HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 405 DEPARTMENT OF PUBLIC SAFETY 405 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 16-Nov-2020 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. 405 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 BRITT RICE ELECTRIC $4,880.00 7270 CHARLIE'S PLUMBING I HUB WO $2,979.77 7270 D & G ENERGY CORPORA HUB HI $1,530.00 7270 D & H UNITED FUELING $142,715.63 7270 DISCOUNT FENCE USA $4,098.00 7270 DISH NETWORK LLC $112.56 7270 DOUBLE D SCALE $2,890.00 7270 EMR ELEVATOR INC $620.00 7270 FRONTLINE STRIPING A $1,702.32 7270 HD SUPPLY FACILITIES $1,618.20 7270 INTEGRATED TOWER SYS $23,257.00 7270 JD PRECISION PLUMBIN $4,933.21 7270 KNIGHT SECURITY SYST $487.80 7270 LELAM HOLDINGS INC HUB WO $4,155.00 7270 MOTOROLA SOLUTIONS I $51,000.00 7270 ROBLES PLUMBING & RO -$2,322.00 7270 ROBLES PLUMBING LLC $1,727.00 7270 ROTO ROOTER $3,800.00 7270 TEXAS FILTER SERVICE $8,576.00 7270 THE STRIPING COMPANY $2,486.40 7270 UNIFIRST HOLDINGS IN $215.86 7270 WILBUR L ANDERSON DB $289,906.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $551,368.75 TOTAL OF EXPENDITURES WITH HUBS $8,664.77 TOTAL OF EXPENDITURES WITH NON HUBS $542,703.98 _______________ TOTAL OF HEAVY CONSTRUCTION $551,368.75 ********* BUILDING CONSTRUCTION : 7336 CONTRACTORS ASPHALT $216,476.00 7336 PETROLEUM SOLUTIONS $156,163.06 7340 ACE FLOORING SOLUTIO HUB HI $164,957.90 7340 ACO REMODELING & CON HUB HI $11,439.50 7340 AMERICAN INSTALLATIO HUB WO $57,574.00 7340 BLASTERS TOOL & SUPP $950.68 7340 CEDA-TEX SERVICES IN HUB BL $294,432.40 7340 CITIBANK N A $1,128.38 7340 CONCORD COMMERCIAL S $53,473.59 7340 CUSTOM WALLCOVERING $25,100.00 7340 GREENGO PLUMBING SER $10,750.00 7340 HCS INC COMMERCIAL G $19,745.00 7340 HYDRO HOLDING NORTH $5,702.00 7340 KNIGHT SECURITY SYST $23,966.27 7340 KOROSEAL INTERIOR PR $289.83 7340 KOROSEAL INTERIOR PR TC $10,200.00 7340 LELAM HOLDINGS INC HUB WO $54,121.00 7340 LYDICK-HOOKS ROOFING $43,370.00 7340 PARKHILL SMITH & COO $41,212.06 7340 ROCKY HUBBLE $3,100.00 7340 TOM GREEN & COMPANY $35,422.00 7341 DAVENPORT AVIATION I $2,881,336.00 7341 J T VAUGHN CONSTRUCT $1,699,421.49 7341 KNIGHT SECURITY SYST $4,742.84 7341 PANHANDLE STEEL BUIL HUB WO $597,083.50 7341 PARKHILL SMITH & COO $179,057.92 7341 RABA-KISTNER CONSULT $3,153.46 7341 SPAWGLASS CONTRACTOR $1,259,066.64 7341 SUMMARY COST ALLOCAT -$3,318,034.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,535,401.12 TOTAL OF EXPENDITURES WITH HUBS $1,179,608.30 TOTAL OF EXPENDITURES WITH NON HUBS $3,355,792.82 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $10,200.00 _______________ TOTAL OF BUILDING CONSTRUCTION $4,525,201.12 ********* SPECIAL TRADE : 7266 1ST FP SERVICES LLC HUB HI $2,910.80 7266 360TXC LLC HUB BL $14,086.80 7266 A-1 FIRE AND SAFETY $133.10 7266 AAA FIRE AND SAFETY $3,265.50 7266 ABLE ROOFING $6,350.00 7266 ACE FLOORING SOLUTIO HUB HI $130,429.10 7266 ACO REMODELING & CON HUB HI $129,478.55 7266 ADVANCED MECHANICAL $4,640.00 7266 AIR RELIEF TECHNOLOG $67,828.32 7266 AIRCOOL TECH-ACT COR HUB HI $4,975.80 7266 AMER ELECTRIC LLC HUB HI $3,625.00 7266 AMERICA'S GARAGE SER $13,799.00 7266 AMERICAN AUTOMATIC S $350.00 7266 AMERICAN FIRE PROTEC $7,165.00 7266 AMISTAD HEATING & AI $2,681.20 7266 APS FIRECO HOUSTON $1,753.00 7266 ART'S ELECTRIC HUB HI $4,500.00 7266 AUSTIN CORE DRILLING $390.00 7266 AUTOMATIC ACCESS DOO $3,427.80 7266 AV PLUMBING LLC $9,000.00 7266 BRAD CLARK ELEVATOR $390.00 7266 BRIAN H STEELE $450.00 7266 BUD GRIFFIN CUSTOMER $4,630.00 7266 BUILDING ABATEMENT D $2,850.00 7266 BULLCHASE HUB WO $137.65 7266 BURTON COMPANIES LLC $2,049.54 7266 CARRIER CORPORATION $5,610.00 7266 CARRIER ENTERPRISE S $5,491.00 7266 CCRR LLC $450.00 7266 CEDA-TEX SERVICES IN HUB BL $156,985.55 7266 CENTRAL TEXAS WATER $3,283.71 7266 CHARLIE'S PLUMBING I HUB WO $762.50 7266 CINTAS FIRE 636525 $1,100.34 7266 CITIBANK N A $297,391.41 7266 CLARKE KENT PLUMBING $4,969.86 7266 CLIFFORD POWER SYSTE $18,682.89 7266 CLIMATEC LLC $27,456.00 7266 CLIMATEC LLC $5,834.00 7266 COMFORT HOLDINGS $1,860.00 7266 COMPRESSORS UNLIMITE $5,296.00 7266 CONVERGINT TECHNOLOG $1,607.72 7266 CORKY'S FIRE EXTINGU $392.00 7266 CUBIT CONTRACTING LL $6,547.50 7266 CUMMINS SOUTHERN PLA $7,659.24 7266 CUSTOM WALLCOVERING $24,000.00 7266 CYTECH HEATING AND C $7,974.00 7266 D & C FENCE CO INC $285.00 7266 D & H UNITED FUELING $7,990.13 7266 D W ELECTRIC CO $150.00 7266 DAIKIN APPLIED $19,294.64 7266 DATASPAN HOLDINGS $3,608.75 7266 DAVACO LP $18,352.00 7266 DEBUSK ELECTRIC INC $1,055.00 7266 DENSON GROUP $6,640.04 7266 DH PACE COMPANY INC $1,033.34 7266 DIGITAL AIR CONTROL $934.10 7266 DIVINE IMAGING INC $88.59 7266 DPS HOUSTON 2000 LLC $3,343.56 7266 DREHER & ASSOCIATES $27,959.00 7266 DWW ABATEMENT INC HUB AI $1,850.00 7266 ELITE ENTRANCES LLC $10,226.58 7266 EMR ELEVATOR INC $1,550.00 7266 EVCO PARTNERS LP HUB WO $164.48 7266 FAIRWAY SUPPLY INC $4,680.00 7266 FILTERS FIRST INC $2,000.00 7266 FIRE SAFE PROTECTION $1,042.00 7266 FMW DISTRIBUTORS INC HUB WO $9,242.00 7266 FREESE & NICHOLS INC $64,916.78 7266 FUSION SERVICES INC $2,533.86 7266 GOES SALES OF TEXAS HUB WO $57,839.09 7266 GREENGO PLUMBING SER $42,505.00 7266 GUILLERMA GONZALES $4,745.00 7266 HCS INC COMMERCIAL G $1,250.00 7266 HD SUPPLY FACILITIES $391.19 7266 HEIGHTS COMMERCIAL P $33,458.00 7266 HULL SUPPLY COMPANY $2,518.00 7266 INSCO DISTRIBUTING I $6,913.47 7266 INTELLIGENT COMBUSTI $26,950.55 7266 J T VAUGHN CONSTRUCT $21,195.00 7266 J'S TOTAL SERVICE IN HUB HI $6,348.82 7266 JAY HARKINS COMPANY $10,198.00 7266 JAY MACKS ENTERPRISE $510.00 7266 JEM DSI INC $12,661.00 7266 JENKINS ENVIRONMENTA $3,095.00 7266 JNA PAINTING & CONTR $17,050.00 7266 JOEY RIDGLE SEPTIC A $2,258.00 7266 JOHN W GASPARINI $4,794.42 7266 JOHNSON CONTROLS FIR $2,198.00 7266 JOHNSON CONTROLS INC $42,652.26 7266 JRJ ENTERPRISE LLC HUB WO $2,760.00 7266 KNIGHT SECURITY SYST $13,297.26 7266 KOETTER FIRE PROTECT $765.00 7266 KOETTER FIRE PROTECT $275.00 7266 KONE INC $9,595.00 7266 LELAM HOLDINGS INC HUB WO $92,808.76 7266 LENNOX INDUSTRIES IN $5,000.00 7266 LEWIS MECHANICAL SAL $2,625.00 7266 LIBERTY EQUIPMENT SA HUB WO $2,725.00 7266 LOFTIN EQUIPMENT COM $87,166.87 7266 LOUIS C PIERCE DBA L $4,012.25 7266 LUCAS ROOFING $14,683.54 7266 LYDICK-HOOKS ROOFING $772.00 7266 MAVICH LLC HUB HI $288.60 7266 MCNAMARA CUSTOM SERV HUB WO $4,200.00 7266 MID-STATE INSULATION HUB WO $11,960.00 7266 NATIVE GREEN LLC $2,568.00 7266 NEWTRON BEAUMONT LLC $3,407.86 7266 OMNINET CHASE PARK L $954.78 7266 ORACLE ELEVATOR HOLD $46,155.98 7266 PB PARENT LLC $3,606.00 7266 PETROLEUM SOLUTIONS $4,475.90 7266 PRESSURE WASHING AME HUB HI $1,500.00 7266 PRESTIGE JANITORIAL $6,627.00 7266 PROFESSIONAL FINISHE $5,425.00 7266 PROTECTION ONE ALARM $46.95 7266 QA ROOFING INC $177,691.25 7266 RABA-KISTNER CONSULT $12,231.05 7266 RELIANT ELEVATOR INS HUB WO $3,450.00 7266 RICHARD JOBE DBA ENT $1,925.00 7266 ROBERT MADDEN INDUST $4,999.00 7266 ROESSLER EQUIPMENT C $5,230.00 7266 ROOF MAINTENANCE SYS $4,950.00 7266 ROTO ROOTER $2,500.00 7266 RS3 CONSTRUCTION LLC $4,200.00 7266 RUSSELECTRIC INC $2,940.00 7266 RWCS JANITORIAL LLC $1,800.00 7266 SCHINDLER ELEVATOR C $4,995.10 7266 SERVICE EXPERTS HEAT $6,450.00 7266 SHAMBAUGH & SON LP $5,000.00 7266 SHANNON LACKEY HUB WO $6,866.68 7266 SHIMADZU SCIENTIFIC $1,489.00 7266 SIEMENS INDUSTRY INC $101,082.93 7266 SMOKEY CANNON LLC $3,419.21 7266 SPECIALTY FIRE SERVI $800.00 7266 STEVE LEWIS LLC $6,512.00 7266 STEWCORP INC HUB BL $23,510.00 7266 SUPERIOR ELEVATOR SE HUB HI $1,885.00 7266 SURVEYING AND MAPPIN $54,300.00 7266 TECHSCAN INC $1,060.00 7266 TEXAS LIQUA TECH SER HUB WO $1,617.00 7266 THYSSENKRUPP ELEVATO $4,550.00 7266 TOM GREEN & COMPANY $6,980.00 7266 TOTAL ENERGY SOLUTIO $3,200.00 7266 TRANE US INC $41,669.00 7266 TYCO FIRE & SECURITY $23,802.71 7266 US BANK NATIONAL ASS $297.08 7266 VCS SECURITY SYSTEMS $250.00 7266 VECTOR SECURITY INC $350.00 7266 WATERLOO POWER LLC $4,842.47 7266 WAUKESHA PEARCE LLC $10,249.43 7266 WEST TEXAS FILTERS I $22,111.52 7266 WEST TEXAS ROOFING - $5,000.00 7266 WESTERN STATES FIRE $2,530.00 7338 ACE FLOORING SOLUTIO HUB HI $43,744.25 7338 CEDA-TEX SERVICES IN HUB BL $32,207.41 7338 CITIBANK N A $365.53 7338 CJSCS ENTERPRISES IN $186.67 7338 CLIMATEC LLC $3,532.00 7338 CYTECH HEATING AND C $125.00 7338 DKM CONTRACTING LLC $6,800.00 7338 ENVIRONMENTAL HEALTH $4,392.00 7338 ENVIRONMENTAL LIGHTI HUB WO $3,922.00 7338 JIM KAY CONSTRUCTION $5,342.00 7338 KNIGHT SECURITY SYST $6,549.43 7338 LMH & LMH LLC HUB WO $6,533.00 7338 MANER BROS SUPPLY IN $4,800.00 7338 MAVICH LLC HUB HI $16.48 7338 NANTZE ELECTRIC COMP $2,995.00 7338 RICHARD JOBE DBA ENT $425.00 7338 TEXAS HIGHWAY PRODUC $4,950.00 7338 TEXAS PRECISION PAVI $42,415.00 7338 WASTEWATER OPERATION $3,034.00 7338 WEAVER SEPTIC SERVIC $280.00 7343 CEDA-TEX SERVICES IN HUB BL $21,646.80 7343 D M I CORP $179,421.75 7343 FARNUM ENTERPRISES I $103,308.00 7343 FLINTCO LLC $920,524.53 7343 HCS INC COMMERCIAL G $10,977.30 7343 LCCX LLC HUB HI $2,399.14 7343 MCKINNEY YORK ARCHIT HUB WO $4,388.30 7343 NATIONS RENOVATIONS $31,589.85 7343 PARKHILL SMITH & COO -$31,355.74 7343 SUMMARY COST ALLOCAT $4,085,683.03 7354 CEDA-TEX SERVICES IN HUB BL $92,763.00 7354 CITIBANK N A $5.99 7354 DENSON GROUP $5,116.65 7354 TINO A BERMUDEZ ELEC HUB HI $2,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,988,841.08 TOTAL OF EXPENDITURES WITH HUBS $886,727.56 TOTAL OF EXPENDITURES WITH NON HUBS $7,102,113.52 _______________ TOTAL OF SPECIAL TRADE $7,988,841.08 ********* PROFESSIONAL SERVICES : 7245 CITIBANK N A $575.00 7245 COHNREZNICK LLP $2,935,468.26 7245 MAXIMUS CONSULTING S $17,000.00 7248 ADVENTIST HEALTH SYS $3,923.00 7248 ADVOCACY CENTER FOR $1,819.71 7248 BAYLOR SCOTT & WHITE $10,686.90 7248 CITIBANK N A $24,193.31 7248 CITY OF AUSTIN-MANAG $72,857.10 7248 COVENANT HEALTH SYST $350.00 7248 DR CLARK & ASSOCIATE $1,449.00 7248 DRISCOLL CHILDREN'S $1,000.00 7248 EL PASO COUNTY HOSPI $1,778.94 7248 FORENSIC NURSE STAFF $1,218.20 7248 FORENSIC SCIENCE CON $18,170.00 7248 HARRIS COUNTY FORENS $6,339.68 7248 HARRIS COUNTY HOSPIT $9,449.00 7248 HENDRICK MEDICAL CEN $1,132.00 7248 METH AMB SURG HOSP N $3,883.00 7248 METHODIST HOSPITALS $3,366.00 7248 MHHS HERMANN HOSPITA $4,276.00 7248 NATIONAL MEDICAL SER $387,866.98 7248 OCCUPATIONAL HEALTH $66,596.25 7248 PALESTINE REGIONAL M $350.00 7248 PETTY CASH REIMBURSE $28.00 7248 PETTY CASH REIMBURSE $183.98 7248 RAPE CRISIS CENTER O $14,718.14 7248 SAN JACINTO METHODIS $1,418.82 7248 SCOTT & WHITE HOSPIT $2,948.00 7248 SCOTTY'S HOUSE BRAZO $250.00 7248 TAMARKIA FISHER $522.00 7248 TARRANT COUNTY HOSPI $32,809.00 7248 TEXAS ALCOHOL & DRUG TC $21,281.41 7248 TEXAS ALCOHOL & DRUG $6,300.00 7248 TEXAS HEALTH ARLINGT $692.00 7248 TEXAS HEALTH DALLAS $9,715.00 7248 TEXAS HEALTH HARRIS $2,422.00 7248 TEXAS HEALTH HARRIS $739.00 7248 TEXAS HEALTH HEB $1,605.00 7248 TEXAS HEALTH PRESBYT $883.00 7248 TEXAS HEALTH PRESBYT $400.00 7248 THE SAFE ALLIANCE $24,213.85 7248 TX HEALTH SOUTHWEST $783.00 7248 UNT HEALTH SCIENCE C $389,005.00 7248 WE ARE BLOOD $3,600.00 7256 AECOM TECHNICAL SERV $17,016.74 7256 CAMPOS ENGINEERING I HUB HI $6,366.00 7256 CITIBANK N A $23.00 7256 DBR ENGINEERING CONS $94,800.00 7256 DIGITAL AIR CONTROL $221,467.04 7256 ENERGY TESTING & BAL $31,358.00 7256 MCKINNEY YORK ARCHIT HUB WO $22,282.76 7256 PARKHILL SMITH & COO $11,249.40 7256 SAM GARCIA ARCHITECT HUB HI $23,623.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $4,516,451.67 TOTAL OF EXPENDITURES WITH HUBS $52,271.96 TOTAL OF EXPENDITURES WITH NON HUBS $4,464,179.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $21,281.41 _______________ TOTAL OF PROFESSIONAL SERVICES $4,495,170.26 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $4,048.18 7204 CITIBANK N A $945.00 7204 MORALES CONTRACTING HUB HI $3,884.00 7211 ANNA M BREED HUB WO $2,342.50 7211 CITIBANK N A $32,083.52 7211 G T DISTRIBUTORS INC TC $65.86 7211 INSPIRUS LLC $3,019.73 7211 PETTY CASH REIMBURSE $91.99 7211 RANDALL COUNTY IG $18.38 7211 SUMMARY COST ALLOCAT $0.00 7211 SUMMARY COST ALLOCAT $3.84 7218 CITIBANK N A $177.60 7218 COMPLETE BOOK & MEDI HUB AS TC $9,656.98 7218 COMPLETE BOOK & MEDI HUB AS $601.12 7218 SMARTMAIL OF AUSTIN $94,988.74 7240 CITIBANK N A $400.50 7240 ENGIE INSIGHT SERVIC TC $16,481.25 7240 FERTITTA HOSPITALITY $4,951.60 7240 THE UNIVERSITY OF TE IG $12,515.19 7240 WOOD ENVIRONMENT AND $1,990.00 7242 C & T INFORMATION TE HUB WO $27,249.35 7242 CITIBANK N A $140.00 7242 RED RIVER CONSULTING $97,500.00 7242 VISIONARY INTEGRATIO $2,000.00 7243 4 C FINANCIAL SERVIC $77,475.00 7243 A2LA WORKPLACE TRAIN $4,558.86 7243 AIRBUS HELICOPTERS I $370,974.00 7243 ALBERT RODRIGUEZ $1,146.82 7243 APPLUS TECHNOLOGIES $37,439.50 7243 ATTORNEY GENERAL OF $590.00 7243 CAE SIMUFLITE INC $131,600.00 7243 CARAHSOFT TECHNOLGY $17,000.00 7243 CIRCADENCE CORPORATI $24,000.00 7243 CITIBANK N A $452,943.76 7243 CONCHO VALLEY COUNCI $1,080.00 7243 CONFIDENTIAL $10,000.00 7243 CUSTOM GUIDE INC $9,995.00 7243 DATA PROJECTIONS INC $66,824.35 7243 DIGITELLIGENT INC $2,156.00 7243 DRI INTERNATIONAL $3,150.00 7243 ENTERPRISE TRAINING $9,520.00 7243 EVOLVE FORENSICS LLC $10,633.50 7243 EXIT CERTIFIED CORP $3,100.00 7243 FBI LEEDA $54,595.00 7243 FEDERAL LAW ENFORCEM $2,303.44 7243 FLIGHTSAFETY INTERNA $124,000.00 7243 FORCE SCIENCE INSTIT $22,000.00 7243 FORENSIC MAPPING SOL $11,100.00 7243 FORENSIC SOLUTIONS $45,050.00 7243 GENESIS AERO $60,874.00 7243 GIANT IMPACT LLC $4,125.00 7243 GLOBAL KNOWLEDGE TRA $14,200.00 7243 INTERNETWORK EXPERT $4,500.00 7243 JB EDWARDS AND ASSOC $6,300.00 7243 JDI VENTURES INC DBA $11,255.00 7243 LEARNING TREE INTERN $1,800.00 7243 MAGNET FORENSICS USA $2,767.52 7243 MELISSA HIGHTOWER $400.00 7243 ML BRYANT INTERESTS $35,473.20 7243 NEW HORIZONS CLC OF HUB AI $3,309.94 7243 NORTHWESTERN UNIVERS $1,000.00 7243 OPERATIONAL SUPPORT $4,090.00 7243 PETTY CASH REIMBURSE $315.00 7243 PROFESSIONAL DEVELOP $5,737.50 7243 RBTA INC / REALITY B $42,500.00 7243 SANS INSTITUTE $6,720.00 7243 SCANTRON CORPORATION $1,350.00 7243 TEXAS A&M FOREST SER $41,874.78 7243 WEST CENTRAL TEXAS L $180.00 7243 WILLIAM L MITCHELL $150.00 7249 CITIBANK N A $120,461.55 7253 BRAUN INTERTEC CORPO -$1,030.00 7253 CHAMPION ENVIRONMENT $4,800.00 7253 CITIBANK N A $316.96 7253 DELOITTE CONSULTING $916,483.72 7253 EXECUTIVE INFORMATIO $369,859.96 7253 GILA LLC $786,548.37 7253 LCCX LLC HUB HI $1,283.66 7253 MOTOROLA SOLUTIONS I $102,063.97 7253 PARKHILL SMITH & COO $390,545.30 7253 PROTECTION ONE ALARM $787.55 7253 SOCIAL SECURITY ADMI $14,500.00 7253 STEEL DIGITAL STUDIO HUB WO $478,750.00 7253 TEXAS GREEN STAR ENV $4,750.00 7253 THE UNIVERSITY OF TE IG $753,169.00 7253 WRIGHT ENVIRONMENTAL $4,900.00 7262 AGILENT TECHNOLOGIES $3,672.80 7262 ALAN MCCLINTOCK $246,291.00 7262 ALLEN SYSTEMS GROUP $15,805.02 7262 AMPED SOFTWARE USA I $4,453.50 7262 APPLIED GEOGRAPHICS $3,724.00 7262 APPLUS TECHNOLOGIES $1,252,554.34 7262 APPRISS INC $3,875,650.00 7262 AT&T $14,500.00 7262 AVANTE SOLUTIONS INC $320,160.00 7262 CARAHSOFT TECHNOLGY $99,731.09 7262 CASI SOFTWARE $6,828.00 7262 CBM ARCHIVES CO LLC HUB WO $1,453,239.28 7262 CDW GOVERNMENT INC $68,081.62 7262 CHECKPOINT SERVICES HUB WO $936.00 7262 CHICAGO-SOFT LTD $13,643.00 7262 CI TECHNOLOGIES INC $3,641.40 7262 CIMA SOLUTIONS GROUP HUB HI $910,805.05 7262 CITIBANK N A $7,925.71 7262 CJSCS ENTERPRISES IN $93.33 7262 CNC TECHNOLOGIES LLC $30,000.00 7262 COMPLETE TABLET SOLU HUB AI $23,400.00 7262 CRASH DATA GROUP INC $3,750.00 7262 DATA PROJECTIONS INC $5,000.00 7262 DATABASE PROJECTS GR $761,100.00 7262 DATAVOX INC $107,425.46 7262 DELL MARKETING LP $84,503.26 7262 DELOITTE CONSULTING $568,688.00 7262 DESIGNS THAT COMPUTE HUB WO $2,342.97 7262 DIGITAL AIR CONTROL $1,900.00 7262 DLT SOLUTIONS LLC $481,917.77 7262 DME FORENSICS $2,995.00 7262 DOCUMENT LOGISTIX LL HUB WO $289,668.15 7262 ENVIRONMENTAL SYSTEM $519,531.32 7262 EXECUTIVE INFORMATIO $59,619.75 7262 FAIRFAX IMAGING INC $31,500.00 7262 FAIRFAX IMAGING INC $7,360.00 7262 FORENSIC COMPUTERS I $2,180.00 7262 FORENSIC MAPPING SOL $499.00 7262 GRAYSHIFT LLC $36,000.00 7262 GTS TECHNOLOGY SOLUT HUB WO $286,325.82 7262 IBM CORPORATION $1,073,911.03 7262 IBM CORPORATION $83,256.52 7262 INNOVATION DATA PROC $11,061.45 7262 INSIGHT PUBLIC SECTO $143,067.82 7262 INTELLIGENT IMAGING $52,353.00 7262 INTELLIGENT IMAGING $23,667.50 7262 JDI VENTURES INC DBA $9,564.00 7262 JEH-EAS INC D/B/A HUB WO $2,687.00 7262 JUSTICETRAX INC $150,000.00 7262 KUDELSKI SECURITY IN $81,834.58 7262 MAGNET FORENSICS USA $14,764.56 7262 MAINLINE INFORMATION $200,855.28 7262 MANAGEMENT SYSTEMS I $16,468.00 7262 MB3 INC $0.00 7262 MERRILL CONSULTANTS $2,500.00 7262 MICROASSIST INC HUB AS $2,188,607.52 7262 MICROMAIN CORPORATIO $0.00 7262 MICROSOFT CORPORATIO $86,977.19 7262 MICROSURVEY SOFTWARE $1,000.00 7262 MORPHO TRUST USA INC $262,554.75 7262 MYTHICS INC $577,797.51 7262 NEARSTAR INC $16,303.22 7262 NEC CORPORAION OF AM $113,913.86 7262 NEC CORPORATION OF A $1,298,618.00 7262 NETSYNC NETWORK SOLU HUB HI $47,518.34 7262 NOVACOAST INC $63,994.99 7262 OPTIMUM TECHNOLOGY I $98,000.00 7262 OPTIMUM TECHNOLOGY I $9,815.00 7262 PACIFIC SYSTEMS GROU $6,340.00 7262 PERFORCE SOFTWARE HE $3,850.00 7262 PERISCOPE HOLDINGS I $21,452.84 7262 PETROSYS SOLUTIONS I HUB HI $2,198.90 7262 PITNEY BOWES SOFTWAR $21,380.00 7262 PRESIDIO NETWORKED S $802,637.63 7262 QUALTRAX INC $26,811.00 7262 RADIANT RFID LLC HUB HI $11,154.00 7262 RIMAGE CORPORATION $4,298.38 7262 SHI GOVERNMENT SOLUT HUB AS $12,255.00 7262 SHI GOVERNMENT SOLUT HUB AS $357,417.15 7262 SIRIUS COMPUTER SOLU $130,907.57 7262 SOFTWARE ONE INC $8,557.04 7262 SOFTWRIGHT LLC $10,435.26 7262 SUMMUS INDUSTRIES IN HUB BL $122,236.40 7262 SYTECH CORPORATION $41,201.17 7262 TAB PRODUCTS CO LLC $8,653.92 7262 TECAN US INC $152,394.84 7262 TECHNOLOGENT $34,221.11 7262 TEQSYS INC HUB WO $210,276.00 7262 VISTA COM $21,219.00 7262 XEROX CORPORATION $8,910.00 7263 AEROBRIGHAM LLC $8,603.00 7263 CBM ARCHIVES CO LLC HUB WO $35,391.66 7263 CITIBANK N A $3,194.01 7263 CNC TECHNOLOGIES LLC $605,385.75 7263 CNC TECHNOLOGIES LLC $81,130.00 7263 EL PASO AERO INC $552.72 7263 EL PASO AERO INC TC $1,765.50 7263 LEGACY AVIATION SERV $26,368.16 7263 LUBBOCK AERO $25,256.20 7263 MCCREERY AVIATION CO $594.00 7263 MCCREERY AVIATION CO TC $393.90 7263 METRO AVIATION INC $12,430.00 7263 RAMS AVIATION COMPAN $937,947.01 7263 RODOLFO BAYLON $1,220.00 7263 UNIFLIGHT LLC $10,138.79 7267 AERO COMPUTERS INC $36,537.74 7267 CBM ARCHIVES CO LLC HUB WO $327,404.93 7267 CDW GOVERNMENT INC $30,651.35 7267 CIMA SOLUTIONS GROUP HUB HI $57,962.25 7267 CITIBANK N A $5,453.15 7267 DATA PROJECTIONS INC $16,371.43 7267 DELL MARKETING LP $27,193.24 7267 DESIGNS THAT COMPUTE HUB WO $3,998.70 7267 ELECTRONIC RISKS CON $4,758.60 7267 FLORES AND ASSOCIATE HUB HI $4,650.00 7267 FULL SPECTRUM ANALYT $10,440.00 7267 FUTURE COM LTD $83,018.46 7267 GRAINGER $3,199.00 7267 GTS TECHNOLOGY SOLUT HUB WO $86,386.73 7267 IBM CORPORATION $15,480.00 7267 IBM CORPORATION $5,160.00 7267 IDENTISYS INC $957.00 7267 JOHNSON CONTROLS $30,274.50 7267 KNIGHT SECURITY SYST $208.80 7267 LIFE TECHNOLOGIES CO $8,845.00 7267 LUMINEX SOFTWARE INC $1,542.00 7267 MAINLINE INFORMATION $979,876.11 7267 MICROASSIST INC HUB AS $167,244.00 7267 NETSYNC NETWORK SOLU HUB HI $94,267.83 7267 PRESIDIO NETWORKED S $2,030,469.29 7267 RICOH USA INC $2,792.46 7267 SHI GOVERNMENT SOLUT HUB AS $1,327.00 7267 SHI GOVERNMENT SOLUT HUB AS $171.00 7267 SID TOOL CO INC $327.99 7267 SIEMENS INDUSTRY INC $8,996.00 7267 SIRIUS COMPUTER SOLU $234,421.69 7267 SOLID BORDER INC HUB HI $6,912.00 7267 SYTECH CORPORATION $72,803.81 7267 TECHNOLOGENT $4,802.22 7271 A BETTER CONSTRUCTIO $675.00 7271 APEX LIMITED INC HUB HI $2,547.35 7271 BURBA'S LANDSCAPING $8,425.00 7271 CITIBANK N A $20,378.42 7271 CLIFTON FIX & RENT L HUB WO $20,216.12 7271 COREY BODIFORD $6,210.00 7271 CUTTING EDGE IRRIGAT HUB DV $9,840.00 7271 FRED M COOKE DBA $3,022.50 7271 FREESE & NICHOLS INC $1,847.00 7271 GRASS WORKS LAWN CAR $4,995.00 7271 J AND L LAWNCARE AND $1,389.40 7271 JSL LANDSCAPING INC $24,620.00 7271 KIMBERLY MACEDO $4,800.00 7271 MALDONADO NURSERY & $7,180.00 7271 MG EVERGREEN LLC $12,120.00 7271 MWC INTERESTS INC HUB WO $1,480.00 7271 ONE STOP LAWN SERVIC $28,075.00 7271 R & B PROFESSIONAL L $240.00 7271 SAFETY-KLEEN SYSTEMS $99.00 7271 SANDERS LAWN & LANDS $5,472.80 7271 SIMMEL LLC $375.00 7271 STEVEN HYDE $22,028.00 7271 STEVES LAWN SERVICE $3,120.00 7271 TEXAS COAST YARD MAI $5,000.00 7271 WCD ENTERPRISES LLC $49,138.00 7271 WELDON'S LAWN AND TR $2,775.00 7271 WORLDWIDE ENT INC DB $2,875.00 7272 AAR INCORPORATED $18,177.00 7272 ALLIED INTERNATIONAL $55,061.33 7272 CITIBANK N A $6,411.43 7272 GRUENE ENVIRONMENTAL $4,288.00 7272 SAFETY-KLEEN SYSTEMS $494.95 7272 SHARPS COMPLIANCE IN $376.12 7272 STERICYCLE INC $771.07 7272 TEXAS GREEN STAR ENV $40,995.00 7272 TRIDENT WASTE SERVIC $435.00 7272 VEOLIA ES TECHNICAL $129,182.51 7273 4IMPRINT INC $2,060.53 7273 ANNA M BREED HUB WO $83.00 7273 BLUE360 MEDIA LLC $52,500.00 7273 CITIBANK N A $10,557.27 7273 DOCUMENT SOLUTIONS $6,388.75 7273 GALLS LLC $2,415.00 7273 GRAPHIC ARTS INC $152.00 7273 MONO MACHINES LLC $105.27 7273 MORPHO TRUST USA INC $4,935,941.26 7273 RANDALL COUNTY IG $36.64 7273 SUMMARY COST ALLOCAT $0.00 7273 SUMMARY COST ALLOCAT $0.00 7273 TAYLOR COMMUNICATION TC $27,999.28 7273 UNIVERSITY OF TEXAS IG $60,443.80 7274 C & T INFORMATION TE HUB WO $420,848.20 7274 C AND T CONSULTING S $104,110.80 7274 LUNA DATA SOLUTIONS HUB WO $49,258.98 7275 APPLUS TECHNOLOGIES $64,791.65 7275 APPRISS INC $13,400.00 7275 ARRATI INC HUB AS $22,099.00 7275 AT&T MOBILITY $4,087.00 7275 AVANTE SOLUTIONS INC $75,594.87 7275 CBM ARCHIVES CO LLC HUB WO $1,059,342.13 7275 CDW GOVERNMENT INC $30,225.00 7275 CITIBANK N A $6.95 7275 COMPREHENSIVE COMMUN $86,126.29 7275 COMPUTER PROJECTS OF $14,910.00 7275 CUMULUS SOLUTIONS IN $986.34 7275 DATABASE PROJECTS GR $389,700.00 7275 DELL MARKETING LP $31,578.95 7275 DELOITTE CONSULTING $2,137,803.20 7275 DELOITTE CONSULTING $2,806,307.00 7275 DOUBLEHORN COMMUNICA $119,888.82 7275 GTS TECHNOLOGY SOLUT HUB WO $642,121.76 7275 INTELLIGENT IMAGING $317,717.00 7275 JHC TECHNOLOGY INC $13,551.27 7275 NEMO Q CORPORATION $37,370.43 7275 NIPUN SYSTEMS INC HUB AS $23,460.00 7275 OPTIMUM TECHNOLOGY I $116,160.00 7275 PDS INC $12,048.58 7275 PRESIDIO NETWORKED S $433,508.20 7275 RADIANT RFID LLC HUB HI $255,048.00 7275 SHI GOVERNMENT SOLUT HUB AS $294.00 7275 SOFTWARE ONE INC $652.95 7275 STACS DNA INC $560,500.00 7275 TREASURER STATE OF I $158,500.00 7275 TREASURER STATE OF I $35,984.83 7276 3SI $2,160.00 7276 AAMVA $1,341,082.72 7276 ACTIONABLE INTELLIGE $7,857.50 7276 AIRSATONE LLC $9,000.00 7276 ANDERSON SOFTWARE LL $2,400.00 7276 AT&T $30,070.05 7276 BIG BEND TELEPHONE C $1,529.81 7276 BRAZOS TELEPHONE COO $359.55 7276 BUSINESS INFORMATION $82,000.00 7276 CABLE ONE - DBA SPAR $3,529.18 7276 CENTURYLINK $648.82 7276 CENTURYLINK $691.93 7276 CEQUEL $28,466.29 7276 CITIBANK N A $39,993.99 7276 CNC TECHNOLOGIES LLC $7,000.00 7276 COMCAST $28,903.84 7276 COMPREHENSIVE COMMUN $17,774.60 7276 CONFIDENTIAL $17,465.00 7276 CONSOLIDATED COMMUNI $695.90 7276 CONVERGEONE INC $2,790.00 7276 CORELOGIC SOLUTIONS -$6.73 7276 CORELOGIC SOLUTIONS $3,820.00 7276 COVERTTRACK GROUP IN $160,320.00 7276 COVERTTRACK GROUP IN $1,200.00 7276 CRASH DATA GROUP INC $3,750.00 7276 DISH NETWORK LLC $51,398.68 7276 ERAD GROUP INC $5,000.00 7276 ETEX TELEPHONE COOPE $1,339.11 7276 FISHER COUNTY AUDITO $863.58 7276 FRONTIER COMMUNICATI $5,302.81 7276 GARTNER INC $315,647.00 7276 GLOBAFONE INC $1,740.00 7276 GPS VEHICLE TRACKING $7,980.00 7276 GTS TECHNOLOGY SOLUT HUB WO $107,078.10 7276 GVEC NET INC $1,290.69 7276 IDOCKET COM LLC $7,149.98 7276 JOHNSON COUNTY IG $1,358.70 7276 LEVEL 3 COMMUNICATIO $4,231.99 7276 LONGVIEW CABLE TELEV $1,040.89 7276 MORPHOTRUST USA INC $238,333.00 7276 NETSYNC NETWORK SOLU HUB HI $3,125.90 7276 NORTHLAND COMMUNICAT $580.69 7276 NTS COMMUNICATIONS L $5,595.90 7276 ON-BOARD COMMUNICATI $1,079.82 7276 PACER SERVICE CENTER $59.48 7276 PANHANDLE TELEPHONE $1,218.54 7276 PERISCOPE HOLDINGS I $432.00 7276 PETROSYS SOLUTIONS I HUB HI $208,191.34 7276 PRESIDIO NETWORKED S $983,330.74 7276 RANDALL COUNTY IG -$8.58 7276 REED ELSEVIER INC $4,338.00 7276 RELX INC DBA LEXISNE $24,464.87 7276 RIO GRANDE VALLEY CO $396,600.00 7276 RURAL TEXAS BROADBAN $384.45 7276 SHERMAN M MOORE JR $675.00 7276 SHERMAN M MOORE JR $2,250.00 7276 SOS INTERNATIONAL LL $60,808.78 7276 STROHMAN ENTERPRISE $3,897.00 7276 TAYLOR TELEPHONE COO $352.68 7276 TDS BROADBAND LLC $1,828.44 7276 TELCORDIA TECHNOLOGI $1,500.00 7276 THOMSON REUTERS-WEST $9,130.00 7276 TIME WARNER CABLE BU $205,573.94 7276 TIME WARNER CABLE BU $73,233.79 7276 VTX COMMUNICATIONS L $780.90 7276 WINDSTREAM COMMUNICA $1,852.45 7276 XIT COMMUNICATIONS $1,523.88 7277 ACE COMMUNICATIONS L HUB HI $4,230.00 7277 ALSCO INC $58,407.60 7277 AMH JANITORIAL SERVI HUB WO $2,476.98 7277 ANTONIO G MARTINEZ D $5,327.00 7277 APEX LIMITED INC HUB HI $14,116.86 7277 CINTAS CORPORATION $1,326.94 7277 CITIBANK N A $2,621.87 7277 EAGLE VALLEY SOLUTIO $47,188.39 7277 ECO FRIENDLY CLEANIN $2,127.38 7277 INTERNATIONAL BUILDI $40,247.95 7277 JANI-KING OF AUSTIN $3,000.00 7277 M & R'S ELITE JANITO HUB HI $45,989.41 7277 MAXPRO ENTERPRISE LL HUB BL $37,958.29 7277 MWC INTERESTS INC HUB WO $5,250.00 7277 ORGANIZED MAINTENANC HUB BL $28,685.32 7277 REAL CLEAN JANITORIA HUB BL $11,350.00 7277 ROBLES PLUMBING LLC $595.00 7277 ROCKET FRANCHISING I $1,440.00 7277 RWCS JANITORIAL LLC $14,210.00 7277 S & T JANITORIAL SER HUB HI $30,550.00 7277 SNIDER'S JANITORIAL $4,335.00 7277 TOLDEN O FINNEY HUB BL $28,353.20 7277 TOTAL BUILDING MAINT HUB HI $2,524.86 7277 UNIFIRST HOLDINGS IN $25,494.34 7277 VERICLEAN SERVICES C HUB HI $66,776.58 7277 WCD ENTERPRISES LLC $66,959.65 7277 WEST COAST COMMERCIA $9,600.00 7277 WORLDWIDE ENT INC DB $13,087.11 7277 ZITRO INTERNATIONAL HUB HI $3,367.50 7281 CITIBANK N A $3,009.24 7284 CITIBANK N A $45.81 7284 LEXISNEXIS RISK DATA $179,568.00 7284 NEUBUS INC $57,095.87 7284 PDS INC $6,775.45 7284 SCANTRON CORPORATION $9,670.00 7286 ADVEXURE LLC $934.96 7286 APPLIED CONCEPTS INC TC $225.00 7286 BIGFOOT CONSTRUCTION $147.91 7286 CITIBANK N A $58,453.89 7286 ERLAB INC $426.66 7286 FED EX $67,964.71 7286 FED EX TC $146,926.35 7286 G T DISTRIBUTORS INC TC $5.00 7286 GPS VEHICLE TRACKING $69,213.00 7286 IMPACT RECOVERY SYST $125.00 7286 INTELLIGENT INTERIOR HUB HI $210.00 7286 LAFAYETTE INSTRUMENT $2,296.14 7286 MERSINO DEWATERING I $8,650.00 7286 MONO MACHINES LLC $30.00 7286 PETTY CASH REIMBURSE $65.00 7286 POLLOCK INVESTMENTS TC $30.00 7286 SHIMADZU SCIENTIFIC $1,676.81 7286 STATEWIDE ASSET SERV $2,530.80 7286 STOP STICK LTD $1,648.00 7286 TRAFFIC&PARKING CONT $39.54 7286 US BANK NATIONAL ASS $35,830.15 7299 3 BRIDGES SIGN LANGU $1,320.00 7299 AAR INCORPORATED $17,890.00 7299 ACTION PEST SERVICES $1,000.00 7299 ADT COMMERCIAL $270.00 7299 AIR RELIEF TECHNOLOG $71.80 7299 ALTA LANGUAGE SERVIC $2,772.00 7299 AMERICAN INTERNATION HUB WO $4,650.00 7299 AMY L HAUCK $35.07 7299 ANDY HOWARDS PEST CO $180.00 7299 ANSI NATIONAL ACCRED $40,000.00 7299 ART'S HOME PEST EXTE $120.00 7299 ASASH TERMITE & PEST $510.00 7299 BARON SERVICES INC $1,600.00 7299 BENJAMIN SWANHOLM $1,015.57 7299 BRADLEY JOE KRABILL $645.00 7299 BUG EXPRESS $285.00 7299 BUG MASTER EXTERMINA $447.00 7299 BUG OFF PEST CONTROL $3,207.00 7299 CANATXX INC DBA CULL $681.45 7299 CARPET TECH $3,543.00 7299 CEDA-TEX SERVICES IN HUB BL $12,584.00 7299 CHARLES PEST CONTROL HUB BL $730.00 7299 CHRISTOPHER MUNIZ $52.76 7299 CITIBANK N A $518,073.92 7299 CITY OF AMARILLO POL $2,479.23 7299 CITY OF EL PASO IG $2,979.15 7299 CITY OF GARLAND IG $26,654.51 7299 CITY OF HURST POLICE $936.22 7299 CITY OF LUBBOCK IG $1,072.73 7299 CITY OF NOLANVILLE IG $254.16 7299 CITY OF SAN ANTONIO IG $554,369.73 7299 CITY OF WINTER PARK IG $10,788.94 7299 CLIMATEC LLC $93,810.00 7299 CNC TECHNOLOGIES LLC $485,428.00 7299 COLLABORATIVE TESTIN $88,825.00 7299 COLLEGE OF AMERICAN $1,407.94 7299 COMMUNICATION BY HAN HUB WO $1,072.25 7299 CONVERGINT TECHNOLOG $1,260.00 7299 COYLES PEST CONTROL $100.00 7299 CUSTOM WALLCOVERING $1,600.00 7299 CUSTOMINSIGHT LLC $1,995.00 7299 CYNERGYZE CONSULTING $58,515.25 7299 DENISE WYNN TREADWEL $25,240.41 7299 DOWELL PEST CONTROL HUB DV $9,290.00 7299 ESI ACQUISITION INC $150,000.00 7299 EVOQUA WATER TECHNOL $1,054.00 7299 EXECUTIVE INFORMATIO $69,863.23 7299 FACILITY INTERIORS I $1,685.55 7299 FALCO PEST MANAGEMEN $100.00 7299 FC APOLLO TOWING $1,100.00 7299 FIS GLOBAL $2,395,509.65 7299 FLORESVILLE ISD $298.44 7299 G & G PEST CONTROL $2,085.00 7299 G&G DISCOUNT PEST & $200.00 7299 GALLS LLC $1,720.25 7299 GRINNING BULL LLC HUB WO $1,650.00 7299 HILL COUNTRY PEST CO HUB WO $380.00 7299 HOOD COUNTY TREASURE $392.19 7299 INN OF THE HILLS DBA $1,148.08 7299 JACOB OTT $232.49 7299 JAMES L LUONGO $1,140.60 7299 JASON MORENO DBA MOR $1,250.00 7299 JEREMY S TRIPLETT $1,450.27 7299 JERRED MOELLER $42.03 7299 JODY WOLF $958.58 7299 JOHNSON CONTROLS $15,682.50 7299 JOHNSON CONTROLS FIR $5,987.60 7299 JOSHUA D GLOVER $574.27 7299 KNIGHT SECURITY SYST $1,542.37 7299 KROPP'S PEST CONTROL $4,444.00 7299 LANGUAGE LINE SERVIC $541.02 7299 LAURENCIA SANDOVAL $401.19 7299 LEEDS PRECISION INST $1,800.00 7299 LEMCO ENTERPRISES LL $3,810.00 7299 LUNA DATA SOLUTIONS HUB WO $40,207.86 7299 MANUEL A RIOS $527.17 7299 MARIO MORENO JR $260.08 7299 MCBJSG PEST LLC HUB WO $2,150.00 7299 MDK SERVICES $138.00 7299 MID-CITIES PEST CONT $601.07 7299 ML BRYANT INTERESTS $1,720.15 7299 MORPHOTRUST USA INC $8,933,950.00 7299 MORPHOTRUST USA INC $2,265,887.89 7299 NORMAN R GILES $837.32 7299 OMNINET CHASE PARK L $2,115.12 7299 OPUS INSPECTION INC $456,860.79 7299 ORION CLAY HOLLIN $129.85 7299 ORKIN $656.37 7299 OSCAR GARCIA $810.09 7299 OSCAR TORRES $510.00 7299 PACIFICA LA COSTA GR $375.00 7299 PDS INC $2,199.25 7299 PERISCOPE HOLDINGS I $5,938.52 7299 PEST DEFENSE EL PASO $2,100.00 7299 PEST-PRO SERVICES IN $7,289.95 7299 PETTY CASH REIMBURSE $993.91 7299 PETTY CASH REIMBURSE $933.30 7299 RAYTHEON COMPANY $2,350.00 7299 RED HAWK FIRE & SECU $315.00 7299 SAFEGUARD PEST CONTR $150.00 7299 SIEMENS INDUSTRY INC $72,461.20 7299 SUMMARY COST ALLOCAT -$6.44 7299 SYMPHONY TALENT LLC $5,460.00 7299 TEAGUE PEST CONTROL $390.00 7299 TEXAS A&M UNIVERSITY IG $110,127.53 7299 TEXAS FILTER SERVICE $60,251.00 7299 TEXAS GREEN STAR ENV $21,688.00 7299 TIMOTHY PATRICK SCAN $577.97 7299 TWO MEN AND A TRUCK $2,276.00 7299 UNITED SITE SERVICES $17,064.21 7299 UNIVERSITY OF TEXAS IG -$322.82 7299 UNT-HEALTH SCIENCES $825,000.00 7299 US BANK NATIONAL ASS $5,205.09 7299 USAL HOLDINGS LLC $3,500.00 7299 UT - AUSTIN SCHOOL O $102,075.00 7299 VOIR DIRE INTERNATIO $281.60 7299 YOUR PEST CONTROL CO HUB WO $2,317.42 7337 WRIGHT ENVIRONMENTAL -$4,900.00 7367 AB SCIEX $17,425.00 7367 ACE FIRE EXTINGUISHE $155.00 7367 ADAPTAS SOLUTIONS LL $471.25 7367 AERO COMPUTERS INC $1,115.00 7367 AEROBRIGHAM LLC $10,851.35 7367 AGILENT TECHNOLOGIES $7,385.96 7367 AIRSCAN TECHNOLOGIES $4,005.00 7367 ALDINGER COMPANY $38,479.44 7367 ALMIGHTY RENTALS $2,475.00 7367 ALPHA SENSORS INC $5,117.94 7367 AMIGO IMPLEMENT COMP $1,471.10 7367 AXON ENTERPRISE INC TC $84,216.00 7367 BASSCO SERVICES INC $15,489.61 7367 BIOSPACE INC DBA INB $2,380.00 7367 BRIGGS EQUIPMENT INC $3,088.54 7367 BUSINESS INFORMATION $950.00 7367 C-SCAN TECHNOLOGIES $4,674.32 7367 CARON PRODUCTS & SER $2,420.58 7367 CBM ARCHIVES CO LLC HUB WO $1,664.40 7367 CEDA-TEX SERVICES IN HUB BL $2,812.00 7367 CHRISTOPHER K MAPP $35,935.59 7367 CITIBANK N A $325,994.83 7367 CNC TECHNOLOGIES LLC $63,960.00 7367 COMFORT HOLDINGS $1,502.78 7367 CUMMINS SOUTHERN PLA $24,882.31 7367 CYTECH HEATING AND C $265.00 7367 DRIESSEN WATER INC $2,890.15 7367 ELECTRONIC RISKS CON $50,356.83 7367 FIVE STAR STERILIZER $16,638.22 7367 FLORES AND ASSOCIATE HUB HI $2,627.50 7367 FORD AUDIO-VIDEO SYS $258.12 7367 FULL SPECTRUM ANALYT $35,837.22 7367 GOLDEN ENGINEERING I $3,820.00 7367 GOVERNMENT SCIENTIFI $31,536.40 7367 GTS TECHNOLOGY SOLUT HUB WO $525.22 7367 HAMILTON $29,574.00 7367 HELICOPTER SERVICES $6,639.31 7367 HVAC MECHANICAL SERV $520.00 7367 INDUSTRIAL AIR SERVI $4,141.39 7367 INTEGRATED INSTRUMEN $2,808.00 7367 L3 TECHNOLOGIES INC $475.44 7367 LEEDS PRECISION INST $3,990.00 7367 LIFE TECHNOLOGIES CO $279,186.80 7367 LIGHTHOUSE MARINE TE $7,293.00 7367 LOFTIN EQUIPMENT CO $5,505.64 7367 LONESTAR FORKLIFT 20 $4,811.51 7367 METTLER TOLEDO INTER $6,725.58 7367 METTLER TOLEDO LLC $9,851.06 7367 MISSION RESTAURANT S $5,344.56 7367 NAO GLOBAL HEALTH LL HUB BL $1,315.20 7367 NEW MEXICO DEPARTMEN $600.00 7367 NIGHT FLIGHT CONCEPT $25,821.40 7367 OPEX CORPORATION $15,180.00 7367 OPUS INSPECTION INC $856.27 7367 OXFORD INSTRUMENTS A $26,030.00 7367 PERKINELMER HEALTH S $44,813.88 7367 PRESIDIO NETWORKED S $324.55 7367 PRO FLIGHT GEAR LLC $3,656.25 7367 PRO HOOD CLEANING $650.00 7367 PROSTAR SERVICES INC $273.84 7367 QUALTRAX INC $2,400.00 7367 RAMS AVIATION COMPAN $27,793.08 7367 REMI $8,979.14 7367 RICHARD LOWE REFRIGE $1,091.04 7367 ROBERT G GUSTAFSON $5,715.00 7367 RUSSELECTRIC INC $2,313.27 7367 RUSTY'S WEIGH SCALES $15,735.21 7367 SHI GOVERNMENT SOLUT HUB AS $260.00 7367 SHIMADZU SCIENTIFIC $13,139.00 7367 SOUTHERN LABORATORY $750.00 7367 SOUTHWEST STAMP AND $751.00 7367 STACS DNA INC $100,138.50 7367 TECAN US INC $325,365.02 7367 TESCAN USA INC $12,444.00 7367 TEXAS TRUCK AND TRAI $19,871.95 7367 THE REMI GROUP $27,961.92 7367 TRANS MARINE SERVICE $9,654.00 7367 TRIPOINT REFRIGERATI $9,895.84 7367 WAUKESHA-PEARCE INDU $2,110.55 7367 WESCAM INC $287,600.48 7367 WILBUR L ANDERSON DB $154,062.57 7367 YELLOWFIN YACHTS LLC $88,696.00 7368 5 TECH AUTO $6,009.42 7368 A-1 COLLISION SUPERS $17,405.59 7368 AL WILLEFORD CHEVROL $200.00 7368 AL'S BODY SHOP $954.40 7368 ALEX PAINT AND BODY $4,571.84 7368 ALLENS BODY TECH INC $8,219.49 7368 ALV LLC $4,058.95 7368 AMARILLO COLLISION R $3,066.41 7368 AMIGO IMPLEMENT COMP $7,767.08 7368 ART VIC INC $3,309.11 7368 AZTEC CHEVROLET LLC $16,824.73 7368 BIG COUNTRY COLLISIO $2,964.78 7368 BIG JOHN'S PAINT & B $7,526.76 7368 BILL FICK FORD $9,049.53 7368 BLAKE D ALDRIDGE LLC $2,600.17 7368 BMBS LLC DBA FRANK'S $24,030.15 7368 BOGGUS MOTOR COMPANY $5,733.93 7368 BROWN AUTO REPAIR LL $8,145.65 7368 BUCKALEW CHEVROLET L $4,953.17 7368 BUSKER'S INC DBA BUS $12,635.15 7368 CALIBER BODYWORK OF $28,612.21 7368 CAR CARE 1 $3,025.15 7368 CHAD J QUARLES $4,997.91 7368 CHINA SPRING COLLISI $7,113.85 7368 CHRISTOPHER K MAPP $56,159.06 7368 CITIBANK N A $612,586.41 7368 CITY OF DENTON IG $29,565.07 7368 CLASSICS AUTO PAINT $7,166.43 7368 CRANE WORKS INC $7,923.55 7368 CUZNBOB'S MOTORCYCLE $12,964.29 7368 DANNY BROWN'S PAINT $4,562.21 7368 DEARMOND'S BODY SHOP $5,637.69 7368 DELWIN D SHOEMAKER $5,354.26 7368 DLC DENT REPAIR $3,206.06 7368 DOMINGUEZ PAINT AND $2,718.47 7368 DOYAL ENTERPRISES IN $7,864.92 7368 EAGLE AUTO BODY OF D $2,738.59 7368 ELDRIDGE COLLISION C $5,416.52 7368 EP NEW IMAGE AUTO CO $5,954.99 7368 EP PAINT & AUTO GLAS $9,223.06 7368 ERON & CLAYTON LANTZ $3,974.50 7368 ESCAMILLA FORD $3,797.84 7368 ESTEBAN REYES JR DBA $21,903.17 7368 FIRESTONE OF PORT LA $3,995.00 7368 FIRST COLLISION INC $9,373.18 7368 GILLDUP III LLC $2,899.62 7368 HENLEYS PAINT AND BO $3,256.52 7368 HIGH COUNTRY AUTOMOT $6,186.39 7368 HILLCOUNTRY COLLISIO $7,609.68 7368 INLAND TRUCK PARTS & $9,756.73 7368 IRPR INC $7,372.43 7368 J & D AUTO REFINISH $3,081.72 7368 J AUTO REBUILDERS LL $2,786.68 7368 J&H COLLISION CENTER $3,247.04 7368 JASONS PAINTWERX & C $959.61 7368 JERRY'S GM LLC $17,103.33 7368 JLT AUTOMOTIVE INC $2,318.24 7368 JOE GIBSON AUTOMOTIV $2,735.76 7368 JOE HUDSON'S COLLISI $3,703.65 7368 JUAN ROLAND R CHAVEZ $20,865.07 7368 KCC ENTERPRISES LLC $4,493.89 7368 KELLEY'S UNLIMITED I $7,678.68 7368 KEN'S PAINT AND BODY $7,670.79 7368 KENS BODY SHOP LLC $9,384.56 7368 KIM TRAN CORPORATION $3,451.36 7368 LAKE COUNTRY CHEVROL $2,217.00 7368 LAW BROTHERS ACCESSO $12,441.85 7368 LEE'S COLLISION REPA $6,044.88 7368 LEIF JOHNSON FORD $47,063.10 7368 LLOYD'S BODY SHOP IN $9,736.30 7368 LOWER VALLEY TIRES A $5,933.47 7368 LUPE'S BODY SHOP LLC $8,536.34 7368 MARKS BODY SHOP & CA $8,896.19 7368 MATT BROWN AUTO BODY $5,652.58 7368 MIKE PERRY MOTOR CO $8,756.96 7368 MIRROR IMAGE AUTO BO $4,215.43 7368 MITCHELL AUTOMOTIVE $2,518.70 7368 MR FENDER INC $6,684.35 7368 NOONDAY TRANSMISSION $3,481.19 7368 NORTH CENTRAL FORD $4,999.72 7368 NYLE MAXWELL OF AUST $3,171.00 7368 OVIEDO DODGE $4,004.60 7368 PATTI SON AND SONS I $24,068.85 7368 PAUL YOUNG $2,855.99 7368 PAYNE CHEVROLET BUIC $6,596.26 7368 PAYNE COLLISION CENT $175.00 7368 PETROLEUM SOLUTIONS $2,985.47 7368 PETTY CASH REIMBURSE $112.20 7368 PETTY CASH REIMBURSE $247.73 7368 PLATINUM COLLISION R $7,189.04 7368 POWELL WATSON MOTORS $8,575.90 7368 PRECISION BODY WORKS $3,419.76 7368 PREMIER AUTO COLLISI $6,251.75 7368 PRESTIGE AUTO BODY S $2,900.00 7368 QUIK AUTO SERVICE HUB HI $20,696.21 7368 R AND J COLLISION CE $4,419.68 7368 RAY HUFFINES CHEVROL $3,356.05 7368 REMIE'S BODY SHOP IN $5,946.34 7368 RHINO COLLISION CENT $9,982.76 7368 RIO MOTOR HUB HI $4,827.00 7368 ROBERT'S TRANSMISSIO $6,250.00 7368 ROSENBERG PAINT AND $3,691.02 7368 RUDY GALVAN PAINT & HUB HI $5,959.55 7368 SANTELLANO COLLISION $5,855.32 7368 SCOTT'S COLLISION CE $3,782.01 7368 SERVICE KING COLLISI $6,489.10 7368 SHEPPARD'S COLLISION $10,090.95 7368 SHIPMANS BODYSHOP IN $792.85 7368 SHOWCARS COLLISION C $13,788.12 7368 SOUTH TEXAS AUTO REB $5,543.14 7368 TOMAS COLLISION CENT $4,495.74 7368 TOMMY'S PAINT & BODY $8,533.66 7368 US BANK NATIONAL ASS $3,383,121.41 7368 VELASQUEZ CORPORATIO $5,682.83 7368 WILDE AUTO PLUS $4,207.76 7368 WOODLANDS AUTOMOTIVE $7,923.98 7368 XPRESS BODY REPAIR I $17,938.47 7368 YELLOWFIN YACHTS LLC $15,000.00 7514 CITIBANK N A $6,776.29 7514 EDWARD G NORMAN -$9.07 7514 WILLIAM M OWEN III $210.00 7516 AT&T CORP $4,426,967.52 7516 CITIBANK N A $2,828.00 7516 COMPREHENSIVE COMMUN $513,000.00 7516 GLOBAFONE INC $1,566.39 7516 GUARDIAN MOBILITY IN $5,298.00 7516 GUARDIAN MOBILITY IN $23,854.14 7516 NI GOVERNMENT SERVIC $10.71 7516 VERIZON WIRELESS SER $1,172,758.80 7526 ABILENE WATER & SEWE $2,340.11 7526 AL CLAWSON DISPOSAL $6,831.38 7526 ALLIED INTERNATIONAL $11,406.64 7526 ALLIED WASTE SERVICE $381.60 7526 ANRIGE INC DBA HUB WO $1,555.94 7526 ARK-LA-TEX SHREDDING $390.00 7526 BALCONES SHRED $3,380.00 7526 BROWNSVILLE PUBLIC U $2,327.93 7526 BRYAN TEXAS UTILITIE $3,966.24 7526 CANTON WATER DEPT $1,448.88 7526 CITIBANK N A $4,176.83 7526 CITY OF ALICE IG $3,185.26 7526 CITY OF ALVIN IG $929.02 7526 CITY OF AMARILLO UTI $3,994.73 7526 CITY OF ANGLETON IG $958.58 7526 CITY OF ATHENS IG $1,174.04 7526 CITY OF AUSTIN IG $126,120.69 7526 CITY OF BEAUMONT IG $610.54 7526 CITY OF BEEVILLE IG $1,318.14 7526 CITY OF BORGER IG $765.80 7526 CITY OF BOWIE IG $634.26 7526 CITY OF BRENHAM 7241 IG $1,462.25 7526 CITY OF BROWNFIELD IG $911.81 7526 CITY OF BROWNWOOD IG $1,104.69 7526 CITY OF CENTER IG $2,140.00 7526 CITY OF CHILDRESS IG $768.39 7526 CITY OF CLARENDON IG $1,121.43 7526 CITY OF CLEBURNE IG $1,020.30 7526 CITY OF COLUMBUS IG $706.38 7526 CITY OF CONROE IG $1,536.38 7526 CITY OF CORPUS CHRIS IG $3,918.01 7526 CITY OF CORSICANA IG $637.40 7526 CITY OF CROSBYTON IG $558.00 7526 CITY OF DECATUR WATE $602.89 7526 CITY OF DEL RIO IG $3,672.18 7526 CITY OF DENTON IG $1,659.91 7526 CITY OF DUMAS IG $844.73 7526 CITY OF EAGLE PASS W $2,774.35 7526 CITY OF EASTLAND IG $1,289.45 7526 CITY OF EDINBURG IG $179.95 7526 CITY OF FORT STOCKTO IG $1,366.42 7526 CITY OF FORT WORTH W IG $2,948.17 7526 CITY OF GARLAND IG $10,853.05 7526 CITY OF GEORGETOWN IG $961.82 7526 CITY OF GILMER IG $1,153.78 7526 CITY OF GRAHAM WATER IG $1,009.13 7526 CITY OF GRAND PRAIRI IG $3,462.31 7526 CITY OF HARLINGEN WA $4,084.80 7526 CITY OF HEARNE IG $717.96 7526 CITY OF HEMPSTEAD IG $1,301.16 7526 CITY OF HOUSTON IG $7,908.98 7526 CITY OF HUMBLE IG $1,065.06 7526 CITY OF HUNTSVILLE IG $1,405.61 7526 CITY OF HURST / UTIL $1,545.99 7526 CITY OF IRVING-MUNIC $633.58 7526 CITY OF JACKSONVILLE IG $2,569.54 7526 CITY OF JASPER IG $992.82 7526 CITY OF JERSEY VILLA IG $1,677.35 7526 CITY OF KERRVILLE IG $261.15 7526 CITY OF KILGORE IG $2,538.12 7526 CITY OF KILLEEN IG $5,669.00 7526 CITY OF LAJOYA IG $666.13 7526 CITY OF LAKE WORTH IG $905.84 7526 CITY OF LAMESA IG $753.00 7526 CITY OF LAMPASAS IG $365.71 7526 CITY OF LAREDO UTILI $5,805.28 7526 CITY OF LEON VALLEY IG $3,276.96 7526 CITY OF LONGVIEW IG $428.24 7526 CITY OF LUBBOCK IG $4,783.86 7526 CITY OF LUFKIN IG $3,106.63 7526 CITY OF MARSHALL IG $282.40 7526 CITY OF MCALLEN IG $3,795.80 7526 CITY OF MCKINNEY IG $1,131.15 7526 CITY OF MIDLAND IG $2,586.63 7526 CITY OF MINERAL WELL IG $420.38 7526 CITY OF MOUNT PLEASA IG $870.49 7526 CITY OF ODESSA UTILI $1,709.11 7526 CITY OF PALESTINE WA $467.80 7526 CITY OF PAMPA IG $1,123.74 7526 CITY OF PARIS UTILIT $459.90 7526 CITY OF PEARLAND WAT $1,833.47 7526 CITY OF PFLUGERVILLE IG $1,855.68 7526 CITY OF PHARR IG $423.44 7526 CITY OF PLAINVIEW IG $680.35 7526 CITY OF PLANO IG $843.04 7526 CITY OF PORT LAVACA IG $146.79 7526 CITY OF RAYMONDVILLE IG $550.48 7526 CITY OF ROSENBERG IG $1,794.98 7526 CITY OF SAN ANGELO IG $714.50 7526 CITY OF SAN MARCOS IG $3,670.71 7526 CITY OF SEGUIN IG $924.07 7526 CITY OF SHERMAN (UTI $1,182.16 7526 CITY OF SNYDER IG $1,072.32 7526 CITY OF STEPHENVILLE IG $1,956.35 7526 CITY OF SULPHUR SPRI IG $1,644.41 7526 CITY OF SWEETWATER IG $966.58 7526 CITY OF TEMPLE IG $979.80 7526 CITY OF TEXAS CITY IG $684.80 7526 CITY OF TYLER IG $1,544.80 7526 CITY OF UNIVERSAL CI IG $678.99 7526 CITY OF UVALDE IG $648.00 7526 CITY OF VAN HORN IG $1,395.00 7526 CITY OF VICTORIA IG $1,406.04 7526 CITY OF WACO IG $4,370.40 7526 CITY OF WAXAHACHIE/W IG $939.63 7526 CITY OF WEATHERFORD IG $747.88 7526 CITY OF WESLACO IG $18,969.59 7526 CITY OF WICHITA FALL IG $3,250.46 7526 CITY OF WOODWAY IG $237.60 7526 CITY PUBLIC SERVICE $236.52 7526 CONTRACTOR ENVIRONME $2,184.00 7526 CROCKETT COUNTY WATE $1,048.50 7526 CYPRESS CREEK UTILIT $607.48 7526 DATA ARMOR LLC $525.00 7526 DATA SHREDDING SERVI $685.00 7526 EL PASO DISPOSAL $845.74 7526 EL PASO WATER $16,637.04 7526 ENVIRONMENTAL HEALTH $2,580.00 7526 FRONTIER K2 LLC $880.00 7526 GLOBAL DCC INC HUB WO $1,120.00 7526 GMSL CONSULTING LLC -$48.00 7526 HARRIS COUNTY FRESH $1,386.92 7526 HARRIS COUNTY MUNICI $1,130.60 7526 HEIST DISPOSAL INC HUB HI $2,095.08 7526 JIM HOGG COUNTY WCID $312.60 7526 LIQUID ENVIRONMENTAL $1,660.25 7526 LONE STAR DISPOSAL L $879.93 7526 NEW BRAUNFELS UTILIT $5,644.65 7526 ORANGE CTNY WCID #2 $259.98 7526 PORT A JON INC $4,092.92 7526 RECORDS CONSULTANTS $6,487.00 7526 REPUBLIC SERVICES IN $101,060.97 7526 REPUBLIC SERVICES IN $3,375.00 7526 RICANA LLC $525.00 7526 RIO WATER SUPPLY COR $1,867.30 7526 SALLY B GOOCH-PARSON $43.20 7526 SAN ANTONIO WATER SY $9,079.04 7526 SANITATION SOLUTIONS $1,767.09 7526 SHRED-IT US JV LLC $8,041.92 7526 SOUTHERN SANITATION HUB HI $3,437.06 7526 SOUTHWEST PAPER STOC $300.00 7526 TEXARKANA WATER UTIL $378.02 7526 TEXAS BEB INVESTMENT $450.00 7526 TEXAS DISPOSAL SYSTE $59,527.35 7526 TEXAS STATE TECHNICA $1,182.15 7526 TOWN OF PECOS CITY $2,951.49 7526 UNA-COPY INC $400.00 7526 VRC COMPANIES LLC $600.02 7526 WASTE CONNECTIONS LO $23,778.92 7526 WASTE CONNECTIONS OF $92.61 7526 WASTE MANAGEMENT OF $29,663.05 7526 WASTEWATER OPERATION $2,535.00 7526 WINDSTREAM COMMUNICA $58.50 7526 WORTH HYDROCHEM OF A $15,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $85,523,752.73 TOTAL OF EXPENDITURES WITH HUBS $10,464,660.80 TOTAL OF EXPENDITURES WITH NON HUBS $75,059,091.93 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $287,765.12 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,847,704.80 _______________ TOTAL OF OTHER SERVICES $83,388,282.81 ********* COMMODITY PURCHASING : 7300 A & W OFFICE SUPPLY HUB WO $224.94 7300 A+ PLUS PACKAGING IN HUB HI $8,192.00 7300 AAA FIRE AND SAFETY $357.50 7300 ABSOLUTE COLOR MAILP HUB AS $11,700.00 7300 ADORAMA CAMERA INC $5,221.99 7300 AGILENT TECHNOLOGIES $18,240.00 7300 AHI ENTERPRISES LLC HUB WO $161,263.05 7300 AHI ENTERPRISES LLC HUB WO TC $9,410.66 7300 ALEN CORPORATION HUB AS $673.20 7300 ALLIED SALES CO $10,632.00 7300 AMERICAN HOTEL REGIS $12,311.50 7300 ANNA M BREED HUB WO $1,553.00 7300 ARGENT ASSOCIATES IN HUB HI TC $150.00 7300 ARGENT ASSOCIATES IN HUB HI $3,836.91 7300 ARROWHEAD SCIENTIFIC $832.51 7300 AXON ENTERPRISE INC TC $272,890.00 7300 B & H PHOTO AND ELEC $4,078.08 7300 BAILEY'S HOUSE OF GU $749.70 7300 BAILEY'S HOUSE OF GU TC $18.50 7300 BARCODES INC $333.96 7300 BEEPSMART COMMUNICAT HUB AS TC $12,286.29 7300 BEEPSMART COMMUNICAT HUB AS $3,000.58 7300 BEN E KEITH FOOD COM $9,182.18 7300 BIDNETWORKS LLC HUB AS $6,607.50 7300 BLUE360 MEDIA LLC $450.00 7300 BORDER CONSTRUCTION $123.60 7300 BOTACH INC DBA BOTAC $369.98 7300 BOXES 4 U INC HUB HI $1,761.00 7300 BROWNELLS INC $917.20 7300 BUCKEYE INTERNATIONA $32,400.00 7300 BULLCHASE HUB WO TC $168.18 7300 BULLCHASE HUB WO $470,943.84 7300 BUTLER BUSINESS PROD HUB HI $63.37 7300 CARD INTEGRATORS COR $884.28 7300 CDW GOVERNMENT INC $3,692.16 7300 CENTRAL POLICE SUPPL TC $8,373.37 7300 CENTRAL POLY BAG COR TC $313.50 7300 CENVEO WORLDWIDE LIM $15,707.16 7300 CHALLENGE OFFICE PRO HUB HI $35.04 7300 CITIBANK N A -$7,207,038.15 7300 CKL DISTILLING LLC $39,250.00 7300 CLAMPITT PAPER COMPA $1,044.60 7300 COLE PARMER INSTRUME $122.50 7300 COLLEGE STATION AUTO $3,374.09 7300 COLORADO SUNRISE HOL $10,180.00 7300 COMMERCIAL VEHICILE TC $39,278.63 7300 COMPETITIVE CHOICE I HUB BL $88,641.04 7300 CON10GENCY CONSULTIN TC $2,280.00 7300 CONFIDENTIAL $64.50 7300 COOLEST USA LLC $13,513.10 7300 CORDELL INCORPORATED HUB HI $59,019.82 7300 CUEVAS DISTRIBUTION HUB HI $41,401.50 7300 DEFENDER SUPPLY LLC $5,483.14 7300 DEFENSE SOLUTIONS GR $660.00 7300 DELL MARKETING LP $1,742.28 7300 DELOITTE CONSULTING $22,991.31 7300 DIVINE IMAGING INC TC $8,632.57 7300 DIVINE IMAGING INC $73,517.49 7300 DLK MEDICAL TECHNOLO HUB BL $5,285.00 7300 DREAM RANCH OFFICE S HUB WO $30,661.77 7300 DREAM RANCH OFFICE S HUB WO TC $2,062.80 7300 DSM SAFETY PRODUCTS $2,209.29 7300 DVL ENTERPRISES INC $2,028.15 7300 EAGLE PRIDE SUPPLY L HUB BL $24,234.54 7300 ECOLAB INC $1,178.56 7300 EL PASO OFFICE PRODU HUB HI $443.34 7300 ELECTRONIC IMAGING M $881.10 7300 ELLIOTT ELECTRIC SUP $273.20 7300 ERNEST ANGUIANO DBA HUB HI $245.78 7300 EVCO PARTNERS LP HUB WO $26,109.71 7300 EVIDENT INC $1,021.48 7300 EXPOTECH USA INC HUB AS $5,724.00 7300 FASTENAL COMPANY $6,205.56 7300 FASTENAL COMPANY TC $1,924.34 7300 FED EX -$5,164.21 7300 FISHER SCIENTIFIC $14,902.86 7300 FLORES AND ASSOCIATE HUB HI $63,570.00 7300 FLORES AND ASSOCIATE HUB HI $8,135.75 7300 FONTANA ASSOCIATES I $2,126.96 7300 FOX SCIENTIFIC INC HUB HI $1,992.54 7300 G T DISTRIBUTORS INC TC $23.50 7300 G T DISTRIBUTORS INC TC $1,738,906.00 7300 G T DISTRIBUTORS INC $10,168.15 7300 GALLS LLC TC $23.92 7300 GALLS LLC $10,980.05 7300 GET IT CLEAN INC HUB AI $742.45 7300 GOVERNMENT SCIENTIFI $28,799.66 7300 GOVERNMENT SCIENTIFI TC $6,070.24 7300 GPS VEHICLE TRACKING $1,018,199.45 7300 GRAINGER $5,679.08 7300 GRAINGER TC $583.79 7300 GTS TECHNOLOGY SOLUT HUB WO $52,231.15 7300 GUARDIAN INDUSTRIAL HUB WO $20,494.04 7300 GUTH LABORATORIES IN TC $7,585.00 7300 HAMILTON ROBOTICS IN $11,346.32 7300 HD SUPPLY FACILITIES TC $8,214.19 7300 HD SUPPLY FACILITIES $122,398.22 7300 HILL COUNTRY ELECTRI $44,131.23 7300 ID ENHANCEMENTS INC $5,605.00 7300 IMCD US LLC $4,388.70 7300 INDUSTRIAL SOLUTIONS HUB WO $10,119.43 7300 INDUSTRIAL SOLUTIONS HUB WO TC $544.32 7300 INDUSTRIES FOR THE B $3,905.68 7300 INSPIRUS LLC $1,466.92 7300 INSTANT DATA TECHNOL HUB BL $377.74 7300 INTECH SOUTHWEST SER HUB HI $260.46 7300 INTERNATIONAL NAMEPL $35,570.00 7300 INTOXIMETERS INC TC $2,613.75 7300 JOHN M WARREN INC TC $10.35 7300 KNIGHT SECURITY SYST $692.50 7300 KNIGHT SECURITY SYST TC $277.00 7300 LAB PRODUCTS INC $10,498.75 7300 LAWMEN'S & SHOOTERS TC $3,903.68 7300 LIBERTY DATA PRODUCT $45.93 7300 LIBERTY DATA PRODUCT TC $2,425.09 7300 LIFE TECHNOLOGIES CO $65,611.97 7300 LINKEDALL PRODUCTS I $419.76 7300 LTH ENTERPRISES LTD HUB HI $4,935.00 7300 M A N S DISTRIBUTORS HUB AS $33,571.89 7300 M&A GLOBAL CARTRIDGE TC $3,309.55 7300 M&A GLOBAL CARTRIDGE $2,713.87 7300 MAVICH LLC HUB HI $75,032.70 7300 MERCEDES MEDICAL LLC $3,675.00 7300 MIDSCI $1,529.71 7300 MONO MACHINES LLC $66,194.64 7300 MONO MACHINES LLC TC $6,925.53 7300 MORNING STAR INDUSTR $17,284.67 7300 MORNING STAR INDUSTR TC $572.68 7300 NAVAJO OFFICE PRODUC HUB HI $520.47 7300 NAVAJO OFFICE PRODUC HUB HI TC $48.58 7300 NEOPOST USA INC TC $312.00 7300 NETSYNC NETWORK SOLU HUB HI $3,916.50 7300 NEXTT AFFILIATED INC HUB AS $323,259.80 7300 NORTH TEXAS TOLLWAY -$288.96 7300 ODESSA H2RO INC $144.00 7300 OFFICE DEPOT $77,599.78 7300 OFFICE DEPOT TC $17,685.66 7300 OLMSTED KIRK PAPER C $4,776.26 7300 OMNI DISTRIBUTION IN $8,586.25 7300 PAPER SOLUTIONS INC TC $106,814.80 7300 PD MORRISON ENTERPRI HUB BL TC $139.20 7300 PD MORRISON ENTERPRI HUB BL $17,781.91 7300 PERFORMANCE FOOD GRO $10,759.17 7300 PETTY CASH REIMBURSE $123.09 7300 PITNEY BOWES INC TC $16,021.66 7300 PITNEY BOWES INC $475.92 7300 POINT EMBLEMS LLC $1,305.00 7300 POLLOCK INVESTMENTS $48,621.38 7300 POLLOCK INVESTMENTS TC $82,401.84 7300 PRECISION DELTA CORP TC $1,033,241.70 7300 PRECISION DELTA CORP TC $93.50 7300 PREFERRED OFFICE PRO $26.40 7300 PROFESSIONAL DEVELOP $1,250.00 7300 PROFESSIONAL PLASTIC $144.70 7300 PROMEGA CORPORATION $44,523.20 7300 PSS INDUSTRIAL GROUP $22,321.86 7300 QIAGEN INC $56,721.14 7300 RADIANT RFID LLC HUB HI $22,900.00 7300 RESTEK CORPORATION $448.93 7300 RHINO INDUSTRIAL SUP $7,000.00 7300 ROBERT G GUSTAFSON $3,760.00 7300 RODZINA INDUSTRIES I $102.50 7300 ROYAL ARMS INTERNATI $2,990.00 7300 SAFETY SUPPLY INC TC $16,065.34 7300 SAFETY SUPPLY INC $161.44 7300 SAFETY-KLEEN SYSTEMS $98.99 7300 SCANTRON CORPORATION $1,179.45 7300 SCHOOL HEALTH CORPOR $222.24 7300 SEISMIC BLENDS LLC $85,049.20 7300 SEWCO INC DBA OFFICE $150.76 7300 SHI GOVERNMENT SOLUT HUB AS $13,231.44 7300 SHIMADZU SCIENTIFIC $1,868.84 7300 SID TOOL CO INC $30,731.99 7300 SID TOOL CO INC TC $65.92 7300 SIEMENS INDUSTRY INC $6,059.40 7300 SIG SAUER $11,520.00 7300 SIGMA SURVEILLANCE D HUB AS $567.60 7300 SIGMA-ALDRICH INC $999.93 7300 SIGNATURE ENVELOPES $11,319.42 7300 SILVIA R VENTURA $100.00 7300 SIMBA INDUSTRIES HUB WO $438.07 7300 SMITHS DETECTION $11,970.32 7300 SOUTHERN COMPUTER SU $4,937.30 7300 SOUTHERN COMPUTER SU $21,423.93 7300 SOUTHERN INK COMPANY $2,415.50 7300 SOUTHWEST STAMP AND $4.00 7300 SPECS WINE SPIRITS A $6,089.18 7300 STALLINGS SUPPLY INC $3,600.00 7300 STAPLES CONTRACT & C $4,590.19 7300 STAPLES CONTRACT & C TC $10,135.72 7300 STAR ASSET SECURITY $834.66 7300 STATE INDUSTRIAL PRO $1,778.10 7300 STEPHEN SAMPLE $525.00 7300 STEREO OPTICAL COMPA $15,758.00 7300 STERLING FUR CO LTD $11,800.00 7300 STIPPS INC DBA ABACU $540.00 7300 SUMMARY COST ALLOCAT -$30,665.39 7300 SUMMARY COST ALLOCAT -$3,947.92 7300 SUMMUS INDUSTRIES IN HUB BL $2,564.09 7300 SUPPLY INNOVATION CO HUB WO TC $14.60 7300 SYSCO USA I INC $12,078.26 7300 TAPE SOLUTIONS INC TC $320.75 7300 TAYLOR DISTRIBUTION HUB BL $2,083.59 7300 TECAN US INC $10,679.05 7300 TEJAS OFFICE PRODUCT HUB HI TC $82.54 7300 TEJAS OFFICE PRODUCT HUB HI $3,315.81 7300 THE OFFICE PAL $220.15 7300 THE OFFICE PAL $11,603.91 7300 THE PEAVEY CORPORATI $8,042.95 7300 THE TOWNSEND GROUP I TC $54,079.52 7300 THOMAS SCIENTIFIC HO $2,013.10 7300 THOMAS SCIENTIFIC IN $1,998.80 7300 TODAYS RESOURCES LLC HUB WO $1,800.00 7300 TRI-TECH FORENSICS I $2,741.00 7300 ULINE INC $13,128.55 7300 UNIVERSITY OF TEXAS TC $275,126.82 7300 UNIVERSITY OF TEXAS IG $38,462.94 7300 URW INC $45,000.00 7300 US BANK NATIONAL ASS $33,018.00 7300 USA SCIENTIFIC INC $1,965.00 7300 V QUEST OFFICE MACHI HUB WO $13,895.14 7300 VERITIV OPERATING CO $95,110.84 7300 VWR FUNDING INC $29,431.86 7300 VWR FUNDING INC TC $7,568.86 7300 WATERS TECHNOLOGIES $6,148.18 7300 WHITAKER BROTHERS BU $936.38 7300 WORLD WIDE IMAGING S HUB HI TC $679.85 7300 WORLD WIDE IMAGING S HUB HI $275,174.04 7300 ZHOU MEDICAL SOLUTIO $91,540.00 7304 AB SCIEX $38.20 7304 AGILENT TECHNOLOGIES $2,987.85 7304 ARNOLD OIL COMPANY I $38.88 7304 BULLCHASE HUB WO $70.42 7304 CIRCLE K STORES INC $25.50 7304 CITIBANK N A $87,893.61 7304 DON HEWLETT CHEVROLE $55.20 7304 FASTENAL COMPANY $119.04 7304 GRAINGER $81.30 7304 HARRIS COUNTY IG $1,357.08 7304 HD SUPPLY FACILITIES $35.07 7304 HD SUPPLY FACILITIES TC $19.08 7304 MATHESON TRI-GAS $204.00 7304 MAVICH LLC HUB HI $21.60 7304 MONO MACHINES LLC $418.92 7304 PETTY CASH REIMBURSE $658.67 7304 PETTY CASH REIMBURSE $1,265.13 7304 PFEIFFER VACUUM INC $630.00 7304 PINNACLE PETROLEUM I $804,427.62 7304 SAFETY-KLEEN SYSTEMS $1,187.91 7304 SUMMARY COST ALLOCAT $0.00 7304 US BANK NATIONAL ASS $13,565,310.35 7304 VWR FUNDING INC $1,140.00 7307 CITIBANK N A $4,902.25 7307 US BANK NATIONAL ASS $1,733,820.53 7309 AIA SERVICES LLC $3,019.14 7309 BEEHIVE SPECIALTY HUB WO $2,060.28 7309 CAPRICE PRODUCTIONS HUB WO $506.35 7309 CITIBANK N A $1,928.03 7309 ECOIMPRINT LLC HUB WO $17,707.51 7310 AHI ENTERPRISES LLC HUB WO $368.00 7310 AIRGAS USA LLC $2,654.24 7310 AIRGAS USA LLC TC $23,193.02 7310 AIRGAS USA LLC -$3,633.13 7310 ARRIBA SCIENTIFIC IN HUB WO $562.50 7310 ARROWHEAD SCIENTIFIC $144.60 7310 BIDNETWORKS LLC HUB AS $12,986.66 7310 BULLCHASE HUB WO $16,394.06 7310 CAYMAN CHEMICAL COMP $35,753.95 7310 CERILLIANT CORPORATI $4,917.27 7310 CITIBANK N A $97,838.89 7310 COMPLIANCE DIAGNOSTI HUB WO TC $26,644.00 7310 COMPLIANCE DIAGNOSTI HUB WO $53,288.00 7310 CUEVAS DISTRIBUTION HUB HI $5,636.04 7310 DIVINE IMAGING INC $129.23 7310 EMD MILLIPORE CORPOR $80.10 7310 EVCO PARTNERS LP HUB WO $548.10 7310 FISHER SCIENTIFIC $8,379.16 7310 G T DISTRIBUTORS INC TC $4,536.00 7310 GALLS LLC $63.30 7310 GOVERNMENT SCIENTIFI $11,088.71 7310 GOVERNMENT SCIENTIFI TC $1,230.85 7310 LIFE TECHNOLOGIES CO $285,597.47 7310 LIPOMED INC $418.60 7310 MERCEDES MEDICAL LLC $43,721.50 7310 MONO MACHINES LLC $24.64 7310 OPUS INSPECTION INC $912.85 7310 PROMEGA CORPORATION $12,016.60 7310 QIAGEN INC $990,555.50 7310 ROBERT MADDEN INDUST $3,280.00 7310 SAFARILAND LLC DBA F $455.56 7310 SIGMA-ALDRICH INC $16,810.87 7310 SIRCHIE FINGER PRINT $83.88 7310 STAPLES CONTRACT & C $212.30 7310 STERALOIDS INC $261.00 7310 STIPPS INC DBA ABACU $2,658.00 7310 TAYLOR DISTRIBUTION HUB BL $406.39 7310 TED PELLA INC $55.50 7310 TRANE US INC $824.40 7310 US BANK NATIONAL ASS $217.30 7310 VWR FUNDING INC $22,494.10 7310 VWR FUNDING INC TC $1,818.42 7310 WORLDWIDE ENVIRONMEN $117.30 7312 AAA FIRE AND SAFETY $10,334.35 7312 AGILENT TECHNOLOGIES $191,647.84 7312 ALDINGER COMPANY $368.57 7312 ARRIBA SCIENTIFIC IN HUB WO $1,664.70 7312 ARROWHEAD SCIENTIFIC $1,503.69 7312 BIDNETWORKS LLC HUB AS $101,459.22 7312 BROWNELLS INC $78.15 7312 BRUKER SCIENTIFIC LL $163.92 7312 BULLCHASE HUB WO $22,195.18 7312 CANTON WATER DEPT -$424.92 7312 CAYMAN CHEMICAL COMP $3,486.00 7312 CITIBANK N A $236,800.21 7312 COLE PARMER INSTRUME $69.67 7312 COMPUTYPE INC $2,042.24 7312 CON10GENCY CONSULTIN TC $25,938.41 7312 COOLEST USA LLC $1,686.90 7312 CUEVAS DISTRIBUTION HUB HI $37,044.45 7312 DIVINE IMAGING INC TC $5,956.37 7312 DIVINE IMAGING INC $10,779.03 7312 EMD MILLIPORE CORPOR $2,380.60 7312 EPPENDORF NORTH AMER $4,794.52 7312 ERLAB INC $491.00 7312 EVCO PARTNERS LP HUB WO $1,295.66 7312 EXPOTECH USA INC HUB AS $4,420.00 7312 FASTENAL COMPANY $5,830.71 7312 FEDERAL EASTERN INTE $10,280.00 7312 FISHER SCIENTIFIC $89,344.73 7312 FULL SPECTRUM ANALYT $1,105.00 7312 G T DISTRIBUTORS INC TC $1,272.50 7312 GALLS LLC $11,550.88 7312 GENTUERI INC $67,605.00 7312 GOVERNMENT SCIENTIFI $206,587.15 7312 GOVERNMENT SCIENTIFI TC $3,172.17 7312 GPS VEHICLE TRACKING $80,986.05 7312 GRAINGER $3,504.46 7312 GRAINGER TC $136.54 7312 GUARDIAN INDUSTRIAL HUB WO $241.61 7312 HAMILTON $66.89 7312 HAMILTON ROBOTICS IN $3,120.38 7312 HD SUPPLY FACILITIES TC $408.72 7312 HD SUPPLY FACILITIES $921.30 7312 HEARTSAFE AMERICA IN $4,887.12 7312 HOUSTON CHEM SAFE HUB WO $744.48 7312 IBIS SCIENTIFIC LLC $1,270.00 7312 IMMUNALYSIS CORPORAT $37,574.40 7312 INDUSTRIAL SOLUTIONS HUB WO $400.13 7312 INDUSTRIAL SOLUTIONS HUB WO TC $102.48 7312 JERALD J RINDER $375.00 7312 LAB PRODUCTS INC $20,634.90 7312 LIFE TECHNOLOGIES CO $979,474.37 7312 MARKETLAB $951.09 7312 MERCEDES MEDICAL LLC $17,084.10 7312 METTLER TOLEDO INTER $19,430.80 7312 METTLER TOLEDO LLC $13,571.42 7312 MICROELECTRONIC SYST $5,190.00 7312 MONO MACHINES LLC $384.38 7312 NEXTT AFFILIATED INC HUB AS $5,271.60 7312 NICOL SCALES & MEASU $4,780.00 7312 NORTH AMERICAN RESCU $424.92 7312 OFFICE DEPOT $1,835.80 7312 PACIFIC STAR CORPORA HUB AS $1,741.40 7312 PD MORRISON ENTERPRI HUB BL $969.96 7312 PERKINELMER HEALTH S $9,166.68 7312 PETTY CASH REIMBURSE $3.88 7312 PHENOMENEX INC $13,849.81 7312 PRODUCTS UNLIMITED I HUB WO $5,713.45 7312 PROMEGA CORPORATION $115,605.20 7312 QIAGEN INC $1,245,419.31 7312 RESTEK CORPORATION $9,259.08 7312 SAFARILAND LLC DBA F $622.18 7312 SAFETY SUPPLY INC TC $1,920.26 7312 SAFETY SUPPLY INC $196.80 7312 SAFEWARE INC TC $1.28 7312 SCIENTIFIC RESOURCES $3,807.13 7312 SEROLOGICAL RESEARCH $805.03 7312 SHARPS COMPLIANCE IN $21.40 7312 SHIMADZU SCIENTIFIC $17,093.96 7312 SHIMADZU SCIENTIFIC TC $4,130.29 7312 SIGMA-ALDRICH INC $9,606.98 7312 SIRCHIE FINGER PRINT $629.35 7312 SOUTHEASTERN LIQUID $157.13 7312 STAPLES CONTRACT & C $12.99 7312 STARNA CELLS INC $978.30 7312 STIPPS INC DBA ABACU $17,018.00 7312 SUMMARY COST ALLOCAT $0.00 7312 SUMMARY COST ALLOCAT $0.00 7312 SUMMUS INDUSTRIES IN HUB BL $1,642.66 7312 SYSCO USA I INC $28.40 7312 TAYLOR DISTRIBUTION HUB BL $6,786.45 7312 TECAN SP INC $30,700.68 7312 TECAN US INC $24,905.53 7312 TECH QUIP INC $2,782.80 7312 TED PELLA INC $3,394.46 7312 TEJAS OFFICE PRODUCT HUB HI $882.80 7312 TESCAN USA INC $510.00 7312 THE PEAVEY CORPORATI $5,591.00 7312 THERMO ELECTRON NORT $2,390.00 7312 THOMAS SCIENTIFIC HO $1,912.16 7312 THOMAS SCIENTIFIC IN $9,764.51 7312 TRI-TECH FORENSICS I $3,655.50 7312 ULINE INC $3,560.18 7312 UNITED CHEMICAL TECH $2,944.61 7312 USA SCIENTIFIC INC $3,649.06 7312 VWR FUNDING INC $106,153.75 7312 VWR FUNDING INC TC $38,112.31 7312 VWR INTERNATIONAL LL $493.27 7312 WE ARE BLOOD $364.73 7315 BULLCHASE HUB WO $3,655.26 7315 CITIBANK N A $12,545.17 7315 INDUSTRIES FOR THE B $24,608.64 7315 SYSCO USA I INC $1,739.25 7328 3-G ELECTRICAL SUPPL $345.00 7328 AAA FIRE AND SAFETY $731.25 7328 ARGENT ASSOCIATES IN HUB HI $415.95 7328 BULLCHASE HUB WO $7,361.36 7328 CDW GOVERNMENT INC $1,234.87 7328 CEDA-TEX SERVICES IN HUB BL $6,309.00 7328 CITIBANK N A $400,306.00 7328 DEALERS ELECTRICAL S $3,502.52 7328 DESIGNS THAT COMPUTE HUB WO $3,768.70 7328 DIVINE IMAGING INC $434.56 7328 ELLIOTT ELECTRIC SUP $94.10 7328 ERNEST ANGUIANO DBA HUB HI $119.54 7328 EVCO PARTNERS LP HUB WO $6,510.42 7328 FASTENAL COMPANY $2,203.02 7328 G T DISTRIBUTORS INC TC $50.75 7328 GET IT CLEAN INC HUB AI $24.68 7328 GRAINGER $25,703.50 7328 GRAINGER TC $111.72 7328 GUARDIAN INDUSTRIAL HUB WO $5,295.32 7328 HALLPASS CAPITAL INC $177.97 7328 HD SUPPLY FACILITIES TC $64.55 7328 HD SUPPLY FACILITIES $152,589.64 7328 HESTER ELECTRIC $177.50 7328 HILL COUNTRY ELECTRI $15,117.49 7328 INDUSTRIAL SOLUTIONS HUB WO $874.64 7328 INSTANT DATA TECHNOL HUB BL $264.05 7328 INTERMOUNTAIN LOCK & $4,222.75 7328 JOHN M WARREN INC TC $194.58 7328 KNIGHT SECURITY SYST $824.00 7328 KOROSEAL INTERIOR PR TC $3,000.00 7328 MARKS PLUMBING PARTS $3,008.93 7328 MAVICH LLC HUB HI $6,537.21 7328 MORNING STAR INDUSTR $1,094.64 7328 PACIFIC STAR CORPORA HUB AS $253.96 7328 PD MORRISON ENTERPRI HUB BL $1,330.02 7328 PETTY CASH REIMBURSE $24.90 7328 SAFETY SUPPLY INC $1,516.70 7328 SIGMA SURVEILLANCE D HUB AS $180.00 7328 TEXDOOR INC $1,928.00 7328 THE SHERWIN-WILLIAMS $4,837.13 7328 TRANE US INC $2,245.30 7328 US BANK NATIONAL ASS $835.34 7328 VANGUARD FIRE SYSTEM HUB WO $3,683.00 7328 WAYPOINT LIGHTING LL HUB WO $20,090.67 7330 AB SCIEX $1,604.60 7330 ABACUS INDUSTRIES IN $419.66 7330 ADAPTAS SOLUTIONS LL $830.85 7330 AGILENT TECHNOLOGIES $7,720.28 7330 AHI ENTERPRISES LLC HUB WO $477.10 7330 ALTIUS GRAPHICS HUB AS $430.00 7330 AMERICAN HOTEL REGIS $2,556.90 7330 ANIXTER INC $128.70 7330 APPLIED CONCEPTS INC TC $95,522.00 7330 ARGENT ASSOCIATES IN HUB HI $1,192.31 7330 ARMS UNLIMITED INC $2,660.00 7330 ARNOLD OIL COMPANY I $4,999.45 7330 ATVIRO TECH INC HUB BL $4,987.60 7330 AUSTIN MAC HAIK FORD $4,992.37 7330 BEARCOM $2,107.80 7330 BEARCOM OPERATING LL $11,671.26 7330 BELLA AND BERGMAN DI HUB WO $622.00 7330 BGB ANALYTIK USA LLC $2,037.00 7330 BIDNETWORKS LLC HUB AS $5,945.00 7330 BLUELINE INDUSTRIES $41,076.00 7330 BOTACH INC DBA BOTAC $3,428.00 7330 BUD GRIFFIN CUSTOMER $975.55 7330 BULLCHASE HUB WO TC $201.32 7330 BULLCHASE HUB WO $14,924.69 7330 BUMPER MANUFACTURING TC $3,231.00 7330 CAP FLEET UPFITTERS $11,157.00 7330 CDW GOVERNMENT INC $2,536.23 7330 CHARLES CLARK CHEVRO $9,499.95 7330 CITIBANK N A $755,560.67 7330 CLASSIC HOU LLC $369.48 7330 CLIMATEC LLC $6,697.60 7330 CMI INC $21,162.10 7330 CNC TECHNOLOGIES LLC $12,600.00 7330 COLE PARMER INSTRUME $157.80 7330 COLLEGE STATION AUTO $1,131,121.00 7330 COMMONWEALTH TRADING HUB BL $50.00 7330 COMPREHENSIVE COMMUN $34,441.50 7330 CUSTOM TRUCKS UNLIMI $2,800.00 7330 DANA SAFETY SUPPLY I $4,865.00 7330 DANIEL DEFENSE INC $20,631.00 7330 DIVINE IMAGING INC $4,720.03 7330 DON HEWLETT CHEVROLE $18,920.68 7330 ENFORCEMENT VIDEO LL $12,516.07 7330 ERNEST ANGUIANO DBA HUB HI $29.46 7330 EVCO PARTNERS LP HUB WO $2,777.45 7330 EVCO PARTNERS LP HUB WO TC $522.00 7330 FASTENAL COMPANY $1,161.65 7330 FISHER SCIENTIFIC $347.03 7330 FIVE STAR STERILIZER $1,369.37 7330 FIZUAS $2,850.00 7330 FLEET PICKUP ACCESSO $4,620.04 7330 FORD AUDIO-VIDEO SYS $35.12 7330 FRENCH CLAN TX HILL $26,393.62 7330 G T DISTRIBUTORS INC TC $1,890,507.29 7330 G T DISTRIBUTORS INC $320,618.95 7330 GALLS LLC $4,824.25 7330 GATORMOTO UTILITY VE $8,767.00 7330 GET IT CLEAN INC HUB AI $219.44 7330 GOES SALES OF TEXAS HUB WO $2,094.60 7330 GOVERNMENT SCIENTIFI $1,762.35 7330 GRAINGER $221.42 7330 GTS TECHNOLOGY SOLUT HUB WO $252.55 7330 GUARDIAN INDUSTRIAL HUB WO $111.66 7330 GULF STATES FIRE PRO HUB WO $850.00 7330 HALLPASS CAPITAL INC $177.97 7330 HAMILTON $1,890.48 7330 HD SUPPLY FACILITIES $6,728.33 7330 HILL COUNTRY ELECTRI $987.82 7330 IDEAL VACUUM PRODUCT $234.91 7330 INDUSTRIAL COMMUNICA HUB WO $320.00 7330 INDUSTRIAL SOLUTIONS HUB WO $76.20 7330 INSCO DISTRIBUTING I $4,047.13 7330 JOHNSON SUPPLY $4,853.47 7330 KNIGHT SECURITY SYST $390.00 7330 LAWMEN'S & SHOOTERS TC $55,070.38 7330 LENCO INDUSTRIES INC $1,772.36 7330 LIFE TECHNOLOGIES CO $1,459.20 7330 LUBBOCK MOTORS F INC $5,656.12 7330 MAC HAIK FORD $12,396.40 7330 MAVICH LLC HUB HI $4,663.98 7330 MCG GRAPHICS LLC $1,215.00 7330 METTLER TOLEDO LLC $10,454.51 7330 MOHAWK RESOURES LTD $166.26 7330 MONO MACHINES LLC TC $393.84 7330 MONO MACHINES LLC $1,025.74 7330 MORNING STAR INDUSTR $109.97 7330 MOTOROLA SOLUTIONS I $9,925.30 7330 OFFICE DEPOT $47.30 7330 PD MORRISON ENTERPRI HUB BL $30,757.21 7330 PD MORRISON ENTERPRI HUB BL TC $379.00 7330 PERRY MECHANICAL SYS $2,228.79 7330 PETTY CASH REIMBURSE $49.97 7330 PFEIFFER VACUUM INC $125.36 7330 PRO SERVE ENTERPRISE $93.81 7330 RESTEK CORPORATION $5,165.53 7330 ROBERT G GUSTAFSON $5,489.10 7330 SAFETY SUPPLY INC TC $717.90 7330 SCOGGIN DICKEY CHEVR $10,874.00 7330 SHI GOVERNMENT SOLUT HUB AS $4,715.22 7330 SHI GOVERNMENT SOLUT HUB AS $59.00 7330 SHIMADZU SCIENTIFIC $14,660.35 7330 SID TOOL CO INC $312.54 7330 SIG SAUER $145.00 7330 SM&G INTERESTS LLC $4,200.00 7330 SNAP-ON INDUSTRIAL $25,433.63 7330 SOUTHERN TIRE MART TC $243,721.00 7330 SPIKES MOTOR COMPANY $10,538.05 7330 STANSBURY EQUIPMENT $3,051.50 7330 SUMMARY COST ALLOCAT $0.00 7330 SUMMARY COST ALLOCAT $6,447.14 7330 SUPERMARKET EQUIPMEN $20,167.10 7330 TAYLOR COMMUNICATION TC $307.14 7330 TEXAS AIRSYSTEMS LLC $790.00 7330 TRAIN SAFE $335.00 7330 TRANE US INC $7,268.06 7330 TREMCO PRODUCTS INC $7,344.76 7330 TX TRANSMISSION REPA $3,650.00 7330 ULINE INC $319.63 7330 UNITED AG & TURF $351.19 7330 US BANK NATIONAL ASS $2,145,851.46 7330 USAL HOLDINGS LLC $3,500.00 7330 VETERANS MFG LLC $4,951.55 7330 VWR FUNDING INC TC $73.62 7330 VWR FUNDING INC $215.01 7330 WRIGHT LINE LLC $67,364.96 7331 CITIBANK N A $1,784.74 7333 BULLCHASE HUB WO $1,171.47 7333 CARLA J SCHAEFFER HUB WO $649.80 7333 CITIBANK N A $105.90 7333 GALLS LLC $581.82 7333 M A N S DISTRIBUTORS HUB AS $269.40 7334 1ST CHOICE RESTAURAN $4,122.77 7334 3-C TECHNOLOGY LLC HUB BL $758.64 7334 A&J VACUUM SERVICES $4,659.10 7334 A-1 SIGN GRAPHIC SOL $24,688.86 7334 AAA FIRE AND SAFETY $11,840.00 7334 ACE FLOORING SOLUTIO HUB HI $62,866.50 7334 ACE MART RESTAURANT $7.38 7334 ACES A/C SUPPLY INC $4,999.00 7334 ACTIVE NETWORK LLC $4,363.46 7334 ADORAMA CAMERA INC $16,274.50 7334 ADVANCED GRAPHIX HUB WO $251.28 7334 ADVEXURE LLC $5,022.00 7334 AFMA INC $881.28 7334 AGGTOWN GRAPHICS LLC HUB WO TC $518.00 7334 AGGTOWN GRAPHICS LLC HUB WO $1,703.00 7334 AGILENT TECHNOLOGIES $1,741.72 7334 AHI ENTERPRISES LLC HUB WO $32,653.02 7334 AHI ENTERPRISES LLC HUB WO TC $38,275.69 7334 AIRSCAN TECHNOLOGIES $3,600.00 7334 ALDINGER COMPANY $9,579.00 7334 AMERICAN BLAST SYSTE $13,294.00 7334 AMERICAN BUSINESS FO $4,475.00 7334 AMERICAN HOTEL REGIS $3,894.17 7334 ANIXTER INC $9,234.04 7334 ARGENT ASSOCIATES IN HUB HI $9,895.06 7334 ARRIBA SCIENTIFIC IN HUB WO $1,555.65 7334 ARROWHEAD SCIENTIFIC $937.05 7334 AT&T MOBILITY $4,020.00 7334 ATLANTIC DIVING SUPP $35,028.56 7334 ATTACK! OPGEAR LLC $4,536.43 7334 ATVIRO TECH INC HUB BL $14,376.35 7334 AUDIO FIDELITY COMMU $3,395.84 7334 AUDIO FIDELITY COMMU -$7,312.32 7334 AUSTIN FOAM PLASTICS $4,998.99 7334 AUSTIN PRECISION PRO $755.95 7334 AVID SYSTEMS LLC $2,517.46 7334 AWARD SPECIALTIES IN $52.00 7334 AXON ENTERPRISE INC TC $92,062.00 7334 AZTEC PROMOTIONAL GR HUB WO $2,105.56 7334 B & H PHOTO AND ELEC $1,459.15 7334 BAILEY'S HOUSE OF GU TC $55.50 7334 BAKER BALLISTICS $13,910.00 7334 BARCODES INC $787.34 7334 BARTON LOGISTICS HUB WO $4,350.00 7334 BASTROP SCALE CO INC $7,425.00 7334 BAYTECH SUPPLY INC HUB WO $19,023.33 7334 BEARCOM $68,793.32 7334 BEEHIVE SPECIALTY HUB WO $1,778.44 7334 BEST BUY BUSINESS AD $3,639.81 7334 BIGFOOT CONSTRUCTION $2,171.88 7334 BIOMEDICAL SOLUTIONS $9,819.55 7334 BLUE LINE BREACHERS $4,135.00 7334 BOTACH INC DBA BOTAC $110,653.26 7334 BRIDGEFARMER'S INC $594.00 7334 BULLCHASE HUB WO $311,480.10 7334 BULLCHASE HUB WO TC $11,506.80 7334 C&H CARPORTS INC $4,999.37 7334 CARLA J SCHAEFFER HUB WO $1,383.00 7334 CDW GOVERNMENT INC $22,805.18 7334 CDW GOVERNMENT INC $19,657.41 7334 CECO SALES CORPORATI HUB AI $150.15 7334 CENTRAL POLICE SUPPL TC $32,500.54 7334 CIRCLE R EMBROIDERY HUB WO $1,325.00 7334 CITIBANK N A $1,249,433.30 7334 CMC GOVERNMENT SERVI $4,568.60 7334 CMI INC $29,180.00 7334 CNC TECHNOLOGIES LLC $547,080.00 7334 COLE PARMER INSTRUME $4,670.20 7334 COLLEGE STATION AUTO $994,839.01 7334 COLORADO SUNRISE HOL $3,570.78 7334 COMMONWEALTH TRADING HUB BL $739.81 7334 COMMSERVPROS LLC HUB BL $3,736.72 7334 COMPREHENSIVE COMMUN $56,170.80 7334 COMPREHENSIVE COMMUN $2,148.00 7334 COMPRESSORS UNLIMITE $3,248.00 7334 CON10GENCY CONSULTIN $29,062.50 7334 CONCEPT2 INC $58,220.00 7334 CONFIDENTIAL $895.00 7334 COULTER VENTURES LLC $4,301.56 7334 COVERTTRACK GROUP IN $2,205.00 7334 CRASH DATA GROUP INC $18,205.00 7334 CUEVAS DISTRIBUTION HUB HI $8,871.00 7334 CUSTOM WALLCOVERING $700.00 7334 CWF FLOORING INC $19,176.45 7334 DANA SAFETY SUPPLY I $309,942.81 7334 DANIEL DEFENSE INC $833,313.00 7334 DAPA ENTERPRISES INC $1,252.98 7334 DEFENDER SUPPLY LLC $24,280.00 7334 DEFENSE SOLUTIONS GR $15,878.53 7334 DELL MARKETING LP $46,937.56 7334 DESIGNS THAT COMPUTE HUB WO $4,719.48 7334 DIGITAL AIR CONTROL $21,945.52 7334 DIVINE IMAGING INC $128,178.76 7334 DIVINE IMAGING INC TC $7,560.37 7334 DREAM RANCH OFFICE S HUB WO $2,737.40 7334 DREAM RANCH OFFICE S HUB WO TC $105.60 7334 DRONE NERDS INC $16,605.00 7334 DRONE NERDS INC $11,400.70 7334 DSM SAFETY PRODUCTS $304.82 7334 DVL ENTERPRISES INC $124,011.85 7334 EAGLE PRIDE SUPPLY L HUB BL $552.70 7334 EBSCO INDUSTRIES $1,325.15 7334 EL PASO OFFICE PRODU HUB HI $3,833.58 7334 ENFORCEMENT VIDEO LL $434,523.57 7334 EPPENDORF NORTH AMER $7,700.00 7334 ERLAB INC $3,859.00 7334 ERNEST ANGUIANO DBA HUB HI $9,175.09 7334 EVCO PARTNERS LP HUB WO $10,713.30 7334 EXALT SAMPLES LLC $3,363.59 7334 EXASALES LLC $51,096.30 7334 FACILITY INTERIORS I $2,826.00 7334 FASTENAL COMPANY $20,421.91 7334 FASTENAL COMPANY TC $57.96 7334 FEDERAL RESOURCES SU $9,911.42 7334 FIRSTSPEAR LLC $1,786.01 7334 FISHER SCIENTIFIC $31,017.30 7334 FIX IN A ZIP LLC $18,934.51 7334 FLORES AND ASSOCIATE HUB HI $225.00 7334 FORD AUDIO-VIDEO SYS $11,484.22 7334 FORENSIC MAPPING SOL $4,224.00 7334 FRANK J HENSEY DBA B $826.56 7334 FULL SOURCE LLC $100.99 7334 FULL SPECTRUM ANALYT $1,105.00 7334 G T DISTRIBUTORS INC $45,393.23 7334 G T DISTRIBUTORS INC TC $3,311,894.97 7334 G T DISTRIBUTORS INC TC $3,774.58 7334 G4 SPATIAL TECHNOLOG $3,785.93 7334 GALLS LLC TC $2,170,616.35 7334 GALLS LLC $1,549,621.03 7334 GANS & PUGH ASSOCIAT $12,291.00 7334 GARDNER & MARTIN INC $2,823.00 7334 GATEWAY PRINTING & O $14,784.65 7334 GEORGE PATTON ASSOCI $2,582.49 7334 GEOSHACK DIRECT $5,390.29 7334 GET IT CLEAN INC HUB AI $2,061.91 7334 GLOBAL INDUSTRIES IN TC $508.49 7334 GLOBAL INDUSTRIES IN $1,055.56 7334 GOVERNMENT SCIENTIFI $33,056.78 7334 GOVERNMENT SCIENTIFI TC $20,933.64 7334 GRAINGER $25,599.72 7334 GRAINGER TC $10,029.50 7334 GTS TECHNOLOGY SOLUT HUB WO $246,480.01 7334 GTS TECHNOLOGY SOLUT HUB WO $8,287.30 7334 GUARDIAN INDUSTRIAL HUB WO $25,753.67 7334 HALEY STRATEGIC PART $7,012.20 7334 HALLPASS CAPITAL INC $257.73 7334 HD SUPPLY FACILITIES TC $3,971.12 7334 HD SUPPLY FACILITIES $74,912.36 7334 HDS WHITE CAP CONST $19,520.00 7334 HEARTSAFE AMERICA IN $82,273.80 7334 HI-LINE ELECTRIC COM $180.00 7334 HIED INC HUB WO $2,845.38 7334 HILL COUNTRY ELECTRI $65.20 7334 HODELL WINDOW COVERI $3,082.65 7334 ID ENHANCEMENTS INC $593.00 7334 IEION CORPORATION $310.00 7334 IMAGERY GRAPHIC SYST HUB WO $4,995.00 7334 IMPACT RECOVERY SYST $6,277.37 7334 INDUSTRIAL COMMUNICA HUB WO $43,455.34 7334 INDUSTRIAL SOLUTIONS HUB WO $17,258.22 7334 INSCO DISTRIBUTING I $4,207.00 7334 INSPIRUS LLC $3,120.76 7334 INSTANT DATA TECHNOL HUB BL $8,588.35 7334 INTELLIGENT INTERIOR HUB HI $2,988.40 7334 INTOXIMETERS INC TC $88,460.00 7334 ISIS COMMERCIAL REFR $3,332.00 7334 J BRANDT RECOGNITION $5,752.24 7334 JERALD J RINDER $2,275.00 7334 JESSE L PEREZ -$350.00 7334 JESUS RAMON $2,186.65 7334 JOHNSON SUPPLY MSC 5 $3,850.00 7334 JOHNSTONE SUPPLY $6,692.52 7334 KATHY'S STAMPS & SIG HUB WO $63.75 7334 KEEFE GROUP LLC TC $171.90 7334 KING RANCH SADDLE SH $3,168.00 7334 KIWI BREACHING PRODU $2,055.00 7334 KNIGHT SECURITY SYST $41,570.08 7334 KWIKSPACE INDUSTRIAL $16,000.00 7334 LAB PRODUCTS INC $1,058.55 7334 LAFAYETTE INSTRUMENT $164,665.00 7334 LASER LABS INC $28,357.60 7334 LAWMEN'S & SHOOTERS $40,157.62 7334 LAWMEN'S & SHOOTERS TC $34,939.86 7334 LEAP PAL PARTS AND C $85.32 7334 LEEDS PRECISION INST TC $1,482.30 7334 LEEDS PRECISION INST TC $988.20 7334 LIBERTY DATA PRODUCT $32.65 7334 LIBERTY DATA PRODUCT TC $108.46 7334 LIFE FITNESS $55.14 7334 LIFE TECHNOLOGIES CO $7,978.10 7334 LIGHTSABER PROMOTION $545.00 7334 LIGHTSPEED AVIATION $14,637.00 7334 LINKEDALL PRODUCTS I -$916.48 7334 LOADOMETER CORP TC $235,056.00 7334 LS AWARDS LLC $3,300.00 7334 LUDLUM MEASUREMENTS $37,101.98 7334 M A N S DISTRIBUTORS HUB AS $1,185.96 7334 M&A GLOBAL CARTRIDGE $435.90 7334 MAC BUSINESS SOLUTIO $3,349.30 7334 MAVICH LLC HUB HI $62,425.05 7334 MCCOY-ROCKFORD INC TC $1,971.68 7334 MCCOY-ROCKFORD INC $33,367.74 7334 METRO GOLF CARS INC HUB WO $0.00 7334 METTLER-TOLEDO INC $305.37 7334 METTLER-TOLEDO INTER $7,931.80 7334 MEYER INSTRUMENTS IN $4,950.00 7334 MILE HIGH SHOOTING A $5,265.00 7334 MILLER UNIFORMS & EM $594,035.27 7334 MILLER UNIFORMS & EM TC $135,612.27 7334 MILSPEC MONKEY INC $1,506.00 7334 MOBILE MINI I INC $3,795.00 7334 MONNIT CORPORATION $19,464.32 7334 MONO MACHINES LLC TC $2,326.82 7334 MONO MACHINES LLC $38,548.91 7334 MORNING STAR INDUSTR $558.05 7334 MORPHO TRUST USA INC $658,900.00 7334 MOTOROLA SOLUTIONS I $266,866.38 7334 MULTI SERVICE TECHNO $130.49 7334 MYERS ASSOCIATES INC $3,600.00 7334 MYSTAIRE INC $2,495.00 7334 NACECARE SOLUTIONS $21,564.00 7334 NAO GLOBAL HEALTH LL HUB BL $6,979.13 7334 NATIONAL BUSINESS FU $22,986.73 7334 NAVAJO OFFICE PRODUC HUB HI $48,763.48 7334 NETSYNC NETWORK SOLU HUB HI $10,556.38 7334 NEUTRAL POSTURE INC HUB WO TC $594.82 7334 NILFISK INC $117.29 7334 NORTH AMERICAN FIRE $8,892.00 7334 OFFICE DEPOT $10,073.06 7334 OFFICE DEPOT TC $4,361.30 7334 OLYMPUS AMERICA INC TC $12,929.87 7334 OMNI DISTRIBUTION IN $2,030.00 7334 PASCO BROKERAGE INC HUB WO TC $139.75 7334 PCV OPERATING INC $1,167.95 7334 PD MORRISON ENTERPRI HUB BL $430,314.01 7334 PD MORRISON ENTERPRI HUB BL TC $28.74 7334 PEDAL POWER BICYCLES $27,074.04 7334 PELICAN PRODUCTS INC $67.17 7334 PERFORMANCE FOOD GRO $84.34 7334 PETTY CASH REIMBURSE $448.51 7334 PETTY CASH REIMBURSE $20.94 7334 PHALANX DEFENSE SYST $770.50 7334 PLASTIX PLUS LLC $7,115.95 7334 POLLOCK INVESTMENTS $1,445.66 7334 PRECISION TRACKING S HUB WO $3,400.00 7334 PREMIER EMBLEM & INS $5,426.56 7334 PRESIDIO NETWORKED S $4,399.00 7334 PROFESSIONAL PLASTIC $47,972.05 7334 PROMAXIMA MANUFACTUR $222,393.93 7334 PROMEGA CORPORATION $55,219.40 7334 PROSTAR SERVICES INC $6,557.34 7334 PS PROMOTIONS INC HUB WO $6,205.44 7334 PSS INDUSTRIAL GROUP $40,229.00 7334 QIAGEN INC $11,093.17 7334 QUALIFICATION TARGET $4,130.82 7334 QUANTICO TACTICAL IN $29,823.89 7334 RAMSEY ELECTRONICS L $23,731.60 7334 RESCUEGEAR INC $40,321.00 7334 RESTEK CORPORATION $770.78 7334 RODZINA INDUSTRIES I TC $14.90 7334 RODZINA INDUSTRIES I $1,465.15 7334 RULES OF ENGAGEMENT $16,110.63 7334 SAFETY SUPPLY INC $9,535.66 7334 SAFETY SUPPLY INC TC $187,478.96 7334 SAMUEL BROOME UNIFOR $1,483.20 7334 SAN ANGELO CROSS TEX HUB WO $15,773.56 7334 SAS SECURITY ALARM S $641,375.54 7334 SAT RADIO COMMUNICAT $2,184.00 7334 SAUL MINEROFF ELECTR $11,540.00 7334 SAUL MINEROFF ELECTR $66,932.41 7334 SENSELESS INC HUB WO $3,401.68 7334 SHARPS COMPLIANCE IN $198.78 7334 SHERRY CRAIG $5,990.00 7334 SHI GOVERNMENT SOLUT HUB AS $2,419.89 7334 SHI GOVERNMENT SOLUT HUB AS $2,588.00 7334 SHUR-TITE PRODUCTS TC $371.25 7334 SID TOOL CO INC $12,071.60 7334 SID TOOL CO INC TC $200.72 7334 SIDNEY E BELLAMY TC $16,834.73 7334 SIEMENS INDUSTRY INC $980.76 7334 SIG SAUER $2,575.00 7334 SIGMA SURVEILLANCE D HUB AS $17,264.78 7334 SIGMA-ALDRICH INC $413.44 7334 SIMBA INDUSTRIES HUB WO $2,789.52 7334 SIRCHIE FINGER PRINT $36,734.95 7334 SLIMPICKINS OUTFITTE HUB BL $130.00 7334 SNAP-ON INDUSTRIAL TC $41.56 7334 SNAP-ON INDUSTRIAL $45,132.73 7334 SOURCE HYDRATION USA $1,380.45 7334 SOUTHERN COMPUTER SU $4,777.87 7334 SOUTHWEST STAMP AND $251.35 7334 SOUTHWEST TEXAS EQUI $482.70 7334 STAND UP DESK STORE $1,707.77 7334 STAPLES CONTRACT & C $12,383.72 7334 STAPLES CONTRACT & C TC $607.48 7334 STAR OFFICE PRODUCTS HUB WO $694.30 7334 STATE PARK SUPPLIES HUB HI $9,998.94 7334 STEREO OPTICAL COMPA $57,756.80 7334 STONE'S CAMPER SALES $24,455.04 7334 STOP STICK LTD $105,254.24 7334 SUMMARY COST ALLOCAT $0.00 7334 SUMMARY COST ALLOCAT -$175.60 7334 SUMMUS INDUSTRIES IN HUB BL $50,446.70 7334 SUPER CIRCUITS $14,110.94 7334 SYMBOLARTS LLC $1,195.50 7334 TACTICAL & SURVIVAL $62,607.30 7334 TECAN SP INC $3,836.68 7334 TEJAS OFFICE PRODUCT HUB HI TC $43.66 7334 TEJAS OFFICE PRODUCT HUB HI $240.80 7334 TESTEQUITY LLC TECHN $540.00 7334 TEXAN FLOOR SERVICE $5,000.00 7334 TEXAS AIRSYSTEMS LLC $2,100.00 7334 TEXAS COMMUNICATIONS $2,625.00 7334 TEXAS TRUCK AND TRAI $4,670.00 7334 TEXAS TRUCK AND TRAI TC $470.24 7334 THE PEDDLER BIKE SHO $2,200.00 7334 THE ROBERT E MORRIS $24,914.00 7334 THE TOWNSEND GROUP I TC $157,344.53 7334 THERMO ELECTRON NORT $2,106.84 7334 TOYOTA LIFT OF SOUTH $13,197.00 7334 TRAFFIC&PARKING CONT $5,813.49 7334 TRAIN SAFE $1,310.00 7334 TRANE US INC $5,222.44 7334 TRUCKVAULT INC $25,209.59 7334 TYR TACTICAL LLC $2,378.68 7334 ULINE INC $7,557.26 7334 UNIMEX CORPORATION $25,999.00 7334 US BANK NATIONAL ASS $46,480.36 7334 USA ELECTRONICS INC HUB AS $177.00 7334 V QUEST OFFICE MACHI HUB WO $4,115.67 7334 VARIDESK LLC $30,760.07 7334 VARSITY BRANDS HOLDI $28,040.60 7334 VETERANS MFG LLC $1,619.76 7334 VISUAL INNOVATIONS I HUB AS $3,261.75 7334 VISUAL INNOVATIONS I HUB AS $524.63 7334 VWR FUNDING INC $37,029.04 7334 VWR FUNDING INC TC $1,952.14 7334 WALKER COUNTY HARDWA HUB WO $1,383.00 7334 WALMART $99.40 7334 WILBUR L ANDERSON DB $36,093.08 7334 WORK WEAR SAFETY SHO $514.70 7334 WRIGHT LINE LLC $12,328.87 7334 XPRESSFILL SYSTEMS L $18,196.29 7334 ZACHERY LEE INC $4,999.00 7334 ZHOU MEDICAL SOLUTIO $33,461.40 7335 ABACUS INDUSTRIES IN $434,528.00 7335 BATTERY SOLUTIONS HUB WO $194.46 7335 BULLCHASE HUB WO $384.89 7335 CDW GOVERNMENT INC $20,577.62 7335 CITIBANK N A $139,366.10 7335 CRASH DATA GROUP INC $1,120.00 7335 DIGITAL AIR CONTROL $2,391.00 7335 DIVINE IMAGING INC $3,043.41 7335 FASTENAL COMPANY $8,320.53 7335 GRAINGER $196.55 7335 GTS TECHNOLOGY SOLUT HUB WO $2,619,072.93 7335 INDUSTRIAL SOLUTIONS HUB WO $49.40 7335 MONO MACHINES LLC $161.07 7335 NETSYNC NETWORK SOLU HUB HI $467.00 7335 OFFICE DEPOT $1,762.75 7335 PD MORRISON ENTERPRI HUB BL $2,430.42 7335 SHI GOVERNMENT SOLUT HUB AS $2,423.00 7335 SOUTHERN COMPUTER SU $2,139.28 7335 STAPLES CONTRACT & C TC $50.54 7335 SUMMUS INDUSTRIES IN HUB BL $1,584.60 7365 CHRISTOPHER K MAPP $56,810.00 7365 YELLOWFIN YACHTS LLC $241,284.00 7372 CALDWELL AUTOMOTIVE TC $939,784.00 7372 CALDWELL COUNTRY FOR TC $1,574,703.00 7372 COMPREHENSIVE COMMUN $369,950.57 7372 COWBOY MOTOR COMPANY TC $935,558.00 7372 DODGE CITY OF MCKINN TC $242,684.19 7372 DONALSON-UMPHREY AUT TC $508,935.00 7372 HOLIDAY CHEVROLET TC $26,049,415.10 7372 HOLIDAY CHEVROLET $0.00 7372 KENT POWERSPORTS LP $24,216.00 7372 LAKE COUNTRY CHEVROL TC $6,182,491.00 7372 RUSH CRANE & REFUSE $275,098.24 7372 SAM PACK'S FIVE STAR TC $600,498.00 7372 SILSBEE FORD INC TC $8,561,935.75 7372 WOODS FUN CENTER $42,456.00 7373 A1A2Z INC $36,714.00 7373 AEROBRIGHAM LLC $75,265.72 7373 AMERICAN MATERIAL HA $92,799.36 7373 APC EQUIPMENT & MFG $37,496.00 7373 ATLANTIC DIVING SUPP $197,649.75 7373 AUDIO FIDELITY COMMU $13,332.00 7373 BRUKER SCIENTIFIC LL $20,881.80 7373 CDW GOVERNMENT INC $9,486.77 7373 CDW GOVERNMENT INC $24,383.98 7373 CHOPPER SPOTTER INC $15,424.00 7373 CLARK EQUIPMENT COMP TC $58,416.42 7373 CMI INC TC $79,108.00 7373 CMI INC TC $47,464.80 7373 CNC TECHNOLOGIES LLC $475,415.00 7373 COMPREHENSIVE COMMUN $126,028.44 7373 CONFIDENTIAL $51,000.00 7373 CONFIDENTIAL $5,000.00 7373 DESIGNS THAT COMPUTE HUB WO $54,656.00 7373 DIVINE IMAGING INC $5,369.00 7373 DRONE NERDS INC $29,417.00 7373 G T DISTRIBUTORS INC TC $149,042.70 7373 GANS & PUGH ASSOCIAT $190,481.00 7373 GEOSHACK DIRECT $36,150.00 7373 GOVERNMENT SCIENTIFI $386,349.53 7373 INSTANT DATA TECHNOL HUB BL $33,912.92 7373 INTEGRATED TOWER SYS $0.00 7373 JAMES A BRAY $15,232.50 7373 JH GLOBAL SERVICES I $7,915.05 7373 KNIGHT SECURITY SYST $51,540.93 7373 LIFE TECHNOLOGIES CO $102,273.00 7373 METRO GOLF CARS INC HUB WO $40,433.67 7373 MILE HIGH SHOOTING A $262,332.00 7373 MOTOROLA SOLUTIONS I $2,183,213.23 7373 NETSYNC NETWORK SOLU HUB HI $36,519.00 7373 OPUS INSPECTION INC $15,750.00 7373 PRO-LAB DIAGNOSTICS $6,230.65 7373 RAMS AVIATION COMPAN $16,218.00 7373 RESEARCH ELECTRONICS $7,025.00 7373 SANDOVAL CUSTOM CREA $30,133.00 7373 SAS R&D SERVICES INC $17,994.39 7373 SHIMADZU SCIENTIFIC $8,907.66 7373 SMITHS DETECTION $95,295.48 7373 SUMMARY COST ALLOCAT -$347,572.36 7373 TESTFORCE USA INC $208,920.96 7373 THERMO ELECTRON NORT $57,632.12 7373 UV COUNTRY INC HUB WO $24,052.92 7373 VISUAL INNOVATIONS I HUB AS $5,910.34 7374 APPLIED CONCEPTS INC TC $209,605.12 7374 AUDIO FIDELITY COMMU $1,199.00 7374 AXON ENTERPRISE INC TC $458,640.00 7374 BEST BUY BUSINESS AD $5,999.94 7374 CDW GOVERNMENT INC $25,077.32 7374 CITIBANK N A $9,197.92 7374 CMC GOVERNMENT SERVI $16,120.00 7374 COMMONWEALTH TRADING HUB BL $1,500.04 7374 DANIEL DEFENSE INC $2,374,623.00 7374 DESIGNS THAT COMPUTE HUB WO $34,399.08 7374 DIVINE IMAGING INC $1,605.40 7374 EAGLE PRIDE SUPPLY L HUB BL $1,796.00 7374 ENFORCEMENT VIDEO LL $5,372,758.60 7374 G T DISTRIBUTORS INC $389.30 7374 LEEDS PRECISION INST TC $9,900.00 7374 LEEDS PRECISION INST TC $14,850.00 7374 MORPHO TRUST USA INC $211,788.00 7374 MOTOROLA SOLUTIONS I $154,548.91 7374 SANDOVAL CUSTOM CREA $19,865.00 7374 SAT RADIO COMMUNICAT $8,286.85 7374 SIG SAUER $256,996.20 7374 VISUAL INNOVATIONS I HUB AS $1,551.76 7375 ADVEXURE LLC $89,982.00 7375 CDW GOVERNMENT INC $6,958.23 7375 CDW GOVERNMENT INC $15,371.62 7375 CNC TECHNOLOGIES LLC $350,958.00 7375 DAVENPORT AVIATION I $476,266.40 7375 DRONE NERDS INC $33,698.00 7375 DRONE NERDS INC $315,116.23 7375 UNIVERSITY OF TEXAS IG $2,517,210.00 7376 MOTOROLA SOLUTIONS C $3,600,000.00 7377 3SI $4,525.00 7377 ABACUS COMPUTERS INC HUB AS $1,242.85 7377 AHI ENTERPRISES LLC HUB WO $1,898.78 7377 APPLE INC $456.00 7377 B & H PHOTO AND ELEC $2,576.10 7377 BARCODES INC $2,675.28 7377 CANON SOLUTIONS AMER $1,809.48 7377 CARD INTEGRATORS COR $3,219.97 7377 CDW GOVERNMENT INC $3,036.14 7377 CDW GOVERNMENT INC $242,837.49 7377 CDW GOVERNMENT INC TC $832.40 7377 CIMA SOLUTIONS GROUP HUB HI $1,858.36 7377 CITIBANK N A $174,196.35 7377 COMMONWEALTH TRADING HUB BL $968.94 7377 COMPREHENSIVE COMMUN $3,559.56 7377 COMPREHENSIVE COMMUN $7,213.47 7377 CONFIDENTIAL $19,907.00 7377 CONFIDENTIAL $32,490.00 7377 CRASH DATA GROUP INC $11,240.00 7377 DELL MARKETING LP $8,581.80 7377 DESIGNS THAT COMPUTE HUB WO $22,248.89 7377 DIGITAL ALERT SYSTEM $12,043.48 7377 DIVINE IMAGING INC $3,207.95 7377 DIVINE IMAGING INC TC $41.99 7377 DREAM RANCH OFFICE S HUB WO $1,256.27 7377 DREAM RANCH OFFICE S HUB WO TC $429.20 7377 ELP ENTERPRISES INC HUB HI $14,819.62 7377 ENFORCEMENT VIDEO LL $1,036.20 7377 ERAD GROUP LLC $9,010.00 7377 FAIRFAX IMAGING INC $4,950.00 7377 FLORES AND ASSOCIATE HUB HI $3,013.70 7377 FLORES AND ASSOCIATE HUB HI $69,197.04 7377 FORD AUDIO-VIDEO SYS $5,943.00 7377 FRIEDMAN'S PREMIER S $4,376.80 7377 GOVERNMENT SCIENTIFI $104.94 7377 GTS TECHNOLOGY SOLUT HUB WO $1,211,116.94 7377 GTS TECHNOLOGY SOLUT HUB WO $341.98 7377 HD SUPPLY FACILITIES $2,154.33 7377 HD SUPPLY FACILITIES TC $106.33 7377 HIED INC HUB WO $3,862.47 7377 ICAUGHT INCORPORATED HUB WO $278,121.76 7377 INFORMATICS HOLDING $697.56 7377 KUDELSKI SECURITY IN $1,800.00 7377 MAC BUSINESS SOLUTIO $99.90 7377 MCKIM ULLRICH YOUNG $683.00 7377 MONO MACHINES LLC TC $307.40 7377 MONO MACHINES LLC $12,150.42 7377 NEMMER ELECTRIC INC $91,920.00 7377 NETSYNC NETWORK SOLU HUB HI $181,446.30 7377 OFFICE DEPOT $1,503.52 7377 ON-BOARD COMMUNICATI $4,753.46 7377 PD MORRISON ENTERPRI HUB BL TC $87.36 7377 PD MORRISON ENTERPRI HUB BL $659.14 7377 PRESIDIO NETWORKED S $58,433.98 7377 SHI GOVERNMENT SOLUT HUB AS $151,341.19 7377 SHI GOVERNMENT SOLUT HUB AS $1,065.00 7377 SOUTHERN COMPUTER SU $57,163.41 7377 STAPLES CONTRACT & C $174.95 7377 STAPLES CONTRACT & C TC $54.76 7377 STEREO OPTICAL COMPA $1,443.92 7377 SUMMARY COST ALLOCAT $0.00 7377 SUMMARY COST ALLOCAT $0.00 7377 SUMMUS INDUSTRIES IN HUB BL $75,626.98 7377 SYSTEM76 INC $99.00 7377 TANCHES GLOBAL MANAG HUB AS $639.00 7377 THE OFFICE PAL $90.65 7377 V QUEST OFFICE MACHI HUB WO $3,898.70 7377 VISUAL INNOVATIONS I HUB AS $6,520.88 7378 APPLE INC $5,629.62 7378 AT&T CORP $86,418.59 7378 AT&T MOBILITY II LLC $2,354.97 7378 AUDIO FIDELITY COMMU $4,590.36 7378 CDW GOVERNMENT INC $76,452.00 7378 G4 SPATIAL TECHNOLOG $6,325.10 7378 GOVERNMENT SCIENTIFI $4,890.00 7378 GTS TECHNOLOGY SOLUT HUB WO $7,894,267.41 7378 HTCI EDAS FOX LLC $45,150.00 7378 MORPHO TRUST USA INC $174,995.00 7378 MOTOROLA SOLUTIONS I $22,729.50 7378 SHI GOVERNMENT SOLUT HUB AS $25,570.25 7378 SYSTEM76 INC $1,926.74 7378 VERIZON WIRELESS SER $6,619.89 7378 VISUAL INNOVATIONS I HUB AS $2,822.12 7379 AUDIO FIDELITY COMMU $8,599.14 7379 CDW GOVERNMENT INC $227,727.90 7379 CIMA SOLUTIONS GROUP HUB HI $823,946.61 7379 CNC TECHNOLOGIES LLC $770,700.00 7379 COMPREHENSIVE COMMUN $31,379.16 7379 DELL MARKETING LP $12,753.40 7379 DESIGNS THAT COMPUTE HUB WO $8,386.27 7379 FORENSIC COMPUTERS I $48,599.96 7379 GTS TECHNOLOGY SOLUT HUB WO $83,001.44 7379 JC TECHNOLOGY INC $113,527.98 7379 JEH-EAS INC D/B/A HUB WO $9,627.00 7379 KNIGHT SECURITY SYST $34,858.96 7379 MONO MACHINES LLC $24,456.84 7379 MORPHO TRUST USA INC $2,925,780.00 7379 NETSYNC NETWORK SOLU HUB HI $141,506.36 7379 PRESIDIO NETWORKED S $1,309,607.44 7379 SIGMA SURVEILLANCE D HUB AS $24,836.50 7379 SUMURI LLC $100,172.04 7379 TECHNOLOGENT $47,948.90 7380 ABSOLUTE FACILITY SO HUB WO $13,977.74 7380 ACCESSDATA GROUP INC $19,610.14 7380 ACL SERVICES LTD $562,383.51 7380 AMERICAN NATIONAL ST $3,232.80 7380 APPLIED GEOGRAPHICS $6,076.00 7380 BERLA $7,200.00 7380 BIDDLE CONSULTING GR $10,658.00 7380 BIO-RAD LABORATORIES $7,611.00 7380 BONFIRE INTERACTIVE $138,875.00 7380 CARAHSOFT TECHNOLGY $150,708.42 7380 CDW GOVERNMENT INC $203,000.00 7380 CI TECHNOLOGIES INC $5,199.92 7380 CIMA SOLUTIONS GROUP HUB HI $7,774.05 7380 CITIBANK N A $13,434.98 7380 CLEARVIEW AI INC $24,000.00 7380 CLIMATEC LLC $7,600.00 7380 CNC TECHNOLOGIES LLC $91,781.00 7380 CRASH DATA GROUP INC $12,350.00 7380 CRASH DATA GROUP INC $28,460.00 7380 CWKK CORP $632.00 7380 DIGITAL AIR CONTROL $34,968.00 7380 DIGITAL AIRWARE LLC $72,000.00 7380 DLT SOLUTIONS LLC -$168,070.69 7380 DME FORENSICS $8,995.00 7380 DME FORENSICS $6,485.00 7380 DOCUMENT LOGISTIX LL HUB WO $153,278.03 7380 EXECUTIVE INFORMATIO $873,347.00 7380 FORAY TECHNOLOGIES $57,130.12 7380 FOREFLIGHT LLC $13,094.37 7380 FORENSIC MAPPING SOL $5,980.00 7380 G4 SPATIAL TECHNOLOG $12,093.52 7380 GARMIN INTERNATIONAL $32,199.05 7380 GOVERNMENT SCIENTIFI $46,800.00 7380 GRAYSHIFT LLC $45,000.00 7380 GRAYSHIFT LLC $36,075.00 7380 GTS TECHNOLOGY SOLUT HUB WO $667.76 7380 GTS TECHNOLOGY SOLUT HUB WO $181,956.46 7380 HELM INC $1,300.00 7380 HELM INC $1,950.00 7380 HIED INC HUB WO $49.95 7380 INNOVATION NETWORK T HUB WO $94,872.14 7380 INSIGHT PUBLIC SECTO $4,946.52 7380 KUDELSKI SECURITY IN $301,533.30 7380 KUDELSKI SECURITY IN $580,233.27 7380 LIFE TECHNOLOGIES CO $90,000.00 7380 LIFE TECHNOLOGIES CO $11,700.00 7380 MAGNET FORENSICS USA $40,601.24 7380 MANTHEI MESS SYSTEME $2,864.00 7380 MICROSURVEY SOFTWARE $5,970.00 7380 MOTOROLA SOLUTIONS I $5,320.02 7380 MSAB INC DBA MICRO S $5,000.00 7380 MSAB INC DBA MICRO S $16,250.00 7380 NEMO Q CORPORATION $332,331.05 7380 NETSYNC NETWORK SOLU HUB HI $29,954.26 7380 NETSYNC NETWORK SOLU HUB HI $29,092.91 7380 OCCAM VIDEO SOLUTION $10,650.00 7380 OCCAM VIDEO SOLUTION $13,470.00 7380 PITNEY BOWES SOFTWAR $15,232.82 7380 PIX4D INC $9,870.00 7380 PRESIDIO NETWORKED S $224,500.10 7380 R S MEANS CO INC $749.99 7380 R S MEANS CO INC $3,387.99 7380 RADIANT RFID LLC HUB HI $39,368.37 7380 SCANTRON CORPORATION $5,279.00 7380 SHI GOVERNMENT SOLUT HUB AS $531,054.56 7380 SHI GOVERNMENT SOLUT HUB AS $13,029.64 7380 SIGMA SURVEILLANCE D HUB AS $957.00 7380 SMART BEAR SOFTWARE $2,730.00 7380 SOFTWARE ONE INC $478,746.81 7380 STACS DNA INC $5,757.50 7380 SYSTEM76 INC $2,674.00 7380 T2 SYSTEMS INC $26,176.08 7380 TECHNOLOGENT $91,539.29 7380 TEEL TECHNOLOGIES IN $13,894.00 7380 TEQSYS INC HUB WO $159,538.20 7380 TRAPWIRE INC $1,358,235.59 7380 TRI-TECH FORENSICS I $5,512.50 7380 VIRTUA INC $2,475.00 7380 VISUAL INNOVATIONS I HUB AS $900.00 7380 WOLTERS KLUWER FINAN $32,396.77 7380 ZENO DIGITAL SOLUTIO $4,400.01 7380 ZEROTURNAROUND USA I $4,400.00 7393 BEN E KEITH FOOD COM $38,980.50 7393 CAWOODS PRODUCE INC $34,892.76 7393 CITIBANK N A $52,145.40 7393 DECOTY COFFEE COMPAN $2,048.55 7393 FLOWERS BAKING OF SA TC $1,870.70 7393 FLOWERS BAKING OF SA $1,632.77 7393 HILAND DAIRY $832.04 7393 HILAND DAIRY TC $1,546.41 7393 HILL COUNTRY DAIRIES TC $1,622.73 7393 HILL COUNTRY DAIRIES $1,521.80 7393 LABATT INSTITUTIONAL TC $96,225.35 7393 PERFORMANCE FOOD GRO $5,808.01 7393 SYSCO USA I INC $68,539.15 7395 DLT SOLUTIONS LLC $361,189.56 7406 A-1 SMITH'S SEPTIC I HUB WO $1,625.00 7406 ADVANCED WATER SYSTE $798.00 7406 AIRGAS USA LLC TC $5,021.66 7406 AIRGAS USA LLC $1,713.76 7406 ANRIGE INC DBA HUB WO $3,152.43 7406 B&W CHEMICAL TOILETS $180.00 7406 CANATXX INC DBA CULL $703.45 7406 CITIBANK N A $23,161.33 7406 CONTRACTOR ENVIRONME $524.00 7406 CULLIGAN WATER OF RI $5,850.00 7406 FAIRFAX IMAGING INC $7,404.00 7406 LANE EQUIPMENT COMPA $4,464.00 7406 MAIL FINANCE -$156.21 7406 MORPHO TRUST USA INC $460,175.66 7406 NEC CORPORATION OF A $41,036.94 7406 PEERLESS EVENTS AND $2,838.46 7406 PETTY CASH REIMBURSE $176.06 7406 PITNEY BOWES TC $3,562.02 7406 PITNEY BOWES GLOBAL TC $141,218.58 7406 PITNEY BOWES GLOBAL TC $326.58 7406 QUADIENT INC TC $2,927.96 7406 RICOH USA INC $568,224.72 7406 RICOH USA INC $1,059,748.18 7406 SALLY B GOOCH-PARSON $1,422.00 7406 SOUTHWEST TEXAS EQUI $4,669.00 7406 UHAUL CO OF TEXAS $231.30 7406 UNITED RENTALS (NORT $5,572.89 7406 WALT CALDERA $5,963.30 7406 XEROX CORPORATION $286,145.62 7411 FAIRFAX IMAGING INC $11,150.00 7411 INTERNATIONAL BUSINE $112,387.68 7415 ALLDATA LLC $1,500.00 7415 NEMO Q CORPORATION $9,824.60 7442 CITIBANK N A $4,422.60 7510 5205 LIMITED PARTNER $12,284.45 7510 ANIXTER INC $24,783.51 7510 BEARCOM $105,796.35 7510 BULLCHASE HUB WO $1,394.08 7510 CDW GOVERNMENT INC $7,010.55 7510 CITIBANK N A $148,188.28 7510 COMPREHENSIVE COMMUN $3,725.00 7510 DESIGNS THAT COMPUTE HUB WO $11,504.72 7510 DIGITAL AIR CONTROL $10,296.32 7510 DIVINE IMAGING INC $4,292.80 7510 FASTENAL COMPANY $216.06 7510 FIELD COMPONENTS INC $3,900.00 7510 FIRSTNET INTEROPERAB $23,058.90 7510 GTS TECHNOLOGY SOLUT HUB WO $11,740.45 7510 HD SUPPLY FACILITIES $84.28 7510 HILL COUNTRY ELECTRI $2,148.00 7510 KNIGHT SECURITY SYST $3,842.42 7510 MONO MACHINES LLC $931.92 7510 MONO MACHINES LLC TC $102.50 7510 MOTOROLA SOLUTIONS I $4,323.25 7510 NETSYNC NETWORK SOLU HUB HI $31,863.68 7510 P & C COMMUNICATIONS $198,322.30 7510 PETTY CASH REIMBURSE $89.98 7510 PRESIDIO NETWORKED S $5,842.26 7510 SHI GOVERNMENT SOLUT HUB AS $10,388.20 7510 SIEMENS INDUSTRY INC $958.95 7510 SOUTHERN COMPUTER SU $1,577.94 7510 SUMMARY COST ALLOCAT $0.00 7510 SUMMARY COST ALLOCAT $23,563.31 7510 TELTECH COMMUNICATIO HUB AI $8,021.50 7510 TESSCO INCORPORATED $941.01 7510 TESTFORCE USA INC $9,130.55 7510 US BANK NATIONAL ASS $1,067,650.00 7512 MOTOROLA SOLUTIONS I $2,370,093.46 7517 AT&T CORP $148,175.13 7517 BULLCHASE HUB WO $262.35 7517 CDW GOVERNMENT INC $778.00 7517 CDW GOVERNMENT INC $568.64 7517 CITIBANK N A $2,043.01 7517 DALLAS AVIONICS INC -$4,498.48 7517 DIRECT PACKET INC DB $525.00 7517 GTS TECHNOLOGY SOLUT HUB WO $7,374.65 7517 INDUSTRIAL COMMUNICA HUB WO $436.15 7517 MONO MACHINES LLC $10.00 7517 MOTOROLA SOLUTIONS I $241,557.50 7517 OFFICE DEPOT $51.99 7517 PETTY CASH REIMBURSE $87.49 7517 PRESIDIO NETWORKED S $73,052.05 7517 RESCUE PHONE INC $2,990.00 7517 SAT RADIO COMMUNICAT $7,583.45 7517 SHI GOVERNMENT SOLUT HUB AS $106.00 7517 SOUTHERN COMPUTER SU $2,572.50 7517 VERIZON WIRELESS SER $2,199.88 7517 XYPLES LLC HUB BL $49.99 7521 NETRIX LLC $55,997.88 7521 WILBUR L ANDERSON DB $353,167.85 7522 DISH NETWORK LLC $8,811.00 7522 GVEC NET INC $110.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $156,134,845.15 TOTAL OF EXPENDITURES WITH HUBS $19,266,661.17 TOTAL OF EXPENDITURES WITH NON HUBS $136,868,183.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $59,661,605.88 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,557,030.02 _______________ TOTAL OF COMMODITY PURCHASING $93,916,209.25 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 405 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7253 MARKETING MILEAGE LL HUB WO $248,950.00 7262 CYRUS TECHNOLOGY, LL HUB WO $177,000.00 7262 DOCUMENT LOGISTIX HUB WO $177,568.52 7272 MARYEN SERVICES HUB HI $15,234.00 7275 C.B.K. COMPUTING LLC HUB AS $181,399.70 7275 FLAGTREE SYSTEMS HUB AS $58,638.25 7275 SHI GOVERNMENT SOLUT HUB AS $225,797.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,084,587.47 TOTAL OF EXPENDITURES WITH HUBS $1,084,587.47 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $1,084,587.47 ********* COMMODITY PURCHASING : 7380 KERBEROS INTERNATION HUB WO $5,000.00 7521 DAWSON TELECOMMUNICA HUB WO $61,525.00 7521 DAWSON TELECOMMUNICA HUB WO $27,225.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $93,750.00 TOTAL OF EXPENDITURES WITH HUBS $93,750.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $93,750.00 405 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 BUSINESS FLOORING SP HUB WO $1,074.24 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,074.24 TOTAL OF EXPENDITURES WITH HUBS $1,074.24 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,074.24 ********* SPECIAL TRADE : 7266 ABSOLUTE FIRE PROTEC $642.50 7266 ALAMO XTREME AC & HE HUB HI $585.00 7266 ALAMO XTREME AC & HE HUB HI $485.00 7266 AMER ELECTRIC LLC HUB HI $650.00 7266 AMER ELECTRIC LLC HUB HI $1,170.00 7266 AMER ELECTRIC LLC HUB HI $1,105.00 7266 AMER ELECTRIC LLC HUB HI $325.00 7266 ART S ELECTRIC HUB HI $200.00 7266 BULLCHASE, INC HUB WO $151.65 7266 DIRECT SERVICE COMPA HUB WO $612.26 7266 DIRECT SERVICE COMPA HUB WO $342.95 7266 EASTERN PLUMBING SUP HUB WO $618.20 7266 EXCELL FUELING SYSTE HUB WO $250.00 7266 IN ABSOLUTE SERVICES HUB WO $165.50 7266 IN ABSOLUTE SERVICES HUB WO $1,060.00 7266 IN ABSOLUTE SERVICES HUB WO $420.00 7266 IN ABSOLUTE SERVICES HUB WO $120.00 7266 IN ABSOLUTE SERVICES HUB WO $120.00 7266 IN MCNAMARA CUSTOM S HUB WO $290.00 7266 IN TINO A BERMUDEZ E HUB HI $950.00 7266 INT IN ABSOLUTE SERV HUB WO $310.00 7266 INT IN AGAVE PLUMBIN HUB HI $310.00 7266 INT IN CHARLIE'S PLU HUB WO $1,548.50 7266 INT IN CHARLIE'S PLU HUB WO $753.00 7266 INT IN GREG'S OVERHE HUB HI $580.10 7266 INT IN GREG'S OVERHE HUB HI $339.50 7266 INT IN GREG'S OVERHE HUB HI $281.26 7266 INT IN LONGHORN BLIN HUB HI $352.14 7266 INT IN MID-STATE INS HUB WO $1,970.00 7266 JRJ ENTERPRISE LLC HUB WO $270.00 7266 JRJ ENTERPRISE LLC HUB WO $180.00 7266 JRJ ENTERPRISE LLC HUB WO $520.00 7266 JRJ ENTERPRISE LLC HUB WO $495.00 7266 JRJ ENTERPRISE LLC HUB WO $310.00 7266 JRJ ENTERPRISE LLC HUB WO $535.00 7266 LIBERTY EQUIPMENT SA HUB WO $295.00 7266 LIBERTY EQUIPMENT SA HUB WO $205.00 7266 MARVIN GROVES ELECTR HUB AI $870.82 7266 NACOGDOCHES SHEET ME HUB DV $100.00 7266 NACOGDOCHES SHEET ME HUB DV $519.03 7266 SQU SQ OMNI ENVIRONM HUB WO $30.00 7266 SQU SQ RPI ELECTRIC HUB HI $360.81 7266 SQU SQ RPI ELECTRIC HUB HI $332.14 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $21,730.36 TOTAL OF EXPENDITURES WITH HUBS $21,087.86 TOTAL OF EXPENDITURES WITH NON HUBS $642.50 _______________ TOTAL OF SPECIAL TRADE $21,730.36 ********* OTHER SERVICES : 7211 DENTON TROPHY HOUSE HUB WO $61.80 7211 EL PASO OFFICE PRODU HUB HI $80.68 7211 HILL COUNTRY TROPHY $40.00 7243 D-TRONICS HUB HI $255.00 7243 GTS TECHNOLOGY SOLUT HUB WO $3,686.37 7243 INT IN ALAMO VALLEY HUB HI $195.00 7267 INT IN LASER IMAGING HUB WO $544.96 7271 INT IN KITECO PROPER HUB AS $750.38 7273 MILLER IMAGING & DIG HUB WO $46.62 7273 RICHMOND PAPER & INK HUB WO $660.00 7276 INT IN ABSOLUTE SERV HUB WO $112.50 7286 BLUEBONNET MOTORS HUB HI $185.00 7286 BLUEBONNET MOTORS HUB HI $620.00 7286 COMPUTER WHOLESALE P HUB WO $28.76 7286 GOES HEATING SYSTEMS HUB WO $116.00 7286 GOES HEATING SYSTEMS HUB WO $56.00 7286 HOLLYWOOD TOWING $108.00 7286 INTERSTATE TOWING IN HUB WO $325.00 7286 INTERSTATE TOWING IN HUB WO $275.00 7286 LIBERTY EQUIPMENT SA HUB WO $113.00 7286 MISSION WRECKER SERV HUB AS $364.55 7286 TEJAS OFFICE PRODUCT HUB HI $12.00 7299 ADVANCED GRAPHIX HUB WO $279.79 7299 ADVANCED GRAPHIX HUB WO $145.74 7299 ADVANCED GRAPHIX INC HUB WO $132.00 7299 BAKERS SAFE & LOCK C HUB WO $86.00 7299 BAKERS SAFE & LOCK C HUB WO $124.75 7299 BUSINESS FLOORING SP HUB WO $1,482.56 7299 BUSINESS FLOORING SP HUB WO $642.86 7299 BUSINESS FLOORING SP HUB WO $1,354.29 7299 COMMUNICATION BY HAN HUB WO $159.65 7299 EASY DRIVE STAKE - 4 HUB HI $250.00 7299 EASY DRIVE STAKE - 4 HUB HI $250.00 7299 IN MCNAMARA CUSTOM S HUB WO $230.00 7299 IN MCNAMARA CUSTOM S HUB WO $230.00 7299 INT IN GREG'S OVERHE HUB HI $314.49 7299 INT IN MCNAMARA CUST HUB WO $410.00 7299 LIBERTY EQUIPMENT SA HUB WO $205.00 7299 MARVIN GROVES ELECTR HUB AI $924.54 7299 MARVIN GROVES ELECTR HUB AI $222.44 7299 MICHAELS KEYS HUB WO $775.95 7299 MICHAELS KEYS HUB WO $21.93 7299 MICHAELS KEYS HUB WO $165.00 7299 SQU SQ OMNI ENVIRONM HUB WO $45.00 7299 SUREGUARD TERMITE AN HUB WO $295.00 7299 SUREGUARD TERMITE AN HUB WO $250.00 7299 SUREGUARDTERMITEPEST HUB WO $35.00 7367 ABSOLUTE FIRE PROTEC $1,269.00 7367 D-TRONICS HUB HI $129.99 7367 EASY DRIVE STAKE - 3 HUB HI $625.00 7367 EASY DRIVE STAKE - 4 HUB HI $75.00 7367 EASY DRIVE STAKE - 4 HUB HI $250.00 7367 GOES HEATING SYSTEMS HUB WO $238.00 7367 HURRICANE FENCE CO HUB AI $230.00 7367 HURRICANE FENCE CO HUB AI $160.00 7367 IN ABSOLUTE SERVICES HUB WO $480.00 7367 INT IN ABSOLUTE SERV HUB WO $75.00 7367 INT IN ABSOLUTE SERV HUB WO $130.00 7367 INT IN ABSOLUTE SERV HUB WO $120.00 7367 INT IN ABSOLUTE SERV HUB WO $1,396.00 7367 INT IN ABSOLUTE SERV HUB WO $120.00 7367 INT IN ABSOLUTE SERV HUB WO $325.00 7367 INT IN ABSOLUTE SERV HUB WO $150.50 7367 LIBERTY EQUIPMENT SA HUB WO $648.00 7367 LIBERTY EQUIPMENT SA HUB WO $625.00 7367 LIBERTY EQUIPMENT SA HUB WO $963.00 7367 LIBERTY EQUIPMENT SA HUB WO $572.50 7367 LIBERTY EQUIPMENT SA HUB WO $230.00 7367 LIBERTY EQUIPMENT SA HUB WO $1,225.00 7367 LIBERTY EQUIPMENT SA HUB WO $305.00 7367 MARATHON FITNESS HUB WO $265.00 7367 MICHAEL'S KEYS HUB WO $114.00 7368 BLUEBONNET CHRYSLER HUB HI $228.65 7368 D-TRONICS HUB HI $85.00 7368 D-TRONICS HUB HI $285.00 7368 D-TRONICS HUB HI $335.00 7368 D-TRONICS HUB HI $150.00 7368 D-TRONICS HUB HI $70.00 7368 D-TRONICS HUB HI $145.00 7368 EASY DRIVE STAKE - 4 HUB HI $250.00 7368 EASY DRIVE STAKE - 4 HUB HI $250.00 7368 EASY DRIVE STAKE - 4 HUB HI $250.00 7368 LIBERTY EQUIPMENT SA HUB WO $215.00 7368 LIBERTY EQUIPMENT SA HUB WO $219.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $30,872.25 TOTAL OF EXPENDITURES WITH HUBS $29,455.25 TOTAL OF EXPENDITURES WITH NON HUBS $1,417.00 _______________ TOTAL OF OTHER SERVICES $30,872.25 ********* COMMODITY PURCHASING : 7300 A CLEAN PORTOCO HUB WO $356.00 7300 A&W OFFICE SUPPLY HUB WO $381.08 7300 A&W OFFICE SUPPLY HUB WO $42.58 7300 A&W OFFICE SUPPLY HUB WO $357.28 7300 A&W OFFICE SUPPLY HUB WO $84.26 7300 ACE OF MINERAL WELLS HUB WO $103.27 7300 ADVANCED GRAPHIX INC HUB WO $590.70 7300 ADVENT SYSTEMS INC HUB WO $99.80 7300 ANGELO AWARDS HUB WO $28.64 7300 AWARDMASTERZ HUB HI $105.00 7300 AWARDS AND ENGRAVING HUB WO -$30.00 7300 AWARDS AND ENGRAVING HUB WO $30.00 7300 AWARDS AND ENGRAVING HUB WO $30.00 7300 BATTERY SOLUTIONS IN HUB WO $91.65 7300 BULLCHASE, INC HUB WO $46.43 7300 BULLCHASE, INC HUB WO $98.80 7300 BULLCHASE, INC HUB WO $558.40 7300 BULLCHASE, INC HUB WO $910.50 7300 CHALLENGE OFFICE PRO HUB HI $34.20 7300 CHALLENGE OFFICE PRO HUB HI $349.90 7300 CHALLENGE OFFICE PRO HUB HI $47.27 7300 CHALLENGE OFFICE PRO HUB HI $273.94 7300 CITIBANK N A -$7,207,038.15 7300 COMPLETE BOOK & MEDI HUB AS $506.60 7300 COMPLETE BOOK & MEDI HUB AS $61.70 7300 COMPLETE BOOK AND ME HUB AS $179.40 7300 COP STOP HUB HI -$2.47 7300 COUNTRY GLASS AND MI HUB WO $553.00 7300 DESIGNS THAT COMPUTE HUB WO $838.35 7300 DESIGNS THAT COMPUTE HUB WO -$1,145.50 7300 DESIGNS THAT COMPUTE HUB WO $1,145.50 7300 DESIGNS THAT COMPUTE HUB WO $1,145.50 7300 EAST TX OFFICE SUPPL HUB WO -$35.61 7300 EAST TX OFFICE SUPPL HUB WO $467.27 7300 EAST TX OFFICE SUPPL HUB WO $105.99 7300 EAST TX OFFICE SUPPL HUB WO $150.19 7300 EL PASO OFFICE PRODU HUB HI $7.13 7300 EL PASO OFFICE PRODU HUB HI $211.44 7300 EL PASO OFFICE PRODU HUB HI $33.49 7300 EL PASO OFFICE PRODU HUB HI $132.22 7300 EL PASO OFFICE PRODU HUB HI $216.98 7300 EL PASO OFFICE PRODU HUB HI -$59.47 7300 EL PASO OFFICE PRODU HUB HI $29.86 7300 EL PASO OFFICE PRODU HUB HI $31.77 7300 EL PASO OFFICE PRODU HUB HI $78.19 7300 EL PASO OFFICE PRODU HUB HI $96.84 7300 EL PASO OFFICE PRODU HUB HI $33.74 7300 EL PASO OFFICE PRODU HUB HI $53.21 7300 EL PASO OFFICE PRODU HUB HI $61.91 7300 EL PASO OFFICE PRODU HUB HI $78.17 7300 EL PASO OFFICE PRODU HUB HI $27.24 7300 EL PASO OFFICE PRODU HUB HI $89.39 7300 EL PASO OFFICE PRODU HUB HI $77.65 7300 EL PASO OFFICE PRODU HUB HI $153.03 7300 EL PASO OFFICE PRODU HUB HI $98.60 7300 EL PASO OFFICE PRODU HUB HI $53.30 7300 EL PASO OFFICE PRODU HUB HI $96.97 7300 EL PASO OFFICE PRODU HUB HI $35.77 7300 EL PASO OFFICE PRODU HUB HI $66.33 7300 EL PASO OFFICE PRODU HUB HI $168.20 7300 EL PASO OFFICE PRODU HUB HI $218.16 7300 EL PASO OFFICE PRODU HUB HI $43.03 7300 EL PASO OFFICE PRODU HUB HI $362.78 7300 EL PASO OFFICE PRODU HUB HI $147.51 7300 FRAME MART HUB WO $1,386.70 7300 GONZALEZ OFFICE PRO- HUB HI $59.96 7300 GONZALEZ OFFICE PRO- HUB HI -$31.17 7300 GONZALEZ OFFICE PRO- HUB HI $212.55 7300 GONZALEZ OFFICE PRO- HUB HI $51.91 7300 GONZALEZ OFFICE PRO- HUB HI $66.65 7300 GONZALEZ OFFICE PRO- HUB HI $115.54 7300 GONZALEZ OFFICE PRO- HUB HI $22.89 7300 GUARDIAN INDUSTRIAL HUB WO $81.03 7300 IN ABSOLUTE SERVICES HUB WO $480.00 7300 IN MCNAMARA CUSTOM S HUB WO $140.00 7300 INT IN J'S TOTAL SER HUB HI $412.50 7300 LONGHORN OFFICE PROD HUB WO -$606.61 7300 LONGHORN OFFICE PROD HUB WO $24.27 7300 LONGHORN OFFICE PROD HUB WO $68.32 7300 LONGHORN OFFICE PROD HUB WO $18.04 7300 LONGHORN OFFICE PROD HUB WO $23.74 7300 LONGHORN OFFICE PROD HUB WO $33.14 7300 LONGHORN OFFICE PROD HUB WO $48.72 7300 LONGHORN OFFICE PROD HUB WO $28.94 7300 LONGHORN OFFICE PROD HUB WO $40.04 7300 MARVIN GROVES ELECTR HUB AI $924.54 7300 MCCAFFETY ELECTRIC C HUB WO $659.95 7300 MILLER IMAGING & DIG HUB WO $7.50 7300 NAVAJO OFFICE PRODUC HUB HI $521.92 7300 NAVAJO OFFICE PRODUC HUB HI $51.98 7300 NAVAJO OFFICE PRODUC HUB HI $82.99 7300 NAVAJO OFFICE PRODUC HUB HI $12.78 7300 NAVAJO OFFICE PRODUC HUB HI $49.98 7300 NAVAJO OFFICE PRODUC HUB HI $85.35 7300 NAVAJO OFFICE PRODUC HUB HI $52.78 7300 NAVAJO OFFICE PRODUC HUB HI $12.21 7300 NAVAJO OFFICE PRODUC HUB HI $20.41 7300 NAVAJO OFFICE PRODUC HUB HI $102.36 7300 NAVAJO OFFICE PRODUC HUB HI $390.72 7300 NAVAJO OFFICE PRODUC HUB HI -$62.49 7300 NAVAJO OFFICE PRODUC HUB HI $88.95 7300 NAVAJO OFFICE PRODUC HUB HI $78.98 7300 NAVAJO OFFICE PRODUC HUB HI $46.74 7300 NAVAJO OFFICE PRODUC HUB HI $43.39 7300 NAVAJO OFFICE PRODUC HUB HI $22.00 7300 NOVA SAFETY PRODUCTS $769.00 7300 NOVA SAFETY PRODUCTS $119.40 7300 NOVA SAFETY PRODUCTS $316.00 7300 OBERKAMPF SUPPLY, IN HUB WO $65.55 7300 P.D. MORRISON ENTERP HUB BL $69.44 7300 PATRIA OFFICE SUPPLY HUB HI $78.60 7300 PATRIA OFFICE SUPPLY HUB HI $278.00 7300 PATRIA OFFICE SUPPLY HUB HI $214.95 7300 PATRIA OFFICE SUPPLY HUB HI $24.99 7300 PATRIA OFFICE SUPPLY HUB HI $29.98 7300 PATRIA OFFICE SUPPLY HUB HI $95.88 7300 PERKY PRESS $26.95 7300 RICHMOND ADVANTAGE HUB WO $330.60 7300 RICHMOND ADVANTAGE HUB WO $660.00 7300 RIO PAPER AND SUPPLY HUB HI $73.00 7300 RIO PAPER AND SUPPLY HUB HI $304.00 7300 RIO PAPER AND SUPPLY HUB HI $102.50 7300 RIO PAPER AND SUPPLY HUB HI $500.00 7300 SAFINA OFFICE PRODUC HUB AS -$6.20 7300 SUREGUARD TERMITE AN HUB WO $120.00 7300 SUREGUARD TERMITE AN HUB WO $60.00 7300 TEJAS OFFICE PRODUCT HUB HI $38.40 7300 TEJAS OFFICE PRODUCT HUB HI -$38.40 7304 A CLEAN PORTOCO HUB WO $1,948.75 7304 ABSOLUTE FIRE PROTEC $65.00 7304 AIRCOOL TECH-ACT, CO HUB HI $190.00 7304 ALLIANCE CHEMICAL HUB HI $44.99 7304 EASY DRIVE STAKE - 4 HUB HI $250.00 7304 GOES HEATING SYSTEMS HUB WO $200.00 7304 GOES HEATING SYSTEMS HUB WO $969.80 7304 GULF AVIATION INC HUB HI $390.00 7304 GULF AVIATION INC HUB HI $180.00 7304 INT IN THE JENKINS A HUB BL $364.00 7304 LIBERTY EQUIPMENT SA HUB WO $465.00 7304 ROY LOWN'S #1 HUB WO $79.95 7304 SOUTH TEXAS TERMINAL HUB WO $1,992.40 7304 SQU SQ OMNI ENVIRONM HUB WO $20.00 7304 SUREGUARD TERMITE AN HUB WO -$60.00 7304 SUREGUARD TERMITE AN HUB WO -$120.00 7304 TRAINUP.COM HUB BL $395.00 7312 A&W OFFICE SUPPLY HUB WO $1,274.00 7312 A&W OFFICE SUPPLY HUB WO $429.02 7312 ACME SOAP HUB WO $91.56 7312 AHI ENTERPRISES LLC HUB WO $243.55 7312 ARRIBA SCIENTIFIC IN HUB WO $101.00 7312 BULLCHASE, INC HUB WO $267.30 7312 BULLCHASE, INC HUB WO $211.40 7312 CHALLENGE OFFICE PRO HUB HI $395.97 7312 DREAM RANCH OFFICE S HUB WO $609.05 7312 EL PASO OFFICE PRODU HUB HI $129.54 7312 EL PASO OFFICE PRODU HUB HI $33.69 7312 EL PASO OFFICE PRODU HUB HI $588.83 7312 EL PASO OFFICE PRODU HUB HI $23.03 7312 EL PASO OFFICE PRODU HUB HI $193.73 7312 EL PASO OFFICE PRODU HUB HI $242.04 7312 EL PASO OFFICE PRODU HUB HI $19.76 7312 EL PASO OFFICE PRODU HUB HI $370.65 7312 EL PASO OFFICE PRODU HUB HI $271.81 7312 EL PASO OFFICE PRODU HUB HI $102.97 7312 EL PASO OFFICE PRODU HUB HI $63.58 7312 EL PASO OFFICE PRODU HUB HI $127.16 7312 FOX SCIENTIFIC INC F HUB HI $267.18 7312 GONZALEZ OFFICE PRO- HUB HI $31.17 7312 LONGHORN OFFICE PROD HUB WO $494.62 7312 LONGHORN OFFICE PROD HUB WO $378.42 7312 LONGHORN OFFICE PROD HUB WO $239.20 7312 MASTER SUPPLY SOURCE HUB AS $250.20 7312 NAVAJO OFFICE PRODUC HUB HI $107.98 7312 NAVAJO OFFICE PRODUC HUB HI $2.44 7312 NAVAJO OFFICE PRODUC HUB HI $200.00 7312 NAVAJO OFFICE PRODUC HUB HI $335.38 7312 NAVAJO OFFICE PRODUC HUB HI $200.00 7312 NOVA SAFETY PRODUCTS $1,119.00 7312 P.D. MORRISON ENTERP HUB BL $56.76 7312 P.D. MORRISON ENTERP HUB BL $56.24 7312 P.D. MORRISON ENTERP HUB BL $181.23 7312 P.D. MORRISON ENTERP HUB BL $196.42 7312 P.D. MORRISON ENTERP HUB BL $631.43 7312 P.D. MORRISON ENTERP HUB BL $649.93 7312 P.D.M.E. HUB BL $84.82 7312 PATRIA OFFICE SUPPLY HUB HI $1,661.07 7312 PATRIA OFFICE SUPPLY HUB HI $1,989.02 7312 PATRIA OFFICE SUPPLY HUB HI $483.28 7312 PATRIA OFFICE SUPPLY HUB HI $337.60 7312 PATRIA OFFICE SUPPLY HUB HI $477.00 7312 PATRIA OFFICE SUPPLY HUB HI $361.91 7312 SQ OMNI ENVIRONMENTA HUB WO $50.00 7312 SQ OMNI ENVIRONMENTA HUB WO $160.00 7315 GONZALEZ OFFICE PRO- HUB HI $31.17 7328 ALEN CORPORATION HUB AS $588.00 7328 COUNTRY GLASS AND MI HUB WO $50.00 7328 DOWELL CO. HUB WO $34.92 7328 EASTERN PLUMBING SUP HUB WO $367.79 7328 EXALT SAMPLES HUB WO $449.97 7328 EXALT SAMPLES HUB WO $848.94 7328 EXALT SAMPLES HUB WO $398.97 7328 EXALT SAMPLES HUB WO -$848.94 7328 FOX SCIENTIFIC INC - HUB HI $225.29 7328 FOX SCIENTIFIC INC - HUB HI $117.50 7328 GOES HEATING SYSTEMS HUB WO $1,000.00 7328 GOES HEATING SYSTEMS HUB WO $25.00 7328 GOES HEATING SYSTEMS HUB WO $1,000.00 7328 GOES HEATING SYSTEMS HUB WO $132.00 7328 GOES HEATING SYSTEMS HUB WO $118.25 7328 GOES HEATING SYSTEMS HUB WO $131.59 7328 GOES HEATING SYSTEMS HUB WO $1,657.80 7328 GOES HEATING SYSTEMS HUB WO $1,657.80 7328 GUARDIAN INDUSTRIAL HUB WO $141.00 7328 GUARDIAN INDUSTRIAL HUB WO $143.00 7328 INT IN MCNAMARA CUST HUB WO $770.00 7328 INTUIT IN MAVICH LLC HUB HI $38.05 7328 INTUIT IN MAVICH LLC HUB HI $282.69 7328 LIBERTY EQUIPMENT SA HUB WO $1,089.00 7328 LONGHORN OFFICE PROD HUB WO $37.50 7328 LONGHORN OFFICE PROD HUB WO $221.52 7328 MARVIN GROVES ELECTR HUB AI -$924.54 7328 WOODSON LUMBER CO OF HUB WO $82.85 7328 WOODSON LUMBER CO OF HUB WO $69.93 7328 WOODSON LUMBER CO OF HUB WO $29.97 7328 WWC ROCKWALL HUB WO $262.50 7330 ADVENT SYSTEMS INC HUB WO $99.80 7330 AHI ENTERPRISES LLC HUB WO $253.58 7330 AIRCOOL TECH-ACT, CO HUB HI $172.50 7330 COP STOP HUB HI $76.98 7330 DOWELL CO. HUB WO $59.94 7330 FOX SCIENTIFIC INC - HUB HI $409.92 7330 GOES HEATING SYSTEMS HUB WO $80.88 7330 GOES HEATING SYSTEMS HUB WO $434.27 7330 GOES HEATING SYSTEMS HUB WO $118.60 7330 GUARDIAN INDUSTRIAL HUB WO $102.00 7330 GUARDIAN INDUSTRIAL HUB WO $193.90 7330 GUARDIAN INDUSTRIAL HUB WO $110.00 7330 HOUSTON BEARING & SU HUB WO $90.99 7330 IN WAYPOINT LIGHTING HUB WO $1,386.50 7330 INT IN CHARLIE'S PLU HUB WO $1,291.79 7330 LAREDO TACTICAL LLC HUB HI $121.39 7330 LAREDO TACTICAL LLC HUB HI $115.95 7330 LCA ENVIRONMENTAL IN HUB WO $651.00 7330 MARVIN GROVES ELECTR HUB AI $806.64 7330 MARVIN GROVES ELECTR HUB AI $108.00 7330 REGAL PLASTICS SUPPL HUB WO $82.00 7330 SOUTH TEXAS TERMINAL HUB WO $1,995.36 7330 SOUTH TEXAS TERMINAL HUB WO $1,981.07 7330 SOUTH TEXAS TERMINAL HUB WO $1,958.90 7330 SOUTH TEXAS TERMINAL HUB WO $1,700.64 7330 SOUTH TEXAS TERMINAL HUB WO $1,997.31 7330 SOUTH TEXAS TERMINAL HUB WO $1,995.45 7330 SOUTH TEXAS TERMINAL HUB WO $1,997.22 7330 SOUTH TEXAS TERMINAL HUB WO $1,970.53 7330 TAPE SOLUTIONS HUB WO $181.72 7330 TAPE SOLUTIONS HUB WO $58.80 7330 TK TRAILER PARTS LLC HUB AS $260.00 7330 WOODSON LUMBER CO OF HUB WO $58.63 7333 FASTSIGNS HUB WO $590.38 7334 ABLES LAND INC HUB WO $24.00 7334 ACE OF MINERAL WELLS HUB WO $18.99 7334 ACE OF MINERAL WELLS HUB WO $74.99 7334 ADVANCED GRAPHIX HUB WO $381.82 7334 ADVANCED GRAPHIX HUB WO $465.75 7334 ADVENT SYSTEMS INC HUB WO $52.25 7334 ADVENT SYSTEMS INC HUB WO $103.60 7334 AMER ELECTRIC LLC HUB HI $325.00 7334 ANGELO AWARDS HUB WO $245.70 7334 AWARDMASTERZ HUB HI $60.00 7334 BATTERIES PLUS #0869 HUB WO $475.90 7334 BATTERY SOLUTIONS IN HUB WO $169.98 7334 BULLCHASE, INC HUB WO $199.37 7334 BULLCHASE, INC HUB WO $883.08 7334 BULLCHASE, INC HUB WO $135.84 7334 CAPITOL RUBBER STAMP $33.90 7334 CHALLENGE OFFICE PRO HUB HI $160.56 7334 CLARK HARDWARE HUB HI $66.48 7334 COP STOP HUB HI $494.90 7334 COP STOP HUB HI $32.45 7334 COP STOP HUB HI $531.86 7334 COUNTRY GLASS AND MI HUB WO $120.00 7334 COUNTRY GLASS AND MI HUB WO $72.00 7334 COUNTRY GLASS AND MI HUB WO $514.50 7334 COUNTRY GLASS AND MI HUB WO $1,120.00 7334 COUNTRY GLASS AND MI HUB WO $438.00 7334 CUEVAS DISTRIBUTION, HUB HI $132.20 7334 EAGLE MOUNTAIN FLAG HUB WO $442.80 7334 EAST TX OFFICE SUPPL HUB WO $99.99 7334 EASY DRIVE STAKE - 1 HUB HI $635.65 7334 EASY DRIVE STAKE - 3 HUB HI $444.90 7334 EASY DRIVE STAKE - 4 HUB HI $11.00 7334 EL PASO OFFICE PRODU HUB HI $11.68 7334 EL PASO OFFICE PRODU HUB HI $242.04 7334 EL PASO OFFICE PRODU HUB HI $95.48 7334 EL PASO OFFICE PRODU HUB HI $98.73 7334 EL PASO OFFICE PRODU HUB HI $85.44 7334 EL PASO OFFICE PRODU HUB HI $6.83 7334 EL PASO OFFICE PRODU HUB HI $13.02 7334 EL PASO OFFICE PRODU HUB HI $97.12 7334 FASTSIGNS HUB WO $500.39 7334 FASTSIGNS 16901 HUB WO $72.00 7334 GTS TECHNOLOGY SOLUT HUB WO $313.01 7334 GTS TECHNOLOGY SOLUT HUB WO $138.98 7334 GTS TECHNOLOGY SOLUT HUB WO $308.28 7334 GTS TECHNOLOGY SOLUT HUB WO $442.80 7334 GTS TECHNOLOGY SOLUT HUB WO $35.19 7334 GTS TECHNOLOGY SOLUT HUB WO $1,815.00 7334 GTS TECHNOLOGY SOLUT HUB WO $1,346.23 7334 GTS TECHNOLOGY SOLUT HUB WO $423.35 7334 GTS TECHNOLOGY SOLUT HUB WO $322.99 7334 GTS TECHNOLOGY SOLUT HUB WO $322.99 7334 GUARDIAN INDUSTRIAL HUB WO $502.20 7334 IN ABSOLUTE SERVICES HUB WO $130.00 7334 IN ABSOLUTE SERVICES HUB WO $250.00 7334 IN ABSOLUTE SERVICES HUB WO $160.00 7334 IN ABSOLUTE SERVICES HUB WO $130.00 7334 IN GREG'S OVERHEAD D HUB HI $318.69 7334 IN THE SAUCEDO CO. HUB HI $74.45 7334 IN WAYPOINT LIGHTING HUB WO $975.00 7334 IN WAYPOINT LIGHTING HUB WO $385.00 7334 INT IN LONGHORN BLIN HUB HI $1,210.08 7334 INT IN LONGHORN BLIN HUB HI $1,589.48 7334 INT IN WAYPOINT LIGH HUB WO $1,123.50 7334 KATHYS STAMPS N SIGN HUB WO $46.24 7334 LAREDO TACTICAL LLC HUB HI $159.80 7334 LAREDO TACTICAL LLC HUB HI $90.80 7334 LAREDO TACTICAL LLC HUB HI $90.80 7334 LIBERTY EQUIPMENT SA HUB WO $875.00 7334 LIBERTY EQUIPMENT SA HUB WO $1,605.00 7334 LIBERTY EQUIPMENT SA HUB WO $1,362.50 7334 LIBERTY EQUIPMENT SA HUB WO $175.00 7334 LIBERTY EQUIPMENT SA HUB WO $432.00 7334 LIBERTY EQUIPMENT SA HUB WO $110.00 7334 LIBERTY EQUIPMENT SA HUB WO $1,362.50 7334 LIBERTY EQUIPMENT SA HUB WO $41.50 7334 LONGHORN OFFICE PROD HUB WO $90.00 7334 LONGHORN OFFICE PROD HUB WO $53.97 7334 LONGHORN OFFICE PROD HUB WO $984.32 7334 LONGHORN OFFICE PROD HUB WO $47.49 7334 LONGHORN OFFICE PROD HUB WO $432.25 7334 LONGHORN OFFICE PROD HUB WO $120.44 7334 LONGHORN OFFICE PROD HUB WO $630.40 7334 NAVAJO OFFICE PRODUC HUB HI $268.97 7334 NAVAJO OFFICE PRODUC HUB HI $50.39 7334 NAVAJO OFFICE PRODUC HUB HI $9.94 7334 NAVAJO OFFICE PRODUC HUB HI $44.78 7334 NAVAJO OFFICE PRODUC HUB HI $29.79 7334 NAVAJO OFFICE PRODUC HUB HI $30.75 7334 P.D. MORRISON ENTERP HUB BL $564.08 7334 P.D. MORRISON ENTERP HUB BL $482.81 7334 P.D. MORRISON ENTERP HUB BL $282.04 7334 PERRY OFFICE PLUS HUB WO $63.05 7334 REGAL PLASTICS SUPPL HUB WO $560.00 7334 REGAL PLASTICS SUPPL HUB WO $67.50 7334 REGAL PLASTICS SUPPL HUB WO $200.00 7334 REGAL PLASTICS SUPPL HUB WO $16,554.00 7334 RICHMOND ADVANTAGE HUB WO $715.32 7334 RIDLEY S VACUUM CO HUB HI $1,233.24 7334 ROY LOWN'S #1 HUB WO $20.00 7334 SHI GOVERNMENT SOLUT HUB AS $390.96 7334 SHI GOVERNMENT SOLUT HUB AS $960.00 7334 SHI GOVERNMENT SOLUT HUB AS $149.00 7334 SQ SQ A+ ENTERPRISES HUB HI $89.00 7334 SQ SQ A+ ENTERPRISES HUB HI $29.50 7334 SQ SQ MYRA'S GALLERY HUB WO $239.18 7334 SQ SQ MYRA'S GALLERY HUB WO $258.91 7334 SQ SQ MYRA'S GALLERY HUB WO -$258.91 7334 SQU SQ BARBARIAN USA HUB AS $405.00 7334 SRI MONOGRAMMING HUB WO $592.00 7334 SRI MONOGRAMMING HUB WO $466.65 7334 WWC DALLAS HUB WO $88.04 7334 WWC DALLAS HUB WO -$6.71 7335 A&W OFFICE SUPPLY HUB WO $209.82 7335 A&W OFFICE SUPPLY HUB WO $73.97 7335 A&W OFFICE SUPPLY HUB WO $45.68 7335 ADVENT SYSTEMS INC HUB WO $329.20 7335 BUSINESS FLOORING SP HUB WO $1,194.32 7335 CHALLENGE OFFICE PRO HUB HI $75.12 7335 COMPUTER WHOLESALE P HUB WO $464.00 7335 EL PASO OFFICE PRODU HUB HI $42.80 7335 GTS TECHNOLOGY SOLUT HUB WO $151.00 7335 GTS TECHNOLOGY SOLUT HUB WO $414.24 7335 GTS TECHNOLOGY SOLUT HUB WO $1,815.00 7335 GTS TECHNOLOGY SOLUT HUB WO $1,171.10 7335 GTS TECHNOLOGY SOLUT HUB WO $117.49 7335 GTS TECHNOLOGY SOLUT HUB WO $172.73 7335 IN SOLID BORDER, INC HUB HI $107.50 7335 NAVAJO OFFICE PRODUC HUB HI $27.99 7335 NAVAJO OFFICE PRODUC HUB HI $90.48 7335 SHI GOVERNMENT SOLUT HUB AS $142.00 7335 SHI GOVERNMENT SOLUT HUB AS $24.00 7335 SHI GOVERNMENT SOLUT HUB AS $337.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,545.00 7335 SHI GOVERNMENT SOLUT HUB AS $85.99 7335 SHI GOVERNMENT SOLUT HUB AS $53.66 7377 A&W OFFICE SUPPLY HUB WO $269.53 7377 A&W OFFICE SUPPLY HUB WO $89.38 7377 ADVANCED GRAPHIX INC HUB WO $365.24 7377 ADVANCED GRAPHIX INC HUB WO $114.65 7377 AHI ENTERPRISES LLC HUB WO $343.54 7377 CHALLENGE OFFICE PRO HUB HI $309.60 7377 COMPUTER WHOLESALE P HUB WO $205.00 7377 COMPUTER WHOLESALE P HUB WO $100.00 7377 COMPUTER WHOLESALE P HUB WO $38.00 7377 COMPUTER WHOLESALE P HUB WO $26.00 7377 DOWELL CO. HUB WO $18.57 7377 DOWELL CO. HUB WO $12.99 7377 EL PASO OFFICE PRODU HUB HI $76.79 7377 EL PASO OFFICE PRODU HUB HI $119.99 7377 GTS TECHNOLOGY SOLUT HUB WO $809.59 7377 GTS TECHNOLOGY SOLUT HUB WO $42.51 7377 GTS TECHNOLOGY SOLUT HUB WO $44.79 7377 GTS TECHNOLOGY SOLUT HUB WO $518.19 7377 GTS TECHNOLOGY SOLUT HUB WO $773.52 7377 GTS TECHNOLOGY SOLUT HUB WO $355.69 7377 GTS TECHNOLOGY SOLUT HUB WO $172.73 7377 GTS TECHNOLOGY SOLUT HUB WO $172.73 7377 GTS TECHNOLOGY SOLUT HUB WO $809.59 7377 GTS TECHNOLOGY SOLUT HUB WO $117.49 7377 GTS TECHNOLOGY SOLUT HUB WO $365.28 7377 GTS TECHNOLOGY SOLUT HUB WO $652.22 7377 GTS TECHNOLOGY SOLUT HUB WO $626.02 7377 GTS TECHNOLOGY SOLUT HUB WO $313.01 7377 GTS TECHNOLOGY SOLUT HUB WO $494.98 7377 GTS TECHNOLOGY SOLUT HUB WO $119.24 7377 GTS TECHNOLOGY SOLUT HUB WO $972.83 7377 GTS TECHNOLOGY SOLUT HUB WO $404.44 7377 GTS TECHNOLOGY SOLUT HUB WO $71.66 7377 GTS TECHNOLOGY SOLUT HUB WO $71.66 7377 GTS TECHNOLOGY SOLUT HUB WO $725.95 7377 GTS TECHNOLOGY SOLUT HUB WO $522.90 7377 GTS TECHNOLOGY SOLUT HUB WO $377.93 7377 GTS TECHNOLOGY SOLUT HUB WO $275.84 7377 GTS TECHNOLOGY SOLUT HUB WO $665.19 7377 GTS TECHNOLOGY SOLUT HUB WO $167.21 7377 GTS TECHNOLOGY SOLUT HUB WO $224.38 7377 GTS TECHNOLOGY SOLUT HUB WO $233.06 7377 GTS TECHNOLOGY SOLUT HUB WO $1,229.80 7377 GTS TECHNOLOGY SOLUT HUB WO $809.50 7377 GTS TECHNOLOGY SOLUT HUB WO $145.94 7377 GTS TECHNOLOGY SOLUT HUB WO $470.57 7377 GTS TECHNOLOGY SOLUT HUB WO $690.11 7377 GTS TECHNOLOGY SOLUT HUB WO $379.34 7377 GTS TECHNOLOGY SOLUT HUB WO $404.44 7377 GTS TECHNOLOGY SOLUT HUB WO $385.39 7377 GTS TECHNOLOGY SOLUT HUB WO $145.17 7377 GTS TECHNOLOGY SOLUT HUB WO $626.02 7377 GTS TECHNOLOGY SOLUT HUB WO $233.06 7377 GTS TECHNOLOGY SOLUT HUB WO $145.94 7377 GTS TECHNOLOGY SOLUT HUB WO $638.41 7377 GTS TECHNOLOGY SOLUT HUB WO $105.02 7377 LONGHORN OFFICE PROD HUB WO $449.95 7377 LONGHORN OFFICE PROD HUB WO $509.50 7377 LONGHORN OFFICE PROD HUB WO $20.50 7377 LONGHORN OFFICE PROD HUB WO $174.36 7377 LONGHORN OFFICE PROD HUB WO $254.51 7377 LONGHORN OFFICE PROD HUB WO $595.77 7377 LONGHORN OFFICE PROD HUB WO $79.99 7377 NAVAJO OFFICE PRODUC HUB HI -$59.99 7377 NAVAJO OFFICE PRODUC HUB HI $76.40 7377 NAVAJO OFFICE PRODUC HUB HI $158.79 7377 NAVAJO OFFICE PRODUC HUB HI $59.99 7377 NAVAJO OFFICE PRODUC HUB HI $59.99 7377 SHI GOVERNMENT SOLUT HUB AS $44.00 7377 SHI GOVERNMENT SOLUT HUB AS $98.00 7377 SHI GOVERNMENT SOLUT HUB AS $365.33 7377 SHI GOVERNMENT SOLUT HUB AS $168.32 7377 SHI GOVERNMENT SOLUT HUB AS $24.00 7406 A CLEAN PORTOCO HUB WO $405.00 7406 INT IN A1 SMITH'S SE HUB WO $125.00 7406 OMEGA BROADCAST & CI HUB WO $30.00 7406 OMEGA BROADCAST & CI HUB WO $1,150.00 7510 GTS TECHNOLOGY SOLUT HUB WO $448.40 7510 GTS TECHNOLOGY SOLUT HUB WO $457.05 7510 LONGHORN OFFICE PROD HUB WO $21.44 7510 NAVAJO OFFICE PRODUC HUB HI $179.90 7510 NAVAJO OFFICE PRODUC HUB HI $399.90 7510 SHI GOVERNMENT SOLUT HUB AS $261.00 7510 SHI GOVERNMENT SOLUT HUB AS $120.00 7510 SHI GOVERNMENT SOLUT HUB AS $45.88 7510 SHI GOVERNMENT SOLUT HUB AS $330.55 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD -$7,036,684.32 TOTAL OF EXPENDITURES WITH HUBS $167,904.58 TOTAL OF EXPENDITURES WITH NON HUBS -$7,204,588.90 _______________ TOTAL OF COMMODITY PURCHASING -$7,036,684.32 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.