HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 529 HEALTH & HUMAN SERVICES COMMISSION 529 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Oct-2019 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. 529 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 7-H CONSTRUCTION COM HUB WO $60,602.15 7270 AAA FLEXIBLE PIPE CL $7,280.00 7270 AARON J TREVINO $4,895.00 7270 AMERICAN PLUMBING CO $3,072.40 7270 B&B ALL PRO CONSTRUC $4,500.00 7270 BAYER CONSTRUCTION E $45,539.14 7270 BLACK PLUMBING CO IN $15,000.00 7270 BOZZS BEST PLUMBING $14,665.00 7270 CAREY SHEET METAL SH $3,980.00 7270 CASTLE MECHANICAL CO $240.00 7270 CIRCLE L CONSULTANTS $5,550.00 7270 COASTAL A D S INC $1,455.60 7270 CONFIDENTIAL $4,294.14 7270 DOUG TURNER PLUMBING $35,486.18 7270 DUPONT CROSSPARK DRI $110.68 7270 FEC CONSTRUCTION LLC $55,935.00 7270 FREDERICK SIDNEY WIL $14,416.00 7270 FREDONIA SERVICES LL $122,279.78 7270 JACK PEIRCE COMPANY $1,100.00 7270 JAMES MCCUNE $4,534.79 7270 LUDCO INC $18,034.34 7270 NEIL TECHNICAL SERVI $6,170.00 7270 NORTH TEXAS BLUE DIA $71,050.00 7270 OLIVER PLUMBING INC $487.75 7270 PRESTIGE WORLDWIDE T $5,700.00 7270 PRK SERVICES INC $4,500.00 7270 RANDY K SADLER $4,900.00 7270 RUSSELL S ROBINSON $8,707.96 7270 SHORELINE PLUMBING C $72,949.29 7270 SOS ENVIRO SERVICES $879.75 7270 STERICYCLE INC $280.00 7270 SUMMARY COST ALLOCAT -$2,035.37 7270 T & B MECHANICAL INC HUB WO $12,443.94 7270 THEDFORD CONSTRUCTIO HUB WO $60,090.80 7270 TWIN STAR SERVICES L $3,750.00 7270 VERTEX PERIMETER SYS $6,960.00 7270 $15,942.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $695,747.01 TOTAL OF EXPENDITURES WITH HUBS $133,136.89 TOTAL OF EXPENDITURES WITH NON HUBS $562,610.12 _______________ TOTAL OF HEAVY CONSTRUCTION $695,747.01 ********* BUILDING CONSTRUCTION : 7340 BAKER DISTRIBUTING C $5,546.55 7340 BREEGLE BUILDING PRO $17,077.95 7340 CLOW ENTERPRISES $79.50 7340 DEANN POWERS $18,000.00 7340 DIRECT SUPPLY HEALTH $325.00 7340 HD SUPPLY FACILITIES $42.74 7340 LYDICK-HOOKS ROOFING $335.00 7340 RODZINA INDUSTRIES I $12.99 7340 SWEETWATER STEEL CO $18,359.45 7340 $6,390.00 7341 AB POWERS LLC $98,694.48 7341 HKS INC $335,373.08 7341 NOBLE GENERAL CONTRA $202,562.49 7341 TD INDUSTRIES INC $80,993.37 7341 THE BRANDT COMPANIES $4,714.00 7341 THE UNIV OF TEXAS HE IG $100,000,000.00 7341 UNIVERSITY OF TEXAS IG $8,192,401.90 7341 UTHSCSA IG $3,281,768.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $112,262,676.50 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $112,262,676.50 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $111,474,169.90 _______________ TOTAL OF BUILDING CONSTRUCTION $788,506.60 ********* SPECIAL TRADE : 7266 1ST COOLING INC $2,519.34 7266 360TXC HUB BL $3,734.00 7266 A & B GLASS LLC $2,958.00 7266 A B C PEST CONTROL I $2,698.00 7266 A PLUS SOLUTIONS INC $11,146.18 7266 A-1 FIRE AND SAFETY $845.00 7266 A-1 REFRIGERATION IN $1,700.00 7266 AAA FIRE AND SAFETY $745.00 7266 AB POWERS LLC $36,050.00 7266 ABC STEEL PRODUCTS C $1,734.00 7266 ABERFELDY PROPERTIES $2,109.86 7266 ABSOLUTE FIRE PROTEC HUB HI $822.25 7266 ACE FLOORING SOLUTIO HUB HI $66,531.91 7266 ACTION AUTOMATIC SPR $12,510.00 7266 ACTION FIRE PROS LLC $22,578.28 7266 ACUMEN ENTERPRISES I HUB AI $133,526.20 7266 ADVANCED SECURITY CO HUB HI $3,675.00 7266 ADVANTAGE ELECTRIC I $1,760.91 7266 AGH2O HOLDINGS LLC $34,995.00 7266 AL-TECH SERVICES INC $850.00 7266 ALAMO INDUSTRIES INC $193.50 7266 ALAN YODER ENTERPRIS $45,034.90 7266 ALARM SECURITY & CON $5,475.60 7266 ALLIED FIRE PROTECTI $119,155.00 7266 ALLIED FIRE PROTECTI $1,425.00 7266 ALLTRONICS INTEGRATE $19,970.96 7266 ALPHA LABS INC $5,130.15 7266 ALPINE ELECTRIC LP $11,781.25 7266 ALTURA VISTA LLC $2,283.60 7266 AMERICAN CONTRACTING HUB HI $36,250.00 7266 AMERICAN FIRE PROTEC $5,565.00 7266 AMERICAN GLASS MASTE $75,469.04 7266 AMERICAN HVAC INC HUB HI $314,572.93 7266 AMERICAN INTEGRATED $14,619.51 7266 AMERICAN PLUMBING CO $29,908.96 7266 AMERICAN STEAM INC $1,950.00 7266 AMERITEX ELEVATOR SE HUB HI $13,740.00 7266 ANGELO BUILDING SPEC $7,353.82 7266 ANGELO GLASS & MIRRO $18,981.00 7266 ANIXTER INC $1,803.27 7266 ANTHONY GUTIERREZ DB HUB HI $215,912.20 7266 APCO BUILDING SPECIA $12,310.00 7266 APEX SUPPLY CO $1.49 7266 ARKLATEX MECHANICAL $44,144.19 7266 ARMANDO I GUTIERREZ $12,500.00 7266 ASSURANCE FIRE PROTE $4,876.20 7266 ATCO FIRE SERVICES I $1,125.00 7266 AUTOMATIC FIRE PROTE $5,729.50 7266 AZTECA DESIGNS INC HUB HI $14,215.00 7266 B K MECHANICAL SERVI $964,457.84 7266 B&B ALL PRO CONSTRUC $106,390.00 7266 BAILEY BOILER WORKS HUB AI $13,325.51 7266 BALDWIN ROOFING COMP $5,500.00 7266 BANDERA CENTER PARTN $35,939.91 7266 BARRAZA CODE ELECTRI HUB HI $797.00 7266 BARSCO INC $14,963.15 7266 BASIL GLASS INC HUB HI $1,851.50 7266 BEAED LP HUB HI $5,326.87 7266 BEARD INTEGRATED SYS $1,336.58 7266 BECKETT ELECTRICAL S HUB WO $1,593.52 7266 BECKWITH ELECTRONIC HUB HI $9,074.72 7266 BERRY & CLAY PROPERT $13,400.00 7266 BI-STONE BUILDING SU $23,508.00 7266 BILL RICHARDSON $38.14 7266 BLACK PLUMBING CO IN $160,351.00 7266 BLACKMON-MOORING $4,157.00 7266 BLASTMASTERS $2,310.00 7266 BLUEBONNET GLASS LLC $32,322.50 7266 BOLTON ELECTRIC INC $1,958.17 7266 BOWNDS FAMILY ENTERP $2,458.00 7266 BRANDT ELECTRICAL SE $241,951.00 7266 BRETT E BULBER $5,605.00 7266 BROADMOOR AUSTIN ASS $11,042.60 7266 BULLCHASE INC HUB WO $206.24 7266 BULLSEYE GLASS LLC $296.95 7266 C HIGH QUALITY INSTA HUB HI $1,880.00 7266 C&H SECURITY SYSTEMS $23,320.60 7266 CANYON GLASS INC $141.00 7266 CAPITAL KLEEN AIR IN $2,705.00 7266 CAREY SHEET METAL SH $1,785.00 7266 CARPENTER BRAND LLC $1,328.00 7266 CARRIER CORPORATION $21,428.93 7266 CARRIER ENTERPRISE L $8,410.58 7266 CARY SERVICES INC $12,182.37 7266 CASTLE MECHANICAL CO $9,187.50 7266 CENTEX MANUFACTURING $3,793.00 7266 CENTRAL PLUMBING & E $390.11 7266 CENTRAL TEXAS ELEVAT $47,354.96 7266 CHEMICAL COATINGS IN $20,823.50 7266 CHESNEY MORALES PART HUB HI $4,016.65 7266 CINTAS CORPORATION N $142,334.08 7266 CIRCLE INDUSTRIES IN $760.50 7266 CLIFFORD POWER SYSTE $11,961.78 7266 CLINTON PETTIGEN $6,357.00 7266 CLS FIRE PROTECTION HUB WO $14,068.67 7266 CLS TECHNOLOGY INC HUB WO $2,987.23 7266 COASTAL A D S INC $16,050.00 7266 COMMERCIAL & INDUSTR $18,074.20 7266 CONCHO VALLEY DOOR I HUB WO $1,345.56 7266 CONCORD COMMERCIAL S $1,636.31 7266 CONFIDENTIAL $84,630.78 7266 CONSOLIDATED ELECTRI $505.00 7266 CONVERGINT TECHNOLOG $1,804.02 7266 COTHRON SAFE AND LOC -$566.65 7266 CSKS CORPORATION $7,916.80 7266 D & D MECHANICAL $382.50 7266 D W ELECTRIC CO $1,544.00 7266 D2K PROPERTIES INC $4,719.00 7266 DANIEL LUFSEY $857.50 7266 DANTEK SYSTEMS INC $12,547.00 7266 DAVES HIGHWAY WRECKE $507.50 7266 DAVID GOMES $125.00 7266 DAVID J POTTER II $712.75 7266 DAVID T PARNELL $9,398.00 7266 DAYSTAR ELECTRI-COMM HUB WO $19,306.86 7266 DEALERS ELECTRICAL S $12,742.99 7266 DENNIS DUNTON'S CLEA $24,856.27 7266 DIGITAL AIR CONTROL $54,432.00 7266 DOOR CONTROL SERVICE $158.75 7266 DOOR SERVICES CORPOR $22,338.87 7266 DOWTECH SPECIALTY CO $300,100.39 7266 DUMAS HARDWARE COMPA $5,967.00 7266 DUPONT CROSSPARK DRI $144.96 7266 EAST TEXAS ROOF WORK $3,000.00 7266 ECOLAB INC $9,350.00 7266 EDMUND MONTANA $321.45 7266 EL PASO JAG INC HUB HI $705.10 7266 ELEVATE ENTERPRISE L $31,875.00 7266 ELIAS GONZALEZ JR $4,230.60 7266 ELIZABETH ALVAREZ $182.00 7266 ELL HOUSTON ASSOCIAT $1,573.28 7266 EMCOR GOWAN INC $14,139.00 7266 ENER-TEL SERVICES IN $18,470.00 7266 ENER-TEL SEVICES I L $13,480.13 7266 ENTECH SALES AND SER $80,029.00 7266 EQUIPMENT DEPOT LTD $4,010.37 7266 EVINS GLASS SERVICE $6,332.41 7266 F & B CONSTRUCTION HUB HI $159,329.80 7266 FACILITY SOLUTIONS G $79,808.90 7266 FANCHER ELECTRIC INC $3,941.20 7266 FARNUM ENTERPRISES I $73,186.74 7266 FASTENAL COMPANY $360.28 7266 FEC CONSTRUCTION LLC $29,106.00 7266 FERNANDO SANCHEZ HUB HI $209,181.05 7266 FERRARAS HEATING & A $93,678.17 7266 FIRE & ACCESS CONTRO $112,493.59 7266 FIRE & SAFETY $3,568.00 7266 FIRETROL PROTECTION $386,000.79 7266 FIRETRON INC $4,999.00 7266 FIVE STAR AUTOMATIC $6,235.00 7266 FLOORS 2 ADORE LLC HUB BL $223,191.95 7266 FLOWMATICS INC $7,912.00 7266 FRANCIS PROPERTIES I $37,687.05 7266 FREDONIA CONSTRUCTIO $78,857.06 7266 G&I INTERMEDIATE RAN $68.75 7266 GAFFORD BROS INC $3,350.00 7266 GARRATT - CALLAHAN $9,419.00 7266 GENECO TECHNOLOGIES HUB WO $168,245.37 7266 GEORGE W HANSEN JR $11,750.00 7266 GLOBAL INDUSTRIES IN $153.03 7266 GRAF PLUMBING INC $1,353.05 7266 GRAINGER INC $35.91 7266 GRG SANDERS & CO $5,383.79 7266 H & J ALAMO AUTO GLA $6,845.00 7266 HABERLE CONSTRUCTION $9,532.00 7266 HARDIN & ASSOCIATES HUB WO $13,510.00 7266 HARDIN PLUMBING CO I $101,993.20 7266 HARLINGEN GLASS & MI HUB HI $6,594.70 7266 HARVEY L ROBERTS $75.00 7266 HDG ENTERPRISES INC $278.43 7266 HERRERO & COMPANY LL $25,367.85 7266 HERRERO PROPERTIES L $2,070.00 7266 HIFAM INVESTMENTS LL $46,107.05 7266 HIGH IMPACT PROPERTI $750.00 7266 HIGH PLAINS BOILER S $5,589.63 7266 HOFFMAN SOUTHWEST CO $7,249.49 7266 HOT ROD MECHANICAL I HUB HI $27,045.93 7266 HULL SUPPLY COMPANY $1,520.00 7266 HUMMEL CONSTRUCTION $5,304.00 7266 I-290 LIMITED PARTNE $1,105.52 7266 IBERIA INSULATION IN $4,830.00 7266 IMPACT FIRE SERVICES $39,572.12 7266 INDEPENDENT GLASS & $230.00 7266 INPRO CORPORATION $2,277.96 7266 INSCO DISTRIBUTION I $4,382.00 7266 INSIGHT PUBLIC SECTO $165,405.42 7266 INTERNATIONAL SYSTEM $375.00 7266 J & L UTILITY SERVIC $2,982.50 7266 J A UNLIMITED INC DB $19,741.00 7266 J L BASS ENTERPRISE HUB BL $45,163.84 7266 J T VAUGHN CONSTRUCT $3,843.00 7266 J'S TOTAL SERVICE IN HUB HI $907.20 7266 JACK PEIRCE COMPANY $79,577.99 7266 JAMES E GARDINER $32,264.00 7266 JAMES LANE AIR CONDI $219,312.00 7266 JAMES MCCUNE $13,026.27 7266 JAMES TILLMAN ALLEN $26,374.80 7266 JAMES W SHARP $23,875.00 7266 JIM W LUDWICK $585.00 7266 JIMMY D STONE $36,249.50 7266 JOE A ROMANO PAINT C $11,901.00 7266 JOE ED EDDINGS $95,360.00 7266 JOE RUSHING PLUMBERI $33,753.21 7266 JOHN BRADLEY HULSE $4,161.00 7266 JOHNNY BROWNLOW CONS $12,959.00 7266 JOHNSON CONTROLS FIR $357,558.94 7266 JOHNSON CONTROLS INC $596,579.27 7266 JONES & ROBINSON ENT $450.10 7266 KENNETH P HAGGERTY HUB BL $27,081.43 7266 KENTECH INC $56,587.79 7266 KNIGHT RENOVATIONS L $9,158.40 7266 KNIGHT RESTORATION S $10,173.56 7266 KNIGHT SECURITY SYST $447,404.73 7266 KT PLUMBING LLC $855.00 7266 LARRY'S INTERIORS IN $24,904.00 7266 LAWN DOCTORS I SCULP $3,340.00 7266 LAWRENCE A ZAMORA $396,338.70 7266 LEE CONSTRUCTION AND HUB AI $569.00 7266 LEGATO HOLDINGS LLC $9,470.83 7266 LOCHRIDGE-PRIEST INC $25,173.93 7266 LOFTIN EQUIPMENT COM $2,519.91 7266 LONE STAR HOLDINGS L $156.70 7266 LONE STAR MATERIAL H $5,492.95 7266 LUDCO INC $80,193.90 7266 LUIS CASTELAN HUB HI $6,800.00 7266 MACARIO GONZALES $530.00 7266 MACHINING & VALVE AU $35,600.00 7266 MACS INSULATION CO I $3,800.00 7266 MADISON ST JOSEPH HE $8,000.00 7266 MAGENTA SKY CAPITAL $2,577.69 7266 MARILYN L THOMAS $72,738.71 7266 MCMANUS PLUMBING CO $310.00 7266 MCNAMARA CUSTOM SERV HUB WO $21,097.13 7266 MERCER CONTROLS INC $2,581.10 7266 MICHAUL PAUL HUDMAN $26,672.00 7266 MID-TEX OF MIDLAND I $200,572.47 7266 MIRACLE METHOD OF WA $1,035.00 7266 MOORE BUILDING ASSOC $125,401.49 7266 MORSCO SUPPLY LLC $14,232.18 7266 MTECH SECURITY CORPO $1,205.75 7266 MY PLUMBER INC HUB HI $179.00 7266 NACOGDOCHES SHEET ME HUB DV $415.75 7266 NATHAN ALDERS $4,999.00 7266 NATIONAL BUSINESS FU $1,529.00 7266 NETRONIX INTEGRATION $7,853.09 7266 NETRONIX INTEGRATION $3,040.00 7266 NICOLAS VENTURES INC $95.58 7266 NIMZ CONSTRUCTION $8,200.00 7266 NOBLE GENERAL CONTRA $174,440.99 7266 OFFICE DEPOT INC $80.82 7266 OMNINET TWIN TOWERS $448.20 7266 PABLO ALDAPE JR $5,500.00 7266 PAC SYSTEMS INC $25,217.78 7266 PC AUTOMATED CONTROL HUB WO $6,898.00 7266 PECOS & 15TH LTD $2,480.00 7266 PENAS ELECTRIC INC $1,750.00 7266 PETERSON CONSTRUCTIO $169,101.55 7266 PHILLIPS GENERATOR S $796.95 7266 PLUMBING MASTERS INC $617.50 7266 POWELL GLASS & MIRRO $3,811.59 7266 POWERHOUSE FIRE PROT $70,039.42 7266 PROGRESSIVE SYSTEMS $17,115.44 7266 PROTECTION ONE $8,095.36 7266 R AND B ENTERPRISES $6,441.00 7266 R E C INDUSTRIES INC $1,807,922.90 7266 R E FRIEDRICHS COMPA $1,430.00 7266 R K BASS ELECTRIC IN HUB HI $892.00 7266 RABALAIS CONSTRUCTOR $13,781.48 7266 RALPH H WALLACE $915.89 7266 RANDALL ROBERTS $714.45 7266 RAR2 - NORTH TECH TX $1,299.60 7266 REMINGTON REALTY EAG $29,496.52 7266 RICARDO MONCADA $11,500.00 7266 RLP MECHANICAL CONTR HUB WO $130,550.00 7266 ROBERT J EASON JR $252,884.28 7266 ROBERT RODRIGUEZ $3,550.00 7266 ROBERTSON HEATING & $11,195.50 7266 ROBINSON GENERAL CON HUB HI $97,850.00 7266 ROMEO VILLARREAL $725.00 7266 ROSENDIN ELECTRIC IN $184,939.10 7266 ROY C GARRETT INC $23,793.00 7266 S & H POWERLINE CONS $3,823.18 7266 S & J FIRE PROTECTIO $55,766.31 7266 S & S CABINET SHOP I $6,815.00 7266 S AND D COMMERCIAL S HUB WO $14,684.98 7266 S R MECHANICAL INC $52,972.87 7266 S R MECHANICAL INC $39,907.00 7266 SALEH CHILDREN LP $594.22 7266 SCHNEIDER ELECTRIC B $105,782.34 7266 SCHNEIDER ELECTRIC I $1,102.32 7266 SCOTT ELECTRIC COMPA $7,868.88 7266 SCOTT W SCHREIBER $20,000.00 7266 SEALY PLUMBING LLC $13,800.00 7266 SELEKT UTILITY CONTR $18,630.00 7266 SENIOR CONSULTANTS I HUB DV $508.91 7266 SFL INVESTMENT PROPE $3,168.00 7266 SHANROCK HOLDINGS IN $8,715.00 7266 SHIELDS A/C & HEATIN $825.00 7266 SIGMA SURVEILLANCE D HUB AS $7,787.00 7266 SIGNS ON THE GO INC $325.00 7266 SMITTY'S FLOOR COVER $20,726.80 7266 SMOOT-ANDERSON COMPA $8,474.31 7266 SOURCE REFRIGERATION $6,844.26 7266 SOUTH CENTRAL SUPPLY HUB WO $304.00 7266 SOUTH COAST BOILER S $2,472.72 7266 SOUTHWEST SONITROL I $5,110.12 7266 SPECIAL FIRE SYSTEMS $19,785.00 7266 STAR ASSET SECURITY $6,530.09 7266 STEVES WINDOW CLEANI $3,000.00 7266 STEWART & STEVENSON $3,073.06 7266 SUMMARY COST ALLOCAT -$4,508.38 7266 SUN CONTROL SYSTEMS $288.00 7266 SUNQUEST INFORMATION $896.00 7266 SVEA INDUSTRIAL VI L $660.00 7266 T & B MECHANICAL INC HUB WO $29,380.52 7266 T HOWARD & ASSOCIATE $88,312.35 7266 T&B BOILER INC $2,595.60 7266 TD INDUSTRIES $264,329.44 7266 TED HONEA $450.00 7266 TEGRITY CONTRACTORS HUB WO $956,873.18 7266 TER-JAN COMPANY $2,839.00 7266 TESS INC HUB WO $1,170.00 7266 TEX 1 SECURITY INC $11,021.40 7266 TEXAS FILTER SERVICE $6,343.00 7266 TEXAS LOCK DOOR CLOS $7,212.50 7266 TEXAS OIL ELECTRIC I $18,785.00 7266 TEXOMA BUILDERS SUPP $607.00 7266 THE BOSWORTH COMPANY $640.00 7266 THE BRANDT COMPANIES $316,419.29 7266 THYSSENKRUPP ELEVATO $58,474.08 7266 TMD ELECTRIC INC $2,051.71 7266 TONED HOMES LLC $5,387.10 7266 TOP O TEXAS TERMITE $2,048.70 7266 TOTAL FIRE & SAFETY HUB WO $52,246.31 7266 TRANE US INC $140,017.85 7266 TRANSAFRICAN DEVELOP $1,774.64 7266 TRC JOINT VENTURE LP $6,045.76 7266 TRECON INVESTMENTS C $150.00 7266 TRUSS & SON PLUMBING $67,556.83 7266 TWIN CITY HARDWARE C $1,228.20 7266 TYCO FIRE & SECURITY $9,148.04 7266 UNITED REFRIGERATION $17,783.24 7266 US FACILITY TEC LLC HUB BL $8,611.51 7266 VALLA CONSTRUCTION I HUB HI $354,538.23 7266 VICKREY & ASSOCIATES HUB WO $37,351.00 7266 VORTEX COLORADO INC $4,252.00 7266 W E IMHOFF & COMPANY $23,682.00 7266 W K JENNINGS ELECTRI $23,050.79 7266 WATSON COMMERCIAL PA $19,779.00 7266 WEST TECHS CHILL WAT $166,431.61 7266 WEST TECHS MECHANICA HUB WO $6,741.44 7266 WEST TEXAS FILTER IN $16,577.31 7266 WESTERN BUILDING SPE $4,884.76 7266 WESTERN STATES FIRE $74,927.54 7266 WILDLIFE X TEAM $10,019.00 7266 WILLIAM E ZAMORA AND $131,098.60 7266 WILLIAM H KINDRED JR $2,051.50 7266 WRC LLC $16,907.65 7266 WSC WHITE SERVICE CO $2,079.93 7266 YORK'S PUMPING SERVI $2,475.00 7266 YOUR PEST CONTROL CO HUB WO $5,623.18 7266 ZACHARIAS JOHNSON HUB BL $279,345.16 7266 $292,353.59 7338 APPLE FENCE LLC $15,386.00 7338 BARRERA'S NURSERY AN $1,330.95 7338 BRENHAM TECHNICAL SE $15,075.00 7338 C D CUSTOM LANDSCAPI $2,125.00 7338 CHARLES D BOYD $9,650.00 7338 CONFIDENTIAL $1,886.55 7338 DAREL FORREST CONSTR $8,550.00 7338 EASY POOLS INC $15,916.72 7338 ELOY MARTINEZ JR $4,653.42 7338 GLASCO & COMPANY LAN $2,141.34 7338 JACKSONVILLE FENCE C $29,650.00 7338 JUAN MANUEL BESA $376.72 7338 PARTNERS REMODELING $39,925.00 7338 PRO-LINE PAVEMENT MA $1,545.75 7338 RANDY K SADLER $2,500.00 7338 RAUL GONZALEZ JR $29,921.50 7338 TOTAL PROTECTION INC $283.50 7338 TOTAL PROTECTION SYS HUB WO $2,040.00 7338 TRUGREEN LIMITED PAR $700.00 7338 VISCON CONSTRUCTION $29,984.98 7338 WW MOBILE HOUSING $150.00 7338 $47,865.23 7354 BROADMOOR AUSTIN ASS $417.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $16,943,848.88 TOTAL OF EXPENDITURES WITH HUBS $3,782,172.49 TOTAL OF EXPENDITURES WITH NON HUBS $13,161,676.39 _______________ TOTAL OF SPECIAL TRADE $16,943,848.88 ********* PROFESSIONAL SERVICES : 7245 COLLIN COUNTY GOVERN IG $170,124.91 7245 DALLAS COUNTY HOSPIT IG $655,533.77 7245 DK PARTNERS PC $1,967,753.25 7245 ECTOR COUNTY HOSPITA IG $112,117.59 7245 EIDE BAILLY LLP $472,000.00 7245 EL PASO COUNTY HOSPI IG $178,280.48 7245 HARRIS COUNTY HOSPIT IG $982,520.20 7245 HEALTH MANAGEMENT SY $3,448,588.36 7245 JPMORGAN CHASE BANK $649,688.39 7245 LUBBOCK COUNTY HOSPI IG $426,789.11 7245 MYERS AND STAUFFER L $1,811,450.00 7245 NUECES COUNTY HOSPIT IG $233,391.47 7245 PUBLIC CONSULTING GR $581,090.25 7245 RUDD & WISDOM INC $1,333,403.75 7245 TARRANT COUNTY HOSPI IG $214,920.85 7245 TRAVIS COUNTY HOSPIT IG $407,846.51 7245 UNIVERSITY HEALTH SY IG $236,390.17 7245 UNIVERSITY OF TEXAS IG $152,129.74 7248 360 VISION $843.80 7248 A BEST INTERNATIONAL HUB AS $357,890.61 7248 A BOYD MORGAN $1,530.00 7248 A BOYD MORGAN MD $1,212.50 7248 A-LINE STAFFING SOLU $291,279.00 7248 AAMIR S MALIK MDPA $2,842.41 7248 ABILENE ENDODONTICS $750.00 7248 ABRAHAM S ABDO MD $155.56 7248 ACADIAN AMBULANCE SE $1,809.78 7248 ACCURATE ORDER SOLUT $52,583.55 7248 ACCURATE RESPIRATORY $4,000.00 7248 ACUTE MEDICAL SERVIC $839.66 7248 ADAM LIPSITT $47,730.00 7248 ADULT INPATIENT MEDI $1,814.00 7248 ADVANCE D TEMPORARIE $22,846.63 7248 ADVANCED GASTROENTER $1,369.91 7248 ADVANCED GASTROENTER $866.00 7248 AFFILIATED PATHOLOGI $129.83 7248 AJIT DAVE MDPA $1,830.65 7248 ALBERT KANG DDS INC $397,482.50 7248 ALBERT PANG $10,790.00 7248 ALFREDO TREVINO JR M $708.82 7248 ALIGNED PROVIDERS OF $98.15 7248 ALISON A BLACK $200.00 7248 ALL ABOUT HEARING IN HUB HI $1,500.00 7248 ALL VALLEY PHYSICAL $750.00 7248 ALLERGY & ASTHMA CEN $1,440.00 7248 ALLIANCE HEALTH PART $15,000.00 7248 ALLINA MONICA V LIAM $3,972.50 7248 ALPASH PATEL $8,460.00 7248 AMBULANCE CORPORATIO $227.50 7248 AMERICAN DENTAL ACCE $994.51 7248 AMERICAN MEDICAL RES $155.45 7248 AMERICAN NEURODIAGNO $250.00 7248 AMERICAN RADIOLOGY C $119.10 7248 AMERIPATH LUBBOCK 5 $135.88 7248 AMERIPATH TEXAS INC $448.70 7248 AMITA HEGDE MD PLLC $183,583.68 7248 AMN HEALTHCARE INC $283,146.74 7248 AMY PACE $11,042.50 7248 ANDREA RUTH ALLEN MD $13,284.75 7248 ANESTHESIA ASSOCIATE $40,460.00 7248 ANESTHESIA MEDICAL G $640.69 7248 ANGELA G BOWERS $200.00 7248 ANGELICA M MICHELANG $1,650.00 7248 ANGELINA A RIVERO $10,100.00 7248 ANNA MILLER MD $38,615.92 7248 ANWAR I MORYAN MD $394.65 7248 APH HOSPITALISTS PA $857.00 7248 ARA/ST DAVIDS IMAGIN $6,665.23 7248 ARIS TELERADIOLOGY P $8,612.00 7248 ARNOLD SMITH JR $270.90 7248 ASSURERX HEALTH INC $1,990.00 7248 ATHENS HOSPITAL LLC $16,465.51 7248 AUSTIN ANESTHESIOLOG $1,205.00 7248 AUSTIN ENDODONTICS L $1,845.00 7248 AUSTIN FIRE DEPARTME IG $21,879.12 7248 AUSTIN GASTROENTEROL $6,065.60 7248 AUSTIN KIDNEY ASSOCI $4,226.09 7248 AUSTIN OPTOMETRISTS $244.50 7248 AUSTIN OPTOMETRY GRO $3,293.75 7248 AUSTIN ORAL & MAXILL $26,322.00 7248 AUSTIN PATHOLOGY ASS $65.72 7248 AUSTIN RADIOLOGICAL $121,706.50 7248 AUSTIN RETINA ASSOCI $413.48 7248 AUSTIN TRAVIS COUNTY IG $7,180.37 7248 AWOD PLLC $167.45 7248 AYA HEALTHCARE INC $3,405.00 7248 AYSHA SABRI $89,280.00 7248 AZALEA ORTHOPEDIC AN $24,008.00 7248 BAER MAX ACKERMAN MD $350.00 7248 BARCACEL EYE & VISIO $28,000.00 7248 BAYLOR MIRACA GENETI $1,359.00 7248 BAYLOR SCOTT & WHITE -$2,161.20 7248 BEN KILGORE $3,750.00 7248 BENJAMIN SUPNET $3,300.00 7248 BETTY A SANTIAGO TUR $256,147.70 7248 BHS PHYSICIANS NETWO $4,360.58 7248 BIG SPRING HOSPITAL $78,672.85 7248 BLAINE H CARR PHD $71,730.76 7248 BLAKE B O'LAVIN MD $28,725.00 7248 BLUE WINDS MENTAL HE $84,804.50 7248 BORIS J PORTO MD $4,640.00 7248 BRAJESH BHATLA MDPA $95.36 7248 BRAZOS VALLEY FOOT C $30,000.00 7248 BRENDA J ALLEN $151.97 7248 BRENDA JULIANA TREVI $34,650.00 7248 BRET FORD EYE CARE P $11,484.81 7248 BRIAN PFEIFFER MD PA $411.00 7248 BRINKER SCC LLC $2,538.90 7248 BRUCE WEINHEIMER PHD $312.50 7248 BTDI JV LLP $30.33 7248 BUTLER & BURNS EAR N $5,562.34 7248 CALERA INC HUB HI $12,260.50 7248 CAPITAL IMAGING ASSO $3,570.00 7248 CAPITOL ANESTHESIOLO $3,224.00 7248 CAPITOL GASTRO PA $851.00 7248 CARDIOLOGY SEPCIALIS $242.82 7248 CARDIOTHORACIC AND V $154.00 7248 CARLOS R OROZCO $800.00 7248 CAROLYN B LYDE M D P $200.00 7248 CASSIE R WEISS $97.37 7248 CASTLE HILLS ASC LP $3,806.00 7248 CENTRAL TEXAS COMMUN IG $2,076.78 7248 CENTRAL TEXAS RADIOL $724.04 7248 CENTURY INTEGRATED P $597.60 7248 CHARLES F MILD MD $103.20 7248 CHARLES F MILD MD FA $48.38 7248 CHARLES R BLOOMER DD $400.00 7248 CHEROKEE EMER MED AS $45,882.37 7248 CHISA PACKARD YEARWO $12,825.00 7248 CHOPRA AND ASSOCIATE $25,855.00 7248 CHOPRA IMAGING CENTE $6,715.00 7248 CHRISTUS SANTA ROSA $1,187.25 7248 CHRISTUS SANTA ROSA $1,184.67 7248 CITY OF BIG SPRING IG $8,724.17 7248 CITY OF DENTON IG $848.22 7248 CITY OF EL PASO EMS IG $2,590.00 7248 CITY OF KERRVILLE EM IG $19,756.20 7248 CITY OF SAN ANTONIO IG $6,580.68 7248 CLARK & GOSSETT IMPL $400.00 7248 CLEARPOINT DIAGNOSTI $3,791.19 7248 CLEBURNE FAMILY MEDI $98.64 7248 CLINICAL PATHOLOGY A $66.74 7248 CLINICAL PATHOLOGY A $27,044.25 7248 CLINICAL PATHOLOGY L $1,073,553.71 7248 COLUMBIA MEDICAL CEN $3,112.54 7248 COLUMBIA MEDICAL CEN $109,811.75 7248 COLUMBIA PLAZA MEDIC $383.02 7248 COMMUNITY MEDICINE A $211.23 7248 COMPLETE FOOT AND AN $78.26 7248 CONCORD MEDICAL GROU -$4,426.51 7248 CONCORD MEDICAL GROU $8,264.56 7248 CONFIDENTIAL $316.64 7248 CONFIDENTIAL $202.85 7248 CONFIDENTIAL $111.07 7248 CONFIDENTIAL $17,600.00 7248 CONFIDENTIAL $597.25 7248 CONFIDENTIAL $1,388.00 7248 CONFIDENTIAL $1,201.92 7248 CONFIDENTIAL $43,214.75 7248 CONFIDENTIAL $1,288.64 7248 CONFIDENTIAL $97,741.88 7248 CONFIDENTIAL $1,847.14 7248 CONFIDENTIAL $149.00 7248 CONFIDENTIAL $2,739.74 7248 CONFIDENTIAL $2,601.00 7248 CONFIDENTIAL $1,386.89 7248 CONFIDENTIAL $47.68 7248 CONFIDENTIAL $59.56 7248 CONFIDENTIAL $912.00 7248 CONFIDENTIAL $896.11 7248 CONFIDENTIAL $15,643.50 7248 CONFIDENTIAL $90,606.22 7248 CONFIDENTIAL $2,647.24 7248 CONFIDENTIAL $3,533.60 7248 CONFIDENTIAL $118,762.00 7248 CONFIDENTIAL $52,875.00 7248 CONFIDENTIAL $2,004.00 7248 CONFIDENTIAL $1,089.56 7248 CONFIDENTIAL $45,175.00 7248 CONFIDENTIAL TC $119,553.46 7248 CONFIDENTIAL IG $17,796.57 7248 CONFIDENTIAL IG $997.25 7248 CONFIDENTIAL IG $792.95 7248 CONFIDENTIAL IG $20.00 7248 CONFIDENTIAL IG $8,913.15 7248 CONFIDENTIAL $5,600.00 7248 CONFIDENTIAL $5,354.00 7248 CONFIDENTIAL $654.73 7248 CONFIDENTIAL $30,568.74 7248 CONFIDENTIAL $40.00 7248 CONFIDENTIAL $187.71 7248 CONFIDENTIAL $480.47 7248 CONFIDENTIAL $32,602.50 7248 CONFIDENTIAL $27,338.37 7248 CONFIDENTIAL $600.00 7248 CONFIDENTIAL $302,857.50 7248 CONFIDENTIAL $21.98 7248 CONFIDENTIAL $21,323.08 7248 CONFIDENTIAL $6,000.00 7248 CONFIDENTIAL $5,280.00 7248 CONFIDENTIAL $239.19 7248 CONFIDENTIAL $38,942.85 7248 CONFIDENTIAL $9,256.68 7248 CONFIDENTIAL $271.99 7248 CONFIDENTIAL $21,705.00 7248 CONFIDENTIAL $524.22 7248 CONFIDENTIAL $459.04 7248 CONFIDENTIAL $3,964.00 7248 CONFIDENTIAL $347.77 7248 CONFIDENTIAL $8,331.00 7248 CONFIDENTIAL $102.49 7248 CONFIDENTIAL $224.00 7248 CONFIDENTIAL $10,187.50 7248 CONFIDENTIAL $10,066.51 7248 CONFIDENTIAL $170.00 7248 CONFIDENTIAL $1,638.72 7248 CONFIDENTIAL $502.23 7248 CONFIDENTIAL $183.68 7248 CONFIDENTIAL $665.50 7248 CONFIDENTIAL $2,140.66 7248 CONFIDENTIAL $10,775.81 7248 CONFIDENTIAL $180.00 7248 CONFIDENTIAL $11,652.48 7248 CONFIDENTIAL $191.04 7248 CONFIDENTIAL $1,221.00 7248 CONFIDENTIAL $243.60 7248 CONFIDENTIAL $2,500.00 7248 CONFIDENTIAL $670.80 7248 CONFIDENTIAL $2,684.22 7248 CONFIDENTIAL $2,518.10 7248 CONFIDENTIAL $156.47 7248 CONFIDENTIAL $871.83 7248 CONFIDENTIAL $400.65 7248 CONFIDENTIAL $187.56 7248 CONFIDENTIAL $8,221.28 7248 CONFIDENTIAL $77,500.00 7248 CONFIDENTIAL $3,022.13 7248 CONFIDENTIAL $550.00 7248 CONFIDENTIAL $19,100.00 7248 CONFIDENTIAL $5,619.00 7248 CONFIDENTIAL $7,565.00 7248 CONFIDENTIAL $419.65 7248 CONFIDENTIAL $1,956.94 7248 CONFIDENTIAL $2,440.00 7248 CONFIDENTIAL $2,238.72 7248 CONFIDENTIAL $14,730.72 7248 CONFIDENTIAL $4,000.00 7248 CONFIDENTIAL $857.06 7248 CONFIDENTIAL $2,433.53 7248 CONFIDENTIAL $49,932.01 7248 CONFIDENTIAL $3,250.00 7248 CONFIDENTIAL $1,364.00 7248 CONFIDENTIAL $530.33 7248 CONFIDENTIAL $163.20 7248 CONFIDENTIAL $103,512.28 7248 CONFIDENTIAL $505.00 7248 CONFIDENTIAL $21,000.00 7248 CONFIDENTIAL $82.99 7248 CONFIDENTIAL $343.99 7248 CONFIDENTIAL $172.04 7248 CONFIDENTIAL $375.00 7248 CONFIDENTIAL $98,531.30 7248 CONFIDENTIAL $16,955.56 7248 CONFIDENTIAL $71.37 7248 CONFIDENTIAL $2,455.00 7248 CONFIDENTIAL $572.80 7248 CONFIDENTIAL $600.00 7248 CONFIDENTIAL $6,200.00 7248 CONFIDENTIAL $264.00 7248 CONFIDENTIAL $1,728.38 7248 CONFIDENTIAL $88.00 7248 CONFIDENTIAL $165.00 7248 CONFIDENTIAL $554.96 7248 CONFIDENTIAL $24.32 7248 CONFIDENTIAL $5,600.00 7248 CONFIDENTIAL $311.93 7248 CONFIDENTIAL $24.04 7248 CONFIDENTIAL $31,384.13 7248 CONFIDENTIAL $1,500.00 7248 CONFIDENTIAL $18,024.25 7248 CONFIDENTIAL $2,155.32 7248 CONFIDENTIAL $7.25 7248 CONFIDENTIAL $1,163.00 7248 CONFIDENTIAL $300.00 7248 CONFIDENTIAL $694.20 7248 CONFIDENTIAL $9,404.95 7248 CONFIDENTIAL $2,556.66 7248 CONFIDENTIAL $163,328.14 7248 CONFIDENTIAL $2,444.00 7248 CONFIDENTIAL $1,245.00 7248 CONFIDENTIAL $40,323.01 7248 CONFIDENTIAL $16,886.34 7248 CONFIDENTIAL $17,250.00 7248 CONFIDENTIAL $650.00 7248 CONFIDENTIAL $42,000.00 7248 CONFIDENTIAL $6,258.68 7248 CONFIDENTIAL $5,187.00 7248 CONFIDENTIAL $18,081.00 7248 CONFIDENTIAL $677.55 7248 CONFIDENTIAL $74.99 7248 CONFIDENTIAL $18,717.00 7248 CONFIDENTIAL $6,960.00 7248 CONFIDENTIAL $180.00 7248 CONFIDENTIAL $280.85 7248 CONFIDENTIAL $600.96 7248 CONFIDENTIAL $990.51 7248 CONFIDENTIAL $6,920.00 7248 CONFIDENTIAL $830.04 7248 CONFIDENTIAL $2,308.77 7248 CONFIDENTIAL $237.50 7248 CONFIDENTIAL $40.49 7248 CONFIDENTIAL $17,600.00 7248 CONFIDENTIAL $1,586.41 7248 CONFIDENTIAL $120.00 7248 CONFIDENTIAL $1,500.00 7248 CONFIDENTIAL $800.00 7248 CONFIDENTIAL $20,215.71 7248 CONFIDENTIAL $140,366.78 7248 CONFIDENTIAL $14,239.70 7248 CONFIDENTIAL $47.68 7248 CONFIDENTIAL $3,537.74 7248 CONFIDENTIAL $279.87 7248 CONFIDENTIAL $864.58 7248 CONFIDENTIAL $93.00 7248 CONFIDENTIAL $711.80 7248 CONFIDENTIAL $3,620.46 7248 CONFIDENTIAL $21.10 7248 CONFIDENTIAL $231.00 7248 CONFIDENTIAL $47,275.00 7248 CONFIDENTIAL $59,819.03 7248 CONFIDENTIAL $25,006.25 7248 CONFIDENTIAL $9,972.98 7248 CONFIDENTIAL $3,447.36 7248 CONFIDENTIAL $1,114.70 7248 CONFIDENTIAL $32,415.60 7248 CONFIDENTIAL $103.72 7248 CONFIDENTIAL $45.18 7248 CONFIDENTIAL $275.37 7248 CONFIDENTIAL $255.84 7248 CONFIDENTIAL $24.54 7248 CONFIDENTIAL $13,600.00 7248 CONFIDENTIAL $214.00 7248 CONFIDENTIAL $2,192.78 7248 CONFIDENTIAL $1,745.00 7248 CONFIDENTIAL $1,319.86 7248 CONFIDENTIAL $9,766.77 7248 CONFIDENTIAL $4,200.00 7248 CONFIDENTIAL $502.35 7248 CONFIDENTIAL $7,156.06 7248 CONFIDENTIAL $6,065.00 7248 CONFIDENTIAL $4,065.75 7248 CONFIDENTIAL $957.73 7248 CONFIDENTIAL $4,830.00 7248 CONFIDENTIAL $122,120.75 7248 CONFIDENTIAL $140.35 7248 CONFIDENTIAL $165.00 7248 CONFIDENTIAL $1,200.00 7248 CONFIDENTIAL $103.02 7248 CONFIDENTIAL $18,752.00 7248 CONFIDENTIAL $826.00 7248 CONFIDENTIAL $1,014.82 7248 CONFIDENTIAL $26,739.00 7248 CONFIDENTIAL $35,970.87 7248 CONFIDENTIAL $416.28 7248 CONFIDENTIAL $4,081.12 7248 CONFIDENTIAL $9,048.50 7248 CONFIDENTIAL $163.00 7248 CONFIDENTIAL $226.38 7248 CONFIDENTIAL $43,676.55 7248 CONFIDENTIAL $6,025.08 7248 CONFIDENTIAL $17,656.88 7248 CONFIDENTIAL $20,933.40 7248 CONFIDENTIAL $482.06 7248 CONFIDENTIAL $1,086.00 7248 CONFIDENTIAL $90,105.98 7248 CONFIDENTIAL $2,160.00 7248 CONFIDENTIAL $492,604.26 7248 CONFIDENTIAL $1,515.78 7248 CONFIDENTIAL $158.64 7248 CONFIDENTIAL $142.42 7248 CONFIDENTIAL $563.30 7248 CONFIDENTIAL $250.05 7248 CONFIDENTIAL $320.73 7248 CONFIDENTIAL $37,149.80 7248 CONFIDENTIAL $26,551.14 7248 CONFIDENTIAL $1,281.02 7248 CONFIDENTIAL $37.64 7248 CONFIDENTIAL $232.69 7248 CONFIDENTIAL $9,919.66 7248 CONFIDENTIAL $1,512.48 7248 CONFIDENTIAL $11,068.64 7248 CONFIDENTIAL $721.00 7248 CONFIDENTIAL $1,470.60 7248 CONFIDENTIAL $19,000.00 7248 CONFIDENTIAL $8,400.00 7248 CONFIDENTIAL $54.00 7248 CONFIDENTIAL $34,396.09 7248 CONFIDENTIAL $37,455.29 7248 CONFIDENTIAL $1,410.00 7248 CONFIDENTIAL $1,142.32 7248 CONFIDENTIAL $737.99 7248 CONFIDENTIAL $348.30 7248 CONFIDENTIAL $486.70 7248 CONFIDENTIAL $11,722.83 7248 CONFIDENTIAL $5,026.00 7248 CONFIDENTIAL $5,755.00 7248 CONFIDENTIAL $3,200.09 7248 CONFIDENTIAL $11,681.81 7248 CONFIDENTIAL $28,015.00 7248 CONFIDENTIAL $11,105.26 7248 CONFIDENTIAL $1,937.40 7248 CONFIDENTIAL $200.00 7248 CONFIDENTIAL $28.70 7248 CONFIDENTIAL $9,383.04 7248 CONFIDENTIAL $7,500.00 7248 CONFIDENTIAL $5,815.00 7248 CONFIDENTIAL $285.00 7248 CONFIDENTIAL $1,950.00 7248 CONFIDENTIAL $62,700.00 7248 CONFIDENTIAL $1,360.91 7248 CONFIDENTIAL $195.30 7248 CONFIDENTIAL $111.00 7248 CONFIDENTIAL $54.41 7248 CONFIDENTIAL $1,416.00 7248 CONFIDENTIAL $4.65 7248 CONFIDENTIAL $1,875.00 7248 CONFIDENTIAL $4,260.00 7248 CONFIDENTIAL $522.36 7248 CONFIDENTIAL $8,655.06 7248 CONFIDENTIAL $2,367.54 7248 CONFIDENTIAL $1,235.76 7248 CONFIDENTIAL $494.34 7248 CONFIDENTIAL $798.17 7248 CONFIDENTIAL $192,469.34 7248 CONFIDENTIAL $1,314.43 7248 CONFIDENTIAL $400.00 7248 CONFIDENTIAL $22.14 7248 CONFIDENTIAL $485.35 7248 CONFIDENTIAL $977.24 7248 CONFIDENTIAL $244.85 7248 CONFIDENTIAL $15,414.14 7248 CONFIDENTIAL $1,132.57 7248 CONFIDENTIAL $17,457.59 7248 CONFIDENTIAL $162.50 7248 CONFIDENTIAL $39.40 7248 CONFIDENTIAL $2,201.00 7248 CONFIDENTIAL $217.86 7248 CONFIDENTIAL $176.91 7248 CONFIDENTIAL $414.88 7248 CONFIDENTIAL $31,571.91 7248 CONFIDENTIAL $322.14 7248 CONFIDENTIAL $54.41 7248 CONFIDENTIAL $46.73 7248 CONFIDENTIAL $29,981.43 7248 CONFIDENTIAL $1,977.00 7248 CONFIDENTIAL $3,208.12 7248 CONFIDENTIAL $370.00 7248 CONFIDENTIAL $12,794.05 7248 CONFIDENTIAL $222.35 7248 CONFIDENTIAL $11.58 7248 CONFIDENTIAL $598.04 7248 CONFIDENTIAL $1,160.00 7248 CONFIDENTIAL $800.00 7248 CONFIDENTIAL $1,476,361.65 7248 CONFIDENTIAL $11,528.06 7248 CONFIDENTIAL $435.00 7248 CONFIDENTIAL $499.10 7248 CONFIDENTIAL $21,293.14 7248 CONFIDENTIAL $668.13 7248 CONFIDENTIAL $8.00 7248 CONFIDENTIAL $187.79 7248 CONFIDENTIAL $139.91 7248 CONFIDENTIAL $2,665.78 7248 CONFIDENTIAL $3,022.77 7248 CONFIDENTIAL $4,476.96 7248 CONFIDENTIAL $9,041.00 7248 CONFIDENTIAL $8,635.05 7248 CONFIDENTIAL $367.36 7248 CONFIDENTIAL $88.30 7248 CONFIDENTIAL $1,340.00 7248 CONFIDENTIAL $1,014.79 7248 CONFIDENTIAL $2,822.70 7248 CONFIDENTIAL $11,828.68 7248 CONFIDENTIAL $30,394.47 7248 CONFIDENTIAL $19,720.00 7248 CONFIDENTIAL $17,956.01 7248 CONFIDENTIAL $2,196.00 7248 CONFIDENTIAL $36,245.48 7248 CONFIDENTIAL $865.27 7248 CONFIDENTIAL $18,108.88 7248 CONFIDENTIAL $1,212.20 7248 CONFIDENTIAL $3,751.50 7248 CONFIDENTIAL $4,160.00 7248 CONFIDENTIAL $9,648.90 7248 CONFIDENTIAL $177.00 7248 CONFIDENTIAL $285.00 7248 CONFIDENTIAL $23,520.00 7248 CONFIDENTIAL $580.00 7248 CONFIDENTIAL $560.00 7248 CONFIDENTIAL $250.00 7248 CONFIDENTIAL $33.27 7248 CONFIDENTIAL $32,600.00 7248 CONFIDENTIAL $253.65 7248 CONFIDENTIAL $100.98 7248 CONFIDENTIAL $1,458.60 7248 CONFIDENTIAL $10,045.00 7248 CONFIDENTIAL $4,470.50 7248 CONFIDENTIAL $6,480.75 7248 CONFIDENTIAL $7,700.00 7248 CONFIDENTIAL $10,160.00 7248 CONFIDENTIAL $2,970.24 7248 CONFIDENTIAL $2,190.00 7248 CONFIDENTIAL $502.27 7248 CONFIDENTIAL $4,918.76 7248 CONFIDENTIAL $822.40 7248 CONFIDENTIAL $10,266.75 7248 CONFIDENTIAL $104.89 7248 CONFIDENTIAL $33.95 7248 CONFIDENTIAL $11,157.20 7248 CONFIDENTIAL $228.81 7248 CONFIDENTIAL $2,415.00 7248 CONFIDENTIAL $9,900.00 7248 CONFIDENTIAL $396.41 7248 CONFIDENTIAL $43,696.00 7248 CONFIDENTIAL $652.06 7248 CONFIDENTIAL $92,051.00 7248 CONFIDENTIAL $1,060.72 7248 CONFIDENTIAL $4,860.00 7248 CONFIDENTIAL $1,788.38 7248 CONFIDENTIAL $640.15 7248 CONFIDENTIAL $109.91 7248 CONFIDENTIAL $380.00 7248 CONFIDENTIAL $4,457.13 7248 CONFIDENTIAL $4,430.00 7248 CONFIDENTIAL $304,691.49 7248 CONFIDENTIAL $6,851.74 7248 CONFIDENTIAL $4,308.72 7248 CONFIDENTIAL $37,326.70 7248 CONFIDENTIAL $311,139.55 7248 CONFIDENTIAL $183.27 7248 CONFIDENTIAL $8,862.78 7248 CONFIDENTIAL $861.87 7248 CONFIDENTIAL $900.00 7248 CONFIDENTIAL $18,310.00 7248 CONFIDENTIAL $54,427.85 7248 CONFIDENTIAL $22,671.65 7248 CONFIDENTIAL $1,137.91 7248 CONFIDENTIAL $51.86 7248 CONFIDENTIAL $1,433.83 7248 CONFIDENTIAL HUB HI $5,772.00 7248 CONFIDENTIAL $349.65 7248 CONFIDENTIAL $18,620.00 7248 CONFIDENTIAL $3,150.00 7248 CONFIDENTIAL $184,170.00 7248 CONFIDENTIAL $2,506.08 7248 CONFIDENTIAL $345.00 7248 CONFIDENTIAL $5,500.00 7248 CONFIDENTIAL $68,955.00 7248 CONFIDENTIAL $242.13 7248 CONFIDENTIAL $6,525.00 7248 CONFIDENTIAL $1,479.00 7248 CONFIDENTIAL $6,630.00 7248 CONFIDENTIAL $2,000.00 7248 CONFIDENTIAL $17,240.00 7248 CONFIDENTIAL $7,280.00 7248 CONFIDENTIAL $15,000.00 7248 CONFIDENTIAL $736.32 7248 CONFIDENTIAL $4,380.00 7248 CONFIDENTIAL $186.92 7248 CONFIDENTIAL $5,164.56 7248 CONFIDENTIAL $9,061.80 7248 CONFIDENTIAL $4,199.68 7248 CONFIDENTIAL $7,653.22 7248 CONFIDENTIAL $6,304.52 7248 CONFIDENTIAL $3,702.50 7248 CONFIDENTIAL $500.00 7248 CONSILIUM STAFFING L $586,033.00 7248 CORINTH INVESTOR HOL $10,520.00 7248 CORSICANA ENVISION E $72.00 7248 COSTCO $249.98 7248 COVENANT MEDICAL GRO $758.73 7248 CRITICAL HEALTH CONN $756,528.55 7248 CULEBRA INJURY & PAI $105.39 7248 CYNTHIA R HARRINGTON $200.00 7248 CYNTHIA W LINARDOS M $74,706.80 7248 DALLAS MEDICAL PHYSI $52.24 7248 DALLAS NEPHROLOGY AS $1,138.65 7248 DANA MAGAR HULLUM $15,200.00 7248 DANIEL C BENNETT MDP $4,091.68 7248 DANIEL J LADD JR DO $1,882.51 7248 DANYA L GREIDER DDS $87,177.50 7248 DAVID I TASKER MDPA $1,800.00 7248 DAVID N HOAG $40,630.00 7248 DAVIS MEDICAL ELECTR $510.00 7248 DENTAL PLUS LABORATO -$1,197.00 7248 DENTON COUNTY ORAL A $583.00 7248 DFW 5 01 (A) CORPORA $16.70 7248 DIABETES AND GLANDUL $2,170.15 7248 DIAGNOSTEX CONSULTAN $541.26 7248 DIGESTIVE HEALTH ASS $208.31 7248 DOMINION AMBULANCE L $1,980.00 7248 DONALD C ROA MDPA $95.16 7248 DONNA L MCCUTCHEON $3,160.00 7248 DORA ROBERTS REHABIL $5,951.71 7248 DR CLARK & ASSOCIATE $1,248.58 7248 DR ERIC TIBLIER PA $22,545.00 7248 DR SHANNON L SMITH $13,098.00 7248 DR SYLVIA CHEN LLC $79,599.98 7248 DUNCAN A FRIEDMAN MD $2,681.66 7248 DURA MEDIC $153.40 7248 EA HEALTH - TEXAS PA $503.01 7248 EAST TEXAS EMERGENCY $335.00 7248 EAST TEXAS INFECTIOU $1,810.00 7248 EAST TEXAS MEDICAL C $70,091.14 7248 EAST TEXAS MEDICAL C $3,375.34 7248 EAST TEXAS MEDICAL C $1,785.39 7248 EAST TEXAS RADIOLOGI $473.37 7248 ECJ SERVICES LLC $75,290.00 7248 EDUCARE COMMUNITY LI $261,147.69 7248 EL PASO CHILDREN S H $126.49 7248 EL PASO COUNTY HOSPI IG $197,868.27 7248 ELIAS I FANOUS JR MD $290.79 7248 ELITE ORTHOPAEDICS O $295.16 7248 EMCARE - IAH EMERGEN $3,541.00 7248 EMDI CONSULT INC $297,010.00 7248 EMERGENCHEALTH LLC $736.81 7248 EMERY C HUBER OD PA $48,600.00 7248 ENT SPECIALISTS OF A $2,446.79 7248 EPIPHANY DERMATOLOGY $111.87 7248 ERIC J BRAHIN MD PLL $57.88 7248 ERIC L LEE $380.00 7248 ERNEST G LAYTON JR M $104.66 7248 ESTELA SOSA MD $12,500.00 7248 ETMC EMS $14,447.42 7248 ETMC PHYSICIAN GROUP $9,858.18 7248 EUN JEANINE KWUN MD $229,673.16 7248 EVAN MOKWE $1,822.61 7248 EXTRACARE PALLIATIVE $207,782.89 7248 EYE ASSOCIATES $435.92 7248 EYE ASSOCIATES INC $429.20 7248 EYE CLINICS OF SOUTH $150.00 7248 EYE DISEASES AND LAS $218,300.13 7248 EYE PHYSICIANS OF AU $422.00 7248 EYEMART EXPRESS LLC $1,729.05 7248 EYEMART EXPRESS LTD $429.70 7248 EYES OF TEXAS VISION $47.20 7248 FACIAL & OCULOPLASTI $863.46 7248 FAIRFIELD AMBULANCE $1,786.11 7248 FAMILIA DENTAL BIG S $26,548.16 7248 FAMILY HOSPICE LTD $2,566.50 7248 FAYE EUNIC YOUNGER $2,680.00 7248 FLOYD RIDGE EMERGENC $119.30 7248 FORT BEND PULMONOLOG $3,000.00 7248 FORT PARKER EMERGENC $10,049.40 7248 FOUNDATIONS INC $5,891.98 7248 FRED B WINGATE $11,990.00 7248 FRED LOUIS SPECK JR $4,039.74 7248 FREDERICK BRADSTREET $500.00 7248 FREDERICK J CREMONA $32.75 7248 GAINESVILLE HOSPITAL IG $13.73 7248 GARLAND ANESTHESIA C $70,250.00 7248 GARLAND EYE ASSOCIAT $1,159.09 7248 GARLAND SURGICARE PA $134.41 7248 GARY B WATTS MDPA $85.00 7248 GASTROENTEROLOGY CON $72.62 7248 GENESIS ANESTHESIA P $263.29 7248 GEORGE CARRION $74,540.57 7248 GLEN D HALL $599.00 7248 GRASSHOPPER ANESTHES $2,000.00 7248 GREGORY M STIRNEMAN $11,145.11 7248 GREGORY PAUL MD PA $89,880.00 7248 GUARDIAN HEALTHCARE $93,898.75 7248 HADDAD 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7248 HUB OPTICAL DISTRIBU $6,285.00 7248 HUDSON WERNER HORN K $6,163.82 7248 IAN W KING $5,332.50 7248 ID EXPERTS PLLC $6,233.81 7248 IMTIAZ ALAM MDPA $110.00 7248 INNA SOLODKY $300.00 7248 INPATIENT PROGRESSIV $1,588.84 7248 INSTANT DIAGNOSTIC S $180.00 7248 INTERVENTIONAL PAIN $158.10 7248 IRMA A LARA RN MSN $1,500.00 7248 ISAAC PEREZ $200.00 7248 IVAN P EDWARDS $265.80 7248 JACKSON & COKER LOCU $196,481.25 7248 JACKSONVILLE HOSPITA $190,536.64 7248 JAMAL MUBARAK MD PA $4,990.77 7248 JAMES A THUROW DOPA $875.00 7248 JAMES AVERY RUSH IV $30,360.00 7248 JAMES B MURPHY $59,481.50 7248 JAMES D MARLER PHD $72,452.14 7248 JAMES R DINN MD PA $915.41 7248 JAMES WRIGHT MD $160,116.31 7248 JANET BAKER GUIDRY $1,860.00 7248 JANICE L RITCH $151,217.39 7248 JAROM C HEATON $57,500.00 7248 JASMINE C STEPHENS $21,540.00 7248 JASMINE STEPHENS $10,800.00 7248 JAVED M AKRAM MDPA $215.79 7248 JEAN M GERMAIN PHD $30,101.06 7248 JEFFREY G SIRIANNI M $827.10 7248 JEREMEY DAVID GLOSSE $42,400.00 7248 JERRAL E BOLING $8,458.00 7248 JESSIE MARIA DE JESU $2,260.00 7248 JESUS ARANDA $31,600.00 7248 JG PURE SOLUTIONS LL $233,570.09 7248 JIE XU MD $7,700.00 7248 JIMMY Y UY MD $913.78 7248 JOEL FORGUS PHD $246,785.67 7248 JOHN D CROWLEY MD $45,281.26 7248 JOHN H MARSHALL $10,560.00 7248 JOHN H MYERS DDS $21,580.00 7248 JOHN H REED JR DDS P $108,636.00 7248 JOHN M CARDOZA $72.50 7248 JOHN M MCKENNA MD PA $874.20 7248 JOHN R HOLT $11,955.00 7248 JOHN S JONES MD $25,431.92 7248 JORGE A MEDINA JR $9,633.41 7248 JORGE A SARAVIA MDPA $700.00 7248 JORGE L RINCON MD FA $837.11 7248 JOSE ALFREDO LUJAN P $4,062.50 7248 JOSE G DONES MDPA $120.14 7248 JOSEPH E HANCOCK MD $22.14 7248 JOSHUA W GOLDMAN MDP $6,840.00 7248 JSA HEALTH LLC $600.00 7248 JUAN MANUEL PEREZ $391.00 7248 JULIE M CHAPPUIS PHD $194,131.26 7248 KAREN L LEE $56,386.81 7248 KAVEH NEZAFATI $200.00 7248 KAVITHA M REDDY MD $224,885.13 7248 KAYLA GOLLIHER $1,044.00 7248 KERRVILLE IMAGING LL $7,747.86 7248 KEVIN J WHRITENOUR I $375.26 7248 KEVIN RHODES $3,000.00 7248 KIM L ROWLANDS MD $239,970.99 7248 KNAPP MEDICAL GROUP $253.68 7248 KONAPPA H MURTHY MD $193.58 7248 LAB DIRECT LLC $3,646.00 7248 LABORATORY CORPORATI $699.16 7248 LAENT PA $259.71 7248 LAKESIDE SURGERY PA $616.70 7248 LAREDO REGIONAL MEDI $1,916.45 7248 LAREDO TEXAS HOSPITA $30.48 7248 LAREDOS FOOT CARE CE $1,557.92 7248 LARRY L STRICKLAND J $59,500.00 7248 LAURENCE LIGON MDPA $452,489.28 7248 LAURENCE ROBERT BOWE $7,350.00 7248 LAWRENCE A SHAFRON M $14.87 7248 LEE WALLACE PHD $116,003.06 7248 LEELAVATHY C REDDY $186,461.50 7248 LEIGH S MCCARY $238,501.26 7248 LENSCRAFTERS INC $261.67 7248 LEROY RODRIGUEZ $157.50 7248 LESA R WALKER MD $35,648.76 7248 LESLIE ADLOFF $5,500.00 7248 LEWISVILLE NEUROLOGY $62,079.70 7248 LIMESTONE MEDICAL CE $16,335.85 7248 LINDA ANN LUTZ MD $354.00 7248 LINETTE B MELCHER MD $4,229.93 7248 LISA WISEMAN $5,000.00 7248 LOCUM TENENS COM $4,006,767.37 7248 LONE STAR AMBULANCE $3,322.00 7248 LONE STAR UROLOGY PL $16,042.13 7248 LOWER VALLEY DENTAL $15,491.00 7248 LUBBOCK COUNTY HOSPI IG $6,992.48 7248 LUBBOCK COUNTY HOSPI IG $33,505.32 7248 LUCY LI MD $200.00 7248 M HERNANDEZ MD PLLC $205,200.00 7248 M REZA MIZANI MDPA $8,690.71 7248 M&S RADIOLOGY ASSOCI $7,432.36 7248 MAGELLA MEDICAL ASSO $2,517.79 7248 MANUEL R CARRASCO $26,400.00 7248 MARGARET MEYER MD $218,987.36 7248 MARIE HOLLIS MD PLLC $168.14 7248 MARIO J CASTILLO MD $4,654.76 7248 MARK A BARINQUE DPM $1,500.00 7248 MARK L SCHADE $256,798.20 7248 MARK ROBBINS MD PA $1,038.13 7248 MARK STEPHENSON DDS $26,035.00 7248 MARTIN CO HOSPITAL D IG $9.40 7248 MARTIN V SLOAN $520.00 7248 MATTHEW J WAYNER MD $2,427.28 7248 MATTHEW SNAPP PHD PC $188,649.74 7248 MATTHEW W TURNER PHD $199,883.22 7248 MAXIM HEALTHCARE SER $104,144.11 7248 MCLENNAN COUNTY MEDI $2,211.50 7248 MD ON CALL PA $3,266.28 7248 MDIG OF TEXAS PLLC $10.92 7248 MEDCARE ASSOCIATES P $1,904.53 7248 MEDICAL ARTS IMAGING $9,226.45 7248 MEDICAL ARTS SURGERY $7,803.00 7248 MEDICAL DIAGNOSTIC L $450.00 7248 MEHDI SHARIFIAN MDPA $75,994.94 7248 MESQUITE NEUROLOGY C $2,047.87 7248 METHODIST HEALTH CAR $74,236.49 7248 METHODIST PHYSICIAN $12,729.42 7248 METROPOLITAN ANESTHE $281.68 7248 MEXIA PRINCIPAL HEAL $23,821.20 7248 MEXIA VISION SERVICE $21,843.78 7248 MEXIA WATER & SEWER IG $12,000.00 7248 MICHAEL E COLLIER MD $32.82 7248 MICHAEL E GUERRA MD $10,095.19 7248 MICHAEL E OCALLAGHAN $64,988.90 7248 MICHAEL E OLIVER MD $22,206.00 7248 MICHAEL H GOLF DPM P $208.05 7248 MICHAL A DOUGLAS $91,722.17 7248 MICHEAL A DECK MDPA $37.63 7248 MIDLAND COUNTY HOSPI IG $12,486.58 7248 MIDLAND KIDNEY CARE $238.21 7248 MIDLAND PATHOLOGISTS $85.40 7248 MIDLAND SURGICAL ASS $2,501.67 7248 MIDLAND TEXAS ORTHOP $1,907.71 7248 MIDNIGHT EPIPHANY LL $226,148.25 7248 MIDTOWN UROLOGY ASSO $452.54 7248 MIGUEL ONETO MD PA $40,685.00 7248 MISCHCA T SCALES PHD HUB BL $96,187.00 7248 MJF REHABILITATION P $310.72 7248 MOBILE XRAY OF AUSTI $18,225.60 7248 MODERN PSYCHOLOGIST $58,306.66 7248 MONICA M FISHER MD $123,798.18 7248 MONTGOMERY A VERONA $27,600.00 7248 MOUSHIRA EBRAHIM MD $42.89 7248 MTR OF TYLER INC $5,700.00 7248 MURRAY LERNER PHD $51,401.02 7248 NAAG PATHOLOGY LABS $2,500.00 7248 NANCY CHILDS DOUGLAS $88,809.05 7248 NANCY WILSON PHD $75,692.84 7248 NANNI TATUM BAKER $59,100.00 7248 NATHANIEL WILLIAM SE $182,440.00 7248 NATIONAL VISION INC $213.13 7248 NEUROLOGY ASSOCIATES $4,020.00 7248 NEUROLOGY CONSULTANT $2,225.99 7248 NIX PHYSICIANS INC $7.77 7248 NORTH CENTRAL TEXAS $8,374.99 7248 NORTH DALLAS PATHOLO $3,293.96 7248 NORTH STAR MCD LLC $23.64 7248 NORTH TEXAS GASTROEN $28.17 7248 NORTH TEXAS MOVEMENT $20.57 7248 NORTH TX KIDNEY DISE $365.78 7248 NORTHEAST MIDLAND CO IG $3,158.14 7248 NORTHEAST TEXAS NEUR $105.00 7248 NORVIN R CURTIS $63,514.48 7248 OCCUPATIONAL HEALTH $157.50 7248 OLIVER STREET 5 01 A $1,701.03 7248 OPHTHALMIC CONSULTAN $1,541.26 7248 OPHTHALMOLOGY SPECIA $421.39 7248 ORAL PATHOLOGY ASSOC $200.00 7248 ORTHOPAEDIC SURGERY $1,503.00 7248 OVIDIU DULGHERU MDPA $92,225.00 7248 PAIN CARE PHYSICIANS $367.10 7248 PAM PHYSICIAN ENTERP $631.22 7248 PAMELA GONZALEZ $12,845.00 7248 PARAMOUNT CARDIOVASC $78.63 7248 PARKHILL PHYSICIAN G $3,152.50 7248 PASTEUR PLAZA SURGER $335.10 7248 PATHOLOGISTS BIOMEDI $5,175.78 7248 PATHOLOGY ASSOCIATES $2,583.00 7248 PATHOLOGY ASSOCIATES -$120.74 7248 PATHOLOGY ASSOCIATES $766.16 7248 PATHOLOGY LABORATORY $733.82 7248 PATHOLOGY REFERENCE $2,624.64 7248 PATRICIA B NICOL $286,227.32 7248 PATTERSON DENTAL SUP $201.00 7248 PATTY ROWLEY MD $313,005.98 7248 PAUL L VALENZA DPM $6,573.73 7248 PERMIAN CARDIOLOGY I $22.25 7248 PERMIAN PREMIER HEAL $7,512.50 7248 PETERSON MEDICAL ASS $23,282.60 7248 PETTY CASH REIMBURSE $172.25 7248 PHYSICIANS HEALTH SE HUB HI $1,144.25 7248 PHYSICIANS UNITY PA $783.65 7248 PINNACLE MEDICAL MAN $1,480.00 7248 PLAINS ER MANAGEMENT $13,900.00 7248 POPLAR HEALTHCARE PL $400.48 7248 POPPY DRIVE INPATIEN $264.57 7248 POST ACUTE MEDICAL A $27,384.00 7248 PRASAD MADDUKURI MD $9,603.76 7248 PRECISION ENDOCRINOL $1,086.19 7248 PRECISION PODIATRY P $5,040.00 7248 PREMIER FAMILY CARE $72.79 7248 PRESBYTERIAN HOSPITA $57,413.85 7248 PRESCRIPTION SERVICE $458,329.00 7248 PRIME TIME HEALTHCAR $285,126.33 7248 PRO OPTICAL INC $258.00 7248 PROFESSIONAL IMAGING $450.00 7248 PROGRESSIVE PULMONAR $4,721.35 7248 PROPATH SERVICES LLP $647.80 7248 PROVIDENCE HEALTH SE $1,048.59 7248 PSI PREMIER SPECIALT $10.58 7248 PULMONARY CONSULTANT $271.77 7248 PULMONARY SPECIALIST $1,105.00 7248 QUEST DIAGNOSTICS IN $1,106.14 7248 QUEST DIAGNOSTICS TB $31,635.00 7248 QUESTCARE HOSPITALIS $2,736.55 7248 QUESTCARE MEDICAL SE $6,543.73 7248 R BRYAN GULLEY DDS $10,420.00 7248 R IRVIN MORGAN MDPA $451.05 7248 RADIOLOGY ASSOCIATES -$1,709.61 7248 RADIOLOGY ASSOCIATES $1,590.00 7248 RADIOLOGY ASSOCIATES $5,689.34 7248 RAMSEY INPATIENT PHY $620.40 7248 RANDAL R REID MDPA $165,923.25 7248 RAY HUBBARD EMERGENC $20.00 7248 RC CRAMER PSY D BCBA $3,100.00 7248 REMOTE CARDIOLOGY SE $4,892.50 7248 RENAL ASSOCIATES PA $305.37 7248 RETINA SPECIALISTS O $410.98 7248 RETINAL CONSULTANTS $516.41 7248 REYNALDO T TOLENTINO $146.50 7248 RICHARD B BRIGGS MD $8,869.45 7248 RICHARD D CAMPA PHD $140,846.16 7248 RICHARD J ALEXANDER $42,102.50 7248 RICHARD L DELOSSANTO $17,040.00 7248 RICHARD VEGLIA DPM P $23,310.00 7248 RIO GRANDE ORAL & MA $134.80 7248 RIO GRANDE UROLOGY P $50.42 7248 RISINGER VETERINARY $40.99 7248 RIVER CITY IMAGING A $114.19 7248 RIVERCITY CARDIOVASC $17,429.78 7248 RIVERHILL OPHTHALMOL $163.41 7248 ROADRUNNER RADIOLOGY $600.00 7248 ROBERT B WHITE PHD $160,033.50 7248 ROBERT C SMITH MDPA $690.10 7248 ROBERT E MITCHELL MD $9,104.13 7248 ROBERT R LEMKE DDS M $9,054.77 7248 ROBERTA HERMAN MD $280,822.56 7248 ROBERTO TREVINO JR M $3,662.82 7248 ROBIN ROSENSTOCK PA $161,026.86 7248 ROCKDALE BLACKHAWK L $2,741.00 7248 RODNEY DEREK LINDSAY $20.20 7248 ROGER G MOBLAD DPM $71.02 7248 ROLANDO R RIOS $369.00 7248 ROOT CANAL SPECIALIS $88.90 7248 ROSE A SALDIVAR MSN $1,950.00 7248 ROSE S BAZAN $28,260.00 7248 ROY D KINDRICK $16,862.50 7248 RUDOLPH GONZALES $15,592.50 7248 RUSSELL HAYHURST MDP $294.59 7248 RXLINC LLC $110.63 7248 RYAN THOMAS HAMMOND $172,158.93 7248 S W DIAGNOSTIC CENTE $28,249.29 7248 SABRI H SHEIKHA MD P $700.00 7248 SACRED CROSS EMS INC $37,364.98 7248 SAIMA JEHANGIR MD PL $3,080.98 7248 SAJJAN AND ASSOCIATE $2,248.00 7248 SALLIE A BOULOS SOPH $188,555.20 7248 SAMARA PAULETTE TURN $33,140.76 7248 SAMUEL B FOSTER MD P $145.08 7248 SAN ANTONIO ENDOCRIN $967.21 7248 SAN ANTONIO EYE CENT $347.75 7248 SAN ANTONIO GASTROEN $188.57 7248 SAN ANTONIO HEAD AND $1,098.94 7248 SAN ANTONIO INFECTIO $1,497.41 7248 SAN ANTONIO KIDNEY D $1,528.32 7248 SAN ANTONIO VASCULAR $668.81 7248 SANDRA R RAY $630.00 7248 SANDRA VAN WYK $5,460.00 7248 SARAH J JACKSON $63,120.38 7248 SARAHI ALANIZ $300.00 7248 SARIF CURRIMBHOY MD $510.68 7248 SCENIC MOUNTAIN ANES $2,403.29 7248 SCOTT & WHITE CLINIC $38,365.88 7248 SCOTT & WHITE EMS IN $2,728.67 7248 SCOTT & WHITE MEMORI $96,300.52 7248 SCOTT SPOOR MD $696,488.64 7248 SEGUIN TEXAS EMERGEN -$27.25 7248 SEIJO OI MD $3,879.36 7248 SERETTI DENTAL LAB I $452.50 7248 SERNA RX SOLUTIONS L $34,000.00 7248 SETON -$830.00 7248 SETON FAMILY OF DOCT $23,151.76 7248 SETON FAMILY OF HOSP $1,660,317.91 7248 SHABNAM REHMAN $168,090.68 7248 SHAHIDA RAFIQ MD PA $30.59 7248 SHANNON CLINIC $2,708.38 7248 SHANNON MEDICAL CENT -$416.24 7248 SHASHANK K DENGLE MD $252.04 7248 SHC SERVICES INC $499,326.16 7248 SHEILA MUNDY MD $44,400.00 7248 SHELDON P BRAVERMAN $147.89 7248 SHROFF CARDIOLOGY & $206.35 7248 SID PETERSON MEMORIA $1,094,209.71 7248 SIMON N ALLO $13,800.00 7248 SINGLETON ASSOCIATES $3,251.15 7248 SIYER PA $172.36 7248 SLEEP MEDICINE CONSU $2,715.80 7248 SMMC MEDICAL GROUP $12,975.35 7248 SOUND INPATIENT PHYS $17,806.64 7248 SOUTH AUSTIN SURGERY $13,644.00 7248 SOUTH TEXAS AMBULATO $555.45 7248 SOUTH TEXAS ANESTHES $2,952.00 7248 SOUTH TEXAS BEHAVIOR $1,750.00 7248 SOUTH TEXAS DERMATOP $80.00 7248 SOUTH TEXAS EMERGENC $2,670.38 7248 SOUTH TEXAS ONCOLOGY $4,991.28 7248 SOUTH TEXAS PATHOLOG $638.79 7248 SOUTH TEXAS RADIOLOG $1,946.04 7248 SOUTHEAST SURGICAL A $2,683.19 7248 SOUTHWEST CANCER CEN $500.00 7248 SOUTHWEST GENERAL HO $159,383.55 7248 SOUTHWEST MEDICAL IM $4,310.05 7248 SOUTHWEST PULMONARY $704.05 7248 SOUTHWEST RETINA CON $2,170.90 7248 SPEECH & HEARING ASS $14,050.00 7248 SRIDHAR P REDDY MDPA $5,636.19 7248 ST DAVID'S MEDICAL C $183,568.54 7248 ST DAVIDS HEART & VA $139.54 7248 STAFF CARE INC $1,863,799.60 7248 STANLEY C EVANS PA $57.72 7248 STAR ANESTHESIA P A -$5,638.88 7248 STAR NURSING INC $136,953.77 7248 STEPHANIE REESE LPC $19,575.00 7248 STEPHEN L FIELDHOUSE $39.95 7248 STEPHEN L SEALE $12,836.29 7248 STEPHEN ROBINSON $32,800.00 7248 STEVE BOUCHER $212.00 7248 STEVEN A BEIM MDPA $2,000.00 7248 STEVEN A DAVIS MDPA $4,016.48 7248 STEVEN L ALTSHULER M $28,706.36 7248 STEVEN M CROFT MDPA $49,530.00 7248 STEWARD TEXAS HOSPIT $8,555.55 7248 STONE ORAL FACIAL SU $805.00 7248 STRAIGHTLINE MEDICAL $109.98 7248 STUART A TERRY MDPA $8,565.48 7248 SU CLINICA FAMILIAR $23,357.09 7248 SUMMARY COST ALLOCAT -$58,035.25 7248 SURGERY ASSOCIATES O $350.71 7248 SURGICAL ASSOCIATES $931.22 7248 SUSAN D HUNTER $2,000.00 7248 SUSAN KAISER POSEY $136,806.04 7248 SW GENERAL EMER PHYS $180.30 7248 SYLVESTER G RAMIREZ $7,188.93 7248 SYMPHONY DIAGNOSTIC $31.26 7248 TANAGER EMERGENCY PH $10,843.00 7248 TARRANT COUNTY HOSPI IG $32,070.32 7248 TEJAS ANESTHESIA PA $1,313.17 7248 TEQUILLA WILSON $58,306.66 7248 TERESA B FOX MD $54,355.63 7248 TEXAN ANESTHESIOLOGY $49,300.00 7248 TEXAS ALCOHOL & DRUG TC $213,006.98 7248 TEXAS ALCOHOL & DRUG $15,783.00 7248 TEXAS CREDIT CARD PR -$85.00 7248 TEXAS DIABETES & END $549.92 7248 TEXAS EM-I MEDICAL S $1,837.80 7248 TEXAS HEALTH CARE PL $1,887.60 7248 TEXAS HEALTH PHYSICI $3,259.23 7248 TEXAS HEALTH PRESBYT $20,096.02 7248 TEXAS HEALTH PRESBYT $388.23 7248 TEXAS HEALTH RESOURC $2,680.00 7248 TEXAS LIVER CONSULTA $196.50 7248 TEXAS MEDICINE RESOU $6,145.62 7248 TEXAS OCULOPLASTIC C $3,330.00 7248 TEXAS ONCOLOGY PA DI $9,337.61 7248 TEXAS ORTHOPEDICS SP $3,326.35 7248 TEXAS RADIOLOGY ASSO $1,942.46 7248 TEXAS REGIONAL MEDIC $7,224.70 7248 TEXAS SPECIALTY PHYS $144.00 7248 TEXAS SPINE AND JOIN $17,818.06 7248 TEXAS SPINE CONSULTA $547.04 7248 TEXAS STATE OPTICAL $278.00 7248 TEXAS STATE UNIVERSI IG $10,400.00 7248 TEXAS TECH UNIVERSIT IG $714,023.10 7248 TEXAS TECH UNIVERSIT IG $18,590.45 7248 TEXAS TECH UNIVERSIT IG $153,642.22 7248 TEXAS TECH UNIVERSIT IG $669.80 7248 TEXASIPS PLLC $930.54 7248 TGW SUPERIORCARE MTS HUB HI $3,517.18 7248 THE AUSTIN DIAGNOSTI $15.10 7248 THE EAR INSTITUTE OF $411.23 7248 THE HARLINGEN ENDOSC $900.00 7248 THE MEDICAL CLINIC O $99.34 7248 THE OBGYN SPECIALIST $318.00 7248 THE OCULAR SURGERY C $3,051.65 7248 THE SAN ANTONIO ORTH $2,520.79 7248 THE SAN ANTONIO TX E $2,449.26 7248 THE UNIV OF TEXAS ME IG $235,897.29 7248 THE UNIVERSITY OF TE IG $1,847.69 7248 THERAPY STAFF LLC $32,632.30 7248 THIRD COAST EMERGENC $61.06 7248 THOMAS CADENHEAD $4,000.00 7248 THOMAS DENNIS GEARY $102,634.78 7248 THOMAS E DUCKER MD $458.81 7248 THOMAS E WEISSLER $21,621.00 7248 THOMAS K W DRAPER DM $215.00 7248 THOMAS OMAR OEI MDPA $11,157.07 7248 TIM FAULKENBERRY $1,000.00 7248 TIMOTHY J NYBERG PHD $139,460.00 7248 TINA WARD MDPA $153,678.75 7248 TONI MANN $272.00 7248 TOP OF TEXAS PSYCHIA $45,900.00 7248 TRACY BYERLY II MD P $152.58 7248 TRAVIS COUNTY EMERGE IG $30,333.37 7248 TRAWOOD FAMILY DENTA $1,040.00 7248 TRI-COUNTY ANESTHESI $490.00 7248 TRI-COUNTY CLINICAL $6,559.80 7248 TRINITY VALLEY ORAL $2,875.00 7248 TRRAM INC $65.00 7248 TYLER HEMATOLOGY ONC $63,672.26 7248 TYLER NEPHROLOGY ASS $620.00 7248 TYLER RADIOLOGY ASSO $1,402.00 7248 TYLER REGIONAL HOSPI $220,195.65 7248 UMC PHYSICIAN NETWOR $1,596.11 7248 UNITED REGIONAL HEAL -$7,587.82 7248 UNIV OF TEX SOUTHWES IG $18,679.74 7248 UNIVERSITY HEALTH SY IG $171,929.01 7248 UNIVERSITY OF NORTH IG $281,249.77 7248 UNIVERSITY OF TEXAS IG $147,271.61 7248 UNIVERSITY OF TEXAS IG $92,772.70 7248 UNIVERSITY OF TEXAS IG $31,527.79 7248 UROLOGIC SPECIALISTS $2.77 7248 UROLOGY AUSTIN PLLC $292.91 7248 UROLOGY SAN ANTONIO $2,994.81 7248 UROLOGY TYLER PA $2,420.00 7248 US ANESTHESIA PARTNE $3,224.00 7248 US ANESTHESIA PARTNE $81,936.13 7248 VALLEY BAPTIST LAB S $54,193.46 7248 VALLEY CANCER ASSOCI $82.90 7248 VALLEY EAR NOSE & TH $967.55 7248 VALLEY RADIOLOGISTS $1,065.38 7248 VANESSA FAWN COLBURN $12,303.75 7248 VCKB MANAGEMENT LTD $17,271.11 7248 VHS HARLINGEN HOSPIT $412,786.20 7248 VHS SAN ANTONIO IMAG $2,850.86 7248 VHS SAN ANTONIO PART $1,268,055.49 7248 VICTORIA GONZALES-GA $32,250.00 7248 VIJAYA MADHAVI DASAR $15,000.00 7248 VILLAGE OAKS PATHOLO $155.05 7248 VIRTUAL RADIOLOGIC C $1.78 7248 VIRTUAL RADIOLOGICAL $1,929.98 7248 VISIONWORKS OPTICAL $1,548.86 7248 WACO CARDIOLOGY ASSO $33.80 7248 WACO OTOLARYNGOLOGY $1,151.00 7248 WAL-MART STORES EAST $142.00 7248 WAL-MART STORES INC $350.00 7248 WALMART STORES EAST $565.00 7248 WALMART STORES INC $333.00 7248 WALT NEILSON MERCER $90,113.22 7248 WARM SPRINGS SPECIAL $436,429.29 7248 WAYNE D GREEN MD PA $1,396.91 7248 WAYNE M PARKS DDS $28,769.00 7248 WENDY DONNELL $1,975.00 7248 WICHITA FALLS CARDIA $21.08 7248 WICHITA HEART AND VA -$600.00 7248 WILBARGER GENERAL HO -$4,081.71 7248 WSK EYE ASSOCIATES P $1,050.52 7248 X-RAY ON WHEELS INC $200.00 7248 XENON MEDICAL OF TEX $188.98 7248 YOUNGS PROFESSIONAL -$300.00 7248 YS ORTHOPEDICS PLLC $9,101.99 7248 YVONNE POST DO $285,660.71 7248 $37,005.16 7256 ACR ENGINEERING INC $117,395.59 7256 ARMKO INDUSTRIES INC $1,681.20 7256 BAER ENGINEERING & E HUB WO $3,591.40 7256 BAIN MEDINA BAIN INC HUB WO $195,181.00 7256 BGR ARCHITECTS INC $31,999.52 7256 BLACKMON-MOORING $87,432.00 7256 BRAUN INTERTEC CORPO $73,338.65 7256 BSA DESIGN GROUP INC HUB WO $256,892.72 7256 CHESNEY MORALES PART HUB HI $244,985.64 7256 CITY OF KERRVILLE IG -$8,237.00 7256 COTTEN/LANDRETH ARCH $82,236.20 7256 CRENSHAW CONSULTING HUB WO $109,601.25 7256 CURRY BOUDREAUX ARCH $31,570.00 7256 ENCOTECH ENGINEERING HUB AS $29,315.00 7256 ENPROTEC/HIBBS & TOD $17,566.43 7256 ERC ENVIRONMENTAL CO $92,308.00 7256 FAI ENGINEERS INC $322,114.56 7256 GARNER FRITSCHE ENGI $178,198.53 7256 GIGNAC AND ASSOCIATE HUB HI $68,941.50 7256 GSC ARCHITECTS $15,000.00 7256 HOLLON+CANNON GROUP $55,666.98 7256 HUITT-ZOLLARS INC $96,600.00 7256 J ROBINSON & ASSOCIA $291,350.70 7256 JACOB & MARTIN LLC $357,411.67 7256 JENSEN HUGHES INC $53,051.39 7256 LESLIE A COOK AND ME $109,638.55 7256 MID-TEX OF MIDLAND I $398,149.01 7256 MILES ASSOCIATES INC $3,431.50 7256 MNK ARCHITECTS INC HUB HI $73,634.40 7256 NICOLE FRANCOIS CONS HUB WO $147,043.00 7256 NMA ARCHITECTS PLANN HUB AS $110,347.29 7256 O'CONNELL ROBERTSON $169,099.63 7256 OPSIS INC $24,632.40 7256 RBDR PLLC $1,005,309.67 7256 REED FIRE PROTECTION HUB HI $38,062.20 7256 SBL ARCHITECTURE INC $267,080.00 7256 SECORD & LEBOW ARCHI $335,817.58 7256 SLAY ENGINEERING COM $16,176.37 7256 STANLEY CONSULTANTS $190,214.65 7256 T HOWARD & ASSOCIATE $505,775.12 7256 TEXAS ENERGY ENGINEE HUB AS $183,442.71 7256 TLC ENGINEERING INC $17,778.19 7256 TOM GREEN & COMPANY $106,800.00 7256 UNIVERSITY OF TEXAS IG $389,930.66 7256 UNIVERSITY OF TEXAS IG $1,630,642.97 7256 UPCHURCH ARCHITECTS $435,072.79 7256 VICKREY & ASSOCIATES HUB WO $8,100.00 7256 WISS JANNEY ELSTNER $37,600.00 7256 WSP USA BUILDINGS IN $70,890.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $66,188,305.22 TOTAL OF EXPENDITURES WITH HUBS $1,947,409.65 TOTAL OF EXPENDITURES WITH NON HUBS $64,240,895.57 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $332,560.44 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $8,087,475.67 _______________ TOTAL OF PROFESSIONAL SERVICES $57,768,269.11 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $21,817.94 7204 PETTY CASH REIMBURSE $109.00 7211 4IMPRINT INC $22,946.90 7211 AHI ENTERPRISES LLC HUB WO $100.00 7211 BAUDVILLE HIGH PERFO $1,983.70 7211 BAYTECH SUPPLY INC HUB WO $2,525.82 7211 BRIDGEFARMER'S INC $338.74 7211 BROWN INDUSTRIES INC $451.42 7211 CAPITOL VISITOR CENT IG $100.00 7211 CHAMPION TROPHIES & $1,151.00 7211 CONFIDENTIAL $100.00 7211 COOLSTUFF HUB WO $507.11 7211 COWGIRL HOLDINGS LLC HUB WO $8,037.70 7211 CROWN AWARDS $74.87 7211 D EMBROIDERY CORP $472.00 7211 DEBRA WITT JONES HUB WO $279.92 7211 GENTRYS $2,138.40 7211 GOLF CONNECTIONS HUB WO $3,274.60 7211 JOSEPH E HOYLE $246.50 7211 JOY PROMOTIONS INC HUB BL $8,222.00 7211 LAWMAN LASER ENGRAVI $2,001.44 7211 LONE STAR AWARDS AND $511.00 7211 METALPROMO LLC $2,610.00 7211 MYRON CORPORATION $1,009.38 7211 OFFICE DEPOT $175.43 7211 PDME INC HUB BL $681.40 7211 POSITIVE PROMOTIONS $6,791.44 7211 PRINTED SUPPLIES INC HUB WO $11,692.25 7211 SUCCESSORIES COM LLC $126.50 7211 TEXAS HOUSE OF REPRE IG $198.27 7211 TROPHY PLUS $115.90 7211 V QUEST OFFICE MACHI HUB WO $61.25 7211 YNIS INC $284.00 7211 $6,500.32 7218 CENVEO CORPORATION $71,673.00 7218 CHANNING BETE CO INC $1,020.32 7218 COMPLETE BOOK & MEDI HUB AS $298.20 7218 CSG BI INC $23,476.21 7218 GINTZLER INTERNATION $7,111.44 7218 MACWATSON ENTERPRISE HUB WO $72.00 7218 R R DONNELLEY & SONS $1,054,243.66 7218 SCANTRON CORPORATION $1,085.42 7218 TREND OFFSET PRINTIN $94,495.00 7218 $1,381.77 7240 BAILIT HEALTH PURCHA $17,233.58 7240 BOBBY J TODD $5,950.00 7240 CHANGE AND INNOVATIO $965,180.00 7240 CONFIDENTIAL $14,618.17 7240 CONFIDENTIAL $1,000.00 7240 CONFIDENTIAL $17,864.00 7240 COOPERATIVE PERSONNE $284.00 7240 CROSSWINDS CONSULTIN $48,396.93 7240 DAVID B PARTRIDGE $13,963.16 7240 DEITER CONSULTING GR $12,759.95 7240 DELOITTE CONSULTING $930,892.62 7240 DONALD R WARREN $7,211.25 7240 ERNST & YOUNG LLP $571,805.00 7240 FLEISHMANHILLARD INC $964,215.80 7240 HEALTH MANAGEMENT AS $8,134.26 7240 KATHLEEN ANN GARCIA $2,445.00 7240 KATHY BRUNI $18,492.97 7240 OMNICARE INC $1,613.00 7240 ON THE RECORD REPORT HUB WO $238.00 7240 PHILIP R TAFT PSYD P $700.00 7240 ROBERT W RICKETTS $126,418.12 7240 THE EXHIBIT COMPANY $57,994.83 7240 THE JOINT COMMISSION $34,945.00 7242 CARAHSOFT TECHNOLGY $41,263.60 7242 DELOITTE CONSULTING $2,266,154.81 7242 DELOITTE CONSULTING $514,730.67 7242 DYNAMIC COMPUTING SE HUB WO $133,040.00 7242 FAIRBANKS LLC $833,708.32 7242 IBM CORPORATION $24,458.70 7242 LOBLOLLY CONSULTING HUB AS $313.71 7242 NF CONSULTING SERVIC HUB WO $13,661.50 7242 NORTHROP GRUMMAN SYS $19,540.59 7242 NORTHROP GRUMMAN SYS $4,367.43 7242 SENSE CORP $961,435.00 7242 WELLSKY CORPORATION $93.75 7243 ABRAHAM A BRODY $4,250.00 7243 ACE MART RESTAURANT $129.00 7243 ADRIAN JO LITTLE $3,982.50 7243 AGILE VELOCITY LLC $12,850.00 7243 AGILEST LLC $1,097.00 7243 ALAMO AREA COUNCIL O IG $990.00 7243 ALEXANDER COLE $600.00 7243 AMANDA MCPHERSON $450.00 7243 AMERICAN ASSOC OF NU $7,580.00 7243 ASSN OF CERTIFIED FR $867.20 7243 ASSOCIATION OF INSPE $775.00 7243 AUDIO DIGEST FOUNDAT $1,199.00 7243 AUSTIN CHAPTER TX SO $195.00 7243 AUSTIN COMMUNITY COL IG $600.00 7243 B MICHAEL BARBOUR $1,840.00 7243 BAER MAX ACKERMAN MD $600.00 7243 BAYLOR SCOTT & WHITE $238.00 7243 BEHAVIOR DEVELOPMENT $269.83 7243 BEHAVIORAL IDEAS LAB $24,910.00 7243 BEHAVIORAL TECHNOLOG $895.00 7243 BERNE C MILLER $1,025.92 7243 BIOS MANAGEMENT COMP $3,441.81 7243 BLACBIRD INVESTMENTS HUB BL $6,750.00 7243 BOARD OF NURSE EXAMI IG $21.00 7243 BOBBY J TODD $2,975.00 7243 BRADFORD CROCKARD $129.25 7243 BUILDING INDUSTRY CO $770.00 7243 CDW GOVERNMENT INC $3,500.00 7243 CE4LESS COM INC $74.99 7243 CENTER FOR AMERICAN $3,950.00 7243 CENTER FOR MUSIC THE $31.94 7243 CHARLES SCOTT $5,000.00 7243 CHERLY KEMPF $171.83 7243 CLOUD TRAINING SERVI $189.00 7243 CMI EDUCATION INSTIT $299.00 7243 CONFIDENTIAL $500.00 7243 CONFIDENTIAL $100.00 7243 CONFIDENTIAL IG $75.00 7243 CONFIDENTIAL $7,612.50 7243 CONFIDENTIAL $6,980.52 7243 CONFIDENTIAL $2,432.76 7243 CONFIDENTIAL $320.00 7243 COOPERATIVE PERSONNE $199.00 7243 COUNCIL ON LICENSURE $3,360.00 7243 COUNCIL ROCK CONSULT $14,400.00 7243 CPR ASSOCIATES $400.00 7243 CPR RESOURCES INC $400.00 7243 CRAIG CONSULTING SER $1,840.00 7243 CURATORS OF THE UNIV $750.00 7243 DARLA CLOUD HUB WO $6,758.00 7243 DAVID N WRIGHT & ASS $2,500.00 7243 DISPUTE RESOLUTION C $950.00 7243 DONNA L MCCUTCHEON $50.00 7243 DREAM RANCH OFFICE S HUB WO $472.72 7243 DRUPALCON INC $1,055.00 7243 EDGENIE J BELLAH $4,080.00 7243 EDUCATE 360 LLC $5,685.00 7243 EDUCATION SERVICE CE $750.00 7243 EEOC TRAINING INSTIT $5,247.00 7243 EFFECTIVE EDGE WORLD $405.00 7243 EMBASSY SUITES AUSTI $3,635.07 7243 EMILY K SANDLIN $600.00 7243 ENVIRONMENTAL SYSTEM $1,300.00 7243 EXECUTIVE WOMEN IN T $11,123.00 7243 FEED A BRAIN LLC $629.00 7243 FISH FISH & LONG $500.00 7243 FOOD AND DRUG LAW IN $699.00 7243 GENERATIONS UNITED $5,500.00 7243 GLOBAL SIX SIGMA USA $5,880.00 7243 GLORIA M AUTHEMENT $292.50 7243 GOVERNMENT FINANCE O $210.00 7243 GRACELAND COLL CTR D $499.00 7243 GRAFTON SCHOOL INC $32,580.96 7243 GRIFF DEVELOPMENT LL $833.00 7243 GSB SPEAKER MANAGEME $16,000.00 7243 GUIDO G SPANGHER $200.00 7243 HALFMOON EDUCATION I $807.00 7243 HEALTH LEVEL SEVEN I $875.00 7243 HELEN KELLER SERVICE $560.00 7243 HILL COUNTRY MEMORIA $200.00 7243 HORIZONS SOUTHWEST M HUB AI $75,988.28 7243 HOWARD COLLEGE IG $465.00 7243 HUMANEXT LLC $1,450.00 7243 INGERSOLL RAND COMPA $650.00 7243 INSIGHT PUBLIC SECTO $8,162.00 7243 INSTITUTE FOR HEALTH $1,776.00 7243 INSTITUTE OF INTERNA $994.00 7243 INXELERATE SOLUTIONS HUB BL $999.00 7243 IT'S TIME TEXAS INC $2,250.00 7243 J REID MELOY PHD A F $9,500.00 7243 JANET HASTY HUB WO $515.00 7243 JEFFERSON HOWELL JR $1,000.00 7243 JEFFREY MATOVICH $434.99 7243 JIMI FRANCIS $8,634.91 7243 JOHN E REID AND ASSO $1,725.00 7243 JOHN ROACHE $82.80 7243 JOSEPH C GAGEN $14,100.00 7243 JUAN R OSTEGUIN III $4,350.00 7243 KATHRYN J DURILLA $40.00 7243 KENALEA RUTH JOHNSON $2,685.00 7243 KEYES CONSULTING LLC $270.00 7243 KNOWBILITY INC $2,105.00 7243 LABOR RELATIONS ALTE HUB WO $9,253.27 7243 LAURA E HARPER DITTL $44,715.00 7243 LAWLINE COM CLE INC $398.00 7243 LEARNING TREE INTERN $117,450.00 7243 LEARNQUEST INC $6,121.00 7243 LIFELINE TRAINING $249.00 7243 LISA LEWIS $599.01 7243 LOUIS PAUL PODRAZA $140.00 7243 LYN LITCHKE $350.00 7243 MANOUSSO MEDIATION & $1,790.00 7243 MARK KENT ELLIS $330.60 7243 MBM CONSULTING LLC $6,500.00 7243 MCGHEE PRODUCTIVITY $279.00 7243 MICHELE SATTERELLI O $449.05 7243 MICHELLE REIDY $40.00 7243 MICROASSIST INC HUB AS $9,863.00 7243 MORAN CONSULTING INC $30,865.00 7243 MUSIC & MEMORY INC $200.00 7243 NAMI TEXAS INC $395.00 7243 NATIONAL ALLIANCE FO $1,090.00 7243 NATIONAL ASSOC OF ST $300.00 7243 NATIONAL COUNCIL FOR $21,500.00 7243 NAVARRO COLLEGE IG $675,744.00 7243 NEW HORIZONS CLC OF $4,084.09 7243 NEW HORIZONS COMPUTE $234.39 7243 NEW HORIZONS CONSUME $3,474.68 7243 NGU INCORPORATED $10,000.00 7243 NHCAA INSTITUE FOR H $2,375.00 7243 OFFICE OF THE ATTORN IG $765.00 7243 ONLINE CONSULTING IN $440.55 7243 ORACLE AMERICA INC $26,472.50 7243 PAM MCCARTHY AND ASS $24,856.65 7243 PARK UNIVERSITY ENTE $1,302.00 7243 PAY ATTENTION EAST T $45.00 7243 PHILIP R TAFT PSYD P $6,300.00 7243 PHILLIP J RESNICK MD $5,529.00 7243 PRESIDIO NETWORKED S $41,886.00 7243 PROJECT MANAGEMENT I $1,296.00 7243 PROJECT MANAGEMENT I $1,343.00 7243 PUBLIC AGENCY TRAINI $1,400.00 7243 PULSE MEDIA INC HUB HI $12,355.84 7243 R S MEANS CO INC $10,200.00 7243 RICHARD BRAD ALPERT $1,000.00 7243 ROBERT WEIR $600.00 7243 ROPE WORKS INC $5,302.00 7243 RRG CONSULTING INC $600.00 7243 RSA SECURITY LLC $15,000.00 7243 RUTHANNE GARCIA $520.67 7243 SAN ANTONIO CHAPTER $99.00 7243 SANDRA LEE GOINS $3,600.00 7243 SANS INSTITUTE $14,180.12 7243 SARDER INC $2,921.25 7243 SAS INSTITUTE INC $5,000.00 7243 SCIENTIFIC INVESTIGA $880.00 7243 SECOND WIND DREAMS I $4,800.00 7243 SHI GOVERNMENT SOLUT HUB AS $14,667.50 7243 SKILLPATH SEMINARS $1,444.00 7243 SOFTCHALK LLC $1,350.00 7243 SOUTH CENTRAL SAS US $2,217.50 7243 STATE BAR OF TEXAS - IG $5,399.75 7243 STEVEN A BEEBE $1,600.00 7243 SUMMIT PROFESSIONAL $899.97 7243 TAM CUMMINGS LLC $10,000.00 7243 TASSCC $225.00 7243 TEQSYS INC HUB WO $2,292.00 7243 TEXAS ALLIANCE OF CH $2,675.00 7243 TEXAS ASSOCIATION FO $100.00 7243 TEXAS CAMPAIGN TO PR $295.00 7243 TEXAS CHAPTER AMERIC $1,950.00 7243 TEXAS COMPUTER EDUCA $389.00 7243 TEXAS ENGINEERING EX IG $1,690.00 7243 TEXAS SOCIETY OF CPA $550.00 7243 TEXAS SOCIETY OF INF $495.00 7243 TEXAS STATE UNIVERSI IG $10,440.00 7243 THE INSTITUTE OF ENV $6,750.00 7243 THE INSTITUTE OF INT $425.00 7243 THE RITLA GROUP LLC $14,556.70 7243 THOMAS J SIMMONS $590.00 7243 TRACI PHILLIPS $64.00 7243 UNDERWOOD LAW FIRM P $99.00 7243 UNIVERSITY OF NORTH IG $61,282.13 7243 UNIVERSITY OF TEXAS IG $600.00 7243 UNIVERSITY OF TEXAS IG $3,250.00 7243 UNIVERSITY OF TEXAS IG $10,629.00 7243 UT HEALTH SCIENCE CE IG $64,307.83 7243 VERBALOCITY INC $18,525.00 7243 VINODKUMAR C PATEL $200.00 7243 VIOLA BENAVENTE $1,500.00 7243 VOITANOS LLC $599.20 7243 WICKLANDER-ZULAWSKI $2,180.00 7243 WOLTERS KLUWER FINAN $24,172.00 7243 ZENGER FOLKMAN COMPA $9,082.65 7243 $44,723.95 7249 ANTHONY J HOLCOMB DV $641.36 7249 RISINGER VETERINARY $891.00 7249 $2,317.84 7253 205 EAST HOUSTON STR $16,951.45 7253 ABBOTT INDEPENDENT S IG $910.81 7253 ACCENTURE STATE HEAL $220,248,677.94 7253 AFFILIATED SURVEYORS $5,000.00 7253 AGEUCATE LLC $2,400.00 7253 ALAINA WEBB $12,841.67 7253 ALAMO AREA COUNCIL O IG $1,218,727.45 7253 ALAMO HEIGHTS ISD IG $5,384.87 7253 ALAN SESSIONS LIMITE $7,135.94 7253 ALBANY ISD IG $338.60 7253 ALDINE ISD IG $149,412.09 7253 ALIEF ISD IG $129,130.25 7253 ALLEN ISD IG $35,615.68 7253 ALPINE ISD IG $11,075.66 7253 ALVARADO ISD IG $30,481.30 7253 ALVIN ISD IG $97,302.30 7253 AMARILLO INDEPENDENT IG $215,075.12 7253 AMERICAN BOARD OF ME $4,886.00 7253 AMY SANCHEZ-JUAREZ $3,833.54 7253 ANAHUAC ISD IG $12,301.66 7253 ANDERSON/CHEROKEE CO $398,518.35 7253 ANDREWS CENTER $980,625.16 7253 ANGELA HUGHES CAMPBE $4,100.00 7253 ANGELINA COUNTY & CI IG $69,661.60 7253 ANN H HORN $135.00 7253 ANN SULLIVAN $148,897.64 7253 APPLE SPRINGS ISD IG $759.20 7253 APPLIED INFORMATION $24,932.50 7253 AQUILLA ISD IG $1,853.68 7253 ARLINGTON ISD IG $223,074.94 7253 AT&T TELECONFERENCE $1,471,061.20 7253 AUSTIN I S D IG $574,255.30 7253 AUSTIN TRAVIS CO MHM IG $3,537,802.85 7253 BAER ENGINEERING & E HUB WO $4,042.31 7253 BALMORHEA ISD IG $1,575.27 7253 BANQUETE ISD IG $5,699.51 7253 BARBARA L SUTHERLAND $1,317.20 7253 BASTROP ISD IG $9,169.44 7253 BAY CITY ISD IG $40,185.15 7253 BEAUMONT ISD IG $79,473.39 7253 BELL COUNTY PUBLIC H IG $91,171.50 7253 BELLEVUE ISD IG $753.32 7253 BELLVILLE ISD IG $11,037.72 7253 BELTON ISD IG $58,224.02 7253 BEN E DICKERSON $1,750.00 7253 BETTY HARDWICK CENTE $444,701.65 7253 BEXAR COUNTY BOARD O IG $2,872,801.90 7253 BIOS MANAGEMENT COMP $3,788.34 7253 BLAND ISD IG $3,486.25 7253 BLOOMINGTON ISD IG $8,166.43 7253 BLUM ISD IG $2,429.22 7253 BOERNE ISD IG $10,360.75 7253 BOLES ISD IG $1,936.25 7253 BORDER REGION MHMR C IG $408,105.35 7253 BORGER ISD IG $1,520.19 7253 BRAZOSPORT INDEPENDE IG $49,300.12 7253 BRENHAM I S D IG $25,129.93 7253 BRIAN ANDERSON $32,437.50 7253 BROCK ISD IG $652.42 7253 BROWNSVILLE INDEPEND IG $317,798.62 7253 BROWNWOOD ISD IG $44,162.95 7253 BRUCEVILLE-EDDY ISD IG $6,727.93 7253 BRYAN ISD IG $64,515.86 7253 BRYSON ISD IG $2,577.20 7253 BURKBURNETT ISD IG $17,218.04 7253 BUSHLAND ISD IG $4,194.22 7253 BUSINESS INFORMATION $1,087.50 7253 BYNUM CISD IG $1,428.42 7253 CADDO MILLS ISD IG $4,818.86 7253 CALALLEN ISD IG $6,596.55 7253 CALHOUN COUNTY ISD IG $12,252.48 7253 CAMERON COUNTY IG $122,758.05 7253 CAMP SUMMIT INC OF D $186,059.35 7253 CAMPBELL ISD IG $15,025.12 7253 CANUTILLO ISD IG $40,068.10 7253 CANYON ISD IG $17,485.60 7253 CARAHSOFT TECHNOLGY $105,915.91 7253 CARDINAL HEALTH $536,681.04 7253 CARMEN WESTERBERG $500.00 7253 CAROL LINAN $4,877.33 7253 CARTHAGE ISD IG $1,232.99 7253 CATHY WILLIAMS $7,291.68 7253 CEDAR HILL ISD IG $20,630.86 7253 CENTER POINT ISD IG $6,875.87 7253 CENTERVILLE ISD IG $834.04 7253 CENTRAL COUNTIES CEN IG $912,860.70 7253 CENTRAL PLAINS CENTE IG $351,682.40 7253 CENTRAL PSYCHOLOGICA $27,610.43 7253 CHANNELVIEW ISD IG $49,836.36 7253 CHARLES P WOODRICK P $28,414.52 7253 CHARLES TREVINO $2,095.86 7253 CHARLOTTE ISD IG $5,434.32 7253 CHARTER CAPITAL HOLD $1,204.50 7253 CHILDREN'S ADVOCACY $12,197,197.09 7253 CHRISTI WILSON $486.28 7253 CHRISTOPHER JAY MORE $923.10 7253 CHRISTOPHER JOHNSON $600.00 7253 CITY OF ABILENE TEXA IG $59,034.90 7253 CITY OF AMARILLO IG $24,922.30 7253 CITY OF HOUSTON IG $1,679,638.95 7253 CITY OF LUBBOCK IG $14,126.50 7253 CITY OF MIDLAND IG $35,577.50 7253 CITY OF WACO IG $239,998.50 7253 CITY OF WICHITA FALL IG $119,087.25 7253 CLAIM MD INC $1,199.65 7253 CLARICE BOSSON $565.58 7253 CLARK LEGAL SERVICES $1,200.00 7253 CLAYTON T SHAW $375.00 7253 CLEAR CREEK ISD IG $116,534.31 7253 CLEVELAND ISD IG $47,406.67 7253 CLINT INDEPENDENT SC IG $86,204.04 7253 CMS MEDICARE INSURAN $737,767.00 7253 COASTAL PLAINS COMMU $393,658.15 7253 COLLIN COUNTY MHMR C IG $927,049.90 7253 COLUMBIA-BRAZORIA I IG $32,568.55 7253 COLUMBUS INDEPENDENT IG $25,106.69 7253 COMAL ISD IG $57,844.34 7253 COMMUNICATION BY HAN HUB WO $4,518.50 7253 COMMUNITY COUNCIL OF $1,407,052.23 7253 COMMUNITY COUNCIL OF $539,669.49 7253 COMMUNITY ISD IG $3,284.19 7253 CONCHO VALLEY COUNCI IG $234,472.12 7253 CONDUENT HERITAGE LL $243,189.00 7253 CONDUENT STATE HEALT $12,211,999.11 7253 CONFIDENTIAL $4,250.00 7253 CONFIDENTIAL $382.32 7253 CONFIDENTIAL -$2,193.49 7253 CONFIDENTIAL $4,408.00 7253 CONFIDENTIAL $73,570.87 7253 CONFIDENTIAL $869.17 7253 CONNALLY ISD IG $15,299.01 7253 CONNIE S VAN BIBBER $46,270.00 7253 CONROE ISD IG $286,098.30 7253 COOLIDGE I S D IG $4,482.26 7253 CORPUS CHRISTI ISD IG $191,341.57 7253 CORRECT CARE LLC $6,397,466.82 7253 COVINGTON & BURLING $1,020.73 7253 COVINGTON ISD IG $738.35 7253 CRAIG WAYNE MOLYNEAU $20,325.00 7253 CRANDALL ISD IG $6,850.96 7253 CRANE INDEPENDENT SC IG $2,665.72 7253 CROSBY ISD IG $26,740.03 7253 CROSSWINDS CONSULTIN $27,631.09 7253 CROWLEY ISD IG $57,507.68 7253 CRYSTAL CITY ISD IG $10,718.50 7253 CUERO ISD IG $14,112.47 7253 CUFF & ASSOCIATES LL $26,330.00 7253 CULBERSON COUNTY ALL IG $515.38 7253 CUMBY ISD IG $952.74 7253 CYPRESS-FAIRBANKS IS IG $407,378.77 7253 D'HANIS ISD IG $4,416.17 7253 DALLAS COMPUTER SERV $123.98 7253 DALLAS COUNTY IG $490,203.80 7253 DALLAS ISD IG $1,219,255.67 7253 DARIN DOBSON $2,268.61 7253 DAVID CHOI MD PLLC $4,425.00 7253 DAVID E O'CONNOR $26,025.00 7253 DE SOTO ISD IG $40,705.89 7253 DEANA ADAMS $701.83 7253 DEANN E OLENICK $45,490.00 7253 DEEP EAST TEXAS COUN IG $167,672.36 7253 DEER OAKS EAP SERVIC $591,150.44 7253 DEERFIELD HOLDINGS C $1,204.99 7253 DEIDRA FLYNN-DOBSON $3,336.25 7253 DEL VALLE ISD IG $93,657.14 7253 DELOITTE CONSULTING $1,396,687.01 7253 DENTON COUNTY IG $473,593.05 7253 DENTON COUNTY MHMR C IG $594,261.10 7253 DENTON ISD IG $176,327.67 7253 DEVINE ISD IG $9,511.76 7253 DIANA M HORTON $11,137.00 7253 DIBOLL INDEPENDENT S IG $14,416.05 7253 DICKINSON ISD IG $116,502.29 7253 DILLEY ISD IG $7,471.74 7253 DIMMITT ISD IG $13,449.10 7253 DISCOVERY HEALTHCARE $200,245.00 7253 DK PARTNERS PC $114,206.00 7253 DONNA ISD IG $66,957.78 7253 DORIS MARIE DUNNAM $2,293.33 7253 DPT OF HOMELAND SECU IG $95,453.50 7253 DR SARI NABULSI MD $1,800.00 7253 DRISCOLL ISD IG $3,977.60 7253 DUNCANVILLE ISD IG $76,599.30 7253 DXC TECHNOLOGY SERVI $3,276,486.07 7253 DXC TECHNOLOGY SERVI $2,370,714.28 7253 E DALE MARTIN DDS MS $30,412.50 7253 EAGLE MOUNTAIN SAGIN $76,547.06 7253 EAGLE PASS ISD IG $69,419.43 7253 EAST CENTRAL ISD IG $52,582.46 7253 ECTOR COUNTY IG $37,380.60 7253 ECTOR COUNTY ISD IG $109,272.76 7253 EDCOUCH ELSA ISD IG $8,087.24 7253 EDGEWOOD INDEPENDENT IG $199,544.83 7253 EDGEWOOD ISD IG $6,685.25 7253 EDINBURG CISD IG $128,178.37 7253 EDUARDO REVELES $2,978.16 7253 EDWARD N HUTCHISON $138,600.00 7253 EKHP CONSULTING LLC HUB WO $33,900.00 7253 EL CAMPO ISD IG $29,877.32 7253 EL PASO CITY-COUNTY IG $262,220.10 7253 EL PASO COUNTY HOSPI IG $10,832.45 7253 EL PASO PUBLIC SCHOO IG $275,906.81 7253 ELECTRA ISD IG $2,393.31 7253 ELGIN INDEPENDENT SC IG $18,964.76 7253 ELGIN PEDIATRICS $6,601.50 7253 ELIZABETH GONZALEZ-S $2,857.56 7253 EMERGENCE HEALTH NET $2,389,086.60 7253 EMILY ARRIAGA $4,396.25 7253 EMPOWER BEHAVIORAL H $4,225.00 7253 ENTERPRISE SERVICES $577,001.69 7253 EPIPHANY ASSOC LLC $42,869.79 7253 EVAN MONTY OWENS $25,913.94 7253 EVERMAN ISD IG $38,489.82 7253 EVERYCHILD INC $804,617.28 7253 EVOLUTION ACADEMY CH $11,148.80 7253 FALCON SUBSIDIARY LL $422,451.00 7253 FAMILY ELDERCARE INC $4,620.00 7253 FEEDING TEXAS $5,008,999.15 7253 FIDELITY NATIONAL IN $1,196,293.09 7253 FISH FISH & LONG $5,120.00 7253 FLEISHMANHILLARD INC $238,239.23 7253 FORT BEND ISD IG $322,304.99 7253 FORT DAVIS ISD IG $1,712.38 7253 FORT WORTH I S D IG $795,325.36 7253 FRANCINE DELLINGER $1,971.88 7253 FRIENDS FOR LIFE $440.00 7253 FRIONA ISD IG $4,412.83 7253 FRISCO ISD IG $76,574.05 7253 FRONTIER $169.80 7253 GALENA PARK ISD IG $119,402.73 7253 GALVESTON ISD IG $58,016.79 7253 GARLAND ISD IG $340,116.33 7253 GARNER ISD IG $3,238.84 7253 GEORGE WILLIAM RACE $57,186.13 7253 GEORGIANNA D BIELFEL $4,077.28 7253 GINA GONZALEZ $135.00 7253 GOLDEN CRESCENT REGI IG $242,017.07 7253 GOLIAD ISD IG $14,272.29 7253 GONZALES INDEPENDENT IG $14,509.93 7253 GOOSE CREEK CISD IG $21,251.67 7253 GRANBURY ISD IG $26,847.92 7253 GRAND PRAIRIE INDEPE IG $142,113.73 7253 GRAPELAND ISD IG $3,988.55 7253 GRAPEVINE-COLLEYVILL IG $17,665.29 7253 GREGORY PORTLAND ISD IG $13,244.04 7253 GROVETON ISD IG $5,309.02 7253 GULF BEND MH MR CENT IG $485,866.10 7253 GULF COAST COUNCIL O $12,465.01 7253 HALL CONSULTING INC $7,500.00 7253 HARCHIK ASSOCIATES L $448,476.39 7253 HARDIN & ASSOCIATES HUB WO $48,605.00 7253 HARDIN INDEPENDENT S IG $15,159.83 7253 HARLANDALE ISD IG $182,979.38 7253 HARLINGEN CISD IG $125,812.12 7253 HARRIS COUNTY IG $1,485,506.45 7253 HAYS CISD IG $45,319.47 7253 HEALTH INFORMATION D $2,348,743.80 7253 HEALTH MANAGEMENT AS $14,104.64 7253 HEALTH MANAGEMENT SY $1,426,113.99 7253 HEART OF TEXAS COUNC $410,889.65 7253 HEART OF TEXAS REGIO $1,135,793.40 7253 HELEN FARABEE CENTER $495,205.55 7253 HELGA H CARRION $68,547.50 7253 HELLO POLLY INC HUB WO $9,100.00 7253 HENDERSON ISD IG $21,842.92 7253 HENRIETTA ISD IG $6,256.25 7253 HIDALGO COUNTY IG $513,920.55 7253 HIDALGO ISD IG $15,370.05 7253 HILL COUNTRY MHDD CE $563,318.65 7253 HILLSBORO ISD IG $13,916.30 7253 HOLLIDAY ISD IG $1,968.29 7253 HOLLY A WARREN-NORMA $5,365.66 7253 HONDO ISD IG $4,277.83 7253 HOPKINS COUNTY COMMU $234,603.28 7253 HOUSTON ISD IG $743,833.35 7253 HUBBARD INDEPENDENT IG $2,410.29 7253 HUDSON INDEPENDENT S IG $5,497.70 7253 HUFFMAN ISD IG $11,589.79 7253 HUGO REED AND ASSOCI $1,519.25 7253 HULL-DAISETTA ISD IG $21,465.55 7253 HUMBLE ISD IG $36,734.96 7253 HUNTSVILLE ISD IG $28,684.36 7253 HURST-EULESS-BEDFORD $78,957.69 7253 HUTTO ISD IG $30,976.31 7253 ICAROL $233,875.66 7253 IMAGE API LLC $404,780.95 7253 INGLESIDE ISD IG $15,339.70 7253 INSIGHT PUBLIC SECTO $42,768.00 7253 IOWA PARK INDEPENDEN IG $4,770.63 7253 IRVING ISD IG $257,337.42 7253 ITASCA ISD IG $3,464.07 7253 JACKSBORO ISD IG $4,231.56 7253 JACOB A ATUAHENE-NSO $31,911.25 7253 JAMES C SIBLEY $112,600.00 7253 JAN CASTLEBERRY $1,601.01 7253 JANIS GUEDEA HANSON $2,937.50 7253 JEANETTE TURNER BOWL $21,264.00 7253 JEFFERSON ISD IG $5,811.96 7253 JEREMI SURI $4,000.00 7253 JESUS MANUEL RIVERA $54,100.00 7253 JOHN EDWARD CARTER $900.00 7253 JOHN MARK RAYMOND $1,255.00 7253 JOSHUA ISD IG $30,398.32 7253 JOURDANTON ISD IG $15,647.89 7253 JUDSON ISD IG $161,328.96 7253 KATHLEEN ANN GARCIA $590.00 7253 KATY ISD IG $232,711.03 7253 KELLY L KING $3,185.30 7253 KEMP ISD IG $16,661.84 7253 KERI LOU RICHARDSON $2,061.25 7253 KERRVILLE INDEPENDEN IG $35,504.96 7253 KIM L HUNT $3,711.47 7253 KLEIN ISD IG $131,317.98 7253 KNIGHT SECURITY SYST $19,431.14 7253 KPMG LLP $126,000.00 7253 LA FERIA ISD IG $17,912.93 7253 LA GRANGE INDEPENDEN IG $10,398.29 7253 LA JOYA ISD IG $169,616.82 7253 LA PORTE ISD IG $69,225.98 7253 LAKE DALLAS ISD IG $9,213.69 7253 LAKE TRAVIS ISD IG $9,523.80 7253 LAKE WORTH INDEPENDE IG $29,679.45 7253 LAKES REGIONAL MHMR IG $1,542,695.50 7253 LAMAR ISD IG $107,592.01 7253 LAREDO I S D IG $153,015.19 7253 LATEXO ISD IG $2,154.40 7253 LAURA L COLGIN $300.00 7253 LAURA L HILL $1,018.84 7253 LAURA METCALF $12,043.74 7253 LEAKEY ISD IG $4,400.26 7253 LEANDER ISD IG $105,148.21 7253 LER CONSULTING LLC $5,460.00 7253 LIBERTY ISD IG $24,597.01 7253 LIBERTY-EYLAU ISD IG $5,360.18 7253 LIDIA DAILEY $41,045.67 7253 LIMETREE RESEARCH LL $22,540.00 7253 LINDA NETTERVILLE $10,603.47 7253 LINDEN-KILDARE CISD IG $5,889.96 7253 LISA LEWIS $599.01 7253 LISA WISEMAN $19,173.65 7253 LITTLE CYPRESS-MAURI $8,384.37 7253 LOCKHART ISD IG $10,752.35 7253 LORI WRZESINSKI $2,842.57 7253 LOS FRESNOS CISD IG $25,230.64 7253 LOVEJOY ISD IG $4,203.65 7253 LOVELADY ISD IG $1,920.94 7253 LUBBOCK COOPER ISD IG $18,124.13 7253 LUBBOCK ISD IG $212,009.81 7253 LUBBOCK REGIONAL MHM $268,469.05 7253 LUCY F JAMES $5,008.08 7253 LUCY JAMES $1,442.71 7253 LUFKIN ISD IG $28,599.87 7253 LUMBERTON ISD IG $12,582.58 7253 LUNA DATA SOLUTIONS HUB WO $31,455.48 7253 MABANK ISD IG $19,877.48 7253 MAGELLAN MEDICAID AD $1,202,691.96 7253 MALONE ISD IG $4,534.47 7253 MANAGED HEALTH CARE -$48,293.98 7253 MANAGEMENT & TRAININ $842,611.89 7253 MANOR ISD IG $24,050.31 7253 MANSFIELD ISD IG $79,287.74 7253 MARATHON ISD IG $2,051.95 7253 MARBLE FALLS ISD IG $25,642.73 7253 MARCI LYNN PURTELL $2,004.44 7253 MARIA LAURENCE AND A $523,666.64 7253 MARSHALL ISD IG $29,732.42 7253 MARTIN VASQUEZ $5,519.13 7253 MARY VAN ECK $29,986.94 7253 MATHIS ISD IG $11,317.27 7253 MATILDA YBARRA $9,096.00 7253 MAXIMUS INC $157,213,778.70 7253 MAXINE P JOHNSON $34,560.00 7253 MBM CONSULTING LLC $12,000.00 7253 MCALLEN ISD IG $86,086.97 7253 MEALS ON WHEELS ASSO $1,833.00 7253 MELINDA BLOUNT MCCAR $1,657.69 7253 MELISSA ANN ALLEN $43,567.00 7253 MELISSA ANN HAYS $1,221.41 7253 MELISSA ISD IG $3,253.66 7253 MELODY LYNN JONES HU $5,853.11 7253 MEMORIAL HERMANN HOS -$67,994.76 7253 MERCEDES ISD IG $19,722.05 7253 MHMR AUTHORITY OF BR IG $393,367.45 7253 MHMR OF TARRANT COUN IG $6,981,625.05 7253 MHMR SERVICES FOR TH IG $398,707.40 7253 MICHAEL D MCMILLION $1,117.39 7253 MICHIGAN PEER REVIEW $886,475.00 7253 MIDDLE RIO GRANDE DE IG $196,997.96 7253 MIDLAND ISD IG $57,970.30 7253 MIDLOTHIAN ISD IG $21,917.05 7253 MIDWAY INDEPENDENT S IG $20,043.03 7253 MIDWAY ISD CLAY COUN IG $629.86 7253 MILLSAP ISD IG $10,376.46 7253 MISSION CISD IG $105,712.13 7253 MODERN PSYCHOLOGIST $28,941.39 7253 MOUNT CALM ISD IG $1,711.13 7253 MUSIC & MEMORY INC $21,600.00 7253 MYERS AND STAUFFER L $2,782,211.90 7253 NACOGDOCHES INDEPEND IG $25,660.52 7253 NANCY RILEY $3,771.95 7253 NATALIE BEERS DAVIS $60,000.00 7253 NATIONAL ASSOCIATION $79,962.54 7253 NATIONAL ASSOCIATION $62,759.00 7253 NEDERLAND ISD IG $23,162.27 7253 NEW CANEY INDEPENDEN IG $32,516.46 7253 NEW WAVERLY ISD IG $10,829.74 7253 NEWTON ISD IG $18,094.50 7253 NIKKI BOEHME $2,321.03 7253 NOCONA ISD IG $8,136.04 7253 NOEL LANDUYT $950.00 7253 NORTH EAST ISD IG $163,189.19 7253 NORTH LAMAR ISD IG $5,409.14 7253 NORTH TEXAS AREA UNI $189,775.15 7253 NORTH TEXAS BEHAVIOR $89,284.80 7253 NORTHEAST TEXAS PUBL IG $52,889.35 7253 NORTHGATEARINSO INC $11,549,938.41 7253 NORTHSIDE ISD IG $958,156.55 7253 NORTHSIDE ISD IG $487.86 7253 NORTHWEST ISD IG $56,010.97 7253 NUECES COUNTY MHMR C IG $294,851.50 7253 ODEM-EDROY ISD IG $7,710.63 7253 OLNEY ISD IG $5,535.94 7253 ORANGE GROVE ISD IG $5,424.74 7253 ORANGEFIELD ISD IG $5,790.59 7253 OREGON HEALTH & SCIE IG $113,962.50 7253 PALACIOS ISD IG $4,069.53 7253 PALESTINE ISD IG $25,362.86 7253 PANHANDLE ISD IG $1,697.55 7253 PARIS ISD IG $4,807.68 7253 PARNELL RYAN $43,703.06 7253 PASADENA ISD IG $508,154.41 7253 PEARLAND ISD IG $41,376.72 7253 PEARSALL INDEPENDENT IG $16,940.58 7253 PEASTER ISD IG $4,263.96 7253 PECAN VALLEY MHMR RE IG $590,637.80 7253 PEGGY COBB $3,785.44 7253 PENELOPE ISD IG $3,108.33 7253 PERMIAN BASIN COMMUN IG $632,528.05 7253 PERMIAN BASIN WORKFO $298,820.65 7253 PERRIN-WHITT CISD IG $2,027.95 7253 PERRYTON I S D IG $10,327.45 7253 PETROLIA CISD IG $2,538.55 7253 PFLUGERVILLE ISD IG $129,853.30 7253 PHARR-SAN JUAN-ALAMO IG $365,269.77 7253 PINE TREE ISD IG $24,480.44 7253 PLEASANTON ISD IG $23,580.61 7253 PLEMONS STINNETT PHI $1,964.87 7253 POINT ISABEL ISD POL IG $26,604.48 7253 POOLVILLE ISD IG $6,546.66 7253 PORT ARTHUR ISD IG $46,160.61 7253 PRAIRILAND ISD IG $745.16 7253 PRAXAIR DISTRIBUTION $1,200.00 7253 PRESIDIO ISD IG $5,918.39 7253 PREVENT BLINDNESS TE $108,972.00 7253 PROGRESO ISD IG $11,068.61 7253 PSYCHOLOGICAL ASSESS $5,245.19 7253 PSYCHOTHERAPY SERVIC $7,000.81 7253 QUEEN CITY ISD IG $5,397.76 7253 QUINLAN INDEPENDENT IG $28,538.98 7253 RAYCHELLE HARRIS $1,521.93 7253 RAYFORD JOHNSON $115.56 7253 RAYMOND DUGGAN $7,399.50 7253 RAYMONDVILLE INDEPEN IG $11,896.78 7253 REBECCA G DEASON $350.00 7253 REFUGIO INDEPENDENT IG $3,543.86 7253 RESPIRATORY MEDICINE $125.00 7253 RIC SAVAGE $65,800.00 7253 RICE CONSOLIDATED IS IG $16,169.95 7253 RICHARD TAYLOR MD $5,625.00 7253 RICHARDSON ISD IG $204,792.29 7253 RITA LEE WEDGEWORTH $3,556.49 7253 RIVER ROAD ISD IG $7,602.40 7253 ROCKWALL ISD IG $22,493.46 7253 ROGER BROWN ENTERPRI $6,395.33 7253 ROGERS ISD IG $1,200.31 7253 RONALD CARROLL SURVE $12,820.00 7253 ROSEBUD - LOTT I S D IG $1,666.02 7253 ROSEMARY L LANDA $1,443.75 7253 ROUND ROCK IND SCHOO IG $84,457.89 7253 ROYAL ISD IG $3,799.88 7253 RUBENSTEIN MEDIATION $550.00 7253 RUDD & WISDOM INC $2,550.00 7253 SAMMIE ROGERS SHEPPA $4,825.09 7253 SAMSON NAIDOO $2,375.00 7253 SAN ANGELO ISD IG $8,952.55 7253 SAN ANTONIO ISD IG $363,838.36 7253 SAN BENITO CISD IG $58,860.00 7253 SAN FELIPE DEL RIO C IG $44,267.77 7253 SANDRA S GIVENS $600.00 7253 SANFORD-FRITCH INDEP $720.52 7253 SANTA FE INDEPENDENT IG $17,471.00 7253 SCANTRON CORPORATION $20,874.53 7253 SCOT A POTT $4,679.05 7253 SDG COMMUNICATION RE $1,103.48 7253 SEALY ISD IG $14,229.26 7253 SEGUIN ISD IG $47,365.67 7253 SEMINOLE INDEPENDENT IG $11,979.44 7253 SEYMOUR ISD IG $1,406.29 7253 SHELLEY GRAHAM PHD $1,236.67 7253 SHELLEY JEANNE HARDE $1,239.10 7253 SHERMAN ISD IG $31,443.05 7253 SHERRI ROBERTS $5,116.17 7253 SHERRY MATTHEWS ADVE HUB WO $2,499,532.35 7253 SHOAL CREEK COUNSELI $2,783.34 7253 SILSBEE ISD IG $22,606.46 7253 SINTON ISD IG $13,091.27 7253 SKIDMORE-TYNAN ISD IG $5,049.00 7253 SMITHVILLE ISD IG $14,943.46 7253 SNYDER ISD IG $5,490.48 7253 SOCIAL SECURITY ADMI IG $65,097.97 7253 SOCORRO HIGH SCHOOL IG $254,792.85 7253 SOLISYSTEMS CORPORAT HUB HI $22,704.80 7253 SOUTH PLAINS ASSOCIA $274,180.33 7253 SOUTH SAN ANTONIO IS IG $42,239.30 7253 SOUTHEAST TEXAS REGI IG $413,756.01 7253 SOUTHSIDE INDEPENDEN IG $75,127.04 7253 SOUTHWEST ISD IG $101,177.54 7253 SPINDLETOP CENTER IG $657,912.05 7253 SPLENDORA ISD IG $34,688.18 7253 SPRING BRANCH ISD IG $202,942.50 7253 SPRING ISD IG $156,991.30 7253 STAFFORD MSD IG $9,721.92 7253 STEPHEN A THORNE PHD $27,652.90 7253 STOCKDALE I S D IG $10,426.83 7253 STORY MINDERS LLC $595.86 7253 SULPHUR SPRINGS ISD IG $24,944.50 7253 SUMMARY COST ALLOCAT $5,727.22 7253 SUSAN E GRONA $2,607.70 7253 TAFT ISD IG $9,723.89 7253 TARRANT COUNTY IG $921,713.75 7253 TEAGUE ISD IG $4,626.36 7253 TEJANO CENTER FOR CO $15,935.66 7253 TEMPLE ISD IG $78,460.63 7253 TERLINGUA C SD IG $614.74 7253 TERRELL COUNTY ISD IG $2,102.74 7253 TEXARKANA ISD IG $28,871.49 7253 TEXAS A&M INTERNATIO IG $11,070.89 7253 TEXAS A&M UNIVERSITY IG $498,662.28 7253 TEXAS AGRI-LIFE EXTE IG $2,301,282.59 7253 TEXAS ALCOHOL & DRUG TC $82,006.50 7253 TEXAS BOARD OF NURSI IG $65.00 7253 TEXAS CASA INC $13,157,072.81 7253 TEXAS CLOSED CAPTION $1,412.50 7253 TEXAS COUNCIL ON FAM $1,539,974.44 7253 TEXAS HEALTH SERVICE IG $190,000.00 7253 TEXAS PANHANDLE MENT IG $702,339.75 7253 TEXAS PARENT TO PARE $4,500.00 7253 TEXAS PREGNANCY CARE -$1,618.79 7253 TEXAS STATE LIBRARY IG $255.00 7253 TEXOMA COMMUNITY CEN IG $182,946.25 7253 TEXOMA COUNCIL OF GO IG $433,809.88 7253 THE EDD CLINIC FOR P $52,831.33 7253 THE GULF COAST CENTE IG $425,450.85 7253 THE HARRIS CENTER FO IG $6,464,861.46 7253 THE TEXAS A&M UNIVER IG $153,300.00 7253 THOMAS A SPIECZNY $550.00 7253 THOMAS R COX $4,489.61 7253 TIDEHAVEN ISD IG $5,421.18 7253 TODD B PERRIN $30,660.00 7253 TODD S K AGAN $5,418.50 7253 TOTAL QUALITY LOGIST $13,801.00 7253 TRADEMARK MEDIA CORP $602,245.84 7253 TRADEMARK MEDIA CORP $112,952.54 7253 TRI-COUNTY BEHAVIORA IG $1,102,683.05 7253 TRINITY BASIN PREPAR $20,008.59 7253 TROPICAL TEXAS CENTE $4,935,592.00 7253 TROUP ISD IG $4,370.01 7253 TROY BROWN $3,874.05 7253 TRUESCREEN INC $4,196.20 7253 TULOSO-MIDWAY ISD IG $22,845.94 7253 TYLER ISD IG $83,011.76 7253 UNITED ISD IG $155,987.84 7253 UNITED WAY FOR GREAT $992,595.92 7253 UNITED WAY OF AMARIL $308,167.77 7253 UNITED WAY OF CENTRA $349,518.62 7253 UNITED WAY OF GREATE $2,995,735.60 7253 UNITED WAY OF LAREDO $173,203.66 7253 UNITED WAY OF SAN AN $797,221.28 7253 UNITED WAY OF SMITH $389,894.33 7253 UNITED WAY OF THE BR $345,471.44 7253 UNITED WAY/WEST CENT $476,555.82 7253 UNIVERSITY OF CALIFO $1,000.00 7253 UNIVERSITY OF FLORID IG $11,968,025.34 7253 UNIVERSITY OF MARYLA IG $604,675.00 7253 UNIVERSITY OF MASSAC IG $229,124.26 7253 UNIVERSITY OF NORTH IG $48,414.00 7253 UNIVERSITY OF NORTH IG $28,577.81 7253 UNIVERSITY OF TEXAS IG $1,093,236.33 7253 UNIVERSITY OF TEXAS IG $317,467.33 7253 UNIVERSITY OF TEXAS IG $1,250,000.00 7253 UNIVERSITY OF TEXAS IG $10,757.43 7253 UT HEALTH SCIENCE CE IG $719,042.62 7253 UVALDE CISD IG $22,276.11 7253 VALENTINE ISD IG $922.42 7253 VALLEY VIEW ISD IG $20,928.15 7253 VAN VLECK ISD IG $4,987.91 7253 VERNON ISD IG $19,709.46 7253 VICTORIA COUNTY IG $41,310.75 7253 VICTORIA INDEPENDENT IG $36,810.45 7253 VIDOR ISD IG $19,224.56 7253 VOELKEL LAND SURVEYI $3,000.00 7253 WACO ISD IG $196,215.21 7253 WALKER PARTNERS LLC $3,965.00 7253 WAXAHACHIE ISD IG $18,513.48 7253 WEATHERFORD ISD IG $39,596.23 7253 WESLACO ISD IG $54,242.61 7253 WEST ISD IG $6,050.58 7253 WEST OSO INDEPENDENT IG $30,801.22 7253 WEST PUBLISHING CORP $88,641.74 7253 WEST RUSK CO CONSOLI $4,755.14 7253 WHITE SETTLEMENT ISD IG $25,322.95 7253 WHITNEY ISD IG $13,599.36 7253 WICHITA FALLS ISD IG $104,709.77 7253 WILLIAM G YEATTS PSY $35,110.15 7253 WILLIAM HARDIE $575.00 7253 WILLIAMSON COUNTY AN IG $152,273.60 7253 WILLIS ISD IG $40,073.01 7253 WIMBERLEY ISD IG $3,535.34 7253 WOODSBORO ISD IG $14,762.82 7253 WORKERS ASSISTANCE P $469,017.51 7253 WYLIE ISD IG $25,722.83 7253 WYLIE ISD IG $9,046.17 7253 YELLOWBOOK-CPE LLC $24,780.00 7253 YSLETA I S D IG $279,801.08 7253 ZAPATA COUNTY ISD IG $16,964.84 7253 $2,926.00 7258 BROWN AND PEISCH PLL $472.50 7258 GALTON CUNNINGHAM & $1,300.00 7262 AGFA CORPORATION $32,641.31 7262 ALLIED CONSULTANTS $3,378,393.35 7262 AMERICAN ACADEMY OF $6,425.72 7262 AMERICAN PSYCHIATRIC $72,000.00 7262 AMERICAN REGISTRY FO $450.00 7262 AMERICAN REGISTRY FO -$300.00 7262 APOS SYSTEMS INC $5,673.00 7262 APPLIED COMPUTER SER $21,175.00 7262 APPLIED GEOGRAPHICS $7,197.12 7262 APPLIED INFORMATION $593,348.43 7262 AUTOMATIC FORECASTIN $5,800.00 7262 AVID TECHNOLOGY INC $299.00 7262 BROWSIUM INC $74,540.00 7262 C I S S INC $96,000.00 7262 CA INC $1,395,126.82 7262 CANAM SOFTWARE LABS $36,404.77 7262 CARAHSOFT TECHNOLGY $3,200,229.31 7262 CATAPULT SYSTEMS LLC $5,000.00 7262 CDW GOVERNMENT INC $14,372.15 7262 CENTURYLINK COMMUNIC $118,873.00 7262 CHECKPOINT SERVICES HUB WO $14,954.94 7262 CHRISTAL VISION INC $4,320.00 7262 CIMA SOLUTIONS GROUP HUB HI $14,841.00 7262 COMPUTRITION INC $229,035.00 7262 CONVERGEONE INC $1,371,847.04 7262 CORRECTIONS SOFTWARE $38,623.20 7262 CREATIVE BREAKTHROUG $1,643,724.47 7262 CRITICAL START LLC HUB WO $1,905.30 7262 CRYSTAL POINT INC $3,885.00 7262 CURRIER MCCABE & ASS $25,360.90 7262 DELL MARKETING LP $486,580.46 7262 DENTAL IMAGING TECHN $2,049.00 7262 DLT SOLUTIONS LLC $1,374,314.75 7262 DLT SOLUTIONS LLC $5,737.00 7262 EDIFECS $300,050.00 7262 EDIFECS $231,028.88 7262 ELECTRONICS FOR IMAG $953.88 7262 ELECTRONICS FOR IMAG $18,772.02 7262 EMDS INC $43,779.00 7262 ENVIRONMENTAL SYSTEM $22,029.03 7262 EXECUTIVE INFORMATIO $204,535.50 7262 FLEXERA SOFTWARE LLC $21,610.41 7262 FREEIT DATA SOLUTION $396,197.10 7262 FREEIT DATA SOLUTION $3,744.00 7262 GENESIS SYSTEMS INC $58,147.38 7262 GITHUB INC $2,500.00 7262 GLOBALSCAPE INC $2,207.03 7262 GTS TECHNOLOGY SOLUT HUB WO $2,765,478.15 7262 GTS TECHNOLOGY SOLUT HUB WO $3,542.75 7262 HEALTH FINANCIAL SYS $11,000.00 7262 HENRY SCHEIN INC $856.81 7262 HEWLETT PACKARD ENTE $512,619.84 7262 HSYSTEMS TOP HOLDING $6,267.55 7262 HYLAND SOFTWARE INC $164,614.72 7262 IBM CORPORATION $1,413,341.44 7262 IBM CORPORATION $13,579,546.25 7262 IBRIDGE GROUP INC HUB WO $901,021.09 7262 IMAGE API LLC $9,876.80 7262 IMAGE API LLC $53,046.16 7262 IND INC $1,195.00 7262 INFORMATION FIRST IN $476.64 7262 INFRAGISTICS INC $2,250.00 7262 INNOVATION NETWORK T HUB WO $25,973.47 7262 INSIGHT PUBLIC SECTO $1,946,854.54 7262 INTEGRATED RESEARCH $25,417.22 7262 IPSWITCH INC $3,040.10 7262 KUDELSKI SECURITY IN $23,965.87 7262 MARK III SYSTEMS INC $48,908.00 7262 MCCALLIE & ASSOCIATE $186,400.00 7262 MEDIWARE INFORMATION $387,313.43 7262 MEDIWARE INFORMATION $727,674.94 7262 MELISSA DATA CORP $3,000.00 7262 MICROPACT GLOBAL INC $552,345.00 7262 MICROSOFT CORPORATIO $222,960.00 7262 NETRONIX INTEGRATION $9,401.24 7262 NETRONIX INTEGRATION $4,812.75 7262 NETSMART TECHNOLOGIE $1,891,197.84 7262 NETSYNC NETWORK SOLU HUB HI $39,477.25 7262 NF CONSULTING SERVIC HUB WO $109,980.00 7262 NORTHROP GRUMMAN SYS $1,904,580.86 7262 ONSTREAM SYSTEMS LIM $2,181.86 7262 OPTIV SECURITY INC $2,204.20 7262 OPTUM360 LLC $60.00 7262 ORACLE AMERICA INC $9,631.62 7262 ORION HEALTH INC $2,375.00 7262 P AND R DENTAL STRAT $10,000.00 7262 PAUL STUVE $8,900.00 7262 PEARSON MEDICAL TECH $2,195.00 7262 PINNACLE CART INC $7,528.78 7262 PITNEY BOWES SOFTWAR $100,700.20 7262 PRESIDIO NETWORKED S $132,014.97 7262 PRINTM PRO LTD HUB HI $15,210.00 7262 PROGRESSIVE SYSTEMS $14,100.00 7262 R AND B ENTERPRISES $680.00 7262 RFD & ASSOCIATES INC HUB WO $8,179,346.33 7262 RICHMOND EMDS INC $5,837.00 7262 RXLINC LLC $1,531.41 7262 SAP AMERICA INC $46,750.00 7262 SAP PUBLIC SERVICES $673.56 7262 SAP PUBLIC SERVICES $178,859.08 7262 SCANTRON CORPORATION $630.00 7262 SENSE CORP $159,400.00 7262 SERVICE OBJECTS INC $11,636.04 7262 SET SOLUTIONS INC $122,578.50 7262 SHI GOVERNMENT SOLUT $267.00 7262 SHI GOVERNMENT SOLUT HUB AS $112,251.04 7262 SHI GOVERNMENT SOLUT $32,185.38 7262 SHI GOVERNMENT SOLUT HUB AS $3,017,458.97 7262 SIGNWAREHOUSE INC $299.00 7262 SNOW SOFTWARE INC $250.00 7262 SOFTWARE ONE INC $1,162,383.90 7262 SOLID BORDER INC HUB HI $790.00 7262 SOURCEPULSE LLC HUB AS $50,000.00 7262 SPECTRUM IMAGING TEC HUB HI $61,479.07 7262 SUMMARY COST ALLOCAT $38,910.60 7262 SUMMUS INDUSTRIES IN HUB BL $259,606.85 7262 SUNQUEST INFORMATION $190,543.00 7262 SYSTEMS TOOLS SOFTWA $1,874.00 7262 TBCSOFT INC $28,874.00 7262 TBCSOFT INC $72,185.00 7262 TECH DATA CORPORATIO $7,757.00 7262 TECHSMITH CORPORATIO $919.22 7262 TEQSYS INC HUB WO $825,168.57 7262 TIGER COMMISSARY SER $2,650.00 7262 TRUVEN HEALTH ANALYT $131,327.66 7262 UNISOFT INTERNATIONA $262,632.64 7262 UNISOFT INTERNATIONA $252,531.00 7262 WELLSKY CORPORATION $40,755.87 7262 WELLSKY SYNERGY HUMA $148,200.00 7262 WETSTONE TECHNOLOGIE $478.00 7262 WOLTERS KLUWER CLINI $1,460.00 7262 WOLTERS KLUWER FINAN $48,847.12 7262 X-RAY SALES & SERVIC $4,725.00 7262 XEROX CORPORATION $2,475.00 7262 XYPRO TECHNOLOGY COR $122,174.80 7262 $17,711.99 7263 COLLIN COUNTY MHMR C IG $16,440.22 7263 SPINDLETOP MHMR SERV IG $350.27 7263 $84.24 7267 ACL SERVICES LTD $3,221.82 7267 AESYNT INC $137,757.96 7267 AT&T DATACOMM INC $672.00 7267 AWS INC DBA AWS COMM HUB HI $1,425.00 7267 CAPUS AUTOMATION SER $1,519.03 7267 CARAHSOFT TECHNOLGY $122,733.52 7267 CDW GOVERNMENT INC $2,150.97 7267 CERNER CORPORATION $2,534.00 7267 CRYSTAL COMMUNICATIO HUB AS $39,996.00 7267 DATAXPORT NET LLC HUB HI $56,923.27 7267 DELL $4,483.02 7267 DELL MARKETING LP $5,617.76 7267 DIRECTV INC $180.00 7267 ELECTRA LINK INC $1,486.86 7267 FLORES & ASSOCIATES HUB HI $24,003.80 7267 FREEIT DATA SOLUTION $43,540.80 7267 FUTURE COM LTD $3,951.36 7267 GTS TECHNOLOGY SOLUT HUB WO $1,145,113.57 7267 HENRY SCHEIN PRACTIC $1,573.00 7267 HEWLETT PACKARD ENTE $451,700.11 7267 HOBART CORPORATION $4,091.11 7267 IBM CORPORATION $174,064.50 7267 IDENTISYS INC $250.00 7267 INNOVAERA INC $2,695.00 7267 INNOVAERA INC $990.00 7267 INNOVATION NETWORK T HUB WO $149,975.26 7267 INSIGHT PUBLIC SECTO $13,836.84 7267 INSIGHT PUBLIC SECTO $596,522.03 7267 ITW FOOD EQUIPMENT G $1,939.00 7267 JEANS NETWORK SOLUTI HUB WO $1,449.77 7267 KNIGHT SECURITY SYST $976.65 7267 KUDELSKI SECURITY IN $22,709.28 7267 NELMS COMMUNICATIONS $1,508.60 7267 NELMS COMMUNICATIONS $1,780.75 7267 NEOPOST USA INC $310.00 7267 NETSYNC NETWORK SOLU HUB HI $231,891.63 7267 NETWORK CABLING SERV $106,333.47 7267 NORTHROP GRUMMAN SYS $5,550,042.35 7267 ON COMPUTER SERVICES $20,245.00 7267 OPEX CORPORATION $4,500.00 7267 PARK CONTRACTORS INC $3,502.55 7267 RFD & ASSOCIATES INC HUB WO $34,559.20 7267 RIGHTWAY CONNECTIONS HUB HI $51,542.31 7267 SCANTRON CORPORATION $1,159.00 7267 SCOTTY DURST $1,850.00 7267 SENIOR CONSULTANTS I HUB DV $60,701.28 7267 SHI GOVERNMENT SOLUT HUB AS $4,159,780.65 7267 SIMPLIFY COMPLIANCE $8,527.83 7267 SIRIUS COMPUTER SOLU $93,011.26 7267 SOLID BORDER INC HUB HI $198,819.00 7267 SOUTHERN COMPUTER WA $748.44 7267 SUMMARY COST ALLOCAT $508.91 7267 TERO TECHNOLOGIES IN HUB WO $6,733.00 7267 TEXAS COMMUNICATIONS $1,208.75 7267 THE REMI GROUP $120,959.16 7267 $842.48 7271 A B C PEST CONTROL I $27,500.00 7271 ALLIED SUPPLY CHAIN HUB BL $11,200.00 7271 BULMARO PADRON $1,440.00 7271 BURLISON BUILDING MA $1,575.00 7271 BURNETT INTERNTIONAL $5,320.00 7271 CARIBBEAN BLUE CUSTO $5,813.56 7271 CURTIS ABEL WATER SY $4,475.00 7271 DAREL FORREST CONSTR $3,300.00 7271 DONNIE BARLOW $2,200.00 7271 HOODE & HODDE LAND S $4,560.00 7271 HORTON POWER VAC AIR $7,119.48 7271 J K STANLEY LLC $13,250.00 7271 MCCOY'S LAWN EQUIPME $1,502.42 7271 MD HARRIS INC $2,499.00 7271 MMFC ENTERPRISES LLC $2,800.00 7271 PTL LAWN & CLEANING $386.71 7271 SCOTT W SCHREIBER $6,350.00 7271 SOUTHLAND FENCE COMP $17,674.20 7271 THREE SHOVELS INC $5,850.00 7271 UNITY CONTRACTOR SER HUB BL $23,400.00 7271 WILLIAM ALBRECHT $1,955.00 7271 WOLF IRRIGATION INC $7,272.87 7271 $36,650.96 7272 ALDAK LLC $6.93 7272 CONFIDENTIAL $1,861.49 7272 GENE A HARGRAVES $153.00 7272 GREEN PLANET INC HUB WO $4,986.65 7272 I M C WASTE DISPOSAL $3,000.00 7272 INLAND ENVIRONMENTS HUB WO $7,755.00 7272 LONE STAR HAZMAT RES $7,994.50 7272 MED TURN INC $185.03 7272 MIDSTATE ENVIRONMENT $85.00 7272 MITCHELL WELDING SUP $6.93 7272 OIL PURIFICATION SPE $4,470.00 7272 SAFETY-KLEEN CORPORA $7,848.20 7272 STERICYCLE ENVIRONME $814.70 7272 STERICYCLE INC $135,097.41 7272 $2,535.26 7273 4IMPRINT INC $966.87 7273 ABC LOGISTICAL RESOU $3,648.00 7273 ADVANCED BUSINESS GR HUB WO $968.84 7273 AMERICAN COLOR LABS $787.20 7273 AUS-TEX DUPLICATORS $29,733.98 7273 B & C PRINTING INC $187.00 7273 B & D BINDER & INDEX $21,285.72 7273 BORDER PRESS INC $1,891.00 7273 CFS INC $585.93 7273 CITY OF SAN ANTONIO IG $5.80 7273 CLAMPITT PAPER CO $7,367.14 7273 CONFIDENTIAL $50.86 7273 COWGIRL HOLDINGS LLC HUB WO $60.00 7273 DEBORA WITT JONES HUB WO $241.20 7273 DIVINE IMAGING INC $8,040.90 7273 DYNAMIC REPROGRAPHIC HUB WO $4,631.20 7273 FED EX $108.81 7273 FEDEX KINKOS OFFICE $37.52 7273 GINTZLER INTERNATION $6,185.00 7273 HENGST PRINTING & SU $885.00 7273 HOLLANDS OFFICE SUPP $516.24 7273 HORIZON PRINTING $23,184.00 7273 IMAGE API LLC $31,810.72 7273 JERRY M BURKE $1,956.65 7273 LAWRENCE M LASATER J HUB HI $243.03 7273 LOVE EWE INC $126.00 7273 M&A GLOBAL CARTRIDGE $2,191.35 7273 MACWATSON ENTERPRISE HUB WO $3,592.00 7273 MALORIC SERVICES INC $3,984.50 7273 MONO MACHINES LLC $26.88 7273 MYRON CORPORATION $16.95 7273 OFFICE DEPOT INC $630.00 7273 ONETOUCHPOINT $116,685.50 7273 PATTY A BIRDSONG HUB WO $6.30 7273 PDME INC HUB BL $12,891.00 7273 PRINTM PRO LTD HUB HI $8,967.16 7273 PRO GRAPHIX $3,810.00 7273 PROFESSIONAL REPRODU $580.80 7273 SID TOOL CO INC $985.50 7273 SO FAST PRINTING INC $4,717.00 7273 SPOK INC $0.00 7273 STANDLEY ENTERPRISES $102.00 7273 SUMMARY COST ALLOCAT $0.00 7273 TAYLOR COMMUNICATION TC $4,635.12 7273 TAYLOR COMMUNICATION $1,608.00 7273 TEXAS DEPARTMENT OF IG $200.00 7273 THE PERKY PRESS LLP HUB WO $925.07 7273 THE UNIVERSITY OF TE IG $5,477.93 7273 THOMAS REPROGRAPHICS $276,414.75 7273 THOMPSON BUSINESS FO $313.15 7273 TL ABBOTT INVESTMENT $6,458.50 7273 TL ABBOTT INVESTMENT TC $3,900.50 7273 TRANSFER GRAPHICS IN $975.16 7273 UNIVERSAL PEN & PRIN HUB WO $147.75 7273 UNIVERSITY OF NORTH IG $95,688.40 7273 UNIVERSITY OF TEXAS IG $7,543.44 7273 VIDEO SERVICES GROUP $7,406.27 7273 XEROX CORPORATION $3,129.40 7273 $16,501.25 7274 A-LINE STAFFING SOLU $39,195.00 7274 ACCOUNTABLE HEALTHCA $88,752.00 7274 ADVANCE D TEMPORARIE $1,005,928.69 7274 AHS STAFFING LLC $2,941,876.44 7274 AMN HEALTHCARE INC $424,147.51 7274 ASCEND NATIONAL LLC $506,533.49 7274 AYA HEALTHCARE INC $2,395,780.48 7274 CONFIDENTIAL $7,350.00 7274 CONFIDENTIAL $651.00 7274 CONFIDENTIAL $57,001.25 7274 CONFIDENTIAL $646.26 7274 CONFIDENTIAL $8,600.00 7274 CONFIDENTIAL $9,089.04 7274 CONSILIUM STAFFING L $1,328,282.50 7274 CRITICAL HEALTH CONN $3,776,008.34 7274 CROSS COUNTRY STAFFI $5,249.00 7274 DONALD L MOONEY ENTE HUB BL $94,239.00 7274 EVINS PERSONNEL CONS $100,039.18 7274 EXPRESS SERVICES INC $12,924.18 7274 FAVORITE HEALTHCARE $299,340.31 7274 GATEWAY ACCEPTANCE C $1,104,670.15 7274 GENERAL HEALTHCARE R $839,709.94 7274 GUARDIAN HEALTHCARE $1,131,379.99 7274 HARRIS STAFFING SOLU $309,213.75 7274 HOPEWELL STAFFING LL $104,655.94 7274 IMMEDIATE NURSE CARE $159,449.89 7274 LOCUM TENENS COM $1,412,498.75 7274 MAXIM HEALTHCARE SER $267,613.94 7274 MEDICAL STAFFING SOL $279,330.00 7274 MEXIA VISION SERVICE $135.00 7274 NUTRITION ASSOCIATES $2,612.50 7274 ONESTAFF MEDICAL LLC $833,286.65 7274 PRIME TIME HEALTHCAR $531,440.00 7274 QUALITY RESPONSE MED HUB WO $85,286.56 7274 REALTIME SERVICES IN $14,596.02 7274 ROSE PSYCHOLOGY PRAC $1,155.00 7274 SHC SERVICES INC $2,507,633.75 7274 SOURCEMATCH INC FORM HUB WO $17,954.00 7274 STAFF CARE INC $1,873,939.87 7274 SUNBELT STAFFING LLC $125,789.67 7274 SWORDFISH HEALTHCARE $215,342.00 7274 TEXAS NURSE CONNECTI $10,728.31 7274 THERAPY STAFF LLC $1,805,423.44 7274 THMED LLC $403,921.00 7274 TROPICAL TEXAS BEHAV $13,050.45 7274 TRUEXCELLENCEGROUP L HUB HI $195.50 7274 VISTA STAFFING SOLUT $384,821.17 7275 22ND CENTURY TECHNOL $160,392.00 7275 4 CONSULTING INC HUB AS $199,240.00 7275 ABACUS TECHNICAL SER $214,332.00 7275 ACTIVE REALITY INC HUB WO $618,847.25 7275 AJANTA CONSULTING LL HUB AS $133,672.00 7275 ALLIED CONSULTANTS $511,848.04 7275 AMAZON WEB SERVICES $392.78 7275 AMZUR TECHNOLOGIES I $193,410.00 7275 APEX SYSTEMS INC $85,140.00 7275 APS SYSTEMS INC HUB AS $699,735.00 7275 ARDENT TECHNOLOGIES $149,040.00 7275 ARNAMY INC $150,224.00 7275 ARRATI INC HUB AS $45,264.00 7275 AT&T TELECONFERENCE $554,709.50 7275 AT&T TELECONFERENCE $3,853,754.24 7275 ATHOMTECH INC HUB AS $1,842,716.90 7275 BANSAR TECHNOLOGIES HUB AS $1,210,515.00 7275 C & T INFORMATION TE HUB WO $1,562,528.00 7275 C AND T CONSULTING S $894,274.00 7275 CARAHSOFT TECHNOLGY $681,100.80 7275 CATAPULT SYSTEMS LLC $24,675.00 7275 CENTURYLINK $784,161.55 7275 CERNER CORPORATION $1,431,089.86 7275 CHANDRA TECHNOLOGIES $195,046.00 7275 CLICK STUDIOS (SA) P $1,034.00 7275 CLIENT NETWORK SERVI $2,863,273.86 7275 CLOUD CONSULTING SER $30,780.00 7275 COGENT INFOTECH CORP $35,487.50 7275 COOPER CONSULTING CO HUB WO $111,963.75 7275 CRITICAL START LLC HUB WO $7,290.46 7275 DATAMANUSA INC $195,046.82 7275 DATASPAN HOLDINGS $20.00 7275 DELL MARKETING LP $9,637.40 7275 DELL MARKETING LP $5,356.00 7275 DELOITTE CONSULTING $1,297,403.58 7275 DELOITTE CONSULTING $39,889,638.45 7275 DYNAMIC COMPUTING SE HUB WO $219,980.00 7275 E-CONSULTING INC HUB AS $265,727.50 7275 EDIFECS $551,850.00 7275 EKHP CONSULTING LLC HUB WO $792,036.93 7275 ELEGANT ENTERPRISE W $200,789.00 7275 ESOLVIT INC HUB AS $140,238.00 7275 EXPERIS US INC $160,814.50 7275 FIVE POINTS & ASSOCI $176,154.00 7275 FREEIT DATA SOLUTION $246,984.21 7275 FUTURE COM LTD $76,713.84 7275 GENESIS SYSTEMS INC $51,881.38 7275 GREATDATA COM INC $480.00 7275 GTS TECHNOLOGY SOLUT HUB WO $3,616,845.81 7275 GTS TECHNOLOGY SOLUT HUB WO $62,580.00 7275 GUIDEHOUSE LLP $654,067.00 7275 HELLO POLLY INC HUB WO $400.00 7275 HEWLETT PACKARD ENTE $148,578.30 7275 IBM CORPORATION $7,297.60 7275 IBM CORPORATION $130,153.84 7275 IBRIDGE GROUP INC HUB WO $1,316,160.00 7275 IDEA TECHNOLOGIES LL HUB AS $877,081.64 7275 IDENTISYS INC $390.00 7275 IMAGE API LLC $18,519.00 7275 INFOJINI INC $183,859.20 7275 INNOSOUL INC $81,000.00 7275 INSIGHT PUBLIC SECTO $7,622,160.38 7275 INTELLUM INC $59,100.00 7275 KFORCE INC $121,050.00 7275 KPMG LLP $1,521,233.90 7275 LOBLOLLY CONSULTING HUB AS $537,293.79 7275 LOGIC HOUSE $155,847.50 7275 LUNA DATA SOLUTIONS HUB WO $2,072,742.02 7275 MEDIWARE INFORMATION $78,000.00 7275 MICROSOFT CORPORATIO $284,925.00 7275 NATIONAL HUMAN RESOU HUB WO $489,803.24 7275 NEOS CONSULTING GROU HUB WO $622,869.00 7275 NETSYNC NETWORK SOLU HUB HI $152,467.70 7275 NF CONSULTING SERVIC HUB WO $4,038,390.75 7275 NIPUN SYSTEMS INC HUB AS $1,150,165.00 7275 NORTHROP GRUMMAN SYS -$12,500.00 7275 NORTHROP GRUMMAN SYS $10,585,016.39 7275 NOVO DIA GROUP INC $2,599.58 7275 NTT DATA INC $132,792.64 7275 OFFICE OF CHILD SUPP IG $36,022.00 7275 ON COMPUTER SERVICES $574.35 7275 PEDIGO STAFFING SERV HUB WO $102,487.50 7275 PMCS SERVICES INC HUB AS $1,444,560.37 7275 PRELUDE SYSTEMS INC $927,380.00 7275 PRESIDIO NETWORKED S $4,722.70 7275 PROLIM GLOBAL CORP HUB AS $161,552.00 7275 PUBLIC CONSULTING GR $12,284,850.47 7275 RAPISOURCE LLC $697,926.00 7275 RED RIVER CONSULTING $31,960.00 7275 RESOURCE INTEGRATORS HUB WO $509,288.00 7275 RESPONSE SYSTEMS LIM $59,869.53 7275 RFD & ASSOCIATES INC HUB WO $572,513.17 7275 RHYAN TECHNOLOGY SER HUB AI $152,421.00 7275 RITA ABDELADIM HUB HI $365,208.00 7275 ROSE INTERNATIONAL I $89,131.99 7275 RPD SYSTEMS LLC $109,140.00 7275 RTZ ASSOCIATES $97,980.00 7275 RTZ ASSOCIATES $97,980.00 7275 SANDATA TECHNOLOGIES $28,332.00 7275 SAP AMERICA INC $233,380.42 7275 SENSE CORP $42,725.00 7275 SHI GOVERNMENT SOLUT HUB AS $932.00 7275 SHI GOVERNMENT SOLUT HUB AS $45,102.59 7275 SIRIUS COMPUTER SOLU $9,092.25 7275 SISTEMA TECHNOLOGIES HUB HI $306,790.00 7275 SOAL TECHNOLOGIES LL HUB AS $113,425.00 7275 SOFTCHALK LLC $3,480.00 7275 SOGETI USA LLC $147,280.00 7275 SOLISYSTEMS CORPORAT HUB HI $8,800.00 7275 SOLUTRAN INC $94,400.00 7275 SOURCEMATCH INC FORM HUB WO $550,302.04 7275 SOURCEPULSE LLC HUB AS $1,036,295.79 7275 SPURTECH CONSULTANTS HUB AS $844,439.00 7275 SRB SYSTEMS INC HUB AS $136,769.44 7275 SUNQUEST INFORMATION $75,272.50 7275 SYSTEMTOOLS SOFTWARE $605.00 7275 TEQSYS INC HUB WO $687,139.56 7275 THE EVOLVERS GROUP L $34,720.00 7275 THE GREENTREE GROUP $1,043,826.60 7275 THE IQ BUSINESS GROU $63,573.18 7275 TRADEMARK MEDIA CORP $300.00 7275 VEXCEL CORPORATION $7,267,835.16 7275 VEXCEL CORPORATION $342,429.00 7275 W W GRAINGER INC $343.34 7275 WELLSKY SYNERGY HUMA $620,100.00 7275 $2,650.40 7276 3E COMPANY ENVIRONME $3,745.00 7276 ACTIVITY CONNECTION $159.95 7276 ALAMO INDUSTRIES INC $1,646.70 7276 ALL POINTS COMMUNICA $3,240.86 7276 ALS INTERNATIONAL IN $98.29 7276 ALTICE USA INC $3,839.94 7276 AMERICAN DIETETIC AS $6,000.00 7276 ARCHIVESOCIAL INC $4,788.00 7276 ARTICULATE GLOBAL $3,588.00 7276 AT&T TELECONFERENCE $105,140.21 7276 AUDIO DIGEST FOUNDAT $442.74 7276 B & H FOTO & ELECTRO $937.95 7276 BERTELSMANN LEARNING $20,824.86 7276 BEST BUY STORES LP $449.91 7276 CALLFIRE INC $10,560.00 7276 CARAHSOFT TECHNOLGY $332,898.76 7276 CENTURYLINK COMMUNIC $3.02 7276 CEQUEL COMMUNICATION $1,122.59 7276 CEQUEL CORPORATION $59,817.30 7276 CHARTER COMMUNICATIO $934.78 7276 CHARTER COMMUNICATIO $3,398.29 7276 COMCAST OF HOUSTON L $3,679.40 7276 COMMUNICATION BY HAN HUB WO $2,667.75 7276 CONFIDENTIAL $1,749.82 7276 CRITICAL START LLC HUB WO $7,292.86 7276 DIRECTORY PUBLISHING $485.00 7276 DIRECTV INC $44,771.26 7276 DISH NETWORK $73,628.40 7276 DREAM RANCH OFFICE S HUB WO $162.50 7276 ENVIRONMENTAL SYSTEM $501.74 7276 ENVIRONMENTAL SYSTEM $98.74 7276 ESOLUTIONS INC $3,225.68 7276 ESOLUTIONS INC $7,467.00 7276 FIDELITY NATIONAL IN $4,326,319.90 7276 FISH FISH & LONG $13,624.25 7276 GARTNER INC $557,960.00 7276 GETTY IMAGES US INC $9,748.00 7276 HOUGHTON MIFFLIN HAR $154,548.75 7276 INSIGHT PUBLIC SECTO $290,282.50 7276 INTERACTIVATION HEAL $14,500.00 7276 INTERNAL REVENUE SER IG $162,343.40 7276 JETBRAINS AMERICAS I $2,596.00 7276 JITTERBIT INC $33,000.00 7276 JOTFORM INC $990.00 7276 KSAT-TV $13,771.08 7276 LEXISNEXIS RISK DATA $3,559.48 7276 LEXISNEXIS RISK DATA $117,058.46 7276 LEXISNEXIS RISK SOLU $7,777.53 7276 LINKEDIN CORPORATION $5,100.00 7276 LUBBOCK RADIO PAGING $2,955.49 7276 MCCALLIE & ASSOCIATE $58,833.34 7276 MEDICAL TRAINING SOL $860.00 7276 MSDSONLINE INC $6,971.00 7276 MSDSONLINE INC $3,849.00 7276 MUSIC & MEMORY INC $200.00 7276 NATIONAL FIRE PROTEC $1,495.00 7276 NATIONAL FIRE PROTEC $3,100.50 7276 NATIONAL RECALL ALER $1,190.00 7276 NETWORK CABLING SERV $890.62 7276 NORTHLAND COMMUNICAT $22,410.84 7276 NTS COMMUNICATIONS I $893.78 7276 PACER SERVICE CENTER $2,874.87 7276 POLL EVERYWHERE INC $2,399.00 7276 QUORUM REPORT $600.00 7276 RHINO COMMUNICATIONS $686.77 7276 SCHED LLC $450.00 7276 SHI GOVERNMENT SOLUT HUB AS $31,056.69 7276 SHI GOVERNMENT SOLUT HUB AS $5,338.00 7276 SIMPLIFY COMPLIANCE $5,428.44 7276 SIMPLIFY COMPLIANCE $1,312.92 7276 SUMMARY COST ALLOCAT -$33,790.60 7276 SURVEYGIZMO $14,880.00 7276 SWAGIT PRODUCTIONS L $19,140.00 7276 TELEPHONE DOCTOR $14,990.00 7276 TEXAS BROADBAND INC $1,678.80 7276 TEXAS STATE DIRECTOR $125.00 7276 TEXAS WIRED MUSIC IN $18,720.93 7276 THE AMFAX CORPORATIO $995.00 7276 THE MARLIN COMPANY $6,984.00 7276 THERAPEUTIC RESEARCH $5,379.00 7276 THERAPEUTIC RESEARCH $277.95 7276 THOMSON REUTERS $122,366.50 7276 THOMSON REUTERS $38,638.69 7276 TIME WARNER CABLE $1,132.10 7276 TIME WARNER CABLE $9,704.50 7276 TIME WARNER CABLE $2,778.63 7276 TIME WARNER CABLE EN $10,609.06 7276 TIME WARNER CABLE IN $7,364.20 7276 TIME WARNER COMMUNIC $55,284.08 7276 TIME WARNER COMMUNIC $2,910.05 7276 UNIVERSAL CABLE HOLD $19,455.71 7276 UNIVERSITY OF TEXAS IG $8,765.39 7276 UPTODATE $131,809.00 7276 VENNGAGE INC $468.00 7276 VERIZON BUSINESS NET $227,438.44 7276 WOLTERS KLUWER HEALT $225,609.00 7276 $58,536.50 7277 ABM $26,880.00 7277 ACE COMMUNICATIONS L HUB HI $64,502.48 7277 ADMIRAL LINEN AND UN $42,141.32 7277 ALICIA LOPEZ $13,800.00 7277 ANDREWS BUILDING SER HUB AS $65,580.41 7277 ANTHONY R BUNCE $3,150.95 7277 APEX LIMITED INC HUB HI $31,151.52 7277 ARAMARK UNIFORM SERV $4,197.93 7277 ATCO FIRE SERVICES I $3,380.00 7277 BILLIE M WILLIAMS $5,760.00 7277 BUILDING CONTRACTORS HUB HI $30,504.42 7277 BURLISON BUILDING MA $39,889.32 7277 BURNETT INTERNTIONAL $104,438.54 7277 BVPJNP LLC $11,760.00 7277 C & D JANITOR SERVIC $13,812.04 7277 CAROLYN BLACKARD $9,000.00 7277 CARPET TECH $497.48 7277 CHILDREN'S ADVOCACY $12,502.32 7277 CINTAS - RUS LP $3,251.17 7277 CITY OF AUSTIN IG $352.75 7277 CLARA GARCIA $4,294.90 7277 CONFIDENTIAL $34.50 7277 CONFIDENTIAL $936.08 7277 CONFIDENTIAL $69.25 7277 D & A BUILDING SERVI $36,861.36 7277 DAVID M SIMS $92.50 7277 EAGLE VALLEY SOLUTIO $13,309.08 7277 ENCORE COMMMERCIAL S $10,559.49 7277 EVANS YOUNG & ASSOCI $52,017.09 7277 GOLDEN SPREAD JANITO $50,570.91 7277 J&K NEWTON LLC $5,861.00 7277 JACK BROWN CLEANERS $30.31 7277 JANIE MENDEZ $16,200.00 7277 JANSEN CLEANING SERV HUB HI $144,638.06 7277 JDP AQUARIUM SALES A $3,359.88 7277 JRJ SERVICES LLC $9,000.00 7277 KIRKSEY CLEANING INC $20,529.60 7277 LARRY D LATIMER $20,400.00 7277 LEON COUNTY GOVERMEN IG $1,296.60 7277 LEONOR CASTRO $22,032.00 7277 MAINLAND CHILDRENS P $23,390.00 7277 MARANATHA EVANS $184.45 7277 MARBURGER & SCHULZ E $106.50 7277 MARIE KRUSE $1,050.00 7277 MARK BRUCE $34,915.04 7277 MARK S FRANCO $100.00 7277 MC2 RESTORATION LLC $3,411.29 7277 NOLAN COUNTY IG $5,764.00 7277 ONE SCHREINER CENTER $15,500.00 7277 ORGANIZED MAINTENANC HUB BL $222,706.00 7277 ORIENTAL BUILDING SE $49,502.41 7277 POPE'S CLEANERS LLC $12.99 7277 PRUDENTIAL OVERALL S $3,877.65 7277 QUATELLA GROUP $341.10 7277 RICANA LLC $74,320.37 7277 RICHARD JONES $15,992.66 7277 SERVALL SERVICES INC $11,910.71 7277 SONLIGHT CLEANING SE HUB WO $18,014.86 7277 SOUTHERN SHINE COMME $29,179.17 7277 SUMMARY COST ALLOCAT $6,310.37 7277 SUPREME LAUNDRY AND $128,967.90 7277 TEXAS HEALTHCARE LIN $29,091.00 7277 TOLDEN O FINNEY HUB BL $168,029.60 7277 TRECON INVESTMENTS C $7,800.00 7277 TRI CITY JANITORIAL $1,950.00 7277 UNIFIRST HOLDINGS IN $24,404.96 7277 US FACILITY TEC LLC HUB BL $29,547.17 7277 VERICLEAN SERVICES C HUB HI $577.50 7277 WASHINGTON COUNTY TR IG $518.65 7277 WCD ENTERPRISES LLC $75,813.90 7277 WORLD WIDE ENTERPRIS $29,970.25 7277 ZITRO INTERNATIONAL HUB HI $16,120.28 7277 $21,876.85 7281 AIM MEDIA TEXAS OPER $13,286.50 7281 ALPHA MEDIA LLC $7,500.00 7281 AMERICAN PSYCHIATRIC $179.95 7281 CAREERMD $3,150.00 7281 COMANCHE TRAIL FESTI $200.00 7281 CONFIDENTIAL $5,028.50 7281 FINIS C WEST $67,127.03 7281 FLEISHMAN-HILLARD IN $400,835.42 7281 FOSTER COMMUNICATION $2,434.00 7281 GATEHOUSE MEDIA TEXA $4,345.00 7281 HEARST NEWSPAPERS LL $2,539.00 7281 HPC OF TEXAS INC $10,395.76 7281 KARIN MARKLEY $1,525.75 7281 KVWC INC $200.00 7281 LAMAR COMPANIES $600.00 7281 LISA KIRKPATRICK $75.00 7281 PAT LOGAN $7,695.00 7281 SAN ANGELO THRIFTY N $17,214.01 7281 SCRIPPS MEDIA INC $2,082.86 7281 SCRIPPS NP OPERATING $17,335.49 7281 SCRIPPS NP OPERATING $208.26 7281 SHERRY MATTHEWS ADVE HUB WO $3,516,291.89 7281 SOUTHERN NEWSPAPERS HUB WO $4,538.14 7281 SOUTHESTERN MEDIA HO $76,053.50 7281 SOUTHWESTERN NEWSPAP $2,545.50 7281 TARLETON STATE UNIVE IG $1,200.00 7281 THE BRADY STANDARD H $35.19 7281 THE DALLAS MORNING N $309.40 7281 THE INFOSOFT GROUP L $4,500.00 7281 TOOLEY MEDIA LP $4,165.80 7281 TOWNSQUARE MEDIA LLC $9,516.00 7281 TOWNSQUARE MEDIA WES $2,150.00 7281 VANCE COMMUNICATIONS $3,500.00 7281 WEB SCRIBBLE SOLUTIO $5,000.00 7281 WEEKS BROADCASTING I $5,233.29 7281 WICHITA FALLS TIMES -$552.00 7281 YOURMEMBERSHIP COM I $3,397.00 7281 $39,375.23 7284 AUSTIN RADIOLOGICAL $61.00 7284 ESOLUTIONS INC $3,163.50 7284 FAIRBANKS LLC $60,416.67 7284 RXLINC LLC $16,792.82 7284 THE UNIVERSITY OF TE IG $14.93 7286 4IMPRINT INC $204.55 7286 A & E BLIND AND AWNI $106.26 7286 ACE MART RESTAURANT $179.29 7286 AHI ENTERPRISES LLC HUB WO $256.00 7286 ALLIED FIRE PROTECTI $65.00 7286 AMAZON COM $8.73 7286 AMERICAN TEX-CHEM CO $33.00 7286 AMERICAN TEX-CHEM CO TC $66.00 7286 ASSOCIATED CONTROLS $100.00 7286 AUSTIN FLEET MAINTEN $935.99 7286 B & B AUTOMOTIVE INC $85.00 7286 BAKER DISTRIBUTING C $195.00 7286 BAYTECH SUPPLY INC HUB WO $363.41 7286 BRENHAM CHRYSLER JEE $100.00 7286 BULLCHASE INC HUB WO $35.48 7286 CARSTENS HEALTH INDU $252.40 7286 CENTRAL FREIGHT LINE $4,265.90 7286 CENTRAL PRODUCTS LLC $56.41 7286 CENTRAL RESTAURANT P $1,013.77 7286 CHANNING BETE COMPAN $129.10 7286 CLS FIRE PROTECTION HUB WO $40.22 7286 COMM FIT $225.00 7286 CONFIDENTIAL $1,359.20 7286 CONFIDENTIAL -$38.87 7286 CONVERGINT TECHNOLOG $198.19 7286 DAISY DELIVERY LLC $3,858.56 7286 DARRELL EDWARDS $39,478.43 7286 DAVIS PACKAGING FILM $139.00 7286 DIAMOND BUSINESS SER HUB WO $18.41 7286 DIVINE IMAGING INC $20.00 7286 ELAINE PINEIRO $36,283.00 7286 EMERGENCY MINISTRIES $41.64 7286 EQUIPMENT DEPOT $265.00 7286 FED EX TC $751,066.72 7286 FED EX TC $50,034.81 7286 FEDERAL EXPRESS CORP $93,333.78 7286 FEDEX -$32.15 7286 FEDEX FREIGHT INC $132.00 7286 FLOWMATICS INC $151.00 7286 G-TEL ENTERPRISES IN $21.00 7286 GARDA CL SOUTHWEST I $4,596.90 7286 GLOBAL EQUIPMENT CO $548.49 7286 GLOBAL INDUSTRIAL CO $743.02 7286 HEUSSNER CO INC $617.91 7286 HOME DEPOT USA INC $90.77 7286 INDUSTRIAL SOLUTIONS HUB WO $12.24 7286 INGERSOLL RAND COMPA $925.00 7286 INPRO CORPORATION $39.56 7286 JAY FULLER ENTERPRIS $450.00 7286 JOHN PAC INC $493.50 7286 LOFTIN EQUIPMENT COM $30.00 7286 LOMBART BROTHERS INC $153.95 7286 LONE STAR HOLDINGS L $31,289.76 7286 LONE STAR HOLDINGS L TC $26.49 7286 LORI E BETTIS $60.68 7286 M&A GLOBAL CARTRIDGE $20.00 7286 MANUEL D SCOTT LLC $75.00 7286 MEDLINE INDUSTRIES H $119.36 7286 MEESE INC $275.00 7286 MONO MACHINES LLC $40.00 7286 NATIONAL RECREATION $28.42 7286 NEOPOST USA INC TC $297.86 7286 NESTLE WATERS NORTH $136.85 7286 NITRO POWER PRODUCTS $14.26 7286 NORIX GROUP INC $1,324.00 7286 OLMSTED-KIRK PAPER C $227.50 7286 OLMSTED-KIRK PAPER C $130.53 7286 ORR TEXTILE COMPANY $102.33 7286 OSCAR SIDA $105.00 7286 PARTS CONNECTION INC $13.35 7286 PDME INC HUB BL $19.90 7286 PERFORMANCE HEALTH S $74.95 7286 PES ENTERPRISES INC $629.46 7286 PLAYCORE WISCONSIN I $962.00 7286 POLLOCK INVESTMENTS $30.00 7286 POLLOCK INVESTMENTS TC $40.00 7286 POSITIVE PROMOTIONS $104.58 7286 REENA C RODRIGUEZ $37.85 7286 RIVER CITY MARKETING $60.00 7286 RODZINA INDUSTRIES I $6.00 7286 RONALD M SALVATORE/A $5.00 7286 SCHOOL OUTFITTERS LL $346.53 7286 SOUTH CENTRAL SUPPLY HUB WO $1,093.43 7286 SOUTHERN COMPUTER WA $93.21 7286 SPEEDY COURIER $29,134.00 7286 SUMMARY COST ALLOCAT $0.00 7286 TAQUITOS RAVI LLC $35.00 7286 THE PAPER RANCH INC $150.00 7286 ULINE $13.78 7286 UNIT-PAK INCORPORATE HUB WO $413.90 7286 UNITED PARCEL SERVIC $8,538.51 7286 UPS GROUND FREIGHT I -$243.00 7286 US BANK NATIONAL ASS TC $1.00 7286 US BANK NATIONAL ASS TC $125.00 7286 WESBROOKS INC $340.92 7286 WHITAKER BROTHERS BU $22.88 7286 WICHITA PIPE & SUPPL $125.00 7286 $17,954.84 7299 180 OFFICE SOLUTIONS $431.00 7299 1ST COOLING INC $1,230.00 7299 3 BRIDGES SIGN LANGU $756.00 7299 A B C PEST CONTROL I $39,547.27 7299 A R A EXTERMINATING $12,850.00 7299 A-1 FREEMAN MOVING & $390.00 7299 A-1 SECURITY AND FIR $45.00 7299 AAA FIRE AND SAFETY $135.00 7299 AAA LOCK & SAFE $442.75 7299 AB POWERS LLC $65,796.00 7299 ABILA INC $3,555.60 7299 ACE PEST CONTROL $1,980.00 7299 ADRIAN PRUITT $360.00 7299 ADT US HOLDINGS INC $1,231.65 7299 ADVANCED LOCK SOLUTI $1,788.50 7299 ADVANCED SYSTEMS & A $300.00 7299 AESYNT INC $112,568.04 7299 AGH2O HOLDINGS LLC $42,580.00 7299 AIR QUALITY ASSOCIAT $13,743.16 7299 AL-TECH SERVICES INC $11,611.61 7299 ALAMO WELDING SUPPLY $63.19 7299 ALAN YODER ENTERPRIS $11,469.30 7299 ALARM SECURITY & CON $6,802.50 7299 ALBERTO AGUIRRE AND $31,478.00 7299 ALEXANDER ELECTRIC I $2,960.00 7299 ALIEF ELECTRO-MECHAN $4,547.00 7299 ALL IN ONE SERVICES HUB BL $7,774.92 7299 ALL POINTS COMMUNICA $1,912.50 7299 ALLIANCE POLYGRAPH S $750.00 7299 ALLSAFE SECURITY MON $600.00 7299 ALLSTATE SECURITY IN $121,810.08 7299 ALLTEX SIGNS LLC HUB WO $6,202.00 7299 ALLWORLD LANGUAGE CO $3,021.32 7299 ALS INTERNATIONAL IN $2,363.42 7299 ALT SERVICES INC $103,265.95 7299 AMBER R AGUIRRE $960.00 7299 AMERICAN 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ADOLPH E SEBESTA JR $120.98 7367 ADVANCED SECURITY CO HUB HI $2,840.52 7367 ADVENT SYSTEMS INC HUB WO $2,569.15 7367 AFFORDABLE GOLF CARS HUB WO $2,751.77 7367 AGFA CORPORATION $3,400.00 7367 AGRI CO INTERNATIONA $1,587.00 7367 AIRDRAULIC SYSTEMS I $3,122.30 7367 ALAN YODER ENTERPRIS $6,262.00 7367 ALL AMERICAN PUMP & $5,578.62 7367 ALL STAR MEDICAL EQU $11,153.00 7367 ALLIED FIRE PROTECTI $380.00 7367 ALLSTATE BIOMEDICAL $600.00 7367 AMERICAN FIRE PROTEC $3,560.00 7367 AMERICAN GLASS CO $822.00 7367 AMERICAN HVAC INC HUB HI $22,484.24 7367 AMERICAN STEAM INC $698.00 7367 AMTEX SCALE & SYSTEM HUB WO $4,944.30 7367 ANESTHESIA SERVICES $2,000.00 7367 ANGELO BOLT & INDUST $1,200.84 7367 API SYSTEMS GROUP IN $5,861.25 7367 AQUARIUM ENVIRONMENT $17,988.00 7367 ARJO INC $237,476.59 7367 ARKLATEX MECHANICAL $4,658.54 7367 ASSA ABLOY ENTRANCE $16,125.00 7367 ASSOCIATED SUPPLY CO $15,747.31 7367 AT&T LONG DISTANCE $45,634.28 7367 AUSTIN POWER SALES A $3,762.50 7367 AUTO CHLOR SYSTEM $13,306.00 7367 AUTOMATIC FIRE PROTE $8,603.87 7367 AVI AUDIO VISUAL INS $5,120.99 7367 BCRR INC $906.03 7367 BEARD INTEGRATED SYS $2,389.10 7367 BECKMAN INSTRUMENTS $83,934.03 7367 BEST IRON WORKS AND $7,014.90 7367 BIG SPRING FIRE EXTI $10,847.29 7367 BIO MEDICAL REPAIR S $165.00 7367 BLASTMASTERS $690.00 7367 BOBBY SULLIVAN $1,252.00 7367 BRANDT ELECTRICAL SE $15,750.00 7367 BREEGLE BUILDING PRO $33,089.47 7367 BRENHAM REPAIR CENTE $21.56 7367 BUDGET SIGNS INC $3,296.82 7367 C & L SALES $9,354.02 7367 C C DISTRIBUTORS INC $506.53 7367 C HIGH QUALITY INSTA HUB HI $18,588.00 7367 C L BLANKENSHIP INC $10,984.44 7367 CANON SOLUTIONS AMER $180.00 7367 CAPITAL KLEEN AIR IN $8,720.00 7367 CARRIER CORPORATION $28,346.95 7367 CARY SERVICES INC $2,611.14 7367 CASH REGISTER SERVIC $5,549.90 7367 CASTLE MECHANICAL CO $1,875.00 7367 CERNER CORPORATION $220.00 7367 CHARLES R MEDLIN $3,060.00 7367 CHENEY ELECTRIC LLC $1,004.12 7367 CLEAVER-BROOKS SALES $51,109.19 7367 CLIFFORD POWER SYSTE $106,162.70 7367 CLIMATE SOLUTIONS HUB WO $8,839.00 7367 COLD INC $209.60 7367 COMMERCIAL & INDUSTR $197.00 7367 COMMERCIAL & INDUSTR $41,250.00 7367 COMMERCIAL KITCHEN & $2,775.19 7367 COMMERCIAL TOOL & EQ $3,245.08 7367 CONFIDENTIAL $28,221.04 7367 CONFIDENTIAL $687.87 7367 CONSTRUCTION EDGE EQ $1,534.60 7367 CONVERGINT TECHNOLOG $3,035.00 7367 CONVOY SERVICING COM $3,225.16 7367 COUNCIL ROCK CONSULT $17,992.44 7367 CROTHALL HEALTHCARE $7,222.08 7367 CROWN EQUIPMENT CORP $19,219.11 7367 CULLIGAN WATER CONDG $175.00 7367 CUMMINS SOUTHERN PLA $46,481.60 7367 D & D MECHANICAL $597.88 7367 DANIEL C DAVIS $593.57 7367 DEEP SOUTH EQUIPMENT $1,743.19 7367 DENNIS L SEARCEY $125.00 7367 DERRYL J LUKAS $25,608.55 7367 DEWINNE EQUIPMENT CO $4,878.23 7367 DON MARCUS POPE $595.00 7367 DOUG TURNER PLUMBING $4,820.00 7367 DOUGLAS FOOD STORES $1,882.60 7367 E & R SUPPLY COMPANY $320.95 7367 E3 DIAGNOSTICS INC $425.00 7367 EARL R HUFFMAN $2,306.89 7367 EDDIE'S AUTO UPHOLST $7,125.00 7367 ELMER D MILLER $11,366.21 7367 EMERGENCY OUTFITTERS $3,924.00 7367 EQUIPMENT DEPOT LTD $22,346.58 7367 ESAWS COMMUNICATIONS $375.00 7367 EVEREST WATER CORPUS $2,767.55 7367 EVINS GLASS SERVICE $272.67 7367 EVOQUA WATER TECHNOL $6,000.00 7367 F & B CONSTRUCTION HUB HI $3,890.00 7367 FASSET GROUP LLC $16,000.00 7367 FIRE & SAFETY $16,748.90 7367 FIRE ALARM SERVICES $1,286.50 7367 FIRETROL PROTECTION $52,781.85 7367 FMH MATERIAL HANDLIN $360.14 7367 FORD AUDIO VIDEO $1,529.28 7367 FORT BEND BATTERY AN $646.45 7367 FREDERICK SIDNEY WIL $950.00 7367 GARRATT CALLAHAN COM TC $6,543.54 7367 GEORGE A IVEY $535.00 7367 GLOBAL BUSINESS TECH $1,188.00 7367 GOLF CARS OF WEST TE $225.00 7367 GORDON DARBY INC TIM $30.78 7367 GREASE BUSTERS INC $1,200.00 7367 GREENWICH INC $7,082.18 7367 GREG W COX INC $14,911.00 7367 GRISELDA HERRERA $1,550.00 7367 GUARDIAN REPAIR & PA $600.72 7367 H B ELECTRONICS INC HUB HI $823.00 7367 HAMILTON ELECTRIC WO $10,420.56 7367 HEALTHCARE ENGINEERI HUB AS $6,250.00 7367 HEIDELBERG USA INC $7,941.54 7367 HENDERSON FIRE PROTE $1,150.25 7367 HENRY SCHEIN INC $2,483.11 7367 HIGH DESERT ENTERPRI $414.93 7367 HOBART CORPORATION $7,698.03 7367 HOBART SERVICE $44,687.80 7367 HOHNER STITCHING PRO $1,417.63 7367 HOLOGIC INC $8,796.00 7367 HOLT COMPANY OF TEXA $17,531.89 7367 HONKOMP WELDING & MA $60.00 7367 HOUSE OF CHEMICALS I $5,298.78 7367 HOV SERVICES INC $950.00 7367 HPP SERVICES LLC $3,598.74 7367 IDENTISYS INC $973.00 7367 IMPACT FIRE SERVICES $7,106.00 7367 INCIPIT MEDICAL PHYS $655.00 7367 INDECO INDUSTRIAL EL $868.00 7367 INDUSTRIAL COMMUNICA HUB WO $131.18 7367 INNOVATIVE SOLUTIONS $4,800.00 7367 INSIGHT PUBLIC SECTO $29,685.17 7367 ISRAEL VAQUERA HUB HI $4,985.00 7367 JAF III TECHNOLOGIES HUB HI $1,882.50 7367 JAMES C BURCH $23,058.04 7367 JAMES E STRACKBEIN HUB DV $2,873.00 7367 JAMES LANE AIR CONDI $128,748.81 7367 JERRY C HORN $95.00 7367 JETT BUSINESS SYSTEM $1,881.00 7367 JIMSON INC $19,797.23 7367 JOHN M BAXTER SALES $679.30 7367 JOHNSON CONTROLS SEC $44,349.33 7367 JON K KANZ $6,499.40 7367 JOSE LUIS PADILLA $175.00 7367 JUAN M TELLO JR $350.00 7367 JUAQUIN ESQUIBEL $3,900.00 7367 JULIA N ESPARZA $275.00 7367 KAVO DENTAL TECHNOLO $948.00 7367 KAY ELECTRIC $1,090.40 7367 KD SERVIECS LLC $5,200.00 7367 KENNETH J BARTON $259.80 7367 KENT'S TIRE SERVICE $16.00 7367 KENTECH INC $63,579.35 7367 KIMCO SERVICES INC $49.00 7367 KITCHEN TABLE HOLDIN $2,854.20 7367 KNIGHT SECURITY SYST $1,459,322.44 7367 L&T HEALTH SYSTEMS L $1,152.50 7367 LADJA SERVICES LTD $1,455.33 7367 LANDAUER INC $164.50 7367 LARRY A GOMEZ $1,202.00 7367 LAWRENCE A ZAMORA $1,389.47 7367 LEGACY CONTRACTING L $2,793.00 7367 LEONARD LANKFORD $648.00 7367 LITHO SUPPLY & SERVI HUB WO $1,411.11 7367 LLOYD D HUFFMAN $1,804.73 7367 LOFTIN EQUIPMENT COM $8,477.11 7367 LONE STAR FORK LIFT $1,317.21 7367 LUDCO INC $1,675.00 7367 LUIS A RAMIREZ $2,817.97 7367 LUIS CASTELAN HUB HI $3,000.00 7367 LUIS VELASCO $2,320.00 7367 M JACKS FIRE SAFETY $1,224.80 7367 MARK THURLOW PIGNATO $1,280.00 7367 MATHESON TRI-GAS INC $15,500.00 7367 MCCOY-ROCKFORD INC $16,379.31 7367 MCMASTER-CARR INDUST $1,169.53 7367 MEDLINE INDUSTRIES -$231.92 7367 MEDWED ENTERPRISES I $900.00 7367 MELVIN HICKS $2,800.00 7367 MERRY X-RAY CHEMICAL $22,706.24 7367 MICHAEL D VINING $1,835.00 7367 MICHAEL M DYE $913.70 7367 MIDWEST DENTAL EQUIP $8,302.35 7367 MIDWEST OFFICE FURNI HUB DV $220.00 7367 MILLER SERVICE $8,504.50 7367 MINER EL PASO LTD $12,513.92 7367 MIRELES TECHNOLOGIES HUB HI $835.00 7367 MISSION SURGICAL EQU $750.00 7367 MITCHELL WELDING SUP $54.50 7367 MOBILE PHONE OF TEXA -$687.87 7367 MOBILE PHONE OF TEXA $5,057.99 7367 MOUNTAIN VIEW GOLF C $171.90 7367 MULTILINK SECURITY I $911.30 7367 NATUS MEDICAL INC $644.00 7367 NICOL SCALES LP $4,192.50 7367 NORTH TEXAS BLUE DIA $1,480.00 7367 OMNINET TWIN TOWERS $225.00 7367 OPTICAL SERVICES LLC $599.00 7367 ORION BIOMEDICAL SOL $3,840.00 7367 OVERHEAD DOOR COMPAN $4,170.00 7367 P & S SCALE COMPANY $400.00 7367 PARK CONTRACTORS INC $6,107.86 7367 PATTERSON DENTAL SUP $3,538.32 7367 PEARSON MEDICAL TECH $2,195.00 7367 PEARSON MEDICAL TECH $2,995.00 7367 PELLERIN LAUNDRY MAC $64,693.30 7367 PETE C VILLALOBOS HUB HI $262.95 7367 PETE C VILLALOBOS HUB HI TC $408.88 7367 PETROLEUM SOLUTIONS $22,290.93 7367 PETTY CASH REIMBURSE $120.00 7367 PHILLIPS GENERATOE S $6,707.67 7367 POWER-MATIC SYSTEMS $165.00 7367 POWERSECURE SERVICE $27,260.08 7367 PROSOUND INC HUB WO $1,884.40 7367 PROTECTION ONE ALARM $1.00 7367 PTL LAWN & CLEANING $375.21 7367 QUINCY COMPRESSOR LL $4,538.30 7367 R & M HOWELL SERVICE $683.66 7367 R & R INDUSTRIAL LIF $15,097.29 7367 RAMCO LAUNDRY MACHIN $1,231.68 7367 RAYMOND E KOON $2,795.00 7367 REGION 1 REPAIR LLC $7,722.17 7367 RICHARD BROWN AND HA $2,569.28 7367 RICHARD MEEK AIR CON $20,150.00 7367 RICHMOND EQUIPMENT $6,832.16 7367 RITE-WEIGH SCALES CO $2,600.00 7367 RIVER CITY MARKETING $6,002.13 7367 ROBERT CONTRERAS $7,172.00 7367 ROWAN CORNIL INC $2,435.92 7367 ROY C GARRETT INC $750.00 7367 RQ LLC $2,085.00 7367 RUSTY'S WEIGH SCALES $13,735.14 7367 SA TOP TECH REFRIGER $2,462.95 7367 SAFETY-KLEEN CORPORA $2,258.63 7367 SAT RADIO COMMUNICAT HUB WO $1,799.23 7367 SCAN-OPTICS LLC $2,390.00 7367 SCHNEIDER ELECTRIC B $5,697.74 7367 SEALE OF PROTECTION $34.40 7367 SHI GOVERNMENT SOLUT HUB AS $19,435.08 7367 SHOPPAS MATERIAL HAN $174.96 7367 SIGMA SURVEILLANCE D HUB AS $36,550.65 7367 SIMPLEXGRINNELL LP $28,725.94 7367 SMITH PUMP COMPANY I $13,590.00 7367 SOUTH CENTRAL SUPPLY HUB WO $990.00 7367 SOUTH TEXAS COMMUNIC $1,150.45 7367 SOUTHERN COMMERCIAL $1,917.59 7367 SOUTHERN SUPPLY INC HUB HI $6,866.50 7367 SOUTHWEST HOT STEAM $4,100.00 7367 SOUTHWEST SOLUTIONS $1,106.31 7367 SOUTHWEST X-RAY COMP $8,638.94 7367 SPBS INC $54,400.38 7367 STAINLESS STEEL PROD $7,321.00 7367 STANLEY CONVERGENT S $6,535.94 7367 STAR ASSET SECURITY $427.14 7367 STEWART & STEVENSON $21,345.85 7367 SUMMARY COST ALLOCAT -$1,006.65 7367 SUPERCIRCUITS INC $12,903.60 7367 T & W TIRE LLC $115.95 7367 T AND S NET CORPORAT $5,093.00 7367 TD INDUSTRIES $73,186.32 7367 TEAM INTEGRATED ENGI HUB WO $92,751.86 7367 TENNANT SALES AND SE $1,924.03 7367 TEX 1 SECURITY INC $1.00 7367 TEX-OMA BUILDERS SUP $15,997.00 7367 TEXAS LAUNDRY SERVIC $7,307.65 7367 TEXAS WATER & SOIL C $2,097.00 7367 TEXOMA PEST MANAGEME $600.00 7367 THE REINALT THOMAS C $83.75 7367 THE REMI GROUP $54,030.76 7367 THERMAL MECHANICAL C $555.00 7367 THISWILLDO LIMITED P $408.00 7367 THYSSENKRUPP ELEVATO $34,715.50 7367 TINGUE BROWN & CO $2,418.69 7367 TK BOILERS LLC $9,206.80 7367 TRAVIS MEDICAL SALES $840.00 7367 UNITED DOOR SERVICES $888.51 7367 UNIVERSAL HOSPITAL S $21,675.21 7367 US UNDERWATER SERVIC $11,565.00 7367 UTILITY TRAILER SALE $1,370.72 7367 UTILITY TRAILER SOUT $639.95 7367 VALLEY PUMPS INC $3,793.50 7367 VERTEX PERIMETER SYS $4,950.00 7367 VIETH TRACTORS & IMP $2,055.50 7367 VISUAL INNOVATIONS C HUB AS $1,255.49 7367 VMW MAINTENANCE SOLU HUB HI $2,665.50 7367 WASHINGTON COUNTY TR $294.59 7367 WAYNE MOORE $318.00 7367 WERFEN USA LLC $1,950.00 7367 WESBROOKS INC $1,375.00 7367 WEST TEXAS FIRE EXTI $480.00 7367 WESTERN-BRW PAPER CO $2,430.46 7367 WHEEL-A-RAMA INC $883.10 7367 WICHITA RESTAURANT S $582.19 7367 WICK FLOOR MACHINE C $853.13 7367 WIELAND FURNITURE IN $10,681.03 7367 WILLIAM E ZAMORA AND $27,539.79 7367 WILLIAM KEVIN YOUNG $7,913.95 7367 WILLIAM RAYMOND RECT $600.00 7367 WORLDWIDE ENVIRONMEN $4,861.00 7367 XSENSOR TECHNOLOGY C $325.00 7367 YELLOWHOUSE MACHINER $2,434.80 7367 $230,187.56 7368 ABILENE RADIATOR W K $7,686.36 7368 ADAPTIVE DRIVING ACC $480.00 7368 ADAPTIVE DRIVING ACC $1,320.06 7368 ADVANCE STORES COMPA $1,421.90 7368 AGUIRRIE PAINT AND B $31,577.07 7368 ALAMO INDUSTRIES INC $2,549.13 7368 ALDAK LLC $1,286.02 7368 ALLEN SAMUELS CHEVRO $3,118.72 7368 ALLEN SAMUELS WACO D $141.60 7368 ANGELO AUTO GLASS CO $2,080.24 7368 APPEL FORD-MERCURY I $9,021.07 7368 ARROW DISCOUNT SALES $4,244.00 7368 AUSTIN FLEET MAINTEN $28,251.07 7368 AUSTIN MAC HALK FORD $1,949.94 7368 AUTOTECH OF SOUTH TE $16,572.62 7368 B & B AUTOMOTIVE INC $5,563.36 7368 B & W TRAILER COMPAN $16,513.90 7368 B KING VENTURES LLC $3,867.81 7368 BACON AUTO COUNTRY I $5,354.64 7368 BDR PREFERRED HOLDIN $137.88 7368 BIG TEX TRAILERS $630.00 7368 BILL UTTER FORD LTD $7,002.71 7368 BILL WILLIAMS TIRE C $15,800.88 7368 BIRD-KULTGEN INC $10,214.59 7368 BLUE BEACON INTERNAT $27.50 7368 BLUE BEACON USA LP $77.00 7368 BRENHAM CHRYSLER JEE $842.60 7368 BRENHAM TIRE & AUTO $5,412.20 7368 BRIDGESTONE AMERICAS $6,883.72 7368 C & T TIRES LLC $52.00 7368 CASAS TIRE COMPANY I $25,856.83 7368 CBA APOLLO LLC $10,745.19 7368 CESAR BANDA $119.60 7368 CLINT KILGORE $1,365.00 7368 CONFIDENTIAL $45,584.31 7368 CROSSROADS COLLISION $7,514.11 7368 CURTIS SALES COMPANY $170.00 7368 DALTON APRO 1 LLC $2,731.07 7368 DEALERS BODY SHOP $50.67 7368 DELTEK INC $5,936.00 7368 DEWINNE EQUIPMENT CO $1,053.92 7368 E WADE POPE $239.92 7368 ENLOE AUTOMOTIVE INC $128.50 7368 EQUIPMENT DEPOT LTD $838.78 7368 EVINS GLASS SERVICE $3,270.30 7368 FAR WEST SERVICES IN $11,410.83 7368 FISHER AUTO GLASS & $660.00 7368 GENE A HARGRAVES $835.95 7368 GOLD'S BODY SHOP INC $857.59 7368 GOLF CARS OF WEST TE $644.71 7368 GRANDE FORD TRUCK SA $24,560.37 7368 H & J ALAMO AUTO GLA $4,200.00 7368 HA TRAVIS AUTOMOTIVE $16,172.77 7368 HAWKINS BATTERY SHOP $6,984.67 7368 HENNA CHEVROLET LP $18,524.82 7368 HIGH DESERT ENTERPRI $2,421.73 7368 HPL INC $7,827.90 7368 INDEPENDENT HARDWARE $23,519.55 7368 INFECTION CONTROLS I HUB AS $1,797.23 7368 INTERSTATE MOBILITY HUB AS $26,765.10 7368 JAY'S AUTOMOTIVE $3,330.29 7368 JESSIE ANDERSON $10,675.00 7368 JOE PICHARDO $2,317.83 7368 JOSE SANCHEZ SOSA $14,825.65 7368 KENT'S TIRE SERVICE $2,478.48 7368 KINNEY'S TRANSMISSIO $664.00 7368 KNAPHEIDE TRUCK EQUI $6,292.00 7368 KNOWLTON AUTOMOTIVE $5,728.52 7368 LA ROCHE CHEVROLET C $4,876.28 7368 LEIF JOHNSON FORD $21,619.45 7368 LEIF JOHNSON FORD IN $11,112.94 7368 LEWIS JESSE BUCK $8,198.90 7368 LONE STAR FORK LIFT $4,687.95 7368 LONESTAR TRUCK GROUP $22,563.72 7368 LUCIO AGUILAR $1,500.00 7368 LUIS VELASCO $1,403.00 7368 MAC HAIK SOUTHWAY FO $7,281.97 7368 MANUEL D SCOTT LLC $401.23 7368 MARTIN TIRE COMPANY $1,531.11 7368 MCLANE FORD OF FREDR $8,159.01 7368 MEHDI MAHDAVI $423.00 7368 MEXIA CPB INC $4,491.14 7368 MICHEAL SWITAISKI $460.00 7368 MIDSTATE ENVIRONMENT $204.66 7368 MIGUEL ANGEL LOPEZ $2,890.00 7368 MITCHELL WELDING SUP $323.79 7368 MOSES DELUNA CASTRO $4,880.70 7368 MR WINDSHIELD INC $2,449.65 7368 MUFFIN MUFFLER LLC $2,057.90 7368 OPEN ROAD MOBILITY L $1,173.88 7368 PACELINE COLLISION S $19,539.62 7368 PALESTINE TRANSMISSI $2,054.00 7368 PATTI SON AND SONS I $4,797.00 7368 PEP BOYS $762.74 7368 PETTY CASH REIMBURSE $20.00 7368 PHILLIP WHITE COTTON $2,745.82 7368 PHOENIX COLLISION IN $3,139.10 7368 QUALITY GLASS COMPAN $4,841.95 7368 R&R INDUSTRIAL LIFT $5,591.54 7368 REXY L ZIPPER $9,147.48 7368 RICHMOND EQUIPMENT $701.95 7368 RIVER CITY MARKETING $972.16 7368 ROBERTS TRUCK CENTER $913.67 7368 RUDY R TORREZ $5,590.54 7368 RUSSELL A COFFMAN $11,440.23 7368 RUSSELL COFFMAN $59.22 7368 SCOTT COCKRUM ENTERP $4,638.27 7368 SEAY COLLISION INC $3,741.00 7368 SOUTHERN TIRE MART L $24,728.29 7368 SPILLAR CUSTOM HITCH $22,934.25 7368 SUMMARY COST ALLOCAT -$154.34 7368 T & W TIRE LLC $670.49 7368 TEXAS CREDIT CARD PR $58.36 7368 TEXAS HYDRAULIC & EQ $6,765.00 7368 THE MCADAMS GROUP LL $397.52 7368 THE REINALT THOMAS C $113.75 7368 THERESA STOVELL $250.00 7368 THERMO KING CORPORAT $2,959.20 7368 THOMPSON REPAIR SERV $9,928.10 7368 TJARNEL INC $900.00 7368 TOMMY A FOSTER $10.00 7368 TRISTAN KOREY BOSAK $575.07 7368 TRUMAC PRODUCTS INC $10,469.13 7368 US BANK NATIONAL ASS TC $42,166.53 7368 US BANK NATIONAL ASS TC $12,610.97 7368 UTILITY TRAILER SALE $28,446.70 7368 UTILITY TRAILER SOUT $2,263.96 7368 VERNON & FLETCHER IN $30,761.04 7368 VERNON CHR LLC $2,653.89 7368 VOYAGER FLEET SYSTEM $4,793.45 7368 VOYAGER FLEET SYSTEM $429.22 7368 VOYAGER FLEET SYSTEM $14,067.30 7368 WEATHERSBEE ELECTRIC $1,349.14 7368 WELLS AUTOMOTIVE SER $8,030.61 7368 WESTERN TRAILER EQUI $2,785.92 7368 WIGHTS COLLISION REP $52,688.94 7368 WILLIAM J HOLMES INC $10,409.00 7368 $353,567.70 7514 AFFILIATED TELEPHONE $183,272.66 7514 AFFILIATED TELEPHONE $4,321.03 7514 CENTURYLINK $13,012,298.05 7514 INSIGHT PUBLIC SECTO $3,560,865.52 7514 KNIGHT SECURITY SYST $14,943.14 7514 LUBBOCK RADIO PAGING $7,257.80 7514 NETWORK CABLING SERV $2,364.18 7514 ROSENDIN ELECTRIC IN $4,799.25 7514 STENOCALL INC $198.00 7516 AT & T CORP $84,180.69 7516 AT&T $51,652.17 7516 AT&T MOBILITY BEST W $2,777,915.51 7516 AUDIO IMAGES INTERNA $528.00 7516 CENTURYLINK COMMUNIC $5.94 7516 CONFIDENTIAL $374.40 7516 CONSOLIDATED COMMUNI $1,028.15 7516 CRYSTAL COMMUNICATIO HUB AS $3,344.00 7516 FRONTIER COMMUNICATI $1,201.25 7516 FRONTIER SOUTWEST IN $2,897.61 7516 GLOBAFONE INC $12,200.00 7516 INSIGHT PUBLIC SECTO $129,736.96 7516 KILPATRICK EQUIPMENT $15,000.00 7516 KINGS III OF AMERICA $48.69 7516 LUBBOCK RADIO PAGING $5,600.01 7516 MOBILE PHONE OF TEXA $5,777.29 7516 NETWORK CABLING SERV $4,746.75 7516 RAPTOR TECHNOLOGIES $525.00 7516 SPOK INC $2,264.82 7516 SPRINT SOLUTIONS INC $67,755.87 7516 STENOCALL INC $4,585.10 7516 SUMMARY COST ALLOCAT $0.00 7516 SWN COMMUNICATIONS I $97,749.96 7516 T-MOBILE $2,433.13 7516 TIME WARNER COMMUNIC $449.91 7516 VERIZON BUSINESS NET $370,182.42 7516 VERIZON WIRELESS SER $830,332.97 7516 VISION SOFTWARE LLC $6,648.00 7516 WINDSTREAM $353.94 7526 A SHRED 2 PIECES LLC $620.00 7526 A-1 FREEMAN MOVING & $390.00 7526 ALLIED WASTE SERVICE $188,650.60 7526 ALLIED WASTE SERVICE $145,909.95 7526 ANGELINA & NECHES RI IG $303,838.68 7526 ANGELINA COUNTY WAST IG $417.01 7526 ARK LA TEX SHREDDING $8,900.00 7526 BACLIFF MUD IG $456.50 7526 BALCONES RECYCLING I $2,016.00 7526 BORDER REGION MHMR C IG $1,152.32 7526 BOSQUE COUNTY IG $285.00 7526 BRYAN TEXAS UTILITIE IG $943.51 7526 CAPITAL/HIGHWAY 35 L $895.78 7526 CENTRAL TEXAS REFUSE $140,295.04 7526 CHILDREN'S ADVOCACY $2,178.38 7526 CIRCLE BAR CONSTRUCT $1,525.00 7526 CITY OF ABILENE IG $148,609.69 7526 CITY OF ALPINE IG $1,638.03 7526 CITY OF AMARILLO IG $7,725.36 7526 CITY OF ANDREWS IG $532.00 7526 CITY OF ATHENS IG $2,606.79 7526 CITY OF AUSTIN IG $356,947.41 7526 CITY OF BALLINGER IG $2,161.95 7526 CITY OF BASTROP IG $620.21 7526 CITY OF BAY CITY IG $3,881.33 7526 CITY OF BIG SPRING IG $62,254.82 7526 CITY OF BOWIE IG $1,759.42 7526 CITY OF BRADY IG $1,389.97 7526 CITY OF BRECKENRIDGE IG $2,519.94 7526 CITY OF BRENHAM 7241 IG $71,973.72 7526 CITY OF CAMERON IG $745.56 7526 CITY OF CANTON IG $1,161.51 7526 CITY OF CENTER IG $1,968.95 7526 CITY OF CHILDRESS IG $803.75 7526 CITY OF CLARKSVILLE IG $243.61 7526 CITY OF CLEBURNE IG $1,403.21 7526 CITY OF CLEVELAND IG $499.70 7526 CITY OF COLEMAN IG $171.37 7526 CITY OF COPPERAS COV IG $1,829.93 7526 CITY OF CORPUS CHRIS IG $46,857.54 7526 CITY OF CROCKETT IG $1,593.45 7526 CITY OF CRYSTAL CITY IG $938.00 7526 CITY OF CUERO IG $703.74 7526 CITY OF DAINGERFIELD IG $1,571.44 7526 CITY OF DALLAS IG $7,418.44 7526 CITY OF DECATUR WATE IG $696.27 7526 CITY OF DEL RIO IG $2,064.93 7526 CITY OF DENTON IG $385,161.11 7526 CITY OF DUMAS IG $1,338.72 7526 CITY OF EAGLE PASS W IG $2,238.48 7526 CITY OF EASTLAND IG $2,223.01 7526 CITY OF FLORESVILLE IG $915.43 7526 CITY OF FORT STOCKTO IG $1,500.54 7526 CITY OF GAINESVILLE IG $657.07 7526 CITY OF GIDDINGS IG $1,324.00 7526 CITY OF GRAHAM WATER IG $1,123.65 7526 CITY OF GRANBURY IG $1,136.94 7526 CITY OF GREENVILLE IG $568.39 7526 CITY OF HAMILTON IG $1,873.48 7526 CITY OF HARLINGEN LA IG $5,994.20 7526 CITY OF HARLINGEN WA IG $77,543.86 7526 CITY OF HASKELL IG $786.44 7526 CITY OF HEARNE IG $192.00 7526 CITY OF HEMPHILL IG $297.75 7526 CITY OF HEMPSTEAD IG $2,570.08 7526 CITY OF HENDERSON IG $249.69 7526 CITY OF HEREFORD IG $2,126.30 7526 CITY OF HILLSBORO IG $1,512.47 7526 CITY OF HONDO IG $1,634.22 7526 CITY OF HOUSTON IG $1,641.47 7526 CITY OF IRVING IG $717.12 7526 CITY OF JACINTO CITY IG $457.29 7526 CITY OF JACKSONVILLE IG $908.92 7526 CITY OF JASPER IG $1,514.53 7526 CITY OF KAUFMAN IG $2,732.23 7526 CITY OF KERRVILLE IG $82,669.63 7526 CITY OF KILLEEN IG $3,227.98 7526 CITY OF KINGSVILLE IG $1,597.15 7526 CITY OF KIRBYVILLE IG $346.77 7526 CITY OF LA GRANGE IG $1,562.12 7526 CITY OF LAMESA IG $1,436.00 7526 CITY OF LEVELLAND IG $2,460.73 7526 CITY OF LITTLEFIELD IG $877.74 7526 CITY OF LIVINGSTON IG $4,725.68 7526 CITY OF LOCKHART IG $1,434.75 7526 CITY OF LUBBOCK IG $58,054.44 7526 CITY OF LUFKIN IG $5,627.93 7526 CITY OF MARBLE FALLS IG $723.60 7526 CITY OF MARFA IG $1,376.16 7526 CITY OF MARLIN IG $2,021.11 7526 CITY OF MCALLEN IG $2,644.99 7526 CITY OF MERIDIAN IG $1,796.80 7526 CITY OF MEXIA IG $4,257.84 7526 CITY OF MINEOLA IG $1,187.29 7526 CITY OF MINERAL WELL IG $638.56 7526 CITY OF MONAHANS IG $590.82 7526 CITY OF MOUNT PLEASA IG $3,386.31 7526 CITY OF MOUNT VERNON IG $586.80 7526 CITY OF NACOGDOCHES IG $7,131.90 7526 CITY OF NEW BRAUNFEL IG $1,823.63 7526 CITY OF ODESSA UTILI IG $8,967.01 7526 CITY OF OLNEY IG $152.00 7526 CITY OF ORANGE IG $1,296.72 7526 CITY OF PAMPA IG $558.64 7526 CITY OF PHARR IG $1,471.08 7526 CITY OF PITTSBURG IG $1,074.92 7526 CITY OF PLAINVIEW IG $1,685.43 7526 CITY OF PORT LAVACA IG $4.63 7526 CITY OF PRESIDIO WAT IG $3,900.31 7526 CITY OF PT ARTHUR TR IG $1,449.18 7526 CITY OF QUITMAN IG $1,796.10 7526 CITY OF RAYMONDVILLE IG $257.43 7526 CITY OF RICHMOND IG $80,918.83 7526 CITY OF RIO GRANDE C IG $3,683.77 7526 CITY OF RUSK IG $143,061.30 7526 CITY OF SAN BENITO IG $2,932.12 7526 CITY OF SAN MARCOS IG $2,645.66 7526 CITY OF SAN SABA IG $909.84 7526 CITY OF SCHERTZ WATE IG $956.43 7526 CITY OF SEGUIN IG $1,807.87 7526 CITY OF SEYMOUR IG $809.56 7526 CITY OF SHERMAN IG $979.91 7526 CITY OF SILSBEE IG $1,257.00 7526 CITY OF SINTON IG $2,876.94 7526 CITY OF SNYDER IG $897.85 7526 CITY OF TAYLOR IG $2,607.15 7526 CITY OF TERRELL IG $96,128.69 7526 CITY OF TRINITY IG $3,356.85 7526 CITY OF TYLER IG $8,735.57 7526 CITY OF UVALDE IG $1,016.70 7526 CITY OF VERNON IG $92,781.36 7526 CITY OF WACO IG $7,074.92 7526 CITY OF WATAUGA IG $2,807.64 7526 CITY OF WAXAHACHIE/W IG $1,068.46 7526 CITY OF WEATHERFORD IG $1,139.12 7526 CITY OF WESLACO IG $2,502.76 7526 CITY OF WICHITA FALL IG $114,811.87 7526 CITY OF WOODVILLE IG $2,014.67 7526 COASTAL TRAILER TRAS $440.00 7526 CROSBY MUD IG $568.52 7526 DENTON COUNTY IG $5,184.45 7526 DOMINGO SOLIS $30,000.00 7526 DOUCET PLUMBING INC $2,008.32 7526 EE TDF CLEVELAND LLC $715.00 7526 EL PASO COUNTY WCID IG $685.52 7526 EL PASO DISPOSAL $13,639.30 7526 EL PASO DISPOSAL LP $69,749.02 7526 EL PASO WATER UTILIT IG $39,219.76 7526 FANNIN CO $489.05 7526 FORT WORTH WATER DEP IG $12,318.69 7526 G & L WASTEWATER SER $4,927.50 7526 GASTON BIOMEDICAL LP $741.97 7526 HEIST DISPOSAL INC HUB HI $12,359.90 7526 J W HAMBY $528.64 7526 JIMMIE BANKS $17,640.00 7526 KAUFMAN COUNTY SOLID IG $2,100.00 7526 KEN'S VACUUM TRUCK S $4,125.00 7526 KOTTAI ENTERPRISES L $628.07 7526 LIQUID ENVIRONMENTAL $1,816.92 7526 LOWER VALLEY WATER D IG $544.06 7526 LUMBERTON MUD IG $259.34 7526 MARCHMAN $5,266.24 7526 MEGOPOLIS PROPERTY M $1,441.22 7526 MEXIA LANDFILL TX LP $867.04 7526 MICHAUL PAUL HUDMAN $5,457.00 7526 NEON SKY CAPITAL LLC $124.00 7526 NOLAN COUNTY IG $427.12 7526 PEACH SKY CAPITAL LT $62.00 7526 PINEY WOODS SANITATI $106,889.20 7526 PINEYWOODS GROUNDWAT $368.28 7526 REPUBLIC SERVICES IN $99,620.45 7526 REPUBLIC WASTE SERVI $106,589.69 7526 RICHARD LEE SCOTT $1,500.00 7526 RK&R LLC $2,200.67 7526 SAFETY-KLEEN CORPORA $223.50 7526 SAN ANTONIO WATER SY IG $84,072.00 7526 SANITATION SOLUTIONS $1,738.73 7526 SECURED DOCUMENT SHR $716.74 7526 SHRED-IT US HOLDCO I $734.00 7526 SHRED-IT US JV LLC $15,792.74 7526 SOUTHWASTE DISPOSAL $15,792.23 7526 SPRINT WASTE SERVICE $90,948.75 7526 STERICYCLE INC $33,664.64 7526 STILES MOORE GRIFFIN $750.00 7526 SUMMARY COST ALLOCAT $21.26 7526 SUPERIOR KITCHEN SER $3,800.00 7526 TERRY COUNTY AUDITOR IG $287.90 7526 TEXAS COMMERCIAL WAS $45,300.00 7526 TEXAS DISPOSAL SYSTE $4,188.00 7526 VALLEY BY PRODUCTS I $1,980.00 7526 VRC COMPANIES LLC $5,570.00 7526 WASTE CONNECTIONS $8,006.35 7526 WASTE CONNECTIONS LO $69,592.20 7526 WASTE MANAGEMENT OF $35,469.67 7526 WEST CEDAR CREEK MUD IG $760.70 7526 $3,571.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $896,056,713.59 TOTAL OF EXPENDITURES WITH HUBS $62,891,052.27 TOTAL OF EXPENDITURES WITH NON HUBS $833,165,661.32 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,190,492.79 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $82,220,389.94 _______________ TOTAL OF OTHER SERVICES $812,645,830.86 ********* COMMODITY PURCHASING : 7300 3E COMPANY ENVIRONME $775.00 7300 4IMPRINT CORPORATE P $1,362.13 7300 4IMPRINT INC $4,780.25 7300 7-ELEVEN INC $8.58 7300 A PHOTO IDENTIFICATI HUB WO $1,675.00 7300 A&S OFFICE SOLUTIONS $171.81 7300 A+ PLUS PACKAGING IN HUB HI $4,441.55 7300 A-TEX RESTAURANT SUP $135.27 7300 ABC LOGISTICAL RESOU $3,648.00 7300 ABILENE VOLUNTEER SE $1.50 7300 ACCO BRANDS CORPORAT $758.90 7300 ACE MART RESTAURANT $15,526.27 7300 ACROPRINT TIME RECOR $48.00 7300 ADOLPH KIEFER & ASSO $70.32 7300 ADVANCE STORES COMPA $182.65 7300 AED ONE-STOP SHOP $1,955.00 7300 AESYNT INC $1,591.86 7300 AGE INDUSTRIES LTD HUB WO $7,050.24 7300 AHI ENTERPRISES LLC HUB WO $89,264.01 7300 AHI ENTERPRISES LLC HUB WO TC $390,708.68 7300 AHI ENTERPRISES LLC HUB WO TC $64.02 7300 ALADDIN TEMP-RITE TC $154,701.68 7300 ALADDIN TEMP-RITE LL $13,606.29 7300 ALFONSO VALVERDE $720.00 7300 ALL AMERICAN POLY $3,501.66 7300 ALLIED 100 LLC $1,363.56 7300 ALPHA CARD SYSTEMS $1,776.00 7300 AMAZON CAPITAL SERVI $19,981.32 7300 AMERICAN BARCODE AND $649.79 7300 AMERICAN HOTEL REGIS $43,661.52 7300 AMERICAN OFFICE PROD $1,578.34 7300 AMERICAN TEX-CHEM CO $15,276.67 7300 AMERICAN TEX-CHEM CO TC $47,110.22 7300 AMES COLOR FILE $500.79 7300 ANGELO BOLT & INDUST $994.37 7300 ARJO INC $2,314.07 7300 ARMSTRONG MEDICAL IN $174.46 7300 AUSTIN RED CEDAR SUP $309.09 7300 AUSTIN SCREEN PRINTI $840.80 7300 AUTO CHLOR SERVICES $43,849.90 7300 AUTOM $258.92 7300 B & D BINDER & INDEX $13,190.00 7300 B & H FOTO & ELECTRO $220.50 7300 B & H FOTO & ELECTRO $25.98 7300 BARCODE SOURCE INC $6,947.62 7300 BAUDVILLE HIGH PERFO TC $181.00 7300 BAUDVILLE HIGH PERFO $1,830.39 7300 BAYTECH SUPPLY INC HUB WO $819.50 7300 BAYTECH SUPPLY INC HUB WO $10,527.13 7300 BEEPSMART COMMUNICAT HUB AS $1,595.32 7300 BEEPSMART COMMUNICAT HUB AS $735.58 7300 BEEPSMART COMMUNICAT HUB AS TC $7,765.14 7300 BEN E KEITH COMPANY $21,012.72 7300 BERNARD FOOD INDUSTR -$92.40 7300 BES-TEX SUPPLY LLC $109.50 7300 BEST PLUMBING SPECIA $8,423.05 7300 BETA TECHNOLOGY INC $2,657.80 7300 BIO-RAD LABORATORIES $1,240.35 7300 BOB BARKER COMPANY I $3,429.82 7300 BORDER CONSTRUCTION $24,148.33 7300 BORDER CONSTRUCTION TC $233.50 7300 BORDER STATE ELECTRI $67.80 7300 BORDER STATES INDUST $104.84 7300 BOSWORTH PAPERS $24,792.60 7300 BOTTCHER AMERICA COR $190.11 7300 BOXES 4 U INC HUB HI $114.25 7300 BRAWNER PAPER CO INC HUB WO $5,407.39 7300 BRAZOS BATTERY ENTER $1,279.11 7300 BRENHAM WHOLESALE GR $10,537.92 7300 BROADMOOR AUSTIN ASS $1,217.82 7300 BROOKSHIRE GROCERY C $11.45 7300 BSA INTERCONTINENTAL TC $20,354.86 7300 BUG EXPRESS INCORPOR $370.00 7300 BULLCHASE INC HUB WO TC $1,242.85 7300 BULLCHASE INC HUB WO $2,505,620.98 7300 BULLCHASE INC HUB WO TC $28,975.84 7300 BULLCHASE INC HUB WO TC $377.93 7300 BULLER FIXTURE COMPA $576.81 7300 CARD INTEGRATORS COR TC $1,114.55 7300 CARD INTEGRATORS COR $2,586.67 7300 CARSTENS HEALTH INDU $946.74 7300 CARSTENS HEALTH INDU $112.95 7300 CATHEDRAL STORE LLC $19.90 7300 CDW GOVERNMENT INC $30,466.67 7300 CDW GOVERNMENT INC $341.10 7300 CDW GOVERNMENT INC $3,910.05 7300 CDW GOVERNMENT INC $5,949.12 7300 CECO SALES CORPORATI HUB AI $165.20 7300 CENTRAL RESTAURANT P $167.93 7300 CENTRAL TRANSPORTATI $15,000.00 7300 CENVEO WORLDWIDE LIM $252.45 7300 CESCO (COIN EQUIPMEN HUB WO $21,270.00 7300 CHANNING L BETE COMP $4,850.00 7300 CHOICE CLEANING SUPP HUB AS $315.00 7300 CIRCLE K STORES INC $14.24 7300 CIVCO MEDICAL INSTRU $429.00 7300 CLAMPITT PAPER CO $545,729.59 7300 CLAMPITT PAPER CO TC $4,730.00 7300 CLEAN CONTROL INC $2,237.20 7300 CLIENT WORKER PAYROL $101.00 7300 CLOW ENTERPRISES $2,231.31 7300 CONFIDENTIAL $15.88 7300 CONFIDENTIAL $53.82 7300 CONFIDENTIAL $39.73 7300 CONFIDENTIAL $232,830.64 7300 CONFIDENTIAL $124.69 7300 CONFIDENTIAL $2.00 7300 CONFIDENTIAL $76.44 7300 CONFIDENTIAL $17.95 7300 CONFIDENTIAL $18.00 7300 CONFIDENTIAL $17.50 7300 CONFIDENTIAL $23.42 7300 CONSOLIDATE PLASTIC $1,759.17 7300 CONTINENTAL RESEARCH $3,178.08 7300 COPELAND TAPE LLC $1,180.80 7300 COUNCIL ROCK CONSULT $3,562.00 7300 COWGIRL HOLDINGS LLC HUB WO $366.77 7300 CPR ASSOCIATES $3,600.00 7300 CREATIVE GRAPHICS OF $1,360.00 7300 CUEVAS DISTRIBUTION HUB HI $224.00 7300 CULLIGAN WATER CONDG $4,628.51 7300 CUSTOM WHOLESALE SUP $50.33 7300 CUT RATE BATTERIES L TC $268.00 7300 DANHIL CONTAINERS II $1,492.72 7300 DANO ENTERPRISES INC $19,739.82 7300 DARTEX COATINGS INC $1,591.09 7300 DATASPAN HOLDINGS $4,814.00 7300 DAVIS ENTERPRISES $2,436.87 7300 DEALERS ELECTRICAL S $4,325.13 7300 DELL MARKETING LP $70,022.13 7300 DELL MARKETING LP $657.71 7300 DENNIS RAY PAEZ $146.68 7300 DEVIN PAEZ $4,628.04 7300 DIAMOND BUSINESS SER HUB WO $100.00 7300 DICK BLICK COMPANY $248.25 7300 DIVERSIFIED CHEMICAL HUB WO $4,018.56 7300 DIVINE IMAGING INC TC $4,943.31 7300 DIVINE IMAGING INC $184,542.74 7300 DIVINE IMAGING INC TC $1,549.10 7300 DOLLAR TREE STORES $107.50 7300 DRAPERY MANUFACTRUIN $192.00 7300 DREAM RANCH OFFICE S HUB WO $12,017.60 7300 DUSTLESS AIR FILTER $470.68 7300 DYNAMIC SYSTEMS INC $4,708.06 7300 ECOLAB FOOD SAFETY S $3,840.30 7300 ECOLAB INC $736.94 7300 ECOLAB INC INSTITUTI $135,638.87 7300 EL PASO OFFICE PRODU HUB HI $2,984.88 7300 ELDON JAMES LAWRENCE $4,007.55 7300 ELECTRO-CAP INTERNAT $23.61 7300 ELLIOTT ELECTRIC SUP $2,861.72 7300 EMD MILLIPORE CORP $998.55 7300 ENABLING DEVICES $2,165.85 7300 ESAWS COMMUNICATIONS $229.00 7300 EVCO PARTNERS LP HUB WO TC $39.50 7300 EVCO PARTNERS LP HUB WO $54,935.18 7300 EVCO PARTNERS LP HUB WO TC $9,177.16 7300 EVEREST WATER CORPUS $378.00 7300 EXXONMOBIL OIL CORPO $2.15 7300 FALLS TECH INC $4,494.21 7300 FASTENAL COMPANY TC $1,178.87 7300 FASTENAL COMPANY $20,216.86 7300 FC ZIEGLER CO $28.57 7300 FEDEX FREIGHT $234.23 7300 FERNANDO PADILLA HUB HI $1,007.76 7300 FIRMIN PRINTING AND $61.44 7300 FIRST HEALTHCARE PRO $5,520.59 7300 FISHER SCIENTIFIC CO $693.38 7300 FIVE BELOW INC $200.87 7300 FLAGHOUSE INC $275.73 7300 FLATT STATIONERS INC $824.00 7300 FMW DISTRIBUTORS INC HUB WO $764.00 7300 FORM PLASTICS COMPAN $414.48 7300 FUTUREMED AMERICA IN $455.24 7300 G T DISTRIBUTORS INC TC $4,102.03 7300 GALLS LLC $1,031.20 7300 GARRATT - CALLAHAN $19,440.00 7300 GCS SERVICE INC $467.30 7300 GEORGE PATTON ASSOCI $132.99 7300 GET IT CLEAN INC HUB AI $6,978.60 7300 GLASFLOSS INDUSTRIES TC $9,319.74 7300 GLASFLOSS INDUSTRIES $239.40 7300 GLOBAL EQUIPMENT CO $916.05 7300 GLOBAL INDUSTRIAL CO $783.90 7300 GLOBAL MED INDUSTRIE $1,296.00 7300 GRAINGER TC $10.40 7300 GRAINGER $28.80 7300 GRAINGER $425.28 7300 GRAPHICS CONTROLS $63.67 7300 GRAVES ENTERPRISES I $4,967.19 7300 GRUNWALD PRINTING CO $755.18 7300 GTS TECHNOLOGY SOLUT HUB WO $2,270.72 7300 GUARDIAN INDUSTRIAL HUB WO $4,176.29 7300 GULF COAST PAPER CO $1,238.06 7300 HARDWARE RESOURCES I $14,336.59 7300 HD SUPPLY FACILITIES $94,977.14 7300 HEADSETS COM INC $1,969.86 7300 HEALER PRINTING COMP HUB WO $584.63 7300 HEALTH CARE LOGISTIC $7,974.94 7300 HEALTHWARES MFG CORP $2,614.20 7300 HEIDELBERG USA INC $1,860.00 7300 HENGST PRINTING & SU $300.00 7300 HENRY SCHEIN INC $1,468.84 7300 HENRY SCHEIN INC $42.01 7300 HERRMANN INTERNATION $447.39 7300 HEUSSNER CO INC $4,998.14 7300 HEWLETT PACKARD ENTE $6.50 7300 HF ACQUISITION CO LL $282.94 7300 HILL COUNTRY MEMORIA $2,200.00 7300 HILLYARD INC $4,268.37 7300 HOME DEPOT USA INC $19,157.46 7300 HOUSTON MAP COMPANY $149.95 7300 HOUSTON POLY BAG I L $2,505.00 7300 HUBERT COMPANY LLC $427.05 7300 HUCKSTER PACKAGING & HUB WO $165.00 7300 ID CARD CONSULTANTS $385.12 7300 IDENTISYS INC $14,211.40 7300 IMAGERY GRAPHICS SYS HUB WO $3,158.49 7300 IND INC $120.47 7300 INDUSTRIAL SOAP COMP $29,944.75 7300 INDUSTRIAL SOLUTIONS HUB WO $95.72 7300 INFORMS INC $600.03 7300 INSERVIO3 LLC $2,625.00 7300 INTERSTATE ALL BATTE $4,967.25 7300 ISO-MED INC $1,715.42 7300 J & P PARK ACQUISITI $490.79 7300 J PEAM LLC HUB HI $1,887.54 7300 JADAS ART VISION LLC $3,900.00 7300 JETT BUSINESS SYSTEM $1,319.23 7300 JOE W FLY CO INC $2,796.74 7300 JOHN PAC INC $11.50 7300 JOHNSON CONTROLS SEC $299.75 7300 JUAN R OSTEGUIN III $4,900.00 7300 KAY ELECTRIC $3,500.00 7300 KENNY PRODUCTS INC $1,400.00 7300 KENT H LANDSBERG COM $1,468.74 7300 KLEIN ELECTRONICS IN $2,549.63 7300 KWIK-KOPY $1,370.50 7300 LABATT FOOD SERVICES $7,468.06 7300 LABATT INSTITUTIONAL $181,250.57 7300 LAERDAL MEDICAL CORP $5,819.66 7300 LAKE AIR POOL SUPPLY $146.95 7300 LAMINATING AND BINDI $150.45 7300 LAUN-DRY SUPPLY CO I $17,100.33 7300 LAW ENFORCEMENT TARG $75.14 7300 LAWSON PRODUCTS INC $4,539.08 7300 LD PRODUCTS INC TC $41.59 7300 LESLIE BRADSHAW LLC HUB WO $70.00 7300 LIBERTY DATA PRODUCT $5,804.12 7300 LIBERTY DATA PRODUCT TC $28,478.75 7300 LISTO PENCIL COMPANY $711.26 7300 LYONS ROAR LLC $217.94 7300 M JACKS FIRE SAFETY $183.30 7300 M&A GLOBAL CARTRIDGE TC $190.19 7300 M&A GLOBAL CARTRIDGE $274.74 7300 M&A GLOBAL CARTRIDGE TC $12,261.36 7300 M&A GLOBAL CARTRIDGE $213,320.75 7300 MACWATSON ENTERPRISE HUB WO $120.00 7300 MANS DISTRIBUTORS IN HUB AS TC $1,797.31 7300 MANS DISTRIBUTORS IN HUB AS $73,149.06 7300 MARCO CHEMICALS INC $9,296.00 7300 MARKETING TOOLS LLC $168.32 7300 MAYFIELD PAPER COMPA $12,060.22 7300 MCCOY S BUILDING SUP $29.97 7300 MCKESSON MEDICAL SUR $1,519,871.45 7300 MEDICAL PACKAGING IN $14,451.46 7300 MEDICAL WHOLESALE IN HUB WO $595.00 7300 MEDIWEDGE INC $846.55 7300 MEDLINE INDUSTRIES $282.17 7300 MEDLINE INDUSTRIES H $3,665.72 7300 MEDVANTAGE $532.05 7300 MERRY X-RAY CHEMICAL $867.54 7300 METRO GOLF CARS INC HUB WO $650.00 7300 MIDWAY AUTO SUPPLY I $865.00 7300 MIRACLE METHOD OF WA $595.00 7300 MONO MACHINES LLC TC $44,439.52 7300 MONO MACHINES LLC TC $1,458.20 7300 MONO MACHINES LLC $402,334.65 7300 MONROE SYSTEMS FOR B $194.50 7300 MORNING STAR ENTERPR HUB BL $202.68 7300 MORNING STAR INDUSTR TC $5,714.49 7300 MORNING STAR INDUSTR $83,524.18 7300 MORPHO TRUST INC $111.00 7300 MORRIS & DICKSON COM $7,842.18 7300 MORRISON SUPPLY COMP $339.32 7300 MOSEHART-SCHLEETER C $985.55 7300 MSC INDUSTRIAL SUPPL TC $2,116.14 7300 MSC INDUSTRIAL SUPPL $9,417.34 7300 MULTI HEALTH SYSTEMS $68.00 7300 MUSICIAN'S FRIEND IN $152.81 7300 MUY BRANDS LLC $37.13 7300 NATIONAL COMPUTER SY $345.05 7300 NAVAJO OFFICE PRODUC HUB HI $291.23 7300 NAVAJO OFFICE PRODUC HUB HI TC $2,133.64 7300 NEOPOST USA INC $22,459.83 7300 NEOPOST USA INC TC $40,045.99 7300 NEOPOST USA INC TC $1,140.00 7300 NESTLE WATERS NORTH $37.80 7300 NEW ACCENTS INC $174.93 7300 NEWBART PRODUCTS INC $790.00 7300 NOLANS OFFICE PRODUC HUB WO $10,889.99 7300 NORTH COAST MEDICAL $827.04 7300 OAKTREE PRODUCTS INC $1,463.96 7300 OFFICE DEPOT $12,856.52 7300 OFFICE DEPOT $7,078.49 7300 OFFICE DEPOT TC $296.03 7300 OFFICE DEPOT TC $22,099.85 7300 OFFICE DEPOT $286,555.32 7300 OFFICE DEPOT $2,902.56 7300 OFFICE DEPOT TC $426.32 7300 OFFICE WORLD INC $1,250.10 7300 OFFICSUPPLY COM $687.75 7300 OLMSTED-KIRK PAPER C $265.00 7300 OLMSTED-KIRK PAPER C $19,555.59 7300 ONETOUCHPOINT $628.81 7300 OPTUM360 LLC $99.95 7300 ORIENTAL TRADING COM $559.19 7300 PACK-MARK INC $82.98 7300 PARK SEED WHOLESALE $2,301.24 7300 PASCO BROKERAGE INC HUB WO $680.00 7300 PATEL ASSOCIATES INC $3,672.05 7300 PATTERSON DENTAL SUP $439.80 7300 PATTERSON MEDICAL SU $13,143.23 7300 PCV OPERATING INC $2,157.89 7300 PDME INC HUB BL $358,959.35 7300 PDME INC HUB BL $213.91 7300 PDME INC HUB BL TC $3,385.50 7300 PEARSON MEDICAL TECH $314.51 7300 PERFORMANCE HEALTH S $6,666.44 7300 PETCO ANIMAL SUPPLIE $53.97 7300 PETCO ANIMAL SUPPLIE $208.97 7300 PHILLIP WHITE COTTON $25.56 7300 PITNEY BOWES INC TC $1,325.90 7300 PITNEY BOWES INC $1,850.38 7300 PITNEY BOWES PRESORT TC $71.81 7300 PLAINS PRESORT SERVI $1,850.00 7300 POLLOCK INVESTMENTS TC $60.64 7300 POLLOCK INVESTMENTS TC $679,644.09 7300 POLLOCK INVESTMENTS $167,105.68 7300 PRECISION BUSINESS M HUB WO $1,314.89 7300 PRECISION CAMERA LP HUB WO $3,677.88 7300 PRECISION DYNAMICS C $11,434.66 7300 PREFERRED OFFICE PRO TC $681.70 7300 PREFERRED OFFICE PRO $8,850.41 7300 PRISCO MERCHANDISING $1,226.37 7300 PROACTION INC $2,345.00 7300 PRODUCTS UNLIMITED I HUB WO $11,883.95 7300 PROFESSIONAL BINDING $85.45 7300 PROFESSIONAL FILING $1,684.17 7300 PROFESSIONAL PLOTTER $678.00 7300 PROFESSIONAL PLOTTER $500.00 7300 PSYCHOLOGICAL ASSESS $369.16 7300 R W GONZALEZ OFFICE HUB HI $10,702.06 7300 RADIANT RFID LLC HUB HI $56,490.80 7300 RANGER ELITE MANAGEM HUB DV $4,940.40 7300 RAPTOR TECHNOLOGIES $1,000.00 7300 REDDY ICE CORPORATIO $5,544.00 7300 REGAL PLASTIC SUPPLY HUB WO $2,483.15 7300 REHABMART LLC $328.99 7300 RODZINA INDUSTRIES I $729.35 7300 RR DONNELLEY $4,132.13 7300 RUBBER STAMPS UNLIMI $74.65 7300 S & S WORLDWIDE INC $19,856.49 7300 SALT EXCHANGE INC $10,400.00 7300 SAMMONS PRESTON INC $1,081.98 7300 SAMS EAST INC $56.66 7300 SAT RADIO COMMUNICAT HUB WO $1,036.70 7300 SCANTRON CORPORATION $192.46 7300 SCHOOL SPECIALTY INC $450.17 7300 SCOTT & WHITE CLINIC $238.00 7300 SEASONED LIFE TRANSI HUB WO $196.80 7300 SECOND WIND DREAMS I $200.00 7300 SEWCO INC $1,642.22 7300 SHAMROCK SCIENTIFIC $3,591.73 7300 SHELL OIL COMPANY $2.48 7300 SHI GOVERNMENT SOLUT HUB AS $5,023.61 7300 SHI GOVERNMENT SOLUT HUB AS $1,228.98 7300 SHI GOVERNMENT SOLUT $680.00 7300 SID TOOL CO INC TC $672.75 7300 SID TOOL CO INC TC $74.50 7300 SID TOOL CO INC $46,051.79 7300 SIRCHIE FINGER PRINT $257.17 7300 SMILEMAKERS INC $396.78 7300 SOLISYSTEMS CORPORAT HUB HI $8,400.00 7300 SOUTH CENTRAL SUPPLY HUB WO $22,472.13 7300 SOUTH CENTRAL SUPPLY HUB WO TC $99.00 7300 SOUTHEAST LAMINATING $3,999.50 7300 SOUTHEAST TEXAS REGI $25.00 7300 SOUTHERN COMPUTER WA $7,856.29 7300 SOUTHERN COMPUTER WA $49,244.72 7300 SOUTHERN COMPUTER WA TC $275.80 7300 SOUTHERN INK COMPANY TC $1,104.00 7300 SOUTHERN INK COMPANY $4,880.18 7300 SOUTHWEST COMMERCIAL $189.86 7300 SOUTHWEST SONITROL I $4,998.00 7300 SOUTHWEST TEXAS EQUI $707.56 7300 SPECIALIST ID INC $421.40 7300 SPECTRUM PAPER INC HUB HI $2,348.45 7300 SPIRAL BINDING COMPA $2,844.00 7300 SPIRAL BINDING LLC $4,601.20 7300 SRI MONOGRAMMING INC HUB WO $2,776.71 7300 STAPLES CONTRACT & C $99,985.48 7300 STAPLES CONTRACT & C $16,949.82 7300 STAPLES CONTRACT & C TC $73,883.49 7300 STAPLES INC $12,605.80 7300 STAPLES INC TC $4,735.75 7300 STATE INDUSTRIAL PRO $70,384.28 7300 STRIPES LLC $2.69 7300 STRYKER SALES CORPOR $6,021.61 7300 SUMMARY COST ALLOCAT -$62.86 7300 SUMMUS INDUSTRIES IN HUB BL $153.65 7300 SYRACUSE RESTAURANT $72.00 7300 SYSCO FOOD SERVICES $51.03 7300 SYSCO USA I INC $25,904.42 7300 T & G IDENTIFICATION HUB WO $547.50 7300 TAB PRODUCTS CO LLC $1,191.17 7300 TAPEANDMEDIA COM LLC $2,250.00 7300 TAYLOR COMMUNICATION $4,774.56 7300 TAYLOR COMMUNICATION TC $12,262.88 7300 TEJAS OFFICE PRODUCT HUB HI TC $124.72 7300 TEJAS OFFICE PRODUCT HUB HI $39,043.00 7300 TELE COMMUNICATIONS $34.90 7300 TEXAS CREDIT CARD PR -$97.40 7300 TEXAS STATE BOARD OF IG $21.58 7300 TEXAS TYPE $8,862.50 7300 TFH (USA) LTD INC $4,398.85 7300 THE AUSTIN FLOWER CO $56.00 7300 THE PAINT CENTER INC $1,529.24 7300 THE SHERWIN-WILLIAMS $346.17 7300 THE STANDARD COMPANI $1,824.00 7300 THERMOPATCH CORPORAT $5,724.35 7300 THOMPSON BUSINESS FO $747.50 7300 TIER ONE PARTNERS AL $3,462.87 7300 TINGUE BROWN & CO $2,670.66 7300 TRACTOR SUPPLY CO OF $97.95 7300 TRANSFER GRAPHICS IN $762.50 7300 TRINITY CERAMIC SUPP $1,422.37 7300 TRIPLE C HARDWARE & $72.66 7300 TYLER JUNIOR COLLEGE IG $720.00 7300 U S SOAP LLC $446,359.25 7300 ULINE TC $1,433.48 7300 ULINE $16,002.09 7300 ULINE INC $7,734.83 7300 ULINE INC $10,125.51 7300 ULTRA-CHEM INC $37,348.78 7300 UNIT-PAK INCORPORATE HUB WO $9,500.26 7300 UNITED LABORATORIES $3,146.71 7300 UNITED REFRIGERATION -$905.16 7300 UNITED SALT CORPORAT $4,012.61 7300 UNITHERM INC $1,739.79 7300 UNIVERSAL CHEMICAL L $1,788.00 7300 UNIVERSAL OF ST LOUI $396.00 7300 US FOOD SERVICE $88.00 7300 V QUEST OFFICE MACHI HUB WO TC $4,574.21 7300 V QUEST OFFICE MACHI HUB WO TC $1,531.60 7300 V QUEST OFFICE MACHI HUB WO $101.40 7300 V QUEST OFFICE MACHI HUB WO $136,807.46 7300 VERITIV OPERATING CO TC $500.00 7300 VERITIV OPERATING CO $55,193.76 7300 VES INTERNATIONAL TE HUB AS $59.50 7300 VICKIE L KASTEN HUB WO $15,344.72 7300 VWR FUNDING INC DBA $2,020.60 7300 VWR INTERNATIONAL LL $1,149.00 7300 W W GRAINGER INC $69,467.30 7300 WAL-MART COM USA LLC $125.44 7300 WAL-MART STORES INC $66.20 7300 WAL-MART STORES TEXA $176.11 7300 WALLACE PACKAGING LL $18,856.50 7300 WALTS AUTOMOTIVE $3.27 7300 WEDGE GROUP LLC $667.33 7300 WEST TEXAS FILTER IN $46,314.83 7300 WESTERN-BRW PAPER CO $78,289.64 7300 WEXFORD LABS INC $635.96 7300 WHEEL-A-RAMA INC $763.22 7300 WICK FLOOR MACHINE C $359.03 7300 WILLIAM GEORGE CO IN $1,145.13 7300 WOOD MEDICAL SUPPLY $3,089.57 7300 WORLDPOINT ECC INC $13,565.34 7300 X-ERGON $3,900.30 7300 XEROX CORPORATION (E $640.13 7300 ZAPOPAN BUSINESS GRO HUB HI $450.47 7300 ZAPOPAN BUSINESS GRO HUB HI $355.98 7300 $1,060,456.63 7304 7-ELEVEN INC $50.01 7304 ADVANCE STORES COMPA $3,194.87 7304 AIRGAS USA LLC TC $98.70 7304 ARNOLD OIL COMPANY O $1,514.04 7304 ASSOCIATED SUPPLY CO $126.15 7304 B PARTS $574.77 7304 BES-TEX SUPPLY LLC $525.00 7304 BULLCHASE INC HUB WO $23,324.92 7304 C&R DISTRIBUTING LLC $12,831.04 7304 CARL D LILE $20.00 7304 CHERYL L SUMMERS $20.00 7304 CONFIDENTIAL $20.04 7304 CONFIDENTIAL $15.00 7304 CONFIDENTIAL $4,994.30 7304 CONFIDENTIAL $40.00 7304 CONFIDENTIAL $149.87 7304 DAVIS BROTHERS AUTO $2,772.79 7304 DENNIS J UHERIK $74.88 7304 EVCO PARTNERS LP HUB WO $4,043.40 7304 FERGUSON ENTERPRISES $9.58 7304 GREEN'S BLUE FLAME G $622.86 7304 HI-LINE ELECTRIC COM $155.16 7304 HOME DEPOT USA INC $552.55 7304 HONSTEIN OIL & DISTR $8,089.40 7304 IEH AUTO PARTS LLC $677.81 7304 IVORY WILLIAMS $20.00 7304 JACK R GOLDMAN $44.33 7304 MICHAEL E ADKINS $31.50 7304 MONO MACHINES LLC $179.92 7304 MORNING STAR INDUSTR $1,591.92 7304 MURPHY OIL USA INC $10.00 7304 NATIONAL CHEMSEARCH $1,664.15 7304 OFFICE DEPOT $485.76 7304 PDME INC HUB BL $2,533.51 7304 PETTY CASH REIMBURSE $45.01 7304 QUIKTRIP CORPORATION $60.26 7304 RONNA A AKINS $10.00 7304 SHELL OIL COMPANY $37.37 7304 SID TOOL CO INC $1,100.28 7304 STRIPES LLC $109.09 7304 SUBURBAN PROPANE LP $737.18 7304 SUMMARY COST ALLOCAT $0.00 7304 TEXAS CREDIT CARD PR $20.00 7304 TEXAS ENTERPRISES IN $1,419.57 7304 TRUMAN ARNOLD COMPAN $1,361,193.13 7304 US BANK NATIONAL ASS TC $120,882.83 7304 US BANK NATIONAL ASS $47,537.43 7304 US BANK NATIONAL ASS TC $350,045.61 7304 VOYAGER FLEET $114,832.93 7304 VOYAGER FLEET SYSTEM $36,337.71 7304 W M AUTOMOTIVE WAREH $410.92 7304 WAL-MART STORES TEXA $167.60 7304 WALTS AUTOMOTIVE $133.98 7304 WAYNE G RICE $35.30 7304 $46,160.60 7309 4IMPRINT $4,286.94 7309 4IMPRINT INC $5,224.66 7309 ADMARK INC $254,547.32 7309 BEEHIVE SPECIALTY HUB WO $1,984.03 7309 BROWN & BIGELOW INC $2,308.00 7309 BUSINESS & DATA SERV $390.20 7309 COWGIRL HOLDINGS LLC HUB WO $8,950.04 7309 DEBRA WITT JONES HUB WO $6,491.00 7309 EPROMOS PROMOTIONAL $4,230.00 7309 MACWATSON ENTERPRISE HUB WO $2,995.80 7309 MYRON CORPORATION $628.80 7309 PILUSO INC $681.41 7309 POSITIVE PROMOTIONS $1,079.80 7309 PRO GRAPHIX $802.00 7309 SOUTH CENTRAL SUPPLY HUB WO $298.69 7309 UNIVERSAL MERCANTILE $915.86 7309 YNIS INC $350.42 7309 $7,941.24 7310 AIRGAS DRY ICE $2,822.37 7310 AIRGAS USA LLC $6,074.00 7310 AIRGAS USA LLC TC $31,643.02 7310 AIRGAS USA LLC TC $267.87 7310 ARCHER ROSE LLC $270.00 7310 AUSTIN RED CEDAR SUP $569.94 7310 BARSCO INC $5,000.00 7310 BECKMAN INSTRUMENTS $19,254.27 7310 BIO-RAD LABORATORIES $20,667.42 7310 BOB J JOHNSON & ASSO HUB WO $20,502.20 7310 BRENNTAG SOUTHWEST I TC $547.50 7310 BRENNTAG SOUTHWEST I $1,470.50 7310 BULLCHASE INC HUB WO TC $1,796.44 7310 BULLCHASE INC HUB WO $44,927.37 7310 CHEM-AQUA INC TC $48,869.88 7310 COMMERCIAL CHEMICAL $212.53 7310 COMMUNITY RESPIRATOR $519.00 7310 CONFIDENTIAL $6,958.48 7310 CUSTOM WHOLESALE SUP $7,840.00 7310 DPC INDUSTRIES INC $3,914.95 7310 ECOLAB INC $4,045.14 7310 EDMUND MONTANA $1,888.00 7310 FERRELLGAS L P $1,769.18 7310 FISHER SCIENTIFIC CO $18,228.23 7310 FIVE BELOW INC -$5.00 7310 FORT BEND SERVICES HUB WO TC $25,023.87 7310 FORT BEND SERVICES HUB WO $6,173.70 7310 GARRATT - CALLAHAN $25,427.64 7310 GARRATT CALLAHAN COM TC $2,743.20 7310 HACH COMPANY $5,332.10 7310 HD SUPPLY FACILITIES $6,938.92 7310 HILTI INC $1,345.40 7310 HOUSE OF CHEMICALS I $2,850.96 7310 LESLIES POOL SUPPLIE $1,103.48 7310 LONE STAR MAINTENANC $9,191.08 7310 MATHESON TRI-GAS INC $33,401.85 7310 MCKESSON MEDICAL SUR $3,391.56 7310 MEDCO EQUIPMENT INC $466.96 7310 MEDI-CARE EQUIPMENT $564.00 7310 MOMAR INCORPORATED $5,766.10 7310 MORRISON SUPPLY COMP $152.53 7310 NAPCO CHEMICAL COMPA HUB WO $3,883.80 7310 NATIONAL CHEMSEARCH $3,984.00 7310 NATIONAL CHEMSEARCH TC $9,977.45 7310 PGMC INDUSTRIAL SUPP $11,050.00 7310 PRAXAIR DISTRIBUTION $52,930.25 7310 PRAXAIR INC $1,203.28 7310 RED BALL OXYGEN CO I $12,131.44 7310 ROCHE DIAGNOSTICS CO $1,823.50 7310 S R MECHANICAL INC $1,020.00 7310 SEKISUI DIAGNOSTICS $295.68 7310 SIEMENS HEALTHCARE D $27.39 7310 SUMMARY COST ALLOCAT $0.00 7310 ULTRA-CHEM INC $4,299.33 7310 UNITED REFRIGERATION $4,920.08 7310 US WATER SERVICES IN TC $13,750.23 7310 US WATER SERVICES IN $4,464.00 7310 WEST TEXAS FIRE EXTI $693.72 7310 $32,441.93 7312 ADOLPH KIEFER & ASSO $16.95 7312 ALIMED INC $74.99 7312 ALL HOME INFUSION IN HUB WO $11,879.00 7312 ALLIED 100 LLC $7,200.50 7312 AMAZON CAPITAL SERVI $941.20 7312 AMERICAN DENTAL ACCE $1,983.09 7312 AMERICAN HOTEL REGIS $492.96 7312 ANDWIN CORPORATION $1,015.70 7312 ARCHER ROSE LLC $6,279.95 7312 ARJO INC $51,189.12 7312 ARMC-LP $42.27 7312 ARTEL INC $714.09 7312 AVANOS MEDICAL INC $15,977.30 7312 BAYTECH SUPPLY INC HUB WO $2,302.95 7312 BECKMAN INSTRUMENTS $143,981.82 7312 BEK MEDICAL INCORPOR HUB HI $27.96 7312 BIO-RAD LABORATORIES $27,190.23 7312 BOUND TREE MEDICAL L $965.41 7312 BROOKSHIRE BROTHERS $290.64 7312 BULLCHASE INC HUB WO TC $511.80 7312 BULLCHASE INC HUB WO $30,236.76 7312 CARDIAC SCIENCE CORP $90.99 7312 CARDINAL HEALTH $94,522.06 7312 CARDINAL HEALTH $2,041.21 7312 CARDIO PARTNERS INC $72.00 7312 CAREFUSION SOLUTIONS $5,905.00 7312 CENTRIX PHARMACEUTIC $608.00 7312 CHANNING BETE COMPAN $860.65 7312 CHARLES R MEDLIN $2,040.00 7312 CHOPRA AND ASSOCIATE $7,200.00 7312 CITY BASE 10 LLC -$32.46 7312 CIVCO MEDICAL INSTRU $90.00 7312 COLLEGE OF AMERICAN $7,641.47 7312 CONFIDENTIAL $843.19 7312 CONFIDENTIAL $1,301.72 7312 CONFIDENTIAL $1,009.76 7312 CONFIDENTIAL $60,603.48 7312 CONFIDENTIAL $1,610.18 7312 CONFIDENTIAL $396.35 7312 CONFIDENTIAL $38.53 7312 CONFIDENTIAL $31.83 7312 CONFIDENTIAL $78,128.24 7312 COVENANT HEALTH SYST $4,233.61 7312 CUEVAS DISTRIBUTION HUB HI $112.00 7312 CVS PHARMACY INC $2,413.95 7312 DENTAL HEALTH PRODUC $474.99 7312 DENTSPLY SIRONA INC -$400.00 7312 DIRECT SUPPLY HEALTH $2,883.79 7312 DIVINE IMAGING INC $8,446.30 7312 DREAM RANCH OFFICE S HUB WO $252.00 7312 DUPUY OXYGEN AND SUP $509.48 7312 EK INDUSTRIES INC $45.64 7312 EL PASO COUNTY HOSPI IG $3,604.25 7312 ELECTRO-CAP INTERNAT $1,180.19 7312 EMWOOD CORPORATION $8,711.40 7312 EVCO PARTNERS LP HUB WO TC $3.12 7312 FASTENAL COMPANY $5,724.38 7312 FFF ENTERPRISES INC $337,447.47 7312 FISHER SCIENTIFIC CO $2,280.10 7312 FRY PHARMACY LLC $524.00 7312 HARDY DIAGNOSTICS $4,370.14 7312 HEALTH CARE LOGISTIC $518.13 7312 HEALTHLINE MEDICAL E $662.30 7312 HENDRICK MEDICAL CEN $196.17 7312 HENRY SCHEIN INC $1,329.48 7312 HENRY SCHEIN INC $52,209.62 7312 HF ACQUISITION CO LL $470.83 7312 HILL-ROM COMPANY INC $12,201.00 7312 HOLLISTER INCORPORAT $258.80 7312 IMMUCOR INC $1,102.28 7312 JAMES MCCOY S DRUG S $192.71 7312 JAMES MCCOYS DRUG ST $1,199.87 7312 KCI USA INC $7,005.76 7312 KERRVILLE DRUG CO IN $8,853.32 7312 KEY SCIENTIFIC PRODU HUB WO $4,142.85 7312 KORR MEDICAL TECHNOL $785.00 7312 LAERDAL MEDICAL CORP $117.00 7312 LANDAUER INC $176.50 7312 LONE STARE SAFETY AN $1,637.55 7312 MARKETLAB INC $1,508.62 7312 MARTINEZ PHARMACY LC $803.97 7312 MCKESSON MEDICAL SUR $4,099,066.55 7312 MCKESSON MEDICAL-SUR $4,316.88 7312 MCKESSON MEDICAL-SUR $85.40 7312 MEDI-CARE EQUIPMENT $2,682.99 7312 MEDICAL GRAPHICS COR $782.84 7312 MEDICAL PLAZA PHARMA $13,180.28 7312 MEDLINE INDUSTRIES H $68,563.59 7312 MEDLINE INDUSTRIES I $6,313.30 7312 MESA LABORATORIES IN $33.20 7312 MIDWEST DENTAL EQUIP $14,015.10 7312 MIRION TECHNOLOGIES $2,901.68 7312 MORRIS & DICKSON COM $49,284,527.37 7312 MSC INDUSTRIAL SUPPL TC $266.50 7312 MUNIZ RIO GRANDE PHA $146.65 7312 NAO GLOBAL HEALTH LL HUB BL $887.97 7312 NUDAK VENTURES LLC $1,056.11 7312 OFFICE DEPOT $1,070.23 7312 OMNICARE INC $399,376.51 7312 OMNICARE PHARMACY OF $140,133.17 7312 PATIENT SUPPORT SERV $186.00 7312 PATTERSON DENTAL SUP $56,610.35 7312 PATTERSON DENTAL SUP $11,589.94 7312 PDME INC HUB BL $1,706.60 7312 PERFORMANCE HEALTH S $215.29 7312 PERFORMANCE HEALTH S $215.04 7312 PETCO ANIMAL SUPPLIE $37.81 7312 PHYSIO-CONTROL CORPO $235.00 7312 PRECISION DYNAMICS C $10.22 7312 PRESCRIPTION SERVICE $4,186.26 7312 PRODUCTS UNLIMITED I HUB WO $56,051.76 7312 PROVIDER PLUS INC $25,352.10 7312 S & L PHARMACY KRUM $20.00 7312 S & L PHARMACY TERRE $20.00 7312 SID TOOL CO INC TC $293.04 7312 SID TOOL CO INC $195.36 7312 SIEMENS HEALTHCARE D $17,773.21 7312 SIRCHIE FINGER PRINT $82.64 7312 SMITHS MEDICAL ASD I $1,325.00 7312 SOUTH CENTRAL SUPPLY HUB WO $12,015.00 7312 SOUTHWEST X-RAY COMP $12,000.00 7312 STAR MEDICAL EQUIPME $145.00 7312 STERICYCLE INC $160.00 7312 STRYKER SALES CORPOR $2,511.60 7312 SUMMARY COST ALLOCAT $68,436.09 7312 TENET HOSPITALS LIMI $1,928.26 7312 TEXAS CREDIT CARD PR $176.35 7312 TOTAL PHARMACY SUPPL $231.66 7312 TRAVIS MEDICAL SALES $725.00 7312 TYLER REGIONAL HOSPI $72.40 7312 VES INTERNATIONAL TE HUB AS $371.93 7312 W C LANEY DENTAL LAB $216.00 7312 W W GRAINGER INC -$87.72 7312 WAL-MART COM USA LLC $2.92 7312 WAL-MART STORES TEXA $294.70 7312 WERFEN USA LLC $1,015.06 7312 WEST TEXAS MEDICAL S $3,690.53 7312 $296,603.75 7315 MCKESSON MEDICAL-SUR $732.55 7315 MOUNTAIN GLACIER LLC $13,613.97 7315 NESTLE WATERS NORTH $587.24 7315 WAL-MART STORES TEXA -$700.21 7315 $1,391.08 7316 7-ELEVEN INC $1.50 7316 831 NORTH CENTRAL PA $197.91 7316 9950 IH 10 LTD $290.56 7316 ABILENE PROFIT CENTE $75.00 7316 ABILENE TX DRIVE-IN $2.99 7316 ABILENE TX DRIVE-IN $2.23 7316 ABILENE TX DRIVE-IN $165.83 7316 ABILENE TX DRIVE-IN $8.76 7316 ACE MART RESTAURANT $142.13 7316 ACG 1366 LP $30.74 7316 ADVANCED COMMODITIES $98,821.08 7316 AFFILIATED FOODS INC $25,371.42 7316 AMAZON CAPITAL SERVI $309.34 7316 ANTHONY S KIM & SETH $90.50 7316 APEX BRANDS WEST TEX $243.48 7316 APOLLO ENTERPRISES $35.58 7316 AQUAONE $1,295.00 7316 BASIN CANDY & TABACC $14,636.20 7316 BEN E KEITH COMPANY $324,041.31 7316 BEN E KEITH COMPANY $75,585.18 7316 BENJAMIN FOODS LLC $262,727.71 7316 BERNARD FOOD INDUSTR $31,535.60 7316 BILL MILLERS BAR B Q $1,766.64 7316 BIMBO BAKERIES USA I $255,972.89 7316 BORDEN DAIRY COMPANY $247,364.35 7316 BOWIE BAKERY I LLC $1,302.55 7316 BRAUMS INC $551.76 7316 BRAZOS MARKETING COR $218,980.32 7316 BRENHAM WHOLESALE GR $63,952.16 7316 BRINKER TEXAS INC $298.71 7316 BULLCHASE INC HUB WO $20,199.36 7316 CAESARS BIG SPRINGS $17.71 7316 CAFE VENTURE COMPANY $43.96 7316 CAMBROOKE FOODS INC $5,892.54 7316 CANO PRODUCE CO INC $14,795.09 7316 CASTRO ENTERPRISES I $115.35 7316 CATFISH CORNER INC $10.03 7316 CHICAGO MEAT GROUP I $250,395.00 7316 CHICK FIL A $1,387.51 7316 CHURCHS CHICKEN OF C $240.00 7316 CICI ENTERPRISES LP $367.73 7316 CICI'S PIZZA $201.83 7316 CITY BASE 10 LLC $119.03 7316 CLASSIC SUBS INC $178.73 7316 COASTAL COOKIE COMPA $18.00 7316 COBRA FOOD SERVICE L $72,789.25 7316 COCA COLA REFRESHMEN $614.04 7316 COCA COLA SOUTHWEST $9,681.57 7316 COFFEE ORG INC $13,243.80 7316 CONFIDENTIAL $27.96 7316 CONFIDENTIAL $27.12 7316 CONFIDENTIAL $45.85 7316 CONFIDENTIAL $49.44 7316 CONFIDENTIAL $56.99 7316 CONFIDENTIAL $8.19 7316 CONFIDENTIAL $19.28 7316 CONFIDENTIAL $51.50 7316 CONFIDENTIAL $538.62 7316 CONFIDENTIAL $827.61 7316 CONFIDENTIAL $323.78 7316 CONFIDENTIAL $472.46 7316 CONFIDENTIAL $263.67 7316 CONFIDENTIAL $131.47 7316 CONFIDENTIAL $40.00 7316 CONFIDENTIAL $455.74 7316 CONFIDENTIAL $445.06 7316 CONFIDENTIAL $525.14 7316 CONFIDENTIAL $74.39 7316 CONFIDENTIAL $12.85 7316 CONFIDENTIAL $457.27 7316 CONFIDENTIAL $43.15 7316 CONFIDENTIAL $81.59 7316 CONFIDENTIAL $31.44 7316 CONFIDENTIAL $533.96 7316 CONFIDENTIAL $280.56 7316 CONFIDENTIAL $7.95 7316 CONFIDENTIAL $26.47 7316 CONFIDENTIAL $231.00 7316 CONFIDENTIAL $11.87 7316 CONFIDENTIAL $10.03 7316 CONFIDENTIAL $14.57 7316 CONFIDENTIAL $7,262.63 7316 CONFIDENTIAL $237.04 7316 CONFIDENTIAL $109.89 7316 CONFIDENTIAL $299.28 7316 CONFIDENTIAL $188.65 7316 CONFIDENTIAL $102.00 7316 CONFIDENTIAL $61.41 7316 CONFIDENTIAL $412.41 7316 CONFIDENTIAL $15.00 7316 CONFIDENTIAL $736.06 7316 CONFIDENTIAL $63.72 7316 CONFIDENTIAL $361.53 7316 CONFIDENTIAL $1,225.82 7316 CONFIDENTIAL $208.00 7316 CONFIDENTIAL $444.85 7316 CONFIDENTIAL $86.36 7316 CONFIDENTIAL $106.97 7316 CONFIDENTIAL $33.65 7316 CONFIDENTIAL $1,227.14 7316 CONFIDENTIAL $51.14 7316 CONFIDENTIAL $31.92 7316 CONFIDENTIAL $792.71 7316 CONFIDENTIAL $1,144.47 7316 CONFIDENTIAL $432.57 7316 CONFIDENTIAL $5.35 7316 CONFIDENTIAL $112.08 7316 CONFIDENTIAL $144,123.37 7316 CONFIDENTIAL $18.11 7316 CONFIDENTIAL $9.19 7316 CONFIDENTIAL $413.20 7316 CONFIDENTIAL $80.00 7316 CONFIDENTIAL $85.06 7316 CONFIDENTIAL $39.27 7316 CONFIDENTIAL $65.54 7316 CONFIDENTIAL $627.59 7316 CONFIDENTIAL $22.94 7316 CONFIDENTIAL $391.95 7316 CONFIDENTIAL $238.38 7316 CONFIDENTIAL $71.71 7316 CONFIDENTIAL $272.79 7316 CONFIDENTIAL $1,182.91 7316 CONFIDENTIAL $27.09 7316 CONFIDENTIAL $24.42 7316 CONFIDENTIAL $19.90 7316 CONFIDENTIAL $60.02 7316 CONFIDENTIAL $35.17 7316 CONFIDENTIAL $2.99 7316 CONFIDENTIAL $184.70 7316 CONFIDENTIAL $156.11 7316 CONFIDENTIAL $77.34 7316 CONFIDENTIAL $10.49 7316 CONFIDENTIAL $34.04 7316 CONFIDENTIAL $7.69 7316 CONFIDENTIAL $179.74 7316 CONFIDENTIAL $207.89 7316 CONFIDENTIAL $1,112.16 7316 CONFIDENTIAL $151.60 7316 CONFIDENTIAL $3,345.58 7316 CONFIDENTIAL $54.93 7316 CONFIDENTIAL $451.38 7316 CONFIDENTIAL $153.50 7316 CONFIDENTIAL $79.37 7316 CONFIDENTIAL $136.86 7316 CONFIDENTIAL $106.32 7316 CONFIDENTIAL $499.46 7316 CONFIDENTIAL $512.54 7316 CONFIDENTIAL $2,384.72 7316 CONFIDENTIAL $25.03 7316 CONFIDENTIAL -$717.78 7316 CONFIDENTIAL $415.26 7316 CONFIDENTIAL $1,574.06 7316 CONFIDENTIAL $659.65 7316 CONFIDENTIAL $198.37 7316 CONFIDENTIAL $220.68 7316 CONFIDENTIAL $19.86 7316 CONFIDENTIAL $2,129.85 7316 CONFIDENTIAL $2,588.31 7316 CONFIDENTIAL $453.61 7316 CONFIDENTIAL $549.44 7316 CONFIDENTIAL $81.39 7316 CONFIDENTIAL $110.17 7316 CONFIDENTIAL $44.08 7316 CONFIDENTIAL $58.87 7316 CONFIDENTIAL $50.50 7316 CONFIDENTIAL $49.25 7316 CONFIDENTIAL $92.77 7316 CONFIDENTIAL $594.77 7316 CONFIDENTIAL $22.24 7316 CONFIDENTIAL $182.09 7316 CONFIDENTIAL $479.11 7316 CONFIDENTIAL $9.05 7316 CONFIDENTIAL $41.97 7316 CONFIDENTIAL $231.26 7316 CONFIDENTIAL $1,462.36 7316 CONFIDENTIAL $125.94 7316 CONFIDENTIAL $826.33 7316 CONFIDENTIAL $286.87 7316 CONFIDENTIAL $38.94 7316 CONFIDENTIAL $1,011.68 7316 CONFIDENTIAL $12.61 7316 CONFIDENTIAL $51.91 7316 CONFIDENTIAL $344.41 7316 CONFIDENTIAL $25.50 7316 CONFIDENTIAL $232.19 7316 CONFIDENTIAL $120.91 7316 CONFIDENTIAL $156.04 7316 CONFIDENTIAL $81.89 7316 CONFIDENTIAL $109.48 7316 CONFIDENTIAL $9.75 7316 CONFIDENTIAL $1,308.39 7316 CONFIDENTIAL $80.52 7316 CONFIDENTIAL $138.17 7316 CONFIDENTIAL $66.20 7316 CONFIDENTIAL $30.90 7316 CONFIDENTIAL $23.03 7316 CONFIDENTIAL $9.20 7316 CONFIDENTIAL $8.96 7316 CONFIDENTIAL $18.00 7316 CONFIDENTIAL $54.12 7316 CONFIDENTIAL $184.45 7316 CONFIDENTIAL $733.47 7316 CONFIDENTIAL $24.20 7316 CONFIDENTIAL $6.18 7316 CONFIDENTIAL $57.18 7316 CONFIDENTIAL $258.57 7316 CONFIDENTIAL $1,170.83 7316 CONFIDENTIAL $532.97 7316 CONFIDENTIAL $241.74 7316 CONFIDENTIAL $1.29 7316 CONFIDENTIAL $327.53 7316 CONFIDENTIAL $795.02 7316 CONFIDENTIAL $973.18 7316 CONFIDENTIAL $136.11 7316 CONFIDENTIAL $50.11 7316 CONFIDENTIAL $124.65 7316 CONFIDENTIAL $8.18 7316 CONFIDENTIAL $4.30 7316 CONFIDENTIAL $888.29 7316 CONFIDENTIAL $98.90 7316 CONFIDENTIAL $19.28 7316 CONFIDENTIAL $145.50 7316 CONFIDENTIAL $429.94 7316 CONFIDENTIAL $24.86 7316 CONFIDENTIAL $1,484.52 7316 CONFIDENTIAL $14.36 7316 CONFIDENTIAL $275.83 7316 CONFIDENTIAL $547.50 7316 CONFIDENTIAL $460.93 7316 CONFIDENTIAL $561.25 7316 CONFIDENTIAL $36.28 7316 CONFIDENTIAL $11.16 7316 CONFIDENTIAL $558.24 7316 CONFIDENTIAL $10.88 7316 CONFIDENTIAL $414.82 7316 CONFIDENTIAL $50.95 7316 CONFIDENTIAL $467.75 7316 CONFIDENTIAL $1,048.97 7316 CONFIDENTIAL $515.40 7316 CONFIDENTIAL $444.69 7316 CONFIDENTIAL $69.06 7316 CONFIDENTIAL $206.62 7316 CONFIDENTIAL $503.93 7316 CONFIDENTIAL $111.05 7316 CONFIDENTIAL $378.76 7316 CONFIDENTIAL $72.28 7316 CONFIDENTIAL $634.65 7316 CONFIDENTIAL $505.95 7316 CONFIDENTIAL $162.94 7316 CONFIDENTIAL $134.83 7316 CONFIDENTIAL $660.05 7316 CONFIDENTIAL $21.95 7316 CONFIDENTIAL $37.68 7316 CONFIDENTIAL $46.59 7316 CONFIDENTIAL $75.12 7316 CONFIDENTIAL $34.26 7316 CONFIDENTIAL $588.39 7316 CONFIDENTIAL $3,862.90 7316 CONFIDENTIAL $31.96 7316 CONFIDENTIAL $146.67 7316 CONFIDENTIAL $44.94 7316 CONFIDENTIAL $59.15 7316 CONFIDENTIAL $299.51 7316 CONFIDENTIAL $121.11 7316 CONFIDENTIAL $20.00 7316 CONFIDENTIAL $13.26 7316 CONFIDENTIAL $156.02 7316 CONFIDENTIAL $371.07 7316 CONFIDENTIAL $3,685.28 7316 CONFIDENTIAL $29.55 7316 CONFIDENTIAL $19.27 7316 CONFIDENTIAL $737.09 7316 CONFIDENTIAL $91.00 7316 CONFIDENTIAL $794.44 7316 CORPUS CHRISTI PRODU $14,630.05 7316 COTTON PATCH CAFI LL $325.45 7316 COX'S FIESTA SUPER M $101.70 7316 CRACKER BARREL INC $45.00 7316 CT RESTAURANT LP $329.80 7316 CTW LLC $414.26 7316 DAIRY QUEEN $196.85 7316 DANTE'S PIZZA $5.39 7316 DAVE & BUSTER'S I L $115.88 7316 DAVID BEARD ENTERPRI $36.05 7316 DAVID L HARMON ENTER $39.48 7316 DEAN DAIRY HOLDINGS $21,477.02 7316 DEPUGH 7TH AVENUE EN $124.00 7316 DIVINE IMAGING INC $806.00 7316 DOLLAR GENERAL STORE $22.80 7316 DOLLAR TREE STORES $370.59 7316 DOMINO'S PIZZA $119.84 7316 DOMINO'S PIZZA INC $111.84 7316 DORI FOODS INC $1,635.00 7316 DOUBLE O INC $186.28 7316 DOVER FOODS INC $22,528.11 7316 DRAFFT ROOT BEER INC $6,300.00 7316 DRIVE IN 6695 $123.14 7316 EARLY BIRD ONE LP $38.45 7316 EASTERN QUALITY FOOD $378,779.26 7316 ECHO LAKE FARM PRODU $32,838.76 7316 EL PASO COUNTY HOSPI IG $554,105.86 7316 EL PASO PREMIERE CIN $23.86 7316 ELEUTERIO M VILLEDA $76.75 7316 ENRIQUE'S INC $226.03 7316 EVCO PARTNERS LP HUB WO $1,687.68 7316 FAIRFIELD TB INC $389.61 7316 FARMER BROTHERS CO $1,115.92 7316 FATTYS BURGERS AND M $76.30 7316 FERNANDEZ PRODUCE EX HUB HI $36,525.00 7316 FIVE BELOW INC $191.33 7316 FLOWERS BAKING CO $51,111.60 7316 FLOWERS BAKING CO OF $66,633.67 7316 FLOWERS BAKING CO OF $9,327.99 7316 FLOWERS BAKING CO OF $4,355.11 7316 FORDTEX CORSICANA IN $233.62 7316 FPA REIT HOLDINGS IV $705.00 7316 FRANCO INC $85.72 7316 FRIES RESTAURANT MAN $44.76 7316 FRUITSMART INC $997.00 7316 FRY PHARMACY LLC $134.68 7316 FUDDRUCKERS $31.60 7316 GANDYS DAIRIES INC $145,835.07 7316 GOLD CREEK FOODS LLC $23,490.00 7316 GOLDEN CORRAL CORPOR $1,227.65 7316 GOLDEN DELIVERY GROU $48.99 7316 GOOD SOURCE SOLUTION $85,815.00 7316 GRANDYS INC $31.43 7316 GSR RESTAURANTS LLC $164.85 7316 H E BUTT GROCERY COM $827.48 7316 HABLINSKI INVESTMENT $46.02 7316 HARMON & SON INC $39.52 7316 HAUSER ENTERPRISES L $55.48 7316 HEART OF TEXAS PIZZA $393.83 7316 HEB GROCERY COMPANY -$48.18 7316 HILL COUNTRY DAIRIES $271,338.05 7316 HOME DEPOT USA INC $1,758.12 7316 IBRAHIM INVESTMENT C $187.90 7316 IMARKET TECHNOLOGIES $4,677.36 7316 INTERSTATE THEATRES $52.50 7316 IRAJ LTD $127.46 7316 J D PITTMAN & SONS I $72.23 7316 JACK IN THE BOX $86.41 7316 JAKE'S INC $262,663.49 7316 JIMS KRISPY FRIED CH $93.62 7316 JNS FOODS LLC $117,612.00 7316 JONES-NEITZEL COMPAN $87,809.80 7316 KALIL BOTTLING CO OF $1,260.00 7316 KELLAN RESTAURANT MA $181.65 7316 KELLY'S BAR-B-QUE IN $134,918.63 7316 KEMP LYLE TAYLOR $51.28 7316 KEN SCHILLER & BRIAN $21.54 7316 KENTUCKY FRIED CHICK $107.23 7316 KENTUCKY FRIED CHICK $622.95 7316 KERR COUNTY PRODUCE $32,304.22 7316 KIOLBASSA PROVISION $347.40 7316 KMA TRADING CO $119,232.00 7316 LA MIRADA ENTERPRISE $370.26 7316 LABATT FOOD SERVICES $49,654.03 7316 LABATT INSTITUTIONAL TC $3,413.34 7316 LABATT INSTITUTIONAL $6,786,936.35 7316 LARCON FOODS INC $166.61 7316 LAREDO SPECIALTY HOS $90,024.00 7316 LEONARD E & PAUL D U $37.56 7316 LITTLE CAESAR OF SAN $492.48 7316 LOGAN RECREATION CTR $38.92 7316 LOGANS ROADHOUSE OF $96.51 7316 LONESTAR PRODUCE EXP $2,801.00 7316 LONG JOHN SILVERS $37.92 7316 LOS PANCHITOS $466.09 7316 LUBY'S CAFETERIAS IN $370.97 7316 LUJAN ENTERPRISE INC $128.21 7316 LUNCH MONY INC $29.84 7316 MANCHA/PEREZ INC $218.77 7316 MANS DISTRIBUTORS IN HUB AS $2,366.40 7316 MARYS PALETERIA INC $92.38 7316 MCDONALDS $35.14 7316 MCKEE FOODS CORPORAT $773.30 7316 MCKESSON MEDICAL SUR $3,030,461.43 7316 MCKESSON MEDICAL-SUR TC $15,286.53 7316 MEDIQUE PRODUCTS $3,248.75 7316 MEI LIN INC $142.74 7316 MEXI-SNAX CORP $776.52 7316 MINEOLA PACKING COMP $738.78 7316 MUY BRANDS LLC $472.56 7316 MUY PIZZA-TEJAS LLC $27.75 7316 MYERS-CARSWELL INC $29.48 7316 NAIM AGAJ $87.92 7316 NATIONAL FOOD GROUP $550,710.43 7316 NORCROSS & REEVES EN $23.38 7316 OAK FARMS SAN ANTONI $417,117.75 7316 OLIVE GARDEN RESTAUR $387.79 7316 OTB ACQUISITION LLC $13.58 7316 PAPPAS RESTAURANTS I $261.15 7316 PASTA QUIK LP $27.43 7316 PATIENT SUPPORT SERV $821.76 7316 PATRICK JOHN CLARKE $391.25 7316 PETTY CASH REIMBURSE $1,462.12 7316 PIZZA HUT $95.88 7316 PIZZA PROPERTIES INC $529.67 7316 PKU PERSPECTIVE LLC $4,450.32 7316 PREMIUM FOODS INC $40,584.00 7316 PRODUCTS UNLIMITED I HUB WO $2,518.12 7316 R&L FOODS INC $251.76 7316 RAINFOREST CAFE INC $84.71 7316 RED LOBSTER OF TEXAS $146.79 7316 RICARDO ARIAS $48.00 7316 RICH DE INC $1,416.89 7316 RICKY SPENCER ENTERP $134.80 7316 RICOS PRODUCTS CO IN $146.40 7316 RIVER CITY PRODUCE C HUB HI $82,278.90 7316 RIVER SUB LTD $189.23 7316 RIVERA FOOD SERVICES $284.11 7316 ROGERS JDP INC $41.32 7316 RON-BAR INC $24.06 7316 ROSA RIVERO $31.72 7316 ROSAS CAFE & TORTILL $836.60 7316 SAMS EAST INC $19.92 7316 SAMUEL SANCHEZ LLC $109.80 7316 SAN ANTONIO ZOOLOGIC $28.52 7316 SAN ANTONIOS INCREDI $292.83 7316 SAT MARBLE ICE CREAM $171.98 7316 SCHLOTZSKY'S STORES $69.22 7316 SCHOENMANN PRODUCE C $32,124.10 7316 SEA WORLD OF TEXAS L -$20.32 7316 SEGOVIAS DISTRIBUTIN HUB HI $26,095.25 7316 SHAMROCK MEATS INC $311,720.00 7316 SHARON'S BARBEQUE LP $31.56 7316 SHAVER FOODS INC $336,420.80 7316 SID TOOL CO INC $7,743.50 7316 SLI ENTERPRISES INC $919.85 7316 SMBG CORSICANA LLC $725.97 7316 SONIC DRIVE IN PARIS $70.69 7316 SONIC DRIVE-IN HOWAR $3.29 7316 SONIC RESTAURANTS IN $94.99 7316 SOUTH CENTRAL SUPPLY HUB WO $6,573.00 7316 SOUTHPOINT CONSOLIDA $185.10 7316 SOUTHWEST TEXAS EQUI $33.45 7316 SPORTS OUTDOOR AND R -$18.28 7316 ST JUSTE MANAGEMENT $265.96 7316 STARBUCKS CORPORATIO $58.65 7316 STONEWALL RESTAURANT $58.53 7316 STRIPES LLC $33.78 7316 SUMMARY COST ALLOCAT -$645.97 7316 SYSCO USA I INC $1,439,937.12 7316 TACALA AUSTIN CORP $492.50 7316 TACO BUENO RESTAURAN $125.03 7316 TACO CABANA INC $1,767.84 7316 TAJAY RESTAURANTS IN $116.73 7316 TAMOLLYS MEXICAN RES $20.66 7316 TAVISTOCK FREEBIRDS $26.10 7316 TEXAS CREDIT CARD PR -$100.25 7316 TEXAS PRIME CUTS LLC $152.00 7316 TEXAS ROADHOUSE INC $113.71 7316 TEXAS RODEO WACO INC $17.40 7316 TEXASIAN INC $29.36 7316 THE MILK GUY! LLC $21,355.20 7316 THE RICHESON GROUP L $34.91 7316 THE SANGER BAY COMPA $18.47 7316 TLT HOLDINGS LLC $516.08 7316 TRACY ESTRIDGE $93,998.74 7316 TRENT INVESTMENTS IN $26.14 7316 TRES AGUILAS ENTERPR $278.88 7316 TRI STAR FOODS SERVI $814,571.48 7316 UNITED SUPERMARKETS -$67.74 7316 US FOODS INC $742.84 7316 VES INTERNATIONAL TE HUB AS $6,369.00 7316 VITAFLO USA LLC $50,805.00 7316 WACO HIPPODROME INC $178.50 7316 WAL-MART COM USA LLC $6.84 7316 WAL-MART STORES EAST $80.38 7316 WAL-MART STORES INC $102.47 7316 WAL-MART STORES TEXA $790.26 7316 WARD & WHITAKER INC $403.76 7316 WENDAB ASSOCIATES LP $153.02 7316 WENDYS OF SAN ANTONI $1,539.74 7316 WEST TEXAS CREAMERY $69.27 7316 WEST TEXAS FIRE EXTI $579.20 7316 WHATABURGER OF ALICE $844.71 7316 WHATABURGER VENTURES $1,254.14 7316 WHITSON FOODS LP $110.31 7316 WILLIAM GEORGE CO IN $13,052.22 7316 WISCONSIN'S FINEST I $69,547.20 7316 ZENTNER'S DAUGHTER I $141.85 7316 ZESCH RESTAURANTS IN $111.93 7316 $672,690.58 7322 7-ELEVEN INC $21.00 7322 ABILENE VOLUNTEER SE $88.75 7322 ADOLPH KIEFER & ASSO $2,697.66 7322 AHI ENTERPRISES LLC HUB WO $242.85 7322 AMAZON CAPITAL SERVI $3,616.59 7322 ANGELINA OPTOMETRIC $9,408.90 7322 APOLLO ENTERPRISES $24.99 7322 ARIELS VILLAGE SHOE $19,257.35 7322 AWB INC $4,098.06 7322 BATH & BODY WORKS LL $8.50 7322 BEST BUY GOV LLC $78.22 7322 BIRD & CRONIN LLC $4,737.60 7322 BOB BARKER COMPANY I $376,671.22 7322 BOOKS-A-MILLION INC $33.94 7322 BRET FORD EYE CARE P $12,924.98 7322 BRYAN KENT PATTERSON $2,531.88 7322 BULLCHASE INC HUB WO $41,245.47 7322 BULLCHASE INC HUB WO TC $77.76 7322 CARE APPAREL INDUSTR $6,199.82 7322 CAROL ASELAGE PT $2,367.58 7322 CONFIDENTIAL $35.00 7322 CONFIDENTIAL $343.00 7322 CONFIDENTIAL $133.00 7322 CONFIDENTIAL $337.50 7322 CONFIDENTIAL $335.77 7322 CONFIDENTIAL $15,291.50 7322 CONFIDENTIAL $92.92 7322 CONFIDENTIAL $411.39 7322 CONFIDENTIAL $11,773.34 7322 CONFIDENTIAL $63.95 7322 CONFIDENTIAL $34.97 7322 CONFIDENTIAL $152.25 7322 CONFIDENTIAL $41.50 7322 CONFIDENTIAL $2,540.16 7322 CONFIDENTIAL $3,082.00 7322 CONFIDENTIAL $3,024.10 7322 CONFIDENTIAL $235.00 7322 CONFIDENTIAL $10.00 7322 CONFIDENTIAL $32,167.37 7322 CONFIDENTIAL $50.89 7322 CONFIDENTIAL $162.84 7322 CONFIDENTIAL IG $1,712.00 7322 CONFIDENTIAL $185.53 7322 CONFIDENTIAL $323.35 7322 CONFIDENTIAL $134.59 7322 CONFIDENTIAL $7,164.29 7322 CONFIDENTIAL $4,745.00 7322 CONFIDENTIAL $944.90 7322 CONFIDENTIAL $12.99 7322 CONFIDENTIAL $3,477.68 7322 CONFIDENTIAL $377.50 7322 CONFIDENTIAL $2,875.02 7322 CONFIDENTIAL $1,523.26 7322 CONFIDENTIAL $351.80 7322 CONFIDENTIAL $41.47 7322 CONFIDENTIAL $72.28 7322 COOLSTUFF HUB WO $3,547.20 7322 DANMAR PRODUCTS INC $615.69 7322 DIANN K ZACKERY HUB WO $12,699.69 7322 DIRECT SUPPLY HEALTH $7,206.86 7322 DIVINE IMAGING INC $7,458.60 7322 DOLLAR GENERAL STORE $17.75 7322 DOLLAR TREE $129.50 7322 EMBRACE MEDICAL SUPP $634.00 7322 EMWOOD CORPORATION $2,652.13 7322 ENABLING DEVICES $1,919.40 7322 ESSILOR LABORTORIES $6,014.67 7322 ESSILOR LABS COMPANY $2,059.32 7322 EYEMART EXPRESS LLC $12,352.63 7322 FAMILY DOLLAR $35.65 7322 FASTENAL COMPANY $418.56 7322 FIVE BELOW INC $35.00 7322 FOOT PAIN RELIEF STO $7,814.00 7322 GLIDEWELL LABORATORI $262.00 7322 HANGER PROSTHETICS & $10,149.40 7322 HD SUPPLY FACILITIES $322.75 7322 HEB PHARMACY #070 $27.90 7322 HENRY SCHEIN INC $55,281.78 7322 HOBBY LOBBY $22.97 7322 HOYA CORPORATION $6,046.90 7322 HUB OPTICAL DISTRIBU $5,677.50 7322 IRHYTHM TECHNOLIGIES $62.06 7322 J C PENNEY CORPORATI $19.98 7322 JEFFREY G SIRIANNI M $6,015.00 7322 JERRAL E BOLING $22,351.50 7322 JOEL R REYES $43.52 7322 KAR WING TRADING CO $4,591.70 7322 KEEFE GROUP LLC TC $604.08 7322 LOOPS FLEXBRUSH LLC $503.27 7322 LYMPHEDEMA PRODUCTS $69.80 7322 MACPHERSONS PHARMACY $445.00 7322 MAHL LLC $3,494.80 7322 MANS DISTRIBUTORS IN HUB AS $1,758.68 7322 MAXILL INC $4,928.00 7322 MCKESSON MEDICAL SUR $2,892,224.75 7322 MCKESSON MEDICAL-SUR $1,575.84 7322 MEDICAL WHOLESALE IN HUB WO $1,543.00 7322 MEDLINE INDUSTRIES H $1,931.72 7322 MIDWEST DENTAL EQUIP $142.56 7322 MOORE MEDICAL LLC $29.70 7322 NATIONAL DENTEX CORP $2,071.17 7322 NOELLE ELLIOT $40.00 7322 OAKTREE PRODUCTS INC $2,115.99 7322 OPTICAL PRESCRIPTION $2,111.00 7322 ORIENTAL TRADING COM $788.99 7322 OTICON INC $1,020.00 7322 PATTERSON DENTAL SUP $1,221.24 7322 PAUL L VALENZA DPM $1,235.44 7322 PDME INC HUB BL $658.32 7322 PERFORMANCE HEALTH S $350.88 7322 PERFORMANCE HEALTH S $13,008.51 7322 PHARMAPACKS LLC $684.01 7322 PHONAK LLC $6,947.03 7322 PRODUCTS UNLIMITED I HUB WO $27,618.49 7322 REHABMART LLC $2,462.21 7322 RMD&K INC $6,046.20 7322 ROLANDO R RIOS $588.00 7322 SALLY BEAUTY COMPANY $8.29 7322 SHELDON P BRAVERMAN $225.00 7322 SHOE CORPORATION OF TC $2,574.12 7322 SID TOOL CO INC $6,155.62 7322 SOUTH CENTRAL SUPPLY HUB WO $2,740.27 7322 SOUTHPAW ENTERPRISES $614.35 7322 STARKEY LABORATORIES $7,421.75 7322 SUMMARY COST ALLOCAT $0.00 7322 SUNSET EYE CARE PA $420.00 7322 T&H LABORATORY INC $1,437.00 7322 TEXAS CREDIT CARD PR $30.95 7322 THE HEARING DOCTOR I $3,170.00 7322 THOMAS E WEISSLER $26,456.00 7322 TOTAL ORTHOTIC & PRO $18,323.74 7322 TRIPLE C HARDWARE & $2,451.48 7322 TROY SIMMONS DDS P A $1,190.00 7322 TRRAM INC $7,257.80 7322 TWDL LLC $1,278.20 7322 U LACE LLC $7,200.00 7322 UNITED PHARMACY 0548 $27.40 7322 UNIVERSITY EYE INSTI IG $4,054.00 7322 VICKIE L KASTEN HUB WO $4,586.88 7322 WAL-MART STORES EAST $50.88 7322 WAL-MART STORES INC $407.43 7322 WAL-MART STORES TEXA $576.29 7322 WALGREEN CO $31.99 7322 WESTONE LABORATORIES $2,579.50 7322 $39,984.90 7324 CONFIDENTIAL $113,440.52 7324 SUMMARY COST ALLOCAT $0.00 7324 TEXAS CREDIT CARD PR $0.00 7324 $940,514.72 7325 831 NORTH CENTRAL PA $476.09 7325 ABILENE ISD IG $16.00 7325 ABILENE PREMIERE CIN $163.00 7325 ADDM LLC $100.00 7325 ADRIAN JO LITTLE $29,362.50 7325 ALICIA RODRIGUEZ $3,350.00 7325 ALLIANCE ORTHOTICS A $16,734.13 7325 AMY DICKSON $2,493.75 7325 AMY PACE $26,530.00 7325 ANDREA V GUTIERREZ $13,550.00 7325 ATL DO FARMS INC $56.00 7325 AUSTINS FEC LLC $527.25 7325 AWF BOWLING CENTERS $810.36 7325 BASIM MOSA ENTERPRIS $4,637.29 7325 BAYLOR UNIVERSITY $124.00 7325 BETALL INC $273.00 7325 BEXAR COUNTY PERFORM $734.40 7325 BLUE MOON OPTICAL LL $19,847.50 7325 BOBBY J TODD $2,975.00 7325 BOTANICAL & NATURE I $228.00 7325 BRENDA MAY $150.00 7325 BUC-EES LTD $27.00 7325 CAMERON PARK ZOOLOGI $60.00 7325 CAMP FOR ALL FOUNDAT $1,057.00 7325 CAPITAL METRO $375.00 7325 CASTRO ENTERPRISES I $34.90 7325 CAVERNS OF SONORA IN $180.00 7325 CELEBRATION STATION $79.95 7325 CENTURY THEATRES INC $854.00 7325 CHARITY SOSA $2,100.00 7325 CHAZZ CUFFEE $9,279.00 7325 CHERETTE COOK $510.00 7325 CITY BASE 10 LLC $2,769.10 7325 CITY OF ABILENE CIVI IG $80.00 7325 CITY OF BRENHAM 7241 IG $807.00 7325 CITY OF CORPUS CHRIS IG $1,303.95 7325 CITY OF EL PASO SUN IG $195.00 7325 CITY OF FORT WORTH IG $43.00 7325 CITY OF LUBBOCK IG $12.00 7325 CITY OF SAN ANTONIO IG $720.00 7325 CITY OF WACO IG $74.00 7325 CNMK TEXAS PROPERTIE $199.40 7325 COLOR CLAY STUDIO LL $1,728.00 7325 COMMUNITY ARENA MANA $932.00 7325 CONFIDENTIAL $1,350.00 7325 CONFIDENTIAL $198.00 7325 CONFIDENTIAL $90.00 7325 CONFIDENTIAL $13.00 7325 CONFIDENTIAL $108.00 7325 CONFIDENTIAL $12.01 7325 CONFIDENTIAL $120.00 7325 CONFIDENTIAL $63.00 7325 CONFIDENTIAL $31.10 7325 CONFIDENTIAL $5,950.00 7325 CONFIDENTIAL $414.00 7325 CONFIDENTIAL $625.00 7325 CONFIDENTIAL $225.00 7325 CONFIDENTIAL $1,479.00 7325 CONFIDENTIAL $638.72 7325 CONFIDENTIAL $192.00 7325 CONFIDENTIAL $28.00 7325 CONFIDENTIAL $30.00 7325 CONFIDENTIAL $128.25 7325 CONFIDENTIAL $68.00 7325 CONFIDENTIAL $75.00 7325 CONFIDENTIAL $1,605.00 7325 CONFIDENTIAL $40.00 7325 CONFIDENTIAL $170.00 7325 CONFIDENTIAL $60.00 7325 CONFIDENTIAL $26.00 7325 CONFIDENTIAL $225.00 7325 CONFIDENTIAL $2,088.00 7325 CONFIDENTIAL $70.00 7325 CONFIDENTIAL $15.00 7325 CONFIDENTIAL $480.00 7325 CONFIDENTIAL $220.00 7325 CONFIDENTIAL $81.00 7325 CONFIDENTIAL $89.50 7325 CONFIDENTIAL $8.00 7325 CONFIDENTIAL $662.86 7325 CONFIDENTIAL $8.00 7325 CONFIDENTIAL $176.15 7325 CONFIDENTIAL $910.66 7325 CONFIDENTIAL $249.50 7325 CONFIDENTIAL $409.75 7325 CONFIDENTIAL $280.62 7325 CONFIDENTIAL $168.00 7325 CONFIDENTIAL $230.50 7325 CONFIDENTIAL $135.60 7325 CONFIDENTIAL $15.00 7325 CONFIDENTIAL $19.88 7325 CONFIDENTIAL $10.00 7325 CONFIDENTIAL $24.00 7325 CONFIDENTIAL $10.00 7325 CONFIDENTIAL $410.50 7325 CONFIDENTIAL $166.55 7325 CONFIDENTIAL $1,619.76 7325 CONFIDENTIAL $4.95 7325 CONFIDENTIAL $63.00 7325 CONFIDENTIAL $20.00 7325 CONFIDENTIAL $113.00 7325 CONFIDENTIAL $46.50 7325 CONFIDENTIAL $130.00 7325 CONFIDENTIAL $1,136.00 7325 CONFIDENTIAL $42.00 7325 CONFIDENTIAL $374.00 7325 CONFIDENTIAL $128.00 7325 CONFIDENTIAL $111.65 7325 CONFIDENTIAL $1,794.00 7325 CONFIDENTIAL $1,185.73 7325 CONFIDENTIAL $182.50 7325 CONFIDENTIAL $48.00 7325 CONFIDENTIAL $87.96 7325 CONFIDENTIAL $60.00 7325 CONFIDENTIAL $45.00 7325 CONFIDENTIAL $210.00 7325 CONFIDENTIAL $52.02 7325 CONFIDENTIAL $448.47 7325 CONFIDENTIAL $109.00 7325 CONFIDENTIAL $956.44 7325 CONFIDENTIAL $57.00 7325 CONFIDENTIAL $2.00 7325 CONFIDENTIAL $60.00 7325 CONFIDENTIAL $31.67 7325 CONFIDENTIAL $180.00 7325 CONFIDENTIAL $651.00 7325 CONFIDENTIAL $181.00 7325 CONFIDENTIAL $66.00 7325 CONFIDENTIAL $26.06 7325 CONFIDENTIAL $80.00 7325 CONFIDENTIAL $22,010.00 7325 CONFIDENTIAL $84.87 7325 CONFIDENTIAL $24.02 7325 CONFIDENTIAL $342.00 7325 CONFIDENTIAL $48.00 7325 CONFIDENTIAL $394.29 7325 CONFIDENTIAL $300.46 7325 CONFIDENTIAL $253.00 7325 CONFIDENTIAL $140.00 7325 CONFIDENTIAL $40.00 7325 CONFIDENTIAL $1,235.45 7325 CONFIDENTIAL $8,750.00 7325 CONFIDENTIAL $582.11 7325 CONFIDENTIAL $323.00 7325 CONFIDENTIAL $224.00 7325 CONFIDENTIAL $32.00 7325 CONFIDENTIAL $89.00 7325 CONFIDENTIAL $84.00 7325 CONFIDENTIAL $45.00 7325 CONFIDENTIAL $1,227.12 7325 CONFIDENTIAL $472.64 7325 CONFIDENTIAL $60.00 7325 CONFIDENTIAL $43.00 7325 CONFIDENTIAL $30.00 7325 CONFIDENTIAL $29.98 7325 CONFIDENTIAL $13.86 7325 CONFIDENTIAL $63.00 7325 CONFIDENTIAL $1,758.00 7325 CONFIDENTIAL $36.00 7325 CONFIDENTIAL $936.39 7325 CONFIDENTIAL $40.00 7325 CONFIDENTIAL $320.00 7325 CONFIDENTIAL $81.00 7325 CONFIDENTIAL $14.00 7325 CONFIDENTIAL $28.66 7325 CONFIDENTIAL $227.55 7325 CONFIDENTIAL $150.00 7325 CONFIDENTIAL $18.00 7325 CONFIDENTIAL $63.50 7325 CONFIDENTIAL $339.25 7325 CONFIDENTIAL $138.00 7325 CONFIDENTIAL $10.00 7325 CONFIDENTIAL $1,554.32 7325 CONFIDENTIAL $50.00 7325 CONFIDENTIAL $999.64 7325 CONFIDENTIAL $92.00 7325 CONFIDENTIAL $45.00 7325 CONFIDENTIAL $56.00 7325 CONFIDENTIAL $309.00 7325 CONFIDENTIAL $44.00 7325 CONFIDENTIAL $3,760.00 7325 CONFIDENTIAL $66.00 7325 CONFIDENTIAL $102.35 7325 CONFIDENTIAL $220.85 7325 CONFIDENTIAL $32.00 7325 CONFIDENTIAL $956.25 7325 CONFIDENTIAL $128.00 7325 CONFIDENTIAL $447.35 7325 CONFIDENTIAL $272.00 7325 CONFIDENTIAL IG $84.00 7325 CONFIDENTIAL IG $30.00 7325 CONFIDENTIAL IG $50.00 7325 CONFIDENTIAL IG $20.00 7325 CONFIDENTIAL IG $16.00 7325 CONFIDENTIAL IG $1,544.30 7325 CONFIDENTIAL IG $143.00 7325 CONFIDENTIAL $172.00 7325 CONFIDENTIAL IG $192.00 7325 CONFIDENTIAL $18.00 7325 CONFIDENTIAL $218.00 7325 CONFIDENTIAL $2,037.68 7325 CONFIDENTIAL $318.00 7325 CONFIDENTIAL $1,496.70 7325 CONFIDENTIAL $49.75 7325 CONFIDENTIAL $181.00 7325 CONFIDENTIAL $1.99 7325 CONFIDENTIAL $2,094.08 7325 CONFIDENTIAL $92.85 7325 CONFIDENTIAL $294.00 7325 CONFIDENTIAL $94.80 7325 CONFIDENTIAL $590.00 7325 CONFIDENTIAL $10.00 7325 CONFIDENTIAL $580.00 7325 CONFIDENTIAL $448.00 7325 CONFIDENTIAL $155.96 7325 CONFIDENTIAL $301.53 7325 CONFIDENTIAL $49.00 7325 CONFIDENTIAL $1,621.00 7325 CONFIDENTIAL $214.95 7325 CONFIDENTIAL $1,149.00 7325 CONFIDENTIAL $101.00 7325 CONFIDENTIAL $3,218.41 7325 CORPUS CHRISTI BASEB $201.00 7325 COSMIC MAYHEM LLC $170.00 7325 CRACKER BARREL INC $38.71 7325 CREASEY'S INC $175.65 7325 CRYSTALINA ENSELMINI $316.00 7325 CYNTHIA A BERG $8,880.00 7325 DAN D MANUEL $105.00 7325 DAVE AND BUSTERS ILP $184.92 7325 DEEP SEA FISHING INC $1,817.00 7325 DR PEPPER MUSEUM AND $81.00 7325 DUB PUBLISHING INC $540.00 7325 EDGENIE J BELLAH $38,940.00 7325 EL PASO COUNTY COMMU IG $74.00 7325 EL PASO PREMIERE CIN $163.75 7325 EL PASO'S MIRACLE LE $40.00 7325 ELON SILAS $132.00 7325 EMWOOD CORPORATION $109,200.38 7325 FAIRFIELD ISD IG $66.00 7325 FAMILY ENTERTAINMENT $140.00 7325 FC DALLAS SOCCER LLC $200.00 7325 FERGUSON ENTERPRISES $343.48 7325 FIRST BAPTIST MISSIO $18.00 7325 FIRST STEP MOBILITY $127,400.00 7325 FIVE BELOW INC $5.00 7325 FLIP'Z TRAMPOLINE PA $60.00 7325 FRANKLIN DRIVE THRU $350.00 7325 FRONTIER TEXAS! INC $20.00 7325 GARNER OPTICAL INC $5,643.95 7325 GLORIA M AUTHEMENT $5,073.75 7325 GOLDEN CORRAL CORPOR $188.15 7325 GREATER AUSTIN TRANS $602.40 7325 GREATER SAN ANTONIO $1,969.40 7325 GREYHOUND LINES INC $4,419.29 7325 GROESBECK ISD IG $60.00 7325 H E BUTT GROCERY COM $67.98 7325 HARBOR PLAYHOUSE COM $1,544.00 7325 HEB FOODSTORE NO 25 $875.00 7325 HELEN ROBINSON $50.00 7325 HENRY WILLIAMS II $20,156.00 7325 HESTER PARKER $1,255.00 7325 HOUSTON NFL HOLDINGS $848.00 7325 ICON MOTION PICTURES $267.00 7325 INTERSTATE THEATRES $74.25 7325 J & L STYLES INC $90.00 7325 JACQUELINE S BROWN $316.28 7325 JEFFREY G SIRIANNI M $65.00 7325 KEELIN DAWSON $44.00 7325 KENALEA RUTH JOHNSON $80,265.00 7325 LADY LEX MUSEUM ON T $118.65 7325 LEISURE ENTERTAINMEN $56.00 7325 LITTLE CAESAR OF SAN $61.80 7325 LOGAN RECREATION CTR $70.00 7325 LOREN OLIVER $5,735.16 7325 LORENE RODRIQUEZ $1,523.00 7325 LOYD G HAIRRELL $5,740.00 7325 LUBBOCK WHITEWOOD LC $36.00 7325 MARIA LOPEZ $3,573.00 7325 MARIA MORALES $16,962.50 7325 MARLENA A MCCORD $30,940.00 7325 MCLENNAN COUNTY FAIR $235.00 7325 MCNAY ART MUSEUM $140.00 7325 MEXIA I S D IG $388.00 7325 MEXIA STATE SCHOOL V IG -$750.00 7325 MONIQUE PRESTA $50.00 7325 MYSTERY ROOM LLC $272.00 7325 NATURAL BRIDGE WILDL $185.00 7325 NAVARRO COLLEGE IG $52.00 7325 NEECEES INC $6.00 7325 OLYMPUS GYM $25,155.00 7325 PAMELA CRUMPTON $11,520.00 7325 PANHANDLE SOUTH PLAI $270.00 7325 PATRICK BLACK $6,965.00 7325 PAUL ARTHUR JOHNSON $1,365.00 7325 PETTY CASH REIMBURSE $3,040.21 7325 PHILIP R TAFT PSYD P $14,000.00 7325 PONDEROSA BOWL INC $700.85 7325 PRACTICALLY PIKASSO $108.00 7325 PRIME TIME FAMILY EN $100.00 7325 Q PRODUCTION INC $36.00 7325 RENE P SOLIZ JR $4,425.00 7325 RICKY BRITTON $12,191.00 7325 RIO GRANDE VALLEY LI $110.00 7325 RIO SAN ANTONIO CRUI $72.00 7325 RIOS GOLDEN CUT INC $992.00 7325 RIPLEY ENTERTAINMENT $775.76 7325 RMD&K INC $16,459.02 7325 RONALD MCDONALD HOUS $56.00 7325 RUTHANNE GARCIA $12,641.72 7325 S & S WORLDWIDE INC $316.21 7325 SAN ANGELO PERFORMIN $475.80 7325 SAN ANTONIO AQUARIUM $205.60 7325 SAN ANTONIO FITNESS $680.00 7325 SAN ANTONIO MISSIONS $39.00 7325 SAN ANTONIO ZOOLOGIC $734.32 7325 SEA WORLD OF TEXAS L $552.00 7325 SILVERSCRIPT INSURAN $286.00 7325 SIX FLAGS OVER TEXAS $662.83 7325 SKATEWACO INC $100.00 7325 SLI ENTERPRISES INC $42.00 7325 SMBG CORSICANA LLC $2,540.19 7325 SOTJ LLC $280.00 7325 SOUTH TEXAS INSTITUT $18.00 7325 SPECIAL SERVICE LABO $3,694.00 7325 SPORT CLIPS INC $15.00 7325 SPORTS OUTDOOR AND R $858.00 7325 STAR TRANSIT $28,836.80 7325 STARPLEX OPERATING L $731.18 7325 STATE FAIR OF TEXAS $1,044.50 7325 STUBWIRE COM INC $335.00 7325 SUK LAN TSE $4,948.00 7325 SUMMARY COST ALLOCAT $0.00 7325 T U C INC $12.00 7325 TEG INVESTMENTS INC $497.68 7325 TERESA L BECK $68,240.00 7325 TEXAS HEALTH AND HUM IG $1,950.00 7325 TEXAS PARKS & WILDLI IG $44.00 7325 TEXAS RENAISSANCE FE $280.00 7325 TEXAS STATE AQUARIUM $3,086.60 7325 TEXAS TALENT MUSICIA $1,250.00 7325 TEXAS TRANSPORTATION $35.00 7325 THE AMBASSADORS THEA $90.00 7325 THE FORT WORTH ZOOLO $139.50 7325 THE TICKET SOURCE IN $3,530.00 7325 THE WITTE MUSEUM $258.00 7325 TINSELTOWN $280.27 7325 TOWER AGENTS INC $15.00 7325 TRAGER SNAKE FARM IN $331.50 7325 TRIPLE TAP ALAMO LUB $43.32 7325 UNITED HEALTHCARE IN $169.40 7325 UNITED SEATING AND M $9,312.40 7325 VALLEY ZOOLOGICAL SO $58.50 7325 VAMPIRE INC $1,209.00 7325 WACO HIPPODROME INC $113.00 7325 WAILUA FALLS LTD $62.65 7325 WAL-MART $28.89 7325 WELLCARE $1,058.22 7325 WHATABURGER PARTNERS $20.00 7325 WINDCREST SCC LLC $504.15 7325 XTREMEJUMP LLC $610.00 7325 $10,032.54 7328 A & C PLASTIC PRODUC HUB WO $4,357.60 7328 A & E BLIND AND AWNI $5,313.00 7328 A 1 LOCK & KEY SHOP $24,878.50 7328 A PLUS SOLUTIONS INC $11,704.40 7328 ABILENE PLUMBING SUP HUB WO $14,887.19 7328 ABILENE WINNELSON CO $1,361.48 7328 ACME ARCHITECTURAL H $32,095.98 7328 ACME WHOLESALE DISTR $32,911.88 7328 ADAMS MANUFACTURING $413.48 7328 ADMIRAL DISTRIBUTION $4,530.00 7328 ADVANCE STORES COMPA $184.81 7328 ADVANTAGE SUPPLY HUB WO $26,688.03 7328 AGRI CO INTERNATIONA $1,590.00 7328 AIRGAS USA LLC TC $1,941.46 7328 AIRGAS USA LLC $224.93 7328 ALLEN & SHIVERS EXCA $6,951.36 7328 ALLIED PLASTIC SUPPL $2,045.00 7328 AMERICAN GLASS CO $24,452.28 7328 AMERICAN REFRIGERATI $315.59 7328 ANGELO BOLT & INDUST $7,054.53 7328 ANGELO BUILDING SPEC $16,650.30 7328 ANGELO GLASS & MIRRO $40,498.00 7328 ANGELO PLUMBING SUPP $12,472.79 7328 ANIXTER INC $17,755.48 7328 APEX SUPPLY CO $14,881.20 7328 AQUAONE $30.00 7328 ARCHITECTURAL DIVISI $2,937.70 7328 ARJO INC $461.96 7328 ARMSTRONG LUMBER COM $7,646.29 7328 ASSOCIATED GROUP INV $10,655.84 7328 AUTOMATIC FIRE PROTE $632.04 7328 BAYTECH SUPPLY INC HUB WO $683.15 7328 BEHAVIORAL SAFETY PR $17,553.62 7328 BENNY LEIGH HARKEY $2,862.00 7328 BES-TEX SUPPLY LLC $4,583.70 7328 BETA TECHNOLOGY INC $596.70 7328 BI-STONE BUILDING SU $2,139.60 7328 BINSWANGER ENTERPRIS $1,632.00 7328 BINSWANGER HOLDING C $126.84 7328 BORDER STATE ELECTRI $2,940.24 7328 BORDER STATES INDUST $7,337.09 7328 BRAZOS BATTERY ENTER $2,410.35 7328 BREWER LOCK & SAFE C $1,816.45 7328 BULLCHASE INC HUB WO $389,277.41 7328 BWI COMPANIES INC $4,342.52 7328 CAPE COD SYSTEMS COR $15,066.00 7328 CITY LUMBER & WHOLES $14,234.10 7328 CLEANING IDEAS CORPO $8,900.00 7328 CLS FIRE PROTECTION HUB WO $1,484.76 7328 COASTAL A D S INC $3,837.16 7328 COMMERCIAL SALES & S $119.00 7328 COMMUNITY RESPIRATOR $20.00 7328 CONCHO VALLEY DOOR I HUB WO $288.40 7328 CONFIDENTIAL $289,122.90 7328 CONSOLIDATED ELECTRI $13,080.64 7328 COOKS CORRECTIONAL $52.29 7328 CROP PRODUCTION SERV $1,996.00 7328 CSA MATERIALS INC $680.24 7328 CUSTOM WHOLESALE SUP $1,608.69 7328 D H PACE COMPANY INC $124,738.68 7328 DARTEX COATINGS INC $12,815.66 7328 DEALERS ELECTRICAL S $10,105.14 7328 DESERT DRYWALL INC $3,174.71 7328 DISCOUNT DOOR AND ME $2,939.99 7328 DIVINE IMAGING INC $820.38 7328 DIX KEY SHOP SAFE & $3,887.25 7328 DOOR COMPONENTS LP $14,388.20 7328 DOOR CONTROL SERVICE $10,561.72 7328 DOUBLE TUFF TRUCK TA $4,992.91 7328 DUMAS HARDWARE COMPA $2,945.00 7328 DWAYNE BROWNING $1,820.88 7328 DYNAMIC SYSTEMS INC $10,282.96 7328 E & R SUPPLY COMPANY $2,508.59 7328 E & T PLASTICS MANUF $1,590.00 7328 EASTEX MATERIALS INC $10,458.86 7328 ELLIOTT ELECTRIC SUP $21,483.03 7328 EMWOOD CORPORATION $5,906.00 7328 EVCO PARTNERS LP HUB WO $60,089.41 7328 EWING IRRIGATION PRO $1,168.65 7328 FACILITIES RESOURCE HUB WO $48.00 7328 FAIRWAY SUPPLY INC $489.90 7328 FASTENAL COMPANY $19,477.86 7328 FERGUSON ENTERPRISES $51,574.40 7328 GLOBAL EQUIPMENT CO $2,230.32 7328 GLOBAL INDUSTRIAL CO $889.36 7328 GRAYBAR ELECTRIC COM $11,013.89 7328 GREG W COX INC $79,194.39 7328 H B BLAKE COMPANY $6,054.60 7328 H E BUTT GROCERY COM $17.79 7328 HACH COMPANY $4,187.65 7328 HAJOCA CORPORATION $4,221.67 7328 HARRIS LUMBER & HARD $6,820.49 7328 HD SUPPLY FACILITIES $6,618.44 7328 HERITAGE FOOD SERVIC $2,047.67 7328 HIGGINBOTHAM BROS $7,886.85 7328 HOME DEPOT $144,987.94 7328 HULL SUPPLY COMPANY $2,506.60 7328 IND INC $7,577.67 7328 INDEPENDENT HARDWARE $30,753.68 7328 INDUSTRIAL SOLUTIONS HUB WO $11,459.00 7328 INGRAM CONCRETE LLC $16,052.27 7328 INSIGHT PUBLIC SECTO $5,236.90 7328 JOHN W GASPARINI INC $90,118.84 7328 JOHNNIE'S PLASTICS I $4,100.00 7328 JOHNSON CONTROLS INC $2,978.56 7328 JOHNSON SUPPLY AND E $30,685.99 7328 KELLER MATERIAL INC $4,683.54 7328 KINLAU SHEET METAL W $1,860.00 7328 KNIGHT CARPET COMPAN $23,440.99 7328 KRIZ-DAVIS CO $14,067.08 7328 LAKE AIR POOL SUPPLY $2,672.48 7328 LE ROY SCHROEDER CON $1,304.00 7328 LEHMANS PIPE & STEEL $4,777.97 7328 LESLIE BRADSHAW LLC HUB WO $1,062.50 7328 LIBERTY DATA PRODUCT TC $2.94 7328 LOCKE SUPPLY CO $101.28 7328 LOUIS PAUL PODRAZA $1,080.00 7328 LOYD G HAIRRELL $225.00 7328 LUBBOCK LOCK & KEY I $732.55 7328 LYMPHEDEMA PRODUCTS $854.88 7328 MARTIN MARIETTA MATE $4,999.00 7328 MAYFIELD PAPER COMPA $6,199.08 7328 MCCOYS BUILDING SUPP $21,978.23 7328 MCKESSON MEDICAL-SUR $3,867.82 7328 MCNICHOLS COMPANY $4,545.38 7328 MICHAEL HUDMAN $7,700.00 7328 MICHAUL PAUL HUDMAN $3,500.00 7328 MINER LTD $4,625.00 7328 MORRISON SUPPLY COMP $2,373.90 7328 MORSCO SUPPLY LLC $29,065.41 7328 MSC INDUSTRIAL SUPPL TC $193.18 7328 MUELLER SUPPLY COMPA $5,791.35 7328 NAPCO CHEMICAL COMPA HUB WO $184.00 7328 NEEDVILLE FEED AND S $800.73 7328 NEWMAN REGENCY GROUP $18,866.10 7328 NOR-TEX MATERIALS IN $8,295.82 7328 OBERKAMPF SUPPLY INC HUB WO $9,810.74 7328 OFFICE DEPOT INC $88.98 7328 OFFICE DEPOT INC $149.25 7328 P & C COMMUNICATIONS $395.74 7328 PDME INC HUB BL $47,514.83 7328 PELLERIN LAUNDRY MAC $31.82 7328 PERFORMANCE HEALTH S $450.08 7328 PHILLIPS FABRICATION $2,122.75 7328 POWELL GLASS & MIRRO $9,100.00 7328 PPG ARCHITECTURAL FI $22,632.67 7328 PRAXAIR DISTRIBUTION $1,188.39 7328 PRAXAIR DISTRIBUTION $341.95 7328 PTL LAWN & CLEANING $39.99 7328 R S M BUILDERS SUPPL $6,898.00 7328 RAGAN PEST MANAGEMEN $20,000.00 7328 REGAL PLASTIC SUPPLY HUB WO $20,577.27 7328 ROUND TOP MERCANTILE $319.20 7328 SAFETY-KLEEN CORPORA $4,790.83 7328 SCHNEIDER ELECTRIC B $2,475.22 7328 SCOTT W SCHREIBER $4,900.00 7328 SID TOOL CO INC $3,298.44 7328 SIKA INDUSTRIAL SALE $757.44 7328 SOLAR SUPPLY INC $495.85 7328 SOUTH CENTRAL SUPPLY HUB WO $2,109.20 7328 SOUTHERN SUPPLY INC HUB HI $1,185.05 7328 SUMMARY COST ALLOCAT $0.00 7328 SWEETWATER STEEL CO $68.45 7328 TEX-OMA BUILDERS SUP $12,901.00 7328 TEXAS CREDIT CARD PR $311.85 7328 TEXAS LOCK DOOR CLOS $79,958.09 7328 THE DRYWALL SHOP COR HUB HI $3,541.64 7328 THE PAINT CENTER INC $19,237.21 7328 THE SHERWIN-WILLIAMS $137,280.96 7328 TIM F MARTIN JR $26.54 7328 TRACTOR SUPPLY COMPA $179.98 7328 ULINE INC $46.99 7328 UNITED REFRIGERATION $2,995.19 7328 UNIVAR USA INC TC $1,113.04 7328 UNIVAR USA INC $4,909.69 7328 V QUEST OFFICE MACHI HUB WO $48.18 7328 VICKIE L KASTEN HUB WO $1,588.48 7328 VIRKIM INCORPORATED $900.00 7328 VORTEX COLORADO INC $14,579.34 7328 WALLACE-THOMPSON FUN $1,227.00 7328 WEST TEXAS FILTERS I $4,316.36 7328 WEST TEXAS FIRE EXTI $406.98 7328 WEST TEXAS STEEL & S $7,453.47 7328 WESTERN BUILDING SPE $1,558.34 7328 WICHITA PIPE & SUPPL $4,074.47 7328 WINZER CORPORATION $2,623.58 7328 WOODARD BUILDERS SUP $9,046.85 7328 $843,379.54 7330 A-TEX RESTAURANT SUP $778.71 7330 AAA FIRE AND SAFETY $1,100.00 7330 ABC AUTO PARTS LTD $4,199.86 7330 ABILENE PLUMBING SUP HUB WO $7,744.78 7330 ABILENE WINNELSON CO $1,708.92 7330 ACE MART RESTAURANT $220.23 7330 ADAPT PROGRAMS LLC $2,792.60 7330 ADAPTIVE DRIVING ACC $1,093.55 7330 ADAPTIVE DRIVING ACC $2,018.44 7330 ADOLPH E SEBESTA JR $1,542.86 7330 ADVANCE BATTERY COMP $8,718.89 7330 ADVANCE STORES COMPA $45,820.95 7330 ADVANTAGE SUPPLY HUB WO $20,226.24 7330 AFFORDABLE GOLF CARS HUB WO $17,987.96 7330 AG-POWER INC $206.41 7330 AGRI CO INTERNATIONA $1,062.00 7330 AHI ENTERPRISES LLC HUB WO TC $77.70 7330 AHI ENTERPRISES LLC HUB WO $642.30 7330 ALAMO INDUSTRIES INC $3,858.43 7330 ALDAK LLC $470.20 7330 ALIMED $1,199.90 7330 ALLIED FIRE PROTECTI $150.00 7330 ALLISON ENTERPRISES HUB WO $9,600.48 7330 ALLSTATE BIOMEDICAL $1,507.40 7330 AMAZON CAPITAL SERVI $629.52 7330 AMAZON WEB SERVICES $134.20 7330 AMCON CONTROLS INC $2,776.30 7330 AMERICAN REFRIGERATI $1,750.62 7330 AMERICAN TEX-CHEM CO TC $188.25 7330 AMERICAN TIRE DISTRI $26,151.77 7330 AMOS MFG INC $4,695.09 7330 ANESTHESIA SERVICES $110.32 7330 ANGELO AUTO GLASS CO $250.00 7330 ANGELO BOLT & INDUST $3,059.97 7330 ANGELO PLUMBING SUPP $4,958.79 7330 APEX SUPPLY CO $1,169.57 7330 APPEL FORD-MERCURY I $2,800.96 7330 APPLIANCE PARTS DEPO $1,384.19 7330 ARCHITECTURAL DIVISI $791.58 7330 ARJO INC $94,459.27 7330 ARROW FORD INC $1,421.55 7330 ASSOCIATED CONTROLS $4,769.28 7330 ASSOCIATED SUPPLY CO $600.00 7330 AUDIO FIDELITY COMMU $670.68 7330 AUSTIN RED CEDAR SUP $5,253.11 7330 AUTOZONE $9,144.04 7330 AUTOZONE INC $6,763.32 7330 B & B AUTOMOTIVE INC $3,761.92 7330 B & R AUTO PARTS INC $1,270.00 7330 B PARTS $276.17 7330 BAKER DISTRIBUTING C $19,118.03 7330 BARRON SERVICE PARTS $22,961.59 7330 BARSCO INC $68,239.45 7330 BATTERY SOLUTIONS IN HUB WO $26,092.50 7330 BAYTECH SUPPLY INC HUB WO TC $1,036.35 7330 BAYTECH SUPPLY INC HUB WO $3,395.14 7330 BEHAVIORAL SAFETY PR $6,809.45 7330 BEK MEDICAL INCORPOR HUB HI $91.99 7330 BEREND TURF & TRACTO $2,719.07 7330 BIG TEX TRAILERS $7,257.50 7330 BILL WILLIAMS TIRE C $6,728.28 7330 BLOCKHOUSE COMPANY I $5,680.52 7330 BORDER CONSTRUCTION $2,335.00 7330 BORDER STATES INDUST $6,276.13 7330 BRAZOS BATTERY ENTER $4,999.00 7330 BRENHAM AUTO LTD $7,820.34 7330 BRENHAM CHRYSLER JEE $1,200.18 7330 BRENHAM TIRE & AUTO $4,362.80 7330 BULLCHASE INC HUB WO $334,459.21 7330 BULLCHASE INC HUB WO TC $1,030.30 7330 C & L SALES $2,550.45 7330 CALDARELLA'S INC $3,696.85 7330 CDW GOVERNMENT INC $382.26 7330 CDW GOVERNMENT INC $432.80 7330 CDW GOVERNMENT INC $881.28 7330 CENTRAL RESTAURANT P $2,561.08 7330 CHENEY ELECTRIC LLC $2,388.88 7330 CHERYL LYNN ARMSTRON $791.81 7330 CINTAS CORPORATION N $13,386.00 7330 CITY ELECTRIC SUPPLY $9,586.85 7330 CITY LUMBER & WHOLES $482.20 7330 CLOW ENTERPRISES $112.50 7330 CMP CORP $9,895.64 7330 COLLEGE STATION AUTO $21,795.30 7330 COMMERCIAL & INDUSTR $926.00 7330 COMPRESSORS UNLIMITE $20,139.00 7330 CONFIDENTIAL $7,595.00 7330 CONFIDENTIAL $17.50 7330 CONFIDENTIAL $155,073.27 7330 CONFIDENTIAL $100.00 7330 CORE & MAIN LP $4,533.27 7330 COUNCIL ROCK CONSULT $7,606.00 7330 CROWN EQUIPMENT CORP $3,312.50 7330 CUNNINGHAM DISTRIBUT $2,522.49 7330 CUSTOM WHOLESALE SUP $10,746.72 7330 CX INC $456.00 7330 DAVIS BROTHERS AUTO $14,472.75 7330 DEALERS ELECTRICAL S $4,860.43 7330 DEAN ENTERPRISES II $850.00 7330 DENNIS J UHERIK $5,549.17 7330 DESIGNS THAT COMPUTE HUB WO $187.50 7330 DEWINNE EQUIPMENT CO $3,384.52 7330 DIRECT SUPPLY HEALTH $11,766.37 7330 DIVINE IMAGING INC $1,903.33 7330 DIVINE IMAGING INC TC $273.44 7330 DOMINGO VARA CHEVROL $1,389.04 7330 DYNAMIC SYSTEMS INC $1,741.20 7330 E & R SUPPLY COMPANY $156.71 7330 EL PASO OFFICE PRODU HUB HI $23.96 7330 ELLIOTT ELECTRIC SUP $4,952.72 7330 ENER-TEL SERVICES IN $2,289.97 7330 ENLOE AUTOMOTIVE INC $9,138.85 7330 EPMA CORPORATION $1,343.19 7330 EVCO PARTNERS LP HUB WO $41,884.35 7330 FAIRWAY SUPPLY INC $2,764.28 7330 FARMERS COOPERATIVE $3,439.00 7330 FASSET GROUP LLC $2,524.76 7330 FASTENAL COMPANY $2,780.82 7330 FERGUSON ENTERPRISES $18,039.41 7330 FIRETROL PROTECTION $325.00 7330 FOUR BROTHERS FORD T $4,898.42 7330 GENE A HARGRAVES $15,864.35 7330 GLOBAL EQUIPMENT CO $4,071.24 7330 GOLF CARS OF WEST TE $3,547.69 7330 GRAINGER $75.37 7330 GREENWICH INC $800.90 7330 GUARDIAN REPAIR & PA $3,718.87 7330 HAGAR RESTAURANT EQU $3,495.26 7330 HAMILTON ELECTRIC WO $296.91 7330 HATFIELD & COMPANY I $3,634.16 7330 HAWKINS BATTERY SHOP $29,514.04 7330 HD SUPPLY FACILITIES $4,483.49 7330 HDP LTD $10,259.04 7330 HEALTHWARES MFG CORP $13,953.19 7330 HEIDELBERG USA INC $15,216.84 7330 HENNA CHEVROLET LP $3,470.57 7330 HENRY SCHEIN INC $34.15 7330 HENRY SCHEIN INC $47.07 7330 HERITAGE FOOD SERVIC $32,365.54 7330 HERITAGE FOOD SERVIC $34.37 7330 HIGH PLAINS BOILER S $640.00 7330 HOBART CORPORATION $3,324.33 7330 HOME DEPOT USA INC $36,974.61 7330 HURST FARM SUPPLY IN $1,208.07 7330 I-290 LIMITED PARTNE $92.12 7330 IEH AUTO PARTS LLC $16,482.35 7330 INDECO INDUSTRIAL EL $254.71 7330 INDUSTRIAL COMMUNICA HUB WO $2,081.25 7330 INPRO CORPORATION $83.16 7330 INSCO DISTRIBUTION I $8,099.49 7330 INTEGRITY BUILDERS S $2,117.00 7330 INTERLINE BRANDS INC $8.28 7330 INTERMETRO INDUSTRIE $1,632.46 7330 INTERSTATE ALL BATTE $773.82 7330 ISI COMMERCIAL REFRI $309.40 7330 JACK PEIRCE COMPANY $10,910.00 7330 JAMES LANE AIR CONDI $996.00 7330 JAVINE VENTURES WEST $8,076.00 7330 JOHN W GASPARINI INC $30,830.77 7330 JOHNSON CONTROLS INC $75,386.00 7330 JOHNSON SUPPLY AND E $2,058.05 7330 JOHNSTONE SUPPLY OF $841.92 7330 JOSE SANCHEZ SOSA $994.32 7330 KAY ELECTRIC $14,546.48 7330 KENFIELD GOLF CARS $3,404.50 7330 KENT'S TIRE SERVICE $123.00 7330 KENTECH INC $2,308.32 7330 KINGDOM ALLIANCE LLC HUB WO $2,001.34 7330 KINNEY'S TRANSMISSIO $909.00 7330 KITCHEN RESOURCES LP HUB WO $675.70 7330 KNAPHEIDE TRUCK EQUI $78.48 7330 L & M ELECTRONICS $224.02 7330 LA ROCHE CHEVROLET C $4,018.28 7330 LABATT INSTITUTIONAL $6,070.82 7330 LARRY A GOMEZ $8,261.00 7330 LASHLEY & ASSOCIATES $700.00 7330 LAWRENCE HALL CHEVRO $3,409.24 7330 LEIF JOHNSON FORD $127.41 7330 LEIF JOHNSON FORD IN $4,703.53 7330 LESLIES POOL SUPPLIE $1,050.84 7330 LLOYD D HUFFMAN -$1,804.73 7330 LOFTIN EQUIPMENT COM $2,403.34 7330 LONE STAR CHRYSLER D $3,799.84 7330 LONESTAR TRUCK GROUP $491.31 7330 LOU DAVID ALLEN $3,726.50 7330 M&A GLOBAL CARTRIDGE $311.60 7330 MACS LIFT GATE INC $4,986.00 7330 MANUEL D SCOTT LLC $422.23 7330 MARTIN TIRE COMPANY $53.25 7330 MAYFIELD PAPER COMPA $14,995.35 7330 MCKESSON MEDICAL-SUR $19,075.76 7330 MEDICAL PACKAGING IN $246.64 7330 MEDLINE INDUSTRIES $253.94 7330 MEDLINE INDUSTRIES H $475.49 7330 MEHDI MAHDAVI $298.33 7330 MERRY X-RAY CHEMICAL $776.26 7330 MICHAEL D VINING $385.00 7330 MICHAEL M DYE $58.69 7330 MIDWEST DENTAL EQUIP $671.50 7330 MILL CREEK GLASS CO $6,167.92 7330 MITCHELL WELDING SUP $164.59 7330 MORIDGE MANUFACTURIN $1,222.29 7330 MORRISON SUPPLY COMP $446.54 7330 MORSCO SUPPLY LLC $3,558.89 7330 MOUNTAIN VIEW GOLF C $59.74 7330 MUNCIE RECLAMATION A $3,978.94 7330 NATIONAL SEATING & M $19,965.72 7330 NILFISK INC $4,999.00 7330 NITRO POWER PRODUCTS $98.60 7330 NORIX GROUP INC $697.00 7330 NORTH AMERICA MATTRE $5,381.04 7330 NOYESMEN INC DBA INT $8,660.55 7330 O'REILLY AUTO ENTERP $3,981.35 7330 O'REILLY AUTOMOTIVE $3,634.07 7330 OFFICE DEPOT $419.44 7330 ONE BEAT CPR LEARNIN $849.30 7330 PARTS CONNECTION INC $4,154.95 7330 PASCO BROKERAGE INC HUB WO $423.24 7330 PATTERSON DENTAL SUP $4,712.40 7330 PDME INC HUB BL $18,354.89 7330 PELLERIN LAUNDRY MAC $42,420.22 7330 PERFORMANCE HEALTH S $2,914.46 7330 PETCO ANIMAL SUPPLIE $0.28 7330 PETE C VILLALOBOS HUB HI TC $1,046.82 7330 PHILLIP WHITE COTTON $20,559.80 7330 PINNACLE PRODUCTS IN $2,950.75 7330 PRAXAIR DISTRIBUTION $24.20 7330 PRESTIGE WORLDWIDE T $2,200.00 7330 PRODUCTS UNLIMITED I HUB WO $216.62 7330 PROSOURCE PACKAGING $1,059.61 7330 PROTECTION ONE ALARM $194.00 7330 PTL LAWN & CLEANING $50.67 7330 R&R INDUSTRIAL LIFT $4,745.00 7330 RAMCO LAUNDRY MACHIN $115.35 7330 REHAB OUTFITTERS LLC $9,653.48 7330 RICHMOND EQUIPMENT $17,114.18 7330 RIVER CITY MARKETING $3,437.73 7330 RJ COOPER & ASSOCIAT $114.00 7330 RODZINA INDUSTRIES I $125.00 7330 ROUND TOP MERCANTILE $4,922.60 7330 RUSSELL MEDICAL INC $2,737.12 7330 SAT RADIO COMMUNICAT HUB WO $2,090.84 7330 SCHNEIDER ELECTRIC B $7,434.32 7330 SCOTT STARK ENTERPRI $755.88 7330 SHI GOVERNMENT SOLUT HUB AS $9,080.00 7330 SHI GOVERNMENT SOLUT HUB AS $600.80 7330 SID TOOL CO INC $982.66 7330 SOLAR SUPPLY INC $1,989.97 7330 SOUTH CENTRAL SUPPLY HUB WO $3,066.00 7330 SOUTH PLAINS IMPLEME $133.49 7330 SOUTH TEXAS SUBSTANC $2,523.00 7330 SOUTHERN COMPUTER WA $4,329.85 7330 SOUTHERN COMPUTER WA $32.99 7330 SOUTHERN INK COMPANY $228.00 7330 SOUTHERN SUPPLY INC HUB HI $171.50 7330 SOUTHERN TIRE MART L $11,652.69 7330 SOUTHWEST TEXAS EQUI $526.66 7330 SOUTHWEST TOOL CO $1,616.82 7330 SPECTRUM PAPER INC HUB HI $738.00 7330 SPIRAL BINDING COMPA $13,809.00 7330 STAPLES CONTRACT & C TC $278.92 7330 SUMMARY COST ALLOCAT -$538.32 7330 T & B MECHANICAL INC HUB WO $2,581.98 7330 T & W TIRE LLC $24,615.15 7330 TARA INC DBA JEANS R $253.12 7330 TD INDUSTRIES $40,709.56 7330 TEAM INTEGRATED ENGI HUB WO $4,655.27 7330 TEXAS CREDIT CARD PR $595.10 7330 TEXAS LAUNDRY SERVIC $4,952.67 7330 TEXAS LOCK DOOR CLOS $5,412.82 7330 TEXAS TYPE $663.00 7330 TEXAS TYPE $848.50 7330 THE BOYS LLC $1,579.50 7330 THE CAPROCK GROUP LL HUB HI $20.00 7330 THE MCADAMS GROUP LL $550.08 7330 THE REINALT THOMAS C $2,831.25 7330 TILLMAN AND ASSOCIAT $4,988.00 7330 TINGUE BROWN & CO $2,187.91 7330 TIPTON INTERNATIONAL $180.00 7330 TOTAL MAINTENANCE SO $4,580.64 7330 TRANE US INC -$0.12 7330 TRAVIS MEDICAL SALES $8,023.17 7330 TRUMAC PRODUCTS INC $911.75 7330 TYLER FORD $372.50 7330 ULINE $28.41 7330 UNITED REFRIGERATION $12,190.29 7330 US BANK NATIONAL ASS TC $1,786.57 7330 UTILITY TRAILER SALE $1,496.26 7330 V QUEST OFFICE MACHI HUB WO $1,880.00 7330 VERNON CHR LLC $3,141.29 7330 VIETH TRACTORS & IMP $5,732.59 7330 VOSS LIGHTING $420.00 7330 W M AUTOMOTIVE WAREH $3,206.56 7330 W W GRAINGER INC $1,276.63 7330 WAL-MART COM USA LLC $31.15 7330 WALTS AUTOMOTIVE $674.88 7330 WATERMASTER IRRIGATI $757.25 7330 WAY SERVICE LTD $2,759.48 7330 WEATHERSBEE ELECTRIC $764.36 7330 WEST TEXAS FILTERS I $6,102.96 7330 WEST TEXAS FIRE EXTI $876.20 7330 WESTERN TRAILER EQUI $465.36 7330 WHEEL-A-RAMA INC $237.09 7330 WHITAKER BROTHERS BU $209.85 7330 WICHITA PIPE & SUPPL $24,134.76 7330 WILLIAM E ZAMORA AND $3,072.47 7330 WINSTON WATER COOLER HUB WO $10,892.00 7330 WOOD MEDICAL SUPPLY $206,127.12 7330 XSENSOR TECHNOLOGY C $4,450.00 7330 $945,134.47 7331 COLOR SPOT NURSERIES $960.00 7331 CONFIDENTIAL $997.93 7331 ENCHANTED FAMILY OF $517.38 7331 HOME DEPOT U S A INC $925.02 7331 J & P PARK ACQUISITI $2,221.00 7331 LITTLE RED NURSERY $2,014.27 7331 PARK SEED WHOLESALE $1,966.76 7331 $5,595.69 7333 A+ PLUS PACKAGING IN HUB HI $522.00 7333 ADVANCE STORES COMPA $103.17 7333 AHI ENTERPRISES LLC HUB WO $936.36 7333 AMAZON CAPITAL SERVI $330.27 7333 AMERICAN BEDDING MFG $5,055.04 7333 AMERICAN HOTEL REGIS TC $3,820.50 7333 BIOPRODUCT CENTER IN $3,147.00 7333 BLOCKHOUSE COMPANY I $1,732.60 7333 BOB BARKER COMPANY I $1,887.60 7333 BULLCHASE INC HUB WO $558.40 7333 CALDARELLA'S INC $120.50 7333 CHARM-TEX INC $4,417.84 7333 CONFIDENTIAL $10,779.57 7333 DARTEX COATINGS INC $9,813.77 7333 DIRECT SUPPLY HEALTH $9,387.00 7333 DRAPERY MANUFACTRUIN $5,783.58 7333 DYNAMIC SYSTEMS INC $922.22 7333 EMWOOD CORPORATION $909.80 7333 HARBOR LINEN LLC $1,575.00 7333 HOME DEPOT $46.90 7333 IMPERIAL FASTENERS C $5,000.00 7333 INPRO CORPORATION $1,760.52 7333 LEIF JOHNSON FORD $109.22 7333 LESLIES POOL SUPPLIE $239.91 7333 M&A GLOBAL CARTRIDGE $1,788.48 7333 MACWATSON ENTERPRISE HUB WO $210.00 7333 MCKESSON MEDICAL-SUR $2,242.15 7333 MURRAY A GOLDENBERG $131.85 7333 ORR TEXTILE COMPANY $5,597.00 7333 PRODUCTS UNLIMITED I HUB WO $424.19 7333 PROFESSIONAL FIT CLO $11,410.00 7333 SOUTH CENTRAL SUPPLY HUB WO $4,502.00 7333 SUMMARY COST ALLOCAT -$151.68 7333 TABB TEXTILES $673,852.97 7333 TABB TEXTILES TC $1,200.00 7333 $40,476.51 7334 180 OFFICE SOLUTIONS $14,000.64 7334 1ST CHOICE RESTAURAN $30,688.03 7334 1ST CHOICE RESTAURAN TC $438.98 7334 4IMPRINT CORPORATE P $15,676.78 7334 4IMPRINT INC $2,817.02 7334 4IMPRINT INC $46,082.55 7334 4MZ INCORPORATED HUB WO $1,488.82 7334 A PHOTO IDENTIFICATI HUB WO $580.00 7334 A&S OFFICE SOLUTIONS $650.28 7334 A+ PLUS PACKAGING IN HUB HI $119.96 7334 A-TEX RESTAURANT SUP $38,861.81 7334 AAA FIRE AND SAFETY $1,371.25 7334 ABILENE PLUMBING SUP HUB WO $987.76 7334 ABLENET INC $1,560.00 7334 ABLES-LAND INC HUB WO $2,166.51 7334 ACCO BRANDS CORPORAT $2,899.00 7334 ACE MART RESTAURANT $68,761.33 7334 ACE MART RESTAURANT TC $672.12 7334 ACROPRINT TIME RECOR $800.81 7334 AD-IMAGE CREATIVE PR HUB WO $2,776.60 7334 ADAMS MANUFACTURING $229.00 7334 ADOLPH KIEFER & ASSO $144.17 7334 ADVANCE STORES COMPA $789.88 7334 ADVANCED SECURITY CO HUB HI $2,845.00 7334 ADVANTAGE SUPPLY HUB WO $991.87 7334 ADVENT MEDICAL INCOR $2,256.80 7334 AED ONE-STOP SHOP $755.00 7334 AGFA CORPORATION $2,850.00 7334 AHI ENTERPRISES LLC HUB WO TC $33,784.12 7334 AHI ENTERPRISES LLC HUB WO $53,734.67 7334 AIRGAS USA LLC TC $1,203.58 7334 AL'S FURNITURE LLC $156,516.11 7334 ALADDIN TEMP-RITE LL $58,956.92 7334 ALADDIN TEMP-RITE LL TC $983.86 7334 ALAMO INDUSTRIES INC $1,569.11 7334 ALARMTECHS INC $1,450.00 7334 ALIMED $1,705.78 7334 ALIMED INC $139.50 7334 ALL POINTS COMMUNICA $20,377.72 7334 ALL SOURCE SECURITY $1,448.15 7334 ALLEN YOUNG OFFICE M $1,090.00 7334 ALLIED 100 LLC $8,909.94 7334 ALLTEX SIGNS LLC HUB WO $1,275.00 7334 ALPHACARD SYSTEMS $321.49 7334 AMAZON CAPITAL SERVI $5,183.40 7334 AMAZON COM $573.58 7334 AMERICAN ASSOCIATION $91.91 7334 AMERICAN DENTAL ACCE $10.93 7334 AMERICAN HOTEL REGIS $12,708.43 7334 AMERICAN REFRIGERATI $2,981.71 7334 ANCHORTEX CORPORATIO $498.25 7334 ANGELO BOLT & INDUST $3,420.15 7334 APEX SUPPLY CO $7,692.00 7334 API SYSTEMS GROUP IN $1,000.00 7334 APPLE INC $779.00 7334 ARJO INC $50,240.22 7334 ASSISTIVE DEVICES IN $1,399.00 7334 AUDIO FIDELITY COMMU $2,000.00 7334 AUDIO FIDELITY COMMU $10,102.11 7334 AUDIO VISUAL INNOVAT $5,594.11 7334 AUSTIN ARCHITECTURAL $136.00 7334 AUSTIN RED CEDAR SUP $432.38 7334 AUSTIN SCREEN PRINTI $6,593.03 7334 AUSTIN SIGN CO INC $3,960.00 7334 AUTOMATIC ICE MACHIN $7,785.00 7334 AUTOMOTIVE DISTRIBUT $4,408.33 7334 B & H FOTO & ELECTRO $5,985.20 7334 B & H FOTO & ELECTRO $3,352.09 7334 B BRAUN MEDICAL INC $4,855.39 7334 B H DAVES APPLIANCES $529.99 7334 BAKER DISTRIBUTING C $14,718.99 7334 BARSCO INC $196.44 7334 BAUDVILLE INC $525.50 7334 BAYTECH SUPPLY INC HUB WO $128,091.53 7334 BAYTECH SUPPLY INC HUB WO $199.95 7334 BEK MEDICAL INCORPOR HUB HI $1,387.34 7334 BEN E KEITH FOOD COM $19.99 7334 BEREND TURF & TRACTO $425.00 7334 BERTRAND ENTERPRISES $1,121.35 7334 BES-TEX SUPPLY LLC $148.80 7334 BEST BUY CO INC $357.20 7334 BEST BUY COMPANY INC $4,137.92 7334 BEST BUY GOV LLC $1,132.13 7334 BEST BUY GOV LLC $6,922.87 7334 BETA TECHNOLOGY INC $2,379.33 7334 BETSY ROSS FLAG GIRL $240.72 7334 BIG SUR WATERBEDS IN $3,879.00 7334 BLACKWELL VENTURES I $4,021.40 7334 BLOCKHOUSE COMPANY I $262,591.78 7334 BOB BARKER COMPANY I $9,052.03 7334 BORDER STATES INDUST $4,303.84 7334 BREEGLE BUILDING PRO $3,320.37 7334 BRIAN BALDWIN $4,225.00 7334 BTX PRESS/INFINITY S HUB WO $1,697.48 7334 BTX-PRESS $6,215.26 7334 BULLCHASE INC HUB WO TC $2,901.94 7334 BULLCHASE INC HUB WO $1,234,826.18 7334 BULLCHASE INC HUB WO TC $1,264.00 7334 BUZZ SEATING INC $300.51 7334 C & H DISTRIBUTORS I $182.10 7334 C & T TIRES LLC $134.10 7334 C&R MEDICAL INC $1,815.00 7334 CALDARELLA'S INC $4,941.45 7334 CAPROCK GOLF CARS LL $9,000.00 7334 CAPSA SOLUTIONS LLC $65,722.59 7334 CARLA J SCHAEFFER HUB WO $8,268.59 7334 CARRIER RENTAL SYSTE 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HUB WO $261.00 7334 VARIDESK LLC $4,002.50 7334 VARIDESK LLC TC $840.00 7334 VERSARE SOLUTIONS LL $6,181.00 7334 VICKIE L KASTEN HUB WO $15,758.56 7334 VISION EQUIPMENT INC $4,650.00 7334 W M AUTOMOTIVE WAREH $378.09 7334 WAL-MART COM USA LLC $840.85 7334 WAL-MART STORES INC $24.26 7334 WAL-MART STORES TEXA $289.55 7334 WALLACE-THOMPSON FUN $11,589.14 7334 WALMART COM $31.63 7334 WALTS AUTOMOTIVE $7.41 7334 WARNER RADIO & COMMU $2,071.74 7334 WARNER RADIO AND COM $948.15 7334 WATSON FURNITURE GRO $419.84 7334 WAYNE'S BOWLING SUPP $257.20 7334 WEB STORES AMERICA I $825.73 7334 WELCH ALLYN INC $2,448.00 7334 WENDI HORRELL $8,807.36 7334 WESBROOKS INC $4,553.11 7334 WEST MUSIC COMPANY I $214.00 7334 WEST TEXAS FIRE EXTI $7,346.44 7334 WHEEL-A-RAMA INC $2,100.72 7334 WHITAKER BROTHERS BU $4,617.00 7334 WHITAKER BROTHERS BU $288.00 7334 WICHITA PIPE & SUPPL $26,546.69 7334 WICK FLOOR MACHINE C $1,737.53 7334 WILCOX FURNITURE DOW $4,848.94 7334 WINSTON WATER COOLER HUB WO $49,612.00 7334 WOOD MEDICAL SUPPLY $83,167.87 7334 WOODARD BUILDERS SUP $1,829.80 7334 WORKPLACE RESOURCE L HUB WO $261.05 7334 WORKSPACE INSTALLATI $130.00 7334 WORLDPOINT ECC INC $4,587.89 7334 WORTHINGTON DIRECT $4,882.30 7334 WRS GROUP LTD $133.98 7334 X-RAY SALES & SERVIC $4,000.00 7334 XEROX CORPORATION (E $2,102.00 7334 ZERBEE LLC $1,320.00 7334 $1,621,742.55 7335 ALTEX ELECTRONICS LT $697.20 7335 AMAZON CAPITAL SERVI $66.48 7335 B & H FOTO & ELECTRO -$54.99 7335 B & H PHOTO VIDEO $272.88 7335 BULLCHASE INC HUB WO $1,301.50 7335 CALL ONE INC $499.40 7335 CDW GOVERNMENT INC $1,897.83 7335 CDW GOVERNMENT INC $10,740.72 7335 CDW GOVERNMENT INC $1,218.64 7335 CONFIDENTIAL $87.32 7335 DATASPAN HOLDINGS $24,650.25 7335 DELL MARKETING $5,771.37 7335 DELL MARKETING LP $5,096.66 7335 DIVINE IMAGING INC $236.60 7335 DREAM RANCH OFFICE S HUB WO $6.05 7335 FREEIT DATA SOLUTION $8,708.56 7335 FRY'S ELECTRONICS $5.99 7335 GLOBE OFFICE PRODUCT HUB AS $74.97 7335 GTS TECHNOLOGY SOLUT HUB WO $3,113.02 7335 HEWLETT PACKARD ENTE $30,134.00 7335 INSIGHT PUBLIC SECTO $436,776.63 7335 M&A GLOBAL CARTRIDGE $436.60 7335 M&A GLOBAL CARTRIDGE $488.70 7335 MCKESSON MEDICAL-SUR $105.96 7335 NETSYNC NETWORK SOLU HUB HI $175,017.06 7335 OFFICE DEPOT $359.08 7335 OFFICE DEPOT $640.31 7335 PARK CONTRACTORS INC $19,028.05 7335 PDME INC HUB BL $547.29 7335 PELLERIN LAUNDRY MAC $65.58 7335 SHI GOVERNMENT SOLUT HUB AS $18,613.06 7335 SHI GOVERNMENT SOLUT HUB AS $317.12 7335 SIRIUS COMPUTER SOLU $101,984.26 7335 SOUTH CENTRAL SUPPLY HUB WO $69.68 7335 SOUTHERN COMPUTER SU $219.15 7335 SOUTHERN COMPUTER WA $4,769.50 7335 STANLEY CONVERGENT S $1,225.50 7335 SUMMARY COST ALLOCAT $690.00 7335 W W GRAINGER INC $308.15 7335 $3,520.60 7371 LAKE COUNTRY CHEVROL TC $86,396.00 7372 BEREND TURF & TRACTO $36,621.00 7372 COWBOY MOTOR COMPANY TC $52,769.00 7372 GREAT DANE LIMITED P $70,400.00 7372 MCKINNEY DODGE INC TC $50,206.34 7372 UV COUNTRY INC HUB WO $24,491.22 7373 1ST CHOICE RESTAURAN $28,116.89 7373 A-TEX RESTAURANT SUP $56,171.39 7373 AB MARTIN SERVICES I $35,105.00 7373 ABILENE NEW HOLLAND $24,900.00 7373 ACE MART RESTAURANT $1,610.90 7373 ADVANCED SECURITY CO HUB HI $10,727.16 7373 AFFORDABLE GOLF CARS HUB WO $9,082.00 7373 AMERICAN MATERIAL HA $13,227.32 7373 ARJO INC $700,631.06 7373 AUTO-CHLOR SYSTEM LL $69,818.99 7373 AUTOMOTIVE DISTRIBUT $17,499.00 7373 BAYTECH SUPPLY INC HUB WO $3,775.00 7373 BEREND TURF & TRACTO $13,350.00 7373 BROWN MANUFACTURING $9,295.00 7373 BULLCHASE INC HUB WO $38,310.85 7373 CENTRAL RESTAURANT P $6,986.00 7373 CUMMINS SOUTHERN PLA $21,747.00 7373 DOUGLAS FOOD STORES $54,333.52 7373 E3 DIAGNOSTICS INC $13,720.69 7373 EMWOOD CORPORATION $7,950.00 7373 ENGRAVERS NETWORK LL $16,145.00 7373 EWALD TRACTOR INC $8,250.00 7373 FORT BEND BATTERY & $16,659.00 7373 GREAT AMERICAN SCOOT $5,102.00 7373 HENRY SCHEIN INC $11,070.00 7373 HILL-ROM COMPANY INC $9,190.00 7373 HOUSTON COUNTY EQUIP $48,857.00 7373 INGERSOLL RAND COMPA $13,445.00 7373 INSIGHT PUBLIC SECTO $24,738.75 7373 INTERMETRO INDUSTRIE $34,068.48 7373 ISI COMMERCIAL REFRI $6,381.40 7373 JOHN DEERE $27,643.40 7373 KIRBY RESTAURANT SUP $23,866.00 7373 KITCHEN RESOURCES LP HUB WO $34,173.88 7373 KNIGHT SECURITY SYST $182,143.97 7373 LAKE COUNTRY CHEVROL TC $37,804.00 7373 LOMBART BROTHERS INC $11,075.48 7373 MANUEL D SCOTT LLC $10,197.00 7373 MCKESSON MEDICAL-SUR $41,829.39 7373 MCKINNEY AUTOPLEX IN TC $100,413.28 7373 MCKINNEY DODGE INC -$0.60 7373 MEDLINE INDUSTRIES H $15,893.76 7373 METRO GOLF CARS INC HUB WO $11,903.00 7373 MIDWEST DENTAL EQUIP $35,013.00 7373 MMES INC $18,250.00 7373 MORIDGE MANUFACTURIN $49,593.48 7373 NATIONAL SEATING & M $33,871.46 7373 NIHON KOHDEN AMERICA $9,209.05 7373 OSLIN NATION CO $9,850.00 7373 PASCO BROKERAGE INC HUB WO $24,525.00 7373 PATIENT MOBILITY AND HUB HI $188,300.00 7373 PATTERSON DENTAL SUP $16,136.76 7373 PEARMAN MOTOR COMPAN $14,120.00 7373 PRK SERVICES INC $191,125.00 7373 QUALITY RESTAURANT S $16,985.00 7373 R-B INSTRUMENTS INC $6,795.00 7373 RICHARD G HILEMAN $17,598.00 7373 RQ LLC $18,225.00 7373 SAN ANGELO TEXAS SUP HUB WO $5,865.00 7373 SCANTRON CORPORATION $23,085.00 7373 SILSBEE FORD INC TC $63,988.00 7373 SIZEWISE RENTALS LLC $30,008.44 7373 STORM SIRENS INC $7,500.00 7373 STRYKER SALES CORPOR $20,821.01 7373 TACTILE SYSTEMS TECH $5,691.21 7373 TARA INC DBA JEANS R $8,638.65 7373 TEXAS LAUNDRY SERVIC $32,995.00 7373 THE BRANDT COMPANIES $13,839.00 7373 THE JONESZYLON COMPA $30,474.00 7373 TRAFFIC & PARKING CO $5,643.33 7373 UV COUNTRY INC HUB WO $12,195.61 7373 VES INTERNATIONAL TE HUB AS $7,993.00 7373 W K JENNINGS ELECTRI $35,085.50 7373 WHEEL A RAMA INC $28,253.66 7373 WMK LLC $6,426.43 7374 AUDIO FIDELITY COMMU $1,263.98 7374 AUDIO VISUAL INNOVAT $10,940.10 7374 BEST BUY GOV/ED LLC $699.99 7374 CDW GOVERNMENT INC $1,287.98 7374 CDW GOVERNMENT INC $10,203.97 7374 CDW GOVERNMENT INC $597.08 7374 DELL MARKETING LP $23,641.67 7374 DELL MARKETING LP $601.99 7374 DIVINE IMAGING INC $687.69 7374 DIVINE IMAGING INC $1,390.90 7374 EXPERIA USA INC $1,795.00 7374 FORD AUDIO VIDEO $3,390.00 7374 MIDWEST DENTAL EQUIP $2,975.00 7374 OFFICE DEPOT $729.99 7374 PELLERIN LAUNDRY MAC $2,035.80 7374 PREFERRED TECHNOLOGI HUB HI $11,555.04 7374 SHI GOVERNMENT SOLUT HUB AS $1,238.00 7374 SOUTHERN COMPUTER WA $533.50 7374 SUMMIT INTEGRATION S $617.00 7377 ABLES-LAND INC HUB WO $69.39 7377 AMAZON CAPITAL SERVI $609.09 7377 ANIXTER INC $10,804.00 7377 APPLE INC $146.00 7377 B & H FOTO & ELECTRO $2,503.30 7377 BAYTECH SUPPLY INC HUB WO $416.53 7377 BULLCHASE INC HUB WO $54.64 7377 CARD INTEGRATORS COR $3,384.39 7377 CDW GOVERNMENT INC $40.81 7377 CDW GOVERNMENT INC $5,178.09 7377 CDW GOVERNMENT INC $80,551.02 7377 CDW GOVERNMENT INC $2,585.84 7377 CHECKPOINT SERVICES HUB WO $3,278.57 7377 CHRISTAL VISION INC $3,033.10 7377 CONFIDENTIAL $1,329.00 7377 DATASPAN HOLDINGS $49,300.50 7377 DEBORA WITT JONES HUB WO $4,995.00 7377 DELL MARKETING $34,856.92 7377 DELL MARKETING LP $11,983.12 7377 DIVINE IMAGING INC $1,852.49 7377 DREAM RANCH OFFICE S HUB WO $22.60 7377 DREAM RANCH OFFICE S HUB WO $1,866.23 7377 ELECTRA LINK INC $8,900.99 7377 EVCO PARTNERS LP DBA HUB WO $185.40 7377 FASTENAL COMPANY $145.45 7377 GOVERNMENT SCIENTIFI $2,071.65 7377 GRAINGER $340.12 7377 GTS TECHNOLOGY SOLUT HUB WO $217,488.78 7377 HEWLETT PACKARD ENTE $143,578.36 7377 IDENTISYS INC $1,988.00 7377 INSIGHT PUBLIC SECTO $509,118.97 7377 M&A GLOBAL CARTRIDGE $544.92 7377 M&A GLOBAL CARTRIDGE $128.45 7377 MONO MACHINES LLC $123.00 7377 NETSYNC NETWORK SOLU HUB HI $294,671.54 7377 OFFICE DEPOT $731.08 7377 OFFICE DEPOT $86.01 7377 OFFICE DEPOT $19,176.13 7377 OFFICE DEPOT $25,033.47 7377 OFFICE DEPOT TC $24.12 7377 ON COMPUTER SERVICES $392.46 7377 PDME INC HUB BL $1,511.50 7377 PDME INC HUB BL $4,702.28 7377 PROFESSIONAL PLOTTER $2,395.00 7377 R W GONZALEZ OFFICE HUB HI $377.58 7377 RADIANT RFID LLC HUB HI $45,272.55 7377 RAPTOR TECHNOLOGIES $1,485.00 7377 RFD & ASSOCIATES INC HUB WO $35,993.60 7377 SHI GOVERNMENT SOLUT HUB AS $7,975.05 7377 SHI GOVERNMENT SOLUT HUB AS $24,295.82 7377 SIRIUS COMPUTER SOLU $9,073.88 7377 SOLISYSTEMS CORPORAT HUB HI $1,073.25 7377 SOLISYSTEMS CORPORAT HUB HI $72,525.00 7377 SOUTH CENTRAL SUPPLY HUB WO $873.98 7377 SOUTHERN COMPUTER WA $8,643.64 7377 SOUTHERN COMPUTER WA $49,551.54 7377 SUMMARY COST ALLOCAT -$93.05 7377 THE CLAIRMONT TYLER $21,813.00 7377 V QUEST OFFICE MACHI HUB WO $404.75 7377 V QUEST OFFICE MACHI HUB WO TC $244.38 7377 $3,921.81 7378 B & H PHOTO VIDEO $588.00 7378 CDW GOVERNMENT INC $741.07 7378 CDW GOVERNMENT INC $4,738.35 7378 DELL MARKETING LP $6,379.70 7378 GTS TECHNOLOGY SOLUT HUB WO $268,836.45 7378 MIDWEST DENTAL EQUIP $1,915.96 7378 OFFICE DEPOT $899.99 7378 SHI GOVERNMENT SOLUT HUB AS $1,109.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,450.15 7378 SOUTHERN COMPUTER WA $20,542.87 7378 SOUTHERN COMPUTER WA $769.97 7379 COMPREHENSIVE COMMUN $29,160.00 7379 DATA PROJECTIONS INC $9,861.91 7379 FORD AUDIO VIDEO $11,048.00 7379 FREEIT DATA SOLUTION $319,392.19 7379 GTS TECHNOLOGY SOLUT HUB WO $305,167.70 7379 HEWLETT PACKARD ENTE $299,916.64 7379 IBM CORPORATION $256,195.44 7379 INSIGHT PUBLIC SECTO $1,220,945.26 7379 KNIGHT SECURITY SYST $366,963.60 7379 NETSYNC NETWORK SOLU HUB HI $582,666.81 7379 PELLERIN LAUNDRY MAC $11,545.44 7379 RFD & ASSOCIATES INC HUB WO $274,724.39 7379 SIRIUS COMPUTER SOLU $646,191.36 7380 ACL SERVICES LTD $6,622.80 7380 ACTIVITY CONNECTION -$159.95 7380 ALERT MEDIA INC $7,000.00 7380 ALL PAYER EXCHANGE L $1,390.00 7380 AMAZON CAPITAL SERVI $69.00 7380 ARTICULATE GLOBAL IN $7,404.30 7380 ASURE SOFTWARE $12,912.00 7380 AUDIO OPTICAL SYSTEM $955.00 7380 AUTODESK INC $1,610.00 7380 BEYONDTRUST SOFTWARE $4,595.00 7380 BLUEBEAM INC $548.00 7380 CARAHSOFT TECHNOLGY $197,425.30 7380 CHECKPOINT SERVICES HUB WO $525.00 7380 CLEVERBRIDGE INC $1,810.00 7380 CLICKDIMENSIONS LLC $19,533.00 7380 CONFIDENTIAL $648.00 7380 CONTENT WATCH HOLDIN $229.90 7380 COPYRIGHT CLEARANCE $119.60 7380 CRYSTAL POINT INC $9,660.00 7380 DHS SECURITY LLC $945.85 7380 DLT SOLUTIONS LLC $27,084.70 7380 DLT SOLUTIONS LLC $631.51 7380 DYNAMIC SOLUTIONS GR $44,603.41 7380 E T I USA $28,770.72 7380 EMDS INC $9,442.00 7380 ENVIRONMENTAL SYSTEM $4,981.08 7380 ESOLUTIONS INC $3,163.50 7380 ESOLUTIONS INC $6,374.18 7380 EXECUTIVE INFORMATIO $147,045.17 7380 FREEIT DATA SOLUTION $16,332.66 7380 FREEIT DATA SOLUTION $3,587.20 7380 GLOBALSCAPE INC $2,900.26 7380 GTS TECHNOLOGY SOLUT HUB WO $317,452.99 7380 HEWLETT PACKARD ENTE $214,499.42 7380 HSYSTEMS TOP HOLDING $2,234.07 7380 IBM CORPORATION $357.23 7380 IBM CORPORATION $31,141.60 7380 IDENTISYS INC $615.00 7380 IDENTISYS INC $3,285.00 7380 INFORMATION ENGINEER $67,942.80 7380 INSIGHT PUBLIC SECTO $886,649.39 7380 INTEGRATED RESEARCH $46,278.00 7380 INTELLIGENCEBANK PTY $9,284.71 7380 JETBRAINS AMERICAS I $1,831.92 7380 JOINT COMMISSION RES $32,775.00 7380 KNIGHT SECURITY SYST $430.22 7380 LEXISNEXIS RISK DATA $760.65 7380 MASTERWORD SERVICES HUB WO $1,209.81 7380 MATTHEW BENDER & COM $323.42 7380 MCG HEALTH LLC $62,142.11 7380 MEDI-DOSE INC $267.63 7380 MEDICAL PACKAGING IN $2,200.00 7380 MEDICAL PACKAGING IN $2,200.00 7380 MICROASSIST INC HUB AS $386.00 7380 MINEQUEST BUSINESS A $20,750.00 7380 NCS PEARSON INC $155.00 7380 NETSYNC NETWORK SOLU HUB HI $126,414.28 7380 NORTHROP GRUMMAN SYS $914,075.00 7380 OFFICE DEPOT $526.68 7380 OPTUM360 LLC $5,084.00 7380 OPTUM360 LLC $225.00 7380 PANORAMIC SOFTWARE I $10,000.00 7380 PANORAMIC SOFTWARE I $110,000.00 7380 PDME INC HUB BL $129.48 7380 PEARSON MEDICAL TECH $2,195.00 7380 PRESIDIO NETWORKED S $79,232.90 7380 PROJECTMATRIX CORPOR $3,085.00 7380 RADIANT RFID LLC HUB HI $16,793.04 7380 RAPTOR TECHNOLOGIES $2,550.00 7380 RFD & ASSOCIATES INC HUB WO $265,968.00 7380 RICHMOND EMDS INC $2,160.00 7380 RQ LLC $3,355.00 7380 SCANTRON CORPORATION $1,280.00 7380 SET SOLUTIONS INC $40,796.98 7380 SHI GOVERNMENT SOLUT HUB AS $61,846.42 7380 SHI GOVERNMENT SOLUT HUB AS $538,580.35 7380 SHI GOVERNMENT SOLUT $2,817.70 7380 SOFTCHALK LLC $16,993.00 7380 SOFTWARE ONE INC $26,142.70 7380 STELLARWARE CORPORAT $275,460.00 7380 STEPHANIE KING OR TH $2,950.00 7380 SURVEYGIZMO $1,020.00 7380 TBCSOFT INC $61,648.00 7380 TECHSMITH CORPORATIO $979.89 7380 TOBI DYNAVOX LLC $1,524.60 7380 TRACKER PRODUCTS LLC $3,100.00 7380 V QUEST OFFICE MACHI HUB WO TC $34.99 7380 VALIDITY INC $12,000.00 7380 VISION SOFTWARE LLC $17,940.00 7380 VISUAL VEGGIES SOFTW $1,750.91 7380 WEST PUBLISHING CORP -$545.86 7380 WOLTERS KLUWER FINAN $13,078.00 7380 X-RAY SALES & SERVIC $2,475.00 7380 $26,246.54 7384 CONFIDENTIAL $19.70 7384 CONFIDENTIAL $56.00 7384 $171.24 7393 AFFILIATED FOODS INC $12,932.79 7393 BASIN CANDY & TABACC $8,876.49 7393 BEN E KEITH COMPANY $138,899.01 7393 BIG HIT PRODUCTIONS HUB BL $110,281.52 7393 BIMBO BAKERIES USA I $11,922.20 7393 BORDEN DAIRY COMPANY $1,533.45 7393 BOTTLING GROUP LLC $9,754.56 7393 CD HARTNETT COMPANY $11,222.24 7393 CHESTER BRADFORD $9,961.14 7393 COCA COLA REFRESHMEN $7,674.78 7393 COCA COLA SOUTHWEST $127,738.09 7393 CONFIDENTIAL $17,848.61 7393 CONFIDENTIAL $717.78 7393 DALLAS FORT WORTH DR $4,975.24 7393 DAVID SPARKS $17,064.10 7393 DS SERVICES OF AMERI $3,050.45 7393 FARMER BROS CO $1,694.99 7393 FLOWERS BAKING CO $15.06 7393 FLOWERS BAKING CO OF $5,922.01 7393 FLOWERS BAKING CO OF $1,854.65 7393 GANDYS DAIRIES INC $2,177.79 7393 HEB GROCERY COMPANY $48.18 7393 LABATT FOOD SERVICES $8,595.99 7393 LABATT INSTITUTIONAL $596,761.91 7393 LUFKIN COCA-COLA BOT $5,701.43 7393 MASON BOTTLING COMPA $25,893.30 7393 MASSINGILLS MARKET I $6,181.22 7393 MCKEE FOODS CORPORAT $1,874.26 7393 MCLANE EXPRESS INC $46,651.36 7393 MINEOLA PACKING COMP $13,788.30 7393 MRS RIOS CORN PRODUC $877.60 7393 OAK FARMS SAN ANTONI $1,595.73 7393 POSTMASTER ATTN FINA $250.00 7393 SAMS EAST INC -$76.58 7393 SAN ANTONIO SNACKS A $2,760.46 7393 SUMMARY COST ALLOCAT $668.09 7393 SYSCO FOOD SERVICES $608.02 7393 TEXAS CREDIT CARD PR $100.25 7393 THE AMERICAN BOTTLIN $14,392.74 7393 THE MILK GUY! LLC $8,450.20 7393 TRACY ESTRIDGE $2,290.82 7393 US FOOD SERVICE $6,164.16 7393 VEND BUFFET INC $189.82 7393 WILLIAM GEORGE CO IN $6,852.00 7393 $136,205.77 7394 BIMBO BAKERIES USA I $944.42 7394 BRENHAM WHOLESALE GR $14,010.62 7394 CONFIDENTIAL $1,498.86 7394 GANDYS DAIRIES INC $1,159.42 7394 HOME DEPOT USA INC $916.46 7394 KENT H LANDSBERG COM $5,205.28 7394 LABATT FOOD SERVICES $23,114.29 7394 LABATT INSTITUTIONAL $392.00 7394 ORALINE INC $191,599.64 7394 SAMUEL TREVINO $600.00 7394 SOUTHERN ALUMINUM $30,343.95 7394 SOUTHERN ALUMINUM MA $10,988.44 7394 SOUTHWEST PLASTIC BI $1,057.17 7394 TAPEANDMEDIA COM LLC $9,974.00 7394 UNIT-PAK INCORPORATE HUB WO $1,487.93 7394 US FOODS INC $20.99 7394 $24,749.63 7395 FREEIT DATA SOLUTION $73,135.43 7395 NETSYNC NETWORK SOLU HUB HI $289,392.66 7406 A-TEX RESTAURANT SUP $33,918.00 7406 AAA SANITATION INC HUB BL $1,800.00 7406 ADVENT MEDICAL INCOR $28,980.00 7406 AHERN RENTALS INC $50.00 7406 AIRGAS INC $25.76 7406 AIRGAS USA LLC TC $33,109.51 7406 AIRGAS USA LLC TC $1,900.47 7406 AIRGAS USA LLC $28.14 7406 AIRGAS USA LLC $5,246.51 7406 ALAMO NATIONAL BUILD $785.00 7406 ALLIED WASTE SERVICE $548.15 7406 AMERICAN HVAC INC HUB HI $9,067.83 7406 ARCHER ROSE LLC $28,470.00 7406 ARJO INC $826,481.74 7406 ASSOCIATED SUPPLY CO $12,406.70 7406 AUSTIN H I BORROWER $6,240.30 7406 AUTO CHLOR SERVICES $106,595.56 7406 BANK OF THE WEST $25,651.08 7406 BECKMAN INSTRUMENTS $221,414.74 7406 BFI WASTE SERVICES O $1,600.00 7406 BLACKMON-MOORING $350,450.08 7406 CANON FINANCIAL SERV $218,569.77 7406 CAREFUSION SOLUTIONS $595,300.63 7406 CENTRAL TEXAS COMMER $37,839.41 7406 CITY OF HARLINGEN LA IG $968.00 7406 COMMUNITY RESPIRATOR $3,559.50 7406 CONFIDENTIAL $1,250.00 7406 CONFIDENTIAL $11,200.00 7406 CONFIDENTIAL $60,231.80 7406 CONFIDENTIAL $8,874.35 7406 CULLIGAN WATER CONDG $1,800.00 7406 DPC INDUSTRIES INC $150.00 7406 ECOLAB INC $46,749.01 7406 EL PASO SANITATION S HUB HI $310.00 7406 ELEGANT MEDICAL SUPP $1,000.00 7406 EMBASSY SUITES AUSTI $2,630.00 7406 EQUIPMENT DEPOT LTD $3,288.10 7406 EVEREST WATER CORPUS $419.25 7406 FERRELLGAS L P $75.00 7406 GOLDEN LIGHT EQUIPME $14,446.75 7406 GREEN'S BLUE FLAME G $168.00 7406 HEALTHLINE MEDICAL E $270.00 7406 HENDRICK SOUTHWESTER $45,690.00 7406 HILL-ROM COMPANY INC $42,315.00 7406 HINES GEORGETOWN HOT $7,403.46 7406 JOHNSON CONTROLS INC $127,185.52 7406 KCI USA INC $15,306.44 7406 KILPATRICK EQUIPMENT $25,879.00 7406 KONICA MINOLTA BUSIN $6,530.31 7406 LA QUINTA HOLDINGS I $255.00 7406 LANDAUER INC $164.50 7406 LONE STAR MAINTENANC $780.00 7406 MATHESON TRI-GAS INC $16,304.08 7406 MITCHELL WELDING SUP $240.00 7406 MOUNTAIN DESERT WATE $8,139.45 7406 MOUNTAIN GLACIER LLC $1,476.00 7406 NEOPOST USA INC TC $855,700.41 7406 NEOPOST USA INC $149,498.83 7406 NESTLE WATERS NORTH $71.96 7406 NIMBUS DRINKING WATE $6,038.80 7406 PETTY CASH REIMBURSE $50.00 7406 PITNEY BOWES GLOBAL $2,496.00 7406 PITNEY BOWES INC $19,752.80 7406 PITNEY BOWES INC TC $78,014.52 7406 PITNEY BOWES RESERVE TC $3,699.00 7406 POSTMASTER $1,510.00 7406 PRAXAIR DISTRIBUTION $40,461.02 7406 PRAXAIR INC $3,878.82 7406 PROSOUND INC HUB WO $4,200.00 7406 PROVIDER PLUS INC $45,779.75 7406 RADIANT RFID LLC HUB HI $8,741.25 7406 RED BALL OXYGEN CO I $405.15 7406 RENAISSANCE HOTEL MA $3,424.00 7406 REPUBLIC WASTE SERVI $6,029.65 7406 RTW & ASSOCIATES INC $13,500.00 7406 SAN ANTONIO SNACKS A $2,050.00 7406 SHARP ELECTRONICS CO $54,666.20 7406 SHORELINE PLUMBING C $160.00 7406 STAR MEDICAL EQUIPME $5,335.00 7406 SUMMARY COST ALLOCAT $0.00 7406 SUNBELT MEDICAL CORP $41,250.00 7406 SUNBELT RENTALS INC $19,239.55 7406 TEXAS MEDICAL SCREEN $1,068.00 7406 THE WATER FACTORY $225.00 7406 THERMAL TREK INC $31,335.00 7406 UNITED RENTALS $7,785.56 7406 UNITED RENTALS (NORT $22,434.94 7406 UNITED WAY OF GREATE $265.00 7406 UNIVERSAL HOSPITAL S $42,173.34 7406 UNIVERSITY OF TEXAS IG $900.00 7406 WASTE CONNECTIONS OF $268.80 7406 WELDERS SUPPLY COMPA $268.00 7406 WERFEN USA LLC $3,157.90 7406 WMK SAN ANTONIO INC $2,290.82 7406 XEROX CORPORATION $15,847,375.63 7406 $50,069.28 7411 AUSTIN H I BORROWER $54.90 7411 CSI LEASING INC $3,810,130.13 7411 DELL FINANCIAL SERVI HUB WO $485,858.01 7411 SHI GOVERNMENT SOLUT HUB AS $10,965,468.11 7415 SHI GOVERNMENT SOLUT HUB AS $8,247.40 7415 SUMMARY COST ALLOCAT $125,000.00 7442 EAN HOLDINGS LLC $181.68 7442 PENSKE TRUCK LEASING $26,128.79 7442 $15,490.66 7510 ACCU-TECH OF GEORGIA $1,852.00 7510 AFFILIATED TELEPHONE $360.66 7510 ALL POINTS COMMUNICA $908.00 7510 AMAZON CAPITAL SERVI $60.72 7510 ANIXTER INC $10,153.45 7510 BAYTECH SUPPLY INC HUB WO $1,078.00 7510 BAYTECH SUPPLY INC HUB WO $1,378.10 7510 BULLCHASE INC HUB WO $74.52 7510 CALL ONE INC $432.00 7510 CDW GOVERNMENT INC $7,544.05 7510 CDW GOVERNMENT INC $24,819.00 7510 CDW GOVERNMENT INC $78.00 7510 COMPLETE TABLET SOLU HUB AI $650.00 7510 CONFIDENTIAL $95.00 7510 CONVERGEONE INC $3,018.81 7510 DIVINE IMAGING INC $2,304.23 7510 EVCO PARTNERS LP DBA HUB WO $74.75 7510 GRAINGER $32.50 7510 GRAINGER $488.08 7510 GRAINGER $81.84 7510 GRAYBAR ELECTRIC CO $91.53 7510 GTS TECHNOLOGY SOLUT HUB WO $1,789.90 7510 HARRIS COMMUNICATION $18.00 7510 HD SUPPLY FACILITIES $1,149.20 7510 HEADSETS COM INC $1,042.85 7510 HEADSETS COM INC $39.90 7510 HOME DEPOT $98.82 7510 INSIGHT PUBLIC SECTO $1,336,032.80 7510 MOBILE PHONE OF TEXA $375.00 7510 NAVAJO OFFICE PRODUC HUB HI $442.62 7510 OFFICE DEPOT $3,487.37 7510 OFFICE DEPOT $3,363.80 7510 PDME INC HUB BL $4,821.59 7510 PDME INC HUB BL $40.88 7510 QUALITY CASES & CONT $496.44 7510 R MCKAYE ENTERPRISES $939.43 7510 SAT RADIO COMMUNICAT HUB WO $14,688.99 7510 SENIOR CONSULTANTS I HUB DV $1,264.40 7510 SHI GOVERNMENT SOLUT HUB AS $70,251.08 7510 SHI GOVERNMENT SOLUT HUB AS $1,284.00 7510 SID TOOL CO INC $20.46 7510 SOLID BORDER INC HUB HI $6,902.00 7510 SOUTHERN COMPUTER WA $37,196.85 7510 SOUTHERN COMPUTER WA $262.90 7510 STENOCALL INC $85.00 7510 SUMMARY COST ALLOCAT -$2,553.23 7510 SUSANA PIMIENTO CHAM HUB HI $1,728.00 7510 TELE COMMUNICATIONS $185,877.39 7510 TELE COMMUNICATIONS $2,939.77 7510 TELECOM MARKETING GR $3,302.24 7510 TEXAS COMPETITIVE EL $0.00 7510 V QUEST OFFICE MACHI HUB WO $963.24 7510 VERIZON WIRELESS SER $113.70 7510 WEB FIRE COMMUNICATI $599.00 7510 $7,356.84 7512 CDW GOVERNMENT INC $18,282.06 7512 CONVERGEONE INC $157,579.70 7512 INSIGHT PUBLIC SECTO $1,807,071.75 7512 SOLID BORDER INC HUB HI $17,850.00 7517 ALL POINTS COMMUNICA $23,309.48 7517 ANIXTER INC $2,903.49 7517 AT&T MOBILITY II LLC $449.99 7517 BULLCHASE INC HUB WO $505.00 7517 CDW GOVERNMENT INC $11,593.46 7517 CDW GOVERNMENT INC $3,101.55 7517 CLASSROOM TECHNOLOGY $294.00 7517 COMMUNICATION EQUIPM $908.72 7517 CONFIDENTIAL $539.98 7517 CONVERGEONE INC $565.00 7517 CONVERGEONE INC $5,671.00 7517 CONVERGINT TECHNOLOG $1,701.76 7517 DELL MARKETING LP $5,814.96 7517 DISCOUNT TWO WAY RAD $1,623.18 7517 DISCOUNT TWO WAY RAD $2,632.42 7517 DREAM RANCH OFFICE S HUB WO $841.50 7517 G-TEL ENTERPRISES IN $1,120.00 7517 G-TEL ENTERPRISES IN $770.50 7517 GRAYBAR ELECTRIC COM $7,486.17 7517 GRAYBAR ELECTRIC COM $257.97 7517 INDUSTRIAL COMMUNICA HUB WO $3,129.25 7517 INSIGHT PUBLIC SECTO $112,703.40 7517 JAIME ROSAS $149.00 7517 JAMES FELLER AND JUD $92.54 7517 JAMES FELLER AND JUD $43.70 7517 LUBBOCK RADIO PAGING $1,529.70 7517 MOBILE PHONE OF TEXA $6,404.00 7517 MOBILE PHONE OF TEXA -$375.00 7517 OAKTREE PRODUCTS INC $212.00 7517 OFFICE DEPOT $566.66 7517 OFFICE DEPOT INC $1,215.00 7517 SAT RADIO COMMUNICAT HUB WO $60,018.89 7517 SHI GOVERNMENT SOLUT HUB AS $2,708.98 7517 SHI GOVERNMENT SOLUT HUB AS $567.00 7517 SOUTH CENTRAL SUPPLY HUB WO $2,335.97 7517 SOUTH CENTRAL SUPPLY HUB WO $999.90 7517 SOUTHERN COMPUTER WA $4,201.04 7517 SOUTHERN COMPUTER WA $1,353.89 7517 SPOK INC -$140.00 7517 SPRINT SOLUTIONS INC $119.79 7517 TELE COMMUNICATIONS $16,852.80 7517 TELECOM MARKETING GR $1,248.00 7517 TEXAS CREDIT CARD PR $0.00 7517 $7,022.37 7520 DELL MARKETING LP $32,576.00 7521 CITY OF AUSTIN IG $20.75 7521 IP ACCESS INTERNATIO $12,000.00 7522 AMERICAN MESSAGING S $19,374.32 7522 ASHLEY S WATKINS $40.00 7522 AT&T MOBILITY NATION $338.88 7522 KINGS III OF AMERICA $599.88 7522 SPOK INC $26,172.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $172,276,175.55 TOTAL OF EXPENDITURES WITH HUBS $24,135,951.84 TOTAL OF EXPENDITURES WITH NON HUBS $148,140,223.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,880,821.76 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $573,570.69 _______________ TOTAL OF COMMODITY PURCHASING $167,821,783.10 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 529 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 GD Interior Cons HUB WO $15,720.12 7266 Sharp Insulation HUB WO $16,038.37 7266 Sharp Insulation HUB WO $15,646.10 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $47,404.59 TOTAL OF EXPENDITURES WITH HUBS $47,404.59 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $47,404.59 ********* PROFESSIONAL SERVICES : 7256 Baer Engineering HUB WO $10,978.23 7256 Datacom Design Group HUB WO $33,693.24 7256 Gessner Engineering HUB WO $144,791.00 7256 H2MG LLC HUB HI $62,568.00 7256 Halford Busby LLC HUB WO $29,940.00 7256 Halford Busby LLC HUB WO $8,560.00 7256 Innovation Eng HUB HI $25,536.00 7256 JQ Infrastructure HUB AS $18,700.00 7256 JQ Infrastructure HUB AS $19,375.00 7256 JQ Tsen LLC HUB AS $10,320.00 7256 Solare Engineering HUB WO $30,000.00 7256 TG and W Engineers HUB WO $264,195.75 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $658,657.22 TOTAL OF EXPENDITURES WITH HUBS $658,657.22 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $658,657.22 ********* OTHER SERVICES : 7253 Albornoz and Assoc HUB HI $110,421.85 7253 Alta Talent LLC HUB WO $1,527.25 7253 Apple Specialty Adv HUB HI $1,329.96 7253 Beehive Specialty HUB WO $8,831.78 7253 Bristow Case Mgmt HUB BL $150,000.00 7253 Capital Business Pro HUB BL $4,169.31 7253 ChaseSource LP HUB BL $890,260.73 7253 Chasesource LP HUB BL $2,211,917.50 7253 Chasesource Real Est HUB BL $12,118.85 7253 Chasesource Real Est HUB BL $2,667,706.78 7253 Dynamic Computing HUB WO $105,216.80 7253 Dynamic Computing HUB WO $2,968,945.26 7253 Facilities Resource HUB WO $73,728.99 7253 Facilities Resource HUB WO $1,206.99 7253 Firefly Consulting HUB WO $4,583.37 7253 Five Star Staffing HUB WO $654,445.52 7253 Five Star Staffing HUB WO $464,830.62 7253 G and A Outsourcing HUB HI $1,173,183.75 7253 GTS Technology HUB WO $1,110,794.24 7253 Hawkins Personnel HUB WO $1,655,989.88 7253 Hawkins Personnel HUB WO $656,719.56 7253 L K Jordan and Assoc HUB WO $152,732.42 7253 L K Jordan and Assoc HUB WO $791,635.14 7253 Language USA HUB WO $117.45 7253 Lone Star Direct HUB WO $512,459.08 7253 MMC Group LP HUB WO $303,822.04 7253 MMC Group LP HUB WO $36,045.11 7253 MMC Group LP HUB WO $3,997,472.22 7253 McCarthy Print HUB WO $95,732.08 7253 Media Riders Inc HUB WO $995,057.52 7253 Media Riders Inc HUB WO $53,180.00 7253 Media Riders Inc HUB WO $145,079.05 7253 Media Riders Inc HUB WO $18.03 7253 Media Riders Inc HUB WO $419,468.64 7253 Nilior Inc HUB HI $777,731.94 7253 Oak Hill Technology HUB WO $195,785.77 7253 Prestige Business HUB WO $353,311.34 7253 Prestige Printing HUB HI $2,146.06 7253 R and H Staffing HUB HI $57,309.45 7253 RFD and Assoc HUB WO $3,375,565.58 7253 Regency Printing HUB HI $5,517.69 7253 SOAL Technologies HUB AS $127,018.00 7253 SOAL Technologies HUB AS $576,657.86 7253 SUMA Orchard HUB WO $42,000.00 7253 Sherry Matthews Inc HUB WO $6,010.38 7253 Smith and Associates HUB BL $59,432.10 7253 Smith and Dean Inc HUB BL $12,116.56 7253 Stellargy Services HUB WO $169,315.82 7253 Stellargy Services HUB WO $55,509.64 7253 Stellargy Services HUB WO $160,588.64 7253 Teneo Linguistics HUB WO $702.65 7253 Texas Electronic Inf HUB AS $25,978.03 7253 ZeOmega Inc HUB AS $574,702.93 7262 Resource Integrators HUB WO $302,424.00 7262 Ventas Consulting HUB HI $478,442.50 7275 4 Consulting Inc HUB AS $266,028.94 7275 4 Consulting Inc HUB AS $59,820.34 7275 Dynamic Reprograph HUB WO $301.43 7275 Flagtree Systems HUB AS $5,188,943.09 7275 Flagtree Systems HUB AS $1,180,882.12 7275 Media Riders Inc HUB WO $1,790.00 7275 Verdtek HUB WO $3,436,613.15 7281 Home-Tech Industries HUB HI $6,562.37 7281 Luna Park Events HUB BL $15,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $39,944,956.15 TOTAL OF EXPENDITURES WITH HUBS $39,944,956.15 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $39,944,956.15 529 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BAILEY BOILER WORKS HUB AI $1,270.00 7266 INT IN ACE FLOORING HUB HI $763.34 7266 INT IN ACE FLOORING HUB HI $513.40 7266 SQ SQ CLS TECHNOLOGY HUB WO $413.06 7266 SQ SQ CLS TECHNOLOGY HUB WO $2,274.38 7266 SQ SQ CLS TECHNOLOGY HUB WO $1,118.67 7266 TOTAL FIRE and HUB WO $1,350.00 7266 TRUE VALUE HDWE HUB WO $39.54 7266 WEST TECHS CHILL HUB WO $2,717.21 7266 WEST TECHS CHILL HUB WO $400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $10,859.60 TOTAL OF EXPENDITURES WITH HUBS $10,859.60 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $10,859.60 ********* OTHER SERVICES : 7276 KERRVILLE DAILY HUB WO $162.50 7276 PROGRAPHIX HUB WO $20.00 7277 ACE GLOBAL HUB HI $1,954.46 7277 ACE GLOBAL HUB HI $1,954.46 7281 KERRVILLE DAILY HUB WO $329.96 7281 KERRVILLE DAILY HUB WO $494.93 7281 KERRVILLE DAILY HUB WO $104.69 7281 KERRVILLE DAILY HUB WO $152.28 7281 KERRVILLE DAILY HUB WO $152.28 7281 KERRVILLE DAILY HUB WO $241.10 7281 KERRVILLE DAILY HUB WO $329.96 7281 KERRVILLE DAILY HUB WO $418.76 7281 KERRVILLE DAILY HUB WO $443.56 7281 KERRVILLE DAILY HUB WO $482.24 7281 MONARCH MEDIA HUB WO $632.00 7281 MONARCH MEDIA HUB WO $632.00 7281 MONARCH MEDIA HUB WO $632.00 7299 HIGH QUALITY INSTALL HUB HI $1,139.00 7299 INT IN THE SAUCEDO HUB HI $50.00 7299 SIGN PRO HUB WO $4,873.00 7367 ADVENT SYSTEMS HUB WO $3,046.00 7367 CBS MECHANICAL SVC HUB HI $285.00 7367 CROSS TEXAS SUPPLY HUB WO $382.70 7367 DOMINGUEZ SHEET HUB HI $745.00 7367 NACOGDOCHES SHEET HUB DV $318.08 7367 SIGN PRO HUB WO $358.05 7367 TOTAL FIRE and HUB WO $599.50 7367 TOTAL FIRE and HUB WO $566.48 7368 INTERSTATE MOBILITY HUB AS $183.24 7368 WICHITA FALLS FORD HUB HI $55.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $21,738.23 TOTAL OF EXPENDITURES WITH HUBS $21,738.23 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $21,738.23 ********* COMMODITY PURCHASING : 7300 AGE INDUSTRIES HUB WO $504.63 7300 BATTERY SOLUTIONS HUB WO $717.72 7300 BULLCHASE INC HUB WO $240.00 7300 BULLCHASE INC HUB WO $1,600.00 7300 BULLCHASE INC HUB WO $18.98 7300 BULLCHASE INC HUB WO $1,454.54 7300 BURGOON COMPANY HUB WO $81.86 7300 BURGOON COMPANY HUB WO $216.43 7300 BURGOON COMPANY HUB WO $113.98 7300 BURGOON COMPANY HUB WO $202.35 7300 BURGOON COMPANY HUB WO $889.32 7300 BURGOON COMPANY HUB WO $60.79 7300 BURGOON COMPANY HUB WO $25.64 7300 BURGOON COMPANY HUB WO $8.51 7300 BURGOON COMPANY HUB WO $134.90 7300 BURGOON COMPANY HUB WO $16.56 7300 BURGOON COMPANY HUB WO $147.96 7300 BURGOON COMPANY HUB WO $269.80 7300 BURGOON COMPANY HUB WO $216.57 7300 BURGOON COMPANY HUB WO $63.51 7300 BURGOON COMPANY HUB WO $18.82 7300 BURGOON COMPANY HUB WO $122.09 7300 BURGOON COMPANY HUB WO $32.51 7300 BURGOON COMPANY HUB WO $277.10 7300 BURGOON COMPANY HUB WO $107.16 7300 BURGOON COMPANY HUB WO $29.23 7300 BURGOON COMPANY HUB WO $81.86 7300 BURGOON COMPANY HUB WO $29.90 7300 CLEANING SOLUTIONS HUB BL $212.90 7300 COMPLETE SUPPLY INC HUB WO $128.84 7300 INT IN A PLUS PACK HUB HI $37.06 7300 INT IN CAADM ENTER HUB WO $1,080.00 7300 NAPCO CHEMICAL CO HUB WO $367.08 7300 NAPCO CHEMICAL CO HUB WO $496.80 7300 NAPCO CHEMICAL CO HUB WO $449.88 7300 PRODUCTS UNLIMITED HUB WO $2,048.10 7300 PRODUCTS UNLIMITED HUB WO $751.70 7300 PRODUCTS UNLIMITED HUB WO $21.60 7300 PRODUCTS UNLIMITED HUB WO $262.52 7300 PRODUCTS UNLIMITED HUB WO $112.56 7300 PRODUCTS UNLIMITED HUB WO $345.00 7300 REGAL PLASTICS SUP HUB WO $1,000.00 7300 RIVER CITY SCHOOL HUB WO $1,080.00 7300 SIGN PRO HUB WO $200.30 7300 T and G ID SYS HUB WO $561.50 7300 T and G ID SYS HUB WO $569.75 7300 T and G ID SYS HUB WO $590.50 7300 TEACHER HEAVEN 4 HUB WO $214.24 7300 WAGNER SUPPLY HUB WO $134.86 7300 WAGNER SUPPLY HUB WO $258.63 7300 WINSTON WATER COOLER HUB WO $43.94 7304 BURGOON COMPANY HUB WO $134.04 7304 BURGOON COMPANY HUB WO $202.22 7304 BURGOON COMPANY HUB WO $202.96 7304 MARLOW OIL HUB WO $87.00 7309 SRI MONOGRAMMING HUB WO $509.00 7310 WINSTON WATER COOLER HUB WO $126.89 7310 WINSTON WATER COOLER HUB WO $19.86 7310 WINSTON WATER COOLER HUB WO $216.67 7310 WINSTON WATER COOLER HUB WO $211.49 7312 CARVAJAL PHARMACY HUB HI $290.82 7312 CARVAJAL PHARMACY HUB HI $13.56 7312 CARVAJAL PHARMACY HUB HI $15.00 7312 CARVAJAL PHARMACY HUB HI $290.82 7312 CARVAJAL PHARMACY HUB HI $231.55 7312 CARVAJAL PHARMACY HUB HI $76.03 7312 CARVAJAL PHARMACY HUB HI $37.29 7312 CARVAJAL PHARMACY HUB HI $178.95 7312 MEDICAL WHOLESALE HUB WO $160.00 7312 MEDICAL WHOLESALE HUB WO $91.54 7312 PRODUCTS UNLIMITED HUB WO $659.50 7312 PRODUCTS UNLIMITED HUB WO $705.62 7312 PRODUCTS UNLIMITED HUB WO $465.31 7312 PRODUCTS UNLIMITED HUB WO $933.90 7312 PRODUCTS UNLIMITED HUB WO $99.00 7312 PRODUCTS UNLIMITED HUB WO $166.51 7312 PRODUCTS UNLIMITED HUB WO $377.00 7312 PRODUCTS UNLIMITED HUB WO $150.71 7312 PRODUCTS UNLIMITED HUB WO $65.79 7312 PRODUCTS UNLIMITED HUB WO $453.78 7312 PRODUCTS UNLIMITED HUB WO $399.82 7312 PRODUCTS UNLIMITED HUB WO $97.60 7312 PRODUCTS UNLIMITED HUB WO $717.36 7312 PRODUCTS UNLIMITED HUB WO $308.24 7312 PRODUCTS UNLIMITED HUB WO $321.84 7312 PRODUCTS UNLIMITED HUB WO $530.00 7312 PRODUCTS UNLIMITED HUB WO $940.40 7312 PRODUCTS UNLIMITED HUB WO $80.00 7312 PRODUCTS UNLIMITED HUB WO $59.70 7312 PRODUCTS UNLIMITED HUB WO $360.80 7312 PRODUCTS UNLIMITED HUB WO $926.50 7312 PRODUCTS UNLIMITED HUB WO $69.50 7312 PRODUCTS UNLIMITED HUB WO $249.35 7312 PRODUCTS UNLIMITED HUB WO $59.88 7312 PRODUCTS UNLIMITED HUB WO $602.90 7312 PRODUCTS UNLIMITED HUB WO $264.00 7312 PRODUCTS UNLIMITED HUB WO $160.00 7312 PRODUCTS UNLIMITED HUB WO $317.45 7312 PRODUCTS UNLIMITED HUB WO $381.29 7312 PRODUCTS UNLIMITED HUB WO $495.68 7312 PRODUCTS UNLIMITED HUB WO $249.25 7312 PRODUCTS UNLIMITED HUB WO $321.68 7312 PRODUCTS UNLIMITED HUB WO $63.84 7312 PRODUCTS UNLIMITED HUB WO $250.00 7312 PRODUCTS UNLIMITED HUB WO $445.44 7312 PRODUCTS UNLIMITED HUB WO $2,673.19 7312 PRODUCTS UNLIMITED HUB WO $763.20 7312 PRODUCTS UNLIMITED HUB WO $495.00 7312 PRODUCTS UNLIMITED HUB WO $370.90 7312 PRODUCTS UNLIMITED HUB WO $461.34 7312 PRODUCTS UNLIMITED HUB WO $627.78 7312 PRODUCTS UNLIMITED HUB WO $467.93 7312 PRODUCTS UNLIMITED HUB WO $486.35 7312 PRODUCTS UNLIMITED HUB WO $187.70 7312 PRODUCTS UNLIMITED HUB WO $436.37 7312 PRODUCTS UNLIMITED HUB WO $77.31 7312 PRODUCTS UNLIMITED HUB WO $1,089.00 7312 PRODUCTS UNLIMITED HUB WO $503.17 7312 PRODUCTS UNLIMITED HUB WO $1,202.75 7312 PRODUCTS UNLIMITED HUB WO $147.86 7312 PRODUCTS UNLIMITED HUB WO $377.93 7312 PRODUCTS UNLIMITED HUB WO $585.68 7312 PRODUCTS UNLIMITED HUB WO $202.44 7312 PRODUCTS UNLIMITED HUB WO $788.59 7312 PRODUCTS UNLIMITED HUB WO $660.58 7312 PRODUCTS UNLIMITED HUB WO $885.55 7312 PRODUCTS UNLIMITED HUB WO $903.90 7312 PRODUCTS UNLIMITED HUB WO $342.67 7312 PRODUCTS UNLIMITED HUB WO $448.00 7312 PRODUCTS UNLIMITED HUB WO $183.00 7312 PRODUCTS UNLIMITED HUB WO $32.00 7312 PRODUCTS UNLIMITED HUB WO $244.66 7312 PRODUCTS UNLIMITED HUB WO $88.04 7312 PRODUCTS UNLIMITED HUB WO $761.52 7316 DELICIOUS TAMALES HUB HI $85.50 7316 DELICIOUS TAMALES HUB HI $180.00 7316 PRODUCTS UNLIMITED HUB WO $278.35 7316 PRODUCTS UNLIMITED HUB WO $324.00 7316 PRODUCTS UNLIMITED HUB WO $324.00 7316 PRODUCTS UNLIMITED HUB WO $324.00 7316 PRODUCTS UNLIMITED HUB WO $324.00 7324 PRODUCTS UNLIMITED HUB WO $903.90 7324 PRODUCTS UNLIMITED HUB WO $75.20 7325 MEDICAL WHOLESALE HUB WO $55.70 7325 MEDICAL WHOLESALE HUB WO $98.56 7328 A C PLASTIC PRODUCTS HUB WO $1,250.32 7328 A C PLASTIC PRODUCTS HUB WO $1,854.00 7328 ABILENE PLUMBING HUB WO $104.26 7328 ABILENE PLUMBING HUB WO $220.44 7328 ABILENE PLUMBING HUB WO $81.24 7328 ABILENE PLUMBING HUB WO $60.27 7328 ABILENE PLUMBING HUB WO $272.71 7328 ABILENE PLUMBING HUB WO $45.47 7328 ABILENE PLUMBING HUB WO $74.63 7328 ABILENE PLUMBING HUB WO $549.25 7328 ABILENE PLUMBING HUB WO $23.17 7328 ABILENE PLUMBING HUB WO $74.83 7328 ABILENE PLUMBING HUB WO $1,489.05 7328 ABILENE PLUMBING HUB WO $37.85 7328 ABILENE PLUMBING HUB WO $244.07 7328 ABILENE PLUMBING HUB WO $1,479.45 7328 ABILENE PLUMBING HUB WO $866.44 7328 ABILENE PLUMBING HUB WO $301.59 7328 ALLEN and ALLEN CO HUB WO $187.88 7328 ALLEN and ALLEN CO HUB WO $390.57 7328 ALLEN and ALLEN CO HUB WO $648.90 7328 ALLEN and ALLEN CO HUB WO $29.60 7328 ALLEN and ALLEN CO HUB WO $117.03 7328 ALLEN and ALLEN CO HUB WO $69.68 7328 ALLEN and ALLEN CO HUB WO $777.00 7328 ALLEN and ALLEN CO HUB WO $75.60 7328 ALLEN and ALLEN CO HUB WO $417.98 7328 ALLEN and ALLEN CO HUB WO $218.28 7328 ALLEN and ALLEN CO HUB WO $515.88 7328 ALLEN and ALLEN CO HUB WO $313.60 7328 ALLEN and ALLEN CO HUB WO $261.52 7328 ALLEN and ALLEN CO HUB WO $282.24 7328 ALLEN and ALLEN CO HUB WO $303.84 7328 ALLIED PLASTIC HUB WO $3,450.00 7328 ALLIED PLASTIC HUB WO $1,971.25 7328 ALLIED PLASTIC HUB WO $1,971.25 7328 ALLIED PLASTIC HUB WO $1,300.00 7328 BULLCHASE INC HUB WO $503.40 7328 BULLCHASE INC HUB WO $1,060.20 7328 BULLCHASE INC HUB WO $1,422.89 7328 BULLCHASE INC HUB WO $109.36 7328 BULLCHASE INC HUB WO $109.36 7328 BULLCHASE INC HUB WO $90.46 7328 BURGOON COMPANY HUB WO $92.28 7328 BURGOON COMPANY HUB WO $93.28 7328 BURGOON COMPANY HUB WO $51.65 7328 BURGOON COMPANY HUB WO $130.47 7328 BURGOON COMPANY HUB WO $163.34 7328 BURGOON COMPANY HUB WO $19.92 7328 BURGOON COMPANY HUB WO $51.49 7328 BURGOON COMPANY HUB WO $6.70 7328 BURGOON COMPANY HUB WO $72.86 7328 BURGOON COMPANY HUB WO $206.72 7328 BURGOON COMPANY HUB WO $10.98 7328 BURGOON COMPANY HUB WO $203.47 7328 BURGOON COMPANY HUB WO $52.02 7328 BURGOON COMPANY HUB WO $5.20 7328 BURGOON COMPANY HUB WO $48.30 7328 BURGOON COMPANY HUB WO $466.68 7328 BURGOON COMPANY HUB WO $138.79 7328 BURGOON COMPANY HUB WO $278.96 7328 BURGOON COMPANY HUB WO $90.49 7328 CONCHO VALLEY DOOR HUB WO $861.11 7328 CONCHO VALLEY DOOR HUB WO $851.91 7328 CONCHO VALLEY DOOR HUB WO $1,232.08 7328 CONCHO VALLEY DOOR HUB WO $795.62 7328 DWS BUILDING SUPPLY HUB HI $888.10 7328 EL PASO BOLT AND HUB HI $259.00 7328 EL PASO BOLT AND HUB HI $73.50 7328 EL PASO BOLT AND HUB HI $15.50 7328 FAUCET PARTS HUB HI $61.60 7328 HOUSTON BEARING HUB WO $30.24 7328 HULL DOORS HUB WO $307.00 7328 HULL DOORS HUB WO $158.00 7328 NAPCO CHEMICAL CO HUB WO $391.92 7328 REGAL PLASTICS SUP HUB WO $200.00 7328 REGAL PLASTICS SUP HUB WO $200.00 7328 SENIOR CONSULTANTS HUB DV $3,130.06 7328 TX COIN and COMM HUB WO $81.76 7328 VIKING FENCE HUB HI $1,320.00 7328 WAGNER SUPPLY HUB WO $172.42 7328 WINSTON WATER COOLER HUB WO $49.55 7328 WINSTON WATER COOLER HUB WO $98.40 7328 WINSTON WATER COOLER HUB WO $91.29 7328 WINSTON WATER COOLER HUB WO $241.97 7328 WINSTON WATER COOLER HUB WO $233.28 7328 WINSTON WATER COOLER HUB WO $1,416.92 7328 WINSTON WATER COOLER HUB WO $62.09 7328 WINSTON WATER COOLER HUB WO $303.09 7328 WINSTON WATER COOLER HUB WO $986.62 7328 WINSTON WATER COOLER HUB WO $56.53 7328 WINSTON WATER COOLER HUB WO $131.77 7328 WINSTON WATER COOLER HUB WO $126.25 7328 WINSTON WATER COOLER HUB WO $35.69 7328 WINSTON WATER COOLER HUB WO $325.19 7328 WINSTON WATER COOLER HUB WO $75.37 7328 WINSTON WATER COOLER HUB WO $87.29 7330 ABILENE PLUMBING HUB WO $117.40 7330 ABILENE PLUMBING HUB WO $2,111.04 7330 ABILENE PLUMBING HUB WO $645.97 7330 ABILENE PLUMBING HUB WO $1,938.20 7330 ABILENE PLUMBING HUB WO $324.36 7330 BATTERY SOLUTIONS HUB WO $162.10 7330 BATTERY SOLUTIONS HUB WO $800.00 7330 BATTERY SOLUTIONS HUB WO $2,307.45 7330 BATTERY SOLUTIONS HUB WO $58.80 7330 BOB J JOHNSON AND AS HUB WO $3,383.40 7330 BOB J JOHNSON AND AS HUB WO $7,894.60 7330 BULLCHASE INC HUB WO $480.58 7330 BURGOON COMPANY HUB WO $40.06 7330 BURGOON COMPANY HUB WO $5.09 7330 BURGOON COMPANY HUB WO $394.48 7330 BURGOON COMPANY HUB WO $174.64 7330 BURGOON COMPANY HUB WO $619.58 7330 BURGOON COMPANY HUB WO $41.53 7330 BURGOON COMPANY HUB WO $218.02 7330 BURGOON COMPANY HUB WO $188.68 7330 BURGOON COMPANY HUB WO $43.98 7330 BURGOON COMPANY HUB WO $28.92 7330 BURGOON COMPANY HUB WO $328.30 7330 BURGOON COMPANY HUB WO $49.56 7330 BURGOON COMPANY HUB WO $346.96 7330 BURGOON COMPANY HUB WO $105.81 7330 BURGOON COMPANY HUB WO $168.86 7330 CROSS TEXAS SUPPLY HUB WO $16.20 7330 CROSS TEXAS SUPPLY HUB WO $107.80 7330 CROSS TEXAS SUPPLY HUB WO $35.10 7330 FAUCET PARTS HUB HI $193.96 7330 GULF COAST NUT HUB HI $22.79 7330 PRODUCTS UNLIMITED HUB WO $127.34 7330 REGAL PLASTICS SUP HUB WO $144.00 7330 REGAL PLASTICS SUP HUB WO $1,828.60 7330 REGAL PLASTICS SUP HUB WO $200.00 7330 SQ SQ CLS TECHNOLOGY HUB WO $161.38 7330 TRUE VALUE HDWE HUB WO $114.52 7330 WEST TECHS CHILL HUB WO $970.00 7330 WICHITA FALLS FORD HUB HI $41.62 7330 WICHITA FALLS FORD HUB HI $16.52 7330 WICHITA FALLS FORD HUB HI $29.74 7330 WICHITA FALLS FORD HUB HI $1,059.38 7330 WICHITA FALLS FORD HUB HI $91.64 7330 WINSTON WATER COOLER HUB WO $601.25 7330 WINSTON WATER COOLER HUB WO $293.26 7330 WINSTON WATER COOLER HUB WO $112.95 7330 WINSTON WATER COOLER HUB WO $52.17 7333 INT IN A PLUS PACK HUB HI $348.00 7333 PRODUCTS UNLIMITED HUB WO $72.10 7334 ABILENE PLUMBING HUB WO $39.63 7334 BULLCHASE INC HUB WO $130.39 7334 BULLCHASE INC HUB WO $130.39 7334 BULLCHASE INC HUB WO $97.75 7334 BULLCHASE INC HUB WO $80.78 7334 BULLCHASE INC HUB WO $93.03 7334 BULLCHASE INC HUB WO $171.47 7334 BULLCHASE INC HUB WO $192.64 7334 BULLCHASE INC HUB WO $93.03 7334 BULLCHASE INC HUB WO $99.61 7334 BULLCHASE INC HUB WO $452.75 7334 BULLCHASE INC HUB WO $76.28 7334 BULLCHASE INC HUB WO $106.56 7334 BULLCHASE INC HUB WO $99.61 7334 BULLCHASE INC HUB WO $99.61 7334 BULLCHASE INC HUB WO $260.78 7334 BULLCHASE INC HUB WO $130.39 7334 BULLCHASE INC HUB WO $326.13 7334 BULLCHASE INC HUB WO $71.86 7334 BULLCHASE INC HUB WO $297.23 7334 BULLCHASE INC HUB WO $75.25 7334 BULLCHASE INC HUB WO $1,834.62 7334 BULLCHASE INC HUB WO $1,443.63 7334 BULLCHASE INC HUB WO $71.86 7334 BULLCHASE INC HUB WO $105.60 7334 BULLCHASE INC HUB WO $99.61 7334 BULLCHASE INC HUB WO $73.39 7334 BULLCHASE INC HUB WO $219.22 7334 BULLCHASE INC HUB WO $94.92 7334 BULLCHASE INC HUB WO $598.98 7334 BULLCHASE INC HUB WO $102.04 7334 BURGOON COMPANY HUB WO $152.34 7334 BURGOON COMPANY HUB WO $106.92 7334 BURGOON COMPANY HUB WO $72.72 7334 BURGOON COMPANY HUB WO $348.24 7334 BURGOON COMPANY HUB WO $10.07 7334 BURGOON COMPANY HUB WO $124.48 7334 BURGOON COMPANY HUB WO $56.30 7334 BURGOON COMPANY HUB WO $79.63 7334 BURGOON COMPANY HUB WO $155.55 7334 BURGOON COMPANY HUB WO $1,222.88 7334 BURGOON COMPANY HUB WO $172.20 7334 BURGOON COMPANY HUB WO $91.56 7334 BURGOON COMPANY HUB WO $285.66 7334 BURGOON COMPANY HUB WO $73.17 7334 BURGOON COMPANY HUB WO $36.28 7334 BURGOON COMPANY HUB WO $63.02 7334 CLEANING SOLUTIONS HUB BL $985.62 7334 CLEANING SOLUTIONS HUB BL $1,066.93 7334 CLEANING SOLUTIONS HUB BL $1,011.62 7334 CONCHO VALLEY DOOR HUB WO $227.92 7334 MCNEILLS APPLIANCES HUB WO $478.00 7334 MCNEILLS APPLIANCES HUB WO $229.85 7334 MCNEILLS APPLIANCES HUB WO $996.00 7334 MCNEILLS APPLIANCES HUB WO $498.00 7334 METRO GLF KING BRO HUB WO $820.00 7334 PRODUCTS UNLIMITED HUB WO $1,924.15 7334 PRODUCTS UNLIMITED HUB WO $1,620.00 7334 PRODUCTS UNLIMITED HUB WO $280.00 7334 PRODUCTS UNLIMITED HUB WO $190.82 7334 PRODUCTS UNLIMITED HUB WO $207.00 7334 PRODUCTS UNLIMITED HUB WO $885.00 7334 PRODUCTS UNLIMITED HUB WO $40.64 7334 PRODUCTS UNLIMITED HUB WO $522.40 7334 SAT RADIO COMM HUB WO $1,551.60 7334 SHI GOVERNMENT HUB AS $928.90 7334 TEACHER HEAVEN 4 HUB WO $30.97 7334 TEXAS BUSINESS PROD HUB WO $176.28 7334 TEXAS BUSINESS PROD HUB WO $430.61 7334 TRUE VALUE HDWE HUB WO $139.98 7334 V-QUEST OFFICE MACH HUB WO $159.99 7334 WAGNER SUPPLY HUB WO $1,370.00 7334 WINSTON WATER COOLER HUB WO $832.12 7334 WINSTON WATER COOLER HUB WO $316.39 7334 WINSTON WATER COOLER HUB WO $58.06 7334 WINSTON WATER COOLER HUB WO $94.62 7334 WINSTON WATER COOLER HUB WO $3,005.15 7334 WINSTON WATER COOLER HUB WO $48.85 7380 SHI GOVERNMENT HUB AS $1,367.00 7406 HURRICANE FENCE HUB AI $735.00 7517 SAT RADIO COMM HUB WO $1,551.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $162,344.78 TOTAL OF EXPENDITURES WITH HUBS $162,344.78 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $162,344.78 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.