HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 696 TEXAS DEPT OF CRIMINAL JUSTICE 696 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2021 19-Apr-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 $86.17 7270 ALAMO TRANSFORMER SU $16,409.00 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 $4,799.98 7270 CONROE WOOD PRODUCTS HUB WO $2,069.00 7270 DEALERS ELECTRICAL S $1,200.00 7270 GREENVILLE TRANSFORM HUB WO $10,111.50 7270 JOSEPH G POLLARD CO $156.26 7270 KBS ELECTRICAL DISTR $3,700.00 7270 METAL CULVERTS OF NA $3,891.20 7270 TECHLINE INC $2,690.56 7270 TITAN QUALITY POWER HUB WO $21,000.00 7270 WHOLESALE ELECTRIC S $5,752.57 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $614,925.69 TOTAL OF EXPENDITURES WITH HUBS $33,830.87 TOTAL OF EXPENDITURES WITH NON HUBS $581,094.82 _______________ TOTAL OF HEAVY CONSTRUCTION $614,925.69 ********* BUILDING CONSTRUCTION : 7340 COBURN SUPPLY CO INC $1,069.80 7340 TOTAL MAINTENANCE SO $454.66 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,524.46 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,524.46 _______________ TOTAL OF BUILDING CONSTRUCTION $1,524.46 ********* SPECIAL TRADE : 7266 A M REFRIGERATION CO HUB HI $1,382.18 7266 A-1 FIRE AND SAFETY $17,575.00 7266 A/C SUPPLY COMPANY $76,080.00 7266 A/W MECHANICAL SERVI $346,500.00 7266 A1 SURVEILLANCE SYST $365.88 7266 ABILENE PLUMBING SUP HUB WO $2,139.04 7266 ABLE GLASS & MIRROR $58,756.29 7266 ABSOLUTE TESTING SER $16,210.00 7266 ACCREDITED LOCK SUPP $54.07 7266 AIRTEQ SYSTEMS $3,304.02 7266 AIRTEQ SYSTEMS/CORNE $5,605.00 7266 AIRTEX MANUFACTURING $1,086.60 7266 AIRTROL SUPPLY INC $39,242.92 7266 ALAMO TRANSFORMER SU $10,327.00 7266 ALAMO WELDING & BOIL $1,010.00 7266 ALLPOINTS FOODSERVIC $6,031.24 7266 AMARILLO PLUMBING SU $79.80 7266 AMERICAN FIRE PROTEC $5,167.41 7266 AMERICAN FIRE PROTEC $32,639.32 7266 ANIXTER INC $2,105.82 7266 ANIXTER INC $348.00 7266 APPLIED INDUSTRIAL T $803.06 7266 ARGUS FIRE CONTROLS $2,900.00 7266 ARGUS FIRE CONTROLS $2,977.50 7266 ASHCRAFT COMPANY INC $7,545.00 7266 ASTRA INDUSTRIAL SER $459.00 7266 AUDIO-VIDIO I CORP HUB WO $33,542.25 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 $60,813.31 7266 BAKER DISTRIBUTING C $8,191.33 7266 BARSCO INC $41,219.43 7266 BARTOS INDUSTRIES $8,929.00 7266 BAYLOR LUMBER & BLDG $5,543.26 7266 BEST PLUMBING SPECIA $12,563.00 7266 BMC WEST LLC $550.16 7266 BOBTACK LLC HUB WO $40,404.64 7266 BOILER TECH SERVICES $12,500.00 7266 BORDER STATES ELECTR $4,985.64 7266 BRALY BUILDERS SUPPL HUB WO $17,620.95 7266 BRANDON AND CLARK IN $1,953.62 7266 BREEZER HOLDING LLC $1,181.87 7266 BROOKS EQUIPMENT $4,324.96 7266 BRYAN & SONS LOCKSMI $3,931.65 7266 BULLCHASE INC HUB WO $281,030.92 7266 BUTTERFIELD AIR COMP $1,276.60 7266 C&K WATER SPECIALTIE HUB WO $109,379.40 7266 C-D ELECTRIC $2,975.00 7266 CARNES COMPANY INC $7,126.20 7266 CARRIER ENTERPRISE L $102,780.90 7266 CASTEEL AUTOMATIC FI $3,337.95 7266 CENTRAL RESTAURANT P $2,353.09 7266 CENTURY AIRCONDITION $4,494.47 7266 CENTURY FIRE PROTECT HUB HI $8,500.00 7266 CENTURY FIRE PROTECT $88,178.00 7266 CENTURY FIRE PROTECT $12,674.00 7266 CHIEF PLASTIC PIPE & $112.56 7266 CHROME HEATING & AIR HUB BL $32,928.00 7266 CITY ELECTRIC SUPPLY $93,367.30 7266 CITY WIDE MECHANICAL $4,434.00 7266 CLEAVER-BROOKS SALES $15,022.85 7266 CLS TECHNOLOGY INC HUB WO $8,275.00 7266 CLS TECHNOLOGY INC HUB WO $6,243.00 7266 COBURN SUPPLY CO INC $98,671.69 7266 COIL COMPANY LLC $583.00 7266 COLDSTORAGE MAINTENA $6,193.00 7266 COLLINS WALKER INC $148,164.00 7266 COMPRESSED AIR SYSTE $4,852.80 7266 COMPRESSORS UNLIMITE $9,298.00 7266 CONSOLIDATED SERVICE $22,198.00 7266 CORPUS CHRISTI ELECT $19,183.26 7266 CORRECTIONS PRODUCTS $26,340.00 7266 CRAFTMASTER HARDWARE $64,144.33 7266 CUSTOM WHOLESALE SUP $60,211.74 7266 DAIKIN APPLIED AMERI $927.41 7266 DDB UNLIMITED INC -$2,579.04 7266 DEALERS ELECTRICAL S $50,051.16 7266 DESIGN SECURITY CONT HUB WO $300.00 7266 DOOLEY TACKABERRY IN $9,747.20 7266 DOOR CONTROL SERVICE $3,270.00 7266 DUKE SYS HUB HI $7,545.89 7266 DUKE SYS HUB HI $1,875.00 7266 E-TEX ELECTRIC MOTOR HUB WO $3,805.00 7266 EARTH POWER AC AND H $50,450.40 7266 ELECTRICO INC $17,562.00 7266 ELLIOTT ELECTRIC SUP $25,483.04 7266 EMERALD STANDARD SER HUB HI $173,200.00 7266 ENGINEERED AIR $1,142.07 7266 ENTECH SALES & SERVI $611,864.45 7266 ERNESTO VARELA JR HUB HI $1,808.50 7266 ESENTIA SYSTEMS INC $470.00 7266 EVCO PARTNERS LP HUB WO $172.26 7266 EVINS GLASS SERVICE $1,306.00 7266 FERGUSON ENTERPRISES $64,310.45 7266 FIRE & ACCESS CONTRO $1,440.00 7266 FIREHAWK SAFETY SYST $1,693.30 7266 FIREHAWK SAFETY SYST $250.00 7266 FIREHOSEDIRECT $2,719.36 7266 FIRETRON INC $29,118.25 7266 FMW DISTRIBUTORS INC HUB WO $189,537.54 7266 FRANKLIN MACHINE PRO $4,140.80 7266 FRIGELAR NORTH AMERI $23,672.33 7266 G2 SECURITY LLC $29,363.25 7266 GEMAIRE DISTRIBUTORS $2,019.59 7266 GLOBAL EQUIPMENT CO $2,486.99 7266 GOES SALES OF TEXAS HUB WO $119,365.22 7266 GOWAN INC $423,190.25 7266 GRAINGER $621.51 7266 GREAT PLAINS STEEL I $252.96 7266 GREENTEK ENERGY SYST $16,406.60 7266 GROSS-YOWELL & CO $368.95 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 $3,240.00 7266 HAJOCA CORPORATION D $261,730.11 7266 HATFIELD & COMPANY I $4,991.07 7266 HD SUPPLY CONSTR SUP $160.00 7266 HD SUPPLY FACILITIES $2,975.10 7266 HEADY AUTO PARTS LLC $503.93 7266 HEAT TRANSFER SOLUTI $12,137.43 7266 HERITAGE FOOD SERVIC $6,114.58 7266 HERMETIC COMPRESSORS $15,160.00 7266 HERRMANN INTERNATION $2,700.00 7266 HILL COUNTRY ELECTRI $13,803.17 7266 HOME DEPOT PRO INSTI $2,549.78 7266 HOUSTON BOILER WORKS $68,170.14 7266 HOUSTON HERMETICS IN $31,038.68 7266 HUNTON DISTRIBUTION $17,378.71 7266 HVAC MECHANICAL SERV $2,380.00 7266 IDN GLOBAL INC $5,712.27 7266 IMPACT FIRE SERVICES $6,915.00 7266 INDUSTRIAL EQUIPMENT HUB WO $7,312.95 7266 INDUSTRIAL SOLUTIONS HUB WO $180,986.39 7266 INDUSTRIAL STEAM $4,584.00 7266 INSCO DISTRIBUTING I $8,614.42 7266 INTELLIGENT COMBUSTI $243,973.56 7266 ISLAND FIRE & SAFETY $29,115.87 7266 J K R INC $888.00 7266 JOHN W GASPARINI INC $87,069.89 7266 JOHN WRIGHT CONSTRUC $28,240.00 7266 JOHNSON CONTROLS $163,508.33 7266 JOHNSON CONTROLS FIR $337.00 7266 JOHNSON CONTROLS FIR $46.58 7266 JOHNSON CONTROLS SEC $3,714.12 7266 JOHNSON SUPPLY MSC 5 $122,284.52 7266 JOHNSON-BURKS SUPPLY $3,633.66 7266 JOHNSTONE SUPPLY $32,873.91 7266 JOHNSTONE SUPPLY OF $1,760.42 7266 K M AIR CONDITIONING $657,502.28 7266 K SALES INC $1,371.90 7266 KAY JAY SERVICES INC $1,849.95 7266 KBS ELECTRICAL DISTR $16,775.00 7266 KNIGHT SECURITY SYST $4,729.18 7266 KOETTER FIRE PROTECT $22,747.96 7266 KURITA AMERICA INC $1,786.28 7266 LAIRD PLASTICS $9,693.19 7266 LAKE HARDWARE & LUMB $44.78 7266 LEDI2 INC $3,992.00 7266 LETSOS COMPANY INC $946,760.84 7266 LJ POWER INC $19,731.00 7266 LOCHRIDGE-PRIEST INC $102,211.53 7266 LOFTIN EQUIPMENT COM $1,878.35 7266 LONE STAR BOILERS LL HUB WO $52,020.90 7266 LUBBOCK ELECTRIC CO $2,431.98 7266 MADDEN ENGINEERED PR $552.20 7266 MADDUX BUILDING MATE $417.99 7266 MAESTRO INTEGRATIONS HUB HI $4,750.00 7266 MAT-ERIEL VAL-UES LL $3,370.81 7266 MCCOY CORPORATION $3,278.99 7266 MCDONALD ELECTRIC $1,286,404.79 7266 MCMASTER-CARR INDUST $551.06 7266 MECHANICAL REPRESENT $2,430.00 7266 MECHANICAL REPS INC $3,139.00 7266 MINER LTD $1,807.00 7266 MONTGOMERY TECHNOLOG $736,630.00 7266 MOORING RECOVERY SER $2,354,301.03 7266 MORSCO SUPPLY LLC $4,238.74 7266 MOTION INDUSTRIES IN $2,300.52 7266 MUELLER SUPPLY CO IN $1,977.67 7266 MUSSHORN ENTERPRISES $5,175.64 7266 NEAL & ASSOC DIV/JOH $7,457.00 7266 NORTHERN TOOL AND EQ $707.00 7266 NOVA TECH INTERNATIO $1,619.10 7266 NV TECHNICAL SERVICE HUB WO $35,690.00 7266 OBERKAMPF SUPPLY INC HUB WO $214.88 7266 ORACLE ELEVATOR HOLD $27,690.00 7266 ORACLE ELEVATOR HOLD $3,387.00 7266 OSLIN NATION CO $5,156.00 7266 OVERHEAD DOOR COMPAN $1,398.78 7266 PARIS FIRE EXTINQUIS $757.00 7266 PARKER BUILDING SUPP $2,702.04 7266 PB PARENT LLC $3,605.00 7266 PC MCKENZIE COMPANY $2,398.78 7266 PEARLAND LUMBER CO I $34,790.03 7266 PETRO-CHEM REFRIGERA $32,250.74 7266 PLUMBMASTER INC $1,702.32 7266 POTETZ HOME CENTER $679.35 7266 POTTER ROEMER $2,675.00 7266 POWER PLUS INTERNATI $10,678.95 7266 PRECISION AIR PRODUC $29,696.04 7266 PRO TECH MECHANICAL $2,142.30 7266 QC SUPPLY LLC $17,580.14 7266 QUALITY PLUMBING PAR $72,449.09 7266 RADWELL INTERNATIONA $1,457.54 7266 RAE SECURITY SOUTHWE $2,576.50 7266 REC INDUSTRIES INC $19,985.00 7266 REFRIGERATION DESIGN $3,826.57 7266 REFRIGERATION HARDWA $769.65 7266 RESOURCES SECURITY I $1,243.80 7266 REYNOLDS ENVIRONMENT $1,188.00 7266 RINCON AIR & HEAT CO HUB HI $491,232.00 7266 ROBERT MADDEN INDUST $5,069.08 7266 ROBERT MADDEN INDUST $1,663.64 7266 ROESSLER EQUIPMENT C $4,549.00 7266 ROOFEX $22,500.00 7266 ROYAL ARCHITECTURAL $1,752.00 7266 SCHINDLER ELEVATOR C $142,362.27 7266 SEASONS-4 INC $525.93 7266 SERVICE LIGHTING & E $17,162.35 7266 SERVICE STEEL & PIPE $2,382.50 7266 SIGMA SURVEILLANCE D HUB AS $3,524.76 7266 SNOOK & ADERTON INC $97,251.62 7266 SOLAR SUPPLY INC $40,478.22 7266 SOUTH CENTRAL SUPPLY HUB WO $116,603.23 7266 SOUTH TEXAS BOILER I HUB HI $962,446.65 7266 SOUTHEAST PARTS AND $2,178.00 7266 SOUTHERN FOLGER DETE $1,079,458.78 7266 SOUTHERN LOCK & SUPP $757.62 7266 SPARKLING CLEAR INDU $7,249.00 7266 STATE SUPPLY COMPANY $4,783.97 7266 STEAM SOLUTIONS INC HUB HI $8,668.45 7266 STEPHENS CONSOLIDATE $4,346.34 7266 STEWART & STEVENSON $1,559.88 7266 SUSTAINABLE SECURITY $1,224.55 7266 T&B BOILER INC $9,559.57 7266 TD INDUSTRIES $93,462.00 7266 TEMPERATURE CONTROL -$255.00 7266 TEXAS AIRSYSTEMS LLC $6,100.00 7266 TEXAS APPLIED SYSTEM $16,900.00 7266 TEXAS INDUSTRIAL REF $126,330.85 7266 TEXAS LIQUA TECH SER HUB WO $1,793,587.27 7266 TEXAS LOCK DOOR CLOS $1,728.78 7266 TEXAS RESTAURANT EQU $676.00 7266 THE BRANDT COMPANIES -$54.14 7266 THE PETIT GROUP LLC $20,465.21 7266 THE PORTER SERVICE C $5,544.00 7266 TOTAL MAINTENANCE SO $37,777.79 7266 TOUCHSTONE RESOURCES HUB BL $76,174.32 7266 TRANE US INC $30,182.23 7266 TRIPLE T REFRIGERATI $3,240.00 7266 TURNER PIERCE & FULT $1,737.63 7266 TYLER STEEL COMPANY $178.72 7266 UNIFIED SUNERGY SYST HUB AS $540.48 7266 UNITED CONTRACTING S $128,928.97 7266 UNITED REFRIGERATION $177,463.16 7266 VANTAGE PUMP & CPMPR $9,682.90 7266 VICKIE L KASTEN HUB WO $3,835.00 7266 WARREN POWER & MACHI $2,441.77 7266 WEISINGER INCORPORAT $54,800.00 7266 WHOLESALE ELECTRIC S $1,260.00 7266 WILLO PRODUCTS COMPA $10,598.01 7266 WILSON FIRE EQUIPMEN $7,715.10 7266 WINSTON WATER COOLER $3,504.12 7266 WINSTON WATER COOLER HUB WO $2,481.11 7266 WISCO SUPPLY $895.00 7266 WOODSON LUMBER HUB WO $298.25 7266 $14,283.88 7338 AAA SANITATION INC $106,813.25 7338 ALLIED ELECTRONICS I $242.80 7338 ALPINE ELECTRIC LP $1,050.00 7338 APPLIED INDUSTRIAL T $17,613.54 7338 BORDER STATE ELECTRI $1,002.80 7338 BULLCHASE INC HUB WO $40,110.14 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 $91,259.32 7338 COASTAL PUMP SERVICE $7,204.23 7338 COBURN SUPPLY CO INC $5,101.70 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 $16,562.22 7338 DE NORA WATER TECHNO $10,950.00 7338 DEALERS ELECTRICAL S $14,999.37 7338 DXP ENTERPRISES INC $7,699.42 7338 E SAM JONES DISTRIBU $1,036.80 7338 E-TEX ELECTRIC MOTOR HUB WO $2,863.00 7338 ELECTRICO INC $5,995.00 7338 ELLIOTT ELECTRIC SUP $1,737.25 7338 ENTECH SALES & SERVI $15,565.00 7338 FCX PERFORMANCE INC $5,593.25 7338 FERGUSON ENTERPRISES $1,315.17 7338 FMW DISTRIBUTORS INC HUB WO $29,987.50 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 $1,666.00 7338 GRAYBAR ELECTRIC CO $4,260.00 7338 GREENTEK ENERGY SYST $704.20 7338 HAJOCA CORPORATION D $3,039.73 7338 HARTWELL ENVIRONMENT $2,604.00 7338 HD SUPPLY FACILITIES $4,024.83 7338 HILL COUNTRY ELECTRI $1,350.00 7338 HMT LLC $5,000.00 7338 HOUSTON COUNTY READY $2,943.00 7338 INDUSTRIAL SOLUTIONS HUB WO $34,380.70 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 $24,960.00 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 $10,832.00 7338 MOTION INDUSTRIES IN $18,465.86 7338 ODESSA PUMPS AND EQU $5,066.93 7338 PARKSON CORPORATION $22,687.41 7338 PURVIS INDUSTRIES LT $2,357.33 7338 REYNOLDS ENVIRONMENT $119,606.01 7338 S & N AIROFLO INC $7,430.42 7338 SERVICE LIGHTING & E $2,666.88 7338 SMITH PUMP COMPANY I $2,377.00 7338 SOUTH CENTRAL SUPPLY HUB WO $4,494.06 7338 TECHLINE INC $568.40 7338 TEXAS AIRSYSTEMS LLC $5,000.00 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 $1,881.00 7338 WHOLESALE ELECTRIC S $4,733.00 7338 ZONE INDUSTRIES $15,808.34 7343 REC INDUSTRIES INC $3,303,400.38 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $21,762,782.62 TOTAL OF EXPENDITURES WITH HUBS $5,004,204.45 TOTAL OF EXPENDITURES WITH NON HUBS $16,758,578.17 _______________ TOTAL OF SPECIAL TRADE $21,762,782.62 ********* PROFESSIONAL SERVICES : 7245 TEXAS CREDIT CARD PR -$134.64 7245 $841.51 7248 ANDERSON/CHEROKEE CO IG $25,309.91 7248 ANDREWS CENTER IG $139,224.26 7248 ANTOINETTE R MCGARRA $2,910.00 7248 AUSTIN TRAVIS COUNTY IG $68,751.63 7248 BETTY HARDWICK CENTE IG $47,181.10 7248 BEXAR COUNTY BOARD O IG $201,299.29 7248 BORDER REGION MHMR C IG $27,210.88 7248 CENTRAL COUNTIES CEN IG $129,350.86 7248 CENTRAL PLAINS CENTE IG $6,105.76 7248 CHARLES P WOODRICK P $17,693.00 7248 CHILDRESS COUNTY HOS IG $358.00 7248 COASTAL BEND URGENT IG $2,015.00 7248 COASTAL PLAINS COMMU IG $138,112.52 7248 COLLIN COUNTY MHMR C IG $43,978.31 7248 COUNTY CLERK OF CHER IG $6,961.00 7248 COVE PHYSICAL REHAB $935.00 7248 DARREL B TURNER PHD $35,113.00 7248 DENTON COUNTY MHMR C IG $42,409.27 7248 DOUGLAS E BERTLING $32,942.65 7248 DRUG CHEK LLC HUB AS $1,080.00 7248 ELI CUMMINGS DC $4,545.00 7248 EMERGENCE HEALTH NET IG $347,386.03 7248 FORT BEND COUNTY CLE IG $1,484.50 7248 GULF BEND MHMR CENTE IG $150,749.94 7248 HEART OF TEXAS REGIO IG $268,133.13 7248 HELEN FARABEE CENTER IG $152,624.57 7248 HILL COUNTRY MHDD CE IG $148,038.42 7248 JORGE G VARELA PHD $21,684.00 7248 KATHY ZENKER $471.00 7248 LAKES REGIONAL MHMR IG $121,442.83 7248 LUBBOCK REGIONAL MHM IG $137,515.68 7248 MAURO PSYCHOLOGICAL $69,125.00 7248 MHMR OF TARRANT COUN IG $1,071,966.92 7248 MHMR SERVICES FOR TH IG $193,604.46 7248 MHMRA OF BRAZOS VALL IG $147,148.34 7248 NORTH TEXAS BEHAVIOR IG $485,414.46 7248 NUECES CO MHMR COMMU IG $317,029.71 7248 OCCMEDTX ADC $1,350.00 7248 PAUL M HAMILTON $27,202.00 7248 PECAN VALLEY MHMR RE IG $51,318.45 7248 PERMIAN BASIN COMMUN IG $62,397.04 7248 PRIME MEDICAL TESTIN $525.00 7248 REDWOOD TOXICOLOGY L TC $46,223.00 7248 REDWOOD TOXICOLOGY L $160.00 7248 SCB CLINIC PLLC $1,405.00 7248 SPINDLETOP CENTER IG $237,918.85 7248 STEPHEN A THORNE PHD $30,317.20 7248 TEXAS ALCOHOL & DRUG TC $478,158.54 7248 TEXAS ALCOHOL & DRUG $999.00 7248 TEXAS PANHANDLE MENT IG $76,703.96 7248 TEXAS TECH UNIVERSIT IG $1,950.00 7248 TEXOMA COMMUNITY CEN IG $128,002.51 7248 THE GULF COAST CENTE IG $177,510.79 7248 THE HARRIS CENTER FO IG $792,275.79 7248 THE UNIV OF TEXAS ME IG $427,156.00 7248 TOWER MEDICAL CENTER $300.00 7248 TRI COUNTY MHMR SERV IG $246,317.29 7248 TROPICAL TEXAS BEHAV IG $434,244.44 7248 WALKER CHIROPRACTIC $810.00 7256 ALLANA BUICK & BERS $45,277.30 7256 AMTECH SOLUTIONS INC $315,248.53 7256 ARMKO INDUSTRIES $28,672.00 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 $167,887.43 7256 HDR ARCHITECTURE INC $173,829.56 7256 HUITT-ZOLLARS INC $15,120.37 7256 JACOBS ENGINEERING G $324,779.55 7256 PARKHILL SMITH & COO $15,590.52 7256 STANLEY CONSULTANTS $75,758.76 7256 SUMMIT CONSULTANTS I $4,949.00 7256 TERRACON CONSULTANTS $82,240.15 7256 THE CHADWELL GROUP D HUB WO $11,916.58 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $9,209,949.87 TOTAL OF EXPENDITURES WITH HUBS $130,419.54 TOTAL OF EXPENDITURES WITH NON HUBS $9,079,530.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $524,381.54 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $7,056,601.90 _______________ TOTAL OF PROFESSIONAL SERVICES $1,628,966.43 ********* OTHER SERVICES : 7211 OFFICE DEPOT INC $339.80 7211 TEXAS CREDIT CARD PR $100.00 7211 WILTON'S OFFICEWORKS HUB WO $1,191.26 7211 $4,965.78 7218 $32.00 7243 CRAIG N TEOFILO $3,750.00 7243 L MAAIKE HELMUS $6,577.43 7243 PULSE MEDIA INC HUB HI $3,032.78 7243 SAM HOUSTON STATE UN IG $5,070.00 7243 TEXAS ENGINEERING EX IG $2,820.00 7243 WARRIOR'S REST FOUND $3,412.50 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 $301.72 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 STACY BROWN JR $17,361.00 7253 TEXAS CREDIT CARD PR -$109.00 7253 TRUCE DISPUTE RESOLU $18,656.98 7253 TYSON PRICE FARMS $23,010.00 7253 WORKERS ASSISTANCE P $32,150.92 7253 $109.00 7258 ALEXANDER LAW PLLC $565.23 7258 ANN MARIE SMITH $493.40 7258 ARLENE M GAY LAW OFF $2,134.96 7258 ARTHUR J WHITE III $3,378.52 7258 ATHILL MUHAMMAD ATTO $2,604.95 7258 AURELIO GARZA $4,718.30 7258 AYANNA IVORY LINDSEY $2,655.00 7258 BARBARA SALDANA $1,763.01 7258 BARRY MCGEE $3,963.83 7258 BUCK LAW FIRM PLLC $3,780.50 7258 CALAWATIE CAVITA SHA $400.00 7258 CAPRICE M JACKSON $1,984.51 7258 CARLOS D GONZALEZ $823.76 7258 CARLOS JAVIER RAMIRE $5,046.20 7258 CARMONA LOZANO MEZA $5,270.00 7258 CHRIS KOUSTOUBURDIS $2,912.25 7258 CHRISTOPHER L BARBER $1,310.00 7258 DALE HEISCH $792.15 7258 DANIEL DE LUNA ATTOR $1,910.00 7258 DANIEL JACK $6,826.81 7258 DAVID L HOLMES $660.00 7258 DELVAILLE LAW FIRM $1,263.00 7258 DENISE M LAGWAY $1,655.00 7258 DON CARTWRIGHT $3,522.32 7258 DONNA KEITH DBA LAW $3,230.00 7258 DWAYNE SIMPSON $494.55 7258 EARNEST W SCOTT $10,757.70 7258 EBONY M TURNER $3,817.32 7258 ELIZABETH A SETTLE $3,927.45 7258 ENGUERRAND MEYRAT $3,568.25 7258 ERNESTO ARREDONDO $2,150.25 7258 EUGENE MOORE III $595.00 7258 FIONA WORTHY $3,455.80 7258 FRANCES NWORA $2,893.31 7258 GLORIA H REED $3,099.00 7258 HENRY CHISOLM $5,115.35 7258 HERBERT D EVERITT $3,610.41 7258 HOLLY C ROELL $1,100.00 7258 HOMER P CAMPBELL DBA $8,331.53 7258 JACKSON FRANCIS GORS $3,039.93 7258 JAIME ALDAPE $3,875.00 7258 JAMES L STORY II DBA $2,500.00 7258 JAMES STEPHEN TITTLE $1,275.92 7258 JAYNE A GRIFFIN $1,861.17 7258 JEFFREY M STAPLES PC $5,237.44 7258 JERRY WARE $3,790.66 7258 JODI L BROWN $1,565.00 7258 JOHN A PRISNER $608.00 7258 JOSEPH J PADIAN $3,561.20 7258 JOSHUA ZIENTEK $1,395.00 7258 JULIE C HOWELL $1,740.00 7258 KIRBY D WAALAND ATTO $5,307.15 7258 KORINTHIA MILLER $876.22 7258 KRISTIN FIACCO DOW $1,804.00 7258 KRISTY L DURKOVIC $1,920.00 7258 LANGSTON SCOTT ADAMS $2,531.56 7258 LARRY J CARAWAY $2,428.55 7258 LAW OFFICE OF ADAM D $297.28 7258 LAW OFFICE OF DAGNEE $1,033.55 7258 LAW OFFICE OF DOMINI $2,460.00 7258 LAW OFFICE OF KEATON $1,055.00 7258 LAW OFFICE OF MARY P $1,351.52 7258 LAW OFFICE OF MICHAE $4,018.80 7258 LAW OFFICE OF PERKIN $1,857.25 7258 LAW OFFICES OF GRACE $1,651.90 7258 LAW OFFICES OF MELOD $2,768.05 7258 LAWRENCE N NWORA $1,369.28 7258 LETICIA LONGMILES $2,451.16 7258 LEVINSON LAW FIRM $3,497.27 7258 MARCUS BASS LAW FIRM $1,775.00 7258 MARK FAGGARD LAW PLC $580.53 7258 MARY E GRISBA-KING $473.12 7258 MAYRA MORA $2,295.00 7258 MD LEGAL GROUP PLLC $226.11 7258 MICHAEL B LEWIS $8,730.00 7258 MICHAEL D GORMAN PC $1,744.73 7258 MORGAN ROGERS LAW PL $1,990.00 7258 NANCY E LUSK PC $256.05 7258 OLUBUKOLA 0BAYANJU $1,170.00 7258 OLUBUSAYO K FASIDI $893.37 7258 OMONZUSI M IMOBOIH $821.18 7258 PRINCE CARTWRIGHT JR $930.20 7258 RASHAUN NICOLE STAGG $185.00 7258 RICHARD S SIMMONS $6,930.00 7258 RICHARD T JONES $4,190.00 7258 RITA IHUOMA UZOWIHE $587.60 7258 ROBERSON LAW FIRM PL HUB BL $944.32 7258 ROBERT T HARRIS $1,116.90 7258 ROBIN V GROUNDS $270.60 7258 RODNEY MINGER $2,280.25 7258 RYAN L MATUSKA $6,535.00 7258 SHANNON LADWAN KEATO $1,375.84 7258 SONIA BEHRANA $290.00 7258 THE CHRISTIAN LAW FI $2,240.07 7258 THE FRANCIS FIRM PC $4,091.80 7258 THE HINDERA LAW FIRM $1,755.00 7258 THE LAW OFFICE OF AL $2,910.00 7258 THE LAW OFFICE OF JO $3,830.70 7258 THE OPARA LAW FIRM P $395.00 7258 THE P K STRONG LAW F $985.42 7258 THOMAS A LIMON $1,295.00 7258 TOM QUINONES ATTORNE $4,218.55 7258 TRENTON R MARSHALL $230.46 7258 VALDES EHRENBERG $948.48 7258 W DAVID SCALES $3,200.00 7258 WESTER LAW FIRM PLLC $255.00 7258 YOLANDA JURADO-GESSW $635.00 7262 ACL SERVICES LTD $965.76 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 $19,127.00 7262 COTHERN COMPUTER SYS $20,454.31 7262 CREDITRON $20,268.67 7262 CREDITRON $1,688.88 7262 ENVIRONMENTAL SYSTEM $3,828.50 7262 FBS SYSTEM INC $2,768.00 7262 FI-SOFT LLC $7,322.88 7262 GTS TECHNOLOGY SOLUT HUB WO $29,287.90 7262 INFORMATION STRATEGI $144,188.44 7262 INNOVATION NETWORK T HUB WO $3,396.83 7262 INTERNATIONAL BUSINE $4,554.92 7262 INTERNATIONAL BUSINE $4,554.92 7262 MADJUNK $4,950.00 7262 MADJUNK $17,962.50 7262 ORACLE AMERICA INC $581.44 7262 PIGCHAMP INC $4,536.73 7262 PRELUDE SOFTWARE INC $3,932.00 7262 SHI GOVERNMENT SOLUT HUB AS $9,421.70 7262 SHI GOVERNMENT SOLUT HUB AS $15,156.87 7262 SIGMATEK SYSTEMS LLC $2,985.00 7262 SOFTWARE ONE $10,339.20 7262 SOLID BORDER INC HUB HI $3,470.00 7262 SOUTHERN COMPUTER WA $16,473.00 7262 SUMMARY COST ALLOCAT -$76,815.96 7262 SUMMUS INDUSTRIES IN HUB BL $29,700.16 7262 SUSTEEN INC $2,990.00 7262 T L ASHFORD $695.00 7262 WEBHEAD TECHNOLOGIES HUB HI $21,119.28 7262 $576.30 7267 ALL PRO TECHNICAL SE $1,550.00 7267 CDW GOVERNMENT INC $53,545.18 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 $70.00 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 $1,873.20 7267 VERIZON CONFERENCING $112.01 7267 $296.83 7271 7-WELLS PUMP CO $5,987.45 7271 CORPUS CHRISTI ELECT $2,339.00 7271 DB&E CO LLC $2,925.00 7271 DEALERS ELECTRICAL S $625.26 7271 DICKIE ROBERTSON $10,094.20 7271 ELLIOTT ELECTRIC SUP $2,658.00 7271 GOOLSBY WATER WELL S $8,637.70 7271 HAJOCA CORPORATION D $965.01 7271 HD SUPPLY FACILITIES $1,302.25 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 KIMCO SERVICES INC $235.00 7271 MCCROMETER INC $2,505.57 7271 METAL CULVERTS OF NA $17,593.20 7271 METRO CONCRETE PRODU HUB WO $530.00 7271 REYNOLDS ENVIRONMENT $22,755.15 7271 SIEGERT WATER WELLS $1,583.94 7271 SMITH PUMP COMPANY I $1,925.00 7271 SOUTH CENTRAL SUPPLY HUB WO $798.99 7271 TERRY DONALD GRAVES $10,883.55 7271 WEISINGER INCORPORAT $510,677.00 7271 $496.70 7272 GO GREEN TIRE LLC TC $16,553.40 7272 GREEN PLANET INC HUB WO $4,225.25 7272 INLAND ENVIRONMENTS HUB WO $8,378.00 7272 STERICYCLE ENVIRONME $3,674.52 7272 $9,080.52 7273 INSERVIO 3 LLC $154.00 7273 SIGNATURE ENVELOPE C $1,402.50 7273 TAYLOR COMMUNICATION TC $1,225.00 7273 TAYLOR COMMUNICATION TC $1,825.10 7273 TAYLOR COMMUNICATION $1,656.46 7273 $180.00 7275 ALLIED CONSULTANTS $765,083.36 7275 CREDITRON $5,880.00 7276 ALLDATA LLC $1,500.00 7276 AMERICAN CORRECTIONA $123.75 7276 ARTICULATE GLOBAL IN $9,455.91 7276 AT&T TELECONFERENCE $2,083.04 7276 CHARTER COMMUNICATIO $873.56 7276 COVERTTRACK GROUP IN $600.00 7276 CRITICAL MENTION INC $3,300.00 7276 DATA PROJECTIONS INC $3,322.14 7276 DEPARTMENT OF STATE IG $2,000.00 7276 EAST TEXAS NEWSPAPER $300.00 7276 HOUSEHOLD DRIVERS RE $88.00 7276 INSIGHT PUBLIC SECTO $20,246.36 7276 LEXISNEXIS MATTHEW B $199,236.12 7276 LEXISNEXIS RISK DATA $2,184.00 7276 LEXISNEXIS RISK SOLU $1,092.00 7276 LOCATE PLUS POLICE D $1,000.00 7276 NATIONAL FIRE PROTEC $1,495.00 7276 OPIS ENERGY GROUP $16,992.00 7276 PACER SERVICE CENTER $3,335.90 7276 PATCH MY PC LLC $18,720.00 7276 QUORUM REPORT $360.00 7276 RELX INC $5,841.00 7276 SHI GOVERNMENT SOLUT HUB AS $47,825.00 7276 SHOPPAS FARM SUPPLY $14,700.00 7276 STATE BAR OF TEXAS IG $640.00 7276 THOMSON REUTERS $13,013.09 7276 TIME WARNER CABLE $211.99 7276 UNIVERSAL CABLE HOLD $2,609.37 7276 VITAL IMAGERY LTD $57.36 7276 WHOOSTER INC $17,664.00 7276 ZIPRECRUITER INC $6,576.00 7276 $44,571.25 7277 SAM HOUSTON STATE UN IG $34,339.50 7277 WCD ENTERPRISES LLC $4,235.60 7281 CNHI LLC $93.13 7281 DALLAS CHINESE NEWS $600.00 7281 DAVID A HERNANDEZ $119.00 7281 EAST TEXAS NEWSPAPER $2,268.00 7281 FRANK MAYBORN ENTERP $438.75 7281 GALVESTON NEWSPAPERS $172.36 7281 HEARST NEWSPAPERS LL $1,819.31 7281 HEH COMMUNICATIONS L $7,956.00 7281 JORGE PEREZ $80.00 7281 MONSTER WORLDWIDE IN $3,750.00 7281 SHERMAN COUNTY GAZET $1,386.00 7281 TOWNSQUARE MEDIA ABI $33,468.00 7281 TOWNSQUARE MEDIA AMA $21,168.00 7281 TOWNSQUARE MEDIA KQV $18,104.00 7281 TOWNSQUARE MEDIA LLC $9,576.00 7281 TOWNSQUARE MEDIA OF $13,104.00 7281 TYLER MORNING TELEGR $4,569.00 7281 $6,764.25 7286 BROWN BROTHERS PRODU $54,150.00 7286 CENTRAL FREIGHT LINE $959.03 7286 FEDERAL EXPRESS CORP TC $455,876.90 7286 FEDERAL EXPRESS CORP -$1,487.77 7286 FEDEX FREIGHT INC $1,396.85 7286 TABB TEXTILE CO INC $450.00 7286 $27,076.76 7299 AECOM TECHNICAL SERV $37,460.95 7299 AQUA-TECH LABORATORI $1,172.00 7299 ATTENTI US INC $2,843,628.26 7299 AUSTIN TRAVIS COUNTY IG $5,833.33 7299 BAKER & BOTTS LLP $2,500.00 7299 BARBARA L SUTHERLAND $1,575.00 7299 BAXTER ENVIRONMENTAL $800.00 7299 BEHAVIORAL MEASURES $1,025.00 7299 BEXAR COUNTY BOARD O IG $10,278.66 7299 BIO CHEM LAB INC $960.00 7299 BRANDED PEST DEFENSE HUB HI $3,750.00 7299 BRAZORIA COUNTY WATE IG $2,520.00 7299 BRAZOS COUNTY TREASU IG $380.00 7299 BROWN AVIATION $43,894.22 7299 CENTERPOINT ENERGY M $156,297.82 7299 CHABAD OUTREACH OF H $14,075.00 7299 CHARLES PEST CONTROL HUB BL $32,150.00 7299 CITY OF ABILENE IG $500.00 7299 COMMUNICATION BY HAN HUB WO $337.50 7299 CORPUS CHRISTI-NUECE IG $880.00 7299 COVE ENVIRONMENTAL L $8,650.00 7299 DEAF INTERPRETER SER HUB HI $6,346.25 7299 DESIGN SECURITY CONT HUB WO $1,250.00 7299 DOMINICK ADAMO FUNER $2,860.00 7299 DOWELL PEST CONTROL HUB DV $67,665.50 7299 EAST TEXAS CENTER FO IG $1,512.00 7299 EASTEX ENVIRONMENTAL HUB WO $68,872.00 7299 EDI ENVIRONMENTAL TE HUB BL $41,010.00 7299 ENVIRONMENTAL ANALYT $572.00 7299 ENVIRONMENTAL ANALYT TC $7,552.00 7299 FLUID METER SALES & $2,400.00 7299 GCS ABILENE EQUIPMEN $1,952.50 7299 GERMER PLLC $750.00 7299 GUADALUPE-BLANCO RIV IG $100.00 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 $19,851.00 7299 J & B SECURITY LLC $790.80 7299 JOHNSON CONTROLS SEC $27,422.80 7299 JOHNSON CONTROLS SEC $751.85 7299 JOHNSON CONTROLS SEC $364.84 7299 KATHRYN GRIFFIN $3,770.00 7299 KIMCO SERVICES INC $600.00 7299 KNIGHT SECURITY SYST $5,983.20 7299 KNIGHT SECURITY SYST $1,944.00 7299 LACOSTA DATA SERVICE HUB WO $146,500.00 7299 LANGUAGE LINE $56.84 7299 LANGUAGE LINE SERVIC $867.40 7299 LOWER COLORADO RIVER IG $9,974.35 7299 MASTERWORD SERVICES HUB WO $5,924.87 7299 MHMR OF TARRANT COUN IG $69,084.32 7299 MOODY BROS INC HUB WO $5,120.00 7299 NORTHEAST TEXAS PUBL $3,420.00 7299 PASCHAL ENGINEERING $2,250.00 7299 PREA AUDITORS OF AME HUB HI $82,430.00 7299 PROGRESSIVE PROTECTI HUB AI $718.80 7299 RAM QUALITY SERVICES $5,525.00 7299 RAM QUALITY SERVICES $90,850.00 7299 RAM QUALITY SERVICES $4,150.00 7299 RANDALL H HUGGINS $8,292.00 7299 RAUL ANDRADE $23,525.00 7299 RELEVANT INDUSTRIAL $1,890.00 7299 RESOURCES SECURITY I $2,419.20 7299 RICOH USA INC $1,327.27 7299 RONALD RUSSELL POLYG $27,400.00 7299 RUIZ PROTECTION SERV HUB HI $155,232.00 7299 SABRE INDUSTRIES INC $150.00 7299 SERGIO BACA DBA BUG $1,250.00 7299 SIGMA SURVEILLANCE D HUB AS $215.88 7299 SIGMA SURVEILLANCE D HUB AS $264.00 7299 SIMPLOT GROWER SOLUT $915.00 7299 SWEETWATER NOLAN CO $100.00 7299 TABB TEXTILE CO INC $263,398.96 7299 TEXAS SECURITY SOLUT $520.00 7299 TEXAS STATE UNIVERSI IG $2,909.97 7299 THE HARRIS CENTER FO IG $61,500.00 7299 THE LAW OFFICES OF H $750.00 7299 THE ORIGINAL BUG COM HUB DV $33,300.00 7299 TRINITY RIVER AUTHOR IG $1,494.00 7299 TROY L WILLIAMS $600.00 7299 UL LLC $5,760.00 7299 UNIVERSE TECHNICAL T HUB WO $39,702.26 7299 US CORRECTIONS LLC $1,857.50 7299 USFAT LLC $44,510.37 7299 USFAT LLC $5,096.88 7299 VALLEY PROTEINS $2,070.00 7299 VERIDICUS INC $30,975.00 7299 VICTORIA COUNTY PUBL $150.00 7299 VISUAL LANGUAGE PROF $405.00 7299 WHITTEN FLYING SERVI $48,333.96 7299 WILLIAM W WARREN II $9,500.00 7299 $10,080.63 7367 5205 LIMITED PARTNER $7,837.82 7367 A&C FIRE EQUIPMENT C $578.50 7367 AADVANTAGE LAUNDRY S $154,411.22 7367 ADVANTAGE INTERESTS $1,640.00 7367 AG PRO TEXAS LLC $3,327.00 7367 ALAMO TRANSFORMER SU $19,410.00 7367 ALL-STAR TIRE COMPAN $7,040.00 7367 ALLISON WELDING INC $1,500.80 7367 AMADA AMERICA INC $13,300.00 7367 AT&T $2,392.54 7367 AT&T MOBILITY NATION $19,185.00 7367 AVIATION SERVICE SUP $25.00 7367 B & K MOTOR PARTS IN $9,248.41 7367 BAYSIDE INDUSTRIAL I $11,290.00 7367 BERGANDI MACHINERY C $12,350.00 7367 BIRD TIRE SALES & SE $2,273.00 7367 BOBCAT OF NORTH TEXA $3,954.25 7367 BUD GRIFFIN CUSTOMER $64,490.00 7367 BUSH HYDRAULICS $2,935.00 7367 CERPANGHA LLC $570.00 7367 CLEAVER-BROOKS SALES $3,290.00 7367 COASTAL MACHINE & ME HUB HI $8,760.00 7367 COMPREHENSIVE COMMUN $300.00 7367 CONSTRUCTION & STEEL $28,300.00 7367 COTTON COUNTRY ELECT $4,264.53 7367 CROWN EQUIPMENT CORP $2,869.90 7367 DARR EQUIPMENT CO $3,814.27 7367 DAVID G GUTIERREZ $83.97 7367 DEEP SOUTH CRANE & R $22,465.00 7367 DEEP SOUTH EQUIPMENT $7,982.11 7367 DESIGNS THAT COMPUTE HUB WO $1,708.10 7367 E-TEX ELECTRIC MOTOR HUB WO $5,160.00 7367 ELECTRICO INC $13,889.00 7367 ENTECH SALES & SERVI $264,508.65 7367 EQUIPMENT DEPOT LTD $14,865.74 7367 FISH AND STILL EQUIP $24,205.90 7367 GAJESKE INC $1,785.44 7367 GENSOLUTIONS LLC $5,222.05 7367 GOOSENECK TRAILER MA $2,062.50 7367 HEIDELBERG USA INC $26,201.68 7367 HUMANWARE USA INC $1,345.00 7367 HYDRAULIC WORKS INC $1,694.78 7367 HYDROPOWER HYDRAULIC $600.00 7367 IDEMIA IDENTITY & SE $101,232.00 7367 IMPRESS INC $450.00 7367 INDUSTRIAL FABRICATO $25,906.00 7367 INGERSOLL RAND COMPA $8,158.00 7367 IWS GAS AND SUPPLY O $900.00 7367 JA CONTROLS INC $530.00 7367 KMC FORKLIFT INC $42,853.68 7367 KMC FORKLIFT INC $46,575.72 7367 LETSOS COMPANY INC $77,494.00 7367 LJ POWER INC $840.00 7367 LONE STAR COMMUNICAT $9,518.74 7367 M & D DISTRIBUTORS $18,143.25 7367 MALL ENERGY INC $69,073.44 7367 MARK ANDY PRINT PROD $8,500.00 7367 MARK PHARR $40.00 7367 MARY J FARLEY $23.48 7367 MC MACHINERY SYSTEMS $707.62 7367 MCCLENDON PEPPER CO $2,900.00 7367 MEDLEY MATERIAL HAND $17,911.35 7367 MEDLEY MATERIAL HAND $3,216.00 7367 MICHIGAN BRAILLE TRA $1,487.72 7367 MILACRON MARKETING C $18,253.18 7367 MOTOROLA SOLUTIONS I $42,370.00 7367 MUSTANG RENTAL SERVI $2,745.12 7367 NV TECHNICAL SERVICE HUB WO $22,778.00 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 PETRO-CHEM REFRIGERA $16,182.00 7367 PHILLIPS GENERATOR S $1,695.69 7367 PORT CITY INDUSTRIAL $28,880.00 7367 QUADIENT INC $3,672.00 7367 RAMCO LAUNDRY MACHIN $230,859.53 7367 RAPISCAN SYSTEMS $196,845.78 7367 REYNOLDS ENVIRONMENT $4,851.00 7367 RICOH USA INC $2,537.83 7367 RIETER AMERICA LLC $6,247.00 7367 RISCO USA CORP $4,334.87 7367 RODZINA INDUSTRIES I $71.00 7367 SEALED AIR CORP $3,200.00 7367 SHOPPAS FARM SUPPLY $61,119.68 7367 SOUTH CENTRAL SUPPLY HUB WO $10,367.48 7367 SOUTH TEXAS BOILER I HUB HI $18,000.00 7367 SUMMARY COST ALLOCAT -$553.00 7367 TED'S ENGINE MACHINE $378.50 7367 TEXAS CREDIT CARD PR -$650.13 7367 TEXAS RESTAURANT EQU $2,070.00 7367 TRIPOINT REFRIGERATI $12,699.04 7367 TROY L WILLIAMS $600.00 7367 UNITED AG & TURF $88,367.84 7367 VERIZON CONFERENCING $1,208.57 7367 VERTIV CORP $1,051.47 7367 VOYAGER FLEET $19,946.31 7367 WD DISTRIBUTING CO O $2,327.97 7367 WEISINGER INCORPORAT $8,921.00 7367 WHARTON TRACTOR CO $3,048.30 7367 $136,423.78 7368 ALL STAR AUTOPLEX LL $4,126.57 7368 AZTEC CHEVROLET LLC $10,319.66 7368 B & K MOTOR PARTS IN $8,160.00 7368 BOBBY N JOHNSON $40.00 7368 BRINLEE'S AUTOMOTIVE $1,932.21 7368 BRUCKNER TRUCK SALES $10,980.90 7368 COPELAND INTERNATION $4,711.00 7368 DENNIS QUICK AUTO SE $3,612.72 7368 DOGGETT FREIGHTLINER $10,099.80 7368 EARNEST R COOKE JR $20.00 7368 EXPRESS LUBE $1,671.74 7368 GARY'S AUTOMOTIVE AN $1,223.21 7368 GENE MESSER FORD OF $1,811.43 7368 KBJ ENTERPRISES LLC $5,585.73 7368 M O HAWLER INC DBA M $19,923.73 7368 MAGOUIRK'S COLLISION $1,728.56 7368 NALCOM WIRELESS $2,400.00 7368 NESCO SALES & RENTAL $5,497.64 7368 PATTERSON AUTO CENTE $861.24 7368 PERFORMANCE TRANSMIS $23,972.08 7368 RICHARD L SAMUELS $15.00 7368 RUSH TRUCK CENTER $5,400.49 7368 TNTX LLC $15,370.17 7368 WESTERN EQUIPMENT LL $1,571.35 7368 WINNSBORO TIRE & LUB $2,254.39 7368 WOOKIE LLC $1,725.00 7368 $760,262.22 7514 ACS DADLINE LP $95,694.25 7514 ANIXTER INC $3,440.00 7514 BRALY BUILDERS SUPPL HUB WO $350.00 7514 LUNA DATA SOLUTIONS HUB WO $3,768.00 7514 NETWORK CABLING SERV $5,571.93 7514 NU-VISION TECHNOLOGI $6,915.00 7514 P & C COMMUNICATIONS $41,994.88 7514 SUNRISE IT SOLUTIONS $1,062,424.70 7514 VERIZON CONFERENCING $54,063.72 7516 AT&T MOBILITY NATION $731,629.37 7516 COMPREHENSIVE COMMUN $6,504.00 7516 GLOBAFONE INC $2,435.87 7516 SPRINT SOLUTIONS INC $292.64 7516 T-MOBILE $448.20 7516 VERIZON WIRELESS SER $40,414.41 7526 A-1 SMITH'S SEPTIC I HUB WO $1,750.00 7526 ALLIED WASTE SERVICE $4,356.80 7526 ARK LA TEX SHREDDING $300.00 7526 BRYAN TEXAS UTILITIE IG $38,921.36 7526 CITY OF ABILENE IG $356,747.52 7526 CITY OF AMARILLO IG $402,344.52 7526 CITY OF ATHENS IG $148.16 7526 CITY OF AUSTIN IG $171,359.53 7526 CITY OF BARTLETT IG $4,222.11 7526 CITY OF BEAUMONT IG $497,543.59 7526 CITY OF BEEVILLE IG $597,988.44 7526 CITY OF BONHAM IG $174,944.11 7526 CITY OF BRECKENRIDGE IG $74,055.64 7526 CITY OF BROWNFIELD IG $9,342.56 7526 CITY OF BROWNWOOD IG $61,291.88 7526 CITY OF BURNET IG $40,919.92 7526 CITY OF CHILDRESS IG $92,485.70 7526 CITY OF COLORADO CIT IG $202,797.00 7526 CITY OF CONROE IG $401.92 7526 CITY OF COTULLA IG $34,032.62 7526 CITY OF CUERO IG $163,052.52 7526 CITY OF DALHART IG $28,248.49 7526 CITY OF DAYTON IG $153,938.34 7526 CITY OF DIBOLL IG $40,661.64 7526 CITY OF DILLEY IG $256,584.37 7526 CITY OF EDINBURG IG $103,542.89 7526 CITY OF FAIRFIELD IG $80,429.33 7526 CITY OF FORT STOCKTO IG $195,111.03 7526 CITY OF FORT WORTH IG $1,921.58 7526 CITY OF GATESVILLE IG $561,740.22 7526 CITY OF GEORGETOWN IG $846.43 7526 CITY OF HONDO IG $290,842.46 7526 CITY OF HOUSTON IG $51,305.56 7526 CITY OF HUNTSVILLE IG $2,340,952.90 7526 CITY OF HUTCHINS IG $227,125.38 7526 CITY OF JASPER IG $28,529.70 7526 CITY OF KENEDY IG $948,091.00 7526 CITY OF LAKE JACKSON IG $215,593.00 7526 CITY OF LAMESA IG $140,742.59 7526 CITY OF LIVINGSTON IG $487,620.25 7526 CITY OF LUBBOCK IG $127,100.01 7526 CITY OF MARLIN IG $41,928.64 7526 CITY OF NACOGDOCHES IG $88.28 7526 CITY OF NEW BOSTON IG $401,024.53 7526 CITY OF ODESSA IG $715.36 7526 CITY OF PAMPA IG $70,369.69 7526 CITY OF PLAINVIEW IG $73,523.05 7526 CITY OF RUSK IG $485,688.01 7526 CITY OF SAN ANGELO IG $2,611.20 7526 CITY OF SAN SABA IG $47,337.49 7526 CITY OF SHERMAN IG $116.57 7526 CITY OF SNYDER IG $119,289.43 7526 CITY OF TEXAS CITY IG $31,910.40 7526 CITY OF TULIA IG $14,030.25 7526 CITY OF WICHITA FALL IG $375,924.33 7526 CITY OF WINNSBORO 72 IG $14,450.70 7526 CITY OF WOODVILLE IG $136,951.06 7526 CORPORATE WASTE SOLU HUB WO $26,135.00 7526 DEDICATED DISPOSAL S $30,721.45 7526 EL PASO WATER UTILIT IG $55,669.90 7526 FRIEDMAN RECYCLING C $19,404.00 7526 FRONTIER ACCESS LLC $49,937.71 7526 FRONTIER K2 $173,574.58 7526 G AND W PUMPING SERV $350.00 7526 HARLINGEN WATERWORKS IG $573.19 7526 HARRIS COUNTY IG $230,762.42 7526 I M C WASTE DISPOSAL $111,984.73 7526 LEGACY DISPOSAL & SA $182,449.00 7526 LIQUID ENVIRONMENTAL $32,773.84 7526 NATION WASTE INC HUB HI $30,455.00 7526 PINEY WOODS SANITATI $263,658.15 7526 REPUBLIC SERVICES IN $112,922.50 7526 SAN ANTONIO WATER SY IG $282,300.03 7526 SAN DIEGO MUNICIPAL IG $20,632.74 7526 SANITATION SOLUTIONS $59,981.88 7526 SOUTHERN SANITATION HUB HI $17,138.00 7526 SOUTHWASTE DISPOSAL $318,256.49 7526 SPRINT WASTE SERVICE $54,517.00 7526 TEXAS COMMERCIAL WAS $85,795.31 7526 TEXAS DISPOSAL SYSTE $114,487.32 7526 WASTE CONNECTIONS LO $94,747.85 7526 WASTE MANAGEMENT $354,597.70 7526 WCA WASTE CORPORATIO $43,983.82 7526 $1,007.50 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $28,617,480.79 TOTAL OF EXPENDITURES WITH HUBS $1,213,253.61 TOTAL OF EXPENDITURES WITH NON HUBS $27,404,227.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $483,032.40 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $12,821,259.67 _______________ TOTAL OF OTHER SERVICES $15,313,188.72 ********* COMMODITY PURCHASING : 7300 3M COMPANY TC $11,880.00 7300 A & A GRAPHIC SUPPLY $2,417.10 7300 A-1 TIRE REPAIR SERV $2,800.00 7300 ABATIX ENVIRONMENTAL $723.53 7300 ABC SUPPLY CO INC $975.63 7300 ABILENE PLUMBING SUP HUB WO $202.22 7300 ABRASIVES & ALLIED P $38,984.38 7300 ABREDEEN ROAD CO $1,616.52 7300 ACS DATALINE LP $224.00 7300 ACTION CARE AGENCY $3,662.50 7300 ADVANCED BLENDING IN HUB WO $33,726.90 7300 ADVANCED BLENDING IN HUB WO TC $26,923.54 7300 AHI ENTERPRISES LLC HUB WO $23,159.34 7300 AHI ENTERPRISES LLC HUB WO $1,153.79 7300 AHI ENTERPRISES LLC HUB WO TC $11,030.16 7300 AIR EQUIPMENT REPAIR $1,920.00 7300 AIRGAS USA LLC $5,389.51 7300 AIRTROL SUPPLY INC $267.42 7300 ALL ELECTRONICS CORP $43.43 7300 ALLIED 100 LLC $86.20 7300 ALLIED ELECTRONICS & $135.09 7300 AMARILLO BOLT COMPAN $839.03 7300 AMARILLO WINAIR CO $207.29 7300 AMERICAN COMB CORPOR $100.00 7300 AMERICAN TEX-CHEM CO TC $7,562.50 7300 ANIXTER INC $348.16 7300 APPERSON $2,124.00 7300 ASSETWORKS INC $1,060.00 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 B & K MOTOR PARTS IN $412.62 7300 B&B TECHNOLOGY INC $249.18 7300 BAKER DISTRIBUTING C $19.86 7300 BARSCO INC $2,569.05 7300 BAYLOR LUMBER & BLDG $130.83 7300 BAYVIEW FUNDING FOR $13,350.15 7300 BECKNELL WHOLESALE - $164.85 7300 BEEPSMART COMMUNICAT HUB AS $1,655.34 7300 BEEPSMART COMMUNICAT HUB AS TC $6,458.13 7300 BEEPSMART COMMUNICAT HUB AS $60.02 7300 BEST PLUMBING SPECIA $41.52 7300 BILL FICK FORD $49.90 7300 BIO CHEM LAB INC $30.00 7300 BIRKO CORPORATION $3,399.08 7300 BLUE TARP FINANCIAL $133.60 7300 BORDER STATE ELECTRI $1,825.95 7300 BOWMAN NBS INC $92.25 7300 BRALY BUILDERS SUPPL HUB WO $7,373.85 7300 BRAWNER PAPER CO INC HUB WO $3,772.58 7300 BRIDGE COMMUNICATION $3,042.34 7300 BROOKS EQUIPMENT $2,041.40 7300 BROOKSIDE EQUIPMENT $156.28 7300 BRYAN KENT PATTERSON $18,307.86 7300 BULLCHASE INC HUB WO $180,756.25 7300 BUNZL PROCESSOR DIST $3,944.41 7300 BURMAX COMPANY INC $8,307.39 7300 BWI COMPANIES INC $6,140.15 7300 C M C STEEL FABRICAT $861.71 7300 C&K WATER SPECIALTIE HUB WO $13,682.19 7300 CALIFORNIA PAPER BAG $581,412.80 7300 CANON SOLUTIONS AMER -$64.00 7300 CARRIER ENTERPRISE L $677.74 7300 CARTER SAND & GRAVEL $195.00 7300 CDW GOVERNMENT INC $2,565.73 7300 CDW GOVERNMENT INC $12,912.97 7300 CENTRAL POLY BAG COR $95,755.70 7300 CF SUPPLY INC $184.10 7300 CHERIE A MILLER $10.69 7300 CHIEF PLASTIC PIPE & $364.00 7300 CHOICE CLEANING SUPP HUB AS $122.72 7300 CITY ELECTRIC SUPPLY $38,577.49 7300 CLARK COLLECTION LTD $500.00 7300 CLEANING SOLUTIONS HUB BL $50,483.06 7300 CLEMTEX $4,806.22 7300 COASTAL WELDING SUPP $234.24 7300 COBURN SUPPLY CO INC $941.62 7300 COLLEGE STATION AUTO $1,811.39 7300 COMPETITIVE CHOICE I HUB BL $821.32 7300 COMPUTER WHOLESALE P HUB WO $134.00 7300 COMPUTER WHOLESALE P HUB WO $2,987.80 7300 CONSOLIDATED PLASTIC $459.31 7300 CONTAINER SUPPLY INC $2,381.40 7300 COPELAND TAPE LLC $19,702.50 7300 COPELAND TAPE LLC TC $5,444.27 7300 CORPUS CHRISTI ELECT $35,023.68 7300 CORSICANA WELDING SU $4,168.85 7300 CRAFTMASTER HARDWARE $22.40 7300 CUSTOM WHOLESALE SUP $4,725.76 7300 CYOTECH TECHNOLOGIES HUB BL $110.00 7300 D B & J A WARD INC W HUB WO $141.89 7300 DAYBREAK LED LLC $2,347.79 7300 DEALER MAGIC LLC $1,174.80 7300 DEALERS ELECTRICAL S $47,677.11 7300 DIGITAL DOLPHIN SUPP $117.00 7300 DIGITAL DOLPHIN SUPP $1,180.00 7300 DIRECT SOLUTIONS $1,605.53 7300 DIVINE IMAGING INC $1,415.49 7300 DONDI BRIONES $31,719.00 7300 DOUGLAS INDUSTRIES I $478.50 7300 DREAM RANCH OFFICE S HUB WO $22,618.65 7300 DREAM RANCH OFFICE S HUB WO $2,044.66 7300 DRUGSTORE PRODUCTS I $1,219.20 7300 DURAN INDUSTRIES INC HUB HI $12,149.70 7300 E SAM JONES DISTRIBU $2,099.85 7300 EAGLE BRUSH & CHEMIC HUB WO $57,600.00 7300 EAST TEXAS POULTRY S $5,767.50 7300 ECOLAB FOOD SAFETY S $5,940.00 7300 EL PASO OFFICE PRODU HUB HI $24.95 7300 ELLIOTT ELECTRIC SUP $45,267.47 7300 FARMTEK DBA TEKSUPPL $3,917.40 7300 FASTENAL COMPANY $3,114.95 7300 FASTSERV SUPPLY INC $104.39 7300 FASTSERV SUPPLY INC TC $1,184.50 7300 FERGUSON ENTERPRISES $3,201.16 7300 FLORES AND ASSOCIATE HUB HI $1,194.00 7300 FMW DISTRIBUTORS INC HUB WO $22,236.14 7300 FRONT LINE SUPPLY LL $26,173.62 7300 GLAFLOSS INDUSTRIES $8,362.76 7300 GLASFLOSS INDUSTRIES TC $27,211.17 7300 GLOBAL EQUIPMENT CO $9,601.29 7300 GLOBE OFFICE PRODUCT HUB AS $25,110.00 7300 GOOSA DISTRIBUTING I HUB AS $6,390.00 7300 GRAINGER $62.34 7300 GRAPHIC SOLUTIONS GR $6,726.84 7300 GRAYBAR ELECTRIC CO $841.38 7300 GREENTEK ENERGY SYST $1,832.10 7300 GRIZZLY INDUSTRIAL I $32.56 7300 GROSS-YOWELL & CO $54.38 7300 GT DISTRIBUTORS $11,666.63 7300 GT DISTRIBUTORS TC $20,905.92 7300 GULF COAST BAG INC $4,160.00 7300 HACH COMPANY $1,951.04 7300 HAJOCA CORPORATION D $1,917.45 7300 HANTOVER INC $4,016.00 7300 HD SUPPLY CONSTR SUP $238.03 7300 HD SUPPLY FACILITIES $12,508.29 7300 HD SUPPLY FACILITIES $163.34 7300 HEIDELBERG USA INC $792.76 7300 HENDERSON SEWING MAC $48.60 7300 HERRMANN INTERNATION $467.00 7300 HIGGINBOTHAM BROS & $65.94 7300 HILL COUNTRY ELECTRI $330.16 7300 HOME DEPOT PRO INSTI $1,207.74 7300 HOTSY/CARLSON EQUIPM $140,624.00 7300 IDN GLOBAL INC $24.00 7300 INDUSTRIAL SOAP COMP $158,741.40 7300 INDUSTRIAL SOLUTIONS HUB WO $113,148.48 7300 INSCO DISTRIBUTING I $129.43 7300 INSTEL STEEL DISTRIB $242.00 7300 INTERBORO PACKAGING $20,262.00 7300 IRONTITE PRODUCTS IN $266.40 7300 ISP SAFETY SERVICES $84.95 7300 J & J CHEMICAL CO $228.14 7300 JOHN W GASPARINI INC $1,822.35 7300 JOHNSON SUPPLY MSC 5 $4,928.62 7300 JOHNSON-BURKS SUPPLY $19.14 7300 JOHNSTONE SUPPLY $503.75 7300 JOHNSTONE SUPPLY OF $1.99 7300 JOSEPH G POLLARD CO $55.18 7300 KST DATA INC $1,223.20 7300 KURITA AMERICA INC $6,546.03 7300 L M SPRAY EQUIPMENT $1,404.30 7300 LABATT INSTITUTIONAL TC $171.50 7300 LAERDAL MEDICAL CORP $145.08 7300 LAIRD PLASTICS $845.00 7300 LAKE HARDWARE & LUMB $24.12 7300 LARRY W DANIEL $325.00 7300 LAW ENFORCEMENT TARG $64.00 7300 LIBER HOLDINGS LLC HUB DV $1,461.83 7300 LIBERTY DATA PRODUCT TC $7,432.68 7300 LIBERTY DATA PRODUCT $189.00 7300 LIBERTY DATA PRODUCT $2,073.52 7300 LIGHT BULB DEPOT 14 $3,480.00 7300 LOCKRIDGE PACKAGING HUB WO $23,022.22 7300 LOUIS & COMPANY $695.00 7300 M2 COMMERCE LLC $3,326.72 7300 MADDUX BUILDING MATE $166.90 7300 MARK ANDY PRINT PROD $450.81 7300 MASSCO INDUSTRIES LL $1,408.83 7300 MATHESON TRI-GAS INC $142.93 7300 MAVICH LLC HUB HI $3,740.00 7300 MCCOY CORPORATION $132.82 7300 MCMASTER-CARR INDUST $2,334.37 7300 MFS SUPPLY LLC $204.34 7300 MICROLOGIC SYSTEMS I HUB WO $714,797.00 7300 MICROLOGIC SYSTEMS I HUB WO $2,087.84 7300 MICROWORKS $269.00 7300 MILLER PAPER AND PAC $6,009.50 7300 MONO MACHINES LLC $213.93 7300 MONO MACHINES LLC $8,416.90 7300 MORNING STAR INDUSTR $342.00 7300 MORSCO SUPPLY LLC $234.70 7300 MOSEHART-SCHLEETER C $1,010.00 7300 MOUSER ELECTRONICS I $36.52 7300 MR UNLIMITED LLC $728.00 7300 MUELLER INC $72.51 7300 MYRON CORP $299.44 7300 NCS PEARSON INC $49,940.80 7300 NEIHI GLASS INC HUB WO $206.50 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 $194.91 7300 NORVA BARBER SUPPLY $431.25 7300 NV TECHNICAL SERVICE HUB WO $11,516.50 7300 OFFICE DEPOT $19,306.81 7300 OFFICE DEPOT INC $1,073.19 7300 OFFICE DEPOT INC TC $64.64 7300 OLMSTED-KIRK $9,929.10 7300 OREILLY AUTO PARTS $2,215.15 7300 PACIFIC LINK INTERNA $3,069.85 7300 PACIFIC STAR CORPORA HUB AS $34.79 7300 PANHANDLE BRINE SALE $7,920.00 7300 PAPER ROLLS PLUS $3,079.30 7300 PAPER TUBES AND SALE $2,773.42 7300 PARKER BUILDING SUPP $8.78 7300 PASCO BROKERAGE INC HUB WO $5,318.40 7300 PAUL E SERNAU INC $7,662.60 7300 PAUL HEMMING $130.00 7300 PDME INC HUB BL $11,857.53 7300 PDME INC HUB BL $516.04 7300 PEARLAND LUMBER CO I $1,005.05 7300 PITNEY BOWES TC $5,719.93 7300 PLUMBMASTER INC $129.56 7300 POLLOCK INVESTMENTS TC $492,970.86 7300 POLLOCK INVESTMENTS $31,894.46 7300 PRAXAIR DISTRIBUTION $823.50 7300 PRECISION DELTA CORP TC $615.00 7300 PRECISION ROLLER $35.80 7300 PSYCHOLOGICAL ASSESS $3,024.00 7300 PYRAMID SCHOOL PRODU $745.00 7300 QUADIENT INC TC $202.92 7300 QUADIENT LEASING USA TC $24.92 7300 QUALITY PLUMBING PAR $1,145.61 7300 QUIK-KUT INC $4,206.65 7300 RAGOLD CORPORATION $6,339.20 7300 REECE SUPPLY CO OF H $368.93 7300 RITTER LUMBER $70.97 7300 RITZ SAFETY LLC $5,259.60 7300 ROBERT'S AUTO PARTS $161.10 7300 RODZINA INDUSTRIES I $104.20 7300 S D S INDUSTRIAL INC HUB WO $5,388.00 7300 SAFETY SUPPLY CO $213.50 7300 SAMUEL PACKAGING SYS $13,486.04 7300 SAMUEL PACKAGING SYS $2,208.00 7300 SCANTRON CORPORATION $4,736.25 7300 SEALED AIR CORP $6,218.40 7300 SECURITY EQUIPMENT C $44,400.00 7300 SERVICE LIGHTING & E $21,450.86 7300 SHI GOVERNMENT SOLUT HUB AS $16,126.69 7300 SHI GOVERNMENT SOLUT HUB AS $3,720.01 7300 SHOOKALOT INC $3,634.08 7300 SHOPPAS FARM SUPPLY $1,016.52 7300 SID TOOL CO INC $5,638.16 7300 SIGNATURE ENVELOPE C $9,069.18 7300 SIRCHIE FINGER PRINT $275.78 7300 SMART'S TRUCK & TRAI HUB WO $2,948.98 7300 SOLAR SUPPLY INC $2,739.58 7300 SOUTH CENTRAL SUPPLY HUB WO $25,962.76 7300 SOUTHERN COMPUTER WA $21,561.38 7300 SOUTHERN COMPUTER WA $2,236.26 7300 STAPLES CONTRACT & C $2,387.73 7300 STAPLES CONTRACT & C $16.31 7300 STAPLES CONTRACT & C TC $42,241.48 7300 STAR OFFICE PRODUCTS HUB WO $23.74 7300 STEPHENS CONSOLIDATE $59.80 7300 SUMMARY COST ALLOCAT $158,749.01 7300 SUPPLY INNOVATION CO HUB WO $359.86 7300 SUPPLY INNOVATION CO HUB WO TC $1,211.10 7300 SWEETWATER STEEL CO $146.28 7300 T & S PRODUCTS INC $2,061.50 7300 TAYLOR COMMUNICATION $840.00 7300 TAYLOR COMMUNICATION $63,590.22 7300 TEJAS OFFICE PRODUCT HUB HI $66.78 7300 TELECOM ELECTRIC SUP HUB BL $2,313.64 7300 TEMPERATURE CONTROL $11.50 7300 TESCO EQUIPMENT & SU $53.00 7300 TEXAS BARCODE SYSTEM $552.18 7300 TEXAS CREDIT CARD PR -$16,535.66 7300 THE ALAMO LUMBER COM $78.93 7300 THE BARGAIN SOURCE HUB AS $181.65 7300 THE HITT COMPANIES I $700.02 7300 THE PETIT GROUP LLC $1,355.71 7300 THE SHERWIN WILLIAMS $5,292.89 7300 TITAN LABORATORIES $2,417.57 7300 TOTAL MAINTENANCE SO $1,514.37 7300 TOUCHSTONE RESOURCES HUB BL $540.78 7300 TURNER PIERCE & FULT $109.60 7300 ULINE INC $8,662.94 7300 UNIFIED SUNERGY SYST HUB AS $11,395.73 7300 UNIT-PAK INCORPORATE HUB WO $3,167.82 7300 UNITED REFRIGERATION $4,807.08 7300 UNITED RENTALS (NORT $355.08 7300 UNITED SALT CORPORAT TC $45,652.80 7300 UNITED SALT CORPORAT $53,670.60 7300 USA DATAFAX INC $455.00 7300 VANCE BROTHERS AUTO $189.57 7300 VEHICLE MAINTENANCE $4,447.20 7300 VERITIV OPERATING CO $1,256.32 7300 VICKIE L KASTEN HUB WO $6,152.89 7300 VITAL SOLUTIONS $215,546.10 7300 VOSS LIGHTING $3,792.32 7300 VOYAGER FLEET $8,006.46 7300 VWR FUNDING INC $218.00 7300 WALKER COUNTY HARDWA HUB WO $3,490.81 7300 WAUKESHA PEARCE LLC $8,082.43 7300 WESCO DISTRIBUTION I $4,911.90 7300 WESTAIR PRAXAIR DIST $121.38 7300 WHITT BUILDING SUPPL $150.00 7300 WHOLESALE ELECTRIC S -$195.91 7300 WHOLESALE ELECTRIC S $3,864.38 7300 WICHITA INDUSTRIAL S $1,633.10 7300 WILLIAM MARVY INC $24,231.66 7300 WILTON'S OFFICEWORKS HUB WO $84,086.53 7300 WILTON'S OFFICEWORKS HUB WO $4,403.25 7300 WOODSON LUMBER HUB WO $139.50 7300 WOODWORKERS SUPPLY O $246.48 7300 Z & T SALES INC $1,455.45 7300 $862,994.71 7304 AHI ENTERPRISES LLC HUB WO $1,916.00 7304 AJIBADE BODUNRIN $46.24 7304 ALVARO F VENEGAS $17.32 7304 ANDREA G CANUL $14.81 7304 ARNOLD OIL COMPANY O $401.80 7304 ATCO INTERNATIONAL $687.90 7304 ATLAS COPCO COMPRESS $3,330.56 7304 AUSSIE AUTO SUPPLY L $7,553.44 7304 B & K MOTOR PARTS IN $4,623.01 7304 BAKER DISTRIBUTING C $36.35 7304 BALDEMAR I RODRIGUEZ $55.01 7304 BARRON SERVICE PARTS $1,572.20 7304 BARSCO INC $1,637.96 7304 BAYLESS AUTO SUPPLY $765.63 7304 BIOCOPE INC $4,908.75 7304 BRALY BUILDERS SUPPL HUB WO $383.76 7304 BRANDON FRANKLIN $30.00 7304 BRAZOS VALLEY WELDIN $765.00 7304 BRUCE L ARMSTRONG $24.91 7304 BULLCHASE INC HUB WO $17,965.61 7304 CHARLES H LANDIS $44.43 7304 CITY ELECTRIC SUPPLY $636.08 7304 CLEAVER-BROOKS SALES $77.11 7304 COASTAL CHEMICAL CO $1,657.89 7304 COBURN SUPPLY CO INC $12.72 7304 COLLEGE STATION AUTO $8,733.98 7304 COLVIN AUTO PARTS $2,089.92 7304 CORSICANA WELDING SU $230.00 7304 CRAFTMASTER HARDWARE $19.00 7304 CUSTOM WHOLESALE SUP $198.90 7304 DALE S RAINWATER $38.50 7304 DAVIDSON AUTO PARTS $817.75 7304 DELAVAL INC $1,469.00 7304 DERRICK L KENEBREW $48.97 7304 FASTENAL COMPANY $2,311.98 7304 FERGUSON ENTERPRISES $804.62 7304 FILGO OIL COMPANY LT $2,897.80 7304 FRIGELAR NORTH AMERI $319.96 7304 GARDNER OIL INC $88.00 7304 GEORGE E ROBINSON JR $17.00 7304 GOLD STAR PETROLEUM HUB HI $2,514,030.88 7304 GOODWAY TECHNOLOGIES $12.00 7304 GULF COAST BANK & TR $32,793.68 7304 HD SUPPLY FACILITIES $208.50 7304 HEADY AUTO PARTS LLC $663.20 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 HUBERT GLASS OIL CO $1,679.57 7304 HYDROTEX $6,832.11 7304 IBT INC $189.21 7304 INDUSTRIAL SEWING SU $269.50 7304 INDUSTRIAL SOLUTIONS HUB WO $18,581.96 7304 JADE SMITH $16.00 7304 JAGUAR FUELING SERVI HUB WO $22,410.64 7304 JENNIFER H CARPER $14.40 7304 JIMMY D PHILLIPS JR $44.55 7304 JOHN O IYENGUNMWENA $24.15 7304 JOHN W GASPARINI INC $473.18 7304 JOHNSON SUPPLY MSC 5 $1,320.47 7304 JOHNSTONE SUPPLY $28.72 7304 JOHNSTONE SUPPLY $245.63 7304 JOSE S ROMERO JR $15.00 7304 JUDITH M BALDWIN $45.05 7304 K D TIMMONS $4,166.25 7304 KATELYN E STONE $16.00 7304 KENNETH N DAVIS $30.00 7304 LARRY W DANIEL $118,185.54 7304 LIBERTY DATA PRODUCT $130.52 7304 LINDA M KNOCH $62.30 7304 LUFKIN RUBBER & GASK $1,458.00 7304 MADELEINE G DEEGEAR $35.00 7304 MANSFIELD OIL COMPAN $149,111.12 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 MCMASTER-CARR INDUST $216.41 7304 MICHAEL GONZALES $19.16 7304 MICHAEL P KIMBALL $100.00 7304 NAPA/GENUINE AUTO PA $326.40 7304 NICHOLAS WALTON $44.00 7304 NORTH AMERICAN LUBRI $3,375.00 7304 NV TECHNICAL SERVICE HUB WO $889.00 7304 PIONEER RESEARCH COR $12,754.30 7304 PRO PETROLEUM INC $277,554.10 7304 PROS PARTS $345.15 7304 QUALITY DEF SOLUTION $4,320.72 7304 QUALITY PLUMBING PAR $10.72 7304 REBECCA A OTERO $40.02 7304 RELIABLE PARTS CO IN $578.00 7304 ROBERT A COWELL $20.00 7304 ROBERT A TACQUARD $30.00 7304 ROBERT F CARROLL JR $34.64 7304 ROBERT'S AUTO PARTS $1,984.27 7304 RUSH TRUCK CENTER $1,468.00 7304 SHOPPAS FARM SUPPLY $15,004.82 7304 SID TOOL CO INC $103.40 7304 SMART'S TRUCK & TRAI HUB WO $1,023.92 7304 SOLAR SUPPLY INC $298.91 7304 SOUTH CENTRAL SUPPLY HUB WO $1,184.78 7304 SUMRALL DISTRIBUTING $655.00 7304 T J HANES $20.00 7304 TAMMIE R COATS CALHO $43.85 7304 TEXAS INDUSTRIAL REF $3,355.04 7304 THE JESKE GROUP INC $1,650.00 7304 THERMO KING OF HOUST $354.12 7304 TOMMY L ANDERSON $20.00 7304 TOTAL MAINTENANCE SO $148.10 7304 TOUCHSTONE RESOURCES HUB BL $238.80 7304 UNITED REFRIGERATION $2,535.92 7304 VED HERITAGE PROPERT HUB WO $764.76 7304 VOYAGER FLEET $801,115.98 7304 WALKER COUNTY HARDWA HUB WO $895.17 7304 WESTERN EQUIPMENT LL $626.85 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 $274,361.54 7307 HUNTSVILLE AVIATION IG $4,976.39 7307 $4,061.26 7310 AIRGAS USA LLC TC $559.98 7310 AIRGAS USA LLC TC $20,719.92 7310 AIRGAS USA LLC $20,934.48 7310 AIRTROL SUPPLY INC $909.05 7310 ALLPOINTS FOODSERVIC $412.24 7310 AMARILLO WINAIR CO $504.10 7310 BAKER DISTRIBUTING C $993.56 7310 BARSCO INC $5,141.24 7310 BEST PLUMBING SPECIA $210.00 7310 BRAZOS VALLEY WELDIN $562.60 7310 BULLCHASE INC HUB WO $6,055.60 7310 CHEMTREAT INC $47,091.33 7310 COLLEGE STATION AUTO $434.70 7310 CUSTOM WHOLESALE SUP $5,272.12 7310 DPC INDUSTRIES INC $63,456.00 7310 DXI INDUSTRIES $77,056.50 7310 ELLIOTT ELECTRIC SUP $339.79 7310 FASTENAL COMPANY $122.34 7310 FORT BEND SERVICES HUB WO $1,984.50 7310 FRIGELAR NORTH AMERI $404.38 7310 GALLS LLC TC $630.00 7310 HACH COMPANY $2.70 7310 HD SUPPLY FACILITIES $1,767.87 7310 HUNTON DISTRIBUTION $327.95 7310 INDUSTRIAL SOLUTIONS HUB WO $1,700.90 7310 INSCO DISTRIBUTING I $140.00 7310 JOHN W GASPARINI INC $857.59 7310 JOHNSON SUPPLY MSC 5 $20,915.85 7310 JOHNSTONE SUPPLY $1,350.95 7310 JOHNSTONE SUPPLY OF $545.90 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 $1,981.17 7310 KURITA AMERICA INC TC $794,938.32 7310 LESLIE'S POOLMART IN $1,751.91 7310 LETSOS COMPANY INC $2,905.00 7310 MATHESON TRI-GAS INC TC $20,015.00 7310 MATHESON TRI-GAS INC $13,177.38 7310 MCCOY CORPORATION $1,639.26 7310 MCMASTER-CARR INDUST $76.37 7310 MILLER PAPER AND PAC $2,961.81 7310 MILSTEAD HARDWARE & $240.00 7310 NV TECHNICAL SERVICE HUB WO $48,318.90 7310 PIONEER RESEARCH COR $3,223.25 7310 ROBERT'S AUTO PARTS $115.41 7310 SID TOOL CO INC $91.47 7310 SOLAR SUPPLY INC $3,479.20 7310 SOUTH CENTRAL SUPPLY HUB WO $1,713.64 7310 STEPHENS CONSOLIDATE $1,248.00 7310 TEXAS CREDIT CARD PR -$53.92 7310 TEXAS INDUSTRIAL REF $10,293.75 7310 TEXAS RESTAURANT EQU $69.90 7310 THE JESKE GROUP INC $30.39 7310 THE PETIT GROUP LLC $4,344.40 7310 THE SHERWIN WILLIAMS $91.80 7310 TRANE US INC $333.68 7310 TRINITY VALLEY POOLS $3,289.95 7310 UNITED REFRIGERATION $19,148.26 7310 WHITENER AUTO PARTS $22.33 7310 $14,845.68 7312 AHI ENTERPRISES LLC HUB WO $48.98 7312 ALTITUDE TECHNOLOGIE $553.30 7312 ANU BASU INCORPORATE $47,250.00 7312 BOB BARKER COMPANY I $378.86 7312 BULLCHASE INC HUB WO $101.70 7312 CONCORDANCE HEALTHCA $57,680.00 7312 DIVINE IMAGING INC $300.14 7312 DREAM RANCH OFFICE S HUB WO $3,564.29 7312 FISHER SCIENTIFIC $938.40 7312 GENTOX MEDICAL SERVI $15,931.50 7312 HD SUPPLY FACILITIES $60.03 7312 INDUSTRIAL SOLUTIONS HUB WO $396.50 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 $248,000.00 7312 PRODUCTS UNLIMITED I HUB WO $860.00 7312 REDWOOD TOXICOLOGY L $278,000.00 7312 RITZ SAFETY LLC $669.58 7312 RND MEDICAL SUPPLIES $69.90 7312 SIGMA-ALDRICH INC $2,748.62 7312 SIRCHIE FINGER PRINT $10,210.97 7312 SOUTH CENTRAL SUPPLY HUB WO $94.96 7312 STAPLES CONTRACT & C $12.99 7312 TRI-TECH FORENSICS I $1,016.60 7312 WILTON'S OFFICEWORKS HUB WO $98.95 7312 $2,621.42 7315 $294.52 7316 ABIMAR FOODS INC TC $45,335.34 7316 ADVANCED COMMODITIES TC $612,903.14 7316 ADVANCED COMMODITIES TC $2,567,974.08 7316 ADVANCED COMMODITIES $29,904.00 7316 ADVANTAGE SUPPLY HUB WO TC $91,685.66 7316 ALLSTAR PACKAGING TC $11,639.74 7316 ARAMARK CORRECTIONAL $231,696.40 7316 ATLANTIC BEVERAGE CO TC $1,128,652.63 7316 BARBCO TC $408,308.42 7316 BARBCO $12,694.74 7316 BARON SPICES INC $42,330.14 7316 BIMBO BAKERIES USA I $3,335.10 7316 BLUE SPRINGS FOODS L $4,796.60 7316 C H GUENTHER & SON D TC $1,628,792.04 7316 CHANNEL FISH PROCESS TC $826,486.80 7316 CHICAGO MEAT GROUP I TC $35,627.10 7316 CHURCHFIELD TRADING TC $587,490.67 7316 CLEMENTS FOODS CO TC $1,575,128.56 7316 COBRA FOOD SERVICE L TC $577,381.31 7316 COLORADO COUNTY RICE HUB WO TC $155,517.40 7316 CONCHO VALLEY COMMUN IG $55,420.80 7316 DFA DAIRY BRANDS $906,289.95 7316 DORI FOODS INC TC $72,166.00 7316 EARL ROY ENTERPRISES $102,997.44 7316 ENVIROTEX SERVICES $4,968.00 7316 FLOWERS BAKING CO OF TC $118,677.60 7316 FLOWERS BAKING CO OF TC $426,120.96 7316 FLOWERS BAKING CO OF TC $585,571.70 7316 FLOWERS BAKING COMPA TC $951,983.68 7316 FLOWERS BAKING OF SA TC $496,460.88 7316 GOAL LINE FOODS TC $933,243.79 7316 GOOD SOURCE SOLUTION TC $293,646.50 7316 H SCHRIER & COMPANY TC $855,937.70 7316 HAROLD G BUFORD -$0.25 7316 INTERAMERICAN FOODS TC $195,263.94 7316 JNS FOODS LLC TC $1,819,152.31 7316 KEEFE GROUP LLC $824,184.58 7316 KEEFE GROUP LLC TC $43,293.30 7316 KURZ & CO TC $314,971.95 7316 LABATT INSTITUTIONAL TC $514.50 7316 MAJESTIC INT'L SPICE TC $42,226.59 7316 MAJESTIC INT'L SPICE $4,950.00 7316 MICHAEL J MYERS -$0.37 7316 MJ KELLNER CO INC TC $1,139,879.46 7316 MORRISON MANAGEMENT $26,512.60 7316 NATIONAL FOOD GROUP $131,574.66 7316 NATIONAL FOOD GROUP TC $1,784,675.45 7316 PACKAGE CONCEPTS & M TC $45,145.00 7316 REO SPICE & SEASONIN $89,405.08 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 $2,406,721.32 7316 ROYAL FOOD IMPORT CO TC $1,078,339.19 7316 ROYAL FOOD IMPORT CO $184,898.78 7316 SACRAMENTO PACKING I TC $359,660.00 7316 SHAVER FOODS LLC $65,040.80 7316 SHAVER FOODS LLC TC $3,150,953.66 7316 SOLAE LLC $277,040.92 7316 STORM CHASER HOLDING $442,735.51 7316 SYSCO HOUSTON INC $37,237.20 7316 TEXAS CREDIT CARD PR -$1,045.47 7316 THE ROYAL PACIFIC TE TC $2,706,387.97 7316 THE ROYAL PACIFIC TE TC $3,701,626.70 7316 THE ROYAL PACIFIC TE $384,660.23 7316 THE UNIV OF TEXAS ME IG $193,330.43 7316 U S FOOD SERVICE TC $92,294.50 7316 UNION SUPPLY CO $9,320.64 7316 WEST SIDE FOODS INC $16,416.08 7316 WILLIAM GEORGE PRODU $962,413.10 7316 WISCONSIN'S FINEST I TC $1,138,419.30 7316 $15,717.99 7322 ABEL UNLIMITED INC $22,832.35 7322 AMERCARE PRODUCTS IN $72,974.05 7322 BOBTACK LLC HUB WO $728.97 7322 BUNZL PROCESSOR DIST $4,167.71 7322 FASTENAL COMPANY $904.60 7322 IRWIN A SCHNEIDER & TC $53,167.83 7322 LARRY KONG GLOBAL SU $35,250.00 7322 LUNDER MANUFACTURING $3,253.25 7322 RAGOLD CORPORATION $44,340.00 7322 S D S INDUSTRIAL INC HUB WO TC $79,587.56 7322 SHOE CORPORATION OF TC $596,705.28 7322 SHOE CORPORATION OF $3,248.10 7322 SIERRA GROUP LLC TC $89,870.76 7322 TABB TEXTILE CO INC $244,800.00 7322 $1,805.27 7325 A B O D E TREATMENT HUB BL $352,763.16 7325 ABUNDANCE LIVING INC $90,701.25 7325 ACT COUNSELING/WILLI $26,557.50 7325 ADDICTION BEHAVIORAL $191,185.75 7325 ALCOHOL AND DRUG ABU IG $93,923.34 7325 ALVIN COMMUNITY COLL IG $116,211.56 7325 AMARILLO COUNCIL ON IG $209,399.50 7325 AMARILLO JUNIOR COLL IG $8,855.20 7325 ANGELINA COUNTY IG $3,222.50 7325 ANNA SHURSEN - PACK $92,444.50 7325 ARANSAS COUNTY IG $1,297.65 7325 AUSTIN COMMUNITY COL IG $39,967.69 7325 AUSTIN COUNTY SHERIF IG $520.00 7325 AUSTIN TRAVIS COUNTY IG $12,433.33 7325 BAILEY COUNTY IG $8,688.50 7325 BARRS & ASSOCIATES C $35,840.00 7325 BEE COUNTY SHERIFF'S IG $621.40 7325 BETTER PATHWAYS PA $20,834.00 7325 BEXAR COUNTY BOARD O IG $5,766.67 7325 BEXAR COUNTY SHERIFF IG $11,621.00 7325 BILLY T CATTAN RECOV $53,403.20 7325 BLANCO COUNTY SHERIF IG $444.50 7325 BRAZOS COUNTY TREASU IG $9,098.50 7325 BRAZOS VALLEY COUNCI IG $126,263.79 7325 BROWN COUNTY SHERIFF IG $2,766.00 7325 CAPITAL METROPOLITAN IG $1,750.00 7325 CAREER AND RECOVERY $171,153.93 7325 CASS COUNTY SHERIFFS IG $3,769.50 7325 CEDAR VALLEY COLLEGE IG $15,038.10 7325 CEN-TEX ALCOHOLIC RE IG $48,999.50 7325 CENTRAL TEXAS COLLEG IG $21,630.25 7325 CHAMBERS COUNTY SHER IG $329.95 7325 CHEROKEE COUNTY SHER IG $227.75 7325 CHEYENNE CENTER INC $81,327.40 7325 CHILDRESS COUNTY SHE IG $1,109.50 7325 CITY OF EL PASO IG $750.00 7325 CLARENDON COLLEGE IG $25,500.00 7325 CLEAN INVESTMENTS IN $220,096.96 7325 CLOVER HOUSE $186,010.95 7325 COLEMAN COUNTY TREAS IG $1,251.00 7325 COLLIN COUNTY SHERIF IG $15,372.25 7325 COLORADO COUNTY SHER IG $1,854.00 7325 COMAL COUNTY SHERIFF IG $7,216.90 7325 COOKE COUNTY SHERIFF IG $3,595.00 7325 CORECIVIC INC $65,558.80 7325 CORYELL COUNTY SHERI IG $1,053.50 7325 DALLAS COUNTY IG $1,334,887.55 7325 DEAF SMITH COUNTY IG $5,966.50 7325 DENTON COUNTY SHERIF IG $9,678.90 7325 DEWITT COUNTY SHERIF IG $2,806.85 7325 ECTOR COUNTY SHERIFF IG $18,556.00 7325 EL PASO COUNTY SHERI IG $64,087.50 7325 ELLIS COUNTY SHERIFF IG $10,071.35 7325 EMILY GRAY OROZCO-CR $920.00 7325 ERATH COUNTY SHERIFF IG $1,614.00 7325 F S C INC $456,743.75 7325 FANNIN COUNTY SHERIF IG $6,537.00 7325 FAYETTE COUNTY SHERI IG $1,019.50 7325 FORT BEND COUNTY SHE IG $3,006.00 7325 FORT BEND REGIONAL C IG $104,366.57 7325 GAINES COUNTY SHERIF IG $2,837.50 7325 GALVESTON COUNTY SHE IG $1,022.00 7325 GLOBAL COUNSELING & $38,480.00 7325 GRAY COUNTY SHERIFFS IG $2,835.00 7325 GRAYSON COUNTY SHERI IG $21,173.00 7325 GREY MATTERS GROUP L $31,560.00 7325 HELPING OPEN PEOPLES HUB WO $226,489.17 7325 HENDERSON COUNTY SHE IG $942.60 7325 HIDALGO COUNTY IG $22,939.50 7325 HOOD COUNTY SHERIFFS IG $7,805.00 7325 HOUSTON COUNTY SHERI IG $1,594.00 7325 HUNT COUNTY SHERIFF' IG $4,876.50 7325 J SCOTT HICKEY $11,880.00 7325 JASPER COUNTY SHERIF IG $70.50 7325 JEFFERSON COUNTY SHE IG $2,099.70 7325 JEFFERY A CLARK DBA $132,605.00 7325 JOHN GREGORY THOMPSO $51,975.00 7325 JOHNSON COUNTY SHERI IG $6,824.00 7325 JONES COUNTY IG $617.00 7325 K GREGORY & ASSOCIAT $1,440.00 7325 KATHIE HIGGINS HUB WO $28,467.00 7325 KAUFMAN COUNTY IG $4,220.20 7325 L-H TRANSITIONAL CEN $26,133.43 7325 LAKES REGIONAL MHMR IG $172,021.12 7325 LAMPASAS COUNTY SHER IG $7,002.15 7325 LAND MANOR INC $34,082.84 7325 LAVACA COUNTY IG $656.00 7325 LEE COLLEGE IG $251,039.96 7325 LIFESTREAM BEAHVIORA $99,070.00 7325 LIMESTONE COUNTY SHE IG $2,265.00 7325 LIVE OAK COUNTY SHER IG $194.50 7325 LLANO COUNTY SHERIFF IG $308.00 7325 LUBBOCK COUNTY SHERI IG $21,580.75 7325 MANAGEMENT & TRAININ $8,098,446.78 7325 MCCULLOCH COUNTY SHE IG $232.50 7325 MCLENNAN COUNTY SHER IG $6,679.60 7325 MEDINA COUNTY SHERIF IG $5,739.30 7325 MHMR OF TARRANT COUN IG $45,542.90 7325 MIDLAND COUNTY IG $21,087.00 7325 MILLS COUNTY SHERIFF IG $1,872.15 7325 MONTGOMERY COUNTY SH IG $4,173.85 7325 MOORE COUNTY SHERIFF IG $602.50 7325 NEUROCOUNSELING & CO $113,885.00 7325 NEXT STEP COUNCILING $7,220.00 7325 NOLAN COUNTY SHERIFF IG $2,333.85 7325 PALO PINTO COUNTY IG $2,628.10 7325 PARKER COUNTY SHERIF IG $15,268.75 7325 PARMER COUNTY SHERIF IG $1,175.00 7325 PATRICIA E AGUILAR D $197,766.69 7325 PHIL MYERS $6,405.00 7325 PHOENIX ASSOCIATES C $201,743.54 7325 PLAINVIEW SERENITY C $26,128.16 7325 POCASANGRE'S COUNSEL $60.00 7325 POLK COUNTY SHERIFFS IG $1,028.00 7325 PRISCILLA KLEINPETER $15,795.00 7325 PSYCHOTHERAPY SERVIC $121,925.00 7325 RANDALL COUNTY SHERI IG $13,919.00 7325 REAL COUNTY SHERIFFS IG $183.00 7325 RECOVERY EMPOWERMENT $78,218.57 7325 ROBERT SHANNON HART $21,250.00 7325 ROBERTSON COUNTY SHE IG $545.00 7325 RONDA HOLLER $1,092.00 7325 RUNNELS COUNTY SHERI IG $526.50 7325 SALVATION ARMY $85,978.11 7325 SAN PATRICIO COUNTY IG $3,255.15 7325 SENECA THERAPY SERVI HUB WO $14,980.00 7325 SHARON CRESSEY $10,650.00 7325 SHERIFF BRIAN THOMAS IG $25,005.00 7325 SHERIFF OF SCURRY CO IG $1,257.00 7325 SHERIFF OF WHARTON C IG $1,138.10 7325 SHERIFF OF WINKLER C IG $2,562.00 7325 SHERIFF OF WOOD COUN IG $3,633.60 7325 SIMON COGNITIVE BEHA $41,435.00 7325 SONYA TORBERT $12,475.00 7325 SOUTHWEST TEXAS JUNI IG $26,696.10 7325 SPINDLETOP CENTER IG $148,273.45 7325 STARR COUNTY SHERIFF IG $1,394.00 7325 STOP PROGRAMS IG $23,775.00 7325 SUBSTANCE ABUSE GUID $363,940.27 7325 TARRANT COUNTY IG $15,173.90 7325 TAYLOR COUNTY SHERIF IG $14,441.70 7325 TEAM FORENSIC SERVIC $209,970.00 7325 TEXARKANA COLLEGE IG $6,692.00 7325 TEXAS A&M UNIVERSITY IG $943.04 7325 TEXAS COUNSELING & R $16,076.00 7325 THE HARRIS CENTER FO IG $53,550.00 7325 THOMAS SAATHOFF $16,980.00 7325 TITUS COUNTY SHERIFF IG $2,511.00 7325 TOM GREEN COUNTY SHE IG $11,067.50 7325 TREATMENT ASSOCIATES $1,114,523.35 7325 TRINITY VALLEY COMMU IG $187,891.68 7325 UNLIMITED VISIONS AF $110,338.71 7325 UPSHUR COUNTY SHERIF IG $1,907.70 7325 VAL VERDE COUNTY SHE IG $3,526.50 7325 VIA METROPOLITAN TRA IG $2,750.00 7325 VICTORIA COUNTY SHER IG $3,884.00 7325 VOLUNTEERS OF AMERIC $233,954.34 7325 WASHINGTON COUNTY SH IG $8,713.50 7325 WICHITA COUNTY SHERI IG $8,888.00 7325 WILLIAM P MORY $4,650.00 7325 WILLIAM ROSS $97,910.00 7325 WILLIAMSON COUNTY SH IG $3,968.65 7325 WINDHAM SCHOOL DISTR IG $3,108,260.53 7325 $33,851.58 7328 1ST CHOICE RESTAURAN $344.42 7328 3B DOZER SERVICE LLC $12,673.54 7328 A & C PLASTIC PRODUC HUB WO $2,124.16 7328 A-1 BUILDING SUPPLY $1,101.24 7328 A-1 TIRE REPAIR SERV $1,600.00 7328 ABC SUPPLY CO INC $8,425.74 7328 ABILENE PLUMBING SUP HUB WO $6,446.80 7328 ABLE GLASS & MIRROR $5,332.98 7328 ACCREDITED LOCK SUPP $44.26 7328 ACKER POULTRY SUPPLY $15,514.62 7328 ACME BRICK COMPANY $11,932.50 7328 ADAMCIK'S COUNTRY ST $24,155.16 7328 AIRGAS USA LLC $356.22 7328 AIRTEQ SYSTEMS/CORNE $273.60 7328 AIRTROL SUPPLY INC $8,442.90 7328 ALAMO DISTRIBUTION L $19,875.88 7328 ALAMO TRANSFORMER SU $2,943.00 7328 ALL ELECTRONICS CORP $42.50 7328 ALLEN & ALLEN LUMBER $972.30 7328 ALLEN GLASS CO $403.00 7328 ALLIED ELECTRONICS & $46,753.67 7328 ALLPOINTS FOODSERVIC $11,548.71 7328 ALLSTAR PACKAGING TC $31,709.84 7328 ALVIN FARRIER SUPPLY $2,817.12 7328 AMARILLO BOLT COMPAN $4,239.71 7328 AMARILLO FIRE & SAFE $319.25 7328 AMARILLO PLUMBING SU $46.40 7328 AMARILLO WINAIR CO $22.37 7328 AMARILLO WINNELSON C $8,893.29 7328 AMERICAN OVERHEAD DO $310.00 7328 AMERICAN STEEL & SUP $7,409.70 7328 ANIMAL HEALTH INTERN $44,072.95 7328 ANIMAL REPRODUCTION $206.02 7328 ANIXTER INC $21,221.15 7328 APACHE GLASS & MIRRO 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WILLIAMS $731.07 7330 THERMO KING OF HOUST $8,812.21 7330 TILE SMART LLC HUB AS $22.28 7330 TIMESAVERS LLC $198.80 7330 TITAN MANUFACTURING $5,336.09 7330 TNTX LLC $1,391.24 7330 TOOL MART INC $630.43 7330 TOTAL MAINTENANCE SO $183.31 7330 TOUCHSTONE RESOURCES HUB BL $14.93 7330 TOWN EAST FORD II LP $9,796.87 7330 TRANE US INC $98.19 7330 TRAVERS TOOL CO INC $3,330.32 7330 TRIPLE S CONSTRUCTIO $2,205.00 7330 TUBE FORM SOLUTIONS $3,075.00 7330 TUNDRA RESTAURANT SU $220.00 7330 ULINE INC $1,433.83 7330 UNIPRESS $5,163.78 7330 UNITED REFRIGERATION $22,475.08 7330 URSCHEL LABORATORIES $3,920.15 7330 UT & F HOLDINGS LLC $192.54 7330 VANCE BROTHERS AUTO $47.50 7330 VED HERITAGE PROPERT HUB WO $67,414.03 7330 VEHICLE MAINTENANCE $964.04 7330 VOYAGER FLEET $10,308.29 7330 W W CANNON INC $448.79 7330 WALKER COUNTY HARDWA HUB WO $5,048.55 7330 WARREN CAT $4,905.96 7330 WASHINGTON COUNTY TR $45,004.11 7330 WAUKESHA PEARCE LLC $9,705.88 7330 WELDING MACHINE & TO $182.60 7330 WESTERN EQUIPMENT LL $645.20 7330 WHARTON TRACTOR CO $125,738.74 7330 WHITENER AUTO PARTS $1,518.30 7330 WHOLESALE ELECTRIC S $1,655.60 7330 WIESNER INC - HUNTSV $64,847.20 7330 WILLIAM MARVY INC $396.75 7330 WILSON TOOL CO INC $6,148.25 7330 WILTON'S OFFICEWORKS HUB WO $23.28 7330 WOFFORD TRUCK PARTS HUB DV $9,576.26 7330 WOODWORKERS SUPPLY O $296.97 7330 WYLIE & SON INC $41,969.75 7330 ZIP'S TRUCK EQUIPMEN $1,446.25 7330 $1,447,735.53 7331 CENTRAL PRODUCE INC $18,438.00 7331 DEWITT SEED COMPANY $6,536.00 7331 GOWAN SEED COMPANY L $36,498.00 7331 GROWMARK INC $39,532.74 7331 NUTRIEN AG SOLUTIONS $69,300.00 7331 ORIGINAL FOOD CO LLC HUB HI $165,299.50 7331 PIONEER HI-BRED INTE $174,840.00 7331 PRODUCERS COOPERATIV $39,200.00 7331 SNYDER FARM & RANCH $5,494.50 7331 TIMOTHY STEWART & LE $6,960.00 7331 WILLIAMS FEED STORE $33,875.00 7331 $21,649.49 7333 COVERS ETC INC $6,931.20 7334 1ST CHOICE RESTAURAN $28,049.22 7334 A&C FIRE EQUIPMENT C $2,324.80 7334 ABATIX ENVIRONMENTAL $938.59 7334 ABEL UNLIMITED INC $4,390.45 7334 ABRASIC 90 INC $18.72 7334 ACE MART RESTAURANT $8,531.90 7334 ACE MART RESTAURANT TC $1,080.54 7334 ACTION BATTERY CENTE $1,699.50 7334 ADORAMA INCORPORATED $495.92 7334 ADORAMA INCORPORATED $79.00 7334 AHI ENTERPRISES LLC HUB WO TC $18,413.76 7334 AHI ENTERPRISES LLC HUB WO $4,368.75 7334 AIRGAS USA LLC $1,941.53 7334 AIRTROL SUPPLY INC $1,555.24 7334 ALL STATE POLICE EQU $2,107.38 7334 ALLIED ELECTRONICS & $430.94 7334 ALLPOINTS FOODSERVIC $576.00 7334 AMARILLO FIRE & SAFE $4,626.00 7334 AMARILLO WINAIR CO $118.43 7334 AMARILLO WINNELSON C $494.66 7334 AMERICAN BLAST SYSTE $4,288.48 7334 AMERICAN COMB CORPOR $2,797.20 7334 AMERICAN HOTEL REGIS $32.28 7334 ANIXTER INC $1,100.00 7334 ANIXTER INC $3,475.00 7334 AUTOMOTIVE PARTS OF $722.33 7334 B & H PHOTO AND ELEC $466.30 7334 B & H PHOTO AND ELEC $934.95 7334 B & K MOTOR PARTS IN $5,508.64 7334 BAG-A-NUT LLC $1,024.40 7334 BAKER DISTRIBUTING C $633.91 7334 BARSCO INC $624.30 7334 BATTERY SYSTEMS INC $30.30 7334 BAYLESS AUTO SUPPLY $140.00 7334 BAYLOR LUMBER & BLDG $1,879.91 7334 BECKNELL WHOLESALE - $750.35 7334 BEEPSMART COMMUNICAT HUB AS $109.20 7334 BEST BUY GOV/ED LLC $187.51 7334 BEST BUY GOV/ED LLC $1,125.41 7334 BEST PLUMBING SPECIA $648.54 7334 BLICK ART MATERIALS $4.11 7334 BOBTACK LLC HUB WO $6,720.00 7334 BORDER STATE ELECTRI $174.60 7334 BOWERS-CROSS INVESTM $2,870.00 7334 BRALY BUILDERS SUPPL HUB WO $11,569.83 7334 BROWNELLS INC $103.73 7334 BRYAN KENT PATTERSON $2,932.14 7334 BUCKEYE INTL INC $44,890.16 7334 BULLCHASE INC HUB WO $3,264.64 7334 BULLCHASE INC HUB WO $306,110.70 7334 BUNZL PROCESSOR DIST $517.90 7334 BURMAX COMPANY INC $1,794.07 7334 C W NIELSEN MFG CORP $2,205.00 7334 CAN-AM WIRELESS LLC HUB AS $194.97 7334 CANAL ALARM DEVICES $1,216.00 7334 CANON SOLUTIONS AMER $5,416.32 7334 CARING COMMERCIAL CL HUB AS $135,500.00 7334 CASTERS OF AMARILLO HUB WO $33,013.30 7334 CDW GOVERNMENT INC $64,791.05 7334 CDW GOVERNMENT INC $1,905.12 7334 CENTRAL POLICE SUPPL $2,450.00 7334 CHARLES M CARTER $16.23 7334 CHARM-TEX $2,988.00 7334 CHEM-TAINER/OUTLOOK $2,513.00 7334 CHRISTOPHER A MILLER $11.02 7334 CISCOR INC $11,985.66 7334 CITY ELECTRIC SUPPLY $271.39 7334 CLEANING SOLUTIONS HUB BL $102,985.00 7334 CLS TECHNOLOGY INC HUB WO $1,900.00 7334 CMC GROUP INC DBA DA $1,078.19 7334 COBURN SUPPLY CO INC $3,510.49 7334 COLLEGE STATION AUTO $2,719.90 7334 COMPETITIVE CHOICE I HUB BL $121.54 7334 COMPUTER WHOLESALE P HUB WO $42.00 7334 CONSOLIDATED PLASTIC $290.40 7334 CONTAINER SUPPLY INC $6,725.10 7334 CORSICANA WELDING SU $1,882.50 7334 CRAFTMASTER HARDWARE $853.72 7334 CUMMINS SOUTHERN PLA $672.53 7334 CUSTOM WHOLESALE SUP $3,629.28 7334 D B & J A WARD INC W HUB WO $40.54 7334 DANE PROMOTIONS LLC $2,510.00 7334 DATAVOX INC $8,442.00 7334 DEALERS ELECTRICAL S $764.19 7334 DIVINE IMAGING INC $675.55 7334 DREAM RANCH OFFICE S HUB WO $3,177.07 7334 DREAM RANCH OFFICE S HUB WO $100.85 7334 DUKE SYS HUB HI $31,084.96 7334 DUKE SYS HUB HI $9,815.00 7334 EDWARD GURKA $2,201.70 7334 ELLIOTT ELECTRIC SUP $638.43 7334 ERNEST ANGUIANO DBA HUB HI $180.00 7334 FARMTEK DBA TEKSUPPL $7,758.42 7334 FASTENAL COMPANY $3,628.28 7334 FERGUSON ENTERPRISES $2,650.91 7334 FIRE & ACCESS CONTRO $275.00 7334 FMW DISTRIBUTORS INC HUB WO $30,562.10 7334 FRIEDRICH AIR CONDIT $6,741.00 7334 FRIEDRICH AIR CONDIT TC $11,225.00 7334 FRIGELAR NORTH AMERI $3,245.00 7334 FRONT LINE SUPPLY LL $2,455.20 7334 GALLS LLC $4,981.00 7334 GALLS LLC TC $512,540.94 7334 GATESVILLE DRUG COMP $499.99 7334 GEMPLER'S $210.00 7334 GILL'S SMALL ENGINE $1,073.94 7334 GLOBAL EQUIPMENT CO $50,694.86 7334 GLOBE OFFICE PRODUCT HUB AS $6,043.00 7334 GOODWAY TECHNOLOGIES $740.85 7334 GRIZZLY INDUSTRIAL I $684.76 7334 GT DISTRIBUTORS $19,521.70 7334 GT DISTRIBUTORS TC $16,745.80 7334 HACH COMPANY $1,033.37 7334 HAJOCA CORPORATION D $1,173.71 7334 HD SUPPLY FACILITIES $15,051.86 7334 HOBART SERVICE $90.00 7334 HOME DEPOT PRO INSTI $3,547.53 7334 HUB CITY FIRE & SAFE $5,266.04 7334 IDN GLOBAL INC $18,321.90 7334 INDUSTRIAL SOLUTIONS HUB WO $146,257.19 7334 INSCO DISTRIBUTING I $5.32 7334 INTELLIGENT COMBUSTI $51.00 7334 J P COOKE CO $35.45 7334 JEAN'S RESTAURANT SU $58,507.98 7334 JM TEST SYSTEMS INC $372.33 7334 JOHN W GASPARINI INC $27,493.13 7334 JOHNSON CONTROLS FIR $1,333.29 7334 JOHNSON LABORATORY & $1,240.00 7334 JOHNSON SUPPLY MSC 5 $5,890.49 7334 JOHNSON-BURKS SUPPLY $267.65 7334 JOHNSTONE SUPPLY $3,755.99 7334 JOHNSTONE SUPPLY OF $926.65 7334 JOSEPH G POLLARD CO $30.48 7334 KEYWARDEN SYSTEMS PA $338.70 7334 KIMCO SERVICES INC $150.00 7334 KNIGHT SECURITY SYST $558.00 7334 KOETTER FIRE PROTECT $1,710.00 7334 KURITA AMERICA INC $1,260.67 7334 LAWMEN'S & SHOOTERS $7,484.35 7334 LEONARD ALUMINUM UTI $14,280.00 7334 LIBERTY DATA PRODUCT TC $84.36 7334 LONE STAR PRODUCTS & $10,165.33 7334 LOTT HOME CENTER $101.96 7334 LUFKIN RUBBER & GASK $9,716.65 7334 M & F WESTERN PRODUC $316.80 7334 M & F WESTERN PRODUC TC $5,068.80 7334 MADDUX BUILDING MATE $229.15 7334 MAGUIRE FIRE EQUIPME $2,483.91 7334 MARR BROS INC $9,448.00 7334 MASSCO INDUSTRIES LL $1,471.04 7334 MATHESON TRI-GAS INC $1,167.83 7334 MAVICH LLC HUB HI $10,974.85 7334 MCCOY CORPORATION $576.99 7334 MCMASTER-CARR INDUST $1,193.13 7334 MFS SUPPLY LLC $160.41 7334 MILLER BEVCO $2,810.00 7334 MONO MACHINES LLC $156.72 7334 MONO MACHINES LLC $960.79 7334 MOSEHART-SCHLEETER C $680.00 7334 NORTHERN SAFETY CO I $1,150.58 7334 NORTHERN TOOL AND EQ $8,687.69 7334 NORVA BARBER SUPPLY $172.90 7334 NV TECHNICAL SERVICE HUB WO $39.00 7334 OFFICE DEPOT INC $6,123.19 7334 OFFICE DEPOT INC $303.62 7334 OFFICE DEPOT INC TC $1,456.58 7334 OSBORNE INDUSTRIES I $3,238.06 7334 PARKER BUILDING SUPP $51.98 7334 PASCO BROKERAGE INC HUB WO $43,517.10 7334 PB PARENT LLC $7,579.50 7334 PDME INC HUB BL $20,389.51 7334 PEARLAND LUMBER CO I $321.14 7334 PROMAXIMA MANUFACTUR $475.00 7334 PYE BARKER FIRE AND $920.00 7334 PYRAMID SCHOOL PRODU $7,329.00 7334 QC SUPPLY LLC $4,334.03 7334 QUALITY PLUMBING PAR $1,422.79 7334 R E MICHEL LLC $843.75 7334 RANGER ELITE MANAGEM HUB DV $7,880.16 7334 RITTER LUMBER $31.96 7334 RODZINA INDUSTRIES I $3,755.55 7334 S D S INDUSTRIAL INC HUB WO $783.76 7334 SAFETY SUPPLY CO TC $2,994.00 7334 SAFETY SUPPLY CO $1,006.94 7334 SAT RADIO COMMUNICAT $143.56 7334 SAT RADIO COMMUNICAT $278.00 7334 SCAN TECHNOLOGY INC $2,625.00 7334 SHI GOVERNMENT SOLUT HUB AS $750.90 7334 SHI GOVERNMENT SOLUT HUB AS $14,791.42 7334 SHOPPAS FARM SUPPLY $1,223.40 7334 SHOW N GO DOG SUPPLI $27,154.49 7334 SID TOOL CO INC $1,228.78 7334 SIGMA SURVEILLANCE D HUB AS $895.70 7334 SIGMA SURVEILLANCE D HUB AS $7,211.20 7334 SOLAR SUPPLY INC $48,005.40 7334 SOUTH CENTRAL SUPPLY HUB WO $67,659.31 7334 SOUTHERN COMPUTER WA $1,754.84 7334 SOUTHERN COMPUTER WA $55,071.90 7334 STAPLES CONTRACT & C TC $8,777.81 7334 STAPLES CONTRACT & C $104.48 7334 STAPLES CONTRACT & C $1,792.13 7334 STATE SUPPLY COMPANY $205.02 7334 SUMMARY COST ALLOCAT -$4,353.79 7334 SUMMITT ELECTRIC SUP $168.32 7334 SUPER SEER CORPORATI $2,516.00 7334 TECHLINE INC $719.00 7334 TEXAS CREDIT CARD PR $164.40 7334 TEXAS METER AND DEVI $944.99 7334 TEXAS RESTAURANT EQU $2,354.72 7334 THE MULHOLLAND COMPA $52.23 7334 THE PETIT GROUP LLC $1,409.97 7334 THE SHERWIN WILLIAMS $2,087.69 7334 TNTX LLC $570.00 7334 TOTAL MAINTENANCE SO $1,186.99 7334 TOUCHSTONE RESOURCES HUB BL $2,457.14 7334 TRAFFIC&PARKING CONT $350.00 7334 TURNER PIERCE & FULT $927.37 7334 ULINE INC $10,620.14 7334 UNITED REFRIGERATION $2,267.88 7334 UT & F HOLDINGS LLC $605.24 7334 V QUEST OFFICE MACHI HUB WO $61.90 7334 VANTAGE VENTURES LTD $195.00 7334 VICKIE L KASTEN HUB WO $1,590.40 7334 WALKER COUNTY HARDWA HUB WO $31,244.90 7334 WAUKESHA PEARCE LLC $175.24 7334 WHOLESALE ELECTRIC S $303.74 7334 WICHITA INDUSTRIAL S $706.95 7334 WILLIAM MARVY INC $6,814.75 7334 WILLIAM R PITTS ENTE HUB WO $11,000.00 7334 WILTON'S OFFICEWORKS HUB WO $650.38 7334 WILTON'S OFFICEWORKS HUB WO $20,698.56 7334 XYPLES LLC HUB BL $598.02 7334 $276,123.72 7335 ANIXTER INC $90.00 7335 ANIXTER INC $193.53 7335 BORDER STATE ELECTRI $67.53 7335 CDW GOVERNMENT INC $9,328.09 7335 CDW GOVERNMENT INC $2,505.13 7335 FASTENAL COMPANY $6.02 7335 INDUSTRIAL SOLUTIONS HUB WO $834.30 7335 INSIGHT PUBLIC SECTO $697.50 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 $480.00 7335 SHI GOVERNMENT SOLUT HUB AS $126.00 7335 SOUTHERN COMPUTER WA $849.75 7335 SOUTHERN COMPUTER WA $3,676.11 7335 $813.82 7371 LAKE COUNTRY CHEVROL TC $296,050.00 7372 CREATIVE BUS SALES I TC $82,104.00 7372 CREATIVE BUS SALES I $74,912.00 7372 LAKE COUNTRY CHEVROL TC $142,389.00 7372 SAM PACKS FIVE STAR TC $46,766.00 7372 SILSBEE FORD INC TC $35,934.00 7373 1ST CHOICE RESTAURAN $79,136.64 7373 ALAMO TRANSFORMER SU $36,049.00 7373 ALPHA MATERIAL HANDL HUB WO $20,861.42 7373 D & H UNITED FUELING $8,507.15 7373 DUKE SYS HUB HI $1,943,886.01 7373 FMW DISTRIBUTORS INC HUB WO $6,830.00 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 LUBBOCK ELECTRIC CO $16,823.98 7373 MCDONALD ELECTRIC $127,469.00 7373 NV TECHNICAL SERVICE HUB WO $1,550.00 7373 NV TECHNICAL SERVICE HUB WO TC $46,835.00 7373 PASCO BROKERAGE INC HUB WO $44,717.55 7373 STITCH IT INTERNATIO $69,630.30 7373 TESCO ITALMATIC LLC $7,125.00 7373 THE JONESZYLON COMPA $28,324.42 7373 TOYOTALIFT OF HOUSTO $46,272.00 7373 W+D NORTH AMERICA $350,000.00 7373 X CALIBER CONTAINER $8,725.00 7374 ABATIX ENVIRONMENTAL $1,509.99 7374 AHI ENTERPRISES LLC HUB WO $3,718.00 7374 BULLCHASE INC HUB WO $3,591.36 7374 CDW GOVERNMENT INC $3,516.65 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 HENDERSON SEWING MAC $30,656.00 7374 HOTSY/CARLSON EQUIPM $50,994.00 7374 OMK INVESTMENTS INC $3,998.15 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 SHI GOVERNMENT SOLUT HUB AS -$549.00 7374 SIGMA SURVEILLANCE D HUB AS $42,425.00 7374 SOUTH CENTRAL SUPPLY HUB WO $2,213.87 7374 VERIZON CONFERENCING $4,602.70 7377 AHI ENTERPRISES LLC HUB WO $29.70 7377 AT&T MOBILITY NATION $258.00 7377 BEST BUY GOV/ED LLC $49.11 7377 CDW GOVERNMENT INC $1,156.83 7377 CDW GOVERNMENT INC $40,527.81 7377 DELL MARKETING LP -$0.18 7377 KST DATA INC $2,028.32 7377 OFFICE DEPOT INC $279.91 7377 OFFICE DEPOT INC $69.99 7377 SHI GOVERNMENT SOLUT HUB AS $9,586.33 7377 SOUTHERN COMPUTER WA $2,962.55 7377 SOUTHERN COMPUTER WA $147.80 7377 SUMMARY COST ALLOCAT -$117.00 7377 WILTON'S OFFICEWORKS HUB WO $189.96 7377 $1,152.48 7378 ASSETWORKS INC $298,883.48 7378 AT&T MOBILITY $4,249.95 7378 AT&T MOBILITY NATION $3,749.95 7378 CDW GOVERNMENT INC $8,399.95 7378 CISCOR INC $13,091.93 7378 DELL MARKETING LP $3,146.24 7378 FLORES AND ASSOCIATE HUB HI $999.00 7378 KST DATA INC $12,408.54 7378 KST DATA INC $92,799.59 7378 MICROLOGIC SYSTEMS I HUB WO $83,349.00 7378 SHI GOVERNMENT SOLUT HUB AS $6,700.00 7378 SOUTHERN COMPUTER WA $6,839.96 7378 SUMMARY COST ALLOCAT -$198.00 7378 SYSTEM LIQUIDATION I $5,256.00 7378 VERIZON CONFERENCING -$33,917.32 7379 IDEMIA IDENTITY & SE $13,403.00 7379 KST DATA INC $55,457.78 7379 VERIZON CONFERENCING $22,457.84 7380 CDW GOVERNMENT INC $351.98 7380 CDW GOVERNMENT INC $4,726.24 7380 INSIGHT PUBLIC SECTO $350.26 7380 INSIGHT PUBLIC SECTO $4,528.06 7380 INSPIRONIX INC $1,197.00 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 $45.20 7380 VERIZON CONFERENCING -$17,472.80 7380 WOLTERS KLUWER FINAN $6,026.00 7380 $399.90 7384 BAADE GENETICS $3,150.00 7384 BRIAN ZIMMERMAN DBA $7,500.00 7384 BUFFALO LIVESTOCK MA $16,100.00 7384 CROSS G FARMS $9,000.00 7384 JASON & KELLY SNOVER $4,675.00 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 $4,000.00 7384 MANSFIELD PULLET CO TC $581,825.00 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 $5,325.00 7384 WILKS RANCH TEXAS LT $49,950.00 7384 $7,200.00 7386 J D HUDGINS INC $84,000.00 7386 V8 RANCH $65,000.00 7393 ABIMAR FOODS INC $45,510.12 7393 ACE OFFICE SUPPLIES TC $12,583.20 7393 AHI ENTERPRISES LLC HUB WO $17,856.00 7393 ALL IN SAFETY CORP $6,890.00 7393 AMY RESINWARE BY MAR $24,463.59 7393 ASEL ART SUPPLY INC TC $83,350.00 7393 ASEL ART SUPPLY INC $16,905.60 7393 ATHLETE'S NEEDS INC TC $114,588.16 7393 ATHLETE'S NEEDS INC $53,696.19 7393 ATKINSON CANDY COMPA TC $321,482.12 7393 AVON INDEPENDENT SAL $7,581.00 7393 BANKSON GROUP LTD HUB HI $22,177.44 7393 BARBCO $65,098.87 7393 BARBCO TC $5,493,625.98 7393 BATTERY SOLUTIONS $622.08 7393 BAYVIEW FUNDING FOR $1,827,661.54 7393 BAYVIEW FUNDING FOR TC $483,829.34 7393 BEAUMONT PRODUCTS IN $2,292.00 7393 BLUE BELL CREAMERIES TC $1,107,974.36 7393 BOB BARKER COMPANY I $31,250.00 7393 BOBTACK LLC HUB WO $9,241.03 7393 CAMPBELL BROKER MANA TC $293,043.89 7393 CAMPBELL BROKER MANA $378,151.61 7393 CBI ASSOCIATES INC D $184,839.19 7393 CBI ASSOCIATES INC D TC $2,611,123.96 7393 CHARM-TEX $28,680.00 7393 CHIKE NUTRITION LLC TC $501,535.35 7393 CHIKE NUTRITION LLC -$1,419.18 7393 COCA COLA SOUTHWEST TC $909,348.10 7393 COCA COLA SOUTHWEST -$60.97 7393 CONRAD-JARVIS CORP $3,693.60 7393 DIXON SHANE LLC TC $11,367.35 7393 DRUGSTORE PRODUCTS I TC $106,633.20 7393 EILENBERGER'S INC -$361.82 7393 GLOBE OFFICE PRODUCT HUB AS $2,503.20 7393 GREENFIELD WORLD TRA TC $213,790.98 7393 HIGHLAND BEEFALO FAR $73,141.02 7393 HIGHLAND BEEFALO FAR TC $473,688.00 7393 JK SNACKS LLC TC $311,382.28 7393 JOY'S MEMPHI SALES C -$483.01 7393 KAWASHO FOODS USA IN TC $237,205.50 7393 KEEFE GROUP LLC TC $10,550,326.33 7393 KEEFE GROUP LLC $209,329.93 7393 LASKO PRODUCTS INC TC $159,190.80 7393 LONE STAR COMMISSARY -$82.80 7393 MCLANE GROUP INTERNA -$29.52 7393 MEDIQUE PRODUCTS $41,158.65 7393 MEDRX COMPOUNDING & HUB BL $5,148.00 7393 MUSIC BY MAIL $33,345.00 7393 MUSIC BY MAIL TC $77,280.00 7393 NATIONAL FOOD GROUP TC $163,345.00 7393 NATIONAL VITAMIN CO TC $27,305.28 7393 NOLANS OFFICE PRODUC HUB WO $12,500.00 7393 PAUL E SERNAU INC $44,264.04 7393 PAUL HEMMING TC $14,998.50 7393 PDME INC HUB BL $1,920.00 7393 PEPSI BOTTLING GROUP TC $271,267.96 7393 PERFORMANCE FOOD GRO TC $1,146,646.75 7393 PHYLLIS A HIGGINBOTH TC $65,421.66 7393 POLLOCK INVESTMENTS TC $80,637.60 7393 PRESSMAN TOY CORP $3,480.00 7393 PRODUCTS UNLIMITED I HUB WO $7,361.50 7393 SHAVER FOODS LLC TC $38,356.80 7393 SIERRA GROUP LLC TC $16,090.82 7393 SOLE CHOICE INC $3,654.00 7393 SOUTH CENTRAL SUPPLY HUB WO $26.46 7393 SWINTEC CORP $11,170.00 7393 SWINTEC CORP TC $143,164.00 7393 TEXAS TITOS INC -$1,464.47 7393 TEXAS TITOS INC TC $396,330.98 7393 TEXTBOOK WAREHOUSE $4,272.00 7393 THE ROYAL PACIFIC TE -$5,340.65 7393 THE ROYAL PACIFIC TE TC $2,958,325.67 7393 TRI SALES FINANCE LL TC $32,516.40 7393 TX DIVERSIFIED MEDIC $7,441.63 7393 ULINE INC $5,771.72 7393 UNIMEX CORPORATION $271,548.01 7393 UNION SUPPLY CO TC $616,046.88 7393 UNION SUPPLY CO $145,401.68 7393 VOSS LIGHTING -$75.44 7393 WESTERN-BRW PAPER CO $28,770.00 7393 WILTON'S OFFICEWORKS HUB WO $683.40 7393 $2,654,548.64 7394 3M COMPANY $9,919.46 7394 3M COMPANY TC $5,591,916.92 7394 4 STAR HOSE & SUPPLY $351.96 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 AJ ADHESIVES INC $4,594.44 7394 ALAMO DISTRIBUTION L $5,012.02 7394 ALBERT STERLING & AS $1,075.00 7394 ALL AMERICAN POLY $2,075.60 7394 ALLIED RIVET INC $712.94 7394 AMERICAN & EFIRD LLC $21,961.02 7394 AMERICAN TEXTILE SYS $4,491.00 7394 AMPAC CHEMICAL COMPA HUB AS $16,828.82 7394 AMPAC CHEMICAL COMPA HUB AS TC $60,404.64 7394 AMTEX $28,216.18 7394 ASTRO APPAREL & UNIF HUB AS $10,875.00 7394 ATLANTIC TEXTILES $163,464.89 7394 ATLANTIC TEXTILES TC $487,749.89 7394 AUSSIE AUTO SUPPLY L $6,855.08 7394 BADGER COLOR CONCENT $3,158.76 7394 BAY PRODUCT DEVELOPM $10,700.88 7394 BERRY INDUSTRIAL GRO $17,772.60 7394 BIISCO $29,332.35 7394 BOSWORTH PAPERS INC $848.01 7394 BOYD METALS OF TYLER $128,654.50 7394 BRALY BUILDERS SUPPL HUB WO $760.41 7394 BRAZOS FASTENER'S IN $322.00 7394 BRAZOS FOREST PRODUC TC $26,229.20 7394 BRIARWOOD PRODUCTS I $2,661.84 7394 BRUSH FIBERS INC $18,835.84 7394 BSA INTERCONTINENTAL $16,640.64 7394 BUCK'S WHEEL AND EQU $4,999.99 7394 BULLCHASE INC HUB WO $4,204.55 7394 C F STINSON INC TC $38,529.40 7394 C F STINSON INC $2,463.75 7394 CALTAK ENTERPRISE LL $23,766.00 7394 CASTERS OF AMARILLO HUB WO $2,107.00 7394 CATALYST PR HUB WO $6,195.00 7394 CELANESE MATERIALS M $79,586.06 7394 CENTRAL NATIONAL GOT $21,396.05 7394 CHALK'S TRUCK PARTS $309.94 7394 CHAMPION THREAD CO $9,984.24 7394 CHEMICAL CONNECTION TC $763,621.50 7394 CHEMICAL CONNECTION $37,263.35 7394 CHEMPOINT DOT COM $5,050.50 7394 CL ALLOYS $31,039.82 7394 CLAMPITT PAPER COMPA $36,906.47 7394 CLEAN PRODUCTS LLC TC $198,781.80 7394 COAST ENTERPRISE TC $97,265.90 7394 COBURN SUPPLY COMPAN $10,879.68 7394 COLLEGE STATION AUTO $925.00 7394 COMPX SECURITY PRODU $174.00 7394 CONTAINER SUPPLY INC $93,209.24 7394 CORSICANA WELDING SU $11,842.38 7394 CPC HOUSTON $23,526.76 7394 CRAFTMASTER HARDWARE $21,746.00 7394 CUSTOM HOSE LLC $24,743.89 7394 CVP GROUP INC $34,913.10 7394 DAF PRODUCTS INC $42,654.24 7394 DELIGH INDUSTRIES IN $3,201.89 7394 DF SALES TX LLC $931.00 7394 DIGITAL PRINT INC $1,293.11 7394 DL STONE ENTERPRISES HUB DV $8,855.00 7394 DOUGLAS INDUSTRIES I $33,914.80 7394 EARL ROY ENTERPRISES $50,272.95 7394 ELISA PARTAIN HUB WO $79,872.82 7394 ELLIOTT ELECTRIC SUP $124.11 7394 FASTSERV SUPPLY INC $31.76 7394 FERGUSON ENTERPRISES $15,336.99 7394 FLEXCON $21,160.69 7394 FMW DISTRIBUTORS INC HUB WO $30,896.14 7394 FOAM PRODUCTS OF SAN $4,582.50 7394 FRANCISCO L BELTRAN HUB HI $4,050.00 7394 FRED CLARK COMPANY $60,397.82 7394 FULTERER USA INC $2,953.17 7394 GL FAST $1,050.57 7394 GLOBE OFFICE PRODUCT HUB AS $10,810.20 7394 GRAPHICS ASSOCIATES $484.04 7394 GT DISTRIBUTORS $31,688.60 7394 GULF COAST BAG INC $9,830.00 7394 H B PLUS BANDAMATIC $2,078.73 7394 HAJOCA CORPORATION D $49,812.29 7394 HANES CONVERTING CO TC $23,111.45 7394 HARCOS CHEMICALS INC $3,120.00 7394 HARDWOODS SPECIALTY $26,251.87 7394 HARDWOODS SPECIALTY TC $96,042.20 7394 HEAVY DUTY BUS PARTS HUB WO $4,467.64 7394 HERITAGE FOOD SERVIC $390.00 7394 HEYTEX USA INC $10,548.00 7394 HOBBS BONDED FIBERS $49,920.00 7394 HYDRADYNE HYDRAULICS $15,635.64 7394 INDUSTRIAL SOLUTIONS HUB WO $18,081.48 7394 INTELLISIT $781.00 7394 INTERNATIONAL PAPER TC $304,377.26 7394 INTERSTATE SIGNWAYS TC $104,000.00 7394 JAEGER USA INC $7,058.28 7394 JAEGER USA INC $2,109.36 7394 JAG TEXTILE CO $28,090.57 7394 JAMIESON MANUFACTURI $7,660.00 7394 JDS INDUSTRIES INC $18,855.21 7394 JOHNS MANVILLE TC $414.20 7394 JOHNSON PLASTIC PLUS $1,504.21 7394 JONES COMPANIES LTD $23,719.00 7394 JONES FIBER PRODUCTS $17,241.84 7394 JOSEPH T RYERSON & S $53,921.21 7394 JUPITER ALUMINUM COR TC $2,860,858.95 7394 K & B LEATHER $50.00 7394 KORMAN SIGNS INC $7,230.00 7394 KRUEGER INTERNATIONA $2,061,933.09 7394 KYRISH TRUCK CENTERS $3,582.02 7394 LAIRD PLASTICS $65,185.96 7394 LARRY W DANIEL $5,204.70 7394 LAWSON PRODUCTS INC -$263.13 7394 LEGGETT & PLATT INC TC $21,754.04 7394 LEHMANS PIPE & STEEL $3,600.50 7394 LENDERINK TECH $3,183.60 7394 LITHO SUPPLY & SERVI HUB WO $1,740.00 7394 LOCKRIDGE PACKAGING HUB WO $13,500.00 7394 LOMONT MOLDING LLC $569.09 7394 LONE STAR RV SALES I $8,106.00 7394 LOUIS & COMPANY $9,108.60 7394 LUFKIN RUBBER & GASK $4,200.00 7394 M & K POLYMERS $58,697.10 7394 MAGNE GAS WELDING SU $1,108.61 7394 MAPLE LEAF SALES II $2,557.40 7394 MAROON GROUP LLC $155,368.75 7394 MASTER HALCO INC $15,673.88 7394 MATHESON TRI-GAS INC $209.90 7394 MAYER PAETZ INC $70,021.90 7394 MCCOY CORPORATION $1,601.61 7394 MCMASTER-CARR INDUST $3,605.28 7394 MEISEL HARDWARE SPEC $175.00 7394 MICROLOGIC SYSTEMS I HUB WO $2,418.00 7394 MIDWAY AUTO SUPPLY I $1,342.50 7394 MOSEHART-SCHLEETER C $11,244.35 7394 NATIONAL WEBBING PRO $3,150.00 7394 NICOL SCALES INC $11,100.00 7394 NIGHTINGALE CORP $347,481.34 7394 NIPPON CARBIDE INDUS $1,200.00 7394 NOVAVISION $4,830.00 7394 OFFICE DEPOT $4,501.50 7394 OLMSTED-KIRK $169,022.60 7394 PACKAGE CONCEPTS & M $34,880.00 7394 PACKAGE CONCEPTS & M TC $35,424.00 7394 PDME INC HUB BL $24,800.00 7394 PELRAY INTERNATIONAL $21,685.74 7394 POLLOCK INVESTMENTS $6,771.00 7394 POLLOCK INVESTMENTS TC $26,472.60 7394 POLY-CLIP CORP $13,369.75 7394 PRECISION DYNAMICS C $4,095.00 7394 PRIEFERT MANUFACTURI $13,063.80 7394 PROFESSIONAL DISTRIB HUB AS TC $2,572.00 7394 PROFUSION INDUSTRIES $3,332.93 7394 QMF STEEL INC HUB WO $50,540.07 7394 QSPAC INDUSTRIES INC $810.81 7394 QUALITY INKS & ROLLE $4,864.75 7394 RAGOLD CORPORATION $175,078.48 7394 RAGOLD CORPORATION TC $184,876.24 7394 REECE SUPPLY CO OF H $2,800.00 7394 RSM COMPANY $16,588.80 7394 RUSH TRUCK CENTER $11,390.15 7394 SAMPSON STEEL CORP $4,104.37 7394 SAMUEL PACKAGING SYS $9,014.59 7394 SCREW PRODUCTS INC $1,453.32 7394 SCSTX LLC $200,203.26 7394 SHI GOVERNMENT SOLUT HUB AS $924.33 7394 SID TOOL CO INC $300.80 7394 SIGNATURE ENVELOPE C $12,990.75 7394 SIGNWAREHOUSE COM $1,873.90 7394 SKY RESOURCES LLC TC $80,190.00 7394 SOLVCHEM INC/PEARLAN HUB HI $943.20 7394 SOUTH CENTRAL SUPPLY HUB WO $1,102.95 7394 SOUTHWEST LABEL SERV $29,768.07 7394 SPEC-TEX INC $32,588.00 7394 STATE NARROW FABRICS $22,782.00 7394 STATE NARROW FABRICS TC $58,800.00 7394 SUN CHEMICAL CORPORA $6,636.85 7394 SUPPLY INNOVATION CO HUB WO $824.00 7394 TABB TEXTILE CO INC $611,138.37 7394 TEXAS CREDIT CARD PR $20,002.01 7394 THE JOHN K BURCH CO $2,116.90 7394 THE LEATHER FACTORY $119.99 7394 THE O'DELL CORPORATI $8,815.48 7394 THE SHERWIN WILLIAMS $69,956.48 7394 THE SHERWIN WILLIAMS TC $53,352.58 7394 THOMAS BUS GULF COAS $374.28 7394 TOUCHSTONE RESOURCES HUB BL $5,508.40 7394 TRACE INDUSTRIES INC $39,100.95 7394 TRUCKERS EQUIPMENT I $724.00 7394 TTS DISTRIBUTION INC TC $110,978.52 7394 ULINE INC $2,766.53 7394 UNICAN OHIO LLC DBA TC $458,020.80 7394 USA ELECTRONICS INC HUB AS $203.95 7394 VALLEY FORGE FLAG CO $8,709.25 7394 VANGUARD TOOL & MFG $4,517.04 7394 VERITIV OPERATING CO $19,446.00 7394 VICKIE L KASTEN HUB WO $32,929.60 7394 VULCAN INC TC $1,191,729.48 7394 VULCAN INC $12,801.50 7394 WARREN TRUCK & TRAIL $151,125.00 7394 WAYTEK INC $2,217.22 7394 WEAVER LEATHER $38,464.82 7394 WESTERN-BRW PAPER CO $45,049.90 7394 WILSONART LLC TC $34,885.66 7394 WILSONART LLC $79,769.30 7394 WILTON'S OFFICEWORKS HUB WO $94.65 7394 WOFFORD TRUCK PARTS HUB DV $65,180.00 7394 WORTHEN INDUSTRIES I $5,463.40 7394 YKK (USA) INC $34,420.71 7394 ZIPPER DEPOT INC $7,928.00 7394 $168,109.09 7406 A-1 SMITH'S SEPTIC I HUB WO $5,120.00 7406 AEGIS MRO INC HUB DV $33,854.00 7406 AIRGAS USA LLC $5,655.36 7406 AIRGAS USA LLC TC $32,034.65 7406 ALAMO TRANSFORMER SU $11,440.00 7406 BRAZOS VALLEY WELDIN $658.98 7406 CANON FINANCIAL SERV $57,600.00 7406 CANON SOLUTIONS AMER $12,387.36 7406 CERTIFIED CRANE AND $62,228.80 7406 CONTRACTOR ENVIRONME $1,050.00 7406 EAN SERVICES LLC $47,534.05 7406 ENTECH SALES & SERVI $442,377.46 7406 H & E EQUIPMENT SERV $2,100.00 7406 HVAC MECHANICAL SERV $1,145.00 7406 LAKES AREA SEPTIC AN $345.00 7406 LETSOS COMPANY INC $156,082.49 7406 LONE STAR LAKE & RAN $17,950.00 7406 LUBBOCK ELECTRIC CO $1,000.00 7406 MATHESON TRI-GAS INC TC $11,724.00 7406 MATHESON TRI-GAS INC $6,000.00 7406 MOBILE MODULAR MANAG $2,577.00 7406 MUSTANG CAT LTD $5,974.00 7406 MUSTANG RENTAL SERVI $2,188.00 7406 MUSTANG RENTAL SERVI $177,683.00 7406 PITNEY BOWES TC $2,424.13 7406 PITNEY BOWES GLOBAL $2,827.92 7406 PITNEY BOWES GLOBAL TC $38,748.04 7406 PITNEY BOWES PRESORT TC $41.10 7406 QUADIENT INC TC $670.88 7406 QUADIENT LEASING USA TC $3,586.63 7406 RICOH USA INC $846,012.88 7406 SKID-O-KAN $360.00 7406 SOUTH TEXAS BOILER I HUB HI $18,500.00 7406 SUMMARY COST ALLOCAT -$75,699.48 7406 SUNBELT RENTALS INC $201,256.82 7406 TEJAS EQUIPMENT RENT $11,970.00 7406 TEXAS OUTHOUSE INC $5,968.93 7406 TEXAS UNDERGROUND IN $3,000.00 7406 THE HLAVINKA EQUIPME $54,775.00 7406 TOYOTA LIFT OF SOUTH $11,432.32 7406 UNITED AG & TURF $374,077.50 7406 UNITED RENTALS (NORT $48,362.25 7406 USA DATAFAX INC $69,846.13 7406 USA DATAFAX INC $7,800.20 7406 WARREN POWER & MACHI $2,641.60 7406 WL DOGGETT LLC $750.00 7406 XEROX CORPORATION $93,696.41 7406 $87,282.38 7411 CANON FINANCIAL SERV $88.05 7411 DATACARD CORP $138,396.25 7411 IDEMIA IDENTITY & SE $132,165.00 7411 IDEMIA IDENTITY & SE $28,749.00 7415 SAM HOUSTON STATE UN IG $49,500.00 7442 DEEP SOUTH CRANE & R $2,200.00 7442 NESCO SALES & RENTAL $247,459.55 7510 5205 LIMITED PARTNER $415.67 7510 5205 LIMITED PARTNER $138,159.63 7510 ADORAMA INCORPORATED $84.95 7510 ANIXTER INC $17,387.31 7510 ANIXTER INC $1,185.00 7510 AUDIO-VIDIO I CORP HUB WO $682.48 7510 BASS COMPUTERS INC $3,165.40 7510 BEARCOM GROUP INC $7,125.00 7510 BULLCHASE INC HUB WO $929.43 7510 CDM ELECTRONICS INC $697.60 7510 CDW GOVERNMENT INC $370.64 7510 CDW GOVERNMENT INC $13,910.53 7510 FRANK LOW VOLTAGE LL HUB WO $550.80 7510 GRAYBAR ELECTRIC CO $3,359.78 7510 INDUSTRIAL SOLUTIONS HUB WO $254.50 7510 KNIGHT SECURITY SYST $2,192.00 7510 MOTOROLA SOLUTIONS I $4,500.00 7510 NETSYNC NETWORK SOLU HUB HI $1,300.00 7510 OFFICE DEPOT INC $610.34 7510 SAT RADIO COMMUNICAT $4,077.75 7510 SHI GOVERNMENT SOLUT HUB AS $6,846.24 7510 SHI GOVERNMENT SOLUT HUB AS $875.00 7510 SOUTHERN COMPUTER WA $11,129.36 7510 SUMMARY COST ALLOCAT -$299.50 7510 TEXAS CREDIT CARD PR -$266.40 7510 VERIZON CONFERENCING $7,875.50 7510 $739.55 7512 SAT RADIO COMMUNICAT $33,520.00 7517 AT&T MOBILITY NATION $1,386.95 7517 AUDIO-VIDIO I CORP HUB WO $447.45 7517 BRALY BUILDERS SUPPL HUB WO $4.99 7517 CDW GOVERNMENT INC $1,771.40 7517 CDW GOVERNMENT INC $890.75 7517 DREAM RANCH OFFICE S HUB WO $25.62 7517 HELLO DIRECT INC $22,754.59 7517 NU-VISION TECHNOLOGI $40,450.00 7517 SHI GOVERNMENT SOLUT HUB AS $10,151.05 7517 TEXAS CREDIT CARD PR $266.40 7517 VERIZON CONFERENCING $31,696.94 7517 VICKIE L KASTEN HUB WO $4,180.00 7517 $418.13 7521 WILBUR L ANDERSON IN $37,236.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $160,771,300.57 TOTAL OF EXPENDITURES WITH HUBS $12,270,407.83 TOTAL OF EXPENDITURES WITH NON HUBS $148,500,892.74 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $84,218,479.65 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $6,996,334.45 _______________ TOTAL OF COMMODITY PURCHASING $69,556,486.47 696 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7243 MBE HOLDINGS, INC $4,750.00 7253 EDUCATION SERVICE CE $17,154.00 7262 DLT SOLUTIONS LLC $3,984.56 7262 SHI GOVERNMENT SOLUT HUB AS $1,343.56 7273 THE HF GROUP LLC $77,280.85 7276 DISH NETWORK $8,630.66 7276 Frontline Technologi $5,373.09 7276 SUDDENLINK $830.46 7281 EDUCATION SERVICE CE $100.00 7286 Aztec Software Assoc $2,200.00 7286 DOUBLE S WELDING $17.00 7286 FEDEX $119.75 7286 GOODHEART-WILLCOX PU $105.03 7286 International Sanita $82.23 7286 LEHMANS PIPE & STEEL $45.00 7286 McGraw-Hill Educatio $214.51 7286 NCCER CERTIFICATION $85.00 7286 Office Depot $80.60 7286 PEARSON EDUCATION, I $65.07 7286 SCHOLASTIC INC $477.49 7286 School Outfitters, L $2,632.19 7286 XEROX CORPORATION $15.00 7299 SECC TEXAS PINE BELT $4,138.66 7299 TEXAS TECH UNIVERSIT $154,723.00 7367 BEACON EQUIPMENT RES $237.50 7516 AT & T $40,244.91 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $324,930.12 TOTAL OF EXPENDITURES WITH HUBS $1,343.56 TOTAL OF EXPENDITURES WITH NON HUBS $323,586.56 _______________ TOTAL OF OTHER SERVICES $324,930.12 ********* COMMODITY PURCHASING : 7300 B & H PHOTO VIDEO $25.56 7300 BALLARD & TIGHE PUBL $3,096.00 7300 BRODART INC $217.34 7300 BULLCHASE, INC HUB WO $68.52 7300 DEMCO INC $613.09 7300 Engineering Services $280.45 7300 FUJIFILM GRAPHIC SYS $190.49 7300 GOODHEART-WILLCOX PU $1,019.96 7300 INK TECHNOLOGIES $1,318.00 7300 International Sanita $2,624.25 7300 LAB RESOURCES, INC. HUB WO $378.68 7300 LEHMANS PIPE & STEEL $1,760.16 7300 McGraw-Hill Educatio $16,211.90 7300 Office Depot $1,312.15 7300 Proliteracy Worldwid $5,073.75 7300 SCHOOL SPECIALTY $445.35 7300 SHI GOVERNMENT SOLUT HUB AS $4,825.60 7300 Southern Computer Wa $7,255.16 7300 The LIBRARY STORE IN $194.24 7310 DOUBLE S WELDING $222.70 7328 Engineering Services $13.00 7328 SHI GOVERNMENT SOLUT HUB AS $134.88 7330 TOTAL FITNESS INC $260.00 7334 B & H PHOTO VIDEO $1,326.75 7334 BRODART INC $124.88 7334 BSN SPORTS $268.14 7334 BULLCHASE, INC HUB WO $1,146.45 7334 Bursma Electronic Di $4,250.00 7334 DEMCO INC $56.36 7334 LAB RESOURCES, INC. HUB WO $1,376.52 7334 Laminating & Binding $580.48 7334 Office Depot $5,034.67 7334 SCHOOL SPECIALTY $621.04 7334 SHI GOVERNMENT SOLUT HUB AS $1,871.46 7334 School Outfitters, L $16,357.33 7334 Southern Computer Wa $25.06 7334 VERNON LIBRARY SUPPL $148.22 7334 VIRCO INC $3,344.66 7334 WORTHINGTON DIRECT I $895.72 7335 IPROMO AND MEMORY SU $1,099.00 7335 Southern Computer Wa $256.55 7373 LAB RESOURCES, INC. HUB WO $36,391.08 7374 LAB RESOURCES, INC. HUB WO $4,260.72 7374 WORTHINGTON DIRECT I $1,061.14 7377 CDI Computer Dealers $1,172.46 7377 DELL $9,520.83 7377 SHI GOVERNMENT SOLUT HUB AS $33,113.40 7377 Southern Computer Wa $1,962.86 7378 CDI Computer Dealers $2,755.00 7378 SHI GOVERNMENT SOLUT HUB AS $92,118.68 7378 Southern Computer Wa $5,437.08 7380 Aztec Software Assoc $1,047,000.00 7380 CEV MULTIMEDIA, INC. $2,150.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,255.60 7406 AIRGAS SOUTHWEST INC $95.48 7406 XEROX CORPORATION $96,006.11 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,421,624.96 TOTAL OF EXPENDITURES WITH HUBS $177,941.59 TOTAL OF EXPENDITURES WITH NON HUBS $1,243,683.37 _______________ TOTAL OF COMMODITY PURCHASING $1,421,624.96 696 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 ABC Supply $30,381.30 7266 AGCE Corp $100,996.00 7266 AGCE Corp. HUB HI $37,996.00 7266 Affiliated Surveyors $4,600.00 7266 Alpha Testing $2,043.75 7266 American Fence Co $1,831.95 7266 American Fence Co. $1,831.95 7266 Aus-Tex Concrete $106,128.00 7266 Bar Z $11,300.00 7266 Built Logix $1,625.00 7266 Bullard Inc. $2,110.85 7266 Bullard, Inc. $541.24 7266 DFW Electrical $254,590.97 7266 DFW Electrical (MEP) HUB WO $73,672.50 7266 DK Haney Roofing, In HUB AI $778,930.50 7266 East Texas Electric $230,100.00 7266 Energy Electric Supp HUB HI $436,645.22 7266 H&E Equipment $10,475.93 7266 H&E Equipment $6,884.67 7266 J and K Electrical $950.00 7266 M&M Plastering $130,000.00 7266 National Constructio $8,008.46 7266 Republic Waste $18,881.64 7266 SSI $2,992.00 7266 Seaman Corp Fibertit $117,822.09 7266 Sika Sarnafil $138,226.10 7266 Sprint Waste $16,518.23 7266 Sprint Waste $9,365.48 7266 Ten Six Consulting $845.00 7266 Ten Six Consulting 1 $390.00 7266 Terracon $5,000.00 7266 Trane $755,952.00 7266 Trey Darnell $1,500.00 7266 Trey Darnell $150.00 7266 Trinity Construction $528,674.72 7266 United Rentals $39,989.38 7266 Viking Fencing HUB HI $34,146.36 7266 WestEnd $30,281.05 7266 WestEnd Lumber $4,452.61 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $3,936,830.95 TOTAL OF EXPENDITURES WITH HUBS $1,361,390.58 TOTAL OF EXPENDITURES WITH NON HUBS $2,575,440.37 _______________ TOTAL OF SPECIAL TRADE $3,936,830.95 ********* 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 $220.65 7256 Campos Engineering HUB HI $17,012.00 7256 JQ Infrastructure, L HUB AS $7,050.00 7256 Konica Minolta $534.60 7256 Lundy & Franke Engin HUB WO $3,212.55 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 $623.70 7256 Sechrist Hall $28,406.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $93,062.58 TOTAL OF EXPENDITURES WITH HUBS $32,378.90 TOTAL OF EXPENDITURES WITH NON HUBS $60,683.68 _______________ TOTAL OF PROFESSIONAL SERVICES $93,062.58 ********* OTHER SERVICES : 7253 Raul Mexican Hauling $182,411.75 7299 Access America Trans $11,775.00 7299 Alliance Polygraph S $18,025.00 7299 Felix Ramirez $16,050.00 7299 Joanne Valverde $11,550.00 7299 Joe Berreth $22,575.00 7299 Libby Langford $200.00 7299 Polygraph Services HUB HI $10,500.00 7299 Staples $1,147.24 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $274,233.99 TOTAL OF EXPENDITURES WITH HUBS $10,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $263,733.99 _______________ TOTAL OF OTHER SERVICES $274,233.99 ********* COMMODITY PURCHASING : 7316 Bordon Dairy $18,914.54 7316 Christopher Bertrand $14,741.00 7316 Cooks Correctional S $3,500.57 7316 Flowers Bakery $19,397.16 7316 Food Concept $14,192.47 7316 Office Depot $472.29 7316 River City Produce HUB HI $19,512.29 7316 Single Source $49,187.20 7316 Sysco Food Services $19,384.86 7316 Wayne Roy $7,179.50 7325 A+Septic Service, In $195.00 7325 A-1 Dire - PBFS $1,399.00 7325 A-1 Fire - PBFS $1,557.66 7325 Ables-Land, Inc. HUB WO $1,529.83 7325 All Around Service & $13,359.25 7325 Allied Universal Sec $39,945.58 7325 Amazon $10,554.78 7325 Amazon.com $97.13 7325 Angelica Textile $20,734.48 7325 Appliances of Brazos $2,041.98 7325 Aramark $191,716.18 7325 Automatic Appliances $389.00 7325 Ben E. Keith $5,298.80 7325 Best Choice Cleaning $3,000.00 7325 Bob Barker $936.27 7325 BobBarker.com $34.00 7325 Brazos Valley Counci $21,453.68 7325 Brazos Vallley Counc $10,726.84 7325 C&L Auto $1,445.46 7325 CDI Computers $1,359.62 7325 Central Texas Food B $908.45 7325 Coastal Office Solut HUB WO $2,168.36 7325 Confirm Bio Sciences $93.75 7325 Confirm BioSciences $2,770.75 7325 Court Automotive $1,250.00 7325 Daniel Fogerty $650.00 7325 Dell $2,323.59 7325 Discount Tire $459.75 7325 Ducky's $99.96 7325 First Class Pest Con $663.25 7325 Gilliam Wharram, CPA $1,400.00 7325 Grainger $3,352.38 7325 Greyhound $6,568.68 7325 Greyhound Bus $3,318.10 7325 GriffinLocksmith&Har $304.45 7325 Grinnell Computers & $1,041.53 7325 HEB $6,762.89 7325 Houdal Corporation HUB AS $35,756.55 7325 ISI Commercial Refri $2,055.00 7325 ISI Commerical Refri $411.00 7325 James Johnson Janito $8,100.00 7325 Jefferson Electric HUB WO $625.40 7325 John Ruiz $1,200.00 7325 Julian Rodriguez $625.00 7325 Lan Net Solutions $2,053.28 7325 Larry's Plumbing $5,611.09 7325 Lowe's $9.98 7325 Lowes Home Centers $5,439.59 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 $1,086.07 7325 Mercedes Medical $31.31 7325 Modica Brothers $80.67 7325 Monograms and More $594.00 7325 Monogrms and More $400.00 7325 Nutrition Options $34,000.00 7325 Office Depot $16,161.71 7325 Omni Filtration $225.75 7325 P.C. Cleaning HUB BL $1,560.00 7325 PC Connection $1,525.78 7325 Perry Office Product $1,974.31 7325 Quest Diagnostics $110.80 7325 Quill Office Supplie $188.42 7325 RP Lee Termite & Pes $605.00 7325 Real Clean Janitoria HUB BL $1,950.00 7325 Real Performance $225.00 7325 Redwood Toxicology $3,683.45 7325 Regeneration $4,750.00 7325 Rescue Air Condition $2,500.00 7325 Robert Frost $400.00 7325 Robert Frost, CPA $2,000.00 7325 Rosie Mendez $12,085.00 7325 SYSCO $163,917.52 7325 Sam's Club $1,749.10 7325 Sams $6,682.00 7325 Secure Onsite Shredd HUB WO $316.00 7325 Serafin Construction $500.00 7325 Shammy Car Wash $144.37 7325 Southeast Texas Food $4,729.84 7325 Staples $9,999.30 7325 Staples Premiere $1,075.93 7325 Staples Premiere Adv $5,541.79 7325 Summit Diagnostics $1,032.99 7325 Summus Industries HUB BL $6,464.41 7325 Superior Corporation $4,481.73 7325 SupplyWorks $4,787.17 7325 Sysco Food Service $13,788.88 7325 TK Sales HUB WO $2,471.21 7325 Target $573.93 7325 Tejas Office Product HUB HI $7.53 7325 Tejas Office Product HUB HI $16,511.02 7325 Thompson, Derrig, an $7,400.00 7325 ULINE $2,256.73 7325 US Foods $50,891.29 7325 US Foods, Inc. $36,922.68 7325 Valley Valve and Pip $665.85 7325 Wayne Johnson $2,000.00 7325 When I Work $389.40 7325 Wilton's Office Work HUB WO $9,740.11 7406 JC Delivery, Inc. HUB WO $195.50 7406 JC Delivery, Inc. (S HUB WO $94.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,033,603.32 TOTAL OF EXPENDITURES WITH HUBS $100,442.22 TOTAL OF EXPENDITURES WITH NON HUBS $933,161.10 _______________ TOTAL OF COMMODITY PURCHASING $1,033,603.32 696 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 BRALY BUILDERS SUPPL HUB WO $2,344.64 7266 BULLCHASE, INC HUB WO $45.23 7266 WALKER COUNTY HARDWA HUB WO $139.98 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $2,529.85 TOTAL OF EXPENDITURES WITH HUBS $2,529.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $2,529.85 ********* PROFESSIONAL SERVICES : 7256 POWER ENGINEERING SE HUB WO $895.27 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $895.27 TOTAL OF EXPENDITURES WITH HUBS $895.27 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $895.27 ********* OTHER SERVICES : 7286 INTERSTATE TOWING IN HUB WO $413.80 7299 GREENVILLE TRANSFORM HUB WO $240.00 7299 MCCAFFETY ELECTRIC C HUB WO $703.30 7367 BULLCHASE, INC HUB WO $1,406.62 7367 LOCKRIDGE PACKAGING HUB WO $1,174.00 7368 ADVANCED AUTOMOTIVE HUB HI $1,462.84 7368 CROSSROADS TIRE 0008 HUB HI $545.70 7368 HALL VOLVO GMC HUB WO $772.44 7368 NORTH PARK CHEVROLET HUB HI $369.85 7526 TEXAS SECURITY SHRED HUB WO $745.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $7,833.55 TOTAL OF EXPENDITURES WITH HUBS $7,833.55 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $7,833.55 ********* COMMODITY PURCHASING : 7300 ADMARK HUB WO $2,830.94 7300 AHI ENTERPRISES, LLC HUB WO $415.26 7300 AMZN MKTP US $131.38 7300 AMZN MKTP US $13,390.04 7300 BAILEY BOILER WORKS HUB AI $2,554.84 7300 BATTERIES PLUS #0416 HUB WO $80.73 7300 BATTERIES PLUS #0778 HUB WO $365.98 7300 BRALY BUILDERS SUPPL HUB WO $927.30 7300 BULLCHASE, INC HUB WO $64.60 7300 BULLCHASE, INC HUB WO $103,468.75 7300 CASTERS OF AMARILLO HUB WO $1,604.88 7300 CHLORINATOR MAINTENA HUB WO $384.00 7300 DEECO RUBBER CO, INC $63.64 7300 GOODMAN JANITORIAL S $96.00 7300 HOUSTON BEARING & SU HUB WO $1,065.56 7300 INDECO HUB WO $1,226.92 7300 INDUSTRIAL SOLUTIONS HUB WO $1,365.12 7300 IR Industrial $102.00 7300 JDS INDUSTRIES $1,496.65 7300 LOCKRIDGE PACKAGING HUB WO $1,977.60 7300 LSS DIGITAL PRINT FI HUB WO $74.60 7300 MEJIA INDUSTRIAL SUP HUB HI $208.00 7300 MNI DIESEL INC. HUB BL $582.24 7300 OBERKAMPF SUPPLY, IN HUB WO $354.44 7300 RURAL PIPE & PLUMBIN HUB WO $2,279.81 7300 RURAL PIPE & SUPPLY HUB WO $32.17 7300 SPECIALTIES COMPANY HUB WO $529.38 7300 TAPE SOLUTIONS INC $945.24 7300 TEMPERATURE CONTROL $646.35 7300 TSP SPECIALTY PRODUC HUB HI $275.00 7300 WALKER COUNTY HARDWA HUB WO $1,320.21 7300 WILTONS OFFICEWORKS HUB WO $2,171.11 7304 AMZN MKTP US $188.99 7304 BRALY BUILDERS SUPPL HUB WO $48.94 7304 BULLCHASE, INC HUB WO $424.77 7304 JAGUAR FUELING SERVI HUB WO $1,420.07 7304 NORTH PARK CHEVROLET HUB HI $249.95 7304 SMARTS TRUCK AND TR HUB WO $26.10 7312 AMZN MKTP US $38.99 7328 A&C PLASTIC PRODUCTS HUB WO $962.15 7328 ABILENE PLUMBING SUP HUB WO $922.25 7328 ABLE FASTENER, INC. $315.90 7328 AMZN MKTP US $745.69 7328 BAILEY BOILER WORKS HUB AI $55.92 7328 BRALY BUILDERS SUPPL HUB WO $19,822.64 7328 BULLCHASE, INC HUB WO $7,224.09 7328 CASTERS OF AMARILLO HUB WO $83.00 7328 GOES HEATING SYSTEMS HUB WO $892.21 7328 HIGGINBOTHAM BROS $784.32 7328 J-III CONCRETE HUB HI $1,060.00 7328 MCCAFFETY ELECTRIC C HUB WO $305.40 7328 PUBLIC STEEL, INC. $3,020.50 7328 REGAL PLASTICS SUPPL HUB WO $1,249.00 7328 RURAL PIPE & PLUMBIN HUB WO $37.88 7328 SORRELL CONSTRUCTION HUB WO $200.00 7328 SOUTH TX BOILER INDU HUB HI $1,039.60 7328 SYSTEMSGOES HEATING HUB WO $339.78 7328 TORRES READY MIX HUB HI $5,040.00 7328 WALKER COUNTY HARDWA HUB WO $5,826.95 7328 WOODSON LUMBER CO OF HUB WO $502.84 7330 ADMARK HUB WO $1,162.00 7330 AMZN MKTP US $1,471.96 7330 BRALY BUILDERS SUPPL HUB WO $1,109.00 7330 BRAZOS VALLEY DRIVEL HUB WO $775.99 7330 BULLCHASE, INC HUB WO $8,819.17 7330 CASTERS OF AMARILLO HUB WO $548.47 7330 CHASTANGS BAY CITY P $1,923.73 7330 DW OF CENTRAL TX SEL HUB WO $1,028.33 7330 HALL VOLVO GMC HUB WO $4,996.22 7330 HOUSTON HOSE & SPECI HUB WO $255.13 7330 INDUSTRIAL SOLUTIONS HUB WO $702.45 7330 IR Industrial $75.00 7330 KINGS TIRE WAREHOUSE HUB HI $500.00 7330 MEJIA INDUSTRIAL SUP HUB HI $53.60 7330 NORTH PARK CHEVROLET HUB HI $798.84 7330 SMARTS TRUCK AND TR HUB WO $8,696.17 7330 SPECIALTIES COMPANY HUB WO $828.12 7330 THE LIFTGATE PARTS C HUB WO $1,058.25 7330 TK TRAILER PARTS LLC HUB AS $90.00 7330 UV COUNTRY INC HUB WO $437.09 7330 WALKER COUNTY HARDWA HUB WO $3,959.69 7330 WILTONS OFFICEWORKS HUB WO $33.60 7334 ABILENE COMMERCIAL K HUB WO $330.95 7334 ABILENE PLUMBING SUP HUB WO $163.64 7334 AMZN MKTP US $3,237.02 7334 BRALY BUILDERS SUPPL HUB WO $1,170.40 7334 BULLCHASE, INC HUB WO $10,266.91 7334 DW OF CENTRAL TX SEL HUB WO $219.14 7334 F M W DISTRIBUTORS I HUB WO $390.00 7334 INDUSTRIAL SOLUTIONS HUB WO $109.00 7334 KOMMERCIAL KITCHENS HUB WO $160.22 7334 MCCAFFETY ELECTRIC C HUB WO $319.00 7334 WALKER COUNTY HARDWA HUB WO $1,295.31 7334 WILTONS OFFICEWORKS HUB WO $76.37 7334 ZARCO ELECTRONIC SUP HUB HI $125.84 7335 AMZN MKTP US $28.97 7377 AMZN MKTP US $157.97 7394 ADMARK HUB WO $14,224.54 7394 BRALY BUILDERS SUPPL HUB WO $31.90 7394 BULLCHASE, INC HUB WO $205.69 7394 CASTERS OF AMARILLO HUB WO $365.50 7394 INDECO HUB WO $1,372.95 7394 INDUSTRIAL SOLUTIONS HUB WO $1,423.70 7394 JDS INDUSTRIES $16,985.92 7394 SIMBA INDUSTRIES HUB WO $137.40 7394 Tri Vantage LLC $263.48 7394 WALKER COUNTY HARDWA HUB WO $85.75 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $288,329.05 TOTAL OF EXPENDITURES WITH HUBS $242,219.31 TOTAL OF EXPENDITURES WITH NON HUBS $46,109.74 _______________ TOTAL OF COMMODITY PURCHASING $288,329.05 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.