HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 537 DEPARTMENT OF STATE HEALTH SERVICES 537 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2019 18-Apr-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. 537 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 SA QUALITY FENCE LTD $3,977.92 7270 TAYLOR MARINE CONSTR $26,100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $30,077.92 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $30,077.92 _______________ TOTAL OF HEAVY CONSTRUCTION $30,077.92 ********* BUILDING CONSTRUCTION : 7340 JUDTX INVESTMENTS LL $2,310.00 7340 SENIOR CONSULTANTS I HUB DV $357.57 7340 TRANSLITE LLC $1,647.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,314.57 TOTAL OF EXPENDITURES WITH HUBS $357.57 TOTAL OF EXPENDITURES WITH NON HUBS $3,957.00 _______________ TOTAL OF BUILDING CONSTRUCTION $4,314.57 ********* SPECIAL TRADE : 7266 AJS RESTAURANT REPAI $7,266.70 7266 CARRIER ENTERPRISE L $5,318.79 7266 CHESNEY MORALES PART HUB HI $3,617.10 7266 CONDUENT PUBLIC HEAL $19,500.00 7266 DHS SECURITY LLC $1,438.21 7266 ENV SERVICES INC $6,000.00 7266 FIRETROL PROTECTION $2,739.60 7266 JOHNSON CONTROLS INC $266.00 7266 JOVA INC HUB HI $1,500.00 7266 JUDTX INVESTMENTS LL $63,604.00 7266 KREATE WALL STREET L $2,126.25 7266 TD INDUSTRIES INC $11,400.33 7266 TEXAS STATE ELECTRIC $275.00 7266 THE BOSWORTH COMPANY $132.66 7266 VALLA CONSTRUCTION I HUB HI -$36,986.61 7266 WILDWOOD PARK LLC $99.00 7266 WILLIAM E ZAMORA AND $34,824.63 7266 WORLDWIDE PEST CONTR $1,770.35 7266 $110.00 7338 KONECRANES INC $2,311.88 7354 JUDTX INVESTMENTS LL $1,782.00 7354 LEGATO HOLDINGS LLC $100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $129,195.89 TOTAL OF EXPENDITURES WITH HUBS -$31,869.51 TOTAL OF EXPENDITURES WITH NON HUBS $161,065.40 _______________ TOTAL OF SPECIAL TRADE $129,195.89 ********* PROFESSIONAL SERVICES : 7245 MAXIMUS CONSULTING S $16,585.00 7245 RUDD & WISDOM INC $1,105.00 7248 ACADIAN AMBULANCE SE $140.50 7248 ALEXANDRA ELY MD $200.00 7248 BAYLOR COLLEGE OF ME $100.00 7248 BEXAR COUNTY HOSPITA IG $182,455.19 7248 BRIAN P SKOP MD $725.00 7248 CITY OF SAN ANTONIO IG $1,304.86 7248 CLINICAL PATHOLOGY L $2,775.00 7248 COMMUNITY MEDICINE A $3,357.25 7248 DOOR CONTROL SERVICE $862.00 7248 EXPANDING POSSIBILIT $2,079.00 7248 GLIDEWELL LABORATORI $2,823.00 7248 HARRIS COUNTY IG $5,000.00 7248 HILLCREST BAPTIST ME -$1,582.85 7248 HOME INTENSIVE CARE $27,371.40 7248 JAMES ALLEN REINARZ $600.00 7248 JOHN W MCCORMICK OD $100.00 7248 LABORATORY CORPORATI $22.68 7248 LAWRENCE BUXTON MD $100.00 7248 LLOYD E ARNOLD JR MD $900.00 7248 LONE STAR AMBULANCE $1,170.00 7248 M&S RADIOLOGY ASSOCI $13.10 7248 MARTIN DANIEL VERA $1,706.25 7248 OCCUPATIONAL HEALTH $706.50 7248 PEGGY RUSSELL $100.00 7248 QUEST DIAGNOSTICS IN $474.96 7248 RENAL ASSOCIATES PA $83.56 7248 RETINAL CONSULTANTS $2,659.43 7248 TEXAS ALCOHOL & DRUG TC $140.00 7248 TEXAS ALCOHOL & DRUG IG $420.00 7248 THOMAS B COOPWOOD II $700.00 7248 UNIVERSITY OF FLORID $26,350.00 7248 UNIVERSITY OF TEXAS IG $36,710.76 7248 UNIVERSITY OF TEXAS IG $320,904.75 7248 UT HEALTH SCIENCE CE $30,172.82 7248 VACCINE MACHINE LLC HUB WO $252.50 7248 VHS SAN ANTONIO PART $6,204.38 7248 W RYAN BUTLER $100.00 7248 WILLIAMSON COUNTY IG $500.00 7256 HOLLON+CANNON GROUP $7,370.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $683,762.54 TOTAL OF EXPENDITURES WITH HUBS $252.50 TOTAL OF EXPENDITURES WITH NON HUBS $683,510.04 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $140.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $547,295.56 _______________ TOTAL OF PROFESSIONAL SERVICES $136,326.98 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R -$505.30 7211 ART HALL TROPHIES IN $225.00 7211 IMPRESSIONS MARKETIN HUB WO $143.00 7211 JAMES R DILLON $100.00 7211 LONGHORN TROPHIES IN $79.50 7211 PDME INC HUB BL $307.20 7211 TEXAS HOUSE OF REPRE IG $32.46 7211 $389.80 7218 ADVANCED MARKETING & $1,909.00 7218 COMPLETE BOOK & MEDI HUB AS $1,316.00 7218 ETR ASSOCIATES INC $847.20 7218 KANSAS HEAD START AS $31,000.00 7218 NATIONAL CENTER ON S $3,123.82 7218 POSITIVE PROMOTIONS $1,397.05 7218 TXC TEXAS CREATIVE L HUB WO $3,225.02 7218 $709.22 7242 OPTIMIZATION ZORN CO HUB WO $885,850.00 7242 OPTIMIZATION ZORN CO HUB WO $177,170.00 7243 ACUITY INSTITUTE LLC $945.00 7243 ADVANSTAR COMMUNICAT $6,384.00 7243 AMERICAN HEART ASSOC $19.95 7243 AMERICAN MANAGEMENT $21,174.00 7243 AMERICAN RED CROSS $420.00 7243 AUSTIN COMMUNITY FOU $35.00 7243 DARLA CLOUD HUB WO $600.00 7243 DLT SOLUTIONS LLC $4,893.00 7243 ENVIRO-CON SERVICES $800.00 7243 FISHER SCIENTIFIC $2,800.00 7243 GROUP SEVEN LABORATO $17,360.70 7243 HEALTH LEVEL SEVEN I $1,050.00 7243 HIGH Q LLC $2,500.00 7243 HORIZONS SOUTHWEST M HUB AI $2,523.86 7243 ILLUMINA INC $5,000.00 7243 INT'L BOARD OF CREDE $495.00 7243 JOCELYN A JEANSONNE $250.00 7243 LAURA D PRICE $75.00 7243 MARK YARBROUGH $1,500.00 7243 MEDIALAB INC $7,320.25 7243 NATIONAL CANCER REGI $6,804.00 7243 NATIONAL CANCER REGI $900.00 7243 NEW HORIZONS CLC OF $748.16 7243 NORTH AMERICA ASSOCI $36,000.00 7243 PANHANDLE REG PLANNI $4,000.00 7243 PARK UNIVERSITY ENTE $2,189.00 7243 PAULA G HUGHES $1,530.00 7243 SAS INSTITUTE INC -$450.00 7243 SHANNON S THOMAS $19.95 7243 SHI GOVERNMENT SOLUT HUB AS $23,623.00 7243 STEPHEN B HAMBRIGHT $19.95 7243 SUMA ORCHARD SOCIAL HUB WO $154,887.50 7243 TABLEAU SOFTWARE INC $1,400.00 7243 TETON DATA SYSTEMS $2,818.00 7243 TEXAS CREDIT CARD PR $19.95 7243 TEXAS PUBLIC HEALTH IG $30,000.00 7243 THE LABORATORY SAFET $495.00 7243 THOMPSON INFORMATION $1,997.00 7243 TNRIS TECHNICAL TRAI $1,680.00 7243 TOVAR PSYCHOLOGICAL $1,500.00 7243 UNIVERSITY OF TEXAS IG $3,619.00 7243 US POSTAL SERVICE $21.10 7243 WOLTERS KLUWER FINAN $5,035.48 7243 $24,703.71 7253 AHS STAFFING LLC $7,931.50 7253 ANGELA SCHEUERLE M D $5,160.00 7253 AOAC INTERNATIONAL $625.00 7253 APEX EDI INC $4,754.60 7253 ASHLEY GRABOSKI-BAUE $3,655.00 7253 ATHANS AUDIO VISUAL $2,100.00 7253 BAYLOR COLLEGE OF ME $2,850.00 7253 BCFS HEALTH AND HUMA $19,541.86 7253 BINATIONAL BREASTFEE $4,990.00 7253 CARDEA SERVICES $214,490.36 7253 CHARLES HENLEY $14,375.00 7253 CITY OF CORPUS CHRIS IG $2,975.00 7253 CITY OF LAREDO IG $8,000.00 7253 CITY OF SAN ANTONIO IG $13,528.37 7253 CONSUMER WELLNESS SO $796,235.55 7253 DEEP EAST TEXAS RAC -$1,233.90 7253 DELL CITY ISD IG $2,666.66 7253 DYNAMIC AVIATION GRO $345,794.30 7253 EAGLE PASS ISD IG $4,950.00 7253 EASTER SEALS OF GREA $50,000.00 7253 GERMANE SOLUTIONS $180,000.00 7253 HEALTH MANAGEMENT SY $28,000.00 7253 HILLARIO A MONTALVO $320.00 7253 INNOVATION EVENT MAN HUB WO $408,250.38 7253 IQVIA RDS INC $5,043.00 7253 JEREMY NYLE WIERSIG $357.50 7253 JOSE F ARENA $48,901.29 7253 KPMG LLP $164,500.00 7253 LAWRENCE BUXTON MD $100.00 7253 LESLEY DRUMMOND-BORG $28,125.23 7253 LORI VANN INDUSTRIES $891.00 7253 MELANIE LOCKHART $384.09 7253 MID RIO GRANDE BORDE $4,995.00 7253 NORTHEAST TEXAS PUBL IG $14,000.00 7253 O'BRIEN'S RESPONSE M $14,844.74 7253 PEDRO MORENO JR $1,900.00 7253 PEGGY RUSSELL $100.00 7253 RAMSELL CORPORATION $2,667,432.63 7253 ROCKSPRINGS ISD IG $4,950.00 7253 RODNEY A JENSEN $945.00 7253 ROXANNE PENA $500.00 7253 SALVADOR CARMONA $1,250.00 7253 SARAH FIELDS $337.15 7253 SHERRY MATTHEWS ADVE HUB WO $2,243,586.57 7253 SIERRA BLANCA ISD IG $2,667.00 7253 SOCIETY FOR HUMAN RE $400.00 7253 TEXANS CARE FOR CHIL $46,117.50 7253 TEXANS STANDING TALL $119,600.23 7253 TEXAS A&M UNIVERSITY IG $34,538.00 7253 TEXAS AGRILIFE EXTEN IG $4,999.00 7253 TEXAS ASSN FOR THE E $24,266.29 7253 TEXAS ASSOCIATION OF $49,999.00 7253 TEXAS CAMPAIGN TO PR $20,000.00 7253 TEXAS PEDIATRIC SOCI $652.50 7253 TEXAS PHARMACY ASSOC $16,000.00 7253 TEXAS PUBLIC HEALTH IG $3,950.00 7253 THE IMMUNIZATION PAR $53,999.00 7253 THE QUAD COUNTIES CO $11,906.89 7253 THOMAS B COOPWOOD II $100.00 7253 TMF HEALTH QUALITY I $1,841,053.36 7253 UNIVERSITY OF NORTH $91,525.00 7253 UNIVERSITY OF TEXAS IG $71,876.53 7253 UNIVERSITY OF TEXAS IG $46,525.00 7253 UNIVERSITY OF TEXAS IG $38,000.00 7253 UNIVERSITY OF TEXAS IG $92,718.39 7253 UT HEALTH SCIENCE CE $200,000.00 7253 VECTOR DISEASE CONTR $25,290.00 7253 $336.00 7262 AUTOMATIC SYNC TECHN $17.75 7262 CANBERRA INDUSTRIES $10,924.00 7262 CDW GOVERNMENT INC $70,418.16 7262 COMP-UTILITY $9,638.40 7262 CONDUENT PUBLIC HEAL $6,500.00 7262 CONDUENT PUBLIC HEAL $312,000.00 7262 DELL MARKETING LP $66,304.92 7262 DLT SOLUTIONS LLC $1,346.27 7262 EMSYSTEM LLC $323,992.90 7262 EMSYSTEM LLC $64,798.58 7262 ENVIRONMENTAL SYSTEM $12,392.25 7262 ENVIRONMENTAL SYSTEM $35,977.41 7262 EPISERVER INC $59,430.00 7262 EXECUTIVE INFORMATIO $89,318.00 7262 EXPERT HEALTH DATA P $4,550.00 7262 GTS TECHNOLOGY SOLUT HUB WO $556,469.01 7262 HAL SYSTEMS CORPORAT $14,631.90 7262 IBM CORPORATION $11,213.20 7262 IBM CORPORATION $2,912.40 7262 INFUSED SOLUTIONS LL $65,290.00 7262 INSIGHT PUBLIC SECTO $50,265.51 7262 IPSWITCH INC $13,324.53 7262 JOHN HOPKINS UNIVERS $2,873.32 7262 LABWARE INC $207,820.50 7262 LABWARE INC $77,550.00 7262 LABWORKS LLC $40,995.00 7262 LEIDOS INNOVATIONS C $31,441.78 7262 LEIDOS INNOVATIONS C $108,749.00 7262 ORCHARD SOFTWARE $88,000.31 7262 ORION HEALTH INC $27,903.00 7262 PERKINELMER HEALTH S $116,550.06 7262 PITNEY BOWES SOFTWAR $7,603.65 7262 SC ELEARNING LLC $6,365.40 7262 SCANTRON CORPORATION $1,120.00 7262 SHELTON PRESORT INC HUB AS $3,187.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,515.17 7262 SHI GOVERNMENT SOLUT HUB AS $62,021.55 7262 SOUTHEASTERN COMPUTE $25,161.08 7262 SWN COMMUNICATIONS I $35,000.00 7262 THE QUEENSSTONE GROU $799,637.31 7262 $855.00 7267 FLORES & ASSOCIATES HUB HI $170.00 7267 GANAS ENTERPRISES IN $1,250.61 7267 GANAS ENTERPRISES IN $125.00 7267 HY-DENSITY IMAGING HUB HI $419.00 7267 IDENTISYS INC $545.00 7267 INSIGHT PUBLIC SECTO $28,808.07 7267 REGENT SALES INC HUB WO $500.00 7267 SCANTRON CORPORATION $805.00 7267 SHI GOVERNMENT SOLUT HUB AS $85,766.55 7267 TECAN US INC $15,608.38 7267 TECHNOLOGY FOR EDUCA HUB WO $1,794.32 7272 BIOMEDICAL WASTE SOL $20,616.00 7272 CITY OF LUBBOCK IG $37.60 7272 F B MCINTIRE EQUIPME $2,260.00 7272 GOSHARPS LLC $550.00 7272 SHARPS COMPLIANCE IN $800.85 7272 STERICYCLE ENVIRONME $11,273.11 7272 STERICYCLE INC $8,637.21 7273 4IMPRINT CORPORATE P $6,134.19 7273 4IMPRINT INC $13,804.48 7273 CHILD SAFETY SOLUTIO $324.50 7273 COWGIRL HOLDINGS LLC HUB WO $8,148.84 7273 CRESTLINE SPECIALTIE $7,382.78 7273 ELECTRONIC IMAGING M $865.71 7273 FEDEX KINKOS OFFICE $70.63 7273 GERONIMO DESIGN INC $4,999.00 7273 GOLF CONNECTIONS HUB WO $13,270.00 7273 NEUBUS INC TC $1,042.17 7273 PAPERGRAPHICS PRINTI $91.29 7273 PLAK SMACKER $588.03 7273 POSITIVE PROMOTIONS $1,100.61 7273 PROMOTIONS NOW $3,134.45 7273 QUICKSERIES PUBLISHI $2,823.76 7273 R W GONZALEZ OFFICE HUB HI $1,140.40 7273 REGENCY PLAZA PRINTI HUB WO $1,734.00 7273 SKYLINE DISPLAYS OF $757.56 7273 STONEY CROFT CONVERT $882.30 7273 T&L GRAPHIC SYSTEMS $1,699.27 7273 THE MOYA GROUP LEMON HUB HI $10,045.00 7273 THE URBAN CIRCLE LLC HUB BL $9,270.05 7273 TL ABBOTT INVESTMENT $4,845.50 7273 TL ABBOTT INVESTMENT TC $473.50 7273 TYLER SIGN MASTERS I $3,300.00 7273 ULINE $371.58 7273 VERITIV OPERATING CO $17,634.00 7273 $9,329.11 7274 AHS STAFFING LLC $11,136.00 7274 LINK STAFFING SERVIC $1,502.00 7275 APEX SYSTEMS INC $246,066.25 7275 ATHOMTECH INC HUB AS $73,177.50 7275 CONDUENT PUBLIC HEAL $98,000.00 7275 DARBY CONSULTING LLC HUB WO $105,046.00 7275 DYNAMIC COMPUTING SE HUB WO $72,930.84 7275 E-CONSULTING INC HUB AS $108,822.75 7275 GTS TECHNOLOGY SOLUT HUB WO $636,242.08 7275 INSIGHT PUBLIC SECTO $160,612.94 7275 INTERNATIONAL PROJEC $43,097.00 7275 LOBLOLLY CONSULTING HUB AS $356,541.00 7275 MICROASSIST INC HUB AS $63,290.00 7275 NEOS CONSULTING GROU HUB WO $209,825.52 7275 NF CONSULTING SERVIC HUB WO $275,138.00 7275 SOURCEMATCH INC FORM HUB WO $50,728.00 7275 SRB SYSTEMS INC HUB AS $32,340.00 7275 TEK DATA SYSTEMS COM $4,200.00 7275 TEKSYSTEMS INC $286,805.00 7275 THE QUEENSSTONE GROU $403,837.00 7275 UNIVERSITY OF KENTUC $6,000.00 7276 AOAC INTERNATIONAL $1,630.00 7276 ASSN FOR PROFESSIONA $593.75 7276 AUDIO IMAGES INTERNA $876.34 7276 BASC GROUP INC $5,600.00 7276 CAMBRIDGE UNIVERSITY $592.00 7276 CARAHSOFT TECHNOLGY $11,700.05 7276 CD LIGHT LLC $998.95 7276 COLEJENN INC $404.14 7276 COMPLETE BOOK & MEDI HUB AS $439.75 7276 DIRECTV INC $123.18 7276 DISH NETWORK LLC $283.00 7276 EBSCO INFORMATION SE $3,372.17 7276 ELSEVIER INC $4,470.00 7276 ENGINEERICA SYSTEMS $1,490.00 7276 ETHNICITY & DISEASE $296.00 7276 FISH FISH & LONG $9,789.50 7276 GETTY IMAGES US INC $4,360.00 7276 HASTINGS ANSWERING S $2,160.57 7276 HASTINGS COMMUNICATI $4,563.45 7276 INFOBASE LEARNING $1,493.40 7276 INSIGHT PUBLIC SECTO $28,158.00 7276 INTELLIGENT DIRECT I $650.00 7276 JW YOUNGER ADVERTISI $478.00 7276 KINETIC INC $569.90 7276 LEXISNEXIS RISK DATA $165,811.00 7276 LEXISNEXIS RISK DATA $824.00 7276 LEXISNEXIS RISK SOLU -$128,673.70 7276 MCA COMMUNICATIONS I HUB HI $2,800.00 7276 MEDIALAB INC $18,965.60 7276 MENTIMETER AB $245.76 7276 MSDSONLINE INC $4,399.00 7276 NI GOVERNMENT SERVIC $2,223.87 7276 OPTUM360 LLC $96.32 7276 OVID TECHNOLOGIES IN $9,134.00 7276 PANHANDLE REG PLANNI $1,848.00 7276 PERKINELMER HEALTH S $21,598.80 7276 PTA EXCHANGE $1,075.00 7276 PUBLIC HEALTH FOUNDA $35,000.00 7276 RIO GRANDE VALLEY CO $1,965.00 7276 SAGE PUBLICATIONS IN $698.00 7276 SAT RADIO COMMUNICAT HUB WO $2,593.50 7276 SHELTON PRESORT INC HUB AS $1,259.50 7276 SHI GOVERNMENT SOLUT HUB AS $55,612.00 7276 STERICYCLE COMSOL $665.90 7276 TELE ONE COMMUNICATI $510.00 7276 TETON DATA SYSTEMS $1,943.00 7276 TEXAS WIRED MUSIC IN $7,011.51 7276 THE FOUNDATION CENTE $1,499.00 7276 TIME WARNER CABLE $79.46 7276 TIME WARNER CABLE $346.31 7276 TIME WARNER CABLE $1,436.06 7276 TIME WARNER CABLE BU $1,827.51 7276 UPTODATE INC $519.00 7276 WEST TEXAS A&M UNIVE IG $298.00 7276 WINDSTREAM CORP $608.56 7276 WISHLIST LLC $6,993.00 7276 ZERO TO THREE $249.00 7276 $11,748.22 7277 BLACKMON MOORING OF $2,985.00 7281 FLEISHMANHILLARD INC $49,382.50 7281 HENRY J KAISER FAMIL $106,000.00 7281 SLADEK CONFERENCE SE $2,900.00 7281 $2,902.00 7284 SYSTEM 13 INC $729,385.07 7284 THOMAS B COOPWOOD II $100.00 7286 AMERICAN PUBLIC HEAL $115.00 7286 BIO-TEK INSTRUMENTS $93.87 7286 DEBORAH D MAHAN -$9.00 7286 FED EX $114,594.53 7286 FED EX TC $62,595.12 7286 FED EX TC $858.15 7286 FED EX TC $472,688.40 7286 FISHER SCIENTIFIC CO $407.24 7286 GREYHOUND PACKAGE EX $166.35 7286 GRIGGS ERGONOMIC SUP HUB WO $250.00 7286 LONE STAR HOLDINGS L $10.88 7286 LONE STAR HOLDINGS L TC $63.91 7286 LSDP LLC HUB WO $669,000.00 7286 MEDLINE INDUSTRIES H $36.73 7286 POSTMASTER ATTN FINA $1,240.00 7286 RIVIERA FINANCE OF T $347,064.00 7286 SANDERS PAINT & BODY $2,145.36 7286 VOYAGER FLEET SYSTEM $334.96 7286 $9,231.37 7299 ALLWORLD LANGUAGE CO $20.46 7299 AMERICAN ASSOCIATION $9,678.25 7299 AMERICAN COLLEGE OF $118,270.00 7299 ANALYSYS INC $1,003.50 7299 ARROWHEAD FILM & VID HUB WO $3,000.00 7299 ATHANS AUDIO VISUAL $6,640.00 7299 AUTOMATIC SYNC TECHN $667.98 7299 BOARD OF REGENTS UNI $350.00 7299 BRIAN P SKOP MD $3,925.00 7299 CHEMSOL SERVICES INC HUB WO $1,680.36 7299 CIRCLE H HEADQUARTER $15,621.34 7299 CITY OF CORPUS CHRIS IG $11,830.00 7299 CITY OF EL PASO IG $1,696.51 7299 CITY OF HOUSTON IG $29,297.58 7299 CITY OF SAN ANTONIO IG $22,143.14 7299 CLINICAL PATHOLOGY A $5,163.00 7299 COLLEGE OF AMERICAN $32,630.39 7299 COTHRON SAFE AND LOC $380.00 7299 CSG BI INC $643,611.99 7299 CYANO HOLDINGS INC $500.00 7299 DAIRY FARMERS OF AME $15,874.44 7299 DFW SCIENTIFIC REFRI $1,550.00 7299 ECOLAB INC $437.46 7299 EMSL ANALYTICAL INC $5,724.92 7299 ENVIRONMENTAL RESOUR $911.35 7299 EVCO PARTNERS LP DBA HUB WO $768.00 7299 EXPANDING POSSIBILIT $7,757.75 7299 FOUNDATION FOR HEALT $1,500.00 7299 GRIGGS ERGONOMIC SUP HUB WO $60.00 7299 H20 CONDITIONING OF $1,250.00 7299 ICF MACRO INC $452,261.52 7299 INFOTRAC INC $495.00 7299 INSIGHT PUBLIC SECTO $1,740.00 7299 INTERACTIVATION HEAL $3,300.00 7299 IRON MOUNTAIN INFORM $1,221.44 7299 J3 RESOURCES INC HUB WO $356.00 7299 JOHN J MURPHY $918.00 7299 JOINT COMM ON ACCRED $10,660.00 7299 JOSEFINA L MARTINEZ $960.00 7299 KENNEDY REPORTING SE HUB WO $1,680.80 7299 KIMCO SERVICES INC $670.00 7299 LANDAUER INC $4,484.58 7299 MASTERWORD SERVICES $630.94 7299 MESA LABORATORIES IN $33,732.00 7299 MICROBAC LABORATORIE $295.00 7299 MORPHOTRUST USA INC $37.78 7299 NATIONAL JEWISH HEAL $5,865.53 7299 NCQA $6,045.00 7299 NETRONIX INTEGRATION $185.76 7299 NEUBUS INC $1,042.17 7299 NORTHEAST TEXAS PUBL $51,836.51 7299 OMNI ENVIRONMENTAL I HUB WO $35.00 7299 ORGANIC STANDARD SOL $2,580.00 7299 OXFORD IMMUNOTEC INC $318,090.82 7299 QUEST DIAGNOSTICS CL -$330.70 7299 REGISTRAR CORP $9,620.00 7299 REMEL INC $846.64 7299 SILLIKER INC $17,853.89 7299 SPEX CERTIPREP INC $3,972.00 7299 STEVE MOODY MICRO SE HUB WO $780.00 7299 TARRANT COUNTY IG $122,090.89 7299 TESS INC HUB WO $626.50 7299 TEXAS A&M UNIVERSITY IG $4,130.00 7299 TEXAS PEDIATRIC SOCI $16,829.80 7299 THE CORPUS CHRISTI A $245.00 7299 TRANSCRIPTIONS UNLIM $4,984.23 7299 TXC TEXAS CREATIVE L HUB WO $4,818.15 7299 UNIFIRST HOLDINGS IN $136.00 7299 US DEPARTMENT OF HEA $12,128.90 7299 UVH ARLINGTON LLC $640.00 7299 $3,533.42 7367 AB SCIEX $25,814.94 7367 ABBOTT LABORATORIES $1,606.78 7367 AGILENT TECHNOLOGIES $211,606.27 7367 AJS RESTAURANT REPAI $875.30 7367 ALDINGER COMPANY $7,346.71 7367 ALPHA SENSORS INC $416.28 7367 ARTEL INC $17,300.12 7367 AUSTIN BARGAIN CENTE $1,130.00 7367 BANESTER SERVICES LT $1,800.00 7367 BECKMAN COULTER INC $126,289.01 7367 BECTON DICKINSON & C $5,407.92 7367 BENTLEY INSTRUMENTS $4,464.60 7367 BIO-RAD LABORATORIES $17,442.00 7367 BIOMERIEUX INC $46,047.84 7367 BURKER DALTONICS INC $27,620.00 7367 CAD SUPPLIES SPECIAL $175.00 7367 CEPHEID $22,506.00 7367 CONTROL 3 INC $621.00 7367 DAVID L HURON $925.00 7367 DEWINNE EQUIPMENT CO $1,445.82 7367 EMS BARCODE SOLUTION $5,450.00 7367 ENCON SYSTEMS INC $95.00 7367 ENV SERVICES INC $5,945.00 7367 EVOQUA WATER TECHNOL $4,107.86 7367 FIRETROL PROTECTION $2,975.00 7367 FISHER SCIENTIFIC $5,234.45 7367 FLORES AND ASSOCIATE HUB HI $211.59 7367 FLUKE ELECTRONICS $2,592.00 7367 FOSS NORTH AMERICA I $8,392.70 7367 GENMARK DIAGNOSTICS $7,980.00 7367 GERSTEL INC $25,300.00 7367 GOLD STANDARD DIAGNO $5,500.00 7367 GRIGGS ERGONOMIC SUP HUB WO $360.00 7367 HACH COMPANY $12,902.00 7367 HAMILTON ROBOTICS IN $16,095.00 7367 HITACHI HIGH TECHNOL $27,384.00 7367 HY-DENSITY IMAGING HUB HI $273.00 7367 ILLUMINA INC $36,693.75 7367 INOCA HOLDCO II LLC $2,169.35 7367 JERIAMI ST CLAIR $2,785.00 7367 JUDTX INVESTMENTS LL $535.84 7367 K&R TECHNOLOGIES LLC $10,918.00 7367 KENTECH INC $600.00 7367 KNIGHT SECURITY SYST $26,295.18 7367 KONE INC $3,886.80 7367 LIFE TECHNOLOGIES CO $195,174.62 7367 LOFTIN EQUIPMENT COM $277.65 7367 LUDLUM MEASUREMENTS $5,280.00 7367 LUMINEX CORPORATION $13,035.90 7367 MAJOR INC HUB WO $3,000.00 7367 MAJOR INC HUB WO $18,744.31 7367 METTLER-TOLEDO INTER $32,109.60 7367 MICHAEL D VINING $2,000.00 7367 MICRO PRECISION CALI $309.00 7367 MIDI INC $5,900.00 7367 NATUS MEDICAL INC $11,397.50 7367 NETECH CORPORATION $611.82 7367 NSPIRE HEALTH INC $432.80 7367 OWENS SCIENTIFIC INC HUB WO $3,075.00 7367 PARKER ANALYTICAL LL $2,995.00 7367 PERKINELMER HEALTH S $195,715.37 7367 PEXA ENTERPRISES INC HUB WO $300.00 7367 PITNEY BOWES TC $14,240.42 7367 PRAXAIR DISTRIBUTION $110.00 7367 PROTECH REFRIGERATIO $3,644.45 7367 QED ENVIRONMENTAL SY $460.00 7367 QIAGEN INC $10,102.00 7367 QUALITY STERILIZER S $4,823.50 7367 RADIATION CONSULTANT $25.00 7367 REMEL INC $5,770.41 7367 ROCHE DIAGNOSTICS CO $50,800.00 7367 SHELTON PRESORT INC HUB AS $1,540.00 7367 SHIMADZU SCIENTIFIC $10,500.25 7367 SP INDUSTRIES INC $5,842.00 7367 STERIS CORPORATION $18,122.24 7367 SYSMEX AMERICA INC $20,563.51 7367 TARGA PARENT HOLDING $15,533.00 7367 TD INDUSTRIES INC $68,756.68 7367 TEAM INTEGRATED ENGI HUB WO $31,968.00 7367 TECAN US INC $53,065.57 7367 TECHSCAN INC $300.00 7367 TENNANT SALES AND SE $307.21 7367 THERMO ELECTRON NORT $36,825.00 7367 THERMO FISHER SCIENT $1,595.00 7367 UNFORS RAYSAFE INC $9,321.00 7367 US WATER SERVICES IN $1,144.80 7367 VICON EQUIPMENT INC $690.00 7367 VWR FUNDING INC DBA $15,266.60 7367 WAL-MART STORES TEXA $245.44 7367 WATERS TECHNOLOGIES $29,969.00 7367 WAUKESHA PEARCE LLC $1,873.21 7367 WILHITE REFRIGERATIO $155.00 7367 $12,804.73 7368 ANCIRA WINTON CHEVRO $2,972.47 7368 AUTONATION CHEVROLET $2,667.15 7368 BLESSED TOUCHES DETA $500.00 7368 BOAT RIGHT MARINE IN $2,500.00 7368 BRIDGESTONE RETAIL O $2,697.58 7368 CENTRAL TEXAS M&B AU $157.88 7368 CLINT KILGORE $1,115.00 7368 HIGH DESERT ENTERPRI $2,901.00 7368 US BANK NATIONAL ASS TC $2,993.37 7368 US BANK NATIONAL ASS TC $50.98 7368 US BANK NATIONAL ASS $390.89 7368 VOYAGER FLEET SYSTEM $43,616.67 7368 WESTERN FLEET SERVIC $3,154.29 7368 $8,232.63 7514 RIGHTWAY CONNECTIONS HUB HI $435.00 7514 SAT RADIO COMMUNICAT HUB WO $530.00 7516 AT&T $3,918.25 7516 GLOBAFONE INC $2,000.00 7516 NI GOVERNMENT SERVIC $1,327.06 7516 SHI GOVERNMENT SOLUT HUB AS $164.00 7516 SPRINT SOLUTIONS INC $6,439.67 7526 BFI WASTE SERVICES O $12,320.60 7526 IRON MOUNTAIN INFORM $2,096.29 7526 SALLY GOOCH-PARSONS $40.00 7526 SAN ANTONIO WATER SY $35,264.36 7526 STERICYCLE INC $3,735.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $25,317,560.31 TOTAL OF EXPENDITURES WITH HUBS $7,448,375.57 TOTAL OF EXPENDITURES WITH NON HUBS $17,869,184.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $555,006.02 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $571,519.13 _______________ TOTAL OF OTHER SERVICES $24,191,035.16 ********* COMMODITY PURCHASING : 7300 3M COMPANY $270.55 7300 4IMPRINT $2,596.59 7300 ABA MORIAH CORPORATI $5,250.00 7300 ACCUSTANDARD INC $98.85 7300 AED BRANDS LLC $650.00 7300 AHI ENTERPRISES LLC HUB WO $4,023.71 7300 AHI ENTERPRISES LLC HUB WO TC $4,394.54 7300 ALEN CORPORATION HUB AS $4,920.00 7300 AMERICAN HOTEL REGIS $200.21 7300 AUSTIN RED CEDAR SUP $97.98 7300 B & H FOTO & ELECTRO $56.66 7300 BANKNOTE CORPORATION $126,120.00 7300 BARCODES INC $3,952.03 7300 BAYTECH SUPPLY INC HUB WO $2,645.71 7300 BEEPSMART COMMUNICAT HUB AS $497.80 7300 BEEPSMART COMMUNICAT HUB AS TC $12,174.42 7300 BIOMERIEUX INC $1,653.05 7300 BIOQUIP PRODUCTS INC $3,088.43 7300 BULLCHASE INC HUB WO $16,510.88 7300 BULLCHASE INC HUB WO TC $360.00 7300 BVA SCIENTIFIC INC $4,501.68 7300 CANON SOLUTIONS AMER $268.50 7300 CDW GOVERNMENT INC $901.14 7300 CDW GOVERNMENT INC $2,537.16 7300 CHARM SCIENCES INC $24.00 7300 CHECKPOINT SERVICES HUB WO $2,180.50 7300 CLINTON E TAYLOR $51.85 7300 COPELAND TAPE LLC $52.92 7300 CUEVAS DISTRIBUTION HUB HI $2,906.00 7300 DAIGGER SCIENTIFIC I $145.88 7300 DENLINE UNIFORM INC $186.80 7300 DEVIN PAEZ $5,564.21 7300 DIAGRAPH MARKING & C $253.45 7300 DIVERSIFIED BIOTECH $190.00 7300 DIVINE IMAGING INC $7,693.27 7300 DREAM RANCH OFFICE S HUB WO $338.77 7300 ECOLAB INC $2,466.49 7300 ELITECHGROUP INC $124.20 7300 ENCON SYSTEMS INC $5,420.00 7300 ENCON SYSTEMS INC $10,758.02 7300 ENVIGO RMS INC $748.30 7300 EPS INC $688.13 7300 EVCO PARTNERS LP DBA HUB WO $1,639.29 7300 FED EX -$2.21 7300 FISHER SCIENTIFIC CO $14,087.47 7300 GA INTERNATIONAL INC $305.87 7300 GET IT CLEAN INC HUB AI $164.67 7300 GLOBAL EQUIPMENT CO $36.90 7300 GLOBAL INDUSTRIES IN $58.15 7300 GONZALEZ OFFICE PROD HUB HI $141.10 7300 GOVCONNECTION INC $1,719.29 7300 GRAINGER INC $1,211.74 7300 GRAPHIC CONTROLS LLC $102.59 7300 GTS TECHNOLOGY SOLUT HUB WO $46.09 7300 GUARDIAN INDUSTRIAL HUB WO TC $43.40 7300 GULF COAST PAPER CO $3,962.94 7300 HD SUPPLY FACILITIES $1,643.12 7300 HENRY SCHEIN INC $1,923.06 7300 HILLYARD INC $733.40 7300 HOME DEPOT CREDIT SE $158.94 7300 ID ENHANCEMENTS INC $315.00 7300 IDENTISYS INC $378.00 7300 IDEXX DISTRIBUTION I $5,130.00 7300 INDUSTRIAL SOAP COMP $63.45 7300 INFECTIOUS PACKAGING $24,392.50 7300 JON-DON $288.75 7300 LIBERTY DATA PRODUCT $200.82 7300 LIBERTY DATA PRODUCT TC $317.94 7300 LYONS ROAR LLC $362.82 7300 M&A GLOBAL CARTRIDGE TC $72.79 7300 M&A GLOBAL CARTRIDGE $8,875.07 7300 MANS DISTRIBUTORS IN HUB AS $278.84 7300 MARKETLAB INC $319.53 7300 MARTHA E GONZALEZ $24.90 7300 MCKESSON MEDICAL-SUR $2,904.99 7300 MEDLINE INDUSTRIES H $1,380.72 7300 MIDWEST DENTAL EQUIP $8,745.78 7300 MONO MACHINES LLC $11,645.46 7300 MONO MACHINES LLC TC $1,313.41 7300 MOORE MEDICAL LLC $2,166.95 7300 MPRESS PRINTING $140.00 7300 MSC INDUSTRIAL SUPPL TC $69.80 7300 MSC INDUSTRIAL SUPPL $790.54 7300 NATIONAL DATE STAMP $96.00 7300 NEOPOST USA INC TC $54.00 7300 NEOPOST USA INC $66.00 7300 NEUMMAN LLC HUB BL $3,750.00 7300 NEWBART PRODUCTS INC $2,603.89 7300 OFFICE DEPOT TC $636.04 7300 OFFICE DEPOT $59,511.76 7300 OFFICE DEPOT $2,871.80 7300 OFFICE DEPOT $2,938.61 7300 OFFICE DEPOT 2581 $41.97 7300 OMEGA PRODUCTS CORPO $49.99 7300 ON SITE SIGNS LLC $22.10 7300 PATTERSON DENTAL SUP $3,328.21 7300 PDME INC HUB BL $72,243.86 7300 PDME INC HUB BL TC $394.61 7300 PERKINELMER HEALTH S $572.21 7300 PHENIX RESEARCH PROD $748.20 7300 PLAK SMACKER $6,136.26 7300 POLLOCK INVESTMENTS TC $3,626.20 7300 POSITIVE PROMOTIONS $437.22 7300 POWER SOLVE INC $771.50 7300 PRODUCTS UNLIMITED I HUB WO $3,867.35 7300 R & D MOLDERS INC $1,710.50 7300 RC HEALTH SERVICES I $114.00 7300 REGENT SALES INC HUB WO $4,488.88 7300 REXFORD RAND CORPORA $620.00 7300 RODZINA INDUSTRIES $332.10 7300 SHI GOVERNMENT SOLUT HUB AS $95.88 7300 SID TOOL CO INC $267.17 7300 SMILEMAKERS $539.66 7300 SOUTHERN COMPUTER WA $9,096.73 7300 STAPLES CONTRACT & C $187.98 7300 STAPLES CONTRACT & C $527.88 7300 STAPLES CONTRACT & C TC $232.16 7300 STAPLES INC $355.80 7300 STONEY CROFT CONVERT $620.37 7300 SUNQUEST INFORMATION -$7,875.00 7300 TARGA PARENT HOLDING $14,917.90 7300 TELE COMMUNICATIONS $24.35 7300 TEXAS CREDIT CARD PR $0.00 7300 TEXAS DEPARTMENT OF IG $1,750.00 7300 TEXAS FOAM INC $7,181.28 7300 THE CARY COMPANY $307.36 7300 THE CHILDREN'S HEALT $3,850.00 7300 TRG THE RESPONSE GRO $1,825.00 7300 ULINE $627.00 7300 ULINE INC $1,934.55 7300 ULINE INC $3,591.41 7300 USA DATAFAX INC $356.00 7300 V QUEST OFFICE MACHI HUB WO $3,937.09 7300 VERITIV OPERATING CO $7,040.00 7300 VWR FUNDING INC DBA $42,335.77 7300 VWR INTERNATIONAL LL $4,015.94 7300 WORLDPOINT ECC INC $856.13 7300 $33,616.51 7304 AGILENT TECHNOLOGIES $925.00 7304 BETZABE HERNANDEZ $18.70 7304 FISHER SCIENTIFIC $179.10 7304 H E BUTT GROCERY COM $7.00 7304 SHELL OIL COMPANY $42.95 7304 SHENICE L WILLIAMS $25.94 7304 SID TOOL CO INC $21.23 7304 TREVOR M MANESS $7.99 7304 US BANK NATIONAL ASS TC $6,370.07 7304 US BANK NATIONAL ASS TC $3,658.36 7304 US BANK NATIONAL ASS $1,154.53 7304 VOYAGER FLEET SYSTEM TC $1,569.00 7304 VOYAGER FLEET SYSTEM $82,157.61 7304 $1,016.93 7307 P D MORRISON ENTERPR HUB BL $30.22 7307 VOYAGER FLEET SYSTEM $60,766.09 7309 4IMPRINT INC $4,157.34 7309 AZTEC PROMOTIONAL GR HUB WO $2,005.00 7309 BAUDVILLE HIGH PERFO $911.00 7309 BULLCHASE INC HUB WO $2,369.90 7309 CHANNING BETE CO INC $23,975.91 7309 COWGIRL HOLDINGS LLC HUB WO $25,840.95 7309 NATIONAL CENTER ON S $1,861.77 7309 OFFICE DEPOT $662.37 7309 PATTERSON DENTAL SUP $400.60 7309 PINNACLE PROMOTIONS $803.32 7309 PLAK SMACKER $728.79 7309 POSITIVE PROMOTIONS $4,185.78 7309 PROMOTIONS NOW $1,629.00 7309 QUICKSERIES PUBLISHI $6,482.16 7309 RANGER ELITE MANAGEM HUB DV $1,772.00 7309 SMILEMAKERS $11,337.30 7309 THOMAS GRAPHICS INC $770.00 7309 $2,565.82 7310 ACCUSTANDARD INC $1,209.48 7310 ADAPCO INC $31,364.79 7310 AIRGAS USA LLC $479.13 7310 AIRGAS USA LLC TC $94.60 7310 AIRGAS USA LLC $953.38 7310 AIRGAS USA LLC TC $26.04 7310 AUSTIN RED CEDAR SUP $24.94 7310 AVANTI POLAR LIPDS I $4,227.70 7310 BECKMAN INSTRUMENTS $120.18 7310 BIOMERIEUX INC $1,011.70 7310 BVA SCIENTIFIC INC $489.46 7310 CAPITOL SCIENTIFIC I $407.92 7310 CHEM SERVICE INC $289.20 7310 CRESCENT CHEMICAL CO $110.71 7310 ECKERT & ZIEGLER ANA $15,945.00 7310 EDMUND MONTANA $6,558.75 7310 ENVIRONMENTAL RESOUR $2,681.05 7310 FISHER SCIENTIFIC $16,838.92 7310 FOX SCIENTIFIC INC HUB HI $1,535.20 7310 H E BUTT GROCERY COM $105.50 7310 HACH COMPANY $20,848.64 7310 HEB FOODSTORE NO 25 $20.35 7310 HEB LP $33.98 7310 HONEYWELL INTERNATIO $1,701.16 7310 JC EHRLICH CO INC $10,666.40 7310 LANCER SALES USA INC $1,834.00 7310 MARKETLAB INC $175.70 7310 MATHESON TRI-GAS INC $23,566.76 7310 MCKESSON MEDICAL SUR $17.07 7310 PDME INC HUB BL $1,512.60 7310 PRAXAIR DISTRIBUTION $20,914.03 7310 PRAXAIR HEALTHCARE S -$92.23 7310 RECREONICS INC $271.50 7310 REDDY ICE CORPORATIO $381.60 7310 SIGMA ALDRICH INC $5,891.71 7310 TAYLOR DISTRIBUTION HUB BL $11,217.23 7310 VWR FUNDING INC DBA $26,945.93 7310 VWR INTERNATIONAL LL $9,725.88 7310 $138.71 7312 3M COMPANY $4,663.90 7312 ABSOLUTE STANDARDS I $2,250.00 7312 ACCUSTANDARD INC $4,297.02 7312 AED BRANDS LLC $140.00 7312 AGILENT TECHNOLOGIES $8,330.20 7312 AMP YOUR GOOD INC $2,985.00 7312 ANALYSYS INC $668.00 7312 ANALYTICAL CONTROL S $4,389.02 7312 ARTEL INC $18,993.96 7312 ASI ARLINGTON SCIENT $42,450.33 7312 ATCC - AMERICAN TYPE $1,138.90 7312 AZER SCIENTIFIC INC $224.24 7312 BAYTECH SUPPLY INC HUB WO $430.80 7312 BECKMAN INSTRUMENTS $55,212.67 7312 BECTON DICKINSON & C $225,058.54 7312 BIO-RAD LABORATORIES $241,133.55 7312 BIOLOG $5,660.84 7312 BIOLYTICAL LABORATOR $93,724.10 7312 BIOMERIEUX INC $28,672.70 7312 BIOPLASTICS/CYCLERTE $2,310.00 7312 BIOPOOL US INC DBA T $4,287.40 7312 BIOSEARCH TECHNOLOGI $100.00 7312 BRUKER SCIENTIFIC LL $5,709.64 7312 BULLCHASE INC HUB WO $4,565.90 7312 BVA SCIENTIFIC INC $23,482.60 7312 CAPITOL SCIENTIFIC I $407.92 7312 CARDINAL HEALTH 108 $150,000.00 7312 CAROLINA BIOLOGICAL $337.56 7312 CEDARLANE LABORATORI $4,743.50 7312 CEPHEID $283,132.35 7312 CHANNING BETE CO INC $4,142.93 7312 CHARM SCIENCES INC $11,136.80 7312 CHEMBIO DIAGNOSTIC S $6,307.90 7312 COLLEGE OF AMERICAN $7,898.20 7312 CPI INTERNATIONAL $699.44 7312 DIAGNOSTICS DIRECT L $149,970.74 7312 DIASORIN MOLECULAR L $1,821.01 7312 DIVINE IMAGING INC $246.00 7312 DRYSDALE ENTERPRISES $147.96 7312 EASTERN BUSINESS FOR $201,910.50 7312 EASTERN LABORATORY S $1,989.00 7312 ECKERT & ZIEGLER ANA $6,977.04 7312 EKF DIAGNOSTICS INC $35.36 7312 ELITECHGROUP INC $1,195.73 7312 EMD MILLIPORE CORP $124.00 7312 ENVIRONMENTAL RESOUR $7,732.37 7312 ETR ASSOCIATES INC $340.00 7312 EVCO PARTNERS LP DBA HUB WO $2,373.34 7312 EXPOTECH USA INC HUB AS $599.76 7312 FASTENAL COMPANY $331.80 7312 FFF ENTERPRISES INC $5,651.52 7312 FISHER SCIENTIFIC CO $263,943.52 7312 FOX SCIENTIFIC INC HUB HI $631.30 7312 FUJIREBIO DIAGNOSTIC $32,983.78 7312 GENERAL LABORATORY P $992.61 7312 GFS CHEMICALS INC $254.30 7312 GLAXOSMITHKLINE FINA $4,332,880.30 7312 GOLD STANDARD DIAGNO $3,495.33 7312 GOVERNMENT SCIENTIFI $13,849.58 7312 GRAINGER INC $1,388.35 7312 GRIFOLS USA LLC $20,946.00 7312 GT BAG COMPANY $156.28 7312 HACH COMPANY $1,844.71 7312 HARDY DIAGNOSTICS $2,935.19 7312 HD SUPPLY FACILITIES $179.90 7312 HEMOSTAT LABORATORIE $6,014.28 7312 HENRY SCHEIN INC $2,540.69 7312 HOLOGIC $373,434.00 7312 HOME INTENSIVE CARE $27,653.87 7312 HOPKINS MEDICAL PROD $429.50 7312 IDEXX DISTRIBUTION I $31,012.00 7312 ILLUMINA INC $235,131.62 7312 INBIOS INTERNATIONAL $4,945.00 7312 INDUSTRIAL TEST SYST $769.63 7312 INMAR INC -$486.72 7312 INORGANIC VENTURES I $897.85 7312 INTEGRATED DNA TECHN $9,968.10 7312 JEFFERSON MEDICAL SU HUB HI $542.95 7312 KAPA BIOSYSTEMS INC $1,176.00 7312 KENYON INDUSTRIES IN $1,874.25 7312 KEY SCIENTIFIC PRODU HUB WO $9,368.20 7312 LAERDAL MEDICAL CORP $341.93 7312 LAMOTTE COMPANY $155.00 7312 LIFE TECHNOLOGIES CO $6,594.77 7312 LUMINEX CORPORATION $142,676.60 7312 M-TECH INC $464.00 7312 MARKETLAB INC $49.92 7312 MCKESSON MEDICAL SUR $380,706.98 7312 MD BIOSCIENCES INC $425.00 7312 MEDICAL WHOLESALE IN HUB WO $1,028.15 7312 MEDLINE INDUSTRIES H $125.58 7312 MERCK SHARP & DOHME $5,476,449.60 7312 MICROTEC SERVICE INC $800.00 7312 MIDI INC $343.00 7312 MIDWEST DENTAL EQUIP $669.67 7312 MOORE MEDICAL LLC $15,109.77 7312 MORRIS & DICKSON COM $47,339,813.61 7312 MSC INDUSTRIAL SUPPL TC $54.00 7312 NAO GLOBAL HEALTH LL HUB BL $19,775.21 7312 NATIONAL JEWISH HEAL $6,615.74 7312 NEW ENGLAND BIOLABS $6,134.00 7312 OAKDELL PHARMACY INC $1,115.00 7312 OFFICE DEPOT $21.38 7312 ORASURE TECHNOLOGIES $31,020.00 7312 P J COBERT ASSOCIATE $4,818.21 7312 PARTSSOURCE INC $4,979.18 7312 PATTERSON DENTAL SUP $4,185.84 7312 PDME INC HUB BL $143.14 7312 PERKINELMER HEALTH S $5,293,231.65 7312 PFIZER INC $2,103,658.50 7312 PHENIX RESEARCH PROD $2,613.89 7312 POLLOCK INVESTMENTS TC $428.28 7312 PRO-LAB DIAGNOSTICS $717.52 7312 PRODUCTS UNLIMITED I HUB WO $55,818.34 7312 QIAGEN INC $25,048.22 7312 QUADMED INC $28,593.45 7312 QUALICON DIAGNOSTICS $79,978.20 7312 R & D MOLDERS INC $10,167.36 7312 R & F PRODUCTS INC $830.42 7312 RADIATION CONSULTANT $176.00 7312 REMEL INC $13,649.68 7312 RESTEK CORPORATION $2,373.63 7312 ROCHE DIAGNOSTICS CO $67,132.50 7312 RUDD & WISDOM INC $1,020.00 7312 SAN ANTONIO SHOE INC $259.00 7312 SANOFI PASTEUR INC $1,120,312.00 7312 SERACARE LIFE SCIENC $2,611.19 7312 SIGMA ALDRICH INC $12,057.33 7312 SOLCON INC $690.87 7312 SUMMUS INDUSTRIES IN HUB BL $163,545.00 7312 SYCAMORE LIFE SCIENC $10,692.30 7312 SYSMEX AMERICA INC $67,465.55 7312 TECAN US INC $6,049.96 7312 TELEDYNE INSTRUMENTS $6,522.03 7312 TOTAL ACCESS GROUP I $316,724.00 7312 TRANSLITE LLC $15.00 7312 TRI TECH FORENSICS I $3,180.15 7312 ULTRADENT PRODUCTS I $383.79 7312 VWR FUNDING INC DBA $431,007.14 7312 VWR INTERNATIONAL LL $43,617.96 7312 WALGREEN CO -$2,198.77 7312 WALGREENS SPECIALTY $19.59 7312 ZEUS SCIENTIFIC INC $1,001.22 7312 ZYMO RESEARCH CORPOR $5,588.15 7312 $21,912.39 7315 OFFICE DEPOT INC $82.35 7315 $130.50 7316 ADELITA TORTILLA FAC $3,090.40 7316 FERNANDEZ PRODUCE EX HUB HI $24,728.48 7316 FLOWERS BAKING CO $4,130.96 7316 HILL COUNTRY DAIRIES $8,413.91 7316 LABATT INSTITUTIONAL $138,325.83 7316 MCKESSON MEDICAL-SUR $1,809.38 7316 PRODUCTS UNLIMITED I HUB WO $357.47 7316 WHITNEY P DAVIS $8.97 7316 $3,531.67 7322 WAL-MART STORES TEXA $19.98 7322 $735.68 7325 AMF BOWLING CENTERS $113.63 7325 CREEPY GREENS ENTERT $52.00 7325 DONAHOE PIZZA ENTERP $102.97 7325 GOLDEN CORRAL CORPOR $141.94 7325 RIOS GOLDEN CUT INC $36.00 7325 SAN ANTONIO ZOOLOGIC $242.86 7325 SANTIKOS THEATERS OP $110.00 7325 TEXAS CREDIT CARD PR $0.00 7325 TOWER AGENTS INC $80.00 7325 UNIVERSITY OF TEXAS IG $110.00 7325 WAILUA FALLS LTD $109.89 7325 WAL-MART STORES TEXA $88.68 7325 YUE FA INC $109.85 7325 $4,125.97 7328 ATHANS AUDIO VISUAL $260.00 7328 BAYTECH SUPPLY INC HUB WO $184.80 7328 BULLCHASE INC HUB WO $11,742.96 7328 COTHRON SAFE AND LOC $281.50 7328 JUDTX INVESTMENTS LL $955.00 7328 MERIAL $125.00 7328 MODERN OFFICE $259.00 7328 OFFICE DEPOT $96.27 7328 PDME INC HUB BL $9.50 7328 PDME INC HUB BL TC $19.00 7328 SENSAPHONE INC $15.42 7328 SUMMIT CHEMICAL CO $27,504.00 7330 1ST CHOICE RESTAURAN $177.44 7330 AED BRANDS LLC $1,150.20 7330 AGILENT TECHNOLOGIES $24,469.70 7330 AHI ENTERPRISES LLC HUB WO $194.16 7330 ALDINGER COMPANY $270.13 7330 ALLIED ELECTRONICS I $269.01 7330 AMD - MEDICAL SUPPLY $554.48 7330 AUSTIN RED CEDAR SUP $1,155.40 7330 BAYTECH SUPPLY INC HUB WO $793.19 7330 BIOFIT ENGINEERED PR $87.30 7330 BIOQUIP PRODUCTS INC $3,193.75 7330 BULLCHASE INC HUB WO $349.59 7330 CAMELBACK DISPLAYS I $37.64 7330 CDW GOVERNMENT INC $4.31 7330 COLE-PARMER INSTRUME $590.65 7330 DAN WIEDERIN $984.64 7330 ENCON SYSTEMS INC $249.95 7330 FASTENAL COMPANY $409.26 7330 FISHER SCIENTIFIC $7,510.04 7330 GLOBAL EQUIPMENT CO $459.82 7330 GRAINGER INC $6.24 7330 HACH COMPANY $5,057.79 7330 HD SUPPLY FACILITIES $364.55 7330 HENRY SCHEIN INC $128.68 7330 IDENTISYS INC $98.00 7330 INSIGHT PUBLIC SECTO $4,906.44 7330 KNIGHT SECURITY SYST $3,122.23 7330 LABORIE MEDICAL TECH $3,516.00 7330 LEGACY PUMPS & INSTR $8,065.28 7330 LIFE SCIENCE PRODUCT $233.52 7330 LIFE TECHNOLOGIES CO $3,377.48 7330 LITHO SUPPLY & SERVI HUB WO $932.50 7330 MCKESSON MEDICAL-SUR $276.27 7330 MEDICUS HEALTH DIREC $580.00 7330 MOORE MEDICAL LLC $94.08 7330 OFFICE DEPOT $19.43 7330 OFFICE DEPOT $69.96 7330 PERKINELMER HEALTH S $53,515.20 7330 POWER SOLVE INC $699.50 7330 PRACTICON INC $124.99 7330 REPLACEMENT PARTS IN $692.18 7330 RESTEK CORPORATION $1,909.80 7330 ROBERT J GUNTER $3,325.00 7330 SAT RADIO COMMUNICAT HUB WO $1,555.65 7330 SIGMA ALDRICH INC $2,123.00 7330 SOLCON INC $892.00 7330 SOUTHERN COMPUTER WA $1,431.32 7330 TELEDYNE INSTRUMENTS $1,579.00 7330 THERMO FISHER SCIENT $516.67 7330 TRAILERLOGIC LLC $3,477.00 7330 VOYAGER FLEET SYSTEM $537.30 7330 VWR FUNDING INC DBA $66,071.02 7330 VWR INTERNATIONAL LL $3,099.23 7330 WESTERN FLEET SERVIC $497.90 7330 $9,009.92 7333 BULLCHASE INC HUB WO $1,758.74 7333 JUSTICE FAMILY ENTER $9,894.00 7334 180 OFFICE SOLUTIONS $19,006.68 7334 4IMPRINT CORPORATE P $649.07 7334 4IMPRINT INC $182.68 7334 ADVANCED LOCK SOLUTI $827.40 7334 ADVANCED MARKETING & $1,546.75 7334 AFMA INC $444.36 7334 AHI ENTERPRISES LLC HUB WO TC $6,409.59 7334 AHI ENTERPRISES LLC HUB WO $5,302.89 7334 AMERICAN CASTING & M $982.00 7334 AMERICAN HOTEL REGIS $4,867.08 7334 ANDERSON LANE VISION $70.14 7334 ARMSTRONG DISPLAY CO $1,754.85 7334 ASEPTICO $3,042.00 7334 ATHANS AUDIO VISUAL $1,150.00 7334 AUDIO FIDELITY COMMU $299.84 7334 AUSTIN RED CEDAR SUP $62.10 7334 B & H FOTO & ELECTRO $287.80 7334 BAYTECH SUPPLY INC HUB WO $19,755.03 7334 BECTON DICKINSON & C $29,315.13 7334 BELLS CORPORATE PROM $1,975.00 7334 BIOMEDICAL SOLUTIONS $8,958.80 7334 BIOQUIP PRODUCTS INC $13,668.32 7334 BIOSEARCH TECHNOLOGI $758.92 7334 BULLCHASE INC HUB WO $27,215.00 7334 BVA SCIENTIFIC INC $14,803.53 7334 C & H DISTRIBUTORS I $103.93 7334 CAROLINA BIOLOGICAL $145.67 7334 CASES BY SOURCE INC $999.00 7334 CAVENDER STORES LTD $174.99 7334 CDS PROPERTIES INC $1,123.74 7334 CDW GOVERNMENT INC $1,342.28 7334 CDW GOVERNMENT INC $4,351.65 7334 CEPHEID $200.00 7334 CINTAS CORPORATION N $800.00 7334 COMMAND PLASTIC CORP $49,983.99 7334 CONTROL SOLUTIONS IN $27,751.76 7334 COWGIRL HOLDINGS LLC HUB WO $757.00 7334 CRESTLINE SPECIALTIE $225.00 7334 DALLAS MIDWEST LLC $5,137.29 7334 DAVID'S PENNANTS BAN HUB HI $3,485.76 7334 DELL MARKETING $873.99 7334 DENNIS RAY PAEZ $134.80 7334 DIGITAL MARKETING CO $308.00 7334 DIVERSIFIED BIOTECH $81.00 7334 DIVINE IMAGING INC TC $1,663.06 7334 DIVINE IMAGING INC $1,835.11 7334 ECLIPSE ENTERPRISES $7,800.00 7334 EMERGENCY SERVICES C $773.20 7334 ENCON SYSTEMS INC $799.90 7334 ENTECH ASSOCIATES/EN $740.63 7334 EVAC+CHAIR NORTH AME $348.00 7334 FASTENAL COMPANY $31.88 7334 FERNO-WASHINGTON INC $34,608.00 7334 FISHER SCIENTIFIC CO $69,757.76 7334 GALLS LLC $1,081.87 7334 GEORGE PATTON ASSOCI $171.55 7334 GERSTEL INC $860.00 7334 GET IT CLEAN INC HUB AI $150.67 7334 GLOBAL EQUIPMENT CO $9,894.65 7334 GORTRAN BATTERIES LL $134.95 7334 GOVERNMENT SCIENTIFI TC $438.96 7334 GOVERNMENT SCIENTIFI $1,479.81 7334 GRAINGER INC $3,103.23 7334 GRIGGS ERGONOMIC SUP HUB WO $6,107.62 7334 GUARDIAN INDUSTRIAL HUB WO TC $32.16 7334 H B ELECTRONICS INC HUB HI $3,139.55 7334 HD SUPPLY FACILITIES $2,941.29 7334 HENRY SCHEIN INC $2,362.04 7334 HENRY SCHEIN INC $1,007.98 7334 HOPKINS MEDICAL PROD $4,956.86 7334 INSIGHT PUBLIC SECTO $3,670.00 7334 INSTITUTE OF CULTURA $350.50 7334 JERIAMI ST CLAIR $2,851.60 7334 JOE W FLY CO INC $15,168.00 7334 JOHN W HOCK CO $4,223.18 7334 K&R TECHNOLOGIES LLC $8,622.00 7334 KILGORE INTERNATIONA $378.55 7334 KLEIN ELECTRONICS IN $790.07 7334 LAMOTTE COMPANY $1,590.00 7334 LANDAUER INC $76.60 7334 LIBERTY DATA PRODUCT TC $2.40 7334 LIFE SCIENCE PRODUCT $7,185.00 7334 LOCTEK ERGONOMIC $299.99 7334 LUDLUM MEASUREMENTS $88,081.20 7334 M&A GLOBAL CARTRIDGE $2,506.74 7334 M&A GLOBAL CARTRIDGE TC $45.95 7334 MARKETLAB INC $1,430.33 7334 MCA COMMUNICATIONS I HUB HI $1,400.00 7334 MCKESSON MEDICAL SUR $6,777.96 7334 MEDICAL WHOLESALE IN HUB WO $13,622.00 7334 MEDICUS HEALTH DIREC $1,631.01 7334 MEDLINE INDUSTRIES I $3,129.72 7334 METREX RESEARCH LLC $1,980.00 7334 MODERN OFFICE $5,228.00 7334 MONO MACHINES LLC $5,568.81 7334 MONO MACHINES LLC TC $207.48 7334 MONTGOMERY COUNTY DI IG $4,848.87 7334 MOORE MEDICAL LLC $16,013.61 7334 NATIONAL BUSINESS FU $19,219.36 7334 NEUTRAL POSTURE INC HUB WO $2,004.47 7334 NORTHERN IMPORTS INC $938.25 7334 NORTHERN SAFETY CO I $92.97 7334 OFFICE DEPOT $38,314.63 7334 OFFICE DEPOT $4,909.50 7334 OFFICE DEPOT $1,143.97 7334 OFFICE DEPOT INC TC $221.85 7334 OFFICE WORLD INC $976.59 7334 OMEGA PRODUCTS CORPO $137.19 7334 ON SITE SIGNS LLC $519.80 7334 OWENS SCIENTIFIC INC HUB WO $23,063.00 7334 PANASONIC HEALTHCARE $3,891.00 7334 PC FURNITURE STORE L $129.72 7334 PDME INC HUB BL $21,151.37 7334 PDME INC HUB BL TC $150.72 7334 PERKINELMER HEALTH S $24,194.24 7334 PETTY CASH REIMBURSE $98.00 7334 PHENIX RESEARCH PROD $8,565.68 7334 POSITIVE PROMOTIONS $50.00 7334 POWERVAR INC $3,244.40 7334 PRACTICON INC $159.97 7334 PRODUCTS UNLIMITED I HUB WO $3,584.85 7334 QWIZDOM INC $5,659.50 7334 R & D MOLDERS INC $24,039.84 7334 RECREONICS INC $2,021.12 7334 RED WINGS BRANDS OF $599.98 7334 REGENCY PLAZA PRINTI HUB WO $7,509.61 7334 REMEL INC $4,783.68 7334 RODZINA INDUSTRIES I $762.75 7334 SAFETY SHOE DISTRIBU $99.00 7334 SARSTEDT INC $3,048.00 7334 SAT RADIO COMMUNICAT HUB WO $4,270.40 7334 SCHNEIDER ELECTRIC I $1,275.00 7334 SCHOOL OUTFITTERS LL $8,471.38 7334 SCHOOL SPECIALTY INC $1,922.24 7334 SCIENTIFIC RESOURCES $495.00 7334 SENSAPHONE INC $3,242.74 7334 SENSAPHONE INC $2,547.00 7334 SHARPS COMPLIANCE IN $2,526.34 7334 SHI GOVERNMENT SOLUT HUB AS $111.00 7334 SHI GOVERNMENT SOLUT HUB AS $234.00 7334 SID TOOL CO INC TC $138.33 7334 SID TOOL CO INC $63.59 7334 SIGMA ALDRICH INC $3,654.20 7334 SOUTHEAST MEDICAL SU $5,217.00 7334 SOUTHERN COMPUTER WA $261.88 7334 SOUTHERN COMPUTER WA $900.40 7334 SOUTHWEST STAMP AND $893.88 7334 SPECIALIZED PRODUCTS $2,601.00 7334 STAPLES CONTRACT & C $252.48 7334 STAPLES CONTRACT & C TC $35.60 7334 TAYLOR DISTRIBUTION HUB BL $41,828.00 7334 TECAN US INC $586.24 7334 TELE COMMUNICATIONS $260.33 7334 TEMPURE SCIENTIFIC L $7,476.00 7334 TEXAS CREDIT CARD PR $24.00 7334 TEXAS FOAM INC $631.44 7334 THE PERSONAL COMPUTE HUB HI $848.00 7334 THE PERSONAL COMPUTE HUB HI $1,498.00 7334 THERMOWORKS INC $201.99 7334 TIER ONE PARTNERS AL -$272.03 7334 TOP NOTCH TRUCK ACCE $4,815.00 7334 TRAILERLOGIC LLC $28,466.03 7334 TRG THE RESPONSE GRO $120.00 7334 ULINE $4,555.96 7334 ULINE INC $2,746.98 7334 ULINE INC $270.20 7334 UNDERFOOT INC $339.98 7334 UNIMED GOVERNMENT SE $5,750.00 7334 UNITED STATES PLASTI $207.54 7334 UNIVERSAL MEDICAL IN $1,605.00 7334 USA SCIENTIFIC INCOR $2,400.00 7334 V QUEST OFFICE MACHI HUB WO $2,361.97 7334 VERDER SCIENTIFIC IN $1,047.57 7334 VERICOR LLC $7,810.50 7334 VWR FUNDING INC DBA $89,266.03 7334 VWR INTERNATIONAL LL $16,155.58 7334 WESTERN FLEET SERVIC $2,372.14 7334 WILLIAM V MACGILL & $8,812.95 7334 WORKWEAR AMERICA $103.50 7334 WORTHINGTON DIRECT $342.80 7334 $44,456.18 7335 APPLE INC $445.00 7335 ATHANS AUDIO VISUAL $220.00 7335 CDW GOVERNMENT INC $1,657.72 7335 CDW GOVERNMENT INC $51.44 7335 INSIGHT PUBLIC SECTO $147,193.79 7335 OFFICE DEPOT $172.91 7335 OFFICE DEPOT $452.98 7335 PDME INC HUB BL $66.63 7335 PDME INC HUB BL $117.64 7335 REGENCY PLAZA PRINTI HUB WO $1,267.46 7335 RIGHTWAY CONNECTIONS HUB HI $160.00 7335 SHI GOVERNMENT SOLUT HUB AS $149.68 7335 SHI GOVERNMENT SOLUT HUB AS $141.70 7335 SOUTHERN COMPUTER WA $269.49 7335 TELE COMMUNICATIONS $959.43 7335 $700.60 7372 COWBOY MOTOR COMPANY TC $39,579.20 7372 KENT POWERSPORTS LP $12,965.98 7373 BIO-TEK INSTRUMENTS $7,330.00 7373 BRUKER DALTONICS INC $215,314.56 7373 CDW GOVERNMENT INC $4,785.88 7373 CEPHEID $147,390.00 7373 FAST FORWARD FORENSI $38,820.90 7373 FISHER SCIENTIFIC $65,516.34 7373 GOVERNMENT SCIENTIFI $28,366.59 7373 PICKERING LABORATORI $22,146.00 7373 ROCHE DIAGNOSTICS CO $90,000.00 7373 VWR FUNDING INC DBA $5,038.25 7374 ATHANS AUDIO VISUAL $4,549.00 7374 CDW GOVERNMENT INC $1,232.86 7374 CDW GOVERNMENT INC $4,289.98 7374 GTS TECHNOLOGY SOLUT HUB WO $615.99 7374 INSIGHT PUBLIC SECTO $1,420.00 7374 SOUTHERN COMPUTER WA $3,659.69 7377 AHI ENTERPRISES LLC HUB WO $183.65 7377 ATHANS AUDIO VISUAL $1,807.00 7377 BULLCHASE INC HUB WO $164.30 7377 CDW GOVERNMENT INC $19,671.28 7377 CDW GOVERNMENT INC $886.48 7377 CDW GOVERNMENT INC $3,701.65 7377 CEPHEID $1,994.99 7377 DELL MARKETING $503.98 7377 GOVCONNECTION INC $1,757.63 7377 GRAINGER $87.39 7377 GTS TECHNOLOGY SOLUT HUB WO $11,443.67 7377 GTS TECHNOLOGY SOLUT HUB WO $1,950.00 7377 IDENTISYS INC $4,170.00 7377 INSIGHT PUBLIC SECTO $45,344.25 7377 M&A GLOBAL CARTRIDGE $541.32 7377 OFFICE DEPOT $4,856.48 7377 OFFICE DEPOT $5,384.87 7377 OFFICE DEPOT INC TC $123.80 7377 P D MORRISON ENTERPR HUB BL $63.45 7377 PDME INC HUB BL $4,929.26 7377 R W GONZALEZ OFFICE HUB HI $97.28 7377 REGENCY PLAZA PRINTI HUB WO $1,910.93 7377 SHELTON PRESORT INC HUB AS $799.00 7377 SHI GOVERNMENT SOLUT HUB AS $3,405.67 7377 SHI GOVERNMENT SOLUT HUB AS $3,214.21 7377 SOUTHERN COMPUTER WA $10,000.07 7377 SOUTHERN COMPUTER WA $247.85 7377 TELE COMMUNICATIONS $60.95 7377 TLC OFFICE SYSTEMS $3,775.00 7377 TURNKEY INTEGRATORS $3,927.00 7377 WEST MARINE PRODUCTS $494.98 7377 $1,238.81 7378 ATHANS AUDIO VISUAL $1,890.00 7378 CDW GOVERNMENT INC $9,929.57 7378 IDENTISYS INC $649.00 7378 OFFICE DEPOT INC $1,429.98 7378 PDME INC HUB BL $524.36 7378 SOUTHERN COMPUTER SU $14,557.72 7379 INSIGHT PUBLIC SECTO $355,299.10 7379 SOUTHERN COMPUTER WA $6,556.20 7380 AB SCIEX $2,170.00 7380 APPLIED MATHS INC $10,073.50 7380 B & H FOTO & ELECTRO $265.51 7380 CARAHSOFT TECHNOLGY $53,429.86 7380 CDW GOVERNMENT INC $49,990.67 7380 CLARIVATE ANALYTICS $4,290.00 7380 CONDUENT PUBLIC HEAL $6,500.00 7380 DOCUMENT IMAGING SPE $7,212.00 7380 ENVIRONMENTAL SYSTEM $26,538.70 7380 EOS INTERNATIONAL $4,552.83 7380 EXECUTIVE INFORMATIO $48,675.95 7380 EXPERT HEALTH DATA P $23,500.00 7380 FREEIT DATA SOLUTION $18,226.56 7380 GENESIS SYSTEMS INC $47,187.50 7380 GENESIS SYSTEMS INC $1,430,872.00 7380 GTS TECHNOLOGY SOLUT HUB WO $27,008.10 7380 IBM CORPORATION $21,346.00 7380 INSIGHT PUBLIC SECTO $559,925.18 7380 JEH-EAS INC $3,380.00 7380 LAMOTTE COMPANY $230.00 7380 PITNEY BOWES SOFTWAR $5,000.00 7380 QUESTIONPRO INC $6,000.00 7380 RESEARCH TRIANGLE IN $615.00 7380 SHI GOVERNMENT SOLUT HUB AS $56,865.33 7380 SHI GOVERNMENT SOLUT HUB AS $12,021.10 7380 SHI GOVERNMENT SOLUT $833.70 7380 SOFTGENETICS LLC $1,130.00 7380 STATACORP LP $1,225.00 7380 TD NET INC $4,650.00 7380 TW BURDINE INC $3,257.00 7380 WOLTERS KLUWER FINAN $17,188.53 7380 ZONES LLC $24,975.00 7380 $6,703.70 7384 ENVIGO RMS INC $5,774.60 7384 GLOBAL TRAINING ACAD $1,212.50 7406 AIRGAS USA LLC TC $86.38 7406 BECKMAN INSTRUMENTS $1,025.00 7406 BLACKMON-MOORING $8,916.73 7406 CANON SOLUTIONS AMER $335.00 7406 CANON SOLUTIONS AMER $89.00 7406 CAREFUSION SOLUTIONS $42,546.00 7406 DE LAGE LANDEN PUBLI $144.50 7406 FIRST BIOMEDICAL INC $5,028.00 7406 MATHESON TRI-GAS INC $3,159.21 7406 MICROFILM IMAGING SY $1,770.00 7406 NEOPOST USA INC $1,734.69 7406 NEOPOST USA INC TC $2,402.97 7406 PITNEY BOWES $1,272.00 7406 PITNEY BOWES INC TC $5,394.59 7406 PRAXAIR DISTRIBUTION $3,207.20 7406 SALLY GOOCH-PARSONS $340.00 7406 SIZEWISE RENTALS LLC $1,533.82 7406 SYSMEX AMERICA INC $39,081.50 7406 TOSHIBA BUSINESS SOL -$800.74 7406 UNIFIRST HOLDINGS IN $16,226.83 7406 USA DATAFAX INC $299.50 7406 XEROX CORPORATION $537,100.73 7411 CSI LEASING INC $191,438.96 7411 SHI GOVERNMENT SOLUT HUB AS $673,050.95 7442 EAN HOLDINGS LLC $148.00 7442 $2,612.22 7510 AT&T MOBILITY II LLC $308.00 7510 ATHANS AUDIO VISUAL $224.00 7510 AUDIO FIDELITY COMMU $712.50 7510 CDW GOVERNMENT INC $1,321.83 7510 MODERN OFFICE $29.00 7510 OFFICE DEPOT $623.22 7510 OFFICE DEPOT $153.69 7510 PDME INC HUB BL $35.57 7510 SHI GOVERNMENT SOLUT HUB AS $4,326.72 7510 SOUTHERN COMPUTER SU $268.75 7510 SOUTHERN COMPUTER WA $6,759.57 7510 TELE COMMUNICATION I $13,540.92 7510 $1,411.56 7517 APPLE INC $438.00 7517 AT&T MOBILITY II LLC $3,528.75 7517 B & H FOTO & ELECTRO $134.98 7517 B&H FOTO & ELECTRONI $597.72 7517 CDW GOVERNMENT INC $3,633.30 7517 GLOBALSTAR INC AND S $2,477.30 7517 SHI GOVERNMENT SOLUT HUB AS $175.00 7517 SHI GOVERNMENT SOLUT HUB AS $1,890.00 7517 SOUTHERN COMPUTER SU $1,003.20 7517 TELE COMMUNICATIONS $2,184.50 7517 $9,434.99 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $78,533,226.87 TOTAL OF EXPENDITURES WITH HUBS $1,492,344.93 TOTAL OF EXPENDITURES WITH NON HUBS $77,040,881.94 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $92,841.70 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $6,708.87 _______________ TOTAL OF COMMODITY PURCHASING $78,433,676.30 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 537 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 Beehive Specialty HUB AS $1,033,062.73 7253 Nicholas Earth HUB HI $12,564.00 7275 Verdtek HUB WO $1,248,618.19 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,294,244.92 TOTAL OF EXPENDITURES WITH HUBS $2,294,244.92 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $2,294,244.92 537 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7312 Carvajal Pharmacy HUB HI $11.59 7312 Carvajal Pharmacy HUB HI $58.81 7312 Carvajal Pharmacy HUB HI $109.38 7312 Medical Wholesale In HUB WO $35.50 7312 Medical Wholesale In HUB WO $106.50 7312 Medical Wholesale In HUB WO $159.00 7312 Medical Wholesale In HUB WO $54.43 7312 Medical Wholesale In HUB WO $663.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,198.81 TOTAL OF EXPENDITURES WITH HUBS $1,198.81 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $1,198.81 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.