HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 405 DEPARTMENT OF PUBLIC SAFETY 405 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 18-Nov-2021 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 405 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 HIGHLIGHTS OF HOUSTO $4,995.00 7270 INTELLIGENT IMAGING $1,900.00 7270 JOE'S PUMP SERVICE $2,271.00 7270 SOLIS LIGHTING AND E $4,776.50 7270 SPECIALTY FIRE SERVI $7,690.00 7270 TEXAS FILTER SERVICE $959.00 7270 UNIFIRST HOLDINGS IN $226.60 7270 USA CANVAS SHOPPE $3,247.00 7270 WEISS TECHNIK NORTH $3,242.46 7270 WILBUR L ANDERSON DB $286,351.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $315,658.56 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $315,658.56 _______________ TOTAL OF HEAVY CONSTRUCTION $315,658.56 ********* BUILDING CONSTRUCTION : 7336 DAVACO LP $134,079.30 7336 PARKHILL SMITH & COO $61,741.53 7336 PETROLEUM SOLUTIONS $3,727.59 7336 TERRACON CONSULTANTS $631.75 7340 CITIBANK N A $979.01 7340 CLIMATEC LLC $9,437.50 7340 CONSOLIDATED SERVICE $8,009.23 7340 CUSTOM WALLCOVERING $3,500.00 7340 GRANCHELLI CONSTRUCT $32,984.00 7340 HAWK PORTABLE BUILDI $2,880.00 7340 LCCX LLC HUB HI $33,261.70 7340 LELAM HOLDINGS INC HUB WO $45,895.91 7340 LENNOX INDUSTRIES IN $10,500.00 7340 TEXAS PRECISION PAVI $55,426.50 7341 ACE FLOORING SOLUTIO HUB HI $28,702.00 7341 BARRIER FENCE SYSTEM $180,000.00 7341 CEDA-TEX SERVICES IN HUB BL $54,653.18 7341 CMC DEVELOPMENT & CO HUB BL $68,162.07 7341 CONCORD COMMERCIAL S $59,743.50 7341 CORNERSTONE ACCESSIB $400.00 7341 DBR ENGINEERING CONS $23,700.00 7341 GARRETT & ASSOCIATES $39,748.50 7341 J T VAUGHN CONSTRUCT $125,608.50 7341 LCCX LLC HUB HI $26,386.12 7341 NEGRETE & KOLAR ARCH $35,101.50 7341 PANHANDLE STEEL BUIL HUB WO $190,142.00 7341 PARKHILL SMITH & COO $217,777.31 7341 PDG INC $108,365.05 7341 RABA-KISTNER CONSULT $10,872.51 7341 SPAWGLASS CONTRACTOR $5,660,971.24 7341 SURVEYING AND MAPPIN $931.00 7341 TERRACON CONSULTANTS $3,018.00 7341 TEXAS CUSTOM WALLCOV $19,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,256,836.50 TOTAL OF EXPENDITURES WITH HUBS $447,202.98 TOTAL OF EXPENDITURES WITH NON HUBS $6,809,633.52 _______________ TOTAL OF BUILDING CONSTRUCTION $7,256,836.50 ********* SPECIAL TRADE : 7266 1ST FIRED PROTECTION HUB HI $35,746.36 7266 A WALDREP COMPANY IN $6,600.00 7266 AA NATIONAL ROOFING HUB HI $98,802.00 7266 ACE FLOORING SOLUTIO HUB HI $211,324.23 7266 ACO REMODELING & CON HUB HI $139,847.00 7266 ADT COMMERCIAL LLC $464.20 7266 ADVANCED AIR TECHNOL $972.04 7266 ADVANTAGE USAA INC HUB HI $76,829.00 7266 AIR RELIEF TECHNOLOG $50,132.50 7266 AIRCOOL TECH-ACT COR HUB HI $1,585.00 7266 AIRSCAN TECHNOLOGIES $1,350.00 7266 ALL IN ONE BULDING M HUB BL $22,000.00 7266 ALLSTAR PLUMBING $182.58 7266 ALVIDREZ ASSOCIATES HUB HI $5,744.00 7266 AMERICAN FIRE PROTEC $3,920.00 7266 AMERICAN HERMETICS $2,825.00 7266 AMERICAN RENEWABLE E HUB HI $116,283.61 7266 AMISTAD HEATING & AI HUB HI $4,184.20 7266 APS FIRECO HOUSTON $3,772.00 7266 B&S HEATING AND AC $4,833.00 7266 BAKERS SAFE & LOCK C HUB WO $2,295.78 7266 BASIC SDV INC HUB DV $89,668.00 7266 BRAD CLARK ELEVATOR $390.00 7266 BRAZOS URETHANE INC $54,243.00 7266 BUD GRIFFIN CUSTOMER $2,300.00 7266 BULLCHASE HUB WO $323.37 7266 BURTON COMPANIES LLC $204.00 7266 BUSINESS FLOORING SP $2,894.99 7266 CARLISLE POWER SYSTE $3,032.03 7266 CARRIER ENTERPRISE S $3,608.28 7266 CEDA-TEX SERVICES IN HUB BL $460,012.37 7266 CENTURION INDUSTRIES $104,565.90 7266 CHAMBERLIN AUSTIN LL $9,930.00 7266 CHARLES HARGROVE & A $250.00 7266 CHROME HEATING & AIR HUB BL $60,219.00 7266 CINTAS FIRE 636525 -$76.03 7266 CITIBANK N A $220,872.76 7266 CLIFFORD POWER SYSTE $14,791.29 7266 CLIMATEC LLC $13,800.00 7266 CLIMATEC LLC $39,363.80 7266 CONSOLIDATED SERVICE $14,500.00 7266 CONVERGINT TECHNOLOG $1,289.82 7266 CRAM ROOFING CO INC $1,750.00 7266 CRYSTAL ROOFING & CO HUB AS $22,777.50 7266 CUBIT CONTRACTING LL $66,735.00 7266 CUMMINS SOUTHERN PLA $5,731.23 7266 CUSTOM WALLCOVERING $15,500.00 7266 D AND K HUNT ELECTRI $3,510.50 7266 DAIKIN APPLIED $85,174.83 7266 DAVACO LP $210,447.20 7266 DAYBREAK LED LLC $11,059.48 7266 DENSON GROUP $985.00 7266 DIGITAL AIR CONTROL $20,276.48 7266 DPS ANGLETON 2000 LL $29,510.00 7266 DREHER & ASSOCIATES $7,012.00 7266 ELITE ENTRANCES LLC $7,902.58 7266 EMR ELEVATOR INC $1,860.00 7266 FARNUM ENTERPRISES I $44,656.00 7266 FERGUSON ENTERPRISES -$2,360.32 7266 FIRETROL PROTECTION $4,488.66 7266 FIVE STAR STERILIZER $2,067.08 7266 FREESE & NICHOLS INC $9,830.63 7266 FRONTIER WATERPROOFI $14,727.00 7266 G6 CONSTRUCTION INC HUB HI $77,790.00 7266 GRAINGER $224.22 7266 GUARDIAN INDUSTRIAL HUB WO $10,291.12 7266 HAWK BUILDERS LLC $24,070.00 7266 HAWK PAINTING LLC HUB DV $7,499.00 7266 HD SUPPLY FACILITIES $606.09 7266 HEIGHTS COMMERCIAL P $42,928.00 7266 HILL COUNTRY ELECTRI IG $16,558.64 7266 HUFCOR INC $1,700.00 7266 HVAC MECHANICAL SERV $845.60 7266 INTELLIGENT IMAGING $10,500.00 7266 J'S TOTAL SERVICE IN HUB HI $6,211.41 7266 JACKS LOCK & SAFE IN $2,143.80 7266 JIM KAY CONSTRUCTION $2,060.00 7266 JNA PAINTING & CONTR $35,602.56 7266 JOE L HERNANDEZ $2,170.00 7266 JOHN W GASPARINI $714.40 7266 JOHNSON CONTROLS $10,455.00 7266 JOHNSON CONTROLS FIR $673.40 7266 JOHNSON ROOFING INC HUB WO $63,035.00 7266 JOSE F PEREZ DBA BLU HUB HI $5,858.00 7266 JOVA INC $7,020.00 7266 KNIGHT CARPET CO INC $11,295.36 7266 KNIGHT SECURITY SYST $58,776.03 7266 KONE INC $1,770.00 7266 KOROSEAL INTERIOR PR TC $12,300.00 7266 LARCON ELECTRIC LC $3,172.00 7266 LARMAR INDUSTRIES IN $1,714.50 7266 LELAM HOLDINGS INC HUB WO $35,522.04 7266 LENNOX INDUSTRIES IN $10,800.00 7266 LEWIS MECHANICAL SAL $15,050.00 7266 LGA GARAGE DOOR SERV $7,190.00 7266 LIBERTY EQUIPMENT SA HUB WO $30,144.50 7266 LOFTIN EQUIPMENT COM $16,520.34 7266 MAGUIRE FIRE EQUIPME $3,995.00 7266 MARIA I OLIVARES $135.00 7266 MARRS PATRIOT CONSTR HUB DV $11,200.00 7266 MCCULLOCH COUNTY IG $1,419.06 7266 MCKINNEY YORK ARCHIT HUB WO $12,090.00 7266 MECHANICAL 73 HUB HI $76,383.00 7266 MECHANICAL 73 LLC $28,523.00 7266 MECHANICAL REPS INC $57,100.00 7266 ML ROOFING HUB HI $61,950.04 7266 MNI ASSET MANAGEMENT $3,640.00 7266 MR ROOTER PLUMBING $2,474.99 7266 NARTOR ASSOCIATES IN $13,545.00 7266 NOBLE TEXAS BUILDERS HUB HI $92,209.00 7266 O V CASEY PLUMBING I $235.76 7266 OMNINET CHASE PARK L $7,449.45 7266 ORACLE ELEVATOR HOLD $49,025.98 7266 PDG INC $1,250.00 7266 PEDERNALES ELECTRIC $35,256.91 7266 PERRY MECHANICAL SYS $38,581.29 7266 POWER QUALITY ENGINE HUB HI $9,096.00 7266 PRESTIGE ELEVATOR SE $2,640.00 7266 PRIME CONSTRUCTION HUB HI $87,000.00 7266 PUCKETT ELECTRIC CO $1,760.00 7266 PYE BARKER FIRE AND $3,025.00 7266 QUINCY COMPRESSOR LL $511.40 7266 RECORD AUTOMATIC DOO $3,434.50 7266 RELIANT ELEVATOR INS HUB WO $3,105.00 7266 RIO GRANDE HEATING & $520.79 7266 ROBERT MADDEN INDUST $13,578.55 7266 S KELLEY ROOFING LLC $142,000.00 7266 SABRINA'S TILE & STO $43,895.51 7266 SCHINDLER ELEVATOR C $2,977.24 7266 SCOTT ELECTRIC COMPA $6,947.67 7266 SHANNON LACKEY HUB WO $4,000.00 7266 SIEMENS INDUSTRY INC $157,615.00 7266 SIGMA SURVEILLANCE D HUB AS $4,839.06 7266 SOTELLO ELECTRIC LLC $448.00 7266 SOUTHEAST TEXAS GLAS $3,250.00 7266 SPECIALTY FIRE SERVI $800.00 7266 STRATEGIC ROOFING SO $97,628.40 7266 SUPERIOR ELEVATOR SE HUB HI $1,740.00 7266 SUPERIOR LAWN CARE HUB WO $150.00 7266 TEAM NORTH TEXAS $67,283.00 7266 TEXAS AIRSYSTEMS LLC $4,783.82 7266 TEXAS BUILT PLUMBING $5,398.21 7266 TEXAS CUSTOM WALLCOV $34,000.00 7266 TEXAS FILTER SERVICE $13,378.00 7266 THE GENCON GROUP INC $11,481.00 7266 THOMAS AUTOMATIC FIR HUB WO $2,300.00 7266 TK ELEVATOR CORP $4,225.00 7266 TOTAL ENERGY SOLUTIO $5,450.00 7266 TRANE US INC $61,280.79 7266 TYCO FIRE & SECURITY $36,811.61 7266 US BANK NATIONAL ASS $2,918.48 7266 US PLUMBING $2,490.00 7266 VICON EQUIPMENT INC $10,869.00 7266 VILLEDA BUILDING SER $1,050.00 7266 WAUKESHA PEARCE LLC $5,036.80 7266 WAY ENGINEERING LTD $19,000.00 7266 WEST TEXAS FILTERS I $21,224.44 7266 WESTERN STATES FIRE $8,365.00 7266 XYLEM DEWATERING SOL $265.00 7338 ACO REMODELING & CON HUB HI $117,228.00 7338 ALLBRITE CONSTRUCTOR $204,317.65 7338 ALLEN CONCRETE INC HUB HI $20,889.00 7338 AMERICA'S GARAGE SER $2,450.00 7338 ANDERSON ASPHALT & C $4,782.00 7338 B & J WAKEFIELD SERV $3,600.00 7338 BARRIER FENCE SYSTEM $54,000.00 7338 BLACKHAWK OIL FIELD HUB DV $55,331.60 7338 CEDA-TEX SERVICES IN HUB BL $68,160.00 7338 CITIBANK N A $8,586.50 7338 CUSTOM WALLCOVERING $1,500.00 7338 DAVACO LP $563,780.75 7338 DAYBREAK LED LLC $3,495.00 7338 DE LA GARZA FENCE CO HUB HI $2,708.29 7338 FMW DISTRIBUTORS INC HUB WO $5,463.50 7338 G6 CONSTRUCTION INC HUB HI $173,625.00 7338 HCS INC COMMERCIAL G $72,500.00 7338 HEIGHTS COMMERCIAL P $8,705.00 7338 INDUSTRIAL DOORS LLC $855.00 7338 INTEGRITY PAVING & C $17,264.00 7338 JOEL BROWN & CO LLC $89,000.00 7338 KNIGHT SECURITY SYST $3,979.20 7338 KOROSEAL INTERIOR PR $1,200.00 7338 PANHANDLE STEEL BUIL HUB WO $207,116.38 7338 PATRICK PLUMBING SER $4,500.00 7338 PAVECON LTD CO $73,845.00 7338 PRIME CONSTRUCTION HUB HI $82,000.00 7338 RABA-KISTNER CONSULT -$6,639.48 7338 REGIONAL CONCRETE SE $35,000.00 7338 TEGRITY CONTRACTORS HUB WO $93,777.00 7338 TEXAS PRECISION PAVI $347,596.00 7338 TONY PARENT ENTERPRI HUB HI $6,875.00 7338 WESTHILL PAVING INC $78,500.00 7338 ZITA CONSTRUCTION LL $1,800.00 7343 ALTO VISTA ROOFING I $158,000.00 7343 FLINTCO LLC $302,577.25 7343 MCKINNEY YORK ARCHIT HUB WO $5,420.00 7343 PARKHILL SMITH & COO $1,905.94 7343 QA ROOFING INC $112,000.00 7354 CECIL C CARLISLE JR $12,871.00 7354 DENSON GROUP $1,494.68 7354 DPS ANGLETON 2000 LL $5,811.00 7354 DPS DENTON 2000 LLC $9,955.04 7354 DPS GEORGETOWN 2000 $250.00 7354 KNIGHT SECURITY SYST $28,342.53 7354 SIGMA SURVEILLANCE D HUB AS $54,944.07 7354 VALUEBANK TEXAS $700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $7,489,824.59 TOTAL OF EXPENDITURES WITH HUBS $2,843,592.43 TOTAL OF EXPENDITURES WITH NON HUBS $4,646,232.16 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,300.00 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $17,977.70 _______________ TOTAL OF SPECIAL TRADE $7,459,546.89 ********* PROFESSIONAL SERVICES : 7248 ADVOCACY CENTER FOR $4,019.17 7248 ANITA MANCINI-MITCHE $5,875.00 7248 CITIBANK N A $17,006.51 7248 CITY OF AUSTIN-MANAG IG $83,988.05 7248 FORENSIC SCIENCE CON $15,250.00 7248 HARRIS COUNTY HOSPIT IG $812.00 7248 JOAN SACKETT $1,396.00 7248 JOHNSON ROBERTS & AS $4,980.00 7248 METH SPEC TRANS HOSP $4,610.00 7248 METHODIST HOSPITALS IG $1,866.00 7248 MHHS HERMANN HOSPITA IG $2,677.00 7248 NATIONAL MEDICAL SER $41,318.00 7248 NICOLAS CARRASCO PHD $4,125.00 7248 OCCUPATIONAL HEALTH $171,348.75 7248 PETTY CASH REIMBURSE $145.00 7248 TEXAS ALCOHOL & DRUG IG $426.10 7248 TEXAS ALCOHOL & DRUG TC $3,904.25 7248 THE SAFE ALLIANCE $767.72 7248 TRINA MONETTE HALL $3,000.00 7248 UNT HEALTH SCIENCE C IG $140,985.00 7256 PARKHILL SMITH & COO $27,700.00 7256 POWER QUALITY ENGINE HUB HI $4,854.00 7256 RABA-KISTNER CONSULT $3,153.46 7256 SAM GARCIA ARCHITECT HUB HI $4,451.28 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $548,658.29 TOTAL OF EXPENDITURES WITH HUBS $9,305.28 TOTAL OF EXPENDITURES WITH NON HUBS $539,353.01 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $3,904.25 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $230,754.15 _______________ TOTAL OF PROFESSIONAL SERVICES $313,999.89 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $10,058.30 7211 ANNA M BREED HUB WO $1,648.50 7211 AZTEC PROMOTIONAL GR HUB WO $2,732.90 7211 BEEHIVE SPECIALTY HUB WO $2,002.17 7211 CITIBANK N A $24,478.45 7211 G T DISTRIBUTORS INC TC $54.59 7211 INSPIRUS LLC $7,407.85 7211 J BRANDT RECOGNITION $2,347.20 7211 OFFICE DEPOT $374.04 7211 PETTY CASH REIMBURSE $189.98 7211 SUMMARY COST ALLOCAT $3.84 7218 BAKER & TAYLOR TC $123.52 7218 BAKER & TAYLOR $128.74 7218 COMMERCIAL VEHICILE $7,980.00 7218 COMPLETE BOOK & MEDI HUB AS $121.28 7218 COMPLETE BOOK & MEDI HUB AS TC $0.00 7218 SMARTMAIL OF AUSTIN $84,670.18 7218 TEXAS STATE DIRECTOR IG $7,341.65 7240 ALFRED JEROME TAYLOR HUB BL $2,750.00 7240 CITIBANK N A $4,418.06 7240 ENGIE INSIGHT SERVIC TC $15,491.25 7240 ENV SERVICES INC $275.00 7240 GOVERNMENT SCIENTIFI $69,948.72 7240 MAXIMUS CONSULTING S $17,000.00 7240 QIAGEN INC $71,395.52 7240 SUMMARY COST ALLOCAT $0.00 7242 ACL SERVICES LTD $17,400.00 7242 APPLUS TECHNOLOGIES $4,800.00 7242 CARAHSOFT TECHNOLGY $15,000.00 7242 EFFECTUAL PUBLIC SEC $58,765.62 7242 EXECUTIVE INFORMATIO $177,839.88 7242 QUALTRAX INC $1,200.00 7242 RED RIVER CONSULTING $200,500.00 7242 VISIONARY INTEGRATIO $8,750.00 7243 4 C FINANCIAL SERVIC $34,275.00 7243 ACCESSDATA GROUP INC $10,000.00 7243 AIRBUS HELICOPTERS I $248,366.00 7243 ANSI NATIONAL ACCRED $15,190.00 7243 ANTISYPHON LLC $495.00 7243 AVIATION SPECIALTIES $11,617.60 7243 BOMI INTERNATIONAL $1,045.00 7243 BRAY AVIATION LLC $16,557.29 7243 BRIAN HARRIS $295.00 7243 CARAHSOFT TECHNOLGY $17,127.50 7243 CELLEBRITE USA INC $15,400.00 7243 CERTIFIED STAFFING S $4,860.00 7243 CITIBANK N A $51.96 7243 CITY OF BAY CITY POL IG $230.00 7243 CLIMATEC LLC $4,000.00 7243 CMOOR INC $3,000.00 7243 DIGITELLIGENT INC $3,828.00 7243 DRI INTERNATIONAL $14,645.00 7243 EVOLVE FORENSICS LLC $2,375.00 7243 FBI LEEDA $12,245.00 7243 FLIGHTSAFETY INTERNA $160,550.00 7243 FOSTER AND FREEMAN U $3,700.00 7243 FREDRIC RIEDERS FAMI $5,000.00 7243 G4 SPATIAL TECHNOLOG $8,364.14 7243 GENESIS AERO $4,659.50 7243 GLOBAL KNOWLEDGE TRA $3,995.00 7243 INTERNATIONAL FACILI $19,445.00 7243 JANET L HASTY HUB WO $5,000.00 7243 JDI VENTURES INC DBA $22,736.00 7243 JDI VENTURES INC DBA $1,932.00 7243 KATY ISD POLICE DEPA IG $375.00 7243 LIFE LANGUAGES INTER $36,232.00 7243 MELISSA HIGHTOWER $420.00 7243 MICROSURVEY SOFTWARE $750.00 7243 ML BRYANT INTERESTS $56,492.02 7243 NEW HORIZONS CLC OF $40,188.12 7243 PETTY CASH REIMBURSE $120.00 7243 RICK RAWLINGS $700.00 7243 RON SMITH & ASSOCIAT $12,000.00 7243 SHI GOVERNMENT SOLUT HUB AS $929.30 7243 SIG SAUER $7,020.00 7243 SPYDER FORENSICS LLC $9,980.00 7243 TELEMEDIA LLC $21,499.44 7243 UNITED TRANING COMME $1,408.74 7249 CITIBANK N A $104,812.25 7249 PETTY CASH REIMBURSE $168.00 7253 ALFRED T DENHAM $4,200.00 7253 BODE CELLMARK FORENS $3,595.00 7253 BROOKMAN PLLC $650.00 7253 BURCHAM ENVIRONMENTA $3,750.00 7253 CITIBANK N A $854.76 7253 ERC ENVIRONMENTAL & $7,177.00 7253 ERI CONSULTING INC $3,350.00 7253 EXECUTIVE INFORMATIO $315,366.58 7253 GILA LLC $500.00 7253 LAKESIDE MEDIATION C $675.00 7253 PARKHILL SMITH & COO $496,034.62 7253 PROTECTION ONE ALARM -$428.21 7253 STEEL DIGITAL STUDIO HUB WO $478,750.00 7253 TANNER GARTH PC $750.00 7253 THE UNIVERSITY OF TE IG $198,008.00 7253 V-TECH ENVIRONMENTAL HUB WO $1,775.00 7262 ABSOLUTE FACILITY SO HUB WO $2,889.56 7262 ACCESSDATA GROUP INC $16,372.72 7262 ACL SERVICES LTD $562,383.51 7262 ALLEN SYSTEMS GROUP $17,385.52 7262 AMERICAN NATIONAL ST $4,202.00 7262 AMERICAN REGISTRY FO $150.00 7262 ANDERSON SOFTWARE LL $2,400.00 7262 APPLUS TECHNOLOGIES $2,447,803.28 7262 APPRISS GOVERNMENT $646,360.00 7262 AVANTE SOLUTIONS INC $399,210.00 7262 BERLA CORPORATION $13,700.00 7262 BIDDLE CONSULTING GR $10,658.00 7262 CARAHSOFT TECHNOLGY $403,365.41 7262 CASI SOFTWARE $7,165.00 7262 CBM ARCHIVES CO LLC HUB WO $1,259,050.17 7262 CDW GOVERNMENT INC $976.74 7262 CHECKPOINT SERVICES HUB WO $982.80 7262 CI TECHNOLOGIES INC $3,714.23 7262 CI TECHNOLOGIES INC $5,303.92 7262 CIMA SOLUTIONS GROUP HUB HI $912,544.32 7262 CITIBANK N A $14,310.28 7262 CLIMATEC LLC $106,325.31 7262 CNC TECHNOLOGIES LLC $446,619.80 7262 COMPLETE TABLET SOLU HUB AI $2,355.00 7262 COMPUWARE CORPORATIO $11,725.00 7262 CONVERGEONE INC $184,198.81 7262 CRASH DATA GROUP INC $1,390.00 7262 CRASH DATA GROUP INC $8,825.00 7262 DATABASE PROJECTS GR $447,300.00 7262 DATABASE PROJECTS GR $319,500.00 7262 DATAVOX INC $69,631.86 7262 DELL MARKETING LP $152,260.53 7262 DELOITTE CONSULTING $568,688.00 7262 DLT SOLUTIONS LLC $143,440.37 7262 DME FORENSICS $9,480.00 7262 DOCUMENT LOGISTIX LL HUB WO $67,997.59 7262 DRONESENSE INC $391,210.36 7262 ENVIRONMENTAL SYSTEM $520,198.62 7262 EXECUTIVE INFORMATIO $2,214,497.10 7262 FAIRFAX IMAGING INC $27,968.00 7262 GRAYBAR ELECTRIC CO $2,937.82 7262 GRAYSHIFT LLC $72,000.00 7262 GTS TECHNOLOGY SOLUT HUB WO $719,169.69 7262 HELM INC $2,896.65 7262 IBM CORPORATION $1,024,429.80 7262 IDEMIA IDENTITY & SE $673,670.76 7262 IDOCKET COM LLC $5,149.96 7262 INSIGHT PUBLIC SECTO $165,076.28 7262 INTELLIGENT IMAGING $285,145.00 7262 ITEXT SOFTWARE CORP $2,313.43 7262 JDI VENTURES INC DBA $6,566.00 7262 JDI VENTURES INC DBA $59,100.00 7262 JOHNSON CONTROLS $102,539.84 7262 KNIGHT SECURITY SYST TC $39,559.85 7262 KUDELSKI SECURITY IN $427,607.51 7262 KUDELSKI SECURITY IN $579,298.72 7262 LAN COMMUNICATIONS L $2,225.00 7262 LIFE TECHNOLOGIES CO $7,568.00 7262 LIFE TECHNOLOGIES CO $5,000.00 7262 MAGNET FORENSICS USA $51,020.00 7262 MAINLINE INFORMATION $76,986.33 7262 MERRILL CONSULTANTS $2,500.00 7262 MICROASSIST INC HUB AS $1,362,882.00 7262 MICROASSIST INC HUB AS $142,646.40 7262 MICROSOFT CORPORATIO $177,253.00 7262 MICROSURVEY SOFTWARE $11,500.00 7262 MSAB INC DBA MICRO S $22,225.00 7262 MYTHICS INC $192,599.18 7262 NEARSTAR INC $20,618.98 7262 NEC CORPORATION OF A $1,380,111.54 7262 NETSYNC NETWORK SOLU HUB HI $205,787.00 7262 OCCAM VIDEO SOLUTION $10,955.00 7262 OPTIMUM TECHNOLOGY I $67,250.00 7262 OPTIMUM TECHNOLOGY I $65,000.00 7262 PACIFIC SYSTEMS GROU $6,990.00 7262 PASSWARE INC $1,112.00 7262 PERFORCE SOFTWARE AS $3,850.00 7262 PETROLEUM SOLUTIONS $256.25 7262 PITNEY BOWES SOFTWAR $15,528.54 7262 PIX4D INC $4,957.00 7262 PRESIDIO NETWORKED S $400,157.35 7262 QUALTRAX INC $26,811.00 7262 RADIANT RFID LLC $32,962.00 7262 SCANTRON CORPORATION $2,240.00 7262 SHI GOVERNMENT SOLUT HUB AS TC $794.00 7262 SHI GOVERNMENT SOLUT HUB AS $3,044.00 7262 SHI GOVERNMENT SOLUT HUB AS $341,151.90 7262 SHIMADZU SCIENTIFIC $1,508.00 7262 SIRIUS COMPUTER SOLU $56,901.40 7262 SOFTWARE ONE INC $388,433.03 7262 SOFTWRIGHT LLC $7,632.68 7262 SOLID BORDER INC HUB HI $7,364.25 7262 SUMMUS INDUSTRIES IN HUB BL $121,329.73 7262 SUMURI LLC $2,700.00 7262 SYTECH CORPORATION $26,210.73 7262 T2 SYSTEMS INC $23,281.88 7262 TAB PRODUCTS CO LLC $8,913.00 7262 TEEL TECHNOLOGIES IN $16,233.00 7262 TEQSYS INC HUB WO $347,381.30 7262 TRAPWIRE INC $1,358,235.59 7262 TRI-TECH FORENSICS I $8,550.00 7262 VIRTUA INC $2,475.00 7262 VISUAL INNOVATIONS I HUB AS $360.00 7262 WOLTERS KLUWER FINAN $6,636.40 7262 XEROX CORPORATION $8,910.00 7262 XEROX CORPORATION $2,475.00 7263 CITIBANK N A $8,614.87 7263 CNC TECHNOLOGIES LLC $583,652.50 7263 CNC TECHNOLOGIES LLC -$166,840.36 7263 EL PASO AERO INC TC $540.00 7263 LUBBOCK AERO $20,394.23 7263 MCCREERY AVIATION CO $21,508.95 7263 METRO AVIATION INC $1,519,379.78 7263 RAMS AVIATION COMPAN $696,004.09 7263 RIO GRANDE AVIATION $8,724.25 7263 RODOLFO BAYLON $460.00 7263 SUPERIOR JET MAINTEN $4,048.72 7263 UNIFLIGHT LLC $688.31 7267 CBM ARCHIVES CO LLC HUB WO $189,607.03 7267 CIMA SOLUTIONS GROUP HUB HI $68,372.03 7267 CITIBANK N A $15,347.18 7267 DELL MARKETING LP $23,681.28 7267 DREAM RANCH OFFICE S HUB WO $1,582.40 7267 FORD AUDIO-VIDEO SYS $400.00 7267 FUTURE COM LTD $25,091.10 7267 GARTNER INC $92,846.00 7267 GTS TECHNOLOGY SOLUT HUB WO $187,872.07 7267 HD SUPPLY FACILITIES $1,188.72 7267 IBM CORPORATION $20,640.00 7267 IDENTISYS INC $991.00 7267 JOHNSON CONTROLS $5,227.50 7267 KUDELSKI SECURITY IN $11,723.00 7267 LUMINEX SOFTWARE INC $123,025.00 7267 MAINLINE INFORMATION $108,555.11 7267 MICROASSIST INC HUB AS $192,865.00 7267 MONO MACHINES LLC $10,989.30 7267 NETSYNC NETWORK SOLU HUB HI $191,789.40 7267 OFFICE DEPOT $774.96 7267 PRESIDIO NETWORKED S $1,534,713.68 7267 SHI GOVERNMENT SOLUT HUB AS $3,289.34 7267 SIRIUS COMPUTER SOLU $189,349.31 7267 SPECIAL SERVICES GRO $12,500.00 7267 SYTECH CORPORATION $68,817.13 7267 TESSCO INCORPORATED $7,092.28 7267 THE OFFICE PAL $194.25 7267 WRIGHT LINE LLC $4,861.95 7271 ABC HOME AND COMMERC $4,950.00 7271 APEX LIMITED INC HUB HI $2,600.55 7271 BURBA'S LANDSCAPING $9,575.00 7271 CITIBANK N A $32,160.46 7271 CLIFTON FIX & RENT L HUB WO $19,682.05 7271 COREY BODIFORD $6,150.00 7271 CULLIGAN WATER OF RI $105.00 7271 CUTTING EDGE IRRIGAT HUB DV $3,360.00 7271 FH MCCANTS LLC HUB BL $4,386.00 7271 FRED M COOKE DBA $2,406.25 7271 JSL LANDSCAPING INC $8,895.00 7271 KIMBERLY MACEDO $3,960.00 7271 LITTLE ACRE NURSERY $2,790.00 7271 LOMBARDO'S BONDED TR $2,500.00 7271 LONESTAR LAWN & LAND $500.00 7271 MALDONADO NURSERY & HUB HI $4,038.75 7271 MG EVERGREEN LLC $10,500.00 7271 MWC INTERESTS INC HUB WO $3,370.00 7271 ONE STOP LAWN SERVIC $29,073.50 7271 OUTSTANDING TREE SER $4,500.00 7271 PALM TREE $3,500.00 7271 SANDERS LAWN & LANDS $3,092.00 7271 SIMMEL LLC $300.00 7271 STEVEN HYDE $40,315.50 7271 STEVEN IVY HOLLISTER $2,310.00 7271 TEXAS COAST YARD MAI $2,500.00 7271 TRAVIS CLARK'S LAWNS $2,050.00 7271 WCD ENTERPRISES LLC $30,169.56 7271 WELDON'S LAWN AND TR $300.00 7271 WORLDWIDE ENT INC DB $32,788.00 7272 AAR INCORPORATED $35,529.00 7272 AIR QUALITY ASSOCIAT $50,150.40 7272 ALLIED INTERNATIONAL $30,632.90 7272 CITIBANK N A $5,575.45 7272 INLAND ENVIRONMENTS HUB WO $3,950.00 7272 RNDI COMPANIES INC HUB HI $23,921.00 7272 SHARPS COMPLIANCE IN $1,191.24 7272 STERICYCLE INC $10,723.06 7272 V-TECH ENVIRONMENTAL HUB WO $1,750.00 7272 VEOLIA ES TECHNICAL $28,654.82 7273 CITIBANK N A $12,772.19 7273 IDEMIA IDENTITY & SE $453,939.70 7273 SUMMARY COST ALLOCAT $0.00 7273 TAYLOR COMMUNICATION TC $15,172.00 7273 THALES DIS USA INC $13,939,679.79 7273 UNIVERSITY OF TEXAS TC $37,285.08 7273 UNIVERSITY OF TEXAS IG $31,787.51 7274 C & T INFORMATION TE HUB WO $485,937.80 7274 INTERNAL DATA RESOUR $69,666.00 7275 APPLIED GEOGRAPHICS $126,714.00 7275 AVANTE SOLUTIONS INC $73,670.45 7275 CBM ARCHIVES CO LLC HUB WO $795,398.20 7275 CITIBANK N A $177.99 7275 COMPREHENSIVE COMMUN $56,729.02 7275 DATABASE PROJECTS GR $680,700.00 7275 DELOITTE CONSULTING $426,083.07 7275 EFFECTUAL PUBLIC SEC $198,533.00 7275 GTS TECHNOLOGY SOLUT HUB WO $209,757.32 7275 INTELLIGENT IMAGING $1,947,940.00 7275 INTELLIGENT IMAGING -$776,980.00 7275 KUDELSKI SECURITY IN $9,000.00 7275 MICROASSIST INC HUB AS $109,593.00 7275 PRESIDIO NETWORKED S $10,650.53 7275 RADIANT RFID LLC $454,818.00 7275 SHI GOVERNMENT SOLUT HUB AS $6,628.67 7275 SOFTWARE ONE INC $19,881.79 7275 SYMPHONY TALENT LLC $4,868.50 7275 VISUAL INNOVATIONS I HUB AS $1,492.08 7276 AAMVA $1,088,035.87 7276 ACTIONABLE INTELLIGE $7,857.50 7276 AIRSATONE LLC $4,500.00 7276 AT&T $16,972.70 7276 BIG BEND TELEPHONE C $1,829.77 7276 BRAZOS TELEPHONE COO $479.54 7276 BUSINESS INFORMATION $26,640.00 7276 CABLE ONE - DBA SPAR $3,991.24 7276 CARAHSOFT TECHNOLGY $79,352.00 7276 CENTURYLINK $1,981.33 7276 CEQUEL $37,506.33 7276 CERTIFY GLOBAL INC $43,974.00 7276 CITIBANK N A $18,429.88 7276 CNC TECHNOLOGIES LLC $12,900.00 7276 COMCAST $28,077.06 7276 COMPREHENSIVE COMMUN $1,938.23 7276 CONSOLIDATED COMMUNI $699.00 7276 CONVERGEONE INC $2,790.00 7276 CORELOGIC SOLUTIONS $3,934.56 7276 COVERTTRACK GROUP IN $59,400.00 7276 DISH NETWORK LLC $66,157.59 7276 ERAD GROUP INC $5,000.00 7276 ETEX TELEPHONE COOPE $1,552.16 7276 FISHER COUNTY AUDITO $1,141.59 7276 FRONTIER COMMUNICATI $2,277.56 7276 GLOBAFONE INC $1,740.00 7276 GOVERNMENT SCIENTIFI $6,363.63 7276 GPS VEHICLE TRACKING $11,905.32 7276 GVEC NET INC $1,229.40 7276 JOHNSON COUNTY IG $3,570.84 7276 KNIGHT SECURITY SYST $51,981.33 7276 LONGVIEW CABLE TELEV $1,113.40 7276 MICROASSIST INC HUB AS $122,562.00 7276 NETSYNC NETWORK SOLU HUB HI $296,500.00 7276 NETSYNC NETWORK SOLU HUB HI $3,468.10 7276 NI GOVERNMENT SERVIC $26,592.45 7276 NORTHLAND COMMUNICAT $321.78 7276 NTS COMMUNICATIONS L $5,088.28 7276 ON-BOARD COMMUNICATI $1,079.82 7276 PACER SERVICE CENTER $68.90 7276 PANHANDLE TELEPHONE $1,308.81 7276 PERISCOPE HOLDINGS I $288.00 7276 PETROSYS SOLUTIONS I HUB HI $88,396.17 7276 PRESIDIO NETWORKED S $551,658.84 7276 RANDALL COUNTY IG $115.84 7276 RELX INC DBA LEXISNE $36,153.00 7276 RIO GRANDE VALLEY CO $198,300.00 7276 SEND SOLUTIONS LLC $27,858.00 7276 SHERMAN M MOORE JR $2,700.00 7276 SHI GOVERNMENT SOLUT HUB AS $1,480.00 7276 SUMMARY COST ALLOCAT -$9.15 7276 TAYLOR TELEPHONE COO $587.04 7276 TDS BROADBAND LLC $1,782.66 7276 TELCORDIA TECHNOLOGI $1,500.00 7276 TEXAS DEPARTMENT OF IG -$45.02 7276 THOMSON REUTERS-WEST $10,323.00 7276 TIME WARNER CABLE BU $94,865.88 7276 TIME WARNER CABLE LL $182,390.74 7276 VIGILANT SOLUTIONS L $37,100.00 7276 VTX COMMUNICATIONS L $2,295.68 7276 WINDSTREAM COMMUNICA $1,138.88 7276 XIT COMMUNICATIONS $1,586.94 7276 ZITO MEDIA $1,901.61 7277 ACE COMMUNICATIONS L HUB HI $15,804.56 7277 ALSCO INC $63,057.05 7277 ANTONIO G MARTINEZ D $6,735.00 7277 APEX LIMITED INC HUB HI $410.35 7277 B & B MAIDS CLEANING HUB HI $5,400.00 7277 CINTAS CORPORATION $160.00 7277 CITIBANK N A $11,371.06 7277 CONFIDENTIAL $31.89 7277 CTJ MAINTENANCE INC HUB BL $5,310.00 7277 EAGLE VALLEY SOLUTIO $67,109.55 7277 ECO FRIENDLY CLEANIN $13,560.20 7277 GTS TECHNOLOGY SOLUT HUB WO $1,429.24 7277 INTERNATIONAL BUILDI $39,009.44 7277 M & R'S ELITE JANITO HUB HI $64,159.36 7277 MAXPRO ENTERPRISE LL HUB BL $50,183.32 7277 MR G'S CONTRACTING S HUB BL $16,404.54 7277 MWC INTERESTS INC HUB WO $21,000.00 7277 ORGANIZED MAINTENANC HUB BL $28,086.18 7277 REAL CLEAN JANITORIA HUB BL $4,750.00 7277 RUBEN HERNANDEZ $4,800.00 7277 RWCS JANITORIAL LLC $12,900.00 7277 S & T JANITORIAL SER HUB HI $39,000.00 7277 SHARK BRITE LLC HUB BL $5,800.00 7277 TOLDEN O FINNEY HUB BL $21,821.47 7277 UNIFIRST HOLDINGS IN $20,355.01 7277 VERICLEAN SERVICES C HUB HI $61,755.00 7277 VIVID CLEANING SOLUT HUB BL $25,281.44 7277 WCD ENTERPRISES LLC $60,511.26 7277 WORLDWIDE ENT INC DB $15,344.00 7277 ZITRO INTERNATIONAL HUB HI $5,589.00 7281 CITIBANK N A $503.92 7284 CITIBANK N A -$27.50 7284 COLLECTIVE LIBERTY $10,800.00 7284 LEXISNEXIS RISK DATA $240,254.00 7284 NEUBUS INC $7,010,430.72 7286 CHRISTOPHER K MAPP $590.11 7286 CITIBANK N A $47,787.90 7286 FED EX $543,635.73 7286 GTS TECHNOLOGY SOLUT HUB WO $1,555.49 7286 IMPACT RECOVERY SYST $180.00 7286 MOBILE MINI I INC $475.00 7286 PETTY CASH REIMBURSE $95.00 7286 POLLOCK INVESTMENTS TC $80.00 7286 RICOH USA INC $1,330.17 7286 TESSCO INCORPORATED $115.16 7286 ULINE INC $162.99 7286 US BANK NATIONAL ASS $35,345.40 7299 1859 HISTORIC HOTELS $0.00 7299 A ZAP PEST CONTROL L $913.92 7299 A-1 SIGN GRAPHIC SOL $210.00 7299 ADT COMMERCIAL LLC $46.42 7299 AGUILA PEST CONTROL $160.00 7299 ALBERT RODRIGUEZ $782.97 7299 ALTA LANGUAGE SERVIC $8,646.00 7299 ANDY HOWARDS PEST CO $85.00 7299 ANNETTE M PETRUSSO $1,200.00 7299 ANSI NATIONAL ACCRED $58,650.00 7299 ARMSTRONG ARCHIVES L $639.89 7299 ARMSTRONG MOVING SOL $5,091.24 7299 ART'S HOME PEST EXTE $480.00 7299 ASASH TERMITE & PEST $375.00 7299 BEXAR COUNTY SHERIFF IG $892.66 7299 BLAKE SUBBERT $5,000.00 7299 BODE CELLMARK FORENS $35,575.00 7299 BRADLEY JOE KRABILL $720.00 7299 BUG EXPRESS $380.00 7299 BUG OFF PEST CONTROL $956.00 7299 CARPET TECH $4,499.00 7299 CEDA-TEX SERVICES IN HUB BL $53,188.80 7299 CENTRAL TRANSPORTATI $4,820.00 7299 CHARLES PEST CONTROL HUB BL $1,295.00 7299 CITIBANK N A $393,605.09 7299 CITY OF AMARILLO POL IG $2,426.95 7299 CITY OF EL PASO IG $1,197.38 7299 CITY OF MESQUITE IG $8,694.13 7299 CITY OF SAN ANTONIO IG $500,725.92 7299 CITY OF WESTWORTH VI IG $577.86 7299 CNC TECHNOLOGIES LLC -$270,140.00 7299 COLLABORATIVE TESTIN $80,918.00 7299 COLLEGE OF AMERICAN $1,436.22 7299 COMMUNICATION BY HAN HUB WO $589.00 7299 CUSTOMINSIGHT LLC $190.00 7299 CUSTOMINSIGHT LLC $665.00 7299 DAIGLE LAW GROUP LLC $3,000.00 7299 DOWELL PEST CONTROL HUB DV $12,965.00 7299 EVOQUA WATER TECHNOL $2,775.97 7299 G & G PEST CONTROL $575.00 7299 G&G DISCOUNT PEST & $331.25 7299 GALLS LLC $309.40 7299 GARLAND POLICE DEPAR IG $17,561.80 7299 GRINNING BULL LLC HUB WO $1,500.00 7299 GROESBECK FUNERAL HO $10,581.45 7299 GTS TECHNOLOGY SOLUT HUB WO $2,679.96 7299 IDEMIA IDENTITY & SE $9,792,876.44 7299 IDEMIA IDENTITY & SE $68,290.00 7299 JASON MORENO DBA MOR $3,530.00 7299 JOHN A FLUTH $392.18 7299 JOHNSON CONTROLS FIR $33,985.40 7299 JOHNSON CONTROLS INC $19,691.50 7299 KNIGHT SECURITY SYST $3,100.57 7299 KROPP'S PEST CONTROL $3,728.00 7299 KYLE PURDUE $700.00 7299 LANGUAGE LINE SERVIC $2,164.45 7299 LEMCO ENTERPRISES LL $830.00 7299 LITTLE GUYS MOVERS I $43,125.89 7299 LORUSSO LAW FIRM PC $1,500.00 7299 MCBJSG PEST LLC HUB WO $4,086.67 7299 MDK SERVICES $276.00 7299 METRO AVIATION INC $148,654.47 7299 MID-CITIES PEST CONT $385.00 7299 NATIONAL MEDICAL SER $179,999.00 7299 NEW LANGUAGE CAPITAL $645.00 7299 ODESSA H2RO INC $126.00 7299 OPUS INSPECTION INC $470,091.38 7299 OPUS INSPECTION INC -$3,527.42 7299 ORKIN $120.00 7299 ORKIN LLC $120.00 7299 PARAGON MEDICAL EDUC $10,491.00 7299 PEST DEFENSE EL PASO $3,108.00 7299 PEST-PRO SERVICES IN $3,619.00 7299 PETTY CASH REIMBURSE $207.50 7299 PRESTIGE ELEVATOR SE $4,620.00 7299 RAYTHEON COMPANY $950.00 7299 RESOLUTION VIDEO INC $2,550.00 7299 RESTORATION 1 OF ROU $4,717.01 7299 SCHINDLER ELEVATOR C $1,080.00 7299 SUMMARY COST ALLOCAT $306,724.67 7299 SWT INTEGRITY PEST $130.00 7299 TEAGUE PEST CONTROL $1,945.00 7299 TERRACON CONSULTANTS $4,040.96 7299 TEXAS FILTER SERVICE $16,262.00 7299 THE ORIGINAL BUG COM HUB DV $700.00 7299 TRANSUNION RISK AND $11,273.55 7299 TRIPOINT REFRIGERATI $524.50 7299 US BANK NATIONAL ASS $3,871.88 7299 UT - AUSTIN SCHOOL O $42,000.00 7299 VIGILANT SOLUTIONS L $262,900.00 7299 VOIR DIRE INTERNATIO $11.80 7299 WCD ENTERPRISES LLC $4,400.00 7299 WRIGHT LINE LLC $2,677.94 7299 YOUR PEST CONTROL CO HUB WO $1,761.66 7337 DPS ANGLETON 2000 LL $17,805.98 7367 512 REFRIGERATION SE $1,241.50 7367 AAA DENTON FIRE & SA $94.00 7367 AGILENT TECHNOLOGIES $6,613.50 7367 AIRSCAN TECHNOLOGIES $8,895.00 7367 ALDINGER COMPANY $42,161.18 7367 ALPHA SENSORS INC $4,737.20 7367 APPLIANCE ASSOCIATES $3,165.00 7367 AUDIO VISUAL INNOVAT $4,041.27 7367 AUTOSAMPLER GUYS LLC $3,764.00 7367 BASSCO SERVICES INC $66,537.06 7367 BRIGGS EQUIPMENT INC -$296.97 7367 BULLCHASE HUB WO $555.36 7367 C-SCAN TECHNOLOGIES $975.00 7367 CBM ARCHIVES CO LLC HUB WO $1,664.40 7367 CEDA-TEX SERVICES IN HUB BL $2,932.00 7367 CHRISTOPHER K MAPP $103,216.24 7367 CITIBANK N A $349,424.55 7367 CLEAR MEASURE INC $46,750.00 7367 CLIFFORD POWER SYSTE $1,627.00 7367 COMFORT HOLDINGS $4,420.00 7367 COMPADRES DESIGN INC $9,600.00 7367 DANA SAFETY SUPPLY I $360.00 7367 DESIGNS THAT COMPUTE HUB WO $32,239.64 7367 DOUBLE D SCALE $2,495.00 7367 EMD MILLIPORE CORPOR $2,372.00 7367 FIVE STAR STERILIZER $3,641.22 7367 FOSTER AND FREEMAN U $1,600.00 7367 FULL SPECTRUM ANALYT $77,942.47 7367 GOVERNMENT SCIENTIFI $10,053.48 7367 GRAINGER $108.60 7367 HAMILTON $29,574.00 7367 HELICOPTER SERVICES $4,403.87 7367 HOBART SERVICE $7,679.36 7367 INDUSTRIAL AIR SERVI $13,003.35 7367 JM TEST SYSTEMS INC $9,926.00 7367 JOHNSON CONTROLS FIR $3,313.03 7367 JUSTICETRAX INC $150,000.00 7367 KNIGHT SECURITY SYST $4,315.00 7367 LEEDS PRECISION INST $5,893.00 7367 LEEDS PRECISION INST $5,080.00 7367 LIFE TECHNOLOGIES CO $266,164.74 7367 LONESTAR FORKLIFT 20 $2,559.26 7367 METTLER TOLEDO LLC $12,849.10 7367 METTLER-TOLEDO INTER $27,035.80 7367 MICROELECTRONIC SYST $4,380.00 7367 MIKE MCLAUGHLIN $6,515.32 7367 NICOL SCALES & MEASU $9,248.43 7367 NIGHT FLIGHT CONCEPT $33,023.80 7367 OMC INVESTORS LLC $1,245.00 7367 ONSITE AV SERVICE PA HUB WO $1,014.00 7367 OPEX CORP $11,078.17 7367 PERKINELMER HEALTH S $20,217.92 7367 PETROLEUM SOLUTIONS $3,138.66 7367 PRO FLIGHT GEAR LLC $166,330.80 7367 PROSTAR SERVICES INC $720.28 7367 PYE BARKER FIRE AND $1,105.00 7367 QIAGEN INC $142,883.00 7367 QIAGEN LLC $9,082.00 7367 RAININ INSTRUMENT LL $1,965.35 7367 RAMS AVIATION COMPAN $6,257.14 7367 REFRIGERATED SPECIAL $2,241.50 7367 REMI $71,629.13 7367 RICHARD LOWE REFRIGE $1,515.92 7367 RICOH USA INC $907.96 7367 RUSTY'S WEIGH SCALES $7,098.00 7367 SANCHEZ TRAILERS LLC $1,150.00 7367 SHIMADZU SCIENTIFIC $21,022.85 7367 SOUTHWEST STAMP AND $983.00 7367 SOUTHWEST TEXAS EQUI $3,066.70 7367 STACS DNA INC $102,141.27 7367 STACS DNA INC $571,710.00 7367 TECAN US INC $728,456.72 7367 TESCAN USA INC $12,444.00 7367 THE REMI GROUP $87,850.34 7367 THERMO ELECTRON NORT $13,571.00 7367 TRIPOINT REFRIGERATI $7,277.02 7367 WATERS TECHNOLOGIES $47,623.41 7367 WESCAM INC $75,877.53 7367 WILBUR L ANDERSON DB $8,694.15 7367 WORLDWIDE ENVIRONMEN $514.34 7367 WRIGHT LINE LLC $858.89 7367 XYLEM WATER SOLUTION $1,115.76 7368 A&L DELGADO'S CORPOR $5,198.64 7368 AARON P NICHOLS $2,700.50 7368 AFFORDABLE COLLISION $4,017.89 7368 AL WILLEFORD CHEVROL $2,640.87 7368 ALLEN SAMUELS CHEVRO $3,439.10 7368 ALLEN'S BODY SHOP $3,297.10 7368 AMIGO IMPLEMENT COMP $24,139.45 7368 ARMANDO REGALADO INC $17,265.69 7368 ARMSTRONG COLLISION $10,274.23 7368 AUER'S RV INC $11,582.41 7368 AUSTIN FLEET MAINTEN $2,103.74 7368 AUTO CRAFTERS PAINT $9,532.96 7368 BAKER'S COLLISION $1,695.00 7368 BELTON COLLISION CEN $7,043.98 7368 BERGER'S AUTO REPAIR $13,741.65 7368 BERT OGDEN CHEVROLET $7,165.79 7368 BIG COUNTRY COLLISIO $4,741.37 7368 BIG G ENTERPRISES IN $2,292.41 7368 BIG JOHN'S PAINT & B $3,041.60 7368 BRUNER INVESTMENTS I $2,191.50 7368 BUMPER MANUFACTURING $8,787.59 7368 BURL'S COLLISION CEN $5,262.87 7368 BY ACCIDENT INC DBA $4,199.10 7368 CALDWELL COUNTRY CHE IG $609.40 7368 CALIBER COLLISION $12,434.73 7368 CALIBER-ODESSA $6,364.80 7368 CAR TECH COLLISION C $7,144.18 7368 CARDONAS AUTOMOTIVE $16,912.11 7368 CENTRAL BODY AUTO RE $3,462.00 7368 CHAD J QUARLES $7,445.79 7368 CHARLES CLARK CHEVRO $7,540.39 7368 CHEVROLET OF WEST $2,205.38 7368 CHINA SPRING COLLISI $14,279.08 7368 CHRISTOPHER K MAPP $175,806.74 7368 CITIBANK N A $519,820.85 7368 CLASSIC CHEVROLET BU $3,610.31 7368 CLASSIC'S AUTO PAINT $8,577.97 7368 CLASSICS AUTO PAINT $53,598.36 7368 COLLISION MASTERS IN $11,708.13 7368 DANA SAFETY SUPPLY I $2,922.69 7368 DANNY BROWN'S PAINT $9,441.30 7368 DAVID'S PAINT & BODY $10,075.46 7368 DOUG'S PAINT AND BOD $2,249.95 7368 DRAKES COLLISION CEN $5,738.41 7368 ESCAMILLA FORD $4,684.11 7368 ESTEBAN REYES JR DBA $48,967.73 7368 FLORES PAINT & AUTO $7,338.70 7368 FRANKS COLLISION REP $5,520.91 7368 FRED N MARTINEZ III HUB HI $3,316.02 7368 GTS TECHNOLOGY SOLUT HUB WO $152.02 7368 HIGH COUNTRY AUTOMOT $2,603.07 7368 HOLT TEXAS LTD $6,607.92 7368 HONEYCOMB ENTERPRISE $4,095.50 7368 HUNTER BODYWORKS $4,591.17 7368 IRPR INC $4,913.60 7368 J & D AUTO REFINISH $12,458.78 7368 J AUTO REBUILDERS LL $3,201.48 7368 JOHNSON SEWELL FORD $2,114.70 7368 JWEJET LLC $8,506.80 7368 KAISER AND SONS INC $205.00 7368 KCC ENTERPRISES LLC $3,478.20 7368 KELLEY'S UNLIMITED I $23,633.57 7368 KEN'S PAINT AND BODY $4,800.25 7368 KENS BODY SHOP LLC $4,987.89 7368 KHOURY CHEVROLET OF $4,935.34 7368 LEE'S COLLISION REPA $6,099.29 7368 LEIF JOHNSON FORD II $6,023.63 7368 LINO'S AUTOMATIC TRA $2,200.00 7368 LITHIA CSA INC $6,191.51 7368 LONE STAR CHEVROLET $3,144.18 7368 LUIS FERNANDO GANDAR $2,500.00 7368 MARLIN RAY JONES JR $4,506.57 7368 MATHIS ASC $4,995.67 7368 MATT BROWN AUTO BODY $5,611.38 7368 MAYORGA AUTO SERVICE $12,775.23 7368 MIGUEL LOZADA $8,922.30 7368 MIKE PERRY MOTOR CO $5,160.69 7368 MIRROR IMAGE AUTO BO $10,277.95 7368 MITCHELL AUTOMOTIVE $3,773.72 7368 NATIONAL LUBE & TUNE $89.78 7368 NEW BRAUNFELS AUTOPL $8,625.21 7368 NEW DAY COLLISION CE $5,550.95 7368 NEW DAY COLLISION RE $0.00 7368 PATTI SON AND SONS I $10,581.51 7368 PETTY CASH REIMBURSE $1,173.62 7368 PINONS BODY & PAINT $4,494.79 7368 PLANET FORD $8,317.54 7368 PRO CARE COLLISION 2 HUB WO $10,415.18 7368 QUIK AUTO SERVICE HUB HI $21,697.84 7368 QUINONES AUTO DETAIL $10,543.50 7368 RAVEN AUTO BODY INC $7,488.84 7368 RAY HUFFINES CHEVROL $15,249.68 7368 RLE LLC $2,863.61 7368 ROCKWALL DODGE $4,125.25 7368 ROSENBERG PAINT AND $5,738.19 7368 SAM PACK'S FIVE STAR $31,426.90 7368 SAN ANGELO AUTO SHOP $2,856.51 7368 SAN LEON BODY SHOP $2,998.98 7368 SAN PATRICIO COLLISI $18,679.25 7368 SCOGGIN-DICKEY CHEVR $3,381.60 7368 SERVICE KING HOLDING $10,694.66 7368 SHEPPARD'S COLLISION $12,271.39 7368 SHOWCASE AUTO PAINT $3,759.83 7368 SILVER FOX CORPORATI $15,858.13 7368 SOUTH TEXAS AUTO REB $22,140.37 7368 SOUTH TEXAS AUTOMOTI $3,362.83 7368 SPIKES MOTOR COMPANY $7,547.05 7368 STEVE STECKBECK $8,121.52 7368 SUPERIOR AUTO SALES $26,727.34 7368 TALL CITY COLLISION $1,941.76 7368 TEAM AUTOMOTIVE OF A $4,761.98 7368 TEXAS BODY SHOP HUB WO $8,090.04 7368 TEXAS LONESTAR COLLI HUB HI $7,306.80 7368 TEXAS TRUCK AND TRAI $11,730.00 7368 THE BOYD GROUP(US)IN $2,095.47 7368 THE ERNESTO B HERRER $3,324.60 7368 TOMAS COLLISION CENT $2,943.82 7368 TOP GUN PAINT AND BO $2,644.58 7368 TOWN EAST FORD II LP $6,723.36 7368 TUCAN ENTERPRISES LL $6,119.42 7368 TULLOS COLLISION CEN $5,522.04 7368 TYLER ARTISTRY LLC $3,169.97 7368 TYLER AUTO BODY INC $5,347.60 7368 US BANK $4,104,616.49 7368 WALLIS CO INC $2,985.65 7368 WOODLANDS AUTOMOTIVE $4,988.00 7368 XPRESS BODY REPAIR I $4,964.26 7368 YELLOWFIN YACHTS LLC $7,500.00 7514 CITIBANK N A $129.95 7514 TNT TOWERS LLC $26,250.00 7514 WILBUR L ANDERSON DB $41,882.00 7516 AT&T MOBILITY-CC $4,057,108.01 7516 CITIBANK N A $6,009.57 7516 GUARDIAN MOBILITY IN $25,181.99 7516 MOTOROLA INC $1,309,684.00 7516 TEXTME INCORPORATED $75.00 7516 VERIZON WIRELESS SER $1,101,837.38 7526 ABILENE WATER & SEWE $2,695.77 7526 AL CLAWSON DISPOSAL $6,217.74 7526 ALLIED WASTE SERVICE $572.40 7526 ANRIGE INC DBA HUB WO $186.06 7526 ARK-LA-TEX SHREDDING $30.00 7526 BALCONES SHRED $360.00 7526 BROWNSVILLE PUBLIC U $2,267.83 7526 BRYAN TEXAS UTILITIE $2,829.72 7526 CANTON WATER DEPT IG $1,065.16 7526 CENTRAL TEXAS SHREDD $5,958.26 7526 CENTURYLINK $270.30 7526 CITIBANK N A $7,810.24 7526 CITY OF ALICE IG $3,073.92 7526 CITY OF AMARILLO UTI IG $3,528.85 7526 CITY OF ANGLETON IG $826.16 7526 CITY OF ATHENS IG $1,208.82 7526 CITY OF AUSTIN IG $105,702.90 7526 CITY OF BEAUMONT IG $456.87 7526 CITY OF BEEVILLE IG $1,430.95 7526 CITY OF BIG SPRING IG $1,019.85 7526 CITY OF BORGER IG $759.25 7526 CITY OF BOWIE IG $636.64 7526 CITY OF BRENHAM 7241 IG $1,520.28 7526 CITY OF BROWNFIELD IG $923.31 7526 CITY OF BROWNWOOD IG $1,107.36 7526 CITY OF CENTER IG $2,228.00 7526 CITY OF CHILDRESS IG $707.41 7526 CITY OF CLARENDON IG $1,141.62 7526 CITY OF CLEBURNE IG $889.90 7526 CITY OF COLUMBUS IG $1,471.92 7526 CITY OF CONROE IG $1,550.61 7526 CITY OF CORPUS CHRIS IG $3,762.71 7526 CITY OF CORSICANA IG $606.00 7526 CITY OF CROSBYTON IG $558.00 7526 CITY OF DECATUR WATE IG $706.40 7526 CITY OF DEL RIO IG $6,702.17 7526 CITY OF DENTON IG $1,533.23 7526 CITY OF DUMAS IG $925.61 7526 CITY OF EAGLE PASS W IG $2,713.51 7526 CITY OF EASTLAND IG $1,181.56 7526 CITY OF EDINBURG IG $208.75 7526 CITY OF FORT STOCKTO IG $1,495.02 7526 CITY OF FORT WORTH W IG $2,726.45 7526 CITY OF GARLAND IG $11,593.29 7526 CITY OF GEORGETOWN IG $1,133.99 7526 CITY OF GILMER IG $801.56 7526 CITY OF GRAHAM WATER IG $1,010.04 7526 CITY OF GRAND PRAIRI IG $2,888.87 7526 CITY OF HARLINGEN WA IG $3,692.00 7526 CITY OF HEARNE IG $717.96 7526 CITY OF HEMPSTEAD IG $1,317.80 7526 CITY OF HOUSTON IG $6,853.15 7526 CITY OF HUMBLE IG $1,011.91 7526 CITY OF HUNTSVILLE IG $1,167.74 7526 CITY OF HURST / UTIL IG $1,372.93 7526 CITY OF IRVING-MUNIC IG $717.17 7526 CITY OF JACKSONVILLE IG $2,377.79 7526 CITY OF JASPER IG $1,010.78 7526 CITY OF JERSEY VILLA IG $1,603.79 7526 CITY OF KERRVILLE IG $261.02 7526 CITY OF KILGORE IG $2,820.05 7526 CITY OF KILLEEN IG $7,550.97 7526 CITY OF LAKE WORTH IG $827.90 7526 CITY OF LAMESA IG $698.50 7526 CITY OF LAMPASAS IG $427.30 7526 CITY OF LAREDO UTILI IG $7,491.00 7526 CITY OF LEON VALLEY IG $3,008.64 7526 CITY OF LONGVIEW IG $319.71 7526 CITY OF LUBBOCK IG $5,692.98 7526 CITY OF LUFKIN IG $3,781.90 7526 CITY OF MARSHALL IG $262.75 7526 CITY OF MCALLEN IG $3,787.84 7526 CITY OF MCKINNEY IG $1,244.57 7526 CITY OF MIDLAND IG $2,344.63 7526 CITY OF MINERAL WELL IG $583.06 7526 CITY OF MOUNT PLEASA IG $1,017.32 7526 CITY OF ODESSA UTILI IG $1,541.76 7526 CITY OF PALESTINE WA IG $414.15 7526 CITY OF PAMPA IG $968.20 7526 CITY OF PEARLAND WAT IG $2,223.84 7526 CITY OF PFLUGERVILLE IG $3,198.60 7526 CITY OF PHARR IG $372.96 7526 CITY OF PLAINVIEW IG $756.84 7526 CITY OF PLANO IG $602.50 7526 CITY OF PORT LAVACA IG $271.65 7526 CITY OF RAYMONDVILLE IG $495.47 7526 CITY OF ROSENBERG IG $1,710.18 7526 CITY OF SAN ANGELO IG $600.42 7526 CITY OF SAN MARCOS IG $4,060.82 7526 CITY OF SEGUIN IG $1,425.85 7526 CITY OF SHERMAN (UTI IG $1,161.10 7526 CITY OF SNYDER IG $1,072.32 7526 CITY OF STEPHENVILLE IG $1,887.35 7526 CITY OF SULPHUR SPRI IG $1,796.28 7526 CITY OF SWEETWATER IG $630.61 7526 CITY OF TEMPLE IG $979.80 7526 CITY OF TEXAS CITY IG $640.80 7526 CITY OF TYLER IG $1,540.92 7526 CITY OF UNIVERSAL CI IG $566.10 7526 CITY OF UVALDE IG $594.00 7526 CITY OF VAN HORN IG $1,291.28 7526 CITY OF VICTORIA IG $1,406.04 7526 CITY OF WACO IG $4,807.44 7526 CITY OF WAXAHACHIE/W IG $827.69 7526 CITY OF WEATHERFORD IG $782.86 7526 CITY OF WESLACO IG $17,461.31 7526 CITY OF WICHITA FALL IG $2,148.06 7526 CITY OF WOODWAY IG $240.60 7526 CITY PUBLIC SERVICE IG $220.97 7526 CJSCS ENTERPRISES IN $1,733.32 7526 CROCKETT COUNTY WATE IG $1,134.47 7526 CYPRESS CREEK UTILIT $233.85 7526 DATA ARMOR LLC $290.00 7526 DATA SHREDDING SERVI $416.00 7526 EL PASO WATER $20,563.33 7526 ENVIRONMENTAL HEALTH $6,020.00 7526 FRONTIER K2 LLC $979.00 7526 GLOBAL DCC INC HUB WO $980.00 7526 GRUENE ENVIRONMENTAL $4,969.25 7526 HARRIS COUNTY FRESH IG $621.25 7526 HARRIS COUNTY MUNICI IG $1,355.88 7526 HEIST DISPOSAL INC HUB HI $1,933.92 7526 HURT'S WASTEWATER MA $153.34 7526 JIM HOGG COUNTY WCID IG $318.54 7526 LIQUID ENVIRONMENTAL $830.00 7526 LONE STAR DISPOSAL L $1,039.89 7526 NEW BRAUNFELS UTILIT $5,230.00 7526 ORANGE CTNY WCID #2 $354.29 7526 PORT A JON INC $1,629.00 7526 RECORDS CONSULTANTS $4,683.00 7526 REPUBLIC SERVICES IN $111,927.68 7526 REPUBLIC SERVICES IN $4,500.00 7526 RIO WATER SUPPLY COR $1,733.89 7526 SALLY B GOOCH-PARSON $475.20 7526 SAN ANTONIO WATER SY $7,040.30 7526 SANITATION SOLUTIONS $1,527.93 7526 SHRED-IT US JV LLC $320.00 7526 SOUTHERN SANITATION HUB HI $2,075.62 7526 TEXARKANA WATER UTIL $398.07 7526 TEXAS DISPOSAL SYSTE IG $64,771.96 7526 TEXAS STATE TECHNICA IG $204.41 7526 TOWN OF PECOS CITY IG $3,331.59 7526 UNA-COPY INC $275.00 7526 VRC COMPANIES LLC $695.05 7526 WASTE CONNECTIONS LO $24,004.19 7526 WASTEWATER OPERATION $2,340.00 7526 WINDSTREAM COMMUNICA $61.22 7526 WM CORPORATE SERVICE $35,732.71 7526 WORTH HYDROCHEM OF A $14,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $93,389,853.17 TOTAL OF EXPENDITURES WITH HUBS $9,564,152.76 TOTAL OF EXPENDITURES WITH NON HUBS $83,825,700.41 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $109,100.29 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,140,266.89 _______________ TOTAL OF OTHER SERVICES $92,140,485.99 ********* COMMODITY PURCHASING : 7300 ABACUS COMPUTERS INC HUB AS $1,134.00 7300 AGILENT TECHNOLOGIES $4,350.16 7300 AHI ENTERPRISES LLC HUB WO $90,827.96 7300 AHI ENTERPRISES LLC HUB WO TC $4,969.10 7300 ALEN CORPORATION HUB AS $990.00 7300 ALLIED SALES CO $177,469.43 7300 AMERICAN CORPORATE S $514.55 7300 AMERICAN HOTEL REGIS $42.11 7300 AMERICAN INSTALLATIO HUB WO $5,602.50 7300 APPLIED MEDICAL TECH $775.00 7300 ARGENT ASSOCIATES IN HUB HI $18,775.08 7300 ARROWHEAD SCIENTIFIC $728.85 7300 AXON ENTERPRISE INC $3,100.00 7300 AXON ENTERPRISE INC TC $320,596.00 7300 B & H PHOTO AND ELEC $2,866.28 7300 BAILEY'S HOUSE OF GU TC $260.85 7300 BAILEY'S HOUSE OF GU $333.90 7300 BEEPSMART COMMUNICAT HUB AS TC $6,248.02 7300 BEEPSMART COMMUNICAT HUB AS $4,098.96 7300 BEN E KEITH FOOD COM $9,198.30 7300 BIDNETWORKS LLC HUB AS $5,592.09 7300 BOTACH INC DBA BOTAC $1,678.75 7300 BROWNELLS INC $903.46 7300 BULLCHASE HUB WO $704,098.49 7300 BULLCHASE HUB WO TC $23.26 7300 CANADA TICKET $1,421.00 7300 CDW GOVERNMENT INC $5,509.57 7300 CENTRAL POLICE SUPPL TC $7,686.70 7300 CITIBANK N A -$6,776,397.11 7300 CLAMPITT PAPER COMPA $24,459.21 7300 CLAMPITT PAPER COMPA TC $2,093.00 7300 CLIMATEC LLC $125.82 7300 COLLEGE STATION AUTO $555.12 7300 COLORADO SUNRISE HOL $1,734.56 7300 COMMERCIAL VEHICILE TC $30,667.52 7300 COMMONWEALTH TRADING HUB BL $548.84 7300 COMPETITIVE CHOICE I HUB BL $22,141.36 7300 COMPETITIVE CHOICE I HUB BL TC $588.97 7300 COMPUTYPE INC $2,316.92 7300 CON10GENCY CONSULTIN HUB HI TC $3,924.30 7300 CON10GENCY CONSULTIN HUB HI $4,370.00 7300 COPELAND TAPE LLC TC $58.80 7300 CORDELL INCORPORATED HUB HI $50,934.84 7300 CREATIVE ORGANIZATIO $50,692.69 7300 CUEVAS DISTRIBUTION HUB HI $8,044.50 7300 DIVINE IMAGING INC $18,490.15 7300 DREAM RANCH OFFICE S HUB WO $20,081.36 7300 EAGLE PRIDE SUPPLY L HUB BL $16,856.00 7300 ECOLAB INC $3,906.84 7300 EL PASO OFFICE PRODU HUB HI $102.20 7300 ELECTRONIC IMAGING M $983.30 7300 ENVIRONMENTAL LIGHTI $1,144.00 7300 ERNEST ANGUIANO DBA HUB HI $1,125.47 7300 ERNEST ANGUIANO DBA HUB HI TC $58.68 7300 EVCO PARTNERS LP HUB WO TC $2,632.80 7300 EVCO PARTNERS LP HUB WO $54,083.13 7300 EVIDENT INC $2,808.42 7300 EXPOTECH USA INC HUB AS $815.68 7300 FASTENAL COMPANY $26,098.81 7300 FISHER SCIENTIFIC $31,778.12 7300 FLORES AND ASSOCIATE HUB HI $1,021.50 7300 FLORES AND ASSOCIATE HUB HI $115,970.15 7300 FOSTER AND FREEMAN U $1,531.62 7300 FRIEDMAN'S PREMIER S $953.75 7300 G T DISTRIBUTORS INC TC $727,839.37 7300 G T DISTRIBUTORS INC $8,918.25 7300 G T DISTRIBUTORS INC TC $144,150.94 7300 GALLS LLC TC $132.00 7300 GALLS LLC $18,006.57 7300 GET IT CLEAN INC $3,361.50 7300 GLOBAL EQUIPMENT CO $24.50 7300 GOVERNMENT SCIENTIFI $3,287.34 7300 GRAINGER $24,755.53 7300 GTS TECHNOLOGY SOLUT HUB WO $2,322.42 7300 GTS TECHNOLOGY SOLUT HUB WO $42,913.19 7300 GUARDIAN INDUSTRIAL HUB WO $2,358.05 7300 GUTH LABORATORIES IN TC $17,835.00 7300 HAMILTON $11,056.16 7300 HD SUPPLY FACILITIES $83,766.54 7300 HD SUPPLY FACILITIES TC $961.04 7300 HORIBA INSTRUMENTS I $580.00 7300 IDENTISYS INC $1,056.00 7300 INDUSTRIAL SOLUTIONS HUB WO $9,193.97 7300 INSTANT DATA TECHNOL HUB BL $16,805.11 7300 INTOXIMETERS INC TC $1,916.00 7300 JOE W FLY CO INC HUB HI $964.50 7300 JOHNSON SUPPLY $1,739.81 7300 JOHNSTONE SUPPLY $3,965.96 7300 KB COMPANY PROMOTION $3,138.00 7300 KNIGHT SECURITY SYST $7,137.36 7300 LAB PRODUCTS INC $4,427.55 7300 LABATT INSTITUTIONAL $15.01 7300 LABATT INSTITUTIONAL TC $15.01 7300 LABATT INSTITUTIONAL TC $198.07 7300 LIBERTY DATA PRODUCT $3,120.96 7300 LIBERTY DATA PRODUCT TC $2,158.03 7300 LIFE TECHNOLOGIES CO $27,072.84 7300 LIFE-ASSIST INC $110.20 7300 LONE STAR HERO GEAR $499.50 7300 M A N S DISTRIBUTORS HUB AS $4,127.41 7300 M&A GLOBAL CARTRIDGE $269.93 7300 MAC HAIK FORD -$173.58 7300 MALLORY SAFETY AND S TC $284.30 7300 MAVICH LLC HUB HI $17,709.11 7300 MEDLINE INDUSTRIES H $218.25 7300 MERCEDES MEDICAL LLC $37,825.44 7300 MICHAEL P TAYLOR -$0.41 7300 MIDLAND SCIENTIFIC I $806.50 7300 MILE HIGH SHOOTING A $24,474.00 7300 MKW PERFORMANCE LLC HUB WO $4,485.65 7300 MOBILE MINI I INC $390.40 7300 MONO MACHINES LLC $112,833.14 7300 MONO MACHINES LLC TC $1,338.65 7300 MORNING STAR INDUSTR TC $1,084.40 7300 MORNING STAR INDUSTR $15,167.61 7300 MYSTAIRE INC $767.74 7300 NAVAJO OFFICE PRODUC HUB HI $187.98 7300 NETA SCIENTIFIC INC $3,417.38 7300 OFFICE DEPOT TC $3,811.53 7300 OFFICE DEPOT $86,426.19 7300 OMNI DISTRIBUTION IN $9,621.00 7300 PACIFIC STAR CORPORA HUB AS $12,692.09 7300 PAKFACTORY(DIVISION $2,987.00 7300 PAPER SOLUTIONS INC TC $65,544.11 7300 PD MORRISON ENTERPRI HUB BL $1,765.51 7300 PERFORMANCE FOOD GRO $4,349.49 7300 PERMASAFE PROTECTIVE $2,311.00 7300 PETTY CASH REIMBURSE $1,142.16 7300 PITNEY BOWES INC TC $12,213.75 7300 POLLOCK INVESTMENTS $25,325.85 7300 POLLOCK INVESTMENTS TC $81,146.30 7300 POSSIBLE MISSIONS IN HUB HI $4,419.66 7300 PRECISION DELTA CORP TC $531,866.77 7300 PRECISION DELTA CORP TC $200.50 7300 PRINT MANAGEMENT PAR $697.62 7300 QIAGEN INC -$3.25 7300 QIAGEN LLC $3,564.75 7300 RA-LOCK SECURITY SOL HUB BL $599.00 7300 RADIANT RFID LLC $28,365.00 7300 RED HILL SUPPLY $8,179.32 7300 RELIABLE DENTAL SUPP $479.50 7300 RESTEK CORPORATION $741.64 7300 RICOH USA INC $313.48 7300 SAFETY SUPPLY INC TC $4,765.79 7300 SHERRY CRAIG $620.00 7300 SHI GOVERNMENT SOLUT HUB AS $16,180.85 7300 SID TOOL CO INC $12,605.39 7300 SID TOOL CO INC TC $193.55 7300 SIERRA GROUP LLC TC $32.23 7300 SIRCHIE FINGER PRINT $116.61 7300 SOLIS LIGHTING AND E $3,175.00 7300 SOUTHERN COMPUTER SU $10,796.12 7300 SPECS WINE SPIRITS A $395.68 7300 STAPLES CONTRACT & C TC $11,041.95 7300 STAPLES CONTRACT & C $40,765.27 7300 STEREO OPTICAL COMPA $720.00 7300 STERICYCLE INC $605.00 7300 STIPPS INC DBA ABACU $3,504.00 7300 STOP STICK LTD $2,982.00 7300 SUMMARY COST ALLOCAT -$7,262.35 7300 SUMMUS INDUSTRIES IN HUB BL $2,899.27 7300 SYSCO USA I INC $8,277.20 7300 TAYLOR DISTRIBUTION HUB BL $21,573.33 7300 TED PELLA INC $245.36 7300 TEJAS OFFICE PRODUCT HUB HI $968.74 7300 TESCAN USA INC $787.22 7300 THE OFFICE PAL $808.75 7300 THE PEAVEY CORPORATI $4,752.30 7300 THE TOWNSEND GROUP I TC $66,862.04 7300 THOMAS SCIENTIFIC HO $970.82 7300 TRI-TECH FORENSICS I $5,333.00 7300 ULINE INC $39,877.01 7300 US BANK NATIONAL ASS $27,465.53 7300 USA SCIENTIFIC INC $1,044.34 7300 V QUEST OFFICE MACHI HUB WO TC $51.10 7300 V QUEST OFFICE MACHI HUB WO $1,623.29 7300 VERITIV OPERATING CO -$13,078.16 7300 VWR FUNDING INC TC $608.61 7300 VWR FUNDING INC $17,478.70 7300 VWR INTERNATIONAL LL $8,124.69 7300 WATERS TECHNOLOGIES $1,084.66 7300 WHITAKER BROTHERS BU $957.50 7300 WORLD WIDE IMAGING S HUB HI $25,196.75 7300 XYPLES LLC HUB BL $16.00 7300 ZHOU MEDICAL SOLUTIO $37,390.28 7304 AB SCIEX $312.00 7304 AGILENT TECHNOLOGIES $235.20 7304 BULLCHASE HUB WO $24.89 7304 CITIBANK N A $80,296.93 7304 COLLEGE STATION AUTO $4,620.76 7304 DIVINE IMAGING INC $324.84 7304 EXPOTECH USA INC HUB AS $226.80 7304 G T DISTRIBUTORS INC TC $2,755.50 7304 HARRIS COUNTY IG $434.95 7304 HD SUPPLY FACILITIES $293.70 7304 MATHESON TRI-GAS $399.80 7304 MONO MACHINES LLC $526.62 7304 OFFICE DEPOT $36.03 7304 PETTY CASH REIMBURSE $982.42 7304 PINNACLE PETROLEUM I $504,036.99 7304 QIAGEN LLC $22.80 7304 SAFETY-KLEEN SYSTEMS $2,845.99 7304 STAPLES CONTRACT & C $93.92 7304 TED PELLA INC $13.25 7304 US BANK $15,919,932.38 7307 CITIBANK N A $3,473.11 7307 US BANK NATIONAL ASS $1,702,305.59 7310 AGILENT TECHNOLOGIES $6,290.35 7310 AIRGAS USA LLC $56,760.19 7310 AIRGAS USA LLC TC $15,751.61 7310 ARROWHEAD SCIENTIFIC $134.18 7310 B & H PHOTO AND ELEC $17.36 7310 BIDNETWORKS LLC HUB AS $7,861.91 7310 BULLCHASE HUB WO $6,669.77 7310 CAYMAN CHEMICAL COMP $66,904.85 7310 CERILLIANT CORPORATI $4,797.36 7310 CITIBANK N A $112,690.46 7310 COMPLIANCE DIAGNOSTI HUB WO $3,197.40 7310 COMPLIANCE DIAGNOSTI HUB WO TC $22,778.00 7310 CORDELL INCORPORATED HUB HI $721.63 7310 CUEVAS DISTRIBUTION HUB HI $3,368.75 7310 EMD MILLIPORE CORPOR $391.22 7310 ES LABORATORY LLC $72.57 7310 EVCO PARTNERS LP HUB WO $1,531.28 7310 EXPOTECH USA INC HUB AS $8,555.75 7310 FASTENAL COMPANY $309.30 7310 FISHER SCIENTIFIC $41,530.66 7310 FOX SCIENTIFIC INC HUB HI $36.63 7310 G T DISTRIBUTORS INC TC $40.64 7310 GALLS LLC $216.56 7310 GOVERNMENT SCIENTIFI $24,415.85 7310 GRAINGER $4,167.50 7310 HD SUPPLY FACILITIES $77.72 7310 IMMUNALYSIS CORPORAT $16,850.80 7310 INSCO DISTRIBUTING I $15,520.00 7310 LIFE TECHNOLOGIES CO $192,421.70 7310 LIPOMED INC $3,469.40 7310 MERCEDES MEDICAL LLC $8,802.10 7310 MIDLAND SCIENTIFIC I $520.96 7310 MONO MACHINES LLC $695.61 7310 MONO MACHINES LLC TC $62.83 7310 MORNING STAR INDUSTR $329.78 7310 OFFICE DEPOT $147.68 7310 PACIFIC STAR CORPORA HUB AS $914.00 7310 POSSIBLE MISSIONS IN HUB HI $2,362.00 7310 PROMEGA CORPORATION $108,992.20 7310 PSS INDUSTRIAL GROUP $860.00 7310 QIAGEN INC $757,970.85 7310 QIAGEN LLC $89,992.63 7310 RESTEK CORPORATION $1,126.49 7310 SAFARILAND LLC DBA F $279.43 7310 SEROLOGICAL RESEARCH $7,703.94 7310 SID TOOL CO INC $28.92 7310 SIGMA-ALDRICH INC $13,878.22 7310 SIRCHIE FINGER PRINT $389.52 7310 SUMMARY COST ALLOCAT -$380.00 7310 TAYLOR DISTRIBUTION HUB BL $6,250.33 7310 VWR FUNDING INC $12,334.58 7310 VWR INTERNATIONAL LL $1,021.90 7312 AB SCIEX $158.00 7312 ADAPTAS SOLUTIONS LL $722.00 7312 AGILENT TECHNOLOGIES $89,802.82 7312 ARGENT ASSOCIATES IN HUB HI $697.47 7312 ARRIBA SCIENTIFIC IN HUB WO $111.80 7312 ARROWHEAD SCIENTIFIC $690.43 7312 ATTESTOR FORENSICS U $829.05 7312 B AND E MEDICAL SUPP HUB HI $940.12 7312 BGB ANALYTIK USA LLC $160.00 7312 BIDNETWORKS LLC HUB AS $19,039.72 7312 BULLCHASE HUB WO $8,150.21 7312 CAYMAN CHEMICAL COMP $1,548.00 7312 CDS ANALYTICAL LLC $405.00 7312 CITIBANK N A $137,850.94 7312 CMC GOVERNMENT SERVI $383.20 7312 CMI INC TC $691.92 7312 COLE PARMER INSTRUME $247.26 7312 COMPETITIVE CHOICE I HUB BL $402.34 7312 COMPUTYPE INC $2,370.19 7312 CON10GENCY CONSULTIN HUB HI TC $67,264.49 7312 CON10GENCY CONSULTIN HUB HI $114,486.89 7312 CUEVAS DISTRIBUTION HUB HI $16,899.25 7312 DIVINE IMAGING INC TC $7,803.50 7312 DIVINE IMAGING INC $6,233.47 7312 DREAM RANCH OFFICE S HUB WO $148.50 7312 DVL ENTERPRISES INC $3,855.00 7312 ELECTRONIC IMAGING M $941.71 7312 EPPENDORF NORTH AMER $4,392.86 7312 EVCO PARTNERS LP HUB WO $7,409.77 7312 EVIDENT INC $487.50 7312 EXPOTECH USA INC HUB AS $25,793.96 7312 FASTENAL COMPANY TC $104.48 7312 FASTENAL COMPANY $1,073.59 7312 FIREFLYSCI INC $629.00 7312 FISHER SCIENTIFIC $194,200.62 7312 FOX SCIENTIFIC INC HUB HI $5,717.48 7312 G T DISTRIBUTORS INC TC $1,012.00 7312 GALLS LLC $63.30 7312 GAS GENERATOR SOLUTI $275.00 7312 GENTUERI INC $24,925.00 7312 GILSON INC $431.69 7312 GOVERNMENT SCIENTIFI $23,638.07 7312 GRAINGER $4,693.98 7312 GUARDIAN INDUSTRIAL HUB WO $205.38 7312 HAMILTON $4,047.51 7312 HD SUPPLY FACILITIES $2,064.71 7312 INDUSTRIAL SOLUTIONS HUB WO $1,462.07 7312 INSTANT DATA TECHNOL HUB BL $9,921.11 7312 JSI SCIENTIFIC INC $5,805.50 7312 LAB PRODUCTS INC $43,267.80 7312 LAB STORAGE SYSTEMS $43.68 7312 LABORATORY PRODUCTS $2,210.16 7312 LIFE TECHNOLOGIES CO $1,853,437.15 7312 LIFE-ASSIST INC $16,008.53 7312 MALLORY SAFETY AND S TC $685.91 7312 MAVICH LLC HUB HI $256.35 7312 MEDLINE INDUSTRIES H $211.40 7312 MERCEDES MEDICAL LLC $11,366.75 7312 METTLER TOLEDO LLC $6,257.85 7312 METTLER-TOLEDO INTER $25,913.32 7312 MICROTRACE LLC $3,334.00 7312 MIDLAND SCIENTIFIC I $5,309.17 7312 MIDSCI $367.00 7312 MONO MACHINES LLC $1,502.60 7312 MORNING STAR INDUSTR $347.20 7312 NETA SCIENTIFIC INC $1,231.00 7312 NORTH AMERICAN RESCU $424.92 7312 NORTH AMERICAN RESCU $23,563.90 7312 OFFICE DEPOT TC $85.36 7312 OFFICE DEPOT $273.80 7312 PEAK SCIENTIFIC INC $244.12 7312 PERKINELMER HEALTH S $7,866.00 7312 PHENOMENEX INC $6,663.00 7312 PIPETTE SUPPLIES INC HUB WO $8,049.13 7312 POSSIBLE MISSIONS IN HUB HI $1,147.25 7312 PROMEGA CORPORATION $120,811.45 7312 PYE BARKER FIRE & SA $5,100.00 7312 PYE BARKER FIRE & SA $10,292.78 7312 QIAGEN INC $1,212,192.53 7312 QIAGEN LLC $248,672.03 7312 RED HILL SUPPLY $184.92 7312 RESTEK CORPORATION $11,838.33 7312 SAFARILAND LLC DBA F $247.28 7312 SAFETY SUPPLY INC TC $261.64 7312 SCIENTIFIC RESOURCES $565.70 7312 SEROLOGICAL RESEARCH $10,994.95 7312 SHIMADZU SCIENTIFIC $6,789.70 7312 SIGMA-ALDRICH INC $11,802.39 7312 SIRCHIE FINGER PRINT $1,707.26 7312 STAPLES CONTRACT & C $213.93 7312 STARNA CELLS INC $987.61 7312 STIPPS INC DBA ABACU $4,196.50 7312 SUMMARY COST ALLOCAT $890.00 7312 TAYLOR DISTRIBUTION HUB BL $75,468.14 7312 TECAN US INC $21,170.19 7312 TED PELLA INC $2,607.65 7312 TESCAN USA INC $2,005.70 7312 THE PEAVEY CORPORATI $5,447.25 7312 THERMO ELECTRON NORT $946.00 7312 THOMAS SCIENTIFIC HO $1,006.75 7312 THOMAS SCIENTIFIC LL $7,058.88 7312 TRI-TECH FORENSICS I $712.00 7312 TRUAX PATIENT SERVIC $8,100.00 7312 ULINE INC $3,152.36 7312 UNITED CHEMICAL TECH $3,090.56 7312 USA SCIENTIFIC INC $2,769.21 7312 VWR FUNDING INC $73,307.39 7312 VWR FUNDING INC TC $2,586.70 7312 VWR INTERNATIONAL LL $17,798.56 7312 WATERS TECHNOLOGIES $16,149.31 7312 XYPLES LLC HUB BL $260.00 7315 CITIBANK N A $289,776.84 7315 DIVINE IMAGING INC $6,394.50 7328 AMERICAN INSTALLATIO HUB WO $34,555.00 7328 ARGENT ASSOCIATES IN HUB HI $1,387.56 7328 BORDER CONSTRUCTION $81.70 7328 BULLCHASE HUB WO $29,787.86 7328 CITIBANK N A $243,686.81 7328 DEALERS ELECTRICAL S $22,032.11 7328 ERNEST ANGUIANO DBA HUB HI $1,231.57 7328 EVCO PARTNERS LP HUB WO $234.52 7328 FAIRWAY SUPPLY INC $20,006.90 7328 FASTENAL COMPANY TC $52.08 7328 FASTENAL COMPANY $4,453.01 7328 FMW DISTRIBUTORS INC HUB WO $1,683.00 7328 G T DISTRIBUTORS INC $860.45 7328 GRAINGER $2,201.57 7328 GTS TECHNOLOGY SOLUT HUB WO $32.48 7328 GUARDIAN INDUSTRIAL HUB WO $2,749.12 7328 HALLPASS CAPITAL INC $177.97 7328 HD SUPPLY FACILITIES $6,087.27 7328 HILL COUNTRY ELECTRI IG $4,141.24 7328 IMPACT RECOVERY SYST $3,535.52 7328 INDUSTRIAL SOLUTIONS HUB WO $821.61 7328 INSTANT DATA TECHNOL HUB BL $422.35 7328 KOROSEAL INTERIOR PR TC $8,700.00 7328 KOROSEAL INTERIOR PR $16,200.00 7328 MAVICH LLC HUB HI $609.60 7328 MORNING STAR INDUSTR $417.00 7328 NUTRIEN AG SOLUTIONS $448.40 7328 OFFICE DEPOT $243.34 7328 PANHANDLE STEEL BUIL HUB WO $1,716.00 7328 RAMCO SAND & GRAVEL $2,561.20 7328 SHERWIN WILLIAMS TC $200.65 7328 SID TOOL CO INC $178.35 7328 SUMMUS INDUSTRIES IN HUB BL $584.77 7328 THE SHERWIN-WILLIAMS $189.26 7328 TRAFFIC&PARKING CONT $2,233.44 7328 US BANK NATIONAL ASS $1,123.19 7330 AB SCIEX $536.79 7330 ACTION TARGET INC $3,288.48 7330 ADAPTAS SOLUTIONS LL $1,068.04 7330 AED ONE-STOP SHOP $3,874.00 7330 AGILENT TECHNOLOGIES $11,663.24 7330 AIRGAS USA LLC $170.59 7330 ALL-TEX $458.64 7330 ALTIUS GRAPHICS HUB AS $640.00 7330 AMERICAN HERMETICS $3,160.00 7330 AMIGO IMPLEMENT COMP $2,256.49 7330 APPLIED CONCEPTS INC $3,499.75 7330 ARGENT ASSOCIATES IN HUB HI $2,398.75 7330 ARNOLD OIL COMPANY I $464.80 7330 ARROWHEAD SCIENTIFIC $3,160.53 7330 ASSEMBLED PRODUCTS C $3,148.02 7330 AUSTIN MAC HAIK FORD $496.14 7330 B & H PHOTO AND ELEC $6,900.22 7330 BEARCOM $41,344.51 7330 BEARCOM OPERATING LL $35,466.89 7330 BGB ANALYTIK USA LLC $461.00 7330 BULLCHASE HUB WO $14,552.08 7330 BUMPER MANUFACTURING TC $3,231.00 7330 BUMPER MANUFACTURING $1,795.00 7330 CAP FLEET UPFITTERS -$149.12 7330 CCJ & ASSOCIATES $145.81 7330 CDS ANALYTICAL LLC $447.00 7330 CDW GOVERNMENT INC $190.40 7330 CHARLES CLARK CHEVRO $37,261.12 7330 CITIBANK N A $761,249.22 7330 CMI INC $48,923.77 7330 CNC TECHNOLOGIES LLC $8,400.00 7330 COLLEGE STATION AUTO $1,794,108.70 7330 COVERT SCOUTING CAME $4,608.00 7330 DIVINE IMAGING INC $1,301.55 7330 DON HEWLETT CHEVROLE $104,194.78 7330 ENFORCEMENT VIDEO LL $259.00 7330 EVCO PARTNERS LP HUB WO $910.16 7330 EVOQUA WATER TECHNOL $732.27 7330 EXPOTECH USA INC HUB AS $256.00 7330 FASTENAL COMPANY $1,639.21 7330 FEMCO USA INC $129.90 7330 FISHER SCIENTIFIC $9,741.82 7330 FLEET OUTFITTERS INC $3,446.97 7330 FRENCH CLAN TX HILL $14,987.99 7330 G T DISTRIBUTORS INC TC $518,363.82 7330 G T DISTRIBUTORS INC $19,114.30 7330 GALLS LLC $501.66 7330 GANS & PUGH ASSOCIAT $1,696.00 7330 GEOSHACK DIRECT $7,700.00 7330 GLOBAL EQUIPMENT CO $1,179.92 7330 GOODYEAR AUTO SERVIC $14,522.84 7330 GOVERNMENT SCIENTIFI $1,864.67 7330 GRAINGER $19,120.09 7330 GTS TECHNOLOGY SOLUT HUB WO $91,102.95 7330 GUTH LABORATORIES IN $8,954.54 7330 HAMILTON $2,571.15 7330 HD SUPPLY FACILITIES $3,955.78 7330 HILL COUNTRY ELECTRI IG $11,441.69 7330 HRO INC $4,679.40 7330 INDUSTRIAL COMMUNICA HUB WO $6,771.78 7330 INDUSTRIAL SOLUTIONS HUB WO $1,145.64 7330 INTERMOUNTAIN LOCK & $183.75 7330 JOHN AND ANN ZWIACHE $2,677.23 7330 JOHN WRIGHT ASSOCIAT $5,700.00 7330 LAB PRODUCTS INC $7,848.65 7330 LEAP PAL PARTS AND C $126.00 7330 LEIF JOHNSON FORD $2,670.96 7330 LUBBOCK MOTORS F INC $20,297.74 7330 LUBBOCK TECH SALES L $2,582.00 7330 MAC HAIK FORD $20,671.60 7330 MAC HAIK VICTORIA $4,553.76 7330 MALLORY SAFETY AND S TC $611.99 7330 MCG GRAPHICS LLC $810.00 7330 MERCEDES MEDICAL LLC $480.00 7330 MONO MACHINES LLC TC $75.00 7330 MONO MACHINES LLC $370.96 7330 NETA SCIENTIFIC INC $2,250.13 7330 OFFICE DEPOT $740.69 7330 PD MORRISON ENTERPRI HUB BL $0.00 7330 PERKINELMER HEALTH S $1,200.00 7330 PETTY CASH REIMBURSE $214.13 7330 PLASTIX PLUS LLC $14,401.55 7330 PROMEGA CORPORATION $730.00 7330 QIAGEN LLC $4,907.81 7330 RA-LOCK SECURITY SOL HUB BL $1,018.82 7330 RAPIDTEK LLC $2,775.00 7330 RESTEK CORPORATION $4,035.65 7330 RICOH USA INC $365.24 7330 SCIENTIFIC RESOURCES $1,841.61 7330 SCOGGIN DICKEY CHEVR $8,955.22 7330 SEROLOGICAL RESEARCH $1,226.56 7330 SHI GOVERNMENT SOLUT HUB AS $8,303.77 7330 SHI GOVERNMENT SOLUT HUB AS $720.00 7330 SHIMADZU SCIENTIFIC $6,503.00 7330 SID TOOL CO INC $3,062.31 7330 SIG SAUER $2,371.50 7330 SIMBA INDUSTRIES HUB WO $578.50 7330 SOUTHERN TIRE MART $98,274.48 7330 SOUTHERN TIRE MART TC $37,472.00 7330 SPIKES MOTOR COMPANY $31,399.32 7330 STAPLES CONTRACT & C $118.50 7330 SUMMARY COST ALLOCAT $0.00 7330 SUMMUS INDUSTRIES IN HUB BL $1,142.80 7330 T7 ENTERPRISES LLC HUB WO $2,337.25 7330 TEAM WENDY LLC $225.45 7330 TED PELLA INC $2,140.75 7330 TESSCO INCORPORATED $5,849.86 7330 TEXAS AIRSYSTEMS LLC $2,625.00 7330 TEXAS TRUCK AND TRAI $34,788.00 7330 TRAIN SAFE $1,430.00 7330 TRUCKERS EQUIPMENT $24,934.08 7330 ULINE INC $414.43 7330 ULVAC TECHNOLOGIES I $310.00 7330 UNITED REFRIGERATION $6,000.42 7330 UNMANNED VEHICLE TEC $1,051.20 7330 US BANK NATIONAL ASS $2,868,813.23 7330 USA SCIENTIFIC INC $9,990.40 7330 VWR FUNDING INC $2,173.41 7330 VWR INTERNATIONAL LL $1,229.78 7330 WAYPOINT LIGHTING LL HUB WO $8,925.00 7330 WESTBROOK METALS INC $4,168.15 7333 CITIBANK N A $804.17 7333 EVCO PARTNERS LP HUB WO $1,909.60 7333 M A N S DISTRIBUTORS HUB AS $179.60 7333 PD MORRISON ENTERPRI HUB BL $818.21 7334 1ST CHOICE RESTAURAN TC $2,797.16 7334 A & W OFFICE SUPPLY HUB WO $117.52 7334 A-1 SIGN GRAPHIC SOL $3,592.01 7334 ACE FLOORING SOLUTIO HUB HI $7,395.50 7334 ACE MART RESTAURANT $672.79 7334 ACE MART RESTAURANT TC $11.82 7334 ADVEXURE LLC $2,910.00 7334 AFMA INC HUB DV $249.03 7334 AGGTOWN GRAPHICS LLC HUB WO $3,078.00 7334 AGILENT TECHNOLOGIES $15,817.34 7334 AHI ENTERPRISES LLC HUB WO TC $30,821.84 7334 AHI ENTERPRISES LLC HUB WO $10,814.82 7334 ALDINGER COMPANY $8,219.00 7334 ALLIED PLASTIC SUPPL $13,388.50 7334 AMERICAN ALUMINUM AC $5,744.00 7334 AMERICAN BUSINESS FO $3,680.00 7334 AMERICAN INSTALLATIO HUB WO $29,569.50 7334 ANARCHY OUTDOORS $7,214.90 7334 ANDREW STALHIEM $20,000.00 7334 APPLIED CONCEPTS INC TC $43,110.00 7334 APPLIED CONCEPTS INC $11,428.50 7334 ARGENT ASSOCIATES IN HUB HI $25,840.72 7334 ARRIBA SCIENTIFIC IN HUB WO $103.50 7334 ARROWHEAD SCIENTIFIC $7,716.05 7334 ATLANTIC DIVING SUPP $95,778.35 7334 AUDIO VISUAL INNOVAT $4,115.70 7334 AUSTIN FLAG AND FLAG $1,967.00 7334 AXON ENTERPRISE INC TC $45,254.00 7334 B & H PHOTO AND ELEC $27,823.09 7334 B E MEYERS & CO INC $5,575.00 7334 BAILEY'S HOUSE OF GU TC $16.65 7334 BAILEY'S HOUSE OF GU $1,714.27 7334 BEARCOM $186,231.13 7334 BEN E KEITH FOOD COM $104.00 7334 BIDNETWORKS LLC HUB AS $15,508.68 7334 BIOFIT ENGINEERED PR $3,619.72 7334 BLUE LINE BREACHERS $7,400.00 7334 BLUERIDGE ARMOR LLC $9,486.25 7334 BOTACH INC DBA BOTAC $121,086.46 7334 BROWNELLS INC $42.60 7334 BUCKLEY POWDER CO $720.00 7334 BULLCHASE HUB WO TC $3,782.26 7334 BULLCHASE HUB WO $525,755.25 7334 CAP FLEET UPFITTERS $2,599.00 7334 CARD INTEGRATORS COR $6,868.00 7334 CDW GOVERNMENT INC $15,662.38 7334 CENTRAL POLICE SUPPL TC $57,439.99 7334 CGS GROUP LLC $9,187.24 7334 CITIBANK N A $1,667,441.38 7334 CMC GOVERNMENT SERVI $1,681.25 7334 COLE PARMER INSTRUME $571.75 7334 COLLEGE STATION AUTO $1,151,198.13 7334 COMBINED SYSTEMS INC $17,266.56 7334 COMPETITIVE CHOICE I HUB BL $95.68 7334 COMPREHENSIVE COMMUN $30,536.49 7334 COMPREHENSIVE COMMUN $889.89 7334 CON10GENCY CONSULTIN HUB HI TC $603,522.00 7334 CON10GENCY CONSULTIN HUB HI $70,374.00 7334 CONCEPT2 INC $3,580.00 7334 CONTINENTAL WIRELESS HUB WO $611.40 7334 CORDELL INCORPORATED HUB HI $8,142.00 7334 CRASH DATA GROUP INC $11,335.00 7334 CRYE PRECISION $9,798.01 7334 CTS MOBILITY LTD HUB AI $2,280.80 7334 CUEVAS DISTRIBUTION HUB HI $36,707.25 7334 CW NIELSEN MFG CORP $980.00 7334 CWF FLOORING INC $11,030.44 7334 CYBERNATIONAL INC $1,097.00 7334 DANA SAFETY SUPPLY I $132,137.12 7334 DATA PROJECTIONS INC $32,557.62 7334 DAVID PEARCE OFFICE $1,074.00 7334 DDB UNLIMITED INC $5,270.62 7334 DEALERS ELECTRICAL S $1,400.00 7334 DEFENSE SOLUTIONS GR $9,658.54 7334 DELL MARKETING LP $39,139.22 7334 DEPARTMENT OF PUBLIC IG $4,060.00 7334 DESIGNS THAT COMPUTE HUB WO $18,687.08 7334 DIGITAL AIR CONTROL $6,256.00 7334 DIVINE IMAGING INC $17,432.31 7334 DIXIE FLAG MANUFACTU $334.64 7334 DREAM RANCH OFFICE S HUB WO $7,264.30 7334 DRONE NERDS INC $45,911.14 7334 DUMMIES UNLIMITED IN $652.67 7334 DVL ENTERPRISES INC $345.00 7334 ENFORCEMENT VIDEO LL $574,583.09 7334 EPPENDORF NORTH AMER $1,510.80 7334 ERLAB INC $602.94 7334 ERNEST ANGUIANO DBA HUB HI $5,369.98 7334 EVCO PARTNERS LP HUB WO $21,875.06 7334 EVCO PARTNERS LP HUB WO TC $919.30 7334 EXALT SAMPLES LLC $288.00 7334 EXASALES LLC $101,677.25 7334 EXASALES LLC $320,081.35 7334 EXPOTECH USA INC HUB AS $1,845.00 7334 FACILITY INTERIORS I HUB WO $4,639.31 7334 FASTENAL COMPANY TC $5,592.11 7334 FASTENAL COMPANY $35,850.81 7334 FIRETROL PROTECTION $1,504.00 7334 FISHER SCIENTIFIC $46,036.27 7334 FIZUAS $729.00 7334 FORCE 6 WORLDWIDE IN $8,975.00 7334 FOSTER AND FREEMAN U $13,526.02 7334 FOX SCIENTIFIC INC HUB HI $7,008.20 7334 FRINGESPORT $4,880.50 7334 FSOC LLC $3,975.00 7334 FULCRUM BIOMETRICS $4,917.86 7334 G T DISTRIBUTORS INC $129,689.46 7334 G T DISTRIBUTORS INC TC $9,163.76 7334 G T DISTRIBUTORS INC TC $2,318,572.97 7334 GALLS LLC $24,143.20 7334 GALLS LLC $2,303,797.16 7334 GALLS LLC TC $1,563,918.25 7334 GATEWAY PRINTING & O $1,233.56 7334 GET IT CLEAN INC $579.00 7334 GLOBAL EQUIPMENT CO $16,885.76 7334 GONZALEZ SOLUTIONS F HUB HI $933.13 7334 GOVERNMENT SCIENTIFI $85,734.89 7334 GRAINGER $23,154.90 7334 GRAINGER TC $241.30 7334 GRANITE DEFENSE & TE HUB WO $1,466.97 7334 GRAYBAR ELECTRIC CO $365.52 7334 GTS TECHNOLOGY SOLUT HUB WO TC $1,407.80 7334 GTS TECHNOLOGY SOLUT HUB WO $18,541.43 7334 GUARDIAN INDUSTRIAL HUB WO $1,120.15 7334 GUTH LABORATORIES IN $10,694.92 7334 H-11 DIGITAL FORENSI $1,722.00 7334 HD SUPPLY FACILITIES $86,068.28 7334 HD SUPPLY FACILITIES TC $910.04 7334 HIED INC HUB WO $59.95 7334 HILTI INC $3,052.85 7334 HORNY TOAD DISTRIBUT TC $3,621.83 7334 ICOR TECHNOLOGY INC $1,530.97 7334 IDM PRODUCTS LLC HUB BL $22,102.44 7334 IMPACT RECOVERY SYST $7,975.53 7334 INDUSTRIAL SOLUTIONS HUB WO $9,700.39 7334 INSTANT DATA TECHNOL HUB BL $5,845.06 7334 INTERMOUNTAIN LOCK & $1,658.55 7334 INTOXIMETERS INC TC $103,057.00 7334 J BRANDT RECOGNITION $2,670.21 7334 JARVIS INDUSTRIES $2,370.00 7334 JB TOOLS $2,148.72 7334 JOY DISPLAYS INC $8,188.88 7334 KATOM RESTAURANT SUP $942.43 7334 KENTEK CORPORATION $52,516.00 7334 KINETIC ENTERPRISES $4,318.85 7334 KING RANCH SADDLE SH $4,317.00 7334 KNIGHT SECURITY SYST $7,031.70 7334 LAB PRODUCTS INC $2,609.85 7334 LASER LABS INC $19,890.00 7334 LAWMEN'S & SHOOTERS TC $26,993.66 7334 LAWMEN'S & SHOOTERS $543.19 7334 LEEDS PRECISION INST TC $9,061.16 7334 LEEDS PRECISION INST $1,715.00 7334 LESLIE BRADSHAW LLC HUB WO $341.96 7334 LIBERTY DATA PRODUCT $114.95 7334 LIBERTY DATA PRODUCT TC $79.78 7334 LIFE TECHNOLOGIES CO $2,241.00 7334 LIFE-ASSIST INC $3,885.15 7334 LIGHTSPEED AVIATION $4,182.00 7334 LINKEDALL PRODUCTS I $1,213.52 7334 LOADOMETER CORP -$167.44 7334 LONESTAR FORKLIFT 20 $10,644.00 7334 LUBBOCK FIRE EXTINGU $2,451.80 7334 M A N S DISTRIBUTORS HUB AS $2,893.23 7334 MAGNUM CUSTOM TRAILE $3,464.00 7334 MALLORY SAFETY AND S TC $81,909.34 7334 MALLORY SAFETY AND S $1,694.84 7334 MARKETLAB $985.82 7334 MAVICH LLC HUB HI $13,487.16 7334 MCCOY-ROCKFORD INC $1,945.05 7334 MCMT LLC $6,970.00 7334 MEDEXSUPPLY DISTRIBU $48.95 7334 MEDLINE INDUSTRIES H $544.82 7334 METTLER TOLEDO LLC $3,459.33 7334 METTLER-TOLEDO INTER $49,228.30 7334 MIDLAND SCIENTIFIC I $3,246.12 7334 MILLER UNIFORMS & EM TC $2,984.28 7334 MIRION TECHNOLOGIES TC $1,170.50 7334 MKW PERFORMANCE LLC HUB WO $1,493.15 7334 MOBILE MINI I INC $28,394.33 7334 MONNIT CORPORATION $4,237.15 7334 MONO MACHINES LLC $47,764.81 7334 MONO MACHINES LLC TC $665.16 7334 MORNING STAR INDUSTR $521.70 7334 MOTOROLA SOLUTIONS I $420,551.92 7334 NATIONAL BUSINESS FU $11,451.19 7334 NETSYNC NETWORK SOLU HUB HI $2,155.00 7334 NUAIRE INC $6,060.50 7334 OFFICE DEPOT TC $494.67 7334 OFFICE DEPOT $40,623.96 7334 OLYMPUS AMERICA INC $48,970.20 7334 OLYMPUS AMERICA INC TC $3,978.94 7334 OLYMPUS AMERICA INC TC $7,957.88 7334 ONSITE AV SERVICE PA HUB WO $7,339.29 7334 PASCO BROKERAGE INC HUB WO $7,850.00 7334 PASCO BROKERAGE INC HUB WO TC $8.25 7334 PATRICK J AMANTE $4,437.47 7334 PCV OPERATING INC $7,237.13 7334 PD MORRISON ENTERPRI HUB BL $2,989.01 7334 PETTY CASH REIMBURSE $54.10 7334 PLASTIX PLUS LLC $62,735.54 7334 POSSIBLE MISSIONS IN HUB HI $11,213.03 7334 PRECISION TRACKING S HUB WO $62,389.58 7334 PREMIER EMBLEM & INS $17,499.32 7334 PRESIDIO NETWORKED S $9,816.94 7334 PRINCETON TECTONICS $3,520.46 7334 PROFESSIONAL PLASTIC $35,952.74 7334 PROFORCE MARKETING I $93,982.80 7334 PROMAXIMA MANUFACTUR $21,543.25 7334 PROMEGA CORPORATION $27,029.70 7334 PYE BARKER FIRE & SA $2,520.00 7334 QIAGEN INC $61,812.01 7334 QIAGEN LLC $899.75 7334 RA-LOCK SECURITY SOL HUB BL TC $376.35 7334 RA-LOCK SECURITY SOL HUB BL $4,325.43 7334 RAE SECURITY INC $17,175.00 7334 RAININ INSTRUMENT LL $8,912.33 7334 RAPTURE TACTICAL $11,467.47 7334 RAY ALLEN MANUFACTUR $1,104.99 7334 RECREATIONAL EQUIPME $1,511.10 7334 RED HILL SUPPLY $3,921.66 7334 REHABMART LLC $2,869.63 7334 RESCUEGEAR INC $33,829.50 7334 RESTEK CORPORATION $668.39 7334 ROBERT G GUSTAFSON $1,440.00 7334 RODZINA INDUSTRIES I $1,654.40 7334 SAFETY SUPPLY INC $16,916.23 7334 SAFETY SUPPLY INC TC $109,408.89 7334 SAFEWARE INC $28,365.00 7334 SAMUEL BROOME UNIFOR $1,439.65 7334 SAN ANGELO CROSS TEX HUB WO $3,140.00 7334 SANDOVAL CUSTOM CREA $13,279.18 7334 SCHOOL HEALTH CORPOR $1,711.68 7334 SCIENTIFIC RESOURCES $414.00 7334 SECURELT TACTICAL IN $20,861.58 7334 SEWCO INC DBA OFFICE $8,156.51 7334 SHERRY CRAIG $2,230.00 7334 SHI GOVERNMENT SOLUT HUB AS $6,722.20 7334 SHI GOVERNMENT SOLUT HUB AS $869.00 7334 SHIMADZU SCIENTIFIC $49,642.44 7334 SHOPPA'S FARM SUPPLY $3,128.34 7334 SID TOOL CO INC $35,456.08 7334 SIDNEY E BELLAMY TC $2,212.65 7334 SIDNEY E BELLAMY $689.00 7334 SIG SAUER $9,448.04 7334 SIGMA SURVEILLANCE D HUB AS $4,839.06 7334 SIGMA-ALDRICH INC $1,407.50 7334 SILK WORLDWIDE INC HUB AS $4,649.53 7334 SIMBA INDUSTRIES HUB WO $3,130.64 7334 SIRCHIE FINGER PRINT $3,296.59 7334 SNAP-ON INDUSTRIAL $8,610.99 7334 SOUTHERN COMPUTER SU $5,455.91 7334 SOUTHWEST STAMP AND $1,090.00 7334 SOUTHWEST TEXAS EQUI $591.36 7334 SPECIAL SERVICES GRO $3,150.00 7334 STAND UP DESK STORE $3,223.80 7334 STAPLES CONTRACT & C $24,688.01 7334 STAPLES CONTRACT & C TC $2,371.35 7334 STEREO OPTICAL COMPA $28,156.44 7334 STONE'S CAMPER SALES $0.00 7334 STOP STICK LTD $194,293.83 7334 SUMMARY COST ALLOCAT $0.00 7334 SUMMUS INDUSTRIES IN HUB BL $16,924.13 7334 SUPER CIRCUITS $1,999.98 7334 TAYLOR DISTRIBUTION HUB BL $5,741.07 7334 TEAM WENDY LLC $4,722.22 7334 TECAN US INC $10,895.93 7334 TED PELLA INC $6,152.83 7334 TERMINAL SERVICE COM $37,500.00 7334 TESSCO INCORPORATED $28,276.77 7334 TESTEQUITY LLC TECHN $6,639.00 7334 TEXAS AIRSYSTEMS LLC $3,458.00 7334 TEXAS COMMUNICATIONS $9,355.50 7334 TEXAS COMMUNICATIONS $303.79 7334 TEXAS MEDIA SYSTEM L HUB WO $8,025.00 7334 THE TOWNSEND GROUP I TC $132,668.17 7334 THERMO ELECTRON NORT $2,590.00 7334 THERMO SCIENTIFIC PO $8,155.26 7334 THOMAS SCIENTIFIC LL $5,650.22 7334 TRAFFIC&PARKING CONT $2,216.97 7334 TRUSSMATE INC $4,526.50 7334 TYR TACTICAL LLC $4,601.40 7334 ULINE INC $28,242.11 7334 ULVAC TECHNOLOGIES I $4,310.00 7334 UNIMEX CORPORATION $190.00 7334 US BANK NATIONAL ASS $23,850.47 7334 USA SCIENTIFIC INC $462.35 7334 V QUEST OFFICE MACHI HUB WO $900.40 7334 VARI SALES CORPORATI $3,213.00 7334 VARSITY BRANDS HOLDI -$21,399.20 7334 VERICOM LLC $6,000.00 7334 VWR FUNDING INC $15,802.28 7334 VWR INTERNATIONAL LL $9,759.23 7334 WILTON'S OFFICEWORKS HUB WO $22,220.80 7334 WORK WEAR SAFETY SHO $146.30 7334 WORKPLACE RESOURCE L HUB WO TC $999.60 7334 XYLEM WATER SOLUTION $6,001.00 7334 ZHOU MEDICAL SOLUTIO $10,130.00 7335 ANIXTER INC $548.70 7335 APPLIED CONCEPTS INC $3,443.00 7335 ARGENT ASSOCIATES IN HUB HI $2,078.19 7335 BULLCHASE HUB WO $30.48 7335 CDW GOVERNMENT INC $22,435.46 7335 CITIBANK N A $81,590.29 7335 COMMONWEALTH TRADING HUB BL $7,336.00 7335 DIGITAL INTELLIGENCE $4,532.73 7335 DIVINE IMAGING INC $355.05 7335 DREAM RANCH OFFICE S HUB WO $4,410.52 7335 DRONE NERDS INC $60.00 7335 ENFORCEMENT VIDEO LL $26,386.00 7335 EVCO PARTNERS LP HUB WO $70.20 7335 FASTENAL COMPANY $766.99 7335 FASTENAL COMPANY TC $49.00 7335 GRAINGER $283.00 7335 GTS TECHNOLOGY SOLUT HUB WO $357,269.41 7335 MONO MACHINES LLC $3,888.58 7335 NETSYNC NETWORK SOLU HUB HI $2,161.00 7335 OFFICE DEPOT $29.69 7335 OFFICE DEPOT -$926.14 7335 PRESIDIO NETWORKED S $1,838.63 7335 SHI GOVERNMENT SOLUT HUB AS $13,764.48 7335 SID TOOL CO INC $47.45 7335 SOUTHERN COMPUTER SU $3,250.96 7335 STAPLES CONTRACT & C $49.14 7335 STAR ASSET SECURITY $227.10 7335 STROHMAN ENTERPRISE $2,654.88 7335 TEKSYS INC HUB HI $7,735.00 7335 TESSCO INCORPORATED $362.12 7365 CHRISTOPHER K MAPP $45,920.00 7365 YELLOWFIN YACHTS LLC $59,946.00 7372 CALDWELL AUTOMOTIVE TC $33,691.00 7372 COMPREHENSIVE COMMUN -$59,390.23 7372 DODGE CITY OF MCKINN TC $22,201.29 7372 HOLIDAY CHEVROLET TC $2,318,826.03 7372 HOLIDAY CHEVROLET $0.00 7372 LAKE COUNTRY CHEVROL TC $40,298.00 7372 LENCO INDUSTRIES INC $302,911.00 7372 SAM PACK'S FIVE STAR TC $86,592.00 7372 SILSBEE FORD INC TC $122,898.67 7373 AGILENT TECHNOLOGIES $1,015,399.24 7373 APC EQUIPMENT & MFG $27,992.00 7373 APPLIED CONCEPTS INC TC $73,750.00 7373 AVG PRECISION SOLUTI HUB HI $8,564.00 7373 AVIATION SPECIALTIES $27,459.84 7373 BIOMEDICAL SOLUTIONS $11,400.30 7373 BULLCHASE HUB WO $73,625.00 7373 CDW GOVERNMENT INC $17,181.98 7373 COMPREHENSIVE COMMUN $316,740.05 7373 DESIGNS THAT COMPUTE HUB WO $12,805.06 7373 EDAX INC $185,789.00 7373 FOSTER AND FREEMAN U $80,243.69 7373 GANS & PUGH ASSOCIAT $29,831.00 7373 GOVERNMENT SCIENTIFI $115,723.92 7373 GRAINGER $11,240.41 7373 GRAYBAR ELECTRIC CO $14,016.66 7373 HOME DEPOT USA INC $6,500.00 7373 INTEGRATED TOWER SYS $103,841.00 7373 KNIGHT SECURITY SYST $216,348.84 7373 LEEDS PRECISION INST TC $440,627.03 7373 LIFE TECHNOLOGIES CO $2,624,345.06 7373 METRO AVIATION INC $261,147.00 7373 METRO AVIATION INC $66,746.10 7373 MOBILE MINI I INC $11,300.00 7373 MOTOROLA SOLUTIONS I $2,935,181.28 7373 OCTANE FORKLIFTS INC $31,125.00 7373 PERKINELMER HEALTH S $86,583.00 7373 POLARIS INDUSTRIES I $22,933.63 7373 PRECISION TRACKING S HUB WO $33,227.84 7373 PRESIDIO NETWORKED S $17,356.83 7373 QIAGEN INC $1,760,589.11 7373 QUALITY FUEL TRAILER $44,243.00 7373 RICHARD LOWE REFRIGE $7,174.40 7373 SANDOVAL CUSTOM CREA $34,218.17 7373 SHIMADZU SCIENTIFIC $206,055.31 7373 SPECIAL SERVICES GRO $119,940.00 7373 THERMO ELECTRON NORT $319,697.80 7373 THERMO SCIENTIFIC PO $1,230,930.00 7373 VISUAL INNOVATIONS I HUB AS $249.00 7373 WATERS TECHNOLOGIES $472,918.02 7374 APPLIED CONCEPTS INC TC $1,103,570.00 7374 CITIBANK N A $696.95 7374 CMC GOVERNMENT SERVI $11,885.00 7374 COMPREHENSIVE COMMUN $1,100.00 7374 DATAXPORT NET LLC HUB HI $1,887.75 7374 EAGLE PRIDE SUPPLY L HUB BL $2,540.00 7374 ENFORCEMENT VIDEO LL $4,813.80 7374 G T DISTRIBUTORS INC TC $7,786.00 7374 GTS TECHNOLOGY SOLUT HUB WO $1,804.73 7374 INDUSTRIAL COMMUNICA HUB WO $3,586.80 7374 LEEDS PRECISION INST TC $9,627.46 7374 MOTOROLA SOLUTIONS I $9,559.14 7374 PROFORCE MARKETING I $18,672.54 7374 SIG SAUER $3,619.22 7375 ADVEXURE LLC $59,988.00 7375 AIRBUS HELICOPTERS I $701,826.00 7375 CNC TECHNOLOGIES LLC $997,181.06 7375 CNC TECHNOLOGIES LLC $2,683,348.80 7375 DAVENPORT AVIATION I $1,922,939.61 7375 INFLUENTIAL DRONES L $9,998.00 7375 METRO AVIATION INC $347,249.17 7375 SUMMARY COST ALLOCAT -$270,140.00 7376 MOTOROLA SOLUTIONS C $3,600,000.00 7377 A & W OFFICE SUPPLY HUB WO $269.00 7377 ABACUS INDUSTRIES IN $3,094.62 7377 AHI ENTERPRISES LLC HUB WO $727.11 7377 APPLE INC $1,192.00 7377 AT&T MOBILITY $1,412.10 7377 B & H PHOTO AND ELEC $5,012.15 7377 BARCODES INC $1,189.90 7377 BAYCOM INC $5,174.00 7377 CDW GOVERNMENT INC $109,481.45 7377 CITIBANK N A $184,718.38 7377 COMPUTER WHOLESALE P HUB WO $3,771.96 7377 DATA PROJECTIONS INC $1,319.42 7377 DELL MARKETING LP $948.36 7377 DIVINE IMAGING INC $957.83 7377 DREAM RANCH OFFICE S HUB WO $2,966.01 7377 ELP ENTERPRISES INC HUB HI $1,579.96 7377 ENFORCEMENT VIDEO LL $400.00 7377 FASTENAL COMPANY $23,876.64 7377 FLORES AND ASSOCIATE HUB HI $213,026.43 7377 FRIEDMAN'S PREMIER S $2,306.15 7377 FUTURE COM LTD $19,116.00 7377 GPS VEHICLE TRACKING $200,893.00 7377 GRAINGER $81.95 7377 GRANITE DEFENSE & TE HUB WO $89.00 7377 GTS TECHNOLOGY SOLUT HUB WO $2,478,906.34 7377 GTS TECHNOLOGY SOLUT HUB WO $142.83 7377 HD SUPPLY FACILITIES $4,709.05 7377 ICAUGHT INCORPORATED HUB WO $472,310.03 7377 INSIGHT PUBLIC SECTO $1,218.27 7377 KUDELSKI SECURITY IN $4,440.00 7377 MONO MACHINES LLC $17,973.56 7377 MONO MACHINES LLC TC $38.40 7377 NETSYNC NETWORK SOLU HUB HI $247,651.50 7377 OFFICE DEPOT $852.16 7377 OFFICE DEPOT $7,293.23 7377 PD MORRISON ENTERPRI HUB BL $0.00 7377 PETTY CASH REIMBURSE $22.97 7377 PRESIDIO NETWORKED S $68,968.09 7377 RICOH USA INC $329.00 7377 RUSTY'S WEIGH SCALES $3,628.00 7377 SCANTRON CORPORATION $2,625.00 7377 SHI GOVERNMENT SOLUT HUB AS $230.00 7377 SHI GOVERNMENT SOLUT HUB AS TC $284.00 7377 SHI GOVERNMENT SOLUT HUB AS $161,523.94 7377 SHIMADZU SCIENTIFIC $742.50 7377 SILICON FORENSICS IN $7,668.00 7377 SIMBA INDUSTRIES HUB WO $793.00 7377 SOUTHERN COMPUTER SU $61,451.17 7377 STAPLES CONTRACT & C $338.91 7377 STAPLES CONTRACT & C $1,041.31 7377 SUMMARY COST ALLOCAT $0.00 7377 SUMMUS INDUSTRIES IN HUB BL $32,323.72 7377 SUPER CIRCUITS $1,999.98 7377 TEJAS OFFICE PRODUCT HUB HI $422.80 7377 V QUEST OFFICE MACHI HUB WO $270.80 7378 AGILENT TECHNOLOGIES $33,846.00 7378 APPLE INC $3,908.00 7378 AT&T CORP $87,051.93 7378 COMPREHENSIVE COMMUN $6,582.36 7378 EDAX INC $2,400.00 7378 GTS TECHNOLOGY SOLUT HUB WO $2,282,598.54 7378 GTS TECHNOLOGY SOLUT HUB WO $1,601,483.50 7378 INTERWORLD HIGHWAY L $12,462.59 7378 LIFE TECHNOLOGIES CO $1,367.00 7378 MOTOROLA SOLUTIONS I $52,477.20 7378 QIAGEN INC $25,301.04 7378 SHI GOVERNMENT SOLUT HUB AS $52,573.96 7378 SHIMADZU SCIENTIFIC $11,904.00 7378 VERIZON WIRELESS SER $2,879.97 7378 WATERS TECHNOLOGIES $9,600.00 7379 CIMA SOLUTIONS GROUP HUB HI -$12,545.65 7379 CNC TECHNOLOGIES LLC $256,890.00 7379 COMPREHENSIVE COMMUN $70,823.77 7379 CRASH DATA GROUP INC $13,470.00 7379 FUTURE COM LTD $209,435.10 7379 GTS TECHNOLOGY SOLUT HUB WO $148,865.58 7379 INTELLIGENT IMAGING $776,980.00 7379 KNIGHT SECURITY SYST $15,000.00 7379 KUDELSKI SECURITY IN $35,550.00 7379 LASER CONCEPTS INC/ $9,800.00 7379 NETSYNC NETWORK SOLU HUB HI $488,311.20 7379 PRESIDIO NETWORKED S $983,444.38 7379 SHI GOVERNMENT SOLUT HUB AS $14,858.28 7379 SUMURI LLC $30,688.12 7380 ACL SERVICES LTD $8,050.00 7380 APPLE INC $499.98 7380 AVANTE SOLUTIONS INC $45,360.00 7380 BENCHMARK HOLDCO LLC $20,000.00 7380 BRUKER SCIENTIFIC LL $5,015.86 7380 CARAHSOFT TECHNOLGY $1,304,692.40 7380 CDW GOVERNMENT INC $26,250.00 7380 CITIBANK N A $31,608.25 7380 CNC TECHNOLOGIES LLC $19,600.00 7380 CUSTOM GUIDE INC $9,995.00 7380 CWKK CORP $632.00 7380 DELL MARKETING LP $6,855.10 7380 DIGITAL AIRWARE LLC $72,000.00 7380 DLT SOLUTIONS LLC $90,375.00 7380 DOCUMENT LOGISTIX LL HUB WO $151,667.87 7380 EDAX INC $10,996.00 7380 ENFORCEMENT VIDEO LL $2,480.02 7380 FORAY TECHNOLOGIES $31,479.00 7380 FOREFLIGHT LLC $3,466.31 7380 FORENSIC MAPPING SOL $99.00 7380 FOSTER AND FREEMAN U $1,326.21 7380 FULCRUM BIOMETRICS $2,506.00 7380 FUTURE COM LTD $161,456.01 7380 GARMIN INTERNATIONAL $23,729.42 7380 GTS TECHNOLOGY SOLUT HUB WO $17,235.00 7380 HELM INC $697.00 7380 HELP SYSTEMS LLC $7,000.00 7380 INNOVATION NETWORK T HUB WO $151,084.70 7380 INSIGHT PUBLIC SECTO $19,482.78 7380 IZOTOPE INC $690.69 7380 KEYES TECHNOLOGY LLC $5,253.20 7380 KNIGHT SECURITY SYST $3,097.46 7380 KUDELSKI SECURITY IN $9,380.00 7380 LASER CONCEPTS INC/ $1,200.00 7380 LEICA GEOSYSTEMS INC $2,500.00 7380 LIFE TECHNOLOGIES CO $164,673.00 7380 LIFE TECHNOLOGIES CO $176,474.00 7380 MAGNET FORENSICS USA $49,228.33 7380 MAXON COMPUTER INC $150.00 7380 MICROSURVEY SOFTWARE $2,250.00 7380 MICROSURVEY SOFTWARE $1,000.00 7380 MONNIT CORPORATION $599.00 7380 MOTOROLA SOLUTIONS I $123,065.60 7380 NEC CORPORATION OF A $18,375.00 7380 PRESIDIO NETWORKED S $229,429.31 7380 QUALTRAX INC $7,475.00 7380 ROCKWELL COLLINS $6,745.00 7380 SHI GOVERNMENT SOLUT HUB AS $12,249.50 7380 SHI GOVERNMENT SOLUT HUB AS $224,216.24 7380 SHIMADZU SCIENTIFIC $8,961.75 7380 SOFTWARE ONE INC $35,275.48 7380 SOUTHERN COMPUTER SU $955.64 7380 SUMURI LLC $3,698.00 7380 TRAPWIRE INC $9,600.00 7393 BEN E KEITH FOOD COM $30,828.48 7393 CAWOODS PRODUCE INC $1,114.88 7393 COMPETITIVE CHOICE I HUB BL $900.60 7393 DFA DAIRY BRANDS COR TC $3,084.06 7393 FLOWERS BAKING OF SA TC $23.25 7393 FLOWERS BAKING OF SA TC $4,039.26 7393 FLOWERS BAKING OF SA $337.46 7393 HD SUPPLY FACILITIES $77.79 7393 HILAND DAIRY $323.50 7393 HILAND DAIRY TC $259.44 7393 HILL COUNTRY DAIRIES TC $199.77 7393 HILL COUNTRY DAIRIES IG $390.46 7393 LABATT INSTITUTIONAL TC $71,002.58 7393 LABATT INSTITUTIONAL TC $1,537.53 7393 LABATT INSTITUTIONAL $588.32 7393 MONO MACHINES LLC TC $116.20 7393 MRG TEXAS LLC $3,661.60 7393 OFFICE DEPOT $125.96 7393 SYSCO USA I INC $175,224.54 7406 A-1 SMITH'S SEPTIC I HUB WO $1,375.00 7406 ADVANCED WATER SYSTE $138.00 7406 AIRGAS USA LLC $3,615.37 7406 AIRGAS USA LLC TC $14,626.18 7406 ANRIGE INC DBA HUB WO $4,056.38 7406 APPLUS TECHNOLOGIES $8,232.84 7406 B&W CHEMICAL TOILETS $1,080.00 7406 CANATXX INC DBA CULL $446.95 7406 CITIBANK N A $24,181.24 7406 CONTRACTOR ENVIRONME $2,197.00 7406 CULLIGAN WATER OF RI $4,680.00 7406 EASY ICE LLC $540.00 7406 EASY ICE/ MISSION RE $1,999.00 7406 ENTECH SALES AND SER $3,025.00 7406 FAIRFAX IMAGING INC $13,380.00 7406 HVAC MECHANICAL SERV $74,653.00 7406 IDEMIA IDENTITY & SE $833,157.72 7406 LANE EQUIPMENT CO $4,835.99 7406 NEC CORPORATION OF A $0.00 7406 NEC CORPORATION OF A $2,449,309.65 7406 PITNEY BOWES TC $140,205.98 7406 PITNEY BOWES $163.30 7406 PITNEY BOWES GLOBAL TC $35,549.58 7406 PORT A JON $2,709.00 7406 QUADIENT INC TC $1,482.53 7406 QUADIENT INC $2,274.53 7406 RESTROOMS TO GO LLC $17,029.22 7406 RICOH USA INC $1,061,929.80 7406 RICOH USA INC $522,992.90 7406 SALLY B GOOCH-PARSON $1,123.20 7406 SOUTH CENTRAL SUPPLY HUB WO $3,740.00 7406 THE BRANDT COMPANIES $9,005.00 7406 UNITED SITE SERVICES $14,249.53 7406 XEROX CORPORATION $171,138.44 7406 XYLEM DEWATERING SOL $5,372.85 7411 APPLUS TECHNOLOGIES $780,000.00 7411 CIMA SOLUTIONS GROUP HUB HI $75,000.00 7411 FAIRFAX IMAGING INC $28,990.00 7411 IDEMIA IDENTITY & SE $268,177.00 7411 INTERNATIONAL BUSINE $173,280.52 7415 CITIBANK N A $500.00 7415 CNC TECHNOLOGIES LLC $7,000.00 7415 PITNEY BOWES TC $2,560.71 7442 CITIBANK N A $16,586.03 7445 CITIBANK N A $2,080.80 7510 ANIXTER INC TC $6,335.52 7510 ANIXTER INC $27,311.64 7510 B & H PHOTO AND ELEC $599.85 7510 BEARCOM $19,518.12 7510 BOTACH INC DBA BOTAC $318.50 7510 CDW GOVERNMENT INC $6,286.71 7510 CITIBANK N A $94,012.88 7510 COMPREHENSIVE COMMUN $1,127.00 7510 DIVINE IMAGING INC $1,041.64 7510 DRAGONWAVE CORP $3,073.75 7510 DREAM RANCH OFFICE S HUB WO $5,026.91 7510 EVCO PARTNERS LP HUB WO $1,357.12 7510 GRAINGER $217.30 7510 GRAYBAR ELECTRIC CO $26,497.72 7510 GTS TECHNOLOGY SOLUT HUB WO $10,499.50 7510 MONO MACHINES LLC $10,329.16 7510 MOTOROLA SOLUTIONS I $116,014.65 7510 OFFICE DEPOT $104.97 7510 P & C COMMUNICATIONS $217,732.68 7510 PETTY CASH REIMBURSE $199.00 7510 PRESIDIO NETWORKED S $3,485.45 7510 SHI GOVERNMENT SOLUT HUB AS $52,800.09 7510 SOUTHERN COMPUTER SU $55,046.48 7510 SUMMARY COST ALLOCAT $0.00 7510 TELE COMMUNICATION I $1,742.40 7510 TESSCO INCORPORATED $3,030.58 7510 TWR LIGHTING INC $390.19 7510 US BANK NATIONAL ASS $474,322.35 7510 WILBUR L ANDERSON DB $859.00 7517 AT&T CORP $11,035.70 7517 CITIBANK N A $576.67 7517 GTS TECHNOLOGY SOLUT HUB WO $3,626.14 7517 PRESIDIO NETWORKED S $54,963.14 7517 VERIZON WIRELESS SER $399.98 7521 CITIBANK N A $170.00 7522 DISH NETWORK LLC $54.55 7522 GVEC NET INC $95.00 7522 ON-BOARD COMMUNICATI $3,239.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $96,808,630.64 TOTAL OF EXPENDITURES WITH HUBS $13,122,561.66 TOTAL OF EXPENDITURES WITH NON HUBS $83,686,068.98 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $12,465,412.34 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $20,468.34 _______________ TOTAL OF COMMODITY PURCHASING $84,322,749.96 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 405 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 A & S CONTRACTORS, I HUB WO $12,000.00 7266 A & S CONTRACTORS, I HUB WO $22,500.00 7266 ACE FLOORING SOLUTIO HUB HI $18,584.00 7343 GARZA EMC HUB HI $2,500.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $55,584.00 TOTAL OF EXPENDITURES WITH HUBS $55,584.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $55,584.00 ********* OTHER SERVICES : 7240 PRINTMPRO, LTD HUB HI $12,703.20 7253 ALPHA FACILITIES SOL HUB HI $260,784.98 7253 MARKETING MILEAGE LL HUB WO $238,655.65 7262 CYRUS TECHNOLOGY, LL $39,750.00 7262 FLAGTREE SYSTEMS HUB AS $18,183.50 7262 SHI GOVERNMENT SOLUT HUB AS $278,162.00 7299 MEDIA RIDERS, INC. HUB WO $1,134,391.12 7367 DOCMENT LOGISTIX, LL HUB WO $375,842.85 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $2,358,473.30 TOTAL OF EXPENDITURES WITH HUBS $2,318,723.30 TOTAL OF EXPENDITURES WITH NON HUBS $39,750.00 _______________ TOTAL OF OTHER SERVICES $2,358,473.30 405 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR BORNE FLAG & FLA HUB WO $850.00 7266 AIRCOOL TECH-ACT, CO HUB HI $738.00 7266 AMER ELECTRIC LLC HUB HI $816.00 7266 AMER ELECTRIC LLC HUB HI $360.00 7266 AMER ELECTRIC LLC HUB HI $1,250.00 7266 AMER ELECTRIC LLC HUB HI $1,225.00 7266 AMER ELECTRIC LLC HUB HI $934.00 7266 AMER ELECTRIC LLC HUB HI $1,050.00 7266 AMER ELECTRIC LLC HUB HI $1,350.00 7266 AMER ELECTRIC LLC HUB HI $250.00 7266 CHARLIES PLUMBING, I HUB WO $1,608.89 7266 CHARLIES PLUMBING, I HUB WO $1,802.25 7266 CHARLIES PLUMBING, I HUB WO $332.50 7266 CHARLIES PLUMBING, I HUB WO $220.00 7266 CHARLIES PLUMBING, I HUB WO $342.50 7266 DENALI CS HUB WO $255.00 7266 IN ABSOLUTE SERVICES HUB WO $480.00 7266 IN ABSOLUTE SERVICES HUB WO $120.00 7266 IN ABSOLUTE SERVICES HUB WO $325.00 7266 IN ABSOLUTE SERVICES HUB WO $262.50 7266 IN ACE FLOORING SOLU HUB HI $3,079.65 7266 IN AGAVE PLUMBING, I HUB HI $1,290.00 7266 IN AGAVE PLUMBING, I HUB HI $330.00 7266 IN AMERICAN ELEVATOR HUB WO $170.00 7266 IN AMERICAN ELEVATOR HUB WO $435.00 7266 IN AMERICAN ELEVATOR HUB WO $165.00 7266 IN J'S TOTAL SERVICE HUB HI $485.30 7266 IN J'S TOTAL SERVICE HUB HI $874.36 7266 IN J'S TOTAL SERVICE HUB HI $390.00 7266 IN J'S TOTAL SERVICE HUB HI $290.00 7266 IN J'S TOTAL SERVICE HUB HI $993.95 7266 IN J'S TOTAL SERVICE HUB HI $413.00 7266 IN J'S TOTAL SERVICE HUB HI $841.63 7266 IN MCNAMARA CUSTOM S HUB WO $175.06 7266 IN MCNAMARA CUSTOM S HUB WO $90.00 7266 IN MCNAMARA CUSTOM S HUB WO $130.00 7266 IN MCNAMARA CUSTOM S HUB WO $556.33 7266 IN MCNAMARA CUSTOM S HUB WO $160.00 7266 IN MCNAMARA CUSTOM S HUB WO $372.32 7266 IN MCNAMARA CUSTOM S HUB WO $640.00 7266 IN THE CEDA-TEX SERV HUB BL $3,581.00 7266 IN THE CEDA-TEX SERV HUB BL $3,393.00 7266 IN WAYPOINT LIGHTING HUB WO $8,005.90 7266 LIBERTY EQUIPMENT SA HUB WO $524.00 7266 NACOGDOCHES SHEET ME HUB DV $489.23 7266 NACOGDOCHES SHEET ME HUB DV $270.51 7266 NACOGDOCHES SHEET ME HUB DV $1,999.00 7266 NACOGDOCHES SHEET ME HUB DV $100.00 7266 PARAMOUNTWASTEWATERS HUB WO $650.00 7266 SQ BASIC SDV, INC. HUB DV $4,629.00 7266 SQ BASIC SDV, INC. HUB DV $2,725.00 7266 SQ BASIC SDV, INC. HUB DV $3,860.00 7266 SQ COSSELMON MECHANI HUB WO $925.00 7266 SQ COSSELMON MECHANI HUB WO $105.00 7266 SQ RPI ELECTRIC HUB HI $1,503.77 7338 C & C FENCE CORP HUB HI $1,150.00 7338 IN ABSOLUTE SERVICES HUB WO $120.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $60,483.65 TOTAL OF EXPENDITURES WITH HUBS $60,483.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $60,483.65 ********* OTHER SERVICES : 7211 CROWN TROPHY RP HUB AI $58.80 7211 CROWN TROPHY RP HUB AI $100.00 7211 ROY LOWN'S #1 HUB WO $20.00 7211 ROY LOWN'S #1 HUB WO $79.95 7211 ROY LOWN'S #1 HUB WO $99.95 7211 ROY LOWN'S #1 HUB WO $599.30 7240 LCA ENVIRONMENTAL IN HUB WO $1,615.00 7240 TLI ENVIRONMENTAL SE HUB HI $710.00 7267 IN EXCELL ENVIRONMEN HUB WO $467.70 7271 IN FH MCCANTS, LLC HUB BL $1,090.00 7271 IN FH MCCANTS, LLC HUB BL $1,444.00 7277 B & B MAIDS HUB HI $525.00 7277 B & B MAIDS HUB HI $975.00 7277 WINDOW GENIE KILLEEN HUB BL $4,225.00 7286 BLUEBONNET MOTORS HUB HI $150.00 7286 BLUEBONNET MOTORS HUB HI $195.00 7286 BLUEBONNET MOTORS HUB HI $195.00 7286 BLUEBONNET MOTORS HUB HI $195.00 7286 TRANSPORT BOATS INC HUB AS $909.00 7299 ACE OF MINERAL WELLS HUB WO $28.08 7299 AMTEX SCALE & SYSTEM HUB WO $345.00 7299 BAKERS SAFE & LOCK C HUB WO $1,035.30 7299 BUGCO PEST CONTROL HUB DV $220.00 7299 COMMUNICATION BY HAN HUB WO $127.72 7299 DESIGNS THAT COMPUTE HUB WO $288.00 7299 FRAME MART HUB WO $154.08 7299 GILLEN PEST CONTROL HUB WO $115.00 7299 GTS TECHNOLOGY SOLUT HUB WO $33.83 7299 IN ABSOLUTE SERVICES HUB WO $300.00 7299 IN ABSOLUTE SERVICES HUB WO $140.00 7299 IN ABSOLUTE SERVICES HUB WO $300.00 7299 IN HIRED HANDS, INC. HUB WO $212.00 7299 IN SIGMA SURVEILLANC HUB AS $3,125.60 7299 IN THE SAUCEDO CO. HUB HI $74.50 7299 IN THE SAUCEDO CO. HUB HI $24.00 7299 MICHAEL'S KEYS HUB WO $135.31 7299 MICHAEL'S KEYS HUB WO $339.00 7299 MICHAEL'S KEYS HUB WO $140.00 7299 MICHAELS KEYS HUB WO $14.95 7299 MNI DIESEL INC. HUB BL $1,817.20 7299 NACOGDOCHES SHEET ME HUB DV $273.50 7299 SERVICE FIRST HUB WO $99.00 7299 SUREGUARDTERMITEPEST HUB WO $250.00 7367 ADVENT SYSTEMS INC HUB WO $275.00 7367 AIRCOOL TECH-ACT, CO HUB HI $220.00 7367 ANGELO AWARDS HUB WO $20.20 7367 BULLCHASE, INC HUB WO $780.16 7367 C & C FENCE CORP HUB HI $245.00 7367 C & C FENCE CORP HUB HI $975.00 7367 C & C FENCE CORP HUB HI $3,950.00 7367 CASADA INDUSTRIAL HUB HI $1,125.00 7367 CHARLIES PLUMBING, I HUB WO $185.00 7367 CHARLIES PLUMBING, I HUB WO $250.00 7367 CONCHO VALLEY DOOR I HUB WO $414.80 7367 DOWELL ACE HARDWARE HUB WO $14.06 7367 IN ABSOLUTE SERVICES HUB WO $1,924.00 7367 IN ALAMO VALLEY GEOS HUB HI $454.00 7367 IN J'S TOTAL SERVICE HUB HI $1,583.45 7367 IN MCNAMARA CUSTOM S HUB WO $543.00 7367 IN MCNAMARA CUSTOM S HUB WO $250.00 7367 IN THE KOPATHEAN COM HUB WO $6,777.77 7367 LIBERTY EQUIPMENT SA HUB WO $230.00 7367 LIBERTY EQUIPMENT SA HUB WO $175.00 7367 LIBERTY EQUIPMENT SA HUB WO $1,180.00 7367 LIBERTY EQUIPMENT SA HUB WO $1,455.00 7367 LIBERTY EQUIPMENT SA HUB WO $175.00 7367 LIBERTY EQUIPMENT SA HUB WO $290.00 7367 LIBERTY EQUIPMENT SA HUB WO $302.50 7367 LIBERTY EQUIPMENT SA HUB WO $185.00 7367 LIBERTY EQUIPMENT SA HUB WO $175.00 7367 LIBERTY EQUIPMENT SA HUB WO $295.00 7367 LIBERTY EQUIPMENT SA HUB WO $195.00 7367 LIBERTY EQUIPMENT SA HUB WO $347.50 7367 LIBERTY EQUIPMENT SA HUB WO $386.00 7367 SQ COSSELMON MECHANI HUB WO $490.00 7367 WEST TECHS HUB WO $305.00 7368 D-TRONICS HUB HI $45.00 7526 IN SIERRA SHRED, LLC HUB HI $450.00 7526 LIBERTY EQUIPMENT SA HUB WO $2,710.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $52,623.21 TOTAL OF EXPENDITURES WITH HUBS $52,623.21 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $52,623.21 ********* COMMODITY PURCHASING : 7300 A&W OFFICE SUPPLY HUB WO $38.30 7300 A&W OFFICE SUPPLY HUB WO $71.30 7300 ADVANCED GRAPHIX HUB WO $65.70 7300 AIRCOOL TECH-ACT, CO HUB HI $485.00 7300 AMARILLO OUTDOOR POW HUB WO $6,580.00 7300 AMER ELECTRIC LLC HUB HI $4,936.00 7300 ART S ELECTRIC HUB HI $1,875.00 7300 BATTERIES PLUS #0301 HUB WO $39.80 7300 BATTERIES PLUS - #04 HUB WO $33.95 7300 BATTERIES PLUS - #04 HUB WO $5.95 7300 BIG FROG CUSTOM T-SH HUB HI $25.00 7300 BIG FROG CUSTOM T-SH HUB HI $475.00 7300 BULLCHASE, INC HUB WO $22,517.55 7300 BULLCHASE, INC HUB WO $147.96 7300 BULLCHASE, INC HUB WO $32.89 7300 BULLCHASE, INC HUB WO $197.28 7300 BULLCHASE, INC HUB WO $4,015.31 7300 BULLCHASE, INC HUB WO $1,287.44 7300 BULLCHASE, INC HUB WO $5,497.95 7300 BULLCHASE, INC HUB WO $3,864.59 7300 BULLCHASE, INC HUB WO $3,864.59 7300 BULLCHASE, INC HUB WO $3,864.59 7300 BUSINESS FLOORING SP HUB WO $1,500.00 7300 CITIBANK N A -$6,776,397.11 7300 COMPUTER WHOLESALE P HUB WO $942.99 7300 COMPUTER WHOLESALE P HUB WO $942.99 7300 COMPUTER WHOLESALE P HUB WO $942.99 7300 COMPUTER WHOLESALE P HUB WO $942.99 7300 CROSS TEXAS SUPPLY HUB WO $14,713.00 7300 D-TRONICS HUB HI $3,500.00 7300 D-TRONICS HUB HI $600.00 7300 DENTON TROPHY HOUSE HUB WO $70.00 7300 DOWELL ACE HARDWARE HUB WO $20.17 7300 DOWELL ACE HARDWARE HUB WO -$1.07 7300 EAST TX OFFICE SUPPL HUB WO $108.12 7300 EAST TX OFFICE SUPPL HUB WO $107.58 7300 EL PASO OFFICE PRODU HUB HI $133.78 7300 EL PASO OFFICE PRODU HUB HI $25.25 7300 EL PASO OFFICE PRODU HUB HI $68.51 7300 EL PASO OFFICE PRODU HUB HI $65.50 7300 EL PASO OFFICE PRODU HUB HI $96.19 7300 EL PASO OFFICE PRODU HUB HI $37.09 7300 EL PASO OFFICE PRODU HUB HI $125.27 7300 EL PASO OFFICE PRODU HUB HI $230.64 7300 EL PASO OFFICE PRODU HUB HI $230.64 7300 EL PASO OFFICE PRODU HUB HI $35.94 7300 EL PASO OFFICE PRODU HUB HI $35.51 7300 EL PASO OFFICE PRODU HUB HI $26.46 7300 EL PASO OFFICE PRODU HUB HI $7.20 7300 EL PASO OFFICE PRODU HUB HI $22.91 7300 EL PASO OFFICE PRODU HUB HI $52.79 7300 EL PASO OFFICE PRODU HUB HI $20.80 7300 EL PASO OFFICE PRODU HUB HI $110.08 7300 EL PASO OFFICE PRODU HUB HI $165.67 7300 EL PASO OFFICE PRODU HUB HI $64.97 7300 EL PASO OFFICE PRODU HUB HI $31.73 7300 EL PASO OFFICE PRODU HUB HI $44.54 7300 EL PASO OFFICE PRODU HUB HI $62.60 7300 EL PASO OFFICE PRODU HUB HI $19.92 7300 EL PASO OFFICE PRODU HUB HI $137.98 7300 EL PASO OFFICE PRODU HUB HI $114.46 7300 EL PASO OFFICE PRODU HUB HI $60.84 7300 EL PASO OFFICE PRODU HUB HI $66.61 7300 EL PASO OFFICE PRODU HUB HI $58.50 7300 EL PASO OFFICE PRODU HUB HI $175.17 7300 F & D FLOOR COVERING HUB HI $48.30 7300 FAUCET PARTS HUB HI $90.00 7300 GTS TECHNOLOGY SOLUT HUB WO $381.56 7300 GTS TECHNOLOGY SOLUT HUB WO $387.50 7300 GTS TECHNOLOGY SOLUT HUB WO $982.20 7300 GTS TECHNOLOGY SOLUT HUB WO $348.50 7300 GTS TECHNOLOGY SOLUT HUB WO $473.25 7300 GTS TECHNOLOGY SOLUT HUB WO $404.44 7300 GTS TECHNOLOGY SOLUT HUB WO $140.79 7300 GTS TECHNOLOGY SOLUT HUB WO $381.56 7300 GTS TECHNOLOGY SOLUT HUB WO $356.54 7300 GTS TECHNOLOGY SOLUT HUB WO $335.57 7300 GTS TECHNOLOGY SOLUT HUB WO -$128.56 7300 GTS TECHNOLOGY SOLUT HUB WO $576.02 7300 GTS TECHNOLOGY SOLUT HUB WO $107.55 7300 GTS TECHNOLOGY SOLUT HUB WO $248.26 7300 GTS TECHNOLOGY SOLUT HUB WO $840.24 7300 GTS TECHNOLOGY SOLUT HUB WO $128.56 7300 GTS TECHNOLOGY SOLUT HUB WO $144.28 7300 GTS TECHNOLOGY SOLUT HUB WO $367.77 7300 GTS TECHNOLOGY SOLUT HUB WO $610.57 7300 GTS TECHNOLOGY SOLUT HUB WO $145.94 7300 GTS TECHNOLOGY SOLUT HUB WO -$34.55 7300 GTS TECHNOLOGY SOLUT HUB WO $164.76 7300 IN ABSOLUTE SERVICES HUB WO $575.00 7300 IN ABSOLUTE SERVICES HUB WO $120.00 7300 IN ACE FLOORING SOLU HUB HI $3,471.39 7300 IN ACE FLOORING SOLU HUB HI $4,793.60 7300 IN ACE FLOORING SOLU HUB HI $4,540.03 7300 IN J'S TOTAL SERVICE HUB HI $433.40 7300 IN MAVICH LLC HUB HI $19.23 7300 IN THE CEDA-TEX SERV HUB BL $4,476.80 7300 IN THE CEDA-TEX SERV HUB BL $9,461.00 7300 IN THE CEDA-TEX SERV HUB BL $4,936.00 7300 IN THE CEDA-TEX SERV HUB BL $9,871.00 7300 IN THE CEDA-TEX SERV HUB BL $4,900.00 7300 IN THE CEDA-TEX SERV HUB BL $4,273.00 7300 IN THE CEDA-TEX SERV HUB BL $4,800.00 7300 IN THE CEDA-TEX SERV HUB BL $4,900.00 7300 IN THE CEDA-TEX SERV HUB BL $8,940.00 7300 IN THE CEDA-TEX SERV HUB BL $7,831.00 7300 IN THE CEDA-TEX SERV HUB BL $9,989.00 7300 IN THE CEDA-TEX SERV HUB BL $5,445.00 7300 IN THE CEDA-TEX SERV HUB BL $4,900.00 7300 IN THE CEDA-TEX SERV HUB BL $4,950.00 7300 IN WAYPOINT LIGHTING HUB WO $9,787.50 7300 IN WAYPOINT LIGHTING HUB WO $9,521.40 7300 IN WAYPOINT LIGHTING HUB WO $9,930.20 7300 KING CONSULTANTS HUB WO $2,850.00 7300 LIBERTY EQUIPMENT SA HUB WO $112.85 7300 LIBERTY EQUIPMENT SA HUB WO $5,855.00 7300 LIBERTY EQUIPMENT SA HUB WO $4,605.00 7300 LIBERTY EQUIPMENT SA HUB WO $113.00 7300 LONGHORN OFFICE PROD HUB WO $466.42 7300 LONGHORN OFFICE PROD HUB WO $399.06 7300 LONGHORN OFFICE PROD HUB WO $181.47 7300 LONGHORN OFFICE PROD HUB WO -$31.06 7300 LONGHORN OFFICE PROD HUB WO $32.85 7300 LONGHORN OFFICE PROD HUB WO $104.68 7300 LONGHORN OFFICE PROD HUB WO $72.68 7300 LONGHORN OFFICE PROD HUB WO -$399.06 7300 LONGHORN OFFICE PROD HUB WO $31.06 7300 LONGHORN OFFICE PROD HUB WO $13.73 7300 LONGHORN OFFICE PROD HUB WO $114.25 7300 NAVAJO OFFICE PRODUC HUB HI $27.90 7300 NAVAJO OFFICE PRODUC HUB HI $3.50 7300 NAVAJO OFFICE PRODUC HUB HI -$62.49 7300 NAVAJO OFFICE PRODUC HUB HI $34.69 7300 NAVAJO OFFICE PRODUC HUB HI $149.96 7300 NAVAJO OFFICE PRODUC HUB HI $739.08 7300 NAVAJO OFFICE PRODUC HUB HI $47.54 7300 NAVAJO OFFICE PRODUC HUB HI $450.64 7300 NAVAJO OFFICE PRODUC HUB HI $91.70 7300 NAVAJO OFFICE PRODUC HUB HI $413.31 7300 NAVAJO OFFICE PRODUC HUB HI $787.80 7300 NAVAJO OFFICE PRODUC HUB HI $167.96 7300 NAVAJO OFFICE PRODUC HUB HI $462.04 7300 NAVAJO OFFICE PRODUC HUB HI $337.11 7300 NAVAJO OFFICE PRODUC HUB HI $27.09 7300 NAVAJO OFFICE PRODUC HUB HI $215.96 7300 NAVAJO OFFICE PRODUC HUB HI $59.68 7300 NAVAJO OFFICE PRODUC HUB HI $80.30 7300 NAVAJO OFFICE PRODUC HUB HI -$22.00 7300 NAVAJO OFFICE PRODUC HUB HI -$22.19 7300 NAVAJO OFFICE PRODUC HUB HI -$44.00 7300 NAVAJO OFFICE PRODUC HUB HI $323.90 7300 NAVAJO OFFICE PRODUC HUB HI $21.48 7300 NAVAJO OFFICE PRODUC HUB HI $11.90 7300 NAVAJO OFFICE PRODUC HUB HI $44.00 7300 NAVAJO OFFICE PRODUC HUB HI $22.00 7300 NAVAJO OFFICE PRODUC HUB HI $133.44 7300 NAVAJO OFFICE PRODUC HUB HI $11.60 7300 NAVAJO OFFICE PRODUC HUB HI $651.97 7300 NAVAJO OFFICE PRODUC HUB HI $83.98 7300 NAVAJO OFFICE PRODUC HUB HI $9.54 7300 NAVAJO OFFICE PRODUC HUB HI $31.70 7300 NAVAJO OFFICE PRODUC HUB HI $7.16 7300 NAVAJO OFFICE PRODUC HUB HI $79.98 7300 NAVAJO OFFICE PRODUC HUB HI $23.94 7300 NAVAJO OFFICE PRODUC HUB HI $15.96 7300 NAVAJO OFFICE PRODUC HUB HI $6.65 7300 NAVAJO OFFICE PRODUC HUB HI $9.31 7300 NAVAJO OFFICE PRODUC HUB HI $23.37 7300 NOVA SAFETY PRODUCTS HUB HI $264.13 7300 NOVA SAFETY PRODUCTS HUB HI $976.00 7300 NOVA SAFETY PRODUCTS HUB HI $96.65 7300 NOVA SAFETY PRODUCTS HUB HI $199.99 7300 NOVA SAFETY PRODUCTS HUB HI $449.55 7300 NOVA SAFETY PRODUCTS HUB HI $44.55 7300 NOVA SAFETY PRODUCTS HUB HI -$20.13 7300 P.D. MORRISON ENTERP HUB BL $649.93 7300 P.D. MORRISON ENTERP HUB BL $381.58 7300 P.D. MORRISON ENTERP HUB BL $8.20 7300 P.D. MORRISON ENTERP HUB BL $41.00 7300 P.D. MORRISON ENTERP HUB BL $10.08 7300 P.D. MORRISON ENTERP HUB BL $47.32 7300 P.D. MORRISON ENTERP HUB BL $118.80 7300 P.D. MORRISON ENTERP HUB BL $12.24 7300 P.D. MORRISON ENTERP HUB BL $119.87 7300 P.D. MORRISON ENTERP HUB BL $14.80 7300 P.D. MORRISON ENTERP HUB BL $360.61 7300 P.D. MORRISON ENTERP HUB BL $468.84 7300 P.D. MORRISON ENTERP HUB BL $74.52 7300 P.D. MORRISON ENTERP HUB BL $71.21 7300 PATRIA OFFICE SUPPLY HUB HI $70.00 7300 PATRIA OFFICE SUPPLY HUB HI $215.76 7300 PATRIA OFFICE SUPPLY HUB HI $36.17 7300 PATRIA OFFICE SUPPLY HUB HI $231.50 7300 PATRIA OFFICE SUPPLY HUB HI $1,036.00 7300 PATRIA OFFICE SUPPLY HUB HI $1,036.00 7300 PATRIA OFFICE SUPPLY HUB HI $97.65 7300 PATRIA OFFICE SUPPLY HUB HI $63.13 7300 PATRIA OFFICE SUPPLY HUB HI $54.95 7300 PATRIA OFFICE SUPPLY HUB HI $231.50 7300 PATRIA OFFICE SUPPLY HUB HI $179.98 7300 PIPETTE SUPPLIES INC HUB WO $335.75 7300 RIO PAPER AND SUPPLY HUB HI $409.90 7300 RIO PAPER AND SUPPLY HUB HI $98.00 7300 ROY LOWN'S #1 HUB WO $40.00 7300 RYKIN PUMP COMPANY I HUB WO $1,999.00 7300 SHI GOVERNMENT SOLUT HUB AS $2,077.09 7300 SOUTH TEXAS TERMINAL HUB WO $111.30 7300 SOUTH TEXAS TERMINAL HUB WO $1,374.37 7300 SOUTH TEXAS TERMINAL HUB WO $1,493.23 7300 SOUTH TEXAS TERMINAL HUB WO $652.70 7300 SOUTH TEXAS TERMINAL HUB WO $146.40 7300 SOUTH TEXAS TERMINAL HUB WO $682.73 7300 SOUTH TEXAS TERMINAL HUB WO $298.20 7300 SOUTH TEXAS TERMINAL HUB WO $1,229.98 7300 SQ BASIC SDV, INC. HUB DV $1,150.00 7300 SQ COSSELMON MECHANI HUB WO $110.00 7300 SQ COSSELMON MECHANI HUB WO $970.00 7300 SQ COSSELMON MECHANI HUB WO $355.00 7300 SQ COSSELMON MECHANI HUB WO $115.00 7300 THE UPS STORE #6596 HUB AS $12.18 7300 V-QUEST OFFICE MACHI HUB WO $148.00 7300 V-QUEST OFFICE MACHI HUB WO $69.50 7300 V-QUEST OFFICE MACHI HUB WO $363.99 7300 WOODSON LUMBER CO OF HUB WO $59.28 7300 WWW.CHILEMEDIA.COM HUB HI $1,181.62 7300 XTREME XHIBITS BY SK HUB WO $1,165.02 7304 DIESEL FUEL MAINTENA HUB WO $350.00 7304 HOUSTON BEARING & SU HUB WO $35.88 7304 LIBERTY EQUIPMENT SA HUB WO $7,221.00 7310 IN THE GREEN CHEMICA HUB WO $1,993.50 7328 ACE OF MINERAL WELLS HUB WO $10.88 7328 D & A WIRE ROPE INC HUB HI $24.50 7328 DOWELL ACE HARDWARE HUB WO $40.49 7328 EL PASO STEEL DOORS $468.00 7328 EL PASO STEEL DOORS $446.00 7328 EL PASO STEEL DOORS $446.00 7328 FELIX WEST PAINTS, I HUB WO $14.99 7328 GTS TECHNOLOGY SOLUT HUB WO $152.30 7328 GUNFIGHTER SUPPLY LL HUB AI $1,040.60 7328 IN BASIL GLASS, INC. HUB HI $646.00 7328 IN DOWELL PEST CONTR HUB DV $125.00 7328 IN O'TOOL PLASTIC PI HUB WO $23.25 7328 IN O'TOOL PLASTIC PI HUB WO $97.70 7328 IN O'TOOL PLASTIC PI HUB WO $152.65 7328 IN THE SAUCEDO CO. HUB HI $73.00 7328 IN THE SAUCEDO CO. HUB HI $222.50 7328 IN THE SAUCEDO CO. HUB HI $42.50 7328 IN WAYPOINT LIGHTING HUB WO $101.20 7328 MICHAELS KEYS HUB WO $62.95 7328 SOUTH TEXAS TERMINAL HUB WO $1,166.25 7328 SOUTH TEXAS TERMINAL HUB WO $1,107.56 7328 SOUTH TEXAS TERMINAL HUB WO $1,845.41 7328 SOUTH TEXAS TERMINAL HUB WO $1,109.20 7328 SOUTH TEXAS TERMINAL HUB WO $1,764.34 7328 TRANSPORT BOATS INC HUB AS $16.00 7330 ACE OF MINERAL WELLS HUB WO $8.99 7330 AIRCOOL TECH-ACT, CO HUB HI $140.00 7330 AMTEX SCALE & SYSTEM HUB WO $1,914.50 7330 DYER CYCLE HUB HI $4.99 7330 EL PASO OFFICE PRODU HUB HI $37.18 7330 GOES HEATING SYSTEMS HUB WO $52.30 7330 GUNFIGHTER SUPPLY LL HUB AI $1,142.34 7330 IN O'TOOL PLASTIC PI HUB WO $306.64 7330 IN O'TOOL PLASTIC PI HUB WO $22.56 7330 IN WAYPOINT LIGHTING HUB WO $1,969.50 7330 SOUTH TEXAS TERMINAL HUB WO $1,825.19 7330 SOUTH TEXAS TERMINAL HUB WO $470.60 7330 SOUTH TEXAS TERMINAL HUB WO $1,704.59 7330 SOUTH TEXAS TERMINAL HUB WO $1,710.15 7330 SOUTH TEXAS TERMINAL HUB WO $1,288.50 7330 SOUTH TEXAS TERMINAL HUB WO $1,988.34 7330 SOUTH TEXAS TERMINAL HUB WO $139.23 7330 SOUTH TEXAS TERMINAL HUB WO $1,989.91 7330 SOUTH TEXAS TERMINAL HUB WO $1,151.10 7330 SOUTH TEXAS TERMINAL HUB WO $1,281.95 7330 SOUTH TEXAS TERMINAL HUB WO $1,202.75 7330 SOUTH TEXAS TERMINAL HUB WO $1,820.78 7330 SOUTH TEXAS TERMINAL HUB WO $1,006.62 7330 SOUTH TEXAS TERMINAL HUB WO $1,435.66 7330 SOUTH TEXAS TERMINAL HUB WO $1,249.68 7330 SOUTH TEXAS TERMINAL HUB WO $463.22 7333 NAVAJO OFFICE PRODUC HUB HI $28.85 7334 A&W OFFICE SUPPLY HUB WO $122.68 7334 A&W OFFICE SUPPLY HUB WO $6.06 7334 A&W OFFICE SUPPLY HUB WO $95.70 7334 A&W OFFICE SUPPLY HUB WO $102.18 7334 A&W OFFICE SUPPLY HUB WO $86.28 7334 ABLES LAND INC HUB WO $48.00 7334 ANGELO AWARDS HUB WO $36.00 7334 ANGELO AWARDS HUB WO $45.50 7334 BIG FROG CUSTOM T-SH HUB HI -$10.77 7334 BIG FROG CUSTOM T-SH HUB HI $1,023.00 7334 BIG FROG CUSTOM T-SH HUB HI $141.27 7334 BIG FROG CUSTOM T-SH HUB HI $1,196.00 7334 BULLCHASE, INC HUB WO $361.46 7334 BULLCHASE, INC HUB WO $84.89 7334 CONCHO VALLEY DOOR I HUB WO $230.11 7334 D & A WIRE ROPE INC HUB HI $203.90 7334 D & A WIRE ROPE INC HUB HI $292.33 7334 D & A WIRE ROPE INC HUB HI $526.92 7334 D & A WIRE ROPE INC HUB HI $39.20 7334 D & A WIRE ROPE INC HUB HI $127.70 7334 D & A WIRE ROPE INC HUB HI $30.00 7334 EAGLE MOUNTAIN FLAG HUB WO $1,028.90 7334 EAST TX OFFICE SUPPL HUB WO $24.00 7334 EL PASO OFFICE PRODU HUB HI $43.07 7334 EL PASO OFFICE PRODU HUB HI $78.92 7334 EL PASO OFFICE PRODU HUB HI $16.04 7334 EL PASO OFFICE PRODU HUB HI $89.32 7334 EL PASO OFFICE PRODU HUB HI $42.41 7334 EL PASO OFFICE PRODU HUB HI $27.62 7334 EL PASO OFFICE PRODU HUB HI $48.52 7334 EL PASO OFFICE PRODU HUB HI $27.62 7334 FASTSIGNS HUB WO $1,865.47 7334 FASTSIGNS HUB WO -$142.17 7334 FASTSIGNS HUB WO $35.33 7334 FRAME MART HUB WO $19.15 7334 FRAME MART HUB WO $265.40 7334 FRAME MART HUB WO $63.20 7334 FRAME MART HUB WO $126.40 7334 GLOBE OFFICE PRODUCT HUB AS $39.99 7334 GTS TECHNOLOGY SOLUT HUB WO $41.25 7334 GTS TECHNOLOGY SOLUT HUB WO $313.01 7334 GTS TECHNOLOGY SOLUT HUB WO $703.80 7334 GTS TECHNOLOGY SOLUT HUB WO $123.44 7334 GTS TECHNOLOGY SOLUT HUB WO $2,000.00 7334 GTS TECHNOLOGY SOLUT HUB WO $160.16 7334 GTS TECHNOLOGY SOLUT HUB WO $308.93 7334 GUNFIGHTER SUPPLY LL HUB AI $461.96 7334 IN EAGLE PRIDE LLC HUB BL $1,752.00 7334 IN MAVICH LLC HUB HI $250.98 7334 IN RE SUPPLIES HUB HI $21.00 7334 IN THE SAUCEDO CO. HUB HI $142.00 7334 LONGHORN OFFICE PROD HUB WO $204.75 7334 LONGHORN OFFICE PROD HUB WO $60.89 7334 LONGHORN OFFICE PROD HUB WO $54.43 7334 LONGHORN OFFICE PROD HUB WO $112.60 7334 NAVAJO OFFICE PRODUC HUB HI $76.84 7334 NAVAJO OFFICE PRODUC HUB HI $206.57 7334 NAVAJO OFFICE PRODUC HUB HI $141.98 7334 NAVAJO OFFICE PRODUC HUB HI $31.72 7334 NAVAJO OFFICE PRODUC HUB HI $72.69 7334 NAVAJO OFFICE PRODUC HUB HI $14.87 7334 NAVAJO OFFICE PRODUC HUB HI $245.85 7334 NAVAJO OFFICE PRODUC HUB HI $64.19 7334 NAVAJO OFFICE PRODUC HUB HI $156.15 7334 NAVAJO OFFICE PRODUC HUB HI $14.87 7334 NAVAJO OFFICE PRODUC HUB HI $434.39 7334 P.D. MORRISON ENTERP HUB BL $15.03 7334 ROWLETT S HARDWARE - HUB WO $301.80 7334 ROY LOWN'S #1 HUB WO $27.00 7334 SHI GOVERNMENT SOLUT HUB AS $48.59 7334 SHI GOVERNMENT SOLUT HUB AS $857.84 7334 SHI GOVERNMENT SOLUT HUB AS $1,721.32 7334 SHI GOVERNMENT SOLUT HUB AS $1,721.32 7334 SHI GOVERNMENT SOLUT HUB AS $221.75 7334 SOUTH TEXAS TERMINAL HUB WO $413.91 7334 SOUTH TEXAS TERMINAL HUB WO $432.50 7334 SOUTH TEXAS TERMINAL HUB WO $121.40 7334 SRI MONOGRAMMING, IN HUB WO $215.40 7334 WILTONS OFFICEWORKS HUB WO $36.95 7335 EL PASO OFFICE PRODU HUB HI $97.90 7335 GTS TECHNOLOGY SOLUT HUB WO $139.60 7335 GTS TECHNOLOGY SOLUT HUB WO $1,799.98 7335 GTS TECHNOLOGY SOLUT HUB WO $2,000.00 7335 GTS TECHNOLOGY SOLUT HUB WO $265.00 7335 GTS TECHNOLOGY SOLUT HUB WO $91.98 7335 NAVAJO OFFICE PRODUC HUB HI $102.36 7335 NAVAJO OFFICE PRODUC HUB HI $31.90 7335 NAVAJO OFFICE PRODUC HUB HI -$102.36 7335 NAVAJO OFFICE PRODUC HUB HI $368.00 7335 NAVAJO OFFICE PRODUC HUB HI $231.98 7335 NAVAJO OFFICE PRODUC HUB HI $289.99 7335 NAVAJO OFFICE PRODUC HUB HI $65.48 7335 SHI GOVERNMENT SOLUT HUB AS $24.21 7335 SHI GOVERNMENT SOLUT HUB AS $46.46 7335 SHI GOVERNMENT SOLUT HUB AS $981.00 7335 SHI GOVERNMENT SOLUT HUB AS $17.59 7335 SOUTH TEXAS TERMINAL HUB WO $1,288.33 7377 EL PASO OFFICE PRODU HUB HI $119.99 7377 EL PASO OFFICE PRODU HUB HI $161.66 7377 EL PASO OFFICE PRODU HUB HI $117.15 7377 GTS TECHNOLOGY SOLUT HUB WO $1,964.40 7377 GTS TECHNOLOGY SOLUT HUB WO $235.60 7377 GTS TECHNOLOGY SOLUT HUB WO $169.44 7377 GTS TECHNOLOGY SOLUT HUB WO $1,815.00 7377 GTS TECHNOLOGY SOLUT HUB WO $169.99 7377 GTS TECHNOLOGY SOLUT HUB WO $34.90 7377 LONGHORN OFFICE PROD HUB WO $484.31 7377 LONGHORN OFFICE PROD HUB WO $1.77 7377 LONGHORN OFFICE PROD HUB WO $54.79 7377 LONGHORN OFFICE PROD HUB WO $174.22 7377 NAVAJO OFFICE PRODUC HUB HI $117.42 7377 P.D. MORRISON ENTERP HUB BL $46.67 7377 SHI GOVERNMENT SOLUT HUB AS $110.09 7380 SHI GOVERNMENT SOLUT HUB AS $1,451.19 7406 LONGHORN OFFICE PROD HUB WO $673.49 7510 GTS TECHNOLOGY SOLUT HUB WO $899.99 7510 NAVAJO OFFICE PRODUC HUB HI $22.19 7510 SHI GOVERNMENT SOLUT HUB AS $239.76 7510 SHI GOVERNMENT SOLUT HUB AS $133.20 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD -$6,418,236.92 TOTAL OF EXPENDITURES WITH HUBS $356,800.19 TOTAL OF EXPENDITURES WITH NON HUBS -$6,775,037.11 _______________ TOTAL OF COMMODITY PURCHASING -$6,418,236.92 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.