HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 529 HEALTH & HUMAN SERVICES COMMISSION 529 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. 529 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 7-H CONSTRUCTION COM HUB WO $5,844.69 7270 AAA FLEXIBLE PIPE CL $1,600.00 7270 AARON J TREVINO $24,680.00 7270 AMERICAN PLUMBING CO $17,075.00 7270 CHARLIE'S PLUMBING I HUB WO $9,694.72 7270 CIRCLE L CONSULTANTS $3,850.00 7270 CITY OF HARLINGEN WA IG $1,944.40 7270 COASTAL A D S INC $25,278.24 7270 CONSOR ENGINEERS LLC $9,600.00 7270 DUDLEY CONSTRUCTION $4,978.58 7270 EL PASO CONTRACTORS $29,754.00 7270 GENECO TECHNOLOGIES HUB WO $24,893.80 7270 GREENVILLE TRANSFORM HUB WO $8,464.00 7270 HOUSLEY COMMUNICATIO $24,888.00 7270 HUNTER HABERZETTLE $22,430.30 7270 JOHNSON CONTROLS INC $2,760.62 7270 LBJ DIVERSIFIED LLC $4,975.00 7270 LUDCO INC $4,204.70 7270 MANDELA CONCRETE CON $3,746.00 7270 NATIONAL SEATING & M $0.00 7270 NEIL TECHNICAL SERVI $1,140.00 7270 PLUMB LEVEL LLC $21,905.94 7270 PRESTIGE WORLDWIDE T $7,900.00 7270 RUSSELL S ROBINSON $5,882.88 7270 SCOTT W SCHREIBER $24,950.00 7270 SELEKT UTILITY CONTR $5,425.00 7270 SERVICE LIGHTING & E $21,792.99 7270 SHC SERVICES INC $2,117.00 7270 SHORELINE PLUMBING C $156,667.99 7270 SOUTHWEST MAINTENANC $12,566.00 7270 THEDFORD CONSTRUCTIO HUB WO $25,592.25 7270 TIGERFLOW SYSTEMS LL $2,200.00 7270 TRAFFIC & PARKING CO $12,238.05 7270 $10,105.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $541,145.72 TOTAL OF EXPENDITURES WITH HUBS $74,489.46 TOTAL OF EXPENDITURES WITH NON HUBS $466,656.26 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $1,944.40 _______________ TOTAL OF HEAVY CONSTRUCTION $539,201.32 ********* BUILDING CONSTRUCTION : 7340 DEALERS ELECTRICAL S $21.36 7340 FREDERICK SIDNEY WIL $4,350.00 7340 FREDONIA SERVICES LL $18,967.93 7340 HD SUPPLY FACILITIES $109.14 7340 HENDERSON FIRE PROTE $2,284.90 7340 HOME DEPOT USA INC $11,033.60 7340 SAFETY RESTRAINT CHA $300.00 7340 SCOTT W SCHREIBER $21,950.00 7340 SOUTH CENTRAL SUPPLY HUB WO $1,160.00 7340 W W GRAINGER INC $670.04 7340 $2,433.19 7341 AB POWERS LLC HUB HI $286,482.48 7341 ALPHA BUILDING CORPO HUB WO $6,082,946.47 7341 ARIES BUILDING SYSTE $79,890.36 7341 ARMKO INDUSTRIES INC $86,047.50 7341 BAIN MEDINA BAIN INC HUB WO $166,754.75 7341 BARSH COMPANY $1,539,397.92 7341 BGR ARCHITECTS INC $48,960.00 7341 BRAUN INTERTEC CORPO $15,467.75 7341 CAGE CONSTRUCTION & $1,764,807.98 7341 CARRIER CORPORATION $95,536.00 7341 CENTENNIAL CONTRACTO $8,127,451.49 7341 CHESNEY MORALES PART HUB HI $167,537.64 7341 COPPERA LLC HUB WO $900,465.83 7341 COTTEN/LANDRETH ARCH HUB HI $104,317.50 7341 CRAM ROOFING COMPANY $452,742.47 7341 CS ADVANTAGE USAA IN HUB HI $953,010.26 7341 CURRY BOUDREAUX ARCH $217,620.00 7341 D M I CORP $6,409,803.69 7341 DIGG COMMERCIAL LLC $501,671.80 7341 DUDLEY CONSTRUCTION $1,064,260.22 7341 DUNHILL DEVELOPMENT $507,102.04 7341 EMCOR GOWAN INC $876,757.51 7341 ERC ENVIRONMENTAL & $104,480.00 7341 FLYNN CONSTRUCTION I $787,564.84 7341 GENECO TECHNOLOGIES HUB WO $32,553.50 7341 GRG SANDERS & CO $3,188,845.30 7341 GRIGGS MITCHELL & AL $1,369,548.78 7341 HKS INC $2,090,351.58 7341 HOT ROD MECHANICAL I HUB HI $9,013.50 7341 HTX INDUSTRIAL LLC $458,943.90 7341 HUITT-ZOLLARS INC $189,835.00 7341 J T VAUGHN CONSTRUCT $5,264,356.55 7341 JACK PEIRCE COMPANY $30,964.40 7341 JACOB & MARTIN LLC $50,400.00 7341 JAMES LANE AIR CONDI $362,141.34 7341 JENSEN HUGHES INC $11,304.70 7341 JOHNSON CONTROLS FIR $105,461.10 7341 JOHNSON CONTROLS INC $229,073.52 7341 KNIGHT SECURITY SYST $135,577.20 7341 LD TEBBEN COMPANY IN $74,107.90 7341 M & F LITTEKEN CO $1,428,644.83 7341 MCCOY-ROCKFORD INC $70,930.25 7341 MNK ARCHITECTS INC HUB HI $139,840.00 7341 NMA ARCHITECTS PLANN HUB AS $168,379.00 7341 NORTH AMERICAN CONST $1,729,300.24 7341 O'CONNELL ROBERTSON $74,970.00 7341 PROFICIENT ROOFING L HUB HI $599,409.08 7341 R E C INDUSTRIES INC $3,760,969.62 7341 RBDR PLLC $36,937.68 7341 RG ENTERPRISES LLC HUB HI $179,660.25 7341 ROBINSON GENERAL CON HUB HI $536,931.33 7341 RYCARS CONSTRUCTION $381,352.50 7341 SAWYERS CONSTRUCTION $398,883.02 7341 SBL ARCHITECTURE INC $277,078.50 7341 SCG MECHANICAL L P $359,787.53 7341 SECORD & LEBOW ARCHI $275,993.10 7341 SECURITAS ELECTRONIC $10,364.43 7341 SPAW GLASS CONTRACTO $750,179.65 7341 T HOWARD & ASSOCIATE $201,827.91 7341 TD INDUSTRIES INC $785,014.41 7341 THE ROBINS & MORTON $29,803,613.68 7341 TRANE US INC $616,053.35 7341 TRI-LAM ROOFING & WA $2,723,639.41 7341 UPCHURCH ARCHITECTS $73,053.00 7341 VONANZA CONSTRUCTION $633,802.84 7341 WALDROP CONSTRUCTION $13,655,326.01 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $104,678,776.55 TOTAL OF EXPENDITURES WITH HUBS $10,328,461.59 TOTAL OF EXPENDITURES WITH NON HUBS $94,350,314.96 _______________ TOTAL OF BUILDING CONSTRUCTION $104,678,776.55 ********* SPECIAL TRADE : 7266 1ST CHOICE RESTAURAN $15,497.66 7266 1ST COOLING INC $1,750.00 7266 2027 NORTH STALLINGS $75.00 7266 360TXC HUB BL $24,950.00 7266 5K TRACTOR MOWING LL $1,925.00 7266 A PLUS SOLUTIONS INC $577.60 7266 A&C FIRE EQUIPMENT C $10,090.00 7266 A-1 REFRIGERATION IN $5,137.50 7266 AAA FLEXIBLE PIPE CL $2,215.00 7266 AARON J TREVINO $20,025.00 7266 ACCESS SUPPLY LIC $61,744.81 7266 ACE FLOORING SOLUTIO HUB HI $47,350.12 7266 ACME ARCHITECTURAL H $15,275.00 7266 ACTION FIRE PROS LLC $37,832.50 7266 ADAMS PAINT COMPANY $22.50 7266 ADVANTAGE SUPPLY HUB WO $25,141.30 7266 ADVENT SYSTEMS INC D HUB WO $3,045.00 7266 ALAN YODER ENTERPRIS $24,300.74 7266 ALARM SECURITY & CON $395.00 7266 ALL IN ONE SERVICES HUB BL $15,064.94 7266 ALL SEASONS WINDOW & $8,110.35 7266 ALLEN S TRI-STATE ME $6,000.00 7266 ALLIED ELECTRIC SERV HUB WO $9,994.66 7266 ALLIED FIRE PROTECTI $9,325.48 7266 ALLTRONICS INTEGRATE $37,740.00 7266 ALPHA BUILDING CORPO HUB WO $23,675.13 7266 ALPHA LABS INC $4,344.38 7266 ALPINE ELECTRIC LP $9,164.01 7266 AMAZON COM $10,863.73 7266 AMCO OVERHEAD DOOR C $412.00 7266 AMERICAN FIRE PROTEC $7,153.25 7266 AMERICAN GLASS MASTE $36,811.05 7266 AMERICAN PLAZA PARTN $39,964.41 7266 AMERICAN PLUMBING CO $6,618.43 7266 AMERITEX ELEVATOR SE $14,997.48 7266 ANGELO BUILDING SPEC $3,188.62 7266 ANGELO GLASS & MIRRO $19,000.00 7266 ANIXTER INC $880.00 7266 APCO BUILDING SPECIA $7,272.00 7266 ARIES BUILDING SYSTE $29,895.04 7266 ARKLATEX MECHANICAL $47,475.20 7266 ASSA ABLOY ENTRANCE $16,125.00 7266 AUTOMATIC FIRE PROTE $179.50 7266 AZTECA DESIGNS INC HUB HI $12,346.25 7266 B AND MAINTENANCE LA $10,395.00 7266 BAILEY BOILER WORKS HUB AI $13,184.64 7266 BAKER DISTRIBUTING C $6,716.59 7266 BAKER GLASS CO INC $12,215.63 7266 BASIL GLASS INC HUB HI $1,690.00 7266 BEACONMEDAES LLC $914.00 7266 BEARD INTEGRATED SYS $850.00 7266 BECKWITH ELECTRONIC HUB HI $2,954.10 7266 BEZ ELECTRIC LLC $81,297.90 7266 BI-STONE BUILDING SU $4,950.00 7266 BLACK PLUMBING CO IN $8,828.82 7266 BLASTMASTERS $1,230.00 7266 BOWNDS FAMILY ENTERP $945.00 7266 BRANDT ELECTRICAL SE $2,360.00 7266 BRETON BACKHOE & UND $4,500.00 7266 BRETT E BULBER $6,475.00 7266 BROADMOOR AUSTIN ASS $1,501.42 7266 BULLCHASE INC HUB WO $15,372.05 7266 BULLSEYE GLASS LLC $10,308.10 7266 C HIGH QUALITY INSTA HUB HI $129.00 7266 C&H SECURITY SYSTEMS $2,930.38 7266 CARRIER CORPORATION $13,679.00 7266 CARRIER RENTAL SYSTE $1,643.77 7266 CARY SERVICES INC $38,496.54 7266 CASTLE MECHANICAL CO $15,025.00 7266 CDM PLUMBING INC $24,841.40 7266 CENTEX MANUFACTURING $526.00 7266 CENTRAL PLUMBING & E $153.42 7266 CENTRAL TEXAS ELEVAT $46,611.83 7266 CHARLIE'S PLUMBING I HUB WO $3,300.21 7266 CHEM-AQUA INC TC $5,977.35 7266 CHENEY ELECTRIC LLC $4,590.36 7266 CHEZLEY NATHAN $14,750.00 7266 CHURCHWELL PLUMBING $875.00 7266 CINTAS CORPORATION N $222,663.83 7266 CLIFFORD POWER SYSTE $76,603.77 7266 CLINTON PETTIGEN $1,160.00 7266 CLS TECHNOLOGY INC HUB WO $12,838.84 7266 CMP CORP $10,350.07 7266 COBOS DESIGN & CONST HUB HI $22,375.00 7266 COMMERCIAL & INDUSTR $20,059.58 7266 CONCHO VALLEY DOOR I HUB WO $3,495.44 7266 CONCORD COMMERCIAL S $28,525.00 7266 CONFIDENTIAL $57,542.07 7266 CONSOLIDATED SERVICE $107,448.05 7266 COPPERA LLC HUB WO $40,073.75 7266 CSKS CORPORATION $5,779.90 7266 CUMMINS SOUTHERN PLA $48,273.30 7266 D & C TEXAS ENTERPRI $2,155.85 7266 D H PACE COMPANY INC $2,998.00 7266 D M I CORP $57,339.49 7266 DANTEK SYSTEMS INC $8,309.97 7266 DAVID T PARNELL $6,188.00 7266 DAYSTAR ELECTRI-COMM HUB WO $21,552.56 7266 DBB HOLDINGS INC $23,527.44 7266 DEALERS ELECTRICAL S $10,094.03 7266 DEAN ENTERPRISES II $1,568.86 7266 DENALI CONSTRUCTION HUB WO $11,138.94 7266 DESERT DRYWALL INC $4,928.00 7266 DISCOUNT FENCE COMPA $2,325.00 7266 DOGGETT EQUIPMENT SE $490.00 7266 DONALD LIMBOCK $142.98 7266 DOOR SERVICES CORPOR $2,938.47 7266 DOUCET PLUMBING INC $10,290.13 7266 DREAM RANCH OFFICE S HUB WO $2,084.70 7266 DREHER & ASSOCIATES $6,300.00 7266 DSS/FIRE INCORPORATE $8,215.30 7266 DUMAS HARDWARE COMPA $19,445.00 7266 DUNCAN MECHANICAL SE $22,726.00 7266 DYNAMIC SYSTEMS INC $74,082.28 7266 ECOLAB INC $112,284.14 7266 EDWARD D ARMS $250.00 7266 EL PASO JAG INC HUB HI $300.50 7266 ELECTRICAL SPECIALTI $345.62 7266 ELEVATE ENTERPRISE L $28,952.79 7266 ELIAS GONZALEZ JR $5,080.00 7266 EMCOR GOWAN INC $18,578.00 7266 ENER-TEL SERVICES IN $7,945.18 7266 ENER-TEL SEVICES I L $12,803.26 7266 ENTECH SALES AND SER $23,853.50 7266 ESSENTIAL FIRE PROTE $1,015.00 7266 EVINS GLASS SERVICE $597.96 7266 F & B CONSTRUCTION HUB HI $27,813.18 7266 FACILITY SOLUTIONS G $27,949.77 7266 FANCHER ELECTRIC INC $9,729.09 7266 FARNUM ENTERPRISES I $156,371.65 7266 FEC CONSTRUCTION LLC $121,903.65 7266 FERRARAS HEATING & A $199,153.58 7266 FIRE & ACCESS CONTRO $135,335.65 7266 FIRE & BURGLARY SYST HUB WO $5,288.00 7266 FIRETROL PROTECTION $136,865.20 7266 FIVE STAR AUTOMATIC $8,724.00 7266 FRANK LOW VOLTAGE LL HUB WO $550.53 7266 FRANK W JONES $4,958.00 7266 FRANK X SPENCER $28,762.73 7266 FREDERICK SIDNEY WIL $9,810.00 7266 FREDONIA CONSTRUCTIO $10,069.51 7266 GG'S CONSTRUCTION LL HUB HI $18,000.00 7266 GRG SANDERS & CO $15,573.62 7266 GUILLEN PLUMBING INC $22,795.00 7266 GVL SIGNS & MORE LLC $650.00 7266 H & J ALAMO AUTO GLA $5,810.00 7266 HAGGERTY ELECTRIC LL $24,518.43 7266 HAMILTON ELECTRIC WO $666.94 7266 HARBOR FREIGHT TOOLS $183.97 7266 HARDIN PLUMBING CO I $12,457.31 7266 HARLINGEN GLASS & MI HUB HI $55,498.04 7266 HARRIS COUNTY IG $25,344.82 7266 HD SUPPLY FACILITIES $11,518.08 7266 HENNINGSEN CONSULTIN $11,310.00 7266 HENRY SCHEIN INC $700.91 7266 HIFAM INVESTMENTS LL $189.30 7266 HIGH PLAINS BOILER S $11,560.00 7266 HOLLON+CANNON GROUP $11,778.23 7266 HOME DEPOT SUPPLY CO $223.66 7266 HOME DEPOT U S A INC $1,569.25 7266 HUNTER HABERZETTLE $18,210.00 7266 HURFCO INDUSTRIES IN HUB AI $18,095.00 7266 HYDRO RESOURCES MID $30,743.00 7266 IMPACT FIRE SERVICES $17,092.00 7266 INTELLIGENT COMBUSTI $84,409.88 7266 ISRAEL VAQUERA HUB HI $295,737.75 7266 J & L UTILITY SERVIC $11,741.00 7266 J A UNLIMITED INC DB $6,875.00 7266 J W HAMBY $21,147.50 7266 J'S TOTAL SERVICE IN HUB HI $1,998.98 7266 JACK W DICKEY $2,070.54 7266 JAMES D AUSTIN $280.00 7266 JAMES LANE AIR CONDI $117,120.76 7266 JASPERWOOD INC $562.00 7266 JIMMY D STONE $64,716.00 7266 JM ENGINEERING LLC HUB WO $55,289.44 7266 JOE EDDINGS $40,320.00 7266 JOE RUSHING PLUMBERI $1,050.00 7266 JOHN BRADLEY HULSE $260.00 7266 JOHNNY BROWNLOW CONS $27,850.00 7266 JOHNSON CONTROLS FIR $363,582.33 7266 JOHNSON CONTROLS INC $222,346.71 7266 JOHNSON SUPPLY AND E $1,810.85 7266 JOSEPH DOUGLAS JOHNS $27,868.97 7266 JR POWER SYSTEMS LLC $33,800.00 7266 JUAQUIN ESQUIBEL $3,900.00 7266 K-BAR TEXAS ELECTRIC $414.21 7266 KAGAN REALTY INVESTO $2,435.09 7266 KENTECH INC $22,235.47 7266 KILGORE INDUSTRIES L $163,246.02 7266 KNIGHT SECURITY SYST $651,220.21 7266 KOETTER FIRE PROTECT $107,476.11 7266 KONE INC $4,871.80 7266 KYLE ADAMCIK $600.00 7266 LAKE AIR INTERIORS $6,142.54 7266 LANE WEATHER MART IN $237.50 7266 LBJ DIVERSIFIED LLC $14,770.00 7266 LEMCO CONSTRUCTION & $3,834.44 7266 LOCHRIDGE-PRIEST INC $18,200.55 7266 LOFTIN EQUIPMENT COM $19,019.96 7266 LOGOS VENTURE PARTNE HUB HI $23,594.00 7266 LONGHORN BLINDS OF A HUB HI $5,924.92 7266 LOWES COMPANIES INC $434.60 7266 LOWES HOME CENTERS $2,228.96 7266 LUBBOCK LOCK & KEY I $240.20 7266 LUDCO INC $97,595.05 7266 LUIS CASTELAN HUB HI $4,269.69 7266 MAINLAND CHILDRENS P $891.13 7266 MARIO A BENEVIDES JR $335.00 7266 MARSHA K WIESNER $1,550.00 7266 MCMANUS PLUMBING CO $95.00 7266 MCNAMARA CUSTOM SERV HUB WO $21,513.24 7266 MID-TEX OF MIDLAND I -$4,216.68 7266 MIRACLE METHOD OF WA $995.00 7266 ML SERVICES LLC $3,350.00 7266 MOELLER ELECTRIC PAR $4,806.00 7266 MONOPRICE INC $2,991.51 7266 MORSCO SUPPLY LLC $2,550.88 7266 MTECH SECURITY CORPO $1,113.00 7266 NATIONAL MECHANICAL HUB HI $2,301.34 7266 NECHEMYA CONSTRUCTIO HUB BL $181,481.00 7266 NETWORK CABLING SERV $23,086.17 7266 NLG CONSTRUCTION INC $20,867.00 7266 NOR-TEX MATERIALS IN $2,790.57 7266 OMNINET SWCC LP $1,303.33 7266 OPTIMUM MECHANICAL S $17,178.00 7266 ORKIN LLC $11,600.00 7266 PABLO ALDAPE JR $52,065.00 7266 PARKVIEW PROPERTIES $960.00 7266 PASCO BROKERAGE INC HUB WO $23,935.00 7266 PB PARENT LLC $4,641.00 7266 PC AUTOMATED CONTROL $280.00 7266 PCV OPERATING INC $513.50 7266 PENAS ELECTRIC INC $16,030.90 7266 PERRYS CRANE & RIGGI $720.00 7266 PHILLIPS GENERATOR S $717.83 7266 PIPTEAM INC HUB DV $5,207.94 7266 PLUMB LEVEL LLC $9,152.60 7266 PLUMBING MASTERS INC $125.00 7266 POPULAR FLOORING COM $6,497.00 7266 POWELL GLASS & MIRRO $1,363.83 7266 POWER-MATIC SYSTEMS $427.50 7266 POWERHOUSE FIRE PROT $8,527.59 7266 PRO TECH MECHANICAL $25,858.00 7266 PROGRESSIVE SYSTEMS $42,143.67 7266 PWD & COMPANY INC $25,739.00 7266 QUALITY AUTOMATIC DO $143.00 7266 R AND B ENTERPRISES $598.00 7266 R E FRIEDRICHS COMPA $17,800.00 7266 RABALAIS CONSTRUCTOR $17,765.72 7266 RALPH H WALLACE $427.35 7266 RANDY HILL $198.80 7266 RAY GLASS COMPANY IN $2,259.22 7266 REED HOLT ENTERPRISE $3,492.00 7266 REGAL PLASTIC SUPPLY HUB WO $1,470.60 7266 RIGHTWAY CONNECTIONS HUB HI $120.00 7266 ROBERT J EASON JR $188,365.96 7266 ROBERTSON & AGNEW PL $1,439.75 7266 ROBINSON GENERAL CON HUB HI $43,865.57 7266 ROSENDIN ELECTRIC IN $65,745.58 7266 S & H POWERLINE CONS $2,017.00 7266 S & J FIRE PROTECTIO $22,259.86 7266 S & S CABINET SHOP I $525.00 7266 S R MECHANICAL INC $2,635.00 7266 S R MECHANICAL INC $91,936.10 7266 SAFETY CONTROL LLC $82.50 7266 SALT EXCHANGE INC $5,200.00 7266 SCHINDLER ELEVATOR C $11,368.41 7266 SCHNEIDER ELECTRIC B $99,196.23 7266 SCOTT ELECTRIC COMPA $46,974.00 7266 SELEKT UTILITY CONTR $22,700.00 7266 SENIOR CONSULTANTS I HUB DV $3,260.35 7266 SHANROCK HOLDINGS IN $11,684.00 7266 SHIELDS A/C & HEATIN $39,245.15 7266 SHORELINE PLUMBING C $75,307.98 7266 SOURCE REFRIGERATION $7,962.29 7266 SOUTHWEST SONITROL I $5,384.35 7266 SOUTHWEST SONITROL I $9,120.00 7266 SPAW GLASS CONTRACTO $21,028.50 7266 SPECIAL FIRE SYSTEMS $68,593.49 7266 STBP INC $34,720.37 7266 SUMMARY COST ALLOCAT $433.40 7266 SUNBELT RENTALS INC $5,115.02 7266 T & B MECHANICAL INC HUB WO $11,468.02 7266 TD INDUSTRIES INC $313,019.86 7266 TER-JAN COMPANY $35,505.40 7266 TEXAS CREDIT CARD PR $6,096.38 7266 TEXAS FILTER SERVICE $5,849.00 7266 TEXAS WIRED MUSIC IN $250.00 7266 TEXOMA BUILDERS SUPP $16,573.00 7266 THE BRANDT COMPANIES $295,715.80 7266 THE CEDA-TEX SERVICE HUB BL $3,296.00 7266 THE ECONOMIC EMPOWER $6,749.00 7266 THE SHERWIN-WILLIAMS $888.00 7266 THYSSENKRUPP ELEVATO $110,787.96 7266 TRACTOR SUPPLY CO OF $199.93 7266 TRACY BARNETT $5,000.00 7266 TRANE US INC $42,044.34 7266 TRUSS & SON PLUMBING $28,004.92 7266 UNITED REFRIGERATION $5,699.25 7266 US FACILITY TEC LLC $4,309.98 7266 US WATER SERVICES IN TC $7,100.00 7266 VERFURTH ELECTRIC LL $965.90 7266 VERTEX PERIMETER SYS $25,915.00 7266 VICKREY & ASSOCIATES HUB WO $1,411.00 7266 VIKING FENCE COMPANY HUB HI $31,110.00 7266 W K JENNINGS ELECTRI $86,317.00 7266 W W GRAINGER INC $175.63 7266 WAL-MART STORES TEXA $859.90 7266 WEST TEXAS FILTER IN $15,299.02 7266 WESTERN STATES FIRE $73,531.06 7266 WICHITA PIPE & SUPPL $12,938.11 7266 WILDWOOD PARK LLC $54,000.00 7266 WILLBANKS & ASSOCIAT $1,850.00 7266 WILLIAM KEVIN YOUNG $3,750.00 7266 WSC WHITE SERVICE CO $360.00 7266 ZAVAD INC $4,318.05 7266 $329,798.60 7338 BARRERA'S NURSERY AN $175.92 7338 BLANKENSHIP ESSENTIA $9,590.00 7338 CARIBBEAN BLUE CUSTO $3,854.11 7338 CHARLES D BOYD $12,074.00 7338 CONFIDENTIAL $3,104.44 7338 DELTA UNLIMITED INC $8,314.74 7338 EAST TEXAS ASPHALT C $170.35 7338 EASY POOLS INC $10,430.24 7338 EL PASO CONTRACTORS $27,150.00 7338 ELOY MARTINEZ JR $7,468.75 7338 EWING IRRIGATION PRO $247.03 7338 FEC CONSTRUCTION LLC $24,532.20 7338 HURFCO INDUSTRIES IN HUB AI $2,839.00 7338 JERRY SEDILLO HUB HI $25,954.73 7338 LESLIES POOL SUPPLIE $4,683.53 7338 PARTNERS REMODELING $31,900.00 7338 RUBEN MOUREY SAENZ $5,890.00 7338 SOUTHLAND FENCE COMP $7,450.00 7338 SWIFT CORPORATION LL HUB HI $65,925.00 7338 TRUGREEN LIMITED PAR $10,867.07 7338 VIRKIM INCORPORATED $1,122.00 7338 $14,957.30 7343 JAMES LANE AIR CONDI $230,647.24 7343 R L ABATEMENT INC HUB HI $133,747.20 7346 360TXC HUB BL $80,080.00 7346 R G O N CORPORATION HUB HI $575,351.84 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $10,225,315.03 TOTAL OF EXPENDITURES WITH HUBS $2,038,454.49 TOTAL OF EXPENDITURES WITH NON HUBS $8,186,860.54 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,077.35 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $25,344.82 _______________ TOTAL OF SPECIAL TRADE $10,186,892.86 ********* PROFESSIONAL SERVICES : 7245 COLLIN COUNTY GOVERN IG $149,634.31 7245 DALLAS COUNTY HOSPIT IG $322,385.55 7245 DELOITTE CONSULTING $353,975.75 7245 DK PARTNERS PC $126,066.00 7245 ECTOR COUNTY HOSPITA IG $303,009.93 7245 EL PASO COUNTY HOSPI IG $167,605.72 7245 HARRIS COUNTY HOSPIT IG $151,029.21 7245 HEALTH MANAGEMENT SY $5,443,544.09 7245 JPMORGAN CHASE BANK $616,751.82 7245 LUBBOCK COUNTY HOSPI IG $309,897.82 7245 NUECES COUNTY HOSPIT IG $146,279.77 7245 RUDD & WISDOM INC $1,383,725.41 7245 TARRANT COUNTY HOSPI IG $185,085.25 7245 TRAVIS COUNTY HOSPIT IG $86,478.56 7245 UNIVERSITY HEALTH SY IG $272,822.33 7245 UNIVERSITY OF TEXAS IG $147,771.64 7248 24HOURNURSE LLC $533,231.38 7248 3C VISION SPECIALIST $905.27 7248 A BEST INTERNATIONAL $461,551.88 7248 A LINE STAFFING SOLU $354,798.13 7248 AB STAFFING SOLUTION $4,588.50 7248 ACADIAN AMBULANCE SE $5,991.46 7248 ACCESS PHYSICIANS PL $3,670.99 7248 ACCURATE ORDER SOLUT $121,619.12 7248 ACENSION PROVIDENCE $13,519.39 7248 ACTIVE SPORTS PHYSIC $1,690.00 7248 ACUTE ORTHOPEDIC CAR $20.00 7248 ACUTE SURGICAL CARE $341.15 7248 ADRIAN JO LITTLE $4,432.50 7248 ADVANCE D TEMPORARIE $664,739.55 7248 ADVANCE EMS LTD $2,932.00 7248 ADVANCED IMAGING SER $19,859.83 7248 AHS STAFFING LLC $37,681.75 7248 AJIT DAVE MDPA -$69.71 7248 ALBERT KANG DDS INC $369,982.75 7248 ALEJANDRO J BETANCOU $54.41 7248 ALIGNED PROVIDERS OF $405.42 7248 ALL MEDICAL PERSONNE $1,421.00 7248 ALLIANCE HEALTH PART $12,000.00 7248 AMERICAN MEDICAL RES -$91.14 7248 AMERICAN RADIOLOGY C $119.01 7248 AMITA HEGDE MD PLLC $62,234.66 7248 AMN HEALTHCARE INC $182,256.27 7248 ANESTHESIA ASSOCIATE $1,840.00 7248 ANESTHESIA ASSOCIATE $28,810.00 7248 ANGELINA A RIVERO $2,800.00 7248 ANGELINA OPTOMETRIC $2,718.00 7248 ASCEND NATIONAL LLC $127,677.88 7248 ASSOCIATES IN ORAL & $175.00 7248 ASSOCIATES OF AUDIOL $130.64 7248 ATHENS HOSPITAL LLC $7,444.23 7248 AUDIOLOGY AND HEARIN $247.50 7248 AUGUSTIN A AJAYI $320.97 7248 AUSTIN HEART PLLC $17.55 7248 AUSTIN RADIOLOGICAL -$68.00 7248 AYA HEALTHCARE INC $98,173.81 7248 AYOOLA G ADESANYA $348.95 7248 AZALEA ORTHOPEDIC AN $3,213.00 7248 BAPTIST HEALTH SYSTE $1,372,421.33 7248 BARACEL EYE & VISION $3,000.00 7248 BARBARA BLANCHETTE $1,251.00 7248 BAYLOR SCOTT & WHITE -$1,158.25 7248 BEN KILGORE $1,804.00 7248 BEST EYE CARE PA $105.98 7248 BETTY A SANTIAGO TUR $51,138.00 7248 BEXAR COUNTY HOSPITA IG $28,496.79 7248 BHS PHYSICIANS NETWO $5,924.45 7248 BLAINE H CARR PHD $14,148.00 7248 BLAKE B O'LAVIN MD $24,675.00 7248 BLUE STAR IMAGING LP $550.00 7248 BLUE WINDS MENTAL HE $34,267.75 7248 BRAJESH BHATLA MDPA $423.00 7248 BRAZOS VALLEY FOOT C $12,400.00 7248 BRAZOS VALLEY ORAL & -$335.00 7248 BRENDA JULIANA TREVI $27,450.00 7248 BRET FORD EYE CARE P $7,569.00 7248 CALERA INC HUB HI $3,953.00 7248 CAREERSTAFF UNLIMITE $138,185.27 7248 CAREFLITE $8,010.70 7248 CARLOS R OROZCO $1,600.00 7248 CELL STAFF LLC $219,196.75 7248 CENTRIC PHYSICIANS G $502.03 7248 CHAD R CHRISTOPHERSO $1,874.19 7248 CHARLES F MILD MD $189.71 7248 CHISA PACKARD YEARWO $690.00 7248 CHOPRA AND ASSOCIATE -$6,245.00 7248 CHRISTUS GOOD SHEPHE $31,000.00 7248 CHRISTUS SANTA ROSA $202.50 7248 CHRISTUS SPHON HEALT $1,190.73 7248 CHUPIK COUNSELING & $46,566.66 7248 CITY OF BIG SPRING IG $95.97 7248 CITY OF DENTON IG $895.00 7248 CITY OF KERRVILLE IG $18,564.48 7248 CITY OF MEXIA IG $13,000.00 7248 CITY OF SAN ANTONIO IG $12,772.82 7248 CLARK & GOSSETT IMPL $1,700.00 7248 CLINICAL PATHOLOGY L $373,452.32 7248 COGENT HEALTHCARE OF $3,705.50 7248 COLUMBIA MEDICAL CEN $6,677.25 7248 COLUMBUS MEDICAL SER $80,344.78 7248 COMMUNITY MEDICINE A $1,333.28 7248 COMPLETE CARE MEDICA $334.24 7248 CONCORD MEDICAL GROU -$170.82 7248 CONFIDENTIAL $1,615.47 7248 CONFIDENTIAL $3,798.00 7248 CONFIDENTIAL $150.15 7248 CONFIDENTIAL $750.00 7248 CONFIDENTIAL $3,380.00 7248 CONFIDENTIAL $215.00 7248 CONFIDENTIAL $9,925.64 7248 CONFIDENTIAL $9,439.94 7248 CONFIDENTIAL $22.74 7248 CONFIDENTIAL $965.97 7248 CONFIDENTIAL $3,333.75 7248 CONFIDENTIAL $990.00 7248 CONFIDENTIAL $8,075.00 7248 CONFIDENTIAL $22,034.58 7248 CONFIDENTIAL TC $1,884.50 7248 CONFIDENTIAL TC $64,718.29 7248 CONFIDENTIAL IG $36,299.96 7248 CONFIDENTIAL IG $4,735.82 7248 CONFIDENTIAL IG $469.47 7248 CONFIDENTIAL IG $17,224.52 7248 CONFIDENTIAL IG $869.00 7248 CONFIDENTIAL IG $8,960.54 7248 CONFIDENTIAL IG $39,942.56 7248 CONFIDENTIAL IG $3,150.51 7248 CONFIDENTIAL IG $911.35 7248 CONFIDENTIAL IG $900.00 7248 CONFIDENTIAL IG $120,442.87 7248 CONFIDENTIAL IG $25,410.83 7248 CONFIDENTIAL IG $632.33 7248 CONFIDENTIAL IG $45.00 7248 CONFIDENTIAL IG $17,084.93 7248 CONFIDENTIAL IG $57,859.86 7248 CONFIDENTIAL IG $14,932.05 7248 CONFIDENTIAL IG $21,024.00 7248 CONFIDENTIAL IG $1,957.28 7248 CONFIDENTIAL IG $365.00 7248 CONFIDENTIAL IG $14,598.70 7248 CONFIDENTIAL IG $1,140.59 7248 CONFIDENTIAL IG $480,609.32 7248 CONFIDENTIAL IG $2,413.93 7248 CONFIDENTIAL IG $48,367.14 7248 CONFIDENTIAL $3,030.24 7248 CONFIDENTIAL $111,740.08 7248 CONFIDENTIAL $173.92 7248 CONFIDENTIAL $1,088.20 7248 CONFIDENTIAL $20.00 7248 CONFIDENTIAL $145.00 7248 CONFIDENTIAL $55,151.74 7248 CONFIDENTIAL $17,875.00 7248 CONFIDENTIAL $3,972.91 7248 CONFIDENTIAL $19,479.85 7248 CONFIDENTIAL $2,569.40 7248 CONFIDENTIAL $367,170.25 7248 CONFIDENTIAL $35,750.00 7248 CONFIDENTIAL $126.50 7248 CONFIDENTIAL $3,150.00 7248 CONFIDENTIAL $1,356.00 7248 CONFIDENTIAL $98.03 7248 CONFIDENTIAL $1,248.64 7248 CONFIDENTIAL $13,214.71 7248 CONFIDENTIAL $3,956.68 7248 CONFIDENTIAL $65.70 7248 CONFIDENTIAL $25.54 7248 CONFIDENTIAL $2,680.37 7248 CONFIDENTIAL $2,571.95 7248 CONFIDENTIAL $185.39 7248 CONFIDENTIAL $1,672,917.88 7248 CONFIDENTIAL $259,981.62 7248 CONFIDENTIAL $1,013.82 7248 CONFIDENTIAL $123.66 7248 CONFIDENTIAL $6,469.60 7248 CONFIDENTIAL $13,975.00 7248 CONFIDENTIAL $296.96 7248 CONFIDENTIAL $198.17 7248 CONFIDENTIAL IG $10,684.42 7248 CONFIDENTIAL $1,189.00 7248 CONFIDENTIAL $4,250.00 7248 CONFIDENTIAL $70,321.47 7248 CONFIDENTIAL $39,960.00 7248 CONFIDENTIAL $337.21 7248 CONFIDENTIAL $1,131.84 7248 CONFIDENTIAL $32,077.71 7248 CONFIDENTIAL $12,158.00 7248 CONFIDENTIAL $6.42 7248 CONFIDENTIAL $450.00 7248 CONFIDENTIAL $818.54 7248 CONFIDENTIAL $14,760.00 7248 CONFIDENTIAL $18,000.00 7248 CONFIDENTIAL $81.24 7248 CONFIDENTIAL $15,633.18 7248 CONFIDENTIAL $1,367,637.12 7248 CONFIDENTIAL $540.00 7248 CONFIDENTIAL $621.73 7248 CONFIDENTIAL $253.78 7248 CONFIDENTIAL $525.00 7248 CONFIDENTIAL $8,109.26 7248 CONFIDENTIAL $20.59 7248 CONFIDENTIAL $195.24 7248 CONFIDENTIAL $169.28 7248 CONFIDENTIAL $7,040.00 7248 CONFIDENTIAL $20,800.00 7248 CONFIDENTIAL $457.10 7248 CONFIDENTIAL $29,410.32 7248 CONFIDENTIAL $270.40 7248 CONFIDENTIAL $1,396.00 7248 CONFIDENTIAL $296.96 7248 CONFIDENTIAL $800.00 7248 CONFIDENTIAL $195.94 7248 CONFIDENTIAL $32.17 7248 CONFIDENTIAL $370.65 7248 CONFIDENTIAL $51,129.69 7248 CONFIDENTIAL $61.18 7248 CONFIDENTIAL $7,278.88 7248 CONFIDENTIAL $3,035.06 7248 CONFIDENTIAL $225.00 7248 CONFIDENTIAL $2,329.90 7248 CONFIDENTIAL $758.90 7248 CONFIDENTIAL $100.00 7248 CONFIDENTIAL $981.04 7248 CONFIDENTIAL $12.84 7248 CONFIDENTIAL $496.57 7248 CONFIDENTIAL $27,004.00 7248 CONFIDENTIAL $2,022.25 7248 CONFIDENTIAL $59,230.00 7248 CONFIDENTIAL $1,758.20 7248 CONFIDENTIAL $1,716.69 7248 CONFIDENTIAL $237.15 7248 CONFIDENTIAL $16,580.41 7248 CONFIDENTIAL $5,200.00 7248 CONFIDENTIAL $13,430.00 7248 CONFIDENTIAL $344.20 7248 CONFIDENTIAL $40.57 7248 CONFIDENTIAL $196.08 7248 CONFIDENTIAL $107.47 7248 CONFIDENTIAL $196.00 7248 CONFIDENTIAL $46.42 7248 CONFIDENTIAL $11,116.35 7248 CONFIDENTIAL $90.00 7248 CONFIDENTIAL $9,995.92 7248 CONFIDENTIAL $1,231.45 7248 CONFIDENTIAL $200.00 7248 CONFIDENTIAL $208.20 7248 CONFIDENTIAL $1,743.75 7248 CONFIDENTIAL $126.50 7248 CONFIDENTIAL $10,041.94 7248 CONFIDENTIAL $190.40 7248 CONFIDENTIAL $565.78 7248 CONFIDENTIAL $1,236.00 7248 CONFIDENTIAL $782.00 7248 CONFIDENTIAL $1,001.44 7248 CONFIDENTIAL $175,668.49 7248 CONFIDENTIAL $3,974.00 7248 CONFIDENTIAL $16.50 7248 CONFIDENTIAL $2,376.82 7248 CONFIDENTIAL $236,680.52 7248 CONFIDENTIAL $1,559.62 7248 CONFIDENTIAL $578.19 7248 CONFIDENTIAL $29.67 7248 CONFIDENTIAL $1,524.87 7248 CONFIDENTIAL $1,115.00 7248 CONFIDENTIAL $519.71 7248 CONFIDENTIAL $3,150.00 7248 CONFIDENTIAL $6,298.75 7248 CONFIDENTIAL $732.57 7248 CONFIDENTIAL $5,270.05 7248 CONFIDENTIAL $5,450.00 7248 CONFIDENTIAL $146,958.75 7248 CONFIDENTIAL $1,337.82 7248 CONFIDENTIAL $789.49 7248 CONFIDENTIAL $8,539.09 7248 CONFIDENTIAL $230.55 7248 CONFIDENTIAL $5,176.57 7248 CONFIDENTIAL $192.29 7248 CONFIDENTIAL $3,377.69 7248 CONFIDENTIAL $95.05 7248 CONFIDENTIAL $114.45 7248 CONFIDENTIAL $26,698.40 7248 CONFIDENTIAL $1,430.65 7248 CONFIDENTIAL $3,621.02 7248 CONFIDENTIAL $542.33 7248 CONFIDENTIAL $20,175.00 7248 CONFIDENTIAL $233.00 7248 CONFIDENTIAL $90,848.00 7248 CONFIDENTIAL $6,148.80 7248 CONFIDENTIAL $2,170.00 7248 CONFIDENTIAL $4,750.79 7248 CONFIDENTIAL $6,485.76 7248 CONFIDENTIAL $87,220.00 7248 CONFIDENTIAL $531.66 7248 CONFIDENTIAL $968.00 7248 CONFIDENTIAL $656.88 7248 CONFIDENTIAL $185.98 7248 CONFIDENTIAL $440.93 7248 CONFIDENTIAL $4,764.80 7248 CONFIDENTIAL $3,762.60 7248 CONFIDENTIAL $58,779.87 7248 CONFIDENTIAL $321.45 7248 CONFIDENTIAL $126.50 7248 CONFIDENTIAL $6,630.25 7248 CONFIDENTIAL $1,793.60 7248 CONFIDENTIAL $12,745.00 7248 CONFIDENTIAL $18.53 7248 CONFIDENTIAL $600.00 7248 CONFIDENTIAL $13,170.93 7248 CONFIDENTIAL $100.00 7248 CONFIDENTIAL $136,625.95 7248 CONFIDENTIAL $693.00 7248 CONFIDENTIAL $333.74 7248 CONFIDENTIAL $17,100.00 7248 CONFIDENTIAL $5,039.20 7248 CONFIDENTIAL $5,810.28 7248 CONFIDENTIAL $14,078.00 7248 CONFIDENTIAL $82.26 7248 CONFIDENTIAL $72,105.53 7248 CONFIDENTIAL $9,112.00 7248 CONFIDENTIAL $6,737.13 7248 CONFIDENTIAL $262.00 7248 CONFIDENTIAL $348.00 7248 CONFIDENTIAL $8,894.89 7248 CONFIDENTIAL $1,769.01 7248 CONFIDENTIAL $979.33 7248 CONFIDENTIAL $800.00 7248 CONFIDENTIAL $130,395.25 7248 CONFIDENTIAL $27,000.00 7248 CONFIDENTIAL $1,046.30 7248 CONFIDENTIAL $3,600.00 7248 CONFIDENTIAL $330.00 7248 CONFIDENTIAL $235.00 7248 CONFIDENTIAL $81.21 7248 CONFIDENTIAL $3,860.37 7248 CONFIDENTIAL $160.00 7248 CONFIDENTIAL $47.26 7248 CONFIDENTIAL $706,922.39 7248 CONFIDENTIAL $4,150.50 7248 CONFIDENTIAL $37,440.46 7248 CONFIDENTIAL $2,577.29 7248 CONFIDENTIAL $10.41 7248 CONFIDENTIAL $2,106.40 7248 CONFIDENTIAL $30.00 7248 CONFIDENTIAL $2,162.83 7248 CONFIDENTIAL $1,311.92 7248 CONFIDENTIAL $8,870.00 7248 CONFIDENTIAL $94.41 7248 CONFIDENTIAL $1,625.00 7248 CONFIDENTIAL $190.71 7248 CONFIDENTIAL $584.32 7248 CONFIDENTIAL $1,796.70 7248 CONFIDENTIAL $408.78 7248 CONFIDENTIAL $181.16 7248 CONFIDENTIAL $1,850.27 7248 CONFIDENTIAL $215.55 7248 CONFIDENTIAL $494.78 7248 CONFIDENTIAL $22,313.19 7248 CONFIDENTIAL $10,500.00 7248 CONFIDENTIAL $12,903.00 7248 CONFIDENTIAL $23.36 7248 CONFIDENTIAL $5,562.85 7248 CONFIDENTIAL $110.00 7248 CONFIDENTIAL $550.00 7248 CONFIDENTIAL $1,621.19 7248 CONFIDENTIAL $8,130.50 7248 CONFIDENTIAL $450.00 7248 CONFIDENTIAL $130.00 7248 CONFIDENTIAL $146,450.00 7248 CONFIDENTIAL $55.80 7248 CONFIDENTIAL $2,946.86 7248 CONFIDENTIAL $904.00 7248 CONFIDENTIAL $1,254.00 7248 CONFIDENTIAL $32.68 7248 CONFIDENTIAL $4,441.25 7248 CONFIDENTIAL $354.00 7248 CONFIDENTIAL $926.72 7248 CONFIDENTIAL $1,600.00 7248 CONFIDENTIAL $12,082.03 7248 CONFIDENTIAL $2,035.00 7248 CONFIDENTIAL $222.68 7248 CONFIDENTIAL $1,650.61 7248 CONFIDENTIAL $3,568.00 7248 CONFIDENTIAL $47.68 7248 CONFIDENTIAL $131.95 7248 CONFIDENTIAL $1,404.20 7248 CONFIDENTIAL $1,881.00 7248 CONFIDENTIAL $458.10 7248 CONFIDENTIAL $9,600.00 7248 CONFIDENTIAL $4,169.15 7248 CONFIDENTIAL $166.82 7248 CONFIDENTIAL $1,484.00 7248 CONFIDENTIAL $2,250.00 7248 CONFIDENTIAL $4,288.56 7248 CONFIDENTIAL $42,708.04 7248 CONFIDENTIAL $63.80 7248 CONFIDENTIAL $52,440.29 7248 CONFIDENTIAL $2,231.63 7248 CONFIDENTIAL $996.56 7248 CONFIDENTIAL $308.83 7248 CONFIDENTIAL $4,240.74 7248 CONFIDENTIAL $9,669.00 7248 CONFIDENTIAL $2,518.20 7248 CONFIDENTIAL $216.86 7248 CONFIDENTIAL $761.09 7248 CONFIDENTIAL $1,788.65 7248 CONFIDENTIAL $1,950.00 7248 CONFIDENTIAL $769.48 7248 CONFIDENTIAL $968.67 7248 CONFIDENTIAL $78.93 7248 CONFIDENTIAL $325.00 7248 CONFIDENTIAL $8,086.50 7248 CONFIDENTIAL $316.00 7248 CONFIDENTIAL $879.22 7248 CONFIDENTIAL $30,160.00 7248 CONFIDENTIAL $13.86 7248 CONFIDENTIAL $740.42 7248 CONFIDENTIAL $33,876.09 7248 CONFIDENTIAL $7,835.00 7248 CONFIDENTIAL $739.50 7248 CONFIDENTIAL $396.64 7248 CONFIDENTIAL $2,694.82 7248 CONFIDENTIAL $3,400.00 7248 CONFIDENTIAL $91,160.00 7248 CONFIDENTIAL $17.20 7248 CONFIDENTIAL $3,019.59 7248 CONFIDENTIAL $2,042.17 7248 CONFIDENTIAL $188.39 7248 CONFIDENTIAL $10.13 7248 CONFIDENTIAL $958.27 7248 CONFIDENTIAL $4,502.00 7248 CONFIDENTIAL $186.01 7248 CONFIDENTIAL $3,795.53 7248 CONFIDENTIAL $5,407.17 7248 CONFIDENTIAL $8,468.00 7248 CONFIDENTIAL $350.04 7248 CONFIDENTIAL $4,333.91 7248 CONFIDENTIAL $2,000.00 7248 CONFIDENTIAL $977.50 7248 CONFIDENTIAL $416.46 7248 CONFIDENTIAL $723,696.73 7248 CONFIDENTIAL $6,687.50 7248 CONFIDENTIAL $136.14 7248 CONFIDENTIAL $3,901.18 7248 CONFIDENTIAL $210.14 7248 CONFIDENTIAL $720.00 7248 CONFIDENTIAL $8.13 7248 CONFIDENTIAL $6,690.00 7248 CONFIDENTIAL $824.38 7248 CONFIDENTIAL $69,952.68 7248 CONFIDENTIAL $72,935.00 7248 CONFIDENTIAL $111.23 7248 CONFIDENTIAL $6.20 7248 CONFIDENTIAL $100.00 7248 CONFIDENTIAL $15,421.13 7248 CONFIDENTIAL $6,811.97 7248 CONFIDENTIAL $4,000.00 7248 CONFIDENTIAL $2,460.50 7248 CONFIDENTIAL $89.05 7248 CONFIDENTIAL $73.23 7248 CONFIDENTIAL $787.02 7248 CONFIDENTIAL $22,386.08 7248 CONFIDENTIAL $1,239.06 7248 CONFIDENTIAL $8,252.00 7248 CONFIDENTIAL $355.72 7248 CONFIDENTIAL $17,349.16 7248 CONFIDENTIAL $44,140.00 7248 CONFIDENTIAL $5,700.00 7248 CONFIDENTIAL $1,437.50 7248 CONFIDENTIAL $17,216.66 7248 CONFIDENTIAL $481.68 7248 CONFIDENTIAL $75,334.43 7248 CONFIDENTIAL $1,920.00 7248 CONFIDENTIAL $4,000.00 7248 CONFIDENTIAL $2,000.00 7248 CONFIDENTIAL $13,600.00 7248 CONFIDENTIAL $25,761.27 7248 CONFIDENTIAL $146.80 7248 CONFIDENTIAL $23,587.30 7248 CONFIDENTIAL $34,517.57 7248 CONFIDENTIAL $470.00 7248 CONFIDENTIAL $30.02 7248 CONFIDENTIAL $36,008.82 7248 CONFIDENTIAL $4,637.75 7248 CONFIDENTIAL $140,550.00 7248 CONFIDENTIAL $10,410.00 7248 CONFIDENTIAL $9,600.00 7248 CONFIDENTIAL $1,000.00 7248 CONFIDENTIAL $99.19 7248 CONFIDENTIAL $147.95 7248 CONFIDENTIAL $4,135.00 7248 CONFIDENTIAL $15,673.96 7248 CONFIDENTIAL $1,270.90 7248 CONFIDENTIAL $1,000.00 7248 CONFIDENTIAL $1,931.69 7248 CONFIDENTIAL $250.00 7248 CONFIDENTIAL $3,000.00 7248 CONFIDENTIAL $8,346.00 7248 CONFIDENTIAL $703.29 7248 CONFIDENTIAL $322.85 7248 CONFIDENTIAL $1,921.58 7248 CONFIDENTIAL $6,625.44 7248 CONFIDENTIAL $100.51 7248 CONFIDENTIAL $39,801.00 7248 CONFIDENTIAL $14,050.00 7248 CONFIDENTIAL $1,369.96 7248 CONFIDENTIAL $1,120.77 7248 CONFIDENTIAL $20,640.00 7248 CONFIDENTIAL $42,480.00 7248 CONFIDENTIAL $119,280.00 7248 CONFIDENTIAL $6,725.00 7248 CONFIDENTIAL $2,505.82 7248 CONFIDENTIAL $6,247.07 7248 CONFIDENTIAL $3,117.44 7248 CONFIDENTIAL $3,125.77 7248 CONFIDENTIAL $1,545.90 7248 CONFIDENTIAL $5,980.00 7248 CONFIDENTIAL $381.56 7248 CONFIDENTIAL $8,288.01 7248 CONFIDENTIAL $52,968.76 7248 CONFIDENTIAL $903.63 7248 CONFIDENTIAL $3,000.00 7248 CONFIDENTIAL $9,200.00 7248 CONFIDENTIAL $2,506.28 7248 CONFIDENTIAL $4,000.00 7248 CONFIDENTIAL $31.28 7248 CONFIDENTIAL $237.77 7248 CONFIDENTIAL $3,257.81 7248 CONFIDENTIAL $341.64 7248 CONFIDENTIAL $29,150.00 7248 CONFIDENTIAL $10,350.00 7248 CONFIDENTIAL $3,000.00 7248 CONFIDENTIAL $1,083.84 7248 CONFIDENTIAL $41,782.50 7248 CONFIDENTIAL $6,898.11 7248 CONFIDENTIAL $8,100.00 7248 CONFIDENTIAL $15,600.00 7248 CONFIDENTIAL $637.76 7248 CONFIDENTIAL $17,171.06 7248 CONFIDENTIAL $249.33 7248 CONFIDENTIAL $2,034.75 7248 CONFIDENTIAL $963.45 7248 CONFIDENTIAL $21.29 7248 CONFIDENTIAL $1,800.00 7248 CONFIDENTIAL $2,454.00 7248 CONFIDENTIAL $6,535.96 7248 CONFIDENTIAL $1,749.21 7248 CONFIDENTIAL $44.11 7248 CONFIDENTIAL $112.50 7248 CONFIDENTIAL $15.00 7248 CONFIDENTIAL $35.96 7248 CONFIDENTIAL $107,617.60 7248 CONFIDENTIAL $31,406.47 7248 CONFIDENTIAL $9,795.86 7248 CONFIDENTIAL $13,569.64 7248 CONFIDENTIAL $1,315.03 7248 CONFIDENTIAL $1,342,441.25 7248 CONFIDENTIAL $379.11 7248 CONFIDENTIAL $6,409.82 7248 CONFIDENTIAL $991,118.52 7248 CONFIDENTIAL $6,000.00 7248 CONFIDENTIAL $1,650.76 7248 CONFIDENTIAL $8,495.00 7248 CONFIDENTIAL $241.82 7248 CONFIDENTIAL $145,644.57 7248 CONFIDENTIAL $7,350.43 7248 CONFIDENTIAL $8,483.63 7248 CONFIDENTIAL $907.28 7248 CONFIDENTIAL $800.00 7248 CONFIDENTIAL $378.84 7248 CONFIDENTIAL $654.00 7248 CONFIDENTIAL $127,520.11 7248 CONFIDENTIAL $17,885.00 7248 CONFIDENTIAL $193.71 7248 CONFIDENTIAL $2,914.67 7248 CONFIDENTIAL $4,370.00 7248 CONFIDENTIAL $895.23 7248 CONFIDENTIAL $25.67 7248 CONFIDENTIAL $467.41 7248 CONFIDENTIAL $400.00 7248 CONFIDENTIAL $49.19 7248 CONFIDENTIAL $10,800.00 7248 CONFIDENTIAL $2,382.61 7248 CONFIDENTIAL $8,300.00 7248 CONFIDENTIAL $135.88 7248 CONFIDENTIAL $1,145.81 7248 CONFIDENTIAL $3,358.61 7248 CONFIDENTIAL $18,215.38 7248 CONFIDENTIAL $1,606.30 7248 CONFIDENTIAL $168.24 7248 CONFIDENTIAL $3,227.85 7248 CONFIDENTIAL $6,316.11 7248 CONFIDENTIAL $130,015.68 7248 CONFIDENTIAL $241.56 7248 CONFIDENTIAL $720.20 7248 CONFIDENTIAL $1,650.00 7248 CONFIDENTIAL $250.00 7248 CONFIDENTIAL $95.00 7248 CONFIDENTIAL $57,601.00 7248 CONFIDENTIAL $18,897.86 7248 CONFIDENTIAL $8,000.00 7248 CONFIDENTIAL $63.68 7248 CONFIDENTIAL $5,297.55 7248 CONFIDENTIAL HUB HI 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PALLIATIVE CAR $541.60 7248 TEXAS RADIOLOGY ASSO $32.16 7248 TEXAS REGIONAL MEDIC $34,602.18 7248 TEXAS SPINE AND JOIN $25,159.37 7248 TEXAS TECH UNIVERSIT IG $494.91 7248 TEXAS TECH UNIVERSIT IG -$24.40 7248 TEXAS TECH UNIVERSIT IG $213,121.84 7248 TEXASIPS PLLC $477.69 7248 TEXOMA MENTAL HEALTH $150.00 7248 THE CENTER FOR COGNI $5,840.00 7248 THE HARRIS CENTER FO IG $272,057.53 7248 THE NATIONAL MOBILE $25,859.23 7248 THE OCULAR SURGERY C $520.00 7248 THE SAN ANTONIO ORTH $146.46 7248 THE SAN ANTONIO TX E $2,457.89 7248 THE UNIVERSITY OF TE IG $4,964.55 7248 THERAPY STAFF LLC $109,545.68 7248 THOMAS CADENHEAD $3,000.00 7248 THOMAS DENNIS GEARY $8,154.00 7248 THOMAS E WEISSLER $1,800.00 7248 THOMAS E WEISSLER OD $19,970.00 7248 THOMAS OMAR OEI MDPA $4,372.20 7248 TIMOTHY J NYBERG PHD $24,742.25 7248 TINA WARD MDPA $14,688.00 7248 TODD R SMITH OD -$478.62 7248 TRACY BYERLY II MD P $837.31 7248 TRAVIS COUNTY EMERGE IG $22,095.58 7248 TRI-COUNTY ANESTHESI $35.86 7248 TRICOUNTY FAMILY MED $2,060.00 7248 TYLER HEALTHCARE OPE $21,500.00 7248 TYLER NEPHROLOGY ASS $3,295.00 7248 TYLER RADIOLOGY ASSO $11,979.00 7248 TYLER REGIONAL HOSPI $368,939.21 7248 UNITED REGIONAL HEAL -$79,996.03 7248 UNITED REGIONAL PHYS -$146.25 7248 UNIV OF TEX SOUTHWES IG $29,428.68 7248 UNIVERSITY OF NORTH IG $340,085.81 7248 UNIVERSITY OF TEXAS IG $375,865.02 7248 UNIVERSITY OF TEXAS IG $16,150.51 7248 UNIVERSITY OF TEXAS IG $96,482.99 7248 UROLOGY CLINICS OF N $262.66 7248 UROLOGY SAN ANTONIO $6,070.58 7248 US ANESTHESIA PARTNE $42,284.54 7248 UT HEALTH CENTER TYL IG $6,761.11 7248 UVALDE COUNTY HOSPIT IG $36,802.26 7248 VALLEY BAPTIST LAB S $20,638.76 7248 VALLEY BAPTIST MEDIC $591.00 7248 VALLEY CANCER ASSOCI $248.06 7248 VALLEY EAR NOSE & TH $280.18 7248 VALLEY RADIOLOGISTS $206.08 7248 VANESSA FAWN COLBURN $22,780.00 7248 VECHESLAV FEDORCHENC $6,360.00 7248 VHS HARLINGEN HOSPIT $32,327.73 7248 VHS SAN ANTONIO IMAG $24,028.30 7248 VICTORIA GONZALES-GA $9,862.50 7248 VIGHTER LLC $8,008.00 7248 VIJAYA MADHAVI DASAR $8,000.00 7248 VILLAGE OAKS PATHOLO $139.77 7248 VIRTUAL RADIOLOGIC P $433.00 7248 VISIONWORKS OPTICAL $144.99 7248 WACO EYE ASSOCIATES $450.00 7248 WACO OTOLARYNGOLOGY $530.00 7248 WAL-MART $569.00 7248 WALT NEILSON MERCER $14,850.00 7248 WAYNE M PARKS DDS $9,751.00 7248 WHITESTONE HEALTHCAR $102,819.64 7248 WILBARGER GENERAL HO -$11,954.53 7248 WSK EYE ASSOCIATES P $74.72 7248 X-RAY ON WHEELS INC $237.98 7248 X-RAY SALES & SERVIC $2,475.00 7248 YS ORTHOPEDICS PLLC $15,875.63 7248 YVONNE POST DO $2,025.00 7248 ZOHREH BOUZARI $249.00 7248 $34,058.89 7256 ACR ENGINEERING INC $35,013.27 7256 AMTECH SOLUTIONS INC $61,664.30 7256 ARMKO INDUSTRIES INC $100,442.04 7256 ARMSTRONG-DOUGLASS P $500.00 7256 BAER ENGINEERING & E HUB WO $54,378.16 7256 BAIN MEDINA BAIN INC HUB WO $45,406.02 7256 BGR ARCHITECTS INC $68,472.90 7256 BLUEFIN LLC $107,758.33 7256 BRAUN INTERTEC CORPO $98,216.39 7256 BSA DESIGN GROUP INC HUB WO $52,131.99 7256 CHESNEY MORALES PART HUB HI $155,410.39 7256 COTTEN/LANDRETH ARCH HUB HI $171,641.10 7256 ENCOTECH ENGINEERING HUB AS $27,700.04 7256 ERC ENVIRONMENTAL & $98,700.00 7256 FAI ENGINEERS INC $79,616.35 7256 GARNER FRITSCHE ENGI $194,229.62 7256 GIGNAC AND ASSOCIATE HUB HI $30,942.82 7256 GSC ARCHITECTS $10,176.00 7256 HARDIN & ASSOCIATES HUB BL $328,127.59 7256 HOLLON+CANNON GROUP $11,139.78 7256 HUITT-ZOLLARS INC $8,050.00 7256 J ROBINSON & ASSOCIA $79,223.81 7256 JACOB & MARTIN LLC $115,355.36 7256 JENSEN HUGHES INC $81,388.89 7256 KCI TECHNOLOGIES INC $45,679.00 7256 LESLIE A COOK AND ME $11,511.05 7256 MNK ARCHITECTS INC HUB HI $17,027.96 7256 NELSON + MORGAN ARCH $20,875.00 7256 NICOLE FRANCOIS CONS HUB WO $44,580.67 7256 NMA ARCHITECTS PLANN HUB AS $72,134.88 7256 O'CONNELL ROBERTSON $37,806.73 7256 RABA KISTNER CONSULT $4,107.68 7256 RBDR PLLC $284,122.74 7256 REED FIRE PROTECTION HUB HI $4,740.47 7256 SAN ANTONIO WATER SY IG $4,269.74 7256 SBL ARCHITECTURE INC $80,710.80 7256 SECORD & LEBOW ARCHI $135,429.22 7256 STANLEY CONSULTANTS $153,979.89 7256 T HOWARD & ASSOCIATE $153,213.49 7256 TEXAS ENERGY ENGINEE HUB AS $18,002.16 7256 TOM GREEN & COMPANY $36,225.00 7256 UPCHURCH ARCHITECTS $93,695.35 7256 VICKREY & ASSOCIATES HUB WO $98,362.33 7256 WSP USA BUILDINGS IN $24,726.43 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $70,282,252.84 TOTAL OF EXPENDITURES WITH HUBS $1,210,327.51 TOTAL OF EXPENDITURES WITH NON HUBS $69,071,925.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $285,292.48 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $22,189,205.09 _______________ TOTAL OF PROFESSIONAL SERVICES $47,807,755.27 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $19,233.91 7204 ARTHUR J GALLAGHER R $52,540.49 7211 4IMPRINT $3,571.43 7211 BAT CITY AWARDS $570.00 7211 BAUDVILLE INC $850.08 7211 BRIDGEFARMER'S INC $425.00 7211 CHAMPION TROPHIES & $1,091.50 7211 COWGIRL HOLDINGS LLC HUB WO $25,854.03 7211 CRAIG ANTHONY GODWIN $1,197.28 7211 D EMBROIDERY CORP $637.50 7211 DEBRA WITT JONES HUB WO $7,962.12 7211 E DRAGON PRODUCTIONS $1,170.00 7211 HOLE IN THE ROOF MAR $9,409.00 7211 JOSEPH E HOYLE $14,720.00 7211 JOY PROMOTIONS INC HUB BL $9,988.00 7211 LAWMAN LASER ENGRAVI $236.08 7211 LONGHORN TROPHIES IN $787.50 7211 LS AWARDS LLC $409.75 7211 PINMART INC $812.43 7211 POSITIVE PROMOTIONS $784.24 7211 PRINTED SUPPLIES INC HUB WO $12,945.00 7211 PROMOTIONS NOW $10,353.11 7211 SOUTH CENTRAL SUPPLY HUB WO $2,070.55 7211 SUCCESSORIES INC $1,567.22 7211 TEXAS HOUSE OF REPRE IG $119.95 7211 THE LAPEL PINS PLUS $1,795.80 7211 TROPHY PLUS $155.80 7211 TROPHY PLUS $233.70 7211 VOLUNTEER SERVICES C $75.00 7211 WORLDWIDE SPECIALTY HUB HI $1,421.00 7211 $1,614.19 7218 COMPLETE BOOK & MEDI HUB AS $776.00 7218 CSG SYSTEMS INC $322.69 7218 GINTZLER INTERNATION $11,622.90 7218 JJ KELLER & ASSOCIAT $1,340.10 7218 R R DONNELLEY & SONS $793,229.09 7218 TEXAS CREDIT CARD PR $798.00 7218 TREND OFFSET PRINTIN $364,472.45 7218 $2,263.76 7240 BAER ENGINEERING & E HUB WO $854.86 7240 ERNST & YOUNG LLP $67,873.00 7240 JAMES J BERNICK MDPA $1,950.00 7240 JEREMEY DAVID GLOSSE $10,600.00 7240 KAMBIZ JAHADI $2,187.50 7240 PUBLIC CONSULTING GR $31,500.00 7240 UNIVERSITY OF TX HLT IG $27,956.25 7240 $39.98 7243 ABC LOGISTICAL RESOU $4,000.00 7243 ABRAHAM A BRODY $7,100.00 7243 ACADEMY OF NUTRITION $495.00 7243 ACADEMYHEALTH $695.00 7243 ADRIAN JO LITTLE $3,825.00 7243 AGILE SPHERE CONSULT $1,195.00 7243 AGILE VELOCITY LLC $1,500.00 7243 AHEAD INC $3,080.00 7243 ALAMO AREA COUNCIL O IG $73,582.59 7243 ALYSSA AGUIRE $150.00 7243 AMANDA JAKUBOWSKI $1,440.00 7243 AMERICAN ASSOCIATION $9,940.00 7243 AMERICAN DENTAL ASSO $306.00 7243 AMERICAN DENTAL SOCI $398.00 7243 AMERICAN INSTITUTE F $147.48 7243 AMERICAN MANAGEMENT $2,423.00 7243 AMERICAN SOCIETY FOR $3,999.00 7243 AMERICAN SOCIETY FOR $6,017.00 7243 ARROWHEAD FILM & VID $198,610.00 7243 ASSOCIATION OF CERTI $6,077.88 7243 ASSOCIATION OF GOVER $34.00 7243 AUSTIN AREA CHAPTER $80.00 7243 AUSTIN COMMUNITY COL IG $600.50 7243 AUSTIN CPA CHAPTER C $195.00 7243 BAER MAX ACKERMAN MD $600.00 7243 BECKER PROFESSIONAL $6,248.00 7243 BEHAVIOR ANALYST CER $165.00 7243 BETTY MONGER $510.00 7243 BIOLOGIX SOLUTIONS L $15.00 7243 BIOS MANAGEMENT COMP $9,000.00 7243 BLACBIRD INVESTMENTS HUB BL $3,950.00 7243 BRAINSTORM GROUP INC $3,995.00 7243 BRAINWEAVER LLC $24.99 7243 BRATTON & CO INC $1,590.00 7243 BUSINESS TRAINING WO $7,239.60 7243 CARAHSOFT TECHNOLOGY $144,642.71 7243 CAREER STEP LLC $144.00 7243 CATAPULT DREAMS LLC $3,000.00 7243 CE RESOURCE INC $74.00 7243 CECILIA JENKINS $600.00 7243 CEUEY LLC $10.00 7243 CG INTERMEDIATE HOLD $734.00 7243 CHRISTOPHER RIDENHOU $4,700.00 7243 CLOUD TRAINING SERVI $2,558.00 7243 CMI EDUCATION INSTIT $439.98 7243 COLUMBIA BOOKS INC $3,500.00 7243 COMMUNITY ADVOCACY R $2,000.00 7243 COMMUNITY ANTI DRUG $475.00 7243 COMPLETE BOOK & MEDI HUB AS TC $239.80 7243 COMPTROLLER OF PUBLI IG $50.00 7243 CONFIDENTIAL IG $1,722.19 7243 CONFIDENTIAL $8,376.85 7243 CONNIE S VAN BIBBER $1,140.00 7243 COOPERATIVE PERSONNE $199.00 7243 CORNELL UNIVERSITY $2,340.00 7243 CORNERSTONE ONDEMAND $82,579.00 7243 CPR ASSOCIATES $250.00 7243 CRISIS PREVENTION IN $15,672.32 7243 CURATORS OF THE UNIV $425.00 7243 DANIEL USERA $1,050.00 7243 DARLA CLOUD HUB WO $5,824.00 7243 DAVID O EVANS $600.00 7243 DEER OAKS EAP SERVIC $1,250.00 7243 DENNISE JACKSON $1,280.00 7243 DLT SOLUTIONS LLC $1,100.00 7243 DYNATOUCH CORPORATIO HUB WO $2,990.00 7243 EAST TEXAS COUNCIL O IG $50.00 7243 ECHOSPAN INC $61,699.00 7243 EDGENIE J BELLAH $1,890.00 7243 EDUCATE 360 LLC $1,995.00 7243 EDUCATION DEVELOPMEN $640.00 7243 ENVIRONMENTAL SYSTEM $2,250.00 7243 EXECUTIVE INFORMATIO $39,000.00 7243 EXECUTIVE WOMEN IN T $250.00 7243 EXIST MANAGEMENT LLC $4,999.00 7243 FBI LEEDA $3,475.00 7243 FEDERATION OF STATE $49.00 7243 FOCUSWORKS CONSULTIN $3,000.00 7243 GIANT IMPACT LLC $1,200.00 7243 GRAFTON SCHOOL INC $201,470.00 7243 GREENLIGHTS FOR NONP $300.00 7243 GREYCAMPUS INC $270.00 7243 GTS TECHNOLOGY SOLUT HUB WO $3,600.00 7243 H E BUTT GROCERY COM $53.03 7243 HALL CONSULTING INC $3,500.00 7243 HARTBEAT PRODUCTIONS $2,500.00 7243 HIGH FLIGHT SOLUTION $5,000.00 7243 HILL COUNTRY COMMUNI IG $175.00 7243 HILL COUNTRY MEMORIA $100.00 7243 HOLMES CORPORATION $895.00 7243 HOWARD COLLEGE IG $745.00 7243 HYLAND SOFTWARE INC $9,000.00 7243 INFORMATION SYSTEMS $2,485.00 7243 INSIGHT PUBLIC SECTO $10,200.00 7243 INSTITUTE OF INTERNA $2,505.00 7243 INSTITUTE OF INTERNA $855.00 7243 INTERNATIONAL ASSOCI $995.00 7243 INTERNATIONAL ASSOCI $795.00 7243 JANET L HASTY HUB WO $650.00 7243 JOSEPH C GAGEN $17,800.00 7243 JOSEPH GUILLORY $600.00 7243 KENNETIA A BROOKS $900.00 7243 KNOWLEDGE ACADEMY IN $19,953.00 7243 KNOWLEDGEHUT INC $565.25 7243 KRAFT HEALTHCARE CON $5,000.00 7243 LABOR RELATIONS ALTE HUB WO $2,244.00 7243 LANGEVIN LEARNING SE $4,558.10 7243 LAW ENFORCEMENT RISK $495.00 7243 LEARNING TREE INTERN $185,987.36 7243 LINDA & CAMERON INC $4,000.00 7243 LINDSEY PERSHEIN $600.00 7243 LISA M CLEVELAND $2,500.00 7243 LITHESPEED LLC $941.85 7243 LOUISIANA STATE NURS $300.00 7243 MARC GOLD & ASSOCIAT $4,196.50 7243 MATTHEW L FERRARA PH $4,500.00 7243 MEADOWS MENTAL HEALT $205.00 7243 MEGAN WHITNEY $600.00 7243 MICROASSIST INC HUB AS $193.00 7243 NATIONAL ASSOCIATION $50.00 7243 NATIONAL ASSOCIATION $2,500.00 7243 NATIONAL CERTIFICATI $112.00 7243 NATIONAL COUNCIL FOR $875.00 7243 NATIONAL COUNCIL FOR $5,740.00 7243 NATIONAL COUNCIL OF $13,200.00 7243 NATIONAL GRANTS MANA $6,884.00 7243 NATIONAL POLYGRAPH A $1,750.00 7243 NAVARRO COLLEGE IG $353,053.00 7243 NEW HORIZONS COMPUTE $167,495.90 7243 NGU INCORPORATED $6,000.00 7243 NHCAA INSTITUTE FOR $3,250.00 7243 NORTHWESTERN UNIVERS $5,625.00 7243 ONLINE CONSULTING IN $2,085.00 7243 PAIGE HECTOR $650.00 7243 PAM MCCARTHY AND ASS $11,600.00 7243 PARK UNIVERSITY ENTE $159.00 7243 PDH ACADEMY $149.00 7243 PHRP ONLINE TRAINING $89.95 7243 POSTPARTUM SUPPORT I $1,100.00 7243 PROSCI INC $7,000.00 7243 RAPTOR TECHNOLOGIES $125.00 7243 RELIAS LLC $22,736.58 7243 REYNOLD LANDRY $500.00 7243 RIGHTPATH RESOURCES $12,970.00 7243 RIZWAN MAJUMDER $8,000.00 7243 ROBERT WEIR $600.00 7243 SARAH SJOSTROM $1,250.00 7243 SAS INSTITUTE INC $6,630.00 7243 SCIENTIFIC INVESTIGA $920.00 7243 SCRUM ALLIANCE INC $200.00 7243 SECOND WIND DREAMS I $548.00 7243 SHARON WILSON $1,200.00 7243 SHAWN MCCLINTOCK $600.00 7243 SHEILA M SALAZAR $200.00 7243 SHI GOVERNMENT SOLUT HUB AS $13,894.72 7243 SHI GOVERNMENT SOLUT HUB AS $60,540.50 7243 SIMPLIFY COMPLIANCE $318.40 7243 SKILLPATH SEMINARS $149.00 7243 SOUTH CENTRAL SUPPLY HUB WO $4,935.00 7243 STATE BAR OF TEXAS IG $16,858.50 7243 STEPHANIE WICK $525.00 7243 SUMMIT PROFESSIONAL $599.98 7243 SUSAN WEHRY $3,000.00 7243 TARA E GODBY $1,200.00 7243 TELEPHONE DOCTOR $14,990.00 7243 TEXAS ASSOCIATION FO $150.00 7243 TEXAS ASSOCIATION OF $200.00 7243 TEXAS BEHAVIORAL HEA $74.99 7243 TEXAS COMPUTER EDUCA $796.00 7243 TEXAS PEDIATRIC SOCI $350.00 7243 TEXAS POLICE ASSOCIA $150.00 7243 TEXAS SCHOOL FOR THE IG $75.00 7243 TEXAS SOCIETY OF CER $195.00 7243 TEXAS SOCIETY OF CER $5,320.00 7243 TEXAS STATE UNIVERSI IG $120.00 7243 TEXAS VOLUNTEER MANA $75.58 7243 THE ARC OF OREGON $2,058.70 7243 THE ARC OF TEXAS $2,000.00 7243 THE KPI INSTITUTE PT $10,399.40 7243 THE RITLA GROUP LLC $5,326.00 7243 THE TEXAS CENTER FOR IG $165.00 7243 THE THRIVAL COMPANY HUB WO $5,950.00 7243 THOMAS J STEVENS $34.00 7243 TIFFANY STEWART $200.00 7243 TONI P MILES $6,627.00 7243 TRAINING INSTITUTE F $90.00 7243 TUMBLEWEED INC $6,450.00 7243 UNITED STATES OMBUDS $2,400.00 7243 UNIVAR USA INC $105.00 7243 UNIVERSITY OF NORTH IG $45,029.66 7243 UNIVERSITY OF TEXAS IG $2,245.00 7243 UNIVERSITY OF TEXAS IG $465.00 7243 UT HEALTH SCIENCE CE IG $65,656.33 7243 UT HEALTH SCIENCE CE IG $50.00 7243 VERONICA WALKER $500.00 7243 VERRACY LLC $4,000.00 7243 VIRGINIA ALLIANCE OF $240.00 7243 WICKLANDER-ZULAWSKI $1,071.00 7243 WILLIAM MARSH RICE U $150.00 7243 WORLDPOINT ECC INC $536.98 7243 YELLOWBOOK-CPE LLC $22,095.00 7243 ZERO TO THREE NATION $46,240.00 7243 $177,803.70 7249 CONFIDENTIAL $165.00 7249 RISINGER VETERINARY $912.88 7249 $2,740.60 7253 ACCENTURE STATE HEAL $254,611,157.10 7253 AFFILIATED SURVEYORS $700.00 7253 ALAINA WEBB $1,020.00 7253 ALAMO AREA COUNCIL O IG $989,607.63 7253 ALAMO HEIGHTS ISD IG $8,827.24 7253 ALDINE ISD IG $197,587.69 7253 ALIEF ISD IG $91,307.39 7253 ALPINE ISD IG $7,077.27 7253 ALVARADO ISD IG $25,365.83 7253 ALVIN ISD IG $121,855.23 7253 AMARILLO INDEPENDENT IG $239,491.80 7253 ANAHUAC ISD IG $10,325.89 7253 ANDERSON/CHEROKEE CO IG $367,468.55 7253 ANDREWS CENTER IG $972,407.65 7253 ANGELINA COUNTY & CI IG $74,715.60 7253 ANGLETON ISD IG $42,669.28 7253 ANN SULLIVAN $164,519.33 7253 ANTCLIFF MEDIATION P $500.00 7253 APPLE SPRINGS ISD IG $793.08 7253 ARLINGTON ISD IG $239,913.38 7253 AT&T TELECONFERENCE $71,480.88 7253 AUSTIN I S D IG $519,710.12 7253 AUSTIN TRAVIS COUNTY IG $3,107,520.95 7253 AUTISTIC TREATMENT C $15,633.30 7253 BANQUETE ISD IG $1,915.50 7253 BASTROP ISD IG $4,431.38 7253 BAY CITY ISD IG $26,585.93 7253 BEAUMONT ISD IG $82,880.42 7253 BELL COUNTY PUBLIC H IG $126,966.55 7253 BELLVILLE ISD IG $10,237.54 7253 BELTON ISD IG $56,144.14 7253 BETTY HARDWICK CENTE $335,235.05 7253 BEXAR COUNTY BOARD O IG $2,494,065.40 7253 BLAND ISD IG $1,690.97 7253 BLOOMINGTON ISD IG $15,120.32 7253 BLUM ISD IG $2,286.50 7253 BOERNE ISD IG $16,655.42 7253 BOLES ISD IG $2,525.71 7253 BORDER REGION MHMR C IG $258,883.55 7253 BRAZOS COUNTY IG $63,328.90 7253 BRAZOSPORT INDEPENDE IG $55,956.02 7253 BREAKTHROUGH PSYCHOL $24,750.00 7253 BRENHAM I S D IG $20,253.34 7253 BROWNSVILLE INDEPEND IG $285,656.37 7253 BROWNWOOD ISD IG $37,769.64 7253 BRYAN ISD IG $60,115.72 7253 BURKBURNETT ISD IG $14,463.40 7253 CAMERON COUNTY IG $163,119.75 7253 CAMPBELL ISD IG $5,951.18 7253 CANUTILLO ISD IG $22,302.39 7253 CANYON ISD IG $11,548.95 7253 CARAHSOFT TECHNOLOGY $77,935.48 7253 CARDINAL HEALTH $468,946.84 7253 CARTHAGE ISD IG $488.59 7253 CEDAR HILL ISD IG $14,282.39 7253 CENTER POINT ISD IG $4,830.77 7253 CENTERS FOR MEDICARE $291,185.00 7253 CENTRAL COUNTIES CEN IG $743,566.90 7253 CENTRAL PLAINS CENTE IG $261,716.45 7253 CENTRAL PSYCHOLOGICA $37,050.00 7253 CHANNELVIEW ISD IG $48,817.99 7253 CHARLES P WOODRICK P $17,300.00 7253 CHARLOTTE ISD IG $4,874.85 7253 CHG LLC $60,500.00 7253 CITY OF ABILENE TEXA IG $94,071.85 7253 CITY OF AMARILLO IG $64,360.60 7253 CITY OF EL PASO IG $216,741.12 7253 CITY OF HOUSTON IG $1,391,470.70 7253 CITY OF LUBBOCK IG $119,738.00 7253 CITY OF MIDLAND IG $65,677.30 7253 CITY OF WACO IG $287,882.30 7253 CITY OF WICHITA FALL IG $179,499.65 7253 CLARENCE E WILLIAMS $2,212.50 7253 CLEAR CREEK ISD IG $143,398.32 7253 CLEVELAND ISD IG $24,898.69 7253 CLINT INDEPENDENT SC IG $75,566.85 7253 COASTAL PLAINS COMMU IG $312,909.10 7253 COLLIN COUNTY MHMR C IG $849,023.55 7253 COLUMBIA-BRAZORIA I IG $22,660.47 7253 COLUMBUS INDEPENDENT IG $14,080.58 7253 COMAL ISD IG $39,553.49 7253 COMMUNITY ADVOCACY R $1,255,037.22 7253 COMMUNITY COUNCIL OF IG $1,510,645.79 7253 COMMUNITY COUNCIL OF IG $484,187.72 7253 COMMUNITY ISD IG $7,730.33 7253 CONCHO VALLEY COUNCI IG $170,433.88 7253 CONDUENT HERITAGE LL $278,316.30 7253 CONDUENT STATE HEALT $11,854,747.91 7253 CONFIDENTIAL $1,530.00 7253 CONFIDENTIAL $2,440.00 7253 CONFIDENTIAL $16,234.15 7253 CONFIDENTIAL $6,600.00 7253 CONFIDENTIAL $2,972.50 7253 CONFIDENTIAL $4,426.00 7253 CONFIDENTIAL $17,780.00 7253 CONFIDENTIAL IG $4,574.73 7253 CONFIDENTIAL $2,490.00 7253 CONNALLY ISD IG $17,883.55 7253 CONNIE S VAN BIBBER $270.00 7253 CONROE ISD IG $297,899.26 7253 COOLIDGE I S D IG $4,907.78 7253 CORPUS CHRISTI ISD IG $122,939.51 7253 CRANDALL ISD IG $7,216.07 7253 CRANE INDEPENDENT SC IG $2,481.40 7253 CROSBY ISD IG $25,783.03 7253 CROWLEY ISD IG $72,850.83 7253 CRYSTAL CITY ISD IG $5,169.13 7253 CUERO ISD IG $16,368.15 7253 CYPRESS-FAIRBANKS IS IG $473,640.30 7253 D'HANIS ISD IG $2,948.45 7253 DALLAS COMPUTER SERV $0.68 7253 DALLAS COUNTY IG $495,280.60 7253 DANA MAGAR HULLUM $8,340.00 7253 DE SOTO ISD IG $63,792.41 7253 DEEP EAST TEXAS COUN IG $207,102.74 7253 DEER OAKS EAP SERVIC $568,825.89 7253 DEL VALLE ISD IG $75,313.99 7253 DELOITTE CONSULTING $1,511,003.25 7253 DENTON COUNTY IG $645,024.35 7253 DENTON COUNTY MHMR C IG $553,908.90 7253 DENTON ISD IG $139,176.51 7253 DEVERS ISD IG $1,781.95 7253 DEVINE ISD IG $6,532.35 7253 DICKINSON ISD IG $90,865.97 7253 DILLEY ISD IG $9,206.91 7253 DIMMITT I S D IG $7,349.19 7253 DK PARTNERS PC $1,613,064.60 7253 DONNA ISD IG $86,111.27 7253 DPT OF HOMELAND SECU IG $111,692.00 7253 DRISCOLL ISD IG $3,455.53 7253 DUNCANVILLE ISD IG $53,805.54 7253 DXC MS LLC $293,420.79 7253 EAGLE MOUNTAIN SAGIN IG $60,551.26 7253 EAGLE PASS ISD IG $55,821.38 7253 EAST CENTRAL ISD IG $58,910.56 7253 ECTOR COUNTY IG $35,473.00 7253 ECTOR COUNTY ISD IG $68,612.02 7253 EDCOUCH ELSA ISD IG $26,162.22 7253 EDGEWOOD INDEPENDENT IG $175,486.52 7253 EDGEWOOD ISD IG $5,032.28 7253 EDINBURG CISD IG $84,985.40 7253 EDUCARE COMMUNITY LI $522,295.35 7253 EDUCATION SERVICE CE IG $2,051,381.57 7253 EDWARD N HUTCHISON $23,600.00 7253 EIDE BAILLY LLP $248,750.00 7253 EL CAMPO ISD IG $8,006.15 7253 EL PASO COUNTY HOSPI IG $4,788.62 7253 EL PASO PUBLIC SCHOO IG $220,781.17 7253 ELECTRA ISD IG $3,027.04 7253 ELGIN INDEPENDENT SC IG $20,907.01 7253 EMERGENCE HEALTH NET $2,147,324.90 7253 ERC ENVIRONMENTAL CO $1,750.00 7253 EVAN MONTY OWENS $7,423.82 7253 EVERMAN ISD IG $41,959.07 7253 EVERYCHILD INC $875,124.27 7253 EVOLUTION ACADEMY CH $7,363.21 7253 FEEDING TEXAS IG $7,776,034.45 7253 FIDELITY NATIONAL IN $12,988,902.91 7253 FORT BEND COUNTY IG $76,567.15 7253 FORT BEND ISD IG $302,488.82 7253 FORT DAVIS ISD IG $685.66 7253 FORT WORTH I S D IG $690,176.28 7253 FRIONA ISD IG $2,298.10 7253 FRISCO ISD IG $77,250.56 7253 GALENA PARK ISD IG $86,126.55 7253 GALTON CUNNINGHAM & $800.00 7253 GALVESTON ISD IG $34,255.63 7253 GARLAND ISD IG $384,544.05 7253 GARNER ISD IG $1,681.73 7253 GENCURE $959,949.83 7253 GEORGE WILLIAM RACE 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$385,229.53 7253 HEART OF TEXAS REGIO IG $799,361.35 7253 HELEN FARABEE CENTER $483,872.05 7253 HELGA H CARRION $79,660.00 7253 HELLO POLLY INC HUB WO $400.00 7253 HELLO POLLY INC HUB WO $12,700.00 7253 HENDERSON ISD IG $18,732.77 7253 HENRIETTA ISD IG $1,377.99 7253 HIDALGO COUNTY IG $825,574.70 7253 HIDALGO ISD IG $22,511.22 7253 HILL COUNTRY MHDD CE IG $459,212.90 7253 HILLSBORO ISD IG $18,554.86 7253 HOLLIDAY ISD IG $2,002.35 7253 HONDO ISD IG $2,935.37 7253 HOPKINS COUNTY COMMU IG $224,287.17 7253 HOUSTON ISD IG $992,378.40 7253 HRCATALYST INC $2,550.00 7253 HUDSON INDEPENDENT S IG $2,079.59 7253 HUFFMAN ISD IG $10,470.00 7253 HULL-DAISETTA ISD IG $35,479.46 7253 HUMBLE ISD IG $130,978.73 7253 HUNTSVILLE ISD IG $25,866.84 7253 HURST-EULESS-BEDFORD IG $45,533.03 7253 HUTTO ISD IG $45,652.88 7253 ICAROL/CHARITY LOGIC $275,109.66 7253 IMAGE API LLC $268,601.62 7253 INGLESIDE ISD IG $8,960.95 7253 IOWA PARK INDEPENDEN IG $5,214.63 7253 IRVING ISD IG $203,648.51 7253 JACOB A ATUAHENE-NSO $26,562.50 7253 JENNIFER L ROCKETT P $7,700.00 7253 JIREH CHRISTIAN CENT $725.00 7253 JOSHUA ISD IG $32,091.01 7253 JOURDANTON ISD IG $19,191.15 7253 JUDSON ISD IG $130,461.47 7253 K STRATEGIES GROUP L HUB BL $9,810.00 7253 KANSAS STATE UNIVERS IG $125,000.00 7253 KATY ISD IG $180,757.81 7253 KEMP ISD IG $21,190.92 7253 KERRVILLE INDEPENDEN IG $29,191.77 7253 KILLEEN ISD IG -$70,469.42 7253 KIM L HUNT $2,620.00 7253 KLEIN ISD IG $251,634.66 7253 LA FERIA ISD IG $15,848.11 7253 LA GRANGE INDEPENDEN IG $9,177.46 7253 LA JOYA ISD IG $173,535.79 7253 LA PORTE ISD IG $68,285.33 7253 LAKE DALLAS ISD IG $3,133.67 7253 LAKE TRAVIS ISD IG $2,261.72 7253 LAKE WORTH INDEPENDE IG $32,710.03 7253 LAKES REGIONAL MHMR IG $1,333,231.90 7253 LAMAR ISD IG $177,255.57 7253 LAREDO I S D IG $140,983.86 7253 LAREDO SECC $164,196.54 7253 LATEXO ISD IG $1,581.34 7253 LAURA E HARPER DITTL $14,960.00 7253 LAURA METCALF $5,455.00 7253 LEAKEY ISD IG $2,985.15 7253 LEANDER ISD IG $73,967.40 7253 LER CONSULTING LLC $19,830.00 7253 LEXISNEXIS RISK DATA $10,015.50 7253 LIBERTY ISD IG $24,116.89 7253 LIBERTY-EYLAU ISD IG $7,043.15 7253 LIDIA DAILEY $5,579.24 7253 LIFE SCHOOL OF DALLA $30,182.12 7253 LIMETREE RESEARCH LL $29,112.50 7253 LINDA NETTERVILLE $12,225.00 7253 LINDEN-KILDARE CISD IG $3,926.74 7253 LISA WISEMAN $17,688.00 7253 LITTLE CYPRESS-MAURI $8,973.87 7253 LOCKHART ISD IG $14,173.03 7253 LOS FRESNOS CISD IG $28,846.85 7253 LOVEJOY ISD IG $3,271.85 7253 LOVELADY ISD IG $1,769.92 7253 LUBBOCK COOPER ISD IG $25,761.83 7253 LUBBOCK ISD IG $185,960.13 7253 LUBBOCK REGIONAL MHM IG $412,188.85 7253 LUFKIN ISD IG $20,029.25 7253 LUMBERTON ISD IG $14,797.79 7253 MABANK ISD IG $22,997.28 7253 MAGELLAN MEDICAID AD $1,202,691.96 7253 MANAGED HEALTH CARE $13,264.52 7253 MANAGEMENT & TRAININ $5,184,109.26 7253 MANOR ISD IG $42,104.69 7253 MANSFIELD ISD IG $51,757.56 7253 MARBLE FALLS ISD IG $19,802.59 7253 MARIA LAURENCE AND A $1,500,742.38 7253 MARSHALL ISD IG $19,706.41 7253 MARY VAN ECK $2,010.00 7253 MATHIS ISD IG $8,853.08 7253 MATILDA YBARRA $11,554.00 7253 MAXIMUS INC $191,007,035.71 7253 MBM CONSULTING LLC $3,500.00 7253 MCALLEN ISD IG $69,269.71 7253 MCCALLIE & ASSOCIATE $182,260.74 7253 MELISSA ANN ALLEN $44,359.00 7253 MELISSA MONTEMAYOR T $1,950.00 7253 MELODY LYNN JONES HU $410.00 7253 MERCEDES ISD IG $17,174.31 7253 MERCER HEALTH & BENE $119,610.00 7253 MHMR AUTHORITY OF BR IG $281,699.70 7253 MHMR OF TARRANT COUN IG $4,783,108.45 7253 MHMR SERVICES FOR TH IG $298,782.60 7253 MICHIGAN PEER REVIEW $597,408.00 7253 MIDDLE RIO GRANDE DE IG $146,680.29 7253 MIDLAND ISD IG $32,449.64 7253 MIDLOTHIAN ISD IG $28,213.96 7253 MIDWAY INDEPENDENT S IG $17,848.56 7253 MILLSAP ISD IG $10,076.19 7253 MISSION CISD IG $83,846.73 7253 MODERN PSYCHOLOGIST $17,550.00 7253 MTC MEDICAL LLC $117,007.36 7253 MYERS AND STAUFFER L $3,914,915.20 7253 NACOGDOCHES INDEPEND IG $34,779.55 7253 NATIONAL ASSOCIATION $47,759.00 7253 NATIONAL ASSOCIATION $148,716.38 7253 NAVARRO HOSPITAL LP $21,711.00 7253 NEDERLAND ISD IG $15,942.77 7253 NETRONIX INTEGRATION $420.00 7253 NEW CANEY INDEPENDEN IG $71,529.19 7253 NEWTON ISD IG $10,486.14 7253 NICHOLAS ALEJANDRO P $86,250.00 7253 NOCONA ISD IG $7,885.17 7253 NORTH EAST ISD IG $195,565.01 7253 NORTH LAMAR ISD IG $4,116.81 7253 NORTH TEXAS AREA UNI $124,388.50 7253 NORTH TEXAS BEHAVIOR $771,100.75 7253 NORTHEAST TEXAS PUBL IG $51,957.40 7253 NORTHGATEARINSO INC $12,572,780.83 7253 NORTHSIDE ISD IG $403.81 7253 NORTHSIDE ISD IG $771,061.91 7253 NORTHWEST ISD IG $65,311.98 7253 NUECES COUNTY MHMR C IG $246,932.55 7253 ODEM-EDROY ISD IG $4,850.82 7253 OFFICE OF CHILD SUPP IG $33,583.00 7253 OLNEY ISD IG $6,187.96 7253 ORANGE GROVE ISD IG $5,342.11 7253 ORANGEFIELD ISD IG $5,614.40 7253 PALESTINE ISD IG $20,820.90 7253 PANORAMIC SOFTWARE I $120,000.00 7253 PARNELL RYAN $56,427.47 7253 PASADENA ISD IG $471,203.47 7253 PATRICK KEEL $1,800.00 7253 PEARLAND ISD IG $30,125.11 7253 PEARSALL INDEPENDENT IG $17,839.91 7253 PEASTER ISD IG $6,181.76 7253 PECAN VALLEY MHMR RE IG $602,782.60 7253 PERMIAN BASIN COMMUN IG $416,140.85 7253 PERMIAN BASIN WORKFO IG $293,898.93 7253 PERRYTON I S D IG $9,180.00 7253 PEXA ENTERPRISES INC HUB WO $480.00 7253 PFLUGERVILLE ISD IG $105,702.52 7253 PHARR-SAN JUAN-ALAMO IG $292,068.77 7253 PINE TREE ISD IG $22,113.69 7253 PLEASANTON ISD IG $25,951.31 7253 POINT ISABEL ISD POL IG $25,664.01 7253 POLICY RESEARCH ASSO $22,500.00 7253 POOLVILLE ISD IG $6,296.09 7253 PORT ARTHUR ISD IG $39,107.10 7253 PRAIRILAND ISD IG $119.30 7253 PRESIDIO ISD IG $4,746.26 7253 PROGRESO ISD IG $9,302.59 7253 PSYCHOLOGICAL ASSESS $14,850.00 7253 PSYCHOTHERAPY SERVIC $70.00 7253 PUBLIC CONSULTING GR $48,000.00 7253 QUEEN CITY ISD IG $4,406.78 7253 QUINLAN INDEPENDENT IG $17,611.56 7253 RAYMONDVILLE INDEPEN IG $20,152.07 7253 REAL LEADERSHIP OBED $1,346.21 7253 REFUGIO INDEPENDENT IG $6,048.29 7253 REGION IV EDUCATION IG $19,161.60 7253 RELATIONAL PSYCHOTHE $14,950.00 7253 RGV HIE $4,000.00 7253 RICHARDSON ISD IG $190,703.60 7253 ROBERT JOHNSON $10,575.00 7253 ROCKWALL ISD IG $22,592.10 7253 ROGERS ISD IG $1,581.90 7253 ROUND ROCK IND SCHOO IG $112,482.51 7253 RUDD & WISDOM INC $14,633.44 7253 SAN ANTONIO COUNCIL $101,128.06 7253 SAN ANTONIO ISD IG $296,740.11 7253 SAN BENITO CISD IG $53,631.16 7253 SAN FELIPE DEL RIO C IG $38,761.85 7253 SANTA FE INDEPENDENT IG $13,238.78 7253 SARAH WENGER $2,500.00 7253 SCHNEIDER ELECTRIC B $1,011,056.60 7253 SCOT A POTT $385.00 7253 SEALY ISD IG $9,835.05 7253 SEGUIN ISD IG $57,769.46 7253 SEMINOLE INDEPENDENT IG $13,400.57 7253 SEYMOUR ISD IG $6,307.71 7253 SHERMAN ISD IG $19,369.35 7253 SHERRY MATTHEWS ADVE HUB WO $2,769,001.92 7253 SHI GOVERNMENT SOLUT HUB AS $840.00 7253 SHOAL CREEK COUNSELI $4,132.28 7253 SILSBEE ISD IG $17,817.56 7253 SINTON ISD IG $9,068.09 7253 SITER NEUBAUER AND A $43,946.44 7253 SKIDMORE-TYNAN ISD IG $5,708.75 7253 SMARTMAIL OF AUSTIN $26,964.85 7253 SMITHVILLE ISD IG $13,032.33 7253 SNYDER ISD IG $8,519.42 7253 SOCIAL SECURITY ADMI IG $93,535.31 7253 SOCORRO HIGH SCHOOL IG $201,891.98 7253 SORENSON COMMUNICATI $850.50 7253 SOUTH PLAINS ASSOCIA IG $218,676.78 7253 SOUTH SAN ANTONIO IS IG $37,672.22 7253 SOUTHEAST TEXAS REGI IG $263,835.74 7253 SOUTHSIDE INDEPENDEN IG $62,020.41 7253 SOUTHWEST ISD IG $98,268.55 7253 SPINDLETOP CENTER IG $1,379,069.07 7253 SPLENDORA ISD IG $30,508.30 7253 SPRING BRANCH ISD IG $189,984.92 7253 SPRING ISD IG $106,214.04 7253 STAFFORD MSD IG $6,714.19 7253 STEPHEN A THORNE PHD $42,800.00 7253 STOCKDALE I S D IG $4,520.90 7253 SULPHUR SPRINGS ISD IG $13,606.99 7253 SUMMARY COST ALLOCAT -$62,353.06 7253 TAFT ISD IG $8,844.66 7253 TARKINGTON ISD IG $13,706.23 7253 TARRANT COUNTY IG $699,927.70 7253 TEJANO CENTER FOR CO $9,996.78 7253 TEMPLE ISD IG $88,171.01 7253 TERRELL COUNTY ISD IG $1,825.73 7253 TEXARKANA ISD IG $23,208.12 7253 TEXAS A AND M UNIVER IG $1,651,096.50 7253 TEXAS A&M INTERNATIO IG $8,673.42 7253 TEXAS A&M UNIVERSITY IG -$104,000.00 7253 TEXAS A&M UNIVERSITY IG $856,770.00 7253 TEXAS ADVOCATES $3,607.56 7253 TEXAS COUNCIL ON FAM $1,725,497.53 7253 TEXAS HEALTH SERVICE IG $5,297,850.00 7253 TEXAS HEALTH SERVICE IG $256,900.00 7253 TEXAS PANHANDLE MENT IG $441,851.65 7253 TEXAS QEI LLC $840.00 7253 TEXAS STATE AFFORDAB $21,778.13 7253 TEXAS STATE UNIVERSI IG $19,291.86 7253 TEXAS SUICIDE PREVEN $100,048.78 7253 TEXIAN GEOSPATIAL & $7,278.30 7253 TEXOMA COMMUNITY CEN IG $238,051.00 7253 TEXOMA COUNCIL OF GO IG $348,916.67 7253 THE EDD CLINIC FOR P $48,304.17 7253 THE GULF COAST CENTE IG $478,682.11 7253 THE HARRIS CENTER FO IG $7,230,315.10 7253 THE TEXAS A&M UNIVER IG $65,000.00 7253 TIDEHAVEN ISD IG $5,975.60 7253 TIMOTHY MARTEL BROWN $600.00 7253 TODD S K AGAN $1,435.00 7253 TOMBALL ISD IG $22,489.35 7253 TRI-COUNTY BEHAVIORA IG $918,181.65 7253 TRINITY BASIN PREPAR $17,253.96 7253 TROPICAL TEXAS BEHAV $3,429,064.90 7253 TROUP ISD IG $4,457.80 7253 TULOSO-MIDWAY ISD IG $18,793.36 7253 TYLER ISD IG $89,534.77 7253 UNITED ISD IG $181,731.36 7253 UNITED WAY FOR GREAT $1,039,024.83 7253 UNITED WAY OF AMARIL $302,467.31 7253 UNITED WAY OF CENTRA $353,587.34 7253 UNITED WAY OF GREATE $2,991,653.09 7253 UNITED WAY OF SAN AN $970,645.59 7253 UNITED WAY OF SMITH $343,131.43 7253 UNITED WAY OF THE BR $348,445.54 7253 UNITED WAY/WEST CENT $421,885.92 7253 UNIVERSITY OF FLORID IG $10,384,602.34 7253 UNIVERSITY OF HOUSTO IG $2,011,593.41 7253 UNIVERSITY OF MARYLA IG $1,511,687.64 7253 UNIVERSITY OF TEXAS IG $1,235,693.23 7253 UNIVERSITY OF TEXAS IG $2,802,176.73 7253 UNIVERSITY OF TEXAS IG $18,394.08 7253 UNIVERSITY OF TEXAS IG $350,000.00 7253 UT HEALTH SCIENCE CE IG $9,275,873.38 7253 UVALDE CISD IG $22,087.89 7253 VALERIE PANDORA WYAN $150.00 7253 VALLEY VIEW ISD IG $17,497.61 7253 VAN VLECK ISD IG $5,438.31 7253 VERNON ISD IG $10,708.27 7253 VICTORIA COUNTY IG $42,551.45 7253 VICTORIA INDEPENDENT IG $27,838.10 7253 VIDOR ISD IG $13,619.57 7253 W K JENNINGS ELECTRI $9,161.73 7253 WACO ISD IG $195,344.93 7253 WEATHERFORD ISD IG $30,377.46 7253 WELLPATH LLC $561,672.45 7253 WESLACO ISD IG $44,889.86 7253 WEST ISD IG $6,053.20 7253 WEST OSO INDEPENDENT IG $17,781.48 7253 WEST RUSK CO CONSOLI IG $5,702.64 7253 WHITE SETTLEMENT ISD IG $24,336.52 7253 WHITNEY ISD IG $2,730.67 7253 WICHITA FALLS ISD IG $106,028.10 7253 WILLIAM G YEATS $29,700.00 7253 WILLIAMSON COUNTY AN IG $153,425.95 7253 WILLIS ISD IG $29,029.24 7253 WOODSBORO ISD IG $4,941.11 7253 WYLIE ISD IG $54,402.70 7253 WYLIE ISD IG $5,685.02 7253 YOON HANG KIM $2,500.00 7253 YSLETA I S D IG $214,984.29 7253 ZAPATA COUNTY ISD IG $14,302.58 7253 ZENGER FOLKMAN COMPA $11,340.00 7253 $1,998.36 7258 BROWN AND PEISCH PLL $2,677.50 7258 CONFIDENTIAL $12,248.50 7258 OGLETREE DEAKINS NAS $8,755.19 7258 THOMSON REUTERS $119,659.38 7258 THOMSON REUTERS $23,370.98 7262 ACL SERVICES LTD $3,150.00 7262 AHEAD INC $48,264.04 7262 ALLIED CONSULTANTS $644,350.00 7262 AMERICAN ACADEMY HOL $4,994.00 7262 AMERICAN MEDICAL ASS $13,682.50 7262 AMERICAN 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INFORMATION ENGINEER $42,218.30 7262 INFORMATION FIRST IN $501.42 7262 INFRAGISTICS INC $1,798.00 7262 INNOVATION NETWORK T HUB WO $27,946.46 7262 INSIGHT PUBLIC SECTO $937.80 7262 INSIGHT PUBLIC SECTO $2,726,981.41 7262 INTEGRATED RESEARCH $50,784.00 7262 INTELLUM INC $58,300.00 7262 INTERACTIVE VOICE AP HUB AI $139,000.00 7262 INTEROPERABILITY BID $2,410.63 7262 JETBRAINS AMERICAS I $956.00 7262 JOINT COMMISSION RES $35,055.00 7262 KNIGHT SECURITY SYST $5,687.13 7262 KUDELSKI SECURITY IN $26,138.40 7262 LEXISNEXIS RISK DATA $1,453.17 7262 LUDCO INC $1,675.27 7262 MARK III SYSTEMS INC $30,598.11 7262 MEDLINK IMAGING LLC $3,984.00 7262 MELISSA DATA CORP $1,500.00 7262 MELISSA DATA CORP $1,500.00 7262 MICROSOFT CORPORATIO $261,856.39 7262 NETSMART TECHNOLOGIE $2,176,811.57 7262 NETSYNC NETWORK SOLU HUB HI $282,426.64 7262 OBJECTIVE CORPORATIO $2,314.74 7262 OPEN TEXT INC $46,839.10 7262 OPEX CORPORATION $2,795.00 7262 OPTUM360 LLC $6,349.55 7262 ORACLE AMERICA INC $30,222.00 7262 P AND R DENTAL STRAT $20,000.00 7262 PCV OPERATING INC $1.49 7262 PEARSON MEDICAL TECH $5,290.00 7262 PINNACLECART $3,046.78 7262 PITNEY BOWES SOFTWAR $109,964.62 7262 PRESIDIO NETWORKED S $103,166.79 7262 PRINTM PRO LTD HUB HI $16,050.00 7262 PROMET SOLUTIONS COR $30,152.46 7262 RADIANT RFID LLC $76,759.50 7262 RAPTOR TECHNOLOGIES $575.00 7262 RESPONSE SYSTEMS LIM $64,754.88 7262 RESPONSE SYSTEMS PTY $37,876.00 7262 RFD & ASSOCIATES INC HUB WO $12,977,272.55 7262 SAP PUBLIC SERVICES $673.56 7262 SCANTRON CORPORATION $630.00 7262 SCHNEIDER ELECTRIC B $550.00 7262 SERVICE OBJECTS INC $12,734.16 7262 SET SOLUTIONS INC $365,472.31 7262 SHI GOVERNMENT SOLUT HUB AS $120,173.56 7262 SHI GOVERNMENT SOLUT $6,434.64 7262 SHI GOVERNMENT SOLUT HUB AS $4,502,965.01 7262 SIRIUS COMPUTER SOLU $27,056.48 7262 SIRIUS COMPUTER SOLU $5,916.47 7262 SOFTCHALK LLC $3,948.75 7262 SOFTCHALK LLC $2,230.95 7262 SOFTWARE ONE INC $2,984,659.46 7262 SOLID BORDER INC HUB HI $87,928.19 7262 SOLUTRAN INC $287,747.01 7262 SOURCEPULSE LLC HUB AS $50,000.00 7262 SPECTRUM IMAGING TEC HUB HI $120,617.23 7262 SUMMARY COST ALLOCAT $6,028.11 7262 SUNQUEST INFORMATION $221,756.00 7262 SYNERGY SOFTWARE TEC $148,200.00 7262 TBCSOFT INC $101,059.00 7262 TECH DATA CORPORATIO $7,757.00 7262 TEQSYS INC HUB WO $1,045,300.74 7262 TIGER COMMISSARY SER $2,650.00 7262 TOTAL FIRE & SAFETY $100,731.62 7262 TYLER TECHNOLOGIES I $593,305.00 7262 VCLOUD TECH INC $60,618.91 7262 VCLOUD TECH INC $24,524.10 7262 VEXCEL CORPORATION $9,255,729.32 7262 WELLSKY CORPORATION $1,337,518.07 7262 WELLSKY CORPORATION $471,241.00 7262 XYPRO TECHNOLOGY COR $185,131.40 7262 $9,085.11 7263 PECAN VALLEY MHMR RE IG $10,704.50 7267 AHEAD INC $58,209.61 7267 APPLE INC $25,344.00 7267 AT&T MOBILITY BEST W $38,184.00 7267 BLACK BOX NETWORK SE $1,889.34 7267 BRANDT ELECTRICAL SE $4,350.00 7267 CDW GOVERNMENT INC $154.08 7267 CELLEBRITE USA INC $3,700.00 7267 CENTURYLINK $163,844.93 7267 COMMERCIAL KITCHEN P $2,153.41 7267 CREATIVE BREAKTHROUG $122,187.50 7267 CRYSTAL COMMUNICATIO HUB AS $9,693.71 7267 CTS MOBILITY LTD HUB AI $1,939.00 7267 DELL MARKETING $369,167.13 7267 DENTAL IMAGING TECHN $2,898.00 7267 DIRECTV INC $90.06 7267 FLORES AND ASSOCIATE HUB HI $3,473.63 7267 FORMAX LLC $3,376.00 7267 FREEIT DATA SOLUTION $97,991.20 7267 GTS TECHNOLOGY SOLUT HUB WO $567,363.08 7267 HEWLETT PACKARD ENTE $402,768.98 7267 IBM CORPORATION $336,963.80 7267 ICAUGHT INCORPORATED HUB WO $5,000.00 7267 IDENTISYS INC $1,635.00 7267 INNOVAERA INC $657.45 7267 INNOVATION NETWORK T HUB WO $206,106.50 7267 INSIGHT PUBLIC SECTO $5,170,033.25 7267 JEANS NETWORK SOLUTI HUB WO $500.12 7267 JOHNSON CONTROLS INC $4,887.00 7267 KNIGHT SECURITY SYST $22,102.40 7267 KUDELSKI SECURITY IN $12,780.00 7267 LUIS CASTELAN HUB HI $1,200.00 7267 NELMS COMMUNICATIONS $1,465.74 7267 NELMS COMMUNICATIONS $733.95 7267 NETRONIX INTEGRATION $2,049.83 7267 NETRONIX INTEGRATION $910.00 7267 NETSYNC NETWORK SOLU HUB HI $290,210.92 7267 NORSTAN COMMUNICATIO $315.00 7267 NORTHROP GRUMMAN SYS $4,842,356.78 7267 ON COMPUTER SERVICES $17,723.45 7267 PRESIDIO NETWORKED S $7,730.17 7267 PROFESSIONAL PLOTTER $450.00 7267 RFD & ASSOCIATES INC HUB WO $2,566,629.67 7267 RIGHTWAY CONNECTIONS HUB HI $20,242.00 7267 SCANTRON CORPORATION $2,344.00 7267 SCANTRON CORPORATION $1,353.00 7267 SENIOR CONSULTANTS I HUB DV $71,492.82 7267 SHI GOVERNMENT SOLUT HUB AS $1,138,864.00 7267 SHI GOVERNMENT SOLUT HUB AS $16,564.00 7267 SIRIUS COMPUTER SOLU $1,766,818.77 7267 SIRIUS COMPUTER SOLU $5,708.92 7267 SOFTCHALK LLC $200.00 7267 SOLID BORDER INC HUB HI $212,637.00 7267 SOUTH CENTRAL SUPPLY HUB WO $109.98 7267 TEQSYS INC HUB WO $355,491.96 7267 THE IQ BUSINESS GROU $99,769.10 7267 THE REMI GROUP -$6,097.58 7267 THE REMI GROUP $1,556.00 7267 V QUEST OFFICE MACHI HUB WO $65.00 7267 VEXCEL CORPORATION $238,000.00 7267 $1,294.38 7271 A B C PEST CONTROL I $27,500.00 7271 BULMARO PADRON $2,200.00 7271 BURLISON BUILDING MA $1,685.00 7271 BURNETT INTERNATIONA $7,265.00 7271 DONNIE BARLOW $2,200.00 7271 ETEX ENVIRO CARE INC HUB WO $3,655.00 7271 HORTON POWER VAC AIR $7,117.08 7271 J K STANLEY LLC $18,440.00 7271 JP ABNER STUMP GRIND $2,500.00 7271 MD HARRIS INC $2,999.00 7271 MONARCH FENCE LLC $800.00 7271 SOUTHLAND FENCE COMP $5,525.00 7271 THREE SHOVELS INC $7,020.00 7271 WILLIAM ALBRECHT $1,785.00 7271 $14,538.49 7272 BAER ENGINEERING & E HUB WO $1,987.74 7272 CLEAN HARBORS ENVIRO $1,758.79 7272 CONFIDENTIAL $647.51 7272 EXP PHARMACEUTICAL S $14.44 7272 GREEN PLANET INC HUB WO $10,581.50 7272 SAFETY-KLEEN CORPORA $5,776.41 7272 SEMS INC $14,920.00 7272 SOUTHERN TIRE MART L $377.00 7272 SOUTHWASTE DISPOSAL $4,150.00 7272 STERICYCLE ENVIRONME $515.01 7272 STERICYCLE INC $1,030,581.06 7272 TEXAS CREDIT CARD PR $150.00 7272 $4,961.56 7273 4IMPRINT INC $890.00 7273 AMERICAN COLOR LABS $5,192.00 7273 AUSTIN SIGN CO INC $595.00 7273 B & D BINDER & INDEX $20,990.14 7273 BOSQUE FORMS INC $133.59 7273 CFS INC $3,190.43 7273 CLAMPITT PAPER CO $13,336.40 7273 CONFIDENTIAL $3,608.49 7273 CONFIDENTIAL $59.90 7273 HORIZON PRINTING $35,416.00 7273 KEITH J NAGY $1,310.95 7273 MACWATSON ENTERPRISE HUB WO $2,982.00 7273 MAYER ENTERPRISES IN $3,297.42 7273 NEUBUS INC $258,039.11 7273 NPC INC $43,300.00 7273 OFFICE DEPOT $1,611.40 7273 ONETOUCHPOINT $21,873.82 7273 ONETOUCHPOINT TC $12,000.00 7273 PRINTM PRO LTD HUB HI $15,510.00 7273 SMARTMAIL OF AUSTIN $4,888.54 7273 TAYLOR COMMUNICATION $1,411.68 7273 TAYLOR COMMUNICATION TC $1,953.60 7273 THE PERKY PRESS LLP $10,021.10 7273 THOMAS PRINTWORKS $16,112.60 7273 THOMPSON BUSINESS FO $458.00 7273 TROPHY PLUS $318.50 7273 UNIVERSAL PEN & PRIN HUB WO $347.00 7273 UNIVERSITY OF TEXAS IG $31,962.93 7273 WHOLESALE TAPE & SUP $137,560.05 7273 $3,181.91 7274 24HOURNURSE LLC $2,184,426.74 7274 7-H CONSTRUCTION COM HUB WO $42,085.00 7274 7D HEA;THCARE LLC $12,760.08 7274 A-LINE STAFFING SOLU $230,068.63 7274 AB STAFFING SOLUTION $194,974.09 7274 ADVANCE D TEMPORARIE $2,166,293.63 7274 AEQUOR HEALTHCARE SE $855,359.57 7274 AHS STAFFING LLC $2,229,560.27 7274 ALBERT KANG DDS INC $20,625.00 7274 ALL MEDICAL PERSONNE $35,310.36 7274 ALL TEAM FRANCHISE O $95,828.45 7274 AMN HEALTHCARE INC $569,614.75 7274 ASCEND NATIONAL LLC $599,051.34 7274 AYA HEALTHCARE INC $893,259.07 7274 CAREERSTAFF UNLIMITE $361,365.79 7274 CELL STAFF LLC $663,777.30 7274 COLUMBUS MEDICAL SER $94,918.50 7274 CONFIDENTIAL $575.00 7274 CONFIDENTIAL $2,047.50 7274 CONFIDENTIAL $131.34 7274 CONFIDENTIAL $1,816.00 7274 CONSILIUM STAFFING L $865,978.45 7274 CRITICAL HEALTH CONN $3,425,304.77 7274 CURATIVE TALENT LLC $276,088.25 7274 DIETITIANS ON DEMAND $20,152.83 7274 DIRECT CARE STAFFING $330,162.26 7274 ELITE PERSONNEL CONS HUB WO $7,449.30 7274 EXPRESS SERVICES INC $1,117.80 7274 FAVORITE HEALTHCARE $194,670.57 7274 FUSION MEDICAL STAFF $542,527.87 7274 GENERAL HEALTHCARE R $2,136,195.82 7274 GUARDIAN HEALTHCARE $306,174.37 7274 HARRIS STAFFING SOLU $24,480.00 7274 HEALTHCARE STAFFING $72,827.20 7274 HOPEWELL STAFFING LL $25,805.57 7274 IMMEDIATE NURSE CARE $154,207.34 7274 JUDGE TECHNICAL SERV $6,728.00 7274 LASHAY DUPREE $4,862.80 7274 LOCUM TENENS COM $1,361,477.00 7274 MAXIM HEALTHCARE SER $39,188.79 7274 MAXIM HEALTHCARE SER $1,034,853.98 7274 MEDICAL DOCTOR ASSOC $50,358.00 7274 MEDICAL EDGE RECRUIT HUB WO $46,026.30 7274 MEDICAL STAFFING SOL $770,851.03 7274 MEDIX STAFFING SOLUT $12,307.50 7274 NUTRITION ASSOCIATES $250.00 7274 ONESTAFF MEDICAL LLC $35,744.50 7274 PERMIAN MEDICAL STAF $6,735.60 7274 PRESTIGIOUS AGENCY L HUB BL $64,604.80 7274 PRIME TIME HEALTHCAR $537,831.27 7274 RELODE LLC $86,325.84 7274 RMP TEMPS INCORPORAT HUB HI $4,458.24 7274 SHC SERVICES INC $2,079,554.50 7274 SITER NEUBAUER AND A $1,103,199.07 7274 SOLIANT PHYSICIAN ST $172,324.24 7274 SOURCEMATCH INC FORM HUB WO $66,775.50 7274 SPECTRUM ACCOUNTABLE $46,207.79 7274 STAFF CARE INC $436,774.26 7274 STAR NURSING INC $344,085.74 7274 SUITEMATE STAFFING S HUB BL $60,698.97 7274 SUMMARY COST ALLOCAT $0.00 7274 TERESA L BECK $2,660.00 7274 THERAPY STAFF LLC $1,785,509.52 7274 VIGHTER LLC $20,819.43 7274 WHITESTONE HEALTHCAR $415,542.82 7274 WORLDWIDE TRAVEL STA $2,160.00 7274 $385.64 7275 22ND CENTURY TECHNOL $172,600.00 7275 4 CONSULTING INC HUB AS $379,728.16 7275 ACTIUM INC HUB WO $30,140.00 7275 ACTIVE REALITY INC HUB WO $773,294.50 7275 AGREEYA SOLUTIONS IN $115,920.00 7275 AHEAD INC $24,467.26 7275 ALLIED CONSULTANTS $1,749,906.00 7275 ALLIED CONSULTANTS $3,157,286.00 7275 AMZUR TECHNOLOGIES I $328,450.00 7275 APEX SYSTEMS INC $497,114.52 7275 APPLIED INFORMATION $1,280.00 7275 APS SYSTEMS INC $750,810.00 7275 ARNAMY INC $270,688.00 7275 ARRATI INC HUB AS $515,533.00 7275 AT&T CORP (AT & T EA $1,550,360.73 7275 ATHOMTECH INC HUB AS $2,197,779.34 7275 BANSAR TECHNOLOGIES HUB AS $2,789,821.62 7275 C & T INFORMATION TE HUB WO $2,045,704.50 7275 C AND T CONSULTING S $489,565.00 7275 CAMBAY CONSULTING LL HUB AS $18,943.50 7275 CAPITOL SYSTEMS INC HUB WO $548,860.78 7275 CARAHSOFT TECHNOLOGY $2,040,454.78 7275 CATAPULT SYSTEMS LLC $26,950.00 7275 CENTRAL TEXAS SHREDD $4,619.75 7275 CENTURYLINK COMMUNIC $11,429,734.65 7275 CERNER CORPORATION $7,402,500.00 7275 CHANDRA TECHNOLOGIES $356,926.00 7275 CLOUD CONSULTING SER $470,394.00 7275 COGENT DATA SOLUTION $194,000.00 7275 CONNECTTEL INC HUB AS $300,194.20 7275 COOPER CONSULTING CO HUB WO $1,617,116.95 7275 CURRIER MCCABE & ASS $192,740.00 7275 DATAMANUSA LLC $119,864.08 7275 DEBORA WITT JONES HUB WO $936.95 7275 DELL $193,696.08 7275 DELOITTE CONSULTING $48,653,364.57 7275 DELOITTE CONSULTING $2,270,599.00 7275 DLT SOLUTIONS LLC $268,190.68 7275 DYNAMIC COMPUTING SE HUB WO $618,845.00 7275 DYNATOUCH CORPORATIO HUB WO $111,729.20 7275 E-CONSULTING INC HUB AS $166,897.50 7275 EKHP CONSULTING LLC HUB WO $909,161.57 7275 ELEGANT ENTERPRISE W $123,755.00 7275 ESOLVIT INC HUB AS $247,864.56 7275 FIVE POINTS & ASSOCI $153,220.00 7275 FRANK LOW VOLTAGE LL HUB WO $125,500.00 7275 GENESIS SYSTEMS INC $58,078.78 7275 GTS TECHNOLOGY SOLUT HUB WO $2,535,924.09 7275 GTS TECHNOLOGY SOLUT HUB WO $1,636,326.28 7275 GUIDEHOUSE LLP $19,792.00 7275 HELLO POLLY INC HUB WO $625.00 7275 IBM CORPORATION $261,967.68 7275 IBRIDGE GROUP INC HUB WO $1,328,915.00 7275 IDEA TECHNOLOGIES LL HUB AS $2,445,861.00 7275 IMAGE API LLC $9,750.00 7275 INDOTRONIX INTERNATI $311,820.00 7275 INFOJINI INC $292,230.28 7275 INNOSOUL INC $188,000.00 7275 INSIGHT PUBLIC SECTO $7,749,201.30 7275 INTEGRATEUS LLC HUB AS $206,900.00 7275 KFORCE INC $155,843.00 7275 KNIGHT SECURITY SYST $111,188.91 7275 KPMG LLP $252,000.00 7275 KUDELSKI SECURITY IN $12,648.80 7275 LANCESOFT INC $60,024.00 7275 LOBLOLLY CONSULTING HUB AS $795,990.40 7275 LOGIC HOUSE $199,767.50 7275 LUNA DATA SOLUTIONS HUB WO $2,776,889.31 7275 NATIONAL HUMAN RESOU $454,130.37 7275 NAVAYUGA INFOTECH LL $320,522.45 7275 NEMMER ELECTRIC INC $198,500.00 7275 NEOS CONSULTING GROU HUB WO $1,099,486.08 7275 NETSMART TECHNOLOGIE $927,064.00 7275 NETSYNC NETWORK SOLU HUB HI $53,713.78 7275 NF CONSULTING SERVIC HUB WO $3,583,669.30 7275 NIPUN SYSTEMS INC HUB AS $3,320,733.35 7275 NORTHROP GRUMMAN SYS $6,730,743.34 7275 NORTHROP GRUMMAN SYS -$2,914,891.86 7275 NOVO DIA GROUP INC $230.00 7275 NTT DATA INC $138,348.00 7275 OPEN TEXT INC $1,069.93 7275 ORACLE AMERICA INC $2,522.58 7275 P AND R DENTAL STRAT $15,000.00 7275 PEDIGO STAFFING SERV HUB WO $248,582.50 7275 PMCS SERVICES INC HUB AS $1,598,771.69 7275 PRECISION TASK GROUP HUB HI $49,392.00 7275 PRELUDE SYSTEMS INC $765,433.22 7275 PRESIDIO NETWORKED S $105,078.80 7275 PROLIM GLOBAL CORPOR HUB AS $179,492.00 7275 PUBLIC CONSULTING GR $6,054,736.71 7275 RAPISOURCE LLC $967,621.00 7275 RELUTECH LLC $6,300.00 7275 RESOURCE INTEGRATORS HUB WO $252,874.20 7275 RFD & ASSOCIATES INC HUB WO $577,508.86 7275 RHYAN TECHNOLOGY SER HUB AI $188,048.00 7275 RITA ABDELADIM HUB HI $375,928.00 7275 ROSENDIN ELECTRIC IN $408,472.30 7275 RPD SYSTEMS LLC $676,624.00 7275 SHI GOVERNMENT SOLUT HUB AS $267,079.36 7275 SISTEMA TECHNOLOGIES HUB HI $386,189.00 7275 SNOW SOFTWARE INC $46,375.00 7275 SOFTWARE ONE INC $91,472.88 7275 SOLID BORDER INC HUB HI $26,720.00 7275 SOLUTRAN INC $2,561,655.00 7275 SOURCEMATCH INC HUB WO $559,991.25 7275 SOURCEPULSE LLC HUB AS $1,084,021.50 7275 SPURTECH CONSULTANTS HUB AS $370,315.16 7275 SRB SYSTEMS INC HUB AS $1,460,755.00 7275 TAGOVE LIMITED $120,000.00 7275 TERO TECHNOLOGIES IN HUB WO $712,709.18 7275 TEXAS GOVLINK INC HUB HI $224,662.00 7275 THE GREENTREE GROUP $1,104,742.20 7275 THOMSON REUTERS $108,145.43 7275 TRADEMARK MEDIA CORP $119,215.82 7275 VEXCEL CORPORATION $434,298.00 7275 VEXCEL CORPORATION $16,711,387.03 7275 WHITAKER IT $177,888.00 7275 $12,585.67 7276 3E COMPANY ENVIRONME $775.00 7276 3E COMPANY ENVIRONME $6,510.00 7276 ALLDATA LLC $1,500.00 7276 ALTICE USA INC $1,047.84 7276 AMERICAN DENTAL ASSO $179.00 7276 AMERICAN DIETETIC AS $770.96 7276 AT&T $138.29 7276 AT&T TELECONFERENCE $192,164.50 7276 CALLFIRE INC $10,560.00 7276 CARAHSOFT TECHNOLOGY $517,120.21 7276 CAREERARC GROUP LLC $38,375.00 7276 CENTURYLINK $674,573.82 7276 CEQUEL COMMUNICATION $64,344.51 7276 CEQUEL CORPORATION $320.14 7276 CHARTER COMMUNICATIO $19,143.30 7276 CHARTER COMMUNICATIO $2,909.77 7276 CHARTER COMMUNICATIO $3,947.52 7276 COMCAST OF HOUSTON L $3,724.30 7276 COMPREHENSIVE COMMUN $11,520.00 7276 CONFIDENTIAL $3,593.55 7276 DELL MARKETING LP $6,028.11 7276 DIRECTV INC $7,193.03 7276 DIRECTV LLC $5,314.88 7276 DISH NETWORK LLC $53,384.13 7276 DREAM RANCH OFFICE S HUB WO $4,033.69 7276 ECLIPSE DIGITAL IMAG $199.00 7276 ESOLUTIONS INC $10,785.65 7276 ESOLUTIONS INC $7,420.50 7276 FISH FISH & LONG $16,524.25 7276 FISH FISH & LONG $5,640.00 7276 FRONTIER SOUTHWEST I $13,819.55 7276 GARTNER INC $289,731.00 7276 GETTY IMAGES US INC $5,300.00 7276 GREATDATA COM INC $480.00 7276 GROOVE ENTERTAINMENT $7,431.14 7276 IDEASCALE $3,494.00 7276 INSIGHT PUBLIC SECTO $50,254.00 7276 INSTITUTE FOR SAFE M $195.00 7276 INTERACTIVATION HEAL $2,655.00 7276 INTERNAL REVENUE SER IG $212,779.77 7276 JOINT COMMISSION ON $800.00 7276 JOINT COMMISSION RES $12,311.20 7276 JOTFORM INC $4,740.00 7276 JTC TCHNOLOGIES LLC $2,900.00 7276 KSAT-TV $11,093.18 7276 LEXISNEXIS RISK SOLU $164,198.24 7276 LUBBOCK RADIO PAGING $11,278.79 7276 LUIS CASTELAN HUB HI $1,885.00 7276 MSDSONLINE INC $5,999.00 7276 MSDSONLINE INC $12,501.00 7276 NATIONAL RECALL ALER $1,190.00 7276 NCS PEARSON INC $3,227.16 7276 NETWORK CABLING SERV $8,014.24 7276 NORTHLAND CABLE TELE $28,388.25 7276 NTS COMMUNICATIONS L $1,401.51 7276 O'REILLY MEDIA INC -$2,554.33 7276 ONESPAN NORTH AMERIC $30,375.00 7276 PACER SERVICE CENTER $99.90 7276 PACER SERVICE CENTER $1,393.70 7276 PEARSON MEDICAL TECH $1,820.09 7276 PEARSON MEDICAL TECH $2,195.00 7276 POLL EVERYWHERE INC $499.00 7276 QUORUM REPORT $960.00 7276 SHI GOVERNMENT SOLUT HUB AS $13,400.00 7276 SHI GOVERNMENT SOLUT HUB AS $194,083.53 7276 SIRSI CORPORATION $6,410.94 7276 SOFTCHALK LLC $795.00 7276 SOFTWARE INFORMATION $27,159.25 7276 SONIFI SOLUTIONS INC $17,815.62 7276 SUMMARY COST ALLOCAT -$6,419.55 7276 SWAGIT PRODUCTIONS L $58,146.66 7276 SYSTEM 13 INC $2,540.00 7276 TEXAS BEHAVIORAL HEA $10.00 7276 TEXAS CLOSED CAPTION HUB WO $3,750.00 7276 TEXAS CREDIT CARD PR $3,188.16 7276 TEXAS STATE DIRECTOR $125.00 7276 TEXAS WIRED MUSIC IN $21,390.03 7276 TGM PINNACLE NETWORK $699.93 7276 THE FOUNDATION CENTE $2,500.00 7276 THE INFORMATION & RE $4,680.00 7276 THE MARLIN COMPANY $9,840.00 7276 THE PRODUCTIVITY CEN $705.00 7276 THERAPEUTIC RESEARCH $3,036.74 7276 TIME WARNER CABLE $1,279.68 7276 TIME WARNER CABLE $4,141.20 7276 TIME WARNER CABLE BU $27,631.50 7276 TIME WARNER CABLE EN $1,631.27 7276 TIME WARNER CABLE IN $43,962.76 7276 UNIFIED COMMUNICATIO $1,259.10 7276 UNIVERSAL CABLE HOLD $19,139.27 7276 UPTODATE INC $144,206.00 7276 UT-AUSTIN SCHOOL OF IG $1,750.00 7276 VORT CORPORATION $497.50 7276 WOLTERS KLUWER HEALT $238,754.00 7276 WOLTERS KLUWER HEALT $55,609.81 7276 $90,450.39 7277 ABM $9,915.00 7277 ABRAHAM RODRIGUEZ $1,950.00 7277 ACE COMMUNICATIONS L HUB HI $75,033.73 7277 ALSCO INC $14,646.66 7277 ANDREWS BUILDING SER HUB AS $71,863.80 7277 ANN E ELLIS $125.00 7277 ANTHONY R BUNCE $2,690.50 7277 ARAMARK UNIFORM & CA $1,063.26 7277 ARAMARK UNIFORM SERV $4,248.74 7277 BCMB PROPERTIES LLC $23,271.15 7277 BELLA LUNA ENGINEERI HUB HI $51,148.58 7277 BILLIE M WILLIAMS $480.00 7277 BLACKMON MOORING OF $609.00 7277 BROADMOOR AUSTIN ASS $537.47 7277 BUILDING CONTRACTORS HUB HI $236,023.59 7277 BULLISH RESOURCES IN $17,200.00 7277 BURLISON BUILDING MA $56,698.33 7277 BURNETT INTERNTIONAL $144,064.32 7277 BVPJNP LLC $9,800.00 7277 C&M VILLARREAL PROPE $26,940.00 7277 CAROLYN BLACKARD $8,570.00 7277 CARPET TECH $2,556.43 7277 CHILDREN'S ADVOCACY $14,668.27 7277 CLARA GARCIA $128.25 7277 CONFIDENTIAL $52.00 7277 CONFIDENTIAL $215.40 7277 CONFIDENTIAL $300.00 7277 D & A BUILDING SERVI $24,608.11 7277 DATA CENTER SOLUTION $6,077.00 7277 DONNIE BARLOW $20,791.00 7277 EAGLE VALLEY SOLUTIO $192,571.29 7277 ECO FRIENDLY CLEANIN $63,383.38 7277 EVANS YOUNG & ASSOCI $24,600.28 7277 FREHAM PROPERTIES 1 $8,950.00 7277 GLOBAL BUILDING MAIN HUB AS $35,272.00 7277 GOLDEN SPREAD JANITO $50,170.00 7277 HERRERO & COMPANY LL $13,235.10 7277 HERRERO PROPERTIES L $15,350.00 7277 HIFAM INVESTMENTS LL $46,951.60 7277 HILL COUNTRY COMMUNI IG $565.00 7277 HIP O LLC $800.00 7277 JACKSON C WILBOURN $9,476.00 7277 JANSEN CLEANING SERV HUB HI $123,272.77 7277 JASPERWOOD INC $4,628.00 7277 JDP AQUARIUM SALES A $559.98 7277 JOVA INC $36,927.00 7277 JRJ SERVICES LLC $1,107.00 7277 KIRKSEY CLEANING INC $1,264.16 7277 LEON COUNTY GOVERMEN IG $1,447.20 7277 LEPHAN VENTURES LLC $1,600.00 7277 LINDBERG FISHER JR $75.00 7277 LISA DALLMER $1,500.00 7277 MAINLAND CHILDRENS P $16,872.74 7277 MARK BRUCE $5,000.00 7277 MARK S FRANCO $4,999.00 7277 MARSHA B HAAG TRUST $15,680.00 7277 MAXPRO ENTERPRISE LL HUB BL $33,285.00 7277 MEMORIAL PARK MEDICA $300.00 7277 NOLAN COUNTY IG $7,200.00 7277 NORTHSTAR SOLUTIONS $158,964.24 7277 OFFICE SWEEP LLC 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TERM CARE CONSU $209,200.00 7299 LONGHORN VILLAGE $2,901.00 7299 LOWER COLORADO RIVER IG $3,216.21 7299 LS HOUSTON OPERATOR $2,685.70 7299 LS LAMPASAS OPERATOR $2,685.70 7299 LS MESQUITE OPERATOR $2,685.70 7299 LS MINEOLA OPERATOR $2,685.70 7299 LS QUITMAN OPERATOR $2,685.70 7299 LS VERNON OPERATOR L $2,685.70 7299 LTC HOUSTON MANAGEME $36,521.06 7299 LUBBOCK LOCK & KEY I $5,602.74 7299 LUBBOCK OPERATING CO $2,754.00 7299 LUIS CASTELAN HUB HI $3,688.75 7299 MANUE JUAN PESINA $1,095.00 7299 MARC SHERMAN $3,118.75 7299 MARCI SUASA $620.00 7299 MARIA DE JESUS RODRI -$825.00 7299 MARIO A BENEVIDES JR $630.00 7299 MARY LOU OCANAS $961.68 7299 MASTERWORD SERVICES HUB WO $35,953.55 7299 MATHESON INC HUB WO $11,290.75 7299 MAYTOF SECURITY GUAR HUB BL $2,880.00 7299 MCALLEN SNF LLC $2,796.08 7299 MCCULLOCH COUNTY HOS IG $13,955.28 7299 MCLENNAN TX MANAGEME $1,173.75 7299 MDP OPERATORS MCKINN $2,737.41 7299 MEDICAL PACKAGING IN $1,100.00 7299 MESA LABORATORIES IN $203.95 7299 MESQUITE NH SNF LLC $17,545.90 7299 METHODIST RETIREMENT $14,620.00 7299 MEXIA PEST CONTROL L $46,211.58 7299 MICHAEL C STEPHENSON $11,168.39 7299 MICHAEL MILLER $1,600.00 7299 MICKIE S CROXTON AND $310.50 7299 MIDLAND LOCK INC $86.00 7299 MITCHELL K ELLIS $50.00 7299 ML - EASTON COMMONS $3,713.82 7299 MORNINGSIDE MINISTRI $56,810.00 7299 MORPHOTRUST USA INC $692.50 7299 MPD BENDER TERRACE O $2,775.79 7299 MPD OPERATORS MESA H $2,737.41 7299 MPD OPERATORS NAZARE $2,024.97 7299 MPD TEXAS RESOURCES $2,558.30 7299 MTECH SECURITY CORPO $638.25 7299 MULESHOE AREA HOSPIT $2,170.00 7299 MULLICAN SCC LLC $2,685.70 7299 NALLEY-PICKLE AND WE $7,798.00 7299 NECHES AND TRINITY V $722.31 7299 NEIL SCHAFER $350.00 7299 NEUBUS INC $51,024.69 7299 NEXION HEALTH AT CAR $2,812.13 7299 NEXION HEALTH AT DUN $2,467.92 7299 NEXION HEALTH AT FLO $2,812.13 7299 NEXION HEALTH AT GAR $2,809.16 7299 NEXION HEALTH AT KIN $2,812.13 7299 NEXION HEALTH AT LAM $2,809.16 7299 NEXION HEALTH AT LAN $2,809.16 7299 NEXION HEALTH AT MCK $2,809.16 7299 NEXION HEALTH AT NAV $2,809.16 7299 NEXION HEALTH AT NOR $2,809.16 7299 NEXION HEALTH AT WIC $2,783.21 7299 NICHOLAS ALEJANDRO P $69,000.00 7299 NICOL SCALES LP $2,280.00 7299 NOCONA HOSPITAL DIST IG $4,977.00 7299 NOLES PEST SERVICE L $885.00 7299 OAKMONT GUEST CARE C $2,382.72 7299 OMNINET TWIN TOWERS $1,567.25 7299 ONPOINTE TX DAL LLC $1,908.20 7299 OP OPS ARL TX LLC $2,400.74 7299 ORKIN LLC $55,100.66 7299 OSHA REVIEW INC $173.02 7299 PACK-MARK INC $1,341.32 7299 PALO PINTO COUNTY HO IG $19,942.54 7299 PANHANDLE PRESORT SE $201.89 7299 PANHANDLE PRESORT SE $2,797.24 7299 PARIS SNF LLC $2,396.64 7299 PARKER & C LLC $815.00 7299 PARKVIEW SNF LLC $2,796.08 7299 PATRIOT REHABILITATI $2,555.30 7299 PATRIOT SECURITY INC $8,685.01 7299 PB PARENT LLC $268.00 7299 PDM OPERATORS LLC $2,197.08 7299 PERCHERON HEALTHCARE $2,996.73 7299 PERSONA COMMUNICATIO HUB HI $29,784.76 7299 PEST MANAGEMENT INC $6,237.25 7299 PEST PATROL INC $12,598.40 7299 PHOENIX WORKS LLC $1,134.06 7299 PICTHUREBOX PRODUCTI $153,263.16 7299 PITNEY BOWES $961.00 7299 PITNEY BOWES PRESORT TC $249,541.53 7299 PITNEY BOWES PRESORT $141.07 7299 PLAINS PRESORT SERVI $4,085.76 7299 PLANO OPERATING COMP $2,754.00 7299 PMAM CORPORATION $100.00 7299 PMG OPCO ROYSE CITY $2,788.30 7299 PMG OPCO-ROCKWALL LL $2,930.29 7299 POLYGRAPH SERVICES A $300.00 7299 POMERADO RANCH HEALT $19,623.28 7299 POP A LOCK $39.95 7299 PRINTM PRO LTD HUB HI $247,409.30 7299 PRO SECURITY GROUP I HUB WO $16,520.00 7299 PROJECT AMISTAD $67,100.00 7299 PROSOUND INC HUB WO $3,557.44 7299 PROVIDENCE PARK INC $2,939.68 7299 PURIFICASION LOPEZ $2,400.00 7299 QUALITY CONSULTING A $2,180.00 7299 RADIANT RFID LLC $235,121.47 7299 RAPTOR TECHNOLOGIES $3,354.34 7299 RED RIVER VALLEY WES $800.00 7299 REKOVO LLC $30,133.58 7299 REMARKABLE HEALTHCAR $3,000.00 7299 REMARKABLE HEALTHCAR $3,000.00 7299 REMARKABLE HEALTHCAR $3,000.00 7299 REMARKABLE HEALTHCAR $3,000.00 7299 RENAISSANCE SNF LLC $14,093.11 7299 RETAMA MANOR NURSING $1,586.43 7299 REV DR CHARLES PALME $14,512.50 7299 RICKS LOCK AND KEY S $564.00 7299 RIO ONE AT TARRANT C $2,754.88 7299 RIVERWALK HEALTHCARE $14,000.00 7299 ROLLINS INC $1,600.00 7299 RON T FELT $52.63 7299 RONALD E BREMBERRY $856.25 7299 ROSENBERG SNF LLC $2,796.08 7299 ROY L RODRIGUEZ $931.23 7299 RUBEN VEGA JR $70.00 7299 RW SCC LLC $2,685.70 7299 S & J FIRE PROTECTIO $8,815.00 7299 S R MECHANICAL INC $850.95 7299 SAFETY CONTROL LLC $1,314.30 7299 SAN MARCOS NURSING A $2,460.03 7299 SANTA FE SNF LLC $2,396.64 7299 SCOTT JAY SPEAR $787.50 7299 SECURITY DYNAMICS IN $1,560.00 7299 SECURITY INTERNATION $510.72 7299 SENIOR CITIZENS OF G $52,800.00 7299 SERVICES BY VITAL SI HUB WO $18,351.00 7299 SEVEN ACRES JEWISH S $4,829.72 7299 SHADE MILLER $413.88 7299 SHECA CORPORATION $2,125.00 7299 SHERMAN OPERATING CO $2,754.00 7299 SILVER SHIELD SECURI $31,728.60 7299 SIMS W ANDERSON $16.50 7299 SKG ENGINEERING LLC $5,452.50 7299 SLP OPERATIONS LLC $109,200.00 7299 SMART EARTH SPRINKLE $5,920.56 7299 SMITH PROTECTIVE SER $511,666.96 7299 SOCORRO HEALTH CARE $2,998.18 7299 SOUTH CENTRAL SUPPLY HUB WO $1,980.86 7299 SOUTHWEST SONITROL I $54,448.00 7299 SSC ALICE OPERATING $2,754.00 7299 SSC ALVIN OPERATING $2,754.00 7299 SSC ARLINGTON OPERAT $5,508.00 7299 SSC ATHENS OPERATING $2,754.00 7299 SSC BANGS OPERATING $2,754.00 7299 SSC BAY CITY OPERATI $2,754.00 7299 SSC EDINBURG OPERATI $2,754.00 7299 SSC HARLINGEN OPERAT $2,754.00 7299 SSC HARRIS VILLAGE L $2,754.00 7299 SSC HOUSTON NORTHWES $2,754.00 7299 SSC HOUSTON SOUTHWES $2,754.00 7299 SSC JOURDANTON OPERA $2,754.00 7299 SSC KERRVILLE ALPINE $2,754.00 7299 SSC KERRVILLE HILLTO $2,754.00 7299 SSC KOUNTZE OPERATIN $2,754.00 7299 SSC LAREDO SOUTH OPE $2,754.00 7299 SSC LAREDO WEST OPER $2,754.00 7299 SSC LEVELLAND OPERAT $2,764.01 7299 SSC MARLIN OPERATING $2,754.00 7299 SSC MCALLEN RETAMA O $2,754.00 7299 SSC NUECES RETAMA LL $2,754.00 7299 SSC PAMPA OPERATING $2,754.00 7299 SSC PASADENA OPERATI $2,754.00 7299 SSC PASADENA VISTA O $2,754.00 7299 SSC PLEASANTON NORTH $2,754.00 7299 SSC PLEASANTON SOUTH $2,754.00 7299 SSC RAYMONDVILLE OPE $2,754.00 7299 SSC RICHMOND OPERATI $2,754.00 7299 SSC RIO GRANDE CITY $2,754.00 7299 SSC SAN ANTONIO MEMO $2,754.00 7299 SSC SAN ANTONIO NORT $2,754.00 7299 SSC SAN ANTONIO SILV $2,754.00 7299 SSC SAN ANTONIO WEST $5,508.00 7299 SSC SAN DIEGO LA PAL $2,754.00 7299 SSC SILSBEE OPERATIN $2,754.00 7299 SSC SWEENY OPERATING $2,754.00 7299 SSC WACO GREENVIEW O $2,754.00 7299 SSC WACO LAKESHORE V $2,754.00 7299 SSC WEATHERFORD PEAC $2,754.00 7299 SSC WESLACO OPERATIN $2,754.00 7299 SSC WIMBERLEY OPERAT $2,754.00 7299 ST DOMINIC VILLAGE $2,687.91 7299 STAR ASSET SECURITY $27,048.00 7299 STARKEY PEST CONTROL $10,740.00 7299 STEPHEN GREGORY BRUS $9,390.00 7299 STONEBROOK MANOR SNF $7,290.00 7299 STONEGATE SENIOR LIV $43,231.60 7299 STONEWALL MEMORIAL H $2,997.00 7299 STONEYBROOK TX MANAG $714.43 7299 SULLIVAN FUNERAL HOM $3,500.00 7299 SULPHUR SPRINGS SNF $2,363.46 7299 SUMMARY COST ALLOCAT -$10,158.22 7299 SUMMIT LTC DALLAS LL $2,669.91 7299 SUMMIT LTC KENNEDALE $1,775.98 7299 SUMMIT LTC LA GRANGE $2,109.93 7299 SUMMIT LTC SAN ANTON $2,039.92 7299 SUMMIT LTC SAN ANTON $2,669.91 7299 SUMMIT LTC SAN AUGUS $2,334.97 7299 SUMMIT LTC TEXARKANA $2,109.93 7299 SUMMIT LTC WEATHERFO $2,603.97 7299 SUMMIT LTC WINNSBORO $2,339.92 7299 TAYLOR PEST CONTROL $600.00 7299 TELELANGUAGE INC $153,441.64 7299 TELELANGUAGE INC $20,318.60 7299 TERMINIX OF EL PASO $6,000.00 7299 TERRELL FUNERAL HOME $600.00 7299 TERRY M KOTRLA $23,400.00 7299 TEST AMERICA LABORAT $1,470.00 7299 TEX 1 SECURITY INC $24,310.30 7299 TEXAS CLOSED CAPTION HUB WO $3,335.00 7299 TEXAS CREDIT CARD PR $196.00 7299 TEXAS FIRE & COMMUNI $2,160.00 7299 TEXAS HEALTH CARE AS $61,104.48 7299 TEXAS INTERPRETING S HUB WO $273.75 7299 TEXAS LANGUAGE CONNE HUB WO $54,675.25 7299 TEXOMA PEST MANAGEME $1,350.00 7299 THE HOUSTON FRIENDSH $375.00 7299 THE LINDERIAN COMPAN $2,943.19 7299 THE METHODIST HOSPIT $19,779.08 7299 THE MICHAELSON GROUP $184,497.33 7299 THE ORIGINAL BUG COM HUB DV $22,876.76 7299 THE RIO AT CONROE LL $2,969.72 7299 THE SERAPHIC SISTERS $2,585.65 7299 THE TERMINIX INTERNA $1,104.00 7299 THOMAS PRINTWORKS $3,516.60 7299 THURMOND-MCGLOTHLIN $2,400.00 7299 TMF HEALTH QUALITY I $565,387.38 7299 TOMBALL SNF LLC $2,796.08 7299 TONY PARENT ENTERPRI HUB HI $21,830.00 7299 TOP O TEXAS TERMITE $6,522.40 7299 TOTAL SECURITY $1,050.00 7299 TREE CITY HEALTHCARE $2,045.49 7299 TRIANGLE FORKLIFT RE $200.00 7299 TRUGREEN LIMITED PAR $1,434.76 7299 TYLER HOUGHTON $2,880.00 7299 UNITED FRONT SECURIT $76,151.37 7299 UNIVERSAL PROTECTION $1,663,664.62 7299 UNIVERSITY LANGUAGE $4,853.15 7299 UNIVERSITY OF TEXAS IG $5,370.00 7299 VALERIE PANDORA WYAN $2,850.00 7299 VALLEY GRANDE SCC LL $2,685.70 7299 VECTOR SECURITY INC $890.20 7299 VERIDICUS INC $347.44 7299 VERNON ISD IG $44,040.75 7299 VETS SECURING AMERIC $298,394.73 7299 VETS SECURING AMERIC $128,323.20 7299 VINCENT ROGERS $400.00 7299 VINTAGE SCC LLC $2,685.70 7299 VISION SOFTWARE LLC $10,159.20 7299 VOHRA POST ACUTE CAR $212,489.57 7299 VOICE PRODUCTS INC $4,923.50 7299 WALLACE-THOMPSON FUN $9,842.00 7299 WASHINGTON COUNTY TR IG $65.13 7299 WEDGEWOOD SNF LLC $2,796.08 7299 WENDELL KEITH DUPLEC $16,800.00 7299 WERNER SECURITY SERV $4,458.03 7299 WEST TEXAS PEST PATR $12,385.00 7299 WEST WHARTON COUNTY IG $2,918.86 7299 WHISPERING OAKS SNF $9,686.64 7299 WHITE SETTLEMENT SNF $2,796.08 7299 WHITEHALL SNF LLC $2,396.64 7299 WHITESBORO SCC LLC $2,685.70 7299 WICHITA COUNTY (LPPF IG $19,971.72 7299 WICHITA FALLS SNF LL $2,796.08 7299 WILLIAM L WILSON $135.00 7299 WILLOW SNF LLC $2,783.20 7299 WINFIELD SNF LLC $2,396.64 7299 WOB FACILITY MANAGEM $2,936.74 7299 X-ERGON $2,500.00 7299 XEROX CORPORATION $3,280.29 7299 YOUR PEST CONTROL CO HUB WO $27,710.14 7299 ZETH MICHAEL SCOTT $3,785.70 7299 $77,652.29 7367 180 OFFICE SOLUTIONS $19,454.35 7367 A 1 NATIONAL FIRE CO $1,666.25 7367 A&C FIRE EQUIPMENT C $4,196.90 7367 A-1 SCALE SERVICE IN $7,539.90 7367 A-TEX RESTAURANT SUP $5,824.15 7367 AAA FIRE AND SAFETY $10,510.50 7367 ADAPTIVE DRIVING ACC $10,055.82 7367 ADOLPH E SEBESTA JR $632.74 7367 ADVANCED SECURITY CO HUB HI $2,697.50 7367 ADVENT MEDICAL INCOR $9,348.24 7367 AESYNT INC $160,159.06 7367 AFFORDABLE GOLF CARS $13,360.50 7367 AGRI CO INTERNATIONA $1,330.50 7367 AIRDRAULIC SYSTEMS I $1,843.20 7367 ALAN JOHNSON SERVICE $1,837.50 7367 ALAN YODER ENTERPRIS $2,418.00 7367 ALL AMERICAN PUMP & $7,856.98 7367 ALL POINTS COMMUNICA $2,211.36 7367 AMERICAN FIRE PROTEC $11,632.00 7367 AMERICAN HVAC INC HUB HI $24,994.60 7367 AMERICAN STEAM INC $50,960.20 7367 AMTEX SCALE & SYSTEM HUB WO $8,538.17 7367 ANCHOR 18 LOGIC $6,043.50 7367 ANESTHESIA SERVICE I $1,000.00 7367 ANGELO BOLT & INDUST $311.77 7367 AQUARIUM ENVIRONMENT $11,275.65 7367 ARCIE EQUIPMENT SERV $9,714.29 7367 ARJO INC $150,012.38 7367 ARKLATEX MECHANICAL $10,428.71 7367 ASSOCIATED SUPPLY CO $13,959.46 7367 ASSURANCE FIRE PROTE $7,309.59 7367 AT&T $67,247.59 7367 AUSTIN POWER SALES A $1,283.33 7367 AVI AUDIO VISUAL INS $577.00 7367 BADGER EQUIPMENT REN HUB WO $6,773.57 7367 BAUSEN TECHNOLOGY LL $50.00 7367 BCRR INC $1,011.86 7367 BD HOLT CO $23,176.83 7367 BECKMAN COULTER INC $1,286.19 7367 BIG SPRING FIRE EXTI $5,078.04 7367 BIO MEDICAL REPAIR S $660.00 7367 BLANKENSHIP ESSENTIA $2,170.00 7367 BLASTMASTERS $2,070.00 7367 BUCK COULTER $1,200.00 7367 BULLCHASE INC HUB WO $652.05 7367 C & L SALES $2,996.66 7367 C HIGH QUALITY INSTA HUB HI $325.00 7367 C L BLANKENSHIP INC $2,724.16 7367 CAPE EQUIPMENT & SER $3,086.20 7367 CAPITAL KLEEN AIR IN $9,620.00 7367 CAPROCK GOLF CARS LL $1,313.00 7367 CARDINAL HEALTH $750.00 7367 CARRIER CORPORATION $16,611.50 7367 CARY SERVICES INC $554.00 7367 CASH REGISTER SERVIC $5,549.90 7367 CASTLE MECHANICAL CO $1,495.00 7367 CDW GOVERNMENT INC $710.72 7367 CHARLIE'S PLUMBING I HUB WO $5,651.18 7367 CHEMPRO CARPET CLEAN $6,650.00 7367 CHEZLEY NATHAN $250.00 7367 CLEARWATER CONTROLS $886.50 7367 CLEAVER-BROOKS SALES $7,945.51 7367 CLEC DISTRIBUTION LL $1,296.73 7367 CLIFFORD POWER SYSTE $61,791.04 7367 CLIMATE SOLUTIONS HUB WO $2,582.01 7367 COMMERCIAL & INDUSTR $3,618.43 7367 COMMERCIAL KITCHEN & $3,791.83 7367 COMMERCIAL KITCHEN P $3,443.64 7367 COMPLEX REHAB TECHNO $2,650.91 7367 CONCHO POWER EQUIPME $424.57 7367 CONFIDENTIAL $46,628.83 7367 CONFIDENTIAL $50.00 7367 CONVERGINT TECHNOLOG $355.00 7367 COPPERA LLC HUB WO $13,112.75 7367 CRANFORD X-RAY COMPA $1,407.50 7367 CROWN EQUIPMENT CORP $19,539.07 7367 CULLIGAN WATER CONDG $175.00 7367 CUMMINS SOUTHERN PLA $15,141.84 7367 CURTIS ABEL WATER SY $1,625.00 7367 DEEP SOUTH EQUIPMENT $2,206.30 7367 DELTA TEMP SERVICES HUB HI $1,350.00 7367 DEWINNE EQUIPMENT CO $3,743.85 7367 DURASERV CORP $3,609.60 7367 E & R SUPPLY COMPANY $318.50 7367 E3 DIAGNOSTICS INC $2,340.00 7367 EARL R HUFFMAN $7,005.88 7367 EAST TEXAS LIFT TRUC $592.69 7367 ELIAS GONZALEZ JR $175.00 7367 ELMER D MILLER $3,483.00 7367 EMERGENCY OUTFITTERS $3,787.00 7367 EQUIPMENT DEPOT $1,192.47 7367 EQUIPMENT DEPOT LTD $21,525.37 7367 ESSENTIAL FIRE PROTE $875.78 7367 EVEREST WATER AND CO $111.80 7367 EVEREST WATER CORPUS $50.00 7367 EVOQUA WATER TECHNOL $2,180.56 7367 FALCON MECHANICAL LL $1,317.00 7367 FASSET GROUP LLC $24,750.00 7367 FEC CONSTRUCTION LLC $9,552.00 7367 FIRE & BURGLARY SYST HUB WO $5,000.00 7367 FIRE & SAFETY $1,228.00 7367 FIRE ALARM SERVICES $382.00 7367 FIRETROL PROTECTION $44,067.14 7367 FIRST CHOICE BIOMEDI $8,478.22 7367 FISH GALLERY WOODLAN $649.50 7367 FMH MATERIAL HANDLIN $265.20 7367 FORT BEND BATTERY AN $954.06 7367 FORT BEND SERVICES HUB WO TC $470.00 7367 FORT BEND SERVICES HUB WO $3,758.18 7367 FRANK W JONES $4,799.00 7367 GARRATT - CALLAHAN $1,734.89 7367 GLOBAL BUSINESS TECH $1,188.00 7367 GORDON DARBY INC TIM $17.64 7367 GRAYBAR ELECTRIC COM $430.17 7367 GREASE BUSTERS INC $1,200.00 7367 H & H GOLF CARTS HUB WO $250.00 7367 HAGAR RESTAURANT EQU $1,613.90 7367 HEART OF THE HILLS F HUB DV $2,550.00 7367 HENDERSON FIRE PROTE $3,416.25 7367 HENRY SCHEIN INC $1,781.66 7367 HENRY SCHEIN INC $110.00 7367 HILL-ROM COMPANY INC $1,255.00 7367 HOBART SERVICE $1,858.80 7367 HOLOGIC INC $8,720.00 7367 HOUSE OF CHEMICALS I $1,090.12 7367 HPP SERVICES LLC $4,021.90 7367 HURST FARM SUPPLY IN $2,437.11 7367 ICAUGHT INCORPORATED HUB WO $6,923.79 7367 IDEAL CLIMATE LLC $4,130.00 7367 IDENTISYS INC $1,042.00 7367 INCIPIT MEDICAL PHYS $297.50 7367 INDUSTRIAL COMMUNICA HUB WO $1,032.50 7367 INNOVATIVE SOLUTIONS $8,625.00 7367 INSIGHT PUBLIC SECTO $18,928.75 7367 IRON BOW TECHNOLOGIE $361.00 7367 JAMES C BURCH $18,911.89 7367 JAMES H JORDAN $1,971.70 7367 JAMES LANE AIR CONDI $52,298.18 7367 JAMES O HOWARD $4,429.89 7367 JASPERWOOD INC $8,535.00 7367 JDP AQUARIUM SALES A $1,959.93 7367 JERRY C HORN $455.00 7367 JESSIE ANDERSON $120.00 7367 JETT BUSINESS SYSTEM $1,881.00 7367 JIMSON INC $20,609.58 7367 JOHNSON CONTROLS FIR $8,521.26 7367 JOHNSON CONTROLS INC $49,887.15 7367 JON K KANZ $4,291.68 7367 JOSE J CARMONA $10,150.00 7367 KAVO DENTAL TECHNOLO $439.00 7367 KAY ELECTRIC $12,512.85 7367 KENTECH INC $37,228.69 7367 KITCHEN TABLE HOLDIN $577.50 7367 KNIGHT SECURITY SYST $537,443.92 7367 LARRY A GOMEZ $432.76 7367 LITHO SUPPLY & SERVI HUB WO $7,559.87 7367 LOFTIN EQUIPMENT COM $30,262.49 7367 LOUIS C PIERCE DBA L $411.95 7367 LUIS A RAMIREZ $4,894.89 7367 LUNDMED TECHNOLOGY S HUB HI $78,691.50 7367 M JACKS FIRE SAFETY $428.60 7367 MAGNUM CUSTOM TRAILE $113.80 7367 MARK THURLOW PIGNATO $1,034.36 7367 MCCOY'S LAWN EQUIPME $960.51 7367 MICHAEL D VINING $6,260.00 7367 MICHAEL LONDON $4,728.36 7367 MICHAEL M DYE $500.87 7367 MICHEAL SWITAISKI $340.00 7367 MIDWEST DENTAL EQUIP $5,066.88 7367 MIDWEST OFFICE FURNI HUB DV $200.00 7367 MILLER SERVICE $2,760.00 7367 MINER LTD $11,410.00 7367 MISSION SURGICAL EQU $921.82 7367 MMES INC $2,875.75 7367 MNI DIESEL LLC HUB BL $11,741.86 7367 MULTILINK SECURITY I $8,880.27 7367 MXR IMAGING INC $20,302.97 7367 NATIONAL MECHANICAL HUB HI $5,909.00 7367 NECHEMYA CONSTRUCTIO HUB BL $1,455.00 7367 NETRONIX INTEGRATION $400.00 7367 NETWORK CABLING SERV $462.15 7367 NEW IPS INC HUB BL $510.00 7367 ON-SITE POWER SYSTEM $3,762.00 7367 ONEPOINTE SOLUTIONS $10,037.00 7367 OPEX CORPORATION $1,910.00 7367 OPTICAL SERVICES LLC $1,448.00 7367 P & C COMMUNICATIONS $4,961.50 7367 PATTERSON DENTAL SUP $9,303.30 7367 PCV OPERATING INC $513.50 7367 PEARSON MEDICAL TECH $6,090.00 7367 PEARSON MEDICAL TECH $2,195.00 7367 PEGAUSUS ENTERPRISE $99.00 7367 PELLERIN LAUNDRY MAC $80,559.09 7367 PERMIAN TRACTOR SALE $7,972.12 7367 PETROLEUM SOLUTIONS $2,085.51 7367 PITNEY BOWES GLOBAL $260.00 7367 POWERSECURE SERVICE $34,840.44 7367 PRO SERVE ENTERPRISE $2,094.91 7367 PROSOUND INC HUB WO $1,669.00 7367 PYE BARKER FIRE AND $2,585.00 7367 PYE-BARKER FIRE & SA $10,857.50 7367 QUADIENT INC $83.84 7367 QUANTUM OFFICE SOLUT $2,000.00 7367 R & M HOWELL SERVICE $4,632.50 7367 RAMCO LAUNDRY MACHIN $2,951.00 7367 REGION 1 REPAIR LLC $7,456.64 7367 RICHMOND EQUIPMENT $4,878.70 7367 RIVER CITY MARKETING $4,803.50 7367 ROBERT CONTRERAS $2,256.33 7367 ROWAN CORNIL INC $3,807.10 7367 RUSTY'S WEIGH SCALES $8,879.58 7367 S R MECHANICAL INC $3,947.50 7367 S R MECHANICAL INC $7,844.00 7367 SA TOP TECH REFRIGER $1,137.68 7367 SADLER'S MARINE & SP $1,210.57 7367 SAFETY-KLEEN CORPORA $1,314.14 7367 SAT RADIO COMMUNICAT $2,154.40 7367 SCAN-OPTICS LLC $2,568.00 7367 SCANTRON CORPORATION $562.00 7367 SCOTT ELECTRIC COMPA $2,750.00 7367 SEALE OF PROTECTION $137.50 7367 SHANNON LACKEY HUB WO $12,377.00 7367 SHOPPAS MATERIAL HAN $408.48 7367 SHORELINE PLUMBING C $9,574.00 7367 SIGMA SURVEILLANCE D HUB AS $5,742.24 7367 SILKSHEEN DENTAL LLC $750.00 7367 SIZEWISE RENTALS LLC $554.50 7367 SOUTH TEXAS COMMUNIC $847.12 7367 SOUTH TEXAS COMMUNIC $260.00 7367 SOUTHWEST HOT STEAM $4,400.00 7367 SOUTHWEST TEXAS EQUI $305.75 7367 SOUTHWEST X-RAY COMP $12,000.00 7367 SOUTHWIND EQUIPMENT $5,302.10 7367 SPBS INC $87,695.07 7367 STAINLESS STEEL PROD $2,466.00 7367 STEWART & STEVENSON $3,535.41 7367 SUDDEN SERVICE INC $187.50 7367 SUMMARY COST ALLOCAT $2,892.00 7367 SUNBELT MEDICAL CORP $2,814.90 7367 T AND S NET CORPORAT $3,816.90 7367 TD INDUSTRIES $77,785.04 7367 TENNANT SALES AND SE $591.49 7367 TEXAS CREDIT CARD PR $1,481.78 7367 TEXAS LAUNDRY SERVIC $200.25 7367 THE REMI GROUP $26,824.62 7367 THE STOVALL CORPORAT $8,273.00 7367 TINGUE BROWN & CO $18,575.46 7367 TIPTON INTERNATIONAL $522.17 7367 TK BOILERS LLC $11,029.55 7367 TRANE US INC $6,944.94 7367 TRAVIS MEDICAL SALES $637.50 7367 UNIVERSAL HOSPITAL S $6,203.91 7367 UTILITY TRAILER SALE $648.26 7367 VALLEY PUMPS INC $4,996.27 7367 VISUAL INNOVATIONS C HUB AS $47,089.15 7367 VMW MAINTENANCE SOLU HUB HI $10,192.36 7367 WARREN POWER & MACHI $5,221.55 7367 WEATHERSBEE ELECTRIC $265.00 7367 WELCH ALLYN HOLDINGS $16,704.00 7367 WEST TEXAS BIOMEDICA HUB DV $8,931.70 7367 WEST TEXAS FIRE EXTI $1,478.00 7367 WESTERN-BRW PAPER CO $571.94 7367 WICHITA RESTAURANT S $80.00 7367 WICK FLOOR MACHINE C $997.81 7367 WILBOURN AND MCCABE $13,300.00 7367 WILLIAM KEVIN YOUNG $820.00 7367 WILLIAM KEVIN YOUNG $4,713.40 7367 WILLIAM RAYMOND RECT $900.00 7367 WINSTON WATER COOLER HUB WO $24,990.00 7367 YELLOWHOUSE MACHINER $1,859.33 7367 ZOLL MEDICAL CORPORA $51.00 7367 $93,799.18 7368 777 TRUCK & TRAILER $4,994.28 7368 A&A TIRE SERVICE INC $1,958.12 7368 ABILENE RADIATOR W K $9,844.47 7368 ADAPTIVE DRIVING ACC $140.40 7368 ADVANTAGE COMMUNICAT $95.00 7368 AFFORDABLE GOLF CARS $840.00 7368 ALAMAR AUSTIN INC $19,737.21 7368 ALAMO INDUSTRIES INC $9,234.71 7368 ALANS TIRE AND SERVI $289.48 7368 ALEX AGUERO AND ELMA $1,952.02 7368 ALLEN SAMUELS CHEVRO $6,678.62 7368 ALLEN SAMUELS WACO D $1,115.80 7368 AMERICAN EQUIPMENT & $376.00 7368 ANGELO AUTO GLASS CO $5,795.36 7368 APPEL FORD-MERCURY I $8,801.55 7368 ARCIE EQUIPMENT SERV $794.33 7368 ARNOLD OIL COMPANY O $7,510.00 7368 ARROW DISCOUNT SALES $1,322.00 7368 ARTHUR G PENA $30,937.71 7368 AUSTIN FLEET MAINTEN $19,102.33 7368 AUSTIN MAC HALK FORD $3,125.86 7368 AUTOTECH OF SOUTH TE $14,996.50 7368 B & B AUTOMOTIVE INC $760.61 7368 B KING VENTURES LLC $2,239.92 7368 BDR PREFERRED HOLDIN $2,879.83 7368 BILL UTTER FORD LTD $12,284.61 7368 BILL WILLIAMS TIRE C $17,927.69 7368 BINSWANGER ENTERPRIS $10,050.05 7368 BIRD-KULTGEN INC $1,051.62 7368 BLUE BEACON USA LP $854.80 7368 BOYD GROUP US INC $8,856.46 7368 BRENHAM CHRYSLER JEE $1,689.50 7368 BRENHAM TIRE & AUTO $848.80 7368 BRITTANY L LARA $65.97 7368 BRUCKNER TRUCK SALES $700.00 7368 CARL OWENS TRUCK PAI $3,705.75 7368 CASAS TIRE COMPANY I $25,680.66 7368 CBA EAST FROM WEST L $10,945.41 7368 CHRISTOPHER SCOTT MI $14,239.55 7368 CLINT KILGORE $1,700.00 7368 CONFIDENTIAL $36,209.39 7368 D & R GLASS ETC INC $555.00 7368 DALTON APRO 1 LLC $2,568.77 7368 DAVIS BROTHERS AUTO $14,575.43 7368 DEALERS BODY SHOP $3,253.58 7368 DISCOUNT TIRE COMPAN $577.00 7368 ENLOE AUTOMOTIVE INC $7,094.51 7368 FUENTES ADVANCED AUT HUB HI $21,625.08 7368 GOLF CARS OF WEST TE $1,896.75 7368 GRANDE FORD TRUCK SA $14,890.35 7368 GRISELDA HERRERA $400.00 7368 H & J ALAMO AUTO GLA $2,750.00 7368 HA TRAVIS AUTOMOTIVE $97.51 7368 HAWKINS AUTO GLASS L $3,724.00 7368 HAWKINS BATTERY & GO $3,618.88 7368 HIGH DESERT ENTERPRI $461.85 7368 INFECTION CONTROLS I HUB AS $5,474.98 7368 INNOVATIVE INDEPENDE $1,678.30 7368 JAY'S AUTOMOTIVE $3,026.01 7368 JESSIE ANDERSON $15,110.00 7368 JODY GRAY $359.70 7368 JODY GRAY $179.85 7368 JOE PICHARDO $1,860.75 7368 JOSE SANCHEZ SOSA $16,424.25 7368 LA ROCHE CHEVROLET-C $1,853.41 7368 LEIF JOHNSON FORD IN $1,174.14 7368 LEWIS JESSE BUCK $1,240.36 7368 LIPSCOMB FORD LP $754.19 7368 LONESTAR FREIGHTLINE $16,573.52 7368 LUCIO AGUILAR $1,250.00 7368 M & M DIESEL AND AUT $6,751.84 7368 MAGNUM CUSTOM TRAILE $825.60 7368 MARIOS PAINT & BODY $5,123.40 7368 MARK C ROBERTS $3,091.33 7368 MARTIN TIRE COMPANY $3,520.71 7368 MCLANE FORD OF FREDR $544.54 7368 MEL KAT INC $8,345.85 7368 MJ GREENE ENTERPRISE $3,570.16 7368 MOUNTAIN VIEW GOLF C $316.00 7368 MR WINDSHIELD INC $1,318.03 7368 O'REILLY AUTO ENTERP $9,965.80 7368 PATTI SON AND SONS I $6,250.43 7368 PEP BOYS $817.99 7368 PHOENIX COLLISION IN $729.15 7368 QUALITY GLASS COMPAN $282.00 7368 R&R INDUSTRIAL LIFT $421.50 7368 ROBERT HERNANDEZ $2,200.00 7368 RUTU LLC $16,971.87 7368 SCOTT COCKRUM ENTERP $114.90 7368 SCOTT STARK ENTERPRI $473.25 7368 SEAY COLLISION INC $15,434.14 7368 SOUTHERN TIRE MART L $11,212.13 7368 SOUTHERN TIRE MART L TC $9,936.15 7368 SPILLAR CUSTOM HITCH $1,170.00 7368 SPOTLESS FREIGHT SER $1,645.00 7368 STAR C D J R OF BIG $2,740.91 7368 SUMMARY COST ALLOCAT $42.95 7368 T & W TIRE $202.87 7368 TEX 1 SECURITY INC $1,515.00 7368 TEXAS CREDIT CARD PR $295.00 7368 THOMPSON REPAIR SERV $16,590.32 7368 TOMMIE VAUGHN MOTORS $5,676.03 7368 TRISTAN KOREY BOSAK $120.85 7368 US BANK NATIONAL ASS TC $4,509.76 7368 US BANK NATIONAL ASS TC $28,225.74 7368 US BANK NATIONAL ASS $30,903.05 7368 UTILITY TRAILER SALE $14,772.95 7368 VERNON & FLETCHER IN $34,749.85 7368 VERNON CHR LLC $4,464.34 7368 VOYAGER FLEET $2,153.44 7368 WEATHERSBEE ELECTRIC -$125.00 7368 WELLS AUTOMOTIVE SER $813.77 7368 WESTERN TRAILER EQUI $11,874.46 7368 WHITTEN'S 2 LLC $1,755.46 7368 WIGHTS COLLISION REP $10,283.50 7368 $257,849.93 7514 AFFILIATED TELEPHONE $189,850.86 7514 FRONTIER COMMUNICATI $100.00 7514 KNIGHT SECURITY SYST $11,974.31 7514 LUBBOCK RADIO PAGING $41.07 7514 NETSYNC NETWORK SOLU HUB HI $90,386.00 7514 ROSENDIN ELECTRIC IN $129,688.50 7514 $1,116.00 7516 AT&T $39,309.00 7516 AT&T MOBILITY BEST W $3,645,776.14 7516 AT&T TELECONFERENCE $533,377.68 7516 CRYSTAL COMMUNICATIO HUB AS $431.29 7516 GLOBAFONE INC $7,720.49 7516 KILPATRICK EQUIPMENT $1,250.00 7516 LUBBOCK RADIO PAGING $1,440.00 7516 MOBILE PHONE OF TEXA $127.09 7516 MOBILE PHONE OF TEXA $1,172.60 7516 ONSOLVE LLC $105,895.79 7516 P & C COMMUNICATIONS $523.24 7516 SPOK INC $196.07 7516 SPRINT SOLUTIONS INC $57,999.02 7516 SWN COMMUNICATIONS I -$8,145.83 7516 SWN COMMUNICATIONS I -$8,145.83 7516 VERIZON WIRELESS SER $804,870.24 7516 VISION SOFTWARE LLC $6,648.00 7516 WINDSTREAM CORP $99.00 7516 $1,554.71 7526 AAA SANITATION INC $17,640.00 7526 ABILENE WATER & SEWE IG $163,811.83 7526 ALLIED WASTE SERVICE $187,469.00 7526 ALLIED WASTE SERVICE $7,177.43 7526 ANGELINA & NECHES RI IG $292,956.33 7526 ANGELINA COUNTY WAST IG $2,480.97 7526 ANRIGE INC DBA HUB WO $318,076.00 7526 ARK LA TEX SHREDDING $8,004.00 7526 AUSTIN 8317 CROSS PA $1,884.21 7526 BACLIFF MUNICIPAL UT IG $365.19 7526 BALCONES RECYCLING I $1,872.00 7526 BARTON ENDEAVORES LL HUB WO $4,541.34 7526 BORDER REGION MHMR C IG $329.99 7526 BOSQUE COUNTY IG $242.20 7526 BRANNON INDUSTRIAL G HUB WO $40,024.00 7526 C&M VILLARREAL PROPE $2,808.32 7526 CALDWELL COUNTY IG $1,034.91 7526 CAPITAL/HIGHWAY 35 L $529.63 7526 CENTRAL TEXAS REFUSE $32,398.90 7526 CENTRAL WASTE AND RE $5,730.00 7526 CHILDREN'S ADVOCACY $1,884.65 7526 CIRCLE BAR CONSTRUCT $700.00 7526 CITY OF ALPINE IG $2,291.62 7526 CITY OF AMARILLO IG $10,391.15 7526 CITY OF ANDREWS IG $560.25 7526 CITY OF ATHENS IG $2,625.01 7526 CITY OF AUSTIN IG $302,316.94 7526 CITY OF BALLINGER IG $2,244.68 7526 CITY OF BASTROP IG $688.63 7526 CITY OF BAY CITY IG $3,585.93 7526 CITY OF BIG SPRING IG $82,461.19 7526 CITY OF BOWIE IG $1,492.55 7526 CITY OF BRADY IG $1,706.80 7526 CITY OF BRECKENRIDGE IG $2,561.16 7526 CITY OF BRENHAM 7241 IG $67,077.88 7526 CITY OF CAMERON IG $411.60 7526 CITY OF CANTON IG $1,476.64 7526 CITY OF CENTER IG $2,118.52 7526 CITY OF CHILDRESS IG $762.38 7526 CITY OF CLARKSVILLE IG $240.00 7526 CITY OF CLEBURNE IG $1,030.00 7526 CITY OF CLEVELAND IG $596.47 7526 CITY OF COPPERAS COV IG $3,252.60 7526 CITY OF CORPUS CHRIS IG $49,697.24 7526 CITY OF CROCKETT IG $1,590.69 7526 CITY OF CRYSTAL CITY IG $953.00 7526 CITY OF CUERO IG $508.68 7526 CITY OF DAINGERFIELD IG $520.42 7526 CITY OF DALLAS IG $4,720.78 7526 CITY OF DECATUR WATE IG $554.80 7526 CITY OF DEL RIO IG $2,101.49 7526 CITY OF DENTON IG $345,706.48 7526 CITY OF DUMAS IG $1,227.16 7526 CITY OF EAGLE PASS W IG $1,986.52 7526 CITY OF EASTLAND IG $2,236.14 7526 CITY OF FLORESVILLE IG $869.04 7526 CITY OF FORT STOCKTO IG $1,514.34 7526 CITY OF GAINESVILLE IG $550.00 7526 CITY OF GIDDINGS IG $1,414.96 7526 CITY OF GRAHAM WATER IG $1,138.44 7526 CITY OF GRANBURY IG $1,090.42 7526 CITY OF GREENVILLE IG $230.35 7526 CITY OF HAMILTON IG $2,530.76 7526 CITY OF HARLINGEN IG $8,100.96 7526 CITY OF HARLINGEN WA IG $57,978.98 7526 CITY OF HASKELL IG $774.44 7526 CITY OF HEARNE IG $192.00 7526 CITY OF HEMPHILL IG $1,511.25 7526 CITY OF HENDERSON IG $232.60 7526 CITY OF HEREFORD IG $2,134.06 7526 CITY OF HILLSBORO IG $1,603.85 7526 CITY OF HONDO IG $1,622.11 7526 CITY OF HOUSTON IG $629.18 7526 CITY OF IRVING IG $603.82 7526 CITY OF JACINTO CITY IG $350.84 7526 CITY OF JACKSONVILLE IG $870.08 7526 CITY OF JASPER IG $1,528.79 7526 CITY OF KAUFMAN IG $2,453.08 7526 CITY OF KERRVILLE IG $78,187.12 7526 CITY OF KILLEEN IG $2,615.01 7526 CITY OF KINGSVILLE IG $1,880.36 7526 CITY OF KIRBYVILLE IG $363.77 7526 CITY OF LA GRANGE IG $1,526.21 7526 CITY OF LAMESA IG $1,491.00 7526 CITY OF LEVELLAND IG $2,387.49 7526 CITY OF LITTLEFIELD IG $872.24 7526 CITY OF LIVINGSTON IG $4,958.55 7526 CITY OF LOCKHART IG $1,362.48 7526 CITY OF LUBBOCK IG $63,938.30 7526 CITY OF LUFKIN IG $5,188.36 7526 CITY OF MARBLE FALLS IG $1,025.82 7526 CITY OF MARFA IG $1,249.44 7526 CITY OF MARLIN IG $2,270.30 7526 CITY OF MCALLEN IG $2,697.43 7526 CITY OF MERIDIAN IG $1,892.04 7526 CITY OF MEXIA IG $4,208.74 7526 CITY OF MINEOLA IG $1,084.40 7526 CITY OF MINERAL WELL IG $478.54 7526 CITY OF MONAHANS IG $595.56 7526 CITY OF MOUNT PLEASA IG $3,320.43 7526 CITY OF MOUNT VERNON IG $640.15 7526 CITY OF NACOGDOCHES IG $4,918.02 7526 CITY OF NEW BRAUNFEL IG $1,663.17 7526 CITY OF ODESSA UTILI IG $8,322.73 7526 CITY OF ORANGE IG $597.84 7526 CITY OF PAMPA IG $1,594.06 7526 CITY OF PHARR IG $666.82 7526 CITY OF PITTSBURG IG $1,170.46 7526 CITY OF PLAINVIEW IG $1,304.82 7526 CITY OF PORT LAVACA IG $1,252.72 7526 CITY OF PRESIDIO WAT IG $4,049.76 7526 CITY OF PT ARTHUR TR IG $1,465.55 7526 CITY OF QUITMAN IG $1,502.43 7526 CITY OF RAYMONDVILLE IG $253.10 7526 CITY OF RICHMOND IG $63,661.85 7526 CITY OF RIO GRANDE C IG $3,032.72 7526 CITY OF RUSK IG $167,991.87 7526 CITY OF SAN BENITO IG $2,660.59 7526 CITY OF SAN MARCOS IG $7,651.21 7526 CITY OF SAN SABA IG $949.20 7526 CITY OF SCHERTZ IG $1,083.83 7526 CITY OF SEGUIN IG $1,659.68 7526 CITY OF SEYMOUR IG $914.36 7526 CITY OF SHERMAN IG $335.42 7526 CITY OF SILSBEE IG $1,181.40 7526 CITY OF SINTON IG $2,951.29 7526 CITY OF SNYDER IG $929.78 7526 CITY OF SWEETWATER IG $289.15 7526 CITY OF TERRELL IG $130,671.64 7526 CITY OF TRINITY IG $2,069.35 7526 CITY OF TYLER IG $4,790.26 7526 CITY OF UVALDE IG $1,380.94 7526 CITY OF VERNON IG $100,271.07 7526 CITY OF WATAUGA IG $2,830.28 7526 CITY OF WAXAHACHIE/W IG $682.21 7526 CITY OF WEATHERFORD IG $41.59 7526 CITY OF WESLACO IG $3,087.19 7526 CITY OF WICHITA FALL IG $148,432.12 7526 CITY OF WOODVILLE IG $1,895.93 7526 CONFIDENTIAL $700.00 7526 CROSBY MUD IG $394.36 7526 DENTON COUNTY IG $6,923.49 7526 DOMINGO SOLIS $25,000.00 7526 DOUCET PLUMBING INC $1,050.00 7526 EL PASO COUNTY WCID IG $592.97 7526 EL PASO DISPOSAL $10,564.82 7526 EL PASO DISPOSAL LP $21,496.71 7526 EL PASO WATER UTILIT IG $50,731.43 7526 ENTERGY -$0.01 7526 FANNIN CO IG $520.41 7526 FORT WORTH WATER DEP IG $11,248.11 7526 G & L WASTEWATER SER $5,280.00 7526 GASTON BIOMEDICAL LP $711.22 7526 GRUENE ENVIRONMENTAL $12,611.20 7526 HEIST DISPOSAL INC HUB HI $350.00 7526 I M C WASTE DISPOSAL $3,000.00 7526 J W HAMBY $596.60 7526 KEN'S VACUUM TRUCK S $4,600.00 7526 KOTTAI ENTERPRISES L $267.53 7526 LIQUID ENVIRONMENTAL $1,816.92 7526 LOWER VALLEY WATER D IG $367.09 7526 LUMBERTON MUD IG $269.33 7526 MEGOPOLIS PROPERTY M $1,477.75 7526 MEXIA LANDFILL TX LP $869.50 7526 MICHAEL HUDMAN $1,328.00 7526 PEACH SKY CAPITAL LT $64.80 7526 PINEY WOODS SANITATI $129,957.89 7526 REPUBLIC SERVICES IN $68,040.11 7526 REPUBLIC WASTE SERVI $241,050.60 7526 RK&R LLC $462.87 7526 ROUND TABLE RECYCLIN $870.90 7526 SAFETY-KLEEN CORPORA $605.50 7526 SAN ANTONIO WATER SY IG $87,666.45 7526 SANITATION SOLUTIONS $1,094.89 7526 SECURED DOCUMENT SHR $6,499.00 7526 SHARPS COMPLIANCE IN $275.00 7526 SOUTHWASTE DISPOSAL $18,189.76 7526 SPRINT WASTE OF TEXA $42,390.76 7526 SPRINT WASTE SERVICE $37,908.11 7526 STERICYCLE INC $42,144.16 7526 SUMMARY COST ALLOCAT $9,539.28 7526 TERRY COUNTY AUDITOR IG $287.67 7526 TEXAS COMMERCIAL WAS $4,015.00 7526 TEXAS DISPOSAL SYSTE $132,033.69 7526 VALLEY BY PRODUCTS I $2,260.00 7526 WASTE CONNECTIONS LO $96,835.46 7526 WASTE CONNECTIONS MA $50,695.25 7526 WASTE CONNECTIONS OF $670.24 7526 WASTE CONNECTIONS US $11,618.25 7526 WASTE MANAGEMENT OF $37,336.32 7526 YORK'S PUMPING SERVI $2,250.00 7526 $9,308.81 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,004,579,549. TOTAL OF EXPENDITURES WITH HUBS $86,931,693.69 TOTAL OF EXPENDITURES WITH NON HUBS $917,647,856.23 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,176,036.32 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $109,779,452.99 _______________ TOTAL OF OTHER SERVICES $893,624,060.61 ********* COMMODITY PURCHASING : 7300 1ST CHOICE RESTAURAN $1,713.60 7300 4IMPRINT CORPORATE P $200.20 7300 4IMPRINT INC $12,091.32 7300 A+ PLUS PACKAGING IN HUB HI $2,539.40 7300 A-TEX RESTAURANT SUP $28.72 7300 ABATIX ENVIRONMENTAL $2,618.59 7300 ABILENE WINNELSON CO $298.33 7300 ABLENET INC $85.00 7300 ACCO BRANDS DIRECT $968.60 7300 ACE MART RESTAURANT $4,943.16 7300 ADAMS MANUFACTURING $168.88 7300 ADOLPH E SEBESTA JR $246.50 7300 ADVANCE STORES COMPA $103.17 7300 ADVANTAGE SUPPLY HUB WO $56.20 7300 AEROMIX SYSTEMS INC $906.00 7300 AHI ENTERPRISES LLC HUB WO $45,817.51 7300 AHI ENTERPRISES LLC HUB WO TC $107,688.93 7300 AIRGAS USA LLC $14,804.67 7300 ALADDIN TEMP-RITE LL TC $12,718.60 7300 ALADDIN TEMP-RITE LL $133,391.05 7300 ALL AMERICAN POLY $3,517.50 7300 ALLIED 100 LLC $2,117.15 7300 AMAZON CAPITAL SERVI $299.68 7300 AMAZON CAPITAL SERVI $7,482.37 7300 AMAZON COM $682.21 7300 AMAZON COM INC $74.95 7300 AMAZON WEB SERVICES $160.47 7300 AMERICAN ASSOCIATION $26.90 7300 AMERICAN TEX-CHEM CO $9,095.67 7300 AMERICAN TEX-CHEM CO TC $20,841.33 7300 AMERICAN TIRE DISTRI $2,186.96 7300 ANGELO BOLT & INDUST $309.55 7300 ANGELO PLUMBING SUPP $118.50 7300 ANIXTER INC $100.00 7300 AOPD INC $2,210.99 7300 APOLLO ENTERPRISES $101.60 7300 AR CONSULTING SERVIC $3,098.00 7300 AREDCO INC $5,007.38 7300 ARETE SERVICES INC HUB WO $6,200.96 7300 ARJO INC $2,527.61 7300 AUTO-CHLOR SERVICES $46,209.25 7300 AUTOZONE $1,659.12 7300 AVI-SPL LLC $1,576.00 7300 B & D BINDER & INDEX $6,065.00 7300 BARCODES LLC $3,909.20 7300 BARRON SERVICE PARTS $642.96 7300 BARSCO INC $483.73 7300 BAUDVILLE INC $335.72 7300 BEARCOM GROUP INC $620.00 7300 BEEPSMART COMMUNICAT HUB AS TC $5,440.21 7300 BEEPSMART COMMUNICAT HUB AS $960.12 7300 BEK MEDICAL INCORPOR HUB HI $55.92 7300 BEN E KEITH COMPANY $24,585.50 7300 BERTRAND ENTERPRISES $899.25 7300 BES-TEX SUPPLY LLC $12.80 7300 BEST BUY CO INC $14.99 7300 BETA TECHNOLOGY INC $61,296.60 7300 BIG SPRING FIRE EXTI $1,839.90 7300 BOB BARKER COMPANY I $255.58 7300 BORDER STATES INDUST $1,560.41 7300 BOSWORTH PAPERS $6,918.60 7300 BOWMAN RECRUITMENT S $108.00 7300 BRAWNER PAPER CO INC HUB WO $4,038.72 7300 BRENHAM WHOLESALE GR $1,313.80 7300 BROOKSHIRE GROCERY C $15.96 7300 BSA INTERCONTINENTAL $5,075.68 7300 BSA INTERCONTINENTAL TC $55,596.40 7300 BTX PRESS/INFINITY S HUB WO $1,280.00 7300 BUG EXPRESS INCORPOR $300.00 7300 BULLCHASE INC HUB WO TC $14,271.84 7300 BULLCHASE INC HUB WO $1,962,966.03 7300 C HIGH QUALITY INSTA HUB HI $82.50 7300 CANON SOLUTIONS AMER $4,638.00 7300 CARD INTEGRATORS COR $3,916.65 7300 CARDINAL HEALTH $2,576.03 7300 CAROLINA BIOLOGICAL $1,851.00 7300 CARSTENS INCORPORATE $108.78 7300 CDW GOVERNMENT INC $5,797.53 7300 CDW GOVERNMENT INC $6,842.76 7300 CDW GOVERNMENT INC $24,074.36 7300 CENTRAL NATIONAL GOT $4,699.06 7300 CENTRAL RESTAURANT P $6,268.09 7300 CENTRAL RESTAURANT P $10,484.54 7300 CENTRAL TRANSPORTATI $5,975.00 7300 CF SUPPLY INC $5.70 7300 CHALLENGE OFFICE PRO HUB HI $2,685.10 7300 CHARM-TEX INC $7,102.84 7300 CINTAS CORPORATION N $477,902.10 7300 CINTAS CORPORATION N TC $24,060.00 7300 CIRCLE C FEED & HARD $22.99 7300 CITY OF ABILENE IG $17.10 7300 CLAMPITT PAPER CO TC $41,435.38 7300 CLAMPITT PAPER CO $361,074.28 7300 CLOW ENTERPRISES INC $450.00 7300 COCA COLA SOUTHWEST $963.76 7300 COLLEGE STATION AUTO $48.60 7300 COMCAST OF HOUSTON L $401.61 7300 COMPETITIVE CHOICE I HUB BL $59,528.79 7300 COMPLETE BOOK & MEDI HUB AS TC $13.81 7300 CONCORDANCE HEALTHCA $1,432.80 7300 CONFIDENTIAL $40.17 7300 CONFIDENTIAL $380,787.58 7300 CONFIDENTIAL $3.00 7300 CONFIDENTIAL -$566.92 7300 CONSOLIDATED ELECTRI $622.50 7300 CONTINENTAL RESEARCH $2,586.02 7300 COPELAND TAPE LLC TC $318.68 7300 CPR ASSOCIATES $2,314.00 7300 CULLIGAN WATER CONDG $5,550.00 7300 CUSTOM WHOLESALE SUP $1,528.16 7300 D EMBROIDERY CORP $2,997.00 7300 DANHIL CONTAINERS II $3,005.86 7300 DANO ENTERPRISES INC $4,066.56 7300 DEALERS ELECTRICAL S $5,009.16 7300 DEBRA WITT JONES HUB WO $16,103.70 7300 DELL MARKETING $48.00 7300 DEVIN PAEZ $4,450.70 7300 DIRECT SUPPLY HEALTH $81,539.40 7300 DIVERSIFIED CHEMICAL HUB WO $6,276.70 7300 DIVERSITECH SYSTEMS $16,312.70 7300 DIVINE IMAGING INC $76,947.59 7300 DOLLAR GENERAL STORE -$132.99 7300 DREAM RANCH OFFICE S HUB WO $91,839.75 7300 DREAM RANCH OFFICE S HUB WO TC $2,710.20 7300 DREAM RANCH OFFICE S HUB WO $795.95 7300 DYNAMIC SYSTEMS INC $912.44 7300 ECOLAB FOOD SAFETY S $990.00 7300 ECOLAB INC $50,303.88 7300 EK INDUSTRIES INC $53.32 7300 EL PASO OFFICE PRODU HUB HI $1,841.90 7300 ELIAS GONZALEZ JR $180.98 7300 ELLIOTT ELECTRIC SUP $692.93 7300 EMERGENCY ICE INC $600.00 7300 EMWOOD CORPORATION $228.94 7300 ENABLING DEVICES $3,045.50 7300 EVCO PARTNERS LP HUB WO $13,571.46 7300 EVEREST WATER AND CO $89.00 7300 EVEREST WATER CORPUS $1,610.00 7300 FASTENAL COMPANY $60,119.51 7300 FASTENAL COMPANY TC $62.40 7300 FFF ENTERPRISES INC $19,430.35 7300 FIDELITY BANK OF TEX $97.77 7300 FISHER SCIENTIFIC CO $552.63 7300 FLAGHOUSE INC $27.67 7300 FMW DISTRIBUTORS INC HUB WO $1,620.00 7300 FORM PLASTICS COMPAN $339.12 7300 FORT BEND SERVICES HUB WO $144.81 7300 FREEDOM SCIENTIFIC B $6,013.00 7300 G-TEL ENTERPRISES IN $637.95 7300 GET IT CLEAN INC $1,992.50 7300 GLASFLOSS INDUSTRIES TC $65,654.68 7300 GLASFLOSS INDUSTRIES $2,859.80 7300 GLOBAL EQUIPMENT CO $1,778.65 7300 GLOBAL INDUSTRIES IN $295.18 7300 GRAVES ENTERPRISES I $4,988.50 7300 GREEN AND SUSTAINABL HUB WO $8,729.76 7300 GREEN DREAM INTERNAT $18,000.00 7300 GSC ENTERPRISES INC $2,388.50 7300 GUARDIAN INDUSTRIAL HUB WO $397.63 7300 GULF COAST PAPER CO $3,064.00 7300 H & H GOLF CARTS HUB WO $834.00 7300 HARDWARE RESOURCES I $23,644.50 7300 HARRIS LUMBER & HARD $105.53 7300 HB ELECTRONICS INC HUB HI $1,050.00 7300 HD SUPPLY FACILITIES TC $44.25 7300 HD SUPPLY FACILITIES TC $1,715.40 7300 HD SUPPLY FACILITIES $92,831.48 7300 HEALER PRINTING COMP HUB WO $532.25 7300 HEALTH CARE LOGISTIC $8,041.34 7300 HENGST PRINTING & SU $300.00 7300 HENRY SCHEIN INC $4,719.74 7300 HF ACQUISITION CO LL $15.95 7300 HI-LINE ELECTRIC COM $129.00 7300 HIGGINBOTHAM BROS $293.31 7300 HILL COUNTRY MEMORIA $2,500.00 7300 HILLYARD INC $3,494.82 7300 HOME DEPOT USA INC $49,550.98 7300 HOUSE OF CHEMICALS I $329.02 7300 HOUSTON POLY BAG I L $2,190.00 7300 HOWARD COLLEGE IG $1,800.00 7300 HUBERT COMPANY LLC $583.25 7300 HUCKSTER PACKAGING & HUB WO $609.43 7300 HUDSON BLUE PRINT IN $1,060.10 7300 IDENTISYS INC $7,292.85 7300 IDN GLOBAL INC $878.74 7300 IDVILLE INC $1,710.16 7300 INDUSTRIAL SOLUTIONS HUB WO $2,688.94 7300 INFORMS INC $153.21 7300 INNOVATIVE SOLUTIONS $1,900.00 7300 INTERSTATE ALL BATTE $1,322.90 7300 ISO-MED INC $1,558.93 7300 J & P PARK ACQUISITI $129.36 7300 J & V AUTOPARTS INC $0.00 7300 JAR CO INDUSTRIES LL $204.92 7300 JETT BUSINESS SYSTEM $60.37 7300 JF FILTRATION INC HUB HI $4,610.72 7300 JOE W FLY CO INC $891.98 7300 JOHN R NEAL & ASSOCI $6,392.00 7300 JOHNNY L BIVENS $2,100.00 7300 JOHNSON SUPPLY AND E $155.52 7300 JOY PROMOTIONS INC HUB BL $1,290.00 7300 KEMCO BJA LLC $2,691.90 7300 KINGDOM ALLIANCE LLC HUB WO $1,078.00 7300 KONNECTED RESOURCES HUB BL $1,829.50 7300 KWIK-KOPY $221.50 7300 LABATT INSTITUTIONAL $195,305.69 7300 LAKESHORE LEARNING M $6,545.93 7300 LAUN-DRY SUPPLY CO I $17,386.64 7300 LAWRENCE HALL CHEVRO $112.56 7300 LAWSON PRODUCTS INC $5,260.72 7300 LESLIES POOL SUPPLIE $2,432.07 7300 LIBERTY DATA PRODUCT TC $11,102.39 7300 LIBERTY DATA PRODUCT $122,103.99 7300 LMG SALES INCORPORAT $11,200.00 7300 LOWES HOME CENTERS $7.96 7300 LUFKIN COCA-COLA BOT $892.00 7300 LUIS CASTELAN HUB HI $1,000.00 7300 LYONS ROAR LLC $3,512.18 7300 M&A GLOBAL CARTRIDGE $203.00 7300 MACWATSON ENTERPRISE HUB WO $2,746.00 7300 MANS DISTRIBUTORS IN HUB AS $28,554.25 7300 MATERA PAPER COMPANY $3,322.50 7300 MATTHEW BENDER & COM $59.00 7300 MAVICH LLC HUB HI $781.48 7300 MAYFIELD PAPER COMPA $8,955.40 7300 MCKESSON MEDICAL-SUR $3,956,205.62 7300 MCMASTER-CARR INDUST $920.60 7300 MD BUYING GROUP LLC $344.00 7300 MEDICAL PACKAGING IN $32,757.56 7300 MEDIWEDGE INC $642.36 7300 MEDLINE INDUSTRIES $1,418.10 7300 MEDLINE INDUSTRIES H $1,105,430.36 7300 MERRY X-RAY CHEMICAL $976.03 7300 MIDWEST DENTAL EQUIP $8,459.27 7300 MIRION TECHNOLOGIES $1,078.48 7300 MOBILE INDUSTRIAL SA $8,034.20 7300 MOHAWK CARPET DISTRI $50,604.40 7300 MONO MACHINES LLC $342,631.66 7300 MONO MACHINES LLC TC $5,441.94 7300 MONO MACHINES LLC TC $4,782.00 7300 MOORE MEDICAL LLC $491.69 7300 MORNING STAR INDUSTR $256,388.64 7300 MORRIS & DICKSON COM $11,873.74 7300 MORSCO SUPPLY LLC $31.65 7300 MOSEHART-SCHLEETER C $391.74 7300 MSC INDUSTRIAL SUPPL $25,303.38 7300 MYBINDING LLC $2,414.16 7300 NAVAJO OFFICE PRODUC HUB HI $3,147.00 7300 NCH CORPORATION $15,830.99 7300 NCS PEARSON INC $2,174.92 7300 NEALA G STACY $30.00 7300 NESTLE WATERS NORTH $81.96 7300 NORTHERN SAFETY CO I $60,096.00 7300 NORTHERN TOOL AND EQ -$250.03 7300 NOVA TECH INTERNATIO $378.00 7300 O'REILLY AUTO ENTERP $332.83 7300 OAK CLIFF OFFICE SUP $5,047.90 7300 OAKTREE PRODUCTS INC $1,211.62 7300 OFFICE DEPOT $880.25 7300 OFFICE DEPOT $554,297.67 7300 OFFICE DEPOT TC $113.71 7300 OFFICE DEPOT TC $2,208.74 7300 OFFICE DESIGN CONCEP HUB BL $741.75 7300 OIL PATCH FUEL & SUP $35.99 7300 OLMSTED-KIRK CO $4,646.39 7300 OLMSTED-KIRK PAPER C $1,195.99 7300 ON SITE SIGNS LLC $460.00 7300 PACIFIC STAR CORPORA HUB AS $367.60 7300 PACK-MARK INC $2,572.34 7300 PASCO BROKERAGE INC HUB WO $1,161.60 7300 PATTERSON DENTAL SUP $72.70 7300 PATTERSON MEDICAL SU $4,314.52 7300 PAUL W NELSON $12.99 7300 PB PARENT LLC $209.00 7300 PCPC DIRECT LTD $1,426.70 7300 PCV OPERATING INC -$513.50 7300 PDME INC HUB BL TC $325.59 7300 PDME INC HUB BL $159,485.91 7300 PELLERIN LAUNDRY MAC $214.12 7300 PETRO COMMUNICATIONS $410.00 7300 PITNEY BOWES TC $118.99 7300 PITNEY BOWES $1,924.24 7300 PITNEY BOWES INC TC $768.58 7300 PITNEY BOWES PRESORT $229.48 7300 PJ AUTOMOTIVE INC $75.91 7300 PLAINS PRESORT SERVI $1,000.00 7300 POLLOCK INVESTMENTS TC $722,781.92 7300 POLLOCK INVESTMENTS $48,392.24 7300 PRAXAIR DISTRIBUTION $295.77 7300 PRECISION BUSINESS M HUB WO $4,681.92 7300 PRECISION BUSINESS M HUB WO $4,681.92 7300 PRECISION DYNAMICS C $313.41 7300 PRECISION DYNAMICS C $3,458.24 7300 PREFERRED OFFICE PRO $258.00 7300 PRIMO TEKNO LLC HUB HI $18,963.00 7300 PROACTION INC $2,116.00 7300 PRODUCTS UNLIMITED I HUB WO $6,908.13 7300 PROFESSIONAL BINDING $522.55 7300 PROSOURCE SPECIALTIE HUB WO $12,995.00 7300 QUADIENT INC TC $13,509.32 7300 QUADIENT INC $3,103.13 7300 QUILL CORPORATION $498.59 7300 QUINCY COMPRESSOR LL $1,165.76 7300 R R DONNELLEY & SONS $2,451.00 7300 R S HUGHES CO INC $4,943.43 7300 RA-LOCK SECURITY SOL HUB BL $2,646.60 7300 RADIANT RFID LLC $58,552.00 7300 RAPTOR TECHNOLOGIES $250.00 7300 RODZINA INDUSTRIES I $877.07 7300 RUBBER STAMPS UNLIMI $76.40 7300 RW GONZALEZ OFFICE P HUB HI $5,105.67 7300 S & S WORLDWIDE INC $18,474.14 7300 S J TEXAS TECHNOLOGI $7,121.60 7300 SAFETY INDUSTRIAL SO $12,121.60 7300 SAFETY-KLEEN CORPORA $3,307.30 7300 SAFEWARE INC $21,464.28 7300 SAMCO FREEZERWEAR CO $34.50 7300 SAMS CLUB $212.94 7300 SARSTEDT INC $500.00 7300 SCAN-OPTICS LLC $173.00 7300 SCANTRON CORPORATION $144.04 7300 SHI GOVERNMENT SOLUT HUB AS $1,392.00 7300 SHI GOVERNMENT SOLUT HUB AS $1,775.00 7300 SID TOOL CO INC $104,092.90 7300 SIDNEY E BELLAMY TC $5,589.25 7300 SIEMENS INDUSTRY INC $280.42 7300 SIGNATURE ENVELOPE C $6,749.00 7300 SIMBA INDUSTRIES HUB WO $11,644.72 7300 SOLISYSTEMS CORPORAT HUB HI $652,985.00 7300 SOUTH CENTRAL SUPPLY HUB WO $277,134.40 7300 SOUTH CENTRAL SUPPLY HUB WO TC $63.00 7300 SOUTH CENTRAL SUPPLY HUB WO $652.20 7300 SOUTHERN COMPUTER WA $12.61 7300 SOUTHERN COMPUTER WA $7,546.82 7300 SOUTHERN INK COMPANY $5,341.00 7300 SOUTHWEST SONITROL I $4,997.30 7300 SOUTHWEST TEXAS EQUI $972.28 7300 SPECTRUM PAPER INC HUB HI $7,387.52 7300 SPIRAL BINDING COMPA $3,149.20 7300 STAPLES CONTRACT & C TC $883.16 7300 STAPLES CONTRACT & C TC $17,537.03 7300 STAPLES CONTRACT & C $106,769.30 7300 STAPLES INC $9,065.61 7300 STAPLES INC TC $1,902.21 7300 STATE INDUSTRIAL PRO $59,361.53 7300 STRATEGIC EQUIPMENT $2,074.25 7300 STRYKER SALES CORPOR $4,436.31 7300 SUMMARY COST ALLOCAT $2,308.00 7300 SUNBELT MEDICAL CORP $7,699.00 7300 SUNBURST CHEMICALS I $396,246.53 7300 SYSCO USA I INC $30,232.17 7300 TAB PRODUCTS CO LLC $1,004.69 7300 TAKKT AMERICA HOLDIN $1,229.20 7300 TAYLOR COMMUNICATION $3,170.72 7300 TAYLOR COMMUNICATION TC $6,821.00 7300 TAYLOR COMMUNICATION TC $3,622.44 7300 TAYLOR DISTRIBUTION HUB BL $5,338.60 7300 TBCSOFT INC $18,337.00 7300 TEJAS OFFICE PRODUCT HUB HI $3,993.02 7300 TELE COMMUNICATIONS $8,265.99 7300 TEXAS ASSOCIATION FO $1,445.00 7300 TEXAS CREDIT CARD PR $44,064.00 7300 TEXAS ENTERPRISES IN $27,500.00 7300 TEXTBOOK WAREHOUSE TC $2,440.33 7300 TFH (USA) LTD $2,995.00 7300 THE ARTCRAFT GROUP I $775.60 7300 THE LANDUA SPECIALTY -$42.00 7300 THE MULHOLLAND COMPA $10.49 7300 THE PAINT CENTER INC $2,744.80 7300 THE ROYAL PACIFIC TE $101,122.60 7300 THE SHERWIN-WILLIAMS $1,051.27 7300 THE URBAN CIRCLE LLC HUB BL $2,116.55 7300 THERMOPATCH CORPORAT $3,467.91 7300 THOMAS PRINTWORKS $21,050.00 7300 TIME CLOCK SALES & S $62.50 7300 TJM PROMOS INC $505.00 7300 TORG CORPORATION $1,468.00 7300 TRANSFER GRAPHICS IN $2,023.70 7300 TRAVIS MEDICAL SALES $1,200.00 7300 TRINITY CERAMIC SUPP $2,485.60 7300 TYLER JUNIOR COLLEGE IG $2,420.00 7300 ULINE $8,293.93 7300 ULINE INC $2,400.56 7300 ULINE INC $17,003.50 7300 ULTRA-CHEM INC $43,629.95 7300 ULTRALIGHT OPTICS IN $24,794.01 7300 UNIT-PAK INCORPORATE HUB WO $6,092.46 7300 UNITED LABORATORIES $6,717.01 7300 UNITED PARCEL SERVIC $246.09 7300 UNITED REFRIGERATION $450.24 7300 UNITED SALT CORPORAT $4,039.86 7300 UNITHERM INC $901.40 7300 UNIVERSAL CHEMICAL L $1,238.96 7300 UNIVERSAL PEN & PRIN HUB WO $544.95 7300 UPDATE LTD $154.04 7300 US WATER SERVICES IN $12,228.29 7300 US WATER SERVICES IN TC $2,757.27 7300 USI INC $212.80 7300 V QUEST OFFICE MACHI HUB WO TC $3,873.60 7300 V QUEST OFFICE MACHI HUB WO $9.79 7300 V QUEST OFFICE MACHI HUB WO $91,476.96 7300 VERITIV OPERATING CO $5,001.00 7300 VES INTERNATIONAL TE HUB AS $176.00 7300 VICTORY PACKAGING LP $18,662.54 7300 VOYAGER FLEET $1,916.72 7300 VWR FUNDING INC $5,308.16 7300 VWR INTERNATIONAL LL $3,330.62 7300 W M AUTOMOTIVE WAREH $910.58 7300 W W GRAINGER INC $33,909.50 7300 WAL-MART STORES TEXA $660.72 7300 WALGREEN CO $7.99 7300 WALLACE PACKAGING LL $12,096.00 7300 WEST TEXAS FILTERS I $62,743.20 7300 WEST TEXAS FIRE EXTI $199.44 7300 WESTERN-BRW PAPER CO TC $19,385.78 7300 WESTERN-BRW PAPER CO $140,339.56 7300 WEXFORD LABS INC $32.49 7300 WHEEL-A-RAMA INC $348.18 7300 WHITAKER BROTHERS BU $99.99 7300 WILLIAM GEORGE CO IN $1,161.21 7300 WOFFORD TRUCK PARTS HUB DV $898.07 7300 WORLDPOINT ECC INC $883.96 7300 WORLDWIDE BUSINESS S $639.56 7300 ZAPOPAN BUSINESS GRO HUB HI $169.84 7300 ZOLL MEDICAL CORPORA $450.00 7300 $1,357,745.96 7304 A 1 LOCK & KEY SHOP $100.00 7304 ADVANCE STORES COMPA $1,543.57 7304 ADVANTAGE SUPPLY HUB WO $58.44 7304 AIRGAS USA LLC $760.09 7304 ANGELO BOLT & INDUST $198.50 7304 ARCIE EQUIPMENT SERV $204.67 7304 ARNOLD OIL COMPANY O $548.30 7304 AUTOZONE $1,129.34 7304 AUTOZONE INC $222.48 7304 BARRON SERVICE PARTS $3,726.13 7304 BULLCHASE INC HUB WO $18,457.82 7304 C&R DISTRIBUTING LLC $799.74 7304 CEFCO A PARTNERSHIP $15.00 7304 CHEVRON PHILLIPS CHE $20.00 7304 CONFIDENTIAL $19,203.29 7304 CONFIDENTIAL $10.00 7304 CONFIDENTIAL $79.00 7304 CONFIDENTIAL $9.38 7304 DAVIS BROTHERS AUTO $3,902.10 7304 FASTENAL COMPANY $2,185.61 7304 FERGUSON ENTERPRISES $40.36 7304 GOLF CARS OF WEST TE $19.93 7304 GREEN'S BLUE FLAME G $624.63 7304 HARRIS LUMBER & HARD $3.59 7304 HIGGINBOTHAM BROS $5.69 7304 HOME DEPOT USA INC $1,032.55 7304 HONSTEIN OIL & DISTR $2,759.26 7304 IEH AUTO PARTS LLC $298.54 7304 INNOVATIVE SOLUTIONS $298.81 7304 JOHNSON SUPPLY AND E $849.96 7304 KELLY D DODD $40.00 7304 KELLY PROPANE & FUEL $3,410.17 7304 LOVE'S TRAVEL STOPS $15.00 7304 MICHAEL E ADKINS $29.43 7304 MORNING STAR INDUSTR $2,187.50 7304 O'REILLY AUTO ENTERP $1,605.60 7304 O'REILLY AUTO PARTS -$57.66 7304 ONE GAS INC $1,548.63 7304 PDME INC HUB BL $143.46 7304 PELLERIN LAUNDRY MAC $178.22 7304 PETTY CASH REIMBURSE $40.00 7304 PJ AUTOMOTIVE INC $3,698.04 7304 SHELL OIL COMPANY $28.63 7304 SID TOOL CO INC $2,815.44 7304 SMITH LIQUIFIED PETR $315.00 7304 SOUTH CENTRAL SUPPLY HUB WO $9.98 7304 STRIPES LLC $20.00 7304 SUBURBAN PROPANE LP $153.75 7304 SUMMARY COST ALLOCAT -$18.21 7304 SYOXSA INC HUB HI $2,069.12 7304 TEXAS CREDIT CARD PR $327.34 7304 TRUMAN ARNOLD COMPAN $927,325.23 7304 UNITED REFRIGERATION $35.80 7304 UNITED RENTALS (NORT $13,246.40 7304 US BANK NATIONAL ASS $42,134.16 7304 US BANK NATIONAL ASS TC $117,508.58 7304 US BANK NATIONAL ASS TC $184,014.63 7304 VOYAGER FLEET $58,435.24 7304 VOYAGER FLEET SYSTEM $16,108.18 7304 W M AUTOMOTIVE WAREH $1,307.83 7304 WHEEL-A-RAMA INC $289.98 7304 WHITAKER BROTHERS BU $99.99 7304 WOFFORD TRUCK PARTS HUB DV $244.51 7304 $32,539.82 7309 AUSTIN SCREEN PRINTI $1,012.05 7309 $2,025.27 7310 AIRGAS DRY ICE $121.43 7310 AIRGAS INC $4,228.21 7310 AIRGAS USA LLC $20,953.37 7310 AIRGAS USA LLC TC $13,705.11 7310 AIRGAS USA LLC TC $6,360.76 7310 AUSTIN RED CEDAR SUP $41.12 7310 AUTO CHLOR SERVICES $7,064.75 7310 AUTOZONE $47.76 7310 BAKER DISTRIBUTING C $115.91 7310 BARSCO INC $6,500.00 7310 BIO-RAD LABORATORIES $25,806.72 7310 BRENNTAG SOUTHWEST I $2,129.80 7310 BULLCHASE INC HUB WO $20,641.47 7310 CARIBBEAN BLUE CUSTO $199.00 7310 CHARTER CHEMICAL SOL $5,390.00 7310 CHEM-AQUA INC $1,595.10 7310 CHEM-AQUA INC TC $44,563.74 7310 COMMUNITY RESPIRATOR $849.00 7310 CONFIDENTIAL $1,604.00 7310 CONFIDENTIAL -$39.72 7310 CONFIDENTIAL $13,002.76 7310 CUSTOM WHOLESALE SUP $5,678.31 7310 DPC INDUSTRIES INC $3,931.69 7310 DUPUY OXYGEN AND SUP $57.52 7310 ECOLAB INC $13,819.73 7310 EDMUND MONTANA $6,566.15 7310 FORT BEND SERVICES HUB WO TC $15,683.37 7310 GARRATT - CALLAHAN $31,817.88 7310 HACH COMPANY $1,052.22 7310 HD SUPPLY FACILITIES $9,502.42 7310 HOME DEPOT USA INC $596.41 7310 HOUSE OF CHEMICALS I $3,864.04 7310 INSCO DISTRIBUTION I $919.13 7310 JC EHRLICH CO INC $663.00 7310 JOHNSON CONTROLS INC $1,236.38 7310 KEMCO BJA LLC $34,060.88 7310 LAKE AIR POOL SUPPLY $2,516.08 7310 LONE STAR MAINTENANC $7,409.86 7310 LOWER COLORADO RIVER IG $163.74 7310 MATHESON TRI-GAS INC $22,319.22 7310 MATHESON TRI-GAS INC TC $7,700.46 7310 MAYFIELD PAPER COMPA $452.00 7310 MEDI-CARE EQUIPMENT $72.00 7310 NAPCO CHEMICAL COMPA HUB WO $5,827.00 7310 O'REILLY AUTO ENTERP $155.74 7310 PGMC INDUSTRIAL SUPP $8,541.50 7310 PRAXAIR DISTRIBUTION $88.64 7310 PRAXAIR DISTRIBUTION $62,813.54 7310 RED BALL OXYGEN CO I $9,511.46 7310 S R MECHANICAL INC $1,125.00 7310 S R MECHANICAL INC $615.00 7310 SYOXSA INC HUB HI $1,336.97 7310 TEXAS CREDIT CARD PR $9,377.30 7310 UNITED LABORATORIES $3,374.91 7310 UNITED REFRIGERATION $9,619.89 7310 US WATER SERVICES IN TC $3,312.64 7310 WEST TEXAS FIRE EXTI $977.01 7310 WINSUPPLY KERRVILLE $259.29 7310 WORTH HYDROCHEM OF A $4,000.00 7310 $29,302.85 7312 4IMPRINT CORPORATE P $309.00 7312 4IMPRINT INC $800.20 7312 A-1 SCALE SERVICE IN $3,290.70 7312 ALLIED 100 LLC $15,523.86 7312 AMAZON COM $29.98 7312 AMERISOURCE RECEIVAB $12,600.00 7312 ARCHER ROSE LLC $5,331.90 7312 ARJO INC $26,416.18 7312 ARTEL INC $723.91 7312 ATLANTIC BUSINESS OR $644,546.00 7312 AVANOS MEDICAL INC $13,315.67 7312 B BRAUN MEDICAL INC $3,436.60 7312 BECKMAN INSTRUMENTS $209,332.83 7312 BIO-RAD LABORATORIES $8,103.60 7312 BOB BARKER COMPANY I $869.10 7312 BRAND BUILDERS CO $4,438,822.50 7312 BRAZOS VALLEY COUNCI IG -$65.34 7312 BULLCHASE INC HUB WO $159,984.76 7312 CARDINAL HEALTH -$2,360.28 7312 CARDINAL HEALTH $3,154.67 7312 CARDINAL HEALTH 110 $10,915.28 7312 CARVAJAL PHARMACY LT HUB HI $22.12 7312 CENTRAL RESTAURANT P $132.47 7312 CEPHEID $1,282,431.49 7312 CINTAS CORPORATION N $147,907.00 7312 COLLEGE OF AMERICAN $7,874.97 7312 CONCORDANCE HEALTHCA $3,275.88 7312 CONFIDENTIAL IG $13.62 7312 CONFIDENTIAL $407.41 7312 CONFIDENTIAL $8,932.87 7312 CONFIDENTIAL $142.00 7312 CONFIDENTIAL $34,266.84 7312 CONFIDENTIAL $4,620.00 7312 CONFIDENTIAL $335.00 7312 CONFIDENTIAL $99,338.37 7312 CONFIDENTIAL $483.59 7312 CONFIDENTIAL $578.00 7312 CONFIDENTIAL $5,818.13 7312 CVS PHARMACY INC $386.91 7312 CVS PHARMACY INC $72.99 7312 DENTAL HEALTH PRODUC $0.00 7312 DIRECT SUPPLY HEALTH $259,845.49 7312 DIVINE IMAGING INC $1,559.70 7312 EL PASO COUNTY HOSPI IG $4,794.40 7312 FASTENAL COMPANY $638.47 7312 FFF ENTERPRISES INC $349,597.97 7312 FISHER SCIENTIFIC CO $76,952.91 7312 FRY PHARMACY LLC $2,019.38 7312 GLIDEWELL LABORATORI $366.00 7312 HARDWARE RESOURCES I $2,959.80 7312 HARDY DIAGNOSTICS $6,364.65 7312 HD SUPPLY FACILITIES $1,472.50 7312 HEALTH CARE LOGISTIC $3,912.43 7312 HENRY SCHEIN INC $83,358.76 7312 HF ACQUISITION CO LL $748.54 7312 HOME DEPOT $21.97 7312 HOME INTENSIVE CARE $348.66 7312 IMMUCOR INC $1,052.17 7312 JACQUELINE DONOVAN $220.49 7312 JAMES MCCOY S DRUG S $2,112.78 7312 KEEFE GROUP LLC TC $29.40 7312 KERRVILLE DRUG CO IN $2,214.95 7312 KEY SCIENTIFIC PRODU HUB WO $1,396.25 7312 LABATT INSTITUTIONAL $24.16 7312 LIBERTY DATA PRODUCT $10,190.50 7312 LONE STARE SAFETY AN $990.60 7312 MACPHERSONS LTD $75.00 7312 MCKESSON MEDICAL-SUR $708.09 7312 MCKESSON MEDICAL-SUR $9,906,818.40 7312 MEDI-CARE EQUIPMENT $5,440.07 7312 MEDICAL PLAZA PHARMA $10,579.90 7312 MEDLINE INDUSTRIES H $571,966.42 7312 MEDLINE INDUSTRIES I $35,495.46 7312 MIDWEST DENTAL EQUIP $21,646.13 7312 MIRION TECHNOLOGIES $171.40 7312 MONO MACHINES LLC $232.72 7312 MORRIS & DICKSON COM $49,157,395.91 7312 MSC INDUSTRIAL SUPPL $59.04 7312 MUNIZ RIO GRANDE PHA $621.13 7312 NCS PEARSON INC $733.75 7312 NORTHERN SAFETY CO I $24,192.00 7312 NUDAK VENTURES LLC $2,473.55 7312 OFFICE DEPOT $79,220.13 7312 OMNICARE PHARMACY OF $215,792.02 7312 PATTERSON DENTAL SUP $49,501.83 7312 PHARMERICA $6,600.53 7312 PRESCRIPTION SERVICE $3,960.00 7312 PRODUCTS UNLIMITED I HUB WO $6,074.45 7312 PROVIDER PLUS INC $9,257.00 7312 QUEST DIAGNOSTICS CL $49,260.00 7312 SAFETY RESTRAINT CHA $4,050.00 7312 SAFEWARE INC $30,937.50 7312 SAGENT PHARMACEUTICA $250.00 7312 SARSTEDT INC $1,250.00 7312 SERACARE LIFE SCIENC $7,607.52 7312 SHARPS COMPLIANCE IN $275.00 7312 SMITHS MEDICAL ASD I $1,332.59 7312 SOUTH CENTRAL SUPPLY HUB WO $8,065.80 7312 SOUTHEAST MEDICAL SU $1,710.00 7312 STAPLES CONTRACT & C $1,039.81 7312 STEPHENVILLE MEDICAL $60.58 7312 STRYKER SALES CORPOR $495.72 7312 SUMMARY COST ALLOCAT -$2,581.99 7312 SUNBELT MEDICAL CORP $7,742.40 7312 SYSMEX AMERICA INC $15,103.51 7312 TENET HOSPITALS LIMI $1,538.74 7312 TEXAS CREDIT CARD PR $1,845.05 7312 TEXAS ENTERPRISES IN $27,500.00 7312 TRAVIS MEDICAL SALES $12,064.50 7312 ULINE $1,720.00 7312 ULINE INC $1,741.09 7312 UNIVERSAL HOSPITAL S $6,412.24 7312 W W GRAINGER INC $198.54 7312 WERFEN USA LLC $9,440.76 7312 WEST TEXAS MEDICAL S $3,396.08 7312 WOOD MEDICAL SUPPLY $17,798.17 7312 WORLDPOINT ECC INC $2,459.70 7312 $361,111.78 7315 AMAZON COM $48.97 7315 DS WATERS OF AMERICA $12,159.08 7315 MOUNTAIN GLACIER LLC -$629.00 7315 TEXAS CREDIT CARD PR $5,262.24 7315 THE ROYAL PACIFIC TE $60,673.56 7315 ULINE INC $721.00 7315 WAL-MART STORES TEXA $457.47 7315 $21,129.12 7316 7-ELEVEN INC $21.25 7316 AMAZON CAPITAL SERVI $300.00 7316 AMERICOLD LOGISTICS -$866.44 7316 ATLANTIC BEVERAGE CO $224,145.01 7316 BAKE CRAFTERS FOOD C $9,567.74 7316 BASIN CANDY & TABACC $14,904.55 7316 BEN E KEITH FOOD COM $542,653.52 7316 BILL MILLER BAR-B-Q $334.69 7316 BILL MILLER'S BAR-B- $757.05 7316 BIMBO BAKERIES USA I $371,571.12 7316 BORDEN DAIRY COMPANY $73,190.03 7316 BOWIE BAKERY I LLC $506.90 7316 BRAZOS MARKETING COR $148,518.26 7316 BRENHAM WHOLESALE GR $39,020.61 7316 BULLCHASE INC HUB WO $34,971.64 7316 BULLCHASE INC HUB WO TC $1,688.40 7316 CANO PRODUCE CO INC $12,080.10 7316 CASTRO ENTERPRISES I $18.95 7316 CHICK-FIL-A INC $690.19 7316 CHURCHFIELD TRADING $70,333.00 7316 CHURCHS CHICKEN OF C -$4.69 7316 COBRA FOOD SERVICE L $132,292.78 7316 COCA COLA SOUTHWEST $13,651.79 7316 COMPETITIVE CHOICE I HUB BL $2,077.58 7316 CONFIDENTIAL $939.60 7316 CONFIDENTIAL $574.46 7316 CONFIDENTIAL $3,569.06 7316 CONFIDENTIAL $1,528.66 7316 CONFIDENTIAL $83.49 7316 CONFIDENTIAL $7.50 7316 CONFIDENTIAL $73.76 7316 CONFIDENTIAL $92.23 7316 CONFIDENTIAL $922.50 7316 CONFIDENTIAL $7.70 7316 CONFIDENTIAL $12.48 7316 CONFIDENTIAL $1,930.95 7316 CONFIDENTIAL $1,845.94 7316 CONFIDENTIAL $542.94 7316 CONFIDENTIAL $1,006.94 7316 CONFIDENTIAL $2,802.32 7316 CONFIDENTIAL $45.25 7316 CONFIDENTIAL $1,299.03 7316 CONFIDENTIAL $6.59 7316 CONFIDENTIAL $31.49 7316 CONFIDENTIAL $854.12 7316 CONFIDENTIAL $158.67 7316 CONFIDENTIAL $2,855.26 7316 CONFIDENTIAL $674.72 7316 CONFIDENTIAL $169.30 7316 CONFIDENTIAL $77.55 7316 CONFIDENTIAL IG $197,123.37 7316 CONFIDENTIAL $58.81 7316 CONFIDENTIAL $2,239.42 7316 CONFIDENTIAL $1,849.39 7316 CONFIDENTIAL $944.82 7316 CONFIDENTIAL $2,492.09 7316 CONFIDENTIAL $9.79 7316 CONFIDENTIAL $210.17 7316 CONFIDENTIAL $578.72 7316 CONFIDENTIAL $40.68 7316 CONFIDENTIAL $158.64 7316 CONFIDENTIAL $271.98 7316 CONFIDENTIAL $556.77 7316 CONFIDENTIAL $31.14 7316 CONFIDENTIAL $52.11 7316 CONFIDENTIAL $18.68 7316 CONFIDENTIAL $112.00 7316 CONFIDENTIAL $67.68 7316 CONFIDENTIAL $66.38 7316 CONFIDENTIAL $11.40 7316 CONFIDENTIAL $134.43 7316 CONFIDENTIAL $88.05 7316 CONFIDENTIAL $24.48 7316 CONFIDENTIAL $398.77 7316 CONFIDENTIAL $75.07 7316 CONFIDENTIAL $2,885.10 7316 CONFIDENTIAL $176.67 7316 CONFIDENTIAL $288.24 7316 CONFIDENTIAL $73.07 7316 CONFIDENTIAL $33.96 7316 CONFIDENTIAL $362.50 7316 CONFIDENTIAL $6,911.80 7316 CONFIDENTIAL $387.72 7316 CONFIDENTIAL $37.14 7316 CONFIDENTIAL $7.28 7316 CONFIDENTIAL $463.98 7316 CONFIDENTIAL $83.98 7316 CONFIDENTIAL $26.86 7316 CONFIDENTIAL $8.00 7316 CONFIDENTIAL $50.73 7316 CONFIDENTIAL $3,151.96 7316 CONFIDENTIAL $87.77 7316 CONFIDENTIAL $36.22 7316 CONFIDENTIAL $6,726.76 7316 CONFIDENTIAL $682.68 7316 CONFIDENTIAL $556.79 7316 CONFIDENTIAL $54.07 7316 CONFIDENTIAL $50.74 7316 CONFIDENTIAL $857.73 7316 CONFIDENTIAL $178.84 7316 CONFIDENTIAL $7.80 7316 CONFIDENTIAL $14.69 7316 CONFIDENTIAL $247,987.85 7316 CONFIDENTIAL $1,705.89 7316 CONFIDENTIAL $550.00 7316 CONFIDENTIAL $167.35 7316 CONFIDENTIAL $159.37 7316 CONFIDENTIAL $70.93 7316 CONFIDENTIAL $29.08 7316 CONFIDENTIAL $8.78 7316 CONFIDENTIAL $36.75 7316 CONFIDENTIAL $810.70 7316 CONFIDENTIAL $570.35 7316 CONFIDENTIAL $311.05 7316 CONFIDENTIAL $148.79 7316 CONFIDENTIAL $163.38 7316 CONFIDENTIAL $385.57 7316 CONFIDENTIAL $81.04 7316 CONFIDENTIAL $33.12 7316 CONFIDENTIAL $105.90 7316 CONFIDENTIAL $556.56 7316 CONFIDENTIAL $23.07 7316 CONFIDENTIAL $1,780.75 7316 CONFIDENTIAL $57.74 7316 CONFIDENTIAL $480.10 7316 CONFIDENTIAL $11.59 7316 CONFIDENTIAL $59.35 7316 CONFIDENTIAL $329.75 7316 CONFIDENTIAL $369.73 7316 CONFIDENTIAL $35.92 7316 CONFIDENTIAL $202.62 7316 CONFIDENTIAL $1,710.43 7316 CONFIDENTIAL $8.65 7316 CONFIDENTIAL $2,287.50 7316 CONFIDENTIAL $177.20 7316 CONFIDENTIAL $252.77 7316 CORPUS CHRISTI PRODU $31,157.66 7316 CREAMLAND DAIRIES LL $16,878.51 7316 CT RESTAURANTS LP $527.13 7316 DEAN DAIRY CORPORATE $568,248.02 7316 DOVER FOODS INC $20,506.63 7316 EASTERN POULTRY DIST $215,500.11 7316 EL PASO COUNTY HOSPI IG $168,546.13 7316 EVEREST WATER CORPUS $19,150.00 7316 FARMER BROS CO $1,029.20 7316 FERNANDEZ PRODUCE EX HUB HI $71,440.81 7316 FLOWERS BAKING CO OF $211.20 7316 FQSR LLC $5.68 7316 FRY PHARMACY LLC $3,483.47 7316 GANDYS DAIRIES INC $407.98 7316 GOOD SOURCE SOLUTION $17,572.80 7316 GSC ENTERPRISES INC $29,925.16 7316 H E BUTT GROCERY COM -$0.78 7316 HD SUPPLY FACILITIES $2,730.24 7316 HEB FOOD STORE $17.63 7316 HEB FOODSTORE NO 25 $6.98 7316 HILL COUNTRY DAIRIES $278,821.66 7316 HOL-MC INC $27.99 7316 HUBERT COMPANY LLC $1,226.50 7316 IBRAHIM INVESTMENT C $16.36 7316 IMARKET TECHNOLOGIES $2,610.24 7316 JACK IN THE BOX EAST $9.54 7316 JAKE'S INC $240,854.91 7316 JDSA I LTD $50.31 7316 JOHN RAINS AND JAN R $19,763.76 7316 JONES-NEITZEL COMPAN $1,612.80 7316 KELLY'S BAR-B-QUE IN $74,423.38 7316 KENTUCKY FRIED CHICK $10.00 7316 KFC CORPORATION $823.34 7316 KMA TRADING CO $88,392.20 7316 LABATT FOOD SERVICES $35,544.91 7316 LABATT INSTITUTIONAL $6,600,604.78 7316 LAREDO SPECIALTY HOS $2,913.30 7316 LITTLE CAESAR OF SAN $125.04 7316 LONG JOHN SILVERS $505.01 7316 LUBY'S CAFETERIAS IN $304.23 7316 MANS DISTRIBUTORS IN HUB AS $898.80 7316 MCDONALD'S RESTAURAN $628.86 7316 MCKEE FOODS CORPORAT $481.44 7316 MCKESSON MEDICAL-SUR $2,473,290.28 7316 MEDLINE INDUSTRIES I $559.03 7316 MEXI-SNAX CORP $718.20 7316 MRG TEXAS LLC $23,608.05 7316 NATIONAL FOOD GROUP $84,828.00 7316 NEW DAIRY HOLDCO LLC $105,278.79 7316 PATIENT SUPPORT SERV $454.76 7316 PETTY CASH REIMBURSE $9.69 7316 PKU PERSPECTIVE LLC $2,975.05 7316 POPEYES FRIED CHICKE $48.00 7316 POPEYES LOUISIANA KI $117.28 7316 PRIMO WATER OPERATIO $4,859.59 7316 R&L FOODS INC $74.05 7316 RICH DE INC $274.48 7316 RICHESON RESTAURANTS $32.80 7316 RIVER CITY PRODUCE C HUB HI $3,385.46 7316 RIVER SUB LTD $160.76 7316 RIVERA FOOD SERVICES $581.57 7316 ROCKY'S HOLDINGS LLC $116.71 7316 SCHOENMANN PRODUCE C $35,421.18 7316 SEGOVIAS DISTRIBUTIN HUB HI $13,126.09 7316 SHAMROCK MEATS INC $310,876.00 7316 SHAVER FOODS INC $67,855.98 7316 SONIC RESTAURANTS IN $196.30 7316 SOUTH CENTRAL SUPPLY HUB WO $6,931.80 7316 SOUTHERN FOODS GROUP $4,892.85 7316 ST JUSTE MANAGEMENT $326.06 7316 SUMMARY COST ALLOCAT $0.00 7316 SYSCO USA I INC $2,186,547.35 7316 TACO CABANA INC $1,799.84 7316 TAKKT AMERICA HOLDIN $39,188.47 7316 TARGET CORPORATION $27.36 7316 TEXAS CREDIT CARD PR $7,721.73 7316 THE MILK GUY! LLC $19,895.52 7316 TRACY ESTRIDGE $47,435.41 7316 TRI STAR FOODS SERVI $1,469.83 7316 WAL-MART STORES INC $101.54 7316 WAL-MART STORES TEXA $508.21 7316 WENDYS OF SAN ANTONI $817.58 7316 WEST TEXAS FIRE EXTI $272.16 7316 WHATABURGER OF ALICE $132.02 7316 WHATABURGER RESTAURA $719.18 7316 WILLIAM GEORGE CO IN $24,013.71 7316 WISCONSIN'S FINEST I $30,420.00 7316 ZARIN INC $25.23 7316 $555,892.62 7322 ADVANCE D TEMPORARIE $52.80 7322 ALIMED INC $173.49 7322 AMAZON COM $151.95 7322 AMERICAN HOTEL REGIS $104.71 7322 ANGELINA OPTOMETRIC $6,778.15 7322 APPLE INC $549.00 7322 ARIELS VILLAGE SHOE $14,204.15 7322 AUSTIN WHEELCHAIR CO $2,235.69 7322 BOB BARKER COMPANY I $284,299.16 7322 BRET FORD EYE CARE P $9,376.00 7322 BRYAN KENT PATTERSON $837.00 7322 BULLCHASE INC HUB WO $15,397.67 7322 CAROL ASELAGE PT $285.20 7322 COMPLEX REHAB TECHNO $1,075.00 7322 CONFIDENTIAL $239.00 7322 CONFIDENTIAL $17.99 7322 CONFIDENTIAL $836.00 7322 CONFIDENTIAL $740.00 7322 CONFIDENTIAL $2,245.64 7322 CONFIDENTIAL $12.78 7322 CONFIDENTIAL $6,267.50 7322 CONFIDENTIAL $812.17 7322 CONFIDENTIAL $27,218.82 7322 CONFIDENTIAL $5,800.00 7322 CONFIDENTIAL $9,461.26 7322 CONFIDENTIAL $10,350.00 7322 CONFIDENTIAL $144.50 7322 CONFIDENTIAL $206.83 7322 CONFIDENTIAL $5.00 7322 CONFIDENTIAL IG $3,266.00 7322 CONFIDENTIAL $108.10 7322 CONFIDENTIAL $11,002.47 7322 CONFIDENTIAL $8,114.00 7322 CONFIDENTIAL $9.98 7322 CONFIDENTIAL $976.08 7322 CONFIDENTIAL $100.00 7322 CONFIDENTIAL $9.89 7322 CONFIDENTIAL $240.25 7322 CONFIDENTIAL $149.92 7322 CONFIDENTIAL $344.40 7322 CONFIDENTIAL $44.88 7322 CONFIDENTIAL $342.00 7322 CONFIDENTIAL $22.50 7322 CONFIDENTIAL $2,407.00 7322 CONFIDENTIAL $450.00 7322 CONFIDENTIAL $3,104.20 7322 CONFIDENTIAL $34.44 7322 CONFIDENTIAL $140.00 7322 CONFIDENTIAL $7,697.20 7322 DIRECT SUPPLY HEALTH $15,713.12 7322 DIVINE IMAGING INC $2,106.30 7322 DJO LLC $128.14 7322 EMBRACE MEDICAL SUPP $118.00 7322 ESSILOR LABORTORIES $3,516.03 7322 EYEMART EXPRESS LLC $5,836.90 7322 FIVE BELOW INC $49.50 7322 FOOT PAIN RELIEF STO $1,726.00 7322 FUN AND FUNCTION LLC $2,259.06 7322 HANGER PROSTHETICS & $6,842.43 7322 HANGER PROSTHETICS & $8,218.02 7322 HENRY SCHEIN INC $53,733.91 7322 HOYA CORPORATION $2,033.38 7322 HUB OPTICAL DISTRIBU $1,484.00 7322 JAB TRADING INDUSTRI HUB WO $6,164.88 7322 JERRAL E BOLING $23,775.00 7322 KEEFE GROUP LLC $489.60 7322 KEEFE GROUP LLC TC $95.04 7322 KONNECTED RESOURCES HUB BL $1,261.50 7322 MACPHERSONS LTD $709.00 7322 MAHL LLC $2,141.80 7322 MAXILL INC $3,920.00 7322 MCKESSON MEDICAL-SUR $2,340,890.74 7322 MEDIWEDGE INC $855.59 7322 MEDLINE INDUSTRIES H $520.26 7322 MEDLINE INDUSTRIES I $183.84 7322 NATIONAL DENTEX LLC $3,685.03 7322 NORTH COAST MEDICAL $1,842.09 7322 OTICON INC $2,085.00 7322 PAUL L VALENZA DPM $2,514.00 7322 PDME INC HUB BL $218.88 7322 PERFORMANCE HEALTH S $2,530.99 7322 POLLACK INVESTMENTS $1,728.90 7322 POLLOCK INVESTMENTS TC $11,474.00 7322 PRODUCTS UNLIMITED I HUB WO $9,954.26 7322 PROFESSIONAL FIT CLO $3,670.00 7322 PSI PREMIER SPECIALT $50.00 7322 ROLANDO R RIOS $49.00 7322 S & S WORLDWIDE INC $4,181.55 7322 SHOE CORPORATION OF TC $5,419.20 7322 SONOVA USA INC $4,322.97 7322 SOUTH CENTRAL SUPPLY HUB WO $14,135.69 7322 SPECIALTY PROSTHETIC $444.80 7322 STARKEY LABORATORIES $3,088.79 7322 T&H LABORATORY INC $1,030.00 7322 THOMAS E WEISSLER $778.00 7322 THOMAS E WEISSLER OD $14,089.00 7322 TJX COMPANIES INC $70.32 7322 TOTAL ORTHOTIC & PRO $10,011.50 7322 TRACY LLEWELLYN $3,440.20 7322 TRRAM INC $4,615.10 7322 TWDL LLC $2,176.80 7322 UNIVERSITY EYE INSTI IG $4,798.00 7322 VICKIE L KASTEN HUB WO $852.48 7322 WAL-MART STORES EAST $59.91 7322 WAL-MART STORES TEXA $117.18 7322 $37,053.43 7324 BULLCHASE INC HUB WO $1,210.56 7324 CONFIDENTIAL $222,054.21 7324 DOMINIC M SANTOS -$4.12 7324 TEXAS CREDIT CARD PR $10,763.62 7324 $523,090.69 7325 ADRIAN JO LITTLE $9,775.00 7325 ALEJANDRA LEGARRETA $168.00 7325 ALEJANDRA LEGARRETA $2,316.00 7325 ALICIA RODRIGUEZ $477.00 7325 ALLIANCE ORTHOTICS A $1,455.24 7325 ALPHONSE C BRITTON 1 $2,655.00 7325 AMY PACE $1,575.00 7325 AUDIOLOGY AND HEARIN $35.00 7325 BASIM MOSA ENTERPRIS $764.00 7325 BLUE MOON OPTICAL LL $1,301.50 7325 BUC-EE'S LTD $30.00 7325 CAMERON COUNTY IG -$550.00 7325 CAPITAL METRO $1,125.00 7325 CHAZZ CUFFEE $2,809.00 7325 CHUPIK COUNSELING & $74,800.00 7325 CIRCLE K STORES INC $34.00 7325 CITY BASE 10 LLC $23.82 7325 CITY OF BRENHAM 7241 IG $153.00 7325 CITY OF SAN ANTONIO IG $56.00 7325 CNMK TEXAS PROPERTIE $60.25 7325 COFIROUTE USA LLC $4.80 7325 CONFIDENTIAL $48.00 7325 CONFIDENTIAL $28.00 7325 CONFIDENTIAL $598.50 7325 CONFIDENTIAL $367.10 7325 CONFIDENTIAL $17.00 7325 CONFIDENTIAL $17.00 7325 CONFIDENTIAL $40.00 7325 CONFIDENTIAL $39.10 7325 CONFIDENTIAL IG $550.00 7325 CONFIDENTIAL IG $90.00 7325 CONFIDENTIAL IG $8.00 7325 CONFIDENTIAL IG $4,375.00 7325 CONFIDENTIAL $500.00 7325 CONFIDENTIAL $1,400.00 7325 CONFIDENTIAL $600.00 7325 CONFIDENTIAL $5.00 7325 CONFIDENTIAL $14,845.01 7325 CONFIDENTIAL $1,325.90 7325 CONFIDENTIAL $418.62 7325 CONFIDENTIAL $370.19 7325 CONFIDENTIAL $26.85 7325 CONFIDENTIAL $42.00 7325 CONFIDENTIAL $18.00 7325 CONFIDENTIAL $56.43 7325 CONFIDENTIAL $877.00 7325 CONFIDENTIAL $1,638.26 7325 CONFIDENTIAL $119.94 7325 CONFIDENTIAL $407.25 7325 CONFIDENTIAL $1,440.00 7325 CONFIDENTIAL $91.99 7325 CONFIDENTIAL $12.01 7325 CONFIDENTIAL $6.47 7325 CONFIDENTIAL $24.00 7325 CONFIDENTIAL $6,700.00 7325 CONFIDENTIAL $316.45 7325 CONFIDENTIAL $145.00 7325 CONFIDENTIAL $25.00 7325 CONFIDENTIAL $4,550.00 7325 CONFIDENTIAL $233.00 7325 CONFIDENTIAL $53.50 7325 CONFIDENTIAL $316.00 7325 CONFIDENTIAL $75.00 7325 CONFIDENTIAL $1,305.00 7325 CONFIDENTIAL $2,028.00 7325 CONFIDENTIAL $443.50 7325 CONFIDENTIAL $3.00 7325 CONFIDENTIAL $575.00 7325 CONFIDENTIAL $650.00 7325 CONFIDENTIAL $117.97 7325 CONFIDENTIAL $870.00 7325 CONFIDENTIAL $450.00 7325 CONFIDENTIAL $57.72 7325 CONFIDENTIAL $60.00 7325 CONFIDENTIAL $151.45 7325 CONFIDENTIAL $6.00 7325 CONFIDENTIAL $41.29 7325 CREASEY'S INC $127.50 7325 CY-HOPE INC $3,625.00 7325 DONNA ALMEIDA COUNSE $5,700.00 7325 DUCK'N STABLES $1,830.00 7325 EDGENIE J BELLAH $48,295.00 7325 EL PASO CHECKER YELL $1,982.00 7325 EL PASO ZOOLOGICAL S $783.00 7325 EL PASO'S MIRACLE LE $25.00 7325 ELON SILAS $12.00 7325 EMWOOD CORPORATION $59,447.15 7325 EYEMART EXPRESS LLC $22,173.53 7325 FIRST STEP MOBILITY $39,300.00 7325 GLORIA M AUTHEMENT $27,078.75 7325 GREATER AUSTIN TRANS $159.57 7325 GREATER SAN ANTONIO $1,799.12 7325 GREYHOUND LINES INC $1,120.00 7325 HANGER PROSTHETICS & $28,988.11 7325 HANGER PROSTHETICS & $3,713.88 7325 HARRIS COUNTY IG $15.00 7325 IRMA CANTU GARZA $1,243.75 7325 JASON MCROBERTS $2,451.00 7325 JEREMEY DAVID GLOSSE $19,800.00 7325 KNIGHT SECURITY SYST -$1,415.94 7325 KRISTINA LUERA $300.00 7325 LAILA MEHRABIAN $715.00 7325 LAURA E HARPER DITTL $24,860.00 7325 LOREN OLIVER $5,875.00 7325 MARIA LOPEZ $2,016.00 7325 MARLENA A MCCORD $6,710.00 7325 MEXIA I S D IG $250,000.00 7325 NATURAL BRIDGE WILDL $1,716.94 7325 OLYMPUS GYM $4,505.00 7325 PAMELA CRUMPTON $37,000.00 7325 PATRICK BLACK $299.00 7325 PHILIP R TAFT PSY D $10,237.50 7325 PORCHA T MCCRAY $1,025.00 7325 RICKY BRITTON $6,210.00 7325 RIOS GOLDEN CUT INC $84.00 7325 RMD&K INC $21,384.51 7325 ROBERT ARIAS $13,955.00 7325 ROBERTA BLAHA $5,115.00 7325 ROSE PSYCHOLOGY PRAC $7,540.00 7325 RUTHANNE GARCIA $93,235.00 7325 SAN ANTONIO AQUARIUM $79.80 7325 SAN ANTONIO BOTANICA $60.00 7325 SAN ANTONIO ZOOLOGIC $119.96 7325 SITER NEUBAUER AND A $77,038.00 7325 SOUTH PADRE ISLAND B $132.00 7325 SPECIAL SERVICE LABO $1,396.05 7325 SUK LAN TSE $27,621.00 7325 TERESA L BECK $90,602.50 7325 TEXAS CREDIT CARD PR $418.70 7325 TEXAS DEPARTMENT OF IG -$2.35 7325 THE CENTER FOR COGNI $13,320.00 7325 UNITED SEATING AND M $246.00 7325 VALLEY ZOOLOGICAL SO $364.00 7325 WAL-MART STORES EAST $20.00 7325 WELLCARE $433.70 7325 $4,238.93 7328 A 1 LOCK & KEY SHOP $5,275.00 7328 A PLUS SOLUTIONS INC $19,936.03 7328 ABILENE PLUMBING SUP HUB WO $9,649.25 7328 ABILENE WINNELSON CO $5,125.85 7328 ACME ARCHITECTURAL H $29,877.04 7328 ACME WHOLESALE DISTR $29,364.73 7328 ADAMS MANUFACTURING $3,711.14 7328 ADOLPH E SEBESTA JR $1,130.47 7328 ADVANCE BATTERY COMP $1,714.28 7328 ADVANCE STORES COMPA $1,980.96 7328 ADVANTAGE SUPPLY HUB WO $64,005.86 7328 AGRI CO INTERNATIONA $616.70 7328 AIRGAS USA LLC $6,458.04 7328 AIRGAS USA LLC $10,000.00 7328 ALLEN & SHIVERS EXCA $5,034.60 7328 ALLIED PLASTIC SUPPL $7,650.00 7328 ANGELO BOLT & INDUST $9,080.10 7328 ANGELO BUILDING SPEC $12,118.11 7328 ANGELO GLASS & MIRRO $24,220.00 7328 ANGELO PLUMBING SUPP $8,311.33 7328 ANIXTER INC $3,322.32 7328 AP BRASHEAR GROUP LC $2,945.74 7328 APCO BUILDING SPECIA $2,926.00 7328 APEX SUPPLY CO $14,888.58 7328 ARJO INC $2,214.54 7328 ARMSTRONG LUMBER COM $14,021.29 7328 ASSOCIATED GROUP INV $5,830.25 7328 AUSTIN RED CEDAR SUP $187.48 7328 BAKER DISTRIBUTING C $2,085.30 7328 BAKERS SAFE & LOCK C HUB WO $26,889.77 7328 BARRON SERVICE PARTS $45.96 7328 BARSCO INC $817.13 7328 BASIL GLASS INC HUB HI $20,045.00 7328 BECKWITH ELECTRONIC HUB HI $125.34 7328 BEHAVIORAL SAFETY PR $4,334.23 7328 BENMARK SUPPLY COMPA $1,437.34 7328 BENNY LEIGH HARKEY $480.40 7328 BEREND TURF & TRACTO $13,508.81 7328 BES-TEX SUPPLY LLC $1,512.40 7328 BINSWANGER ENTERPRIS $4,873.00 7328 BLOOMERS GARDEN CENT $96.91 7328 BORDER STATE ELECTRI $5,206.08 7328 BORDER STATES INDUST $5,638.39 7328 BRANDED FENCE SUPPLI $14,630.00 7328 BRAZOS DOOR AND HARD $3,210.00 7328 BRAZOS FOREST PRODUC $7,393.95 7328 BREEGLE BUILDING PRO $4,843.80 7328 BREWER LOCK & SAFE C $395.25 7328 BROWNKAT LLC $1,225.40 7328 BULLCHASE INC HUB WO $485,592.71 7328 BULLSEYE GLASS LLC $105.00 7328 BWI COMPANIES INC $7,861.25 7328 C&H SECURITY SYSTEMS $1,117.82 7328 CAPSA SOLUTIONS LLC $247.97 7328 CARRIER ENTERPRISE L $303.35 7328 CF SUPPLY INC $12,107.59 7328 CHARLIE'S PLUMBING I HUB WO $5,778.47 7328 CITY FENCE AND PIPE $2,987.04 7328 COASTAL A D S INC $522.00 7328 COMPLETE BOOK & MEDI HUB AS $27.27 7328 CONCORDANCE HEALTHCA $22.00 7328 CONFIDENTIAL $231,951.21 7328 CONSOLIDATED ELECTRI $10,975.03 7328 CONSTRUCTION BOLT & $2,841.93 7328 CORPUS CHRISTI SAFE $11,482.50 7328 CROP PRODUCTION SERV $1,532.50 7328 CSA MATERIALS INC $4,230.20 7328 CUSTOM WHOLESALE SUP $532.41 7328 DANTEK SYSTEMS INC $4,407.94 7328 DEALERS ELECTRICAL S $20,740.93 7328 DESERT DRYWALL INC $3,662.38 7328 DIFFUSER SPECIALIST $257.70 7328 DINERO VENTURES LLC $2,077.50 7328 DISCOUNT DOOR AND ME $2,511.52 7328 DIX KEY SHOP SAFE & $165.00 7328 DOOR SERVICES CORPOR $4,067.47 7328 DYNAMIC SYSTEMS INC $14,022.97 7328 E & R SUPPLY COMPANY $1,379.41 7328 EL PASO STEEL DOORS $1,046.00 7328 ELLIOTT ELECTRIC SUP $39,329.37 7328 ERNEST ANGUIANO DBA HUB HI $7,900.00 7328 ES OPCO USA LLC $1,617.15 7328 EVCO PARTNERS LP HUB WO $4,408.07 7328 FACILITY SOLUTIONS G $7,779.22 7328 FAIRWAY SUPPLY INC $5,110.95 7328 FASTENAL COMPANY $32,798.60 7328 FERGUSON ENTERPRISES $46,038.63 7328 FOUR BROTHERS FORD T $4,899.69 7328 G & S SALES INC $2,749.24 7328 G-TEL ENTERPRISES IN $199.80 7328 GLOBAL EQUIPMENT CO $58.00 7328 GLOBAL INDUSTRIAL CO $188.85 7328 GREG W COX INC $72,269.83 7328 H B BLAKE COMPANY $6,402.29 7328 HACH COMPANY $3,596.47 7328 HAJOCA CORPORATION $6,030.32 7328 HAMILTON ELECTRIC WO $1,922.38 7328 HANS JOHNSEN COMPANY -$87.78 7328 HARLINGEN GLASS & MI HUB HI $2,036.26 7328 HARRIS LUMBER & HARD $4,354.52 7328 HD SUPPLY FACILITIES $19,601.14 7328 HERBERT L FLAKE COMP $90,941.50 7328 HERITAGE FOOD SERVIC $696.56 7328 HIGGINBOTHAM BROS & $6,076.39 7328 HILL COUNTRY ELECTRI $28.64 7328 HOME DEPOT U S A INC $212,120.11 7328 IDN GLOBAL INC $6,825.15 7328 IMPACT FIRE SERVICES $8,446.00 7328 INGRAM CONCRETE LLC $6,814.38 7328 INSCO DISTRIBUTION I $6,884.79 7328 INSIGHT PUBLIC SECTO $8,800.00 7328 J K DUNCAN HOLDINGS $18,792.12 7328 JC EHRLICH CO INC $946.21 7328 JOHN W GASPARINI INC $19,525.32 7328 JOHNNYS SELECTED SEE $5,568.79 7328 JOHNSON SUPPLY AND E $13,982.65 7328 JOHNSTONE SUPPLY $1,379.85 7328 K BOND ENTERPRISES I $8,438.16 7328 KELLER MATERIAL INC $5,270.36 7328 KELLER MATERIAL LTD $589.00 7328 KILGORE INDUSTRIES L $3,028.50 7328 KNIGHT CARPET COMPAN $2,257.13 7328 LAIRD PLASTICS $5,933.80 7328 LAWSON PRODUCTS INC $293.51 7328 LBJ DIVERSIFIED LLC $3,650.00 7328 LEHMANS PIPE & STEEL $1,095.90 7328 LESLIES POOL SUPPLIE $229.48 7328 LUBBOCK LOCK & KEY I $1,175.36 7328 LUIS CASTELAN HUB HI $8,970.06 7328 MARSHALL INTERESTS L $2,520.00 7328 MARTIN MARIETTA MATE $3,836.00 7328 MCCOY S BUILDING SUP $6,814.43 7328 MCKESSON MEDICAL-SUR $2,501.20 7328 MICHAEL HUDMAN $5,600.00 7328 MILL CREEK GLASS CO $2,432.00 7328 MORRISON SUPPLY COMP $1,077.39 7328 MORSCO SUPPLY LLC $16,888.68 7328 MSC INDUSTRIAL SUPPL $76.95 7328 MUELLER SUPPLY COMPA $34,034.15 7328 NATURAL BRIDGE WILDL $102.10 7328 NEEDVILLE FEED AND S $101.89 7328 O'REILLY AUTO ENTERP $240.28 7328 OBERKAMPF SUPPLY INC HUB WO $9,254.35 7328 PDME INC HUB BL $5,849.26 7328 PINNACLE PRODUCTS IN $3,060.79 7328 PJ AUTOMOTIVE INC $71.97 7328 POWELL GLASS & MIRRO $3,902.90 7328 PPG ARCHITECTURAL FI $51,190.07 7328 PRAXAIR DISTRIBUTION $125.78 7328 PRAXAIR DISTRIBUTION $482.81 7328 RAE SECURITY INC $12,727.72 7328 RAE SECURITY SOUTHWE $2,210.25 7328 REGAL PLASTIC SUPPLY HUB WO $8,250.00 7328 SALT EXCHANGE INC $5,199.20 7328 SAMUEL TREVINO $525.00 7328 SERVICE LIGHTING & E $4,993.03 7328 SID TOOL CO INC $17,684.08 7328 SIKA INDUSTRIAL SALE $2,545.55 7328 SMOOT-ANDERSON COMPA $16.95 7328 SOUTH CENTRAL SUPPLY HUB WO $2,624.82 7328 SOUTHLAND FENCE COMP $120.00 7328 SOUTHWEST TOOL CO $152.08 7328 STAPLES CONTRACT & C $104.00 7328 STATE PARK SUPPLIES HUB HI $409.54 7328 SUMMARY COST ALLOCAT $0.00 7328 SUN TINT INC $765.00 7328 TEX-OMA BUILDERS SUP $3,575.00 7328 TEXAS CREDIT CARD PR -$2,389.49 7328 TEXAS LAUNDRY SERVIC $778.92 7328 TEXAS LOCK DOOR CLOS $114,353.68 7328 THE PAINT CENTER INC $13,044.61 7328 THE SHERWIN WILLIAMS $125,352.66 7328 TOTAL MAINTENANCE SO $648.41 7328 TRUSS & SON PLUMBING $3,074.56 7328 ULINE $180.00 7328 ULINE INC $3,464.69 7328 UNITED REFRIGERATION $1,495.56 7328 VIETH TRACTORS & IMP $10,058.57 7328 VORTEX COLORADO INC $71,116.00 7328 W M AUTOMOTIVE WAREH $83.88 7328 W W GRAINGER INC $2,062.27 7328 WEST TEXAS FIRE EXTI $1,189.65 7328 WEST TEXAS STEEL & S $14,297.06 7328 WICHITA PIPE & SUPPL $24,999.00 7328 WINSUPPLY KERRVILLE $10,406.27 7328 WINZER CORPORATION $4,905.39 7328 WKP ENTERPRISES INC $4,534.88 7328 $655,228.59 7330 A-TEX RESTAURANT SUP $5,723.73 7330 ABILENE PLUMBING SUP HUB WO $9,519.19 7330 ABILENE WINNELSON CO $613.55 7330 ACE MART RESTAURANT $2,028.16 7330 ACTION BATTERY LLC $100.00 7330 ADAMS MANUFACTURING $12.97 7330 ADAPTIVE DRIVING ACC $4,978.51 7330 ADOLPH E SEBESTA JR $745.68 7330 ADVANCE BATTERY COMP $3,983.29 7330 ADVANCE STORES COMPA $36,491.06 7330 ADVANTAGE SUPPLY HUB WO $21,362.31 7330 AEROMIX SYSTEMS INC $13,220.00 7330 AFFORDABLE GOLF CARS $179.90 7330 AGFA CORPORATION $1,817.27 7330 AIRGAS USA LLC $1,087.84 7330 AIRGAS USA LLC $552.20 7330 ALLEN SAMUELS CHEVRO $587.58 7330 ALLEN SAMUELS WACO D $1,027.38 7330 ALLISON ENTERPRISES HUB WO $14,456.04 7330 AMERICAN EQUIPMENT & $2,474.00 7330 AMERICAN REFRIGERATI $731.30 7330 AMERICAN TEX-CHEM CO $984.00 7330 AMERICAN TIRE DISTRI $27,984.50 7330 ANCHOR 18 LOGIC $5,708.05 7330 ANESTHESIA SERVICE I $69.94 7330 ANGELO AUTO GLASS CO $35.00 7330 ANGELO BOLT & INDUST $2,280.57 7330 ANGELO PLUMBING SUPP $1,614.85 7330 APPEL FORD-MERCURY I $538.80 7330 ARJO INC $35,859.54 7330 ARKLATEX MECHANICAL $633.01 7330 ARROW FORD INC $701.62 7330 ASSOCIATED SUPPLY CO $9,499.76 7330 AUSTIN RED CEDAR SUP $15,276.07 7330 AUTO CHLOR SERVICES $204.00 7330 AUTOZONE $2,503.58 7330 AUTOZONE INC $285.97 7330 AUTOZONE PARTS INC $601.83 7330 B & R AUTO PARTS INC $4,993.50 7330 B & W TRAILER COMPAN $485.41 7330 BACON AUTO COUNTRY I $3,570.00 7330 BAKER DISTRIBUTING C $4,098.99 7330 BARRON SERVICE PARTS $21,259.99 7330 BARSCO INC $42,850.20 7330 BATTERY SOLUTIONS $11,038.60 7330 BC SOLUTIONS LLC $1,777.43 7330 BEHAVIORAL SAFETY PR $12,818.40 7330 BEK MEDICAL INCORPOR HUB HI $1,992.33 7330 BENMARK SUPPLY COMPA $1,139.89 7330 BEREND TURF & TRACTO $959.07 7330 BES-TEX SUPPLY LLC $66.00 7330 BEZ ELECTRIC LLC $320.00 7330 BIRD-KULTGEN INC $286.32 7330 BORDER STATES INDUST $101.00 7330 BOTTCHER AMERICA COR $5,712.78 7330 BRAZOS BATTERY ENTER $1,519.17 7330 BRENDING INVESTMENTS $1,300.61 7330 BRENHAM AUTO LTD $4,412.58 7330 BRENHAM TIRE & AUTO $1,394.90 7330 BRIAN & KRIS FRITZE $4,954.32 7330 BROADWAY LONE STAR L $772.28 7330 BULLCHASE INC HUB WO $289,364.97 7330 BULLSEYE GLASS LLC $472.80 7330 BWI COMPANIES INC $52.92 7330 C & L SALES $2,446.08 7330 C&H SECURITY SYSTEMS $712.00 7330 CARRIER ENTERPRISE L $9,451.64 7330 CASTLE MECHANICAL CO $1,600.00 7330 CDW GOVERNMENT INC $797.90 7330 CDW GOVERNMENT INC $1,670.19 7330 CENCO CORPORATION $357.67 7330 CENTRAL PRODUCTS LLC $2,759.00 7330 CHEM-AQUA INC TC $82.88 7330 CHERYL LYNN ARMSTRON $1,550.24 7330 CINTAS CORPORATION N $7,841.97 7330 CLEAVER-BROOKS SALES $48.80 7330 CLEC DISTRIBUTION LL $4,607.47 7330 CLS TECHNOLOGY INC HUB WO $154.66 7330 CMP CORP $1,200.00 7330 COLLEGE STATION AUTO TC $1,786.80 7330 COLLEGE STATION AUTO $19,591.74 7330 COMMERCIAL KITCHEN P $3,469.88 7330 COMMERCIAL TOOL & EQ $5,645.00 7330 COMPRESSED AIR PARTS $1,230.78 7330 CONFIDENTIAL $176,256.72 7330 CONFIDENTIAL $17.99 7330 CONFIDENTIAL $12,481.09 7330 CONSOLIDATED ELECTRI $407.40 7330 COPPERA LLC HUB WO $3,575.00 7330 CROWN EQUIPMENT CORP $10,867.44 7330 CURTIS ABEL WATER SY $16,743.00 7330 CUSTOM WHOLESALE SUP $12,397.90 7330 D M I CORP $60,927.64 7330 DAVIS BROTHERS AUTO $12,775.70 7330 DEALERS ELECTRICAL S $10,451.86 7330 DEBRA WITT JONES HUB WO $3,646.00 7330 DEERE & COMPANY (JOH $1,849.03 7330 DEWINNE EQUIPMENT CO $2,184.62 7330 DIRECT SUPPLY HEALTH $3,603.56 7330 DISCOUNT TIRE COMPAN $3,029.00 7330 DISTRIBUTOR OPERATIO $4,639.51 7330 DOMINGO VARA CHEVROL $246.47 7330 DOUBLE TUFF TRUCK TA $1,844.50 7330 DREAM RANCH OFFICE S HUB WO $162.78 7330 DUMAS HARDWARE COMPA $420.00 7330 E & R SUPPLY COMPANY $10.66 7330 EDWARD WADE POPE $8,913.57 7330 ELIAS GONZALEZ JR $309.00 7330 ELLIOTT ELECTRIC SUP $3,261.76 7330 EMWOOD CORPORATION $180,902.21 7330 ENER-TEL SERVICES IN $1,745.20 7330 ENLOE AUTOMOTIVE INC $5,741.66 7330 ERIE VEHICLE COMPANY $1,896.03 7330 EVCO PARTNERS LP HUB WO $2,651.45 7330 EWING IRRIGATION PRO $24.80 7330 EXERCORE LLC $683.00 7330 FAIRWAY SUPPLY INC $2,162.62 7330 FASSET GROUP LLC $4,704.02 7330 FASTENAL COMPANY $12,343.80 7330 FERGUSON ENTERPRISES $22,877.04 7330 FIRE & BURGLARY SYST HUB WO $2,500.00 7330 FIRETROL PROTECTION $2,629.85 7330 FIVE STAR AUTOMATIC $1,755.00 7330 FORT BEND SERVICES HUB WO $570.00 7330 FORT BEND SERVICES HUB WO TC $1,085.53 7330 FOUR BROTHERS FORD T $55.19 7330 FUENTES ADVANCED AUT HUB HI $507.27 7330 GE PRECISION HEALTHC $3,572.00 7330 GENE A HARGRAVES $492.00 7330 GLOBAL EQUIPMENT CO $833.93 7330 GOLF CARS OF WEST TE $4,841.04 7330 GULF COAST PAPER CO $161.00 7330 H & H GOLF CARTS HUB WO $1,530.00 7330 HAGAR RESTAURANT EQU $699.39 7330 HAMILTON ELECTRIC WO $6,798.01 7330 HARLINGEN GLASS & MI HUB HI $265.00 7330 HARRIS LUMBER & HARD $438.70 7330 HAWKINS BATTERY & GO $12,230.31 7330 HD SUPPLY FACILITIES $2,092.82 7330 HDP LTD $4,286.88 7330 HEALTH CARE LOGISTIC $21.08 7330 HEALTHWARES MFG CORP $1,682.45 7330 HENDERSHOT EQUIPMENT $54,690.00 7330 HENRY SCHEIN INC $12,326.22 7330 HERITAGE FOOD SERVIC $4,009.29 7330 HERITAGE FOOD SERVIC $823.24 7330 HIGGINBOTHAM BROS & $684.20 7330 HILLYARD INC $390.81 7330 HOME DEPOT USA INC $134,462.88 7330 HULL SUPPLY COMPANY $9,211.24 7330 HURST FARM SUPPLY IN $1,142.00 7330 IDN-ACME INC -$1,946.28 7330 IEH AUTO PARTS LLC $6,880.07 7330 INDECO INDUSTRIAL EL $3,496.00 7330 INDUSTRO TECH INC $4,637.00 7330 INSCO DISTRIBUTION I $544.18 7330 INTERMOUNTAIN LOCK & $10,763.65 7330 J & V AUTOPARTS INC $0.00 7330 J K DUNCAN HOLDINGS $630.62 7330 JACK W DICKEY $216.02 7330 JAMES TILLMAN ALLEN $26,672.00 7330 JAMES W SHARP $16,150.00 7330 JASPERWOOD INC $1,105.00 7330 JAVINE VENTURES WEST $12,189.76 7330 JOHN W GASPARINI INC $33,184.08 7330 JOHNSON CONTROLS FIR $1,971.54 7330 JOHNSON CONTROLS INC $53,577.31 7330 JOHNSON SUPPLY AND E $847.82 7330 JOHNSTONE SUPPLY $5,410.95 7330 JOHNSTONE SUPPLY OF $4,292.54 7330 JOSE SANCHEZ SOSA $2,368.80 7330 KAY ELECTRIC $3,700.55 7330 KENT'S TIRE SERVICE $7,182.42 7330 KILGORE INDUSTRIES L $20,475.06 7330 KINGDOM ALLIANCE LLC HUB WO $9,172.78 7330 LABATT INSTITUTIONAL $11,036.63 7330 LARRY A GOMEZ $6,629.20 7330 LAWRENCE HALL CHEVRO $4,150.52 7330 LAWSON PRODUCTS INC $1,865.42 7330 LEIF JOHNSON FORD IN $3,685.29 7330 LONESTAR FREIGHTLINE $400.14 7330 LOU DAVID ALLEN $638.64 7330 LUDCO INC $4,390.00 7330 LUNDMED TECHNOLOGY S HUB HI $3,128.30 7330 M & M DIESEL AND AUT $1,060.41 7330 MATHESON TRI-GAS INC $1,623.12 7330 MAYFIELD PAPER COMPA $16,829.39 7330 MCCOY'S LAWN EQUIPME $3,497.29 7330 MCKESSON MEDICAL SUR $8,062.48 7330 MCNAMARA CUSTOM SERV HUB WO $7,742.35 7330 MEDLINE INDUSTRIES H $846.50 7330 MEL KAT INC $8,123.35 7330 MICHAEL D VINING $2,085.00 7330 MILL CREEK GLASS CO $33.00 7330 MMES INC $76.00 7330 MORIDGE MANUFACTURIN $11,628.51 7330 MORRISON SUPPLY COMP $919.24 7330 MORSCO SUPPLY LLC $6,915.88 7330 MOSEHART-SCHLEETER C $805.31 7330 MOUNTAIN VIEW GOLF C $1,758.25 7330 MUNCIE RECLAMATION A $1,572.04 7330 NATIONAL SEATING & M $4,802.35 7330 NETWORK CABLING SERV $586.80 7330 NICOLAS VENTURES INC $4,257.85 7330 NILFISK-ADVANCE INC $251.72 7330 NJF MANUFACTURING LL $3,565.00 7330 NORTH TEXAS BLUE DIA $24,999.99 7330 NOYESMEN INC $6,298.20 7330 O'REILLY AUTO ENTERP $31,080.17 7330 OASIS HC LLC $8,295.00 7330 OBERKAMPF SUPPLY INC HUB WO $222.37 7330 OCELCO INC $1,154.74 7330 ODD BALL INDUSTRIES $4,989.11 7330 OFFICE DEPOT $680.58 7330 ON-SITE POWER SYSTEM $5,879.00 7330 P & S SCALE COMPANY $472.83 7330 PARKIS BATTERIES LLC $15,925.56 7330 PARTS TOWN LLC $19,292.34 7330 PATEL ASSOCIATES INC $2,823.20 7330 PAULINE F HOULIHAN $2,215.60 7330 PB PARENT LLC $367.00 7330 PCPC DIRECT LTD $121.23 7330 PDME INC HUB BL $5,437.29 7330 PELLERIN LAUNDRY MAC $64,029.41 7330 PERFORMANCE HEALTH M -$440.26 7330 PERFORMANCE HEALTH S $499.91 7330 PHILLIP WHITE COTTON $19,941.34 7330 PJ AUTOMOTIVE INC $12,593.49 7330 PRAXAIR DISTRIBUTION $239.74 7330 PRECISION BUSINESS M HUB WO $649.95 7330 PRECISION BUSINESS M HUB WO $649.95 7330 PRESS PARTS INC $278.00 7330 PRODUCTS UNLIMITED I HUB WO $1,819.45 7330 PROSOURCE PACKAGING $3,210.89 7330 QUINCY COMPRESSOR LL $486.00 7330 RAMCO LAUNDRY MACHIN $19,000.36 7330 REGAL PLASTIC SUPPLY HUB WO $2,740.00 7330 REHABMART LLC $507.31 7330 RELIABLE PARTS INC $247.20 7330 RICHMOND EQUIPMENT $15,767.70 7330 RIVER CITY MARKETING $600.50 7330 ROUND TOP MERCANTILE $7,257.55 7330 RUSSELL MEDICAL INC $4,482.00 7330 S R MECHANICAL INC $12,243.00 7330 S R MECHANICAL INC $7,665.00 7330 SAFETY RESTRAINT CHA $2,690.00 7330 SAFETY-KLEEN CORPORA $921.02 7330 SAT RADIO COMMUNICAT $2,121.78 7330 SCRUBBER DOCTOR LLC $6,112.62 7330 SHADE STRUCTURES INC $7,444.00 7330 SID TOOL CO INC $2,687.24 7330 SIKA INDUSTRIAL SALE $1,607.13 7330 SMOOT-ANDERSON COMPA $6,402.40 7330 SOLAR SUPPLY INC $4,065.66 7330 SOUTH CENTRAL SUPPLY HUB WO $16,624.69 7330 SOUTHERN COMPUTER WA $5,533.29 7330 SOUTHERN TIRE MART L $12,658.02 7330 SOUTHWEST TEXAS EQUI $175.62 7330 SOUTHWEST TOOL CO $2,623.63 7330 SPILLAR CUSTOM HITCH $920.00 7330 STAINLESS STEEL PROD $67.00 7330 STAPLES CONTRACT & C $343.72 7330 STATE PARK SUPPLIES HUB HI $1,280.20 7330 STRATEGIC EQUIPMENT $4,966.40 7330 STRYKER SALES CORPOR $288.09 7330 SUMMARY COST ALLOCAT $0.00 7330 T & W TIRE LLC $8,489.65 7330 TAC AMERICAS $41,602.44 7330 TD INDUSTRIES INC $26,310.61 7330 TEXAS AIRSYSTEMS LLC $6,777.00 7330 TEXAS CREDIT CARD PR $25,647.70 7330 TEXAS LOCK DOOR CLOS $816.00 7330 TEXAS PLUMBING SOLUT $68,200.00 7330 TEXAS TYPE $11,966.81 7330 THE CEDA-TEX SERVICE HUB BL $247.50 7330 THE MCADAMS GROUP LL $532.44 7330 THE SHERWIN-WILLIAMS $109.88 7330 THERMOPATCH CORPORAT $287.55 7330 TILLMAN AND ASSOCIAT $733.00 7330 TIPTON INTERNATIONAL $998.48 7330 TOTAL MAINTENANCE SO $1,858.11 7330 TRAVIS MEDICAL SALES $320.00 7330 TRINITY CERAMIC SUPP $1,893.43 7330 TRUSS & SON PLUMBING $5,155.70 7330 ULINE $762.68 7330 UNI-SELECT USA INC $439.24 7330 UNITED REFRIGERATION $11,921.23 7330 UNITED SEATING AND M $456.15 7330 UPDATE LTD $3,354.75 7330 US WATER SERVICES IN TC $30,391.68 7330 USD INC $4,180.37 7330 V QUEST OFFICE MACHI HUB WO $963.79 7330 VERNON CHR LLC $612.24 7330 VIETH TRACTORS & IMP $450.00 7330 VITALITY MEDICAL INC $574.36 7330 W M AUTOMOTIVE WAREH $1,678.17 7330 WALTS AUTOMOTIVE $682.46 7330 WASHINGTON COUNTY TR IG $2,907.57 7330 WATERMASTER IRRIGATI $1,311.16 7330 WATERMASTER IRRIGATI $36.77 7330 WAY SERVICE LTD $940.00 7330 WEST TEXAS FIRE EXTI $187.70 7330 WESTERN TRAILER EQUI $3,173.08 7330 WHEEL-A-RAMA INC $423.34 7330 WICHITA AC SUPPLY LL $6,542.50 7330 WICHITA PIPE & SUPPL $26,673.29 7330 WICK FLOOR MACHINE C $2,278.88 7330 WILLBANKS & ASSOCIAT $1,828.95 7330 WINZER CORPORATION $76.71 7330 WOFFORD TRUCK PARTS HUB DV $5,774.81 7330 ZOLL MEDICAL CORPORA $1,950.00 7330 $795,442.73 7331 ALTMAN SPECIALTY PLA $1,715.20 7331 BLOOMERS GARDEN CENT $18,222.76 7331 CONFIDENTIAL $649.20 7331 ENCHANTED FAMILY OF $2,119.51 7331 HOME DEPOT U S A INC $5,355.56 7331 J & P PARK ACQUISITI $3,795.72 7331 LITTLE RED NURSERY $2,687.74 7331 $8,177.28 7333 4IMPRINT INC $2,598.38 7333 4MZ INCORPORATED HUB WO $6,973.70 7333 ABERDEEN ROAD COMPAN $4,848.52 7333 AHI ENTERPRISES LLC HUB WO $76.32 7333 AMAZON COM $322.41 7333 BARSCO INC $428.26 7333 BLOCKHOUSE COMPANY I $1,520.27 7333 BULLCHASE INC HUB WO $1,191.16 7333 CENTRAL RESTAURANT P $114.50 7333 CONFIDENTIAL $30,477.59 7333 CONFIDENTIAL $0.00 7333 DIRECT SUPPLY HEALTH $143.98 7333 HARBOR LINEN LLC $1,050.00 7333 HENRY SCHEIN INC $21.50 7333 HOME DEPOT $17.94 7333 HOUSE OF CHEMICALS I $26.30 7333 INPRO CORPORATION $1,137.16 7333 MCKESSON MEDICAL-SUR $51,881.22 7333 PERFORMANCE HEALTH S $125.30 7333 SOUTH CENTRAL SUPPLY HUB WO $10,478.49 7333 SUMMARY COST ALLOCAT $0.00 7333 SYSCO USA I INC $1,126.20 7333 TABB TEXTILES $1,179,924.81 7333 TEXAS CREDIT CARD PR $2,871.40 7333 THE PAINT CENTER INC $1.38 7333 W W GRAINGER INC $478.20 7333 $22,164.01 7334 180 OFFICE SOLUTIONS $24,348.83 7334 1ST CHOICE RESTAURAN TC $1,863.74 7334 1ST CHOICE RESTAURAN $26,581.83 7334 4 SURE GATES LLC $41,885.00 7334 4IMPRINT CORPORATE P $5,815.95 7334 4IMPRINT INC $28,248.59 7334 A-TEX RESTAURANT SUP $18,600.91 7334 ABILENE FASTENER SUP $4,248.47 7334 ABILENE PLUMBING SUP HUB WO $537.76 7334 ABILENE WINNELSON CO $1,307.73 7334 ABP AVENTURA INC $3,085.00 7334 ACCESS SUPPLY LIC $27,035.16 7334 ACE FLOORING SOLUTIO HUB HI $2,413.78 7334 ACE MART RESTAURANT $29,792.66 7334 ACTION BATTERY LLC $5,067.00 7334 AD-IMAGE CREATIVE PR $1,996.30 7334 ADAMS MANUFACTURING $560.45 7334 ADVANCE BATTERY COMP $8,007.35 7334 ADVANCE STORES COMPA $485.74 7334 AFC INDUSTRIES INC $7,719.77 7334 AFMA INC HUB DV $5,616.12 7334 AHI ENTERPRISES LLC HUB WO $68,339.82 7334 AHI ENTERPRISES LLC HUB WO TC $12,963.51 7334 AIR SCRUBBERS INTERN $19,425.00 7334 AIRGAS USA LLC $5,559.03 7334 AL'S FURNITURE LLC $98,543.29 7334 ALADDIN TEMP-RITE LL $9,175.10 7334 ALAMO INDUSTRIES INC $11,529.00 7334 ALAN YODER ENTERPRIS $1,399.00 7334 ALLIED 100 LLC $32,218.99 7334 ALSCO INC $153.46 7334 AMAZON CAPITAL SERVI $64.10 7334 AMAZON CAPITAL SERVI $5,114.64 7334 AMAZON COM $514.95 7334 AMAZON COM SERVICES $666.71 7334 AMAZON WEB SERVICES $720.73 7334 AMERICAN BEDDING MFG $3,848.26 7334 AMERICAN HOTEL REGIS $303.33 7334 AMERICAN MESSAGING S $49.74 7334 ANGELO BOLT & INDUST $7,142.58 7334 ANGELO PLUMBING SUPP $9.33 7334 ANIXTER INC $21,047.92 7334 AOPD INC $121.70 7334 ARJO INC $148,548.67 7334 AT&T MOBILITY BEST W $1,200.00 7334 AUDIO FIDELITY COMMU $5,226.11 7334 AUSTIN SCREEN PRINTI $4,845.52 7334 AUSTIN SIGN CO INC $3,849.00 7334 AUTOZONE $3,014.00 7334 AXON ENTERPRISE INC $4,495.00 7334 B & H PHOTO VIDEO $585.75 7334 B & H PHOTO VIDEO $5,317.52 7334 BAKER DISTRIBUTING C $35.96 7334 BARRON SERVICE PARTS $2,549.67 7334 BARSCO INC $9,787.06 7334 BAUDVILLE INC $3,369.25 7334 BEK MEDICAL INCORPOR HUB HI $949.84 7334 BELNICK INC $993.85 7334 BELSON OUTDOORS INC $5,924.00 7334 BES-TEX SUPPLY LLC $939.00 7334 BEST BUY COMPANY INC $1,546.41 7334 BIG SUR WATERBEDS IN $11,075.30 7334 BLACKWELL VENTURES I $8,342.64 7334 BLOCKHOUSE COMPANY I $103,695.20 7334 BLOOMERS GARDEN CENT $37.97 7334 BOB BARKER COMPANY I $160,219.98 7334 BOBBY SULLIVAN $3,452.36 7334 BORDER STATES INDUST $4,191.27 7334 BOWMAN RECRUITMENT S $136.99 7334 BSP INC HUB WO $102.84 7334 BTX PRESS/INFINITY S HUB WO $6,811.10 7334 BULLCHASE INC HUB WO $92.89 7334 BULLCHASE INC HUB WO $1,165,713.86 7334 BULLCHASE INC HUB WO TC $190.56 7334 BUSINESS & DATA SERV $1,032.00 7334 BUTTERFLY NETWORK IN $2,024.00 7334 BWI COMPANIES INC $131.04 7334 C CUSHIONS INCORPORA $4,080.00 7334 C W NIELSEN MFG CORP $1,500.00 7334 CALDARELLA'S INC $8,714.90 7334 CAPSA HEALTHCARE LLC $6,070.76 7334 CARD INTEGRATORS COR $3,838.40 7334 CARSTENS INCORPORATE $801.56 7334 CASTLE MECHANICAL CO $1,600.00 7334 CDW GOVERNMENT INC $464.75 7334 CDW GOVERNMENT INC $389.67 7334 CDW GOVERNMENT INC $7,040.92 7334 CDW GOVERNMENT INC $44,132.20 7334 CENTRAL PRODUCTS LLC $9,230.15 7334 CENTRAL RESTAURANT P $22,043.35 7334 CENTRAL RESTAURANT P $10,867.41 7334 CENTRAL TRANSPORTATI $2,700.00 7334 CF SUPPLY INC $157.83 7334 CHARM-TEX INC $438.00 7334 CINTAS CORPORATION N $4,300.00 7334 CITY OF AUSTIN IG $219.98 7334 CLEC DISTRIBUTION LL $10,904.80 7334 COLLEGE STATION AUTO $685.22 7334 COMMERCIAL KITCHEN P $4,999.02 7334 COMPLETE BOOK & MEDI HUB AS $1,896.75 7334 COMPUMERIC ENGINEERI $5,782.00 7334 CONCORDANCE HEALTHCA $3,499.02 7334 CONETTA HILLIARD $399.99 7334 CONFIDENTIAL $576,412.15 7334 CONFIDENTIAL $3.97 7334 CONFIDENTIAL $68.67 7334 CONFIDENTIAL $3,485.00 7334 CONFIDENTIAL $1.98 7334 CONFIDENTIAL $2,781.32 7334 CONTINENTAL FLOORING $108.40 7334 CONVERGEONE INC $3,299.60 7334 CORRECTIONAL TECHNOL $12,690.36 7334 COWGIRL HOLDINGS LLC HUB WO $7,387.51 7334 CRESTLINE SPECIALTIE $1,929.33 7334 CROMEENS HOLLOMON & $4,495.00 7334 CROSSROADS DESIGNS L TC $6,603.34 7334 CUNNINGHAM DISTRIBUT $10,527.00 7334 CUSTOM WHOLESALE SUP $2,354.85 7334 CX INC $510.00 7334 D & C TEXAS ENTERPRI $661.11 7334 D EMBROIDERY CORP $2,434.00 7334 DACAMA LLC HUB HI $404.00 7334 DALE BOREN'S SERVICE $5,551.00 7334 DAN SCOTT & CHUCK SO $6,635.00 7334 DANTEK SYSTEMS INC $254.00 7334 DARLENE CASIAS INTER HUB HI $1,427.00 7334 DARR EQUIPMENT CO $4,299.00 7334 DATA PROJECTIONS INC $417.99 7334 DAVID'S APPAREL HUB HI $1,020.00 7334 DAW'S HOME FURNISHIN $950.00 7334 DEALERS ELECTRICAL S $974.70 7334 DEBRA WITT JONES HUB WO $701.00 7334 DEERE & COMPANY (JOH $4,001.80 7334 DELL MARKETING $8,950.00 7334 DELL MARKETING LP -$143.68 7334 DENTON COUNTY IG $280.00 7334 DESERT DRYWALL INC $1,424.93 7334 DEVIN PAEZ $398.35 7334 DEWINNE EQUIPMENT CO $327.00 7334 DICK BLICK COMPANY $1,653.43 7334 DIRECT SUPPLY HEALTH $122,997.09 7334 DIRECTPACKET INC $890.00 7334 DIVINE IMAGING INC $19,064.93 7334 DJ PRODUCTS INC $1,125.00 7334 DOUBLE FIRST MEDICAL HUB WO $3,100.00 7334 DREAM RANCH OFFICE S HUB WO $17,856.67 7334 DREAM RANCH OFFICE S HUB WO $48,677.96 7334 E3 DIAGNOSTICS INC $4,547.00 7334 EAGLE CHAIR INC $10,675.00 7334 EAST TEXAS LIFT TRUC $8,690.00 7334 EL PASO OFFICE PRODU HUB HI $26.00 7334 ELEGANT MEDICAL SUPP $935.00 7334 ELIAS GONZALEZ JR $5,115.00 7334 ELLIOTT ELECTRIC SUP $1,563.55 7334 EMWOOD CORPORATION $83,520.83 7334 ENTECH ASSOCIATES/EN $2,508.65 7334 EQUIPMENT DEPOT $598.00 7334 ERNEST ANGUIANO DBA HUB HI $686.86 7334 EVCO PARTNERS LP HUB WO $21,907.07 7334 EWALD KUBOTA INC $1,828.00 7334 EWING IRRIGATION PRO $39.00 7334 EXPRESSIVE T-SHIRTS HUB WO $742.10 7334 FALCON MECHANICAL LL $155.00 7334 FASTENAL COMPANY $36,830.83 7334 FERGUSON ENTERPRISES $6,372.05 7334 FIRST DATA REPORTING $1,883.64 7334 FMW DISTRIBUTORS INC HUB WO $4,707.30 7334 FORD AUDIO VIDEO $806.48 7334 FORT BEND SERVICES HUB WO $634.00 7334 G T DISTRIBUTORS INC $1,727.59 7334 G-TEL ENTERPRISES IN $591.00 7334 GALLS LLC $20,618.26 7334 GALLS LLC $2,367.90 7334 GET IT CLEAN INC $686.08 7334 GLOBAL EQUIPMENT CO $39,153.50 7334 GLOBAL INDUSTRIAL CO $3,324.02 7334 GLOBAL INDUSTRIES IN $1,821.99 7334 GLOBAL TRACKING COMM $618.98 7334 GOLF CARS OF WEST TE $1,999.95 7334 GRAFTON SCHOOL INC $50,991.66 7334 GRAFTON SCHOOL INCOR $2,443.52 7334 GRAINGER INC $39,683.27 7334 GTS TECHNOLOGY SOLUT HUB WO $4,804.28 7334 GUARDIAN HOME CARE S $1,525.00 7334 GUARDIAN INDUSTRIAL HUB WO $778.84 7334 GULF COAST PAPER CO $17,015.00 7334 HACH COMPANY $2,146.00 7334 HARRIS LUMBER & HARD $3,366.87 7334 HD SUPPLY FACILITIES $281,018.35 7334 HEADSETS COM INC $38.92 7334 HEALTH CARE LOGISTIC $18,635.92 7334 HENRY SCHEIN INC $10,699.50 7334 HENRY SCHEIN INC $4,871.00 7334 HERNANDEZ OFFICE SOL HUB HI $16,641.95 7334 HIGGINBOTHAM BROS & $3,226.20 7334 HILL-ROM COMPANY INC $705.70 7334 HILLYARD INC $3,402.46 7334 HOME DEPOT SUPPLY CO $16.97 7334 HOME DEPOT U S A INC $155,822.59 7334 HORNY TOAD DISTRIBUT $304.89 7334 HORNY TOAD DISTRIBUT TC $24,332.97 7334 HOUSE OF CHEMICALS I $958.89 7334 HUBERT COMPANY LLC $3,152.17 7334 IDENTISYS INC $280.00 7334 IDSC HOLDINGS INC $68.54 7334 IDVILLE INC $3,004.19 7334 INDUSTRIAL COMMUNICA HUB WO $420.00 7334 INDUSTRIAL SOLUTIONS HUB WO $208.60 7334 INSIGHT PUBLIC SECTO $39,305.00 7334 INTERSTATE ALL BATTE $59.98 7334 IRON BOW TECHNOLOGIE $3,435.00 7334 ISI COMMERCIAL REFRI $10,168.82 7334 IVAN SMITH FURNITURE $22,470.00 7334 J & P PARK ACQUISITI $404.07 7334 J K DUNCAN HOLDINGS $29.92 7334 JASPER CHAIR COMPANY $28,692.70 7334 JASPERWOOD INC $805.00 7334 JEFFREY LANG $1,013.00 7334 JIMSON INC $6,933.00 7334 JODY INC $2,815.00 7334 JOHN W GASPARINI INC $1,212.00 7334 JOHNSON CONTROLS INC $13,423.46 7334 K & T EVANS ENTERPRI $627.90 7334 KATOM RESTAURANT SUP $3,977.14 7334 KNIGHT SECURITY SYST $43,739.53 7334 KONNECTED RESOURCES HUB BL $239.92 7334 KTDT TIRE LP $12,150.00 7334 LABATT INSTITUTIONAL $268.80 7334 LABORIE MEDICAL TECH $1,152.00 7334 LAKE AIR POOL SUPPLY $324.99 7334 LAMONT BRANDS INC HUB DV $22,593.14 7334 LARRY A GOMEZ $141.12 7334 LATEST PRODUCTS CORP $601.00 7334 LAWSON PRODUCTS INC $47.61 7334 LEATHAM FAMILY LLC $2,084.75 7334 LEMCO CONSTRUCTION & $90,587.00 7334 LIBERTY DATA PRODUCT TC $543.08 7334 LIBERTY DATA PRODUCT $664.50 7334 LITTLE RED NURSERY $404.34 7334 LONGHORN BLINDS OF A HUB HI $5,980.00 7334 LOWES HOME CENTERS I $109.90 7334 LUIS CASTELAN HUB HI $7,466.58 7334 LUNDMED TECHNOLOGY S HUB HI $16,134.50 7334 MAC MEDICAL SUPPLY C $591.42 7334 MACARIO GONZALES $300.00 7334 MACPHERSONS LTD $3,200.00 7334 MAGNATAG VISIBLE SYS $737.50 7334 MARC DANIEL ENTERPRI $802.00 7334 MARIO LOZANO $13,395.00 7334 MARKETLAB INC $333.64 7334 MATERA PAPER COMPANY $2,978.50 7334 MATHESON TRI-GAS INC $75.95 7334 MAVICH LLC HUB HI $486.45 7334 MAYFIELD PAPER COMPA $10,457.67 7334 MCCOY-ROCKFORD INC $17,247.82 7334 MCKESSON MEDICAL-SUR $63,843.12 7334 MCKESSON MEDICAL-SUR $627,571.78 7334 MCMASTER - CARR SUPP $5,035.96 7334 MEDICAL DEVICE DEPOT $1,686.60 7334 MEDLINE INDUSTRIES $27,970.07 7334 MEDLINE INDUSTRIES I $6,488.86 7334 MEESE INC $13,620.00 7334 MIDWEST DENTAL EQUIP $14,789.95 7334 MITY-LITE INC $10,036.78 7334 MMES INC $3,540.24 7334 MODUFORM INC $1,973.36 7334 MOHAWK CARPET DISTRI $52,521.50 7334 MONO MACHINES LLC $65,768.16 7334 MOORE HILL ENTERPRIS $1,329.93 7334 MORNING STAR INDUSTR $254.19 7334 MORRIS & DICKSON COM $215.79 7334 MORSCO SUPPLY LLC $1,817.94 7334 MSC INDUSTRIAL SUPPL $383.21 7334 NATIONAL BUSINESS FU $36,922.80 7334 NATIONAL RESTAURANT $21,949.00 7334 NAVAJO OFFICE PRODUC HUB HI $377.52 7334 NEALA G STACY $980.00 7334 NETRONIX INTEGRATION $285.00 7334 NETSYNC NETWORK SOLU HUB HI $41.40 7334 NILFISK INC $725.05 7334 NJF MANUFACTURING LL $375.00 7334 NORIX GROUP INC $172,407.28 7334 NORTHERN IMPORTS INC $2,963.64 7334 O'REILLY AUTO ENTERP $142.20 7334 OAK CLIFF OFFICE SUP $29,449.45 7334 OAKTREE PRODUCTS INC $1,082.70 7334 OBERKAMPF SUPPLY INC HUB WO $595.08 7334 OFFICE DEPOT $109,118.36 7334 OFFICE DEPOT $127.97 7334 OFFICE DEPOT TC $1,277.27 7334 OFFICE DEPOT TC $248.20 7334 OFFICE DESIGN CONCEP HUB BL $9,759.00 7334 OFFICE EQUIPMENT DIR HUB HI $10,498.50 7334 OIL PATCH FUEL & SUP $4,830.26 7334 OMNINET TWIN TOWERS -$531.80 7334 ON SITE SIGNS LLC $3,010.00 7334 PAC-VAN INC $7,740.00 7334 PACIFIC STAR CORPORA HUB AS $586.80 7334 PASCO BROKERAGE INC HUB WO $33,429.00 7334 PB PARENT LLC $12,911.00 7334 PCMG INC -$1,522.00 7334 PCPC DIRECT LTD $3,910.80 7334 PDME INC HUB BL $11,240.69 7334 PERFORMANCE HEALTH S $22,615.15 7334 PETRO COMMUNICATIONS $2,080.00 7334 PHOENIX WORKS LLC $647.83 7334 PIERCE FURNITURE INC $9,715.00 7334 PJ AUTOMOTIVE INC $88.29 7334 PORTABLE AIR LLC $17,338.00 7334 PRAXAIR DISTRIBUTION $816.62 7334 PRINTED SUPPLIES INC HUB WO $386.00 7334 PRODUCTS UNLIMITED I HUB WO $63,533.09 7334 PROGRESSIVE EMERGENC $1,945.00 7334 PROMAXIMA MANUFACTUR $2,119.00 7334 QUADIENT INC $139.73 7334 QUILL CORPORATION $674.95 7334 R-J TYPESETTERS INC $348.00 7334 RA DESIGN STUDIO LLC $4,977.03 7334 RA-LOCK SECURITY SOL HUB BL $13,971.06 7334 RAE SECURITY INC $3,777.85 7334 RAPTOR TECHNOLOGIES $1,485.00 7334 RAPTOR TECHNOLOGIES $139.00 7334 RED WING BRANDS OF A $19,215.08 7334 RED WING SHOE CO INC $144.49 7334 RED WING SHOE STORE $900.00 7334 REHABMART LLC $8,451.87 7334 ROBERTA A ROADY $2,358.77 7334 RODZINA INDUSTRIES I $5,081.20 7334 ROUND TOP MERCANTILE $1,106.28 7334 RUBBER FLEX SURFACIN $9,800.00 7334 RUBBER STAMPS UNLIMI $301.65 7334 RUSSELL MEDICAL INC $4,545.00 7334 RW GONZALEZ OFFICE P HUB HI $44.51 7334 S & S WORLDWIDE INC $4,515.17 7334 SAFETY RESTRAINT CHA $2,350.00 7334 SAFETY SHOE DISTRIBU $1,605.00 7334 SAMCO FREEZERWEAR CO $214.55 7334 SAT RADIO COMMUNICAT $6,448.52 7334 SCHLEIDER FURNITURE $4,360.00 7334 SCHNEIDER ELECTRIC B $2,830.88 7334 SCHOOL OUTFITTERS LL $964.95 7334 SCIMETRICS INC HUB HI $13,885.28 7334 SCREENFLEX PORTABLE $11,838.96 7334 SEA SIGNS CORPORATIO $364.06 7334 SENIOR CONSULTANTS I HUB DV $381.68 7334 SHI GOVERNMENT SOLUT HUB AS $5,419.04 7334 SHI GOVERNMENT SOLUT $750.60 7334 SHI GOVERNMENT SOLUT HUB AS $2,366.50 7334 SID TOOL CO INC $77,637.35 7334 SID TOOL CO INC TC $217.72 7334 SIDNEY E BELLAMY $7,201.18 7334 SIDNEY E BELLAMY TC $20,223.01 7334 SIGN EFFECTS INC HUB WO $25.00 7334 SIMBA INDUSTRIES HUB WO $8,475.84 7334 SIMBA INDUSTRIES LLC $10,428.00 7334 SMOOT-ANDERSON COMPA $112.58 7334 SO-LOW ENVIRONMENTAL $4,325.00 7334 SONI APPLIANCE INC $13,880.00 7334 SOUTH CENTRAL SUPPLY HUB WO $364,454.47 7334 SOUTH CENTRAL SUPPLY HUB WO $7,569.36 7334 SOUTH PLAINS IMPLEME $4,850.00 7334 SOUTHERN COMPUTER WA $26,575.86 7334 SOUTHWEST SOLUTIONS $10,773.38 7334 SOUTHWEST SONITROL I $6,732.00 7334 SOUTHWEST TEXAS EQUI $12,693.52 7334 SOUTHWEST TOOL CO $12.00 7334 SPECIAL FIRE SYSTEMS $788.00 7334 SPECTRUM PAPER INC HUB HI $49.00 7334 STAPLES CONTRACT & C $27,255.42 7334 STAPLES CONTRACT & C TC $2,947.34 7334 STAPLES CONTRACT & C TC $202.05 7334 STAPLES INC $2,538.68 7334 STAR MEDICAL EQUIPME $8,416.42 7334 STATE PARK SUPPLIES HUB HI $8,227.72 7334 STORAGE AND CANOPY I $7,700.00 7334 STRATEGIC EQUIPMENT $19,765.68 7334 STRYKER SALES CORPOR $778.00 7334 SUMMARY COST ALLOCAT -$15,331.06 7334 SUMMUS INDUSTRIES IN HUB BL $342.02 7334 SUPER DUPER INC $104.90 7334 SUPREME LAUNDRY AND $339.98 7334 SYSCO USA I INC $636.88 7334 T WEAVER ENTERPRISES $1,208.75 7334 TAB PRODUCTS CO LLC $423.05 7334 TAKKT AMERICA HOLDIN $125.00 7334 TARA INC DBA JEANS R $1,657.60 7334 TD INDUSTRIES INC $2,873.00 7334 TEJAS OFFICE PRODUCT HUB HI $1,107.13 7334 TELE COMMUNICATIONS $1,910.38 7334 TELECOM ELECTRIC SUP HUB BL $6,240.00 7334 TERRY WOODARD ENTERP HUB WO $2,873.00 7334 TEXAS CREDIT CARD PR $46,455.15 7334 TEXAS FIRE & COMMUNI $285.00 7334 TEXAS LAUNDRY SERVIC $3,720.00 7334 TEXAS LOCK DOOR CLOS $3,199.00 7334 TFH (USA) LTD $2,358.00 7334 THE ARTCRAFT GROUP I $3,892.05 7334 THE MULHOLLAND COMPA $33.48 7334 THE PAINT CENTER INC $3,804.15 7334 THE SHERWIN-WILLIAMS $233.45 7334 THE URBAN CIRCLE HUB BL $1,033.98 7334 TIME CLOCK SALES & S $846.00 7334 TRACY LLEWELLYN $1,900.00 7334 TRAVIS MEDICAL SALES $68,963.95 7334 TRUSS & SON PLUMBING $677.90 7334 ULINE $5,033.88 7334 ULINE INC $2,242.30 7334 ULINE INC $32,023.72 7334 ULTRALIGHT OPTICS IN $1,951.73 7334 UNIK SECURITY & POS $8,075.00 7334 UNITED LABORATORIES $73.00 7334 UNITED REFRIGERATION $9,824.66 7334 UNITED RENTALS (NORT $4,999.00 7334 UNITED SEATING AND M $24,405.83 7334 US FACILITY TEC LLC $3,020.82 7334 USI EDUCATION AND GO $3,499.90 7334 V QUEST OFFICE MACHI HUB WO $154.00 7334 V QUEST OFFICE MACHI HUB WO $45,538.40 7334 VARI SALES CORPORATI $3,915.00 7334 VES INTERNATIONAL TE HUB AS $6,595.00 7334 W D WILKINS FURNITUR $1,329.99 7334 W M AUTOMOTIVE WAREH $70.53 7334 W W GRAINGER INC TC $1,100.16 7334 WAL MART STORES TEXA $23.51 7334 WARNER RADIO & COMMU $4,772.40 7334 WATERS AG STORAGE CO $45,470.00 7334 WELCH ALLYN HOLDINGS $72,642.00 7334 WEST TEXAS FIRE EXTI $13,615.25 7334 WEST TEXAS MEDICAL S $2,724.00 7334 WEST TEXAS POND INC HUB HI $3,487.00 7334 WHEEL-A-RAMA INC $6,008.89 7334 WHITAKER BROTHERS BU $2,099.00 7334 WICHITA PIPE & SUPPL $3,798.57 7334 WINSUPPLY KERRVILLE $431.61 7334 WOFFORD TRUCK PARTS HUB DV $138.40 7334 WORLDPOINT ECC INC $4,703.07 7334 YELLOWHOUSE MACHINER $2,290.62 7334 ZACK PRODUCTS CORPOR $855.00 7334 ZOLL MEDICAL CORPORA $1,295.00 7334 $1,302,382.58 7335 AHEAD INC $16,712.51 7335 ANIXTER INC $6,796.33 7335 BAUDVILLE INC $1,924.89 7335 CDW GOVERNMENT INC $51,039.37 7335 CDW GOVERNMENT INC $1,329.50 7335 CDW GOVERNMENT INC $4,938.07 7335 CITIBANK N A $8,353.98 7335 COMPUTER WHOLESALE P HUB WO $9,349.00 7335 CONFIDENTIAL $1,338.14 7335 DATASPAN HOLDINGS IN $24,443.00 7335 DATASPAN HOLDINGS IN $19,900.00 7335 DATAXPORT NET LLC HUB HI $204.54 7335 DELL MARKETING LP $1,643.52 7335 DELL MARKETING LP $16,070.42 7335 DELL MARKETING LP $9,511.24 7335 DREAM RANCH OFFICE S HUB WO $1,537.33 7335 DREAM RANCH OFFICE S HUB WO $981.55 7335 FASTENAL COMPANY $23.81 7335 FRANK LOW VOLTAGE LL HUB WO $41,552.26 7335 GTS TECHNOLOGY SOLUT HUB WO $5,352.50 7335 INSIGHT PUBLIC SECTO $1,344,862.65 7335 NATIONAL BUSINESS FU $207.00 7335 NETSYNC NETWORK SOLU HUB HI $163,541.00 7335 OFFICE DEPOT $787.61 7335 PARK CONTRACTORS INC $5,706.42 7335 RFD & ASSOCIATES INC HUB WO $32,570.45 7335 SHI GOVERNMENT SOLUT HUB AS $18,082.00 7335 SHI GOVERNMENT SOLUT HUB AS $46,223.90 7335 SOLID BORDER INC HUB HI $25,724.70 7335 SOUTH CENTRAL SUPPLY HUB WO $132.72 7335 SOUTH CENTRAL SUPPLY HUB WO $1,573.92 7335 SOUTHERN COMPUTER WA $3,043.01 7335 STAPLES CONTRACT & C $4,499.00 7335 SUMMARY COST ALLOCAT $2,250.00 7335 TOBI DYNAVOX LLC $1,274.00 7371 COWBOY MOTOR COMPANY TC $22,887.00 7371 LAKE COUNTRY CHEVROL TC $510,912.00 7371 SAM PACKS FIVE STAR TC $283,008.00 7371 SILSBEE FORD INC TC $32,415.00 7372 CALDWELL AUTOMOTIVE $175,440.00 7372 CALDWELL AUTOMOTIVE TC $492,163.00 7372 CALDWELL COUNTRY FOR TC $456,360.00 7372 COWBOY MOTOR COMPANY TC $92,912.00 7372 H & H GOLF CARTS HUB WO $6,995.00 7372 LAKE COUNTRY CHEVROL $198,688.00 7372 LAKE COUNTRY CHEVROL TC $724,674.00 7372 SAM PACKS FIVE STAR $141,204.00 7372 SAM PACKS FIVE STAR TC $1,546,125.00 7372 SILSBEE FORD INC TC $91,665.00 7372 UV COUNTRY INC HUB WO $12,583.60 7372 VED HERITAGE PROPERT HUB WO TC $109,744.00 7373 1ST CHOICE RESTAURAN $16,237.71 7373 1ST CHOICE RESTAURAN TC $33,011.46 7373 ACCU-TECH OF GEORGIA $14,000.00 7373 ACE MART RESTAURANT $40,544.49 7373 AGROLAND EQUIPMENT & HUB HI $18,598.00 7373 AIR SCRUBBERS INTERN $24,570.00 7373 AMERICAN MATERIAL HA $206,528.71 7373 ARJO INC $1,448,379.38 7373 ASSOCIATED SUPPLY CO $24,878.20 7373 AUDITORY SYSTEMS LLC $6,390.00 7373 BEREND TURF & TRACTO $44,500.00 7373 BULLCHASE INC HUB WO $102,300.73 7373 CARRIER CORPORATION $13,775.00 7373 CHEFS DEPOT $20,311.18 7373 CONCORDANCE HEALTHCA $20,994.00 7373 CONROE GOLF CARS INC $32,826.00 7373 DJ PRODUCTS INC $18,087.00 7373 E3 DIAGNOSTICS INC $21,750.00 7373 EMWOOD CORPORATION $6,490.00 7373 EQUIPMENT DEPOT LTD $53,500.00 7373 FISHER SCIENTIFIC CO $12,997.87 7373 GALG LLC HUB WO $36,200.00 7373 GEORGETOWN OUTDOOR P $6,843.00 7373 H & H GOLF CARTS HUB WO $7,599.00 7373 HEALTH CARE LOGISTIC $19,003.67 7373 HENDERSHOT EQUIPMENT $69,981.93 7373 HENRY SCHEIN INC $21,110.00 7373 HILL-ROM COMPANY INC $33,817.00 7373 IBM CORPORATION $67,893.75 7373 INGERSOLL RAND COMPA $19,971.65 7373 JB GRAPHICS AND SIGN $20,217.43 7373 JOHN DEERE $53,626.52 7373 KNIGHT SECURITY SYST $144,052.14 7373 LABORIE MEDICAL TECH $15,976.00 7373 LAKE COUNTRY CHEVROL TC $56,767.44 7373 LITHO SUPPLY & SERVI HUB WO $17,080.00 7373 LOMBART INSTRUMENT C $8,423.00 7373 MCKESSON MEDICAL-SUR $29,347.71 7373 MCKESSON MEDICAL-SUR $27,635.64 7373 METRO GOLF CARS INC HUB WO $59,281.66 7373 MIDWEST DENTAL EQUIP $12,629.90 7373 MMES INC $20,340.00 7373 MONO MACHINES LLC $10,118.02 7373 MORGAN BUILDINGS & S $29,289.00 7373 NATIONAL RESTAURANT $56,377.00 7373 NETSYNC NETWORK SOLU HUB HI $7,679.90 7373 NILFISK-ADVANCE INC $10,955.94 7373 NJF MANUFACTURING LL $15,200.00 7373 PASCO BROKERAGE INC HUB WO $48,245.00 7373 PATTERSON DENTAL SUP $6,999.00 7373 PELLERIN LAUNDRY MAC $1,514,407.00 7373 REPSS INC $12,495.00 7373 RICHARD G HILEMAN $24,897.00 7373 SCIMETRICS INC HUB HI $14,814.75 7373 SOUTH CENTRAL SUPPLY HUB WO $13,845.00 7373 SOUTHWEST SONITROL I $19,556.00 7373 STRYKER SALES CORPOR $9,807.20 7373 TAI HING CORPORATION $15,401.00 7373 TARA INC DBA JEANS R $12,769.12 7373 TD INDUSTRIES INC $5,912.75 7373 TECHNOLOGY INTERNATI $16,500.00 7373 TERRY WOODARD ENTERP HUB WO $11,898.00 7373 TEXAS AIRSYSTEMS LLC $24,000.00 7373 THE LIFEGATE PARTS C HUB WO $6,250.00 7373 TIPTON INTERNATIONAL $13,505.00 7373 UNITED RENTALS (NORT $145,838.00 7373 UV COUNTRY INC HUB WO $12,483.60 7373 VICKIE L KASTEN HUB WO $29,355.88 7373 VIETH TRACTORS & IMP $11,550.00 7373 $5,739.00 7374 AT&T MOBILITY BEST W $11,249.85 7374 B & H PHOTO VIDEO $6,694.00 7374 BULLCHASE INC HUB WO $9,422.91 7374 CDW GOVERNMENT INC $1,826.59 7374 CDW GOVERNMENT INC $5,479.77 7374 CDW GOVERNMENT INC $12,490.12 7374 CTS MOBILITY LTD HUB AI $11,696.00 7374 DELL $17,237.28 7374 DREAM RANCH OFFICE S HUB WO $36,182.31 7374 GTS TECHNOLOGY SOLUT HUB WO $1,737.50 7374 KNIGHT SECURITY SYST $65,394.08 7374 SHI GOVERNMENT SOLUT HUB AS $7,156.40 7374 SOUTH CENTRAL SUPPLY HUB WO $15,644.16 7374 SOUTHERN COMPUTER WA $126,825.59 7377 AHEAD INC $67,245.95 7377 AMAZON CAPITAL SERVI $1,426.36 7377 ANIXTER INC $4,074.45 7377 AT&T MOBILITY BEST W $105,899.65 7377 B & H FOTO & ELECTRO $232.92 7377 BEST BUY GOV LLC $112.31 7377 BOWMAN RECRUITMENT S $185.00 7377 BULLCHASE INC HUB WO $524.50 7377 CARAHSOFT TECHNOLOGY $70,549.95 7377 CARD INTEGRATORS COR $435.24 7377 CDW GOVERNMENT INC $518.70 7377 CDW GOVERNMENT INC $38,338.06 7377 CDW GOVERNMENT INC $3,991.57 7377 CDW GOVERNMENT INC $141,442.68 7377 CONFIDENTIAL $1,100.08 7377 CONFIDENTIAL $491.70 7377 DELL MARKETING LP $24,327.28 7377 DELL MARKETING LP $3,265.76 7377 DELL MARKETING LP $4,155.33 7377 DREAM RANCH OFFICE S HUB WO $6,606.49 7377 DREAM RANCH OFFICE S HUB WO $2,278.32 7377 EL PASO OFFICE PRODU HUB HI $366.57 7377 FLORES AND ASSOCIATE HUB HI $2,600.00 7377 GLOBAL EQUIPMENT CO $567.88 7377 GOVERNMENT SCIENTIFI $244.88 7377 GRAINGER -$764.50 7377 GTS TECHNOLOGY SOLUT HUB WO $39,234.02 7377 HD SUPPLY FACILITIES $420.60 7377 HENRY SCHEIN INC $479.00 7377 HENRY SCHEIN INC $175.00 7377 ICAUGHT INCORPORATED HUB WO $4,575.05 7377 IDENTISYS INC $1,998.00 7377 IDENTISYS INC $3,489.00 7377 INSIGHT PUBLIC SECTO $1,683,839.52 7377 MONO MACHINES LLC $87.30 7377 MONO MACHINES LLC $9.48 7377 NETSYNC NETWORK SOLU HUB HI $2,193.49 7377 NEXION HEALTH AT DUN $2,809.16 7377 NEXION HEALTH AT FLO $2,809.16 7377 NEXION HEALTH AT FOR $2,809.16 7377 NEXION HEALTH AT LUM $2,809.16 7377 NEXION HEALTH AT TER $2,809.16 7377 NEXION HEALTH AT TRU $2,809.16 7377 NUANCE COMMUNICATION $590.00 7377 OFFICE DEPOT $1,753.56 7377 OFFICE DEPOT $9,144.96 7377 ON COMPUTER SERVICES $17,455.00 7377 ONE BEAT CPR LEARNIN $73.70 7377 PCPC DIRECT LTD $115.30 7377 PCPC DIRECT LTD $552.02 7377 PDME INC HUB BL $474.51 7377 RAPTOR TECHNOLOGIES $1,090.00 7377 RFD & ASSOCIATES INC HUB WO $30,845.13 7377 SHI GOVERNMENT SOLUT HUB AS $4,653.28 7377 SHI GOVERNMENT SOLUT $79.99 7377 SHI GOVERNMENT SOLUT HUB AS $582,520.34 7377 SOUTH CENTRAL SUPPLY HUB WO $10,047.54 7377 SOUTH CENTRAL SUPPLY HUB WO $1,319.63 7377 SOUTHERN COMPUTER WA $29,767.63 7377 SOUTHERN COMPUTER WA $42.51 7377 STAPLES CONTRACT & C $1,209.06 7377 SUMMARY COST ALLOCAT -$111.10 7377 SUMMUS INDUSTRIES IN HUB BL $17,950.00 7377 TEXAS SNF MANAGEMENT $37,400.00 7377 UNITHERM INC $819.39 7377 V QUEST OFFICE MACHI HUB WO $791.08 7377 V QUEST OFFICE MACHI HUB WO $283.50 7377 VILLA DEL MAR AT MAI $2,969.72 7377 $13,762.96 7378 AMAZON CAPITAL SERVI $849.99 7378 AT&T MOBILITY II LLC $350,995.32 7378 CDW GOVERNMENT INC $1,022.98 7378 COMPLETE TABLET SOLU HUB AI $2,880.00 7378 VERIZON WIRELESS SER $41,649.51 7379 AHEAD INC $539,084.42 7379 CENTURYLINK $1,615,483.09 7379 DELL MARKETING LP $17,125.44 7379 DELL MARKETING LP $16,445.67 7379 GTS TECHNOLOGY SOLUT HUB WO $856,031.12 7379 INNOVATION NETWORK T HUB WO -$73.67 7379 INSIGHT PUBLIC SECTO $7,002,018.16 7379 KUDELSKI SECURITY IN $38,250.00 7379 NETSYNC NETWORK SOLU HUB HI $236,628.00 7379 RFD & ASSOCIATES INC HUB WO $434,400.00 7379 TEQSYS INC HUB WO $377,371.00 7380 ACL SERVICES LTD $7,844.85 7380 AHEAD INC $241,674.10 7380 ALCHEMER LLC $1,020.00 7380 ALERT MEDIA INC $500.00 7380 AMERICAN MEDICAL ASS $11,900.00 7380 AT&T CORP (AT & T EA $130,000.00 7380 AUTOMATIC FORECASTIN $5,400.00 7380 AXON ENTERPRISE INC $3,448.00 7380 BEAMMED INC $2,516.00 7380 CARAHSOFT TECHNOLOGY $2,740,605.32 7380 CDW GOVERNMENT INC $5,027.50 7380 CDW GOVERNMENT INC $438.53 7380 CENTURYLINK $909,783.72 7380 COLUMN TECHNOLOGIES $66,800.00 7380 CONVERGEONE INC $43,400.00 7380 COOPER CONSULTING CO HUB WO $478,479.29 7380 CUMULUS SOLUTIONS IN $2,940.00 7380 CYBRARY INC $17,465.00 7380 DELL MARKETING LP $86,227.56 7380 DLT SOLUTIONS LLC $25,436.76 7380 DLT SOLUTIONS LLC $4,691.13 7380 DOOR CONTRPL SERVICE $1,646.11 7380 DREAM RANCH OFFICE S HUB WO $195.80 7380 DYNALVOX SYSTEMS LL $2,901.42 7380 DYNALVOX SYSTEMS LL $1,074.60 7380 DYNATOUCH CORPORATIO HUB WO $244,390.00 7380 EMDS INC $9,713.88 7380 EMDS INC $3,460.00 7380 ENTERPRISE SYSTEMS C $25,615.00 7380 ENVIRONMENTAL SYSTEM $20,394.83 7380 ESOLUTIONS INC $13,148.08 7380 EXECUTIVE INFORMATIO $287,593.46 7380 FERNANDO PADILLA HUB HI $1,275.00 7380 FIERCE SOFTWARE CORP $2,257.20 7380 FLORES AND ASSOCIATE HUB HI $35,100.00 7380 FORMSTACK LLC $990.00 7380 GTS TECHNOLOGY SOLUT HUB WO $814,573.93 7380 HELP SYSTEMS LLC $2,388.57 7380 HENRY SCHEIN INC $131.13 7380 HEWLETT PACKARD ENTE $1,869,939.48 7380 IBM CORPORATION $194,858.44 7380 IDENTISYS INC $1,386.00 7380 IDENTISYS INC $3,518.00 7380 INSIGHT PUBLIC SECTO $397,507.86 7380 INTELLIGENCEBANK PTY $11,856.00 7380 JEH-EAS INC HUB WO $2,100.00 7380 JEH-EAS INC HUB WO $11,340.00 7380 JITTERBIT INC $36,000.00 7380 KUDELSKI SECURITY IN $52,080.00 7380 MARK III SYSTEMS INC $20,792.96 7380 MASTERWORD SERVICES HUB WO $3,726.69 7380 MEDICAL PACKAGING IN $1,100.00 7380 MICROPACT GLOBAL INC $3,520.00 7380 MMES INC $2,200.00 7380 MOSAIC451 LLC $18,153.14 7380 MYTHICS INC $54,060.00 7380 NATIONAL COMPUTER SY $29.16 7380 NCS DEVELOPMENTS INC $948.00 7380 NETSUPPORT INC $470.00 7380 NETSYNC NETWORK SOLU HUB HI $27,048.00 7380 NUANCE COMMUNICATION $3,068.66 7380 ONE BEAT CPR LEARNIN $227.00 7380 PROJECTMATRIX CORPOR $3,085.00 7380 RADIANT RFID LLC $25,843.25 7380 RAPTOR TECHNOLOGIES $799.33 7380 RFD & ASSOCIATES INC HUB WO $450,240.00 7380 SCANTRON CORPORATION $350.00 7380 SHI GOVERNMENT SOLUT $7,078.60 7380 SHI GOVERNMENT SOLUT HUB AS $903,047.83 7380 SHI GOVERNMENT SOLUT HUB AS $95,334.79 7380 SHI GOVERNMENT SOLUT HUB AS TC $948.60 7380 SIMPLIFY COMPLIANCE $1,312.92 7380 SOFTCHALK LLC $16,145.00 7380 SOFTCHALK LLC $4,230.00 7380 SOFTWARE ONE INC $69,173.50 7380 STEPHANIE KING OR TH $2,950.00 7380 SUMMARY COST ALLOCAT -$12,069.50 7380 SUNQUEST INFORMATION $7,875.00 7380 SURVEYGIZMO $3,600.00 7380 SURVEYMONKEY INC $7,000.00 7380 SWAGIT PRODUCTIONS L $19,800.00 7380 SYNCSORT INCORPORATE $39,646.00 7380 TAGOVE LIMITED $17,000.00 7380 TAGOVE LIMITED $90,000.00 7380 TBCSOFT INC $43,311.00 7380 TELEVERE SYSTEMS LLC $995.00 7380 TEQSYS INC HUB WO $49,400.00 7380 THERMOPATCH CORPORAT $512.84 7380 TRADEMARK MEDIA CORP $300.00 7380 VCLOUD TECH INC $19,600.00 7380 VCLOUD TECH INC $41,869.35 7380 VISION SOFTWARE LLC $35,958.00 7380 WOLTERS KLUWER FINAN $40,227.58 7380 XYPRO TECHNOLOGY COR $253,650.68 7380 $26,428.85 7384 CONFIDENTIAL $23.97 7384 $117.60 7393 BASIN CANDY & TABACC $14,270.45 7393 BEN E KEITH COMPANY $69,503.29 7393 BIG HIT PRODUCTIONS HUB BL $89,666.34 7393 BIMBO BAKERIES USA I $9,069.42 7393 BORDEN DAIRY COMPANY $330.37 7393 BOTTLING GROUP LLC $7,105.71 7393 CHESTER BRADFORD $7,531.80 7393 COCA COLA SOUTHWEST $126,199.19 7393 CONFIDENTIAL $487.24 7393 CONFIDENTIAL $19,433.69 7393 DALLAS FORT WORTH DR $3,068.25 7393 DAVID SPARKS $17,997.30 7393 DEAN DAIRY CORPORATE $2,709.84 7393 DS SERVICES OF AMERI $2,169.79 7393 FLOWERS BAKING CO OF $334.87 7393 LABATT INSTITUTIONAL $420,387.77 7393 LUFKIN COCA-COLA BOT $7,340.27 7393 MASON BOTTLING COMPA $16,826.00 7393 MASSINGILLS MARKET I $3,227.20 7393 MCLANE EXPRESS INC $68,081.77 7393 MINEOLA PACKING COMP $1,425.77 7393 MRS RIOS CORN PRODUC $758.20 7393 NEW DAIRY HOLDCO LLC $800.41 7393 SAN ANTONIO SNACKS A $24,977.09 7393 SOUTHERN ALUMINUM MA $17,109.00 7393 SOUTHERN FOODS GROUP $34.85 7393 SUMMARY COST ALLOCAT $273.99 7393 SYSCO USA I INC $27,621.62 7393 TEXAS CREDIT CARD PR $2,595.99 7393 THE AMERICAN BOTTLIN $12,265.44 7393 THE MILK GUY! LLC $6,595.40 7393 TRACY ESTRIDGE $3,456.50 7393 ULTRA-CHEM INC $4,740.33 7393 WILLIAM GEORGE CO IN $7,618.55 7393 $80,411.97 7394 BIMBO BAKERIES USA I $1,544.46 7394 BORDEN DAIRY COMPANY $97.60 7394 BRENHAM WHOLESALE GR $2,236.50 7394 BULLCHASE INC HUB WO $2,186.09 7394 CONFIDENTIAL $157.24 7394 GSC ENTERPRISES INC $3,678.50 7394 LABATT INSTITUTIONAL $17,230.56 7394 NEW DAIRY HOLDCO LLC $262.08 7394 ORALINE INC $118,936.92 7394 S & S WORLDWIDE INC $4,744.19 7394 SOUTHERN ALUMINUM MA $12,137.08 7394 SOUTHWEST PLASTIC BI $862.65 7394 TAPEANDMEDIA COM LLC $10,844.53 7394 TAPEANDMEDIA COM LLC $4,997.00 7394 TEXAS CREDIT CARD PR $180.69 7394 ULINE -$313.12 7394 $12,206.71 7395 HEWLETT PACKARD ENTE $1,200,121.00 7395 INSIGHT PUBLIC SECTO $155,000.00 7395 INTEGRATED RESEARCH $282,132.94 7406 A-TEX RESTAURANT SUP $36,141.95 7406 AAA SANITATION INC $3,750.00 7406 ADVANCED MAILING SOL $225.00 7406 ADVENT MEDICAL INCOR $28,980.00 7406 AESYNT INC $78,390.06 7406 AGGREKO INC $43,480.86 7406 AIRGAS USA LLC $19,748.11 7406 AIRGAS USA LLC TC $9,916.08 7406 AIRGAS USA LLC TC $13,306.72 7406 AIRGAS USA LLC $783.58 7406 ANRIGE INC DBA HUB WO $207,312.00 7406 ARCHER ROSE LLC $14,530.00 7406 ARJO INC $184,980.16 7406 ASSOCIATED SUPPLY CO $2,327.50 7406 AUTO-CHLOR SERVICES $142,624.35 7406 BASSETT SELF STORAGE $4,840.00 7406 BD MODULAR SALES & L $41,846.00 7406 BECKMAN INSTRUMENTS $200,743.74 7406 BIO-RAD LABORATORIES $26,234.24 7406 BSP INC HUB WO $1,645.44 7406 CANON FINANCIAL SERV $170,900.03 7406 CARDINAL HEALTH $18,770.08 7406 CAREFUSION SOLUTIONS $558,795.64 7406 CARRIER RENTAL SYSTE $19,725.24 7406 CENTRAL TEXAS COMMER $15,000.00 7406 CITY FENCE AND PIPE $1,596.00 7406 CITY OF BIG SPRING IG $435.00 7406 COMMUNITY RESPIRATOR $2,738.00 7406 CONFIDENTIAL $29,040.00 7406 CONFIDENTIAL $47,012.28 7406 CONFIDENTIAL $12,540.00 7406 CULLIGAN WATER CONDG $1,800.00 7406 DELL MARKETING LP -$0.08 7406 DINERO VENTURES LLC $2,077.50 7406 DPC INDUSTRIES INC $50.00 7406 DS WATERS OF AMERICA $2,057.78 7406 DUPUY OXYGEN AND SUP $303.21 7406 ECOLAB INC $25,007.00 7406 EVEREST WATER AND CO $503.10 7406 FERRARAS HEATING & A $3,990.00 7406 FERRELLGAS L P $235.33 7406 GREEN'S BLUE FLAME G $199.74 7406 H & E EQUIPMENT SERV $892.33 7406 HENDRICK SOUTHWESTER $53,286.82 7406 HERC RENTALS INC $118.78 7406 HILL-ROM COMPANY INC $26,138.88 7406 J T VAUGHN CONSTRUCT $242,000.00 7406 KILGORE INDUSTRIES L $39,200.00 7406 KILPATRICK EQUIPMENT $46,190.00 7406 LOFTIN EQUIPMENT COM $160,512.70 7406 LONE STAR MAINTENANC $575.00 7406 MAINLY WATER BIG SPR $14,445.00 7406 MARLIN BUSINESS BANK $4,216.47 7406 MATHESON TRI-GAS INC $15,642.61 7406 MATHESON TRI-GAS INC TC $20,835.64 7406 MCKESSON MEDICAL-SUR $465.00 7406 MEDI-CARE EQUIPMENT $580.35 7406 MOUNTAIN DESERT WATE $8,700.00 7406 MXR IMAGING INC $14,450.00 7406 NATIONAL CONSTRUCTIO $18,335.22 7406 NDC HOMECARE LLC $1,375.89 7406 NEOPOST USA INC TC $642.72 7406 NIMBUS DRINKING WATE $4,935.60 7406 PAC-VAN INC $2,495.00 7406 PITNEY BOWES TC $91,585.38 7406 PITNEY BOWES INC $5,977.96 7406 PITNEY BOWES INC TC $1,314.69 7406 PITNEY BOWES RESERVE $2,628.92 7406 POSTMASTER IG $1,560.00 7406 PRAXAIR DISTRIBUTION $37,097.50 7406 PRIMO WATER OPERATIO $429.13 7406 PROSOUND INC HUB WO $3,000.00 7406 PROVIDER PLUS INC $64,331.17 7406 QUADIENT INC TC $1,147,686.65 7406 QUADIENT INC $7,617.37 7406 QUADIENT LEASING USA TC $12,792.03 7406 RADIANT RFID LLC $7,770.00 7406 RED BALL OXYGEN CO I $614.51 7406 RENTAL WORLD LLC HUB WO $295.00 7406 REPUBLIC WASTE SERVI $8,965.16 7406 RK&R LLC $1,300.00 7406 SAN ANTONIO SNACKS A $1,020.00 7406 SHARP ELECTRONICS CO $41,897.75 7406 SPRINT WASTE OF TEXA $10,800.00 7406 SPRINT WASTE SERVICE $9,000.00 7406 SUMMARY COST ALLOCAT -$6,684.86 7406 SUNBELT RENTALS INC $24,191.27 7406 SYOXSA INC HUB HI $14.18 7406 SYSMEX AMERICA INC $16,774.72 7406 TEXAS CREDIT CARD PR $301.25 7406 THE LANDUA SPECIALTY $0.00 7406 THE WATER FACTORY $225.00 7406 UNIFIRST HOLDINGS IN $10,975.43 7406 UNITED RENTALS $14,651.97 7406 UNITED RENTALS (NORT $301,286.55 7406 UNIVERSAL HOSPITAL S $33,803.15 7406 US MED-EQUIP LLC $3,286.08 7406 WATERFILLED BARRIER HUB WO $5,408.15 7406 WELDERS SUPPLY COMPA $286.00 7406 WERFEN USA LLC $8,026.70 7406 XEROX CORPORATION $15,098,739.90 7406 $106,504.07 7411 CSI LEASING INC -$17,350.55 7411 DELL FINANCIAL SERVI HUB WO -$3,264.63 7411 SHI GOVERNMENT SOLUT HUB AS $18,278,063.30 7442 CONFIDENTIAL $820.65 7442 PENSKE TRUCK LEASING $7,356.63 7442 $389.78 7510 4IMPRINT INC $2,749.50 7510 AMAZON CAPITAL SERVI $139.95 7510 ANIXTER INC $3,439.56 7510 APPLE INC $299.00 7510 AUSTIN 8317 CROSS PA $200.79 7510 BULLCHASE INC HUB WO $765.58 7510 CDW GOVERNMENT INC $354.00 7510 CDW GOVERNMENT INC $1,185.02 7510 CDW GOVERNMENT INC $77,995.35 7510 CDW GOVERNMENT INC $3,310.19 7510 CONFIDENTIAL $922.15 7510 CONVERGEONE INC $66,591.84 7510 DIVINE IMAGING INC -$280.35 7510 DREAM RANCH OFFICE S HUB WO $9,557.11 7510 DREAM RANCH OFFICE S HUB WO $1,226.45 7510 FASTENAL COMPANY $192.72 7510 G-TEL ENTERPRISES IN $769.90 7510 INSIGHT PUBLIC SECTO $681.28 7510 LUBBOCK RADIO PAGING $589.80 7510 OFFICE DEPOT $861.33 7510 PCPC DIRECT LTD $147.50 7510 RELIANT ENERGY $1,538.47 7510 SAT RADIO COMMUNICAT $13,162.17 7510 SHI GOVERNMENT SOLUT HUB AS $8,995.25 7510 SHI GOVERNMENT SOLUT HUB AS $12,750.00 7510 SOUTH CENTRAL SUPPLY HUB WO $25,759.83 7510 SOUTH CENTRAL SUPPLY HUB WO $5,751.09 7510 SOUTHERN COMPUTER WA $14,817.91 7510 SUMMARY COST ALLOCAT -$3,809.59 7510 TELCOM LOGISTICS LLC HUB BL $130.63 7510 TELCOM LOGISTICS LLC HUB BL $2,995.00 7510 TELE COMMUNICATIONS $101,067.16 7510 V QUEST OFFICE MACHI HUB WO $255.60 7510 V QUEST OFFICE MACHI HUB WO $1,911.27 7510 $8,872.53 7512 INSIGHT PUBLIC SECTO $70,503.93 7512 SAT RADIO COMMUNICAT $5,197.50 7517 ALL POINTS COMMUNICA $21,285.96 7517 B & R TELEPHONE LLC HUB HI $900.00 7517 B & R TELEPHONE LLC HUB HI $1,350.00 7517 BEARCOM GROUP INC $27,240.40 7517 CDW GOVERNMENT INC $41.59 7517 CDW GOVERNMENT INC $5,177.95 7517 CDW GOVERNMENT INC $4,324.38 7517 CDW GOVERNMENT INC $4,718.14 7517 CONFIDENTIAL $1,328.37 7517 CONVERGEONE INC $3,654.75 7517 DREAM RANCH OFFICE S HUB WO $131.45 7517 G-TEL ENTERPRISES IN $1,860.80 7517 G-TEL ENTERPRISES IN $588.00 7517 INDUSTRIAL COMMUNICA HUB WO $1,688.40 7517 INSIGHT PUBLIC SECTO $5,779.20 7517 LIGAS ENTERPRISE INC $1,489.66 7517 MOBILE PHONE OF TEXA $9,051.29 7517 MOBILE PHONE OF TEXA $1,284.25 7517 NETSYNC NETWORK SOLU HUB HI $6,402.40 7517 PETRO COMMUNICATIONS $2,500.00 7517 SAT RADIO COMMUNICAT $1,651.00 7517 SHI GOVERNMENT SOLUT HUB AS $8,225.44 7517 SHI GOVERNMENT SOLUT HUB AS $1,549.80 7517 SOUTH CENTRAL SUPPLY HUB WO $4,670.44 7517 SOUTHERN COMPUTER WA $189.90 7517 TELE COMMUNICATIONS $3,972.39 7517 V QUEST OFFICE MACHI HUB WO $29.60 7517 $2,828.51 7521 NETWORK CABLING SERV $29,699.71 7522 AMERICAN MESSAGING S $19,453.56 7522 AT&T MOBILITY NATION $1,095.68 7522 KINGS III OF AMERICA $599.78 7522 SPOK INC $21,433.63 7522 $100.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $205,350,995.64 TOTAL OF EXPENDITURES WITH HUBS $32,636,437.86 TOTAL OF EXPENDITURES WITH NON HUBS $172,714,557.78 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,447,887.94 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $642,974.22 _______________ TOTAL OF COMMODITY PURCHASING $197,260,133.48 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 529 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 3 C ELECTRIC LLC HUB WO $69,240.00 7341 461 HOLDINGS LLC HUB HI $185.00 7341 7-H CONSTRUCTION HUB WO $3,420.36 7341 ALAMO ENVIRONMENTAL HUB HI $716,235.80 7341 ALAMO ENVIRONMENTAL HUB HI $33,194.89 7341 ALLIED ELECTRIC SVCS HUB WO $144,971.95 7341 ALLSTAR BIZ GROUP HUB WO $259,844.30 7341 ALVAREZ DRYWALL HUB HI $39,007.00 7341 AOC ENVIRONMENTAL HUB HI $11,568.24 7341 APOSTLE CONSTRUCTION HUB WO $43,545.00 7341 APSCO INC HUB WO $103,079.03 7341 BBP INDUSTRIES LLC HUB WO $98,905.41 7341 BECKWITH ELECTRONIC HUB HI $27,441.15 7341 BRIGHT STAR ELECTRIC HUB HI $202,502.88 7341 BUTLER & BUTLER HUB BL $179,876.56 7341 CACTUS ENVIRONMENTAL HUB AS $65,074.00 7341 CGC GROUP INC HUB HI $31,404.89 7341 CONSTRUCTION RENT HUB WO $224,148.00 7341 CORPORATE FLOORS HUB HI $110,317.02 7341 COX CONCRETE HUB WO $19,500.00 7341 DATACOM DESIGN HUB WO $12,800.00 7341 DMCA INC HUB HI $217,924.30 7341 ENDUR CONTRACTORS HUB HI $5,261.00 7341 ENDUR CONTRACTORS HUB HI $43,133.58 7341 ENLIGHTEN ELECTRIC L HUB HI $51,000.00 7341 GESSNER ENGINEERING HUB WO $3,650.00 7341 GNS ELECTRIC INC HUB WO $2,450,583.00 7341 GULF COAST FLOOR HUB WO $119,750.00 7341 H R MARC COMPANY HUB WO $32,113.38 7341 HALFORD BUSBY LLC HUB WO $7,780.00 7341 HALLCON CONSTR HUB WO $13,500.00 7341 HOUSTON MILLER ENT HUB BL $73,609.19 7341 INTERCON ENVIRON HUB WO $43,606.90 7341 JIMERSON UNDERGROUND HUB WO $438,778.00 7341 JOSHUA MECHANICAL HUB HI $18,161.00 7341 JQ INFRASTRUCTURE HUB AS $61,695.00 7341 JQ INFRASTRUCTURE HUB AS $1,180.00 7341 JS ELECTRIC INC HUB HI $25,405.00 7341 LOGOS VENTURE HUB HI $52,453.87 7341 M E P CONSULTING HUB WO $365,274.58 7341 MARTINEZ MOORE HUB HI $149,037.47 7341 MCCARTHY WILD SVCS HUB WO $24,338.00 7341 MERIDIAN CONSTR HUB HI $37,892.00 7341 MISSION CITY SPEC HUB HI $79,515.20 7341 OFFICE DESIGN HUB BL $6,901.03 7341 P & E MECHANICAL HUB WO $261,041.00 7341 PDV ASSOCIATES INC HUB WO $9,420.00 7341 PERFORMANCE GLASS HUB HI $20,592.46 7341 POSTL GROUP LLC HUB BL $227,330.44 7341 RLP MECHANICAL HUB WO $608,656.18 7341 ROBLES 1 LLC HUB HI $61,915.00 7341 ROCKY DURON HUB HI $190,021.37 7341 RUCOBA & MAYA CONSTR HUB HI $29,324.45 7341 S & R TRICE PAINTING HUB WO $21,912.00 7341 S BURKE ENTERPRISES HUB WO $1,445,727.61 7341 S&S HVAC EQUIP HUB WO $75,210.00 7341 SHADROCK & WILLIAMS HUB WO $71,633.63 7341 SOLARE ENGINEERING HUB WO $6,750.00 7341 SOUTHERN STAR STEEL HUB WO $191,220.00 7341 TEX STATE CONTRUCTOR HUB HI $34,648.40 7341 THE SALINAS GROUP HUB HI $13,301.40 7341 VENICE ART TERRAZZO HUB WO $22,636.75 7341 VIKING FENCE CO INC HUB HI $4,862.64 7341 VIKING FENCE CO INC HUB HI $3,466.84 7341 VOLTER ELECTRICAL HUB HI $44,190.00 7341 WELCH EXCAVATION HUB WO $208,508.36 7341 WILICKS CONSTRUCTION HUB DV $194,005.00 7341 YGRIEGA ENVIRON HUB HI $483,773.23 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $10,948,950.74 TOTAL OF EXPENDITURES WITH HUBS $10,948,950.74 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $10,948,950.74 ********* SPECIAL TRADE : 7266 CHAPMAN INDUSTRIES HUB WO $4,380.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $4,380.00 TOTAL OF EXPENDITURES WITH HUBS $4,380.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $4,380.00 ********* PROFESSIONAL SERVICES : 7256 ACTS 29 CONSULTING HUB AS $13,862.50 7256 CHAMBERS ENGINEERING HUB BL $5,100.00 7256 DDG VENTURES LLC HUB WO $8,907.70 7256 DYNAMIC REPROGRAPH HUB WO $2,509.65 7256 GESSNER ENGINEERING HUB WO $15,522.50 7256 H2MG LLC HUB HI $12,438.80 7256 JQ INFRASTRUCTURE HUB AS $15,517.30 7256 JQ INFRASTRUCTURE HUB AS $9,510.48 7256 JQ+TSEN LLC HUB AS $1,557.50 7256 TG&W ENGINEERS INC HUB WO $87,440.00 7256 THOMAS ENGINEERING HUB WO $2,200.00 7256 THR3E DESIGN HUB HI $21,900.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $196,466.43 TOTAL OF EXPENDITURES WITH HUBS $196,466.43 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $196,466.43 ********* OTHER SERVICES : 7253 1ST PROCYON HUB BL $1,800.00 7253 ALBORNOZ & ASSOC HUB HI $83,599.85 7253 BRISTOW CASE MGMT HUB BL $150,000.00 7253 CHASESOURCE LP HUB BL $341,900.27 7253 CHASESOURCE REAL HUB BL $3,780,507.40 7253 COPY GRAPHICS HUB HI $1,063.00 7253 DATALOGIC SOFTWARE HUB HI $15,747,968.29 7253 DYNAMIC COMPUTING HUB WO $4,087,420.61 7253 EGS RESEARCH HUB WO $3,442.50 7253 ELEVATION HR LLC HUB HI $959,459.94 7253 FACILITIES RESOURCE HUB WO $33,042.12 7253 FIVE STAR STAFFING HUB WO $505,437.59 7253 GTS TECHNOLOGY HUB WO $941,675.65 7253 HAWKINS PERSONNEL HUB WO $861,853.09 7253 JK CLEANING SERVICES HUB HI $89,733.90 7253 KASTECH SOLUTIONS HUB AS $231,969.00 7253 LK JORDAN AUSTIN HUB WO $464,765.56 7253 MAHA VISHNU CONS HUB AS $76,241.80 7253 MARJEN TECHNOLOGY $7,971.00 7253 MCCARTHY PRINT HUB WO $89,202.34 7253 MEDIA RIDERS INC HUB WO $726,569.57 7253 MEDIA RIDERS INC HUB WO $336,069.13 7253 MEDIA RIDERS INC HUB WO $341,488.64 7253 MMC GROUP LP HUB WO $706,869.61 7253 MMC GROUP LP HUB WO $4,943,072.74 7253 MMC GROUP LP HUB WO $2,040,430.26 7253 POW INC $200.00 7253 PRESTIGE BUSINESS HUB WO $256,700.53 7253 PRESTIGE PRINTING HUB HI $1,598.49 7253 PRINTMPRO LTD HUB HI $2,547.18 7253 RED RIVER SOLUTIONS $4,301,683.17 7253 RED RIVER VETERAN HUB DV $455,453.90 7253 STELLARGY SERVICES HUB WO $153,713.60 7253 STELLARGY SERVICES HUB WO $416,484.95 7253 VETCORE TECHNOLOGY HUB BL $4,135.00 7262 LUNATEK SOLUTIONS HUB HI $85,400.00 7275 4 CONSULTING INC $984,143.72 7275 ARRATI INC HUB AS $259,108.66 7275 CASTILLO INFORMATION HUB HI $667,827.50 7275 FLAGTREE SYSTEMS HUB AS $4,462,440.81 7275 MEDIA RIDERS INC HUB WO $8,080.00 7275 NIPUN SYSTEMS INC HUB AS $89,007.52 7275 SHI GOVERNMENT HUB AS $62,552.16 7275 SOAL TECHNOLOGIES HUB AS $80,088.00 7275 VERDTEK HUB WO $3,349,494.49 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $53,194,213.54 TOTAL OF EXPENDITURES WITH HUBS $47,900,215.65 TOTAL OF EXPENDITURES WITH NON HUBS $5,293,997.89 _______________ TOTAL OF OTHER SERVICES $53,194,213.54 ********* COMMODITY PURCHASING : 7316 PRIMUS GLOBAL HUB AS $122,829.00 7316 SCUTTLEBUTT SVCS HUB DV $34,776.00 7330 QUALITY POWER LLC HUB AS $13,653.50 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $171,258.50 TOTAL OF EXPENDITURES WITH HUBS $171,258.50 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $171,258.50 529 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ADVENT SYSTEMS INC HUB WO $1,128.00 7266 BOBBY C OATS HUB WO $460.00 7266 BULLCHASE INC HUB WO $315,978.00 7266 BULLCHASE INC HUB WO $243,482.00 7266 BULLCHASE INC HUB WO $8,202.00 7266 BULLCHASE INC HUB WO $4,101.00 7266 BULLCHASE INC HUB WO $4,101.00 7266 EL PASO STEEL DOORS $340.00 7266 KENNY DRY HUB WO $981.00 7266 REGAL PLASTICS SUP HUB WO $14,706.00 7266 SHANNON YARBROUGH HUB WO $1,770.00 7266 SHANNON YARBROUGH HUB WO $755.00 7266 WEST TECHS HUB WO $4,999.00 7266 WEST TECHS HUB WO $90,195.00 7338 HURRICANE FENCE HUB AI $16,014.00 7338 HURRICANE FENCE HUB AI $470.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $707,682.00 TOTAL OF EXPENDITURES WITH HUBS $707,342.00 TOTAL OF EXPENDITURES WITH NON HUBS $340.00 _______________ TOTAL OF SPECIAL TRADE $707,682.00 ********* OTHER SERVICES : 7277 BRMF INC HUB WO $2,355.00 7277 BRMF INC HUB WO $1,650.00 7277 BRMF INC HUB WO $197,423.00 7277 BRMF INC HUB WO $14,775.00 7277 BRMF INC HUB WO $14,775.00 7277 BRMF INC HUB WO $1,650.00 7277 JONATHAN COOLEY HUB WO $2,475.00 7281 MONARCH MEDIA HUB WO $632.00 7281 MONARCH MEDIA HUB WO $632.00 7299 BULLCHASE INC HUB WO $8,006.00 7299 BULLCHASE INC HUB WO $7,278.00 7299 BULLCHASE INC HUB WO $11,264.00 7299 EASTEX ENVIRONMENT HUB WO $350.00 7299 NORTH WATER DISTRI HUB WO $610.00 7367 EL PASO BOLT HUB HI $15.00 7367 HARDIN AND ASSOC HUB WO $140.00 7367 KEVIN ADAMS HUB WO $210.00 7367 REGINA JOINER HUB WO $350.00 7368 HALL VOLVO GMC HUB WO $2,475.00 7526 HEIST DISPOSAL INC HUB HI $350.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $267,415.00 TOTAL OF EXPENDITURES WITH HUBS $267,415.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $267,415.00 ********* COMMODITY PURCHASING : 7300 AMANDA SADA HUB WO $49,583.00 7300 AMANDA SADA HUB WO $49,791.00 7300 BATTERIES PLUS 0300 HUB WO $1,295.00 7300 BULLCHASE INC HUB WO $1,517.00 7300 BULLCHASE INC HUB WO $480,048.00 7300 BULLCHASE INC HUB WO $7,947.00 7300 BULLCHASE INC HUB WO $31,788.00 7300 BULLCHASE INC HUB WO $27,881.00 7300 BULLCHASE INC HUB WO $24,107.00 7300 BULLCHASE INC HUB WO $808.00 7300 BULLCHASE INC HUB WO $7,947.00 7300 BULLCHASE INC HUB WO $31,788.00 7300 BULLCHASE INC HUB WO $39,868.00 7300 BULLCHASE INC HUB WO $13,337.00 7300 BULLCHASE INC HUB WO $224,196.00 7300 BULLCHASE INC HUB WO $162.00 7300 BULLCHASE INC HUB WO $25,891.00 7300 BULLCHASE INC HUB WO $11,799.00 7300 BULLCHASE INC HUB WO $80.00 7300 BULLCHASE INC HUB WO $31,196.00 7300 BULLCHASE INC HUB WO $31,788.00 7300 H & H GOLF CARTS HUB WO $954.00 7300 H & H GOLF CARTS HUB WO $1,026.00 7300 H & H GOLF CARTS HUB WO $310.00 7300 MEDEQUIP DEPOT HUB WO $159,381.00 7300 MEDICAL WHOLESALE HUB DV $51.00 7300 NICOLE HARRIS HUB WO $32,491.00 7300 RIDLEY S VACUUM CO HUB HI $5,556.00 7300 RIDLEY S VACUUM CO HUB HI $5,877.00 7300 SPECTRUM PAPER CO HUB HI $8,833.00 7300 TEXAS BUSINESS PROD HUB WO $20,655.00 7300 TEXAS BUSINESS PROD HUB WO $49,639.00 7300 TEXAS BUSINESS PROD HUB WO $23,997.00 7300 TEXAS BUSINESS PROD HUB WO $30,724.00 7300 TEXAS BUSINESS PROD HUB WO $49,593.00 7304 CHRISTINE A WILSON HUB WO $300.00 7312 MEDICAL WHOLESALE HUB DV $15,285.00 7312 MEDICAL WHOLESALE HUB DV $935.00 7312 MEDICAL WHOLESALE HUB DV $693.00 7312 MEDICAL WHOLESALE HUB DV $2,355.00 7316 BULLCHASE INC HUB WO $25,177.00 7324 MEDICAL WHOLESALE HUB DV $495.00 7324 MEDICAL WHOLESALE HUB DV $495.00 7324 SA LEGAL NEWS LLC HUB WO $150.00 7328 ABILENE PLUMBING HUB WO $1,513.00 7328 ACE FLOORING SOLUT HUB HI $63,017.00 7328 ACE FLOORING SOLUT HUB HI $3,998.00 7328 ALLEN & ALLEN CO $195,625.00 7328 ALLEN & ALLEN CO $3,408.00 7328 ALLEN & ALLEN CO $195,625.00 7328 ALLEN & ALLEN CO $7,324.00 7328 ALLEN & ALLEN CO -$3,408.00 7328 AMBER LASTER HUB HI $4,111.00 7328 BULLCHASE INC HUB WO $113,759.00 7328 BULLCHASE INC HUB WO $150.00 7328 BULLCHASE INC HUB WO $50,154.00 7328 BULLCHASE INC HUB WO $16,169.00 7328 CAADM ENTERPRISES HUB WO $23,025.00 7328 DENISE CHANCELLOR HUB HI $4,420.00 7328 EL PASO BOLT HUB HI $171.00 7328 EL PASO BOLT HUB HI $1,555.00 7328 EL PASO BOLT HUB HI $244.00 7328 EL PASO BOLT HUB HI $128.00 7328 EL PASO BOLT HUB HI $4,275.00 7328 EL PASO BOLT HUB HI $275.00 7328 HARLINGEN GLASS HUB HI $220.00 7328 LYNDON W ALLEN HUB WO $383,697.00 7328 LYNDON W ALLEN HUB WO $71,649.00 7328 MARY F WOODEN HUB HI $31,026.00 7328 MARY F WOODEN HUB HI $250.00 7328 MARY F WOODEN HUB HI $250.00 7328 PD MORRISON ENT HUB BL $112.00 7328 REGAL PLASTICS SUP HUB WO $1,090.00 7328 ROGER RODRIGUEZ HUB HI $856.00 7328 THE SAUCEDO CO HUB HI $175.00 7328 THE SAUCEDO CO HUB HI $675.00 7328 THE SAUCEDO CO HUB HI $45.00 7328 THE SAUCEDO CO HUB HI $146.00 7328 WILLIAM JACKSON HUB HI $9,975.00 7328 WWC JACKSONVILLE $8,926.00 7328 WWC JACKSONVILLE $53,773.00 7328 WWC WACO HUB WO $6,456.00 7330 ADVANTAGE SUPPLY HUB WO $4,227.00 7330 ALL THINGS MOBILE HUB WO $364.00 7330 BAILEY BOILER WORKS HUB AI $10,366.00 7330 CROSS TEXAS SUPPLY HUB WO $472.00 7330 LINDA CANEDO HUB HI -$2,616.00 7330 LINDA CANEDO HUB HI $4,834.00 7330 LINDA CANEDO HUB HI $6,704.00 7330 LINDA CANEDO HUB HI $11,178.00 7330 LINDA CANEDO HUB HI $272.00 7330 LINDA CANEDO HUB HI $1,679.00 7330 LYNDON W ALLEN HUB WO $183,216.00 7330 METRO GLF KING BRO HUB WO $26,466.00 7330 METRO GLF KING BRO HUB WO $84,959.00 7330 OBERKAMPF SUPPLY HUB WO $2,933.00 7330 PASCO BROKERAGE HUB WO $106,072.00 7330 THE LIFTGATE PARTS HUB WO $24,435.00 7330 THE LIFTGATE PARTS HUB WO $77,913.00 7330 THE LIFTGATE PARTS HUB WO $54,136.00 7330 TOMMY FOSTER HUB WO $27,354.00 7330 WICHITA FALLS FORD HUB HI -$9,949.00 7330 WICHITA FALLS FORD HUB HI $9,949.00 7330 WICHITA FALLS FORD HUB HI $20.00 7330 WWC JACKSONVILLE $22,286.00 7330 WWC JACKSONVILLE $22,286.00 7330 WWC WACO HUB WO $389.00 7334 ADVANTAGE SUPPLY HUB WO $6,371.00 7334 ADVANTAGE SUPPLY HUB WO $21,955.00 7334 ADVENT SYSTEMS INC HUB WO $12,047.00 7334 BULLCHASE INC HUB WO $741.00 7334 BULLCHASE INC HUB WO $18,098.00 7334 BULLCHASE INC HUB WO -$12,335.00 7334 BULLCHASE INC HUB WO $139,431.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO $7,278.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO $9,398.00 7334 BULLCHASE INC HUB WO $12,335.00 7334 BULLCHASE INC HUB WO $19,745.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO $12,725.00 7334 BULLCHASE INC HUB WO $9,398.00 7334 BULLCHASE INC HUB WO $7,278.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO -$12,335.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO $7,278.00 7334 BULLCHASE INC HUB WO $7,278.00 7334 BULLCHASE INC HUB WO $375.00 7334 BULLCHASE INC HUB WO -$12,335.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO $97,854.00 7334 BULLCHASE INC HUB WO $88,788.00 7334 BULLCHASE INC HUB WO $11,264.00 7334 BULLCHASE INC HUB WO $9,626.00 7334 BULLCHASE INC HUB WO $4,803.00 7334 BULLCHASE INC HUB WO $12,938.00 7334 BULLCHASE INC HUB WO $11,264.00 7334 BULLCHASE INC HUB WO $11,264.00 7334 BULLCHASE INC HUB WO $8,006.00 7334 BULLCHASE INC HUB WO $12,938.00 7334 BULLCHASE INC HUB WO $46,033.00 7334 BULLCHASE INC HUB WO $9,626.00 7334 BULLCHASE INC HUB WO $15,894.00 7334 BULLCHASE INC HUB WO -$11,264.00 7334 BULLCHASE INC HUB WO $15,894.00 7334 BULLCHASE INC HUB WO $11,264.00 7334 BULLCHASE INC HUB WO $4,812.00 7334 BULLCHASE INC HUB WO $11,264.00 7334 BULLCHASE INC HUB WO $31,196.00 7334 BULLCHASE INC HUB WO $28,723.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO $10,241.00 7334 BULLCHASE INC HUB WO $9,398.00 7334 BULLCHASE INC HUB WO -$1,082.00 7334 BULLCHASE INC HUB WO $191,693.00 7334 BULLCHASE INC HUB WO $5,625.00 7334 BULLCHASE INC HUB WO $2,625.00 7334 BULLCHASE INC HUB WO $129,999.00 7334 EL PASO BOLT HUB HI $6,267.00 7334 H & H GOLF CARTS HUB WO $2,795.00 7334 MARY F WOODEN HUB WO $7,077.00 7334 PROGRAPHIX HUB WO $324.00 7335 BULLCHASE INC HUB WO $23,304.00 7406 AJAX ENVIRON HUB WO $36,624.00 7510 GARY NOLAN STARKEY HUB AS $389,682.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $5,036,006.00 TOTAL OF EXPENDITURES WITH HUBS $4,530,161.00 TOTAL OF EXPENDITURES WITH NON HUBS $505,845.00 _______________ TOTAL OF COMMODITY PURCHASING $5,036,006.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.