HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 696 TEXAS DEPT OF CRIMINAL JUSTICE 696 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2020 21-Apr-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. 696 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ALAMO TRANSFORMER SU $9,000.00 7270 B-CORP UTILITIES INC $980,268.00 7270 BENMARK SUPPLY CO IN $7,533.25 7270 BULLCHASE INC HUB WO $59.97 7270 CITY ELECTRIC SUPPLY $2,908.00 7270 CORE & MAIN LP $1,500.00 7270 CRAWFORD ELECTRIC SU $990.67 7270 DANA KEPNER COMPANY $1,558.22 7270 DIGG COMMERCIAL LLC $183,350.00 7270 FERGUSON ENTERPRISES $3,215.76 7270 GREENVILLE TRANSFORM HUB WO $6,539.78 7270 GREG S KIRKPATRICK $1,120.00 7270 KBS ELECTRICAL DISTR $7,357.89 7270 MGC CONTRACTORS INC $2,359,828.50 7270 MORSCO SUPPLY LLC $220.00 7270 TECHLINE INC $45,000.00 7270 TITAN QUALITY POWER HUB WO $18,850.00 7270 WHOLESALE ELECTRIC S $8,183.64 7270 WILSON CULVERTS INC $5,296.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $3,642,779.88 TOTAL OF EXPENDITURES WITH HUBS $25,449.75 TOTAL OF EXPENDITURES WITH NON HUBS $3,617,330.13 _______________ TOTAL OF HEAVY CONSTRUCTION $3,642,779.88 ********* BUILDING CONSTRUCTION : 7340 ACHILLE ELECTRIC $2,100.00 7340 BIO CHEM LAB INC $30.00 7340 MCDONALD ELECTRIC $729,684.55 7341 ALLBRITE CONSTRUCTOR $99,959.21 7341 HUFF & MITCHELL INC $198,347.15 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,030,120.91 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,030,120.91 _______________ TOTAL OF BUILDING CONSTRUCTION $1,030,120.91 ********* SPECIAL TRADE : 7266 A WALDREP COMPANY IN $548.80 7266 A-1 FIRE AND SAFETY $51,786.00 7266 A-1 NATIONAL FIRE CO $1,780.00 7266 ABILENE AEM INC $1,200.00 7266 ABILENE PLUMBING SUP HUB WO $709.86 7266 ABLE GLASS & MIRROR $894.80 7266 ACHILLE ELECTRIC $2,665.00 7266 ADAMSON GLOBAL TECHN $15,390.00 7266 AIRTEX MANUFACTURING $5,758.09 7266 AIRTROL SUPPLY INC $20,976.46 7266 ALAMO TRANSFORMER SU $674.00 7266 ALAMO WELDING & BOIL $3,640.00 7266 ALLPOINTS FOODSERVIC $5,667.14 7266 AMERICAN FIRE PROTEC $6,888.00 7266 AMERICAN REFRIGERATI $972.68 7266 ANIXTER INC $8,014.25 7266 AQUATEX WATER CONDIT $2,503.15 7266 ARBER INC HUB HI $47,061.25 7266 AUDIO-VIDIO I CORP HUB WO $13,230.25 7266 BACKFLOW APPARATUS & $13,183.61 7266 BAILEY BOILER WORKS HUB AI $82,001.38 7266 BAKER DISTRIBUTING C $14,367.56 7266 BAKERS SAFE & LOCK C HUB WO $202.60 7266 BARSCO INC $51,774.50 7266 BEST PLUMBING SPECIA $22,659.70 7266 BINSWANGER GLASS $900.00 7266 BK INDUSTRIAL SOLUTI $2,462.97 7266 BOILER TECH SERVICES $30,447.75 7266 BORDER STATE ELECTRI $4,157.80 7266 BRALY BUILDERS SUPPL HUB WO $10,447.84 7266 BRANDON AND CLARK IN $1,436.00 7266 BULLCHASE INC HUB WO $273,999.14 7266 BULLCHASE INC HUB WO $671.98 7266 BULLCHASE INC HUB WO TC $779.85 7266 C O MONTGOMERY CONST HUB WO $193,428.85 7266 C&K WATER SPECIALTIE HUB WO $133,062.10 7266 CAPP USA $3,861.00 7266 CAPTIVEAIRE SYSTEMS $730.78 7266 CARNES COMPANY INC $8,112.64 7266 CARRIER SOUTH CENTRA $38,653.09 7266 CARRIER SOUTH TEXAS $460.00 7266 CASTEEL AUTOMATIC FI $899.00 7266 CCTV CAMERA PROS $119.99 7266 CENTRAL TEXAS RECLOS $5,650.00 7266 CENTURY AIRCONDITION $18,823.72 7266 CENTURY FIRE PROTECT $11,490.00 7266 CENTURY FIRE PROTECT $19,413.50 7266 CF SUPPLY INC $4,200.00 7266 CHAMPION POWER PRODU $2,865.86 7266 CITY ELECTRIC SUPPLY $108,585.43 7266 CITY WIDE MECHANICAL $45,298.50 7266 CLEAVER-BROOKS SALES $28,958.57 7266 CLS TECHNOLOGY INC HUB WO $8,420.00 7266 COASTAL A D S INC $470.08 7266 COASTAL POWER SYSTEM $448,903.00 7266 COBURN SUPPLY CO INC $196,811.42 7266 COIL COMPANY $2,694.00 7266 COIL COMPANY LLC $2,672.00 7266 COMMERCIAL & INDUSTR $3,687.40 7266 COMPRESSORS UNLIMITE $1,929.52 7266 CONSOLIDATED ELECTRI $953.50 7266 CORPUS CHRISTI ELECT $49,766.41 7266 CORRECTIONS PRODUCTS $296,473.16 7266 COUGAR SALES INC $6,585.00 7266 CRAFTMASTER HARDWARE $77,561.72 7266 CRAWFORD ELECTRIC SU $5,670.00 7266 CULLIGAN OF AUSTIN $6,905.99 7266 CUSTOM WHOLESALE SUP $85,292.13 7266 DAVENPORT ELECTRIC M $14,246.01 7266 DDB UNLIMITED INC $2,579.04 7266 DEALERS ELECTRICAL S $90,445.68 7266 DELTA ARMATURE WORKS $1,488.04 7266 DESIGN SECURITY CONT HUB WO $10,945.48 7266 DESIGN SECURITY CONT HUB WO $3,358.67 7266 DONALD WRIGHTS BEST $392.69 7266 DUKE COMMUNICATIONS HUB HI $276.88 7266 DUMAS HARDWARE COMPA $1,200.00 7266 DUNHAM ENGINEERING I $3,000.00 7266 DURAN INDUSTRIES INC HUB HI $172.98 7266 E SAM JONES DISTRIBU $540.00 7266 E-TEX ELECTRIC MOTOR HUB WO $18,007.00 7266 EASCO TOTAL COMFORT $135.00 7266 EISERV $6,665.40 7266 ELECTRICO INC $4,674.00 7266 ELLIOTT ELECTRIC SUP TC $5.10 7266 ELLIOTT ELECTRIC SUP $48,235.13 7266 EMPIRE COUNTERTOPS L $2,555.68 7266 ENTECH SALES & SERVI $508,204.43 7266 EQUIPARTS CORP $1,961.11 7266 EVERETT'S FAUCET PAR $349.97 7266 FCX PERFORMANCE INC $2,230.00 7266 FERGUSON ENTERPRISES $81,150.75 7266 FIRE & ACCESS CONTRO $207,856.26 7266 FIRE & SAFETY $1,172.80 7266 FIREHAWK SAFETY SYST $1,842.00 7266 FIREHOSEDIRECT $15,485.42 7266 FIRETROL PROTECTION $5,310.00 7266 FIRETRON INC $11,712.00 7266 FMW DISTRIBUTORS INC HUB WO $145,614.35 7266 FRIEDRICH AIR CONDIT TC $654.00 7266 FRIGELAR NORTH AMERI $19,647.00 7266 G2 SECURITY LLC $2,349.18 7266 G2 SECURITY LLC $40,251.39 7266 GENERATOR AND CONTRO $22,952.15 7266 GERMAIRE DISTRIBUTOR $6,395.58 7266 GLASS & GLAZING INC $1,307.00 7266 GLOBAL ELECTRONIC SE $1,032.85 7266 GLOBAL EQUIPMENT CO $4,934.79 7266 GOES SALES OF TEXAS HUB WO $163,238.76 7266 GOWAN INC $36,470.40 7266 GRAINGER $850.74 7266 GRIFFIN EQUIPMENT CO $13,216.00 7266 GRINNELL CORPORATION $1,420.00 7266 GROSS-YOWELL & CO $107.70 7266 GULF COAST BOILER $181,221.12 7266 H D GRANT COMPANY IN $6,210.00 7266 HAJOCA CORPORATION D $231,777.72 7266 HARDY STEPHENSON LLC $93,673.50 7266 HD SUPPLY FACILITIES $12,806.35 7266 HEAT TRANSFER SOLUTI $6,736.11 7266 HERITAGE FOOD SERVIC $36,687.39 7266 HERMETIC COMPRESSORS $36,360.00 7266 HIGH PLAINS BOILER S $1,200.00 7266 HILBIG SERVICES INC $7,320.79 7266 HILL COUNTRY ELECTRI $17,138.00 7266 HOBART SERVICE $484.00 7266 HOME DEPOT PRO INSTI $1,090.80 7266 HOT ROD MECHANICAL I HUB HI $246,162.10 7266 HOUSTON BOILER WORKS $116,399.36 7266 HOUSTON HERMETICS IN $29,697.00 7266 HUBERT COMPANY LLC $200.62 7266 HUDSON WATERTECH LLC $10,290.00 7266 HUNTON DISTRIBUTION $17,380.18 7266 I-CON SYSTEMS INC $14,634.51 7266 IDN GLOBAL INC $11,182.11 7266 INDUSTRIAL EQUIPMENT $970.99 7266 INDUSTRIAL SOLUTIONS HUB WO $159,841.77 7266 INSCO DISTRIBUTING I $3,003.84 7266 INTELLIGENT COMBUSTI $5,319.72 7266 INTERCOOL USA LLC $59,535.16 7266 ISLAND FIRE & SAFETY $9,382.19 7266 J D HATCHER ENTERPRI $550.00 7266 JAMES PURYEAR WELDIN $11,265.56 7266 JOHN W GASPARINI INC $132,970.41 7266 JOHNSON CONTROLS FIR $152,283.41 7266 JOHNSON CONTROLS INC $51,922.36 7266 JOHNSON CONTROLS SEC $1,722.65 7266 JOHNSON CONTROLS SEC $1,824.72 7266 JOHNSON SUPPLY MSC 5 $118,995.64 7266 JOHNSON-BURKS SUPPLY $915.91 7266 JOHNSTONE SUPPLY $41,064.07 7266 JOHNSTONE SUPPLY OF $19,158.01 7266 K SALES INC $831.23 7266 KBS ELECTRICAL DISTR $99,002.50 7266 KNIGHT SECURITY SYST $1,170.66 7266 KOETTER FIRE PROTECT $29,456.00 7266 KOETTER FIRE PROTECT $25,027.95 7266 LA MACHINE & ENGINEE $1,636.00 7266 LAIRD PLASTICS $673.00 7266 LARRY WUNSCH ASSOCIA $3,147.27 7266 LASHLEY & ASSOCIATES $2,367.06 7266 LEDI2 INC $3,363.00 7266 LIFE SAFETY SERVICES $3,000.00 7266 LOCHRIDGE-PRIEST INC $6,477.00 7266 LOFTIN EQUIPMENT COM $4,514.00 7266 LOGICAL DECISIONS IN $2,088.90 7266 LUBBOCK ELECTRIC CO $2,229.57 7266 LUFKIN ARMATURE WORK $7,929.00 7266 LUFKIN RUBBER & GASK $1,163.00 7266 M & M CONTROL SERVIC $2,205.40 7266 MADDUX BUILDING MATE $460.29 7266 MAGUIRE FIRE EQUIPME $446.00 7266 MALL ENERGY INC $11,800.00 7266 MANUFACTURERS EDGE I $1,477.76 7266 MAVICH LLC HUB HI $3,565.28 7266 MCCOYS BUILDING SUPP $29.58 7266 MCDONALD ELECTRIC $552,431.12 7266 MCMASTER-CARR INDUST $4,411.05 7266 MECHANICAL REPRESENT $1,080.00 7266 MECHANICAL REPS INC $321.00 7266 MINER CENTRAL TEXAS $1,303.00 7266 MINER LTD $6,544.01 7266 MOORING RECOVERY SER $683,089.25 7266 MORSCO SUPPLY LLC $7,182.54 7266 MOSLEY FIRE AND SAFE $12,950.67 7266 MOTION INDUSTRIES IN $1,680.14 7266 MUELLER SUPPLY CO IN $1,473.82 7266 NORMENT SECURITY GRO $8,156.30 7266 NORTHERN SAFETY CO I $196.67 7266 NOVA TECH INTERNATIO $7,201.00 7266 NV TECHNICAL SERVICE HUB WO $61,711.50 7266 ODESSA PUMPS AND EQU $1,318.00 7266 OLIVER INDUSTRIAL SA $3,234.38 7266 OSLIN NATION CO $6,217.50 7266 OVERHEAD DOOR COMPAN $10,300.00 7266 OVERHEAD DR CO OF HO $1,166.75 7266 P D MORRISON ENTERPR HUB BL $196.72 7266 PARIS FIRE EXTINQUIS $640.00 7266 PARKER BUILDING SUPP $52.99 7266 PATCO HARDWARE AND L $282.58 7266 PAULINE F HOULIHAN $348.95 7266 PB PARENT LLC $9,530.20 7266 PEARLAND LUMBER CO I $9,389.10 7266 PLUMBMASTER INC $2,864.25 7266 PORTACOOL LLC $1,316.97 7266 POTTER ROEMER $4,063.41 7266 POWER PLUS INTERNATI $7,228.25 7266 PROTECH FIRE & SAFET $1,120.00 7266 QC SUPPLY LLC $581.18 7266 QUALITY PLUMBING PAR $54,899.09 7266 R & J ROOFING INC HUB HI $294,812.55 7266 R R BRINK LOCKING SY $4,535.00 7266 RAMCO LAUNDRY MACHIN $1,393.97 7266 RANGER ELITE MANAGEM HUB DV $3,705.45 7266 RED RIVER LUMBER COM $200.00 7266 REFRIGERATION DESIGN $3,414.82 7266 REFRIGERATION HARDWA $1,891.59 7266 REYNOLDS ENVIRONMENT $3,762.00 7266 RINCON AIR & HEAT CO HUB HI $676,088.00 7266 ROBERT MADDEN INDUST $2,543.49 7266 ROUNHOUSE $8,740.00 7266 SAFFELL PLUMBING & H $903.62 7266 SCHINDLER ELEVATOR C $3,519.92 7266 SCHNEIDER ELECTRIC B $1,990.00 7266 SECURITY LOCKSMITH L $175.00 7266 SERVICE LIGHTING & E $2,015.54 7266 SERVICE SUPPLY OF VI $1,596.10 7266 SHOAL CREEK HP LTD $3,879.53 7266 SID TOOL CO INC $5,434.58 7266 SIEMENS INDUSTRY INC $98,866.78 7266 SIGMA SURVEILLANCE D HUB AS $80,679.09 7266 SIGMA SURVEILLANCE D HUB AS $625.00 7266 SL HARRELL INC HUB WO $248.87 7266 SNOOK & ADERTON INC $92,880.95 7266 SOLAR SUPPLY INC $153,905.34 7266 SOUTH CENTRAL SUPPLY HUB WO $57,790.96 7266 SOUTH TEXAS BOILER I HUB HI $424,956.95 7266 SOUTHERN FOLGER DETE $283,503.93 7266 SOUTHERN LOCK & SUPP $9,143.98 7266 SS ELECTRIC INC HUB HI $4,276.37 7266 STANDARD SUPPLY $1,030.77 7266 STAR COOLING TOWERS $2,300.00 7266 STATE SUPPLY COMPANY $2,250.74 7266 STEAM SOLUTIONS INC HUB HI $24,978.01 7266 STEPHEN & STEPHENSON $2,095.80 7266 STEPHENS CONSOLIDATE $11,404.69 7266 T&B BOILER INC $5,006.72 7266 TECH SALES DBA OF RO $459.99 7266 TELECOM ELECTRIC SUP HUB BL $5,475.20 7266 TEMPERATURE CONTROL $10,805.69 7266 TEMSCO INDUSTRIES IN $1,010.00 7266 TEXAS AIRSYSTEMS LLC $28,820.00 7266 TEXAS CREDIT CARD PR $342.59 7266 TEXAS INDUSTRIAL REF $29,621.13 7266 TEXAS INFRA-RED RADI $1,840.00 7266 TEXAS LIQUA TECH SER HUB WO $3,963,319.84 7266 TEXAS RESTAURANT EQU $588.68 7266 TEXOMA BUILDERS SUPP $1,750.00 7266 THE BRANDT COMPANIES $22,004.84 7266 THE PETIT GROUP LLC $11,147.75 7266 THERMAL TRANSFER SYS $8,157.00 7266 THYSSENKRUPP ELEVATO $104,771.32 7266 TOTAL MAINTENANCE SO $9,648.51 7266 TRANE US INC $67,176.56 7266 TURNER PIERCE & FULT $640.55 7266 UNIFIED SUNERGY SYST HUB AS $21,476.87 7266 UNITED REFRIGERATION $126,825.38 7266 US WATER SERVICES IN $2,855.35 7266 VICKIE L KASTEN HUB WO $16,675.00 7266 WALKER COUNTY HARDWA HUB WO $304.85 7266 WARREN CAT $914.37 7266 WEISINGER INCORPORAT $91,461.00 7266 WESTERN STATES FIRE $4,120.00 7266 WHOLESALE ELECTRIC S $5,859.75 7266 WILLO PRODUCTS CO IN $2,835.50 7266 WILLO PRODUCTS COMPA $15,982.99 7266 WILSON FIRE EQUIPMEN $32,921.32 7266 WINSTON WATER COOLER HUB WO $25,194.00 7266 WINSTON WATER COOLER HUB WO $4,199.50 7266 WINSTON WATER COOLER $384.80 7266 ZONE INDUSTRIES $4,800.00 7266 ZORO TOOLS INC $3,521.26 7266 $20,985.06 7338 ALL-PUMP & EQUIPMENT $650.00 7338 ALPINE ELECTRIC LP $3,990.00 7338 APPLIED INDUSTRIAL T $27,337.16 7338 BARCO PRODUCTS CO $894.40 7338 BEST PLUMBING SPECIA $52.90 7338 BIOCOPE INC $14,726.25 7338 BRALY BUILDERS SUPPL HUB WO $26.06 7338 BULLCHASE INC HUB WO $41,724.52 7338 CHLORINATOR MAINTENA $801.50 7338 CITY ELECTRIC SUPPLY $45,335.25 7338 COASTAL PUMP SERVICE $47,037.13 7338 COBURN'S SUPPLY CO I $5,096.96 7338 CONSOLIDATED ELECTRI $1,078.40 7338 CORPUS CHRISTI ELECT $4,648.55 7338 CRAWFORD ELECTRIC SU $3,390.69 7338 DE NORA WATER TECHNO $218,110.00 7338 DEALERS ELECTRICAL S $29,258.97 7338 DUNHAM ENGINEERING I $154,706.85 7338 DXP ENTERPRISES INC $49,897.00 7338 E SAM JONES DISTRIBU $1,235.00 7338 EL PASO PHOENIX PUMP HUB HI $4,160.00 7338 ELECTRICO INC $1,488.00 7338 ELLIOTT ELECTRIC SUP $10,295.89 7338 ENTECH SALES & SERVI $6,230.00 7338 FCX PERFORMANCE INC $5,177.00 7338 FERGUSON ENTERPRISES $2,880.44 7338 FIDELITY INDUSTRIAL $2,205.98 7338 FMW DISTRIBUTORS INC HUB WO $20,355.50 7338 FUSECO LP $100.00 7338 GLOBAL TREAT INC $960.00 7338 GRAVITY FLOW SYSTEMS $3,938.85 7338 GRAYBAR ELECTRIC CO $777.20 7338 HAJOCA CORPORATION D $11,609.41 7338 HAWKINS AND AFFILIAT $128.00 7338 HD SUPPLY FACILITIES $22,578.45 7338 HILL COUNTRY ELECTRI $1,246.00 7338 HOUSTON MOTOR & CONT $15,495.00 7338 HUBER TECHNOLOGY $9,409.46 7338 INDUSTRIAL SOLUTIONS HUB WO $28,418.25 7338 JA CONTROLS INC $1,225.00 7338 JOHNSON LABORATORY & $7,091.59 7338 JOHNSON SUPPLY MSC 5 $791.98 7338 LAKESIDE EQUIPMENT C $17,348.00 7338 LOCHRIDGE-PRIEST INC $18,549.20 7338 MACAULAY CONTROLS CO HUB WO $3,639.76 7338 MACHINING & VALVE AU $9,847.26 7338 MAVICH LLC HUB HI $6,088.50 7338 MCMASTER-CARR INDUST $217.09 7338 MEERS ENGINEERING IN $420.00 7338 MERCER CONTROLS INC $3,032.75 7338 MOODY BROS INC HUB WO $6,093.75 7338 PHILADELPHIA MIXING $550.00 7338 PINNACLE INDUSTRIES $373.38 7338 PROGRESSIVE PUMPS CO $3,216.11 7338 PUMPS OF HOUSTON INC $20,338.55 7338 REYNOLDS ENVIRONMENT $167,049.42 7338 S & N AIROFLO INC $9,225.81 7338 SMITH PUMP COMPANY I $465.00 7338 SOUTH CENTRAL SUPPLY HUB WO $2,100.05 7338 TEXAS INSTRUMENTATIO $8,350.00 7338 TITAN MANUFACTURING $3,479.69 7338 UNIFIED SUNERGY SYST HUB AS $15,950.00 7338 WHOLESALE ELECTRIC S $975.00 7338 ZONE INDUSTRIES $3,214.85 7338 $133.86 7354 ACHILLE ELECTRIC $2,300.00 7354 SAM HOUSTON STATE UN IG $713.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $15,589,494.47 TOTAL OF EXPENDITURES WITH HUBS $7,310,469.49 TOTAL OF EXPENDITURES WITH NON HUBS $8,279,024.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,438.95 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $713.00 _______________ TOTAL OF SPECIAL TRADE $15,587,342.52 ********* PROFESSIONAL SERVICES : 7248 ANDERSON/CHEROKEE CO IG $10,091.85 7248 ANDREWS CENTER IG $185,147.36 7248 ANTOINETTE R MCGARRA $1,528.95 7248 AUSTIN TRAVIS COUNTY IG $191,408.41 7248 BETTY HARDWICK CENTE IG $49,806.27 7248 BEXAR COUNTY BOARD O IG $233,676.10 7248 BORDER REGION MHMR C IG $56,645.54 7248 CENTRAL COUNTIES CEN IG $67,899.84 7248 CENTRAL PLAINS CENTE IG $7,414.47 7248 CHARLES P WOODRICK P $9,244.74 7248 CHILDRESS COUNTY HOS IG $358.00 7248 CHRISTOPHER LITTLE $319.54 7248 COASTAL BEND URGENT IG $780.00 7248 COASTAL PLAINS COMMU IG $165,362.02 7248 COLLIN COUNTY MHMR C IG $46,704.04 7248 CONFIDENTIAL $3,500.00 7248 COUNTY CLERK OF CHER IG $17,588.00 7248 COVE PHYSICAL REHAB $495.00 7248 DARREL B TURNER PHD $17,611.68 7248 DENTON COUNTY MHMR C IG $74,478.76 7248 DOUGLAS E BERTLING $40,293.22 7248 DR J EXPRESS CARE $285.00 7248 DRUGCHEK OF PALESTIN HUB AS $1,560.00 7248 ELI CUMMINGS DC $6,235.00 7248 EMERGENCE HEALTH NET IG $675,141.14 7248 FLOYD L JENNINGS J D $8,267.00 7248 FORT BEND COUNTY CLE IG $1,447.00 7248 GULF BEND MHMR CENTE IG $99,159.35 7248 HEALTHCARE EXPRESS L $178.00 7248 HEART OF TEXAS REGIO IG $310,042.44 7248 HELEN FARABEE CENTER $131,796.01 7248 HILL COUNTRY MHDD CE IG $130,955.28 7248 JORGE G VARELA PHD $19,110.00 7248 KAUFMAN COUNTY IG $467.00 7248 LAKES REGIONAL MHMR IG $105,620.62 7248 LUBBOCK REGIONAL MHM IG $144,050.02 7248 MAURO PSYCHOLOGICAL $13,750.00 7248 MHMR OF TARRANT COUN IG $465,143.90 7248 MHMR SERVICES FOR TH IG $204,469.94 7248 MHMRA OF BRAZOS VALL IG $169,202.38 7248 NORTH TEXAS BEHAVIOR IG $636,807.81 7248 NUECES CO MHMR COMMU IG $258,176.24 7248 OCCMEDTX ADC $1,800.00 7248 PAUL M HAMILTON $8,139.53 7248 PECAN VALLEY MHMR RE IG $44,506.29 7248 PERMIAN BASIN COMMUN IG $53,597.48 7248 PRIME MEDICAL TESTIN $525.00 7248 REDWOOD TOXICOLOGY L TC $12,618.50 7248 REDWOOD TOXICOLOGY L $11,441.00 7248 RICKY D HENRY $465.85 7248 SCB CLINIC PLLC $1,705.00 7248 SPINDLETOP CENTER IG $73,470.42 7248 STEPHEN A THORNE PHD $3,579.95 7248 TEXAS ALCOHOL & DRUG TC $737,068.42 7248 TEXAS ALCOHOL & DRUG IG $1,423.00 7248 TEXAS CREDIT CARD PR -$1,250.00 7248 TEXAS PANHANDLE MENT IG $93,426.79 7248 TEXAS TECH UNIVERSIT IG $1,110.00 7248 TEXOMA COMMUNITY CEN IG $110,120.58 7248 THE GULF COAST CENTE IG $149,385.83 7248 THE HARRIS CENTER FO IG $742,444.33 7248 THE UNIV OF TEXAS ME IG $405,733.07 7248 TOWER MEDICAL CENTER $70.00 7248 TRI COUNTY MHMR SERV IG $237,326.10 7248 TROPICAL TEXAS BEHAV IG $201,276.94 7248 WALKER CHIROPRACTIC $1,260.00 7248 $1,250.00 7256 AMTECH BUILDING SCIE $40,821.73 7256 AMTECH SOLUTIONS INC $8,131.59 7256 CHARLES GOJER & ASSO HUB HI $90,616.97 7256 CHESNEY MORALES PART HUB HI $13,457.00 7256 CRENSHAW CONSULTING HUB WO $62,437.24 7256 FINCHER ENGINEERING $78,097.04 7256 HALFF ASSOCIATES INC $14,887.75 7256 HDR ARCHITECTURE INC $36,812.78 7256 HUITT-ZOLLARS INC $30,140.32 7256 JACOBS ENGINEERING G $30,542.48 7256 KLOTZ ASSOCIATES INC $92,349.18 7256 PARKHILL SMITH & COO $21,085.76 7256 SMITH SECKMAN REID I $15,968.54 7256 STANLEY CONSULTANTS $24,765.95 7256 TERRACON CONSULTANTS $75,641.83 7256 TEXAS CREDIT CARD PR -$12.90 7256 THE CHADWELL GROUP D HUB WO $7,348.37 7256 $12.90 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $8,097,816.53 TOTAL OF EXPENDITURES WITH HUBS $175,419.58 TOTAL OF EXPENDITURES WITH NON HUBS $7,922,396.95 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $749,686.92 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $6,421,864.61 _______________ TOTAL OF PROFESSIONAL SERVICES $926,265.00 ********* OTHER SERVICES : 7211 MONO MACHINES LLC $206.85 7211 OFFICE DEPOT INC $169.90 7211 WILTON'S OFFICE WORK HUB WO $102.80 7218 $1,420.26 7243 HOV SERVICES INC $300.00 7243 INSPIRONIX INC $598.00 7243 JOE SERIO ENTERPRISE $1,000.00 7243 L MAAIKE HELMUS $4,500.00 7243 LICENSELOGIC LLC $1,606.50 7243 SAM HOUSTON STATE UN IG $8,355.00 7243 TEXAS ENGINEERING EX IG $36,565.00 7243 WARRIOR'S REST FOUND $7,332.12 7249 DAVID L FUSTON $375.00 7249 TEXAS CREDIT CARD PR -$10.00 7249 $144.48 7253 ANALYTICAL FOOD LABO $140.00 7253 BRIAN ZIMMERMAN $87,057.78 7253 ENVIRO-AG $14,626.00 7253 FOOD SAFETY NET SERV $36.70 7253 KD MCMILLIAN ENTERPR $1,000.00 7253 RED WATSON LOGGING I $10,000.00 7253 STACY BROWN JR $17,442.00 7253 TEXAS CREDIT CARD PR -$1,474.60 7253 TRUCE DISPUTE RESOLU $15,653.09 7253 TYSON PRICE FARMS $19,175.00 7253 WORKERS ASSISTANCE P $33,878.39 7253 $1,474.60 7258 ANN MARIE SMITH $1,379.08 7258 ANTHONY GREEN $742.06 7258 ARLENE M GAY LAW OFF $1,070.00 7258 ARTHUR J WHITE III $3,765.02 7258 ATHILL MUHAMMAD ATTO $2,645.00 7258 ATTORNEY AT LAW JEAN $405.00 7258 AURELIO GARZA $5,559.72 7258 AUSTIN COMMUNITY LAW IG $627.12 7258 AYANNA IVORY LINDSEY $1,720.00 7258 BARBARA SALDANA $2,436.00 7258 BARRY MCGEE $6,208.93 7258 BENJAMIN AVILA MARTI $675.08 7258 BUCK LAW FIRM PLLC $3,339.46 7258 C Y LEE LEGAL GROUP $1,670.00 7258 CALAWATIE CAVITA SHA $897.50 7258 CAPRICE M JACKSON $3,526.10 7258 CARLOS JAVIER RAMIRE $9,619.06 7258 CARMONA LOZANO MEZA $2,640.00 7258 CAROLE ANNE CHAMBERL $8,232.70 7258 CHRIS KOUSTOUBURDIS $5,576.00 7258 CHRISTINA C CHEEK $1,735.01 7258 CHRISTOPHER L BARBER $2,041.10 7258 CONFIDENTIAL $540.00 7258 DALE HEISCH $1,192.74 7258 DANIEL DE LUNA ATTOR $663.22 7258 DANIEL JACK $3,907.08 7258 DANIELA CHISOLM $3,318.68 7258 DAVID L HOLMES $650.00 7258 DELVAILLE LAW FIRM $2,132.30 7258 DEMETRIA C HOWARD-WA $300.00 7258 DENISE M LAGWAY $8,862.11 7258 DEVIN AUCLAIR AUCLAI $930.43 7258 DON CARTWRIGHT $7,720.92 7258 DONNA KEITH DBA LAW $1,891.20 7258 DORA ALICIA GARZA $2,383.80 7258 E STANLEY TOPEK $903.12 7258 EARNEST W SCOTT $18,937.99 7258 EBONY M TURNER $1,887.53 7258 ELAINE DAVIS $1,762.02 7258 ELIZABETH A SETTLE $3,076.96 7258 ENACIO B BARRETTO $1,945.78 7258 ENGUERRAND MEYRAT $5,874.24 7258 ERIC DAVID MEZA $4,200.00 7258 ERICA W PORTER $2,345.00 7258 ERNESTO ARREDONDO $3,133.80 7258 EUGENE MOORE III $2,356.84 7258 FIONA WORTHY $2,954.34 7258 FRANCES NWORA $941.80 7258 GLORIA H REED $1,075.00 7258 GREYSON DUNN $290.00 7258 HAMIDA ABDAL-KHALLAQ $347.14 7258 HENRY CHISOLM $3,907.03 7258 HERBERT D EVERITT $7,753.95 7258 HOLLY C ROELL $1,310.00 7258 HOMER P CAMPBELL DBA $4,298.80 7258 IFI ACHEBE ILOANI $878.00 7258 JACKSON FRANCIS GORS $3,049.60 7258 JAIME ALDAPE $8,332.00 7258 JAMES L STORY II DBA $1,420.00 7258 JAMES STEPHEN TITTLE $2,090.76 7258 JAYNE A GRIFFIN $1,389.35 7258 JEFFREY M STAPLES PC $5,868.82 7258 JERRY WARE $10,905.13 7258 JODI L BROWN $870.00 7258 JOHN O MUKORO $465.00 7258 JONATHAN D GOINS DBA $1,980.00 7258 JOSHUA ZIENTEK $660.00 7258 JUDITH C BOHR $1,546.36 7258 JULIE C HOWELL $6,300.00 7258 JULIE H GRUTA $707.72 7258 KANDILYN K ASH ATTOR $590.00 7258 KEITO HURD $1,335.00 7258 KIMBEL F WARD-NEAL $520.00 7258 KORINTHIA MILLER $730.00 7258 KRISTIN FIACCO DOW $3,387.00 7258 KRISTY L DURKOVIC $1,100.88 7258 LANGSTON SCOTT ADAMS $1,301.37 7258 LARRY J CARAWAY $4,591.10 7258 LAW OFFICE OF ANDREW $1,948.96 7258 LAW OFFICE OF DAGNEE $1,543.20 7258 LAW OFFICE OF JEANNE $1,009.95 7258 LAW OFFICE OF KEATON $185.00 7258 LAW OFFICE OF MARC C $2,395.00 7258 LAW OFFICE OF MARY P $311.84 7258 LAW OFFICE OF MICHAE $1,181.96 7258 LAW OFFICE OF PERKIN $3,344.00 7258 LAW OFFICE OF STACY $645.06 7258 LAW OFFICES OF DEREK $3,055.54 7258 LAW OFFICES OF GRACE $2,952.32 7258 LAW OFFICES OF MELOD $444.64 7258 LAWRENCE N NWORA $1,464.20 7258 LETICIA LONGMILES $1,694.60 7258 MARK FAGGARD LAW PLC $1,277.75 7258 MARY E GRISBA-KING $904.66 7258 MAYRA MORA $2,335.19 7258 MELVIN L LAMPLEY $3,632.19 7258 MICHAEL B LEWIS $9,360.00 7258 NANCY E LUSK PC $460.93 7258 OLUBUKOLA 0BAYANJU $685.00 7258 OMONZUSI M IMOBOIH $5,942.32 7258 PEDRO J MARTIN $2,032.56 7258 PRATT & THOMAS PLLC $157.08 7258 PRINCE CARTWRIGHT JR $951.76 7258 RASHAUN NICOLE STAGG $228.36 7258 RICHARD S SIMMONS $12,625.00 7258 RICHARD T JONES $1,352.20 7258 RIDDHI P DESAI $222.16 7258 RITA IHUOMA UZOWIHE $283.56 7258 ROBERSON LAW FIRM PL $1,715.64 7258 ROBERT T HARRIS $2,282.04 7258 RODNEY MINGER $1,167.32 7258 ROGER M NICHOLS $5,185.11 7258 RYAN L MATUSKA $7,055.00 7258 SEAN DAVID LEVINSON $529.52 7258 SELF & HOANG PLLC $546.04 7258 SONIA SALINAS-CERDA $299.11 7258 T A SNEED $1,684.82 7258 THE CHRISTIAN LAW FI $2,596.36 7258 THE FRANCIS FIRM PC $3,782.60 7258 THE HINDERA LAW FIRM $2,710.54 7258 THE LAW OFFICE OF JO $1,269.32 7258 THE LAW OFFICE OF MA $1,100.00 7258 THE OPARA LAW FIRM P $1,935.52 7258 THE P K STRONG LAW F $484.60 7258 TIMBERLY JAMAL DAVIS $197.00 7258 TOM QUINONES ATTORNE $3,834.54 7258 TRENTON R MARSHALL $1,514.20 7258 VALDES EHRENBERG $3,237.34 7258 VALERIE D BASTON $1,099.98 7258 W DAVID SCALES $4,370.00 7258 WESTER LAW FIRM PLLC $276.40 7262 ACL SERVICES LTD $923.52 7262 ANDERSON SOFTWARE LL $2,400.00 7262 ASHBY & ASSOCIATES S $279,000.00 7262 ASSETWORKS INC $48,821.74 7262 AVITRU LLC $5,656.08 7262 CANON SOLUTIONS AMER $71,590.96 7262 CASAHL TECHNOLOGY IN $6,650.00 7262 CBM ARCHIVES CO LLC HUB WO $880.00 7262 CDW GOVERNMENT INC $201.75 7262 CELLEBRITE USA INC $11,100.00 7262 CHAMPION SOLUTIONS G $6,000.00 7262 COTHERN COMPUTER SYS $37,914.23 7262 CREDITRON $1,593.28 7262 CREDITRON $19,121.34 7262 DLT SOLUTIONS LLC $16,387.50 7262 ENVIRONMENTAL SYSTEM $4,004.05 7262 FI-SOFT LLC $6,973.75 7262 IDM COMPUTER SOLUTIO $239.80 7262 INFORMATION STRATEGI $138,263.95 7262 INNOVATION NETWORK T HUB WO $3,398.16 7262 INSIGHT PUBLIC SECTO $84,715.60 7262 INTERGRAPH CORP $9,600.00 7262 KST DATA INC $162.00 7262 MADJUNK $16,050.00 7262 ORACLE AMERICA INC $559.07 7262 ORACLE AMERICA INC $537.58 7262 PIGCHAMP INC $4,446.50 7262 PRELUDE SOFTWARE INC $3,932.00 7262 SHI GOVERNMENT SOLUT HUB AS $27,657.69 7262 SHI GOVERNMENT SOLUT HUB AS $65,798.21 7262 SOFTWARE ONE INC $10,339.20 7262 SOLID BORDER INC HUB HI $1,652.00 7262 SOUTHERN COMPUTER WA $1,123.59 7262 SUMMARY COST ALLOCAT -$72,150.03 7262 SUMMARY COST ALLOCAT -$82,493.66 7262 SUMMUS INDUSTRIES IN HUB BL $2,924.44 7262 SUMTOTAL SYSTEMS INC $6,698.86 7262 T L ASHFORD $695.00 7262 THE PRODUCTIVITY CEN $1,120.00 7262 WOLTERS KLUWER FINAN $209.34 7262 WOLTERS KLUWER FINAN $5,756.96 7262 $190.92 7263 HUNTSVILLE AVIATION IG $3,863.03 7263 S-TEC CORPORATION $585.00 7267 A T AND T -$146.82 7267 ALL PRO TECHNICAL SE $370.00 7267 CANON SOLUTIONS AMER $17,562.60 7267 CDW GOVERNMENT INC $28,366.05 7267 CREDITRON $10,075.66 7267 FLORES AND ASSOCIATE HUB HI $850.00 7267 GTS TECHNOLOGY SOLUT HUB WO $1,143.35 7267 KYLE OFFICE PRINTERS HUB WO $870.00 7267 MICROLOGIC SYSTEMS I HUB WO $105.00 7267 MICROLOGIC SYSTEMS I HUB WO $35.00 7267 NETRIX LLC $12,440.00 7267 SCANTRON CORPORATION $2,542.00 7267 SHI GOVERNMENT SOLUT HUB AS $4,909.60 7267 SOLID BORDER INC HUB HI $1,046.00 7267 SOUTHERN COMPUTER WA $449.99 7267 SUMMARY COST ALLOCAT -$17,562.60 7267 SUMURI LLC $749.50 7267 ZENO IMAGING $160.00 7271 7-WELLS PUMP CO $5,923.50 7271 ALLBRITE CONSTRUCTOR $1,640,722.13 7271 ATLANTIC ULTRAVIOLET $771.52 7271 B-D PUMP INC $8,328.90 7271 BULLCHASE INC HUB WO $632.55 7271 CARSON ENGINE & SUPP $1,868.46 7271 CHLORINATOR MAINTENA $1,480.00 7271 DEALERS ELECTRICAL S $3,297.36 7271 DEVAR INC $432.70 7271 DUNHAM ENGINEERING I $250.00 7271 ELLIOTT ELECTRIC SUP $2,919.99 7271 HD SUPPLY FACILITIES $2,764.55 7271 JOHNSON LABORATORY & $4,202.60 7271 KENTECH INC $4,695.00 7271 MACHINING & VALVE AU $6,578.52 7271 MCCROMETER INC $1,278.94 7271 ODESSA PUMPS AND EQU $4,640.00 7271 REYNOLDS ENVIRONMENT $4,950.00 7271 RURAL PIPE & SUPPLY HUB WO $4,033.94 7271 SIEGERT WATER WELLS $12,942.64 7271 SOUTH CENTRAL SUPPLY HUB WO $992.01 7271 SOUTH PLAINS VALLEY $9,739.45 7271 TERRY DONALD GRAVES $24,598.00 7271 TITAN QUALITY POWER HUB WO $7,748.10 7271 TURNER CONTROLS INC $284.86 7271 WEISINGER INCORPORAT $727,207.00 7271 WHOLESALE ELECTRIC S $114.46 7271 $986.29 7272 GO GREEN TIRE LLC TC $18,860.70 7272 GREEN PLANET INC HUB WO $35,912.25 7272 INLAND ENVIRONMENTS HUB WO $8,080.37 7272 REPUBLIC SERVICES IN $435.00 7272 ROGUE WASTE RECOVERY $1,371.20 7272 STERICYCLE ENVIRONME $23,637.49 7272 ULINE INC $4,785.61 7272 $2,210.86 7273 AUSTIN PRINTS PHOTO $177.96 7273 INSERVIO 3 LLC $880.60 7273 TAG MARKETING LTD $323.75 7273 TAYLOR COMMUNICATION TC $2,810.01 7273 TAYLOR COMMUNICATION TC $6,828.02 7275 ALLIED CONSULTANTS $691,203.05 7275 IMAGESOFT INC $1,075.00 7275 INSPIRONIX INC $620.00 7276 AMERICAN CORRECTIONA $866.25 7276 ARTICULATE GLOBAL IN $6,170.25 7276 AT&T CORP $1,966.89 7276 AT&T CORP $110.00 7276 AVALANCHE-JOURNAL/GA $3,011.00 7276 B & H FOTO AND ELECT $635.71 7276 BEEVILLE BEE-PICAYUN $798.00 7276 CANYON OUTDOOR ADVER $14,550.00 7276 CHEROKEEAN HERALD $200.00 7276 CLERK SUPREME COURT IG $640.00 7276 CORPUS CHRISTI CALLE $2,195.00 7276 CRITICAL MENTION INC $3,300.00 7276 DEPARTMENT OF STATE IG $4,000.00 7276 FRANK MAYBORN ENTERP $350.00 7276 FREESTONE COUNTY TIM IG $120.00 7276 GARTNER GROUP $57,596.00 7276 GRAY COUNTY NEWSPAPE $326.76 7276 HEARST MEDIA SERVICE $140.00 7276 HEARST MEDIA SERVICE $70.00 7276 HEARST NEWSPAPER 11 $1,140.00 7276 HIS HARVEST VENTURES $3,600.00 7276 HOUSEHOLD DRIVERS RE $108.00 7276 HPC OF TEXAS INC $140.00 7276 INSIGHT PUBLIC SECTO $5,343.35 7276 LEXISNEXIS MATTHEW B $197,844.87 7276 LEXISNEXIS RISK SOLU $3,276.00 7276 LOCATE PLUS POLICE D $1,000.00 7276 MOORE COUNTY PUBLISH $160.00 7276 ONESTAR FOUNDATION I $100,000.00 7276 OPIS ENERGY GROUP $15,984.00 7276 PACER SERVICE CENTER $2,597.80 7276 POLK COUNTY PUBLISHI $1,000.00 7276 RELX INC $8,740.00 7276 SHI GOVERNMENT SOLUT HUB AS $4,670.00 7276 SHI GOVERNMENT SOLUT HUB AS $5,667.00 7276 SHOPPAS FARM SUPPLY $23,250.00 7276 TEXARKANA GAZETTE $1,400.00 7276 THE CUERO RECORD/YOR $112.50 7276 THE EAGLE $3,326.00 7276 THE PRODUCTIVITY CEN $500.00 7276 TIME WARNER CABLE $1,386.75 7276 UNIVERSAL CABLE HOLD $1,634.40 7276 VITAL IMAGERY LTD $139.95 7276 WCN INC $447.70 7276 WEST TEXAS WANT ADS $40.00 7276 WHOOSTER INC $10,000.00 7276 WINDHAM SCHOOL DISTR IG -$103.92 7276 YOURMEMBERSHIP COM I $2,250.00 7276 YOURMEMBERSHIP COM I $275.00 7276 $3,468.30 7277 WCD ENTERPRISES LLC $12,581.75 7277 $99.00 7281 AIM MEDIA TEXAS OPER $5,779.75 7281 ALLIED BROADCASTING $901.00 7281 ALPHA MEDIS LLC $1,774.00 7281 AMARILLO GLOBE NEWS $3,628.00 7281 BEEVILLE PUBLISHING $3,822.00 7281 BH MEDIA GROUP INC $5,516.32 7281 BOWIE NEWS INC $1,584.00 7281 BROOKS BROADCASTING $300.00 7281 CHEROKEEAN HERALD $980.00 7281 CLOVIS MEDIA INC $462.00 7281 CNHI LLC $1,120.00 7281 CORPUS CHRISTI CALLE $7,699.00 7281 COX RADIO INC $6,150.00 7281 DAVID A HERNANDEZ $2,225.00 7281 DON KING $1,575.00 7281 EAST TEXAS NEWSPAPER $794.39 7281 FRANK MAYBORN ENTERP $1,641.00 7281 FREESTONE COUNTY PUB $1,120.00 7281 FREESTONE COUNTY TIM $1,006.25 7281 GRAY COUNTY NEWSPAPE $1,633.80 7281 HEARST NEWSPAPER 11 $5,790.56 7281 HEARST NEWSPAPERS LL $3,174.18 7281 HEH COMMUNICATIONS L $4,418.00 7281 HOUSTON EMPLOYMENT W $1,300.00 7281 HPC OF TEXAS INC $1,008.00 7281 HUGO PUBLISHING CO $627.00 7281 IHEART MEDIA $7,130.00 7281 KIVY 92 POINT 7 FM $520.00 7281 KMVL 100 POINT 5 FM $260.00 7281 MADISONVILLE NEWSPAP $240.00 7281 MOORE COUNTY PUBLISH $672.00 7281 NAVASOTA EXAMINER RE $1,235.00 7281 NEWSPAPER HOLDINGS I $1,443.50 7281 NOALMARK BROADCASTIN $1,764.00 7281 PALO PINTO COMMUNICA $90.00 7281 POLK COUNTY PUBLISHI $2,688.00 7281 TEXARKANA GAZETTE $8,277.30 7281 TEXAS CREDIT CARD PR $1,681.41 7281 THE CUERO RECORD/YOR $1,419.95 7281 THE DALLAS MORNING N $2,490.44 7281 THE FACTS $1,419.00 7281 THE GATESVILLE MESSE $638.40 7281 TOWNSQUARE MEDIA AMA $3,732.00 7281 TOWNSQUARE MEDIA KQV $3,078.00 7281 TOWNSQUARE MEDIA LLC $3,738.00 7281 TOWNSQUARE MEDIA LUB $3,252.00 7281 TOWNSQUARE MEDIA ODE $2,785.00 7281 TOWNSQUARE MEDIA OF $5,641.00 7281 TOWNSQUARE MEDIA WES $13,514.00 7281 UNION COUNTY LEADER $547.68 7281 VICTORIA ADVOCATE $3,785.40 7281 WAL ROY PUBLISHING I $630.00 7281 WEST TEXAS WANT ADS $3,972.50 7281 WILSON COUNTY NEWS $1,694.62 7281 WITHERS FAMILY TEXAS $600.00 7281 $3,213.47 7286 BROWN BROTHERS PRODU $19,104.00 7286 CENTRAL FREIGHT LINE $2,881.29 7286 FEDERAL EXPRESS CORP -$125.26 7286 FEDERAL EXPRESS CORP TC $401,922.78 7286 FEDEX FREIGHT INC $918.85 7286 HERITAGE FOOD SERVIC $651.29 7286 KPS GLOBAL LLC $423.00 7286 LA UNO TAXI AND TOWI $290.00 7286 SOLAR SUPPLY INC $5,300.00 7286 $20,141.67 7299 A J RAMOS MD PA $5,400.00 7299 AECOM TECHNICAL SERV $67,731.58 7299 ALLSTATE SECURITY IN $1,214.21 7299 AMERICAN CORRECTIONA $144,950.00 7299 AQUA-TECH LABORATORI $372.00 7299 ARTEX DIRTWORKS INC $4,900.00 7299 ATTENTI US INC $2,758,537.62 7299 AUSTIN TRAVIS COUNTY IG $22,869.66 7299 BARBARA L SUTHERLAND $1,350.00 7299 BAXTER ENVIRONMENTAL $978.95 7299 BEHAVIORAL MEASURES $250.00 7299 BENNETT ON-SITE SERV $2,240.00 7299 BEXAR COUNTY BOARD O IG $15,417.99 7299 BIO CHEM LAB INC $1,560.00 7299 BOWIE-CASS ELECTRIC $982.50 7299 BRAZORIA COUNTY WATE IG $1,260.00 7299 BRAZOS COUNTY TREASU IG $740.00 7299 BRAZOS COUNTY TREASU TC $160.00 7299 BROWN AVIATION $20,222.24 7299 BRUCE ROY FAUST $5,500.00 7299 CARLOS VILLA $550.00 7299 CENTERPOINT ENERGY M $66,735.50 7299 CENTRAL TEXAS SCALE $1,425.00 7299 CHABAD OUTREACH OF H $11,650.00 7299 CITY OF ABILENE IG $725.00 7299 COMMUNICATION BY HAN HUB WO $842.00 7299 CONFIDENTIAL $3,430.00 7299 CONFIDENTIAL $1,920.00 7299 CONFIDENTIAL $3,360.00 7299 CONFIDENTIAL $3,360.00 7299 CONFIDENTIAL $1,440.00 7299 CONFIDENTIAL $3,360.00 7299 CORPUS CHRISTI-NUECE IG $840.00 7299 COVE ENVIRONMENTAL L $6,100.00 7299 COVE ENVIRONMENTAL L $3,400.00 7299 DEAF INTERPRETER SER HUB WO $2,772.00 7299 DONNA GAIL FAIR $675.00 7299 EAST TEXAS CENTER FO IG $1,676.88 7299 EASTEX ENVIRONMENTAL HUB WO $75,263.00 7299 EDI ENVIRONMENTAL TE HUB BL $48,180.00 7299 EDWARDS LAW -$1,109.55 7299 ENTECH SALES & SERVI $6,500.00 7299 ENVIRONMENTAL ANALYT $6,208.00 7299 F S C INC $7,740.00 7299 GARRETT FLYING SERVI $405.00 7299 GCS ABILENE EQUIPMEN $1,685.00 7299 GHD SERVICES INC $18,971.00 7299 GUADALUPE-BLANCO RIV IG $396.00 7299 HIRED HANDS INC HUB WO $210.00 7299 INTERNAL CONTROL SYS HUB WO $450.00 7299 INTERPRETERS 2 GO LL HUB WO $740.00 7299 J & B SECURITY LLC $790.80 7299 JOHNSON CONTROLS SEC $580.00 7299 JOHNSON CONTROLS SEC $21,476.46 7299 KATHRYN GRIFFIN $6,905.00 7299 KNIGHT SECURITY SYST $3,578.40 7299 LACOSTA DATA SERVICE HUB WO $146,750.00 7299 LANGUAGE LINE $865.77 7299 LANGUAGE LINE SERVIC $836.82 7299 LARRY SERNA HUB HI $42,900.00 7299 LOWER COLORADO RIVER IG $2,594.99 7299 MASTERWORD SERVICES HUB WO $9,656.07 7299 MHMR OF TARRANT COUN IG $69,084.32 7299 MOLD INSPECTION SCIE $4,595.00 7299 NK CAPITAL PARTNERS $1,200.00 7299 NORTHEAST TEXAS PUBL $1,980.00 7299 OFFICE OF RESEARCH A IG $1,708.45 7299 PREA AUDITORS OF AME HUB HI $63,940.00 7299 PROGRESSIVE PROTECTI HUB AI $718.80 7299 QUALITY LANDSCAPING $4,935.00 7299 RAPISCAN SYSTEMS $1,741.29 7299 RAUL ANDRADE $16,800.00 7299 RED HAWK FIRE & SECU $460.00 7299 REDWOOD TOXICOLOGY L $450.00 7299 RESOURCES SECURITY I $2,116.80 7299 RONALD RUSSELL POLYG $24,200.00 7299 RUIZ PROTECTION SERV $153,450.00 7299 SERGIO BACA DBA BUG $1,250.00 7299 SHAWNA MITCHELL $1,350.00 7299 SIGMA SURVEILLANCE D HUB AS $3,841.93 7299 SOUTHERN STAR APPLIC $34,208.42 7299 SWEETWATER NOLAN CO $125.00 7299 TABB TEXTILE CO INC $325,525.60 7299 TERRACON CONSULTANTS $1,207.92 7299 TEXAS A&M AGRILIFE E IG $876.00 7299 TEXAS CREDIT CARD PR $1,409.00 7299 TEXAS PRISONER TRANS $29,192.10 7299 TEXAS SECURITY SOLUT $470.00 7299 THE HARRIS CENTER FO IG $82,000.00 7299 TRINITY RIVER AUTHOR IG $1,476.00 7299 UNIVERSE TECHNICAL T HUB WO $22,993.50 7299 UPTON MICKITS & HEYM $700.00 7299 US CORRECTIONS LLC $474,065.05 7299 VALLEY PROTEINS $2,700.00 7299 VERIDICUS INC $20,525.00 7299 VICTORIA COUNTY PUBL $125.00 7299 WEBBCO ENTERPRISES L HUB WO $1,947.50 7299 WHITTEN FLYING SERVI $28,953.99 7299 WILLIAM W WARREN II $9,000.00 7299 WOODS TREE SERVICE $500.00 7299 $3,061.65 7367 3C INDUSTRIAL LLC $11,639.47 7367 5205 LIMITED PARTNER $15,680.00 7367 AADVANTAGE LAUNDRY S $223,307.49 7367 ADVANTAGE INTERESTS $2,716.00 7367 ALAMO TRANSFORMER SU $40,643.00 7367 AMADA AMERICA INC $13,300.00 7367 AMERICAN FIRE PROTEC $3,637.00 7367 ARIEL E ROSADO $21.80 7367 AT&T MOBILITY NATION $23,022.00 7367 ATLAS LAUNDRY & DRY $3,263.20 7367 BAILEY BOILER WORKS HUB AI $1,515.00 7367 BAYSIDE INDUSTRIAL I $8,250.00 7367 BIRD TIRE SALES & SE $2,701.00 7367 BRANDON AND CLARK IN $247.83 7367 BROS REPAIR A&G LLC $28,570.24 7367 BUD GRIFFIN CUSTOMER $101,832.23 7367 CANON SOLUTIONS AMER $648.48 7367 CDW GOVERNMENT INC $101.43 7367 CENTRAL TEXAS RECLOS $3,410.00 7367 CHAMPIONS MACHINE TO $1,195.00 7367 CHEMTREAT INC $5,251.00 7367 CINCINNATI INCORPORA $800.00 7367 CLEAVER-BROOKS SALES $4,500.00 7367 CLS SEWER EQUIPMENT $976.95 7367 COASTAL MACHINE & ME HUB HI $13,000.00 7367 COMPACT CONSTRUCTION $6,451.48 7367 CROWN EQUIPMENT CORP $7,398.69 7367 CUMMINS SOUTHERN PLA $1,826.28 7367 DAVID G GUTIERREZ $84.98 7367 DIESEL ENGINE & INJE $1,347.88 7367 E-TEX ELECTRIC MOTOR HUB WO $713.00 7367 ENTECH SALES & SERVI $205,551.53 7367 EQUIPMENT DEPOT LTD $17,885.88 7367 FORD GIN SERVICES IN $33,302.00 7367 FRANK'S ELECTRIC MOT $1,348.72 7367 GENERATOR AND CONTRO $6,349.62 7367 GENSOLUTIONS LLC $43,455.01 7367 GRAF METALLIC OF AME $575.00 7367 HEIDELBERG USA INC $8,688.96 7367 HILBIG SERVICES INC $34,438.10 7367 HOBART SERVICE $14,668.69 7367 HUMANWARE USA INC $1,345.00 7367 HUNTER SERVICE $2,841.13 7367 HYDRAULIC WORKS INC $1,417.42 7367 HYDROPOWER HYDRAULIC $560.00 7367 IDEMIA IDENTITY & SE $99,633.00 7367 IMPRESS INC $700.00 7367 INDUSTRIAL FABRICATO $20,942.00 7367 ISP SAFETY SERVICES $13,483.90 7367 JOHNSON CONTROLS $8,947.70 7367 KDA PARTNERS LLC $1,186.46 7367 KMC FORKLIFT INC $21,269.59 7367 KMC FORKLIFT INC $27,276.26 7367 LIFT SERVICE NOW $1,408.37 7367 LONE STAR LAKE & RAN $300.92 7367 LONE STAR RADIATOR C $9,443.81 7367 LOUIS P BATSON CO $3,956.39 7367 M & D DISTRIBUTORS $12,793.49 7367 MALL ENERGY INC $14,305.60 7367 MARIO R CERVANTES $836.96 7367 MARK ANDY PRINT PROD $2,381.00 7367 MICHAEL M DYE $188.40 7367 MILACRON MARKETING C $5,600.00 7367 MOTOROLA SOLUTIONS I $44,104.50 7367 MUSTANG MACHINERY CO $19,950.00 7367 NESCO SALES & RENTAL $1,321.14 7367 NV TECHNICAL SERVICE HUB WO $14,013.00 7367 ONE VISION SOLUTIONS $725.00 7367 PALESTINE FUEL INJEC $4,900.66 7367 PARIS FIRE EXTINQUIS $1,449.00 7367 PB PARENT LLC $1,110.00 7367 PORT CITY INDUSTRIAL $28,880.00 7367 POWER FIELD SERVICES HUB WO $17,134.80 7367 PROS PARTS $180.00 7367 QUINCY COMPRESSOR LL $12,990.55 7367 RAMCO LAUNDRY MACHIN $305,309.26 7367 RAPISCAN SYSTEMS $18,681.17 7367 REECE SUPPLY COMPANY -$102.19 7367 REFRIGERATION GASKET $1,000.00 7367 RIETER AMERICA LLC $5,720.00 7367 SHOPBOT TOOLS INC $8,588.72 7367 SHOPPAS FARM SUPPLY $17,047.55 7367 SHOPPAS MATERIAL HAN $4,601.22 7367 SKYLINE EQUIPMENT IN $3,575.52 7367 SOUTH TEXAS BOILER I HUB HI $111,662.99 7367 SOUTHERN TIRE MART L $798.00 7367 STEAM SOLUTIONS INC HUB HI $15,216.37 7367 STERLING FIRE PROTEC $9,668.95 7367 STEWART & STEVENSON $30,013.49 7367 SURFACE PREPARATION- $11,044.60 7367 TED'S ENGINE MACHINE $13,407.38 7367 TEXAS CREDIT CARD PR $794.00 7367 TEXAS INDUSTRIAL REF $2,014.20 7367 TEXAS UNDERGROUND IN $4,084.60 7367 TEXOMA FIRE EQUIPMEN $768.00 7367 TOYOTA LIFT OF SOUTH $6,417.57 7367 TS&TH INC $588.25 7367 UNITED AG & TURF $43,286.72 7367 UPSTREAM THERMAL SOL $8,450.00 7367 VOYAGER FLEET $29,863.82 7367 WALLACE HYDRAULICS A $3,782.80 7367 WAUKESHA PEARCE LLC $8,769.20 7367 WILLIAMS ELECTRIC WO $4,200.00 7367 $102,174.79 7368 ALLISON TRANS TECH L $18,803.06 7368 AZTEC CHEVROLET LLC $2,721.04 7368 BRUCKNER TRUCK SALES $7,294.31 7368 CHAD QUARLES DBA PRE $4,642.37 7368 DAVID G GUTIERREZ $88.48 7368 E & M AUTO CARE DBA $315.50 7368 ENTERPRISE RENT A CA $9,398.83 7368 EXPRESS LUBE TC $403.84 7368 EXPRESS LUBE $1,297.16 7368 HALL VOLVO GMC ISUZU HUB WO $19,792.34 7368 HOUSTON FREIGHTLINER $4,729.16 7368 JOHN L REINKE $124.00 7368 LONESTAR FREIGHTLINE $12,005.64 7368 M O HAWLER INC DBA M $38,674.00 7368 MHC KENWORTH - WACO $5,883.34 7368 MUSTANG CAT LTD $846.55 7368 PAUL WALLER GARAGE I $3,993.45 7368 PERFORMANCE TRANSMIS $22,755.79 7368 QUINTON & SONS INC $450.00 7368 REMIE'S BODY SHOP IN $2,583.50 7368 SHOPPAS MATERIAL HAN $3,076.39 7368 STONE BROS COLLISION $2,686.94 7368 TEXAS CARWORX LLC $3,968.62 7368 TYLER RADIATOR SHOP $1,030.00 7368 VANGUARD TRUCK CENTE $2,912.33 7368 WAYNE'S QUALITY AUTO $300.99 7368 WIGHTS COLLISION REP $11,341.72 7368 WINNSBORO TIRE & LUB $2,923.12 7368 XTREME FLEET SERVICE $7,015.79 7368 $592,649.02 7514 FRANK LOW VOLTAGE LL HUB WO $505.32 7514 LUNA DATA SOLUTIONS HUB WO $7,326.00 7514 NU-VISION TECHNOLOGI $500,419.97 7514 P & C COMMUNICATIONS $352.97 7514 P & C COMMUNICATIONS $29,047.03 7514 SUNRISE IT SOLUTIONS $74,731.56 7514 TRICO TOWER SERVICE $12,192.00 7516 AT&T MOBILITY NATION $749,910.49 7516 COMPREHENSIVE COMMUN $6,504.00 7516 GLOBAFONE INC $2,400.00 7516 SPRINT SOLUTIONS INC $511.24 7516 T-MOBILE $448.20 7516 UNIVERSAL CABLE HOLD $2,372.75 7516 VERIZON WIRELESS SER $32,601.72 7526 AGGRESSIVE WASTE DIS HUB BL $31,602.80 7526 ALLIED WASTE SERVICE $6,406.96 7526 ARK LA TEX SHREDDING $250.00 7526 BEARS $109,339.33 7526 BRYAN TEXAS UTILITIE IG $58,135.10 7526 CITY OF ABILENE IG $308,548.93 7526 CITY OF AMARILLO IG $354,601.97 7526 CITY OF ATHENS IG $149.27 7526 CITY OF AUSTIN IG $186,341.36 7526 CITY OF BARTLETT IG $1,898.66 7526 CITY OF BEAUMONT IG $507,215.10 7526 CITY OF BEEVILLE IG $822,565.75 7526 CITY OF BONHAM IG $122,140.21 7526 CITY OF BRECKENRIDGE IG $66,163.80 7526 CITY OF BROWNFIELD IG $11,207.63 7526 CITY OF BROWNWOOD IG $57,671.80 7526 CITY OF BURNET IG $48,354.10 7526 CITY OF CHILDRESS IG $86,507.16 7526 CITY OF COLORADO CIT IG $228,277.00 7526 CITY OF CONROE IG $416.28 7526 CITY OF COTULLA IG $38,913.66 7526 CITY OF CUERO IG $147,911.34 7526 CITY OF DALHART IG $30,539.52 7526 CITY OF DAYTON IG $347,195.89 7526 CITY OF DIBOLL IG $47,974.46 7526 CITY OF DILLEY IG $279,991.18 7526 CITY OF EDINBURG IG $109,042.74 7526 CITY OF FAIRFIELD IG $113,065.14 7526 CITY OF FORT STOCKTO IG $190,696.75 7526 CITY OF FORT WORTH IG $2,889.85 7526 CITY OF GATESVILLE IG $548,416.17 7526 CITY OF GEORGETOWN IG $766.66 7526 CITY OF HONDO IG $228,698.41 7526 CITY OF HOUSTON IG $87,526.27 7526 CITY OF HUNTSVILLE IG $2,419,653.67 7526 CITY OF HUTCHINS IG $252,442.54 7526 CITY OF JASPER IG $42,118.82 7526 CITY OF KENEDY IG $851,652.00 7526 CITY OF LAKE JACKSON IG $255,784.20 7526 CITY OF LAMESA IG $138,848.88 7526 CITY OF LIVINGSTON IG $472,634.75 7526 CITY OF LUBBOCK IG $134,202.69 7526 CITY OF MARLIN IG $45,530.24 7526 CITY OF NACOGDOCHES IG $123.84 7526 CITY OF NEW BOSTON IG $396,595.85 7526 CITY OF ODESSA IG $782.76 7526 CITY OF PAMPA IG $88,996.58 7526 CITY OF PLAINVIEW IG $85,293.39 7526 CITY OF RUSK IG $359,355.71 7526 CITY OF SAN ANGELO IG $2,378.51 7526 CITY OF SAN SABA IG $36,290.53 7526 CITY OF SHERMAN IG $124.01 7526 CITY OF SNYDER IG $123,877.46 7526 CITY OF TEXAS CITY IG $56,158.40 7526 CITY OF TULIA IG $15,241.92 7526 CITY OF WICHITA FALL IG $368,454.13 7526 CITY OF WINNSBORO 72 IG $19,539.60 7526 CITY OF WOODVILLE IG $146,291.79 7526 CORPORATE WASTE SOLU $37,065.00 7526 EL PASO WATER UTILIT IG $49,315.94 7526 FRIEDMAN RECYCLING C $19,989.00 7526 FRONTIER ACCESS LLC $44,059.54 7526 FRONTIER K2 $196,916.40 7526 GLOBAL DCC HUB WO $2,335.90 7526 GOLDEN SPREAD SEPTIC $6,600.00 7526 HARLINGEN WATERWORKS IG $587.91 7526 HARRIS COUNTY IG $236,252.27 7526 I M C WASTE DISPOSAL $98,662.84 7526 K2 WASTE SOLUTIONS L -$8,915.00 7526 LEGACY DISPOSAL & SA $177,973.28 7526 LIQUID ENVIRONMENTAL $33,241.60 7526 NATION WASTE INC HUB HI $24,890.00 7526 PINEY WOODS SANITATI $195,145.00 7526 REPUBLIC SERVICES IN $162,195.90 7526 REYNOLDS ENVIRONMENT $13,860.00 7526 SAN ANTONIO WATER SY IG $298,560.82 7526 SAN DIEGO MUNICIPAL IG $20,078.03 7526 SANITATION SOLUTIONS $57,171.15 7526 SOUTH TEXAS REFUSE D HUB HI $600.00 7526 SOUTHERN SANITATION HUB HI $23,406.90 7526 SOUTHWASTE DISPOSAL $300,220.16 7526 TEXAS COMMERCIAL WAS $73,178.32 7526 TEXAS CREDIT CARD PR $2,340.00 7526 TEXAS DISPOSAL SYSTE $59,894.95 7526 WASTE CONNECTIONS LO $78,195.45 7526 WASTE MANAGEMENT $350,628.80 7526 WCA WASTE CORPORATIO $37,990.23 7526 $1,331.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $29,140,232.76 TOTAL OF EXPENDITURES WITH HUBS $884,027.69 TOTAL OF EXPENDITURES WITH NON HUBS $28,256,205.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $430,985.35 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $12,206,720.92 _______________ TOTAL OF OTHER SERVICES $16,502,526.49 ********* COMMODITY PURCHASING : 7300 195 LUMBER COMPANY $107.25 7300 3AGPROCUREMENT LLC HUB WO $2,639.83 7300 3M COMPANY TC $49,080.00 7300 3M COMPANY $12,000.00 7300 A & A GRAPHIC SUPPLY $317.31 7300 A & A GRAPHIC SUPPLY $2,506.30 7300 ABATIX ENVIRONMENTAL $60,804.02 7300 ABC SUPPLY CO INC $1,047.92 7300 ABILENE PLUMBING SUP HUB WO $49.43 7300 ABRASIVES & ALLIED P $38,227.14 7300 ABREDEEN ROAD CO $1,468.28 7300 ACCENT WIRE TIE $1,475.56 7300 ACTION BATTERY CENTE $143.10 7300 ADVANCED BLENDING IN HUB WO TC $69,038.28 7300 ADVANCED BLENDING IN HUB WO $22,390.52 7300 AHI ENTERPRISES LLC HUB WO TC $16,546.67 7300 AHI ENTERPRISES LLC HUB WO $39,291.14 7300 AHI ENTERPRISES LLC HUB WO $1,287.92 7300 AIR EQUIPMENT REPAIR $1,840.00 7300 AIRGAS USA LLC $2,640.04 7300 AIRTROL SUPPLY INC $279.12 7300 AJ ADHESIVES INC $16,347.92 7300 ALL ELECTRONICS CORP $26.18 7300 ALLIED 100 LLC $106.92 7300 ALLIED ELECTRONICS I $173.96 7300 ALLPOINTS FOODSERVIC $31.91 7300 AMARILLO WINNELSON C $117.24 7300 AMERICAN COMB CORPOR $738.00 7300 AMERICAN FILTRATION $661.44 7300 AMERICAN TEX-CHEM IN TC $20,042.00 7300 AMERICAN THERMOFORM $566.91 7300 AMERISOURCE FUNDING $9,200.00 7300 ANDERSON & VREELAND $1,097.72 7300 ANIXTER INC $81.44 7300 APPERSON $3,741.46 7300 ASSETWORKS INC $495.00 7300 ATLANTIC DIVING SUPP $3,900.00 7300 ATLANTIC ULTRAVIOLET $300.08 7300 AUTO BODY TOOLMART L $200.98 7300 AUTOMOTIVE PARTS OF $33.17 7300 B & H FOTO AND ELECT $10.42 7300 B&B TECHNOLOGY INC $864.17 7300 BAILEY'S HOUSE OF GU TC $81,587.50 7300 BAKER DISTRIBUTING C $1,972.95 7300 BARSCO INC $274.06 7300 BAYLOR LUMBER & BLDG $4,183.45 7300 BAYTECH SUPPLY INC HUB WO $795.00 7300 BEE SAND COMPANY $1,579.05 7300 BEEPSMART COMMUNICAT HUB AS $105.00 7300 BEEPSMART COMMUNICAT HUB AS TC $35,420.64 7300 BEEPSMART COMMUNICAT HUB AS $1,385.49 7300 BEST BUY GOV/ED LLC $349.99 7300 BEST PLUMBING SPECIA $56.50 7300 BLAINE WINDOW HARDWA $1,179.54 7300 BOB BARKER COMPANY I $1,235.00 7300 BOBCAT OF HOUSTON $42.26 7300 BORDER STATES ELECTR $315.40 7300 BRALY BUILDERS SUPPL HUB WO $2,834.57 7300 BRAWNER PAPER CO INC HUB WO $3,326.27 7300 BRAZOS JANITORIAL SU HUB BL $6,035.04 7300 BRAZOS VALLEY WELDIN $284.30 7300 BRENNTAG SOUTHWEST I $860.00 7300 BRIDGE COMMUNICATION $6,200.00 7300 BROOKS EQUIPMENT $1,317.60 7300 BROOKSIDE EQUIPMENT $784.26 7300 BROWNELLS INC $546.32 7300 BRYAN KENT PATTERSON $39,398.47 7300 BULLCHASE INC HUB WO $178,522.33 7300 BUNZL PROCESSOR DIST $3,789.05 7300 BURMAX COMPANY INC $7,681.63 7300 BWI COMPANIES INC $4,255.78 7300 C&K WATER SPECIALTIE HUB WO $9,229.11 7300 CANON SOLUTIONS AMER $495.00 7300 CAPP USA $758.63 7300 CASTERS OF AMARILLO HUB WO $711.28 7300 CDW GOVERNMENT INC $2,285.35 7300 CDW GOVERNMENT INC $17,613.19 7300 CENTRAL POLY BAG COR $176,081.00 7300 CENTURY AIRCONDITION $33.22 7300 CHIEF PLASTIC PIPE & $33.69 7300 CITY ELECTRIC SUPPLY $41,719.50 7300 CLEANING SOLUTIONS HUB BL $56,503.50 7300 CLEAVER-BROOKS SALES $431.84 7300 COATS AMERICAN INC $7,198.00 7300 COBURN'S SUPPLY CO I $3,656.32 7300 COLLEGE STATION AUTO $859.40 7300 COMPRESSED AIR SYSTE $7,802.56 7300 COMPUTER WHOLESALE P HUB WO $906.55 7300 COMPUTER WHOLESALE P HUB WO $6,037.28 7300 CONCORDANCE HEALTHCA $77.52 7300 CONSOLIDATED PLASTIC $93.50 7300 CONTRACTOR'S SUPPLIE $39.80 7300 COPELAND TAPE LLC $30,776.76 7300 COPELAND TAPE LLC TC $10,796.97 7300 CORPUS CHRISTI ELECT $4,540.24 7300 CUSTOM WHOLESALE SUP $3,314.98 7300 DATA RECOGNITION COR $574.69 7300 DAVIS BROTHERS AUTO $551.28 7300 DEALER MAGIC LLC $587.40 7300 DEALERS ELECTRICAL S $26,212.77 7300 DICK BLICK COMPANY $754.00 7300 DIVINE IMAGING INC $1,072.88 7300 DREAM RANCH OFFICE S HUB WO $3,865.60 7300 DREAM RANCH OFFICE S HUB WO $1,454.07 7300 DURAN INDUSTRIES INC HUB HI $6,939.70 7300 E SAM JONES DISTRIBU $5,174.12 7300 EAH SPRAY EQUIPMENT $3,947.11 7300 ECOLAB FOOD SAFETY S $2,970.00 7300 ELLIOTT ELECTRIC SUP $32,303.88 7300 ENERGIA RESOURCES IN $60.00 7300 ENGINEERED AIR $1,589.40 7300 ENTECH SALES & SERVI $104.81 7300 EVCO PARTNERS LP HUB WO $92.13 7300 FACILITY SOLUTIONS G TC $184.00 7300 FARMTEK DBA TEKSUPPL $6,864.90 7300 FASTENAL CO $23,266.62 7300 FASTSERV SUPPLY INC TC $1,069.50 7300 FERGUSON ENTERPRISES $5,423.34 7300 FILTRATION & EQUIPME HUB WO $5,322.51 7300 FIRE & ACCESS CONTRO $625.00 7300 FLORES AND ASSOCIATE HUB HI $2,294.00 7300 FMW DISTRIBUTORS INC HUB WO $23,018.40 7300 FOUNDATION BUILDING $3.96 7300 FRIGELAR NORTH AMERI $1,727.45 7300 GEIGER $882.23 7300 GENERAL INSULATION C $97.91 7300 GLASFLOSS INDUSTRIES TC $38,075.38 7300 GLASFLOSS INDUSTRIES $13,442.73 7300 GLOBAL EQUIPMENT COM $158.38 7300 GLOBE OFFICE PRODUCT HUB AS $59,774.82 7300 GOOSA DISTRIBUTING I HUB AS $10,318.00 7300 GRAINGER $386.11 7300 GRAPHIC SOLUTIONS GR $9,210.57 7300 GRAPHICS ASSOCIATES $5,179.44 7300 GRAYBAR ELECTRIC CO $4,209.58 7300 GRIFFIN LOGISTICS LL $192.84 7300 GT DISTRIBUTORS TC $52,260.69 7300 GT DISTRIBUTORS $9,191.97 7300 GULF COAST BAG INC $3,960.00 7300 GULF ELECTRICAL WHOL $1,782.60 7300 H & H INDUSTRIES INC TC $310.80 7300 HACH COMPANY $76.65 7300 HAJOCA CORPORATION D $718.25 7300 HARDWOODS SPECIALTY $144.00 7300 HD SUPPLY FACILITIES $598.84 7300 HD SUPPLY FACILITIES $16,406.39 7300 HEALTH CARE LOGISTIC $13.35 7300 HENDERSON SEWING MAC $322.30 7300 HERITAGE FOOD SERVIC $2,390.60 7300 HIGGINBOTHAM BUILDIN $97.52 7300 HILL COUNTRY ELECTRI $11,207.54 7300 HOBART SERVICE $396.00 7300 HOME DEPOT PRO INSTI $957.65 7300 HOUSTON TRUCK PARTS $354.04 7300 HUB CITY FIRE & SAFE $8.40 7300 IMPERIAL SUPPLIES LL $1,057.65 7300 INDUSTRIAL SOLUTIONS HUB WO $166,388.61 7300 INTELLIGENT COMBUSTI $40.98 7300 INTELLIGENT DIRECT I $591.50 7300 J & J CHEMICAL CO $2,688.00 7300 JAKOB MUELLER OF AME $228.96 7300 JOE S PRINCE HUB BL $4,351.88 7300 JOHN W GASPARINI INC $2,857.14 7300 JOHNSON SUPPLY MSC 5 $8,885.02 7300 JOHNSTONE SUPPLY $996.50 7300 JOHNSTONE SUPPLY OF $241.96 7300 KBS ELECTRICAL DISTR $233.90 7300 KINGDOM ALLIANCE LLC HUB WO $4,710.00 7300 KLINGSPORS WOODWORKI $585.62 7300 KRUEGER INTERNATIONA $8,716.40 7300 LAERDAL MEDICAL CORP $1,306.57 7300 LARRY W DANIEL $2,566.04 7300 LAWMEN'S & SHOOTERS TC $649.53 7300 LD PRODUCTS INC $71.97 7300 LD SUPPLY LLC $808.32 7300 LIBERTY DATA PRODUCT TC $5,594.59 7300 LIBERTY DATA PRODUCT $1,972.40 7300 LIGHT BULB DEPOT 14 $1,429.20 7300 LOCKRIDGE PACKAGING HUB WO $10,110.56 7300 LUFKIN RUBBER & GASK $219.40 7300 M A N S DISTRIBUTORS HUB AS $212.12 7300 M&A GLOBAL CARTRIDGE $778.55 7300 MADDUX BUILDING MATE $133.54 7300 MAVERICK ABRASIVES $3,791.00 7300 MAVICH LLC HUB HI $5,375.37 7300 MCCOY CORPORATION $36.54 7300 MCMASTER-CARR INDUST $4,629.89 7300 MICROLOGIC SYSTEMS I HUB WO $734,123.20 7300 MICROLOGIC SYSTEMS I HUB WO $19,012.92 7300 MILLER PAPER AND PAC $4,997.98 7300 MOHAWK MATERIALS CO $9,900.00 7300 MONO MACHINES LLC $17,227.38 7300 MONO MACHINES LLC $304.56 7300 MORNING STAR INDUSTR $4,235.67 7300 MORRIS FLAMINGO-STEP $695.04 7300 MORSCO SUPPLY LLC $356.66 7300 MOSEHART-SCHLEETER C $1,512.00 7300 MUELLER SUPPLY CO IN $116.79 7300 MULTI HEALTH SYSTEMS $6,343.58 7300 NATIONAL BRAILLE ASS $525.00 7300 NCS PEARSON INC $99,881.60 7300 NEDERMAN MIKROPUL LL $3,848.01 7300 NEIHI GLASS INC HUB WO $55.00 7300 NEOPOST USA INC TC $94.08 7300 NOLANS OFFICE PRODUC HUB WO $4,373.84 7300 NORTHERN SAFETY CO I $449.24 7300 NORTHERN TOOL AND EQ $1,810.00 7300 NORVA BARBER SUPPLY $897.90 7300 NU-VISION TECHNOLOGI $931.20 7300 NV TECHNICAL SERVICE HUB WO $25,480.31 7300 OFFICE DEPOT TC $31.89 7300 OFFICE DEPOT INC $5,456.24 7300 OFFICE DEPOT INC $735.00 7300 OLMSTED-KIRK $18,157.22 7300 P D MORRISON ENTERPR HUB BL $32,258.14 7300 P D MORRISON ENTERPR HUB BL $771.02 7300 PACKAGE CONCEPTS & M $6,800.00 7300 PALESTINE WELDING AN $330.90 7300 PANHANDLE BRINE SALE $3,700.00 7300 PAPER ROLLS PLUS $3,009.30 7300 PASCO BROKERAGE INC HUB WO $9,775.00 7300 PAUL HEMMING $413.70 7300 PEARLAND LUMBER CO I $584.04 7300 PITNEY BOWES $356.97 7300 PITNEY BOWES TC $10,407.99 7300 POLLOCK INVESTMENTS $32,641.60 7300 POLLOCK INVESTMENTS TC $382,255.26 7300 PRAXAIR DISTRIBUTION $2,825.71 7300 PRECISION DELTA CORP TC $18,550.00 7300 PSYCHOLOGICAL ASSESS $1,198.80 7300 PYRAMID SCHOOL PRODU $4,105.50 7300 QC SUPPLY LLC $1,522.32 7300 QUALITY PLUMBING PAR $495.35 7300 QUIK-KUT INC $7,427.32 7300 QUILL CORPORATION $539.96 7300 RAYMOND M ESTRADA $44.47 7300 RED RIVER LUMBER COM $494.23 7300 RELIABLE PARTS CO IN $409.50 7300 RISCO USA CORP $164.76 7300 RODZINA INDUSTRIES I $321.30 7300 SAMUEL STRAPPING SYS $16,766.97 7300 SANUEL PACKAGING SYS $4,843.00 7300 SASE COMPANY INC $124.32 7300 SCANTRON CORPORATION $3,806.00 7300 SEALED AIR CORP $6,303.21 7300 SERVICE LIGHTING & E $8,494.02 7300 SERVICE SUPPLY OF VI $110.50 7300 SHELBY DISTRIBUTIONS HUB WO $189.74 7300 SHI GOVERNMENT SOLUT HUB AS $7,817.16 7300 SHI GOVERNMENT SOLUT HUB AS $40,511.21 7300 SHOOKALOT INC $17,364.64 7300 SID TOOL CO INC $8,571.37 7300 SIGNATURE ENVELOPE C $11,495.83 7300 SODICK INC $924.00 7300 SOLAR SUPPLY INC $5,090.66 7300 SOLVENTS ON-SITE REC $2,064.00 7300 SOUTH CENTRAL SUPPLY HUB WO $5,550.43 7300 SOUTHERN COMPUTER WA $26,151.88 7300 SOUTHERN COMPUTER WA $6,396.72 7300 STAPLES CONTRACT & C $267.58 7300 STAPLES CONTRACT & C TC $23,726.42 7300 STAPLES INC TC $1,976.16 7300 STAR POLY BAG INC $4,851.00 7300 STOCKTON SERVICE PAR $111.99 7300 SUMMARY COST ALLOCAT $147,380.22 7300 SUMMARY COST ALLOCAT $72,150.03 7300 SUPPLY INNOVATION CO HUB WO TC $1,484.50 7300 SUPPLY INNOVATION CO HUB WO $419.40 7300 TAPE PRODUCTS COMPAN $1,416.69 7300 TAYLOR COMMUNICATION $3,370.00 7300 TAYLOR COMMUNICATION $201,411.26 7300 TAYLOR COMMUNICATION TC $123,239.60 7300 TEJAS OFFICE PRODUCT HUB HI $231.70 7300 TELECOM ELECTRIC SUP HUB BL $11,266.70 7300 TEXAS AMERICAN SAFET $8,530.00 7300 TEXAS CREDIT CARD PR -$1,013.52 7300 TEXAS INDUSTRIAL REF $281.92 7300 THE JOHN K BURCH CO $463.00 7300 THE PETIT GROUP LLC $1,025.86 7300 THE SHERWIN WILLIAMS $996.96 7300 TIME CLOCK SALES & S $65.00 7300 TOTAL MAINTENANCE SO $299.82 7300 TRANE US INC $818.66 7300 ULINE INC $23,805.72 7300 UNIFIED SUNERGY SYST HUB AS $69,650.75 7300 UNIPACK INC $274.82 7300 UNIPAK CORP $24,120.00 7300 UNISOURCE $1,256.32 7300 UNIT-PAK INCORPORATE HUB WO $14,701.63 7300 UNITED REFRIGERATION $4,094.34 7300 UNITED SALT CORPORAT TC $184,271.40 7300 USA DATAFAX INC $1,360.00 7300 USA DATAFAX INC $1,339.94 7300 V QUEST OFFICE MACHI HUB WO $5,082.40 7300 VANCE BROTHERS AUTO $63.95 7300 VEHICLE MAINTENANCE $5,317.56 7300 VERDIA $1,239.10 7300 VICK LUMBER COMPANY $19.99 7300 VICKIE L KASTEN HUB WO $14,613.24 7300 VOSS LIGHTING $14,168.62 7300 VOYAGER FLEET $8,059.43 7300 VWR INTERNATIONAL LL $55.49 7300 WALKER COUNTY HARDWA HUB WO $3,561.83 7300 WAUKESHA PEARCE LLC $288.04 7300 WESTAIR PRAXAIR DIST $125.90 7300 WEXFORD LABS INC $241.27 7300 WHITT BUILDING SUPPL $4.90 7300 WHOLESALE ELECTRIC S $3,228.60 7300 WICHITA PIPE & SUPPL $648.18 7300 WILLIAM MARVY INC $18,174.57 7300 WILLIAM R PITTS ENTE $450.00 7300 WILLIAM V MACGILL & $70.40 7300 WILTON'S OFFICE WORK HUB WO $1,954.43 7300 WILTON'S OFFICE WORK HUB WO $107,688.03 7300 WOODSON LUMBER HUB WO $24.99 7300 WYK SORBENTS LLC $3,080.00 7300 Z & T SALES INC $1,780.40 7300 ZORO TOOLS INC $2,603.62 7300 $864,139.45 7304 ABC AUTO PARTS LTD $306.00 7304 ABILENE PLUMBING SUP HUB WO $18.71 7304 ACUITY SPECIALTY PRO $316.08 7304 ADAM N HILL $55.67 7304 AHI ENTERPRISES LLC HUB WO $1,828.00 7304 AMANDA L SCAGGS $15.00 7304 AMPAC CHEMICAL CO IN HUB AS $2,997.50 7304 ARNOLD OIL COMPANY O $3,746.18 7304 AUSSIE AUTO SUPPLY L $9,131.73 7304 AUTOMOTIVE PARTS OF $559.60 7304 BAKER DISTRIBUTING C $31.63 7304 BARRON SERVICE PARTS $562.26 7304 BARSCO INC $325.96 7304 BAYLESS AUTO SUPPLY $849.63 7304 BLENDER DIRECT HUB HI $9,422.94 7304 BOBBY N JOHNSON $114.96 7304 BRANDI N ORTEGA $30.00 7304 BRAZOS VALLEY WELDIN $1,175.80 7304 BROOKSIDE EQUIPMENT $294.00 7304 BROWN AUTO SUPPLY IN $159.60 7304 BULLCHASE INC HUB WO $6,780.18 7304 CALYSTA L LANTIEGNE $19.77 7304 CAMERON M MATTISON $38.41 7304 CARRIER ENTERPRISE L $550.00 7304 CERTIFIED LABORATORI $640.00 7304 CITY ELECTRIC SUPPLY $195.25 7304 COASTAL CHEMICAL CO $682.80 7304 COBURN'S SUPPLY CO I $14.09 7304 COLLEGE STATION AUTO $12,765.46 7304 COLVIN AUTO PARTS $3,898.35 7304 COMPRESSED AIR SYSTE $787.00 7304 CORSICANA WELDING SU $422.54 7304 CRAFTMASTER HARDWARE $244.80 7304 CUSTOM WHOLESALE SUP $388.13 7304 DAVIDSON AUTO PARTS $1,089.99 7304 DAVIS BROTHERS AUTO $1,099.00 7304 DEALERS ELECTRICAL S $85.38 7304 DIEN INC HUB AI $4,262.50 7304 ELLIOTT ELECTRIC SUP $12.23 7304 ERIC D JEFFERSON $40.00 7304 ERIK C BROWN $33.26 7304 FASTENAL COMPANY $454.68 7304 FISH OVEN & EQUIPMEN $439.06 7304 FRED GARRISON OIL CO $19.49 7304 FRIGELAR NORTH AMERI $353.26 7304 GARDNER OIL INC $1,125.00 7304 GENTRY MOTOR PARTS I $33,614.90 7304 GOLD STAR PETROLEUM HUB HI $1,180,738.01 7304 GRIFFIN OIL COMPANY $5,763.02 7304 GULF COAST BANK & TR $22,919.99 7304 HELEN ESCAMILLA $20.15 7304 HERITAGE FOOD SERVIC $96.63 7304 HERRMANN INTERNATION $282.70 7304 HOBART SERVICE $187.34 7304 HOLT COMPANY OF TEXA $368.00 7304 HOUSTON TRUCK PARTS $3,305.72 7304 HUBER TECHNOLOGY $345.00 7304 HUBERT GLASS OIL CO $2,696.86 7304 HYDROTEX $19,271.99 7304 IBT INC $166.80 7304 INDUSTRIAL SEWING SU $85.97 7304 INDUSTRIAL SOLUTIONS HUB WO $21,467.15 7304 JAGUAR FUELING SERVI HUB WO $2,338,182.87 7304 JAMES E MARSH JR $14.99 7304 JAMES R BALES $25.00 7304 JANINE M POWELL $25.00 7304 JEFF JOHNSON JR $26.00 7304 JOHN C ODUM $53.03 7304 JOHN W GASPARINI INC $232.02 7304 JOHN W SEITZ JR $10.00 7304 JOHNRITA A ADEGBOYEG $70.06 7304 JOHNSON CONTROLS INC $3,320.11 7304 JOHNSON SUPPLY MSC 5 $1,594.68 7304 K D TIMMONS $3,812.25 7304 KIMBERLY A ADAMS $52.28 7304 KIRSTIE S LEGERSKI $12.11 7304 KISER AUTO PARTS $928.95 7304 LARRY W DANIEL $90,226.43 7304 LINDA M PARKER $40.03 7304 LORENSO ORTEGA $34.00 7304 LUIS A REYES $44.80 7304 M N I DIESEL INC HUB BL $1,238.07 7304 MANSFIELD OIL COMPAN $224,874.74 7304 MARTIN TOOL & SUPPLY $1,937.84 7304 MATHESON TRI-GAS INC $292.50 7304 MISSION AUTO SUPPLY $908.40 7304 NEAL C CARTER $37.57 7304 NORTH AMERICAN LUBRI $12,815.80 7304 NV TECHNICAL SERVICE HUB WO $373.00 7304 OIL PATCH FUEL & SUP $484.20 7304 OKACHUKWU S MAXWELL $25.99 7304 P D MORRISON ENTERPR HUB BL $60.12 7304 PAUL O HUDSON $44.25 7304 QUALITY DEF SOLUTION HUB HI $4,200.48 7304 RELIABLE PARTS CO IN $71.40 7304 ROBERT'S AUTO PARTS $1,025.76 7304 ROSE M TREVINO $30.00 7304 RUSH TRUCK CENTER $800.00 7304 RUSSELL W GOURLEY $29.99 7304 SARA M WINSLETT $16.49 7304 SHOPPAS FARM SUPPLY $12,242.96 7304 SID TOOL CO INC $1,201.16 7304 SMART'S TRUCK & TRAI HUB WO $1,317.42 7304 SOLAR SUPPLY INC $97.91 7304 SOUTH CENTRAL SUPPLY HUB WO $43.95 7304 SPS MARKETING INC DB $115.68 7304 STANDLEY FEED & SEED $196.00 7304 STEFAN J MINCHEW $20.00 7304 SULLAIR OF HOUSTON $390.38 7304 SUMRALL DISTRIBUTING $2,815.82 7304 SUN COAST RESOURCES $19,938.00 7304 TAYLOR OIL A DIVISIO $3,024.45 7304 TEMPERATURE CONTROL $115.65 7304 THE PETIT GROUP LLC $475.94 7304 TOTAL MAINTENANCE SO $146.24 7304 TOWN EAST FORD II LP $35.20 7304 TRANE US INC $1,192.15 7304 TRUMAN ARNOLD COMPAN $450,424.68 7304 UNITED REFRIGERATION $1,166.54 7304 VANCE BROTHERS AUTO $92.95 7304 VOYAGER FLEET $949,815.32 7304 WALKER COUNTY HARDWA HUB WO $373.68 7304 WESTERN MARKETING IN $5,040.73 7304 WHITENER AUTO PARTS $3,147.75 7304 WICHITA PIPE & SUPPL $140.30 7304 WILMER D DAVIS $20.00 7304 WILTON'S OFFICE WORK HUB WO $30.00 7304 WYLIE & SON INC $6,609.20 7304 YOLANDA VELEZ $40.39 7304 $250,532.99 7307 HUNTSVILLE AVIATION IG $29,740.66 7307 $22,520.44 7309 4IMPRINT INC $1,295.00 7309 CLASSIC FORMS & PROD HUB WO $2,825.00 7309 QUALITY LOGO PRODUCT $9,650.20 7309 THE URBAN CIRCLE LLC HUB BL $390.00 7309 $859.61 7310 1ST CHOICE RESTAURAN $1,309.18 7310 AIRGAS SPECIALTY PRO $2,432.40 7310 AIRGAS USA LLC $54,193.33 7310 AIRGAS USA LLC TC $569.37 7310 AIRGAS USA LLC TC $33,219.74 7310 AIRTROL SUPPLY INC $4,232.00 7310 ALL PRO TECHNICAL SE $870.00 7310 ALLPOINTS FOODSERVIC $619.70 7310 AMARILLO WINAIR CO $204.44 7310 BAKER DISTRIBUTING C $1,228.84 7310 BARSCO INC $5,591.82 7310 BIOCOPE INC $6,987.75 7310 BRAZOS VALLEY WELDIN $169.20 7310 BULLCHASE INC HUB WO $4,523.98 7310 CARRIER ENTERPRISE L $1,851.36 7310 CHEMTREAT INC $55,744.26 7310 COBURN SUPPLY CO INC $2,240.00 7310 COLLEGE STATION AUTO $803.20 7310 CUSTOM WHOLESALE SUP $18,128.78 7310 DEALERS ELECTRICAL S $186.16 7310 DIEN INC HUB AI $518.65 7310 DIVINE IMAGING INC $246.57 7310 DPC INDUSTRIES INC $62,550.75 7310 DXI INDUSTRIES $86,385.43 7310 ENTECH SALES & SERVI $455.59 7310 FMW DISTRIBUTORS INC HUB WO $9,381.74 7310 FORT BEND SERVICES HUB WO $4,145.40 7310 FRIGELAR NORTH AMERI $2,261.12 7310 GT DISTRIBUTORS $1,265.00 7310 HACH COMPANY $78.86 7310 HD SUPPLY FACILITIES $4,225.64 7310 HILBIG SERVICES INC $4,500.00 7310 INDUSTRIAL SOLUTIONS HUB WO $1,643.80 7310 INSCO DISTRIBUTING I $155.00 7310 JOHNSON SUPPLY MSC 5 $55,581.89 7310 JOHNSTONE SUPPLY $2,293.70 7310 JOHNSTONE SUPPLY OF $766.80 7310 LESLIE'S POOLMART IN $824.95 7310 MATHESON TRI-GAS INC $5,711.40 7310 MATHESON TRI-GAS INC TC $33.64 7310 MATHESON TRI-GAS INC TC $34,835.70 7310 MILSTEAD HARDWARE & $51.28 7310 MORNING STAR INDUSTR $101.90 7310 NV TECHNICAL SERVICE HUB WO $41,564.14 7310 PIONEER RESEARCH COR $6,537.00 7310 PRAXAIR DISTRIBUTION $70.53 7310 ROBERT MADDEN INDUST $416.44 7310 RUSH TRUCK CENTER $3,480.00 7310 SERVICE SUPPLY OF VI $1,435.59 7310 SID TOOL CO INC $2,905.83 7310 SOLAR SUPPLY INC $12,467.36 7310 STEPHENS CONSOLIDATE $245.70 7310 THE DARREL KNIGHT CO $248.95 7310 THE PETIT GROUP LLC $5,919.79 7310 TRANE US INC $380.35 7310 ULINE INC $172.16 7310 UNITED REFRIGERATION $17,500.71 7310 US WATER SERVICES IN $10,080.65 7310 US WATER SERVICES IN TC $717,793.56 7310 ZORO TOOLS INC $1,212.12 7310 $17,599.87 7312 AHI ENTERPRISES LLC HUB WO $87.50 7312 ARMSTRONG MEDICAL IN $399.83 7312 BULLCHASE INC HUB WO $473.05 7312 CONCORDANCE HEALTHCA $168,613.40 7312 GALLS LLC $74.00 7312 HD SUPPLY FACILITIES $121.44 7312 INDUSTRIAL SOLUTIONS HUB WO $72.00 7312 LAERDAL MEDICAL CORP $1,116.13 7312 NOLANS OFFICE PRODUC HUB WO $114.75 7312 NORTH AMERICAN RESCU $560.71 7312 REDWOOD TOXICOLOGY L $690,552.00 7312 RND MEDICAL SUPPLIES $40,727.50 7312 SIRCHIE FINGER PRINT $8,872.13 7312 WILTON'S OFFICE WORK HUB WO $4,560.75 7312 $2,476.35 7315 $701.80 7316 ABIMAR FOODS INC TC $20,309.04 7316 ADVANCED COMMODITIES TC $2,358,423.68 7316 ADVANCED COMMODITIES TC $2,456,322.53 7316 ADVANTAGE SUPPLY HUB WO TC $94,287.17 7316 AMERICAN INSTANTS IN TC $38,684.00 7316 ARAMARK CORRECTIONAL $385,560.00 7316 ATLANTIC BEVERAGE CO TC $3,439,698.14 7316 BARBCO TC $406,736.42 7316 BARBCO $101,942.07 7316 BARON SPICES INC $33,015.36 7316 BENJAMIN FOODS LLC TC $39,704.75 7316 BILLIE R TABOR -$7.02 7316 BIMBO BAKERIES USA I $3,582.00 7316 BLUE SPRINGS FOODS L $1,587.70 7316 C H GUENTHER & SON D TC $1,819,687.53 7316 CHANNEL FISH PROCESS TC $1,037,198.34 7316 CHICAGO MEAT GROUP I TC $23,400.00 7316 CHRISTOPHER A MILLER -$1.27 7316 CHUCK A BAUER -$3.96 7316 CHURCHFIELD TRADING TC $682,109.04 7316 CHURCHFIELD TRADING $385,618.62 7316 COBRA FOOD SERVICE L TC $865,768.27 7316 COLORADO COUNTY RICE HUB WO TC $186,806.86 7316 CONCHO VALLEY COMMUN IG $51,141.25 7316 DCW CASING LLC TC $80,535.90 7316 DORI FOODS INC TC $245,481.25 7316 EARL ROY ENTERPRISES $129,561.61 7316 FLOWERS BAKING CO OF TC $383,011.98 7316 FLOWERS BAKING CO OF TC $277,539.28 7316 FLOWERS BAKING CO OF TC $101,678.40 7316 FLOWERS BAKING COMPA TC $783,858.44 7316 FLOWERS BAKING OF SA TC $432,050.68 7316 GLOBAL FOODS INDUSTR TC $26,106.00 7316 GOAL LINE FOODS TC $493,279.32 7316 GOOD SOURCE SOLUTION TC $42,400.00 7316 GOODMAN FOODS TC $236,454.40 7316 GRC WHOLESALE TC $111,577.63 7316 H SCHRIER & COMPANY TC $986,433.98 7316 HARRIS COUNTY IG $214,038.30 7316 HIGHLAND WHOLESALE F TC $475,136.50 7316 INDUSTRIAL SOLUTIONS HUB WO $593.40 7316 INTERAMERICAN FOODS TC $201,227.76 7316 JIMMY ANCIRA -$0.11 7316 JNS FOODS LLC TC $1,006,265.88 7316 KURZ & CO TC $262,837.03 7316 LEONARD S CHENEVERT -$10.71 7316 MAJESTIC INT'L SPICE $13,901.00 7316 MAJESTIC INT'L SPICE TC $50,830.14 7316 MICHAEL C DOWDY JR -$4.36 7316 MJ KELLNER CO INC TC $574,844.50 7316 MORRISON MANAGEMENT $25,217.82 7316 NATIONAL FOOD GROUP TC $2,381,222.38 7316 PACKAGE CONCEPTS & M TC $36,345.00 7316 REO SPICE & SEASONIN $151,760.93 7316 REX BLACK DBA REX BL $220,710.54 7316 ROBBINS SALES CO INC TC $2,855,401.12 7316 ROYAL FOOD IMPORT CO TC $1,684,870.98 7316 SACRAMENTO PACKING I TC $325,865.40 7316 SHAVER FOODS LLC $34,742.40 7316 SHAVER FOODS LLC TC $4,873,789.52 7316 SIRMON PRODUCE INC $72,287.30 7316 SOLAE LLC TC $1,113,306.91 7316 THE ROYAL PACIFIC TE TC $4,578,460.04 7316 THE ROYAL PACIFIC TE TC $2,606,199.44 7316 THE UNIV OF TEXAS ME IG $166,631.75 7316 THERMAN E LANE -$25.60 7316 TIMOTHY B TOWNSEND -$11.83 7316 TROY E LAYTON -$20.93 7316 U S FOOD SERVICE TC $241,380.00 7316 WEST SIDE FOODS INC $30,553.09 7316 WILLIAM GEORGE PRODU $185,438.10 7316 WISCONSIN'S FINEST I TC $928,315.10 7316 $68,938.76 7322 ABEL UNLIMITED INC $5,695.20 7322 AMERCARE PRODUCTS IN $114,901.55 7322 BULLCHASE INC HUB WO $631.05 7322 BUNZL PROCESSOR DIST $1,760.61 7322 GULF COAST BAG INC TC $22,087.20 7322 GULF COAST BAG INC $4,416.00 7322 ICS JAIL SUPPLIES IN $50,124.00 7322 IRWIN A SCHNEIDER & TC $110,026.56 7322 LARRY KONG GLOBAL SU $31,088.75 7322 LUNDER MANUFACTURING $1,951.95 7322 S D S INDUSTRIAL INC HUB WO TC $134,443.92 7322 SHOE CORPORATION OF TC $332,225.76 7322 SHOE CORPORATION OF $3,934.10 7322 SIERRA GROUP LLC TC $110,863.13 7322 THE BARGAIN SOURCE HUB AS $31,307.02 7322 $253.22 7325 A B O D E TREATMENT HUB BL $414,822.31 7325 ABUNDANCE LIVING INC $72,104.00 7325 ACT COUNSELING/WILLI $21,900.00 7325 ADDICTION BEHAVIORAL $201,012.34 7325 ALCOHOL AND DRUG ABU IG $114,152.25 7325 ALVIN COMMUNITY COLL IG $208,290.50 7325 AMARILLO COUNCIL ON IG $222,310.00 7325 ANGELINA COUNTY SHER IG $4,276.50 7325 ANNA SHURSEN $48,563.00 7325 ARANSAS COUNTY IG $3,376.05 7325 AUSTIN COUNTY SHERIF IG $2,016.20 7325 AUSTIN TRAVIS COUNTY IG $12,491.17 7325 BARRS & ASSOCIATES C $39,260.00 7325 BAY AREA RECOVERY CE $4,956.79 7325 BEE COUNTY SHERIFF'S IG $2,373.70 7325 BETTER PATHWAYS PA $11,940.00 7325 BEXAR COUNTY BOARD O IG $6,250.00 7325 BEXAR COUNTY SHERIFF IG $28,495.50 7325 BILLY T CATTAN RECOV $45,117.32 7325 BLANCO COUNTY SHERIF IG $2,445.60 7325 BRAZOS COUNTY TREASU IG $6,951.95 7325 BRAZOS VALLEY COUNCI IG $66,348.13 7325 BRIDGET R KENNEDY $14,841.00 7325 BROWN COUNTY SHERIFF IG $11,527.50 7325 CAMERON COUNTY SHERI IG $29,570.50 7325 CAMP COUNTY SHERIFFS IG $899.00 7325 CAPITAL METROPOLITAN IG $4,000.00 7325 CAREER AND RECOVERY $344,125.12 7325 CASS COUNTY SHERIFFS IG $4,039.50 7325 CEN-TEX ALCOHOLIC RE IG $54,705.00 7325 CENTRAL TEXAS COLLEG IG $126,125.00 7325 CHAMBERS COUNTY SHER IG $1,961.50 7325 CHEROKEE COUNTY SHER IG $1,442.15 7325 CHEYENNE CENTER INC $73,881.36 7325 CHILDRESS COUNTY SHE IG $2,638.00 7325 CINCO RANCH BEHAVIOR HUB BL $2,079.00 7325 CITY OF EL PASO IG $750.00 7325 CLARENDON COLLEGE IG $19,740.00 7325 CLEAN INVESTMENTS IN $287,220.61 7325 CLINE DAVIS $1,725.00 7325 CLOVER HOUSE $199,644.13 7325 COLEMAN COUNTY TREAS IG $2,410.75 7325 COLLIN COUNTY SHERIF IG $19,751.00 7325 COLORADO COUNTY SHER IG $3,784.00 7325 COMAL COUNTY SHERIFF IG $8,313.05 7325 COOKE COUNTY SHERIFF IG $3,749.75 7325 CORECIVIC INC $23,972.85 7325 CORECIVIC OF TENNESS $14,205.65 7325 CORYELL COUNTY SHERI IG $6,506.90 7325 COUNSELING INSTITUTE $1,150.00 7325 DALLAS COUNTY IG $1,204,403.46 7325 DEAF SMITH COUNTY IG $7,173.90 7325 DENTON COUNTY SHERIF IG $7,209.00 7325 DEWITT COUNTY SHERIF IG $2,784.25 7325 DONNA GAIL FAIR $225.00 7325 DR DARRYL TOWNSEND $13,000.00 7325 E P HORIZON MANAGEME $42,825.00 7325 ECTOR COUNTY SHERIFF IG $24,933.00 7325 EL PASO COUNTY SHERI IG $55,031.44 7325 ELLIS COUNTY SHERIFF IG $11,370.00 7325 EMILY GRAY OROZCO-CR $1,165.00 7325 ERATH COUNTY SHERIFF IG $3,939.50 7325 F S C INC $457,663.50 7325 FANNIN COUNTY SHERIF IG $2,300.70 7325 FAYETTE COUNTY SHERI IG $2,601.50 7325 FORT BEND COUNTY SHE IG $3,360.80 7325 FORT BEND REGIONAL C IG $50,712.23 7325 GAINES COUNTY SHERIF IG $1,977.50 7325 GALVESTON COUNTY SHE IG $4,625.50 7325 GLOBAL COUNSELING & $38,655.00 7325 GRAY COUNTY SHERIFFS IG $2,827.00 7325 GRAYSON COUNTY SHERI IG $17,952.50 7325 GREGG COUNTY IG $10,652.60 7325 GREY MATTERS GROUP L $95,535.00 7325 HALL COUNTY JUDGE IG $87.00 7325 HARRISON COUNTY SHER IG $6,005.70 7325 HELPING OPEN PEOPLES HUB WO $258,491.62 7325 HENDERSON COUNTY SHE IG $4,592.20 7325 HIDALGO COUNTY IG $48,102.00 7325 HILL COUNTY SHERIFFS IG $4,517.40 7325 HOCKLEY COUNTY AUDIT IG $4,376.50 7325 HOOD COUNTY SHERIFFS IG $6,597.50 7325 HOPKINS COUNTY SHERI IG $4,393.00 7325 HOUSTON COUNTY SHERI IG $2,039.25 7325 HUNT COUNTY SHERIFF' IG $7,106.50 7325 J SCOTT HICKEY $12,072.00 7325 JAMES E WILLIAMS LPC $315.00 7325 JASPER COUNTY SHERIF IG $3,303.00 7325 JEFFERSON COUNTY SHE IG $3,192.40 7325 JEFFERY A CLARK DBA $141,429.97 7325 JOHN GREGORY THOMPSO $51,430.00 7325 JOHNSON COUNTY SHERI IG $19,055.60 7325 JONES COUNTY IG $493.50 7325 K GREGORY & ASSOCIAT $2,856.00 7325 KAREN CLARKE $8,085.00 7325 KATHIE HIGGINS HUB WO $36,061.00 7325 KAUFMAN COUNTY IG $10,752.80 7325 L-H TRANSITIONAL CEN $22,461.59 7325 LAKES REGIONAL MHMR IG $191,906.22 7325 LAND MANOR INC $67,333.96 7325 LAVACA COUNTY IG $1,198.00 7325 LEE COLLEGE IG $250,544.97 7325 LIFESTREAM BEHAVIORA $120,832.64 7325 LIMESTONE COUNTY SHE IG $3,392.50 7325 LIVE OAK COUNTY SHER IG $1,522.50 7325 LLANO COUNTY SHERIFF IG $2,193.55 7325 LUBBOCK COUNTY SHERI IG $19,791.25 7325 MANAGEMENT & TRAININ $11,722,000.07 7325 MCCULLOCH COUNTY SHE IG $6,040.00 7325 MCLENNAN COUNTY SHER IG $13,269.50 7325 MEDINA COUNTY SHERIF IG $2,714.30 7325 METROPOLITAN TRANSIT IG $2,521.00 7325 MHMR OF TARRANT COUN IG $19,183.84 7325 MIDLAND COUNTY IG $33,683.50 7325 MILLS COUNTY SHERIFF IG $2,193.40 7325 MONTGOMERY COUNTY SH IG $10,400.50 7325 MOORE COUNTY SHERIFF IG $1,732.50 7325 NACOGDOCHES COUNTY S IG $6,429.20 7325 NAVARRO COUNTY SHERI IG $14,745.00 7325 NEUROCOUNSELING & CO $127,050.00 7325 NEXT STEP COUNCILING $10,045.00 7325 NOLAN COUNTY SHERIFF IG $1,643.05 7325 PALO PINTO COUNTY IG $5,438.00 7325 PARKER COUNTY SHERIF IG $12,720.50 7325 PARMER COUNTY SHERIF IG $928.50 7325 PATRICIA E AGUILAR D $215,884.78 7325 PHIL MYERS $4,830.00 7325 PHOENIX ASSOCIATES C $271,296.94 7325 PLAINVIEW SERENITY C $81,245.69 7325 POLK COUNTY SHERIFFS IG $4,791.00 7325 PRISCILLA KLEINPETER $11,130.00 7325 PSYCHOTHERAPY SERVIC $147,150.00 7325 RANDALL COUNTY SHERI IG $13,759.50 7325 REAGAN COUNTY SHERIF IG $556.00 7325 RECOVERY EMPOWERMENT $41,180.41 7325 REEVES COUNTY SHERIF IG $570.00 7325 ROBERT SHANNON HART $22,700.00 7325 ROBERTS COUNTY SHERI IG $236.00 7325 ROBERTSON COUNTY SHE IG $963.50 7325 RONDA HOLLER $150.00 7325 RUNNELS COUNTY SHERI IG $1,232.00 7325 SAGE SUBSTANCE ABUSE $403,847.40 7325 SALVATION ARMY $115,602.00 7325 SAN PATRICIO COUNTY IG $7,855.55 7325 SENECA THERAPY SERVI HUB WO $3,675.00 7325 SHARON CRESSEY $11,430.00 7325 SHELBY COUNTY SHERIF IG $1,099.00 7325 SHERIFF BRIAN THOMAS IG $23,593.50 7325 SHERIFF OF FALLS COU IG $2,259.50 7325 SHERIFF OF SCURRY CO IG $2,653.50 7325 SHERIFF OF WHARTON C IG $1,765.60 7325 SHERIFF OF WILBARGER IG $3,793.50 7325 SHERIFF OF WINKLER C IG $2,207.75 7325 SHERIFF OF WOOD COUN IG $3,422.25 7325 SIMON COGNITIVE BEHA $34,215.00 7325 SONYA TORBERT $16,175.00 7325 SOUTHWEST TEXAS JUNI IG $17,134.50 7325 SPINDLETOP CENTER IG $175,817.18 7325 STARR COUNTY SHERIFF IG $3,624.50 7325 STOP PROGRAMS IG $31,680.00 7325 SUSAN L POCASANGRE L $315.00 7325 TARRANT COUNTY IG $55,327.60 7325 TAYLOR COUNTY SHERIF IG $29,377.60 7325 TEAM FORENSIC SERVIC $218,783.50 7325 TEXAS COUNSELING & R $24,317.00 7325 THE HARRIS CENTER FO IG $33,330.00 7325 THOMAS SAATHOFF $17,510.00 7325 TOM GREEN COUNTY SHE IG $12,319.00 7325 TREATMENT ASSOCIATES $953,556.36 7325 TRINITY VALLEY COMMU IG $207,283.68 7325 UNLIMITED VISIONS AF $167,722.44 7325 UPSHUR COUNTY SHERIF IG $2,178.15 7325 VAL VERDE COUNTY SHE IG $6,709.00 7325 VAN ZANDT COUNTY SHE IG $5,659.80 7325 VIA METROPOLITAN TRA IG $962.50 7325 VICTORIA COUNTY SHER IG $7,920.50 7325 VOLUNTEERS OF AMERIC $326,088.05 7325 WICHITA COUNTY SHERI IG $12,451.00 7325 WILLIAM P MORY $2,810.00 7325 WILLIAM ROSS $114,250.00 7325 WILLIAMSON COUNTY SH IG $7,394.10 7325 WINDHAM SCHOOL DISTR IG $3,926,339.10 7325 WISE COUNTY SHERIFFS IG $4,559.70 7325 YOUNG COUNTY SHERIFF IG $5,381.50 7328 1ST CHOICE RESTAURAN $11,149.42 7328 3B DOZER SERVICE LLC $97,373.70 7328 84 LUMBER $440.06 7328 A & E MACHINE SHOP I $252.00 7328 A WALDREP COMPANY IN $34.30 7328 A-1 MAIDA FENCE COMP $550.00 7328 A-1 TIRE REPAIR SERV $270.00 7328 ABC SUPPLY CO INC $9,623.40 7328 ABCO FIRE PROTECTION $920.00 7328 ABILENE PLUMBING SUP HUB WO $13,264.89 7328 ABLE GLASS & MIRROR $9,934.95 7328 ACKER POULTRY SUPPLY $2,898.76 7328 ACTION GYPSUM SUPPLY $179.20 7328 ADAMCIK'S COUNTRY ST TC $208,257.73 7328 AIRGAS USA LLC $580.54 7328 AIRTEX MANUFACTURING $5,616.05 7328 AIRTROL SUPPLY INC $8,537.18 7328 ALAMO DISTRIBUTION L $25,056.34 7328 ALL ELECTRONICS CORP $1,335.54 7328 ALL SEASONS COMMERCI $224.00 7328 ALLEN GLASS CO $362.00 7328 ALLIED ELECTRONICS I $4,179.00 7328 ALLIED ELECTRONICS I $48,351.92 7328 ALLPOINTS FOODSERVIC $8,745.84 7328 ALLSTAR PACKAGING TC $53,833.79 7328 ALVIN FARRIER SUPPLY $14,197.05 7328 AMARILLO BOLT COMPAN $854.51 7328 AMARILLO FIRE & SAFE $3,292.72 7328 AMARILLO PLUMBING SU $27.81 7328 AMARILLO WINAIR CO $63.70 7328 AMERICAN FENCE AND S $290.00 7328 AMERICAN REFRIGERATI $223.13 7328 AMERICAN STEEL & SUP $480.00 7328 ANDERS AUTO SUPPLIES $1,033.23 7328 ANIMAL HEALTH INTERN $115,418.31 7328 ANIXTER INC $2,173.91 7328 APACHE GLASS & MIRRO $323.50 7328 APPLIED INDUSTRIAL T $273.30 7328 ARCHER DANIELS MIDLA TC $98,103.02 7328 ARTEX DIRTWORKS INC $100,100.00 7328 ASERO STEEL SALES IN $653.28 7328 ASTRA INDUSTRIAL SER $174.50 7328 ATLANTIC DIVING SUPP $3,510.00 7328 ATLANTIC ULTRAVIOLET $520.98 7328 ATS IRRIGATION INC $7,530.85 7328 AUDIO-VIDIO I CORP HUB WO $5,147.28 7328 AUSSIE AUTO SUPPLY L $2,140.71 7328 B&B TECHNOLOGY INC $1,917.00 7328 BACKFLOW APPARATUS & $8,310.24 7328 BAILEY BOILER WORKS HUB AI $45,193.54 7328 BAKER DISTRIBUTING C $6,696.38 7328 BAKERS SAFE & LOCK C HUB WO $20.65 7328 BARSCO INC $29,690.20 7328 BARTOS INDUSTRIES $123.64 7328 BAYLOR LUMBER & BLDG $75,324.07 7328 BECK BROS INC $2,478.87 7328 BECKNELL WHOLESALE - $804.43 7328 BELL FENCE OF SOUTH $6,750.00 7328 BENMARK SUPPLY CO IN $991.51 7328 BEST PLUMBING SPECIA $84,643.82 7328 BINSWANGER GLASS $1,462.30 7328 BIOMED DIAGNOSTICS $5,558.06 7328 BLAINE WINDOW HARDWA $3,047.50 7328 BMC WEST LLC $36.00 7328 BOEDEKER PLASTICS IN $1,767.37 7328 BOILER TECH SERVICES $900.00 7328 BORDER STATE ELECTRI $3,977.48 7328 BORDER STATES ELECTR $11,066.17 7328 BOYD METALS OF TYLER $8,213.64 7328 BRALY BUILDERS SUPPL HUB WO $45,693.22 7328 BRANDED FENCE SUPPLI $959.10 7328 BRAZORIA LUMBER $8,693.00 7328 BRAZOS FASTENER'S IN $87.12 7328 BREEZER HOLDINGS LLC $4,707.00 7328 BRIDGE COMMUNICATION TC $316,209.44 7328 BRIDGE COMMUNICATION $8,040.00 7328 BROOKS EQUIPMENT $3,419.80 7328 BROWN AUTO SUPPLY IN $342.04 7328 BRYAN HOSE GASKET IN $255.00 7328 BUILDERS GYPSUM SUPP $252.90 7328 BULLCHASE INC HUB WO $461,835.81 7328 BUNZL PROCESSOR DIST $42.60 7328 BUTTERY COMPANY LLP $91.86 7328 C&K WATER SPECIALTIE HUB WO $26,806.97 7328 CADY AND LANDES ENTE $2,594.09 7328 CALIFORNIA QUALITY P $1,872.50 7328 CAMPEON INC $210.50 7328 CAPP USA $715.00 7328 CARNES COMPANY INC $2,394.83 7328 CARRIER ENTERPRISE L $16,730.67 7328 CASCADE FIRE EQUIPME $388.00 7328 CENTURY AIRCONDITION $1,296.63 7328 CENTURY ASPHALT LTD $11,107.40 7328 CF SUPPLY INC $4,501.92 7328 CHIEF PLASTIC PIPE & $853.51 7328 CIMTEC AUTOMATION LL $531.15 7328 CITY ELECTRIC SUPPLY $89,413.81 7328 CLEANING SOLUTIONS HUB BL $6,745.64 7328 CLEAVER-BROOKS SALES $63,677.19 7328 CLS TECHNOLOGY INC HUB WO $2,724.04 7328 CNC EXPRESS INC $12,608.62 7328 COASTAL A D S INC $25.92 7328 COBURN'S SUPPLY CO I $81,815.35 7328 COLLEGE STATION AUTO $2,024.91 7328 COLORADO MATERIALS L TC $14,229.24 7328 COMPRESSED AIR SYSTE $237.00 7328 CONAGRA INTERNATIONA $5,085.71 7328 CONAGRA INTERNATIONA TC $131,269.16 7328 CONROE WOOD PRODUCTS HUB WO $29,687.00 7328 CONSOLIDATED ELECTRI $3,033.68 7328 CONSTRUCTION BOLT $192.51 7328 CONTRACTOR'S SUPPLIE $8,857.52 7328 CORE & MAIN LP $14,286.35 7328 CORPUS CHRISTI ELECT $19,680.86 7328 CORRECTIONS PRODUCTS $28,309.22 7328 CRAFTMASTER HARDWARE $143,994.79 7328 CRAWFORD ELECTRIC SU $8,152.27 7328 CROCKETT SAND AND GR $19,574.06 7328 CSC GOLD INC TC $688,262.41 7328 CT WALKER LLC HUB BL $3,594.66 7328 CUMMINS SOUTHERN PLA $42.89 7328 CUSTOM WHOLESALE SUP $41,166.05 7328 D B & J A WARD INC W HUB WO $12,756.18 7328 D E SHIPP BELTING CO $2,077.20 7328 DAMON FARM & RANCH S $17,414.50 7328 DANIEL FEED $975.00 7328 DAVID G HALLEY & CO $801.00 7328 DAVIS BROTHERS AUTO $560.00 7328 DEALERS ELECTRICAL S $88,440.42 7328 DEECO RUBBER CO INC $414.20 7328 DELTA T EQUIPMENT IN $487.50 7328 DENISON ELECTRONIC S $48.20 7328 DF SALES TX LLC $370.50 7328 DICK BLICK COMPANY $77.04 7328 DOOR PRO SYSTEMS $516.00 7328 DOUBLE JAY SUPPLY CO $475.71 7328 DREWS LUMBER COMPANY $166.80 7328 DRIESSEN WATER INC $1,564.34 7328 DURAN INDUSTRIES INC HUB HI $9,322.40 7328 DWA SPECIALTY SUPPLY $473.60 7328 DXP ENTERPRISES INC $7,319.15 7328 E SAM JONES DISTRIBU $1,761.50 7328 EADS EPSCO $1,379.63 7328 EAH SPRAY EQUIPMENT $371.40 7328 EGGELHOF INC $565.00 7328 ELECTRICO INC $3,565.00 7328 ELLIOTT ELECTRIC SUP TC $846.86 7328 ELLIOTT ELECTRIC SUP $143,447.96 7328 ENERGIA RESOURCES IN $9,270.00 7328 ENGLEDOW FARM AND RA $279.80 7328 ENTECH SALES & SERVI $5,614.79 7328 EQUIPARTS CORP $2,217.04 7328 EQUIPMENT CONTROLS C $685.87 7328 ERIKS NORTH AMERICA $2,718.13 7328 ERNEST ANGUIANO DBA HUB HI $888.00 7328 EVERLASTING VALVE $2,811.76 7328 FACILITY SOLUTIONS G $511.50 7328 FAIRWAY SUPPLY INC $3,975.42 7328 FAMILY GLASS & MIRRO $250.00 7328 FARMER'S CO-OP GIN $4,491.00 7328 FARMTEK DBA TEKSUPPL $9,403.52 7328 FASTENAL COMPANY $4,569.73 7328 FASTSERV SUPPLY INC $248.70 7328 FE SAWYER BUILDING S $649.24 7328 FEDERAL SUPPLY USA $6,061.50 7328 FERGUSON ENTERPRISES $526,606.72 7328 FEW READY MIX CONCRE $2,796.00 7328 FIDELITY INDUSTRIAL $2,146.57 7328 FILTRATION & EQUIPME HUB WO $359.98 7328 FIREHAWK SAFETY SYST $506.35 7328 FIREHOSEDIRECT $3,867.11 7328 FLIGHT LIGHT INC $2,030.00 7328 FMW DISTRIBUTORS INC HUB WO $602.50 7328 FMW DISTRIBUTORS INC HUB WO $258,192.41 7328 FOUNDATION BUILDING $994.34 7328 FOUST MARKETING INC $113.00 7328 FOXWORTH-GALBRAITH L $1,762.14 7328 FRANKLIN MACHINE PRO $1,532.39 7328 FRIEDRICH AIR CONDIT TC $667.00 7328 FRIGELAR NORTH AMERI $13,457.58 7328 FUSECO LP $2,474.90 7328 G2 SECURITY LLC $528.85 7328 G2 SECURITY LLC $5,214.80 7328 GAJESKE INC $4,521.95 7328 GARON PRODUCTS INC $6,040.98 7328 GD-NA2015 INC $2,046.75 7328 GENERAL INSULATION C $989.77 7328 GERMAIRE DISTRIBUTOR $1,651.82 7328 GLASFLOSS INDUSTRIES TC $227.88 7328 GLENN FUGUA INC $9,507.45 7328 GLOBAL SECURITY GLAZ $4,598.75 7328 GLOBE OFFICE PRODUCT HUB AS $520.00 7328 GLORIA WALKER $350.00 7328 GOES SALES OF TEXAS HUB WO $42,524.32 7328 GRAINGER $181.25 7328 GRANZOW INC $4,912.52 7328 GRAYBAR ELECTRIC CO $1,083.80 7328 GREEN DREAM INTERNAT $115,735.78 7328 GREG S KIRKPATRICK $8,260.00 7328 GRO-TEX SUPPLY LLC $11,538.00 7328 GULF COAST BAG INC TC $20,079.20 7328 GULF COAST BOILER $2,597.96 7328 H D G HUNTON DISTRIB $2,345.40 7328 HAJOCA CORPORATION D $217,162.30 7328 HARDWOODS SPECIALTY $9,130.75 7328 HARDWOODS SPECIALTY TC $40,742.55 7328 HD SUPPLY CONSTR SUP TC $659.50 7328 HD SUPPLY FACILITIES $19,558.19 7328 HEAT TRANSFER SOLUTI $18,973.60 7328 HEIGHTS GLASS INC $675.00 7328 HELENA CHEMICAL COMP $25,988.50 7328 HERITAGE FOOD SERVIC $23,144.82 7328 HICKS CATTLE COMPANY TC $157,004.83 7328 HICKS CATTLE COMPANY $36,314.32 7328 HICKS POST COMPANY $9,445.85 7328 HIGGINBOTHAM BROS $1,407.83 7328 HILL COUNTRY ELECTRI $40,379.60 7328 HOME DEPOT PRO INSTI $7,532.32 7328 HOUSTON BEARING & SU HUB WO $488.47 7328 HOUSTON HERMETICS IN $440.00 7328 HOUSTON MOTOR & CONT $1,245.00 7328 HUBBLE AND HAUPTMAN $373.23 7328 HUNTON DISTRIBUTION $7,279.18 7328 HUNTSVILLE FARM SUPP $9,024.50 7328 HUNTSVILLE STEEL AND $7,836.34 7328 I-CON SYSTEMS INC $55,098.97 7328 IBT INC $507.90 7328 IDN ACME INC $1,575.80 7328 IDN GLOBAL INC $25,210.40 7328 IMPERIAL SUPPLIES LL $3,374.99 7328 INDUSTRIAL EQUIPMENT $18,370.04 7328 INDUSTRIAL SOLUTIONS HUB WO $385,565.27 7328 INDUSTRIAL STEAM $5,444.00 7328 INGRAM CONCRETE LLC $3,370.00 7328 INSCO DISTRIBUTING I $719.85 7328 INSINGER MACHINE COM $489.93 7328 INSTEL STEEL DISTRIB $6,156.30 7328 INTELLIGENT COMBUSTI $4,581.27 7328 INTSEL STEEL DISTRIB $4,835.98 7328 JACKSON BROS FEED & $2,319.20 7328 JAMIESON MANUFACTURI $5,364.87 7328 JC EHRLICH CO INC $8,420.40 7328 JDC FLUID EQUIPMENT $989.61 7328 JIM REED $6,477.50 7328 JIMMY SANDERS INCORP $42,319.39 7328 JOEL'S DECORATING CE $5,313.53 7328 JOHN M WARREN INC TC $125.50 7328 JOHN W GASPARINI INC $452,325.02 7328 JOHNSON CONTROLS $703.23 7328 JOHNSON CONTROLS FIR $192.00 7328 JOHNSON LABORATORY & $2,193.25 7328 JOHNSON SUPPLY MSC 5 $93,423.16 7328 JOHNSON-BURKS SUPPLY $7,409.36 7328 JOHNSTONE SUPPLY $9,734.76 7328 JOHNSTONE SUPPLY OF $9,373.07 7328 K SALES INC $572.78 7328 KBS ELECTRICAL DISTR $48,905.13 7328 KEMCO BJA LLC $1,073.04 7328 KING SAND & GRAVEL $12,024.12 7328 KINNEY BONDED WAREHO $1,652.00 7328 KNIFE RIVER CORPORAT TC $31,489.51 7328 KNIFE RIVER CORPORAT $40,947.28 7328 KOETTER FIRE PROTECT $4,772.00 7328 LA MACHINE & ENGINEE $510.00 7328 LAIRD PLASTICS $66,587.00 7328 LAKE HARDWARE & LUMB $10,225.61 7328 LARRY W DANIEL $1,161.00 7328 LARRY WUNSCH ASSOCIA $407.59 7328 LASCO EQUIPMENT LC $1,775.00 7328 LAWSON PRODUCTS INC $1,159.77 7328 LEHMANS PIPE & STEEL $61,861.48 7328 LEONARD WATER SERVIC $1,810.00 7328 LJ POWER INC $8,508.00 7328 LOGICAL DECISIONS IN TC $826.82 7328 LONGHORN BOLT & SCRE $159.82 7328 LONGHORN BOLT LLC $162.72 7328 LUBBOCK ELECTRIC CO $273.81 7328 LUFKIN RUBBER & GASK $10,638.42 7328 LYNWOOD BUILDING MAT $992.74 7328 LYSSY & ECKEL INC $2,392.00 7328 MACARTHUR GAUGE INC $499.62 7328 MADDUX BUILDING MATE $32,434.66 7328 MARBLE FALLS GLASS & $263.74 7328 MARCO STEEL & ALUMIN $507.00 7328 MARTIN MARIETTA MATE $17,550.00 7328 MAUL FEED AND SEED $3,098.00 7328 MCCOY CORPORATION $11,509.73 7328 MCMASTER-CARR INDUST $15,169.29 7328 MCMILLAN JAMES EQUIP $2,460.00 7328 MCNICHOLS COMPANY $8,917.84 7328 MEAQUITE CONCRETE IN $44,505.00 7328 MECHANICAL CONCEPTS $246.18 7328 MECHANICAL REPRESENT $629.00 7328 MECHANICAL REPS INC $532.00 7328 MEJIA INDUSTRIAL SUP HUB HI $3,528.00 7328 METAL CULVERTS OF NA $4,980.32 7328 MID AMERICA PET FOOD $6,525.00 7328 MIKE SORRELL TRUCKIN $37,159.92 7328 MITCHELL TECHNICAL S $780.00 7328 MOORE INDUSTRIAL HAR $523.80 7328 MORSCO SUPPLY LLC $22,010.31 7328 MOUSER ELECTRONICS I $897.42 7328 MUELLER SUPPLY CO IN $86,186.71 7328 MWI VETERINARY SUPPL $119,747.88 7328 NATIONAL PUMP SUPPLY $689.76 7328 NEAL & ASSOC DIV/JOH $5,030.26 7328 NEIHI GLASS INC HUB WO $7,055.00 7328 NEWARK ELEMENT14 $8,625.26 7328 NIELSEN KELLERMAN CO $9,858.00 7328 NORMENT SECURITY GRO $444.94 7328 NORTH SHORE SUPPLY C $671.00 7328 NORTHERN SAFETY CO I $571.24 7328 NORTHWEST INSULATION $1,764.07 7328 NOVA TECH INTERNATIO $207.63 7328 NUTRIEN AG SOLUTIONS TC $150,360.97 7328 NUTRIEN AG SOLUTIONS $110,286.78 7328 NV TECHNICAL SERVICE HUB WO $24,811.55 7328 OLIVER INDUSTRIAL SA $1,086.00 7328 OMEGA ENGINEERING IN $643.12 7328 OSLIN NATION CO $7,577.05 7328 OZARK MATERIALS LLC TC $4,417.20 7328 P D MORRISON ENTERPR HUB BL $6,572.61 7328 PALESTINE WELDING AN $43.50 7328 PARKER BUILDING SUPP $7,997.17 7328 PARTS TOWN LLC $2,875.42 7328 PARTS4HEATINGDOTCOM $1,060.79 7328 PATCO HARDWARE AND L $290.55 7328 PAUL DAVISON $3,600.00 7328 PEARLAND LUMBER CO I $8,351.49 7328 PELLERIN LAUNDRY MAC $453.78 7328 PHIBRO ANIMAL HEALTH TC $5,575.00 7328 PHIBRO ANIMAL HEALTH $12,922.00 7328 PIONEER STEEL AND PI $5,422.50 7328 PLUMBMASTER INC $7,026.75 7328 PORT CITY INDUSTRIAL $4,960.00 7328 POTTER ROEMER $814.59 7328 POWER PLUS INTERNATI $20,478.17 7328 PPF GIN & WAREHOUSE $62,017.00 7328 PPG ARCHITECTURAL FI $3,481.80 7328 PROBELT PRODUCTS $9,349.51 7328 PRODUCERS COOPERATIV $133,153.50 7328 PROS PARTS $1,327.70 7328 PUBLIC STEEL INC HUB WO $4,704.27 7328 QC SUPPLY LLC $76,146.51 7328 QMF STEEL INC HUB WO $1,219.56 7328 QUALITY PLUMBING PAR $367,423.56 7328 QUALITY SWITCHGEAR I $3,872.00 7328 R & R MATERIAL SUPPL $36,406.45 7328 R S M BUILDERS SUPPL $3,510.00 7328 RADWELL INTERNATIONA $2,757.50 7328 RAE SECURITY INC $230.16 7328 RAMCO LAUNDRY MACHIN $4,748.22 7328 RANGER ELITE MANAGEM HUB DV $9,732.00 7328 REBAR SUPPLY COMPANY HUB WO $4,156.00 7328 RED BARN BUILDERS SU $377.05 7328 RED RIVER LUMBER COM $6,341.53 7328 REFRIGERATION DESIGN $275.13 7328 REFRIGERATION HARDWA $4,050.49 7328 REIFEL'S FEED AND RA $1,176.00 7328 RELIABLE PARTS CO IN $369.50 7328 REPRODUCTION PROVISI $6,070.00 7328 REX AND MELINDA SWEA $17,632.80 7328 REXEL $282.61 7328 RICHARD DRAKE CONSTR $18,384.00 7328 RISCO USA CORP $5,871.85 7328 RITTER LUMBER $22,415.76 7328 ROBERT MADDEN INDUST $38.06 7328 ROOFING DESIGNS BY J HUB BL $8,087.96 7328 RURAL PIPE & SUPPLY HUB WO $1,225.60 7328 SAMPSON STEEL CORP $7,084.72 7328 SENTRY SECURITY FAST $1,261.20 7328 SERVICE LIGHTING & E $772.35 7328 SERVICE STEEL & PIPE $5,409.55 7328 SERVICE SUPPLY OF VI $3,487.64 7328 SERVOCAL INSTRUMENTS $4,350.00 7328 SHOPPAS FARM SUPPLY $35,257.90 7328 SID TOOL CO INC $6,834.16 7328 SIEMENS INDUSTRY INC $800.80 7328 SIGMA SURVEILLANCE D HUB AS $1,046.76 7328 SKYLINE EQUIPMENT DR $93.68 7328 SKYLINE EQUIPMENT IN $303.30 7328 SLIDING DOOR PROS LL $1,187.00 7328 SNOOK & ADERTON INC $163,811.07 7328 SOLAR SUPPLY INC $21,110.15 7328 SORRELL CONSTRUCTION HUB WO $9,296.92 7328 SOUTH CENTRAL SUPPLY HUB WO $83,042.63 7328 SOUTH TEXAS BOILER I HUB HI $7,297.70 7328 SOUTH TEXAS CORRUGAT $6,880.00 7328 SOUTHERN FOLGER DETE $99,769.80 7328 SOUTHERN LOCK & SUPP $2,832.97 7328 STANDARD SUPPLY $412.28 7328 STANDLEY FEED & SEED $6,980.50 7328 STATE SUPPLY COMPANY $20,352.91 7328 STEAM SOLUTIONS INC HUB HI $22,912.75 7328 STEEL & ALLOY SPECIA $10,036.62 7328 STEPHENS CONSOLIDATE $10,675.12 7328 STEVE WALL LUMBER CO $487.86 7328 STEWART GLASS & MIRR $1,385.58 7328 SUIDAE TECHNOLOGY IN $143,405.03 7328 SUIDAE TECHNOLOGY IN TC $150,143.45 7328 SUMMITT ELECTRIC SUP $5,528.22 7328 SUMRALL DISTRIBUTING $357.50 7328 SUPERIOR SUPPLY & ST $672.00 7328 SUPPLYWORKS $938.52 7328 SURECOAT SYSTEMS INC $1,729.00 7328 SUREGROW AGRICULTURA $95,093.78 7328 SWEETWATER STEEL CO $367.02 7328 T&B BOILER INC $1,049.81 7328 TANNER FASTENERS & I $1,099.69 7328 TBC INC $939.11 7328 TECHLINE INC $5,653.89 7328 TELECOM ELECTRIC SUP HUB BL $2,398.80 7328 TEMPERATURE CONTROL $14,010.15 7328 TESSCO TECHNOLOGIES $464.80 7328 TEXAS AIRSYSTEMS LLC $14,651.00 7328 TEXAS BUILDING & ROO $6,029.26 7328 TEXAS CREDIT CARD PR $358.83 7328 TEXAS INDUSTRIAL REF $1,104.21 7328 TEXAS LOCK DOOR CLOS $420.06 7328 TEXAS MATERIALS GROU $1,095.03 7328 TEXAS PIPE & METAL $364.00 7328 TEXAS RESTAURANT EQU $2,747.40 7328 TEXAS STEAM EQUIPMEN $21,630.30 7328 TEXOMA FIRE EQUIPMEN $110.00 7328 THAD ZIEGLER GLASS I $854.19 7328 THE ALAMO LUMBER COM $2,439.41 7328 THE BRANDT COMPANIES $4,250.16 7328 THE FEED & GARDEN ST $4,395.30 7328 THE PETIT GROUP LLC $9,238.47 7328 THE REYNOLDS COMPANY $706.69 7328 THE SHERWIN WILLIAMS $158,222.90 7328 THE SHERWIN WILLIAMS TC $5,641.32 7328 THE THREE SISTERS WE HUB WO $8,009.75 7328 THE THREE SISTERS WE HUB WO TC $174,703.40 7328 THERMO KING OF HOUST $2,389.38 7328 THOMAS SUPPLY INC $852.20 7328 TIFCO INDUSTRIES INC $66.00 7328 TOTAL MAINTENANCE SO $70,037.39 7328 TOUCHSTONE RESOURCES HUB BL $6,449.16 7328 TRANE US INC $5,465.40 7328 TURNER PIERCE & FULT $1,662.21 7328 TYCO GENERAL FEED & $5,024.82 7328 TYLER STEEL COMPANY $3,392.42 7328 ULINE INC $711.81 7328 UNIFIED SUNERGY SYST HUB AS $2,445.98 7328 UNIPRESS $555.94 7328 UNITED REFRIGERATION $78,378.38 7328 UNIVAR USA INC $18,944.16 7328 UNIVERSAL PLUMBING S $600.00 7328 UNIVERSITY PRODUCTS $2,100.00 7328 US WATER SERVICES IN $1,045.66 7328 VALLEY VALVE & PIPE $47.67 7328 VANCE BROTHERS AUTO $43.32 7328 VERDIA $11,868.10 7328 VERNOR MATERIAL AND $4,969.40 7328 VICK LUMBER COMPANY $931.75 7328 VICKIE L KASTEN HUB WO $3,490.00 7328 VICTORIA FIRE & SAFE $168.48 7328 VOSS LIGHTING $1,980.50 7328 VULCAN CONSTRUCTION $1,438.77 7328 VWR FUNDING INC $1,603.25 7328 WACO GLASS & MIRROR $887.12 7328 WALKER COUNTY HARDWA HUB WO $2,037.07 7328 WARREN POWER & MACHI $1,952.03 7328 WAUKESHA PEARCE LLC $1,392.10 7328 WESCO DISTRIBUTION I $1,311.08 7328 WESCO REFRACTORIES I $302.00 7328 WESTERN DETENTION PR $2,127.50 7328 WHITT BUILDING SUPPL $16,219.22 7328 WHOLESALE ELECTRIC S $31,908.29 7328 WICHITA PIPE & SUPPL $1,081.13 7328 WILLIAM L HRNCIR & F $1,283.57 7328 WILLIAMS FEED STORE TC $392,867.06 7328 WILLO PRODUCTS CO IN $2,874.15 7328 WILLO PRODUCTS COMPA $17,292.09 7328 WILLO PRODUCTS COMPA $655.00 7328 WILSON CULVERTS INC $8,387.40 7328 WINNSBORO HARDWARE I $246.96 7328 WINSTON WATER COOLER $616.00 7328 WINSTON WATER COOLER HUB WO $45,719.68 7328 WISCO SUPPLY $3,948.00 7328 WOODSON LUMBER HUB WO $2,233.12 7328 WOODSON LUMBER CO HUB WO $669.50 7328 WYLIE & SON INC $10,116.80 7328 ZORO TOOLS INC $14,155.25 7328 $787,603.31 7330 3M COMPANY TC $12,000.00 7330 3M COMPANY -$12,000.00 7330 A1 INDUSTRIAL SUPPLY HUB WO $23,362.02 7330 A1 SURVEILLANCE SYST $350.00 7330 AADVANTAGE LAUNDRY S $9,601.84 7330 ABC AUTO PARTS LTD $1,036.99 7330 ABILENE MACHINE LLC $19,005.61 7330 ABILENE PLUMBING SUP HUB WO $354.37 7330 ABILENE SALES INC $54.40 7330 ABRASIVES & ALLIED P $441.50 7330 ACKER POULTRY SUPPLY $50,352.68 7330 ACTION BATTERY CENTE $1,005.70 7330 ADORAMA INCORPORATED $72.50 7330 ADORAMA INCORPORATED $15.75 7330 ADVANCE CONTROLS INC $402.26 7330 ADVANCED SERVICE AND $852.70 7330 AG PRO TEXAS LLC $11,733.06 7330 AIRGAS USA LLC $2,863.76 7330 AIRTROL SUPPLY INC $2,978.15 7330 ALL STATE POLICE EQU $863.04 7330 ALL TIRES SUPPLY CO $218.72 7330 ALL-STATE BELTING LL $4,930.20 7330 ALLIANCE COMMERCIAL $196.00 7330 ALLPOINTS FOODSERVIC $194,477.20 7330 AMARILLO PLUMBING SU $643.80 7330 AMERICAN TIRE DISTRI $29,206.78 7330 AMERITEX FLAG & FLAG $125.00 7330 ANDERS AUTO SUPPLIES $25.95 7330 ANIXTER INC $2,350.96 7330 ANTECH SALES INC $208.50 7330 ASSOCIATED SUPPLY CO $10,592.58 7330 ATLAS COPCO COMPRESS $16,378.41 7330 AUSSIE AUTO SUPPLY L $6,812.01 7330 AUTOMOTIVE PARTS OF $907.40 7330 B & H FOTO AND ELECT $1,873.62 7330 BAKER DISTRIBUTING C $361.84 7330 BARSCO INC $562.47 7330 BATTERY & CHARGER SE $404.00 7330 BAYLESS AUTO SUPPLY $1,086.77 7330 BAYLOR LUMBER & BLDG $45.01 7330 BCRR INC $205.00 7330 BEA DISTRIBUTORS HUB WO $29,473.78 7330 BECKNELL WHOLESALE - $23,782.96 7330 BERRY COMPANIES $11,733.76 7330 BEST BUY GOV/ED LLC $29.06 7330 BEST PLUMBING SPECIA $284.49 7330 BIGHAM BROTHERS INC $28,851.74 7330 BLT ENTERPRISES INC $8,045.66 7330 BLUE STAR BUS SALES $230.68 7330 BOHLS EQUIPMENT COMP $398.00 7330 BOOTHEEL TRACTOR PAR $7,215.00 7330 BORDER STATE ELECTRI $343.23 7330 BRALY BUILDERS SUPPL HUB WO $2,190.87 7330 BRAZOS BATTERY ENTER $2,816.00 7330 BRAZOS FASTENER'S IN $13.01 7330 BRAZOS VALLEY WELDIN $7,606.90 7330 BREEZER HOLDINGS LLC $5,605.00 7330 BRIGGS EQUIPMENT INC $803.50 7330 BRIM LAUNDRY MACHINE $3,319.82 7330 BROOKSIDE EQUIPMENT $2,014.67 7330 BROWN AUTO SUPPLY IN $1,398.31 7330 BRYAN HOSE GASKET IN $419.00 7330 BUCKEYE INTL INC $8,419.50 7330 BULLCHASE INC HUB WO $165,891.97 7330 BUNZL PROCESSOR DIST $2,007.17 7330 BURDEN SALES COMPANY $695.14 7330 BURTON AUTO SUPPLY $326.98 7330 BURTON AUTO SUPPLY HUB WO $577.75 7330 BWI COMPANIES INC $598.84 7330 C&K WATER SPECIALTIE HUB WO $91.30 7330 CANAL ALARM DEVICES $439.34 7330 CAPITOL BEARING SERV $815.68 7330 CASTERS OF AMARILLO HUB WO $27,450.34 7330 CDW GOVERNMENT INC $5,843.70 7330 CENTRAL RESTAURANT P $1,329.88 7330 CHAMPIONS MACHINE TO $1,451.94 7330 CHIEF PLASTIC PIPE & $52.08 7330 CINCINNATI INCORPORA $7,339.04 7330 CITY ELECTRIC SUPPLY $949.48 7330 CLEMTEX $3,796.80 7330 CLIFFORD POWER SYSTE $3,131.33 7330 CLS SEWER EQUIPMENT $1,722.87 7330 COBBLESTONE OVENS IN $21,144.00 7330 COBURN SUPPLY CO INC $8,313.99 7330 COLIN COTTINGHAM & C $23,451.71 7330 COLLEGE STATION AUTO $72,560.71 7330 COMMERCIAL KITCHEN P $21,131.61 7330 COMPRESSED AIR SYSTE $984.63 7330 CONROE WELDING SUPPL $345.32 7330 CORPUS CHRISTI ELECT $344.83 7330 CORRUGATED REPLACEME $2,354.28 7330 CORSICANA WELDING SU $13,954.25 7330 CRAFTMASTER HARDWARE $13.50 7330 CROW BURLINGAME $938.82 7330 CUSTOM WHOLESALE SUP $6,195.81 7330 DALLAS DODGE $1,312.93 7330 DANBARTEX LLC TC $105,246.36 7330 DAVID BROWN'S SPORT $233.84 7330 DAVIDSON AUTO PARTS $6,749.92 7330 DAVIS BROTHERS AUTO $1,987.87 7330 DEALERS ELECTRICAL S $5,219.94 7330 DF SALES TX LLC $209.00 7330 DIESEL POWER SUPPLY $505.54 7330 DIESEL SPECIALISTS I $367.62 7330 DISTRIBUTOR OPERATIO $7,363.38 7330 DOGGETT FREIGHTLINER $19,165.53 7330 DOGGETT HEAVY MACHIN $3,017.95 7330 DOGWOOD SALES & RENT $3,019.71 7330 DULTMEIER SALES LLC $1,324.00 7330 DXP ENTERPRISES INC $51,047.73 7330 EAGLEFORD PARTS & SU $321.64 7330 EAH SPRAY EQUIPMENT $3,214.35 7330 EDWARD MELLO $659.40 7330 ELECTRICO INC $2,242.00 7330 ELLIOTT ELECTRIC SUP $8,904.98 7330 EMBA MACHINERY INC $8,590.65 7330 ENERGENICS CORPORATI $1,974.51 7330 ENERGIA RESOURCES IN $40.00 7330 ENTECH SALES & SERVI $1,294.40 7330 EQUIPARTS CORP $653.89 7330 EQUIPMENT DEPOT LTD $3,813.31 7330 ERIKS NORTH AMERICA $3,422.50 7330 EVANS ENTERPRISES $1,813.05 7330 EVANS TIRE SERVICE $1,495.00 7330 FAMILY PARTS COMPANY $2,570.60 7330 FARMTEK DBA TEKSUPPL $24,783.19 7330 FASTENAL COMPANY $2,459.50 7330 FEDERAL SUPPLY USA $84,986.75 7330 FERGUSON ENTERPRISES $6,109.97 7330 FIDELITY INDUSTRIAL $164.88 7330 FILTRATION & EQUIPME HUB WO $1,430.64 7330 FISH OVEN & EQUIPMEN $701.49 7330 FMW DISTRIBUTORS INC HUB WO $21,724.02 7330 FRANKLIN MACHINE PRO $6,459.29 7330 FRIEDRICH AIR CONDIT $400.00 7330 FRIGELAR NORTH AMERI $412.07 7330 G A BRAUN INC $22,869.93 7330 GAJESKE INC $2,799.25 7330 GALLS LLC $210.00 7330 GENSCO TIRE $1,926.04 7330 GENTRY MOTOR PARTS I $35,441.14 7330 GEOVOX SECURITY INC $8,204.00 7330 GLOBAL EQUIPMENT CO $374.38 7330 GO GREEN TIRE LLC TC $1,610.70 7330 GO TO PARTS C/O WAST $1,370.81 7330 GOES SALES OF TEXAS HUB WO $605.55 7330 GOODYEAR COMMERCIAL $20,670.30 7330 GOOSENECK TRAILER MA $1,975.71 7330 GREEN COUNTRY EQUIPM $577.53 7330 GRIZZLY INDUSTRIAL I $982.24 7330 GS INDUSTRIES OF BAS $8,513.90 7330 GT DISTRIBUTORS TC $475.75 7330 GTI AQUISITION CORP $264.71 7330 H & O DIE SUPPLY INC $2,233.68 7330 HAJOCA CORPORATION D $5,225.04 7330 HARTFIEL AUTOMATION $367.30 7330 HATFIELD & COMPANY I $1,755.00 7330 HD SUPPLY FACILITIES $1,464.68 7330 HENDERSON SEWING MAC $558.54 7330 HERITAGE FOOD SERVIC $331,949.26 7330 HERRMANN INTERNATION $80,048.45 7330 HESSELBEIN TIRE SOUT $48,534.68 7330 HIGGINBOTHAM BUILDIN $39.98 7330 HILL COUNTRY ELECTRI $13.60 7330 HITECH OF TEXAS $3,159.77 7330 HOBART SERVICE $46,237.77 7330 HOLT COMPANY OF TEXA $2,916.42 7330 HOME DEPOT PRO INSTI $319.76 7330 HOUSTON HERMETICS IN $2,000.00 7330 HOUSTON TRUCK PARTS $33,793.02 7330 HUGH L FRENCH III $11.90 7330 HUGHES EQUIPMENT COM $1,441.53 7330 HUNTON DISTRIBUTION $2,239.19 7330 HYDRAULIC SHOP LLC $5,875.94 7330 HYTECH THERMAL CORPO $3,596.27 7330 IDN GLOBAL INC $342.48 7330 IMPERIAL SUPPLIES LL $4,891.20 7330 INDUSTRIAL AIR OF SO $501.48 7330 INDUSTRIAL SEWING SU $405.37 7330 INDUSTRIAL SOLUTIONS HUB WO $144,386.58 7330 INGERSOLL RAND COMPA $4,594.10 7330 INSINGER MACHINE COM $12,226.61 7330 INTERSTATE BATTERY C $1,152.00 7330 INTSEL STEEL DISTRIB $12.18 7330 J P BRITTON LLC $1,100.00 7330 JAKOB MUELLER OF AME $1,271.85 7330 JASON A KISER COMPAN $209.95 7330 JEAN'S RESTAURANT SU $598.75 7330 JIM HODEL INC $6,653.00 7330 JOHN W GASPARINI INC $4,004.70 7330 JOHNSON LABORATORY & $790.00 7330 JOHNSON SUPPLY MSC 5 $8,772.15 7330 JOHNSON-BURKS SUPPLY $456.92 7330 JOHNSTONE SUPPLY $1,673.25 7330 K & M MANUFACTURING $3,490.19 7330 KAESER COMPRESSORS I $7,493.05 7330 KDA PARTNERS LLC $1,495.20 7330 KENTMASTER MFG CO IN $1,159.18 7330 KESCO SUPPLY INC $655.00 7330 KINGDOM ALLIANCE LLC HUB WO $2,738.75 7330 KINGSBURY ENTERPRISE $807.80 7330 KINLOCH EQUIPMENT & $3,218.32 7330 KISER AUTO PARTS $1,767.26 7330 KLINGSPORS WOODWORKI $53.47 7330 KMC FORKLIFT INC $8,316.40 7330 KMC FORKLIFT INC $13,467.98 7330 KRUEGER INTERNATIONA $180.00 7330 L M SPRAY EQUIPMENT $2,129.83 7330 LARRY W DANIEL $793.00 7330 LASCO EQUIPMENT LC $1,067.50 7330 LAWSON IMPLEMENT $1,099.13 7330 LEGION INDUSTRIES IN $1,937.69 7330 LOFTIN EQUIPMENT COM $1,030.35 7330 LONE STAR RV SALES I $3,539.70 7330 LONESTAR FREIGHTLINE $1,154.27 7330 LOPEZ BROTHERS DISTR $743.80 7330 LPM OF OKLAHOMA - AM $642.64 7330 LUBBOCK ELECTRIC CO $305.00 7330 LUFKIN RUBBER & GASK $22,450.68 7330 M & M EQUIPMENT CORP $922.22 7330 M N I DIESEL INC HUB BL $1,909.24 7330 MADDUX BUILDING MATE $388.54 7330 MAPP CASTER & SUPPLY $345.26 7330 MATHESON TRI-GAS INC $684.50 7330 MAYER TEXTILE MACHIN $6,727.75 7330 MC MACHINERY SYSTEMS $2,769.96 7330 MCCARTY EQUIPMENT CO $292.50 7330 MCCOY MACHINERY CORP $2,188.43 7330 MCMASTER-CARR INDUST $11,637.27 7330 METRO GOLF CARS INC HUB WO $28,755.58 7330 MICHAEL C DOWDY JR $161.68 7330 MICROLOGIC SYSTEMS I HUB WO $136.00 7330 MICROLOGIC SYSTEMS I HUB WO $1,847.30 7330 MILLER BEVCO $3,125.62 7330 MINER LTD DBA MINER $386.33 7330 MISSION AUTO SUPPLY $558.65 7330 MODERN AG PRODUCTS L $290.51 7330 MONO MACHINES LLC $18.58 7330 MORRIS METALS SERVIC $1,590.00 7330 MORSCO SUPPLY LLC $4,890.06 7330 MOTION INDUSTRIES IN $3,850.16 7330 MUELLER SUPPLY CO IN $2,889.64 7330 MUSTANG CAT LTD $23,421.07 7330 MYTANA MFG CO INC $1,088.54 7330 N0RDSON XALOY INC $10,425.00 7330 NAPA SAN DIEGO AUTO $344.96 7330 NAPPCO FASTENER CO $732.00 7330 NAVASOTA INDUSTRIAL $6,360.77 7330 NEAL & ASSOC DIV/JOH $616.14 7330 NEDERMAN MIKROPUL LL $336.00 7330 NEOPOST USA INC TC $225.00 7330 NEWARK ELEMENT14 $40.28 7330 NORMAN TEXTILE SALES $3,259.02 7330 NORMANGEE TRACTOR AN $10,407.92 7330 NORTHERN POWER PRODU $459.32 7330 NORTHERN TOOL AND EQ $8,846.87 7330 NV TECHNICAL SERVICE HUB WO $175,462.37 7330 O'REILLY AUTO ENTERP $2,496.91 7330 OLIVER INDUSTRIAL SA $748.00 7330 OREILLY AUTO PARTS $755.48 7330 OXBO INTERNATIONAL C $33,376.66 7330 P D MORRISON ENTERPR HUB BL $261.53 7330 PALESTINE TIRE CENTE $2,700.00 7330 PALESTINE WELDING AN $1,467.40 7330 PAM TRADING CORPORAT $2,885.83 7330 PAPPAS INC $1,160.00 7330 PARKER BUILDING SUPP $244.68 7330 PARTS TOWN LLC $43,692.94 7330 PASCO BROKERAGE INC HUB WO $6,498.00 7330 PEARLAND LUMBER CO I $82.74 7330 PELLERIN LAUNDRY MAC $3,770.94 7330 PETERS TRACTOR AND E $42,842.87 7330 PNEUMATICSCALE ANGEL $564.02 7330 POLY-CLIP CORP $7,774.23 7330 PORT CITY INDUSTRIAL $4,830.00 7330 PORTACOOL LLC $2,342.38 7330 PRAXAIR DISTRIBUTION $1,722.21 7330 PROFORCE LAW ENFORCE $2,233.00 7330 PROS PARTS $55,604.26 7330 PROVANTAGE LLC $350.00 7330 PUBLIC STEEL INC HUB WO $195.65 7330 PURVIS INDUSTRIES LT $2,355.88 7330 PYRAMID SCHOOL PRODU $3,114.84 7330 QC SUPPLY LLC $25,060.80 7330 QUALITY HYDRAULICS $3,107.23 7330 QUALITY IMPLEMENT CO $265.88 7330 QUALITY PLUMBING PAR $885.80 7330 QUALITY SWITCHGEAR I $8,910.00 7330 QUIETAIRE COOLING IN $114.50 7330 QUIK-KUT INC $5,844.07 7330 QUINCY COMPRESSOR LL $682.39 7330 QUINTON & SONS INC $225.00 7330 R & R MATERIAL SUPPL $6,537.50 7330 RALPH J SWEENEY $238.90 7330 RAMCO LAUNDRY MACHIN $195,665.67 7330 RANDALL MANUFACTURIN $4,754.00 7330 RDO EQUIPMENT CO $244.56 7330 RDO EQUIPMENT COMPAN $458.61 7330 RED EWALD INC $4,363.75 7330 REED OVEN COMPANY $452.00 7330 REFRIGERATION GASKET $2,510.00 7330 REFRIGERATION HARDWA $2,554.57 7330 REID'S APPLIANCE & T $25.00 7330 RELIABLE PARTS CO IN $1,190.20 7330 REX SUPPLY CO $520.50 7330 RIETER AMERICA LLC $67,741.26 7330 RISCO SUPPLY COMPANY HUB WO $458.28 7330 RISCO USA CORP $3,923.02 7330 ROBERT REISER CO $2,128.10 7330 ROBERT'S AUTO PARTS $12,136.48 7330 RODZINA INDUSTRIES I $30.50 7330 ROLL-A-CONE MANUFACT $9,266.35 7330 RONALD L NELSON $36.74 7330 RUSH TRUCK CENTER $231,928.62 7330 SAFETY SUPPLY CO $67.05 7330 SAT RADIO COMMUNICAT -$310.42 7330 SCOTCHMAN INDUSTRIES $1,690.00 7330 SCOTT EQUIPMENT INC $15,438.70 7330 SENTRY SECURITY FAST $136.87 7330 SERVICE SUPPLY OF VI $137.49 7330 SEW MANY PARTS INC $923.77 7330 SEWER EQUIPMENT CO O $27.05 7330 SHAMROCK INC $351.51 7330 SHI GOVERNMENT SOLUT HUB AS $1,560.58 7330 SHOPPAS FARM SUPPLY $841,635.54 7330 SID TOOL CO INC $10,051.38 7330 SID TOOL CO INC TC $379.61 7330 SIGMA SURVEILLANCE D HUB AS $4,758.10 7330 SIRCHIE FINGER PRINT $216.75 7330 SKYJACK EQUIPMENT IN $573.64 7330 SKYLINE EQUIPMENT DR $449.22 7330 SKYLINE EQUIPMENT IN $13,108.72 7330 SL HARRELL INC HUB WO $2,749.57 7330 SMALL ENGINE SHOP OF $1,110.00 7330 SMART'S TRUCK & TRAI HUB WO $58,384.53 7330 SODICK INC $2,464.65 7330 SOLAR SUPPLY INC $786.52 7330 SOLBERNLLC $12,996.41 7330 SOUTH CENTRAL SUPPLY HUB WO $12,945.93 7330 SOUTH TEXAS REBUILDE $301.46 7330 SOUTHERN COMPUTER WA $835.17 7330 SOUTHERN COMPUTER WA $793.07 7330 SOUTHERN FOLGER DETE $3,920.00 7330 SOUTHERN TIRE MART L $393,295.95 7330 SOUTHWEST TEXAS EQUI $2,727.50 7330 STANSBURY EQUIPMENT $3,597.52 7330 STEINER-ATLANTIC COR $3,345.49 7330 STEWART & STEVENSON $5,491.61 7330 STOCKTON SERVICE PAR $315.67 7330 SULLAIR OF HOUSTON $9,664.74 7330 SUMRALL DISTRIBUTING $225.74 7330 SUPER SEER CORPORATI $2,170.00 7330 SURFACE PREPARATION- $1,460.29 7330 SUTTON AGRICULTURAL $1,834.47 7330 T3 TRUCK N TRAILER L $4,527.10 7330 TACTICALTECH LLC $348.00 7330 TBC INC $210.79 7330 TEMPERATURE CONTROL $298.19 7330 TEXAS BARCODE SYSTEM $433.43 7330 TEXAS CREDIT CARD PR -$411.68 7330 TEXAS INDUSTRIAL REF $496.98 7330 TEXAS MOTOR SPORTS $822.48 7330 TEXAS RESTAURANT EQU $43,592.68 7330 TEXAS STEAM EQUIPMEN $2,405.00 7330 TEXAS UNDERGROUND IN $452.60 7330 TEXOMA FIRE EQUIPMEN $580.00 7330 THE GABBERT CO $173.51 7330 THE JESKE GROUP INC $828.47 7330 THE PETIT GROUP LLC $424.06 7330 THE SHERWIN WILLIAMS $988.00 7330 THERMO KING OF HOUST $3,205.66 7330 TILLMAN AND ASSOCIAT $2,997.00 7330 TOMAS SALAZAR $548.97 7330 TOTAL MAINTENANCE SO $49.56 7330 TOWN EAST FORD II LP $59,666.82 7330 TOYOTALIFT OF HOUSTO $227.00 7330 TRAVERS TOOL CO INC $1,156.50 7330 TRIANGLE ENGINEERING $228.00 7330 TRIPLE S CONSTRUCTIO $4,945.87 7330 TUNDRA RESTAURANT SU $423.65 7330 TYLER STEEL COMPANY $1,691.42 7330 ULINE INC $2,011.83 7330 UNIPRESS $40,129.71 7330 UNIPUNCH PRODUCTS IN $832.00 7330 UNITED AG & TURF $4,457.48 7330 UNITED REFRIGERATION $14,535.47 7330 URSCHEL LABORATORIES $1,929.82 7330 VANCE BROTHERS AUTO $655.88 7330 VANGUARD TRUCK CENTE $2,929.36 7330 VAUGHN STORAGE SYSTE $820.00 7330 VED HERITAGE PROPERT HUB WO $67,009.45 7330 VEHICLE MAINTENANCE $1,623.97 7330 VICKIE L KASTEN HUB WO $5,277.40 7330 VOYAGER FLEET $18,157.70 7330 W W CANNON INC $419.81 7330 W W WILLIAMS $1,396.34 7330 WALKER COUNTY HARDWA HUB WO $2,010.43 7330 WARREN POWER & MACHI $1,926.21 7330 WASHINGTON COUNTY TR $105,888.04 7330 WAUKESHA PEARCE LLC $248.04 7330 WESTAIR PRAXAIR DIST $56.31 7330 WESTERN EQUIPMENT LL $1,624.52 7330 WHARTON TRACTOR CO $126,663.32 7330 WHITENER ENTERPRISES $1,045.95 7330 WHOLESALE ELECTRIC S $4,618.80 7330 WIESNER INC - HUNTSV $35,302.63 7330 WILSON TOOL CO INC $5,192.22 7330 WILTON'S OFFICE WORK HUB WO $174.45 7330 WOODSON LUMBER HUB WO $47.96 7330 WYLIE & SON INC $78,484.75 7330 YIZUMI HPM CORPORATI $3,745.00 7330 ZORO TOOLS INC $2,388.16 7330 $1,813,156.14 7331 BWI COMPANIES INC $1,931.65 7331 CENTRAL PRODUCE INC $94,019.27 7331 CHAMPION SEED CO $29,440.50 7331 DAMON FARM & RANCH S $4,690.00 7331 EAST TEXAS SEED COMP $24,317.50 7331 GOWAN SEED COMPANY L $110,639.16 7331 HELENA CHEMICAL COMP -$560.00 7331 PRODUCERS COOPERATIV $21,140.00 7331 SEMINIS VEGETABLE SE $43,675.20 7331 WILLIAMS FEED STORE $11,891.50 7331 $39,239.97 7333 BULLCHASE INC HUB WO $569.55 7333 COVERS ETC INC $14,103.20 7333 PASCO BROKERAGE INC HUB WO $6,760.00 7333 SOUTH CENTRAL SUPPLY HUB WO $138.52 7334 1ST CHOICE RESTAURAN $1,330.96 7334 1ST CHOICE RESTAURAN TC $26,885.87 7334 A&C FIRE EQUIPMENT C $5,122.30 7334 A1 SURVEILLANCE SYST $525.00 7334 ABATIX ENVIRONMENTAL $2,102.76 7334 ABC AUTO PARTS LTD $129.99 7334 ABEL UNLIMITED INC $4,162.50 7334 ACE MART RESTAURANT $4,821.92 7334 ACE MART RESTAURANT TC $4,155.64 7334 ADORAMA INCORPORATED $7,642.56 7334 AHI ENTERPRISES LLC HUB WO TC $14,785.40 7334 AHI ENTERPRISES LLC HUB WO $15,611.92 7334 AHI ENTERPRISES LLC HUB WO $296.00 7334 AIRGAS USA LLC $3,103.10 7334 AIRTROL SUPPLY INC $594.99 7334 ALLIED 100 LLC $2,090.87 7334 AMARILLO FIRE & SAFE $722.55 7334 AMDA DISTRIBUTORS $5,342.40 7334 AMERICAN COMB CORPOR $4,021.28 7334 AMERICAN HOTEL REGIS $37,951.25 7334 ANIXTER INC $11,924.88 7334 ATLANTIC DIVING SUPP $203,319.00 7334 ATLAS COPCO COMPRESS $456.39 7334 AUDIO-VIDIO I CORP HUB WO $465.00 7334 AUSSIE AUTO SUPPLY L $172.89 7334 AUTOMOTIVE PARTS OF $929.99 7334 B & H FOTO AND ELECT $129.99 7334 B & H PHOTO AND ELEC $3,046.60 7334 BAILEY BOILER WORKS HUB AI $53.52 7334 BAKER DISTRIBUTING C $1,362.40 7334 BARSCO INC $285.86 7334 BAYLOR LUMBER & BLDG $1,523.89 7334 BEEPSMART COMMUNICAT HUB AS $625.28 7334 BEST BUY GOV/ED LLC $1,226.57 7334 BEST BUY GOV/ED LLC $232.66 7334 BRALY BUILDERS SUPPL HUB WO $3,575.37 7334 BRAZOS VALLEY WELDIN TC $589.00 7334 BRAZOS VALLEY WELDIN $177.25 7334 BRINSON POWERSPORTS $4,999.00 7334 BROOKS EQUIPMENT $683.23 7334 BROWNELLS INC $341.89 7334 BRYAN KENT PATTERSON $23,984.95 7334 BUCKEYE INTL INC $78,751.63 7334 BULLCHASE INC HUB WO $591,432.58 7334 BULLCHASE INC HUB WO $1,298.08 7334 BUNZL PROCESSOR DIST $1,669.36 7334 BURMAX COMPANY INC $3,138.09 7334 CAJUN OFFICE SUPPLIE $99.05 7334 CAMCOR INC $4,595.20 7334 CASTERS OF AMARILLO HUB WO $30,682.20 7334 CAVENDER'S BOOT CITY $652.45 7334 CDW GOVERNMENT INC $27,834.43 7334 CDW GOVERNMENT INC $360.97 7334 CENTRAL POLICE SUPPL $16,105.40 7334 CENTURY FIRE PROTECT $1,668.50 7334 CHARLES D MANUEL $645.00 7334 CHARM-TEX $2,629.44 7334 CHIEF PLASTIC PIPE & $10.19 7334 CITY ELECTRIC SUPPLY $1,900.51 7334 CITY FIRE PROTECTION HUB HI $4,587.55 7334 CLEANING SOLUTIONS HUB BL $262,410.03 7334 CLEAVER-BROOKS SALES $1,415.19 7334 CMC GROUP INC DBA DA $1,857.99 7334 COBURN SUPPLY CO INC $1,677.75 7334 COLLEGE STATION AUTO $17,938.51 7334 COMMERCIAL KITCHEN P $319.55 7334 CONSOLIDATED PLASTIC $221.80 7334 CRAFTMASTER HARDWARE $3,808.92 7334 CRESTLINE SPECIALTIE $700.41 7334 CTC EVENT FURNITURE $1,451.14 7334 CUSTOM WHOLESALE SUP $1,843.29 7334 DAVIDSON AUTO PARTS $89.09 7334 DEALERS ELECTRICAL S $309.80 7334 DEKAL PRODUCTS LLC $929.99 7334 DELL MARKETING LP $39.99 7334 DENISON ELECTRONIC S $401.04 7334 DICK BLICK COMPANY $125.81 7334 DIVINE IMAGING INC $520.89 7334 DUKE SYS HUB HI $897.50 7334 EAGLEFORD PARTS & SU $76.77 7334 EAH SPRAY EQUIPMENT $101.60 7334 ELLIOTT ELECTRIC SUP $1,380.24 7334 EQUIPARTS CORP $89.60 7334 ERNEST ANGUIANO DBA HUB HI $410.00 7334 FAIRBANKS SCALE INC $1,419.70 7334 FARMTEK DBA TEKSUPPL $455.55 7334 FASTENAL COMPANY $577.54 7334 FEDERAL SUPPLY USA $56.00 7334 FERGUSON ENTERPRISES $4,360.05 7334 FIRE & SAFETY $684.00 7334 FIREHAWK SAFETY SYST $103.13 7334 FMW DISTRIBUTORS INC HUB WO $67,930.92 7334 FRIEDRICH AIR CONDIT $14,465.98 7334 FRIEDRICH AIR CONDIT TC $15,870.00 7334 FRIGELAR NORTH AMERI $3,984.49 7334 GAJESKE INC $5,048.00 7334 GALLS LLC $918.95 7334 GALLS LLC TC $162,103.36 7334 GENTRY MOTOR PARTS F $6,832.57 7334 GLOBAL EQUIPMENT CO $63,243.34 7334 GLOBE OFFICE PRODUCT HUB AS $9,918.80 7334 GRAINGER $134.08 7334 GRIZZLY INDUSTRIAL I $2,711.58 7334 GT DISTRIBUTORS $22,491.95 7334 GT DISTRIBUTORS TC $3,465.00 7334 HACH COMPANY $189.00 7334 HAJOCA CORPORATION D $949.73 7334 HBI OFFICE SOLUTIONS HUB WO $13,005.66 7334 HD SUPPLY FACILITIES $54,608.11 7334 HILL COUNTRY ELECTRI $65.19 7334 HOME DEPOT PRO INSTI $1,462.46 7334 HOME DEPOT PRO INSTI $136.53 7334 HUB CITY FIRE & SAFE $341.75 7334 HUBERT COMPANY LLC $174.60 7334 IDN GLOBAL INC $12,559.72 7334 INDUSTRIAL EQUIPMENT $1,026.00 7334 INDUSTRIAL SOLUTIONS HUB WO $173,272.13 7334 INFORMATION MANAGEME $292.53 7334 ISP SAFETY SERVICES $899.50 7334 JAMES E MARSH JR $12.32 7334 JASON A KISER COMPAN $69.95 7334 JEAN'S RESTAURANT SU $95,329.68 7334 JOHN DEERE $738.00 7334 JOHN W GASPARINI INC $4,852.31 7334 JOHNSON CONTROLS $613.02 7334 JOHNSON CONTROLS FIR $2,250.97 7334 JOHNSON SUPPLY MSC 5 $18,380.24 7334 JOHNSON-BURKS SUPPLY $40.74 7334 JOHNSTONE SUPPLY $4,908.53 7334 JOHNSTONE SUPPLY OF $353.74 7334 K M AIR CONDITIONING TC $379.00 7334 KBS ELECTRICAL DISTR $900.00 7334 KEYWARDEN SYSTEMS PA $913.00 7334 KOETTER FIRE PROTECT $1,910.00 7334 KONECRANES INC $2,700.36 7334 KRUEGER INTERNATIONA $360.00 7334 LAWMEN'S & SHOOTERS $5,955.47 7334 LIBERTY DATA PRODUCT $40.15 7334 LIBERTY DATA PRODUCT TC $47.76 7334 LONE STAR PRODUCTS & $2,116.65 7334 LOTT HOME CENTER $2,120.00 7334 LUFKIN RUBBER & GASK $7,085.67 7334 M & F WESTERN PRODUC TC $3,168.00 7334 M A N S DISTRIBUTORS HUB AS $178.00 7334 M&A GLOBAL CARTRIDGE $44.76 7334 MARR BROS INC $3,799.86 7334 MAVICH LLC HUB HI $3,453.84 7334 MCMASTER-CARR INDUST $2,979.30 7334 MICROLOGIC SYSTEMS I HUB WO $1,473.00 7334 MILLER PAPER AND PAC $458.40 7334 MONO MACHINES LLC $3,374.77 7334 NIELSEN KELLERMAN CO $24,754.50 7334 NORTHERN SAFETY CO I $2,860.56 7334 NORTHERN TOOL AND EQ $15,111.97 7334 OFFICE DEPOT INC TC $1,443.61 7334 OFFICE DEPOT INC $132.98 7334 OFFICE DEPOT INC $17,676.02 7334 OPTICS PLANET INC $181.00 7334 P D MORRISON ENTERPR HUB BL $37,283.81 7334 P D MORRISON ENTERPR HUB BL $61.54 7334 PARIS FIRE EXTINQUIS $3,320.00 7334 PASCO BROKERAGE INC HUB WO TC $48,358.20 7334 PASCO BROKERAGE INC HUB WO $90,641.00 7334 PEARLAND LUMBER CO I $7,228.40 7334 POLYJOHN ENTERPRISES $3,648.93 7334 PRAXAIR DISTRIBUTION $1,179.25 7334 PROTECH FIRE & SAFET $1,048.60 7334 PS FURNITURE $884.84 7334 PYRAMID SCHOOL PRODU $25,112.22 7334 QC SUPPLY LLC $3,136.16 7334 QUALITY LOGO PRODUCT $852.16 7334 QUALITY PLUMBING PAR $1,202.12 7334 QUINCY COMPRESSOR LL $1,206.40 7334 R & R MATERIAL SUPPL $10,420.40 7334 RAE SECURITY INC $370.00 7334 RAE SECURITY SOUTHWE $433.80 7334 RAMCO LAUNDRY MACHIN $827.55 7334 RANGER ELITE MANAGEM HUB DV $5,892.48 7334 RED RIVER LUMBER COM $42.27 7334 RICHARDS EQUIPMENT $1,431.78 7334 ROBERT'S AUTO PARTS $1,296.82 7334 RODZINA INDUSTRIES I $2,950.80 7334 ROGER A BUTLER $23.80 7334 S D S INDUSTRIAL INC HUB WO TC $8,314.80 7334 S D S INDUSTRIAL INC HUB WO $532.44 7334 SAFETY SUPPLY CO $3,612.43 7334 SAFETY SUPPLY CO TC $10,751.40 7334 SERVICE SUPPLY OF VI $970.79 7334 SHI GOVERNMENT SOLUT HUB AS $3,255.08 7334 SHI GOVERNMENT SOLUT HUB AS $88.00 7334 SHOPPAS FARM SUPPLY $1,639.07 7334 SHOW N GO DOG SUPPLI $1,108.90 7334 SID TOOL CO INC $7,477.73 7334 SIGMA SURVEILLANCE D HUB AS $7,824.35 7334 SMART'S TRUCK & TRAI HUB WO $479.80 7334 SNAP-ON INDUSTRIAL $322.40 7334 SOLAR SUPPLY INC $22,285.67 7334 SOLVENTS ON-SITE REC $150.00 7334 SOUTH CENTRAL SUPPLY HUB WO $18,130.97 7334 SOUTHERN COMPUTER WA $12,897.73 7334 SOUTHERN COMPUTER WA $798.00 7334 STAPLES CONTRACT & C TC $9,122.53 7334 STAPLES CONTRACT & C $833.95 7334 SUPER SEER CORPORATI $16,562.00 7334 SWINTEC CORP $212.00 7334 SYMBOL ARTS LLC $990.00 7334 TACTICALTECH LLC $660.00 7334 TECHLINE INC $379.00 7334 TEJAS OFFICE PRODUCT HUB HI $16.97 7334 TEXAS CREDIT CARD PR $711.35 7334 TEXAS RESTAURANT EQU $2,067.94 7334 TEXAS SECURITY SYSTE $760.00 7334 TEXOMA FIRE EQUIPMEN $790.00 7334 THE BUTLER ENTERPRIS HUB BL $2,851.20 7334 THE GABBERT CO $3,762.00 7334 THE HITT COMPANIES I $315.80 7334 THE LAPEL PINS PLUS $752.50 7334 THE MULHOLLAND COMPA $32.49 7334 THE PETIT GROUP LLC $3,455.01 7334 THE SHERWIN WILLIAMS $1,368.47 7334 THERMAN E LANE $10.00 7334 TOTAL MAINTENANCE SO $1,230.66 7334 TRAFFIC&PARKING CONT $4,602.36 7334 TRICOR DIRECT INC $207.43 7334 U T & F HOLDINGS LLC $608.87 7334 ULINE INC $13,133.24 7334 UNITED REFRIGERATION $8,805.52 7334 US WATER SERVICES IN $941.91 7334 VAUGHN STORAGE SYSTE $1,100.00 7334 VICKIE L KASTEN HUB WO $8,982.40 7334 VWR INTERNATIONAL LL $12.06 7334 WALKER COUNTY HARDWA HUB WO $82,107.10 7334 WEB RESOURCE LLC $1,160.00 7334 WHOLESALE ELECTRIC S $265.00 7334 WICHITA PIPE & SUPPL $220.90 7334 WILLIAM MARVY INC $9,027.46 7334 WILLIAM R PITTS ENTE $15,950.00 7334 WILTON'S OFFICE WORK HUB WO $20,237.23 7334 WINSTON WATER COOLER $479.10 7334 WYLIE & SON INC $1,016.50 7334 Y & S TECHNOLOGIES I $20,110.48 7334 ZORO TOOLS INC $3,184.37 7334 $289,289.69 7335 APEX DRONE SERVICING $637.00 7335 BEST BUY GOV/ED LLC $34.09 7335 BULLCHASE INC HUB WO $40.32 7335 BULLCHASE INC HUB WO $152.58 7335 CDW GOVERNMENT INC $3,392.88 7335 CDW GOVERNMENT INC $32,567.65 7335 COMMONWEALTH TRADING HUB BL $703.99 7335 DUKE COMMUNICATIONS HUB HI $425.00 7335 GILBERT ELECTRIC INC $970.20 7335 KST DATA INC $14.64 7335 MOUSER ELECTRONICS I $102.96 7335 OFFICE DEPOT INC $20.99 7335 OFFICE DEPOT INC $111.57 7335 SCAN TECHNOLOGY INC $2,875.00 7335 SHI GOVERNMENT SOLUT HUB AS $78.00 7335 SHI GOVERNMENT SOLUT HUB AS $1,432.51 7335 SOUTHERN COMPUTER WA $13,178.02 7335 SOUTHERN COMPUTER WA $1,325.88 7335 UNITED REFRIGERATION $450.60 7335 $11.38 7371 LAKE COUNTRY CHEVROL TC $208,616.00 7371 SILSBEE FORD INC TC $19,885.00 7372 CALDWELL COUNTRY CHE TC $97,348.00 7372 DOGGETT FREIGHTLINER TC $1,650,242.00 7372 LAKE COUNTRY CHEVROL TC $1,160,822.00 7372 RUSH TRUCK CENTERS O $2,020,384.00 7372 SILSBEE FORD INC $52,714.00 7372 SILSBEE FORD INC TC $509,089.00 7373 1ST CHOICE RESTAURAN TC $12,388.24 7373 911 SECURITY CAMERAS $216,562.86 7373 A-1 PUMPS INC $8,711.24 7373 ALAMO TRANSFORMER SU $31,226.00 7373 BIESSE AMERICA $98,000.00 7373 BRIGGS EQUIPMENT INC $115,532.68 7373 COMPRESSED AIR SYSTE $9,075.00 7373 DEALERS ELECTRICAL S $6,044.87 7373 DIVINE IMAGING INC $28,995.90 7373 ENGRAVERS NETWORK LL $58,785.00 7373 ERNEST ANGUIANO DBA HUB HI $9,475.00 7373 FMW DISTRIBUTORS INC HUB WO $158,250.00 7373 HENDERSON SEWING MAC $6,655.00 7373 HOV SERVICES INC $5,702.00 7373 IQ INDUSTRIAL LLC $317,192.00 7373 JOHN DEERE $487,116.31 7373 JONES METAL PRODUCTS TC $21,120.00 7373 JWK MACHINERY SALES $74,312.75 7373 KBS ELECTRICAL DISTR $39,895.08 7373 KMC FORKLIFT INC $20,147.28 7373 LJ POWER INC $72,091.00 7373 MC MACHINERY SYSTEMS $651,436.00 7373 NEOPOST USA INC TC $18,383.00 7373 NV TECHNICAL SERVICE HUB WO $31,355.00 7373 NV TECHNICAL SERVICE HUB WO TC $277,245.50 7373 OCTANE FORKLIFT $65,836.00 7373 PELLERIN LAUNDRY MAC TC $150,400.00 7373 PTR BALER & COMPACTO $19,446.25 7373 RAMCO LAUNDRY MACHIN TC $324,453.26 7373 REECE SUPPLY COMPANY $53,388.75 7373 RYKIN PUMP COMPANY I HUB WO $5,750.00 7373 SCOTT PRECISION $20,995.00 7373 SOUTHWEST TEXAS EQUI TC $137,906.80 7373 THE JONESZYLON COMPA TC $89,760.00 7373 WILSON TRAILER COMPA $124,510.00 7373 X CALIBER CONTAINER $38,358.75 7374 1ST CHOICE RESTAURAN TC $13,745.34 7374 1ST CHOICE RESTAURAN $4,581.78 7374 5205 LIMITED PARTNER $8,211.36 7374 AHI ENTERPRISES LLC HUB WO TC $2,151.70 7374 AIRTUG LLC $4,970.00 7374 BULLCHASE INC HUB WO $214,006.37 7374 CDW GOVERNMENT INC -$12,014.00 7374 COLLEGE STATION AUTO $15,771.00 7374 COMMONWEALTH TRADING HUB BL $1,171.39 7374 COUFAL-PRATER EQUIPM $8,400.00 7374 CRAFTMASTER HARDWARE $1,050.00 7374 FERGUSON ENTERPRISES $18,227.88 7374 FISHER SCIENTIFIC $4,108.60 7374 FRIEDRICH AIR CONDIT TC $10,088.00 7374 GREENVILLE TRANSFORM HUB WO $11,622.00 7374 GT DISTRIBUTORS $300.34 7374 HENDERSON SEWING MAC $45,327.00 7374 INDUSTRIAL SOLUTIONS HUB WO $16,589.55 7374 JOHNSON LABORATORY & $2,127.00 7374 MYERS ENTERPRISES IN $10,200.00 7374 NORMANGEE TRACTOR AN $4,800.00 7374 PITNEY BOWES TC $4,224.94 7374 PRAXAIR DISTRIBUTION $1,993.95 7374 QC SUPPLY LLC $4,657.64 7374 SANDRA FIDELMAN HUB WO $8,900.00 7374 SAT RADIO COMMUNICAT $743,899.78 7374 SHI GOVERNMENT SOLUT HUB AS $22,597.00 7374 SID TOOL CO INC $1,572.81 7374 SIGMA SURVEILLANCE D HUB AS $1,541.44 7374 SOUTH CENTRAL SUPPLY HUB WO $1,860.00 7374 WALKER COUNTY HARDWA HUB WO $2,870.99 7377 BEST BUY GOV/ED LLC $282.57 7377 BEST BUY GOV/ED LLC $9.99 7377 CDW GOVERNMENT INC $55,561.69 7377 CDW GOVERNMENT INC $2,101.24 7377 DELL MARKETING LP $1,430.49 7377 DREAM RANCH OFFICE S HUB WO $80.00 7377 KST DATA INC $376.32 7377 MICROLOGIC SYSTEMS I HUB WO $211.00 7377 OFFICE DEPOT INC $84.48 7377 SHI GOVERNMENT SOLUT HUB AS $5,443.59 7377 SHI GOVERNMENT SOLUT HUB AS $17,543.00 7377 SOUTHERN COMPUTER WA $1,306.67 7377 SOUTHERN COMPUTER WA $18,650.28 7377 STAPLES CONTRACT & C TC $404.32 7377 SUMMARY COST ALLOCAT -$270.00 7377 WILTON'S OFFICE WORK HUB WO $93.40 7377 $271.62 7378 AT&T MOBILITY $3,749.95 7378 AT&T MOBILITY NATION $5,249.93 7378 B & H FOTO AND ELECT $637.49 7378 CDW GOVERNMENT INC $116,058.95 7378 CISCOR $4,417.00 7378 COMMONWEALTH TRADING HUB BL $1,099.12 7378 DELL MARKETING LP $45,320.47 7378 KST DATA INC $10,001.93 7378 LENOVO INC $22,232.00 7378 MICROLOGIC SYSTEMS I HUB WO $95,803.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,499.00 7378 SHI GOVERNMENT SOLUT HUB AS $744.00 7378 SIGMA SURVEILLANCE D HUB AS $18,304.80 7378 SOUTHERN COMPUTER WA $103,498.08 7378 SOUTHERN COMPUTER WA $1,292.19 7378 SUMMARY COST ALLOCAT -$198.00 7378 SYSTEM LIQUIDATION I $5,256.00 7379 CISCOR INC $45,182.30 7379 DUKE COMMUNICATIONS HUB HI $50,682.22 7379 NETRIX LLC $23,900.00 7379 SUMURI LLC $19,994.00 7380 ALPHACARD SYSTEMS $200.00 7380 AVENU UNCLAIMED PROP $295.00 7380 CBT4CBT LLC $8,120.00 7380 CDW GOVERNMENT INC $703.96 7380 COCOBOLO SOFTWARE LL $1,795.00 7380 DUKE SYS HUB HI $37,923.50 7380 GTS TECHNOLOGY SOLUT HUB WO $8,904.75 7380 INSIGHT PUBLIC SECTO $306.04 7380 INSIGHT PUBLIC SECTO $5,078.96 7380 MOTOROLA SOLUTIONS I $5,383.90 7380 SHI GOVERNMENT SOLUT HUB AS $225.00 7380 SHI GOVERNMENT SOLUT HUB AS $83.00 7380 SIGMA SURVEILLANCE D HUB AS $27,613.50 7380 SOFTWARE ONE INC $15,508.02 7380 SUMMARY COST ALLOCAT -$1,327.66 7380 WHOOSTER INC $7,664.00 7380 $89.97 7384 BAADE GENETICS $7,375.00 7384 BRIAN ZIMMERMAN DBA $11,450.00 7384 BUFFALO LIVESTOCK MA $32,950.00 7384 DUDLEY BROTHERS $11,500.00 7384 JASON & KELLY SNOVER $7,800.00 7384 JEFFRIES LAND & CATT $20,757.00 7384 JOHNSON CATTLE MARKE $22,900.00 7384 JP FAMILY LIMITED PA $22,500.00 7384 KERNS FARMS CORP $11,800.00 7384 MANSFIELD PULLET CO TC $428,978.00 7384 MATTHEW B JONES $17,200.00 7384 MILTON E CHARANZA JR $25,438.13 7384 R A BROWN RANCH $28,745.00 7384 V8 RANCH $3,727.16 7384 WALDO FARMS INC $10,330.00 7384 WILKS RANCH TEXAS LT $21,000.00 7384 $4,000.00 7386 J D HUDGINS INC $134,000.00 7386 R A BROWN RANCH $10,000.00 7386 V8 RANCH $60,000.00 7393 ACE OFFICE SUPPLIES TC $13,803.18 7393 AHI ENTERPRISES LLC HUB WO $21,222.72 7393 AMY RESINWARE BY MAR $24,463.59 7393 ASEL ART SUPPLY INC $25,549.20 7393 ASEL ART SUPPLY INC TC $90,600.00 7393 ATHLETE'S NEEDS INC TC $118,525.05 7393 ATHLETE'S NEEDS INC $7,570.35 7393 ATKINSON CANDY COMPA TC $485,905.13 7393 AVON INDEPENDENT SAL $28,571.25 7393 BARBCO TC $6,235,605.39 7393 BARBCO $104,410.13 7393 BATTERY SOLUTIONS HUB WO $1,502.72 7393 BAYTECH SUPPLY INC HUB WO $4,977.00 7393 BAYVIEW FUNDING FOR $470,594.21 7393 BAYVIEW FUNDING FOR TC $663,318.06 7393 BLUE BELL CREAMERIES TC $1,201,910.55 7393 BOB BARKER COMPANY I $40,551.75 7393 BOBTACK LLC HUB WO $20,063.71 7393 CAMPBELL BROKER MANA $121,298.21 7393 CAMPBELL BROKER MANA TC $356,675.68 7393 CBI ASSOCIATES INC D $97,252.09 7393 CBI ASSOCIATES INC D TC $2,517,594.37 7393 CHIKE NUTRITION LLC TC $417,426.95 7393 CHIKE NUTRITION LLC -$941.78 7393 COCA COLA SOUTHWEST TC $1,131,094.16 7393 CONRAD-JARVIS CORP $3,053.60 7393 DIXON SHANE LLC TC $9,873.60 7393 DRUGSTORE PRODUCTS I TC $48,547.80 7393 EILENBERGER'S INC $49,594.99 7393 EMED RX $420.00 7393 FASTENAL COMPANY $456.00 7393 GREENFIELD WORLD TRA TC $181,577.40 7393 HIGHLAND BEEFALO FAR -$986.75 7393 HIGHLAND BEEFALO FAR TC $448,030.26 7393 JK SNACKS LLC TC $217,696.80 7393 JOY'S MEMPHI SALES C $24,950.40 7393 KAWASHO FOODS USA IN TC $356,606.76 7393 KAWASHO FOODS USA IN -$650.68 7393 KEEFE GROUP LLC $183,243.84 7393 KEEFE GROUP LLC TC $11,570,670.56 7393 LASKO PRODUCTS INC TC $224,126.40 7393 MCLANE GROUP INTERNA $24,997.92 7393 MEDIQUE PRODUCTS $34,441.88 7393 MUSIC BY MAIL $17,250.56 7393 MUSIC BY MAIL TC $128,800.00 7393 NATIONAL FOOD GROUP TC $302,413.02 7393 NATIONAL VITAMIN CO TC $37,641.60 7393 NOLANS OFFICE PRODUC HUB WO $30,306.00 7393 P D MORRISON ENTERPR HUB BL $2,736.00 7393 PATRICIA SHAW $1,436.70 7393 PAUL E SERNAU INC $44,357.55 7393 PAUL E SERNAU INC TC $1,044.45 7393 PAUL HEMMING TC $32,371.20 7393 PEPSI BOTTLING GROUP TC $267,644.37 7393 PERFORMANCE FOOD GRO TC $1,432,678.54 7393 PHYLLIS A HIGGINBOTH TC $109,036.10 7393 POLLOCK INVESTMENTS TC $90,892.80 7393 PRESSMAN TOY CORP $4,620.00 7393 SHAVER FOODS LLC TC $38,732.80 7393 SIERRA GROUP LLC TC $22,128.14 7393 SOLE CHOICE INC $3,132.00 7393 SUN PRODUCTS INTERNA $25,800.00 7393 SUN PRODUCTS INTERNA TC $58,800.00 7393 SWINTEC CORP $12,820.00 7393 SYNTHETICOMP COMPANI HUB AS $20,451.40 7393 TEXAS TITOS INC TC $423,806.40 7393 THE ROYAL PACIFIC TE TC $3,446,106.18 7393 THE ROYAL PACIFIC TE -$2,843.06 7393 TRI SALES FINANCE LL TC $39,849.18 7393 UNIMEX CORPORATION $150,121.75 7393 UNION SUPPLY CO $115,958.92 7393 UNION SUPPLY CO TC $407,116.80 7393 UNIVERSAL PEN & PRIN HUB WO $8,880.00 7393 VOSS LIGHTING $19,332.00 7393 WESTERN-BRW PAPER CO $53,756.00 7393 WILTON'S OFFICE WORK HUB WO $244.80 7393 $2,088,355.01 7394 3M COMPANY $480,917.62 7394 3M COMPANY TC $6,009,657.18 7394 ADAMS WOOD PRODUCTS $9,789.44 7394 ADVANCED COMMODITIES TC $52,157.34 7394 AHI ENTERPRISES LLC HUB WO $4,845.00 7394 AJ ADHESIVES INC $4,444.44 7394 ALAMO DISTRIBUTION L $9,537.70 7394 ALL AMERICAN POLY $2,278.00 7394 ALLCHEM BLENDING & P $53,026.00 7394 AMERICAN & EFIRD LLC $47,204.72 7394 AMERICAN TEXTILE SYS $27,125.15 7394 AMPAC CHEMICAL CO IN HUB AS $26,899.55 7394 AMPAC CHEMICAL CO IN HUB AS TC $99,024.00 7394 AMTEX $76,316.87 7394 ATLANTIC TEXTILES TC $944,415.90 7394 ATLANTIC TEXTILES $191,098.32 7394 BADGER COLOR CONCENT $5,113.15 7394 BAY PRODUCT DEVELOPM $94,536.00 7394 BAYLOR LUMBER & BLDG $120,376.41 7394 BAYOU PACKAGING INC $1,456.60 7394 BAYTECH SUPPLY INC HUB WO $17,322.52 7394 BERLIN PACKAGING LLC $7,449.14 7394 BERRY INDUSTRIAL GRO $9,262.50 7394 BIISCO $43,008.10 7394 BOSWORTH PAPERS INC $651.80 7394 BOYD METALS OF TYLER $260,353.91 7394 BRADFORD SOAP WORKS TC $163,800.00 7394 BRAZOS FOREST PRODUC $7,467.50 7394 BRECKENRIDGE TECHNOL $1,980.00 7394 BRENNTAG SOUTHWEST I $29,520.00 7394 BRIARWOOD PRODUCTS I $1,186.00 7394 BRUIN PLASTICS CO IN $5,520.00 7394 BRUSH FIBERS INC $21,877.20 7394 BULLCHASE INC HUB WO $2,801.73 7394 C E SHEPHERD CO LP $16,517.40 7394 C F STINSON INC TC $93,196.18 7394 C F STINSON INC $5,467.70 7394 CALTAK ENTERPRISE LL $93,954.00 7394 CASTERS OF AMARILLO HUB WO $1,202.00 7394 CATALYST PR HUB WO $18,578.00 7394 CELANESE MATERIALS M $147,862.18 7394 CENTRAL STEEL SERVIC $121,589.00 7394 CHAMPION THREAD CO $14,920.30 7394 CHEMICAL CONNECTION TC $154,592.38 7394 CL ALLOYS $114,605.86 7394 CLAMPITT PAPER COMPA $69,160.30 7394 CLEAN PRODUCTS LLC TC $176,521.80 7394 CLUB TEX INC $21,301.36 7394 COAST ENTERPRISE TC $435,442.42 7394 COAST ENTERPRISE $9,434.71 7394 COATS AMERICAN INC $31,036.53 7394 COMPX SECURITY PRODU $1,711.50 7394 CONROE WOOD PRODUCTS HUB WO $1,472.00 7394 CONTAINER SUPPLY INC $107,633.04 7394 CORSICANA WELDING SU $6,388.80 7394 CRAFTMASTER HARDWARE $11,173.70 7394 DAF PRODUCTS INC $19,144.05 7394 DELIGH INDUSTRIES IN $2,670.75 7394 DF SALES TX LLC $9,167.00 7394 DGJD INC $32,305.68 7394 DIGITAL PRINT INC $2,569.83 7394 DOUGLAS INDUSTRIES I $26,134.84 7394 DOW PIPE & FENCE SUP $23,583.68 7394 DURAN INDUSTRIES INC HUB HI $1,831.10 7394 DXP ENTERPRISES INC $4,595.00 7394 DYNAMIC FABRICATION $73,403.52 7394 EDDINGTON THREAD MAN $10,493.72 7394 ELCOMA METAL FABRICA $10,271.00 7394 ELISA PARTAIN HUB WO $51,980.58 7394 ELITE TEXTILE TRADIN $101,327.77 7394 EPIC MEDICAL SUPPLY $112.80 7394 FASTSERV SUPPLY INC $2,000.55 7394 FERGUSON ENTERPRISES $11,839.08 7394 FLEXCON $14,699.20 7394 FMW DISTRIBUTORS INC HUB WO $53,781.88 7394 FOAM PRODUCTS OF SAN $3,841.00 7394 FULTERER USA INC $1,317.69 7394 GREEN MOUNTAIN KNITT $2,720.00 7394 GULF COAST BANK & TR $1,079.72 7394 H ARNOLD WOOD TRUNIN $23,288.44 7394 H B PLUS BANDAMATIC $122,244.27 7394 HAJOCA CORPORATION D $70,861.84 7394 HANES CONVERTING CO TC $36,144.76 7394 HARDWOODS SPECIALTY TC $130,909.50 7394 HARDWOODS SPECIALTY $25,258.50 7394 HD SUPPLY FACILITIES $113.62 7394 HEAVY DUTY BUS PARTS HUB WO $31,581.97 7394 HERITAGE FOOD SERVIC $1,200.98 7394 HEYTEX USA INC $964.00 7394 HINGECRAFT CORP $4,994.85 7394 HOBBS BONDED FIBERS $81,120.00 7394 HUCKSTER PACKAGING & HUB WO $8,067.50 7394 HYDRADYNE HYDRAULICS $121,824.41 7394 INDUSTRIAL SOLUTIONS HUB WO $25,216.07 7394 INTELLISIT $40,120.50 7394 INTERNATIONAL PAPER TC $451,877.34 7394 INTERSTATE SIGNWAYS TC $227,380.00 7394 INTERSTATE SIGNWAYS $25,965.00 7394 INTSEL STEEL DISTRIB $3,198.00 7394 JAEGER USA INC $8,314.88 7394 JAMIESON MANUFACTURI $170,032.70 7394 JDS INDUSTRIES INC $16,697.72 7394 JOE S PRINCE HUB BL $2,261.16 7394 JOHN W GASPARINI INC $17,649.56 7394 JOHNSON PLASTIC PLUS $1,703.44 7394 JONES COMPANIES LTD $36,127.80 7394 JUPITER ALUMINUM COR TC $2,105,329.95 7394 K & B LEATHER $1,148.90 7394 KING ARCHITECTURAL M $2,142.45 7394 KORMAN SIGNS INC $12,140.00 7394 KRUEGER INTERNATIONA $2,937,791.81 7394 LAIRD PLASTICS $60,425.04 7394 LARRY W DANIEL $3,252.00 7394 LEGGETT & PLATT INC $38,215.77 7394 LEGGETT & PLATT INC TC $80,920.07 7394 LEHMANS PIPE & STEEL $5,630.55 7394 LIBERTY DATA PRODUCT TC $441.00 7394 LITHO SUPPLY & SERVI HUB WO $1,740.00 7394 LOCKRIDGE PACKAGING HUB WO $35,937.12 7394 LOMONT MOLDING LLC $4,342.74 7394 LONGHORN INTERNATION $36,867.91 7394 LOUIS & COMPANY $19,007.26 7394 LUFKIN RUBBER & GASK $4,200.00 7394 LUNDER MANUFACTURING $21,180.96 7394 M & K POLYMERS $19,602.00 7394 MADEIRA USA LTD $9,303.82 7394 MAPLE LEAF SALES II $5,114.80 7394 MAROON INTERMEDIATE $67,105.16 7394 MAVICH LLC HUB HI $972.44 7394 MCCOY CORPORATION $1,388.66 7394 MCMASTER-CARR INDUST $6,079.84 7394 MCNICHOLS COMPANY $2,481.18 7394 MICROLOGIC SYSTEMS I HUB WO $8,253.08 7394 MIDWAY AUTO SUPPLY I $42,537.91 7394 MJR VISION LLC $824.05 7394 MONAHAN FILAMENTS $13,004.35 7394 MOSEHART-SCHLEETER C $17,678.90 7394 MOUNT VERNON MILLS I $54,205.99 7394 NATIONAL WEBBING PRO $2,475.00 7394 NICOL SCALES INC $8,400.00 7394 NIGHTINGALE CORP $291,695.40 7394 NIPPON CARBIDE INDUS $59,538.21 7394 NORTH SHORE SUPPLY C $32,868.20 7394 NORTON METALS $150,903.68 7394 NOVAVISION $9,660.00 7394 OCCIDENTAL CHEMICAL TC $38,318.00 7394 OLMSTED-KIRK $155,145.63 7394 P D MORRISON ENTERPR HUB BL $1,380.01 7394 PACKAGE CONCEPTS & M TC $90,996.00 7394 PACKAGE CONCEPTS & M $4,560.00 7394 PELRAY INTERNATIONAL $57,959.75 7394 PENTAIR AQUATIC ECO- $1,018.74 7394 PERMCLIP PRODUCTS CO $2,772.00 7394 POLLOCK INVESTMENTS TC $32,044.18 7394 POLLOCK INVESTMENTS $5,642.50 7394 POLY-CLIP CORP $17,864.92 7394 POLYONE CORP DBA MES $1,973.58 7394 PRECISION DYNAMICS C $4,680.00 7394 PROFESSIONAL DISTRIB HUB AS TC $7,102.00 7394 PROFESSIONAL DISTRIB HUB AS $48,652.50 7394 QMF STEEL INC HUB WO $32,389.35 7394 QUALITY INKS & ROLLE $9,875.08 7394 QUALITY PLUMBING PAR $602.05 7394 RAGOLD CORPORATION $24,268.05 7394 RAGOLD CORPORATION TC $219,188.30 7394 REECE SUPPLY CO OF H $23,801.18 7394 RELIABLE PARTS CO IN $199.92 7394 RESINTECH USA INC $23,049.60 7394 RIEKE LLC $738.04 7394 RUSH TRUCK CENTER $29,903.06 7394 S & S SUPPLIES CORP -$3,865.00 7394 SAMPSON STEEL CORP $62,553.26 7394 SAMUEL SON & CO INC $3,212.50 7394 SAMUEL STRAPPING SYS $17,008.52 7394 SCREW PRODUCTS INC $2,277.00 7394 SCSTX LLC $157,222.50 7394 SERVICE STEEL & PIPE $24,529.19 7394 SEW MANY PARTS INC $2,574.92 7394 SHAMROCK INC $1,433.79 7394 SHI GOVERNMENT SOLUT HUB AS $4,007.67 7394 SHI GOVERNMENT SOLUT HUB AS $154.53 7394 SID TOOL CO INC $9,393.30 7394 SIGNATURE ENVELOPE C $35,684.14 7394 SKY RESOURCES LLC TC $80,190.00 7394 SOLVCHEM INC/PEARLAN HUB HI $5,468.60 7394 SOUTH CENTRAL SUPPLY HUB WO $9,450.46 7394 SOUTHWEST LABEL SERV $33,817.78 7394 SPEC-TEX INC $66,369.72 7394 STATE NARROW FABRICS TC $49,588.00 7394 STATE NARROW FABRICS $14,365.80 7394 STITCH IT INTERNATIO $7,305.10 7394 SUN CHEMICAL CORPORA $10,804.10 7394 SUPPLY INNOVATION CO HUB WO TC $699.00 7394 SUPPLY INNOVATION CO HUB WO $2,835.80 7394 TABB TEXTILE CO INC $133,346.38 7394 TABB TEXTILE CO INC TC $144,959.40 7394 TAPE PRODUCTS COMPAN $316.48 7394 TARPING SYSTEMS INC $686.90 7394 TCI COATINGS INC HUB WO $9,609.00 7394 TESCO ITALMATIC LLC $8,345.52 7394 TEXAS CREDIT CARD PR $763.43 7394 TEXAS INDUSTRIAL RUB $17,820.00 7394 THE JOHN K BURCH CO $3,307.80 7394 THE LEATHER FACTORY $1,489.20 7394 THE SHERWIN WILLIAMS TC $20,539.26 7394 THE SHERWIN WILLIAMS $85,516.71 7394 TOP CHOICE INTERNATI $12,000.00 7394 TOUCHSTONE RESOURCES HUB BL $55,933.73 7394 TRACE INDUSTRIES INC $39,036.00 7394 TRUCKERS EQUIPMENT I $619.32 7394 ULINE INC $2,941.70 7394 UNICAN OHIO LLC DBA TC $609,473.90 7394 UNIMEX CORPORATION $24,785.00 7394 UNIVAR USA INC TC $8,607.00 7394 VALLEY FORGE FLAG CO $21,460.67 7394 VERITIV OPERATING CO $22,787.30 7394 VICKIE L KASTEN HUB WO $41,175.50 7394 VULCAN INC TC $1,355,000.25 7394 WARREN TRUCK & TRAIL $12,650.00 7394 WAYTEK INC $249.22 7394 WEAVER LEATHER $91,285.38 7394 WESTAIR-PRAXAIR DIST $3,825.25 7394 WESTERN-BRW PAPER CO $19,091.51 7394 WILSONART LLC TC $47,350.42 7394 WILSONART LLC $142,867.80 7394 WILTON'S OFFICE WORK HUB WO $1,359.80 7394 WOODARD BUILDERS SUP $4,590.00 7394 WORTHEN INDUSTRIES I $4,900.00 7394 YKK (USA) INC $47,565.07 7394 ZIPPER DEPOT INC $8,815.00 7394 $230,774.79 7406 AIRGAS USA LLC $7,936.64 7406 AIRGAS USA LLC TC $33,581.47 7406 AIRGAS USA LLC TC $78.12 7406 ALLTEX WELDING SUPPL $66.62 7406 BRAZOS VALLEY WELDIN $737.80 7406 CANON FINANCIAL SERV $293.60 7406 CANON FINANCIAL SERV $138,240.00 7406 CANON SOLUTIONS AMER $93,984.82 7406 CONTRACTOR ENVIRONME $875.00 7406 ENTECH SALES & SERVI $130,001.00 7406 G & W PUMPING SERVIC $1,000.00 7406 HAJOCA CORPORATION D $750.00 7406 HERC RENTALS INC $6,554.00 7406 LAKES AREA SEPTIC AN $690.00 7406 LOYD S HOPSON $390.00 7406 MATHESON TRI-GAS INC $6,346.90 7406 MATHESON TRI-GAS INC TC $15,920.20 7406 MCDONALD WELDING SUP $4.75 7406 MCDONALD WELDING SUP TC $9.50 7406 MOBILE MODULAR MANAG $1,830.00 7406 MUSTANG CAT LTD $5,436.00 7406 MUSTANG RENTAL SERVI $246,324.75 7406 MUSTANG RENTAL SERVI $8,137.00 7406 NEOPOST USA INC TC $3,342.47 7406 PITNEY BOWES TC $1,966.03 7406 PITNEY BOWES GLOBAL -$0.76 7406 PITNEY BOWES GLOBAL TC $54,461.17 7406 RICOH USA INC $608,148.08 7406 SHOPPAS FARM SUPPLY $150,732.00 7406 SKID-O-KAN $1,800.00 7406 SOUTH TEXAS BOILER I HUB HI $9,870.00 7406 SUMMARY COST ALLOCAT -$45,479.40 7406 SUNBELT RENTALS INC $10,212.84 7406 THE HLAVINKA EQUIPME $94,932.00 7406 UNITED AG & TURF $94,501.00 7406 UNITED RENTALS (NORT $11,387.18 7406 USA DATAFAX INC $82,878.71 7406 WARREN CAT $3,311.34 7406 XEROX CORPORATION $120,358.26 7406 $29,928.69 7411 CANON FINANCIAL SERV $1,496.85 7411 DATACARD CORP $318,757.50 7411 MORPHO TRUST USA INC $57,498.00 7415 SAM HOUSTON STATE UN IG $45,000.00 7442 ENTERPRISE RENT A CA $8,000.00 7442 MUSTANG RENTAL SERVI $6,885.00 7442 NESCO SALES & RENTAL $243,175.00 7510 5205 LIMITED PARTNER $281,435.46 7510 5205 LIMITED PARTNER $78.84 7510 ANIXTER INC $36,476.52 7510 ANIXTER INC $24,788.84 7510 AUDIO-VIDIO I CORP HUB WO $1,289.00 7510 BEARCOM GROUP INC $2,775.00 7510 BULLCHASE INC HUB WO $589.90 7510 CDW GOVERNMENT INC $8,544.36 7510 DUKE SYS HUB HI $806.25 7510 G-TEL ENTERPRISES IN $341.13 7510 GRAYBAR ELECTRIC CO $103.50 7510 INDUSTRIAL SOLUTIONS HUB WO $158.40 7510 KNIGHT SECURITY SYST $2,399.04 7510 MICROLOGIC SYSTEMS I HUB WO $55.98 7510 MOTOROLA SOLUTIONS I $19,464.00 7510 NEWARK ELEMENT14 $356.43 7510 OFFICE DEPOT INC $560.80 7510 OPTUS INC $261.95 7510 PCPC DIRECT LTD $112.50 7510 SHI GOVERNMENT SOLUT HUB AS $804.46 7510 SIGMA SURVEILLANCE D HUB AS $3,985.90 7510 SOUTHERN COMPUTER WA $6,659.76 7510 SUMMARY COST ALLOCAT -$48.90 7510 SUNRISE IT SOLUTIONS $58,106.20 7510 TESSCO TECHNOLOGIES $1,532.50 7510 TESSCO TECHNOLOGIES $351.00 7510 XYPLES LLC HUB BL $4,402.84 7510 ZORO TOOLS INC $426.23 7510 $797.64 7512 CDW GOVERNMENT INC $12,014.00 7512 SAT RADIO COMMUNICAT $75,930.00 7517 GTS TECHNOLOGY SOLUT HUB WO $941.59 7517 HELLO DIRECT INC $16,751.00 7517 NEWARK ELEMENT14 $146.31 7517 NU-VISION TECHNOLOGI $6,796.80 7517 SHI GOVERNMENT SOLUT HUB AS -$10,490.00 7517 SPOK INC $39.00 7517 VICKIE L KASTEN HUB WO $6,430.00 7521 NU-VISION TECHNOLOGI $19,424.26 7521 SUNRISE IT SOLUTIONS $31,571.21 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $183,344,497.48 TOTAL OF EXPENDITURES WITH HUBS $12,577,787.93 TOTAL OF EXPENDITURES WITH NON HUBS $170,766,709.55 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $99,805,678.26 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $8,247,111.68 _______________ TOTAL OF COMMODITY PURCHASING $75,291,707.54 696 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 WEIMAR TROPHIES INC $215.00 7243 Aztec Software Assoc $2,500.00 7243 EDUCATION SERVICE CE $60.00 7243 TEXAS STATE UNIVERSI $17,992.00 7253 EDUCATION SERVICE CE $66,324.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,556.80 7273 THE HF GROUP LLC $80,047.30 7276 DISH NETWORK $11,505.05 7276 Frontline Technologi $5,124.55 7276 SUDDENLINK $830.46 7286 Aztec Software Assoc $100.00 7286 DEMCO INC $328.00 7286 DOUBLE S WELDING $14.00 7286 FEDEX $118.38 7286 LEHMANS PIPE & STEEL $35.00 7286 PSYCHOLOGICAL ASSESS $120.00 7286 Proliteracy Worldwid $361.80 7286 Schoolhouse Outfitte $429.54 7299 SECC TEXAS PINE BELT $10,244.76 7299 TEXAS TECH UNIVERSIT $48,790.25 7367 BEACON EQUIPMENT RES $1,834.00 7367 CIRCLE SAW BUILDERS $587.82 7367 EPMA $129.90 7367 HBI OFFICE SOLUTIONS HUB WO $305.00 7367 JAMES L. MILLER MECH $359.00 7516 AT & T $24,752.25 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $282,664.86 TOTAL OF EXPENDITURES WITH HUBS $9,861.80 TOTAL OF EXPENDITURES WITH NON HUBS $272,803.06 _______________ TOTAL OF OTHER SERVICES $282,664.86 ********* COMMODITY PURCHASING : 7300 BARNES & NOBLE $218.06 7300 BRODART INC $22.93 7300 BULLCHASE, INC HUB WO $144.49 7300 BWI COMPANIES INC $25.71 7300 CEV MULTIMEDIA, INC. $2,700.00 7300 DEMCO INC $170.69 7300 Equipment & Engine T $10,584.00 7300 FUJIFILM GRAPHIC SYS $228.15 7300 INK TECHNOLOGIES $1,128.00 7300 Office Depot $1,156.00 7300 PSYCHOLOGICAL ASSESS $1,500.00 7300 Proliteracy Worldwid $240.60 7300 SCHOOL SPECIALTY $704.41 7300 SHI GOVERNMENT SOLUT HUB AS $5,147.30 7300 Schoolhouse Outfitte $59.94 7300 Southern Computer Wa $11,188.99 7300 The LIBRARY STORE IN $179.50 7300 WALCH EDUCATION $625.32 7310 AIRGAS SOUTHWEST INC $155.83 7310 DOUBLE S WELDING $211.50 7328 BULLCHASE, INC HUB WO $29.26 7328 BWI COMPANIES INC $461.29 7328 EPMA $265.41 7328 LEHMANS PIPE & STEEL $1,903.08 7328 MSC INDUSTRIAL SUPPL $122.72 7330 BULLCHASE, INC HUB WO $986.97 7330 Bursma Electronic Di $14,103.50 7330 EPMA $132.08 7330 GLOBE OFFICE PRODUCT HUB AS $10,975.00 7330 TOTAL FITNESS INC $835.00 7331 PARK SEED INC $319.09 7334 B & H PHOTO VIDEO $45.56 7334 BON TOOL CO $359.27 7334 BRODART INC $20.45 7334 BSN SPORTS $2,209.01 7334 BULLCHASE, INC HUB WO $664.54 7334 COMMERCIAL SALES & S $11,130.00 7334 DEMCO INC $2,803.19 7334 J J Keller & Associa $294.60 7334 MSC INDUSTRIAL SUPPL $75.96 7334 Office Depot $18,266.36 7334 SCHOOL SPECIALTY $1,057.17 7334 SIMBA INDUSTRIES HUB WO $959.00 7334 Schoolhouse Outfitte $2,323.96 7334 Southern Computer Wa $165.44 7334 The LIBRARY STORE IN $88.40 7334 Visual Techniques $98.00 7334 WILTON'S OFFICEWORKS HUB WO $481.00 7334 XANTE CORPORATION $309.71 7335 IPROMO AND MEMORY SU $1,689.00 7335 SHI GOVERNMENT SOLUT HUB AS $258.84 7335 Southern Computer Wa $57.61 7374 HBI OFFICE SOLUTIONS HUB WO $4,693.50 7377 B & H PHOTO VIDEO $379.98 7377 CDI Computer Dealers $26,036.00 7377 DELL $99.99 7377 SHI GOVERNMENT SOLUT HUB AS $2,837.33 7377 Southern Computer Wa $3,085.07 7378 B & H PHOTO VIDEO $14,519.40 7378 DELL $679.99 7378 Southern Computer Wa $2,177.09 7380 Aztec Software Assoc $48,840.00 7380 CEV MULTIMEDIA, INC. $2,155.00 7380 DLT SOLUTIONS LLC $3,984.56 7380 SHI GOVERNMENT SOLUT HUB AS $41,576.18 7406 AIRGAS SOUTHWEST INC $95.48 7406 DOUBLE S WELDING $75.00 7406 XEROX CORPORATION $91,627.00 7517 Office Depot $15.31 7517 Southern Computer Wa $340.93 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $353,099.70 TOTAL OF EXPENDITURES WITH HUBS $68,753.41 TOTAL OF EXPENDITURES WITH NON HUBS $284,346.29 _______________ TOTAL OF COMMODITY PURCHASING $353,099.70 696 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 Alderom, LLC HUB HI $111,101.94 7270 Barron Environmental HUB WO $6,295.65 7270 Conners Construction HUB WO $1,316.56 7270 Hydro-Air Systems $91,496.40 7270 Industry Junction HUB HI $317,632.69 7270 Langerman Foster HUB HI $12,944.00 7270 Martin Marietta $6,337.50 7270 Mobile Mini, Inc. $2,667.66 7270 Ricochet Fuel Distri HUB WO $2,897.81 7270 South Texas Contract $134,805.00 7270 T. Morales Company & HUB HI $220,720.00 7270 Travis Industries, L HUB HI $15,675.00 7270 Zenith Site Services $81,139.73 7356 Rice Inspection $2,527.20 7356 Trey Darnell $1,500.00 7356 United Site Services $1,125.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,010,182.14 TOTAL OF EXPENDITURES WITH HUBS $688,583.65 TOTAL OF EXPENDITURES WITH NON HUBS $321,598.49 _______________ TOTAL OF HEAVY CONSTRUCTION $1,010,182.14 ********* BUILDING CONSTRUCTION : 7341 CLM Construction Ser HUB WO $115,065.25 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $115,065.25 TOTAL OF EXPENDITURES WITH HUBS $115,065.25 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $115,065.25 ********* SPECIAL TRADE : 7266 A-1 Rocket Industrie $1,866.84 7266 ABC Supply $257,777.65 7266 Baeza Engineering HUB HI $9,693.96 7266 Bar Z $85,000.00 7266 Big State Electric $46,255.04 7266 Bonded Lightning Pro $15,862.50 7266 C & E Mechanical Inc $314,806.50 7266 David's Quality Elec $284,088.80 7266 Energy Electric Supp HUB HI $15,498.16 7266 Ferguson Enterprise $32,288.76 7266 Gowan Inc. $39,000.00 7266 Griesenbeck $40,193.00 7266 National Constructio $3,517.36 7266 Oslin Nation $21,787.00 7266 PMO Link $400.00 7266 Pavement Services $134,148.00 7266 Ruiz & Boyter HUB HI $9,507.00 7266 SSI $37,938.87 7266 Scott Electric Compn $26,607.00 7266 Sika Sarnafil $34,080.71 7266 Sprint Waste $11,249.43 7266 Trane $82,982.00 7266 United Rentals $23,666.16 7266 Waste Wranglers $3,753.87 7266 West End Lumber $47,481.54 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,579,450.15 TOTAL OF EXPENDITURES WITH HUBS $34,699.12 TOTAL OF EXPENDITURES WITH NON HUBS $1,544,751.03 _______________ TOTAL OF SPECIAL TRADE $1,579,450.15 ********* PROFESSIONAL SERVICES : 7256 B & E Reprographics, HUB HI $132.39 7256 Jones Engineers, LP HUB AI $1,000.00 7256 Lundy & Franke Engin HUB WO $1,990.00 7256 McCreary & Associate $3,980.06 7256 RGM Engineering HUB HI $700.00 7256 Solare Engineering U HUB WO $27.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $7,829.45 TOTAL OF EXPENDITURES WITH HUBS $3,849.39 TOTAL OF EXPENDITURES WITH NON HUBS $3,980.06 _______________ TOTAL OF PROFESSIONAL SERVICES $7,829.45 ********* OTHER SERVICES : 7253 Raul Mexican Hauling $77,212.44 7271 Adkins HUB WO $554,111.99 7299 Access America Trans $48,640.00 7299 Alliance Polygraph S $13,825.00 7299 Eduardo Zavala $8,750.00 7299 Felix Ramirez $17,425.00 7299 Joanne Valverde $9,450.00 7299 Joe Berreth $12,325.00 7299 Libby Langford $800.00 7299 Polygraph Services HUB HI $4,375.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $746,914.43 TOTAL OF EXPENDITURES WITH HUBS $558,486.99 TOTAL OF EXPENDITURES WITH NON HUBS $188,427.44 _______________ TOTAL OF OTHER SERVICES $746,914.43 ********* COMMODITY PURCHASING : 7316 Borden Dairy $3,795.10 7316 Bordon Dairy $14,744.58 7316 Cooks Correctional S $15,952.90 7316 Flowers Bakery $3,913.61 7316 Flowers Baking $19,466.62 7316 Food Concept $16,033.81 7316 Food Concepts $4,007.18 7316 Office Depot $887.77 7316 River City Produce HUB HI $31,350.95 7316 Single Source $170,939.36 7316 Single Source Inc. $13,126.65 7316 Sysco Food Services $26,885.03 7325 A-1 Fire - PBFS $1,554.50 7325 ADP, Inc. $1,322.84 7325 Ables-Land, Inc. HUB WO $1,131.71 7325 Agrilife Extension $366.00 7325 All Aroun Service & $10,215.83 7325 All Rite Electric $133.83 7325 Allied Universal Sec $17,183.70 7325 Allied Unviersal Sec $5,339.25 7325 Allison Nathan Getz $57.94 7325 Amazon $3,194.92 7325 American Bedroom $472.50 7325 Angelica Textile $9,114.00 7325 Aramark $83,909.98 7325 Automatic Appliance $220.00 7325 Autozone $169.14 7325 Barbara Wolfe $956.24 7325 Beaumont Occupationa $463.08 7325 Blue Cross Blue Shie $48,380.16 7325 Bob Barker $1,835.04 7325 Brazos Valley Counci $16,090.26 7325 C & L Auto $795.70 7325 C&L Auto $262.29 7325 CDI Computers $392.35 7325 Centerpoint $795.76 7325 Central Texas Food B $3,651.54 7325 Chevron & Texaco $1,229.21 7325 Chevron and Texaco $3,789.54 7325 City of Beaumont $469.88 7325 Coastal Office Solut HUB WO $1,154.55 7325 College Station Ford $1,130.31 7325 Colonial Life $1,346.32 7325 Confirm BioSciences $208.50 7325 Dell $3,711.24 7325 Demitra Alexandra LP HUB BL $3,800.00 7325 Discount Tire $571.00 7325 Dollar Days $118.52 7325 Domain Listings $89.78 7325 Ducky's $74.97 7325 Enterprise $2,949.31 7325 Federal Express $420.15 7325 First Choice Storage $111.36 7325 First Class Pest Con $412.50 7325 First Class Storage $117.36 7325 Gilliam Wharram, CPA $1,575.00 7325 Grainger $52.50 7325 Greyhound $12,988.51 7325 Greyhound Bus $9,693.35 7325 Griffin Locksmith & $180.50 7325 GriffinLocksmith&Har $36.00 7325 Grinnell $2,634.94 7325 Grinnell Computer & $1,429.55 7325 HEB $7,701.46 7325 Hazelden Publishing $3,965.42 7325 Houdal Corporation HUB AS $4,924.24 7325 Hydro-Clean $455.00 7325 ISI Commercial $2,508.75 7325 ISI Commerical $411.00 7325 Iron Mountain $1,464.90 7325 James Johnson Janito $6,750.00 7325 Jean's Restaurant an $126.86 7325 Jefferson Electric HUB WO $80.00 7325 John Ruiz $600.00 7325 Julian Rodriguez $305.00 7325 Kesco $1,545.50 7325 LIT $48.00 7325 Lan Net Solutions $4,255.11 7325 Larry's Plumbing Co $470.79 7325 Larry's Plumbing Co. $3,903.20 7325 Lone Star Lube $79.13 7325 Lowe's $224.19 7325 Lowe's Home Centers $1,272.67 7325 Lowes Home Centers $4,001.76 7325 Luther A Taylor $40.00 7325 M & D Supply $105.06 7325 M&D Supply $638.32 7325 Manning Office Suppl $902.24 7325 Mannings Office Solu HUB WO $358.78 7325 Mannings Office Supp $1,356.09 7325 Monograms and More $493.50 7325 Net2phone $1,098.83 7325 Nutrition Options HUB AS $29,090.95 7325 Office Depot $5,961.58 7325 Office Depot, Inc. $102.16 7325 Over Door Beaumont, $112.13 7325 P.C. Cleaning HUB BL $495.00 7325 Personal Concepts $12.28 7325 Pres & Son Car Care $929.16 7325 Quest Diagnostics $180.30 7325 Quill $667.67 7325 Quill Corp $442.88 7325 RJ Garner Company $400.00 7325 RP Lee Termite & Pes $320.00 7325 Rachel Wright $120.71 7325 Ray Coxe, PhD $312.50 7325 Real Clean Janitoria HUB BL $975.00 7325 Real Performance $270.00 7325 Redwood Toxiccology $115.08 7325 Redwood Toxicology $3,499.03 7325 Redwood Toxicology L $229.52 7325 Regeneration HUB BL $950.00 7325 Renaissance Group $3,928.31 7325 Republic Services $1,591.88 7325 Rescue Air Condition $5,246.31 7325 Robert Frost, CPA $1,200.00 7325 Ronald G. Lanier, Sr $2,007.50 7325 Roxanne Tuter $15.75 7325 Sam's Club $2,954.89 7325 Sams $6,214.32 7325 Secure Onsite Shredd HUB WO $354.50 7325 Segovia Construction $1,324.34 7325 Serafin Construction $5,925.17 7325 Shammy Car Wash $53.70 7325 South Texas Screenin $1,270.10 7325 Southeast Texas Food $6,455.28 7325 Southeast Texas Occu $9,388.75 7325 Southern Supply HUB HI $185.76 7325 Southern Supply Co. HUB HI $111.65 7325 Spectrum $2,502.24 7325 Staples $3,473.33 7325 Staples Advantage $716.93 7325 Staples Premiere Adv $3,751.49 7325 Sterling Reference L $354.20 7325 SterlingReferenced L $138.20 7325 Summit Diagnostics $610.50 7325 Summus Industries HUB BL $2,974.04 7325 Superior Corporation $787.50 7325 SupplyWorks $4,052.07 7325 Sysco $31,190.38 7325 System Office Suppli $3,559.00 7325 TK Sales HUB WO $148.98 7325 TK Sales HUB WO $816.12 7325 Tejas Office Product HUB HI $40,564.45 7325 Texas Mutual Insuran $2,776.39 7325 ULINE $478.81 7325 US Foods $17,588.23 7325 US Foods, Inc. $35,558.79 7325 Vacuum World of Beau $82.99 7325 Valley Valve and Pip $697.07 7325 Vista Print $114.98 7325 WCB Lube $5.25 7325 WCB Lube LLC $86.63 7325 WCB Lube LLC dba Lon $49.50 7325 Wal-Mart $156.70 7325 Warren Electric $59.99 7325 Wastewater Transport $550.00 7325 Wathen, DeShong & Ju $630.00 7325 Wendell Fontenot's A $1,266.45 7325 Wendell Melonson $539.98 7325 When I Work $194.70 7325 Wilton's Office Work HUB WO $2,196.79 7325 Zoro $234.00 7406 JC Delivery, Inc. HUB WO $14,831.64 7411 Diamond Business Ser HUB WO $2,140.32 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $898,785.57 TOTAL OF EXPENDITURES WITH HUBS $138,635.43 TOTAL OF EXPENDITURES WITH NON HUBS $760,150.14 _______________ TOTAL OF COMMODITY PURCHASING $898,785.57 696 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BRALY BUILDERS SUPPL HUB WO $109.98 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $109.98 TOTAL OF EXPENDITURES WITH HUBS $109.98 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $109.98 ********* OTHER SERVICES : 7253 INDUSTRIAL SOLUTIONS HUB WO $55.00 7253 SAN ANTONIO TESTING HUB HI $62.50 7367 LOCKRIDGE PACKAGING HUB WO $630.69 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $748.19 TOTAL OF EXPENDITURES WITH HUBS $748.19 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $748.19 ********* COMMODITY PURCHASING : 7300 AMZN MKTP US $1,615.84 7300 BAILEY BOILER WORKS HUB AI $184.41 7300 BRALY BUILDERS SUPPL HUB WO $99.00 7300 BULLCHASE, INC HUB WO $18,444.21 7300 BURGOON COMPANY HUB WO $48.78 7300 HOUSTON BEARING & SU HUB WO $78.62 7300 HOUSTON HOSE & SPECI HUB WO $348.90 7300 RURAL PIPE & PLUMBIN HUB WO $132.16 7300 TAPE SOLUTIONS INC HUB WO $394.59 7300 WALKER COUNTY HARDWA HUB WO $89.34 7300 WILTONS OFFICEWORKS HUB WO $701.96 7304 WALKER COUNTY HARDWA HUB WO $19.98 7312 BURGOON COMPANY HUB WO $132.69 7316 DELICIOUS TAMALES - HUB HI $45.11 7328 ABILENE PLUMBING SUP HUB WO $231.87 7328 BRALY BUILDERS SUPPL HUB WO $5,924.65 7328 BULLCHASE, INC HUB WO $739.85 7328 DE LA GARZA FENCE AN HUB HI $5.82 7328 EL PASO BOLT AND SCR HUB HI $215.95 7328 GOES HEATING SYSTEMS HUB WO $970.17 7328 HIGGINBOTHAM BROS $179.43 7328 MCCAFFETY ELECTRIC C HUB WO $22.80 7328 WALKER COUNTY HARDWA HUB WO $1,951.24 7328 WOODSON LUMBER CO OF HUB WO $68.53 7328 WWC JACKSONVILLE HUB WO $365.70 7330 AMZN MKTP US $220.00 7330 BULLCHASE, INC HUB WO $3,885.51 7330 TEXAS SPECIALTIES & HUB WO $141.13 7330 WALKER COUNTY HARDWA HUB WO $593.61 7334 AMZN MKTP US $400.49 7334 BULLCHASE, INC HUB WO $638.31 7334 BURGOON COMPANY HUB WO $75.60 7334 CASTERS OF AMARILLO HUB WO $147.00 7334 F M W DISTRIBUTORS I HUB WO $226.14 7334 WALKER COUNTY HARDWA HUB WO $718.91 7334 WILTONS OFFICEWORKS HUB WO $17.16 7334 ZARCO ELECTRONIC SUP HUB HI $25.76 7394 ADMARK HUB WO $11,599.13 7394 BRALY BUILDERS SUPPL HUB WO $28.77 7394 BULLCHASE, INC HUB WO $75.00 7394 HEAVY DUTY BUS PARTS HUB WO $17.54 7394 JDS INDUSTRIES $2,340.58 7394 SIMBA INDUSTRIES HUB WO $247.50 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $54,409.74 TOTAL OF EXPENDITURES WITH HUBS $49,653.40 TOTAL OF EXPENDITURES WITH NON HUBS $4,756.34 _______________ TOTAL OF COMMODITY PURCHASING $54,409.74 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.