HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 746 UT RIO GRANDE VALLEY 746 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. 746 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AYALA ELECTRIC ENTER -$2,436.00 7266 BEN'S GLASS AND META -$3,233.04 7266 CUMMINS SOUTHERN PLA -$2,104.00 7266 DIAMOND LANDSCAPING -$600.00 7266 DOOR CONTROL SERVICE -$1,939.49 7266 FOX MECHANICAL LLC HUB HI -$300.00 7266 GEORGE CUNNINGHAM CO -$5,719.00 7266 HYDRO SYSTEMS INC $86.25 7266 INTERNATIONAL ELECTR -$305.00 7266 JOHNSON CONTROLS SEC -$3,390.00 7266 ROMAN'S PLUMBING -$4,440.00 7266 SOUTH COAST BOILER S -$1,649.69 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$26,029.97 TOTAL OF EXPENDITURES WITH HUBS -$300.00 TOTAL OF EXPENDITURES WITH NON HUBS -$25,729.97 _______________ TOTAL OF SPECIAL TRADE -$26,029.97 ********* OTHER SERVICES : 7253 ATHENAHEALTH INC -$40,709.55 7253 US BANK VOYAGER FLEE -$16,875.00 7271 CITY OF HARLINGEN -$1,167.60 7271 DIAMOND LANDSCAPING -$950.00 7271 ESPARZA PEST CONTROL HUB HI -$250.00 7276 SMARTCOM TELEPHONE L -$428.55 7281 THE SIGN DEPOT -$3,995.00 7299 ABW MEDICAL -$10,350.00 7299 ASSOCIATION OF AMERI -$4,075.00 7299 ENV SERVICES TESTING -$2,960.67 7299 ESPARZA PEST CONTROL HUB HI -$611.83 7299 J T VAUGHN CONSTRUCT -$8,131.00 7299 KURITA AMERICA INC -$9,841.00 7299 PRICEWATERHOUSECOOPE -$6,639.12 7299 RIO ELEVATOR -$9,020.00 7299 STPP LLC -$3,300.00 7299 TEXAS LONE STAR TURF -$2,025.00 7299 THYSSENKRUPP ELEVATO -$5,818.60 7367 SOUTH COAST BOILER S -$1,121.56 7367 THYSSENKRUPP ELEVATO -$12,374.90 7368 CITIBANK CORPORATE -$17.50 7526 CITY OF EDINBURG -$3,899.44 7526 CITY OF HARLINGEN WA -$18,218.93 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$162,780.25 TOTAL OF EXPENDITURES WITH HUBS -$861.83 TOTAL OF EXPENDITURES WITH NON HUBS -$161,918.42 _______________ TOTAL OF OTHER SERVICES -$162,780.25 ********* COMMODITY PURCHASING : 7300 BURGOON COMPANY HUB WO -$2,899.02 7300 CITIBANK CORPORATE -$485.70 7300 CRAWFORD ELECTRIC SU -$133.00 7300 ELLIOTT ELECTRIC SUP -$186.80 7300 TODAYS BUSINESS SOLU -$536.39 7304 US BANK VOYAGER FLEE -$3,256.81 7310 NALCO COMPANY -$10,331.64 7310 STEPHENS CONSOLIDATE -$3,178.88 7310 UNITED REFRIGERATION -$5,075.01 7312 OLYMPUS AMERICA INC -$2,821.50 7328 AMERICAN WATER SERVI -$2,980.00 7328 BURGOON COMPANY HUB WO -$11,248.29 7328 CITIBANK CORPORATE -$1,964.24 7328 CRAWFORD ELECTRIC SU -$1,759.40 7328 ELLIOTT ELECTRIC SUP -$264.43 7328 HYDRO SYSTEMS INC -$2,639.21 7328 JOHN MCDONALD -$764.19 7328 JOHNSON CONTROLS SEC -$16,941.53 7328 KINNEY BONDED WAREHO -$419.00 7328 LEWIS ELECTRIC MOTOR -$3,622.58 7328 LUEVANOS MODERN IRON -$1,240.00 7328 MATERA PAPER COMPANY -$8,605.00 7328 NALCO COMPANY -$230.25 7328 SHERWIN WILLIAMS -$1,210.81 7328 SOUTH COAST BOILER S -$8,155.55 7328 SPREEN REFRIGERATION -$135.00 7328 STEPHENS CONSOLIDATE -$1,553.66 7328 THE CARPET HOUSE HUB HI -$396.00 7328 UNITED REFRIGERATION -$37.34 7330 BROWNSVILLE PUBLIC U -$390.00 7330 BURGOON COMPANY HUB WO -$12,001.15 7330 CITIBANK CORPORATE -$2,232.00 7330 CRAWFORD ELECTRIC SU -$740.80 7330 ELLIOTT ELECTRIC SUP $9.66 7330 EWING IRRIGATION PRO -$2,841.15 7330 GOODWAY TECHNOLOGIES -$1,753.50 7330 LEWIS ELECTRIC MOTOR -$1,590.23 7330 MOORE SUPPLY COMPANY -$697.18 7330 STEPHENS CONSOLIDATE -$1,559.34 7333 BURGOON COMPANY HUB WO -$633.64 7334 BURGOON COMPANY HUB WO -$3,154.72 7334 JANET H HALL -$232.45 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY -$120,887.73 TOTAL OF EXPENDITURES WITH HUBS -$30,332.82 TOTAL OF EXPENDITURES WITH NON HUBS -$90,554.91 _______________ TOTAL OF COMMODITY PURCHASING -$120,887.73 746 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 LEXINE INC HUB HI $580,983.64 7341 CDW GOVERNMENT $351.81 7341 HALFF ASSOCIATES INC $3,600.00 7341 JT VAUGHN CONSTRUCTI $561.00 7341 LANDSCAPEFORMS $6,811.15 7341 MARCIS & ASSOCIATES HUB HI $5,356.25 7341 MOOD DBA PROSOUND IN HUB WO $225.00 7341 NETSYNC NETWORK SOLU HUB HI $3,498.80 7341 SIEMENS INDUSTRY INC $47,091.00 7341 SLR BUILDING CONTRAC HUB HI $256,690.00 7341 TREANORHL INC $245,870.00 7341 WORKPLACE RESOURCE HUB WO $24,298.67 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,175,337.32 TOTAL OF EXPENDITURES WITH HUBS $871,052.36 TOTAL OF EXPENDITURES WITH NON HUBS $304,284.96 _______________ TOTAL OF BUILDING CONSTRUCTION $1,175,337.32 ********* SPECIAL TRADE : 7266 ALAMO DOOR SYSTEMS $3,684.90 7266 ASSESSMENT TECHNOLOG $4,000.00 7266 B & H FOTO & ELECTRO $1,155.66 7266 BACKSTAGE PRODUCTION $4,149.00 7266 BIO-RAD LABORATORIES $40.15 7266 BURGOON COMPANY HUB WO $7,609.18 7266 CITIBANK $5,197.55 7266 COMMERCIAL KITCHEN P $249.50 7266 CRAWFORD ELECTRIC SU $802.84 7266 CUMMINS SOUTHERN PLA $5,585.04 7266 D WILSON CONSTRUCTIO $41,000.00 7266 DAIKIN APPLIED $269,336.00 7266 DIAMOND LANDSCAPING $40,087.91 7266 DOOR CONTROL SERVICE $2,750.42 7266 ELLIOTT ELECTRIC SUP $1,882.10 7266 ENLIGHTEN ELECTRIC C HUB HI $430.00 7266 ESPARZA PEST CONTROL HUB HI $3,784.62 7266 FAST SIGNS HUB WO $3,598.37 7266 FOX MECHANICAL LLC HUB HI $24,870.00 7266 G & S GLASS LLC $11,138.00 7266 GATEWAY PRINTING $2,865.25 7266 GEORGE CUNNINGHAM CO $474.25 7266 GRAYBAR ELECTRIC COM $548.53 7266 JOHNSON CONTROLS $72,462.86 7266 JOHNSTONE SUPPLY -PH $15,251.77 7266 JT VAUGHN CONSTRUCTI $122,332.41 7266 LEXINE INC HUB HI $5,500.00 7266 MAC'S INSULATION COM $7,600.00 7266 MCCOY'S BUILDING SUP $7,479.57 7266 MECHANICAL REPS INC $22,767.86 7266 MOOD DBA PROSOUND IN HUB WO $12,150.70 7266 NOES ELECTRIC & A/C HUB HI $250.00 7266 RELIABLE CREW $6,600.00 7266 RGV FABRICATORS AND HUB HI $3,107.88 7266 RGV FIRE SAFETY/SECU $28,846.90 7266 RIO ELEVATOR $20,998.36 7266 SCHOOL HEALTH CORP $8,310.57 7266 SIEMENS INDUSTRY INC $19,587.46 7266 SOUTH COAST BOILER S $14,504.37 7266 SUMMUS INDUSTRIES IN HUB BL $14.54 7266 TEMP CONTROL $3,483.00 7266 TEXAS AIR PRODUCTS L $355.00 7266 TEXAS SCENIC COMPANY $1,736.00 7266 THE CARPET HOUSE HUB HI $10,324.57 7266 TODAYS BUSINESS SOLU HUB HI $136.78 7266 VISTA VERDE LANDSCAP $19,200.00 7266 WAUKESHA PEARCE $899.50 7266 ZITRO ELECTRIC LLC HUB HI $742,744.17 7338 BURGOON COMPANY HUB WO $30,899.62 7338 CENTRAL PLUMBING AND $2,749.02 7338 CITIBANK $6,241.24 7338 EATON CORPORATION $3,040.00 7338 FAST SIGNS HUB WO $309.18 7338 G & S GLASS LLC $3,230.47 7338 JOHNSON CONTROLS $55,778.80 7338 JOHNSTONE SUPPLY -PH $4,192.50 7338 KINNEY BONDED WAREHO $1,415.20 7338 MAC'S INSULATION COM $4,070.00 7338 MORRISON SUPPLY COMP $8,687.87 7338 PIONEER MANUFACTURIN $1,485.15 7338 PROFESSIONAL TURF PR $2,099.10 7338 RGV FABRICATORS AND HUB HI $6,008.40 7338 RIO ELEVATOR $719.00 7338 RIO-TECH HUB HI $165.00 7338 SIEMENS INDUSTRY INC $3,995.00 7338 SUMMUS INDUSTRIES IN HUB BL $16.43 7338 UNITED CANVAS & SLIN $97.00 7343 B & H FOTO & ELECTRO $1,324.29 7343 BMS CAT LLC $2,536,467.73 7343 BRANDIT HUB HI $2,856.64 7343 BURGOON COMPANY HUB WO $4,393.27 7343 CENTRAL PLUMBING AND $694.54 7343 D WILSON CONSTRUCTIO $1,422,124.73 7343 DARLENE CASIAS INTER HUB HI $2,024.07 7343 ENLIGHTEN ELECTRIC C HUB HI $4,880.00 7343 FAST SIGNS HUB WO $735.69 7343 G & S GLASS LLC $3,869.00 7343 GATEWAY PRINTING $32,881.52 7343 GOES SALES OF TEXAS HUB WO $122,599.31 7343 GRAVOGRAPH-NEW HERME $141.21 7343 HALFF ASSOCIATES INC $9,800.00 7343 HOWARD INDUSTRIES IN $50,312.00 7343 JOHNSON CONTROLS $61,076.07 7343 JT VAUGHN CONSTRUCTI $61,491.30 7343 LEXINE INC HUB HI $2,950.00 7343 MCCOY'S BUILDING SUP $2,106.66 7343 MOOD DBA PROSOUND IN HUB WO $11,589.22 7343 NATIONAL OFFICE FURN $274,483.30 7343 NETSYNC NETWORK SOLU HUB HI $29,680.70 7343 RGV FABRICATORS AND HUB HI $2,562.88 7343 RIO ELEVATOR $146,710.00 7343 SHAW INDUSTRIES INC $685.62 7343 SKC COMMUNICATION PR $23,414.75 7343 SOUTH TEXAS BOILER I HUB HI $133,403.45 7343 SOUTH TEXAS PROFESSI $13,237.00 7343 SPAWGLASS CONTRACTOR $2,326,970.93 7343 TERRACON CONSULTANTS $1,950.00 7343 TEXAS LOCK & DOOR CL $9,504.55 7343 TEXAS WILSON OFFICE HUB HI $869,990.66 7343 THE CARPET HOUSE HUB HI $5,833.68 7343 THE HON COMPANY $289,256.82 7343 WESTEAST DESIGN GROU HUB AS $9,812.50 7343 WORKPLACE RESOURCE HUB WO $140,016.51 7343 ZERO/SIX CONSULTING $73,727.50 7344 BURGOON COMPANY HUB WO $1,240.05 7344 CITIBANK $4,955.69 7344 DARLENE CASIAS INTER HUB HI $2,710.85 7344 ENLIGHTEN ELECTRIC C HUB HI $10,087.00 7344 FAST SIGNS HUB WO $10,995.73 7344 G & S GLASS LLC $3,526.63 7344 GATEWAY PRINTING $47,250.39 7344 JOHNSTONE SUPPLY -PH $497.67 7344 JT VAUGHN CONSTRUCTI $38,383.88 7344 MATERA PAPER COMPANY $168.00 7344 MOOD DBA PROSOUND IN HUB WO $22,472.23 7344 NETSYNC NETWORK SOLU HUB HI $29,949.70 7344 RPM MANUFACTURING HUB HI $2,837.00 7344 SCHOOL HEALTH CORP $1,405.76 7344 SKC COMMUNICATION PR $41,135.22 7344 SPAWGLASS CONTRACTOR $680,856.15 7344 SUMMUS INDUSTRIES (D HUB BL $155.00 7344 TEXAS WILSON OFFICE HUB HI $15,361.56 7344 THE CARPET HOUSE HUB HI $15,346.15 7344 TRINITY3 $2,633.84 7346 HOLCHEMONT, LTD HUB HI $13,870.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $11,348,479.12 TOTAL OF EXPENDITURES WITH HUBS $2,320,273.29 TOTAL OF EXPENDITURES WITH NON HUBS $9,028,205.83 _______________ TOTAL OF SPECIAL TRADE $11,348,479.12 ********* PROFESSIONAL SERVICES : 7248 CITIBANK $33,547.64 7248 FISHER SCIENTIFIC CO $72.54 7248 HENRY SCHEIN INC $1,608.04 7248 INDUSTRIAL HEALTH WO $375.00 7248 INFINITY DRUG & ALCO $1,935.00 7248 MCKESSON MEDICAL-SUR $87.80 7248 POSSIBLE MISSIONS IN HUB HI $876.79 7248 SIGN LANGUAGE SERVIC $2,202.75 7256 CLH ENGINEERING INC $3,500.00 7256 DBR ENGINEERING CONS $8,269.25 7256 HALFF ASSOCIATES INC $40,675.00 7256 INNERFACE ARCHITECTU $4,292.75 7256 MENDOZA ENGINEERING $800.00 7256 MILLENNIUM ENGINEERS HUB HI $6,055.00 7256 MILNET ARCHITECTURAL HUB HI $56,197.37 7256 NASSRI-WARREN GROUP HUB WO $5,200.00 7256 O'CONNELL ROBERTSON $60,446.52 7256 PBK ARCHITECTS $37,859.14 7256 PEREZ CONSULTING ENG HUB HI $87,797.50 7256 RABA KISTNER INC $20,782.45 7256 SIGMA HN ENGINEERS P HUB HI $33,416.62 7256 TEN EYCK LANDSCAPE A HUB WO $212,454.79 7256 TERRACON CONSULTANTS $86,064.35 7256 ZERO/SIX CONSULTING $233,789.48 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $938,305.78 TOTAL OF EXPENDITURES WITH HUBS $401,998.07 TOTAL OF EXPENDITURES WITH NON HUBS $536,307.71 _______________ TOTAL OF PROFESSIONAL SERVICES $938,305.78 ********* OTHER SERVICES : 7204 ACADEMIC HEALTHPLANS $1,924,722.00 7204 BURGOON COMPANY HUB WO $0.00 7204 CITIBANK $3.22 7204 SOUTHWEST SPECIAL RI HUB WO $12,762.00 7211 APPLE COMPUTER INC $1,974.00 7211 B & H FOTO & ELECTRO $409.94 7211 CITIBANK $24,283.12 7211 JAN HALL PROMOTIONS $1,386.73 7211 MCALLEN SPORTS HUB HI $5,407.05 7211 PRINTED PROMOTIONALS $484.00 7211 PROMO UNIVERSAL HUB HI $4,002.00 7211 SUMMUS INDUSTRIES IN HUB BL $103.97 7211 THE PROPHET CORPORAT $1,161.61 7240 CITIBANK $175.00 7240 HURON CONSULTING SER $124,912.00 7240 URBAN POLICY DEVELOP $48,078.00 7242 INTELLIGENT CONTROL HUB BL $5,000.00 7243 ASSESSMENT TECHNOLOG $362,200.00 7243 BIZ MEDIA FIRM $1,500.00 7243 BRAZEN TECHNOLOGIES $15,000.00 7243 CITIBANK $79,926.63 7243 CPR SAVERS & FIRST A $1,149.35 7243 EDUCATION MANAGEMENT $3,000.00 7243 KAPLAN $82,350.00 7243 LEADERSHIP EMPOWERME HUB WO $650.00 7243 LOUIS EDUCATIONAL CO $7,494.80 7243 NCS PEARSON INC $5,340.28 7243 NEW HORIZONS COMPUTE $3,373.11 7243 OAKWOOD SOLUTIONS, L $9,750.00 7243 SHI GOVERNMENT SOLUT HUB AS $6,223.40 7243 TEXAS INSTRUMENTS IN $18,000.00 7243 VERNIER SOFTWARE AND $167,430.76 7253 ACCLAIM ENERGY LTD $7,500.00 7253 CAUTHEN AND ASSOCIAT HUB WO $17,459.00 7253 CBRE, INC $10,654.16 7253 CITIBANK $14,254.86 7253 EDU BUSINESS SOLUTIO $4,980.00 7253 FISHER SCIENTIFIC CO $10.00 7253 HALFF ASSOCIATES INC $1,456.00 7253 JOHNSON CONTROLS $1,420.00 7253 MAIN STREET SIGNS AN $1,712.80 7253 MORNEAU SHEPELL $5,000.04 7253 NET TRANSCRIPTS $35.82 7253 NOES ELECTRIC & A/C HUB HI $6,900.00 7253 OLYMPUS AMERICA INC $1,353.00 7253 PROJECT CONTROL $12,333.30 7253 QUEST DIAGNOSTICS IN $598.50 7253 RGV FABRICATORS AND HUB HI $5,909.83 7253 RGV FIRE SAFETY/SECU $887.00 7253 SAFETY VISION $3,194.00 7253 SIGN LANGUAGE SERVIC $1,671.00 7253 TERRACON CONSULTANTS $3,108.80 7253 THE COLLEGE BOARD $16,318.10 7253 TREANORHL INC $763,866.22 7253 ZERO/SIX CONSULTING $6,002.64 7258 NORTON ROSE FULBRIGH $10,864.50 7258 WEST PUBLISHING CORP $1,264.92 7262 A-TUNE SOFTWARE $8,000.00 7262 AD ASTRA INFORMATION $37,485.00 7262 APPLE COMPUTER INC $229.00 7262 BEYONDTRUST $66,506.81 7262 BIBLIOTHECA $7,294.00 7262 CARAHSOFT TECHNOLOGY $95,985.00 7262 CDW GOVERNMENT $332,573.24 7262 CG4 SOLUTIONS $5,760.00 7262 CITIBANK $9,044.00 7262 CONCEPT3D $7,176.00 7262 CRAYON SOFTWARE EXPE $61,217.00 7262 DELL MARKETING LP $24,401.20 7262 ELLUCIAN COMPANY LP $24,038.00 7262 END2END INC $11,927.00 7262 ENTRINSIK COMPANY $2,039.00 7262 ENVIRONMENTAL SYSTEM $5,000.00 7262 FARONICS TECHNOLOGIE $6,618.50 7262 HANNON HILL CORPORAT $15,478.00 7262 HEWLETT PACKARD ENTE $166,511.70 7262 HI-ED INC HUB WO $12,770.00 7262 HYLAND $104,385.26 7262 INFORMATION BUILDERS $46,412.98 7262 INTELLIGENT VIDEO SO $1,700.00 7262 INTERGRAPH CORPORATI $4,250.04 7262 JAGGAER $76,791.00 7262 KAPLAN EARLY LEARNIN $299.95 7262 KEYTRAK $1,493.00 7262 KUDELSKI SECURITY $14,556.02 7262 L-SOFT INTERNATIONAL $2,800.00 7262 MAPLESOFT $2,550.00 7262 MEDICAT LLC $22,236.00 7262 MICROSOFT CORPORATIO $85,000.00 7262 MOOD DBA PROSOUND IN HUB WO $8,008.00 7262 NETSYNC NETWORK SOLU HUB HI $481,030.61 7262 OPEN TEXT $6,671.37 7262 PATCH MY PC LLC $14,000.00 7262 PREFERRED TECHNOLOGI HUB HI $6,221.67 7262 QUALTRICS $35,568.08 7262 RUNNER TECHNOLOGIES $10,457.13 7262 SCANTRON CORPORATION $3,925.00 7262 SEQUEL DATA SYSTEMS $13,869.36 7262 SHI GOVERNMENT SOLUT HUB AS $52,834.10 7262 SITEIMPROVE $46,270.23 7262 SOLID BORDER HUB HI $8,883.00 7262 SPIRION $10,000.00 7262 SUMMUS INDUSTRIES (D HUB BL $135,390.02 7262 THE CBORD GROUP $58,941.70 7262 THOMSON REUTERS (TAX $24,623.68 7262 TMA SYSTEMS LLC $26,520.00 7262 TYLER TECHNOLOGY INC $3,493.79 7262 VISTA COM $5,138.00 7262 XEROX CORPORATION $2,400.00 7267 APPLE COMPUTER INC $2,120.95 7267 CDW GOVERNMENT $2,028.31 7267 MICROSOFT CORPORATIO $648.42 7267 NETSYNC NETWORK SOLU HUB HI $62,559.60 7267 SEI $17,437.00 7267 SUMMUS INDUSTRIES (D HUB BL $549.00 7271 CITIBANK $350.00 7271 EWING IRRIGATION $5,960.00 7271 KINNEY BONDED WAREHO $1,852.40 7271 PIONEER MANUFACTURIN $866.25 7271 SIMPLOT TURF & HORTI $4,350.18 7271 SITEONE LANDSCAPE SU $1,283.90 7271 VALLEY STRIPING CORP HUB HI $1,615.00 7271 VISTA VERDE LANDSCAP $1,950.00 7272 CHEMSOL SERVICES, IN HUB WO $11,909.94 7272 CITIBANK $2,375.49 7272 VEOLIA ES TECHNICAL $13,179.31 7273 123 SCREEN PRINTING $1,529.00 7273 ASAP PRINTING SOLUTI $2,650.00 7273 BENJAMIN DIVERSIFICA $6,022.29 7273 CAPITAL PRINTING CO $4,172.00 7273 CENVEO CLARKE PRINTI $12,345.00 7273 CITIBANK $33,264.86 7273 COLLEGESOURCE INCORP $18,830.00 7273 COPY PLUS LLC $22,508.17 7273 JAN HALL PROMOTIONS $4,378.00 7273 KONICA MINOLTA BS US $1,230.32 7273 RICOH USA INC $1,260.95 7273 SMITHPRINT II, INC $748.00 7273 TODAYS BUSINESS SOLU HUB HI $629.60 7273 WELDON WILLIAMS & LI $17,089.16 7275 APPLE COMPUTER INC $269.00 7275 CITIBANK $7,292.78 7275 JAN HALL PROMOTIONS $178.46 7275 NATUS MEDICAL $1,082.00 7276 AT&T $3,013.74 7276 AT&T MOBILITY $2,184.87 7276 BENJAMIN DIVERSIFICA $39,865.82 7276 CAPITAL PRINTING CO $4,818.00 7276 CAUTHEN AND ASSOCIAT HUB WO $11,613.00 7276 CITIBANK $2,190.23 7276 PRESIDIO HOLDINGS, I $384.05 7276 RUFFALO NOEL-LEVITZ $7,500.00 7276 SMARTCOM TELEPHONE L $47,518.48 7276 SPRINT PCS $3,673.93 7276 T-MOBILE USA INC $2,120.65 7276 VERIZON WIRELESS $24,274.23 7277 CINTAS $4,187.53 7277 CITIBANK $1,098.79 7277 FIESTA CLEANERS $378.00 7277 INDOFF $8,125.00 7281 ACME PARTNERSHIP LP $90,300.00 7281 ASAP PRINTING SOLUTI $11,751.00 7281 CC CREATIONS LTD $631.15 7281 CITIBANK $1,191,011.77 7281 FAST SIGNS HUB WO $920.00 7281 GATEWAY PRINTING $58.80 7281 HEALTH E CAREERS NET $1,362.00 7284 AIRGAS INC $24.51 7284 CITIBANK $20.00 7284 CUMMINS-ALLISON $322.00 7286 4IMPRINT INC $1,458.23 7286 ABBOTT LABORATORIES $2,500.00 7286 AIRGAS INC $463.35 7286 AMERICAN LAUNDRY DIS $225.00 7286 ANCARE CORP $118.75 7286 ATLAS COPCO COMPRESS $15.63 7286 B & H FOTO & ELECTRO $219.59 7286 BENJAMIN DIVERSIFICA $1,153.20 7286 BIO-RAD LABORATORIES $457.55 7286 BRINKMANN INSTRUMENT $88.53 7286 BSN SPORTS $18,098.84 7286 CC CREATIONS LTD $1,837.80 7286 CITIBANK $16,003.79 7286 COLE-PARMER INSTRUME $43.52 7286 COMPLETE BOOK & MEDI HUB AS $85.00 7286 CRUISE CAR $2,200.00 7286 ESHIPGLOBAL HUB AS $27,839.76 7286 FORESTRY SUPPLIERS I $22.65 7286 GLOBAL EQUIPMENT COM $195.43 7286 HACH CHEMICAL COMPAN $148.44 7286 IDEXX DISTRIBUTION $153.39 7286 IMPACT COMPUTERS AND $9.00 7286 INTELLIGENT VIDEO SO $300.00 7286 JAN HALL PROMOTIONS $82.00 7286 JOHNSTONE SUPPLY -PH $10.00 7286 KONICA MINOLTA BS US $1,500.00 7286 LAB SUPPLY $347.81 7286 LAKESHORE LEARNING M $2,300.00 7286 LIFE TECHNOLOGIES CO $440.65 7286 MCKESSON MEDICAL-SUR $109.39 7286 MELHART MUSIC CENTER $375.00 7286 MIDWEST SCIENTIFIC I $27.36 7286 MOOD DBA PROSOUND IN HUB WO $129.91 7286 NCS PEARSON INC $94.76 7286 NIKON INSTRUMENTS IN $179.14 7286 PRAXAIR DISTRIBUTION $184.92 7286 PROMEGA CORPORATION $68.00 7286 PROMO UNIVERSAL HUB HI $393.91 7286 PSYCHOLOGICAL ASSESS $188.04 7286 QIAGEN INC $71.58 7286 RENTAL WORLD LLC HUB WO $275.00 7286 RIO-TECH HUB HI $80.00 7286 SANTA CRUZ BIOTECHNO $106.50 7286 SCANTRON CORPORATION $19.28 7286 SCIENTIFIC RESOURCES $139.54 7286 SIGMA-ALDRICH INC $487.03 7286 STITCH GALLERY INC $655.00 7286 TEJAS EQUIPMENT RENT $200.00 7286 THOMAS SCIENTIFIC HO $146.38 7286 WINCRAFT INC $29.25 7299 123 SCREEN PRINTING $703.75 7299 8/A BUILDERS LLC HUB HI $18,256.22 7299 ACCUSOURCE INC $50,944.85 7299 AMAIDA MACHINE SHOP HUB HI $470.00 7299 ANA-LAB CORPORATION $1,925.00 7299 ANRIGE HUB WO $1,181.58 7299 APPLE COMPUTER INC $120.00 7299 ARBOR CONSTRUCTION & $7,803.20 7299 ASAP PRINTING SOLUTI $490.00 7299 ATHENAHEALTH INC $1,232,566.85 7299 BIZ MEDIA FIRM $300.00 7299 BLACKBOARD INC $25,714.29 7299 BMS CAT LLC $1,244,703.98 7299 BSN SPORTS $10,225.00 7299 CAUTHEN AND ASSOCIAT HUB WO $39,643.00 7299 CCTA INVESTMENTS HUB HI $11,860.00 7299 CENTRAL FENCE AND SU HUB HI $12,530.00 7299 CINTAS $60.00 7299 CITIBANK $75,521.83 7299 COLLEGIATE ENTERPRIS $309,405.41 7299 COMPLETE BOOK & MEDI HUB AS $28,120.42 7299 CREATIVE IMAGING $2,085.66 7299 CSC SERVICEWORKS $15,609.60 7299 DAIKIN APPLIED $73,487.00 7299 DATA SEARCH COLLECTI HUB WO $1,016.31 7299 DIAMOND LANDSCAPING $7,150.00 7299 EL CLAVO SALES COMP HUB HI $11,832.00 7299 ELLUCIAN COMPANY LP $1,309.00 7299 ELS LIFE SCIENCES TE $3,350.00 7299 ENLIGHTEN ELECTRIC C HUB HI $44,150.00 7299 ESPARZA PEST CONTROL HUB HI $35,589.41 7299 EXPRESS SERVICES INC $254,983.06 7299 FAST SIGNS HUB WO $5,956.96 7299 G & S GLASS LLC $6,884.70 7299 GARTNER $165,354.00 7299 GATEWAY PRINTING $2,341.76 7299 GENERAL GARAGE DOOR $2,900.00 7299 GOES SALES OF TEXAS HUB WO $4,329.98 7299 GOLDEN CONCRETE LLC HUB HI $15,390.00 7299 GULF TRANSPORT & STO $7,040.30 7299 HALFF ASSOCIATES INC $7,500.00 7299 HURON CONSULTING SER $67,617.50 7299 INDOFF $1,300.00 7299 INFINITY DRUG & ALCO $945.00 7299 INTERTECH FLOORING $13,525.00 7299 JAN HALL PROMOTIONS $3,994.48 7299 JOHNSON CONTROLS $87,599.54 7299 JOHNSTONE SUPPLY -PH $433.50 7299 JT VAUGHN CONSTRUCTI $32,018.92 7299 KNOWSYS EDUCATIONAL $748.00 7299 KONICA MINOLTA BS US $115.02 7299 KURITA AMERICA INC TC $108,440.34 7299 LEXINE INC HUB HI $6,445.00 7299 LEXISNEXIS $1,800.00 7299 LIBRARY DESIGN SYSTE $101,046.00 7299 LIFE TECHNOLOGIES CO $10.64 7299 LMG SALES , INC $675.41 7299 MAC'S INSULATION COM $14,630.00 7299 MARCIS & ASSOCIATES HUB HI $186,499.03 7299 MECHANICAL STAR SYST $5,455.00 7299 MELHART MUSIC CENTER $215.00 7299 MOOD DBA PROSOUND IN HUB WO $25,292.60 7299 NET TRANSCRIPTS $550.72 7299 NETSYNC NETWORK SOLU HUB HI $1,474.80 7299 NOBLE TEXAS BUILDERS HUB HI $12,478.00 7299 NOES ELECTRIC & A/C HUB HI $7,300.00 7299 O'REILLY AUTO PARTS $1,284.82 7299 OLYMPUS AMERICA INC $11,547.40 7299 PLANON CORPORATION $1,904.00 7299 PRICEWATERHOUSECOOPE $2,260,000.00 7299 RELIAS LEARNING LLC $6,305.00 7299 RGV FABRICATORS AND HUB HI $14,526.45 7299 RGV FIRE SAFETY/SECU $5,030.50 7299 RIO DELTA SURVEYING $1,900.00 7299 RIO ELEVATOR $142,079.29 7299 RIO PAPER AND SUPPLY HUB HI $285.32 7299 RUFFALO NOEL-LEVITZ $15,067.63 7299 SHAW INDUSTRIES INC $2,597.83 7299 SIEMENS INDUSTRY INC $45,302.17 7299 SIGN LANGUAGE SERVIC $3,925.00 7299 SIGNS & WONDERS $2,995.00 7299 SIRCHIE ACQUISITION $550.54 7299 SOUTH COAST BOILER S $6,725.86 7299 SOUTHWEST SPECIAL RI HUB WO $24.72 7299 STITCH GALLERY INC $221.75 7299 STRATA INFORMATION G $40,672.50 7299 SUE ELLEN JACKSON MA HUB WO $4,482.50 7299 SUMMUS INDUSTRIES IN HUB BL $176.79 7299 SUPPORTING WORLD HOP HUB BL $1,000.00 7299 SYLVAN LEARNING $16,575.00 7299 T2 SYSTEMS $58,904.15 7299 TEMP CONTROL $24,320.00 7299 TERRACON CONSULTANTS $2,100.00 7299 TEXAS AIR PRODUCTS L $1,800.00 7299 TEXAS WILSON OFFICE HUB HI $1,575.00 7299 THE AVID CENTER $10,000.00 7299 THE CARPET HOUSE HUB HI $21,640.90 7299 THE CODING NETWORK, $14,000.00 7299 TK ELEVATOR CORPORAT $58,211.64 7299 TODAYS BUSINESS SOLU HUB HI $453.39 7299 TRAINING REHAB & DEV $29,095.09 7299 TRANE US INC $68,379.00 7299 UNIVERSITY TICKETS $82.50 7299 VALLEY STRIPING CORP HUB HI $3,097.00 7299 VISTA VERDE LANDSCAP $154,605.55 7299 WAUKESHA PEARCE $23,466.16 7299 ZEPOL INC DBA ADDAGA HUB HI $12,263.00 7299 ZERO/SIX CONSULTING $24,930.00 7367 AGILENT TECHNOLOGIES $11,838.00 7367 ANTON PAAR USA, INC. $3,206.00 7367 BECKMAN COULTER INC $2,464.45 7367 BIBLIOTHECA $3,600.00 7367 BIO-RAD LABORATORIES $4,030.00 7367 BRUKER SCIENTIFIC $3,952.00 7367 BURGOON COMPANY HUB WO $23,457.45 7367 CARL ZEISS MICROSCOP $12,226.00 7367 CDW GOVERNMENT $1,037.94 7367 CITIBANK $11,014.51 7367 COMMERCIAL KITCHEN P $1,010.00 7367 CURVATURE $5,935.56 7367 DAIKIN APPLIED $13,985.00 7367 DAKTRONICS INC $2,164.77 7367 DANA SAFETY SUPPLY $1,065.41 7367 DELL MARKETING LP $30,097.20 7367 FISHER SCIENTIFIC CO $9,522.00 7367 GALLS $1,638.00 7367 GATEWAY PRINTING $2,860.00 7367 GLOBAL EQUIPMENT COM $806.42 7367 GOES SALES OF TEXAS HUB WO $29,194.04 7367 H & H GOLF CARTS INC HUB WO $493.59 7367 IMAGE ACCESS INC $4,705.00 7367 JEOL USA $725.80 7367 JOHNSON CONTROLS $36,093.27 7367 JOHNSTONE SUPPLY -PH $324.51 7367 KUDELSKI SECURITY $89,757.23 7367 LAERDAL MEDICAL CORP $11,060.00 7367 LIBRARY DESIGN SYSTE $2,953.52 7367 LIFE TECHNOLOGIES CO $16,223.12 7367 MAC'S INSULATION COM $1,550.00 7367 MC DEAN $5,867.00 7367 MELHART MUSIC CENTER $265.00 7367 MIDWEST SCIENTIFIC I $47.38 7367 MOOD DBA PROSOUND IN HUB WO $300.00 7367 NETSYNC NETWORK SOLU HUB HI $141,197.20 7367 NIKON INSTRUMENTS IN $1,228.21 7367 OLYMPUS AMERICA INC $3,432.00 7367 OTT HYDROMET CORPORA $1,590.00 7367 PERKIN ELMER LIFE $10,160.00 7367 POWER QUALITY SALES $77,629.00 7367 PROFESSIONAL TURF PR $2,707.21 7367 RGV FIRE SAFETY/SECU $761.90 7367 RIO ELEVATOR $31,570.00 7367 SCIENTIFIC RESOURCES $14,173.00 7367 SF MOBILE VISION $5,441.00 7367 SIEMENS INDUSTRY INC $6,049.00 7367 SOLID BORDER HUB HI $11,214.00 7367 SOUTH COAST BOILER S $4,612.90 7367 SOUTH TEXAS COMMUNIC $1,392.89 7367 STARS INFORMATION SO HUB WO $1,025.00 7367 TA INSTRUMENTS- WATE $13,060.00 7367 TEJAS EQUIPMENT RENT $737.50 7367 TEXAS WILSON OFFICE HUB HI $3,512.14 7367 THE REMI GROUP, LLC $159,601.28 7367 THERMO ELECTRON NORT $2,925.00 7367 TK ELEVATOR CORPORAT $67,571.80 7367 TOYOTA LIFT OF SOUTH $2,980.37 7367 TYCAM INDUSTRIAL $13,600.00 7367 WATCHGUARD VIDEO INC $55,575.00 7367 WESTERN STATES FIRE $1,590.00 7368 ANDY'S AUTO AIR & SU HUB HI $7,513.74 7368 BRIGGS EQUIPMENT $3,745.92 7368 BURGOON COMPANY HUB WO $557.58 7368 CAP FLEET UPFITTERS $1,740.00 7368 CITIBANK $54,834.70 7368 CRUISE CAR $6,741.86 7368 D GRAN LLC $5,599.12 7368 DANA SAFETY SUPPLY $1,772.35 7368 EASY RIDE GOLF CARS $5,316.90 7368 G & S GLASS LLC $2,554.50 7368 G AND G AUTOMOTIVE A $767.09 7368 H & H GOLF CARTS INC HUB WO $3,758.43 7368 H H & W, INC. $2,820.93 7368 JV EQUIPMENT INC $212.00 7368 LMG SALES , INC $11,586.85 7368 MISSION AUTO ELECTRI $695.00 7368 NATIONAL LUBE & TUNE $3,723.75 7368 O'REILLY AUTO PARTS $21,331.43 7368 PAN AMERICAN AUTO $39,519.80 7368 SPIKES MOTOR CO $197.28 7368 TELLUS EQUIPMENT SOL $1,718.67 7368 THE SIGN DEPOT $13,985.00 7368 TIPOTEX CHEVROLET IN $3,806.66 7368 TIPTON MOTORS INC $1,024.77 7368 TRI COUNTY COMMUNICA $1,212.50 7368 TRUCKERS SALES & SER $386.78 7514 CITIBANK $401.09 7514 MOOD DBA PROSOUND IN HUB WO $7,997.74 7514 TRI COUNTY COMMUNICA $6,800.00 7516 AMERICAN REGISTRY FO $1,050.00 7516 AT&T $836.79 7516 AT&T MOBILITY $3,215.28 7516 AVTEX SOLUTIONS LLC $1,541.21 7516 B & H FOTO & ELECTRO $638.41 7516 CAUTHEN AND ASSOCIAT HUB WO $540.00 7516 CITIBANK $1,421.09 7516 INTELLIGENT CONTROL HUB BL $6,800.00 7516 MOOD DBA PROSOUND IN HUB WO $1,511.88 7516 NETSYNC NETWORK SOLU HUB HI $1,199.80 7516 SHI GOVERNMENT SOLUT HUB AS $43.90 7516 SMARTCOM TELEPHONE L $148,828.45 7516 SPRINT PCS $3,385.00 7516 T-MOBILE USA INC $516.65 7516 TRANSTELCO $8,988.00 7516 VERIZON WIRELESS $23,472.57 7526 SAFETY-KLEEN SYSTEMS $4,176.95 7526 STERICYCLE INC $4,486.07 7526 VALLEY SHREDDING $301.90 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $16,763,522.72 TOTAL OF EXPENDITURES WITH HUBS $1,657,811.24 TOTAL OF EXPENDITURES WITH NON HUBS $15,105,711.48 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $108,440.34 _______________ TOTAL OF OTHER SERVICES $16,655,082.38 ********* COMMODITY PURCHASING : 7300 123 SCREEN PRINTING $64,774.25 7300 4IMPRINT INC $98,703.76 7300 A & W OFFICE SUPPLY HUB WO $31,585.79 7300 AB STUDENT SERVICES HUB WO $10,550.00 7300 ABACUS COMPUTERS INC HUB AS $84.73 7300 AGILENT TECHNOLOGIES $1,318.66 7300 AIRGAS INC $2,883.60 7300 AMERICAN LAUNDRY DIS $980.00 7300 APPLE COMPUTER INC $7,565.76 7300 ASAP PRINTING SOLUTI $25,547.53 7300 B & H FOTO & ELECTRO $73,153.88 7300 BARCODES INC $2,518.14 7300 BAUDVILLE INC $76.73 7300 BECKMAN COULTER INC $388.20 7300 BENJAMIN DIVERSIFICA $37,172.18 7300 BIO-RAD LABORATORIES $10,756.04 7300 BIOMEDICAL SOLUTIONS $524.16 7300 BRANDIT HUB HI $5,199.26 7300 BSN SPORTS $5,455.00 7300 BURGOON COMPANY HUB WO $77,166.59 7300 CALL ONE INC $393.00 7300 CAPITAL PRINTING CO $53,001.40 7300 CAROLINA BIOLOGICAL $4,355.54 7300 CC CREATIONS LTD $104,374.01 7300 CC DISTRIBUTORS INC $152.64 7300 CDW GOVERNMENT $91,528.29 7300 CIELO OFFICE PRODUCT HUB HI $21,587.26 7300 CITIBANK $514,679.52 7300 COLORID LLC $185.00 7300 COMPLETE BOOK & MEDI HUB AS $1,629.57 7300 COPY PLUS LLC $929.72 7300 COVETRUS NORTH AMERI $320.04 7300 CRESTLINE COMPANY IN $1,143.35 7300 DAIGGER SCIENTIFIC $6,718.74 7300 DELTA SPECIALTIES SI HUB HI $875.00 7300 DEMCO INC $1,126.87 7300 ELITE PROMOTIONS $10,322.86 7300 EMD MILLIPORE CORPOR $2,764.60 7300 EPPENDORF NORTH AMER $1,624.72 7300 FISHER SCIENTIFIC CO $4,279.75 7300 FORESTRY SUPPLIERS I $1,944.39 7300 FULLY PROMOTED HUB HI $3,016.96 7300 GATEWAY PRINTING $4,587.22 7300 GOVCONNECTION INC $13,711.61 7300 GT GOLDSPORT $536.50 7300 HANCOCK FARM & SEED $19,117.40 7300 HANNA INSTRUMENTS $322.82 7300 HENRY SCHEIN INC $154.21 7300 HYDROTECH ZS CONSULT HUB BL $522.00 7300 IDW LLC $6,121.50 7300 IMPACT COMPUTERS AND $123.99 7300 INDOFF $63,425.31 7300 JAN HALL PROMOTIONS $88,669.74 7300 JW PEPPER AND SON IN $1,797.97 7300 KONICA MINOLTA BS US $1,122.53 7300 LAB SUPPLY $7,761.10 7300 LAKESHORE LEARNING M $53,247.12 7300 LIFE TECHNOLOGIES CO $7,890.70 7300 MARKS PLUMBING PARTS $414.18 7300 MATERA PAPER COMPANY $42,942.84 7300 MCALLEN SPORTS HUB HI $2,296.00 7300 MCKESSON MEDICAL-SUR $12,164.91 7300 MEDLINE INDUSTRIES $1,972.00 7300 MIDWEST SCIENTIFIC I $19,476.85 7300 MOOD DBA PROSOUND IN HUB WO $650.00 7300 MSC INDUSTRIAL SUPPL $4.80 7300 NETSYNC NETWORK SOLU HUB HI $4,708.88 7300 O'REILLY AUTO PARTS $1,555.63 7300 PAPER DIRECT $902.37 7300 PARISI & VENTURINI C $649.95 7300 PERKIN ELMER LIFE $420.40 7300 POSSIBLE MISSIONS IN HUB HI $245,519.01 7300 PRAXAIR DISTRIBUTION $958.39 7300 PRINTED PROMOTIONALS $7,752.50 7300 PROMO UNIVERSAL HUB HI $97,614.55 7300 PSYCHOLOGICAL ASSESS $2,974.00 7300 QIAGEN INC $6,716.01 7300 QUANTERIX $70,140.90 7300 RICOH USA INC $390.00 7300 RR DONNELLEY & SONS $2,234.95 7300 SANTA CRUZ BIOTECHNO $753.75 7300 SARSTEDT, INC. $1,605.00 7300 SCHOOL HEALTH CORP $10,837.66 7300 SF MOBILE VISION $715.00 7300 SHI GOVERNMENT SOLUT HUB AS $5,083.80 7300 SIGMA-ALDRICH INC $16,027.18 7300 SIMPLOT TURF & HORTI $5,413.00 7300 SIRCHIE ACQUISITION $959.93 7300 SMITHPRINT II, INC $22.69 7300 STITCH GALLERY INC $48,686.21 7300 SUMMUS INDUSTRIES (D HUB BL $12,861.34 7300 SUMMUS INDUSTRIES (V HUB BL $47,428.19 7300 SUMMUS INDUSTRIES IN HUB BL $569,798.76 7300 SWEETWATER SOUND INC $19,054.29 7300 THE COLLEGE BOARD $6,069.30 7300 THE GREAT ARMADILLO $1,721.50 7300 THE MEDICAL STORE $7,986.00 7300 THE PROPHET CORPORAT $507.08 7300 THOMAS SCIENTIFIC HO $2,407.66 7300 TODAYS BUSINESS SOLU HUB HI $175,513.19 7300 VALLEY TROPHIES $206.20 7300 VARIDESK $184.50 7300 VERIZON WIRELESS $3,105.91 7300 VERNIER SOFTWARE AND $395,870.00 7300 WINCRAFT INC $865.17 7304 CITIBANK $9,559.50 7304 GOLDEN WEST OIL COMP $4,753.66 7304 SUMMUS INDUSTRIES IN HUB BL $7.20 7310 AIRGAS INC $31,420.74 7310 B & H FOTO & ELECTRO $97.40 7310 BIO-RAD LABORATORIES $25,218.94 7310 BURGOON COMPANY HUB WO $2,912.48 7310 CITIBANK $12,545.01 7310 FISHER SCIENTIFIC CO $5,570.49 7310 GOLDEN WEST OIL COMP $901.24 7310 HENRY SCHEIN INC $189.06 7310 JOHNSTONE SUPPLY -PH $6,062.88 7310 LIFE TECHNOLOGIES CO $15,055.07 7310 MCKESSON MEDICAL-SUR $402.85 7310 MEDLINE INDUSTRIES $58.38 7310 MIDWEST SCIENTIFIC I $563.15 7310 NALCO COMPANY $29,079.19 7310 POSSIBLE MISSIONS IN HUB HI $264,837.81 7310 PRAXAIR DISTRIBUTION $12,237.42 7310 PROMEGA CORPORATION $1,646.00 7310 QIAGEN INC $4,438.71 7310 SANTA CRUZ BIOTECHNO $6,730.25 7310 SIGMA-ALDRICH INC $64,166.77 7310 SITEONE LANDSCAPE SU $575.00 7310 SUMMUS INDUSTRIES (V HUB BL $34,597.98 7310 SUMMUS INDUSTRIES IN HUB BL $105.28 7312 A & W OFFICE SUPPLY HUB WO $429.80 7312 ABBOTT LABORATORIES $243,587.97 7312 AGILENT TECHNOLOGIES $306.47 7312 AIRGAS INC $927.19 7312 ALERT SERVICES HUB WO $1,664.25 7312 ALIMED $97.38 7312 AMERICAN 3B SCIENTIF $1,786.40 7312 BIO-RAD LABORATORIES $10,644.57 7312 BSN SPORTS $9,382.78 7312 BURGOON COMPANY HUB WO $5,957.20 7312 CC CREATIONS LTD $1,937.80 7312 CDW GOVERNMENT $1,565.25 7312 CITIBANK $86,778.19 7312 DAIGGER SCIENTIFIC $2,226.85 7312 EMD MILLIPORE CORPOR $1,267.98 7312 FISHER SCIENTIFIC CO $10,595.15 7312 GLOBAL EQUIPMENT COM $868.99 7312 GM PHARMACEUTICALS I $6,886.20 7312 GRAINGER INC $6,922.00 7312 HENRY SCHEIN INC $563,140.84 7312 INDOFF $38,352.86 7312 LAB SUPPLY $1,838.40 7312 LAFAYETTE INSTRUMENT $1,880.00 7312 LEXISNEXIS $72.08 7312 LIFE TECHNOLOGIES CO $1,092.00 7312 MATERA PAPER COMPANY $32,824.00 7312 MCKESSON MEDICAL SUR $517.70 7312 MCKESSON MEDICAL-SUR $360,182.27 7312 MEDICAL STUDENTS EQU HUB WO $5,663.30 7312 MEDLINE INDUSTRIES $11,406.13 7312 MIDWEST SCIENTIFIC I $249.75 7312 NATUS MEDICAL $3,630.25 7312 OLYMPUS AMERICA INC $3,624.70 7312 PARAGON ENTERPRISES $120.00 7312 PENTAX OF AMERICA $1,027.00 7312 POCKET NURSE $2,102.96 7312 POSSIBLE MISSIONS IN HUB HI $1,720,920.95 7312 QIAGEN INC $492.36 7312 SCHOOL HEALTH CORP $6,045.72 7312 SIGMA-ALDRICH INC $1,784.63 7312 SUMMUS INDUSTRIES (V HUB BL $25,197.59 7312 SUMMUS INDUSTRIES IN HUB BL $5,967.52 7312 TODAYS BUSINESS SOLU HUB HI $1,975.89 7315 CITIBANK $3,245.27 7315 ENVIGO RMS HOLDING $164.08 7328 AIRGAS INC $805.26 7328 ALAMO DOOR SYSTEMS $1,341.00 7328 AMAIDA MACHINE SHOP HUB HI $1,100.00 7328 ANCARE CORP $1,276.00 7328 ANIXTER INC $3,030.25 7328 ASAP PRINTING SOLUTI $138.00 7328 ATLAS COPCO COMPRESS $1,028.02 7328 B & H FOTO & ELECTRO $11,200.99 7328 BETA TECHNOLOGY, INC $368.22 7328 BLADES GROUP LLC $2,418.00 7328 BURGOON COMPANY HUB WO $495,281.18 7328 BURTON AUTO $1,043.65 7328 CC DISTRIBUTORS INC $261.97 7328 CDW GOVERNMENT $13,026.64 7328 CENTRAL PLUMBING AND $16,614.28 7328 CITIBANK $495,987.13 7328 CRAWFORD ELECTRIC SU $5,962.79 7328 CREATIVE BUS SALES $160.68 7328 CRUISE CAR $3,309.59 7328 DAIKIN APPLIED $2,175.75 7328 DELTA SPECIALTIES SI HUB HI $1,339.60 7328 DIAMOND LANDSCAPING $2,100.00 7328 DIXIE FLAG AND BANNE $4,297.20 7328 DOOR CONTROL SERVICE $108.64 7328 EASY RIDE GOLF CARS $263.97 7328 EATON CORPORATION $10,054.92 7328 ECOLAB $8,683.50 7328 ELLIOTT ELECTRIC SUP $17,265.56 7328 EMD MILLIPORE CORPOR $1,123.92 7328 EWING IRRIGATION $5,839.07 7328 FAIRWAY SUPPLY INC $3,913.50 7328 FAST SIGNS HUB WO $1,480.90 7328 FASTENAL COMPANY $5,032.41 7328 FERGUSON ENTERPRISES $2,770.94 7328 FISHER SCIENTIFIC CO $3,147.09 7328 FORESTRY SUPPLIERS I $6,296.08 7328 G & S GLASS LLC $11,190.50 7328 GATEWAY PRINTING $1,113.12 7328 GENERAL GARAGE DOOR $6,926.40 7328 GLOBAL EQUIPMENT COM $334.90 7328 GOES SALES OF TEXAS HUB WO $848.26 7328 GOLDEN WEST OIL COMP $2,169.00 7328 GOVCONNECTION INC $796.16 7328 GRAINGER INC $172.00 7328 GRAVOGRAPH-NEW HERME $753.00 7328 GULF COAST PAPER CO $3,971.14 7328 GULF TRANSPORT & STO $820.00 7328 H & H GOLF CARTS INC HUB WO $39.75 7328 HENRY SCHEIN INC $75.03 7328 HOTSY EQUIPMENT COMP $238.20 7328 IDEXX DISTRIBUTION $10,691.18 7328 INDOFF $3,972.50 7328 JF FILTRATION INC. HUB HI $464.75 7328 JOHNSON CONTROLS $7,788.80 7328 JOHNSTONE SUPPLY -PH $54,282.79 7328 KINNEY BONDED WAREHO $4,167.96 7328 KURITA AMERICA INC TC $300.46 7328 LAB SUPPLY $4,882.10 7328 LMG SALES , INC $808.59 7328 M&A TECHNOLOGY INC $194.40 7328 MAC'S INSULATION COM $5,920.00 7328 MARKS PLUMBING PARTS $1,283.51 7328 MATERA PAPER COMPANY $148,484.86 7328 MCCOY'S BUILDING SUP $8,407.74 7328 MECHANICAL REPS INC $14,414.14 7328 MISSION AUTO ELECTRI $13,338.25 7328 MOOD DBA PROSOUND IN HUB WO $31,889.15 7328 MOORE SUPPLY COMPANY $1,067.53 7328 MORRISON SUPPLY COMP $6,139.98 7328 MSC INDUSTRIAL SUPPL $16,796.59 7328 NETSYNC NETWORK SOLU HUB HI $39.20 7328 NORTH CENTRAL INSTRU $2,864.31 7328 O'REILLY AUTO PARTS $4,021.23 7328 OSLIN NATION COMPANY $1,242.99 7328 PITSCO INC $501.50 7328 POSSIBLE MISSIONS IN HUB HI $68,906.71 7328 PREFERRED TECHNOLOGI HUB HI $1,897.35 7328 PRESIDIO HOLDINGS, I $171.45 7328 QIAGEN INC $1,106.40 7328 RGV FABRICATORS AND HUB HI $1,200.00 7328 RIO GRANDE STEEL LTD $3,004.58 7328 RIO PAPER AND SUPPLY HUB HI $1,578.87 7328 RIO-TECH HUB HI $360.00 7328 SAFETY VISION $451.95 7328 SCHOOL OUTFITTERS LL $157.45 7328 SHERWIN WILLIAMS $14,092.35 7328 SIEMENS INDUSTRY INC $9,000.92 7328 SIGMA-ALDRICH INC $43.10 7328 SILK WORLDWIDE INC HUB AS $19,999.00 7328 SITEONE LANDSCAPE SU $5,256.58 7328 SKC COMMUNICATION PR $383.44 7328 SOLID BORDER HUB HI $138.00 7328 SOUTH COAST BOILER S $1,348.56 7328 SPECTRUM TECHNOLOGIE $222.00 7328 SUMMUS INDUSTRIES (D HUB BL $69.16 7328 SUMMUS INDUSTRIES (V HUB BL $26,553.11 7328 SUMMUS INDUSTRIES IN HUB BL $9,292.48 7328 TELLUS EQUIPMENT SOL $45.20 7328 TEXAS AIR PRODUCTS L $5,645.00 7328 TEXAS LOCK & DOOR CL $12,316.68 7328 THE CARPET HOUSE HUB HI $1,159.00 7328 THE HON COMPANY $10,798.76 7328 TIME CLOCK PLUS $2,772.05 7328 TODAYS BUSINESS SOLU HUB HI $16.24 7328 TRANE US INC $950.80 7328 TRI COUNTY COMMUNICA $3,825.43 7328 YANITOR PAPER AND SU $49,543.47 7330 A & W OFFICE SUPPLY HUB WO $181.56 7330 AIRGAS INC $76.72 7330 APPLE COMPUTER INC $5,405.00 7330 B & H FOTO & ELECTRO $41,074.66 7330 BIOMEDICAL SOLUTIONS $4,581.96 7330 BURGOON COMPANY HUB WO $45,759.33 7330 BUSH SUPPLY COMPANY $4,992.50 7330 CDW GOVERNMENT $533.72 7330 CELPLAN TECHNOLOGIES $41,475.62 7330 CENTRAL PLUMBING AND $1,337.36 7330 CITIBANK $75,702.99 7330 CRAWFORD ELECTRIC SU $1,444.38 7330 CRUISE CAR $4,973.38 7330 DARLENE CASIAS INTER HUB HI $693.21 7330 ELLIOTT ELECTRIC SUP $31,424.94 7330 EWING IRRIGATION $543.68 7330 FAIRWAY SUPPLY INC $11,741.20 7330 GATEWAY PRINTING $5,612.08 7330 GUITAR CENTER $720.00 7330 HACH CHEMICAL COMPAN $113.39 7330 HENRY SCHEIN INC $470.82 7330 IDEXX DISTRIBUTION $4,100.10 7330 JOHNSTONE SUPPLY -PH $8,101.40 7330 LEWIS MECHANICAL SAL $1,756.00 7330 MARKS PLUMBING PARTS $523.50 7330 MATERA PAPER COMPANY $18,905.46 7330 MECHANICAL REPS INC $3,550.00 7330 MELHART MUSIC CENTER $1,942.50 7330 MISSION AUTO ELECTRI $86.70 7330 MOOD DBA PROSOUND IN HUB WO $453.20 7330 MORRISON SUPPLY COMP $1,040.34 7330 MSC INDUSTRIAL SUPPL $4,164.58 7330 O'REILLY AUTO PARTS $1,639.74 7330 PIONEER MANUFACTURIN $675.60 7330 POSSIBLE MISSIONS IN HUB HI $13,043.84 7330 PROMO UNIVERSAL HUB HI $1,348.00 7330 SCIENTIFIC RESOURCES $1,591.81 7330 SHOPPAS MATERIAL HAN $3,090.32 7330 SIEMENS INDUSTRY INC $14,721.67 7330 SUMMUS INDUSTRIES (D HUB BL $2,513.59 7330 SUMMUS INDUSTRIES (V HUB BL $3,239.76 7330 SUMMUS INDUSTRIES IN HUB BL $632.30 7330 SWIVL $4,455.00 7330 TECHNICAL LABORATORY $17,480.00 7330 TEQUIPMENT.NET $25,081.90 7330 TEXAS AIR PRODUCTS L $17,320.00 7330 TEXAS AIRSYSTEMS, LL $2,514.00 7330 TEXAS WILSON OFFICE HUB HI $1,788.02 7330 THE CARPET HOUSE HUB HI $228.00 7330 THE HON COMPANY $140.00 7330 THE PROPHET CORPORAT $1,475.95 7330 TODAYS BUSINESS SOLU HUB HI $1,033.97 7330 UNITED REFRIGERATION $280.87 7330 UNITED SCOPE LLC $289.99 7330 WORKPLACE RESOURCE HUB WO $74,203.02 7331 CITIBANK $3,979.82 7331 SIMMONS OAK FARMS HUB WO $400.00 7333 123 SCREEN PRINTING $10,865.75 7333 4IMPRINT INC $8,962.08 7333 A & W OFFICE SUPPLY HUB WO $219.54 7333 BSN SPORTS $7,408.51 7333 BURGOON COMPANY HUB WO $6,671.02 7333 CITIBANK $4,336.45 7333 FULLY PROMOTED HUB HI $1,524.00 7333 JAN HALL PROMOTIONS $733.00 7333 PROMO UNIVERSAL HUB HI $2,406.25 7333 ROCCA PRODUCTIONS LL HUB WO $3,991.00 7333 STITCH GALLERY INC $3,866.00 7333 SUMMUS INDUSTRIES IN HUB BL $1,316.79 7333 THE GREAT ARMADILLO $718.00 7334 123 SCREEN PRINTING $5,771.00 7334 4IMPRINT INC $3,247.24 7334 A & W OFFICE SUPPLY HUB WO $342.05 7334 ABACUS COMPUTERS INC HUB AS $514.27 7334 AIRGAS INC $2,969.61 7334 APPLE COMPUTER INC $15,185.00 7334 ASAP PRINTING SOLUTI $1,049.20 7334 ATLAS COPCO COMPRESS $914.00 7334 B & H FOTO & ELECTRO $67,662.84 7334 BECKMAN COULTER INC $1,171.35 7334 BRANDIT HUB HI $706.11 7334 BRUKER BIOSPIN $4,171.10 7334 BSN SPORTS $318,478.23 7334 BURGOON COMPANY HUB WO $61,162.70 7334 C C LYNCH AND ASSOCI $13,703.10 7334 CARL ZEISS MICROSCOP $4,595.15 7334 CDW GOVERNMENT $15,353.44 7334 CIELO OFFICE PRODUCT HUB HI $168.37 7334 CINTAS $7,428.12 7334 CITIBANK $172,196.60 7334 COLE-PARMER INSTRUME $261.80 7334 COLORID LLC $4,785.00 7334 CRUISE CAR $641.25 7334 DANA SAFETY SUPPLY $4,087.00 7334 DARLENE CASIAS INTER HUB HI $141,094.87 7334 DELTA SPECIALTIES SI HUB HI $623.75 7334 DEMCO INC $7,449.10 7334 FAST SIGNS HUB WO $385.85 7334 FISHER SCIENTIFIC CO $9,916.91 7334 FORESTRY SUPPLIERS I $489.73 7334 GALLS $12,755.19 7334 GATEWAY PRINTING $129,413.85 7334 GLOBAL EQUIPMENT COM $5,430.85 7334 GOVCONNECTION INC $1,165.51 7334 HENRY SCHEIN INC $73,876.55 7334 HRO INC $43,999.00 7334 INDOFF $36,970.00 7334 INTEGRIS NEURO LLC $700.00 7334 INTELLIGENT VIDEO SO $17,152.00 7334 INTIRION CORPORATION $12,823.00 7334 JAN HALL PROMOTIONS $766.52 7334 JOHNSTONE SUPPLY -PH $3,887.79 7334 LIFE TECHNOLOGIES CO $6,847.46 7334 M&A TECHNOLOGY INC $6,860.25 7334 MATERA PAPER COMPANY $189.60 7334 MCCLAIN TRAILERS $8,436.50 7334 MCKESSON MEDICAL-SUR $11,123.50 7334 MELHART MUSIC CENTER $8,565.00 7334 MIDWEST SCIENTIFIC I $750.00 7334 MISSION RESTAURANT S $665.00 7334 NATIONAL BUSINESS FU $179.99 7334 NATIONAL OFFICE FURN $32,914.45 7334 NCS PEARSON INC $5,909.59 7334 NELCO MEDIA $8,970.00 7334 NETSYNC NETWORK SOLU HUB HI $1,497.60 7334 OLYMPUS AMERICA INC $6,088.64 7334 POSSIBLE MISSIONS IN HUB HI $54,946.54 7334 PRECISION DELTA CORP $307.84 7334 PREFERRED TECHNOLOGI HUB HI $2,875.55 7334 PROMO UNIVERSAL HUB HI $5,590.50 7334 QUALISYS NORTH AMERI $4,708.19 7334 SCHOOL OUTFITTERS LL $678.99 7334 SCIENTIFIC RESOURCES $20,121.41 7334 SIGMA-ALDRICH INC $566.49 7334 SKC COMMUNICATION PR $37,880.66 7334 SPECTRUM TECHNOLOGIE $4,747.00 7334 STEVE WEISS MUSIC $4,603.30 7334 STITCH GALLERY INC $4,081.08 7334 SUMMUS INDUSTRIES (D HUB BL $3,460.47 7334 SUMMUS INDUSTRIES (V HUB BL $20,005.11 7334 SUMMUS INDUSTRIES IN HUB BL $20,568.68 7334 SWEETWATER SOUND INC $34,425.64 7334 TEQUIPMENT.NET $4,889.16 7334 TEXAS WILSON OFFICE HUB HI $105,279.81 7334 THE CARPET HOUSE HUB HI $1,904.30 7334 THE GREAT ARMADILLO $304.00 7334 THE HON COMPANY $47,388.50 7334 TODAYS BUSINESS SOLU HUB HI $18,050.78 7334 TRAFERA HOLDINGS LLC $808.00 7334 TRI COUNTY COMMUNICA $1,707.00 7334 UNITED CANVAS & SLIN $13,741.00 7334 UNITED SCOPE LLC $3,359.87 7334 VARIDESK $985.50 7334 VERNIER SOFTWARE AND $10,101.98 7334 VS ATHLETICS $5,997.80 7334 WORKPLACE RESOURCE HUB WO $190,467.57 7335 4IMPRINT INC $2,512.03 7335 A & W OFFICE SUPPLY HUB WO $2,433.08 7335 ABACUS COMPUTERS INC HUB AS $89.46 7335 APPLE COMPUTER INC $64,853.31 7335 B & H FOTO & ELECTRO $96,743.53 7335 BURGOON COMPANY HUB WO $970.60 7335 CDW GOVERNMENT $85,362.64 7335 CITIBANK $20,135.54 7335 COMPLETE BOOK & MEDI HUB AS $61.82 7335 EDUCATION MANAGEMENT $1,450.00 7335 FORESTRY SUPPLIERS I $921.83 7335 GOVCONNECTION INC $11,828.32 7335 IMPACT COMPUTERS AND $703.03 7335 M&A TECHNOLOGY INC $3,750.30 7335 MOOD DBA PROSOUND IN HUB WO $6,260.21 7335 NETSYNC NETWORK SOLU HUB HI $65,763.99 7335 PORT SUPPLY $1,397.52 7335 SHI GOVERNMENT SOLUT HUB AS $10,825.70 7335 SUMMUS INDUSTRIES (D HUB BL $240,185.23 7335 SUMMUS INDUSTRIES (V HUB BL $228.96 7335 SUMMUS INDUSTRIES IN HUB BL $78,422.49 7335 SWIVL $1,454.00 7335 THE CBORD GROUP $1,926.94 7335 TODAYS BUSINESS SOLU HUB HI $35,682.19 7335 TRI COUNTY COMMUNICA $2,842.98 7335 VERIZON WIRELESS $77.98 7371 SILSBEE FORD INC $41,283.00 7372 AMIGO IMPLEMENT COMP $13,858.12 7372 CALDWELL AUTOMOTIVE $65,355.00 7372 CRUISE CAR $104,409.03 7372 ELLIFF MOTORS HGN LT $6,545.00 7372 SPIKES MOTOR CO $46,107.50 7373 ABBOTT LABORATORIES $14,998.35 7373 AMERICAN LAUNDRY DIS $6,743.23 7373 B & H FOTO & ELECTRO $37,404.44 7373 BIOMEDICAL SOLUTIONS $37,826.40 7373 BRUKER BIOSPIN $59,980.30 7373 BURGOON COMPANY HUB WO $388,848.94 7373 CDW GOVERNMENT $17,654.83 7373 CITIBANK $43.08 7373 CONTINENTAL RESOURCE $89,000.00 7373 CRUISE CAR $54,493.85 7373 EMD MILLIPORE CORPOR $2,732.00 7373 EPPENDORF NORTH AMER $10,225.60 7373 FISHER SCIENTIFIC CO $107,266.93 7373 GOODWAY TECHNOLOGIES $6,274.95 7373 H & H GOLF CARTS INC HUB WO $38,387.00 7373 HACH CHEMICAL COMPAN $5,016.38 7373 HENRY SCHEIN INC $41,664.54 7373 HOWARD INDUSTRIES IN $1,531,296.55 7373 LEICA MICROSYSTEMS $23,437.05 7373 M&A TECHNOLOGY INC $6,849.95 7373 MALVERN PANALYTICAL $65,786.16 7373 NATUS MEDICAL $49,879.17 7373 NIKON INSTRUMENTS IN $420,000.00 7373 OLYMPUS AMERICA INC $191,892.59 7373 POSSIBLE MISSIONS IN HUB HI $106,964.63 7373 PRAXAIR DISTRIBUTION $9,341.00 7373 ROHDE & SCHWARZ USA $108,531.00 7373 SCIENTIFIC RESOURCES $61,726.00 7373 STARS INFORMATION SO HUB WO $27,320.00 7373 SUMMUS INDUSTRIES (V HUB BL $47,784.06 7373 SWIVL $12,854.16 7373 TECHNICAL LABORATORY $1,316.25 7373 TEXAS AIR PRODUCTS L $35,700.00 7373 TRINITY3 $22,292.90 7373 UNITED CANVAS & SLIN $43,211.00 7373 WYLIE & SON INC $9,125.00 7374 APPLE COMPUTER INC $3,889.00 7374 B & H FOTO & ELECTRO $50,047.36 7374 BIO-RAD LABORATORIES $6,142.55 7374 BURGOON COMPANY HUB WO $546.95 7374 CDW GOVERNMENT $4,379.83 7374 CITIBANK $5,623.59 7374 H & H GOLF CARTS INC HUB WO $8,395.00 7374 INTEGRIS NEURO LLC $5,998.00 7374 POSSIBLE MISSIONS IN HUB HI $4,776.77 7374 SHI GOVERNMENT SOLUT HUB AS $1,837.90 7374 SKC COMMUNICATION PR $189,747.60 7374 SUMMUS INDUSTRIES (D HUB BL $8,795.00 7374 SUMMUS INDUSTRIES IN HUB BL $4,456.16 7374 TODAYS BUSINESS SOLU HUB HI $1,620.89 7374 TRINITY3 $2,774.00 7378 ABACUS COMPUTERS INC HUB AS $530.00 7378 APPLE COMPUTER INC $576,864.32 7378 B & H FOTO & ELECTRO $1,880.52 7378 CDW GOVERNMENT $32,940.07 7378 CITIBANK $3,909.84 7378 DELL MARKETING LP $6,287.00 7378 MICROSOFT CORPORATIO $599.00 7378 QUALISYS NORTH AMERI $1,850.00 7378 SHI GOVERNMENT SOLUT HUB AS $2,627.00 7378 SUMMUS INDUSTRIES (D HUB BL $2,386,154.47 7378 TODAYS BUSINESS SOLU HUB HI $3,430.75 7378 TRINITY3 $21,769.99 7379 M&A TECHNOLOGY INC $2,400,000.00 7379 NETSYNC NETWORK SOLU HUB HI $77,614.70 7379 SUMMUS INDUSTRIES (D HUB BL $5,846.00 7380 ACCUSOURCE INC $90,383.68 7380 AD ASTRA INFORMATION $4,200.00 7380 ADCETERA DESIGN STUD HUB WO $3,125.00 7380 APPLE COMPUTER INC $1,886.97 7380 ARGOSY PUBLISHING, I $4,449.11 7380 B & H FOTO & ELECTRO $259.20 7380 BIO-RAD LABORATORIES $1,916.00 7380 BLACKBAUD INC $103,389.63 7380 BLACKBOARD INC $92,259.98 7380 BRAZEN TECHNOLOGIES $29,277.60 7380 CARAHSOFT TECHNOLOGY $39,559.66 7380 CASCADE FACTORY $55,233.75 7380 CAYUSE HOLDINGS $28,604.98 7380 CDW GOVERNMENT $23,469.21 7380 CITIBANK $48,171.53 7380 CIVITAS LEARNING $48,000.00 7380 CONCUR TECHNOLOGIES $34,580.10 7380 EDUCATION MANAGEMENT $43,646.00 7380 ELLUCIAN COMPANY LP $33,516.25 7380 ELSEVIER $1,550.00 7380 EXXAT $10,000.00 7380 FARONICS TECHNOLOGIE $1,756.52 7380 GOVCONNECTION INC $1,818.64 7380 HANDSHAKE $18,000.00 7380 HEARTLAND CAMPUS SOL $4,961.30 7380 INTELLIGENT VIDEO SO $36,315.00 7380 INTERGRAPH CORPORATI $522.00 7380 JOHNSON CONTROLS $7,398.74 7380 KAPLAN EARLY LEARNIN $1,710.00 7380 KEYTRAK $3,345.88 7380 LEARNING TECHNOLOGIE $7,300.00 7380 LEXISNEXIS $11,651.52 7380 MAPLESOFT $6,100.00 7380 MCGRAW HILL LLC $18,650.00 7380 MONGOOSE RESEARCH IN $10,500.00 7380 NCS PEARSON INC $3,185.92 7380 NEARPOD INC. $6,250.00 7380 NEBRASKA STUDENT LOA $5,500.00 7380 NETSYNC NETWORK SOLU HUB HI $30,999.90 7380 ORACLE AMERICA INC $27,684.00 7380 PENTAX OF AMERICA $2,900.00 7380 PRESIDIO HOLDINGS, I $29,326.10 7380 QIAGEN INC $11,683.00 7380 SAS INSTITUTE INC $5,400.00 7380 SHADOW HEALTH INC $3,794.31 7380 SHI GOVERNMENT SOLUT HUB AS $17,767.30 7380 SIDEARM SPORTS PROPE $7,675.00 7380 SUBMITTABLE HOLDINGS $15,000.00 7380 SUMMUS INDUSTRIES (D HUB BL $21,031.54 7380 SURVEYDIG $14,601.60 7380 SWIVL $6,538.00 7380 TECHNICAL LABORATORY $1,600.00 7380 THE CBORD GROUP $4,530.00 7380 THE GORDIAN GROUP, I $7,281.19 7380 THOMSON REUTERS (TAX $2,937.30 7380 TIBCO SOFTWARE INC $2,760.00 7380 TIME CLOCK PLUS $5,779.59 7380 TMA SYSTEMS LLC $2,294.25 7380 UNIVERSITY TICKETS $20,787.50 7384 CITIBANK $1,431.97 7384 LAB SUPPLY $3,381.69 7384 POSSIBLE MISSIONS IN HUB HI $6,587.12 7384 THE JACKSON LABORATO $14,056.65 7393 BURGOON COMPANY HUB WO $24,937.84 7393 CAPITAL SPECTRUM INC $8,270.00 7393 CENTRAL PLUMBING AND $3,642.64 7393 CITIBANK $37,639.78 7393 CLAMPITT PAPER CO $23,778.35 7393 COPY PLUS LLC $580.95 7393 FASCLAMPITT $6,019.90 7393 FAST SIGNS HUB WO $9,327.95 7393 FASTENAL COMPANY $64.87 7393 FERGUSON ENTERPRISES $1,739.08 7393 GATEWAY PRINTING $3,689.16 7393 GLAXOSMITHKLINE $1,306.83 7393 GOLDEN WEST OIL COMP $2,252.81 7393 GULF COAST PAPER CO $1,412.00 7393 HENRY SCHEIN INC $29,238.24 7393 JOHNSTONE SUPPLY -PH $954.17 7393 KURITA AMERICA INC TC $600.92 7393 LABORATORY CORPORATI $52,387.51 7393 MARK ANDY PRINT PROD $7,217.12 7393 MATERA PAPER COMPANY $21,327.30 7393 MCCOY'S BUILDING SUP $163.74 7393 MCKESSON MEDICAL-SUR $3,072.75 7393 MISSION AUTO ELECTRI $775.60 7393 MSC INDUSTRIAL SUPPL $79.92 7393 O'REILLY AUTO PARTS $332.90 7393 RICOH USA INC $226.95 7393 RIO PAPER AND SUPPLY HUB HI $3,366.00 7393 SANOFI PASTEUR $3,160.10 7393 SHERWIN WILLIAMS $1,132.87 7393 SITEONE LANDSCAPE SU $1,299.64 7393 SPIRAL BINDING COMPA $484.22 7393 SUMMUS INDUSTRIES (D HUB BL $39.50 7393 YANITOR PAPER AND SU $5,202.00 7395 AVTEX SOLUTIONS LLC $173,131.16 7395 BLACKBOARD INC $888,233.05 7395 CARAHSOFT TECHNOLOGY $15,276.49 7395 CDW GOVERNMENT $19,002.74 7395 PRESIDIO HOLDINGS, I $180,870.85 7395 TOUCHNET INFORMATION $120,814.00 7406 ANRIGE HUB WO $3,126.00 7406 CENTRAL TEXAS COMMER $17,910.00 7406 CITIBANK $10,695.99 7406 CONVENTION & EXPO MA HUB HI $116,652.50 7406 ELIZONDO CRANE SERVI HUB HI $1,740.00 7406 KONICA MINOLTA BS US $607,438.12 7406 RENTAL WORLD LLC HUB WO $145,166.10 7406 SOUTH COAST BOILER S $34,000.00 7406 SPOK $4,268.25 7406 SPRINT PCS $535.88 7406 TEJAS EQUIPMENT RENT $1,730.28 7406 UNIFIRST HOLDINGS IN $4,320.90 7406 VERIZON WIRELESS $1,823.52 7411 APPLE COMPUTER INC $11,566.00 7415 CITIBANK $433.98 7442 CITIBANK $1,222.45 7510 B & H FOTO & ELECTRO $2,417.03 7510 BRIDGENET COMMUNICAT HUB HI $13,218.27 7510 BURGOON COMPANY HUB WO $238.41 7510 CALL ONE INC $786.00 7510 CDW GOVERNMENT $257.28 7510 CXTEC $9,405.14 7510 EDUCATION MANAGEMENT $10,810.00 7510 GOVCONNECTION INC $2,195.96 7510 GRAYBAR ELECTRIC COM $338.00 7510 M&A TECHNOLOGY INC $9,599.80 7510 NETSYNC NETWORK SOLU HUB HI $156,143.48 7510 NETWORK SYSTEMS RESA $1,381.00 7510 SPRINT PCS $135.00 7510 TRAFERA HOLDINGS LLC $2,348.00 7510 TRINITY3 $5,049.76 7512 KUDELSKI SECURITY $191,400.00 7512 NELCO MEDIA $17,290.00 7512 NETSYNC NETWORK SOLU HUB HI $77,610.70 7512 SKC COMMUNICATION PR $33,354.73 7512 TRI COUNTY COMMUNICA $7,778.00 7512 TRINITY3 $26,111.77 7517 ABACUS COMPUTERS INC HUB AS $3,272.82 7517 B & H FOTO & ELECTRO $45,483.03 7517 BURGOON COMPANY HUB WO $46.20 7517 CALL ONE INC $4,323.00 7517 CITIBANK $99.76 7517 KUDELSKI SECURITY $37,570.00 7517 M&A TECHNOLOGY INC $598.00 7517 NELCO MEDIA $2,232.14 7517 NETSYNC NETWORK SOLU HUB HI $41,099.92 7517 PRESIDIO HOLDINGS, I $485.24 7517 SKC COMMUNICATION PR $5,036.46 7517 SPOK $138.00 7517 SUMMUS INDUSTRIES IN HUB BL $155.99 7517 TODAYS BUSINESS SOLU HUB HI $179.99 7517 TRINITY3 $3,047.88 7517 VERIZON WIRELESS $515.86 7522 SPOK $858.76 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $26,352,951.98 TOTAL OF EXPENDITURES WITH HUBS $9,071,564.60 TOTAL OF EXPENDITURES WITH NON HUBS $17,281,387.38 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $901.38 _______________ TOTAL OF COMMODITY PURCHASING $26,352,050.60 746 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7343 ALEXCO ELECTRIC, LLC HUB HI $15,816.00 7343 HD SUPPLY WHITE CAP $510.65 7343 LIMON MASONRY LLC HUB HI $9,405.00 7343 M & A PAINTING SERVI HUB HI $2,834.00 7343 ONTIVEROS FLOOR COVE HUB HI $900.00 7343 RGV ALLIANCE CONSTRU HUB HI $9,167.50 7343 RIO GRANDE STEEL, LT $36.05 7343 RPM MANUFACTURING, L HUB HI $4,050.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $42,719.20 TOTAL OF EXPENDITURES WITH HUBS $42,172.50 TOTAL OF EXPENDITURES WITH NON HUBS $546.70 _______________ TOTAL OF SPECIAL TRADE $42,719.20 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.