HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 696 TEXAS DEPT OF CRIMINAL JUSTICE 696 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. 696 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 ABILENE PLUMBING SUP HUB WO $2,579.55 7270 ALAMO TRANSFORMER SU $17,659.00 7270 B-CORP UTILITIES INC $535,617.69 7270 BENMARK SUPPLY CO IN $3,467.56 7270 BULLCHASE INC HUB WO $564.20 7270 CENTRAL TEXAS RECLOS $3,410.00 7270 CITY ELECTRIC SUPPLY $13,679.98 7270 CONROE WOOD PRODUCTS HUB WO $2,069.00 7270 DEALERS ELECTRICAL S $1,200.00 7270 ELLIOTT ELECTRIC SUP $1,532.58 7270 GREENVILLE TRANSFORM HUB WO $90,048.50 7270 HAJOCA CORPORATION D $3,550.00 7270 HD SUPPLY FACILITIES $544.95 7270 JAMES RILEY INC $15,960.00 7270 JOSEPH G POLLARD CO $156.26 7270 KBS ELECTRICAL DISTR $8,377.00 7270 METAL CULVERTS OF NA $3,891.20 7270 MORSCO SUPPLY LLC $1,623.96 7270 RURAL PIPE & SUPPLY HUB WO $3,961.64 7270 TECHLINE INC $2,952.76 7270 TITAN QUALITY POWER HUB WO $50,083.00 7270 WHOLESALE ELECTRIC S $10,267.15 7270 $339.96 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $773,535.94 TOTAL OF EXPENDITURES WITH HUBS $149,305.89 TOTAL OF EXPENDITURES WITH NON HUBS $624,230.05 _______________ TOTAL OF HEAVY CONSTRUCTION $773,535.94 ********* BUILDING CONSTRUCTION : 7340 ACHILLE ELECTRIC $700.00 7340 COBURN SUPPLY CO INC $1,069.80 7340 TOTAL MAINTENANCE SO $454.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,224.46 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,224.46 _______________ TOTAL OF BUILDING CONSTRUCTION $2,224.46 ********* SPECIAL TRADE : 7266 911 SECURITY CAMERAS $555.00 7266 A M REFRIGERATION CO HUB HI $1,382.18 7266 A-1 FIRE AND SAFETY $24,229.95 7266 A-1 FIRE AND SAFETY $5,580.00 7266 A-1 NATIONAL FIRE CO $4,720.00 7266 A-1 SHINER FIRE & SA $306,446.87 7266 A-1 SHINER FIRE & SA $470,284.52 7266 A/C SUPPLY COMPANY $76,080.00 7266 A/W MECHANICAL SERVI $346,500.00 7266 A1 SURVEILLANCE SYST $2,280.17 7266 ABCO DOOR COMPANY LL $2,274.03 7266 ABCO FIRE PROTECTION $47,173.00 7266 ABILENE AEM INC $600.00 7266 ABILENE PLUMBING SUP HUB WO $10,506.54 7266 ABLE GLASS & MIRROR $58,756.29 7266 ABSOLUTE TESTING SER $16,210.00 7266 ACCREDITED LOCK SUPP $54.07 7266 ACHILLE ELECTRIC $2,875.00 7266 ACTON MECHANICAL INC $13,098.00 7266 AIRTEQ SYSTEMS $5,304.02 7266 AIRTEX MANUFACTURING $1,086.60 7266 AIRTROL SUPPLY INC $61,006.72 7266 ALAMO TRANSFORMER SU $28,340.00 7266 ALAMO WELDING & BOIL $1,010.00 7266 ALLEN'S TRI-STATE ME $24,697.41 7266 ALLPOINTS FOODSERVIC $9,373.57 7266 AMARILLO PLUMBING SU $79.80 7266 AMERICAN FIRE PROTEC $70,896.32 7266 AMERICAN FIRE PROTEC $15,477.41 7266 ANIXTER INC $845.00 7266 ANIXTER INC $2,438.22 7266 APPLIED INDUSTRIAL T $803.06 7266 ARGUS FIRE CONTROLS $2,977.50 7266 ARGUS FIRE CONTROLS $2,900.00 7266 ASHCRAFT COMPANY INC $9,305.00 7266 ASTRA INDUSTRIAL SER $1,121.00 7266 AUDIO-VIDIO I CORP HUB WO $1,700.31 7266 AUDIO-VIDIO I CORP HUB WO $39,524.08 7266 AUTOMATIONDIRECT COM $1,756.00 7266 B & H PHOTO AND ELEC $615.18 7266 BACKFLOW APPARATUS & $1,950.00 7266 BAILEY BOILER WORKS HUB AI $91,579.00 7266 BAKER DISTRIBUTING C $22,253.75 7266 BARLETT'S-DALHART $306.35 7266 BARSCO INC $163,095.22 7266 BARTOS INDUSTRIES $17,780.50 7266 BAYLOR LUMBER & BLDG $30,738.25 7266 BECKETT ELECTRICAL S HUB WO $5,030.15 7266 BERNARDO INC HUB WO $39,098.00 7266 BEST PLUMBING SPECIA $18,975.55 7266 BETTER BUILT METAL B $25,365.00 7266 BIG ASS HOLDING LLC $1,005.93 7266 BIG SPRING FIRE EXTI $8,271.88 7266 BMC WEST LLC $550.16 7266 BOBTACK LLC HUB WO $40,404.64 7266 BOILER TECH SERVICES $65,176.25 7266 BOLINGER SUPPLY COMP $1,035.67 7266 BORDER STATE ELECTRI $10,085.64 7266 BRALY BUILDERS SUPPL HUB WO $74,487.00 7266 BRANDON AND CLARK IN $1,953.62 7266 BREEZER HOLDINGS LLC $3,999.45 7266 BROOKS EQUIPMENT $14,013.76 7266 BRYAN & SONS LOCKSMI $3,931.65 7266 BULLCHASE INC HUB WO $548,631.02 7266 BUTTERFIELD AIR COMP $2,636.80 7266 C O MONTGOMERY CONST HUB WO $1,500.00 7266 C&K WATER SPECIALTIE HUB WO $166,396.40 7266 C-D ELECTRIC $5,625.00 7266 CALIBRATION TECHNOLO $3,316.00 7266 CANAL ALARM DEVICES $523.00 7266 CAPP USA $18,145.60 7266 CARNES COMPANY INC $9,575.24 7266 CARRIER ENTERPRISE L $138,137.18 7266 CARRIER SALES & DIST $7,445.71 7266 CASTEEL AUTOMATIC FI $3,337.95 7266 CCTV CAMERA PROS $119.99 7266 CENTRAL RESTAURANT P $3,027.54 7266 CENTRAL TEXAS RECLOS $2,950.00 7266 CENTURY AIRCONDITION $104,355.50 7266 CENTURY FIRE PROTECT $30,129.00 7266 CENTURY FIRE PROTECT HUB HI $8,500.00 7266 CENTURY FIRE PROTECT $88,178.00 7266 CHIEF PLASTIC PIPE & $339.82 7266 CHROME HEATING & AIR HUB BL $32,928.00 7266 CINTAS FIRE 636525 $35,391.63 7266 CITY ELECTRIC SUPPLY $117,900.06 7266 CITY WIDE MECHANICAL $48,362.60 7266 CLEAVER-BROOKS SALES $77,524.05 7266 CLIMATEC LLC $2,022.50 7266 CLS TECHNOLOGY INC HUB WO $8,275.00 7266 CLS TECHNOLOGY INC HUB WO $6,243.00 7266 CML SECURITY $4,760.00 7266 COASTAL SPRINKLER CO $7,965.74 7266 COBURN SUPPLY CO INC $122,113.15 7266 COIL COMPANY $495.00 7266 COIL COMPANY LLC $583.00 7266 COLBY ENTERPRISES LL $12,208.00 7266 COLDSTORAGE MAINTENA $6,193.00 7266 COLLINS WALKER INC $148,164.00 7266 COLUMBIS ELECTRIC SU $1,258.05 7266 COMPRESSED AIR SYSTE $4,852.80 7266 COMPRESSORS UNLIMITE $33,947.04 7266 CONSOLIDATED SERVICE $129,618.00 7266 CORPUS CHRISTI ELECT $26,574.82 7266 CORRECTIONS PRODUCTS $54,565.18 7266 CPMR HOUSTON INC $7,100.00 7266 CRAFTMASTER HARDWARE $94,356.10 7266 CRAM ROOFING $7,032.45 7266 CRAWFORD ELECTRIC SU $1,350.00 7266 CUSTOM WHOLESALE SUP $98,554.72 7266 DACO FIRE EQUIPMENT $489.00 7266 DAIKIN APPLIED AMERI $11,492.74 7266 DATAVOX INC $25,399.90 7266 DAVID G HALLEY & CO $539.00 7266 DDB UNLIMITED INC -$2,579.04 7266 DEALERS ELECTRICAL S $90,678.42 7266 DELTA ARMATURE WORKS $926.00 7266 DELTA T EQUIPMENT IN $2,765.00 7266 DESIGN SECURITY CONT HUB WO $120.00 7266 DESIGN SECURITY CONT HUB WO $726.56 7266 DHP PRECISION AIR PR $9,796.28 7266 DOOLEY TACKABERRY IN $9,747.20 7266 DOOR CONTROL SERVICE $2,459.93 7266 DOOR CONTROL SERVICE $3,270.00 7266 DUKE SYS HUB HI $5,875.00 7266 DUKE SYS HUB HI $25,246.66 7266 DURAN INDUSTRIES INC HUB HI $8,750.00 7266 DXP ENTERPRISES INC $9,084.32 7266 E-TEX ELECTRIC MOTOR HUB WO $11,380.00 7266 EARTH POWER AC AND H $60,231.60 7266 EISERV $4,920.96 7266 ELECTRICO INC $25,340.00 7266 ELLIOTT ELECTRIC SUP $43,306.16 7266 EMERALD STANDARD SER HUB HI $173,200.00 7266 EMPIRE COUNTERTOPS L $8,099.34 7266 ENGINEERED AIR $1,142.07 7266 ENTECH SALES & SERVI $957,012.52 7266 ERNESTO VARELA JR HUB HI $1,808.50 7266 ESENTIA SYSTEMS INC $470.00 7266 ETECH CONTROLS CORP $1,426.48 7266 EVCO PARTNERS LP HUB WO $172.26 7266 EVINS GLASS SERVICE $1,306.00 7266 FASTENAL COMPANY $1,059.30 7266 FEDEX FREIGHT INC $167.82 7266 FERGUSON ENTERPRISES $99,218.06 7266 FIRE & ACCESS CONTRO $1,440.00 7266 FIRE & SAFETY $1,735.00 7266 FIREHAWK SAFETY SYST $21,692.00 7266 FIREHAWK SAFETY SYST $1,693.30 7266 FIREHOSEDIRECT $3,629.36 7266 FIRETROL PROTECTION $435.00 7266 FIRETROL PROTECTION $4,940.00 7266 FIRETRON INC $89,118.25 7266 FIVVE GEM TRANS SERV HUB BL $16,225.34 7266 FMW DISTRIBUTORS INC HUB WO $478,369.41 7266 FRANKLIN MACHINE PRO $4,140.80 7266 FRIGELAR NORTH AMERI $38,511.74 7266 FSW CORPORATION $130.00 7266 G2 SECURITY LLC $45,536.25 7266 GALCO INDUSTRIAL ELE $8,457.11 7266 GERMAIRE DISTRIBUTOR $5,590.59 7266 GLOBAL EQUIPMENT CO $4,084.99 7266 GOES SALES OF TEXAS HUB WO $248,920.08 7266 GOWAN INC $669,697.13 7266 GRAINGER $621.51 7266 GREAT PLAINS STEEL I $252.96 7266 GREENTEK ENERGY SYST $16,406.60 7266 GRIFFIN EQUIPMENT CO $1,547.00 7266 GROSS-YOWELL & CO $368.95 7266 GUARDIAN CHIMNEY SWE $360.00 7266 GULF COAST BOILER $3,077.50 7266 GULF ELECTRICAL WHOL $277.56 7266 H D G HUNTON DISTRIB $12,861.39 7266 H D GRANT CO INC HUB WO $1,084.00 7266 H D GRANT COMPANY IN $4,105.00 7266 HAJOCA CORPORATION D $646,901.58 7266 HATFIELD & COMPANY I $4,991.07 7266 HD SUPPLY CONSTR SUP $160.00 7266 HD SUPPLY FACILITIES $12,800.71 7266 HEADY AUTO PARTS LLC $503.93 7266 HEAT TRANSFER SOLUTI $13,382.43 7266 HERITAGE FOOD SERVIC $6,114.58 7266 HERMETIC COMPRESSORS $20,205.00 7266 HERRMANN INTERNATION $2,700.00 7266 HIGGINBOTHAM BROS & $179.90 7266 HILL COUNTRY ELECTRI $13,803.17 7266 HOBART SERVICE $3,467.15 7266 HOME DEPOT PRO INSTI $3,265.77 7266 HOUSTON BOILER WORKS $322,147.08 7266 HOUSTON HERMETICS IN $48,968.68 7266 HR SALES $837.77 7266 HUNTON DISTRIBUTION $18,300.15 7266 HVAC MECHANICAL SERV $6,725.00 7266 I-CON SYSTEMS INC $2,706.61 7266 IDN ACME INC $1,912.90 7266 IDN GLOBAL INC $12,073.32 7266 IMPACT FIRE SERVICES $8,515.00 7266 INDUSTRIAL EQUIPMENT HUB WO $18,288.89 7266 INDUSTRIAL FABRICATO $23,000.00 7266 INDUSTRIAL SOLUTIONS HUB WO $229,964.74 7266 INDUSTRIAL STEAM $10,627.00 7266 INSCO DISTRIBUTING I $21,646.88 7266 INTELLIGENT COMBUSTI $249,655.06 7266 ISLAND FIRE & SAFETY $8,950.00 7266 ISLAND FIRE & SAFETY $31,770.87 7266 J K R INC $888.00 7266 JOHN W GASPARINI INC $146,437.43 7266 JOHN WRIGHT CONSTRUC $28,240.00 7266 JOHNSON CONTROLS $320,675.31 7266 JOHNSON CONTROLS $370.00 7266 JOHNSON CONTROLS FIR $11,725.46 7266 JOHNSON CONTROLS FIR $337.00 7266 JOHNSON CONTROLS FIR $2,201.64 7266 JOHNSON CONTROLS SEC $4,725.95 7266 JOHNSON SUPPLY MSC 5 $224,298.73 7266 JOHNSON-BURKS SUPPLY $9,715.38 7266 JOHNSTONE SUPPLY $60,777.84 7266 JOHNSTONE SUPPLY OF $7,086.76 7266 K M AIR CONDITIONING $690,109.64 7266 K SALES INC $1,371.90 7266 KAY JAY SERVICES INC $1,849.95 7266 KBS ELECTRICAL DISTR $38,160.54 7266 KNIGHT SECURITY SYST $5,060.62 7266 KNIGHT SECURITY SYST $14,414.37 7266 KOETTER FIRE PROTECT $46,545.47 7266 KOETTER FIRE PROTECT $13,223.24 7266 KURITA AMERICA INC $6,693.38 7266 LAIRD PLASTICS $9,693.19 7266 LAKE HARDWARE & LUMB $44.78 7266 LEDI2 INC $5,988.00 7266 LEHMANS PIPE & STEEL $23,194.15 7266 LETSOS COMPANY INC $1,655,499.84 7266 LIGHT BULB DEPOT 14 $4,040.00 7266 LJ POWER INC $70,257.50 7266 LOCHRIDGE-PRIEST INC $127,985.53 7266 LOFTIN EQUIPMENT COM $8,743.92 7266 LOGICAL DECISIONS IN $2,194.00 7266 LONE STAR BOILERS LL HUB WO $114,633.27 7266 LUBBOCK ELECTRIC CO $3,888.86 7266 LUBBOCK SOUND EQUIPM $400.00 7266 MADDEN ENGINEERED PR $552.20 7266 MADDUX BUILDING MATE $3,543.88 7266 MAESTRO INTEGRATIONS HUB HI $4,750.00 7266 MAGUIRE FIRE EQUIPME $340.00 7266 MARK HENDERSON ELECT $680.00 7266 MAT-ERIEL VAL-UES LL $3,370.81 7266 MCCOY CORPORATION $4,263.85 7266 MCDONALD ELECTRIC $3,292,718.23 7266 MCMASTER-CARR INDUST $3,022.26 7266 MECHANICAL CONCEPTS $8,803.00 7266 MECHANICAL REPRESENT $4,923.00 7266 MECHANICAL REPS INC $5,134.00 7266 MID-COAST ELECTRIC S $728.40 7266 MINER LTD $1,807.00 7266 MONTGOMERY TECHNOLOG $874,245.85 7266 MOORING RECOVERY SER $3,517,324.62 7266 MORSCO SUPPLY LLC $11,694.34 7266 MOSLEY FIRE AND SAFE $16,488.51 7266 MOTION INDUSTRIES IN $2,300.52 7266 MP ELECTRIC INC $900.00 7266 MUELLER INC $2,377.67 7266 MUSSHORN ENTERPRISES $5,175.64 7266 NATIONWIDE COILS $21,505.90 7266 NAVASOTA MIRROR & GL $2,800.00 7266 NEAL & ASSOC DIV/JOH $7,457.00 7266 NO OUTAGE COM LLC $3,075.90 7266 NORMENT SECURITY GRO $7,705.00 7266 NORTHERN TOOL AND EQ $707.00 7266 NOVA TECH INTERNATIO $1,619.10 7266 NV TECHNICAL SERVICE HUB WO $114,925.00 7266 OBERKAMPF SUPPLY INC HUB WO $214.88 7266 OPTIMAL DISTRIBUTION $2,030.40 7266 ORACLE ELEVATOR HOLD $7,417.00 7266 ORACLE ELEVATOR HOLD $111,220.00 7266 OSLIN NATION CO $20,454.00 7266 OVERHEAD DOOR COMPAN $1,398.78 7266 PARIS FIRE EXTINQUIS $1,385.00 7266 PARIS FIRE EXTINQUIS $10,604.00 7266 PARKER BUILDING SUPP $2,702.04 7266 PARTS TOWN LLC $9,108.74 7266 PB PARENT LLC $3,995.00 7266 PC MCKENZIE COMPANY $2,398.78 7266 PEARLAND LUMBER CO I $85,814.66 7266 PELLA SOUTH TEXAS LL $5,332.60 7266 PETRO-CHEM REFRIGERA $66,716.39 7266 PLUMBMASTER INC $2,286.67 7266 POTETZ HOME CENTER $679.35 7266 POTTER ROEMER $6,125.00 7266 POWER PLUS INTERNATI $11,990.87 7266 PRECISION AIR PRODUC $29,696.04 7266 PRO TECH MECHANICAL $2,142.30 7266 PROGRESSIVE PROTECTI HUB AI $2,344.98 7266 PROGRESSIVE PUMPS CO $997.51 7266 QC SUPPLY LLC $17,580.14 7266 QMF STEEL INC HUB WO $585.60 7266 QUALITY PLUMBING PAR $119,981.66 7266 R R BRINK LOCKING SY $10,504.00 7266 RADWELL INTERNATIONA $1,457.54 7266 RAE SECURITY SOUTHWE $2,576.50 7266 REC INDUSTRIES INC $46,395.00 7266 REFRIGERATION DESIGN $6,774.04 7266 REFRIGERATION HARDWA $1,844.24 7266 RESOURCES SECURITY I $1,243.80 7266 RESTORATION ALLIANCE HUB WO $6,327.35 7266 REXEL $943.10 7266 REYNOLDS ENVIRONMENT $1,188.00 7266 RINCON AIR & HEAT CO HUB HI $1,101,952.00 7266 RINGDALE INC $945.24 7266 ROBERT MADDEN INDUST $5,069.08 7266 ROBERT MADDEN INDUST $3,946.54 7266 ROESSLER EQUIPMENT C $4,549.00 7266 ROOFEX $22,500.00 7266 ROYAL ARCHITECTURAL $1,752.00 7266 SCHINDLER ELEVATOR C $160,921.24 7266 SEASONS-4 INC $3,228.12 7266 SENTRY SECURITY FAST $675.56 7266 SERVICE LIGHTING & E $18,909.55 7266 SERVICE STEEL & PIPE $2,382.50 7266 SIGMA SURVEILLANCE D HUB AS $3,524.76 7266 SNOOK & ADERTON INC $154,570.82 7266 SOLAR SUPPLY INC $94,983.23 7266 SOUTH CENTRAL SUPPLY HUB WO $279,471.18 7266 SOUTH TEXAS BOILER I HUB HI $1,410,909.60 7266 SOUTHEAST PARTS AND $2,628.00 7266 SOUTHERN FOLGER DETE $1,407,116.10 7266 SOUTHERN LOCK & SUPP $1,127.62 7266 SPARKLING CLEAR INDU $15,080.80 7266 SPIRAX SARCO INC $2,193.00 7266 STANDARD SUPPLY $884.68 7266 STATE SUPPLY COMPANY $24,011.90 7266 STEAM SOLUTIONS INC HUB HI $82,118.90 7266 STEPHENS CONSOLIDATE $4,566.87 7266 STEWART & STEVENSON $1,559.88 7266 SUMMARY COST ALLOCAT -$1,925.00 7266 SUNRISE IT SOLUTIONS -$279.73 7266 SUPERIOR SUPPLY & ST $6,152.70 7266 SUSTAINABLE SECURITY $1,224.55 7266 T&B BOILER INC $9,559.57 7266 TD INDUSTRIES $93,462.00 7266 TECHNOLOGY INTERNATI $20,199.38 7266 TEMPERATURE CONTROL $1,176.68 7266 TEXAS AIRSYSTEMS LLC $6,100.00 7266 TEXAS APPLIED SYSTEM $16,900.00 7266 TEXAS INDUSTRIAL REF $228,431.56 7266 TEXAS INFRA-RED RADI $485.00 7266 TEXAS LIQUA TECH SER HUB WO $4,462,831.15 7266 TEXAS LOCK DOOR CLOS $3,147.21 7266 TEXAS PROCESS EQUIPM $617.95 7266 TEXAS RESTAURANT EQU $676.00 7266 TEXAS STEAM EQUIPMEN $12,568.11 7266 TEXAS UNDERGROUND IN $974.10 7266 TEXOMA FIRE EQUIPMEN $5,551.00 7266 THE BRANDT COMPANIES $2,500.86 7266 THE PETIT GROUP LLC $44,837.42 7266 THE PORTER SERVICE C $14,504.00 7266 TOLBERT ELECTRIC MOT $4,504.41 7266 TOTAL ENERGY SOLUTIO $733.50 7266 TOTAL MAINTENANCE SO $111,578.60 7266 TOUCHSTONE RESOURCES HUB BL $78,711.57 7266 TRANE US INC $89,738.14 7266 TRASTAR INC HUB AS $3,450.00 7266 TRIPLE T REFRIGERATI $3,240.00 7266 TURBYFILL'S MACHINE $900.00 7266 TURNER PIERCE & FULT $20,279.25 7266 TURTLE & HUGHES INC $1,542.00 7266 TWO-FOUR ENTERPRISES $7,700.00 7266 TYLER STEEL COMPANY $178.72 7266 UNIFIED SUNERGY SYST HUB AS $540.48 7266 UNITED CONTRACTING S $152,783.27 7266 UNITED REFRIGERATION $254,090.40 7266 UPSTREAM THERMAL SOL HUB WO $2,830.00 7266 VANTAGE PUMP & CPMPR $9,682.90 7266 VERTEX ROOFING LLC $215,831.88 7266 VICKIE L KASTEN HUB WO $6,325.00 7266 WARREN POWER & MACHI $2,441.77 7266 WEISINGER INCORPORAT $54,800.00 7266 WEST HILL GROUP LP $500.00 7266 WEST TECHS CHILL WAT $17,609.58 7266 WESTERN DETENTION PR $1,318.00 7266 WHOLESALE ELECTRIC S $1,260.00 7266 WICHITA PIPE & SUPPL $891.82 7266 WILLO PRODUCTS COMPA $14,237.01 7266 WILSON FIRE EQUIPMEN $7,715.10 7266 WINSTON WATER COOLER $3,504.12 7266 WINSTON WATER COOLER HUB WO $3,227.11 7266 WISCO SUPPLY $3,040.00 7266 WOOD LOPEZ LLC HUB HI $476.00 7266 WOODSON LUMBER HUB WO $298.25 7266 WSI MANUFACTURING IN $186.22 7266 XYLEM WATER SOLUTION $8,446.00 7266 $32,379.33 7338 AAA SANITATION INC $552,650.25 7338 ALLIED ELECTRONICS I $242.80 7338 ALPINE ELECTRIC LP $2,030.00 7338 APPLIED INDUSTRIAL T $29,294.39 7338 AUTOMOTIVE PARTS OF $106.44 7338 BAILEY BOILER WORKS HUB AI $16,275.50 7338 BORDER STATE ELECTRI $3,240.47 7338 BRALY BUILDERS SUPPL HUB WO $419.30 7338 BULLCHASE INC HUB WO $90,296.60 7338 CAPP USA $7,421.00 7338 CHEMTREAT INC $4,390.64 7338 CHLORINATOR MAINT CO HUB WO $1,025.00 7338 CHLORINATOR MAINTENA $1,420.50 7338 CITY ELECTRIC SUPPLY $144,520.17 7338 COASTAL PUMP SERVICE $7,204.23 7338 COBURN SUPPLY CO INC $7,383.98 7338 COLLEGE STATION AUTO $423.68 7338 CONROE WOOD PRODUCTS HUB WO $4,867.50 7338 CONSOLIDATED ELECTRI $3,910.00 7338 CORPUS CHRISTI ELECT $20,166.78 7338 DE NORA WATER TECHNO $217,869.16 7338 DEALERS ELECTRICAL S $73,133.84 7338 DPC INDUSTRIES INC $2,916.75 7338 DXP ENTERPRISES INC $7,699.42 7338 E SAM JONES DISTRIBU $1,036.80 7338 E-TEX ELECTRIC MOTOR HUB WO $4,269.00 7338 ELECTRICO INC $7,992.00 7338 ELLIOTT ELECTRIC SUP $14,802.60 7338 ENTECH SALES & SERVI $31,485.00 7338 FCX PERFORMANCE INC $53,808.25 7338 FERGUSON ENTERPRISES $2,324.67 7338 FMW DISTRIBUTORS INC HUB WO $34,352.50 7338 FORT BEND SERVICES HUB WO $1,984.50 7338 FRANCISCO L BELTRAN HUB HI $4,862.00 7338 FRANKLIN MILLER INC $18,400.00 7338 FUSECO LP $1,122.00 7338 GLOBAL TREAT INC $1,754.00 7338 GRAYBAR ELECTRIC CO $8,520.00 7338 GREENTEK ENERGY SYST $704.20 7338 GREYLINE INSTRUMENTS $215.00 7338 HAHN EQUIPMENT COMPA $6,678.95 7338 HAJOCA CORPORATION $11,676.34 7338 HARTWELL ENVIRONMENT $7,705.00 7338 HD SUPPLY FACILITIES $63,264.65 7338 HEADWORKS INC HUB WO $28,704.71 7338 HILL COUNTRY ELECTRI $1,350.00 7338 HMT LLC $17,000.00 7338 HOUSTON COUNTY READY $2,943.00 7338 INDUSTRIAL SOLUTIONS HUB WO $56,920.09 7338 JA CONTROLS INC $1,130.00 7338 JOHNSON LABORATORY & $1,876.62 7338 JWC ENVIRONMENTAL IN $29,048.40 7338 KIMCO SERVICES INC $300.00 7338 KUSTERS ZIMA CORPORA $1,572.00 7338 LAKE HARDWARE & LUMB $44.19 7338 LAKESIDE EQUIPMENT C $34,858.00 7338 LESLIE'S POOLMART IN $4,595.80 7338 LONESTAR ARMATURE $524.60 7338 MACHINING & VALVE AU $5,604.00 7338 MANUFACTURERS EDGE I $1,031.51 7338 MCMASTER-CARR INDUST $75.85 7338 MOODY BROS INC HUB WO $18,787.00 7338 MOTION INDUSTRIES IN $18,465.86 7338 ODESSA PUMPS AND EQU $5,066.93 7338 PARKSON CORPORATION $33,346.10 7338 PINNACLE INDUSTRIES $350.00 7338 PURVIS INDUSTRIES LT $2,357.33 7338 RAMCO LAUNDRY MACHIN $375.84 7338 REYNOLDS ENVIRONMENT $320,600.51 7338 RYAN R AGNEW $2,400.00 7338 S & N AIROFLO INC $15,054.12 7338 SENECA HOLDINGS $5,995.02 7338 SERVICE LIGHTING & E $2,666.88 7338 SMITH PUMP COMPANY I $4,537.00 7338 SOUTH CENTRAL SUPPLY HUB WO $35,157.00 7338 TECHLINE INC $7,068.40 7338 TEXAS AIRSYSTEMS LLC $11,803.19 7338 TRINITY VALLEY POOLS $54.97 7338 TRIPLE D PUMP CO INC HUB WO $8,237.00 7338 UNIFIED SUNERGY SYST HUB AS $19,242.31 7338 VOSS LIGHTING $4,849.40 7338 WEISINGER INCORPORAT $180,000.00 7338 WESCO DISTRIBUTION I $4,830.50 7338 WHOLESALE ELECTRIC S $4,733.00 7338 WOOD LOPEZ LLC HUB HI $63,122.78 7338 ZONE INDUSTRIES $26,117.04 7343 REC INDUSTRIES INC $4,738,425.42 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $39,816,277.61 TOTAL OF EXPENDITURES WITH HUBS $10,365,286.63 TOTAL OF EXPENDITURES WITH NON HUBS $29,450,990.98 _______________ TOTAL OF SPECIAL TRADE $39,816,277.61 ********* PROFESSIONAL SERVICES : 7245 TEXAS CREDIT CARD PR -$841.51 7245 $841.51 7248 ACUTE MEDICAL SERVIC $1,347.48 7248 ANDERSON/CHEROKEE CO IG $53,066.83 7248 ANDREWS CENTER IG $370,158.88 7248 ANTOINETTE R MCGARRA $5,820.00 7248 AUSTIN TRAVIS COUNTY IG $1,894,647.79 7248 BETTY HARDWICK CENTE IG $188,335.33 7248 BEXAR COUNTY BOARD O IG $2,165,542.03 7248 BORDER REGION MHMR C IG $171,615.83 7248 CENTRAL COUNTIES CEN IG $229,936.48 7248 CENTRAL PLAINS CENTE IG $11,382.49 7248 CHARLES P WOODRICK P $39,130.00 7248 CHILDRESS COUNTY HOS IG $895.00 7248 COASTAL BEND URGENT IG $3,380.00 7248 COASTAL PLAINS COMMU IG $295,166.18 7248 COLLIN COUNTY MHMR C IG $97,566.29 7248 CONFIDENTIAL $1,000.00 7248 COUNTY CLERK OF CHER IG $41,525.00 7248 COVE PHYSICAL REHAB $1,650.00 7248 CURTIS L WALKER $1,890.00 7248 DARREL B TURNER PHD $71,331.00 7248 DENTON COUNTY MHMR C IG $147,051.72 7248 DOUGLAS E BERTLING $81,191.02 7248 DR J EXPRESS CARE $190.00 7248 DRUG CHEK LLC HUB AS $2,160.00 7248 ELI CUMMINGS DC $9,000.00 7248 EMERGENCE HEALTH NET IG $1,281,022.21 7248 FORT BEND COUNTY CLE IG $8,385.50 7248 GULF BEND MHMR CENTE IG $288,489.99 7248 HAYDEN GRIFFIN $136.20 7248 HEALTHCARE EXPRESS $89.00 7248 HEART OF TEXAS REGIO IG $792,918.47 7248 HELEN FARABEE CENTER IG $329,042.74 7248 HILL COUNTRY MHDD CE IG $352,365.14 7248 HOWARD COUNTY IG $1,046.00 7248 JESUS ESTRADA $260.00 7248 JORGE G VARELA PHD $44,772.00 7248 KATHY ZENKER $471.00 7248 LAKES REGIONAL MHMR IG $305,759.73 7248 LEIGH A HARDING $325.00 7248 LUBBOCK REGIONAL MHM IG $352,123.14 7248 MAURO PSYCHOLOGICAL $134,931.25 7248 MHMR OF TARRANT COUN IG $2,585,380.75 7248 MHMR SERVICES FOR TH IG $458,265.54 7248 MHMRA OF BRAZOS VALL IG $307,361.74 7248 NORTH TEXAS BEHAVIOR IG $1,154,470.51 7248 NUECES CO MHMR COMMU IG $598,060.14 7248 OCCMED TX PLLC $1,530.00 7248 OCCMEDTX ADC $1,350.00 7248 PAUL M HAMILTON $48,089.25 7248 PECAN VALLEY MHMR RE IG $138,672.30 7248 PERMIAN BASIN COMMUN IG $120,990.30 7248 PRICE PROCTOR & ASSO $3,437.50 7248 PRIME MEDICAL TESTIN $1,650.00 7248 REDWOOD TOXICOLOGY L $386.20 7248 REDWOOD TOXICOLOGY L TC $73,596.75 7248 SCB CLINIC PLLC $3,260.00 7248 SPINDLETOP CENTER IG $591,198.66 7248 STEPHEN A THORNE PHD $51,422.20 7248 TEXAS ALCOHOL & DRUG TC $1,038,491.89 7248 TEXAS ALCOHOL & DRUG IG $1,373.00 7248 TEXAS PANHANDLE MENT IG $144,394.72 7248 TEXAS TECH UNIVERSIT IG $6,077.00 7248 TEXOMA COMMUNITY CEN IG $262,830.92 7248 THE GULF COAST CENTE IG $354,455.97 7248 THE HARRIS CENTER FO IG $2,854,141.93 7248 THE UNIV OF TEXAS ME IG $853,048.20 7248 TOWER MEDICAL CENTER $300.00 7248 TRAVIS COUNTY CLERK' IG $4,167.00 7248 TRI COUNTY MHMR SERV IG $570,899.47 7248 TROPICAL TEXAS BEHAV IG $784,530.10 7248 WATER LENS LLC $676.20 7256 ALLANA BUICK & BERS $99,152.80 7256 AMTECH SOLUTIONS INC $344,053.68 7256 ARMKO INDUSTRIES $68,812.80 7256 CHARLES GOJER & ASSO HUB HI $70,994.40 7256 CHESNEY MORALES PART HUB HI $29,722.07 7256 CRENSHAW CONSULTING HUB WO $16,706.49 7256 HALFF ASSOCIATES INC $190,338.48 7256 HDR ARCHITECTURE INC $173,829.56 7256 HUITT-ZOLLARS INC $21,020.67 7256 JACOBS ENGINEERING G $479,243.92 7256 PARKHILL SMITH & COO $35,884.99 7256 RPS INFRASTRUCTURE I $206,982.99 7256 STANLEY CONSULTANTS $100,619.94 7256 SUMMIT CONSULTANTS I $6,236.62 7256 TERRACON CONSULTANTS $151,991.89 7256 THE CHADWELL GROUP D HUB WO $39,572.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $24,826,788.65 TOTAL OF EXPENDITURES WITH HUBS $159,155.35 TOTAL OF EXPENDITURES WITH NON HUBS $24,667,633.30 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,112,088.64 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $21,171,741.02 _______________ TOTAL OF PROFESSIONAL SERVICES $2,542,958.99 ********* OTHER SERVICES : 7211 OFFICE DEPOT INC $699.58 7211 TEXAS CREDIT CARD PR $100.00 7211 THE LAPEL PINS PLUS $579.00 7211 WILTON'S OFFICEWORKS HUB WO $1,191.26 7211 $15,003.10 7218 $134.00 7239 WB CONSULTING SERVIC $25,350.46 7240 SAM HOUSTON STATE UN IG $26,395.88 7243 CONFERENCE ON CRIME $5,475.00 7243 CRAIG N TEOFILO $3,750.00 7243 KELSEY MCKAY HOHENSE $2,985.93 7243 L MAAIKE HELMUS $17,827.43 7243 PULSE MEDIA INC HUB HI $5,889.80 7243 SAM HOUSTON STATE UN IG $5,070.00 7243 TEXAS ENGINEERING EX IG $13,915.00 7243 WARRIOR'S REST FOUND $3,412.50 7249 MITCHELL COUNTY VETE $275.00 7249 SOUTH CENTRAL SUPPLY HUB WO $345.51 7249 SOUTH TEXAS VETERINA $130.00 7249 TED D FISH $246.50 7249 TEXAS CREDIT CARD PR -$27.97 7249 $851.72 7253 CITY OF DALLAS IG $500,000.00 7253 CITY OF HOUSTON IG $500,000.00 7253 ENVIRO-AG $14,626.00 7253 FARMERS COOPERATIVE $1,952.29 7253 FOOD SAFETY NET SERV HUB WO $347.40 7253 LEIGH A HARDING $10.21 7253 STACY BROWN JR $17,361.00 7253 STONE POINT SERVICES HUB WO $2,700.00 7253 TECHNICAL LLC $6,906.92 7253 TEXAS CREDIT CARD PR -$842.63 7253 TRUCE DISPUTE RESOLU $34,336.85 7253 TVILLE FERTILIZER IN $3,206.00 7253 TYSON PRICE FARMS $23,010.00 7253 WORKERS ASSISTANCE P $63,304.63 7253 $2,791.63 7258 ALEXANDER LAW PLLC $900.23 7258 ANN MARIE SMITH $493.40 7258 ARLENE M GAY LAW OFF $2,319.96 7258 ARTHUR J WHITE III $4,863.52 7258 ATHILL MUHAMMAD ATTO $4,009.95 7258 AURELIO GARZA $9,308.30 7258 AYANNA IVORY LINDSEY $2,880.00 7258 BARBARA SALDANA $3,093.01 7258 BARRY MCGEE $6,421.05 7258 BUCK LAW FIRM PLLC $6,269.52 7258 CALAWATIE CAVITA SHA $810.00 7258 CAPRICE M JACKSON $2,714.51 7258 CARLOS D GONZALEZ $823.76 7258 CARLOS JAVIER RAMIRE $13,706.88 7258 CARMONA LOZANO MEZA $9,590.00 7258 CHRIS KOUSTOUBURDIS $5,823.85 7258 CHRISTINA C CHEEK $1,906.41 7258 CHRISTOPHER L BARBER $3,703.40 7258 DALE HEISCH $792.15 7258 DANIEL DE LUNA ATTOR $4,366.04 7258 DANIEL JACK $10,311.81 7258 DAVID L HOLMES $2,130.00 7258 DELVAILLE LAW FIRM $3,054.20 7258 DEMETRIA C HOWARD-WA $1,090.00 7258 DENISE M LAGWAY $3,240.00 7258 DEVIN AUCLAIR AUCLAI $625.93 7258 DON CARTWRIGHT $6,733.57 7258 DONNA KEITH DBA LAW $4,760.00 7258 DWAYNE SIMPSON $2,369.55 7258 EARNEST W SCOTT $28,653.04 7258 EBONY M TURNER $5,861.26 7258 ELIZABETH A SETTLE $7,066.39 7258 ENACIO B BARRETTO $1,400.00 7258 ENGUERRAND MEYRAT $7,438.25 7258 ERNESTO ARREDONDO $2,915.25 7258 EUGENE MOORE III $595.00 7258 FIONA WORTHY $7,769.58 7258 FRANCES NWORA $5,007.11 7258 GLORIA H REED $5,294.00 7258 HENRY CHISOLM $12,065.35 7258 HERBERT D EVERITT $6,100.31 7258 HOLLY C ROELL $2,770.00 7258 HOMER P CAMPBELL DBA $15,365.61 7258 JACKSON FRANCIS GORS $6,694.79 7258 JAIME ALDAPE $3,875.00 7258 JAMES L STORY II DBA $4,335.00 7258 JAMES STEPHEN TITTLE $1,843.12 7258 JAYNE A GRIFFIN $3,546.77 7258 JEFFREY M STAPLES PC $8,513.92 7258 JERRY WARE $9,248.37 7258 JODI L BROWN $6,405.00 7258 JOHN A PRISNER $1,859.00 7258 JOSEPH J PADIAN $6,630.63 7258 JOSHUA ZIENTEK $1,395.00 7258 JULIE C HOWELL $1,740.00 7258 KANDILYN K ASH ATTOR $1,374.25 7258 KIRBY D WAALAND ATTO $9,252.16 7258 KORINTHIA MILLER $1,061.22 7258 KRISTIN FIACCO DOW $3,711.40 7258 KRISTY L DURKOVIC $3,385.00 7258 LANGSTON SCOTT ADAMS $5,008.06 7258 LARRY J CARAWAY $5,815.70 7258 LAW OFFICE OF ADAM D $2,277.60 7258 LAW OFFICE OF ANDREW $1,515.00 7258 LAW OFFICE OF DAGNEE $1,684.48 7258 LAW OFFICE OF DOMINI $3,365.00 7258 LAW OFFICE OF KEATON $2,468.80 7258 LAW OFFICE OF MICHAE $6,448.80 7258 LAW OFFICE OF PERKIN $3,654.05 7258 LAW OFFICES OF GRACE $4,099.20 7258 LAW OFFICES OF MELOD $3,502.27 7258 LAWRENCE N NWORA $3,567.93 7258 LETICIA LONGMILES $4,331.16 7258 LEVINSON LAW FIRM $5,037.30 7258 MARCUS BASS LAW FIRM $4,745.00 7258 MARK FAGGARD LAW PLC $1,126.06 7258 MARY E GRISBA-KING $1,943.12 7258 MAYRA MORA $5,396.08 7258 MD LEGAL GROUP PLLC $796.27 7258 MELINDA KUTSCHKE $360.00 7258 MICHAEL B LEWIS $14,935.00 7258 MICHAEL D GORMAN PC $1,744.73 7258 MORGAN ROGERS LAW PL $3,095.00 7258 NANCY E LUSK PC $481.05 7258 OLUBUKOLA 0BAYANJU $1,170.00 7258 OLUBUSAYO K FASIDI $1,135.32 7258 OMONZUSI M IMOBOIH $2,908.40 7258 PIETRAZEK LAW $4,216.52 7258 PRINCE CARTWRIGHT JR $1,395.20 7258 RASHAUN NICOLE STAGG $1,370.00 7258 RICHARD S SIMMONS $15,180.00 7258 RICHARD T JONES $10,280.30 7258 RITA IHUOMA UZOWIHE $4,443.24 7258 ROBERSON LAW FIRM PL HUB BL $2,219.20 7258 ROBERT T HARRIS $2,781.90 7258 ROBIN V GROUNDS $541.20 7258 RODNEY MINGER $4,743.25 7258 RYAN L MATUSKA $10,510.00 7258 SHANNON LADWAN KEATO $1,375.84 7258 SONIA BEHRANA $1,970.00 7258 STEVEN K ALEXANDER $1,145.00 7258 THE CHRISTIAN LAW FI $5,235.72 7258 THE FRANCIS FIRM PC $6,903.70 7258 THE HINDERA LAW FIRM $3,205.48 7258 THE LAW OFFICE OF AL $3,830.00 7258 THE LAW OFFICE OF JO $5,171.29 7258 THE OPARA LAW FIRM P $1,195.00 7258 THE P K STRONG LAW F $2,722.19 7258 THOMAS A LIMON $1,450.90 7258 TIMBERLY JAMAL DAVIS $1,485.00 7258 TOM QUINONES ATTORNE $7,267.03 7258 TRENTON R MARSHALL $775.76 7258 VALDES EHRENBERG $2,087.26 7258 W DAVID SCALES $8,045.00 7258 WESTER LAW FIRM PLLC $1,140.15 7258 YOLANDA JURADO-GESSW $3,980.00 7262 ACL SERVICES LTD $965.76 7262 ALPHACARD SYSTEMS $298.00 7262 ASHBY & ASSOCIATES S $321,000.00 7262 ASSETWORKS USA INC $48,821.74 7262 AVITRU LLC $5,225.00 7262 CANON SOLUTIONS AMER $71,590.96 7262 CASAHL TECHNOLOGY IN $1,800.00 7262 CBM ARCHIVES CO LLC HUB WO $460.00 7262 CDW GOVERNMENT INC $23,682.00 7262 CELLEBRITE USA INC $4,300.00 7262 COLLEGE STATION AUTO $1,699.00 7262 COTHERN COMPUTER SYS $20,454.31 7262 CREDITRON $21,038.67 7262 CREDITRON $1,688.88 7262 DLT SOLUTIONS LLC $14,127.75 7262 ENVIRONMENTAL SYSTEM $3,828.50 7262 FBS SYSTEM INC $294.25 7262 FBS SYSTEM INC $8,866.00 7262 FI-SOFT LLC $7,322.88 7262 GTS TECHNOLOGY SOLUT HUB WO $29,287.90 7262 HELM INC $700.00 7262 INFORMATION STRATEGI $154,178.44 7262 INNOVATION NETWORK T HUB WO $3,396.83 7262 INTERGRAPH CORPORATI $15,240.00 7262 INTERNATIONAL BUSINE $4,554.92 7262 INTERNATIONAL BUSINE $14,346.92 7262 LOGMEIN USA INC $3,096.00 7262 MADJUNK $27,187.50 7262 MADJUNK $4,950.00 7262 NAVIGATE360 $2,400.00 7262 ORACLE AMERICA INC $581.44 7262 PEN-LINK LTD $11,390.00 7262 PIGCHAMP INC $4,536.73 7262 PRELUDE SOFTWARE INC $3,932.00 7262 SHI GOVERNMENT SOLUT HUB AS $37,863.37 7262 SHI GOVERNMENT SOLUT HUB AS $11,683.70 7262 SIGMATEK SYSTEMS LLC $2,985.00 7262 SIRIUS COMPUTER SOLU $3,000.00 7262 SOFTWARE ONE $10,339.20 7262 SOLID BORDER INC HUB HI $3,470.00 7262 SOUTHERN COMPUTER WA $33,805.14 7262 SUMMARY COST ALLOCAT -$77,397.40 7262 SUMMUS INDUSTRIES IN HUB BL $29,700.16 7262 SUSTEEN INC $2,990.00 7262 T L ASHFORD $695.00 7262 TRIMBLE TRANSPORTATI $24,542.79 7262 WEBHEAD TECHNOLOGIES HUB HI $40,614.00 7262 $576.30 7263 HUNTSVILLE AVIATION IG $4,143.58 7267 ALL PRO TECHNICAL SE $1,550.00 7267 AMPLE COMPUTER SERVI $592.25 7267 CANON SOLUTIONS AMER $17,562.60 7267 CDW GOVERNMENT INC $85,041.82 7267 CDW GOVERNMENT INC $1,405.05 7267 CREDITRON $10,679.38 7267 DUPLO USA CORPORATIO $699.78 7267 GTS TECHNOLOGY SOLUT HUB WO $1,281.78 7267 MICROLOGIC SYSTEMS I HUB WO $830.00 7267 MICROLOGIC SYSTEMS I HUB WO $175.00 7267 SCANTRON CORPORATION $2,747.00 7267 SHI GOVERNMENT SOLUT HUB AS $4,908.44 7267 SIGMA SURVEILLANCE D HUB AS $178,732.00 7267 SOLID BORDER INC HUB HI $2,198.00 7267 SOUTHERN COMPUTER WA $352.84 7267 SOUTHERN COMPUTER WA $2,752.21 7267 SUMMARY COST ALLOCAT -$17,562.60 7267 SUMMUS INDUSTRIES IN HUB BL $632.74 7267 SUMMUS INDUSTRIES IN HUB BL $1,857.28 7267 VERIZON CONFERENCING $112.01 7267 $296.83 7271 7-WELLS PUMP CO $5,987.45 7271 ALAMO TRANSFORMER SU $1,787.00 7271 B-D PUMP INC $5,674.10 7271 BULLCHASE INC HUB WO $183.40 7271 COBURN SUPPLY CO INC $13,748.32 7271 CORPUS CHRISTI ELECT $2,339.00 7271 DB&E CO LLC $9,009.00 7271 DEALERS ELECTRICAL S $4,436.13 7271 DICKIE ROBERTSON $10,094.20 7271 ELECTRICO INC $3,253.00 7271 ELLIOTT ELECTRIC SUP $5,383.00 7271 ENTECH SALES & SERVI $7,785.00 7271 FELDER WATER WELL & $157,976.00 7271 GENSOLUTIONS LLC $3,222.95 7271 GOOLSBY WATER WELL S $8,637.70 7271 HAJOCA CORPORATION D $965.01 7271 HD SUPPLY FACILITIES $11,086.61 7271 HOUSTON BEARING & SU HUB WO $2,495.00 7271 INDUSTRIAL SOLUTIONS HUB WO $1,885.90 7271 JANYSEK WATER WELL S $10,886.25 7271 JOHNSON LABORATORY & $1,100.73 7271 JURGENSEN PUMP LLC $33,635.00 7271 KIMCO SERVICES INC $235.00 7271 M & M CONTROL SERVIC $1,146.00 7271 MCCROMETER INC $5,292.56 7271 METAL CULVERTS OF NA $42,738.40 7271 METRO CONCRETE PRODU HUB WO $530.00 7271 REYNOLDS ENVIRONMENT $46,317.15 7271 SIEGERT WATER WELLS $62,003.22 7271 SMITH PUMP COMPANY I $3,850.00 7271 SOUTH CENTRAL SUPPLY HUB WO $798.99 7271 SOUTH PLAINS VALLEY $43,049.46 7271 TERRY DONALD GRAVES $33,320.05 7271 WEISINGER INCORPORAT $1,123,117.00 7271 $527.74 7272 ALLIANCE RECOVERY LL $25.00 7272 GO GREEN TIRE LLC TC $29,878.40 7272 GREEN PLANET INC HUB WO $26,360.00 7272 INLAND ENVIRONMENTS HUB WO $13,101.00 7272 ROGUE WASTE RECOVERY $258.35 7272 STERICYCLE ENVIRONME $3,674.52 7272 $13,954.82 7273 INSERVIO 3 LLC $154.00 7273 SIGNATURE ENVELOPE C $2,213.25 7273 TAYLOR COMMUNICATION $1,656.46 7273 TAYLOR COMMUNICATION TC $1,825.10 7273 TAYLOR COMMUNICATION TC $6,322.65 7273 $999.98 7275 ALLIED CONSULTANTS $1,495,716.82 7275 CREDITRON $5,880.00 7275 I3-IMAGESOFT LLC $370.50 7276 A T & T $1,115.64 7276 ALLDATA LLC $4,500.00 7276 AMERICAN CORRECTIONA $123.75 7276 ARTICULATE GLOBAL IN $9,455.91 7276 AT&T CORP $4,935.44 7276 CANYON OUTDOOR ADVER $2,525.00 7276 CARAHSOFT TECHNOLOGY $11,321.95 7276 CHARTER COMMUNICATIO $2,299.33 7276 COVERTTRACK GROUP IN $600.00 7276 CRITICAL MENTION INC $3,300.00 7276 DATA PROJECTIONS INC $18,635.06 7276 DEPARTMENT OF STATE IG $2,000.00 7276 EAST TEXAS NEWSPAPER $300.00 7276 GATEHOUSE MEDIA TEXA $1,039.00 7276 HINES FAMBRO AND BOL $198.00 7276 HOUSEHOLD DRIVERS RE $130.00 7276 INSIGHT PUBLIC SECTO $28,246.12 7276 LEXISNEXIS MATTHEW B $478,164.00 7276 LEXISNEXIS RISK DATA $5,460.00 7276 LEXISNEXIS RISK SOLU $1,092.00 7276 LOCATE PLUS POLICE D $1,000.00 7276 MONSTER WORLDWIDE IN $4,400.00 7276 NATIONAL FIRE PROTEC $2,840.50 7276 OPIS ENERGY GROUP $16,992.00 7276 PACER SERVICE CENTER $4,261.20 7276 PATCH MY PC LLC $18,720.00 7276 QUORUM REPORT $360.00 7276 RELX INC $14,872.00 7276 SHI GOVERNMENT SOLUT HUB AS $114,018.52 7276 SHOPPAS FARM SUPPLY $18,900.00 7276 STATE BAR OF TEXAS IG $640.00 7276 TEXAS LEGISLATIVE SE IG $25,286.00 7276 THE PRODUCTIVITY CEN $2,315.00 7276 THOMSON REUTERS $2,196.60 7276 THOMSON REUTERS $27,182.03 7276 TIME WARNER CABLE $211.99 7276 UNIVERSAL CABLE HOLD $4,509.09 7276 UNIVERSITY OF TEXAS IG $50,000.00 7276 VITAL IMAGERY LTD $57.36 7276 WAILUN KWOK DBA KWOK $500.00 7276 WHOOSTER INC $17,664.00 7276 ZIPRECRUITER INC $21,298.48 7276 $54,190.41 7277 SAM HOUSTON STATE UN IG $137,358.00 7277 WCD ENTERPRISES LLC $4,235.60 7277 $200.00 7281 ALPHA MEDIS LLC $3,570.00 7281 CNHI LLC $203.88 7281 DALLAS CHINESE NEWS $600.00 7281 DAVID A HERNANDEZ $119.00 7281 EAST TEXAS NEWSPAPER $4,644.00 7281 FRANK MAYBORN ENTERP $1,608.75 7281 GALVESTON NEWSPAPERS $172.36 7281 GRAY COUNTY NEWSPAPE $196.35 7281 GRAY MEDIA GROUP $4,309.00 7281 HEARST NEWSPAPERS II $99.78 7281 HEARST NEWSPAPERS LL $5,078.89 7281 HEH COMMUNICATIONS L $11,940.00 7281 JORGE PEREZ $80.00 7281 LEE BHM CORP $192.51 7281 MONSTER WORLDWIDE IN $3,750.00 7281 SHERMAN COUNTY GAZET $1,386.00 7281 SIGN AD LTD $38,619.00 7281 SNYDER BROADCASTING $880.00 7281 SPECIALTY PUBLICATIO $3,500.00 7281 THE DALLAS MORNING N $888.00 7281 THE EXAMINER CORPORA $63.00 7281 THE FACTS $186.80 7281 TOWNSQUARE MEDIA ABI $46,798.00 7281 TOWNSQUARE MEDIA AMA $37,860.00 7281 TOWNSQUARE MEDIA BRO $4,532.00 7281 TOWNSQUARE MEDIA KTX $29,786.00 7281 TOWNSQUARE MEDIA LLC $12,768.00 7281 TOWNSQUARE MEDIA ODE $8,924.00 7281 TOWNSQUARE MEDIA OF $17,472.00 7281 TYLER MORNING TELEGR $4,569.00 7281 $167,488.54 7286 ALLAN'S WRECKER SERV $5,434.00 7286 BROWN BROTHERS PRODU $130,566.00 7286 CENTRAL FREIGHT LINE $5,851.06 7286 FEDERAL EXPRESS CORP -$3,208.64 7286 FEDERAL EXPRESS CORP TC $837,190.77 7286 FEDEX FREIGHT INC $6,093.27 7286 TABB TEXTILE CO INC $800.00 7286 TEXAS CREDIT CARD PR $405.90 7286 YRC FREIGHT $260.00 7286 $64,396.78 7299 A M M R SERVICES INC $1,004.56 7299 AECOM TECHNICAL SERV $159,579.58 7299 AMERICAN CORRECTIONA $45,075.00 7299 AQUA-TECH LABORATORI $2,544.00 7299 ARC ABATEMENT INC $38,070.00 7299 ATTENTI US INC $5,523,278.56 7299 AUSTIN TRAVIS COUNTY IG $69,999.96 7299 BAKER & BOTTS LLP $2,500.00 7299 BARBARA L SUTHERLAND $6,150.00 7299 BAXTER ENVIRONMENTAL $800.00 7299 BEHAVIORAL MEASURES $1,850.00 7299 BEXAR COUNTY BOARD O IG $61,672.00 7299 BIO CHEM LAB INC $2,310.00 7299 BRANDED PEST DEFENSE HUB HI $8,250.00 7299 BRAZORIA COUNTY WATE IG $4,035.00 7299 BRAZOS COUNTY TREASU IG $380.00 7299 BROWN AVIATION $137,103.64 7299 CENTERPOINT ENERGY M $451,568.49 7299 CHABAD OUTREACH OF H $28,475.00 7299 CHARLES PEST CONTROL HUB BL $71,450.00 7299 CITY OF ABILENE IG $650.00 7299 COMMUNICATION BY HAN HUB WO $523.50 7299 CONFIDENTIAL $980.00 7299 CONFIDENTIAL $960.00 7299 CONFIDENTIAL $480.00 7299 CONFIDENTIAL $960.00 7299 CONFIDENTIAL $960.00 7299 CORPUS CHRISTI-NUECE IG $1,800.00 7299 COVE ENVIRONMENTAL L $20,950.00 7299 COZEN O'CONNOR $1,700.00 7299 DEAF INTERPRETER SER HUB HI $10,907.75 7299 DESIGN SECURITY CONT HUB WO $2,250.00 7299 DIVERSIFIED TESTING $1,685.60 7299 DOMINICK ADAMO FUNER $2,860.00 7299 DOWELL PEST CONTROL HUB DV $121,330.60 7299 EAST TEXAS CENTER FO IG $5,184.00 7299 EASTEX ENVIRONMENTAL HUB WO $163,265.00 7299 EDI ENVIRONMENTAL TE HUB BL $64,960.00 7299 ENVIRONMENTAL ANALYT TC $8,844.00 7299 ENVIRONMENTAL ANALYT $572.00 7299 FLUID METER SALES & $2,400.00 7299 GAMMON MEDIATIONS $400.00 7299 GCS ABILENE EQUIPMEN $2,866.50 7299 GERMER PLLC $750.00 7299 GUADALUPE-BLANCO RIV IG $244.00 7299 HINES FAMBRO AND BOL $187.38 7299 IEH WARREN ANALYTICA $3,722.00 7299 INTERNAL CONTROL SYS HUB WO $450.00 7299 INTERPRETERS 2 GO LL HUB WO $3,960.00 7299 IPF SOLUTIONS PEST C $40,929.00 7299 J & B SECURITY LLC $790.80 7299 JEREMY E DEER $19,980.00 7299 JOHNSON CONTROLS SEC $1,675.85 7299 JOHNSON CONTROLS SEC $364.84 7299 JOHNSON CONTROLS SEC $37,169.70 7299 KATHRYN GRIFFIN $10,415.00 7299 KIMCO SERVICES INC $1,200.00 7299 KNIGHT SECURITY SYST $33,554.64 7299 KNIGHT SECURITY SYST $1,944.00 7299 LACOSTA DATA SERVICE HUB WO $301,750.00 7299 LANGUAGE LINE $518.74 7299 LANGUAGE LINE SERVIC $1,615.02 7299 LOWER COLORADO RIVER IG $13,301.29 7299 MASTERWORD SERVICES HUB WO $8,798.14 7299 MHMR OF TARRANT COUN IG $207,252.96 7299 MOODY BROS INC HUB WO $5,120.00 7299 NORTHEAST TEXAS PUBL $6,462.00 7299 PASCHAL ENGINEERING $2,250.00 7299 PREA AUDITORS OF AME HUB HI $177,550.00 7299 PROGRESSIVE PROTECTI HUB AI $718.80 7299 RAM QUALITY SERVICES $11,900.00 7299 RAM QUALITY SERVICES $10,800.00 7299 RAM QUALITY SERVICES $188,400.00 7299 RANDALL H HUGGINS $15,668.00 7299 RAUL ANDRADE $43,800.00 7299 RELEVANT INDUSTRIAL $1,890.00 7299 RESOURCES SECURITY I $2,419.20 7299 RESTORATION ALLIANCE HUB WO $1,509.70 7299 RICOH USA INC $5,473.17 7299 RONALD RUSSELL POLYG $65,600.00 7299 RUIZ PROTECTION SERV HUB HI $282,546.00 7299 SABRE INDUSTRIES INC $150.00 7299 SAM HOUSTON ELECTRIC IG -$5,459.70 7299 SAN ANTONIO WATER SY IG $2,013.95 7299 SERGIO BACA DBA BUG $2,000.00 7299 SIGMA SURVEILLANCE D HUB AS $264.00 7299 SIGMA SURVEILLANCE D HUB AS $215.88 7299 SIMPLOT GROWER SOLUT $915.00 7299 SOUTHERN STAR APPLIC $103,631.29 7299 STUBBLEFIELD MULTI S $800.00 7299 SWEETWATER NOLAN CO $125.00 7299 TABB TEXTILE CO INC $593,184.24 7299 TEXAS A&M AGRILIFE E IG $270.00 7299 TEXAS SECURITY SOLUT $520.00 7299 TEXAS STATE UNIVERSI IG $17,830.83 7299 TEXAS WILDLIFE DAMAG IG $750.00 7299 THE HARRIS CENTER FO IG $225,500.00 7299 THE LAW OFFICES OF H $750.00 7299 THE ORIGINAL BUG COM HUB DV $78,387.50 7299 TRINITY RIVER AUTHOR IG $2,934.00 7299 TROY L WILLIAMS $2,100.00 7299 UL LLC $5,760.00 7299 UNIVERSE TECHNICAL T HUB WO $57,045.26 7299 US CORRECTIONS LLC $1,857.50 7299 USFAT LLC $502,180.26 7299 USFAT LLC $6,758.57 7299 VALLEY PROTEINS $3,960.00 7299 VERIDICUS INC $64,575.00 7299 VICTORIA COUNTY PUBL $275.00 7299 VISUAL LANGUAGE PROF $3,675.00 7299 WHITTEN FLYING SERVI $162,710.25 7299 WILLIAM W WARREN II $15,250.00 7299 $14,548.48 7367 5205 LIMITED PARTNER $14,689.27 7367 A&C FIRE EQUIPMENT C $578.50 7367 A-1 LOCKSMITH $195.00 7367 AADVANTAGE LAUNDRY S $225,901.33 7367 ADVANTAGE INTERESTS $1,640.00 7367 AG PRO TEXAS LLC $3,327.00 7367 ALAMO TRANSFORMER SU $27,105.00 7367 ALL-STAR TIRE COMPAN $9,057.80 7367 ALLISON WELDING INC $1,500.80 7367 AMADA AMERICA INC $13,300.00 7367 AMERICAN RECYCLING S $1,854.00 7367 AMERICAN TRUETZSCHLE $37,097.04 7367 ARMSTRONG REPAIR CEN $703.50 7367 AT&T $2,392.54 7367 AT&T MOBILITY NATION $42,207.00 7367 ATLAS LAUNDRY & DRY $5,642.71 7367 AVIATION SERVICE SUP $25.00 7367 B & K MOTOR PARTS IN $26,894.39 7367 BAILEY BOILER WORKS HUB AI $2,796.00 7367 BAYSIDE INDUSTRIAL I $22,163.00 7367 BERGANDI MACHINERY C $27,912.00 7367 BIRD TIRE SALES & SE $3,656.00 7367 BOBCAT OF NORTH TEXA $8,341.85 7367 BRIGGS EQUIPMENT INC $9,029.34 7367 BUD GRIFFIN CUSTOMER $141,878.00 7367 BUSH HYDRAULICS $2,935.00 7367 CANON SOLUTIONS AMER $656.34 7367 CEIA USA LTD $3,550.00 7367 CEMPS LLC $1,151.81 7367 CERPANGHA LLC $570.00 7367 CINTAS CORPORATION N $44,761.83 7367 CLEAVER-BROOKS SALES $25,953.24 7367 CLIFFORD POWER SYSTE $4,491.43 7367 COASTAL MACHINE & ME HUB HI $15,675.00 7367 COMPACT CONSTRUCTION $4,344.75 7367 COMPREHENSIVE COMMUN $300.00 7367 CONROE WELDING SUPPL $638.25 7367 CONSTRUCTION & STEEL $28,300.00 7367 CONTROLLED AUTOMATIO $29,344.13 7367 COTTON COUNTRY ELECT $4,264.53 7367 COUFAL-PRATER EQUIPM $117,038.45 7367 CROWN EQUIPMENT CORP $2,869.90 7367 CUMMINS SOUTHERN PLA $5,847.65 7367 DARR EQUIPMENT CO $3,814.27 7367 DAVID G GUTIERREZ $83.97 7367 DEALERS ELECTRICAL S $1,896.30 7367 DEEP SOUTH CRANE & R $22,465.00 7367 DEEP SOUTH EQUIPMENT $7,982.11 7367 DERRYL J LUKAS $8,778.00 7367 DESIGNS THAT COMPUTE HUB WO $1,708.10 7367 DITCH WITCH OF HOUST $1,625.26 7367 DOGGETT HEAVY MACHIN $1,743.77 7367 E-TEX ELECTRIC MOTOR HUB WO $5,160.00 7367 ELECTRICO INC $13,889.00 7367 ENTECH SALES & SERVI $561,450.31 7367 EQUIPMENT CONTROLS C $500.00 7367 EQUIPMENT DEPOT LTD $21,720.70 7367 EWING PIVOT & PUMP S $5,265.00 7367 FISH AND STILL EQUIP $27,995.82 7367 FRANK'S ELECTRIC MOT $374.90 7367 GAJESKE INC $1,785.44 7367 GENSOLUTIONS LLC $18,169.05 7367 GOOSENECK TRAILER MA $2,062.50 7367 GREENVILLE TRANSFORM HUB WO $3,562.00 7367 H & E EQUIPMENT SERV $6,909.78 7367 HAGAR RESTAURANT EQU $4,731.91 7367 HEIDELBERG USA INC $38,644.57 7367 HOBART SERVICE $11,655.18 7367 HOPE FIRE EXTINGUISH $589.65 7367 HOTSY/CARLSON EQUIPM $4,052.73 7367 HOUSTON COMPRESSION $2,400.99 7367 HUMANWARE USA INC $1,345.00 7367 HYDRAULIC WORKS INC $9,994.78 7367 HYDROPOWER HYDRAULIC $600.00 7367 IDEMIA IDENTITY & SE $101,232.00 7367 IMPRESS INC $450.00 7367 INDUSTRIAL FABRICATO $27,646.00 7367 INGERSOLL RAND COMPA $8,158.00 7367 ISP SAFETY SERVICES $4,231.50 7367 IWS GAS AND SUPPLY O $900.00 7367 JA CONTROLS INC $530.00 7367 JM TEST SYSTEMS INC $406.00 7367 KMC FORKLIFT INC $48,663.50 7367 KMC FORKLIFT INC $78,942.75 7367 LETSOS COMPANY INC $77,494.00 7367 LJ POWER INC $10,093.99 7367 LOFTIN EQUIPMENT COM $10,092.11 7367 LONE STAR COMMUNICAT $9,518.74 7367 M & D DISTRIBUTORS $21,475.28 7367 M N I DIESEL INC HUB BL $32,873.88 7367 MAGUIRE FIRE EQUIPME $2,971.30 7367 MALL ENERGY INC $96,228.73 7367 MARK ANDY PRINT PROD $18,609.68 7367 MARK PHARR $105.00 7367 MARY J FARLEY $23.48 7367 MC MACHINERY SYSTEMS $2,611.14 7367 MCCLENDON PEPPER CO $2,900.00 7367 MEDLEY MATERIAL HAND $6,852.60 7367 MEDLEY MATERIAL HAND $17,911.35 7367 MICHAEL M DYE $103.20 7367 MICHIGAN BRAILLE TRA $1,487.72 7367 MILACRON MARKETING C $22,607.66 7367 MILLER RADIATOR SERV $864.90 7367 MITROWSKI WELDING EQ $1,038.90 7367 MOTOROLA SOLUTIONS I $48,631.00 7367 MUSTANG RENTAL SERVI $2,745.12 7367 NESCO SALES & RENTAL $3,991.85 7367 NV TECHNICAL SERVICE HUB WO $52,793.49 7367 ONE VISION SOLUTIONS $616.00 7367 PARKER ELECTRIC CONT $7,265.00 7367 PATHFINDER EQUIPMENT $990.00 7367 PB PARENT LLC $2,695.75 7367 PELLERIN LAUNDRY MAC $6,300.87 7367 PETRO-CHEM REFRIGERA $16,182.00 7367 PHILLIPS GENERATOR S $28,304.86 7367 PORT CITY INDUSTRIAL $28,880.00 7367 POWER FIELD SERVICES HUB WO $1,589.68 7367 QUADIENT INC $3,672.00 7367 QUALITY ELECTRIC INC $6,800.00 7367 RAMCO LAUNDRY MACHIN $703,148.16 7367 RAPISCAN SYSTEMS $271,980.80 7367 REYNOLDS ENVIRONMENT $4,851.00 7367 RICOH USA INC $9,160.66 7367 RIETER AMERICA LLC $10,270.00 7367 RISCO USA CORP $4,334.87 7367 RODZINA INDUSTRIES I $71.00 7367 SCOTT-MACON EQUIPMEN $16,224.72 7367 SCOTTIES TRANSMISSIO $3,245.65 7367 SEALED AIR CORP $3,200.00 7367 SHOPPAS FARM SUPPLY $70,636.65 7367 SKYLINE EQUIPMENT LL $547.50 7367 SOUTH CENTRAL SUPPLY HUB WO $21,510.25 7367 SOUTH TEXAS BOILER I HUB HI $33,000.00 7367 SOUTHEAST TEXAS WATE $229.40 7367 STEWART & STEVENSON $3,770.74 7367 SULLAIR OF HOUSTON $5,660.80 7367 SUMMARY COST ALLOCAT -$800.52 7367 TED'S ENGINE MACHINE $378.50 7367 TEXARKANA TRACTOR CO $7,433.03 7367 TEXAS CREDIT CARD PR $852.70 7367 TEXAS HIGH ROLLER $6,361.37 7367 TEXAS RESTAURANT EQU $2,070.00 7367 THE BRANDT COMPANIES $1,622.00 7367 TOYOTA LIFT OF SOUTH $550.00 7367 TRI-POINT REFRIGERAT $25,069.00 7367 TROY L WILLIAMS $600.00 7367 TRUCKMOTIVE INC $794.00 7367 TRUMP EQUIPMENT COMP $1,572.48 7367 UPSTREAM THERMAL SOL $12,700.00 7367 VERIZON CONFERENCING $1,208.57 7367 VERTIV CORP $3,156.72 7367 VOYAGER FLEET $42,229.11 7367 W&D NORTH AMERICA IN $2,249.00 7367 WALLACE HYDRAULICS A $8,832.29 7367 WD DISTRIBUTING CO O $2,327.97 7367 WEISINGER INCORPORAT $8,921.00 7367 WHARTON TRACTOR CO $3,048.30 7367 WINKLER FUEL INJECTI $1,595.00 7367 WRS HYDRAULIC SERVIC $1,600.00 7367 $296,635.65 7368 ALL STAR AUTOPLEX LL $4,126.57 7368 ALTEC INDUSTRIES INC $2,703.58 7368 ANTHONY'S COLLISION $2,119.50 7368 AZTEC CHEVROLET LLC $25,652.44 7368 B & K MOTOR PARTS IN $8,160.00 7368 BILL FICK FORD $16,451.47 7368 BOBBY N JOHNSON $172.49 7368 BRINLEE'S AUTOMOTIVE $1,932.21 7368 BRUCKNER TRUCK SALES $27,534.00 7368 CALLIE F BOYD $20.00 7368 COPELAND INTERNATION $4,711.00 7368 DEANA K GALVAN $10.00 7368 DENNIS QUICK AUTO SE $7,498.18 7368 DOGGETT FREIGHTLINER $10,099.80 7368 EARNEST R COOKE JR $20.00 7368 EXPRESS LUBE TC $268.91 7368 EXPRESS LUBE $3,123.53 7368 GARY'S AUTOMOTIVE AN $1,223.21 7368 GENE MESSER FORD OF $1,811.43 7368 HYDRAULIC WORKS INC $717.04 7368 JAMES A STRIBLIN $180.60 7368 KBJ ENTERPRISES LLC $10,724.41 7368 LLOYD'S PAINT & BODY $14,674.38 7368 M O HAWLER INC DBA M $19,923.73 7368 MAGOUIRK'S COLLISION $1,728.56 7368 MARY E TATUM $12.00 7368 NALCOM WIRELESS $2,400.00 7368 NESCO SALES & RENTAL $5,497.64 7368 PATTERSON AUTO CENTE $861.24 7368 PAUL WALLER GARAGE I $2,774.91 7368 PERFORMANCE TRANSMIS $23,972.08 7368 QUINTON & SONS INC $275.00 7368 RICHARD L SAMUELS $15.00 7368 RUSH TRUCK CENTER $21,281.29 7368 TEXAS CARWORX LLC $1,568.45 7368 TEXAS CREDIT CARD PR -$295.32 7368 TNTX LLC $23,638.66 7368 VERNON & FLETCHER IN $7,450.74 7368 WAYNE WOODS & CHRIST $2,651.74 7368 WESTERN EQUIPMENT LL $1,571.35 7368 WINNSBORO TIRE & LUB $3,499.98 7368 WOOKIE LLC $1,725.00 7368 $1,625,212.07 7514 ACS DADLINE LP $410,836.01 7514 ANIXTER INC $3,440.00 7514 BRALY BUILDERS SUPPL HUB WO $350.00 7514 GRAYBAR ELECTRIC CO $8,600.00 7514 LUNA DATA SOLUTIONS HUB WO $9,552.00 7514 NETWORK CABLING SERV $5,571.93 7514 NU-VISION TECHNOLOGI -$16,171.11 7514 P & C COMMUNICATIONS $60,217.47 7514 SUNRISE IT SOLUTIONS $455,051.31 7514 VERIZON CONFERENCING $54,063.72 7514 $128.16 7516 AT&T MOBILITY NATION $1,780,422.51 7516 COMPREHENSIVE COMMUN $6,504.00 7516 GLOBAFONE INC $4,835.87 7516 SPRINT SOLUTIONS INC $735.85 7516 T-MOBILE $672.30 7516 TEXAS CREDIT CARD PR -$108.88 7516 VERIZON WIRELESS SER $82,214.41 7516 $984.54 7526 A-1 SMITH'S SEPTIC I HUB WO $1,750.00 7526 ALLIED WASTE SERVICE $7,164.00 7526 ARK LA TEX SHREDDING $600.00 7526 BOWIE-CASS ELECTRIC $87,732.09 7526 BRYAN TEXAS UTILITIE IG $89,691.46 7526 CITY OF ABILENE IG $675,751.11 7526 CITY OF AMARILLO IG $844,214.66 7526 CITY OF ATHENS IG $303.85 7526 CITY OF AUSTIN IG $327,061.94 7526 CITY OF BARTLETT IG $5,565.32 7526 CITY OF BEAUMONT IG $904,525.66 7526 CITY OF BEEVILLE IG $1,405,631.64 7526 CITY OF BONHAM IG $343,441.34 7526 CITY OF BRECKENRIDGE IG $152,166.43 7526 CITY OF BROWNFIELD IG $18,617.57 7526 CITY OF BROWNWOOD IG $123,573.32 7526 CITY OF BURNET IG $65,438.82 7526 CITY OF CHILDRESS IG $143,779.04 7526 CITY OF COLORADO CIT IG $365,645.00 7526 CITY OF CONROE IG $875.38 7526 CITY OF COTULLA IG $69,824.09 7526 CITY OF CUERO IG $295,328.48 7526 CITY OF DALHART IG $56,263.71 7526 CITY OF DAYTON IG $348,129.53 7526 CITY OF DIBOLL IG $80,061.57 7526 CITY OF DILLEY IG $510,206.26 7526 CITY OF EDINBURG IG $225,743.35 7526 CITY OF FAIRFIELD IG $161,921.09 7526 CITY OF FORT STOCKTO IG $385,617.23 7526 CITY OF FORT WORTH IG $4,275.55 7526 CITY OF GATESVILLE IG $1,398,121.95 7526 CITY OF GEORGETOWN IG $1,797.68 7526 CITY OF HONDO IG $534,441.03 7526 CITY OF HOUSTON IG $154,861.15 7526 CITY OF HUNTSVILLE IG $4,679,787.08 7526 CITY OF HUTCHINS IG $424,132.18 7526 CITY OF JASPER IG $61,889.66 7526 CITY OF KENEDY IG $1,766,696.00 7526 CITY OF LAKE JACKSON IG $304,246.00 7526 CITY OF LAMESA IG $276,982.71 7526 CITY OF LIVINGSTON IG $921,584.25 7526 CITY OF LUBBOCK IG $258,917.74 7526 CITY OF MARLIN IG $82,167.80 7526 CITY OF NACOGDOCHES IG $213.97 7526 CITY OF NEW BOSTON IG $727,437.30 7526 CITY OF ODESSA IG $1,446.10 7526 CITY OF PAMPA IG $162,241.72 7526 CITY OF PLAINVIEW IG $155,916.18 7526 CITY OF RUSK IG $925,518.98 7526 CITY OF SAN ANGELO IG $4,428.30 7526 CITY OF SAN SABA IG $94,497.47 7526 CITY OF SHERMAN IG $242.04 7526 CITY OF SNYDER IG $260,917.33 7526 CITY OF TEXAS CITY IG $61,040.80 7526 CITY OF TULIA IG $29,252.98 7526 CITY OF WICHITA FALL IG $750,365.46 7526 CITY OF WINNSBORO 72 IG $45,718.49 7526 CITY OF WOODVILLE IG $276,897.52 7526 CORPORATE WASTE SOLU HUB WO $62,605.00 7526 DEDICATED DISPOSAL S $63,058.95 7526 EL PASO WATER UTILIT IG $124,595.16 7526 FRIEDMAN RECYCLING C $35,769.00 7526 FRONTIER ACCESS LLC $96,154.86 7526 FRONTIER K2 $335,454.92 7526 G AND W PUMPING SERV $350.00 7526 GLOBAL DCC HUB WO $3,988.75 7526 HARLINGEN WATERWORKS IG $1,149.75 7526 HARRIS COUNTY IG $392,828.86 7526 I M C WASTE DISPOSAL $199,794.49 7526 LEGACY DISPOSAL & SA $346,305.66 7526 LIQUID ENVIRONMENTAL $63,312.06 7526 NATION WASTE INC HUB HI $59,590.00 7526 PINEY WOODS SANITATI $481,400.81 7526 REPUBLIC SERVICES IN $228,209.75 7526 SAN ANTONIO WATER SY IG $562,434.31 7526 SAN DIEGO MUNICIPAL IG $41,334.15 7526 SANITATION SOLUTIONS $115,005.66 7526 SOUTHERN SANITATION HUB HI $35,178.00 7526 SOUTHWASTE DISPOSAL $650,290.20 7526 SPRINT WASTE SERVICE $95,845.00 7526 TEXAS COMMERCIAL WAS $161,885.81 7526 TEXAS DISPOSAL SYSTE $234,480.62 7526 WASTE CONNECTIONS LO $160,410.85 7526 WASTE MANAGEMENT $664,772.40 7526 WCA WASTE CORPORATIO $78,945.43 7526 $1,007.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $55,575,602.49 TOTAL OF EXPENDITURES WITH HUBS $2,224,091.46 TOTAL OF EXPENDITURES WITH NON HUBS $53,351,511.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $884,329.83 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $24,960,922.25 _______________ TOTAL OF OTHER SERVICES $29,730,350.41 ********* COMMODITY PURCHASING : 7300 3AGPROCUREMENT LLC HUB WO $846.10 7300 3M COMPANY TC $28,680.00 7300 5205 LIMITED PARTNER $194.61 7300 A & A GRAPHIC SUPPLY $2,417.10 7300 A-1 TIRE REPAIR SERV $2,800.00 7300 ABATIX ENVIRONMENTAL $893.41 7300 ABC SUPPLY CO INC $2,036.91 7300 ABEL UNLIMITED INC $420.00 7300 ABILENE PLUMBING SUP HUB WO $1,152.15 7300 ABRASIC 90 INC $2,416.14 7300 ABRASIVES & ALLIED P $75,638.73 7300 ABREDEEN ROAD CO $1,616.52 7300 ACCENT WIRE TIE $1,678.43 7300 ACE MART RESTAURANT TC $21.07 7300 ACS DADLINE LP $343.84 7300 ACTION CARE AGENCY $3,662.50 7300 ADVANCED BLENDING IN HUB WO TC $45,152.98 7300 ADVANCED BLENDING IN TC $16,648.29 7300 ADVANCED BLENDING IN HUB WO $93,849.16 7300 AHI ENTERPRISES LLC HUB WO $53,322.45 7300 AHI ENTERPRISES LLC HUB WO $1,374.26 7300 AHI ENTERPRISES LLC HUB WO TC $26,048.43 7300 AIR EQUIPMENT REPAIR $1,920.00 7300 AIRGAS USA LLC $6,072.28 7300 AIRTROL SUPPLY INC $298.36 7300 AJ ADHESIVES INC $4,006.20 7300 ALL ELECTRONICS CORP $51.99 7300 ALLIED 100 LLC $110.64 7300 ALLIED ELECTRONICS & $680.59 7300 ALLPOINTS FOODSERVIC $139.10 7300 ALLSTAR PACKAGING TC $11,639.74 7300 ALPHACARD SYSTEMS $160.82 7300 AMARILLO BOLT COMPAN $839.03 7300 AMARILLO WINAIR CO $207.29 7300 AMERCARE PRODUCTS IN TC $112.32 7300 AMERICAN COMB CORPOR $1,062.00 7300 AMERICAN TEX-CHEM CO TC $35,282.50 7300 AMERISOURCE FUNDING $2,400.00 7300 AMTEC LESS-LETHAL SY $4,652.00 7300 ANIXTER INC $348.16 7300 APPERSON $2,124.00 7300 ASSETWORKS USA INC $2,860.00 7300 AUDIO-VIDIO I CORP HUB WO $5,288.00 7300 AUSSIE AUTO SUPPLY L $140.76 7300 AUTO BODY TOOLMART L $499.26 7300 AUTO PARTS OF HUNTSV $441.90 7300 AUTOMATIONDIRECT COM $165.00 7300 AUTOMOTIVE PARTS OF $1,926.43 7300 B & K MOTOR PARTS IN $2,154.01 7300 B&B TECHNOLOGY INC $249.18 7300 BAILEY BOILER WORKS HUB AI $89.15 7300 BAILEY'S HOUSE OF GU $13,050.82 7300 BAKER DISTRIBUTING C $19.86 7300 BARSCO INC $5,319.30 7300 BATTERY SOLUTIONS $86.31 7300 BAYLOR LUMBER & BLDG $2,890.34 7300 BAYVIEW FUNDING FOR $13,350.15 7300 BEA DISTRIBUTORS HUB WO $4,600.27 7300 BECKNELL WHOLESALE - $164.85 7300 BEEPSMART COMMUNICAT HUB AS TC $12,910.99 7300 BEEPSMART COMMUNICAT HUB AS $60.02 7300 BEEPSMART COMMUNICAT HUB AS $2,457.09 7300 BEST PLUMBING SPECIA $41.52 7300 BILL FICK FORD $49.90 7300 BIO CHEM LAB INC $30.00 7300 BIRKO CORPORATION $3,883.09 7300 BLICK ART MATERIALS $44.64 7300 BLUE TARP FINANCIAL $133.60 7300 BORDER STATE ELECTRI $1,825.95 7300 BORDER STATES ELECTR $3,910.46 7300 BOWMAN NBS INC $134.25 7300 BRALY BUILDERS SUPPL HUB WO $15,365.49 7300 BRAWNER PAPER CO INC HUB WO $8,195.60 7300 BRIDGE COMMUNICATION $9,311.14 7300 BROOKS EQUIPMENT $3,649.40 7300 BROOKSIDE EQUIPMENT $374.23 7300 BROWNELLS INC $569.25 7300 BRYAN KENT PATTERSON $41,917.93 7300 BULLCHASE INC HUB WO $378,092.51 7300 BUNZL PROCESSOR DIST $7,164.14 7300 BURMAX COMPANY INC $18,976.24 7300 BWI COMPANIES INC $8,122.87 7300 C M C STEEL FABRICAT $861.71 7300 C&K WATER SPECIALTIE HUB WO $18,222.19 7300 CALIFORNIA PAPER BAG $581,412.80 7300 CANON SOLUTIONS AMER -$64.00 7300 CARRIER ENTERPRISE L $677.74 7300 CARRIER SALES & DIST $489.94 7300 CARTER SAND & GRAVEL $195.00 7300 CATALYST PR HUB WO $8,850.00 7300 CDW GOVERNMENT INC $13,319.67 7300 CDW GOVERNMENT INC $9,967.60 7300 CENTRAL POLY BAG COR TC $38.00 7300 CENTRAL POLY BAG COR $294,309.70 7300 CENTURY HVAC DISTRIB $333.99 7300 CENTURYLINK $1,123.10 7300 CF SUPPLY INC $609.70 7300 CHERIE A MILLER $10.69 7300 CHIEF PLASTIC PIPE & $485.07 7300 CHOICE CLEANING SUPP HUB AS $122.72 7300 CITY ELECTRIC SUPPLY $62,451.39 7300 CLAMPITT PAPER COMPA $353.71 7300 CLARK COLLECTION LTD $1,325.00 7300 CLEANING SOLUTIONS HUB BL $81,760.71 7300 CLEMTEX $5,054.53 7300 COASTAL WELDING SUPP $234.24 7300 COBURN SUPPLY CO INC $3,041.23 7300 COLLEGE STATION AUTO $4,618.95 7300 COMMONWEALTH INDUSTR $32,572.80 7300 COMPETITIVE CHOICE I HUB BL $11,499.25 7300 COMPUTER WHOLESALE P HUB WO $4,904.28 7300 COMPUTER WHOLESALE P HUB WO $384.00 7300 CONROE WELDING SUPPL $735.50 7300 CONSOLIDATED PLASTIC $459.31 7300 CONTAINER SUPPLY INC $2,381.40 7300 CONTINENTAL FLOORING $1,345.60 7300 COPELAND TAPE LLC TC $5,444.27 7300 CORPUS CHRISTI ELECT $37,596.12 7300 CORSICANA WELDING SU $7,162.05 7300 COWTOWN MATERIALS $462.23 7300 CP & S INC $672.52 7300 CRAFTMASTER HARDWARE $603.90 7300 CUSTOM WHOLESALE SUP $5,644.22 7300 CYOTECH TECHNOLOGIES HUB BL $110.00 7300 D B & J A WARD INC W HUB WO $1,688.89 7300 DATA RECOGNITION COR $574.69 7300 DAVID SNYDER STEEL S $100.49 7300 DAVIDSON AUTO PARTS $419.90 7300 DAYBREAK LED LLC $2,347.79 7300 DEALER MAGIC LLC $1,774.20 7300 DEALERS ELECTRICAL S $70,639.93 7300 DELL MARKETING LP $72.88 7300 DIGITAL DOLPHIN SUPP $1,180.00 7300 DIGITAL DOLPHIN SUPP $2,217.43 7300 DIRECT SOLUTIONS $1,605.53 7300 DIVINE IMAGING INC $2,100.05 7300 DONDI BRIONES $31,719.00 7300 DOOR CONTROL SERVICE $47.40 7300 DOUGLAS INDUSTRIES I $478.50 7300 DREAM RANCH OFFICE S HUB WO $7,782.76 7300 DREAM RANCH OFFICE S HUB WO $62,481.07 7300 DRUGSTORE PRODUCTS I $3,069.60 7300 DURAN INDUSTRIES INC HUB HI $18,681.48 7300 E SAM JONES DISTRIBU $2,576.91 7300 EAGLE BRUSH & CHEMIC HUB WO $66,772.80 7300 EAGLE PRIDE SUPPLY L HUB BL $4,341.00 7300 EAH SPRAY EQUIPMENT $3,996.00 7300 EAST TEXAS POULTRY S $2,790.00 7300 ECOLAB FOOD SAFETY S $11,880.00 7300 EL PASO OFFICE PRODU HUB HI $24.95 7300 ELLIOTT ELECTRIC SUP $104,908.95 7300 EQUIPMENT DEPOT LTD $47.60 7300 ERNEST ANGUIANO DBA HUB HI $3,386.60 7300 ERNEST PACKAGING SOL $4,714.70 7300 FARMTEK DBA TEKSUPPL $3,917.40 7300 FASTENAL COMPANY $16,332.91 7300 FASTSERV SUPPLY INC TC $1,184.50 7300 FASTSERV SUPPLY INC $1,300.89 7300 FERGUSON ENTERPRISES $5,622.97 7300 FILTRATION & EQUIPME HUB WO $355.86 7300 FLORES AND ASSOCIATE HUB HI $1,194.00 7300 FMW DISTRIBUTORS INC HUB WO $38,849.16 7300 FRIGELAR NORTH AMERI $781.52 7300 FRONT LINE SUPPLY LL $27,924.82 7300 FRONTIER $2,527.89 7300 FRONTLINE GROUP LLC $12,412.95 7300 GLASFLOSS INDUSTRIES $19,114.18 7300 GLASFLOSS INDUSTRIES TC $44,540.82 7300 GLB ENTERPRISES INC $2,140.00 7300 GLOBAL EQUIPMENT CO $14,172.47 7300 GLOBAL FINISHING SOL $1,254.78 7300 GLOBE OFFICE PRODUCT HUB AS $51,841.83 7300 GLUE MACHINERY CORPO $348.95 7300 GOOSA DISTRIBUTING I HUB AS $19,135.00 7300 GORDON BRUSH MFG CO $1,213.59 7300 GRAINGER $62.34 7300 GRAPHIC SOLUTIONS GR $9,615.82 7300 GRAYBAR ELECTRIC CO $1,388.58 7300 GREENTEK ENERGY SYST $13,318.50 7300 GRIZZLY INDUSTRIAL I $305.90 7300 GROSS-YOWELL & CO $54.38 7300 GT DISTRIBUTORS $66,708.97 7300 GT DISTRIBUTORS TC $52,247.85 7300 GULF COAST BAG INC $4,160.00 7300 GULF COAST BANK & TR $513.61 7300 HACH COMPANY $1,951.04 7300 HAJOCA CORPORATION $3,927.63 7300 HANTOVER INC $4,016.00 7300 HD SUPPLY CONSTR SUP $238.03 7300 HD SUPPLY FACILITIES $163.34 7300 HD SUPPLY FACILITIES $26,268.81 7300 HEIDELBERG USA INC $792.76 7300 HENDERSON SEWING MAC $86.24 7300 HERRMANN INTERNATION $467.00 7300 HIGGINBOTHAM BROS & $81.90 7300 HILL COUNTRY ELECTRI $1,838.99 7300 HOME DEPOT PRO INSTI $1,443.57 7300 HOTSY/CARLSON EQUIPM $621,588.00 7300 HUNTSVILLE STEEL AND $141.00 7300 ICONEX LLC $558.74 7300 IDN GLOBAL INC $24.00 7300 INDUSTRIAL SOAP COMP $158,964.60 7300 INDUSTRIAL SOLUTIONS HUB WO $198,285.84 7300 INSCO DISTRIBUTING I $475.00 7300 INSTEL STEEL DISTRIB $242.00 7300 INTERBORO PACKAGING $84,192.08 7300 IRONTITE PRODUCTS IN $266.40 7300 ISP SAFETY SERVICES $84.95 7300 IWS GAS AND SUPPLY O $1,256.50 7300 J & J CHEMICAL CO $2,916.14 7300 JOE W FLY CO INC $7,029.00 7300 JOHN W GASPARINI INC $4,706.75 7300 JOHNSON SUPPLY MSC 5 $6,567.79 7300 JOHNSON-BURKS SUPPLY $372.01 7300 JOHNSTONE SUPPLY $2,020.49 7300 JOHNSTONE SUPPLY OF $129.70 7300 JOSEPH G POLLARD CO $55.18 7300 KEYWARDEN SYSTEMS PA $299.00 7300 KINNEY BONDED WAREHO $396.90 7300 KRUEGER INTERNATIONA $1,916.00 7300 KST DATA INC $1,223.20 7300 KURITA AMERICA INC $8,801.03 7300 L M SPRAY EQUIPMENT $3,268.10 7300 LABATT INSTITUTIONAL TC $171.50 7300 LAERDAL MEDICAL CORP $612.44 7300 LAIRD PLASTICS $845.00 7300 LAKE HARDWARE & LUMB $425.52 7300 LARRY W DANIEL $325.00 7300 LAW ENFORCEMENT TARG $523.60 7300 LESLIE'S POOLMART IN $156.85 7300 LIBER HOLDINGS LLC HUB DV $1,461.83 7300 LIBERTY DATA PRODUCT TC $11,552.77 7300 LIBERTY DATA PRODUCT $482.82 7300 LIBERTY DATA PRODUCT $4,274.13 7300 LIGHT BULB DEPOT 14 $5,582.50 7300 LINDENMEYR MUNROE $21,800.81 7300 LOCKRIDGE PACKAGING HUB WO $45,275.22 7300 LOUIS & COMPANY $1,026.40 7300 LUWA AMERICA $2,773.60 7300 LY ELECTRONICS USA I HUB AS $360,000.00 7300 M A N S DISTRIBUTORS HUB AS $868.50 7300 M&A GLOBAL CARTRIDGE $26.52 7300 M2 COMMERCE LLC $3,326.72 7300 MADDUX BUILDING MATE $264.25 7300 MAGNEGAS WELDING SUP $358.28 7300 MARK ANDY PRINT PROD $450.81 7300 MARTECK OF TEXAS LLC $50,913.62 7300 MASSCO INDUSTRIES LL $1,408.83 7300 MATHESON TRI-GAS INC $142.93 7300 MAVERICK ABRASIVES $13,984.60 7300 MAVICH LLC HUB HI $5,744.16 7300 MCCOY CORPORATION $1,508.67 7300 MCMASTER-CARR INDUST $7,028.76 7300 MCR MEDICAL SUPPLY I $95.40 7300 MFS SUPPLY LLC $204.34 7300 MICROLOGIC SYSTEMS I HUB WO $3,673.84 7300 MICROLOGIC SYSTEMS I HUB WO $1,505,664.38 7300 MICROWORKS $269.00 7300 MIDWESTERN PIPELINE $397.15 7300 MILLER PAPER AND PAC $8,618.90 7300 MONO MACHINES LLC $274.71 7300 MONO MACHINES LLC $131,722.65 7300 MONROE SYSTEMS FOR B $287.72 7300 MORNING STAR INDUSTR $452.48 7300 MORRIS FLAMINGO-STEP $461.84 7300 MORSCO SUPPLY LLC $789.85 7300 MOSEHART-SCHLEETER C $2,060.00 7300 MOUSER ELECTRONICS I $36.52 7300 MR UNLIMITED LLC $728.00 7300 MUELLER INC $382.11 7300 MULTI HEALTH SYSTEMS $10,215.00 7300 MYBINDING LLC $43.64 7300 MYERS TIRE SUPPLY $93.67 7300 MYERS TIRE SUPPLY DI $197.33 7300 MYRON CORP $299.44 7300 NATIONAL BRAILLE ASS $700.00 7300 NCS PEARSON INC $99,259.20 7300 NEIHI GLASS INC HUB WO $421.59 7300 NEWARK ELEMENT14 $36.59 7300 NEXTT AFFILIATED INC HUB AS $450.00 7300 NORTH CENTRAL MEDICA $79.00 7300 NORTHEAST TEXAS PUBL $36.00 7300 NORTHERN SAFETY CO I $1,163.21 7300 NORTHERN TOOL & EQUI $228.40 7300 NORVA BARBER SUPPLY $431.25 7300 NV TECHNICAL SERVICE HUB WO $19,080.17 7300 O'REILLY AUTO ENTERP $57.45 7300 OFFICE DEPOT INC $47,095.53 7300 OFFICE DEPOT INC TC $113.74 7300 OFFICE DEPOT INC $3,608.78 7300 OREILLY AUTO PARTS $4,239.91 7300 PACESETTER GRAPHIC S $1,744.65 7300 PACIFIC LINK INTERNA $3,552.45 7300 PACIFIC STAR CORPORA HUB AS $34.79 7300 PALESTINE WELDING AN $408.75 7300 PANHANDLE BRINE SALE $12,825.00 7300 PAPER ROLLS PLUS $3,079.30 7300 PAPER TUBES AND SALE $3,769.10 7300 PARKER BUILDING SUPP $8.78 7300 PARTS TOWN LLC $830.70 7300 PASCO BROKERAGE INC HUB WO $10,418.40 7300 PAUL E SERNAU INC $7,662.60 7300 PAUL HEMMING $130.00 7300 PDME INC HUB BL $22,339.03 7300 PDME INC HUB BL $3,008.34 7300 PEARLAND LUMBER CO I $1,271.65 7300 PHOENIX CREDIT $750.00 7300 PITNEY BOWES TC $11,754.26 7300 PLUMBMASTER INC $129.56 7300 POLLOCK INVESTMENTS TC $844,541.88 7300 POLLOCK INVESTMENTS $51,253.17 7300 PRAXAIR DISTRIBUTION $1,034.82 7300 PRAXAIR DISTRIBUTION $1,322.38 7300 PRECISION DELTA CORP TC $97,803.00 7300 PRECISION ROLLER $35.80 7300 PRODUCTS UNLIMITED I HUB WO $892.64 7300 PSYCHOLOGICAL ASSESS $5,085.72 7300 PYRAMID SCHOOL PRODU $12,142.00 7300 QUADIENT INC TC $202.92 7300 QUADIENT LEASING USA TC $24.92 7300 QUALITY PLUMBING PAR $1,148.67 7300 QUIK-KUT INC $10,926.20 7300 QUINTIK INC HUB WO $159.90 7300 RAGOLD CORPORATION $14,032.20 7300 RED BARN BUILDERS SU $70.32 7300 RED RIVER LUMBER COM $72.73 7300 REECE SUPPLY CO OF H $368.93 7300 REFRIGERATION HARDWA $27.12 7300 REXEL $511.98 7300 REXEL USA INC $900.00 7300 RITTER LUMBER $326.68 7300 RITZ SAFETY LLC $5,259.60 7300 ROBERT'S AUTO PARTS $161.10 7300 RODZINA INDUSTRIES I $206.35 7300 S D S INDUSTRIAL INC HUB WO $5,388.00 7300 S&T MEDICAL RESOURCE HUB BL $4,644.11 7300 SAFETY SUPPLY CO $213.50 7300 SAMUEL PACKAGING SYS $6,074.90 7300 SAMUEL PACKAGING SYS $39,419.38 7300 SASE COMPANY INC $163.28 7300 SCANTRON CORPORATION $4,736.25 7300 SEALED AIR CORP $6,218.40 7300 SECURITY EQUIPMENT C $217,928.40 7300 SERVICE LIGHTING & E $26,852.15 7300 SHI GOVERNMENT SOLUT HUB AS $6,120.68 7300 SHI GOVERNMENT SOLUT HUB AS $23,329.04 7300 SHOOKALOT INC $8,035.97 7300 SHOPPAS FARM SUPPLY $1,016.52 7300 SID TOOL CO INC $16,262.64 7300 SIGNATURE ENVELOPE C $19,425.52 7300 SIGNWAREHOUSE COM $374.92 7300 SIRCHIE FINGER PRINT $486.88 7300 SMART'S TRUCK & TRAI HUB WO $3,058.88 7300 SMITH PUMP COMPANY I $450.00 7300 SMUCKER MANUFACTURIN $26.47 7300 SOLAR SUPPLY INC $3,918.78 7300 SOUTH CENTRAL SUPPLY HUB WO $71,055.75 7300 SOUTHERN COMPUTER WA $3,082.99 7300 SOUTHERN COMPUTER WA $34,062.01 7300 STAPLES ADVANTAGE $303.93 7300 STAPLES CONTRACT & C $9,787.94 7300 STAPLES CONTRACT & C $397.05 7300 STAPLES CONTRACT & C TC $75,298.71 7300 STAR OFFICE PRODUCTS HUB WO $23.74 7300 STATE SUPPLY COMPANY $122.13 7300 STEEL SUPPLY LP $37.44 7300 STEPHENS CONSOLIDATE $59.80 7300 SUMMARY COST ALLOCAT $302,802.27 7300 SUPPLY INNOVATION CO HUB WO TC $1,291.40 7300 SUPPLY INNOVATION CO HUB WO $1,705.56 7300 SWEETWATER STEEL CO $146.28 7300 SWINTEC CORP $17.85 7300 T & S PRODUCTS INC $2,693.90 7300 TAYLOR COMMUNICATION $88,176.98 7300 TAYLOR COMMUNICATION $840.00 7300 TEJAS OFFICE PRODUCT HUB HI $66.78 7300 TELECOM ELECTRIC SUP HUB BL $3,965.54 7300 TEMPERATURE CONTROL $11.50 7300 TESCO EQUIPMENT & SU $53.00 7300 TESCO ITALMATIC LLC $438.20 7300 TEXAS BARCODE SYSTEM $552.18 7300 TEXAS CREDIT CARD PR -$41,266.18 7300 TEXAS RESTAURANT EQU $779.50 7300 THE ALAMO LUMBER COM $78.93 7300 THE BARGAIN SOURCE HUB AS $181.65 7300 THE FILTER MAN LLC $1,341.18 7300 THE HITT COMPANIES I $700.02 7300 THE PETIT GROUP LLC $3,184.37 7300 THE SHERWIN WILLIAMS $8,128.59 7300 TITAN LABORATORIES $3,561.93 7300 TNTX LLC DBA LONESTA $866.00 7300 TOTAL MAINTENANCE SO $1,949.01 7300 TOUCHSTONE RESOURCES HUB BL $540.78 7300 TRANE US INC $82.10 7300 TRICOR DIRECT INC $147.04 7300 TRIPLE H FARMS INC $2,977.50 7300 TURNER PIERCE & FULT $650.59 7300 ULINE INC $23,159.83 7300 ULINE INC $603.33 7300 ULTIMATE TRAINING MU $1,191.54 7300 UNIFIED SUNERGY SYST HUB AS $97,396.40 7300 UNIPACK INC $39.60 7300 UNIT-PAK INCORPORATE HUB WO $8,045.19 7300 UNITED REFRIGERATION $5,247.00 7300 UNITED RENTALS (NORT $355.08 7300 UNITED SALT CORPORAT TC $250,896.00 7300 UNITED SALT CORPORAT $12,684.60 7300 UNITED SALT CORPORAT $53,670.60 7300 UNX INDUSTRIES INC TC $17,397.00 7300 USA DATAFAX INC $455.00 7300 VANCE BROTHERS AUTO $189.57 7300 VEHICLE MAINTENANCE $5,988.48 7300 VENTURI CAPITAL INC $330.00 7300 VERITIV OPERATING CO $1,256.32 7300 VICKIE L KASTEN HUB WO $27,073.69 7300 VITAL SOLUTIONS $215,546.10 7300 VOSS LIGHTING $9,640.21 7300 VOSS LIGHTING TC $4,248.00 7300 VOYAGER FLEET $19,193.84 7300 VWR FUNDING INC $218.00 7300 WALKER COUNTY HARDWA HUB WO $7,894.15 7300 WAPCO II INC $138.80 7300 WARREN CAT $17.96 7300 WAUKESHA PEARCE LLC $11,349.82 7300 WESCO DISTRIBUTION I $6,785.75 7300 WHITT BUILDING SUPPL $170.93 7300 WHOLESALE ELECTRIC S $6,333.38 7300 WHOLESALE ELECTRIC S -$195.91 7300 WICHITA INDUSTRIAL S $2,658.10 7300 WICHITA PIPE & SUPPL $305.98 7300 WILLIAM MARVY INC $41,094.31 7300 WILTON'S OFFICEWORKS HUB WO $5,340.99 7300 WILTON'S OFFICEWORKS HUB WO $135,386.67 7300 WINDSTREAM CORP $660.96 7300 WINSTON WATER COOLER HUB WO $1,097.29 7300 WINSTON WATER COOLER HUB WO $64.66 7300 WOOD LOPEZ LLC HUB HI $26.22 7300 WOODSON LUMBER HUB WO $139.50 7300 WOODWORKERS SUPPLY O $246.48 7300 WORLD WIDE IMAGING S HUB HI $267.00 7300 Z & T SALES INC $7,726.02 7300 ZHOU MEDICAL SOLUTIO $1,125.00 7300 $1,782,209.63 7304 ABC AUTO PARTS LTD $284.24 7304 ABILENE PLUMBING SUP HUB WO $192.90 7304 AHI ENTERPRISES LLC HUB WO $1,916.00 7304 AJIBADE BODUNRIN $46.24 7304 ALL STATE POLICE EQU $239.40 7304 ALVARO F VENEGAS $17.32 7304 AMPAC CHEMICAL COMPA HUB AS $1,240.00 7304 ANDREA G CANUL $14.81 7304 ARNOLD OIL CO OF AUS $200.08 7304 ARNOLD OIL COMPANY O $811.60 7304 ATCO INTERNATIONAL $687.90 7304 ATLAS COPCO COMPRESS $3,330.56 7304 AUDREY A ENGLAND $118.00 7304 AUSSIE AUTO SUPPLY L $11,588.32 7304 AUTO PARTS OF HUNTSV $1,560.54 7304 AUTOMOTIVE PARTS OF $65.85 7304 B & K MOTOR PARTS IN $17,238.51 7304 BAKER DISTRIBUTING C $36.35 7304 BALDEMAR I RODRIGUEZ $55.01 7304 BARRON SERVICE PARTS $1,689.20 7304 BARSCO INC $2,600.87 7304 BAYLESS AUTO SUPPLY $765.63 7304 BERTHA Y MIRELES $28.25 7304 BIOCOPE INC $4,908.75 7304 BORDER STATE ELECTRI $61.90 7304 BRALY BUILDERS SUPPL HUB WO $383.76 7304 BRANDON FRANKLIN $30.00 7304 BRAZOS VALLEY WELDIN $1,507.50 7304 BRITTA R HALL $20.00 7304 BROOKSIDE EQUIPMENT $172.40 7304 BRUCE L ARMSTRONG $24.91 7304 BULLCHASE INC HUB WO $25,167.14 7304 CARRIER ENTERPRISE L $349.01 7304 CASSANDRA L HOLMES $20.00 7304 CHARLES H LANDIS $44.43 7304 CHEVQUON C JARRELL $9.80 7304 CITY ELECTRIC SUPPLY $818.68 7304 CLEAVER-BROOKS SALES $77.11 7304 COASTAL CHEMICAL CO $1,657.89 7304 COBURN SUPPLY CO INC $40.76 7304 COLLEGE STATION AUTO $15,677.25 7304 COLVIN AUTO PARTS $3,710.18 7304 COMPRESSED AIR SYSTE $449.58 7304 CORSICANA WELDING SU $230.00 7304 CRAFTMASTER HARDWARE $19.00 7304 CRAIG S SENKIRIK $42.01 7304 CUSTOM WHOLESALE SUP $350.46 7304 DALE S RAINWATER $38.50 7304 DAVIDSON AUTO PARTS $817.75 7304 DAVIS BROTHERS AUTO $830.00 7304 DAWN M MCKEEHAN $31.00 7304 DELAVAL INC $3,378.70 7304 DENNIS A MARTIN $54.58 7304 DERRICK L KENEBREW $48.97 7304 DERRICK L SANDERS $253.81 7304 DIEN INC $7,854.00 7304 DYNASTY ENTERPRISES $1,733.52 7304 EAGLEFORD PARTS SUPP $773.70 7304 ELLIOTT ELECTRIC SUP $183.55 7304 FASTENAL COMPANY $4,236.78 7304 FEDEX FREIGHT INC $418.14 7304 FERGUSON ENTERPRISES $840.58 7304 FILGO OIL COMPANY LT $2,897.80 7304 FRANK C OGBONNA $40.01 7304 FRED GARRISON OIL CO $1,011.85 7304 FRIGELAR NORTH AMERI $555.94 7304 GARDNER OIL INC $1,223.30 7304 GARY D SAIN $75.15 7304 GARY L MATTEO $38.70 7304 GENETA K GLENN $20.16 7304 GEORGE E ROBINSON JR $17.00 7304 GOLD STAR PETROLEUM HUB HI $6,141,294.49 7304 GOODWAY TECHNOLOGIES $12.00 7304 GREENVILLE TRANSFORM HUB WO $440.00 7304 GULF COAST BANK & TR $56,758.28 7304 HD SUPPLY FACILITIES $281.00 7304 HEADY AUTO PARTS LLC $1,560.33 7304 HEATH L STRANGE $19.00 7304 HEATHER D SPENCE $56.17 7304 HECTOR F CASTRO $19.00 7304 HERITAGE FOOD SERVIC $3.71 7304 HOBART SERVICE $255.41 7304 HOUSTON TRUCK PARTS $1,204.86 7304 HUBERT GLASS OIL CO $2,153.59 7304 HYDROTEX $11,823.01 7304 IBT INC $189.21 7304 INDUSTRIAL AIRPOWER $231.12 7304 INDUSTRIAL SEWING SU $269.50 7304 INDUSTRIAL SOLUTIONS HUB WO $28,417.16 7304 JACQUELINE R JONES $25.21 7304 JADE SMITH $16.00 7304 JAGUAR FUELING SERVI HUB WO $52,269.57 7304 JEFFERY P GUILLORY $70.00 7304 JENNIFER H CARPER $14.40 7304 JET EDGE $15.07 7304 JIMMY D PHILLIPS JR $44.55 7304 JOHN E ROBERTS $30.00 7304 JOHN O IYENGUNMWENA $24.15 7304 JOHN W GASPARINI INC $500.42 7304 JOHNSON SUPPLY MSC 5 $2,424.70 7304 JOHNSON-BURKS SUPPLY $12.04 7304 JOHNSTONE SUPPLY $28.72 7304 JOHNSTONE SUPPLY $580.90 7304 JONATHAN E REESE $30.00 7304 JOSE E HINOJOS $30.20 7304 JOSE S ROMERO JR $15.00 7304 JUDITH M BALDWIN $45.05 7304 K D TIMMONS $9,088.75 7304 KATELYN E STONE $16.00 7304 KENNETH N DAVIS $30.00 7304 KIMBERLY D MENDONCA $46.12 7304 KRISTEN L WORMAN $37.40 7304 L M SPRAY EQUIPMENT $85.80 7304 LARRY W DANIEL $222,841.35 7304 LEE H DUREN $60.00 7304 LIBERTY DATA PRODUCT $231.24 7304 LINDA M KNOCH $62.30 7304 LORENSO ORTEGA $66.00 7304 LUFKIN RUBBER & GASK $2,883.37 7304 MADELEINE G DEEGEAR $35.00 7304 MAGNEGAS WELDING SUP $660.00 7304 MANSFIELD OIL COMPAN $357,431.28 7304 MARIA D FERNANDEZ $50.77 7304 MARIN PROPANE GAS IN $825.00 7304 MARK W MCQUEEN $42.00 7304 MARSHA S MOBERLEY $45.06 7304 MARSHALL SMITH $50.60 7304 MARVIN X PLUMBER $13.00 7304 MARY J FARLEY $54.01 7304 MATHESON TRI-GAS INC $229.80 7304 MAXWELL A TWUMASI $33.33 7304 MCCRAW OIL COMPANY I $457.94 7304 MCMASTER-CARR INDUST $216.41 7304 MICHAEL D CORLEY $67.98 7304 MICHAEL GONZALES $19.16 7304 MICHAEL P KIMBALL $100.00 7304 MILTON J GILMORE $10.06 7304 MONICA N KUKUA $40.50 7304 NADIA L WASHINGTON $23.58 7304 NANCY A SIGERS $44.54 7304 NAPA SAN DIEGO AUTO $407.88 7304 NAPA/GENUINE AUTO PA $693.60 7304 NATHAN E HOLLIS $26.00 7304 NAVASOTA L P GAS CO $1,290.00 7304 NICHOLAS WALTON $44.00 7304 NORTH AMERICAN LUBRI $3,375.00 7304 NV TECHNICAL SERVICE HUB WO $2,014.00 7304 O'REILLY AUTO ENTERP $389.70 7304 OREILLY AUTO PARTS $2,490.88 7304 OSARETINSTELLA OSAGI $21.91 7304 PARTS TOWN LLC $618.30 7304 PATRICIA A WHITTINGT $29.00 7304 PAUL C CERVANTEZ $61.00 7304 PAUL K DEDEAR $20.00 7304 PHYLLIS L ASHLEY $10.00 7304 PIONEER RESEARCH COR $14,905.54 7304 PRO PETROLEUM INC $754,787.65 7304 PROS PARTS $345.15 7304 QUALITY DEF SOLUTION $8,791.15 7304 QUALITY PLUMBING PAR $10.72 7304 RANDY BENSON $26.00 7304 REBECCA A OTERO $40.02 7304 RELIABLE PARTS CO IN $4,505.30 7304 RICHARD J BABCOCK II $42.57 7304 RIETER AMERICA LLC $251.20 7304 ROBERT A COWELL $20.00 7304 ROBERT A TACQUARD $30.00 7304 ROBERT F CARROLL JR $34.64 7304 ROBERT'S AUTO PARTS $2,948.65 7304 RONALD L NELSON $29.09 7304 RUSH TRUCK CENTER $1,468.00 7304 RYAN M BETTIS $30.00 7304 SANDY L WEHMEYER $32.66 7304 SENERGY PETROLEUM LL $2,230.80 7304 SHAHAN AUTO PARTS $75.84 7304 SHAWN L EPPS $40.00 7304 SHERON E RODGERS $26.01 7304 SHOPPAS FARM SUPPLY $40,895.76 7304 SID TOOL CO INC $124.54 7304 SMART'S TRUCK & TRAI HUB WO $2,279.42 7304 SOLAR SUPPLY INC $298.91 7304 SONYA R LOPEZ $15.00 7304 SOUTH CENTRAL SUPPLY HUB WO $1,411.49 7304 SULLAIR OF HOUSTON $1,783.09 7304 SUMRALL DISTRIBUTING $3,373.50 7304 SUNDAY A AJIBOYE $40.17 7304 T J HANES $20.00 7304 TAMMIE R COATS CALHO $43.85 7304 TECHLINE INC $10.47 7304 TEXAS CREDIT CARD PR $374.68 7304 TEXAS INDUSTRIAL REF $4,967.34 7304 THE JESKE GROUP INC $1,833.98 7304 THE PETIT GROUP LLC $143.19 7304 THERMO KING OF HOUST $1,334.94 7304 TIFFANI G JONES $15.00 7304 TOMMY L ANDERSON $20.00 7304 TOTAL MAINTENANCE SO $156.06 7304 TOUCHSTONE RESOURCES HUB BL $238.80 7304 UNITED REFRIGERATION $2,775.14 7304 VANCE BROTHERS AUTO $197.19 7304 VED HERITAGE PROPERT HUB WO $764.76 7304 VINCENT O MATOKE $20.00 7304 VOYAGER FLEET $2,025,043.82 7304 W F WELLS $24.10 7304 WALKER COUNTY HARDWA HUB WO $2,521.27 7304 WALKER SIMS OIL COMP $5,759.00 7304 WARREN S VANSTIENBUR $44.00 7304 WESTERN EQUIPMENT LL $658.68 7304 WESTERN MARKETING IN $1,917.00 7304 WESTON A BERG $18.39 7304 WICHITA INDUSTRIAL S $146.70 7304 WIESNER INC - HUNTSV $49.45 7304 WILTON'S OFFICEWORKS HUB WO $350.00 7304 WM AUTOMOTIVE WAREHO $879.98 7304 XD ADVENTURES LLC HUB WO $8,372.75 7304 YOLANDA M HARRIS $30.00 7304 $650,811.80 7307 HUNTSVILLE AVIATION IG $15,186.98 7307 $12,545.97 7310 AIRGAS USA LLC $20,934.48 7310 AIRGAS USA LLC TC $752.62 7310 AIRGAS USA LLC TC $43,786.28 7310 AIRTROL SUPPLY INC $2,878.05 7310 ALL PRO TECHNICAL SE $659.13 7310 ALLIED ELECTRONICS & $79.78 7310 ALLPOINTS FOODSERVIC $520.23 7310 AMARILLO WINAIR CO $504.10 7310 AUTO PARTS OF HUNTSV $405.00 7310 B & K MOTOR PARTS IN $139.80 7310 BAKER DISTRIBUTING C $1,652.56 7310 BARSCO INC $31,408.07 7310 BEST PLUMBING SPECIA $210.00 7310 BIOCOPE INC $4,908.75 7310 BRAZOS VALLEY WELDIN $562.60 7310 BULLCHASE INC HUB WO $9,209.34 7310 CENTURY HVAC DISTRIB $1,143.00 7310 CHEMTREAT INC $74,439.89 7310 COBURN SUPPLY CO INC $698.25 7310 COLLEGE STATION AUTO $529.20 7310 COMPRESSORS UNLIMITE $445.50 7310 CUSTOM WHOLESALE SUP $30,395.37 7310 DIEN INC $519.75 7310 DPC INDUSTRIES INC $111,629.50 7310 DXI INDUSTRIES $139,187.00 7310 ELLIOTT ELECTRIC SUP $339.79 7310 FASTENAL COMPANY $122.34 7310 FERGUSON ENTERPRISES $3,865.96 7310 FMW DISTRIBUTORS INC HUB WO $368.00 7310 FORT BEND SERVICES HUB WO $1,984.50 7310 FRIGELAR NORTH AMERI $6,115.83 7310 GALLS LLC TC $630.00 7310 HACH COMPANY $563.65 7310 HAJOCA CORPORATION $71.62 7310 HD SUPPLY FACILITIES $8,369.66 7310 HUNTON DISTRIBUTION $691.17 7310 INDUSTRIAL SOLUTIONS HUB WO $2,400.80 7310 INSCO DISTRIBUTING I $520.33 7310 IWS GAS AND SUPPLY O $13,966.37 7310 JOHN W GASPARINI INC $857.59 7310 JOHNSON LABORATORY & $678.00 7310 JOHNSON SUPPLY MSC 5 $83,076.51 7310 JOHNSTONE SUPPLY $6,382.93 7310 JOHNSTONE SUPPLY OF $766.82 7310 JOSEPH G POLLARD CO $489.40 7310 K M AIR CONDITIONING $50,018.65 7310 KAY JAY SERVICES INC $3,429.97 7310 KURITA AMERICA INC $4,993.97 7310 KURITA AMERICA INC TC $1,367,254.36 7310 LESLIE'S POOLMART IN $19,381.48 7310 LETSOS COMPANY INC $2,905.00 7310 MATHESON TRI-GAS INC $22,549.97 7310 MATHESON TRI-GAS INC TC $45,854.00 7310 MCCOY CORPORATION $1,983.03 7310 MCMASTER-CARR INDUST $76.37 7310 MILLER PAPER AND PAC $5,440.51 7310 MILSTEAD HARDWARE & $240.00 7310 NV TECHNICAL SERVICE HUB WO $207,472.86 7310 PIONEER RESEARCH COR $9,058.90 7310 ROBERT'S AUTO PARTS $115.41 7310 SERVICE SUPPLY OF VI $22,902.65 7310 SHOPPAS FARM SUPPLY $60.81 7310 SID TOOL CO INC $91.47 7310 SOLAR SUPPLY INC $10,862.29 7310 SOUTH CENTRAL SUPPLY HUB WO $2,026.39 7310 STEPHENS CONSOLIDATE $1,248.00 7310 TEXAS CREDIT CARD PR $660.64 7310 TEXAS INDUSTRIAL REF $10,293.75 7310 TEXAS RESTAURANT EQU $69.90 7310 THE DARREL KNIGHT CO $254.00 7310 THE JESKE GROUP INC $30.39 7310 THE PETIT GROUP LLC $11,333.25 7310 THE SHERWIN WILLIAMS $91.80 7310 TOTAL MAINTENANCE SO $270.16 7310 TRANE US INC $721.42 7310 TRINITY VALLEY POOLS $3,289.95 7310 UNITED REFRIGERATION $23,169.95 7310 WHITENER AUTO PARTS $22.33 7310 $30,956.49 7312 AHI ENTERPRISES LLC HUB WO $48.98 7312 ALTITUDE TECHNOLOGIE $553.30 7312 ANU BASU INCORPORATE $47,250.00 7312 ARTHUR R DENT HUB BL $146.08 7312 BOB BARKER COMPANY I $378.86 7312 BULLCHASE INC HUB WO $3,299.05 7312 CLARK COLLECTION LTD $1,995.00 7312 CONCORDANCE HEALTHCA $57,680.00 7312 DIVINE IMAGING INC $300.14 7312 DREAM RANCH OFFICE S HUB WO $3,564.29 7312 FASTENAL COMPANY $112.78 7312 FISHER SCIENTIFIC $938.40 7312 GENTOX MEDICAL SERVI $15,931.50 7312 GRIFFIN LOGISTICS LL $497.69 7312 HD SUPPLY FACILITIES $60.03 7312 IBILEY UNIFORM INC $177,000.00 7312 INDUSTRIAL SOLUTIONS HUB WO $764.15 7312 MEDICA PPE INC $429,338.00 7312 MEDIDENT SUPPLIES $2,327.50 7312 MOXIE MEDI INC $250,705.00 7312 NOLANS OFFICE PRODUC HUB WO $17,509.95 7312 OFFICE DEPOT INC $140.12 7312 PACIFIC LINK INTERNA $68.60 7312 PEM-AMERICA INC $268,286.00 7312 PRODUCTS UNLIMITED I HUB WO $860.00 7312 REDWOOD TOXICOLOGY L $813,775.50 7312 RITZ SAFETY LLC $669.58 7312 RND MEDICAL SUPPLIES $69.90 7312 SIGMA-ALDRICH INC $2,748.62 7312 SIRCHIE FINGER PRINT $21,321.98 7312 SOUTH CENTRAL SUPPLY HUB WO $11,049.01 7312 STAPLES CONTRACT & C $214.94 7312 TEXAS CREDIT CARD PR -$418.00 7312 TRI TECH FORENSICS I $7,801.50 7312 TRI-TECH FORENSICS I $1,764.10 7312 WILTON'S OFFICEWORKS HUB WO $241.55 7312 $12,748.45 7315 $294.52 7316 ABIMAR FOODS INC TC $71,737.92 7316 AD HOSPITAL EAST LLC $49,725.00 7316 ADVANCED COMMODITIES TC $4,455,867.11 7316 ADVANCED COMMODITIES TC $2,825,187.69 7316 ADVANCED COMMODITIES $29,904.00 7316 ADVANTAGE SUPPLY HUB WO TC $193,224.90 7316 ALLSTAR PACKAGING TC $23,279.47 7316 ARAMARK CORRECTIONAL $646,392.70 7316 ATLANTIC BEVERAGE CO TC $1,848,897.75 7316 BARBCO TC $701,011.73 7316 BARBCO $12,694.74 7316 BARON SPICES INC $80,257.82 7316 BILLIE R TABOR -$2.11 7316 BIMBO BAKERIES USA I $6,909.18 7316 BLUE SPRINGS FOODS L $15,781.80 7316 C H GUENTHER & SON D TC $3,297,338.05 7316 CHANNEL FISH PROCESS TC $2,179,706.70 7316 CHARLES P HEARNE -$4.21 7316 CHICAGO MEAT GROUP I TC $75,622.20 7316 CHRISTOPHER A MILLER -$1.65 7316 CHURCHFIELD TRADING TC $1,475,691.80 7316 CHURCHFIELD TRADING $656,067.46 7316 CLEMENTS FOODS CO TC $2,542,296.56 7316 COBRA FOOD SERVICE L TC $1,085,387.15 7316 COLORADO COUNTY RICE HUB WO TC $322,352.74 7316 CONCHO VALLEY COMMUN IG $87,177.32 7316 DFA DAIRY BRANDS $1,233,050.08 7316 DORI FOODS INC TC $180,194.88 7316 EARL ROY ENTERPRISES $136,216.08 7316 ENVIROTEX SERVICES $4,968.00 7316 FLOWERS BAKING CO OF TC $210,613.60 7316 FLOWERS BAKING CO OF TC $746,061.36 7316 FLOWERS BAKING CO OF TC $1,019,755.80 7316 FLOWERS BAKING COMPA TC $1,660,149.74 7316 FLOWERS BAKING OF SA TC $837,218.16 7316 FOODS GALORE $253,006.60 7316 GOAL LINE FOODS TC $1,665,069.06 7316 GOOD SOURCE SOLUTION TC $416,977.50 7316 GORDON L WALMSLEY -$9.35 7316 GRC WHOLESALE $35,285.39 7316 H SCHRIER & COMPANY TC $1,652,875.64 7316 H SCHRIER & COMPANY $109,384.80 7316 HAROLD G BUFORD -$4.77 7316 INDUSTRIAL SOLUTIONS HUB WO $545.20 7316 INTERAMERICAN FOODS TC $400,219.86 7316 JNS FOODS LLC $50,148.00 7316 JNS FOODS LLC TC $2,919,500.46 7316 KEEFE GROUP LLC $1,992,152.62 7316 KEEFE GROUP LLC TC $43,293.30 7316 KURZ & CO TC $545,553.87 7316 LABATT INSTITUTIONAL TC $1,029.00 7316 LEONARD S CHENEVERT -$14.27 7316 MAJESTIC INT'L SPICE $4,950.00 7316 MAJESTIC INT'L SPICE TC $102,507.20 7316 MICHAEL C DOWDY JR -$29.25 7316 MICHAEL J MYERS -$0.37 7316 MJ KELLNER CO INC TC $2,247,405.98 7316 MORRISON MANAGEMENT $39,820.40 7316 NATIONAL FOOD GROUP TC $3,336,951.09 7316 NATIONAL FOOD GROUP $574,934.06 7316 PACKAGE CONCEPTS & M $1,350.00 7316 PACKAGE CONCEPTS & M TC $105,130.00 7316 RED ARROW PRODUCTS A $2,469.57 7316 REO SPICE & SEASONIN $195,159.35 7316 REX BLACK DBA REX BL $148,225.00 7316 RIVER CITY PRODUCE C HUB HI $62,841.50 7316 ROBBINS SALES CO INC TC $4,567,678.47 7316 ROYAL FOOD IMPORT CO $215,760.34 7316 ROYAL FOOD IMPORT CO TC $3,448,029.06 7316 SACRAMENTO PACKING I TC $616,560.00 7316 SHAVER FOODS LLC TC $6,562,465.40 7316 SHAVER FOODS LLC $65,040.80 7316 SOLAE LLC $277,040.92 7316 STORM CHASER HOLDING $1,186,571.73 7316 SYSCO HOUSTON INC $283,883.21 7316 TEXAS CREDIT CARD PR -$1,045.47 7316 THE ROYAL PACIFIC TE TC $6,092,030.03 7316 THE ROYAL PACIFIC TE TC $9,221,515.21 7316 THE ROYAL PACIFIC TE $384,660.23 7316 THE UNIV OF TEXAS ME IG $384,820.53 7316 THERMAN E LANE -$12.40 7316 THOMAS D VILLARREAL -$0.56 7316 TIMOTHY B TOWNSEND -$2.01 7316 TROY E LAYTON -$2.72 7316 U S FOOD SERVICE TC $190,794.50 7316 UNION SUPPLY CO $9,320.64 7316 WEST SIDE FOODS INC $16,416.08 7316 WILLIAM GEORGE PRODU $1,139,772.75 7316 WISCONSIN'S FINEST I TC $2,425,193.10 7316 $82,665.09 7322 ABEL UNLIMITED INC $82,023.85 7322 AMERCARE PRODUCTS IN $116,525.84 7322 BOB BARKER COMPANY I $41,419.13 7322 BOBTACK LLC HUB WO $1,343.21 7322 BOWAN WILLIAMS TDCJ $364.15 7322 BUNZL PROCESSOR DIST $4,167.71 7322 FASTENAL COMPANY $904.60 7322 GULF COAST BAG INC TC $51,735.32 7322 IRWIN A SCHNEIDER & TC $101,161.71 7322 LARRY KONG GLOBAL SU TC $21,722.74 7322 LARRY KONG GLOBAL SU $35,250.00 7322 LUIS RAMIREZ TDCJ#71 $319.48 7322 LUNDER MANUFACTURING $3,593.45 7322 QC SUPPLY LLC $132.21 7322 RAGOLD CORPORATION $74,266.80 7322 S D S INDUSTRIAL INC HUB WO TC $79,587.56 7322 SHOE CORPORATION OF $5,734.40 7322 SHOE CORPORATION OF TC $680,116.80 7322 SIERRA GROUP LLC TC $270,708.93 7322 STEVEN WEINSTEIN TDC $54.75 7322 TABB TEXTILE CO INC $244,800.00 7322 $2,565.43 7325 A B O D E TREATMENT HUB BL $560,606.45 7325 ABUNDANCE LIVING INC $172,811.44 7325 ACT COUNSELING/WILLI $45,202.50 7325 ADDICTION BEHAVIORAL $350,020.13 7325 ALCOHOL AND DRUG ABU IG $203,843.11 7325 ALVIN COMMUNITY COLL IG $150,459.56 7325 AMARILLO COUNCIL ON IG $284,387.50 7325 AMARILLO JUNIOR COLL IG $18,126.20 7325 ANGELINA COUNTY SHER IG $10,892.00 7325 ANNA SHURSEN - HIGHT $183,406.50 7325 ARANSAS COUNTY IG $2,981.80 7325 AUSTIN COMMUNITY COL IG $52,567.69 7325 AUSTIN COUNTY SHERIF IG $1,060.60 7325 AUSTIN TRAVIS COUNTY IG $149,199.96 7325 BAILEY COUNTY IG $10,190.00 7325 BARRS & ASSOCIATES C $79,980.00 7325 BEE COUNTY DISTRICT IG $1,861.80 7325 BETTER PATHWAYS PA $43,654.00 7325 BEXAR COUNTY BOARD O IG $63,433.37 7325 BEXAR COUNTY SHERIFF IG $83,709.50 7325 BILLY T CATTAN RECOV $109,214.33 7325 BLANCO COUNTY SHERIF IG $1,849.20 7325 BRAZOS COUNTY TREASU IG $21,753.80 7325 BRAZOS VALLEY COUNCI IG $233,518.96 7325 BROWN COUNTY SHERIFF IG $10,638.00 7325 CAMERON COUNTY SHERI IG $32,545.50 7325 CAMP COUNTY SHERIFFS IG $1,517.00 7325 CAPITAL METROPOLITAN IG $3,000.00 7325 CAREER AND RECOVERY $381,996.29 7325 CASS COUNTY SHERIFFS IG $10,312.00 7325 CEDAR VALLEY COLLEGE IG $15,038.10 7325 CEN-TEX ALCOHOLIC RE IG $68,221.27 7325 CENIKOR FOUNDATION $52,006.50 7325 CENTRAL TEXAS COLLEG IG $90,285.25 7325 CHAMBERS COUNTY SHER IG $2,341.30 7325 CHEROKEE COUNTY SHER IG $227.75 7325 CHEYENNE CENTER INC $163,826.40 7325 CHILDRESS COUNTY SHE IG $2,406.00 7325 CITY OF EL PASO IG $750.00 7325 CLARENDON COLLEGE IG $36,120.00 7325 CLEAN INVESTMENTS IN $414,869.66 7325 CLOVER HOUSE $414,249.92 7325 COLEMAN COUNTY TREAS IG $1,251.00 7325 COLLIN COUNTY SHERIF IG $23,763.75 7325 COLORADO COUNTY SHER IG $5,204.50 7325 COMAL COUNTY SHERIFF IG $9,653.45 7325 COOKE COUNTY SHERIFF IG $12,789.50 7325 CORECIVIC INC $114,189.69 7325 CORYELL COUNTY SHERI IG $5,215.10 7325 CRANE COUNTY SHERIFF IG $1,430.00 7325 DALLAS COUNTY SHERIF IG $2,125,273.60 7325 DEAF SMITH COUNTY IG $12,517.50 7325 DENTON COUNTY SHERIF IG $26,051.85 7325 DEWITT COUNTY SHERIF IG $5,705.70 7325 DR DARRYL TOWNSEND $13,000.00 7325 ECTOR COUNTY SHERIFF IG $51,534.00 7325 EL PASO COUNTY SHERI IG $143,916.85 7325 ELLIS COUNTY SHERIFF IG $19,913.25 7325 EMILY GRAY OROZCO-CR IG $1,980.00 7325 ERATH COUNTY SHERIFF IG $5,300.00 7325 F S C INC $704,939.02 7325 FANNIN COUNTY SHERIF IG $13,784.70 7325 FAYETTE COUNTY SHERI IG $2,140.50 7325 FORT BEND COUNTY SHE IG $10,695.05 7325 FORT BEND REGIONAL C IG $182,387.30 7325 GAINES COUNTY SHERIF IG $4,101.50 7325 GALVESTON COUNTY SHE IG $13,226.10 7325 GLOBAL COUNSELING & $80,730.00 7325 GRAY COUNTY SHERIFFS IG $6,685.00 7325 GRAYSON COUNTY SHERI IG $40,482.75 7325 GREGG COUNTY IG $3,334.60 7325 GREY MATTERS GROUP L $75,712.00 7325 HARRISON COUNTY SHER IG $8,756.10 7325 HELPING OPEN PEOPLES HUB WO $420,933.70 7325 HENDERSON COUNTY SHE IG $4,693.80 7325 HIDALGO COUNTY IG $67,364.00 7325 HILL COUNTY SHERIFFS IG $1,102.60 7325 HOCKLEY COUNTY AUDIT IG $4,281.15 7325 HOOD COUNTY SHERIFFS IG $15,162.50 7325 HOUSTON COUNTY SHERI IG $4,288.50 7325 HUNT COUNTY SHERIFF' IG $12,253.00 7325 J SCOTT HICKEY $29,356.00 7325 JASPER COUNTY SHERIF IG $2,227.00 7325 JEFFERSON COUNTY SHE IG $10,123.40 7325 JEFFERY A CLARK DBA $309,280.00 7325 JOHN GREGORY THOMPSO $111,050.00 7325 JOHNSON COUNTY SHERI IG $19,276.50 7325 JONES COUNTY IG $617.00 7325 K GREGORY & ASSOCIAT $2,520.00 7325 KATHIE HIGGINS HUB WO $54,803.00 7325 KAUFMAN COUNTY IG $12,845.95 7325 L-H TRANSITIONAL CEN $56,523.61 7325 LAKES REGIONAL MHMR IG $295,195.94 7325 LAMPASAS COUNTY SHER IG $8,711.20 7325 LAND MANOR INC $87,629.75 7325 LAVACA COUNTY IG $1,613.00 7325 LEE COLLEGE IG $662,190.99 7325 LEE COUNTY SHERIFFS IG $1,932.50 7325 LIFESTREAM BEAHVIORA $188,845.00 7325 LIMESTONE COUNTY SHE IG $4,615.50 7325 LIVE OAK COUNTY SHER IG $861.75 7325 LLANO COUNTY SHERIFF IG $863.00 7325 LUBBOCK COUNTY SHERI IG $41,933.05 7325 MANAGEMENT & TRAININ $16,451,419.98 7325 MCCULLOCH COUNTY SHE IG $484.00 7325 MCLENNAN COUNTY SHER IG $20,178.40 7325 MEDINA COUNTY SHERIF IG $12,649.10 7325 METROPOLITAN TRANSIT IG $5,010.50 7325 MHMR OF TARRANT COUN IG $109,303.00 7325 MIDLAND COUNTY IG $56,859.45 7325 MILLS COUNTY SHERIFF IG $1,872.15 7325 MONTGOMERY COUNTY SH IG $15,901.55 7325 MOORE COUNTY SHERIFF IG $1,485.00 7325 MORRIS COUNTY SHERIF IG $333.00 7325 NAVARRO COUNTY SHERI IG $3,695.90 7325 NEUROCOUNSELING AND $244,540.00 7325 NEXT STEP COUNCILING $17,595.00 7325 NOLAN COUNTY SHERIFF IG $5,587.85 7325 PALO PINTO COUNTY IG $5,027.50 7325 PARKER COUNTY SHERIF IG $32,117.50 7325 PARMER COUNTY SHERIF IG $1,175.00 7325 PATRICIA E AGUILAR D $432,735.41 7325 PHIL MYERS $11,765.00 7325 PHOENIX ASSOCIATES C $377,621.95 7325 PLAINVIEW SERENITY C $47,616.50 7325 POCASANGRE'S COUNSEL $60.00 7325 POLK COUNTY SHERIFFS IG $5,451.50 7325 PRISCILLA KLEINPETER $35,010.00 7325 PSYCHOTHERAPY SERVIC $243,900.00 7325 RANDALL COUNTY SHERI IG $31,491.50 7325 REAGAN COUNTY SHERIF IG $1,500.00 7325 REAL COUNTY SHERIFFS IG $183.00 7325 RECOVERY EMPOWERMENT $122,269.89 7325 RECOVERY MONITORING $4,485.00 7325 REEVES COUNTY SHERIF IG $2,017.50 7325 ROBERT SHANNON HART $51,500.00 7325 ROBERTSON COUNTY SHE IG $1,792.50 7325 RONDA HOLLER $2,364.00 7325 RUNNELS COUNTY SHERI IG $1,109.00 7325 SALVATION ARMY IG $160,775.82 7325 SAN PATRICIO COUNTY IG $9,245.15 7325 SENECA THERAPY SERVI HUB WO $34,140.00 7325 SHARON CRESSEY $19,070.00 7325 SHERIFF BRIAN THOMAS IG $55,692.00 7325 SHERIFF OF SCURRY CO IG $4,277.00 7325 SHERIFF OF WHARTON C IG $4,029.30 7325 SHERIFF OF WINKLER C IG $5,513.50 7325 SHERIFF OF WOOD COUN IG $7,059.80 7325 SIMON COGNITIVE BEHA $87,415.00 7325 SONYA TORBERT $21,825.00 7325 SOUTHWEST TEXAS JUNI IG $39,167.22 7325 SPINDLETOP CENTER IG $279,239.78 7325 STARR COUNTY SHERIFF IG $4,398.00 7325 STOP PROGRAMS IG $56,205.00 7325 SUBSTANCE ABUSE GUID $667,711.92 7325 TARRANT COUNTY IG $84,310.00 7325 TAYLOR COUNTY SHERIF IG $38,240.10 7325 TEAM FORENSIC SERVIC $415,565.00 7325 TEXARKANA COLLEGE IG $6,692.00 7325 TEXAS A&M UNIVERSITY IG $943.04 7325 TEXAS COUNSELING & R IG $36,767.00 7325 THE HARRIS CENTER FO IG $182,150.00 7325 THOMAS SAATHOFF $30,620.00 7325 TITUS COUNTY SHERIFF IG $5,632.70 7325 TOM GREEN COUNTY SHE IG $29,032.50 7325 TREATMENT ASSOCIATES $1,833,417.25 7325 TRINITY VALLEY COMMU IG $248,452.18 7325 UNLIMITED VISIONS AF $154,689.74 7325 UPSHUR COUNTY SHERIF IG $5,043.85 7325 VAL VERDE COUNTY SHE IG $10,191.00 7325 VIA METROPOLITAN TRA IG $2,750.00 7325 VICTORIA COUNTY SHER IG $11,851.00 7325 VOLUNTEERS OF AMERIC $399,870.09 7325 WASHINGTON COUNTY SH IG $11,552.50 7325 WICHITA COUNTY SHERI IG $28,276.50 7325 WILLIAM P MORY $9,330.00 7325 WILLIAM ROSS $212,530.00 7325 WILLIAMSON COUNTY SH IG $10,953.35 7325 WINDHAM SCHOOL DISTR IG $5,430,333.26 7325 WISE COUNTY SHERIFFS IG $5,598.20 7325 $60,763.70 7328 1ST CHOICE RESTAURAN $344.42 7328 29:18 HOLDINGS LLC $17,576.75 7328 360 INNOVATIVE SOLUT $923.00 7328 3B DOZER SERVICE LLC $33,186.87 7328 A & C PLASTIC PRODUC HUB WO $2,124.16 7328 A & E MACHINE SHOP I $453.00 7328 A-1 BUILDING SUPPLY $1,101.24 7328 A-1 TIRE REPAIR SERV $6,090.05 7328 ABC SUPPLY CO INC $29,203.89 7328 ABILENE PLUMBING SUP HUB WO $18,227.01 7328 ABLE GLASS & MIRROR $7,962.68 7328 ACCREDITED LOCK SUPP $44.26 7328 ACKER POULTRY SUPPLY $20,530.04 7328 ACME ARCHITECTURAL H $2,350.00 7328 ACME BRICK COMPANY $11,932.50 7328 ACME GLASS COMPANY I $909.00 7328 ACTON MECHANICAL INC $1,934.00 7328 ADAMCIK'S COUNTRY ST $24,155.16 7328 ADI $287.98 7328 AIRGAS USA LLC $1,769.87 7328 AIRTEQ SYSTEMS/CORNE $651.30 7328 AIRTROL SUPPLY INC $16,360.23 7328 AISCO INDUSTRIAL COU $927.58 7328 ALAMO TRANSFORMER SU $6,868.00 7328 ALL ELECTRONICS CORP $1,220.65 7328 ALLEN & ALLEN LUMBER $1,420.80 7328 ALLEN GLASS CO $403.00 7328 ALLEN'S TRI-STATE ME $118.71 7328 ALLIED ELECTRONICS & $71,633.37 7328 ALLIED HAND DRYER LT $89.00 7328 ALLPOINTS FOODSERVIC $17,214.42 7328 ALLSTAR PACKAGING TC $72,654.68 7328 ALVIN FARRIER SUPPLY $6,792.29 7328 AMARILLO BOLT COMPAN $4,852.12 7328 AMARILLO FIRE & SAFE $319.25 7328 AMARILLO PLUMBING SU $46.40 7328 AMARILLO WINAIR CO $22.37 7328 AMARILLO WINNELSON C $16,714.28 7328 AMERICAN FIRE PROTEC $697.00 7328 AMERICAN OVERHEAD DO $310.00 7328 AMERICAN STEEL & SUP $8,391.20 7328 ANGEL BROTHERS ENTER $9,600.00 7328 ANIMAL HEALTH INTERN $78,121.41 7328 ANIMAL REPRODUCTION $1,325.34 7328 ANIMAL TRAPS AND SUP $338.72 7328 ANIXTER INC $27,878.85 7328 ANIXTER INC $930.25 7328 APACHE GLASS & MIRRO $550.00 7328 APPLIED INDUSTRIAL T $251.96 7328 ARCHITECTURAL DIVISI $391.51 7328 ASTRA INDUSTRIAL SER $1,317.51 7328 AUDIO-VIDIO I CORP HUB WO $7,161.97 7328 AUDIO-VIDIO I CORP HUB WO $4,599.20 7328 AUSSIE AUTO SUPPLY L $10,636.21 7328 AUSTIN PLASTICS & SU $3,375.00 7328 AUTOMATIONDIRECT COM $781.00 7328 AUTOMOTIVE PARTS OF $878.77 7328 B & K MOTOR PARTS IN $19.56 7328 BAILEY BOILER WORKS HUB AI $29,292.92 7328 BAKER DISTRIBUTING C $4,069.42 7328 BAKER GLASS COMPANY $2,628.87 7328 BAKERS SAFE & LOCK C HUB WO $120.00 7328 BALLY REFRIGERATED B $242.26 7328 BARRON SERVICE PARTS $843.02 7328 BARSCO INC $65,930.64 7328 BARTLETT'S - DALHART $920.55 7328 BAYLOR LUMBER & BLDG $117,085.95 7328 BEARING SUPPLY CO IN $2,421.90 7328 BECK BROS INC $4,764.00 7328 BECKNELL WHOLESALE - $569.18 7328 BEEGOODS MERCANTILE $5,950.00 7328 BELL FENCE OF SOUTH $2,448.71 7328 BENMARK SUPPLY CO IN $81.52 7328 BEST PLUMBING SPECIA $105,197.06 7328 BF & M COOPERATIVE I $83,439.97 7328 BIG ASS HOLDING LLC $122.91 7328 BILCO-AMESBURYTRUTH $1,329.01 7328 BINSWANGER GLASS $2,106.38 7328 BIOMED DIAGNOSTICS $6,103.09 7328 BLAINE WINDOW HARDWA $3,505.00 7328 BLICK ART MATERIALS $241.40 7328 BMC WEST LLC $352.46 7328 BOBTACK LLC HUB WO $2,265.50 7328 BOILER TECH SERVICES $3,186.38 7328 BOLINGER SUPPLY COMP $831.85 7328 BONHAM HARDWARE $2,663.40 7328 BORDER STATE ELECTRI $44,205.65 7328 BORDER STATES ELECTR $19,409.92 7328 BOYD METALS OF TYLER $70,260.45 7328 BRALY BUILDERS SUPPL HUB WO $226,850.69 7328 BRAZORIA LUMBER $10,117.00 7328 BRAZOS FASTENER'S IN $942.32 7328 BRAZOS VALLEY DRIVEL HUB WO $1,144.00 7328 BREEZER HOLDINGS LLC $3,386.98 7328 BRIDGE COMMUNICATION TC $2,326,754.14 7328 BRIDGE COMMUNICATION $258,378.05 7328 BROOKS EQUIPMENT $520.40 7328 BROOKSHIRE STEEL $778.44 7328 BRYAN HOSE GASKET IN $257.00 7328 BULLCHASE INC HUB WO $1,118,934.66 7328 BWI COMPANIES INC $5,288.00 7328 C M C STEEL FABRICAT $255.59 7328 C&K WATER SPECIALTIE HUB WO $15,196.91 7328 CA LIGHTING LENSES I $181.15 7328 CAMPBELL CONCRETE & $452.00 7328 CANATXX SERVICES INC $832.00 7328 CAPITOL BEARING SERV $571.20 7328 CARNES COMPANY INC $4,640.34 7328 CARRIER ENTERPRISE L $34,575.74 7328 CARRIER SALES & DIST $1,121.27 7328 CASCADE FIRE EQUIPME $6,715.00 7328 CASTERS OF AMARILLO HUB WO $137.60 7328 CATALYST PR HUB WO $4,060.00 7328 CENTURY HVAC DISTRIB $9,455.54 7328 CF SUPPLY INC $11,963.51 7328 CHERRY CRUSHED CONCR $33,218.69 7328 CHERRY INDUSTRIES IN $4,976.77 7328 CHICAGO MEAT GROUP I $40,940.00 7328 CHIEF PLASTIC PIPE & $8,401.85 7328 CHILDRESS LUMBER CO $1,363.60 7328 CHLORINATOR MAINTENA $54.50 7328 CIMTEC AUTOMATION LL $545.04 7328 CITY ELECTRIC SUPPLY $373,298.93 7328 CLEAVER-BROOKS SALES $86,367.20 7328 CLS TECHNOLOGY INC HUB WO $3,800.00 7328 CMC GROUP INC DBA DA $1,075.19 7328 COASTAL A D S INC $684.16 7328 COBURN SUPPLY CO INC $127,388.41 7328 COHN & GREGORY SUPPL $3,437.86 7328 COLBY ENTERPRISES LL $18,708.00 7328 COLE PARMER INSTRUME $1,139.00 7328 COLLEGE STATION AUTO $5,774.15 7328 COLONY RANCH SUPPLY $420.00 7328 COLORADO MATERIALS L TC $4,647.17 7328 COMMERCIAL KITCHEN P $896.25 7328 COMPLETE WATER SOLUT $888.93 7328 CONAGRA INTERNATIONA TC $1,462,651.32 7328 CONAGRA INTERNATIONA $54,682.49 7328 CONROE WOOD PRODUCTS HUB WO $59,660.90 7328 CONSOLIDATED ELECTRI $19,595.92 7328 CONSTRUCTION BOLT $674.79 7328 CONTINENTAL FLOORING $20,078.24 7328 CORE & MAIN LP $1,166.10 7328 CORE & MAIN LP $331.00 7328 CORPUS CHRISTI ELECT $24,483.46 7328 CORRECTIONS PRODUCTS $54,921.56 7328 COWTOWN MATERIALS $15,009.42 7328 COWTOWN MATERIALS IN $1,306.00 7328 COX CONCRETE PIPE CO $2,820.00 7328 CP & S INC $758.10 7328 CRAFTMASTER HARDWARE $168,454.94 7328 CRAWFORD ELECTRIC SU $3,509.44 7328 CSC GOLD INC TC $359,950.13 7328 CSC GOLD INC $265,242.00 7328 CUMMINS SOUTHERN PLA $945.47 7328 CUSTOM WHOLESALE SUP $54,863.11 7328 D B & J A WARD INC W HUB WO $27,980.57 7328 D E SHIPP BELTING CO $110.25 7328 DACO FIRE EQUIPMENT $489.00 7328 DAIKIN APPLIED AMERI $662.15 7328 DALLAS DOOR & SUPPLY $316.80 7328 DAMON FARM & RANCH S $36,503.50 7328 DANIEL FEED $11,231.00 7328 DAVID SNYDER STEEL S $946.76 7328 DEALERS ELECTRICAL S $176,002.08 7328 DEECO RUBBER CO INC $2,140.26 7328 DELTA T EQUIPMENT IN $1,303.16 7328 DENISON ELECTRONIC S $388.19 7328 DESIGN SECURITY CONT HUB WO $426.56 7328 DFS HOLDING COMPANY $342.79 7328 DISTRIBAIRE INC HUB AI $6,240.00 7328 DOOR CONTROL SERVICE $1,871.10 7328 DOOR CONTROL SERVICE $6,750.12 7328 DREAM RANCH OFFICE S HUB WO $225.90 7328 DREWS LUMBER COMPANY $395.96 7328 DRIESSEN WATER INC $507.00 7328 DUKE SYS HUB HI $1,301.19 7328 DURAN INDUSTRIES INC HUB HI $26,035.70 7328 DXP ENTERPRISES INC $5,060.18 7328 E I MEDICAL IMAGING $360.00 7328 EARTH POWER AC AND H $220.00 7328 EAST TEXAS ASPHALT C $4,246.78 7328 EGGELHOF INC $4,444.00 7328 ELECTRICO INC $164.00 7328 ELLIOTT ELECTRIC SUP $238,398.15 7328 ELLIOTT ELECTRIC SUP TC $5,234.43 7328 ELSIE MANUFACTURING $44.64 7328 ENER-TEL SERVICES I $500.00 7328 ENERGIA RESOURCES IN $43,421.40 7328 ENGINEERED AIR $586.40 7328 ENGLEDOW FARM AND RA $349.75 7328 ENTECH SALES & SERVI $101,738.49 7328 EQUIPARTS CORP $116.70 7328 EQUIPMENT CONTROLS C $160.00 7328 ERIKS NORTH AMERICA $14,209.47 7328 ERNEST ANGUIANO DBA HUB HI $672.00 7328 ES OPCO USA LLC $22,601.81 7328 ETECH CONTROLS CORP $183.20 7328 EVCO PARTNERS LP HUB WO $5,221.00 7328 FAIRFIELD FARM & RAN $2,240.00 7328 FAMILY GLASS & MIRRO $770.00 7328 FAMILY GLASS INC $1,035.00 7328 FARMER'S CO-OP GIN $6,366.00 7328 FARMTEK DBA TEKSUPPL $11,400.92 7328 FASTENAL COMPANY $29,161.06 7328 FASTSERV SUPPLY INC $7,545.13 7328 FERGUSON ENTERPRISES $330,241.34 7328 FEW READY MIX CONCRE $23,260.00 7328 FILTRATION & EQUIPME HUB WO $13,562.60 7328 FIRE & ACCESS CONTRO $477.00 7328 FIRE & SAFETY $1,467.80 7328 FIRE RETARDANT COATI $280.20 7328 FIREHAWK SAFETY SYST $511.05 7328 FIREHOSEDIRECT $358.86 7328 FIRST CHOICE BLDG SV $60.00 7328 FLUID COMPONENTS INT $1,930.98 7328 FMW DISTRIBUTORS INC HUB WO $660.00 7328 FMW DISTRIBUTORS INC HUB WO $435,885.05 7328 FRANKLIN MACHINE PRO $2,078.43 7328 FRIEDRICH AIR CONDIT $786.00 7328 FRIGELAR NORTH AMERI $17,891.47 7328 G2 SECURITY LLC $1,221.40 7328 GAJESKE INC $1,173.80 7328 GALCO INDUSTRIAL ELE $3,575.42 7328 GARON PRODUCTS INC $2,306.69 7328 GAYDON WHOLESALE LUM $1,310.03 7328 GERMAIRE DISTRIBUTOR $144.53 7328 GLACIER BEACH LLC HUB WO $682.20 7328 GLASFLOSS INDUSTRIES TC $109.98 7328 GLASS & GLAZING INC $1,978.00 7328 GLENN FUGUA INC $99,431.48 7328 GLOBAL EQUIPMENT CO $1,031.24 7328 GLOBAL SECURITY GLAZ $6,678.12 7328 GLOBE OFFICE PRODUCT HUB AS $298.40 7328 GOES SALES OF TEXAS HUB WO $28,152.26 7328 GOODWAY TECHNOLOGIES $1,062.00 7328 GOOSENECK TRAILER MA $37.50 7328 GOWAN INC $53,228.00 7328 GRAINGER $9.00 7328 GRAYBAR ELECTRIC CO $17,403.65 7328 GREAT PLAINS STEEL I $582.07 7328 GREYHOUND COMBUSTION $1,712.68 7328 GRIZZLY INDUSTRIAL I $16.30 7328 GROSS-YOWELL & CO $2,672.34 7328 GULF COAST BAG INC TC $11,599.00 7328 H D G HUNTON DISTRIB $1,028.60 7328 HAJOCA CORPORATION $670,002.84 7328 HANTOVER INC $2,642.00 7328 HARDWOODS SPECIALTY TC $77,442.55 7328 HARTMAN EXTERIORS $4,500.00 7328 HATFIELD & COMPANY I $8,869.10 7328 HD SUPPLY CONSTR SUP $648.70 7328 HD SUPPLY FACILITIES $15,462.46 7328 HEAT & TREAT OF SOUT $274.55 7328 HEAT TRANSFER SOLUTI $1,355.52 7328 HELENA CHEMICAL COMP $221,022.73 7328 HELENA CHEMICAL COMP TC $204,386.00 7328 HERITAGE FOOD SERVIC $2,154.03 7328 HERITAGE INSTITUTE O HUB WO $69,173.00 7328 HICKS CATTLE COMPANY $6,904.00 7328 HICKS POST COMPANY $4,987.50 7328 HIGGINBOTHAM BROS & $26,022.54 7328 HILCO METAL ROOFING $1,039.68 7328 HILL COUNTRY ELECTRI $31,799.79 7328 HOBART SERVICE $422.22 7328 HOLLIDAY SHEET METAL $3,840.00 7328 HOME DEPOT PRO INSTI $10,488.12 7328 HOOVER BUILDING SUPP $849.48 7328 HOUSTON COUNTY READY $1,150.50 7328 HOUSTON HOSE & SPECI HUB WO $454.49 7328 HUBBLE AND HAUPTMAN $3,199.99 7328 HUNTON DISTRIBUTION $1,486.39 7328 HUNTSVILLE FARM SUPP $13,688.00 7328 HUNTSVILLE STEEL AND $7,468.80 7328 I-CON SYSTEMS INC $85,513.02 7328 IDEXX CORPORATION $3,328.32 7328 IDEXX DISTRIBUTION I $1,386.65 7328 IDN ACME INC $685.40 7328 IDN GLOBAL INC $27,922.10 7328 IMPERIAL SUPPLIES LL $2,210.62 7328 INDUSTRIAL EQUIPMENT HUB WO $41,619.01 7328 INDUSTRIAL INFRA-RED $2,837.20 7328 INDUSTRIAL SOLUTIONS HUB WO $595,877.76 7328 INDUSTRIAL STEAM $5,152.00 7328 INFORMATION MANAGEME $345.70 7328 INGRAM CONCRETE LLC $1,031.50 7328 INNOVATIVE REPRODUCT $1,520.00 7328 INSCO DISTRIBUTING I $6,578.69 7328 INSINGER MACHINE COM $312.71 7328 INSTEL STEEL DISTRIB $67,403.36 7328 INTELLIGENT COMBUSTI $5,390.57 7328 ITSI PROVISIONS LLC $2,175.00 7328 JACKSON BROS FEED & $6,145.88 7328 JAMES RILEY INC $24,000.00 7328 JAVINE INC $120.00 7328 JC EHRLICH CO INC $4,544.40 7328 JDC FLUID EQUIPMENT $1,507.58 7328 JERSONS CONCRETE LLC HUB HI $7,520.00 7328 JIM REED $5,600.00 7328 JIMMY SANDERS INCORP $3,060.75 7328 JOEL'S DECORATING CE $7,104.16 7328 JOHN W GASPARINI INC $747,695.55 7328 JOHNSON CONTROLS $4,439.35 7328 JOHNSON CONTROLS FIR $3,839.80 7328 JOHNSON CONTROLS INC $511.95 7328 JOHNSON LABORATORY & $8,520.14 7328 JOHNSON SUPPLY MSC 5 $112,033.44 7328 JOHNSON-BURKS SUPPLY $14,191.22 7328 JOHNSTONE SUPPLY $26,107.40 7328 JOHNSTONE SUPPLY $135.83 7328 JOHNSTONE SUPPLY OF $1,666.08 7328 JP FEED & SEED LLC $1,840.00 7328 JWC ENVIRONMENTAL IN $251.31 7328 K M AIR CONDITIONING $3,264.06 7328 K SALES INC $1,833.19 7328 KAMAN AUTOMATION INC $983.50 7328 KBS ELECTRICAL DISTR $8,062.72 7328 KBS MANAGEMENT INC $1,050.00 7328 KENNETH HICKS ENTERP TC $59,678.12 7328 KENNETH HICKS ENTERP $74,859.63 7328 KING CARPET PLUS $1,164.77 7328 KING SAND & GRAVEL $8,270.71 7328 KINNEY BONDED WAREHO $4,202.50 7328 KNIFE RIVER CORPORAT $116,105.24 7328 KNIGHT SECURITY SYST $1,502.80 7328 KOETTER FIRE PROTECT $3,783.12 7328 KOETTER FIRE PROTECT $270.00 7328 KURITA AMERICA INC $4,364.08 7328 L M SPRAY EQUIPMENT $871.92 7328 LAIRD PLASTICS $57,669.14 7328 LAKE HARDWARE & LUMB $15,697.25 7328 LARMAR INDUSTRIES IN $5,238.89 7328 LARRY W DANIEL $2,631.88 7328 LARRY WUNSCH ASSOCIA $996.64 7328 LASCO EQUIPMENT LC $237.50 7328 LASHLEY & ASSOCIATES $854.00 7328 LASHLEY SOUTH TEXAS $265.00 7328 LEA AID ACQUISITION $1,200.00 7328 LEHMANS PIPE & STEEL $153,303.48 7328 LEONARD WATER SERVIC $6,440.00 7328 LETSOS COMPANY INC $9,914.00 7328 LIBER HOLDINGS LLC HUB DV $2,195.35 7328 LIVINGSTON FEED & FA $2,303.00 7328 LJ POWER INC $5,123.00 7328 LOCHRIDGE-PRIEST INC $30,999.97 7328 LOGICAL DECISIONS IN $793.38 7328 LONESTAR ARMATURE $42.33 7328 LONGHORN BOLT & SCRE $129.96 7328 LUBBOCK ELECTRIC CO $236.36 7328 LUFKIN RUBBER & GASK $15,541.88 7328 LYNWOOD BUILDING MAT $503.72 7328 LYSSY & ECKEL INC $3,588.00 7328 M & M CONTROL SERVIC $3,601.00 7328 M B MCKEE CO INC $1,155.07 7328 M N I DIESEL INC HUB BL $3,406.04 7328 MACARTHUR GAUGE INC $722.56 7328 MADDUX BUILDING MATE $17,879.23 7328 MAGNATROL VALVE CORP $410.00 7328 MAMAC SYSTEMS INC $366.00 7328 MANN LAKE LTD $7,125.30 7328 MANNAS PRECAST CONCR $29,030.00 7328 MARBLE FALLS GLASS & $1,003.72 7328 MARCO STEEL & ALUMIN $334.97 7328 MAREK SERVICES INC $6,400.00 7328 MARTIN MARIETTA MATE $38,489.05 7328 MARVAIR INC $398.58 7328 MAT-ERIEL VAL-UES LL $1,901.41 7328 MAUL FEED AND SEED $6,520.00 7328 MAVICH LLC HUB HI $195,000.00 7328 MCCOY CORPORATION $66,962.32 7328 MCMASTER-CARR INDUST $31,289.49 7328 MCMILLAN JAMES EQUIP $4,172.00 7328 MCNICHOLS COMPANY $994.93 7328 MECHANICAL CONCEPTS $599.87 7328 MECHANICAL REPS INC $1,115.00 7328 MEIGS BUILDING MATER $218.97 7328 MEJIA INDUSTRIAL SUP HUB HI $1,070.00 7328 METAL CULVERTS OF NA $38,153.08 7328 MG BUILDING MATERIAL $522.55 7328 MICROCHIP ID SYSTEMS $759.50 7328 MID AMERICA PET FOOD $28,916.71 7328 MID COUNTY LAND COMP $899.08 7328 MIDWEST INDUSTRIAL P $1,020.00 7328 MIDWESTERN PIPELINE $230.28 7328 MIKE SORRELL TRUCKIN $77,385.55 7328 MISSION AUTO SUPPLY $522.12 7328 MITCHELL GLASS COMPA $150.00 7328 MONO MACHINES LLC $132.30 7328 MORRIS METALS SERVIC $2,028.00 7328 MORSCO SUPPLY LLC $30,160.71 7328 MOTION INDUSTRIES IN $1,272.05 7328 MOUSER ELECTRONICS I $1,530.51 7328 MUELLER INC $84,601.69 7328 MURPHY BROS PAINT CO $3,039.50 7328 MWI VETERINARY SUPPL $336,381.33 7328 NASCO $679.22 7328 NATIONAL PUMP SUPPLY $1,812.58 7328 NAVASOTA CONCRETE IN $1,960.00 7328 NEAL & ASSOC DIV/JOH $7,024.60 7328 NEIHI GLASS INC HUB WO $2,935.88 7328 NEW BOSTON CONCRETE $4,884.00 7328 NEWARK ELEMENT14 $486.35 7328 NICHOLS ENTERPRISES $18,195.32 7328 NORTH SHORE SUPPLY C $7,955.00 7328 NORTHERN TOOL AND EQ $77.70 7328 NORTHWEST SPECIALTY $377.25 7328 NOVA TECH INTERNATIO $670.46 7328 NOVASOL HUB WO $85,445.42 7328 NUTRIEN AG SOLUTIONS TC $420,306.33 7328 NUTRIEN AG SOLUTIONS $550,277.42 7328 NV TECHNICAL SERVICE HUB WO $53,149.38 7328 OREILLY AUTO PARTS $600.07 7328 OSLIN NATION CO $7,720.32 7328 OVERHEAD MACHINE AND $48,051.27 7328 PALESTINE WELDING AN $4,358.06 7328 PARKER'S BUILDING SU $5,795.66 7328 PARTS TOWN LLC $14,474.17 7328 PATE'S HARDWARE INC $419.47 7328 PAUL DAVISON $674.40 7328 PC MCKENZIE COMPANY $201.22 7328 PEARLAND LUMBER CO I $73,055.33 7328 PETE A SCARMARDO DBA $60,733.22 7328 PICK HEATERS INC $158.52 7328 PIONEER RESEARCH COR $4,750.75 7328 PIONEER STEEL & PIPE $16,193.44 7328 PIPE MOVERS INC DBA $269.00 7328 PIPER-WEATHERFORD CO $320.00 7328 PLAINECELLO INC $1,595.00 7328 PLUMBMASTER INC $16,662.21 7328 PORTACOOL LLC $548.30 7328 POTETZ HOME CENTER $2,021.23 7328 POTTER ROEMER $1,879.45 7328 POWER PLUS INTERNATI $7,131.48 7328 PPF GIN & WAREHOUSE $15,806.83 7328 PPG ARCHITECTURAL FI $2,016.00 7328 PROBELT PRODUCTS $2,057.10 7328 PRODUCERS COOPERATIV $218,582.29 7328 PROS PARTS $614.77 7328 PUBLIC STEEL INC $8,568.58 7328 PUMPS OF HOUSTON INC $1,168.00 7328 QC SUPPLY LLC $91,797.47 7328 QUALITY PLUMBING PAR $511,228.21 7328 QUINTIK INC HUB WO $3,759.84 7328 R & R MATERIAL SUPPL $40,522.25 7328 R S M BUILDERS SUPPL $1,065.14 7328 RADWELL INTERNATIONA $71.61 7328 RAE SECURITY SOUTHWE $526.00 7328 RAMCO LAUNDRY MACHIN $400.84 7328 RANCHERS SUPPLY $7,770.00 7328 RANGER ELITE MANAGEM HUB DV $26,040.57 7328 REC INDUSTRIES INC $32,990.00 7328 RED BARN BUILDERS SU $1,306.05 7328 RED RIVER LUMBER COM $6,911.55 7328 RED ROCK OUTDOOR GEA $5,928.70 7328 REECE SUPPLY COMPANY $149.80 7328 REED OVEN COMPANY $1,677.00 7328 REEDS GLASS INC $535.51 7328 REFRIGERATION DESIGN $551.37 7328 REFRIGERATION HARDWA $5,975.58 7328 REGAL PLASTIC SUPPLY HUB WO $1,835.00 7328 REIFEL'S FEED AND RA $4,704.00 7328 RELIABLE PARTS CO IN $1,986.46 7328 REPRODUCTION PROVISI $28,112.46 7328 REX AND MELINDA SWEA $38,753.66 7328 REXEL $4,198.96 7328 REXEL USA INC $1,404.60 7328 RINCON AIR & HEAT CO HUB HI $316,495.92 7328 RITTER LUMBER $1,437.93 7328 ROBERT MADDEN INDUST $533.81 7328 ROBERT MADDEN INDUST $697.48 7328 RURAL PIPE & SUPPLY HUB WO $2,936.10 7328 S&T MEDICAL RESOURCE HUB BL $18,276.92 7328 SAN ANTONIO CIRCUIT $764.74 7328 SCOTT EQUIPMENT INC $769.76 7328 SENTRY SECURITY FAST $426.94 7328 SENTRY SECURITY FAST $1,442.40 7328 SERVICE 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TEXAS STEAM EQUIPMEN $43,845.47 7328 THAD ZIEGLER GLASS L $3,912.52 7328 THE ALAMO LUMBER COM $6,016.71 7328 THE FEED & GARDEN ST $7,276.50 7328 THE GABBERT CO $148.65 7328 THE PETIT GROUP LLC $22,169.51 7328 THE SHERWIN WILLIAMS $366,299.59 7328 THE SHERWIN WILLIAMS TC $4,881.30 7328 THE THREE SISTERS WE HUB WO TC $244,001.73 7328 THE THREE SISTERS WE HUB WO $36,615.75 7328 THERMAL TRANSFER SYS $351.35 7328 THERMO KING OF HOUST $169.98 7328 THOMAS A/C SUPPLY IN $2,574.12 7328 TIFCO INDUSTRIES INC $155.02 7328 TILE SMART LLC HUB AS $10,661.27 7328 TJR LAND SERVICES LL $750.00 7328 TKC ENTERPRISES INC HUB AS $4,880.40 7328 TOLBERT ELECTRIC MOT $333.00 7328 TORRES READY MIX HUB HI $1,680.00 7328 TOTAL MAINTENANCE SO $162,489.37 7328 TOUCHSTONE RESOURCES HUB BL $54,221.00 7328 TRANE US INC $26,985.99 7328 TRICOR DIRECT INC $1,216.65 7328 TRIPLE-S STEEL/INTEL $24,523.28 7328 TRIPLE-S STEEL/INTSE $12,735.70 7328 TSP SPECIALTY PRODUC HUB HI $13,460.00 7328 TURBYFILL'S MACHINE $280.00 7328 TURNER CONTROLS INC $381.15 7328 TURNER PIERCE & FULT $14,322.46 7328 TYCO GENERAL FEED & $7,596.00 7328 TYLER STEEL COMPANY $22,690.41 7328 ULINE INC $9,523.92 7328 UNITED AGRICULTURAL $11,651.94 7328 UNITED AGRICULTURAL TC $214,624.86 7328 UNITED CONTRACTING S $33,047.44 7328 UNITED REFRIGERATION $73,828.91 7328 UNIVERSITY PRODUCTS $6,328.00 7328 UST - UNION STEEL OF $359.60 7328 UTILITY TRAILER SALE $9,085.60 7328 V BELT GLOBAL SUPPLY $1,485.10 7328 VANCE BROTHERS AUTO $341.65 7328 VANTAGE PUMP & CPMPR $164.00 7328 VENTURI CAPITAL INC $1,886.44 7328 VERDIA $25,840.19 7328 VERZ AND COMPANY INC $3,550.00 7328 VICK LUMBER COMPANY $2,953.45 7328 VIDAL SAFE AND LOCK $1,010.00 7328 VITAL EARTH RESOURCE $2,328.00 7328 VOSS LIGHTING $2,328.50 7328 VULCAN CONSTRUCTION $815.83 7328 VULCAN CONSTRUCTION TC $4,075.17 7328 VWR FUNDING INC $1,099.90 7328 W&G AUTO & INDUSTRIA $1,388.34 7328 WACO GLASS & MIRROR $3,163.46 7328 WALKER COUNTY HARDWA HUB WO $5,459.32 7328 WAPCO II INC $8,414.69 7328 WAPCO INC DBA NAPA A $3,892.36 7328 WESCO DISTRIBUTION I $571.50 7328 WESTBROOK METALS INC $379.30 7328 WESTECH MACHINE LLC $5,300.00 7328 WESTERN DETENTION PR $12,611.29 7328 WHITT BUILDING SUPPL $31,358.02 7328 WHOLESALE ELECTRIC S $23,195.19 7328 WHOLESALE ELECTRIC S $4,059.37 7328 WICHITA INDUSTRIAL S $883.56 7328 WICHITA PIPE & SUPPL $5,536.48 7328 WILLIAMS FEED STORE $152,583.82 7328 WILLIAMS FEED STORE TC $450,024.20 7328 WILLO PRODUCTS COMPA $20,226.87 7328 WINDING CREEK APIARY $209.47 7328 WINNSBORO HARDWARE I $808.68 7328 WINSTON WATER COOLER $14,102.53 7328 WINSTON WATER COOLER HUB WO $16,415.72 7328 WINSTON WATER COOLER HUB WO $14,642.02 7328 WISCO SUPPLY $6,842.94 7328 WOODSON LUMBER HUB WO $7,747.08 7328 WOODSON LUMBER CO OF HUB WO $8,704.71 7328 WRIGHT MATERIALS INC $489.07 7328 WSI MANUFACTURING IN $3.14 7328 WYLIE & SON INC $35,213.98 7328 $1,802,290.69 7330 1ST CHOICE RESTAURAN $4,425.18 7330 3M COMPANY TC $12,000.00 7330 5205 LIMITED PARTNER $985.00 7330 A M M R 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E-TEX ELECTRIC MOTOR HUB WO $4,925.00 7330 EAGLEFORD PARTS SUPP $1,011.87 7330 ELECTRICO INC $827.00 7330 ELECTROL SUPPLY CORP $643.47 7330 ELLIOTT ELECTRIC SUP $3,971.16 7330 EMBA MACHINERY INC $3,572.30 7330 ENERGIA RESOURCES IN $91.00 7330 ENGINE PARTS & SUPPL $695.66 7330 ENGRAVERS NETWORK DO $1,595.00 7330 EQUIPMENT DEPOT LTD $15,944.67 7330 ERIKS NORTH AMERICA $7,735.04 7330 EVANS TIRE SERVICE $1,792.00 7330 EWALD KUBOTA INC $1,288.27 7330 EWALD KUBOTA SEGUIN $7,483.54 7330 FALCON-AUGER INC $605.20 7330 FAMILY PARTS COMPANY $1,640.38 7330 FARMTEK DBA TEKSUPPL $548.90 7330 FARRELL EQUIPMENT & $2,184.10 7330 FASTENAL COMPANY $8,263.66 7330 FASTSERV SUPPLY INC $1,795.46 7330 FEDERAL SUPPLY USA $816.00 7330 FEDEX FREIGHT INC $557.80 7330 FERGUSON ENTERPRISES $3,488.22 7330 FIRSTCEM $1,280.84 7330 FISH & STILL EQUIPME $915.07 7330 FISH OVEN & EQUIPMEN $6,107.58 7330 FMW DISTRIBUTORS INC HUB WO $7,178.52 7330 FORCE FLOW $1,165.42 7330 FPEC CORP OF ARKANSA $521.68 7330 FRANKLIN MACHINE 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$12,186.95 7330 PAXTON TIRE & SERVIC $895.00 7330 PEARLAND LUMBER CO I $770.82 7330 PELLERIN LAUNDRY MAC $1,006.44 7330 PELLERIN LAUNDRY MAC $18,649.63 7330 PETERS TRACTOR AND E $10,675.69 7330 PHILLIPS GENERATOR S $2,274.48 7330 PHOENIX CREDIT $1,649.80 7330 PICK HEATERS INC $4,851.66 7330 PNEUMATICSCALE ANGEL $31,398.56 7330 POLY-CLIP CORP $19,562.85 7330 PORT CITY INDUSTRIAL $28,400.00 7330 PORTABLE COOLERS SAL $566.97 7330 POTETZ HOME CENTER $49.97 7330 POWER FIELD SERVICES HUB WO $1,846.56 7330 POWERTHERM MAXIM $571.00 7330 PRAXAIR DISTRIBUTION $4,873.67 7330 PRAXAIR DISTRIBUTION $2,399.31 7330 PRECISION MACHINE PR $2,887.13 7330 PRESS PARTS INC $5,445.00 7330 PRIMEDGE INC $165.00 7330 PROBITY PRODUCTS $2,393.62 7330 PROFFITT'S LAWN & LE $263.92 7330 PROFORCE LAW ENFORCE $1,517.60 7330 PROS PARTS $41,325.20 7330 PUBLIC STEEL INC $2,158.72 7330 PUMP PRODUCTS $708.57 7330 PURVIS INDUSTRIES LT $1,176.60 7330 PYRAMID SCHOOL PRODU $3,868.64 7330 QC SUPPLY LLC $55,410.14 7330 QUALITY 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TAYLOR POWER SYSTEMS $383.31 7330 TBC INC $513.23 7330 TCI MOBILITY INC $1,964.56 7330 TECHLINE INC $705.96 7330 TECHNOTRANS AMERICA $6,013.32 7330 TELLUS EQUIPMENT SOL $274.51 7330 TEXAS CREDIT CARD PR $7,061.17 7330 TEXAS INDUSTRIAL REF $3,223.62 7330 TEXAS RESTAURANT EQU $68,811.39 7330 TEXAS STEAM EQUIPMEN $467.17 7330 TEXAS UNDERGROUND IN $15,855.15 7330 THE ALAMO LUMBER COM $404.68 7330 THE GABBERT CO $291.89 7330 THE HLAVINKA EQUIPME $5,062.99 7330 THE JESKE GROUP INC $1,398.83 7330 THE PETIT GROUP LLC $5,855.64 7330 THE SHERWIN WILLIAMS $731.07 7330 THE WOLF MACHINE COM $191.08 7330 THERMO KING OF HOUST $23,896.66 7330 THERMO RAMSEY LLC $209.60 7330 TILE SMART LLC HUB AS $22.28 7330 TIMESAVERS LLC $198.80 7330 TITAN MANUFACTURING $5,963.09 7330 TKC ENTERPRISES INC HUB AS $439.72 7330 TNTX LLC $1,391.24 7330 TNTX LLC DBA LONESTA $21,678.90 7330 TOOL MART INC $630.43 7330 TOTAL MAINTENANCE SO $338.25 7330 TOUCHSTONE RESOURCES HUB BL $400.93 7330 TOWN EAST FORD II LP $9,796.87 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NUTRIEN AG SOLUTIONS $86,450.00 7331 ORIGINAL FOOD CO LLC HUB HI $165,299.50 7331 PIONEER HI-BRED INTE $174,840.00 7331 PRODUCERS COOPERATIV $41,950.00 7331 SNYDER FARM & RANCH $5,494.50 7331 TIMOTHY STEWART & LE $6,960.00 7331 WILLIAMS FEED STORE $33,875.00 7331 $54,377.68 7333 COVERS ETC INC $7,599.70 7333 PASCO BROKERAGE INC HUB WO $4,272.00 7333 $850.92 7334 1ST CHOICE RESTAURAN TC $14,546.02 7334 1ST CHOICE RESTAURAN $53,145.50 7334 5205 LIMITED PARTNER $259.00 7334 A&C FIRE EQUIPMENT C $2,324.80 7334 ABATIX ENVIRONMENTAL $1,713.59 7334 ABEL UNLIMITED INC $13,761.85 7334 ABILENE PLUMBING SUP HUB WO $566.41 7334 ABRASIC 90 INC $18.72 7334 ACE MART RESTAURANT TC $5,463.00 7334 ACE MART RESTAURANT $18,984.86 7334 ACTION BATTERY CENTE $5,118.60 7334 ADORAMA INCORPORATED $1,657.98 7334 ADORAMA INCORPORATED $1,106.99 7334 AHI ENTERPRISES LLC HUB WO TC $28,986.42 7334 AHI ENTERPRISES LLC HUB WO $11,263.46 7334 AIRGAS USA LLC $2,592.23 7334 AIRTROL SUPPLY INC $1,893.74 7334 ALL STATE POLICE EQU $2,224.83 7334 ALLIED ELECTRONICS & $725.93 7334 ALLPOINTS FOODSERVIC $576.00 7334 AMARILLO FIRE & SAFE $12,281.50 7334 AMARILLO WINAIR CO $118.43 7334 AMARILLO WINNELSON C $494.66 7334 AMAZING MACHINERY LL $669.00 7334 AMERICAN BLAST SYSTE $4,288.48 7334 AMERICAN COMB CORPOR $11,007.32 7334 AMERICAN FIRE PROTEC $612.00 7334 AMERICAN FLOOR MATS $805.16 7334 AMERICAN HOTEL REGIS $32.28 7334 ANIXTER INC $10,202.50 7334 ANIXTER INC $1,265.14 7334 AT&T MOBILITY $839.80 7334 AUDIO VISUAL INNOVAT $27,288.00 7334 AUDIO-VIDIO I CORP HUB WO $128.66 7334 AUSSIE AUTO SUPPLY L $20.89 7334 AUTOMOTIVE PARTS OF $2,119.62 7334 B & H PHOTO AND ELEC $466.30 7334 B & H PHOTO AND ELEC $934.95 7334 B & K MOTOR PARTS IN $13,019.80 7334 BAG-A-NUT LLC $1,024.40 7334 BAKER DISTRIBUTING C $633.91 7334 BARLETT'S-DALHART $889.29 7334 BARSCO INC $1,320.56 7334 BATTERY SYSTEMS INC $30.30 7334 BAYLESS AUTO SUPPLY $140.00 7334 BAYLOR LUMBER & BLDG $3,470.62 7334 BECKNELL WHOLESALE - $935.08 7334 BEEPSMART COMMUNICAT HUB AS $109.20 7334 BEST BUY GOV/ED LLC $315.89 7334 BEST BUY GOV/ED LLC $1,125.41 7334 BEST PLUMBING SPECIA $648.54 7334 BILLIE R TABOR $10.29 7334 BLICK ART MATERIALS $30.99 7334 BOBTACK LLC HUB WO $14,165.41 7334 BORDER STATE ELECTRI $355.78 7334 BOWERS-CROSS INVESTM $2,870.00 7334 BRALY BUILDERS SUPPL HUB WO $24,273.14 7334 BROWNELLS INC $103.73 7334 BRYAN KENT PATTERSON $8,216.44 7334 BUCKEYE INTL INC $112,495.73 7334 BULLCHASE INC HUB WO $703,714.46 7334 BULLCHASE INC HUB WO $5,118.48 7334 BUNZL PROCESSOR DIST $4,194.19 7334 BURMAX COMPANY INC $5,624.58 7334 C W NIELSEN MFG CORP $2,205.00 7334 CAN-AM WIRELESS LLC HUB AS $194.97 7334 CANAL ALARM DEVICES $3,885.00 7334 CANAL ALARM DEVICES $1,216.00 7334 CANON SOLUTIONS AMER $5,416.32 7334 CARING COMMERCIAL CL HUB AS $135,500.00 7334 CARL O MORRISON $24.15 7334 CASTERS OF AMARILLO HUB WO $59,381.00 7334 CAVENDER'S BOOT CITY $12,599.00 7334 CDW GOVERNMENT INC $4,715.99 7334 CDW GOVERNMENT INC $99,952.13 7334 CENTRAL POLICE SUPPL $3,540.80 7334 CENTURY FIRE PROTECT $525.00 7334 CHARLES M CARTER $16.23 7334 CHARM-TEX $5,976.00 7334 CHEM-TAINER/OUTLOOK $2,513.00 7334 CHIEF PLASTIC PIPE & $494.71 7334 CHRISTOPHER A MILLER $11.02 7334 CISCOR INC $11,985.66 7334 CITY ELECTRIC SUPPLY $750.65 7334 CITY FIRE PROTECTION HUB HI $4,595.05 7334 CLEANING SOLUTIONS HUB BL $240,232.16 7334 CLEMTEX $675.00 7334 CLS TECHNOLOGY INC HUB WO $1,900.00 7334 CMC GROUP INC DBA DA $1,078.19 7334 COBURN SUPPLY CO INC $5,171.08 7334 COLLEGE STATION AUTO $3,783.43 7334 COMPETITIVE CHOICE I HUB BL $121.54 7334 COMPUTER WHOLESALE P HUB WO $42.00 7334 COMPUTER WHOLESALE P HUB WO $726.86 7334 CONDOR OUTDOOR PRODU $2,079.30 7334 CONSOLIDATED PLASTIC $425.40 7334 CONTAINER SUPPLY INC $15,042.90 7334 CORSICANA WELDING SU $2,980.00 7334 CP & S INC $10.38 7334 CRAFTMASTER HARDWARE $1,318.82 7334 CRAIG & RANDY'S PART $382.48 7334 CUMMINS SOUTHERN PLA $672.53 7334 CUSTOM WHOLESALE SUP $5,987.96 7334 D B & J A WARD INC W HUB WO $109.54 7334 DANE PROMOTIONS LLC $3,410.00 7334 DATAVOX INC $12,878.00 7334 DAVIDSON AUTO PARTS $168.29 7334 DEALERS ELECTRICAL S $2,930.40 7334 DIVINE IMAGING INC $748.41 7334 DOWELL MOTOR SALES C $1,114.90 7334 DREAM RANCH OFFICE S HUB WO $7,929.74 7334 DREAM RANCH OFFICE S HUB WO $100.85 7334 DUKE SYS HUB HI $114,800.96 7334 DUKE SYS HUB HI $20,117.64 7334 DULTMEIER SALES LLC $1,470.00 7334 DXP ENTERPRISES INC $419.86 7334 EDWARD GURKA $2,716.65 7334 ELLIOTT ELECTRIC SUP $813.67 7334 ENGRAVERS NETWORK DO $520.99 7334 ERNEST ANGUIANO DBA HUB HI $180.00 7334 EVCO PARTNERS LP HUB WO $2,391.48 7334 FARMTEK DBA TEKSUPPL $10,202.70 7334 FASTENAL COMPANY $20,618.50 7334 FEDERAL SUPPLY USA $6,552.00 7334 FERGUSON ENTERPRISES $3,107.54 7334 FIRE & ACCESS CONTRO $275.00 7334 FIRE & SAFETY $1,715.00 7334 FIREHAWK SAFETY SYST $880.00 7334 FMW DISTRIBUTORS INC HUB WO $53,524.08 7334 FRIEDRICH AIR CONDIT $11,690.00 7334 FRIEDRICH AIR CONDIT TC $51,381.00 7334 FRIGELAR NORTH AMERI $3,618.30 7334 FRONT LINE SUPPLY LL $2,455.20 7334 GALLS LLC TC $572,734.80 7334 GALLS LLC $6,401.22 7334 GATESVILLE DRUG COMP $499.99 7334 GEMPLER'S $210.00 7334 GILL'S SMALL ENGINE $4,793.77 7334 GLOBAL EQUIPMENT CO $97,736.28 7334 GLOBE OFFICE PRODUCT HUB AS $24,773.76 7334 GOODWAY TECHNOLOGIES $740.85 7334 GORDON BRUSH MFG CO $1,182.61 7334 GOVERNMENT SCIENTIFI $425.02 7334 GREENVILLE TRANSFORM HUB WO $2,838.00 7334 GRIZZLY INDUSTRIAL I $1,128.39 7334 GT DISTRIBUTORS $44,264.08 7334 GT DISTRIBUTORS TC $44,751.54 7334 GUTHRIES LOCKSMITH A $37.50 7334 HACH COMPANY $1,033.37 7334 HAJOCA CORPORATION $26,957.88 7334 HANTOVER INC $4,252.00 7334 HD SUPPLY FACILITIES $34,398.05 7334 HI-LINE ELECTRIC COM $3,296.00 7334 HILL COUNTRY CLASS 3 $4,462.50 7334 HOBART SERVICE $90.00 7334 HOME DEPOT PRO INSTI $5,796.60 7334 HOPE FIRE EXTINGUISH $700.93 7334 HUB CITY FIRE & SAFE $5,266.04 7334 IDN GLOBAL INC $33,890.30 7334 IMPERIAL BAG & PAPER $22,966.68 7334 INDUSTRIAL SEWING SU $365.00 7334 INDUSTRIAL SOLUTIONS HUB WO $231,581.30 7334 INSCO DISTRIBUTING I $5.32 7334 INTELLIGENT COMBUSTI $51.00 7334 ISP SAFETY SERVICES $1,224.85 7334 IWS GAS AND SUPPLY O $539.92 7334 J P COOKE CO $35.45 7334 JEAN'S RESTAURANT SU $111,498.84 7334 JM TEST SYSTEMS INC $638.33 7334 JOHN W GASPARINI INC $32,182.79 7334 JOHNSON CONTROLS FIR $2,746.57 7334 JOHNSON LABORATORY & $1,240.00 7334 JOHNSON SUPPLY MSC 5 $12,789.59 7334 JOHNSON-BURKS SUPPLY $527.81 7334 JOHNSTONE SUPPLY $4,665.04 7334 JOHNSTONE SUPPLY OF $1,244.40 7334 JOSEPH G POLLARD CO $30.48 7334 JOSEPH P GUEVARA $216.49 7334 KEYWARDEN SYSTEMS PA $338.70 7334 KIMCO SERVICES INC $150.00 7334 KNIGHT SECURITY SYST $4,831.50 7334 KOETTER FIRE PROTECT $1,710.00 7334 KONECRANES INC $2,942.70 7334 KURITA AMERICA INC $1,260.67 7334 L M SPRAY EQUIPMENT $156.71 7334 LARRY W DANIEL $606.30 7334 LAWMEN'S & SHOOTERS $16,085.44 7334 LEONARD ALUMINUM UTI $15,249.88 7334 LESLIE'S POOLMART IN $1,258.12 7334 LIBERTY DATA PRODUCT TC $150.02 7334 LIBERTY DATA PRODUCT $745.29 7334 LONE STAR PRODUCTS & $10,165.33 7334 LOTT HOME CENTER $101.96 7334 LUFKIN RUBBER & GASK $22,957.09 7334 M & F WESTERN PRODUC $514.80 7334 M & F WESTERN PRODUC TC $8,236.80 7334 MADDUX BUILDING MATE $273.99 7334 MAGNEGAS WELDING SUP $1,306.86 7334 MAGUIRE FIRE EQUIPME $2,483.91 7334 MANNAS PRECAST CONCR $4,740.00 7334 MARR BROS INC $9,448.00 7334 MASSCO INDUSTRIES LL $8,807.24 7334 MATHESON TRI-GAS INC $1,167.83 7334 MAVICH LLC HUB HI $10,974.85 7334 MCCOY CORPORATION $1,448.09 7334 MCMASTER-CARR INDUST $1,920.67 7334 METRASENS INC $3,315.00 7334 MFS SUPPLY LLC $160.41 7334 MICHAEL C DOWDY JR $43.06 7334 MICROLOGIC SYSTEMS I HUB WO $737.00 7334 MILLER BEVCO $2,810.00 7334 MONO MACHINES LLC $204.26 7334 MONO MACHINES LLC $3,564.24 7334 MONROE SYSTEMS FOR B $1,300.00 7334 MORNING STAR INDUSTR $204.81 7334 MOSEHART-SCHLEETER C $680.00 7334 MOTION INDUSTRIES IN $175.20 7334 MYERS TIRE SUPPLY $226.96 7334 NEWARK ELEMENT14 $544.94 7334 NIELSEN KELLERMAN CO $26,700.00 7334 NON TYPICAL INC $1,863.00 7334 NORTHERN SAFETY CO I $3,183.30 7334 NORTHERN TOOL & EQUI $15,680.69 7334 NORVA BARBER SUPPLY $172.90 7334 NV TECHNICAL SERVICE HUB WO $39.00 7334 OFFICE DEPOT $12,814.63 7334 OFFICE DEPOT INC TC $7,859.64 7334 OFFICE DEPOT INC $725.82 7334 ONSET COMPUTER CORP $564.52 7334 OREILLY AUTO PARTS $618.22 7334 OSBORNE INDUSTRIES I $3,238.06 7334 PALESTINE WELDING AN $432.80 7334 PARKER BUILDING SUPP $51.98 7334 PARTS IN PARTS INC $49.99 7334 PASCO BROKERAGE INC HUB WO $100,744.70 7334 PASCO BROKERAGE INC HUB WO TC $1,394.01 7334 PB PARENT LLC $7,579.50 7334 PDME INC HUB BL $25.94 7334 PDME INC HUB BL $42,415.01 7334 PEARLAND LUMBER CO I $2,338.64 7334 PRAXAIR DISTRIBUTION $651.04 7334 PROMAXIMA MANUFACTUR $475.00 7334 PSYCHOLOGICAL ASSESS $756.00 7334 PYE BARKER FIRE AND $1,440.00 7334 PYRAMID SCHOOL PRODU $14,753.76 7334 QC SUPPLY LLC $9,110.78 7334 QUALITY PLUMBING PAR $2,334.12 7334 QUINTIK INC HUB WO $231.98 7334 R E MICHEL LLC $843.75 7334 RANGER ELITE MANAGEM HUB DV $7,880.16 7334 REECE SUPPLY CO OF H $357.52 7334 REP FITNESS $899.18 7334 RITTER LUMBER $31.96 7334 RODZINA INDUSTRIES I $6,748.15 7334 RUSH TRUCK CENTER $892.50 7334 S D S INDUSTRIAL INC HUB WO $783.76 7334 SAFETY SUPPLY CO $1,006.94 7334 SAFETY SUPPLY CO TC $2,994.00 7334 SAT RADIO COMMUNICAT $278.00 7334 SAT RADIO COMMUNICAT $2,229.69 7334 SCAN TECHNOLOGY INC $2,625.00 7334 SCHOOL OUTFITTERS $656.18 7334 SCHOOL OUTFITTERS $350.04 7334 SHI GOVERNMENT SOLUT HUB AS $20,173.37 7334 SHI GOVERNMENT SOLUT HUB AS $2,916.90 7334 SHOPPAS FARM SUPPLY $5,723.66 7334 SHOW N GO DOG SUPPLI $28,851.19 7334 SID TOOL CO INC $5,626.26 7334 SIGMA SURVEILLANCE D HUB AS $7,211.20 7334 SIGMA SURVEILLANCE D HUB AS $895.70 7334 SNOOK & ADERTON INC $1,328.13 7334 SOLAR SUPPLY INC $57,314.09 7334 SOUTH CENTRAL SUPPLY HUB WO $169,974.35 7334 SOUTH TEXAS BOILER I HUB HI $87.39 7334 SOUTHERN COMPUTER WA $69,565.48 7334 SOUTHERN COMPUTER WA $2,097.71 7334 SPIRAWK TATUM AND RE $449.98 7334 STANDLEY FEED & SEED $306.34 7334 STAPLES CONTRACT & C TC $17,244.01 7334 STAPLES CONTRACT & C $104.48 7334 STAPLES CONTRACT & C $7,576.23 7334 STATE SUPPLY COMPANY $205.02 7334 STEEL SUPPLY LP $9.00 7334 SUMMARY COST ALLOCAT -$9,254.83 7334 SUMMITT ELECTRIC SUP $3,056.07 7334 SUPER SEER CORPORATI $25,506.55 7334 SUPERCIRCUITS INC $660.00 7334 SUTHERLAND LUMBER & $3,899.94 7334 SWINTEC CORP $357.91 7334 TECHLINE INC $719.00 7334 TELLUS EQUIPMENT SOL $344.98 7334 TEQUIPMENT NET $254.96 7334 TEXAS CREDIT CARD PR $6,477.45 7334 TEXAS LOCK DOOR CLOS $603.00 7334 TEXAS METER AND DEVI $944.99 7334 TEXAS RESTAURANT EQU $2,928.12 7334 TEXOMA FIRE EQUIPMEN $1,000.00 7334 THE MULHOLLAND COMPA $52.23 7334 THE PATHFINDER SOLUT HUB BL $7,800.00 7334 THE PETIT GROUP LLC $2,863.82 7334 THE SHERWIN WILLIAMS $7,469.62 7334 TNTX LLC $570.00 7334 TOTAL MAINTENANCE SO $1,586.55 7334 TOUCHSTONE RESOURCES HUB BL $2,457.14 7334 TOYOTA LIFT OF SOUTH $1,684.00 7334 TRAFFIC&PARKING CONT $350.00 7334 TRICOR DIRECT INC $3,965.30 7334 TURNER PIERCE & FULT $1,760.39 7334 ULINE INC $31,317.09 7334 UNITED REFRIGERATION $2,457.83 7334 UT & F HOLDINGS LLC $605.24 7334 V QUEST OFFICE MACHI HUB WO $78.25 7334 VANTAGE VENTURES LTD $195.00 7334 VICK LUMBER COMPANY $33.98 7334 VICKIE L KASTEN HUB WO $2,467.00 7334 WALKER COUNTY HARDWA HUB WO $119,715.32 7334 WAUKESHA PEARCE LLC $175.24 7334 WELDERS SUPPLY LLC $186.98 7334 WESTERN EQUIPMENT LL $1,040.00 7334 WHOLESALE ELECTRIC S $303.74 7334 WICHITA INDUSTRIAL S $706.95 7334 WILLIAM MARVY INC $16,994.35 7334 WILLIAM R PITTS ENTE HUB WO $20,687.50 7334 WILTON'S OFFICEWORKS HUB WO $52,165.46 7334 WILTON'S OFFICEWORKS HUB WO $650.38 7334 XYPLES LLC HUB BL $598.02 7334 $535,357.12 7335 ANIXTER INC $1,426.08 7335 ANIXTER INC $90.00 7335 BORDER STATE ELECTRI $67.53 7335 BULLCHASE INC HUB WO $589.92 7335 CDW GOVERNMENT INC $24,393.76 7335 CDW GOVERNMENT INC $3,097.33 7335 FASTENAL COMPANY $6.02 7335 GRAYBAR ELECTRIC CO $122.28 7335 INDUSTRIAL SOLUTIONS HUB WO $834.30 7335 INSIGHT PUBLIC SECTO $697.50 7335 KST DATA INC $4.88 7335 LIBERTY DATA PRODUCT $164.97 7335 MICROLOGIC SYSTEMS I HUB WO $472.00 7335 MONO MACHINES LLC $129.52 7335 OFFICE DEPOT INC $303.78 7335 SHI GOVERNMENT SOLUT HUB AS $1,177.50 7335 SHI GOVERNMENT SOLUT HUB AS $126.00 7335 SOUTH CENTRAL SUPPLY HUB WO $472.82 7335 SOUTHERN COMPUTER WA $873.04 7335 SOUTHERN COMPUTER WA $21,851.09 7335 STAPLES CONTRACT & C $23.98 7335 STAPLES CONTRACT & C $26.98 7335 $1,606.83 7371 CALDWELL COUNTRY CHE TC $40,838.00 7371 LAKE COUNTRY CHEVROL TC $296,050.00 7372 CREATIVE BUS SALES I $74,912.00 7372 CREATIVE BUS SALES I TC $82,104.00 7372 DOGGETT FREIGHTLINER TC $203,160.00 7372 LAKE COUNTRY CHEVROL TC $142,389.00 7372 RUSH TRUCK CENTER $574,060.00 7372 SAM PACKS FIVE STAR TC $200,030.00 7372 SILSBEE FORD INC TC $35,934.00 7373 1ST CHOICE RESTAURAN $79,136.64 7373 AADVANTAGE LAUNDRY S TC $35,930.00 7373 ALAMO TRANSFORMER SU $36,049.00 7373 ALLTERRA CENTRAL INC $9,263.54 7373 ALPHA MATERIAL HANDL HUB WO $20,861.42 7373 AUSTIN WELDER AND GE $60,308.00 7373 AVIATE ENTERPRISES I $69,340.10 7373 BOLAND VET SALES $18,100.00 7373 BULLCHASE INC HUB WO $14,668.77 7373 CHAMPIONS MACHINE TO $22,545.00 7373 COLLEGE STATION AUTO $14,395.56 7373 COUFAL-PRATER EQUIPM $24,480.00 7373 D & H UNITED FUELING $8,507.15 7373 DANBARTEX LLC $148,130.00 7373 DUKE SYS HUB HI $3,191,983.94 7373 EQUIPMENT DEPOT LTD $19,602.00 7373 FMW DISTRIBUTORS INC HUB WO $6,830.00 7373 GEOVOX SECURITY INC $49,250.00 7373 GREENVILLE TRANSFORM HUB WO $23,850.00 7373 HACH COMPANY $86,798.00 7373 HILL COUNTRY ELECTRI $5,603.47 7373 INSTRUMENTS DIRECT I $5,742.00 7373 IQ INDUSTRIAL LLC $65,507.00 7373 JEAN'S RESTAURANT SU TC $70,180.78 7373 LARMAR INDUSTRIES IN $114,315.41 7373 LJ POWER INC $405,869.10 7373 LOCKRIDGE PACKAGING HUB WO $10,700.00 7373 LONGHORN TRAILER SAL $16,556.00 7373 LUBBOCK ELECTRIC CO $16,823.98 7373 MCDONALD ELECTRIC $127,469.00 7373 MINER LTD DBA MINER $25,035.66 7373 NORTHERN TOOL & EQUI $36,851.00 7373 NV TECHNICAL SERVICE HUB WO TC $254,681.00 7373 NV TECHNICAL SERVICE HUB WO $19,744.00 7373 PASCO BROKERAGE INC HUB WO $44,717.55 7373 PTR BALER & COMPACTO $18,892.00 7373 SNAP-ON INDUSTRIAL $15,890.06 7373 SOLOMON CORPORATION $23,306.67 7373 STILES MACHINERY INC $18,760.00 7373 STITCH IT INTERNATIO $69,630.30 7373 SULLAIR OF HOUSTON $20,796.36 7373 SYMTECH INCORPORATED $14,895.00 7373 TESCO ITALMATIC LLC $7,125.00 7373 THE JONESZYLON COMPA $137,338.50 7373 TOYOTALIFT OF HOUSTO $46,272.00 7373 W+D NORTH AMERICA $350,000.00 7373 WAUKESHA PEARCE LLC $12,587.00 7373 WINDRIDGE IMPLEMENTS $16,982.05 7373 X CALIBER CONTAINER $8,725.00 7374 5205 LIMITED PARTNER -$103.97 7374 ABATIX ENVIRONMENTAL $3,049.98 7374 AHI ENTERPRISES LLC HUB WO TC $1,665.00 7374 AHI ENTERPRISES LLC HUB WO $3,718.00 7374 AIRGAS USA LLC $1,984.00 7374 BULLCHASE INC HUB WO $439,653.21 7374 CDW GOVERNMENT INC $3,516.65 7374 COUFAL-PRATER LLC $2,946.00 7374 DDB UNLIMITED INC $2,579.04 7374 DESIGNS THAT COMPUTE HUB WO $9,046.44 7374 EL CAMPO REFRIGERATI $3,980.00 7374 FMW DISTRIBUTORS INC HUB WO $3,795.00 7374 GALLS LLC TC $11,261.12 7374 GLOBAL EQUIPMENT CO $3,927.99 7374 GREENVILLE TRANSFORM HUB WO $4,140.00 7374 GT DISTRIBUTORS TC $49,647.00 7374 HENDERSON SEWING MAC $30,656.00 7374 HOTSY/CARLSON EQUIPM $50,994.00 7374 IDEMIA IDENTITY & SE $5,153.00 7374 INDUSTRIAL SOLUTIONS HUB WO $12,273.60 7374 JEAN'S RESTAURANT SU TC $181,982.54 7374 MATHESON TRI-GAS INC $3,930.32 7374 MONO MACHINES LLC $3,404.00 7374 NORTHERN TOOL & EQUI $3,006.00 7374 OMK INVESTMENTS INC $3,998.15 7374 PRAXAIR DISTRIBUTION $4,100.00 7374 PROFORCE LAW ENFORCE $303.96 7374 QC SUPPLY LLC $4,844.89 7374 RIO GRANDE INC $1,181.63 7374 RITE-WEIGH SCALES CO $2,280.00 7374 SAT RADIO COMMUNICAT $858,236.28 7374 SHI GOVERNMENT SOLUT HUB AS -$549.00 7374 SIGMA SURVEILLANCE D HUB AS $42,425.00 7374 SOUTH CENTRAL SUPPLY HUB WO $7,221.07 7374 SOUTHEAST SEWER & DR $2,080.00 7374 STILLWATER MILLING C $5,400.00 7374 SUMMARY COST ALLOCAT $2,256.65 7374 TACTICALTECH LLC $1,445.00 7374 TECHLINE INC $2,040.00 7374 ULINE INC $2,125.71 7374 VERIZON CONFERENCING $4,602.70 7374 WILLIAMS FEED STORE $23,450.00 7377 AHI ENTERPRISES LLC HUB WO $29.70 7377 AT&T MOBILITY NATION $258.00 7377 B & H PHOTO AND ELEC $216.23 7377 BEST BUY GOV/ED LLC $49.11 7377 BOYNTON COMPANIES IN $1,540.00 7377 CDW GOVERNMENT INC $62,887.24 7377 CDW GOVERNMENT INC $1,979.85 7377 COMPUTER WHOLESALE P HUB WO $249.99 7377 DELL MARKETING LP $1,835.70 7377 KST DATA INC $356.88 7377 KST DATA INC $2,028.32 7377 LIBERTY DATA PRODUCT $69.20 7377 MICROLOGIC SYSTEMS I HUB WO $6.00 7377 OFFICE DEPOT INC $69.99 7377 OFFICE DEPOT INC $1,223.67 7377 SHI GOVERNMENT SOLUT HUB AS $17,686.33 7377 SOUTHERN COMPUTER WA $183.27 7377 SOUTHERN COMPUTER WA $4,291.04 7377 STAPLES CONTRACT & C $85.38 7377 SUMMARY COST ALLOCAT -$732.22 7377 SUMMUS INDUSTRIES IN HUB BL $1,112.94 7377 WILTON'S OFFICEWORKS HUB WO $189.96 7377 $3,360.62 7378 ASSETWORKS INC $298,883.48 7378 AT&T MOBILITY $4,249.95 7378 AT&T MOBILITY NATION $16,664.78 7378 CDW GOVERNMENT INC $94.99 7378 CDW GOVERNMENT INC $39,972.37 7378 CISCOR INC $13,091.93 7378 COMPUTER WHOLESALE P HUB WO $457.99 7378 DELL MARKETING LP $15,387.08 7378 FEDERAL EXPRESS CORP -$104.63 7378 FLORES AND ASSOCIATE HUB HI $999.00 7378 GTS TECHNOLOGY SOLUT HUB WO -$99.36 7378 KST DATA INC $93,773.10 7378 KST DATA INC $12,408.54 7378 LENOVO INC $886.00 7378 MICROLOGIC SYSTEMS I HUB WO TC $330.00 7378 MICROLOGIC SYSTEMS I HUB WO $176,732.00 7378 SHI GOVERNMENT SOLUT HUB AS $6,700.00 7378 SHI GOVERNMENT SOLUT HUB AS $248.10 7378 SOUTHERN COMPUTER WA $8,171.19 7378 SOUTHERN COMPUTER WA $149.04 7378 SUMMARY COST ALLOCAT -$1,405.98 7378 SUMMUS INDUSTRIES IN HUB BL $3,444.00 7378 SYSTEM LIQUIDATION I $5,256.00 7378 VERIZON CONFERENCING -$33,917.32 7379 IDEMIA IDENTITY & SE $8,250.00 7379 KST DATA INC $55,457.78 7379 VERIZON CONFERENCING $22,457.84 7380 CDW GOVERNMENT INC $4,726.24 7380 CDW GOVERNMENT INC $530.08 7380 CISCOR INC $18,506.12 7380 CIVICORE LLC $4,580.02 7380 CLOUDGAVEL LLC $500.00 7380 GTS TECHNOLOGY SOLUT HUB WO $8,989.75 7380 INSIGHT PUBLIC SECTO $398.02 7380 INSIGHT PUBLIC SECTO $6,071.93 7380 INSPIRONIX INC $1,197.00 7380 MEND VIP INC $7,137.60 7380 PDME INC HUB BL $110.91 7380 SHI GOVERNMENT SOLUT HUB AS $355.00 7380 SOFTWARE ONE $12,182.00 7380 STAPLES CONTRACT & C $445.99 7380 VERIZON CONFERENCING -$17,472.80 7380 VERIZON WIRELESS $3,645.00 7380 WOLTERS KLUWER FINAN $6,026.00 7380 $994.85 7384 BAADE GENETICS $5,945.00 7384 BRIAN ZIMMERMAN DBA $14,750.00 7384 BUFFALO LIVESTOCK MA $16,100.00 7384 CROSS G FARMS $9,000.00 7384 JASON & KELLY SNOVER $10,025.00 7384 JEFFRIES LAND & CATT $14,800.00 7384 JOHNSON CATTLE MARKE $4,000.00 7384 JP FAMILY LIMITED PA $20,500.00 7384 KERNS FARMS CORP $82,150.00 7384 MANSFIELD PULLET CO TC $1,416,998.00 7384 MATTHEW B JONES $43,150.00 7384 MILTON E CHARANZA JR $43,500.00 7384 MOCCASIN CREEK KENNE $11,700.00 7384 R A BROWN RANCH $17,812.00 7384 SOGGY BOTTOM RETRIEV $35,100.00 7384 V8 RANCH $3,500.00 7384 WALDO FARMS INC $8,735.00 7384 WILKS RANCH TEXAS LT $49,950.00 7384 $7,200.00 7386 BIRDWELL RANCH $7,500.00 7386 J D HUDGINS INC $84,000.00 7386 V8 RANCH $65,000.00 7393 ABIMAR FOODS INC $190,629.24 7393 ACE OFFICE SUPPLIES TC $35,607.60 7393 AHI ENTERPRISES LLC HUB WO $23,358.00 7393 ALL IN SAFETY CORP $6,890.00 7393 AMERCARE PRODUCTS IN TC $95,000.44 7393 AMY RESINWARE BY MAR $49,426.44 7393 ASEL ART SUPPLY INC TC $159,600.00 7393 ASEL ART SUPPLY INC $65,600.69 7393 ATHLETE'S NEEDS INC TC $325,247.74 7393 ATHLETE'S NEEDS INC $137,648.07 7393 ATKINSON CANDY COMPA TC $758,747.84 7393 AVON INDEPENDENT SAL $53,986.60 7393 BANKSON GROUP LTD HUB HI $22,177.44 7393 BARBCO $183,952.62 7393 BARBCO TC $12,606,987.16 7393 BATTERY SOLUTIONS $1,244.16 7393 BAYVIEW FUNDING FOR TC $1,354,325.57 7393 BAYVIEW FUNDING FOR $2,509,486.34 7393 BEAUMONT PRODUCTS IN $11,918.40 7393 BLUE BELL CREAMERIES TC $2,443,217.10 7393 BOB BARKER COMPANY I $125,440.00 7393 BOBTACK LLC HUB WO $40,536.97 7393 CAMPBELL BROKER MANA $567,465.79 7393 CAMPBELL BROKER MANA TC $578,074.95 7393 CBI ASSOCIATES INC D TC $5,408,545.95 7393 CBI ASSOCIATES INC D $184,839.19 7393 CHARM-TEX $63,650.00 7393 CHIKE NUTRITION LLC -$1,419.18 7393 CHIKE NUTRITION LLC TC $1,112,301.69 7393 COCA COLA SOUTHWEST TC $2,447,461.42 7393 COCA COLA SOUTHWEST -$60.97 7393 CONRAD-JARVIS CORP $7,387.20 7393 DIXON SHANE LLC TC $27,996.95 7393 DRUGSTORE PRODUCTS I TC $215,034.00 7393 EILENBERGER'S INC -$361.82 7393 EMED RX $1,402.38 7393 FASTENAL COMPANY $11,520.00 7393 GLOBE OFFICE PRODUCT HUB AS $7,507.10 7393 GREENFIELD WORLD TRA TC $512,426.89 7393 HIGHLAND BEEFALO FAR $72,183.87 7393 HIGHLAND BEEFALO FAR TC $1,206,252.00 7393 JK SNACKS LLC TC $537,842.12 7393 JOY'S MEMPHI SALES C -$483.01 7393 KAWASHO FOODS USA IN -$405.80 7393 KAWASHO FOODS USA IN TC $711,610.10 7393 KEEFE GROUP LLC TC $22,987,461.07 7393 KEEFE GROUP LLC $493,872.77 7393 LASKO PRODUCTS INC TC $657,337.80 7393 LONE STAR COMMISSARY -$82.80 7393 MCLANE GROUP INTERNA -$29.52 7393 MEDIQUE PRODUCTS $97,620.45 7393 MEDRX COMPOUNDING & HUB BL $18,057.00 7393 MUSIC BY MAIL TC $205,693.60 7393 MUSIC BY MAIL $33,345.00 7393 NATIONAL FOOD GROUP TC $438,729.40 7393 NATIONAL VITAMIN CO TC $53,522.88 7393 NOLANS OFFICE PRODUC HUB WO $60,681.69 7393 ORALINE INC $8,700.00 7393 PAUL E SERNAU INC $69,554.78 7393 PAUL HEMMING TC $14,998.50 7393 PDME INC HUB BL $1,920.00 7393 PEPSI BOTTLING GROUP TC $651,223.24 7393 PERFORMANCE FOOD GRO TC $2,665,363.26 7393 PHYLLIS A HIGGINBOTH TC $152,650.54 7393 POLLOCK INVESTMENTS TC $243,590.40 7393 PRESSMAN TOY CORP $7,500.00 7393 PRODUCTS UNLIMITED I HUB WO $7,361.50 7393 SHAVER FOODS LLC TC $104,860.00 7393 SIERRA GROUP LLC TC $75,423.11 7393 SOLE CHOICE INC $5,742.00 7393 SOUTH CENTRAL SUPPLY HUB WO $26.46 7393 SUN PRODUCTS INTERNA $5,700.00 7393 SUN PRODUCTS INTERNA TC $58,800.00 7393 SWINTEC CORP $33,700.00 7393 SWINTEC CORP TC $286,328.00 7393 SYNTHETICOMP COMPANI HUB AS $18,295.41 7393 TEXAS CREDIT CARD PR -$58.45 7393 TEXAS TITOS INC TC $835,102.66 7393 TEXAS TITOS INC -$2,563.23 7393 TEXTBOOK WAREHOUSE $9,507.17 7393 THE ALEPH INSTITUTE $299,612.00 7393 THE ROYAL PACIFIC TE -$5,340.65 7393 THE ROYAL PACIFIC TE TC $7,422,828.79 7393 TRI SALES FINANCE LL TC $83,038.48 7393 TX DIVERSIFIED MEDIC $7,441.63 7393 ULINE INC $11,545.95 7393 UNIMEX CORPORATION $540,557.06 7393 UNION SUPPLY CO TC $1,680,245.88 7393 UNION SUPPLY CO $467,033.94 7393 VOSS LIGHTING $30,476.56 7393 WESTERN-BRW PAPER CO $28,770.00 7393 WILTON'S OFFICEWORKS HUB WO $734.40 7393 $5,830,647.53 7394 3M COMPANY $31,503.86 7394 3M COMPANY TC $9,500,535.98 7394 4 STAR HOSE & SUPPLY $2,544.66 7394 ACE RUBBER PRODUCTS $4,712.99 7394 ADVANCED BLENDING IN HUB WO TC $2,049.29 7394 ADVANCED COMMODITIES TC $64,762.24 7394 AHI ENTERPRISES LLC HUB WO $395.70 7394 AJ ADHESIVES INC $4,594.44 7394 ALAMO DISTRIBUTION L $9,949.27 7394 ALBERT STERLING & AS $1,075.00 7394 ALL AMERICAN POLY $2,075.60 7394 ALL PRINTING RESOURC $1,256.72 7394 ALLIED RIVET INC $712.94 7394 AMERICAN & EFIRD LLC $58,379.80 7394 AMERICAN TEXTILE SYS $10,082.00 7394 AMPAC CHEMICAL COMPA HUB AS TC $82,233.60 7394 AMPAC CHEMICAL COMPA HUB AS $56,925.99 7394 AMTEX $43,523.28 7394 ASTRO APPAREL & UNIF HUB AS $10,875.00 7394 ATLANTIC TEXTILES TC $1,027,336.02 7394 ATLANTIC TEXTILES $333,641.37 7394 AUSSIE AUTO SUPPLY L $70,715.28 7394 AUTO PARTS OF HUNTSV $899.04 7394 AVERY DENNISON $2,629.43 7394 BADGER COLOR CONCENT $5,672.46 7394 BARENTZ NORTH AMERIC $260,870.35 7394 BARRIER FENCE LLC $44,947.20 7394 BAY PRODUCT DEVELOPM $10,700.88 7394 BAYLOR LUMBER & BLDG $57,482.46 7394 BELL FENCE OF SOUTH $41,580.50 7394 BERLIN PACKAGING LLC $1,619.54 7394 BERRY INDUSTRIAL GRO $37,043.10 7394 BIISCO $39,225.15 7394 BOB BARKER COMPANY I $16,983.00 7394 BOOMERANG PACKAGING $1,304.88 7394 BOSWORTH PAPERS INC $848.01 7394 BOYD METALS OF TYLER $754,784.68 7394 BRALY BUILDERS SUPPL HUB WO $5,865.62 7394 BRAZOS FASTENER'S IN $322.00 7394 BRAZOS FOREST PRODUC TC $35,255.00 7394 BRAZOS FOREST PRODUC $2,897.49 7394 BRIARWOOD PRODUCTS I $2,661.84 7394 BRUIN PLASTICS CO IN $14,970.00 7394 BRUSH FIBERS INC $18,835.84 7394 BRYAN HOSE GASKET IN $260.00 7394 BSA INTERCONTINENTAL $16,640.64 7394 BUCK'S WHEEL AND EQU $6,789.99 7394 BULLCHASE INC HUB WO $13,974.54 7394 BURDEN SALES COMPANY $2,334.30 7394 BUYERS PRODUCTS COMP $3,370.07 7394 C E SHEPHERD CO LP $8,434.60 7394 C F STINSON INC $43,901.85 7394 C F STINSON INC TC $85,285.90 7394 CALTAK ENTERPRISE LL $99,354.00 7394 CASTERS OF AMARILLO HUB WO $3,519.50 7394 CATALYST PR HUB WO $6,195.00 7394 CELANESE MATERIALS M $195,256.02 7394 CENTRAL NATIONAL GOT $34,792.23 7394 CENTRAL POLY BAG COR TC $2,080.00 7394 CENTRAL STEEL SERVIC $188,747.52 7394 CENVEO CORPORATION $6,183.00 7394 CHALK'S TRUCK PARTS $3,205.53 7394 CHAMPION THREAD CO $28,435.68 7394 CHEMICAL CONNECTION TC $1,319,730.75 7394 CHEMICAL CONNECTION $99,205.79 7394 CHEMPOINT DOT COM $5,050.50 7394 CL ALLOYS $65,182.30 7394 CLAMPITT PAPER COMPA $44,675.24 7394 CLEAN PRODUCTS LLC TC $378,214.20 7394 COAST ENTERPRISE TC $529,263.45 7394 COBURN SUPPLY COMPAN $10,879.68 7394 COLLEGE STATION AUTO $2,700.28 7394 COLUMNS INC $1,450.00 7394 COMPX SECURITY PRODU $4,718.50 7394 CONTAINER SUPPLY INC $152,781.86 7394 COPELAND TAPE LLC $8,625.76 7394 CORSICANA WELDING SU $16,911.18 7394 CPC HOUSTON $23,526.76 7394 CRAFTMASTER HARDWARE $27,543.60 7394 CT WALKER LLC HUB BL $23,750.00 7394 CUSTOM HOSE LLC $68,506.89 7394 CVP GROUP INC $81,950.74 7394 DAF PRODUCTS INC $55,242.89 7394 DELIGH INDUSTRIES IN $3,201.89 7394 DF SALES TX LLC $931.00 7394 DGJD INC $25,088.16 7394 DIGITAL PRINT INC $2,580.28 7394 DL STONE ENTERPRISES HUB DV $18,215.00 7394 DOUGLAS INDUSTRIES I $50,134.45 7394 EARL ROY ENTERPRISES $50,272.95 7394 EDDINGTON THREAD MAN $5,149.98 7394 ELISA PARTAIN HUB WO $177,494.53 7394 ELITE TEXTILE TRADIN $12,180.00 7394 ELLIOTT ELECTRIC SUP $4,350.35 7394 FASTENAL COMPANY $30,610.16 7394 FASTSERV SUPPLY INC $10,869.34 7394 FERGUSON ENTERPRISES $20,397.69 7394 FLEXCON $59,458.38 7394 FLINT GROUP NARROW W $662.63 7394 FMW DISTRIBUTORS INC HUB WO $41,906.14 7394 FOAM PRODUCTS OF SAN $14,859.00 7394 FRANCISCO L BELTRAN HUB HI $4,050.00 7394 FRANKEL ASSOCIATES I $28,890.61 7394 FRED CLARK COMPANY $60,397.82 7394 FULTERER USA INC $7,490.84 7394 GL FAST $1,050.57 7394 GLOBE OFFICE PRODUCT HUB AS $37,884.01 7394 GRAPHIC SOLUTIONS GR $19.85 7394 GRAPHICS ASSOCIATES $1,557.24 7394 GREGORY M SHOOP DBA $35,724.00 7394 GT DISTRIBUTORS $38,185.50 7394 GULF COAST BAG INC $29,690.00 7394 H ARNOLD WOOD TRUNIN $14,040.28 7394 H B PLUS BANDAMATIC $2,275.37 7394 HAJOCA CORPORATION $100,103.96 7394 HAMMER BROTHERS INC $522.00 7394 HANES CONVERTING CO TC $71,973.12 7394 HARCOS CHEMICALS INC $3,120.00 7394 HARDWOODS SPECIALTY $32,315.92 7394 HARDWOODS SPECIALTY TC $217,413.65 7394 HARTMANN BUILDING SP $407.88 7394 HBI OFFICE SOLUTIONS HUB WO $2,390.00 7394 HEAVY DUTY BUS PARTS HUB WO $4,467.64 7394 HERCULES WIRE ROPE & $4,055.58 7394 HERITAGE FOOD SERVIC $390.00 7394 HEYTEX USA INC $17,893.00 7394 HOBBS BONDED FIBERS $75,878.00 7394 HUCKSTER PACKAGING & HUB WO $4,392.50 7394 HUSKY TRAILER & PART $3,423.88 7394 HYDRADYNE HYDRAULICS $158,726.85 7394 IDEAL STITCHER CO DI $367.04 7394 INDUSTRIAL SOLUTIONS HUB WO $40,343.82 7394 INTELLISIT $18,558.00 7394 INTERNATIONAL PAPER TC $797,661.01 7394 INTERSTATE SIGNWAYS $5,690.00 7394 INTERSTATE SIGNWAYS TC $208,000.00 7394 JAEGER USA INC $43,649.05 7394 JAEGER USA INC $2,109.36 7394 JAG TEXTILE CO $80,545.48 7394 JAMIESON MANUFACTURI $7,660.00 7394 JDS INDUSTRIES INC $27,809.81 7394 JOHN W GASPARINI INC $4,666.20 7394 JOHNS MANVILLE -$414.20 7394 JOHNS MANVILLE TC $414.20 7394 JOHNSON PLASTIC PLUS $4,184.96 7394 JONES COMPANIES LTD $47,569.96 7394 JONES FIBER PRODUCTS $17,241.84 7394 JOSEPH T RYERSON & S $53,921.21 7394 JUPITER ALUMINUM COR TC $4,063,801.53 7394 K & B LEATHER $1,219.72 7394 KORMAN SIGNS INC $7,230.00 7394 KRUEGER INTERNATIONA $5,017,725.69 7394 KYRISH TRUCK CENTERS $3,653.70 7394 LAIRD PLASTICS $125,272.96 7394 LARRY W DANIEL $12,766.30 7394 LAWSON PRODUCTS INC $9,031.85 7394 LEGGETT & PLATT INC $20,835.76 7394 LEGGETT & PLATT INC TC $41,542.20 7394 LEHMANS PIPE & STEEL $13,901.58 7394 LENDERINK TECH $5,009.36 7394 LIBERTY FENCE & SUPP $63,792.54 7394 LINDENMEYR MUNROE $469,992.86 7394 LITHO SUPPLY & SERVI HUB WO $1,740.00 7394 LOCKRIDGE PACKAGING HUB WO $31,606.00 7394 LOMONT MOLDING LLC $8,112.00 7394 LONE STAR RV SALES I $8,106.00 7394 LOUIS & COMPANY $40,900.00 7394 LUFKIN RUBBER & GASK $4,200.00 7394 LUXOUT PRODUCTS INC $7,406.29 7394 M & K POLYMERS $135,913.24 7394 M2 FEDERAL INC HUB DV $17,662.71 7394 MADEIRA USA LTD $3,526.84 7394 MAGNEGAS WELDING SUP $10,014.81 7394 MAPLE LEAF SALES II $2,557.40 7394 MASTER HALCO INC $51,963.28 7394 MATHESON TRI-GAS INC $209.90 7394 MAVICH LLC HUB HI $5,099.92 7394 MAYER PAETZ INC $105,836.27 7394 MCCOY CORPORATION $2,687.94 7394 MCMASTER-CARR INDUST $3,928.68 7394 MEDICAL UNIFORM MANU $219,698.09 7394 MEISEL HARDWARE SPEC $175.00 7394 MICROLOGIC SYSTEMS I HUB WO $12,206.00 7394 MIDWAY AUTO SUPPLY I $1,342.50 7394 MILLER PAPER AND PAC $3,039.30 7394 MJR VISION LLC $381.70 7394 MOSEHART-SCHLEETER C $17,752.35 7394 MOUNT VERNON MILLS I $34,230.00 7394 NATIONAL WEBBING PRO $6,166.00 7394 NEVITT FRAGRANCES IN $2,255.72 7394 NICOL SCALES INC $13,950.00 7394 NIGHTINGALE CORP $734,107.99 7394 NIPPON CARBIDE INDUS $1,200.00 7394 NORTHERN TOOL & EQUI $5,239.99 7394 NORTON METALS $23,831.75 7394 NOVAVISION $9,660.00 7394 OFFICE DEPOT INC $5,183.28 7394 PACKAGE CONCEPTS & M TC $87,264.00 7394 PACKAGE CONCEPTS & M $54,110.00 7394 PDME INC HUB BL $24,800.00 7394 PELRAY INTERNATIONAL $42,306.74 7394 PENTAIR AQUATIC ECO- $779.20 7394 PIPE MOVERS INC DBA $39,070.08 7394 POLLOCK INVESTMENTS $13,532.55 7394 POLLOCK INVESTMENTS TC $55,592.46 7394 POLY-CLIP CORP $22,659.51 7394 POLYMERSHAPES LLC $1,286.81 7394 PPG ARCHITECTURAL FI $17,949.00 7394 PRECISION DYNAMICS C $4,095.00 7394 PRIEFERT MANUFACTURI $13,063.80 7394 PROFESSIONAL DISTRIB HUB AS $23,723.16 7394 PROFESSIONAL DISTRIB HUB AS TC $2,572.00 7394 PROFUSION INDUSTRIES $3,332.93 7394 QMF STEEL INC HUB WO $138,037.76 7394 QSPAC INDUSTRIES INC $2,049.75 7394 QUALITY INKS & ROLLE $4,864.75 7394 RAGOLD CORPORATION $248,844.74 7394 RAGOLD CORPORATION TC $225,007.88 7394 RANEYS INC $9,406.72 7394 REECE SUPPLY CO OF H $22,549.15 7394 REECE SUPPLY COMPANY $2,853.60 7394 RELIABLE PARTS CO IN $2,369.04 7394 RESINTECH USA INC $23,100.00 7394 RSM COMPANY $79,792.90 7394 RUSH TRUCK CENTER $16,711.11 7394 SAFEWARE INC $1,361.30 7394 SAMPSON STEEL CORP $4,104.37 7394 SAMUEL PACKAGING SYS $26,828.22 7394 SCM CONSULTANTS INC $87,576.37 7394 SCREW PRODUCTS INC $15,208.79 7394 SCSTX LLC $317,965.50 7394 SHI GOVERNMENT SOLUT HUB AS $924.33 7394 SHIFFLER EQUIPMENT S $258.20 7394 SID TOOL CO INC $446.70 7394 SIGNATURE ENVELOPE C $50,515.85 7394 SIGNWAREHOUSE COM $3,053.89 7394 SKY RESOURCES LLC TC $169,290.00 7394 SNOOK & ADERTON INC $256.51 7394 SOLVCHEM INC/PEARLAN HUB HI $943.20 7394 SOUTH CENTRAL SUPPLY HUB WO $30,257.28 7394 SOUTHWEST LABEL SERV $35,946.75 7394 SPEC-TEX INC $95,382.00 7394 STATE NARROW FABRICS $49,782.00 7394 STATE NARROW FABRICS TC $142,800.00 7394 STEEL SUPPLY LP $1,073.43 7394 SUMRALL SOLUTIONS LL $11,332.41 7394 SUN CHEMICAL CORPORA $10,804.10 7394 SUPPLY INNOVATION CO HUB WO $1,693.00 7394 TABB TEXTILE CO INC TC $289,943.16 7394 TABB TEXTILE CO INC $780,574.98 7394 TAPE PRODUCTS COMPAN $361.06 7394 TCI COATINGS INC HUB WO $2,722.50 7394 TESCO ITALMATIC LLC $601.00 7394 TEXAS CREDIT CARD PR $25,552.30 7394 THE JOHN K BURCH CO $4,002.30 7394 THE LEATHER FACTORY $119.99 7394 THE O'DELL CORPORATI $18,226.64 7394 THE SHERWIN WILLIAMS $111,932.37 7394 THE SHERWIN WILLIAMS TC $134,319.33 7394 THOMAS BUS GULF COAS $844.56 7394 THOMAS BUS GULF COAS $3,222.78 7394 TOUCHSTONE RESOURCES HUB BL $5,508.40 7394 TRACE INDUSTRIES INC $65,146.95 7394 TRIPLE-S STEEL/INTSE $1,360.00 7394 TRUCKERS EQUIPMENT I $724.00 7394 TTS DISTRIBUTION INC TC $201,553.44 7394 TTS DISTRIBUTION INC $26,308.32 7394 ULINE INC $4,519.94 7394 UNICAN OHIO LLC DBA TC $1,043,891.09 7394 UNITED FIRE SERVICES HUB HI $1,294.00 7394 USA ELECTRONICS INC HUB AS $203.95 7394 VALLEY FORGE FLAG CO $10,795.58 7394 VANGUARD TOOL & MFG $4,517.04 7394 VARICRAFT INC HUB WO $9,077.45 7394 VERITIV OPERATING CO $25,714.75 7394 VICKIE L KASTEN HUB WO $78,191.65 7394 VULCAN INC TC $1,896,911.66 7394 VULCAN INC $51,841.85 7394 W+D NORTH AMERICA $3,549.00 7394 WALKER COUNTY HARDWA HUB WO $65.98 7394 WARREN TRUCK & TRAIL $232,177.85 7394 WAYTEK INC $2,295.82 7394 WEAVER LEATHER $82,603.23 7394 WESTERN-BRW PAPER CO $45,049.90 7394 WIESNER INC - HUNTSV $176.67 7394 WILSONART LLC TC $58,700.34 7394 WILSONART LLC $140,831.70 7394 WILTON'S OFFICEWORKS HUB WO $94.65 7394 WOFFORD TRUCK PARTS HUB DV $92,812.00 7394 WORTHEN INDUSTRIES I $5,463.40 7394 YKK (USA) INC $42,504.16 7394 YOUNGS PARTS AND SUP $560.86 7394 ZIPPER DEPOT INC $18,240.00 7394 $389,887.36 7406 A-1 SMITH'S SEPTIC I HUB WO $12,800.00 7406 AEGIS MRO INC HUB DV $140,058.86 7406 AIRGAS USA LLC TC $57,733.89 7406 AIRGAS USA LLC $6,676.16 7406 ALAMO TRANSFORMER SU $11,440.00 7406 ALLIANCE RIGGERS & C HUB HI $1,500.00 7406 BAILEY BOILER WORKS HUB AI $21,163.35 7406 BRAZOS VALLEY WELDIN $807.66 7406 CANON FINANCIAL SERV $115,200.00 7406 CANON SOLUTIONS AMER $12,610.96 7406 CERTIFIED CRANE AND $62,228.80 7406 CONTRACTOR ENVIRONME $1,925.00 7406 CONTRACTORS BUILDING $7,700.00 7406 COUFAL-PRATER LLC $1,598,259.00 7406 EAN SERVICES LLC $101,548.89 7406 ENTECH SALES & SERVI $698,867.46 7406 FORZA SAFETY LLC $5,160.00 7406 GOWAN INC $7,000.00 7406 H & E EQUIPMENT SERV $2,100.00 7406 HOUSTON TENTS & EVEN $65,375.00 7406 HVAC MECHANICAL SERV $1,145.00 7406 IWS GAS AND SUPPLY O $2,370.00 7406 LAKES AREA SEPTIC AN $2,115.00 7406 LETSOS COMPANY INC $345,908.49 7406 LONE STAR LAKE & RAN $61,650.00 7406 LUBBOCK ELECTRIC CO $1,000.00 7406 MATHESON TRI-GAS INC $13,200.00 7406 MATHESON TRI-GAS INC TC $32,053.80 7406 MOBILE MODULAR MANAG $4,422.00 7406 MUSTANG CAT LTD $5,974.00 7406 MUSTANG RENTAL SERVI $15,816.00 7406 MUSTANG RENTAL SERVI $378,995.00 7406 NATIONAL OILWELL VAR $37,110.00 7406 PITNEY BOWES TC $3,083.41 7406 PITNEY BOWES GLOBAL $2,827.92 7406 PITNEY BOWES GLOBAL TC $81,126.07 7406 PITNEY BOWES PRESORT TC $41.10 7406 QUADIENT INC TC $2,985.26 7406 QUADIENT LEASING USA TC $6,076.72 7406 RICOH USA INC $2,141,489.83 7406 SKID-O-KAN $360.00 7406 SOUTH CENTRAL SUPPLY HUB WO $495.00 7406 SOUTH TEXAS BOILER I HUB HI $30,500.00 7406 SUMMARY COST ALLOCAT -$192,458.44 7406 SUNBELT RENTALS INC $406,748.40 7406 TEJAS EQUIPMENT RENT $20,670.00 7406 TEXAS CREDIT CARD PR $1,130.17 7406 TEXAS OUTHOUSE INC $10,654.93 7406 TEXAS UNDERGROUND IN $3,000.00 7406 THE HLAVINKA EQUIPME $54,775.00 7406 TOYOTA LIFT OF SOUTH $11,432.32 7406 UNITED RENTALS (NORT $99,849.83 7406 USA DATAFAX INC $147,332.43 7406 USA DATAFAX INC $7,840.15 7406 WARREN POWER & MACHI $8,023.34 7406 WASTE CONNECTIONS $2,500.00 7406 WL DOGGETT LLC $750.00 7406 XEROX CORPORATION $175,563.19 7406 YKK (USA) INC $520.00 7406 $135,447.68 7411 CANON FINANCIAL SERV $88.05 7411 ENTRUST DATACARD COR $336,870.80 7411 IDEMIA IDENTITY & SE $28,749.00 7411 IDEMIA IDENTITY & SE $209,727.00 7415 SAM HOUSTON STATE UN IG $49,500.00 7442 DEEP SOUTH CRANE & R $2,200.00 7442 NESCO SALES & RENTAL $390,963.55 7442 STAR CONCRETE PUMPIN $1,230.35 7510 5205 LIMITED PARTNER $415.67 7510 5205 LIMITED PARTNER $205,953.47 7510 ADORAMA INCORPORATED $84.95 7510 ANIXTER INC $4,492.59 7510 ANIXTER INC $56,393.34 7510 AT&T MOBILITY NATION $3,496.00 7510 AUDIO-VIDIO I CORP HUB WO $3,272.75 7510 AUDIO-VIDIO I CORP HUB WO $1,689.48 7510 B & H PHOTO AND ELEC $81.39 7510 BASS COMPUTERS INC $6,647.34 7510 BEARCOM GROUP INC $7,125.00 7510 BEST BUY GOV/ED LLC $18.05 7510 BRALY BUILDERS SUPPL HUB WO $4.99 7510 BULLCHASE INC HUB WO $5,403.00 7510 BULLCHASE INC HUB WO $929.43 7510 CDM ELECTRONICS INC $697.60 7510 CDW GOVERNMENT INC $23,999.38 7510 CDW GOVERNMENT INC $495.38 7510 CITY ELECTRIC SUPPLY $96.50 7510 FRANK LOW VOLTAGE LL HUB WO $550.80 7510 GRAYBAR ELECTRIC CO $4,796.28 7510 INDUSTRIAL SOLUTIONS HUB WO $254.50 7510 KNIGHT SECURITY SYST $2,192.00 7510 MICROLOGIC SYSTEMS I HUB WO $130.00 7510 MONO MACHINES LLC $19.33 7510 MOTOROLA SOLUTIONS I $10,295.00 7510 NETSYNC NETWORK SOLU HUB HI $1,300.00 7510 OFFICE DEPOT INC $610.34 7510 OPTUS INC $300.00 7510 QUADIENT TC $228.00 7510 SAT RADIO COMMUNICAT $31,591.45 7510 SHI GOVERNMENT SOLUT HUB AS $6,846.24 7510 SHI GOVERNMENT SOLUT HUB AS $875.00 7510 SOUTHERN COMPUTER WA $22,778.65 7510 SUMMARY COST ALLOCAT -$2,809.65 7510 TESSCO INCORPORATED $668.93 7510 TESSCO TECHNOLOGIES $260.28 7510 TEXAS CREDIT CARD PR -$266.40 7510 VERIZON CONFERENCING $7,875.50 7510 VICKIE L KASTEN HUB WO $1,250.00 7510 $1,819.93 7512 NU-VISION TECHNOLOGI $23,086.11 7512 SAT RADIO COMMUNICAT $33,520.00 7517 ACS DADLINE LP $360.00 7517 AT&T MOBILITY $2,840.60 7517 AT&T MOBILITY NATION $21,000.11 7517 AUDIO-VIDIO I CORP HUB WO $447.45 7517 BRALY BUILDERS SUPPL HUB WO $4.99 7517 BRALY BUILDERS SUPPL HUB WO -$4.99 7517 CDW GOVERNMENT INC $6,881.50 7517 CDW GOVERNMENT INC $1,265.80 7517 DREAM RANCH OFFICE S HUB WO $25.62 7517 HELLO DIRECT INC $37,721.50 7517 NU-VISION TECHNOLOGI $40,450.00 7517 OFFICE DEPOT INC $275.99 7517 SHI GOVERNMENT SOLUT HUB AS $10,151.05 7517 SOUTHERN COMPUTER WA $294.74 7517 SOUTHERN COMPUTER WA $301.70 7517 TEXAS CREDIT CARD PR $375.28 7517 VERIZON CONFERENCING $31,696.94 7517 VICKIE L KASTEN HUB WO $12,530.00 7517 $1,044.88 7520 SUNRISE IT SOLUTIONS $3,152,628.71 7521 WILBUR L ANDERSON IN $37,236.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $338,953,333.97 TOTAL OF EXPENDITURES WITH HUBS $26,071,017.61 TOTAL OF EXPENDITURES WITH NON HUBS $312,882,316.36 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $178,753,173.61 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $13,147,618.65 _______________ TOTAL OF COMMODITY PURCHASING $147,052,541.71 696 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7211 WEIMAR TROPHIES INC $2,818.25 7243 EDUCATION SERVICE CE $900.00 7243 Frontline Technologi $1,400.00 7243 MBE HOLDINGS, INC $4,750.00 7243 Technical Laboratory $1,850.00 7253 EDUCATION SERVICE CE $60,216.00 7262 DLT SOLUTIONS LLC $3,984.56 7262 SHI GOVERNMENT SOLUT HUB AS $23,591.98 7262 Tangent Computer Inc $5,720.00 7267 SHI GOVERNMENT SOLUT HUB AS $15,121.00 7273 THE HF GROUP LLC $121,413.15 7276 DISH NETWORK $15,217.26 7276 Frontline Technologi $5,373.09 7276 SUDDENLINK $1,650.92 7281 EDUCATION SERVICE CE $100.00 7286 ACE Educational Supp $1.04 7286 Aztec Software Assoc $2,200.00 7286 BEACON EQUIPMENT RES $55.64 7286 DOUBLE S WELDING $32.00 7286 EAI EDUCATION $9.00 7286 Equipment & Engine T $46.90 7286 FEDEX $239.01 7286 GOODHEART-WILLCOX PU $853.68 7286 Gaylord Archival $228.31 7286 International Sanita $82.23 7286 LAB RESOURCES, INC. HUB WO $3,657.00 7286 LEHMANS PIPE & STEEL $140.00 7286 McGraw-Hill Educatio $317.87 7286 NCCER CERTIFICATION $85.00 7286 New Day Films, Inc $15.00 7286 Office Depot $80.60 7286 PEARSON EDUCATION, I $2,281.16 7286 PSYCHOLOGICAL ASSESS $71.25 7286 Proliteracy Worldwid $1,110.94 7286 SCHOLASTIC INC $649.05 7286 SCHOOL SPECIALTY $56.34 7286 SNAP-ON INDUSTRIAL $13.96 7286 School Outfitters, L $3,104.42 7286 Technical Laboratory $986.00 7286 The LIBRARY STORE IN $16.47 7286 WORTHINGTON DIRECT I $466.40 7286 XEROX CORPORATION $31.00 7299 SECC TEXAS PINE BELT $4,138.66 7299 TEXAS TECH UNIVERSIT $252,763.09 7367 BEACON EQUIPMENT RES $2,091.11 7367 CIRCLE SAW BUILDERS $46.20 7367 JAMES L. MILLER MECH $261.25 7367 Printco Services, In $1,545.07 7516 AT & T $100,237.23 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $642,019.09 TOTAL OF EXPENDITURES WITH HUBS $42,369.98 TOTAL OF EXPENDITURES WITH NON HUBS $599,649.11 _______________ TOTAL OF OTHER SERVICES $642,019.09 ********* COMMODITY PURCHASING : 7300 B & H PHOTO VIDEO $25.56 7300 BALLARD & TIGHE PUBL $3,096.00 7300 BARNES & NOBLE $79.96 7300 BRODART INC $593.49 7300 BSN SPORTS $113.86 7300 BULLCHASE, INC HUB WO $68.52 7300 CEV MULTIMEDIA, INC. $3,750.00 7300 DEMCO INC $1,914.27 7300 Engineering Services $280.45 7300 Equipment & Engine T $2,120.95 7300 FUJIFILM GRAPHIC SYS $508.57 7300 GOODHEART-WILLCOX PU $1,019.96 7300 Gaylord Archival $5,868.58 7300 INK TECHNOLOGIES $5,971.00 7300 International Sanita $2,624.25 7300 LAB RESOURCES, INC. HUB WO $378.68 7300 LEHMANS PIPE & STEEL $4,145.16 7300 MSC INDUSTRIAL SUPPL $69.48 7300 McGraw-Hill Educatio $16,211.90 7300 Office Depot $2,284.96 7300 PSYCHOLOGICAL ASSESS $1,425.00 7300 Printco Services, In $54.50 7300 Proliteracy Worldwid $134,167.75 7300 SCHOOL SPECIALTY $1,945.75 7300 SHI GOVERNMENT SOLUT HUB AS $10,339.47 7300 Southern Computer Wa $14,593.50 7300 The LIBRARY STORE IN $977.55 7310 DOUBLE S WELDING $399.90 7328 BULLCHASE, INC HUB WO $2,158.96 7328 Bursma Electronic Di $2,300.00 7328 Engineering Services $13.00 7328 MCMASTER-CARR $26.00 7328 MSC INDUSTRIAL SUPPL $29.80 7328 SHI GOVERNMENT SOLUT HUB AS $134.88 7330 BULLCHASE, INC HUB WO $436.41 7330 DEMCO INC $13.64 7330 Gaylord Archival $21.42 7330 LAB RESOURCES, INC. HUB WO $207.00 7330 MCMASTER-CARR $62.07 7330 MSC INDUSTRIAL SUPPL $554.43 7330 TOTAL FITNESS INC $664.00 7331 JOHNNY'S SELECTED SE $132.28 7334 B & H PHOTO VIDEO $1,326.75 7334 BRODART INC $2,247.45 7334 BSN SPORTS $2,565.93 7334 BULLCHASE, INC HUB WO $52,504.83 7334 Bursma Electronic Di $26,350.00 7334 COMMERCIAL SALES & S $22,400.00 7334 DEMCO INC $3,966.32 7334 EAI EDUCATION $623.16 7334 Gaylord Archival $24.27 7334 LAB RESOURCES, INC. HUB WO $72,461.52 7334 LAKESHORE EQUIPMENT $663.10 7334 Laminating & Binding $580.48 7334 MSC INDUSTRIAL SUPPL $711.79 7334 NOLANS OFFICE PRODUC HUB WO $4,744.50 7334 Office Depot $12,247.42 7334 SCHOOL SPECIALTY $3,253.92 7334 SHI GOVERNMENT SOLUT HUB AS $1,871.46 7334 School Outfitters, L $26,489.61 7334 Southern Computer Wa $25.06 7334 TOTAL FITNESS INC $300.00 7334 The LIBRARY STORE IN $111.44 7334 VERNON LIBRARY SUPPL $148.22 7334 VIRCO INC $4,057.14 7334 WORTHINGTON DIRECT I $11,184.48 7335 DELL $1,506.08 7335 IPROMO AND MEMORY SU $3,297.00 7335 Southern Computer Wa $293.99 7371 CALDWELL AUTOMOTIVE $79,035.00 7373 C-TECH ASSOCIATES, I $8,043.00 7373 LAB RESOURCES, INC. HUB WO $81,864.08 7373 Technical Laboratory $19,710.00 7374 COASTAL WELDING SUPP $34,320.00 7374 EAI EDUCATION $2,903.32 7374 JAMES L. MILLER MECH $3,989.00 7374 James M. Orr $30,360.00 7374 LAB RESOURCES, INC. HUB WO $29,416.72 7374 SNAP-ON INDUSTRIAL $4,704.53 7374 School Outfitters, L $2,170.24 7374 WORTHINGTON DIRECT I $1,061.14 7377 B & H PHOTO VIDEO $1,468.08 7377 CDI Computer Dealers $1,172.46 7377 DELL $14,760.00 7377 SHI GOVERNMENT SOLUT HUB AS $212,297.64 7377 Southern Computer Wa $2,521.07 7378 APPLE COMPUTER, INC $3,362.00 7378 AT & T $6,050.00 7378 CDI Computer Dealers $2,755.00 7378 DELL $40,342.77 7378 SHI GOVERNMENT SOLUT HUB AS $480,387.33 7378 Southern Computer Wa $6,049.49 7380 Aztec Software Assoc $1,047,000.00 7380 CEV MULTIMEDIA, INC. $2,150.00 7380 SHI GOVERNMENT SOLUT HUB AS $65,990.14 7406 AIRGAS SOUTHWEST INC $95.48 7406 XEROX CORPORATION $213,474.26 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,875,191.58 TOTAL OF EXPENDITURES WITH HUBS $1,015,262.14 TOTAL OF EXPENDITURES WITH NON HUBS $1,859,929.44 _______________ TOTAL OF COMMODITY PURCHASING $2,875,191.58 696 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC Supply $222,270.05 7266 AGCE Corp $100,996.00 7266 AGCE Corp. HUB HI $37,996.00 7266 Affiliated Surveyors $4,600.00 7266 Airadigm $14,900.00 7266 Alpha Testing $2,043.75 7266 American Fence Co $1,831.95 7266 American Fence Co. $11,302.67 7266 Aus-Tex Concrete $145,310.00 7266 Bar Z $11,300.00 7266 Big State Electric $126,394.23 7266 Bonded Lightning Pro $5,775.00 7266 Built Logix $2,625.00 7266 Bullard Inc. $4,817.09 7266 Bullard, Inc $433.00 7266 Bullard, Inc. $974.24 7266 Coburns $25,204.69 7266 Consolidated Electri $4,390.93 7266 Custom Air Products $1,406.00 7266 DFW Electrical $254,590.97 7266 DFW Electrical (MEP) HUB WO $148,200.00 7266 DK Haney Roofing, In HUB AI $1,317,960.50 7266 DKW Mechanical $7,104.95 7266 East Texas Electric $297,600.00 7266 Energy Electric Supp HUB HI $445,061.88 7266 H&E Equipment $23,713.75 7266 H&E Equipment $6,884.67 7266 J and K Electrical $10,791.05 7266 M&M Plastering $130,000.00 7266 National Constructio $20,251.80 7266 Reed Supply $335,903.66 7266 Republic Waste $57,237.93 7266 SSI $274.40 7266 SSI $2,992.00 7266 Seaman Corp Fibertit $893,362.99 7266 Seaman Corp. Fiberti $107,756.16 7266 Shanco Insulation $76,050.00 7266 Sika Samafil $24,550.66 7266 Sika Sarnafil $234,963.53 7266 Sprint Waste $9,365.48 7266 Sprint Waste $48,175.21 7266 Ten Six Consulting $845.00 7266 Ten Six Consulting 1 $845.00 7266 Terracon $5,000.00 7266 Texas Air Systems $240,000.00 7266 Trane $755,952.00 7266 Trey Darnell $3,200.00 7266 Trey Darnell $150.00 7266 Trey Darrell $600.00 7266 Trinity Construction $528,674.72 7266 United Rentals $104,883.08 7266 Viking Fencing HUB HI $34,146.36 7266 West End Lumber $598.50 7266 WestEnd $73,350.28 7266 WestEnd Lumber $5,184.67 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $6,930,791.80 TOTAL OF EXPENDITURES WITH HUBS $1,983,364.74 TOTAL OF EXPENDITURES WITH NON HUBS $4,947,427.06 _______________ TOTAL OF SPECIAL TRADE $6,930,791.80 ********* PROFESSIONAL SERVICES : 7256 2 CMD Inc. $1,175.00 7256 A & A Graphics $495.76 7256 Allan Moore $5,000.00 7256 B & E Reprographics, HUB HI $353.04 7256 Campos Engineering HUB HI $17,012.00 7256 Grubb Engineering, I HUB WO $22,202.50 7256 JQ Infrastructure, L HUB AS $7,050.00 7256 Konica Minolta $534.60 7256 Lundy & Franke Engin HUB WO $4,610.76 7256 Marshall Engineering HUB BL $4,260.00 7256 McCreary & Associate $5,072.32 7256 Nieman Engineering, $20,000.00 7256 RGM Engineering HUB HI $1,168.43 7256 Sechrist Hall $28,406.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $117,340.41 TOTAL OF EXPENDITURES WITH HUBS $56,656.73 TOTAL OF EXPENDITURES WITH NON HUBS $60,683.68 _______________ TOTAL OF PROFESSIONAL SERVICES $117,340.41 ********* OTHER SERVICES : 7253 Raul Mexican Hauling $182,411.75 7299 Access America Trans $11,775.00 7299 Alliance Polygraph S $39,725.00 7299 Felix Ramirez $35,075.00 7299 Joanne Valverde $11,550.00 7299 Joanne Verde $245.00 7299 Joe Berreth $40,250.00 7299 Libby Langford $608.00 7299 Polygraph Services $19,950.00 7299 Staples $1,147.24 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $342,736.99 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $342,736.99 _______________ TOTAL OF OTHER SERVICES $342,736.99 ********* COMMODITY PURCHASING : 7316 Bordon Dairy $40,503.85 7316 Christopher Bertrand $14,741.00 7316 Cooks Correctional S $6,018.27 7316 Flowers Bakery $41,284.72 7316 Food Concept $29,680.24 7316 Office Depot $1,668.13 7316 River City Produce HUB HI $54,459.69 7316 Single Source $94,221.94 7316 Sysco Food Services $53,538.83 7316 Wayne Roy $7,179.50 7325 A+ Septic Service, I $195.00 7325 A+Septic Service, In $195.00 7325 A-1 Fire - PBFS $1,399.00 7325 A-1 Fire - PBFS $2,234.66 7325 Ables-Land, Inc. HUB WO $2,248.66 7325 All Around Service & $13,359.25 7325 Allied Universal Sec $74,138.07 7325 Amazon $13,671.53 7325 Amazon.com $97.13 7325 American Fire & Safe $96.00 7325 AmericanFire&Safety $96.00 7325 Angelica Textile $24,972.56 7325 Appliances of Brazos $4,170.48 7325 Aramark $387,834.30 7325 Automatic Appliances $389.00 7325 Ben E. Keith $6,393.79 7325 Best Choice Cleaning $6,600.00 7325 Bob Barker $1,482.04 7325 BobBarker.com $34.00 7325 Brazos Valley Counci $32,180.52 7325 Brazos Vallley Counc $16,090.26 7325 C&L Auto $1,445.46 7325 CDI Computers $1,872.15 7325 Central Texas Food B $908.45 7325 Coastal Office Solut HUB WO $2,541.95 7325 Coburn's $15.77 7325 Confirm Bio Sciences $93.75 7325 Confirm BioSciences $2,770.75 7325 Court Automotive $1,250.00 7325 Daniel Fogerty $1,430.00 7325 Dell $4,047.77 7325 Demitra Alexander HUB BL $10,100.00 7325 Devmar Products, LLC $1,040.10 7325 Diamond Business Ser HUB WO $5,685.72 7325 Discount Tire $459.75 7325 Ducky's $149.94 7325 First Class Pest Con $794.50 7325 Gilliam Wharram, CPA $3,025.00 7325 Grainger $3,352.38 7325 Greyhound $6,568.68 7325 Greyhound Bus $5,145.60 7325 GriffinLocksmith&Har $623.45 7325 Grinnell Computers & $1,348.57 7325 HEB $13,032.74 7325 Houdal Corporation HUB AS $50,565.05 7325 ISI Commercial Refri $2,791.00 7325 ISI Commerical Refri $411.00 7325 James Johnson Janito $10,800.00 7325 Jefferson Electric HUB WO $625.40 7325 John Ruiz $2,000.00 7325 Julian Rodriguez $1,100.00 7325 Kesco $53.35 7325 Lan Net Solutions $2,053.28 7325 Larry's Plumbing $5,611.09 7325 Lowe's $9.98 7325 Lowe's Home Centers $334.54 7325 Lowes Home Centers $9,139.32 7325 M&D Supply $202.75 7325 Manning's IT/Compute HUB WO $453.94 7325 Manning's IT/Compute $1,199.88 7325 Manning's Office Sup HUB WO $1,655.79 7325 Mercedes Medical $31.31 7325 Modica Brothers $80.67 7325 Monograms and More $1,084.00 7325 Monogrms and More $400.00 7325 Nutrition Options $48,500.00 7325 Office Depot $19,052.98 7325 Omni Filtration $225.75 7325 P.C. Cleaning HUB BL $2,860.00 7325 PC Connection $4,567.19 7325 Perry Office Product $5,867.59 7325 Quest Diagnostics $207.31 7325 Quill Office Supplie $188.42 7325 RP Lee Termite & Pes $800.00 7325 Real Clean Janitoria HUB BL $3,250.00 7325 Real Performance $315.00 7325 Redwood Toxicology $4,277.60 7325 Regeneration $4,750.00 7325 Rescue Air Condition $2,500.00 7325 Robert Frost $400.00 7325 Robert Frost, CPA $2,800.00 7325 Rosie Mendez $26,587.00 7325 SYSCO $218,340.70 7325 Sam's Club $2,144.86 7325 Sams $15,665.66 7325 Secure Onsite Shredd HUB WO $395.00 7325 Serafin Construction $500.00 7325 Shammy Car Wash $204.57 7325 Southeast Texas Food $5,367.36 7325 Staples $12,370.68 7325 Staples Premiere $1,075.93 7325 Staples Premiere Adv $9,570.55 7325 Summit Diagnostics $1,569.66 7325 Summus Industries HUB BL $9,355.37 7325 Superior Corporation $5,584.23 7325 SupplyWorks $6,180.57 7325 Sysco Food Service $13,788.88 7325 TK Sales HUB WO $2,684.17 7325 Target $573.93 7325 Tejas Office Product HUB HI $30,630.70 7325 Tejas Office Product HUB HI $7.53 7325 Thompson, Derrig, an $8,385.00 7325 ULINE $2,256.73 7325 US Foods $62,098.67 7325 US Foods, Inc. $49,743.10 7325 Valley Valve & Pipe $46.60 7325 Valley Valve and Pip $1,226.13 7325 Wayne Johnson $3,400.00 7325 When I Work $389.40 7325 Wilton's Office Work HUB WO $12,104.16 7406 JC Delivery, Inc. HUB WO $195.50 7406 JC Delivery, Inc. (S HUB WO $94.00 7415 FedEx $475.00 7415 Jett Business System $3,803.80 7415 Multicard $778.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,697,633.53 TOTAL OF EXPENDITURES WITH HUBS $189,912.63 TOTAL OF EXPENDITURES WITH NON HUBS $1,507,720.90 _______________ TOTAL OF COMMODITY PURCHASING $1,697,633.53 696 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BRALY BUILDERS SUPPL HUB WO $4,041.43 7266 BULLCHASE, INC HUB WO $10,183.37 7266 SOUTH CENTRAL SU HUB WO $11,611.62 7266 WALKER COUNTY HARDWA HUB WO $159.97 7338 A & B ENVIROMENTAL HUB AS $60.00 7338 A & B ENVIROMENTAL HUB AS $1,360.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $27,416.39 TOTAL OF EXPENDITURES WITH HUBS $27,416.39 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $27,416.39 ********* OTHER SERVICES : 7211 CLASSIC FORMS AND PR HUB WO $952.32 7253 INDUSTRIAL SOLUTIONS HUB WO $227.80 7286 INTERSTATE TOWING IN HUB WO $413.80 7286 SOUTH CENTRAL SU HUB WO $79.00 7299 GREENVILLE TRANSFORM HUB WO $240.00 7299 MCCAFFETY ELECTRIC C HUB WO $703.30 7367 BULLCHASE, INC HUB WO $3,096.67 7367 LOCKRIDGE PACKAGING HUB WO $3,269.43 7367 POWER ENGINEERING SE HUB WO $684.13 7367 POWER ENGINEERING SE HUB WO $895.27 7367 SOUTH CENTRAL SU HUB WO $6,658.93 7367 TORRES READY MIX HUB HI $870.00 7368 ADVANCED AUTOMOTIVE HUB HI $1,462.84 7368 BLUEBONNET CHRYSLER HUB HI $149.88 7368 BRAZOS VALLEY DRIVEL HUB WO $77.00 7368 CROSSROADS TIRE 0008 HUB HI $1,271.97 7368 HALL VOLVO GMC HUB WO $4,037.84 7368 HALL VOLVO GMC ISUZU HUB WO $2,986.11 7368 NORTH PARK CHEVROLET HUB HI $1,362.85 7368 WALKER COUNTY HARDWA HUB WO $39.97 7526 TEXAS SECURITY SHRED HUB WO $745.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $30,224.11 TOTAL OF EXPENDITURES WITH HUBS $30,224.11 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $30,224.11 ********* COMMODITY PURCHASING : 7300 ADMARK HUB WO $12,045.40 7300 AHI ENTERPRISES, LLC HUB WO $832.76 7300 AMERICAN INDUSTR HUB HI $833.44 7300 AMZN MKTP US $131.38 7300 AMZN MKTP US $58,294.60 7300 BAILEY BOILER WORKS HUB AI $9,578.31 7300 BATTERIES PLUS #0300 HUB WO $585.20 7300 BATTERIES PLUS #0416 HUB WO $659.81 7300 BATTERIES PLUS #0778 HUB WO $365.98 7300 BRALY BUILDERS SUPPL HUB WO $1,580.51 7300 BULLCHASE, INC HUB WO $64.60 7300 BULLCHASE, INC HUB WO $652,012.70 7300 C & K WATER SPEC HUB WO $1,523.00 7300 CASTERS OF AMARILLO HUB WO $11,235.03 7300 CHLORINATOR MAINTENA HUB WO $384.00 7300 DEECO RUBBER CO, INC $156.51 7300 FILTRATION & EQU HUB WO $356.00 7300 FOOD SAFETY NET SERV HUB WO $60.50 7300 GAS ODORANT SERV HUB WO $895.00 7300 GOODMAN JANITORIAL S $96.00 7300 GREENVILLE TRANSFORM HUB WO $840.00 7300 HIGGINBOTHAM BROS $31.99 7300 HOUSTON BEARING & SU HUB WO $1,571.61 7300 INDECO HUB WO $3,412.02 7300 INDUSTRIAL SOLUTIONS HUB WO $4,928.62 7300 IR Industrial $102.00 7300 JB ELECTRIC LIGHTING HUB HI $1,982.00 7300 JDS INDUSTRIES $6,262.03 7300 KLEEN SUPPLY CO HUB HI $44.00 7300 LOCKRIDGE PACKAGING HUB WO $3,974.80 7300 LSS DIGITAL PRINT FI HUB WO $74.60 7300 MEJIA INDUSTRIAL SUP HUB HI $208.00 7300 MICROLOGIC SYSTEMS I HUB WO $35.00 7300 MICROTECH MICROS HUB WO $130.00 7300 MNI DIESEL INC. HUB BL $634.30 7300 NV TECHNICAL SER HUB WO $79,913.17 7300 OBERKAMPF SUPPLY, IN HUB WO $2,098.41 7300 RURAL PIPE & PLUMBIN HUB WO $2,397.22 7300 RURAL PIPE & SUPPLY HUB WO $32.17 7300 SORRELL CONSTRUCTION HUB WO $240.00 7300 SOUTH CENTRAL SU HUB WO $128,298.18 7300 SPECIALTIES COMPANY HUB WO $1,050.14 7300 TAPE SOLUTIONS INC $2,549.33 7300 TEMPERATURE CONTROL $1,848.45 7300 TSP SPECIALTY PRODUC HUB HI $275.00 7300 UNIFIED SUNERGY HUB AS $1,427.88 7300 UNIT-PAK HUB WO $161.89 7300 WALKER COUNTY HARDWA HUB WO $2,554.23 7300 WILTONS OFFICEWORKS HUB WO $4,597.04 7304 AMZN MKTP US $370.99 7304 BRALY BUILDERS SUPPL HUB WO $734.85 7304 BULLCHASE, INC HUB WO $563.28 7304 INDUSTRIAL SOLUTIONS HUB WO $41.75 7304 JAGUAR FUELING SERVI HUB WO $8,779.07 7304 NORTH PARK CHEVROLET HUB HI $249.95 7304 SMARTS TRUCK AND TR HUB WO $26.10 7304 WALKER COUNTY HARDWA HUB WO $248.01 7310 INDUSTRIAL SOLUTIONS HUB WO $183.20 7310 PRO CHEM SALES-AMA HUB AI $72.50 7310 SOUTH CENTRAL SU HUB WO $53.92 7312 AMZN MKTP US $38.99 7316 JACK IN THE BOX 0810 HUB BL $68.79 7316 JACK IN THE BOX 0840 HUB BL $36.48 7316 JACK IN THE BOX 0865 HUB BL $331.94 7328 A&C PLASTIC PRODUCTS HUB WO $962.15 7328 ABILENE PLUMBING SUP HUB WO $10,426.72 7328 ABLE FASTENER, INC. $315.90 7328 ACE OF MINERAL WELLS HUB WO $14.36 7328 AMZN MKTP US $4,939.56 7328 BAILEY BOILER WORKS HUB AI $492.22 7328 BRALY BUILDERS SUPPL HUB WO $80,678.00 7328 BULLCHASE, INC HUB WO $22,714.20 7328 CASTERS OF AMARILLO HUB WO $203.00 7328 CLARK HARDWARE LTD HUB HI $5.16 7328 CONROE WOOD PROD HUB WO $6,966.15 7328 F M W DISTRIBUTORS I HUB WO $6,800.00 7328 GOES HEATING SYSTEMS HUB WO $892.21 7328 HIGGINBOTHAM BROS $2,716.54 7328 INDUSTRIAL SOLUTIONS HUB WO $134.30 7328 J-III CONCRETE HUB HI $2,467.25 7328 MCCAFFETY ELECTRIC C HUB WO $323.40 7328 PRO CHEM SALES LBB HUB AI $372.00 7328 PRO CHEM SALES-AMA HUB AI $860.00 7328 PUBLIC STEEL, INC. $3,020.50 7328 QMF METAL PRODUCTS HUB WO $6,361.13 7328 REGAL PLASTICS SUPPL HUB WO $1,249.00 7328 RICE PLUMBING INC HUB WO $100.00 7328 RURAL PIPE & PLUMBIN HUB WO $37.88 7328 SORRELL CONSTRUCTION HUB WO $600.00 7328 SOUTH CENTRAL SU HUB WO $22,992.92 7328 SOUTH TX BOILER INDU HUB HI $4,446.60 7328 SPECIALTIES COMPANY HUB WO $494.48 7328 SYSTEMSGOES HEATING HUB WO $1,616.76 7328 TORRES READY MIX HUB HI $5,040.00 7328 WALKER COUNTY HARDWA HUB WO $13,856.74 7328 WARD FURNITURE & FLO HUB WO $175.00 7328 WOODSON LUMBER HUB WO $385.34 7328 WOODSON LUMBER CO OF HUB WO $2,452.96 7330 ABILENE PLUMBING SUP HUB WO $4,954.00 7330 ADMARK HUB WO $1,162.00 7330 AMARILLO OUTDOOR POW HUB WO $163.37 7330 AMZN MKTP US $5,314.01 7330 BRALY BUILDERS SUPPL HUB WO $8,698.74 7330 BRAZOS VALLEY DRIVEL HUB WO $1,658.89 7330 BULLCHASE, INC HUB WO $22,983.22 7330 CASTERS OF AMARILLO HUB WO $1,423.63 7330 CHASTANGS BAY CITY P $1,984.59 7330 DW OF CENTRAL TX SEL HUB WO $1,028.33 7330 GREENVILLE TRANSFORM HUB WO $307.00 7330 HALL VOLVO GMC HUB WO $4,996.22 7330 HARDIN AND ASSOCIATE HUB BL $140.00 7330 HONDA OF LAKE JACKSO HUB AS $12.46 7330 HOUSTON HOSE & SPECI HUB WO $712.63 7330 INDUSTRIAL SOLUTIONS HUB WO $2,605.50 7330 IR Industrial $75.00 7330 JDS INDUSTRIES $46.00 7330 KINGS TIRE WAREHOUSE HUB HI $500.00 7330 MACK MANUFACTURING M HUB WO $418.40 7330 MEJIA INDUSTRIAL SUP HUB HI $53.60 7330 NORTH PARK CHEVROLET HUB HI $798.84 7330 NV TECHNICAL SER HUB WO $2,325.00 7330 RAIFORD MOTORS INC HUB WO $27.96 7330 SMARTS TRUCK AND TR HUB WO $9,210.87 7330 SMARTS TRUCK AND TRA HUB WO $6,270.94 7330 SORRELL CONSTRUCTION HUB WO $200.00 7330 SOUTH CENTRAL SU HUB WO $468.28 7330 SPECIALTIES COMPANY HUB WO $1,867.11 7330 SYSTEMSGOES HEATING HUB WO $1,102.50 7330 THE LIFTGATE PARTS C HUB WO $1,058.25 7330 TK TRAILER PARTS LLC HUB AS $90.00 7330 TSP SPECIALTY PRODUC HUB HI $232.89 7330 UV COUNTRY INC HUB WO $739.15 7330 WALKER COUNTY HARDWA HUB WO $6,885.78 7330 WILTONS OFFICEWORKS HUB WO $33.60 7334 ABILENE COMMERCIAL K HUB WO $422.20 7334 ABILENE PLUMBING SUP HUB WO $163.64 7334 AMZN MKTP US $9,721.71 7334 BRALY BUILDERS SUPPL HUB WO $15,548.64 7334 BULLCHASE, INC HUB WO $21,761.64 7334 DW OF CENTRAL TX SEL HUB WO $246.64 7334 F M W DISTRIBUTORS I HUB WO $12,737.34 7334 INDUSTRIAL SOLUTIONS HUB WO $539.90 7334 KOMMERCIAL KITCHENS HUB WO $160.22 7334 MCCAFFETY ELECTRIC C HUB WO $319.00 7334 SOUTH CENTRAL SU HUB WO $765.69 7334 TAPE SOLUTIONS INC $44.25 7334 WALKER COUNTY HARDWA HUB WO $2,989.48 7334 WILTONS OFFICEWORKS HUB WO $175.49 7334 ZARCO ELECTRONIC SUP HUB HI $125.84 7334 ZARCO ELECTRONIC SUP HUB HI $318.12 7335 AMZN MKTP US $28.97 7335 MICROLOGIC SYSTEMS I HUB WO $173.04 7377 AMZN MKTP US $157.97 7394 ADMARK HUB WO $31,194.75 7394 BRALY BUILDERS SUPPL HUB WO $4,098.42 7394 BULLCHASE, INC HUB WO $4,420.17 7394 CASTERS OF AMARILLO HUB WO $365.50 7394 INDECO HUB WO $1,372.95 7394 INDUSTRIAL SOLUTIONS HUB WO $2,450.35 7394 JDS INDUSTRIES $27,415.83 7394 PROFESSIONAL DISTRIB HUB AS $126.00 7394 QMF METAL PRODUCTS HUB WO $987.00 7394 SIMBA INDUSTRIES HUB WO $2,514.70 7394 Tri Vantage LLC $1,695.55 7394 WALKER COUNTY HARDWA HUB WO $250.57 7394 WOODSON LUMBER HUB WO $199.50 7406 BAILEY BOILER WORKS HUB AI $550.00 7406 BULLCHASE, INC HUB WO $2,666.79 7406 INDUSTRIAL SOLUTIONS HUB WO $351.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $1,457,884.68 TOTAL OF EXPENDITURES WITH HUBS $1,330,526.03 TOTAL OF EXPENDITURES WITH NON HUBS $127,358.65 _______________ TOTAL OF COMMODITY PURCHASING $1,457,884.68 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.