HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 405 DEPARTMENT OF PUBLIC SAFETY 405 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 16-Apr-2018 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 405 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 KNEBEL ELECTRIC INC $649.73 7270 VISUAL INNOVATIONS I HUB AS $11,060.06 7270 WILBUR L ANDERSON DB $29,276.55 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $40,986.34 TOTAL OF EXPENDITURES WITH HUBS $11,060.06 TOTAL OF EXPENDITURES WITH NON HUBS $29,926.28 _______________ TOTAL OF HEAVY CONSTRUCTION $40,986.34 ********* BUILDING CONSTRUCTION : 7336 ADVANCED PAVEMENT MA $211,990.00 7336 BRIGGS BROTHERS ENTE -$103,473.52 7336 FLINTCO LLC $244,862.08 7336 Q A CONSTRUCTION SER HUB HI $46,113.70 7336 WASHING EQUIPMENT OF $172,458.00 7340 ACCURATE AIR SOLUTIO $91,500.00 7340 ACE FLOORING SOLUTIO HUB HI $23,838.60 7340 ACO REMODELING & CON HUB HI $59,600.00 7340 ANDREW B VEITCH DBA -$9,204.88 7340 ANGELINA FLOORS & MO HUB HI $6,353.20 7340 ARGENT ASSOCIATES IN HUB HI $313.32 7340 BRIGGS BROTHERS ENTE $30,011.27 7340 CEDA-TEX SERVICES IN HUB BL $154,044.84 7340 CLIMATEC LLC DBA OPE $28,865.36 7340 CUSTOM WALLCOVERING -$3,000.00 7340 ENERGY LOGIX OF TEXA $42,324.72 7340 FIRETROL PROTECTION $1,275.00 7340 HEIGHTS COMMERCIAL P $15,000.00 7340 KIKOCON INC $15,995.00 7340 LELAM HOLDINGS INC $9,534.00 7340 NORTEX MODULAR LEASI $58,152.98 7340 PAX-SUN HEATING AND $6,639.00 7340 PETE LOPEZ HUB HI $45,895.00 7340 SAWYERS CONSTRUCTION $27,950.00 7340 WAY ENGINEERING LTD $51,900.00 7341 ACE FLOORING SOLUTIO HUB HI $44,060.10 7341 BULLCHASE HUB WO $22,736.36 7341 CEDA-TEX SERVICES IN HUB BL $46,000.00 7341 CLIMATE SOLUTIONS $10,448.69 7341 CULLIGAN OF AUSTIN $0.00 7341 DOOR COMPONENTS LP $2,055.04 7341 EAGLE PRIDE SUPPLY L HUB BL $2,561.83 7341 HILL COUNTRY ELECTRI $7,936.56 7341 IMPERIAL CONSTRUCTIO $0.00 7341 INSTANT DATA TECHNOL HUB BL $2,289.09 7341 JE DUNN CONSTRUCTION $0.00 7341 JOURNEYMAN CONSTRUCT $0.00 7341 KNIGHT SECURITY SYST $0.00 7341 KOROSEAL INTERIOR PR $4,853.34 7341 LCCX LLC HUB HI -$32,417.96 7341 P & C COMMUNICATIONS $0.00 7341 PAGE SOUTHERLAND PAG -$7,800.00 7341 PD MORRISON ENTERPRI HUB BL $878.41 7341 Q A CONSTRUCTION SER HUB HI $61,918.15 7341 SIMPLEXGRINNELL LP $0.00 7341 SIMPLEXGRINNELL LP $633.71 7341 SUMMUS INDUSTRIES IN HUB BL $4,948.63 7341 TERRACON CONSULTANTS $0.00 7341 TRIPLE C HARDWARE & $3,155.64 7341 TWENTY FOUR SEVEN RE $4,222.50 7341 WHR ARCHITECTS INC $0.00 7341 WKMC ARCHITECTS INC $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,407,417.76 TOTAL OF EXPENDITURES WITH HUBS $489,133.27 TOTAL OF EXPENDITURES WITH NON HUBS $918,284.49 _______________ TOTAL OF BUILDING CONSTRUCTION $1,407,417.76 ********* SPECIAL TRADE : 7266 1 PRIORITY ENVIRONME $7,518.00 7266 1ST FP SERVICES LLC HUB HI $12,876.68 7266 ABM BUILDING SERVICE $16,045.00 7266 ACE FLOORING SOLUTIO HUB HI $66,499.30 7266 ACO REMODELING & CON HUB HI $12,055.16 7266 AIR RELIEF TECHNOLOG $9,249.10 7266 AIRCOOL TECH ACT COR HUB HI $1,218.14 7266 AMERICAN ABATEMENT I HUB BL $5,990.00 7266 ANDREW B VEITCH DBA $9,204.88 7266 AUTOMATIC ELEVATOR I $199.09 7266 AZTECA DESIGNS INC HUB HI $47,381.00 7266 BAY AREA FIRE AND SA $1,060.50 7266 BEYER MECHANICAL LTD $2,510.00 7266 BILL WHALEY $3,965.00 7266 BOILER SPECIALISTS S $29,985.00 7266 BRIANS PLUMBING INC $1,178.00 7266 BUILDING ABATEMENT D $4,900.00 7266 BULLCHASE HUB WO $2,124.35 7266 CALLAWAY'S CARPET IN $1,183.23 7266 CAP CONSTRUCTION AND HUB HI $5,495.00 7266 CARPET TECH $2,460.00 7266 CARRIER CORPORATION $4,100.00 7266 CBS MECHANICAL SERVI HUB HI $10,079.00 7266 CEDA-TEX SERVICES IN HUB BL $13,148.00 7266 CEDAR ROSE INC $1,624.00 7266 CHARLES HARGROVE & A $4,630.00 7266 CITIBANK $16,199.49 7266 CITIBANK N A $135,715.06 7266 CLIMATEC LLC DBA OPE $39,773.43 7266 CONCORD COMMERCIAL S $215,037.00 7266 CONVERGINT TECHNOLOG $1,538.13 7266 CROWNHILL BUILDERS I HUB WO $42,116.00 7266 CUSTOM WALLCOVERING $21,000.00 7266 DAIKIN APPLIED $8,669.02 7266 DIGITAL AIR CONTROL $29,931.91 7266 DOOR CONTROL SERVICE $4,298.35 7266 EMR ELEVATOR INC HUB WO $17,710.23 7266 EMS HEATING AND AIR $52,000.00 7266 ENERGY LOGIX OF TEXA $4,875.00 7266 FACILITY SOLUTIONS G $1,170.30 7266 FILTERS FIRST INC $850.00 7266 GTS TECHNOLOGY SOLUT HUB WO $9,130.01 7266 HD SUPPLY FACILITIES -$826.20 7266 HEIGHTS COMMERCIAL P $24,400.00 7266 HENRY SCHUEHLE DBA H -$4,870.00 7266 HOMETOWN FLOORING LL $834.60 7266 JIM KAY CONSTRUCTION $11,385.00 7266 JNA PAINTING & CONTR $6,995.00 7266 KIKOCON INC $33,835.00 7266 KNIGHT SECURITY SYST $289,510.51 7266 KONE INC $885.00 7266 LELAM HOLDINGS INC $3,823.50 7266 LEONARD WATER SERVIC $0.00 7266 LUBBOCK CARPET WORLD $1,446.90 7266 MAVICH LLC HUB HI $62.70 7266 MICHAEL BROWN $630.00 7266 MNI ASSET MANAGEMENT HUB BL $8,228.45 7266 MORRIS GLASS CO INC $2,895.00 7266 OVERHEAD DOOR COMPAN $785.00 7266 PATRICK ELECTRIC SER $559.74 7266 PATRICK PLUMBING SER $1,290.00 7266 PROFESSIONAL FINISHE $4,650.00 7266 PROTECTION ONE ALARM $185.80 7266 PROTECTION ONE ALARM $46.95 7266 RED HAWK FIRE & SECU $2,345.79 7266 RESTORATION 1901 LLC $5,960.00 7266 RIO GRANDE HEATING & $13,414.44 7266 RNDI COMPANIES INC HUB HI $4,136.00 7266 ROOF MAINTENANCE SYS $6,415.00 7266 SAWYERS CONSTRUCTION $1,950.00 7266 SCHINDLER ELEVATOR C $1,852.51 7266 SENTRY SECURITY SERV -$425.00 7266 SIEMENS INDUSTRY INC $23,546.00 7266 SIMPLEXGRINNELL LP $2,183.18 7266 SIMPLEXGRINNELL LP $4,050.73 7266 SOUTHWEST VENTILATIO $415.00 7266 STEVEN HYDE $1,850.00 7266 SUPERCIRCUITS INC $7,751.44 7266 TDINDUSTRIES $10,322.07 7266 TERRY DICKESON COMME $2,280.00 7266 TEXAS HIGHWAY PRODUC -$7,211.00 7266 TEXAS ROOFING COMPAN $7,969.67 7266 TEXAS STEAM EQUIPMEN $5,000.00 7266 THOMAS AUTOMATIC FIR HUB WO $2,300.00 7266 TK BOILERS LLC DBA $4,732.00 7266 TRANE US INC $13,198.42 7266 US BANK NATIONAL ASS $9,057.67 7266 W P HOWLE MASONRY CO $9,340.00 7266 WALCOTT ENTERPRISES $300.00 7266 WAUKESHA-PEARCE INDU $18,597.80 7266 WEST TEXAS FILTERS I $12,544.84 7338 CAPROCK PAVING LLC $5,369.38 7338 CHARLES HARGROVE & A -$330.00 7338 CITIBANK N A $2,401.00 7338 CONCORD COMMERCIAL S $78,660.00 7338 D & C FENCE CO INC $4,980.00 7338 DORT & O'CONNER CONT HUB AS $99,715.73 7338 FACILITY SOLUTIONS G $1,768.70 7338 HEIGHTS COMMERCIAL P $2,075.00 7338 HENRY SCHUEHLE DBA H $4,870.00 7338 ITZ ELECTRIC INC $1,160.00 7338 KNIGHT SECURITY SYST $8,663.41 7338 LCCX LLC HUB HI $21,853.67 7338 PETROLEUM SOLUTIONS $7,129.90 7338 SANTOS GENERAL CONTR HUB HI $39,960.47 7338 SIMPLEXGRINNELL LP $1,600.00 7338 SMITH PAVING INC $150,260.00 7338 TEXAS HIGHWAY PRODUC $11,787.00 7338 TEXAS PRECISION PAVI $83,700.00 7338 VIKING FENCE CO LTD HUB HI $4,330.00 7338 WILSON BUILDING SERV HUB BL $19,750.00 7343 ACO REMODELING & CON HUB HI $228,304.40 7343 ACUMEN ENTERPRISES I HUB AI $41,500.00 7343 BRIGGS BROTHERS ENTE $266,932.79 7343 FLINTCO LLC $2,124,455.37 7343 MID-STATE PLUMBING & HUB WO $33,995.00 7343 NATIONS RENOVATIONS $273,647.75 7343 PETE LOPEZ HUB HI $146,428.39 7343 SHI GOVERNMENT SOLUT HUB AS $112.00 7344 ACO REMODELING & CON HUB HI $201,315.40 7344 DENSON GROUP $76,934.74 7344 DPS MIDLAND 2000 LLC $244,600.00 7346 ENVIRONMENTAL RECONS HUB WO $63,145.00 7346 HEIGHTS COMMERCIAL P $1,200.00 7346 PETROLEUM SOLUTIONS $13,428.50 7346 TEXAS GREEN STAR ENV $28,700.00 7354 DAVID S MARTIN -$23,520.00 7354 DENSON GROUP $46,742.19 7354 DIAZ FLOORS AND INTE HUB HI $6,615.00 7354 DPS MIDLAND 2000 LLC $24,257.77 7354 DPS NEW BRAUNFELS 20 $49,404.25 7354 HARRIER PARTNERS LP $2,500.00 7354 OMNINET CHASE PARK L $7,476.91 7354 PACIFICA LA COSTA GR $415.00 7354 TRAVIS COUNTY $1,076.12 7354 VANTAGE VENTURES LTD $29,346.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,866,038.86 TOTAL OF EXPENDITURES WITH HUBS $1,167,575.08 TOTAL OF EXPENDITURES WITH NON HUBS $4,698,463.78 _______________ TOTAL OF SPECIAL TRADE $5,866,038.86 ********* PROFESSIONAL SERVICES : 7245 COHNREZNICK LLP $3,593,919.70 7245 ERNST & YOUNG LLP $773,490.22 7245 GRANT THORNTON LLP $1,762,310.97 7245 HORNE LLP $5,585,509.58 7245 MAXIMUS INC $17,500.00 7248 ADVENTIST HEALTH SYS $3,511.64 7248 ADVOCACY CENTER FOR $16,654.08 7248 AMANDA METCALF $688.20 7248 BAYLOR SCOTT & WHITE $5,515.00 7248 CARRIE EDWARDS $1,733.00 7248 CHILD ABUSE & FORENS $1,827.60 7248 CHILDRENS ALLIANCE O $1,206.00 7248 CHRISTUS HEALTH SANT $670.00 7248 CITIBANK $4,703.86 7248 CITIBANK N A $10,270.38 7248 CITIZENS MEDICAL CEN $533.00 7248 CONFIDENTIAL $250.68 7248 COVENANT HEALTH SYST $1,150.00 7248 DALLAS COUNTY HOSPIT $13,505.74 7248 DR CLARK & ASSOCIATE $207.00 7248 FORENSIC NURSE STAFF $3,795.25 7248 HANEEFA RAKEEB $583.34 7248 HAROLD'S HOUSE $2,679.67 7248 HARRIS COUNTY HOSPIT $7,395.00 7248 JESSI J JONES $421.00 7248 JOAN SACKETT $1,413.94 7248 JULIE A CARRIKER RN $689.00 7248 KIMBERLY MALONE RIDD $805.00 7248 LUCRECIA L DELAWTER $1,970.28 7248 MAI NGUYEN $286.84 7248 METH SPEC TRANS HOSP $12,337.00 7248 MHHS HERMANN HOSPITA $11,305.00 7248 MIDLAND MEMORIAL HOS $513.00 7248 NATIONAL MEDICAL SER $890,420.00 7248 NORTHWEST TEXAS HEAL $984.00 7248 OCCUPATIONAL HEALTH $915.00 7248 PETTY CASH REIMBURSE $35.00 7248 ROBYN BOWLES RN CA-S $483.00 7248 SCOTT & WHITE HOSPIT $10,341.00 7248 SHANNON MEDICAL CTR $528.00 7248 SOW HEALTHY COALITIO $4,024.43 7248 STEPHANIE BARNES $550.95 7248 TARRANT COUNTY HOSPI $11,861.00 7248 TEXAS ALCOHOL & DRUG $18,345.95 7248 TEXAS ALCOHOL AND DR TC $70.00 7248 TEXAS HEALTH DALLAS $13,602.00 7248 TEXAS HEALTH HARRIS $8,231.00 7248 THE BODE TECHNOLOGY $579,898.00 7248 THE SAFE ALLIANCE $22,555.55 7248 TX HEALTH SOUTHWEST $733.00 7248 U S HEALTHWORKS MEDI $68,328.50 7248 UNIVERSITY MEDICAL C $7,126.82 7248 UNIVERSITY OF TEXAS $782.00 7248 UNT-HEALTH SCIENCES $52,110.00 7248 US BANK NATIONAL ASS $829.28 7256 DATA PROJECTIONS INC $4,320.00 7256 MCKINNEY YORK ARCHIT HUB WO $65,499.00 7256 MOTOROLA SOLUTIONS I $346,300.00 7256 PARKHILL SMITH & COO $11,116.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $13,959,340.85 TOTAL OF EXPENDITURES WITH HUBS $65,499.00 TOTAL OF EXPENDITURES WITH NON HUBS $13,893,841.85 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $70.00 _______________ TOTAL OF PROFESSIONAL SERVICES $13,959,270.85 ********* OTHER SERVICES : 7211 AZTEC PROMOTIONAL GR HUB WO $526.08 7211 CITIBANK $1,863.67 7211 CITIBANK N A $11,430.16 7211 INSPIRUS LLC $1,001.86 7211 MILLER UNIFORMS & EM $959.50 7211 SUMMARY COST ALLOCAT $892.31 7211 WEST CENTRAL TEXAS L -$35.00 7218 CITIBANK $55.86 7218 CITIBANK N A $80.00 7218 SMARTMAIL OF AUSTIN $42,712.65 7218 SUMMARY COST ALLOCAT $176.45 7240 ECOVA INC TC $5,213.25 7240 THE UNIVERSITY OF TE $50,132.61 7242 C AND T CONSULTING S $15,392.40 7242 COOPER CONSULTING CO HUB WO $48,226.00 7242 PMCS SERVICES INC HUB AS $14,648.40 7243 ACADEMI TRAINING CEN $14,000.00 7243 AIRBORNE LAW ENFORCE $1,500.00 7243 AIRBUS HELICOPTERS I $80,325.00 7243 BROKETEX LLC $6,000.00 7243 CITIBANK $52,717.76 7243 CITIBANK N A $134,231.83 7243 CUMULUS SOLUTIONS IN $931.25 7243 DIGITELLIGENT INC $3,520.00 7243 ERIC JOSEPH RAY $6,681.82 7243 FAIR AND IMPARTIAL P $800.00 7243 FLIGHTSAFETY INTERNA $117,500.00 7243 GENESIS FLIGHT ACADE $101,900.94 7243 JAMES RANDOLPH MERRI $4,950.00 7243 JDI VENTURES INC DBA $10,609.00 7243 LIFE LANGUAGES UNLIM $30,000.00 7243 ML BRYANT INTERESTS $22,127.76 7243 SIMCOM INTERNATIONAL $5,395.00 7243 STATE BAR OF TEXAS - $90.00 7243 STEPHANIE GIOIA MCFA $13,600.00 7243 WEST CENTRAL TEXAS L $350.00 7249 CITIBANK $7,999.48 7249 CITIBANK N A $49,142.50 7253 BRAUN INTERTEC CORPO $26,850.00 7253 D & H UNITED FUELING $21,323.00 7253 EXECUTIVE INFORMATIO $169,757.68 7253 GILA LLC $7,384,120.96 7253 HUGO REED AND ASSOCI $8,800.00 7253 LELAM HOLDINGS INC $27,348.45 7253 LIFE TECHNOLOGIES CO $80,002.50 7253 LJA ENGINEERING INC $26,983.20 7253 PRESIDIO NETWORKED S $14,240.20 7253 SOCIAL SECURITY ADMI $5,750.00 7253 SOS INTERNATIONAL LL $12,476.08 7253 SOS INTERNATIONAL LT $11,048.99 7253 UNIVERSITY OF NORTH $77,646.12 7258 LAW OFFICE OF MATTHE $8,925.00 7262 APPRISS HEALTHCARE $1,518,116.29 7262 ASG TECHNOLOGIES GRO $16,099.41 7262 AT&T MOBILITY $17,607.00 7262 AUDIO FIDELITY COMMU $2,690.00 7262 BEARCOM OPERATING LL $11,154.00 7262 CARAHSOFT TECHNOLGY $112,657.12 7262 CARAHSOFT TECHNOLGY $109,233.54 7262 CASI SOFTWARE $6,512.50 7262 CBM ARCHIVES CO LLC HUB WO $861,656.69 7262 CIMA SOLUTIONS GROUP HUB HI $852,113.42 7262 CNC TECHNOLOGIES LLC $32,750.00 7262 COLLISION FORENSIC S $270.00 7262 COMMONWEALTH TRADING HUB BL $6,853.14 7262 COMPLETE TABLET SOLU HUB AI $19,800.00 7262 COMSKIL INC $77,741.16 7262 DATABASE PROJECTS GR $259,200.00 7262 ENVIRONMENTAL SYSTEM $476,585.03 7262 EXECUTIVE INFORMATIO $460,922.00 7262 FORAY TECHNOLOGIES $26,890.80 7262 FUTURE COM LTD $138,013.80 7262 G4 SPATIAL TECHNOLOG $14,915.29 7262 GTS TECHNOLOGY SOLUT HUB WO $66,685.16 7262 IBM CORPORATION $447,567.02 7262 INNOVATION DATA PROC $10,650.81 7262 INSIGHT PUBLIC SECTO $60,641.85 7262 INTELLIGENT IMAGING $62,922.00 7262 INTERNATIONAL BUSINE $68,733.28 7262 JUSTICETRAX INC $150,000.00 7262 KUDELSKI SECURITY IN $1,541,477.01 7262 MAINLINE INFORMATION $106,700.95 7262 MANTHEI MESS SYSTEME $7,658.00 7262 MB3 INC TC $22,500.00 7262 MICROASSIST INC HUB AS $1,235,152.55 7262 MICROMAIN CORPORATIO $7,369.20 7262 MORPHO TRUST USA INC $839,517.08 7262 NEMO Q CORPORATION $107,983.43 7262 OPTIMUM TECHNOLOGY I $86,000.00 7262 PERISCOPE HOLDINGS I $18,311.60 7262 PLANVIEW INC $30,000.00 7262 PRESIDIO NETWORKED S $41,238.94 7262 QLESS INC $57,159.44 7262 SHI GOVERNMENT SOLUT HUB AS $103,596.61 7262 SHI GOVERNMENT SOLUT HUB AS $16,696.00 7262 STACS DNA INC $96,250.00 7262 SUMMARY COST ALLOCAT -$19,130.80 7262 TAB PRODUCTS CO LLC $7,692.37 7262 TECAN US INC $46,802.98 7262 TEQSYS INC HUB WO $170,386.39 7262 VISTA COM $49,220.00 7263 AEROBRIGHAM LLC $41,212.40 7263 AEROBRIGHAM LLC $8,538.12 7263 CITIBANK $1,071.00 7263 CITIBANK N A $2,349.33 7263 EL PASO AERO INC TC $9,599.84 7263 GREENPOINT AEROSPACE $14,184.53 7263 LEGACY AVIATION SERV $38,508.16 7263 LUBBOCK AERO $221.51 7263 MCCREERY AVIATION CO TC $559.52 7263 RAMS AVIATION COMPAN TC $151,599.92 7263 S-TEC CORPORATION DB $1,300.00 7263 UNIFLIGHT LLC $412.00 7263 UNIFLIGHT LLC TC $1,324.64 7263 VAN BORTEL AIRCRAFT TC $1,317.75 7267 AERO COMPUTERS INC $1,200.00 7267 BUSINESS INFORMATION $67,650.00 7267 CBM ARCHIVES CO LLC HUB WO $19,058.87 7267 CIMA SOLUTIONS GROUP HUB HI $540,458.90 7267 CITIBANK $603.80 7267 CITIBANK N A $1,207.70 7267 DATA PROJECTIONS INC $4,800.00 7267 DESIGNS THAT COMPUTE HUB WO $5,399.95 7267 DIRECRPACKET RESEARC $190,204.00 7267 ELECTRONIC RISKS CON $4,758.60 7267 FUJIFILM NORTH AMERI $3,498.00 7267 FUTURE COM LTD $2,615.49 7267 GTS TECHNOLOGY SOLUT HUB WO $121,865.66 7267 INNOVATION NETWORK T HUB WO $5,833.92 7267 LUMINEX SOFTWARE INC $18,000.00 7267 MAINLINE INFORMATION $183,158.53 7267 MORPHO TRUST USA INC $294,000.00 7267 ORACLE AMERICA INC $1,185.51 7267 PRESIDIO NETWORKED S $712,357.52 7267 SOUTHERN COMPUTER SU $184.26 7267 SYTECH CORPORATION $95,027.66 7267 TANCHES GLOBAL MANAG HUB AS $13,639.14 7267 VISUAL INNOVATIONS I HUB AS $4,438.38 7267 ZONES CORPORATE SOLU $1,271.00 7271 ACE COMMUNICATIONS L HUB HI $720.00 7271 BURBA'S LANDSCAPING $2,650.00 7271 CITIBANK N A $9,141.53 7271 COOKES LAWN CARE $550.00 7271 DEREK SMITH DBA GREE $3,412.50 7271 DEZ TEX INDUSTRIAL S HUB BL $2,493.19 7271 G & G PEST CONTROL $628.00 7271 GLOVER MOWING & LAND $290.00 7271 GTT & PREFERRED LAND HUB HI $17,279.49 7271 JESUS ORTIZ-GARCIA D $694.70 7271 JSL LANSCAPING INC $13,655.00 7271 KENNETH BRATTON $960.00 7271 LAQUITA FIELDS DBA T -$12,425.00 7271 MALDONADO NURSERY & $6,821.00 7271 N & N LANDSCAPING LL $1,863.29 7271 NELSON'S LAWN CARE $500.00 7271 RICKS LAWN SERVICE $5,600.00 7271 STEVEN HYDE $10,773.00 7271 VIKING FENCE CO LTD HUB HI -$4,330.00 7271 WCD ENTERPRISES LLC $16,400.00 7271 WILLIAM H CURRY III $3,060.00 7271 WORLDWIDE ENT INC DB $5,090.00 7272 ALLIED INTERNATIONAL $8,444.64 7272 BIOCYCLE INC $1,316.00 7272 CITIBANK $419.72 7272 CITIBANK N A $11,113.94 7272 PETROLEUM SOLUTIONS $3,642.08 7272 RIVER CITY ENVIRONME $3,750.00 7272 SHARPS COMPLIANCE IN $807.30 7272 SUMMARY COST ALLOCAT -$5,497.55 7272 TEXAS GREEN STAR ENV $64,230.36 7272 TRIDENT WASTE SERVIC $315.00 7273 CITIBANK N A $4,978.12 7273 LABELS FROM THE HEAR $332.63 7273 MORPHO TRUST USA INC $2,854,334.18 7273 PETTY CASH REIMBURSE $19.00 7273 SUMMARY COST ALLOCAT -$338,577.59 7273 TAYLOR CORPORATION TC $22,600.00 7273 THE UNIVERSITY OF TE $11,157.66 7274 BEARCOM OPERATING LL $60,811.84 7274 CYNERGYZE CONSULTING $35,315.80 7274 CYNERGYZE CONSULTING $0.00 7274 PEYTON RESOURCE GROU HUB HI $5.74 7274 URS FEDERAL SERVICES $6,883.90 7275 AMAZON WEB SERVICES $197.24 7275 APPLUS TECHNOLOGIES $265,891.66 7275 APPRISS-HEALTHCARE $48,500.00 7275 AVANTE SOLUTIONS INC $154,790.62 7275 CARAHSOFT TECHNOLGY $20,000.00 7275 CBM ARCHIVES CO LLC HUB WO $1,223,793.62 7275 CNC TECHNOLOGIES LLC $24,000.00 7275 CNC TECHNOLOGIES LLC -$12,000.00 7275 CUMULUS SOLUTIONS IN $2,793.75 7275 DATABASE PROJECTS GR $825,000.00 7275 DELOITTE CONSULTING $2,420,029.57 7275 DOUBLEHORN COMMUNICA $157,410.55 7275 INNOVATION NETWORK T HUB WO $7,106.00 7275 INTELLIGENT IMAGING $379,393.00 7275 MB3 INC $22,500.00 7275 NEC CORPORATION OF A $2,446,500.00 7275 NEMO Q CORPORATION $209,902.17 7275 PERISCOPE HOLDINGS I $52,606.46 7275 PERISCOPE INTERMEDIA $10,726.00 7275 PEYTON RESOURCE GROU HUB HI $13,434.26 7275 PLANVIEW INC $76,336.04 7275 QUALTRAX INC $28,922.40 7275 RADIANT RFID LLC HUB HI $255,048.09 7276 A T & T $21,064.77 7276 AAMVA $596,615.30 7276 ADMIRAL LINEN AND UN $4,806.00 7276 BIG BEND TELEPHONE C $419.94 7276 BLACKBOARD INC $26,816.84 7276 BRAZOS TELEPHONE COO $239.70 7276 CABLE ONE $1,281.02 7276 CENTURYLINK $1,014.98 7276 CITIBANK $1,424.61 7276 CITIBANK N A $16,451.00 7276 CITY OF WACO $5,100.00 7276 COMCAST $12,447.92 7276 COMPREHENSIVE COMMUN $376,626.41 7276 CONSOLIDATED COMMUNI $368.10 7276 CORELOGIC SOLUTIONS $3,600.00 7276 COVERTTRACK GROUP IN $7,680.00 7276 COVERTTRACK GROUP IN $137,189.55 7276 DISH NETWORK LLC $25,653.29 7276 ETEX TELEPHONE COOPE $629.70 7276 FISHER COUNTY AUDITO $107.12 7276 FRONTIER COMMUNICATI $746.19 7276 GETTY IMAGES US INC $1,109.83 7276 GLOBAFONE INC $1,620.00 7276 GTS TECHNOLOGY SOLUT HUB WO $99,000.00 7276 GVEC NET INC $419.70 7276 HUGHES NETWORK SYSTE $49,964.43 7276 LEVEL 3 COMMUNICATIO $16,594.55 7276 LEVEL 3 COMMUNICATIO $1,619.18 7276 LEXISNEXIS RISK DATA $182,358.00 7276 LONGVIEW CABLE TELEV $488.53 7276 NEWWAVE COMMUNICATIO $503.93 7276 NORTHLAND COMMUNICAT $462.58 7276 NTS COMMUNICATIONS I $2,330.70 7276 ON-BOARD COMMUNICATI $2,159.64 7276 PACER SERVICE CENTER $62.00 7276 PANHANDLE TELEPHONE $659.94 7276 PERISCOPE HOLDINGS I $216.00 7276 PRESIDIO NETWORKED S $95,306.91 7276 RANDALL COUNTY $316.82 7276 RURAL TEXAS BROADBAN $244.65 7276 SHERMAN M MOORE JR $1,575.00 7276 STROHMAN ENTERPRISE $3,217.40 7276 SUDDENLINK $15,706.18 7276 TAYLOR TELEPHONE COO $293.52 7276 TDS BROADBAND LLC $749.75 7276 TIME WARNER CABLE -$1,093.28 7276 TIME WARNER CABLE BU $129,838.43 7276 VTX COMMUNICATIONS $1,496.46 7276 WINDSTREAM COMMUNICA $2,225.49 7276 XIT COMMUNICATIONS $621.30 7277 ACE COMMUNICATIONS L HUB HI $2,700.00 7277 ADMIRAL LINEN AND UN $52,409.80 7277 AL STAFFING INC DBA $4,072.93 7277 AMH JANITORIAL SERVI HUB WO $4,953.96 7277 ANTONIO G MARTINEZ D $1,100.00 7277 APEX LIMITED INC HUB HI $6,521.35 7277 BEYOND LOGISTICS SER HUB HI $4,950.00 7277 C & D JANITOR SERVIC $4,485.00 7277 CITIBANK $60.99 7277 CITIBANK N A $4,221.03 7277 DEANA F GERMANY DBA $2,688.08 7277 EAGLE VALLEY SOLUTIO $9,439.55 7277 ERNESTINA S LUNA $0.00 7277 FJH CUSTODIAL SERVIC HUB BL $846.70 7277 G & K SERVICES INC $323.53 7277 GMW QUALITY CLEANING HUB BL $5,769.24 7277 INTERNATIONAL BUILDI $14,750.00 7277 JANI-KING OF AUSTIN $908.67 7277 JENNIFER RODRIGUEZ D $6,765.00 7277 JERRY BAGGETT DBA BA $2,400.00 7277 JESSE E HUDSON $1,950.00 7277 LAQUITA FIELDS DBA T $17,750.00 7277 LIM SERVICE INDUSTRI HUB AS $10,920.00 7277 MOLLY MILNER HUB WO $4,085.00 7277 ORGANIZED MAINTENANC HUB BL $17,036.00 7277 PAUL A BAILEY $1,800.00 7277 REAL CLEAN JANITORIA HUB BL $10,423.15 7277 ROXANNE CANTU $750.00 7277 RWCS JANITORIAL LLC $4,875.00 7277 SNIDER'S JANITORIAL $3,445.96 7277 TEAM MAINTENANCE INC HUB AS $1,656.00 7277 TOLDEN O FINNEY HUB BL $13,062.00 7277 UNIFIRST HOLDINGS IN $11,238.74 7277 WCD ENTERPRISES LLC $5,054.66 7277 WORLDWIDE ENT INC DB $6,883.00 7277 ZITO INTERNATIONAL I HUB HI $3,294.00 7281 CITIBANK N A $1,358.45 7284 CARAHSOFT TECHNOLGY $121,298.08 7284 CITIBANK $59.98 7284 CITIBANK N A $146.00 7284 GENERAL DYNAMICS INF $1,391.96 7286 CERILLIANT CORPORATI $22.00 7286 CITIBANK $5,039.76 7286 CITIBANK N A $31,668.87 7286 FED EX TC $26,897.85 7286 FEDERAL EXPRESS -$168.28 7286 HAMILTON ROBOTICS IN $543.23 7286 LIFE TECHNOLOGIES CO $222.00 7286 LONE STAR HOLDINGS L TC $76,604.37 7286 LONE STAR OVERNIGHT $0.00 7286 MOTORCYCLE SAFETY FO $11.74 7286 PETTY CASH REIMBURSE $26.93 7286 PITNEY BOWES PRESORT $3,817.76 7286 SHELTON-KELLER GROUP HUB WO $1,975.00 7286 STEREO OPTICAL COMPA $1,152.00 7286 SUMMARY COST ALLOCAT -$1,972.32 7286 TECAN US INC $54.58 7286 TRANE US INC $150.00 7286 US BANK NATIONAL ASS $7,052.52 7286 UV COUNTRY INC HUB WO -$300.00 7286 VERICOM LLC $30.00 7286 VISUAL INNOVATIONS I HUB AS $95.00 7299 3 BRIDGES SIGN LANGU $200.00 7299 ABSOLUTE PEST ELIMIN $4,085.00 7299 ACCURATE PEST AND WE $674.82 7299 ACTION PEST SERVICES $400.00 7299 ALBERT RODRIGUEZ $740.14 7299 ALFRED DAVIS DBA A D $1,695.00 7299 AMERICAN INTERNATION HUB WO $2,325.00 7299 AMERICAN REGISTRY FO $100.00 7299 ANDY HOWARDS PEST CO $95.00 7299 ANSI-ASQ NATIONAL AC $40,000.00 7299 AUSTIN H I BORROWER $1,759.50 7299 BIG HOUSE SOUND INC $3,775.70 7299 BOWERS FUNERAL HOME $4,567.00 7299 BUG EXPRESS $190.00 7299 BUG MASTER EXTERMINA $447.00 7299 BUG OFF PEST CONTROL $1,618.00 7299 C-SCAN TECHNOLOGIES $645.00 7299 CANATXX INC DBA CULL $743.40 7299 CARPET TECH $1,115.00 7299 CBM ARCHIVES CO LLC HUB WO $12,000.00 7299 CHARLES PEST CONTROL HUB BL $385.00 7299 CITIBANK (SOUTH DAKO $56,416.97 7299 CITIBANK N A $121,386.94 7299 CITY OF AMARILLO POL $994.23 7299 CITY OF AUSTIN-MANAG $6,638.52 7299 CITY OF DEL RIO $514.96 7299 CITY OF EL PASO $1,274.56 7299 CITY OF GARLAND $6,556.39 7299 CITY OF MOUNT PLEASA $4,998.71 7299 CLARK CHARTERS AND T $7,225.00 7299 COMMUNICATION BY HAN HUB WO $899.00 7299 COMMUNICATION DYNAMI $536.25 7299 COURTNEY GOSS $10,706.41 7299 CUMULUS SOLUTIONS IN $4,162.50 7299 CUSTOMINSIGHT LLC $950.00 7299 CUSTOMINSIGHT LLC $190.00 7299 DAVID S MARTIN $23,520.00 7299 DENISE WYNN TREADWEL $15,108.76 7299 DFW ENVIRONMENTAL GR $2,850.00 7299 DOSSMAN FUNERAL HOME $3,866.73 7299 EDUARDO BALDERAS $10,263.54 7299 EMERGENCY & MILITARY $11,568.60 7299 ERNST & YOUNG LLP $95,121.02 7299 EXECUTIVE INFORMATIO $6,185.74 7299 FALCO PEST MANAGEMEN $220.00 7299 FIS GLOBAL $2,825,325.28 7299 FUJIFILM NORTH AMERI $500.00 7299 G & G PEST CONTROL $555.00 7299 GARTNER INC $294,197.00 7299 GRANT THORNTON LLP $35,181.37 7299 GRINNING BULL LLC HUB WO $250.00 7299 GTS TECHNOLOGY SOLUT HUB WO $34,555.36 7299 HD SUPPLY FACILITIES -$61.19 7299 HORNE LLP $24,942.25 7299 JAMES GABRIEL $33,532.15 7299 JASON MORENO DBA MOR $650.00 7299 JMSS LLC $219.42 7299 KENT MORRILL $16,507.64 7299 KNIGHT SECURITY SYST $175.00 7299 KROPP'S PEST CONTROL $399.00 7299 LARBEA MANAGEMENT LL $4,522.34 7299 LEMCO ENTERPRISES LL $135.00 7299 LITTLE GUYS MOVERS I $3,048.75 7299 MCBJSG PEST LLC HUB WO $745.00 7299 MID-CITIES PEST CONT $57.37 7299 MILLER UNIFORMS & EM $6,034.00 7299 MORPHOTRUST USA INC $250,169.59 7299 MORPHOTRUST USA INC $3,914,670.00 7299 NORMAN R GILES $689.13 7299 OKS CASCADE COMPANY $136,258.83 7299 OPUS INSPECTION INC $116,659.76 7299 PACIFICA LA COSTA GR -$415.00 7299 PALOMAR MODULAR BUIL $897.00 7299 PDS INC $3,800.28 7299 PEST-PRO SERVICES IN $760.00 7299 PETTY CASH REIMBURSE $136.90 7299 PRESTO-X $380.00 7299 RED HAWK FIRE & SECU $37.67 7299 RICE UNIVERSITY $12.00 7299 RICHARD P REYNOSA $17,797.14 7299 ROADRUNNER CHARTERS $8,495.00 7299 SCOTT ELECTRIC COMPA $645.00 7299 SHERRY CRAIG $435.00 7299 SHOOP'S TEXAS TERMIT $120.00 7299 SOS INTERNATIONAL LL $30,896.55 7299 STATE OF NEVADA TREA $246,839.66 7299 STORM GEO INC $17,345.00 7299 SUMMARY COST ALLOCAT -$2,768.75 7299 TELVENT USA HOLDINGS $4,998.00 7299 TERSUS PROPERTIES LL $4,750.00 7299 TEXAS A&M FOREST SER $5,062.54 7299 TEXAS A&M TRANSPORTA $16,850.83 7299 TEXAS GREEN STAR ENV $33,131.25 7299 THE WASH TUB $34.99 7299 THEODORE LEO MONTGOM $271.45 7299 TRAVIS COUNTY SHERIF $1,174.14 7299 TRIXIE G LOHRKE $0.00 7299 UNIVERSITY OF TEXAS $20,060.55 7299 US BANK NATIONAL ASS $2,526.86 7299 VISUAL INNOVATIONS I HUB AS $14,784.76 7299 WI-ERI WACO H PROPER $219.30 7299 WRIGHT ENVIRONMENTAL -$4,989.50 7299 YOUR PEST CONTROL CO HUB WO $1,065.00 7367 AAA FIRE AND SAFETY $9,000.00 7367 AB SCIEX $9,260.80 7367 AEROBRIGHAM LLC $7,555.80 7367 AEROBRIGHAM LLC $18,605.00 7367 ALDINGER COMPANY $3,528.97 7367 BRIGGS EQUIPMENT INC $7,304.18 7367 CHRISTOPHER K MAPP $38,351.32 7367 CITIBANK $27,744.63 7367 CITIBANK N A $99,133.65 7367 CLIFFORD POWER SYSTE -$1,322.69 7367 CUMMINS SOUTHERN PLA $17,821.00 7367 EDAX INC $24,979.00 7367 FIVE STAR STERILIZER $4,882.89 7367 FULL SPECTRUM ANALYT $9,155.00 7367 G4 SPATIAL TECHNOLOG $206,164.73 7367 HAMILTON ROBOTICS IN $36,344.00 7367 HD SUPPLY FACILITIES -$5.74 7367 HYDEN WORKS INC $4,711.00 7367 INDUSTRIAL AIR SERVI $2,970.97 7367 JERRY SCOTT WATSON $1,908.95 7367 LEEDS PRECISION INST $21,955.00 7367 LEEDS PRECISION INST TC $13,554.00 7367 LIFE TECHNOLOGIES CO $288,221.56 7367 MAGNUM CUSTOM TRAILE $3,966.60 7367 METTLER-TOLEDO INTER $710.33 7367 NBK MAINTENANCE LLC $10,375.16 7367 NIGHT FLIGHT CONCEPT $12,565.69 7367 NORFOXX REFRIGERATIO $1,203.72 7367 OPEX CORPORATION $14,490.00 7367 OPUS INSPECTION INC $2,916.62 7367 OXFORD INSTRUMENTS A $28,241.00 7367 PERKINELMER HEALTH S $38,921.00 7367 PETTY CASH REIMBURSE $850.58 7367 PRO FLIGHT GEAR LLC $22,659.68 7367 QIAGEN INC $10,816.00 7367 RAMS AVIATION COMPAN $5,416.34 7367 SCIENTIFIC INSTRUMEN $103.70 7367 SCRANTON CORPORATION $303.00 7367 SHIMADZU SCIENTIFIC $17,978.00 7367 SUMMARY COST ALLOCAT -$9,271.50 7367 SYMCOGROUP INC $3,500.00 7367 TECH QUIP INC $772.00 7367 TESCAN USA INC $104,681.00 7367 THE REMI GROUP $27,961.92 7367 TOYOTALIFT OF HOUSTO $1,604.23 7367 WATERS TECHNOLOGIES $27,648.25 7367 WESCAM INC $12,951.10 7367 WORLDWIDE ENVIRONMEN $218.87 7367 YOUNGBLOOD AUTOMOTIV $840.24 7368 A&L DELGADO'S CORPOR $2,517.06 7368 AARON P NICHOLS $3,263.76 7368 AMIGO IMPLEMENT COMP $7,611.37 7368 APOLLO PAINT & BODY $4,274.62 7368 ART VIC INC $10,181.43 7368 BADGER CAR WASH $288.00 7368 BOWNDS BODY SHOP INC $6,165.07 7368 BRADLEY'S BODY SHOP $791.40 7368 BUSKER'S INC DBA BUS $4,317.11 7368 CALIBER BODYWORKS OF $4,944.54 7368 CARLSBAD AUTO COMPAN $6,402.77 7368 CHAD QUARLES DBA PRE $4,195.35 7368 CHARLIE BECK'S GARAG $3,290.95 7368 CITIBANK $95,859.44 7368 CITIBANK N A $432,896.89 7368 CITY OF DENTON $15,677.37 7368 COLLVINS COLLISION I $4,963.01 7368 DERWRECK'S PAINT & B $3,052.50 7368 DIAMOND R INVESTMENT $4,681.44 7368 ELMO FRANZ INC $7,947.34 7368 FRANK VACANTE JR $3,507.01 7368 HARAMES BROTHERS PAI $8,884.94 7368 HUFFINES CHEVROLET S $10,616.68 7368 INLAND TRUCK PARTS & $7,687.96 7368 J & D AUTO REFINISH $12,293.79 7368 JAMES MARK MCGAUGH D $3,711.54 7368 JERRY'S GM LLC $6,484.54 7368 KARI MUNGUIA $2,857.76 7368 KENT'S COLLISION CEN $6,315.20 7368 KIM TRAN CORPORATION $10,180.15 7368 LONGHORN INTERNATION $19,060.31 7368 MATTHEW ARMSTRONG DB $5,060.45 7368 MERLON L MONTGOMERY $3,954.52 7368 MIKE PERRY MOTOR CO $4,900.00 7368 MILSTEAD COLLISION $7,979.90 7368 MIRROR IMAGE AUTO BO $3,176.45 7368 NORTH TREADWAY AUTOM $4,647.00 7368 PATTERSON MOTORS OF $3,054.86 7368 PAYNE'S BODY SHOP IN $8,407.80 7368 PETTY CASH REIMBURSE $351.12 7368 QUIK AUTO SERVICE HUB HI $2,637.00 7368 RAM COUNTRY MINERAL $6,875.00 7368 RAVEN AUTO BODY INC $4,546.99 7368 RAY E RODRIGUEZ $3,422.97 7368 REMIE'S BODY SHOP IN $17,814.36 7368 SERVICE KING PAINT & $10,734.16 7368 SOUTH TEXAS AUTO REB $3,567.00 7368 SUMMARY COST ALLOCAT -$4,287.70 7368 THE WASH TUB $314.98 7368 TOMAS C PEREZ $16,499.13 7368 US BANK NATIONAL ASS $1,551,606.76 7368 VELASQUEZ CORPORATIO $2,816.20 7368 WARE CHEVROLET-BUICK $3,570.32 7368 WILLIAMS CHRYSLER LP $12,285.99 7368 YAZELL CHEVROLET $2,939.62 7368 YODER FORD INC $2,468.90 7514 AT&T $1,150.00 7514 CENTURYLINK $955.10 7514 CITIBANK N A $174.98 7514 CNC TECHNOLOGIES LLC $22,800.00 7514 CONSOLIDATED COMMUNI $279.88 7514 DISH NETWORK LLC $389.99 7514 SAT RADIO COMMUNICAT HUB WO $966.32 7516 AT&T CORP $2,118,627.23 7516 AT&T MOBILITY NATION $0.00 7516 CITIBANK N A $138.53 7516 COMPREHENSIVE COMMUN $510,159.04 7516 GLOBAFONE INC $9,287.45 7516 GUARDIAN MOBILITY $14,557.85 7516 NI GOVERNMENT SERVIC $78,371.87 7516 SPRINT SOLUTIONS INC $1,589.50 7516 SPRINT SPECTRUM LP $862.13 7516 VERIZON WIRELESS SER $386,134.23 7526 ABILENE WATER & SEWE $1,321.67 7526 AL CLAWSON DISPOSAL $2,657.58 7526 BROWNSVILLE PUBLIC U $1,274.89 7526 BRYAN TEXAS UTILITIE $2,212.14 7526 CANTON WATER DEPT $502.34 7526 CENTURYLINK $584.48 7526 CITIBANK $593.13 7526 CITIBANK N A $3,298.98 7526 CITY OF ALICE $1,358.71 7526 CITY OF ALVIN $656.02 7526 CITY OF AMARILLO UTI $1,890.23 7526 CITY OF ANGLETON $439.69 7526 CITY OF ATHENS $553.62 7526 CITY OF AUSTIN $86,448.27 7526 CITY OF BEAUMONT $338.64 7526 CITY OF BEEVILLE $647.64 7526 CITY OF BORGER $368.60 7526 CITY OF BOWIE $353.45 7526 CITY OF BRENHAM 7241 $684.00 7526 CITY OF BROWNFIELD $509.49 7526 CITY OF BROWNWOOD $533.10 7526 CITY OF CARROLLTON $146.54 7526 CITY OF CENTER $732.00 7526 CITY OF CHILDRESS $312.00 7526 CITY OF CLARENDON $535.17 7526 CITY OF CLEBURNE $631.05 7526 CITY OF COLUMBUS $366.98 7526 CITY OF CONROE $668.10 7526 CITY OF CORPUS CHRIS $3,626.49 7526 CITY OF CORSICANA $328.00 7526 CITY OF CROSBYTON $270.00 7526 CITY OF DECATUR WATE $368.46 7526 CITY OF DEL RIO $1,728.16 7526 CITY OF DENTON $848.13 7526 CITY OF DUMAS $629.86 7526 CITY OF EAGLE PASS W $1,346.06 7526 CITY OF EASTLAND $721.22 7526 CITY OF EDINBURG $30.78 7526 CITY OF EL PASO PUBL $5,329.46 7526 CITY OF FORT STOCKTO $746.82 7526 CITY OF FORT WORTH W $1,630.16 7526 CITY OF GARLAND $5,567.77 7526 CITY OF GEORGETOWN $160.20 7526 CITY OF GILMER $400.36 7526 CITY OF GRAHAM WATER $488.47 7526 CITY OF HARLINGEN WA $2,547.73 7526 CITY OF HEARNE $489.58 7526 CITY OF HEMPSTEAD $593.77 7526 CITY OF HOUSTON -$1,724.27 7526 CITY OF HUMBLE $564.64 7526 CITY OF HUNTSVILLE $612.57 7526 CITY OF HURST / UTIL $905.09 7526 CITY OF IRVING $595.73 7526 CITY OF JACKSONVILLE $548.20 7526 CITY OF JASPER $477.06 7526 CITY OF JERSEY VILLA $861.00 7526 CITY OF KERRVILLE $130.25 7526 CITY OF KILGORE $1,333.29 7526 CITY OF KILLEEN $2,472.43 7526 CITY OF LAKE WORTH $282.40 7526 CITY OF LAMESA $354.00 7526 CITY OF LAMPASAS $244.20 7526 CITY OF LAREDO $3,403.29 7526 CITY OF LEON VALLEY $1,730.26 7526 CITY OF LONGVIEW $307.98 7526 CITY OF LUBBOCK $1,812.96 7526 CITY OF LUFKIN $1,489.63 7526 CITY OF MARSHALL $138.80 7526 CITY OF MCALLEN $1,738.22 7526 CITY OF MCKINNEY $619.54 7526 CITY OF MIDLAND $1,277.12 7526 CITY OF MINERAL WELL $233.49 7526 CITY OF MOUNT PLEASA $442.96 7526 CITY OF NACOGDOCHES $170.01 7526 CITY OF ODESSA UTILI $860.19 7526 CITY OF PALESTINE WA $235.74 7526 CITY OF PAMPA $411.20 7526 CITY OF PARIS UTILIT $343.98 7526 CITY OF PEARLAND WAT $770.55 7526 CITY OF PFLUGERVILLE $2,554.04 7526 CITY OF PHARR $183.32 7526 CITY OF PLAINVIEW $995.55 7526 CITY OF PLANO $386.07 7526 CITY OF PORT LAVACA $126.04 7526 CITY OF RAYMONDVILLE $561.75 7526 CITY OF ROSENBERG $899.55 7526 CITY OF SAN ANGELO $341.85 7526 CITY OF SAN MARCOS $1,882.04 7526 CITY OF SEGUIN $389.71 7526 CITY OF SHERMAN (UTI $520.59 7526 CITY OF SNYDER $643.34 7526 CITY OF STEPHENVILLE $966.70 7526 CITY OF SULPHUR SPRI $861.54 7526 CITY OF SWEETWATER $492.92 7526 CITY OF TEMPLE $473.40 7526 CITY OF TEXAS CITY $452.40 7526 CITY OF TYLER $777.59 7526 CITY OF UNIVERSAL CI $402.21 7526 CITY OF UVALDE $241.00 7526 CITY OF VAN HORN $757.50 7526 CITY OF VICTORIA $702.78 7526 CITY OF WACO $2,185.20 7526 CITY OF WAXAHACHIE/W $336.24 7526 CITY OF WEATHERFORD $513.68 7526 CITY OF WESLACO $5,360.27 7526 CITY OF WICHITA FALL $1,590.38 7526 CITY OF WOODWAY $120.43 7526 CITY PUBLIC SERVICE $113.40 7526 CROCKETT COUNTY WATE $574.56 7526 CYPRESS CREEK UTILIT $326.85 7526 E F SHERMAN JR $1,690.00 7526 EL PASO DISPOSAL $4,287.60 7526 GMSL CONSULTING LLC $4,571.50 7526 HARRIS COUNTY FRESH $428.31 7526 HARRIS COUNTY MUNICI $603.63 7526 HEIST DISPOSAL INC HUB HI $966.96 7526 JIM HOGG COUNTY WCID $156.30 7526 L T'S GARBAGE SERVIC $476.00 7526 LIQUID ENVIRONMENTAL $820.00 7526 NEW BRAUNFELS UTILIT $916.24 7526 ORANGE CTNY WCID #2 $153.71 7526 PROGRESSIVE WASTE SO $950.60 7526 REPUBLIC SERVICES $23,558.11 7526 REPUBLIC SERVICES IN $34,785.24 7526 RIO WATER SUPPLY COR $921.96 7526 SAN ANTONIO WATER SY $4,092.90 7526 SANITATION SOLUTIONS $825.94 7526 SECURED DOCUMENT SHR $261.00 7526 SHRED DOCUMENT DESTR $1,640.88 7526 SOUTHERN SANITATION HUB HI $1,159.08 7526 STEVEN HYDE $3,840.00 7526 TEXARKANA WATER UTIL $209.31 7526 TEXAS DISPOSAL SYSTE $11,266.30 7526 TEXAS STATE TECHNICA $173.27 7526 TOWN OF PECOS CITY $1,076.46 7526 TSCA 202 LIMITED PAR $60.20 7526 WALKER COUNTY TREASU $475.68 7526 WASTE CONNECTIONS MA $955.44 7526 WASTE CONNECTIONS OF $494.62 7526 WASTE CONNECTIONS US $3,688.06 7526 WASTE MANAGEMENT OF $16,812.68 7526 WASTEWATER OPERATION $1,365.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $51,237,799.36 TOTAL OF EXPENDITURES WITH HUBS $5,882,311.53 TOTAL OF EXPENDITURES WITH NON HUBS $45,355,487.83 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $331,771.14 _______________ TOTAL OF OTHER SERVICES $50,906,028.22 ********* COMMODITY PURCHASING : 7300 3-C TECHNOLOGY LLC HUB BL $156.00 7300 AAA FIRE AND SAFETY $7,500.00 7300 ACTION TARGET INC $64.55 7300 AGILENT TECHNOLOGIES $1,761.92 7300 AHI ENTERPRISES LLC HUB WO $3,831.08 7300 AHI ENTERPRISES LLC HUB WO TC $266,210.04 7300 AHI ENTERPRISES LLC HUB WO TC $11.34 7300 ALDINGER COMPANY $162.00 7300 ALL BUSINESS MACHINE HUB WO $13,006.03 7300 AMERICAN HOTEL REGIS $735.19 7300 ARGENT ASSOCIATES IN HUB HI $2,073.35 7300 ARROWHEAD SCIENTIFIC $3,720.72 7300 AXON ENTERPRISE INC TC $1,314.50 7300 B&E MEDICAL SUPPLY A HUB HI $21,162.75 7300 BAILEY'S HOUSE OF GU $3,159.00 7300 BAILEY'S HOUSE OF GU TC $462.50 7300 BARNEYS POLICE SUPPL TC $15,150.24 7300 BEEPSMART COMMUNICAT HUB AS TC $16,566.55 7300 BGB ANALYTIK USA LLC $3,182.00 7300 BULLCHASE HUB WO $58,417.30 7300 CAYMAN CHEMICAL COMP $199.00 7300 CDW GOVERNMENT INC $265.96 7300 CERILLIANT CORPORATI $114.35 7300 CHERRY ENGINEERING I $6,502.00 7300 CHINA MAPLELEAF INDU $24,950.00 7300 CMI INC TC $150.00 7300 CNC TECHNOLOGIES LLC $2,600.00 7300 COLLABORATIVE TESTIN $77,895.00 7300 COMMERCIAL VEHICILE $8,464.00 7300 COMMONWEALTH TRADING HUB BL $458.46 7300 COMMONWEALTH TRADING HUB BL $808.40 7300 COMPUTER WHOLESALE P HUB WO $10,253.95 7300 COSA INC HUB WO $3,294.49 7300 DEFENDER SUPPLY LLC $3,862.08 7300 DIVINE IMAGING INC TC $260.00 7300 DIVINE IMAGING INC $11,107.32 7300 DUSTLESS AIR FILTER $7,181.19 7300 EAGLE PRIDE SUPPLY L HUB BL $5,124.01 7300 EL PASO OFFICE PRODU HUB HI $336.66 7300 ENVIRONMENTAL LIGHTI HUB WO $9,670.00 7300 EVCO PARTNERS LP DBA HUB WO $1,009.02 7300 FACILITY SOLUTIONS G $2,208.70 7300 FASTENAL COMPANY $2,465.98 7300 FIREFLYSCI INC $1,225.00 7300 FISHER SCIENTIFIC $11,335.01 7300 FOX SCIENTIFIC INC HUB HI $4,840.22 7300 FUJIFILM NORTH AMERI $480.95 7300 G T DISTRIBUTORS INC TC $1,368,798.48 7300 G T DISTRIBUTORS INC $1,778.22 7300 GALLS LLC $568.92 7300 GOVERNMENT SCIENTIFI $9,372.38 7300 GRAINGER TC $202.68 7300 GRAINGER $25,572.74 7300 GSD OPERATIONS INC HUB WO $19,525.69 7300 GTS TECHNOLOGY SOLUT HUB WO $19,303.79 7300 HD SUPPLY FACILITIES $153.58 7300 HEARTSAFE AMERICA IN $1,199.57 7300 HP INC $134.00 7300 ID ENHANCEMENTS INC $1,480.00 7300 INSTANT DATA TECHNOL HUB BL $5,260.50 7300 INTERNATIONAL COMMER $325.44 7300 KNIGHT SECURITY SYST $980.00 7300 LAB PRODUCTS INC $249.50 7300 LAWMEN'S & SHOOTERS $1,896.00 7300 LD PRODUCTS INC $4,578.12 7300 LIBERTY OFFICE PRODU TC $312.52 7300 LIFE TECHNOLOGIES CO $36,413.75 7300 M A N S DISTRIBUTORS HUB AS $2,470.63 7300 M&A GLOBAL CARTRIDGE $7,837.73 7300 MAVICH LLC HUB HI $17,446.53 7300 MILLER UNIFORMS & EM TC $5,373.64 7300 MORNING STAR INDUSTR $11,053.49 7300 MOTOROLA SOLUTIONS I $426.00 7300 NAO GLOBAL HEALTH LL HUB BL $252.48 7300 NAVAJO OFFICE PRODUC HUB HI $2,430.16 7300 NOLANS OFFICE PRODUC HUB WO $424.95 7300 OFFICE MAX NORTH AME TC $1,589.87 7300 OMNI DISTRIBUTION IN $1,950.00 7300 ONLINE TECH STORES L $1,790.00 7300 PAPER SOLUTIONS INC TC $42,517.80 7300 PAPER SYSTEMS INC $4,786.11 7300 PATHMARK TRAFFIC PRO $66.15 7300 PD MORRISON ENTERPRI HUB BL $5,260.51 7300 PETTY CASH REIMBURSE $474.48 7300 PHENIX RESEARCH PROD $1,879.80 7300 PHENOMENEX INC $837.00 7300 PITNEY BOWES INC $3,697.35 7300 PITNEY BOWES INC TC $2,677.35 7300 POLLOCK INVESTMENTS TC $17,706.12 7300 PRECISION DELTA CORP TC $135,713.70 7300 PROMEGA CORPORATION $4,706.15 7300 QIAGEN INC $74,615.40 7300 RESTEK CORPORATION $2,681.08 7300 RIMAGE CORPORATION $186.69 7300 RODZINA INDUSTRIES I $85.70 7300 SAFARILAND LLC DBA F $51.88 7300 SAFETY SUPPLY INC TC $1,580.10 7300 SAFETY SUPPLY INC $4,602.00 7300 SAFEWARE INC $125.93 7300 SAWYER PRODUCTS $12,985.62 7300 SEWCO INC DBA OFFICE $681.75 7300 SHI GOVERNMENT SOLUT HUB AS $27,548.60 7300 SHI GOVERNMENT SOLUT HUB AS $698.00 7300 SHIMADZU SCIENTIFIC $952.28 7300 SIERRA GROUP LLC TC $161.15 7300 SIGMA-ALDRICH INC $1,989.80 7300 SIMBA INDUSTRIES HUB WO $3,915.60 7300 SMART GROUP SYSTEMS HUB AS $157.80 7300 SOUTHERN COMPUTER SU $4,256.87 7300 SPEC'S FAMILY PARTNE $1,573.67 7300 STAPLES CONTRACT & C $253.04 7300 STAPLES CONTRACT & C TC $2,876.34 7300 STATE INDUSTRIAL PRO $843.26 7300 STEREO OPTICAL COMPA $732.00 7300 STIPPS INC DBA ABACU $265.89 7300 SUMMARY COST ALLOCAT -$948,475.99 7300 SUMMUS INDUSTRIES IN HUB BL $19,131.09 7300 TAB PRODUCTS CO LLC $4,024.00 7300 TANCHES GLOBAL MANAG HUB AS $15,057.04 7300 TEJAS OFFICE PRODUCT HUB HI $1,209.14 7300 THE OFFICE PAL $11,647.85 7300 THE PEAVEY CORPORATI $2,027.51 7300 TIER ONE PARTNERS AL HUB BL TC $334,246.91 7300 TRI-TECH FORENSICS I $4,795.75 7300 TRUSSMATE INC $1,680.00 7300 ULINE $464.04 7300 ULINE INC $5,787.82 7300 US BANK NATIONAL ASS $610,124.07 7300 USA SCIENTIFIC INC $3,137.25 7300 UTECH PRODUCTS INC $99.60 7300 V QUEST OFFICE MACHI HUB WO $3,804.64 7300 VERITIV OPERATING CO $13,706.20 7300 VWR FUNDING INC DBA $12,612.29 7300 WALT CALDERA $270.00 7300 WATERS TECHNOLOGIES $448.96 7300 WESTERN-BRW PAPER CO $90,192.00 7300 -$555,864.15 7300 $1,241,932.04 7304 ALL BUSINESS MACHINE HUB WO $182.01 7304 AMERIGAS PROPANE LP $163.80 7304 ARGUINDEGUI OIL CO I HUB HI $17,817.95 7304 BULLCHASE HUB WO $182.40 7304 CITIBANK $7,331.09 7304 CITIBANK N A $88,424.03 7304 COLLEGE STATION AUTO $540.80 7304 FASTENAL COMPANY $348.00 7304 HARRIS COUNTY $622.19 7304 JENNIFFIER HAWES $176.70 7304 PETTY CASH REIMBURSE $1,406.13 7304 PINNACLE PETROLEUM I $723,494.07 7304 SIMBA INDUSTRIES HUB WO $177.44 7304 SUMMARY COST ALLOCAT -$78,795.67 7304 TRUMAN ARNOLD COMPAN $289.20 7304 ULVAC TECHNOLOGIES I $110.00 7304 US BANK NATIONAL ASS $7,830,265.68 7304 VELVIN OIL COMPANY I $10,944.02 7304 WTG FUELS INC $605.00 7307 US BANK NATIONAL ASS $803,332.50 7309 CITIBANK $1,973.21 7309 CITIBANK N A $219.52 7309 HALO BRANDED SOLUTIO $21,697.91 7309 SIGN EFFECTS INC HUB WO $1,264.00 7310 AIRGAS USA LLC TC $7,390.02 7310 AIRGAS USA LLC $455.75 7310 ALL BUSINESS MACHINE HUB WO $19,185.02 7310 BULLCHASE HUB WO $804.07 7310 CAYMAN CHEMICAL COMP $95.00 7310 CITIBANK $7,614.53 7310 CITIBANK N A $24,572.58 7310 CUEVAS DISTRIBUTION HUB HI $938.50 7310 FISHER SCIENTIFIC $6,220.41 7310 FOX SCIENTIFIC INC HUB HI $425.01 7310 GOVERNMENT SCIENTIFI $659.94 7310 MAVICH LLC HUB HI $1,063.70 7310 OPUS INSPECTION INC $199.80 7310 SEROLOGICAL RESEARCH $93.02 7310 SIGMA-ALDRICH INC $1,064.26 7310 SIRCHIE FINGER PRINT $362.29 7310 SUMMARY COST ALLOCAT -$2,247.11 7310 US BANK NATIONAL ASS $1,016.04 7310 VWR FUNDING INC DBA $1,296.13 7312 AAA FIRE AND SAFETY $2,512.50 7312 AGILENT TECHNOLOGIES $2,024.00 7312 AHI ENTERPRISES LLC HUB WO TC $8,788.80 7312 ALL BUSINESS MACHINE HUB WO $39,045.34 7312 AMERICAN HOTEL REGIS $123.24 7312 ARROWHEAD SCIENTIFIC $1,352.50 7312 AVAMI SYSTEMS INC $1,352.29 7312 BGB ANALYTIK USA LLC $68.00 7312 BOTACH INC DBA BOTAC $16,408.00 7312 BOUND TREE MEDICAL L $50,706.51 7312 BULLCHASE HUB WO $30,223.55 7312 CAYMAN CHEMICAL COMP $6,880.00 7312 CECO SALES CORPORATI HUB AI $108.08 7312 CERILLIANT CORPORATI $351.48 7312 CHEMGLASS LIFE SCIEN $5,628.19 7312 CITIBANK $22,060.95 7312 CITIBANK N A $46,879.72 7312 COMPLIANCE DIAGNOSTI HUB WO TC $35,794.00 7312 CON10GENCY CONSULTIN TC $2,321.10 7312 CON10GENCY CONSULTIN $58,277.87 7312 CUEVAS DISTRIBUTION HUB HI $7,590.75 7312 DIVINE IMAGING INC $866.68 7312 DWK LIFE SCIENCES IN $1,830.64 7312 ELECTRONIC IMAGING M $2,751.99 7312 EMS ACQUISITION CORP $238.98 7312 EPPENDORF NORTH AMER $1,307.28 7312 EVIDENT INC $10,954.52 7312 FASTENAL COMPANY $233.49 7312 FISHER SCIENTIFIC $13,515.32 7312 FOX SCIENTIFIC INC HUB HI $4,041.22 7312 G T DISTRIBUTORS INC $11,748.14 7312 G T DISTRIBUTORS INC TC $4,563.76 7312 GALLS LLC $124.65 7312 GILSON INC $671.40 7312 GOVERNMENT SCIENTIFI $16,165.85 7312 GRAINGER INC $1,116.22 7312 HAMILTON ROBOTICS IN $35,106.86 7312 HORIBA INSTRUMENTS I $48,780.00 7312 IMMUNALYSIS CORPORAT $4,000.00 7312 LAB PRODUCTS INC $2,330.95 7312 LIFE TECHNOLOGIES CO $262,268.11 7312 LIPOMED INC $52.00 7312 M A N S DISTRIBUTORS HUB AS $169.68 7312 MAVICH LLC HUB HI $41,022.78 7312 MIDSCI $3,183.30 7312 NAO GLOBAL HEALTH LL HUB BL $10,667.59 7312 NETA SCIENTIFIC INC $12,133.73 7312 ONE BEAT CPR LEARNIN $6,498.66 7312 PATRICIA K WHITE HUB WO $357.60 7312 PD MORRISON ENTERPRI HUB BL $252.00 7312 PHENIX RESEARCH PROD $59,019.04 7312 PREMIERE SCIENTIFIC $6,509.10 7312 PRODUCTS UNLIMITED I HUB WO $6,289.54 7312 PROMEGA CORPORATION $127,679.65 7312 QIAGEN INC $939,301.40 7312 RESTEK CORPORATION $3,166.87 7312 SAFETY SUPPLY INC TC $145.96 7312 SAFETY SUPPLY INC $13,207.42 7312 SCIENTIFIC INSTRUMEN $241.60 7312 SCIENTIFIC RESOURCES $2,805.00 7312 SEROLOGICAL RESEARCH $975.37 7312 SHAMROCK GLASS CO IN $1,300.95 7312 SHIMADZU SCIENTIFIC $2,986.00 7312 SIGMA-ALDRICH INC $6,759.65 7312 STERALOIDS INC $225.00 7312 STIPPS INC DBA ABACU $7,291.84 7312 SUMMARY COST ALLOCAT $3,009.80 7312 TECAN US INC $7,655.10 7312 THE BODE TECHNOLOGY $476.00 7312 THE PEAVEY CORPORATI $1,081.00 7312 THERMO ELECTRON NORT $37.07 7312 ULINE INC $501.36 7312 UNITED CHEMICAL TECH $2,738.59 7312 USA SCIENTIFIC INC $2,987.50 7312 VWR FUNDING INC DBA $45,993.46 7315 BLACK TIE AFFAIRS CA HUB HI $61,578.75 7315 OKS CASCADE COMPANY $5,873,313.78 7315 PETTY CASH REIMBURSE $370.59 7315 R & S WERNERS INC $4,144.00 7328 AHI ENTERPRISES LLC HUB WO TC $166.73 7328 ALL BUSINESS MACHINE HUB WO $650.27 7328 ALLIED ASSOCIATES CO HUB HI $6,131.25 7328 ANTHONY WARREN DBA W $390.00 7328 ARGENT ASSOCIATES IN HUB HI $3,868.26 7328 BORDER CONSTRUCTION $150.10 7328 BULLCHASE HUB WO $135,572.99 7328 CAPP USA $550.00 7328 CITIBANK $32,748.41 7328 CITIBANK N A $131,660.57 7328 COMPREHENSIVE COMMUN $5,729.90 7328 DIVINE IMAGING INC $777.25 7328 DUSTLESS AIR FILTER $296.53 7328 EAGLE PRIDE SUPPLY L HUB BL $2,220.68 7328 ELLIOT ELECTRIC SUPP $248.74 7328 ENVIRONMENTAL LIGHTI HUB WO $920.00 7328 EVCO PARTNERS LP DBA HUB WO $4,093.70 7328 FASTENAL COMPANY $7,543.78 7328 GRAINGER INC $295.83 7328 HD SUPPLY FACILITIES $283.43 7328 HERBERT L FLAKE COMP $557.98 7328 IMPACT RECOVERY SYST $1,013.74 7328 INSTANT DATA TECHNOL HUB BL $5,556.13 7328 INTERMOUNTAIN LOCK & $304.08 7328 JOHN W GASPARINI $38,011.33 7328 KNIGHT SECURITY SYST $4,857.52 7328 M A N S DISTRIBUTORS HUB AS $640.10 7328 MAVICH LLC HUB HI $43,049.62 7328 MORNING STAR INDUSTR $399.04 7328 PD MORRISON ENTERPRI HUB BL $25,241.59 7328 RENT-A-DRINKING FOUN $113.98 7328 RISCO SUPPLY COMPANY HUB WO $1,105.00 7328 SIMBA INDUSTRIES HUB WO $96,557.04 7328 SNAP-ON INDUSTRIAL $299.32 7328 SUMMARY COST ALLOCAT -$5,747.11 7328 SUMMUS INDUSTRIES IN HUB BL $16,368.88 7328 THE SHERWIN-WILLIAMS $2,368.77 7328 TIER ONE PARTNERS AL HUB BL TC $19.96 7328 TRIPLE C HARDWARE & $3,593.68 7328 ULINE INC $145.94 7328 UNITED REFRIGERATION $2,025.00 7328 US BANK NATIONAL ASS $152.25 7330 AHI ENTERPRISES LLC HUB WO TC $12,110.08 7330 AMERICAN HOTEL REGIS $342.00 7330 AMERICAN TIRE DISTRI TC $85,763.16 7330 AMIGO IMPLEMENT COMP $288.28 7330 AT&T MOBILITY $33,592.00 7330 ATLANTIC DIVING SUPP $36,997.44 7330 AUSTIN BRAKE & CLUTC $15,818.15 7330 AUSTIN RED CEDAR SUP $5,425.63 7330 BEARCOM OPERATING LL $29,893.68 7330 BULLCHASE HUB WO $6,546.22 7330 CITIBANK $124,340.26 7330 CITIBANK N A $534,013.21 7330 CMI INC $56,027.91 7330 COLLEGE STATION AUTO $35,344.51 7330 COMMONWEALTH TRADING HUB BL $1,472.00 7330 COMMONWEALTH TRADING HUB BL $1,111.25 7330 COMPREHENSIVE COMMUN $3,024.00 7330 COMPUTER WHOLESALE P HUB WO $350.00 7330 COVERT CHRYSLER DODG $4,404.75 7330 DON HEWLETT CHEVROLE $11,288.64 7330 E & E KUSTOMS INC $1,504.40 7330 EAGLE PRIDE SUPPLY L HUB BL $569.01 7330 FIRE & LIFE SAFETY A $2,253.80 7330 FOX SCIENTIFIC INC HUB HI $7,417.08 7330 G T DISTRIBUTORS INC TC $184,038.55 7330 G T DISTRIBUTORS INC TC $17,474.50 7330 GRAINGER $111.55 7330 GSD OPERATIONS INC HUB WO $4,319.25 7330 GTS TECHNOLOGY SOLUT HUB WO $107.62 7330 HD SUPPLY FACILITIES $5.74 7330 INSTANT DATA TECHNOL HUB BL $320.32 7330 INTERNATIONAL NAMEPL $29,008.00 7330 JASPER ENGINE EXCHAN $2,078.00 7330 JOHN W GASPARINI $4,196.54 7330 JOHNSON GRAYSON AUTO TC $32,980.00 7330 LAWMEN'S & SHOOTERS $10,028.00 7330 LEIF JOHNSON FORD II $26,909.01 7330 LEONARD WATER SERVIC $4,430.15 7330 MAVICH LLC HUB HI $485.50 7330 MIDWAY AUTO SUPPLY I $3,857.87 7330 MOTOROLA SOLUTIONS I $72,860.00 7330 NCH CORPORATION $2,597.40 7330 PD MORRISON ENTERPRI HUB BL $75.00 7330 PETTY CASH REIMBURSE $163.99 7330 RAY ALLEN MANUFACTUR $2,409.98 7330 SOUTHERN TIRE MART TC $113,660.16 7330 SOUTHERN TIRE MART $532.00 7330 SUMMARY COST ALLOCAT $208,046.27 7330 TEXAS TRUCK AND TRAI HUB HI TC $1,386.45 7330 TEXAS TRUCK AND TRAI HUB HI $2,095.95 7330 THE GOODYEAR TIRE & -$35.20 7330 TRANE US INC $1,152.96 7330 UNITED REFRIGERATION $2,889.63 7330 US BANK NATIONAL ASS $911,423.53 7330 WAY ENGINEERING LTD $16,111.00 7330 WESTERN STATES FIRE $2,400.00 7333 CITIBANK N A $84.16 7333 PETTY CASH REIMBURSE $204.80 7333 SUMMARY COST ALLOCAT -$2,232.10 7334 1ST CHOICE RESTAURAN TC $4,782.08 7334 ACE MART RESTAURANT $6,632.02 7334 ACTION TARGET INC $1,336.00 7334 ADORAMA CAMERA INC $1,645.70 7334 AERIAL MACHINE & TOO $7,913.40 7334 AGILENT TECHNOLOGIES $4,131.85 7334 AHI ENTERPRISES LLC HUB WO TC $12,134.00 7334 AHI ENTERPRISES LLC HUB WO $8,993.05 7334 ALL BUSINESS MACHINE HUB WO $204,846.91 7334 AMERICAN BLAST SYSTE $9,480.00 7334 AMERICAN BUSINESS FO TC $157.56 7334 AMERICAN CEMETERY SU $4,921.82 7334 AMERICAN HOTEL REGIS $1,302.95 7334 AMRON INTERNATIONAL $412.15 7334 ANIXTER INC $2,352.72 7334 ANNA M BREED HUB WO $1,892.00 7334 APC EQUIPMENT & MFG $6,121.25 7334 APPLIANCE ASSOCIATES $2,204.00 7334 APPLIED CONCEPTS INC $23,750.00 7334 APPLIED CONCEPTS INC TC $47,479.00 7334 ARGENT ASSOCIATES IN HUB HI $11,872.39 7334 ARROWHEAD SCIENTIFIC $8.20 7334 AT&T MOBILITY $15.00 7334 ATLANTIC DIVING SUPP $5,531.81 7334 ATTACK! OPGEAR LLC $4,666.00 7334 AUSTIN COURTS AND FL $4,150.00 7334 AUSTIN PRECISION PRO $1,051.85 7334 AUSTIN RED CEDAR SUP $5,425.63 7334 AXON ENTERPRISE INC TC $3,504,984.66 7334 AXON ENTERPRISE INC -$2,769,883.85 7334 AZTEC PROMOTIONAL GR HUB WO $380.00 7334 B & H FOTO AND ELECT $668.95 7334 BAILEY'S HOUSE OF GU $8,250.00 7334 BAYTECH SUPPLY INC HUB WO $1,419.96 7334 BEEHIVE SPECIALTY HUB WO $3,112.30 7334 BEEPSMART COMMUNICAT HUB AS TC $78.90 7334 BENCHMARK SIGNS $1,338.00 7334 BERELI INC $23,730.00 7334 BEYOND THE OFFICE DO $3,984.12 7334 BLUESKY MAST INC $29,874.06 7334 BOTACH INC DBA BOTAC $6,400.00 7334 BOTACH INC DBA BOTAC $126,966.94 7334 BOUNCE IMAGING INC $27,839.00 7334 BRAD BEYER DBA PLANE $924.00 7334 BUILT FOR DREAMS INC HUB WO $6,337.31 7334 BULLCHASE HUB WO $711,930.56 7334 CAPP USA $7,065.00 7334 CARDIO PARTNERS INC $9,198.01 7334 CAREY & COMPANY LTD $4,505.00 7334 CDW GOVERNMENT INC $93.09 7334 CENTRAL POLICE SUPPL TC $43,567.96 7334 CHARLES O BELONEY DB $1,317.50 7334 CHECKPOINT SERVICES HUB WO $1,404.40 7334 CITIBANK $182,600.66 7334 CITIBANK N A $664,476.97 7334 CLASSROOM OUTFITTERS $1,062.72 7334 CMI INC TC $2,275.00 7334 COLLEGE STATION AUTO TC $1,354.03 7334 COMMONWEALTH TRADING HUB BL $166,049.94 7334 COMPREHENSIVE COMMUN $8,250.00 7334 CONCEPT2 TS INC $36,605.00 7334 CONGER CONSTRUCTION HUB WO $4,900.00 7334 CONVERGEONE INC $765.84 7334 COSA INC HUB WO $226.22 7334 CRYE PRECISION $5,358.87 7334 CSG COMPUTER SUPPORT HUB WO $2,815.70 7334 CUEVAS DISTRIBUTION HUB HI $35,724.75 7334 DALLAS AVIONICS INC $7,917.75 7334 DAPA ENTERPRISES INC HUB WO $6,863.90 7334 DATA PROJECTIONS INC $84,704.70 7334 DEALER SOURCE LTD $4,368.00 7334 DEFENDER SUPPLY LLC $1,568.12 7334 DEFENSE SUPPORT SERV HUB BL $20,412.38 7334 DIAMONDBACK AUTOMOTI $72,192.00 7334 DIVINE IMAGING INC $2,912.79 7334 DUMMIES UNLIMITED IN $10,002.79 7334 EAGLE PRIDE SUPPLY L HUB BL $1,727.13 7334 EL PASO OFFICE PRODU HUB HI $355.80 7334 ENFORCEMENT VIDEO LL $2,114,100.00 7334 ENFORCEMENT VIDEO LL $157,800.00 7334 EVCO PARTNERS LP DBA HUB WO $27,869.74 7334 EVIDENT INC $211.19 7334 EXASALES LLC DBA HCO $908,701.83 7334 FACILITIES RESOURCE HUB WO $43,080.91 7334 FACILITY INTERIORS I HUB BL $347,780.86 7334 FASTENAL COMPANY $1,164.73 7334 FUJIFILM NORTH AMERI $3,053.80 7334 G T DISTRIBUTORS INC $1,394.98 7334 G T DISTRIBUTORS INC TC $844.72 7334 G T DISTRIBUTORS INC TC $1,005,863.88 7334 GALLS LLC $116,950.16 7334 GARAVENTA LIFT $2,380.00 7334 GARNER ENVIRONMENTAL $504,584.00 7334 GATEWAY PRINTING & O $6,465.57 7334 GENERAC POWER SYSTEM -$511.81 7334 GEORGE PATTON ASSOCI $415.23 7334 GLOBAFONE INC $5,152.00 7334 GLOBAL EQUIPMENT CO $2,410.45 7334 GOW-MAC INSTRUMENT C $1,267.20 7334 GRAINGER $196,704.13 7334 GRAINGER TC $2,302.52 7334 GREAT ARMADILLO PRIN $900.00 7334 GSD OPERATIONS INC HUB WO $13,037.89 7334 GTS TECHNOLOGY SOLUT HUB WO $50,092.53 7334 GTS TECHNOLOGY SOLUT HUB WO $2,090,991.90 7334 GUNCO ARMS LLC $32,771.20 7334 HD SUPPLY FACILITIES $10,187.11 7334 HEARTSAFE AMERICA IN $4,860.93 7334 HIGHLAND PRODUCTS GR $9,940.10 7334 HILTI INC $2,680.25 7334 HODELL WINDOW COVERI $235.66 7334 ICAUGHT INCORPORATED HUB WO $13,464.00 7334 ICOR TECHNOLOGY INC $18,565.67 7334 IMPACT RECOVERY SYST $1,277.78 7334 INERT PRODUCTS LLC $13,062.06 7334 INSTANT DATA TECHNOL HUB BL $3,423.61 7334 INTOXIMETERS INC TC $3,289.00 7334 J BRANDT RECOGNITION $2,280.00 7334 JABBERCOMM INC HUB WO $254.17 7334 JOHNSON SUPPLY $4,357.56 7334 KING-NELSON SIGNS IN $11,346.00 7334 KNIGHT SECURITY SYST $151,257.35 7334 L3 TECHNOLOGIES INC $4,898.22 7334 LASER LABS INC $20,444.70 7334 LAWMEN'S & SHOOTERS TC $36,699.96 7334 LAWMEN'S & SHOOTERS $4,072.68 7334 LENNOX INDUSTRIES IN $2,397.85 7334 LIFE FITNESS $8,195.73 7334 LIFE SUPPORT INTERNA $1,569.50 7334 LIFESAVING SYSTEMS $30,623.32 7334 LIGHTSABER PROMOTION $960.00 7334 LONE STAR FIELD PROD $4,092.70 7334 LONGHORN BLINDS OF A HUB HI $1,522.32 7334 LORI LESTER HOLDER D HUB WO $1,600.00 7334 M A N S DISTRIBUTORS HUB AS $31,501.83 7334 M&A GLOBAL CARTRIDGE $77.14 7334 MAINLAND CYCLE CENTE $12,528.00 7334 MARINELAND OF WACO I HUB WO $4,807.68 7334 MATERIALS MANAGEMENT $423.31 7334 MAVICH LLC HUB HI $64,405.47 7334 MAXSUR $13,067.88 7334 MCCOY-ROCKFORD INC $10,707.28 7334 METTLER-TOLEDO INTER $4,659.96 7334 MILE HIGH SHOOTING A $20,461.98 7334 MILLER UNIFORMS & EM TC $657,072.99 7334 MILLER UNIFORMS & EM $1,363,389.49 7334 MOORE MEDICAL LLC $5,311.40 7334 MOTOROLA SOLUTIONS I $13,250.50 7334 NAO GLOBAL HEALTH LL HUB BL $2,299.75 7334 NATIONAL BUSINESS FU $16,997.70 7334 NEUTRAL POSTURE INC HUB WO $1,432.25 7334 NOLANS OFFICE PRODUC HUB WO TC $4,718.10 7334 NOLANS OFFICE PRODUC HUB WO $1,129.00 7334 OES GLOBAL INC DBA T $1,271.96 7334 OFFICE MAX NORTH AME TC $10,905.09 7334 OLYMPUS AMERICA INC $1,805.40 7334 OMEGA BROADCAST GROU HUB WO $218.99 7334 OPUS INSPECTION INC $49.95 7334 OWENS SCIENTIFIC INC HUB WO $338.00 7334 OWENS SCIENTIFIC INC HUB WO TC $437,760.00 7334 P & H EQUIPMENT INC $23,423.54 7334 PD MORRISON ENTERPRI HUB BL $39,197.75 7334 PETE C VILLALOBOS HUB HI $1,827.98 7334 PETTY CASH REIMBURSE $197.32 7334 POLLOCK INVESTMENTS TC $48,453.70 7334 PRECISION CAMERA & V HUB WO $1,260.79 7334 PRECISION TRACKING S HUB WO $5,955.84 7334 PREMIER EMBLEM & INS $1,125.00 7334 PRESIDIO NETWORKED S $1,237.19 7334 PRO FLIGHT GEAR LLC $2,272.35 7334 PROMAXIMA MANUFACTUR $95,038.70 7334 PURCHASERS CHOICE IN $440.00 7334 PVP COMMUNICATIONS $11,949.00 7334 RADIANT RFID LLC HUB HI $19,920.00 7334 RECONROBOTICS $829.00 7334 RESCUEGEAR INC HUB WO $281,649.53 7334 RESCUEGEAR INC HUB WO TC $87,195.00 7334 RODZINA INDUSTRIES I $292.60 7334 RUTH GARCIA DBA STAT HUB HI $127.50 7334 SAFARILAND LLC $7,700.00 7334 SAFETY SUPPLY INC $10,009.01 7334 SAFETY SUPPLY INC TC $282,370.70 7334 SAFINA OFFICE PRODUC HUB AS $20.86 7334 SAGE INTERNATIONAL L $2,181.50 7334 SAN DIEGO OCEAN ENTE $2,495.00 7334 SAS R&D SERVICES INC TC $4,688.55 7334 SAUL MINEROFF ELECTR $495.00 7334 SCRANTON CORPORATION $3,315.00 7334 SHELTON-KELLER GROUP HUB WO $34,591.27 7334 SHERRY CRAIG $23,507.00 7334 SHERWIN WILLIAMS $21,517.64 7334 SHI GOVERNMENT SOLUT HUB AS $548.00 7334 SIDNEY E BELLAMY TC $12,628.00 7334 SIG SAUER $974.00 7334 SIMBA INDUSTRIES HUB WO $85,567.85 7334 SLEEPTRONIC SLEEP PR HUB AS $17,302.32 7334 SOUTH PLAINS IMPLEME $4,927.70 7334 SOUTHERN COMPUTER SU $1,963.53 7334 STACY SMOOT HUB WO $3,188.50 7334 STAPLES CONTRACT & C TC $81.70 7334 STEREO OPTICAL COMPA $98,411.36 7334 STOPTECH LTD $143,649.46 7334 SUMMARY COST ALLOCAT $2,898,035.69 7334 SUMMUS INDUSTRIES IN HUB BL $54,953.81 7334 SUMMUS INDUSTRIES IN HUB BL TC $7.01 7334 SUPERCIRCUITS INC $23,505.07 7334 SWAG NESESSITIES LLC HUB HI $310.00 7334 TECAN SP INC $5,398.04 7334 TECHNI-TOOL INC $20,991.38 7334 TERADEK LLC $10,791.00 7334 TEXAS TRUCK AND TRAI HUB HI $28,806.00 7334 TEXAS TRUCK AND TRAI HUB HI TC $6,320.41 7334 THE PERSONAL COMPUTE HUB HI $3,133.00 7334 THE TOWNSEND GROUP I TC $266,226.38 7334 THERMO ELECTRON NORT $12,217.00 7334 TIER ONE PARTNERS AL HUB BL TC $3,794.78 7334 TOM'S DIVE AND SWIM $1,700.00 7334 TRAFFIC&PARKING CONT $780.82 7334 TRIPLE C HARDWARE & $420.21 7334 TRUCKVAULT INC $3,326.40 7334 TYR TACTICAL LLC $21,827.92 7334 ULINE INC $8,265.26 7334 US BANK NATIONAL ASS $3,813.00 7334 V QUEST OFFICE MACHI HUB WO $1,379.16 7334 VERICOM LLC $3,030.00 7334 VISUAL INNOVATIONS I HUB AS $5,439.00 7334 VISUAL INNOVATIONS I HUB AS $4,502.22 7334 VWR FUNDING INC DBA $4,702.59 7334 WINSTON WATER COOLER HUB WO $9,900.00 7334 WITTIGS OFFICE INTER $29,636.62 7334 WRIGHT LINE LLC $20,635.75 7335 AHI ENTERPRISES LLC HUB WO TC $149.90 7335 ALDINGER COMPANY $1,563.67 7335 ANIXTER INC $155.24 7335 BULLCHASE HUB WO $61.60 7335 CDW GOVERNMENT INC $130.48 7335 CENTRE TECHNOLOGIES HUB WO $3,312.53 7335 CITIBANK $34,151.51 7335 CITIBANK N A $43,768.79 7335 DEFENSE SUPPORT SERV HUB BL $5,046.10 7335 GTS TECHNOLOGY SOLUT HUB WO $37,799.18 7335 KNIGHT SECURITY SYST $107.62 7335 SOUTHERN COMPUTER SU $1,885.42 7335 SUMMARY COST ALLOCAT -$11,790.95 7335 SUMMUS INDUSTRIES IN HUB BL $28.35 7335 THE PERSONAL COMPUTE HUB HI $25.10 7335 VISUAL INNOVATIONS I HUB AS $1,100.00 7371 CALDWELL COUNTRY CHE TC $70,965.00 7371 SAM PACK'S FIVE STAR TC $109,115.00 7372 CALDWELL AUTOMOTIVE $34,937.00 7372 CALDWELL COUNTRY CHE TC $13,708,365.20 7372 CAP FLEET UPFITTERS $1,297,880.00 7372 DEFENDER SUPPLY LLC $1,148,264.64 7372 DODGE CITY OF MCKINN TC $199,800.72 7372 FIVE STAR CHEVROLET TC $193,440.00 7372 JOHNSON GRAYSON AUTO TC $68,352.76 7372 METRO GOLF CARS INC HUB WO $11,603.36 7372 MORRIS MOORE CHEV-BU TC $693,120.00 7372 RUSH TRUCK CENTERS O TC $313,746.00 7372 SAM PACK'S FIVE STAR TC $6,682,178.50 7372 SILSBEE FORD INC TC $683,127.84 7372 TEXAS TRUCK AND TRAI HUB HI $11,792.00 7373 AERYON LABS INC $47,999.00 7373 ALAB EQUIPMENT SPECI HUB WO TC $5,570.80 7373 ALL BUSINESS MACHINE HUB WO $16,899.64 7373 AMRON INTERNATIONAL $8,490.82 7373 BOTACH INC DBA BOTAC $21,267.06 7373 CAPP USA $21,060.00 7373 CEDA-TEX SERVICES IN HUB BL $28,044.00 7373 CMI INC TC $93,608.00 7373 COMPREHENSIVE COMMUN $37,454.00 7373 CUTTING EDGE TACTICA $12,855.70 7373 DAVID COWAN DBA DAVI $8,250.00 7373 DESIGNS THAT COMPUTE HUB WO $42,764.80 7373 DIRECRPACKET RESEARC $101,467.46 7373 EASY DRIVE STAKE INC HUB HI $70,680.00 7373 G4 SPATIAL TECHNOLOG $435,401.81 7373 GRAINGER $7,618.01 7373 GSD OPERATIONS INC HUB WO $7,054.95 7373 HURST FARM SUPPLY IN $9,245.00 7373 HYDEN WORKS INC $73,970.00 7373 ICOR TECHNOLOGY INC $87,931.33 7373 INERT PRODUCTS LLC $7,117.08 7373 JEH-EAS INC D/B/A $21,510.00 7373 KNIGHT SECURITY SYST $45,304.32 7373 MAGNUM CUSTOM TRAILE $34,848.00 7373 MARK T PIGNATO $92,500.00 7373 MATERIALS MANAGEMENT $17,794.23 7373 MAVICH LLC HUB HI $21,697.40 7373 MEGGITT TRAINING SYS $110,067.62 7373 METRO GOLF CARS INC HUB WO $89,775.00 7373 METTLER TOLEDO LLC $189,633.43 7373 OLYMPUS AMERICA INC TC $10,350.80 7373 OMEGA BROADCAST GROU HUB WO $6,249.00 7373 PRESIDIO NETWORKED S $96,276.81 7373 QIAGEN INC $107,561.95 7373 RG PROCUREMENT AND O HUB AS $5,197.00 7373 RORO'S TRAILERS RENT HUB HI $6,700.00 7373 SAS R&D SERVICES INC $29,430.65 7373 SHI GOVERNMENT SOLUT HUB AS -$112.00 7373 SHIMADZU SCIENTIFIC $92,657.48 7373 TESCAN USA INC $328,612.61 7373 THERMO SCIENTIFIC PO $89,016.00 7373 UV COUNTRY INC HUB WO $22,798.22 7373 WATERS TECHNOLOGIES $117,469.47 7373 WAY ENGINEERING LTD $45,904.30 7374 APPLIED CONCEPTS INC TC $442,550.00 7374 AXON ENTERPRISE INC $2,769,883.85 7374 AXON ENTERPRISE INC TC $139,568.75 7374 B & H FOTO AND ELECT $2,184.02 7374 CHECKPOINT SERVICES HUB WO $1,791.98 7374 CMC GOVERNMENT SERVI $23,464.00 7374 COMPREHENSIVE COMMUN $57,590.00 7374 DESIGNS THAT COMPUTE HUB WO $12,800.00 7374 ENFORCEMENT VIDEO LL $3,502,561.00 7374 G T DISTRIBUTORS INC TC $112,343.00 7374 GTS TECHNOLOGY SOLUT HUB WO $26,742.68 7374 MARTIN MICROSCOPE CO $2,713.00 7374 MEGGITT TRAINING SYS $3,000.00 7374 PRECISION CAMERA & V HUB WO $599.00 7374 PRESIDIO NETWORKED S $11,806.14 7374 SIG SAUER $797,174.30 7374 SOUTHERN COMPUTER SU $777.05 7374 SUMMARY COST ALLOCAT -$1,612,005.00 7374 VISUAL INNOVATIONS I HUB AS $12,194.25 7376 MOTOROLA SOLUTIONS C $3,600,000.00 7377 ANIXTER INC $3,357.04 7377 AUDIO VISUAL INNOVAT $59,558.08 7377 BULLCHASE HUB WO TC $144.32 7377 BULLCHASE HUB WO $589.62 7377 CANON SOLUTIONS AMER $15,250.00 7377 CDW GOVERNMENT INC $5,882.14 7377 CDW GOVERNMENT INC $5,984.15 7377 CENTRE TECHNOLOGIES HUB WO $603.66 7377 CITIBANK $16,156.52 7377 CITIBANK N A $47,423.64 7377 CNC TECHNOLOGIES LLC $13,500.00 7377 COMMONWEALTH TRADING HUB BL $24,782.45 7377 COMMONWEALTH TRADING HUB BL $505.25 7377 COMPLETE TABLET SOLU HUB AI $802.52 7377 CONVERGEONE INC $1,410.76 7377 COSA INC HUB WO $49.05 7377 CRASH DATA GROUP INC $3,400.00 7377 DESIGNS THAT COMPUTE HUB WO $113.00 7377 DIVINE IMAGING INC $2,230.41 7377 DV SERVICES INC $6,020.77 7377 EAGLE PRIDE SUPPLY L HUB BL $133.54 7377 FLORES AND ASSOCIATE HUB HI $15,055.40 7377 G4 SPATIAL TECHNOLOG $4,495.97 7377 GRAINGER $203.77 7377 GTS TECHNOLOGY SOLUT HUB WO $739,370.32 7377 GTS TECHNOLOGY SOLUT HUB WO $36,192.89 7377 HIED INC HUB WO $5,460.34 7377 ICAUGHT INCORPORATED HUB WO $36,192.25 7377 INNOVATION NETWORK T HUB WO $10,421.76 7377 KNIGHT SECURITY SYST $3,801.00 7377 MAVICH LLC HUB HI $492.45 7377 MILLER UNIFORMS & EM $209.70 7377 MOTOROLA SOLUTIONS I $291.60 7377 NETSYNC NETWORK SOLU HUB HI $2,416.68 7377 OFFICE MAX NORTH AME TC $518.32 7377 PRECISION TRACKING S HUB WO $13,210.97 7377 PRESIDIO NETWORKED S $62,766.54 7377 PRIMERA TECHNOLOGY I $5,299.13 7377 RIMAGE CORPORATION $155.00 7377 SATELLITE AND WIRELE $8,970.00 7377 SHI GOVERNMENT SOLUT HUB AS $673,880.35 7377 SHI GOVERNMENT SOLUT HUB AS $18,769.00 7377 SILICON FORENSICS IN $7,837.00 7377 SOUTHERN COMPUTER SU $286.10 7377 SOUTHERN COMPUTER SU $453.07 7377 SUMMARY COST ALLOCAT -$33,052.79 7377 SUMMUS INDUSTRIES IN HUB BL $429,742.03 7377 SUMURI LLC $3,695.00 7377 TANCHES GLOBAL MANAG HUB AS $99,090.01 7377 TIER ONE PARTNERS AL HUB BL TC $610.98 7377 VISUAL INNOVATIONS I HUB AS $1,093.18 7378 AT&T CORP $13,613.17 7378 COMPLETE TABLET SOLU HUB AI $6,390.12 7378 DATA PROJECTIONS INC $130.20 7378 G4 SPATIAL TECHNOLOG $56,106.11 7378 GTS TECHNOLOGY SOLUT HUB WO $1,537,216.06 7378 GTS TECHNOLOGY SOLUT HUB WO $2,126,338.99 7378 HIED INC HUB WO $2,639.68 7378 MEGGITT TRAINING SYS $6,000.00 7378 MICROSOFT CORPORATIO $17,994.46 7378 QIAGEN INC $1,000.00 7378 SHIMADZU SCIENTIFIC $2,033.00 7378 SUMURI LLC $34,965.00 7378 VISUAL INNOVATIONS I HUB AS $5,470.59 7379 AUDIO FIDELITY COMMU $7,116.36 7379 COMPLETE TABLET SOLU HUB AI $11,050.64 7379 DATA PROJECTIONS INC $12,800.00 7379 DIGITAL AIR CONTROL $84,591.00 7379 FUJIFILM NORTH AMERI $6,255.00 7379 GTS TECHNOLOGY SOLUT HUB WO $506,535.34 7379 HP INC $6,707.00 7379 INNOVATION NETWORK T HUB WO $50,445.00 7379 KUDELSKI SECURITY IN $429,485.73 7379 LUMINEX SOFTWARE INC $64,300.00 7379 MOTOROLA SOLUTIONS I $21,870.00 7379 PRESIDIO NETWORKED S $1,414,757.48 7379 RIMAGE CORPORATION $21,126.24 7379 SOUTHERN COMPUTER WA $44,069.80 7379 SUMURI LLC $30,285.00 7380 AGILE RISK MANAGEMEN $2,729.40 7380 APPLE INC $843.51 7380 AVANTE SOLUTIONS INC $271,441.50 7380 BIDDLE CONSULTING GR $8,415.00 7380 BLACKBAG TECHNOLOGIE $1,517.54 7380 CBM ARCHIVES CO LLC HUB WO $171,671.85 7380 CDW GOVERNMENT INC $546.42 7380 CIMA SOLUTIONS GROUP HUB HI $97,092.00 7380 CITIBANK $1,084.95 7380 CITIBANK N A $6,891.38 7380 COLUMN TECHNOLOGIES $710.00 7380 CRAIC TECHNOLOGIES $7,490.00 7380 CRASH DATA GROUP INC $4,735.00 7380 CUSTOM GUIDE INC $9,995.00 7380 CYBRARY INC $15,468.72 7380 DIGITAL AIRWARE LLC $21,249.61 7380 DME FORENSICS INC $6,485.00 7380 ESI ACQUISITION INC $164,540.00 7380 EXECUTIVE INFORMATIO $829,500.00 7380 G4 SPATIAL TECHNOLOG $34,139.27 7380 GARMIN USA INC $2,841.74 7380 GARMIN USA INC $4,208.07 7380 GOVERNMENTJOBS COM I $26,815.65 7380 GTS TECHNOLOGY SOLUT HUB WO $351,071.39 7380 KUDELSKI SECURITY IN $886,422.86 7380 LIFE TECHNOLOGIES CO $17,252.00 7380 LIFE TECHNOLOGIES CO $56,661.00 7380 LUMINEX SOFTWARE INC $6,000.00 7380 MAGNET FORENSICS USA $24,189.00 7380 MAGNET FORENSICS USA $24,625.00 7380 MB3 INC $77,350.00 7380 MORPHO TRUST USA INC $7,190.78 7380 MORPHOTRUST USA INC $238,333.00 7380 MOTOROLA SOLUTIONS I $96,914.50 7380 MSAB INC DBA MICRO S $44,505.00 7380 MSAB INC DBA MICRO S $8,985.00 7380 MYTHICS INC $618,472.00 7380 NEC CORPORATION OF A $63,364.00 7380 NETSYNC NETWORK SOLU HUB HI $11,634.89 7380 OCCAM VIDEO SOLUTION $22,874.78 7380 OES LANCER LLC HUB HI $11,409.30 7380 ORACLE AMERICA INC $160,989.32 7380 PACIFIC SYSTEMS GROU $5,855.00 7380 PRESIDIO NETWORKED S $385,677.85 7380 PUBLIC ENGINES INC D $2,520.00 7380 R S MEANS CO INC $3,225.99 7380 SAS INSTITUTE INC $70,980.00 7380 SELEX-ES INC $960.00 7380 SERILO SOFTWARE DEVE $16,799.00 7380 SHI GOVERNMENT SOLUT HUB AS $10,160.12 7380 SHI GOVERNMENT SOLUT HUB AS $225,214.24 7380 SOLID BORDER INC HUB HI $176,838.00 7380 SOUTHERN COMPUTER SU $99.15 7380 SUMURI LLC $7,195.00 7380 TEEL TECHNOLOGIES IN $2,710.00 7380 TEEL TECHNOLOGIES IN $41,511.00 7380 TEQSYS INC HUB WO $105,553.00 7380 THERMO SCIENTIFIC PO $2,811.08 7380 TRAPWIRE INC $422,047.15 7380 VERICOM LLC $4,380.00 7380 VISUAL INNOVATIONS I HUB AS $774.72 7380 WEST MARINE PRODUCTS $356.88 7380 ZENO IMAGING $7,500.00 7393 CITIBANK $39,356.84 7393 CITIBANK N A $155,781.06 7393 FLOWERS BAKING CO OF TC $2,728.15 7393 HILAND DAIRY TC $1,559.72 7393 HILL COUNTRY DAIRIES TC $3,023.69 7393 LABATT FOOD SERVICE TC $48,364.70 7393 LABATT FOOD SERVICE $1,052.64 7395 GTS TECHNOLOGY SOLUT HUB WO $370,828.59 7395 KUDELSKI SECURITY IN $2,490,331.63 7395 KUDELSKI SECURITY IN -$2,490,331.53 7406 A-1 SMITH'S SEPTIC I HUB WO $1,123.38 7406 AIRGAS USA LLC TC $4,884.19 7406 ALL BUSINESS MACHINE HUB WO $442.22 7406 ANRIGE INC DBA HUB HI $3,668.72 7406 BLUE CHEM INC $160.00 7406 CENTRAL TEXAS COMMER $20,466.66 7406 CITIBANK $2,005.47 7406 CITIBANK N A $4,293.29 7406 CONTRACTOR ENVIRONME $480.00 7406 CULLIGAN WATER OF RI $1,170.00 7406 DISH NETWORK LLC $98.99 7406 FAIRFAX IMAGING INC $2,230.72 7406 LANE EQUIPMENT CO $151.99 7406 MAILFINANCE TC $1,423.26 7406 MORPHO TRUST USA INC $1,072,812.68 7406 NEOPOST USA INC TC $1,241.23 7406 OKS CASCADE COMPANY $1,692,676.80 7406 PITNEY BOWES GLOBAL TC $70,896.00 7406 PITNEY BOWES INC TC $204.00 7406 RICOH USA INC $313,822.35 7406 SALLY B GOOCH-PARSON $266.40 7406 SOUTHWEST TEXAS EQUI $1,260.00 7406 TV GUY ORLANDO LLC $7,200.00 7406 URS FEDERAL SERVICES $165.00 7406 WALT CALDERA $3,480.00 7406 XEROX CORPORATION $838,491.34 7406 XEROX CORPORATION TC $3,843.99 7411 MAINLINE INFORMATION $259,365.64 7415 URS FEDERAL SERVICES $3,500.00 7442 CITIBANK $1,671.71 7442 CITIBANK N A $3,917.85 7445 CITIBANK N A $2,536.84 7510 5205 LIMITED PARTNER $18,293.70 7510 ANIXTER INC $46,377.70 7510 AWS INC DBA AWS COMM HUB HI $265.89 7510 BRYMER COMMUNICATION $1,272.19 7510 CITIBANK $5,570.42 7510 CITIBANK N A $16,324.16 7510 CNC TECHNOLOGIES LLC $46,898.00 7510 GLOBE ELECTRIC SUPPL HUB WO $16,147.80 7510 GRAYBAR ELECTRIC COM $4,636.83 7510 GTS TECHNOLOGY SOLUT HUB WO $900.68 7510 MOTOROLA SOLUTIONS I $3,837.50 7510 P & C COMMUNICATIONS $9,315.10 7510 TEEL TECHNOLOGIES IN $11,223.00 7510 US BANK NATIONAL ASS $223,741.53 7512 AEROBRIGHAM LLC $245,083.92 7512 CNC TECHNOLOGIES LLC $1,187,192.00 7512 CNC TECHNOLOGIES LLC -$48,820.00 7512 MOTOROLA SOLUTIONS I $1,526,415.19 7512 SAT RADIO COMMUNICAT HUB WO $6,211.92 7512 TESSCO INCORPORATED $73,576.48 7517 AT&T CORP $9,521.02 7517 AT&T MOBILITY NATION $0.00 7517 BEARCOM OPERATING LL $79,776.00 7517 BULLCHASE HUB WO $133.25 7517 CITIBANK $3,300.57 7517 CITIBANK N A $84.87 7517 CNC TECHNOLOGIES LLC $24,410.00 7517 DIRECTPACKET INC $2,577.00 7517 GTS TECHNOLOGY SOLUT HUB WO $6,297.60 7517 MOTOROLA SOLUTIONS I $86,700.00 7517 RESCUE PHONE INC $2,990.00 7517 SAT RADIO COMMUNICAT HUB WO $181,192.03 7517 SHI GOVERNMENT SOLUT HUB AS $12,005.57 7517 SOUTHERN COMPUTER SU $79.06 7517 VERIZON WIRELESS SER $4,134.57 7522 GVEC NET INC $60.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $104,669,005.18 TOTAL OF EXPENDITURES WITH HUBS $15,170,787.04 TOTAL OF EXPENDITURES WITH NON HUBS $89,498,218.14 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $32,874,315.56 _______________ TOTAL OF COMMODITY PURCHASING $71,794,689.62 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 405 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* PROFESSIONAL SERVICES : 7245 BUSINESS & FINANCIAL HUB HI $139,722.90 7245 BUSINESS & FINANCIAL HUB HI $110,195.29 7245 BUSINESS & FINANCIAL HUB HI $121,314.97 7245 BUSINESS & FINANCIAL HUB HI $129,969.49 7245 BUSINESS & FINANCIAL HUB HI $159,225.76 7245 BUSINESS & FINANCIAL HUB HI $141,889.42 7245 H2O PARTNERS INC HUB WO $52,469.73 7245 H2O PARTNERS INC HUB WO $48,519.57 7245 LONE STAR PLANNING HUB WO $64,642.51 7245 LONE STAR PLANNING HUB WO $13,338.37 7245 LONE STAR PLANNING HUB WO $13,338.37 7245 MCCONNELL JONES HUB BL $14,198.91 7245 MCCONNELL JONES HUB BL $18,531.36 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,027,356.65 TOTAL OF EXPENDITURES WITH HUBS $1,027,356.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $1,027,356.65 ********* OTHER SERVICES : 7262 CYRUS TECHNOLOGY HUB WO $14,750.00 7262 CYRUS TECHNOLOGY HUB WO $14,750.00 7262 CYRUS TECHNOLOGY HUB WO $14,750.00 7262 CYRUS TECHNOLOGY HUB WO $14,750.00 7262 CYRUS TECHNOLOGY HUB WO $14,750.00 7262 CYRUS TECHNOLOGY HUB WO $14,750.00 7299 GOMEZ & COMPANY HUB HI $3,240.00 7299 GOMEZ & COMPANY HUB HI $3,780.00 7299 MEDIA RIDERS INC HUB WO $63,889.40 7299 MEDIA RIDERS INC HUB WO $72,722.90 7299 MEDIA RIDERS INC HUB WO $83,389.94 7299 MEDIA RIDERS INC HUB WO $83,373.69 7299 MEDIA RIDERS INC HUB WO $82,414.13 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $481,310.06 TOTAL OF EXPENDITURES WITH HUBS $481,310.06 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $481,310.06 405 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 INT IN ACE FLOORING HUB HI $1,495.00 7266 INT IN ACE FLOORING HUB HI $1,495.00 7266 INT IN GREG'S OVERHE HUB HI $1,022.10 7266 INT IN THE CEDA-TEX HUB BL $1,584.65 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,596.75 TOTAL OF EXPENDITURES WITH HUBS $5,596.75 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $5,596.75 ********* OTHER SERVICES : 7271 INT IN ABSOLUTE SERV HUB WO $305.00 7299 A1 FIRE & SECURITY E HUB WO $879.00 7368 COMMONWEALTH TRADING HUB BL $24.34 7368 GOOLSBEE'S TIRE SE HUB WO $298.88 7368 GTS TECHNOLOGY SOLUT HUB WO $27.83 7368 PRECISION CAMERA HUB WO $5.00 7368 PRECISION CAMERA HUB WO $199.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,740.00 TOTAL OF EXPENDITURES WITH HUBS $1,740.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,740.00 ********* COMMODITY PURCHASING : 7300 33 SOLUTIONS LLC HUB DV $750.00 7300 A 1 TOWING SERVICE HUB WO $45.00 7300 A CLEAN PORTOCO HUB HI $244.27 7300 ABLES-LAND INC HUB WO $34.99 7300 ADVANCED GRAPHIX INC HUB WO $157.60 7300 ADVANCED GRAPHIX INC HUB WO $176.40 7300 AIRCOOL TECH ACT HUB HI $395.00 7300 ALL VALLEY KEY & LOC HUB HI $218.85 7300 ALL VALLEY KEY & LOC HUB HI $124.95 7300 ALL VALLEY KEY & LOC HUB HI $75.00 7300 ALLIED FENCE & SECUR HUB HI $522.27 7300 APPROVED OIL SERVICE HUB WO $260.00 7300 ARGUS ENVIRONMENTAL HUB WO $1,942.60 7300 ART'S ELECTRIC HUB HI $1,989.00 7300 BAILEY BOILER WORKS HUB AI $950.50 7300 BATTERIES PLUS #42 HUB WO $5.95 7300 BATTERIES PLUS #47 HUB WO $31.16 7300 BATTERIES PLUS #77 HUB WO $6.95 7300 BATTERIES PLUS #77 HUB WO $61.95 7300 BATTERIES PLUS BUL HUB WO $7.95 7300 BLUEBONNET CHRYSLER HUB HI $12.99 7300 BLUEBONNET CHRYSLER HUB HI -$0.99 7300 CHARLIES PLUMBING HUB WO $468.16 7300 CHARLIES PLUMBING HUB WO $1,567.13 7300 COMMONWEALTH TRADING HUB BL -$12.17 7300 COMMONWEALTH TRADING HUB BL $325.04 7300 COMMUNICATION BY HAN HUB WO $179.22 7300 COMMUNICATION BY HAN HUB WO $725.12 7300 COMPUTER WHOLESALE HUB WO $306.00 7300 COMPUTER WHOLESALE HUB WO $310.00 7300 COP STOP HUB HI $259.97 7300 COP STOP HUB HI $89.99 7300 COP STOP HUB HI $119.97 7300 CUEVAS DISTRIBUTION HUB HI $316.00 7300 CUEVAS DISTRIBUTION HUB HI $316.00 7300 CUEVAS DISTRIBUTION HUB HI $237.00 7300 D-TRONICS HUB HI $599.99 7300 D-TRONICS HUB HI $255.00 7300 DAILY WELLS COMMUNIC HUB AS $85.00 7300 DEWITT POTH AND SON HUB WO $62.98 7300 DOWELL CO. HUB WO $10.28 7300 DOWELL CO. HUB WO $69.99 7300 DOWELL CO. HUB WO $29.99 7300 DOWELL CO. HUB WO $66.94 7300 DOWELL CO. HUB WO $84.95 7300 DREAM RANCH OFFICE S HUB WO $88.66 7300 DYER CYCLE HUB HI $10.99 7300 DYER CYCLE HUB HI $10.99 7300 DYNAMIC REPROGRAPHIC HUB WO $35.25 7300 EL PASO OFFICE PRODU HUB HI $64.76 7300 EL PASO OFFICE PRODU HUB HI $221.88 7300 EL PASO OFFICE PRODU HUB HI $22.09 7300 EL PASO OFFICE PRODU HUB HI $133.44 7300 EL PASO OFFICE PRODU HUB HI $196.48 7300 EL PASO OFFICE PRODU HUB HI $19.22 7300 EL PASO OFFICE PRODU HUB HI $75.28 7300 EL PASO OFFICE PRODU HUB HI $91.98 7300 EL PASO OFFICE PRODU HUB HI $7.54 7300 EL PASO OFFICE PRODU HUB HI $14.24 7300 EL PASO OFFICE PRODU HUB HI $54.28 7300 EL PASO OFFICE PRODU HUB HI $15.68 7300 EL PASO OFFICE PRODU HUB HI $15.68 7300 EL PASO OFFICE PRODU HUB HI $376.40 7300 EL PASO OFFICE PRODU HUB HI $107.94 7300 EL PASO OFFICE PRODU HUB HI -$14.24 7300 EL PASO OFFICE PRODU HUB HI $19.96 7300 EL PASO OFFICE PRODU HUB HI $72.19 7300 EL PASO OFFICE PRODU HUB HI $44.90 7300 EL PASO OFFICE PRODU HUB HI $86.53 7300 EL PASO OFFICE PRODU HUB HI $84.65 7300 EL PASO OFFICE PRODU HUB HI $4.18 7300 EL PASO OFFICE PRODU HUB HI $41.68 7300 EL PASO OFFICE PRODU HUB HI $4.38 7300 EL PASO OFFICE PRODU HUB HI $10.53 7300 EL PASO OFFICE PRODU HUB HI $81.73 7300 EL PASO OFFICE PRODU HUB HI $7.62 7300 EL PASO OFFICE PRODU HUB HI $164.11 7300 EL PASO OFFICE PRODU HUB HI $226.53 7300 EL PASO OFFICE PRODU HUB HI $269.94 7300 EMR ELEVATOR INC HUB WO $616.76 7300 GOES SALES OF TEXAS HUB WO $152.11 7300 GONZALEZ OFFICE PRO- HUB HI $788.40 7300 GONZALEZ OFFICE PRO- HUB HI -$34.40 7300 GONZALEZ OFFICE PRO- HUB HI $52.09 7300 GTS TECHNOLOGY SOLUT HUB WO $2,999.40 7300 GTS TECHNOLOGY SOLUT HUB WO $1,957.50 7300 GTS TECHNOLOGY SOLUT HUB WO $136.00 7300 GTS TECHNOLOGY SOLUT HUB WO $549.07 7300 GTS TECHNOLOGY SOLUT HUB WO $194.46 7300 GTS TECHNOLOGY SOLUT HUB WO $340.00 7300 GTS TECHNOLOGY SOLUT HUB WO $749.92 7300 GTS TECHNOLOGY SOLUT HUB WO $612.96 7300 GTS TECHNOLOGY SOLUT HUB WO -$156.62 7300 GTS TECHNOLOGY SOLUT HUB WO $378.45 7300 GTS TECHNOLOGY SOLUT HUB WO $262.46 7300 GTS TECHNOLOGY SOLUT HUB WO $485.00 7300 GTS TECHNOLOGY SOLUT HUB WO $711.38 7300 GTS TECHNOLOGY SOLUT HUB WO $262.00 7300 GTS TECHNOLOGY SOLUT HUB WO $130.61 7300 GTS TECHNOLOGY SOLUT HUB WO $756.56 7300 GTS TECHNOLOGY SOLUT HUB WO $449.59 7300 GTS TECHNOLOGY SOLUT HUB WO $178.11 7300 GTS TECHNOLOGY SOLUT HUB WO $662.49 7300 GTS TECHNOLOGY SOLUT HUB WO $209.41 7300 GTS TECHNOLOGY SOLUT HUB WO $1,052.60 7300 GTS TECHNOLOGY SOLUT HUB WO $737.10 7300 GTS TECHNOLOGY SOLUT HUB WO $204.18 7300 GTS TECHNOLOGY SOLUT HUB WO $82.31 7300 GTS TECHNOLOGY SOLUT HUB WO $143.32 7300 GTS TECHNOLOGY SOLUT HUB WO $288.80 7300 GTS TECHNOLOGY SOLUT HUB WO $261.22 7300 GTS TECHNOLOGY SOLUT HUB WO $56.54 7300 GTS TECHNOLOGY SOLUT HUB WO $776.05 7300 HURRICANE FENCE CO HUB AI $225.00 7300 HURRICANE FENCE CO HUB AI $205.00 7300 HURRICANE FENCE CO HUB AI $355.00 7300 IDOCKETCOM $204.99 7300 IDOCKETCOM $204.99 7300 IDOCKETCOM $27.49 7300 IMPRINTED PRODUCTS O HUB WO $1,590.00 7300 INT IN 33 SOLUTIONS HUB DV $75.00 7300 INT IN 33 SOLUTIONS HUB DV $225.00 7300 INT IN 33 SOLUTIONS HUB DV $275.00 7300 INT IN 33 SOLUTIONS HUB DV $249.00 7300 INT IN 33 SOLUTIONS HUB DV $200.00 7300 INT IN 33 SOLUTIONS HUB DV $125.00 7300 INT IN ABSOLUTE SERV HUB WO $1,780.00 7300 INT IN ABSOLUTE SERV HUB WO $130.00 7300 INT IN ABSOLUTE SERV HUB WO $476.50 7300 INT IN ABSOLUTE SERV HUB WO $160.00 7300 INT IN ABSOLUTE SERV HUB WO $157.50 7300 INT IN ABSOLUTE SERV HUB WO $115.00 7300 INT IN ABSOLUTE SERV HUB WO $476.50 7300 INT IN ABSOLUTE SERV HUB WO $1,780.00 7300 INT IN ABSOLUTE SERV HUB WO $480.00 7300 INT IN ABSOLUTE SERV HUB WO $325.00 7300 INT IN ABSOLUTE SERV HUB WO $66.90 7300 INT IN ABSOLUTE SERV HUB WO $115.00 7300 INT IN ABSOLUTE SERV HUB WO $140.00 7300 INT IN ABSOLUTE SERV HUB WO $130.00 7300 INT IN ABSOLUTE SERV HUB WO $131.00 7300 INT IN ACE FLOORING HUB HI $170.00 7300 INT IN AGAVE PLUMBIN HUB HI $1,150.00 7300 INT IN AGAVE PLUMBIN HUB HI $1,203.00 7300 INT IN AGAVE PLUMBIN HUB HI $750.00 7300 INT IN AGAVE PLUMBIN HUB HI $875.00 7300 INT IN AUSTIN FLAG A HUB WO $799.00 7300 INT IN BEXAR MOWING HUB WO $195.00 7300 INT IN BEXAR MOWING HUB WO $195.00 7300 INT IN CAPITOL RUBBE HUB WO $34.00 7300 INT IN CAPITOL RUBBE HUB WO $86.00 7300 INT IN CAPITOL RUBBE HUB WO $17.00 7300 INT IN CAPITOL RUBBE HUB WO $37.00 7300 INT IN FLORES & ASSO HUB HI $1,358.00 7300 INT IN GREG'S OVERHE HUB HI $432.46 7300 INT IN HIRED HANDS, HUB WO $216.75 7300 INT IN MCNAMARA CUST HUB WO $200.26 7300 INT IN SHRED ON SITE HUB HI $35.00 7300 INT IN SHRED ON SITE HUB HI $50.00 7300 INT IN SHRED ON SITE HUB HI $35.00 7300 LASER TECHNOLOGY INC $373.00 7300 LIBERTY EQUIPMENT SA HUB WO $195.00 7300 LIBERTY EQUIPMENT SA HUB WO $480.00 7300 LIBERTY EQUIPMENT SA HUB WO $442.50 7300 LIBERTY EQUIPMENT SA HUB WO $480.00 7300 LIBERTY EQUIPMENT SA HUB WO $591.00 7300 LIBERTY EQUIPMENT SA HUB WO $217.00 7300 LIBERTY EQUIPMENT SA HUB WO $195.00 7300 LIBERTY EQUIPMENT SA HUB WO $41.50 7300 LONGHORN BLINDS AUST HUB HI $915.45 7300 MARVIN GROVES ELECTR HUB AI $350.00 7300 MARVIN GROVES ELECTR HUB AI $206.00 7300 MARVIN GROVES ELECTR HUB AI $383.00 7300 MICHAELS KEYS HUB WO $194.85 7300 MICROLOGIC SYSTEMS I HUB WO $423.00 7300 MILLER IMAGING & DIG HUB WO $224.10 7300 MILLER IMAGING & DIG HUB WO $69.26 7300 NATIONAL TIRE AND WH HUB HI $650.00 7300 P.D.M.E. HUB BL $869.17 7300 P.D.M.E. HUB BL $12.07 7300 P.D.M.E. HUB BL $45.72 7300 P.D.M.E. HUB BL $9.51 7300 P.D.M.E. HUB BL $230.56 7300 P.D.M.E. HUB BL $399.30 7300 P.D.M.E. HUB BL $152.26 7300 P.D.M.E. HUB BL $30.88 7300 P.D.M.E. HUB BL $1,081.60 7300 P.D.M.E. HUB BL $10.91 7300 P.D.M.E. HUB BL $94.60 7300 P.D.M.E. HUB BL $218.45 7300 P.D.M.E. HUB BL $33.06 7300 P.D.M.E. HUB BL $53.30 7300 PAKMAIL SAN MARCOS 6 HUB DV $32.80 7300 PATRIA OFFICE SUPPLY HUB HI $8.99 7300 PATRIA OFFICE SUPPLY HUB HI $48.00 7300 PRODUCTS UNLIMITED HUB WO $243.52 7300 RAVEN AUTO BODY HUB WO $1,239.00 7300 REGAL PLASTICS SUPPL HUB WO $764.86 7300 REGAL PLASTICS SUPPL HUB WO $254.00 7300 REGAL PLASTICS SUPPL HUB WO $508.00 7300 S TEXAS TERMINALS HUB WO $182.56 7300 S TEXAS TERMINALS HUB WO $1,975.20 7300 S TEXAS TERMINALS HUB WO $1,552.62 7300 S TEXAS TERMINALS HUB WO $678.40 7300 S TEXAS TERMINALS HUB WO $592.40 7300 S TEXAS TERMINALS HUB WO $353.30 7300 S TEXAS TERMINALS HUB WO $1,983.37 7300 S TEXAS TERMINALS HUB WO $34.02 7300 S TEXAS TERMINALS HUB WO $99.30 7300 S TEXAS TERMINALS HUB WO $193.98 7300 S TEXAS TERMINALS HUB WO $132.20 7300 S TEXAS TERMINALS HUB WO $764.66 7300 S TEXAS TERMINALS HUB WO $31.38 7300 S TEXAS TERMINALS HUB WO $529.72 7300 S TEXAS TERMINALS HUB WO $521.98 7300 S TEXAS TERMINALS HUB WO $1,066.18 7300 S TEXAS TERMINALS HUB WO $31.38 7300 S TEXAS TERMINALS HUB WO $196.64 7300 S TEXAS TERMINALS HUB WO $1,760.46 7300 S TEXAS TERMINALS HUB WO $381.36 7300 S TEXAS TERMINALS HUB WO $96.68 7300 S TEXAS TERMINALS HUB WO $766.12 7300 S TEXAS TERMINALS HUB WO $1,983.64 7300 S TEXAS TERMINALS HUB WO $1,945.07 7300 S TEXAS TERMINALS HUB WO $1,998.54 7300 S TEXAS TERMINALS HUB WO $35.45 7300 S TEXAS TERMINALS HUB WO $391.50 7300 S TEXAS TERMINALS HUB WO $322.96 7300 SAFETY SUPPLY, INC. $72.73 7300 SOUTHERN SUPPLY HUB HI $131.25 7300 SRI MONOGRAMMING HUB WO $796.50 7300 STORY WRIGHT PRINTIN HUB WO $457.80 7300 STORY WRIGHT PRINTIN HUB WO $96.22 7300 STORY WRIGHT PRINTIN HUB WO $457.80 7300 STORY WRIGHT PRINTIN HUB WO $96.22 7300 TEAM PERFORMANCE HUB WO $551.30 7300 TEXAS GLASS & TINTIN HUB HI $273.65 7300 TOTAL FIRE & SAFETY HUB WO $531.00 7300 TRANSLATION SOURCE HUB HI $191.00 7300 USA DATAFAX INC HUB WO $189.00 7300 WWW.OFFICEMATETX.COM HUB HI $171.04 7300 WWW.OFFICEMATETX.COM HUB HI $58.92 7300 WWW.OFFICEMATETX.COM HUB HI $78.23 7300 WWW.OFFICEMATETX.COM HUB HI $183.10 7300 WWW.OFFICEMATETX.COM HUB HI $733.01 7300 WWW.OFFICEMATETX.COM HUB HI $214.02 7300 WWW.OFFICEMATETX.COM HUB HI $191.74 7300 WWW.OFFICEMATETX.COM HUB HI $52.36 7300 WWW.OFFICEMATETX.COM HUB HI $81.96 7300 WWW.OFFICEMATETX.COM HUB HI $37.38 7300 WWW.OFFICEMATETX.COM HUB HI $3.77 7300 WWW.OFFICEMATETX.COM HUB HI $1,673.00 7300 WWW.OFFICEMATETX.COM HUB HI $719.42 7300 WWW.OFFICEMATETX.COM HUB HI $11.87 7300 WWW.OFFICEMATETX.COM HUB HI $718.77 7328 INT IN AUSTIN FLAG A HUB WO $15.70 7328 INT IN AUSTIN FLAG A HUB WO $52.00 7334 GTS TECHNOLOGY SOLUT HUB WO $98.55 7334 INT IN AUSTIN FLAG A HUB WO $34.24 7334 PRECISION CAMERA HUB WO $876.86 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $95,684.28 TOTAL OF EXPENDITURES WITH HUBS $94,801.08 TOTAL OF EXPENDITURES WITH NON HUBS $883.20 _______________ TOTAL OF COMMODITY PURCHASING $95,684.28 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.