HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 529 HEALTH & HUMAN SERVICES COMMISSION 529 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. 529 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 7-H CONSTRUCTION COM HUB WO $48,826.25 7270 AAA FLEXIBLE PIPE CL $3,305.00 7270 AMERICAN HVAC INC HUB HI $19,594.16 7270 AMERICAN PLUMBING CO $13,497.13 7270 AUSTIN 8317 CROSS PA $270.63 7270 B&B ALL PRO CONSTRUC $3,000.00 7270 BRENHAM GLASS & MIRR $2,224.00 7270 CIRCLE L CONSULTANTS $4,955.00 7270 COASTAL A D S INC $12,066.56 7270 CONFIDENTIAL $10,903.31 7270 DOUG TURNER PLUMBING $10,450.00 7270 DUPONT CROSSPARK DRI $271.39 7270 FEC CONSTRUCTION LLC $23,760.00 7270 FREDONIA CONSTRUCTIO $4,954.60 7270 FREDONIA SERVICES LL $3,079.96 7270 GENECO TECHNOLOGIES HUB WO $3,628.93 7270 J A UNLIMITED INC DB $1,141.00 7270 LUDCO INC $49,705.86 7270 OLIVER PLUMBING INC $923.75 7270 PLUMB LEVEL LLC $23,510.16 7270 RANDY K SADLER $29,400.00 7270 RUSSELL S ROBINSON $9,862.68 7270 SCOTT W SCHREIBER $23,400.00 7270 SERVICE LIGHTING & E $4,944.30 7270 SHORELINE PLUMBING C $120,278.60 7270 THEDFORD CONSTRUCTIO HUB WO $19,873.25 7270 $24,332.83 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $472,159.35 TOTAL OF EXPENDITURES WITH HUBS $91,922.59 TOTAL OF EXPENDITURES WITH NON HUBS $380,236.76 _______________ TOTAL OF HEAVY CONSTRUCTION $472,159.35 ********* BUILDING CONSTRUCTION : 7340 ACE MART RESTAURANT $370.00 7340 B AND MAINTENANCE LA $76,230.00 7340 DEVIN PAEZ $119.80 7340 INSULSPEC INC $6,400.00 7340 ISRAEL VAQUERA HUB HI $5,900.00 7340 JAMES LANE AIR CONDI $24,795.00 7340 MCCOY ROCKFORD INC $11,015.10 7340 NORIX GROUP INC $672.85 7340 SOUTH CENTRAL SUPPLY HUB WO $68.97 7340 $2,352.06 7341 ALPHA BUILDING CORPO HUB WO $156,316.24 7341 ARIES BUILDING SYSTE $186,115.00 7341 BARSH COMPANY $723,687.84 7341 BULLCHASE INC HUB WO $29,998.38 7341 CAGE CONSTRUCTION & $834,941.12 7341 CENTENNIAL CONTRACTO $1,722,501.56 7341 CRAM ROOFING COMPANY $1,708,056.53 7341 CS ADVANTAGE USAA IN HUB HI $2,121,916.24 7341 D M I CORP $70,193.39 7341 GENECO TECHNOLOGIES HUB WO $286,591.50 7341 GRG SANDERS & CO $537,243.00 7341 HKS INC $6,617,848.82 7341 J T VAUGHN CONSTRUCT $4,693,149.47 7341 JACK PEIRCE COMPANY $278,679.60 7341 JAMES LANE AIR CONDI $415,743.48 7341 KENNON PRODUCTS INC $113,500.00 7341 LD TEBBEN COMPANY IN $234,692.10 7341 M & F LITTEKEN CO $53,562.84 7341 METCO ENGINEERING IN $290,000.00 7341 NORTH AMERICAN CONST $2,384,481.17 7341 R E C INDUSTRIES INC $1,472,663.78 7341 RG ENTERPRISES LLC HUB HI $121,545.00 7341 ROBINSON GENERAL CON HUB HI $383,049.44 7341 SPAW GLASS CONTRACTO $666,284.55 7341 TASMAN GEOSCIENCES I $118,500.00 7341 TEXAS ROOF MANAGEMEN HUB WO $1,758,300.00 7341 TEXDOOR LTD $186,840.00 7341 THE ROBINS & MORTON $3,489,337.90 7341 TRANE US INC $760,964.04 7341 TRI-LAM ROOFING & WA $343,033.61 7341 UNIVERSITY OF TEXAS IG $32,250,600.00 7341 UTHSCSA IG $37,619,232.00 7341 VONANZA CONSTRUCTION $41,949.10 7341 WALDROP CONSTRUCTION $254,313.27 7341 WINSTON WATER COOLER HUB WO $36,570.34 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $103,090,325.09 TOTAL OF EXPENDITURES WITH HUBS $4,900,256.11 TOTAL OF EXPENDITURES WITH NON HUBS $98,190,068.98 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $69,869,832.00 _______________ TOTAL OF BUILDING CONSTRUCTION $33,220,493.09 ********* SPECIAL TRADE : 7266 1607 COMMON STREET L $79.00 7266 180 OFFICE SOLUTIONS $19,313.55 7266 360TXC HUB BL $50,874.77 7266 5100 EL PASO DRIVE L $37,962.58 7266 A B C PEST CONTROL I $4,071.05 7266 A CHAVARRIA'S PLUMBI $116.84 7266 A&E BLIND AWNING AND $2,789.25 7266 A-1 FIRE AND SAFETY $23,400.00 7266 A-1 REFRIGERATION IN $1,418.00 7266 AAA FIRE AND SAFETY $4,925.00 7266 AARON J TREVINO $32,761.00 7266 ABC STEEL PRODUCTS C $1,001.75 7266 ACE FLOORING SOLUTIO HUB HI $12,032.14 7266 ACTION FIRE PROS LLC $4,450.00 7266 ADT SECURITY SERVICE $290.53 7266 ALAMO ENVIRONMENTAL HUB HI $6,134.00 7266 ALAN YODER ENTERPRIS $31,537.95 7266 ALARM SECURITY & CON $857.50 7266 ALCOM CONSTRUCTION L $24,750.00 7266 ALIEF ELECTRO-MECHAN $717.00 7266 ALLIED FIRE PROTECTI $3,275.00 7266 ALLTRONICS INTEGRATE $47,897.02 7266 ALPHA LABS INC $4,953.76 7266 ALPINE ELECTRIC LP $773.35 7266 ALTURA VISTA LLC $16,191.34 7266 AM UTILITIES AND CON HUB HI $31,014.00 7266 AMERICAN ELECTRIC PO $1,817.31 7266 AMERICAN FIRE PROTEC $11,057.00 7266 AMERICAN GLASS MASTE $88,288.55 7266 AMERICAN HVAC INC HUB HI $55,984.45 7266 AMERICAN PLUMBING CO $34,101.87 7266 AMERICAN STEAM INC $1,950.00 7266 AMERITEX ELEVATOR SE HUB HI $18,292.50 7266 ANIXTER INC $12,922.79 7266 ANTHONY'S FLOORCARE $475.00 7266 ARIES BUILDING SYSTE $16,890.00 7266 ARKLATEX MECHANICAL $77,422.96 7266 ARMANDO I GUTIERREZ $13,500.00 7266 ARMSTRONG MECHANICAL $1,055.50 7266 ASSA ABLOY ENTRANCE $16,125.00 7266 ASSURANCE FIRE PROTE $1,038.50 7266 AUTOMATIC FIRE PROTE $22,900.27 7266 AZTECA DESIGNS INC HUB HI $27,000.00 7266 B E Z ELECTRIC LLC $71,349.80 7266 B&B ALL PRO CONSTRUC $57,716.00 7266 BABTEX INC $5,482.00 7266 BAILEY BOILER WORKS HUB AI $1,314.70 7266 BAKER GLASS CO INC $7,447.78 7266 BARRAZA CODE ELECTRI HUB HI $2,297.61 7266 BASIL GLASS INC HUB HI $4,558.00 7266 BEACONMEDAES LLC $6,225.60 7266 BEARD INTEGRATED SYS $1,337.58 7266 BECKETT ELECTRICAL S HUB WO $665.00 7266 BECKWITH ELECTRONIC HUB HI $2,441.90 7266 BEHAVIORAL SAFETY PR $4,645.82 7266 BENNY LEIGH HARKEY $972.80 7266 BEST IRON WORKS AND $3,800.00 7266 BETHLEHEM LAND COMPA $23,057.20 7266 BGM ELEVATOR INSPECT $200.00 7266 BI-STONE BUILDING SU $12,800.00 7266 BIG STATE ELECTRIC L $865.00 7266 BINSWANGER ENTERPRIS $494.00 7266 BKW INVESTMENTS LLC $4,675.00 7266 BLACKMON-MOORING $484.00 7266 BLASTMASTERS $2,310.00 7266 BLUEBONNET GLASS LLC $668.96 7266 BOBBY SULLIVAN $4,620.00 7266 BOWLES HEATING AND C $5,695.00 7266 BOWNDS FAMILY ENTERP $522.00 7266 BRANDT ELECTRICAL SE $11,000.00 7266 BREEGLE BUILDING PRO $12,357.95 7266 BRENHAM GLASS & MIRR $3,217.00 7266 BRETT E BULBER $4,995.00 7266 BULLCHASE INC HUB WO $21,023.83 7266 BULLSEYE GLASS LLC $6,616.56 7266 C&H SECURITY SYSTEMS $15,765.35 7266 C&M VILLARREAL PROPE $1,179.00 7266 CAPE COD SYSTEMS COR $58,472.53 7266 CARRIER CORPORATION $13,383.36 7266 CARY SERVICES INC $24,842.93 7266 CASTLE MECHANICAL CO $7,305.00 7266 CDM PLUMBING INC $16,517.87 7266 CENTEX MANUFACTURING $4,390.00 7266 CENTRAL PLUMBING & E $389.29 7266 CENTRAL TEXAS COMMER $29,839.41 7266 CENTRAL TEXAS ELEVAT $64,669.46 7266 CHARLIE'S PLUMBING I HUB WO $6,332.76 7266 CHENEY ELECTRIC LLC $1,340.82 7266 CHEZLEY NATHAN $1,900.00 7266 CINTAS CORPORATION N $219,714.91 7266 CIRCO ENTERPRISES LL $10,788.73 7266 CLEAN ENVIRONMENTS I $5,905.00 7266 CLEAVER-BROOKS SALES $34,753.31 7266 CLIFFORD POWER SYSTE $55,204.47 7266 CLINTON PETTIGEN $827.00 7266 CLS FIRE PROTECTION $2,921.39 7266 CLS TECHNOLOGY INC HUB WO -$905.77 7266 COMMERCIAL & INDUSTR $18,390.00 7266 CONCHO VALLEY DOOR I HUB WO $3,095.64 7266 CONCORD COMMERCIAL S $70,282.82 7266 CONFIDENTIAL $84,892.19 7266 CONSOLIDATED ELECTRI $4,818.57 7266 CONVERGINT TECHNOLOG $355.00 7266 COREY SLY ELECTRICAL $2,870.00 7266 CSKS CORPORATION $4,371.80 7266 CULBERSON COUNTY IG $2,007.92 7266 CUMMINS SOUTHERN PLA $7,275.84 7266 D & C TEXAS ENTERPRI $12,274.00 7266 D H PACE COMPANY INC $12,650.00 7266 D W ELECTRIC CO $1,441.58 7266 DANTEK SYSTEMS INC $1,734.00 7266 DATASPAN HOLDINGS IN $7,622.00 7266 DAVES HIGHWAY WRECKE $265.00 7266 DAVID T PARNELL $875.00 7266 DAYSTAR ELECTRI-COMM HUB WO $13,850.67 7266 DEALERS ELECTRICAL S $9,208.03 7266 DEDICATED CONTROLS L HUB WO $1,106.25 7266 DENTON COUNTY TERMIT $4,650.00 7266 DIGITAL AIR CONTROL $29,783.31 7266 DIRECTPACKET INC $2,647.88 7266 DONALD E KAMPFHENKEL $23,071.00 7266 DONALD LIMBOCK $1,013.26 7266 DOOR CONTROL SERVICE $10,300.86 7266 DOOR SERVICES CORPOR $8,702.90 7266 DOUGLAS C CROWELL $5,913.20 7266 DOWLEY SECURITY SYST $340.00 7266 DREHER & ASSOCIATES $6,000.00 7266 DSS/FIRE INCORPORATE $5,650.00 7266 DUMAS HARDWARE COMPA $27,779.00 7266 ECOLAB INC $57,918.67 7266 EL PASO JAG INC HUB HI $1,759.41 7266 EL PASO STEEL DOORS HUB HI $4,679.00 7266 ELEVATE ENTERPRISE L $65,807.00 7266 ELIAS GONZALEZ JR $17,168.98 7266 EMCOR GOWAN INC $11,133.00 7266 ENER-TEL SERVICES IN $1,710.47 7266 ENER-TEL SEVICES I L $17,098.72 7266 ENTECH SALES AND SER $92,512.58 7266 EVINS GLASS SERVICE $4,095.37 7266 F & B CONSTRUCTION HUB HI $86,793.65 7266 F & D ENTERPRISES LL $1,558.00 7266 FACILITY INTERIORS I $1,245.00 7266 FACILITY SOLUTIONS G $63,689.58 7266 FAIRWAY SUPPLY INC / $695.00 7266 FANCHER ELECTRIC INC $2,791.15 7266 FARNUM ENTERPRISES I $13,520.00 7266 FAYETTE COUNTY IG $866.30 7266 FEC CONSTRUCTION LLC $147,530.00 7266 FERNANDO SANCHEZ HUB HI $3,370.90 7266 FERRARAS HEATING & A $123,174.01 7266 FIRE & ACCESS CONTRO $100,916.70 7266 FIRETROL PROTECTION $216,061.65 7266 FIVE STAR AUTOMATIC $13,030.00 7266 FRANCIS PROPERTIES I $22,955.10 7266 FRANK X SPENCER $1,410.40 7266 FREDONIA CONSTRUCTIO $39,153.77 7266 GAFFORD BROS INC $2,000.00 7266 GENECO TECHNOLOGIES HUB WO $97,194.81 7266 GRG SANDERS & CO $17,309.31 7266 H & J ALAMO AUTO GLA $850.00 7266 HAGGERTY ELECTRIC LL $3,812.87 7266 HARDIN PLUMBING CO I $6,881.16 7266 HARLINGEN GLASS & MI HUB HI $30,999.84 7266 HARTMAN SPE LLC $2,809.66 7266 HARWIN PARTNERS LTD $25,445.00 7266 HERRERO & COMPANY LL $10,619.65 7266 HERRERO PROPERTIES L $4,556.87 7266 HIFAM INVESTMENTS LL $962.50 7266 HIGH PLAINS BOILER S $4,440.28 7266 HOFFMAN SOUTHWEST CO $8,400.00 7266 HOLLIDAY DOOR AND GA $900.00 7266 HOTEL SAINT GEORGE L $14,239.00 7266 HURFCO INDUSTRIES IN HUB AI $8,140.00 7266 HWI CAPITAL $939.81 7266 HYDRO RESOURCES - MI $56,187.00 7266 I-290 LIMITED PARTNE $931.44 7266 IMPACT FIRE SERVICES $9,892.81 7266 INDEPENDENT GLASS & $551.00 7266 INSIGHT PUBLIC SECTO $4,689.82 7266 INSIGHT PUBLIC SECTO $13,840.00 7266 INTEGRITY BUILDERS S $20,638.00 7266 INTELLIGENT COMBUSTI $103,161.33 7266 INTERNATIONAL FOAM T $6,387.15 7266 ISRAEL VAQUERA HUB HI $61,592.81 7266 J & L UTILITY SERVIC $19,300.00 7266 J A UNLIMITED INC DB $16,451.21 7266 J T VAUGHN CONSTRUCT $171,209.00 7266 J'S TOTAL SERVICE IN HUB HI $1,000.00 7266 JACK W DICKEY $4,999.00 7266 JAMES TILLMAN ALLEN $8,248.50 7266 JAMES W SHARP $8,150.00 7266 JERRY JOHNSON ENTERP $12,165.00 7266 JIMMY D STONE $25,751.00 7266 JOE EDDINGS $101,089.00 7266 JOE RUSHING PLUMBERI $8,689.40 7266 JOHN BRADLEY HULSE $1,943.00 7266 JOHN J ROCKEY $15,335.65 7266 JOHNNY BROWNLOW CONS $13,200.00 7266 JOHNSON CONTROLS FIR $252,170.12 7266 JOHNSON CONTROLS INC $599,405.17 7266 JOVA INC $10,973.00 7266 KAGAN REALTY INVESTO $2,060.00 7266 KENNETH P HAGGERTY HUB BL $10,438.61 7266 KENTECH INC $2,210.00 7266 KENTECH INC $33,074.86 7266 KENTEX ROOFING SYSTE $250.00 7266 KEVIN GARMAN $4,115.00 7266 KILGORE INDUSTRIES L $222,714.74 7266 KNIGHT IDUSTRIAL CON $14,200.00 7266 KNIGHT SECURITY SYST $876,456.60 7266 KONE INC $15,187.31 7266 KT PLUMBING LLC $500.00 7266 KYSER ENTERPRISES IN $425.00 7266 LANE WEATHER MART IN $8,330.00 7266 LARRYS INTERIORS INC $21,579.00 7266 LAWRENCE A ZAMORA $10,515.70 7266 LEE CONSTRUCTION AND HUB AI $12,532.88 7266 LEGATO HOLDINGS LLC $312.00 7266 LEWIS ELECTRIC MOTOR $1,299.23 7266 LOCHRIDGE-PRIEST INC $12,439.90 7266 LOFTIN EQUIPMENT COM $2,655.16 7266 LUDCO INC $63,434.24 7266 LUIS CASTELAN HUB HI $3,882.80 7266 MACARIO GONZALES $3,129.00 7266 MAGENTA SKY CAPITAL $948.53 7266 MAINLAND CHILDRENS P $230.00 7266 MARILYN L THOMAS $12,131.53 7266 MARK L CANDANOZA HUB HI $18,480.00 7266 MATADOR INSTRUMENT A $737.00 7266 MAVICH LLC HUB HI $70,446.00 7266 MCNAMARA CUSTOM SERV HUB WO $17,287.30 7266 MELLON REAL ESTATE I $10,754.00 7266 MINER LTD $9,458.97 7266 MIRACLE METHOD OF WA $2,570.00 7266 MJ COUSINS ENTERPRIS $268,170.00 7266 MORSCO SUPPLY LLC $15,236.46 7266 MTECH SECURITY CORPO $4,946.00 7266 NATHAN ALDERS $385.00 7266 NATIONAL MECHANICAL $2,640.00 7266 NBS INC $3,675.00 7266 NETRONIX INTEGRATION $7,100.00 7266 NLG CONSTRUCTION INC $9,982.00 7266 OMNINET SWCC LP $189.44 7266 OMNINET TWIN TOWERS $967.80 7266 ORKIN LLC $10,831.07 7266 OVERHEAD DOOR COMPAN $3,420.00 7266 PABLO ALDAPE JR $36,535.00 7266 PC AUTOMATED CONTROL $9,277.69 7266 PENAS ELECTRIC INC $12,990.00 7266 PETERSON CONSTRUCTIO $205,830.65 7266 PHILLIPS GENERATOR S $6,284.45 7266 PHOENIX WORKS LLC $1,321.98 7266 PIATRA INC HUB WO $30,296.40 7266 PICKWELL PARTNERS LT $9,817.79 7266 PLENUM LLC $8,950.00 7266 PLUMB LEVEL LLC $2,031.28 7266 PLUMBING MASTERS INC $380.00 7266 POPULAR FLOORING COM $9,028.36 7266 POWELL GLASS & MIRRO $2,152.81 7266 POWERHOUSE FIRE PROT $272.84 7266 POWERSECURE SERVICE $46,096.05 7266 PROGRESSIVE SYSTEMS $32,053.02 7266 PROTECTION ONE $237.50 7266 PVI INDUSTRIES LLC $20,300.00 7266 QUALITY AUTOMATIC DO $900.78 7266 R AND B ENTERPRISES $3,063.00 7266 R E C INDUSTRIES INC $85,416.12 7266 RABALAIS CONSTRUCTOR $118,636.62 7266 RALPH H WALLACE $783.75 7266 RANDALL ROBERTS $2,295.96 7266 RAY GLASS COMPANY IN $3,920.35 7266 REED HOLT ENTERPRISE $9,960.00 7266 REMINGTON REALTY EL $3,370.88 7266 RLP MECHANICAL CONTR HUB WO $149,920.00 7266 ROBERT J EASON JR $90,821.55 7266 ROBERT RODRIGUEZ $7,275.00 7266 ROBERTSON HEATING & $10,980.00 7266 ROBINSON GENERAL CON HUB HI $506,219.43 7266 ROSENDIN ELECTRIC IN $12,955.69 7266 S & H POWERLINE CONS $1,724.65 7266 S & J FIRE PROTECTIO $12,527.00 7266 S R MECHANICAL INC $9,267.00 7266 S R MECHANICAL INC $116,488.44 7266 SALEH CHILDREN LP $390.00 7266 SCHNEIDER ELECTRIC B $87,591.40 7266 SCHNEIDER ELECTRIC I $336.60 7266 SCOTT ELECTRIC COMPA $1,600.00 7266 SEALY PLUMBING LLC $21,929.36 7266 SELEKT UTILITY CONTR $13,150.00 7266 SENIOR CONSULTANTS I HUB DV $11,645.11 7266 SHANROCK HOLDINGS IN $825.00 7266 SHELTON PLUMBING INC $751.39 7266 SHIELDS A/C & HEATIN $5,975.00 7266 SMOOT-ANDERSON COMPA $481.89 7266 SOURCE REFRIGERATION $10,687.88 7266 SOUTHWEST SONITROL I $3,938.41 7266 SPAW GLASS CONTRACTO $477,840.31 7266 SPECIAL FIRE SYSTEMS $9,416.00 7266 STAR ASSET SECURITY $695.00 7266 STRATEGIC FIRE SOLUT $1,900.00 7266 SUMMARY COST ALLOCAT $0.00 7266 SVEA INDUSTRIAL VI L $300.00 7266 T & B MECHANICAL INC HUB WO $8,612.84 7266 T&B BOILER INC $3,220.00 7266 TD INDUSTRIES $346,126.72 7266 TEMPLEMAN ELECTRICAL $9,640.00 7266 TER-JAN COMPANY $29,856.00 7266 TEXAS AIRSYSTEMS LLC $6,364.00 7266 TEXAS FILTER SERVICE $6,084.00 7266 TEXAS OIL ELECTRIC I $18,320.00 7266 TEXAS WATER & SOIL C $3,000.00 7266 THE BRANDT COMPANIES $80,339.67 7266 THE SHERWIN-WILLIAMS $2,830.40 7266 THOMAS R FERGUSON $54,455.23 7266 THYSSENKRUPP ELEVATO $138,601.96 7266 TK BOILERS LLC $2,868.75 7266 TMD ELECTRIC INC $2,272.85 7266 TOMAC PROPERTIES LLC $78,552.00 7266 TOTAL FIRE & SAFETY $80,031.28 7266 TRANE US INC $396,026.61 7266 TRC JOINT VENTURE LP $2,582.04 7266 TRUSS & SON PLUMBING $58,222.15 7266 TWIN CITY HARDWARE C $141,712.63 7266 UNITED REFRIGERATION $2,988.03 7266 US FACILITY TEC LLC $2,863.72 7266 V QUEST OFFICE MACHI HUB WO $28.99 7266 VALLA CONSTRUCTION I HUB HI $34,378.53 7266 VIKING FENCE COMPANY HUB HI $13,670.00 7266 W K JENNINGS ELECTRI $16,243.61 7266 WATSON COMMERCIAL PA $1,935.00 7266 WCP/UIRC SAN ANTONIO $33,348.00 7266 WENDALL AND SONS REF $24,725.29 7266 WEST EL PASO DHS TX $15,284.72 7266 WEST TECHS CHILL WAT $16,428.18 7266 WEST TEXAS FILTER IN $15,500.23 7266 WESTERN STATES FIRE $80,849.88 7266 WINSTON WATER COOLER HUB WO $168,632.63 7266 WORNAT CAPITAL LP $2,595.00 7266 WORTH HYDROCHEM OF A $1,600.00 7266 WPC/UIRC PARIS TX LL $7,665.94 7266 WW GW LTD-1 $4,111.01 7266 YORK'S PUMPING SERVI $450.00 7266 $411,989.64 7338 B AND MAINTENANCE LA $7,942.94 7338 BULLCHASE INC HUB WO $991.19 7338 C D CUSTOM LANDSCAPI $6,506.96 7338 CARIBBEAN BLUE CUSTO $1,445.49 7338 CLIFTON FIX & RENT L HUB WO $10,860.00 7338 CONFIDENTIAL $674.34 7338 DAREL FORREST CONSTR $11,500.00 7338 DELTA UNLIMITED INC $4,987.50 7338 ELOY MARTINEZ JR $6,891.61 7338 FEC CONSTRUCTION LLC $55,786.50 7338 FREDERICK SIDNEY WIL $6,280.00 7338 GLASCO & COMPANY LAN $3,024.26 7338 HOT ROD MECHANICAL I HUB HI $400.50 7338 HURFCO INDUSTRIES IN HUB AI $9,371.00 7338 INSIGHT PUBLIC SECTO $5,459.97 7338 LAKE AIR POOL SUPPLY $784.45 7338 LESLIES POOL SUPPLIE $3,924.42 7338 LONE STAR MAINTENANC $4,820.93 7338 MARILYN L THOMAS $34,070.75 7338 PARK PLACE RECREATIO $16,775.00 7338 PARTNERS REMODELING $35,000.00 7338 RANDY K SADLER $14,900.00 7338 RANDY SADLER $14,500.00 7338 SOUTHWEST MAINTENANC $9,641.00 7338 START INC $995.00 7338 TEXAS CREDIT CARD PR -$490.00 7338 TODD BLACKBRUN $4,600.00 7338 TRUGREEN LIMITED PAR $3,554.20 7338 TRUSS & SON PLUMBING $625.00 7338 $27,416.39 7343 JAMES LANE AIR CONDI $584,211.25 7343 R L ABATEMENT INC HUB HI $219,871.80 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $12,366,627.79 TOTAL OF EXPENDITURES WITH HUBS $1,850,608.88 TOTAL OF EXPENDITURES WITH NON HUBS $10,516,018.91 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,874.22 _______________ TOTAL OF SPECIAL TRADE $12,363,753.57 ********* PROFESSIONAL SERVICES : 7245 COLLIN COUNTY GOVERN IG $165,168.66 7245 DALLAS COUNTY HOSPIT IG $667,635.01 7245 DK PARTNERS PC $953,700.75 7245 ECTOR COUNTY HOSPITA IG $173,931.96 7245 EIDE BAILLY LLP $160,000.00 7245 EL PASO COUNTY HOSPI IG $219,373.77 7245 HARRIS COUNTY HOSPIT IG $288,034.65 7245 HEALTH MANAGEMENT SY $4,275,672.51 7245 JPMORGAN CHASE BANK $505,104.79 7245 LUBBOCK COUNTY HOSPI IG $304,973.36 7245 NUECES COUNTY HOSPIT IG $147,884.54 7245 RUDD & WISDOM INC $1,198,757.65 7245 SUMMARY COST ALLOCAT $2,229,385.06 7245 TARRANT COUNTY HOSPI IG $209,001.83 7245 TRAVIS COUNTY HOSPIT IG $149,214.50 7245 UNIVERSITY HEALTH SY IG $240,311.32 7245 UNIVERSITY OF TEXAS IG $164,559.09 7248 24HOURNURSE LLC $149,387.90 7248 A BEST INTERNATIONAL $215,533.61 7248 A BOYD MORGAN MD $1,075.00 7248 A LINE STAFFING SOLU $184,913.50 7248 AAMIR S MALIK MDPA $4,734.67 7248 ACADIAN AMBULANCE SE $3,384.93 7248 ACCURATE ORDER SOLUT $52,764.25 7248 ACCURATE RESPIRATORY $3,500.00 7248 ACUTE ORTHOPEDIC CAR $50.78 7248 ACUTE SURGICAL CARE $68.62 7248 ADAM GARAAS $7,550.00 7248 ADAM LIPSITT $32,610.00 7248 ADRIAN JO LITTLE $45.00 7248 ADRIANNE B GOODWIN $176.00 7248 ADVANCE D TEMPORARIE $211,107.05 7248 ADVANCE EMS LTD $4,332.40 7248 ADVANCED DIAGNOSTIC $35.00 7248 ADVANCED IMAGING SER $8,970.80 7248 AFFILIATED PATHOLOGI $198.34 7248 AJIT DAVE MDPA $1,661.66 7248 ALBERT KANG DDS INC $353,143.25 7248 ALBERT PANG $3,640.00 7248 ALFREDO TREVINO JR M $211.06 7248 ALLEN LIEBERMAN $690.00 7248 ALLIANCE HEALTH PART $9,000.00 7248 ALPASH PATEL $7,280.00 7248 AMERICAN MEDICAL RES $865.54 7248 AMERICAN RADIOLOGY C $642.00 7248 AMERIPATH LUBBOCK 5 $27.33 7248 AMITA HEGDE MD PLLC $247,473.33 7248 AMN HEALTHCARE INC $699,320.97 7248 ANESTHESIA ASSOCIATE $18,175.00 7248 ANGELA G BOWERS MD P $200.00 7248 ANGELINA A RIVERO $7,900.00 7248 ANGELINA DIAGNOSTIC $29.23 7248 ANGELINA OPTOMETRIC $2,943.50 7248 ANITA PAGE $100.00 7248 ANNA MILLER MD $6,797.00 7248 ANWAR I MORYAN MD $324.23 7248 APH HOSPITALISTS PA $315.00 7248 ARA/ST DAVIDS IMAGIN $3,065.70 7248 ARENTHA I OBOGUN $214.95 7248 ARISE HEALTHCARE SYS $12,638.36 7248 ASCEND NATIONAL LLC $64,517.00 7248 ASSOCIATES OF AUDIOL $103.76 7248 AUDIOLOGY AND HEARIN $35.00 7248 AUSTIN ANESTHESIOLOG -$1,355.00 7248 AUSTIN DIAGNOSTIC CL $31.29 7248 AUSTIN HEART PLLC -$180.00 7248 AUSTIN OPTOMETRY GRO $956.25 7248 AUSTIN ORAL & MAXILL $2,787.00 7248 AUSTIN PATHOLOGY $839.00 7248 AUSTIN RADIOLOGICAL $21,860.69 7248 AUSTIN TRAVIS COUNTY IG $5,552.25 7248 AWOD PLLC $3,054.70 7248 AYA HEALTHCARE INC $2,700.00 7248 AYSHA SABRI $5,040.00 7248 AZALEA ORTHOPEDIC AN $27,334.29 7248 BAER MAX ACKERMAN MD $600.00 7248 BALCONES HEIGHTS INP $1,477.70 7248 BAMC MCHE COU-M DEPT $61,890.20 7248 BANORTE VENTA OPTICA $128.25 7248 BARCACEL EYE & VISIO $17,000.00 7248 BAYLOR SCOTT & WHITE $572.35 7248 BEN KILGORE $3,549.00 7248 BENJAMIN SUPNET $600.00 7248 BETTY A SANTIAGO TUR $220,611.66 7248 BEXAR COUNTY HOSPITA IG $80,935.25 7248 BHS PHYSICIANS NETWO $5,158.12 7248 BLAINE H CARR PHD $56,645.66 7248 BLAKE B O'LAVIN MD $23,475.00 7248 BLUE WINDS MENTAL HE $66,618.85 7248 BRAZOS VALLEY FOOT C $13,000.00 7248 BRAZOS VALLEY ORAL & -$131.00 7248 BRENDA JULIANA TREVI $25,650.00 7248 BRENDA P AGUILAR -$296.67 7248 BRET FORD EYE CARE P $8,001.00 7248 BRIAN PFEIFFER MD PA $250.00 7248 CALERA INC HUB HI $663.00 7248 CAPITAL IMAGING ASSO $728.00 7248 CARDIOLOGY CLINIC OF $8.44 7248 CARDIOLOGY SEPCIALIS $271.39 7248 CARDIOTHORACIC AND V $400.00 7248 CAREFLITE $3,382.53 7248 CARLOS G CIGARROA MD $73.49 7248 CARLOS R OROZCO $3,200.00 7248 CASTLE HILLS ASC LP $1,565.57 7248 CENTRAL PARK IMAGING $6,221.86 7248 CENTURY INTEGRATED P $1,055.55 7248 CHISA PACKARD YEARWO $3,585.00 7248 CHOPRA AND ASSOCIATE $22,665.00 7248 CHOPRA IMAGING CENTE $9,840.00 7248 CHRISTOPHER HALLFORD $283.00 7248 CHRISTUS SANTA ROSA $1,184.67 7248 CHRISTUS SANTA ROSA $1,113.42 7248 CHRISTUS TRINITY MOT $7,595.17 7248 CHUPIK COUNSELING & $15,400.00 7248 CITIBANK N A $33,537.27 7248 CITY OF AUSTIN IG $2,739.96 7248 CITY OF BIG SPRING IG $845.58 7248 CITY OF DENTON IG $11,679.63 7248 CITY OF JACKSONVILLE IG $480.60 7248 CITY OF KERRVILLE EM IG $21,019.29 7248 CITY OF MEXIA IG $12,000.00 7248 CITY OF SAN ANTONIO IG $10,836.19 7248 CLARK & GOSSETT IMPL $1,515.00 7248 CLAUDE R WILLIAMS JR $4,950.00 7248 CLAYTON T SHAW $262.50 7248 CLINICAL PATHOLOGY A $8,647.39 7248 CLINICAL PATHOLOGY L $234,616.85 7248 COCKERELL DERMATOPAT $748.00 7248 COLUMBIA MEDICAL CEN $3,383.28 7248 COLUMBIA MEDICAL CEN $81,629.25 7248 COMMUNITY MEDICINE A $1,213.06 7248 CONCORD MEDICAL GROU $288.77 7248 CONFIDENTIAL $167.00 7248 CONFIDENTIAL $13,000.00 7248 CONFIDENTIAL $58.54 7248 CONFIDENTIAL $383.00 7248 CONFIDENTIAL $12,629.70 7248 CONFIDENTIAL $3,834.65 7248 CONFIDENTIAL $9,274.05 7248 CONFIDENTIAL $2,753.70 7248 CONFIDENTIAL $379.14 7248 CONFIDENTIAL $275,703.80 7248 CONFIDENTIAL $3,507.00 7248 CONFIDENTIAL TC $124,007.00 7248 CONFIDENTIAL IG $4,515.06 7248 CONFIDENTIAL IG $10,198.22 7248 CONFIDENTIAL IG $26,457.35 7248 CONFIDENTIAL IG $2,267.32 7248 CONFIDENTIAL IG $1,717.13 7248 CONFIDENTIAL IG $3,918.01 7248 CONFIDENTIAL IG $1,849.00 7248 CONFIDENTIAL IG $862.12 7248 CONFIDENTIAL IG $10,793.66 7248 CONFIDENTIAL IG $33,666.53 7248 CONFIDENTIAL IG $33,728.37 7248 CONFIDENTIAL IG $41,743.21 7248 CONFIDENTIAL IG $11,991.37 7248 CONFIDENTIAL IG $33.27 7248 CONFIDENTIAL IG $4,830.00 7248 CONFIDENTIAL IG $599.70 7248 CONFIDENTIAL IG $21,036.71 7248 CONFIDENTIAL IG $819,433.95 7248 CONFIDENTIAL IG $2,167.38 7248 CONFIDENTIAL IG $91.76 7248 CONFIDENTIAL IG $85.00 7248 CONFIDENTIAL IG $835.00 7248 CONFIDENTIAL IG $141,549.47 7248 CONFIDENTIAL IG $458.41 7248 CONFIDENTIAL $95.36 7248 CONFIDENTIAL $6,058.82 7248 CONFIDENTIAL $2,283.76 7248 CONFIDENTIAL $147.72 7248 CONFIDENTIAL $83.22 7248 CONFIDENTIAL $512.20 7248 CONFIDENTIAL $12,675.00 7248 CONFIDENTIAL $15.90 7248 CONFIDENTIAL $1,616.51 7248 CONFIDENTIAL $19,390.00 7248 CONFIDENTIAL $8,000.00 7248 CONFIDENTIAL $719.35 7248 CONFIDENTIAL $100,822.17 7248 CONFIDENTIAL $8,925.54 7248 CONFIDENTIAL $2,685.00 7248 CONFIDENTIAL $896.48 7248 CONFIDENTIAL $200.00 7248 CONFIDENTIAL $72.46 7248 CONFIDENTIAL $418.91 7248 CONFIDENTIAL $4,465.40 7248 CONFIDENTIAL $27,322.24 7248 CONFIDENTIAL $3,361.60 7248 CONFIDENTIAL $275.00 7248 CONFIDENTIAL $71,056.57 7248 CONFIDENTIAL $2,462.24 7248 CONFIDENTIAL $26.72 7248 CONFIDENTIAL $7,920.00 7248 CONFIDENTIAL $2,143.28 7248 CONFIDENTIAL $12.56 7248 CONFIDENTIAL $7,099.13 7248 CONFIDENTIAL $555.46 7248 CONFIDENTIAL $5,015.00 7248 CONFIDENTIAL $17.88 7248 CONFIDENTIAL $17,816.88 7248 CONFIDENTIAL IG $77,848.96 7248 CONFIDENTIAL $6,400.00 7248 CONFIDENTIAL $136.06 7248 CONFIDENTIAL $6,640.35 7248 CONFIDENTIAL $91.65 7248 CONFIDENTIAL $10,030.00 7248 CONFIDENTIAL $180.00 7248 CONFIDENTIAL $10,836.00 7248 CONFIDENTIAL $45.48 7248 CONFIDENTIAL $2,002.46 7248 CONFIDENTIAL $18,465.17 7248 CONFIDENTIAL $91,861.54 7248 CONFIDENTIAL $8,204.00 7248 CONFIDENTIAL $55.52 7248 CONFIDENTIAL $210.56 7248 CONFIDENTIAL $595,287.99 7248 CONFIDENTIAL $730.62 7248 CONFIDENTIAL $87.96 7248 CONFIDENTIAL $434.01 7248 CONFIDENTIAL $1,800.41 7248 CONFIDENTIAL $12,300.00 7248 CONFIDENTIAL $788.50 7248 CONFIDENTIAL $83.51 7248 CONFIDENTIAL $3,144.80 7248 CONFIDENTIAL $35,619.83 7248 CONFIDENTIAL $266.16 7248 CONFIDENTIAL $3,420.29 7248 CONFIDENTIAL $31,465.60 7248 CONFIDENTIAL $580.91 7248 CONFIDENTIAL $3,305.00 7248 CONFIDENTIAL $34.83 7248 CONFIDENTIAL $1,159.20 7248 CONFIDENTIAL $29,580.00 7248 CONFIDENTIAL $1,212.00 7248 CONFIDENTIAL $19,600.00 7248 CONFIDENTIAL $60.88 7248 CONFIDENTIAL $566.30 7248 CONFIDENTIAL $242.11 7248 CONFIDENTIAL $168.23 7248 CONFIDENTIAL $6,630.00 7248 CONFIDENTIAL $46.78 7248 CONFIDENTIAL $156.11 7248 CONFIDENTIAL $5,103.87 7248 CONFIDENTIAL $600.00 7248 CONFIDENTIAL $5,636.37 7248 CONFIDENTIAL $2,400.00 7248 CONFIDENTIAL $12.86 7248 CONFIDENTIAL $2,093.60 7248 CONFIDENTIAL $14.82 7248 CONFIDENTIAL $76,500.00 7248 CONFIDENTIAL $851.81 7248 CONFIDENTIAL $482.02 7248 CONFIDENTIAL $805.00 7248 CONFIDENTIAL $5,437.56 7248 CONFIDENTIAL $495.00 7248 CONFIDENTIAL $16,800.00 7248 CONFIDENTIAL $1,540.00 7248 CONFIDENTIAL $605.11 7248 CONFIDENTIAL $212.40 7248 CONFIDENTIAL $20,172.75 7248 CONFIDENTIAL $3,800.00 7248 CONFIDENTIAL $135,405.00 7248 CONFIDENTIAL $270.00 7248 CONFIDENTIAL $267.28 7248 CONFIDENTIAL $66,225.00 7248 CONFIDENTIAL $1,700.80 7248 CONFIDENTIAL $300.00 7248 CONFIDENTIAL $1,465,965.58 7248 CONFIDENTIAL $1,742.12 7248 CONFIDENTIAL $122.51 7248 CONFIDENTIAL $346,251.00 7248 CONFIDENTIAL $8,730.93 7248 CONFIDENTIAL $4,000.00 7248 CONFIDENTIAL $5,824.00 7248 CONFIDENTIAL $796.30 7248 CONFIDENTIAL $115.85 7248 CONFIDENTIAL $2,064.00 7248 CONFIDENTIAL $1,102.80 7248 CONFIDENTIAL $21,242.60 7248 CONFIDENTIAL $9,708.97 7248 CONFIDENTIAL $594.96 7248 CONFIDENTIAL $330.68 7248 CONFIDENTIAL $51,512.50 7248 CONFIDENTIAL $525.00 7248 CONFIDENTIAL $18,541.11 7248 CONFIDENTIAL $7,150.00 7248 CONFIDENTIAL $591.23 7248 CONFIDENTIAL $413.17 7248 CONFIDENTIAL $4,891.40 7248 CONFIDENTIAL $115,000.00 7248 CONFIDENTIAL $1,660.00 7248 CONFIDENTIAL $134.81 7248 CONFIDENTIAL $195.00 7248 CONFIDENTIAL $363.35 7248 CONFIDENTIAL $43,065.00 7248 CONFIDENTIAL $257.01 7248 CONFIDENTIAL $1,637.70 7248 CONFIDENTIAL $1,443.26 7248 CONFIDENTIAL $283.85 7248 CONFIDENTIAL $181.61 7248 CONFIDENTIAL $92.68 7248 CONFIDENTIAL $7,200.00 7248 CONFIDENTIAL $28,792.31 7248 CONFIDENTIAL $4,493.12 7248 CONFIDENTIAL $12,712.00 7248 CONFIDENTIAL $8.22 7248 CONFIDENTIAL $24,729.37 7248 CONFIDENTIAL $667.96 7248 CONFIDENTIAL $850.00 7248 CONFIDENTIAL $1,478.07 7248 CONFIDENTIAL $78.39 7248 CONFIDENTIAL $1,424.40 7248 CONFIDENTIAL $40,648.65 7248 CONFIDENTIAL $8,708.00 7248 CONFIDENTIAL $5,775.00 7248 CONFIDENTIAL $861.98 7248 CONFIDENTIAL $4,161.00 7248 CONFIDENTIAL $336.73 7248 CONFIDENTIAL $591.00 7248 CONFIDENTIAL $30,963.36 7248 CONFIDENTIAL $5,250.00 7248 CONFIDENTIAL $4,955.00 7248 CONFIDENTIAL $363.23 7248 CONFIDENTIAL $44,900.00 7248 CONFIDENTIAL $1,170.01 7248 CONFIDENTIAL $384.00 7248 CONFIDENTIAL $95.40 7248 CONFIDENTIAL $32,472.67 7248 CONFIDENTIAL $94.00 7248 CONFIDENTIAL $146.41 7248 CONFIDENTIAL $3,877.88 7248 CONFIDENTIAL $348.17 7248 CONFIDENTIAL $1,264.00 7248 CONFIDENTIAL $176.15 7248 CONFIDENTIAL $26.72 7248 CONFIDENTIAL $179.91 7248 CONFIDENTIAL $3,600.00 7248 CONFIDENTIAL $807.78 7248 CONFIDENTIAL $141.00 7248 CONFIDENTIAL $348.65 7248 CONFIDENTIAL $2,400.00 7248 CONFIDENTIAL $16,975.00 7248 CONFIDENTIAL $101.69 7248 CONFIDENTIAL $213.44 7248 CONFIDENTIAL $903.24 7248 CONFIDENTIAL $180.00 7248 CONFIDENTIAL $619.89 7248 CONFIDENTIAL $649.81 7248 CONFIDENTIAL $3,255.24 7248 CONFIDENTIAL $762.52 7248 CONFIDENTIAL $242.16 7248 CONFIDENTIAL $63.18 7248 CONFIDENTIAL $1,322.68 7248 CONFIDENTIAL $20,174.51 7248 CONFIDENTIAL $593.80 7248 CONFIDENTIAL $1,016.50 7248 CONFIDENTIAL $492.65 7248 CONFIDENTIAL $69.82 7248 CONFIDENTIAL $2,222.36 7248 CONFIDENTIAL $12,538.75 7248 CONFIDENTIAL $1,285.00 7248 CONFIDENTIAL $1,635.23 7248 CONFIDENTIAL $3,519.67 7248 CONFIDENTIAL $4,184.14 7248 CONFIDENTIAL $250.00 7248 CONFIDENTIAL $109.58 7248 CONFIDENTIAL $1,880.07 7248 CONFIDENTIAL $59,292.60 7248 CONFIDENTIAL $11,375.04 7248 CONFIDENTIAL $550.00 7248 CONFIDENTIAL $186.02 7248 CONFIDENTIAL $10,176.68 7248 CONFIDENTIAL $75.04 7248 CONFIDENTIAL $178.84 7248 CONFIDENTIAL $294.00 7248 CONFIDENTIAL $951.47 7248 CONFIDENTIAL $209.23 7248 CONFIDENTIAL $105.56 7248 CONFIDENTIAL $186.07 7248 CONFIDENTIAL $850.40 7248 CONFIDENTIAL $55.52 7248 CONFIDENTIAL $531.50 7248 CONFIDENTIAL $1,088.85 7248 CONFIDENTIAL $25,823.32 7248 CONFIDENTIAL $3,427.05 7248 CONFIDENTIAL $13,048.00 7248 CONFIDENTIAL $1,695.00 7248 CONFIDENTIAL $319.40 7248 CONFIDENTIAL $3,899.33 7248 CONFIDENTIAL $792.00 7248 CONFIDENTIAL $2,152.00 7248 CONFIDENTIAL $164.95 7248 CONFIDENTIAL $5,659.36 7248 CONFIDENTIAL $905.50 7248 CONFIDENTIAL $68,061.07 7248 CONFIDENTIAL $2,203.38 7248 CONFIDENTIAL $1,902.01 7248 CONFIDENTIAL $314.73 7248 CONFIDENTIAL $888.04 7248 CONFIDENTIAL $4,766.00 7248 CONFIDENTIAL $7,684.74 7248 CONFIDENTIAL $20,768.77 7248 CONFIDENTIAL $1,111.55 7248 CONFIDENTIAL $6,630.24 7248 CONFIDENTIAL $5,000.00 7248 CONFIDENTIAL $7,732.54 7248 CONFIDENTIAL $2,434.14 7248 CONFIDENTIAL $3,350.00 7248 CONFIDENTIAL $116,002.63 7248 CONFIDENTIAL $556.25 7248 CONFIDENTIAL $2,621.76 7248 CONFIDENTIAL $45.00 7248 CONFIDENTIAL $350.91 7248 CONFIDENTIAL $452.80 7248 CONFIDENTIAL $6,191.18 7248 CONFIDENTIAL $284.54 7248 CONFIDENTIAL $803,843.42 7248 CONFIDENTIAL $68,067.17 7248 CONFIDENTIAL $72.46 7248 CONFIDENTIAL $64.00 7248 CONFIDENTIAL $1,828.49 7248 CONFIDENTIAL $1,516.78 7248 CONFIDENTIAL $6,051.31 7248 CONFIDENTIAL $144.68 7248 CONFIDENTIAL $170.81 7248 CONFIDENTIAL $30,100.56 7248 CONFIDENTIAL $591.66 7248 CONFIDENTIAL $378.76 7248 CONFIDENTIAL $478.06 7248 CONFIDENTIAL $5,293.00 7248 CONFIDENTIAL $2,157.00 7248 CONFIDENTIAL $15,000.00 7248 CONFIDENTIAL $2,195.00 7248 CONFIDENTIAL $6,598.29 7248 CONFIDENTIAL $851.72 7248 CONFIDENTIAL $210.72 7248 CONFIDENTIAL $15.03 7248 CONFIDENTIAL $363.00 7248 CONFIDENTIAL $35.10 7248 CONFIDENTIAL $3,050.49 7248 CONFIDENTIAL $3,068.18 7248 CONFIDENTIAL $28.98 7248 CONFIDENTIAL $10,043.78 7248 CONFIDENTIAL $315.72 7248 CONFIDENTIAL $1,723.11 7248 CONFIDENTIAL $4,000.00 7248 CONFIDENTIAL $650.00 7248 CONFIDENTIAL $106.28 7248 CONFIDENTIAL $55.37 7248 CONFIDENTIAL $2,418.25 7248 CONFIDENTIAL $215.90 7248 CONFIDENTIAL $97.29 7248 CONFIDENTIAL $7,828.10 7248 CONFIDENTIAL $1,754.25 7248 CONFIDENTIAL $10,234.87 7248 CONFIDENTIAL $188.94 7248 CONFIDENTIAL $584.48 7248 CONFIDENTIAL $18,360.00 7248 CONFIDENTIAL $1,761.00 7248 CONFIDENTIAL $1,427.58 7248 CONFIDENTIAL $2,697.78 7248 CONFIDENTIAL $5,011.26 7248 CONFIDENTIAL $9,314.68 7248 CONFIDENTIAL $153.91 7248 CONFIDENTIAL $286.00 7248 CONFIDENTIAL $6,075.45 7248 CONFIDENTIAL $15,000.00 7248 CONFIDENTIAL $2,100.00 7248 CONFIDENTIAL $604.97 7248 CONFIDENTIAL $48.49 7248 CONFIDENTIAL $1,827.71 7248 CONFIDENTIAL $1,140.21 7248 CONFIDENTIAL $4,135.65 7248 CONFIDENTIAL $404.99 7248 CONFIDENTIAL $4,920.00 7248 CONFIDENTIAL $159.81 7248 CONFIDENTIAL $233.65 7248 CONFIDENTIAL $2,091.62 7248 CONFIDENTIAL $44,320.00 7248 CONFIDENTIAL $1,883.60 7248 CONFIDENTIAL $275.00 7248 CONFIDENTIAL $30,626.34 7248 CONFIDENTIAL $99,829.40 7248 CONFIDENTIAL $6,708.46 7248 CONFIDENTIAL $619.09 7248 CONFIDENTIAL $111.53 7248 CONFIDENTIAL $47,307.46 7248 CONFIDENTIAL $4,693.53 7248 CONFIDENTIAL $11,641.00 7248 CONFIDENTIAL $2,962.78 7248 CONFIDENTIAL $13,174.84 7248 CONFIDENTIAL $490.00 7248 CONFIDENTIAL $224.00 7248 CONFIDENTIAL $117,660.51 7248 CONFIDENTIAL $1,529.76 7248 CONFIDENTIAL $186,140.68 7248 CONFIDENTIAL $40.00 7248 CONFIDENTIAL $355.89 7248 CONFIDENTIAL $1,211.94 7248 CONFIDENTIAL $4,520.68 7248 CONFIDENTIAL $200.00 7248 CONFIDENTIAL $989,566.97 7248 CONFIDENTIAL $4,783.42 7248 CONFIDENTIAL $1,724.45 7248 CONFIDENTIAL $4,940.13 7248 CONFIDENTIAL $2,487.69 7248 CONFIDENTIAL $50.00 7248 CONFIDENTIAL $2,864.00 7248 CONFIDENTIAL $1,106.40 7248 CONFIDENTIAL $275.12 7248 CONFIDENTIAL $27,776.00 7248 CONFIDENTIAL $10,136.22 7248 CONFIDENTIAL $6,210.48 7248 CONFIDENTIAL $92.49 7248 CONFIDENTIAL $1,316.57 7248 CONFIDENTIAL $136.45 7248 CONFIDENTIAL $321.66 7248 CONFIDENTIAL $4,101.30 7248 CONFIDENTIAL $69.88 7248 CONFIDENTIAL $12,270.67 7248 CONFIDENTIAL $1,778.29 7248 CONFIDENTIAL $2,400.00 7248 CONFIDENTIAL $89,789.00 7248 CONFIDENTIAL $280.02 7248 CONFIDENTIAL $157.40 7248 CONFIDENTIAL $256.58 7248 CONFIDENTIAL $144.35 7248 CONFIDENTIAL $6,535.05 7248 CONFIDENTIAL $12,394.00 7248 CONFIDENTIAL $8,160.46 7248 CONFIDENTIAL $8,150.64 7248 CONFIDENTIAL $524.74 7248 CONFIDENTIAL $700.00 7248 CONFIDENTIAL $2,204.00 7248 CONFIDENTIAL $18.04 7248 CONFIDENTIAL $1,842.12 7248 CONFIDENTIAL $1,660.00 7248 CONFIDENTIAL $2,449.97 7248 CONFIDENTIAL $10,185.99 7248 CONFIDENTIAL $466.56 7248 CONFIDENTIAL $1,346.89 7248 CONFIDENTIAL $1,028.23 7248 CONFIDENTIAL $597,887.08 7248 CONFIDENTIAL $2,000.00 7248 CONFIDENTIAL $3,560.19 7248 CONFIDENTIAL $3,050.00 7248 CONFIDENTIAL $220.00 7248 CONFIDENTIAL $3,886.50 7248 CONFIDENTIAL $150.16 7248 CONFIDENTIAL $10,897.07 7248 CONFIDENTIAL $15,295.00 7248 CONFIDENTIAL $95.00 7248 CONFIDENTIAL $3,365.00 7248 CONFIDENTIAL $25.16 7248 CONFIDENTIAL $35.80 7248 CONFIDENTIAL $13,130.00 7248 CONFIDENTIAL $92,131.75 7248 CONFIDENTIAL $2,307.60 7248 CONFIDENTIAL $3,500.00 7248 CONFIDENTIAL $13,690.03 7248 CONFIDENTIAL $43,120.80 7248 CONFIDENTIAL $1,500.00 7248 CONFIDENTIAL $1,959.79 7248 CONFIDENTIAL $10,373.29 7248 CONFIDENTIAL $4,050.00 7248 CONFIDENTIAL $93.22 7248 CONFIDENTIAL $67,502.71 7248 CONFIDENTIAL $33.95 7248 CONFIDENTIAL $3,711.70 7248 CONFIDENTIAL $135.24 7248 CONFIDENTIAL $2,840.00 7248 CONFIDENTIAL $531.40 7248 CONFIDENTIAL $299.33 7248 CONFIDENTIAL $96.00 7248 CONFIDENTIAL $6,285.00 7248 CONFIDENTIAL $540.00 7248 CONFIDENTIAL $158.86 7248 CONFIDENTIAL $19,868.00 7248 CONFIDENTIAL $208.85 7248 CONFIDENTIAL $7,680.00 7248 CONFIDENTIAL $4,900.00 7248 CONFIDENTIAL $6,795.00 7248 CONFIDENTIAL $10,500.00 7248 CONFIDENTIAL $259.00 7248 CONFIDENTIAL $41.09 7248 CONFIDENTIAL $4,397.26 7248 CONFIDENTIAL $4,812.62 7248 CONFIDENTIAL $165.54 7248 CONFIDENTIAL $1,338.78 7248 CONFIDENTIAL $27,479.08 7248 CONFIDENTIAL $485.69 7248 CONFIDENTIAL $4,518.33 7248 CONFIDENTIAL $18,499.40 7248 CONFIDENTIAL $13,645.75 7248 CONFIDENTIAL $10,805.07 7248 CONFIDENTIAL $970.59 7248 CONFIDENTIAL $25.00 7248 CONFIDENTIAL $30.00 7248 CONFIDENTIAL $1,417.64 7248 CONFIDENTIAL $16.00 7248 CONFIDENTIAL $179,570.15 7248 CONFIDENTIAL $60.55 7248 CONFIDENTIAL $892.60 7248 CONFIDENTIAL $9,324.50 7248 CONFIDENTIAL $28.68 7248 CONFIDENTIAL $1,654.21 7248 CONFIDENTIAL $2,362.50 7248 CONFIDENTIAL $1,712.50 7248 CONFIDENTIAL $6,015.00 7248 CONFIDENTIAL $3,150.00 7248 CONFIDENTIAL $5,940.00 7248 CONFIDENTIAL $2,523.00 7248 CONFIDENTIAL $20,950.00 7248 CONFIDENTIAL $5,400.00 7248 CONFIDENTIAL $28,680.00 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KENALEA RUTH JOHNSON $6,927.50 7248 KERRVILLE AMBULATORY $1,533.97 7248 KERRVILLE CANCER CEN $1,793.68 7248 KERRVILLE IMAGING LL $810.00 7248 KESAR FAMILY PLLC $739.69 7248 KEVIN J WHRITENOUR I $1,148.92 7248 KIM L ROWLANDS MD $251,473.34 7248 KNAPP MEDICAL GROUP $33.95 7248 KND DEVELOPMENT 68 L $11,888.18 7248 KROHN INTERNAL MEDIC $90.00 7248 LABORATORY CORPORATI $254.57 7248 LAKESIDE SURGERY PA $350.00 7248 LAREDO DIGESTIVE HEA $441.74 7248 LAREDO REGIONAL MEDI $12,106.10 7248 LAREDO'S FOOT CARE C $267.28 7248 LARRY L STRICKLAND J $34,300.00 7248 LATORIA M COOLEY $99.00 7248 LAURENCE LIGON MDPA $359,239.00 7248 LAURENCE ROBERT BOWE $12,802.00 7248 LEE WALLACE PHD $107,990.66 7248 LEELAVATHY C REDDY $225,477.00 7248 LEIGH S MCCARY $244,810.43 7248 LESA R WALKER MD $28,540.00 7248 LESLIE ADLOFF $4,500.00 7248 LESLIE D KOONCE $334.95 7248 LEWISVILLE NEUROLOGY $49,000.00 7248 LIMESTONE MEDICAL CE $16,732.75 7248 LINETTE B MELCHER MD $2,262.76 7248 LISA WISEMAN $3,712.50 7248 LOCUM TENENS 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MEMORIAL MEDICAL CEN $2,115.03 7248 METHODIST HEALTHCARE $147,857.02 7248 METHODIST MEDICAL CE $585.90 7248 METHODIST PHYSICIAN $15,343.08 7248 METRO EYE CENTER PLL $499.99 7248 METROPLEX SURGICAL A $1,120.00 7248 METROPOLITAN ANESTHE $505.51 7248 MEXIA PRINCIPAL HEAL $15,344.71 7248 MEXIA VISION SERVICE $14,705.00 7248 MICHAEL E GUERRA MD $4,865.78 7248 MICHAEL E OCALLAGHAN $15,935.66 7248 MICHAL A DOUGLAS $111,825.00 7248 MIDLAND COUNTY HOSPI IG $1,082.39 7248 MIDLAND SURGICAL ASS $121.19 7248 MIDNIGHT EPIPHANY LL $181,735.00 7248 MIDTOWN UROLOGY ASSO $3,033.45 7248 MIGUEL ONETO MD PA $20,655.00 7248 MISCHCA T SCALES PHD $91,086.66 7248 MJF REHABILITATION P $17,058.88 7248 MONICA M FISHER MD $153,919.41 7248 MONTGOMERY A VERONA $9,200.00 7248 MONTGOMERY COUNTY DI IG $17,170,022.00 7248 MORGAN PODIATRY PA $13,800.00 7248 MOUNGER NP FIRST ASS $950.77 7248 MURRAY LERNER PHD $19,999.34 7248 NACOGDOCHES PULMONAR $8,800.00 7248 NACOGDOCHES SURGICAL $660.00 7248 NANCY CHILDS DOUGLAS $116,295.43 7248 NANCY WILSON PHD $56,564.59 7248 NANNI TATUM BAKER $26,347.50 7248 NATHANIEL WILLIAM SE $15,000.00 7248 NATIONAL VISION INC $70.18 7248 NEOGENOMICS LABORATO $8,617.27 7248 NEURO IR OF EAST TEX $225.01 7248 NEUROLOGY ASSOCIATES $13,272.00 7248 NEUROLOGY CONSULTANT $959.77 7248 NORTH DALLAS PATHOLO $1,138.29 7248 NORTH TEXAS GASTROEN $180.00 7248 NORTH TEXAS HEART SU $847.36 7248 NORVIN R CURTIS $67,490.00 7248 OCCUPATIONAL HEALTH $275.00 7248 OLABODE J OYENIYA $455.00 7248 OLIVER STREET 5 01 A $3,436.53 7248 ONESTAFF MEDICAL LLC $9,246.00 7248 ORAL & FACIAL SURGER $3,150.00 7248 OXBOW EMERGENCY PHYS $5,001.00 7248 PAMELA GONZALEZ $8,330.00 7248 PATHOLOGY ASSOCIATES $19,559.60 7248 PATHOLOGY ASSOCIATES $773.96 7248 PATHOLOGY LABORATORY $196.86 7248 PATHOLOGY REFERENCE $2,916.12 7248 PATRICIA B NICOL $267,423.00 7248 PATTY ROWLEY MD $302,053.11 7248 PAUL L VALENZA DPM $7,072.17 7248 PERIPHERAL VASCULAR $292.90 7248 PERMIAN PREMIER HEAL $1,203.21 7248 PETER S FORNOS MDPA $122.25 7248 PETERSON MEDICAL ASS $7,539.62 7248 PHYSICIANS UNITY PA $73.23 7248 PLAINS ER MANAGEMENT $7,150.00 7248 POPPY DRIVE INPATIEN $2,219.00 7248 PRASAD MADDUKURI MD $847.54 7248 PRECISION ENDOCRINOL $531.26 7248 PRECISION PODIATRY P $1,620.00 7248 PREMIER PHC PHYSICIA $441.38 7248 PRESBYTERIAN HOSPITA $4,477.01 7248 PRESCRIPTION SERVICE $500,000.00 7248 PREVENT BLINDNESS TE $45,144.00 7248 PRIME TIME HEALTHCAR $93,834.71 7248 PROGRESSIVE PULMONAR $2,113.65 7248 PROPATH ASSOCIATES $284.92 7248 PROPATH SERVICES LLP $431.23 7248 PROVIDENCE HEALTH SE $665.81 7248 PSI PREMIER SPECIALT $205.16 7248 PULMONARY CONSULTANT $2,563.32 7248 QUEST DIAGNOSTICS IN $529.87 7248 QUEST DIAGNOSTICS TB $15,611.89 7248 QUESTCARE HOSPITALIS $13,837.52 7248 QUESTCARE INTENSIVIS $4,382.82 7248 QUESTCARE MEDICAL SE $10,777.12 7248 R BRYAN GULLEY DDS $21,185.00 7248 RADIOLOGY & IMAGING -$40.47 7248 RADIOLOGY ASSOCIATES $123.43 7248 RADIOLOGY ASSOCIATES $795.00 7248 RADIOLOGY PARTNERS I $75.60 7248 RADIUS 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$3,490.00 7248 ROSE S BAZAN $45,000.00 7248 ROSEMARY SIMPSON $2,760.00 7248 RUDOLPH GONZALES $21,802.50 7248 RUFINO SALINAS MDPA $99.08 7248 RUSK NURSING AND REH $33,250.00 7248 RUTHANNE GARCIA $10,638.30 7248 RYAN THOMAS HAMMOND $149,524.05 7248 S W DIAGNOSTIC CENTE $27,378.21 7248 SABRI H SHEIKHA MD P $600.00 7248 SACRED CROSS EMS INC $53,378.55 7248 SAIMA JEHANGIR MD PL $1,786.72 7248 SALLIE A BOULOS SOPH $202,201.80 7248 SAMARA PAULETTE TURN $21,683.00 7248 SAN ANTONIO CHILDREN $10,276.65 7248 SAN ANTONIO ENDOCRIN $3,550.93 7248 SAN ANTONIO EYE CENT $209.57 7248 SAN ANTONIO GASTROEN $1,126.04 7248 SAN ANTONIO HEAD & N $3,255.92 7248 SAN ANTONIO II ENTER $153,405.19 7248 SAN ANTONIO INFECTIO $6,040.05 7248 SAN ANTONIO KIDNEY D $6,466.78 7248 SAN ANTONIO VASCULAR $877.19 7248 SANDRA VAN WYK $7,680.00 7248 SARAH J JACKSON $42,211.33 7248 SARIF CURRIMBHOY MDP $1,414.51 7248 SCOTT & WHITE CLINIC $31,132.03 7248 SCOTT & WHITE HOSPIT $335.40 7248 SCOTT & WHITE MEMORI $51,971.69 7248 SCOTT SPOOR MD $539,846.42 7248 SEIJO OI MD $4,730.42 7248 SERNA RX SOLUTIONS L $34,255.00 7248 SETON FAMILY OF DOCT $8,051.00 7248 SETON FAMILY OF HOSP $144,859.17 7248 SHABNAM REHMAN $141,067.00 7248 SHANNON CLINIC -$2,640.52 7248 SHANNON MEDICAL CENT -$1,531.05 7248 SHAUN P TODD DO PA $160.85 7248 SHC SERVICES INC $440,311.69 7248 SHEILA MUNDY MD $34,800.00 7248 SID PETERSON MEMORIA $1,030,712.12 7248 SIMON N ALLO $15,000.00 7248 SINGLETON ASSOCIATES $2,528.60 7248 SIYER PA $601.83 7248 SLEEP MEDICINE CONSU $126.91 7248 SOUND INPATIENT PHYS $14,791.31 7248 SOUTH AUSTIN SURGERY $10,970.00 7248 SOUTH TEXAS ANESTHES $2,952.00 7248 SOUTH TEXAS BEHAVIOR $625.00 7248 SOUTH TEXAS CARDIOTH $160.85 7248 SOUTH TEXAS ORTHOPED $1,981.70 7248 SOUTH TEXAS PATHOLOG $782.90 7248 SOUTH TEXAS RADIOLOG $1,386.16 7248 SOUTHEAST SURGICAL A $3,832.43 7248 SOUTHERNCROSS AMBULA $890.10 7248 SOUTHWEST GENERAL HO $31,952.79 7248 SOUTHWEST MEDICAL IM $353.34 7248 SPEECH & HEARING ASS $14,950.00 7248 ST DAVID'S MEDICAL C $9,810.39 7248 STAFF CARE INC $955,669.39 7248 STAR ANESTHESIA P A $2,225.83 7248 STAR NURSING INC $459,103.25 7248 STEPHANIE REESE LPC $40,815.00 7248 STEPHEN L SEALE $12,583.71 7248 STEPHEN ROBINSON $28,325.00 7248 STEVEN A DAVIS MDPA $3,760.89 7248 STEVEN L ALTSHULER M $29,500.00 7248 STEVEN M CROFT MDPA $19,700.00 7248 STEWARD TEXAS HOSPIT $3,937.23 7248 STONE ORAL FACIAL SU $209.00 7248 STRUCTURE ORTHOPAEDI $3,094.00 7248 STUART A TERRY MD PA $7,968.05 7248 SU CLINICA FAMILIAR $413.00 7248 SUMMARY COST ALLOCAT $0.00 7248 SUMMARY COST ALLOCAT -$160,610.19 7248 SUNIL CHERRY $9,840.00 7248 SURGICAL ASSOCIATES $2,931.55 7248 SUSAN F AKAM $500.00 7248 SUSAN KAISER POSEY $179,764.32 7248 SW GENERAL EMER PHYS $917.22 7248 SYLVESTER G RAMIREZ $3,265.30 7248 SYMPHONY DIAGNOSTIC $26,041.82 7248 TANAGER EMERGENCY PH $51,858.28 7248 TARRANT COUNTY HOSPI IG $82,042.89 7248 TEJAS ANESTHESIA PA $2,488.78 7248 TEMIDAYO P OLUSOGA $254.95 7248 TEQUILLA WILSON $11,373.34 7248 TERESA B FOX MD $769.50 7248 TERI BROOKS LOVELACE $98.00 7248 TEXAN ANESTHESIOLOGY $8,312.50 7248 TEXAS ALCOHOL & DRUG TC $215,037.19 7248 TEXAS ALCOHOL & DRUG $35,514.54 7248 TEXAS BOARD OF NURSI IG $112.00 7248 TEXAS DIABETES & END $44.04 7248 TEXAS DIGESTIVE DISE $6,583.53 7248 TEXAS GUARDIAN SERVI $1,925.00 7248 TEXAS HEALTH PHYSICI $8,564.47 7248 TEXAS HEALTH PRESBYT $17,574.92 7248 TEXAS HEALTH PRESBYT $14,557.27 7248 TEXAS LIVER CONSULTA $630.00 7248 TEXAS MEDICINE RESOU $113.88 7248 TEXAS ONCOLOGY PA DI $40,775.58 7248 TEXAS ORTHOPEDICS SP $2,301.50 7248 TEXAS RADIOLOGY ASSO $7,662.82 7248 TEXAS REGIONAL MEDIC $25,326.97 7248 TEXAS TECH UNIVERSIT IG -$224.10 7248 TEXAS TECH UNIVERSIT IG $1,163.29 7248 TEXASIPS PLLC $174.73 7248 TEXOMA UROLOGY CENTE -$126.47 7248 TGW SUPERIORCARE MTS HUB HI $4,619.47 7248 THE CENTER FOR COGNI $5,000.00 7248 THE EAR INSTITUTE OF $591.66 7248 THE HARRIS CENTER FO IG $187,266.73 7248 THE OCULAR SURGERY C $4,247.68 7248 THE SAN ANTONIO ORTH $322.86 7248 THE SAN ANTONIO TX E $2,535.01 7248 THE UNIVERSITY OF TE IG $436.18 7248 THERAPY STAFF LLC $221,429.24 7248 THOMAS CADENHEAD $7,000.00 7248 THOMAS DENNIS GEARY $38,592.66 7248 THOMAS E DUCKER MD $272.34 7248 THOMAS E WEISSLER $17,222.00 7248 THOMAS OMAR OEI MDPA $6,591.78 7248 TIM FAULKENBERRY $900.00 7248 TIMOTHY J NYBERG PHD $153,000.00 7248 TINA WARD MDPA $140,359.66 7248 TITANIUM EMERGENCY G $147.51 7248 TOP OF TEXAS PSYCHIA $17,880.00 7248 TRACY BYERLY II MD P $634.98 7248 TRAVIS COUNTY EMERGE IG $20,866.72 7248 TRENICE ROBINSON JOH $2,100.00 7248 TRI-COUNTY CLINICAL $3,303.00 7248 TRINITY CLINIC $960.00 7248 TRINITY VALLEY ORAL $215.00 7248 TYLER HEMATOLOGY ONC $40.09 7248 TYLER NEPHROLOGY ASS $520.00 7248 TYLER NEUROSURGICAL $325.00 7248 TYLER RADIOLOGY ASSO $7,567.00 7248 TYLER REGIONAL HOSPI $108,034.33 7248 UMC PHYSICIAN NETWOR $228.38 7248 UNITED REGIONAL HEAL -$83,497.58 7248 UNITED REGIONAL PHYS -$195.27 7248 UNIVERSITY OF NORTH IG $257,664.69 7248 UNIVERSITY OF TEXAS IG $162,253.18 7248 UNIVERSITY OF TEXAS IG $47,792.28 7248 UNIVERSITY OF TEXAS IG $439,715.43 7248 UROLOGY SAN ANTONIO $4,957.14 7248 UROLOGY TYLER PA $600.00 7248 US ANESTHESIA PARTNE $92,547.42 7248 UT HEALTH CENTER TYL IG $1,362.96 7248 UT SOUTHWESTERN IG $36,998.90 7248 VALLEY BAPTIST LAB S $294.40 7248 VALLEY CANCER ASSOCI -$13.81 7248 VALLEY RADIOLOGISTS $86.87 7248 VANESSA FAWN COLBURN $14,853.75 7248 VEURINK ORTHOPEDICS $710.80 7248 VHS SAN ANTONIO IMAG $8,666.90 7248 VHS SAN ANTONIO PART $2,317,415.87 7248 VICTORIA GONZALES-GA $21,318.75 7248 VICTORIA JANE NETTLE $1,920.00 7248 VIJAYA MADHAVI DASAR $7,000.00 7248 VILLAGE OAKS PATHOLO $142.45 7248 VIRTUAL RADIOLOGIC P $1,920.00 7248 VIRTUOX INC $1,080.00 7248 VISION CENTERS PA $178.00 7248 VISION WORKS EYECARE $100.00 7248 WACO GASTROENTEROLOG $1,232.06 7248 WACO OTOLARYNGOLOGY $3,286.00 7248 WAL-MART STORES INC $163.00 7248 WAL-MART SUPERCENTER $947.50 7248 WALMART STORES EAST $437.00 7248 WALT NEILSON MERCER $79,791.20 7248 WARM SPRINGS SPECIAL $70,864.12 7248 WATERHOUSE DENTAL LA $211.10 7248 WAYNE M PARKS DDS $10,448.00 7248 WESTLAKE ANESTHESIA $1,125.00 7248 WHITESTONE HEALTHCAR $39,068.52 7248 WICHITA FALLS CARDIA $781.22 7248 WILLIAM A DARBY JR $2,500.00 7248 WINDCREST SCC LLC $2,750.00 7248 WSK EYE ASSOCIATES P $185.00 7248 X-RAY ON WHEELS INC $150.00 7248 YS ORTHOPEDICS PLLC $11,809.31 7248 YVONNE POST DO $194,899.16 7256 ACR ENGINEERING INC $42,563.00 7256 AMTECH SOLUTIONS INC $64,395.90 7256 ARMKO INDUSTRIES INC $2,710.94 7256 BAER ENGINEERING & E HUB WO $79,448.97 7256 BAIN MEDINA BAIN INC HUB WO $67,384.94 7256 BGR ARCHITECTS INC $80,098.34 7256 BRAUN INTERTEC CORPO $6,634.05 7256 BSA DESIGN GROUP INC HUB WO $49,814.65 7256 CHESNEY MORALES PART HUB HI $113,350.37 7256 COTTEN/LANDRETH ARCH HUB HI $54,189.40 7256 CRENSHAW CONSULTING HUB WO $9,963.75 7256 ENCOTECH ENGINEERING HUB AS $12,684.96 7256 ERC ENVIRONMENTAL CO $48,938.00 7256 FAI ENGINEERS INC $54,716.43 7256 GARNER FRITSCHE ENGI $13,279.78 7256 GIGNAC AND ASSOCIATE HUB HI $15,352.52 7256 GSC ARCHITECTS $7,488.00 7256 HOLLON+CANNON GROUP $52,376.05 7256 J ROBINSON & ASSOCIA $36,977.95 7256 JACOB & MARTIN LLC $26,566.82 7256 JENSEN HUGHES INC $61,939.01 7256 KCI TECHNOLOGIES INC $46,722.50 7256 MNK ARCHITECTS INC HUB HI $10,411.80 7256 NICOLE FRANCOIS CONS HUB WO $107,582.22 7256 NMA ARCHITECTS PLANN HUB AS $38,060.39 7256 O'CONNELL ROBERTSON $60,147.72 7256 RBDR PLLC $344,177.10 7256 SBL ARCHITECTURE INC $51,984.38 7256 SECORD & LEBOW ARCHI $182,317.79 7256 SLAY ENGINEERING COM $5,248.34 7256 STANLEY CONSULTANTS $41,325.12 7256 T HOWARD & ASSOCIATE $502,500.95 7256 TLC ENGINEERING INC $9,250.41 7256 TOM GREEN & COMPANY $16,560.00 7256 UNIVERSITY OF TEXAS IG $134,506.42 7256 UNIVERSITY OF TEXAS IG $20,530.32 7256 UPCHURCH ARCHITECTS $30,130.00 7256 VICKREY & ASSOCIATES HUB WO $9,525.00 7256 WSP USA BUILDINGS IN $17,098.67 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $71,362,442.38 TOTAL OF EXPENDITURES WITH HUBS $589,909.67 TOTAL OF EXPENDITURES WITH NON HUBS $70,772,532.71 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $339,044.19 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $22,699,703.34 _______________ TOTAL OF PROFESSIONAL SERVICES $48,323,694.85 ********* OTHER SERVICES : 7204 AFFINITY INSURANCE S $111.00 7204 ALLIANT INSURANCE SE $42,558.23 7211 4IMPRINT $2,895.91 7211 4IMPRINT CORPORATE P $1,802.73 7211 AHI ENTERPRISES LLC HUB WO $64.99 7211 AWARD SPECIALTIES IN $71.50 7211 BAT CITY INC $255.00 7211 BAUDVILLE INC $1,258.58 7211 BRIDGEFARMER'S INC $185.00 7211 BROWN INDUSTRIES INC $4,250.49 7211 CONFIDENTIAL $118.61 7211 COWGIRL HOLDINGS LLC HUB WO $14,650.00 7211 CROWN AWARDS $2,013.23 7211 DEBRA WITT JONES HUB WO $2,050.16 7211 DIVINE IMAGING INC $3,397.00 7211 GENTRYS $4,533.30 7211 JIM COLEMAN LTD $329.84 7211 JOSEPH E HOYLE $19,501.00 7211 JOY PROMOTIONS INC HUB BL $20,367.00 7211 LAWMAN LASER ENGRAVI $952.64 7211 LONGHORN TROPHIES IN $700.00 7211 MONO MACHINES LLC $658.60 7211 MYRON CORP $762.95 7211 OFFICE DEPOT $506.17 7211 PRINTED SUPPLIES INC HUB WO $16,860.00 7211 SOUTH CENTRAL SUPPLY HUB WO $851.15 7211 STAPLES CONTRACT & C $2,386.08 7211 TEXAS HOUSE OF REPRE IG $128.66 7211 THE DAISY FOUNDATION $400.00 7211 THE PIN DEPOT NETWOR $1,210.00 7211 TROPHY PLUS $77.90 7211 V QUEST OFFICE MACHI HUB WO $3,828.90 7211 VERONICA A MARTINEZ $45.05 7211 $5,562.13 7218 COMPLETE BOOK & MEDI HUB AS $591.00 7218 CSG SYSTEMS INC $23,069.02 7218 GINTZLER INTERNATION $7,209.36 7218 NATIONAL COUNCIL FOR $28,993.50 7218 R R DONNELLEY & SONS $951,390.99 7218 SOUTH CENTRAL SUPPLY HUB WO $927.10 7218 SUMMARY COST ALLOCAT $0.00 7218 TREND OFFSET PRINTIN $86,952.00 7218 UNIVERSITY OF NORTH IG $5,454.00 7218 $1,541.89 7240 CITY OF AUSTIN IG $20.75 7240 CONFIDENTIAL $21,350.00 7240 FLEISHMANHILLARD INC $3,353.78 7240 PHILIP R TAFT PSYD P $18,199.50 7240 ROBERT W RICKETTS $63,372.11 7240 UNIVERSITY OF TX HLT IG $38,356.25 7240 $600.00 7242 DATA PROJECTIONS INC $198.30 7242 DELOITTE CONSULTING $1,029,461.74 7242 DYNAMIC COMPUTING SE HUB WO $14,040.00 7242 KNIGHT SECURITY SYST $7,287.75 7243 360 VISION $700.00 7243 AAPC INC $1,310.18 7243 ABHIMANYU GARG $600.00 7243 ADRIAN JO LITTLE $4,050.00 7243 AGILE VELOCITY LLC $1,945.00 7243 ALAMO AREA COUNCIL O IG $82,333.92 7243 AMERICAN ACADEMY HOL $3,000.00 7243 AMERICAN ACADEMY OF $7,000.00 7243 AMERICAN ASSOC OF NU $7,300.00 7243 AMERICAN BOARD OF FO $760.00 7243 AMERICAN HEALTH LAWY $550.00 7243 AMERICAN SOCIETY FOR $545.42 7243 ASPE $1,456.35 7243 ASSN OF CERTIFIED FR $3,244.73 7243 ASSOCIATION FOR RETA $895.00 7243 ASSOCIATION OF GOVER $34.00 7243 ASSOCIATION OF GOVER -$585.00 7243 AUSTIN COMMUNITY COL IG $1,299.00 7243 AYSHA NAJJAB $600.00 7243 BAKERRIPLEY $405.91 7243 BARBARA CHRISTENSON $5,000.00 7243 BARBARA RESNICK $1,500.00 7243 BEHAVIORAL TECHNOLOG $3,100.00 7243 BEN E DICKERSON $2,000.00 7243 BETTY MONGER $420.00 7243 BEVERLY A CHIODO $1,771.42 7243 BLACBIRD INVESTMENTS HUB BL $12,750.00 7243 CAREER STEP LLC $254.00 7243 CENTER FOR CORPORATE $2,370.00 7243 CERTIFIED STAFFING S $1,740.00 7243 CHRISTI WILSON $125.28 7243 CITIBANK N A $81,464.75 7243 CLOUD TRAINING SERVI $179.00 7243 COMPLETE BOOK & MEDI HUB AS $259.95 7243 CONDUENT PUBLIC HEAL $2,000.00 7243 CONFIDENTIAL $597.00 7243 CONFIDENTIAL $575.00 7243 CONFIDENTIAL $3,325.00 7243 CONFIDENTIAL $499.99 7243 CONFIDENTIAL $1,090.00 7243 CONFIDENTIAL $5,000.00 7243 CONFIDENTIAL $240.00 7243 CONFIDENTIAL $7,972.21 7243 CONFIDENTIAL IG $189.00 7243 CONFIDENTIAL $2,200.00 7243 CONFIDENTIAL IG $13,000.00 7243 CONFIDENTIAL IG $1,251.00 7243 CONNIE S VAN BIBBER $19,580.00 7243 COUNCIL ON LICENSURE $960.00 7243 COUNCIL ROCK CONSULT $8,640.00 7243 CPRIME INC $3,380.00 7243 CRAIG CONSULTING SER $4,600.00 7243 DARLA CLOUD HUB WO $1,175.00 7243 DARLA CLOUD HUB WO $837.00 7243 DEANN E OLENICK $15,650.00 7243 DENTAL SEDATION SAFE $4,950.00 7243 DIANA M HORTON $112.50 7243 DIANA M MUNOZ ANZALD $40.00 7243 DLT SOLUTIONS LLC $27,442.92 7243 EATING DISORDERS TRE $30.00 7243 EDGENIE J BELLAH $19,710.00 7243 EDUCATE 360 LLC $7,880.00 7243 EMR HELTH AND SAFETY $450.00 7243 ENVIRONMENTAL SYSTEM $1,300.00 7243 EPIPHANY ASSOC LLC $7,579.50 7243 EUGENE FRANKLIN HOPK $600.00 7243 EXECUTIVE INFORMATIO $106,677.50 7243 EXECUTIVE WOMEN IN T $275.00 7243 FBI- LEEDA $695.00 7243 FIRST3YEARS $250.00 7243 FOCUSWORKS CONSULTIN $21,730.00 7243 FOOD AND DRUG LAW IN $1,198.00 7243 FRANKLIN COVEY $9,400.00 7243 GENESIS ADMINISTRATI $2,500.00 7243 GLOBAL KNOWLEDGE TRA $6,003.15 7243 GRAFTON SCHOOL INC $41,878.52 7243 GRIFF DEVELOPMENT LL $316.00 7243 HARTBEAT PRODUCTIONS $1,500.00 7243 HEALTH MANAGEMENT AS $3,000.00 7243 HILL COUNTRY MEMORIA $192.50 7243 HORIZONS SOUTHWEST M HUB AI $100,525.50 7243 HOWARD COLLEGE IG $392.00 7243 HUMANEXT LLC $3,190.00 7243 INSIGHT PUBLIC SECTO $19,474.95 7243 INSTITUTE FOR BRAIN $84.00 7243 INSTITUTE FOR CERTIF $595.00 7243 INTERACTIVATION HEAL $1,650.00 7243 INTERNATIONAL ASSOCI $3,890.00 7243 INTEROPERABILITY BID $695.00 7243 JANET HASTY HUB WO $310.00 7243 JIMI FRANCIS $1,338.83 7243 JOSEPH C GAGEN $7,700.00 7243 JOSEPH GUILLORY $600.00 7243 JOSHUA REED $1,000.00 7243 JRS BUSINESS SOLUTIO $1,795.00 7243 KATHERINE MURCH $500.00 7243 KENALEA RUTH JOHNSON $5,251.00 7243 KNAPP MEDICAL GROUP -$700.00 7243 LABOR RELATIONS ALTE HUB WO $3,000.00 7243 LANGEVIN LEARNING SE $1,799.00 7243 LAURA BUCKNER $683.99 7243 LAURA E HARPER DITTL $7,480.00 7243 LAWLINE COM CLE INC $199.00 7243 LEARNING TREE INTERN $148,500.00 7243 LEE A GODBOLD $200.00 7243 MANAGEMENT CONCEPTS $5,289.55 7243 MANAGER TOOLS INC $15,000.00 7243 MANOUSSO MEDIATION & $975.00 7243 MEADOWS MENTAL HEALT $350.00 7243 MICHAEL LEVISEUR $1,245.00 7243 MICROASSIST INC HUB AS $10,267.00 7243 NATALIE BEERS DAVIS $1,575.00 7243 NATIONAL ASSOC OF ST $5,480.00 7243 NATIONAL COUNCIL FOR $64,000.00 7243 NATIONAL EMPLOYMENT $995.00 7243 NAVARRO COLLEGE IG $469,236.00 7243 NETSYNC NETWORK SOLU HUB HI $4,000.00 7243 NEW HORIZON COMPUTER $1,500.00 7243 NEW HORIZONS CONSUME $2,260.60 7243 NHCAA INSTITUTE FOR $3,980.00 7243 ORACLE AMERICA INC $12,947.47 7243 PAM MCCARTHY AND ASS $21,933.35 7243 PARK UNIVERSITY ENTE $144,105.00 7243 PDH ACADEMY $149.00 7243 PHILIP R TAFT PSYD P $5,337.50 7243 PHRP ONLINE TRAINING $49.97 7243 PRESBYTERIAN MO RANC $50.75 7243 PROJECT MANAGEMENT I $1,200.00 7243 PROJECT MANAGEMENT I $897.00 7243 PROSCI INC $25,000.00 7243 PULSE MEDIA INC HUB HI $6,485.00 7243 RACHEL DELEVETT $787.02 7243 REGION III EDUCATION $50.00 7243 RICHARD D GRANT JR P $8,570.00 7243 RIGHTPATH RESOURCES $1,995.00 7243 RIZWAN MAJUMDER $15,000.00 7243 ROBERTA BLAHA $420.00 7243 ROSIMEIRY D JAMALABA $1,274.00 7243 ROXANNE G GRUHLKE $9,603.67 7243 RRG CONSULTING INC $2,400.00 7243 RSA SECURITY LLC $1,000.00 7243 RUTHANNE GARCIA $4,150.80 7243 SANDRA LEE GOINS $1,000.00 7243 SAS INSTITUTE INC $5,550.00 7243 SAS INSTITUTE INC $1,950.00 7243 SAVANNAH FAMILY INST $500.00 7243 SEASONS SEMINARS INC $2,499.00 7243 SECOND WIND DREAMS I $4,274.00 7243 SHI GOVERNMENT SOLUT HUB AS $31,730.94 7243 SHI GOVERNMENT SOLUT $23,457.00 7243 SIMPLIFY COMPLIANCE $49,000.00 7243 SIMPLILEARN AMERICAS $799.00 7243 SIX SIGMA DEVELOPMEN $12,500.00 7243 SOFTWARE DIMENSIONS $1,625.00 7243 SOFTWARE SKILLS TRAI $2,400.00 7243 SOUTHEASTERN CLINICS $585.00 7243 SOUTHWESTERN CONSULT $5,800.00 7243 SSI SOLUTIONS INC $1,167.00 7243 STATE BAR OF TEXAS - IG $4,517.00 7243 SUMMIT PROFESSIONAL $899.97 7243 SWIFT SOLUTIONS EVEN HUB WO $250.00 7243 TEAM LUKE HOPE FOR M $297.98 7243 TEXAS A&M UNIVERSITY IG $650.00 7243 TEXAS ASSOCIATION FO $150.00 7243 TEXAS CHAPTER AMERIC $1,950.00 7243 TEXAS SCHOOL FOR THE IG $375.00 7243 TEXAS SOCIETY OF CER $825.00 7243 TEXAS STATE UNIVERSI IG $2,600.00 7243 TEXAS SUICIDE PREVEN $2,240.00 7243 THE ACCOUNTWARE GROU $4,950.00 7243 THE ARC OF TEXAS $6,265.00 7243 THE CENTER FOR COGNI $15.00 7243 THE INTEQ GROUP INC $995.00 7243 THE LINUX FOUNDATION $3,250.00 7243 THE RITLA GROUP LLC $13,238.22 7243 TRUSTEES OF PURDUE U $2,195.00 7243 TXDLA INC $1,000.00 7243 UNIVERSITY OF MARYLA IG $450.00 7243 UNIVERSITY OF NORTH IG $97,197.90 7243 UNIVERSITY OF TEXAS IG $300.00 7243 UT HEALTH SCIENCE CE IG $76,884.17 7243 VERRACY LLC $4,250.00 7243 WICKLANDER-ZULAWSKI $555.00 7243 WOLTERS KLUWER FINAN $5,035.48 7243 YELLOWBOOK-CPE LLC $4,600.00 7243 ZENGER FOLKMAN COMPA $17,918.04 7249 ANTHONY J HOLCOMB DV $1,421.06 7249 PAZ ANIMAL COLLECTIV $1,631.57 7249 RISINGER VETERINARY $1,331.76 7249 $2,447.47 7253 ACCENTURE STATE HEAL $236,804,329.80 7253 AFFILIATED SURVEYORS $5,000.00 7253 ALAINA WEBB $11,558.16 7253 ALAMO AREA COUNCIL O IG $982,113.80 7253 ALAMO HEIGHTS ISD IG $4,264.05 7253 ALAN SESSIONS LIMITE $6,346.25 7253 ALBANY ISD IG $113.00 7253 ALDINE ISD IG $185,196.98 7253 ALIEF ISD IG $99,043.79 7253 ALPINE ISD IG $7,643.71 7253 ALVARADO ISD IG $21,662.93 7253 ALVIN ISD IG $129,601.48 7253 AMANDA GROLLER $1,059.36 7253 AMARILLO INDEPENDENT IG $359,729.69 7253 AMY SANCHEZ-JUAREZ $1,046.48 7253 ANAHUAC ISD IG $11,004.69 7253 ANDERSON/CHEROKEE CO $421,627.10 7253 ANDREWS CENTER $962,399.40 7253 ANGELINA COUNTY & CI IG $59,433.90 7253 ANGLETON AREA EMERGE $2,706.83 7253 ANGLETON ISD IG $19,407.99 7253 ANN H HORN $225.00 7253 ANN SULLIVAN $144,154.18 7253 APPLE SPRINGS ISD IG $526.93 7253 APPLIED INFORMATION $2,187.50 7253 ARLINGTON ISD IG $291,703.18 7253 ASSOCIATION FOR TEXA $90,642.44 7253 AT&T TELECONFERENCE $3,668.99 7253 AUSTIN I S D IG $899,462.74 7253 AUSTIN TRAVIS COUNTY IG $3,127,610.60 7253 AUTISTIC TREATMENT C $38,545.33 7253 BALMORHEA ISD IG $931.85 7253 BANQUETE ISD IG $2,275.12 7253 BARBARA L SUTHERLAND $2,128.98 7253 BASTROP ISD IG $7,762.31 7253 BAY CITY ISD IG $25,390.83 7253 BEAUMONT ISD IG $96,166.81 7253 BELL COUNTY PUBLIC H IG $87,556.75 7253 BELLEVUE ISD IG $392.84 7253 BELLVILLE ISD IG $9,237.87 7253 BELTON ISD IG $51,608.57 7253 BETTY HARDWICK CENTE $379,581.05 7253 BEXAR COUNTY BOARD O IG $2,613,023.45 7253 BEXAR COUNTY EMERGEN $26,962.38 7253 BLAND ISD IG $3,988.36 7253 BLOOMINGTON ISD IG $11,238.39 7253 BLUM ISD IG $2,653.42 7253 BOERNE ISD IG $16,428.55 7253 BOLES ISD IG $2,913.47 7253 BORDER REGION MHMR C IG $254,906.85 7253 BRAZOSPORT INDEPENDE IG $51,801.16 7253 BREAKTHROUGH PSYCHOL $3,576.88 7253 BRENHAM I S D IG $22,719.91 7253 BRIAN ANDERSON $975.00 7253 BROWNSVILLE INDEPEND IG $206,380.55 7253 BROWNWOOD ISD IG $41,661.67 7253 BRUCEVILLE-EDDY ISD IG $2,077.96 7253 BRYAN ISD IG $55,610.41 7253 BRYSON ISD IG $1,111.71 7253 BURKBURNETT ISD IG $13,944.86 7253 BUSHLAND ISD IG $800.18 7253 BUSINESS INFORMATION $678.75 7253 CADDO MILLS ISD IG $3,019.91 7253 CAMERON COUNTY IG $95,034.20 7253 CAMPBELL ISD IG $5,583.96 7253 CANUTILLO ISD IG $33,808.55 7253 CANYON ISD IG $13,117.97 7253 CARDINAL HEALTH $536,681.04 7253 CAROL LINAN $3,168.33 7253 CARTHAGE ISD IG $1,055.76 7253 CATHY WILLIAMS $4,552.98 7253 CE RESOURCE INC $29.00 7253 CEDAR HILL ISD IG $12,124.24 7253 CENTER POINT ISD IG $4,868.73 7253 CENTERVILLE ISD IG $400.46 7253 CENTRAL COUNTIES CEN IG $857,680.90 7253 CENTRAL PLAINS CENTE IG $306,000.70 7253 CENTRAL PSYCHOLOGICA $43,261.08 7253 CHANNELVIEW ISD IG $32,052.68 7253 CHARLES P WOODRICK P $23,855.53 7253 CHARLOTTE ISD IG $2,212.11 7253 CHARTER CAPITAL HOLD $10,983.50 7253 CHILDREN'S ADVOCACY $2,598,205.59 7253 CITY OF ABILENE TEXA IG $53,168.65 7253 CITY OF AMARILLO IG $61,025.15 7253 CITY OF EL PASO IG $283,049.07 7253 CITY OF HOUSTON IG $1,243,172.85 7253 CITY OF LUBBOCK IG $77,335.65 7253 CITY OF MIDLAND IG $14,582.50 7253 CITY OF WACO IG $235,747.25 7253 CITY OF WICHITA FALL IG $188,858.10 7253 CLARICE BOSSON $362.22 7253 CLEAR CREEK ISD IG $130,626.50 7253 CLEVELAND ISD IG $37,855.95 7253 CLIMATE SOLUTIONS HUB WO $3,073.38 7253 CLINT INDEPENDENT SC IG $69,515.30 7253 CMS MEDICARE INSURAN $378,154.00 7253 COASTAL PLAINS COMMU $373,051.70 7253 COLLIN COUNTY MHMR C IG $857,588.75 7253 COLUMBIA-BRAZORIA I IG $18,295.96 7253 COLUMBUS INDEPENDENT IG $15,945.94 7253 COMAL ISD IG $50,648.48 7253 COMMUNITY ADVOCACY R $805,278.16 7253 COMMUNITY COUNCIL OF $481,233.33 7253 COMMUNITY COUNCIL OF $1,093,323.46 7253 COMMUNITY ISD IG $3,546.63 7253 CONCHO VALLEY COUNCI IG $203,092.17 7253 CONDUENT HERITAGE LL $303,716.04 7253 CONDUENT STATE HEALT $11,505,314.36 7253 CONFIDENTIAL $438,211.88 7253 CONFIDENTIAL $1,496.00 7253 CONFIDENTIAL IG $5,620.96 7253 CONFIDENTIAL $1,075.00 7253 CONFIDENTIAL $467.50 7253 CONNALLY ISD IG $16,557.02 7253 CONNIE S VAN BIBBER $10,490.00 7253 CONROE ISD IG $300,642.79 7253 COOLIDGE I S D IG $5,424.54 7253 CORPUS CHRISTI ISD IG $136,952.78 7253 CORRECT CARE LLC $174,608.20 7253 CRANDALL ISD IG $6,971.15 7253 CRANE INDEPENDENT SC IG $2,160.11 7253 CROSBY ISD IG $23,347.32 7253 CROWLEY ISD IG $47,162.18 7253 CRYSTAL A MARTINEZ $24.21 7253 CRYSTAL CITY ISD IG $6,177.77 7253 CUERO ISD IG $15,479.18 7253 CUFF & ASSOCIATES LL $10,910.00 7253 CUMBY ISD IG $664.41 7253 CYPRESS-FAIRBANKS IS IG $558,175.29 7253 D'HANIS ISD IG $3,119.70 7253 DALLAS COMPUTER SERV $45.83 7253 DALLAS COUNTY IG $435,301.40 7253 DALLAS ISD IG $991,454.92 7253 DARIN DOBSON $1,336.25 7253 DAVID E O'CONNOR $1,200.00 7253 DE SOTO ISD IG $50,459.93 7253 DEANN E OLENICK $11,660.00 7253 DEEP EAST TEXAS COUN IG $242,724.65 7253 DEER OAKS EAP SERVIC $475,683.24 7253 DEIDRA FLYNN-DOBSON $1,339.37 7253 DEL VALLE ISD IG $81,398.76 7253 DELOITTE CONSULTING $1,906,145.25 7253 DENTON COUNTY IG $369,793.20 7253 DENTON COUNTY MHMR C IG $583,110.95 7253 DENTON ISD IG $169,842.14 7253 DEVINE ISD IG $6,862.49 7253 DIANA M HORTON $862.50 7253 DIANE MANLEY $1,315.96 7253 DICKINSON ISD IG $87,015.20 7253 DILLEY ISD IG $10,754.24 7253 DIMMITT ISD IG $8,483.97 7253 DISCOVERY HEALTHCARE $194,735.75 7253 DK PARTNERS PC $1,132,111.86 7253 DONNA ISD IG $78,914.07 7253 DPT OF HOMELAND SECU IG $119,481.00 7253 DRISCOLL ISD IG $5,081.86 7253 DUNCANVILLE ISD IG $37,751.83 7253 DUPONT CROSSPARK DRI $744.22 7253 DXC MS LLC $305,780.59 7253 DXC TECHNOLOGY SERVI $3,180,431.96 7253 E DALE MARTIN DDS MS $13,050.00 7253 EAGLE MOUNTAIN SAGIN $59,614.11 7253 EAGLE PASS ISD IG $55,581.61 7253 EAST CENTRAL ISD IG $57,650.90 7253 ECTOR COUNTY IG $19,759.05 7253 ECTOR COUNTY ISD IG $68,921.25 7253 EDCOUCH ELSA ISD IG $32,522.64 7253 EDGEWOOD INDEPENDENT IG $130,499.54 7253 EDGEWOOD ISD IG $6,354.62 7253 EDINBURG CISD IG $89,301.38 7253 EDUARDO REVELES $1,070.38 7253 EDWARD N HUTCHISON $165,600.00 7253 EIDE BAILLY LLP $78,500.00 7253 EL CAMPO ISD IG $13,739.88 7253 EL PASO COUNTY HOSPI IG $5,669.87 7253 EL PASO PUBLIC SCHOO IG $283,030.21 7253 ELECTRA ISD IG $4,161.86 7253 ELGIN INDEPENDENT SC IG $15,628.73 7253 EMERGENCE HEALTH NET $2,062,166.90 7253 EMILY ARRIAGA $1,857.50 7253 EPIPHANY ASSOC LLC $28,013.57 7253 EVAN MONTY OWENS $15,069.43 7253 EVERMAN ISD IG $55,385.55 7253 EVERYCHILD INC $882,850.00 7253 EVOLUTION ACADEMY CH $7,676.93 7253 FEEDING TEXAS $5,668,334.11 7253 FIS FIDELITY NATIONA $5,545,613.45 7253 FLYNN CONSTRUCTION I $3,501.75 7253 FOREST BEND VOLUNTEE $1,361.34 7253 FORT BEND ISD IG $388,529.23 7253 FORT DAVIS ISD IG $1,240.70 7253 FORT WORTH I S D IG $921,777.43 7253 FRANCINE DELLINGER $2,486.99 7253 FRIONA ISD IG $4,419.40 7253 FRISCO ISD IG $88,730.25 7253 FRONTLINE CHAPLAINS $16,643.91 7253 GALENA PARK ISD IG $83,761.33 7253 GALTON CUNNINGHAM & $1,500.00 7253 GALVESTON ISD IG $26,216.03 7253 GARLAND ISD IG $471,656.98 7253 GARNER ISD IG $3,471.98 7253 GENCURE $1,000,000.00 7253 GEORGE WILLIAM RACE $34,571.60 7253 GEORGIANNA D BIELFEL $1,288.81 7253 GINA GONZALEZ $225.00 7253 GOLDEN CRESCENT REGI IG $215,636.87 7253 GOLIAD ISD IG $10,425.18 7253 GONZALES INDEPENDENT IG $16,528.92 7253 GOOSE CREEK CISD IG $20,792.46 7253 GRANBURY ISD IG $16,500.95 7253 GRAND PRAIRIE INDEPE IG $120,085.37 7253 GRAPELAND ISD IG $3,432.98 7253 GRAPEVINE-COLLEYVILL IG $14,967.14 7253 GREATER HOUSTON HEAL $82,000.00 7253 GREGORY PORTLAND ISD IG $16,759.77 7253 GROVETON ISD IG $2,694.47 7253 GULF BEND MH MR CENT IG $384,400.40 7253 GULF COAST COUNCIL O $12,217.81 7253 HARCHIK ASSOCIATES L $870,189.40 7253 HARDIN & ASSOCIATES HUB WO $33,705.00 7253 HARDIN INDEPENDENT S IG $8,814.91 7253 HARLANDALE ISD IG $155,177.90 7253 HARLINGEN CISD IG $91,153.16 7253 HARRIS COUNTY IG $1,246,714.45 7253 HAYS CISD IG $41,433.74 7253 HEALTH INFORMATION D $2,349,011.40 7253 HEALTH MANAGEMENT SY $1,480,567.57 7253 HEALTHCARE ACCESS SA $8,000.00 7253 HEART OF TEXAS COUNC $405,653.44 7253 HEART OF TEXAS REGIO $979,305.60 7253 HELEN FARABEE CENTER $499,437.80 7253 HELENE GLANZ $2,020.56 7253 HELGA H CARRION $12,827.50 7253 HELLO POLLY INC HUB WO $4,200.00 7253 HENDERSON ISD IG $13,481.49 7253 HENRIETTA ISD IG $7,060.38 7253 HIDALGO COUNTY IG $812,577.75 7253 HIDALGO ISD IG $17,998.77 7253 HILL COUNTRY MHDD CE $440,426.65 7253 HILLSBORO ISD IG $15,905.31 7253 HOLLIDAY ISD IG $2,113.19 7253 HOLLY A WARREN-NORMA $2,526.06 7253 HONDO ISD IG $2,345.64 7253 HOPKINS COUNTY COMMU $236,660.28 7253 HOUSTON ISD IG $748,191.87 7253 HUBBARD INDEPENDENT IG $841.50 7253 HUDSON INDEPENDENT S IG $1,240.52 7253 HUFFMAN ISD IG $11,476.52 7253 HULL-DAISETTA ISD IG $25,748.57 7253 HUMBLE ISD IG $131,331.48 7253 HUNTSVILLE ISD IG $18,836.86 7253 HURST-EULESS-BEDFORD $59,563.77 7253 HUTTO ISD IG $20,349.34 7253 ICAROL/CHARITY LOGIC $232,795.92 7253 IMAGE API LLC $412,831.29 7253 INGLESIDE ISD IG $5,882.29 7253 INSIGHT PUBLIC SECTO $1,156.89 7253 IOWA PARK INDEPENDEN IG $4,414.47 7253 IRVING ISD IG $212,741.05 7253 ITASCA ISD IG $636.59 7253 JACKSBORO ISD IG $3,777.61 7253 JACOB A ATUAHENE-NSO $39,125.00 7253 JAMES C SIBLEY $14,000.00 7253 JAN CASTLEBERRY $3,102.71 7253 JANIS GUEDEA HANSON $648.75 7253 JEANETTE TURNER BOWL $11,884.00 7253 JEFFERSON ISD IG $3,700.45 7253 JENNIFER L ROCKETT P $1,400.00 7253 JESUS MANUEL RIVERA $437.50 7253 JETBRAINS AMERICAS I $2,076.00 7253 JIREH CHRISTIAN CENT $225.00 7253 JOSHUA ISD IG $34,448.91 7253 JOURDANTON ISD IG $9,458.99 7253 JUDSON ISD IG $144,863.05 7253 KATY ISD IG $154,497.70 7253 KELLY L KING $2,747.75 7253 KEMP ISD IG $18,324.70 7253 KERRVILLE INDEPENDEN IG $20,662.19 7253 KIM L HUNT $6,332.90 7253 KIRK TINKER $1,394.18 7253 KLEIN ISD IG $352,340.52 7253 LA FERIA ISD IG $32,709.92 7253 LA GRANGE INDEPENDEN IG $6,131.72 7253 LA JOYA ISD IG $191,359.13 7253 LA PORTE ISD IG $82,233.49 7253 LAKE DALLAS ISD IG $2,566.46 7253 LAKE TRAVIS ISD IG $7,494.62 7253 LAKE WORTH INDEPENDE IG $27,943.76 7253 LAKES REGIONAL MHMR IG $1,461,405.90 7253 LAMAR ISD IG $143,296.61 7253 LANGUAGE AND ASSESSM $21,616.00 7253 LAREDO I S D IG $128,572.06 7253 LAREDO SECC $193,881.07 7253 LATEXO ISD IG $1,361.00 7253 LAURA E HARPER DITTL $36,285.00 7253 LAURA METCALF $8,517.50 7253 LEAKEY ISD IG $2,325.16 7253 LEANDER ISD IG $72,846.03 7253 LER CONSULTING LLC $21,750.00 7253 LESLIE ADLOFF $10,950.00 7253 LIBERTY ISD IG $20,850.78 7253 LIBERTY-EYLAU ISD IG $9,929.43 7253 LIDIA DAILEY $34,012.18 7253 LIFE SCHOOL OF DALLA $11,977.74 7253 LIMETREE RESEARCH LL $18,497.50 7253 LINDA NETTERVILLE $5,000.00 7253 LINDEN-KILDARE CISD IG $3,858.99 7253 LISA WISEMAN $2,587.50 7253 LITTLE CYPRESS-MAURI $5,799.92 7253 LOCKHART ISD IG $11,125.54 7253 LOS FRESNOS CISD IG $24,701.24 7253 LOVEJOY ISD IG $4,456.71 7253 LOVELADY ISD IG $1,060.07 7253 LUBBOCK COOPER ISD IG $24,197.84 7253 LUBBOCK ISD IG $186,308.36 7253 LUBBOCK REGIONAL MHM IG $609,496.25 7253 LUCY JAMES $3,262.77 7253 LUCY JAMES -$1,442.71 7253 LUFKIN ISD IG $17,663.10 7253 LUMBERTON ISD IG $13,353.51 7253 MABANK ISD IG $11,919.66 7253 MAGELLAN MEDICAID AD $1,202,691.96 7253 MALONE ISD IG $245.45 7253 MANAGED HEALTH CARE $26,954.52 7253 MANAGEMENT & TRAININ $3,879,046.87 7253 MANOR ISD IG $35,773.17 7253 MANSFIELD ISD IG $57,502.27 7253 MARATHON ISD IG $221.03 7253 MARBLE FALLS ISD IG $29,487.48 7253 MARCI LYNN PURTELL $1,100.34 7253 MARIA LAURENCE AND A $909,470.00 7253 MARSHALL ISD IG $28,166.05 7253 MARTIN VASQUEZ $1,542.55 7253 MARY VAN ECK $5,610.00 7253 MASTERWORD SERVICES HUB WO $425.25 7253 MATHIS ISD IG $6,122.27 7253 MATILDA YBARRA $8,375.00 7253 MAXIMUS INC $165,016,899.29 7253 MAXINE P JOHNSON $8,640.00 7253 MCALLEN ISD IG $66,721.73 7253 MCCALLIE & ASSOCIATE $199,810.00 7253 MELISSA ANN ALLEN $50,226.50 7253 MELISSA ANN HAYS $1,220.71 7253 MELODY LYNN JONES HU $3,857.50 7253 MERCEDES ISD IG $17,826.52 7253 MERCER HEALTH & BENE $164,884.75 7253 MHMR AUTHORITY OF BR IG $317,657.20 7253 MHMR OF TARRANT COUN IG $5,795,842.65 7253 MHMR SERVICES FOR TH IG $381,551.35 7253 MICHAEL D MCMILLION $2,320.20 7253 MICHIGAN PEER REVIEW $591,225.00 7253 MIDDLE RIO GRANDE DE IG $209,253.95 7253 MIDLAND ISD IG $24,482.65 7253 MIDLOTHIAN ISD IG $22,460.76 7253 MIDWAY INDEPENDENT S IG $11,932.26 7253 MIDWAY ISD CLAY COUN IG $549.91 7253 MILLSAP ISD IG $8,856.44 7253 MISSION CISD IG $87,028.21 7253 MODERN PSYCHOLOGIST $31,209.11 7253 MOUNT CALM ISD IG $419.52 7253 MUSIC & MEMORY INC $37,600.00 7253 MYERS AND STAUFFER L $1,420,329.88 7253 NACOGDOCHES INDEPEND IG $39,987.01 7253 NANCY RILEY $1,967.93 7253 NEDERLAND ISD IG $12,143.92 7253 NEW CANEY INDEPENDEN IG $74,654.80 7253 NEW WAVERLY ISD IG $1,511.03 7253 NEWTON ISD IG $9,625.27 7253 NIKKI BOEHME $778.91 7253 NOCONA ISD IG $7,629.73 7253 NORTH EAST ISD IG $154,182.87 7253 NORTH LAMAR ISD IG $3,588.33 7253 NORTH TEXAS AREA UNI $147,524.14 7253 NORTH TEXAS BEHAVIOR $266,847.40 7253 NORTHEAST TEXAS PUBL IG $48,026.30 7253 NORTHGATEARINSO INC $12,323,874.79 7253 NORTHSIDE ISD IG $1,081,032.60 7253 NORTHSIDE ISD IG $787.86 7253 NORTHWEST ISD IG $36,756.71 7253 NUECES COUNTY MHMR C IG $228,172.90 7253 ODEM-EDROY ISD IG $4,183.42 7253 OLNEY ISD IG $3,859.96 7253 ORANGE GROVE ISD IG $5,324.93 7253 ORANGEFIELD ISD IG $4,255.43 7253 ORE CITY ISD IG $3,576.60 7253 OREGON HEALTH & SCIE IG $352,043.75 7253 PALESTINE ISD IG $24,277.25 7253 PANORAMIC SOFTWARE I $90,000.00 7253 PARIS ISD IG $1,670.79 7253 PARNELL RYAN $35,809.83 7253 PASADENA ISD IG $550,295.82 7253 PEARLAND ISD IG $20,438.09 7253 PEARSALL INDEPENDENT IG $10,044.54 7253 PEASTER ISD IG $6,243.38 7253 PECAN VALLEY MHMR RE IG $597,951.00 7253 PENELOPE ISD IG $380.29 7253 PERMIAN BASIN COMMUN IG $495,229.30 7253 PERMIAN BASIN WORKFO $311,937.10 7253 PERRIN-WHITT CISD IG $1,591.75 7253 PERRYTON I S D IG $6,559.82 7253 PETROLIA CISD IG $852.49 7253 PFLUGERVILLE ISD IG $119,091.65 7253 PHARR-SAN JUAN-ALAMO IG $324,758.79 7253 PINE TREE ISD IG $16,769.32 7253 PLEASANTON ISD IG $16,750.64 7253 POINT ISABEL ISD POL IG $25,111.75 7253 POOLVILLE ISD IG $5,077.10 7253 PORT ARTHUR ISD IG $39,126.58 7253 POSTLETHWAITE AND NE $37,500.00 7253 PRAIRILAND ISD IG $577.24 7253 PRESIDIO ISD IG $4,881.12 7253 PREVENT BLINDNESS TE $1,692.00 7253 PROGRESO ISD IG $9,040.90 7253 PSYCHOLOGICAL ASSESS $10,542.14 7253 PSYCHOTHERAPY SERVIC $8,799.14 7253 PUBLIC CONSULTING GR $42,000.00 7253 QUEEN CITY ISD IG $5,336.82 7253 QUINLAN INDEPENDENT IG $30,770.02 7253 RAYCHELLE HARRIS $312.50 7253 RAYMOND A JETSON $678.80 7253 RAYMONDVILLE INDEPEN IG $14,585.31 7253 REFUGIO INDEPENDENT IG $7,190.97 7253 RELATIONAL PSYCHOTHE $11,525.00 7253 RGV HIE $2,000.00 7253 RIC SAVAGE $21,000.00 7253 RICHARD TAYLOR MD $2,212.50 7253 RICHARDSON ISD IG $229,047.51 7253 RITA LEE WEDGEWORTH $3,142.73 7253 ROCKWALL ISD IG $20,349.24 7253 ROGER BROWN ENTERPRI $2,377.98 7253 ROGERS ISD IG $1,818.85 7253 ROSEBUD - LOTT I S D IG $1,081.17 7253 ROSEMARY L LANDA $1,841.58 7253 ROSIMEIRY D JAMALABA $2,274.00 7253 ROUND ROCK IND SCHOO IG $95,882.54 7253 RUDD & WISDOM INC $8,788.71 7253 SAN ANGELO ISD IG $1,736.02 7253 SAN ANTONIO ISD IG $379,932.22 7253 SAN BENITO CISD IG $64,745.07 7253 SAN FELIPE DEL RIO C IG $37,152.93 7253 SANTA FE INDEPENDENT IG $14,835.71 7253 SCANTRON CORPORATION $582.57 7253 SCHNEIDER ELECTRIC B $937,121.13 7253 SCOT A POTT $1,151.49 7253 SDG COMMUNICATION RE $1,216.44 7253 SEALY ISD IG $14,485.16 7253 SEGUIN ISD IG $40,344.48 7253 SEMINOLE INDEPENDENT IG $9,529.85 7253 SEYMOUR ISD IG $5,770.36 7253 SHARI L FORWARD $1,574.45 7253 SHELLEY JEANNE HARDE $1,010.37 7253 SHERMAN ISD IG $37,860.37 7253 SHERRI ROBERTS $1,072.01 7253 SHERRY MATTHEWS ADVE HUB WO $3,046,389.36 7253 SHOAL CREEK COUNSELI $9,534.10 7253 SILSBEE ISD IG $17,492.52 7253 SINTON ISD IG $13,440.85 7253 SKIDMORE-TYNAN ISD IG $5,405.83 7253 SMITHVILLE ISD IG $13,159.64 7253 SNYDER ISD IG $9,429.91 7253 SOCIAL SECURITY ADMI IG $33,312.51 7253 SOCORRO HIGH SCHOOL IG $209,362.47 7253 SOUTH PLAINS ASSOCIA $241,638.65 7253 SOUTH SAN ANTONIO IS IG $47,726.08 7253 SOUTHEAST TEXAS CRIT $4,773.68 7253 SOUTHEAST TEXAS REGI IG $369,216.52 7253 SOUTHSIDE INDEPENDEN IG $60,176.11 7253 SOUTHWEST ISD IG $129,410.33 7253 SPINDLETOP CENTER IG $1,078,522.65 7253 SPLENDORA ISD IG $30,238.82 7253 SPRING BRANCH ISD IG $235,582.23 7253 SPRING ISD IG $213,449.34 7253 STAFFORD MSD IG $7,612.83 7253 STEPHEN A THORNE PHD $51,618.08 7253 STOCKDALE I S D IG $9,598.27 7253 SULPHUR SPRINGS ISD IG $18,818.95 7253 SUMMARY COST ALLOCAT -$1,891,739.69 7253 SUMMARY COST ALLOCAT -$450.00 7253 SUSAN E GRONA $2,421.14 7253 TAFT ISD IG $10,447.94 7253 TARRANT COUNTY IG $634,169.65 7253 TEJANO CENTER FOR CO $12,351.53 7253 TEMPLE ISD IG $103,086.86 7253 TERLINGUA C SD IG $786.99 7253 TERRELL COUNTY ISD IG $2,595.84 7253 TEXARKANA ISD IG $25,462.35 7253 TEXAS A&M AGRILIFE E IG $1,020,421.65 7253 TEXAS A&M INTERNATIO IG $9,235.71 7253 TEXAS A&M UNIVERSITY IG $104,000.00 7253 TEXAS A&M UNIVERSITY IG $484,615.72 7253 TEXAS ALCOHOL & DRUG TC $16,594.50 7253 TEXAS CASA INC $2,417,835.56 7253 TEXAS CLOSED CAPTION $960.00 7253 TEXAS COUNCIL ON FAM $1,224,962.17 7253 TEXAS HEALTH AND HUM IG -$81,211.97 7253 TEXAS HEALTH SERVICE IG $770,337.50 7253 TEXAS PANHANDLE MENT IG $640,396.90 7253 TEXIAN GEOSPATIAL & $3,279.36 7253 TEXOMA COMMUNITY CEN IG $165,657.20 7253 TEXOMA COUNCIL OF GO IG $413,440.22 7253 THE EDD CLINIC FOR P $35,137.07 7253 THE GULF COAST CENTE IG $329,760.20 7253 THE HARRIS CENTER FO IG $9,963,882.15 7253 THE TEXAS A&M UNIVER IG $1,153,301.21 7253 THOMAS R COX $1,136.14 7253 THOMSON REUTERS $17,382.00 7253 TIDEHAVEN ISD IG $6,995.08 7253 TIMOTHY MARTEL BROWN $3,950.00 7253 TODD B PERRIN $3,375.00 7253 TODD S K AGAN $2,450.00 7253 TOMBALL ISD IG $17,867.42 7253 TRACEY LEE ANN YAP $3,700.00 7253 TRADEMARK MEDIA CORP $120,449.16 7253 TRI-COUNTY BEHAVIORA IG $932,971.25 7253 TRINITY BASIN PREPAR $15,687.61 7253 TROPICAL TEXAS CENTE $4,061,519.80 7253 TROUP ISD IG $4,239.24 7253 TROY BROWN $1,075.55 7253 TRUESCREEN INC $9,829.25 7253 TULOSO-MIDWAY ISD IG $20,300.22 7253 TYLER ISD IG $111,547.73 7253 UNITED ISD IG $257,237.83 7253 UNITED WAY FOR GREAT $1,130,322.42 7253 UNITED WAY OF AMARIL $299,369.05 7253 UNITED WAY OF CENTRA $324,553.80 7253 UNITED WAY OF GREATE $2,765,900.13 7253 UNITED WAY OF SAN AN $812,674.73 7253 UNITED WAY OF SMITH $362,390.27 7253 UNITED WAY OF THE BR $359,159.85 7253 UNITED WAY/WEST CENT $399,078.42 7253 UNIVERSITY OF FLORID IG $13,280,941.43 7253 UNIVERSITY OF HOUSTO IG $1,615,410.06 7253 UNIVERSITY OF MARYLA IG $1,511,687.50 7253 UNIVERSITY OF MASSAC IG $46,549.25 7253 UNIVERSITY OF NORTH IG -$5,567.40 7253 UNIVERSITY OF NORTH IG $47,574.10 7253 UNIVERSITY OF TEXAS IG $9,651.26 7253 UNIVERSITY OF TEXAS IG $761,521.00 7253 UNIVERSITY OF TEXAS IG $1,799,463.37 7253 UNIVERSITY OF TEXAS IG $2,243,944.64 7253 UT HEALTH SCIENCE CE IG $1,486,813.36 7253 UVALDE CISD IG $19,439.89 7253 VALENTINE ISD IG $477.91 7253 VALLEY VIEW ISD IG $17,320.35 7253 VAN VLECK ISD IG $8,877.10 7253 VERNON ISD IG $19,263.08 7253 VICTORIA COUNTY IG $19,734.35 7253 VICTORIA INDEPENDENT IG $40,768.33 7253 VIDOR ISD IG $15,423.85 7253 WACO ISD IG $240,114.66 7253 WEATHERFORD ISD IG $33,386.06 7253 WELLPATH LLC $425,252.62 7253 WESLACO ISD IG $57,136.39 7253 WEST ISD IG $4,663.11 7253 WEST OSO INDEPENDENT IG $24,382.87 7253 WEST RUSK CO CONSOLI $6,949.33 7253 WHITE SETTLEMENT ISD IG $27,024.52 7253 WHITNEY ISD IG $3,748.08 7253 WICHITA FALLS ISD IG $129,568.08 7253 WILLIAM G YEATTS PSY $19,266.91 7253 WILLIAMSON COUNTY IG $36,130.48 7253 WILLIAMSON COUNTY AN IG $67,697.95 7253 WILLIS ISD IG $33,279.05 7253 WIMBERLEY ISD IG $1,110.90 7253 WOODSBORO ISD IG $8,524.37 7253 WYLIE ISD IG $35,550.61 7253 WYLIE ISD IG $7,722.90 7253 YELLOWBOOK-CPE LLC $37,170.00 7253 YSLETA I S D IG $221,610.30 7253 ZAPATA COUNTY ISD IG $14,757.79 7253 $7,292.19 7255 SPOK INC $5.50 7258 BROWN AND PEISCH PLL $2,887.50 7258 CONFIDENTIAL $2,250.00 7258 OGLETREE DEAKINS NAS $58,094.75 7258 THOMSON REUTERS $102,553.55 7262 AFFILIATED TELEPHONE $990.00 7262 ALLIED CONSULTANTS $3,835,889.43 7262 ALLIED CONSULTANTS -$285,282.07 7262 AMERICAN ACADEMY OF $4,994.00 7262 AMERICAN REGISTRY FO $300.00 7262 ANIXTER INC $6,662.15 7262 APOS SYSTEMS INC $5,673.00 7262 APPLIED COMPUTER SER $48,000.00 7262 APPLIED GEOGRAPHICS $11,998.00 7262 APPLIED INFORMATION $432,549.79 7262 AUTOMATIC FORECASTIN $5,800.00 7262 AVID TECHNOLOGY INC $399.00 7262 BEYONDTRUST CORPORAT $4,943.41 7262 BOCOS INC $14,213.44 7262 BROWSIUM INC $81,677.00 7262 C I S S INC $96,000.00 7262 CANAM SOFTWARE LABS $37,135.00 7262 CARAHSOFT TECHNOLOGY $2,956,222.72 7262 CARAHSOFT TECHNOLOGY $119,802.51 7262 CDW GOVERNMENT INC $78,675.37 7262 CENTURYLINK $582,231.47 7262 CENTURYLINK $13,906.64 7262 CERNER CORPORATION $4,549,999.86 7262 CHECKPOINT SERVICES HUB WO $57,159.19 7262 CITIBANK N A $4,906.24 7262 CLEVERBRIDGE INC $2,865.00 7262 CLICK STUDIOS (SA) P $1,140.00 7262 COMPUTRITION INC $235,906.00 7262 CONFIDENTIAL $270.00 7262 CONVERGEONE INC $1,402,917.73 7262 CONVERGINT TECHNOLOG $8,448.00 7262 CORRECTIONS SOFTWARE $38,623.20 7262 CREATIVE BREAKTHROUG $1,248,338.59 7262 CRITICAL START LLC $15,479.45 7262 CRITICAL START LLC $98,029.30 7262 CRYSTAL POINT INC $4,504.20 7262 DELL MARKETING LP $219,566.28 7262 DELOITTE CONSULTING $514,731.00 7262 DLT SOLUTIONS LLC $3,686.07 7262 DLT SOLUTIONS LLC $2,316,178.41 7262 DYNAMIC SOLUTIONS GR $46,839.10 7262 DYNATOUCH CORPORATIO HUB WO $26,240.00 7262 EDIFECS $894,495.00 7262 ELECTRONICS FOR IMAG $10,301.29 7262 EMDS INC $43,057.00 7262 ENVIRONMENTAL SYSTEM $8,608.70 7262 EXECUTIVE INFORMATIO $329,932.12 7262 FLEXERA SOFTWARE LLC $4,600.00 7262 FREEIT DATA SOLUTION $317,280.56 7262 GENESIS SYSTEMS INC $17,077.11 7262 GTS TECHNOLOGY SOLUT HUB WO $2,736,593.73 7262 HEALTH FINANCIAL SYS $9,500.00 7262 HELP SYSTEMS LLC $5,958.35 7262 HELP SYSTEMS LLC $522.30 7262 HENRY SCHEIN INC $1,953.86 7262 HEWLETT PACKARD ENTE $556,366.52 7262 HYLAND SOFTWARE INC $172,916.94 7262 IBM CORPORATION $13,579,117.55 7262 IBM CORPORATION $976,990.86 7262 IBRIDGE GROUP INC HUB WO $935,274.48 7262 IMAGE API LLC $11,428.84 7262 INFORMATION ENGINEER $69,305.00 7262 INFORMATION FIRST IN $461.90 7262 INFRAGISTICS INC $2,697.00 7262 INNOVATION NETWORK T HUB WO $70,235.35 7262 INSIGHT PUBLIC SECTO $2,748,920.27 7262 INTELLIGENCEBANK PTY $9,516.83 7262 INTELLUM INC $67,100.00 7262 INTEROPERABILITY BID $2,410.63 7262 IVANTI INC $10,320.00 7262 JETBRAINS AMERICAS I $1,196.00 7262 JITTERBIT INC $36,000.00 7262 JOINT COMMISSION RES $33,915.00 7262 KUDELSKI SECURITY IN $13,701.57 7262 LEXISNEXIS RISK DATA $7,910.90 7262 LUDCO INC $17,678.14 7262 MARK III SYSTEMS INC $50,347.20 7262 MCCALLIE & ASSOCIATE $39,100.00 7262 MEDICAL PACKAGING IN $1,100.00 7262 MEDLINK IMAGING LLC $3,984.00 7262 MELISSA DATA CORP $1,500.00 7262 MELISSA DATA CORP $1,500.00 7262 MICROPACT GLOBAL INC $582,250.00 7262 MICROSOFT CORPORATIO $178,121.00 7262 NETSMART TECHNOLOGIE $1,999,626.49 7262 NETSMART TECHNOLOGIE $40,790.00 7262 NETSUPPORT INC $399.50 7262 NETSYNC NETWORK SOLU HUB HI $403,931.23 7262 NETSYNC NETWORK SOLU HUB HI $416,615.00 7262 NETWIN LIMITED $402.00 7262 NF CONSULTING SERVIC HUB WO $20,925.00 7262 OBJECTIVE CORPORATIO $2,247.32 7262 OPTUM360 LLC $5,849.55 7262 ORACLE AMERICA INC $2,425.58 7262 P AND R DENTAL STRAT $10,000.00 7262 PANORAMIC SOFTWARE I $10,000.00 7262 PINNACLE CART INC $3,046.78 7262 PITNEY BOWES SOFTWAR $104,728.21 7262 PRESIDIO NETWORKED S $94,936.21 7262 PROGRESS SOFTWARE $1,400.00 7262 PROGRESSIVE SYSTEMS $32,254.38 7262 RAPTOR TECHNOLOGIES $595.00 7262 RAPTOR TECHNOLOGIES $3,150.00 7262 RESPONSE SYSTEMS LIM $62,264.31 7262 RFD & ASSOCIATES INC HUB WO $6,156,533.19 7262 SAP PUBLIC SERVICES $673.56 7262 SCANTRON CORPORATION $630.00 7262 SERVICE OBJECTS INC $12,734.16 7262 SET SOLUTIONS INC $361,875.22 7262 SHI GOVERNMENT SOLUT HUB AS $172,775.28 7262 SHI GOVERNMENT SOLUT HUB AS $2,362,486.02 7262 SHI GOVERNMENT SOLUT $932.00 7262 SIRIUS COMPUTER SOLU $163,142.83 7262 SOFTCHALK LLC $3,475.00 7262 SOFTWARE ONE INC $1,419,132.17 7262 SOLID BORDER INC HUB HI $5,011.00 7262 SOLUTRAN INC $8,352.99 7262 SPECTRUM IMAGING TEC HUB HI $61,480.00 7262 SUMMARY COST ALLOCAT -$2,415.78 7262 SUMMUS INDUSTRIES IN HUB BL $438,800.54 7262 SUNQUEST INFORMATION $17,995.00 7262 SUNQUEST INFORMATION $660.00 7262 SYNCSORT INCORPORATE $10,800.00 7262 SYSTEMS TOOLS SOFTWA $2,923.00 7262 TBCSOFT INC $101,059.00 7262 TECH DATA CORPORATIO $7,369.15 7262 TELEVERE SYSTEMS LLC $995.00 7262 TEQSYS INC HUB WO $1,447,804.44 7262 THE IQ BUSINESS GROU $99,262.48 7262 UNISOFT INTERNATIONA $273,137.53 7262 VCLOUD TECH INC $81,263.12 7262 WELLSKY CORPORATION $228,221.00 7262 WELLSKY CORPORATION $772,469.87 7262 WELLSKY SYNERGY HUMA $148,200.00 7262 WELLSKY SYNERGY HUMA $741,000.00 7262 WETSTONE TECHNOLOGIE $525.00 7262 XEROX CORPORATION $2,475.00 7262 XYPRO TECHNOLOGY COR $39,551.80 7262 XYPRO TECHNOLOGY COR $134,392.28 7267 ACS DATALINE LP $400.00 7267 AESYNT INC $22,397.16 7267 ALTICE USA INC $1,014.26 7267 ARCHIVESOCIAL INC $4,788.00 7267 BRANDT ELECTRICAL SE $3,300.00 7267 CAPUS AUTOMATION SER $1,539.40 7267 CARAHSOFT TECHNOLGY $122,733.52 7267 CDW GOVERNMENT INC $116.86 7267 CDW GOVERNMENT INC $10,531.00 7267 CENTURYLINK $194,751.48 7267 CLIFFORD POWER SYSTE $340.00 7267 COMPLETE TABLET SOLU HUB AI $19,350.00 7267 CONVERGINT TECHNOLOG $1,325.76 7267 CRYSTAL COMMUNICATIO HUB AS $29,866.24 7267 DATA PROJECTIONS INC $1,985.72 7267 DATASPAN HOLDINGS IN $60.00 7267 DATASPAN HOLDINGS IN $20.00 7267 DATAXPORT NET LLC HUB HI $29,514.76 7267 DELL MARKETING LP $81,800.65 7267 DENTAL IMAGING TECHN $12.73 7267 DIRECTV INC $274.95 7267 DREAM RANCH OFFICE S HUB WO $646.25 7267 FLORES & ASSOCIATES HUB HI $4,178.43 7267 FRANK LOW VOLTAGE LL HUB WO $3,834.30 7267 FREEIT DATA SOLUTION $313,384.52 7267 FUTURE COM LTD $1,126.76 7267 GARY YOUNG $5,000.00 7267 GKW PROPERTIES LLC $2,250.00 7267 GRIGGS ERGONOMIC SUP HUB WO $85.00 7267 GTS TECHNOLOGY SOLUT HUB WO $545,388.43 7267 HENRY SCHEIN PRACTIC $1,573.00 7267 HEWLETT PACKARD ENTE $210,358.47 7267 IBM CORPORATION $192,038.20 7267 ICAUGHT INCORPORATED HUB WO $216,872.25 7267 IDENTISYS INC $895.00 7267 INNOVAERA INC $305.00 7267 INNOVATION NETWORK T HUB WO $159,634.23 7267 INSIGHT PUBLIC SECTO $5,091,420.31 7267 JEANS NETWORK SOLUTI HUB WO $2,425.50 7267 JEANS NETWORK SOLUTI HUB WO $3,344.49 7267 JOHNSON CONTROLS INC $7,116.56 7267 KNIGHT SECURITY SYST $4,045.44 7267 KUDELSKI SECURITY IN $24,439.20 7267 MARK WILLINGHAM $675.00 7267 MYTHICS INC $70,742.97 7267 NELMS COMMUNICATIONS $892.00 7267 NETRONIX INTEGRATION $4,123.40 7267 NETRONIX INTEGRATION $4,897.26 7267 NETSYNC NETWORK SOLU HUB HI $334,519.09 7267 NETWORK CABLING SERV $471.01 7267 NORTH TEXAS BLUE DIA $25,000.00 7267 ON COMPUTER SERVICES $17,371.00 7267 OPEX CORPORATION $1,880.00 7267 OPEX CORPORATION $2,735.00 7267 PARK CONTRACTORS INC $447.74 7267 PRESIDIO NETWORKED S $3,502.65 7267 PROMET SOLUTIONS COR $30,152.46 7267 RIGHTWAY CONNECTIONS HUB HI $69,807.24 7267 SCANTRON CORPORATION $1,252.00 7267 SENIOR CONSULTANTS I HUB DV $58,790.88 7267 SHI GOVERNMENT SOLUT HUB AS $3,773,905.02 7267 SIRIUS COMPUTER SOLU $72,364.71 7267 SOFTWARE ONE INC $8,652.84 7267 SOLID BORDER INC HUB HI $168,305.00 7267 SUMMARY COST ALLOCAT $1,188.00 7267 TECHSMITH CORPORATIO $90.24 7267 TERO TECHNOLOGIES IN HUB WO $969.00 7267 THE REMI GROUP $165,902.84 7267 THE REMI GROUP $4,505.73 7267 TIME WARNER COMMUNIC $114.03 7267 V QUEST OFFICE MACHI HUB WO $89.00 7267 $3,279.68 7271 BULMARO PADRON $2,480.00 7271 BURLISON BUILDING MA $1,575.00 7271 BURNETT INTERNTIONAL $4,890.00 7271 CARIBBEAN BLUE CUSTO $2,585.47 7271 CITIBANK N A $15,397.64 7271 DONNIE BARLOW $2,400.00 7271 ETEX ENVIRO CARE INC HUB WO $840.00 7271 FORT BEND COUNTY CLE IG $2,692.50 7271 FREDERICK SIDNEY WIL $1,236.00 7271 HORTON POWER VAC AIR $7,117.28 7271 J K STANLEY LLC $20,675.00 7271 LESLIES POOL SUPPLIE $8,262.68 7271 MCCOY'S LAWN EQUIPME $236.95 7271 MD HARRIS INC $2,000.00 7271 MMFC ENTERPRISES LLC $2,900.00 7271 RANDY K SADLER $3,150.00 7271 SOUTHLAND FENCE COMP $43,279.31 7271 SUMMARY COST ALLOCAT $450.00 7271 THREE SHOVELS INC $7,020.00 7271 WILLIAM ALBRECHT $1,615.00 7271 YELLOWSTONE LANDSCAP $4,322.50 7272 BULLCHASE INC HUB WO $1,589.80 7272 CLEAN HARBORS ENVIRO $4,697.79 7272 CONFIDENTIAL $479.75 7272 GENE A HARGRAVES $195.00 7272 GREEN PLANET INC HUB WO $8,426.00 7272 I M C WASTE DISPOSAL $1,750.00 7272 INLAND ENVIRONMENTS HUB WO $25,140.00 7272 INMAR RX SOLUTIONS I $84.36 7272 OIL PURIFICATION SPE $920.25 7272 SAFETY-KLEEN CORPORA $3,516.61 7272 SHARPS COMPLIANCE IN $275.00 7272 SOUTHWASTE DISPOSAL $600.00 7272 STERICYCLE INC $370,389.07 7272 THERMO FLUIDS INC $346.50 7272 VALICOR ENVIRONMENTA $318.80 7272 $1,667.85 7273 4IMPRINT CORPORATE P $45.00 7273 AMERICAN COLOR LABS $217.63 7273 AMERICAN COLOR LABS $628.89 7273 ANVEE INTERNATIONAL HUB AS $76,920.00 7273 AUS-TEX DUPLICATORS $23,041.80 7273 AUSTIN SCREEN PRINTI $977.50 7273 B & C PRINTING INC $224.40 7273 B & D BINDER & INDEX $4,537.20 7273 CFS INC $2,886.93 7273 CLAMPITT PAPER CO $5,616.81 7273 CONFIDENTIAL $333.27 7273 DEBRA WITT JONES HUB WO $559.30 7273 DYNAMIC REPROGRAPHIC HUB WO $1,305.92 7273 HOLLANDS OFFICE SUPP $951.38 7273 HORIZON PRINTING $86,448.00 7273 KEITH J NAGY $11,412.72 7273 LAWRENCE M LASATER J HUB HI $363.00 7273 M&A GLOBAL CARTRIDGE $239.25 7273 MACWATSON ENTERPRISE HUB WO $6,240.00 7273 MALORIC SERVICES INC $1,731.00 7273 MAYER ENTERPRISES IN $1,560.50 7273 MCCARTHY PRINT INC HUB WO $2,814.00 7273 MONDI GROUP LLC $2,535.26 7273 MONO MACHINES LLC $44.15 7273 OFFICE DEPOT $189.00 7273 ON SITE SIGNS LLC $437.50 7273 ONETOUCHPOINT $85,631.27 7273 PACER SERVICE CENTER $35.80 7273 PRINTM PRO LTD HUB HI $11,153.92 7273 QUICKSERIES PUBLISHI $113,487.12 7273 R R DONNELLEY & SONS $3,818.00 7273 SCANTRON CORPORATION $1,535.51 7273 SMARTMAIL OF AUSTIN $16,061.57 7273 STANDLEY ENTERPRISES $32.00 7273 SUMMARY COST ALLOCAT $0.00 7273 SUMMARY COST ALLOCAT -$169.74 7273 TAYLOR COMMUNICATION $1,414.40 7273 TEXAS HEALTH AND HUM IG $47.73 7273 THE PERKY PRESS LLP $3,364.82 7273 THOMAS PRINTWORKS $658,444.76 7273 THOMPSON BUSINESS FO $95.61 7273 TL ABBOTT INVESTMENT $4,580.50 7273 TL ABBOTT INVESTMENT TC $850.00 7273 TRANSFER GRAPHICS IN $975.00 7273 U S POSTMASTER $2,500.00 7273 UNIVERSAL PEN & PRIN HUB WO $569.45 7273 UNIVERSITY OF NORTH IG $1,482.00 7273 VIDEO SERVICES GROUP $141,790.00 7273 WHOLESALE TAPE & SUP $7,933.97 7273 $6,492.36 7274 24HOURNURSE LLC $171,637.25 7274 A-LINE STAFFING SOLU $43,939.50 7274 ADVANCE D TEMPORARIE $1,078,909.92 7274 AEQUOR HEALTHCARE SE $56,089.24 7274 AHS STAFFING LLC $2,879,052.85 7274 ALL TEAM FRANCHISE O $26,711.10 7274 AMN HEALTHCARE INC $482,980.63 7274 ASCEND NATIONAL LLC $779,398.72 7274 AYA HEALTHCARE INC $1,896,236.27 7274 BANSAR TECHNOLOGIES HUB AS $3,800.00 7274 CELL STAFF LLC $34,647.73 7274 CONFIDENTIAL $44.11 7274 CONFIDENTIAL $427.50 7274 CONFIDENTIAL $16,320.00 7274 CONFIDENTIAL $30,528.00 7274 CONFIDENTIAL $16,601.75 7274 CONFIDENTIAL $7,625.64 7274 CONFIDENTIAL $12,465.00 7274 CONFIDENTIAL $1,849.63 7274 CONFIDENTIAL $106.00 7274 CONFIDENTIAL $12,643.88 7274 CONFIDENTIAL IG $40,422.33 7274 CONFIDENTIAL $135.00 7274 CONSILIUM STAFFING L $1,439,268.20 7274 CRITICAL HEALTH CONN $1,426,727.29 7274 CRITICAL HEALTH CONN $2,110,656.64 7274 CURATIVE TALENT LLC $714,413.82 7274 EL PASO COUNTY HOSPI IG $6,246.00 7274 ELITE PERSONNEL CONS HUB WO $70,560.60 7274 EVINS PERSONNEL CONS $61,636.16 7274 EXPRESS SERVICES INC $841.84 7274 FAVORITE HEALTHCARE $173,744.65 7274 FUSION MEDICAL STAFF $65,800.14 7274 GENERAL HEALTHCARE R $1,425,114.71 7274 GUARDIAN HEALTHCARE $375,915.43 7274 HARRIS STAFFING SOLU $184,976.25 7274 HOPEWELL STAFFING LL $31,226.30 7274 IMMEDIATE NURSE CARE $129,758.38 7274 LOCUM TENENS COM $1,802,916.06 7274 MANAGEMENT RECRUITER $42,274.74 7274 MAXIM HEALTHCARE SER $455,706.92 7274 MAXIM HEALTHCARE SER $406,462.90 7274 MEDICAL STAFFING SOL $707,371.28 7274 NAVIGANT CONSULTING $99,956.25 7274 NUTRITION ASSOCIATES $2,212.50 7274 ONESTAFF MEDICAL LLC $829,692.28 7274 PRIME TIME HEALTHCAR $478,251.89 7274 QUALITY RESPONSE MED HUB WO $1,999.75 7274 RELODE LLC $70,102.46 7274 ROSE PSYCHOLOGY PRAC -$1,155.00 7274 SHC SERVICES INC $1,597,673.17 7274 SITER NEUBAUER AND A $113,036.54 7274 SOLIANT HEALTH INC $268,833.69 7274 SOLIANT PHYSICIAN ST $103,770.18 7274 STAFF CARE INC $1,523,210.17 7274 STAR NURSING INC $940,639.69 7274 SUMMARY COST ALLOCAT $20,556.08 7274 SUMMARY COST ALLOCAT $2,944.99 7274 SUNBELT STAFFING LLC $6,626.13 7274 SWORDFISH HEALTHCARE $30,312.00 7274 TERI BROOKS LOVELACE $106.00 7274 THERAPY STAFF LLC $2,737,345.63 7274 TROPICAL TEXAS BEHAV $10,194.68 7274 VISTA STAFFING SOLUT $283,262.90 7274 WHITESTONE HEALTHCAR $152,573.48 7275 22ND CENTURY TECHNOL $168,428.00 7275 4 CONSULTING INC HUB AS $158,100.00 7275 ABACUS TECHNICAL SER $45,262.00 7275 ACTIUM INC HUB WO $43,890.00 7275 ACTIVE REALITY INC HUB WO $554,074.50 7275 AJANTA CONSULTING LL HUB AS $34,496.00 7275 ALLIED CONSULTANTS $515,406.83 7275 AMZUR TECHNOLOGIES I $161,820.00 7275 APEX SYSTEMS INC $182,591.26 7275 APPLIED INFORMATION $15,680.00 7275 APPLIED INFORMATION $7,040.00 7275 APS SYSTEMS INC HUB AS $735,857.50 7275 ARNAMY INC $144,238.00 7275 ARRATI INC HUB AS $196,068.00 7275 AT&T TELECONFERENCE $1,503,821.49 7275 AT&T TELECONFERENCE $4,888,432.24 7275 ATHOMTECH INC HUB AS $2,225,678.94 7275 BANSAR TECHNOLOGIES HUB AS $1,576,430.46 7275 C & T INFORMATION TE HUB WO $1,829,468.00 7275 C AND T CONSULTING S $788,819.00 7275 CA INC $1,370,138.92 7275 CAPITOL SYSTEMS INC HUB WO $143,891.57 7275 CARAHSOFT TECHNOLOGY $1,727,588.50 7275 CATAPULT SYSTEMS LLC $25,112.50 7275 CENTURYLINK $11,481,211.35 7275 CERNER CORPORATION $2,499,999.72 7275 CHANDRA TECHNOLOGIES $330,875.00 7275 CLIENT NETWORK SERVI -$500,000.00 7275 CLOUD CONSULTING SER $59,518.00 7275 COGENT DATA SOLUTION $175,600.00 7275 CONVERGEONE INC $17,371.80 7275 COOPER CONSULTING CO HUB WO $207,923.52 7275 CURRIER MCCABE & ASS $135,792.00 7275 CYNET SYSTEMS INC $63,553.50 7275 DATAMANUSA INC $360,299.39 7275 DATASPAN HOLDINGS IN $19,488.00 7275 DELL MARKETING LP $62,865.29 7275 DELOITTE CONSULTING $25,252,968.10 7275 DELOITTE CONSULTING $10,818,089.88 7275 DLT SOLUTIONS LLC $62,740.33 7275 DREAM RANCH OFFICE S HUB WO $562.00 7275 DYNAMIC COMPUTING SE HUB WO $433,990.00 7275 DYNATOUCH CORPORATIO HUB WO $101,961.00 7275 E-CONSULTING INC HUB AS $166,260.00 7275 EDIFECS $242,580.32 7275 EKHP CONSULTING LLC HUB WO $782,407.11 7275 ELEGANT ENTERPRISE W $339,649.00 7275 ESOLVIT INC HUB AS $120,233.20 7275 EXPERIS US INC $4,678.24 7275 FIVE POINTS & ASSOCI $117,082.00 7275 FREEIT DATA SOLUTION $326,871.82 7275 GENESIS SYSTEMS INC $86,616.64 7275 GREATDATA COM INC $480.00 7275 GTS TECHNOLOGY SOLUT HUB WO $4,547,556.53 7275 GTS TECHNOLOGY SOLUT HUB WO $23,578.80 7275 GUIDEHOUSE LLP $370,770.50 7275 HELLO POLLY INC HUB WO $1,375.00 7275 HEWLETT PACKARD ENTE $305,282.59 7275 IBM CORPORATION $72,809.20 7275 IBRIDGE GROUP INC HUB WO $1,362,375.00 7275 IDEA TECHNOLOGIES LL HUB AS $1,454,384.50 7275 IMAGE API LLC $67,516.16 7275 INDOTRONIX INTERNATI $190,560.00 7275 INFOJINI INC $203,055.66 7275 INNOSOUL INC $234,000.00 7275 INNOVATION NETWORK T HUB WO $19,457.62 7275 INSIGHT PUBLIC SECTO $7,672,012.98 7275 INTEGRATED RESEARCH $48,764.00 7275 KFORCE INC $159,254.86 7275 KNIGHT SECURITY SYST $1,666.35 7275 KPMG LLP $429,000.00 7275 LOBLOLLY CONSULTING HUB AS $933,266.80 7275 LOGIC HOUSE $161,372.50 7275 LUNA DATA SOLUTIONS HUB WO $2,460,293.93 7275 MAXIMUS HUMAN SERVIC $134,430.00 7275 NATIONAL HUMAN RESOU HUB WO $483,959.46 7275 NEMMER ELECTRIC INC $496,504.55 7275 NEOS CONSULTING GROU HUB WO $767,442.00 7275 NETSMART TECHNOLOGIE $24,960.00 7275 NETSUPPORT INC $399.50 7275 NETSYNC NETWORK SOLU HUB HI $104,863.57 7275 NF CONSULTING SERVIC HUB WO $3,607,950.53 7275 NIPUN SYSTEMS INC HUB AS $1,858,423.50 7275 NORTHROP GRUMMAN SYS $17,323,091.22 7275 NORTHROP GRUMMAN SYS -$187,182.71 7275 NOVO DIA GROUP INC $2,400.00 7275 NTT DATA INC $136,872.00 7275 OPEN TEXT INC $9,000.07 7275 ORACLE AMERICA INC $7,567.80 7275 PEDIGO STAFFING SERV HUB WO $188,341.45 7275 PMCS SERVICES INC HUB AS $1,559,400.66 7275 PRECISION TASK GROUP HUB HI $5,488.00 7275 PRELUDE SYSTEMS INC $724,019.87 7275 PRESIDIO NETWORKED S $1,150.00 7275 PROLIM GLOBAL CORP HUB AS $170,637.00 7275 PUBLIC CONSULTING GR $8,135,795.23 7275 QUEST ANALYTICS LLC $90,894.00 7275 RAPISOURCE LLC $725,094.00 7275 RESOURCE INTEGRATORS HUB WO $400,880.50 7275 RFD & ASSOCIATES INC HUB WO $421,584.23 7275 RHYAN TECHNOLOGY SER HUB AI $163,300.00 7275 RITA ABDELADIM HUB HI $331,248.00 7275 ROSE INTERNATIONAL I $50,127.03 7275 ROSENDIN ELECTRIC IN $23,723.00 7275 RPD SYSTEMS LLC $295,746.00 7275 SHI GOVERNMENT SOLUT HUB AS $482,281.13 7275 SHI GOVERNMENT SOLUT HUB AS $218,260.00 7275 SIRIUS COMPUTER SOLU $17,000.00 7275 SISTEMA TECHNOLOGIES HUB HI $469,174.00 7275 SNOW SOFTWARE INC $14,200.00 7275 SOAL TECHNOLOGIES LL HUB AS $52,260.00 7275 SOFTWARE ONE INC $1,633,464.54 7275 SOGETI USA LLC $27,120.00 7275 SOLID BORDER INC HUB HI $11,346.00 7275 SOURCEMATCH INC FORM HUB WO $470,340.46 7275 SOURCEPULSE LLC HUB AS $1,167,669.00 7275 SPURTECH CONSULTANTS HUB AS $634,481.00 7275 SRB SYSTEMS INC HUB AS $742,068.50 7275 SUMMUS INDUSTRIES IN HUB BL $5,300.00 7275 SUNQUEST INFORMATION $27,914.17 7275 TECHNOLOGY CONSORTIU HUB HI $983,999.94 7275 TEXAS GOVLINK INC HUB HI $80,080.00 7275 THE GREENTREE GROUP $1,043,827.80 7275 THE IQ BUSINESS GROU $6,769.83 7275 THOMSON REUTERS $87,432.00 7275 TRADEMARK MEDIA CORP $603,479.18 7275 TRADEMARK MEDIA CORP $599.29 7275 UTHSCSA IG $4,755.15 7275 VALIDITY INC $21,420.00 7275 VEXCEL CORPORATION $6,053,089.00 7275 WHITAKER IT $55,248.00 7275 WOLTERS KLUWER FINAN $4,030.00 7275 $1,092.51 7276 3E COMPANY ENVIRONME $775.00 7276 3E COMPANY ENVIRONME $6,510.00 7276 ACL SERVICES LTD $3,510.00 7276 ALAMO INDUSTRIES INC $1,946.10 7276 ALLDATA $1,500.00 7276 ALTICE USA INC $2,243.78 7276 AMERICAN BOARD OF ME $5,130.00 7276 AMERICAN DIETETIC AS $6,000.00 7276 AT&T $637.89 7276 BORDER REGION MHMR C IG $332.62 7276 CALLFIRE INC $10,560.00 7276 CAMBRIDGE UNIVERSITY $4,000.00 7276 CARAHSOFT TECHNOLOGY $549,114.57 7276 CENTURYLINK $741.13 7276 CEQUEL COMMUNICATION $52,998.78 7276 CEQUEL CORPORATION $5,608.45 7276 CHANGE HEALTHCARE TE $191,900.00 7276 CHARTER COMMUNICATIO $3,714.32 7276 CHARTER COMMUNICATIO $3,076.01 7276 COMCAST OF HOUSTON L $4,084.65 7276 COMPREHENSIVE COMMUN $11,520.00 7276 CONFIDENTIAL $6,544.28 7276 DIRECTV INC $34,102.44 7276 DISH NETWORK LLC $72,643.46 7276 ESOLUTIONS INC $7,023.30 7276 ESOLUTIONS INC $3,306.32 7276 FIS FIDELITY NATIONA $540,187.21 7276 GETTY IMAGES US INC $6,800.00 7276 GROOVE ENTERTAINMENT $3,345.40 7276 HEALTH FINANCIAL SYS $1,500.00 7276 HELLO POLLY INC HUB WO $600.00 7276 IBM CORPORATION $460,312.55 7276 IDEASCALE $3,328.00 7276 INSIGHT PUBLIC SECTO $357,175.67 7276 INTERNAL REVENUE SER IG $155,494.23 7276 JOINT COMMISSION RES $2,500.00 7276 JOTFORM INC $2,844.00 7276 JTC TECHNOLOGIES LLC $2,900.00 7276 KSAT-TV $6,463.23 7276 LEXISNEXIS RISK DATA $152,867.70 7276 LEXISNEXIS RISK SOLU $662.40 7276 LUBBOCK RADIO PAGING $10,007.01 7276 MSDSONLINE INC $12,520.00 7276 NATIONAL FIRE PROTEC $1,607.50 7276 NCS PEARSON INC $1,131.40 7276 NETWORK CABLING SERV $6,413.86 7276 NORTHLAND CABLE TELE $23,333.10 7276 NTS COMMUNICATIONS I $1,669.73 7276 OREILLY MEDIA INC $1,447.24 7276 PACER SERVICE CENTER $4,081.19 7276 PEARSON MEDICAL TECH $2,195.00 7276 QUORUM REPORT $960.00 7276 RELIAS LLC $22,074.35 7276 RIVERSIDE ASSESSMENT $159,943.82 7276 SAFARI BOOKS ONLINE $1,482.31 7276 SHI GOVERNMENT SOLUT HUB AS $9,682.50 7276 SHI GOVERNMENT SOLUT $225.00 7276 SHI GOVERNMENT SOLUT HUB AS $17,378.71 7276 SIMPLIFY COMPLIANCE $1,801.11 7276 SIRSI CORPORATION $6,170.30 7276 SUMMARY COST ALLOCAT $2,415.78 7276 SURVEYGIZMO $10,200.00 7276 SWAGIT PRODUCTIONS L $56,250.00 7276 SYSTEM 13 INC $1,905.00 7276 TELEPHONE DOCTOR $14,990.00 7276 TEXAS BROADBAND INC $1,678.80 7276 TEXAS CLOSED CAPTION $3,555.00 7276 TEXAS STATE DIRECTOR $125.00 7276 TEXAS WIRED MUSIC IN $18,621.70 7276 THE MARLIN COMPANY $13,640.00 7276 THERAPEUTIC RESEARCH $5,437.37 7276 THERAPEUTIC RESEARCH $2,919.02 7276 THOMSON REUTERS $18,139.26 7276 THOMSON REUTERS $15,325.90 7276 TIME WARNER CABLE $3,510.58 7276 TIME WARNER CABLE $927.21 7276 TIME WARNER CABLE EN $20,694.36 7276 TIME WARNER CABLE IN $18,745.48 7276 TIME WARNER COMMUNIC $50,691.85 7276 TOBII DYNAVOX LLX $199.00 7276 UNIK SECURITY & POS $4,710.00 7276 UNIVERSAL CABLE HOLD $22,576.60 7276 UNIVERSITY OF TEXAS IG $7,545.89 7276 UPTODATE $136,560.00 7276 VORT CORPORATION $620.00 7276 WELLSKY CORPORATION $73,000.00 7276 WILLS TOWERS WATSON $5,600.00 7276 WOLTERS KLUWER HEALT $284,924.00 7276 WOLTERS KLUWER HEALT $571.00 7276 $46,537.03 7277 AAA FIRE AND SAFETY $8,000.00 7277 ABM $26,699.31 7277 ABRAHAM RODRIGUEZ $10,350.00 7277 ACE COMMUNICATIONS L HUB HI $70,309.20 7277 ADMIRAL LINEN AND UN $26,651.80 7277 ALICIA LOPEZ $2,300.00 7277 ALSCO INC $5,653.81 7277 ANDREWS BUILDING SER HUB AS $65,313.28 7277 ANTHONY R BUNCE $2,177.00 7277 APEX LIMITED INC HUB HI $10,383.84 7277 ARAMARK UNIFORM SERV $5,064.87 7277 BCMB PROPERTIES LLC $9,161.26 7277 BELLA LUNA ENGINEERI HUB HI $21,319.51 7277 BILLIE M WILLIAMS $5,760.00 7277 BROADMOOR AUSTIN ASS $3,111.76 7277 BUILDING CONTRACTORS HUB HI $90,695.46 7277 BULLISH RESOURCES IN $420.00 7277 BURLISON BUILDING MA $58,691.36 7277 BURNETT INTERNTIONAL $172,823.88 7277 BVPJNP LLC $11,760.00 7277 C & D JANITOR SERVIC $3,197.64 7277 C&M VILLARREAL PROPE $12,363.75 7277 CAROLYN BLACKARD $9,000.00 7277 CARPET TECH $761.51 7277 CHILDREN'S ADVOCACY $13,705.80 7277 CLARA GARCIA $2,894.25 7277 CONFIDENTIAL $50.93 7277 CONFIDENTIAL $28.00 7277 CONFIDENTIAL $602.50 7277 CONFIDENTIAL $539.50 7277 CONFIDENTIAL $20.00 7277 D & A BUILDING SERVI $45,494.30 7277 DATA CENTER SOLUTION $46,879.00 7277 DONNIE BARLOW $8,245.45 7277 EAGLE VALLEY SOLUTIO $32,687.30 7277 EVANS YOUNG & ASSOCI $52,107.15 7277 FREHAM PROPERTIES 1 $4,050.00 7277 GOLDEN SPREAD JANITO $58,879.85 7277 HERRERO & COMPANY LL $6,955.00 7277 HERRERO PROPERTIES L $6,907.50 7277 HIFAM INVESTMENTS LL $16,118.00 7277 J&K NEWTON LLC $1,637.00 7277 JACKSON C WILBOURN $18,696.50 7277 JANIE MENDEZ $8,100.00 7277 JANSEN CLEANING SERV HUB HI $142,356.04 7277 JASPERWOOD INC $4,961.00 7277 JDP AQUARIUM SALES A $559.98 7277 JRJ SERVICES LLC $10,609.00 7277 K C KENNEY INC $4,350.00 7277 KIRKSEY CLEANING INC $21,002.88 7277 LARRY D LATIMER $1,700.00 7277 LEGATO HOLDINGS LLC $1,195.00 7277 LEON COUNTY GOVERMEN IG $1,575.30 7277 LEONOR CASTRO $7,344.00 7277 LEPHAN VENTURES LLC $96.00 7277 MAINLAND CHILDRENS P $17,400.00 7277 MARK BRUCE $175.00 7277 MARK S FRANCO $470.00 7277 MAYFIELD VILLAGE LTD $5,298.41 7277 NOLAN COUNTY IG $7,648.00 7277 OFFICE SWEEP LLC $4,500.00 7277 ONE SCHREINER CENTER $12,772.00 7277 ORGANIZED MAINTENANC HUB BL $267,702.75 7277 ORIENTAL BUILDING SE $42,225.45 7277 PABLO ALDAPE JR $600.00 7277 PHILLIPS GENERATOR S $5,621.70 7277 PRUDENTIAL OVERALL S $3,527.27 7277 QUATELLA GROUP $18,535.44 7277 RICANA LLC $69,833.94 7277 RICHARD JONES $21,221.03 7277 SERVALL SERVICES INC $12,474.85 7277 SHARMA INVESTMENTS L $8,760.00 7277 SOUTHERN SHINE COMME $29,323.05 7277 SUMMARY COST ALLOCAT -$450.00 7277 SUPREME LAUNDRY AND $104,741.31 7277 THREE TIMBERS INVEST $1,212.00 7277 TOLDEN O FINNEY HUB BL $199,225.63 7277 TRECON INVESTMENTS C $7,800.00 7277 UNIFIRST HOLDINGS IN $28,224.66 7277 US FACILITY TEC LLC $42,750.88 7277 VERICLEAN SERVICES C HUB HI $390.00 7277 WASHINGTON COUNTY TR IG $700.56 7277 WCD ENTERPRISES LLC $68,602.47 7277 WORLD WIDE ENTERPRIS $41,318.70 7277 X-RAY SALES & SERVIC $255.50 7277 ZITRO INTERNATIONAL HUB HI $33,343.12 7277 $13,324.74 7281 AIM MEDIA TEXAS OPER $6,924.23 7281 ALPHA MEDIA LLC $10,000.00 7281 CONFIDENTIAL $4,422.00 7281 CORPUS CHRISTI RETAI $750.00 7281 ELSEVIER $750.00 7281 EXPO EXPERTS LLC $1,695.00 7281 FINIS C WEST $117,561.36 7281 FLEISHMANHILLARD INC $295,325.94 7281 GATEHOUSE MEDIA TEXA $4,365.00 7281 HIS HARVEST VENTURES $600.00 7281 HPC OF TEXAS INC $13,595.62 7281 ICONIC SIGN GROUP LL $810.00 7281 LAMAR COMPANIES $1,200.00 7281 NEXSTAR BROADCASTING $7,131.23 7281 NEXSTAR DIGITAL LLC $4,487.20 7281 PAT LOGAN $285.00 7281 SAN ANGELO THRIFTY N $18,241.15 7281 SCRIPPS NP OPERATING $15,568.26 7281 SCRIPPS NP OPERATING $7,612.67 7281 SHERRY MATTHEWS ADVE HUB WO $8,333,079.44 7281 SOUTHESTERN MEDIA HO $20,044.07 7281 SOUTHWESTERN NEWSPAP $12,401.70 7281 TOOLEY MEDIA LP $4,998.96 7281 TOTAL JOB BOARDS LLC $2,700.00 7281 VANCE COMMUNICATIONS $5,500.00 7281 WEEKS BROADCASTING I $8,777.28 7281 $31,946.64 7284 DALLAS COMPUTER SERV $700.00 7284 FAIRBANKS LLC $1,495,833.37 7284 OFFICE OF CHILD SUPP IG $33,626.00 7284 RXLINC LLC $16,092.30 7284 STELLARWARE CORPORAT $503,100.00 7284 WRIKE INC $8,452.00 7286 1ST CHOICE RESTAURAN $250.00 7286 A-1 SCALE SERVICE IN $127.00 7286 ACCESS SUPPLY LIC $1,562.00 7286 AIRGAS USA LLC $28.56 7286 ALL POINTS COMMUNICA $10.00 7286 AMERICAN FIRE PROTEC $30.00 7286 APPEL FORD-MERCURY I $225.50 7286 ARJO INC $235.59 7286 ATOMIC ENERGY INDUST $131.40 7286 B & B AUTOMOTIVE INC $4.05 7286 BAYTECH SUPPLY INC HUB WO $155.00 7286 BELSON OUTDOORS INC $5,318.15 7286 BTX-PRESS $75.00 7286 CAREFUSION SOLUTIONS $250.00 7286 CENTRAL FREIGHT LINE $70,942.35 7286 CENTRAL PRODUCTS LLC $70.76 7286 CENTRAL RESTAURANT P $30.82 7286 CLEAVER-BROOKS SALES $1,196.33 7286 CONCORDANCE HEALTHCA $14,469.88 7286 CONFIDENTIAL $92.37 7286 CONFIDENTIAL $14.34 7286 CONFIDENTIAL $500.00 7286 CONFIDENTIAL $815.29 7286 DAISY DELIVERY LLC $2,683.46 7286 DARRELL EDWARDS $31,754.97 7286 DAVES HIGHWAY WRECKE $125.00 7286 DEBRA WITT JONES HUB WO $70.00 7286 ELAINE PINEIRO $13,739.00 7286 EMWOOD CORPORATION $220.00 7286 ENGINEERING SERVICES $384.25 7286 EPIC SPORTS INC $160.02 7286 FED EX TC $993,571.96 7286 FED EX TC $5,733.25 7286 FED EX $63,650.47 7286 GARDA CL SOUTHWEST I $513.48 7286 GENTRYS $292.60 7286 HARDY DIAGNOSTICS $16.88 7286 HENDRICK MEDICAL CEN $15.00 7286 IMMUCOR INC $90.00 7286 INPRO CORPORATION $251.70 7286 JAMES TILLMAN ALLEN $17.00 7286 JOSHUA B MALONE $8.60 7286 LA ROCHE CHEVROLET-C $101.00 7286 LEXISNEXIS $36.31 7286 LONE STAR HOLDINGS L $80.31 7286 MARANDA J MOORE $79.00 7286 MEDELA INC $17.84 7286 MEDVANTAGE $68.35 7286 METRO GOLF CARS INC HUB WO $2,300.00 7286 MMES INC $1,045.00 7286 MONO MACHINES LLC $41.91 7286 NATIONAL BUSINESS FU $3,279.80 7286 NORIX GROUP INC $2,844.00 7286 OLMSTED-KIRK CO $461.15 7286 ORR TEXTILE COMPANY $83.98 7286 OSCAR SIDA $140.00 7286 PASCO BROKERAGE INC HUB WO $435.00 7286 PDME INC HUB BL $39.80 7286 POLLOCK INVESTMENTS TC $30.00 7286 PRINTED SUPPLIES INC HUB WO $120.00 7286 PRISCO MERCHANDISING $100.00 7286 PROFESSIONAL PLOTTER $12.00 7286 PURE PROMO $38.49 7286 S & S WORLDWIDE INC $8.95 7286 SOUTH CENTRAL SUPPLY HUB WO $41.65 7286 SPBS INC $1,110.00 7286 SPEEDY COURIER $29,980.00 7286 SUMMARY COST ALLOCAT $74.91 7286 TELECOM MARKETING GR $18.04 7286 TL ABBOTT INVESTMENT $15.00 7286 UNITED PARCEL SERVIC $2,584.39 7286 UPS EXPEDITED MAIL S $666.78 7286 US BANK NATIONAL ASS -$15,045.30 7286 US BANK NATIONAL ASS TC $270.00 7286 VICKIE WALTON $775.00 7286 VISUAL INNOVATIONS C HUB AS $4.32 7286 WATERS AG STORAGE CO $450.00 7286 WORTHINGTON DIRECT $1,381.60 7286 $18,826.26 7299 180 OFFICE SOLUTIONS $47,672.55 7299 A B C PEST CONTROL I $23,174.18 7299 A R A EXTERMINATING $10,825.00 7299 A-1 FREEMAN MOVING & $900.00 7299 A-1 REFRIGERATION IN $2,244.00 7299 AAA LOCK & SAFE $1,531.00 7299 ABILENE PROFESSIONAL $605.00 7299 ACADEMY OF NUTRITION $60.00 7299 ACE PEST CONTROL $250.00 7299 ACE PEST CONTROL LLC $565.00 7299 ACTION FIRE PROS LLC $720.00 7299 ADAM GARAAS $7,752.35 7299 ADRIENNE YOON HWANG $3,453.47 7299 ADT US HOLDINGS INC $932.69 7299 ADVANCED LOCK SOLUTI $4,465.19 7299 ADVANCED SYSTEMS & A $300.00 7299 AGH2O HOLDINGS LLC $39,973.00 7299 AL-TECH SERVICES INC $707.00 7299 ALAMEDA OAKS MEDICAL $2,868.08 7299 ALAN YODER ENTERPRIS $14,950.60 7299 ALARM SECURITY & CON $4,995.00 7299 ALBERTO AGUIRRE AND $14,117.50 7299 ALIEF ELECTRO-MECHAN $401.00 7299 ALL IN ONE SERVICES HUB BL $14,685.80 7299 ALLEN LIEBERMAN $10.00 7299 ALLIANCE POLYGRAPH S $290.25 7299 ALLSAFE SECURITY MON $855.00 7299 ALLSTATE SECURITY IN $69,941.52 7299 ALS INTERNATIONAL IN $891.04 7299 ALT SERVICES INC $17,317.75 7299 AMERICAN EXTERMINATI $2,760.00 7299 AMS OF HOUSTON LLC $26,495.88 7299 AMY JANE HERMANSEN $480.50 7299 ANA-LAB CORPORATION $18,527.00 7299 ANDREW ISAAC JR $3,037.37 7299 ANDREW LEWIS $105.00 7299 ANDY FRAIN SERVICES $422,794.65 7299 ANGELA L HICKS DAVIS $16,872.50 7299 ANGELINA & NECHES RI IG $461.70 7299 ANIXTER INC $86.20 7299 ANTEA USA INC $35,200.00 7299 ANTONIO ALVAREZ JR $247.50 7299 APPLIED OPERATIONS S HUB BL $42,308.62 7299 AQUA-TECH LABORATORI $557.95 7299 ARIEL LOERA $236.00 7299 ARROWHEAD FILM & VID $259,548.00 7299 ASSOCIATION FOR CLIN $2,000.00 7299 ATHOS GROUP LLC $82,461.05 7299 ATTENTI US INC $268,198.90 7299 AUSTIN MEDICAL COMPA $3,353.71 7299 B & L MAIL PRE-SORT $92.11 7299 B & R TELEPHONE LLC HUB HI $20,410.50 7299 B & R TELEPHONE LLC HUB HI $24,910.95 7299 BEXAR CREDENTIALS VE $2,661.50 7299 BIG VI LLC $43,897.28 7299 BILL'S LOCK & KEY $323.00 7299 BIO CHEM LAB INC $7,217.00 7299 BLACKHAWK SECURITY & $47,976.51 7299 BLACKMON MOORING OF $14,909.00 7299 BLUE LINE SECURITY G $3,285.00 7299 BLUE SHIELD SECURITY $559,290.06 7299 BOBBY J BROOKS $600.00 7299 BOSART LOCK & KEY IN $108.20 7299 BRAMDAK INC $1,470.00 7299 BRANDED PEST DEFENSE HUB HI $9,574.50 7299 BRAZOS BEND GUARDIAN $94,250.00 7299 BREWER LOCK & SAFE C $311.25 7299 BRIAN ANDERSON $64,350.00 7299 BRYANT IRVIN MEDICAL $2,151.06 7299 BUCK COULTER $6,185.00 7299 BUG EXPRESS INCORPOR $17,708.25 7299 BUGMAN OF WEIMAR INC $250.00 7299 C HIGH QUALITY INSTA HUB HI $907.50 7299 CAMBRIDGE MEDICAL IN $2,509.57 7299 CAMP YOUNG JUDAEA IN $53,524.04 7299 CAMPEON INC $10,455.71 7299 CAPSTONE ENNIS OPCP $9,059.10 7299 CARDINAL HEALTH $75,411.93 7299 CARE INN OF SANGER L $2,624.53 7299 CAROLINE MCCARTER $3,900.00 7299 CATHOLIC CHARITIES D $29,340.00 7299 CEDANS ARCHITECT LLC $7,225.00 7299 CENTRAL TRANSPORTATI $197,878.00 7299 CENTRAL TRANSPORTATI TC $9,903.50 7299 CHABAD OUTREACH OF H $2,850.00 7299 CHARITY SOSA $300.00 7299 CHARLES BOWMAN DOMIN $2,560.00 7299 CHARTER CAPITAL HOLD $14,572.89 7299 CHEM-AQUA INC TC $4,757.51 7299 CHILDREN'S ADVOCACY $175.50 7299 CHRISTOPHER MATT LLO $7,537.50 7299 CHRISTOPHER RUIZ $1,740.90 7299 CITY OF ABILENE IG $60.00 7299 CITY OF AUSTIN IG $6,689.10 7299 CITY OF BRYAN IG $1,050.00 7299 CITY OF ODESSA IG $8,236.00 7299 CITY OF SAN ANGELO IG $860.74 7299 CITY OF SEGUIN IG $50.00 7299 CITY OF WICHITA FALL IG $256.00 7299 CIVIC INITIATIVES LL $24,920.00 7299 CLAUDE R WILLIAMS JR $1,041.24 7299 CLEAN ENVIRONMENTS I $800.00 7299 CLIFFORD POWER SYSTE $43,261.30 7299 CLINICAL PATHOLOGY A $4,000.00 7299 COBOS DESIGN & CONST HUB HI $400.00 7299 COMMERCIAL & INDUSTR $18,484.00 7299 COMMUNICATION BY HAN HUB WO $176,794.37 7299 CONFIDENTIAL $2,194.80 7299 CONFIDENTIAL $3,914.00 7299 CONFIDENTIAL $160.00 7299 CONFIDENTIAL $4,048.95 7299 CONFIDENTIAL $1,478.75 7299 CONFIDENTIAL $1,632.01 7299 CONFIDENTIAL $1,418.25 7299 CONFIDENTIAL $2,912.00 7299 CONFIDENTIAL $25,788.82 7299 CONFIDENTIAL $2,156.68 7299 CONFIDENTIAL $7,609.09 7299 CONFIDENTIAL $1,743.00 7299 CONFIDENTIAL $2,870.00 7299 CONFIDENTIAL $44,178.80 7299 CONFIDENTIAL $8,197.50 7299 CONFIDENTIAL $1,466.50 7299 CONFIDENTIAL $275.00 7299 CONFIDENTIAL $1,500.00 7299 CONFIDENTIAL $14,954.03 7299 CONFIDENTIAL $1,296.00 7299 CONFIDENTIAL HUB WO $1,169.25 7299 CONFIDENTIAL HUB WO $264,342.80 7299 CONFIDENTIAL HUB WO $4,686.50 7299 CONFIDENTIAL HUB WO $2,525.38 7299 CONFIDENTIAL HUB WO $22,594.62 7299 CONFIDENTIAL HUB HI $245.00 7299 CONFIDENTIAL HUB WO $22,976.77 7299 CONFIDENTIAL HUB WO $483.63 7299 CONFIDENTIAL HUB WO $679.00 7299 CONFIDENTIAL HUB WO $174,718.63 7299 CONFIDENTIAL HUB WO $220.50 7299 CONFIDENTIAL $1,997.50 7299 CONVERGINT TECHNOLOG $2,605.63 7299 CORRPRO COMPANIES IN $1,870.00 7299 COTHRON SAFE AND LOC $18,126.20 7299 COUNCIL ROCK CONSULT $1,951.40 7299 COX'S LOCK & KEY $627.00 7299 CRAFT DUO $70,809.99 7299 CRAIG WAYNE MOLYNEAU $5,550.00 7299 CROWN ELECTRIC INC $8,440.00 7299 CSG SYSTEMS INC $406,560.36 7299 CUMMINS SOUTHERN PLA $4,950.70 7299 CUSTOM GLASS & MIRRO $225.00 7299 DACAMA LLC HUB HI $18,166.61 7299 DANIEL P MATTHEWS $12,878.00 7299 DAPHNE LYNN FOSTER $30,247.49 7299 DAVID CHOI MD PLLC $3,637.50 7299 DAVID I TASKER MDPA $1,800.00 7299 DAVID R WELCH $4,914.00 7299 DAVID WILLIAM SOUSA $840.00 7299 DB TALENT HUB WO $1,270.50 7299 DEAF ACTION CENTER $6,756.75 7299 DEAF INTERPRETER SER HUB WO $5,678.38 7299 DEBORAH GEORGE $8,025.00 7299 DELTA UNLIMITED INC $1,867.50 7299 DEWITT MEDICAL DISTR $10,253.16 7299 DIANA M HORTON $8,212.50 7299 DIESEL FUEL MAINTENA $515.00 7299 DIX KEY SHOP SAFE & $149.50 7299 DIX KEY SHOP SAFE & $6.75 7299 DLT SOLUTIONS LLC $4,237.00 7299 DOGISTICS SERVICES I $900.00 7299 DON HENRY $7,014.74 7299 DONALD BULLS $603.00 7299 DOUCET PLUMBING INC $1,350.00 7299 DOWELL PEST CONTROL HUB DV $2,250.00 7299 DOWLEY SECURITY SYST $1,428.00 7299 DPALM LLC $695.00 7299 DSS/FIRE INCORPORATE $2,729.00 7299 DUPONT CROSSPARK DRI $120.99 7299 DUSTY UNDERWOOD PLUM $957.00 7299 DYNA SALAHUDDIN HUB WO $1,216.95 7299 DYNAMIC REPROGRAPHIC HUB WO $1,944.64 7299 E DALE MARTIN DDS MS $5,000.00 7299 EASTEX ENVIRONMENTAL HUB WO $2,025.00 7299 ECOLAB INC $52,321.04 7299 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7367 J'S TOTAL SERVICE IN HUB HI $1,170.00 7367 JAMES C BURCH $34,079.07 7367 JAMES H JORDAN $1,134.50 7367 JAMES LANE AIR CONDI $100,865.52 7367 JEANS NETWORK SOLUTI HUB WO $469.10 7367 JERRY C HORN $250.00 7367 JETT BUSINESS SYSTEM $1,881.00 7367 JIMSON INC $27,582.58 7367 JOHNSON CONTROLS FIR $31,698.66 7367 JOHNSON CONTROLS INC $155,678.86 7367 JOHNSON CONTROLS SEC $47,033.66 7367 JON K KANZ $2,401.05 7367 KAVO DENTAL TECHNOLO $1,398.00 7367 KEGLEY INC HUB WO $2,043.24 7367 KENT'S TIRE SERVICE $16.00 7367 KENTECH INC $44,819.66 7367 KITCHEN TABLE HOLDIN $144.32 7367 KNIGHT SECURITY SYST $763,692.62 7367 LADJA SERVICES LTD $503.51 7367 LANDAUER INC $173.30 7367 LARRY A GOMEZ $1,092.00 7367 LITHO SUPPLY & SERVI HUB WO $677.20 7367 LOFTIN EQUIPMENT COM $25,475.00 7367 LONGHORN INTERNATION $1,812.46 7367 LOSBERGER US LLC $823.92 7367 LOUIS C PIERCE DBA L $763.50 7367 LUIS A RAMIREZ $1,949.96 7367 LUNDMED TECHNOLOGY S HUB HI $72,464.28 7367 M JACKS FIRE SAFETY $370.25 7367 MAGNUM CUSTOM TRAILE $2,560.87 7367 MARISSA ANN RIOS $1,458.00 7367 MARK THURLOW PIGNATO $2,631.77 7367 MCCOY'S LAWN EQUIPME $1,268.42 7367 MECTA CORPORATION $4,174.91 7367 MEDICAL AND RADIATIO $900.00 7367 MERRY X-RAY CHEMICAL $48,670.71 7367 MICHAEL D VINING $6,920.45 7367 MICHAEL M DYE $803.40 7367 MICHAUL PAUL HUDMAN $780.00 7367 MICHEAL SWITAISKI $1,554.46 7367 MIDWEST DENTAL EQUIP $4,888.51 7367 MIDWEST OFFICE FURNI HUB DV $945.16 7367 MILLER SERVICE $1,115.00 7367 MINER EL PASO LTD $3,254.00 7367 MINER LTD $17,371.00 7367 MMES INC $3,098.49 7367 MOUNTAIN VIEW GOLF C $810.35 7367 MULTILINK SECURITY I $1,909.97 7367 NATIONAL MECHANICAL $6,998.00 7367 NATUS MEDICAL INC $644.00 7367 OPTICAL SERVICES LLC $724.00 7367 ORION BIOMEDICAL SOL $3,720.00 7367 OVERHEAD DOOR CO OF $2,065.00 7367 OVERHEAD DOOR COMPAN $6,095.00 7367 PATTERSON DENTAL SUP $4,221.77 7367 PCV OPERATING INC $570.49 7367 PEARSON MEDICAL TECH $5,190.00 7367 PELLERIN LAUNDRY MAC $118,065.25 7367 PENAS ELECTRIC INC $1,270.00 7367 PETROLEUM SOLUTIONS $3,097.25 7367 PEXA ENTERPRISES INC HUB WO $480.00 7367 PITNEY BOWES $450.00 7367 POWERSECURE SERVICE $23,760.94 7367 PROSOUND INC HUB WO $902.80 7367 QUINCY COMPRESSOR LL $3,818.12 7367 R & M HOWELL SERVICE $11,797.61 7367 R&R INDUSTRIAL LIFT $3,077.07 7367 RAMCO LAUNDRY MACHIN $5,745.99 7367 REGION 1 REPAIR LLC $665.59 7367 RICHMOND EQUIPMENT $1,672.62 7367 RITE-WEIGH SCALES CO $650.00 7367 RIVER CITY MARKETING $7,559.33 7367 ROBERT CONTRERAS $15,255.00 7367 ROWAN CORNIL INC $1,121.79 7367 RUSTY'S WEIGH SCALES $7,525.96 7367 SA TOP TECH REFRIGER $1,603.73 7367 SAFETY-KLEEN CORPORA $2,283.13 7367 SAT RADIO COMMUNICAT $3,829.09 7367 SCAN-OPTICS LLC $2,390.00 7367 SFP HOLDING INC $10,459.30 7367 SHERWOOD & SHERWOOD $158.55 7367 SHOPPAS MATERIAL HAN $272.80 7367 SIGMA SURVEILLANCE D HUB AS $18,971.16 7367 SOUTH CENTRAL SUPPLY HUB WO $100.00 7367 SOUTH TEXAS COMMUNIC $1,904.81 7367 SOUTHWEST HOT STEAM $4,100.00 7367 SOUTHWEST X-RAY COMP $19,872.50 7367 SOUTHWIND EQUIPMENT $5,757.70 7367 SPBS INC $50,476.58 7367 STAINLESS STEEL PROD $4,195.00 7367 STANLEY CONVERGENT S $1,287.00 7367 STEWART & STEVENSON $14,629.08 7367 SUMMARY COST ALLOCAT $0.00 7367 SUMMARY COST ALLOCAT -$1,224.99 7367 SUPERCIRCUITS INC $2,969.85 7367 T & W TIRE LLC $20.00 7367 T AND S NET CORPORAT $3,935.00 7367 TD INDUSTRIES $50,813.74 7367 TEAM INTEGRATED ENGI HUB WO $6,480.00 7367 TENNANT SALES AND SE $1,932.90 7367 TEREX UTILITIES INC -$300.00 7367 TEX-OMA BUILDERS SUP $11,590.00 7367 TEXAS LAUNDRY SERVIC $312.75 7367 TEXAS OIL ELECTRIC I $40,887.00 7367 THE CLOROX SALES COM $2,850.00 7367 THE REMI GROUP $109,625.42 7367 THYSSENKRUPP ELEVATO $2,916.50 7367 TIGER COMMISSARY SER $2,650.00 7367 TK BOILERS LLC $5,691.66 7367 TRACY BARNETT $4,990.00 7367 TRAVIS MEDICAL SALES $2,096.75 7367 TRI-POINT REFRIGERAT $855.00 7367 UNITED DOOR SERVICES $2,078.00 7367 UNITED RENTALS (NORT $816.22 7367 UNIVERSAL HOSPITAL S $12,488.57 7367 UTILITY TRAILER SALE $545.15 7367 VALLEY PUMPS INC $4,590.43 7367 VERATHON INC $3,600.00 7367 VIETH TRACTORS & IMP $750.00 7367 VISUAL INNOVATIONS C HUB AS $5,576.03 7367 VMW MAINTENANCE SOLU HUB HI $2,142.50 7367 WERFEN USA LLC $1,625.00 7367 WESBROOKS INC $912.00 7367 WEST TEXAS FIRE EXTI $4,955.37 7367 WESTERN-BRW PAPER CO $4,034.92 7367 WICK FLOOR MACHINE C $1,570.61 7367 WILLIAM E ZAMORA AND $70,173.36 7367 WILLIAM KEVIN YOUNG $4,983.90 7367 WILLIAM RAYMOND RECT $1,200.00 7367 $190,248.51 7368 ABILENE RADIATOR W K $11,196.90 7368 ADAPTIVE DRIVING ACC $4,386.18 7368 ADAPTIVE DRIVING ACC $3,136.20 7368 ADVANCE STORES COMPA $455.41 7368 ALLEN SAMUELS CHEVRO $1,515.83 7368 ANGELO AUTO GLASS CO $3,946.28 7368 APPEL FORD-MERCURY I $3,224.50 7368 ARROW DISCOUNT SALES $4,100.00 7368 AUSTIN FLEET MAINTEN $22,782.52 7368 AUTOTECH OF SOUTH TE $21,416.19 7368 B & B AUTOMOTIVE INC $2,559.92 7368 B KING VENTURES LLC $1,509.94 7368 BILL WILLIAMS TIRE C $15,532.41 7368 BINSWANGER ENTERPRIS $6,750.50 7368 BIRD-KULTGEN INC $2,360.00 7368 BLUE BEACON USA LP $1,118.00 7368 BRENHAM CHRYSLER JEE $6,245.53 7368 BRENHAM TIRE & AUTO $7,285.30 7368 BRIDGESTONE AMERICAS -$321.42 7368 C & R AUTO SALES INC $4,740.97 7368 CAPROCK GOLF CARS LL $837.00 7368 CASAS TIRE COMPANY I $33,736.02 7368 CBA APOLLO LLC $4,373.30 7368 CENTRAL TEXAS COLLIS $3,570.16 7368 CENTURY TRAILER OF S $3,825.00 7368 CHASTANG ENTERPRISES HUB HI $6,916.80 7368 CHRISTOPHER SCOTT MI $11,210.75 7368 CLINT KILGORE $900.00 7368 CONFIDENTIAL $40,835.19 7368 DALTON APRO 1 LLC $11,573.22 7368 DEALERS BODY SHOP $543.00 7368 DONALD G LESTER & JO -$0.10 7368 EQUIPMENT DEPOT LTD $1,642.52 7368 FISHER AUTO GLASS & $3,825.00 7368 GB AUTO SERVICE INC $1,343.61 7368 GENE A HARGRAVES $5,965.54 7368 GOLF CARS OF WEST TE $1,150.00 7368 H & J ALAMO AUTO GLA $1,415.00 7368 HA TRAVIS AUTOMOTIVE $18,882.38 7368 HAWKINS AUTO GLASS L $1,200.00 7368 HAWKINS BATTERY & GO $6,225.39 7368 HAWKINS BATTERY SHOP $148.55 7368 HENNA CHEVROLET LP $486.00 7368 HENNA CHEVROLET LP TC $5,180.64 7368 HIGH DESERT ENTERPRI $2,515.91 7368 HONKOMP WELDING & MA $60.00 7368 INDEPENDENT HARDWARE $40,541.14 7368 INFECTION CONTROLS I HUB AS $10,534.87 7368 INTERSTATE MOBILITY HUB AS $8,369.78 7368 JAY'S AUTOMOTIVE $4,290.65 7368 JESSIE ANDERSON $11,700.00 7368 JIM BASS FORD INC $9,337.20 7368 JOE PICHARDO $2,691.00 7368 JOSE SANCHEZ SOSA $6,912.93 7368 LA ROCHE CHEVROLET-C $955.25 7368 LAN COMMUNICATIONS L $2,000.00 7368 LEIF JOHNSON FORD $225.25 7368 LEIF JOHNSON FORD IN $10,036.36 7368 LEWIS JESSE BUCK $11,371.33 7368 LONESTAR FREIGHTLINE $4,684.16 7368 LONGHORN INTERNATION $793.01 7368 LUCIO AGUILAR $920.00 7368 M & M DIESEL AND AUT $9,999.86 7368 MAC HAIK SOUTHWAY FO $17,266.93 7368 MARION LYN TUCKER $4,835.00 7368 MARTIN TIRE COMPANY $4,091.18 7368 MICHEAL SWITAISKI $4,019.38 7368 MR WINDSHIELD INC $1,815.02 7368 MUFFIN MUFFLER LLC $2,288.00 7368 NATIONAL FLEET INC $5,540.95 7368 OPEN ROAD MOBILITY L $1,674.85 7368 PATTI SON AND SONS I $10,261.09 7368 PEP BOYS $3,540.40 7368 PHOENIX COLLISION IN $1,026.63 7368 PRECISION PAINT REST $1,262.70 7368 QUALITY GLASS COMPAN $2,276.45 7368 R&R INDUSTRIAL LIFT $4,759.13 7368 RICHCART LLC $1,045.00 7368 RICHMEN 1 LTD $24,401.59 7368 RIVER CITY MARKETING $170.59 7368 ROBERTS TRUCK CENTER $3,403.42 7368 RUSSELL A COFFMAN $1,233.87 7368 RUSSELL COFFMAN $4,301.26 7368 RUTU LLC $5,932.19 7368 SAM PACKS FIVE STAR TC $5,560.00 7368 SCOTT COCKRUM ENTERP $3,980.33 7368 SEAY COLLISION INC $6,182.74 7368 SOUTHERN TIRE MART L $25,689.64 7368 SPILLAR CUSTOM HITCH $1,287.14 7368 SPOTLESS FREIGHT SER $2,565.00 7368 T & W TIRE LLC $4,433.56 7368 THERESA C CORLEY $240.00 7368 THOMPSON REPAIR SERV $6,941.64 7368 TOMMIE VAUGHN MOTORS $5,673.93 7368 TRIDENT AUTOMOTIVE L $175.00 7368 TRUMAC PRODUCTS INC $4,625.45 7368 US BANK NATIONAL ASS $7,464.36 7368 US BANK NATIONAL ASS TC $2,510.10 7368 US BANK NATIONAL ASS TC $35,717.76 7368 UTILITY TRAILER SALE $360.45 7368 UTILITY TRAILER SALE $7,239.12 7368 VERNON & FLETCHER IN $36,660.17 7368 VERNON CHR LLC $122.90 7368 VOYAGER FLEET SYSTEM $388.85 7368 VOYAGER FLEET SYSTEM $11,479.84 7368 WEATHERSBEE ELECTRIC $475.00 7368 WELLS AUTOMOTIVE SER $10,354.68 7368 WESTERN TRAILER EQUI $9,173.92 7368 WIGHTS COLLISION REP $11,025.00 7368 $344,460.80 7514 AFFILIATED TELEPHONE $187,603.88 7514 AT&T TELECONFERENCE $485,180.00 7514 CENTURYLINK $2,218,027.98 7514 FRONTIER COMMUNICATI $201.50 7514 INSIGHT PUBLIC SECTO $112,831.05 7514 KNIGHT SECURITY SYST $501.25 7514 LUBBOCK RADIO PAGING $3,601.00 7514 NETRONIX INTEGRATION $2,732.68 7514 NETSYNC NETWORK SOLU HUB HI $101,691.83 7514 NETWORK CABLING SERV $3,893.00 7514 ROSENDIN ELECTRIC IN $413,941.00 7514 SENIOR CONSULTANTS I HUB DV $19,215.84 7514 SOLID BORDER INC HUB HI $72,626.00 7514 $225.85 7516 AT & T CORP $94.72 7516 AT&T $41,864.06 7516 AT&T MOBILITY BEST W $2,938,878.80 7516 CENTURYLINK COMMUNIC $868,409.70 7516 CRYSTAL COMMUNICATIO HUB AS $508.76 7516 FRONTIER SOUTHWEST I $1,439.72 7516 GEORGETOWN TV & AUDI $674.99 7516 GLOBAFONE INC $8,526.29 7516 INSIGHT PUBLIC SECTO $8,800.00 7516 KILPATRICK EQUIPMENT $13,750.00 7516 KINGS III OF AMERICA $154.45 7516 LUBBOCK RADIO PAGING $4,588.70 7516 MOBILE PHONE OF TEXA $3,606.88 7516 MOBILE PHONE OF TEXA $2,801.13 7516 NETWORK CABLING SERV $6,226.10 7516 SPOK INC $203.92 7516 SPRINT SOLUTIONS INC $65,734.89 7516 SWN COMMUNICATIONS I $73,312.47 7516 SWN COMMUNICATIONS I $16,291.66 7516 T-MOBILE $421.68 7516 TIME WARNER CABLE IN $1,904.68 7516 VERIZON WIRELESS SER $1,010,414.27 7516 VISION SOFTWARE LLC $6,648.00 7516 $1,755.60 7526 A-1 FREEMAN MOVING & $290.00 7526 AAA SANITATION INC HUB BL $5,880.00 7526 ALLIED WASTE SERVICE $195,804.79 7526 ALLIED WASTE SERVICE $112,878.99 7526 ANGELINA & NECHES RI IG $303,660.60 7526 ANGELINA COUNTY WAST IG $603.96 7526 ARK LA TEX SHREDDING $8,916.00 7526 AUSTIN 8317 CROSS PA $2,189.41 7526 BACLIFF MUNICIPAL UT IG $217.00 7526 BALCONES RECYCLING I $1,584.00 7526 BORDER REGION MHMR C IG $1,882.02 7526 BOSQUE COUNTY IG $400.10 7526 CALDWELL COUNTY IG $880.42 7526 CAPITAL/HIGHWAY 35 L $902.73 7526 CENTRAL TEXAS REFUSE $156,688.34 7526 CHILDREN'S ADVOCACY $2,080.55 7526 CIRCLE BAR CONSTRUCT $305.00 7526 CITIBANK N A $15,706.27 7526 CITY OF ABILENE IG $191,329.62 7526 CITY OF ALPINE IG $1,768.46 7526 CITY OF AMARILLO IG $9,345.47 7526 CITY OF ANDREWS IG $554.25 7526 CITY OF ATHENS IG $2,564.56 7526 CITY OF AUSTIN IG $341,050.71 7526 CITY OF BALLINGER IG $2,210.40 7526 CITY OF BASTROP IG $623.83 7526 CITY OF BAY CITY IG $3,315.75 7526 CITY OF BIG SPRING IG $72,815.41 7526 CITY OF BOWIE IG $1,533.26 7526 CITY OF BRADY IG $1,480.44 7526 CITY OF BRECKENRIDGE IG $2,344.13 7526 CITY OF BRENHAM 7241 IG $73,159.87 7526 CITY OF CAMERON IG $611.41 7526 CITY OF CANTON IG $1,279.60 7526 CITY OF CENTER IG $2,025.95 7526 CITY OF CHILDRESS IG $828.31 7526 CITY OF CLARKSVILLE IG $306.15 7526 CITY OF CLEBURNE IG $1,279.56 7526 CITY OF CLEVELAND IG $585.16 7526 CITY OF COPPERAS COV IG $2,878.05 7526 CITY OF CORPUS CHRIS IG $63,560.40 7526 CITY OF CROCKETT IG $1,666.41 7526 CITY OF CRYSTAL CITY IG $952.00 7526 CITY OF CUERO IG $726.80 7526 CITY OF DAINGERFIELD IG $1,615.16 7526 CITY OF DALLAS IG $9,695.08 7526 CITY OF DECATUR WATE IG $658.66 7526 CITY OF DEL RIO IG $2,456.92 7526 CITY OF DENTON IG $337,935.09 7526 CITY OF DUMAS IG $1,338.72 7526 CITY OF EAGLE PASS W IG $2,154.42 7526 CITY OF EASTLAND IG $2,218.32 7526 CITY OF FLORESVILLE IG $869.04 7526 CITY OF FORT STOCKTO IG $1,497.78 7526 CITY OF GAINESVILLE IG $544.51 7526 CITY OF GIDDINGS IG $1,361.10 7526 CITY OF GRAHAM WATER IG $1,137.37 7526 CITY OF GRANBURY IG $1,164.92 7526 CITY OF GREENVILLE IG $369.80 7526 CITY OF HAMILTON IG $2,373.32 7526 CITY OF HARLINGEN LA IG $6,160.80 7526 CITY OF HARLINGEN WA IG $82,403.53 7526 CITY OF HASKELL IG $786.44 7526 CITY OF HEARNE IG $192.00 7526 CITY OF HEMPHILL IG $967.50 7526 CITY OF HEMPSTEAD IG $943.37 7526 CITY OF HENDERSON IG $271.23 7526 CITY OF HEREFORD IG $2,116.30 7526 CITY OF HILLSBORO IG $1,727.55 7526 CITY OF HONDO IG $1,587.58 7526 CITY OF HOUSTON IG $1,119.70 7526 CITY OF IRVING IG $776.88 7526 CITY OF JACINTO CITY IG $449.09 7526 CITY OF JACKSONVILLE IG $723.77 7526 CITY OF JASPER IG $1,561.28 7526 CITY OF KAUFMAN IG $2,671.16 7526 CITY OF KERRVILLE IG $85,894.61 7526 CITY OF KILLEEN IG $3,100.88 7526 CITY OF KINGSVILLE IG $1,530.75 7526 CITY OF KIRBYVILLE IG $354.11 7526 CITY OF LA GRANGE IG $1,483.44 7526 CITY OF LAMESA IG $1,497.05 7526 CITY OF LEVELLAND IG $2,458.04 7526 CITY OF LITTLEFIELD IG $877.74 7526 CITY OF LIVINGSTON IG $4,878.40 7526 CITY OF LOCKHART IG $1,352.64 7526 CITY OF LUBBOCK IG $64,276.97 7526 CITY OF LUFKIN IG $5,404.16 7526 CITY OF MARBLE FALLS IG $860.02 7526 CITY OF MARFA IG $1,246.12 7526 CITY OF MARLIN IG $1,978.42 7526 CITY OF MCALLEN IG $2,973.24 7526 CITY OF MERIDIAN IG $1,849.55 7526 CITY OF MEXIA IG $4,406.64 7526 CITY OF MINEOLA IG $1,258.00 7526 CITY OF MINERAL WELL IG $704.69 7526 CITY OF MONAHANS IG $595.56 7526 CITY OF MOUNT PLEASA IG $3,288.70 7526 CITY OF MOUNT VERNON IG $586.80 7526 CITY OF NACOGDOCHES IG $5,785.98 7526 CITY OF NEW BRAUNFEL IG $2,000.53 7526 CITY OF ODESSA UTILI IG $9,606.17 7526 CITY OF ORANGE IG $1,045.84 7526 CITY OF PAMPA IG $785.25 7526 CITY OF PHARR IG $937.26 7526 CITY OF PITTSBURG IG $1,081.22 7526 CITY OF PLAINVIEW IG $1,326.11 7526 CITY OF PORT LAVACA IG $624.96 7526 CITY OF PRESIDIO WAT IG $3,834.76 7526 CITY OF PT ARTHUR TR IG $1,312.56 7526 CITY OF QUITMAN IG $1,459.47 7526 CITY OF RAYMONDVILLE IG $361.34 7526 CITY OF RICHMOND IG $91,223.30 7526 CITY OF RIO GRANDE C IG $3,187.41 7526 CITY OF RUSK IG $202,292.39 7526 CITY OF SAN BENITO IG $2,789.21 7526 CITY OF SAN MARCOS IG $6,679.52 7526 CITY OF SAN SABA IG $945.92 7526 CITY OF SCHERTZ WATE IG $2,684.82 7526 CITY OF SEGUIN IG $1,577.75 7526 CITY OF SEYMOUR IG $873.40 7526 CITY OF SHERMAN IG $1,590.96 7526 CITY OF SILSBEE IG $1,258.50 7526 CITY OF SINTON IG $2,675.39 7526 CITY OF SNYDER IG $951.40 7526 CITY OF SWEETWATER IG $307.87 7526 CITY OF TAYLOR IG $695.10 7526 CITY OF TERRELL IG $125,219.67 7526 CITY OF TRINITY IG $2,490.35 7526 CITY OF TYLER IG $5,914.53 7526 CITY OF UVALDE IG $1,369.12 7526 CITY OF VERNON IG $71,530.06 7526 CITY OF WACO IG $32,939.45 7526 CITY OF WATAUGA IG $2,831.28 7526 CITY OF WAXAHACHIE/W IG $840.66 7526 CITY OF WEATHERFORD IG $810.64 7526 CITY OF WESLACO IG $2,300.62 7526 CITY OF WICHITA FALL IG $117,577.34 7526 CITY OF WOODVILLE IG $1,930.60 7526 CONFIDENTIAL $3,995.25 7526 CROSBY MUD IG $445.52 7526 DATASPAN HOLDINGS IN $8,000.00 7526 DENTON COUNTY IG $6,161.37 7526 DOMINGO SOLIS $27,500.00 7526 DOUCET PLUMBING INC $1,575.00 7526 EL PASO COUNTY WCID IG $755.52 7526 EL PASO DISPOSAL $13,367.23 7526 EL PASO DISPOSAL LP $53,702.35 7526 EL PASO WATER UTILIT IG $48,945.63 7526 ENERGY FUTURE COMPET $28.73 7526 FANNIN CO IG $502.29 7526 FORT WORTH WATER DEP IG $15,734.37 7526 G & L WASTEWATER SER $5,272.50 7526 GASTON BIOMEDICAL LP $683.43 7526 HEIST DISPOSAL INC HUB HI $14,511.70 7526 HENRY SCHEIN INC $339.99 7526 J W HAMBY $561.60 7526 JIMMIE BANKS $11,760.00 7526 KAUFMAN COUNTY SOLID IG $350.00 7526 KEN'S VACUUM TRUCK S $4,600.00 7526 KOTTAI ENTERPRISES L $730.00 7526 LIQUID ENVIRONMENTAL $908.46 7526 LOWER VALLEY WATER D IG $566.66 7526 LUMBERTON MUD IG $262.58 7526 MEGOPOLIS PROPERTY M $1,077.79 7526 MICHAEL HUDMAN $808.00 7526 MICHAUL PAUL HUDMAN $3,384.00 7526 NOLAN COUNTY IG $175.17 7526 PEACH SKY CAPITAL LT $219.40 7526 PINEY WOODS SANITATI $110,671.51 7526 PINEYWOODS GROUNDWAT $160.71 7526 REPUBLIC SERVICES IN $103,881.75 7526 REPUBLIC WASTE SERVI $151,439.38 7526 RICHARD LEE SCOTT $750.00 7526 RK&R LLC $2,207.50 7526 ROUND TABLE RECYCLIN $1,414.20 7526 SAFETY-KLEEN CORPORA $223.50 7526 SAN ANTONIO WATER SY IG $96,148.57 7526 SANITATION SOLUTIONS $1,169.94 7526 SECURED DOCUMENT SHR $1,656.00 7526 SHARPS COMPLIANCE IN $825.00 7526 SHRED-IT US HOLDCO I $502.25 7526 SHRED-IT US JV LLC $5,132.96 7526 SOUTHWASTE DISPOSAL $13,801.94 7526 SPRINT WASTE SERVICE $87,873.82 7526 STERICYCLE INC $38,385.38 7526 STRUCTURAL METALS IN $1,938.17 7526 STS ELECTRONIC RECYC $390.00 7526 SUMMARY COST ALLOCAT -$2,503.06 7526 SUMMARY COST ALLOCAT $0.00 7526 SUPERIOR KITCHEN SER $3,800.00 7526 TERRY COUNTY AUDITOR IG $290.26 7526 TEXAS COMMERCIAL WAS $43,710.00 7526 TEXAS DISPOSAL SYSTE $4,320.00 7526 VALLEY BY PRODUCTS I $1,555.00 7526 WASTE CONNECTIONS LO $82,239.46 7526 WASTE CONNECTIONS MA $23,105.59 7526 WASTE CONNECTIONS US $8,199.10 7526 WASTE MANAGEMENT OF $50,140.50 7526 WEST CEDAR CREEK MUD IG $308.77 7526 YORK'S PUMPING SERVI $2,235.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $901,228,086.86 TOTAL OF EXPENDITURES WITH HUBS $74,179,317.83 TOTAL OF EXPENDITURES WITH NON HUBS $827,048,769.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,289,893.70 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $90,035,087.72 _______________ TOTAL OF OTHER SERVICES $809,903,105.44 ********* COMMODITY PURCHASING : 7300 1ST CHOICE RESTAURAN $1,189.00 7300 4IMPRINT CORPORATE P $4,229.75 7300 4IMPRINT INC $27,297.69 7300 A+ PLUS PACKAGING IN HUB HI $2,492.42 7300 AAA FIRE AND SAFETY $409.00 7300 ABC LOGISTICAL RESOU $5,824.00 7300 ACCO BRANDS USA LLC $931.30 7300 ACE MART RESTAURANT TC $159.84 7300 ACE MART RESTAURANT $3,887.25 7300 ADMARK INC $371,606.69 7300 ADTJAGWT $648.00 7300 ADVANCE STORES COMPA $331.32 7300 AESYNT INC $1,500.00 7300 AGE INDUSTRIES LTD HUB WO $9,510.00 7300 AHI ENTERPRISES LLC HUB WO TC $132,101.43 7300 AHI ENTERPRISES LLC HUB WO $20,447.34 7300 AIR SCRUBBERS INTERN $11,024.00 7300 ALADDIN TEMP-RITE LL $71,259.10 7300 ALADDIN TEMP-RITE LL TC $108,333.64 7300 ALAMO NATIONAL BUILD $50.00 7300 ALLIED 100 LLC $7,845.86 7300 ALLIED PLASTIC SUPPL $1,240.00 7300 AMAZON CAPITAL SERVI $792.43 7300 AMAZON COM BOOKS INC $8,956.85 7300 AMAZON COM SERVICES $0.00 7300 AMERICAN COLOR LABS $55.75 7300 AMERICAN HOTEL REGIS $3,357.38 7300 AMERICAN OFFICE PROD $154.38 7300 AMERICAN TEX-CHEM CO $7,735.47 7300 AMERICAN TEX-CHEM CO TC $48,370.07 7300 ANGELO BOLT & INDUST $404.88 7300 ANIXTER INC $100.00 7300 ARETE SERVICES INC HUB WO $2,777.56 7300 ARGENT ASSOCIATES IN HUB HI $170.19 7300 ARJO INC $2,660.62 7300 AUTO CHLOR SERVICES $53,398.33 7300 AUTOZONE $48.18 7300 AZTEC PROMOTIONAL GR HUB WO $13,000.20 7300 B & D BINDER & INDEX $12,710.00 7300 BARCODES INC $2,862.40 7300 BARRON SERVICE PARTS $478.57 7300 BAUDVILLE INC $3,226.48 7300 BAYTECH SUPPLY INC HUB WO $3,838.91 7300 BEEPSMART COMMUNICAT HUB AS $1,131.68 7300 BEEPSMART COMMUNICAT HUB AS TC $2,685.44 7300 BEN E KEITH COMPANY $18,344.76 7300 BES-TEX SUPPLY LLC $182.50 7300 BETA TECHNOLOGY INC $1,744.37 7300 BIGNAME COMMERCE LLC $1,810.90 7300 BIO-RAD LABORATORIES $1,401.70 7300 BOB BARKER COMPANY I $322.56 7300 BORDER STATES INDUST $1,030.77 7300 BOSQUE FORMS INC $132.49 7300 BOSWORTH PAPERS $9,720.12 7300 BOTTCHER AMERICA COR $189.74 7300 BRAND BUILDERS CO $290,400.00 7300 BRAWNER PAPER CO INC HUB WO $2,423.29 7300 BRAZOS BATTERY ENTER $152.14 7300 BRENHAM WHOLESALE GR $4,572.50 7300 BSA INTERCONTINENTAL $19,384.90 7300 BSA INTERCONTINENTAL TC $61,745.46 7300 BSP AND ASSOCIATES I $561.78 7300 BTX PRESS/INFINITY S HUB WO $770.00 7300 BTX-PRESS $40,735.00 7300 BUG EXPRESS INCORPOR $250.00 7300 BULLCHASE INC HUB WO $3,117,040.83 7300 BULLER FIXTURE COMPA $156.70 7300 BUSINESS & DATA SERV $112.50 7300 C HIGH QUALITY INSTA HUB HI $522.50 7300 CAPITOL SCIENTIFIC I $992.00 7300 CARD INTEGRATORS COR $8,504.93 7300 CARDINAL HEALTH $28.77 7300 CARRIAGE HOUSE MANOR $3,091.00 7300 CARSTENS HEALTH INDU $712.71 7300 CATALYST PR INC $4,000.00 7300 CDW GOVERNMENT INC $6,644.62 7300 CDW GOVERNMENT INC $11,357.44 7300 CDW GOVERNMENT INC $1,706.40 7300 CENTRAL PRODUCTS LLC $237.00 7300 CENTRAL RESTAURANT P $18,003.79 7300 CENTRAL TRANSPORTATI $6,430.00 7300 CHARM-TEX INC $41.90 7300 CHEM-SERV INC $3,210.90 7300 CHURCHS CHICKEN OF C -$8.61 7300 CIVCO MEDICAL INSTRU $444.00 7300 CLAMPITT PAPER CO TC $46,301.20 7300 CLAMPITT PAPER CO $487,920.64 7300 CLEAN CONTROL INC $1,118.60 7300 CLOW ENTERPRISES $450.00 7300 CONCHO POWER EQUIPME $167.10 7300 CONCORDANCE HEALTHCA $8.37 7300 CONFIDENTIAL $332,903.48 7300 CONFIDENTIAL -$124.33 7300 CONFIDENTIAL $112.43 7300 CONFIDENTIAL $39.42 7300 CONSOLIDATED ELECTRI $810.00 7300 CONTINENTAL RESEARCH $217.05 7300 COPELAND TAPE LLC TC $721.37 7300 COPELAND TAPE LLC $4,364.40 7300 CORPUS CHRISTI STAMP $19.80 7300 COSTCO WHOLESALE COR $41.09 7300 COUNCIL ROCK CONSULT $684.00 7300 COWGIRL HOLDINGS LLC HUB WO $9,039.42 7300 CPR ASSOCIATES $2,187.50 7300 CUEVAS DISTRIBUTION HUB HI $940.00 7300 CULLIGAN WATER CONDG $5,691.75 7300 CUSTOM WHOLESALE SUP $27.99 7300 CUTTING EDGE ADVERTI HUB AI $799.37 7300 DANHIL CONTAINERS II $1,496.88 7300 DANO ENTERPRISES INC $22,029.15 7300 DATASPAN HOLDINGS IN $150.00 7300 DATASPAN HOLDINGS IN $90.00 7300 DAVIS ENTERPRISES $712.40 7300 DEALERS ELECTRICAL S $6,026.00 7300 DEAN DAIRY CORPORATE -$4.87 7300 DEBORA WITT JONES HUB WO $17,720.00 7300 DELL MARKETING $3,209.80 7300 DELUXE SMALL BUSINES $948.19 7300 DESIGN SPECIALTIES I $761.20 7300 DEVIN PAEZ $3,602.02 7300 DICK OFFICE SUPPLY O $155.47 7300 DIRECT SUPPLY HEALTH $439,636.26 7300 DISCOUNT OFFICE ITEM $324.48 7300 DIVERSIFIED CHEMICAL HUB WO $5,414.89 7300 DIVINE IMAGING INC $178,647.10 7300 DIVINE IMAGING INC TC $8,203.40 7300 DIVINE IMAGING INC TC $1,222.08 7300 DOLLAR GENERAL STORE $132.99 7300 DOLLAR TREE INC $2.00 7300 DOLLAR TREE STORES I -$2.89 7300 DREAM RANCH OFFICE S HUB WO $58,927.38 7300 DREAM RANCH OFFICE S HUB WO $2,363.03 7300 DRI-STICK DECAL CORP $1,376.20 7300 ECOLAB FOOD SAFETY S $1,422.80 7300 ECOLAB INC TC $662.30 7300 ECOLAB INC $117,455.59 7300 EL PASO OFFICE PRODU HUB HI $190.40 7300 ELLIOTT ELECTRIC SUP $2,106.73 7300 EMWOOD CORPORATION $944.75 7300 EPIC SPORTS INC $53.44 7300 EPROMOS PROMOTIONAL $2,433.54 7300 EVCO PARTNERS LP HUB WO $24,738.21 7300 EVEREST WATER CORPUS $3,678.00 7300 EXCLUSIVELY YOURS AD HUB WO $123.34 7300 FASTENAL COMPANY $55,329.94 7300 FERNANDO PADILLA HUB HI $954.72 7300 FIRST HEALTHCARE PRO $2,339.50 7300 FISHER SCIENTIFIC CO $6,227.70 7300 FLAGHOUSE INC $3,467.31 7300 FORM PLASTICS COMPAN $2,318.67 7300 GENERAL MAILING AND $173.47 7300 GET IT CLEAN INC HUB AI $173.77 7300 GLASFLOSS INDUSTRIES TC $41,445.28 7300 GLASFLOSS INDUSTRIES $6,085.75 7300 GLOBAL EQUIPMENT CO $5,018.13 7300 GLOBAL INDUSTRIAL CO $471.27 7300 GOVERNMENT SCIENTIFI $460.00 7300 GRAVES ENTERPRISES I $4,989.50 7300 GTS TECHNOLOGY SOLUT HUB WO $481.68 7300 GTS TECHNOLOGY SOLUT HUB WO $532.80 7300 GUARDIAN INDUSTRIAL HUB WO $3,731.32 7300 GULF COAST PAPER CO $2,891.00 7300 H E BUTT GROCERY COM $18.00 7300 HACH COMPANY $620.63 7300 HARBOR FREIGHT TOOLS $17.97 7300 HARDWARE RESOURCES I $21,780.02 7300 HARRIS LUMBER & HARD $129.96 7300 HD SUPPLY FACILITIES TC $255.90 7300 HD SUPPLY FACILITIES $171,577.51 7300 HD SUPPLY FACILITIES TC $46.46 7300 HEALER PRINTING COMP HUB WO $1,477.75 7300 HEALTH CARE LOGISTIC $9,139.80 7300 HEB FOOD STORE $33.40 7300 HEB FOODSTORE NO 25 $57.76 7300 HENRY SCHEIN INC $1,451.99 7300 HEUSSNER CO INC $8,323.94 7300 HIGGINBOTHAM BROS $88.97 7300 HILL COUNTRY MEMORIA $2,500.00 7300 HILLCREST BAPTIST ME $3,500.00 7300 HILLYARD INC $4,987.29 7300 HOME DEPOT $17,399.08 7300 HOME DEPOT SUPPLY CO $43.26 7300 HOUSE OF CHEMICALS I $156.34 7300 HOUSTON MAP COMPANY $1,670.00 7300 HOWARD COLLEGE IG $800.00 7300 HUBERT COMPANY LLC $694.03 7300 IDENTICARD SYSTEMS W $435.14 7300 IDENTISYS INC $5,963.03 7300 INCENTIVE AMERICA IN HUB BL $5,575.00 7300 INDUSTRIAL SOLUTIONS HUB WO $12,605.96 7300 INFORMS INC $146.11 7300 INSERVIO3 LLC $500.00 7300 INSTANT DATA TECHNOL HUB BL $2,772.77 7300 INTECH SOUTHWEST SER HUB HI $336.92 7300 INTERNATIONAL GREENH $258.00 7300 INTERSTATE ALL BATTE $1,108.89 7300 ISO-MED INC $134.50 7300 J & P PARK ACQUISITI $21.37 7300 JETT BUSINESS SYSTEM $730.69 7300 JF FILTRATION INC HUB HI $4,578.74 7300 JOANN FABRIC AND CRA $90.77 7300 JOE W FLY CO INC $2,290.39 7300 JOHNNY L BIVENS $7,458.68 7300 JOHNSTONE SUPPLY OF $4,791.00 7300 JOY PROMOTIONS INC HUB BL $47,333.93 7300 JUAN R OSTEGUIN III $4,350.00 7300 KENNY PRODUCTS INC $1,630.00 7300 KNIGHT SECURITY SYST $122.43 7300 KWIK-KOPY $832.00 7300 LABATT INSTITUTIONAL $140,889.58 7300 LAUN-DRY SUPPLY CO I $16,079.33 7300 LAWSON PRODUCTS INC $320.76 7300 LESLIE BRADSHAW LLC HUB WO $60.00 7300 LIBERTY DATA PRODUCT $8,448.40 7300 LIBERTY DATA PRODUCT TC $20,128.71 7300 LUIS CASTELAN HUB HI $500.00 7300 LYONS ROAR LLC $1,466.74 7300 M&A GLOBAL CARTRIDGE $37,348.70 7300 M&A GLOBAL CARTRIDGE TC $293.50 7300 MACWATSON ENTERPRISE HUB WO $8,441.00 7300 MANS DISTRIBUTORS IN HUB AS TC $407.12 7300 MANS DISTRIBUTORS IN HUB AS $64,585.42 7300 MANSON WESTERN LLC $41.00 7300 MARCO PROMOS LLC $1,505.59 7300 MATERA PAPER COMPANY $3,781.56 7300 MAVICH LLC HUB HI $2,697.35 7300 MAYFIELD PAPER COMPA $9,681.78 7300 MCKESSON MEDICAL-SUR $259.10 7300 MCKESSON MEDICAL-SUR $1,517,577.23 7300 MCMASTER - CARR SUPP $2,727.73 7300 MEDCO EQUIPMENT INC $75.04 7300 MEDICAL DEVICE DEPOT $80.00 7300 MEDICAL PACKAGING IN $17,619.29 7300 MEDIWEDGE INC $848.52 7300 MEDLINE INDUSTRIES H $732.19 7300 MEDVANTAGE $532.05 7300 MERRY X-RAY CHEMICAL $1,442.94 7300 METZ TAPE AND LABEL $415.00 7300 MIDWEST DENTAL EQUIP $2,290.69 7300 MOBILE INDUSTRIAL SA $2,972.55 7300 MOLLIE A MALONE $278.59 7300 MONO MACHINES LLC TC $736.54 7300 MONO MACHINES LLC TC $957.41 7300 MONO MACHINES LLC $305,119.65 7300 MONROE SYSTEMS FOR B $100.00 7300 MORNING STAR INDUSTR $129,853.50 7300 MORRIS & DICKSON COM $12,096.80 7300 MORRISON SUPPLY COMP $11.27 7300 MORSCO SUPPLY LLC $138.67 7300 MOSEHART-SCHLEETER C $1,288.26 7300 MSC INDUSTRIAL SUPPL TC $9.69 7300 MSC INDUSTRIAL SUPPL $2,647.51 7300 MSM PROMOTIONS INC $28,905.00 7300 NAVAJO OFFICE PRODUC HUB HI $141.96 7300 NCH CORPORATION $484.70 7300 NCS PEARSON INC $1,253.53 7300 NEOPOST USA INC TC $1,397.30 7300 NETRONIX INTEGRATION $4,217.38 7300 NEWBART PRODUCTS INC $155.00 7300 NORTHERN TOOL AND EQ $381.95 7300 O'REILLY AUTO ENTERP $424.74 7300 OAKTREE PRODUCTS INC $718.66 7300 OFFICE DEPOT $5,455.45 7300 OFFICE DEPOT TC $572.38 7300 OFFICE DEPOT $947.07 7300 OFFICE DEPOT TC $26,893.81 7300 OFFICE DEPOT $235,576.43 7300 OFFICE DEPOT OFFICE $33.59 7300 OLMSTED-KIRK CO $6,450.43 7300 ORIENTAL TRADING COM $738.58 7300 PARK SEED WHOLESALE $831.34 7300 PASCO BROKERAGE INC HUB WO $1,707.78 7300 PATTERSON DENTAL SUP $68.70 7300 PATTERSON DENTAL SUP $122.13 7300 PATTERSON MEDICAL SU $10,596.56 7300 PCPC DIRECT LTD $154.00 7300 PCV OPERATING INC $2,547.13 7300 PDME INC HUB BL $625.39 7300 PDME INC HUB BL TC $8,041.20 7300 PDME INC HUB BL $255,860.29 7300 PETTY CASH REIMBURSE $57.50 7300 PITNEY BOWES TC $1,595.14 7300 PITNEY BOWES GLOBAL $2,332.11 7300 PIXLMEDIASERVICES IN $1,233.00 7300 PLAINS PRESORT SERVI $1,000.00 7300 POLLACK INVESTMENTS $70,132.04 7300 POLLACK INVESTMENTS TC $785,933.80 7300 POLLOCK INVESTMENTS TC $536.40 7300 PRECISION BUSINESS M HUB WO $891.58 7300 PRECISION DYNAMICS C $11,629.14 7300 PREFERRED OFFICE PRO $606.74 7300 PRISCO MERCHANDISING $1,025.33 7300 PROACTION INC $5,396.00 7300 PRODUCTS UNLIMITED I HUB WO $24,576.37 7300 PROFESSIONAL PLOTTER $728.00 7300 PSYCHOLOGICAL ASSESS $184.00 7300 PURE PROMO $358.00 7300 QUADIENT INC $7,261.13 7300 QUADIENT INC TC $11,256.08 7300 QUICKSERIES PUBLISHI $17,490.08 7300 QUILL CORPORATION $75.98 7300 R W GONZALEZ OFFICE HUB HI $2,774.00 7300 RADIANT RFID LLC HUB HI $43,145.00 7300 RAECO RENTS LLC $45.95 7300 RAPTOR TECHNOLOGIES $450.00 7300 REGAL PLASTIC SUPPLY HUB WO $1,214.70 7300 RODZINA INDUSTRIES I $1,558.35 7300 RR DONNELLEY & SONS $2,434.50 7300 S & S WORLDWIDE INC $13,455.83 7300 SAFETY-KLEEN CORPORA $2,225.26 7300 SALT EXCHANGE INC $10,400.00 7300 SAMCO FREEZERWEAR CO $26.00 7300 SANDRA B MOORE $28.11 7300 SARSTEDT INC $625.00 7300 SAT RADIO COMMUNICAT $687.60 7300 SC JOHNSON PROFESSIO $22,500.00 7300 SERVICE LIGHTING & E $168.87 7300 SEWCO INC $93.84 7300 SHARPS COMPLIANCE IN $550.00 7300 SHI GOVERNMENT SOLUT HUB AS $4,676.24 7300 SIBYLLE H GRAVIETT $168.32 7300 SID TOOL CO INC $64,300.67 7300 SID TOOL CO INC TC $2,046.50 7300 SIDNEY E BELLAMY TC $3,102.88 7300 SIMBA INDUSTRIES HUB WO $10,011.36 7300 SOLISYSTEMS CORPORAT HUB HI $1,119,028.00 7300 SOUTH CENTRAL SUPPLY HUB WO $87,017.26 7300 SOUTH CENTRAL SUPPLY HUB WO $39.00 7300 SOUTHEAST LAMINATING $3,274.75 7300 SOUTHERN COMPUTER WA $10.97 7300 SOUTHERN COMPUTER WA $2,733.87 7300 SOUTHERN INK COMPANY $5,507.25 7300 SOUTHWEST TEXAS EQUI $210.65 7300 SPECTRAMED LLC $140.50 7300 SPECTRUM PAPER INC HUB HI $4,680.11 7300 SPIRAL BINDING LLC $6,865.26 7300 STAPLES CONTRACT & C $43,714.85 7300 STAPLES CONTRACT & C TC $40,270.80 7300 STAPLES INC TC $552.96 7300 STATE INDUSTRIAL PRO $59,831.74 7300 STRYKER SALES CORPOR $1,928.23 7300 SUMMARY COST ALLOCAT -$8,485.02 7300 SUMMARY COST ALLOCAT -$512.40 7300 SUMMUS INDUSTRIES IN HUB BL $2,510.12 7300 SUNBELT MEDICAL CORP $1,799.68 7300 SUNBURST CHEMICALS I $365,866.05 7300 SUPERIOR PRINTING IN $39.16 7300 SW MED-SOURCE INC $426.06 7300 SYSCO USA I INC $30,906.59 7300 T & G IDENTIFICATION HUB WO $720.30 7300 TAB PRODUCTS CO LLC $2,180.93 7300 TAYLOR COMMUNICATION $1,485.96 7300 TAYLOR COMMUNICATION TC $1,953.60 7300 TAYLOR COMMUNICATION TC $5,367.78 7300 TD INDUSTRIES $18,140.00 7300 TECHLINE INC $10,500.00 7300 TEJAS OFFICE PRODUCT HUB HI $29,174.54 7300 TEXAS CREDIT CARD PR -$8.49 7300 TEXAS ENTERPRISES IN $68,200.00 7300 TEXAS TECH UNIVERSIT IG $797.50 7300 TEXAS TYPE $5,823.41 7300 TFH (USA) LTD $4,931.60 7300 THE HON COMPANY $259.98 7300 THE PAINT CENTER INC $2,999.91 7300 THE SHERWIN-WILLIAMS $1,538.83 7300 THE URBAN CIRCLE LLC HUB BL $13,691.50 7300 THERMOPATCH CORPORAT $1,929.51 7300 TL ABBOTT INVESTMENT TC $21.00 7300 TORCH COMMUNITY SERV $13,572.90 7300 TRICOR DIRECT INC $609.90 7300 TRINITY CERAMIC SUPP $1,258.00 7300 TSI INCORPORATED $290.00 7300 U S SOAP LLC $60,153.25 7300 ULINE $3,854.26 7300 ULINE INC $19,449.47 7300 ULINE INC $2,778.90 7300 ULTRA-CHEM INC $30,914.59 7300 UNIT-PAK INCORPORATE HUB WO $7,715.73 7300 UNITED LABORATORIES $2,177.91 7300 UNITED REFRIGERATION $4,195.55 7300 UNITHERM INC $1,424.69 7300 UNIVERSAL CHEMICAL L $1,839.00 7300 USI EDUCATION AND GO $565.57 7300 UV COUNTRY INC HUB WO $240.00 7300 V QUEST OFFICE MACHI HUB WO $114,100.97 7300 V QUEST OFFICE MACHI HUB WO $29.95 7300 VERITIV OPERATING CO $3,160.06 7300 VOYAGER FLEET $240.75 7300 VWR INTERNATIONAL LL $3,560.78 7300 W M AUTOMOTIVE WAREH $164.31 7300 W W GRAINGER INC $4,146.41 7300 WAL-MART $236.81 7300 WAL-MART STORES INC $18.00 7300 WALLACE PACKAGING LL $15,120.00 7300 WALMART -$77.38 7300 WALMART STORES EAST $56.72 7300 WEST TEXAS FILTERS I $36,946.16 7300 WESTERN-BRW PAPER CO $35,847.75 7300 WESTERN-BRW PAPER CO TC $3,070.00 7300 WEXFORD LABS INC $1,097.44 7300 WILLIAM GEORGE CO IN $384.63 7300 WORLDPOINT ECC INC $1,971.49 7300 WORLDWIDE SPECIALTY HUB HI $12,120.00 7300 ZAPOPAN BUSINESS GRO HUB HI $144.00 7300 $1,656,897.20 7304 ADVANCE STORES COMPA $2,105.90 7304 AIRGAS USA LLC TC $262.04 7304 ALLIED SALES CO $1,080.56 7304 ANGELO PLUMBING SUPP $32.09 7304 ARNOLD OIL COMPANY O $2,016.86 7304 AUTOZONE $209.97 7304 BARRON SERVICE PARTS $2,686.45 7304 BES-TEX SUPPLY LLC $150.00 7304 BUC-EES LTD $122.85 7304 BULLCHASE INC HUB WO $18,257.00 7304 C&R DISTRIBUTING LLC $5,527.01 7304 CIRCLE K STORES INC $100.26 7304 CONCHO POWER EQUIPME $904.25 7304 CONFIDENTIAL $14.24 7304 CONFIDENTIAL $6,396.13 7304 CONFIDENTIAL $10.00 7304 CONFIDENTIAL $47.38 7304 CONFIDENTIAL $52.36 7304 DAVIS BROTHERS AUTO $3,654.22 7304 GREEN'S BLUE FLAME G $561.88 7304 HD SUPPLY FACILITIES $12.40 7304 HIGGINBOTHAM BROS $56.27 7304 HOME DEPOT U S A INC $3,236.65 7304 HONSTEIN OIL & DISTR $7,161.55 7304 KINO OIL COMPANY $1,996.00 7304 LOUKYA2485 LLC $38.55 7304 MAX HERNANDEZ $24.00 7304 O'REILLY AUTO ENTERP $1,320.21 7304 ONE GAS INC $7,193.50 7304 PDME INC HUB BL $1,723.96 7304 PEP BOYS $679.32 7304 PJ AUTOMOTIVE INC $88.28 7304 PRO PETROLEUM LLC $1,282.46 7304 QUIKTRIP CORPORATION $24.03 7304 SMITH LIQUIFIED PETR $345.00 7304 STRIPES LLC $20.00 7304 SUBURBAN PROPANE LP $741.77 7304 SUMMARY COST ALLOCAT $0.00 7304 SUMMARY COST ALLOCAT -$71.27 7304 TEXAS CREDIT CARD PR $25.00 7304 TRUMAN ARNOLD COMPAN $965,780.66 7304 UNITED REFRIGERATION $114.60 7304 UNITED RENTALS (NORT $342.97 7304 US BANK NATIONAL ASS $23,500.33 7304 US BANK NATIONAL ASS TC $304,381.65 7304 US BANK NATIONAL ASS TC $42,737.62 7304 VOYAGER FLEET $91,441.08 7304 VOYAGER FLEET SYSTEM $29,859.94 7304 W M AUTOMOTIVE WAREH $700.34 7304 $29,742.18 7309 4IMPRINT INC $523.73 7309 DEBRA WITT JONES HUB WO $4,079.00 7309 GOLF CONNECTIONS HUB WO $156.82 7309 IPROMOTEU COM INC $4,394.23 7309 MACWATSON ENTERPRISE HUB WO $1,655.00 7309 MYRON CORP $1,472.61 7309 NATIONAL PEN CO LLC $200.99 7309 POSITIVE PROMOTIONS $1,523.97 7309 RUDYS TEXAS BAR B Q -$3,700.00 7309 V QUEST OFFICE MACHI HUB WO $402.25 7310 AIRGAS DRY ICE $3,699.83 7310 AIRGAS USA LLC $11,266.33 7310 AIRGAS USA LLC TC $35,469.91 7310 AIRGAS USA LLC TC $838.59 7310 ARCHER ROSE LLC $465.00 7310 AUTO CHLOR SERVICES $6,694.75 7310 BAKER DISTRIBUTING C $118.08 7310 BARRON SERVICE PARTS $167.76 7310 BARSCO INC $7,500.00 7310 BECKMAN INSTRUMENTS $2,010.99 7310 BIO-RAD LABORATORIES $22,780.54 7310 BOB J JOHNSON & ASSO HUB WO $3,667.50 7310 BRENNTAG SOUTHWEST I $3,342.70 7310 BULLCHASE INC HUB WO TC $878.40 7310 BULLCHASE INC HUB WO $56,283.08 7310 CARIBBEAN BLUE CUSTO $533.00 7310 CHARTER CHEMICAL SOL $6,011.50 7310 CHEM-AQUA INC TC $23,609.69 7310 COMMUNITY RESPIRATOR $539.00 7310 CONFIDENTIAL $10,387.16 7310 CUSTOM WHOLESALE SUP $1,456.08 7310 DPC INDUSTRIES INC $5,647.93 7310 DUPUY OXYGEN AND SUP $236.70 7310 ECOLAB INC $5,531.75 7310 EDMUND MONTANA $2,655.75 7310 FISHER SCIENTIFIC CO $2,601.17 7310 FORT BEND SERVICES HUB WO TC $23,664.47 7310 GARRATT CALLAHAN COM $21,404.09 7310 HACH COMPANY $4,377.81 7310 HD SUPPLY FACILITIES $10,051.60 7310 HOME DEPOT $170.35 7310 HOUSE OF CHEMICALS I $5,431.31 7310 INNOVATIVE SOLUTIONS $4,549.00 7310 JOHNSON CONTROLS INC $761.57 7310 LAKE AIR POOL SUPPLY $3,668.72 7310 LONE STAR MAINTENANC $2,414.46 7310 MATHESON TRI-GAS INC $27,827.52 7310 MATHESON TRI-GAS INC TC $10,841.92 7310 MAYFIELD PAPER COMPA $595.11 7310 MCKESSON MEDICAL SUR $31.49 7310 MEDI-CARE EQUIPMENT $96.00 7310 NAPCO CHEMICAL COMPA HUB WO $5,959.44 7310 NATIONAL CHEMSEARCH $3,693.46 7310 PGMC INDUSTRIAL SUPP $8,970.00 7310 PRAXAIR DISTRIBUTION $28.26 7310 PRAXAIR DISTRIBUTION $40,448.21 7310 RED BALL OXYGEN CO I $10,078.15 7310 S R MECHANICAL INC $2,565.00 7310 SUMMARY COST ALLOCAT $0.00 7310 SYOXSA INC HUB HI $1,301.99 7310 UNITED REFRIGERATION $4,684.43 7310 US WATER SERVICES IN TC $12,576.59 7310 US WATER SERVICES IN $59.26 7310 WEST TEXAS FIRE EXTI $1,538.16 7310 WEXFORD LABS INC $596.53 7310 $35,384.88 7312 ADOLPH KIEFER & ASSO $219.90 7312 AHI ENTERPRISES LLC HUB WO $219,500.00 7312 AIRGAS USA LLC $1,422.25 7312 ALIMED $107.50 7312 ALLIED 100 LLC $13,796.27 7312 AMAZON CAPITAL SERVI $30.38 7312 AMAZON COM INC $895.68 7312 ARCHER ROSE LLC $6,848.90 7312 ARGENT ASSOCIATES IN HUB HI $892.00 7312 ARJO INC $25,098.01 7312 ARTEL INC $701.51 7312 AVANOS MEDICAL INC $17,078.85 7312 BECKMAN COULTER INC $220,223.09 7312 BETA TECHNOLOGY INC $36,855.00 7312 BIO-RAD LABORATORIES $10,635.48 7312 BRAND BUILDERS CO $1,381,029.75 7312 BULLCHASE INC HUB WO $338,398.12 7312 CARDINAL HEALTH -$68.78 7312 CARDINAL HEALTH $52,285.63 7312 CARDINAL HEALTH 110 $39,383.78 7312 CINTAS CORPORATION N $112,896.00 7312 COLLEGE OF AMERICAN $7,742.66 7312 CONCORDANCE HEALTHCA $9,689.94 7312 CONFIDENTIAL $129,445.78 7312 CONFIDENTIAL IG $1,365.47 7312 CONFIDENTIAL $45,989.80 7312 CONFIDENTIAL $645.56 7312 CONFIDENTIAL $3,102.36 7312 CONFIDENTIAL $123.00 7312 CONFIDENTIAL $11,760.00 7312 CONFIDENTIAL $1,154.40 7312 CONFIDENTIAL $4,662.93 7312 COVENANT HEALTH SYST $1,683.09 7312 CVS PHARMACY INC $276.34 7312 DIRECT SUPPLY HEALTH $20,050.96 7312 DREAM RANCH OFFICE S HUB WO $353.20 7312 DUPUY OXYGEN AND SUP $90.97 7312 ECOLAB INC $333.10 7312 EK INDUSTRIES INC $294.93 7312 EL PASO COUNTY HOSPI IG $3,971.15 7312 ELECTRO-CAP INTERNAT $1,159.45 7312 ELITECHGROUP INC $314.90 7312 FASTENAL COMPANY $708.29 7312 FFF ENTERPRISES INC $324,705.22 7312 FISHER SCIENTIFIC CO $18,839.80 7312 FRY PHARMACY LLC $189.04 7312 GET IT CLEAN INC HUB AI $407.00 7312 GLAXOSMITHKLINE FINA -$34.77 7312 GLIDEWELL LABORATORI $236.00 7312 HARDY DIAGNOSTICS $7,990.09 7312 HD SUPPLY FACILITIES $4,657.13 7312 HEALTH CARE LOGISTIC $757.87 7312 HENRY SCHEIN INC $63,144.20 7312 HF ACQUISITION CO LL $737.41 7312 HILL-ROM COMPANY INC $5,256.00 7312 HUBERT COMPANY LLC $789.24 7312 ICARE USA INC $4,069.37 7312 IMMUCOR INC $1,777.16 7312 INMAR INC -$2.56 7312 ISO-MED INC $1,169.68 7312 JAMES MCCOY S DRUG S $702.71 7312 JASON JOHNSON $96,030.00 7312 KCI USA INC $2,583.00 7312 KERRVILLE DRUG CO IN $2,199.69 7312 KEY SCIENTIFIC PRODU HUB WO $1,201.35 7312 LANDAUER INC $10.00 7312 LONE STARE SAFETY AN $934.20 7312 MACPHERSONS LTD $363.00 7312 MARTINEZ PHARMACY LC $1,365.08 7312 MCKESSON MEDICAL-SUR $6,074,881.86 7312 MEDI-CARE EQUIPMENT $5,780.23 7312 MEDICAL PLAZA PHARMA $10,348.20 7312 MEDLINE INDUSTRIES H $141,413.23 7312 MEDLINE INDUSTRIES I $894.62 7312 MIDWEST DENTAL EQUIP $27,433.02 7312 MIRION TECHNOLOGIES $3,722.44 7312 MONO MACHINES LLC $190.94 7312 MOORE MEDICAL LLC $2,706.58 7312 MORNING STAR INDUSTR $2,936.12 7312 MORRIS & DICKSON COM $50,344,837.74 7312 MUNIZ RIO GRANDE PHA $190.68 7312 OFFICE DEPOT $2,132.95 7312 OMNICARE PHARMACY OF $202,820.31 7312 PATIENT SUPPORT SERV $111.60 7312 PATTERSON DENTAL SUP $4,308.02 7312 PATTERSON DENTAL SUP $33,723.19 7312 PDME INC HUB BL TC $112.80 7312 PDME INC HUB BL $146,100.00 7312 PRAXAIR DISTRIBUTION -$240.84 7312 PRESCRIPTION SERVICE $3,218.59 7312 PRODUCTS UNLIMITED I HUB WO $14,907.79 7312 PROFESSIONAL RESPIRA $38.99 7312 PROVIDENCE MEMORIAL $129.04 7312 PROVIDER PLUS INC $27,118.00 7312 QUEST DIAGNOSTICS CL $115,590.00 7312 QUEST DIAGNOSTICS TB $134,574.00 7312 RAECO LIC LLC $93.50 7312 RAECO RENTS LLC $45.00 7312 RESPIRATORY & MEDICA $405.00 7312 S & L PHARMACY TERRE $35.50 7312 SARSTEDT INC $1,089.50 7312 SCOTTS DENTAL SUPPLY $1,399.90 7312 SERACARE LIFE SCIENC $3,644.00 7312 SIEMENS MEDICAL SOLU $18,189.42 7312 SIRCHIE FINGER PRINT $111.28 7312 SOUTH CENTRAL SUPPLY HUB WO $3,055.03 7312 STAR MEDICAL EQUIPME $950.00 7312 STECK MANUFACTURING $11,400.00 7312 STERICYCLE ENVIRONME $5,378.00 7312 STRYKER SALES CORPOR $149.87 7312 SUMMARY COST ALLOCAT $4,352.34 7312 SUMMARY COST ALLOCAT $0.00 7312 SUMMUS INDUSTRIES IN HUB BL $68.32 7312 TENET HOSPITALS LTD $4.08 7312 TEXAS ENTERPRISES IN $160,400.00 7312 TEXAS MEDICAL SCREEN $1,068.00 7312 THE URBAN CIRCLE LLC HUB BL $551.07 7312 TORCH COMMUNITY SERV $1,233.90 7312 ULINE INC $499.74 7312 UNITED RENTALS (NORT $7,400.00 7312 VERATHON INC $9,900.00 7312 VWR INTERNATIONAL LL $2,561.90 7312 W W GRAINGER INC $102.80 7312 WERFEN USA LLC $25,697.68 7312 WEST TEXAS MEDICAL S $1,840.51 7312 WOOD MEDICAL SUPPLY $2,860.90 7312 WORLDPOINT ECC INC $509.58 7312 $471,333.19 7315 MOUNTAIN GLACIER LLC $14,445.90 7315 RUDY'S TEXAS BAR-B-Q $3,700.00 7315 $25,983.82 7316 9950 IH 10 LTD $173.41 7316 ADVANCED COMMODITIES $9,504.00 7316 AFFILIATED FOODS INC $14,393.32 7316 AJINOMOTO CAMBROOKE $1,999.90 7316 AMERICAN DAIRY QUEEN $12.00 7316 AMERICOLD LOGISTICS -$6,458.24 7316 APPLE TEXAS RESTAURA -$1.37 7316 AT&T MOBILITY BEST W $14.30 7316 BAKE CRAFTERS FOOD C $8,456.26 7316 BASIN CANDY & TABACC $11,404.24 7316 BEN E KEITH COMPANY $512,995.82 7316 BENJAMIN FOODS LLC $43,754.43 7316 BERNARD FOOD INDUSTR $1,008.00 7316 BILL MILLER'S BAR-B- $621.45 7316 BIMBO BAKERIES USA I $331,236.45 7316 BORDEN DAIRY COMPANY $145,470.42 7316 BOWIE BAKERY I LLC $488.11 7316 BRAZOS MARKETING COR $222,925.10 7316 BRENHAM WHOLESALE GR $53,963.29 7316 BULLCHASE INC HUB WO $134,473.81 7316 BURGER KING CORPORAT $9.59 7316 CAMPIZA FOODS INC $38.00 7316 CANO PRODUCE CO INC $11,417.18 7316 CENTRAL RESTAURANT P $542.16 7316 CHICAGO MEAT GROUP I $192,169.10 7316 CHICK FIL A $540.91 7316 CHURCHS CHICKEN OF C $50.10 7316 CITY BASE 10 LLC $54.00 7316 COBRA FOOD SERVICE L $450,802.94 7316 COCA COLA SOUTHWEST $11,345.55 7316 CONFIDENTIAL $21.98 7316 CONFIDENTIAL $132.06 7316 CONFIDENTIAL $39.65 7316 CONFIDENTIAL $3,269.67 7316 CONFIDENTIAL $85.15 7316 CONFIDENTIAL $242.15 7316 CONFIDENTIAL $2,312.41 7316 CONFIDENTIAL $12.08 7316 CONFIDENTIAL $944.84 7316 CONFIDENTIAL $2,104.22 7316 CONFIDENTIAL $83.58 7316 CONFIDENTIAL $75.97 7316 CONFIDENTIAL $252.59 7316 CONFIDENTIAL $40.84 7316 CONFIDENTIAL $60.26 7316 CONFIDENTIAL $66.45 7316 CONFIDENTIAL $13.48 7316 CONFIDENTIAL $32.63 7316 CONFIDENTIAL $109.08 7316 CONFIDENTIAL $10.29 7316 CONFIDENTIAL $59.50 7316 CONFIDENTIAL $159.54 7316 CONFIDENTIAL $24.00 7316 CONFIDENTIAL $278.53 7316 CONFIDENTIAL $2,132.14 7316 CONFIDENTIAL $38.50 7316 CONFIDENTIAL $1,546.39 7316 CONFIDENTIAL $354.59 7316 CONFIDENTIAL $396.42 7316 CONFIDENTIAL $207.29 7316 CONFIDENTIAL $6.00 7316 CONFIDENTIAL $45.93 7316 CONFIDENTIAL $331.51 7316 CONFIDENTIAL $20.76 7316 CONFIDENTIAL $383.00 7316 CONFIDENTIAL $155.89 7316 CONFIDENTIAL $52.19 7316 CONFIDENTIAL $60.25 7316 CONFIDENTIAL $19.77 7316 CONFIDENTIAL $706.91 7316 CONFIDENTIAL $1,785.20 7316 CONFIDENTIAL $75.00 7316 CONFIDENTIAL $23.94 7316 CONFIDENTIAL $357.13 7316 CONFIDENTIAL $15.36 7316 CONFIDENTIAL $2.81 7316 CONFIDENTIAL $137.36 7316 CONFIDENTIAL $95.92 7316 CONFIDENTIAL $11.25 7316 CONFIDENTIAL $205.18 7316 CONFIDENTIAL $78.86 7316 CONFIDENTIAL $65.00 7316 CONFIDENTIAL $802.61 7316 CONFIDENTIAL $4,162.88 7316 CONFIDENTIAL $9.49 7316 CONFIDENTIAL $245.96 7316 CONFIDENTIAL $38.45 7316 CONFIDENTIAL $2,189.76 7316 CONFIDENTIAL $66.55 7316 CONFIDENTIAL $48.05 7316 CONFIDENTIAL $153.12 7316 CONFIDENTIAL $24.97 7316 CONFIDENTIAL $1,576.99 7316 CONFIDENTIAL $210.52 7316 CONFIDENTIAL $8.13 7316 CONFIDENTIAL $224.95 7316 CONFIDENTIAL $135.11 7316 CONFIDENTIAL $561.89 7316 CONFIDENTIAL $148.80 7316 CONFIDENTIAL $72.15 7316 CONFIDENTIAL $10.58 7316 CONFIDENTIAL $137.47 7316 CONFIDENTIAL $27.00 7316 CONFIDENTIAL $147.91 7316 CONFIDENTIAL $127.20 7316 CONFIDENTIAL $533.47 7316 CONFIDENTIAL $1,358.81 7316 CONFIDENTIAL $34.06 7316 CONFIDENTIAL $825.55 7316 CONFIDENTIAL $891.75 7316 CONFIDENTIAL $951.38 7316 CONFIDENTIAL $316.16 7316 CONFIDENTIAL $35.25 7316 CONFIDENTIAL $127.41 7316 CONFIDENTIAL $87.85 7316 CONFIDENTIAL $1,105.47 7316 CONFIDENTIAL $25.34 7316 CONFIDENTIAL $720.22 7316 CONFIDENTIAL $97.06 7316 CONFIDENTIAL $34.45 7316 CONFIDENTIAL $236.65 7316 CONFIDENTIAL $121.11 7316 CONFIDENTIAL $142.83 7316 CONFIDENTIAL $287.59 7316 CONFIDENTIAL $78.86 7316 CONFIDENTIAL $72.29 7316 CONFIDENTIAL $146.18 7316 CONFIDENTIAL $215.41 7316 CONFIDENTIAL $1,279.92 7316 CONFIDENTIAL $19.79 7316 CONFIDENTIAL $603.01 7316 CONFIDENTIAL $437.22 7316 CONFIDENTIAL $144.72 7316 CONFIDENTIAL $13.34 7316 CONFIDENTIAL $38.90 7316 CONFIDENTIAL $26.36 7316 CONFIDENTIAL $44.26 7316 CONFIDENTIAL $115.10 7316 CONFIDENTIAL $46.25 7316 CONFIDENTIAL $258.87 7316 CONFIDENTIAL $642.72 7316 CONFIDENTIAL $1,220.88 7316 CONFIDENTIAL $189.21 7316 CONFIDENTIAL $469.14 7316 CONFIDENTIAL $526.29 7316 CONFIDENTIAL $150.68 7316 CONFIDENTIAL $100.05 7316 CONFIDENTIAL $566.68 7316 CONFIDENTIAL $160.32 7316 CONFIDENTIAL $145.85 7316 CONFIDENTIAL $819.48 7316 CONFIDENTIAL $555.55 7316 CONFIDENTIAL $47.88 7316 CONFIDENTIAL $8.78 7316 CONFIDENTIAL $269.34 7316 CONFIDENTIAL $87.30 7316 CONFIDENTIAL $568.74 7316 CONFIDENTIAL $589.17 7316 CONFIDENTIAL $60.00 7316 CONFIDENTIAL $13.62 7316 CONFIDENTIAL $1,577.11 7316 CONFIDENTIAL $223.08 7316 CONFIDENTIAL $38.72 7316 CONFIDENTIAL $4.30 7316 CONFIDENTIAL $21.40 7316 CONFIDENTIAL $209.25 7316 CONFIDENTIAL $523.67 7316 CONFIDENTIAL $11.15 7316 CONFIDENTIAL $7,954.81 7316 CONFIDENTIAL $177.82 7316 CONFIDENTIAL $22.45 7316 CONFIDENTIAL $119.58 7316 CONFIDENTIAL $519.46 7316 CONFIDENTIAL $513.42 7316 CONFIDENTIAL $21.52 7316 CONFIDENTIAL $23.10 7316 CONFIDENTIAL $175.60 7316 CONFIDENTIAL $475.85 7316 CONFIDENTIAL $300.91 7316 CONFIDENTIAL $80.90 7316 CONFIDENTIAL $9.56 7316 CONFIDENTIAL $34.52 7316 CONFIDENTIAL $182.49 7316 CONFIDENTIAL $343.79 7316 CONFIDENTIAL $300.57 7316 CONFIDENTIAL $370.70 7316 CONFIDENTIAL $23.56 7316 CONFIDENTIAL $152.42 7316 CONFIDENTIAL $40.67 7316 CONFIDENTIAL $687.90 7316 CONFIDENTIAL $338.68 7316 CONFIDENTIAL $140.72 7316 CONFIDENTIAL $12.00 7316 CONFIDENTIAL $43.53 7316 CONFIDENTIAL $26.67 7316 CONFIDENTIAL $63.88 7316 CONFIDENTIAL $216,067.85 7316 CONFIDENTIAL $359.23 7316 CONFIDENTIAL $38.17 7316 CONFIDENTIAL $17.03 7316 CONFIDENTIAL $83.97 7316 CONFIDENTIAL $29.75 7316 CONFIDENTIAL $69.76 7316 CONFIDENTIAL $9.73 7316 CONFIDENTIAL $218.81 7316 CONFIDENTIAL $466.20 7316 CONFIDENTIAL $70.17 7316 CONFIDENTIAL $40.54 7316 CONFIDENTIAL $49.12 7316 CONFIDENTIAL $502.39 7316 CONFIDENTIAL $144.00 7316 CONFIDENTIAL $606.70 7316 CONFIDENTIAL $10.47 7316 CONFIDENTIAL $45.77 7316 CONFIDENTIAL $57.25 7316 CONFIDENTIAL $17.00 7316 CONFIDENTIAL $521.19 7316 CONFIDENTIAL $75.37 7316 CONFIDENTIAL $83.49 7316 CONFIDENTIAL $29.30 7316 CONFIDENTIAL $798.37 7316 CONFIDENTIAL $42.00 7316 CONFIDENTIAL $1,131.05 7316 CONFIDENTIAL $24.84 7316 CONFIDENTIAL $147.53 7316 CONFIDENTIAL $426.16 7316 CONFIDENTIAL $194.93 7316 CONFIDENTIAL $35.01 7316 CONFIDENTIAL $99.56 7316 CONFIDENTIAL $156.84 7316 CONFIDENTIAL $72.00 7316 CONFIDENTIAL $787.35 7316 CONFIDENTIAL $77.34 7316 CONFIDENTIAL $384.85 7316 CONFIDENTIAL $105.38 7316 CONFIDENTIAL $9.97 7316 CONFIDENTIAL $52.17 7316 CONFIDENTIAL $16.36 7316 CONFIDENTIAL $16.95 7316 CONFIDENTIAL $95.50 7316 CONFIDENTIAL $30.74 7316 CONFIDENTIAL $224.50 7316 CONFIDENTIAL $73.97 7316 CONFIDENTIAL IG $147,964.01 7316 CONFIDENTIAL $377.21 7316 CORPUS CHRISTI PRODU $32,893.95 7316 CREAMLAND DAIRIES LL $16,723.16 7316 CT RESTAURANTS LP $171.11 7316 DAVE & BUSTER'S I L $75.59 7316 DEAN DAIRY CORPORATE $72,436.58 7316 DEAN DAIRY HOLDINGS $1,180.10 7316 DOLLAR TREE INC $117.00 7316 DOLLAR TREE STORES $10.00 7316 DONNA C WATFORD $27.96 7316 DOROTHY M ELLIOT $72.00 7316 DOVER FOODS INC $21,919.39 7316 EASTERN POULTRY DIST $862,665.81 7316 EL PASO COUNTY HOSPI IG $373,055.98 7316 EVEREST WATER AND CO $17,500.00 7316 EVEREST WATER CORPUS $12,570.00 7316 FARMER BROTHERS CO $1,086.71 7316 FERNANDEZ PRODUCE EX HUB HI $54,499.65 7316 FIVE BELOW INC $16.61 7316 FLIP'Z TRAMPOLINE PA $30.00 7316 FLOWERS BAKING CO OF $3,193.23 7316 FLOWERS BAKING CO OF $825.78 7316 FLOWERS BAKING CO OF $1,517.32 7316 FLOWERS BAKING CO OF $4,319.32 7316 FRESHPOINT SOUTH TEX $9,710.93 7316 FRY PHARMACY LLC $45.00 7316 GANDYS DAIRIES INC $87,950.74 7316 GOLD CREEK FOODS LLC $20,436.30 7316 GOOD SOURCE SOLUTION $8,160.00 7316 H E BUTT GROCERY COM $28.18 7316 HD SUPPLY FACILITIES $2,427.48 7316 HEB FOOD STORE -$67.10 7316 HILL COUNTRY DAIRIES $295,282.71 7316 HOL-MC INC $36.20 7316 HOME DEPOT USA INC $487.20 7316 IMARKET TECHNOLOGIES $3,419.28 7316 JAKE'S INC $357,435.08 7316 JONES-NEITZEL COMPAN $106,345.05 7316 KELLAN RESTAURANT MA $33.45 7316 KELLY'S BAR-B-QUE IN $74,557.61 7316 KENTUCKY FRIED CHICK $386.33 7316 KERR COUNTY PRODUCE $1,756.19 7316 KIOLBASSA PROVISION $48.80 7316 KMA TRADING CO $83,746.00 7316 LA MIRADA ENTERPRISE $124.06 7316 LABATT FOOD SERVICES $17,714.55 7316 LABATT INSTITUTIONAL $6,017,627.88 7316 LAREDO SPECIALTY HOS $64,262.35 7316 LITTLE CAESAR OF SAN $102.93 7316 LONG JOHN SILVERS $176.96 7316 LUBY'S CAFETERIAS IN $40.00 7316 MANS DISTRIBUTORS IN HUB AS $1,972.00 7316 MCKEE FOODS CORPORAT $1,029.80 7316 MCKESSON MEDICAL-SUR $3,018,143.88 7316 MEXI-SNAX CORP $945.00 7316 MUY BRANDS LLC $14.28 7316 NATIONAL FOOD GROUP $369,673.57 7316 PATIENT SUPPORT SERV $790.16 7316 PETTY CASH REIMBURSE $1,446.80 7316 PIZZA HUT OF AMERICA $9.99 7316 PKU PERSPECTIVE LLC $3,156.05 7316 POPEYES FRIED CHICKE $49.93 7316 PREMIUM FOODS INC $27,300.80 7316 PRODUCTS UNLIMITED I HUB WO $419.04 7316 PROVIDER PLUS INC $1,386.36 7316 R&L FOODS INC $93.67 7316 RICH DE INC $703.89 7316 RICHESON RESTAURANTS $348.07 7316 RIVER CITY PRODUCE C HUB HI $39,252.68 7316 RIVER SUB LTD $58.70 7316 ROSAS CAFE & TORTILL $72.96 7316 SAT MARBLE ICE CREAM $106.06 7316 SCHOENMANN PRODUCE C $36,012.42 7316 SEGOVIAS DISTRIBUTIN HUB HI $21,552.55 7316 SHAMROCK MEATS INC $723,675.32 7316 SHAVER FOODS INC $363,242.16 7316 SMOOTHIE KING CO INC $9.10 7316 SONIC RESTAURANTS IN $50.44 7316 SOUTH CENTRAL SUPPLY HUB WO $8,042.20 7316 SOUTHERN FOODS GROUP $425,770.98 7316 ST JUSTE MANAGEMENT $268.33 7316 SUMMARY COST ALLOCAT -$8.80 7316 SUMMARY COST ALLOCAT -$888.47 7316 SYLVIA A DELANEY $1,183.35 7316 SYSCO FOOD SERVICES $0.00 7316 SYSCO USA I INC $2,723,425.43 7316 TACO CABANA INC $520.15 7316 TAKKT AMERICA HOLDIN $4,464.40 7316 TAVISTOCK FREEBIRDS $110.75 7316 TEXAS ROADHOUSE INC $47.63 7316 THE MILK GUY! LLC $15,598.80 7316 TRACY ESTRIDGE $59,416.07 7316 TRI STAR FOODS SERVI $650,408.98 7316 UNITED SUPERMARKETS -$10.07 7316 VITAFLO USA LLC $27,533.00 7316 W W GRAINGER INC $16,639.16 7316 WAL-MART $137.19 7316 WENDYS OF SAN ANTONI $837.18 7316 WEST TEXAS FIRE EXTI $555.40 7316 WHATABURGER OF ALICE $391.39 7316 WHATABURGER RESTAURA -$3.95 7316 WILLIAM GEORGE CO IN $18,521.14 7316 WISCONSIN'S FINEST I $97,110.00 7316 $698,201.84 7322 ABLENET INC $425.70 7322 ALIMED INC $134.99 7322 AMAZON CAPITAL SERVI $1,506.48 7322 ANGELINA OPTOMETRIC $3,609.50 7322 ARIELS VILLAGE SHOE $14,375.30 7322 BAYTECH SUPPLY INC HUB WO $2,083.06 7322 BOB BARKER COMPANY I $316,964.72 7322 BRET FORD EYE CARE P $8,910.00 7322 BRYAN KENT PATTERSON $3,324.36 7322 BULLCHASE INC HUB WO $51,289.53 7322 CAROL ASELAGE PT $2,629.63 7322 CITIBANK N A $24,349.57 7322 CONFIDENTIAL IG $232.00 7322 CONFIDENTIAL $178.09 7322 CONFIDENTIAL $40.15 7322 CONFIDENTIAL $386.25 7322 CONFIDENTIAL $220.82 7322 CONFIDENTIAL $8,234.87 7322 CONFIDENTIAL $8.54 7322 CONFIDENTIAL $9,991.51 7322 CONFIDENTIAL $15,195.74 7322 CONFIDENTIAL $684.06 7322 CONFIDENTIAL $56.88 7322 CONFIDENTIAL $8,077.00 7322 CONFIDENTIAL $1,763.00 7322 CONFIDENTIAL $3,000.00 7322 CONFIDENTIAL $31,239.42 7322 CONFIDENTIAL $614.84 7322 CONFIDENTIAL $250.00 7322 CONFIDENTIAL $2,200.00 7322 CONFIDENTIAL $60.00 7322 CONFIDENTIAL $41.86 7322 CONFIDENTIAL $31.97 7322 CONFIDENTIAL $99.00 7322 CONFIDENTIAL $5,650.00 7322 CONFIDENTIAL $270.74 7322 CONFIDENTIAL $150.92 7322 CONFIDENTIAL $506.25 7322 CONFIDENTIAL $3,090.00 7322 CONFIDENTIAL $5,770.00 7322 CONFIDENTIAL $39.00 7322 DIANN K ZACKERY HUB WO $1,798.50 7322 DIRECT SUPPLY HEALTH $6,969.94 7322 DIVINE IMAGING INC $4,744.26 7322 DOLLAR TREE INC $99.50 7322 DREAM RANCH OFFICE S HUB WO $106.00 7322 DREAM RANCH OFFICE S HUB WO $115.00 7322 DYNALVOX SYSTEMS LL $1,010.00 7322 EMBRACE MEDICAL SUPP $1,951.00 7322 EMWOOD CORPORATION $3,499.90 7322 EPIC SPORTS INC $11,620.32 7322 ESSILOR LABORTORIES $5,419.69 7322 EXPRESSIVE T-SHIRTS HUB WO $5,663.61 7322 EYEMART EXPRESS LLC $5,360.60 7322 FASTENAL COMPANY $575.52 7322 FIVE BELOW INC $88.75 7322 FOOT PAIN RELIEF STO $3,122.00 7322 GLIDEWELL LABORATORI -$262.00 7322 HANGER PROSTHETICS & $1,152.00 7322 HANGER PROSTHETICS & $3,532.72 7322 HENRY SCHEIN INC $42.95 7322 HENRY SCHEIN INC $47,640.30 7322 HOYA CORPORATION $4,821.87 7322 HUB OPTICAL DISTRIBU $7,154.00 7322 JASON MCROBERTS $100.00 7322 JERRAL E BOLING $5,715.50 7322 JOEL R REYES $486.24 7322 KEEFE GROUP LLC TC $2,172.12 7322 KEEFE GROUP LLC $125.00 7322 LIFTVEST USA LLC $6,945.95 7322 LYMPHEDEMA PRODUCTS $211.55 7322 MACPHERSONS PHARMACY $599.00 7322 MAHL LLC $3,135.70 7322 MAXILL INC $7,616.00 7322 MCKESSON MEDICAL-SUR $2,762,336.22 7322 MEDLINE INDUSTRIES H $591.42 7322 NATIONAL DENTEX LLC $1,554.89 7322 NORTH COAST MEDICAL $1,665.16 7322 OAKTREE PRODUCTS INC $423.62 7322 PATRICIA ITURRALDE $50.00 7322 PAUL L VALENZA DPM $6,016.00 7322 PDME INC HUB BL $528.96 7322 PERFORMANCE HEALTH S $2,644.92 7322 PHONAK LLC $5,210.53 7322 POLLOCK INVESTMENTS TC $3,457.80 7322 PRODUCTS UNLIMITED I HUB WO $17,589.21 7322 PROFESSIONAL FIT CLO $4,180.00 7322 ROBERT E MITCHELL MD $550.00 7322 S & S WORLDWIDE INC $367.76 7322 SAN ANTONIO HEAD & N $3,200.00 7322 SHI GOVERNMENT SOLUT HUB AS $4,275.00 7322 SHOE CORPORATION OF TC $7,586.88 7322 SID TOOL CO INC $198.80 7322 SOUTH CENTRAL SUPPLY HUB WO $11,375.55 7322 STARKEY LABORATORIES $280.40 7322 SUMMARY COST ALLOCAT $0.00 7322 SUMMARY COST ALLOCAT $0.00 7322 SUNSET EYE CARE PA -$206.00 7322 T&H LABORATORY INC $80.00 7322 T&H LABORATORY INC $1,560.00 7322 THE WEST TEXAS REHAB $1,148.66 7322 THOMAS E WEISSLER $21,183.00 7322 TOTAL ORTHOTIC & PRO $12,449.88 7322 TRAVIS MEDICAL SALES $19,215.41 7322 TRRAM INC $3,401.10 7322 TWDL LLC $1,915.80 7322 UNITED SEATING AND M $4,143.28 7322 UNITRON HEARING INC $178.99 7322 UNIVERSITY EYE INSTI IG $3,490.00 7322 VICKIE L KASTEN HUB WO $1,385.28 7322 WAL-MART STORES TEXA $527.96 7322 WALMART INC $12.00 7324 ACADEMY LTD -$899.00 7324 CONFIDENTIAL $180,785.88 7324 SUMMARY COST ALLOCAT $0.00 7324 TEXAS CREDIT CARD PR -$678.42 7324 $627,620.56 7325 ABM PARKING SERVICES $45.00 7325 ADRIAN JO LITTLE $27,382.50 7325 ALAMO AREA GUARDIANS $1,594.83 7325 ALICIA RODRIGUEZ $1,600.00 7325 ALLIANCE ORTHOTICS A $15,848.53 7325 AMERICAN FORENSICS L $2,800.00 7325 AMY DICKSON $168.75 7325 AMY PACE $13,099.00 7325 AUDIOLOGY AND HEARIN $35.00 7325 BASIM MOSA ENTERPRIS $636.60 7325 BAYLOR COLLEGE OF ME $27.00 7325 BEXAR COUNTY PERFORM $79.50 7325 BLUE MOON OPTICAL LL $19,657.10 7325 BURO LLC $60.00 7325 CAMP FOR ALL FOUNDAT $7,272.00 7325 CAPITAL METROPOLITAN $750.00 7325 CHAZZ CUFFEE $5,607.00 7325 CITY BASE 10 LLC $673.33 7325 CITY OF BRENHAM 7241 IG $72.00 7325 CITY OF CORPUS CHRIS IG $10.00 7325 CITY OF EL PASO-RECR IG $3.00 7325 CITY OF SAN ANTONIO IG $144.00 7325 CNMK TEXAS PROPERTIE $49.00 7325 COFIROUTE USA LLC $5.58 7325 COMMUNITY ARENA MANA $20.00 7325 CONFIDENTIAL $200.01 7325 CONFIDENTIAL $115.80 7325 CONFIDENTIAL $387.00 7325 CONFIDENTIAL $108.00 7325 CONFIDENTIAL $18.00 7325 CONFIDENTIAL $1,459.00 7325 CONFIDENTIAL $214.91 7325 CONFIDENTIAL $400.00 7325 CONFIDENTIAL $1,200.00 7325 CONFIDENTIAL $130.00 7325 CONFIDENTIAL $3,780.00 7325 CONFIDENTIAL $107.80 7325 CONFIDENTIAL $14.50 7325 CONFIDENTIAL $5.00 7325 CONFIDENTIAL $391.50 7325 CONFIDENTIAL $423.84 7325 CONFIDENTIAL $1,065.97 7325 CONFIDENTIAL $288.00 7325 CONFIDENTIAL $28.00 7325 CONFIDENTIAL $2.00 7325 CONFIDENTIAL $84.00 7325 CONFIDENTIAL $480.00 7325 CONFIDENTIAL $1,188.80 7325 CONFIDENTIAL $51.96 7325 CONFIDENTIAL $128.00 7325 CONFIDENTIAL $12.25 7325 CONFIDENTIAL $890.00 7325 CONFIDENTIAL $15.00 7325 CONFIDENTIAL $20.00 7325 CONFIDENTIAL $560.00 7325 CONFIDENTIAL $172.50 7325 CONFIDENTIAL $197.50 7325 CONFIDENTIAL $221.40 7325 CONFIDENTIAL $75.00 7325 CONFIDENTIAL $170.00 7325 CONFIDENTIAL $353.80 7325 CONFIDENTIAL $46.00 7325 CONFIDENTIAL $78.00 7325 CONFIDENTIAL $43.00 7325 CONFIDENTIAL $29.97 7325 CONFIDENTIAL $135.00 7325 CONFIDENTIAL $2,203.61 7325 CONFIDENTIAL $126.65 7325 CONFIDENTIAL $90.00 7325 CONFIDENTIAL $182.46 7325 CONFIDENTIAL $112.00 7325 CONFIDENTIAL $10.50 7325 CONFIDENTIAL $246.25 7325 CONFIDENTIAL $410.00 7325 CONFIDENTIAL $890.32 7325 CONFIDENTIAL $140.00 7325 CONFIDENTIAL $345.00 7325 CONFIDENTIAL $144.00 7325 CONFIDENTIAL $75.00 7325 CONFIDENTIAL $203.00 7325 CONFIDENTIAL $285.00 7325 CONFIDENTIAL $83.80 7325 CONFIDENTIAL $139.00 7325 CONFIDENTIAL $54.00 7325 CONFIDENTIAL $653.00 7325 CONFIDENTIAL $80.00 7325 CONFIDENTIAL $10.00 7325 CONFIDENTIAL $50.00 7325 CONFIDENTIAL $12.00 7325 CONFIDENTIAL $6.00 7325 CONFIDENTIAL $45.00 7325 CONFIDENTIAL $586.00 7325 CONFIDENTIAL $362.87 7325 CONFIDENTIAL $136.00 7325 CONFIDENTIAL $6.00 7325 CONFIDENTIAL $6.00 7325 CONFIDENTIAL $545.00 7325 CONFIDENTIAL $1,990.00 7325 CONFIDENTIAL $89.00 7325 CONFIDENTIAL $33.00 7325 CONFIDENTIAL $215.25 7325 CONFIDENTIAL $21.00 7325 CONFIDENTIAL $2,195.00 7325 CONFIDENTIAL $88.00 7325 CONFIDENTIAL $36.00 7325 CONFIDENTIAL $501.00 7325 CONFIDENTIAL $1,566.24 7325 CONFIDENTIAL $44.00 7325 CONFIDENTIAL $525.00 7325 CONFIDENTIAL $46.69 7325 CONFIDENTIAL $191.25 7325 CONFIDENTIAL $75.00 7325 CONFIDENTIAL $152.00 7325 CONFIDENTIAL $718.00 7325 CONFIDENTIAL $115.50 7325 CONFIDENTIAL $24.00 7325 CONFIDENTIAL $270.00 7325 CONFIDENTIAL $301.15 7325 CONFIDENTIAL $1,645.64 7325 CONFIDENTIAL $10.00 7325 CONFIDENTIAL $1,384.24 7325 CONFIDENTIAL $136.00 7325 CONFIDENTIAL $986.43 7325 CONFIDENTIAL $112.00 7325 CONFIDENTIAL $1,320.00 7325 CONFIDENTIAL $1,324.10 7325 CONFIDENTIAL $4,800.00 7325 CONFIDENTIAL $32.40 7325 CONFIDENTIAL $117.00 7325 CONFIDENTIAL $26.00 7325 CONFIDENTIAL $6.00 7325 CONFIDENTIAL $618.49 7325 CONFIDENTIAL $24.00 7325 CONFIDENTIAL $67.44 7325 CONFIDENTIAL $76.00 7325 CONFIDENTIAL $36.00 7325 CONFIDENTIAL $91.96 7325 CONFIDENTIAL $129.00 7325 CONFIDENTIAL $36.95 7325 CONFIDENTIAL $34.75 7325 CONFIDENTIAL $10.00 7325 CONFIDENTIAL $26.00 7325 CONFIDENTIAL $34.00 7325 CONFIDENTIAL $455.02 7325 CONFIDENTIAL $27.80 7325 CONFIDENTIAL $88.00 7325 CONFIDENTIAL $132.95 7325 CONFIDENTIAL IG $63.50 7325 CONFIDENTIAL IG $612.00 7325 CONFIDENTIAL IG $8.00 7325 CONFIDENTIAL IG $28.00 7325 CONFIDENTIAL IG $1,993.75 7325 CONFIDENTIAL IG $498.00 7325 CONFIDENTIAL IG $52.00 7325 CONFIDENTIAL IG $16.00 7325 CONFIDENTIAL IG $334.00 7325 CONFIDENTIAL IG $331.00 7325 CONFIDENTIAL $150.00 7325 CONFIDENTIAL $48.04 7325 CONFIDENTIAL $1,222.33 7325 CONFIDENTIAL IG $55.00 7325 CONFIDENTIAL IG $18.00 7325 CONFIDENTIAL IG $10.00 7325 CONFIDENTIAL IG $80.00 7325 CONFIDENTIAL IG $16.00 7325 CONFIDENTIAL IG $12.00 7325 CONFIDENTIAL IG $34.00 7325 CONFIDENTIAL $716.40 7325 CONFIDENTIAL $753.38 7325 CONFIDENTIAL $2,781.00 7325 CONFIDENTIAL $2,255.32 7325 COSMIC MAYHEM LLC $48.00 7325 CREASEY'S INC $45.00 7325 CYNTHIA A BERG $5,463.00 7325 DAVE & BUSTER'S I L $91.20 7325 DUCK'N STABLES $2,580.00 7325 EDGENIE J BELLAH $15,240.00 7325 EL PASO PUBLIC SCHOO IG $105.00 7325 ELON SILAS $60.00 7325 EMWOOD CORPORATION $87,255.90 7325 EXPRESS SCRIPTS INC -$61.60 7325 FIRST STEP MOBILITY $102,865.00 7325 FLIP'Z TRAMPOLINE PA $72.00 7325 GLORIA M AUTHEMENT $2,581.86 7325 GREATER AUSTIN TRANS $143.69 7325 GREATER SAN ANTONIO $2,299.23 7325 GREYHOUND LINES INC $4,772.00 7325 HANGER PROSTHETICS & $15,905.65 7325 HENRY WILLIAMS II $11,418.00 7325 JERRAL E BOLING $23,331.50 7325 JOSEPH JOHNSON SR $6,761.74 7325 KEELIN DAWSON $66.00 7325 KENALEA RUTH JOHNSON $23,655.00 7325 KIONA DESHA JACKSON $629.00 7325 KNIGHT SECURITY SYST $1,430.52 7325 KRISTA MCNAMARA $722.38 7325 KRISTINA LUERA $250.00 7325 LANA C WEYEL $64.00 7325 LAURA E HARPER DITTL $6,440.00 7325 LAZ PARKING TEXAS LL $85.00 7325 LIVE SMART VENTURES $25.00 7325 LOREN OLIVER $5,960.00 7325 LOYD G HAIRRELL $310.00 7325 MAGIK CHILDREN'S THE $24.00 7325 MANAGEMENT RECRUITER $28,699.32 7325 MARLENA A MCCORD $24,880.00 7325 MEXIA I S D IG $500,000.00 7325 NATURAL BRIDGE WILDL $77.50 7325 NORTH TEXAS TOLLWAY $17.40 7325 OLYMPUS GYM $24,695.00 7325 PAMELA W CRUMPTON LP $12,560.00 7325 PATRICK BLACK $3,717.00 7325 PHILIP R TAFT PSYD P $16,756.25 7325 PONDEROSA BOWL INC $168.45 7325 RENE P SOLIZ JR $300.00 7325 RICKY BRITTON $7,145.00 7325 RIOS GOLDEN CUT INC $309.00 7325 RMD&K INC $15,357.12 7325 ROSE PSYCHOLOGY PRAC $11,498.00 7325 RUTHANNE GARCIA $31,241.87 7325 SAN ANTONIO AQUARIUM $70.60 7325 SAN ANTONIO BOTANICA $85.00 7325 SAN ANTONIO FITNESS $220.00 7325 SAN ANTONIO HEAD & N $300.00 7325 SAN ANTONIO SPURS $285.00 7325 SAN ANTONIO ZOOLOGIC $219.52 7325 SILVERSCRIPT INSURAN -$98.26 7325 SOUTH CENTRAL SUPPLY HUB WO $289.75 7325 SOUTH PADRE ISLAND B $40.00 7325 STAR TRANSIT $40,551.75 7325 SUK LAN TSE $5,669.00 7325 TEG INVESTMENTS INC $255.94 7325 TERESA L BECK $43,960.00 7325 TEXAS CREDIT CARD PR $3.00 7325 TEXAS DEPARTMENT OF IG $11.65 7325 TEXAS TRANSPORTATION $50.00 7325 THE CENTER FOR COGNI $5,600.00 7325 THE VOLUNTEER SERVIC $2,550.00 7325 TRADERS VILLAGE SAN $4.00 7325 TRAGER SNAKE FARM IN $114.75 7325 TRINITY PARKING GROU $5.00 7325 UNITED SEATING AND M $38,410.99 7325 UNIVERSITY OF TEXAS IG $5.00 7325 VALLEY ZOOLOGICAL SO $52.00 7325 VANESSA C OWENS $1,015.00 7325 WELLCARE $709.14 7325 ZEITGEIST EXPRESSION HUB BL $69,804.65 7325 $4,935.42 7328 A 1 LOCK & KEY SHOP $5,740.00 7328 A PLUS SOLUTIONS INC $9,948.98 7328 ABILENE PLUMBING SUP HUB WO $12,000.00 7328 ACME ARCHITECTURAL H $60,233.17 7328 ACME WHOLESALE DISTR $25,601.30 7328 ADAMS MANUFACTURING $2,637.77 7328 ADVANCE DOOR LLC $3,986.70 7328 ADVANCE STORES COMPA $2,494.48 7328 ADVANCED LOCK SOLUTI $1,845.00 7328 ADVANTAGE SUPPLY HUB WO $64,186.83 7328 AGRI CO INTERNATIONA $379.30 7328 AIRGAS USA LLC TC $4,078.69 7328 AIRGAS USA LLC $7,673.34 7328 ALLEN & SHIVERS EXCA $4,808.60 7328 ALLIED PLASTIC SUPPL $7,990.00 7328 AMERICAN REFRIGERATI $1,036.94 7328 ANGELO BOLT & INDUST $9,055.73 7328 ANGELO BUILDING SPEC $10,652.59 7328 ANGELO GLASS & MIRRO $27,820.00 7328 ANGELO PLUMBING SUPP $16,264.63 7328 ANIXTER INC $12,903.03 7328 AP BRASHEAR GROUP LC $1,352.65 7328 APCO BUILDING SPECIA $736.00 7328 APEX SUPPLY CO $13,037.11 7328 ARJO INC $2,698.99 7328 ARMSTRONG LUMBER COM $16,447.34 7328 ASSOCIATED GROUP INV $5,904.77 7328 BAKER DISTRIBUTING C $68.44 7328 BAKERS SAFE & LOCK C HUB WO $19,803.70 7328 BARRON SERVICE PARTS $1,449.67 7328 BES-TEX SUPPLY LLC $2,469.20 7328 BI-STONE BUILDING SU $1,565.70 7328 BINSWANGER ENTERPRIS $1,887.00 7328 BORDER STATE ELECTRI $5,532.99 7328 BORDER STATES INDUST $9,599.34 7328 BRANDED FENCE SUPPLI $9,987.74 7328 BRAZOS BATTERY ENTER $1,955.45 7328 BRENHAM AREA MARBLE $4,600.25 7328 BREWER LOCK & SAFE C $150.00 7328 BROWNKAT LLC $508.53 7328 BULLCHASE INC HUB WO $489,028.28 7328 BWI COMPANIES INC $3,103.20 7328 CDW GOVERNMENT INC $63.18 7328 CDW GOVERNMENT INC $167.20 7328 CITY FENCE AND PIPE $4,406.16 7328 CITY LUMBER & WHOLES $3,258.51 7328 CLIFTON FIX & RENT L HUB WO $2,530.00 7328 CONCHO VALLEY DOOR I HUB WO $828.15 7328 CONFIDENTIAL $828.13 7328 CONFIDENTIAL $254,802.63 7328 CONFIDENTIAL $51.54 7328 CONSOLIDATED ELECTRI $27,146.35 7328 COWTOWN MATERIALS IN $23,296.71 7328 CSA MATERIALS INC $594.13 7328 CUSTOM WHOLESALE SUP $497.66 7328 DEALERS ELECTRICAL S $17,035.34 7328 DESERT DRYWALL INC $3,611.43 7328 DISCOUNT DOOR AND ME $3,685.17 7328 DIVINE IMAGING INC $441.90 7328 DIX KEY SHOP SAFE & $1,160.00 7328 DOOR COMPONENTS LP $48.00 7328 DOUBLE TUFF TRUCK TA $4,995.00 7328 DWAYNE BROWNING $671.30 7328 DYNAMIC SYSTEMS INC $17,170.01 7328 E & R SUPPLY COMPANY $1,238.04 7328 EASTEX MATERIALS INC $10,603.00 7328 ECOLAB INC $550.00 7328 EL PASO STEEL DOORS HUB HI $11,936.89 7328 ELLIOTT ELECTRIC SUP $14,876.02 7328 EVCO PARTNERS LP HUB WO $12,150.76 7328 EWING IRRIGATION PRO $2,594.58 7328 FACILITY SOLUTIONS G $380.00 7328 FAIRWAY SUPPLY INC $7,256.87 7328 FASTENAL COMPANY $2,726.12 7328 FERGUSON ENTERPRISES $28,391.70 7328 FIRE & ACCESS CONTRO $137.50 7328 FIRETROL PROTECTION $5,181.50 7328 FREDERICK SIDNEY WIL $11,839.00 7328 GARCO SUPPLY CO $9,407.70 7328 GLOBAL EQUIPMENT CO $348.33 7328 H B BLAKE COMPANY $8,995.00 7328 HACH COMPANY $4,042.07 7328 HAJOCA CORPORATION $2,755.63 7328 HARLINGEN GLASS & MI HUB HI $7,326.53 7328 HARRIS LUMBER & HARD $4,496.79 7328 HD SUPPLY FACILITIES $6,437.81 7328 HERITAGE FOOD SERVIC $630.54 7328 HIGGINBOTHAM BROS $6,513.89 7328 HILL COUNTRY ELECTRI $5,176.49 7328 HOME DEPOT USA INC $171,454.72 7328 IDN GLOBAL INC $4,229.11 7328 INDECO INDUSTRIAL EL $33.99 7328 INDEPENDENT HARDWARE $2,409.91 7328 INGRAM CONCRETE LLC $11,289.14 7328 INPRO CORPORATION $7,848.54 7328 J K DUNCAN HOLDINGS $21,092.95 7328 JOHN W GASPARINI INC $17,862.38 7328 JOHNNYS SELECTED SEE $1,427.51 7328 JOHNSON CONTROLS INC $108.85 7328 JOHNSON SUPPLY AND E $8,461.14 7328 KELLER MATERIAL INC $4,308.91 7328 KNIGHT CARPET COMPAN $24,318.84 7328 KRIZ-DAVIS CO $1,178.55 7328 LAIRD PLASTICS $4,357.20 7328 LAKE AIR POOL SUPPLY $297.88 7328 LE ROY SCHROEDER CON $1,884.00 7328 LEHMANS PIPE & STEEL $525.10 7328 LESLIE BRADSHAW LLC HUB WO $1,222.50 7328 LESLIES POOL SUPPLIE $743.65 7328 LUBBOCK LOCK & KEY I $1,755.56 7328 MARSHALL INTERESTS L $11,540.00 7328 MARTIN MARIETTA MATE $3,096.00 7328 MAVICH LLC HUB HI $382.98 7328 MCCOYS BUILDING SUPP $6,491.14 7328 MCKESSON MEDICAL-SUR $1,650.72 7328 MICHAEL HUDMAN $2,800.00 7328 MICHAUL PAUL HUDMAN $700.00 7328 MONO MACHINES LLC $19.69 7328 MORRISON SUPPLY COMP $961.03 7328 MORSCO SUPPLY LLC $41,116.91 7328 MR WINDSHIELD INC $218.93 7328 MUELLER SUPPLY COMPA $23,465.95 7328 NOR-TEX MATERIALS IN $3,407.93 7328 NORTEX REGIONAL PLAN -$0.80 7328 NUTRIEN AG SOLUTIONS $4,990.00 7328 O'REILLY AUTO ENTERP $29.95 7328 OBERKAMPF SUPPLY INC HUB WO $6,135.02 7328 PDME INC HUB BL $63,800.10 7328 PELLERIN LAUNDRY MAC $96.74 7328 PERFORMANCE HEALTH S $3,327.17 7328 POLLACK INVESTMENTS $10.00 7328 POWELL GLASS & MIRRO $509.54 7328 PPG ARCHITECTURAL FI $31,986.37 7328 PRAXAIR DISTRIBUTION $567.68 7328 PRAXAIR DISTRIBUTION $546.22 7328 R & C INDUSTRIAL PAR $4,916.46 7328 R E FRIEDRICHS COMPA $19,000.00 7328 REGAL PLASTIC SUPPLY HUB WO $6,027.50 7328 SAFETY-KLEEN CORPORA $1,107.40 7328 SB SOLUTIONS LLC HUB WO $28,236.48 7328 SBS ARCHITECTURAL BU $4,735.40 7328 SERVICE LIGHTING & E $3,310.15 7328 SHERWIN-WILLIAMS CO $144,844.95 7328 SID TOOL CO INC $14,725.14 7328 SIKA INDUSTRIAL SALE $2,860.73 7328 SOLAR SUPPLY INC $446.28 7328 SOUTH CENTRAL SUPPLY HUB WO $14,752.29 7328 SOUTHWEST TOOL CO $229.03 7328 START INC $11,481.00 7328 SUMMARY COST ALLOCAT $87.65 7328 SUMMARY COST ALLOCAT $0.00 7328 SWEETWATER STEEL CO $4,982.36 7328 TEX-OMA BUILDERS SUP $14,757.00 7328 TEXAS CREDIT CARD PR $1,069.36 7328 TEXAS LOCK DOOR CLOS $52,698.34 7328 TEXOMA BUILDERS SUPP $77,299.52 7328 THE PAINT CENTER INC $17,998.89 7328 TINGUE BROWN & CO $13,970.27 7328 TOTAL MAINTENANCE SO $2,919.77 7328 TRUSS & SON PLUMBING $18.93 7328 ULINE $452.59 7328 UNITED REFRIGERATION $1,938.98 7328 UNIVAR USA INC $2,602.26 7328 V QUEST OFFICE MACHI HUB WO $98.00 7328 VERBET INDUSTRIES LL $1,420.58 7328 VIETH TRACTORS & IMP $4,562.13 7328 VORTEX COLORADO INC $41,785.00 7328 WALGREEN CO $53.91 7328 WALLACE-THOMPSON FUN $429.00 7328 WEST TEXAS FIRE EXTI $501.76 7328 WEST TEXAS STEEL & S $14,757.38 7328 WESTERN BUILDING SPE $1,850.00 7328 WICHITA PIPE & SUPPL $4,923.30 7328 WINZER CORPORATION $7,728.01 7328 $597,902.51 7330 180 OFFICE SOLUTIONS $3,886.78 7330 A-TEX RESTAURANT SUP $5,469.17 7330 AB MARTIN SERVICES I $1,582.20 7330 ABILENE EQUIPMENT CE $137.96 7330 ABILENE PLUMBING SUP HUB WO $11,207.72 7330 ABILENE WINNELSON CO $2,889.79 7330 ACCESSIBLE SYSTEMS O $2,720.00 7330 ADAPTIVE DRIVING ACC $1,102.38 7330 ADOLPH E SEBESTA JR $1,149.74 7330 ADVANCE BATTERY COMP $18,591.17 7330 ADVANCE STORES COMPA $27,173.85 7330 AFFORDABLE GOLF CARS $6,725.83 7330 AGRI CO INTERNATIONA $1,427.14 7330 ALLEN SAMUELS CHEVRO $34.13 7330 ALLIED 100 LLC $1,883.40 7330 ALLISON ENTERPRISES HUB WO $16,956.96 7330 AMCON CONTROLS INC $3,319.44 7330 AMERICAN REFRIGERATI $2,668.71 7330 AMERICAN TEX-CHEM CO TC $251.00 7330 AMERICAN TEX-CHEM CO $1,835.00 7330 AMERICAN TIRE DISTRI $30,450.43 7330 ANCHOR 18 LOGIC $6,440.00 7330 ANGELO BOLT & INDUST $7,066.00 7330 ANGELO PLUMBING SUPP $4,930.18 7330 APPEL FORD-MERCURY I $3,154.91 7330 APPLIANCE PARTS DEPO $1,046.66 7330 ARJO INC $32,028.70 7330 ARKLATEX MECHANICAL $5,182.49 7330 ARROW FORD INC $922.48 7330 ASSOCIATED SUPPLY CO $4,809.38 7330 ATTAINMENT COMPANY I $701.40 7330 AUSTIN BILLIARDS LLC $524.00 7330 AUSTIN RED CEDAR SUP $9,095.43 7330 AUTOZONE $9,751.21 7330 AUTOZONE INC $1,923.67 7330 B & R AUTO PARTS INC $655.00 7330 B & W TRAILER COMPAN $491.06 7330 BABTEX INC $640.03 7330 BAKER DISTRIBUTING C $13,671.01 7330 BARRON SERVICE PARTS $16,402.00 7330 BARSCO INC $55,878.10 7330 BASIL GLASS INC HUB HI $2,240.00 7330 BATTERY SOLUTIONS DB HUB WO $22,465.53 7330 BAYTECH SUPPLY INC HUB WO $440.00 7330 BEK MEDICAL INCORPOR HUB HI $819.80 7330 BELSON OUTDOORS INC $1,088.00 7330 BEREND TURF & TRACTO $4,558.20 7330 BILL WILLIAMS TIRE C $1,131.20 7330 BIRD-KULTGEN INC $541.07 7330 BLOCKHOUSE COMPANY I $11,041.22 7330 BORDER STATE ELECTRI $537.50 7330 BORDER STATES INDUST $1,618.21 7330 BRAZOS BATTERY ENTER $547.36 7330 BRENHAM AUTO LTD $7,402.20 7330 BRIAN & KRIS FRITZE $3,291.49 7330 BULLCHASE INC HUB WO $368,936.31 7330 C & L SALES $5,516.19 7330 CALDARELLA'S INC $5,104.20 7330 CARDIO PARTNERS INC $498.00 7330 CARRIER ENTERPRISE L $2,039.80 7330 CARRIER SOUTH TEXAS $21,068.01 7330 CDW GOVERNMENT INC $2,127.63 7330 CDW GOVERNMENT INC $725.69 7330 CENTRAL RESTAURANT P $330.12 7330 CHARLES W WRISTEN JR $2,232.30 7330 CHERYL LYNN ARMSTRON $59.22 7330 CINTAS CORPORATION N $15,435.00 7330 CITY LUMBER & WHOLES $944.49 7330 CLS TECHNOLOGY INC HUB WO $2,017.44 7330 CMP CORP $4,410.00 7330 COLLEGE STATION AUTO $31,256.95 7330 COMMUNITY RESPIRATOR $54.00 7330 CONFIDENTIAL $141,596.95 7330 CONFIDENTIAL $34.62 7330 CONFIDENTIAL $7,542.45 7330 CONSOLIDATED ELECTRI $950.73 7330 CONSTRUCTION EDGE EQ $237.23 7330 CORE & MAIN LP $387.51 7330 COUNCIL ROCK CONSULT $2,196.00 7330 CUNNINGHAM DISTRIBUT $2,230.08 7330 CUSTOM WHOLESALE SUP $11,482.22 7330 CYPRESS LAWN & TURF $3,000.00 7330 DACAMA LLC HUB HI $4,340.00 7330 DAVIS BROTHERS AUTO $27,236.39 7330 DEALERS ELECTRICAL S $4,174.18 7330 DENNIS J UHERIK $7,539.08 7330 DEWINNE EQUIPMENT CO $2,419.38 7330 DIRECT SUPPLY HEALTH $23,635.33 7330 DIVINE IMAGING INC $733.80 7330 DREAM RANCH OFFICE S HUB WO $393.42 7330 DREAM RANCH OFFICE S HUB WO $9.72 7330 E WADE POPE $2,162.32 7330 ECOLAB INC INSTITUTI $283.98 7330 EDWARD WADE POPE $4,779.65 7330 ELLIOTT ELECTRIC SUP $5,271.11 7330 EMWOOD CORPORATION $172,259.33 7330 ENER-TEL SERVICES IN $4,943.50 7330 ENGINEERING SERVICES $91.90 7330 EPMA CORPORATION $1,147.47 7330 EQUIPMENT DEPOT LTD $876.03 7330 EVCO PARTNERS LP HUB WO $5,112.40 7330 EWING IRRIGATION PRO $1,951.98 7330 FAIRWAY SUPPLY INC $2,080.50 7330 FASSET GROUP LLC $180.00 7330 FASTENAL COMPANY $1,752.68 7330 FERGUSON ENTERPRISES $27,158.85 7330 FIRE & SAFETY $3,317.25 7330 FORM PLASTICS COMPAN $784.00 7330 FORT BEND BATTERY AN $333.11 7330 FORT BEND SERVICES HUB WO TC $579.00 7330 FOUR BROTHERS FORD T $4,843.07 7330 FREDERICK SIDNEY WIL $2,220.00 7330 GENE A HARGRAVES $9,422.20 7330 GLOBAL EQUIPMENT CO $826.24 7330 GOLF CARS OF WEST TE $5,187.58 7330 GRAINGER INC $520.80 7330 GT PRINTING EQUIPMEN $52,500.00 7330 GUARDIAN REPAIR & PA $2,509.72 7330 GULF COAST PAPER CO $1,049.00 7330 H B BLAKE COMPANY $6,224.57 7330 HAGAR RESTAURANT EQU $7,183.49 7330 HAMILTON ELECTRIC WO $3,306.24 7330 HARRIS LUMBER & HARD $192.18 7330 HATFIELD & COMPANY I $698.94 7330 HAWKINS BATTERY & GO $13,158.58 7330 HD SUPPLY FACILITIES $5,046.42 7330 HDP LTD $3,253.87 7330 HEALTHWARES MFG CORP $1,886.70 7330 HEIDELBERG USA INC $4,452.72 7330 HENNA CHEVROLET LP -$486.00 7330 HENRY SCHEIN INC $559.30 7330 HERITAGE FOOD SERVIC $6,091.15 7330 HERITAGE FOOD SERVIC $32,270.20 7330 HIGGINBOTHAM BROS $483.97 7330 HIGH PLAINS BOILER S $1,060.86 7330 HOME DEPOT U S A INC $16,899.74 7330 HURST FARM SUPPLY IN $2,362.10 7330 IDSC HOLDINGS INC $55.16 7330 IEH AUTO PARTS LLC $8,693.96 7330 INDECO INDUSTRIAL EL $11,891.81 7330 INDUSTRO TECH INC $3,476.50 7330 INSCO DISTRIBUTION I $6,786.23 7330 ISI COMMERCIAL REFRI $10,640.25 7330 J K DUNCAN HOLDINGS $1,556.77 7330 JOHN W GASPARINI INC $30,618.66 7330 JOHNSON CONTROLS INC $92,456.45 7330 JOHNSON SUPPLY AND E $3,245.55 7330 JOHNSTONE SUPPLY OF $3,091.32 7330 JOSE SANCHEZ SOSA $2,733.12 7330 JUAQUIN ESQUIBEL $3,900.00 7330 KAY ELECTRIC $25,010.10 7330 KENNETH W STUTTS $112.31 7330 KENT'S TIRE SERVICE $9,783.67 7330 KENTECH INC $3,303.12 7330 KILGORE INDUSTRIES L $1,856.02 7330 KINGDOM ALLIANCE LLC HUB WO $13,595.93 7330 LABATT INSTITUTIONAL $6,253.20 7330 LAERDAL MEDICAL CORP $126.64 7330 LAKESIDE EQUIPMENT C $3,688.00 7330 LAN COMMUNICATIONS L $5,557.20 7330 LARRY A GOMEZ $12,679.00 7330 LARRY WUNSCH ASSOCIA $6,379.10 7330 LAWRENCE HALL CHEVRO $3,299.47 7330 LEIF JOHNSON FORD IN $3,173.80 7330 LESLIES POOL SUPPLIE $1,683.11 7330 LMG SALES INCORPORAT $957.54 7330 LONESTAR FREIGHTLINE $922.43 7330 LOU DAVID ALLEN $4,964.22 7330 LUNDMED TECHNOLOGY S HUB HI $3,150.00 7330 MATHESON TRI-GAS INC $106.28 7330 MAYFIELD PAPER COMPA $8,069.02 7330 MCCOY'S LAWN EQUIPME $1,435.50 7330 MCKESSON MEDICAL-SUR $6,697.70 7330 MEDICAL PACKAGING IN $188.00 7330 MERRY X-RAY CHEMICAL $520.66 7330 METRO GOLF CARS INC HUB WO $15,680.00 7330 MICHAEL D VINING $405.00 7330 MICROTEK INC $750.00 7330 MILL CREEK GLASS CO $6,512.34 7330 MONO MACHINES LLC $89.26 7330 MORIDGE MANUFACTURIN $6,379.06 7330 MORNING STAR INDUSTR $126.57 7330 MORRISON SUPPLY COMP $31.25 7330 MORSCO SUPPLY LLC $7,763.77 7330 MOUNTAIN VIEW GOLF C $604.80 7330 MUNCIE RECLAMATION A $2,038.83 7330 NATIONAL SEATING & M $16,029.91 7330 NICOL SCALES LP $150.61 7330 NICOLAS VENTURES INC $2,683.64 7330 NOYESMEN INC DBA INT $363.13 7330 O'REILLY AUTO ENTERP $30,400.78 7330 O'REILLY AUTO PARTS $426.74 7330 OFFICE DEPOT $114.32 7330 OFFICE DEPOT $14.87 7330 OPEN ROAD MOBILITY L $2,436.84 7330 PARKIS BATTERIES LLC $6,207.20 7330 PARTS CONNECTION INC $58.68 7330 PASCO BROKERAGE INC HUB WO $5,370.00 7330 PATEL ASSOCIATES INC $3,155.95 7330 PATTERSON DENTAL SUP $4,213.54 7330 PDME INC HUB BL $10,662.03 7330 PELLERIN LAUNDRY MAC $34,872.04 7330 PEP BOYS $433.99 7330 PERFORMANCE HEALTH M $440.26 7330 PETE C VILLALOBOS HUB HI $293.84 7330 PHILLIP WHITE COTTON $22,535.65 7330 PINNACLE PRODUCTS IN $3,319.24 7330 PJ AUTOMOTIVE INC $448.37 7330 PRECISION BUSINESS M HUB WO $1,299.90 7330 PROSOURCE PACKAGING $2,879.67 7330 R E FRIEDRICHS COMPA $16,692.00 7330 R&R INDUSTRIAL LIFT $599.24 7330 RAE SECURITY INC $4,470.00 7330 RAMCO LAUNDRY MACHIN $5,383.07 7330 REHAB OUTFITTERS LLC $921.85 7330 RELIABLE PARTS INC $1,361.49 7330 RICHMOND EQUIPMENT $9,091.70 7330 RIVER CITY MARKETING $5,372.28 7330 ROUND TOP MERCANTILE $4,943.96 7330 RUSSELL MEDICAL INC $4,900.00 7330 RUSTY'S WEIGH SCALES $732.50 7330 SAT RADIO COMMUNICAT $243.00 7330 SCHNEIDER ELECTRIC B $10,870.66 7330 SCOTT STARK ENTERPRI $934.40 7330 SID TOOL CO INC $2,129.44 7330 SIKA INDUSTRIAL SALE $998.25 7330 SMOOT-ANDERSON COMPA $8,130.87 7330 SOLAR SUPPLY INC $4,174.45 7330 SONI APPLIANCE INC $404.99 7330 SOUTH CENTRAL SUPPLY HUB WO $18,776.28 7330 SOUTH CENTRAL SUPPLY HUB WO $215.00 7330 SOUTHERN COMPUTER WA $123.04 7330 SOUTHERN TIRE MART L $4,335.20 7330 SOUTHWEST STAMP AND $144.00 7330 SOUTHWEST TOOL CO $1,939.51 7330 SPBS INC $6,900.00 7330 SPECTRAMED LLC $1,085.70 7330 STAPLES CONTRACT & C TC $73.40 7330 SUMMARY COST ALLOCAT $1,645.14 7330 SUMMARY COST ALLOCAT $92.42 7330 T & W TIRE LLC $5,122.42 7330 TARA INC DBA JEANS R $589.44 7330 TD INDUSTRIES INC $9,162.16 7330 TEXAS CREDIT CARD PR $223.97 7330 TEXAS LAUNDRY SERVIC $1,237.80 7330 TEXAS TYPE $6,356.40 7330 THE MCADAMS GROUP LL $167.52 7330 THE REINALT THOMAS C $2,694.50 7330 TILLMAN AND ASSOCIAT $988.00 7330 TIPTON INTERNATIONAL $462.28 7330 TKC ENTERPRISES INC HUB AS $4,283.30 7330 TOTAL MAINTENANCE SO $1,931.93 7330 TRANE US INC $2,133.00 7330 TRAVIS MEDICAL SALES $918.43 7330 TRI-POINT REFRIGERAT $1,838.75 7330 TRINITY CERAMIC SUPP $350.00 7330 ULINE INC $300.00 7330 UNI-SELECT USA INC $4,194.22 7330 UNITED REFRIGERATION $12,393.05 7330 UNIVAR USA INC $256.09 7330 US BANK NATIONAL ASS TC $1,639.40 7330 US BANK NATIONAL ASS TC $1.00 7330 USD INC $292.74 7330 UTILITY TRAILER SALE $1,295.00 7330 UV COUNTRY INC HUB WO $4,544.05 7330 V QUEST OFFICE MACHI HUB WO $7.99 7330 VERNON CHR LLC $4,128.87 7330 VIETH TRACTORS & IMP $2,830.60 7330 W M AUTOMOTIVE WAREH $1,884.28 7330 WATERMASTER IRRIGATI $950.96 7330 WATERMASTER IRRIGATI $336.91 7330 WEST TEXAS FILTER IN $4,316.36 7330 WESTERN TRAILER EQUI $798.52 7330 WICHITA AC SUPPLY LL $7,210.00 7330 WICHITA PIPE & SUPPL TC $263.99 7330 WICHITA PIPE & SUPPL $16,281.55 7330 WICK FLOOR MACHINE C $1,279.05 7330 WRC LLC $5,122.51 7330 $955,240.70 7331 ALTMAN SPECIALTY PLA $1,011.20 7331 BARRERA'S NURSERY AN $2,343.04 7331 CONFIDENTIAL $1,730.53 7331 HOME DEPOT USA INC $366.02 7331 J & P PARK ACQUISITI $4,013.02 7331 LITTLE RED NURSERY $2,728.10 7331 $8,741.36 7333 4IMPRINT CORPORATE P $1,079.97 7333 A-TEX RESTAURANT SUP $116.40 7333 AMERICAN HOTEL REGIS $5,022.25 7333 BAYTECH SUPPLY INC HUB WO $2,163.00 7333 BLOCKHOUSE COMPANY I $1,312.73 7333 BOB BARKER COMPANY I $453.04 7333 BULLCHASE INC HUB WO $150.48 7333 CENTRAL RESTAURANT P $191.76 7333 CHARM-TEX INC $2,348.90 7333 CONFIDENTIAL $24,074.54 7333 CONFIDENTIAL $0.50 7333 COWGIRL HOLDINGS LLC HUB WO $746.21 7333 DIRECT SUPPLY HEALTH $2,409.92 7333 DREAM RANCH OFFICE S HUB WO $2,550.95 7333 HARBOR LINEN LLC $3,150.00 7333 HOME DEPOT $43.88 7333 INPRO CORPORATION $775.35 7333 JOANN FABRIC AND CRA $33.54 7333 LABATT INSTITUTIONAL $127.92 7333 MCKESSON MEDICAL SUR $1,211.83 7333 MONO MACHINES LLC $1,356.48 7333 OFFICE DEPOT $14.39 7333 ORR TEXTILE COMPANY $3,080.00 7333 PROFESSIONAL FIT CLO $520.00 7333 S & S WORLDWIDE INC $35.99 7333 SOUTH CENTRAL SUPPLY HUB WO $16,026.15 7333 SUMMARY COST ALLOCAT $0.00 7333 SUMMARY COST ALLOCAT -$15.74 7333 TABB TEXTILES $864,764.56 7333 TABB TEXTILES TC $1,122.00 7333 V QUEST OFFICE MACHI HUB WO $62.00 7333 WAL-MART $53.63 7333 WENDI HORRELL $3,759.20 7333 $41,905.42 7334 180 OFFICE SOLUTIONS $34,956.50 7334 1ST CHOICE RESTAURAN $13,463.52 7334 1ST CHOICE RESTAURAN TC $7,161.20 7334 4IMPRINT $4,911.07 7334 4IMPRINT INC $33,997.87 7334 4MZ INCORPORATED HUB WO $477.72 7334 A-1 SCALE SERVICE IN $2,947.00 7334 A-TEX RESTAURANT SUP $13,040.63 7334 AADVANTAGE LAUNDRY S $8,800.00 7334 ABILENE PLUMBING SUP HUB WO $1,000.00 7334 ABILENE WINNELSON CO $1,458.59 7334 ABLENET ACCESSABILIT $1,140.00 7334 ABLES-LAND INC HUB WO $1,868.47 7334 ACCESS SUPPLY LIC TC $49,387.84 7334 ACCESS SUPPLY LIC $117,260.95 7334 ACE FLOORING SOLUTIO HUB HI $13,785.82 7334 ACE MART RESTAURANT TC $202.74 7334 ACE MART RESTAURANT $13,301.67 7334 ACTION SCREEN GRAPHI $1,100.00 7334 AD-IMAGE CREATIVE PR $11,225.56 7334 ADAMS MANUFACTURING $433.29 7334 ADOLPH KIEFER & ASSO $1,486.28 7334 ADVANCE STORES COMPA $926.79 7334 ADVANTAGE SUPPLY HUB WO $1,962.15 7334 AFFORDABLE GOLF CARS $1,752.90 7334 AFMA INC $6,124.89 7334 AGROLAND EQUIPMENT & HUB HI $20,100.00 7334 AHI ENTERPRISES LLC HUB WO TC $16,368.21 7334 AHI ENTERPRISES LLC HUB WO $306,904.11 7334 AIR SCRUBBERS INTERN $23,364.00 7334 AIRGAS USA LLC TC $4,081.44 7334 AJS UNIFORMS INC HUB HI $101.98 7334 AL'S FURNITURE LLC $208,276.58 7334 ALADDIN TEMP-RITE LL $2,677.40 7334 ALADDIN TEMP-RITE LL TC $7,719.70 7334 ALAN YODER ENTERPRIS $1,033.00 7334 ALARMTECHS INC $1,450.00 7334 ALL AMERICAN PUMP & $7,515.67 7334 ALLIED 100 LLC $22,048.39 7334 ALLIED ELECTRONICS I $140.97 7334 ALTEX ELECTRONICS LT $649.95 7334 AMAZON CAPITAL SERVI $319.28 7334 AMAZON COM $1,259.36 7334 AMAZON COM SERVICES $0.00 7334 AMAZON WEB SERVICES $14.90 7334 AMERICAN HOTEL REGIS $5,856.43 7334 AMERICAN HVAC INC HUB HI $8,572.16 7334 AMERICAN OFFICE PROD $61.17 7334 ANGELO BOLT & INDUST $5,809.97 7334 ANGELO PLUMBING SUPP $261.87 7334 ANIXTER INC $966.00 7334 ANOVA FURNISHINGS IN $5,876.41 7334 APCO BUILDING SPECIA $2,080.00 7334 APPLE INC $46.00 7334 AQUILA & PRISCILLA T $4,800.00 7334 ARCHER ROSE LLC $300.00 7334 ARGENT ASSOCIATES IN HUB HI $1,268.50 7334 ARJO INC $119,282.35 7334 AUDIO FIDELITY COMMU $4,285.28 7334 AUDIO VISUAL INNOVAT -$4.67 7334 AUSTIN ARCHITECTURAL $1,124.00 7334 AUSTIN BILLIARDS LLC $999.00 7334 AUSTIN SCREEN PRINTI $7,888.35 7334 AUSTIN SIGN CO INC $2,290.00 7334 AUTO-CHLOR SERVICES $5,575.40 7334 B & H FOTO & ELECTRO $311.95 7334 B & H FOTO & ELECTRO $252.18 7334 BABTEX INC $1,044.00 7334 BARBARA A FORTANELY $346.39 7334 BARRON SERVICE PARTS $2,720.55 7334 BAYTECH SUPPLY INC HUB WO $46,916.92 7334 BEK MEDICAL INCORPOR HUB HI $972.69 7334 BELSON OUTDOORS INC $88,438.59 7334 BERTRAND ENTERPRISES $1,127.75 7334 BES-TEX SUPPLY LLC $1,592.50 7334 BEST BUY GOV LLC $247.70 7334 BEST BUY GOV/ED LLC $634.29 7334 BEST BUY STORES LP $694.47 7334 BEST IRON WORKS AND $3,800.00 7334 BETSY ROSS FLAG GIRL $490.00 7334 BLACKWELL VENTURES I $237.25 7334 BLOCKHOUSE COMPANY I $111,053.95 7334 BOB BARKER COMPANY I $107.80 7334 BOBBY SULLIVAN $2,280.00 7334 BORDER STATES INDUST $1,872.20 7334 BOUND TREE MEDICAL L $77.37 7334 BRANDING WORKS LTD HUB WO $75.00 7334 BTX PRESS/INFINITY S HUB WO $3,461.78 7334 BTX-PRESS $4,828.76 7334 BUDGET SIGNS INC $1,694.00 7334 BULLARD SIDING CO IN $5,604.00 7334 BULLCHASE INC HUB WO $1,435,460.74 7334 BUSINESS & DATA SERV $3,613.35 7334 C HIGH QUALITY INSTA HUB HI $635.00 7334 C W NIELSEN MFG CORP $1,527.10 7334 CALDARELLA'S INC $7,589.60 7334 CAPSA SOLUTIONS LLC -$8,090.45 7334 CARDIAC SCIENCE CORP $3,161.21 7334 CARIBBEAN BLUE CUSTO $34.99 7334 CARL D REID $23.88 7334 CARLA J SCHAEFFER HUB WO $5,596.03 7334 CARSTENS HEALTH INDU $1,016.14 7334 CDW GOVERNMENT INC $143.60 7334 CDW GOVERNMENT INC $199.47 7334 CDW GOVERNMENT INC $8,069.73 7334 CDW GOVERNMENT INC $43,393.85 7334 CENTRAL PLUMBING & E $12,790.89 7334 CENTRAL RESTAURANT P $32,508.90 7334 CINTAS CORPORATION N $30,093.08 7334 CITY OF ABILENE IG $100.00 7334 CLEANING SOLUTIONS HUB BL $6,585.16 7334 CLEC DISTRIBUTION LL $35,332.15 7334 CLOW ENTERPRISES $173.40 7334 COBURN'S SUPPLY COMP $9,366.44 7334 COMMERCIAL SALES & S $2,140.00 7334 COMMUNITY PRODUCTS L $4,203.00 7334 COMPLETE BOOK & MEDI HUB AS $1,896.75 7334 COMPLETE BOOK & MEDI HUB AS TC $1,970.55 7334 COMPLIANCESIGNS INC $336.50 7334 COMPUMERIC ENGINEERI $5,280.00 7334 CONCHO POWER EQUIPME $11,149.90 7334 CONCORDANCE HEALTHCA $13,172.29 7334 CONFIDENTIAL $424,079.28 7334 CONFIDENTIAL HUB HI $82.47 7334 CONFIDENTIAL $72.29 7334 CONFIDENTIAL $4,852.18 7334 CONSOLIDATED ELECTRI $3,515.83 7334 CONTROL SOLUTIONS IN $454.00 7334 CONVERGEONE INC $839.88 7334 CORPUS CHRISTI STAMP $344.10 7334 CORRECTIONAL TECHNOL $89,506.47 7334 COUNCIL ROCK CONSULT $7,142.00 7334 COWGIRL HOLDINGS LLC HUB WO $3,716.74 7334 CUNA SUPPLY LLC HUB DV $12,692.12 7334 CUNNINGHAM DISTRIBUT $3,498.20 7334 CUSTOM WHOLESALE SUP $2,996.76 7334 CX INC $847.00 7334 D & C TEXAS ENTERPRI $1,031.28 7334 D2G GROUP LLC $182.38 7334 DALE BOREN'S SERVICE $10,307.55 7334 DAN SCOTT & CHUCK SO $4,842.00 7334 DATA PROJECTIONS INC $2,794.00 7334 DAVID'S APPAREL HUB HI $1,695.00 7334 DAVIS BROTHERS AUTO $34.38 7334 DAW'S HOME FURNISHIN $350.00 7334 DEALERS ELECTRICAL S $190.85 7334 DEBRA WITT JONES HUB WO $13,709.54 7334 DELL MARKETING $1,286.55 7334 DELL MARKETING LP $5,350.67 7334 DENNIS J UHERIK $506.87 7334 DENNIS RAY PAEZ $188.70 7334 DESIGNS THAT COMPUTE HUB WO $1,494.20 7334 DESOTO JANITORIAL SU $2,836.95 7334 DEVIN PAEZ $1,482.66 7334 DEWINNE EQUIPMENT CO $751.90 7334 DICK BLICK COMPANY $82.80 7334 DINAH L JOSEPH HUB BL $624.16 7334 DIRECT SUPPLY HEALTH $182,676.71 7334 DIRECTPACKET INC $121,993.91 7334 DIVINE IMAGING INC $64,303.65 7334 DIVINE IMAGING INC TC $312.96 7334 DOLGENCORP OF TEXAS $7.50 7334 DOUGLAS FOOD STORES $5,979.53 7334 DREAM RANCH OFFICE S HUB WO $5,313.59 7334 DREAM RANCH OFFICE S HUB WO $42,919.46 7334 DUPONT CROSSPARK DRI $1,080.44 7334 E3 DIAGNOSTICS INC $6,478.00 7334 EAGLE CARPORTS INC $4,860.00 7334 ECOLAB INC INSTITUTI $517.86 7334 EFURNITUREMAX LLC $2,110.94 7334 ELAVON INC $1,546.00 7334 ELECTRA LINK INC $654.23 7334 ELIAS GONZALEZ JR $250.00 7334 ELLIOTT ELECTRIC SUP $1,430.77 7334 EMWOOD CORPORATION $95,548.29 7334 ENGINEERING SERVICES $6,310.95 7334 EP PROMO WEAR LLC HUB HI $919.20 7334 EPMA CORPORATION $1,390.47 7334 EQUIPMENT DEPOT LTD $299.00 7334 EVACUSLED INC $1,401.10 7334 EVCO PARTNERS LP HUB WO $17,345.31 7334 EVEREST WATER CORPUS $8,962.00 7334 EWING IRRIGATION PRO $808.53 7334 EXPRESSIVE T-SHIRTS HUB WO $2,985.77 7334 FAIRWAY SUPPLY INC $1,564.86 7334 FASTENAL COMPANY $25,547.26 7334 FASTSIGNS $285.32 7334 FASTSIGNS $50.00 7334 FEATHERINO CREATIONS $1,599.98 7334 FERGUSON ENTERPRISES $1,754.40 7334 FIRST HEALTHCARE PRO $616.33 7334 FISHER SCIENTIFIC CO $4,610.79 7334 FIVE STAR TECH LTD C HUB WO $1,524.25 7334 FMW DISTRIBUTORS INC HUB WO $11,010.00 7334 FORM PLASTICS COMPAN $2,535.44 7334 FOUR BROTHERS FORD T $1,800.00 7334 FRY PHARMACY LLC $1,650.00 7334 FURNITURE CONCEPTS I $3,594.00 7334 FURNITURE MARKETING $96,750.80 7334 G K DREAMS LLC $3,845.00 7334 G T DISTRIBUTORS INC $3,043.39 7334 GALLS LLC $593.90 7334 GALLS LLC $22,543.98 7334 GARY YOUNG $1,298.00 7334 GATEWAY PRINTING & O $608.00 7334 GLOBAL EQUIPMENT CO $14,662.45 7334 GLOBAL INDUSTRIAL CO $10,273.09 7334 GLOBAL VENDING GROUP $4,195.00 7334 GOLF CARS OF WEST TE $796.00 7334 GRAFTON SCHOOL INC $35,955.54 7334 GRAINGER $21,440.55 7334 GRIGGS ERGONOMIC SUP HUB WO $775.00 7334 GTS TECHNOLOGY SOLUT HUB WO $7,258.54 7334 GUARDIAN INDUSTRIAL HUB WO $468.94 7334 GUARDIAN REPAIR & PA $690.21 7334 GULF COAST PAPER CO $1,921.56 7334 HACH COMPANY $2,893.49 7334 HAGAR RESTAURANT EQU $5,279.73 7334 HARLINGEN GLASS & MI HUB HI $975.00 7334 HARRIS LUMBER & HARD $1,369.83 7334 HB ELECTRONICS INC HUB HI $65.98 7334 HD SUPPLY FACILITIES TC $426.75 7334 HD SUPPLY FACILITIES TC $513.36 7334 HD SUPPLY FACILITIES $228,387.27 7334 HEALTH CARE LOGISTIC $5,758.71 7334 HEARTSAFE AMERICA IN $10,976.70 7334 HENRY SCHEIN INC $13,821.43 7334 HEWLETT PACKARD ENTE $6.50 7334 HIGGINBOTHAM BROS $668.83 7334 HODELL WINDOW COVERI $9,289.59 7334 HOME DEPOT U S A INC $91,359.27 7334 HOUSE OF CHEMICALS I $3,109.02 7334 HUBERT COMPANY LLC $1,648.80 7334 HUMANSCALE CORPORATI TC $544.25 7334 HUMANSCALE CORPORATI $2,763.90 7334 HWI CAPITAL $195.00 7334 IDENTISYS INC $6,705.00 7334 IDSC HOLDINGS INC $41.05 7334 INDUSTRIAL SOLUTIONS HUB WO $158.22 7334 INSIGHT PUBLIC SECTO $14,401.56 7334 INSTANT DATA TECHNOL HUB BL $283.24 7334 INTERNATIONAL GREENH $4,389.00 7334 ISI COMMERCIAL REFRI $1,500.00 7334 IVAN SMITH FURNITURE $9,540.00 7334 J K DUNCAN HOLDINGS $1,410.36 7334 JASPER CHAIR COMPANY $13,717.64 7334 JB GRAPHICS AND SIGN $4,950.00 7334 JOERNS HEALTHCARE LL $20,493.42 7334 JOHN DEERE $4,208.12 7334 JOHNSON CONTROLS INC $2,734.37 7334 JOHNSON CONTROLS SEC $4,226.93 7334 JOSEPH E HOYLE $557.50 7334 KILPATRICK EQUIPMENT $1,704.00 7334 KITCHEN TABLE HOLDIN $1,692.00 7334 KNIGHT SECURITY SYST $222,761.20 7334 LABATT INSTITUTIONAL $748.78 7334 LAKE AIR INTERIORS $3,245.15 7334 LAKESHORE LEARNING M $718.90 7334 LAMINATING AND BINDI $1,072.54 7334 LAUN-DRY SUPPLY CO I $3,768.00 7334 LAWN DOCTORS I SCULP $975.00 7334 LESLIES POOL SUPPLIE $2,075.82 7334 LIBERTY DATA PRODUCT $33.62 7334 LIBERTY DATA PRODUCT TC $1,328.07 7334 LITTLE RED NURSERY $1,078.23 7334 LONGHORN BLINDS OF A HUB HI $3,820.00 7334 LOU DAVID ALLEN $3,850.00 7334 LOUIS HERNANDEZ INC HUB HI $292,118.05 7334 LUCAS KING $500.00 7334 LUNDMED TECHNOLOGY S HUB HI $19,183.53 7334 M&A GLOBAL CARTRIDGE $7,389.77 7334 M&A GLOBAL CARTRIDGE TC $34.84 7334 MACPHERSONS PHARMACY $4,450.00 7334 MACWATSON ENTERPRISE HUB WO $8,440.00 7334 MAGNATAG VISIBLE SYS $5,536.86 7334 MANS DISTRIBUTORS IN HUB AS $1,581.60 7334 MARKETLAB INC $146.62 7334 MATHESON TRI-GAS INC $112.70 7334 MAVICH LLC HUB HI $1,567.75 7334 MAYFIELD PAPER COMPA $7,108.16 7334 MCCOY-ROCKFORD INC $26,144.06 7334 MCKESSON MEDICAL-SUR $573,006.87 7334 MCKESSON MEDICAL-SUR $169.32 7334 MDD MARKETING DBA ST $1,689.00 7334 MEDELA INC $4,749.75 7334 MEDLINE INDUSTRIES H $16,985.38 7334 MEDLINE INDUSTRIES I $21,523.47 7334 MERRY X-RAY CHEMICAL $3,785.59 7334 METRO GOLF CARS INC HUB WO $5,200.00 7334 MFI MEDICAL EQUIPMEN $3,495.00 7334 MIDWEST DENTAL EQUIP $18,418.50 7334 MITY-LITE INC $16,930.19 7334 MMES INC $13,250.00 7334 MOBILE PHONE OF TEXA $2,370.00 7334 MODUFORM INC $15,244.14 7334 MONITOR MEDICAL INC $600.00 7334 MONO MACHINES LLC $56,720.04 7334 MONO MACHINES LLC TC $2,438.52 7334 MORNING STAR INDUSTR $1,675.79 7334 MORRIS & DICKSON COM $4.79 7334 MORRISON SUPPLY COMP $1,729.00 7334 MORSCO SUPPLY LLC $37,602.23 7334 MOVE SOLUTIONS LTD HUB WO $220.68 7334 MSC INDUSTRIAL SUPPL $1,272.12 7334 MSC INDUSTRIAL SUPPL TC $514.00 7334 NAO GLOBAL HEALTH LL HUB BL $10,246.28 7334 NATIONAL BUSINESS FU $206,485.97 7334 NATIONAL COUNCIL FOR $439.80 7334 NATIONAL SEATING & M $3,582.97 7334 NBS INC $360.00 7334 NETRONIX INTEGRATION $1,268.88 7334 NETSYNC NETWORK SOLU HUB HI $1,730.00 7334 NEUTRAL POSTURE ERGO $2,440.17 7334 NEUTRAL POSTURE INC HUB WO $685.21 7334 NEWBART PRODUCTS INC $4,394.00 7334 NILFISK-ADVANCE INC $965.08 7334 NORIX GROUP INC $235,856.65 7334 NORTH LEAN LTD $939.00 7334 NORTHERN IMPORTS INC $1,423.15 7334 O'REILLY AUTO ENTERP $549.21 7334 O'REILLY AUTO PARTS $113.64 7334 OFFICE DEPOT TC $952.58 7334 OFFICE DEPOT TC $848.42 7334 OFFICE DEPOT $10,489.92 7334 OFFICE DEPOT $1,227.00 7334 OFFICE DEPOT $161,801.85 7334 OMNINET TWIN TOWERS $315.00 7334 ON SITE SIGNS LLC $3,134.70 7334 ORANSI LLC $431.10 7334 ORR TEXTILE COMPANY $1,072.00 7334 PACESETTER GRAPHIC S $751.89 7334 PASCO BROKERAGE INC HUB WO $36,920.10 7334 PATTERSON DENTAL SUP $210.29 7334 PCPC DIRECT LTD $14,732.86 7334 PDME INC HUB BL $76,116.76 7334 PERFORMANCE HEALTH S $16,999.10 7334 PETER CARMAZZI ET AL $1,136.45 7334 PHILLIP WHITE COTTON $2,598.00 7334 PHOENIX WORKS LLC $50.00 7334 PIERCE FURNITURE INC $4,737.00 7334 PJ AUTOMOTIVE INC $399.99 7334 PKJ INTERNATIONAL LL $31,357.00 7334 PPG ARCHITECTURAL FI $1,783.39 7334 PRO GRAPHIX $710.00 7334 PRODUCTS UNLIMITED I HUB WO $35,331.53 7334 PROFESSIONAL BINDING $3,249.00 7334 PROMAXIMA MANUFACTUR $370.80 7334 QUAISAR ENTERPRISES $1,555.99 7334 R W GONZALEZ OFFICE HUB HI $19,758.28 7334 RADIANT RFID LLC HUB HI $11,190.00 7334 RAYMOND K VANN JR $790.00 7334 RED WING BRANDS OF A $23,641.33 7334 RED WING SHOE STORE $1,383.45 7334 REHABMART LLC $862.03 7334 RISTER SIGN COMPANY $1,268.49 7334 ROBERTA A ROADY $1,761.15 7334 RODZINA INDUSTRIES I $10,367.55 7334 RUBBER FLEX SURFACIN $4,995.00 7334 S & S WORLDWIDE INC $371.69 7334 SAFETY SHOE DISTRIBU $2,741.00 7334 SAIFEE COMPANY LLC $1,950.00 7334 SAMCO FREEZERWEAR CO $1,311.06 7334 SAT RADIO COMMUNICAT $13,813.76 7334 SCHLEIDER FURNITURE $4,905.00 7334 SCHOOL OUTFITTERS LL $8,498.65 7334 SCOTT CLARK LP $5,157.00 7334 SEA SIGNS CORPORATIO $232.07 7334 SHI GOVERNMENT SOLUT HUB AS $1,203.00 7334 SHI GOVERNMENT SOLUT HUB AS $6,208.48 7334 SID TOOL CO INC $27,201.55 7334 SIDNEY E BELLAMY TC $104,955.28 7334 SIDNEY E BELLAMY $19,542.13 7334 SIMBA INDUSTRIES HUB WO $40,106.48 7334 SMITH SUPPLY COMPANY $7,450.00 7334 SOLAR SUPPLY INC $12,250.00 7334 SOUTH CENTRAL SUPPLY HUB WO $184,490.82 7334 SOUTH CENTRAL SUPPLY HUB WO $3,145.39 7334 SOUTHERN COMPUTER WA $2,346.40 7334 SOUTHERN COMPUTER WA $13,709.77 7334 SOUTHWEST SONITROL I $1,893.00 7334 SOUTHWEST STAMP AND $459.00 7334 SOUTHWEST TEXAS EQUI $24,550.91 7334 SOUTHWEST TOOL CO $93.83 7334 SPBS INC $150.00 7334 SPECTRUM PAPER INC HUB HI $607.51 7334 STAPLES CONTRACT & C TC $10,896.41 7334 STAPLES CONTRACT & C $5,637.83 7334 STAPLES INC $1,949.80 7334 STAR MEDICAL EQUIPME $2,925.00 7334 STATE PARK SUPPLIES HUB HI $7,699.54 7334 STRYKER SALES CORPOR $1,141.94 7334 SUMMARY COST ALLOCAT -$11,410.68 7334 SUMMARY COST ALLOCAT $467.04 7334 SUMMUS INDUSTRIES IN HUB BL $813.12 7334 SUPREME LAUNDRY AND $885.64 7334 SW MED-SOURCE INC $426.04 7334 SYSCO USA I INC $3.35 7334 T WEAVER ENTERPRISES $1,143.16 7334 TACONY CORPORATION $4,377.15 7334 TARA INC DBA JEANS R $29,441.72 7334 TD INDUSTRIES INC $12,509.47 7334 TDI FASTENERS AND MA $1,210.79 7334 TEJAS OFFICE PRODUCT HUB HI $1,287.59 7334 TELE COMMUNICATIONS $2,366.26 7334 TEXAS COMMUNICATIONS $12,665.80 7334 TEXAS CREDIT CARD PR $75.12 7334 TEXAS HOUSE OF REPRE IG $28.72 7334 TEXAS LOCK DOOR CLOS $8,100.00 7334 TEXAS MEDIA SYSTEM L HUB WO $157.90 7334 TEXAS MEDIA SYSTEM L HUB WO $157.90 7334 TEXAS OFFICE PRODUCT $5,790.00 7334 TEXAS OXYCARE INC $70.00 7334 TEXOMA BUILDERS SUPP $540.00 7334 THE EXECUTIVE CORPOR $5,053.56 7334 THE HON COMPANY $711.46 7334 THE JONESZYLON COMPA $1,828.78 7334 THE MULHOLLAND COMPA $408.85 7334 THE PAINT CENTER INC $3,999.04 7334 THE PIN DEPOT NETWOR $263.00 7334 THE SHERWIN-WILLIAMS $2,816.08 7334 THERMOPATCH CORPORAT $4,613.35 7334 TIGER MEDICAL INC $507.27 7334 TOBII DYNAVOX LLX $463.65 7334 TRAVIS MEDICAL SALES $52,408.35 7334 TRIDENT AUTOMOTIVE L $650.00 7334 ULINE $3,780.70 7334 ULINE INC $13,222.44 7334 UMANO MEDICAL INC $50,379.30 7334 UNIFIRST HOLDINGS IN $101.50 7334 UNITED REFRIGERATION $15,251.50 7334 UNITED SEATING AND M $20,237.42 7334 UNITHERM INC $7,584.00 7334 UNIVAR USA INC $378.29 7334 US ENERGY SERVICES I HUB WO $950.80 7334 UV COUNTRY INC HUB WO $500.00 7334 V QUEST OFFICE MACHI HUB WO TC $996.44 7334 V QUEST OFFICE MACHI HUB WO $207.00 7334 V QUEST OFFICE MACHI HUB WO $63,714.96 7334 VARI SALES CORPORATI $355.50 7334 VARIDESK LLC $771.00 7334 VERSA PRODUCTS INC $4,996.00 7334 VWR FUNDING INC $609.90 7334 VWR INTERNATIONAL LL $50.52 7334 W M AUTOMOTIVE WAREH $33.27 7334 WAGNER SUPPLY CO $2,576.00 7334 WAL MART STORES TEXA $19.86 7334 WAL-MART COM USA LLC $0.00 7334 WALLACE-THOMPSON FUN $2,516.00 7334 WALTS AUTOMOTIVE $3,874.63 7334 WARNER RADIO AND COM $4,785.90 7334 WATERS AG STORAGE CO $9,400.00 7334 WAYFAIR LLC $2,727.76 7334 WENDI HORRELL $3,497.73 7334 WEST MUSIC COMPANY I $4,882.18 7334 WEST TEXAS FIRE EXTI $941.58 7334 WHITAKER BROTHERS BU $4,887.00 7334 WICHITA PIPE & SUPPL $3,534.58 7334 WICHITA PIPE & SUPPL TC $3,534.59 7334 WICK FLOOR MACHINE C $512.75 7334 WOLF PUMP INC $3,893.08 7334 WORKPLACE RESOURCE L HUB WO $208.80 7334 WORTHINGTON DIRECT $9,474.75 7334 XACT WAREHOUSE SOLUT HUB WO $7,658.22 7334 $1,485,676.24 7335 ANIXTER INC $12,252.44 7335 BEEPSMART COMMUNICAT HUB AS TC $509.02 7335 CDW GOVERNMENT INC $651.19 7335 CDW GOVERNMENT INC $15,945.61 7335 CONFIDENTIAL $397.91 7335 DATA PROJECTIONS INC $898.00 7335 DATASPAN HOLDINGS IN $7,815.00 7335 DATASPAN HOLDINGS IN $19,488.00 7335 DELL $15,130.44 7335 DELL MARKETING LP $4,972.96 7335 DIVINE IMAGING INC $291.94 7335 DREAM RANCH OFFICE S HUB WO $435.13 7335 DREAM RANCH OFFICE S HUB WO $637.21 7335 FREEIT DATA SOLUTION $225,960.56 7335 GRAYBAR ELECTRIC COM $11,569.87 7335 GTS TECHNOLOGY SOLUT HUB WO $464,998.38 7335 HEWLETT PACKARD ENTE $29,341.00 7335 INSIGHT PUBLIC SECTO $701,478.98 7335 NETSYNC NETWORK SOLU HUB HI $183,435.90 7335 OFFICE DEPOT $215.84 7335 PARK CONTRACTORS INC $19,905.39 7335 PELLERIN LAUNDRY MAC $55.00 7335 PRESIDIO NETWORKED S $2,541.00 7335 RADIANT RFID LLC HUB HI $7,875.00 7335 RELIANT TECHNOLOGY L $696.33 7335 SCAN-OPTICS LLC $121.45 7335 SET SOLUTIONS INC $968.24 7335 SHI GOVERNMENT SOLUT HUB AS $607.00 7335 SHI GOVERNMENT SOLUT HUB AS $2,002.62 7335 SOUTH CENTRAL SUPPLY HUB WO $54.95 7335 SOUTH CENTRAL SUPPLY HUB WO $107.91 7335 SOUTHERN COMPUTER WA $3,672.05 7335 SPECIALIZED PRODUCTS $155.64 7335 SUMMUS INDUSTRIES IN HUB BL $217.35 7335 TELE COMMUNICATIONS $699.50 7335 W W GRAINGER INC $8,658.96 7335 $1,412.14 7371 CALDWELL AUTOMOTIVE TC $118,700.00 7371 COWBOY MOTOR COMPANY TC $297,872.00 7371 SAM PACKS FIVE STAR TC $88,400.00 7372 CALDWELL AUTOMOTIVE TC $750,515.00 7372 CALDWELL COUNTRY FOR TC $510,743.00 7372 COWBOY MOTOR COMPANY $45,774.00 7372 COWBOY MOTOR COMPANY TC $1,137,963.00 7372 DOGGETT FREIGHTLINER TC $105,730.00 7372 LAKE COUNTRY CHEVROL TC $25,497.00 7372 METRO GOLF CARS INC HUB WO $34,513.68 7372 SAM PACKS FIVE STAR TC $210,762.00 7372 SILSBEE FORD INC TC $170,300.00 7372 SUPREME CORPORATION $19,831.00 7372 UV COUNTRY INC HUB WO $25,267.20 7373 1ST CHOICE RESTAURAN $71,891.55 7373 AB MARTIN SERVICES I $32,928.00 7373 AFFORDABLE GOLF CARS $7,523.75 7373 AMERICAN CKRITICAL E HUB AS $5,508.74 7373 ANIXTER INC $10,037.00 7373 ARJO INC $730,545.82 7373 AT&T $3,034.57 7373 BABTEX INC $18,399.84 7373 BAYTECH SUPPLY INC HUB WO $6,359.00 7373 BULLCHASE INC HUB WO $103,540.51 7373 C C DISTRIBUTORS INC $6,289.68 7373 CALDARELLA'S INC $7,325.00 7373 CANON SOLUTIONS AMER $37,998.00 7373 CDW GOVERNMENT INC $30,979.80 7373 CENTRAL RESTAURANT P $25,588.42 7373 CLEC DISTRIBUTION LL $24,781.00 7373 CONCORDANCE HEALTHCA $1,013,499.31 7373 CYPRESS LAWN & TURF $16,100.00 7373 DIRECTPACKET INC $46,683.82 7373 DIVINE IMAGING INC $20,258.32 7373 DOUGLAS FOOD STORES $24,308.98 7373 DREAM RANCH OFFICE S HUB WO $11,650.00 7373 ELITECHGROUP INC $13,250.00 7373 EMWOOD CORPORATION $5,979.90 7373 FMW DISTRIBUTORS INC HUB WO $9,890.00 7373 FORT BEND BATTERY AN $8,815.10 7373 GOODSON GOLF AND UTI HUB WO $32,700.00 7373 HAWKINS BATTERY & GO $10,093.00 7373 HEALTH CARE LOGISTIC $9,505.24 7373 HENRY SCHEIN INC $30,510.00 7373 HURST FARM SUPPLY IN $5,273.10 7373 INSIGHT PUBLIC SECTO $9,845.00 7373 ISI COMMERCIAL REFRI $10,321.74 7373 JAMES LANE AIR CONDI $27,178.00 7373 JIMSON INC $5,682.00 7373 JOHN DEERE $55,697.22 7373 KITCHEN TABLE HOLDIN $29,102.00 7373 KNIGHT SECURITY SYST $89,076.75 7373 LMJC INC $16,830.00 7373 LOSBERGER US LLC $85,760.00 7373 MCKESSON MEDICAL-SUR $23,455.70 7373 MEDLINE INDUSTRIES H $15,893.76 7373 MEDWHEELS INC HUB HI $5,500.00 7373 MERRY X-RAY CHEMICAL $28,690.68 7373 METRO GOLF CARS INC HUB WO $82,999.54 7373 MMES INC $33,490.00 7373 MORIDGE MANUFACTURIN $64,745.08 7373 NATIONAL SEATING & M $8,195.64 7373 OPUS INSPECTION INC $5,925.00 7373 PASCO BROKERAGE INC HUB WO $59,693.30 7373 PEARSON MEDICAL TECH $24,947.29 7373 QUALITY RESTAURANT S $17,750.00 7373 RICHARD G HILEMAN $17,198.00 7373 RICHMOND EQUIPMENT $10,000.00 7373 RISE EQUIPMENT LLC $30,700.00 7373 SADLER'S MARINE & SP $23,769.92 7373 SOUTH CENTRAL SUPPLY HUB WO $7,619.00 7373 SUMMUS INDUSTRIES IN HUB BL $8,889.37 7373 SYNERGY HEATING AND $14,900.00 7373 TARA INC DBA JEANS R $6,228.76 7373 TECHNOLOGY INTERNATI $16,505.40 7373 TEXAS CHILLER SYSTEM $29,435.00 7373 TYCO FIRE & SECURITY $41,506.76 7373 UNITED REFRIGERATION $6,504.61 7373 UV COUNTRY INC HUB WO $72,531.50 7373 WAUKESHA-PEARCE INDU $18,100.00 7374 AT&T MOBILITY $1,399.98 7374 CDW GOVERNMENT INC $26,862.00 7374 DIRECTPACKET INC $52,286.65 7374 DIVINE IMAGING INC $3,403.02 7374 DREAM RANCH OFFICE S HUB WO $2,430.00 7374 ELECTRA LINK INC $9,847.14 7374 ESAWS COMMUNICATIONS $4,994.00 7374 FALCON ELECTRONICS L $772.19 7374 HB ELECTRONICS INC HUB HI $1,300.00 7374 INSIGHT PUBLIC SECTO $1,950.00 7374 JAMES LANE AIR CONDI $8,975.00 7374 KNIGHT SECURITY SYST $9,827.50 7374 OFFICE DEPOT $1,199.98 7374 PDME INC HUB BL $544.75 7374 SOUTH CENTRAL SUPPLY HUB WO $3,192.96 7374 SOUTHERN COMPUTER WA $1,586.29 7374 SUMMARY COST ALLOCAT $2,138.07 7374 V QUEST OFFICE MACHI HUB WO $625.00 7377 ABLES-LAND INC HUB WO $69.39 7377 AMAZON CAPITAL SERVI $61.23 7377 ANIXTER INC $4,429.63 7377 APPLE INC $831.00 7377 AZTEC SOFTWARE ASSOC $500.00 7377 BAYTECH SUPPLY INC HUB WO $61.59 7377 CDW GOVERNMENT INC $5,905.58 7377 CDW GOVERNMENT INC $555.15 7377 CDW GOVERNMENT INC $78,892.48 7377 COMPLETE TABLET SOLU HUB AI $28,120.00 7377 CONFIDENTIAL $506.99 7377 CONFIDENTIAL $158.00 7377 COWGIRL HOLDINGS LLC HUB WO $923.60 7377 DATA PROJECTIONS INC $9,110.00 7377 DATASPAN HOLDINGS IN $24,243.00 7377 DEBRA WITT JONES HUB WO $2,349.00 7377 DELL MARKETING L P $63,784.68 7377 DELL MARKETING LP $12,094.17 7377 DELL MARKETING LP $30,595.17 7377 DIVINE IMAGING INC $141.57 7377 DREAM RANCH OFFICE S HUB WO $6,988.94 7377 DREAM RANCH OFFICE S HUB WO $7,044.53 7377 FASTENAL COMPANY $225.81 7377 GTS TECHNOLOGY SOLUT HUB WO $209,863.06 7377 HD SUPPLY FACILITIES $749.32 7377 HEWLETT PACKARD ENTE $2,600.00 7377 ICAUGHT INCORPORATED HUB WO $6,670.00 7377 INNOVATION NETWORK T HUB WO $42,978.24 7377 INSIGHT PUBLIC SECTO $814,217.95 7377 KNIGHT SECURITY SYST $3,784.49 7377 M&A GLOBAL CARTRIDGE $229.76 7377 MAXIMUS INC -$300.00 7377 MEDVANTAGE $1,975.00 7377 MONO MACHINES LLC $3,469.58 7377 MSC INDUSTRIAL SUPPL $27.30 7377 NETSYNC NETWORK SOLU HUB HI $50,512.75 7377 NEUTRAL POSTURE INC HUB WO $466.89 7377 OFFICE DEPOT $11,581.52 7377 OFFICE DEPOT $6,629.37 7377 PCPC DIRECT LTD $1,960.00 7377 PDME INC HUB BL $874.19 7377 PELLERIN LAUNDRY MAC $692.02 7377 PRESIDIO NETWORKED S $4,823.00 7377 R W GONZALEZ OFFICE HUB HI $58.78 7377 R W GONZALEZ OFFICE HUB HI $257.31 7377 RAPTOR TECHNOLOGIES $1,485.00 7377 RAPTOR TECHNOLOGIES $660.00 7377 RELIANT TECHNOLOGY L $350.00 7377 SHI GOVERNMENT SOLUT HUB AS $51,381.92 7377 SHI GOVERNMENT SOLUT HUB AS $2,624.00 7377 SHI GOVERNMENT SOLUT $429.00 7377 SOUTH CENTRAL SUPPLY HUB WO $3,510.32 7377 SOUTH CENTRAL SUPPLY HUB WO $1,826.93 7377 SOUTHERN COMPUTER WA $2,332.32 7377 SOUTHERN COMPUTER WA $29,892.85 7377 STAPLES INC $49.99 7377 SUMMARY COST ALLOCAT -$83.95 7377 THE CLAIRMONT TYLER $5,325.90 7377 UNITED INVESTORS LIM $2,868.08 7377 V QUEST OFFICE MACHI HUB WO $3,274.98 7377 $11,521.50 7378 APPLE INC $6,559.00 7378 AT&T CORP $2,249.97 7378 AT&T MOBILITY II LLC $749.99 7378 CDW GOVERNMENT INC $718.07 7378 COMPLETE TABLET SOLU HUB AI $144,000.00 7378 GTS TECHNOLOGY SOLUT HUB WO $255,593.65 7378 INSIGHT PUBLIC SECTO $2,783.80 7378 KNIGHT SECURITY SYST $2,341.38 7378 OFFICE DEPOT $1,399.98 7378 SHI GOVERNMENT SOLUT HUB AS $159,199.50 7378 VERIZON WIRELESS SER $5,949.93 7378 VISUAL INNOVATIONS C HUB AS $718.75 7379 CDW GOVERNMENT INC $7,015.68 7379 DELL MARKETING LP $185,877.83 7379 FREEIT DATA SOLUTION $454,437.00 7379 GRAYBAR ELECTRIC COM $7,362.50 7379 GTS TECHNOLOGY SOLUT HUB WO $705,088.57 7379 HEWLETT PACKARD ENTE $32,149.00 7379 IBM CORPORATION $29,325.00 7379 INNOVATION NETWORK T HUB WO $343,407.99 7379 INSIGHT PUBLIC SECTO $2,436,029.94 7379 INSIGHT PUBLIC SECTO $12,250.00 7379 KNIGHT SECURITY SYST $17,981.41 7379 MERRY X-RAY CHEMICAL $6,930.67 7379 NETSYNC NETWORK SOLU HUB HI $779,769.71 7379 SIRIUS COMPUTER SOLU $311,018.09 7379 TEQSYS INC HUB WO $373,868.28 7379 THE IQ BUSINESS GROU $55,095.00 7379 TSI INCORPORATED $13,465.00 7380 ACL SERVICES LTD $7,197.00 7380 ALERT MEDIA INC $5,000.00 7380 ALERT MEDIA INC $1,000.00 7380 AMERICAN MEDICAL ASS $13,682.50 7380 AMERICAN PSYCHIATRIC $72,000.00 7380 APPLE INC $299.00 7380 ARTICULATE GLOBAL IN $16,188.30 7380 ASURE SOFTWARE $5,869.50 7380 ATTAINMENT COMPANY I $450.00 7380 AUDIO OPTICAL SYSTEM $1,590.00 7380 AZTEC SOFTWARE ASSOC $6,009.00 7380 BLUEBEAM INC $3,490.00 7380 BMC SOFTWARE INC $13,827.80 7380 CALL ONE INC $4,763.56 7380 CARAHSOFT TECHNOLOGY $327,639.86 7380 CDW GOVERNMENT INC $1,497.04 7380 CDW GOVERNMENT INC $262.71 7380 CENTURYLINK $1,364,515.33 7380 CLICKDIMENSIONS LLC $2,400.00 7380 CONFIDENTIAL $299.00 7380 CONFIDENTIAL $6.95 7380 CONVERGEONE INC $15,456.00 7380 CREATIVE BREAKTHROUG $11,900.00 7380 DELL MARKETING LP $5,434.00 7380 DLT SOLUTIONS LLC $179,867.12 7380 DLT SOLUTIONS LLC $110.00 7380 DREAM RANCH OFFICE S HUB WO $99.91 7380 ECHOSPAN INC $64,990.00 7380 EMDS INC $27,993.50 7380 ENVIRONMENTAL SYSTEM $29,960.13 7380 ESOLUTIONS INC $11,981.50 7380 ESOLUTIONS INC $3,242.59 7380 EXECUTIVE INFORMATIO $74,739.68 7380 FREEDOM SCIENTIFIC B $3,000.00 7380 FREEIT DATA SOLUTION $40,779.00 7380 GARTNER INC $46,432.75 7380 GTS TECHNOLOGY SOLUT HUB WO $231,322.91 7380 HELP SYSTEMS LLC $2,310.03 7380 HENRY SCHEIN INC $5,000.00 7380 HYLAND SOFTWARE INC $41,511.23 7380 IBM CORPORATION $704,205.01 7380 IBRIDGE GROUP INC HUB WO $35,700.00 7380 IDENTISYS INC $3,285.00 7380 INSIGHT PUBLIC SECTO $289,671.59 7380 JEH-EAS INC HUB WO $4,535.00 7380 JOHNSON CONTROLS SEC $315.86 7380 MANSON WESTERN LLC $2,645.70 7380 MASTERWORD SERVICES HUB WO $2,367.00 7380 MATTHEW BENDER & COM $333.12 7380 MEDICAL PACKAGING IN $1,100.00 7380 MEDICAL PACKAGING IN $1,100.00 7380 MINEQUEST BUSINESS A $18,214.00 7380 NCS PEARSON INC $187.00 7380 NETSUPPORT INC $1,660.00 7380 NETSYNC NETWORK SOLU HUB HI $210,562.92 7380 PANORAMIC SOFTWARE I $20,000.00 7380 PATTERSON DENTAL SUP $4,358.10 7380 PEARSON MEDICAL TECH $2,195.00 7380 PEARSON VUE $155.00 7380 PELLERIN LAUNDRY MAC $2,500.00 7380 PRESIDIO NETWORKED S $25,832.00 7380 PROJECTMANGER COM IN $5,400.00 7380 PROJECTMATRIX CORPOR $3,085.00 7380 RADIANT RFID LLC HUB HI $39,946.41 7380 RAPTOR TECHNOLOGIES $1,565.00 7380 RAPTOR TECHNOLOGIES $475.00 7380 RFD & ASSOCIATES INC HUB WO $2,048,520.00 7380 RIVERSIDE ASSESSMENT $4,304.25 7380 SCANTRON CORPORATION $2,811.00 7380 SHI GOVERNMENT SOLUT HUB AS $50,284.17 7380 SHI GOVERNMENT SOLUT HUB AS $1,352,611.14 7380 SHI GOVERNMENT SOLUT $420.00 7380 SIGMA SURVEILLANCE D HUB AS $13,588.67 7380 SIRIUS COMPUTER SOLU $378,715.20 7380 SOFTCHALK LLC $6,060.00 7380 SOFTCHALK LLC $19,700.00 7380 SOFTWARE ONE INC $15,547.54 7380 SOLID BORDER INC HUB HI $140,490.00 7380 SOUTH CENTRAL SUPPLY HUB WO $79.00 7380 STELLARWARE CORPORAT $39,300.00 7380 STEPHANIE KING OR TH $2,950.00 7380 SUMMARY COST ALLOCAT -$149.00 7380 SUMMUS INDUSTRIES IN HUB BL $79,882.46 7380 SUNQUEST INFORMATION $7,875.00 7380 SUNQUEST INFORMATION $197,572.00 7380 SURVEYGIZMO $1,020.00 7380 SURVEYMONKEY INC $7,000.00 7380 SYSTEMS TOOLS SOFTWA $605.00 7380 TBCSOFT INC $62,370.00 7380 TEQSYS INC HUB WO $37,206.45 7380 THE INFORMATION & RE $4,320.00 7380 THE IQ BUSINESS GROU $101,304.00 7380 TOBII DYNAVOX LLX $914.00 7380 VCLOUD TECH INC $83,217.55 7380 VISION SOFTWARE LLC $17,940.00 7380 WOLTERS KLUWER FINAN $57,989.58 7380 X-RAY SALES & SERVIC $2,475.00 7380 $27,232.73 7384 CONFIDENTIAL $27.23 7384 $68.86 7393 AFFILIATED FOODS INC $20,207.38 7393 AIRGAS USA LLC $66.20 7393 BASIN CANDY & TABACC $19,108.84 7393 BEN E KEITH COMPANY $140,424.44 7393 BIG HIT PRODUCTIONS HUB BL $67,300.33 7393 BIMBO BAKERIES USA I $15,120.74 7393 BORDEN DAIRY COMPANY $1,218.16 7393 BOTTLING GROUP LLC $9,913.36 7393 CHESTER BRADFORD $9,562.28 7393 COCA COLA SOUTHWEST $132,895.92 7393 CONFIDENTIAL $275.00 7393 CONFIDENTIAL $26,188.98 7393 DALLAS FORT WORTH DR $3,524.45 7393 DAVID SPARKS $21,441.56 7393 DEAN DAIRY CORPORATE $190.16 7393 DS SERVICES OF AMERI $1,927.28 7393 FARMER BROS CO $1,677.09 7393 FLOWERS BAKING CO OF $3,049.18 7393 FLOWERS BAKING CO OF -$1,468.73 7393 GANDYS DAIRIES INC $539.13 7393 HEB GROCERY COMPANY $120.82 7393 LABATT FOOD SERVICES $16,315.38 7393 LABATT INSTITUTIONAL $514,863.20 7393 LUFKIN COCA-COLA BOT $8,607.62 7393 MASON BOTTLING COMPA $20,489.80 7393 MASSINGILLS MARKET I $5,191.28 7393 MCKEE FOODS CORPORAT $484.04 7393 MCLANE EXPRESS INC $67,039.46 7393 MINEOLA PACKING COMP $8,405.04 7393 MRS RIOS CORN PRODUC $1,015.10 7393 SAN ANTONIO SNACKS A $15,554.30 7393 SOUTHERN FOODS GROUP $1,130.66 7393 SUMMARY COST ALLOCAT $972.23 7393 SUMMARY COST ALLOCAT $39.90 7393 SYSCO USA I INC $5,735.24 7393 THE AMERICAN BOTTLIN $18,245.91 7393 THE C D HARTNETT COM $624.88 7393 THE MILK GUY! LLC $6,447.54 7393 TRACY ESTRIDGE $3,241.94 7393 US FOOD SERVICE $525.34 7393 WAL-MART STORES EAST $77.38 7393 WILLIAM GEORGE PRODU $10,288.45 7393 $100,281.74 7394 BIMBO BAKERIES USA I $1,792.26 7394 BORDEN DAIRY COMPANY $537.85 7394 BRENHAM WHOLESALE GR $12,790.50 7394 CONFIDENTIAL $2,398.16 7394 GANDYS DAIRIES INC $26.28 7394 HOME DEPOT USA INC $6,009.23 7394 LABATT INSTITUTIONAL $21,563.93 7394 ORALINE INC $107,936.83 7394 SOUTH CENTRAL SUPPLY HUB WO $184.95 7394 SOUTHERN ALUMINUM $17,072.28 7394 TAPEANDMEDIA COM LLC $5,962.50 7394 ULINE $2,153.14 7394 $16,821.83 7406 A-TEX RESTAURANT SUP $41,325.00 7406 AAA SANITATION INC HUB BL $1,650.00 7406 ADVENT MEDICAL INCOR $50,976.00 7406 AESYNT INC $111,985.80 7406 AIRGAS USA LLC $25.62 7406 AIRGAS USA LLC $11,450.28 7406 AIRGAS USA LLC TC $326.85 7406 AIRGAS USA LLC TC $24,914.93 7406 AMERICAN HVAC INC HUB HI $3,347.20 7406 ANRIGE INC DBA HUB WO $249,242.20 7406 AQUILA & PRISCILLA T $2,580.00 7406 ARCHER ROSE LLC $30,970.00 7406 ARJO INC $551,670.57 7406 ASSOCIATED SUPPLY CO $6,741.34 7406 AUSTIN H I BORROWER $2,171.60 7406 AUTO CHLOR SERVICES $122,568.70 7406 BANK OF THE WEST $14,963.13 7406 BECKMAN COULTER INC $205,233.60 7406 BIO-RAD LABORATORIES $15,735.20 7406 BSP INC HUB WO $1,028.40 7406 CANON FINANCIAL SERV $183,724.23 7406 CANON USA INC $64,761.82 7406 CARDINAL HEALTH $33,483.41 7406 CAREFUSION SOLUTIONS $565,595.00 7406 CARRIER RENTAL SYSTE $9,862.62 7406 CENTRAL TEXAS COMMER $62,346.47 7406 CLEAVER-BROOKS SALES $6,668.00 7406 COMMUNITY RESPIRATOR $3,695.00 7406 CONFIDENTIAL $6,425.00 7406 CONFIDENTIAL $2,998.80 7406 CONFIDENTIAL IG $450.00 7406 CONFIDENTIAL $4,165.21 7406 CONFIDENTIAL $860.00 7406 CONFIDENTIAL $25,715.00 7406 CONFIDENTIAL $44,151.64 7406 CULLIGAN WATER CONDG $1,800.00 7406 DPC INDUSTRIES INC $460.00 7406 DUPUY OXYGEN AND SUP $62.29 7406 ECOLAB INC $44,115.49 7406 EMBASSY SUITES AUSTI $366.00 7406 EVEREST WATER CORPUS $167.70 7406 FERRELLGAS L P $647.37 7406 FIVE STAR RENTALS/SA $81.00 7406 GOLDEN LIGHT EQUIPME $8,588.45 7406 GREEN'S BLUE FLAME G $168.00 7406 HENDRICK SOUTHWESTER $46,318.56 7406 HILL-ROM COMPANY INC $14,915.00 7406 HOME DEPOT U S A INC $304.75 7406 ICAUGHT INCORPORATED HUB WO $5,000.00 7406 JOHNSON CONTROLS FIR $1,574.96 7406 KCI USA INC $3,818.10 7406 KILPATRICK EQUIPMENT $27,605.00 7406 LONE STAR MAINTENANC $780.00 7406 MAINLY WATER BIG SPR $13,500.00 7406 MATHESON TRI-GAS INC TC $3,337.49 7406 MATHESON TRI-GAS INC $17,316.92 7406 MEDI-CARE EQUIPMENT $195.00 7406 MERRY X-RAY CHEMICAL $5,200.00 7406 MOUNTAIN DESERT WATE $6,699.70 7406 MOUNTAIN GLACIER LLC $1,355.49 7406 NEOPOST USA INC $28,497.80 7406 NIMBUS DRINKING WATE $5,788.80 7406 PATTERSON DENTAL SUP $1,386.90 7406 PITNEY BOWES $8,201.13 7406 PITNEY BOWES GLOBAL $624.00 7406 PITNEY BOWES GLOBAL TC $12,188.40 7406 PITNEY BOWES INC TC $82,938.28 7406 POSTMASTER $1,554.00 7406 PRAXAIR DISTRIBUTION $48,003.65 7406 PROSOUND INC HUB WO $4,811.40 7406 PROVIDER PLUS INC $60,511.50 7406 QUADIENT INC TC $955,307.82 7406 QUADIENT LEASING USA TC $37,153.47 7406 QUADIENT LEASING USA $124.06 7406 RADIANT RFID LLC HUB HI $41,199.45 7406 RAECO LIC LLC $1,875.00 7406 RAECO RENTS LLC $1,875.00 7406 RED BALL OXYGEN CO I $413.80 7406 REPUBLIC WASTE SERVI $6,775.20 7406 ROUND ROCK ASSOCIATE $3,430.00 7406 SAN ANTONIO SNACKS A $1,410.00 7406 SHARP ELECTRONICS CO $37,357.39 7406 SPRINT WASTE SERVICE $13,004.44 7406 STAR MEDICAL EQUIPME $1,200.00 7406 SUMMARY COST ALLOCAT $0.00 7406 SUNBELT RENTALS INC $6,817.34 7406 SYOXSA INC HUB HI $179.37 7406 THE BRANDT COMPANIES $12,688.28 7406 THE WATER FACTORY $225.00 7406 THYSSENKRUPP ELEVATO $741.60 7406 TRT HOLDINGS INC $1,955.40 7406 UNIFIRST HOLDINGS IN $2,409.03 7406 UNITED RENTALS $31,810.60 7406 UNITED RENTALS $4,858.19 7406 UNITED RENTALS (NORT $119,905.49 7406 UNITED SITE SERVICES $1,122.41 7406 UNIVERSAL HOSPITAL S $28,318.91 7406 WELDERS SUPPLY COMPA $286.00 7406 WERFEN USA LLC $2,023.50 7406 WEST TECHS CHILL WAT $4,000.00 7406 XEROX CORPORATION $14,556,281.10 7406 $71,328.01 7411 CSI LEASING INC $839,678.00 7411 DELL FINANCIAL SERVI HUB WO -$5,588.71 7411 FED EX TC $1,127.07 7411 QUADIENT INC TC $12,936.48 7411 RADIANT RFID LLC HUB HI $24,872.00 7411 SHI GOVERNMENT SOLUT HUB AS $22,039,356.77 7415 SHI GOVERNMENT SOLUT HUB AS $2,520.00 7415 SOFTCHALK LLC $2,385.00 7442 EAN HOLDINGS LLC $556.06 7442 EAN HOLDINGS LLC TC $148.15 7442 $11,788.77 7510 ANIXTER INC $7,944.15 7510 APPLE INC $81.00 7510 BULLCHASE INC HUB WO $1,383.56 7510 CDW GOVERNMENT INC $2,014.93 7510 CDW GOVERNMENT INC $89,367.90 7510 CENTURYLINK $209,827.52 7510 CONFIDENTIAL $807.23 7510 CONVERGEONE INC $476,342.00 7510 DELL MARKETING LP $522.63 7510 DIVINE IMAGING INC $5,808.08 7510 DREAM RANCH OFFICE S HUB WO $5,296.77 7510 DREAM RANCH OFFICE S HUB WO $292.21 7510 GRAINGER INC $1,554.14 7510 GRAYBAR ELECTRIC COM $1,154.55 7510 HD SUPPLY FACILITIES $146.49 7510 INSIGHT PUBLIC SECTO $191,053.28 7510 KINGS III OF AMERICA $35.00 7510 LUBBOCK RADIO PAGING $1,000.00 7510 M&A GLOBAL CARTRIDGE $260.82 7510 MARSHA MCLANE $22.99 7510 MOTOROLA SOLUTIONS I $117.00 7510 OFFICE DEPOT $2,174.22 7510 OFFICE DEPOT $8,566.86 7510 PCPC DIRECT LTD $198.75 7510 PDME INC HUB BL $492.51 7510 RIGHTWAY CONNECTIONS HUB HI $275.00 7510 SAT RADIO COMMUNICAT $6,986.35 7510 SHI GOVERNMENT SOLUT HUB AS $654.15 7510 SHI GOVERNMENT SOLUT HUB AS $21,428.18 7510 SOUTH CENTRAL SUPPLY HUB WO $199.99 7510 SOUTH CENTRAL SUPPLY HUB WO $7,706.88 7510 SOUTHERN COMPUTER WA $16,602.04 7510 SUMMARY COST ALLOCAT $20.75 7510 TALK TO ME TECHNOLOG $4,000.00 7510 TELE COMMUNICATIONS $169,232.74 7510 TELE-COMMUNICATION I $1,154.10 7510 TELECOM MARKETING GR $315.00 7510 TELECOM MARKETING GR $666.16 7510 V QUEST OFFICE MACHI HUB WO $455.60 7510 $1,171.93 7512 CENTURYLINK $11,141.76 7512 INSIGHT PUBLIC SECTO $356,761.55 7512 SOLID BORDER INC HUB HI $214,007.00 7517 ALL POINTS COMMUNICA $1,939.75 7517 ANIXTER INC $46,420.60 7517 AT&T MOBILITY II LLC $2,529.79 7517 BEARCOM GROUP INC $7,049.20 7517 BULLCHASE INC HUB WO $903.58 7517 CDW GOVERNMENT INC $6,318.11 7517 CDW GOVERNMENT INC $10,722.98 7517 CONFIDENTIAL $1,609.26 7517 CONVERGEONE INC $3,189.44 7517 DISCOUNT TWO WAY RAD $6,246.14 7517 DREAM RANCH OFFICE S HUB WO $3,377.20 7517 DREAM RANCH OFFICE S HUB WO $3,138.34 7517 G-TEL ENTERPRISES IN $1,488.80 7517 G-TEL ENTERPRISES IN $1,678.00 7517 GRAYBAR ELECTRIC CO $60.24 7517 INDUSTRIAL COMMUNICA HUB WO $17,762.38 7517 INSIGHT PUBLIC SECTO $9,100.20 7517 MOBILE PHONE OF TEXA $4,700.00 7517 MOTOROLA SOLUTIONS I $1,445.00 7517 OFFICE DEPOT $439.92 7517 SAT RADIO COMMUNICAT $64,761.42 7517 SHI GOVERNMENT SOLUT HUB AS $739.00 7517 SOLID BORDER INC HUB HI $27,796.00 7517 SOUTH CENTRAL SUPPLY HUB WO $2,378.05 7517 SOUTHERN COMPUTER WA $6,598.10 7517 SOUTHERN COMPUTER WA $2,472.23 7517 SPRINT SOLUTIONS INC $6.93 7517 TELE COMMUNICATIONS $1,194.00 7517 VERIZON BUSINESS NET $97.49 7517 VERIZON WIRELESS SER $99.99 7517 $2,179.82 7521 OFFICE DEPOT $27.38 7522 AMERICAN MESSAGING S $19,192.57 7522 AT&T MOBILITY BEST W $439.40 7522 KINGS III OF AMERICA $473.47 7522 SOUTHWESTERN BELL TE $317.34 7522 SPOK INC $31,208.76 7522 TEXAS PEDIATRIC SOCI $135.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $192,519,148.27 TOTAL OF EXPENDITURES WITH HUBS $42,030,868.35 TOTAL OF EXPENDITURES WITH NON HUBS $150,488,279.92 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $6,606,555.54 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,036,766.73 _______________ TOTAL OF COMMODITY PURCHASING $184,875,826.00 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 529 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 7-H CONSTRUCTION HUB WO $57,887.22 7341 ALAMO ENVIRONMENTAL HUB HI $106,086.27 7341 ALAMO ENVIRONMENTAL HUB HI $64,597.60 7341 AOC ENVIRONMENTAL HUB HI $189,385.92 7341 APSCO INC HUB WO $1,142,732.25 7341 BRIGHT STAR ELECTRIC HUB HI $17,420.80 7341 BRIGHT STAR ELECTRIC HUB HI $13,097.00 7341 ENDUR CONTRACTORS HUB HI $240,530.20 7341 GENERATOR IND HUB BL $130,804.20 7341 JIMERSON UNDER HUB WO $59,061.00 7341 P & E MECHANICAL HUB WO $157,454.00 7341 S BURKE ENT HUB WO $43,354.75 7341 S BURKE ENT HUB WO $61,251.00 7341 VIKING FENCE CO HUB HI $4,215.84 7341 WELCH EXCAVATION HUB WO $173,289.32 7341 WILICKS CONST HUB DV $1,200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,462,367.37 TOTAL OF EXPENDITURES WITH HUBS $2,462,367.37 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $2,462,367.37 ********* PROFESSIONAL SERVICES : 7245 STELLARGY SVCS HUB WO $220,071.71 7256 DDG VENTURES HUB WO $28,135.06 7256 GESSNER ENG HUB WO $45,438.00 7256 H2MG LLC HUB HI $3,232.00 7256 JQ INFRASTRUCTURE HUB AS $3,069.52 7256 TG&W ENGINEERS HUB WO $198,930.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $498,876.29 TOTAL OF EXPENDITURES WITH HUBS $498,876.29 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $498,876.29 ********* OTHER SERVICES : 7253 ALBORNOZ HUB HI $86,892.00 7253 AUSTIN RIBBON HUB WO $1,079,083.22 7253 BEEHIVE HUB WO $16,244.84 7253 BRISTOW CASE HUB BL $150,000.00 7253 CHASESOURCE LP $48,910.43 7253 CHASESOURCE LP HUB BL $623,906.42 7253 CHASESOURCE REAL HUB BL $3,759,263.74 7253 CHASESOURCE REAL HUB BL $1,170.85 7253 COPY GRAPHICS HUB HI $1,063.00 7253 DATALOGIC SOFTWARE HUB HI $17,169,061.90 7253 DYNAMIC COMPUTING HUB WO $2,768,586.00 7253 DYNAMIC COMPUTING HUB WO $109,454.80 7253 FACILITIES RESOURCE HUB WO $9,625.27 7253 FIVE STAR STAFFING HUB WO $469,856.51 7253 HAWKINS PERSONNEL HUB WO $109,613.84 7253 HOME-TECH HUB HI $13,780.31 7253 JK CLEANING SERVICES HUB HI $32,338.62 7253 KASTECH SOLUTIONS HUB AS $209,511.00 7253 LK JORDAN HUB WO $628,508.95 7253 MARJEN TECHNOLOGY $8,130.59 7253 MCCARTHY PRINT HUB WO $54,150.98 7253 MEDIA RIDER HUB WO $765,195.86 7253 MEDIA RIDERS HUB WO $288,542.36 7253 MEDIA RIDERS INC HUB WO $251,978.09 7253 MMC GROUP HUB WO $4,683,624.41 7253 MMC GROUP HUB WO $563,803.26 7253 MMC GROUP LP HUB WO $2,024,555.13 7253 NILIOR HUB HI $693,988.15 7253 PRESTIGE BUSINESS SO HUB WO $293,821.32 7253 PRESTIGE PRINTING HUB HI $4,506.33 7253 R & H STAFFING HUB HI $69,494.51 7253 RFD & ASSOCIATES HUB WO $2,988,632.45 7253 SOAL TECHNOLOGY HUB AS $2,356.37 7253 STELLARGY SVCS HUB WO $150,037.84 7253 SUMA SOCIAL HUB WO $22,204.15 7275 4 CONSULTING INC $517,965.96 7275 FLAGTREE SYSTEMS HUB AS $4,534,369.56 7275 MEDIA RIDERS HUB WO $20,135.00 7275 VERDTEK HUB WO $2,422,651.16 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $47,647,015.18 TOTAL OF EXPENDITURES WITH HUBS $47,072,008.20 TOTAL OF EXPENDITURES WITH NON HUBS $575,006.98 _______________ TOTAL OF OTHER SERVICES $47,647,015.18 529 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BOB J JOHNSON HUB WO $6,360.00 7266 BULLCHASE INC HUB WO $148.96 7266 BULLCHASE INC HUB WO $648.25 7266 BULLCHASE INC HUB WO $953.95 7266 CONCHO VALLEY DOOR HUB WO $828.15 7266 CROSS TEXAS SUPPLY HUB WO $213.45 7266 DENNIS SERVICES LL HUB WO $1,800.00 7266 DOMINGUEZ SHEET HUB HI $525.00 7266 HARLINGEN GLASS HUB HI $2,820.00 7266 MCNAMARA CUSTO HUB WO $603.00 7266 MCNEILLS APPLIANCES HUB WO $1,396.00 7266 MCNEILLS APPLIANCES HUB WO $16.52 7266 MCNEILLS APPLIANCES HUB WO $17.58 7266 MEDICAL WHOLESALE HUB WO $144.50 7266 REGAL PLASTICS SUP HUB WO $1,960.80 7266 SENIOR CONSULTANTS HUB DV $257.10 7266 SENIOR CONSULTANTS HUB DV $225.85 7266 SENIOR CONSULTANTS HUB DV $3,367.11 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $22,286.22 TOTAL OF EXPENDITURES WITH HUBS $22,286.22 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $22,286.22 ********* OTHER SERVICES : 7243 HARDIN AND ASSOC HUB WO $500.00 7243 HARDIN AND ASSOC HUB WO $525.00 7253 INTERCON ENVIRONME HUB WO $525.78 7273 PROGRAPHIX HUB WO $616.18 7276 KERRVILLE TIMES HUB WO $188.50 7281 MONARCH MEDIA HUB WO $632.00 7281 MONARCH MEDIA HUB WO $632.00 7281 MONARCH MEDIA HUB WO $632.00 7281 MONARCH MEDIA HUB WO $632.00 7286 PRODUCTS UNLIMITED HUB WO $35.00 7299 ALL THINGS MOBILE HUB WO $202.80 7299 GILLEN PEST CONTROL HUB WO $500.00 7367 T&G ID SYSTEMS HUB WO $473.99 7367 TEXAS ROOF MANAGEM HUB WO $1,330.00 7368 ALLEN & ALLEN CO HUB WO $204.89 7368 HARLINGEN GLASS HUB HI $621.60 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $8,251.74 TOTAL OF EXPENDITURES WITH HUBS $8,251.74 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $8,251.74 ********* COMMODITY PURCHASING : 7300 A&W OFFICE HUB WO $229.32 7300 A+ PLUS PACKAG HUB HI $100.94 7300 A+ PLUS PACKAG HUB HI $504.70 7300 A+ PLUS PACKAG HUB HI $51.40 7300 A+ PLUS PACKAG HUB HI $364.31 7300 ABILENE PLUMBING HUB WO $273.59 7300 ABILENE PLUMBING HUB WO $97.33 7300 BARBIN FENCE INC HUB WO $1,850.00 7300 BULLCHASE INC HUB WO $91.52 7300 BULLCHASE INC HUB WO $57.20 7300 BULLCHASE INC HUB WO $34.32 7300 BULLCHASE INC HUB WO $22.88 7300 BULLCHASE INC HUB WO $68.64 7300 BULLCHASE INC HUB WO $34.32 7300 BULLCHASE INC HUB WO $68.64 7300 BULLCHASE INC HUB WO $40.00 7300 BULLCHASE INC HUB WO $196.32 7300 BULLCHASE INC HUB WO $156.32 7300 BULLCHASE INC HUB WO $236.32 7300 BULLCHASE INC HUB WO $118.16 7300 BULLCHASE INC HUB WO $78.16 7300 BULLCHASE INC HUB WO $118.16 7300 BULLCHASE INC HUB WO $189.66 7300 BULLCHASE INC HUB WO $16.39 7300 BULLCHASE INC HUB WO $390.40 7300 BULLCHASE INC HUB WO $117.60 7300 BULLCHASE INC HUB WO $620.80 7300 BULLCHASE INC HUB WO $272.80 7300 BULLCHASE INC HUB WO $83.70 7300 BULLCHASE INC HUB WO $167.40 7300 BULLCHASE INC HUB WO $167.40 7300 BULLCHASE INC HUB WO $390.40 7300 BULLCHASE INC HUB WO $235.20 7300 BULLCHASE INC HUB WO $1,016.00 7300 BULLCHASE INC HUB WO $195.20 7300 BULLCHASE INC HUB WO $232.80 7300 BULLCHASE INC HUB WO $235.20 7300 BULLCHASE INC HUB WO $931.20 7300 BULLCHASE INC HUB WO $195.20 7300 BULLCHASE INC HUB WO $196.71 7300 BULLCHASE INC HUB WO $66.80 7300 BULLCHASE INC HUB WO $330.31 7300 BULLCHASE INC HUB WO $330.31 7300 BULLCHASE INC HUB WO $330.31 7300 BULLCHASE INC HUB WO $66.80 7300 BULLCHASE INC HUB WO $66.80 7300 BULLCHASE INC HUB WO $66.80 7300 BULLCHASE INC HUB WO $66.80 7300 BULLCHASE INC HUB WO $66.80 7300 BULLCHASE INC HUB WO $66.80 7300 BULLCHASE INC HUB WO $200.40 7300 BULLCHASE INC HUB WO $1,920.00 7300 BULLCHASE INC HUB WO $1,620.00 7300 BULLCHASE INC HUB WO $1,520.00 7300 BULLCHASE INC HUB WO $38.21 7300 BULLCHASE INC HUB WO $53.81 7300 BULLCHASE INC HUB WO $99.04 7300 BULLCHASE INC HUB WO $21.33 7300 BULLCHASE INC HUB WO $14.00 7300 BULLCHASE INC HUB WO $14.00 7300 BULLCHASE INC HUB WO $141.70 7300 BULLCHASE INC HUB WO $4,475.12 7300 BULLCHASE INC HUB WO $116.76 7300 BULLCHASE INC HUB WO $3,255.48 7300 BULLCHASE INC HUB WO $616.50 7300 BULLCHASE INC HUB WO $3,390.75 7300 BULLCHASE INC HUB WO $11.44 7300 BULLCHASE INC HUB WO $137.28 7300 BULLCHASE INC HUB WO $171.60 7300 BULLCHASE INC HUB WO $85.80 7300 BULLCHASE INC HUB WO $68.64 7300 BULLCHASE INC HUB WO $34.32 7300 BULLCHASE INC HUB WO $45.76 7300 BULLCHASE INC HUB WO $34.32 7300 BURGOON COMPANY HUB WO $116.05 7300 BURGOON COMPANY HUB WO $75.28 7300 BURGOON COMPANY HUB WO $101.96 7300 BURGOON COMPANY HUB WO $150.15 7300 BURGOON COMPANY HUB WO $23.03 7300 BURGOON COMPANY HUB WO $134.90 7300 BURGOON COMPANY HUB WO $101.96 7300 BURGOON COMPANY HUB WO $169.08 7300 BURGOON COMPANY HUB WO $134.90 7300 BURGOON COMPANY HUB WO $1,050.18 7300 BURGOON COMPANY HUB WO $9.69 7300 BURGOON COMPANY HUB WO $71.28 7300 GULF COAST NUT HUB HI $68.39 7300 MANS DISTRIBUTORS HUB AS $1,137.44 7300 MEDICAL WHOLESALE HUB WO $54.00 7300 NAPCO CHEMICAL CO HUB WO $331.20 7300 NAPCO CHEMICAL CO HUB WO $455.40 7300 PD MORRISON ENT HUB BL $157.26 7300 PD MORRISON ENT HUB BL $157.26 7300 PRODUCTS UNLIMITED HUB WO $32.80 7300 PROGRAPHIX HUB WO $42.00 7300 RIDLEY S VACUUM CO HUB HI $723.20 7300 RIDLEY S VACUUM CO HUB HI $761.29 7300 RIDLEY S VACUUM CO HUB HI $368.40 7300 RIDLEY S VACUUM CO HUB HI $462.25 7300 SCOOP HUB WO $699.98 7300 SOUND TECH HUB WO $18.95 7300 T&G ID SYSTEMS HUB WO $569.50 7300 T&G ID SYSTEMS HUB WO $629.50 7300 T&G ID SYSTEMS HUB WO $475.50 7300 TEACHER HEAVEN 4 HUB WO $103.28 7300 TEXAS BUSINESS HUB WO $482.93 7300 TEXAS BUSINESS HUB WO $439.93 7300 V-QUEST OFFICE HUB WO $239.91 7300 WAGNER SUPPLY $354.69 7300 WAGNER SUPPLY $38.80 7300 WWC JACKSONVILLE HUB WO $4,025.58 7304 BULLCHASE INC HUB WO $19.83 7304 BURGOON COMPANY HUB WO $454.23 7304 BURGOON COMPANY HUB WO $19.14 7304 MARLOW OIL DIST HUB WO $260.00 7304 MARLOW OIL DIST HUB WO $210.00 7310 WWC JACKSONVILLE HUB WO $420.03 7310 WWC JACKSONVILLE HUB WO $105.01 7310 WWC JACKSONVILLE HUB WO $114.37 7310 WWC JACKSONVILLE HUB WO $261.55 7310 WWC JACKSONVILLE HUB WO $127.67 7312 BULLCHASE INC HUB WO $1,239.52 7312 BULLCHASE INC HUB WO $1,887.00 7312 BULLCHASE INC HUB WO $1,258.00 7312 BULLCHASE INC HUB WO $1,676.55 7312 HULL DOORS HUB WO $470.00 7312 KEY SCIENTIFIC HUB WO $16.70 7312 MEDICAL WHOLESALE HUB WO $20.40 7312 MEDWHEELS HUB HI $25,500.00 7312 PRODUCTS UNLIMITED HUB WO $108.66 7312 PRODUCTS UNLIMITED HUB WO $450.34 7312 PRODUCTS UNLIMITED HUB WO $1,620.00 7312 PRODUCTS UNLIMITED HUB WO $173.50 7312 PRODUCTS UNLIMITED HUB WO $903.90 7312 PRODUCTS UNLIMITED HUB WO $448.00 7312 PRODUCTS UNLIMITED HUB WO $105.60 7312 PRODUCTS UNLIMITED HUB WO $273.00 7316 DELICIOUS TAMALES HUB HI $135.00 7316 GULF COAST NUT HUB HI $86.55 7324 ADVANCED GRAPHIX HUB WO $1,271.04 7324 BEXAR CARE HUB HI $144.00 7324 MEDICAL WHOLESALE HUB WO $394.80 7324 MEDICAL WHOLESALE HUB WO $78.00 7324 MEDICAL WHOLESALE HUB WO $495.00 7324 MEDICAL WHOLESALE HUB WO $247.50 7324 PRODUCTS UNLIMITED HUB WO $45.56 7324 PRODUCTS UNLIMITED HUB WO $110.32 7324 PRODUCTS UNLIMITED HUB WO $99.86 7324 PRODUCTS UNLIMITED HUB WO $519.39 7328 ABILENE PLUMBING HUB WO $1,349.32 7328 ABILENE PLUMBING HUB WO $593.46 7328 ABILENE PLUMBING HUB WO $187.20 7328 ABILENE PLUMBING HUB WO $64.21 7328 ABILENE PLUMBING HUB WO $484.51 7328 ACE FLOORING SOLUT HUB HI $277.20 7328 ACE FLOORING SOLUT HUB HI $349.37 7328 ACE FLOORING SOLUT HUB HI $450.01 7328 ACE FLOORING SOLUT HUB HI $581.76 7328 ACE FLOORING SOLUT HUB HI $138.94 7328 ALLEN & ALLEN CO HUB WO $75.00 7328 ALLEN & ALLEN CO HUB WO $429.24 7328 ALLEN & ALLEN CO HUB WO $112.17 7328 ALLEN & ALLEN CO HUB WO $263.84 7328 ALLEN & ALLEN CO HUB WO $498.44 7328 ALLEN & ALLEN CO HUB WO $207.99 7328 ALLEN & ALLEN CO HUB WO $93.18 7328 ALLEN & ALLEN CO HUB WO $181.97 7328 ALLEN & ALLEN CO HUB WO $169.12 7328 ALLEN & ALLEN CO HUB WO $187.76 7328 ALLEN & ALLEN CO HUB WO $190.19 7328 ALLEN & ALLEN CO HUB WO $73.65 7328 ALLEN & ALLEN CO HUB WO $447.00 7328 ALLEN & ALLEN CO HUB WO $390.00 7328 ALLIED PLASTIC HUB WO $1,160.00 7328 ALLIED PLASTIC HUB WO $1,952.00 7328 AOC ENVIORNMENTAL HUB HI $1,358.50 7328 BULLCHASE INC HUB WO $78.46 7328 BULLCHASE INC HUB WO $352.00 7328 BULLCHASE INC HUB WO $301.16 7328 BURGOON COMPANY HUB WO $797.68 7328 BURGOON COMPANY HUB WO $92.46 7328 BURGOON COMPANY HUB WO $33.11 7328 BURGOON COMPANY HUB WO $303.56 7328 BURGOON COMPANY HUB WO $77.64 7328 BURGOON COMPANY HUB WO $343.57 7328 BURGOON COMPANY HUB WO $166.12 7328 DOMINGUEZ SHEET HUB HI $399.00 7328 DURANYORK HYDRAULIC HUB HI $360.00 7328 EL PASO BOLT HUB HI $170.80 7328 EL PASO BOLT HUB HI $76.00 7328 EL PASO BOLT HUB HI $164.00 7328 EL PASO BOLT HUB HI $233.50 7328 EL PASO BOLT HUB HI $12.00 7328 EL PASO BOLT HUB HI $46.00 7328 GENECO TECH HUB WO $3,980.64 7328 GULF COAST NUT HUB HI $18.33 7328 GULF COAST NUT HUB HI $94.01 7328 GULF COAST NUT HUB HI $72.58 7328 GULF COAST NUT HUB HI $66.94 7328 GULF COAST NUT HUB HI $9.51 7328 GULF COAST NUT HUB HI $24.09 7328 GULF COAST NUT HUB HI $17.97 7328 GULF COAST NUT HUB HI $50.97 7328 HELMY ASSOC & CO HUB WO $500.00 7328 HULL DOORS HUB WO $32.48 7328 IN HOT ROD MECH HUB HI $886.00 7328 REGAL PLASTICS SUP HUB WO $2,850.00 7328 REGAL PLASTICS SUP HUB WO $1,929.16 7328 REGAL PLASTICS SUP HUB WO $1,000.00 7328 REGAL PLASTICS SUP HUB WO $450.00 7328 REGAL PLASTICS SUP HUB WO $1,900.00 7328 TRUE VALUE HDWE HUB WO $64.97 7328 TRUE VALUE HDWE HUB WO $262.96 7328 TRUE VALUE HDWE HUB WO $48.52 7328 TWIN MOUNTAIN FENC HUB HI $30.00 7328 WWC JACKSONVILLE HUB WO $22.18 7328 WWC JACKSONVILLE HUB WO $38.68 7328 WWC JACKSONVILLE HUB WO $1,601.30 7328 WWC JACKSONVILLE HUB WO $84.83 7328 WWC JACKSONVILLE HUB WO $479.51 7330 A1 FIRE $1,560.00 7330 ABILENE PLUMBING HUB WO $1,055.86 7330 ABILENE PLUMBING HUB WO $1,191.80 7330 ABILENE PLUMBING HUB WO $1,446.78 7330 ABILENE PLUMBING HUB WO $379.32 7330 ABILENE PLUMBING HUB WO $56.06 7330 ABILENE PLUMBING HUB WO $219.67 7330 ABILENE PLUMBING HUB WO $1,730.98 7330 BULLCHASE INC HUB WO $2,320.79 7330 BULLCHASE INC HUB WO $4,365.84 7330 BULLCHASE INC HUB WO $161.36 7330 BULLCHASE INC HUB WO $267.57 7330 BULLCHASE INC HUB WO $80.51 7330 BULLCHASE INC HUB WO $131.32 7330 BULLCHASE INC HUB WO $502.71 7330 BULLCHASE INC HUB WO $1,288.11 7330 BULLCHASE INC HUB WO $103.92 7330 BULLCHASE INC HUB WO $102.72 7330 BULLCHASE INC HUB WO $966.55 7330 BURGOON COMPANY HUB WO $106.77 7330 BURGOON COMPANY HUB WO $140.19 7330 BURGOON COMPANY HUB WO $37.38 7330 BURGOON COMPANY HUB WO $106.05 7330 BURGOON COMPANY HUB WO $569.99 7330 BURGOON COMPANY HUB WO $258.13 7330 BURGOON COMPANY HUB WO $238.54 7330 BURGOON COMPANY HUB WO $40.90 7330 BURGOON COMPANY HUB WO $98.33 7330 BURGOON COMPANY HUB WO $61.50 7330 BURGOON COMPANY HUB WO $25.97 7330 BURGOON COMPANY HUB WO $44.76 7330 BURGOON COMPANY HUB WO $421.15 7330 CASAS TIRE CO $271.92 7330 CASAS TIRE CO $558.38 7330 CASAS TIRE CO $109.36 7330 CASAS TIRE CO $703.04 7330 CASAS TIRE CO $145.23 7330 CASAS TIRE CO $1,110.64 7330 CLS TECHNOLOGY HUB WO $713.22 7330 CONCHO VALLEY DOOR HUB WO $1,801.08 7330 EL PASO BOLT HUB HI $233.00 7330 GULF COAST NUT HUB HI $14.80 7330 GULF COAST NUT HUB HI $51.31 7330 GULF COAST NUT HUB HI $10.84 7330 H & H GOLF CARTS HUB WO $77.94 7330 H & H GOLF CARTS HUB WO $235.56 7330 METRO GLF KING BRO HUB WO $157.12 7330 PRODUCTS UNLIMITED HUB WO $160.00 7330 PRODUCTS UNLIMITED HUB WO $66.45 7330 THE LIFTGATE PARTS HUB WO $1,290.07 7330 THE LIFTGATE PARTS HUB WO $30.06 7330 THE LIFTGATE PARTS HUB WO $885.73 7330 THE LIFTGATE PARTS HUB WO $457.92 7330 THE LIFTGATE PARTS HUB WO $457.92 7330 THE LIFTGATE PARTS HUB WO $104.44 7330 THE LIFTGATE PARTS HUB WO $642.40 7330 WAGNER SUPPLY $248.00 7330 WICHITA FALLS FORD HUB HI $20.22 7330 WICHITA FALLS FORD HUB HI $61.81 7330 WICHITA FALLS FORD HUB HI $17.30 7330 WICHITA FALLS FORD HUB HI $242.50 7330 WICHITA FALLS FORD HUB HI $65.12 7330 WICHITA FALLS FORD HUB HI $86.01 7330 WICHITA FALLS FORD HUB HI $46.70 7330 WICHITA RESTAURANT $226.16 7330 WINSTON WATER COOLER HUB WO $418.44 7330 WINSTON WATER COOLER HUB WO $336.42 7330 WWC JACKSONVILLE HUB WO $306.01 7330 WWC JACKSONVILLE HUB WO $25.17 7330 WWC JACKSONVILLE HUB WO $396.14 7330 WWC JACKSONVILLE HUB WO $88.54 7330 WWC JACKSONVILLE HUB WO $131.84 7330 WWC JACKSONVILLE HUB WO $186.00 7330 WWC JACKSONVILLE HUB WO $19.21 7330 WWC JACKSONVILLE HUB WO $61.50 7330 WWC JACKSONVILLE HUB WO $2,463.77 7333 ADVANCED GRAPHIX HUB WO $633.25 7333 ADVANCED GRAPHIX HUB WO $477.44 7334 ABILENE PLUMBING HUB WO $4,168.40 7334 BEAED OF CORPUS HUB HI $232.00 7334 BULLCHASE INC HUB WO $171.47 7334 BULLCHASE INC HUB WO $271.08 7334 BULLCHASE INC HUB WO $1,099.31 7334 BULLCHASE INC HUB WO $81.33 7334 BULLCHASE INC HUB WO $338.46 7334 BULLCHASE INC HUB WO $94.92 7334 BULLCHASE INC HUB WO $169.17 7334 BULLCHASE INC HUB WO $71.86 7334 BULLCHASE INC HUB WO $169.17 7334 BULLCHASE INC HUB WO $71.86 7334 BULLCHASE INC HUB WO $169.17 7334 BULLCHASE INC HUB WO $71.86 7334 BULLCHASE INC HUB WO $169.17 7334 BULLCHASE INC HUB WO $96.76 7334 BULLCHASE INC HUB WO $57.04 7334 BULLCHASE INC HUB WO $828.12 7334 BULLCHASE INC HUB WO $656.56 7334 BULLCHASE INC HUB WO $31.12 7334 BULLCHASE INC HUB WO $102.41 7334 BULLCHASE INC HUB WO $272.80 7334 BULLCHASE INC HUB WO $123.35 7334 BULLCHASE INC HUB WO $102.41 7334 BULLCHASE INC HUB WO $102.41 7334 BULLCHASE INC HUB WO $245.15 7334 BULLCHASE INC HUB WO $102.41 7334 BULLCHASE INC HUB WO $72.78 7334 BULLCHASE INC HUB WO $208.20 7334 BULLCHASE INC HUB WO $74.10 7334 BULLCHASE INC HUB WO $93.98 7334 BULLCHASE INC HUB WO $66.80 7334 BULLCHASE INC HUB WO $72.78 7334 BULLCHASE INC HUB WO $93.98 7334 BULLCHASE INC HUB WO $72.78 7334 BULLCHASE INC HUB WO $123.35 7334 BULLCHASE INC HUB WO $829.32 7334 BULLCHASE INC HUB WO $131.65 7334 BULLCHASE INC HUB WO $93.03 7334 BULLCHASE INC HUB WO $370.69 7334 BULLCHASE INC HUB WO $93.03 7334 BULLCHASE INC HUB WO $192.64 7334 BULLCHASE INC HUB WO $62.69 7334 BULLCHASE INC HUB WO $460.56 7334 BULLCHASE INC HUB WO $93.98 7334 BULLCHASE INC HUB WO $451.26 7334 BULLCHASE INC HUB WO $828.12 7334 BULLCHASE INC HUB WO $4,050.00 7334 BULLCHASE INC HUB WO $1,757.93 7334 BULLCHASE INC HUB WO $1,099.90 7334 BULLCHASE INC HUB WO $72.78 7334 BULLCHASE INC HUB WO $98.79 7334 BULLCHASE INC HUB WO $98.79 7334 BULLCHASE INC HUB WO $173.72 7334 BULLCHASE INC HUB WO $98.79 7334 BULLCHASE INC HUB WO $102.41 7334 BULLCHASE INC HUB WO $487.24 7334 BULLCHASE INC HUB WO $1,142.08 7334 BULLCHASE INC HUB WO $57.62 7334 BULLCHASE INC HUB WO $72.78 7334 BULLCHASE INC HUB WO $102.41 7334 BULLCHASE INC HUB WO $72.78 7334 BULLCHASE INC HUB WO $173.72 7334 BULLCHASE INC HUB WO $102.41 7334 BULLCHASE INC HUB WO $123.35 7334 BULLCHASE INC HUB WO $121.80 7334 BURGOON COMPANY HUB WO $105.96 7334 BURGOON COMPANY HUB WO $172.54 7334 BURGOON COMPANY HUB WO $66.07 7334 BURGOON COMPANY HUB WO $337.38 7334 BURGOON COMPANY HUB WO $64.68 7334 BURGOON COMPANY HUB WO $82.32 7334 BURGOON COMPANY HUB WO $39.30 7334 BURGOON COMPANY HUB WO $14.56 7334 BURGOON COMPANY HUB WO $53.29 7334 BURGOON COMPANY HUB WO $98.96 7334 DREAM RANCH OFFICE HUB WO $89.99 7334 GULF COAST NUT HUB HI $56.84 7334 H & H GOLF CARTS HUB WO $510.00 7334 MCNEILLS APPLIANCES HUB WO $478.00 7334 PD MORRISON ENT HUB BL $64.50 7334 PRODUCTS UNLIMITED HUB WO $171.15 7334 PRODUCTS UNLIMITED HUB WO $814.06 7334 PRODUCTS UNLIMITED HUB WO $1,365.92 7334 PRODUCTS UNLIMITED HUB WO $173.68 7334 PRODUCTS UNLIMITED HUB WO $271.42 7334 PRODUCTS UNLIMITED HUB WO $715.50 7334 SCOOP HUB WO $89.00 7334 WAGNER SUPPLY $1,109.00 7334 WINSTON WATER COOLER HUB WO $112.53 7334 WWC JACKSONVILLE HUB WO $189.58 7406 AJAX ENVIRONMENTAL HUB WO $141.54 7406 AJAX ENVIRONMENTAL HUB WO $428.40 7406 BIG STATE PLUMBING HUB WO $438.42 7406 HURRICANE FENCE CO HUB AI $125.00 7406 HURRICANE FENCE CO HUB AI $630.00 7406 HURRICANE FENCE CO HUB AI $3,909.00 7406 WEST TECHS CHILL HUB WO $875.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $194,803.93 TOTAL OF EXPENDITURES WITH HUBS $188,368.71 TOTAL OF EXPENDITURES WITH NON HUBS $6,435.22 _______________ TOTAL OF COMMODITY PURCHASING $194,803.93 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.