HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 746 UT RIO GRANDE VALLEY 746 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. 746 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ENVIRONMENTAL SYSTEM $1,300.00 7266 JOHNSON CONTROLS INC -$1,300.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $0.00 ********* OTHER SERVICES : 7286 ESHIP GLOBAL INC HUB AS $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $0.00 ********* COMMODITY PURCHASING : 7300 SUMMUS INDUSTRIES IN HUB BL $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $0.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $0.00 746 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 BRASCO INTERNATIONAL $14,900.00 7336 BURGOON - 000 HUB WO $91,995.72 7336 FOREMOST PAVING - 00 $75,164.85 7336 MOOD DBA PROSOUND IN HUB WO $14,726.00 7341 AD8 SOUTH TEXAS LLC HUB AS $2,210.00 7341 ADVANCE DOOR LLC - 0 $9,939.64 7341 ARBOR CONSTRUCTION & HUB HI $23,864.00 7341 BAICO CONTRACTING - $0.00 7341 BUILDING SPECIALTIES $3,465.97 7341 BUSH SUPPLY COMPANY $34,799.54 7341 CAMPUS MANAGEMENT CO $149,488.00 7341 CENTRAL BOLT & INDUS $111.14 7341 CITIBANK - 000 $6,016.99 7341 DEALERS ELECTRICAL S $8,277.79 7341 DIAMOND CORING OF TH $600.00 7341 ELLIOTT ELECTRIC SUP $11,173.80 7341 G & S GLASS LLC - 00 HUB HI $33,586.00 7341 GLOOR HARDWARE & SPE $531.18 7341 GOVCONNECTION INC - $231.44 7341 JACOBS TECHNOLOGY IN $22,238.83 7341 JD COMMERICAL FRAMIN $10,750.00 7341 JOHNSTONE SUPPLY -PH $2,932.08 7341 LOWES HOME CENTERS I $119.96 7341 MCCOY'S BUILDING SUP $1,235.55 7341 MECHANICAL REPS INC $75,296.00 7341 MLC CAD SYSTEMS - 00 $622.00 7341 MOORE SUPPLY COMPANY $17,531.18 7341 MORRISON SUPPLY COMP $3,152.44 7341 MOUSER ELECTRONICS I $361.20 7341 NEWARK - 000 $119.50 7341 NOBLE TEXAS BUILDERS $57,956.08 7341 RE FRIEDRICHS COMPAN $1,555.00 7341 SANCHEZ BUILDING SUP $2,201.20 7341 TEMP CONTROL - 000 HUB HI $7,680.00 7341 UNITED RENTALS - 000 $3,911.52 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $688,744.60 TOTAL OF EXPENDITURES WITH HUBS $174,061.72 TOTAL OF EXPENDITURES WITH NON HUBS $514,682.88 _______________ TOTAL OF BUILDING CONSTRUCTION $688,744.60 ********* SPECIAL TRADE : 7266 ALAMO DOOR SYSTEMS - $1,514.00 7266 ALANIZ ELECTRIC - 00 $1,485.00 7266 ALLIED FIRE PROTECTI $670.00 7266 ARBOR CONSTRUCTION & HUB HI $80,474.88 7266 BEN'S GLASS & METAL $6,145.00 7266 BROWNSVILLE GMS LTD $2,807.26 7266 BROWNSVILLE SHEET ME $600.00 7266 C-REEVE SERVICE $4,347.00 7266 CITIBANK - 000 $1,156.93 7266 CULLIGAN WATER OF RG $2,736.00 7266 D WYE ELECTRIC - 000 $5,476.96 7266 DALLAS ENVIRONMENTAL $4,600.00 7266 DANNY PAYTON ELECTRI $750.00 7266 DIAMOND CORING OF TH $0.00 7266 DIAMOND LANDSCAPING $22,286.20 7266 DOOR CONTROL SERVICE $1,824.77 7266 ELIAS SANDOVAL CONST $4,490.00 7266 ELLIOTT ELECTRIC SUP $6,373.84 7266 FAST SIGNS - 000 HUB WO $331.70 7266 FERGUSON ENTERPRISES $1,106.36 7266 FOREMOST PAVING - 00 $400.00 7266 GEORGE CUNNINGHAM CO $1,665.00 7266 GULF TRANSPORT & STO $11,705.00 7266 HD SUPPLY FACILITIES $1,150.31 7266 HYDRO SYSTEMS INC - $222.31 7266 JESSES ENTERPRISE EL $8,575.00 7266 JOHNSON CONTROLS INC $8,850.20 7266 JOHNSTONE SUPPLY -PH $3,645.66 7266 LANDSTAR SECURITY AL $795.00 7266 LESLIES SWIMMING POO $705.59 7266 LEXINE INC - 000 HUB HI $2,675.00 7266 M&A TECHNOLOGY INC - HUB BL $1,224.95 7266 MECHANICAL REPS INC $0.00 7266 NIP N TUCK DRAPERIES $1,965.60 7266 RGV FIRE SAFETY/SECU $5,253.25 7266 RICOH USA INC - 000 $283.50 7266 RIO ELEVATOR - 000 $500.00 7266 RISICA AND SONS INC $9,972.00 7266 SHARE CORPORATION - $1,096.68 7266 SPAWGLASS CONTRACTOR $54,063.48 7266 TEMP CONTROL - 000 HUB HI $3,170.00 7266 WINDSHIELDS XPRESS - $565.00 7338 ALLIED FIRE PROTECTI $28,000.00 7338 BEN'S GLASS & METAL $6,895.00 7338 BURGOON - 000 HUB WO $196.80 7338 NOBLE TEXAS BUILDERS $0.00 7338 VISTA VERDE LANDSCAP HUB HI $2,600.00 7343 ALPHA BUILDING CORPO HUB WO $10,620.60 7343 C&P FIRE & SAFETY - $2,674.75 7343 D WILSON CONSTRUCTIO $401,923.50 7343 JOHNSON CONTROLS INC $1,081,640.12 7343 JT VAUGHN CONSTRUCTI $430,713.00 7343 NOBLE TEXAS BUILDERS $1,548,189.03 7343 SPAWGLASS CONTRACTOR $1,746,247.00 7343 VINCENT P RAMOS - 00 $0.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $5,527,359.23 TOTAL OF EXPENDITURES WITH HUBS $101,293.93 TOTAL OF EXPENDITURES WITH NON HUBS $5,426,065.30 _______________ TOTAL OF SPECIAL TRADE $5,527,359.23 ********* PROFESSIONAL SERVICES : 7248 ACCION REHABILITATIO $118.19 7248 BEHAVIORAL WELLNESS $4,600.00 7248 CITIBANK - 000 $435.00 7248 DOCTORS HOSPITAL AT $2,134.88 7248 FONEMED LLC - 000 $2,765.00 7248 FOUR PAWS ANIMAL HOS $757.05 7248 GREGORIO PINA III PH $1,400.00 7248 HAMMOND VISION CENTE $320.00 7248 INFINITY DRUG & ALCO $90.00 7248 INTEGRATED MINDS WEL $3,750.00 7248 KATHLEEN SALVATORE M $1,275.00 7248 KIP OWEN MD PA - 000 $104.85 7248 MCALLEN MRI LLC - 00 $36.99 7248 MEDICAL ASSOCIATES O $25.00 7248 MISSION VETERINARY H $97.40 7248 OCCUPATIONAL AND IND $660.00 7248 OXFORD IMMUNOTEC INC $3,000.00 7248 PROFESSIONAL COUNSEL $395.00 7248 QUEST DIAGNOSTICS IN $392.50 7248 RENAISSANCE MEDICAL $1,079.87 7248 RIO HEALTH MEDICAL C $3,000.00 7248 SOUTHWESTERN ULTRASO $4,851.00 7248 THE DOCTORS GONZALEZ $6,900.00 7248 URGENT CARE 4 U - 00 $380.00 7248 VALLEY DAY AND NIGHT $1,080.00 7248 VALLEY PSYCHOLOGICAL $1,240.00 7248 VWR INTERNATIONAL - $419.49 7256 BOULTINGHOUSE SIMPSO $6,005.00 7256 CLH ENGINEERING INC $13,250.00 7256 ERO ARCHITECTS - 000 $1,870.00 7256 GOMEZ MENDEZ SAENZ I $4,000.00 7256 HALFF ASSOCIATES INC $43,302.25 7256 MELDEN AND HUNT INC $6,028.91 7256 MUNOZ & COMPANY - 00 $1,990.00 7256 PEREZ CONSULTING ENG $56,488.60 7256 RABA-KISTNER CONSULT $9,137.77 7256 ROFA ARCHITECTS - 00 $4,710.49 7256 TERRACON CONSULTANTS $1,542.50 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $189,632.74 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $189,632.74 _______________ TOTAL OF PROFESSIONAL SERVICES $189,632.74 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $238,224.50 7204 SOUTHWEST SPECIAL RI HUB WO $13,625.25 7204 TODAYS BUSINESS SOLU HUB HI $398.93 7204 WORTHAM INSURANCE & $6,734.70 7211 AFFINITYWEAR INC - 0 $48.00 7211 CITIBANK - 000 $3,403.66 7211 GOLF COACHES ASSOCIA $120.00 7211 MCALLEN SPORTS - 000 HUB HI $164.00 7211 PREMIER AWARDS INC - $274.00 7211 SAFEGUARD UNIVERSAL HUB HI $1,988.00 7211 SUMMUS INDUSTRIES IN HUB BL $128.95 7218 AIM MEDIA TEXAS OPER $1,035.06 7218 B & H FOTO & ELECTRO $10.44 7218 CITIBANK - 000 $1,038.00 7218 COMPLETE BOOK & MEDI HUB AS $19,393.48 7218 SUMMUS INDUSTRIES IN HUB BL $129.30 7218 YOURMEMBERSHIP.COM - $750.00 7240 ALLIED FIRE PROTECTI $5,400.00 7240 APRIL BROWN JUDD - 0 $400.00 7240 CITIBANK - 000 $10.17 7240 DAN PE CONSULTING - $19,524.86 7240 FREDERICK DEMICCO - $2,619.50 7240 GERRY DIZINNO - 000 $4,606.25 7240 HERNAN A VERA - 000 $5,113.62 7240 JULIO C DE LA FUENTE $800.00 7240 KRIS WYCKHUYS - 000 $9,450.00 7240 LAURA L REAGAN - 001 $8,000.00 7240 LE'ANN SOLMONSON - 0 $1,160.54 7240 THE CAREER LEADERSHI $5,000.00 7243 ASHKAN FATEHI - 001 $400.00 7243 ASSESSMENT TECHNOLOG $140,412.50 7243 BLANCA D SIFUENTES - $10,000.00 7243 BURGOON - 000 HUB WO $54.09 7243 CARLOS ALBERTO BORTO $490.00 7243 CDW GOVERNMENT - 000 $4,830.12 7243 CITIBANK - 000 $5,176.75 7243 CONDENSED CURRICULUM $79,146.12 7243 COUNCIL FOR PROFESSI $13,175.00 7243 EMPLOYEE DEVELOPMENT $1,500.00 7243 EVA ALEJANDRO - 000 $3,600.00 7243 GCA TECHOLOGY SERVIC $800.00 7243 GLOBAL KNOWLEDGE TRA $17,239.65 7243 JORGE ACOSTA - 000 $256.78 7243 KNOWSYS TEST PREP LL $4,202.80 7243 LANCE J TOMEI - 000 $1,500.00 7243 LEXMARK ENTERPRISE S $3,600.00 7243 MEGAN B SEGUNDO - 00 $9,690.00 7243 MURSION INC - 000 $2,625.00 7243 NEW HORIZONS COMPUTE HUB AI $6,911.11 7243 NEW INNOVATIONS INC $17,043.00 7243 OLGA MARTINEZ - 000 $8,000.00 7243 OLUSOLA ZACCHEUS - 0 $517.50 7243 ORACLE AMERICA INC - $2,058.00 7243 PAPERCLIP COMMUNICAT $389.00 7243 PINK ELEPHANT CORP - $10,250.76 7243 PROSOLUTIONS TRAININ $7,475.00 7243 PURA VIDA COUNSELING $200.00 7243 QPR INSTITUTE INC - $8,206.92 7243 QUALITY MATTERS - 00 $3,250.00 7243 RELIAS LEARNING LLC $8,580.00 7243 S.F. & WELLNESS INC. $5,340.00 7243 SANS INSTITUTE - 000 $5,922.29 7243 SIMLU8 CORPORATION - $6,990.00 7243 SUMMUS INDUSTRIES IN HUB BL $72.79 7243 TEACHING STRATEGIES $2,640.00 7243 THE CENTER FOR LEGAL $9,280.80 7243 THE PRINCETON REVIEW $12,990.00 7243 THOMAS LONGORIA JR - $900.00 7243 WILLIAM MARK BEHREND $3,900.00 7253 3SIXTY INTEGRATED - $105,819.09 7253 CAMPUS MANAGEMENT CO $0.00 7253 CARLOS E PUIG, MD, P $32,000.00 7253 CITIBANK - 000 $458.06 7253 IDEXX DISTRIBUTION C $299.50 7253 INFINITY DRUG & ALCO $580.00 7253 MOORE ANALYTICAL - 0 $125.00 7253 MOORE MEDICAL LLC - $110.20 7253 SHAH SMITH AND ASSOC HUB AS $11,990.00 7253 SIGHTLINES - 000 $34,305.00 7253 SUMMUS INDUSTRIES IN HUB BL $259.97 7253 T F HARPER & ASSOCIA $62,126.00 7253 WEATHERBY LOCUMS - 0 $93,874.71 7258 BIDDLE CONSULTING GR $5,069.93 7258 CITIBANK - 000 $110.00 7258 DYKEMA COX SMITH - 0 $7,223.00 7258 LITTLER MENDELSON P. $20,339.07 7258 MCALLEN MEDIATION CE $600.00 7258 MEYERTONS HOOD KIVLI $11,353.50 7258 NORTON ROSE FULBRIGH $2,232.99 7262 A-TUNE SOFTWARE INC $10,000.00 7262 AD ASTRA INFORMATION $19,000.00 7262 AUDIMATION SERVICES $900.00 7262 B & H FOTO & ELECTRO $380.93 7262 CALERO SOFTWARE LLC $9,750.00 7262 CAMPUS LABS - 000 $64,972.00 7262 CAMPUS MANAGEMENT CO $0.00 7262 CATAPULT SYSTEMS - 0 $1,757.50 7262 CDW GOVERNMENT - 000 $137,658.37 7262 CITIBANK - 000 $2,349.54 7262 CLARIVATE ANALYTICS $21,840.00 7262 COLLEGESOURCE INCORP $17,744.00 7262 COMPUTER SOLUTIONS - HUB WO $53,822.25 7262 CONTINUANT - 000 $38,899.77 7262 CORE BUSINESS TECHNO $36,544.94 7262 CURVATURE LLC - 000 $20,737.24 7262 DELL MARKETING LP - $17,253.04 7262 DELL SOFTWARE INC - $9,540.04 7262 DLT SOLUTIONS LLC - $6,132.00 7262 DUBLABS - 000 $40,000.00 7262 DUO SECURITY - 000 $59,000.00 7262 ELLUCIAN COMPANY LP $19,622.00 7262 END2END INC - 000 $9,767.00 7262 ENTCO GOVERNMENT SOF $42,295.68 7262 EVEREST SOFTWARE - 0 $966.31 7262 EVISIONS INC - 000 $29,072.16 7262 FARONICS TECHNOLOGIE $5,100.00 7262 GUIDANCE SOFTWARE - $5,716.73 7262 HANNON HILL CORPORAT $13,760.00 7262 HEWLETT PACKARD ENTE $185,465.57 7262 HI-ED INC - 000 HUB WO $11,933.00 7262 IBM CORPORATION - 00 $75,686.92 7262 INFORMATION BUILDERS $32,900.22 7262 IVANTI - 000 $8,187.45 7262 JAGGAER - 000 $218,622.12 7262 KUDELSKI SECURITY - $35,592.00 7262 L-SOFT INTERNATIONAL $2,800.00 7262 LEXMARK ENTERPRISE S $88,690.59 7262 LIFERAY INC - 000 $36,245.14 7262 LOCALIST CORPORATION $16,400.00 7262 LOOP1 SYSTEMS INC - $3,943.00 7262 MCGRAW-HILL GLOBAL E $129,580.00 7262 MINITABS INC - 000 $7,000.00 7262 NETSCOUT SYSTEMS - 0 $7,598.08 7262 NETSYNC NETWORK SOLU HUB HI $224,913.80 7262 ORACLE AMERICA INC - $918.01 7262 PAESSLER AG - 000 $1,344.05 7262 PEOPLEADMIN INC - 00 $68,198.91 7262 POWER QUALITY SALES $76,168.00 7262 QUALTRICS LLC - 000 $30,725.00 7262 RESEARCH DATAWARE LL $10,100.00 7262 SEQUEL DATA SYSTEMS $5,593.20 7262 SHI GOVERNMENT SOLUT HUB AS $35,603.20 7262 SITEIMPROVE - 000 $22,828.77 7262 SOLID BORDER - 000 HUB HI $271,587.50 7262 THE CBORD GROUP - 00 $38,222.46 7262 THE MATHWORKS INC - $62,395.00 7262 THOMAS & BETTS POWER $6,091.00 7262 THOMSON REUTERS - 00 $10,939.82 7262 TREBRON COMPANY - 00 $57,387.50 7262 TYLER TECHNOLOGY INC $275.63 7262 XEROX CORPORATION - $2,400.00 7267 APPLE COMPUTER INC - $44.50 7267 BIBLIOTHECA - 000 $6,166.29 7267 CARL ZEISS MICROSCOP TC $19,688.00 7267 HARLAND TECHNOLOGY S $3,876.00 7267 HYDROTECH ZS CONSULT HUB BL $195.00 7267 IMAGE ACCESS INC - 0 $4,898.37 7267 LENOVO INCORPORATED $3,798.55 7267 NETSCOUT SYSTEMS - 0 $629.00 7267 TYLER TECHNOLOGY INC $2,921.67 7267 VISTA COM - 000 $4,160.00 7271 A AND E SEAMLESS RAI $3,140.00 7271 ARBOR CONSTRUCTION & HUB HI $750.00 7271 DIAMOND LANDSCAPING $20,223.66 7271 ECONOMY CONSTRUCTION $6,275.00 7271 SSP DESIGN LLC - 000 $1,200.00 7271 VISTA VERDE LANDSCAP HUB HI $1,500.00 7273 123 SCREEN PRINTING $690.00 7273 CAPITAL PRINTING CO $12,030.00 7273 CENVEO CLARKE PRINTI $3,522.38 7273 CITIBANK - 000 $208.48 7273 COPYZONE - 000 $3,539.51 7273 FAST SIGNS - 000 HUB WO $1,008.00 7273 HODGEPODGE DESIGN - $4,435.00 7273 JOSTENS INC - 000 $1,300.00 7273 LOGOTAGS - 000 $1,064.00 7273 SAFEGUARD UNIVERSAL HUB HI $1,400.00 7273 SUMMUS INDUSTRIES IN HUB BL $853.23 7273 TODAYS BUSINESS SOLU HUB HI $11.97 7273 VALLEY TOWN CRIER - $15,163.78 7273 WELDON WILLIAMS & LI $122.15 7275 BLACKBOARD INC - 000 $3,500.00 7275 CDW GOVERNMENT - 000 $221.20 7275 CITIBANK - 000 $176.90 7275 GOVCONNECTION INC - $129.80 7275 LENOVO GLOBAL TECHNO $1,772.40 7275 MICROSOFT CORPORATIO $450.00 7275 POWERDMS - 000 $4,930.75 7275 T2 SYSTEMS - 000 $4,477.50 7275 TODAYS BUSINESS SOLU HUB HI $171.97 7276 AMERICAN PHYSICIAN I $7,898.40 7276 ANSWER ONE LLC - 000 $618.70 7276 APPLIED SATELLITE TE $879.47 7276 AT&T MOBILITY - 000 $1,825.91 7276 BISCOM INC - 000 $7,118.00 7276 CHORUS CALL INC - 00 $406.30 7276 CITIBANK - 000 $426.16 7276 CITY OF BROWNSVILLE $3,220.00 7276 COMPUTER SOLUTIONS - HUB WO $18,567.90 7276 DIRECTV BUSINESS SER $5,897.14 7276 GARY BREEDLOVE - 000 $300.00 7276 GOVCONNECTION INC - $43,461.90 7276 HI-ED INC - 000 HUB WO $9.92 7276 PROQUEST LP - 000 $7,750.00 7276 SECURITY INFORMATION $895.00 7276 SIDEARM SPORTS PROPE $600.00 7276 SMARTCOM TELEPHONE L $239.70 7276 SOUTH TEXAS COMMUNIC $80.00 7276 SUPERNOVA - 000 $7,095.00 7276 T2 SYSTEMS - 000 $37,018.72 7276 TIME WARNER CABLE - $9,588.57 7276 VERIZON WIRELESS - 0 $2,095.04 7277 ALL AMERICAN HAND CA $600.00 7277 CITIBANK - 000 $861.03 7277 D & M CLEANERS - 000 $100.00 7277 FIESTA CLEANERS - 00 $635.45 7277 MENDEZ CLEANERS - 00 $390.00 7277 OASIS PRO CARWASH - $595.00 7277 WASH IT FAST - 000 $233.44 7281 ACADEMIC CAREERS ONL $250.00 7281 ACME PARTNERSHIP LP $60,000.00 7281 AIM MEDIA TEXAS OPER $91,028.50 7281 AMERICAN INSTITUTE O $2,268.00 7281 AMERICAN TRANSLATORS $3,720.00 7281 ASAP PRINTING SOLUTI $7,363.00 7281 BROWNSVILLE HERALD - $1,035.00 7281 CENVEO CLARKE PRINTI $3,323.00 7281 CHARTER COMMUNICATIO $3,750.00 7281 CITIBANK - 000 $97,912.26 7281 CLEAR CHANNEL AIRPOR $60,588.18 7281 COMPANIA PERIODISTIC $555.00 7281 E-LOCALLINK INC - 00 $3,000.00 7281 EDINBURG KIWANIS - 0 $365.00 7281 ELSEVIER - 000 $1,700.00 7281 ENTRAVISION COMMUNIC $2,885.75 7281 FAST SIGNS - 000 HUB WO $777.20 7281 FERRAEZ PUBLICATIONS $3,400.00 7281 GRAPHIX SPORTS - 000 $2,594.38 7281 HIGHEREDJOBS.COM - 0 $295.00 7281 INFLATABLE FUSION - $6,025.00 7281 KRGV TV - 000 $4,775.00 7281 MAQUILA BUSINESS - 0 $6,000.00 7281 MASSACHUSETTS MEDICA $775.00 7281 MEDIA CHOICE LLC - 0 $21,600.00 7281 MR AMIGO ASSOCIATION $262.50 7281 NATIONAL MAIL-IT - 0 $13,090.00 7281 R COMMUNICATIONS RAD $23,980.00 7281 SAFEGUARD UNIVERSAL HUB HI $290.00 7281 SOMBRERO FESTIVAL LT $1,500.00 7281 TELEMUNDO RIO GRANDE $3,000.00 7281 TEXAS MUSIC EDUCATOR $1,074.15 7281 THE LAMAR COMPANIES $71,612.40 7281 THE MONITOR - 000 $16,375.26 7281 TRI STAR DIRECTORIES $1,950.00 7281 VALLEY ADVERTISING F $2,000.00 7281 VALLEY TOWN CRIER - $301.60 7281 WELCOME HOME RIO GRA $3,400.00 7281 WINTER TEXAN TIMES - $277.00 7281 YOURMEMBERSHIP.COM - $1,000.00 7281 YP TEXAS REGION YELL $2,736.00 7286 4IMPRINT INC - 000 $91.55 7286 AAA COOPER TRANSPORT $627.67 7286 ADIDAS AMERICA INC - $18.88 7286 ADVENTURES IN ADVERT $97.75 7286 AIA INNOVATIVE IDEAS HUB WO $122.41 7286 AMERICAN LAUNDRY DIS $85.00 7286 ASC SCIENTIFIC - 000 $11.00 7286 BEST BUY FOR GOVERNM $22.60 7286 BIO-RAD LABORATORIES $25.71 7286 BURGOON - 000 HUB WO $768.15 7286 CAROLINA BIOLOGICAL $86.85 7286 CHEN GARNER & STEVEN $35.00 7286 CITIBANK - 000 $966.56 7286 CLAMPITT PAPER CO - $1,289.30 7286 CLARE CHEMICAL RESEA $35.00 7286 COSTECH ANALYTICAL T $22.00 7286 CXTEC - 000 $22.37 7286 DELTA SPECIALTIES SU HUB HI $25.00 7286 ECLECTIC PROMOTIONS $277.28 7286 ENVIGO RMS INC $101.00 7286 ESHIPGLOBAL.COM - 00 HUB AS $16,911.63 7286 FASCLAMPITT - 000 $25.00 7286 FAST SIGNS - 000 HUB WO $349.12 7286 FEDEX - 000 $46.12 7286 FLINN SCIENTIFIC INC $315.58 7286 FORESTRY SUPPLIERS I $42.95 7286 FULLY PROMOTED - 000 HUB HI $153.00 7286 GULF TRANSPORT & STO $397.50 7286 HEXAGON METROLOGY IN $1,218.75 7286 HOGENTOGLER & COMPAN $9.41 7286 INTEGRATED DNA TECHN $16.00 7286 JAN HALL PROMOTIONS HUB WO $3,411.00 7286 JEANS RESTAURANT SUP $75.00 7286 KEJR - 000 $2,750.00 7286 KSAT - 000 $80.00 7286 LAB SUPPLY - 000 $142.57 7286 LENA RESEARCH FOUNDA $2,917.00 7286 LUSH BANNERS - 000 $51.93 7286 MAKERBOT INDUSTRIES $16.01 7286 MARK ANDY PRINT PROD $178.33 7286 MCCOY'S BUILDING SUP $5.00 7286 MCLANE RESEARCH LABO $2,265.04 7286 MCMASTER-CARR SUPPLY $22.69 7286 MIDWEST SCIENTIFIC I $86.71 7286 MILLER MORTUARY - 00 $3,864.00 7286 MINI-CIRCUITS MISSOU $25.66 7286 MLC CAD SYSTEMS - 00 $0.00 7286 MOORE MEDICAL LLC - $642.44 7286 OFF THE WALL PRODUCT $1,085.00 7286 PACIFIC SCIENTIFIC T $6,058.74 7286 PERFORMANCE INTERIOR $0.01 7286 PERFORMANCE INTERIOR -$0.01 7286 PHENIX RESEARCH PROD $190.33 7286 PLANO SPORTS SOCCER $20.00 7286 PRAXAIR DISTRIBUTION $60.30 7286 PYRAMID TECHNOLOGY S $44.00 7286 RENISHAW INC - 000 $17.37 7286 RIO EXPRESS DELIVERY $25.00 7286 ROCCA PRODUCTIONS LL HUB WO $96.87 7286 RYDER ENGRAVING INCO $24.34 7286 SANTA CRUZ BIOTECHNO $24.50 7286 SCRIP-SAFE SECURITY $479.00 7286 SHEPHERD CONTROLS & $324.86 7286 SPECIALIZED PRODUCTS $12.00 7286 SPORTS LICENSED DIVI $13.15 7286 STAPLES - 000 $459.60 7286 T2 SYSTEMS - 000 $40.15 7286 TEACHING STRATEGIES $167.96 7286 TECHNICAL LABORATORY $0.00 7286 TOTAL MRO LLC $14.25 7286 VILLAGE TROPICAL FIS $2,399.00 7286 WELDON WILLIAMS & LI $238.60 7286 WORKPLACE RESOURCE - HUB WO $2.50 7286 WORLD COURIER INC - $8,464.40 7299 123 SCREEN PRINTING $1,572.00 7299 3SIXTY INTEGRATED - $95,278.72 7299 A & D PHONE SERVICE $1,929.43 7299 A & W OFFICE SUPPLY HUB WO $556.50 7299 A.R.M. CONSTRUCTION $2,500.00 7299 ACCLAIM ENERGY LTD - $5,000.00 7299 ACCUSOURCE INC - 000 $69,629.49 7299 ADVENTURES IN ADVERT $55.00 7299 AFFINITYWEAR INC - 0 $159.00 7299 AGUIRRE & PATTERSON $7,750.00 7299 AHARREN J TORRES - 0 $300.00 7299 AIRGAS INC - 000 $9,640.00 7299 AIRWORKS HEATING & C $13,412.50 7299 ALAMO CONCRETE PRODU $13,200.00 7299 ALBERT C MUNN - 001 $300.00 7299 ALL AMERICAN HAND CA $60.00 7299 ALL AMERICAN POWERWA $2,700.24 7299 ALL WEATHER COATINGS $1,200.00 7299 ALLIED FIRE PROTECTI $4,222.50 7299 ALLTEST INSTRUMENTS $550.00 7299 ALPHA BUILDING CORPO HUB WO $15,070.75 7299 AMERICAN LAUNDRY DIS $2,840.84 7299 AMERICAN WATER SERVI $15,817.10 7299 AMR SYSTEMS LLC - 00 $3,450.00 7299 AMY L MIRELES - 000 $300.00 7299 AQUA TECH - 000 $10,067.19 7299 ARNOLDO A GONZALEZ J $500.00 7299 ARTURO HANDY - 000 $500.00 7299 ASAP PRINTING SOLUTI $325.00 7299 ASSETWORKS - 000 $29,550.00 7299 ASTOLFO J MATA- BETA $3,000.00 7299 AUDIO ELECTRONICS IN $450.00 7299 AUTO CHLOR SERVICES $1,377.25 7299 AYDA GARZA MONTALVO $4,200.00 7299 B & H FOTO & ELECTRO $563.28 7299 BAICO CONTRACTING - $2,970.00 7299 BARATARIA COMMUNICAT $500.00 7299 BIG ASS SOLUTIONS HA $4,843.00 7299 BILL GUTHRIE SPORTS, $24.00 7299 BIOMEDICAL EQUIPMENT $1,007.50 7299 BOB RODRIGUEZ CONSTR $1,364.00 7299 BSN SPORTS - 000 $1,838.76 7299 BURDS EYE VIEW RESEA HUB WO $15,460.00 7299 C&P FIRE & SAFETY - $12,373.79 7299 C-REEVE SERVICE $759.00 7299 CALEB LARA - 000 $200.00 7299 CANDIDO MARTINEZ - 0 $500.00 7299 CAPITAL KLEEN AIR IN $4,605.00 7299 CARLOS CANTU - 002 $300.00 7299 CARLOS HUMBERTO AGUI $300.00 7299 CASO DOCUMENT MANAGE $11,847.00 7299 CATAPULT SYSTEMS - 0 $22,770.00 7299 CAUTHEN AND ASSOCIAT HUB WO $16,323.00 7299 CC DISTRIBUTORS INC $5,015.78 7299 CENTRAL AIR AND HEAT $7,695.00 7299 CHEMSOL SERVICES - 0 $472.00 7299 CHRISTIAN LARA - 000 $200.00 7299 CHRISTOPHER JONES - $300.00 7299 CINTAS - 000 $979.28 7299 CIRCLE INDUSTRIES IN $885.00 7299 CITIBANK - 000 $34,856.45 7299 CITY OF BROWNSVILLE $5,223.00 7299 CLAIM MD - 000 $600.00 7299 CLARA CONTRERAS - 00 $8,000.00 7299 CLARENCE CARROLL - 0 $1,800.00 7299 COBRO CONSULTING - 0 $41,200.00 7299 COLLEGE SPORTS SOLUT $7,281.87 7299 COMMERCIAL KITCHEN P $6,557.23 7299 COMPANSOL - 000 $4,770.00 7299 COMPASS CLINICAL CON $7,325.22 7299 CONTINENTAL POLYGRAP $3,000.00 7299 CONVENTION & EXPO MA HUB HI $555.75 7299 CORNISH MEDICAL ELEC $750.00 7299 COUNCIL FOR ACCREDIT $6,000.00 7299 CSC SERVICEWORKS $7,804.80 7299 CULLIGAN WATER OF RG $1,235.10 7299 D WYE ELECTRIC - 000 $9,565.00 7299 DAHILL - 000 $3,374.31 7299 DAIKIN APPLIED - 000 $11,830.50 7299 DALILAH GARCIA - 000 $1,100.00 7299 DALLAS ENVIRONMENTAL $10,450.00 7299 DAN PE CONSULTING - $137,053.11 7299 DANIEL CATHER - 000 $300.00 7299 DAVID SCOTT DEARDORF $6,460.00 7299 DELTA SPECIALTIES SU HUB HI $825.50 7299 DEREK GREENFIELD - 0 $4,000.00 7299 DEUTER USA - 000 $1,204.50 7299 DEVELOPMENT CUBED SO $5,348.85 7299 DIAZ FLOORS & INTERI HUB HI $4,068.28 7299 DINAH MENGER - 000 $600.00 7299 DIRECTV BUSINESS SER $2,540.44 7299 DISPLAYS2GO - 000 $632.36 7299 DIVPRO PRESERVATION $18,779.80 7299 DOOR CONTROL SERVICE $4,493.44 7299 DR AMERICO M BACA - $12,000.00 7299 ECLINICALWORKS - 000 $4,989.68 7299 ECONOMY CONSTRUCTION $17,550.00 7299 ELECTRO-HI - 000 $2,300.00 7299 ELLUCIAN COMPANY LP $8,565.29 7299 EMMA INC - 000 $4,341.00 7299 EMORCIA V HILL - 000 $5,000.00 7299 ERENDIRA TEJADA - 00 $9,000.00 7299 ERIC E DE LEON - 000 $500.00 7299 ERICK N. PALACIOS - $2,500.00 7299 ERVEN DAVIS - 000 $1,000.00 7299 EUROFINS MWG OPERON $2,000.00 7299 FAST SIGNS - 000 HUB WO $4,412.65 7299 FELIPE GUERRERO - 00 $475.00 7299 FIRE WISE OF SOUTH T $4,999.00 7299 FITNESS WHOLESALE - $744.27 7299 FORKLIFT U - 000 $1,695.00 7299 FORTEM CONSULTING LL $3,600.00 7299 FRANCISCO ROCAFUERTE $390.00 7299 G & S GLASS LLC - 00 HUB HI $20,407.45 7299 GARCIA FENCE - 000 $1,200.00 7299 GARTNER - 000 $138,000.00 7299 GATEWAY PRINTING - 0 $250.00 7299 GAURI KANHERE - 000 $3,840.00 7299 GETINGE USA INC - 00 $25,329.00 7299 GIANT WORLDWIDE LP - $5,000.00 7299 GOLDEN CONCRETE LLC $15,650.00 7299 GOMEZ MENDEZ SAENZ I $3,750.00 7299 GOVCONNECTION INC - $107.80 7299 GREASE LOGICAL SERVI $900.00 7299 GREAT AMERICAN SPORT $750.00 7299 GREENWOOD ASHER AND $80,346.71 7299 GREGORIO PINA III PH $700.00 7299 GRUNWALD PRINTING CO $1,733.96 7299 H & H GOLF CARTS INC $478.80 7299 HALFF ASSOCIATES INC $25,043.00 7299 HAMLIN POOL COMPANY $15,486.50 7299 HAMMOND VISION CENTE $225.00 7299 HANDLEBAR ANESTHESIA $421.00 7299 HAZEM B KANAAN DO - $18,000.00 7299 HE VALU.NET CORPORAT $1,797.26 7299 HECTOR D NANEZ - 000 $500.00 7299 HOLLIS RUTLEDGE AND HUB HI $12,500.00 7299 IDEXX DISTRIBUTION C $68.50 7299 IFI INDUSTRIAL FORKL $555.87 7299 IMAGEWORKS PHOTO GRO $7,277.00 7299 IMPACT JOURNALS - 00 $3,400.00 7299 INDUSTRIAL HEALTH WO $100.00 7299 INNERFACE ARCHITECTU $137,391.14 7299 INSTRUCTIONAL CONNEC $174,928.00 7299 IRIS ESCANUELA - 000 $500.00 7299 ISRAEL NAJERA JR - 0 $6,836.84 7299 JACOBS TECHNOLOGY IN $3,847.34 7299 JAMES B CURTS - 001 $2,625.00 7299 JD COMMERICAL FRAMIN $8,747.00 7299 JHONATHAN PADRON - 0 $300.00 7299 JIM BOB SIDES - 000 $200.00 7299 JOE ROCKS ENTERTAINM $775.00 7299 JOHANNA SOTO AGUILU $4,800.00 7299 JOHNSON CONTROLS INC $2,042,532.32 7299 JOHNSTONE SUPPLY -PH $223.75 7299 JOSE A DOMINGUEZ - 0 $500.00 7299 JOSHUA A VILLARREAL $800.00 7299 JOSTENS INC - 000 $3,722.00 7299 JOSUE MEDELLIN - 000 $300.00 7299 JT VAUGHN CONSTRUCTI $104,437.00 7299 JUAN C VILLARREAL - $2,712.01 7299 JUAN J SALAZAR - 000 $13,440.00 7299 JULIA CUEVAS - 000 $600.00 7299 KAPLAN INC - 000 $125,714.00 7299 KAYE BASSMAN INTERNA $67,924.78 7299 KENT E LAWSON - 000 $500.00 7299 KENT SMITHER - 000 $1,200.00 7299 KONICA MINOLTA BS US $62.82 7299 KOREY KORMICK - 000 $340.00 7299 KOWOON LEE - 000 $1,000.00 7299 KRYSTAL LYNN MACIAS $5,380.00 7299 LABORIE MEDICAL TECH $6,900.00 7299 LANDSTAR SECURITY AL $2,500.00 7299 LAURA A CERDA - 000 $500.00 7299 LAURA A ESCOBAR - 00 $500.00 7299 LEI - 000 $2,941.37 7299 LESLIES SWIMMING POO $4,078.77 7299 LEWIS ELECTRIC MOTOR $27,488.96 7299 LEXINE INC - 000 HUB HI $7,963.00 7299 LIANA VEGA-HERNANDEZ $4,470.57 7299 LIFE FITNESS - 000 $1,223.65 7299 LIFE SAFETY CONSULTA $4,006.00 7299 LINDSEY GAMBLE - 000 $300.00 7299 LOERA BUILDERS - 000 $4,811.00 7299 LONESTAR DOORS - 000 $95.00 7299 LORENA VALLEJO - 000 $378.00 7299 LUCY M SNEARLEY - 00 $200.00 7299 LUEVANOS MODERN IRON $10,317.00 7299 MAC'S INSULATION COM $15,140.00 7299 MALDONADO NURSERY & $11,766.64 7299 MANNINGTON COMMERCIA $1,575.34 7299 MARIA L VASQUEZ - 00 $500.00 7299 MARKETING COMMUNICAT $16,930.95 7299 MATTHEW MOORE - 000 $1,700.00 7299 MAXIENT LLC - 000 $7,500.00 7299 MAYA TUYLIEVA - 000 $700.00 7299 MCCLEALLAND ELECTRIC $1,424.00 7299 MCCOY'S BUILDING SUP $3,959.41 7299 MEDCARE EMS INC - 00 $2,375.00 7299 MEDICAL TECHNOLOGY A $6,670.30 7299 MELTWATER NEWS - 000 $15,000.00 7299 MICHAEL A WHITE - 00 $270.00 7299 MIGUEL AGUIRRE - 000 $120.00 7299 MILES BLAINE - 000 $240.00 7299 MILNET ARCHITECTURAL $18,500.00 7299 MOBILE MODULAR MANAG $1,160.00 7299 MOISES AARON GARZA - $300.00 7299 MOOD DBA PROSOUND IN HUB WO $1,000.00 7299 MOONDOG - 000 $2,685.00 7299 MOUNTAIN GLACIER LLC $2,392.52 7299 MULLENS SPORTS ENTER $575.00 7299 MUNOZ & COMPANY - 00 $9,375.00 7299 NANCY ALVIZU - 000 $500.00 7299 NANCY CORONADO - 000 $300.00 7299 NEON ENTERTAINMENT - $3,000.00 7299 NEW ENGLAND FLAG AND $1,726.98 7299 NOES ELECTRIC AND AC $20,700.00 7299 NORALIZA SANCHEZ - 0 $14,700.00 7299 NORTH RIVERSIDE PART $1,835.96 7299 ODESSA PUMPS & EQUIP $2,417.50 7299 ORACLE AMERICA INC - $450.45 7299 PATRICIA A SALAZAR - $500.00 7299 PEARL SOUTH PADRE - $250.00 7299 PEOPLEADMIN INC - 00 $11,400.00 7299 PERRY MECHANICAL SYS $170,102.00 7299 PETES ELECTRIC - 000 HUB HI $3,722.00 7299 PETROLEUM SOLUTIONS $145.76 7299 PINK ELEPHANT CORP - $2,850.00 7299 PLATA REFRIGERATION $312.19 7299 PRACTICELINK - 000 $9,995.00 7299 PRICEWATERHOUSECOOPE $459,920.00 7299 PROEDUCATION SOLUTIO $12,671.50 7299 PROFESSIONAL TURF PR $1,916.00 7299 PURPOSE DRIVEN POLYG $250.00 7299 QMACS INC - 000 HUB WO $25,765.70 7299 QUALITY HARDWOOD FLO $7,292.56 7299 R&V CRANE SERVICE - $2,640.00 7299 RCS SPORTS - 000 $599.00 7299 RE FRIEDRICHS COMPAN $1,400.00 7299 REYNALDO LUCIO - 000 $500.00 7299 RGV AERIAL PHOTOGRAP $350.00 7299 RGV CPR - 000 $610.00 7299 RGV FIRE SAFETY/SECU $6,309.50 7299 RICKS MOVING - 000 $1,775.00 7299 RICOH USA INC - 000 $41.40 7299 RIO DELTA SURVEYING $2,500.00 7299 RIO ELEVATOR - 000 $9,020.00 7299 RIO INSULATIONS - 00 $12,000.00 7299 RIO PAPER AND SUPPLY $1,542.40 7299 RIO-TECH - 000 HUB HI $3,600.00 7299 ROBERTO PRIETO-HARRI $39,628.00 7299 ROBINSON DUFFY & BAR $2,400.00 7299 ROCHESTER ARMORED CA $2,109.21 7299 ROFA ARCHITECTS - 00 $29,356.48 7299 ROSAMARIA CAMPOS - 0 $500.00 7299 ROSELIA CASTILLO - 0 $500.00 7299 RYDER ENGRAVING INCO $120.15 7299 SAFEGUARD PEST CONTR $36,948.91 7299 SAFEGUARD UNIVERSAL HUB HI $375.00 7299 SAFETY-KLEEN SYSTEMS $1,099.34 7299 SANCHEZ BUILDING SUP $0.00 7299 SARA ISABEL VICINAIZ $300.00 7299 SAURA - 000 $6,000.00 7299 SCHOLARBOOK GMBH - 0 $4,000.00 7299 SEA LEVEL MARINE - 0 $13,349.00 7299 SECURITY INTERNATION $59.90 7299 SELECT STAFF - 000 $4,973.62 7299 SEQUEL DATA SYSTEMS $1,099.62 7299 SHADES UNLIMITED - 0 $19,090.00 7299 SHALIN HOOPS RECRUIT $400.00 7299 SHAW INDUSTRIES INC $5,978.75 7299 SIEMENS INDUSTRY INC $75,188.12 7299 SIGHTLINES - 000 $75,607.47 7299 SIGN LANGUAGE SERVIC HUB WO $1,775.25 7299 SIGNS & WONDERS - 00 $12,070.00 7299 SILVIA TSAI - 000 $500.00 7299 SIMPLEX GRINNELL - 0 $3,977.79 7299 SKC COMMUNICATION PR $22,634.39 7299 SLR BUILDING CONTRAC $19,200.00 7299 SMITH SHEETMETAL COM $1,769.00 7299 SODEXO SERVICES - 00 $291,097.22 7299 SOUTH TEXAS BOILER I HUB HI $21,189.06 7299 SOUTH TEXAS COMMUNIC $1,878.42 7299 SOUTH TEXAS PROFESSI $5,385.00 7299 SOUTHWEST RESEARCH I $3,300.00 7299 SPAWGLASS CONTRACTOR $1,425,226.32 7299 SPECIAL CRANE SERVIC $1,200.00 7299 SPECIALTY ADVERTISER HUB HI $5,444.50 7299 SPORTS LICENSED DIVI $950.11 7299 STEAM CLEANING RGV - $2,843.00 7299 STERICYCLE INC - 000 $2,474.17 7299 STERLING ROPE COMPAN $485.16 7299 SUMMUS INDUSTRIES IN HUB BL $282.92 7299 SUPERIOR ALARMS - 00 $433.01 7299 SUPERNOVA - 000 $4,065.00 7299 SYLVIA CLARK - 000 $300.00 7299 SYMPLICITY CORP - 00 $14,100.00 7299 SYNERGY SPORTS TECHN $16,600.00 7299 SYS-TEK PA INC - 000 $1,712.00 7299 T2 SYSTEMS - 000 $28,441.80 7299 TEJAS EQUIPMENT RENT $1,485.94 7299 TENI-TRAK - 000 $7,450.00 7299 TERRACON CONSULTANTS $6,425.00 7299 TEXAIR COMPANY INC - $900.00 7299 TEXAS BOYS BASKETBAL $575.00 7299 TEXAS SCENIC COMPANY $525.00 7299 THALIA MORIN - 000 $1,000.00 7299 THE ACTIVE NETWORK I $1,889.70 7299 THE ADVISORY BOARD C $92,884.00 7299 THE ASPIRE SPORT MAR $23,107.06 7299 THE AVID CENTER - 00 $5,700.00 7299 THE CARPET HOUSE - 0 HUB HI $32,606.34 7299 THOMSON REUTERS - 00 $1,299.45 7299 THYSSENKRUPP ELEVATO $60,945.85 7299 TIME WARNER CABLE - $1,804.55 7299 TODAYS BUSINESS SOLU HUB HI $78.65 7299 TRIPLE R FABRICATION $7,396.42 7299 TSI INCORPORATED - 0 $507.55 7299 U.S. WATER SERVICES $27,749.97 7299 VALLEY ADVERTISING F $450.00 7299 VALLEY ARMATURE & EL $751.90 7299 VALLEY KEYBOARDS INC $900.00 7299 VARSITY SPIRIT FASHI $34,704.00 7299 VASQUEZ SURVEYING IN $7,170.00 7299 VEOLIA ES TECHNICAL $6,672.95 7299 VEOLIA WATER TECHNOL $4,127.80 7299 VISTA VERDE LANDSCAP HUB HI $16,100.00 7299 VOLLEYMETRICS - 000 $4,325.00 7299 VWR INTERNATIONAL - $369.52 7299 WAVEGUIDE - 000 $58,900.00 7299 WHELESS PARTNERS - 0 $106,388.52 7299 WILLIAM MARK BEHREND $1,800.00 7299 WINTHROP INTELLIGENC $12,600.00 7299 WITT/KIEFFER INC - 0 $314,019.99 7299 WORKPLACE RESOURCE - HUB WO $54,807.10 7299 WORLD CLASS TRAINING $1,450.00 7299 ZAGSTER INC - 000 $68,400.00 7299 ZELICA A ESPINOZA SI $500.00 7367 AGILENT TECHNOLOGIES $6,210.00 7367 ALFA WASSERMANN DIAG $7,350.00 7367 BECKMAN COULTER INC $1,565.00 7367 BECTON DICKINSON & C $51,876.00 7367 BIO-RAD LABORATORIES -$73.11 7367 BIO-RAD LABORATORIES $7,673.00 7367 BUD GRIFFIN CUSTOMER $13,600.00 7367 CARL ZEISS MICROSCOP TC $200,386.80 7367 CITIBANK - 000 $783.28 7367 DATAWORKS DEVELOPMEN $803.00 7367 EPPENDORF NORTH AMER $6,719.00 7367 EWT HOLDINGS ILL - 0 $1,440.00 7367 GETINGE USA INC - 00 $5,130.00 7367 HANDLEBAR ANESTHESIA $220.00 7367 HOBART SERVICE - 000 $228.00 7367 LASERLUX - 000 $420.00 7367 LECO CORPORATION - 0 $20,426.20 7367 LIFE TECHNOLOGIES CO $12,840.30 7367 M&A TECHNOLOGY INC - HUB BL $1,584.00 7367 MOLECULAR DEVICES LL $14,892.37 7367 OLYMPUS AMERICA INC $20,350.00 7367 PERKIN ELMER LIFE - $36,096.00 7367 SCIENTIFIC RESOURCES $9,520.00 7368 ALL AMERICAN HAND CA $450.00 7368 BERT OGDEN RIO GRAND $6,970.06 7368 BLUEWAVE EXPRESS CAR $3,050.00 7368 BROWNSVILLE XPRESS L $1,125.66 7368 BURGOON - 000 HUB WO $0.00 7368 BURNS MOTORS - 000 $895.81 7368 CITIBANK - 000 $14,199.43 7368 EASY RIDE GOLF CARS $1,985.08 7368 ELLIFF MOTORS HGN LT $11,859.00 7368 FAST SIGNS - 000 HUB WO $855.00 7368 FLEET SAFETY EQUIPME $15,184.10 7368 FLEET SOLUTIONS LLC HUB HI $4,077.83 7368 G & S GLASS LLC - 00 HUB HI $952.76 7368 GUERRERO'S PAINT SHO $4,681.00 7368 H & H GOLF CARTS INC $1,009.19 7368 HACIENDA FORD - 000 $2,920.16 7368 NATIONAL LUBE & TUNE $3,592.00 7368 NAVARRO'S T-TOPS & T $750.00 7368 O'REILLY AUTO PARTS $12,524.46 7368 PAN AMERICAN AUTO - $3,579.55 7368 PRO FORMANCE AUTO SE $6,201.00 7368 PUEBLO TIRES, MCALLE $19,657.95 7368 SOUTH HI WAY GARAGE $782.86 7368 SOUTH SHORE AUTOMOTI $1,350.00 7368 SOUTH TEXAS COMMUNIC $1,506.65 7368 SOUTH TEXAS HYDRAULI $450.00 7368 SPOT RUBBER WELDER I $327.14 7368 STX HYDRAULICS - 000 $3,000.00 7368 TIPOTEX CHEVROLET IN $4,637.77 7368 TIPTON MOTORS INC - $2,157.90 7368 TRI COUNTY COMMUNICA $2,826.90 7368 TRUCKERS EQUIPMENT I $190.22 7368 UNIVERSITY AUTO BODY $325.00 7514 CELPLAN TECHNOLOGIES $63,713.65 7516 AT&T MOBILITY - 000 $9,585.22 7516 CHORUS CALL INC - 00 $83.93 7516 SPOK - 000 $19.00 7516 SPRINT PCS - 000 $4,047.93 7516 VERIZON WIRELESS - 0 $14,126.86 7526 CITIBANK - 000 $1,197.00 7526 LAGUNA MADRE WATER D $809.60 7526 MAVERICK SHREDDING - $555.00 7526 PORT MANSFIELD PUBLI $15.50 7526 VALLEY SHREDDING SER $50.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $13,323,867.57 TOTAL OF EXPENDITURES WITH HUBS $972,709.48 TOTAL OF EXPENDITURES WITH NON HUBS $12,351,158.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $220,074.80 _______________ TOTAL OF OTHER SERVICES $13,103,792.77 ********* COMMODITY PURCHASING : 7300 123 SCREEN PRINTING $24,578.50 7300 4IMPRINT INC - 000 $28,561.83 7300 4MD MEDICAL SOLUTION $1,009.70 7300 9 SQUARE IN THE AIR $896.85 7300 A & W OFFICE SUPPLY HUB WO $64,374.21 7300 AB STUDENT SERVICES $4,800.00 7300 ABCAM INC - 000 $45.00 7300 ABGENT - 000 $340.00 7300 ADIDAS AMERICA INC - $1,032.58 7300 ADVANCED PRACTICE ED $53.13 7300 AGILENT TECHNOLOGIES $4,304.26 7300 AGRON INC - 000 $810.92 7300 AIA INNOVATIVE IDEAS HUB WO $1,926.70 7300 ALLIED 100 LLC - 000 $419.80 7300 ALTERG INC - 000 $801.79 7300 AMERICAN FLAGPOLE AN $406.80 7300 AMERICAN INDUSTRIAL HUB HI $422.87 7300 AMERICAN TYPE CULTUR $281.00 7300 ANA-LAB CORPORATION $840.00 7300 ANNAMARIE M GONZALEZ $834.00 7300 ARMADILLO CLAY & SUP $446.29 7300 ASAP PRINTING SOLUTI $1,765.50 7300 ATLANTA BIOLOGICALS $113.25 7300 B & H FOTO & ELECTRO $10,896.51 7300 BARCODES INC - 000 $408.32 7300 BECKMAN COULTER INC $1,494.88 7300 BEN E KEITH FOODS - $1,432.97 7300 BENZON RESEARCH INC $123.00 7300 BERRY PATCH FABRICS $101.75 7300 BEST BUY FOR GOVERNM $502.52 7300 BIO CORPORATION - 00 $5,906.17 7300 BIO QUIP PRODUCTS - $6,793.49 7300 BIO-RAD LABORATORIES $2,268.16 7300 BLICK ART MATERIALS $320.86 7300 BOBS BAND SERVICE - $145.00 7300 BURGOON - 000 HUB WO $87,846.48 7300 CALL ONE INC - 000 $424.00 7300 CAMBRIDGE EDUCATIONA $1,487.50 7300 CANTU'S SPECIAL EVEN $220.00 7300 CAROLINA BIOLOGICAL $7,272.89 7300 CAUTHEN AND ASSOCIAT HUB WO $4,345.00 7300 CDW GOVERNMENT - 000 $16,034.45 7300 CELL SIGNALING TECHN $749.28 7300 CENTRIC RF - 000 $261.70 7300 CH HARDEN - 000 $4,717.44 7300 CIELO OFFICE PRODUCT HUB HI $12,707.26 7300 CINTAS - 000 $660.00 7300 CITIBANK - 000 $311,799.07 7300 CLEVERBRIDGE - 000 $1,516.00 7300 COLE-PARMER INSTRUME $388.09 7300 CONGRESS NETWORK COR $36.78 7300 COPYZONE - 000 $839.88 7300 CRESTLINE COMPANY IN $2,248.28 7300 CULLIGAN WATER OF RG $816.00 7300 CUTTING-MATS NET - 0 $178.00 7300 D & M CLEANERS - 000 $208.50 7300 D&H DISTRIBUTING CO $166,849.02 7300 DAHILL - 000 $836.54 7300 DAIGGER SCIENTIFIC I $9,323.88 7300 DATA RECOGNITION COR $252.52 7300 DELL MARKETING LP - $698.00 7300 DEMCO INC - 000 $544.02 7300 DENVILLE SCIENTIFIC $2,207.89 7300 DIAZ FLOORS & INTERI HUB HI $1,218.00 7300 DIAZYME LABORATORIES $1,170.00 7300 DIDAX - 000 $1,173.73 7300 DIGI-KEY CORPORATION $9.99 7300 DIVERSITECH SYSTEMS $96.15 7300 DORFMAN-PACIFIC CO - $2,100.55 7300 DUNCAN PARKING TECHN $63.21 7300 EAI EDUCATION - 000 $859.84 7300 EASY RIDE GOLF CARS $3,240.00 7300 ECLECTIC PROMOTIONS $2,464.10 7300 EDMUND OPTICS INC - $554.82 7300 EDUCATIONAL INNOVATI $273.83 7300 EJAZZLINES - 000 $539.35 7300 ELAISA MONICA ROMERO $330.00 7300 ELITE PROMOTIONS - 0 $587.00 7300 EMD MILLIPORE CORPOR $2,970.00 7300 EMPLOYEE DEVELOPMENT $1,000.00 7300 ENVIGO RMS INC $749.75 7300 EPPENDORF NORTH AMER $4,640.41 7300 ETR ASSOCIATES/NETWO $2,215.59 7300 EUROFINS MWG OPERON $952.40 7300 EWT HOLDINGS ILL - 0 $2,365.41 7300 EXPERT NETWORKING GR $1,500.00 7300 FAIRVIEW MICROWAVE - $1,797.68 7300 FAIRWAY SUPPLY INC - $2,966.80 7300 FAST SIGNS - 000 HUB WO $15,698.27 7300 FASTENAL COMPANY - 0 $3,747.64 7300 FEDEX - 000 $200.00 7300 FINE SCIENCE TOOLS I $113.00 7300 FISHER SCIENTIFIC CO $107,482.36 7300 FLINN SCIENTIFIC INC $86.55 7300 FLUX MEDIA LLC - 000 $72.00 7300 FOLDIO - 000 $1,470.00 7300 FORBES MARKETING GRO $2,201.10 7300 FORESTRY SUPPLIERS I $2,262.02 7300 FREESTYLE PHOTOGRAPH $351.70 7300 FULLY PROMOTED - 000 HUB HI $1,544.00 7300 GALLS, LLC - 000 $941.48 7300 GATEWAY PRINTING - 0 $8,931.72 7300 GAYLORD BROS INC - 0 $704.94 7300 GIGS INC - 000 $1,527.50 7300 GLOBAL PROTECTION CO $721.00 7300 GOPHER SPORT - 000 $12,559.03 7300 GOURMET CENTRAL - 00 $145.50 7300 GOVCONNECTION INC - $2,979.76 7300 GRIMCO INC - 000 $958.13 7300 GT DISTRIBUTORS INC $194.82 7300 GUIDEBOOK INC - 000 $3,500.00 7300 GULF COAST PAPER CO $376.10 7300 GULF SPECIMEN MARINE $433.50 7300 GULF TRANSPORT & STO $950.00 7300 HACH CHEMICAL COMPAN $757.54 7300 HELADOS MAYA - 000 $220.00 7300 HENRY SCHEIN ANIMAL $5.00 7300 HERBARIUM SUPPLIER - $562.55 7300 HODGEPODGE DESIGN - $330.00 7300 HOME DEPOT - 000 $7,250.56 7300 HOUGHTON MIFFLIN HAR $6,447.82 7300 IBOOTH MOBILE STUDIO $1,300.00 7300 IDEX HEALTH AND SCIE $1,288.81 7300 IDW LLC - 000 $4,260.00 7300 IFIXIT - 000 $244.96 7300 ILLUMINA INC - 000 $4,274.24 7300 IMAGE KREATIONS - 00 $770.55 7300 IMPACT COMPUTERS AND $34.60 7300 IMPREZOS PRO UNIFORM HUB HI $1,815.00 7300 INBIOS INTERNATIONAL $1,596.32 7300 INTEGRATED DNA TECHN $1,084.00 7300 INTERSTATE BATTERIES $889.28 7300 JAMECO ELECTRONICS - $2,142.52 7300 JAN HALL PROMOTIONS HUB WO $46,118.70 7300 JASON'S DELI - 000 $183.54 7300 JC SPORTS CON ACTION $760.50 7300 JC SPORTS CON-ACTION $3,617.75 7300 JESSCE'S FARM AND RA $254.94 7300 JOHNNYS SELECTED SEE $305.18 7300 JONESVILLE PAPER TUB $16,034.78 7300 JW PEPPER AND SON IN $177.95 7300 KAPLAN EARLY LEARNIN $827.08 7300 KC ADVERTISING SPECI $1,428.40 7300 KINNEY BONDED WAREHO $306.09 7300 KONICA MINOLTA BS US $2,687.35 7300 LAB SUPPLY - 000 $4,102.85 7300 LAERDAL MEDICAL CORP $215.96 7300 LAKESHORE LEARNING M $2,807.15 7300 LASERLUX - 000 $550.00 7300 LECO CORPORATION - 0 $727.03 7300 LIFE SAFETY CONSULTA $1,617.00 7300 LIFE TECHNOLOGIES CO $3,849.21 7300 LOWES HOME CENTERS I $28.48 7300 LUBYS CAFETERIA - 00 $468.00 7300 LUIS ACOSTA - 000 $950.00 7300 MACROGEN - 000 $110.00 7300 MAGLIN SITE FURNITUR $19,553.00 7300 MAKERBOT INDUSTRIES $128.91 7300 MARGARITA'S FLOWER S $300.00 7300 MARK ANDY PRINT PROD $2,578.48 7300 MARTIN FARM AND RANC $291.91 7300 MATERA PAPER COMPANY $7,428.61 7300 MCALLEN SPORTS - 000 HUB HI $115.00 7300 MCKESSON MEDICAL SUR $3,414.27 7300 MCMASTER-CARR SUPPLY $352.44 7300 MEADOWS MEDICAL SUPP $214.00 7300 MEDLINE INDUSTRIES - $154.92 7300 MELHART MUSIC CENTER $1,255.00 7300 MEMPHIS NET & TWINE $271.71 7300 MF ATHLETIC COMPANY $600.00 7300 MGM SPORTS - 000 $99.00 7300 MICHAEL A WHITE - 00 $90.00 7300 MICR TECH - 000 $2,563.00 7300 MIDWEST SCIENTIFIC I $20,036.16 7300 MILES BLAINE - 000 $586.00 7300 MILLER MORTUARY - 00 $300.00 7300 MISSION WESTERN WEAR $11,160.00 7300 MOHAWK CARPET DISTRI $1,454.66 7300 MONOPRICE INC - 000 $236.26 7300 MOORE MEDICAL LLC - $9,830.27 7300 MOUNTAIN GLACIER LLC $7,832.09 7300 MOUSER ELECTRONICS I -$9.70 7300 MOUSER ELECTRONICS I $2,536.51 7300 MSC INDUSTRIAL SUPPL $450.83 7300 NASCO - 000 $2,551.11 7300 NATIONAL EDUCATIONAL $25,903.36 7300 NATURAL BRIDGE CAVER $1,072.92 7300 NEW ENGLAND BIOLABS $217.00 7300 NEW ERA ENTERPRISES $147.98 7300 NEW READERS PRESS - $1,198.00 7300 NORTH CENTRAL INSTRU $7,722.06 7300 ORIENTAL TRADING COM $478.22 7300 OXFORD UNIVERSITY PR $91.37 7300 PALOS SPORTS - 000 $1,099.52 7300 PASCO SCIENTIFIC - 0 $85,431.00 7300 PAUL H BROOKES PUBLI $169.50 7300 PEARSON ASSESSMENTS $5,100.67 7300 PEARSON EDUCATION - $1,716.00 7300 PEPROTECH - 000 $215.00 7300 PERKIN ELMER LIFE - $4,451.44 7300 PETCHER SEEDS - 000 $316.03 7300 PHENIX RESEARCH PROD $1,427.78 7300 PIANO DOCTOR INC - 0 $2,040.00 7300 PITNEY BOWES GLOBAL $1,954.82 7300 PITSCO INC - 000 $517.00 7300 POSITIVE PROMOTIONS $1,110.47 7300 PP SYSTEMS INTERNATI $335.00 7300 PREMIER AWARDS INC - $443.60 7300 PRESQUE ISLE CULTURE $312.00 7300 PRESSTEK INC - 000 $3,980.44 7300 PRINTED PROMOTIONALS $2,755.00 7300 PRO-ED INC - 000 $3,480.40 7300 PSYCHOLOGICAL ASSESS $432.74 7300 QA SYSTEMS INC - 000 HUB HI $1,156.50 7300 QIAGEN INC - 000 $6,052.00 7300 QUILL CORPORATION - $166.18 7300 RELIANCE BARCODE SOL $455.00 7300 RENISHAW INC - 000 $583.95 7300 RENTAL WORLD LLC - 0 HUB WO $1,230.50 7300 RESTEK CORPORATION - $554.55 7300 RGV REPROGRAPHICS IN HUB WO $299.00 7300 RICHARD THE THREAD & $107.90 7300 ROCCA PRODUCTIONS LL HUB WO $6,344.00 7300 ROCKWELL LASER INDUS $807.56 7300 ROSS OPTICAL INDUSTR $1,512.00 7300 RR DONNELLEY & SONS $2,713.00 7300 RUFFNECK WEAR - 000 $2,177.50 7300 RYDER ENGRAVING INCO $982.26 7300 SAFEGUARD UNIVERSAL HUB HI $41,472.15 7300 SANTA CRUZ BIOTECHNO $303.50 7300 SCHOOL HEALTH CORP - $12,037.27 7300 SCRIP-SAFE SECURITY $9,734.56 7300 SCUBA SHACK - 000 $1,075.00 7300 SHEET MUSIC PLUS - 0 $1,337.05 7300 SHERWIN WILLIAMS - 0 $117.24 7300 SHI GOVERNMENT SOLUT HUB AS $2,224.00 7300 SIGMA-ALDRICH INC - $432.17 7300 SMITH AIR - 000 $2,115.00 7300 SODEXO SERVICES - 00 $234.58 7300 SOLARWINDS INC - 000 $1,295.00 7300 SPACE MACHINE & ENGI $2,953.00 7300 SPARK FUN ELECTRONIC $28.17 7300 SPECIALTY ADVERTISER HUB HI $10,718.99 7300 SPORTS LICENSED DIVI $3,282.32 7300 STAPLES - 000 $225.00 7300 STC-QST - 000 $77.23 7300 STEMCELL TECHNOLOGIE $3,595.00 7300 STEVE SPANGLER SCIEN $231.07 7300 STITCH GALLERY INC - $977.00 7300 SUMMUS INDUSTRIES IN HUB BL $322,527.75 7300 SUNTRAC SERVICES INC $423.03 7300 SWANK MOTION PICTURE $3,648.00 7300 T2 SYSTEMS - 000 $280.00 7300 TA INSTRUMENTS-WATER $110.82 7300 TAG UP - 000 $751.39 7300 TAKACH PRESS CORPORA $115.12 7300 TALKTOOLS LLC - 000 $205.90 7300 TASSEL DEPOT - 000 $154.50 7300 TEACHSPIN INCORPORAT $4,564.00 7300 TED PELLA INC - 000 $179.80 7300 TERRACON CONSULTANTS $510.00 7300 TESOROS FINE CUISINE $950.00 7300 THE GREAT ARMADILLO $10,585.98 7300 THE HUMAN SOLUTION - $753.00 7300 THE KOREAN INTERNATI $100.00 7300 THE LAB DEPOT INC - $108.60 7300 THE MONITOR - 000 $140.00 7300 THOMAS SCIENTIFIC IN $65.00 7300 TIP INDUSTRIES - 000 $543.13 7300 TODAYS BUSINESS SOLU HUB HI $37,651.59 7300 TOTAL MRO LLC $703.45 7300 TOWER HOBBIES INC - $779.94 7300 TREVINOS DIGITAL PHO $1,319.00 7300 TURNING TECHNOLOGIES $839.60 7300 ULINE INC - 000 $2,513.59 7300 UNIFORM CENTER - 000 $252.00 7300 US RESEARCH NANOMATE $153.00 7300 VALLEY GARDEN CENTER $2,073.29 7300 VALLEY SPORTS - 000 $210.00 7300 VARSITY SPIRIT FASHI $2,028.05 7300 VENDINI, INC - 000 $495.00 7300 VISION WEAR INTERNAT $2,465.76 7300 VWR INTERNATIONAL - $13,363.65 7300 WAKE FOREST UNIVERSI $154.70 7300 WILDFLOWER MEADOWS L $1,152.89 7300 WILSON COMPANY - 000 $554.14 7300 WILSON COMPANY - 000 -$329.75 7300 WORTH DATA INC - 000 $450.00 7300 XPRESS PRINTING AND $741.00 7300 YANITOR PAPER AND SU $6,740.00 7300 ZYMO RESEARCH CORPOR $1,504.02 7304 AIRGAS INC - 000 $162.51 7304 ARNOLD OIL COMPANY - $495.68 7304 CITIBANK - 000 $912.24 7309 123 SCREEN PRINTING $19,456.50 7309 4IMPRINT INC - 000 $33,254.60 7309 ADVANCED GRAPHIC PRO $122.86 7309 ADVENTURES IN ADVERT $1,317.95 7309 AFFINITYWEAR INC - 0 $4,245.00 7309 AIA INNOVATIVE IDEAS HUB WO $7,152.36 7309 ANYPROMO - 000 $619.54 7309 APPLE COMPUTER INC - $2,595.00 7309 ARTLINE AMERICA INC $120.45 7309 BILL GUTHRIE SPORTS, $162.50 7309 BURGOON - 000 HUB WO $1,593.25 7309 CC CREATIONS LTD - 0 HUB HI $2,037.50 7309 CHEMART COMPANY - 00 $2,100.00 7309 CITIBANK - 000 $10,136.09 7309 CLASSIC UNIFORMS INC $982.70 7309 CRESTLINE COMPANY IN $3,771.40 7309 DIXIE FLAG AND BANNE $256.50 7309 ECLECTIC PROMOTIONS $2,718.34 7309 ELITE PROMOTIONS - 0 $448.00 7309 ETR ASSOCIATES/NETWO $554.48 7309 FAST SIGNS - 000 HUB WO $2,523.72 7309 FULLY PROMOTED - 000 HUB HI $13,383.89 7309 GATEWAY PRINTING - 0 $458.00 7309 IMPREZOS PRO UNIFORM HUB HI $758.50 7309 IN THE NEWS INC - 00 $147.00 7309 JAN HALL PROMOTIONS HUB WO $107,585.34 7309 MAVERICK JACKETS - 0 $171.70 7309 MCALLEN AUTO DETAILI $7,735.00 7309 MCALLEN SPORTS - 000 HUB HI $789.50 7309 MCALLEN STAINED GLAS $300.00 7309 ORIENTAL TRADING COM $33.94 7309 PRINTED PROMOTIONALS $15,144.00 7309 PROFORMA GREEN MARKE $316.26 7309 SAFEGUARD UNIVERSAL HUB HI $111,698.10 7309 SPECIALTY ADVERTISER HUB HI $44.00 7309 SPORTS LICENSED DIVI $1,179.30 7309 STAPLES - 000 $15,319.42 7309 STAPLES BUSINESS ADV $254.89 7309 STITCH GALLERY INC - $2,696.44 7309 SUMMUS INDUSTRIES IN HUB BL $2,055.21 7309 SYNERGY IMPORTS - 00 $2,207.44 7309 THE ALL ABOUT NETWOR $468.00 7309 THE GREAT ARMADILLO $7,200.25 7309 TODAYS BUSINESS SOLU HUB HI $95.43 7309 XPRESS PRINTING AND $1,415.00 7310 ABCAM INC - 000 $1,096.00 7310 ABCLONAL SCIENCE - 0 $1,672.44 7310 AIRGAS INC - 000 $7,513.22 7310 AMERICAN TYPE CULTUR $556.91 7310 ARNOLD OIL COMPANY - $137.99 7310 ATLANTA BIOLOGICALS $4,328.28 7310 B & H FOTO & ELECTRO $478.25 7310 BECKMAN COULTER INC $2,467.04 7310 BIO-RAD LABORATORIES $2,584.96 7310 BIOLINE USA INC - 00 $2,643.50 7310 BUEHLER LTD - 000 $139.17 7310 BURGOON - 000 HUB WO $219.51 7310 CAROLINA BIOLOGICAL $2,268.36 7310 CELL SIGNALING TECHN $2,577.57 7310 CHEAP TUBES INC - 00 $295.00 7310 CHEMGLASS LIFE SCIEN $2,449.93 7310 CITIBANK - 000 $292.50 7310 DAIGGER SCIENTIFIC I $764.55 7310 ECM BIOSCIENCES - 00 $330.00 7310 EUROFINS MWG OPERON $114.50 7310 FISHER SCIENTIFIC CO $99,051.04 7310 FLINN SCIENTIFIC INC $320.40 7310 FRONTIER COMMUNICATI $88.00 7310 GENECOPOEIA INC - 00 $230.00 7310 INTEGRATED DNA TECHN $532.74 7310 KEMTECH AMERICA - 00 $39.40 7310 LI-COR BIOSCIENCES - $56.17 7310 LIFE TECHNOLOGIES CO $4,817.37 7310 MICROLOGY LABORATORI $619.49 7310 MIDWEST SCIENTIFIC I $2,813.00 7310 MOORE MEDICAL LLC - $12,691.58 7310 NALCO COMPANY - 000 $6,154.05 7310 NEW ENGLAND BIOLABS $28.00 7310 OAKWOOD PRODUCTS INC $763.71 7310 PERKIN ELMER LIFE - $1,814.46 7310 POLYSCIENCES INC. - $52.36 7310 PRAXAIR DISTRIBUTION $7,206.09 7310 QIAGEN INC - 000 $1,403.87 7310 R&D SYSTEMS - 000 $629.10 7310 SANTA CRUZ BIOTECHNO $1,110.75 7310 SCUBA SHACK - 000 $775.00 7310 SES RESEARCH - 000 $179.75 7310 SIGMA-ALDRICH INC - $23,574.66 7310 TAKARA BIO USA - 000 $3,715.00 7310 VWR INTERNATIONAL - $5,733.54 7312 3B SCIENTIFIC CORPOR $785.20 7312 4MD MEDICAL SOLUTION $64.39 7312 ABCAM INC - 000 $914.00 7312 ACCION REHABILITATIO $375.00 7312 ALERT SERVICES, INC. HUB WO $2,253.30 7312 BIO-RAD LABORATORIES $1,486.40 7312 BURGOON - 000 HUB WO $4,761.16 7312 CALBIOTECH INC - 000 $835.00 7312 CANTU'S PHARMACY - 0 $527.09 7312 CAROLINA BIOLOGICAL $329.68 7312 CINTAS - 000 $30.00 7312 CITIBANK - 000 $2,627.98 7312 CLASSIC UNIFORMS INC $939.70 7312 CORNISH MEDICAL ELEC $1,797.00 7312 DENVILLE SCIENTIFIC $719.86 7312 DESIGNS FOR VISION - $7,610.00 7312 DIAMEDICAL USA EQUIP $3,097.84 7312 EPPENDORF NORTH AMER $939.55 7312 ESUTURES.COM - 000 $10,965.00 7312 FASTENAL COMPANY - 0 $303.08 7312 FINE SCIENCE TOOLS I $619.00 7312 FISHER SCIENTIFIC CO $729.56 7312 HENRY SCHEIN INC - 0 $1,371.49 7312 INTEGRATED DNA TECHN $158.63 7312 JACKSON IMMUNO RESEA $602.00 7312 LEXISNEXIS - 000 $65.08 7312 MCKESSON MEDICAL SUR $87.00 7312 MEDCO SUPPLY COMPANY $7,632.94 7312 MOORE MEDICAL LLC - $28,382.09 7312 PAXVAX - 000 $163.88 7312 PRAXAIR DISTRIBUTION $37.08 7312 QIAGEN INC - 000 $1,639.55 7312 QUICKMEDICAL - 000 $2,162.46 7312 SCHOOL HEALTH CORP - $26,511.35 7312 SIGMA-ALDRICH INC - $180.00 7312 SUMMUS INDUSTRIES IN HUB BL $2,258.32 7312 TODAYS BUSINESS SOLU HUB HI $2,939.27 7312 VWR INTERNATIONAL - $878.93 7315 107 CAFE - 000 $209.70 7315 ALL AFFAIRS AND OCCA $425.00 7315 ARMANDOS PIZZA - 000 $69.00 7315 BANQUETES BRIONES - $7,691.50 7315 BAR B CUTIE RESTAURA $2,437.50 7315 BEN E KEITH FOODS - $19,784.93 7315 BLIMPIE - 001 $61.98 7315 BRIONES CATERING - 0 $2,027.00 7315 CAROLINA BIOLOGICAL $126.60 7315 CASANOVA'S CATERING $1,385.00 7315 CENTERPLATE - 000 $57,280.60 7315 CHICK-FIL-A - 000 $6,226.59 7315 CHICK-FIL-A - 001 $450.45 7315 CHICK-FIL-A BROWNSVI $308.37 7315 CITIBANK - 000 $302,301.06 7315 COFFEE ZONE - 000 $1,125.00 7315 CORNER BAKERY CAFE M $261.68 7315 CULLIGAN WATER OF RG $168.57 7315 DE ALBA BAKERY - 000 $264.75 7315 DELIA'S TAMALES - 00 $165.80 7315 ECHO HOTEL CONFERENC $1,374.86 7315 EL PATO MEXICAN FOOD $513.35 7315 GOLDEN PALMS OPERATI $317.40 7315 GOURMET CENTRAL - 00 $171.50 7315 JASON'S DELI - 000 $33,218.84 7315 JIMMY JOHNS EDINBURG $903.50 7315 LONGHORN BBQ AND CAT $1,010.00 7315 LUBYS CAFETERIA - 00 $5,135.51 7315 MCALLEN COUNTRY CLUB $9,528.74 7315 MOUNTAIN GLACIER LLC $2,551.15 7315 MUY PIZZA TEJAS - 00 $91.93 7315 NATURAL SUN ICE - 00 $400.00 7315 PAPA JOHNS - 000 $3,036.14 7315 PEARL SOUTH PADRE - $648.92 7315 PETER PIPER PIZZA - $290.20 7315 QUIZNOS EDINBURG - 0 $2,097.00 7315 RAINBOW PIZZA LLC - $2,233.19 7315 RANCHO VIEJO RESORTS $13,003.02 7315 RAUL MARTINEZ - 001 $294.00 7315 SCHLITTERBAHN BEACH $4,583.80 7315 SODEXO SERVICES - 00 $28,804.04 7315 SUBWAY - 000 $741.70 7315 TERESITAS AT LOS LAG $192.00 7315 TESOROS FINE CUISINE $22,008.05 7315 THE PATIO ON GUERRA $4,956.00 7315 VERA'S KING-O-MEATS $135.00 7315 WHICH WICH SUPERIOR $1,982.25 7328 21ST CENTURY SOLUTIO $133.92 7328 3D SYSTEMS - 000 $162.00 7328 A DUDA AND SONS INC $1,006.50 7328 A.R.M. CONSTRUCTION $500.00 7328 ACCREDITED LOCK SUPP $81.13 7328 AD8 SOUTH TEXAS LLC HUB AS $0.00 7328 ADVANCE DOOR LLC - 0 $1,274.00 7328 AIRGAS INC - 000 $1,704.65 7328 AJA INTERNATIONAL IN $3,012.00 7328 ALAMO IRON WORKS - 0 $183.70 7328 ALPHA OMEGA ULTRASON $82.00 7328 AMERICAN WATER SERVI $875.00 7328 AMS - 000 $737.83 7328 ANALOG TECHNOLOGIES $379.00 7328 AQUATIC RESEARCH INS $2,726.00 7328 ARMADILLO CLAY & SUP $5,672.99 7328 ASC SCIENTIFIC - 000 $336.05 7328 ASSOCIATED CONTROLS $615.82 7328 ATI INDUSTRIAL AUTOM $231.87 7328 ATLAS TECHNOLOGIES - $1,318.91 7328 B & H FOTO & ELECTRO $22,767.88 7328 BEST RESTAURANT SUPP $2,800.00 7328 BIO-RAD LABORATORIES $154.50 7328 BIOMEDICAL SOLUTIONS -$352.00 7328 BIOMEDICAL SOLUTIONS $361.00 7328 BK CORROSION - 000 $1,108.93 7328 BLICK ART MATERIALS $2,346.77 7328 BRIGHTSPEC - 000 $25,925.00 7328 BUEHLER LTD - 000 $212.28 7328 BUILDING SPECIALTIES $0.00 7328 BUILDMART - 000 $820.00 7328 BURGOON - 000 HUB WO $44,378.85 7328 BURTON AUTO - 000 $237.87 7328 BUSH SUPPLY COMPANY $46,188.00 7328 CALIFORNIA FINE WIRE $3,412.80 7328 CALL ONE INC - 000 $195.50 7328 CARL ZEISS MICROSCOP TC $252.70 7328 CAROLINA BIOLOGICAL $2,351.35 7328 CDW GOVERNMENT - 000 $11,180.89 7328 CENTRAL BOLT & INDUS $171.17 7328 CENTRAL PLUMBING AND $20,288.23 7328 CHEMGLASS LIFE SCIEN $984.10 7328 CITIBANK - 000 $113,469.79 7328 CLARE CHEMICAL RESEA $1,025.00 7328 CLAYKING.COM - 000 $66.42 7328 COMMERCIAL KITCHEN P $3,778.79 7328 COORSTEK - 000 $139.98 7328 COSTECH ANALYTICAL T $872.55 7328 CRAWFORD ELECTRIC SU $7,789.74 7328 CREATIVE FOAM SOLUTI $168.00 7328 CULLIGAN WATER OF RG $2,111.25 7328 D WYE ELECTRIC - 000 $2,520.00 7328 DAIKIN APPLIED - 000 $428.00 7328 DAKE CORPORATION - 0 $72.37 7328 DEALERS ELECTRICAL S $2,616.86 7328 DELTA SPECIALTIES SU HUB HI $2,079.00 7328 DIAZ FLOORS & INTERI HUB HI $576.00 7328 DIGI-KEY CORPORATION $274.35 7328 DIRT DEPOT & SUPPLIE $2,443.00 7328 ELLIOTT ELECTRIC SUP $3,430.88 7328 EMERGENT COILS, LLC $4,533.00 7328 ESPI METALS - 000 $4,159.92 7328 EUROFINS MWG OPERON $1,539.00 7328 EWING IRRIGATION - 0 $9,904.78 7328 FAIRWAY SUPPLY INC - 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000 $3,802.37 7333 ADALIA'S ALTERATIONS $98.00 7333 AFFINITYWEAR INC - 0 $770.62 7333 AIA INNOVATIVE IDEAS HUB WO $214.26 7333 ALBERTO SALGADO ROMA $4,545.50 7333 ALL PARTY RENTALS - $98.20 7333 BLICK ART MATERIALS $73.92 7333 BURGOON - 000 HUB WO $115.10 7333 CANTU'S SPECIAL EVEN $2,864.00 7333 CASA VALENTINA - 000 $3,300.00 7333 CITIBANK - 000 $4,272.08 7333 DESIGNS BY SANDRA - $350.93 7333 ELDA ORALIA GARZA DE $6,750.00 7333 JAN HALL PROMOTIONS HUB WO $419.40 7333 LIBRARY DESIGN SYSTE $2,680.00 7333 NORA ANN ESTRADA - 0 $2,415.00 7333 PRINTED PROMOTIONALS $1,312.50 7333 RENTAL WORLD LLC - 0 HUB WO $388.42 7333 SAFEGUARD UNIVERSAL HUB HI $30.00 7333 SPECIALTY ADVERTISER HUB HI $2,878.50 7334 123 SCREEN PRINTING $2,530.00 7334 4IMPRINT INC - 000 $5,375.92 7334 5 STAR EQUIPMENT - 0 $265.00 7334 A & W OFFICE SUPPLY HUB WO $1,264.77 7334 ACCREDITED LOCK SUPP $157.09 7334 ADIDAS AMERICA INC - $129,721.14 7334 ADVANCED GRAPHIC PRO $22.58 7334 AFFINITYWEAR INC - 0 $2,340.25 7334 AGRON INC - 000 $20,840.84 7334 AIRGAS INC - 000 $2,040.88 7334 ANYTIMELABTRADER LLC $3,790.00 7334 APPLE COMPUTER INC - $58.00 7334 ASAP PRINTING SOLUTI $2,694.00 7334 B & H FOTO & ELECTRO $74,490.63 7334 BEST BUY FOR GOVERNM $2,904.69 7334 BEST BUY STORES - 00 $378.00 7334 BICYCLE WORLD FITNES $27.50 7334 BILL GUTHRIE SPORTS, $701.00 7334 BIO-RAD LABORATORIES $1,045.00 7334 BLICK ART MATERIALS $3,179.78 7334 BRIGGS EQUIPMENT - 0 $873.00 7334 BRITE IDEAS HYDROPON $734.38 7334 BSN SPORTS - 000 $1,981.53 7334 BURGOON - 000 HUB WO $70,179.77 7334 BURTON AUTO - 000 $530.09 7334 C-REEVE SERVICE $1,250.50 7334 CALL ONE INC - 000 $2,030.00 7334 CAMILLE KRAFT - 000 $1,015.00 7334 CAROLINA BIOLOGICAL -$1,589.36 7334 CAROLINA BIOLOGICAL $5,900.69 7334 CDW GOVERNMENT - 000 $19,987.82 7334 CELL SIGNALING TECHN $806.40 7334 CELPLAN TECHNOLOGIES $7,715.00 7334 CHEMGLASS LIFE SCIEN -$2,109.88 7334 CHEMGLASS LIFE SCIEN $2,109.88 7334 CIELO OFFICE PRODUCT HUB HI $27,726.60 7334 CITIBANK - 000 $65,522.33 7334 CLASSIC UNIFORMS - 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$1,138.80 7335 B & H FOTO & ELECTRO $1,713.03 7335 BEST BUY FOR GOVERNM $9.99 7335 CDW GOVERNMENT - 000 $1,888.94 7335 CHERRYSTONEIT INC - $1,788.03 7335 CITIBANK - 000 $2,810.46 7335 DELL MARKETING LP - $2,516.77 7335 DELL SOFTWARE INC - $171.00 7335 GOVCONNECTION INC - $2,398.53 7335 GRAYBAR ELECTRIC COM $409.48 7335 IMPACT COMPUTERS AND $216.29 7335 MILESTEK INC - 000 $400.85 7335 SHI GOVERNMENT SOLUT HUB AS $4,477.28 7335 SHI GOVERNMENT SOLUT HUB AS -$311.70 7335 SUMMUS INDUSTRIES IN HUB BL $1,970.22 7335 TODAYS BUSINESS SOLU HUB HI $2,189.29 7372 BURGOON - 000 HUB WO $0.00 7372 CALDWELL COUNTRY FOR $199,546.00 7372 FLEET SAFETY EQUIPME $19,776.52 7372 FORD MOTOR CREDIT CO $4,392.30 7372 GREENPOWER USA FOUND $0.00 7373 4IMPRINT INC - 000 $0.00 7373 ACCREDITED LOCK SUPP $0.00 7373 ALLTEST INSTRUMENTS $17,500.00 7373 APPLE COMPUTER INC - $0.00 7373 ASH MANUFACTURING - $30,552.50 7373 B & H FOTO & ELECTRO $5,040.36 7373 BEST BUY FOR GOVERNM $0.00 7373 BICYCLE WORLD FITNES $0.00 7373 BIOMEDICAL SOLUTIONS $4,996.00 7373 BIOMEDICAL SOLUTIONS -$4,996.00 7373 BLICK ART MATERIALS $0.00 7373 BLUEWATER PHOTO - 00 $0.00 7373 BRIGGS EQUIPMENT - 0 $0.00 7373 BURGOON - 000 HUB WO $802.32 7373 BURTON AUTO - 000 $0.00 7373 BUSH SUPPLY COMPANY $47,500.00 7373 C-REEVE SERVICE $0.00 7373 CDW GOVERNMENT - 000 $12,500.53 7373 CELPLAN TECHNOLOGIES $1,422.46 7373 CHEN GARNER & STEVEN $28,194.95 7373 COLE-PARMER INSTRUME $0.00 7373 DAVID RAUL DEL ANGEL $0.00 7373 DELL MARKETING LP - $0.00 7373 EAGLE MACHINE SERVIC $11,304.47 7373 EASY RIDE GOLF CARS $0.00 7373 ELDA ORALIA GARZA DE $0.00 7373 EPPENDORF NORTH AMER -$938.72 7373 FASTENAL COMPANY - 0 $0.00 7373 FISHER SCIENTIFIC CO $31,087.59 7373 FLEET SAFETY EQUIPME $9,000.00 7373 G & S GLASS LLC - 00 HUB HI $0.00 7373 GATEWAY PRINTING - 0 $0.00 7373 GOVCONNECTION INC - $0.00 7373 GUBENER PLASTINATE G $152,122.01 7373 HACH CHEMICAL COMPAN $24,543.00 7373 HINDS INSTRUMENTS - $12,437.24 7373 HYDROTECH ZS CONSULT HUB BL $0.00 7373 IMAGEWORKS PHOTO GRO $0.00 7373 INFRARED ASSOCIATES $0.00 7373 JACOBS TECHNOLOGY IN $46,821.59 7373 JEANS RESTAURANT SUP $14,475.64 7373 K LOG INC - 000 $0.00 7373 KEJR - 000 $70,801.79 7373 KONICA MINOLTA BS US $0.00 7373 KSAT - 000 $0.00 7373 KUBOTA TRACTOR - 000 $15,803.15 7373 L3 COMMUNICATIONS MO $33,798.31 7373 LABORIE MEDICAL TECH $23,170.00 7373 LI-COR BIOSCIENCES - $59,151.26 7373 LIFE FITNESS - 000 $5,654.25 7373 MATERA PAPER COMPANY $0.00 7373 MCLANE RESEARCH LABO $134,541.96 7373 MERRINA NUNEZ CASTRU $0.00 7373 MISSION AUTO ELECTRI $22,115.00 7373 MLC CAD SYSTEMS - 00 $7,074.84 7373 MOBILE MINI INC - 00 $0.00 7373 MOBILE MODULAR MANAG $22,967.00 7373 MOORE MEDICAL LLC - $4,657.00 7373 MSC INDUSTRIAL SUPPL $0.00 7373 MTS SYSTEMS CORPORAT $99,460.80 7373 NANALYSIS - 000 $40,025.00 7373 NETMERCURY - 000 $37,971.00 7373 OFF THE WALL PRODUCT $0.00 7373 ONETOUCHPOINT SOUTHW $0.00 7373 PALOS SPORTS - 000 $0.00 7373 PANASONIC HEALTHCARE $19,736.00 7373 PERCIVAL SCIENTIFIC $12,945.00 7373 PLANEWAVE INSTRUMENT $63,675.00 7373 PMS INSTRUMENT COMPA $5,154.50 7373 PRESIDIO NETWORKED S $0.00 7373 PRO FORMANCE AUTO SE $0.00 7373 PUEBLO TIRES, MCALLE $0.00 7373 RENISHAW INC - 000 $6,558.69 7373 RICKS LOCK & KEY - 0 $0.00 7373 SAFEGUARD UNIVERSAL HUB HI $0.00 7373 SCHAERER USA CORPORA $21,750.00 7373 SOUTH TEXAS COMMUNIC $0.00 7373 SOUTH TEXAS HYDRAULI $0.00 7373 STANFORD RESEARCH SY $0.00 7373 STX HYDRAULICS - 000 $0.00 7373 SUMMUS INDUSTRIES IN HUB BL $305.75 7373 SWIVL - 000 $0.00 7373 TECHNICAL LABORATORY $10,624.00 7373 TEQUIPMENT.NET - 000 $0.00 7373 TEXAS SCENIC COMPANY $0.00 7373 THORLABS INC - 000 $0.00 7373 TRAF - SYS INC - 000 $0.00 7373 TRI COUNTY COMMUNICA $0.00 7373 UNIVERSITY AUTO BODY $0.00 7373 VANTAGE VEHICLE INTE $15,601.50 7373 VWR INTERNATIONAL - $15,800.22 7373 WORKPLACE RESOURCE - HUB WO $0.00 7373 WORTHINGTON DIRECT H $0.00 7374 APPLE COMPUTER INC - $358.00 7374 B & H FOTO & ELECTRO $62,521.33 7374 BAT CONSERVATION AND $3,460.04 7374 BATTLE RIFLE COMPANY $6,171.00 7374 BEST BUY FOR GOVERNM $959.37 7374 BLUEWATER PHOTO - 00 $4,222.99 7374 BURGOON - 000 HUB WO $201.94 7374 CDW GOVERNMENT - 000 $2,469.68 7374 CIELO OFFICE PRODUCT HUB HI $632.40 7374 CITIBANK - 000 $0.00 7374 EASY RIDE GOLF CARS $1,257.95 7374 FISHER SCIENTIFIC CO $0.00 7374 GE MEDICAL SYSTEMS U $5,000.00 7374 GREENPOWER USA FOUND $33,789.00 7374 HYLAND SCIENTIFIC - $0.00 7374 LI-COR BIOSCIENCES - $0.00 7374 LIFE FITNESS - 000 $0.00 7374 MARATHON FITNESS - 0 HUB WO $11,421.30 7374 MOORE MEDICAL LLC - $95.18 7374 NATIONAL EDUCATIONAL $15,452.00 7374 OCEANSIDE PHOTO & TE $5,798.00 7374 SHADES UNLIMITED - 0 $0.00 7374 SHI GOVERNMENT SOLUT HUB AS $100.60 7374 SILSBEE FORD INC - 0 $32,188.25 7374 STANFORD RESEARCH SY $6,745.42 7374 SWEETWATER SOUND INC $1,218.98 7374 SWIVL - 000 $1,898.10 7374 TODAYS BUSINESS SOLU HUB HI -$1,039.55 7374 TODAYS BUSINESS SOLU HUB HI $1,092.99 7374 ULTRAVIOLET TOOLS - $0.00 7374 VWR INTERNATIONAL - $4,381.65 7377 4IMPRINT INC - 000 $335.24 7377 ABACUS COMPUTERS INC HUB HI $28,420.00 7377 APPLE COMPUTER INC - $12,187.19 7377 B & H FOTO & ELECTRO $41,170.61 7377 BEST BUY FOR GOVERNM $2,690.90 7377 BURGOON - 000 HUB WO $12.32 7377 CDW GOVERNMENT - 000 $27,497.43 7377 CITIBANK - 000 -$55.48 7377 CITIBANK - 000 $9,661.60 7377 COMPUTER SOLUTIONS - HUB WO $7,591.31 7377 EQUIFAX INFORMATION $3,168.40 7377 FASTENAL COMPANY - 0 $131.08 7377 FLASHBAY INC - 000 $1,562.50 7377 GOVCONNECTION INC - $38,952.82 7377 IMPACT COMPUTERS AND $325.00 7377 INSURANCE OFFICE OF $88,892.00 7377 JASON'S DELI - 000 $664.65 7377 LOWES HOME CENTERS I $38.82 7377 LOWES HOME CENTERS I -$38.82 7377 M&A TECHNOLOGY INC - HUB BL $149.90 7377 MSCI ESG RESEARCH IN $7,875.00 7377 SEQUEL DATA SYSTEMS $50,747.40 7377 SHI GOVERNMENT SOLUT HUB AS -$6,127.15 7377 SHI GOVERNMENT SOLUT HUB AS $78,875.78 7377 SKC COMMUNICATION PR $678.00 7377 SUMMIT INTEGRATION S $1,962.00 7377 SUMMUS INDUSTRIES IN HUB BL $10,580.67 7377 T2 SYSTEMS - 000 $6,392.00 7377 TECHNICAL LABORATORY $10,258.00 7377 TODAYS BUSINESS SOLU HUB HI $6,833.79 7377 UNIVERSITY TICKETS - $1,595.30 7377 VERIZON WIRELESS - 0 $37.99 7378 APPLE COMPUTER INC - $226,431.20 7378 B & H FOTO & ELECTRO $22,360.73 7378 BEST BUY FOR GOVERNM $1,306.60 7378 CDW GOVERNMENT - 000 $59,454.10 7378 CITIBANK - 000 $369.00 7378 CXTEC - 000 $3,250.00 7378 DELL MARKETING LP - $4,859.82 7378 GOVCONNECTION INC - $28,058.86 7378 PRECISION DELTA CORP $0.00 7378 SHI GOVERNMENT SOLUT HUB AS -$904.77 7378 SHI GOVERNMENT SOLUT HUB AS $606,067.97 7378 SUMMIT INTEGRATION S $7,064.00 7378 SUMMUS INDUSTRIES IN HUB BL $10,564.35 7378 TODAYS BUSINESS SOLU HUB HI $3,066.50 7378 VISIPLEX INC - 000 $6,397.00 7379 ABACUS COMPUTERS INC HUB HI $51,199.00 7379 APPLE COMPUTER INC - $1,459.00 7379 CARL ZEISS MICROSCOP TC $0.00 7379 DELL MARKETING LP - $8,548.99 7379 ENVISIONTEC - 000 $8,000.00 7379 IMAGE ACCESS INC - 0 $5,147.00 7379 PERCIVAL SCIENTIFIC $0.00 7379 SUMMUS INDUSTRIES IN HUB BL $0.00 7379 TECHNICAL LABORATORY $239,790.00 7380 ANSYS INC - 000 $6,720.00 7380 APPLE COMPUTER INC - $735.94 7380 B & H FOTO & ELECTRO $3,622.69 7380 BIOMATTERS INCORPORA $1,020.00 7380 BLACKBAUD INC - 000 $55,217.75 7380 BLACKBOARD INC - 000 $14,716.00 7380 BOX - 000 $3,600.00 7380 CALIPSO LLC - 000 $500.00 7380 CAMPUS MANAGEMENT CO $8,500.00 7380 CDW GOVERNMENT - 000 $18,621.31 7380 CHALLENGER CORPORATI $2,000.00 7380 CITIBANK - 000 $15,498.06 7380 CLEVERBRIDGE - 000 $3,135.00 7380 COLLEGE SCHEDULER LL $30,000.00 7380 COMSOL INC - 000 $795.00 7380 CONCEPT3D - 000 $26,676.00 7380 CONETRIX - 000 $10,969.20 7380 CRESCENDO INTERACTIV $3,500.00 7380 CRYSTAL IMPACT - 000 $705.98 7380 DATA PROJECT USA - 0 $829.00 7380 DIGITAL MEASURES LLC $105,553.00 7380 DUNCAN PARKING TECHN $1,207.56 7380 EAC PRODUCT DEVELOPM $2,875.00 7380 EESYSOFT SOFTWARE IN $12,909.00 7380 ELSEVIER - 000 $67.50 7380 ENVIRONMENTAL SYSTEM $803.99 7380 EVERBRIDGE INC - 000 $31,091.88 7380 EVOLUTION LABS INC - $10,500.00 7380 EXAM MASTER CORPORAT $5,500.00 7380 EXAMSOFT WORLDWIDE I $3,625.00 7380 EXXAT - 000 $36,666.68 7380 GALAXY DIGITAL - 000 $10,000.00 7380 GETRESPONSE SP. Z O. $4,990.00 7380 GOLDSIM TECHNOLOGY G $1,450.00 7380 GOVCONNECTION INC - $255.07 7380 GRAMMARLY - 000 $1,500.00 7380 HI-ED INC - 000 HUB WO $655.97 7380 HUMANITY.COM INC - 0 $1,716.00 7380 IBM CORPORATION - 00 $4,972.55 7380 IHS GLOBAL INC - 000 $1,740.00 7380 INTELLECTSPACE CORPO $4,480.00 7380 IVES GROUP INC - 000 $7,100.00 7380 KEYTRAK - 000 $861.00 7380 KONICA MINOLTA BS US $1,983.90 7380 KUDER INC - 000 $5,500.00 7380 L3 COMMUNICATIONS MO $450.00 7380 LINKEDIN CORPORATION $1,750.00 7380 MAKEMUSIC INC - 000 $140.00 7380 MAPLESOFT - 000 $5,900.00 7380 MEDICAT LLC - 000 $16,337.00 7380 MICROSOFT CORPORATIO $1,025.00 7380 MLC CAD SYSTEMS - 00 $6,000.00 7380 MURSION INC - 000 $30,000.00 7380 ONSET COMPUTER CORPO $216.00 7380 ORACLE AMERICA INC - $13,199.55 7380 QIAGEN INC - 000 $17,692.20 7380 QSR INTERNATIONAL - $1,380.00 7380 REAL RECRUIT - 000 $9,000.00 7380 S&P CAPITAL IQ LLC - $4,704.00 7380 SC LOGIC LLC - 000 $7,643.00 7380 SCHRODINGER LLC - 00 $10,500.00 7380 SCOUTWARE LLC - 000 $1,200.00 7380 SDL GLOBAL SOLUTIONS $11,010.00 7380 SHI GOVERNMENT SOLUT HUB AS $90,089.10 7380 SKILLSOFT CORPORATIO $7,210.00 7380 SOFTWARE SHAPERS - 0 $1,747.00 7380 SPORTSTEC - 000 $9,500.00 7380 STATA CORPORATION - $2,010.00 7380 SUBMITTABLE HOLDINGS $16,176.00 7380 SURVEYDIG - 000 $14,040.00 7380 T2 SYSTEMS - 000 $6,400.00 7380 TABLEAU SOFTWARE - 0 $12,631.00 7380 TECHSMITH CORPORATIO $169.00 7380 THE ADVISORY BOARD C $222,959.00 7380 THE CBORD GROUP - 00 $2,262.91 7380 THIEME MEDICAL PUBLI $2,544.00 7380 TIME CLOCK PLUS - 00 $136.61 7380 TITANIUM SOFTWARE IN $1,495.00 7380 TK20 INC - 000 $109,500.00 7380 TMA SYSTEMS LLC - 00 $25,921.50 7380 TODAYS BUSINESS SOLU HUB HI $8.99 7380 UNICOM SYSTEMS - 000 $10,601.49 7380 VERALAB INC - 000 $4,275.00 7384 CAROLINA BIOLOGICAL $3,556.30 7384 ENVIGO RMS INC $834.00 7384 MWI VETERINARY SUPPL $9.00 7384 VWR INTERNATIONAL - $477.93 7393 BSN SPORTS - 000 $227.97 7393 LABORATORY CORPORATI $32,096.33 7393 MOORE MEDICAL LLC - $255.72 7393 SPECIALTY ADVERTISER HUB HI $1,200.00 7395 CAMPUS MANAGEMENT CO $4,888.60 7395 CARAHSOFT TECHNOLOGY $379,047.60 7395 CDW GOVERNMENT - 000 $0.00 7395 CORE BUSINESS TECHNO $33,750.00 7395 MURSION INC - 000 $0.00 7395 SHI GOVERNMENT SOLUT HUB AS $0.00 7395 TABLEAU SOFTWARE - 0 $0.00 7406 ALFA WASSERMANN DIAG $5,000.28 7406 BACKSTAGE PRODUCTION $71,519.84 7406 CENTRAL FENCE AND SU HUB HI $2,164.00 7406 CITIBANK - 000 $3,417.31 7406 CONVENTION & EXPO MA HUB HI $15,561.55 7406 CORE BUSINESS SOLUTI $3,854.28 7406 CUARTITOS.COM - 000 $1,360.00 7406 DIRECTV BUSINESS SER $25,517.90 7406 E & F AUDIO VISUAL R $96.00 7406 EASY ICE LLC - 000 $7,812.00 7406 EASY RIDE GOLF CARS $356.00 7406 ENDURANCE SPLITS - 0 $850.00 7406 EVENT TENTS - 000 $434.00 7406 GIGS INC - 000 $1,500.00 7406 JV EQUIPMENT INC - 0 $1,501.13 7406 KONICA MINOLTA BS US $383,783.14 7406 KRYSTAL LYNN MACIAS $4,890.00 7406 MOBILE MINI INC - 00 $1,383.26 7406 MOUNTAIN GLACIER LLC $2,646.91 7406 ORCHIDEE STUDIO LLC $5,392.00 7406 PEARL SOUTH PADRE - $411.40 7406 PITNEY BOWES GLOBAL $4,854.58 7406 PURETAP WATER SYSTEM $4,079.40 7406 RENTAL WORLD LLC - 0 HUB WO $43,115.47 7406 RICOH USA INC - 000 $27,506.19 7406 SODEXO SERVICES - 00 $3,833.88 7406 SPOK - 000 $82.50 7406 SUMMUS INDUSTRIES IN HUB BL $507.54 7406 UNIFIRST HOLDINGS IN $8,934.40 7406 UNITED RENTALS - 000 $980.64 7406 XEROX CORPORATION - $417.88 7442 ACURA FINANCIAL SERV $8,992.80 7442 EASY RIDE GOLF CARS $2,450.00 7442 GO WITH JO TRAVELS I $2,800.00 7442 STAR SHUTTLE & CHART $154,997.50 7442 UNITED VAN LINES LLC $13,008.82 7449 KONICA MINOLTA BS US $207.77 7512 NETSYNC NETWORK SOLU HUB HI $28,223.80 7517 AT&T - 000 $6,486.08 7517 B & H FOTO & ELECTRO $641.89 7517 CALL ONE INC - 000 $5,099.70 7517 CDW GOVERNMENT - 000 $188.79 7517 CELPLAN TECHNOLOGIES $17,728.09 7517 CHORUS CALL INC - 00 $696.53 7517 CITIBANK - 000 $3,640.00 7517 CXTEC - 000 $1,205.00 7517 ENGINEERED PRODUCTS $628.94 7517 GOVCONNECTION INC - $78.64 7517 GRAYBAR ELECTRIC COM $2,231.63 7517 M&A TECHNOLOGY INC - HUB BL $5,648.55 7517 NETSYNC NETWORK SOLU HUB HI $453,764.47 7517 NETWORK SYSTEMS RESA $9,510.00 7517 PRESIDIO NETWORKED S $7,862.52 7517 PYRAMID TECHNOLOGY S $900.00 7517 SEQUEL DATA SYSTEMS $184,563.56 7517 SHI GOVERNMENT SOLUT HUB AS $3,086.00 7517 SKC COMMUNICATION PR $11,677.79 7517 SMARTCOM TELEPHONE L $11,458.02 7517 SPECIALIZED PRODUCTS $853.08 7517 SUMMUS INDUSTRIES IN HUB BL $263.98 7517 SUPERNOVA - 000 $2,250.00 7517 T-MOBILE USA INC - 0 $29.05 7517 TECHNICAL CABLE APPL $3,136.00 7517 TIME WARNER CABLE - $3,914.55 7517 VALLEY TELEPHONE COO $2,472.36 7517 VERIZON WIRELESS - 0 $189.95 7517 WEST UNIFIED COMMUNI $2,669.53 7517 ZOOM VIDEO COMMUNICA $486.80 7520 AT&T MOBILITY - 000 $410.57 7520 VERIZON WIRELESS - 0 $6,374.70 7522 AT&T MOBILITY - 000 $235.44 7522 SPRINT PCS - 000 $2,259.57 7522 VERIZON WIRELESS - 0 $265.93 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $12,893,960.68 TOTAL OF EXPENDITURES WITH HUBS $3,032,922.26 TOTAL OF EXPENDITURES WITH NON HUBS $9,861,038.42 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $252.70 _______________ TOTAL OF COMMODITY PURCHASING $12,893,707.98 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.