HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 537 DEPARTMENT OF STATE HEALTH SERVICES 537 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. 537 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 CHESNEY MORALES PART HUB HI $7,168.99 7266 DOOR CONTROL SERVICE $2,380.00 7266 ENV SERVICES INC $16,010.00 7266 FERNANDO SANCHEZ HUB HI $775.00 7266 FIRETROL PROTECTION $2,965.00 7266 GETINGE USA INC $910.86 7266 JOHNSON CONTROLS INC $52,395.05 7266 KNIGHT SECURITY SYST $53,667.21 7266 PAC SYSTEMS INC $360.00 7266 SUNSATIONAL SOLUTION HUB WO $540.00 7266 TD INDUSTRIES INC $29,031.56 7266 THE BRANDT COMPANIES -$649.54 7266 VALLA CONSTRUCTION I HUB HI $352,833.75 7266 WILDWOOD PARK LLC $30,436.00 7266 WORLDWIDE PEST CONTR $1,408.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $550,231.88 TOTAL OF EXPENDITURES WITH HUBS $361,317.74 TOTAL OF EXPENDITURES WITH NON HUBS $188,914.14 _______________ TOTAL OF SPECIAL TRADE $550,231.88 ********* PROFESSIONAL SERVICES : 7245 PRINCIPLED GS LLC HUB BL $33,218.00 7245 RUDD & WISDOM INC $2,720.00 7248 ACADIAN AMBULANCE SE $3,590.00 7248 ALEXANDRA ELY MD $200.00 7248 AMERIPATH LUBBOCK 5 -$217.03 7248 AUSTIN DIAGNOSTIC CL -$51.00 7248 AUSTIN PATHOLOGY $51.86 7248 BRIAN P SKOP MD $6,150.00 7248 COMMUNITY MEDICINE A $9,390.87 7248 CONCORD MEDICAL GROU -$588.70 7248 EAST TEXAS MEDICAL C -$527.75 7248 EXPANDING POSSIBILIT $19,192.25 7248 GLIDEWELL LABORATORI $1,698.00 7248 GREATER DALLAS ORTHO -$1,187.86 7248 HILLCREST X-RAY PHYS -$38.00 7248 JAMES ALLEN REINARZ $100.00 7248 JOHN W MCCORMICK OD $100.00 7248 LAWRENCE BUXTON MD $100.00 7248 LLOYD E ARNOLD JR MD $100.00 7248 LONE STAR AMBULANCE $10,306.50 7248 MARTIN DANIEL VERA $2,700.00 7248 MEMORIAL HERMANN HOS $1,396.75 7248 METHODIST PHYSICIAN -$63.45 7248 MIDLAND COUNTY HOSPI -$452.02 7248 NEIL GRIESHOP $100.00 7248 OCCUPATIONAL HEALTH $424.00 7248 RENAL ASSOCIATES PA $503.86 7248 RETINAL CONSULTANTS $316.09 7248 TEXAS ALCOHOL & DRUG $420.00 7248 TEXAS ALCOHOL & DRUG TC $35.00 7248 THE UNIV OF TEXAS HE $994.28 7248 THOMAS B COOPWOOD II $200.00 7248 TMC PROVIDER GROUP P $33.00 7248 UNIVERSITY HEALTH SY $50,704.81 7248 UNIVERSITY OF FLORID $23,630.00 7248 UNIVERSITY OF TEXAS $49,178.16 7248 UNIVERSITY OF TEXAS $202,500.00 7248 UT HEALTH SCIENCE CE $16,698.52 7248 VHS SAN ANTONIO PART $11,271.30 7248 W RYAN BUTLER $200.00 7248 $1,026.76 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $446,124.20 TOTAL OF EXPENDITURES WITH HUBS $33,218.00 TOTAL OF EXPENDITURES WITH NON HUBS $412,906.20 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $35.00 _______________ TOTAL OF PROFESSIONAL SERVICES $446,089.20 ********* OTHER SERVICES : 7205 SCOTT MIZE -$11.79 7211 ART HALL TROPHIES IN $75.00 7211 LEATHAM FAMILY LLC $3,837.50 7211 LITTLE CAESAR OF SAN $96.91 7211 LONGHORN TROPHIES IN $72.50 7218 COMPLETE BOOK & MEDI HUB AS $562.15 7218 $638.28 7240 INFECTION PREVENTION $8,000.00 7240 LOBLOLLY CONSULTING HUB AS $87,397.00 7242 INSIGHT PUBLIC SECTO $66,167.94 7242 OPTIMIZATION ZORN CO HUB WO $708,680.00 7242 PERKINELMER HEALTH S $3,200.00 7242 TEXAS NICUSA LLC $210,210.00 7242 THERMO ELECTRON NORT $788.91 7243 AMERICAN COLLEGE OF $509.00 7243 AMERICAN HEART ASSOC $30.00 7243 CORPORATE STRATEGIES $7,000.00 7243 DREAMSONG INTERNATIO $6,500.00 7243 ENVIRONMENTAL SYSTEM $1,695.00 7243 HIGH Q LLC $2,500.00 7243 HORIZONS SOUTHWEST M HUB AI $592.00 7243 MEDIALAB INC $7,035.25 7243 MICROASSIST INC HUB AS $28,841.00 7243 NATIONAL CANCER REGI $8,514.00 7243 NEW HORIZON COMPUTER $990.00 7243 NORTH AMERICA ASSOCI $37,440.00 7243 OPSGILITY LLC $569.95 7243 POLANCO ENTERPRISES $1,025.00 7243 REXFORD DRAMAN $200.00 7243 SAS INSTITUTE INC $2,400.00 7243 TEKNION DATA SOLUTIO $15,000.00 7243 TEXAS PUBLIC HEALTH $30,000.00 7243 THOMPSON INFORMATION $1,997.00 7243 UNIVERSITY OF TEXAS $5,275.00 7243 YELLOWBOOK-CPE LLC $1,875.00 7243 $5,737.00 7253 ADULTS & YOUTH UNITE $3,500.00 7253 ALEXANDRA ELY MD $100.00 7253 AMERICAN COLLEGE OF $5,000.00 7253 ANGELA SCHEUERLE M D $7,080.00 7253 APEX EDI INC $3,760.15 7253 BAYLOR COLLEGE OF ME $1,550.00 7253 BCFS HEALTH AND HUMA $7,794,755.58 7253 BERNARD M PATTEN MD $100.00 7253 BERRY INGRAM $643.38 7253 BOYS & GIRLS CLUBS O $3,500.00 7253 BRAZOS VALLEY REGION $1,630.00 7253 BROWNSVILLE COMMUNIT $4,820.00 7253 CAPITAL AREA TRAUMA $30,424.00 7253 CARDEA SERVICES $39,392.01 7253 CAROLYN CARMAN $200.00 7253 CENTRAL TEXAS REGION $2,119.66 7253 CHARLES HENLEY $10,625.00 7253 CITY OF BROWNSVILLE $10,000.00 7253 CITY OF CORPUS CHRIS $1,750.00 7253 COASTAL BEND REGIONA $4,302.00 7253 CONCHO VALLEY REG AD $4,769.50 7253 CONSUMER WELLNESS SO $642,005.00 7253 DALLAS FORT WORTH HO $5,000.00 7253 DEEP EAST TEXAS RAC $1,540.33 7253 DELL CITY ISD $2,666.66 7253 EAST TEXAS GULF COAS $4,926.16 7253 EASTER SEALS OF GREA $50,000.00 7253 FAMILIAS TRIUNFADORA $3,500.00 7253 GATEWAY COMMUNITY HE $4,820.00 7253 GERALD RAYMOND MD $1,000.00 7253 GERMANE SOLUTIONS $522,000.00 7253 GOLDEN CRESCENT REGI $1,141.16 7253 HEALTH MANAGEMENT SY $20,000.00 7253 HEART OF TEXAS REGIO $1,549.18 7253 HMG & ASSOCIATES INC $45,000.00 7253 INFORMATION SYSTEMS $24,200.00 7253 INNOVATION EVENT MAN HUB WO $151,456.85 7253 JAMES ALLEN REINARZ $200.00 7253 JOHN W MCCORMICK OD $200.00 7253 JON HOLMAN $584.67 7253 JOSE F ARENA $22,940.25 7253 KAMIE KLASSEN $1,200.00 7253 KAREN SLAY $1,250.00 7253 KC BLACKLOCK $47.08 7253 KIM DUTTON $1,200.00 7253 KIRBY TURNER $200.00 7253 KPMG LLP $131,600.00 7253 LA AMISTAD AHEC $27,860.00 7253 LA GLORIA ISD $10,000.00 7253 LESLEY DRUMMOND-BORG $17,162.82 7253 LLOYD E ARNOLD JR MD $300.00 7253 LOWER RIO GRANDE VAL $4,300.50 7253 LYFORD CONSOLIDATED $10,000.00 7253 MHP SALUD $95,122.33 7253 MOLLY O REGELMANN $1,000.00 7253 NORTH CENTRAL TEXAS $24,233.67 7253 NORTHEAST TEXAS PUBL $5,350.00 7253 NORTHEAST TEXAS REGI $3,239.67 7253 O'BRIEN'S RESPONSE M $14,537.50 7253 PANHANDLE RAC TRAUMA $23,345.00 7253 PINEY WOODS REGIONAL $11,990.67 7253 PROYECTO JUAN DIEGO $10,500.00 7253 PUBLIC HEALTH SERVIC $2,492,211.21 7253 RAMSELL CORPORATION $2,055,817.76 7253 RIO GRANDE CITY CISD $10,000.00 7253 SALVADOR CARMONA JR $1,250.00 7253 SCHNEIDER ELECTRIC B $17,037.50 7253 SHEFFIELD VOLUNTEER $842.38 7253 SHERRY MATTHEWS ADVE HUB WO $96,791.25 7253 SICKLE CELL ASSOCIAT $6,028.92 7253 SIERRA BLANCA ISD $2,666.66 7253 SOUTH TEXAS PROMOTOR $15,495.00 7253 SOUTHEAST TEXAS REGI $18,194.83 7253 SWIFT SOLUTIONS EVEN HUB WO $168,260.24 7253 TEXANS STANDING TALL $45,411.00 7253 TEXAS ASSN FOR THE E $26,561.14 7253 TEXAS J REGIONAL ADV $9,954.00 7253 TEXAS PARENT TO PARE $20,000.00 7253 TEXAS PHARMACY ASSOC $11,600.00 7253 TEXAS TRANSPORTATION $17,446.24 7253 THE QUAD COUNTIES CO $108,831.38 7253 THE SEVEN FLAGS RAC $1,606.50 7253 THOMAS B COOPWOOD II $300.00 7253 TMF HEALTH QUALITY I $391,426.40 7253 TODD HULSEY $124.66 7253 UNIVERSITY OF NORTH $78,555.28 7253 UNIVERSITY OF TEXAS $27,575.00 7253 UNIVERSITY OF TEXAS $35,595.94 7253 UNIVERSITY OF TEXAS $17,400.22 7253 W RYAN BUTLER $200.00 7253 $90.00 7257 APEX SYSTEMS INC $20,736.00 7257 C & T INFORMATION TE HUB WO $16,192.00 7258 FOSTER LLP $12,098.90 7262 APTEAN INC $96,940.82 7262 CDW GOVERNMENT INC $48,692.58 7262 COMP-UTILITY $4,659.00 7262 CONDUENT PUBLIC HEAL $470,000.00 7262 DELL MARKETING $54,048.58 7262 DLT SOLUTIONS LLC $1,087.87 7262 E-INNOVATIVE SERVICE $6,691.73 7262 EMSYSTEM LLC $388,791.48 7262 ENTERPRISE SERVICES $112,283.75 7262 ENVIRONMENTAL SYSTEM $46,723.29 7262 EPISERVER INC $56,600.00 7262 EQUISYS INC $310.00 7262 EXECUTIVE INFORMATIO $41,449.50 7262 GENESIS SYSTEMS INC $41,759.50 7262 HAL SYSTEMS CORPORAT $14,631.90 7262 IBM CORPORATION $18,378.70 7262 INFUSED SOLUTIONS LL $49,990.00 7262 INSIGHT PUBLIC SECTO $319,320.02 7262 JOHN HOPKINS UNIVERS $2,480.54 7262 LABWARE INC $56,806.50 7262 LEIDOS INNOVATIONS C $108,749.00 7262 NSPIRE HEALTH INC $250.25 7262 ORCHARD SOFTWARE $85,734.86 7262 PERKINELMER HEALTH S $120,582.04 7262 PITNEY BOWES SOFTWAR $12,311.20 7262 PREZI INC $21.65 7262 SET SOLUTIONS INC $153,352.51 7262 SHELTON PRESORT INC $2,999.00 7262 SHI GOVERNMENT SOLUT HUB AS $50,045.00 7262 SHI GOVERNMENT SOLUT HUB AS $8,740.00 7262 SOUTHEASTERN COMPUTE $627.53 7262 STATACORP LP $1,225.00 7262 SYSTEMS TOOLS SOFTWA $1,665.00 7262 TD NET INC $4,235.00 7262 TRIVANTIS CORPORATIO $7,426.30 7262 $2,998.88 7267 ACTION LIFT INC $536.82 7267 DATA PROJECTIONS INC $225.00 7267 FLORES AND ASSOCIATE HUB HI $2,124.16 7267 GTS TECHNOLOGY SOLUT HUB WO $247.00 7267 HY-DENSITY IMAGING HUB HI $191.00 7267 INSIGHT PUBLIC SECTO $38,267.48 7267 JEH-EAS INC $1,990.00 7267 PERKINELMER HEALTH S $24,993.60 7267 SHI GOVERNMENT SOLUT HUB AS $1,609.98 7272 BIOMEDICAL WASTE SOL $21,864.00 7272 GREEN PLANET INC HUB WO $916.00 7272 PEP BOYS #729 $3.00 7272 STERICYCLE INC $10,285.35 7272 $100.00 7273 304 HOTEL OPERATING $501.00 7273 ALAB EQUIPMENT SPECI HUB WO $6,808.84 7273 AUDION LLC $5,940.00 7273 FASTSIGNS $659.40 7273 IMAGE API LLC $35,467.73 7273 JOHN J MURPHY $1,593.75 7273 QUICKSERIES PUBLISHI $120.00 7273 TEXAS NURSE PRACTION $750.00 7273 TL ABBOTT INVESTMENT $904.25 7273 TL ABBOTT INVESTMENT TC $80.00 7273 UNIVERSITY OF TEXAS $787.50 7273 VERITIV OPERATING CO $7,917.50 7273 $383.86 7274 COOPER CONSULTING CO HUB WO $13,604.00 7274 LINK STAFFING SERVIC $4,558.32 7274 MAXIM HEALTHCARE SER -$2,066.05 7274 TEXAS MEDICAL CENTER $208.00 7275 APEX SYSTEMS INC $445,912.31 7275 BUTLER AMERICA $24,295.42 7275 C & T INFORMATION TE HUB WO $12,672.00 7275 CONDUENT PUBLIC HEAL $283,150.00 7275 DYNAMIC COMPUTING SE HUB WO $74,678.54 7275 E-CONSULTING INC HUB AS $77,897.25 7275 GTS TECHNOLOGY SOLUT HUB WO $732,050.45 7275 INSIGHT PUBLIC SECTO $373,261.06 7275 KFORCE INC $13,120.00 7275 KMQ ENTERPRISES INC $17,860.00 7275 LABWARE INC $6,600.00 7275 LOBLOLLY CONSULTING HUB AS $282,532.16 7275 MICROASSIST INC HUB AS $19,166.00 7275 NEOS CONSULTING GROU HUB WO $428,610.75 7275 NF CONSULTING SERVIC HUB WO $149,518.00 7275 NTT DATA SERVICES LL $623.68 7275 NTT DATA SERVICES LL $467.76 7275 POINT COM LLC $600.00 7275 SISTEMA TECHNOLOGIES HUB HI $14,740.00 7275 SOURCEMATCH INC FORM HUB WO $51,578.00 7275 SYSTEM 13 INC $117,226.78 7275 TEK DATA SYSTEMS COM $4,100.00 7275 TEKSYSTEMS INC $361,601.40 7275 THE QUEENSSTONE GROU $792,389.25 7275 TW BURDINE INC $7,584.00 7275 VIRGINIA ROTHENFLUE $1,000.00 7275 WEAVER TECHNOLOGIES $24,675.00 7275 $454.85 7276 ASSOC FOR PROFESSION $594.00 7276 AT&T $8,825.64 7276 AUDIO FIDELITY COMMU $4,182.72 7276 AUDIO IMAGES INTERNA $876.32 7276 BASC GROUP INC $4,500.00 7276 CARAHSOFT TECHNOLGY $55,932.37 7276 COLEJENN INC $386.53 7276 DIRECTV INC $797.91 7276 DISH NETWORK LLC $418.72 7276 ENGINEERICA SYSTEMS $1,490.00 7276 FLORES AND ASSOCIATE HUB HI $750.00 7276 GETTY IMAGES US INC $2,388.00 7276 GLOBAFONE INC $616.00 7276 GTS TECHNOLOGY SOLUT HUB WO $6,324.20 7276 GUIDEBOOK INC $5,200.00 7276 HASTINGS ANSWERING S $5,913.11 7276 HASTINGS COMMUNICATI $4,056.39 7276 INSIGHT PUBLIC SECTO $69,373.00 7276 J2 GLOBAL COMMUNICAT $38.10 7276 LEXISNEXIS RISK SOLU $1,030.00 7276 LEXISNEXIS RISK SOLU $17,590.25 7276 LINKEDIN CORPORATION $1,750.00 7276 MEDIALAB INC $7,815.00 7276 MEDTRICS LAB LLC $1,500.00 7276 NI GOVERNMENT SERVIC $8,177.05 7276 PTA EXCHANGE $1,075.00 7276 RIO GRANDE VALLEY CO $1,800.00 7276 SHI GOVERNMENT SOLUT HUB AS $116,740.93 7276 STERICYCLE COMSOL $805.10 7276 TELE ONE COMMUNICATI $340.00 7276 TELE ONE COMMUNICATI $85.00 7276 TEXAS WIRED MUSIC IN $12,327.56 7276 TIME WARNER CABLE $658.16 7276 TIME WARNER CABLE $210.04 7276 TIME WARNER CABLE BU -$1,640.14 7276 TIME WARNER COMMUNIC $3,095.91 7276 UPTODATE INC $514.00 7276 WEST TEXAS A&M UNIVE $745.00 7276 WINDSTREAM CORP $101.24 7276 WINDSTREAM CORP $304.17 7276 WISHLIST LLC $6,993.00 7276 WT COX SUBSCRIPTIONS $63,730.86 7276 $20,772.15 7277 AHI SMALL BUSINESS F HUB WO $168.00 7277 AMERICAN TECHNOLOGIE $8,009.95 7277 DAVIS STORAGES $275.00 7277 PRUDENTIAL OVERALL S -$86.63 7281 FLEISHMAN-HILLARD IN $1,634,682.05 7281 HENRY J KAISER FAMIL $112,220.64 7281 LAMAR COMPANIES $1,470.00 7281 PUBLISHING CONCEPTS $1,725.00 7281 SMITHPRINT II INC $4,488.00 7281 TEXAS ACADEMY OF FAM $3,600.00 7281 YP TEXAS REGION YELL $46.00 7281 $10,220.50 7284 CH3 $2,609.60 7284 CLEARWATER RESEARCH $260,709.11 7284 NEUBUS INC $844.89 7284 SYSTEM 13 INC $351,680.34 7284 SYSTEM 13 INC $117,226.78 7286 BAYTECH SUPPLY INC HUB WO $1,052.00 7286 FED EX $175,523.11 7286 FEDEX $393.65 7286 GREYHOUND PACKAGE EX $331.10 7286 LONE STAR HOLDING LL TC $437.29 7286 LONE STAR HOLDINGS L $93,612.49 7286 LSDP LLC HUB WO $934,260.00 7286 PES ENTERPRISES INC $935.00 7286 PITNEY BOWES INC $650,000.00 7286 POSTMASTER ATTN FINA $2,510.00 7286 PRAXAIR DISTRIBUTION $900.00 7286 PROGRESSIVE EMERGENC HUB WO $64.00 7286 UPS GROUND FREIGHT I $89.00 7299 A & S COMMUNICATIONS $585.00 7299 A B C PEST CONTROL I $225.00 7299 ADVANCED LOCK SOLUTI $6.00 7299 AMERICAN COLLEGE OF $24,815.00 7299 AMERICAN PROFICIENCY $279.00 7299 ANALYSYS INC $953.50 7299 APEX EDI INC $102.80 7299 ARROWHEAD FILM AND V HUB WO $24,685.00 7299 ASHLEY B BRUCE TAGOE $3.56 7299 AUTOMATIC SYNC TECHN $1,684.76 7299 AUTOMATIC SYNC TECHN $107.33 7299 BCFS HEALTH AND HUMA $107,250.89 7299 BEVERLY R MEYN $816.14 7299 BOARD OF REGENTS UNI $425.00 7299 BUSINESS INK CO HUB WO $363,229.42 7299 CIRCLE H HEADQUARTER $11,892.48 7299 CITY OF EL PASO $3,213.75 7299 CITY OF HOUSTON $33,915.67 7299 CITY OF SAN ANTONIO $21,517.09 7299 CLARKE ENVIRONMENTAL $5,852,991.84 7299 CLARKE MOSQUITO CONT $103,420.00 7299 CLEARWATER RESEARCH $129,991.68 7299 COLLEGE OF AMERICAN $20,309.62 7299 DAIRY FARMERS OF AME $13,041.42 7299 ECHO CONNECTION LLC $1,600.00 7299 ECOLAB INC $69.63 7299 EMSL ANALYTICAL INC $1,963.25 7299 ENVIRONMENTAL RESOUR $4,300.68 7299 ESTRATEGY SOLUTIONS $4,339.72 7299 FERNANDEZ PRODUCE EX HUB HI $526.33 7299 GLOBAL TRAINING ACAD $362.50 7299 GULF MOVING SYSTEMS $1,485.00 7299 INFOTRAC INC $495.00 7299 INTERNAL CONTROL SYS HUB WO $779.00 7299 IRON MOUNTAIN INFORM $100.00 7299 J3 RESOURCES INC HUB WO $456.00 7299 JOHN J MURPHY $1,224.00 7299 JOINT COMM ON ACCRED $2,235.00 7299 KIMCO SERVICES INC $748.00 7299 LANDAUER INC $2,542.44 7299 MASTERWORD SERVICES $1,944.58 7299 MICROBAC LABORATORIE $295.00 7299 NCQA $17,420.00 7299 NETRONIX INTEGRATION $362.88 7299 NEUBUS INC $1,594.12 7299 NORTHEAST TEXAS PUBL $26,826.44 7299 OCCUPATIONAL HEALTH $214.50 7299 OMNI ENVIRONMENTAL I HUB WO $156.00 7299 ORGANIC STANDARD SOL $860.00 7299 OXFORD IMMUNOTEC INC $352,083.00 7299 PRECISIONBLEND INC $36,397.96 7299 PRINTM PRO LTD HUB HI $13,282.00 7299 PROGRESSIVE EMERGENC HUB WO $380.00 7299 QUEST DIAGNOSTICS CL $1,715.12 7299 REGISTRAR CORP $995.00 7299 SENIOR CONSULTANTS I HUB DV $181.04 7299 SHARON TORRES $15.95 7299 SHERRY MATTHEWS ADVE HUB WO $191,639.74 7299 SICKLE CELL ASSOCIAT $1,635.48 7299 SILLIKER INC $5,386.02 7299 SPEX CERTIPREP INC $2,931.00 7299 STEVE MOODY MICRO SE HUB WO $1,133.00 7299 TARRANT COUNTY $79,890.05 7299 TASHRA R BANKS $2.39 7299 TEXAS A&M UNIVERSITY $3,112.99 7299 TEXAS CLOSED CAPTION $1,125.00 7299 THERESA CORONA $1,500.00 7299 TRANSCRIPTIONS UNLIM $5,225.00 7299 UNIFIRST HOLDINGS IN $499.20 7299 VECTOR DISEASE CONTR $3,097,286.16 7299 VICON EQUIPMENT INC $2,216.00 7299 WORLDWIDE PEST CONTR $371.50 7299 $2,098.68 7367 AB SCIEX $29,233.00 7367 ALDINGER COMPANY $10,975.89 7367 ALL BUSINESS MACHINE HUB WO $65,466.52 7367 AMERICAN CKRITICAL E $2,597.96 7367 ANOTHER OUTBOARD SHO HUB WO $2,075.09 7367 ARTEL INC $8,490.00 7367 AUDIOLOGY SYSTEMS IN $4,090.00 7367 AUSTIN BARGAIN CENTE $1,994.00 7367 AUTOMED TECHNOLOGIES $16,763.25 7367 BECKMAN INSTRUMENTS $127,255.59 7367 BECTON DICKINSON & C $5,149.92 7367 BIO-RAD LABORATORIES $8,721.00 7367 BIOMERIEUX INC $51,401.10 7367 BOBBY FISHER $200.00 7367 CAD SUPPLIES SPECIAL $105.00 7367 CEPHEID $21,946.00 7367 CHRISTOPHER K MAPP $4,045.74 7367 CONTROL SOLUTIONS IN $2,393.00 7367 DATA PROJECTIONS INC $350.00 7367 DAVID GOMES $230.31 7367 DAVID L HURON $510.00 7367 DFW SCIENTIFIC REFRI $2,175.00 7367 DYNEX TECHNOLOGIES I $23,000.00 7367 EAST TEXAS REFRIGERA $1,234.14 7367 EMS BARCODE SOLUTION $5,450.00 7367 ENERGY NORTHWEST $302.85 7367 EVOQUA WATER TECHNOL $2,388.29 7367 FERNANDO SANCHEZ HUB HI $1,247.00 7367 FIRST SERVICE AIR CO $1,027.50 7367 FLORES AND ASSOCIATE HUB HI $499.00 7367 FLORES AND ASSOCIATE HUB HI $550.00 7367 FLUKE ELECTRONICS $3,152.00 7367 FOSS NORTH AMERICA I $8,210.06 7367 GENMARK DIAGNOSTICS $7,980.00 7367 GERSTEL INC $25,300.00 7367 GETINGE USA INC $12,604.50 7367 GN HEARING CARE CORP $725.00 7367 GOLD STANDARD DIAGNO $5,500.00 7367 HACH COMPANY $12,492.00 7367 HAMILTON ROBOTICS IN $14,562.00 7367 HITACHI HIGH TECHNOL $25,308.00 7367 ILLUMINA INC $15,470.75 7367 IVATA LLC $978.68 7367 JERIAMI ST CLAIR $2,785.00 7367 JOHN MCCARTHY $205.00 7367 JOHNSON CONTROLS INC $6,085.50 7367 K&R TECHNOLOGIES LLC $10,918.00 7367 KONECRANES INC $1,367.63 7367 LIFE TECHNOLOGIES CO $175,330.53 7367 LUBBOCK RADIO PAGING $90.00 7367 LUDLUM MEASUREMENTS $2,636.00 7367 LUMINEX CORPORATION $12,349.80 7367 MERRY X-RAY CHEMICAL $10,700.00 7367 MESA LABORATORIES IN $1,475.00 7367 MICHAEL D VINING $2,159.00 7367 MICRO PRECISION CALI $380.00 7367 MICROFILM IMAGING SY $1,253.76 7367 MIDI INC $5,950.00 7367 NETECH CORPORATION $599.22 7367 PAC SYSTEMS INC $456.00 7367 PARKER ANALYTICAL LL $2,995.00 7367 PERKINELMER HEALTH S $277,931.72 7367 PEXA ENTERPRISES INC HUB WO $275.00 7367 PITNEY BOWES TC $14,099.43 7367 PITNEY BOWES RESERVE $1,542.00 7367 QUALITY STERILIZER S $5,911.80 7367 RADIATION CONSULTANT $75.00 7367 REMEL INC $5,370.82 7367 RICHARD LOWE REFRIGE $1,937.88 7367 ROCHE DIAGNOSTICS CO $42,360.00 7367 RX TECHNOLOGY HUB WO $24,676.21 7367 SHELTON PRESORT INC $1,465.00 7367 SHIMADZU SCIENTIFIC $10,500.25 7367 SP INDUSTRIES INC $5,842.00 7367 STERIS CORPORATION $18,122.24 7367 STRECK INC $550.00 7367 SYSMEX AMERICA INC $17,823.13 7367 TD INDUSTRIES INC $12,178.27 7367 TEAM INTEGRATED ENGI HUB WO $1,536.00 7367 TECAN US INC $49,388.72 7367 TECHNOLOGY FOR EDUCA HUB WO $215.00 7367 TELEDYNE INSTRUMENTS $11,161.31 7367 TENNANT SALES AND SE $727.98 7367 THE BOSWORTH COMPANY $2,080.00 7367 THERMO ELECTRON NORT $29,562.00 7367 THERMO SCIENTIFIC PO $6,785.00 7367 UNFORS RAYSAFE INC $1,400.00 7367 VWR FUNDING INC DBA $16,178.60 7367 WAUKESHA PEARCE LLC $2,248.38 7367 WILHITE REFRIGERATIO $859.00 7367 $4,442.80 7368 ANCIRA WINTON CHEVRO $854.75 7368 AUTONATION CHEVROLET $376.25 7368 BFS RETAIL OPERATION $2,821.72 7368 BLESSED TOUCHES DETA $520.00 7368 CENTRAL TEXAS M&B AU $374.05 7368 COLIN M DAVIS $93.50 7368 DEWINNE EQUIPMENT CO $147.82 7368 EWALD KUBOTA $343.96 7368 MARINE SOLUTIONS INC $254.93 7368 US BANK NATIONAL ASS $1,819.50 7368 VOYAGER FLEET SYSTEM $2,279.46 7368 VOYAGER FLEET SYSTEM $42,261.45 7368 VOYAGER FLEET SYSTEM TC $5.98 7368 $8,691.68 7514 SAT RADIO COMMUNICAT HUB WO $3,430.41 7516 ABLE INFOSAT COMMUNI $7,582.80 7516 ACS DATALINE LP $966.29 7516 AMERICAN MESSAGING S $801.81 7516 AT&T $12,896.26 7516 AT&T MOBILITY II LLC $115,830.65 7516 GLOBAFONE INC $5,642.76 7516 INFOSAT USA $6,784.85 7516 SPRINT SOLUTIONS INC $24,941.20 7516 VERIZON WIRELESS SER $59,588.28 7526 BFI WASTE SERVICES O $10,811.55 7526 IRON MOUNTAIN INC $382.55 7526 IRON MOUNTAIN INFORM $400.00 7526 SAN ANTONIO WATER SY $19,801.92 7526 STERICYCLE INC $7,735.00 7526 USA ENVIRONMENT LP $725.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $40,780,417.88 TOTAL OF EXPENDITURES WITH HUBS $4,942,278.51 TOTAL OF EXPENDITURES WITH NON HUBS $35,838,139.37 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $14,622.70 _______________ TOTAL OF OTHER SERVICES $40,765,795.18 ********* COMMODITY PURCHASING : 7300 360 TECHNOLOGIES INC $792.00 7300 4IMPRINT INC $72,875.20 7300 AHI ENTERPRISES LLC HUB WO TC $31.08 7300 AHI ENTERPRISES LLC HUB WO $1,557.65 7300 ARXIUM INC $14,465.00 7300 ASEL ART SUPPLY INC $312.50 7300 AWARDS ASSOCIATES $16.50 7300 BANKNOTE CORPORATION $240,631.00 7300 BARCODES INC $3,215.04 7300 BAYTECH SUPPLY INC HUB WO $790.20 7300 BIOMEDICAL SOLUTIONS $246.17 7300 BULLCHASE INC HUB WO $27,129.20 7300 BVA SCIENTIFIC INC HUB WO $69.28 7300 CDW GOVERNMENT INC $15.15 7300 COSA INC HUB WO TC $22.00 7300 CUEVAS DISTRIBUTION HUB HI $2,165.00 7300 DAIGGER SCIENTIFIC I $85.90 7300 DATA FINANCIAL INCOR $64.65 7300 DENNIS RAY PAEZ $174.65 7300 DIVERSIFIED BIOTECH $204.00 7300 DIVINE IMAGING INC $772.35 7300 DUKE COMMUNICATIONS HUB HI $5,738.70 7300 ECOLAB INC INSTITUTI $367.87 7300 ELECTRONIC IMAGING M $810.17 7300 ENCON SYSTEMS INC HUB WO $1,283.00 7300 ENVIGO RMS INC $444.70 7300 EPS INC $818.99 7300 EVCO PARTNERS LP DBA HUB WO $244.60 7300 FISHER SCIENTIFIC $4,196.89 7300 GA INTERNATIONAL INC $1,258.14 7300 GENERAL OFFICE SUPPL HUB WO $92.48 7300 GLO GERM COMPANY $71.85 7300 GRAINGER INC $1,846.16 7300 GTS TECHNOLOGY SOLUT HUB WO $84.24 7300 HEALTH CARE LOGISTIC $1,383.14 7300 HOBBY LOBBY $3.98 7300 IDENTICARD SYSTEMS W $3,296.08 7300 IDENTISYS INC $712.75 7300 INDUSTRIAL SOAP COMP $220.00 7300 INFORMATICS HOLDINGS $409.29 7300 INMARK LLC $218.22 7300 JON-DON $934.02 7300 LD PRODUCTS INC $2,974.16 7300 LIBERTY DATA PRODUCT TC $24.16 7300 MARKETLAB INC $443.00 7300 MCKESSON MEDICAL-SUR $163.94 7300 MEDLINE INDUSTRIES H $271.18 7300 MESA LABORATORIES IN $780.00 7300 MOORE MEDICAL LLC $11.66 7300 OFFICE DEPOT $1,799.19 7300 OFFICE DEPOT INC $7,687.84 7300 OLMSTED-KIRK PAPER C $6,041.25 7300 P D MORRISON ENTERPR HUB BL $15,196.20 7300 PAR LABEL COMPANY $478.74 7300 PERKINELMER HEALTH S $5,949.22 7300 PITNEY BOWES INC TC $254.00 7300 POLLOCK INVESTMENTS TC $914.00 7300 POLLOCK PAPER CORP TC $1,172.40 7300 PRECISION DYNAMICS C $135.50 7300 PRODUCTS UNLIMITED I HUB WO $530.80 7300 QUADMED INC $8,864.80 7300 R W GONZALEZ OFFICE HUB HI $1,008.12 7300 REXFORD RAND CORPORA $531.00 7300 RODZINA INDUSTRIES I $45.40 7300 SEWCO INC $317.73 7300 SHI GOVERNMENT SOLUT HUB AS $1,187.97 7300 SMITH SUPPLY COMPANY $49.95 7300 SOLCON INC $260.99 7300 SOUTHERN COMPUTER WA $2,569.31 7300 SOUTHERN COMPUTER WA $835.72 7300 STAPLES ADVANTAGE $491.09 7300 STONEY CROFT CONVERT $1,410.33 7300 TAPE & LABEL GRAPHIC $1,614.43 7300 TEXAS FOAM INC $4,897.32 7300 TIER ONE PARTNERS AL HUB BL $72,793.01 7300 ULINE $1,050.48 7300 ULINE INC $5,314.92 7300 UNIVERSITY OF TEXAS $2,887.92 7300 V QUEST OFFICE MACHI HUB WO TC $63.70 7300 V QUEST OFFICE MACHI HUB WO $1,698.33 7300 VWR FUNDING INC DBA $7,687.99 7300 VWR INTERNATIONAL LL $42.14 7300 WAL-MART COMMUNITY $33.34 7300 WAL-MART STORES INC $33.47 7300 $298,906.49 7304 CAROLYN B RUTHERFORD $58.37 7304 JOHNSON OIL COMPANY $295.56 7304 TEXAS CREDIT CARD PR $330.69 7304 US BANK NATIONAL ASS $1,787.59 7304 VOYAGER FLEET SYSTEM $74,105.84 7304 VOYAGER FLEET SYSTEM TC $3,306.35 7304 VOYAGER FLEET SYSTEM $8,215.07 7307 VOYAGER FLEET SYSTEM $58,906.42 7309 4IMPRINT INC $12,337.63 7309 AMSTERDAM PRINTING A -$799.43 7309 ARETE SERVICES INC HUB WO $770.00 7309 CARLA J SHAEFER HUB WO $2,041.00 7309 CHILDREN'S HEALTH MA $7,018.00 7309 COWGIRL HOLDINGS LLC HUB WO $7,045.38 7309 E P PROMO WEAR LLC HUB HI $2,845.40 7309 EVENFLO COMPANY INC $5,189.44 7309 MENTAL HEALTH AMERIC $490.50 7309 NATIONAL CENTER ON S $246.77 7309 NIMCO INC $480.54 7309 PATTERSON DENTAL $1,442.00 7309 POSITIVE PROMOTIONS $3,251.54 7309 PROMOTIONS NOW $2,292.28 7309 QUICKSERIES PUBLISHI $12,675.04 7309 R W GONZALEZ OFFICE HUB HI $371.80 7309 REGENCY PLAZA PRINTI HUB WO $170.45 7309 SCARBOROUGH SPECIALI HUB WO $806.35 7309 VERSAME $6,626.00 7309 WRS GROUP LTD $526.00 7309 $1,958.16 7310 ABSOLUTE STANDARDS I $1,480.00 7310 ACCUSTANDARD INC $1,741.41 7310 ADAPCO INC $42,919.50 7310 AIRGAS CARBONIC INC $1,711.24 7310 AIRGAS USA LLC TC $69.74 7310 AIRGAS USA LLC $3,814.84 7310 AIRGAS USA LLC $736.19 7310 AIRGAS USA LLC TC $211.62 7310 AIRGAS USA LLC $290.79 7310 AMERICAN PROFICIENCY $882.00 7310 BVA SCIENTIFIC INC HUB WO $449.34 7310 CRESCENT CHEMICAL CO $127.44 7310 EDMUND MONTANA $5,267.00 7310 EVCO PARTNERS LP DBA HUB WO $476.42 7310 FISHER SCIENTIFIC $7,644.36 7310 FOX SCIENTIFIC INC HUB HI $8,944.80 7310 H E BUTT GROCERY COM $28.82 7310 HEB FOODSTORE NO 25 $12.14 7310 MATHESON TRI-GAS INC $20,401.64 7310 PERKINELMER HEALTH S $197.00 7310 PRAXAIR DISTRIBUTION $8,023.88 7310 PRECISIONBLEND INC $22,384.88 7310 QIAGEN INC $24.00 7310 REDDY ICE CORPORATIO $421.35 7310 RESTEK CORPORATION $675.81 7310 SIGMA ALDRICH INC $10,170.36 7310 SPEX CERTIPREP INC $1,657.20 7310 VWR FUNDING INC DBA $30,523.98 7310 WALMART STORES INC $3.50 7310 $350.53 7312 3M COMPANY $1,494.00 7312 ABATIX ENVIRONMENTAL $2,362.53 7312 ABSOLUTE STANDARDS I $390.00 7312 ACCUSTANDARD INC $1,631.79 7312 ADVANTAGE SUPPLY HUB WO $5,600.00 7312 AIRGAS USA LLC $5,791.61 7312 ALERE NORTH AMERICA $7,121.86 7312 ALL BUSINESS MACHINE HUB WO $3,774.51 7312 AMERICAN PROFICIENCY $450.00 7312 ANALYTICAL CONTROL S $3,900.68 7312 ARISTOTLE CORPORATIO $203.56 7312 ARTEL INC $4,261.18 7312 ASI ARLINGTON SCIENT $36,360.86 7312 ASTORIA-PACIFIC INTE $5,200.00 7312 AZER SCIENTIFIC INC $158.53 7312 BAYTECH SUPPLY INC HUB WO $435.02 7312 BDI PHARMA INC TC $24,545.50 7312 BECKMAN INSTRUMENTS $65,000.89 7312 BECTON DICKINSON & C $123,853.44 7312 BIO-RAD LABORATORIES $464,838.63 7312 BIOLOG $5,426.08 7312 BIOLYTICAL LABORATOR $6,617.45 7312 BIOMERIEUX INC $16,005.78 7312 BIOPLASTICS/CYCLERTE $2,070.00 7312 BIOPOOL US INC $31,744.40 7312 BIOSEARCH TECHNOLOGI $313.27 7312 BOARD OF REGENTS UNI $1,739.00 7312 BULLCHASE INC HUB WO $57.93 7312 BUNZL PROCESSOR DIST $3,356.06 7312 BURKER DALTONICS INC $3,607.80 7312 BVA SCIENTIFIC INC HUB WO $13,355.40 7312 CAPITOL SCIENTIFIC I $797.50 7312 CEPHEID $48,538.29 7312 CHARM SCIENCES INC $8,463.84 7312 CUNA SUPPLY LLC HUB DV $222,923.31 7312 CVS PHARMACY INC $824,322.51 7312 DIAMOND II DRUG INC $5.00 7312 DIASORIN MOLECULAR L $598.37 7312 DINAH L JOSEPH HUB BL $945.00 7312 EASTERN LABORATORY S $1,611.50 7312 ELITECHGROUP INC $782.50 7312 EMSL ANALYTICAL INC $787.50 7312 ENVIRONMENTAL RESOUR $10,185.51 7312 EPS INC $1,462.69 7312 EVCO PARTNERS LP DBA HUB WO $254.41 7312 EXPOTECH USA INC HUB AS $769.92 7312 FISHER SCIENTIFIC $368,599.27 7312 FOX SCIENTIFIC INC HUB HI $609.96 7312 FUJIREBIO DIAGNOSTIC $32,023.91 7312 GENERAL LABORATORY P $601.35 7312 GLAXOSMITHKLINE PHAR $3,424,168.40 7312 GOLD STANDARD DIAGNO $3,255.72 7312 GOVERNMENT SCIENTIFI $12,449.35 7312 GOW-MAC INSTRUMENT C $114.54 7312 GRAINGER $1,162.86 7312 GRIFOLS USA LLC $59,187.00 7312 HACH COMPANY $10,450.27 7312 HARDY MEDIA $4,114.84 7312 HEB GROCERY COMPANY $138,525.81 7312 HEMOSTAT LABORATORIE $3,955.34 7312 HENRY SCHEIN INC $5,782.78 7312 HOLOGIC $336,500.00 7312 HOME INTENSIVE CARE $76,594.38 7312 HOPKINS MEDICAL PROD $65.70 7312 HYGIENA LLC $255.00 7312 IDEXX DISTRIBUTION I $22,628.82 7312 ILLUMINA INC $119,175.96 7312 INBIOS INTERNATIONAL $18,659.00 7312 INORGANIC VENTURES I $205.79 7312 INTEGRATED DNA TECHN $2,690.80 7312 JEFFERSON MEDICAL SU HUB HI $867.68 7312 KAPA BIOSYSTEMS INC $494.00 7312 KEY SCIENTIFIC PRODU HUB WO $8,113.36 7312 LANCER SALES USA INC $1,588.71 7312 LANDAUER INC $141.40 7312 LIFE TECHNOLOGIES CO $27,856.42 7312 LUMINEX CORPORATION $193,695.36 7312 M-TECH INC $455.00 7312 MAIN MOLECULAR QUALI $7,514.10 7312 MCKESSON MEDICAL-SUR $10,923.30 7312 MCKESSON MEDICAL-SUR $56,141.36 7312 MEDLINE INDUSTRIES I $2,125.40 7312 MERCK SHARP & DOHME $5,821,993.30 7312 METRO MEDICAL SUPPLY $68,328.92 7312 MIDI INC $344.33 7312 MIDWEST DENTAL EQUIP $1,322.40 7312 MOORE MEDICAL LLC $9,258.21 7312 MORRIS & DICKSON COM $60,800,465.24 7312 NAO GLOBAL HEALTH LL HUB BL $17,384.76 7312 NATIONAL JEWISH HEAL $2,787.25 7312 NEOGEN CORPORATION $788.00 7312 NEW ENGLAND BIOLABS $10,062.70 7312 ORASURE TECHNOLOGIES $30,306.25 7312 P J COBERT ASSOCIATE $164.32 7312 PERKINELMER HEALTH S $4,135,219.65 7312 PFIZER INC $1,921,137.60 7312 PHENIX RESEARCH PROD $7,485.00 7312 PRO-LAB DIAGNOSTICS $3,487.52 7312 PRODUCTS UNLIMITED I HUB WO $27,419.20 7312 QIAGEN INC $19,454.40 7312 QUADMED INC $7,123.50 7312 R & D MOLDERS INC $7,569.60 7312 R & F PRODUCTS INC $37,609.36 7312 R BIOPHARM INC $1,632.00 7312 RECREONICS INC $296.00 7312 REMEL INC $875.14 7312 ROCHE DIAGNOSTICS CO $25,026.15 7312 SAM'S EAST INC $52.09 7312 SANOFI PASTEUR INC $549,963.02 7312 SANOFI PASTEUR INC TC $193,666.20 7312 SCIENTIFIC DEVICE LA $476.10 7312 SERACARE LIFE SCIENC $1,469.97 7312 SHARPS COMPLIANCE IN $430.50 7312 SIGMA ALDRICH INC $15,844.52 7312 SIGMA-ALDRICH INC $83.52 7312 SMILEMAKERS INC $1,100.87 7312 SUMMUS INDUSTRIES IN HUB BL $197,144.65 7312 SYCAMORE LIFE SCIENC $5,479.80 7312 SYSMEX AMERICA INC $25,978.58 7312 THE KROGER CO $155,304.19 7312 THERMO ELECTRON NORT $5,083.09 7312 TIER ONE PARTNERS AL HUB BL $803.71 7312 TOTAL ACCESS GROUP I $255,641.78 7312 U S PHARMACOPEIA $735.00 7312 ULTRADENT PRODUCTS I $2,857.60 7312 USA SCIENTIFIC INCOR $5,260.00 7312 UT/MD ANDERSON CANCE $288.00 7312 VWR FUNDING INC DBA $277,488.83 7312 VWR INTERNATIONAL LL $994.52 7312 WAL-MART STORES TEXA $201,947.81 7312 WALGREEN CO $3,096,715.22 7312 ZYMO RESEARCH CORPOR $3,013.78 7312 $306.40 7312 $25,793.69 7315 ATX JERKY LLC $48.97 7315 CHILI'S GRILL & BAR $468.44 7315 DAN'S HAMBURGERS INC $222.42 7315 HEB GROCERY COMPANY $411.43 7315 INTERGALACTIC TRIANG $290.00 7315 POK E JO'S SMOKEHOUS $396.00 7315 SNOOZETOWN LLC $387.00 7315 TARGET CORPORATION $372.95 7315 TEXAS CREDIT CARD PR $981.11 7315 WALGREEN CO $12.99 7315 ZOE'S TEXAS LLC $503.40 7315 $21,741.52 7316 FERNANDEZ PRODUCE EX HUB HI $3,544.98 7316 FLOWERS BAKING CO $180.17 7316 FLOWERS BAKING CO OF $3,640.19 7316 HILL COUNTRY DAIRIES $4,759.88 7316 LABATT FOOD SERVICE $184,341.60 7316 $757.08 7316 $1,671.78 7322 $772.53 7324 $584.48 7324 $295.23 7325 CATHEDRAL STORE LLC $43.80 7325 DONAHOE PIZZA ENTERP $57.26 7325 GOLDEN CORRAL CORPOR $97.68 7325 RIOS GOLDEN CUT INC $60.00 7325 ROBBINS PARKING TEXA $20.00 7325 SANTIKOS THEATERS OP $77.00 7325 UNIVERSITY OF TEXAS $7.50 7325 WAL-MART STORES TEXA $598.09 7325 $429.21 7328 MERIAL $240.00 7328 $2,570.48 7330 ACE MART RESTAURANT $1,495.18 7330 AGILENT TECHNOLOGIES $7,125.14 7330 ALL BUSINESS MACHINE HUB WO $4,969.53 7330 BULLCHASE INC HUB WO $4,920.92 7330 CAD SUPPLIES SPECIAL $316.00 7330 COLIN M DAVIS $127.22 7330 ENCON SYSTEMS INC HUB WO $5,005.00 7330 ENCON SYSTEMS INC HUB WO $3,380.00 7330 EVCO PARTNERS LP DBA HUB WO $207.70 7330 FISHER SCIENTIFIC $5,725.02 7330 GLOBAL MED INDUSTRIE $400.00 7330 HACH COMPANY $2,303.31 7330 LEGACY PUMPS & INSTR $3,150.00 7330 LIFE TECHNOLOGIES CO $5,066.22 7330 LUBBOCK RADIO PAGING $108.18 7330 MACAULAY CONTROLS CO HUB WO $5,481.56 7330 MOORE MEDICAL LLC $15,772.46 7330 NATIONAL DATE STAMP $787.83 7330 ONEPOINTE SOLUTIONS $138.76 7330 ONSITE A/V SERVICE P HUB WO $1,535.00 7330 PERKINELMER HEALTH S $9,342.15 7330 RESTEK CORPORATION $2,226.69 7330 RODZINA INDUSTRIES I $6.60 7330 SIGMA ALDRICH INC $1,328.20 7330 SOUTHERN COMPUTER WA $156.50 7330 SP INDUSTRIES INC $239.21 7330 TD INDUSTRIES INC $151.38 7330 TIER ONE PARTNERS AL HUB BL $20.14 7330 VOYAGER FLEET SYSTEM $522.12 7330 VWR FUNDING INC DBA $3,325.91 7330 WAL-MART STORES INC $20.98 7330 $665.47 7330 $261.79 7334 1ST CHOICE RESTAURAN $3,571.90 7334 4 ALL PROMOS $263.01 7334 4IMPRINT INC $8,794.60 7334 5205 LIMITED PARTNER $1,517.34 7334 A & S COMMUNICATIONS $195.00 7334 AHI ENTERPRISES LLC HUB WO TC $22.90 7334 AHI ENTERPRISES LLC HUB WO $706.27 7334 ALAB EQUIPMENT SPECI HUB WO $652.00 7334 ALAMO AUTO SUPPLY $11,019.59 7334 ALEN CORPORATION HUB AS $279.00 7334 ALL BUSINESS MACHINE HUB WO $4,013.14 7334 ALL3 COMMUNICATIONS $6,428.45 7334 ALLIED 100 LLC $540.92 7334 ALTEX ELECTRONICS LT $140.61 7334 AUDIO FIDELITY COMMU $2,213.08 7334 AUTOMED TECHNOLOGIES $190.00 7334 BAYTECH SUPPLY INC HUB WO $20,499.00 7334 BIOQUIP PRODUCTS INC $1,129.44 7334 BULLCHASE INC HUB WO $6,019.57 7334 BUNZL PROCESSOR DIVI $328.73 7334 BVA SCIENTIFIC INC HUB WO $7,898.83 7334 CARDIO PARTNERS INC $19,261.25 7334 CARLA J SHAEFER HUB WO $210.00 7334 CDW GOVERNMENT INC $76.79 7334 CENTRAL TRANSPORTATI -$1,692.00 7334 CHEMPLEX INDUSTRIES $3,260.75 7334 CINTAS CORPORATION N $900.00 7334 COLIN M DAVIS $49.76 7334 COMMAND PLASTIC CORP $50,000.00 7334 CONTROL SOLUTIONS IN $91,020.00 7334 COWGIRL HOLDINGS LLC HUB WO $1,586.00 7334 CRAWLEYS SHORELINE C $42,390.00 7334 CYBER MARKETING NETW $213.98 7334 DALLAS MIDWEST LLC $446.00 7334 DEN-MAT HOLDINGS LLC $104.95 7334 DIAMOND SYSTEMS LLC $2,617.00 7334 DOLLAR GENERAL STORE $14.00 7334 DOUBLEDAY ACQUISITIO $6,020.00 7334 E-INNOVATIVE SERVICE $954.00 7334 EAGLE CARPORTS INC $13,980.00 7334 ECLIPSE ENTERPRISES $17,550.00 7334 EL PASO OFFICE PRODU HUB HI $19.44 7334 ENSIGN VENTURE $2,706.41 7334 ENVIRONMENTAL IMPROV $17,205.00 7334 ESI ERGONOMIC SOLUTI $1,080.63 7334 EVENFLO COMPANY INC $295,815.90 7334 EVENFLO COMPANY INC TC $4,354.20 7334 FISHER SCIENTIFIC $42,308.03 7334 FLUKE ELECTRONICS $2,145.00 7334 FRANEK TECHNOLOGIES $2,023.00 7334 FURNITURE SOLUTIONS HUB WO $83,034.81 7334 GALLS LLC $319.97 7334 GLO GERM COMPANY $237.50 7334 GLOBAL EQUIPMENT CO $688.00 7334 GOVERNMENT SCIENTIFI $6,461.00 7334 GRAINGER INC $2,683.66 7334 GTS TECHNOLOGY SOLUT HUB WO $1,288.36 7334 HAMILTON ELECTRIC WO -$269.88 7334 HEALTHMARK INDUSTRIE $10,400.00 7334 HEARNE ACE HARDWARE $4.78 7334 HOME DEPOT $11.84 7334 INSIGHT PUBLIC SECTO $24,612.55 7334 JET COM INC $28.91 7334 K&R TECHNOLOGIES LLC $10,983.00 7334 LABREPCO LLC $1,920.00 7334 LUBBOCK RADIO PAGING $699.85 7334 LUMINEX CORPORATION $803.00 7334 MACAULAY CONTROLS CO HUB WO $7,247.44 7334 MARKETLAB INC $985.61 7334 MCKESSON MEDICAL-SUR $747.74 7334 MEDEXSUPPLY DISTRIBU $2,936.78 7334 MEDICUS HEALTH DIREC $1,532.63 7334 MEDLINE INDUSTRIES I $1,798.70 7334 MESA LABORATORIES IN $780.00 7334 MIDWEST DENTAL EQUIP $3,052.88 7334 MOORE MEDICAL LLC $1,516.70 7334 NATIONAL BUSINESS FU $29,600.27 7334 NAVAJO OFFICE PRODUC HUB HI $8,918.73 7334 NUAIRE INC $1,200.00 7334 OFFICE DEPOT $995.95 7334 OFFICE DEPOT $226.77 7334 OFFICE DEPOT $4,939.26 7334 P D MORRISON ENTERPR HUB BL $1,568.69 7334 PARK CONTRACTORS INC $60.62 7334 PCMG $614.88 7334 PERKINELMER HEALTH S $21,360.72 7334 PERRY OFFICE PRODUCT HUB WO $2,268.50 7334 PRODUCTS UNLIMITED I HUB WO $4,804.37 7334 PROGRESSIVE EMERGENC HUB WO $672.50 7334 R W GONZALEZ OFFICE HUB HI $489.66 7334 RECREONICS INC $918.01 7334 RED WING BRNADS OF A $1,461.91 7334 RED WING SHOE STORE $479.99 7334 REGENCY PLAZA PRINTI HUB WO $58.99 7334 RELEVANT SOLUTIONS L $9,879.98 7334 RIO GRANDE CONTRACT $4,695.45 7334 RODZINA INDUSTRIES I $256.70 7334 SAFETY SHOE DISTRIBU $175.00 7334 SCHOOL OUTFITTERS LL $198.67 7334 SENSAPHONE INC $2,151.04 7334 SEWCO INC $2,073.13 7334 SHI GOVERNMENT SOLUT HUB AS $122.00 7334 SHI GOVERNMENT SOLUT HUB AS $50.00 7334 SIDNEY E BELLAMY $1,338.00 7334 SMITH SUPPLY COMPANY $175.87 7334 SOUTHERN COMPUTER WA $38.60 7334 SOUTHERN COMPUTER WA $311.92 7334 SPEX CERTIPREP INC $1,325.00 7334 SQUARE GROVE LLC $2,997.05 7334 STAPLES ADVANTAGE $14.78 7334 SUREPURE CHEMETALS I $1,519.60 7334 TECHNI-TOOL INC $26,459.62 7334 TEXAS FACILITIES COM $642.00 7334 THE DEROSA CO INC HUB WO $883.00 7334 THERMO ELECTRON NORT $2,503.15 7334 THERMO FISHER SCIENT $431.46 7334 THERMOWORKS INC $3,649.94 7334 TIER ONE PARTNERS AL HUB BL $46,870.35 7334 TLC OFFICE SYSTEMS $3,196.00 7334 TRACS MANUFACTURING $4,900.00 7334 UNIMED GOVERNMENT SE $5,788.26 7334 V QUEST OFFICE MACHI HUB WO $8,278.77 7334 VERSA PRODUCTS INC $892.00 7334 VOYAGER FLEET SYSTEM $108.65 7334 VWR FUNDING INC DBA $27,970.29 7334 VWR INTERNATIONAL LL $222.33 7334 WAL-MART COMMUNITY $15.88 7334 WAL-MART STORES INC $54.72 7334 WAL-MART STORES TEXA $18.21 7334 WALMART STORES INC $5.34 7334 WILDWOOD PARK LLC $12,917.50 7334 $23,765.95 7335 360 TECHNOLOGIES INC $832.00 7335 ATHANS AUDIO VISUAL $4,998.00 7335 CDW GOVERNMENT INC $96.52 7335 INSIGHT PUBLIC SECTO $4,960.00 7335 OFFICE DEPOT $19.29 7335 OWENS SCIENTIFIC INC HUB WO $10,406.00 7335 P D MORRISON ENTERPR HUB BL $89.02 7335 PERKINELMER HEALTH S $84.00 7335 WALMART STORES INC $69.76 7335 $1,698.37 7365 CHRISTOPHER K MAPP $33,327.68 7365 PORTLAND MARINE INC $24,680.00 7371 K&R TECHNOLOGIES LLC $24,950.00 7372 CALDWELL AUTOMOTIVE $58,840.00 7372 COWBOY MOTOR COMPANY $22,147.00 7373 ACCUVEIN INC $5,301.51 7373 ALL BUSINESS MACHINE HUB WO $83,054.26 7373 ARXIUM INC $147,500.00 7373 BURKER DALTONICS INC $22,500.00 7373 DATA PROJECTIONS INC $6,051.61 7373 ENVIRONMENTAL IMPROV $6,250.00 7373 FURNITURE SOLUTIONS HUB WO $7,729.54 7373 K&R TECHNOLOGIES LLC $7,795.00 7373 KNIGHT SECURITY SYST $6,273.78 7373 PERKINELMER HEALTH S $166,233.04 7373 PICKERING LABORATORI $5,841.00 7373 THERMO ELECTRON NORT $55,064.68 7373 TRAILERLOGIC LLC $123,987.50 7373 VWR INTERNATIONAL LL $8,066.94 7374 TLC OFFICE SYSTEMS $9,998.00 7377 4IMPRINT INC $2,278.32 7377 CDW GOVERNMENT INC $1,837.10 7377 CDW GOVERNMENT INC $1,693.45 7377 CDW GOVERNMENT INC $157.70 7377 CHECKPOINT SERVICES HUB WO $543.74 7377 DELL MARKETING $14,695.95 7377 FISHER SCIENTIFIC $502.56 7377 GENERAL OFFICE SUPPL HUB WO $176.98 7377 GTS TECHNOLOGY SOLUT HUB WO $171.40 7377 INSIGHT PUBLIC SECTO $4,199.91 7377 KNIGHT SECURITY SYST $5,171.74 7377 NSPIRE HEALTH INC $2,560.34 7377 OFFICE DEPOT INC $99.99 7377 P D MORRISON ENTERPR HUB BL $81.18 7377 PERKINELMER HEALTH S $504.00 7377 RIGHTWAY CONNECTIONS HUB HI $9,225.00 7377 SHI GOVERNMENT SOLUT HUB AS $160.00 7377 SHI GOVERNMENT SOLUT HUB AS $1,683.00 7377 SOUTHERN COMPUTER WA $480.43 7377 SOUTHERN COMPUTER WA $1,640.85 7377 THERMO ELECTRON NORT $4,579.21 7377 TIER ONE PARTNERS AL HUB BL $613.95 7377 TLC OFFICE SYSTEMS $190.00 7377 UNITED STATES DEPART $65,759.58 7377 V QUEST OFFICE MACHI HUB WO $2,610.00 7377 $929.23 7378 AT&T MOBILITY II LLC $2,039.97 7378 AUDIO FIDELITY COMMU $1,654.74 7378 PERKINELMER HEALTH S $2,058.00 7380 BURKER DALTONICS INC $1,423.84 7380 CARAHSOFT TECHNOLGY $20,662.68 7380 CDW GOVERNMENT INC $278.86 7380 CONDUENT PUBLIC HEAL $69,000.00 7380 DLT SOLUTIONS LLC $180.50 7380 ENTERPRISE SERVICES $66,006.00 7380 ENVIRONMENTAL SYSTEM $1,964.62 7380 EOS INTERNATIONAL $4,295.12 7380 EXECUTIVE INFORMATIO $32,940.00 7380 EXPERT HEALTH DATA P $28,700.00 7380 GENESIS SYSTEMS INC $1,655,500.00 7380 IBM CORPORATION $2,825.40 7380 INSIGHT PUBLIC SECTO $50,248.21 7380 LABWARE INC $102,564.00 7380 LABWORKS LLC $40,620.00 7380 PCMG $155,758.68 7380 QUESTIONPRO INC $6,000.00 7380 SET SOLUTIONS INC $190,504.98 7380 SHI GOVERNMENT SOLUT HUB AS $7,997.74 7380 SHI GOVERNMENT SOLUT HUB AS $24,616.00 7380 SOFTGENETICS LLC $1,130.00 7380 STATACORP LP $2,460.00 7380 STATACORP LP $825.00 7380 SWN COMMUNICATIONS I $35,000.00 7380 TLC OFFICE SYSTEMS $398.00 7380 WINZIP COMPUTING LLC $184.00 7380 WOLTERS KLUWER FINAN $3,750.00 7380 $842.00 7384 ENVIGO RMS INC $6,336.20 7385 SHI GOVERNMENT SOLUT HUB AS $548,447.50 7406 AIRGAS USA LLC TC $39.06 7406 AUDIO VISUAL SERVICE $3,370.00 7406 BECKMAN INSTRUMENTS $4,662.28 7406 CANON SOLUTIONS AMER $356.00 7406 CAREFUSION 303 INC $7,034.00 7406 CAREFUSION SOLUTIONS $28,136.00 7406 MATHESON TRI GAS INC $1,588.05 7406 NEOPOST USA INC TC $1,026.56 7406 NEOPOST USA INC -$469.66 7406 PETER VENEGAS INC HUB HI $1,042.00 7406 PITNEY BOWES $636.00 7406 PITNEY BOWES GLOBAL TC $3,689.00 7406 PITNEY BOWES GLOBAL $636.00 7406 RYDER TRUCK RENTAL I $108.43 7406 SALLY GOOCH-PARSONS $380.00 7406 SIZEWISE RENTALS LLC $2,171.25 7406 SYSMEX AMERICA INC $20,295.44 7406 TOSHIBA BUSINESS SOL $1,190.64 7406 UNIFIRST HOLDINGS IN $15,325.46 7406 USA DATAFAX INC HUB WO $159.75 7406 USA DATAFAX INC HUB WO $239.65 7406 XEROX CORPORATION $519,263.66 7406 $1,535.85 7411 CSI LEASING INC $341,336.17 7411 SHI GOVERNMENT SOLUT HUB AS $713,729.53 7415 PITNEY BOWES INC TC $437.50 7415 SHI GOVERNMENT SOLUT HUB AS $64,660.82 7510 AT&T MOBILITY II LLC $600.00 7510 CDW GOVERNMENT INC $252.00 7510 GN HELLO DIRECT INC $4,545.59 7510 OFFICE DEPOT INC $36.45 7510 SENIOR CONSULTANTS I HUB DV $359.50 7510 SHI GOVERNMENT SOLUT HUB AS $701.02 7510 SHI GOVERNMENT SOLUT $444.00 7510 SOUTHERN COMPUTER WA $599.03 7510 SQUARE GROVE LLC $250.79 7510 TELE COMMUNICATIONS $4,838.25 7510 V QUEST OFFICE MACHI HUB WO $8.71 7510 $1,282.81 7517 AT&T MOBILITY II LLC $887.97 7517 SHI GOVERNMENT SOLUT HUB AS $434.00 7517 SOUTHERN COMPUTER WA $205.94 7517 SOUTHERN COMPUTER WA $55.76 7517 TIER ONE PARTNERS AL HUB BL $11.99 7517 $395.28 7522 SPOK INC $327.86 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $93,372,569.50 TOTAL OF EXPENDITURES WITH HUBS $2,372,544.75 TOTAL OF EXPENDITURES WITH NON HUBS $91,000,024.75 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $233,849.97 _______________ TOTAL OF COMMODITY PURCHASING $93,138,719.53 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 537 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 MMC GROUP LP HUB WO $363,493.08 7275 VERDTEK HUB WO $1,308,620.38 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,672,113.46 TOTAL OF EXPENDITURES WITH HUBS $1,672,113.46 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,672,113.46 537 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 SQUARE SQ AEHS, IN HUB WO $150.00 7299 DAYSTAR ELECTRIC COM HUB WO $570.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $720.60 TOTAL OF EXPENDITURES WITH HUBS $720.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $720.60 ********* COMMODITY PURCHASING : 7300 P.D.M.E HUB BL $995.00 7312 CARVAJAL PHARMACY HUB HI $390.94 7312 MEDICAL WHOLESALE IN HUB WO $2,557.40 7315 CORPORATE CATERERS ( HUB BL $8,069.90 7334 ABLES-LAND INC HUB WO $334.50 7334 INT IN LONE STAR S HUB WO $50.50 7334 SQUARE SQ AEHS, IN HUB WO $300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $12,698.24 TOTAL OF EXPENDITURES WITH HUBS $12,698.24 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $12,698.24 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.