $2,675RADER COMPANIES INCORPORATED ALPHARETTA GA

RADIATION CONSULTANTS INC DEER PARK TX

10/10/2008 $1,379

TOTAL $1,379RADIATION CONSULTANTS INC DEER PARK TX

RAGAN MECHANICAL INC 11/14/2008 $3,828DAVENPORT, IA 52806702 W 76TH STREET













TOTAL $330,242RAGAN MECHANICAL INC

RAIL CAR TAX EXPENSE FUND LAS VEGAS NV

10/8/2008 $420,779

TOTAL $420,779RAIL CAR TAX EXPENSE FUND LAS VEGAS NV

RAIL LOGIX LP 12/1/2008 $108,222HOUSTON, TX 770473330 SAM HOUSTON PKWY E

RAIL LOGIX LP 11/25/2008 $78,175HOUSTON, TX 770473330 SAM HOUSTON PKWY E

262


Attachment 3b



Amount PaidTOTAL $186,397RAIL LOGIX LP

RAILINC CORPORATION 11/12/2008 $466BALTIMORE, MD 21279-0860PO BOX 79860



TOTAL $1,026RAILINC CORPORATION

RAILROAD COMM OF TX OIL & GAS AUSTIN TX

10/29/2008 $1,125

TOTAL $1,125RAILROAD COMM OF TX OIL & GAS AUSTIN TX

RAILROAD MANAGEMENT CO LLC DALLAS TX

11/7/2008 $5,471

TOTAL $5,471RAILROAD MANAGEMENT CO LLC DALLAS TX

RAILWORKS TRACK SYSTEMS - TEXAS LP 11/14/2008 $3,078HOUSTON, TX 77220-5217PO BOX 15217









TOTAL $73,174RAILWORKS TRACK SYSTEMS - TEXAS LP

RAIN FOR RENT 12/3/2008 $2,074DEER PARK, TX 77536PO BOX 562









RAIN FOR RENT 12/4/2008 $611DEER PARK, TX 77536PO BOX 562












263


Attachment 3b



Amount PaidRAIN FOR RENT 11/7/2008 $4,544DEER PARK, TX 77536PO BOX 562




TOTAL $82,251RAIN FOR RENT

RALPH PATRICK MORRIS DEER PARK TX 12/12/2008 $1,011

TOTAL $1,011RALPH PATRICK MORRIS DEER PARK TX

RALPH STOCKTON VALVE PRODUCTS HOUSTON TX

11/12/2008 $1,815

TOTAL $1,815RALPH STOCKTON VALVE PRODUCTS HOUSTON TX

RALPH'S INDUSTRIAL ELECTRONICSLAFAYETTE LA

12/3/2008 $1,308


12/5/2008 $631


11/14/2008 $1,013


10/10/2008 $222


10/29/2008 $619


11/12/2008 $950


10/15/2008 $588


10/8/2008 $176

TOTAL $5,506RALPH'S INDUSTRIAL ELECTRONICSLAFAYETTE LA

RANDALL DUDERSTADT DD 11/21/2008 $225

RANDALL DUDERSTADT DD 10/14/2008 $654

TOTAL $879RANDALL DUDERSTADT DD

RANDALL KEITH COOK DD 10/27/2008 $1,528

TOTAL $1,528RANDALL KEITH COOK DD

RANDY A SUHL DD 10/10/2008 $1,381

RANDY A SUHL DD 12/29/2008 $307

TOTAL $1,688RANDY A SUHL DD

RANGASAMY PITCHAI DD 10/20/2008 $729

RANGASAMY PITCHAI DD 12/18/2008 $421

TOTAL $1,150RANGASAMY PITCHAI DD

RAWSON LP 12/3/2008 $1,303HOUSTON, TX 77210-4873DEPT 4873A PO BOX 4873








264


Attachment 3b



Amount PaidRAWSON LP 10/17/2008 $3,707HOUSTON, TX 77210-4873DEPT 4873A PO BOX 4873





RAWSON LP 10/9/2008 $883HOUSTON, TX 77210-4873DEPT 4873A PO BOX 4873


















TOTAL $63,739RAWSON LP

RAY HOLLAND CORPUS CHRISTI TX 11/26/2008 $3,244

RAY HOLLAND CORPUS CHRISTI TX 10/17/2008 $398

TOTAL $3,642RAY HOLLAND CORPUS CHRISTI TX

RAYMOND F HORATH DD 12/18/2008 $1,049

RAYMOND F HORATH DD 10/31/2008 $10,243

TOTAL $11,292RAYMOND F HORATH DD

RAYMOND GARCIA CORPUS CHRISTI TX 10/15/2008 $1,185

RAYMOND GARCIA CORPUS CHRISTI TX 10/15/2008 $301

TOTAL $1,486RAYMOND GARCIA CORPUS CHRISTI TX

RAYMOND R LALGEE DD 11/17/2008 $1,031

TOTAL $1,031RAYMOND R LALGEE DD

RBG USA INC. 12/9/2008 $18,914STAFFORD, TX 774774850 WRIGHT ROAD STE 100

RBG USA INC. 11/12/2008 $6,253STAFFORD, TX 774774850 WRIGHT ROAD STE 100

TOTAL $25,167RBG USA INC.

RBI WINGO SALES STAFFORD TX 12/10/2008 $625



265


Attachment 3b



Amount PaidTOTAL $2,199RBI WINGO SALES STAFFORD TX

REAGENS USA PASADENA TX 11/26/2008 $13,392

TOTAL $13,392REAGENS USA PASADENA TX

REBECCA K PETERSON DD 10/9/2008 $1,029

TOTAL $1,029REBECCA K PETERSON DD

REBECCA L DALBY DD 11/17/2008 $370






TOTAL $2,962REBECCA L DALBY DD

RED CAP CLEANING SERVICE INC 11/25/2008 $725CHICAGO RIDGE, IL 6041510137 S HARLEM AVE






RED CAP CLEANING SERVICE INC 10/31/2008 $16,808CHICAGO RIDGE, IL 6041510137 S HARLEM AVE

RED CAP CLEANING SERVICE INC 12/3/2008 $16,808CHICAGO RIDGE, IL 6041510137 S HARLEM AVE

TOTAL $36,865RED CAP CLEANING SERVICE INC

REDDY ICE CORP CORPUS CHRISTI TX 10/17/2008 $514








TOTAL $3,385REDDY ICE CORP CORPUS CHRISTI TX

REFINERY TERMINAL FIRE COMPANY 11/21/2008 $123,476CORPUS CHRISTI, TX 78469PO BOX 4162





TOTAL $399,136REFINERY TERMINAL FIRE COMPANY

REFINERY TERMINAL FIRE COMPANYCORPUS CHRISTI TX

10/8/2008 $1,243


10/22/2008 $1,597


11/7/2008 ($19,386)

266


Attachment 3b



Amount PaidREFINERY TERMINAL FIRE COMPANYCORPUS CHRISTI TX

11/14/2008 $55,546


10/10/2008 $69,467


10/31/2008 $58,214


10/15/2008 $247,714


11/19/2008 $67,327


11/7/2008 $19,386


10/17/2008 $6,561

TOTAL $507,669REFINERY TERMINAL FIRE COMPANYCORPUS CHRISTI TX

REFINING PROCESS SERVICES CHESWICK PA

10/15/2008 $1,395

TOTAL $1,395REFINING PROCESS SERVICES CHESWICK PA

REFRACTORY CONSTRUCTION SERVICLEAGUE CITY TX

12/3/2008 $3,846

TOTAL $3,846REFRACTORY CONSTRUCTION SERVICLEAGUE CITY TX

REGIONAL STEEL PRODUCTS INC 11/6/2008 $1,640VICTORIA, TX 77903PO BOX 3887

REGIONAL STEEL PRODUCTS INC 10/9/2008 $284VICTORIA, TX 77903PO BOX 3887




TOTAL $2,382REGIONAL STEEL PRODUCTS INC

RELCO LOCOMOTIVES INC 11/4/2008 $13,618MINOOKA, IL 60447113 INDUSTRIAL AVE

RELCO LOCOMOTIVES INC 12/2/2008 $13,618MINOOKA, IL 60447113 INDUSTRIAL AVE

TOTAL $27,236RELCO LOCOMOTIVES INC

RELIANT ENERGY 11/6/2008 $58,636DALLAS, TX 75265-0475PO BOX 650475

TOTAL $58,636RELIANT ENERGY

RELIANT ENERGY SERVICES INC 10/24/2008 $105,442HOUSTON, TX 77253-3675PO BOX 3765



TOTAL $130,438RELIANT ENERGY SERVICES INC

RELIANT ENERGY SOLUTIONS 11/17/2008 $2,550DALLAS, TX 75312-0954PO BOX 120954 DEPT 0954




RELIANT ENERGY SOLUTIONS 11/14/2008 $705DALLAS, TX 75312-0954PO BOX 120954 DEPT 0954






267


Attachment 3b



Amount PaidRELIANT ENERGY SOLUTIONS 11/4/2008 $4DALLAS, TX 75312-0954PO BOX 120954 DEPT 0954










TOTAL $175,247RELIANT ENERGY SOLUTIONS

RENOLD INC BUFFALO NY 10/15/2008 $20,168

TOTAL $20,168RENOLD INC BUFFALO NY

REPUBLIC MECHANICAL WHOLESALERDAVENPORT IA

11/5/2008 $437

REPUBLIC MECHANICAL WHOLESALERDAVENPORT IA

12/17/2008 $429

TOTAL $866REPUBLIC MECHANICAL WHOLESALERDAVENPORT IA

RESCAR INC 10/23/2008 $1,811DOWNERS GROVE, IL 605151101 31ST ST SUITE 250



RESCAR INC 11/4/2008 $909DOWNERS GROVE, IL 605151101 31ST ST SUITE 250







TOTAL $247,752RESCAR INC

REVAK CONTROLS CORPORATION 10/22/2008 $862LA PORTE, TX 77572-1929PO BOX 1929



REVAK CONTROLS CORPORATION 10/14/2008 $5,098LA PORTE, TX 77572-1929PO BOX 1929

TOTAL $7,673REVAK CONTROLS CORPORATION

REVAK TURBOMACHINERY SVCS INC LA PORTE TX

10/24/2008 $9,020

TOTAL $9,020REVAK TURBOMACHINERY SVCS INC LA PORTE TX

REX A DAVIS DAYTON TX 11/12/2008 $1,352

TOTAL $1,352REX A DAVIS DAYTON TX

REYNOLDS COMPANY 10/23/2008 $4,021HOUSTON, TX 770926775 BINGLE DR



268


Attachment 3b



Amount PaidREYNOLDS COMPANY 10/28/2008 $1,107HOUSTON, TX 770926775 BINGLE DR

REYNOLDS COMPANY 10/9/2008 $146HOUSTON, TX 770926775 BINGLE DR




TOTAL $147,617REYNOLDS COMPANY

RICHARD A BELEUTZ DD 10/10/2008 $223

RICHARD A BELEUTZ DD 11/3/2008 $476

TOTAL $699RICHARD A BELEUTZ DD

RICHARD B HALSEY DD 12/12/2008 $622

TOTAL $622RICHARD B HALSEY DD

RICHARD J DUPLESSIS ROCKPORT TX 12/17/2008 $2,014

TOTAL $2,014RICHARD J DUPLESSIS ROCKPORT TX

RICHARD L BIESMAN LAKE JACKSON TX 12/17/2008 $601



TOTAL $1,102RICHARD L BIESMAN LAKE JACKSON TX

RICHARD M ORPNECK DD 10/21/2008 $3,758




TOTAL $12,864RICHARD M ORPNECK DD

RICHARD T SYLVESTER DD 12/18/2008 $5,603

TOTAL $5,603RICHARD T SYLVESTER DD

RICHARD W BLANCHARD DD 10/24/2008 $2,489

RICHARD W BLANCHARD DD 11/12/2008 $1,037

RICHARD W BLANCHARD DD 12/2/2008 $740

TOTAL $4,266RICHARD W BLANCHARD DD

RIGHT MANAGEMENT CONSULTANTS/RPHILADELPHIA PA

10/31/2008 $1,800

TOTAL $1,800RIGHT MANAGEMENT CONSULTANTS/RPHILADELPHIA PA

RIGOBERTO ISCOA DD 10/17/2008 $1,272

TOTAL $1,272RIGOBERTO ISCOA DD

RITA DANGELO - CANDIDATE LEAGUE CITY TX

10/8/2008 $1,119

TOTAL $1,119RITA DANGELO - CANDIDATE LEAGUE CITY TX

RITTENHOUSE & SON INC 12/12/2008 $3,652BEMENT, IL 61813965 NORTH MACON ST





269


Attachment 3b



Amount PaidRITTENHOUSE & SON INC 10/8/2008 $16,791BEMENT, IL 61813965 NORTH MACON ST


TOTAL $127,266RITTENHOUSE & SON INC

RITTER TECHNOLOGY LLC PHILADELPHIA PA

10/29/2008 $2,745


12/3/2008 $2,317


10/8/2008 $403


10/22/2008 $5,603


11/14/2008 $5,814


11/19/2008 $4,751

TOTAL $21,632RITTER TECHNOLOGY LLC PHILADELPHIA PA

RIVERPORT RAILROAD LLC 11/10/2008 $27,923SAVANNA, IL 61074-86102750 KINNEY LOOP SUITE 2

RIVERPORT RAILROAD LLC 12/9/2008 $97,683SAVANNA, IL 61074-86102750 KINNEY LOOP SUITE 2

TOTAL $125,605RIVERPORT RAILROAD LLC

RJS CLINTON IA 11/5/2008 $1,486

RJS CLINTON IA 11/19/2008 $1,498

RJS CLINTON IA 10/17/2008 $835



TOTAL $5,066RJS CLINTON IA

RMT INC 12/2/2008 $2,485HOUSTON, TX 7704624 GREENWAY PLAZA SUITE 800

RMT INC 11/4/2008 $7,353HOUSTON, TX 7704624 GREENWAY PLAZA SUITE 800

TOTAL $9,838RMT INC

ROAD MACHINERY & SUPPLIES CO/RMINNEAPOLIS MN

10/31/2008 $2,346


12/17/2008 $1,464


12/10/2008 $326


11/5/2008 $372


10/29/2008 $395


10/22/2008 $952


12/3/2008 $542


11/19/2008 $5,334


11/26/2008 $5,086

TOTAL $16,818ROAD MACHINERY & SUPPLIES CO/RMINNEAPOLIS MN

ROADWAY EXPRESS 12/10/2008 $1,163CHARLOTTE, NC

TOTAL $1,163ROADWAY EXPRESS

ROBERT A MURPHY (BOB) DD 11/10/2008 $2,873

ROBERT A MURPHY (BOB) DD 12/16/2008 $523

270


Attachment 3b



Amount PaidTOTAL $3,396ROBERT A MURPHY (BOB) DD

ROBERT D BURGESS ALVIN TX 11/26/2008 $573

ROBERT D BURGESS ALVIN TX 10/29/2008 $617

TOTAL $1,191ROBERT D BURGESS ALVIN TX

ROBERT D GREENLEA DD 11/3/2008 $1,535

TOTAL $1,535ROBERT D GREENLEA DD

ROBERT DAVID HENSON DD 11/24/2008 $642



TOTAL $1,170ROBERT DAVID HENSON DD

ROBERT E HOCHEVAR 10/28/2008 $851LEAGUE CITY, TX 775732222 PALM LAGOON DR

ROBERT E HOCHEVAR 12/18/2008 $57LEAGUE CITY, TX 775732222 PALM LAGOON DR

TOTAL $908ROBERT E HOCHEVAR

ROBERT E JAMES III LA PORTE TX 11/26/2008 $480








TOTAL $3,900ROBERT E JAMES III LA PORTE TX

ROBERT HUTCHINSON DD 10/30/2008 $1,365

ROBERT HUTCHINSON DD 12/29/2008 $461

TOTAL $1,825ROBERT HUTCHINSON DD

ROBERT J CASEY DD 12/12/2008 $742

TOTAL $742ROBERT J CASEY DD

ROBERT J TREBATOSKI DD 12/16/2008 $525

ROBERT J TREBATOSKI DD 11/25/2008 $1,020

ROBERT J TREBATOSKI DD 11/6/2008 $467

TOTAL $2,012ROBERT J TREBATOSKI DD

ROBERT L BAILEY DD 10/14/2008 $2,238

TOTAL $2,238ROBERT L BAILEY DD

ROBERT L GUFFEY DD 11/4/2008 $2,633

TOTAL $2,633ROBERT L GUFFEY DD

ROBERT L SLAUGHTER ANGLETON TX 11/5/2008 $1,533

TOTAL $1,533ROBERT L SLAUGHTER ANGLETON TX

ROBERT NADASI DD 12/19/2008 $2,288

TOTAL $2,288ROBERT NADASI DD

ROBERT NADASI HUMBLE TX 11/5/2008 $1,614

TOTAL $1,614ROBERT NADASI HUMBLE TX

271


Attachment 3b



Amount PaidROBERT P BOSCO DD 10/17/2008 $738

ROBERT P BOSCO DD 11/17/2008 $809

ROBERT P BOSCO DD 12/9/2008 $196

TOTAL $1,743ROBERT P BOSCO DD

ROBERT S BRIDGES FRIENDSWOOD TX 11/5/2008 $2,993

TOTAL $2,993ROBERT S BRIDGES FRIENDSWOOD TX

ROBERT S BROWN FRIENDSWOOD TX 12/5/2008 $994

TOTAL $994ROBERT S BROWN FRIENDSWOOD TX

ROBERT SHERMAN JR DD 10/23/2008 $854

TOTAL $854ROBERT SHERMAN JR DD

ROBERT W STEELE DD 12/4/2008 $892

TOTAL $892ROBERT W STEELE DD

ROBERTSHAW INDUSTRIAL PRODUCTSCHICAGO IL

12/3/2008 $827


10/8/2008 $485


11/19/2008 $591

TOTAL $1,902ROBERTSHAW INDUSTRIAL PRODUCTSCHICAGO IL

ROC CARBON COMPANY HOUSTON TX 10/8/2008 $281



TOTAL $878ROC CARBON COMPANY HOUSTON TX

ROCKBILL INCORPORATED STAFFORD TX 10/8/2008 $2,220

ROCKBILL INCORPORATED STAFFORD TX 12/10/2008 $1,062

ROCKBILL INCORPORATED STAFFORD TX 11/12/2008 $298

ROCKBILL INCORPORATED STAFFORD TX 11/19/2008 $687

TOTAL $4,267ROCKBILL INCORPORATED STAFFORD TX

ROD DAVIS LA PORTE TX 11/7/2008 $240






TOTAL $840ROD DAVIS LA PORTE TX

RODNEY COOPER LA WARD TX 10/22/2008 $1,000

TOTAL $1,000RODNEY COOPER LA WARD TX

RODNEY I SHELTON DD 12/15/2008 $2,214

RODNEY I SHELTON DD 12/17/2008 $458

TOTAL $2,672RODNEY I SHELTON DD

ROGER H HOOGENDOORN DD 12/4/2008 $2,908

ROGER H HOOGENDOORN DD 12/18/2008 $723

272


Attachment 3b



Amount PaidROGER H HOOGENDOORN DD 11/12/2008 $977

TOTAL $4,608ROGER H HOOGENDOORN DD

ROHM & HAAS 10/30/2008 $5,698NORTH ANDOVER, MA 0184560 WILLOW STREET

TOTAL $5,698ROHM & HAAS

ROHM & HAAS COMPANY 11/19/2008 $80,619PHILADELPHIA, PA 19106100 INDEPENDENCE MALL WEST



TOTAL $275,397ROHM & HAAS COMPANY

ROLAND DOYAL 11/6/2008 $360MORGAN'S POINT, TX 77571204 S WILSON




TOTAL $825ROLAND DOYAL

RON SMITH CHEMICAL LINES ARCOLA IL 12/3/2008 $3,125








RON SMITH CHEMICAL LINES ARCOLA IL 12/5/2008 $800









TOTAL $65,824RON SMITH CHEMICAL LINES ARCOLA IL

RONALD ALAN MCCLENDON DD 10/14/2008 $1,824

RONALD ALAN MCCLENDON DD 11/13/2008 $326

RONALD ALAN MCCLENDON DD 10/24/2008 $417

TOTAL $2,566RONALD ALAN MCCLENDON DD

RONALD C HERD 10/30/2008 $609

TOTAL $609RONALD C HERD

RONALD D KUNDE DD 12/19/2008 $1,264

RONALD D KUNDE DD 10/22/2008 $1,835

RONALD D KUNDE DD 11/25/2008 $461

TOTAL $3,560RONALD D KUNDE DD

273


Attachment 3b



Amount PaidRONALD E TEGELER CLINTON IA 11/7/2008 $2,040

TOTAL $2,040RONALD E TEGELER CLINTON IA

RONAN ENGINEERING C/O AWC INC 11/19/2008 $940HOUSTON, TX 77217PO BOX 12777



TOTAL $1,530RONAN ENGINEERING C/O AWC INC

ROSEMOUNT ANALYTICAL INC 11/24/2008 $13,481SOLON, OH 44139-35596565 DAVIS INDUSTRIAL PKWY STE P

TOTAL $13,481ROSEMOUNT ANALYTICAL INC

ROSEMOUNT ANALYTICAL INC CHICAGO IL 11/5/2008 $4,144



TOTAL $15,074ROSEMOUNT ANALYTICAL INC CHICAGO IL

ROSEMOUNT ANALYTICAL UNILOC 10/22/2008 $2,239






ROSEMOUNT ANALYTICAL UNILOC 11/18/2008 $877







TOTAL $24,626ROSEMOUNT ANALYTICAL UNILOC

ROSEMOUNT INC 12/18/2008 $2,239CHICAGO, IL 60673-0114PO BOX 70114










ROSEMOUNT INC 12/4/2008 $739CHICAGO, IL 60673-0114PO BOX 70114





274


Attachment 3b



Amount PaidROSEMOUNT INC 10/15/2008 $31,683CHICAGO, IL 60673-0114PO BOX 70114


















TOTAL $325,862ROSEMOUNT INC

ROSEN USA 10/14/2008 $46,800HOUSTON, TX 7703214120 INTERDRIVE EAST



TOTAL $192,550ROSEN USA

ROTARY DRYER PARTS INC DECATUR IL 12/5/2008 $10,588

TOTAL $10,588ROTARY DRYER PARTS INC DECATUR IL

ROVISYS COMPANY AURORA OH 10/31/2008 $2,679



TOTAL $6,874ROVISYS COMPANY AURORA OH

ROWELL CHEMICAL CORP 1/2/2009 $77,244HINSDALE, IL 6052115 SALT CREEK LANE SUITE 205

TOTAL $77,244ROWELL CHEMICAL CORP

ROWELL CHEMICAL CORP HINSDALE IL 10/29/2008 $24,691










275


Attachment 3b



Amount PaidROWELL CHEMICAL CORP HINSDALE IL 12/5/2008 $7,353






TOTAL $481,362ROWELL CHEMICAL CORP HINSDALE IL

ROY K TURNER DD 11/6/2008 $258

ROY K TURNER DD 12/2/2008 $209

ROY K TURNER DD 10/22/2008 $590

ROY K TURNER DD 10/10/2008 $110

TOTAL $1,167ROY K TURNER DD

ROYAL PURPLE INC PORTER TX 11/12/2008 $395

ROYAL PURPLE INC PORTER TX 12/3/2008 $75

ROYAL PURPLE INC PORTER TX 12/10/2008 $4,633

ROYAL PURPLE INC PORTER TX 11/7/2008 $8,605

TOTAL $13,708ROYAL PURPLE INC PORTER TX

RP ADAMS COMPANY INC CHICAGO IL 11/21/2008 $648

TOTAL $648RP ADAMS COMPANY INC CHICAGO IL

RPS JDC INC 12/5/2008 $409DALLAS, TX 75397-5203PO BOX 975203

RPS JDC INC 12/4/2008 $4,580DALLAS, TX 75397-5203PO BOX 975203

RPS JDC INC 10/24/2008 $6,335DALLAS, TX 75397-5203PO BOX 975203

TOTAL $11,324RPS JDC INC

RS STOVER COMPANY 11/17/2008 $3,800MARSHALLTOWN, IA 501583809 S CENTER STREET





RS STOVER COMPANY 10/10/2008 $297MARSHALLTOWN, IA 501583809 S CENTER STREET













276


Attachment 3b



Amount PaidRS STOVER COMPANY 12/11/2008 $12,207MARSHALLTOWN, IA 501583809 S CENTER STREET

TOTAL $154,557RS STOVER COMPANY

RSC 10/23/2008 $1,390CHANNELVIEW, TX 77530PO BOX 1055


































TOTAL $1,267,386RSC

RSI LOGISTICS INC OKEMOS MI 11/19/2008 $3,650

RSI LOGISTICS INC OKEMOS MI 12/3/2008 $225



277


Attachment 3b



Amount PaidRSI LOGISTICS INC OKEMOS MI 10/8/2008 $630







TOTAL $5,960RSI LOGISTICS INC OKEMOS MI

RT VANDERBILT CAROL STREAM IL 10/8/2008 $2,792



TOTAL $36,889RT VANDERBILT CAROL STREAM IL

RUHRPUMPEN INC 10/9/2008 $15,324TULSA, OK 741454501 SOUTH 86 TH EAST AVE

TOTAL $15,324RUHRPUMPEN INC

RUMPKE CONTAINER SERVICE INC CINCINNATI OH

10/29/2008 $369


12/3/2008 $369


12/5/2008 $112


11/5/2008 $112

TOTAL $964RUMPKE CONTAINER SERVICE INC CINCINNATI OH

RUNITEK GMBH 11/28/2008 $2,888,032CHAM, SZ 6330SEEBLICK 1




RUNITEK GMBH 11/17/2008 $4,762CHAM, SZ 6330SEEBLICK 1

RUNITEK GMBH 10/22/2008 $10,500CHAM, SZ 6330SEEBLICK 1

TOTAL $92,086,659RUNITEK GMBH

RUSSELL L KOLIBA BAY CITY TX 10/22/2008 $241

RUSSELL L KOLIBA BAY CITY TX 10/8/2008 $585

TOTAL $827RUSSELL L KOLIBA BAY CITY TX

RUSSELL W BOYTER DD 10/31/2008 $1,978



RUSSELL W BOYTER DD 12/4/2008 $48

TOTAL $4,735RUSSELL W BOYTER DD

RUYLE CORPORATION PEORIA IL 10/29/2008 $803

TOTAL $803RUYLE CORPORATION PEORIA IL

RW HOLLAND INC TULSA OK 11/19/2008 $1,915

TOTAL $1,915RW HOLLAND INC TULSA OK

S & D WORLDWIDE SERVICES HOUSTON TX 10/31/2008 $36,990

278


Attachment 3b



Amount PaidTOTAL $36,990S & D WORLDWIDE SERVICES HOUSTON TX

S&B ENGINEERS & CONSTRUCTORS 10/27/2008 $1,896HOUSTON, TX 770877809 PARK PLACE BLVD


S&B ENGINEERS & CONSTRUCTORS 11/4/2008 $823HOUSTON, TX 770877809 PARK PLACE BLVD




TOTAL $102,494S&B ENGINEERS & CONSTRUCTORS

S&C ELECTRIC COMPANY CHICAGO IL 11/5/2008 $3,402

S&C ELECTRIC COMPANY CHICAGO IL 11/12/2008 $567

TOTAL $3,969S&C ELECTRIC COMPANY CHICAGO IL

S&K AIR POWER 11/25/2008 $400MATTOON, IL 61938317 DEWITT AVENUE EAST




S&K AIR POWER 12/4/2008 $8,165MATTOON, IL 61938317 DEWITT AVENUE EAST

TOTAL $9,526S&K AIR POWER

SAFETY 1ST/BILLI B DAVENPORT DBA 11/13/2008 $1,000KINGWOOD, TX 773393743 ROCKY WOOD

TOTAL $1,000SAFETY 1ST/BILLI B DAVENPORT DBA

SAFETY RAILWAY SERVICE INC VICTORIA TX

11/26/2008 $3,670


10/24/2008 $1,490


12/5/2008 $1,035


10/22/2008 $7,392

TOTAL $13,587SAFETY RAILWAY SERVICE INC VICTORIA TX

SAFETY-KLEEN CORP 10/30/2008 $4,283PITTSBURGH, PA 15250PO BOX 382066







SAFETY-KLEEN CORP 10/24/2008 $248PITTSBURGH, PA 15250PO BOX 382066








279


Attachment 3b



Amount PaidSAFETY-KLEEN CORP 12/10/2008 $13,569PITTSBURGH, PA 15250PO BOX 382066

TOTAL $45,373SAFETY-KLEEN CORP

SAFETY-KLEEN OIL RECOVERY EAST CHICAGO IN

10/31/2008 $29,109

SAFETY-KLEEN OIL RECOVERY EAST CHICAGO IN

12/3/2008 $28,997

TOTAL $58,106SAFETY-KLEEN OIL RECOVERY EAST CHICAGO IN

SAFETY-KLEEN SYSTEMS INC 11/10/2008 $2,211DOLTON, IL 60419PO BOX 604






TOTAL $28,710SAFETY-KLEEN SYSTEMS INC

SAGE ENVIRONMENTAL CONSULTING 12/11/2008 $1,199HOUSTON, TX 77252PO BOX 2028 DEPT 04


SAGE ENVIRONMENTAL CONSULTING 12/3/2008 $296HOUSTON, TX 77252PO BOX 2028 DEPT 04

SAGE ENVIRONMENTAL CONSULTING 11/19/2008 $542HOUSTON, TX 77252PO BOX 2028 DEPT 04



TOTAL $99,794SAGE ENVIRONMENTAL CONSULTING

SAIA MOTOR FREIGHT LINE INC 11/19/2008 $1,584HOUMA, LA 70363PO BOX A STATION 1

SAIA MOTOR FREIGHT LINE INC 10/24/2008 $441HOUMA, LA 70363PO BOX A STATION 1






TOTAL $3,072SAIA MOTOR FREIGHT LINE INC

SAIRAM VALLURI DD 10/28/2008 $4,053

SAIRAM VALLURI DD 10/20/2008 $22

TOTAL $4,075SAIRAM VALLURI DD

SALCO PRODUCTS INC ELK GROVE VILLAGE IL

10/15/2008 $1,413


10/10/2008 $854


12/10/2008 $45


11/19/2008 $45


11/5/2008 $5,967

TOTAL $8,324SALCO PRODUCTS INC ELK GROVE VILLAGE IL

SALINA VORTEX CORPORATION SALINA KS 12/10/2008 $2,969

SALINA VORTEX CORPORATION SALINA KS 11/19/2008 $1,090

280


Attachment 3b



Amount PaidTOTAL $4,059SALINA VORTEX CORPORATION SALINA KS

SALVATION ARMY GALVESTON TX 11/12/2008 $1,000

TOTAL $1,000SALVATION ARMY GALVESTON TX

SAMEER D MEHTA DD 10/23/2008 $1,846

SAMEER D MEHTA DD 10/14/2008 $45

TOTAL $1,891SAMEER D MEHTA DD

SAM'S CLUB DIRECT ATLANTA GA 11/14/2008 $212





TOTAL $971SAM'S CLUB DIRECT ATLANTA GA

SAMUEL RODRIGUEZ EAST BERNARD TX 11/19/2008 $1,105

TOTAL $1,105SAMUEL RODRIGUEZ EAST BERNARD TX

SAND SPRINGS RAILWAY COMPANY TULSA OK

12/17/2008 $1,440


10/31/2008 $2,340


10/17/2008 $1,620


10/22/2008 $2,970


12/10/2008 $2,340


10/15/2008 $720


10/29/2008 $720


11/14/2008 $720


12/3/2008 $810


10/24/2008 $810

TOTAL $14,490SAND SPRINGS RAILWAY COMPANY TULSA OK

SANDELIUS INSTRUMENTS INC 11/20/2008 $1,586HOUSTON, TX 77249-0098PO BOX 30098



SANDELIUS INSTRUMENTS INC 10/24/2008 $219HOUSTON, TX 77249-0098PO BOX 30098




TOTAL $16,456SANDELIUS INSTRUMENTS INC

SANDIA TECHNOLOGIES LLC HOUSTON TX 11/5/2008 $26,180

SANDIA TECHNOLOGIES LLC HOUSTON TX 12/3/2008 $7,112

TOTAL $33,292SANDIA TECHNOLOGIES LLC HOUSTON TX

SANDLE CUSTOM BEARING CORP 11/3/2008 $1,891WELLSVILLE, NY 148951110 ROUTE 19 SOUTH

281


Attachment 3b



Amount PaidSANDLE CUSTOM BEARING CORP 11/10/2008 $1,733WELLSVILLE, NY 148951110 ROUTE 19 SOUTH




TOTAL $40,928SANDLE CUSTOM BEARING CORP

SANDOR M NAGY DD 10/24/2008 $2,342

SANDOR M NAGY DD 10/14/2008 $626





TOTAL $4,471SANDOR M NAGY DD

SARTOMER COMPANY 10/21/2008 $48,139GRAND JUNCTION, CO 81505569 24 1/4 ROAD

TOTAL $48,139SARTOMER COMPANY

SARTOMER COMPANY INC 11/13/2008 $59,812HOUSTON, TX 7704917335 WALLISVILLE ROAD



TOTAL $909,872SARTOMER COMPANY INC

SASOL CHEMICALS NORTH AMERICA INC 12/4/2008 $176,188DALLAS, TX 75320-1344PO BOX 201344










TOTAL $2,739,313SASOL CHEMICALS NORTH AMERICA INC

SASOL NORTH AMERICA INC 11/18/2008 $55,365HOUSTON, TX 77224-9029PO BOX 19029

TOTAL $55,365SASOL NORTH AMERICA INC

SAVVY BUSINESS MATTERS LLC PASADENA TX

12/10/2008 $26,046


11/14/2008 $17,320


10/29/2008 $15,864


10/10/2008 $9,937

TOTAL $69,167SAVVY BUSINESS MATTERS LLC PASADENA TX

SAYBOLT INC 12/12/2008 $400BATON ROUGE, LA 7080911441 INDUSTRIPLEX STE 190



282


Attachment 3b



Amount PaidSAYBOLT INC 11/20/2008 $200BATON ROUGE, LA 7080911441 INDUSTRIPLEX STE 190

TOTAL $1,649SAYBOLT INC

SCALES INDUSTRIAL TECHNOLOGIESWEST PATERSON NJ

12/10/2008 $786

TOTAL $786SCALES INDUSTRIAL TECHNOLOGIESWEST PATERSON NJ

SCHEBLER CO BETTENDORF IA 12/10/2008 $363




TOTAL $2,219SCHEBLER CO BETTENDORF IA

SCHENCK TREBEL CORP CHICAGO IL 11/21/2008 $972

TOTAL $972SCHENCK TREBEL CORP CHICAGO IL

SCHIMBERG COMPANY CEDAR RAPIDS IA 10/15/2008 $1,345

SCHIMBERG COMPANY CEDAR RAPIDS IA 11/5/2008 $6

TOTAL $1,351SCHIMBERG COMPANY CEDAR RAPIDS IA

SCHNEIDER AUTOMATION ATLANTA GA 12/3/2008 $8,360

TOTAL $8,360SCHNEIDER AUTOMATION ATLANTA GA

SCHROEDER REFRIGERATION CO INCVICTORIA TX

11/5/2008 $2,614

TOTAL $2,614SCHROEDER REFRIGERATION CO INCVICTORIA TX

SCHULT ENGINEERING CO PRINCETON IA 11/26/2008 $3,630


SCHULT ENGINEERING CO PRINCETON IA 11/5/2008 $513

SCHULT ENGINEERING CO PRINCETON IA 10/31/2008 $830






TOTAL $42,847SCHULT ENGINEERING CO PRINCETON IA

SCHUMANN STEIER 11/7/2008 $739CORAL GABLES, FL 331342525 PONCEDELEON BLVD #650

SCHUMANN STEIER 11/18/2008 $25,635CORAL GABLES, FL 331342525 PONCEDELEON BLVD #650







TOTAL $361,462SCHUMANN STEIER

SCHUTTE & KOERTING 12/11/2008 $18,781TREVOSE, PA 190532510 METROPOLITAN DRIVE

TOTAL $18,781SCHUTTE & KOERTING

283


Attachment 3b



Amount PaidSCI CORPORATION 11/14/2008 $194STREATOR, IL 61364812 EAST BROADWAY STREET

SCI CORPORATION 11/13/2008 $554STREATOR, IL 61364812 EAST BROADWAY STREET














TOTAL $2,790SCI CORPORATION

SCOPE MANAGEMENT SOLUTIONS LTDALVIN TX

11/12/2008 $1,300


10/29/2008 $1,400


11/5/2008 $30,867


11/7/2008 $9,687

TOTAL $43,254SCOPE MANAGEMENT SOLUTIONS LTDALVIN TX

SCOTT C BEVAN DD 12/4/2008 $4,584

TOTAL $4,584SCOTT C BEVAN DD

SCOTT T WOOLDRIDGE DD 12/2/2008 $2,585

SCOTT T WOOLDRIDGE DD 12/24/2008 $221

SCOTT T WOOLDRIDGE DD 12/15/2008 $130

TOTAL $2,937SCOTT T WOOLDRIDGE DD

SCOTT WOOLDRIDGE-CANDIDATE OSHKOSH WI

10/17/2008 $1,181

TOTAL $1,181SCOTT WOOLDRIDGE-CANDIDATE OSHKOSH WI

SD MYERS INC CLEVELAND OH 12/17/2008 $16,502

TOTAL $16,502SD MYERS INC CLEVELAND OH

SEABURY & SMITH AS FIDUCIARY FOR 10/23/2008 $52,477DES MOINES, IA 503981776 WEST LAKES PARKWAY








284


Attachment 3b



Amount PaidSEABURY & SMITH AS FIDUCIARY FOR 12/4/2008 $19,978DES MOINES, IA 503981776 WEST LAKES PARKWAY

TOTAL $292,482SEABURY & SMITH AS FIDUCIARY FOR

SEACRIST MAINTENANCE INC PAINESVILLE OH

12/17/2008 $1,633


11/12/2008 $1,633


10/24/2008 $1,633

TOTAL $4,899SEACRIST MAINTENANCE INC PAINESVILLE OH

SEALCO INCORPORATED 12/15/2008 $201ADDISON, IL 601011421 BERNARD DR




SEALCO INCORPORATED 10/29/2008 $1,061ADDISON, IL 601011421 BERNARD DR












TOTAL $6,745SEALCO INCORPORATED

SEAL-TECH INC/ENCOMPAS 11/4/2008 $4,238CONROE, TX 7730214316 WALKER ROAD



SEAL-TECH INC/ENCOMPAS 12/17/2008 $183CONROE, TX 7730214316 WALKER ROAD













285


Attachment 3b



Amount PaidSEAL-TECH INC/ENCOMPAS 11/12/2008 $14,658CONROE, TX 7730214316 WALKER ROAD















TOTAL $607,992SEAL-TECH INC/ENCOMPAS

SEAN HERFURTH DD 10/14/2008 $948

SEAN HERFURTH DD 12/22/2008 $61

TOTAL $1,009SEAN HERFURTH DD

SEBASTIAN JOSEPH DD 12/12/2008 $265

SEBASTIAN JOSEPH DD 10/10/2008 $5,643

TOTAL $5,908SEBASTIAN JOSEPH DD

SEBEWAING TOOL & ENGINEERING CO 11/26/2008 $60,515SEBEWAING, MI 48759415 UNIION ST

TOTAL $60,515SEBEWAING TOOL & ENGINEERING CO

SEMCOR SAINT LOUIS MO 11/26/2008 $9,193

TOTAL $9,193SEMCOR SAINT LOUIS MO

SENIOR CITIZENS CHRISTMAS FUNDBAY CITY TX

12/10/2008 $3,000

TOTAL $3,000SENIOR CITIZENS CHRISTMAS FUNDBAY CITY TX

SENSIDYNE C/O WINGO EQUIPMENT CO 12/11/2008 $986THE WOODLANDS, TX 7738025222 GLEN LOCH DRIVE

SENSIDYNE C/O WINGO EQUIPMENT CO 11/21/2008 $655THE WOODLANDS, TX 7738025222 GLEN LOCH DRIVE

TOTAL $1,641SENSIDYNE C/O WINGO EQUIPMENT CO

SENTRY EQUIPMENT CORPORATION MILWAUKEE WI

10/22/2008 $1,683

SENTRY EQUIPMENT CORPORATION MILWAUKEE WI

11/19/2008 $843

TOTAL $2,527SENTRY EQUIPMENT CORPORATION MILWAUKEE WI

SEPCO INDUSTRIES/DXP ENTERPRISES IN 12/3/2008 $1,339HOUSTON, TX 77251PO BOX 1697




SEPCO INDUSTRIES/DXP ENTERPRISES IN 11/19/2008 $817HOUSTON, TX 77251PO BOX 1697

286


Attachment 3b



Amount PaidSEPCO INDUSTRIES/DXP ENTERPRISES IN 10/21/2008 $241HOUSTON, TX 77251PO BOX 1697








TOTAL $27,151SEPCO INDUSTRIES/DXP ENTERPRISES IN

SERVE HAITI INC ATLANTA GA 12/10/2008 $3,500

TOTAL $3,500SERVE HAITI INC ATLANTA GA

SERVICE CHEMICAL & SUPPLY INC STAFFORD TX

11/26/2008 $1,708

TOTAL $1,708SERVICE CHEMICAL & SUPPLY INC STAFFORD TX

SERVICE OIL COMPANY CLINTON IA 10/29/2008 $2,047


SERVICE OIL COMPANY CLINTON IA 12/10/2008 $321









TOTAL $247,125SERVICE OIL COMPANY CLINTON IA

SERVICE PUMP & COMPRESSOR INC 11/20/2008 $1,092DEER PARK, TX 775361110 HOWARD STREET

SERVICE PUMP & COMPRESSOR INC 10/30/2008 $7,020DEER PARK, TX 775361110 HOWARD STREET

TOTAL $8,112SERVICE PUMP & COMPRESSOR INC

SERVOMEX COMPANY INC 11/26/2008 $4,185SUGAR LAND, TX 77478525 JULIE RIVERS DR SUITE 185

TOTAL $4,185SERVOMEX COMPANY INC

SETON NAME PLATE CO CHICAGO IL 12/3/2008 $2,754

SETON NAME PLATE CO CHICAGO IL 10/31/2008 $319

TOTAL $3,074SETON NAME PLATE CO CHICAGO IL

SGS NORTH AMERICA INC 10/28/2008 $1,582CAROL STREAM, IL 60132-2502

PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502

287


Attachment 3b



Amount PaidSGS NORTH AMERICA INC 10/27/2008 $1,569CAROL STREAM, IL 60132-

2502PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502

SGS NORTH AMERICA INC 11/19/2008 $574CAROL STREAM, IL 60132-2502

PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502

288


Attachment 3b



Amount PaidSGS NORTH AMERICA INC 10/14/2008 $27,353CAROL STREAM, IL 60132-

2502PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502


PO BOX 2502

TOTAL $367,571SGS NORTH AMERICA INC

SHAMROCK GLASS CO INC SEAFORD DE 10/24/2008 $1,610

SHAMROCK GLASS CO INC SEAFORD DE 12/3/2008 $435

TOTAL $2,045SHAMROCK GLASS CO INC SEAFORD DE

289


Attachment 3b



Amount PaidSHANNON MARTIN FINKELSTEIN & SAYRE 12/9/2008 $2,034HOUSTON, TX 770102400 TWO HOUSTON CENTER

SHANNON MARTIN FINKELSTEIN & SAYRE 12/12/2008 $4,203HOUSTON, TX 770102400 TWO HOUSTON CENTER





TOTAL $41,421SHANNON MARTIN FINKELSTEIN & SAYRE

SHARON EWING HOUSTON TX 10/22/2008 $605

TOTAL $605SHARON EWING HOUSTON TX

SHAW GLOBAL ENERGY SERVICES INC 12/5/2008 $23,177DELCAMBRE, LA 7052810404 TWIN PORT ROAD



TOTAL $51,024SHAW GLOBAL ENERGY SERVICES INC

SHAWN P CULLEN DD 11/21/2008 $971






TOTAL $1,320SHAWN P CULLEN DD

SHAW'S TENT & AWNING 11/26/2008 $4,000MORRIS, IL 60450117 W ILLINOIS AVENUE

TOTAL $4,000SHAW'S TENT & AWNING

SHELL CHEMICAL COMPANY 12/4/2008 $226,098HOUSTON, TX











SHELL CHEMICAL COMPANY 11/6/2008 $3,150,000HOUSTON, TX








290


Attachment 3b



Amount PaidSHELL CHEMICAL COMPANY 11/7/2008 $312,551HOUSTON, TX







TOTAL $6,232,577SHELL CHEMICAL COMPANY

SHELL CHEMICAL LP 12/1/2008 $24,019PHILADELPHIA, PA 19170-6189

PO BOX 7247-6189

TOTAL $24,019SHELL CHEMICAL LP

SHELL ENERGY NORTH AMERICA 12/26/2008 $6,971,143HOUSTON, TX 77010909 FANNIN SUITE 700



SHELL ENERGY NORTH AMERICA 11/12/2008 $19,927HOUSTON, TX 77010909 FANNIN SUITE 700

TOTAL $14,753,108SHELL ENERGY NORTH AMERICA

SHELLY D KASPER DD 12/12/2008 $2,900

SHELLY D KASPER DD 10/14/2008 $249



TOTAL $3,283SHELLY D KASPER DD

SHERIFF OF LIVINGSTON PARISH LIVINGSTON LA

12/10/2008 $12,317

TOTAL $12,317SHERIFF OF LIVINGSTON PARISH LIVINGSTON LA

SHERWIN WILLIAMS CO BAY CITY TX 11/26/2008 $200

SHERWIN WILLIAMS CO BAY CITY TX 11/12/2008 $1,083

TOTAL $1,283SHERWIN WILLIAMS CO BAY CITY TX

SHIELD PACK INC 11/13/2008 $32,346WEST MONROE, LA 71292411 DOWNING PINES ROAD





TOTAL $76,007SHIELD PACK INC

SHIREEN A MAMUN DD 10/9/2008 $711

TOTAL $711SHIREEN A MAMUN DD

SHRIEVE CHEMICAL COMPANY 10/22/2008 $4,195

SHRIEVE CHEMICAL COMPANY 10/16/2008 $343

SHRIEVE CHEMICAL COMPANY 11/10/2008 $105





291


Attachment 3b



Amount PaidSHRIEVE CHEMICAL COMPANY 10/21/2008 $9,471










TOTAL $202,435SHRIEVE CHEMICAL COMPANY

SIDLEY AUSTIN BROWN & WOOD LLPWASHINGTON DC

11/26/2008 $3,306


12/10/2008 $302


11/5/2008 $6,410

TOTAL $10,018SIDLEY AUSTIN BROWN & WOOD LLPWASHINGTON DC

SIEMENS DEMAG DELAVAL TURBOMACHINER

11/18/2008 $3,957ATLANTA, GA 31192-0131DEPT AT 40131





TOTAL $71,237SIEMENS DEMAG DELAVAL TURBOMACHINER

SIEMENS ENERGY & AUTOMATION, INC 12/1/2008 $2,879BARTLESVILLE, OK 74003408 US HIGHWAY 60




SIEMENS ENERGY & AUTOMATION, INC 11/13/2008 $262BARTLESVILLE, OK 74003408 US HIGHWAY 60








TOTAL $22,925SIEMENS ENERGY & AUTOMATION, INC

SIEMENS ENERGY & AUTOMATION 12/18/2008 $2,000SPRING HOUSE, PA 194771201 SUMNEYTOWN PIKE

TOTAL $2,000SIEMENS ENERGY & AUTOMATION

SIEMENS ENERGY & AUTOMATION INC 10/9/2008 $2,000PITTSBURGH, PA 15251PO BOX 371034

TOTAL $2,000SIEMENS ENERGY & AUTOMATION INC

SIEMENS ENERGY & AUTOMATION INPITTSBURGH PA

11/26/2008 $14,754

TOTAL $14,754SIEMENS ENERGY & AUTOMATION INPITTSBURGH PA

292


Attachment 3b



Amount PaidSIEMENS ENERGY & AUTOMATION NEW KENSINGTON PA

11/14/2008 $4,086

TOTAL $4,086SIEMENS ENERGY & AUTOMATION NEW KENSINGTON PA

SIEMENS PT&D PITTSBURGH PA 11/12/2008 $2,000

TOTAL $2,000SIEMENS PT&D PITTSBURGH PA

SIEMENS WATER TECHNOLOGIES 11/26/2008 $3,523ROCKFORD, IL 611054669 SHEPHERD TRAIL

SIEMENS WATER TECHNOLOGIES 12/11/2008 $169ROCKFORD, IL 611054669 SHEPHERD TRAIL

TOTAL $3,692SIEMENS WATER TECHNOLOGIES

SIEMENS WATER TECHNOLOGIES CORBENSALEM PA

10/17/2008 $514

SIEMENS WATER TECHNOLOGIES CORBENSALEM PA

10/22/2008 $514

TOTAL $1,028SIEMENS WATER TECHNOLOGIES CORBENSALEM PA

SIEMENS WATER TECHNOLOGIES CORP 12/18/2008 $1,200PITTSBURGH, PA





SIEMENS WATER TECHNOLOGIES CORP 11/26/2008 $701PITTSBURGH, PA


















TOTAL $153,292SIEMENS WATER TECHNOLOGIES CORP

SIEMENS WATER TECHNOLOGIES CORPITTSBURGH PA

11/5/2008 $3,136

SIEMENS WATER TECHNOLOGIES CORPITTSBURGH PA

10/29/2008 $6,594

TOTAL $9,730SIEMENS WATER TECHNOLOGIES CORPITTSBURGH PA

SIEMENS WATER TECHNOLOGIES WOBURN MA

11/14/2008 $1,875

293


Attachment 3b



Amount PaidTOTAL $1,875SIEMENS WATER TECHNOLOGIES WOBURN

MA

SIEVERS COMPANY CLEVELAND OH 12/12/2008 $370



TOTAL $923SIEVERS COMPANY CLEVELAND OH

SIG SOUTHWEST DALLAS TX 11/5/2008 $3,800

SIG SOUTHWEST DALLAS TX 10/24/2008 $789

TOTAL $4,589SIG SOUTHWEST DALLAS TX

SIMCO ELECTRONICS CHICAGO IL 10/8/2008 $1,185

TOTAL $1,185SIMCO ELECTRONICS CHICAGO IL

SIMPLEX GRINNELL DALLAS TX 12/3/2008 $1,676

TOTAL $1,676SIMPLEX GRINNELL DALLAS TX

SIMPLEX GRINNELL LP EAST PEORIA IL 11/26/2008 $3,200

TOTAL $3,200SIMPLEX GRINNELL LP EAST PEORIA IL

SIMPLEXGRINNELL PALATINE IL 11/12/2008 $3,070




SIMPLEXGRINNELL PALATINE IL 10/17/2008 $880







TOTAL $34,865SIMPLEXGRINNELL PALATINE IL

SISTEK SALES INC SOUTH WILMINGTON IL 11/12/2008 $2,641

TOTAL $2,641SISTEK SALES INC SOUTH WILMINGTON IL

SJ SMITH WELDING SUPPLY DAVENPORT IA 11/21/2008 $410








TOTAL $2,595SJ SMITH WELDING SUPPLY DAVENPORT IA

SKARDA EQUIPMENT COMPANY OMAHA NE

10/22/2008 $576

SKARDA EQUIPMENT COMPANY OMAHA NE

12/17/2008 $247

294


Attachment 3b



Amount PaidSKARDA EQUIPMENT COMPANY OMAHA NE

11/12/2008 $128

TOTAL $951SKARDA EQUIPMENT COMPANY OMAHA NE

SKID-O-KAN INC 10/28/2008 $3,668CORPUS CHRISTI, TX 78408622 MCBRIDE



TOTAL $7,357SKID-O-KAN INC

SKS OBO LTD 10/9/2008 $204,446HOUSTON, TX 99999WIRE TRANSFER

SKS OBO LTD 11/24/2008 $2,343,798HOUSTON, TX 99999WIRE TRANSFER















TOTAL $22,109,424SKS OBO LTD

SKYLINE CENTER INC CLINTON IA 10/29/2008 $732



TOTAL $2,082SKYLINE CENTER INC CLINTON IA

SLOAN BROTHERS COMPANY FREEPORT PA 10/29/2008 $906

TOTAL $906SLOAN BROTHERS COMPANY FREEPORT PA

SMITH & SCHAEFER INC CINCINNATI OH 10/22/2008 $2,160

TOTAL $2,160SMITH & SCHAEFER INC CINCINNATI OH

SMITHCO ENGINEERING INC TULSA OK 10/31/2008 $272

SMITHCO ENGINEERING INC TULSA OK 11/19/2008 $30,100

TOTAL $30,372SMITHCO ENGINEERING INC TULSA OK

SNOOK EQUIPMENT RENTAL INC 11/10/2008 $2,985MORRIS, IL 604501200 N DIVISION ST

SNOOK EQUIPMENT RENTAL INC 10/10/2008 $1,400MORRIS, IL 604501200 N DIVISION ST

SNOOK EQUIPMENT RENTAL INC 12/18/2008 $340MORRIS, IL 604501200 N DIVISION ST

TOTAL $4,725SNOOK EQUIPMENT RENTAL INC

SO EAST TX REGIONAL PLANNING CBEAUMONT TX

10/17/2008 $100,000

TOTAL $100,000SO EAST TX REGIONAL PLANNING CBEAUMONT TX

295


Attachment 3b



Amount PaidSOHRE TURBOMACHINERY MONSON MA 11/5/2008 $1,393

TOTAL $1,393SOHRE TURBOMACHINERY MONSON MA

SOLON B WILLIAMS DD 11/10/2008 $339

SOLON B WILLIAMS DD 10/17/2008 $433

TOTAL $772SOLON B WILLIAMS DD

SOLUCOR CHICAGO IL 11/12/2008 $102,168

TOTAL $102,168SOLUCOR CHICAGO IL

SOLUCOR TORONTO ON 10/8/2008 $143,436

TOTAL $143,436SOLUCOR TORONTO ON

SOLUTIA INC 11/14/2008 $2,939,226ATLANTA, GA 30339320 INTERSTATE NORTH PKWY STE 500



TOTAL $7,543,838SOLUTIA INC

SONATRACH 12/11/2008 $28,395,997ALGIERS, DZ 16035DJENANE EL MALIK HYDRA













TOTAL $504,531,857SONATRACH

SONIC SURVEYS INC MONT BELVIEU TX 11/26/2008 $9,550

TOTAL $9,550SONIC SURVEYS INC MONT BELVIEU TX

SOO LINE RAILROAD CHICAGO IL 10/15/2008 $360

SOO LINE RAILROAD CHICAGO IL 10/31/2008 $608

TOTAL $968SOO LINE RAILROAD CHICAGO IL

SOR INC KANSAS CITY MO 12/10/2008 $1,462

TOTAL $1,462SOR INC KANSAS CITY MO

SOURCE INC DALLAS TX 11/7/2008 $750



TOTAL $892SOURCE INC DALLAS TX

SOUTH COAST FIRE & SAFETY 11/21/2008 $2,140HOUSTON, TX 77216-1327PO BOX 201327

SOUTH COAST FIRE & SAFETY 10/9/2008 $943HOUSTON, TX 77216-1327PO BOX 201327

296


Attachment 3b



Amount PaidSOUTH COAST FIRE & SAFETY 10/20/2008 $578HOUSTON, TX 77216-1327PO BOX 201327



TOTAL $51,664SOUTH COAST FIRE & SAFETY

SOUTH HAMPTON RESOURCES INC 11/13/2008 $1,100SILSBEE, TX 77656-1636PO BOX 1636












TOTAL $808,954SOUTH HAMPTON RESOURCES INC

SOUTH KANSAS & OKLAHOMA RAILROKANSAS CITY MO

12/3/2008 $825


11/14/2008 $675


12/17/2008 $375


11/12/2008 $225


11/5/2008 $375


10/22/2008 $675


12/5/2008 $675


10/17/2008 $525

TOTAL $4,350SOUTH KANSAS & OKLAHOMA RAILROKANSAS CITY MO

SOUTH SIDE CONTROL SUPPLY CO CHICAGO IL

12/3/2008 $760

TOTAL $760SOUTH SIDE CONTROL SUPPLY CO CHICAGO IL

SOUTH TEXAS AREA FACILITATORS DEER PARK TX

10/15/2008 $300

SOUTH TEXAS AREA FACILITATORS DEER PARK TX

10/10/2008 $300

TOTAL $600SOUTH TEXAS AREA FACILITATORS DEER PARK TX

SOUTH TEXAS CORRUGATED PIPE INBAY CITY TX

10/22/2008 $1,271

TOTAL $1,271SOUTH TEXAS CORRUGATED PIPE INBAY CITY TX

SOUTH TEXAS FILTER & SUPPLY COCORPUS CHRISTI TX

10/24/2008 $1,892


12/3/2008 $1,984

297


Attachment 3b



Amount PaidSOUTH TEXAS FILTER & SUPPLY COCORPUS CHRISTI TX

11/12/2008 $54


10/29/2008 $180


11/5/2008 $90


12/17/2008 $26

TOTAL $4,226SOUTH TEXAS FILTER & SUPPLY COCORPUS CHRISTI TX

SOUTH TEXAS VALVE & CONTROLS INC 10/17/2008 $2,422CORPUS CHRISTI, TX 78408417 SUNBELT DRIVE - SUITE F

SOUTH TEXAS VALVE & CONTROLS INC 10/31/2008 $88CORPUS CHRISTI, TX 78408417 SUNBELT DRIVE - SUITE F

SOUTH TEXAS VALVE & CONTROLS INC 12/1/2008 $139CORPUS CHRISTI, TX 78408417 SUNBELT DRIVE - SUITE F



TOTAL $13,380SOUTH TEXAS VALVE & CONTROLS INC

SOUTHEAST TEXAS STARTER 11/12/2008 $1,405PORT ARTHUR, TX 776425333 TWIN CITY HIGHWAY






SOUTHEAST TEXAS STARTER 10/23/2008 $772PORT ARTHUR, TX 776425333 TWIN CITY HIGHWAY







TOTAL $16,426SOUTHEAST TEXAS STARTER

SOUTHERN FIELD MAINTENANCE INCVICTORIA TX

10/29/2008 $1,453

TOTAL $1,453SOUTHERN FIELD MAINTENANCE INCVICTORIA TX

SOUTHERN IONICS INC 10/20/2008 $3,055WEST POINT, MS 39773PO DRAWER 1217 201 COMMERCE ST












298


Attachment 3b



Amount PaidSOUTHERN IONICS INC 10/17/2008 $90,111WEST POINT, MS 39773PO DRAWER 1217 201 COMMERCE ST


























TOTAL $699,025SOUTHERN IONICS INC

SOUTHWEST REFRACTORY OF TEXAS ALVIN TX

11/12/2008 $17,968

TOTAL $17,968SOUTHWEST REFRACTORY OF TEXAS ALVIN TX

SOUTHWEST SPECTRO-CHEM LABS SOUTH HOUSTON TX

10/15/2008 $1,390


11/26/2008 $1,828


11/12/2008 $475


10/29/2008 $676


12/12/2008 $375


11/5/2008 $40

TOTAL $4,784SOUTHWEST SPECTRO-CHEM LABS SOUTH HOUSTON TX

SOUTHWESTERN CONTROLS 10/8/2008 $834HOUSTON, TX 77210PO BOX 4346 DEPT 449

SOUTHWESTERN CONTROLS 10/14/2008 $1,068HOUSTON, TX 77210PO BOX 4346 DEPT 449

299


Attachment 3b



Amount PaidTOTAL $1,902SOUTHWESTERN CONTROLS

SPECIALIZED MAINTENANCE SVCS IPASADENA TX

12/3/2008 $8,875

TOTAL $8,875SPECIALIZED MAINTENANCE SVCS IPASADENA TX

SPECIALTY LOCOMOTIVE SERVICES HOUSTON TX

12/17/2008 $2,593


10/15/2008 $383


12/3/2008 $951


11/26/2008 $856


10/29/2008 $6,509

TOTAL $11,292SPECIALTY LOCOMOTIVE SERVICES HOUSTON TX

SPECIALTY MAINTENANCE PRODUCTSBELLAIRE TX

12/3/2008 $12,704

TOTAL $12,704SPECIALTY MAINTENANCE PRODUCTSBELLAIRE TX

SPECIALTY POLYMERS INC 10/31/2008 $40,233HOUSTON, TX 7705817625 EL CAMINO REAL SUITE 480



TOTAL $142,721SPECIALTY POLYMERS INC

SPECIALTY PRODUCTS INC HOUSTON TX 10/22/2008 $1,768

SPECIALTY PRODUCTS INC HOUSTON TX 12/10/2008 $561




TOTAL $3,524SPECIALTY PRODUCTS INC HOUSTON TX

SPENCER CRAIN CUBBAGE HEALY-MCDALLAS TX

12/12/2008 $2,514


11/7/2008 $925


12/17/2008 $500


10/31/2008 $24


10/29/2008 $28

TOTAL $3,990SPENCER CRAIN CUBBAGE HEALY-MCDALLAS TX

SPEX CERTIPREP INC METUCHEN NJ 10/24/2008 $441

SPEX CERTIPREP INC METUCHEN NJ 11/7/2008 $815

TOTAL $1,256SPEX CERTIPREP INC METUCHEN NJ

SPIRAX SARCO INC 10/16/2008 $1,138DEER PARK, TX 77536203 GEORGIA AVENUE

SPIRAX SARCO INC 11/17/2008 $33,883DEER PARK, TX 77536203 GEORGIA AVENUE

TOTAL $35,021SPIRAX SARCO INC

SPRINT SAFETY HOUSTON TX 12/3/2008 $220



300


Attachment 3b



Amount PaidTOTAL $660SPRINT SAFETY HOUSTON TX

SPX COOLING TECHNOLOGIES INC 11/20/2008 $607OVERLAND PARK, KS 662137401 WEST 129TH ST

SPX COOLING TECHNOLOGIES INC 10/23/2008 $129,094OVERLAND PARK, KS 662137401 WEST 129TH ST

TOTAL $129,701SPX COOLING TECHNOLOGIES INC

SPX PROCESS EQUIPMENT 12/18/2008 $2,630DELAVAN, WI 53115611 SUGAR CREEK ROAD

SPX PROCESS EQUIPMENT 11/6/2008 $1,755DELAVAN, WI 53115611 SUGAR CREEK ROAD

TOTAL $4,384SPX PROCESS EQUIPMENT

SQUARE D COMPANY 10/23/2008 $1,063CHICAGO, IL 60673-121221213 NETWORK PLACE

SQUARE D COMPANY 11/21/2008 $355CHICAGO, IL 60673-121221213 NETWORK PLACE






TOTAL $134,626SQUARE D COMPANY

SSS CLUTCH COMPANY INC NEW CASTLE DE

11/5/2008 $43,992

TOTAL $43,992SSS CLUTCH COMPANY INC NEW CASTLE DE

ST PAUL TRAVELERS CHICAGO IL 10/24/2008 $709

TOTAL $709ST PAUL TRAVELERS CHICAGO IL

STAN A HUBER CONSULTANTS INCORNEW LENOX IL

11/5/2008 $2,600

TOTAL $2,600STAN A HUBER CONSULTANTS INCORNEW LENOX IL

STAN OLIVER 11/21/2008 $210HIGHLANDS, TX 77562102 N 6TH ST





TOTAL $1,080STAN OLIVER

STANDARD ALLOYS & MANUFACTURINDALLAS TX

10/22/2008 $9,805

TOTAL $9,805STANDARD ALLOYS & MANUFACTURINDALLAS TX

STANDARD AUTOMATION DALLAS TX 10/15/2008 $9,720

STANDARD AUTOMATION DALLAS TX 10/24/2008 $7,251

TOTAL $16,971STANDARD AUTOMATION DALLAS TX

STANDARD BOILER TANK & TESTINGRIVERDALE IL

11/7/2008 $2,946

STANDARD BOILER TANK & TESTINGRIVERDALE IL

10/17/2008 $20,000

TOTAL $22,946STANDARD BOILER TANK & TESTINGRIVERDALE IL

STANDARD STEEL SUPPLY INC 11/26/2008 $2,100TEXAS CITY, TX



301


Attachment 3b



Amount PaidSTANDARD STEEL SUPPLY INC 12/11/2008 $339TEXAS CITY, TX

STANDARD STEEL SUPPLY INC 11/14/2008 $878TEXAS CITY, TX





















TOTAL $35,359STANDARD STEEL SUPPLY INC

STANLEY ROLIARD DD 12/15/2008 $961

STANLEY ROLIARD DD 12/31/2008 $133

TOTAL $1,093STANLEY ROLIARD DD

STANLEY SECURITY SOLUTIONS INCPALATINE IL

11/5/2008 $1,533


12/17/2008 $557


12/12/2008 $97


10/17/2008 $18


11/12/2008 $143

TOTAL $2,348STANLEY SECURITY SOLUTIONS INCPALATINE IL

STAR COOLING TOWERS/ECS GROUP LLC 11/17/2008 $2,431HOUSTON, TX 77272-0723PO BOX 720723







302


Attachment 3b



Amount PaidSTAR COOLING TOWERS/ECS GROUP LLC 12/1/2008 $240,128HOUSTON, TX 77272-0723PO BOX 720723





TOTAL $1,406,448STAR COOLING TOWERS/ECS GROUP LLC

STARCON INTERNATIONAL INC 10/16/2008 $1,957DEER PARK, TX 775361102 HOWARD AVE




















TOTAL $580,411STARCON INTERNATIONAL INC

STATE OF ILLINOIS-OFFICE OF STSPRINGFIELD IL

12/17/2008 $2,100


11/5/2008 $310


10/31/2008 $700


10/15/2008 $360


11/19/2008 $70


10/22/2008 $120

TOTAL $3,660STATE OF ILLINOIS-OFFICE OF STSPRINGFIELD IL

State of New Jersey, SCC 12/22/2008 ($71,650)

State of New Jersey, SCC 11/20/2008 $46,202




303


Attachment 3b



Amount PaidTOTAL $126,225State of New Jersey, SCC

STATE OF TEXAS AUSTIN TX 10/17/2008 $3,000,000

TOTAL $3,000,000STATE OF TEXAS AUSTIN TX

STEAM SYSTEM SPECIALTIES INC HOUSTON TX

11/12/2008 $49,824


10/10/2008 $66,902


11/5/2008 $9,240

TOTAL $125,966STEAM SYSTEM SPECIALTIES INC HOUSTON TX

STEEL LINE IND CONNECTIONS INC 10/16/2008 $2,022SPRING, TX 7738625003 PITKIN ROAD SUITE D800

TOTAL $2,022STEEL LINE IND CONNECTIONS INC

STEPHEN C JENKS DD 10/28/2008 $376

STEPHEN C JENKS DD 10/9/2008 $260

TOTAL $636STEPHEN C JENKS DD

STEPHEN E DEHLINGER DD 10/14/2008 $2,437

STEPHEN E DEHLINGER DD 12/19/2008 $408

TOTAL $2,845STEPHEN E DEHLINGER DD

STEPHEN M IMFELD DD 11/12/2008 $3,583

TOTAL $3,583STEPHEN M IMFELD DD

STEPHEN WEISHAR DD 12/31/2008 $641

TOTAL $641STEPHEN WEISHAR DD

STEVE BRUNNER DD 10/31/2008 $1,885

STEVE BRUNNER DD 11/4/2008 $634

TOTAL $2,519STEVE BRUNNER DD

STEVE DEER DD 11/25/2008 $648

TOTAL $648STEVE DEER DD

STEVE P HAYNIE DD 10/30/2008 $1,767

STEVE P HAYNIE DD 12/16/2008 $962

TOTAL $2,729STEVE P HAYNIE DD

STEVE TAPPAN DD 11/24/2008 $1,517

STEVE TAPPAN DD 12/18/2008 $3,237

STEVE TAPPAN DD 10/30/2008 $483

TOTAL $5,236STEVE TAPPAN DD

STEVE WACKER DD 10/23/2008 $2,669

STEVE WACKER DD 12/18/2008 $3,576

TOTAL $6,245STEVE WACKER DD

STEVEN A SCHWARTZ DD 10/10/2008 $1,550

STEVEN A SCHWARTZ DD 11/17/2008 $242

TOTAL $1,792STEVEN A SCHWARTZ DD

STEVEN B BUSHERT TUSCOLA IL 10/22/2008 $1,736

TOTAL $1,736STEVEN B BUSHERT TUSCOLA IL

304


Attachment 3b



Amount PaidSTEVEN D YOAKUM DD 10/10/2008 $567

STEVEN D YOAKUM DD 12/22/2008 $416

STEVEN D YOAKUM DD 11/12/2008 $581

TOTAL $1,564STEVEN D YOAKUM DD

STEVEN G FUNDERBURK DD 11/12/2008 $2,002

STEVEN G FUNDERBURK DD 12/19/2008 $1,144

TOTAL $3,146STEVEN G FUNDERBURK DD

STEVEN M COWEN DD 12/16/2008 $1,392

TOTAL $1,392STEVEN M COWEN DD

STEVEN M SLAUGHTER (STEVE) TUSCOLA IL

10/24/2008 $1,166

TOTAL $1,166STEVEN M SLAUGHTER (STEVE) TUSCOLA IL

STEVEN P HARRISON PEARLAND TX 11/19/2008 $909

TOTAL $909STEVEN P HARRISON PEARLAND TX

STEVEN T COLEMAN DD 11/25/2008 $860

TOTAL $860STEVEN T COLEMAN DD

STEWART & STEVENSON 11/17/2008 $662HOUSTON, TX

STEWART & STEVENSON 12/11/2008 $1,066HOUSTON, TX

STEWART & STEVENSON 11/21/2008 $5HOUSTON, TX

TOTAL $1,732STEWART & STEVENSON

STEWART & STEVENSON SERVICES INC 11/24/2008 $2,323CORPUS CHRISTI, TX 78469PO BOX 4975

STEWART & STEVENSON SERVICES INC 12/12/2008 $396CORPUS CHRISTI, TX 78469PO BOX 4975




STEWART & STEVENSON SERVICES INC 11/12/2008 $9,084CORPUS CHRISTI, TX 78469PO BOX 4975

TOTAL $12,373STEWART & STEVENSON SERVICES INC

STI MANUFACTURING INC 12/10/2008 $271WILLIS, TX 7737814255 HOOPER RANCH





TOTAL $1,686STI MANUFACTURING INC

STN-COLUMBUS COLUMBUS OH 12/5/2008 $1,278

STN-COLUMBUS COLUMBUS OH 10/22/2008 $485




TOTAL $14,444STN-COLUMBUS COLUMBUS OH

STOLLEY & ORLEBEKE 11/19/2008 $326ELMHURST, IL 60126-1041523 W WRIGHTWOOD

STOLLEY & ORLEBEKE 10/16/2008 $642ELMHURST, IL 60126-1041523 W WRIGHTWOOD

305


Attachment 3b



Amount PaidSTOLLEY & ORLEBEKE 12/1/2008 $625ELMHURST, IL 60126-1041523 W WRIGHTWOOD

TOTAL $1,593STOLLEY & ORLEBEKE

STOLT TANKERS B V 10/15/2008 $2,500NORWALK, CT 06854800 CONNECTICUT AVE 4TH FL EAST




STOLT TANKERS B V 10/17/2008 $837NORWALK, CT 06854800 CONNECTICUT AVE 4TH FL EAST










TOTAL $497,377STOLT TANKERS B V

STOLTHAVEN HOUSTON INCORPORATED 12/11/2008 $39HOUSTON, TX 77216-1680PO BOX 201680

STOLTHAVEN HOUSTON INCORPORATED 12/17/2008 $7,354HOUSTON, TX 77216-1680PO BOX 201680

STOLTHAVEN HOUSTON INCORPORATED 12/12/2008 $7,354HOUSTON, TX 77216-1680PO BOX 201680

TOTAL $14,747STOLTHAVEN HOUSTON INCORPORATED

STONE & WEBSTER ENGINEERING COHOUSTON TX

10/29/2008 $1,139

TOTAL $1,139STONE & WEBSTER ENGINEERING COHOUSTON TX

STONE & WEBSTER ENGINEERING CORP 12/8/2008 $286,200HOUSTON, TX 77077-20231430 ENCLAVE PARKWAY

STONE & WEBSTER ENGINEERING CORP 12/1/2008 $8,321HOUSTON, TX 77077-20231430 ENCLAVE PARKWAY

TOTAL $294,521STONE & WEBSTER ENGINEERING CORP

STONE & WEBSTER INC HOUSTON TX 11/14/2008 $56,800

STONE & WEBSTER INC HOUSTON TX 10/8/2008 $143,100

TOTAL $199,900STONE & WEBSTER INC HOUSTON TX

STORK SOUTHWESTERN LABORATORIES INC

10/23/2008 $17,106DALLAS, TX 75397-3825PO BOX 973825

TOTAL $17,106STORK SOUTHWESTERN LABORATORIES INC

STRATA-G LLC KNOXVILLE TN 11/26/2008 $4,408

STRATA-G LLC KNOXVILLE TN 12/12/2008 $5,280

TOTAL $9,688STRATA-G LLC KNOXVILLE TN

STRATCOR INC 11/19/2008 $46,768PITTSBURGH, PA 15205-96044955 STEUBENVILLE PIKE

TOTAL $46,768STRATCOR INC

STRESS ENGINEERING SERVICES INC 10/9/2008 $26,250HOUSTON, TX 77216-1997PO BOX 201997




306


Attachment 3b



Amount PaidSTRESS ENGINEERING SERVICES INC 11/5/2008 $17,500HOUSTON, TX 77216-1997PO BOX 201997





TOTAL $149,315STRESS ENGINEERING SERVICES INC

STRIKE CONSTRUCTION LLC HOUSTON TX 12/3/2008 $2,612





TOTAL $46,808STRIKE CONSTRUCTION LLC HOUSTON TX

STRUCTURAL PRESERVATION SYSTEMS LLC

11/7/2008 $17,058DEER PARK, TX 775361003 CLAY COURT

TOTAL $17,058STRUCTURAL PRESERVATION SYSTEMS LLC

STRUKTOL COMPANY OF AMERICA STOW OH

12/12/2008 $22,618

TOTAL $22,618STRUKTOL COMPANY OF AMERICA STOW OH

SUEZ - DEGS OF TUSCOLA LLC 12/1/2008 $1,655,443TUSCOLA, IL 61953625 EAST US HWY 36

SUEZ - DEGS OF TUSCOLA LLC 10/29/2008 $1,955,691TUSCOLA, IL 61953625 EAST US HWY 36

TOTAL $3,611,134SUEZ - DEGS OF TUSCOLA LLC

SULLAIR OF HOUSTON HOUSTON TX 11/5/2008 $1,093

TOTAL $1,093SULLAIR OF HOUSTON HOUSTON TX

SULPHUR ELECTRIC COMPANY INC SULPHUR LA

10/22/2008 $11,621

TOTAL $11,621SULPHUR ELECTRIC COMPANY INC SULPHUR LA

SULTON GROUP/METER CHECK DALLAS TX 11/7/2008 $350

SULTON GROUP/METER CHECK DALLAS TX 12/10/2008 $1,050

SULTON GROUP/METER CHECK DALLAS TX 11/5/2008 $875

TOTAL $2,275SULTON GROUP/METER CHECK DALLAS TX

SULZER HICKHAM INC 10/20/2008 $26,049ATLANTA, GA 30384-4615PO BOX 404615

TOTAL $26,049SULZER HICKHAM INC

SULZER PUMPS 12/9/2008 $3,076PORTLAND, OR 97210PO BOX 10247





SULZER PUMPS 10/9/2008 $503PORTLAND, OR 97210PO BOX 10247





307


Attachment 3b



Amount PaidSULZER PUMPS 11/7/2008 $136PORTLAND, OR 97210PO BOX 10247




TOTAL $37,264SULZER PUMPS

SULZER PUMPS (US) INC 12/9/2008 $42,283ROCKDALE, IL 60436789 SOUTH LARKIN AVE

TOTAL $42,283SULZER PUMPS (US) INC

SULZER PUMPS INC 10/9/2008 $2,063ATLANTA, GA 30384-4609PO BOX 404609

SULZER PUMPS INC 12/10/2008 $89ATLANTA, GA 30384-4609PO BOX 404609

SULZER PUMPS INC 12/18/2008 $27,419ATLANTA, GA 30384-4609PO BOX 404609

TOTAL $29,572SULZER PUMPS INC

SULZER PUMPS US INC-ODESSA SVC CENT 12/5/2008 $2,680ODESSA, TX 79761340 S MEADOW


SULZER PUMPS US INC-ODESSA SVC CENT 10/23/2008 $322ODESSA, TX 79761340 S MEADOW




TOTAL $12,443SULZER PUMPS US INC-ODESSA SVC CENT

SUMMIT ELECTRIC SUPPLY CO 12/12/2008 $3,080LA PORTE, TX 77572PO BOX 520

SUMMIT ELECTRIC SUPPLY CO 12/16/2008 $300LA PORTE, TX 77572PO BOX 520





SUMMIT ELECTRIC SUPPLY CO 10/15/2008 $42,240LA PORTE, TX 77572PO BOX 520

TOTAL $46,942SUMMIT ELECTRIC SUPPLY CO

SUMMIT PETROCHEMICAL TRADING INC 12/18/2008 $1,016,471HOUSTON, TX 77067450 GEARS RD STE 770

SUMMIT PETROCHEMICAL TRADING INC 12/8/2008 $1,135,426HOUSTON, TX 77067450 GEARS RD STE 770

TOTAL $2,151,897SUMMIT PETROCHEMICAL TRADING INC

SUNBELT RENTALS INC CHARLOTTE NC 10/22/2008 $897

SUNBELT RENTALS INC CHARLOTTE NC 11/19/2008 $897

TOTAL $1,794SUNBELT RENTALS INC CHARLOTTE NC

SUNBELT SUPPLY CO 10/20/2008 $2,341DALLAS, TX 75395-1037PO BOX 951037









308


Attachment 3b



Amount PaidSUNBELT SUPPLY CO 12/3/2008 $4,100DALLAS, TX 75395-1037PO BOX 951037






SUNBELT SUPPLY CO 10/22/2008 $686DALLAS, TX 75395-1037PO BOX 951037

















TOTAL $196,871SUNBELT SUPPLY CO

SUNCOAST CHEMICALS INC DICKINSON TX 10/8/2008 $1,855

TOTAL $1,855SUNCOAST CHEMICALS INC DICKINSON TX

SUNDYNE CORP C/O FLUID EQUIPMENT 10/24/2008 $851ARLINGTON HEIGHTS, IL 60004

1806 E NORTHWEST HWY





TOTAL $1,067SUNDYNE CORP C/O FLUID EQUIPMENT

SUNDYNE CORP C/O OLIVER EQUIPMENT 10/14/2008 $2,387HOUSTON, TX 77241-1145PO BOX 41145







SUNDYNE CORP C/O OLIVER EQUIPMENT 12/3/2008 $570HOUSTON, TX 77241-1145PO BOX 41145



309


Attachment 3b



Amount PaidSUNDYNE CORP C/O OLIVER EQUIPMENT 11/6/2008 $66HOUSTON, TX 77241-1145PO BOX 41145









TOTAL $71,858SUNDYNE CORP C/O OLIVER EQUIPMENT

SUNDYNE CORP DALLAS TX 10/22/2008 $2,332

TOTAL $2,332SUNDYNE CORP DALLAS TX

SUNDYNE CORPORATION 10/30/2008 $87DALLAS, TX 75373-0102PO BOX 730102

SUNDYNE CORPORATION 10/29/2008 $23,571DALLAS, TX 75373-0102PO BOX 730102

SUNDYNE CORPORATION 12/10/2008 $11,180DALLAS, TX 75373-0102PO BOX 730102

TOTAL $34,838SUNDYNE CORPORATION

SUNOCO CHEMICALS POLYMERS DIVISION 12/2/2008 $804,692PHILADELPHIA, PA 191031735 MARKET ST

SUNOCO CHEMICALS POLYMERS DIVISION 10/30/2008 $4,983PHILADELPHIA, PA 191031735 MARKET ST

TOTAL $809,675SUNOCO CHEMICALS POLYMERS DIVISION

SUNSOURCE 10/16/2008 $4,049DALLAS, TX 75320PO BOX 200794



SUNSOURCE 11/26/2008 $376DALLAS, TX 75320PO BOX 200794
















TOTAL $35,875SUNSOURCE

SUNSOURCE TECHNOLOGY SERVICES INC 12/18/2008 $1,536HOUSTON, TX 77243-0399PO BOX 430399

SUNSOURCE TECHNOLOGY SERVICES INC 10/9/2008 $560HOUSTON, TX 77243-0399PO BOX 430399

310


Attachment 3b



Amount PaidSUNSOURCE TECHNOLOGY SERVICES INC 11/6/2008 $1,137HOUSTON, TX 77243-0399PO BOX 430399









TOTAL $7,197SUNSOURCE TECHNOLOGY SERVICES INC

SUPERIOR INDUSTRIAL EQUIPMENT 11/6/2008 $2,026SYCAMORE, IL 601781609 AFTON ROAD





SUPERIOR INDUSTRIAL EQUIPMENT 12/4/2008 $338SYCAMORE, IL 601781609 AFTON ROAD












TOTAL $125,189SUPERIOR INDUSTRIAL EQUIPMENT

SUPERIOR PETROLEUM PRODS CONSICROWN POINT IN

11/12/2008 $2,183


12/17/2008 $1,286


10/8/2008 $33,754


10/22/2008 $25,189


12/3/2008 $32,557


10/15/2008 $31,820


11/14/2008 $31,849


11/26/2008 $11,120


12/10/2008 $5,374


11/5/2008 $17,945

311


Attachment 3b



Amount PaidTOTAL $193,076SUPERIOR PETROLEUM PRODS CONSICROWN

POINT IN

SUPERIOR TRAILER SALES CORPUS CHRISTI TX

11/19/2008 $4,781

TOTAL $4,781SUPERIOR TRAILER SALES CORPUS CHRISTI TX

SUPPLY CHAIN CONNECT LTD 11/19/2008 $6,000HOUSTON, TX 770922900 NORTH LOOP WEST

TOTAL $6,000SUPPLY CHAIN CONNECT LTD

SURIN WESTERMAN LTD HINSDALE IL 10/22/2008 $715

SURIN WESTERMAN LTD HINSDALE IL 11/21/2008 $500

TOTAL $1,215SURIN WESTERMAN LTD HINSDALE IL

SUSAN G MATZ DD 11/21/2008 $2,876

SUSAN G MATZ DD 12/22/2008 $440

SUSAN G MATZ DD 12/15/2008 $168

TOTAL $3,483SUSAN G MATZ DD

SUSMAN GODFREY LLP 12/12/2008 $3,650HOUSTON, TX 77002-50961000 LOUISIANA SUITE 5100

SUSMAN GODFREY LLP 11/13/2008 $180HOUSTON, TX 77002-50961000 LOUISIANA SUITE 5100

SUSMAN GODFREY LLP 12/9/2008 $122,739HOUSTON, TX 77002-50961000 LOUISIANA SUITE 5100

TOTAL $126,569SUSMAN GODFREY LLP

SUTHERLAND ASBILL & BRENNAN LLWASHINGTON DC

10/17/2008 $721

TOTAL $721SUTHERLAND ASBILL & BRENNAN LLWASHINGTON DC

SUTTLES TRUCK LEASING INC CINCINNATI OH

10/15/2008 $1,333

TOTAL $1,333SUTTLES TRUCK LEASING INC CINCINNATI OH

SWAGELOK PARTICIPATING DISTRIBUTORS 11/14/2008 $1,261SOLON, OH 441396262 COCHRAN ROAD












SWAGELOK PARTICIPATING DISTRIBUTORS 11/26/2008 $946SOLON, OH 441396262 COCHRAN ROAD







312


Attachment 3b



Amount PaidSWAGELOK PARTICIPATING DISTRIBUTORS 10/9/2008 $808SOLON, OH 441396262 COCHRAN ROAD



















TOTAL $33,702SWAGELOK PARTICIPATING DISTRIBUTORS

SWECO DALLAS TX 10/22/2008 $1,500

SWECO DALLAS TX 11/19/2008 $1,117

TOTAL $2,617SWECO DALLAS TX

SWIFT COURIER SERVICE CLUTE TX 12/12/2008 $500











TOTAL $3,475SWIFT COURIER SERVICE CLUTE TX

SYNTECH CHEMICALS INC 10/20/2008 $4,201HOUSTON, TX 7704714822 HOOPER RD

SYNTECH CHEMICALS INC 12/8/2008 $4,388HOUSTON, TX 7704714822 HOOPER RD

TOTAL $8,589SYNTECH CHEMICALS INC

SYPRIS TEST & MEASUREMENT INC 10/23/2008 $1,457BROOKLYN HEIGHTS, OH 44131

950 KEYNOTE CIRCLE

SYPRIS TEST & MEASUREMENT INC 12/4/2008 $3,000BROOKLYN HEIGHTS, OH 44131

950 KEYNOTE CIRCLE

313


Attachment 3b



Amount PaidSYPRIS TEST & MEASUREMENT INC 11/4/2008 $4,730BROOKLYN HEIGHTS, OH

44131950 KEYNOTE CIRCLE

TOTAL $9,187SYPRIS TEST & MEASUREMENT INC

TALAGA SHEET METAL CO JOLIET IL 10/15/2008 $1,850

TALAGA SHEET METAL CO JOLIET IL 12/3/2008 $1,600

TOTAL $3,450TALAGA SHEET METAL CO JOLIET IL

TAPROGGE AMERICA CORPORATION EDGEWOOD NY

10/22/2008 $798

TOTAL $798TAPROGGE AMERICA CORPORATION EDGEWOOD NY

TARGA LIQUIDS MARKETING & TRADE 10/21/2008 $5,777,100HOUSTON, TX 770021000 LOUISIANA SUITE 5800


TARGA LIQUIDS MARKETING & TRADE 12/1/2008 $189,000HOUSTON, TX 770021000 LOUISIANA SUITE 5800



















TOTAL $43,667,447TARGA LIQUIDS MARKETING & TRADE

TARGA MIDSTREAM SERVICES LP 12/10/2008 $84,000HOUSTON, TX 77002-50501000 LOUISIANA SUITE 58








TOTAL $341,725TARGA MIDSTREAM SERVICES LP

TARRANT COUNTY TAX FORT WORTH TX 12/26/2008 $19,687

TOTAL $19,687TARRANT COUNTY TAX FORT WORTH TX

314


Attachment 3b



Amount PaidTASC ENVIRONMENTAL SVCS LTD/VIVICOM

11/14/2008 $1,000SEABROOK, TX 775862000 NASA PARKWAY

TOTAL $1,000TASC ENVIRONMENTAL SVCS LTD/VIVICOM

TAUBER COMPANIES 12/2/2008 $17,508HOUSTON, TX 7700755 WAUGH DRIVE SUITE 700

TAUBER COMPANIES 12/18/2008 $17,067HOUSTON, TX 7700755 WAUGH DRIVE SUITE 700

TOTAL $34,575TAUBER COMPANIES

TAUBER OIL COMPANY 11/3/2008 $1,399HOUSTON, TX 77210PO BOX 4645









TOTAL $828,870TAUBER OIL COMPANY

TD STRINGER & ASSOCIATES INC HOUSTON TX

12/17/2008 $1,637

TOTAL $1,637TD STRINGER & ASSOCIATES INC HOUSTON TX

TD WILLIAMSON INC 12/11/2008 $13,428NAPERVILLE, IL 605641080 183 SCHOGER DR #100

TOTAL $13,428TD WILLIAMSON INC

TEAM INDUSTRIAL SERVICES INC 11/6/2008 $2,888DALLAS, TX 75284-2233PO BOX 842233





















315


Attachment 3b



Amount PaidTEAM INDUSTRIAL SERVICES INC 12/15/2008 $53,772DALLAS, TX 75284-2233PO BOX 842233















TOTAL $960,778TEAM INDUSTRIAL SERVICES INC

TECH FILTER & EQUIPMENT INC CYPRESS TX

12/10/2008 $1,541


11/26/2008 $433


10/22/2008 $465


10/8/2008 $564


12/3/2008 $702

TOTAL $3,706TECH FILTER & EQUIPMENT INC CYPRESS TX

TECHNICAL AUTOMATION SERVICES 12/4/2008 $2,514SEABROOK, TX 775862000 NASA RD 1










TOTAL $93,661TECHNICAL AUTOMATION SERVICES

TECHNIP USA CORPORATION 11/26/2008 $135,001CLAREMONT, CA 91711555 WEST ARROW HIGHWAY

TECHNIP USA CORPORATION 10/23/2008 $29,100CLAREMONT, CA 91711555 WEST ARROW HIGHWAY

TOTAL $164,101TECHNIP USA CORPORATION

TECH-QUIP INC HOUSTON TX 11/19/2008 $3,278



316


Attachment 3b



Amount PaidTECH-QUIP INC HOUSTON TX 12/5/2008 $3,766


TECH-QUIP INC HOUSTON TX 10/8/2008 $277









TOTAL $27,242TECH-QUIP INC HOUSTON TX

TECHSTAR DEER PARK TX 10/17/2008 $1,875



TOTAL $10,218TECHSTAR DEER PARK TX

TED J GORMANOS DD 12/18/2008 $1,281



TOTAL $6,862TED J GORMANOS DD

TEE TIME GROSSE ILE MI 12/17/2008 $3,744

TOTAL $3,744TEE TIME GROSSE ILE MI

TELEDYNE INSTRUMENTS 10/16/2008 $783LOS ANGELES, CA 90074-9864FILE NO. 9864

TELEDYNE INSTRUMENTS 12/1/2008 $677LOS ANGELES, CA 90074-9864FILE NO. 9864

TOTAL $1,460TELEDYNE INSTRUMENTS

TELEDYNE ISCO INC PITTSBURGH PA 10/17/2008 $933

TOTAL $933TELEDYNE ISCO INC PITTSBURGH PA

TEL-MAX 11/13/2008 $398CORPUS CHRISTI, TX 784134221 O'DAY PARKWAY

TEL-MAX 10/27/2008 $443CORPUS CHRISTI, TX 784134221 O'DAY PARKWAY

TOTAL $840TEL-MAX

TELVENT 11/5/2008 $74,880CALGARY, AB T2W 3X6200,10333 SOUTHPORT RD SW

TOTAL $74,880TELVENT

TENASKA POWER SERVICES CO 12/29/2008 $297,923OMAHA, NE 68103-1106PO BOX 30006



TOTAL $832,612TENASKA POWER SERVICES CO

TENNILLE INC TEXAS CITY TX 12/5/2008 $6,000

TOTAL $6,000TENNILLE INC TEXAS CITY TX

TEREASA WHITE DD 12/19/2008 $1,863

TEREASA WHITE DD 12/22/2008 $1,000

TOTAL $2,863TEREASA WHITE DD

317


Attachment 3b



Amount PaidTERMINIX PEST CONTROL 11/25/2008 $970HOUSTON, TX 7703111777 W SAM HOUSTON PKWY

TERMINIX PEST CONTROL 12/2/2008 $230HOUSTON, TX 7703111777 W SAM HOUSTON PKWY








TERMINIX PEST CONTROL 12/4/2008 $16,310HOUSTON, TX 7703111777 W SAM HOUSTON PKWY

TERMINIX PEST CONTROL 10/30/2008 $10,880HOUSTON, TX 7703111777 W SAM HOUSTON PKWY

TOTAL $31,683TERMINIX PEST CONTROL

TERRACON KANSAS CITY MO 11/5/2008 $3,058

TERRACON KANSAS CITY MO 11/19/2008 $5,500

TOTAL $8,558TERRACON KANSAS CITY MO

TERRI J MENDIOLA DD 11/3/2008 $668

TOTAL $668TERRI J MENDIOLA DD

TERRY A EVANS DD 10/30/2008 $2,224

TERRY A EVANS DD 12/18/2008 $1,338

TERRY A EVANS DD 12/4/2008 $1,850

TOTAL $5,412TERRY A EVANS DD

TERRY E MALLORY DD 12/11/2008 $490

TERRY E MALLORY DD 10/10/2008 $684

TOTAL $1,174TERRY E MALLORY DD

TERRY M AMERMAN DD 10/23/2008 $357



TOTAL $977TERRY M AMERMAN DD

TESAR INDUSTRIAL CONTRACTORS CLEVELAND OH

10/15/2008 $22,398

TOTAL $22,398TESAR INDUSTRIAL CONTRACTORS CLEVELAND OH

TESTAMERICA LABORATORIES INC 12/4/2008 $1,507NORTH CANTON, OH 447204101 SHUFFEL DR NW










318


Attachment 3b



Amount PaidTESTAMERICA LABORATORIES INC 12/5/2008 $1,853NORTH CANTON, OH 447204101 SHUFFEL DR NW


TESTAMERICA LABORATORIES INC 10/9/2008 $214NORTH CANTON, OH 447204101 SHUFFEL DR NW
















TOTAL $39,642TESTAMERICA LABORATORIES INC

TESTENGEER INC PORT LAVACA TX 11/19/2008 $3,545



TOTAL $26,123TESTENGEER INC PORT LAVACA TX

TESTEX INC PITTSBURGH PA 12/17/2008 $3,495



TOTAL $10,490TESTEX INC PITTSBURGH PA

TEXANA TANK CAR & MFG LTD NASH TX 12/17/2008 $13,073



TOTAL $32,065TEXANA TANK CAR & MFG LTD NASH TX

TEXAS AROMATICS INC 11/12/2008 $3,463HOUSTON, TX 77227PO BOX 22856

TEXAS AROMATICS INC 11/20/2008 $256HOUSTON, TX 77227PO BOX 22856

TEXAS AROMATICS INC 12/11/2008 $854HOUSTON, TX 77227PO BOX 22856


TEXAS AROMATICS INC 10/30/2008 $1,115,933HOUSTON, TX 77227PO BOX 22856






319


Attachment 3b



Amount PaidTEXAS AROMATICS INC 11/7/2008 $1,093,341HOUSTON, TX 77227PO BOX 22856












TOTAL $30,752,007TEXAS AROMATICS INC

TEXAS ASSOCIATION OF RESOURCE BRYAN TX

11/21/2008 $2,260

TOTAL $2,260TEXAS ASSOCIATION OF RESOURCE BRYAN TX

TEXAS COMPRESSOR CORP CHICAGO IL 10/17/2008 $109

TEXAS COMPRESSOR CORP CHICAGO IL 11/12/2008 $5,837

TOTAL $5,945TEXAS COMPRESSOR CORP CHICAGO IL

TEXAS COMPTROLLER OF PUBLIC ACAUSTIN TX

10/31/2008 $622

TOTAL $622TEXAS COMPTROLLER OF PUBLIC ACAUSTIN TX

TEXAS DEPARTMENT OF LICENSING AUSTIN TX

10/22/2008 $350


10/22/2008 $350


11/19/2008 $560


10/22/2008 $140

TOTAL $1,400TEXAS DEPARTMENT OF LICENSING AUSTIN TX

TEXAS ENGINEERING EXT SERVICE/COLLEGE STATION TX

11/21/2008 $4,100

TOTAL $4,100TEXAS ENGINEERING EXT SERVICE/COLLEGE STATION TX

TEXAS EXCAVATION SAFETY SYSTEMDALLAS TX

12/3/2008 $1,483

TEXAS EXCAVATION SAFETY SYSTEMDALLAS TX

10/29/2008 $1,062

TOTAL $2,545TEXAS EXCAVATION SAFETY SYSTEMDALLAS TX

TEXAS GENERAL LAND OFFICE AUSTIN TX 10/22/2008 $1,050

TEXAS GENERAL LAND OFFICE AUSTIN TX 10/22/2008 $11,564

TOTAL $12,614TEXAS GENERAL LAND OFFICE AUSTIN TX

TEXAS GONZALES & NORTHERN RAILWAY 10/9/2008 $5,797DALLAS, TX 752405430 LBJ FREEWAY SUITE 1444

TOTAL $5,797TEXAS GONZALES & NORTHERN RAILWAY

TEXAS GULF COAST ENGINEERS PASADENA TX

11/21/2008 $3,000

320


Attachment 3b



Amount PaidTOTAL $3,000TEXAS GULF COAST ENGINEERS PASADENA

TX

TEXAS MOLECULAR LLC 12/5/2008 $1,457DEER PARK, TX 775362525 BATTLEGROUND ROAD









TOTAL $90,625TEXAS MOLECULAR LLC

TEXAS OILTECH LABORATORIES INCHOUSTON TX

12/10/2008 $5,385

TOTAL $5,385TEXAS OILTECH LABORATORIES INCHOUSTON TX

TEXAS PETROCHEMICALS LP 10/9/2008 $457HOUSTON, TX 770178600 PARK PLACE

TEXAS PETROCHEMICALS LP 12/11/2008 $393,986HOUSTON, TX 770178600 PARK PLACE

TEXAS PETROCHEMICALS LP 11/21/2008 $1,063,036HOUSTON, TX 770178600 PARK PLACE



TOTAL $1,936,659TEXAS PETROCHEMICALS LP

TEXAS PROCESS EQUIPMENT CO 12/1/2008 $1,458HOUSTON, TX 770925880 BINGLE


TEXAS PROCESS EQUIPMENT CO 12/12/2008 $273HOUSTON, TX 770925880 BINGLE



TOTAL $12,556TEXAS PROCESS EQUIPMENT CO

TEXAS SAMPLING INC 12/9/2008 $1,425VICTORIA, TX 779013706 B EAST RIO GRANDE ST

TEXAS SAMPLING INC 10/22/2008 $623VICTORIA, TX 779013706 B EAST RIO GRANDE ST

TEXAS SAMPLING INC 11/4/2008 $709VICTORIA, TX 779013706 B EAST RIO GRANDE ST

TOTAL $2,756TEXAS SAMPLING INC

Texas State Comptroller 12/22/2008 ($579,788)AUSTIN, TX 78711-29671701 NORTH CONGRESS

Texas State Comptroller 11/20/2008 $641,227AUSTIN, TX 78711-29671701 NORTH CONGRESS




TOTAL $1,727,410Texas State Comptroller

TEXAS STEAM EQUIPMENT CO NEW ORLEANS LA

12/17/2008 $2,205


12/12/2008 $227


10/17/2008 $701


11/26/2008 $216

321


Attachment 3b



Amount PaidTEXAS STEAM EQUIPMENT CO NEW ORLEANS LA

12/10/2008 $22


10/24/2008 $25,000


10/22/2008 $10,000


11/19/2008 $17,372

TOTAL $55,743TEXAS STEAM EQUIPMENT CO NEW ORLEANS LA

TEXAS STEEL CORPUS CHRISTI TX 12/17/2008 $271



TOTAL $762TEXAS STEEL CORPUS CHRISTI TX

TEXAS STRESS INC DEER PARK TX 12/17/2008 $400

TEXAS STRESS INC DEER PARK TX 12/12/2008 $7,000

TOTAL $7,400TEXAS STRESS INC DEER PARK TX

TEXCO TRIM INC HOUSTON TX 11/12/2008 $1,720

TEXCO TRIM INC HOUSTON TX 11/14/2008 $3,475

TOTAL $5,195TEXCO TRIM INC HOUSTON TX

TEXTILE INDUSTRIES INC CHICAGO IL 10/29/2008 $489

TEXTILE INDUSTRIES INC CHICAGO IL 10/24/2008 $460

TOTAL $949TEXTILE INDUSTRIES INC CHICAGO IL

TF HUDGINS INCORPORATED HOUSTON TX 12/17/2008 $652

TF HUDGINS INCORPORATED HOUSTON TX 12/5/2008 $162

TF HUDGINS INCORPORATED HOUSTON TX 10/29/2008 $9,188

TOTAL $10,003TF HUDGINS INCORPORATED HOUSTON TX

THE ENTERPRISE CORPORATION 10/21/2008 $5,064TWINSBURG, OH 440872398 ENTERPRISE PARKWAY EAST



TOTAL $15,624THE ENTERPRISE CORPORATION

THERESA SAUCIER 12/9/2008 $5,706

TOTAL $5,706THERESA SAUCIER

THERMAL & MECHANICAL EQUIPMENT COMP

10/16/2008 $777HOUSTON, TX 77073-35081423 E RICHEY ROAD








10/10/2008 $24,796HOUSTON, TX 77073-35081423 E RICHEY ROAD


10/17/2008 $10,815HOUSTON, TX 77073-35081423 E RICHEY ROAD

TOTAL $38,591THERMAL & MECHANICAL EQUIPMENT COMP

THERMAL CERAMICS INC 12/11/2008 $1,791AUGUSTA, GA 30903PO BOX 923 MS#141

TOTAL $1,791THERMAL CERAMICS INC

322


Attachment 3b



Amount PaidTHERMO ELECTRON NORTH AMERICA LLC 12/5/2008 $4,289CINCINNATI, OH

THERMO ELECTRON NORTH AMERICA LLC 11/26/2008 $32,894CINCINNATI, OH

THERMO ELECTRON NORTH AMERICA LLC 10/24/2008 $4,667CINCINNATI, OH

TOTAL $41,850THERMO ELECTRON NORTH AMERICA LLC

THERMO ENVIRONMENTAL 10/24/2008 $1,795FRANKLIN, MA 0203827 FORGE PARKWAY

THERMO ENVIRONMENTAL 12/8/2008 $9,116FRANKLIN, MA 0203827 FORGE PARKWAY

TOTAL $10,910THERMO ENVIRONMENTAL

THERMO FISHER SCIENTIFIC 10/23/2008 $6,964NEWINGTON, NH 0380125 NIMBLE HILL RD

THERMO FISHER SCIENTIFIC 12/18/2008 $4,812NEWINGTON, NH 0380125 NIMBLE HILL RD

TOTAL $11,776THERMO FISHER SCIENTIFIC

THERMO ORION CINCINNATI OH 11/26/2008 $23,679

TOTAL $23,679THERMO ORION CINCINNATI OH

THERMO SENSORS CORP GARLAND TX 10/8/2008 $2,034

THERMO SENSORS CORP GARLAND TX 11/19/2008 $1,681

THERMO SENSORS CORP GARLAND TX 11/21/2008 $473



TOTAL $5,227THERMO SENSORS CORP GARLAND TX

THERMOHELP CORPORATION BUFFALO GROVE IL

11/26/2008 $9,501

TOTAL $9,501THERMOHELP CORPORATION BUFFALO GROVE IL

THERMOMETRICS CORPORATION NORTHRIDGE CA

10/29/2008 $1,440

TOTAL $1,440THERMOMETRICS CORPORATION NORTHRIDGE CA

THERMON HEAT TRACING SERVICES DALLAS TX

12/12/2008 $819


12/3/2008 $79


10/22/2008 $4,761


11/14/2008 $15,636

TOTAL $21,294THERMON HEAT TRACING SERVICES DALLAS TX

THOMAS A JOYCE MORRIS IL 11/26/2008 $1,242

TOTAL $1,242THOMAS A JOYCE MORRIS IL

THOMAS COLE YOUNGER DD 10/28/2008 $2,098

TOTAL $2,098THOMAS COLE YOUNGER DD

THOMAS G FERGUSON DD 12/16/2008 $9,010

TOTAL $9,010THOMAS G FERGUSON DD

THOMAS J FOGARTY JR (TOM) DD 12/18/2008 $1,548

THOMAS J FOGARTY JR (TOM) DD 10/17/2008 $487

THOMAS J FOGARTY JR (TOM) DD 11/7/2008 $8,339

TOTAL $10,374THOMAS J FOGARTY JR (TOM) DD

THOMAS PUMP CO INC AURORA IL 11/12/2008 $815

323


Attachment 3b



Amount PaidTOTAL $815THOMAS PUMP CO INC AURORA IL

THOMAS W SRNKA DD 11/13/2008 $394

THOMAS W SRNKA DD 11/17/2008 $9,882

TOTAL $10,276THOMAS W SRNKA DD

THOMPSON CONSTRUCTION INC 11/13/2008 $4,261CAMANCHE, IA 527301424 HWY 67


THOMPSON CONSTRUCTION INC 12/15/2008 $684CAMANCHE, IA 527301424 HWY 67











TOTAL $111,363THOMPSON CONSTRUCTION INC

THORPE PRODUCTS COMPANY 11/17/2008 $3,633HOUSTON, TX 77210-4346DEPT 262 PO BOX 4346












THORPE PRODUCTS COMPANY 11/26/2008 $415HOUSTON, TX 77210-4346DEPT 262 PO BOX 4346











324


Attachment 3b



Amount PaidTHORPE PRODUCTS COMPANY 10/23/2008 $5,454HOUSTON, TX 77210-4346DEPT 262 PO BOX 4346













TOTAL $191,957THORPE PRODUCTS COMPANY

THREE RIVERS MANUFACTURERS' ASJOLIET IL

10/17/2008 $4,080

TOTAL $4,080THREE RIVERS MANUFACTURERS' ASJOLIET IL

TIDAL POWER SERVICES LLC 10/24/2008 $1,720ROSHARON, TX 775834202 CHANCE LANE

TIDAL POWER SERVICES LLC 10/28/2008 $760ROSHARON, TX 775834202 CHANCE LANE





TOTAL $50,478TIDAL POWER SERVICES LLC

TIDAL TANK HOUSTON TX 12/3/2008 $2,054


TIDAL TANK HOUSTON TX 11/14/2008 $596

TIDAL TANK HOUSTON TX 11/5/2008 $975








TOTAL $64,344TIDAL TANK HOUSTON TX

TIGG CORPORATION OAKDALE PA 10/22/2008 $628

TOTAL $628TIGG CORPORATION OAKDALE PA

TIM BURNS DD 10/17/2008 $3,579

TIM BURNS DD 12/4/2008 $1,875

TIM BURNS DD 11/24/2008 $363

325


Attachment 3b



Amount PaidTOTAL $5,817TIM BURNS DD

TIM L CRENSHAW DD 11/3/2008 $1,987

TIM L CRENSHAW DD 10/17/2008 $987

TOTAL $2,974TIM L CRENSHAW DD

TIM S SCHLOEMER DD 11/25/2008 $1,242

TIM S SCHLOEMER DD 10/30/2008 $187

TIM S SCHLOEMER DD 10/17/2008 $440

TOTAL $1,869TIM S SCHLOEMER DD

TIMOTHY J SKILLMAN DD 12/9/2008 $1,182

TOTAL $1,182TIMOTHY J SKILLMAN DD

TIMOTHY J SMITH DD 10/14/2008 $1,786



TOTAL $4,054TIMOTHY J SMITH DD

TIMOTHY S SALISBURY DD 10/21/2008 $1,764

TIMOTHY S SALISBURY DD 11/21/2008 $2,865

TOTAL $4,629TIMOTHY S SALISBURY DD

TISCHLER/KOCUREK ROUND ROCK TX 10/22/2008 $495

TISCHLER/KOCUREK ROUND ROCK TX 10/29/2008 $6,329

TISCHLER/KOCUREK ROUND ROCK TX 12/3/2008 $5,490

TOTAL $12,314TISCHLER/KOCUREK ROUND ROCK TX

TNT CRANE & RIGGING INC 12/4/2008 $3,950HOUSTON, TX 770549401 CENTER POINT







TOTAL $172,493TNT CRANE & RIGGING INC

TODAY CARTAGE 10/24/2008 $1,555PLANO, IL 60545710 E SOUTH STREET

TODAY CARTAGE 12/5/2008 $746PLANO, IL 60545710 E SOUTH STREET











326


Attachment 3b



Amount PaidTODAY CARTAGE 12/8/2008 $33,283PLANO, IL 60545710 E SOUTH STREET




TOTAL $603,314TODAY CARTAGE

TODD MONROE EL LAGO TX 10/24/2008 $676



TOTAL $1,628TODD MONROE EL LAGO TX

TODD T WELLBAUM TUSCOLA IL 10/15/2008 $127

TODD T WELLBAUM TUSCOLA IL 10/8/2008 $5,425

TOTAL $5,552TODD T WELLBAUM TUSCOLA IL

TONI SCHULTE DD 12/19/2008 $1,451

TONI SCHULTE DD 12/18/2008 $2,875

TOTAL $4,325TONI SCHULTE DD

TORK KING LLC EVANSVILLE IN 12/3/2008 $10,500

TOTAL $10,500TORK KING LLC EVANSVILLE IN

TOROMONT ENERGY SYSTEMS INC 10/22/2008 $14,803HOUSTON, TX 7709510815 TELGE ROAD

TOTAL $14,803TOROMONT ENERGY SYSTEMS INC

TOTAL FILTRATION SERVICES 12/4/2008 $1,295SHAKOPEE, MN 553795775 12th AVENUE EAST, SUITE 130

TOTAL FILTRATION SERVICES 11/13/2008 $2,042SHAKOPEE, MN 553795775 12th AVENUE EAST, SUITE 130

TOTAL FILTRATION SERVICES 11/12/2008 $733SHAKOPEE, MN 553795775 12th AVENUE EAST, SUITE 130














TOTAL $7,873TOTAL FILTRATION SERVICES

TOTAL INDUSTRIAL SERVICES INC 10/14/2008 $23,313HOUSTON, TX 7703412800 FUQUA




TOTAL $38,045TOTAL INDUSTRIAL SERVICES INC

327


Attachment 3b



Amount PaidTOTAL PETROCHEMICALS USA INC 11/18/2008 $2,188HOUSTON, TX 77267PO BOX674411

TOTAL PETROCHEMICALS USA INC 10/30/2008 $2,528,194HOUSTON, TX 77267PO BOX674411

TOTAL PETROCHEMICALS USA INC 10/23/2008 $2,267,746HOUSTON, TX 77267PO BOX674411

TOTAL PETROCHEMICALS USA INC 11/26/2008 $4,596HOUSTON, TX 77267PO BOX674411

TOTAL $4,802,724TOTAL PETROCHEMICALS USA INC

TOTAL SAFETY INC 12/1/2008 $1,558DALLAS, TX 75397-3949PO BOX 973949







TOTAL SAFETY INC 11/4/2008 $660DALLAS, TX 75397-3949PO BOX 973949





















TOTAL $87,882TOTAL SAFETY INC

TOTAL SAFETY US INC 10/31/2008 $1,235DALLAS, TX 75397-4686PO BOX 974686







328


Attachment 3b



Amount PaidTOTAL SAFETY US INC 10/14/2008 $1,070DALLAS, TX 75397-4686PO BOX 974686

TOTAL SAFETY US INC 11/18/2008 $596DALLAS, TX 75397-4686PO BOX 974686















TOTAL $23,867TOTAL SAFETY US INC

TOUR ANDOVER CONTROLS 11/19/2008 $17,306LEBANON, OH 450361770 MASON MARROW ROAD







TOTAL $81,973TOUR ANDOVER CONTROLS

TOUR ANDOVER CONTROLS DALLAS TX 10/22/2008 $5,935

TOUR ANDOVER CONTROLS DALLAS TX 10/8/2008 $14,606

TOTAL $20,541TOUR ANDOVER CONTROLS DALLAS TX

TOWNE PROPERTIES CINCINNATI OH 12/3/2008 $2,085

TOTAL $2,085TOWNE PROPERTIES CINCINNATI OH

TRACER CONSTRUCTION COMPANY 12/11/2008 $1,540

TRACER CONSTRUCTION COMPANY 12/17/2008 $1,517

TOTAL $3,057TRACER CONSTRUCTION COMPANY

TRACERCO PASADENA TX 10/22/2008 $40,016

TRACERCO PASADENA TX 11/19/2008 $10,618

TOTAL $50,634TRACERCO PASADENA TX

TRACEY CAMPBELL DD 12/19/2008 $1,217

TRACEY CAMPBELL DD 10/24/2008 $473

TOTAL $1,691TRACEY CAMPBELL DD

TRACKS UNLIMITED INC PLAINFIELD NJ 11/21/2008 $5,573

TOTAL $5,573TRACKS UNLIMITED INC PLAINFIELD NJ

329


Attachment 3b



Amount PaidTRACY PEDRE 10/17/2008 $300LA PORTE, TX 775719801 FAIRMONT PKWY #4702

TRACY PEDRE 11/6/2008 $360LA PORTE, TX 775719801 FAIRMONT PKWY #4702





TOTAL $1,170TRACY PEDRE

TRAMCO PUMP COMPANY CHICAGO IL 12/3/2008 $2,654

TRAMCO PUMP COMPANY CHICAGO IL 11/5/2008 $2,825

TRAMCO PUMP COMPANY CHICAGO IL 10/22/2008 $371

TRAMCO PUMP COMPANY CHICAGO IL 10/29/2008 $70

TOTAL $5,920TRAMCO PUMP COMPANY CHICAGO IL

TRAMMO GAS 11/12/2008 $1,594,950HOUSTON, TX 770021111 BAGBY STREET SUITE 1910

TRAMMO GAS 11/7/2008 $669,900HOUSTON, TX 770021111 BAGBY STREET SUITE 1910





TOTAL $4,447,800TRAMMO GAS

TRANE COMPANY 11/5/2008 $37,696ATLANTA, GA 30384-6469

TOTAL $37,696TRANE COMPANY

TRANS OCEAN DISTRIBUTION LIMITED 10/23/2008 $2,118LEAGUE CITY, TX 775733027 MARINA BAY DR SUITE 301




TOTAL $14,903TRANS OCEAN DISTRIBUTION LIMITED

TRANSCAT EIL 10/22/2008 $2,233HOUSTON, TX 770431181 BRITTMOORE SUITE 600



TRANSCAT EIL 12/4/2008 $172HOUSTON, TX 770431181 BRITTMOORE SUITE 600

TRANSCAT EIL 10/14/2008 $25HOUSTON, TX 770431181 BRITTMOORE SUITE 600

TOTAL $6,948TRANSCAT EIL

TRANSCAT INC 10/23/2008 $1,718ROCHESTER, NY 1460610 VANTAGE POINT DRIVE




TRANSCAT INC 10/21/2008 $566ROCHESTER, NY 1460610 VANTAGE POINT DRIVE


TRANSCAT INC 12/11/2008 $865ROCHESTER, NY 1460610 VANTAGE POINT DRIVE

TOTAL $12,000TRANSCAT INC

TRANS-GLOBAL SOLUTIONS INC 10/29/2008 $8,900HOUSTON, TX 77229-4009PO BOX 24009

330


Attachment 3b



Amount PaidTRANS-GLOBAL SOLUTIONS INC 12/1/2008 $8,900HOUSTON, TX 77229-4009PO BOX 24009

TOTAL $17,800TRANS-GLOBAL SOLUTIONS INC

TRANSMATIC INC 11/13/2008 $2,816CHANNELVIEW, TX 7753016211 DEZAVALA



















TOTAL $247,309TRANSMATIC INC

TRANSPORTATION EQUIPMENT INC 11/14/2008 $4,050DALLAS, TX 75320-0864PO BOX 200864



TOTAL $11,587TRANSPORTATION EQUIPMENT INC

TRAVIS K FOSTER DD 12/16/2008 $860

TOTAL $860TRAVIS K FOSTER DD

TRC ENVIRONMENTAL CORPORATION PHILADELPHIA PA

11/19/2008 $2,975

TOTAL $2,975TRC ENVIRONMENTAL CORPORATION PHILADELPHIA PA

TREASURER - STATE OF NEW JERSETRENTON NJ

11/12/2008 $3,000

TOTAL $3,000TREASURER - STATE OF NEW JERSETRENTON NJ

TREASURER STATEF OHIO COLUMBUS OH 12/5/2008 $4,215

TOTAL $4,215TREASURER STATEF OHIO COLUMBUS OH

TREVOR WINDSOR DICKINSON TX 10/22/2008 $800

TOTAL $800TREVOR WINDSOR DICKINSON TX

TRI AIR TESTING AUSTIN TX 12/3/2008 $3,600

TOTAL $3,600TRI AIR TESTING AUSTIN TX

TRI STATE FIRE CONTROL INC MOLINE IL 12/17/2008 $104

331


Attachment 3b



Amount PaidTRI STATE FIRE CONTROL INC MOLINE IL 12/17/2008 ($104)

TRI STATE FIRE CONTROL INC MOLINE IL 11/5/2008 $10,860




TOTAL $56,102TRI STATE FIRE CONTROL INC MOLINE IL

TRIAD PRECISION PRODUCTS INC THOMASVILLE NC

10/17/2008 $1,920

TOTAL $1,920TRIAD PRECISION PRODUCTS INC THOMASVILLE NC

TRI-CITY ELECTRIC COMPANY DAVENPORT IA

11/5/2008 $1,750


12/17/2008 $1,740


10/15/2008 $16,810


12/5/2008 $13,686


11/7/2008 $12,875

TOTAL $46,861TRI-CITY ELECTRIC COMPANY DAVENPORT IA

TRICO TOWER SERVICE INC HOUSTON TX 11/19/2008 $1,831

TRICO TOWER SERVICE INC HOUSTON TX 10/15/2008 $2,745

TOTAL $4,576TRICO TOWER SERVICE INC HOUSTON TX

TRICON ENERGY LTD 11/5/2008 $871,886HOUSTON, TX 77056777 POST OAK BLVD STE 650

TRICON ENERGY LTD 11/4/2008 $2,157,991HOUSTON, TX 77056777 POST OAK BLVD STE 650







TOTAL $10,402,600TRICON ENERGY LTD

TRICOR BRAUN 11/13/2008 $3,324HOUSTON, TX 770541701 CROSSPOINT AVENUE

TRICOR BRAUN 10/23/2008 $201HOUSTON, TX 770541701 CROSSPOINT AVENUE





TOTAL $4,527TRICOR BRAUN

TRICOR INDUSTRIAL CONROE TX 11/12/2008 $122

TRICOR INDUSTRIAL CONROE TX 11/7/2008 $36,607

TOTAL $36,729TRICOR INDUSTRIAL CONROE TX

TRILLA STEEL DRUM CORPORATION CHICAGO IL

11/19/2008 $45,064


11/5/2008 $23,743

332


Attachment 3b



Amount PaidTRILLA STEEL DRUM CORPORATION CHICAGO IL

11/14/2008 $23,801


10/10/2008 $12,946


10/29/2008 $12,221


11/12/2008 $12,121


10/22/2008 $11,988

TOTAL $141,884TRILLA STEEL DRUM CORPORATION CHICAGO IL

TRIMAC TRANSPORTATION EAST INC 12/18/2008 $3,105CHICAGO, IL 606932978 COLLECTION CENTER DR




















TRIMAC TRANSPORTATION EAST INC 11/18/2008 $210CHICAGO, IL 606932978 COLLECTION CENTER DR












TOTAL $93,787TRIMAC TRANSPORTATION EAST INC

333


Attachment 3b



Amount PaidTRINITY CONSULTANTS DALLAS TX 12/5/2008 $1,400

TRINITY CONSULTANTS DALLAS TX 12/17/2008 $359

TOTAL $1,759TRINITY CONSULTANTS DALLAS TX

TRINITY INDUSTRIES LEASING COMPANY 12/11/2008 $136,590CHICAGO, IL 60673-121021038 NETWORK PLACE

TOTAL $136,590TRINITY INDUSTRIES LEASING COMPANY

TRINITY RAIL LEASING CO 10/31/2008 $3,076DALLAS, TX 75373-0004PO BOX 730004


TRINITY RAIL LEASING CO 11/12/2008 $189DALLAS, TX 75373-0004PO BOX 730004
















TOTAL $821,982TRINITY RAIL LEASING CO

TRINTY SPECIALTY COMPOUNDING 11/4/2008 $80WEST UNITY, OH 43570600 OAK STREET

TRINTY SPECIALTY COMPOUNDING 10/21/2008 $30,931WEST UNITY, OH 43570600 OAK STREET



TOTAL $107,241TRINTY SPECIALTY COMPOUNDING

TRIP RAIL LEASING LLC 12/9/2008 $34,940DALLAS, TX 752072525 STEMMONS FREEWAY



TOTAL $77,776TRIP RAIL LEASING LLC

TRIPLEX INC HOUSTON TX 11/14/2008 $2,243

TRIPLEX INC HOUSTON TX 11/26/2008 $486







334


Attachment 3b



Amount PaidTRIPLEX INC HOUSTON TX 11/21/2008 $69

TOTAL $4,607TRIPLEX INC HOUSTON TX

TRITON ANALYTICS CORP HOUSTON TX 10/17/2008 $9,536

TRITON ANALYTICS CORP HOUSTON TX 12/3/2008 $7,909

TOTAL $17,445TRITON ANALYTICS CORP HOUSTON TX

TROEMNER INC THOROFARE NJ 10/29/2008 $644

TOTAL $644TROEMNER INC THOROFARE NJ

TROY CONSTRUCTION LLP 12/12/2008 $3,565HOUSTON, TX 77245PO BOX 450862












TOTAL $196,987TROY CONSTRUCTION LLP

TRUTH CHEMICALS 12/1/2008 $1,800THE WOODLANDS, TX 773818701 NEW TRAILS SUITE 115


TRUTH CHEMICALS 11/18/2008 $239THE WOODLANDS, TX 773818701 NEW TRAILS SUITE 115

TRUTH CHEMICALS 12/18/2008 $426THE WOODLANDS, TX 773818701 NEW TRAILS SUITE 115


TRUTH CHEMICALS 10/30/2008 $1,423,286THE WOODLANDS, TX 773818701 NEW TRAILS SUITE 115









TOTAL $6,145,400TRUTH CHEMICALS

TTX COMPANY - AGENT FOR RAILROCHICAGO IL

10/8/2008 $233


12/3/2008 $52,900


11/7/2008 $45,333


11/19/2008 $9,471

335


Attachment 3b



Amount PaidTTX COMPANY - AGENT FOR RAILROCHICAGO IL

11/26/2008 $5,916

TOTAL $113,852TTX COMPANY - AGENT FOR RAILROCHICAGO IL

TULSA COUNTY TREASURER TULSA OK 12/10/2008 $6,626

TOTAL $6,626TULSA COUNTY TREASURER TULSA OK

TURBO COMPONENTS & ENGINEERING/TCE 11/20/2008 $2,000HOUSTON, TX 770758730 MELDRUM








TOTAL $196,530TURBO COMPONENTS & ENGINEERING/TCE

TURBOCARE INC 11/13/2008 $2,201HOUSTON, TX 77087-41995710 RANSOM STREET



TOTAL $20,936TURBOCARE INC

TURBONETICS ENGINEERING & SERVICES 10/15/2008 $3,570CORPUS CHRISTI, TX 784091845 N LEXINGTON BLVD







TURBONETICS ENGINEERING & SERVICES 10/21/2008 $345CORPUS CHRISTI, TX 784091845 N LEXINGTON BLVD





TOTAL $61,184TURBONETICS ENGINEERING & SERVICES

TURNER SPECIALTY SERVICES LLC 12/4/2008 $98,322BATON ROUGE, LA 708098687 UNITED PLAZA BLVD

TOTAL $98,322TURNER SPECIALTY SERVICES LLC

TWR LIGHTING INC DALLAS TX 12/10/2008 $1,085

TWR LIGHTING INC DALLAS TX 10/22/2008 $370

TOTAL $1,455TWR LIGHTING INC DALLAS TX

TX COMMISSION ON ENVIRONMENTAL QUAL

10/27/2008 $4,026AUSTIN, TX 78711-3088PO BOX 13088


10/20/2008 $3,840AUSTIN, TX 78711-3088PO BOX 13088


11/21/2008 $3,614AUSTIN, TX 78711-3088PO BOX 13088


10/17/2008 $2,344AUSTIN, TX 78711-3088PO BOX 13088

336


Attachment 3b



Amount PaidTX COMMISSION ON ENVIRONMENTAL QUAL

11/13/2008 $1,200AUSTIN, TX 78711-3088PO BOX 13088


11/7/2008 $2,733AUSTIN, TX 78711-3088PO BOX 13088


12/8/2008 $450AUSTIN, TX 78711-3088PO BOX 13088


12/9/2008 $450AUSTIN, TX 78711-3088PO BOX 13088


11/17/2008 $925AUSTIN, TX 78711-3088PO BOX 13088


11/7/2008 $1,160AUSTIN, TX 78711-3088PO BOX 13088


11/6/2008 $500AUSTIN, TX 78711-3088PO BOX 13088


11/13/2008 $277AUSTIN, TX 78711-3088PO BOX 13088


10/20/2008 $1,029AUSTIN, TX 78711-3088PO BOX 13088


10/27/2008 $365AUSTIN, TX 78711-3088PO BOX 13088


11/20/2008 $88AUSTIN, TX 78711-3088PO BOX 13088


10/17/2008 $174AUSTIN, TX 78711-3088PO BOX 13088


10/22/2008 $79AUSTIN, TX 78711-3088PO BOX 13088


12/9/2008 $150AUSTIN, TX 78711-3088PO BOX 13088


12/8/2008 $150AUSTIN, TX 78711-3088PO BOX 13088


12/8/2008 $150AUSTIN, TX 78711-3088PO BOX 13088


10/17/2008 $50AUSTIN, TX 78711-3088PO BOX 13088


12/4/2008 $75AUSTIN, TX 78711-3088PO BOX 13088


12/5/2008 $34AUSTIN, TX 78711-3088PO BOX 13088


11/21/2008 $22,396AUSTIN, TX 78711-3088PO BOX 13088


11/21/2008 $55,469AUSTIN, TX 78711-3088PO BOX 13088


11/17/2008 $25,000AUSTIN, TX 78711-3088PO BOX 13088


11/5/2008 $46,460AUSTIN, TX 78711-3088PO BOX 13088


11/18/2008 $158,072AUSTIN, TX 78711-3088PO BOX 13088


11/10/2008 $22,396AUSTIN, TX 78711-3088PO BOX 13088


11/17/2008 $72,003AUSTIN, TX 78711-3088PO BOX 13088


10/27/2008 $50,000AUSTIN, TX 78711-3088PO BOX 13088


11/6/2008 $23,992AUSTIN, TX 78711-3088PO BOX 13088


11/12/2008 $22,396AUSTIN, TX 78711-3088PO BOX 13088


11/7/2008 $4,960AUSTIN, TX 78711-3088PO BOX 13088


11/10/2008 $20,000AUSTIN, TX 78711-3088PO BOX 13088


11/20/2008 $5,137AUSTIN, TX 78711-3088PO BOX 13088

337


Attachment 3b



Amount PaidTX COMMISSION ON ENVIRONMENTAL QUAL

11/14/2008 $6,620AUSTIN, TX 78711-3088PO BOX 13088


11/13/2008 $5,540AUSTIN, TX 78711-3088PO BOX 13088


11/21/2008 $12,379AUSTIN, TX 78711-3088PO BOX 13088


11/21/2008 $11,601AUSTIN, TX 78711-3088PO BOX 13088


11/10/2008 $5,634AUSTIN, TX 78711-3088PO BOX 13088

TOTAL $593,915TX COMMISSION ON ENVIRONMENTAL QUAL

TX COMMISSION ON ENVIRONMENTALAUSTIN TX

10/8/2008 $32,980

TOTAL $32,980TX COMMISSION ON ENVIRONMENTALAUSTIN TX

TYCO SIMPLEX GRINNELL PALATINE IL 10/8/2008 $1,618

TOTAL $1,618TYCO SIMPLEX GRINNELL PALATINE IL

TYCO THERMAL CONTROLS GULF COADALLAS TX

11/26/2008 $1,234


11/12/2008 $1,899


10/31/2008 $1,964


12/3/2008 $2,469


11/5/2008 $1,700


10/22/2008 $1,674


10/29/2008 $2,065


11/12/2008 $199


12/10/2008 $192


12/17/2008 $777


10/31/2008 $27,751


12/17/2008 $15,384


10/22/2008 $8,271


11/26/2008 $5,738

TOTAL $71,315TYCO THERMAL CONTROLS GULF COADALLAS TX

TYCO VALVES & CONTROLS 11/21/2008 $4,287PASADENA, TX 775074607 NEW WEST DR



TYCO VALVES & CONTROLS 12/2/2008 $288PASADENA, TX 775074607 NEW WEST DR






338


Attachment 3b



Amount PaidTYCO VALVES & CONTROLS 11/26/2008 $654PASADENA, TX 775074607 NEW WEST DR








TOTAL $30,532TYCO VALVES & CONTROLS

TYCO VALVES & CONTROLS (VP 4031) 11/6/2008 $105BATON ROUGE, LA 708096735 EXCHEQUER DR STE 100

TYCO VALVES & CONTROLS (VP 4031) 10/29/2008 $13,286BATON ROUGE, LA 708096735 EXCHEQUER DR STE 100

TYCO VALVES & CONTROLS (VP 4031) 10/30/2008 $11,937BATON ROUGE, LA 708096735 EXCHEQUER DR STE 100

TOTAL $25,328TYCO VALVES & CONTROLS (VP 4031)

TYCO VALVES & CONTROLS INC 11/4/2008 $3,827DALLAS, TX 75312-0789DEPT 0789 PO BOX 120001

TOTAL $3,827TYCO VALVES & CONTROLS INC

TYCO VALVES & CONTROLS LP MIDWEST 10/24/2008 $231BOLINGBROOK, IL 60440554 TERRITORIAL DR




TOTAL $645TYCO VALVES & CONTROLS LP MIDWEST

TYCO VALVES AND CONTROLS - PARTS 11/6/2008 $4,048HOUSTON, TX 770409700 WEST GULFBANK

TYCO VALVES AND CONTROLS - PARTS 12/4/2008 $6,650HOUSTON, TX 770409700 WEST GULFBANK

TOTAL $10,698TYCO VALVES AND CONTROLS - PARTS

TYDEN BRAMMALL 10/22/2008 $1,890ANGOLA, IN 46703PO BOX 208





TOTAL $49,176TYDEN BRAMMALL

ULINE INC WAUKEGAN IL 11/19/2008 $1,562

TOTAL $1,562ULINE INC WAUKEGAN IL

UNDERGROUND SOLUTIONS INC 10/28/2008 $227,750CRANBERRY TOWNSHIP, PA 16066

230 EXECUTIVE DRIVE SUITE 110

TOTAL $227,750UNDERGROUND SOLUTIONS INC

UNDERGROUND SVCS MARKHAM LP 12/5/2008 $52,805HOUSTON, TX 770564800 SAN FELIPE




TOTAL $1,058,723UNDERGROUND SVCS MARKHAM LP

UNDERWRITERS LABORATORIES 10/22/2008 $4,205CHICAGO, IL 60675-5330PO BOX 75330

UNDERWRITERS LABORATORIES 10/29/2008 $300CHICAGO, IL 60675-5330PO BOX 75330

339


Attachment 3b



Amount PaidUNDERWRITERS LABORATORIES 11/24/2008 $915CHICAGO, IL 60675-5330PO BOX 75330

UNDERWRITERS LABORATORIES 11/20/2008 $4,850CHICAGO, IL 60675-5330PO BOX 75330

TOTAL $10,270UNDERWRITERS LABORATORIES

UNDERWRITERS LABORATORIES INC MELVILLE NY

11/14/2008 $2,225

TOTAL $2,225UNDERWRITERS LABORATORIES INC MELVILLE NY

UNIFIRST HOLDINGS INC CORPUS CHRISTI TX

11/19/2008 $1,617


10/22/2008 $1,859


10/15/2008 $3,703


11/5/2008 $580


11/21/2008 $515


10/29/2008 $459


10/31/2008 $95


11/12/2008 $5,710

TOTAL $14,537UNIFIRST HOLDINGS INC CORPUS CHRISTI TX

UNION PACIFIC RAILROAD 12/5/2008 $2,266SAINT LOUIS, MO 63150-2453PO BOX 502453

UNION PACIFIC RAILROAD 10/31/2008 $380SAINT LOUIS, MO 63150-2453PO BOX 502453























340


Attachment 3b



Amount PaidUNION PACIFIC RAILROAD 11/17/2008 $270,196SAINT LOUIS, MO 63150-2453PO BOX 502453
























TOTAL $10,212,714UNION PACIFIC RAILROAD

UNION PACIFIC RAILROAD CHICAGO IL 10/15/2008 $1,367

TOTAL $1,367UNION PACIFIC RAILROAD CHICAGO IL

UNION PUMP COMPANY 10/9/2008 $1,458PALATINE, IL 60055-9400DEPT CH 19400

UNION PUMP COMPANY 11/6/2008 $385PALATINE, IL 60055-9400DEPT CH 19400












TOTAL $20,420UNION PUMP COMPANY

341


Attachment 3b



Amount PaidUNISORB CORP SOUTH HOUSTON TX 10/8/2008 $8,000

TOTAL $8,000UNISORB CORP SOUTH HOUSTON TX

UNITED ELECTRICAL & INSTRUMENTATION

11/13/2008 $48,291CLUTE, TX 77531PO BOX 448


10/29/2008 $16,049CLUTE, TX 77531PO BOX 448


11/20/2008 $5,383CLUTE, TX 77531PO BOX 448

TOTAL $69,723UNITED ELECTRICAL & INSTRUMENTATION

UNITED INITIATORS INC 10/23/2008 $28,617ELYRIA, OH 44035555 GARDEN ST











TOTAL $231,720UNITED INITIATORS INC

UNITED LIFT TRUCK BELLWOOD IL 12/3/2008 $2,820






TOTAL $32,568UNITED LIFT TRUCK BELLWOOD IL

UNITED RENTALS 11/6/2008 $1,735LAPORTE, TX 775718221 HWY 225

UNITED RENTALS 11/10/2008 $4,233LAPORTE, TX 775718221 HWY 225

TOTAL $5,967UNITED RENTALS

UNITED STATES POSTAL SVC/CMRS-CAROL STREAM IL

11/21/2008 $2,000

TOTAL $2,000UNITED STATES POSTAL SVC/CMRS-CAROL STREAM IL

UNITED STATES TREASURY/US TREASURY 12/12/2008 $242,611HOUSTON, TX WIRE TRANSFER








TOTAL $2,710,930UNITED STATES TREASURY/US TREASURY

342


Attachment 3b



Amount PaidUNITED VALVE HOUSTON TX 11/7/2008 $4,206

TOTAL $4,206UNITED VALVE HOUSTON TX

UNITED WAY EASTERN LASALLE 10/23/2008 $152OTTAWA, IL 613501400 LASALLE STREET






TOTAL $872UNITED WAY EASTERN LASALLE

UNITED WAY OF BAYTOWN 11/20/2008 $40BAYTOWN, TX 77522-0425PO BOX 425



























TOTAL $2,224UNITED WAY OF BAYTOWN

UNITED WAY OF BRAZORIA COUNTY 10/23/2008 $1,353ANGLETON, TX 77516-19591212 N VELASCO


UNITED WAY OF BRAZORIA COUNTY 12/4/2008 $281ANGLETON, TX 77516-19591212 N VELASCO


343


Attachment 3b



Amount PaidUNITED WAY OF BRAZORIA COUNTY 10/9/2008 $1,072ANGLETON, TX 77516-19591212 N VELASCO





TOTAL $7,613UNITED WAY OF BRAZORIA COUNTY

UNITED WAY OF CHAMPAIGN COUNTY 10/16/2008 $21CHAMPAIGN, IL 61820404 W CHURCH









TOTAL $988UNITED WAY OF CHAMPAIGN COUNTY

UNITED WAY OF CINCINNATI 10/23/2008 $2,095CINCINNATI, OH 45202-14292400 READING ROAD






TOTAL $11,729UNITED WAY OF CINCINNATI

UNITED WAY OF GREATER HOUSTON 11/6/2008 $2,175HOUSTON, TX 77292-4507PO BOX 924507






UNITED WAY OF GREATER HOUSTON 11/7/2008 $333HOUSTON, TX 77292-4507PO BOX 924507



TOTAL $14,822UNITED WAY OF GREATER HOUSTON

UNITED WAY OF GRUNDY COUNTY 12/18/2008 $380MORRIS, IL 604501802 N DIVISION STREET STE 500








344


Attachment 3b



Amount PaidUNITED WAY OF GRUNDY COUNTY 11/6/2008 $101MORRIS, IL 604501802 N DIVISION STREET STE 500

























TOTAL $4,192UNITED WAY OF GRUNDY COUNTY

UNITED WAY OF MATAGORDA COUNTY 11/20/2008 $365BAY CITY, TX 77404-0972PO BOX 972















345


Attachment 3b



Amount PaidUNITED WAY OF MATAGORDA COUNTY 11/6/2008 $20BAY CITY, TX 77404-0972PO BOX 972







TOTAL $3,997UNITED WAY OF MATAGORDA COUNTY

UNITED WAY OF THE COASTAL BEND 10/16/2008 $923CORPUS CHRISTI, TX 78475711 N CARANCAHUA ST STE 302






















TOTAL $10,037UNITED WAY OF THE COASTAL BEND

UNITED WAY OF VICTORIA COUNTY 10/9/2008 $455VICTORIA, TX 779014407 LILAC STREET STE B









TOTAL $3,266UNITED WAY OF VICTORIA COUNTY

346


Attachment 3b



Amount PaidUNITED WAY OF WILL COUNTY 12/18/2008 $211JOLIET, IL 6043254 N OTTAWA STREET STE 300

UNITED WAY OF WILL COUNTY 11/6/2008 $221JOLIET, IL 6043254 N OTTAWA STREET STE 300
































TOTAL $1,936UNITED WAY OF WILL COUNTY

UNITY CHEMICALS CORPORATION 10/15/2008 $5,270NEWARK, CA 9456039899 BALENTINE DRIVE SUITE 315

TOTAL $5,270UNITY CHEMICALS CORPORATION

UNIV OF TEXAS AT AUSTIN AUSTIN TX 10/17/2008 $400,000

TOTAL $400,000UNIV OF TEXAS AT AUSTIN AUSTIN TX

UNIVAR USA INC 10/10/2008 $1,776DALLAS, TX 75284-9027PO BOX 849027



347


Attachment 3b



Amount PaidUNIVAR USA INC 12/17/2008 $1,560DALLAS, TX 75284-9027PO BOX 849027






UNIVAR USA INC 11/19/2008 $889DALLAS, TX 75284-9027PO BOX 849027
































TOTAL $1,094,155UNIVAR USA INC

UNIVATION TECHNOLOGIES LLC 11/5/2008 $41,556HOUSTON, TX 770565555 SAN FELIPE


348


Attachment 3b



Amount PaidUNIVATION TECHNOLOGIES LLC 12/1/2008 $216,280HOUSTON, TX 770565555 SAN FELIPE









TOTAL $1,314,814UNIVATION TECHNOLOGIES LLC

UNIVERSAL ENSCO INC HOUSTON TX 10/22/2008 $26,290






TOTAL $77,408UNIVERSAL ENSCO INC HOUSTON TX

UNIVERSAL FIRE & SAFETY INC CORPUS CHRISTI TX

10/15/2008 $5,294

TOTAL $5,294UNIVERSAL FIRE & SAFETY INC CORPUS CHRISTI TX

UNIVERSAL SILENCER MADISON WI 10/10/2008 $256

UNIVERSAL SILENCER MADISON WI 12/3/2008 $492

UNIVERSAL SILENCER MADISON WI 11/5/2008 $1,121

TOTAL $1,868UNIVERSAL SILENCER MADISON WI

UNIVERSITY OF CINCINNATI LIBRACINCINNATI OH

11/14/2008 $29,670

UNIVERSITY OF CINCINNATI LIBRACINCINNATI OH

10/10/2008 $29,370

TOTAL $59,040UNIVERSITY OF CINCINNATI LIBRACINCINNATI OH

UNIVERSITY OF ILLINOIS FOUNDATCHAMPAIGN IL

12/12/2008 $28,800

TOTAL $28,800UNIVERSITY OF ILLINOIS FOUNDATCHAMPAIGN IL

UNIVERSITY OF ST FRANCIS JOLIEJOLIET IL 10/22/2008 $1,250

TOTAL $1,250UNIVERSITY OF ST FRANCIS JOLIEJOLIET IL

UOP LLC 10/20/2008 $78,510CHICAGO, IL 606741501 PAYSPHERE CIRCLE



TOTAL $362,849UOP LLC

URS CORPORATION 11/21/2008 $5,438DALLAS, TX

TOTAL $5,438URS CORPORATION

US CUSTOMS & BORDOR PROTECTIONSAINT LOUIS MO

10/22/2008 $1,364,275

TOTAL $1,364,275US CUSTOMS & BORDOR PROTECTIONSAINT LOUIS MO

349


Attachment 3b



Amount PaidUS CUSTOMS AND BORDER PROTECTICHARLOTTE NC

11/12/2008 $1,685

US CUSTOMS AND BORDER PROTECTICHARLOTTE NC

11/21/2008 $7

TOTAL $1,693US CUSTOMS AND BORDER PROTECTICHARLOTTE NC

US CUSTOMS SERVICE/UNITED STATCHICAGO IL

10/29/2008 $14,503

TOTAL $14,503US CUSTOMS SERVICE/UNITED STATCHICAGO IL

US CUSTOMS SERVICE/UNITED STATES 11/26/2008 $2,298HOUSTON, TX 99999WIRE TRANSFER








US CUSTOMS SERVICE/UNITED STATES 12/4/2008 $527HOUSTON, TX 99999WIRE TRANSFER













US CUSTOMS SERVICE/UNITED STATES 11/20/2008 ($485)HOUSTON, TX 99999WIRE TRANSFER







TOTAL $66,834US CUSTOMS SERVICE/UNITED STATES

US ECOLOGY TEXAS 12/10/2008 $2,648ROBSTOWN, TX 78380PO BOX 307

US ECOLOGY TEXAS 10/31/2008 $899ROBSTOWN, TX 78380PO BOX 307

US ECOLOGY TEXAS 10/22/2008 $1,102ROBSTOWN, TX 78380PO BOX 307

TOTAL $4,649US ECOLOGY TEXAS

US METALS INC HOUSTON TX 10/22/2008 $1,266

350


Attachment 3b



Amount PaidUS METALS INC HOUSTON TX 11/19/2008 $3,108



US METALS INC HOUSTON TX 11/5/2008 $275











TOTAL $411,248US METALS INC HOUSTON TX

USA ENVIRONMENT LP 11/21/2008 $22,700HOUSTON, TX 77287PO BOX 87687

USA ENVIRONMENT LP 11/3/2008 $7,799HOUSTON, TX 77287PO BOX 87687

TOTAL $30,499USA ENVIRONMENT LP

USA INDUSTRIES INC HOUSTON TX 11/26/2008 $2,913

USA INDUSTRIES INC HOUSTON TX 11/12/2008 $67

TOTAL $2,980USA INDUSTRIES INC HOUSTON TX

USA TRUCK INC VAN BUREN AR 10/24/2008 $2,519

TOTAL $2,519USA TRUCK INC VAN BUREN AR

USCS CHEMICAL CHARTERING LLC 11/4/2008 $36,184EDISON, NJ 08818-2945PO BOX 2945




TOTAL $393,169USCS CHEMICAL CHARTERING LLC

USWA - INTERNATIONAL TREASURERCLEVELAND OH

10/17/2008 $1,357


12/5/2008 $1,423


11/7/2008 $1,299

TOTAL $4,079USWA - INTERNATIONAL TREASURERCLEVELAND OH

UTC SALES LLC 11/13/2008 $2,117CHICAGO, IL 60697231 SOUTH LASALLE ST






UTC SALES LLC 10/22/2008 $75CHICAGO, IL 60697231 SOUTH LASALLE ST

351


Attachment 3b



Amount PaidUTC SALES LLC 11/14/2008 $22,710CHICAGO, IL 60697231 SOUTH LASALLE ST













TOTAL $1,716,823UTC SALES LLC

VALERO MARKETING & SUPPLY CO 11/14/2008 $1,509,370SAN ANTONIO, TX 78292-0500PO BOX 500



VALERO MARKETING & SUPPLY CO 12/1/2008 $654,957SAN ANTONIO, TX 78292-0500PO BOX 500

VALERO MARKETING & SUPPLY CO 12/2/2008 $716,855SAN ANTONIO, TX 78292-0500PO BOX 500

TOTAL $5,398,508VALERO MARKETING & SUPPLY CO

VALSOURCE INTERNATIONAL LLC 12/18/2008 $3,500PASADENA, TX 775079415 NEW CENTURY DR









TOTAL $56,367VALSOURCE INTERNATIONAL LLC

VALVTECHNOLOGIES INC 11/10/2008 $184DALLAS, TX 75284-7766P O BOX 847766

VALVTECHNOLOGIES INC 11/26/2008 $25,536DALLAS, TX 75284-7766P O BOX 847766

VALVTECHNOLOGIES INC 12/1/2008 $364,784DALLAS, TX 75284-7766P O BOX 847766

TOTAL $390,504VALVTECHNOLOGIES INC

VAN LONDON COMPANY INC 11/14/2008 $1,243HOUSTON, TX 77081-14016103 GLENMONT DRIVE

VAN LONDON COMPANY INC 11/4/2008 $213HOUSTON, TX 77081-14016103 GLENMONT DRIVE






352


Attachment 3b



Amount PaidVAN LONDON COMPANY INC 11/18/2008 $831HOUSTON, TX 77081-14016103 GLENMONT DRIVE



TOTAL $4,782VAN LONDON COMPANY INC

VAN METER INDUSTRIAL (PARTS ONLY) 11/5/2008 $1,317DAVENPORT, IA 528075775 TREMONT AVE

VAN METER INDUSTRIAL (PARTS ONLY) 10/15/2008 $630DAVENPORT, IA 528075775 TREMONT AVE





VAN METER INDUSTRIAL (PARTS ONLY) 11/13/2008 $4,544DAVENPORT, IA 528075775 TREMONT AVE

TOTAL $6,753VAN METER INDUSTRIAL (PARTS ONLY)

VAREC INC 11/26/2008 $2,302ATLANTA, GA 30384-8948DRAWER CS 198948



VAREC INC 12/11/2008 $201ATLANTA, GA 30384-8948DRAWER CS 198948



TOTAL $5,698VAREC INC

VAREC INC C/O TECHQUIP HOUSTON TX 11/12/2008 $6,351

TOTAL $6,351VAREC INC C/O TECHQUIP HOUSTON TX

VARIAN ANALYTICAL INSTRUMENTS CHICAGO IL

10/24/2008 $3,953


11/12/2008 $1,020


12/5/2008 $1,100

TOTAL $6,073VARIAN ANALYTICAL INSTRUMENTS CHICAGO IL

VARITECH EQUIPMENT CO INC CEDARTOWN GA

11/5/2008 $36,000

VARITECH EQUIPMENT CO INC CEDARTOWN GA

12/3/2008 $36,000

TOTAL $72,000VARITECH EQUIPMENT CO INC CEDARTOWN GA

VASSILIOS GALIATSATOS DD 10/24/2008 $3,396

TOTAL $3,396VASSILIOS GALIATSATOS DD

VEND-OMACK SALES INC MORRISON IL 12/3/2008 $1,149

VEND-OMACK SALES INC MORRISON IL 10/15/2008 $672

VEND-OMACK SALES INC MORRISON IL 12/10/2008 $538

VEND-OMACK SALES INC MORRISON IL 10/29/2008 $1,187

TOTAL $3,545VEND-OMACK SALES INC MORRISON IL

VENDOME COPPER & BRASS WORKS LOUISVILLE KY

12/17/2008 $39,832

TOTAL $39,832VENDOME COPPER & BRASS WORKS LOUISVILLE KY

VENTURA TRANSFER 11/18/2008 $3,270LONG BEACH, CA 908102418 EAST 223RD STREET

353


Attachment 3b



Amount PaidVENTURA TRANSFER 11/26/2008 $3,230LONG BEACH, CA 908102418 EAST 223RD STREET





VENTURA TRANSFER 10/24/2008 $904LONG BEACH, CA 908102418 EAST 223RD STREET

VENTURA TRANSFER 12/5/2008 $797LONG BEACH, CA 908102418 EAST 223RD STREET





TOTAL $175,461VENTURA TRANSFER

VEOLIA ES INDUSTRIAL SERVICES INC 10/9/2008 $2,908GROVES, TX 77619PO DRAWER K












VEOLIA ES INDUSTRIAL SERVICES INC 11/3/2008 $793GROVES, TX 77619PO DRAWER K

















354


Attachment 3b



Amount PaidVEOLIA ES INDUSTRIAL SERVICES INC 12/4/2008 $9,226GROVES, TX 77619PO DRAWER K

















TOTAL $552,864VEOLIA ES INDUSTRIAL SERVICES INC

VEOLIA ES TECHNICAL SOLUTIONS 11/6/2008 $3,903SAUGET, IL 622017 MOBILE AVENUE

















TOTAL $180,854VEOLIA ES TECHNICAL SOLUTIONS

VEOLIA WATER N AMER OPERATING SVCS 11/4/2008 $169,447NAPERVILLE, IL 60563184 SHUMAN BLVD STE 300



TOTAL $551,645VEOLIA WATER N AMER OPERATING SVCS

VERIZON BUSINESS 12/17/2008 $1,770PITTSBURG, PA

355


Attachment 3b



Amount PaidVERIZON BUSINESS 11/5/2008 $3,061PITTSBURG, PA



VERIZON BUSINESS 12/23/2008 $704PITTSBURG, PA

VERIZON BUSINESS 10/16/2008 $703PITTSBURG, PA

TOTAL $13,070VERIZON BUSINESS

VIATRAN CORP 10/31/2008 $4,068GRAND ISLAND, NY 14072300 INDUSTRIAL DRIVE

TOTAL $4,068VIATRAN CORP

VIBRALIGN INC RICHMOND VA 10/29/2008 $600

TOTAL $600VIBRALIGN INC RICHMOND VA

VIBRA-TECH INC 10/27/2008 $2,300FREEPORT, TX 77541-39671201 NORTH AVENUE H










TOTAL $30,680VIBRA-TECH INC

VICTORIA AIR CONDITIONING LTD VICTORIA TX

11/19/2008 $3,317


10/15/2008 $191


12/12/2008 $479


12/17/2008 $135

TOTAL $4,123VICTORIA AIR CONDITIONING LTD VICTORIA TX

VICTORIA ELECTRIC COOPERATIVE VICTORIA TX

12/17/2008 $4,280


11/21/2008 $300


11/7/2008 $4,860


10/22/2008 $4,570

TOTAL $14,010VICTORIA ELECTRIC COOPERATIVE VICTORIA TX

VICTORY AIR & EQUIPMENT INC 12/1/2008 $2,259VICTORIA, TX 77901903 PROFIT DRIVE

VICTORY AIR & EQUIPMENT INC 10/23/2008 $383VICTORIA, TX 77901903 PROFIT DRIVE






356


Attachment 3b



Amount PaidVICTORY AIR & EQUIPMENT INC 10/30/2008 $96VICTORIA, TX 77901903 PROFIT DRIVE

TOTAL $4,482VICTORY AIR & EQUIPMENT INC

VICTORY CENTER RESCUE MISSION CLINTON IA

12/10/2008 $1,500

TOTAL $1,500VICTORY CENTER RESCUE MISSION CLINTON IA

VINMAR OVERSEAS LTD 11/5/2008 $575,820HOUSTON, TX 7706016800 IMPERIAL VALLEY DR STE 499

VINMAR OVERSEAS LTD 11/10/2008 $489,300HOUSTON, TX 7706016800 IMPERIAL VALLEY DR STE 499

TOTAL $1,065,120VINMAR OVERSEAS LTD

VITOL INC 10/30/2008 $1,599,510HOUSTON, TX 77002-52551100 LOUISIANA SUITE 550

TOTAL $1,599,510VITOL INC

VITRAN EXPRESS 11/20/2008 $2,790CINCINNATI, OH 45263-3519PO BOX 633519





VITRAN EXPRESS 12/17/2008 $942CINCINNATI, OH 45263-3519PO BOX 633519





















TOTAL $71,125VITRAN EXPRESS

VLS RECOVERY SERVICES LLC 12/17/2008 $2,932HOCKLEY, TX 7744717020 PREMIUM DRIVE




357


Attachment 3b



Amount PaidVLS RECOVERY SERVICES LLC 10/29/2008 $18,924HOCKLEY, TX 7744717020 PREMIUM DRIVE







TOTAL $102,396VLS RECOVERY SERVICES LLC

VOLVO CONSTRUCTION EQUIPMENT SCHARLOTTE NC

10/22/2008 $210

VOLVO CONSTRUCTION EQUIPMENT SCHARLOTTE NC

10/31/2008 $4,633

TOTAL $4,843VOLVO CONSTRUCTION EQUIPMENT SCHARLOTTE NC

VOPAK 11/13/2008 $1,182DEER PARK, TX 77536PO BOX 897 2759 BATTLEGROUND ROAD








TOTAL $543,398VOPAK

VPPPA INC FALLS CHURCH VA 11/26/2008 $675

TOTAL $675VPPPA INC FALLS CHURCH VA

VWR INTERNATIONAL DALLAS TX 10/29/2008 $2,979

TOTAL $2,979VWR INTERNATIONAL DALLAS TX

WACKER CHEMICAL CORP 12/11/2008 $32,639ADRIAN, MI 492213301 SUTTON RD







TOTAL $233,813WACKER CHEMICAL CORP

WACO FILTERS PHILADELPHIA PA 12/17/2008 $1,354

WACO FILTERS PHILADELPHIA PA 10/15/2008 $1,805

WACO FILTERS PHILADELPHIA PA 11/5/2008 $253



358


Attachment 3b



Amount PaidTOTAL $3,543WACO FILTERS PHILADELPHIA PA

WAID & ASSOCIATES AUSTIN TX 10/29/2008 $3,834




TOTAL $24,320WAID & ASSOCIATES AUSTIN TX

WAKABAYASHI PATENT AGENCY 10/31/2008 $2,295TOKYO, JP 10716TH KOWA BLDG, NO 9-20 AKASAKA 1-C

WAKABAYASHI PATENT AGENCY 11/3/2008 $2,858TOKYO, JP 10716TH KOWA BLDG, NO 9-20 AKASAKA 1-C

WAKABAYASHI PATENT AGENCY 12/3/2008 $470TOKYO, JP 10716TH KOWA BLDG, NO 9-20 AKASAKA 1-C

WAKABAYASHI PATENT AGENCY 10/31/2008 ($1,108)TOKYO, JP 10716TH KOWA BLDG, NO 9-20 AKASAKA 1-C

TOTAL $4,515WAKABAYASHI PATENT AGENCY

WAL-MART PORTLAND TX 11/21/2008 $13,100

TOTAL $13,100WAL-MART PORTLAND TX

WALTRON LTD WHITEHOUSE NJ 11/12/2008 $4,133

WALTRON LTD WHITEHOUSE NJ 10/15/2008 $240




TOTAL $5,399WALTRON LTD WHITEHOUSE NJ

WARTSILA NORTH AMERICA INC 11/4/2008 $3,097JEFFERSON, LA 70121PO BOX 10161

WARTSILA NORTH AMERICA INC 10/23/2008 $573JEFFERSON, LA 70121PO BOX 10161

TOTAL $3,670WARTSILA NORTH AMERICA INC

WASHINGTON GROUP INTERNATIONAL INC 12/17/2008 $36,927PRINCETON, NJ 08540510 CARNEGIE CENTER










TOTAL $285,857WASHINGTON GROUP INTERNATIONAL INC

Washington State Department of Revenue 12/22/2008 ($6,771)

Washington State Department of Revenue 12/22/2008 $6,771




TOTAL $31,958Washington State Department of Revenue

359


Attachment 3b



Amount PaidWASSON-ECE INSTRUMENTATION INC 12/11/2008 $354FORT COLLINS, CO 80524101 ROME COURT

WASSON-ECE INSTRUMENTATION INC 11/19/2008 $354FORT COLLINS, CO 80524101 ROME COURT

TOTAL $708WASSON-ECE INSTRUMENTATION INC

WASTE MANAGEMENT OF IL SOUTHWELOUISVILLE KY

10/29/2008 $2,234


12/3/2008 $1,642


11/26/2008 $1,711


10/15/2008 $3


10/10/2008 $100

TOTAL $5,690WASTE MANAGEMENT OF IL SOUTHWELOUISVILLE KY

WASTE QUIP CLEVELAND OH 11/19/2008 $6,288

TOTAL $6,288WASTE QUIP CLEVELAND OH

WATCO COMPANIES INC 10/27/2008 $3,590CHICAGO, IL 60694-950039575 TREASURY CENTER


WATCO COMPANIES INC 12/12/2008 $750CHICAGO, IL 60694-950039575 TREASURY CENTER

WATCO COMPANIES INC 12/1/2008 $394CHICAGO, IL 60694-950039575 TREASURY CENTER


TOTAL $16,372WATCO COMPANIES INC

WATER & POWER TECHNOLOGIES 10/24/2008 $34,181GRAND PRAIRIE, TX 750502125 109TH ST

WATER & POWER TECHNOLOGIES 11/26/2008 $30,481GRAND PRAIRIE, TX 750502125 109TH ST

TOTAL $64,662WATER & POWER TECHNOLOGIES

WATER CHEMISTRY INC ROANOKE VA 11/7/2008 $826

WATER CHEMISTRY INC ROANOKE VA 11/5/2008 $413

TOTAL $1,238WATER CHEMISTRY INC ROANOKE VA

WATSON GRINDING & MANUFACTURINHOUSTON TX

11/21/2008 $2,650


11/19/2008 $300


11/7/2008 $1,100

TOTAL $4,050WATSON GRINDING & MANUFACTURINHOUSTON TX

WAUKESHA-PEARCE INDUSTRIES INCHOUSTON TX

10/8/2008 $3,071

WAUKESHA-PEARCE INDUSTRIES INCHOUSTON TX

10/22/2008 $31,300

TOTAL $34,371WAUKESHA-PEARCE INDUSTRIES INCHOUSTON TX

WEATHERFORD ARTIFICIAL LIFT SYHOUSTON TX

10/15/2008 $2,681

WEATHERFORD ARTIFICIAL LIFT SYHOUSTON TX

10/8/2008 $1,199

TOTAL $3,880WEATHERFORD ARTIFICIAL LIFT SYHOUSTON TX

WEBB MURRAY ASSO INC-ALLIED CAPITAL 10/17/2008 $2,118HOUSTON, TX 770582525 BAY AREA BLVD SUITE 500



360


Attachment 3b



Amount PaidWEBB MURRAY ASSO INC-ALLIED CAPITAL 11/17/2008 $2,111HOUSTON, TX 770582525 BAY AREA BLVD SUITE 500



























TOTAL $422,606WEBB MURRAY ASSO INC-ALLIED CAPITAL

WEEDS INC BLUE ISLAND IL 10/15/2008 $3,175

TOTAL $3,175WEEDS INC BLUE ISLAND IL

WEIGHING TECHNOLOGIES INC 10/22/2008 $920SEABROOK, TX 77586-16272105 SEABROOK CIRCLE

WEIGHING TECHNOLOGIES INC 10/31/2008 $1,007SEABROOK, TX 77586-16272105 SEABROOK CIRCLE

TOTAL $1,927WEIGHING TECHNOLOGIES INC

WEIR FLOWAY INC PASADENA CA 12/17/2008 $296

WEIR FLOWAY INC PASADENA CA 12/5/2008 $27,836

TOTAL $28,132WEIR FLOWAY INC PASADENA CA

WEIR SERVICES USA 12/3/2008 $104,223DEER PARK, TX 77536920 SEACO AVE

TOTAL $104,223WEIR SERVICES USA

WEIR SERVICES USA INC CHICAGO IL 11/19/2008 $296

WEIR SERVICES USA INC CHICAGO IL 10/22/2008 $27,836

WEIR SERVICES USA INC CHICAGO IL 10/31/2008 $17,243

361


Attachment 3b



Amount PaidTOTAL $45,375WEIR SERVICES USA INC CHICAGO IL

WEIR SLURRY GROUP INC CHICAGO IL 11/26/2008 $21,840

TOTAL $21,840WEIR SLURRY GROUP INC CHICAGO IL

WELDINGHOUSE INC CORPUS CHRISTI TX 11/19/2008 $18,692

TOTAL $18,692WELDINGHOUSE INC CORPUS CHRISTI TX

WELDSTAR COMPANY 10/17/2008 $1,500AURORA, IL 605071750 MITCHELL ROAD





WELDSTAR COMPANY 12/16/2008 $641AURORA, IL 605071750 MITCHELL ROAD









TOTAL $20,984WELDSTAR COMPANY

WELLMAN INC 10/15/2008 $1,065,564CHARLOTTE, NC 282175146 PARKWAY PLAZA BLVD

TOTAL $1,065,564WELLMAN INC

WENDEL C HLAVINKA DD 1/2/2009 $1,067

TOTAL $1,067WENDEL C HLAVINKA DD

WEST SIDE TRACTOR SALES 10/15/2008 $1,497NAPERVILLE, IL 605631400 W OGDEN AVE



TOTAL $4,491WEST SIDE TRACTOR SALES

WESTERN RESTORATION & WATERPROOFING

12/1/2008 $37,466CINCINNATI, OH 4524111534 GONDOLA DRIVE





TOTAL $150,191WESTERN RESTORATION & WATERPROOFING

WESTERN TERMITE & PEST CONTROLWEST ORANGE NJ

11/26/2008 $484

WESTERN TERMITE & PEST CONTROLWEST ORANGE NJ

12/3/2008 $121

TOTAL $605WESTERN TERMITE & PEST CONTROLWEST ORANGE NJ

WESTFALL COMPANY INC EUREKA MO 11/19/2008 $944

TOTAL $944WESTFALL COMPANY INC EUREKA MO

WHARTON COUNTY ELECTRIC COOPERATIVE

12/17/2008 $358EL CAMPO, TX 77437-0031PO BOX 31

362


Attachment 3b



Amount PaidWHARTON COUNTY ELECTRIC COOPERATIVE

11/14/2008 $716EL CAMPO, TX 77437-0031PO BOX 31


10/16/2008 $97,912EL CAMPO, TX 77437-0031PO BOX 31


11/5/2008 $73,837EL CAMPO, TX 77437-0031PO BOX 31


12/16/2008 $113,265EL CAMPO, TX 77437-0031PO BOX 31

TOTAL $286,088WHARTON COUNTY ELECTRIC COOPERATIVE

WHEELS INC CHICAGO IL 10/29/2008 $1,786

WHEELS INC CHICAGO IL 12/3/2008 $389





TOTAL $3,237WHEELS INC CHICAGO IL

WHITE TUCKER COMPANY 10/23/2008 $2,679HOUSTON, TX 7704113895 WESTFAIR EAST DR


WHITE TUCKER COMPANY 11/6/2008 $387HOUSTON, TX 7704113895 WESTFAIR EAST DR











TOTAL $8,441WHITE TUCKER COMPANY

WHM CUSTOM SERVICES INC 11/6/2008 $236,314GRANDVIEW, TX 760508720 COUNTY ROAD 421




TOTAL $698,251WHM CUSTOM SERVICES INC

WHOLESALE ELECTRIC SUPPLY CO 11/12/2008 $1,604DEER PARK, TX 77536718 GEORGIA








363


Attachment 3b



Amount PaidWHOLESALE ELECTRIC SUPPLY CO 10/14/2008 $828DEER PARK, TX 77536718 GEORGIA

WHOLESALE ELECTRIC SUPPLY CO 11/19/2008 $803DEER PARK, TX 77536718 GEORGIA





























TOTAL $393,468WHOLESALE ELECTRIC SUPPLY CO

WIESE PLANNING & ENGINEERING SAINT LOUIS MO

11/5/2008 $1,762


12/17/2008 $1,318


12/3/2008 $1,762

TOTAL $4,841WIESE PLANNING & ENGINEERING SAINT LOUIS MO

WIKA INSTRUMENT CORPORATION DEER PARK TX

11/12/2008 $1,266

WIKA INSTRUMENT CORPORATION DEER PARK TX

12/10/2008 $1,058

TOTAL $2,324WIKA INSTRUMENT CORPORATION DEER PARK TX

364


Attachment 3b



Amount PaidWILCOXON RESEARCH INC C/O ALLFBALTIMORE MD

11/19/2008 $1,979

WILCOXON RESEARCH INC C/O ALLFBALTIMORE MD

11/14/2008 $1,080


11/5/2008 $1,161


12/10/2008 $154

TOTAL $4,374WILCOXON RESEARCH INC C/O ALLFBALTIMORE MD

WILDMAN HARROLD ALLEN & DIXON 11/26/2008 $867CHICAGO, IL 60606-1229225 WEST WACKER DRIVE

WILDMAN HARROLD ALLEN & DIXON 10/9/2008 $149CHICAGO, IL 60606-1229225 WEST WACKER DRIVE

WILDMAN HARROLD ALLEN & DIXON 11/24/2008 $97,896CHICAGO, IL 60606-1229225 WEST WACKER DRIVE




TOTAL $456,594WILDMAN HARROLD ALLEN & DIXON

WILLIAM C BRADBURY JR DD 12/5/2008 $449

WILLIAM C BRADBURY JR DD 10/27/2008 $449

TOTAL $899WILLIAM C BRADBURY JR DD

WILLIAM E MCFATTER DD 12/5/2008 $352



TOTAL $875WILLIAM E MCFATTER DD

WILLIAM G TODD DD 12/12/2008 $907

TOTAL $907WILLIAM G TODD DD

WILLIAM G WALKER DD 10/17/2008 $1,027

TOTAL $1,027WILLIAM G WALKER DD

WILLIAM L DITTOE (BILL) DD 11/25/2008 $4,159

WILLIAM L DITTOE (BILL) DD 10/23/2008 $2,345

TOTAL $6,504WILLIAM L DITTOE (BILL) DD

WILLIAM R PODBORNY DD 11/10/2008 $2,014

WILLIAM R PODBORNY DD 12/15/2008 $401

TOTAL $2,415WILLIAM R PODBORNY DD

WILLIAM ROGER GAY BAY CITY TX 10/31/2008 $662

TOTAL $662WILLIAM ROGER GAY BAY CITY TX

WILLIAM S HATTORI DD 11/18/2008 $2,143

TOTAL $2,143WILLIAM S HATTORI DD

WILLIAMS FIRE & HAZARD CONTROLMAURICEVILLE TX

10/22/2008 $51,293

TOTAL $51,293WILLIAMS FIRE & HAZARD CONTROLMAURICEVILLE TX

WILLIAMS OLEFINS LLC 10/31/2008 $77,998TULSA, OK 74172ONE WILLIAMS CENTER PO BOX 2848

WILLIAMS OLEFINS LLC 12/11/2008 $147,658TULSA, OK 74172ONE WILLIAMS CENTER PO BOX 2848

TOTAL $225,656WILLIAMS OLEFINS LLC

WILLIS R SKAGGS PEARLAND TX 10/22/2008 $2,867

365


Attachment 3b



Amount PaidTOTAL $2,867WILLIS R SKAGGS PEARLAND TX

WILSON A YOUNG DD 10/14/2008 $2,870

WILSON A YOUNG DD 11/17/2008 $126

TOTAL $2,996WILSON A YOUNG DD

WILSON SUPPLY 11/24/2008 $2,237

WILSON SUPPLY 10/24/2008 $2,414

WILSON SUPPLY 11/7/2008 $2,159


WILSON SUPPLY 10/31/2008 $1,314


WILSON SUPPLY 10/21/2008 $1,512

WILSON SUPPLY 12/10/2008 $2,312

WILSON SUPPLY 12/17/2008 $4,276

WILSON SUPPLY 10/10/2008 $2,566

WILSON SUPPLY 11/12/2008 $3,292


WILSON SUPPLY 11/17/2008 $845

WILSON SUPPLY 12/12/2008 $1,023






WILSON SUPPLY 10/17/2008 $22,368

WILSON SUPPLY 11/13/2008 $35,467

WILSON SUPPLY 12/1/2008 $10,451

WILSON SUPPLY 11/25/2008 $10,161

WILSON SUPPLY 11/10/2008 $9,848

WILSON SUPPLY 10/22/2008 $12,025

WILSON SUPPLY 12/18/2008 $12,434

WILSON SUPPLY 11/20/2008 $12,141

WILSON SUPPLY 10/23/2008 $11,141

WILSON SUPPLY 12/11/2008 $6,881

WILSON SUPPLY 12/16/2008 $6,319

WILSON SUPPLY 11/26/2008 $19,752



WILSON SUPPLY 11/14/2008 $17,267

WILSON SUPPLY 10/30/2008 $4,632

WILSON SUPPLY 11/19/2008 $6,822

WILSON SUPPLY 11/21/2008 $20,037

366


Attachment 3b



Amount PaidWILSON SUPPLY 10/29/2008 $14,730

WILSON SUPPLY 11/5/2008 $14,222

WILSON SUPPLY 10/16/2008 $7,367



TOTAL $311,809WILSON SUPPLY

WILSON-MOHR INC 12/18/2008 $2,000SUGARLAND, TX 7747812610 W AIRPORT BLVD SUITE 100

WILSON-MOHR INC 10/31/2008 $575SUGARLAND, TX 7747812610 W AIRPORT BLVD SUITE 100



TOTAL $3,702WILSON-MOHR INC

WINNIE WELDING WORKS & CONSTRUWINNIE TX

10/8/2008 $29,869


11/26/2008 $28,223


10/10/2008 $90,582


11/21/2008 $42,884


12/17/2008 $31,434


12/3/2008 $53,643


11/7/2008 $53,204


11/12/2008 $98,649


10/29/2008 $56,447


12/10/2008 $55,919

TOTAL $540,854WINNIE WELDING WORKS & CONSTRUWINNIE TX

WISCONSIN & SOUTHERN RAILROAD 10/14/2008 $1,797CHICAGO, IL 606742968 PAYSPHERE CIRCLE





WISCONSIN & SOUTHERN RAILROAD 11/21/2008 $200CHICAGO, IL 606742968 PAYSPHERE CIRCLE

WISCONSIN & SOUTHERN RAILROAD 12/16/2008 $18CHICAGO, IL 606742968 PAYSPHERE CIRCLE

TOTAL $10,417WISCONSIN & SOUTHERN RAILROAD

WISCONSIN CENTRIFUGAL 11/26/2008 $50,776WAUKESHA, WI 53188905 E ST PAUL AVE

TOTAL $50,776WISCONSIN CENTRIFUGAL

WITTE COMPANY INC WASHINGTON NJ 10/8/2008 $1,966

TOTAL $1,966WITTE COMPANY INC WASHINGTON NJ

WL GORE & ASSOCIATES INC 10/22/2008 $5,244ELKTON, MD 21922-1100PO BOX 1100

TOTAL $5,244WL GORE & ASSOCIATES INC

WOLFENSON ELECTRIC INC HOUSTON TX 10/24/2008 $1,832

367


Attachment 3b



Amount PaidWOLFENSON ELECTRIC INC HOUSTON TX 10/29/2008 $164,734

WOLFENSON ELECTRIC INC HOUSTON TX 11/5/2008 $10,682

TOTAL $177,248WOLFENSON ELECTRIC INC HOUSTON TX

WOLFIE KOTZEN HOUSTON TX 10/15/2008 $906

TOTAL $906WOLFIE KOTZEN HOUSTON TX

WOMACK MACHINE SUPPLY COMPANY DALLAS TX

10/15/2008 $2,967

WOMACK MACHINE SUPPLY COMPANY DALLAS TX

11/19/2008 $190

TOTAL $3,157WOMACK MACHINE SUPPLY COMPANY DALLAS TX

WOOD GROUP FIELD SERVICES INC 12/5/2008 $642HOUSTON, TX 7703225600 JFK BLVK SUITE 500

WOOD GROUP FIELD SERVICES INC 12/4/2008 $925HOUSTON, TX 7703225600 JFK BLVK SUITE 500

WOOD GROUP FIELD SERVICES INC 10/10/2008 $39,231HOUSTON, TX 7703225600 JFK BLVK SUITE 500









TOTAL $216,236WOOD GROUP FIELD SERVICES INC

WORKRITE UNIFORMS INC 12/2/2008 $2,394OXNARD, CA 930301701 N LOMBARD ST STE. 200




WORKRITE UNIFORMS INC 11/13/2008 $475OXNARD, CA 930301701 N LOMBARD ST STE. 200









TOTAL $14,507WORKRITE UNIFORMS INC

WOVEN METAL PRODUCTS INC ALVIN TX 10/8/2008 $3,618

TOTAL $3,618WOVEN METAL PRODUCTS INC ALVIN TX

WR GRACE CO/DAVISON NORTH AMERICA 11/5/2008 $57,427COLUMBIA, MD 210447500 GRACE DRIVE




368


Attachment 3b



Amount PaidWR GRACE CO/DAVISON NORTH AMERICA 12/2/2008 $84,656COLUMBIA, MD 210447500 GRACE DRIVE


TOTAL $360,630WR GRACE CO/DAVISON NORTH AMERICA

WRIGHT BROTHERS INC CINCINNATI OH 11/19/2008 $6,687

TOTAL $6,687WRIGHT BROTHERS INC CINCINNATI OH

W-S INDUSTRIAL SERVICES 11/4/2008 $2,151COUNCIL BLUFFS, IA 5150313667 192ND ST



W-S INDUSTRIAL SERVICES 10/23/2008 $419COUNCIL BLUFFS, IA 5150313667 192ND ST




TOTAL $39,865W-S INDUSTRIAL SERVICES

WUNDERLICH DOORS INC JOLIET IL 12/5/2008 $1,305




WUNDERLICH DOORS INC JOLIET IL 12/17/2008 $270

WUNDERLICH DOORS INC JOLIET IL 10/24/2008 $360

TOTAL $5,723WUNDERLICH DOORS INC JOLIET IL

WW GRAINGER INC PALATINE IL 11/5/2008 $204







TOTAL $1,395WW GRAINGER INC PALATINE IL

XALOY EXTRUSION 10/17/2008 $37HICKORY, NC 286011291 19TH ST LANE NW

XALOY EXTRUSION 10/31/2008 $5,937HICKORY, NC 286011291 19TH ST LANE NW

XALOY EXTRUSION 11/21/2008 $9,552HICKORY, NC 286011291 19TH ST LANE NW

TOTAL $15,525XALOY EXTRUSION

XALOY EXTRUSION LLC CINCINNATI OH 12/17/2008 $2,788

XALOY EXTRUSION LLC CINCINNATI OH 11/26/2008 $9,799

TOTAL $12,587XALOY EXTRUSION LLC CINCINNATI OH

XENCO LABORATORIES CORPUS CHRISTI TX

12/3/2008 $5,387

TOTAL $5,387XENCO LABORATORIES CORPUS CHRISTI TX

X-ERGON/DIVISION OF NCH CORP DALLAS TX

10/24/2008 $1,245

X-ERGON/DIVISION OF NCH CORP DALLAS TX

12/12/2008 $304

TOTAL $1,549X-ERGON/DIVISION OF NCH CORP DALLAS TX

369


Attachment 3b



Amount PaidXEROX CORPORATION 10/14/2008 $270DALLAS, TX 75265-0361PO BOX 650361

XEROX CORPORATION 12/16/2008 $270DALLAS, TX 75265-0361PO BOX 650361

XEROX CORPORATION 10/30/2008 $270DALLAS, TX 75265-0361PO BOX 650361

TOTAL $810XEROX CORPORATION

YELLOW FREIGHT SYSTEM INC 10/15/2008 $4,170DALLAS, TX 75373-0333PO BOX 730333

YELLOW FREIGHT SYSTEM INC 10/30/2008 $1,317DALLAS, TX 75373-0333PO BOX 730333

YELLOW FREIGHT SYSTEM INC 10/24/2008 $226DALLAS, TX 75373-0333PO BOX 730333






TOTAL $6,503YELLOW FREIGHT SYSTEM INC

YELLOW FREIGHT SYSTEM INC DALLAS TX 10/31/2008 $674

YELLOW FREIGHT SYSTEM INC DALLAS TX 10/15/2008 $216

TOTAL $890YELLOW FREIGHT SYSTEM INC DALLAS TX

YELLOW SPRINGS INSTRUMENT/YSI CINCINNATI OH

11/26/2008 $1,458

TOTAL $1,458YELLOW SPRINGS INSTRUMENT/YSI CINCINNATI OH

YOKOGAWA CORP OF AMERICA ATLANTA GA

11/21/2008 $1,159

TOTAL $1,159YOKOGAWA CORP OF AMERICA ATLANTA GA

ZACHRY CONSTRUCTION CORPORATION 12/8/2008 $3,507SAN ANTONIO, TX 78221-0130572 LOG WOOD




















370


Attachment 3b



Amount PaidZACHRY CONSTRUCTION CORPORATION 10/27/2008 $47,761SAN ANTONIO, TX 78221-0130572 LOG WOOD






TOTAL $3,257,724ZACHRY CONSTRUCTION CORPORATION

ZEITER'S SEPTICS UNLIMITED INCCHANNAHON IL

10/29/2008 $1,050


11/5/2008 $350


11/12/2008 $350


12/3/2008 $350


12/10/2008 $350


12/17/2008 $350


10/22/2008 $700


10/24/2008 $350

TOTAL $3,850ZEITER'S SEPTICS UNLIMITED INCCHANNAHON IL

ZEPPELIN SYSTEMS USA INC 12/18/2008 $1,244HOUSTON, TX

ZEPPELIN SYSTEMS USA INC 12/11/2008 $577HOUSTON, TX

ZEPPELIN SYSTEMS USA INC 12/2/2008 $7,925HOUSTON, TX

TOTAL $9,746ZEPPELIN SYSTEMS USA INC

ZIMMERMANN & JANSEN INC 12/17/2008 $338HUMBLE, TX 77347-3365PO BOX 3365

ZIMMERMANN & JANSEN INC 11/13/2008 $51,902HUMBLE, TX 77347-3365PO BOX 3365

TOTAL $52,239ZIMMERMANN & JANSEN INC

ZONATHERM/THERM FLO INC WHEELING IL 11/12/2008 $1,624

TOTAL $1,624ZONATHERM/THERM FLO INC WHEELING IL

ZOOK ENTERPRISES CLEVELAND OH 12/10/2008 $2,430

ZOOK ENTERPRISES CLEVELAND OH 12/3/2008 $681

TOTAL $3,110ZOOK ENTERPRISES CLEVELAND OH

ZURICH CHICAGO IL 11/7/2008 $36,291

ZURICH CHICAGO IL 10/22/2008 $20,025

TOTAL $56,316ZURICH CHICAGO IL

ZVI ENGLANDER & COMPANY LTD GIVAT-SHAUL JERUSALEM IL

10/17/2008 $134,287

ZVI ENGLANDER & COMPANY LTD GIVAT-SHAUL JERUSALEM IL

11/7/2008 $79,685

TOTAL $213,972ZVI ENGLANDER & COMPANY LTD GIVAT-SHAUL JERUSALEM IL

371


Attachment 3b



Amount PaidTOTAL $2,382,318,403

372