HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 739 TX TECH UNIV HEALTH SCIENCES CENTER 739 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. 739 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7356 BONTKE BROTHERS CONS $7,500.00 7356 SAPA EXTRUSIONS LLC $19,621.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $27,121.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $27,121.00 _______________ TOTAL OF HEAVY CONSTRUCTION $27,121.00 ********* BUILDING CONSTRUCTION : 7336 J T VAUGHN CONSTRUCT $106,666.32 7340 FIRETROL PROTECTION $31,980.00 7341 DESIGN CENTER SIGNS HUB WO $1,507.51 7341 WESTERN BUILDERS $702,373.85 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $842,527.68 TOTAL OF EXPENDITURES WITH HUBS $1,507.51 TOTAL OF EXPENDITURES WITH NON HUBS $841,020.17 _______________ TOTAL OF BUILDING CONSTRUCTION $842,527.68 ********* SPECIAL TRADE : 7266 ALPHA BUILDING CORPO HUB WO $101,718.11 7266 AMCO ELECTRIC INC HUB WO $3,480.00 7266 ANTHONY MECHANICAL I $45,847.00 7266 ANTHONY MECHANICAL S $7,338.00 7266 BATJER SERVICE LLC $2,484.00 7266 BEATY INSULATION $3,818.00 7266 BURNETT FIRE & SAFET $296.00 7266 CONTROL TECHNOLOGIES $2,880.80 7266 CUMMINS SOUTHERN PLA $261.00 7266 FILLMASTER SYSTEMS L $1,580.00 7266 FILTRATION CONCEPTS $5,834.25 7266 FIREMASTER LLC $80,187.50 7266 FOREMAN ELECTRIC SER $1,666.67 7266 HARRIS ACOUSTICS OF HUB WO $11,295.00 7266 HORIZON GLASS $6,192.85 7266 J T VAUGHN CONSTRUCT $19,740.00 7266 JNI CONTRACTORS $4,100.00 7266 JOHNSON CONTROLS INC $10,601.00 7266 LONE STAR HOME DEPOT HUB WO $51.83 7266 LVR COMMERCIAL FLOOR $36,560.14 7266 MAVICH GRAINGER HUB HI $832.19 7266 MIDLAND COLLEGE $45,042.16 7266 MORSCO SUPPLY LLC $1,621.81 7266 THOMAS AUTOMATIC FIR HUB WO $55,950.00 7266 TRANE US INC $1,414.00 7266 TREMCO/WEATHERPROOFI $18,998.95 7266 VITEL COMMUNICATIONS $2,503.87 7338 ALPHA BUILDING CORPO HUB WO $32,946.05 7338 JOHNSON CONTROLS INC $12,921.90 7338 PREMIER ELEVATOR SER HUB WO $12,720.00 7343 ALPHA BUILDING CORPO HUB WO $73,684.20 7343 AMCO ELECTRIC INC HUB WO $9,474.00 7343 ANTHONY MECHANICAL I $84,452.00 7343 DIRTT ENVIRONMENTAL $40,941.67 7343 FIREMASTER LLC $12,713.00 7343 GARNET DYNAMICS INC HUB WO $493,000.00 7343 J T VAUGHN CONSTRUCT $166,790.00 7344 J T VAUGHN CONSTRUCT $331,550.00 7346 J T VAUGHN CONSTRUCT $257.05 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,743,745.00 TOTAL OF EXPENDITURES WITH HUBS $795,151.38 TOTAL OF EXPENDITURES WITH NON HUBS $948,593.62 _______________ TOTAL OF SPECIAL TRADE $1,743,745.00 ********* PROFESSIONAL SERVICES : 7248 CONFIDENTIAL $30.00 7248 CONFIDENTIAL $12,800.00 7248 CONFIDENTIAL $12,573.92 7248 CONFIDENTIAL $56,350.70 7248 CONFIDENTIAL $57,846.90 7248 CONFIDENTIAL $85,599.55 7256 CHAMBERS ENGINEERING HUB BL $7,750.00 7256 FANNING FANNING & AS $10,233.00 7256 FBT ARCHITECTS $750.00 7256 J Q ENGINEERING LLP $13,289.00 7256 J T VAUGHN CONSTRUCT $3,655.09 7256 KIMLEY HORN AND ASSO $15,955.00 7256 MEERS ENGINEERING IN $43,125.00 7256 MWM ARCHITECTS $2,573.93 7256 ND WHITE ENGINEERING $11,460.00 7256 R2M ENGINEERING LLC HUB HI $12,079.00 7256 ROBERT W GREGONIS $3,500.00 7256 WALTER P MOORE & ASS $690.14 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $350,261.23 TOTAL OF EXPENDITURES WITH HUBS $19,829.00 TOTAL OF EXPENDITURES WITH NON HUBS $330,432.23 _______________ TOTAL OF PROFESSIONAL SERVICES $350,261.23 ********* OTHER SERVICES : 7243 FUTURE COM LTD $19,800.00 7243 TEXAS CHILDRENS HOSP $10,000.00 7253 CONFIDENTIAL $2,800.00 7253 CONFIDENTIAL $890.00 7253 CONFIDENTIAL $1,635.30 7253 CONFIDENTIAL $1,239.97 7253 CONFIDENTIAL $25,000.00 7253 CONFIDENTIAL $33,000.00 7253 CONFIDENTIAL $248,433.32 7253 CONFIDENTIAL $484.50 7253 CONFIDENTIAL $6,400.00 7253 CONFIDENTIAL $54,691.86 7253 CONFIDENTIAL $1,800.00 7253 CONFIDENTIAL HUB WO $2,320.00 7253 EDUCATION MANAGEMENT $1,177.00 7262 FIRETROL PROTECTION $1,443.33 7262 FUTURE COM LTD $42,497.95 7262 INTELLIGENT VIDEO SO $3,600.00 7262 ONE VISION SOLUTIONS $4,715.00 7262 SHI GOVERNMENT SOLUT HUB AS $81,783.55 7262 SUMMUS DELL HUB BL $110,924.28 7262 TMA SYSTEMS LLC $3,800.18 7267 APPLE INC $1,869.00 7267 B&H FOTO & ELECTRONI $349.99 7267 FUTURE COM LTD $10,378.28 7267 GOVCONNECTION INC $1,887.72 7267 ONE VISION SOLUTIONS $1,689.20 7267 SHI GOVERNMENT SOLUT HUB AS $11,922.94 7267 SUMMUS INDUSTRIES IN HUB BL $214.19 7272 GREEN PLANET INC HUB WO $6,870.90 7273 COPY CRAFT PRINTERS $24,533.49 7275 ADAPTIVE TECHNOLOGY HUB WO $47,475.00 7275 CARAHSOFT TECHNOLOGY $46,369.17 7275 CHOICE SOLUTIONS LLC $12,424.00 7275 CONSEEV LLC $1,879.00 7275 FUTURE COM LTD $11,925.00 7275 MAYBELLE SIM $15,040.00 7275 ONE VISION SOLUTIONS $8,585.00 7275 SHI GOVERNMENT SOLUT HUB AS $6,451.80 7275 TAURUS TECHNOLOGIES $25,000.00 7276 4CLICKS SOLUTIONS LL $2,448.36 7276 AGILEMD INC $7,400.00 7276 AMERICAN MEDICAL ASS $25,426.40 7276 BY WATER SOLUTIONS L $8,600.00 7276 CAMBRIDGE UNIVERSITY $342.66 7276 CHEMICAL ABSTRACTS S $2,871.20 7276 CITI PROGRAM A DIVIS $8,500.00 7276 CLARIVATE ANALYTICS $67,195.07 7276 CTE NETWORKING HUB WO $34,767.61 7276 EBSCO INDUSTRIES INC $587,100.87 7276 ELSEVIER BV $770,761.98 7276 ELSEVIER INC $297,443.07 7276 FUTURE COM LTD $73,520.00 7276 IMPELSYS INC $5,783.40 7276 INDUSTRIAL COMMUNICA HUB WO $900.00 7276 INSTITUTE FOR HEALTH $296.00 7276 MCGRAW-HILL GLOBAL E $205,173.24 7276 NEW ENGLAND JOURNAL $8,908.12 7276 OCLC INC $7,843.36 7276 OVID TECHNOLOGIES IN $263,036.14 7276 PEPID LLC $27,824.00 7276 PRO PUBLICA INC $7,500.00 7276 PROQUEST LLC $7,044.80 7276 SCAMEL $23,903.35 7276 SONOSIM INC $3,000.00 7276 SPRINGER CUSTOMER SE $8,746.50 7276 SPRINGSHARE LLC $5,880.00 7276 TETON DATA SYSTEMS $96,534.00 7276 THE MEDICAL LETTER $5,587.00 7276 THIEME PUBLISHERS $18,112.38 7276 U S PHARMACOPEIA $848.00 7276 USMLEWORLD LLC $54,995.00 7276 WILEY INTERSCIENCE $303,494.98 7277 ABM JANITORIAL SERVI $76,500.00 7277 CRYSTAL CLEAR BUILDI $2,133.00 7277 GCA SERVICES GROUP $555,006.96 7281 AMERICAN COLLEGE OF $1,000.00 7281 YOURMEMBERSHIP COM I $925.00 7286 ADAPTIVE TECHNOLOGY HUB WO $1,900.00 7286 AZTECMED INC $15.00 7286 B&H FOTO & ELECTRONI $16.06 7286 COPY CRAFT PRINTERS $1,830.00 7286 DIRTT ENVIRONMENTAL $5,000.00 7286 DRE INC $75.50 7286 E3 DIAGNOSTICS $35.00 7286 FEDERAL EXPRESS CORP $26.46 7286 FUTURE COM LTD $250.00 7286 HOUGHTON MIFFLIN CO $111.52 7286 NEXCELOM BIOSCIENCE $180.00 7286 NOLDUS INFORMATION T $250.00 7286 OAKTREE PRODUCTS INC $18.15 7286 R & D SYSTEMS INC $35.90 7286 SAPA EXTRUSIONS LLC $2,100.00 7286 SWINSON MEDICAL LLC $285.00 7286 TAURUS TECHNOLOGIES $186.50 7299 A AND W TRANSFER $4,195.00 7299 ABILENE PRINT & STAT $390.00 7299 ALPHA LABS INC $700.00 7299 AMCO ELECTRIC INC HUB WO $5,600.00 7299 BARBARA MANTEL $1,500.00 7299 BARNES WILLIAMS DRUG $550.00 7299 BAYLOR ALL SAINTS HO $2,400.00 7299 BAYLOR MEDICAL CENTE $600.00 7299 BEATY INSULATION $26,775.00 7299 BEST VALUE PHARMACIE $3,600.00 7299 BIONIQUEST LAB SERVI $2,977.00 7299 BOLT FURNITURE DELIV HUB WO $2,450.00 7299 BROTHERS MOVING AND $480.00 7299 BUILT FOR DREAMS INC HUB WO $75.00 7299 CACTUS SIGN COMPANY $2,280.00 7299 CARY SERVICES INC $193.00 7299 CINDY UKEN $1,500.00 7299 COOK CHILDREN'S MEDI $26,400.00 7299 CORNERSTONE ACCESSIB $325.00 7299 COSHANDRA DILLARD $750.00 7299 COVENANT HEALTH SYST $3,000.00 7299 DATAGAIN INC $907.50 7299 DAVA STEWART $750.00 7299 DAVID S LIBSON MD $4,998.00 7299 DEPENDABLE RELOCATIO $2,194.00 7299 DIRTT ENVIRONMENTAL $11,370.01 7299 DOCUMENT SHREDDING & $100.48 7299 ERICA HENSLEY $750.00 7299 ERIKA GOBLE $72.19 7299 FASTSIGNS MIDLAND $136.79 7299 FIREMASTER LLC $35,000.00 7299 FIRETROL PROTECTION $7,170.00 7299 GENEWIZ LLC $426.00 7299 GREATER SAN ANTONIO $13,324.94 7299 HART MOVING AND STOR $2,355.26 7299 HAYNES FIRE EXTINGUI $1,185.00 7299 HENDRICK MEDICAL CEN $4,320.00 7299 HORIZON GLASS $2,300.00 7299 IDALIA M MARTIN $498.14 7299 JOHNSON CONTROLS INC $18,866.54 7299 KB RECYCLING LLC $975.00 7299 KELLYS ANSON PLAZA P $3,600.00 7299 LUBBOCK DEAF INC $60.00 7299 MARY CROWLEY CANCER $831,744.00 7299 MEDICINE CHEST NORTH $7,200.00 7299 METHODIST HOSPITALS $2,700.00 7299 MIDLAND COLLEGE $210.00 7299 NAVAJO OFFICE PRODUC HUB HI $9,924.67 7299 O CHILDREN'S MEDICAL $7,500.00 7299 POSSIBLE MISSIONS HUB HI $8,684.21 7299 RIGHT ANGLE $860.97 7299 SOUTHWEST CANCER TRE $4,200.00 7299 SPECS REFRIGERATION $706.36 7299 THE COGHLAN GROUP IN $20,015.44 7299 THORSAND INC $960.00 7299 TRINITY MC LLC $5,700.00 7299 TWO MEN AND A TRUCK $820.00 7367 ADAPTIVE TECHNOLOGY HUB WO $36,609.75 7367 ADVANCED TESTING AND $890.00 7367 AGILENT TECHNOLOGIES $2,924.00 7367 AMCO ELECTRIC INC HUB WO $6,000.00 7367 BIBLIOTHECA LLC $693.86 7367 CHEM-AQUA INC $4,650.03 7367 CONTROL TECHNOLOGIES $8,381.50 7367 DIVIDIA TECHNOLOGIES $1,200.00 7367 EDSTROM INDUSTRIES L $22,256.00 7367 EUTHANEX CORP $420.00 7367 IMAGE ACCESS INC $565.00 7367 LUDLUM MEASUREMENTS $92.00 7367 LYNX PRODUCT GROUP L $11,602.96 7367 MAXIM PIPETTE SERVIC $500.00 7367 MENDOZAS WE3LDING SE $80.00 7367 MICO SERVICE SOUTHWE $245.00 7367 MIDLAND FIRE EXTINGU $833.00 7367 NAVAJO OFFICE PRODUC HUB HI $60.00 7367 SPBS INC $1,980.00 7367 SPECS REFRIGERATION $581.00 7367 STERIS CORPORATION $11,051.68 7367 SUMMUS INDUSTRIES IN HUB BL $193.05 7368 US BANK NATIONAL ASS $1,055.88 7526 ABILENE WATER & SEWE $4,518.34 7526 CITY OF AMARILLO $13,590.72 7526 CITY OF LUBBOCK $10,169.49 7526 CITY OF MIDLAND $2,029.17 7526 CITY OF ODESSA $6,769.11 7526 SHRED-IT US JV LLC $252.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $5,732,487.50 TOTAL OF EXPENDITURES WITH HUBS $375,126.95 TOTAL OF EXPENDITURES WITH NON HUBS $5,357,360.55 _______________ TOTAL OF OTHER SERVICES $5,732,487.50 ********* COMMODITY PURCHASING : 7300 ABAXIS INC $425.00 7300 ABCAM INC $9,018.32 7300 ABCLONAL SCIENCE INC $1,649.00 7300 ACULASER TONER SUPPL $254.00 7300 ADDGENE INC $280.00 7300 AGILENT TECHNOLOGIES $2,253.68 7300 ANTIBODIES INCORPORA $400.00 7300 APPLE INC $32.00 7300 ARK PHARM INC $58.00 7300 ATCC - AMERICAN TYPE $1,631.82 7300 ATLANTIC MICROLAB IN $48.00 7300 AVIDITY LLC $335.90 7300 B&H FOTO & ELECTRONI $66.68 7300 BIO X CELL $2,320.00 7300 BIOLEGEND INC $2,436.50 7300 CAYMAN CHEMICAL $3,720.50 7300 CELL BIOLABS INC $529.93 7300 CELL SIGNALING TECHN $8,551.16 7300 COLE PARMER INSTRUME $21.96 7300 DENVILLE SCIENTIFIC $270.73 7300 ECTOR COUNTY HOSPITA $30.00 7300 EPPENDORF NORTH AMER $127.92 7300 FORMLABS INC $341.00 7300 G T DISTRIBUTORS INC $408.04 7300 GE HEALTHCARE DHARMA $1,865.30 7300 GENESEE SCIENTIFIC C $109.66 7300 GENETEX INC $374.00 7300 GENO TECHNOLOGY INC $347.00 7300 GENSCRIPT USA INCORP $886.80 7300 GOVCONNECTION INC $4,741.44 7300 HEARTSAFE AMERICA IN $921.98 7300 INTEGRATED DNA TECHN $550.21 7300 KERAFAST LLC $1,512.43 7300 LIFE TECHNOLOGIES CO $30,341.60 7300 LONE STAR HOME DEPOT HUB WO $352.65 7300 LUMAFLUOR INC $200.00 7300 MAVICH GRAINGER HUB HI $2,500.48 7300 MPULSE HEALTHCARE TE HUB BL $2,219.18 7300 NEW ENGLAND BIOLABS $351.00 7300 NEXCELOM BIOSCIENCE $1,490.00 7300 ORIGENE TECHNOLOGIES $1,992.00 7300 P D MORRISON ENTERPR HUB BL $85.38 7300 PACIFIC IMMUNOLOGY C $1,165.00 7300 PERKINELMER HEALTH S $215.20 7300 PHARMACAL RESEARCH L $288.44 7300 PHENIX RESEARCH PROD $2,646.63 7300 PHENOMENEX INC $1,188.00 7300 POSSIBLE MISSIONS HUB HI $64,300.09 7300 PROMEGA CORPORATION $2,271.00 7300 QIAGEN INC $10,033.76 7300 REVEAL BIOSCIENCES L $9,750.00 7300 SANARUS TECHNOLOGIES $11,484.29 7300 SANTA CRUZ BIOTECHNO $2,832.99 7300 SIGMA ALDRICH INC $6,361.72 7300 SINO BIOLOGICAL INC $217.50 7300 SMITH AND ASSOCIATES HUB BL $14,784.83 7300 STEMCELL TECHNOLOGIE $158.00 7300 SUMMUS INDUSTRIES IN HUB BL $108,497.93 7300 SYD LABS INC $185.00 7300 TAKARA BIO USA INC $136.00 7300 TREVIGEN INC $1,636.25 7300 ULINE INC $890.14 7304 US BANK NATIONAL ASS $2,055.67 7310 ABCAM INC $1,274.00 7310 AMERICAN RADIOLABELE $2,044.00 7310 CAYMAN CHEMICAL $534.00 7310 CELL SIGNALING TECHN $2,183.43 7310 CUEVAS DISTRIBUTION HUB HI $3,125.50 7310 INTEGRATED DNA TECHN $455.77 7310 LI-COR INC $118.71 7310 LIFE TECHNOLOGIES CO $772.50 7310 PERKINELMER HEALTH S $141.36 7310 POSSIBLE MISSIONS HUB HI $5,053.50 7310 PROMEGA CORPORATION $949.00 7310 QIAGEN INC $133.92 7310 R & D SYSTEMS INC $365.10 7310 SANTA CRUZ BIOTECHNO $1,836.62 7310 SIGMA ALDRICH INC $4,320.77 7310 SUMMUS INDUSTRIES IN HUB BL $967.12 7310 VECTOR LABORATORIES $557.00 7310 WESTAIR PRAXAIR DIST $3,974.02 7312 BEST TECHNOLOGY INC $2,400.00 7312 HENRY SCHEIN INC $108.36 7312 LAERDAL MEDICAL CORP $1,390.54 7312 OAKTREE PRODUCTS INC $1,045.99 7312 QIAGEN INC $913.34 7312 SUMMUS INDUSTRIES HUB BL $16,707.12 7330 B&H FOTO & ELECTRONI $65.96 7330 BULLCHASE INC HUB WO $743.33 7330 E3 DIAGNOSTICS $4,500.00 7330 ELECTRACOM SUPPLY IN $83.18 7330 FILTRATION CONCEPTS $1,573.51 7330 FIRETROL PROTECTION $455.00 7330 KISTLER INSTRUMENT C $2,606.00 7330 LONE STAR HOME DEPOT HUB WO $216.03 7330 MAVICH GRAINGER HUB HI $1,462.47 7330 MSJ CONSULTING $141.25 7330 NUAIRE INC $122.23 7330 P D MORRISON ENTERPR HUB BL $61.51 7330 SUMMUS INDUSTRIES IN HUB BL $1,332.24 7334 ABILENE PRINT & STAT $3,507.64 7334 AGILENT TECHNOLOGIES $699.00 7334 ALLENTOWN INC $448.50 7334 ANCARE CORP $970.80 7334 ANTHONY MECHANICAL I $114,038.00 7334 AZTECMED INC $115.00 7334 B&H FOTO & ELECTRONI $5,622.78 7334 BEST TECHNOLOGY INC $6,900.00 7334 BIOMEDICAL SOLUTIONS $1,012.50 7334 BOUND TREE MEDICAL L $41.49 7334 BUILT FOR DREAMS INC HUB WO $410.32 7334 CACTUS SIGN COMPANY $7,436.60 7334 CHEMGLASS LIFE SCIEN $49.60 7334 COLE PARMER INSTRUME $3,068.56 7334 COMPLETE BOOK & MEDI HUB AS $66.67 7334 CONTROL SOLUTIONS IN $387.00 7334 CONTROL TECHNOLOGIES $3,753.00 7334 CUEVAS DISTRIBUTION HUB HI $417.33 7334 DACO FIRE EQUIPMENT $400.00 7334 DRE INC $2,862.50 7334 E3 DIAGNOSTICS $4,633.00 7334 EDSTROM INDUSTRIES L $3,511.86 7334 EDUCATION MANAGEMENT $38,741.55 7334 EVOQUA WATER TECHNOL $900.11 7334 FORMASPACE LP $324.66 7334 GLOBAL EQUIPMENT CO $569.93 7334 GOVCONNECTION INC $3,024.24 7334 HALDEMAN HOMME INC/A $76,978.11 7334 IOPI MEDICAL LLC $1,620.75 7334 JJW ENTERPRISES LLC $862.92 7334 JOHNSON CONTROLS INC $57,154.00 7334 KARL STORZ ENDOSCOPY $16,849.42 7334 KENT SCIENTIFIC CORP $77.00 7334 LIFE TECHNOLOGIES CO $327.92 7334 LIGHTHOUSE WORLDWIDE $3,924.33 7334 LONE STAR HOME DEPOT HUB WO $712.27 7334 MAVICH GRAINGER HUB HI $3,845.76 7334 METTLER-TOLEDO RAINI $26,490.00 7334 MONOPRICE INC $214.79 7334 NAVAJO OFFICE PRODUC HUB HI $133,005.43 7334 NOLDUS INFORMATION T $1,625.00 7334 ONE VISION SOLUTIONS $390.05 7334 PETRO COMMUNICATIONS $360.00 7334 POSSIBLE MISSIONS HUB HI $57,778.87 7334 RECYCLE AWAY $2,400.00 7334 RX COUNT CORPORATION $2,295.00 7334 SENSOURCE $442.00 7334 SHI GOVERNMENT SOLUT HUB AS $39.60 7334 SIGMA ALDRICH INC $50.50 7334 SIGNS ON THE GO INC HUB WO $327.27 7334 SMITH MEDICAL ASD IN $3,877.08 7334 SOMARK INNOVATIONS I $408.81 7334 STOELTING CO $35.00 7334 SUMMUS INDUSTRIES IN HUB BL $51,284.21 7334 SWINSON MEDICAL LLC $1,748.00 7334 TAURUS TECHNOLOGIES $604.00 7334 THOMAS AUTOMATIC FIR HUB WO $1,215.00 7334 THORSAND INC $1,297.68 7334 UNIVERSITY OF COLORA $8,023.17 7334 VARIDESK LLC $441.00 7334 WEST TEXAS GRADUATIO HUB WO $6,670.01 7335 ADAPTIVE TECHNOLOGY HUB WO $305,289.82 7335 APPLE INC $1,068.00 7335 B&H FOTO & ELECTRONI $615.34 7335 GOVCONNECTION INC $1,169.44 7335 MPULSE HEALTHCARE TE HUB BL $1,233.38 7335 SUMMUS DELL HUB BL $15,621.10 7335 TEXAS ELECTRONIC SUP $41.58 7373 ABAXIS INC $6,000.00 7373 ALLENTOWN INC $8,529.50 7373 BECTON DICKINSON AND $16,867.13 7373 BIOSPHERIX LTD $29,778.00 7373 E3 DIAGNOSTICS $24,900.00 7373 EPPENDORF NORTH AMER $21,636.00 7373 ESSEN BIOSCIENCE INC $80,599.28 7373 FIRETROL PROTECTION $20,445.00 7373 GE MEDICAL ULTRASOUN $9,500.00 7373 GLOBALMEDIA GROUP LL $22,485.00 7373 HUGHES CLEANING EQUI $2,777.90 7373 IMAGE ACCESS INC $5,714.00 7373 KARL STORZ ENDOSCOPY $43,887.30 7373 MAVICH GRAINGER HUB HI $7,288.98 7373 METTLER-TOLEDO RAINI $24,435.07 7373 MOLECULAR DEVICES LL $29,228.94 7373 MOPEC INC $6,185.00 7373 NEXCELOM BIOSCIENCE $19,701.00 7373 PANASONIC HEALTHCARE $7,995.00 7373 POSSIBLE MISSIONS HUB HI $39,916.29 7373 TOSHIBA BUSINESS SOL $5,329.48 7373 TUCKER DAVIS TECHNOL $17,500.00 7373 TUFF SHED INC $5,469.50 7373 UNIVERSITY OF COLORA $7,229.00 7374 AREA WIDE MEDICAL IN $13.00 7374 B&H FOTO & ELECTRONI $2,131.50 7374 EDUCATION MANAGEMENT $27,831.35 7374 FIRETROL PROTECTION $8,856.00 7374 GALLS LLC $367.91 7374 GOVCONNECTION INC $2,074.84 7374 LINDA D PAGE $440.00 7374 NOLDUS INFORMATION T $1,102.00 7374 ONE VISION SOLUTIONS $795.80 7374 ROBERT W BAILS $42.46 7374 ROBERTA A ROADY $28.00 7374 SUMMUS INDUSTRIES IN HUB BL $730.61 7374 TAURUS TECHNOLOGIES $4,505.00 7374 VEB SCRUBS $2,377.67 7377 ABACUS COMPUTERS INC HUB HI $385.58 7377 APPLE INC $3,156.00 7377 B&H FOTO & ELECTRONI $1,265.74 7377 FUTURE COM LTD $1,275.00 7377 GOVCONNECTION INC $15,195.48 7377 MPULSE HEALTHCARE TE HUB BL $927.73 7377 NEW MATTER INC $698.00 7377 SHI GOVERNMENT SOLUT HUB AS $2,262.00 7377 SUMMUS INDUSTRIES IN HUB BL $38,692.12 7377 VARIDESK LLC $1,066.50 7378 ABACUS COMPUTERS INC HUB HI $7,426.34 7378 APPLE INC $24,679.00 7378 B&H FOTO & ELECTRONI $1,539.99 7378 GOVCONNECTION INC $6,393.20 7378 MPULSE HEALTHCARE TE HUB BL $2,409.54 7378 SUMMUS DELL HUB BL $190,796.74 7379 EDUCATION MANAGEMENT $44,009.00 7379 FUTURE COM LTD $44,992.50 7379 ONE VISION SOLUTIONS $12,630.00 7379 SHI GOVERNMENT SOLUT HUB AS $28,420.50 7379 SUMMUS DELL HUB BL $279,155.48 7380 ADOBE SYSTEMS INC $359.88 7380 CANFIELD SCIENTIFIC $7,500.00 7380 CERNER CORPORATION $332.00 7380 CERTARA USA INC $3,610.00 7380 CLEVERBRIDGE $670.00 7380 ESSEN BIOSCIENCE INC $7,052.44 7380 FIRECRACKER INC $96,400.00 7380 FUTURE COM LTD $178,568.25 7380 GOVCONNECTION INC $1,128.14 7380 GRAPHPAD SOFTWARE IN $5,000.00 7380 LAERDAL MEDICAL CORP $5,361.00 7380 MEDED WEB SOLUTIONS $12,500.00 7380 NEW INNOVATIONS INC $255.00 7380 NOLDUS INFORMATION T $5,995.00 7380 ONE VISION SOLUTIONS $15,295.00 7380 SHI GOVERNMENT SOLUT HUB AS $125,196.17 7380 SUMMUS DELL HUB BL $178,106.76 7380 TOUCHNET $1,250.00 7380 TURNING TECHNOLOGIES $7,633.58 7395 EDUCATION MANAGEMENT $100,424.45 7406 AQUAONE $40.00 7406 CANON FINANCIAL SERV $16,075.65 7406 CMC BUSINESS SYSTEMS $150.00 7406 MAIL FINANCE $396.00 7406 NEOPOST USA INC $198.00 7406 RICOH USA INC $290.80 7406 TASCOSA OFFICE MACHI -$529.38 7406 TOSHIBA BUSINESS SOL $1,431.00 7406 WILLIAMS SCOTSMAN IN $16,320.00 7517 GOVCONNECTION INC $163.65 7517 PETRO COMMUNICATIONS $3,325.00 7517 SUMMUS INDUSTRIES IN HUB BL $62.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,396,841.62 TOTAL OF EXPENDITURES WITH HUBS $1,702,104.20 TOTAL OF EXPENDITURES WITH NON HUBS $1,694,737.42 _______________ TOTAL OF COMMODITY PURCHASING $3,396,841.62 739 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ELECTRACOM SUPPLY IN $29,487.12 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $29,487.12 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $29,487.12 _______________ TOTAL OF HEAVY CONSTRUCTION $29,487.12 ********* BUILDING CONSTRUCTION : 7336 J T VAUGHN CONSTRUCT $740,316.98 7336 TOMMY KLEIN CONSTRUC HUB WO $99,330.67 7336 WESTERN BUILDERS OF $42,759.14 7341 ADAMS MANAGEMENT SER $76,600.80 7341 BATH ENGINEERING COR $35,599.87 7341 CBIZ RISK AND ADVISO $2,193.75 7341 DEKKER PERICH SABATI $30,767.00 7341 DYESS PETERSON TESTI HUB WO $2,842.51 7341 FKP ARCHITECTS INC $51,812.00 7341 FLINTCO LLC $1,937,218.09 7341 HILL AND WILKINSON C $7,244,294.88 7341 HILL INTERNATIONAL I $260,498.01 7341 KING CONSULTANTS INC HUB WO $1,090.00 7341 PARKHILL SMITH AND C $450.00 7341 PAVETEX HUB AI $57,665.25 7341 PERKINS AND WILL CRA $1,718,835.02 7341 TERRACON CONSULTANTS $33,077.88 7341 WESTERN BUILDERS OF $427,131.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,762,483.80 TOTAL OF EXPENDITURES WITH HUBS $160,928.43 TOTAL OF EXPENDITURES WITH NON HUBS $12,601,555.37 _______________ TOTAL OF BUILDING CONSTRUCTION $12,762,483.80 ********* SPECIAL TRADE : 7266 ABCO DISCOUNT GLASS $5,972.93 7266 ABCO FIRE PROTECTION $6,401.00 7266 ABM JANITORIAL SERVI $2,625.00 7266 ALL STATE FENCE AND $382.14 7266 ALLENS TRI STATE MEC $2,422.50 7266 ALPHA BUILDING CORPO HUB WO $60,469.62 7266 ALPHA LABS $2,100.00 7266 AMCO ELECTRIC INC HUB WO $2,580.00 7266 AMERICAN BACKFLOW PR $237.21 7266 ANTHONY MECHANICAL I $26,507.64 7266 ANTHONY MECHANICAL S $41,222.50 7266 ATIS ELEVATOR INSPEC $420.00 7266 BAILEY BOILER WORKS HUB AI $6,133.39 7266 BATJER SERVICE LLC $1,271.00 7266 BEATY INSULATION $2,842.00 7266 BLAST MASTERS INC $2,150.00 7266 BRANDON AND CLARK IN $12,997.10 7266 C H E INC $729.00 7266 CAIN ELECTRICAL SUPP $47.75 7266 CALLAWAYS CARPET INC $440.00 7266 CANATXX WATER TECHNO $2,070.00 7266 CAPP USA INC $6,620.95 7266 CARY SERVICES INC $651.00 7266 CASTEEL AUTOMATIC FI $250.08 7266 CITIBANK SOUTH DAKOT $44,990.95 7266 CLARK SECURITY PRODU $19,257.44 7266 CONNECTION $185.32 7266 CONTRACTORS CHOICE S $9,896.07 7266 CONTROL TECHNOLOGIES $4,517.60 7266 CRISP ANALYTICAL LAB $414.00 7266 DAVID E WOMACK AUTOM $200.00 7266 DS PEST CONTROL INC $1,330.00 7266 ECOWATER SYSTEMS OF $6,480.00 7266 ELECTRACOM SUPPLY IN $12,566.96 7266 ELLIOTT ELECTRIC SUP $35,538.00 7266 ERVIN PLUMBING SUPPL $4,101.62 7266 FERGUSON ENTERPRISES $8,216.85 7266 FILTA ENVIRONMENTAL $5,295.00 7266 FILTRATION CONCEPTS $40,554.29 7266 FIREHAWK SAFETY SYST $800.00 7266 FIRETROL PROTECTION $12,612.00 7266 GENERAL SERVICE AND $1,587.54 7266 GENERAL STEEL WAREHO $64.35 7266 GLAMOROUS WINDOW COV $325.04 7266 GLASS DOCTOR OF PERM $870.62 7266 GPC SERVICES INC $2,772.44 7266 HALLMARK CASEWORK $583.00 7266 HATFIELD AND COMPANY $1,587.61 7266 HAYNES FIRE EXTINGUI $2,952.00 7266 HERITAGE PRODUCTS LL $2,010.80 7266 HORIZON GLASS $10,973.93 7266 INPRO CORPORATION $3,649.18 7266 IRT SERVICES $4,001.00 7266 J T VAUGHN CONSTRUCT $6,061.00 7266 JNI CONTRACTORS $5,425.00 7266 JOHNSON CONTROLS INC $44,234.44 7266 K-B SAFE AND LOCK CO $845.00 7266 KOETTER FIRE PROTECT $2,253.00 7266 LANDSCAPE FORMS INC $1,195.48 7266 LONE STAR HOME DEPOT HUB WO $1,988.47 7266 LONE STAR SUPPLYWORK HUB WO $525.79 7266 LONG ELECTRIC COMPAN $12,583.00 7266 LOWERY PLUMBING HEAT $2,478.00 7266 LTH GRAYBAR ELECTRIC HUB HI $833.34 7266 LUBBOCK ELECTRIC CO $3,726.77 7266 LUBBOCK FIRE EXTINGU $68.50 7266 LUBBOCK GASKET AND S $133.86 7266 LUBBOCK GRADER BLADE $411.50 7266 LVR CARPET CENTER IN $87,595.84 7266 LYDICK HOOKS ROOFING $485.00 7266 M AND M CONTROL SERV $725.15 7266 MARKS PLUMBING PARTS $2,995.60 7266 MATTHEWS INTERNATION $958.64 7266 MAVICH GRAINGER HUB HI $23,606.88 7266 MILLER ENTERPRISES $4,415.00 7266 MORRISON SUPPLY COMP $23,576.13 7266 MOTION INDUSTRIES IN $4,386.12 7266 ODESSA GLASS AND MIR $286.00 7266 ODESSA PUMPS AND EQU $1,211.18 7266 OTIS ELEVATOR COMPAN $30,603.48 7266 OVERHEAD DOOR COMPAN $4,045.00 7266 PAN TEX PLYWOOD AND $639.37 7266 PARKHILL SMITH AND C $2,517.05 7266 PASCHAL-HARPER $390.00 7266 PATRIOT PEST MANAGEM $3,080.00 7266 PDME INC HUB BL $189.49 7266 POSSIBLE MISSIONS FI HUB HI $236.28 7266 PREMIER ELEVATOR SER HUB WO $73,416.41 7266 PRICE OVERHEAD DOOR $300.00 7266 READY BEARING SUPPLY $107.67 7266 ROYAL GLASS OF AMARI $152.99 7266 SCOTTCO MECHANICAL C $4,930.37 7266 SECURITY LOCK SYSTEM $210.00 7266 SHERWIN-WILLIAMS CO $4,641.94 7266 SNOOK AND ADERTON IN $2,285.15 7266 SPECS REFRIGERATION $8,293.56 7266 SUMMUS DELL HUB BL $343.18 7266 SUMMUS STAPLES HUB BL $296.21 7266 TATCO INDUSTRIES LLC $11,500.00 7266 TDINDUSTRIES INC $7,552.50 7266 TECH PLAN INC $2,300.00 7266 TECH SALES LTD $800.38 7266 TECTA AMERICA CS LLC $950.00 7266 TERMINIX INTERNATION $374.00 7266 THE BOSWORTH COMPANY $275.00 7266 THERMAXX LLC $1,211.60 7266 THOMAS AUTOMATIC FIR HUB WO $10,367.00 7266 THYSSENKRUPP ELEVATO $12,636.14 7266 TINT WORLD LLC $565.00 7266 TRANE US INC $14,597.22 7266 TRANSCAT INC $128.03 7266 TRANTER INC $11,335.93 7266 UNITED RENTALS NORTH $2,449.07 7266 VAISALA INC $439.00 7266 VERTICAL LIFT SERVIC $2,400.00 7266 VWR INTERNATIONAL LL $2,541.03 7266 WARREN CAT $7,403.30 7266 WATER CONSULTANTS OF $2,564.70 7266 WEATHERPROOFING TECH $3,860.56 7266 WEST TEXAS FILTERS I $2,537.25 7266 WEST TEXAS GAS INC $48.00 7266 WESTERN BUILDING SPE $17,053.57 7266 WON-DOOR CORPORATION $448.00 7266 WORK ZONE CAM LLC $2,260.80 7266 YARD WORKS $10,222.50 7338 LVR CARPET CENTER IN $1,809.08 7343 ALPHA BUILDING CORPO HUB WO $327,018.00 7343 GARNET DYNAMICS INC HUB WO $54,410.00 7343 J T VAUGHN CONSTRUCT $363,169.00 7343 JOHNSON CONTROLS INC $7,677.75 7343 TDINDUSTRIES INC $198,173.00 7343 TOMMY KLEIN CONSTRUC HUB WO $129,611.14 7346 J T VAUGHN CONSTRUCT $29,060.91 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,035,308.72 TOTAL OF EXPENDITURES WITH HUBS $692,025.20 TOTAL OF EXPENDITURES WITH NON HUBS $1,343,283.52 _______________ TOTAL OF SPECIAL TRADE $2,035,308.72 ********* PROFESSIONAL SERVICES : 7245 ERNST AND YOUNG US L $3,713.00 7248 AMARILLO ENDOSCOPY C $241.90 7248 AMARILLO PATHOLOGY A $7,737.93 7248 AMERIPATH LUBBOCK 50 $2,733.79 7248 AMY E BISHOP $1,200.00 7248 CLINICAL PATHOLOGY L $23.00 7248 COMPHEALTH INC $5,222.50 7248 COREPATH LABORATORIE $910.00 7248 DAVENPORT JR DO PA $1,135.23 7248 DELTA LOCUM TENENS L $46,863.59 7248 DEREK TULEY LCSW $8,055.00 7248 FLOREZ LUISA $6,400.00 7248 FORREST ANESTHESIA P $5,000.00 7248 GENOPTIX MEDICAL LAB $17,131.00 7248 HIGH PLAINS RADIOLOG $9,752.23 7248 HOLLAND ANESTHESIA P $18,266.25 7248 HUA CHEN MD PHYSICIA $5,100.00 7248 INTERIM HEALTHCARE O $14,962.80 7248 JASON LENTZ MD PA $31,920.00 7248 JDC ULTRASOUND INC $49,700.00 7248 JOSH LOPEZ ANESTHESI $23,780.25 7248 KINDSTAR INC DBA ACC $4,102.49 7248 LABORATORY CORPORATI $504.00 7248 LABORATORY CORPORATI $52,218.71 7248 LOCUMTENENS COM LLC $115,911.60 7248 LUBBOCK DIGESTIVE DI $10,663.49 7248 MAKSIM EFREMOV PLLC $5,062.50 7248 MARQUEZ ANESTHESIA P $32,421.86 7248 MESA RADIOLOGY PA $5,636.85 7248 MICHAEL D WILKERSON $10,500.00 7248 MIDLAND EMERGENCY MA $613.00 7248 MIDLAND PATHOLOGISTS $991.18 7248 MIDLAND SURGICAL ASS $1,625.20 7248 NORKIEWICZ BRIAN J. $126,875.00 7248 ODESSA MEDICAL ENTER $20,000.00 7248 OXFORD DIAGNOSTIC LA $35,930.97 7248 PEDIATRIC PATHOLOGY $5,084.50 7248 PEDIATRIX MEDICAL SE $12,499.98 7248 PHYSICIANS PREFERRED $10.00 7248 PREMIER LABORATORY L $890.00 7248 PROFESSIONAL COUNSEL HUB WO $4,260.00 7248 PURTELL ADAM $3,500.00 7248 QUEST DIAGNOSTICS IN $9,752.62 7248 SCHULTZ DEAN A. $5,212.50 7248 SOUTH PLAINS ENDOSCO $14,657.68 7248 SOUTHWEST MEDICAL IM $2,278.40 7248 STEVENSON ANESTHESIA $12,320.38 7248 TEAGUE ANESTHESIA PL $71,976.30 7248 TEAMCHOICE $54,270.00 7248 TRAVIS D EGGL DO PA $22,400.00 7248 UNIVERSITY OF KANSAS $44.19 7248 WARD JOSHUA E. $8,000.00 7256 ADLING ASSOCIATES PL HUB WO $5,380.00 7256 ALTURA SOLUTIONS LP HUB HI $775.00 7256 BROWN CONSULTING ENG $5,590.79 7256 CHAMBERS ENGINEERING HUB BL $14,200.00 7256 CMT ENGINEERING INC HUB AI $118.00 7256 CONDRAY DESIGN GROUP $30,237.50 7256 FBT ARCHITECTS $602.48 7256 GRIMES AND ASSOCIATE $965.00 7256 INNERFACE ARCHITECTU $188.00 7256 JOSE I GUERRA INC HUB HI $5,440.00 7256 JQ INFRASTRUCTURE LL HUB AS $1,450.00 7256 KIMLEY HORN AND ASSO $6,725.00 7256 PARKHILL SMITH AND C $1,180.41 7256 PAVETEX HUB AI $23,989.25 7256 R W GREGONIS ARCHITE $9,715.20 7256 R2M ENGINEERING LLC HUB HI $4,715.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,021,333.50 TOTAL OF EXPENDITURES WITH HUBS $60,327.25 TOTAL OF EXPENDITURES WITH NON HUBS $961,006.25 _______________ TOTAL OF PROFESSIONAL SERVICES $1,021,333.50 ********* OTHER SERVICES : 7204 BILL BEATTY INSURANC $9,615.00 7204 CITIBANK SOUTH DAKOT $104,558.74 7204 CM AND F GROUP INC $4,593.00 7204 DEARBORN NATIONAL LI $16,830.00 7204 HANOVER INSURANCE CO $473.00 7204 INSURANCE ONE AGENCY $45,982.66 7204 JOHN L WORTHAM AND S $2,500.00 7204 MASSACHUSETTS MUTUAL $4,027.00 7204 MERCER CONSUMER $285.00 7204 MILLER JOYCE M. $993.00 7204 REAST RUAN $1,486.00 7204 SANFORD AND TATUM IN $1,000.00 7204 SOUTHERN CROSS INSUR $7,854.00 7204 SOUTHWEST SPECIAL RI HUB WO $682.55 7211 A LASERS TOUCH $3,098.20 7211 ABRAHAM TANIA $785.19 7211 ADVANCED GRAPHIX INC HUB WO $248.10 7211 ALI ZAIN $692.54 7211 ASHTON REBECCA J. $531.50 7211 ATKINS CHELSEA M. $531.50 7211 BARLOW COLE $785.19 7211 BENJAMIN BUSH C. $804.15 7211 BHAKTA DHRUV G. $804.15 7211 BHATIA MANISHA B. $915.43 7211 BLAKLEY ANDREW E. $531.50 7211 BOBADILLA LILIANA $531.50 7211 BOODHWANI ISMAIL S. $531.50 7211 BURTON VICTORIA $955.41 7211 CERVANTES KARLA A. $531.50 7211 CHATTERJEE TOTINI S $125.00 7211 CITIBANK SOUTH DAKOT $9,946.16 7211 CUSTOM TROPHIES $155.00 7211 DAVIS JUSTIN W. $375.00 7211 DECKER SPECIALTY ADV $648.00 7211 DISHMAN MELISSA L. $531.50 7211 DOGOM SARA W. $692.54 7211 FIRST CLASS AWARDS $570.35 7211 FLORES DANIEL $785.19 7211 FONOCHO ERNEST N. $500.00 7211 FRANKS ALEXA R. $785.19 7211 GEORGE JOHN T. $804.15 7211 GRANADOS MARIA V. $785.19 7211 HAQ AYMAN I. $915.43 7211 ITALIYA JAY B. $1,608.30 7211 IVINS SHAWNA R. $531.50 7211 KERR JONATHAN P. $915.43 7211 KIM CHRISTINE S. $915.43 7211 KING ERIN M. $1,500.00 7211 LASER MAGES $81.95 7211 MARTINEZ CARLOS R. $915.43 7211 MARTINEZ EMMA I. $1,500.00 7211 MARVAL COLBY T. $1,000.00 7211 MAVI JASPREET S. $1,185.52 7211 MCGINNIS BRANDI N. $1,000.00 7211 MCILROY MEAGAN E. $531.50 7211 MCNEIL JESSICA L. $938.22 7211 MCPHERSON CELLARS IN $3,300.00 7211 MICHAELS DAVID M. $300.00 7211 MORRIS CYNTHIA B. $109.99 7211 MUKEWATER CREATIVE $4,847.97 7211 MULINDER HOLLY R. $955.41 7211 NGO RYAN T. $915.43 7211 ODESSA SIGN SOLUTION $134.50 7211 PALOMO ALLISON L. $785.19 7211 PATEL ZUHAIR $1,185.52 7211 PATINO SEBASTIAN $531.50 7211 PENCE KELSEY J. $785.19 7211 PERKINS TERYN Y. $915.43 7211 RICKMAN SANDRA A. $531.50 7211 RIVAS CYNTHIA L. $938.22 7211 RIZVI SYEDA H. $457.30 7211 ROGERS HOPE F. $785.19 7211 SCARBOROUGH SPECIALT HUB WO $1,443.76 7211 STANDARD CHAIR OF GA $1,164.00 7211 THE MCCRELESS COMPAN $256.00 7211 THE ORCHARD $2,950.00 7211 THE TROPHY DEN $242.58 7211 TRINH PHUONG T. $961.08 7211 TSAI PEIHSUAN R. $1,224.99 7211 UNCOMMON GRAPHICS IN $371.98 7211 VADALA SCOTT A. $915.43 7211 WALKER BRIDGET L. $915.43 7211 WESTBROOK SHERRY S. $61.70 7218 ASSOCIATION FOR RESE $1,500.00 7218 BIOMED CENTRAL LIMIT $2,220.00 7218 CITIBANK SOUTH DAKOT $13,476.88 7218 ELSEVIER LIMITED - U $600.00 7218 INTECH $825.93 7218 IOS PRESS $809.18 7218 MARY ANN LIEBERT PUB $640.00 7218 OXFORD UNIVERSITY PR $2,800.00 7218 SAGE PUBLICATIONS IN $1,300.00 7240 AMERICAN ASSOCIATION $11,955.00 7242 DATACOM DESIGN GROUP HUB WO $2,320.00 7243 ADVANCED HEALTH EDUC HUB WO $7,587.50 7243 CITIBANK SOUTH DAKOT $1,630.00 7243 DIGITAL TRAINING AND $9,000.00 7243 FUTURE COM LTD $13,580.00 7243 GLOBAL KNOWLEDGE TRA $29,925.00 7243 LONGSIGHT INC $2,500.00 7243 NEWBOLD SUSAN K. $6,450.00 7243 NURSE-FAMILY PARTNER $17,256.00 7243 PREMIER FAMILY CARE $4,999.98 7243 SHUMSKY THERAPEUTIC $52.00 7243 SWYMED INCORPORATED $9,900.00 7253 ALLSCRIPTSMISYS LLC $6,433.36 7253 APPLE INC $91.00 7253 APS SECURITY LTD $249.75 7253 ARTHUR MARSHALL INC $700.00 7253 BAKER AND HOSTETLER $2,006.25 7253 BURTON REBECCA $400.00 7253 CAE HEALTHCARE INC $13,375.44 7253 CAMPBELLWILSON LLP $33,600.00 7253 CARDIONET LLC $5,305.00 7253 CASTRO DANIEL L. $157.50 7253 CERNER CORPORATION $5,225.00 7253 CORNERSTONE ACCESSIB $1,575.00 7253 CUEVAS DISTRIBUTION HUB HI $85.00 7253 DEINHARDT AND ASSOCI $1,050.00 7253 DISCOVERY HEALTHCARE $7,555.00 7253 DYESS PETERSON TESTI HUB WO $6,555.26 7253 E3 PROFESSIONAL TRAI $1,500.00 7253 ELLUCIAN COMPANY LP $8,375.47 7253 FAMILY CENTER FOR TH $400.00 7253 FIRST RESPONSE RESOU $288.00 7253 GARTNER INC $114,132.00 7253 GEORGIA PARTNERSHIP $616.07 7253 GOBLE ERIKA $165.00 7253 GREENBERG MEDIA MANA $3,577.86 7253 GRIMES AND ASSOCIATE $1,155.00 7253 HART MOVING AND STOR $1,454.66 7253 HEARTLAND CAMPUS SOL $5,852.92 7253 JORDAN MEDICAL CONSU $11,500.00 7253 KING CONSULTANTS INC HUB WO $7,920.00 7253 KITE WORKINEH T. $10,000.00 7253 KORN FERRY INTERNATI $77,310.34 7253 LIFE RENOVATIONS LLC $8,393.03 7253 LINDAS UNIFORMS AND $995.00 7253 LOCKARD OLA DIANE J $480.00 7253 MANUFACTURED FILMS $600.00 7253 MEDIA VOLERY LLC $1,500.00 7253 MERRITT HAWKINS AND $29,455.17 7253 NCS PEARSON INC $5,150.00 7253 NEURONETICS INC $14,450.00 7253 PROFESSIONAL COUNSEL HUB WO $4,960.00 7253 QUEST DIAGNOSTICS IN $527.42 7253 R W GREGONIS ARCHITE $1,350.00 7253 RAJU DIVYA N. $234.00 7253 SAMARITAN COUNSELING $2,480.00 7253 SONO SERVICES UNLIMI $8,822.73 7253 SUMMUS STAPLES HUB BL $24.99 7253 TAYLOR YOUR SUCCESS $300.00 7253 TISSUE TECHNIQUES PA $5,280.45 7253 VETERINARY ANESTHESI $168.75 7253 WALKER WARREN P. $3,150.00 7258 GARDERE WYNNE SEWELL $64,803.77 7262 ADAPTIVE TECHNOLOGY HUB WO $32,197.20 7262 BECKMAN COULTER INC $2,210.00 7262 CARAHSOFT TECHNOLOGY $60,019.93 7262 CERNER CORPORATION $1,512.00 7262 CITIBANK SOUTH DAKOT $2,748.57 7262 CONNECTION $452.65 7262 COORDINATORS CHOICE $6,444.00 7262 CORE SOUND IMAGING I $650.00 7262 DIGITAL IMAGING SOLU $14,200.00 7262 DLT SOLUTIONS LLC $6,247.89 7262 ECHO INC $4,680.11 7262 EDUCATION MANAGEMENT $108,465.50 7262 EHR INTEGRATION SERV $1,950.00 7262 EMS SOFTWARE LLC $14,498.11 7262 FUTURE COM LTD $38,958.04 7262 GE HEALTHCARE IITS U $450,183.06 7262 HAYES MANAGEMENT CON $32,379.88 7262 HYLAND SOFTWARE INC $11,645.00 7262 INFORMATION TECHNOLO $3,940.83 7262 KALTURA INC $78,750.00 7262 KUDELSKI SECURITY IN $43,625.06 7262 LONGSIGHT INC $453.25 7262 LYRIS TECHNOLOGIES I $3,570.00 7262 MAXIENT LLC $10,000.00 7262 NEXTECH SYSTEMS INC $990.00 7262 OMNIUPDATE INC $8,000.00 7262 ON SITE SYSTEMS INC $6,110.00 7262 ONE VISION SOLUTIONS $8,610.00 7262 ORCHARD SOFTWARE COR $4,600.00 7262 RIGHTANSWERS INC $12,600.00 7262 SCANTRON CORPORATION $475.00 7262 SHI GOVERNMENT SOLUT HUB AS $248,027.60 7262 SUMMUS DELL HUB BL $23,365.00 7262 TDS OPERATING INC $7,438.00 7262 TECHSMITH CORPORATIO $125.70 7262 TMA SYSTEMS LLC $15,000.00 7262 TOUCH NET INFORMATIO $44,788.57 7262 WATERS CORPORATION $1,925.00 7262 ZAP SOLUTIONS INC $45,000.00 7262 ZFLO INC $650.00 7267 APPLE INC $6,487.00 7267 CITIBANK SOUTH DAKOT $1,627.69 7267 CONNECTION $236.55 7267 EHR INTEGRATION SERV $2,500.00 7267 PHREESIA INC $15,900.00 7267 PROTECH SERVICES $743.40 7267 REMI $4,824.20 7267 SCHNEIDER ELECTRIC I $18,221.28 7267 SCLOGIC LLC $403.00 7267 SHI GOVERNMENT SOLUT HUB AS $5,154.11 7267 SPBS INC $6,117.13 7267 STORAGE ASSESSMENTS HUB WO $12,403.88 7267 SUMMUS DELL HUB BL $8,378.02 7267 SUMMUS STAPLES HUB BL $24.74 7271 ABM JANITORIAL SERVI $12,375.00 7271 CITIBANK SOUTH DAKOT $7,051.50 7271 NLSLC INC $2,800.00 7271 WILLIAMS PAVING AND HUB BL $150.00 7271 YARD WORKS $2,631.96 7272 BIONOMICS INC $5,955.00 7272 GREEN PLANET INC HUB WO $8,238.60 7272 KING CONSULTANTS INC HUB WO $17,750.00 7272 MEDSHARPS WEST $24,698.54 7273 4IMPRINT INC $1,524.60 7273 ADVANCED GRAPHIX INC HUB WO $728.31 7273 AMERICAN SOCIETY FOR $1,105.00 7273 APPIAH DUKE $42.50 7273 CALDWELL JOSEPH M. $75.00 7273 CITIBANK SOUTH DAKOT $71,696.35 7273 CRAFTSMAN PRINTERS L $27,960.00 7273 DALES SIGNS $111.50 7273 EDRISS HAWA $225.00 7273 FIRE SAFETY EDUCATIO $170.00 7273 HARTSFIELD DESIGN IN HUB WO $2,000.00 7273 HINDAWI LIMITED $2,000.00 7273 IMPACT JOURNALS LLC $3,400.00 7273 JONESVILLE PAPER TUB $2,907.85 7273 JOSTENS INC $6,351.96 7273 LANGRECK JUSTIN F. $50.06 7273 LEADING EDGE PRINTIN $1,831.00 7273 MAHAN REBECCA J. $42.50 7273 MDPI AG $1,840.68 7273 MUKEWATER CREATIVE $300.00 7273 PERSONAL BEST $440.00 7273 PILA-CROSSREF $103.90 7273 PRESENTATION FOLDER $9,032.00 7273 RAINBOW PRINTING $1,281.70 7273 SCRIP SAFE SECURITY $11,886.63 7273 SIGNS ON THE GO INC HUB WO $7,876.40 7273 SLATE GROUP $46,241.36 7273 STUART BLALOCK VISUA $4,800.00 7273 THE GALLERY COLLECTI $470.91 7273 VIDEO PLUS PRINT SOL $8,792.51 7274 KT BLACK SERVICES LL HUB WO $802.00 7275 ALLSCRIPTSMISYS LLC $21,993.75 7275 BUSINESS RESOURCE GR $5,362.83 7275 CAMPBELLWILSON LLP $4,140.00 7275 COORDINATORS CHOICE $1,141.00 7275 CTE NETWORKING HUB WO $3,942.50 7275 DATACOM DESIGN GROUP HUB WO $1,450.00 7275 EMR TECHNICAL SOLUTI $7,140.00 7275 GE HEALTHCARE IITS U $64,658.75 7275 JANUS SOFTWARE INC $119,715.16 7275 LEICA MICROSYSTEMS I $4,675.00 7275 LONGSIGHT INC $71,472.50 7275 MICROSOFT CORPORATIO $24,364.50 7275 NTS COMMUNICATIONS I $2,500.00 7275 PC RX $33,000.00 7275 RIGHTANSWERS INC $5,400.00 7275 SWYMED INCORPORATED $2,970.00 7275 TAURUS TECHNOLOGIES $11,205.00 7275 VITEL COMMUNICATIONS $2,142.22 7276 ACADEMIC MANAGEMENT $5,720.00 7276 AMARILLO ANSWERING S $11,812.65 7276 AMERICAN ACADEMY OF $3,850.00 7276 ARTICULATE GLOBAL IN $3,588.00 7276 BIO-RAD LABORATORIES $489.00 7276 CABLE ONE INC $574.09 7276 CENTRALIZED CREDENTI $1,130.56 7276 CERENADE $330.00 7276 CITIBANK SOUTH DAKOT $16,528.67 7276 COMPLETE ANSWERING S $2,100.00 7276 CSI LUBBOCK HUB WO $4,935.00 7276 CTE NETWORKING HUB WO $44,718.00 7276 E2 OPTICS LLC $9,197.54 7276 FACULTY OF 1000 LTD $2,000.96 7276 GE HEALTHCARE IITS U $71,563.31 7276 GRAMMARLY INC $3,750.00 7276 INDUSTRIAL COMMUNICA HUB WO $5,100.00 7276 INTERNET2 $2,575.00 7276 JAIN SHAILESH $26.01 7276 LAERDAL MEDICAL CORP $1,821.60 7276 LAWROOM $8,000.00 7276 MASTER E NETWORKS $9,015.00 7276 NAIR PREM K. $399.00 7276 NATIONAL ASSOCIATION $9,900.00 7276 NATIONAL RESIDENT MA $2,305.00 7276 NEW INNOVATIONS INC $43,312.50 7276 OPTUM360 LLC $10,121.24 7276 PUBLICDATA COM $500.00 7276 RELAYMED $2,052.00 7276 SALARY COM LLC $5,625.00 7276 SOCIAL27 INC $1,454.76 7276 STENOCALL $45,681.22 7276 SUDDENLINK COMMUNICA $1,413.11 7276 SWYMED INCORPORATED $2,336.40 7276 TETON DATA SYSTEMS $72,464.26 7276 TRUELEARN LLC $2,565.00 7276 TYPHON GROUP $5,130.00 7276 UPTODATE INC $106,593.00 7276 USMLEWORLD LLC $1,494.00 7276 VISUALDX $990.00 7276 WEST INTERACTIVE SER $44,615.51 7276 WHITLOCK $33,635.55 7276 WINDSTREAM COMMUNICA $936.22 7276 WOLTERS KLUWER CLINI $17,850.00 7276 WT SERVICES INC $23.96 7277 ABM JANITORIAL SERVI $50,899.84 7277 ALSCO INC $17,032.40 7277 AMERIPRIDE LINEN AND $92,136.06 7277 CITIBANK SOUTH DAKOT $7,104.64 7277 CLEAN AND BRIGHT WIN HUB HI $7,470.00 7277 GCA SERVICES GROUP $357,112.78 7277 INGRAM CLEANERS $1,437.92 7277 OPTICAL SERVICES $4,840.00 7277 SUNSHINE CLEANERS $474.00 7277 UNIFIRST HOLDINGS IN $1,118.40 7277 VALET CLEANERS INC $954.90 7277 VILLAGE CLEANERS $18.00 7281 ABILENE REPORTER-NEW $1,622.03 7281 ALPHA MEDIA $2,000.00 7281 AMARILLO BULLS HOCKE $6,000.00 7281 AMARILLO ECONOMIC DE $25,000.00 7281 ARTHUR L DAVIS PUBLI $570.32 7281 BVK DIRECT INC $24,342.20 7281 CITIBANK SOUTH DAKOT $50,071.05 7281 CLEAR CHANNEL AIRPOR $4,992.00 7281 COMMUNITY MATTERS IN $847.34 7281 FAIRCOUNT LLC $4,250.00 7281 FRONTLINE MEDICAL CO $2,597.00 7281 GUERRERO HOWE LLC $5,000.00 7281 INTERLEX COMMUNICATI HUB HI $235,629.01 7281 KCBD LLC $15,570.00 7281 LUBBOCK SYMPHONY ORC $2,550.00 7281 LUBBOCKFORKIDS COM $2,350.00 7281 MCMAHON GROUP LLC $2,915.50 7281 MIDLAND LIFESTYLES M $1,950.00 7281 MILITARY MEDICAL NEW $1,950.00 7281 MONARCH MEDIA AND CO HUB WO $2,700.00 7281 MORRIS PUBLISHING GR $2,659.52 7281 MUSIC BED LLC $950.00 7281 PATIENT POINT HOSPIT $4,242.60 7281 PRIMITIVE SOCIAL LLC $11,700.00 7281 RAMAR COMMUNICATIONS $805.00 7281 RED RAIDERS SPORTS P $168,418.00 7281 SCREENVISION DIRECT $1,000.00 7281 SOUTHWEST DIGEST $385.00 7281 SPECIAL FORCES ASSOC $100.00 7281 TELEMUNDO KEYU FM $3,000.00 7281 TEXAS CREATIVE HUB WO $23,626.83 7281 TEXASLIVING $11,396.00 7281 TKO ADVERTISING INC HUB HI $4,353.00 7281 TOWN SQUARE PUBLICAT $129.00 7281 TOWNSQUARE MEDIA LLC $4,500.00 7281 URBATSCH INA L. $70.00 7281 WORD PUBLICATIONS HUB WO $291.60 7281 YOURMEMBERSHIP COM I $2,834.00 7284 CREDENTIALS SOLUTION $7,443.40 7284 EDFINANCIAL SERVICES $2,009.25 7286 ADVANCED GRAPHIX INC HUB WO $99.08 7286 AMARILLO MEDIA SYSTE $160.00 7286 AMERICAN TYPE CULTUR $67.00 7286 B AND H FOTO AND ELE $118.82 7286 BECTON DICKINSON AND $1,520.38 7286 BIO X CELL INC $70.00 7286 BIO-RAD LABORATORIES $10.88 7286 BOOK BINDING AND LAM $148.00 7286 BUILT FOR DREAMS INC HUB WO $180.00 7286 BUILTRON MICHELLE D $103.15 7286 BUSCH SYSTEMS INTERN $360.65 7286 CHARGETECH ENTERPRIS $41.72 7286 CHARLES RIVER LABORA $3,247.45 7286 CITIBANK SOUTH DAKOT $16,934.22 7286 COMPLETE BOOK AND ME HUB AS $8.50 7286 CONE INSTRUMENTS LLC $120.40 7286 CONTROL SOLUTIONS IN $10.00 7286 CSM DIRECT $950.00 7286 CYAGEN BIOSCIENCES I $25.00 7286 DUE WEST TRANSPORTAT HUB BL $19,650.00 7286 E3 DIAGNOSTICS INC $15.00 7286 E3 TEXAS SPECIAL INS $50.00 7286 EASI FILE $1,276.15 7286 EICOM USA $30.00 7286 EVOQUA WATER TECHNOL $12.41 7286 EZ DELIVERY $5,993.00 7286 FEDERAL EXPRESS CORP $23,931.01 7286 FEDEX FREIGHT SYSTEM $121.37 7286 FILTRATION CONCEPTS $317.81 7286 GLOBALMEDIA GROUP LL $33.59 7286 HART MOVING AND STOR $822.50 7286 HAZTECH SYSTEMS INC $75.00 7286 HEARTSAFE AMERICA IN $8.98 7286 INNOVA SYSTEMS INC $150.00 7286 KARL STORZ ENDOSCOPY $365.24 7286 KISTLER INSTRUMENT C $20.00 7286 LIFE TECHNOLOGIES CO $152.50 7286 LOMBART INSTRUMENT $68.72 7286 LONE STAR OVERNIGHT $16,962.93 7286 MITCHELL MICHAEL D. $109.34 7286 MOPEC INC $353.67 7286 MP BIOMEDICALS LLC $22.50 7286 NATIONAL BUSINESS FU $118.00 7286 NAVAJO OFFICE PRODUC HUB HI $1,027.37 7286 NEXCELOM BIOSCIENCE $25.00 7286 OPTUM360 LLC $72.80 7286 PANHANDLE PRESORT SE $2,279.05 7286 PASS STEVEN E. $25.00 7286 QIAGEN INC $59.61 7286 SCARBOROUGH SPECIALT HUB WO $513.26 7286 SCRIP SAFE SECURITY $88.00 7286 SHUMSKY THERAPEUTIC $8.11 7286 SIGMA ALDRICH INC $5.13 7286 SIGN WAREHOUSE INC $9.99 7286 SOUTHWEST AIRLINES C $88.19 7286 SPBS INC $25.00 7286 STAPLES BUSINESS ADV $269.00 7286 STEPHENS MARTHA M. $83.58 7286 SUMMUS HENRY SCHEIN HUB BL $170.85 7286 SWYMED INCORPORATED $37.62 7286 TAURUS TECHNOLOGIES $813.40 7286 TECHSMITH CORPORATIO $9.95 7286 TECNIPLAST USA INC $80.00 7286 THE HONOR SOCIETY OF $13.58 7286 TUCKER DAVIS TECHNOL $350.00 7286 WALKER JAMES W. $174.63 7286 WEST TEXAS GRADUATIO HUB WO $269.71 7286 WESTERN PSYCHOLOGICA $25.00 7299 A AND W TRANSFER $3,240.00 7299 AB SCIEX LLC $1,105.02 7299 ABCLONAL SCIENCE INC $2,516.31 7299 ADVANCED GRAPHIX INC HUB WO $55.00 7299 AIRSCAN TECHNOLOGIES $833.90 7299 ALL STAR BUSINESS CO HUB WO $25.00 7299 ALLENS TRI STATE MEC $1,505.00 7299 ALLSTATE SECURITY IN $804.99 7299 ALTONS PHOTOGRAPHY C $450.00 7299 AMARILLO ANSWERING S $4,288.55 7299 AMARILLO INTERPRETER $460.00 7299 AMARILLO MEDIA SYSTE $1,050.00 7299 AMERICAN ELECTRIC $5,543.00 7299 AMERIPRIDE LINEN AND $35.58 7299 ANESTHESIA MEDICAL G $183.04 7299 APPLIED BIOMICS INC $1,790.00 7299 APTARA INC $500.25 7299 ARMSTRONG MYRNA L. $1,100.00 7299 AYDELOTTE ROD $200.00 7299 BADANOWSKI DAHLIA L $350.00 7299 BENCHMARK BUSINESS S $420.00 7299 BEST VALUE PHARMACIE $3,600.00 7299 BIO-RAD LABORATORIES $758.00 7299 BIONIQUEST LAB SERVI $2,977.00 7299 BOLT FURNITURE DELIV HUB WO $1,560.00 7299 BRADLEY CRAIG INC $8,220.00 7299 BUILT FOR DREAMS INC HUB WO $9,711.19 7299 CAE HEALTHCARE INC $8,916.96 7299 CAMPBELLWILSON LLP $90.00 7299 CARDIOVASCULAR IMAGI $43,645.00 7299 CARPET TECH LTD $1,792.48 7299 CHANGE HEALTHCARE SO $70.00 7299 CIESIOLKA JOHN F. $860.00 7299 CITIBANK SOUTH DAKOT $6,520.20 7299 CONTINENTAL AUTOMATI $867.60 7299 COUNCIL JR RICHARD $220.00 7299 CRANE SERVICE INC $262.08 7299 CRITICAL MENTION INC $6,000.00 7299 DATA LINE OFFICE SYS $57.75 7299 DEPENDABLE RELOCATIO $2,153.00 7299 DERSTINE DEBRA D. $912.50 7299 DERSTINE DONALD E. $6,525.00 7299 DOCUMENT SHREDDING A $10,876.52 7299 DUPLO USA CORPORATIO $150.00 7299 EBURON ORGANICS INTE $3,000.00 7299 EOS CCA $1,040.70 7299 FIRETROL PROTECTION $1,300.00 7299 FITZCO SOUND INC $45.00 7299 G BOREN SERVICES INC HUB WO $1,086.75 7299 GARCIA BENITO $760.00 7299 GARDA CL SOUTHWEST I $957.24 7299 GARZA BALDEMAR $400.00 7299 GENEWIZ LLC $13,651.10 7299 GO DJ SERVICE $375.00 7299 GOLD CROWN VALET PAR $402.00 7299 GRAJEDA RICARDO $3,600.00 7299 GRANT MILLER GROUP L $300.00 7299 GREATER SAN ANTONIO $33,226.93 7299 HARRIS TASHA A. $150.00 7299 HART MOVING AND STOR $20,178.17 7299 HARTSFIELD DESIGN IN HUB WO $13,543.00 7299 HENDERSHOT PHOTOGRAP $200.00 7299 HEUER EILEEN N. $90.00 7299 HOLCOMB WILLIAM $6,760.00 7299 IDEXX BIORESEARCH $23,651.65 7299 INSTALLATION RESOURC $26,875.00 7299 INTERNATIONAL SECURI $1,500.00 7299 INTERNATIONAL SOS AS $16,706.00 7299 IRT SERVICES $1,250.00 7299 IVEY BYRON L. $280.00 7299 KB RECYCLING LLC $975.00 7299 KONICA MINOLTA MEDIC $1,170.00 7299 KT BLACK SERVICES LL HUB WO $813.76 7299 LABORATORY CORPORATI $9,177.91 7299 LABORATORY CORPORATI $3,796.14 7299 LANDON JANICE L. $450.00 7299 LANGUAGE LINE SERVIC $4,069.79 7299 LEGER HOLLY C. $600.00 7299 LIMELIGHT FILMS $26,283.51 7299 LIN DIGITAL $1,000.00 7299 LITTLE GUYS MOVERS - $1,648.79 7299 LONG ELECTRIC COMPAN $1,399.00 7299 LOUS CLINICAL LAB IN $620.00 7299 LUBBOCK DEAF INC $12,427.50 7299 LUBBOCK NOBLE CARE S $1,397.50 7299 LUCIANO BYRON C. $340.00 7299 MACCLEMENTS JONATHA $700.00 7299 MANAGED RESOURCES IN $13,450.00 7299 MANUFACTURED FILMS $800.00 7299 MARNEY BEN $450.00 7299 MEDTUTOR COM LLC $2,030.00 7299 MIDLAND PATHOLOGISTS $25.15 7299 MILLER STEVEN $1,680.00 7299 MILLER FAMILY FUNERA $165.75 7299 MMODAL SERVICES LTD $2,325.33 7299 MMODAL SYSTEMS AND S $6,233.56 7299 NAIR MURALI T. $700.00 7299 NATURAL PONDS AND GA $100.00 7299 NATURE AMERICA INC $1,675.00 7299 NAVAJO OFFICE PRODUC HUB HI $39,933.70 7299 NCS PEARSON INC $45,900.00 7299 NEURONETICS INC $15,800.00 7299 NEUROTRAX CORPORATIO $150.00 7299 ORKIN LLC $9,957.00 7299 OSBORN WAYLON S. $7,560.00 7299 PACIFIC INTERPRETERS $1,139.80 7299 PRESS GANEY ASSOCIAT $55,904.15 7299 PROMAB BIOTECHNOLOGI $6,550.00 7299 PSI PREMIER SPECIALT $12,810.00 7299 QUALITY NUTRI CARE $8,640.00 7299 QUEST DIAGNOSTICS IN $174.03 7299 QUEST DIAGNOSTICS IN $15,753.20 7299 RAYNE OF AMARILLO $216.00 7299 RED PRODUCTIONS LLC $9,278.07 7299 RIGHT ANGLE $903.48 7299 RIM SOLUTIONS $12,528.24 7299 ROCHESTER ARMORED CA $14,949.76 7299 ROSE-TEXT INC $1,289.11 7299 ROTO ROOTER AMARILLO $350.00 7299 ROYAL COACH TOWNE CA $275.00 7299 RYAN SEAN P. $2,290.00 7299 SAUCEDO GINO J. $400.00 7299 SECOND BAY STUDIOS $500.00 7299 SHREDDING SERVICES O $120.00 7299 SPBS INC $750.00 7299 SPECS REFRIGERATION $553.04 7299 SQUIRREL SCRIBE EDIT $1,550.00 7299 STRATUS AUDIO INC $4,416.96 7299 STRATUS VIDEO LLC $8,995.90 7299 STRONG COLLEGE STUDE HUB BL $730.00 7299 STUDER GROUP LLC $9,900.00 7299 SUDDENLINK COMMUNICA $364.33 7299 SUMMUS HENRY SCHEIN HUB BL $2,400.00 7299 SUMMUS VWR HUB BL $4,211.54 7299 SUND KEVIN $4,120.00 7299 SWICEGOOD AQUATICS $1,159.00 7299 SYMPLICITY CORPORATI $560.00 7299 SYSTEM BIOSCIENCES L $6,775.00 7299 TENEO LINGUISTICS CO HUB WO $150.00 7299 TERMINIX INTERNATION $1,194.00 7299 TEXAS CLOSED CAPTION $525.00 7299 TEXAS CREATIVE HUB WO $29,999.58 7299 THE BOSWORTH COMPANY $497.50 7299 THE CODING NETWORK L $210,649.22 7299 TITAN TECH INC $1,900.00 7299 TOTINO DOMINICK $300.00 7299 TWO MEN AND A TRUCK $369.00 7299 VARIVERGE LLC $5,490.87 7299 VITEL COMMUNICATIONS $5,560.00 7299 VRC COMPANIES LLC $16,077.00 7299 WESSELS CARA E. $3,750.00 7299 WEST TEXAS DJ SERVIC $625.00 7299 WESTEX DOCUMENT INC $2,549.44 7299 WILLIAMS CASEY $300.00 7299 WILLIAMSON INTERIORS $464.00 7299 WINDOW GENIE OF AMAR $780.00 7299 WORDVINE CONSULTING $130.00 7299 WYZE SOLUTIONZ $800.00 7299 YOUR COMMUNICATION B $585.00 7367 AB SCIEX LLC $145,140.60 7367 ABBOTT LABORATORIES $21,589.73 7367 ADAPTIVE TECHNOLOGY HUB WO $158,452.28 7367 ADVANCED TESTING AND $910.00 7367 AIRSCAN TECHNOLOGIES $10,195.00 7367 ALCON LABORATORIES I $19,999.97 7367 ALL ABOUT WATER $307.50 7367 ALLENS TRI STATE MEC $1,079.65 7367 AMERICAN EQUIPMENT A $12,438.00 7367 APPLE INC $199.00 7367 ASI MEDICAL INC $354.55 7367 AUDIOLOGY SYTEMS INC $423.00 7367 BEACON MEDAES LLC $2,375.50 7367 BECKMAN COULTER INC -$1,543.37 7367 BECTON DICKINSON AND $13,347.60 7367 BENCHMARK BUSINESS S $971.91 7367 BIBLIOTHECA LLC $1,729.92 7367 BIO-RAD LABORATORIES $834.00 7367 BIOMEDICAL SERVICES $1,658.89 7367 BOB VANDIVER OFFICE $250.00 7367 CERNER CORPORATION $1,710.00 7367 CITIBANK SOUTH DAKOT $8,852.94 7367 CMC BUSINESS SYSTEMS $4,923.26 7367 CONMED LINVATEC $350.00 7367 CONTROL COMPANY INC $690.66 7367 CUEVAS DISTRIBUTION HUB HI $269.29 7367 DACO FIRE EQUIPMENT $3,316.50 7367 DATEX-OHMEDA INC $691.90 7367 DECKELMANS INC $379.10 7367 DEN-TAL-EZ ALABAMA I $4,331.79 7367 DIAMOND BUSINESS SER HUB WO $960.00 7367 E3 DIAGNOSTICS INC $275.00 7367 E3 TEXAS SPECIAL INS $6,442.00 7367 EASTMAN KODAK COMPAN $25,049.05 7367 ECOWATER SYSTEMS OF $164.00 7367 EDUCATION MANAGEMENT $7,063.00 7367 EMD MILLIPORE CORPOR $6,152.70 7367 EVOQUA WATER TECHNOL $4,920.00 7367 GE HEALTHCARE $16,402.30 7367 GETINGE USA INC $13,230.00 7367 GLOBALMEDIA GROUP LL $1,075.00 7367 GTI MICROSYSTEMS INC $32,000.00 7367 HEIDELBERG ENGINEERI $11,859.20 7367 HILL-ROM COMPANY INC $476.41 7367 HOGLAND OFFICE EQUIP $235.00 7367 JM TEST SYSTEMS INC $788.02 7367 JOHNSON CONTROLS INC $2,490.00 7367 KARL STORZ ENDOSCOPY $9,970.25 7367 KINETICO OF WEST TEX $388.00 7367 KONICA MINOLTA MEDIC $37,662.56 7367 KUDELSKI SECURITY IN $134,872.27 7367 LABORIE MEDICAL TECH $5,175.00 7367 LIFE TECHNOLOGIES CO $3,186.96 7367 LIGHTHOUSE WORLDWIDE $735.50 7367 LPS BIOMEDICAL INSTR $12,950.00 7367 LUBBOCK STEAMER $165.00 7367 LUDLUM MEASUREMENTS $204.00 7367 MAXIM PIPETTE SERVIC $2,134.00 7367 MERRY X-RAY - SOURCE $13,300.00 7367 MIDCOM DATA TECHNOLO $1,620.00 7367 MINIPCR $75.00 7367 MSR WEST INC $130.00 7367 NETSYNC NETWORK SOLU HUB HI $14,874.30 7367 OLYMPUS AMERICA INC $8,950.35 7367 ONE VISION SOLUTIONS $304,856.40 7367 PEAK SCIENTIFIC INC $11,180.00 7367 PHILIPS HEALTHCARE $33,157.00 7367 POLYMEDCO CANCER DIA $8,000.00 7367 QIAGEN INC $2,339.00 7367 RADCO IMAGING TECHNO $12,313.59 7367 REINA IMAGING $1,150.96 7367 REMI $39,064.01 7367 RESPONSIVE SERVICES $2,736.00 7367 ROCHE DIAGNOSTICS CO $66,331.36 7367 ROYER AND SCHUTTS CO HUB WO $1,150.73 7367 SHI GOVERNMENT SOLUT HUB AS $28,542.20 7367 SOUTH TEXAS HANDPIEC $1,720.22 7367 SOUTHWEST X RAY COMP $4,650.00 7367 SPBS INC $147,271.68 7367 SPECIALTY UNDERWRITE $15,219.00 7367 STERIS CORPORATION $35,822.42 7367 SUMMUS DELL HUB BL $489.00 7367 SUMMUS HENRY SCHEIN HUB BL $53.45 7367 SUNTRAC SERVICES INC $869.84 7367 TASCOSA OFFICE MACHI $400.00 7367 TAURUS TECHNOLOGIES $21,537.36 7367 TECNIPLAST USA INC $5,690.00 7367 THERMO FISHER SCIENT $2,255.00 7367 TITAN TECH INC $40.00 7367 TOPCON MEDICAL LASER $6,727.42 7367 TSI INC $272.74 7367 VETERINARY ANESTHESI $1,038.75 7367 VITEL COMMUNICATIONS $2,141.30 7367 VRMAGIC INC $1,250.00 7367 WATERS CORPORATION $11,955.00 7368 CITIBANK SOUTH DAKOT $5,792.28 7368 LUBBOCK ALLSTAR TRUC $100.00 7368 MISTER CAR WASH $359.88 7368 PACELINE COLLISION C $833.42 7368 RACER WASH MANAGEMEN $139.60 7368 VOYAGER FLEET SYSTEM $11,807.40 7368 WILLIAMS BRAKE TUNE $1,136.73 7516 BROTHER INTERNATIONA $47.31 7516 CITIBANK SOUTH DAKOT $1,137.67 7516 PHONE COM INC $138.69 7526 ASSURED WASTE SOLUTI $2,600.00 7526 CAPROCK WASTE $2,676.82 7526 CITIBANK SOUTH DAKOT $70.00 7526 DOCUMENT SHREDDING A $98.00 7526 SHRED IT USA LLC $4,443.40 7526 SHREDDING SERVICES O $140.00 7526 SUN CITY SHREDDING $39.00 7526 WASTE CONNECTIONS OF $2,334.00 7526 WESTEX DOCUMENT INC $10,173.38 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $7,535,051.35 TOTAL OF EXPENDITURES WITH HUBS $1,064,068.50 TOTAL OF EXPENDITURES WITH NON HUBS $6,470,982.85 _______________ TOTAL OF OTHER SERVICES $7,535,051.35 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB HI $93.45 7300 ABBOTT MOLECULAR $24,906.36 7300 ABCAM INC $7,112.00 7300 ABCLONAL SCIENCE INC $1,669.50 7300 ACCUTEK LABORATORIES $734.52 7300 ACELL INC $2,867.44 7300 ACULASER TONER SUPPL $1,105.00 7300 ADVANCED BUSINESS SO $1,252.50 7300 ADVANCED GRAPHIX INC HUB WO $913.46 7300 AGILENT TECHNOLOGIES $11,513.64 7300 AIRCLEAN SYSTEMS $3,367.00 7300 ALCON LABORATORIES I $15,529.40 7300 ALERT SERVICES INC HUB WO $654.90 7300 ALIMED INC $227.21 7300 ALK-ABELLO INC $4,641.23 7300 ALL STAR BUSINESS CO HUB WO $2,929.00 7300 ALLERGAN USA INC $1,590.00 7300 ALTERNATIVE EYEWEAR $61.91 7300 ALVAREZ CARLOS A. $112.35 7300 AMCON LABORATORIES I $4,753.93 7300 AMERICAN MASTERTECH $810.97 7300 AMERICAN MINORITY BU HUB WO $5,042.00 7300 AMERICAN TYPE CULTUR $9,162.49 7300 AMERITA INC $179.08 7300 ANGIODYNAMICS INCORP $1,718.52 7300 ANTIBODIES-ONLINE IN $2,945.40 7300 APEXBIO TECHNOLOGY L $123.00 7300 APOTHECARY PRODUCTS $86.63 7300 APPLE INC $808.50 7300 APPLIED BIOLOGICAL M $2,570.00 7300 AQUAONE INC $193.91 7300 ARGON MEDICAL DEVICE $491.16 7300 ASSESSMENT TECHNOLOG $164,160.00 7300 ASTARTE BIOLOGICS LL $310.00 7300 ATLANTA BIOLOGICALS $9,600.39 7300 AVIVA SYSTEMS BIOLOG $109.00 7300 AZER SCIENTIFIC INC $21,072.96 7300 B AND H FOTO AND ELE $2,886.22 7300 BANYAN $2,065.38 7300 BATES-WELLS INC HUB WO $1,624.00 7300 BECKMAN COULTER INC $32,216.24 7300 BECTON DICKINSON AND $151,241.14 7300 BEST TECHNOLOGY INC $800.00 7300 BIO X CELL INC $370.00 7300 BIO-RAD LABORATORIES $32,296.66 7300 BIOCARE MEDICAL LLC $2,842.00 7300 BIOFIRE DIAGNOSTICS $1,007.99 7300 BIOLEGEND INC $7,809.25 7300 BIORECLAMATIONIVT LL $461.50 7300 BIOVISION INCORPORAT $1,075.50 7300 BOOK BINDING AND LAM $3,230.10 7300 BOSTON SCIENTIFIC CO $13,846.04 7300 BOSWORTH PAPERS $6,389.50 7300 BREG INC $27,310.11 7300 BULLCHASE INC MAYFIE HUB WO $725.38 7300 C AND B PRINTING CO $5,735.00 7300 CAE HEALTHCARE INC $489.88 7300 CAYMAN CHEMICAL CO I $4,478.00 7300 CEDARLANE LABORATORI $334.00 7300 CELL BIOLABS INC $1,299.93 7300 CELL BIOLOGICS INC $921.00 7300 CELL SIGNALING TECHN $19,647.75 7300 CELL VIABILITY INCOR $420.36 7300 CENTURION MEDICAL PR $1,250.75 7300 CERNER CORPORATION $5,498.00 7300 CH3 BIOSYSTEMS LLC $494.57 7300 CHAUDHURI SWAPNA $20.94 7300 CHEMGLASS LIFE SCIEN $60.80 7300 CITIBANK SOUTH DAKOT $273,841.38 7300 CLARK SECURITY PRODU $277.99 7300 COLE-PARMER INSTRUME $963.13 7300 COMPLETE BOOK AND ME HUB AS $1,777.59 7300 CONE INSTRUMENTS LLC $188.39 7300 CONNECTION $4,685.54 7300 COOK MEDICAL LLC $3,665.14 7300 COOPERSURGICAL INC $979.53 7300 COVIDIEN LP $5,622.73 7300 CUEVAS DISTRIBUTION HUB HI $3,063.35 7300 CYAGEN BIOSCIENCES I $269.00 7300 CYTOSKELETON INC $712.00 7300 DE RIGO REM $134.16 7300 DEEN-COLE NAFISATU $42.35 7300 DENNEY SUSAN G. $51.51 7300 DENVILLE SCIENTIFIC $627.62 7300 DEXCOM INC $211.70 7300 DHARMACON INC $2,928.80 7300 DISCOUNT SCHOOL SUPP $491.22 7300 DISCOVERY LABWARE $2,398.76 7300 DOJINDO MOLECULAR TE $555.00 7300 DOLOR TECHNOLOGIES L $2,116.03 7300 DUPLO USA CORPORATIO $810.45 7300 EDUCATIONAL TESTING $16,762.50 7300 EICOM USA $4,752.00 7300 ELECTRACOM SUPPLY IN $992.21 7300 ELITE HEARING LLC $55,611.61 7300 ELLIOTT ELECTRIC SUP $807.74 7300 EMD MILLIPORE CORPOR $2,924.24 7300 EMEDCO CORP $101.63 7300 ENTELLUS MEDICAL INC $4,078.97 7300 ENVIGO RMS INC $10,563.30 7300 ENZO LIFE SCIENCES I $23,016.50 7300 EPPENDORF NORTH AMER $3,311.98 7300 ESSEN BIOSCIENCE INC $17,815.16 7300 ESSEX GROUP INC $498.27 7300 EXCITE PHARMA SERVIC $2,600.00 7300 EXPEDEON INC $2,415.48 7300 FABGENNIX INTERNATIO $1,399.50 7300 FASTSIGNS - MIDLAND $273.16 7300 FFF ENTERPRISES INC $578.00 7300 FINE SCIENCE TOOLS I $13.15 7300 GE HEALTHCARE BIOSCI $3,667.57 7300 GENESEE SCIENTIFIC C $196.25 7300 GENETEX INC $288.00 7300 GENEWIZ LLC $195.00 7300 GENMARK DIAGNOSTICS $5,461.86 7300 GENSCRIPT USA INCORP $1,260.24 7300 GENWAY BIOTECH INC $452.00 7300 GEORGE TIEMANN AND C $4,592.76 7300 GILSON INC $2,653.27 7300 GO EYEWEAR LLC $158.91 7300 GRAPHIC PRODUCTS $192.92 7300 GREEN HECTARES LLC $295.00 7300 GYNEX CORPORATION $233.73 7300 HAMILTON COMPANY $92.08 7300 HAMPTON RESEARCH $710.34 7300 HARVARD APPARATUS CO $2,657.07 7300 HAZTECH SYSTEMS INC $3,970.00 7300 HEARTSAFE AMERICA IN $1,106.28 7300 HENRY SCHEIN INC $53,166.49 7300 HOLOGIC LIMITED PART $31,355.05 7300 IBL AMERICA $5,083.00 7300 INCELL CORPORATION L HUB WO $2,869.20 7300 INNOVA BIOSCIENCES L $2,205.00 7300 INNOVATIVE EXCIMER S $245.00 7300 INTEGRAL SOLUTIONS G $354.20 7300 INTEGRATED DNA TECHN $9,731.24 7300 INTERLIGHT $82.89 7300 INVITROCARE INC $1,417.00 7300 INVIVOGEN $727.00 7300 IRVINE SCIENTIFIC SA $1,591.31 7300 JACKSON IMMUNORESEAR $241.00 7300 JI GUANGCHEN $3.99 7300 JOHNSTON CRISTIE G. $144.74 7300 KARL STORZ ENDOSCOPY $130.70 7300 KATENA PRODUCTS INC $1,693.00 7300 KONTUR KONTACT LENS $862.49 7300 LAB ANIMAL SUPPLIES $12,711.06 7300 LABORIE MEDICAL TECH $5,089.00 7300 LADD RESEARCH $109.45 7300 LAERDAL MEDICAL CORP $14,218.10 7300 LAFRENIERE HOPE D. $54.44 7300 LANDAUER INC $4,410.05 7300 LANE LINDA M. $148.96 7300 LASER MAGES $149.25 7300 LC TECHNOLOGY SOLUTI $808.00 7300 LEIDEN UNIVERSITY ME $9,668.38 7300 LETCO MEDICAL LLC $4,413.40 7300 LEVENA BIOPHARMA US $7,960.00 7300 LEXJET LLC $840.00 7300 LIBERTY SPORT INC $149.90 7300 LIFE TECHNOLOGIES CO $234,512.11 7300 LIFEGLOBAL GROUP LLC $3,693.34 7300 LIFELINE CELL TECHNO $776.73 7300 LIMBS AND THINGS INC $3,369.49 7300 LONE STAR HOME DEPOT HUB WO $3,116.88 7300 LONE STAR SUPPLYWORK HUB WO $1,184.14 7300 LTH GRAYBAR ELECTRIC HUB HI $166.50 7300 LUMAFLUOR INC $380.00 7300 MADALA HANUMANTHA R $168.92 7300 MAINE MOLECULAR QUAL $460.45 7300 MALVERN INSTRUMENTS $433.65 7300 MAVICH GRAINGER HUB HI $10,901.81 7300 MCCRARY STEPHEN V. $1,800.00 7300 MCLAB $31.43 7300 MEMBRANE FILTRATION $210.00 7300 MERCEDES MEDICAL INC $2,785.45 7300 METABION INTERNATION $294.90 7300 METTLER-TOLEDO RAINI $2,494.98 7300 MIDSCI $194.63 7300 MINIMED DISTRIBUTION $1,560.63 7300 MOHAMMED GHOUSE SHA $25.46 7300 MOLECULAR DIMENSIONS $463.16 7300 MOLECULAR RESEARCH C $1,026.00 7300 MORRISON SUPPLY COMP $17.40 7300 MP BIOMEDICALS LLC $576.46 7300 MPULSE HEALTHCARE TE HUB BL $783.91 7300 MYBIOSOURCE INC $435.00 7300 NATIONAL DIAGNOSTICS $213.48 7300 NEUVITRO CORPORATION $184.50 7300 NEW ENGLAND BIOLABS $8,509.75 7300 NEXCELOM BIOSCIENCE $4,006.00 7300 NOVUS BIOLOGICALS IN $10,108.75 7300 NUMEDIS INC $1,475.00 7300 OAKTREE PRODUCTS INC $749.79 7300 OLMSTED-KIRK PAPER C $98,304.70 7300 OLYMPUS AMERICA INC $484.50 7300 OPENJOURNALSYSTEMS.C $375.00 7300 ORIGIO INC $12,195.60 7300 OXFORD GENE TECHNOLO $80,899.00 7300 PDME INC HUB BL $2,241.71 7300 PEAK SERUM INC $3,993.50 7300 PEARSON ASSESSMENTS $4,367.42 7300 PEPROTECH INC $395.00 7300 PERFORMANCE HEALTH S $2,428.77 7300 PERKINELMER HEALTH S $316.38 7300 PHENIX RESEARCH PROD $1,876.21 7300 PHENOMENEX INC $2,776.97 7300 PHOENIX PHARMACEUTIC $94.00 7300 PLAN B EYEWEAR $134.82 7300 PLASTICS ONE INC $304.80 7300 POCKET NURSE ENTERPR $9,729.61 7300 POLYMEDCO CANCER DIA $9,427.54 7300 POSSIBLE MISSIONS FI HUB HI $348,573.61 7300 PROFESSIONAL COMPOUN $2,314.22 7300 PROMEGA CORPORATION $11,012.00 7300 PROSPEC-TANY TECHNOG $175.00 7300 PROTEINTECH GROUP IN $1,375.00 7300 PSI PREMIER SPECIALT $8,916.96 7300 QIAGEN INC $25,452.29 7300 R AND D SYSTEMS INC $1,802.90 7300 RADNOTI LLC $356.89 7300 RC TAYLOR DISTRIBUTI $1,022.17 7300 REICHERT INC $4,532.67 7300 RELIANT DRY ICE LTD $2,816.00 7300 RIM SOLUTIONS $26,632.26 7300 ROAR POSTAL SUPPLIES $622.94 7300 ROCHE DIAGNOSTICS CO $181,315.29 7300 RODRIGUEZ JORDAN M. $10.79 7300 RPEPTIDE LLC $2,075.00 7300 SAFETY RX SERVICES A $20,946.50 7300 SANOFI PASTEUR INC $1,447.40 7300 SANTA CRUZ BIOTECHNO $9,920.11 7300 SARWAR MUHAMMAD H. $29.99 7300 SCARBOROUGH SPECIALT HUB WO $1,711.76 7300 SCHOOL SPECIALTY INC $107.02 7300 SCIGENE CORPORATION $1,060.00 7300 SCITECH INVENTION LL $262.00 7300 SCRIP SAFE SECURITY $4,179.00 7300 SELLECK CHEMICALS LL $324.00 7300 SERRALDE KATIE M. $25.24 7300 SHERWIN-WILLIAMS CO $43.58 7300 SHI GOVERNMENT SOLUT HUB AS $1,503.70 7300 SIGMA ALDRICH INC $69,063.08 7300 SILICYCLE INC $836.00 7300 SIMPLY LINENS $120.00 7300 SIMULAB CORPORATION $317.00 7300 SINO BIOLOGICAL INC $345.00 7300 SMITH AND ASSOCIATES HUB BL $10,070.23 7300 SOMARK INNOVATIONS I $884.61 7300 SPECTRUM CHEMICAL MF $95.15 7300 SPECTRUM TECHNOLOGIE $1,186.86 7300 SPIRAL BINDING LLC $788.56 7300 SPORTS RESOURCE GROU $667.50 7300 STAPLES BUSINESS ADV $176.43 7300 STATLAB MEDICAL PROD $4,772.73 7300 STEMCELL TECHNOLOGIE $1,197.00 7300 SUMMUS DELL HUB BL $8,275.45 7300 SUMMUS HENRY SCHEIN HUB BL $1,167,337.03 7300 SUMMUS STAPLES HUB BL $502,737.13 7300 SUMMUS VWR HUB BL $38,239.72 7300 SWIFT PREPAID SOLUTI $750.00 7300 SYSTEM BIOSCIENCES L $950.75 7300 TAKARA BIO USA INC $6,996.00 7300 TASCOSA OFFICE MACHI $1,136.00 7300 TECNIPLAST USA INC $1,933.01 7300 THE CHANGE COMPANIES $2,123.13 7300 THOMAS MEDICAL INC $164.71 7300 TORONTO RESEARCH CHE $1,032.00 7300 TOTAL PHARMACY SUPPL HUB WO $337.90 7300 TRU FORM OPTICS INC $45.00 7300 TRUSTEES OF BOSTON C $500.00 7300 ULINE INC $755.54 7300 UNIVERSAL HOSPITAL S $960.00 7300 UNIVERSIDADE DE SANT $349.02 7300 USA SCIENTIFIC INC $2,404.51 7300 UTAH MEDICAL PRODUCT $1,806.09 7300 VECTOR LABORATORIES $137.00 7300 VITALITY MEDICAL INC $71.83 7300 WAGGONER MELISSA B. $8.99 7300 WARNER INSTRUMENTS $272.07 7300 WATERFORD ALANA L. $236.74 7300 WATERS CORPORATION $3,350.18 7300 WATERS TECHNOLOGIES $252.56 7300 WEST TEXAS FILTERS I $62.30 7300 WEST TEXAS GRADUATIO HUB WO $14,357.52 7300 WESTERN PSYCHOLOGICA $2,754.40 7300 WESTEX DOCUMENT INC $2.72 7300 WORLD PRECISION INST $87.51 7300 XENCO LABORATORIES $38.00 7304 C4 FUELS LLC $207.10 7304 CAMPBELL LEVI $36.50 7304 VOYAGER FLEET SYSTEM $24,193.51 7309 4IMPRINT INC $18,439.10 7309 ADVANCED GRAPHIX INC HUB WO $101,547.66 7309 ALL OUT SCREENPRINTI $480.00 7309 AMARILLO SCREEN GRAP $442.64 7309 APPLE INC $292.00 7309 BATES-WELLS INC HUB WO $6,807.20 7309 BAUDVILLE INC $574.22 7309 CC CREATIONS LTD HUB HI $2,502.50 7309 CITIBANK SOUTH DAKOT $4,755.16 7309 COMPLETE BOOK AND ME HUB AS $432.98 7309 DEBBIE BERGEN PROMOT $626.18 7309 DESIGNS IN THREAD $6,201.65 7309 FASTSIGNS - LUBBOCK $593.00 7309 GEIGER $18,879.29 7309 HOWELL AND WINDHAM A $2,967.79 7309 LOCAL LEGEND OUTFITT $767.00 7309 MAXIMUM PROMOTIONS I $2,140.00 7309 SCARBOROUGH SPECIALT HUB WO $81,950.84 7309 SCRUBS N STYLE $600.00 7309 SIGNATURE COINS $1,107.00 7309 SLATE GROUP $629.26 7309 SOUTHWEST SALES PROM $3,384.73 7309 SPARROW TS $1,666.11 7309 STILL SERVING PROMOS $972.65 7309 THE BARRINGTON GROUP $2,386.69 7309 THE MONOGRAMMER $420.00 7310 ABCAM INC $660.00 7310 AGILENT TECHNOLOGIES $1,777.90 7310 AMERICAN RADIOLABELE $2,331.70 7310 AVANTI POLAR LIPIDS $404.24 7310 BBC BIOCHEMICAL $307.00 7310 BIO-RAD LABORATORIES $4,664.74 7310 CAPITOL SCIENTIFIC I $2,309.50 7310 CAYMAN CHEMICAL CO I $159.00 7310 CELL SIGNALING TECHN $1,448.16 7310 CHEM-AQUA INC $489.57 7310 CITIBANK SOUTH DAKOT $13,682.51 7310 CUEVAS DISTRIBUTION HUB HI $31,499.52 7310 ELECTRON MICROSCOPY $242.93 7310 ELLSWORTH ADHESIVES $255.32 7310 EVEREST BIOTECH LTD $364.00 7310 GE HEALTHCARE BIOSCI $665.74 7310 HACH COMPANY $82.18 7310 IIT GMBH-NIOMECH $780.00 7310 INTEGRATED DNA TECHN $87.13 7310 IRVINE SCIENTIFIC SA $501.19 7310 LIFE TECHNOLOGIES CO $12,583.80 7310 LIFESPAN BIOSCIENCES $700.00 7310 MICRO CHEM CORPORATI $686.47 7310 MP BIOMEDICALS LLC $462.00 7310 NEW ENGLAND BIOLABS $321.00 7310 NOVUS BIOLOGICALS IN $474.00 7310 PDME INC HUB BL $650.00 7310 PERKINELMER HEALTH S $6,619.70 7310 PHARMACAL RESEARCH L $8,851.98 7310 POSSIBLE MISSIONS FI HUB HI $35,791.43 7310 PROMEGA CORPORATION $1,012.00 7310 QIAGEN INC $2,095.10 7310 R AND D SYSTEMS INC $967.00 7310 RELIANT DRY ICE LTD $655.00 7310 SANTA CRUZ BIOTECHNO $865.12 7310 SIGMA ALDRICH INC $18,526.00 7310 SOUTHWEST X RAY COMP $420.00 7310 SPECTRUM CHEMICAL MF $452.06 7310 SUMMUS HENRY SCHEIN HUB BL $9,182.08 7310 SUMMUS VWR HUB BL $1,675.52 7310 TORONTO RESEARCH CHE $2,156.00 7310 TRNA PROBES LLC $12,300.00 7310 WARNER GRAHAM LLLP $3,786.50 7310 WESTAIR - PRAXAIR DI $15,577.25 7310 ZYMO RESEARCH CORPOR $459.69 7312 ABBOTT LABORATORIES $52,477.74 7312 ABBVIE US LLC $42,408.00 7312 ALLERGAN USA INC $15,786.00 7312 ALLIED OSI LABS $276.00 7312 ANDA INC $33,246.07 7312 BANYAN $1,131.98 7312 BAYER HEALTHCARE PHA $26,505.00 7312 BECKMAN COULTER INC $15,171.08 7312 BECTON DICKINSON AND $20,144.25 7312 BESSE MEDICAL $547,156.10 7312 BIO-RAD LABORATORIES $14,101.71 7312 BIOFIRE DIAGNOSTICS $1,800.20 7312 BIOTEQUE AMERICA INC $2,083.00 7312 BOSTON SCIENTIFIC CO $836.40 7312 BSA AMARILLO DIAGNOS $1,658.18 7312 CARDINAL HEALTH $3,475,307.73 7312 CITIBANK SOUTH DAKOT $127,851.54 7312 CLINICAL SOLUTIONS L $28,160.00 7312 CLUNBURY SCIENTIFIC $55.00 7312 COGENTIX MEDICAL INC $1,066.50 7312 CONTROL SOLUTIONS IN $155.00 7312 COOPERSURGICAL INC $9,541.40 7312 COSMED USA INC $487.00 7312 CUEVAS DISTRIBUTION HUB HI $949.90 7312 CURASCRIPT SPECIALTY $194,388.78 7312 DOLOR TECHNOLOGIES L $1,409.88 7312 EAGLE DIAGNOSTICS IN $140.00 7312 EDVOTEK INC $187.00 7312 EPPENDORF NORTH AMER $2,833.58 7312 FISHER SCIENTIFIC CO $438.16 7312 FOUNDATION CARE LLC $17,278.64 7312 GENZYME CORPORATION $48,690.00 7312 GLAXOSMITHKLINE PHAR $23,528.07 7312 GYNEX CORPORATION $1,294.41 7312 HARVARD DRUG GROUP L $4,421.98 7312 HEALTH CARE LOGISTIC $207.67 7312 HENRY SCHEIN INC $15,408.00 7312 ICU MEDICAL SALES IN $1,362.51 7312 JOHNSON AND JOHNSON $857.00 7312 KARL STORZ ENDOSCOPY $8,345.49 7312 LAERDAL MEDICAL CORP $6,114.32 7312 LIFE TECHNOLOGIES CO $972.52 7312 LIMBS AND THINGS INC $6,744.52 7312 M F ATHLETIC CO INC $299.85 7312 MAVICH GRAINGER HUB HI $119.92 7312 MCKESSON MEDICAL SUR $29,521.69 7312 MCKESSON SPECIALTY C $34,362.26 7312 MEDICAL SHIPMENT LLC $3,027.24 7312 MERCEDES MEDICAL INC $13.54 7312 NASCO $1,116.88 7312 NEW ENGLAND BIOLABS $189.00 7312 PARAGARD DIRECT $26,650.38 7312 POCKET NURSE ENTERPR $1,932.10 7312 POLYMEDCO CANCER DIA $6,699.49 7312 POSSIBLE MISSIONS FI HUB HI $39,473.19 7312 PRESENS PRECISION SE $1,166.80 7312 PROMEGA CORPORATION $720.00 7312 SANARUS TECHNOLOGIES $4,515.90 7312 SANOFI PASTEUR INC $460,993.67 7312 SAOL THERAPEUTICS IN $43,500.00 7312 SIGMA ALDRICH INC $1,577.00 7312 STANBIO LABORATORY L $2,029.24 7312 STAT TECHNOLOGIES IN $1,289.39 7312 STRYKER SALES CORPOR $739.04 7312 SUMMUS HENRY SCHEIN HUB BL $89,759.45 7312 SUMMUS STAPLES HUB BL $1,170.39 7312 SUMMUS VWR HUB BL $8,378.51 7312 TACY MEDICAL INC $2,033.89 7312 THERACOM LLC $251,160.82 7312 TOP RX LLC $34,167.88 7312 TRI STATE DISTRIBUTI $1,853.58 7312 UNIVERSAL HOSPITAL S $168.00 7312 UTAH MEDICAL PRODUCT -$378.61 7312 VALEANT PHARMACEUTIC $60.93 7312 VERATHON INC $315.01 7312 VITROLIFE INC $560.00 7312 WERFEN USA LLC $2,129.84 7315 AQUAONE INC $200.00 7315 CITIBANK SOUTH DAKOT $1,768.14 7315 MCM ELEGANTE HOTEL O $352.00 7322 CITIBANK SOUTH DAKOT $4,008.84 7328 CITIBANK SOUTH DAKOT $31.43 7330 AIRCLEAN SYSTEMS $1,564.00 7330 ALLENS TRI STATE MEC $73.67 7330 APPLE INC $91.00 7330 B AND H FOTO AND ELE $2,101.80 7330 BIGFOOT MOBILE SYSTE $359.34 7330 BIO-RAD LABORATORIES $669.00 7330 BULLCHASE INC MAYFIE HUB WO -$342.71 7330 CITIBANK SOUTH DAKOT $18,126.42 7330 CLARK SECURITY PRODU $490.00 7330 CONNECTION $513.39 7330 COOPERSURGICAL INC $151.97 7330 E3 DIAGNOSTICS INC $165.00 7330 EASTMAN KODAK COMPAN $2,575.37 7330 EDMUND OPTICS INC $89.32 7330 ELECTRACOM SUPPLY IN $12,414.88 7330 EVAC CHAIR NORTH AME $1,363.75 7330 FINE SCIENCE TOOLS I $196.25 7330 FLEXIBLE ARMS LTD $791.82 7330 GRAVOTECH INC $1,853.77 7330 HEARTSAFE AMERICA IN $582.96 7330 INNERFACE ARCHITECTU $10,352.25 7330 INSTALLATION RESOURC $300.00 7330 LEICA MICROSYSTEMS I $1,402.90 7330 LIFE TECHNOLOGIES CO $375.00 7330 LONE STAR HOME DEPOT HUB WO $1,463.01 7330 LONE STAR SUPPLYWORK HUB WO $16.50 7330 LUBBOCK GRADER BLADE $93.75 7330 MAVICH GRAINGER HUB HI $2,232.88 7330 MPULSE HEALTHCARE TE HUB BL $66.12 7330 NAVAJO OFFICE PRODUC HUB HI $680.30 7330 NIKON INSTRUMENTS IN $463.19 7330 NUMOTION $1,850.00 7330 OLYMPUS AMERICA INC $4.48 7330 ONE VISION SOLUTIONS $713.40 7330 ORTHO CLINICAL DIAGN $264.50 7330 PERIMED INC $103.00 7330 PHENOMENEX INC $1,091.86 7330 PHOENIX TEXTILE CORP $219.10 7330 POSSIBLE MISSIONS FI HUB HI $24,503.71 7330 REW MATERIALS $2,329.60 7330 SIGN WAREHOUSE INC $74.99 7330 SOURCE ORTHOPEDIC AN $218.55 7330 SPER SCIENTIFIC LTD $194.00 7330 SUMMUS DELL HUB BL $425.58 7330 SUMMUS STAPLES HUB BL $2,142.84 7330 TRUCORP LTD $5,010.00 7330 TUCKER DAVIS TECHNOL $3,250.00 7331 NATURAL PONDS AND GA $767.72 7333 ALSCO INC $470.82 7333 BUILT FOR DREAMS INC HUB WO $2,430.00 7333 CITIBANK SOUTH DAKOT $1,114.46 7333 EVENTS COMPANY $4,387.00 7333 FERGUSON SAFETY PROD $14,003.67 7333 NAVAJO OFFICE PRODUC HUB HI $1,743.01 7333 POSSIBLE MISSIONS FI HUB HI $141.15 7333 SCRUBS AND DUDS - OD $1,043.16 7333 STANDARD TEXTILE CO $1,867.48 7334 ACADEMIC SPECIALTIES $4,953.89 7334 ADINSTRUMENTS INC $1,665.00 7334 ADVANCED GRAPHIX INC HUB WO $1,547.75 7334 ALL STAR BUSINESS CO HUB WO $333.60 7334 AMARILLO MEDIA SYSTE $1,618.00 7334 AMERICAN TYPE CULTUR $399.00 7334 ANCARE CORP $6,999.70 7334 APPLE INC $381.50 7334 APPLICHEM INC $94.44 7334 ASC EQUIPMENT $6,800.00 7334 ASI MEDICAL INC $191.50 7334 AUDIO VISUAL AIDS CO HUB WO $7,086.00 7334 B AND H FOTO AND ELE $8,880.88 7334 BARNES AND NOBLE BOO $122.10 7334 BEST TECHNOLOGY INC $6,900.00 7334 BIGFOOT MOBILE SYSTE $1,233.75 7334 BIOMEDICAL SERVICES $3,211.00 7334 BIOMEDICAL SOLUTIONS $8,966.00 7334 BRAINTREE SCIENTIFIC $15.00 7334 BUILT FOR DREAMS INC HUB WO $8,704.33 7334 BULLDOG BIO INC $3,238.00 7334 BUSCH SYSTEMS INTERN $5,022.00 7334 CAE HEALTHCARE INC $8,338.15 7334 CANNON INSTRUMENT CO $139.49 7334 CELL SIGNALING TECHN $1,089.48 7334 CHARGETECH ENTERPRIS $1,100.00 7334 CITIBANK SOUTH DAKOT $276,824.93 7334 CLARK SECURITY PRODU $5,488.11 7334 COLE-PARMER INSTRUME $355.45 7334 COMPLETE BOOK AND ME HUB AS $1,197.10 7334 CONE INSTRUMENTS LLC $993.00 7334 CONNECTION $3,061.14 7334 CONTROL SOLUTIONS IN $145.00 7334 COOPERSURGICAL INC $1,042.89 7334 CTE NETWORKING HUB WO $16,122.50 7334 CUEVAS DISTRIBUTION HUB HI $331.98 7334 DESIGNS FOR VISON IN $1,965.00 7334 DEXCOM INC $1,575.00 7334 E3 TEXAS SPECIAL INS $2,170.00 7334 EASI FILE $20,725.00 7334 EDMUND OPTICS INC $1,431.35 7334 EDWARDS VACUUM LLC $1,790.87 7334 ELLIOTT ELECTRIC SUP $1,457.64 7334 ENHANCED MEDICAL SER $2,317.18 7334 ENTRA HEALTH SYSTEMS $37,144.00 7334 EPPENDORF NORTH AMER $2,780.90 7334 EUTHANEX CORP $272.00 7334 FINE SCIENCE TOOLS I $197.85 7334 GE HEALTHCARE BIOSCI $1,172.10 7334 GENERAL SCIENTIFIC C $1,050.00 7334 GLOBAL EQUIPMENT COM $764.70 7334 GLOBALMEDIA GROUP LL $3,003.15 7334 HARRY CAROL M. $18.75 7334 HARVARD APPARATUS CO $2,227.28 7334 HEARTSAFE AMERICA IN $1,067.51 7334 HENRY SCHEIN INC $24,108.05 7334 HILL-ROM COMPANY INC $39,853.92 7334 IMAGES FROM TEXAS $734.00 7334 KAMAN INDUSTRIAL TEC $415.00 7334 KCI USA INC $1,350.72 7334 KENT SCIENTIFIC CORP $137.00 7334 KONICA MINOLTA MEDIC $1,946.51 7334 KWIK BOOST $2,817.00 7334 LACY MARK D. $367.08 7334 LAERDAL MEDICAL CORP $12,145.25 7334 LIFE TECHNOLOGIES CO $1,272.50 7334 LIVING SYSTEMS INSTR $468.56 7334 LOMBART INSTRUMENT $4,395.00 7334 LONE STAR HOME DEPOT HUB WO $8,112.35 7334 LONE STAR SUPPLYWORK HUB WO $118.79 7334 LTH GRAYBAR ELECTRIC HUB HI $1,897.98 7334 MAVICH GRAINGER HUB HI $11,299.80 7334 MCCARTNEY DAVID L. $294.17 7334 MOTION INDUSTRIES IN $52.14 7334 MPULSE HEALTHCARE TE HUB BL $389.07 7334 NASCO $1,816.04 7334 NATIONAL BUSINESS FU $1,558.20 7334 NATUS MEDICAL INCORP $4,432.35 7334 NAVAJO OFFICE PRODUC HUB HI $517,692.82 7334 NORTH AMERICAN RESCU $1,093.30 7334 OAKTREE PRODUCTS INC $660.06 7334 OLYMPUS AMERICA INC $3,679.10 7334 ONE VISION SOLUTIONS $628.00 7334 PANASONIC HEALTHCARE $3,369.00 7334 PDME INC HUB BL $8,255.67 7334 PERFORMANCE HEALTH S $14,663.54 7334 POSSIBLE MISSIONS FI HUB HI $78,627.59 7334 QIAGEN INC $183.51 7334 RADIO LAB $2,100.00 7334 RC MEDICAL INC $539.31 7334 RED CROSS STORE $174.61 7334 REHABMART COM $14,995.50 7334 ROYAL ARCHITECTURAL $608.25 7334 SAN DIEGO INSTRUMENT $3,035.00 7334 SANTA CRUZ BIOTECHNO $192.77 7334 SENSOURCE INC $884.00 7334 SEPAX TECHNOLOGIES I $1,015.00 7334 SHI GOVERNMENT SOLUT HUB AS $3,532.40 7334 SIGMA ALDRICH INC $1,816.02 7334 SIGN WAREHOUSE INC $102.28 7334 SIGNS ON THE GO INC HUB WO $140.00 7334 SIMULAB CORPORATION $1,264.00 7334 SLATE GROUP $2,606.85 7334 SORBENT TECHNOLOGIES $547.20 7334 SPARTAN TOOL LLC $5,966.32 7334 STANDARD TEXTILE CO $1,468.02 7334 STAPLES BUSINESS ADV $2,754.22 7334 STAXI CORPORATION $726.00 7334 STRYKER SALES CORPOR $2,634.18 7334 SUMMUS DELL HUB BL $607.18 7334 SUMMUS HENRY SCHEIN HUB BL $213,757.71 7334 SUMMUS STAPLES HUB BL $57,678.55 7334 SUMMUS VWR HUB BL $16,534.75 7334 SUPERSONIC IMAGINE I $250.00 7334 SWYMED INCORPORATED $6,396.43 7334 TAURUS TECHNOLOGIES $102,199.49 7334 TECNIPLAST USA INC $1,869.02 7334 TEXAS ELECTRONIC SUP $40.04 7334 TEXAS HOMELAND SECUR $1,262.00 7334 THE MULHOLLAND COMPA $29.58 7334 THE PALLADIUM FOR SU $28,435.00 7334 TOTAL PHARMACY SUPPL HUB WO $17.48 7334 VARIDESK LLC $3,513.50 7334 VIEW MEDICAL OF NEW $7,947.00 7334 VITAL SIGNS $344.94 7334 WEST OFFICE SUPPLY $6,776.78 7334 WEST TEXAS GRADUATIO HUB WO $2,170.49 7334 WILLIAMSON INTERIORS $64.00 7334 YOUNGS TRAILER SALES $645.00 7335 ADAPTIVE TECHNOLOGY HUB WO $6,429.59 7335 APPLE INC $722.69 7335 B AND H FOTO AND ELE $2,111.85 7335 CITIBANK SOUTH DAKOT $11,457.92 7335 CONNECTION $1,575.93 7335 DATACOMM CABLES INC $2,567.40 7335 KUDELSKI SECURITY IN $1,718.00 7335 MPULSE HEALTHCARE TE HUB BL $1,116.72 7335 ONE VISION SOLUTIONS $3,950.00 7335 PARK PLACE TECHNOLOG $1,715.00 7335 SHI GOVERNMENT SOLUT HUB AS $209.50 7335 SUMMUS DELL HUB BL $15,272.37 7335 SUMMUS STAPLES HUB BL $2,009.10 7335 TEXAS ELECTRONIC SUP $24.90 7373 B AND H FOTO AND ELE $15,751.26 7373 BECTON DICKINSON AND $182,623.87 7373 CAE HEALTHCARE INC $78,063.00 7373 DUPLO USA CORPORATIO $127,635.15 7373 FUJIFILM SONOSITE IN $45,997.00 7373 GE HEALTHCARE BIOSCI $6,622.45 7373 GE MEDICAL SYSTEMS $33,029.18 7373 GENESEE SCIENTIFIC C $8,932.25 7373 GLOBALMEDIA GROUP LL $22,503.08 7373 HENRY SCHEIN INC $6,652.78 7373 HUGHES CLEANING EQUI $2,722.10 7373 KONICA MINOLTA MEDIC $6,828.85 7373 KUBOTA TRACTOR CORPO $23,991.69 7373 LAERDAL MEDICAL CORP $13,413.00 7373 LEICA MICROSYSTEMS I $12,279.25 7373 LOMBART INSTRUMENT $74,925.25 7373 NAVAJO OFFICE PRODUC HUB HI $15,062.04 7373 NEXCELOM BIOSCIENCE $8,699.00 7373 PANASONIC HEALTHCARE $9,293.00 7373 PANORAMIC CORPORATIO $19,995.00 7373 POSSIBLE MISSIONS FI HUB HI $15,848.51 7373 RADCO IMAGING TECHNO $11,750.00 7373 SUMMUS HENRY SCHEIN HUB BL $28,880.00 7373 SUPERSONIC IMAGINE I $8,400.00 7373 SWYMED INCORPORATED $12,740.31 7373 TAURUS TECHNOLOGIES $39,674.00 7373 TOMMY KLEIN CONSTRUC HUB WO $20,984.00 7373 TUCKER DAVIS TECHNOL $2,000.00 7373 YOUNGS TRAILER SALES $5,795.00 7374 ABILENE UNIFORM CENT $154.58 7374 AC UNIFORMS AND MORE $5,949.83 7374 ADVANCED GRAPHIX INC HUB WO $4,156.43 7374 AMARILLO MEDIA SYSTE $3,690.00 7374 B AND H FOTO AND ELE $19,137.36 7374 CARDINALS SPORT CENT $684.70 7374 CITIBANK SOUTH DAKOT $1,231.22 7374 CONNECTION $6,745.39 7374 CORPORATE LOGOS INC $1,425.00 7374 DESIGNS IN THREAD $1,721.14 7374 GENERAL SCIENTIFIC C $3,020.00 7374 HEAVEN SENT PROMOTIO $7,541.03 7374 INFINITY SOUND LTD $43,924.43 7374 LINDAS UNIFORMS AND $3,452.00 7374 ONE VISION SOLUTIONS $11,112.00 7374 POSSIBLE MISSIONS FI HUB HI $478.79 7374 SCARBOROUGH SPECIALT HUB WO $5,814.29 7374 SCRUBS AND DUDS - OD $3,166.04 7374 SCRUBS N STYLE $26.70 7374 SHI GOVERNMENT SOLUT HUB AS $3,646.50 7374 STACYS UNIFORMS $8,118.94 7374 SUMMUS DELL HUB BL $5,381.24 7374 TAURUS TECHNOLOGIES $20,983.00 7374 THE MONOGRAMMER $28.00 7374 UNIFORMS PLUS INC $8,659.44 7374 VEB SCRUBS $2,433.36 7377 ACULASER TONER SUPPL $295.00 7377 ALSCO INC $1,615.56 7377 APPLE INC $39,683.35 7377 B AND H FOTO AND ELE $2,845.20 7377 BENCHMARK BUSINESS S $189.20 7377 BIGFOOT MOBILE SYSTE $201.61 7377 CHOICE SOLUTIONS LLC $28,123.14 7377 CITIBANK SOUTH DAKOT $1,413.89 7377 CONNECTION $25,381.81 7377 CSM DIRECT $10,662.00 7377 GE HEALTHCARE IITS U $3,031.74 7377 ICWUSA COM INC $2,976.62 7377 LAERDAL MEDICAL CORP $12,115.17 7377 MAVICH GRAINGER HUB HI $25.04 7377 MPULSE HEALTHCARE TE HUB BL $7,429.47 7377 SHI GOVERNMENT SOLUT HUB AS $7,907.00 7377 SIMPLE BOOTH $3,200.00 7377 SOSLAND STEVEN R. $35.99 7377 SUMMUS DELL HUB BL $44,858.94 7377 SUMMUS STAPLES HUB BL $25,433.72 7377 TAURUS TECHNOLOGIES $10,254.00 7377 VARIDESK LLC $1,066.50 7378 AB SCIEX LLC $2,222.90 7378 APPLE INC $33,237.00 7378 CITIBANK SOUTH DAKOT $899.99 7378 CONNECTION $15,463.27 7378 INNOVA SYSTEMS INC $7,125.00 7378 MPULSE HEALTHCARE TE HUB BL $9,057.10 7378 SUMMUS DELL HUB BL $442,758.48 7378 SUMMUS STAPLES HUB BL -$12.99 7378 SWYMED INCORPORATED $2,382.28 7379 FUTURE COM LTD $15,746.50 7379 OPTOS INC $117,000.00 7379 SUMMUS DELL HUB BL $59,757.32 7380 AB SCIEX LLC $2,668.14 7380 ALLSCRIPTSMISYS LLC $445,051.27 7380 B AND H FOTO AND ELE $226.80 7380 BENETECH INC $4,116.00 7380 BLACKBOARD INC $7,087.50 7380 BODYVIZ $9,995.00 7380 BUSINESS RESOURCE GR $14,677.74 7380 CA TECHNOLOGIES $31,132.33 7380 CAMPUS LABS INC $17,800.00 7380 CANOPY INNOVATIONS I $24,000.00 7380 CENTRALIZED CREDENTI $312.50 7380 CERENADE $254.02 7380 CERNER CORPORATION $351,421.65 7380 CITIBANK SOUTH DAKOT $46,294.12 7380 CONNECTION $1,834.40 7380 CONSTANT CONTACT INC $420.00 7380 CORE SOUND IMAGING I $9,500.00 7380 DATATECH SMARTSOFT I $17,940.00 7380 DELL MARKETING LP $283,314.48 7380 DOCUNAV SOLUTIONS $28,160.74 7380 EMS SOFTWARE LLC $6,000.00 7380 EXAMSOFT WORLDWIDE I $2,499.60 7380 FIRECRACKER INC $97,020.00 7380 FISHER ENTERPRISES L $3,600.00 7380 FUTURE COM LTD $47,300.00 7380 GARDA CL SOUTHWEST I $7,827.88 7380 GE HEALTHCARE IITS U $40,650.03 7380 GLOBALMEDIA GROUP LL $1,198.00 7380 GUIDANCE SOFTWARE IN $764.70 7380 HARLAND TECHNOLOGY S $1,094.00 7380 IMODULES SOFTWARE IN $17,650.00 7380 INSTRUCTURE INC $64,410.00 7380 IPSWITCH INC $70.00 7380 KALTURA INC $1,000.00 7380 KUDELSKI SECURITY IN $720.00 7380 LAERDAL MEDICAL CORP $7,650.00 7380 LONGSIGHT INC $775.50 7380 LVM SYSTEMS INC $22,849.00 7380 M AND S TECHNOLOGIES $8,800.00 7380 MEDED WEB SOLUTIONS $5,000.00 7380 MELISSA DATA CORPORA $6,300.00 7380 MIDMARK CORPORATION $90.00 7380 MTM RECOGNITION CORP $800.00 7380 NETSYNC NETWORK SOLU HUB HI $75,000.00 7380 NEW INNOVATIONS INC $62,730.00 7380 OMNIUPDATE INC $27,500.00 7380 OPTIBRIUM LIMITED $3,340.00 7380 OPTUM360 LLC $5,297.91 7380 OPTUMINSIGHT INC $252,560.45 7380 PHREESIA INC $12,720.00 7380 PRACTICEMATCH CORPOR $23,333.31 7380 PRISM SOFTWARE CORPO $3,430.00 7380 RAPID INSIGHT INC $14,900.00 7380 RECRUITING COM $9,251.00 7380 RENDIA $2,988.00 7380 RESPONDUS INC $5,640.00 7380 RIVS COM $1,545.00 7380 SCANTRON CORPORATION $240.00 7380 SCIQUEST INC $155,766.20 7380 SCLOGIC LLC $3,225.00 7380 SECUREVIDEO COM $1,600.00 7380 SHI GOVERNMENT SOLUT HUB AS $116,194.91 7380 SIMPLE BOOTH $1,592.00 7380 SONOSIM INC $3,000.00 7380 SOSLAND STEVEN R. $349.97 7380 STATA CORP LP $851.90 7380 SUMMUS DELL HUB BL $61,928.71 7380 SUMMUS HENRY SCHEIN HUB BL $87.60 7380 SUMMUS STAPLES HUB BL $272.77 7380 SWYMED INCORPORATED $1,960.20 7380 SYMPLICITY CORPORATI $10,800.00 7380 SYSTAT SOFTWARE INC $149.00 7380 TECHSMITH CORPORATIO $212.95 7380 TOP HAT $9,428.00 7380 TOUCH OF LIFE TECHNO $11,699.20 7380 TUCKER DAVIS TECHNOL $1,878.75 7380 VISUALDX $796.00 7380 VIZIENT INC $130,000.00 7380 WATKINS MELISSA J. $236.00 7380 WILEY SUBSCRIPTION S $2,720.00 7380 ZAP SOLUTIONS INC $10,000.00 7384 CHARLES RIVER LABORA $34,366.00 7384 CITIBANK SOUTH DAKOT $3,267.60 7384 CYAGEN BIOSCIENCES I $30,766.50 7384 ENVIGO RMS INC $36,670.97 7384 MIRACLES IN SIGHT $10,600.00 7384 SAN DIEGO EYE BANK $9,950.00 7384 THE JACKSON LABORATO $47,898.15 7406 4IMPRINT INC $5,662.50 7406 ALCON LABORATORIES I $6,283.43 7406 ALL STAR BUSINESS CO HUB WO $17,001.20 7406 AMCO ELECTRIC INC HUB WO $250.00 7406 AQUAONE INC $668.00 7406 ARTHUR PHOTO ENTERTA $695.00 7406 BOLLINGER REFRIGERAT $1,963.14 7406 CANON FINANCIAL SERV $39,431.93 7406 CARY SERVICES INC $9,832.00 7406 CITIBANK SOUTH DAKOT $2,321.14 7406 CMC BUSINESS SYSTEMS $15,265.63 7406 COMPUMED INC $11,832.23 7406 DALLAS MARRIOTT MARK $972.03 7406 DAY SIGN COMPANY INC $270.00 7406 EASY ICE LLC $8,526.00 7406 FISH PROS $330.00 7406 FITZCO SOUND INC $537.00 7406 GRADY HENLY DECORATO $10,351.60 7406 HILLIARD OFFICE SOLU $1,955.95 7406 HOGLAND OFFICE EQUIP $1,032.48 7406 KCI USA INC $7,690.04 7406 KONICA MINOLTA BUSIN $42,527.48 7406 LAVCO INC $1,950.00 7406 LONE STAR ICE MACHIN $1,380.00 7406 MCM GRANDE HOTEL FUN $400.00 7406 PITNEY BOWES GLOBAL $4,896.00 7406 PITNEY BOWES INC $336.00 7406 RICOH USA INC $15,054.77 7406 SPOIL ME ROTTEN PART $765.05 7406 SYSMEX AMERICA INC $8,574.42 7406 TASCOSA OFFICE MACHI $109,789.08 7406 TOSHIBA BUSINESS SOL $5,536.81 7406 TRAILER RENTAL COMPA $687.51 7406 UNITED RENTALS NORTH $2,282.34 7406 UNIVERSAL HOSPITAL S $23,216.80 7406 WESTAIR - PRAXAIR DI $473.00 7406 XEROX CORPORATION $82,603.18 7411 SUMMUS STAPLES HUB BL $299.99 7442 ALBUS TREY $198.00 7442 CITIBANK SOUTH DAKOT $802.25 7442 DAVES CUSTOM CARTS L $5,260.00 7442 KINGS HIGHWAY $2,570.00 7510 AMERICAN MESSAGING S $110.70 7510 B AND H FOTO AND ELE $81.14 7510 CHANDLER KIMBERLY H $59.99 7517 CITIBANK SOUTH DAKOT $419.78 7517 SUMMUS STAPLES HUB BL $865.10 7522 AMERICAN MESSAGING S $1,134.41 7522 AUDIO VIDEO I CORP HUB WO $7,659.87 7522 LUBBOCK RADIO PAGING $77,462.95 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $17,879,820.83 TOTAL OF EXPENDITURES WITH HUBS $4,536,844.01 TOTAL OF EXPENDITURES WITH NON HUBS $13,342,976.82 _______________ TOTAL OF COMMODITY PURCHASING $17,879,820.83 739 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 AMCO HUB WO $129,304.00 7336 SAENZ TRUCKING HUB HI $11,000.00 7336 WAYNE BRYANT HUB BL $88,439.84 7341 ACME ELECTRIC HUB HI $113,706.00 7341 AMERICAN ELECTRIC HUB HI $70,890.07 7341 CAMPOS ENGINEERING HUB HI $17,902.00 7341 CLARK CONDON ASSOCIA HUB WO $91,880.60 7341 CMT ENGINEERING INC HUB AI $317.00 7341 DATACOM DESIGN GROUP HUB WO $96,000.00 7341 ENSIGHT HAYNES WHALE HUB HI $348,493.52 7341 FOSTER CM GROUP INC HUB BL $122,106.19 7341 MEDICAL EQUIPMENT SO HUB WO $29,936.96 7341 PRODUCTS UNLIMITED HUB WO $465.75 7341 RAMIREZ SIMON ENGINE HUB HI $4,001.00 7341 RUDD-PALMER CO. INC HUB HI $15,473.70 7341 SHAH SMITH & ASSOCIA HUB AS $756,900.00 7341 THOMAS AUTOMATIC FIR HUB WO $3,055.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,899,871.63 TOTAL OF EXPENDITURES WITH HUBS $1,899,871.63 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,899,871.63 ********* SPECIAL TRADE : 7343 HARRIS ACCOUSTICS HUB WO $77,870.00 7343 RRC CABINETS AND TOP HUB HI $22,230.00 7344 3DC SERVICES HUB WO $59,024.08 7344 S. P. D. RESOURCES ( HUB WO $27,428.40 7346 AMCO HUB WO $3,000.00 7346 DEERWOOD CONSTRUCTIO HUB WO $20,280.00 7346 O'TOOL PLASTIC PIPE HUB WO $2,473.10 7346 SAENZ TRUCKING HUB HI $500.00 7346 SIGNS ON THE GO HUB WO $2,473.10 7346 WAYNE BRYANT HUB BL $591.76 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $215,870.44 TOTAL OF EXPENDITURES WITH HUBS $215,870.44 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $215,870.44 ********* OTHER SERVICES : 7277 G BOREN HUB WO $3,060.00 7277 SMITH AND ASSOCIATES HUB BL $79,696.52 7277 WAGNER HUB WO $6,791.93 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $89,548.45 TOTAL OF EXPENDITURES WITH HUBS $89,548.45 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $89,548.45 739 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABILENE PLUMBING SUP HUB WO $27.60 7266 BULLCHASE INC HUB WO $238.89 7266 OBERKAMPF SUPPLY IN HUB WO $51.30 7266 SMITH AND ASSOCIATES HUB BL $415.93 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $733.72 TOTAL OF EXPENDITURES WITH HUBS $733.72 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $733.72 ********* OTHER SERVICES : 7273 SIGNS ON THE GO HUB WO $1,822.48 7286 COMPLETE BOOK AND ME HUB AS $65.00 7367 SMITH AND ASSOCIATES HUB BL $296.40 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,183.88 TOTAL OF EXPENDITURES WITH HUBS $2,183.88 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,183.88 ********* COMMODITY PURCHASING : 7300 BATTERIES PLUS #41 HUB WO $126.90 7300 BATTERIES PLUS 778 HUB WO $221.94 7300 SMITH AND ASSOCIATES HUB BL $1,078.88 7300 SWIFT SOLUTIONS HUB WO $75.00 7300 WAGNER SUPPLY HUB WO $385.82 7330 CASTERS OF AMARILLO HUB WO $174.00 7330 SIGNS ON THE GO HUB WO $399.50 7334 NAVAJO OFFICE PRODUC HUB HI $116.00 7334 SIGNS ON THE GO HUB WO $45.00 7334 SMITH AND ASSOCIATES HUB BL -$6.33 7334 TOTAL PHARMACY SUP HUB WO $402.08 7335 JOU HIED HUB WO $39.95 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $3,058.74 TOTAL OF EXPENDITURES WITH HUBS $3,058.74 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $3,058.74 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.