HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 696 TEXAS DEPT OF CRIMINAL JUSTICE 696 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. 696 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALAMO TRANSFORMER SU $7,896.15 7270 BORDER STATE ELECTRI $8,455.16 7270 CAIN ELECTRICAL SUPP $2,160.00 7270 CONSOLIDATED ELECTRI $870.30 7270 CORE & MAIN LP $2,818.24 7270 FERGUSON ENTERPRISES $2,344.00 7270 FMW DISTRIBUTORS INC HUB WO $4,050.00 7270 GREENVILLE TRANSFORM HUB WO $9,696.00 7270 KBS ELECTRICAL DISTR $4,634.21 7270 MORRISON SUPPLY COMP $835.34 7270 PARKER BUILDING SUPP $407.92 7270 RURAL PIPE & SUPPLY HUB WO $4,794.50 7270 S & C ELECTRIC CO $7,145.00 7270 STUART C IRBY CO $1,080.00 7270 SUMMITT ELECTRIC SUP $99.00 7270 TECHLINE INC $721.00 7270 WHOLESALE ELECTRIC S HUB WO $2,534.08 7270 WOOD LOPEZ LLC HUB HI $15,222.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $75,762.90 TOTAL OF EXPENDITURES WITH HUBS $36,296.58 TOTAL OF EXPENDITURES WITH NON HUBS $39,466.32 _______________ TOTAL OF HEAVY CONSTRUCTION $75,762.90 ********* BUILDING CONSTRUCTION : 7340 A-1 SECURITY AND FIR HUB WO $2,807.76 7341 HUFF & MITCHELL INC $280,125.00 7341 MCDONALD ELECTRIC $348,631.95 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $631,564.71 TOTAL OF EXPENDITURES WITH HUBS $2,807.76 TOTAL OF EXPENDITURES WITH NON HUBS $628,756.95 _______________ TOTAL OF BUILDING CONSTRUCTION $631,564.71 ********* SPECIAL TRADE : 7266 3-G ELECTRICAL SUPPL HUB HI $2,472.00 7266 5205 LIMITED PARTNER $6,537.95 7266 A WALDREP COMPANY IN $1,600.00 7266 A-1 FIRE AND SAFETY $142.50 7266 A-1 SECURITY AND FIR HUB WO $17,363.16 7266 A/C SUPPLY COMPANY $532.20 7266 AAA FIRE AND SAFETY $1,940.00 7266 AADVANTAGE LAUNDRY S $2,988.19 7266 ABILENE PLUMBING SUP HUB WO $11,414.89 7266 AIR SOLUTIONS INC $4,327.14 7266 AIRTEX MANUFACTURING $7,134.87 7266 AIRTROL SUPPLY INC $4,331.83 7266 ALAMO WELDING & BOIL $720.00 7266 ALLIED ELECTRONICS I $14.36 7266 ALLPOINTS FOODSERVIC $1,484.11 7266 AMARILLO INDUSTRIAL $695.00 7266 AMERICAN FIRE PROTEC $9,362.57 7266 AMERICAN LEAK DETECT $1,454.00 7266 ANIXTER INC $2,650.00 7266 ANIXTER INC $635.57 7266 APACHE SPRINKLER COR $3,606.40 7266 API SYSTEMS GROUP $61,163.15 7266 AQUATEX WATER CONDIT HUB WO $4,761.00 7266 ARBER INC HUB HI $18,652.50 7266 ARGUS FIRE CONTROLS $4,494.00 7266 ARGYLE SECURITY INC $540.00 7266 AUDIO-VIDIO I CORP HUB WO $22,720.71 7266 AUDIO-VIDIO I CORP HUB WO $2,837.39 7266 BAILEY BOILER WORKS HUB AI $22,697.53 7266 BAKER DISTRIBUTING C $19,458.43 7266 BARSCO INC $36,476.32 7266 BARTOS INDUSTRIES $24,484.80 7266 BASS COMPUTERS INC $29,740.00 7266 BAY VALVE SERVICE & $885.00 7266 BAYLOR LUMBER & BLDG $1,668.63 7266 BAYTECH SUPPLY INC HUB WO $6,665.00 7266 BEST PLUMBING SPECIA $5,573.41 7266 BINSWANGER ENTERPRIS $926.35 7266 BORDER STATE ELECTRI $6,801.26 7266 BORDER STATES ELECTR $1,298.40 7266 BRALY BUILDERS SUPPL HUB WO $11,274.68 7266 BRIGGS BROTHERS ENTE $37,495.92 7266 BROOKS EQUIPMENT $1,238.34 7266 BROWN AUTO SUPPLY IN $419.70 7266 BULLCHASE INC HUB WO $1,246,759.25 7266 BULLCHASE INC HUB WO $599.34 7266 BUTTERFIELD AIR COMP $286.86 7266 C O MONTGOMERY CONST $7,464.27 7266 C&K WATER SPECIALTIE HUB WO $22,236.20 7266 CAIN ELECTRICAL SUPP $6,187.50 7266 CALIBRATION TECHNOLO $2,034.00 7266 CAPTIVEAIRE SYSTEMS $714.88 7266 CARNES COMPANY INC $10,428.26 7266 CARRIER SOUTH CENTRA $27,432.08 7266 CENTURY AIRCONDITION $8,080.80 7266 CITY ELECTRIC SUPPLY $7,213.55 7266 CITY FIRE PROTECTION HUB HI $115.24 7266 CITY SUPPLY CO INC $626.15 7266 CITY WIDE MECHANICAL $24,686.00 7266 CLARK SECURITY PRODC $355.98 7266 CLEAVER-BROOKS SALES $22,971.96 7266 CLIMATEC LLC $1,292.56 7266 COASTAL DETENTION HO $45,482.03 7266 COASTAL PUMP SERVICE $3,720.00 7266 COBURN'S SUPPLY CO I $14,473.05 7266 COIL COMPANY $2,649.00 7266 COLLINS WALKER INC $220.00 7266 COMPETITIVE CHOICE I HUB BL $248.30 7266 CORRECTIONS PRODUCTS $3,528.00 7266 CRAFTMASTER HARDWARE $10,132.37 7266 CRAWFORD ELECTRIC SU $6,757.40 7266 CUMMINS SOUTHERN PLA $743.28 7266 CUSTOM WHOLESALE SUP $16,180.61 7266 CVK ENTERPRISES $322,347.42 7266 DAVID G WOEHLER $650.00 7266 DEALERS ELECTRICAL S $46,482.45 7266 DIAMOND INDUSTRIAL S $525.52 7266 DISTRIBAIRE INC HUB AI $7,500.00 7266 DIVERSIFIED ROOFING $397,772.00 7266 DOOLEY TACKABERRY IN $904.00 7266 DOOR COMPONENTS LP $1,073.42 7266 DURAN INDUSTRIES INC HUB HI $1,544.36 7266 E SAM JONES DISTRIBU $1,050.00 7266 E-TEX ELECTRIC MOTOR HUB WO $26,333.24 7266 EASTER-OWENS ELECTRI $1,728.00 7266 ECO INDUCTION SYSTEM $7,182.94 7266 EEMC $1,765.00 7266 EL PASO PHOENIX PUMP HUB HI $4,431.00 7266 ELECTRICO INC $6,389.00 7266 ELLIOTT ELECTRIC SUP $41,752.91 7266 ENGINEERED AIR $5,076.28 7266 ENTECH SALES AND SER $457,476.60 7266 ENVIRONMENTAL IMPROV $4,729.73 7266 EQUIPARTS CORP $5,172.63 7266 EVANS ENTERPRISES $790.00 7266 EVCO PARTNERS LP DBA HUB WO $21,808.28 7266 FERGUSON ENTERPRISES TC $120.43 7266 FERGUSON ENTERPRISES $52,778.60 7266 FIRE & ACCESS CONTRO $648,747.09 7266 FIRE & SAFETY $420.00 7266 FMW DISTRIBUTORS INC HUB WO $235,247.64 7266 FRANKLIN MACHINE PRO $1,103.68 7266 FRIGELAR NORTH AMERI $32,775.79 7266 G-TEL ENTERPRISES IN $455.20 7266 G2 SECURITY LLC $10,130.00 7266 GLOBAL EQUIPMENT CO $751.43 7266 GOES SALES OF TEXAS HUB WO $59,270.71 7266 GREENHECK FAN INC $1,548.56 7266 H D G HUNTON DISTRIB $4,612.00 7266 H D GRANT CO INC HUB WO $2,547.15 7266 H D GRANT COMPANY IN $1,910.00 7266 HAHN EQUIPMENT COMPA $3,920.50 7266 HAJOCA CORPORATION D $3,327.21 7266 HALES INDUSTRIES DBA $3,724.66 7266 HAMPSHIRE CONSTRUCTI HUB WO $7,616.25 7266 HATFIELD & COMPANY I $81,066.55 7266 HD SUPPLY FACILITIES $12,173.40 7266 HEAT TRANSFER SOLUTI $2,626.56 7266 HEIGHTS GLASS INC $545.00 7266 HERITAGE FOOD SERVIC $4,417.66 7266 HERMETIC COMPRESSORS $2,985.00 7266 HIGGINBOTHAM BROS & $691.87 7266 HILL COUNTRY ELECTRI $5,004.03 7266 HOOVER BUILDING SUPP $379.00 7266 HOPE CRAFT $19,685.51 7266 HOUSTON BEARING & SU HUB WO $4,129.25 7266 HOUSTON HERMETICS IN $29,526.97 7266 HUNTON DISTRIBUTION $1,387.95 7266 HYDRO-LECTRIC EQUIPM $1,895.00 7266 I AM SAFETY HUB WO $821.93 7266 I-CON SYSTEMS INC $8,099.92 7266 IDN ACME INC $9,767.37 7266 IDN GLOBAL INC $3,710.42 7266 INDUSTRIAL DISTRIBUT $301.41 7266 INDUSTRIAL EQUIPMENT $676.16 7266 INDUSTRIAL SOLUTIONS HUB WO $1,369.80 7266 INDUSTRIAL SOLUTIONS HUB WO $195,289.07 7266 INDUSTRIAL STEAM $303.00 7266 INSCO DISTRIBUTING I $7,967.96 7266 INTERCOOL INC $3,054.50 7266 INTERLINE BRANDS INC $2,187.80 7266 JAMES LANE AIR CONDI $112,700.00 7266 JAMES PURYEAR WELDIN $2,715.63 7266 JOHN W GASPARINI INC $87,640.71 7266 JOHNSON CONTROLS INC $25,296.12 7266 JOHNSON SUPPLY MSC 5 $87,114.13 7266 JOHNSON-BURKS SUPPLY $2,269.23 7266 JOHNSTONE SUPPLY $30,482.68 7266 JOHNSTONE SUPPLY OF $5,045.97 7266 JOSEPH G POLLARD CO $1,046.34 7266 JOSEPH T RYERSON & S $631.83 7266 K M AIR CONDITIONING $390.00 7266 KNIGHT SECURITY SYST $724.08 7266 KOETTER FIRE PROTECT $8,127.00 7266 LAIRD PLASTICS $2,266.53 7266 LAKE HARDWARE & LUMB $573.46 7266 LARRY WUNSCH ASSOCIA $3,588.31 7266 LASHLEY SOUTH TEXAS $10,744.00 7266 LIGHTS ON AMERICA IN $38,541.70 7266 LOFTIN EQUIPMENT COM $1,881.00 7266 LUBBOCK ELECTRIC CO $2,595.05 7266 LUFKIN ARMATURE WORK $8,635.42 7266 M N I DIESEL INC HUB BL $1,024.16 7266 MADDUX BUILDING MATE $263.40 7266 MANNING MATERIALS IN $681.00 7266 MANUFACTURERS DISTRI $2,273.68 7266 MAXSUR $15,169.47 7266 MCCAFFETY ELECTRIC C HUB WO $2,125.00 7266 MCCOY CORPORATION $170.62 7266 MCMASTER-CARR INDUST $975.62 7266 MORSCO SUPPLY LLC $10,104.66 7266 MOUSER ELECTRONICS I $41.80 7266 MUELLER SUPPLY CO IN $4,452.00 7266 NEAL & ASSOC DIV/JOH $3,525.00 7266 NIX ELECTRIC CO $820.00 7266 NORMENT SECURITY GRO $6,563.35 7266 NORTHERN TOOL AND EQ $189.99 7266 NOVA TECH INTERNATIO $952.46 7266 NV TECHNICAL SERVICE HUB WO $107,965.50 7266 OBERKAMPF SUPPLY INC HUB WO $581.05 7266 ODESSA PUMPS AND EQU $633.60 7266 ONLINE STORES LLC $1,649.74 7266 OSLIN NATION CO $44,708.54 7266 OVERHEAD DOOR COMPAN $7,515.00 7266 OVERHEAD DOOR COMPAN $1,970.00 7266 PARKER BUILDING SUPP $3,398.48 7266 PARKER LUMBER - HOND $280.87 7266 PASCO BROKERAGE INC HUB WO $55,550.00 7266 PAW SECURITY LLC $3,300.00 7266 PEARLAND LUMBER CO I $647.60 7266 PERRY MECHANICAL SYS $6,328.34 7266 PIPER-WEATHERFORD CO $1,040.00 7266 PLUMBMASTER INC $3,498.05 7266 POTTER ROEMER $3,192.30 7266 POWER PLUS INTERNATI $16,854.58 7266 PUMP PRODUCTS $6,685.05 7266 PUMPS OF HOUSTON INC $5,624.00 7266 QUALITY PLUMBING PAR $42,267.08 7266 R S M BUILDERS SUPPL $1,862.60 7266 RAE SECURITY SOUTHWE $2,170.00 7266 RAMCO LAUNDRY MACHIN $2,537.70 7266 RED RIVER LUMBER COM $469.79 7266 REFRIGERATION DESIGN $1,342.00 7266 REFRIGERATION HARDWA $2,726.18 7266 RESOURCES SECURITY I $4,269.80 7266 REYNOLDS ENVIRONMENT $13,810.50 7266 RG PROCUREMENT AND O HUB AS $28,210.12 7266 RICARDO TRINIDAD $738.08 7266 RINCON AIR & HEAT CO HUB HI $317,633.00 7266 ROBERT MADDEN INDUST $1,352.64 7266 S & C ELECTRIC CO $20,000.00 7266 SCHINDLER ELEVATOR C $43,964.29 7266 SECURITY LOCKSMITH L $1,019.51 7266 SERVICE SUPPLY OF VI $306.45 7266 SHI GOVERNMENT SOLUT HUB AS $185.00 7266 SID TOOL CO INC $12,668.76 7266 SIEMENS INDUSTRY INC $740.00 7266 SIGMA SURVEILLANCE D HUB AS $316.10 7266 SIGMA SURVEILLANCE D HUB AS $64,023.31 7266 SIMPLEXGRINNELL LP $20,229.48 7266 SNOOK & ADERTON INC $133,175.88 7266 SOLAR SUPPLY INC $64,116.55 7266 SOUTH TEXAS BOILER I HUB HI $256,655.66 7266 SOUTHERN LOCK & SUPP $1,624.86 7266 SOUTHERN SUPPLY INC HUB HI $573.10 7266 SRC REFRIGERATION $2,840.00 7266 STEAM SOLUTIONS INC HUB HI $23,889.71 7266 STEPCO RESTAURANT & HUB WO $98,132.35 7266 STEPHENS CONSOLIDATE $6,651.12 7266 STREAMLINE MECHANICA $7,713.42 7266 SUMMITT ELECTRIC SUP $1,950.00 7266 SYNERGISTIC POWER SY $4,731.00 7266 T&B BOILER INC $8,126.72 7266 TECHLINE INC $17,634.00 7266 TECHNOLOGY INTERNATI $164,443.66 7266 TEMPERATURE CONTROL HUB WO $7,970.13 7266 TEMSCO INDUSTRIES IN $960.00 7266 TEXAS AIRSYSTEMS LLC $1,384.00 7266 TEXAS CREDIT CARD PR $12,780.42 7266 TEXAS LIQUA TECH SER HUB WO $3,581,888.28 7266 TEXAS LOCK DOOR CLOS $1,588.84 7266 TEXAS PROCESS EQUIPM $416.53 7266 TEXAS RESTAURANT EQU $1,625.09 7266 TEXOMA BUILDERS SUPP $7,135.00 7266 THE ANCHOR GROUP INC $980.50 7266 THE BRANDT COMPANIES $4,238.95 7266 THE PETIT GROUP LLC $18,071.08 7266 THE REYNOLDS COMPANY $2,430.25 7266 THYSSENKRUPP ELEVATO $82,157.24 7266 TILES IN STYLE LLC $16,517.86 7266 TOTAL MAINTENANCE SO $1,473.71 7266 TOWER PERFORMANCE OF $3,884.00 7266 TRANE US INC $125,721.45 7266 TUNDRA RESTAURANT SU $613.98 7266 TURNER PIERCE & FULT $3,333.09 7266 TURTLE & HUGHES INC $1,980.50 7266 UNITED REFRIGERATION $141,900.61 7266 UNITED REFRIGERATION TC $2,063.16 7266 VALLEN DISTRIBUTION $1,254.00 7266 VALLEY VALVE & PIPE $445.00 7266 VENTILATION DIRECT $1,634.28 7266 VICKIE L KASTEN HUB WO $1,516.68 7266 VICKIE L KASTEN HUB WO $12,457.13 7266 W S DARLEY & CO $347.95 7266 WALKER COUNTY HARDWA HUB WO $139.95 7266 WALLACE-THOMPSON TRU $395.99 7266 WESTERN DETENTION PR $7,782.18 7266 WESTERN STATE FIRE P $2,515.00 7266 WHALEY FOODSERVICE R $5,443.40 7266 WHOLESALE ELECTRIC S HUB WO $5,851.43 7266 WICHITA PIPE & SUPPL $837.95 7266 WILLBANKS & ASSOCIAT $637.00 7266 WILLO PRODUCTS COMPA $7,633.09 7266 WINSTON WATER COOLER HUB WO $374.27 7266 WINSTON WATER COOLER HUB WO $1,999.51 7266 WOOD LOPEZ LLC HUB HI $12,624.00 7266 ZORO TOOLS INC $5,977.76 7266 $3,488.24 7338 ALPINE ELECTRIC LP $945.00 7338 APPLIED INDUSTRIAL T $40,734.08 7338 BAILEY BOILER WORKS HUB AI $3,658.90 7338 BAYTECH SUPPLY INC HUB WO $1,990.00 7338 BULLCHASE INC HUB WO $8,561.30 7338 C&K WATER SPECIALTIE HUB WO $4,662.80 7338 CORPUS CHRISTI ELECT $1,206.45 7338 DEALERS ELECTRICAL S $13,214.36 7338 DURAN INDUSTRIES INC HUB HI $451.50 7338 E SAM JONES DISTRIBU $1,072.57 7338 ECO INDUCTION SYSTEM $283.75 7338 EL PASO PHOENIX PUMP HUB HI $2,364.49 7338 ELECTRICO INC $3,960.00 7338 ELLIOTT ELECTRIC SUP $7,088.71 7338 F & L COATINGS AND C HUB WO $45,000.00 7338 FERGUSON ENTERPRISES $16,320.40 7338 FIDELITY INDUSTRIAL $483.42 7338 FMW DISTRIBUTORS INC HUB WO $12,982.00 7338 G2 SECURITY LLC $6,910.00 7338 HAHN EQUIPMENT COMPA $7,577.16 7338 HD SUPPLY FACILITIES $8,685.52 7338 HILL COUNTRY ELECTRI $4,910.26 7338 INDUSTRIAL SOLUTIONS HUB WO $12,767.55 7338 JOHNSON LABORATORY & $8,815.00 7338 JWC ENVIRONMENTAL LL $2,578.31 7338 LA MACHINE & ENGINEE $4,318.00 7338 LAKESIDE EQUIPMENT C $56,398.00 7338 LESLIE'S POOLMART IN $260.69 7338 LIGHT BULB DEPOT 14 $4,625.00 7338 LOFTIN EQUIPMENT COM $2,387.48 7338 LOYD ARMATURE WORKS $1,235.86 7338 MACAULAY CONTROLS CO HUB WO $1,398.48 7338 MOODY BROS INC HUB WO $4,500.00 7338 NEWMAN REGENCY GROUP $24,895.00 7338 P D MORRISON ENTERPR HUB BL $303.14 7338 PARKSON CORPORATION $4,204.84 7338 PRECISION PUMP SYSTE $8,694.87 7338 REYNOLDS ENVIRONMENT $117,579.37 7338 RWL WATER $3,329.00 7338 SMITH PUMP COMPANY I $10,332.00 7338 SOUTH TEXAS BOILER I HUB HI $6,500.00 7338 TECHLINE INC $6,748.00 7338 TEXAS CREDIT CARD PR $965.07 7338 TITAN MANUFACTURING $1,642.25 7338 TRINITY VALLEY POOLS $285.30 7338 TRIPLE D PUMP CO INC HUB HI $2,700.00 7338 TRIPLE-S STEEL SUPPL $531.28 7338 VARICRAFT INC HUB WO $27,880.51 7338 VICKIE L KASTEN HUB WO $1,870.00 7338 VOSS LIGHTING $141.75 7338 WASTEWATER TRANSPORT $6,335.00 7338 WEISINGER INCORPORAT $13,200.00 7338 WHOLESALE ELECTRIC S HUB WO $1,992.72 7338 WINSTON WATER COOLER HUB WO $987.13 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $11,489,651.22 TOTAL OF EXPENDITURES WITH HUBS $6,680,981.83 TOTAL OF EXPENDITURES WITH NON HUBS $4,808,669.39 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $2,183.59 _______________ TOTAL OF SPECIAL TRADE $11,487,467.63 ********* PROFESSIONAL SERVICES : 7245 TEXAS CREDIT CARD PR $199.53 7248 ALLIANCE HEALTH RESO $55.00 7248 ANDERSON/CHEROKEE CO $2,586.00 7248 ANDREWS CENTER $130,224.44 7248 ANTOINETTE R MCGARRA $7,252.15 7248 AUSTIN TRAVIS CO MHM $838,905.74 7248 AVIDA CARE SERVICES $4,380.14 7248 BETTY HARDWICK CENTE $68,547.25 7248 BORDER REGION MHMR C $49,688.04 7248 CENTRAL COUNTIES CEN $83,940.05 7248 CENTRAL PLAINS MHMR $43,018.50 7248 CHARLES P WOODRICK P $6,682.42 7248 CHRISTOPHER FLANNELL $258.00 7248 COASTAL PLAINS COMMU $150,877.49 7248 COLLIN COUNTY MHMR C $12,242.45 7248 COLLIN COUNTY MHMR C $30,730.95 7248 CONFIDENTIAL $2,500.00 7248 CONFIDENTIAL $500.00 7248 COUNTY CLERK OF CHER $17,060.00 7248 COVE PHYSICAL REHAB $1,240.00 7248 DARREL B TURNER PHD $15,051.43 7248 DENTON COUNTY MHMR C $67,139.50 7248 DOUGLAS E BERTLING $38,884.88 7248 DRUGCHEK OF PALESTIN HUB AS $900.00 7248 EDWIN RIGSBY $500.00 7248 ELI CUMMINGS DC $2,620.00 7248 ELIM STAFFING INC $1,300.20 7248 EMERGENCE HEALTH NET $411,943.69 7248 FLOYD L JENNINGS J D $9,437.50 7248 FORT BEND COUNTY CLE $6,983.14 7248 GULF BEND MHMR CENTE $149,246.02 7248 HEALTHCARE EXPRESS $158.00 7248 HEART OF TEXAS REGIO $303,819.31 7248 HELEN FARABEE CENTER $126,726.88 7248 HILL COUNTRY MHDD CE $129,885.05 7248 JOHN MATTHEW FABIAN $2,500.00 7248 JORGE G VARELA PHD $18,064.00 7248 KAUFMAN COUNTY $467.00 7248 LAKES REGIONAL MHMR $117,390.14 7248 LUBBOCK REGIONAL MHM $159,147.25 7248 MAURO PSYCHOLOGICAL $17,750.00 7248 MHMR OF TARRANT COUN $1,079,052.32 7248 MHMR SERVICES FOR TH $226,694.61 7248 MHMRA OF BRAZOS VALL $166,622.84 7248 MITCHELL COUNTY HOSP $600.00 7248 NORTH TEXAS BEHAVIOR $810,765.22 7248 NUECES COUNTY MHMR C $289,742.39 7248 OCCMEDTX ADC $1,620.00 7248 PAUL M HAMILTON PHD $16,419.62 7248 PECAN VALLEY MHMR RE $54,770.58 7248 PERMIAN BASIN COMMUN $58,400.06 7248 PRIME MEDICAL TESTIN $750.00 7248 REDWOOD TOXICOLOGY L $546.50 7248 SCB CLINIC PLLC $1,760.00 7248 SPINDLETOP CENTER $238,903.62 7248 STEPHEN A THORNE PHD $1,252.46 7248 TEXAS ALCOHOL & DRUG TC $679,914.10 7248 TEXAS CREDIT CARD PR $955.00 7248 TEXAS PANHANDLE MENT $74,694.42 7248 TEXAS TECH UNIVERSIT $1,185.00 7248 TEXOMA COMMUNITY CEN $117,040.19 7248 THE CENTER FOR HEALT $962,101.23 7248 THE GULF COAST CENTE $149,175.94 7248 THE HARRIS CENTER FO $1,117,689.36 7248 THE UNIV OF TEXAS ME $374,346.99 7248 TOWER MEDICAL CENTER $70.00 7248 TRI COUNTY MHMR SERV $260,733.24 7248 TROPICAL TEXAS BEHAV $350,106.54 7248 UCP PHYSICIANS OF CE $770.00 7248 WALKER CHIROPRACTIC $1,080.00 7256 AMTECH BUILDING SCIE $58,831.52 7256 AMTECH SOLUTIONS INC $36,759.00 7256 CHESNEY MORALES PART HUB HI $131,779.38 7256 CRENSHAW CONSULTING HUB WO $39,887.85 7256 HDR ARCHITECTURE INC $13,716.43 7256 HUITT-ZOLLARS INC $76,520.00 7256 KLOTZ ASSOCIATES INC $26,326.65 7256 PARKHILL SMITH & COO $83,150.61 7256 STANLEY CONSULTANTS $107,381.37 7256 SUMMIT CONSULTANTS I $7,793.30 7256 TERRACON CONSULTANTS $60,882.22 7256 THE CHADWELL GROUP D HUB WO $34,701.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,746,294.09 TOTAL OF EXPENDITURES WITH HUBS $207,268.62 TOTAL OF EXPENDITURES WITH NON HUBS $10,539,025.47 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $679,914.10 _______________ TOTAL OF PROFESSIONAL SERVICES $10,066,379.99 ********* OTHER SERVICES : 7211 OFFICE DEPOT INC $92.90 7218 CIVIC RESEARCH INSTI $179.95 7218 CPP INC $1,804.32 7218 TEXAS CREDIT CARD PR $332.47 7240 NYBECK CONSULTING LL HUB WO $12,010.00 7243 PULSE MEDIA INC HUB HI $1,495.00 7243 SAM HOUSTON STATE UN $4,910.00 7243 TEXAS ENGINEERING EX $4,340.00 7249 BONHAM VETERINARY CL $64.00 7249 CHARLES CHURCH $160.50 7249 EDINBURG-MCALLEN VET $35.00 7249 HONDO VETERINARY CLI $546.47 7249 TED D FISH $118.47 7249 TEXAS CREDIT CARD PR $305.48 7249 TIMBER CREEK SMALL A $861.00 7249 TWIST JUNCTION VETER $502.40 7249 $955.57 7253 APPRISS INC $80,548.14 7253 HUNTSVILLE MOVING IN $3,762.50 7253 JAMES ANDREW MORGAN $320.00 7253 MICHAEL AUSTIN GAY $320.00 7253 NICK EUGENE WINANS $6,560.00 7253 TEXAS CREDIT CARD PR $3,056.44 7253 TRUCE DISPUTE RESOLU $19,763.00 7253 WORKERS ASSISTANCE P $34,991.21 7253 $1,125.40 7258 ADRIANE MOORE $395.00 7258 AIDAN PERALES DBA LA $1,710.00 7258 ALISHA MELVIN $835.00 7258 ALTA ANN LAWLER $645.60 7258 ANDREW JOSEPH WILLEY $670.00 7258 ANDREW L PAYNE $338.04 7258 ANN MARIE SMITH $2,592.79 7258 ANNIE SCOTT PLLC $1,812.75 7258 ARLENE M GAY LAW OFF $1,502.00 7258 ARTHUR J WHITE III $1,426.79 7258 ATHILL MUHAMMAD ATTO $3,665.04 7258 ATTORNEY AT LAW JEAN $1,245.00 7258 AURELIO GARZA $3,976.92 7258 BACY LAW PLLC $960.71 7258 BARBARA SALDANA $1,627.60 7258 BARRY MCGEE $2,994.86 7258 BEVERLEY L ROGERS $716.40 7258 BREONA PACE DBA LAW $225.00 7258 BRYAN TERHUNE $815.00 7258 BUCK LAW FIRM PLLC $4,955.22 7258 CALAWATIE CAVITA SHA $460.00 7258 CALLAHAN & KING PLLC $458.56 7258 CARLOS JAVIER RAMIRE $7,254.52 7258 CAROLE ANNE CHAMBERL $3,968.08 7258 CASE J DARWIN AND AS $622.00 7258 CASSANDRA Y HOLLEMAN $207.11 7258 CHRIS KOUSTOUBURDIS $5,214.60 7258 CHRISTINA C CHEEK $2,688.64 7258 CHRISTOPHER L BARBER $670.22 7258 CONFIDENTIAL $172,810.51 7258 CONFIDENTIAL $28,861.25 7258 DALE HEISCH $955.43 7258 DANIEL JACK $4,480.76 7258 DANIELA CHISOLM $1,216.96 7258 DAVID L HOLMES $1,615.00 7258 DELVAILLE LAW FIRM P $1,382.10 7258 DEMETRIA C HOWARD-WA $577.71 7258 DENISE M LAGWAY $2,778.45 7258 DEVIN AUCLAIR AUCLAI $156.63 7258 DON CARTWRIGHT $2,888.54 7258 DONALD S DAVIDSON $7,677.75 7258 DONNA KEITH DBA LAW $842.80 7258 DWAYNE SIMPSON $3,108.57 7258 E STANLEY TOPEK $588.05 7258 EARNEST W SCOTT $8,742.39 7258 EBONY M TURNER $1,629.92 7258 EDGAR W BRIDGES $240.33 7258 ELAINE DAVIS $788.90 7258 ELIZABETH A SETTLE $2,780.21 7258 EMILY A MILLER ATTOR $685.00 7258 ENACIO B BARRETTO $1,275.68 7258 ENGUERRAND MEYRAT $3,087.64 7258 ERICA R HUGHES $2,386.00 7258 ERIN D QUANDER $660.48 7258 ERNESTO ARREDONDO $1,803.50 7258 FIONA WORTHY $2,668.70 7258 FRANCES NWORA $870.25 7258 FRANCIE STEWART $812.00 7258 FRESNEL PHAN $983.00 7258 GLORIA H REED $300.00 7258 GOHEEN & O'TOOLE PLL $2,611.69 7258 HAMIDA ABDAL-KHALLAQ $764.21 7258 HEIDY L ORELLANA $496.89 7258 HENISHA ANDERSON ESQ $885.38 7258 HENRY CHISOLM $8,343.55 7258 HERBERT D EVERITT $1,148.69 7258 HOLLY C ROELL $2,693.50 7258 HOMER P CAMPBELL DBA $2,662.27 7258 IFI ACHEBE ILOANI $2,148.52 7258 JACKSON FRANCIS GORS $2,565.05 7258 JACQUES P LEEDS $458.73 7258 JAIME ALDAPE $8,045.00 7258 JAMES L STORY II DBA $825.00 7258 JAMES STEPHEN TITTLE $3,915.35 7258 JASMINE HENDERSON $952.54 7258 JAYNE A GRIFFIN PLLC $1,130.93 7258 JENNY L HENLEY $150.00 7258 JERRY WARE $6,719.07 7258 JNEAN LACEY $555.00 7258 JODI L BROWN $835.00 7258 JOHN A PRISNER $2,595.00 7258 JOHN C BENNETT $6,065.12 7258 JOHN HINDERA DBA THE $1,038.00 7258 JOHN R DYSART ATTORN $405.00 7258 JONATHAN D GOINS DBA $2,029.52 7258 JOSE DANIEL OZUNA $4,583.29 7258 JOSEPH WILLIAM VAREL $206.01 7258 JOSHUA ZIENTEK $4,685.00 7258 JUDITH C BOHR $4,688.68 7258 JULIE C HOWELL $4,565.00 7258 JULIE H GRUTA $974.09 7258 JULIE PENNINGTON $1,081.04 7258 KANDILYN K ASH ATTOR $2,040.00 7258 KEIDRA L MCGRIFF $244.55 7258 KEITO HURD $4,055.00 7258 KIMBEL WARD-NEAL $555.00 7258 KORINTHIA MILLER $212.61 7258 KRISTIN FIACCO DOW $2,588.08 7258 KRISTY L DURKOVIC $1,961.56 7258 LANGSTON SCOTT ADAMS $3,514.76 7258 LARRY J CARAWAY $2,202.60 7258 LASHICA WALTON $1,849.06 7258 LAW OFFICE OF ANDREW $2,213.18 7258 LAW OFFICE OF AUSTIN $1,760.00 7258 LAW OFFICE OF DAGNEE $895.86 7258 LAW OFFICE OF DOMINI $3,977.06 7258 LAW OFFICE OF DONNA $3,335.80 7258 LAW OFFICE OF JEANNE $2,641.50 7258 LAW OFFICE OF KEATON $787.08 7258 LAW OFFICE OF MARC C $985.00 7258 LAW OFFICE OF MARY P $810.06 7258 LAW OFFICE OF MICHAE $2,590.76 7258 LAW OFFICE OF PERKIN $1,215.70 7258 LAW OFFICE OF STACY $530.00 7258 LAW OFFICE ST JAMES $879.73 7258 LAW OFFICES OF GRACE $3,678.56 7258 LAW OFFICES OF MELOD $3,135.40 7258 LAWRENCE N NWORA $867.96 7258 LETICIA LONGMILES $1,959.00 7258 LUKE GIESECKE $3,560.00 7258 MARK FAGGARD LAW PLC $1,679.25 7258 MARY E GRISBA-KING $996.10 7258 MAYRA MORA $3,195.00 7258 MELVIN L LAMPLEY $2,096.64 7258 MONICA E WILLIAMS $185.00 7258 NANCY PAULA PERKINS $895.00 7258 NINA M AMADI $463.54 7258 OLUBUSAYO K FASIDI $1,533.90 7258 OMONZUSI M IMOBOIH $335.50 7258 PAMELA STOVALL $1,531.76 7258 PEDRO J MARTIN $3,869.74 7258 PETER YOON $234.28 7258 PRATT & THOMAS PLLC $941.52 7258 PRINCE CARTWRIGHT JR $712.25 7258 RASHAUN NICOLE STAGG $789.81 7258 RHODA APPIAH-BOATENG $242.47 7258 RICHARD S SIMMONS $8,425.00 7258 RICHARD T JONES $6,999.20 7258 RIDDHI P DESAI $1,305.28 7258 RITA IHUOMA UZOWIHE $881.36 7258 ROBERSON LAW FIRM PL $957.34 7258 ROBERT T HARRIS $1,709.97 7258 RODNEY MINGER $1,007.56 7258 RONALD VOYLES II $325.00 7258 ROY W SMITH $160.49 7258 RYAN L MATUSKA $7,430.00 7258 SANDRA EASTWOOD ATTO $915.00 7258 SANDRICE M MCGLOWN P $375.17 7258 SEAN DAVID LEVINSON $2,309.33 7258 SEAN KEANE-DAWES $750.00 7258 SHALONDA LEWTER $739.88 7258 SHERMAN WATKINS PLLC $222.68 7258 SONIA BEHRANA $325.00 7258 T A SNEED $3,057.53 7258 TAMIKA C HARRIS $234.43 7258 THE CHRISTIAN LAW FI $2,464.91 7258 THE FRANCIS FIRM PC $3,535.93 7258 THE HINDERA LAW FIRM $2,911.77 7258 THE KERCHER FIRM PLL $161.56 7258 THE LAW OFFICE OF DA $1,360.90 7258 THE LAW OFFICE OF JO $2,923.67 7258 THE LAW OFFICE OF SA $155.45 7258 THE OPARA LAW FIRM P $433.54 7258 TIMBERLY JAMAL DAVIS $1,102.50 7258 TOM QUINONES ATTORNE $2,175.39 7258 TRENTON R MARSHALL $1,096.88 7258 TYLER HICKLE $3,047.60 7258 W DAVID SCALES $2,190.00 7258 WENDY L HART DBA THE $579.82 7258 WESTER LAW FIRM PLLC $823.03 7258 WOODLEY AND DUDLEY L $510.00 7258 YOLANDA JURADO-GESSW $7,900.23 7262 ACL SERVICES LTD $791.70 7262 ASHBY & ASSOCIATES S $135,660.00 7262 ASSETWORKS INC $50,677.65 7262 CANON SOLUTIONS AMER $71,590.96 7262 CARRIER CORPORATION $315.00 7262 CASAHL TECHNOLOGY IN $6,650.00 7262 CBM ARCHIVES CO LLC HUB WO $210.00 7262 CDW GOVERNMENT INC $18,900.00 7262 CDW GOVERNMENT INC $1,793.11 7262 CELLEBRITE USA INC $11,100.00 7262 CHECKPOINT SERVICES HUB WO $8,050.00 7262 COTHERN COMPUTER SYS $18,813.49 7262 DEBORAH SMITH $12,800.00 7262 DLT SOLUTIONS LLC $12,697.90 7262 ESRI INC $3,123.25 7262 ESRI INC $400.00 7262 FAIRWAY SUPPLY INC $172.50 7262 FBS SYSTEM INC $2,073.00 7262 FI-SOFT LLC $7,590.00 7262 GENTRY MOTOR PARTS I $1,598.00 7262 GTS TECHNOLOGY SOLUT HUB WO $49,127.72 7262 GTS TECHNOLOGY SOLUT HUB WO $798.00 7262 HELM INC $650.00 7262 IMAGESOFT INC $234,374.00 7262 INNOVATION NETWORK T HUB WO $759.05 7262 INTERGRAPH CORPORATI $9,591.36 7262 MADJUNK $18,225.00 7262 MADJUNK $4,900.00 7262 MUSTANG CAT LTD $2,700.00 7262 NETVANTAGE INC DBA C $1,445.15 7262 NETVANTAGE INC DBA C $17,275.00 7262 ORACLE AMERICA INC $1,788.62 7262 PIGCHAMP INC $3,857.00 7262 PRELUDE SOFTWARE INC $3,932.00 7262 SHI GOVERNMENT SOLUT HUB AS $5,180.89 7262 SHI GOVERNMENT SOLUT HUB AS $35,207.97 7262 SOLID BORDER INC HUB HI $2,045.00 7262 SOLID BORDER INC HUB HI $2,488.00 7262 SUMMARY COST ALLOCAT -$73,172.66 7262 SUMMUS INDUSTRIES IN HUB BL $26,450.60 7262 SUMTOTAL SYSTEMS INC $6,698.86 7262 SUSTEEN INC $2,990.00 7262 SYTECH CORPORATION $9,710.00 7262 T L ASHFORD $595.00 7262 TEXAS CREDIT CARD PR $2,428.50 7262 THE PRODUCTIVITY CEN $538.00 7262 TMW SYSTEMS INC $23,014.23 7267 CDW GOVERNMENT INC $12,179.88 7267 COTHERN COMPUTER SYS $1,800.00 7267 GTS TECHNOLOGY SOLUT HUB WO $1,110.14 7267 HARLAND TECHNOLOGY S $1,878.00 7267 IKON OFFICE SOLUTION $346.00 7267 INNOVATION NETWORK T HUB WO $2,926.95 7267 MICROLOGIC SYSTEMS I HUB WO $175.00 7267 NETVANTAGE INC DBA C $9,138.92 7267 SCANTRON CORPORATION $2,781.00 7267 SHI GOVERNMENT SOLUT HUB AS $33,689.12 7267 SIGMA SURVEILLANCE D HUB AS $772,743.13 7267 SOLID BORDER INC HUB HI $1,574.00 7267 SUMMUS INDUSTRIES IN HUB BL $1,948.78 7271 B-D PUMP INC $15,918.00 7271 BULLCHASE INC HUB WO $209.28 7271 DBE $11,069.06 7271 FOUR M DRILLING CORP $21,341.18 7271 HD SUPPLY FACILITIES $5,461.68 7271 HDD ENTERPRISES HUB BL $5,990.65 7271 JOHNSON LABORATORY & $2,950.00 7271 JP SQUARED INC $34,225.00 7271 LEONARD WATER SERVIC $7,920.00 7271 MACAULAY CONTROLS CO HUB WO $8,203.22 7271 MERCER CONTROLS INC $5,760.00 7271 REYNOLDS ENVIRONMENT $14,107.50 7271 SOUTH TEXAS CORRUGAT $2,270.00 7271 TERRY DONALD GRAVES $54,041.40 7271 WEISINGER INCORPORAT $111,244.00 7272 BROWN BROTHERS PRODU $4,956.40 7272 INLAND ENVIRONMENTS HUB WO $3,803.03 7272 LIBERTY TIRE SERVICE TC $18,046.60 7272 ROGUE WASTE RECOVERY $634.25 7272 STERICYCLE ENVIRONME $8,418.50 7272 TEXAS CREDIT CARD PR $501.70 7272 $1,786.80 7273 AUSTIN PRINTS PHOTO $412.95 7273 DECO PRESS INC HUB HI $998.40 7273 INSERVIO3 LLC $871.70 7273 TAYLOR COMMUNICATION TC $9,065.20 7273 TAYLOR COMMUNICATION $3,144.48 7273 TEXAS CREDIT CARD PR $568.98 7273 WILTON'S OFFICE WORK HUB WO $2.28 7275 ALLIED CONSULTANTS $699,595.34 7275 COOPER CONSULTING CO HUB WO $108,270.00 7275 IMAGESOFT INC $2,625.00 7275 MORPHO TRUST USA INC $840.00 7275 NETVANTAGE INC DBA C $1,200.00 7275 SAM HOUSTON STATE UN $51,300.00 7276 AT&T $131.22 7276 AT&T CORP $119.86 7276 DIRECTORY PUBLISHING $485.00 7276 HOUSEHOLD DRIVERS RE $59.00 7276 IMAGE ANALYSER LIMIT $399.00 7276 INDUSTRIAL SOLUTIONS HUB WO $22.60 7276 LEXISNEXIS RISK SOLU $2,184.00 7276 LOGMEIN USA INC $496.80 7276 MEDIA TRACKING INC $2,268.60 7276 NATIONAL FIRE PROTEC $1,495.00 7276 OPIS ENERGY GROUP $14,112.00 7276 PACER SERVICE CENTER $153.00 7276 PACER SERVICE CENTER $1,351.60 7276 PHOTOSPIN INC $429.00 7276 QUORUM REPORT $360.00 7276 RELX INC $1,092.00 7276 RELX INC $206,354.04 7276 SHI GOVERNMENT SOLUT HUB AS $2,142.00 7276 SHI GOVERNMENT SOLUT HUB AS $1,541.76 7276 SHOPPAS FARM SUPPLY $17,850.00 7276 STATE BAR OF TEXAS $640.00 7276 SURVEYMONKEY INC $360.00 7276 TEXAS CREDIT CARD PR $218.00 7276 TIME WARNER ENTERTAI $780.00 7276 TIME WARNER ENTERTAI $14.80 7276 UNIVERSAL CABLE HOLD $1,379.50 7276 VITAL IMAGERY LTD $139.95 7276 WINDHAM SCHOOL DISTR $7,511.70 7276 $77.66 7277 GMW QUALITY CLEANING HUB BL $799.42 7277 ORGANIZED MAINTENANC HUB BL $3,700.00 7277 SHSU VICE PRESIDENT $83,212.50 7277 TEXAS CREDIT CARD PR $98.99 7277 WCD ENTERPRISES LLC $16,693.15 7277 $265.00 7281 AIM MEDIA TEXAS OPER $168.00 7281 ALPHA MEDIA LLC $1,260.00 7281 AMARILLO CHAMBER OF $500.00 7281 ARCHER COUNTY NEWS $126.40 7281 BAKER BUNNELL CO LLC $49.00 7281 BANNER PUBLISHING CO $72.00 7281 BEAUMONT ENTERPRISE $324.20 7281 BEEVILLE INVESTMENTS $1,380.00 7281 BEEVILLE PUBLISHING $6,818.13 7281 BH MEDIA GROUP INC $4,705.51 7281 BOWIE NEWS INC $462.00 7281 BURKBURNETT INFORMER $152.40 7281 CLARENDON ENTERPRISE $485.98 7281 CUMULUS BROADCASTING $1,548.00 7281 DAVID A HERNANDEZ $49.00 7281 DESK SPINCO INC SCRI $1,258.72 7281 DON M TABOR $304.60 7281 EAST TEXAS NEWSPAPER $11,251.71 7281 FREESTONE COUNTY TIM $207.00 7281 GRAY COUNTY NEWSPAPE $684.70 7281 HEARST MEDIA SERVICE $395.00 7281 HEARST NEWSPAPERS LL $8,851.90 7281 HEH COMMUNICATIONS L $3,050.00 7281 HIGH PLAINS RADIO NE $800.00 7281 J & J COMMUNICATIONS $1,560.00 7281 LAMESA PRESS REPORTE $361.80 7281 LIMESTONE COUNTY PUB $961.50 7281 LUCAS PUBLICATIONS I $195.00 7281 MONTGOMERY COUNTY NE $450.00 7281 NAVASOTA EXAMINER RE $450.00 7281 PALESTINE HERALD-PRE $84.75 7281 PAUL E WHITWORTH $98.00 7281 POLK COUNTY PUBLISHI $1,876.80 7281 SCARLET BEGONIA PROD $600.00 7281 SCRIPS CORPUS CHRIST $985.00 7281 SNYDER DAILY NEWS $251.20 7281 SOUTHERN NEWSPAPERS HUB WO $197.50 7281 SOUTHWESTERN NEWSPAP $1,684.00 7281 TEMPLE DAILY TELEGRA $800.00 7281 TEXARKANA RADIO CENT $998.00 7281 TEXAS CREDIT CARD PR $6,028.97 7281 TEXAS-NEW MEXICO NEW $164.62 7281 THE ALVIN SUN $208.00 7281 THE CUERO RECORD/YOR $348.00 7281 THE DALLAS MORNING N $1,626.40 7281 THE EXAMINER CORPORA $660.00 7281 THE STAMFORD STAR LL $120.00 7281 TOWNSQUARE MEDIA AMA $1,860.00 7281 TOWNSQUARE MEDIA LLC $315.00 7281 TOWNSQUARE MEDIA WES $1,460.00 7281 WEST TEXAS WANT ADS $234.00 7281 WESTERN OBSERVER INC $160.00 7281 WILSON COUNTY NEWS $508.06 7281 $5,344.15 7286 AAACOOPER TRANSPORTA $489.92 7286 BROWN BROTHERS PRODU $48,500.00 7286 CENTRAL FREIGHT LINE $4,425.45 7286 FEDERAL EXPRESS CORP -$139.22 7286 FEDERAL EXPRESS CORP TC $303,999.93 7286 FEDEX FREIGHT INC $2,425.51 7286 LAKESIDE MEDIATION C $450.00 7286 MUELLER SUPPLY CO IN $750.00 7286 ROADWAY EXPRESS INC $5,200.15 7286 TEXAS CREDIT CARD PR $10,166.15 7286 $6,805.57 7299 ABDIGANI HUSSEIN HUB BL $887.74 7299 AMERICAN CORRECTIONA $224,615.00 7299 ANA-LAB CORPORATION $1,700.00 7299 AQUA-TECH LABORATORI $248.00 7299 ATTENTI US INC $3,983,843.67 7299 AUSTIN TRAVIS COUNTY $26,848.35 7299 AUSTIN TYPEWRITER IN HUB WO $614.46 7299 BARBARA L SUTHERLAND $4,950.00 7299 BAXTER ENVIRONMENTAL $800.00 7299 BIO CHEM LAB INC $1,130.00 7299 BRAZORIA COUNTY WATE $2,115.00 7299 BRAZOS COUNTY TREASU $1,200.00 7299 BRIAN CROSSIN $6,850.00 7299 BROWN AVIATION $16,769.48 7299 CAREER AND RECOVERY $12,696.25 7299 CENTERPOINT ENERGY M $396,529.00 7299 CHABAD OUTREACH OF H $7,450.00 7299 CHEYENNE CENTER INC $1,815.00 7299 CITY OF ABILENE $675.00 7299 CLOVER HOUSE $8,797.50 7299 COMMUNICATION BY HAN HUB WO $345.00 7299 CONFIDENTIAL $2,880.00 7299 CONFIDENTIAL $2,880.00 7299 CONFIDENTIAL $2,940.00 7299 CONFIDENTIAL $1,440.00 7299 CONFIDENTIAL $2,880.00 7299 CONFIDENTIAL $1,440.00 7299 CORPUS CHRISTI-NUECE $120.00 7299 DIVERSIFIED TESTING $1,635.00 7299 E-TEX ELECTRIC MOTOR HUB WO $1,046.00 7299 EAST TEXAS CENTER FO $1,592.50 7299 EASTEX ENVIRONMENTAL HUB WO $60,043.00 7299 EDI ENVIRONMENTAL TE HUB BL $38,729.00 7299 ENVIRONMENTAL ANALYT $160.00 7299 FRANK E MURCHISON PC $2,978.96 7299 GUADALUPE-BLANCO RIV $196.00 7299 GUARD FORCE INTERNAT HUB BL $130,185.39 7299 HD SUPPLY FACILITIES $175.00 7299 HIRED HANDS INC HUB WO $680.00 7299 INDUSTRIAL SCALE CO $975.00 7299 INSTITUTE FOR ENVIRO $237.00 7299 INTERNAL CONTROL SYS HUB WO $450.00 7299 INTERPRETERS 2 GO LL HUB WO $1,732.50 7299 J & B SECURITY LLC $790.80 7299 J C DELIVERY INC HUB WO $800.00 7299 JOE WAYNE MCCULLOCH $4,475.00 7299 KATHRYN GRIFFIN $3,800.00 7299 KNIGHT SECURITY SYST $5,181.78 7299 LACOSTA DATA SERVICE HUB WO $166,925.00 7299 LANGUAGE LINE $1,261.87 7299 LANGUAGE LINE SERVIC $287.12 7299 LARRY SERNA HUB HI $48,650.00 7299 LEBOEUF & WITTENMYER $525.00 7299 LONE STAR SCALES $600.00 7299 MASSOUD MIKE MOAYEDI $300.00 7299 MASTERWORD SERVICES $14,940.00 7299 MHMR OF TARRANT COUN $103,626.52 7299 NANCY L HUSTON $750.00 7299 NECHES AND TRINITY V $18,065.49 7299 NORTH WATER DISTRICT HUB WO $6,860.00 7299 NORTHEAST TEXAS PUBL $2,790.00 7299 PREFERRED INTERPRETE $168.75 7299 PROTECTION ONE ALARM $866.52 7299 PTS OF AMERICA LLC $10,125.70 7299 RAUL ANDRADE $3,625.00 7299 RED HAWK FIRE & SECU $220.00 7299 RESOURCES SECURITY I $5,651.42 7299 RICOH USA INC $4,401.81 7299 RONALD RUSSELL POLYG $34,800.00 7299 RUIZ PROTECTIVE SERV HUB HI $120,582.00 7299 SABRE INDUSTRIES INC $2,572.80 7299 SALINA REGIONAL HEAL $4,808.20 7299 SAM MOORE INC HUB BL $2,375.00 7299 SECURITY TRANSPORT S $86,914.79 7299 SERGIO BACA DBA BUG $1,200.00 7299 SHAWNA MITCHELL $4,925.00 7299 SIGMA SURVEILLANCE D HUB AS $233.87 7299 SIGN LANGUAGE ACCESS $300.00 7299 SWEETWATER NOLAN COU $140.00 7299 TABB TEXTILE CO INC $386,970.79 7299 TERRACON CONSULTANTS $7,948.46 7299 TEXAS A&M AGRILIFE E $68.00 7299 TEXAS ALCOHOL & DRUG TC $4,889.00 7299 TEXAS CREDIT CARD PR $4,013.86 7299 TEXAS PRISONER TRANS $107,834.99 7299 TEXAS SECURITY SOLUT HUB HI $410.00 7299 THE CENTER FOR HEALT $20,557.32 7299 THE HARRIS CENTER FO $82,000.00 7299 TIM JORDAN'S TRUCK P $129.75 7299 TRINITY RIVER AUTHOR $390.00 7299 TYCO INTEGRATED SECU $31,506.17 7299 UL LLC $1,824.00 7299 UNIVERSE TECHNICAL T HUB WO $41,503.13 7299 URS CORPORATION $71,864.98 7299 VALLEY PROTEINS $3,060.00 7299 VERIDICUS INC $19,250.00 7299 VICTORIA COUNTY PUBL $175.00 7299 WEBBCO ENTERPRISES L HUB WO $1,308.75 7299 WHITTEN FLYING SERVI $18,240.94 7299 WILLIAM W WARREN II $3,000.00 7299 $4,730.38 7367 1ST CHOICE RESTAURAN $6,220.00 7367 5205 LIMITED PARTNER $10,429.78 7367 AADVANTAGE LAUNDRY S $10,050.00 7367 ACTON MOBILE INDUSTR $249.17 7367 AIRGAS USA LLC $1,227.16 7367 ALAMO WELDING & BOIL $5,899.75 7367 ALPINE ELECTRIC LP $1,065.00 7367 AMERICAN ENGINE & GR $19,042.63 7367 AMERICAN FIRE PROTEC $2,379.50 7367 AMERICAN TRUETZSCHLE $11,449.76 7367 AMTEC LESS-LETHAL SY $699.75 7367 ARMSTRONG REPAIR CEN $1,072.25 7367 AT&T MOBILITY NATION $22,624.00 7367 ATLAS COPCO COMPRESS $1,332.00 7367 AUTOMEC INC $1,723.13 7367 BAILEY BOILER WORKS HUB AI $600.00 7367 BRANDON AND CLARK IN $309.00 7367 BRAZOS VALLEY EQUIPM $1,872.50 7367 BUD GRIFFIN CUSTOMER $62,237.06 7367 CEM SERVICES INC $518.97 7367 COASTAL MACHINE & ME HUB HI $6,800.00 7367 COASTAL WELDING SUPP $2,148.10 7367 CONTROLLED AUTOMATIO $72,375.00 7367 COTTON COUNTRY ELECT $3,372.50 7367 CUMMINS SOUTHERN PLA $1,973.70 7367 DIAMOND HYDRAULICS I $7,946.82 7367 E-TEX ELECTRIC MOTOR HUB WO $2,050.00 7367 ELECTRICO INC $477.00 7367 ENABLING TECHNOLOGIE $1,345.00 7367 ENTECH SALES AND SER $52,945.07 7367 EQUIPMENT DEPOT LTD $18,986.77 7367 GENERATOR AND CONTRO $13,619.98 7367 GOES SALES OF TEXAS HUB WO $6,238.21 7367 HAYES MECHANICAL LLC $1,686.00 7367 HEIDELBERG USA INC $18,546.60 7367 HOBART SERVICE $339.50 7367 HOV SERVICES INC $6,118.56 7367 HUNTON TRANE SERVICE $4,190.00 7367 HYDRAULIC SHOP LLC $111,109.02 7367 INDUSTRIAL FABRICATO $4,990.00 7367 INGERSOLL RAND COMPA $412.50 7367 JACKSONVILLE TOOL AN $3,500.00 7367 KINLOCH EQUIPMENT & $11,185.49 7367 KMC FORKLIFT INC $23,658.50 7367 LEONARD WATER SERVIC $45,900.00 7367 LIBERTY TIRE SERVICE TC $6,331.60 7367 LIFT SERVICE NOW $10,422.81 7367 LJ POWER INC $210.00 7367 LOFTIN EQUIPMENT COM $1,776.12 7367 LONE STAR SCALES $285.00 7367 LUBBOCK ELECTRIC CO $800.00 7367 LUFKIN ARMATURE WORK $3,882.80 7367 M & D DISTRIBUTORS $12,007.93 7367 M N I DIESEL INC HUB BL $119,328.82 7367 MALL ENERGY INC $5,450.00 7367 MCCOY MACHINERY CORP $626.75 7367 MEDLEY MATERIAL HAND $4,996.47 7367 MICHAEL M DYE $294.00 7367 MNI ASSET MANAGEMENT HUB BL $3,989.00 7367 MOBILE HOUSING OF TE $17,444.00 7367 MORPHO TRUST USA INC $96,291.00 7367 MOTOROLA SOLUTIONS I $4,355.00 7367 MUSTANG CAT LTD $3,758.25 7367 MYRON L COMPANY $391.50 7367 NEOPOST USA INC $2,288.93 7367 NESCO SALES & RENTAL $3,212.77 7367 NV TECHNICAL SERVICE HUB WO $14,529.53 7367 O-E PRODUCTS $2,572.20 7367 PALESTINE FUEL INJEC $3,449.49 7367 PARAGON FABRICATORS $2,930.00 7367 PELLERIN LAUNDRY MAC -$31.90 7367 PITNEY BOWES $2,827.92 7367 POWER PRO TECH SERVI $1,582.44 7367 PRESSTEK INC $9,108.00 7367 PROS PARTS $272.00 7367 QUALITY HYDRAULICS $301.25 7367 QUINCY COMPRESSOR LL $4,736.59 7367 RAMCO LAUNDRY MACHIN $90,351.02 7367 RAPISCAN SYSTEMS $54,823.50 7367 RAY ENGINE INC $1,869.00 7367 REECE SUPPLY COMPANY $4,064.17 7367 REYNOLDS ENVIRONMENT $45,985.50 7367 RICOH USA INC $451.69 7367 SERVICE ENGINEERING $2,839.00 7367 SHOPPAS FARM SUPPLY $1,995.00 7367 SKYLINE EQUIPMENT IN $9,209.00 7367 SOUTH TEXAS BOILER I HUB HI $7,300.00 7367 STEEPLECHASE ENGINEE $8,200.00 7367 STEWART & STEVENSON $16,214.24 7367 TED'S ENGINE MACHINE $10,227.21 7367 TEREX SERVICES $25,431.06 7367 TEXAS CREDIT CARD PR $86,707.92 7367 TEXAS INDUSTRIAL REF $11,600.00 7367 THE HLAVINKA EQUIPME $5,081.80 7367 TOYOTA LIFT OF SOUTH $9,392.60 7367 TRIPLE D PUMP CO INC HUB HI $8,194.00 7367 TRIPLE S CONSTRUCTIO $44,261.00 7367 TRIPLET DIESEL INJEC $1,094.00 7367 UNITED AG & TURF $23,130.23 7367 UPSTREAM THERMAL SOL $2,676.50 7367 VICKIE L KASTEN HUB WO $521.64 7367 VOYAGER FLEET SYSTEM $37,243.29 7367 W T SERVICES INC $575.66 7367 WARREN CAT $2,888.55 7367 WAUKESHA PEARCE LLC $5,087.46 7367 YOUNG'S TRAILER SALE $1,508.00 7367 $32,675.74 7368 AMAYAS COLLISION CEN HUB HI $785.00 7368 AZTEC CHEVROLET LLC $15,727.08 7368 CITIBANK -$16.86 7368 COMMERCIAL BILLING S $5,455.38 7368 DAN MURPHY INCORPORA $400.24 7368 EXPRESS LUBE $1,024.45 7368 FREIGHTLINER OF AUST $4,264.00 7368 FULGHAM AUTOMOTIVE & $5,935.66 7368 HALL VOLVO GMC ISUZU HUB WO $8,754.88 7368 JEWETTS AUTOMOTIVE $548.29 7368 JOHN L REINKE $52.00 7368 JOSHUA W MCKINNEY $120.00 7368 KELTON'S TRUCK PARTS $4,884.42 7368 LAWRENCE HALL CHEVRO $6,423.27 7368 M & D DISTRIBUTORS $1,296.92 7368 MORSE BODY SHOP LLC $993.35 7368 PAUL WALLER GARAGE I $2,420.10 7368 RELIABLE TRANSMISSIO $6,985.00 7368 RUSH TRUCK CENTER $8,693.52 7368 STONE BROS COLLISION $4,429.20 7368 TEXAS CREDIT CARD PR $264,464.46 7368 TRUCK PRO HOLDING CO $6,539.06 7368 UTILITY TIRE AND AUT $368.92 7368 WINNSBORO TIRE & LUB $1,052.55 7368 WRIGHTS AUTO BODY AN $2,892.18 7368 $157,022.10 7514 AT&T $6,022.61 7514 NU-VISION TECHNOLOGI $345,975.85 7514 P & C COMMUNICATIONS $85,333.08 7514 P & C COMMUNICATIONS $70,573.23 7514 SUNRISE IT SOLUTIONS $1,330,684.86 7514 TRICO TOWER SERVICE $7,271.00 7516 AT&T MOBILITY NATION $650,250.82 7516 COMPREHENSIVE COMMUN $6,504.00 7516 GLOBAFONE INC $2,173.44 7516 SPRINT SOLUTIONS INC $357.06 7516 SPRINT SOLUTIONS INC $215.30 7516 T-MOBILE $657.88 7516 VERIZON WIRELESS SER $67,315.10 7526 A-1 SMITH'S SEPTIC I HUB WO $1,750.00 7526 ALLIED WASTE SERVICE $4,680.72 7526 ARK LA TEX SHREDDING $200.00 7526 BEARS $90,850.18 7526 BRYAN TEXAS UTILITIE $53,299.22 7526 CITY OF ABILENE $308,940.35 7526 CITY OF AMARILLO $472,359.18 7526 CITY OF ATHENS $364.96 7526 CITY OF AUSTIN $162,101.98 7526 CITY OF BARTLETT $6,008.26 7526 CITY OF BEAUMONT $483,347.25 7526 CITY OF BEEVILLE $967,924.06 7526 CITY OF BONHAM $158,276.20 7526 CITY OF BRECKENRIDGE $73,794.85 7526 CITY OF BROWNFIELD $7,940.79 7526 CITY OF BROWNWOOD $60,897.20 7526 CITY OF BURNET $48,642.48 7526 CITY OF CHILDRESS $98,940.50 7526 CITY OF COLORADO CIT $250,400.50 7526 CITY OF CONROE $472.72 7526 CITY OF COTULLA $42,746.10 7526 CITY OF CUERO $209,570.22 7526 CITY OF DALHART $31,983.69 7526 CITY OF DALLAS $1,139.95 7526 CITY OF DAYTON $316,595.95 7526 CITY OF DIBOLL $53,562.14 7526 CITY OF DILLEY $271,103.90 7526 CITY OF FAIRFIELD $106,661.94 7526 CITY OF FORT STOCKTO $354,786.27 7526 CITY OF FORT WORTH $1,334.46 7526 CITY OF GATESVILLE $542,013.04 7526 CITY OF GEORGETOWN $588.70 7526 CITY OF HONDO $211,116.09 7526 CITY OF HOUSTON $101,545.09 7526 CITY OF HUNTSVILLE $2,094,615.57 7526 CITY OF HUTCHINS $213,584.68 7526 CITY OF JASPER $43,110.51 7526 CITY OF KENEDY $808,534.49 7526 CITY OF LAMESA $124,231.17 7526 CITY OF LIVINGSTON $410,722.50 7526 CITY OF LUBBOCK $137,266.98 7526 CITY OF MARLIN $36,190.01 7526 CITY OF NACOGDOCHES $146.12 7526 CITY OF NEW BOSTON $341,284.95 7526 CITY OF ODESSA $721.66 7526 CITY OF PAMPA $93,496.43 7526 CITY OF PLAINVIEW $67,106.44 7526 CITY OF RUSK $313,237.30 7526 CITY OF SAN ANGELO $2,977.83 7526 CITY OF SAN SABA $31,837.01 7526 CITY OF SHERMAN $146.54 7526 CITY OF SNYDER $119,490.40 7526 CITY OF TEXAS CITY $43,271.68 7526 CITY OF TULIA $15,490.40 7526 CITY OF WICHITA FALL $360,620.25 7526 CITY OF WINNSBORO 72 $32,571.30 7526 CITY OF WOODVILLE $184,417.55 7526 EDINBURG WATER DEPT $105,594.66 7526 EL PASO DISPOSAL $15,117.00 7526 EL PASO WATER UTILIT $45,992.78 7526 HARLINGEN WATERWORKS $554.11 7526 HARRIS COUNTY $216,488.38 7526 I M C WASTE DISPOSAL $71,617.77 7526 K2 WASTE SOLUTIONS L $22,843.90 7526 LIQUID ENVIRONMENTAL $51,074.06 7526 NATION WASTE INC HUB HI $115,036.16 7526 PARKSON CORPORATION $3,312.87 7526 PINEY WOODS SANITATI $9,323.66 7526 PROGRESSIVE WASTE SO $139,923.75 7526 REPUBLIC SERVICES IN $214,817.98 7526 REYNOLDS ENVIRONMENT $8,712.00 7526 SAN ANTONIO WATER SY $303,058.15 7526 SAN DIEGO MUNICIPAL $19,800.00 7526 SANITATION SOLUTIONS $138,606.96 7526 SOUTHWASTE DISPOSAL $342,401.22 7526 STACY I WERSHING HUB WO $18,099.73 7526 TEXAS COMMERCIAL WAS $34,188.31 7526 TEXAS CREDIT CARD PR $1,141.76 7526 TEXAS DISPOSAL SYSTE $84,204.96 7526 VALLEY BY PRODUCTS I $18,105.98 7526 WASTE MANAGEMENT $621,947.03 7526 WASTE SERVICES OF TE $130,976.26 7526 $116.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $29,063,034.88 TOTAL OF EXPENDITURES WITH HUBS $2,032,207.30 TOTAL OF EXPENDITURES WITH NON HUBS $27,030,827.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $342,332.33 _______________ TOTAL OF OTHER SERVICES $28,720,702.55 ********* COMMODITY PURCHASING : 7300 3WIRE GROUP INC $4,224.60 7300 A & A GRAPHIC SUPPLY $1,065.46 7300 A & A GRAPHIC SUPPLY $316.30 7300 ABATIX ENVIRONMENTAL $34,869.96 7300 ABILENE PLUMBING SUP HUB WO $1,015.00 7300 ABLE'S SPORTING INC $450.00 7300 ACCENT WIRE-TIE $2,855.28 7300 ACE MART RESTAURANT $6.37 7300 ACTION BATTERY CENTE $971.80 7300 ADHESIVES PLUS INC $5,341.60 7300 ADVANCED BLENDING IN HUB WO TC $5,045.58 7300 ADVANCED BLENDING IN HUB WO $2,637.84 7300 ADVANTAGE SUPPLY HUB WO $136.60 7300 AHI ENTERPRISES LLC HUB WO $8,033.02 7300 AHI ENTERPRISES LLC HUB WO TC $27,627.93 7300 AHI ENTERPRISES LLC HUB WO $73.83 7300 AIR RELIEF TECHNOLOG $287.00 7300 AIRGAS USA LLC $4,263.61 7300 AIRTROL SUPPLY INC $249.10 7300 ALL ELECTRONICS CORP $77.19 7300 ALL PRINTING RESOURC $858.46 7300 ALL PRO TECHNICAL SE $855.00 7300 ALLIED ELECTRONICS I $60.00 7300 ALLPOINTS FOODSERVIC $8.55 7300 AMARILLO PLUMBING SU $364.30 7300 AMERCARE PRODUCTS IN $204.00 7300 AMERICAN COMB CORPOR $468.00 7300 AMERICAN HOTEL REGIS $1,343.40 7300 AMERICAN TEX-CHEM CO TC $37,206.00 7300 ANALYSTS INC $448.12 7300 ANDERSON SALES INC $1,480.00 7300 ANIXTER INC $58.32 7300 APPERSON INC $251.81 7300 APPLIANCE PART CO HUB WO $143.50 7300 APPLIED ENERGY CO LL $3,855.00 7300 ASSETWORKS INC $569.33 7300 ATLANTIC ULTRAVIOLET $165.69 7300 AUSTIN TYPEWRITER IN HUB WO $310.00 7300 B & H FOTO & ELECTRO $5.19 7300 B & T WELDING SUPPLI $399.00 7300 B&J WELDING SUPPLY L $2,978.94 7300 BAHNSON INC $430.16 7300 BAILEY BOILER WORKS HUB AI $180.00 7300 BAILEY'S HOUSE OF GU TC $10,488.90 7300 BAILEY'S HOUSE OF GU $7,909.40 7300 BAKER DISTRIBUTING C $114.34 7300 BARSCO INC $314.89 7300 BATES CHEMICAL INC HUB WO $8,750.00 7300 BAYLOR LUMBER & BLDG $4,370.44 7300 BAYTECH SUPPLY INC HUB WO $15,042.39 7300 BC KNIGHT ENTERPRISE $4,040.40 7300 BEA DISTRIBUTORS HUB WO $1,486.09 7300 BEEPSMART COMMUNICAT HUB AS TC $56,571.39 7300 BEEPSMART COMMUNICAT HUB AS $1,711.32 7300 BEST PLUMBING SPECIA $1,237.82 7300 BIO CHEM LAB INC $60.00 7300 BIRD B GONE INC $64.95 7300 BIRKO CORPORATION $3,230.00 7300 BOB BARKER COMPANY I $1,139.60 7300 BOB J JOHNSON & ASSO HUB WO $739.70 7300 BORDER STATE ELECTRI $1,015.60 7300 BRALY BUILDERS SUPPL HUB WO $6,207.46 7300 BRAWNER PAPER CO INC $4,719.50 7300 BROOKSIDE EQUIPMENT $464.43 7300 BROWNELLS INC $1,007.50 7300 BRYAN KENT PATTERSON $14,817.46 7300 BSA INTERCONTINENTAL TC $1,697.76 7300 BULBS COM INC $1,088.44 7300 BULK INDUSTRIES INC $65.90 7300 BULLCHASE INC HUB WO $71,072.51 7300 BUNZL PROCESSOR DIST $1,943.28 7300 BURMAX COMPANY INC $8,455.80 7300 BWI COMPANIES INC $451.60 7300 C&K WATER SPECIALTIE HUB WO $20,081.00 7300 CALIFORNIA PAPER BAG TC $176,802.90 7300 CANON SOLUTIONS AMER $3,389.00 7300 CANON SOLUTIONS AMER $13,443.00 7300 CANON USA INC $1,380.00 7300 CARRIER SOUTH CENTRA $1,124.92 7300 CASADA INDUSTRIAL HUB HI $312.97 7300 CDW GOVERNMENT INC $2,544.32 7300 CDW GOVERNMENT INC $15,911.52 7300 CENTRAL POLY BAG COR TC $226,523.90 7300 CENTURY AIRCONDITION $72.00 7300 CHARM-TEX $860.80 7300 CHECKPOINT SERVICES HUB WO $3,019.00 7300 CITIBANK N A -$342.42 7300 CITY ELECTRIC SUPPLY $9,970.75 7300 CLEANING SOLUTIONS HUB BL $17,194.00 7300 CLEMTEX $998.98 7300 COATS AMERICAN INC $9,182.76 7300 COBURN'S SUPPLY CO I $794.78 7300 COLLEGE STATION AUTO $3,375.09 7300 COLVIN AUTO PARTS $1,795.63 7300 COMPUTER WHOLESALE P HUB WO $12,016.06 7300 COMPUTER WHOLESALE P HUB WO $2,994.89 7300 CONSOLIDATED ELECTRI $2,858.00 7300 CONSOLIDATED PLASTIC $188.81 7300 CONTRACTOR'S SUPPLIE $3,883.00 7300 CORDELL INCORPORATED $328.04 7300 CORPUS CHRISTI ELECT $3,345.04 7300 CORSICANA WELDING SU $10,094.00 7300 CRAFTMASTER HARDWARE $270.00 7300 CRAWFORD ELECTRIC SU $3,283.47 7300 CROCKETT IRON WORKS $2,321.50 7300 CROP PRODUCTION SERV $562.50 7300 CURTIS ENGINE & EQUI $209.80 7300 CUSTOM WHOLESALE SUP $830.09 7300 D B & J A WARD INC W HUB WO $1,647.18 7300 DATA RECOGNITION COR $610.53 7300 DAVIDSON AUTO PARTS $178.91 7300 DEALER MAGIC INC $1,739.52 7300 DEALERS ELECTRICAL S $24,107.86 7300 DECO PRESS INC HUB HI $7,030.93 7300 DFH DBA F&D FLOOR CO $52.40 7300 DICK BLICK COMPANY $948.42 7300 DIRECT SOURCE PRODUC $2,070.90 7300 DISTRIBUTION INTERNA $77.70 7300 DIVINE IMAGING INC $1,373.76 7300 DURAN INDUSTRIES INC HUB HI $34,293.09 7300 DXP ENTERPRISES INC $172.00 7300 E SAM JONES DISTRIBU TC $351.18 7300 E SAM JONES DISTRIBU $12,908.65 7300 EAGLE PRIDE SUPPLY L HUB BL $32,036.00 7300 EASTEX MATERIALS $110.91 7300 ECO INDUCTION SYSTEM $2,436.91 7300 ECOLAB FOOD SAFETY S $4,039.20 7300 ECON ABRASIVES $31,309.75 7300 EL PASO OFFICE PRODU HUB HI $172.00 7300 ELLIOTT ELECTRIC SUP $11,546.15 7300 ENERGIA RESOURCES IN $123.31 7300 ENGINE PARTS & SUPPL $73.44 7300 FARMTEK DBA TEKSUPPL $9,196.16 7300 FASTENAL COMPANY $3,774.54 7300 FASTSERV SUPPLY INC TC $2,702.50 7300 FBM GALAXY INC $133.20 7300 FERGUSON ENTERPRISES $5,496.53 7300 FILTRATION & EQUIPME HUB WO $21,703.34 7300 FLINT GROUP NARROW W $89.68 7300 FMW DISTRIBUTORS INC HUB WO $22,031.60 7300 FOOD SAFETY NET SERV $161.05 7300 FORMS WORD INCORPORA $69,299.40 7300 FOX SCIENTIFIC INC HUB HI $82.00 7300 FRIGELAR NORTH AMERI $995.68 7300 GENSCO TIRE $1,830.00 7300 GLASFLOSS INDUSTRIES $6,710.32 7300 GLASFLOSS INDUSTRIES TC $18,186.11 7300 GLOBAL FINISHING SOL $1,710.00 7300 GLOBE ELECTRIC SUPPL HUB WO $1,815.00 7300 GLOBE OFFICE PRODUCT HUB AS $7,911.55 7300 GOES SALES OF TEXAS HUB WO $474.32 7300 GOOSA DISTRIBUTING I HUB AS $46,909.65 7300 GORDON BRUSH MFG CO $340.18 7300 GRAINGER $67.08 7300 GRAINGER TC $55.32 7300 GRAPHIC SOLUTIONS GR $4,896.91 7300 GRAPHICS ASSOCIATES $3,565.92 7300 GRAYBAR ELECTRIC CO $142.50 7300 GREG'S AUTO & TRUCK $8,618.57 7300 GRIZZLY INDUSTRIAL I $587.80 7300 GROVES INDUSTRIAL SU $2,139.60 7300 GT DISTRIBUTORS TC $38,177.18 7300 GT DISTRIBUTORS $6,095.69 7300 GTS TECHNOLOGY SOLUT HUB WO $8,185.12 7300 GULF COAST BAG INC $3,790.00 7300 GULF COAST BANK & TR $645.86 7300 HACH COMPANY $106.33 7300 HALES INDUSTRIES DBA $1,417.80 7300 HANTOVER INC $5,521.58 7300 HARBOR FREIGHT TOOLS $197.92 7300 HARRIS ACOUSTICS LTD $133.12 7300 HD SUPPLY FACILITIES $10,335.33 7300 HDD ENTERPRISES HUB BL $229.44 7300 HEALTH CARE LOGISTIC $74.50 7300 HENDERSON SEWING MAC $1,236.17 7300 HI PLAINS BAG AND BA $20,550.00 7300 HIGGINBOTHAM BROS & $223.84 7300 HILL COUNTRY ELECTRI $1,468.91 7300 HOBART SERVICE $27.80 7300 HOOVER BUILDING SUPP $29.64 7300 HOPE CRAFT $2,126.46 7300 HOUSTON TOOL AND HOI $30,180.80 7300 HOWELL SAND COMPANY $324.00 7300 INDUSTRIAL SOAP COMP $173.90 7300 INDUSTRIAL SOLUTIONS HUB WO $134,876.34 7300 INDUSTRIAL WATER SER HUB HI $596.00 7300 INFORMATION MANAGEME $1,113.14 7300 INSCO DISTRIBUTING I $233.49 7300 J & J CHEMICAL CO $4,600.73 7300 JAMES ELECTRONICS DB $16.54 7300 JASON T GRUBBS $95.39 7300 JET EDGE $259.38 7300 JOE S PRINCE HUB BL $4,266.35 7300 JOEL'S DECORATING CE $40.00 7300 JOHN W GASPARINI INC $2,121.55 7300 JOHNSON SUPPLY MSC 5 $3,998.85 7300 JOHNSTONE SUPPLY $539.67 7300 JOHNSTONE SUPPLY OF $279.55 7300 JOSHUA W MCKINNEY $21.62 7300 KEYWARDEN SYSTEMS PA $1,404.12 7300 KING SAND & GRAVEL $2,226.54 7300 KINNEY BONDED WAREHO $2,591.90 7300 KIRSCHNER BRUSH LLC $310.16 7300 KLINGSPOR $362.55 7300 LAKE HARDWARE & LUMB $446.45 7300 LAST GROUP ENTERPRIS HUB WO $9,986.64 7300 LAST GROUP ENTERPRIS HUB WO TC $45,370.89 7300 LAWMEN'S & SHOOTERS $1,176.52 7300 LD PRODUCTS INC $2,714.82 7300 LD PRODUCTS INC $32.18 7300 LEE A HULSEY $4.78 7300 LIBERTY DATA PRODUCT $3,563.65 7300 LIBERTY DATA PRODUCT TC $3,433.84 7300 LIBERTY DATA PRODUCT $134.06 7300 LIGHT BULB DEPOT 14 $645.00 7300 LILLY ENGINEERING IN $295.50 7300 LOCKRIDGE PACKAGING HUB WO $28,270.80 7300 LYNWOOD BUILDING MAT $190.17 7300 M&A GLOBAL CARTRIDGE $92.80 7300 M2 COMMERCE LLC $34.82 7300 MADDUX BUILDING MATE $251.96 7300 MANS DISTRIBUTORS IN HUB AS $679.38 7300 MARR BROS INC $97.78 7300 MATHESON TRI-GAS INC $1,043.80 7300 MCCOY'S $303.97 7300 MCMASTER-CARR INDUST $3,328.69 7300 MICROLOGIC SYSTEMS I HUB WO $4,758.41 7300 MICROLOGIC SYSTEMS I HUB WO $568,446.84 7300 MICROWORKS $267.00 7300 MILLER PAPER & PACKA $10,966.59 7300 MMS A MEDICAL SUPPLY $219.50 7300 MOHAWK MATERIALS $2,960.00 7300 MONROE SYSTEMS FOR B $40.80 7300 MORNING STAR INDUSTR $4,770.79 7300 MORRIS FLAMINGO-STEP $664.52 7300 MORRISON SUPPLY COMP $425.90 7300 MOSEHART-SCHLEETER C $2,578.50 7300 MOUSER ELECTRONICS $4.59 7300 MOUSER ELECTRONICS I $243.10 7300 MUELLER WATER CONDIT $11,988.00 7300 MULTI HEALTH SYSTEMS $36,318.60 7300 MYRON CORPORATION $296.45 7300 NCS PEARSON INC $58,240.00 7300 NELCO PRODUCTS INC $354.04 7300 NETSYNC NETWORK SOLU HUB HI $48,628.25 7300 NOLANS OFFICE PRODUC HUB WO $7,792.52 7300 NORTHERN SAFETY CO I $885.20 7300 NORTHERN TOOL AND EQ $94.00 7300 NORTHWEST INSULATION $271.90 7300 NORVA BARBER SUPPLY $611.15 7300 NV TECHNICAL SERVICE HUB WO $34,399.20 7300 OFFICE DEPOT INC $4,781.32 7300 OFFICE DEPOT INC TC $77.08 7300 OFFICEMAX TC $1,689.07 7300 OFFICEMAX $42.85 7300 OLMSTED-KIRK PAPER C $1,468.40 7300 OPTI-BLAST INC $23,225.00 7300 OREILLY AUTO PARTS $5,581.58 7300 P D MORRISON ENTERPR HUB BL $43,088.94 7300 P D MORRISON ENTERPR HUB BL $1,051.17 7300 PACESETTER GRAPHIC S $1,523.70 7300 PACIFIC ABRASIVE SUP $1,028.11 7300 PACKAGE CONCEPTS & M $17,614.30 7300 PAN AMERICAN WIRE & $832.56 7300 PANHANDLE BRINE SALE $4,125.00 7300 PARKER'S BUILDING SU $351.10 7300 PASCO BROKERAGE INC HUB WO $6,993.00 7300 PATTERSON BARBER & B $7,373.46 7300 PAUL HEMMING TC $79.20 7300 PAUL HEMMING $239.50 7300 PCPC DIRECT LTD $6,676.75 7300 PEARLAND LUMBER CO I $242.85 7300 PITNEY BOWES TC $1,278.89 7300 PITNEY BOWES GLOBAL TC $52.00 7300 POLLOCK INVESTMENTS -$20,794.28 7300 POLLOCK INVESTMENTS TC $300,560.34 7300 PORTACOOL $34.99 7300 POTETZ HOME CENTER $22.76 7300 PRAXAIR DISTRIBUTION $2,361.15 7300 PRECISION DELTA CORP TC $76,399.50 7300 PRODUCTS UNLIMITED I HUB WO $451.44 7300 PSI GROUP INC TC $246.00 7300 PSYCHOLOGICAL ASSESS $1,173.90 7300 PURE AIR FILTER CO I $288.70 7300 PYRAMID SCHOOL PRODU $6,253.00 7300 QUALITY PLUMBING PAR $546.01 7300 QUIK-KUT INC $7,536.22 7300 QUILL CORPORATION $76.99 7300 R & R MATERIAL SUPPL $794.75 7300 RELIABLE PARTS CO IN $399.50 7300 RITAS TAPE MEDIA LLC HUB WO $106.80 7300 RITTER LUMBER $98.97 7300 ROBERT A TACQUARD $17.65 7300 RODZINA INDUSTRIES I $2,269.50 7300 S D S INDUSTRIAL INC HUB WO $33,303.76 7300 SAFETY SUPPLY CO TC $5,515.05 7300 SAMUEL STRAPPING SYS $42,743.49 7300 SCANTRON CORPORATION $4,398.48 7300 SECURITY EQUIPMENT C $10,881.30 7300 SELLE SUPPLY COMPANY $64.42 7300 SHAMROCK INC $2,541.60 7300 SHI GOVERNMENT SOLUT HUB AS $5,466.00 7300 SHI GOVERNMENT SOLUT HUB AS $12,276.25 7300 SHOPPAS FARM SUPPLY $24.18 7300 SID TOOL CO INC $1,288.83 7300 SIGNWAREHOUSE COM $149.68 7300 SIRCHIE FINGER PRINT $824.96 7300 SOLAR SUPPLY INC $484.44 7300 SOUTHERN COMPUTER WA $2,414.29 7300 SOUTHERN COMPUTER WA $26,056.16 7300 SPECIALTY OPTICAL SY HUB WO $1,474.73 7300 STANDARD STATIONARY $7,713.60 7300 STAPLES CONTRACT & C $294.68 7300 STAPLES CONTRACT & C TC $11,479.85 7300 STAR POLY BAG INC $4,760.00 7300 STEWART & STEVENSON $611.44 7300 SUIDAE TECHNOLOGY IN $4,866.21 7300 SUMMARY COST ALLOCAT $167,504.54 7300 SUMMITT ELECTRIC SUP $87.65 7300 SUMMUS INDUSTRIES IN HUB BL $3,286.58 7300 SUN CHEMICAL CORP $211.16 7300 SUPPLY INNOVATION CO HUB WO TC $2,812.60 7300 T & S PRODUCTS INC $1,006.18 7300 TAPE PRODUCTS COMPAN $2,172.27 7300 TAPE SOLUTIONS INC TC $15,775.20 7300 TAPE SOLUTIONS INC $25,118.86 7300 TAYLOR COMMUNICATION TC $648.19 7300 TAYLOR COMMUNICATION TC $113,246.01 7300 TAYLOR COMMUNICATION $102,143.97 7300 TEMPLE WELDING SUPPL $404.43 7300 TEXAS AMERICAN SAFET $9,625.00 7300 TEXAS CREDIT CARD PR $573,558.51 7300 TEXAS MARKING PRODUC HUB WO $56.80 7300 THE HITT COMPANIES I $158.83 7300 THE JESKE GROUP INC $26.73 7300 THE PETIT GROUP LLC $2,019.19 7300 THE SHERWIN WILLIAMS $13,529.26 7300 THOMAS SUPPLY INC $94.37 7300 TIER ONE PARTNERS AL HUB BL $793.66 7300 TIER ONE PARTNERS AL HUB BL TC $26,289.50 7300 TRANE US INC $716.92 7300 TRINITY VALLEY POOLS $29.88 7300 TRIPLE-S STEEL SUPPL $126.08 7300 TRYALL INC HUB BL $219.26 7300 TURNER PIERCE & FULT $259.51 7300 TURTLE & HUGHES INC $214.70 7300 TVH PARTS CO $93.20 7300 ULINE INC $18,642.51 7300 UNIFIED SUNERGY SYST HUB AS $3,960.00 7300 UNIPACK INC $2,249.30 7300 UNIT-PAK INCORPORATE HUB WO $14,042.92 7300 UNITED REFRIGERATION $5,838.41 7300 UNITED SALT CORPORAT TC $173,456.10 7300 US WATER SERVICES IN TC $612.84 7300 USA DATAFAX INC HUB WO $13,578.00 7300 USA DATAFAX INC HUB WO $2,165.51 7300 V QUEST OFFICE MACHI HUB WO $20,830.36 7300 VANGUARD TOOL & MFG $1,627.58 7300 VEHICLE MAINTENANCE $1,483.02 7300 VELOCITY OFFICE PROD HUB DV $299.34 7300 VELOCITY OFFICE PROD HUB DV $531.36 7300 VERITIV OPERATING CO $130.55 7300 VICKIE L KASTEN HUB WO $9,693.68 7300 VOSS LIGHTING TC $325.68 7300 VOSS LIGHTING $19,057.18 7300 VOYAGER FLEET SYSTEM $30,903.18 7300 WALKER COUNTY HARDWA HUB WO $1,042.89 7300 WATCO USA INC $157.40 7300 WAUKESHA PEARCE LLC $305.28 7300 WESCO DISTRIBUTION I $42.95 7300 WHOLESALE ELECTRIC S $230.95 7300 WHOLESALE ELECTRIC S HUB WO $578.32 7300 WICHITA PIPE & SUPPL $952.90 7300 WILLIAM MARVY INC $22,269.13 7300 WILLIAM V MACGILL & $185.00 7300 WILSONART LLC $269.70 7300 WILTON'S OFFICE WORK HUB WO $1,313.81 7300 WILTON'S OFFICE WORK HUB WO $129,999.88 7300 WINNSBORO HARDWARE I $32.90 7300 WYK SORBENTS LLC $2,284.64 7300 Z & T SALES INC $9,813.40 7300 ZORO TOOLS INC $2,216.46 7300 $233,539.27 7304 ABC AUTO PARTS LTD $619.40 7304 ABIMBOLA T OLABINTAN $20.18 7304 ALLPOINTS FOODSERVIC $52.97 7304 ALPHONSO L JAMES JR $10.00 7304 AMANDA M FLINN $16.68 7304 AMPAC CHEMICAL COMPA HUB AS $5,552.25 7304 ANDERS AUTO SUPPLIES $511.04 7304 ARNOLD OIL COMPANY O $15,246.30 7304 ATLAS COPCO COMPRESS $345.07 7304 AUTOMOTIVE PARTS OF $63.99 7304 B W LUBRIMAR HOLDING $21,182.74 7304 B-W INDUSTRIAL SUPPL HUB BL $1,477.50 7304 BAKER DISTRIBUTING C $698.68 7304 BARRON SERVICE PARTS $864.05 7304 BARSCO INC $1,891.94 7304 BAYLESS AUTO SUPPLY $647.79 7304 BLENDER DIRECT HUB HI $29,529.30 7304 BOBBY J ELLIS $106.25 7304 BRALY BUILDERS SUPPL HUB WO $119.94 7304 BRAZOS VALLEY WELDIN $504.00 7304 BRENDA J HAWKINS $20.00 7304 BROOKSIDE EQUIPMENT $81.44 7304 BULLCHASE INC HUB WO $6,944.49 7304 CAREY A GREEN $20.00 7304 CARLA E SPRINGER $60.36 7304 CAROL L JONES $45.27 7304 CHAD W DIEPENHORST $51.00 7304 CLINT D MORRIS $28.50 7304 COASTAL CHEMICAL CO $144.40 7304 COBURN'S SUPPLY CO I $5.94 7304 COLLEGE STATION AUTO $10,447.22 7304 COLVIN AUTO PARTS $2,340.81 7304 COMPRESSED AIR SYSTE $445.40 7304 COMPRESSED AIR SYSTE $41.00 7304 CUSTOM WHOLESALE SUP $395.10 7304 DAVIDSON AUTO PARTS $272.92 7304 DAVIS BROTHERS AUTO $2,279.07 7304 DEALERS ELECTRICAL S $17.17 7304 DELAVAL INC $4,392.63 7304 DESIREE M KHAN $15.00 7304 DIEN INC HUB AI $3,478.77 7304 ENGINE PARTS & SUPPL $223.30 7304 FASTENAL CO $148.44 7304 FERGUSON ENTERPRISES $201.83 7304 FRED GARRISON OIL CO $1,062.60 7304 GENTRY MOTOR PARTS I $1,331.07 7304 GINA I GREGORY $6.00 7304 GOLD STAR PETROLEUM HUB HI $1,397,299.61 7304 GREG'S AUTO & TRUCK $4,271.93 7304 GREGORY T PRUIETT $23.15 7304 GRIFFIN OIL COMPANY $9,162.29 7304 GULF COAST BANK & TR $50,353.98 7304 HD SUPPLY FACILITIES $105.23 7304 HILL COUNTRY ELECTRI $14.66 7304 HUBERT GLASS OIL CO $672.74 7304 HUGH WEDGEWORTH III $58.00 7304 HYDROTEX $240.99 7304 INDUSTRIAL SOLUTIONS HUB WO $16,166.80 7304 JAMES H DICKERSON JR $14.99 7304 JANICE B SAGER $20.00 7304 JOHN R MCDANIEL $53.60 7304 JOHNSON SUPPLY MSC 5 $658.96 7304 JOHNSTONE SUPPLY $751.73 7304 KEITH A PALUCH $109.01 7304 LARRY D KENT $15.05 7304 LARRY W DANIEL $68,347.43 7304 LEROY J BAILEY JR $27.41 7304 LORRI N THOMAS $25.00 7304 MANSFIELD OIL COMPAN $199,384.26 7304 MARTIN TOOL & SUPPLY $1,670.11 7304 MCMASTER-CARR INDUST $928.01 7304 MELINDA S BILLINGSLE $45.23 7304 MILLER PAPER & PACKA $1,837.20 7304 NAVASOTA L P GAS CO $720.00 7304 NV TECHNICAL SERVICE HUB WO $3,324.00 7304 OREILLY AUTO PARTS $349.50 7304 P D MORRISON ENTERPR HUB BL $1,897.93 7304 PALESTINE TIRE CENTE $60.00 7304 PIONEER RESEARCH COR $2,210.26 7304 PLUMBMASTER INC $4.64 7304 QUIK-KUT INC $65.50 7304 QUINCY COMPRESSOR LL $715.95 7304 RELIABLE PARTS CO IN $2,218.00 7304 ROGER C SHED $45.02 7304 RONALD W BURT $36.00 7304 SHELIA K MOORE $65.66 7304 SHOPPAS FARM SUPPLY $4,744.17 7304 SID TOOL CO INC $1,713.77 7304 SPS MARKETING INC DB $739.66 7304 STEFANY K POLITTE $19.28 7304 STEWART & STEVENSON $208.70 7304 SUBURBAN PROPANE LP $6,010.85 7304 SUMRALL DISTRIBUTING $1,210.68 7304 SUNBELT TRANSFORMER $1,415.00 7304 TEXAS CREDIT CARD PR $129,006.83 7304 TEXAS INDUSTRIAL REF $776.75 7304 TEXAS RESTAURANT EQU $222.00 7304 THE GREEN CHEMICAL S HUB WO $271.20 7304 THE JESKE GROUP INC $97.74 7304 THE PETIT GROUP LLC $96.54 7304 TONY SOSA $40.00 7304 TOOL MART INC $17.85 7304 TRANE US INC $123.79 7304 TRUMAN ARNOLD COMPAN $2,198,854.02 7304 TULCO OILS INC $4,487.90 7304 UNITED REFRIGERATION $4,159.14 7304 V QUEST OFFICE MACHI HUB WO $71.09 7304 VIVIANA DIAZ $55.06 7304 VOYAGER FLEET SYSTEM $907,769.37 7304 WALKER COUNTY HARDWA HUB WO $200.64 7304 WESCO DISTRIBUTION I $8.40 7304 WESTERN MARKETING IN $6,672.75 7304 WHITENER ENTERPRISES $1,532.76 7304 WILTON'S OFFICE WORK HUB WO $13.75 7304 WYLIE & SON INC $4,848.00 7304 ZORO TOOLS INC $843.45 7304 $119,142.19 7307 HUNTSVILLE AVIATION $10,927.71 7307 $1,734.74 7309 THE URBAN CIRCLE LLC HUB BL $630.00 7310 ABATIX ENVIRONMENTAL $160.50 7310 AIRGAS USA LLC $3,886.80 7310 AIRGAS USA LLC TC $286.48 7310 AIRGAS USA LLC TC $25,972.07 7310 AIRTROL SUPPLY INC $5,749.00 7310 ALL PRO TECHNICAL SE $393.30 7310 BAKER DISTRIBUTING C $1,323.69 7310 BARSCO INC $8,453.69 7310 BIOCOPE INC $4,675.00 7310 BIOCOPE INC TC $990.00 7310 BMC WEST LLC $29.34 7310 BRALY BUILDERS SUPPL HUB WO $311.76 7310 BRAZOS VALLEY WELDIN $357.20 7310 BULLCHASE INC HUB WO $3,080.22 7310 CENTURY AIRCONDITION $164.17 7310 CHEMTREAT INC $51,884.12 7310 COBURN'S SUPPLY CO I $98.29 7310 CUSTOM WHOLESALE SUP $4,322.94 7310 DISCOUNT POOLS AND S $273.78 7310 DPC INDUSTRIES INC $65,449.94 7310 DXI INDUSTRIES $65,121.72 7310 FMW DISTRIBUTORS INC HUB WO $2,438.00 7310 FRIGELAR NORTH AMERI $7,411.25 7310 GAS ODORANT SERVICE HUB WO $2,957.32 7310 GREEN PRO SOLUTIONS $4,994.25 7310 HACH COMPANY $248.87 7310 HALES INDUSTRIES DBA $1,176.00 7310 HD SUPPLY FACILITIES $11,867.67 7310 INDUSTRIAL SOLUTIONS HUB WO $1,084.70 7310 J & J CHEMICAL CO $540.00 7310 JOHN W GASPARINI INC $392.88 7310 JOHNSON LABORATORY & $508.00 7310 JOHNSON SUPPLY MSC 5 $23,934.94 7310 JOHNSTONE SUPPLY $5,303.76 7310 JOHNSTONE SUPPLY OF $1,492.01 7310 LAMOTTE COMPANY $106.35 7310 LESLIE'S POOLMART IN $4,591.84 7310 MATHESON TRI-GAS INC $4,460.79 7310 MATHESON TRI-GAS INC TC $24,393.40 7310 MCCOY'S $39.27 7310 MCMASTER-CARR INDUST $522.50 7310 MILLER PAPER & PACKA $423.99 7310 NCH CORPORATION $472.31 7310 NV TECHNICAL SERVICE HUB WO $74,857.00 7310 P D MORRISON ENTERPR HUB BL $18.92 7310 PIONEER RESEARCH COR $343.11 7310 PRECISION DYNAMICS I $2,579.38 7310 ROBERT MADDEN INDUST $61.08 7310 RUSH TRUCK CENTER $131.38 7310 SID TOOL CO INC $41.04 7310 SOLAR SUPPLY INC $3,519.07 7310 STEPHENS CONSOLIDATE $2,435.65 7310 TEXAS CREDIT CARD PR $18,959.24 7310 THE BRANDT COMPANIES $73.30 7310 THE DARREL KNIGHT CO $235.00 7310 THE PETIT GROUP LLC $3,031.00 7310 THE SHERWIN WILLIAMS $368.40 7310 TRINITY VALLEY POOLS $388.38 7310 TURNER PIERCE & FULT $15.98 7310 UNITED REFRIGERATION $36,339.35 7310 US WATER SERVICES IN TC $980,764.98 7310 US WATER SERVICES IN -$756.29 7310 VICKIE L KASTEN HUB WO $3,388.00 7310 WELDERS SUPPLY LLC $73.88 7310 ZORO TOOLS INC $42.00 7310 $5,590.09 7312 BULLCHASE INC HUB WO $445.18 7312 FOX SCIENTIFIC INC HUB HI $34,881.60 7312 GT DISTRIBUTORS $25.50 7312 HD SUPPLY FACILITIES $198.00 7312 INDUSTRIAL SOLUTIONS HUB WO $8.70 7312 MEDTOX DIAGNOSTICS I $30,281.00 7312 PRODUCTS UNLIMITED I HUB WO $7,029.00 7312 REDWOOD BIOTECH $941,794.50 7312 SAFETY SUPPLY CO $371.50 7312 SIRCHIE FINGER PRINT $499.50 7312 TEXAS CREDIT CARD PR $11,311.00 7312 TOP SAFETY PRODUCTS TC $243.01 7312 TRONEX INTERNATIONAL $35,495.00 7312 VES INTERNATIONAL TE HUB AS $11,211.20 7312 WILTON'S OFFICE WORK HUB WO $35.13 7312 $1,449.56 7315 CORRECTIONAL MANAGEM $638.80 7315 TEXAS CREDIT CARD PR $2,741.92 7315 $226.63 7316 A C SALES CO TC $15,825.00 7316 A C SALES INC TC $48,721.00 7316 ABIMAR FOODS INC TC $21,180.24 7316 ADVANCED COMMODITIES TC $2,667,637.84 7316 ADVANCED COMMODITIES TC $1,146,134.52 7316 AIRGAS USA LLC $61.04 7316 ALAMO FOOD EQUIPMENT $2,441.38 7316 ALLSTAR PACKAGING TC $11,387.14 7316 ARAMARK CORRECTIONAL $219,413.70 7316 ATLANTIC BEVERAGE CO TC $6,489,144.01 7316 BARBCO INC TC $1,225,191.95 7316 BARON SPICES INC $27,479.48 7316 BILLIE R TABOR -$4.73 7316 BIMBO BAKERIES USA I $1,361.04 7316 BLUE SPRINGS FOODS L $1,003.62 7316 BRIAN S MORGAN -$29.14 7316 C H GUENTHER & SON D TC $2,007,092.90 7316 CHANNEL FISH PROCESS TC $267,033.45 7316 CHICAGO MEAT GROUP I $12,371.10 7316 CHICAGO MEAT GROUP I TC $134,094.65 7316 CHUCK A BAUER -$1.55 7316 CHURCHFIELD TRADING TC $125,232.27 7316 CITIBANK -$4.00 7316 CLARK'S TRADING CO TC $55,301.40 7316 CLEMENTS FOODS CO TC $528,916.01 7316 COLORADO COUNTY RICE HUB WO TC $177,677.49 7316 CONCHO VALLEY COMMUN $50,965.55 7316 CREEKWOOD FOODS TC $69,699.67 7316 DAVID GUZMAN -$0.74 7316 DAVID M PEREZ -$10.46 7316 DCW CASING LLC TC $34,025.60 7316 DORI FOODS INC TC $475,977.14 7316 EARL ROY ENTERPRISES $144,332.25 7316 ENVIROTEX SERVICES $4,680.00 7316 FASTENAL COMPANY $368.00 7316 FGM FROZEN FOODS LLC TC $188,105.38 7316 FLOWERS BAKING CO OF TC $104,491.10 7316 FLOWERS BAKING CO OF TC $286,414.48 7316 FLOWERS BAKING CO OF TC $510,533.76 7316 FLOWERS BAKING COMPA TC $727,654.92 7316 FLOWERS BAKING OF SA $7,425.54 7316 FLOWERS BAKING OF SA TC $434,452.06 7316 GOAL LINE FOODS TC $700,580.27 7316 GOLDEN PLATTER FOODS TC $862,490.27 7316 GOLDEN PLATTER FOODS $194,888.00 7316 GOOD SOURCE SOLUTION TC $296,840.06 7316 GOODMAN FOODS TC $245,419.20 7316 H SCHRIER & COMPANY $43,265.44 7316 H SCHRIER & COMPANY TC $920,213.30 7316 HARRIS COUNTY $765,361.80 7316 HIGHLAND WHOLESALE F TC $48,875.45 7316 JAMES B WALTON -$0.77 7316 JNS FOODS LLC TC $63,725.00 7316 JOHNNY N BROOMAS -$13.17 7316 KEEFE GROUP LLC TC $10,911.60 7316 KURZ & CO TC $414,257.23 7316 LEONARD S CHENEVERT -$3.68 7316 MAJESTIC INT'L SPICE $34,511.68 7316 MAJESTIC INT'L SPICE TC $3,971.10 7316 MICHAEL C DOWDY JR -$17.46 7316 MJ KELLNER CO INC TC $1,054,081.36 7316 MORRISON MANAGEMENT $34,727.72 7316 NATIONAL FOOD GROUP TC $1,080,438.16 7316 NATIONAL FOOD GROUP -$159.78 7316 NEMCO FOOD TRADING I TC $6,142.40 7316 PACKAGE CONCEPTS & M TC $68,857.00 7316 POST CONSUMER BRANDS TC $727,297.31 7316 RALPH A ARREDONDO II -$0.83 7316 REO SPICE & SEASONIN $119,566.02 7316 REX BLACK $233,352.47 7316 RIVER CITY PRODUCE C HUB HI $87,834.83 7316 ROBBINS SALES CO INC TC $1,045,844.38 7316 ROYAL FOOD IMPORT CO TC $967,192.46 7316 SHAVER FOODS LLC TC $4,259,407.32 7316 SHAVER FOODS LLC $355,933.21 7316 SHAVER FOODS LLC TC $2,562.30 7316 SOLAE LLC TC $1,033,471.71 7316 TEXAS CREDIT CARD PR $41,206.08 7316 THE ROYAL PACIFIC TE TC $3,672,535.34 7316 THE ROYAL PACIFIC TE TC $1,530,930.75 7316 THE UNIV OF TEXAS ME $175,660.38 7316 THERMAN E LANE -$19.09 7316 TROY E LAYTON -$10.58 7316 U S FOOD SERVICE TC $128,908.46 7316 UNICAN OHIO LLC DBA TC $14,313.15 7316 WESTERN VEG PRODUCE $300,263.46 7316 WESTSTAR FOOD CO LLC TC $813,998.87 7316 WESTSTAR FOOD CO LLC $14,826.52 7316 WILLIAM GEORGE PRODU $186,750.91 7316 WISCONSIN'S FINEST I TC $986,593.52 7316 $25,882.11 7322 ABEL UNLIMITED INC $1,092.00 7322 AMERCARE PRODUCTS IN $12,119.00 7322 BOB BARKER COMPANY I $15,064.92 7322 BUNZL PROCESSOR DIST $178.45 7322 CWGC LA INC DBA SIER $46,138.00 7322 GULF COAST BAG INC TC $57,978.90 7322 HEALTH CARE PRODUCTS $25,574.88 7322 ICS JAIL SUPPLIES IN $13,543.25 7322 IRWIN A SCHNEIDER & TC $110,757.87 7322 KAR WING TRADING CO TC $24.52 7322 KEEFE GROUP LLC TC $33.00 7322 LUNDER MANUFACTURING TC $586.20 7322 LUNDER MANUFACTURING $150.15 7322 S D S INDUSTRIAL INC HUB WO TC $59,472.00 7322 SHOE CORPORATION OF $5,413.70 7322 SHOE CORPORATION OF TC $709,085.88 7322 SIERRA GROUP LLC TC $78,834.00 7322 TEXAS CREDIT CARD PR $1,199.60 7325 A B O D E TREATMENT HUB BL $324,912.58 7325 ABUNDANCE LIVING INC $32,739.96 7325 ACT COUNSELING/WILLI $16,400.00 7325 ADDICTION BEHAVIORAL $199,851.24 7325 ALCOHOL AND DRUG ABU $105,075.03 7325 ALVIN COMMUNITY COLL $141,826.00 7325 AMARILLO COUNCIL ON $128,761.50 7325 ANGELINA COUNTY $7,231.00 7325 ANNA SHURSEN $28,013.00 7325 ARANSAS COUNTY $2,401.90 7325 AUSTIN COUNTY SHERIF $1,665.80 7325 AUSTIN TRAVIS CO MHM $74,946.98 7325 BARRS & ASSOCIATES C $15,805.00 7325 BAY AREA RECOVERY CE $102,011.03 7325 BEE COUNTY SHERIFF'S $1,222.60 7325 BETTER PATHWAYS PA $6,696.00 7325 BETTY LOU SCHROEDER HUB WO $10,835.00 7325 BEXAR COUNTY SHERIFF $30,527.50 7325 BILLY T CATTAN RECOV $19,919.34 7325 BLANCO COUNTY SHERIF $887.05 7325 BRAZOS COUNTY TREASU $5,410.50 7325 BRAZOS VALLEY COUNCI $117,437.93 7325 BROWN COUNTY SHERIFF $10,605.00 7325 CALLAHAN COUNTY SHER $333.50 7325 CAMERON COUNTY SHERI $16,719.00 7325 CAMP COUNTY SHERIFFS $352.60 7325 CAPITAL METROPOLITAN $1,500.00 7325 CAREER AND RECOVERY $321,304.80 7325 CARLOS L LOPEZ AND A $20,810.00 7325 CASS COUNTY SHERIFFS $4,581.00 7325 CEN-TEX ALCOHOLIC RE $65,955.00 7325 CENTRAL TEXAS COLLEG $144,789.00 7325 CHAMBERS COUNTY SHER $2,208.40 7325 CHEROKEE COUNTY SHER $4,459.70 7325 CHEYENNE CENTER INC $106,149.56 7325 CHILDRESS COUNTY SHE $3,350.00 7325 CLARENDON COLLEGE $77,820.00 7325 CLEAN INVESTMENTS IN $368,607.83 7325 CLINE DAVIS $6,470.00 7325 CLOVER HOUSE $143,578.67 7325 COLLIN COUNTY SHERIF $8,315.75 7325 COLORADO COUNTY SHER $3,158.50 7325 COMAL COUNTY SHERIFF $6,092.95 7325 COOKE COUNTY SHERIFF $6,083.50 7325 CORYELL COUNTY SHERI $2,898.20 7325 COUNSELING INSTITUTE $990.00 7325 DALLAS COUNTY SHERIF $1,255,420.66 7325 DEAF SMITH COUNTY $36,096.50 7325 DELORES E WHITE LPC $3,835.00 7325 DENTON COUNTY SHERIF $8,147.50 7325 DEWITT COUNTY SHERIF $2,291.30 7325 DR DARRYL TOWNSEND $13,000.00 7325 ECTOR COUNTY SHERIFF $13,413.50 7325 ED WAGONER LPC $350.00 7325 EL PASO COUNTY SHERI $56,494.20 7325 ELLIS COUNTY SHERIFF $11,914.50 7325 EMILY GRAY OROZCO-CR $1,545.00 7325 ERATH SHERIFFS DEPAR $3,042.50 7325 F S C INC $498,200.50 7325 FANNIN COUNTY SHERIF $2,698.40 7325 FAYETTE COUNTY SHERI $2,584.50 7325 FORT BEND COUNTY SHE $3,782.30 7325 FORT BEND REGIONAL C $56,803.64 7325 GAINES COUNTY SHERIF $2,296.50 7325 GATEWAY FOUNDATION-T $2,851,939.58 7325 GLOBAL COUNSELING & $7,695.00 7325 GRAY COUNTY SHERIFFS $3,254.00 7325 GRAYSON COUNTY SHERI $15,564.55 7325 GREGG COUNTY AUDITOR $8,407.90 7325 GREY MATTERS GROUP L $25,295.00 7325 HALL COUNTY JUDGE $1,118.00 7325 HARRISON COUNTY SHER $19,251.85 7325 HELPING OPEN PEOPLES HUB WO $276,464.52 7325 HENDERSON COUNTY SHE $2,155.15 7325 HIDALGO COUNTY $41,382.50 7325 HOCKLEY COUNTY AUDIT $3,238.85 7325 HOOD COUNTY SHERIFFS $6,417.00 7325 HOPKINS COUNTY SHERI $11,537.80 7325 HOUSTON COUNTY SHERI $1,988.45 7325 HUNT COUNTY SHERIFF' $6,762.00 7325 J SCOTT HICKEY $16,306.00 7325 JACKSON COUNTY SHERI $3,525.65 7325 JAMES E WILLIAMS LPC $330.00 7325 JEFFERSON COUNTY SHE $10,349.60 7325 JEFFERY A CLARK DBA $78,105.00 7325 JOHN GREGORY THOMPSO $48,775.00 7325 JOHNSON COUNTY SHERI $19,284.50 7325 JONES COUNTY $1,520.50 7325 K GREGORY & ASSOCIAT $3,010.00 7325 KAREN CLARKE $23,835.00 7325 KATHIE HIGGINS HUB WO $44,899.00 7325 KAUFMAN COUNTY $7,659.70 7325 KIMBERLY W MODISETTE $10,395.00 7325 KINNEY COUNTY SHERIF $254.00 7325 L-H TRANSITIONAL CEN $16,735.77 7325 LAKES REGIONAL MHMR $183,846.15 7325 LAMAR COUNTY SHERIFF $9,556.00 7325 LAND MANOR $6,431.58 7325 LAVACA COUNTY $1,659.30 7325 LEE COLLEGE $434,976.60 7325 LEE COUNTY SHERIFFS $3,747.50 7325 LIFESTREAM BEHAVIORA $284,187.66 7325 LIMESTONE COUNTY SHE $3,078.00 7325 LIVE OAK COUNTY SHER $1,726.50 7325 LLANO COUNTY SHERIFF $3,406.50 7325 LONE STAR OFFENDER T $370.00 7325 LUBBOCK COUNTY SHERI $14,531.50 7325 LUBBOCK REGIONAL MHM $22,284.25 7325 MADISON COUNTY SHERI $228.00 7325 MANAGEMENT & TRAININ $8,483,412.30 7325 MARION COUNTY SHERIF $687.00 7325 MCCULLOCH COUNTY SHE $1,504.50 7325 MCLENNAN COUNTY SHER $16,971.50 7325 MEDICAL ENVIRONMENTA $6,495.00 7325 MEDINA COUNTY SHERIF $2,654.10 7325 MHMR OF TARRANT COUN $57,551.48 7325 MICHAEL JOSEPH SIMON $43,680.00 7325 MIDLAND COUNTY $12,711.00 7325 MILAM COUNTY SHERIFF $5,289.00 7325 MILLS COUNTY SHERIFF $2,155.60 7325 MONTGOMERY COUNTY SH $15,456.20 7325 MOORE COUNTY SHERIFF $3,938.00 7325 NACOGDOCHES COUNTY S $5,713.00 7325 NAVARRO COUNTY SHERI $8,190.40 7325 NEUROCOUNSELING & CO $81,325.00 7325 NEW LITE COUNSELING $5,958.00 7325 NOLAN COUNTY SHERIFF $5,584.15 7325 PACE $3,490.00 7325 PALO PINTO COUNTY $7,043.30 7325 PARKER COUNTY SHERIF $9,736.50 7325 PARMER COUNTY SHERIF $2,793.50 7325 PATRICIA E AGUILAR D $223,440.94 7325 PHILIP MYERS $8,680.00 7325 PHOENIX ASSOCIATES C $207,462.38 7325 PLAINVIEW SERENITY C $70,551.96 7325 PRISCILLA KLEINPETER $16,995.00 7325 PSYCHOTHERAPY SERVIC $119,375.00 7325 RANDALL COUNTY SHERI $15,095.75 7325 RAYMOND JOHNSON JR P $53,185.00 7325 REAL COUNTY SHERIFFS $329.50 7325 REEVES COUNTY SHERIF $1,123.50 7325 ROBERT LEE SAENZ $4,360.00 7325 ROBERT SHANNON HART $52,525.00 7325 ROBERTSON COUNTY SHE $994.00 7325 RONDA HOLLER $3,120.00 7325 RUNNELS COUNTY SHERI $836.50 7325 SAGE SUBSTANCE ABUSE $235,781.96 7325 SALVATION ARMY $126,897.00 7325 SAN PATRICIO COUNTY $8,679.65 7325 SHARON CRESSEY $11,550.00 7325 SHARON L ROGERS PHD $13,120.00 7325 SHERIFF BRIAN THOMAS $22,424.50 7325 SHERIFF OF SCURRY CO $6,048.50 7325 SHERIFF OF WHARTON C $1,212.80 7325 SHERIFF OF WILBARGER $2,692.25 7325 SHERIFF OF WINKLER C $1,853.05 7325 SHERIFF OF WOOD COUN $3,536.20 7325 SONYA TORBERT $5,800.00 7325 SOUTHWEST TEXAS JUNI $39,269.75 7325 SPINDLETOP CENTER $165,458.25 7325 STARR COUNTY SHERIFF $2,540.00 7325 STOP PROGRAMS $29,676.00 7325 SUSAN L POCASANGRE L $1,125.00 7325 TARRANT COUNTY $51,061.00 7325 TEAM FORENSIC SERVIC $67,685.00 7325 TEXAS A&M UNIVERSITY $6,462.21 7325 TEXAS COUNSELING & R $13,560.00 7325 THE CENTER FOR HEALT $31,250.00 7325 THE HARRIS CENTER FO $66,668.00 7325 THE TURNING POINT IN $873,645.49 7325 THOMAS SAATHOFF $20,140.00 7325 TITUS COUNTY SHERIFF $1,422.75 7325 TOM GREEN COUNTY SHE $13,232.00 7325 TREATMENT ASSOCIATES $785,880.00 7325 TRINITY VALLEY COMMU $253,662.45 7325 UNLIMITED VISIONS AF $127,536.97 7325 UPSHUR COUNTY SHERIF $4,612.90 7325 VAL VERDE COUNTY SHE $6,888.50 7325 VAN ZANDT COUNTY SHE $1,473.70 7325 VICTORIA COUNTY SHER $3,971.00 7325 VOLUNTEERS OF AMERIC $179,388.98 7325 WICHITA COUNTY SHERI $5,432.00 7325 WILLIAM P MORY $280.00 7325 WILLIAM ROSS $18,010.00 7325 WILLIAMSON COUNTY SH $8,759.80 7325 WINDHAM SCHOOL DISTR $2,515,444.56 7325 WISE COUNTY SHERIFFS $5,153.30 7328 3B DOZER SERVICE LLC $36,988.35 7328 3WIRE GROUP INC $890.45 7328 4 STAR HOSE & SUPPLY TC $1,533.31 7328 84 LUMBER $420.00 7328 A & C PLASTIC PRODUC HUB WO $2,681.09 7328 A WALDREP COMPANY IN $1,609.00 7328 A&C FIRE EQUIPMENT C $1,454.00 7328 A-1 TIRE REPAIR SERV $2,521.00 7328 A-1 WHOLESALE PLUMBI $762.17 7328 AAA FIRE AND SAFETY TC $12.19 7328 ABC SUPPLY CO $11,561.52 7328 ABILENE PLUMBING SUP HUB WO $11,412.67 7328 ABILENE SALES INC $88.57 7328 ABLE GLASS & MIRROR $3,134.08 7328 ACME ARCHITECTURAL H $426.58 7328 ACTION GYPSUM SUPPLY $627.20 7328 ACTON MECHANICAL INC $236.88 7328 ADAMCIK'S COUNTRY ST TC $166,387.32 7328 ADVANCED MECHANICAL $840.00 7328 AG PRODUCERS CO-OP $3,250.80 7328 AIRTEX MANUFACTURING $4,982.37 7328 AIRTROL SUPPLY INC $791.29 7328 ALAMO CONCRETE PRODU $3,422.00 7328 ALAMO TRANSFORMER SU $5,650.00 7328 ALAMO WELDING & BOIL $4,100.00 7328 ALL ELECTRONICS CORP $113.34 7328 ALL-TEX PIPE & SUPPL $469.76 7328 ALLIED ELECTRONICS I $112.22 7328 ALLIED ELECTRONICS I $34,957.30 7328 ALLPOINTS FOODSERVIC $5,398.93 7328 ALLSTAR PACKAGING TC $63,872.15 7328 ALVIN FARRIER SUPPLY $9,516.93 7328 AMAERICAN FLAGPOLE & $121.96 7328 AMARILLO BOLT COMPAN $245.31 7328 AMARILLO PLUMBING SU $13,722.23 7328 AMERICAN GLASS $225.00 7328 AMERICAN NETTINGS & $781.90 7328 AMERICAN STEEL & SUP $9,232.24 7328 AMETEK TECHNICAL & I $9,068.55 7328 ANDERS AUTO SUPPLIES $682.27 7328 ANIMAL HEALTH INTERN $225,967.99 7328 ANIXTER INC $51.10 7328 ANTHONY MECHANICAL I $650.00 7328 APACHE GLASS & MIRRO $903.00 7328 APEL ENTERPRISES LLC $1,660.40 7328 APMW/AMERICAN PRECIS $582.18 7328 APPLIANCE PART CO HUB WO $88.75 7328 ARBER INC HUB HI $160.00 7328 ARCHER DANIELS MIDLA TC $70,451.04 7328 ASCO POWER SERVICES $5,156.00 7328 ASTRA INDUSTRIAL SER $1,960.51 7328 ATLAS COPCO COMPRESS $447.71 7328 ATVIRO TECH INC HUB BL $379.78 7328 AUDIO-VIDIO I CORP HUB WO $565.51 7328 AUDIO-VIDIO I CORP HUB WO $889.38 7328 AUTOMATIONDIRECT $407.50 7328 BACKFLOW APPARATUS & $1,522.20 7328 BAILEY BOILER WORKS HUB AI $44,204.28 7328 BAKER DISTRIBUTING C $8,635.74 7328 BARSCO INC $19,246.06 7328 BARTLETT'S - DALHART $391.95 7328 BARTOS INDUSTRIES $550.60 7328 BATTERIES PLUS - SAN $2,569.50 7328 BATTERY SOLUTIONS HUB WO $2,830.00 7328 BAYLOR LUMBER & BLDG $87,215.44 7328 BAYTECH SUPPLY INC HUB WO $20,701.44 7328 BEARING SUPPLY CO IN $884.51 7328 BECKNELL WHOLESALE - $1,060.47 7328 BEST PLUMBING SPECIA $71,574.13 7328 BIISCO $6,322.68 7328 BILLIE R TABOR $4.58 7328 BIOMED DIAGNOSTICS $5,778.50 7328 BLAINE WINDOW HARDWA $2,273.74 7328 BMC WEST LLC $62.94 7328 BONHAM HARDWARE $392.81 7328 BORDER STATE ELECTRI $6,744.66 7328 BORDER STATES ELECTR $1,283.49 7328 BRALY BUILDERS SUPPL HUB WO $72,158.61 7328 BRANDED FENCE SUPPLI $780.00 7328 BRAZOS FOREST PRODUC $2,004.03 7328 BRAZOS JANITORIAL SU HUB BL $37,874.43 7328 BRIDGE COMMUNICATION $75,672.23 7328 BRIDGE COMMUNICATION TC $292,826.17 7328 BROOKS EQUIPMENT $1,636.78 7328 BROWN AUTO SUPPLY IN $353.90 7328 BRYAN HOSE GASKET IN $114.48 7328 BUCK'S QUICK STOP IN $5,460.00 7328 BULLCHASE INC HUB WO $343,389.17 7328 BWI COMPANIES INC $3,634.60 7328 C M C STEEL FABRICAT $812.64 7328 C&K WATER SPECIALTIE HUB WO $28,363.60 7328 CALLOWAY'S CARPET IN $417.01 7328 CARLTON BATES COMPAN $4,059.83 7328 CARPCO INC $970.00 7328 CARRIER ENTERPRISE L $5,549.62 7328 CASADA INDUSTRIAL HUB HI $6,543.32 7328 CASCADE FIRE EQUIPME $296.00 7328 CASE PARTS COMPANY $700.00 7328 CENTRAL RESTAURANT P $183.37 7328 CENTURY AIRCONDITION $766.85 7328 CHERRY CRUSHED CONCR $3,053.41 7328 CHILDRESS LUMBER CO $629.30 7328 CIRCLE THREE FEED $976.00 7328 CITY ELECTRIC SUPPLY $15,927.38 7328 CL ALLOYS $1,207.80 7328 CLARK HARDWARE INC HUB HI $555.00 7328 CLARK SECURITY PRODC $2,175.94 7328 CLEAVER-BROOKS SALES $34,315.75 7328 COASTAL DETENTION HO $48,321.45 7328 COBURN'S SUPPLY CO I $30,118.92 7328 COLLEGE STATION AUTO $7,211.80 7328 COLORADO FEED AND SE $3,342.00 7328 COLWELL ELECTRIC CO $3,101.38 7328 COMMODITY SPECIALIST TC $1,049,924.78 7328 COMPRESSORS UNLIMITE $224.73 7328 CONAGRA INTERNATIONA TC $116,803.45 7328 CONROE WOOD PRODUCTS HUB WO $5,548.50 7328 CONSOLIDATED ELECTRI $568.59 7328 CONTRACTOR'S SUPPLIE $7,844.30 7328 COOKS CORRECTIONAL $2,211.49 7328 CORPUS CHRISTI ELECT $702.76 7328 CORRECTIONS PRODUCTS $13,821.50 7328 COUFAL-PRATER EQUIPM $29,887.06 7328 CPR SERVICES & SUPPL $7,623.92 7328 CRAFTMASTER HARDWARE $315.00 7328 CRAFTMASTER HARDWARE $38,061.56 7328 CRAWFORD ELECTRIC SU $5,099.49 7328 CROCKETT CO-OP $76,893.78 7328 CROP PRODUCTION SERV $59,309.24 7328 CROP PRODUCTION SERV TC $97,878.40 7328 CTB INC $4,350.00 7328 CUMMINS SOUTHERN PLA $4,986.72 7328 CUSTOM HOSE LLC $562.52 7328 CUSTOM WHOLESALE SUP $12,447.83 7328 D B & J A WARD INC W HUB WO $11,924.84 7328 DAMON FARM & RANCH S $6,630.00 7328 DAVID G HALLEY & CO $1,350.00 7328 DAVID SNYDER STEEL S $96.95 7328 DEALERS ELECTRICAL S $123,693.70 7328 DELTA T EQUIPMENT IN $2,406.00 7328 DF SALES TX LLC $2,845.60 7328 DFH DBA F&D FLOOR CO $183.80 7328 DICK BLICK COMPANY $294.02 7328 DIGI-KEY CORP $2,064.77 7328 DISTRIBAIRE INC HUB AI $275.00 7328 DITRIBUTION INTERNAT $1,750.84 7328 DIXIE SAFE & LOCK SE $3,382.55 7328 DONALD L FLEMING $63.00 7328 DOOR COMPONENTS LP $3,865.16 7328 DPC INDUSTRIES INC $1,226.00 7328 DREWS LUMBER COMPANY $469.14 7328 DURAN INDUSTRIES INC HUB HI $10,596.21 7328 DWA SPECIALTY SUPPLY $324.00 7328 DXP ENTERPRISES INC $3,366.01 7328 E SAM JONES DISTRIBU TC $83.50 7328 E SAM JONES DISTRIBU $3,904.05 7328 E-TEX ELECTRIC MOTOR HUB WO $269.77 7328 EAGLE PRIDE SUPPLY L HUB BL $9,634.00 7328 EASTER-OWENS ELECTRI $1,407.50 7328 EASTEX MATERIALS $14,649.52 7328 ECOWATER SYSTEMS $611.67 7328 EGGELHOF INC $3,488.04 7328 EISERV $2,887.29 7328 EL PASO BOLT & SCREW HUB HI $125.40 7328 EL PASO PHOENIX PUMP HUB HI $2,725.25 7328 ELLIOTT ELECTRIC SUP $102,337.30 7328 ENERGIA RESOURCES IN $2,004.69 7328 ENGINEERED AIR $3,653.66 7328 ENNIS PAINT INC $197.25 7328 ENVIRONMENTAL IMPROV $25.77 7328 EQUIPARTS CORP $22,660.88 7328 EVANS INTERIORS INC $1,326.00 7328 EVCO PARTNERS LP DBA HUB WO $7,458.19 7328 FAIRWAY SUPPLY INC $272.85 7328 FALLS CITY MILLING C $2,024.00 7328 FAMILY GLASS & MIRRO $480.00 7328 FAMILY PARTS COMPANY $24.20 7328 FARMER'S CO-OP GIN $4,491.00 7328 FARMTEK DBA TEKSUPPL $8,363.87 7328 FASTENAL COMPANY $13,364.27 7328 FASTSERV SUPPLY INC $1,191.50 7328 FBM GALAXY INC $591.72 7328 FEDERAL CORPORATION $473.30 7328 FERGUSON ENTERPRISES TC $10,025.79 7328 FERGUSON ENTERPRISES $279,623.64 7328 FIDELITY INDUSTRIAL $14,793.48 7328 FILTRATION & EQUIPME HUB WO $2,290.96 7328 FIREHAWK SAFETY SYST $891.09 7328 FIRETROL PROTECTION $2,783.00 7328 FIVE STAR FEEDS $397.50 7328 FLOWCRETE NORTH AMER $7,005.72 7328 FMW DISTRIBUTORS INC HUB WO $122,833.60 7328 FORMED PLASTICS INC $1,354.88 7328 FOUNDATION BUILDING $256.69 7328 FRANKLIN MACHINE PRO $5,212.37 7328 FRIEDRICH AIR CONDIT $62.00 7328 FRIGELAR NORTH AMERI $11,412.84 7328 GARON PRODUCTS INC $6,375.74 7328 GEBO'S $3,442.84 7328 GENERAL STEEL WAREHO $570.43 7328 GEXPRO $244.00 7328 GLASFLOSS INDUSTRIES TC $143.63 7328 GLASFLOSS INDUSTRIES $89.81 7328 GLENN FUGUA INC $4,784.67 7328 GLOBAL EQUIPMENT CO $815.03 7328 GLOBE ELECTRIC SUPPL HUB WO $2,269.00 7328 GOES SALES OF TEXAS HUB WO $23,774.59 7328 GRAINGER TC $27,771.68 7328 GRAINGER $175.91 7328 GRANZOW INC $4,079.89 7328 GRAYBAR ELECTRIC CO $5,954.96 7328 GREAT PLAINS STEEL I $3,253.50 7328 GREENHECK FAN INC $1,012.85 7328 GREENWICH INC $50.75 7328 GREGORY T PRUIETT $22.53 7328 GRINNELL CORPORATION $156.56 7328 GROGANS FARM AND RAN HUB WO $47.64 7328 GROSS-YOWELL & CO $807.00 7328 GUARDIAN INDUSTRIAL HUB WO $1,656.00 7328 GUARDIAN INDUSTRIAL HUB WO $598.50 7328 H D GRANT COMPANY IN $1,720.00 7328 HAJOCA CORPORATION D $7,481.82 7328 HARDWOODS SPECIALTY TC $53,120.00 7328 HARRIS ACOUSTICS LTD $1,172.20 7328 HARRY'S BUILDING MAT $30.08 7328 HARTMANN BUILDING SP $780.50 7328 HATFIELD & COMPANY I $222.75 7328 HD SUPPLY FACILITIES $25,880.93 7328 HD SUPPLY WATERWORKS $581.86 7328 HDD ENTERPRISES HUB BL $1,456.22 7328 HEAT TRANSFER SOLUTI $388.35 7328 HEAT TRANSFER SOLUTI $15,896.41 7328 HELENA CHEMICAL COMP $10,790.00 7328 HELENA CHEMICAL COMP TC $31,112.73 7328 HERBERT L FLAKE CO L $1,867.56 7328 HERITAGE FOOD SERVIC $7,225.29 7328 HI-LINE ELECTRIC COM $1,979.78 7328 HICKS CATTLE COMPANY TC $125,545.22 7328 HIGGINBOTHAM BROS & $6,615.43 7328 HIGGINBOTHAM BUILDIN $13.34 7328 HILL COUNTRY ELECTRI $16,267.44 7328 HOBART SERVICE $52.05 7328 HOOVER BUILDING SUPP $1,036.68 7328 HOPE CRAFT $9,103.19 7328 HOUSTON COUNTY READY $3,888.00 7328 HOUSTON HERMETICS IN $1,568.03 7328 HUDSON WATERTECH LLC $598.39 7328 HUNTON DISTRIBUTION $1,689.72 7328 HUNTSVILLE FARM SUPP $17,328.50 7328 HUNTSVILLE STEEL AND $386.40 7328 HYDRO-LECTRIC EQUIPM $3,016.00 7328 I-CON SYSTEMS INC $27,847.09 7328 IDN ACME INC $27,958.62 7328 IDN GLOBAL INC $5,543.82 7328 ILG CANADIAN FANS & $2,850.00 7328 INDUSTRIAL CONTROLS $489.28 7328 INDUSTRIAL DISTRIBUT $2,763.48 7328 INDUSTRIAL EQUIPMENT $7,453.72 7328 INDUSTRIAL SOLUTIONS HUB WO $451,754.02 7328 INDUSTRIAL STEAM $6,946.00 7328 INNOVATIVE METALS CO $1,104.30 7328 INSCO DISTRIBUTING I $5,843.38 7328 INTERLINE BRANDS INC $49,158.59 7328 INTERLINE BRANDS INC TC $11,197.88 7328 ITSI PROVISIONS LLC $1,534.50 7328 JACKSON BROS FEED & $1,159.60 7328 JAKOB MUELLER OF AME $35.61 7328 JAMES ELECTRONICS DB $203.30 7328 JANES PAVEMENT SERVI HUB WO $17,457.16 7328 JC EHRLICH CO INC $19,717.71 7328 JIM REED $7,110.00 7328 JIMMY SANDERS INCORP $9,870.00 7328 JOEL'S DECORATING CE $5,409.04 7328 JOHN W GASPARINI INC $432,401.26 7328 JOHNSON CONTROLS INC $4,442.00 7328 JOHNSON LABORATORY & $16,197.44 7328 JOHNSON SUPPLY MSC 5 $42,393.67 7328 JOHNSON-BURKS SUPPLY $5,686.30 7328 JOHNSTONE SUPPLY $16,254.54 7328 JOHNSTONE SUPPLY OF $6,055.53 7328 JOSEPH G POLLARD CO $2,302.52 7328 KAT'S GLASS LLC $1,661.43 7328 KBS ELECTRICAL DISTR $5,071.23 7328 KING SAND & GRAVEL $19,334.74 7328 KINGDOM ALLIANCE LLC HUB WO $1,979.50 7328 KINNEY BONDED WAREHO $10,176.60 7328 KNIFE RIVER CORPORAT $25,690.87 7328 KNIFE RIVER CORPORAT TC $6,198.08 7328 KOETTER FIRE PROTECT $1,862.38 7328 KRIZ-DAVIS COMPANY $1,572.66 7328 KULLY SUPPLY INC $257.15 7328 LAIRD PLASTICS $132,770.67 7328 LAKE HARDWARE & LUMB $19,803.72 7328 LAREDO DISCOUNT META $2,858.47 7328 LARRY W DANIEL $4,181.60 7328 LARRY WUNSCH ASSOCIA $3,120.75 7328 LASCO EQUIPMENT LC $1,296.40 7328 LASHLEY SOUTH TEXAS $4,752.00 7328 LEHMANS PIPE & STEEL $30,897.08 7328 LEO HICKS CREOSOTING $106.40 7328 LEONARD WATER SERVIC $29,967.00 7328 LESLIE'S POOLMART IN $2,199.70 7328 LIBER HOLDINGS LLC HUB DV $90.09 7328 LLANO RIVER FENCE CO HUB BL $8,170.00 7328 LOFTIN EQUIPMENT COM $11,520.00 7328 LOGICAL DECISIONS IN $464.86 7328 LONGHORN BOLT & SCRE $459.59 7328 LUBBOCK GLASS & MIRR $223.25 7328 LUFKIN RUBBER & GASK $12,729.19 7328 LYNWOOD BUILDING MAT $2,159.27 7328 M & M CONTROL SERVIC $7,197.05 7328 M & M MANUFACTURING $20,812.94 7328 M & M REFRIGERATION $1,453.30 7328 MACARTHUR GAUGE INC $1,972.61 7328 MADDUX BUILDING MATE $7,429.94 7328 MANNAS PRECAST CONCR $9,500.00 7328 MARTIN MARIETTA MATE $67,021.00 7328 MATTHEW WARREN INC $69.87 7328 MAUL FEED AND SEED $3,042.00 7328 MCCAFFETY ELECTRIC C HUB WO $529.00 7328 MCCOY CORPORATION $26,453.04 7328 MCMASTER-CARR INDUST $16,728.50 7328 MCNICHOLS COMPANY $264.78 7328 MECHANICAL MAINTENAN $1,642.53 7328 MEIGS BUILDING MATER $389.76 7328 METAL CULVERTS OF NA $7,020.60 7328 METAL DEPOT $1,119.42 7328 MICHAEL C DOWDY JR $8.83 7328 MICHAEL'S KEYS INC HUB WO $5,129.93 7328 MICHIGAN CO INC $139.95 7328 MID AMERICA PET FOOD $4,664.00 7328 MIDWEST ELECTRICAL T $1,075.00 7328 MIKE SORRELL TRUCKIN $24,052.99 7328 MILSTEAD HARDWARE & $296.07 7328 MIST COOLING INC $189.98 7328 MOORE INDUSTRIAL HAR $173.62 7328 MORSCO SUPPLY LLC $41,964.11 7328 MOTION INDUSTRIES IN $1,737.71 7328 MOUSER ELECTRONICS $1,276.41 7328 MOUSER ELECTRONICS I $206.98 7328 MUELLER INC $59,524.83 7328 MURPHY BROS PAINT CO $2,749.50 7328 MWI VETERINARY SUPPL $194.80 7328 MYTANA MFG CO INC $392.52 7328 NASCO $273.67 7328 NEAL & ASSOC DIV/JOH $953.84 7328 NEIHI GLASS INC HUB WO $1,847.00 7328 NEIL DEBUSE DVM $4,833.40 7328 NEWARK ELEMENT14 $1,292.63 7328 NICHOLS ENTERPRISES $2,248.00 7328 NORMENT SECURITY GRO $2,127.83 7328 NORTH SHORE SUPPLY C $2,930.45 7328 NORTHWEST INSULATION $262.98 7328 NORTON METALS $16,474.01 7328 NV TECHNICAL SERVICE HUB WO $35,396.05 7328 O'TOOL PLASTIC PIPE HUB WO $902.65 7328 OFFICE DEPOT INC $333.11 7328 OLDCASTLE MATERIALS $2,698.75 7328 ORIGINAL FOOD CO LLC HUB HI $3,750.00 7328 OSLIN NATION CO $3,562.48 7328 OVERHEAD DOOR COMPAN $200.00 7328 P D MORRISON ENTERPR HUB BL $6,763.46 7328 PAMPA CONCRETE CO $132.50 7328 PARKER BUILDING SUPP $4,101.69 7328 PARKER LUMBER - HOND $1,618.68 7328 PARTS TOWN LLC $801.29 7328 PAVERS SUPPLY COMPAN $1,877.22 7328 PAVERS SUPPLY COMPAN TC $1,670.78 7328 PEARLAND LUMBER CO I $19,773.92 7328 PELLERIN LAUNDRY MAC $2,802.88 7328 PERRY MECHANICAL SYS $857.27 7328 PIONEER RESEARCH COR $4,072.19 7328 PIONEER STEEL AND PI $23,382.30 7328 PIPE MOVERS INC DBA $24,712.89 7328 PLUMBMASTER INC TC $10,063.36 7328 PLUMBMASTER INC $25,183.65 7328 POTETZ HOME CENTER $992.67 7328 POTTER ROEMER $1,272.70 7328 POWER PLUS INTERNATI $3,688.26 7328 PPG ARCHITECTURAL FI $5,439.93 7328 PRIEFERT MANUFACTURI $10,600.80 7328 PROBELT PRODUCTS $3,025.45 7328 PRODUCERS COOPERATIV $55,389.14 7328 PROS PARTS $1,497.89 7328 PUBLIC STEEL INC HUB WO $422.95 7328 PUMPS OF HOUSTON INC $200.00 7328 PURVIS INDUSTRIES LT $76.94 7328 PVI INDUSTRIES LLC $5,964.00 7328 QC SUPPLY LLC $76,539.41 7328 QMF STEEL INC HUB WO $22,558.96 7328 QUALITY PLUMBING PAR $230,727.43 7328 R & R MATERIAL SUPPL $1,372.10 7328 R & S FEED & SUPPLY $1,318.00 7328 R S M BUILDERS SUPPL $3,198.00 7328 RAE SECURITY SOUTHWE $1,624.60 7328 RAM PRODUCTS LTD $753.58 7328 RAMCO LAUNDRY MACHIN $1,312.39 7328 RANCHERS & FARMERS S $523.26 7328 RANCHERS SUPPLY $860.00 7328 RAY GLASS COMPANY IN $1,607.98 7328 RED RIVER LUMBER COM $7,586.36 7328 REFRIGERATION HARDWA $3,487.38 7328 REGIONAL STEEL PRODU $1,701.00 7328 REIFEL'S FEED AND RA $2,195.20 7328 RELIANCE METALCENTER $716.40 7328 RESA POWER SOLUTIONS $5,410.70 7328 REX AND MELINDA SWEA $22,654.66 7328 REXEL $227.08 7328 RG PROCUREMENT AND O HUB AS $419.88 7328 RINCON AIR & HEAT CO HUB HI $10,050.00 7328 RIOS TRUCKING CO HUB HI $5,110.30 7328 RISCO SUPPLY COMPANY HUB WO $27,414.91 7328 ROBERT MADDEN INDUST $483.13 7328 ROBERT'S AUTO PARTS $3,654.22 7328 ROUNHOUSE $1,797.00 7328 RURAL PIPE & SUPPLY HUB WO $1,180.25 7328 SAFETY SUPPLY CO TC $1,164.00 7328 SALT EXCHANGE INC $4,983.30 7328 SAMPSON STEEL CORP $1,879.80 7328 SAN ANTONIO BELTING $917.17 7328 SCREW PRODUCTS INC $828.18 7328 SELLE SUPPLY COMPANY $165.92 7328 SENTRY SUPPLY INC $460.00 7328 SERVICE STEEL & PIPE $6,823.90 7328 SERVOCAL INSTRUMENTS $553.07 7328 SHAMROCK STEEL SALES $1,713.62 7328 SHIPMAN ELECTRICAL S $395.00 7328 SHOPPAS FARM SUPPLY $1,771.45 7328 SID TOOL CO INC $8,618.03 7328 SILVER STAR SUPPLY C $114.02 7328 SIMPLEXGRINNELL LP $1,386.60 7328 SIMPLOT GROWER SOLUT TC $48,846.20 7328 SIOUX NATION HOLDING $22,141.94 7328 SNOOK & ADERTON INC $125,741.86 7328 SNYDER FARM & RANCH $2,280.00 7328 SOLAR SUPPLY INC $7,643.96 7328 SOUTH TEXAS BOILER I HUB HI $7,991.31 7328 SOUTHERN LOCK & SUPP $35.43 7328 SOUTHWEST TEXAS DIST $827.50 7328 SPIRAX SARCO INC $1,086.41 7328 STATE SUPPLY COMPANY $9,178.06 7328 STEAM SOLUTIONS INC HUB HI $18,134.72 7328 STEEL & ALLOY SPECIA $1,625.44 7328 STEEL SUPPLY LP $5,808.99 7328 STEPHENS CONSOLIDATE $4,780.79 7328 STEWART GLASS & MIRR $1,081.92 7328 SUIDAE TECHNOLOGY IN $74,297.81 7328 SUIDAE TECHNOLOGY IN TC $258,982.06 7328 SUMMARY COST ALLOCAT $0.00 7328 SUMMITT ELECTRIC SUP $1,607.30 7328 SURECOAT SYSTEMS INC $7,052.00 7328 SYNERGISTIC POWER SY $3,133.84 7328 T&B BOILER INC $3,307.31 7328 TANNER BOLT & NUT CO $287.10 7328 TECH SALES LTD $3,262.00 7328 TECHLINE INC $31,948.90 7328 TELECOM ELECTRIC SUP HUB BL $140.10 7328 TEMPERATURE CONTROL HUB WO $27,501.18 7328 TEXAS AIRSYSTEMS LLC $3,022.98 7328 TEXAS BUILDING & ROO $296.14 7328 TEXAS BUILDING & ROO $213.00 7328 TEXAS CREDIT CARD PR $697,796.74 7328 TEXAS PROCESS EQUIPM $288.00 7328 TEXAS RESTAURANT EQU $3,570.22 7328 TEXAS STEAM EQUIPMEN $6,195.56 7328 THE ALAMO LUMBER COM $7,891.08 7328 THE ANCHOR GROUP INC $567.50 7328 THE BRANDT COMPANIES $4,189.08 7328 THE FEED & GARDEN ST $4,138.05 7328 THE PETIT GROUP LLC $2,880.45 7328 THE REYNOLDS COMPANY $652.98 7328 THE SCOULAR COMPANY $123,328.00 7328 THE SHERWIN WILLIAMS $254,386.71 7328 THE THREE SISTERS WE HUB WO TC $143,426.37 7328 THE WALLACE CORPORAT $1,997.99 7328 THOMAS SUPPLY INC $11,602.27 7328 TOTAL MAINTENANCE SO $31,152.55 7328 TRANE US INC $5,958.28 7328 TRI-COUNTY GLASS INC $162.75 7328 TRIPLE C HARDWARE AN $2,618.68 7328 TRIPLE-S STEEL SUPPL $3,132.90 7328 TRIPLE-S STEEL SUPPL $8,149.90 7328 TRULITE INTERMEDIATE $2,673.35 7328 TUNDRA RESTAURANT SU $1,588.57 7328 TURNER PIERCE & FULT $3,797.71 7328 TURTLE & HUGHES INC $1,419.96 7328 TYLER STEEL COMPANY $1,635.90 7328 ULINE INC $3,016.60 7328 UNITED ELECTRICAL SU HUB BL $22,456.51 7328 UNITED REFRIGERATION $63,795.33 7328 UNIVERSITY PRODUCTS $5,418.00 7328 URSCHEL LABORATORIES $254.25 7328 US WATER SERVICES IN $1,871.80 7328 VALLEN DISTRIBUTION $205.45 7328 VENTILATION DIRECT $188.53 7328 VERDIA $66,233.60 7328 VERNOR MATERIAL & EQ $660.00 7328 VICK LUMBER COMPANY $3,631.90 7328 VICKIE L KASTEN HUB WO $36,110.23 7328 VOSS LIGHTING $18,395.13 7328 WACO GLASS & MIRROR $7,055.08 7328 WALKER COUNTY HARDWA HUB WO $521.61 7328 WESCO DISTRIBUTION I $2,891.48 7328 WHALEY FOODSERVICE R $1,122.00 7328 WHITT BUILDING SUPPL $1,276.69 7328 WHOLESALE ELECTRIC S HUB WO $27,043.83 7328 WHOLESALE ELECTRIC S $156.05 7328 WICHITA AC SUPPLY CO $508.84 7328 WICHITA PIPE & SUPPL $17,365.45 7328 WILLBANKS & ASSOCIAT $839.00 7328 WILLIAMS FEED STORE TC $440,480.37 7328 WILLIAMS FEED STORE $4,495.00 7328 WILLO PRODUCTS COMPA $2,185.90 7328 WILSONART LLC $1,201.60 7328 WINNSBORO HARDWARE I $1,176.53 7328 WINSTON WATER COOLER HUB WO $66,123.97 7328 WINSTON WATER COOLER HUB WO $7,969.24 7328 WOODSON LUMBER HUB WO $5,500.46 7328 WOODSON LUMBER CO OF HUB WO $5,666.31 7328 WRIGHT MATERIALS INC $3,340.02 7328 WYLIE & SON INC $13,723.20 7328 YOUNGS $1,857.00 7328 ZORO TOOLS INC $6,484.59 7328 $193,777.16 7330 1ST CHOICE RESTAURAN $2,758.68 7330 3M COMPANY TC $24,000.00 7330 3WIRE GROUP INC $38,745.14 7330 A & A PRESSURE WASHI $826.50 7330 A1 INDUSTRIAL SUPPLY HUB WO $8,679.17 7330 AADVANTAGE LAUNDRY S $9,612.39 7330 ABATIX ENVIRONMENTAL $3.32 7330 ABILENE PLUMBING SUP HUB WO $147.76 7330 ABREDEEN ROAD CO $782.10 7330 ACCU TECH CORPORATIO $200.00 7330 ACCU-TECH CORP $297.00 7330 ACE CUTTING EQUIPMEN $344.00 7330 ACE INDUSTRIES INC $2,094.10 7330 ACKER POULTRY SUPPLY $49,383.17 7330 ADORAMA INCORPORATED $6,367.02 7330 AEM ENVIRONMENTAL TE $12,888.50 7330 AG-PRO TEXAS LLC $499.71 7330 AHI ENTERPRISES LLC HUB WO $32.53 7330 AIR EQUIPMENT REPAIR $672.45 7330 AIR-SERVCO INC $2,313.00 7330 AIRGAS ON-SITE SAFET $2,250.00 7330 AIRGAS USA LLC $3,364.03 7330 AIRGAS USA LLC TC $720.79 7330 AIRTROL SUPPLY INC $2,570.00 7330 ALEXANDER'S $6,300.00 7330 ALFREDO GARIBAY $15.90 7330 ALL PRO TECHNICAL SE $215.18 7330 ALL STATE POLICE EQU $1,682.70 7330 ALL-STATE BELTING LL $2,578.95 7330 ALLERTEX OF AMERICA $14,162.67 7330 ALLIED ELECTRONICS I $736.78 7330 ALLPOINTS FOODSERVIC $132,349.92 7330 ALLTEX WELDING SUPPL $4,333.00 7330 AMADA AMERICA INC $3,154.00 7330 AMARILLO BOLT COMPAN $166.82 7330 AMARILLO PLUMBING SU $214.33 7330 AMARILLO WINNELSON C $253.15 7330 AMCON CONTROLS INC $166.40 7330 AMERICAN TIRE DISTRI $67,295.52 7330 AMERIKEN $833.11 7330 ANDERS AUTO SUPPLIES $283.16 7330 ANIXTER INC $7,799.98 7330 APEL ENTERPRISES LLC $136.00 7330 APPLIANCE PART CO HUB WO $3,187.48 7330 APPLIED ENERGY CO LL $3,857.96 7330 APPLIED INDUSTRIAL T $650.48 7330 ARMSTRONG REPAIR CEN $580.38 7330 ASSOCIATED SUPPLY CO $206.00 7330 ATLAS COPCO COMPRESS $1,838.55 7330 AUDIO-VIDIO I CORP HUB WO $268.60 7330 AUTOMEC INC $8,660.00 7330 B & H FOTO & ELECTRO $341.48 7330 B & T WELDING SUPPLI $870.00 7330 B&J WELDING SUPPLY L $2,095.32 7330 BAHNSON INC $2,455.24 7330 BAILEY'S HOUSE OF GU $4,547.90 7330 BAKER DISTRIBUTING C $216.56 7330 BARRON SERVICE PARTS $1,813.99 7330 BARSCO INC $533.62 7330 BATTERY SOLUTIONS HUB WO $8,706.59 7330 BAYLESS AUTO SUPPLY $1,161.55 7330 BAYTECH SUPPLY INC HUB WO $2,851.70 7330 BEA DISTRIBUTORS HUB WO $15,930.49 7330 BECKNELL WHOLESALE - $20,305.12 7330 BECKNELL WHOLESALE C $5,985.99 7330 BEEPSMART COMMUNICAT HUB AS $143.00 7330 BEST AND DONOVAN $466.28 7330 BEST PLUMBING SPECIA $143.12 7330 BIGHAM BROTHERS INC $18,439.55 7330 BLT ENTERPRISES INC $21,118.50 7330 BOBCAT OF DALLAS $2,819.80 7330 BOOTHEEL TRACTOR PAR $2,107.62 7330 BOSCHERT PRECISION M $1,765.60 7330 BOWMAN HOLLIS MFG IN $4,655.00 7330 BRALY BUILDERS SUPPL HUB WO $395.89 7330 BRANDON AND CLARK IN $566.20 7330 BRAZOS VALLEY EQUIPM $1,148.61 7330 BRAZOS VALLEY WELDIN $4,877.07 7330 BRIDGESTONE AMERICAS $102,034.03 7330 BRIGGS EQUIPMENT INC $1,131.36 7330 BRIM LAUNDRY MACHINE $2,970.02 7330 BROOKSIDE EQUIPMENT $1,749.38 7330 BRYAN HOSE GASKET IN $2,782.03 7330 BUCKEYE INTL INC $8,976.36 7330 BULLCHASE INC HUB WO $68,437.60 7330 BUNZL PROCESSOR DIST $2,112.95 7330 BURTON AUTO SUPPLY HUB WO $26,273.27 7330 CANON SOLUTIONS AMER $5.62 7330 CARLSON-STI INC $1,386.10 7330 CASADA INDUSTRIAL HUB HI $127.00 7330 CASTERS OF AMARILLO HUB WO $19,229.82 7330 CDW GOVERNMENT INC $1,519.68 7330 CENTRAL RESTAURANT P $570.11 7330 CHAPERRAL DODGE INC $6,046.55 7330 CHASTANGS BAYOU CITY HUB HI $3,732.41 7330 CHECKPOINT SERVICES HUB WO $198.57 7330 CINCINNATI INCORPORA $7,344.86 7330 CITIBANK -$6.99 7330 CLEANING SOLUTIONS HUB BL $2,441.64 7330 CLEAVER-BROOKS SALES $156.06 7330 CLEMTEX $1,788.53 7330 CLEVELAND PUNCH & DI $861.00 7330 CLIFFORD POWER SYSTE $1,468.03 7330 COASTAL WELDING SUPP $241.24 7330 COBBLESTONE OVENS IN $2,119.25 7330 COBURN'S SUPPLY CO I $953.80 7330 COLIN COTTINGHAM & C $6,101.09 7330 COLLEGE STATION AUTO $13,809.17 7330 COLVIN AUTO PARTS $435.98 7330 COMPRESSED AIR SYSTE $4,425.96 7330 COMPRESSED AIR SYSTE $610.97 7330 CONSOLIDATED PIPE & $3,110.92 7330 CONTROLLED AUTOMATIO $3,607.51 7330 COOKS CORRECTIONAL $2,458.94 7330 CORSICANA WELDING SU $11,418.50 7330 COUFAL-PRATER EQUIPM $38,095.31 7330 CRAFTMASTER HARDWARE $1,010.20 7330 CROCKETT IRON WORKS $24,816.40 7330 CTB INC $4,992.92 7330 CUMMINS SOUTHERN PLA $5,910.64 7330 CUSTOM WHOLESALE SUP $757.83 7330 D B & J A WARD INC W HUB WO $35.00 7330 DANBARTEX LLC TC $127,355.14 7330 DANBARTEX LLC $28,919.12 7330 DAVID G SHELDON COMP $28,441.00 7330 DAVIDSON AUTO PARTS $2,612.93 7330 DAVIS BROTHERS AUTO $1,728.28 7330 DAWSON TIRE & WHEEL $4,330.00 7330 DEALERS ELECTRICAL S $940.47 7330 DIAMOND INDUSTRIAL S $41.00 7330 DIESEL SPECIALISTS I $5,326.99 7330 DIETZ TRACTOR COMPAN $897.59 7330 DOGGETT FREIGHTLINER $36,652.69 7330 DOGWOOD SALES & RENT $3,788.18 7330 DONALD L FLEMING $189.00 7330 DONALDSON COMPANY IN $6,169.07 7330 DXP ENTERPRISES INC $8,856.04 7330 E-TEX ELECTRIC MOTOR HUB WO $295.00 7330 EAST COAST MACHINE W $659.40 7330 EASTMAN $242.40 7330 ECON ABRASIVES $1,577.50 7330 ELECTRICO INC $4,814.00 7330 ELECTRONIX EXPRESS $112.30 7330 ELLIOTT ELECTRIC SUP $5,251.34 7330 ENERGENICS CORPORATI $778.15 7330 ENGINE PARTS & SUPPL $395.82 7330 EQUIPMENT DEPOT LTD $25,871.95 7330 EVANS TIRE SERVICE $656.54 7330 EVCO PARTNERS LP DBA HUB WO $4,849.07 7330 FAMILY PARTS COMPANY $352.34 7330 FASTENAL CO $2,079.44 7330 FASTSERV SUPPLY INC $628.48 7330 FERGUSON ENTERPRISES $1,652.25 7330 FIDELITY INDUSTRIAL $1,571.64 7330 FISH AND STILL EQUIP $1,284.07 7330 FMW DISTRIBUTORS INC HUB WO $24,751.01 7330 FRANKLIN MACHINE PRO $4,549.29 7330 FRENCH'S COMMERCIAL $26,870.35 7330 FRIEDRICH AIR CONDIT $31.00 7330 FRIGELAR NORTH AMERI $287.16 7330 G A BRAUN INC $4,126.48 7330 GALLS LLC $402.16 7330 GAS DISTRIBUTION SYS $699.31 7330 GCS SERVICE INC $3,566.74 7330 GEMINI BAKERY EQUIPM $1,634.09 7330 GENSCO TIRE $1,028.00 7330 GENTRY MOTOR PARTS F $2,907.89 7330 GEOVOX SECURITY INC $1,175.00 7330 GLOBAL EQUIPMENT CO $166.32 7330 GOES SALES OF TEXAS HUB WO $494.95 7330 GOODYEAR COMMERCIAL $17,324.64 7330 GRAIN BELT SUPPLY CO $716.64 7330 GRAINGER $1,537.06 7330 GRAYBAR ELECTRIC CO $647.29 7330 GREENWICH INC $22,764.12 7330 GREG'S AUTO & TRUCK $20,980.55 7330 GRINDMASTER-CECILWAR $122.93 7330 GRIZZLY INDUSTRIAL I $1,818.69 7330 GROZ-BECKERT USA INC $751.91 7330 GT DISTRIBUTORS $2,603.20 7330 GTS TECHNOLOGY SOLUT HUB WO $30.44 7330 H P VENTURES LTD $481.25 7330 HALES INDUSTRIES DBA $154.17 7330 HARRIS AGRICULTURAL $1,888.48 7330 HD SUPPLY FACILITIES $1,302.16 7330 HEADY AUTO PARTS LLC $494.45 7330 HELFMAN FORD INC $10,835.00 7330 HENDERSON SEWING MAC $524.11 7330 HERCULES WIRE ROPE & $1,590.00 7330 HERITAGE FOOD SERVIC $275,520.33 7330 HERRMANN INTERNATION $6,632.22 7330 HESSELBEIN TIRE SOUT $77,134.75 7330 HIGGINBOTHAM BUILDIN $128.42 7330 HILL COUNTRY ELECTRI $154.06 7330 HOBART SERVICE $75,695.78 7330 HOLT COMPANY OF TEXA $2,486.31 7330 HOPE CRAFT $227.05 7330 HOUSTON COUNTY EQUIP $5,703.17 7330 HOUSTON HERMETICS IN $1,625.00 7330 HOUSTON INDUSTRIAL L $434.57 7330 HOUSTON TOOL AND HOI $898.03 7330 HUGHES EQUIPMENT COM $1,335.00 7330 HUSKY TRAILER & PART $3,509.10 7330 HYTECH THERMAL CORPO $956.00 7330 IDN ACME INC $175.25 7330 II-VI INCORPORATED $1,602.97 7330 IKE'S SMALL ENGINES $369.48 7330 INDUSTRIAL DISTRIBUT $174.99 7330 INDUSTRIAL EQUIPMENT $471.91 7330 INDUSTRIAL MANUFACTU $1,401.49 7330 INDUSTRIAL SEWING SU $705.24 7330 INDUSTRIAL SOLUTIONS HUB WO $144,725.73 7330 INGERSOLL RAND COMPA $302.95 7330 INSCO DISTRIBUTING I $146.36 7330 INSINGER MACHINE COM $11,659.47 7330 INTERLINE BRANDS INC $1,431.43 7330 JAKOB MUELLER OF AME $561.05 7330 JBR FARMER'S EQUIPME $661.00 7330 JET EDGE $5,849.87 7330 JIMMY D PHILLIPS JR $165.00 7330 JIMSON INC $306.78 7330 JOHN W GASPARINI INC $2,988.79 7330 JOHNSON SUPPLY MSC 5 $2,427.50 7330 JOHNSTONE SUPPLY $2,495.22 7330 KAESER COMPRESSORS I $1,866.19 7330 KAMAN INDUSTRIAL TEC $60.80 7330 KDA PARTNERS LLC $743.20 7330 KELO INC $335.00 7330 KENNEDY DIST CO $103.95 7330 KENTMASTER MFG CO IN $938.75 7330 KINGDOM ALLIANCE LLC HUB WO $5,861.70 7330 KOETTER FIRE PROTECT $601.00 7330 KONECRANES INC $6,700.00 7330 KRIER ENGINEERING & $5,601.58 7330 LASCO EQUIPMENT LC $660.00 7330 LAWMEN'S & SHOOTERS $9,272.64 7330 LEONARD WATER SERVIC $1,119.00 7330 LESLIE BRADSHAW LLC HUB WO $2,650.00 7330 LEWIS-GOETZ AND COMP $12,067.82 7330 LOFTIN EQUIPMENT COM $5,444.91 7330 LONGHORN INTERNATION $20,741.90 7330 LOUIS P BATSON CO $8,233.68 7330 LPM OF OKLAHOMA - AM $1,201.92 7330 LUFKIN ARMATURE WORK $426.90 7330 LUFKIN RUBBER & GASK $20,229.61 7330 M & M CONTROL SERVIC $339.00 7330 M N I DIESEL INC HUB BL $5,418.40 7330 MALCOM SUPPLY $125.23 7330 MALL ENERGY INC $3,752.90 7330 MANUFACTURERS EDGE I $1,708.00 7330 MAPP CASTER & SUPPLY $300.00 7330 MARK ANDY INC $269.71 7330 MATHESON TRI-GAS INC $905.68 7330 MCCARTER IKDVS INC $1,498.92 7330 MCCOY CORPORATION $239.25 7330 MCMASTER-CARR INDUST $8,336.65 7330 MEDLEY MATERIAL HAND $7,935.29 7330 MELVIN D NEELY $82.56 7330 METRO GOLF CARS INC HUB WO $29,229.73 7330 MICHAEL C DOWDY JR $40.03 7330 MICHAEL VARNADO HUB BL $600.00 7330 MICROLOGIC SYSTEMS I HUB WO $1,033.80 7330 MIGHTY LIFT HUB AS $226.88 7330 MILESTONE INTERNATIO $10,520.39 7330 MILLER BEVCO $7,147.99 7330 MILSTEAD HARDWARE & $112.39 7330 MISSION AUTO SUPPLY $195.75 7330 MIST COOLING INC $588.92 7330 MORRISON SUPPLY COMP $1,441.16 7330 MOUSER ELECTRONICS $364.98 7330 MUELLER INC $139.74 7330 MULTICAM INC $55.49 7330 MUSTANG CAT LTD $20,383.64 7330 MUSTANG ENTERPRISES $646.85 7330 MUSTANG RENTAL SERVI $3,899.33 7330 MYERS TIRE SUPPLY $2,963.78 7330 MYTANA MFG CO INC $527.55 7330 NAPA/GENUINE AUTO PA $491.64 7330 NEUHAUS & COMPANY $1,513.64 7330 NORTHERN SAFETY CO I $161.46 7330 NORTHERN TOOL AND EQ $4,814.92 7330 NV TECHNICAL SERVICE HUB WO $105,832.00 7330 OFFICE DEPOT INC $160.86 7330 ONEHYDRAULICS INC HUB WO $2,828.75 7330 OREILLY AUTO PARTS $395.89 7330 OXBO INTERNATIONAL C $200.00 7330 P D MORRISON ENTERPR HUB BL $1,977.10 7330 PACIFIC ABRASIVE SUP $1,280.00 7330 PALESTINE TIRE CENTE $3,088.00 7330 PALESTINE WELDING AN $1,358.00 7330 PAM TRADING CORPORAT $2,137.56 7330 PAPPAS INC $1,389.76 7330 PARTS TOWN LLC $967.41 7330 PASCO BROKERAGE INC HUB WO $7,581.50 7330 PCPC DIRECT LTD $118.00 7330 PEGASUS FOOD MACHINE $20,945.69 7330 PELLERIN LAUNDRY MAC $5,901.66 7330 PETERS TRACTOR AND E $36,183.27 7330 PLUMBMASTER INC $186.68 7330 PNEUMATICSCALE ANGEL $27,197.54 7330 POLY-CLIP CORP $2,972.98 7330 PORTACOOL $27.63 7330 PORTACOOL $415.91 7330 POWERHOUSE DISTRIBUT $54.50 7330 PRAXAIR DISTRIBUTION $2,095.30 7330 PROFESSIONAL BINDING $52.50 7330 PROFORCE MARKETING I $135.12 7330 PROS PARTS $74,480.76 7330 PROVISUR TECHNOLOGIE $9,171.78 7330 PUMP PRODUCTS $4,068.08 7330 PURVIS INDUSTRIES LT $2,180.64 7330 QC SUPPLY LLC $27,885.57 7330 QUALITY HYDRAULICS $195.00 7330 QUALITY PLUMBING PAR $1,318.00 7330 QUIK-KUT INC $6,209.91 7330 QUINCY COMPRESSOR LL $1,825.24 7330 R & R IMPLEMENTS INC $3,923.23 7330 R & R MATERIAL SUPPL $10,756.80 7330 RALPH J SWEENEY $1,179.90 7330 RAM PRODUCTS LTD $827.74 7330 RAMCO LAUNDRY MACHIN $162,521.54 7330 RAY L SELF $18.42 7330 REED OVEN COMPANY $3,171.00 7330 REFRIGERATION HARDWA $804.30 7330 RELIABLE PARTS CO IN $449.52 7330 RICHARDS EQUIPMENT $708.48 7330 RICOH USA INC $300.00 7330 RIETER AMERICA LLC $18,896.64 7330 RISCO SUPPLY COMPANY HUB WO $132.08 7330 RISCO USA CORP $1,916.64 7330 ROBERT A TACQUARD $11.88 7330 ROBERT REISER CO $765.20 7330 ROBERT'S AUTO PARTS $8,800.51 7330 ROLL-A-CONE MANUFACT $2,561.72 7330 RSR GROUP INC $16,445.50 7330 RUSH TRUCK CENTER $31,024.09 7330 SAFETY SUPPLY CO $227.50 7330 SAMPSON STEEL CORP $200.99 7330 SCM GROUP NORTH AMER $1,319.42 7330 SCOTCHMAN INDUSTRIES $1,630.00 7330 SCOTT EQUIPMENT INC $624.85 7330 SCOTT EQUIPMENT INC $11,342.26 7330 SEW MANY PARTS INC $4,387.99 7330 SHI GOVERNMENT SOLUT HUB AS $1,170.39 7330 SHOPPAS FARM SUPPLY $1,156,658.28 7330 SID TOOL CO INC $5,300.22 7330 SIGMA SURVEILLANCE D HUB AS $7,214.00 7330 SIGMA SURVEILLANCE D HUB AS $121.05 7330 SKYLINE EQUIPMENT IN $6,118.80 7330 SMARTS TRUCK & TRAIL $22,906.98 7330 SNAP-ON INDUSTRIAL $71.58 7330 SOLAR SUPPLY INC $1,455.09 7330 SOLBERNLLC $27,431.65 7330 SOUTH TEXAS BOILER I HUB HI $720.00 7330 SOUTHERN COMPUTER SU $102.78 7330 SOUTHERN COMPUTER WA $3,976.42 7330 SOUTHERN TIRE MART L $133,129.66 7330 SOUTHWEST FILTER & S $1,807.91 7330 SOUTHWEST SAW CORP $455.17 7330 SOUTHWEST TEXAS EQUI $493.20 7330 STANSBURY EQUIPMENT $625.10 7330 STEPCO RESTAURANT & HUB WO $8,977.91 7330 STEWART & STEVENSON $33,490.02 7330 STORED ENERGY SYSTEM $884.65 7330 SUMMUS INDUSTRIES IN HUB BL $1,011.99 7330 SUMRALL DISTRIBUTING $8,996.16 7330 SUNSOURCE $277.32 7330 SUPER SEER CORPORATI $5,718.22 7330 SURFACE PREPARATION- $1,586.84 7330 SUTTON AGRICULTURAL $19,825.33 7330 SYMTECH INCORPORATED $4,846.35 7330 T3 TRUCK N TRAILER L $4,919.40 7330 TAYLOR POWER SYSTEMS $1,136.11 7330 TEMPERATURE CONTROL HUB WO $1,754.82 7330 TEMPLE WELDING SUPPL $1,332.21 7330 TENNANT COMPANY DBA $1,119.00 7330 TEXAS BARCODE SYSTEM $176.21 7330 TEXAS BEARINGS OF DA $283.16 7330 TEXAS CREDIT CARD PR $1,347,253.94 7330 TEXAS LAUNDRY SERVIC $1,099.20 7330 TEXAS PROCESS EQUIPM $215.00 7330 TEXAS RESTAURANT EQU $76,543.24 7330 TEXAS STEAM EQUIPMEN $420.00 7330 THE AKANA GROUP INC HUB AI $6,001.10 7330 THE GABBERT CO $107.66 7330 THE JESKE GROUP INC $1,351.07 7330 THE PETIT GROUP LLC $367.86 7330 THE SHERWIN WILLIAMS $1,818.38 7330 THE WOLF MACHINE COM $705.89 7330 THERMO KING OF HOUST $15,294.71 7330 THERMO RAMSEY INC $1,800.00 7330 TIM JORDAN'S TRUCK P $1,691.69 7330 TOOL MART INC $92.08 7330 TOTAL MAINTENANCE SO $2,749.35 7330 TOWN EAST FORD II LP $44,833.24 7330 TRIANGLE ENGINEERING $657.00 7330 TRIPLE S CONSTRUCTIO $5,509.41 7330 TRIPLET DIESEL INJEC $629.41 7330 TRYALL INC HUB BL $224.75 7330 TUNDRA RESTAURANT SU $3,430.49 7330 TVH PARTS CO $3,078.50 7330 ULINE INC $637.00 7330 UNIPRESS $906.48 7330 UNITED AGRICULTURAL $1,909.80 7330 UNITED REFRIGERATION $11,990.48 7330 UNITED RENTALS (NORT $1,524.94 7330 UNIVERSAL ENGINE HEA $395.28 7330 URSCHEL LABORATORIES $9,689.79 7330 US WATER SERVICES IN $2,068.78 7330 UTILITY TRAILER SALE $4,464.00 7330 VALLEY OUTDOOR POWER $2,400.00 7330 VALLEY VIEW AGRI LLC $2,447.93 7330 VANGUARD TRUCK CENTE $61,486.70 7330 VED HERITAGE PROPERT HUB WO $46,858.13 7330 VEHICLE MAINTENANCE $2,054.28 7330 VICKIE L KASTEN HUB WO $1,201.29 7330 VILAS MOTOR WORKS $2,053.76 7330 VOYAGER FLEET SYSTEM $12,582.64 7330 WALKER COUNTY HARDWA HUB WO $2,206.89 7330 WARREN CAT $4,227.83 7330 WASHINGTON COUNTY TR $40,132.94 7330 WAUKESHA PEARCE LLC $1,812.73 7330 WAYSIDE AUTO & TRUCK HUB HI $11,665.87 7330 WESTERN EQUIPMENT LL $1,040.45 7330 WESTERN MARKETING IN $83.59 7330 WHALEY FOODSERVICE R $5,682.27 7330 WHARTON TRACTOR CO $125,629.03 7330 WHITENER ENTERPRISES $731.89 7330 WIESNER INC - HUNTSV $41,632.03 7330 WILLIAM MARVY INC $1,202.41 7330 WILLIAM R PITTS ENTE $150.00 7330 WINNSBORO TIRE & LUB $164.71 7330 WIPCO INC $4,692.50 7330 WL DOGGETT LLC $802.08 7330 WM AUTOMOTIVE WAREHO $1,041.77 7330 WYLIE & SON INC $127,958.45 7330 YOUNGS $157.60 7330 ZORO TOOLS INC $6.06 7330 $766,756.80 7331 AGH20 HOLDINGS LLC $185.50 7331 CHAMPION SEED COMPAN $44,167.80 7331 CROP PRODUCTION SERV $106,657.20 7331 DAMON FARM & RANCH S $4,760.00 7331 DEWITT SEED COMPANY $74,075.00 7331 EAST TEXAS SEED COMP $48,151.00 7331 GOWAN SEED COMPANY L $19,513.40 7331 KEITHLY-WILLIAMS SEE $2,371.60 7331 PRODUCERS COOPERATIV $12,744.00 7331 SNYDER FARM & RANCH $13,876.50 7331 SUREGROW AGRICULTURA -$843.91 7331 TEXAS CREDIT CARD PR $17,506.85 7331 WILLIAMS FEED STORE $24,300.00 7331 $7,742.88 7333 CLEANING SOLUTIONS HUB BL $7,005.60 7333 PASCO BROKERAGE INC HUB WO $6,830.00 7333 THE SHERWIN WILLIAMS $41.64 7334 1ST CHOICE RESTAURAN TC $24,019.00 7334 1ST CHOICE RESTAURAN $24,805.29 7334 3 D BELT COMPANY LP $1,980.00 7334 5205 LIMITED PARTNER $651.85 7334 A&C FIRE EQUIPMENT C $1,039.00 7334 A-1 SECURITY AND FIR HUB WO $2,018.00 7334 A-TEX RESTAURANT SUP $946.80 7334 AAA FIRE AND SAFETY $6,065.00 7334 ABATIX ENVIRONMENTAL $68.20 7334 ABEL UNLIMITED INC $7,098.00 7334 ABILENE PLUMBING SUP HUB WO $267.75 7334 ACE HOME CENTER $779.99 7334 ACE MART RESTAURANT TC $7,542.20 7334 ACE MART RESTAURANT $9,238.12 7334 ADORAMA INCORPORATED $3,435.43 7334 ADVANTAGE SUPPLY HUB WO $347.21 7334 ADVENT SYSTEMS INC D HUB WO $398.00 7334 AGGIELAND SHOES INC $340.00 7334 AHI ENTERPRISES LLC HUB WO TC $20,767.15 7334 AHI ENTERPRISES LLC HUB WO $5,693.35 7334 AIR EQUIPMENT REPAIR $3,054.00 7334 AIRGAS USA LLC $3,676.81 7334 ALL STATE POLICE EQU $638.00 7334 ALLIED ELECTRONICS I $271.16 7334 ALLPOINTS FOODSERVIC $158.13 7334 AMARILLO BOLT COMPAN $540.53 7334 AMERICAN COMB CORPOR $6,217.20 7334 AMERICAN HOTEL REGIS $846.65 7334 AMERICAN LAUNDRY BAG $1,460.00 7334 ANCHOR-VENTANA GLASS $6,690.00 7334 ANIXTER INC $9,512.00 7334 ANIXTER INC $1,760.00 7334 APEL ENTERPRISES LLC $717.15 7334 ARMSTRONG REPAIR CEN $362.63 7334 AV GUY $1,720.00 7334 B & H FOTO & ELECTRO $5,406.77 7334 B&G LIEBERMAN CO INC $222.61 7334 B&J WELDING SUPPLY L $607.87 7334 BAILEY'S HOUSE OF GU $491.34 7334 BAKER DISTRIBUTING C $677.35 7334 BARCO PRODUCTS CO $105.77 7334 BARSCO INC $3,480.66 7334 BAYLOR LUMBER & BLDG $63.63 7334 BAYTECH SUPPLY INC HUB WO $44,807.96 7334 BECKNELL WHOLESALE C $1,825.52 7334 BEEPSMART COMMUNICAT HUB AS $228.66 7334 BEEPSMART COMMUNICAT HUB AS $7.25 7334 BEST BUY BUSINESS AD $329.99 7334 BEST BUY BUSINESS AD $507.98 7334 BEST BUY GOV/ED LLC $1,964.55 7334 BEST PLUMBING SPECIA $1,029.59 7334 BOB BARKER COMPANY I $3,142.95 7334 BORDER CONSTRUCTION $14.36 7334 BORDER STATE ELECTRI $121.10 7334 BRALY BUILDERS SUPPL HUB WO $8,781.05 7334 BROOKSIDE EQUIPMENT $665.98 7334 BROWNELLS INC $213.62 7334 BRYAN KENT PATTERSON $25,348.73 7334 BUCKEYE INTL INC $41,885.34 7334 BULK INDUSTRIES INC $65.90 7334 BULLCHASE INC HUB WO $196.49 7334 BULLCHASE INC HUB WO $198,603.13 7334 BULLER FIXTURE CO A $317.50 7334 BULLER FIXTURE COMPA $317.50 7334 BUNZL PROCESSOR DIST $3,301.15 7334 BURMAX COMPANY INC $6,905.62 7334 C & H DISTRIBUTORS I $539.56 7334 CADENA SPECIALTY ADV $194.16 7334 CASADA INDUSTRIAL HUB HI $420.03 7334 CASTERS OF AMARILLO HUB WO $54,686.18 7334 CDW GOVERNMENT INC $3,145.25 7334 CDW GOVERNMENT INC $26,255.18 7334 CECO SALES CORPORATI HUB AI $228.85 7334 CEIA USA LTD $13,775.00 7334 CENTRAL POLICE SUPPL $1,011.50 7334 CENTRAL RESTAURANT P $3,500.66 7334 CHILDRESS LUMBER CO $463.39 7334 CIRCLE SAW BUILDERS $2,959.65 7334 CITIBANK -$4.25 7334 CLEANING SOLUTIONS HUB BL $85,915.01 7334 CLEAVER-BROOKS SALES $104.04 7334 CMC GROUP INC DBA DA $1,737.42 7334 COBURN'S SUPPLY CO I $360.67 7334 COLE PARMER INSTRUME $439.00 7334 COLLEGE STATION AUTO $3,481.91 7334 COMMONWEALTH TRADING HUB BL $8,074.30 7334 COMPUTER WHOLESALE P HUB WO $126.92 7334 COMPUTER WHOLESALE P HUB WO $931.00 7334 CONDOR OUTDOOR PRODU $9,955.10 7334 CONSOLIDATED PLASTIC $787.90 7334 CONTRACTOR'S SUPPLIE $48.00 7334 CORE & MAIN LP $501.00 7334 CORSICANA WELDING SU $2,880.00 7334 CRAFTMASTER HARDWARE $8,040.84 7334 CRAGG DO IT BEST HUB WO $329.92 7334 CROWN EQUIPMENT CORP $1,337.00 7334 CUSTOM WHOLESALE SUP $519.53 7334 CVK ENTERPRISES $20,896.16 7334 D B & J A WARD INC W HUB WO $131.00 7334 DAVIDSON AUTO PARTS $462.75 7334 DEALERS ELECTRICAL S $663.51 7334 DICK BLICK COMPANY $19.52 7334 DIVINE IMAGING INC $3,485.00 7334 DONALD L FLEMING $775.00 7334 DXP ENTERPRISES INC $3,150.00 7334 EAGLE PRIDE SUPPLY L HUB BL $118.80 7334 ELLIOTT ELECTRIC SUP $696.01 7334 EQUIPARTS CORP $131.39 7334 ERGOGENESIS WORKPLAC $836.28 7334 EVCO PARTNERS LP DBA HUB WO $181,157.52 7334 FARMTEK DBA TEKSUPPL $3,667.35 7334 FASTENAL CO $10,108.99 7334 FEDERAL EXPRESS CORP -$100.00 7334 FERGUSON ENTERPRISES TC $270.83 7334 FERGUSON ENTERPRISES $4,521.89 7334 FIRE & ACCESS CONTRO $245.00 7334 FIRE & SAFETY $3,662.00 7334 FLIR TC $50.00 7334 FMW DISTRIBUTORS INC HUB WO $88,476.50 7334 FRANKLIN MACHINE PRO $134.24 7334 FRIEDRICH AIR CONDIT TC $11,589.00 7334 FRIEDRICH AIR CONDIT $19,770.00 7334 FRIGELAR NORTH AMERI $1,250.61 7334 GALLS LLC $1,319.00 7334 GENTRY MOTOR PARTS I $1,685.42 7334 GLOBAL EQUIPMENT COM $33,658.28 7334 GLOBAL TREAT INC $1,763.00 7334 GLOBE OFFICE PRODUCT HUB AS $9,857.68 7334 GOES SALES OF TEXAS HUB WO $767.68 7334 GORDON BRUSH MFG CO $904.60 7334 GRAINGER $311.34 7334 GREGORY T PRUIETT $19.44 7334 GRIZZLY INDUSTRIAL I $2,408.84 7334 GSD OPERATIONS INC HUB WO $825.42 7334 GT DISTRIBUTORS $26,104.33 7334 GT DISTRIBUTORS TC $915.67 7334 GTS TECHNOLOGY SOLUT HUB WO $1,175.97 7334 GTS TECHNOLOGY SOLUT HUB WO $17.20 7334 GULF COAST ATHLETIC $179.85 7334 HANTOVER INC $8,575.93 7334 HBI OFFICE SOLUTIONS HUB WO $39,893.33 7334 HD SUPPLY FACILITIES $20,902.83 7334 HEADY AUTO PARTS LLC $299.90 7334 HENDERSON SEWING MAC $448.00 7334 HIGGINBOTHAM BUILDIN $784.04 7334 HIGGINBOTHAM BUILDIN $211.95 7334 HILL COUNTRY ELECTRI $447.13 7334 HISCO INC DBA ALL SP $1,920.58 7334 HOPE CRAFT $735.61 7334 I AM SAFETY HUB WO $853.27 7334 IDN ACME INC $15,764.60 7334 IDN GLOBAL INC $5,022.00 7334 INDECO PRODUCTS INC $940.85 7334 INDUSTRIAL DISTRIBUT $70.68 7334 INDUSTRIAL SEWING SU $178.66 7334 INDUSTRIAL SOLUTIONS HUB WO $180,367.44 7334 INDUSTRIAL SOLUTIONS HUB WO $71.40 7334 INSCO DISTRIBUTING I $976.22 7334 JAMES ELECTRONICS DB $56.55 7334 JEAN'S RESTAURANT SU $11,318.88 7334 JOHN W GASPARINI INC $2,514.63 7334 JOHNSON SUPPLY MSC 5 $2,403.90 7334 JOHNSTONE SUPPLY $2,372.80 7334 JOHNSTONE SUPPLY OF $89.99 7334 KBS ELECTRICAL DISTR $1,313.68 7334 KIRSCHNER BRUSH LLC $1,990.32 7334 KO AM CORPORATION $1,705.53 7334 KOETTER FIRE PROTECT $3,019.00 7334 LEONARD ALUMINUM UTI $1,799.76 7334 LESLIE'S POOLMART IN $202.36 7334 LIBERTY DATA PRODUCT $196.08 7334 LIBERTY DATA PRODUCT TC $138.71 7334 LILLY ENGINEERING IN $113.56 7334 LOWMARKUP INC $2,877.90 7334 LUFKIN RUBBER & GASK $16,951.07 7334 M2 COMMERCE LLC $73.13 7334 MACARTHUR GAUGE INC $910.00 7334 MADDUX BUILDING MATE $27.96 7334 MALCOM SUPPLY $157.59 7334 MANNAS PRECAST CONCR $4,960.00 7334 MANS DISTRIBUTORS IN HUB AS $7,756.96 7334 MARR BROS INC $9,354.91 7334 MATERIAL FLOW & CONV $75.00 7334 MATHESON TRI-GAS INC $610.31 7334 MATTHEW W KOENIG $300.00 7334 MCCOY CORPORATION $206.63 7334 MCMASTER-CARR INDUST $1,006.41 7334 MICROLOGIC SYSTEMS I HUB WO $90.00 7334 MIDLAND RADIO CORPOR $320.94 7334 MILLER UNIFORMS & EM TC $50,232.52 7334 MILLER UNIFORMS & EM $2,314.84 7334 MONROE SYSTEMS FOR B $3,332.50 7334 MORNING STAR INDUSTR $518.36 7334 MORRISON SUPPLY COMP $1,360.76 7334 MYRON L COMPANY $449.08 7334 MYTANA MFG CO INC $13.04 7334 NEWARK ELEMENT14 $199.00 7334 NOLANS OFFICE PRODUC HUB WO $1,419.48 7334 NORTHERN SAFETY CO I $2,098.08 7334 NORTHERN TOOL AND EQ $15,808.65 7334 NORVA BARBER SUPPLY $1,509.25 7334 NV TECHNICAL SERVICE HUB WO $220.00 7334 OFFICE DEPOT INC $22.99 7334 OFFICE DEPOT INC TC $61.06 7334 OFFICE DEPOT INC $1,302.94 7334 OFFICE EDGE $181.42 7334 OFFICE EQUIPMENT DIR HUB HI $2,967.13 7334 OFFICEMAX TC $299.99 7334 OFFICEMAX $660.85 7334 OPTICS PLANET INC $81.30 7334 P & C COMMUNICATIONS $406.24 7334 P D MORRISON ENTERPR HUB BL $21,593.51 7334 PARKER BUILDING SUPP $21.99 7334 PASCO BROKERAGE INC HUB WO $73,982.40 7334 PASCO BROKERAGE INC HUB WO TC $30,570.00 7334 PATTERSON BARBER & B $7,762.28 7334 PCPC DIRECT LTD $946.50 7334 PEARLAND LUMBER CO I $60.50 7334 PEROS LLC $786.41 7334 PHILIP RAHM INTERNAT $695.00 7334 PK SAFETY SUPPLY $282.45 7334 PLUMBMASTER INC $127.86 7334 POTETZ HOME CENTER $19.46 7334 PRO STAR INDUSTRIES HUB WO $30,874.23 7334 PSI GROUP INC TC $120.00 7334 PYRAMID SCHOOL PRODU $46,463.20 7334 QC SUPPLY LLC $5,905.36 7334 QUALITY PLUMBING PAR $614.71 7334 QUILL CORPORATION $84.95 7334 R & R MATERIAL SUPPL $24,103.30 7334 RAE SECURITY SOUTHWE $747.60 7334 RED RIVER LUMBER COM $308.00 7334 ROBERT MADDEN INDUST $938.00 7334 RODZINA INDUSTRIES I $1,951.35 7334 S D S INDUSTRIAL INC HUB WO $6,729.37 7334 S D S INDUSTRIAL INC HUB WO TC $2,945.28 7334 SAFETY SUPPLY CO TC $7,136.32 7334 SAFETY SUPPLY CO -$4,795.33 7334 SAM MOORE INC HUB BL $8,879.00 7334 SASE COMPANY INC $814.00 7334 SCAN TECHNOLOGY INC $14,796.00 7334 SCHOOL OUTFITTERS $1,344.00 7334 SHI GOVERNMENT SOLUT HUB AS $78.00 7334 SHI GOVERNMENT SOLUT HUB AS $1,977.74 7334 SHOPPAS FARM SUPPLY $3,986.40 7334 SID TOOL CO INC $813.42 7334 SIDNEY E BELLAMY TC $1,648.00 7334 SIGMA SURVEILLANCE D HUB AS $2,795.00 7334 SIGMA SURVEILLANCE D HUB AS $55.00 7334 SIMPLEXGRINNELL LP $1,127.10 7334 SNAP-ON INDUSTRIAL $131.09 7334 SOLAR SUPPLY INC $2,188.07 7334 SOUTHERN COMPUTER WA $1,138.68 7334 SPECIALTY OPTICAL SY HUB WO $44.03 7334 STANDARD RESTAURANT $2,789.73 7334 STAPLES CONTRACT & C TC $4,119.17 7334 STAPLES CONTRACT & C $343.76 7334 STAPLES INC $104.48 7334 STAPLES INC TC $293.10 7334 STEPCO RESTAURANT & HUB WO $10,797.84 7334 STEPHENS CONSOLIDATE $777.00 7334 SUMITOMO ELECTRIC LI $901.68 7334 SUMMARY COST ALLOCAT -$249.00 7334 SUMMUS INDUSTRIES IN HUB BL $637.45 7334 SUPERCIRCUITS INC $6,314.21 7334 TECHLINE INC $3,991.55 7334 TELEDYNAMICS $557.84 7334 TESSCO TECHNOLOGIES $1,194.78 7334 TESSCO TECHNOLOGIES $1,344.00 7334 TEXAS CREDIT CARD PR $216,808.36 7334 TEXAS LOCK DOOR CLOS $158.73 7334 TEXAS METER DEVICE C $24.08 7334 THE HITT COMPANIES I $164.07 7334 THE MULE BARN BOUTIQ $4,752.00 7334 THE PETIT GROUP LLC $1,988.74 7334 THE SHERWIN WILLIAMS $5,270.80 7334 TIER ONE PARTNERS AL HUB BL $1,497.92 7334 TIER ONE PARTNERS AL HUB BL TC $7,149.65 7334 TOP SAFETY PRODUCTS TC $5.82 7334 TRAFFIC&PARKING CONT $3,368.24 7334 TRINITY VALLEY POOLS $372.42 7334 TRINITY VALLEY TRACT -$112.45 7334 TRIPLE C HARDWARE AN $3,461.17 7334 TUNDRA RESTAURANT SU $179.94 7334 TURNER PIERCE & FULT $1,739.29 7334 ULINE INC $10,079.41 7334 UNITED REFRIGERATION $8,518.31 7334 US WATER SERVICES IN $5,617.18 7334 USA DATAFAX INC HUB WO $747.00 7334 V QUEST OFFICE MACHI HUB WO $2,151.03 7334 VICKIE L KASTEN HUB WO $30,117.48 7334 WALKER COUNTY HARDWA HUB WO $59,312.96 7334 WICHITA PIPE & SUPPL $84.77 7334 WILLIAM MARVY INC $7,770.14 7334 WILLIAM R PITTS ENTE $6,702.00 7334 WILLIAM V MACGILL & $85.00 7334 WILTON'S OFFICE WORK HUB WO $84.49 7334 WILTON'S OFFICE WORK HUB WO $18,877.25 7334 WINNSBORO HARDWARE I $18.38 7334 ZONES CORPORATE SOLU $1,317.00 7334 ZORO TOOLS INC $1,694.61 7334 $90,334.66 7335 ALLIED ELECTRONICS I $1,190.02 7335 ANIXTER INC $369.00 7335 ATVIRO TECH INC HUB BL $289.72 7335 BEEPSMART COMMUNICAT HUB AS $39.08 7335 BULLCHASE INC HUB WO $569.11 7335 CDW GOVERNMENT INC $266.55 7335 CDW GOVERNMENT INC $2,872.16 7335 CHECKPOINT SERVICES HUB WO $695.96 7335 COMPUTER WHOLESALE P HUB WO $492.00 7335 DELL MARKETING LP $744.73 7335 GTS TECHNOLOGY SOLUT HUB WO $647.90 7335 INDUSTRIAL SOLUTIONS HUB WO $86.85 7335 MICROLOGIC SYSTEMS I HUB WO $322.00 7335 MUSTANG CAT LTD $30.20 7335 NEWARK ELEMENT14 $100.81 7335 P D MORRISON ENTERPR HUB BL $50.95 7335 PCPC DIRECT LTD $446.00 7335 SCAN TECHNOLOGY INC $648.00 7335 SHI GOVERNMENT SOLUT HUB AS $3,359.54 7335 SHI GOVERNMENT SOLUT HUB AS $3,734.00 7335 SOUTHERN COMPUTER WA $4,111.85 7335 SOUTHERN COMPUTER WA $148.78 7335 STAPLES CONTRACT & C $28.00 7335 STEVEN L POOLE $54.11 7335 SUMMARY COST ALLOCAT -$29.97 7335 TAYLOR COMMUNICATION $31.59 7335 TIER ONE PARTNERS AL HUB BL $110.12 7335 $62.92 7371 SAM PACKS FIVE STAR TC $470,620.12 7372 CALDWELL COUNTRY CHE TC $123,904.00 7372 CALDWELL COUNTRY FOR TC $88,176.00 7372 FREIGHTLINER OF AUST $1,129,076.00 7372 RUSH TRUCK CENTERS O $954,328.00 7372 SAM PACKS FIVE STAR TC $548,607.41 7372 SILSBEE FORD INC TC $71,768.13 7373 1ST CHOICE RESTAURAN $128,613.05 7373 911 SECURITY CAMERAS $3,072,316.56 7373 AADVANTAGE LAUNDRY S $39,999.99 7373 ALAMO TRANSFORMER SU $19,291.00 7373 AMERICAN MATERIAL HA $214,562.00 7373 AMERICAN TRAILER SOL $221,172.00 7373 ASSOCIATED SUPPLY CO $65,543.32 7373 BAYTECH SUPPLY INC HUB WO $9,759.00 7373 BRIGGS EQUIPMENT INC $141,080.30 7373 BURTON AUTO SUPPLY HUB WO $20,730.00 7373 CASADA INDUSTRIAL HUB HI $6,310.00 7373 CDW GOVERNMENT INC $44,465.22 7373 CEIA USA LTD $91,560.00 7373 EQUIPMENT DEPOT LTD $216,420.16 7373 FASTENAL COMPANY $16,796.00 7373 FIVE STAR AUCTIONEER $81,000.00 7373 FMW DISTRIBUTORS INC HUB WO $24,369.00 7373 GREAT DANE LLC $110,927.68 7373 H & E EQUIPMENT SERV $382,700.00 7373 HENDERSON SEWING MAC $14,798.00 7373 HIRSCH SOLUTIONS INC $115,495.00 7373 KMC FORKLIFT INC $29,851.64 7373 LAND & SEA SERVICES $41,447.37 7373 LJ POWER INC $207,656.00 7373 LOCKRIDGE PACKAGING HUB WO $43,660.00 7373 LOFTIN EQUIPMENT COM $15,095.25 7373 LUBBOCK TRUCK SALES $48,878.00 7373 MALL ENERGY INC $102,870.92 7373 NV TECHNICAL SERVICE HUB WO TC $8,128.36 7373 NV TECHNICAL SERVICE HUB WO $149,250.60 7373 PAM TRADING CORPORAT $88,800.00 7373 PLUSLUX LLC TC $12,858.00 7373 RAMCO LAUNDRY MACHIN TC $80,729.36 7373 RISCO USA CORP $234,000.00 7373 SOUTHWEST AUCTION CO $150,000.00 7373 SOUTHWEST FABRICATOR $8,600.00 7373 STEPCO RESTAURANT & HUB WO TC $31,600.00 7373 TAYLOR POWER SYSTEMS $140,578.00 7373 WAUKESHA PEARCE LLC $85,249.00 7373 WC TRACTOR - BRYAN $111,555.00 7374 1ST CHOICE RESTAURAN TC $3,142.08 7374 5205 LIMITED PARTNER $2,768.97 7374 A-1 PUMPS INC $4,098.21 7374 ACE CUTTING EQUIPMEN $2,317.00 7374 ADORAMA INCORPORATED $1,572.17 7374 AMTEC LESS-LETHAL SY $47,000.09 7374 BULLCHASE INC HUB WO $2,489.57 7374 CAROLINA TEXTILES $25,500.00 7374 COMMONWEALTH TRADING HUB BL $3,832.25 7374 HENDERSON SEWING MAC $7,005.00 7374 HITECH OF TEXAS $1,461.86 7374 INDUSTRIAL SOLUTIONS HUB WO $10,841.00 7374 LABEL INDUSTRIES INC $2,599.00 7374 LJ POWER INC $8,648.00 7374 MYERS TIRE SUPPLY $1,442.00 7374 NORMANGEE TRACTOR AN $1,125.00 7374 OREILLY AUTO PARTS $4,492.99 7374 PCPC DIRECT LTD $8,060.00 7374 PLASTIX PLUS LLC $4,050.00 7374 RESOURCES SECURITY I $1,853.96 7374 TESSCO TECHNOLOGIES $2,053.47 7374 THE JONESZYLON COMPA TC $9,600.14 7374 VANCE BROTHERS AUTO $3,213.48 7374 VICKIE L KASTEN HUB WO $3,893.75 7374 WC TRACTOR - BRYAN $9,855.00 7374 WOODTOOLS OF TEXAS L $1,937.01 7374 $5,195.00 7377 5205 LIMITED PARTNER $2,623.57 7377 ADORAMA INCORPORATED $114.90 7377 AHI ENTERPRISES LLC HUB WO $34.50 7377 ANIXTER INC $271.00 7377 AT&T MOBILITY $69.30 7377 AT&T MOBILITY II LLC $401.20 7377 BEEPSMART COMMUNICAT HUB AS $27.14 7377 BEST BUY BUSINESS AD $19.05 7377 BRYDGE GLOBAL TECHNO $104.00 7377 CDW GOVERNMENT INC $3,225.37 7377 CDW GOVERNMENT INC $4,859.44 7377 CHECKPOINT SERVICES HUB WO $904.76 7377 COMPUTER WHOLESALE P HUB WO $1,357.42 7377 DELL MARKETING LP $4,186.09 7377 GTS TECHNOLOGY SOLUT HUB WO $97.56 7377 INDUSTRIAL SOLUTIONS HUB WO $47.50 7377 OFFICE DEPOT INC $349.83 7377 P D MORRISON ENTERPR HUB BL $1,208.94 7377 SHI GOVERNMENT SOLUT HUB AS $1,141.50 7377 SHI GOVERNMENT SOLUT HUB AS $1,551.98 7377 SOUTHERN COMPUTER WA $90.75 7377 SOUTHERN COMPUTER WA $154.32 7377 STAPLES CONTRACT & C TC $90.78 7377 SUMMUS INDUSTRIES IN HUB BL $1,949.90 7377 SYSTEM LIQUIDATION I $295.00 7377 TIER ONE PARTNERS AL HUB BL $289.96 7377 TWIN DATA CORPORATIO $17,695.00 7378 AT&T MOBILITY II LLC $1,259.98 7378 CDW GOVERNMENT INC -$1,486.90 7378 CDW GOVERNMENT INC $19,842.02 7378 CHECKPOINT SERVICES HUB WO $946.55 7378 COMPUTER WHOLESALE P HUB WO $340.00 7378 GTS TECHNOLOGY SOLUT HUB WO $3,565.83 7378 KST DATA INC $2,213.64 7378 MICROLOGIC SYSTEMS I HUB WO $105,922.00 7378 MORPHO TRUST USA INC $3,670.00 7378 SOUTHERN COMPUTER WA $4,765.26 7378 SYSTEM LIQUIDATION I $2,890.00 7378 TEXAS CREDIT CARD PR $548.00 7378 WILTON'S OFFICE WORK HUB WO $114.74 7379 DELL MARKETING LP $40,000.00 7379 DUKE COMMUNICATIONS HUB HI $692,048.62 7379 SCANTRON CORPORATION $5,159.00 7379 SIGMA SURVEILLANCE D HUB AS $295,915.14 7380 CDW GOVERNMENT INC $14,277.90 7380 CDW GOVERNMENT INC $886.50 7380 ESRI INC $2,490.54 7380 GLOBAL VISION TECHNO $8,235.00 7380 NETVANTAGE INC DBA C $25,470.00 7380 SHI GOVERNMENT SOLUT HUB AS $1,013.06 7380 SHI GOVERNMENT SOLUT HUB AS $39,267.42 7380 SUMMARY COST ALLOCAT -$1,245.27 7380 TEXAS CREDIT CARD PR $369.87 7380 $43.29 7384 BAADE GENETICS $4,520.00 7384 BRIAN ZIMMERMAN DBA $12,500.00 7384 BUFFALO LIVESTOCK MA $33,800.00 7384 CROSS CREEK KENNELS $3,200.00 7384 DUDLEY BROTHERS -$80,750.00 7384 J D HUDGINS INC -$109,500.00 7384 JASON & KELLY SNOVER $3,240.00 7384 JEFFRIES LAND & CATT $51,350.00 7384 KERNS FARMS CORP $16,175.00 7384 MANSFIELD PULLET CO TC $981,869.00 7384 MATTHEW B JONES $40,450.00 7384 R A BROWN RANCH -$31,712.50 7384 STAR G RANCH INC $9,750.00 7384 V8 RANCH -$21,000.00 7384 WALDO FARMS INC $13,175.00 7384 WILKS RANCH TEXAS LT $41,000.00 7384 $3,400.00 7386 DUDLEY BROTHERS $80,750.00 7386 J D HUDGINS INC $265,500.00 7386 JEFFRIES LAND & CATT $44,500.00 7386 R A BROWN RANCH $31,712.50 7386 V8 RANCH $40,000.00 7386 WILKS RANCH TEXAS LT $15,000.00 7393 3T FEDERAL SOLUTIONS HUB AS TC $1,630.00 7393 5205 LIMITED PARTNER $6,453.00 7393 ABIMAR FOODS INC TC $152,286.73 7393 ACE OFFICE SUPPLIES TC $14,382.00 7393 AHI ENTERPRISES LLC HUB WO TC $2,868.00 7393 ALL BUSINESS MACHINE HUB WO $4,504.32 7393 ALL IN SAFETY CORP $1,670.40 7393 AMY RESINWARE BY MAR $48,927.18 7393 ASEL ART SUPPLY INC TC $71,928.00 7393 ASEL ART SUPPLY INC $6,972.00 7393 ATHLETE'S NEEDS INC TC $76,375.71 7393 ATHLETE'S NEEDS INC $4,248.84 7393 ATKINSON CANDY COMPA TC $469,894.21 7393 AVON INDEPENDENT SAL $14,986.50 7393 BARBCO INC $89,461.26 7393 BARBCO INC TC $5,605,763.99 7393 BATTERY SOLUTIONS HUB WO $975.52 7393 BAYTECH SUPPLY INC HUB WO $17,207.48 7393 BAYVIEW FUNDING FOR TC $61,871.04 7393 BAYVIEW FUNDING FOR $421,853.21 7393 BLUE BELL CREAMERIES TC $1,304,862.17 7393 BOB BARKER COMPANY I $2,250.00 7393 BOBTACK LLC HUB WO $89,430.21 7393 CAMPBELL BROKER MANA TC $369,280.38 7393 CAMPBELL BROKER MANA $24,853.35 7393 CBI ASSOCIATES INC D TC $1,423,600.89 7393 CBI ASSOCIATES INC D $120,355.20 7393 CHARLES NKWO MILLER HUB BL $825.00 7393 CHARLES NKWO MILLER HUB BL TC $5,794.72 7393 CHIKE NUTRITION LLC TC $186,638.09 7393 CLEANING SOLUTIONS HUB BL $24,392.00 7393 CLEMENTS FOODS CO TC $166,908.13 7393 COCA COLA REFRESHMEN TC $29,652.48 7393 COCA COLA SOUTHWEST TC $823,435.44 7393 CONRAD-JARVIS CORP $3,037.20 7393 DECO PRESS INC HUB HI $5,393.00 7393 DRUGSTORE PRODUCTS I TC $36,192.00 7393 E A SWEEN COMPANY TC $339,773.78 7393 EMED RX $613.86 7393 FOCUS PRODUCTS GROUP TC $18,714.60 7393 GLOBAL FOODS INDUSTR $26,985.00 7393 GLOBE OFFICE PRODUCT HUB AS $936.25 7393 GREENFIELD WORLD TRA TC $98,006.04 7393 HIGHLAND BEEFALO FAR TC $236,756.52 7393 HIGHLAND BEEFALO FAR $23,961.47 7393 INDUSTRIAL SOLUTIONS HUB WO $3,290.00 7393 JK SNACKS LLC TC $595,594.07 7393 KAISER FOODS C/O KAI TC $18,907.26 7393 KAWASHO FOODS USA IN TC $120,642.50 7393 KEEFE GROUP LLC TC $9,264,035.94 7393 KEEFE GROUP LLC $208,862.74 7393 LASKO PRODUCTS INC TC $56,031.60 7393 MEDIQUE PRODUCTS $12,986.00 7393 MID STATES SERVICES TC $68,300.04 7393 MID STATES SERVICES -$143.06 7393 MUSIC BY MAIL TC $137,700.00 7393 MUSIC BY MAIL TC $2,268.00 7393 NATIONAL FOOD GROUP $17,944.00 7393 NATIONAL FOOD GROUP TC $400,285.55 7393 NATIONAL VITAMIN CO TC $31,279.68 7393 NATIONAL VITAMIN CO -$55.84 7393 NISSIN FOODS (USA) C TC $1,353,743.82 7393 NOLANS OFFICE PRODUC HUB WO $21,888.00 7393 PATRICIA SHAW HUB WO $1,436.70 7393 PAUL E SERNAU INC $12,991.62 7393 PAUL E SERNAU INC TC $50,792.44 7393 PAUL HEMMING TC $2,316.00 7393 PEPSI BOTTLING GROUP TC $277,070.76 7393 PERFORMANCE FOOD GRO TC $1,439,390.08 7393 PHYLLIS A HIGGINBOTH TC $104,873.31 7393 R&S NORTHEAST LLC TC $6,634.80 7393 RUSSELL STOVER CHOCO $7,644.00 7393 SEPA GROUP INC TC $114,687.84 7393 SHAVER FOODS LLC TC $21,978.24 7393 SIERRA GROUP LLC TC $56,136.84 7393 SOLE CHOICE INC $1,992.00 7393 SUN PRODUCTS INTERNA TC $58,500.00 7393 SWINTEC CORP $4,760.00 7393 SWINTEC CORP TC $59,538.00 7393 TEXAS CREDIT CARD PR $1,825,602.53 7393 TEXAS TITOS INC TC $272,361.74 7393 THE AYRES COMPANY TC $676,357.70 7393 THE BASILEIA GROUP I HUB BL $564.00 7393 THE ROYAL PACIFIC TE TC $3,314,929.34 7393 TK SALES HUB WO $4,577.10 7393 TRI SALES FINANCE LL TC $48,687.88 7393 UNION SUPPLY CO $63,011.52 7393 UNION SUPPLY CO TC $568,884.13 7393 UNIPACK INC TC $9,899.75 7393 UNIVERSAL PEN & PRIN HUB WO $9,216.00 7393 VOSS LIGHTING TC $8,782.20 7393 $378,550.30 7394 3M COMPANY $253,471.49 7394 3M COMPANY TC $1,469,835.28 7394 3M COMPANY TC $3,129,165.26 7394 4 STAR HOSE & SUPPLY $47,424.32 7394 4 STAR HOSE & SUPPLY TC $4,385.52 7394 A & C PLASTIC PRODUC HUB WO $12,861.60 7394 ABREDEEN ROAD CO $36,029.15 7394 ACE RUBBER PRODUCTS $30,143.27 7394 ADAMS WOOD PRODUCTS $4,861.47 7394 ADVANCED COMMODITIES TC $20,341.36 7394 AJ ADHESIVES INC $9,134.79 7394 ALANOD WESTLAKE META $1,162.50 7394 ALBERT STERLING & AS $7,742.00 7394 ALL AMERICAN POLY TC $2,344.00 7394 ALLCHEM BLENDING & P $30,108.00 7394 AMERICAN & EFIRD LLC $38,308.21 7394 AMERICAN TEXTILE SYS $8,766.00 7394 AMPAC CHEMICAL COMPA HUB AS $20,353.23 7394 AMPAC CHEMICAL COMPA HUB AS TC $330,840.00 7394 AMTEX $50,177.70 7394 ATLANTIC TEXTILES TC $995,148.57 7394 ATLANTIC TEXTILES $25,240.98 7394 AVERY DENNISON TC $640,251.57 7394 B W LUBRIMAR HOLDING $3,147.81 7394 B&C TRUCK ELECTRIC S $2,250.00 7394 BADGER COLOR CONCENT $1,202.50 7394 BAY PRODUCT DEVELOPM $269,520.94 7394 BAYLOR LUMBER & BLDG $148,765.59 7394 BAYTECH SUPPLY INC HUB WO $43,963.37 7394 BELL FENCE MANUFACTU $45,955.66 7394 BERLIN PACKAGING LLC $2,045.12 7394 BERRY INDUSTRIAL GRO TC $8,475.90 7394 BIISCO $57,566.44 7394 BOBTACK LLC HUB WO $3,825.00 7394 BONDCOTE CORPORATION $6,800.00 7394 BOOMERANG PACKAGING $3,339.40 7394 BOYD METALS OF TYLER $106,125.13 7394 BRADFORD SOAP WORKS TC $327,600.00 7394 BRALY BUILDERS SUPPL HUB WO $4,506.78 7394 BRAZOS FOREST PRODUC TC $38,419.08 7394 BRENNTAG SOUTHWEST I $740.00 7394 BRIARWOOD PRODUCTS I $1,120.77 7394 BRUIN PLASTICS CO IN $6,472.50 7394 BULLCHASE INC HUB WO $2,347.19 7394 BURTON AUTO SUPPLY HUB WO $25,719.00 7394 C F STINSON INC $12,184.25 7394 C F STINSON INC TC $54,804.75 7394 CALTAK ENTERPRISE LL $47,396.00 7394 CALTAK ENTERPRISE LL TC $67,218.00 7394 CANAL & SKY LLC $5,496.60 7394 CASADA INDUSTRIAL HUB HI $2,150.00 7394 CASTERS OF AMARILLO HUB WO $4,218.00 7394 CENTRAL POLY BAG COR $5,865.60 7394 CHEMICAL CONNECTION $6,002.40 7394 CHEMICAL CONNECTION TC $14,248.08 7394 CHEMPOINT DOT COM $4,888.45 7394 CL ALLOYS $55,052.22 7394 CLAMPITT PAPER CO $49,631.54 7394 CLEANING SOLUTIONS HUB BL $8,864.60 7394 COAST ENTERPRISE TC $272,482.84 7394 COAST ENTERPRISE $29,833.73 7394 COATS AMERICAN INC $61,344.03 7394 COLLEGE STATION AUTO $1,059.20 7394 COMOTION LLC $7,189.00 7394 COMPUTER WHOLESALE P HUB WO $582.80 7394 COMPX SECURITY PRODU $1,610.90 7394 CONTAINER SUPPLY INC $77,626.20 7394 CORRECTIONS PRODUCTS $13,824.00 7394 CORSICANA WELDING SU $10,613.40 7394 DAHMER POWERTRAIN IN $2,610.00 7394 DEALERS ELECTRICAL S $1,573.46 7394 DECO PRESS INC HUB HI $7,600.80 7394 DELIGH INDUSTRIES IN $811.30 7394 DF SALES TX LLC $3,530.00 7394 DGJD INC TC $50,932.15 7394 DIGITAL PRINT INC $2,563.49 7394 DIRECT METALS COMPAN $3,175.00 7394 DIVINE IMAGING INC $609.00 7394 DONALD L FLEMING $2,835.00 7394 DOUGLAS INDUSTRIES I $42,944.05 7394 EDDINGTON THREAD MAN $19,794.44 7394 ELITE TEXTILE TRADIN $26,901.97 7394 FASTENAL COMPANY $300.04 7394 FASTSERV SUPPLY INC $935.00 7394 FIELD INDUSTRIES LLC $48,269.17 7394 FLINT GROUP NARROW W $1,859.92 7394 FOAM PRODUCTS OF SAN $1,103.00 7394 FRANKEL ASSOCIATES I $10,007.50 7394 FRED CLARK COMPANY $79,328.15 7394 FULTERER USA INC $7,492.00 7394 GLOBE OFFICE PRODUCT HUB AS $21,480.52 7394 GREEN MOUNTAIN KNITT $44,768.40 7394 GREGORY M SHOOP DBA $18,333.80 7394 GSC MANUFACTURING IN $15,420.00 7394 GULF COAST BANK & TR $692.66 7394 H ARNOLD WOOD TRUNIN $13,653.68 7394 H B PLUS BANDAMATIC $129,695.74 7394 HAFELE AMERICA CO $726.56 7394 HAMMER BROTHERS INC $3,470.00 7394 HANES CONVERTING CO $54,285.00 7394 HARDWOODS SPECIALTY TC $245,002.20 7394 HBI OFFICE SOLUTIONS HUB WO $4,490.00 7394 HEAVY DUTY BUS PARTS $45,280.78 7394 HERITAGE FOOD SERVIC $206.40 7394 HINGECRAFT CORP $3,395.99 7394 HOBBS BONDED FIBERS $54,105.75 7394 HOPE CRAFT $605.53 7394 HOUSTON FREIGHTLINER $601.44 7394 HYDRADYNE HYDRAULICS $297,584.37 7394 IDEAL STITCHER CO DI $320.80 7394 IDN ACME INC $5,563.24 7394 INDUSTRIAL DISTRIBUT $1,147.32 7394 INDUSTRIAL SOLUTIONS HUB WO $5,159.35 7394 INTELLISIT $56,734.15 7394 INTERMOUNTAIN LOCK & $8,132.95 7394 INTERNATIONAL PAPER TC $559,417.04 7394 INTERSTATE SIGNWAYS TC $299,542.00 7394 INTERSTATE SIGNWAYS $4,300.00 7394 J TECH SALES LLC $79,428.34 7394 JAMIESON MANUFACTURI TC $4,757.43 7394 JAMIESON MANUFACTURI $58,212.02 7394 JASPERS ENGINES AND $13,060.00 7394 JOB DISTRIBUTING $8,610.00 7394 JOE S PRINCE HUB BL $3,667.95 7394 JONES FIBER PRODUCTS $14,565.60 7394 JUPITER ALUMINUM COR TC $1,897,934.47 7394 KORMAN SIGNS INC $7,170.00 7394 KRUEGER INTERNATIONA $2,863.70 7394 KRUEGER INTERNATIONA TC $2,407,591.71 7394 LAIRD PLASTICS $23,899.72 7394 LAUREN CONCRETE $3,510.00 7394 LEGGETT & PLATT INC TC $102,748.11 7394 LEGGETT & PLATT INC $1,489.60 7394 LEHMANS PIPE & STEEL $2,488.43 7394 LENDERINK TECHNOLOGI $6,315.11 7394 LEONARD S CHENEVERT $27.04 7394 LIGHTHOUSE SOURCING $59,128.52 7394 LITHO SUPPLY & SERVI HUB WO $2,108.00 7394 LOCKRIDGE PACKAGING HUB WO $39,428.49 7394 LOMONT MOLDING LLC $2,736.00 7394 LONGHORN INTERNATION $67,978.74 7394 LOUIS & COMPANY $30,583.66 7394 LUNDER MANUFACTURING TC $400.40 7394 LUNDER MANUFACTURING $11,189.84 7394 M2 FEDERAL INC HUB DV $20,800.00 7394 MADEIRA USA LTD $4,341.03 7394 MATHESON TRI-GAS INC $2,944.10 7394 MCMASTER-CARR INDUST $5,556.58 7394 MELT TECH POLYMERS I -$52.63 7394 MIDWAY AUTO SUPPLY I $15,627.78 7394 MILLER UNIFORMS & EM $21,840.00 7394 MONAHAN FILAMENTS $8,387.71 7394 MOSEHART-SCHLEETER C $19,954.15 7394 MYERS TIRE SUPPLY $12,407.91 7394 NATIONAL WEBBING PRO $2,000.00 7394 NEVITT FRAGRANCES IN $1,819.12 7394 NICOL SCALES INC $8,000.00 7394 NIGHTINGALE CORP $93,465.00 7394 NIPPON CARBIDE INDUS $3,840.00 7394 NORTON METALS $176,042.08 7394 NOVAVISION $4,950.00 7394 OCCIDENTAL CHEMICAL TC $76,636.00 7394 OFFICE DEPOT INC $54.95 7394 OLMSTED-KIRK PAPER C $33,219.47 7394 P D MORRISON ENTERPR HUB BL $11,888.82 7394 PACKAGE CONCEPTS & M TC $117,960.00 7394 PELRAY INTERNATIONAL $45,118.48 7394 PERMCLIP PRODUCTS CO $2,430.00 7394 PIPE MOVERS INC DBA $49,606.29 7394 POLLOCK INVESTMENTS TC $23,444.40 7394 POLLOCK INVESTMENTS $7,699.27 7394 POLLOCK INVESTMENTS TC $454.40 7394 POLY-CLIP CORP $16,824.17 7394 PRAXAIR DISTRIBUTION $162.00 7394 PRECISION DYNAMICS C $1,188.00 7394 PRIEFERT MANUFACTURI $323,462.66 7394 PROFESSIONAL DISTRIB HUB AS TC $213,989.05 7394 PROFESSIONAL DISTRIB HUB AS $8,997.16 7394 PROFUSION INDUSTRIES $3,863.47 7394 PROMOTIT PROMOTIONS HUB WO $31,491.12 7394 PULLTARPS MANUFACTUR $6,600.00 7394 QUALITY INKS & ROLLE $2,771.00 7394 RAGOLD CORPORATION TC $204,375.56 7394 RANDY'S DRIVESHAFT S $625.00 7394 RE FASTENERS LLC HUB HI $381.50 7394 REECE SUPPLY CO OF H $17,472.10 7394 RESINTECH USA INC $47,692.80 7394 ROCKLER WOODWORKING $3,495.91 7394 RUSH TRUCK CENTER $99,394.04 7394 S & S SUPPLIES CORP $11,945.00 7394 SAMPSON STEEL CORP $8,841.34 7394 SAMUEL STRAPPING SYS $15,059.40 7394 SCREW PRODUCTS INC $470.25 7394 SERVICE STEEL & PIPE $22,167.22 7394 SIGNCASTER CORPORATI $1,947.28 7394 SIGNWAREHOUSE COM $10,576.47 7394 SKY RESOURCES LLC AS TC $79,200.00 7394 SMART'S TRUCK & TRAI $11,426.31 7394 SOCIEDAD FORLIVESA T $103,729.29 7394 SOUTHWEST CROSSROADS $1,462.09 7394 SOUTHWEST LABEL STOC $18,761.22 7394 SPEC-TEX INC $135,902.80 7394 STATE NARROW FABRICS $8,115.00 7394 STATE NARROW FABRICS TC $77,350.00 7394 SUN CHEMICAL CORPORA $6,499.50 7394 SUNBELT SUPPLY LLC HUB WO $3,315.50 7394 SUPPLY INNOVATION CO HUB WO $5,053.75 7394 TAPE PRODUCTS COMPAN $615.86 7394 TCI COATINGS INC HUB WO $2,450.25 7394 TEXAS CREDIT CARD PR $170,345.17 7394 TEXAS INDUSTRIAL RUB $2,934.80 7394 TEXTILE TAPES CORPOR $56,279.96 7394 THE JKT FINANCIAL GR HUB BL $7,322.04 7394 THE JOHN K BURCH CO $6,243.10 7394 THE SHERWIN WILLIAMS TC $213,831.20 7394 THE SHERWIN WILLIAMS $100,852.77 7394 THOMAS BUS GULF COAS $1,144.50 7394 TRACE INDUSTRIES INC $33,171.60 7394 TTS DISTRIBUTION INC TC $213,894.40 7394 TYLER STEEL COMPANY $634.70 7394 UFP SAGINAW LLC $1,813.76 7394 ULINE INC $3,965.01 7394 UNICAN OHIO LLC DBA $114,505.20 7394 UNICAN OHIO LLC DBA TC $601,143.89 7394 UNIVAR USA INC TC $142,585.50 7394 UNIVAR USA INC $8,482.35 7394 VALLEY FORGE FLAG CO $15,646.50 7394 VERITIV OPERATING CO $148,727.67 7394 VICKIE L KASTEN HUB WO $35,472.65 7394 VULCAN INC TC $1,708,692.17 7394 WALKER COUNTY HARDWA HUB WO $3,712.50 7394 WARREN TRUCK & TRAIL TC $91,040.00 7394 WARREN TRUCK & TRAIL $39,520.00 7394 WAYSIDE AUTO & TRUCK HUB HI $43,602.35 7394 WAYTEK INC $1,112.63 7394 WC HOLDINGS INC DBA $266.58 7394 WEAVER LEATHER $49,888.31 7394 WESTERN-BRW PAPER CO $67,878.26 7394 WILSONART LLC $47,111.54 7394 WILSONART LLC TC $58,564.40 7394 WILTON'S OFFICE WORK HUB WO $3,096.70 7394 WOODARD BUILDERS SUP $17,587.60 7394 WOODSON LUMBER CO HUB WO $13,240.80 7394 WOODWORKERS SUPPLY O $300.60 7394 WORTHEN INDUSTRIES I $13,837.50 7394 YKK (USA) INC $8,539.93 7394 YOUNGS $270.00 7394 $134,336.18 7395 WEBHEAD TECHNOLOGIES HUB HI $32,498.60 7406 A-1 SMITH'S SEPTIC I HUB WO $32,856.00 7406 AIRGAS USA LLC $2,659.76 7406 AIRGAS USA LLC TC $63,280.59 7406 AIRGAS USA LLC TC $893.08 7406 BOBCAT OF HOUSTON $1,475.00 7406 C JOHNNIE ON THE SPO $32,757.00 7406 CANON FINANCIAL SERV $69,357.45 7406 CANON SOLUTIONS AMER $734,681.17 7406 CANON SOLUTIONS AMER $12,765.83 7406 CONTRACTOR ENVIRONME $840.00 7406 ENTECH SALES AND SER $52,500.00 7406 LAKES AREA SEPTIC AN $1,033.92 7406 LONE STAR STORAGE TR $507.70 7406 MATHESON TRI-GAS INC $5,976.00 7406 MATHESON TRI-GAS INC TC $1,207.70 7406 MATHIS RENTALS LLC $850.00 7406 MOBILE MODULAR MANAG $2,142.00 7406 MUSTANG RENTAL SERVI $70,479.00 7406 MUSTANG RENTAL SERVI $1,450.00 7406 NEOPOST USA INC TC $2,407.50 7406 PITNEY BOWES TC $1,639.02 7406 PITNEY BOWES GLOBAL TC $6,486.06 7406 RICOH USA INC $449,603.92 7406 SEALED AIR CORP $1,000.00 7406 SHOPPAS FARM SUPPLY $201,950.00 7406 SKID-O-KAN $1,680.00 7406 SOS TECHNOLOGIES $480.00 7406 SUMMARY COST ALLOCAT -$92,309.94 7406 SUPERIOR EXPO SERVIC $247.00 7406 TEXAS CREDIT CARD PR $15,068.62 7406 TEXAS OUTHOUSE $198,950.00 7406 THE HLAVINKA EQUIPME $236,231.40 7406 TRIPLE D PUMP CO INC HUB HI $2,000.00 7406 UNITED RENTALS (NORT $16,311.39 7406 USA DATAFAX INC HUB WO $5,733.80 7406 USA DATAFAX INC HUB WO $36,343.40 7406 WL DOGGETT LLC $9,000.00 7406 XEROX CORPORATION $86,856.53 7406 YKK (USA) INC $417.75 7406 $7,383.23 7411 CANON FINANCIAL SERV $736.05 7411 DATACARD CORP $388,804.39 7411 JOBVIEW LLC $32,800.00 7411 MORPHO TRUST USA INC $172,494.00 7442 ENTERPRISE RENT A CA $4,500.00 7442 NESCO SALES & RENTAL $191,255.10 7442 RINCON AIR & HEAT CO HUB HI $2,650.00 7442 TEXAS CREDIT CARD PR $451.30 7442 WASTE SYSTEMS EQUIPM $37,092.00 7510 5205 LIMITED PARTNER $284,187.53 7510 5205 LIMITED PARTNER $495.50 7510 ALLIED ELECTRONICS I $80.20 7510 ANIXTER INC $68,866.89 7510 ANIXTER INC $1,645.00 7510 AT&T MOBILITY $27.30 7510 AT&T MOBILITY $48.30 7510 AUDIO-VIDIO I CORP HUB WO $172.00 7510 AUDIO-VIDIO I CORP HUB WO $886.15 7510 B & H FOTO & ELECTRO $44.95 7510 BULLCHASE INC HUB WO $38.70 7510 CDW GOVERNMENT INC $17,970.30 7510 CDW GOVERNMENT INC $966.66 7510 DELL MARKETING LP $518.28 7510 ELLIOTT ELECTRIC SUP -$3,425.00 7510 GRAYBAR ELECTRIC CO $198.59 7510 GRAYBAR ELECTRIC CO $51.68 7510 GTS TECHNOLOGY SOLUT HUB WO $4,436.83 7510 INDUSTRIAL SOLUTIONS HUB WO $657.75 7510 MOTOROLA SOLUTIONS I $13,500.00 7510 NU-VISION TECHNOLOGI $471.46 7510 OFFICE DEPOT INC $1,319.94 7510 OPTUS INC $300.00 7510 P & C COMMUNICATIONS $400.00 7510 PCPC DIRECT LTD $1,217.81 7510 SAT RADIO COMMUNICAT HUB WO $4,267.27 7510 SAUL MINEROFF ELECTR $720.00 7510 SHI GOVERNMENT SOLUT HUB AS $8,240.00 7510 SHI GOVERNMENT SOLUT HUB AS $2,639.90 7510 SOUTHERN COMPUTER WA $2,600.96 7510 SOUTHERN COMPUTER WA $9,442.61 7510 SUMMARY COST ALLOCAT -$48.30 7510 TELE COMMUNICATIONS $221.62 7510 TESSCO TECHNOLOGIES $759.54 7510 TESSCO TECHNOLOGIES $5,409.42 7510 TEXAS ELECTRONIC SUP $148.77 7510 WILTON'S OFFICE WORK HUB WO $507.10 7510 WILTON'S OFFICE WORK HUB WO $12.11 7512 NU-VISION TECHNOLOGI $110,936.96 7517 5205 LIMITED PARTNER $2,592.40 7517 GRAYBAR ELECTRIC CO $6,216.64 7517 HELLO DIRECT INC $32,295.67 7517 VERIZON WIRELESS SER $299.98 7517 VICKIE L KASTEN HUB WO $3,840.00 7522 SPOK INC $438.75 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $174,293,997.61 TOTAL OF EXPENDITURES WITH HUBS $10,625,199.68 TOTAL OF EXPENDITURES WITH NON HUBS $163,668,797.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $95,404,737.05 _______________ TOTAL OF COMMODITY PURCHASING $78,889,260.56 696 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7239 TEXAS TECH UNIVERSIT $15,525.32 7243 NATIONAL EDUCATORS L $780.00 7253 EDUCATION SERVICE CE $67,119.10 7262 DLT SOLUTIONS LLC $4,165.64 7262 Edgenuity Inc $243,000.00 7262 SHI GOVERNMENT SOLUT HUB AS $14,843.90 7273 THE HF GROUP LLC $3,373.65 7276 AT & T $2,358.73 7276 DISH NETWORK $43,331.84 7276 RELX Inc $99.16 7276 SUDDENLINK $2,354.71 7286 FEDEX $685.57 7286 International Sanita $351.65 7286 Proliteracy Worldwid $504.68 7286 SCHOLASTIC INC $3,477.96 7299 SECC TEXAS PINE BELT $7,512.03 7299 TEXAS TECH UNIVERSIT $71,150.77 7299 TRISTAR DOCUMENT SHR $1,086.00 7367 CIRCLE SAW BUILDERS $524.60 7367 EPMA $160.00 7367 GRAINGER $595.00 7367 JAMES L. MILLER MECH $544.25 7367 Printco Services, In $4,148.22 7367 RON'S LASER SERVICE $60.00 7516 AT & T $26,081.24 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $513,834.02 TOTAL OF EXPENDITURES WITH HUBS $14,843.90 TOTAL OF EXPENDITURES WITH NON HUBS $498,990.12 _______________ TOTAL OF OTHER SERVICES $513,834.02 ********* COMMODITY PURCHASING : 7300 BRODART INC $101.88 7300 COMPUTER WHOLESALE P HUB WO $753.29 7300 DEMCO INC $774.49 7300 Equipment & Engine T $2,450.00 7300 FUJIFILM GRAPHIC SYS $1,180.63 7300 HOUGHTON MIFFLIN HAR $166.14 7300 IRLEN INSTITUTE $62.80 7300 International Sanita $11,371.75 7300 McGraw-Hill Educatio $919.51 7300 OFFICE DEPOT $13.49 7300 PAXTON PATTERSON $395.42 7300 PDME INC HUB BL $498.30 7300 SCHOOL SPECIALTY $534.50 7300 SHI GOVERNMENT SOLUT HUB AS $13,794.40 7300 Southern Computer Wa $108.99 7300 TK SALES HUB WO $234.32 7300 The LIBRARY STORE IN $277.86 7300 ULINE INC $62.87 7309 4 ALL PROMOS $960.00 7309 Texas A&M University $150.00 7328 BSN SPORTS $57.79 7328 BULLCHASE, INC HUB WO $577.98 7328 BWI COMPANIES INC $2,153.35 7328 Paxton Patterson $510.72 7328 ROCKLER WOODWORKING $151.73 7330 Bursma Electronic Di $31,733.73 7330 MSC INDUSTRIAL SUPPL $456.49 7330 SHI GOVERNMENT SOLUT HUB AS $75.80 7330 SPORTSMITH $412.99 7330 TOTAL FITNESS INC $3,017.00 7331 PARK SEED INC $366.70 7334 BSN SPORTS $782.72 7334 BULLCHASE, INC HUB WO $456.59 7334 BWI COMPANIES INC $58.96 7334 Bursma Electronic Di $2,445.00 7334 COMMERCIAL SALES & S $175,863.00 7334 DALLAS MIDWEST $194.00 7334 DEMCO INC $851.03 7334 MSC INDUSTRIAL SUPPL $22.20 7334 NORTHERN TOOL & EQUI $402.96 7334 OFFICE DEPOT $299.45 7334 PAXTON PATTERSON $81.26 7334 PDME INC HUB BL $1,832.21 7334 ROYAL SLEEP PRODUCTS $1,100.00 7334 S & S WORLDWIDE $57.99 7334 SCHOOL SPECIALTY $8,429.01 7334 SCHOOLMART, DBA $86.66 7334 SHI GOVERNMENT SOLUT HUB AS $510.10 7334 Schoolhouse Outfitte $10,639.41 7334 TOTAL FITNESS INC $450.00 7334 TW TANKS & CONSTRUCT $800.00 7334 The LIBRARY STORE IN $386.85 7334 ULINE INC $1,264.15 7334 WORTHINGTON DIRECT I $3,868.57 7335 SHI GOVERNMENT SOLUT HUB AS $373.80 7335 SOUTHERN COMPUTER WA $9.18 7373 BULLCHASE, INC HUB WO $10,838.00 7373 Consulab Educatech, $19,960.00 7373 MIDWAY AUTO SUPPLY $14,949.00 7374 NORTHERN TOOL & EQUI $3,399.99 7377 SHI GOVERNMENT SOLUT HUB AS $6,090.00 7377 Southern Computer Wa $340.07 7378 SHI GOVERNMENT SOLUT HUB AS $9,213.09 7378 Southern Computer Wa $3,755.42 7380 SHI GOVERNMENT SOLUT HUB AS $662.01 7380 Southern Computer Wa $14.78 7406 DOUBLE S WELDING HUB WO $60.00 7406 XEROX CORPORATION $91,828.67 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $446,701.05 TOTAL OF EXPENDITURES WITH HUBS $45,969.89 TOTAL OF EXPENDITURES WITH NON HUBS $400,731.16 _______________ TOTAL OF COMMODITY PURCHASING $446,701.05 696 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 Aus-Tex Concrete $82,120.00 7341 Energy Electric Supp HUB HI $396,426.41 7341 Mid-West Electric $45,118.18 7341 NES Rentals $32,976.65 7341 Pro Waste $19,312.33 7341 Silicone Specialitie $2,136.01 7341 Trey Darnell $250.00 7341 West End Lumber $225,047.85 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $803,387.43 TOTAL OF EXPENDITURES WITH HUBS $396,426.41 TOTAL OF EXPENDITURES WITH NON HUBS $406,961.02 _______________ TOTAL OF BUILDING CONSTRUCTION $803,387.43 ********* SPECIAL TRADE : 7266 A-Alarm Fire & Secur HUB WO $212,297.00 7266 A-B Gas Company $5,865.94 7266 BW Strayhorn $2,689.75 7266 Carrier Corporation $73,792.00 7266 David's Quality Elec HUB HI $3,800.85 7266 McRay Crane & Riggin HUB WO $10,230.94 7266 Mr. Electric HUB BL $111,621.58 7266 Powell Glass & Mirro $19,233.06 7266 Republic $16,478.32 7266 Sarnafil Roofing $40,927.39 7266 Sika Sarnafil $94,676.66 7266 Waste Wranglers $5,585.96 7266 West End Lumber $79,071.45 7266 Wichita Pipe & Suppl $1,122.11 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $677,393.01 TOTAL OF EXPENDITURES WITH HUBS $337,950.37 TOTAL OF EXPENDITURES WITH NON HUBS $339,442.64 _______________ TOTAL OF SPECIAL TRADE $677,393.01 ********* PROFESSIONAL SERVICES : 7256 Construction Cost Ma HUB WO $21,211.39 7256 Dawson Van Orden $2,870.00 7256 East Texas Testing L HUB DV $12,750.00 7256 Jones Engineers, LP HUB AI $17,475.00 7256 Lundy & Franke Engin HUB WO $17,236.16 7256 MS Dallas Reprograph HUB WO $290.65 7256 Mt. Auburn Roofing C HUB HI $10,690.54 7256 RGM Engineering HUB HI $23,252.46 7256 Solare Engineering U HUB WO $1,571.66 7256 Texas Liqua Tech Ser HUB WO $6,691.00 7256 Windrose Land Servic $7,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $121,038.86 TOTAL OF EXPENDITURES WITH HUBS $111,168.86 TOTAL OF EXPENDITURES WITH NON HUBS $9,870.00 _______________ TOTAL OF PROFESSIONAL SERVICES $121,038.86 ********* OTHER SERVICES : 7299 Access America Trans $56,928.00 7299 Alliance Polygraph S $875.00 7299 Eduardo Zavala $18,175.00 7299 Educard Zavala $1,050.00 7299 Felix Ramirez $26,100.00 7299 Joanne Valverde $14,700.00 7299 Joe Berreth $14,525.00 7299 Libby Langford $863.80 7299 Polygraph Services HUB HI $8,925.00 7514 Accurate Advantage G HUB WO $297,977.64 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $440,119.44 TOTAL OF EXPENDITURES WITH HUBS $306,902.64 TOTAL OF EXPENDITURES WITH NON HUBS $133,216.80 _______________ TOTAL OF OTHER SERVICES $440,119.44 ********* COMMODITY PURCHASING : 7304 Champion Fuel Soluti HUB WO $24,996.25 7304 Citgo $5,382.70 7304 Coastal Transport Co $2,752.61 7304 Culver Transit $14,305.61 7304 Duncan Thompson Tran $3,151.12 7304 Flint Hills $79,087.38 7304 Group Petroleum Serv $844.86 7304 Guillory Petroleum T $5,692.27 7304 Johnson Oil $259.57 7304 Lucky Lady $379.80 7304 Relodyne $1,449.39 7304 United Petroleum Tra $1,788.06 7316 Wayne Roy $1,380.50 7325 Advantage Supply HUB WO $582.55 7325 Affordable Home Appl $5,533.00 7325 Automatic Appliance $745.00 7325 Barbara Wolfe, RN $437.50 7325 Beaumont Occupationa $131.80 7325 Cardinal Glass $133.96 7325 Centerpoint $92.59 7325 Chevron & Texaco $2,518.20 7325 City of Beaumont $1,299.38 7325 Disa, Inc. $1,900.00 7325 Dr. Ray Cox $250.00 7325 Dr. Raye Coxe $250.00 7325 Energy $2,226.44 7325 Fed Ex $30.73 7325 Federal Express Corp $3,380.00 7325 First Class Pest Con $435.00 7325 Glenn's Auto Repair $326.27 7325 Hernandez Office Sup HUB HI $84.90 7325 Home Depot $19.52 7325 ISI Commercial Refri $1,611.80 7325 Iron Mountain $6,000.40 7325 JTech Systems $4,800.00 7325 Julius Automotive $301.70 7325 Larry's Plumbing $1,096.50 7325 Lowe's $497.74 7325 M & D Supply $175.18 7325 Manning's Office Sup HUB WO $981.40 7325 OfficeSystems of Te $8,604.16 7325 Republic Services $604.60 7325 Riceland Healthcare $3,796.00 7325 South East Texas Foo $1,495.36 7325 Southeast Texas Occu $3,811.00 7325 Southern Supply, Inc HUB HI $344.42 7325 Staples $15,203.16 7325 Sysco Houston $43,054.01 7325 T&T General Electric $1,459.60 7325 Tejas Office Product HUB HI $42,749.87 7325 Vector Security $94.00 7325 WCB Lube $157.50 7325 Waste Transport Serv $248.00 7373 Brickcom $735,068.60 7373 CES Networking $434,492.05 7373 Cisco $40,004.15 7373 City Electric Supply $171,601.52 7373 Dell $99,013.70 7373 Sun State $38,399.14 7373 Sunstate $9,633.14 7373 TMC Electric $39,984.00 7373 UPS $32,356.65 7373 Video Insight $16,875.00 7379 Brickcom $183,739.00 7379 CES Networking $306,233.00 7379 Dell $36,748.00 7379 Elliot Electric Supp $90,103.92 7379 Sun State $17,308.53 7379 TMC Electric $148,588.00 7394 DS Delivery Service HUB HI $1,400.00 7394 DS Delivery Services HUB HI $1,400.00 7406 JC Delivery, Inc. HUB WO $6,300.83 7411 Diamond Business Ser HUB WO $3,075.61 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,711,258.20 TOTAL OF EXPENDITURES WITH HUBS $81,915.83 TOTAL OF EXPENDITURES WITH NON HUBS $2,629,342.37 _______________ TOTAL OF COMMODITY PURCHASING $2,711,258.20 696 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BRALY BUILDERS SUPPL HUB WO $1,179.91 7266 BULLCHASE, INC HUB WO $355.68 7266 INDUSTRIAL SOLUTIONS HUB WO $563.10 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,098.69 TOTAL OF EXPENDITURES WITH HUBS $2,098.69 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $2,098.69 ********* OTHER SERVICES : 7218 THE BRAZOSPORT FACTS HUB WO $304.47 7253 INDUSTRIAL SOLUTIONS HUB WO $562.24 7367 BULLCHASE, INC HUB WO $32.59 7367 LOCKRIDGE PACKAGING HUB WO $436.00 7368 HALL VOLVO GMC HUB WO $11,307.83 7368 MACKIE S AUTOMOTIVE HUB WO $73.90 7368 WALKER COUNTY HARDWA HUB WO $61.31 7526 NATION WASTE INC HUB HI $359.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $13,137.34 TOTAL OF EXPENDITURES WITH HUBS $13,137.34 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $13,137.34 ********* COMMODITY PURCHASING : 7300 ADMARK HUB WO $945.18 7300 BAILEY BOILER WORKS HUB AI $1,004.13 7300 BATTERIES PLUS 959 HUB WO $285.90 7300 BRALY BUILDERS SUPPL HUB WO $1,958.68 7300 BRITTON METER SUPPLY HUB WO $197.20 7300 BULLCHASE, INC HUB WO $113,145.86 7300 BURTON AUTO SUPPLY HUB WO $1,910.13 7300 C&K WATER SPECIALIST HUB WO $433.17 7300 C&K WATER SPECIALIST HUB WO $992.50 7300 CASTERS OF AMARILLO HUB WO $2,554.98 7300 DESIGN SECURITY CONT HUB WO $396.00 7300 FMW DISTRIBUTORS, I HUB WO $975.61 7300 FMW DISTRIBUTORS, I HUB WO $154.50 7300 GOODMAN JANITORIAL S $150.00 7300 HOUSTON BEARING AND HUB WO $167.81 7300 INDUSTRIAL SOLUTIONS HUB WO $1,371.60 7300 JDS INDUSTRIES $290.68 7300 KLEEN SUPPLY CO HUB HI $670.00 7300 LSS DIGITAL HUB WO $65.00 7300 MACK BOLT AND STEEL HUB WO $449.73 7300 MNI DIESEL INC. HUB BL $65.95 7300 O'TOOL PLASTIC PIPE HUB WO $19.10 7300 P.D.M.E. HUB BL $743.55 7300 POWER FIELD SERVICES HUB WO $114.17 7300 PUBLIC STEEL HUB WO $51.00 7300 RURAL PIPE & HUB WO -$1.80 7300 RURAL PIPE & HUB WO -$14.00 7300 RURAL PIPE AND PLUMB HUB WO $233.44 7300 RURAL PIPE AND SUPPL HUB WO $402.59 7300 SOUTHERN SUPPLY HUB HI $250.00 7300 TAPE SOLUTIONS INC HUB WO $1,837.57 7300 TEMPERATURE CONTROL HUB WO $835.63 7300 TEXAS SPECIALTIES & HUB WO $344.99 7300 THE BAY CITY TRIBUNE HUB WO $288.00 7300 UNIVERSE TECHNICAL T HUB WO $68.24 7300 UNIVERSE TECHNICAL T HUB WO $252.00 7300 WALKER COUNTY HARDWA HUB WO $1,163.38 7300 WILTONS OFFICEWORKS HUB WO $1,092.94 7300 WINDERS, INC HUB WO $8.60 7304 APPROVED OIL SERVICE HUB WO $85.00 7304 BRALY BUILDERS SUPPL HUB WO $340.78 7304 BULLCHASE, INC HUB WO $63.43 7304 WALKER COUNTY HARDWA HUB WO $21.98 7310 BRALY BUILDERS SUPPL HUB WO $100.52 7310 INDUSTRIAL SOLUTIONS HUB WO $359.30 7310 WALKER COUNTY HARDWA HUB WO $21.99 7312 BURGOON COMPANY HUB WO $9,063.93 7328 ABILENE PLUMBING SUP HUB WO $707.23 7328 BRALY BUILDERS SUPPL HUB WO $16,093.62 7328 BULLCHASE, INC HUB WO $2,753.91 7328 DISTRIBAIRE INC HUB AI $205.00 7328 GOES SALES OF TEXAS HUB WO $2,344.65 7328 INDUSTRIAL SOLUTIONS HUB WO $464.30 7328 MACK BOLT AND STEEL HUB WO $2,635.09 7328 MCCAFFETY ELECTRIC C HUB WO $1,657.70 7328 O'TOOL PLASTIC PIPE HUB WO $643.09 7328 ODESSA PUMPS AND EQU $2,624.00 7328 OTOOL INDUSTRIES HUB WO $93.28 7328 SOUTH TX BOILER INDU HUB HI $1,113.36 7328 WALKER COUNTY HARDWA HUB WO $10,201.49 7328 WARD FURNITURE & FLO HUB WO $2,000.00 7328 WHOLESALE ELECTRIC B HUB WO $223.50 7328 WHOLESALE ELECTRIC S HUB WO $9,666.89 7328 WINSTON WATER COOLER HUB WO $483.58 7328 WOODSON LUMBER CO OF HUB WO $85.00 7330 ACE OF MINERAL WELLS HUB WO $1,450.00 7330 AMARILLO OUTDOOR POW HUB WO $25.80 7330 BATTERIES PLUS #41 HUB WO $37.45 7330 BRALY BUILDERS SUPPL HUB WO $1,877.57 7330 BULLCHASE, INC HUB WO $24,360.57 7330 BURGOON COMPANY HUB WO $402.60 7330 BURTON AUTO SUPPLY HUB WO $45,790.95 7330 CASTERS OF AMARILLO HUB WO $53.79 7330 CHASTANG FORD HUB HI $4,145.09 7330 GOES SALES OF TEXAS HUB WO $224.02 7330 GOOLSBEE'S TIRE SE HUB WO $313.04 7330 HALL VOLVO GMC HUB WO $25,823.45 7330 HOUSTON BEARING AND HUB WO $1,946.63 7330 INDUSTRIAL SOLUTIONS HUB WO $1,770.96 7330 LONESTAR RANCH AND O HUB WO $115.04 7330 LSS DIGITAL HUB WO $710.10 7330 MACK BOLT AND STEEL HUB WO $208.84 7330 MACKIE S AUTOMOTIVE HUB WO $2,353.49 7330 METRO GLF KING BRO U HUB WO $3,428.31 7330 P.D.M.E. HUB BL $883.70 7330 UV COUNTRY INC HUB WO $1,656.00 7330 WALKER COUNTY HARDWA HUB WO $3,318.01 7330 WEST OAK AUTO REPAIR HUB BL $200.00 7330 WILTONS OFFICEWORKS HUB WO $70.37 7334 ABILENE PLUMBING SUP HUB WO $2,368.31 7334 AHI ENTERPRISES LLC HUB WO $37.49 7334 BRALY BUILDERS SUPPL HUB WO $3,048.68 7334 BULLCHASE, INC HUB WO $12,252.23 7334 BURTON AUTO SUPPLY HUB WO $837.32 7334 INDUSTRIAL SOLUTIONS HUB WO $410.80 7334 WALKER COUNTY HARDWA HUB WO $1,515.04 7334 WARD FURNITURE & FLO HUB WO $621.50 7334 WILTONS OFFICEWORKS HUB WO $34.95 7394 ADMARK HUB WO $13,254.82 7394 AMTEX SCALE & SYSTEM HUB WO $2,331.21 7394 BRALY BUILDERS SUPPL HUB WO $3,384.31 7394 BULLCHASE, INC HUB WO $2,849.52 7394 INDUSTRIAL SOLUTIONS HUB WO $319.05 7394 JDS INDUSTRIES $12,245.46 7394 PROFESSIONAL DISTRIB HUB AS $1,440.00 7394 QMF METAL PRODUCTS HUB WO $1,038.80 7394 TEXAS SPECIALTIES & HUB WO $1,220.65 7394 WALKER COUNTY HARDWA HUB WO $111.92 7394 WILTONS OFFICEWORKS HUB WO $259.04 7406 COMPUTER WHOLESALE HUB WO $80.00 7406 TRIPLE D PUMP COMPAN HUB HI $400.00 7442 NATION WASTE INC HUB HI $451.30 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $381,604.81 TOTAL OF EXPENDITURES WITH HUBS $366,294.67 TOTAL OF EXPENDITURES WITH NON HUBS $15,310.14 _______________ TOTAL OF COMMODITY PURCHASING $381,604.81 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.