HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 529 HEALTH & HUMAN SERVICES COMMISSION 529 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2022 11-May-2022 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 529 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 7-H CONSTRUCTION COM $5,161.33 7270 AMERICAN PLUMBING CO $23,521.62 7270 BULLCHASE INC HUB WO $1,666.16 7270 CENTENNIAL CONTRACTO $72,628.00 7270 CIRCLE L CONSULTANTS $3,000.00 7270 CITY OF HARLINGEN WA IG $88.20 7270 CORE & MAIN LP $522.32 7270 FEC CONSTRUCTION LLC HUB HI $3,500.00 7270 FERGUSON US HOLDINGS $16,626.80 7270 GENECO TECHNOLOGIES HUB WO $2,145.53 7270 JAMES LANE AIR CONDI $2,035.00 7270 JOHNSON CONTROLS INC $14,661.46 7270 LUDCO INC $812.07 7270 MARK LEE CANDANOZA HUB HI $12,125.00 7270 NORTH TEXAS BLUE DIA $28,755.00 7270 PRESTIGE WORLDWIDE T $7,900.00 7270 PURE MANAGEMENT SERV $1,125.50 7270 R W SHELTON SERVICES $950.00 7270 RUSSELL S ROBINSON $2,922.48 7270 S & H POWERLINE CONS $7,342.71 7270 SERVICE LIGHTING & E $7,589.86 7270 SHORELINE PLUMBING C $13,505.85 7270 SMITH PUMP COMPANY I $14,885.00 7270 THEDFORD CONSTRUCTIO HUB WO $30,490.81 7270 $5,409.49 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $279,370.19 TOTAL OF EXPENDITURES WITH HUBS $49,927.50 TOTAL OF EXPENDITURES WITH NON HUBS $229,442.69 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $88.20 _______________ TOTAL OF HEAVY CONSTRUCTION $279,281.99 ********* BUILDING CONSTRUCTION : 7340 AMAZON CAPITAL SERVI $24.99 7340 BULLCHASE INC HUB WO $413.28 7340 KOETTER FIRE PROTECT $1,102.00 7340 MCKESSON MEDICAL-SUR $172.00 7340 OFFICE DEPOT $392.25 7340 $144.96 7341 AB POWERS LLC HUB HI $231,632.89 7341 ALPHA BUILDING CORPO HUB WO $2,046,141.89 7341 ARIES BUILDING SYSTE $67,494.64 7341 BAIN MEDINA BAIN INC HUB WO $8,503.25 7341 BARSH COMPANY $686,732.55 7341 CAGE CONSTRUCTION & $910,780.12 7341 CENTENNIAL CONTRACTO $3,354,843.49 7341 CHESNEY MORALES PART HUB HI $109,127.50 7341 CINTAS CORPORATION N $412,630.00 7341 COMMERCIAL & INDUSTR $236,421.93 7341 COPPERA LLC HUB WO $51,369.22 7341 CS ADVANTAGE USAA IN HUB HI -$436,148.69 7341 CURRY BOUDREAUX ARCH $180,960.00 7341 DIGG COMMERCIAL LLC $104,003.47 7341 DUDLEY CONSTRUCTION $764,035.23 7341 DUNHILL DEVELOPMENT $415,169.45 7341 EMCOR GOWAN INC $122,639.38 7341 FLYNN CONSTRUCTION I $690,785.25 7341 GRG SANDERS & CO $1,694,930.89 7341 GRIGGS MITCHELL & AL $785,645.16 7341 HKS INC $752,842.62 7341 HOT ROD MECHANICAL I HUB HI $41,071.76 7341 HTX INDUSTRIAL LLC $737,160.74 7341 J T VAUGHN CONSTRUCT $617,971.45 7341 JACOB & MARTIN LLC $87,641.15 7341 JAMES LANE AIR CONDI $271,266.66 7341 JENSEN HUGHES INC $11,176.30 7341 JOHNSON CONTROLS FIR $229,544.16 7341 JOHNSON CONTROLS INC $353,883.62 7341 KNIGHT SECURITY SYST $10,425.25 7341 LD TEBBEN COMPANY IN $454,607.65 7341 M & F LITTEKEN CO $787,382.31 7341 MIKOCORP LLC HUB AI $216,821.19 7341 MNK ARCHITECTS INC HUB HI $79,260.00 7341 NMA ARCHITECTS PLANN HUB AS $71,976.40 7341 NORTH AMERICAN CONST $216,059.04 7341 O'CONNELL ROBERTSON $52,500.00 7341 R E C INDUSTRIES INC $926,381.61 7341 R G O N CORPORATION HUB HI $59,590.00 7341 RBDR PLLC $172,999.82 7341 RG ENTERPRISES LLC HUB HI $33,467.25 7341 RYCARS CONSTRUCTION $194,818.50 7341 SAWYERS CONSTRUCTION $436,585.69 7341 SBL ARCHITECTURE INC $81,527.60 7341 SECORD & LEBOW ARCHI $114,372.57 7341 SPAW GLASS CONTRACTO $368,204.13 7341 STODDARD ENTERPRISE $2,400.00 7341 T HOWARD & ASSOCIATE $98,773.59 7341 TD INDUSTRIES INC $797,000.26 7341 THE ROBINS & MORTON $30,611,021.33 7341 TRANE US INC $359,375.37 7341 TRI-LAM ROOFING & WA $27,386.70 7341 VONANZA CONSTRUCTION $278,185.53 7341 WALDROP CONSTRUCTION $9,475,405.24 7341 WSP USA BUILDINGS IN $42,305.70 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $61,511,338.29 TOTAL OF EXPENDITURES WITH HUBS $2,513,225.94 TOTAL OF EXPENDITURES WITH NON HUBS $58,998,112.35 _______________ TOTAL OF BUILDING CONSTRUCTION $61,511,338.29 ********* SPECIAL TRADE : 7266 360TXC HUB BL $33,606.02 7266 A-1 REFRIGERATION IN $3,665.00 7266 AAA FLEXIBLE PIPE CL $1,990.00 7266 AARON J TREVINO $4,895.00 7266 ACCU-AIRE MECHANICAL HUB HI $94,545.00 7266 ACE FLOORING SOLUTIO HUB HI $8,383.57 7266 ADT COMMERCIAL LLC $2,669.30 7266 ADVANCED SECURITY CO HUB HI $3,400.00 7266 ADVENT SYSTEMS INC D HUB WO $2,124.00 7266 ALAN YODER ENTERPRIS $14,403.70 7266 ALARM SECURITY & CON $255.00 7266 ALBERTO AGUIRRE AND $1,765.00 7266 ALL-FIELD INSULATION $2,800.00 7266 ALLIED ELECTRIC SERV HUB WO $7,974.74 7266 ALLIED FIRE PROTECTI $870.42 7266 ALLTRONICS INTEGRATE $19,371.00 7266 ALPHA LABS INC $1,707.90 7266 ALPINE ELECTRIC LP $5,950.00 7266 ALTURA VISTA LLC $11,375.00 7266 AMERICAN FIRE PROTEC $10,542.00 7266 AMERITEX ELEVATOR SE $8,790.00 7266 ANIXTER INC $9,803.60 7266 ANTHONY GUTIERREZ DB HUB HI -$37,484.20 7266 APCO BUILDING SPECIA $18,389.50 7266 APEX SUPPLY CO $4,775.32 7266 ARIES BUILDING SYSTE $8,222.70 7266 ARKLATEX MECHANICAL $19,909.18 7266 ASSA ABLOY ENTRANCE $16,931.25 7266 ASSET 1250 MOCKINGBI $1,271.81 7266 AUTOMATIC FIRE PROTE $13,204.89 7266 AWNINGS CANOPIES AND HUB HI $4,314.16 7266 BAILEY BOILER WORKS HUB AI $1,273.82 7266 BAKER GLASS CO INC $1,590.77 7266 BARRAZA CODE ELECTRI HUB HI $1,410.61 7266 BARSCO INC $535.23 7266 BASIL GLASS INC HUB HI $7,343.04 7266 BECKWITH ELECTRONIC HUB HI $4,111.24 7266 BEZ ELECTRIC LLC HUB HI $45,319.39 7266 BLACK PLUMBING CO IN $18,010.00 7266 BLASTMASTERS $1,080.00 7266 BRANDT ELECTRICAL SE $8,720.00 7266 BREEGLE BUILDING PRO $6,291.64 7266 BRETT E BULBER $1,890.00 7266 BROADMOOR AUSTIN ASS $732.10 7266 BTM FENCE AND CONSTR $25,000.00 7266 BULLSEYE GLASS LLC $389.90 7266 C&H SECURITY SYSTEMS $600.00 7266 CARESTREAM HEALTH IN $13,764.21 7266 CAREY SHEET METAL SH $14,294.00 7266 CARRIER CORPORATION $93,696.23 7266 CARY SERVICES INC $17,082.51 7266 CDM PLUMBING INC $8,944.00 7266 CENTENNIAL CONTRACTO $22,199.00 7266 CENTRAL PLUMBING & E $105.37 7266 CENTRAL TEXAS ELEVAT $18,481.82 7266 CF SUPPLY INC $6,071.48 7266 CHARLIE'S PLUMBING I HUB WO $6,371.23 7266 CHEMICAL COATINGS IN $16,200.00 7266 CHEMPRO CARPET CLEAN $450.00 7266 CHURCHWELL PLUMBING $5,000.00 7266 CINTAS CORPORATION N $64,777.51 7266 CLEAVER-BROOKS SALES $947.46 7266 CLIFFORD POWER SYSTE $24,834.24 7266 CLINTON PETTIGEN $450.00 7266 COBOS DESIGN & CONST HUB HI $2,250.00 7266 COMMERCIAL & INDUSTR $4,008.00 7266 CONCHO VALLEY DOOR I HUB WO $6,819.45 7266 CONCORD COMMERCIAL S $620.85 7266 CONFIDENTIAL $33,184.53 7266 CONSOLIDATED ELECTRI $7,944.61 7266 CONSOLIDATED SERVICE $82,582.99 7266 COPPERA LLC HUB WO $4,410.00 7266 CSKS CORPORATION $1,103.90 7266 CUMMINS SOUTHERN PLA $4,064.93 7266 D M I CORP $34,222.05 7266 DANTEK SYSTEMS INC $5,337.00 7266 DAVID T PARNELL $320.00 7266 DAYSTAR ELECTRI-COMM $22,416.88 7266 DEALERS ELECTRICAL S $613.88 7266 DENALI CONSTRUCTION HUB WO $4,062.50 7266 DONALD LIMBOCK $1,837.00 7266 DOOR SERVICES CORPOR $9,394.34 7266 DSS/FIRE INCORPORATE $6,470.50 7266 DUMAS HARDWARE COMPA $1,220.00 7266 DUSTY UNDERWOOD PLUM $98.00 7266 DYNAMIC SYSTEMS INC $13,910.00 7266 ECOLAB INC $39,907.75 7266 EDWARD D ARMS $475.00 7266 EL PASO JAG INC HUB HI $3,386.50 7266 ELIAS GONZALEZ JR $3,750.00 7266 ELITE ELECTRICAL CON $3,500.00 7266 EMCOR GOWAN INC $4,997.00 7266 EMERGENCY OUTFITTERS $3,429.00 7266 EMO CARPETS LLC $77,459.22 7266 EMR ELEVATOR INC $4,638.89 7266 ENER-TEL SERVICES I $1,740.41 7266 ENER-TEL SERVICES IN $398.75 7266 ENTECH SALES AND SER $78,119.24 7266 EQUIPMENT DEPOT LTD $670.00 7266 ESSENTIAL FIRE PROTE $3,775.80 7266 EVEREST WATER CORPUS $1,860.00 7266 EVINS GLASS SERVICE $4,671.68 7266 F & B CONSTRUCTION HUB HI $5,798.84 7266 FACILITIES RESOURCE HUB WO $960.00 7266 FACILITY SOLUTIONS G $4,838.26 7266 FANCHER ELECTRIC INC $3,481.40 7266 FARNUM ENTERPRISES I $84,254.12 7266 FEC CONSTRUCTION LLC HUB HI $12,573.00 7266 FERRARAS HEATING & A $59,325.41 7266 FIRE & ACCESS CONTRO $80,315.81 7266 FIRETROL PROTECTION $31,196.97 7266 FIVE STAR AUTOMATIC $2,821.00 7266 FRANK LOW VOLTAGE LL HUB WO $120.00 7266 FRANK YANACEK JR LTD $10,128.00 7266 FREDONIA CONSTRUCTIO $9,879.00 7266 GENECO TECHNOLOGIES HUB WO $44,332.96 7266 GG'S CONSTRUCTION LL HUB HI $390,660.00 7266 GRANCHELLI CONSTRUCT $45,000.00 7266 GREG W COX INC $25,200.75 7266 GRG SANDERS & CO $4,426.00 7266 GUILLEN PLUMBING INC $4,500.00 7266 H & J ALAMO AUTO GLA $175.00 7266 HAGGERTY ELECTRIC LL $12,925.59 7266 HARDIN PLUMBING CO I $676.55 7266 HARLINGEN GLASS & MI HUB HI $6,924.41 7266 HERRERO & COMPANY LL $3,217.70 7266 HODELL WINDOW COVERI $7,031.03 7266 HOTEL SAINT GEORGE L $3,705.17 7266 HUNTER HABERZETTLE $11,018.00 7266 HURFCO INDUSTRIES IN HUB AI $12,355.00 7266 I-290 LIMITED PARTNE $1,082.50 7266 IMPACT FIRE SERVICES $17,597.00 7266 INTERCON ENVIRONMENT HUB WO $16,803.14 7266 ISRAEL VAQUERA HUB HI $34,160.00 7266 ITECH ENTERPRISES LL HUB HI $11,759.00 7266 J'S TOTAL SERVICE IN HUB HI $420.00 7266 JACK W DICKEY $469.10 7266 JACOB & MARTIN LLC $10,000.00 7266 JAMES LANE AIR CONDI $45,851.00 7266 JASON ROWELL $42,361.72 7266 JASPERWOOD INC $558.00 7266 JERRY SEDILLO HUB HI $1,850.00 7266 JIMMY D STONE $32,923.50 7266 JOE EDDINGS $69,141.00 7266 JOE RUSHING PLUMBERI $7,608.00 7266 JOHNSON CONTROLS FIR $205,114.47 7266 JOHNSON CONTROLS INC $59,084.43 7266 JOHNSON CONTROLS SEC $391.16 7266 JON WESTERFELD $4,635.00 7266 JOSE J CARMONA $3,275.00 7266 JUGANY GROUP INC $98,503.95 7266 K-BAR TEXAS ELECTRIC $274.50 7266 KENTECH INC $6,445.52 7266 KERRVILLE PUBLIC UTI IG $4,127.61 7266 KILGORE INDUSTRIES L $27,699.06 7266 KNIGHT SECURITY SYST $742,942.59 7266 KOETTER FIRE PROTECT $6,788.60 7266 KOTTAI ENTERPRISES L $340.50 7266 LAWRENCE M KAGAN TRU $514.18 7266 LEMCO CONSTRUCTION & $19,332.00 7266 LINDAMOOD INC HUB WO $42,700.00 7266 LOCHRIDGE-PRIEST INC $9,321.25 7266 LOFTIN EQUIPMENT COM $29,225.76 7266 LUDCO INC $28,440.42 7266 LUIS CASTELAN HUB HI $2,529.98 7266 MCNAMARA CUSTOM SERV HUB WO $3,556.35 7266 MIRACLE METHOD OF WA $1,520.00 7266 ML SERVICES LLC $675.00 7266 MORSCO SUPPLY LLC $8,290.12 7266 MTECH SECURITY CORPO $928.00 7266 MURAN PLUMBING INC $3,350.00 7266 NECHEMYA CONSTRUCTIO HUB BL $101,690.00 7266 NETRONIX INTEGRATION $4,546.08 7266 NOR-TEX MATERIALS IN $1,697.38 7266 OPTIMUM MECHANICAL S $10,500.00 7266 ORKIN LLC $2,400.00 7266 PCV OPERATING INC -$513.50 7266 PENAS ELECTRIC INC $1,261.40 7266 PEST PATROL INC $450.00 7266 PIPTEAM INC HUB DV $6,505.94 7266 PLUMB LEVEL LLC $2,316.84 7266 PLUMBING MASTERS INC $140.00 7266 POWELL GLASS & MIRRO $2,180.00 7266 PRESTIGE BUILDING GR HUB HI $219,508.50 7266 QUALITY AUTOMATIC DO $753.87 7266 RABALAIS CONSTRUCTOR $6,555.50 7266 RAPTOR TECHNOLOGIES $565.00 7266 RAR2 - NORTH TECH TX $6,737.40 7266 RAY GLASS COMPANY IN $3,481.00 7266 REED HOLT ENTERPRISE $6,507.00 7266 REFRIGERATED SPECIAL $2,973.50 7266 REGION 1 REPAIR LLC $2,228.56 7266 RG ENTERPRISES LLC HUB HI $314,475.00 7266 RICHARD L JONES INC $4,226.63 7266 ROBERTSON & AGNEW PL $1,921.22 7266 ROSENDIN ELECTRIC IN $3,430.80 7266 S & J FIRE PROTECTIO $34,325.30 7266 S R MECHANICAL INC $28,306.62 7266 SALT EXCHANGE INC $5,195.70 7266 SCHINDLER ELEVATOR C $7,305.10 7266 SCHNEIDER ELECTRIC B $135,601.65 7266 SELEKT UTILITY CONTR $2,250.00 7266 SENIOR CONSULTANTS I HUB DV $741.00 7266 SHANROCK HOLDINGS IN $1,650.36 7266 SHIELDS A/C & HEATIN $1,182.08 7266 SHORELINE PLUMBING C $7,250.89 7266 SOL CONTRACTORS INC $9,532.52 7266 SOURCE REFRIGERATION $2,162.20 7266 SOUTH COAST BOILER S $2,087.37 7266 SOUTHWEST SONITROL I $50,881.00 7266 SOUTHWEST SONITROL I $667.50 7266 SPECIAL FIRE SYSTEMS $4,426.98 7266 STATE INDUSTRIAL PRO $4,576.80 7266 STBP INC $47,351.10 7266 SUMMARY COST ALLOCAT $7,461.38 7266 SVEA DB HOLDINGS II $460.06 7266 SVEA DB HOLDINGS LLC $83,259.08 7266 SWAGIT PRODUCTIONS L $98,275.00 7266 T & B MECHANICAL INC $17,783.05 7266 TAMMY BRITTON HUB BL $10,719.60 7266 TD INDUSTRIES INC $270,143.73 7266 TECHLINE INC $28,000.00 7266 TER-JAN COMPANY $23,535.00 7266 TEXAS FILTER SERVICE $1,773.06 7266 TEXAS FIRE & COMMUNI $1,000.00 7266 THE BRANDT COMPANIES $113,401.59 7266 THE CEDA-TEX SERVICE HUB BL $33,778.76 7266 THE REMI GROUP $11,732.21 7266 THE SHERWIN-WILLIAMS $11,613.09 7266 TK ELEVATOR CORPORAT $55,357.12 7266 TRANE US INC $24,878.26 7266 TRC JOINT VENTURE LP $14,283.59 7266 TRUSS & SON PLUMBING $27,448.72 7266 UNITED REFRIGERATION $1,012.50 7266 US FACILITY TEC LLC $22,975.72 7266 VIKING FENCE COMPANY HUB HI $16,695.00 7266 VIKING PAINTING LLC $213,550.00 7266 WELLCO ACQUISITIONS $1,870.00 7266 WEST TEXAS FILTER IN $7,223.53 7266 WESTERN STATES FIRE $19,901.00 7266 WESTMORELAND PLUMBIN $3,378.00 7266 WICHITA PIPE & SUPPL $14,642.75 7266 WSC WHITE SERVICE CO $1,731.97 7266 ZAVAD INC $4,872.00 7266 $179,948.01 7338 BARRERA'S NURSERY AN $595.00 7338 CARIBBEAN BLUE CUSTO $2,854.17 7338 CHEZLEY NATHAN $790.00 7338 CORPUS CHRISTI SWIMM $6,366.80 7338 EASY POOLS INC $2,609.75 7338 ELOY MARTINEZ JR $2,750.00 7338 FEC CONSTRUCTION LLC HUB HI $3,861.00 7338 FREDONIA SERVICES LL $10,495.68 7338 HOME DEPOT U S A INC $90,829.00 7338 HUNTER HABERZETTLE $20,940.00 7338 HUNTER HABERZETTLE $11,500.00 7338 INDUSTRIAL FENCE GRO $2,434.00 7338 JERRY SEDILLO HUB HI $4,850.00 7338 PROGRESSIVE COMMERCI $29,750.00 7338 RUBEN MOUREY SAENZ $5,640.00 7338 SOUTHLAND FENCE COMP $5,975.00 7338 TIA FACILITY SERVICE HUB HI $20,252.00 7338 TRUGREEN LIMITED PAR $5,371.10 7338 $9,492.03 7354 QUADIENT INC $97.31 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $6,310,676.60 TOTAL OF EXPENDITURES WITH HUBS $1,524,200.55 TOTAL OF EXPENDITURES WITH NON HUBS $4,786,476.05 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $4,127.61 _______________ TOTAL OF SPECIAL TRADE $6,306,548.99 ********* PROFESSIONAL SERVICES : 7245 COLLIN COUNTY GOVERN IG $64,426.08 7245 DALLAS COUNTY HOSPIT IG $144,007.71 7245 DELOITTE CONSULTING $185,711.25 7245 DK PARTNERS PC $433,871.50 7245 ECTOR COUNTY HOSPITA IG $129,997.67 7245 EIDE BAILLY LLP $75,000.00 7245 EL PASO COUNTY HOSPI IG $86,710.44 7245 HARRIS COUNTY HOSPIT IG $92,885.44 7245 HEALTH MANAGEMENT SY $2,670,021.29 7245 LUBBOCK COUNTY HOSPI IG $161,843.86 7245 NUECES COUNTY HOSPIT IG $131,537.45 7245 PROFIT SEEKERS INC $7,219.67 7245 RUDD & WISDOM INC $467,778.35 7245 TARRANT COUNTY HOSPI IG $108,575.21 7245 TRAVIS COUNTY HOSPIT IG $43,264.07 7245 UNIVERSITY HEALTH SY IG $78,198.17 7245 UNIVERSITY OF TEXAS IG $55,579.00 7248 24HOURNURSE LLC $827,682.24 7248 3C VISION SPECIALIST $83.51 7248 7D HEA;THCARE LLC $49,268.23 7248 A BEST INTERNATIONAL $11,254.00 7248 A LINE STAFFING SOLU $195,492.60 7248 AB STAFFING SOLUTION $5,920.25 7248 ACADIAN AMBULANCE SE $1,563.13 7248 ACCURATE ORDER SOLUT $67,470.00 7248 ACRO AUDIOLOGY HEARI $1,987.50 7248 ADVANCE D TEMPORARIE $1,580,086.23 7248 ADVANCE EMS LTD $263.00 7248 ADVANCE WOUND CARE & $186.03 7248 ADVANCED IMAGING SER $10,211.09 7248 AEQUOR HEALTHCARE SE $328,597.22 7248 AHS STAFFING LLC $4,988.00 7248 ALBERT KANG DDS INC $133,371.25 7248 ALLIANCE HEALTH PART $1,000.00 7248 ALPASH PATEL $1,125.00 7248 AMAZON CAPITAL SERVI $447.88 7248 AMERICAN MEDICAL RES -$779.81 7248 AMERICAN NEURODIAGNO $250.00 7248 AMITA HEGDE MD PLLC $27.00 7248 ANGELINA A RIVERO $400.00 7248 ASCEND NATIONAL LLC $135,309.37 7248 ASSOCIATES IN ORAL & $4,065.00 7248 AUSTIN OPTOMETRY GRO $1,452.10 7248 AYA HEALTHCARE INC $189,285.01 7248 B & R DENTAL LAB LLC $144.00 7248 BALLEW & ASSOCIATES $1,780.00 7248 BAYLOR SCOTT & WHITE $24.60 7248 BEN KILGORE $815.00 7248 BENJAMIN SUPNET $1,050.00 7248 BETTY A SANTIAGO TUR $27.00 7248 BEXAR COUNTY HOSPITA IG $35,138.44 7248 BHS PHYSICIANS NETWO $2,135.00 7248 BLAKE B O'LAVIN MD $6,825.00 7248 BLUE WINDS MENTAL HE $24,216.50 7248 BRAZOS VALLEY FOOT C $13,400.00 7248 BRENDA JULIANA TREVI $3,150.00 7248 CARDIOLOGY SEPCIALIS $39.99 7248 CAREERSTAFF UNLIMITE $153,744.62 7248 CAREFLITE $3,698.45 7248 CARLOS R OROZCO $2,400.00 7248 CASTLE HILLS ASC LP $249.10 7248 CELL STAFF LLC $67,860.32 7248 CENTRAL TEXAS RADIOL $251.00 7248 CENTURY INTEGRATED P $1,486.00 7248 CHALLENGES TO TRIUMP $7,810.00 7248 CHERYL HORTON $70.00 7248 CHRISTUS GOOD SHEPHE $1,996.00 7248 CHRISTUS TRINITY CLI $2,672.00 7248 CHRISTUS TRINITY MOT $185.00 7248 CHUPIK COUNSELING & $9,900.00 7248 CITY OF DENTON IG $119.00 7248 CITY OF EL PASO IG $1,800.00 7248 CITY OF SAN ANTONIO IG $4,970.62 7248 CLARENCE E WILLIAMS $4,162.50 7248 CLINICAL PATHOLOGY L $79,634.08 7248 COLUMBUS MEDICAL SER $210,244.18 7248 COMMUNITY MEDICINE A $232.06 7248 CONCORD MEDICAL GROU -$965.33 7248 CONFIDENTIAL $1,389.45 7248 CONFIDENTIAL $16,000.00 7248 CONFIDENTIAL $3,603.04 7248 CONFIDENTIAL $17,535.56 7248 CONFIDENTIAL $2,140.74 7248 CONFIDENTIAL $9,450.00 7248 CONFIDENTIAL $294.43 7248 CONFIDENTIAL $42,923.09 7248 CONFIDENTIAL $14,800.00 7248 CONFIDENTIAL $960.98 7248 CONFIDENTIAL $4,000.00 7248 CONFIDENTIAL $1,470.69 7248 CONFIDENTIAL $178.29 7248 CONFIDENTIAL $1,040.00 7248 CONFIDENTIAL $4,278.04 7248 CONFIDENTIAL $1,910.63 7248 CONFIDENTIAL $820.00 7248 CONFIDENTIAL $211.00 7248 CONFIDENTIAL $600.00 7248 CONFIDENTIAL $469.44 7248 CONFIDENTIAL $245.86 7248 CONFIDENTIAL $14,136.43 7248 CONFIDENTIAL $2,498.00 7248 CONFIDENTIAL $255.91 7248 CONFIDENTIAL $708.07 7248 CONFIDENTIAL $19,131.95 7248 CONFIDENTIAL $200.00 7248 CONFIDENTIAL $308.83 7248 CONFIDENTIAL $11,020.00 7248 CONFIDENTIAL $459.00 7248 CONFIDENTIAL $816.22 7248 CONFIDENTIAL $32,536.00 7248 CONFIDENTIAL $940.41 7248 CONFIDENTIAL $1,844.29 7248 CONFIDENTIAL $69.29 7248 CONFIDENTIAL $3,974.00 7248 CONFIDENTIAL IG $337.05 7248 CONFIDENTIAL $2,491.21 7248 CONFIDENTIAL $505.20 7248 CONFIDENTIAL $259.20 7248 CONFIDENTIAL $1,030.87 7248 CONFIDENTIAL $9,168.09 7248 CONFIDENTIAL $2,362.00 7248 CONFIDENTIAL $10,036.45 7248 CONFIDENTIAL $1,080.00 7248 CONFIDENTIAL HUB BL $38,298.91 7248 CONFIDENTIAL $6,958.22 7248 CONFIDENTIAL $9,767.30 7248 CONFIDENTIAL $1,875.00 7248 CONFIDENTIAL $725.00 7248 CONFIDENTIAL $250.37 7248 CONFIDENTIAL $14,040.00 7248 CONFIDENTIAL $17,038.92 7248 CONFIDENTIAL $5,927.25 7248 CONFIDENTIAL $137.14 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-$14.87 7248 METROPOLITAN ANESTHE $100.13 7248 MEXIA PRINCIPAL HEAL $5,281.67 7248 MEXIA VISION SERVICE $7,928.00 7248 MEXIA WATER & SEWER IG $6,000.00 7248 MICHAL A DOUGLAS $27.00 7248 MID-TEX ANESTHESIA A $875.00 7248 MIDLAND COUNTY HOSPI IG -$1,667.04 7248 MIDLAND SURGICAL ASS $89.05 7248 MIDNIGHT EPIPHANY LL $27.00 7248 MIGUEL ONETO MD PA $12,156.91 7248 MONICA M FISHER MD $27.00 7248 MONTGOMERY COUNTY DI IG $8,674,082.00 7248 MORGAN PODIATRY PA $4,080.00 7248 NACOGDOCHES PULMONAR $8,800.00 7248 NACOGDOCHES SURGICAL $660.00 7248 NANCY WILSON PHD $27.00 7248 NATIONAL ASSOCIATION $24,746.67 7248 NATIONAL SOCIETY TO IG $49,176.00 7248 NEUROLOGY ASSOCIATES $1,150.00 7248 NORTH TEXAS PATHOLOG $130.00 7248 OCULOFACIAL PLASTIC $1,075.00 7248 OLIVER STREET 5 01 A $1,639.00 7248 OPHTHALMIC CONSULTAN $332.66 7248 OPHTHALMOLOGY ASSOCI $161.51 7248 ORAL & FACIAL SURGER $7,465.00 7248 ORTHOLONESTAR PLLC $1,492.00 7248 OSBORNE THERAPY SERV $4,320.00 7248 OSCAR IZNAOLA MD PA $447.95 7248 OXBOW EMERGENCY PHYS $9,322.67 7248 PALESTINE PRINCIPLE $2,024,000.00 7248 PAM SPECIALTY HOSPIT $81,740.20 7248 PAMELA GONZALEZ $2,406.85 7248 PANTHER INPATIENT CA $184.86 7248 PATHOLOGY ASSOCIATES $1,102.00 7248 PATHOLOGY ASSOCIATES $169.00 7248 PATHOLOGY ASSOCIATES $31.01 7248 PATRICIA B NICOL $135.00 7248 PATTY ROWLEY MD $27.00 7248 PERIPHERAL VASCULAR $38.06 7248 PERMIAN PREMIER HEAL $978.90 7248 PGX HOLDINGS LLC $9,900.00 7248 PHILIP R TAFT PSY D $23,187.50 7248 PINEYWOODS PATHOLOGY $18.90 7248 PJW HEALTH SERVICES $6,960.00 7248 PLAINS ER MANAGEMENT $1,750.00 7248 POPPY DRIVE INPATIEN $178.80 7248 PRASAD MADDUKURI MD $190.57 7248 PRESBYTERIAN HOSPITA $581.34 7248 PRESTIGIOUS AGENCY L HUB BL $16,611.25 7248 PREVENT BLINDNESS TE $17,136.00 7248 PRIME TIME HEALTHCAR $40,137.13 7248 PROGRESSIVE PULMONAR $568.65 7248 PULMONARY CONSULTANT $3,980.37 7248 QUESTCARE INTENSIVIS $97.95 7248 R BRYAN GULLEY DDS $9,095.00 7248 RADIOLOGY ASSOCIATES $3,255.00 7248 RADIOLOGY PARTNERS I $1,087.00 7248 RAFAEL M RODRIGUEZ $243.00 7248 RAMESH KOMARAGIRI $65,082.50 7248 RAMESH KOMARAGIRI PL $23,240.00 7248 RANDAL R REID MDPA $27.00 7248 REHABILITATION HOSPI $9,046.18 7248 RENAL ASSOCIATES PA $507.28 7248 REYNALDO T TOLENTINO $913.46 7248 RICHARD D CAMPA PHD $27.00 7248 RICHARD VEGLIA DPM P $20,500.00 7248 RIO GRANDE UROLOGY P $230.00 7248 RIO GRANDE VALLEY EM $76.58 7248 RIVERCITY CARDIOVASC $428.36 7248 ROADRUNNER RADIOLOGY $2,600.00 7248 ROADRUNNER XRAY INC $600.00 7248 ROBERT B WHITE PHD $27.00 7248 ROBERT C SMITH MDPA $200.00 7248 ROBERTA HERMAN MD $54.00 7248 ROOT CANAL SPECIALIS $280.00 7248 ROSEMARY SIMPSON $1,240.00 7248 RUDOLPH GONZALES $360.00 7248 SACRED CROSS EMS INC $27,768.97 7248 SALLIE A BOULOS SOPH $108.00 7248 SAMARA PAULETTE TURN $27.00 7248 SAN ANTONIO HEAD AND $878.61 7248 SAN ANTONIO INFECTIO $1,176.77 7248 SAN ANTONIO KIDNEY D $982.78 7248 SAN ANTONIO LUNG CEN $322.92 7248 SAN ANTONIO VASCULAR HUB HI $163.50 7248 SANA HEALTHCARE CARR $69.09 7248 SANDRA LILIANA OAKES $400.00 7248 SARAH J JACKSON $27.00 7248 SCOTT & WHITE CLINIC $8,796.31 7248 SCOTT & WHITE MEMORI $18,054.77 7248 SCOTT SPOOR MD $337.50 7248 SERNA RX SOLUTIONS L $18,445.00 7248 SHANNON L SMITH MDPA $3,678.00 7248 SHC SERVICES INC $178,841.11 7248 SHEARER HILLS INPATI $3,421.50 7248 SHEILA MUNDY MD $17,250.00 7248 SHURMED EMERGENCY ME $10,061.25 7248 SID PETERSON MEMORIA $100.94 7248 SIMON N ALLO $3,000.00 7248 SINGLETON ASSOCIATES $17.11 7248 SITER NEUBAUER AND A $595,950.66 7248 SOTO & SOTO DENTAL P $13,062.87 7248 SOUND INPATIENT PHYS $8,815.50 7248 SOUTH LIMESTONE HOSP $7,092.60 7248 SOUTH TEXAS EMERGENC $1,277.88 7248 SOUTH TEXAS ORTHOPED $163.39 7248 SOUTH TEXAS PATHOLOG $241.84 7248 SOUTH TEXAS RADIOLOG $355.57 7248 SOUTHEAST SURGICAL A $536.31 7248 SOUTHERN SLEEP DIAGN $750.00 7248 SOUTHWEST EAR NOSE A $63.89 7248 SOUTHWEST GENERAL HO $51,108.78 7248 SPECTRUM ACCOUNTABLE $99,938.67 7248 STAFF CARE INC $353,082.00 7248 STAR NURSING INC $274,129.14 7248 STEPHANIE REESE LPC $21,825.00 7248 STEVEN A DAVIS MDPA $1,119.70 7248 STEVEN ALTSHULER MD $8,500.00 7248 STEVEN L ALTSHULER M $3,000.00 7248 STEVEN M CROFT MDPA $6,300.00 7248 STONE ORAL FACIAL SU $1,188.00 7248 STUART A TERRY MD PA $7,115.35 7248 SU CLINICA FAMILIAR $4,810.54 7248 SUITEMATE STAFFING S HUB BL $484,503.18 7248 SUMMARY COST ALLOCAT $112,961.06 7248 SUNIL CHERRY MD $12,310.00 7248 SUSAN KAISER POSEY $216.00 7248 SYLVESTER G RAMIREZ $54.77 7248 SYMPHONE DIAGNOSTIC $1,785.97 7248 SYNERGY RADIOLOGY AS $62.00 7248 SYSCO USA I INC $52.48 7248 TARRANT COUNTY HOSPI IG $15,164.26 7248 TEAGUE HOSPITAL DIST $6,596.00 7248 TEJAS ANESTHESIA PLL $657.02 7248 TENET HOSPITALS LTD $1,055.00 7248 TEXAS ALCOHOL & DRUG TC $1,435.00 7248 TEXAS ALCOHOL & DRUG TC $114,973.17 7248 TEXAS ALCOHOL & DRUG $14,728.50 7248 TEXAS COASTAL BEND P $1,225.00 7248 TEXAS DIGESTIVE DISE $3,591.47 7248 TEXAS GUARDIAN SERVI $1,925.00 7248 TEXAS HEALTH PHYSICI -$7.83 7248 TEXAS HEALTH PRESBYT -$944.28 7248 TEXAS LIVER CONSULTA $94.17 7248 TEXAS MEDICINE RESOU $34.67 7248 TEXAS ONCOLOGY PA DI $1,104.43 7248 TEXAS RADIOLOGY ASSO $104.27 7248 TEXAS TECH UNIVERSIT IG $872.43 7248 TEXAS TECH UNIVERSIT IG $1,220.00 7248 TEXAS TECH UNIVERSIT IG $266,402.30 7248 TEXOMA MENTAL HEALTH $212.50 7248 TGW SUPERIORCARE MTS HUB HI $1,756.14 7248 THE BRACE CENTER LLC $141.67 7248 THE HARRIS CENTER FO IG $75,252.89 7248 THE NATIONAL MOBILE $25,637.60 7248 THE SAN ANTONIO TX E $340.71 7248 THERAPY STAFF LLC $482,920.47 7248 THOMAS A BARBER $329.00 7248 THOMAS E WEISSLER OD $8,560.00 7248 THOMAS OMAR OEI MDPA $271.93 7248 TINA WARD MDPA $27.00 7248 TITANIUM EMERGENCY G $81.24 7248 TRAVIS COUNTY EMERGE IG $6,856.15 7248 TRAWOOD FAMILY DENTA $255.00 7248 TRICOUNTY FAMILY MED IG $565.00 7248 TYLER HEALTHCARE OPE $42,250.00 7248 TYLER NEPHROLOGY ASS $320.00 7248 TYLER REGIONAL HOSPI $100,823.41 7248 UNITED REGIONAL PHYS -$194.77 7248 UNIV OF TEX SOUTHWES IG $60,000.00 7248 UNIVERSITY OF NORTH IG $85,278.36 7248 UNIVERSITY OF TEXAS IG $9,981.90 7248 UNIVERSITY OF TEXAS IG $48,339.96 7248 UROLOGY CONSULTANTS $32.00 7248 UROLOGY SAN ANTONIO $2,271.10 7248 US ANESTHESIA PARTNE $24,299.60 7248 UT HEALTH SCIENCE CE IG $12,941.10 7248 UT PHYSICIANS IG $25.30 7248 UTHC TYLER $6,698.83 7248 UVALDE COUNTY HOSPIT IG $3,050.00 7248 VALLEY BAPTIST LAB S $1,976.87 7248 VALLEY CANCER ASSOCI $80.72 7248 VALLEY DIABETES & EN $81.24 7248 VALLEY EAR NOSE & TH $113.05 7248 VALLEY RADIOLOGISTS $130.18 7248 VANESSA FAWN COLBURN $18,360.00 7248 VHS BROWNSVILLE HOSP $4,299.60 7248 VHS HARLINGEN HOSPIT $45,833.63 7248 VHS SAN ANTONIO IMAG $11,741.44 7248 VHS SAN ANTONIO PART $1,774,689.41 7248 VICTORIA GONZALES-GA $6,187.50 7248 VIGHTER LLC $26,426.00 7248 VILLAGE OAKS PATHOLO $42.22 7248 VIRTUOX INC $180.00 7248 W MURRAY CUTBIRTH $3,726.16 7248 WAL-MART STORES INC $65.00 7248 WALT NEILSON MERCER $27.00 7248 WAYNE D GREEN MD PA $81.24 7248 WAYNE M PARKS DDS $5,324.00 7248 WEST TEXAS MAXILLOFA $530.00 7248 WHITESTONE HEALTHCAR $224,740.44 7248 WILBARGER GENERAL HO IG $2,009.61 7248 X-RAY ON WHEELS INC $50.00 7248 YS ORTHOPEDICS PLLC $25,169.23 7248 $15,842.64 7256 ACR ENGINEERING INC $15,877.88 7256 AMTECH SOLUTIONS INC $3,354.64 7256 ARMKO INDUSTRIES INC $1,615.60 7256 BAIN MEDINA BAIN INC HUB WO $11,402.14 7256 BRAUN INTERTEC CORPO $31,159.16 7256 BSA DESIGN GROUP INC HUB WO $6,759.56 7256 CITY OF RUSK IG $21,293.10 7256 COTTEN/LANDRETH ARCH HUB HI $162,368.81 7256 ERC ENVIRONMENTAL & $78,900.00 7256 FAI ENGINEERS INC $52,396.20 7256 GARNER FRITSCHE ENGI $100,863.60 7256 GIGNAC AND ASSOCIATE HUB HI $22,387.26 7256 HARDIN & ASSOCIATES HUB BL $151,780.64 7256 J ROBINSON & ASSOCIA $43,702.73 7256 JACOB & MARTIN LLC $43,322.27 7256 JENSEN HUGHES INC $4,134.66 7256 LESLIE A COOK AND ME $70,933.49 7256 MNK ARCHITECTS INC HUB HI $5,448.94 7256 NELSON + MORGAN ARCH $29,714.11 7256 NICOLE FRANCOIS CONS HUB WO $23,494.70 7256 NMA ARCHITECTS PLANN HUB AS $44,514.78 7256 O'CONNELL ROBERTSON $35,673.36 7256 RBDR PLLC $258,989.97 7256 REED FIRE PROTECTION HUB HI $33,209.26 7256 SBL ARCHITECTURE INC $37,560.93 7256 SECORD & LEBOW ARCHI $65,239.55 7256 T HOWARD & ASSOCIATE $31,690.53 7256 UPCHURCH ARCHITECTS $30,414.67 7256 WISS JANNEY ELSTNER $12,830.00 7256 WSP USA BUILDINGS IN $1,890.40 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $40,901,040.25 TOTAL OF EXPENDITURES WITH HUBS $1,103,450.92 TOTAL OF EXPENDITURES WITH NON HUBS $39,797,589.33 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $145,554.17 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $11,247,049.57 _______________ TOTAL OF PROFESSIONAL SERVICES $29,508,436.51 ********* OTHER SERVICES : 7204 ARTHUR J GALLAGHER R $48,389.74 7211 4IMPRINT CORPORATE P $1,420.98 7211 AHI ENTERPRISES LLC HUB WO $1,925.00 7211 BAT CITY INC $630.00 7211 BRIDGEFARMER'S INC $245.00 7211 BROWN INDUSTRIES INC $1,061.99 7211 COWGIRL HOLDINGS LLC HUB WO $985.33 7211 CRAIG ANTHONY GODWIN $317.12 7211 CROWN AWARDS INC $2,018.99 7211 DEBRA WITT JONES HUB WO $15,744.20 7211 GENTRYS $7,075.18 7211 JOSEPH E HOYLE $21,200.00 7211 JOY PROMOTIONS INC HUB BL $9,347.45 7211 LONGHORN TROPHIES IN $4,916.50 7211 OFFICE DEPOT $407.70 7211 PRINTED SUPPLIES INC HUB WO $10,681.00 7211 SOUTH CENTRAL SUPPLY HUB WO $4,687.02 7211 THE DAISY FOUNDATION $850.00 7211 THE DAISY FOUNDATION $925.00 7218 GINTZLER INTERNATION $9,889.80 7218 R R DONNELLEY & SONS $667,644.96 7218 UNIVERSITY LANGUAGE $1,750.00 7218 $193.95 7240 CAMP SUMMIT INC OF D $62,829.70 7240 CHG LLC $30,250.00 7240 CONFIDENTIAL $137.08 7240 DELOITTE CONSULTING $480,150.00 7240 DENTAL IMAGING TECHN $1,549.00 7240 HEALTH INFORMATION D $26,730.85 7240 HIGH FLIGHT SOLUTION $5,000.00 7240 JAMES J BERNICK MDPA $1,500.00 7240 JEREMEY DAVID GLOSSE $1,600.00 7240 KAMBIZ JAHADI $7,087.50 7240 MICHIGAN PEER REVIEW $215,395.00 7240 ON THE RECORD REPORT HUB WO $3,523.25 7240 UNIVERSITY OF TX HLT IG $8,557.50 7242 CENTURYLINK COMMUNIC $338,163.00 7243 360TRAINING COM INC $378.00 7243 ADRIAN JO LITTLE $947.50 7243 ADVANCING STATES INC $2,500.00 7243 AGILE VELOCITY LLC $750.00 7243 ALEXANDER COLE $600.00 7243 ALICE BONNER $1,000.00 7243 AMERICAN ACADEMY HOL $7,805.10 7243 AMERICAN ACADEMY OF $375.00 7243 AMERICAN ASSOCIATION $160.00 7243 AMERICAN ASSOCIATION $4,720.00 7243 AMERICAN BOARD OF QU $320.00 7243 AMERICAN HEALTH INFO $3,015.00 7243 AMERICAN SOCIETY FOR $140,001.00 7243 ARROWHEAD FILM & VID $85,750.00 7243 ASSOC FOR PROFESSION $109.00 7243 AUSTIN CHAPTER OF AC $20.00 7243 BARBARA E MCDERMOTT $2,502.88 7243 BEHAVIOR ANALYST CER $215.00 7243 BEXAR COUNTY IG $50.00 7243 BLACBIRD INVESTMENTS HUB BL $2,250.00 7243 BRIAN D SHANNON $392.82 7243 BRIAN KING $4,000.00 7243 CAPACITY FOR JUSTICE $225.00 7243 CAPITAL AREA COUNCIL IG $3,335.00 7243 CARAHSOFT TECHNOLOGY $12,304.95 7243 CATHERINE KARNI $600.00 7243 CEUFAST INC $34.00 7243 CLOUD ACADEMY INC $1,947.00 7243 CLOUD TRAINING SERVI $717.00 7243 CONFIDENTIAL $3,100.00 7243 CONTINUEDCOM LLC $316.00 7243 CORNELL UNIVERSITY $2,700.00 7243 CORNERSTONE ONDEMAND $74,179.00 7243 CPR ASSOCIATES $250.00 7243 CPRIME INC $15,450.00 7243 CULTIVATING LEADERSH $1,590.00 7243 DARLA CLOUD HUB WO $837.00 7243 DARREL TURNER PHD $2,329.53 7243 DAVID O EVANS $600.00 7243 DLT SOLUTIONS LLC $1,750.86 7243 ECHOSPAN INC $5,300.00 7243 FACES AND VOICES OF $1,500.00 7243 FBI- LEEDA -$695.00 7243 FOCUSWORKS CONSULTIN $5,845.00 7243 GLOBAL SIX SIGMA USA $3,975.00 7243 GREEN APPLE HOLDINGS $8,690.00 7243 GREYCAMPUS INC $360.00 7243 HILL COUNTRY MEMORIA IG $242.50 7243 HORIZONS SOUTHWEST M $8,181.62 7243 HOWARD COLLEGE IG $100.00 7243 HUMAN SERVICES RESEA $600.00 7243 INFORMED SOLUTIONS L $50.00 7243 INTERNATIONAL ASSOCI $1,300.00 7243 INTERNATIONAL COUNCI $35.00 7243 JEFFERY C METZGER $600.00 7243 JTC TECHNOLOGIES LLC $2,900.00 7243 KAREN HARVEY $600.00 7243 KARL G URBAN $1,500.00 7243 KIMCO SERVICES INC $275.00 7243 KIRKPATRICK PARTNERS $4,713.75 7243 KNOWLEDGE ACADEMY IN $24,700.00 7243 KRISTEN NEUMEISTER $600.00 7243 LABWARE INC $2,750.00 7243 LEARNING TREE INTERN $22,124.00 7243 LINDA & CAMERON INC $14,315.00 7243 LISA MORGAN CONSULTI $600.00 7243 MASTERCPE LLC $39.95 7243 MATTHEW D FAUBION MD $1,500.00 7243 MELISSA HIGHTOWER $450.00 7243 NATIONAL ASSOC OF ST $200.00 7243 NATIONAL ASSOCIATION $125.00 7243 NATIONAL ASSOCIATION $1,300.00 7243 NATIONAL COUNCIL FOR $42,990.80 7243 NAVARRO COLLEGE IG $131,533.00 7243 NEW DIRECTIONS IN LE $5,700.00 7243 NEW HORIZONS COMPUTE $1,398.25 7243 NORTHWESTERN UNIVERS $4,612.50 7243 O'REILLY MEDIA INC $1,193.97 7243 OPEN TEXT INC $5,500.00 7243 PALO ALTO UNIVERSITY $3,360.00 7243 PRAED FOUNDATION $360.00 7243 PRIVACY AND SECURITY $299.00 7243 PRO-ED INC $108,740.00 7243 PROJECT MANAGEMENT I $3,545.00 7243 PSYCHOTHERAPY SERVIC $1,397.12 7243 ROMILA MUSHTAQ $5,000.00 7243 SHEKINAH FASHAW $2,000.00 7243 SHELDEN & RUSH LLC $13,000.00 7243 SHI GOVERNMENT SOLUT HUB AS $24,842.00 7243 SKILLPATH SEMINARS $894.00 7243 SKILLSOFT CORPORATIO $3,665.06 7243 SOFTCHALK LLC $844.00 7243 STACEY L SHIPLEY $1,734.92 7243 STATE BAR OF TEXAS IG $220.00 7243 SUMMIT PROFESSIONAL $299.99 7243 TASSCC $500.00 7243 TERRY M KOTRLA $13,440.00 7243 TEXAS HOSPITAL ASSOC $1,980.00 7243 THE INSTITUTE OF INT $135.00 7243 THE TEXAS CENTER FOR IG $155.00 7243 TITAN CONTINUING EDU $125.00 7243 TREATMENT INNOVATION $1,000.00 7243 TYLER JUNIOR COLLEGE IG $1,745.00 7243 UNCHARTED LEADERSHIP $9,650.00 7243 UNITED TRAINING COMM $16,807.91 7243 UNIVERSITY OF NORTH IG $25,381.61 7243 UNIVERSITY OF TEXAS IG $1,175.00 7243 UNIVERSITY OF TEXAS IG $385.00 7243 UT HEALTH SCIENCE CE IG $42,248.15 7243 VITALSMARTS LC $21,500.00 7243 WEB CPE INC $46.20 7243 YELLOWBOOK-CPE LLC $3,420.00 7243 ZERO TO THREE NATION $50,880.00 7243 ZIAPARTNERS INC $4,950.00 7243 $72,385.37 7249 ANTHONY J HOLCOMB DV $1,128.95 7249 CONFIDENTIAL $264.50 7249 LAP OF LOVE VETERINA $655.00 7249 RISINGER VETERINARY $1,092.35 7253 ACCENTURE STATE HEAL $129,607,413.13 7253 ADVANCING STATES INC $20,000.00 7253 ALAMO AREA COUNCIL O IG $506,678.70 7253 ALAMO HEIGHTS ISD IG $5,524.13 7253 ALDINE ISD IG $124,120.16 7253 ALIEF ISD IG $48,596.28 7253 ALPINE ISD IG $4,506.28 7253 ALTARUM INSTITUTE $3,342.15 7253 ALVARADO ISD IG $16,191.96 7253 ALVIN ISD IG $83,088.02 7253 AMARILLO INDEPENDENT IG $187,485.72 7253 ANAHUAC ISD IG $6,447.78 7253 ANDERSON/CHEROKEE CO $212,621.40 7253 ANDREWS CENTER IG $480,202.20 7253 ANGELINA COUNTY & CI IG $36,588.30 7253 ANGLETON ISD IG $23,250.63 7253 ANN SULLIVAN $81,372.75 7253 APPLE SPRINGS ISD IG $543.85 7253 ARLINGTON ISD IG $287,254.21 7253 AUSTIN I S D IG $353,805.12 7253 AUSTIN TRAVIS COUNTY IG $1,701,758.80 7253 BANQUETE ISD IG $5,673.67 7253 BASTROP ISD IG $2,974.29 7253 BAY CITY ISD IG $18,529.24 7253 BEAUMONT ISD IG $74,656.66 7253 BELL COUNTY PUBLIC H IG $39,834.45 7253 BELLVILLE ISD IG $7,007.95 7253 BELTON ISD IG $37,552.70 7253 BETTY HARDWICK CENTE $209,360.05 7253 BEXAR COUNTY BOARD O IG $1,418,906.70 7253 BLAND ISD IG $2,141.46 7253 BLOOMINGTON ISD IG $8,359.73 7253 BLUM ISD IG $963.07 7253 BOERNE ISD IG $11,170.15 7253 BOLES ISD IG $2,124.33 7253 BORDER REGION MHMR C IG $101,863.75 7253 BRAZOS COUNTY IG $7,382.45 7253 BRAZOSPORT INDEPENDE IG $36,102.60 7253 BREAKTHROUGH PSYCHOL $17,300.00 7253 BRENHAM I S D IG $12,769.32 7253 BRIAN ANDERSON -$3,257.50 7253 BROWNSVILLE INDEPEND IG $150,382.23 7253 BROWNWOOD ISD IG $24,610.48 7253 BRYAN ISD IG $38,580.53 7253 BURKBURNETT ISD IG $10,223.60 7253 BURNET CONSOLIDATED IG $19,470.70 7253 CAMERON COUNTY IG $115,818.30 7253 CAMPBELL ISD IG $6,470.81 7253 CANUTILLO ISD IG $16,034.08 7253 CANYON ISD IG $8,093.63 7253 CARDINAL HEALTH $228,421.49 7253 CARTHAGE ISD IG $206.89 7253 CEDAR HILL ISD IG $7,662.95 7253 CENTER POINT ISD IG $3,701.29 7253 CENTERS FOR MEDICARE $413,258.00 7253 CENTERVILLE ISD IG $261.93 7253 CENTRAL COUNTIES CEN IG $392,353.80 7253 CENTRAL PLAINS CENTE $160,922.40 7253 CENTRAL PSYCHOLOGICA $25,550.00 7253 CHANNELVIEW ISD IG $30,012.09 7253 CHARLES P WOODRICK P $33,750.00 7253 CHARLOTTE ISD IG $2,191.05 7253 CITY OF ABILENE TEXA IG $50,404.15 7253 CITY OF AMARILLO IG $28,933.20 7253 CITY OF EL PASO IG $154,920.50 7253 CITY OF HOUSTON IG $587,982.55 7253 CITY OF LUBBOCK IG $18,930.65 7253 CITY OF MIDLAND IG $24,357.05 7253 CITY OF WACO IG $146,246.80 7253 CITY OF WICHITA FALL IG $67,522.20 7253 CLARENCE E WILLIAMS $600.00 7253 CLEAR CREEK ISD IG $100,389.19 7253 CLEVELAND ISD IG $9,434.43 7253 CLINT INDEPENDENT SC IG $45,892.85 7253 COASTAL PLAINS COMMU IG $163,146.35 7253 COLLIN COUNTY MHMR C IG $625,632.45 7253 COLUMBIA-BRAZORIA I IG $11,290.08 7253 COLUMBUS INDEPENDENT IG $9,544.73 7253 COMAL ISD IG $34,502.02 7253 COMMERCE ISD IG $2,190.03 7253 COMMUNITY ADVOCACY R $617,108.83 7253 COMMUNITY COUNCIL OF $313,256.39 7253 COMMUNITY COUNCIL OF $704,389.29 7253 COMMUNITY ISD IG $5,636.88 7253 CONCHO VALLEY COUNCI IG $122,861.59 7253 CONDUENT HERITAGE LL $166,989.78 7253 CONDUENT STATE HEALT $6,179,727.24 7253 CONFIDENTIAL $1,540.00 7253 CONFIDENTIAL $6,075.00 7253 CONFIDENTIAL $2,670.00 7253 CONFIDENTIAL $3,950.00 7253 CONFIDENTIAL $2,800.00 7253 CONFIDENTIAL $50.00 7253 CONFIDENTIAL $2,650.00 7253 CONFIDENTIAL $253.33 7253 CONFIDENTIAL $8,490.00 7253 CONFIDENTIAL $9,900.00 7253 CONFIDENTIAL $875.00 7253 CONFIDENTIAL $480.00 7253 CONFIDENTIAL $6,075.00 7253 CONNALLY ISD IG $10,266.08 7253 CONROE ISD IG $199,624.88 7253 COOLIDGE I S D IG $3,391.97 7253 CORPUS CHRISTI ISD IG $74,649.41 7253 CRANDALL ISD IG $5,041.29 7253 CRANE INDEPENDENT SC IG $2,192.69 7253 CROSBY ISD IG $17,324.29 7253 CROWLEY ISD IG $45,718.44 7253 CRYSTAL CITY ISD IG $3,713.03 7253 CUERO ISD IG $10,804.09 7253 CYPRESS-FAIRBANKS IS IG $304,755.45 7253 D'HANIS ISD IG $2,334.35 7253 DALLAS COUNTY IG $456,848.35 7253 DALLAS ISD IG $613,199.98 7253 DE SOTO ISD IG $29,255.12 7253 DEEP EAST TEXAS COUN IG $143,577.01 7253 DEER OAKS EAP SERVIC $215,819.37 7253 DEL VALLE ISD IG $56,175.01 7253 DELOITTE CONSULTING $154,988.75 7253 DENTON COUNTY IG $205,250.35 7253 DENTON COUNTY MHMR C IG $311,969.55 7253 DENTON ISD IG $94,306.74 7253 DEVERS ISD IG $2,523.42 7253 DEVINE ISD IG $3,690.57 7253 DICKINSON ISD IG $58,575.62 7253 DILLEY ISD IG $6,616.36 7253 DIMMITT I S D IG $4,498.16 7253 DISCOVERY HEALTHCARE $95,855.00 7253 DK PARTNERS PC $382,388.00 7253 DONNA ISD IG $42,552.74 7253 DPT OF HOMELAND SECU IG $9,044.50 7253 DRISCOLL ISD IG $1,161.55 7253 DUNCANVILLE ISD IG $33,897.37 7253 EAGLE MOUNTAIN SAGIN IG $43,832.04 7253 EAGLE PASS ISD IG $30,980.69 7253 EAST CENTRAL ISD IG $18,981.26 7253 ECTOR COUNTY IG $21,075.75 7253 ECTOR COUNTY ISD IG $45,104.09 7253 EDCOUCH ELSA ISD IG $14,968.42 7253 EDGEWOOD INDEPENDENT IG $73,599.86 7253 EDGEWOOD ISD IG $3,282.67 7253 EDINBURG CISD IG $56,727.74 7253 EDUCARE COMMUNITY LI $195,860.62 7253 EDUCATION SERVICE CE IG $2,657,772.75 7253 EL CAMPO ISD IG $5,049.32 7253 EL PASO COUNTY HOSPI IG $4,384.84 7253 EL PASO PUBLIC SCHOO IG $135,944.59 7253 ELECTRA ISD IG $1,719.49 7253 ELGIN INDEPENDENT SC IG $14,119.27 7253 EMERGENCE HEALTH NET $981,205.60 7253 EVAN MONTY OWENS $2,204.00 7253 EVERMAN ISD IG $28,386.14 7253 EVERYCHILD INC $441,424.98 7253 EVOLUTION ACADEMY CH $4,746.71 7253 FEEDING TEXAS IG $3,164,274.40 7253 FIRST SPECIALITY ENT $682.00 7253 FIS FIDELITY NATIONA $9,990,870.17 7253 FOCUSWORKS CONSULTIN $2,255.00 7253 FORT BEND COUNTY IG $86,492.75 7253 FORT BEND ISD IG $146,924.15 7253 FORT DAVIS ISD IG $669.26 7253 FORT WORTH I S D IG $395,869.22 7253 FRIONA ISD IG $3,994.44 7253 FRISCO ISD IG $61,978.34 7253 GALENA PARK ISD IG $63,891.64 7253 GALVESTON ISD IG $9,514.87 7253 GARLAND ISD IG $235,497.50 7253 GARNER ISD IG $661.67 7253 GENCURE $40,050.17 7253 GOLDEN CRESCENT REGI IG $208,132.09 7253 GOLIAD ISD IG $6,551.11 7253 GONZALES INDEPENDENT IG $9,715.34 7253 GOOSE CREEK CISD IG $9,913.85 7253 GRANBURY ISD IG $13,368.14 7253 GRAND PRAIRIE INDEPE IG $70,650.20 7253 GRAPELAND ISD IG $1,863.13 7253 GRAPEVINE-COLLEYVILL IG $8,937.43 7253 GRAYSON COUNTY IG $10,558.30 7253 GREATER HOUSTON HEAL $498,000.00 7253 GREEN APPLE HOLDINGS $7,164.00 7253 GREGORY PORTLAND ISD IG $12,243.01 7253 GROVETON ISD IG $2,408.75 7253 GUIDEHOUSE INC $283,574.50 7253 GULF BEND MH MR CENT IG $186,882.10 7253 GULF COAST COUNCIL O IG $8,769.73 7253 HARCHIK ASSOCIATES L $528,414.11 7253 HARDIN INDEPENDENT S IG $4,354.06 7253 HARLANDALE ISD IG $101,133.09 7253 HARLINGEN CISD IG $48,725.28 7253 HARRIS COUNTY IG $1,052,930.60 7253 HARRIS COUNTY HOSPIT IG $416,727.82 7253 HAYS CISD IG $44,479.33 7253 HEALTH INFORMATION D $414,031.38 7253 HEALTH MANAGEMENT SY $906,024.14 7253 HEALTHCARE ACCESS SA $106,000.00 7253 HEART OF TEXAS COUNC IG $204,255.83 7253 HEART OF TEXAS REGIO IG $368,055.65 7253 HELEN FARABEE CENTER $219,487.05 7253 HELGA H CARRION $16,660.00 7253 HELLO POLLY INC HUB WO $6,600.00 7253 HELLO POLLY INC HUB WO $800.00 7253 HENDERSON ISD IG $11,886.81 7253 HIDALGO COUNTY IG $409,645.70 7253 HIDALGO ISD IG $12,525.72 7253 HILL COUNTRY MHDD CE IG $200,963.95 7253 HILLSBORO ISD IG $11,427.93 7253 HOLLIDAY ISD IG $1,377.82 7253 HONDO ISD IG $1,642.46 7253 HOPKINS COUNTY COMMU IG $133,381.56 7253 HOUSTON ISD IG $690,299.32 7253 HUDSON INDEPENDENT S IG $1,112.95 7253 HUFFMAN ISD IG $6,648.93 7253 HULL-DAISETTA ISD IG $18,085.67 7253 HUMBLE ISD IG $113,302.36 7253 HUNTSVILLE ISD IG $11,658.40 7253 HURST-EULESS-BEDFORD IG $30,979.77 7253 HUTTO ISD IG $34,957.69 7253 ICAROL/CHARITY LOGIC $112,415.66 7253 IMAGE API LLC $108,770.49 7253 INGLESIDE ISD IG $4,999.70 7253 IOWA PARK INDEPENDEN IG $3,349.87 7253 IRMA CANTU GARZA $187.50 7253 IRVING ISD IG $141,971.00 7253 JACOB A ATUAHENE-NSO $28,350.00 7253 JOHNSON CONTROLS INC $7,292.47 7253 JOSHUA ISD IG $20,783.95 7253 JOURDANTON ISD IG $10,304.74 7253 JUDSON ISD IG $91,593.50 7253 KANSAS STATE UNIVERS IG $155,000.00 7253 KATY ISD IG $163,976.88 7253 KEMP ISD IG $10,682.59 7253 KERRVILLE INDEPENDEN IG $15,734.68 7253 KILGORE INDUSTRIES L $986.66 7253 KLEIN ISD IG $175,991.68 7253 LA FERIA ISD IG $16,862.75 7253 LA GRANGE INDEPENDEN IG $5,959.36 7253 LA JOYA ISD IG $99,078.72 7253 LA PORTE ISD IG $42,986.43 7253 LAKE DALLAS ISD IG $2,946.42 7253 LAKE WORTH INDEPENDE IG $17,887.13 7253 LAKES REGIONAL MHMR IG $731,105.75 7253 LAMAR ISD IG $87,359.94 7253 LAREDO I S D IG $82,205.27 7253 LAREDO SECC $138,696.60 7253 LATEXO ISD IG $800.49 7253 LAUREN OLVERA $2,950.00 7253 LEAKEY ISD IG $1,047.11 7253 LEANDER ISD IG $52,394.45 7253 LER CONSULTING LLC $3,540.00 7253 LEXISNEXIS RISK DATA $999.62 7253 LIBERTY ISD IG $15,087.38 7253 LIBERTY-EYLAU ISD IG $4,040.26 7253 LIDIA DAILEY $13,732.64 7253 LIFE SCHOOL OF DALLA $15,521.70 7253 LIMETREE RESEARCH LL $14,145.00 7253 LINDA NETTERVILLE $7,750.00 7253 LINDEN-KILDARE CISD IG $1,396.01 7253 LITTLE CYPRESS-MAURI IG $4,960.86 7253 LOCKHART ISD IG $7,606.35 7253 LOS FRESNOS CISD IG $16,990.02 7253 LOVEJOY ISD IG $2,016.86 7253 LOVELADY ISD IG $827.84 7253 LUBBOCK COOPER ISD IG $13,525.41 7253 LUBBOCK ISD IG $124,633.62 7253 LUBBOCK REGIONAL MHM IG $235,973.35 7253 LUFKIN ISD IG $8,606.21 7253 LUMBERTON ISD IG $10,181.04 7253 MABANK ISD IG $12,186.50 7253 MAGELLAN MEDICAID AD $501,121.65 7253 MANAGED HEALTH CARE $5,982.41 7253 MANAGEMENT & TRAININ $2,396,782.29 7253 MANOR ISD IG $25,960.61 7253 MANSFIELD ISD IG $35,362.81 7253 MARBLE FALLS ISD IG $12,002.73 7253 MARIA LAURENCE AND A $588,485.78 7253 MARSHALL ISD IG $10,492.13 7253 MATHIS ISD IG $4,389.56 7253 MATILDA YBARRA $412.50 7253 MAXIMUS INC $84,220,537.36 7253 MCALLEN ISD IG $41,935.62 7253 MCCALLIE & ASSOCIATE $62,433.06 7253 MELISSA ALLEN RDLD P $10,526.00 7253 MELISSA ANN ALLEN $11,447.50 7253 MERCEDES ISD IG $9,836.20 7253 MERCER HEALTH & BENE $153,820.00 7253 MHMR AUTHORITY OF BR IG $150,430.60 7253 MHMR OF TARRANT COUN IG $2,774,967.10 7253 MHMR SERVICES FOR TH IG $156,040.35 7253 MICHIGAN PEER REVIEW $97,126.00 7253 MIDDLE RIO GRANDE DE IG $150,649.52 7253 MIDLAND ISD IG $22,382.17 7253 MIDLOTHIAN ISD IG $17,352.66 7253 MIDWAY INDEPENDENT S IG $11,048.01 7253 MILLSAP ISD IG $2,767.69 7253 MISSION CISD IG $59,729.07 7253 MODERN PSYCHOLOGIST $37,100.00 7253 MOSAIC FAMILY SERVIC $1,217.64 7253 MTC MEDICAL LLC $511,369.61 7253 MYERS AND STAUFFER L $3,263,950.91 7253 NACOGDOCHES INDEPEND IG $27,397.26 7253 NATIONAL ASSOCIATION $20,607.20 7253 NATIONAL ASSOCIATION $12,496.66 7253 NEDERLAND ISD IG $8,228.83 7253 NEW CANEY INDEPENDEN IG $53,346.60 7253 NEWTON ISD IG $7,021.37 7253 NOCONA ISD IG $4,623.28 7253 NORTH EAST ISD IG $98,702.53 7253 NORTH LAMAR ISD IG $2,742.67 7253 NORTH TEXAS AREA UNI $145,823.60 7253 NORTH TEXAS BEHAVIOR $311,361.55 7253 NORTHEAST TEXAS PUBL $13,828.20 7253 NORTHGATEARINSO INC $5,309,757.07 7253 NORTHSIDE ISD IG $17.77 7253 NORTHSIDE ISD IG $505,080.13 7253 NORTHWEST ISD IG $38,627.39 7253 NUECES COUNTY MHMR C IG $156,642.65 7253 ODEM-EDROY ISD IG $2,633.84 7253 OLNEY ISD IG $3,182.52 7253 ORANGE GROVE ISD IG $3,077.53 7253 ORANGEFIELD ISD IG $3,535.36 7253 PALESTINE ISD IG $17,818.54 7253 PANORAMIC SOFTWARE I $20,000.00 7253 PARNELL RYAN $29,700.00 7253 PASADENA ISD IG $321,127.49 7253 PATRICK KEEL $1,200.00 7253 PEARLAND ISD IG $18,265.87 7253 PEARSALL INDEPENDENT IG $10,379.90 7253 PEASTER ISD IG $1,340.78 7253 PECAN VALLEY MHMR RE IG $445,046.50 7253 PERMIAN BASIN COMMUN IG $221,859.20 7253 PERMIAN BASIN WORKFO IG $160,572.74 7253 PERRYTON I S D IG $5,105.90 7253 PEXA ENTERPRISES INC HUB WO $480.00 7253 PFLUGERVILLE ISD IG $85,374.84 7253 PHARR-SAN JUAN-ALAMO IG $164,396.25 7253 PINE TREE ISD IG $13,328.78 7253 PLEASANTON ISD IG $16,519.09 7253 POINT ISABEL ISD POL IG $13,727.83 7253 POLICY RESEARCH ASSO $23,750.00 7253 POOLVILLE ISD IG $1,856.02 7253 PORT ARTHUR ISD IG $28,584.08 7253 PRESIDIO ISD IG $2,551.02 7253 PROGRESO ISD IG $5,258.10 7253 PSYCHOLOGICAL ASSESS $8,250.00 7253 PSYCHOTHERAPY SERVIC $2,706.69 7253 QUEEN CITY ISD IG $2,951.74 7253 QUINLAN INDEPENDENT IG $12,412.26 7253 RAYMONDVILLE INDEPEN IG $15,876.03 7253 REFUGIO INDEPENDENT IG $4,164.49 7253 REGION IV EDUCATION IG $9,281.14 7253 RELATIONAL PSYCHOTHE $3,005.00 7253 RGV HIE $8,000.00 7253 RICHARDSON ISD IG $138,289.01 7253 ROCKWALL ISD IG $15,547.35 7253 ROGERS ISD IG $1,064.47 7253 ROUND ROCK IND SCHOO IG $79,964.66 7253 RUDD & WISDOM INC $11,130.02 7253 SAN ANTONIO COUNCIL $8,711.23 7253 SAN ANTONIO ISD IG $192,503.87 7253 SAN BENITO CISD IG $16,827.46 7253 SAN FELIPE DEL RIO C IG $22,637.30 7253 SANTA FE INDEPENDENT IG $8,252.80 7253 SCHNEIDER ELECTRIC B $573,932.68 7253 SCOT A POTT $135.00 7253 SEALY ISD IG $5,858.43 7253 SEGUIN ISD IG $33,040.21 7253 SEMINOLE INDEPENDENT IG $9,251.88 7253 SEYMOUR ISD IG $4,332.11 7253 SHERRY MATTHEWS ADVE HUB WO $894,845.98 7253 SHOAL CREEK COUNSELI $1,546.60 7253 SILSBEE ISD IG $12,350.03 7253 SINTON ISD IG $6,201.27 7253 SKIDMORE-TYNAN ISD IG $3,311.10 7253 SMARTMAIL OF AUSTIN $1,557.88 7253 SMITHVILLE ISD IG $8,345.43 7253 SNYDER ISD IG $8,789.19 7253 SOCIAL SECURITY ADMI IG $34,187.47 7253 SOCORRO INDEPENDENT IG $123,603.02 7253 SOUTH PLAINS ASSOCIA IG $137,916.73 7253 SOUTH SAN ANTONIO IS IG $23,521.03 7253 SOUTHEAST TEXAS REGI IG $128,637.58 7253 SOUTHSIDE INDEPENDEN IG $41,690.85 7253 SOUTHWEST ISD IG $65,163.90 7253 SPINDLETOP CENTER IG $773,633.45 7253 SPLENDORA ISD IG $16,101.96 7253 SPRING BRANCH ISD IG $120,070.00 7253 SPRING ISD IG $48,473.86 7253 STAFFORD MSD IG $4,976.09 7253 STEPHEN A THORNE PHD $12,150.00 7253 SULPHUR SPRINGS ISD IG $21,129.13 7253 SUMMARY COST ALLOCAT $367.20 7253 TAFT ISD IG $6,930.89 7253 TARKINGTON ISD IG $8,610.32 7253 TARRANT COUNTY IG $294,138.05 7253 TARRANT COUNTY HOSPI IG $27,356.84 7253 TEJANO CENTER FOR CO $5,888.26 7253 TEMPLE ISD IG $53,239.55 7253 TERRELL COUNTY ISD IG $1,688.25 7253 TEXARKANA ISD IG $14,432.25 7253 TEXAS A AND M UNIVER IG $917,316.00 7253 TEXAS A&M UNIVERSITY IG $288,544.00 7253 TEXAS COUNCIL ON FAM $218,960.71 7253 TEXAS HEALTH SERVICE IG -$916.95 7253 TEXAS HEALTH SERVICE IG $540,950.00 7253 TEXAS PANHANDLE MENT IG $199,432.55 7253 TEXAS STATE AFFORDAB $30,239.99 7253 TEXAS STATE UNIVERSI IG $12,239.13 7253 TEXAS SUICIDE PREVEN $56,434.95 7253 TEXOMA COMMUNITY CEN IG $116,240.10 7253 TEXOMA COUNCIL OF GO IG $262,269.23 7253 THE EDD CLINIC FOR P $24,600.00 7253 THE GULF COAST CENTE IG $178,790.23 7253 THE HARRIS CENTER FO IG $3,747,256.86 7253 TIDEHAVEN ISD IG $4,414.66 7253 TOMBALL ISD IG $11,280.22 7253 TRI-COUNTY BEHAVIORA IG $473,594.00 7253 TRINITY BASIN PREPAR $33,034.79 7253 TROPICAL TEXAS BEHAV $1,727,265.30 7253 TROUP ISD IG $2,959.20 7253 TULOSO-MIDWAY ISD IG $11,054.30 7253 TYLER ISD IG $56,769.08 7253 UNITED ISD IG $117,354.55 7253 UNITED WAY FOR GREAT $690,500.23 7253 UNITED WAY OF AMARIL $142,085.22 7253 UNITED WAY OF CENTRA $155,265.78 7253 UNITED WAY OF GREATE $1,489,850.19 7253 UNITED WAY OF SAN AN $691,565.47 7253 UNITED WAY OF SMITH $201,042.89 7253 UNITED WAY OF THE BR $194,386.09 7253 UNITED WAY/WEST CENT $285,944.81 7253 UNIVERSITY OF FLORID IG $4,771,546.06 7253 UNIVERSITY OF HOUSTO IG $387,562.13 7253 UNIVERSITY OF MARYLA IG $302,337.36 7253 UNIVERSITY OF TEXAS IG $385,999.99 7253 UNIVERSITY OF TEXAS IG $1,783,333.31 7253 UNIVERSITY OF TEXAS IG $8,419.51 7253 UT HEALTH SCIENCE CE IG $3,876,584.63 7253 UVALDE CISD IG $11,958.66 7253 VALLEY VIEW ISD IG $9,507.65 7253 VAN VLECK ISD IG $4,316.31 7253 VERNON ISD IG $835.22 7253 VICTORIA COUNTY IG $12,521.00 7253 VICTORIA INDEPENDENT IG $17,667.48 7253 VIDOR ISD IG $8,307.27 7253 W K JENNINGS ELECTRI $1,963.43 7253 WACO ISD IG $112,560.41 7253 WEATHERFORD ISD IG $22,437.40 7253 WESLACO ISD IG $26,488.59 7253 WEST ISD IG $3,389.20 7253 WEST OSO INDEPENDENT IG $10,726.45 7253 WEST RUSK CO CONSOLI IG $4,496.42 7253 WHITE SETTLEMENT ISD IG $16,174.40 7253 WHITNEY ISD IG $950.13 7253 WICHITA FALLS ISD IG $75,083.12 7253 WILLIAM G YEATS $19,800.00 7253 WILLIAMSON COUNTY AN IG $71,116.05 7253 WILLIS ISD IG $19,456.60 7253 WOODSBORO ISD IG $3,242.80 7253 WYLIE ISD IG $28,693.44 7253 WYLIE ISD IG $5,813.88 7253 YSLETA I S D IG $156,511.40 7253 ZAPATA COUNTY ISD IG $9,898.86 7253 $249.75 7258 BROWN AND PEISCH PLL $6,615.00 7258 CONFIDENTIAL $4,250.00 7258 OGLETREE DEAKINS NAS $69,123.89 7258 THOMSON REUTERS $24,072.10 7262 AHEAD INC $199,309.98 7262 ALLIED CONSULTANTS $1,210,925.00 7262 AMERICAN ACADEMY HOL $6,418.00 7262 AMERICAN MEDICAL ASS $13,682.50 7262 AMERICAN REGISTRY FO -$300.00 7262 AMERICAN REGISTRY FO $300.00 7262 AMERITEX ELEVATOR SE $880.00 7262 APPLE INC $299.00 7262 APPLIED INFORMATION -$1,046.40 7262 ARCHIVESOCIAL INC $9,588.00 7262 AUTOMATIC FORECASTIN $5,800.00 7262 C I S S INC $96,000.00 7262 CARAHSOFT TECHNOLOGY $7,218,815.90 7262 CARAHSOFT TECHNOLOGY $23,919.00 7262 CDW GOVERNMENT INC $19,671.84 7262 CERNER CORPORATION $5,428,500.00 7262 CLEVERBRIDGE INC $7,050.00 7262 CLICK STUDIOS (SA) P $1,254.00 7262 CLICKDIMENSIONS LLC $18,948.00 7262 COMPUTRITION INC $240,169.44 7262 CONVERGEONE INC $2,370,829.42 7262 CONVERGEONE INC $24,966.84 7262 CORRECTIONS SOFTWARE $7,080.92 7262 CORRECTIONS SOFTWARE $17,702.30 7262 CREATIVE BREAKTHROUG $24,480.00 7262 CRYSTAL POINT INC $4,504.20 7262 CUMULUS SOLUTIONS IN $2,940.00 7262 DELL MARKETING $1,237,689.08 7262 DLT SOLUTIONS LLC $470,402.74 7262 DLT SOLUTIONS LLC $2,880.00 7262 EDIFECS $1,253,625.65 7262 ELECTRONICS FOR IMAG $8,950.54 7262 ENTERPRISE SYSTEMS C $8,624.00 7262 ENVIRONMENTAL SYSTEM $5,296.84 7262 EXECUTIVE INFORMATIO $197,388.37 7262 FIERCE SOFTWARE CORP $5,504.00 7262 FLEXERA SOFTWARE LLC $5,032.00 7262 FLEXERA SOFTWARE LLC $17,125.33 7262 FLORES AND ASSOCIATE HUB HI $6,500.00 7262 FREEIT DATA SOLUTION $401,377.09 7262 GARTNER INC $556,360.97 7262 GENESIS SYSTEMS INC $22,533.38 7262 GENESIS SYSTEMS INC $4,333.33 7262 GTS TECHNOLOGY SOLUT HUB WO $2,789,278.64 7262 HEALTH FINANCIAL SYS $9,500.00 7262 HEALTH FORUM LLC $13,500.00 7262 HELP SYSTEMS LLC $6,928.82 7262 HEWLETT PACKARD ENTE $823,894.06 7262 HYLAND SOFTWARE INC $163,754.70 7262 HYPERION MEDICAL TEC $4,350.00 7262 HYPERTEC USA INC $38,596.92 7262 IBM CORPORATION $14,445,701.89 7262 IBRIDGE GROUP INC HUB WO $1,333,494.48 7262 IMAGE API LLC $32,500.00 7262 INFORMATION ENGINEER $72,100.00 7262 INFORMATION FIRST IN $545.74 7262 INFRAGISTICS INC $1,798.00 7262 INNOVATION NETWORK T HUB WO $182,356.64 7262 INSIGHT PUBLIC SECTO $2,405,085.99 7262 INTEGRATED RESEARCH $50,784.00 7262 INTELLIGENCEBANK PTY $11,129.26 7262 INTELLUM INC $89,258.64 7262 INTELLUM INC $17,200.00 7262 INTERACTIVE VOICE AP HUB AI $21,334.00 7262 IVANTI INC $8,730.00 7262 JETBRAINS AMERICAS I $680.20 7262 KILPATRICK EQUIPMENT $297.00 7262 KUDELSKI SECURITY IN $44,463.84 7262 MICROSOFT CORPORATIO $307,132.00 7262 MYTHICS INC $13,852.50 7262 NETSMART TECHNOLOGIE $1,291,567.40 7262 NETSYNC NETWORK SOLU HUB HI $193,647.00 7262 NETWIN LIMITED $402.00 7262 OBJECTIVE CORPORATIO $2,384.18 7262 OMNICELL INC $1,017.08 7262 OPEN TEXT INC $46,839.10 7262 OPEX CORPORATION $2,845.00 7262 OPTUM360 LLC $6,655.55 7262 ORACLE AMERICA INC $30,326.94 7262 P AND R DENTAL STRAT $10,000.00 7262 PANORAMIC SOFTWARE I $10,000.00 7262 PANORAMIC SOFTWARE I $20,000.00 7262 PREMIER LOGITECH LLC HUB DV $262,314.63 7262 PRESIDIO NETWORKED S $1,294,898.05 7262 PROJECTMANGER COM IN $4,590.00 7262 RESPONSE SYSTEMS LIM $67,345.08 7262 RESPONSE SYSTEMS PTY $39,391.04 7262 RFD & ASSOCIATES INC HUB WO $6,306,344.69 7262 SAP PUBLIC SERVICES $673.56 7262 SCANTRON CORPORATION $630.00 7262 SERVICE OBJECTS INC $12,261.36 7262 SET SOLUTIONS INC $132,982.56 7262 SHI GOVERNMENT SOLUT $1,338.00 7262 SHI GOVERNMENT SOLUT HUB AS $234,394.64 7262 SHI GOVERNMENT SOLUT HUB AS $1,991,474.17 7262 SIRIUS COMPUTER SOLU $14,418.56 7262 SITEIMPROVE INC $87,750.50 7262 SOFTCHALK LLC $3,654.20 7262 SOFTWARE ONE INC $3,257,128.74 7262 SOLID BORDER INC HUB HI $128,264.00 7262 SOLUTRAN INC $723,300.00 7262 SPECTRUM IMAGING TEC HUB HI $120,617.23 7262 STERICYCLE INC $434.38 7262 SUMMARY COST ALLOCAT $131.17 7262 TBCSOFT INC $14,437.00 7262 TBCSOFT INC $58,470.00 7262 TECH DATA CORPORATIO $7,757.00 7262 TELEVERE SYSTEMS LLC $995.00 7262 TEQSYS INC HUB WO $1,413,941.39 7262 THE IQ BUSINESS GROU $105,358.82 7262 TOTAL FIRE & SAFETY $25,663.55 7262 UNISOFT INTERNATIONA $289,525.80 7262 VCLOUD TECH INC $104,709.85 7262 VEXCEL CORPORATION $2,561,167.65 7262 VPRIME TECH INC $87,650.13 7262 WECOUNSEL SOLUTIONS $600.00 7262 WECOUNSEL SOLUTIONS $3,900.00 7262 WELLSKY CORPORATION $299,750.00 7262 WELLSKY CORPORATION $1,772,362.47 7262 WOLTERS KLUWER FINAN $42,195.00 7262 XEROX CORPORATION $2,475.00 7262 XYPRO TECHNOLOGY COR $191,611.00 7262 $8,258.08 7267 AHEAD INC $1,561,169.06 7267 BLACK BOX NETWORK SE $1,188.00 7267 BRANDT ELECTRICAL SE $33,371.69 7267 CAPE EQUIPMENT & SER $4,922.40 7267 CENTURYLINK COMMUNIC $2,056,489.80 7267 CREATIVE BREAKTHROUG $29,725.00 7267 DATA PROJECTIONS INC $3,380.62 7267 DELL $245,511.39 7267 DIRECTV INC $88.98 7267 FLORES & ASSOCIATES HUB HI $3,154.85 7267 FREEIT DATA SOLUTION $20,416.83 7267 FREEIT DATA SOLUTION $215,879.32 7267 GREENWICH INC $245.00 7267 GTS TECHNOLOGY SOLUT HUB WO $51,678.36 7267 HEWLETT PACKARD ENTE $394,751.21 7267 INNOVATION NETWORK T HUB WO $18,176.40 7267 INSIGHT PUBLIC SECTO $1,283,946.72 7267 JOHNSON CONTROLS INC $4,952.75 7267 NETRONIX INTEGRATION $6,215.00 7267 NETRONIX INTEGRATION $8,465.22 7267 NETSYNC NETWORK SOLU HUB HI $541,898.71 7267 NEW IPS INC HUB BL $132.81 7267 NORSTAN COMMUNICATIO $254.33 7267 NORSTAN COMMUNICATIO $49,892.92 7267 OMNICELL INC $55,992.90 7267 ON COMPUTER SERVICES $13,647.92 7267 RELUTECH LLC $18,142.00 7267 RFD & ASSOCIATES INC HUB WO $895,419.33 7267 RIGHTWAY CONNECTIONS HUB HI $1,490.00 7267 SCANTRON CORPORATION $3,808.00 7267 SENIOR CONSULTANTS I HUB DV $7,475.97 7267 SHI GOVERNMENT SOLUT HUB AS $79,641.95 7267 SIRIUS COMPUTER SOLU $131,124.93 7267 SOUTH CENTRAL SUPPLY HUB WO $119.98 7267 TEQSYS INC HUB WO $50,690.33 7267 TERO TECHNOLOGIES IN HUB WO $19,213.00 7267 $944.41 7271 A B C PEST CONTROL I $11,900.00 7271 BULMARO PADRON $620.00 7271 BURLISON BUILDING MA $847.50 7271 BURNETT INTERNATIONA $4,185.00 7271 CHEZLEY NATHAN $2,835.00 7271 DONNIE BARLOW $1,400.00 7271 ETEX ENVIRO CARE INC HUB WO $340.00 7271 HORTON POWER VAC AIR $593.09 7271 JP ABNER STUMP GRIND $3,500.00 7271 MD HARRIS INC $4,999.00 7271 MMFC ENTERPRISES LLC $6,600.00 7271 SITER NEUBAUER AND A $5,291.87 7271 THREE SHOVELS INC $585.00 7271 TIMMS REAL ESTATE SE $5,957.00 7271 WILLIAM ALBRECHT $1,020.00 7271 $11,932.07 7272 CLEAN HARBORS ENVIRO $2,161.96 7272 GREEN PLANET INC HUB WO $2,862.50 7272 INMAR RX SOLUTIONS I $19.01 7272 SAFETY-KLEEN CORPORA $3,265.77 7272 SOUTHERN TIRE MART L $110.00 7272 SOUTHWASTE DISPOSAL $4,295.00 7272 STERICYCLE INC $238,774.86 7272 SUMMARY COST ALLOCAT $3,028.69 7272 $2,874.52 7273 4IMPRINT INC $155.00 7273 AMERICAN COLOR LABS -$40.00 7273 B & D BINDER & INDEX $19,522.50 7273 CANON FINANCIAL SERV $12,315.74 7273 CENTRAL TEXAS REFUSE $2,820.33 7273 CFS INC $696.94 7273 CLAMPITT PAPER COMPA $4,994.98 7273 CONFIDENTIAL $915.55 7273 DEBRA WITT JONES HUB WO $560.00 7273 ELECTRONICS FOR IMAG $10.49 7273 GUADALUP BANK $48.74 7273 HENGST PRINTING & SU $359.50 7273 HORIZON PRINTING $70,282.00 7273 KEITH J NAGY TC $5,876.00 7273 KWIK-KOPY $952.00 7273 MACWATSON ENTERPRISE HUB WO $828.00 7273 MAYER ENTERPRISES IN $2,003.12 7273 MILLER SERVICE $484.65 7273 NEUBUS INC $177,545.24 7273 OFFICE DEPOT $29.60 7273 PRINTM PRO LTD HUB HI TC $52,505.50 7273 PRINTM PRO LTD HUB HI $14,773.00 7273 PRO GRAPHIX $680.00 7273 PRUDENTIAL OVERALL S $90.18 7273 REPLICOPY INC $5,988.23 7273 STERICYCLE ENVIRONME $606.80 7273 TAYLOR CORPORATION $1,860.00 7273 THE PERKY PRESS LLP $6,122.00 7273 THOMAS REPROGRAPHICS $30,723.22 7273 TRANSFER GRAPHICS IN $1,131.93 7273 $277.01 7274 24HOURNURSE LLC $1,522,899.53 7274 7-H CONSTRUCTION COM $22,900.00 7274 7D HEA;THCARE LLC $11,013.26 7274 A BEST INTERNATIONAL $58,944.88 7274 A-LINE STAFFING SOLU $85,539.75 7274 AB STAFFING SOLUTION $302,935.46 7274 ADAMS ENTERPRISE USA $21,522.00 7274 ADVANCE D TEMPORARIE $579,446.36 7274 AHS STAFFING LLC $314,570.89 7274 ALL TEAM FRANCHISE O $32,086.33 7274 AMN HEALTHCARE INC $169,352.58 7274 ASCEND NATIONAL LLC $6,598.49 7274 AYA HEALTHCARE INC $3,999.61 7274 CAREERSTAFF UNLIMITE $792,933.49 7274 CELL STAFF LLC $285,592.88 7274 CERTISURV LLC $429,120.13 7274 COLUMBUS MEDICAL SER $15,616.50 7274 CONFIDENTIAL $1,800.00 7274 CONFIDENTIAL $2,568.09 7274 CONFIDENTIAL $12,771.77 7274 CONFIDENTIAL $3,787.50 7274 CONSILIUM STAFFING L $323,467.25 7274 CRITICAL HEALTH CONN $968,471.03 7274 CURATIVE TALENT LLC $14,952.50 7274 DIETITIANS ON DEMAND $29,935.97 7274 DIRECT CARE STAFFING $597,002.01 7274 FAVORITE HEALTHCARE $59,188.95 7274 FUSION MEDICAL STAFF $148,165.08 7274 GENERAL HEALTHCARE R $665,905.81 7274 GUARDIAN HEALTHCARE $41,491.50 7274 HEALTHCARE STAFFING $123,722.28 7274 HOPEWELL STAFFING LL $4,197.24 7274 IMMEDIATE NURSE CARE $7,613.15 7274 JUDGE TECHNICAL SERV $24,264.50 7274 KATHRYN A HAYS $3,212.50 7274 LOCUM TENENS COM $453,028.47 7274 MAXIM HEALTHCARE SER $230,618.90 7274 MEDICAL DOCTOR ASSOC $49,649.50 7274 MEDICAL EDGE RECRUIT HUB WO $470,742.63 7274 MEDICAL STAFFING SOL $107,140.79 7274 PERMIAN MEDICAL STAF $3,330.00 7274 PJW HEALTH SERVICES $81,790.75 7274 PRESTIGIOUS AGENCY L HUB BL $122,486.09 7274 PRIME TIME HEALTHCAR $285,335.16 7274 PURE MANAGEMENT SERV $10,000.00 7274 QUALITY RESPONSE MED HUB WO $10,486.32 7274 SHC SERVICES INC $533,146.99 7274 SITER NEUBAUER AND A $972,195.76 7274 SOURCEMATCH INC HUB WO $33,962.50 7274 SPECTRUM ACCOUNTABLE $197,477.64 7274 STAFF CARE INC $105,513.84 7274 STAR NURSING INC $25,869.75 7274 SUITEMATE STAFFING S HUB BL $153,971.46 7274 SUMMARY COST ALLOCAT -$438,166.28 7274 TEXAS PREMIER STAFFI $30,267.00 7274 THE EXECU/SEARCH GRO $40,483.83 7274 THERAPY STAFF LLC $67,458.24 7274 VIGHTER LLC $47,994.00 7274 WHITESTONE HEALTHCAR $30,209.83 7274 WORLDWIDE TRAVEL STA $99,116.71 7275 22ND CENTURY TECHNOL $98,990.36 7275 4 CONSULTING INC HUB AS $192,254.96 7275 ACCENTURE LLP $49,500.00 7275 ACTIVE REALITY INC $70,512.00 7275 ADAMAS TECHNOLOGIES $22,723.20 7275 AGREEYA SOLUTIONS IN $110,586.00 7275 AHEAD INC $266,744.06 7275 ALLIED CONSULTANTS $631,071.00 7275 ALLIED CONSULTANTS $816,039.10 7275 AMZUR TECHNOLOGIES I $175,988.00 7275 APEX SYSTEMS INC $258,637.50 7275 APS SYSTEMS INC $362,755.00 7275 ARNAMY INC $208,828.00 7275 ARRATI INC HUB AS $227,014.88 7275 ATHOMTECH INC HUB AS $1,047,848.62 7275 BANSAR TECHNOLOGIES HUB AS $1,645,278.47 7275 BUZZCLAN LLC HUB AS $21,210.00 7275 C & T INFORMATION TE HUB WO $1,121,697.00 7275 C AND T CONSULTING S $139,549.00 7275 CALIFORNIA CREATIVE $3,960.00 7275 CAPITOL SYSTEMS INC HUB WO $200,302.52 7275 CARAHSOFT TECHNOLOGY $1,016,188.70 7275 CARAHSOFT TECHNOLOGY $6,344.10 7275 CATAPULT SYSTEMS LLC $8,050.00 7275 CENTURYLINK COMMUNIC $11,916,186.03 7275 CERNER CORPORATION $3,060.00 7275 CHANDRA TECHNOLOGIES $141,035.50 7275 CLOUD CONSULTING SER $205,653.00 7275 COGENT DATA SOLUTION $101,600.00 7275 COLUMN TECHNOLOGIES $37,998.50 7275 COMPREHENSIVE COMMUN $11,520.00 7275 CONNECTTEL INC HUB AS $222,454.40 7275 CONQUEST CONSULTING HUB AS $93,491.96 7275 COOPER CONSULTING CO HUB WO $1,448,035.84 7275 CREATIVE BREAKTHROUG $6,887.50 7275 CURRIER MCCABE & ASS $32,384.00 7275 CYNOSURE TECHNOLOGIE HUB AI $73,440.00 7275 DATAMANUSA INC $175,324.16 7275 DELL $216,204.07 7275 DELOITTE CONSULTING $10,735,892.00 7275 DELOITTE CONSULTING $7,314,383.45 7275 DIGERATI SYSTEMS INC HUB AS $3,220.00 7275 DLT SOLUTIONS LLC $1,459.05 7275 DYNAMIC COMPUTING SE HUB WO $348,580.00 7275 E-CONSULTING INC HUB AS $139,500.00 7275 EKHP CONSULTING LLC HUB WO $550,031.65 7275 ELECTRONIC DATA CARR $10,132.39 7275 ESOLVIT INC HUB AS $84,740.00 7275 EXECUTIVE INFORMATIO $57,164.16 7275 FIVE POINTS & ASSOCI $24,910.00 7275 FRANK LOW VOLTAGE LL HUB WO $705,754.62 7275 GARTNER INC $49,800.00 7275 GARTNER INC $57,000.00 7275 GENESIS SYSTEMS INC $4,492.38 7275 GTS TECHNOLOGY SOLUT HUB WO $3,217,834.80 7275 GTS TECHNOLOGY SOLUT HUB WO $386,641.35 7275 IBM CORPORATION $148,817.28 7275 IBRIDGE GROUP INC HUB WO $97,515.00 7275 IDEA TECHNOLOGIES LL HUB AS $377,790.50 7275 INDOTRONIX INTERNATI $155,980.00 7275 INFOJINI INC $175,615.40 7275 INNOSOUL INC $146,398.08 7275 INSIGHT PUBLIC SECTO $8,133,304.61 7275 INTEGRATEUS LLC HUB AS $27,500.00 7275 INTELLECTUAL CAPITOL $62,775.00 7275 JOTFORM INC $8,328.00 7275 KFORCE INC $43,870.00 7275 KNIGHT SECURITY SYST $2,983.31 7275 LANCESOFT INC $140,402.56 7275 LOBLOLLY CONSULTING HUB AS $235,674.50 7275 LOGIC HOUSE $33,525.00 7275 LUNA DATA SOLUTIONS HUB WO $1,222,443.45 7275 M9 CONSULTING INC $42,585.00 7275 NATIONAL HUMAN RESOU $300,378.80 7275 NAVAYUGA INFOTECH LL $269,387.35 7275 NEMMER ELECTRIC INC $253,805.26 7275 NEOS CONSULTING GROU HUB WO $618,053.13 7275 NETSYNC NETWORK SOLU HUB HI $175,518.46 7275 NF CONSULTING SERVIC HUB WO $1,863,772.67 7275 NIPUN SYSTEMS INC HUB AS $2,069,533.06 7275 NORTHROP GRUMMAN SYS $3,849,783.82 7275 NTT DATA INC $67,680.00 7275 PEDIGO STAFFING SERV HUB WO $77,530.00 7275 PMCS SERVICES INC HUB AS $738,678.87 7275 PRELUDE SYSTEMS INC $381,376.14 7275 PRESIDIO NETWORKED S $17,276.74 7275 PROLIM GLOBAL CORP HUB AS $91,816.00 7275 PUBLIC CONSULTING GR $2,934,682.60 7275 RAPISOURCE LLC $542,546.00 7275 RED SALSA TECHNOLOGI $34,352.00 7275 RESOURCE INTEGRATORS HUB WO $141,690.20 7275 RFD & ASSOCIATES INC HUB WO $352,588.59 7275 RHYAN TECHNOLOGY SER HUB AI $65,090.00 7275 RITA ABDELADIM HUB HI $138,030.00 7275 ROSENDIN ELECTRIC IN $82,810.20 7275 RPD SYSTEMS LLC $92,078.00 7275 SATORI MARKETING HUB WO $24,452.50 7275 SHI GOVERNMENT SOLUT HUB AS $376,426.34 7275 SHI GOVERNMENT SOLUT HUB AS $2,978,689.45 7275 SISTEMA TECHNOLOGIES HUB HI $185,086.39 7275 SMART BEAR SOFTWARE $13,580.00 7275 SNOW SOFTWARE INC $16,000.00 7275 SOLUTRAN INC $219,700.00 7275 SOLUTRAN INC $9,800.00 7275 SOURCEMATCH INC HUB WO $346,463.75 7275 SOURCEPULSE LLC HUB AS $470,505.00 7275 SPURTECH CONSULTANTS HUB AS $319,386.96 7275 SRB SYSTEMS INC HUB AS $694,386.00 7275 SUMMARY COST ALLOCAT $0.00 7275 SUNQUEST INFORMATION $11,025.00 7275 TAPROOT SOLUTIONS IN HUB AS $52,992.00 7275 TEQSYS INC HUB WO $84,413.76 7275 TERO TECHNOLOGIES IN HUB WO $808,899.95 7275 TEXAS GOVLINK INC HUB HI $110,500.00 7275 THE GREENTREE GROUP $959,943.60 7275 TRADEMARK MEDIA CORP $134,850.51 7275 VEXCEL CORPORATION $3,381,475.00 7275 WEST PUBLISHING CO $71,524.57 7275 WHITAKER IT $31,776.00 7275 ZENCON GROUP INC $34,496.00 7275 $7,282.30 7276 3E COMPANY ENVIRONME $1,560.00 7276 ALLDATA LLC $1,500.00 7276 ALTICE USA INC $396.56 7276 ALTICE USA INC $81.36 7276 AMERICAN DIETETICS A $6,000.00 7276 AMERICAN DIETETICS A $838.96 7276 AMERICAN MEDICAL ASS $562.50 7276 ARTICULATE GLOBAL IN $5,196.00 7276 AT&T $160.00 7276 AT&T TELECONFERENCE $1,773.65 7276 CALLFIRE INC $9,120.80 7276 CALLFIRE INC $19,200.00 7276 CARAHSOFT TECHNOLOGY $657,190.00 7276 CENTURYLINK COMMUNIC $2,257,104.40 7276 CEQUEL COMMUNICATION $28,859.13 7276 CHARTER COMMUNICATIO $11,248.51 7276 CHARTER COMMUNICATIO $1,790.25 7276 CHARTER COMMUNICATIO $1,942.41 7276 COMCAST OF HOUSTON L $2,240.59 7276 COMPLETE BOOK & MEDI HUB AS $35.00 7276 CONFIDENTIAL $3,837.00 7276 CONFIDENTIAL $101.45 7276 DIRECTV INC $2,694.35 7276 DIRECTV LLC $910.30 7276 DISH NETWORK LLC $31,203.14 7276 DLT SOLUTIONS LLC $12,000.00 7276 EMDS INC $450.00 7276 EXECUTIVE INFORMATIO $5,295.54 7276 FISH FISH & LONG $2,065.00 7276 GRAMMARLY INC $1,595.00 7276 GROOVE ENTERTAINMENT $3,462.64 7276 INSIGHT PUBLIC SECTO $1,105.63 7276 INTERACTIVATION HEAL $7,435.00 7276 INTERNAL REVENUE SER IG $131,201.72 7276 JUAN R OSTEGUIN III $5,250.00 7276 LEXISNEXIS RISK DATA $78,748.95 7276 MARLIN SOFTWARE LLC $9,840.00 7276 MELISSA DATA CORP $1,500.00 7276 MSDSONLINE INC $9,187.00 7276 NATIONAL FIRE PROTEC $1,495.00 7276 NATIONAL RECALL ALER $995.00 7276 NCS PEARSON INC $2,049.78 7276 NETWORK CABLING SERV $1,146.56 7276 NORTHLAND CABLE TELE $15,194.09 7276 NTS COMMUNICATIONS L $764.46 7276 NTS COMMUNICATIONS L $127.41 7276 NUANCE COMMUNICATION $736.52 7276 PACER SERVICE CENTER $147.10 7276 PACER SERVICE CENTER $1,448.00 7276 POLL EVERYWHERE INC $1,249.00 7276 PROJECTMANGER COM IN $5,400.00 7276 QUORUM REPORT $720.00 7276 RAPTOR TECHNOLOGIES $3,470.00 7276 RELX INC $6,084.08 7276 RELX INC $996.88 7276 RIVERSIDE ASSESSMENT $222,916.50 7276 SHI GOVERNMENT SOLUT HUB AS $5,525.98 7276 SHI GOVERNMENT SOLUT HUB AS $44,064.00 7276 SIMPLIFY COMPLIANCE $10,918.92 7276 SIRSI CORPORATION $6,660.97 7276 SONIFI SOLUTIONS INC $13,102.55 7276 SUMMARY COST ALLOCAT -$366.96 7276 SURVEYMONKEY INC $2,412.00 7276 SWAGIT PRODUCTIONS L $63,525.60 7276 SYSTEM 13 INC $635.00 7276 SYSTEM 13 INC $635.00 7276 TAGOVE LIMITED $987,000.00 7276 TBCSOFT INC $14,437.00 7276 TEXAS CLOSED CAPTION HUB WO $180.00 7276 TEXAS CLOSED CAPTION HUB WO $180.00 7276 TEXAS WIRED MUSIC IN $11,036.10 7276 TGM PINNACLE NETWORK $599.94 7276 THE INFORMATION & RE $4,320.00 7276 THOMSON REUTERS $48,866.36 7276 TIME WARNER CABLE $1,406.22 7276 TIME WARNER CABLE $659.88 7276 TIME WARNER CABLE IN $12,728.73 7276 TIME WARNER COMMUNIC $8,708.42 7276 UNIFIED COMMUNICATIO $419.70 7276 UNIVERSAL CABLE HOLD $11,858.07 7276 WOLTERS KLUWER HEALT $245,906.00 7276 $26,410.83 7277 ABM $2,350.00 7277 ACE COMMUNICATIONS L HUB HI $43,533.26 7277 ALSCO INC $11,860.38 7277 ANDREWS BUILDING SER HUB AS $4,998.65 7277 ANTHONY R BUNCE $2,047.00 7277 ARAMARK UNIFORM SERV $294.03 7277 ATX FACILITY SOLUTIO HUB HI $305.01 7277 BCMB PROPERTIES LLC $1,726.59 7277 BELLA LUNA ENGINEERI $32,603.22 7277 BUILDING CONTRACTORS HUB HI $38,120.47 7277 BULLISH RESOURCES IN $4,100.00 7277 BURLISON BUILDING MA $17,314.90 7277 BURNETT INTERNATIONA $41,077.00 7277 BVPJNP LLC $2,940.00 7277 C&M VILLARREAL PROPE $2,430.00 7277 CAROLYN BLACKARD $4,260.00 7277 CCI-WALL STREET LP $227.33 7277 CHARTER REAL ESTATE $400.00 7277 CHG2020 LLC $4,900.00 7277 CHILDREN'S ADVOCACY $1,955.00 7277 CONFIDENTIAL $221.75 7277 CONFIDENTIAL $4,630.95 7277 D & B GENERAL CLEANI HUB HI $750.00 7277 DATA CENTER SOLUTION $34,735.00 7277 DONNIE BARLOW $2,800.00 7277 EAGLE VALLEY SOLUTIO $102,029.87 7277 ECO FRIENDLY CLEANIN $19,667.91 7277 EVANS YOUNG & ASSOCI $1,707.06 7277 FILTER MAINTENANCE C $7,996.00 7277 FREHAM PROPERTIES 1 $800.00 7277 GLOBAL BUILDING MAIN HUB AS $21,258.00 7277 GMW QUALITY CLEANING HUB BL $3,168.20 7277 GOLDEN SPREAD JANITO $20,729.56 7277 HERRERO PROPERTIES L $4,605.00 7277 HIFAM INVESTMENTS LL $3,850.00 7277 HIP O LLC $400.00 7277 JANSEN CLEANING SERV HUB HI $60,845.15 7277 JASPERWOOD INC $2,730.00 7277 JDP AQUARIUM SALES A $279.99 7277 JMAR MITIGATION SOLU $9,297.60 7277 JOHN J ROCKEY $5,981.50 7277 JOVA INC $12,771.00 7277 LEON COUNTY GOVERMEN IG $723.60 7277 LEPHAN VENTURES LLC $250.00 7277 MAINLAND CHILDRENS P $7,250.00 7277 MARBURGER & SCHULZ E $5.75 7277 MARK BRUCE $2,300.00 7277 MARSHA B HAAG TRUST $2,950.00 7277 MAVERICK INDUSTRIAL $19,188.29 7277 MAXPRO ENTERPRISE LL HUB BL $10,801.00 7277 MEMORIAL PARK MEDICA $150.00 7277 NOLAN COUNTY IG $3,600.00 7277 NORTHSTAR SOLUTIONS $140,877.19 7277 NORTHTECH I LLC $1,975.00 7277 OFFICE SWEEP LLC $1,650.00 7277 ORGANIZED MAINTENANC $67,818.59 7277 PRUDENTIAL OVERALL S $2,286.93 7277 RAR2 - NORTH TECH TX $295.00 7277 RICANA LLC $15,453.90 7277 RYAN FINNEY $375.00 7277 SOUTHERN SHINE COMME $1,909.60 7277 SUPREME LAUNDRY AND $57,570.44 7277 SVEA INDUSTRIAL VI L $3,006.47 7277 THREE TIMBERS INVEST $724.00 7277 TOLDEN O FINNEY HUB BL $77,593.63 7277 TRECON INVESTMENTS C $3,900.00 7277 UNIFIRST HOLDINGS IN $5,900.96 7277 US FACILITY TEC LLC $14,726.08 7277 WASHINGTON COUNTY TR IG $452.30 7277 WCD ENTERPRISES LLC $15,660.00 7277 WORLD WIDE ENTERPRIS $10,216.50 7277 WPC/UIRC PARIS TX LL $2,025.00 7277 X-RAY SALES & SERVIC $2,977.50 7277 ZITRO INTERNATIONAL HUB HI $4,309.39 7277 $24,913.45 7281 AIM MEDIA TEXAS OPER $1,160.00 7281 ALPHA MEDIA LLC $5,000.00 7281 CONFIDENTIAL $9,136.40 7281 COUNTY COURTHOUSE MA IG $400.00 7281 FINIS C WEST $89,119.74 7281 GATEHOUSE MEDIA TEXA $7,772.14 7281 HPC OF TEXAS INC $7,130.46 7281 IHEARTMEDIA + ENTERT $1,000.00 7281 SCRIPPS NP OPERATING $1,267.17 7281 SCRIPPS NP OPERATING $2,976.03 7281 SHERRY MATTHEWS INC HUB WO $5,061,735.51 7281 TOWNSQUARE MEDIA LUF $3,756.00 7281 TOWNSQUARE MEDIA WES $15,500.00 7281 VANCE COMMUNICATIONS $3,000.00 7281 WEEKS BROADCASTING I $1,249.98 7281 YELLOW PAGE DIRECTOR $382.45 7281 $45,991.08 7284 DISCOVERY HEALTHCARE $74,470.00 7284 DPT OF HOMELAND SECU IG $27,760.00 7284 FAIRBANKS LLC $632,500.00 7284 INFORMATION SYSTEMS $125,300.00 7284 MAXIMUS INC $2,471,596.08 7284 OFFICE OF CHILD SUPP IG $28,805.00 7284 RXLINC LLC $7,857.08 7284 STELLARWARE CORPORAT $717,686.00 7286 4IMPRINT INC $54.10 7286 ACE ELLENT HEALTHCAR -$40.63 7286 ARJO INC $100.00 7286 ATOMIC ENERGY INDUST $54.75 7286 C HIGH QUALITY INSTA $525.00 7286 CENTRAL FREIGHT LINE $1,436.78 7286 CEPHEID $276.77 7286 COMMUNICATION EQUIPM $119.89 7286 CONFIDENTIAL $288.49 7286 CONFIDENTIAL $390.80 7286 DAISY DELIVERY LLC $1,173.71 7286 DAVES HIGHWAY WRECKE $162.50 7286 EK INDUSTRIES INC $10.04 7286 ELIZABETH ANN RODRIG HUB HI $6,195.00 7286 FED EX TC $406,781.02 7286 FED EX $63,869.27 7286 FEDEX $2,921.68 7286 FISHER SCIENTIFIC CO $2,348.14 7286 GALLS LLC $3.65 7286 GARDA CL SOUTHWEST I $749.69 7286 HARDY DIAGNOSTICS $621.16 7286 HOME DEPOT USA INC $55.00 7286 IDAHO IMPLEMENT LLC $812.76 7286 IDVILLE INC $22.10 7286 IMMUCOR INC $60.00 7286 INPRO CORPORATION $31.55 7286 JETT BUSINESS SYSTEM $20.58 7286 JOSEPH E HOYLE $2,490.00 7286 MICHAEL A NECKER $34.00 7286 MORRIS & DICKSON COM $25.25 7286 NCS PEARSON INC $25.80 7286 NORIX GROUP INC $811.29 7286 ON SITE SIGNS LLC $25.00 7286 OSCAR SIDA $25.00 7286 PATTERSON DENTAL SUP $10.75 7286 SAFETY RESTRAINT CHA $24.84 7286 SERACARE LIFE SCIENC $98.38 7286 SOUTH CENTRAL SUPPLY HUB WO $584.96 7286 SPEEDY COURIER $12,955.00 7286 SUMMARY COST ALLOCAT $2,244.65 7286 TAKKT AMERICA HOLDIN $313.17 7286 TEXAS SCHOOL FOR THE IG $39.00 7286 TORG CORPORATION $345.00 7286 ULINE $150.94 7286 ULINE INC $47.81 7286 US BANK NATIONAL ASS TC $1.00 7286 $4,288.22 7299 A 1 NATIONAL FIRE CO $75.75 7299 A B C PEST CONTROL I $5,528.85 7299 A R A EXTERMINATING $5,975.00 7299 AAA LOCK & SAFE $160.25 7299 AARON WITHERS $4,976.25 7299 ACE PEST CONTROL LLC $150.00 7299 ADAM GARAAS $3,337.50 7299 ADT US HOLDINGS INC $873.69 7299 ADVANCED LOCK SOLUTI $205.75 7299 ADVANCED SYSTEMS & A $300.00 7299 AED123 LLC $1,610.00 7299 ALAMO AREA COUNCIL O IG $144,107.00 7299 ALAN YODER ENTERPRIS $7,567.80 7299 ALARM SECURITY & CON $2,445.00 7299 ALBERTO AGUIRRE AND $7,082.00 7299 ALEJANDRA LEGARRETA $3,132.00 7299 ALERT MEDIA INC $500.00 7299 AMERICAN EXTERMINATI $1,310.00 7299 AMERICAN FIRE PROTEC $3,563.00 7299 AMS OF HOUSTON LLC $8,637.00 7299 ANA-LAB CORPORATION $10,466.00 7299 ANDREW ISAAC JR $1,668.51 7299 ANDY FRAIN SERVICES $779,557.51 7299 ANGELA L HICKS DAVIS $7,131.50 7299 ANGELINA & NECHES RI IG $270.00 7299 APPLIED OPERATIONS S HUB BL $26,215.70 7299 AQUA-TECH LABORATORI $2,431.50 7299 ARBER INC HUB HI $21,935.20 7299 ARMSTRONG TRANSFER & $180,368.90 7299 ARROWHEAD FILM & VID $9,857.47 7299 ATTENTI US INC $117,567.90 7299 AUSTIN MEDICAL COMPA $1,488.40 7299 AUSTIN MOBILE LOCKSM $58,207.07 7299 BAIRD NURSING OPERAT $2,476.39 7299 BAYLOR COUNTY HOSPIT IG $1,594.08 7299 BCMB PROPERTIES LLC $1,726.59 7299 BEEHIVE SPECIALTY HUB WO $548,427.24 7299 BELL NURSING OPERATI $2,476.39 7299 BIO CHEM LAB INC $3,640.00 7299 BLACK PLUMBING CO IN $10,795.24 7299 BLACKHAWK SECURITY & $28,557.75 7299 BLACKHAWK SECURITY & $5,078.58 7299 BLAIR STUBBS INC $2,154.96 7299 BRAMDAK INC $1,700.00 7299 BRANDED PEST DEFENSE HUB HI $3,972.00 7299 BRAZOS BEND GUARDIAN $47,575.00 7299 BREWER LOCK & SAFE C $405.00 7299 BRIAN ANDERSON $16,800.00 7299 BUCK COULTER $3,560.00 7299 BUG EXPRESS INCORPOR $7,083.30 7299 C HIGH QUALITY INSTA $7,746.00 7299 C&H SECURITY SYSTEMS $937.00 7299 CAMPEON INC $4,478.00 7299 CANTEX CONTINUING CA $44,409.34 7299 CAPSTONE VM HOLDINGS $19,255.20 7299 CARADAY TEMPLE EAST $2,651.26 7299 CARADAY TEMPLE WEST $3,738.37 7299 CARADAY TRINITY LLC $2,322.61 7299 CARADAY WESTERN HILL $2,461.82 7299 CARADAY WINDCREST LL $3,659.07 7299 CARADAY WURZBACH LLC $1,741.96 7299 CAROLINE MCCARTER $3,900.00 7299 CASCADE-KENDALL HEAL $3,104.62 7299 CATHOLIC CHARITIES D $3,022.00 7299 CENTENNIAL CONTRACTO $3,301.76 7299 CHABAD OUTREACH OF H $1,800.00 7299 CHARLES BOWMAN DOMIN $80.00 7299 CHEM-AQUA INC TC $379.11 7299 CHEM-AQUA INC $1,949.53 7299 CHILDREN'S ADVOCACY $125.00 7299 CINTAS CORPORATION N $2,016.00 7299 CISCO NURSING OPERAT $2,476.39 7299 CITY OF AUSTIN IG $2,360.00 7299 CITY OF BRYAN IG $200.00 7299 CITY OF COPPERAS COV IG $300.00 7299 CITY OF ODESSA IG $2,080.00 7299 CITY OF WICHITA FALL IG $464.00 7299 CLAREWOOD HOUSE INC $2,645.22 7299 CLEAN HARBORS ENVIRO $1,695.99 7299 CLIMATE SOLUTIONS HUB WO $263.75 7299 CODY CARLTON BANNIST $1,872.00 7299 COLLIN COUNTY MHMR C IG $28,160.00 7299 COLLINSVILLE NURSING $2,476.39 7299 COMMERCIAL & INDUSTR $1,523.00 7299 COMMUNICATION BY HAN HUB WO $13,106.50 7299 CONFIDENTIAL HUB WO $11,403.46 7299 CONFIDENTIAL HUB WO $164,632.33 7299 CONFIDENTIAL $398.99 7299 CONFIDENTIAL $2,108.88 7299 CONFIDENTIAL $151,517.00 7299 CONFIDENTIAL $7,628.81 7299 CONFIDENTIAL $696.50 7299 CONFIDENTIAL HUB WO $3,847.50 7299 CONFIDENTIAL HUB WO $68,891.63 7299 CONFIDENTIAL HUB WO $446.25 7299 CONFIDENTIAL HUB WO $1,591.88 7299 CONFIDENTIAL $1,187.88 7299 CONFIDENTIAL $255.75 7299 CONFIDENTIAL HUB WO $4,922.50 7299 CONFIDENTIAL $1,058.75 7299 CONFIDENTIAL HUB WO $157.50 7299 CONFIDENTIAL $1,920.00 7299 CONFIDENTIAL $3,118.25 7299 CONFIDENTIAL $472.50 7299 CONFIDENTIAL HUB WO $61,418.88 7299 CORPUS CHRISTI AREA $864.00 7299 CORRPRO COMPANIES IN $1,005.00 7299 CORSICANA NURSING OP $2,476.39 7299 COTHRON SAFE AND LOC $16,961.35 7299 COUNCIL ROCK CONSULT $354.67 7299 CRABTREE GLOBO LLC $1,589.00 7299 CRAFT DUO $47,793.42 7299 CREATIVE SOLUTIONS I $140,600.00 7299 CUMMINS SALES AND SE $2,647.00 7299 CYPRESSWOOD TX HEALT $2,718.13 7299 DACAMA LLC HUB HI $4,479.35 7299 DANIEL G CASAS JR $262.50 7299 DANIEL P MATTHEWS $5,075.99 7299 DARR EQUIPMENT CO $340.00 7299 DAVID R WELCH $409.50 7299 DEBORAH GEORGE $7,250.00 7299 DEPARTMENT OF STATE IG $1,213.38 7299 DEWITT NURSING OPERA $2,495.83 7299 DIANA M HORTON $1,800.00 7299 DON HENRY $3,736.50 7299 DOWELL PEST CONTROL HUB DV $28,500.00 7299 DOWLEY SECURITY SYST $238.00 7299 EAST TEXAS REFRIGERA $1,350.00 7299 EASTEX ENVIRONMENTAL HUB WO $1,338.00 7299 ECOLAB INC $31,185.96 7299 EDUCARE COMMUNITY LI $261,147.66 7299 EL CAMPO NURSING OPE $2,495.83 7299 EL CANDADO LOCKSMITH $275.00 7299 EL PASO KEY FITTING $1,445.00 7299 ELECTRICAL SPECIALTI $540.00 7299 ERIC JERMAINE HINES $111.62 7299 ESOLUTIONS INC $32,772.93 7299 FAMILY ELDERCARE INC $79,750.00 7299 FIDELITY NATIONAL IN $25,597.00 7299 FIRETROL PROTECTION $900.00 7299 FLORES INVESTMENTS I HUB HI $48,321.49 7299 FORT BEND SERVICES HUB WO $2,400.00 7299 FORT WORTH NURSING O $2,476.39 7299 FRIENDS FOR LIFE $338,525.00 7299 G & G LOCK AND SAFE $147.50 7299 GAFFORD BROS INC $4,550.00 7299 GARBOS LOCKSMITH SHO $33.65 7299 GARLAND SNF LLC $2,796.08 7299 GARRATT - CALLAHAN $10,145.25 7299 GARY L SMITH $70.00 7299 GG'S CONSTRUCTION LL HUB HI $106,870.00 7299 GONZALES NURSING OPE $2,476.39 7299 GOULDSON ENTERPRISES $12,349.98 7299 GPS SECURITY LLC $458,263.81 7299 GRISELDA HERRERA $400.00 7299 GUARDIANSHIP SERVICE $54,450.00 7299 GULF COAST SECURITY $73,910.86 7299 GUTHRIES LOCKSMITH A $163.50 7299 HERITAGE HOUSE OF KE -$2,796.08 7299 HIRBY PEST CONTROL & $1,225.00 7299 HOUSE CALL RAMDEEN M $4,200.00 7299 HSMTX/JANISCH-HOUSTO $1,395.00 7299 IDEAL PEST CONTROL L $900.00 7299 IMAGE API LLC $1,903,073.95 7299 IMPACT FIRE SERVICES $285.00 7299 INNOVATIVE SOLUTIONS $4,630.00 7299 IPF SOLUTIONS PEST C $540.00 7299 IRA SHAPIRO MD $12,787.50 7299 ITASCA NURSING OPERA $2,476.39 7299 IVAN'S PUMPING SERVI HUB HI $2,508.19 7299 JACOB A ATUAHENE-NSO $5,000.00 7299 JAMES CRYER $10,174.00 7299 JAN DEE MANAGEMENT S $2,524.18 7299 JESSE IZAGUIRRE $500.00 7299 JIM ACUNA $700.00 7299 JOEL E SLOAN $3,060.00 7299 JOHN LINTON $21,860.89 7299 JOHNSON CONTROLS FIR $25,358.40 7299 JOHNSON CONTROLS INC $5,897.06 7299 JOHNSON CONTROLS SEC $16,363.00 7299 JOINT COMMISSION ON $172,119.00 7299 JRENEE HOLDINGS LLC HUB BL $996,666.14 7299 JUAN R OSTEGUIN III $2,000.00 7299 K-B SAFE & LOCK COMP $185.00 7299 KATHRYN A HAYS $2,480.00 7299 KELLER SNF LLC $2,796.08 7299 KEN DAVAST $1,400.00 7299 KENDALL SLOAN $560.00 7299 KERRVILLE NURSING OP $2,495.83 7299 KEYSTONE US MANAGEME $2,665.60 7299 KIMCO SERVICES INC $49.00 7299 KNIGHT SECURITY SYST $1,299,997.73 7299 LAKE COMMUNICATIONS $855.36 7299 LANGUAGE LINE $222,266.60 7299 LAURIE SEREMETIS $1,125.00 7299 LIFETIME WELLNESS LT $75,494.00 7299 LIONBRIDGE GLOBAL SO $1,042,258.52 7299 LONG TERM CARE CONSU $118,750.00 7299 LOWER COLORADO RIVER IG $1,004.43 7299 LUBBOCK LOCK & KEY I $2,410.32 7299 LUIS CASTELAN HUB HI $1,288.81 7299 LULING CARE NURSING $2,476.39 7299 LULING NURSING OPERA $2,476.39 7299 MANUE JUAN PESINA $360.00 7299 MARY LOU OCANAS $1,345.96 7299 MASTERWORD SERVICES HUB WO $6,163.92 7299 MEDICAL PACKAGING IN $1,100.00 7299 MEDINA NURSING OPERA $2,476.39 7299 MESA LABORATORIES IN $206.10 7299 MESQUITE NH SNF LLC $2,796.08 7299 MEXIA PEST CONTROL L $13,592.00 7299 MICHAEL C STEPHENSON $2,138.49 7299 MICKIE S CROXTON AND $15.00 7299 MORNINGSIDE MINISTRI $13,688.00 7299 MORPHO USA INC $591.50 7299 MORPHOTRUST USA INC $156.20 7299 MRC TOWNCREEK $6,820.00 7299 MTECH SECURITY CORPO $269.70 7299 NAOMI RENEE VILLA $3,995.00 7299 NECHES AND TRINITY V $394.26 7299 NEIL SCHAFER $150.00 7299 NEUBUS INC $920.53 7299 NICOL SCALES LP $1,905.00 7299 NOLES PEST SERVICE L $630.00 7299 NUECES COUNTY MHMR C IG $144,107.00 7299 OFFICE DEPOT $78.90 7299 OMNINET TWIN TOWERS $2,392.67 7299 ORKIN LLC $34,803.00 7299 PALAMERICAN SECURITY $5,441.04 7299 PALO PINTO COUNTY HO IG $2,796.08 7299 PANHANDLE PRESORT SE $2,036.23 7299 PARKER & C LLC $9,423.50 7299 PERSONA COMMUNICATIO HUB HI $5,335.55 7299 PEST MANAGEMENT INC $4,242.04 7299 PEST PATROL INC $4,379.64 7299 PITNEY BOWES PRESORT $422.41 7299 PITNEY BOWES PRESORT TC $39,786.20 7299 PLAINS PRESORT SERVI $1,347.68 7299 PMAM CORPORATION $200.00 7299 PMG OPCO-GRAPEVINE L $2,930.93 7299 PMG OPCO-ROCKWALL LL -$70.63 7299 POLYGRAPH SERVICES A -$300.00 7299 PRINTM PRO LTD HUB HI $215,080.26 7299 PROJECT AMISTAD $30,250.00 7299 PROSOUND INC HUB WO $315.92 7299 QUALITY CONSULTING A $1,430.00 7299 RADIANT RFID LLC $235,121.47 7299 RED RIVER AUTHORITY $729.00 7299 REKOVO LLC $16,018.75 7299 REV DR CHARLES PALME $6,000.00 7299 RICKS LOCK AND KEY S $216.00 7299 ROLLINS INC $1,200.00 7299 RUBEN VEGA JR $50.00 7299 S & J FIRE PROTECTIO $7,399.45 7299 SAFETY CONTROL LLC $117.35 7299 SAN ANTONIO WATER SY IG $2,342.08 7299 SARI NABULSI $1,725.00 7299 SCHERTZ NURSING OPER $2,476.39 7299 SCHULENBURG NURSING $2,476.39 7299 SECURITY DYNAMICS IN $780.00 7299 SECURITY INTERNATION $510.72 7299 SEGUIN NURSING OPERA $2,476.39 7299 SENIOR CITIZENS OF G $24,200.00 7299 SERVICES BY VITAL SI HUB WO $14,576.63 7299 SHECA CORPORATION $1,207.64 7299 SILVER SHIELD SECURI $11,282.90 7299 SKG ENGINEERING LLC $1,385.00 7299 SMITH PROTECTIVE SER $420,863.63 7299 SORENSON COMMUNICATI $98.00 7299 SOUTHWEST SONITROL I $47,634.00 7299 SPJST REST HOME $1,114.49 7299 STAR ASSET SECURITY $25,428.00 7299 STARKEY PEST CONTROL $6,265.00 7299 STEPHENVILLE NURSING $2,422.27 7299 SUMMARY COST ALLOCAT $436,873.55 7299 SUN VENTURES INC $143.97 7299 TAYLOR PEST CONTROL $300.00 7299 TECH OPS LANDAUER IN $982.15 7299 TELELANGUAGE INC $36,074.48 7299 TELELANGUAGE INC $85,004.42 7299 TERMINIX OF EL PASO $2,000.00 7299 TERRY M KOTRLA $2,420.00 7299 TEX 1 SECURITY INC $17,550.30 7299 TEXAS CLOSED CAPTION HUB WO $655.00 7299 TEXAS FIRE & COMMUNI $2,790.00 7299 TEXAS WIRED MUSIC IN $630.00 7299 THE ESTATE OF GEORGE $570.00 7299 THE METHODIST HOSPIT $8,700.00 7299 THE MICHAELSON GROUP $127,423.14 7299 THE ORIGINAL BUG COM $18,500.00 7299 THE ORIGINAL BUG COM HUB DV $21,192.36 7299 THE TERMINIX INTERNA $280.00 7299 THOMAS PRINTWORKS $974.60 7299 TICKNOR ENTERPRISES $2,780.41 7299 TMF HEALTH QUALITY I $421,646.19 7299 TONY PARENT ENTERPRI HUB HI $7,699.50 7299 TOTAL SECURITY CORPO $1,284.50 7299 TOUCHSTONE COMMUNITI $10,657.00 7299 TOWN HALL ESTATES-WH $599.94 7299 TRADEWIND HEALTHCARE $2,550.00 7299 TRAVIS COUNTY SHOE H $59.90 7299 TYLER COUNTY HOSPITA IG $2,993.84 7299 UNITED FRONT SECURIT $9,763.56 7299 UNIVERSAL PROTECTION $660,487.16 7299 UNIVERSITY LANGUAGE $4,572.75 7299 VECTOR SECURITY INC $655.20 7299 VERNON ISD IG $16,938.75 7299 VETS SECURING AMERIC $13,127.04 7299 VISION SOFTWARE LLC $10,699.20 7299 VOICE PRODUCTS INC $405.88 7299 WASHINGTON COUNTY TR IG $43.42 7299 WENDELL KEITH DUPLEC $8,400.00 7299 WERNER SECURITY SERV $916.75 7299 WEST TEXAS PEST PATR $7,189.44 7299 WHARTON VALHALLA NUR $2,495.83 7299 WICHITA COUNTY (LPPF IG $11,650.13 7299 WILBOURN AND MCCABE $8,500.00 7299 WILLIAM L WILSON $275.25 7299 WOODLANDS NURSING OP $2,476.39 7299 WORLDWIDE INTERPRETE HUB HI $260.34 7299 X-ERGON $1,513.35 7299 YOUR PEST CONTROL CO $8,674.30 7299 ZETH MICHAEL SCOTT $922.50 7299 $50,932.78 7367 180 OFFICE SOLUTIONS $25,210.09 7367 180 OFFICE SOLUTIONS $9,158.73 7367 A-TEX RESTAURANT SUP $3,723.32 7367 ADAPTIVE DRIVING ACC $1,906.08 7367 ADOLPH E SEBESTA JR $1,093.01 7367 AESYNT INC $496.14 7367 AFFORDABLE GOLF CARS $9,167.74 7367 AGRI CO INTERNATIONA $545.00 7367 AIRGAS INC $242.73 7367 ALAMAR AUSTIN INC $1,457.97 7367 ALAN JOHNSON SERVICE $2,817.50 7367 ALAN YODER ENTERPRIS $6,332.00 7367 ALAN YODER ENTERPRIS $1,045.00 7367 AMCO OVERHEAD DOOR C $828.00 7367 AMERICAN FIRE PROTEC $1,540.00 7367 AMERICAN TIRE DISTRI $79.86 7367 AMTEX SCALE & SYSTEM HUB WO $2,592.00 7367 ANGELO BOLT & INDUST $785.44 7367 AQUARIUM ENVIRONMENT $5,394.00 7367 ARCIE EQUIPMENT SERV $130.00 7367 ARJO INC $160,515.65 7367 ASSOCIATED SUPPLY CO $4,707.26 7367 ASSURANCE FIRE PROTE $1,283.75 7367 AT&T $8,956.05 7367 AUDITORY SYSTEMS LLC $347.00 7367 AUSTIN FLEET MAINTEN $3,404.38 7367 AUTO BRITE COMPANY $164.00 7367 AVI AUDIO VISUAL INS $378.00 7367 BCRR INC $386.50 7367 BD HOLT CO $17,617.63 7367 BIG SPRING FIRE EXTI $1,654.25 7367 BIO MEDICAL REPAIR S $550.00 7367 BLASTMASTERS $690.00 7367 BLOCK IMAGING PARTS $3,070.00 7367 BLUE CHIP MEDICAL PR $205.64 7367 C & L SALES $435.63 7367 C HIGH QUALITY INSTA $25,147.00 7367 C L BLANKENSHIP INC $1,956.98 7367 CAPITAL KLEEN AIR IN $4,400.00 7367 CARRIER CORPORATION $3,921.37 7367 CARRIER ENTERPRISE L $2,107.00 7367 CARY SERVICES INC $475.45 7367 CASAS TIRE COMPANY I $445.11 7367 CASH REGISTER SERVIC $5,549.90 7367 CEPHEID $56,821.68 7367 CHARLIE'S PLUMBING I HUB WO $2,836.78 7367 CLEAVER-BROOKS SALES $7,927.00 7367 CLEC DISTRIBUTION LL $4,417.48 7367 CLEC DISTRIBUTION LL $3,930.99 7367 CLIFFORD POWER SYSTE $24,372.11 7367 CLIMATE SOLUTIONS HUB WO $3,675.44 7367 COBOS DESIGN & CONST HUB HI $19,392.00 7367 COLD INC $271.50 7367 COMMERCIAL & INDUSTR $2,647.00 7367 COMMERCIAL KITCHEN & $2,904.55 7367 COMMERCIAL KITCHEN P $1,582.49 7367 CONFIDENTIAL $6,184.91 7367 CONSOR ENGINEERS LLC $1,675.00 7367 COPPERA LLC HUB WO $1,000.00 7367 CROWN EQUIPMENT CORP $7,839.77 7367 CUMMINS SOUTHERN PLA $7,718.18 7367 D H PACE COMPANY INC $812.50 7367 DATA PROJECTIONS INC $2,824.83 7367 DATA PROJECTIONS INC $2,076.70 7367 DENALI CONSTRUCTION HUB WO $631.32 7367 DEWINNE EQUIPMENT CO $201.22 7367 DISCOUNT TIRE COMPAN $231.50 7367 DONALD E KAMPFHENKEL $121.28 7367 DURASERV CORP $18,124.30 7367 DYNAMIC SYSTEMS INC $1,726.61 7367 E3 DIAGNOSTICS INC $2,295.00 7367 EARL R HUFFMAN $938.00 7367 EQUIPMENT DEPOT LTD $4,405.82 7367 FACILITIES RESOURCE HUB WO $1,400.00 7367 FALCON MECHANICAL LL $641.00 7367 FIRE & ACCESS CONTRO $3,895.00 7367 FIRE AND SAFETY INC $2,019.00 7367 FIRETROL PROTECTION $59,604.67 7367 FIRST CHOICE BIOMEDI $8,663.32 7367 FMH MATERIAL HANDLIN $758.15 7367 FORMAX LLC $2,297.00 7367 FOUR BROTHERS FORD T $768.61 7367 GLOBAL BUSINESS TECH $1,188.00 7367 HEART OF THE HILLS F HUB DV $3,300.00 7367 HENNINGSEN CONSULTIN $3,319.00 7367 HENRY SCHEIN INC $2,895.82 7367 HENRY SCHEIN ONE $2,004.00 7367 HOUSE OF CHEMICALS I $4,928.10 7367 HPP SERVICES LLC $3,135.49 7367 HURST FARM SUPPLY IN $652.40 7367 INNOVATIVE SOLUTIONS $1,666.08 7367 ITW FOOD EQUIPMENT G $42,045.40 7367 JAMES C BURCH $8,252.72 7367 JAMES LANE AIR CONDI $38,965.33 7367 JDP AQUARIUM SALES A $1,119.22 7367 JERRY C HORN $945.00 7367 JETT BUSINESS SYSTEM $1,881.00 7367 JIMSON INC $18,368.27 7367 JOHNSON CONTROLS FIR $903.00 7367 JOHNSON CONTROLS INC $39,256.00 7367 KAY ELECTRIC $13,488.15 7367 KDR SERVICES INC $7,750.00 7367 KENTECH INC $9,982.41 7367 KILGORE INDUSTRIES L $39,976.88 7367 KIMCO SERVICES INC $52.15 7367 KNIGHT SECURITY SYST $594,376.08 7367 LARRY A GOMEZ $2,142.00 7367 LIGHTHOUSE ELECTRICA $9,610.00 7367 LOFTIN EQUIPMENT COM $12,380.43 7367 LONESTAR FREIGHTLINE $1,160.73 7367 LOUIS C PIERCE DBA L $212.00 7367 LUBBOCK FIRE EXTINGU $390.00 7367 LUIS A RAMIREZ $749.98 7367 LUIS CASTELAN HUB HI $2,853.70 7367 LUNDMED TECHNOLOGY S HUB HI $46,428.50 7367 MARK THURLOW PIGNATO $504.59 7367 MCCOY'S LAWN EQUIPME $592.50 7367 MEDICAL PACKAGING IN $1,475.19 7367 MICHAEL M DYE $415.45 7367 MIDWEST DENTAL EQUIP $4,489.80 7367 MILLER SERVICE $5,189.10 7367 MINER LTD $3,573.00 7367 ML SERVICES LLC $5,400.00 7367 MULTILINK SECURITY I $1,595.06 7367 MXR IMAGING INC $13,737.50 7367 N & M JAMES ENTERPRI $2,128.74 7367 NATUS MEDICAL INC $864.14 7367 NETRONIX INTEGRATION $2,667.49 7367 NEW IPS INC HUB BL $255.00 7367 OK PUMP SERVICE INC $4,900.00 7367 OMNICELL INC $130,311.57 7367 ON-SITE POWER SYSTEM $14,481.19 7367 OPTICAL SERVICES LLC $724.00 7367 PATTERSON DENTAL SUP $5,736.01 7367 PEARSON MEDICAL TECH $5,445.00 7367 PELLERIN LAUNDRY MAC $36,866.03 7367 PERRYS CRANE & RIGGI $480.00 7367 PETROLEUM SOLUTIONS $484.46 7367 PITNEY BOWES $350.00 7367 POWERSECURE SERVICE $22,331.63 7367 PROSOUND INC HUB WO $1,579.60 7367 PYE-BARKER FIRE & SA $9,990.00 7367 QUADIENT INC $150.00 7367 R & M HOWELL SERVICE $1,140.00 7367 R&R INDUSTRIAL LIFT $2,534.96 7367 RAMCO LAUNDRY MACHIN $1,430.17 7367 REGION 1 REPAIR LLC $4,695.02 7367 REMI HOLDINGS LLC $18,812.13 7367 RICHARD LOWE REFRIGE $561.18 7367 RICHMOND EQUIPMENT $7,674.01 7367 RIVER CITY MARKETING $10,492.82 7367 ROBERT CONTRERAS $17,234.00 7367 ROWAN CORNIL INC $1,732.00 7367 RUSTY'S WEIGH SCALES $6,117.58 7367 S & S BRIDGE PAINTIN $4,250.00 7367 S R MECHANICAL INC $1,460.00 7367 SA TOP TECH REFRIGER $2,277.61 7367 SADLER'S MARINE & SP $3,448.13 7367 SAFETY-KLEEN CORPORA $1,578.80 7367 SAT RADIO COMMUNICAT $6,190.61 7367 SCAN-OPTICS LLC $2,718.00 7367 SCANTRON CORPORATION $579.00 7367 SCOTT ELECTRIC COMPA $3,200.00 7367 SCRUBBER DOCTOR LLC $94.88 7367 SEALE OF PROTECTION $573.50 7367 SERVICE EXPERTS HEAT $2,093.00 7367 SHELTON-KELLER GROUP HUB WO $1,100.00 7367 SHOPPAS MATERIAL HAN $121.86 7367 SIGMA SURVEILLANCE I HUB AS $600.00 7367 SOUTHWEST HOT STEAM $3,250.00 7367 SOUTHWEST X-RAY COMP $13,050.00 7367 SOUTHWIND EQUIPMENT $1,945.01 7367 SPBS INC $54,202.68 7367 STAINLESS STEEL PROD $1,594.09 7367 STEWART & STEVENSON $10,683.33 7367 STRATEGIC EQUIPMENT $2,235.15 7367 SUMMARY COST ALLOCAT -$3,465.33 7367 T AND S NET CORPORAT $5,566.00 7367 TD INDUSTRIES $56,966.29 7367 TENNANT SALES AND SE $5,475.09 7367 TEQSYS INC HUB WO $6,085.96 7367 TEXAS CREDIT CARD PR $207.40 7367 THE CEDA-TEX SERVICE HUB BL $3,356.85 7367 THE REMI GROUP $1,174.93 7367 THE REMI GROUP $4,267.11 7367 TINGUE BROWN & CO $45,508.23 7367 TK BOILERS LLC $15,886.88 7367 TK ELEVATOR CORPORAT $5,925.00 7367 TRAVIS MEDICAL SALES $270.00 7367 UNITED DOOR SERVICES $452.96 7367 UNIVERSAL HOSPITAL S $4,598.06 7367 UTILITY TRAILER SALE $3,754.74 7367 VIETH TRACTORS & IMP $190.00 7367 VISUAL INNOVATIONS C $45,560.34 7367 WARREN POWER & MACHI $1,229.70 7367 WELCH ALLYN INC $1,066.00 7367 WESBROOKS INC $85.00 7367 WEST TEXAS BIOMEDICA HUB DV $4,827.29 7367 WEST TEXAS FIRE EXTI $510.00 7367 WESTERN-BRW PAPER CO $459.38 7367 WHEEL-A-RAMA INC $236.00 7367 WICK FLOOR MACHINE C $1,226.12 7367 WILLIAM KEVIN YOUNG $2,445.50 7367 WILLIAM RAYMOND RECT $300.00 7367 WRC LLC $1,300.00 7367 $37,659.58 7368 A 1 LOCK & KEY SHOP $80.00 7368 A&A TIRE SERVICE INC $3,055.11 7368 ABILENE RADIATOR W K $6,418.82 7368 ADAPTIVE DRIVING ACC $1,559.76 7368 ADOLPH E SEBESTA JR $431.94 7368 ADVANCE STORES COMPA $2,723.09 7368 ALAMAR AUSTIN INC $9,177.53 7368 ALAMO INDUSTRIES INC $2,301.89 7368 ANGEL SAMANIEGO CASI $475.00 7368 ANGELO AUTO GLASS CO $1,210.04 7368 APPEL FORD-MERCURY I $4,391.86 7368 ARCIE EQUIPMENT SERV $1,699.78 7368 ARROW DISCOUNT SALES $510.00 7368 ARTHUR G PENA $9,409.95 7368 AUSTIN FLEET MAINTEN $841.03 7368 AUSTIN MAC HALK FORD $3,029.76 7368 AUTOTECH OF SOUTH TE $4,883.11 7368 AUTOZONE TEXAS LLC $3,067.75 7368 B & B AUTOMOTIVE INC $1,159.00 7368 B KING VENTURES LLC $989.96 7368 BDR PREFERRED HOLDIN $1,237.78 7368 BILL UTTER FORD LTD $4,438.68 7368 BILL WILLIAMS TIRE C $9,898.06 7368 BLUE BEACON USA LP $617.00 7368 BOYD GROUP US INC $1,031.21 7368 BRUCKNER TRUCK SALES $7,499.96 7368 C & R AUTO SALES INC $543.84 7368 CASAS TIRE COMPANY I $19,286.10 7368 CBA EAST FROM WEST L $8,215.82 7368 CHRIS GREENWALT $4.49 7368 CHRISTOPHER SCOTT MI $2,558.31 7368 CK THOMAS GROUP INC HUB HI $13,706.13 7368 CLASSIC TYLER MOTORS $4,767.88 7368 CLINT KILGORE $400.00 7368 CONFIDENTIAL $19,320.36 7368 COOK TIRE & SERVICE $888.96 7368 CRENWELGE MOTORS OF $172.50 7368 DAHMER AUTO BODY LLC $2,295.75 7368 DALTON APRO 1 LLC $1,336.95 7368 DAVIS BROTHERS AUTO $11,450.46 7368 DISCOUNT TIRE COMPAN $659.00 7368 ERIE VEHICLE COMPANY $1,721.12 7368 FUENTES ADVANCED AUT HUB HI $7,748.27 7368 GOLF CARS OF WEST TE $1,542.50 7368 GREGORY LEE DINSMORE $842.41 7368 H & J ALAMO AUTO GLA $5,265.00 7368 HAWKINS AUTO GLASS L $437.00 7368 HAWKINS BATTERY & GO $3,112.97 7368 HIGH DESERT ENTERPRI $155.50 7368 HUB CITY BODY SHOP I $6,714.00 7368 IDEMIA IDENTITY & SE $18,298.00 7368 IEH AUTO PARTS LLC $2,444.83 7368 INFECTION CONTROLS I HUB AS $3,038.38 7368 INNOVATIVE INDEPENDE $1,581.04 7368 JAY'S AUTOMOTIVE $813.16 7368 JESSIE ANDERSON $10,300.00 7368 JOE PICHARDO $940.00 7368 JOSE SANCHEZ SOSA $7,228.82 7368 LARRY A GOMEZ $1,773.00 7368 LAWRENCE HALL CHEVRO $36.92 7368 LEIF JOHNSON FORD $6,838.21 7368 LEIF JOHNSON FORD IN $831.26 7368 LIPSCOMB FORD LP $5,253.81 7368 LUCIO AGUILAR $750.00 7368 M & M DIESEL AND AUT $4,999.99 7368 MARTIN TIRE COMPANY $1,826.07 7368 MCCLUNG ENTERPRISES $892.00 7368 MCLANE FORD OF FREDR $822.25 7368 MEL KAT INC $1,550.13 7368 MOUNTAIN VIEW GOLF C $2,702.00 7368 MR WINDSHIELD INC $330.00 7368 NATIONAL SEATING & M -$282.90 7368 O'REILLY AUTO ENTERP $4,130.96 7368 OIL EXCHANGE INC $2,347.89 7368 PATTI SON AND SONS I $22,380.62 7368 PAULINE SINGLETON $16,420.00 7368 PEPBOYS - MANNY MOE $287.97 7368 PHILLIP WHITE COTTON $10,921.31 7368 PHOENIX COLLISION IN $2,682.02 7368 QUALITY GLASS COMPAN $428.63 7368 RUSSELL COFFMAN $19.13 7368 RUTU LLC $1,158.85 7368 SCOTT COCKRUM ENTERP $293.00 7368 SEAY COLLISION INC $247.50 7368 SOUTHERN TIRE MART L $7,500.47 7368 SOUTHERN TIRE MART L TC $735.96 7368 SOUTHWEST AUTOMOTIVE $343.37 7368 SPILLAR CUSTOM HITCH $225.00 7368 THE MCADAMS GROUP LL $437.17 7368 THOMPSON REPAIR SERV $5,553.29 7368 TRANE US INC $5,100.00 7368 UNITED ACCESS OF DAL $270.00 7368 US BANK NATIONAL ASS TC $16,282.50 7368 US BANK NATIONAL ASS $7,296.46 7368 US BANK NATIONAL ASS TC $3,826.84 7368 VERNON & FLETCHER IN $29,443.04 7368 VERNON CHR LLC $4,845.74 7368 VOYAGER FLEET $7,816.05 7368 WELLS AUTOMOTIVE SER $1,044.47 7368 WESTERN TRAILER EQUI $4,358.95 7368 WIGHTS COLLISION REP $6,646.50 7368 $113,523.25 7514 AFFILIATED TELEPHONE $221,494.20 7514 AT&T $209.00 7514 KNIGHT SECURITY SYST $3,427.17 7516 AT&T MOBILITY BEST W $1,882,276.71 7516 FRANK LOW VOLTAGE LL HUB WO $172.42 7516 GLOBAFONE INC $4,200.00 7516 ONSOLVE LLC $57,020.81 7516 P & C COMMUNICATIONS $4,335.21 7516 QWEST COMMUNICATIONS $350,101.15 7516 SPOK INC $216.96 7516 SPRINT SOLUTIONS INC $26,380.52 7516 SUMMARY COST ALLOCAT -$543.76 7516 UNITED TELEPHONE COM $263.50 7516 VERIZON WIRELESS SER $440,273.51 7516 VISION SOFTWARE LLC $6,648.00 7526 3GS LLC $1,619.00 7526 ALLIED WASTE SERVICE $7,245.14 7526 ALLIED WASTE SERVICE $76,344.96 7526 ANGELINA & NECHES RI IG $122,218.85 7526 ANGELINA COUNTY WAST IG $155.61 7526 ARK LA TEX SHREDDING $5,330.00 7526 BACLIFF MUNICIPAL UT $223.02 7526 BALCONES RECYCLING I $864.00 7526 BARTON ENDEAVORES LL HUB WO $1,975.00 7526 BOSQUE COUNTY IG $51.90 7526 BRANNON INDUSTRIAL G HUB WO $25,560.00 7526 BRENHAM I S D IG $267.90 7526 CALDWELL COUNTY IG $536.54 7526 CENTRAL TEXAS REFUSE $589.77 7526 CENTRAL WASTE AND RE $3,125.00 7526 CHILDREN'S ADVOCACY $328.04 7526 CITY OF ABILENE IG $83,639.01 7526 CITY OF ALPINE IG $1,023.64 7526 CITY OF AMARILLO IG $5,015.62 7526 CITY OF ANDREWS IG $275.00 7526 CITY OF ATHENS IG $1,903.47 7526 CITY OF AUSTIN IG $155,888.07 7526 CITY OF BALLINGER IG $1,143.22 7526 CITY OF BASTROP IG $370.62 7526 CITY OF BAY CITY IG $1,857.84 7526 CITY OF BIG SPRING IG $7,140.77 7526 CITY OF BOWIE IG $824.71 7526 CITY OF BRADY IG $865.60 7526 CITY OF BRECKENRIDGE IG $1,342.11 7526 CITY OF BRENHAM 7241 IG $46,045.07 7526 CITY OF CAMERON IG $205.80 7526 CITY OF CANTON IG $618.47 7526 CITY OF CENTER IG $1,110.76 7526 CITY OF CHILDRESS IG $418.20 7526 CITY OF CLARKSVILLE IG $131.56 7526 CITY OF CLEBURNE IG $562.13 7526 CITY OF CLEVELAND IG $264.18 7526 CITY OF COPPERAS COV IG $1,431.84 7526 CITY OF CORPUS CHRIS IG $26,330.64 7526 CITY OF CROCKETT IG $774.68 7526 CITY OF CRYSTAL CITY IG $478.00 7526 CITY OF CUERO IG $254.34 7526 CITY OF DAINGERFIELD IG $150.00 7526 CITY OF DALLAS IG $2,657.88 7526 CITY OF DECATUR WATE IG $354.76 7526 CITY OF DEL RIO IG $1,053.48 7526 CITY OF DENTON IG $162,759.76 7526 CITY OF DUMAS IG $780.92 7526 CITY OF EAGLE PASS W IG $1,032.68 7526 CITY OF EASTLAND IG $1,109.16 7526 CITY OF FLORESVILLE IG $434.52 7526 CITY OF FORT STOCKTO IG $738.54 7526 CITY OF GAINESVILLE IG $247.50 7526 CITY OF GIDDINGS IG $734.61 7526 CITY OF GRAHAM WATER IG $612.52 7526 CITY OF GRANBURY IG $547.10 7526 CITY OF GREENVILLE IG $163.34 7526 CITY OF HAMILTON IG $1,104.07 7526 CITY OF HARLINGEN IG $5,181.93 7526 CITY OF HARLINGEN WA IG $34,294.43 7526 CITY OF HASKELL IG $395.16 7526 CITY OF HEARNE IG $96.00 7526 CITY OF HEMPHILL IG $753.75 7526 CITY OF HENDERSON IG $892.57 7526 CITY OF HEREFORD IG $1,081.29 7526 CITY OF HILLSBORO IG $737.23 7526 CITY OF HONDO IG $837.63 7526 CITY OF HOUSTON IG $422.66 7526 CITY OF IRVING IG $106.98 7526 CITY OF JACINTO CITY IG $346.14 7526 CITY OF JACKSONVILLE IG $284.91 7526 CITY OF JASPER IG $772.47 7526 CITY OF KAUFMAN IG $1,800.16 7526 CITY OF KERRVILLE IG $37,247.22 7526 CITY OF KILLEEN IG $3,108.52 7526 CITY OF KINGSVILLE IG $964.33 7526 CITY OF KIRBYVILLE IG $189.37 7526 CITY OF LA GRANGE IG $771.07 7526 CITY OF LAMESA IG $769.90 7526 CITY OF LEVELLAND IG $1,292.12 7526 CITY OF LITTLEFIELD IG $436.62 7526 CITY OF LIVINGSTON IG $2,760.92 7526 CITY OF LOCKHART IG $570.76 7526 CITY OF LUBBOCK IG $25,595.16 7526 CITY OF LUFKIN IG $2,547.32 7526 CITY OF MARBLE FALLS IG $579.78 7526 CITY OF MARFA IG $635.32 7526 CITY OF MARLIN IG $1,725.17 7526 CITY OF MCALLEN IG $1,350.16 7526 CITY OF MERIDIAN IG $668.82 7526 CITY OF MEXIA IG $1,832.35 7526 CITY OF MINEOLA IG $190.54 7526 CITY OF MINERAL WELL IG $263.17 7526 CITY OF MONAHANS IG $307.70 7526 CITY OF MOUNT PLEASA IG $1,997.60 7526 CITY OF MOUNT VERNON IG $305.40 7526 CITY OF NACOGDOCHES IG $2,485.65 7526 CITY OF NEW BRAUNFEL IG $965.32 7526 CITY OF ODESSA UTILI IG $5,277.59 7526 CITY OF ORANGE IG $442.28 7526 CITY OF PAMPA IG $686.94 7526 CITY OF PHARR IG $624.35 7526 CITY OF PITTSBURG IG $545.43 7526 CITY OF PLAINVIEW IG $756.46 7526 CITY OF PRESIDIO WAT IG $2,073.18 7526 CITY OF PT ARTHUR TR IG $672.17 7526 CITY OF QUITMAN IG $1,014.54 7526 CITY OF RAYMONDVILLE IG $129.28 7526 CITY OF RICHMOND IG $34,902.11 7526 CITY OF RIO GRANDE C $1,275.74 7526 CITY OF RUSK IG $57,861.02 7526 CITY OF SAN BENITO IG $1,403.56 7526 CITY OF SAN MARCOS IG $3,755.18 7526 CITY OF SAN SABA IG $474.60 7526 CITY OF SCHERTZ WATE IG $532.10 7526 CITY OF SEGUIN IG $994.08 7526 CITY OF SEYMOUR IG $470.44 7526 CITY OF SHERMAN IG $304.93 7526 CITY OF SILSBEE IG $592.12 7526 CITY OF SINTON IG $1,404.28 7526 CITY OF SNYDER IG $470.38 7526 CITY OF SWEETWATER IG $151.16 7526 CITY OF TERRELL IG $57,706.26 7526 CITY OF TRINITY IG $882.30 7526 CITY OF TYLER IG $4,949.13 7526 CITY OF UVALDE IG $663.17 7526 CITY OF VERNON IG $39,324.60 7526 CITY OF WATAUGA IG $1,434.84 7526 CITY OF WAXAHACHIE/W IG $344.98 7526 CITY OF WESLACO IG $2,494.45 7526 CITY OF WICHITA FALL IG $68,071.58 7526 CITY OF WOODVILLE IG $949.58 7526 CONFIDENTIAL $1,264.86 7526 CROSBY MUD IG $173.67 7526 DENTON COUNTY IG $1,555.89 7526 DOMINGO SOLIS $20,000.00 7526 EL PASO COUNTY WCID IG $324.92 7526 EL PASO DISPOSAL LP $18,737.12 7526 EL PASO WATER UTILIT IG $24,054.68 7526 FANNIN CO IG $87.56 7526 FORT WORTH WATER DEP IG $10,166.56 7526 G & L WASTEWATER SER $2,950.00 7526 GASTON BIOMEDICAL LP $151.97 7526 J W HAMBY $284.74 7526 KEN'S VACUUM TRUCK S $2,300.00 7526 KOTTAI ENTERPRISES L $136.70 7526 LIQUID ENVIRONMENTAL $2,908.46 7526 LOWER VALLEY WATER D IG $166.82 7526 LUMBERTON MUD IG $129.90 7526 MEGOPOLIS PROPERTY M $374.88 7526 PINEY WOODS SANITATI $59,900.46 7526 REPUBLIC SERVICES IN $38,445.95 7526 REPUBLIC WASTE SERVI $128,608.82 7526 RK&R LLC $157.83 7526 SAFETY-KLEEN CORPORA $686.35 7526 SAN ANTONIO WATER SY IG $33,553.72 7526 SANITATION SOLUTIONS $702.51 7526 SECURED DOCUMENT SHR $6,090.00 7526 SHI GOVERNMENT SOLUT HUB AS $7,769.94 7526 SHREDDING SERVICES O $2,430.00 7526 SOUTHWASTE DISPOSAL $3,276.01 7526 SPRINT WASTE OF TEXA $28,464.78 7526 STERICYCLE INC $31,570.36 7526 SUPERIOR KITCHEN SER $1,625.00 7526 TERRY COUNTY AUDITOR IG $82.96 7526 TEXAS DISPOSAL SYSTE $100,718.45 7526 VALLEY BY PRODUCTS I $1,130.00 7526 WASTE CONNECTIONS LO $49,972.15 7526 WASTE CONNECTIONS MA $33,922.50 7526 WASTE CONNECTIONS US $4,333.72 7526 WASTE MANAGEMENT OF $15,917.43 7526 YORK'S PUMPING SERVI $1,125.00 7526 $240.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $526,223,662.75 TOTAL OF EXPENDITURES WITH HUBS $52,909,828.60 TOTAL OF EXPENDITURES WITH NON HUBS $473,313,834.15 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $526,174.13 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $55,128,343.99 _______________ TOTAL OF OTHER SERVICES $470,569,144.63 ********* COMMODITY PURCHASING : 7300 1ST CHOICE RESTAURAN $1,077.40 7300 4IMPRINT CORPORATE P $2,623.39 7300 4IMPRINT INC $7,598.95 7300 A PHOTO IDENTIFICATI HUB WO $1,280.00 7300 A+ PLUS PACKAGING IN HUB HI $3,257.90 7300 A-TEX RESTAURANT SUP $71.90 7300 ABBOTT RAPID DX NORT $4,438.08 7300 ABC LOGISTICAL RESOU $450.00 7300 ACE MART RESTAURANT $592.78 7300 ACS III - TX LLC $243.06 7300 ADVANCE STORES COMPA $1,112.61 7300 AGE INDUSTRIES LTD HUB WO $6,640.00 7300 AHI ENTERPRISES LLC HUB WO TC $14,571.03 7300 AHI ENTERPRISES LLC HUB WO $19,156.77 7300 AIR RELIEF TECHNOLOG $4,593.00 7300 AIRGAS USA LLC TC $148.82 7300 ALADDIN TEMP-RITE LL $63,111.82 7300 ALADDIN TEMP-RITE LL TC $2,219.00 7300 ALL AMERICAN POLY $3,859.80 7300 ALLIED 100 LLC $457.15 7300 AMAZON CAPITAL SERVI $163.98 7300 AMAZON CAPITAL SERVI $13,260.64 7300 AMAZON COM BOOKS INC $283.78 7300 AMERICAN ASSOCIATION $14.95 7300 AMERICAN BARCODE AND $1,413.00 7300 AMERICAN OFFICE PROD $4,175.10 7300 AMERICAN TEX-CHEM CO TC $4,292.90 7300 AMERICAN TIRE DISTRI $484.80 7300 ANGELO BOLT & INDUST $184.99 7300 ARJO INC $5,896.44 7300 ARNOLD OIL COMPANY $64.40 7300 AUTO-CHLOR SERVICES $20,679.20 7300 AUTOZONE TEXAS LLC $84.75 7300 BARRON SERVICE PARTS $1,309.75 7300 BARSCO INC $127.39 7300 BEEPSMART COMMUNICAT HUB AS TC $257.20 7300 BEN E KEITH COMPANY $41,949.89 7300 BEN E KEITH COMPANY $5,470.05 7300 BES-TEX SUPPLY LLC $109.50 7300 BETA TECHNOLOGY INC $883.04 7300 BIG SPRING FIRE EXTI $680.00 7300 BIMBO BAKERIES USA I $117.90 7300 BORDER STATES INDUST $904.54 7300 BRAWNER PAPER CO INC HUB WO $303.07 7300 BSA INTERCONTINENTAL TC $16,494.62 7300 BULLCHASE INC HUB WO $874,699.40 7300 BWI COMPANIES INC $967.00 7300 CAREFUSION SOLUTIONS $177.92 7300 CARIBBEAN BLUE CUSTO $129.99 7300 CARSTENS INCORPORATE $172.56 7300 CDW GOVERNMENT INC $13,368.24 7300 CDW GOVERNMENT INC $5,534.38 7300 CDW GOVERNMENT INC $59.82 7300 CHARTER CHEMICAL SOL $3,074.50 7300 CLAMPITT PAPER CO $191,900.07 7300 CLAMPITT PAPER CO TC $3,062.00 7300 COMPETITIVE CHOICE I HUB BL $14,649.12 7300 COMPLETE BOOK & MEDI HUB AS $1,857.00 7300 CONCHO POWER EQUIPME $154.50 7300 CONFIDENTIAL $2.17 7300 CONFIDENTIAL $138,958.70 7300 CONFIDENTIAL $33.50 7300 CONFIDENTIAL $1,500.00 7300 CONSOLIDATE PLASTIC $1,819.45 7300 CONSOLIDATED ELECTRI $222.80 7300 CONSOLIDATED SERVICE $1,782.42 7300 CRIME TECH INC $485.80 7300 CULLIGAN WATER CONDG $3,440.25 7300 CUSTOM WHOLESALE SUP $3,454.98 7300 DANHIL CONTAINERS II $2,300.80 7300 DAVIS BROTHERS AUTO $38.36 7300 DAVIS ENTERPRISES $12,598.22 7300 DEALERS ELECTRICAL S $791.45 7300 DEBRA WITT JONES HUB WO $9,774.00 7300 DIRECT SUPPLY HEALTH $7,611.15 7300 DIVERSIFIED CHEMICAL HUB WO $2,245.08 7300 DIVINE IMAGING INC $2,744.54 7300 DOLLAR TREE STORES I $4.38 7300 DREAM RANCH OFFICE S HUB WO $5,346.93 7300 DREAM RANCH OFFICE S HUB WO $1,816.20 7300 DYNAMIC SYSTEMS INC $4,734.72 7300 ECOLAB INC $50,353.84 7300 ECOLAB INC $802.20 7300 EL PASO OFFICE PRODU HUB HI $4,731.00 7300 ELLIOTT ELECTRIC SUP $2,532.82 7300 EMWOOD CORPORATION $7,714.34 7300 EVCO PARTNERS LP HUB WO $12,495.21 7300 EVEREST WATER CORPUS $3,230.00 7300 FASTENAL COMPANY $9,932.55 7300 FERNANDO PADILLA HUB HI $1,034.80 7300 FFF ENTERPRISES INC $22,787.76 7300 FIRETROL PROTECTION $60.00 7300 FLAGHOUSE INC $138.86 7300 G-TEL ENTERPRISES IN $59.95 7300 GALLS LLC $696.25 7300 GLASFLOSS INDUSTRIES TC $19,148.50 7300 GLOBAL INDUSTRIAL CO $694.99 7300 GRAINGER $2,523.68 7300 GSC ENTERPRISES INC $3,286.40 7300 GULF COAST PAPER CO $2,960.72 7300 HAND SAFETY LLC HUB BL $5,450.00 7300 HARDIN PLUMBING CO I $1,765.00 7300 HARDWARE RESOURCES I $3,955.50 7300 HARRIS LUMBER & HARD $13.49 7300 HD SUPPLY FACILITIES $26,753.93 7300 HEALTH CARE LOGISTIC $4,284.75 7300 HENRY SCHEIN INC $436.09 7300 HILL COUNTRY MEMORIA IG $2,500.00 7300 HILLYARD INC $3,914.73 7300 HOME DEPOT U S A INC $16,856.02 7300 HOMELAND INDUSTRIAL $2,511.65 7300 HOUSE OF CHEMICALS I $2,172.06 7300 HOUSTON POLY BAG I L $2,572.50 7300 HOWARD COLLEGE IG $1,380.00 7300 IDENTISYS INC $167.00 7300 IDENTISYS INC $5,440.00 7300 IDM PRODUCTS LLC HUB BL $408.00 7300 IDVILLE INC $684.00 7300 INDUSTRIAL SOLUTIONS HUB WO $2,622.00 7300 INTERSTATE ALL BATTE $66.00 7300 J & P PARK ACQUISITI $297.74 7300 JF FILTRATION INC HUB HI $3,718.07 7300 JOHN W GASPARINI INC $159.36 7300 JOHNNY L BIVENS $4,808.53 7300 JOHNSON SUPPLY AND E $517.35 7300 KENNY PRODUCTS INC $1,605.00 7300 KONNECTED RESOURCES HUB BL $167.00 7300 KURITA AMERICA INC TC $9,916.05 7300 KURITA AMERICA INC $600.00 7300 LABATT INSTITUTIONAL $88,821.98 7300 LAKESHORE EQUIPMENT $1,886.77 7300 LAKESHORE LEARNING M $1,247.58 7300 LAUN-DRY SUPPLY CO I $6,350.57 7300 LAWSON PRODUCTS INC $2,594.04 7300 LESLIES POOL SUPPLIE $881.92 7300 LIBERTY DATA PRODUCT TC $776.62 7300 LIBERTY DATA PRODUCT $5,212.42 7300 LUFKIN COCA-COLA BOT $430.80 7300 LYONS ROAR LLC $3,115.10 7300 MAVICH LLC HUB HI $499.68 7300 MAYFIELD PAPER COMPA $6,316.72 7300 MCKESSON MEDICAL-SUR $667,351.27 7300 MCKESSON MEDICAL-SUR $15.92 7300 MEDICAL PACKAGING IN $9,972.92 7300 MEDLINE INDUSTRIES H -$1,331.61 7300 MIDWEST DENTAL EQUIP $194.85 7300 MONO MACHINES LLC $72,887.19 7300 MORNING STAR INDUSTR $20,618.37 7300 MORRIS & DICKSON COM $5,459.04 7300 MORSCO SUPPLY LLC $280.97 7300 MOSEHART-SCHLEETER C $4,303.70 7300 MSC INDUSTRIAL SUPPL $1,393.29 7300 MXR IMAGING INC $450.44 7300 NAVAJO OFFICE PRODUC HUB HI TC $18.36 7300 NAVAJO OFFICE PRODUC HUB HI $44.88 7300 NCS PEARSON INC $471.17 7300 NEWBART PRODUCTS INC $490.00 7300 NEWBART PRODUCTS INC $570.00 7300 O'REILLY AUTO ENTERP $401.38 7300 OAK CLIFF OFFICE SUP $3,882.30 7300 OFFICE DEPOT $120,430.10 7300 OFFICE DEPOT $319.95 7300 OFFICE DEPOT TC $5,227.24 7300 OFFICE DEPOT OFFICE $105.90 7300 OPTUM360 LLC $224.16 7300 P D MORRISON ENTERPR HUB BL $53,087.40 7300 PASCO BROKERAGE INC HUB WO $6,570.24 7300 PATTERSON MEDICAL SU $810.71 7300 PB PARENT LLC $339.00 7300 PCV OPERATING INC $513.50 7300 PERFORMANCE HEALTH M $0.00 7300 PITNEY BOWES $475.96 7300 PITNEY BOWES INC TC $110.49 7300 POLLOCK INVESTMENTS TC $268,414.45 7300 POLLOCK INVESTMENTS $40,723.16 7300 PRECISION DYNAMICS C $3,780.93 7300 PROACTION INC $3,052.00 7300 PRODUCTS UNLIMITED I HUB WO $1,819.45 7300 PROFESSIONAL BINDING $322.74 7300 QUADIENT INC TC $17,245.23 7300 QUADIENT INC $307.94 7300 R R DONNELLEY & SONS $3,468.89 7300 RA-LOCK SECURITY SOL HUB BL $286.04 7300 RADIANT RFID LLC $2,305.00 7300 RAPTOR TECHNOLOGIES $100.00 7300 RAPTOR TECHNOLOGIES $800.00 7300 REGAL PLASTIC SUPPLY HUB WO $2,015.00 7300 RODZINA INDUSTRIES I $293.95 7300 S & S WORLDWIDE INC $887.98 7300 SAFETY-KLEEN CORPORA $1,157.91 7300 SAM'S CLUB $91.96 7300 SAMUEL TREVINO $125.00 7300 SEGOVIAS DISTRIBUTIN HUB HI $1,598.54 7300 SHI GOVERNMENT SOLUT HUB AS $57.98 7300 SID TOOL CO INC $9,381.57 7300 SMITH SUPPLY COMPANY $2,986.82 7300 SOLISYSTEMS CORPORAT HUB HI $857,610.00 7300 SOUTH CENTRAL SUPPLY HUB WO TC $149.88 7300 SOUTH CENTRAL SUPPLY HUB WO $73,925.91 7300 SOUTH CENTRAL SUPPLY HUB WO $149.98 7300 SOUTHERN COMPUTER WA $676.60 7300 SOUTHERN TIRE MART L $120.00 7300 SOUTHWEST TEXAS EQUI $1,604.19 7300 SPECIALIST ID INC $279.99 7300 SPECTRUM PAPER INC HUB HI $3,245.51 7300 STAPLES CONTRACT & C $47,373.22 7300 STAPLES CONTRACT & C TC $6,641.40 7300 STAPLES INC $2,456.80 7300 STATE INDUSTRIAL PRO $52,985.68 7300 STRATEGIC EQUIPMENT $470.06 7300 SUK LAN TSE $24.00 7300 SUMMARY COST ALLOCAT $1,551.75 7300 SUNBURST CHEMICALS I $155,917.01 7300 SYSCO USA I INC $22,896.69 7300 TAB PRODUCTS CO LLC $58.94 7300 TAYLOR COMMUNICATION $1,912.40 7300 TELE COMMUNICATIONS $920.86 7300 TEXAS CREDIT CARD PR -$7,888.65 7300 TEXAS SCHOOL FOR THE IG $260.00 7300 TEXTBOOK WAREHOUSE TC $36.32 7300 TFH (USA) LTD $114.00 7300 THE AMERICAN BOTTLIN $423.90 7300 THE KIDD GROUP INC $1,064.10 7300 THE LANDUA SPECIALTY $963.10 7300 THE SHERWIN-WILLIAMS $184.37 7300 THERMOPATCH CORPORAT $1,016.95 7300 TORG CORPORATION $6,589.88 7300 TRINITY CERAMIC SUPP $4,974.00 7300 ULINE $1,871.70 7300 ULINE INC $18,613.91 7300 ULINE INC $2,391.40 7300 ULTRA-CHEM INC $17,045.52 7300 ULTRADENT PRODUCTS I $100.61 7300 ULTRALIGHT OPTICS IN $3,584.35 7300 UNIT-PAK INCORPORATE HUB WO $16,467.67 7300 UNITED LABORATORIES $1,788.56 7300 UNITED REFRIGERATION $609.98 7300 UNITED SALT CORPORAT $4,264.20 7300 UNITHERM INC $976.00 7300 V QUEST OFFICE MACHI HUB WO $48,254.80 7300 VICKIE L KASTEN HUB WO $994.00 7300 W M AUTOMOTIVE WAREH $66.51 7300 WAL-MART STORES INC $47.78 7300 WALLACE PACKAGING LL $6,048.00 7300 WEST TEXAS FILTERS I $21,660.48 7300 WESTERN-BRW PAPER CO TC $7,147.60 7300 WESTERN-BRW PAPER CO $8,980.80 7300 WILLIAM GEORGE CO IN $1,613.32 7300 WOFFORD TRUCK PARTS HUB DV $47.99 7300 $548,318.20 7304 ADVANCE STORES COMPA $2,096.39 7304 AIRGAS USA LLC $186.40 7304 ARCIE EQUIPMENT SERV $33.79 7304 ARNOLD OIL COMPANY $2,680.34 7304 AUTOZONE TEXAS LLC $321.20 7304 BARRON SERVICE PARTS $819.84 7304 BARSCO INC $29.08 7304 BIG DIAMOND LLC $30.00 7304 BULLCHASE INC HUB WO $11,178.38 7304 C HIGH QUALITY INSTA $250.00 7304 CONCHO POWER EQUIPME $86.74 7304 CONFIDENTIAL $99.60 7304 CONFIDENTIAL $45.00 7304 CONFIDENTIAL $2,003.72 7304 DAVIS BROTHERS AUTO $41.26 7304 FASTENAL COMPANY $177.12 7304 FERRELLGAS L P $746.35 7304 GREEN'S BLUE FLAME G $300.94 7304 HOME DEPOT USA INC $1,460.27 7304 JOHNSON CONTROLS FIR $482.50 7304 JOHNSON SUPPLY AND E $768.21 7304 O'REILLY AUTO ENTERP $1,104.71 7304 O'REILLY AUTO PARTS $59.97 7304 PJ AUTOMOTIVE INC $1,287.83 7304 SID TOOL CO INC $493.38 7304 SMITH LIQUIFIED PETR $88.00 7304 SYOXSA INC HUB HI $1,154.40 7304 TEXAS CREDIT CARD PR $41.04 7304 TRUMAN ARNOLD COMPAN $660,505.38 7304 US BANK NATIONAL ASS TC $180,423.43 7304 US BANK NATIONAL ASS $43,928.81 7304 US BANK NATIONAL ASS TC $18,975.55 7304 VOYAGER FLEET SYSTEM $34,902.90 7304 VOYAGER FLEET SYSTEM $992.29 7304 W M AUTOMOTIVE WAREH $727.52 7304 WOFFORD TRUCK PARTS HUB DV $127.19 7304 $12,036.57 7309 COWGIRL HOLDINGS LLC HUB WO $822.33 7310 AIRGAS INC $7,372.98 7310 AIRGAS USA LLC $2,084.57 7310 AIRGAS USA LLC TC $9,674.83 7310 AIRGAS USA LLC TC $4,288.99 7310 AUTO-CHLOR SERVICES $2,377.00 7310 BAKER DISTRIBUTING C $47.01 7310 BARSCO INC $13,669.14 7310 BRENNTAG SOUTHWEST I $1,719.00 7310 BULLCHASE INC HUB WO $3,587.73 7310 CARRIER ENTERPRISE L $850.36 7310 CHARTER CHEMICAL SOL $2,499.75 7310 CHEM-AQUA INC TC $12,612.98 7310 COMMUNITY RESPIRATOR $1,391.00 7310 CONFIDENTIAL $2,603.23 7310 CONFIDENTIAL $766.00 7310 CUSTOM WHOLESALE SUP $5,336.86 7310 DPC INDUSTRIES INC $715.34 7310 DUPUY OXYGEN AND SUP $117.25 7310 ECOLAB INC $4,923.50 7310 GARRATT CALLAHAN COM $22,064.63 7310 HD SUPPLY FACILITIES $6,072.65 7310 HOME DEPOT USA INC $346.49 7310 HOUSE OF CHEMICALS I $734.96 7310 INSCO DISTRIBUTION I $21,960.00 7310 JC EHRLICH CO INC $4,177.80 7310 JOHNSON SUPPLY AND E $1,331.63 7310 KURITA AMERICA INC $61.20 7310 KURITA AMERICA INC TC $5,362.30 7310 LAKE AIR POOL SUPPLY $175.85 7310 LESLIES POOL SUPPLIE $1,608.88 7310 LINDE GAS & EQUIPMEN $31,862.94 7310 LONE STAR MAINTENANC $3,847.32 7310 MATHESON TRI-GAS INC TC $3,757.63 7310 MATHESON TRI-GAS INC $8,381.48 7310 MAYFIELD PAPER COMPA $1,293.16 7310 MITCHELL WELDING SUP $308.00 7310 NAPCO CHEMICAL COMPA HUB WO $1,964.80 7310 PGMC INDUSTRIAL SUPP $5,992.00 7310 RED BALL OXYGEN CO I $1,379.99 7310 S R MECHANICAL INC $1,572.20 7310 SOLAR SUPPLY INC $196.88 7310 SUMMARY COST ALLOCAT $779.85 7310 UNITED REFRIGERATION $4,142.27 7310 WEST TEXAS FIRE EXTI $476.46 7310 WINSUPPLY KERRVILLE $511.53 7310 X-ERGON $1,097.94 7310 $10,634.96 7312 ABBOTT RAPID DX NORT $48,143.52 7312 ALLIED 100 LLC $6,880.59 7312 AMAZON COM BOOKS INC $478.00 7312 ARCHER ROSE LLC $2,516.90 7312 ARJO INC $5,007.91 7312 AVANOS MEDICAL INC $25,022.35 7312 BECKMAN COULTER INC $122,227.63 7312 BIO-RAD LABORATORIES $9,079.73 7312 BULLCHASE INC HUB WO $3,960.77 7312 CARDINAL HEALTH $163,333.04 7312 CARDINAL HEALTH $13,084.65 7312 CARDINAL HEALTH 110 $18,648.50 7312 CEPHEID $158,046.58 7312 COLLEGE OF AMERICAN $9,892.95 7312 COMPETITIVE CHOICE I HUB BL $176.10 7312 CONCORDANCE HEALTHCA $6,127.36 7312 CONFIDENTIAL $1,797.00 7312 CONFIDENTIAL $18,801.27 7312 CONFIDENTIAL $21.48 7312 CONFIDENTIAL $191,993.36 7312 CONFIDENTIAL $223.26 7312 CONFIDENTIAL $800.00 7312 CONFIDENTIAL $142.00 7312 CONFIDENTIAL $378.96 7312 CONFIDENTIAL $576.95 7312 CVS PHARMACY INC $199.80 7312 EK INDUSTRIES INC $13.27 7312 EL PASO COUNTY HOSPI IG $2,969.44 7312 FASTENAL COMPANY $47.92 7312 FFF ENTERPRISES INC $414,183.44 7312 FISHER SCIENTIFIC CO $39,908.53 7312 GENOA HEALTHCARE LLC $1,338.82 7312 GLIDEWELL LABORATORI $32.00 7312 H E BUTT GROCERY COM $40.58 7312 HARDY DIAGNOSTICS $5,770.04 7312 HD SUPPLY FACILITIES $142.04 7312 HENRY SCHEIN INC $15,868.36 7312 HILL-ROM COMPANY INC $4,756.16 7312 HOME HOSPITAL EQUIPM $2,213.62 7312 IMMUCOR INC $352.50 7312 JAMES MCCOY S DRUG S $1,189.51 7312 KCI USA INC -$225.69 7312 KERRVILLE DRUG CO IN $1,441.85 7312 KEY SCIENTIFIC PRODU HUB WO $798.13 7312 KONNECTED RESOURCES HUB BL $3,380.40 7312 MAXARI ENERGY LLC HUB AS $688.80 7312 MCKESSON MEDICAL-SUR $1,523,524.24 7312 MECTA CORPORATION $915.00 7312 MEDI-CARE EQUIPMENT $961.50 7312 MEDICAL PACKAGING IN $4,821.86 7312 MEDICAL PLAZA PHARMA $2,623.35 7312 MEDLINE INDUSTRIES H $8,333.76 7312 MEDLINE INDUSTRIES I $4,122.58 7312 MIDWEST DENTAL EQUIP $10,101.34 7312 MORRIS & DICKSON COM $23,846,635.81 7312 MUNIZ RIO GRANDE PHA $355.69 7312 NCS PEARSON INC $430.00 7312 OFFICE DEPOT $1,491.18 7312 OMNICARE PHARMACY OF $105,449.27 7312 PATTERSON DENTAL SUP $26,545.00 7312 PERFORMANCE HEALTH S $2,020.11 7312 PHARMERICA $964.04 7312 PRESCRIPTION SERVICE $2,577.86 7312 PRODUCTS UNLIMITED I HUB WO $2,077.42 7312 PROVIDER PLUS INC $3,136.59 7312 R S HUGHES COMPANY I $654.14 7312 SAFCO DENTAL SUPPLY $224.75 7312 SARSTEDT INC $625.00 7312 SERACARE LIFE SCIENC $315.00 7312 SID TOOL CO INC $11.74 7312 SOUTH CENTRAL SUPPLY HUB WO $28,640.55 7312 SUMMARY COST ALLOCAT $32,549.61 7312 SYSMEX AMERICA INC $11,093.40 7312 TEXAS CREDIT CARD PR $4,725.01 7312 TEXAS SOCIETY OF INF $2.50 7312 WERFEN USA LLC $1,572.45 7312 WEST TEXAS MEDICAL S $1,159.65 7312 WOOD MEDICAL SUPPLY $15,243.53 7312 $84,706.01 7315 DS WATERS OF AMERICA $6,714.63 7315 $24,860.49 7316 9950 IH 10 LTD $85.29 7316 AFFILIATED FOODS INC -$51.95 7316 AMAZON CAPITAL SERVI $601.65 7316 BASIN CANDY & TABACC $7,788.53 7316 BEN E KEITH COMPANY $3,460.23 7316 BEN E KEITH COMPANY $325,161.81 7316 BILL MILLER BAR-B-Q $182.85 7316 BILL MILLER'S BAR-B- $691.10 7316 BIMBO BAKERIES USA I $162,404.25 7316 BOWIE BAKERY I LLC $121.80 7316 BULLCHASE INC HUB WO $155,531.49 7316 CANO PRODUCE CO INC $8,503.45 7316 CASTRO ENTERPRISES I $140.51 7316 CHICK FIL A $856.06 7316 COCA COLA SOUTHWEST $5,966.77 7316 COMPETITIVE CHOICE I HUB BL $4,212.08 7316 CONFIDENTIAL $110.57 7316 CONFIDENTIAL $570.77 7316 CONFIDENTIAL $508.56 7316 CONFIDENTIAL $585.84 7316 CONFIDENTIAL $195.06 7316 CONFIDENTIAL $2.98 7316 CONFIDENTIAL $111.43 7316 CONFIDENTIAL $447.12 7316 CONFIDENTIAL $107.76 7316 CONFIDENTIAL $8.11 7316 CONFIDENTIAL $53.22 7316 CONFIDENTIAL $101.40 7316 CONFIDENTIAL $3,324.28 7316 CONFIDENTIAL $130.47 7316 CONFIDENTIAL $114,345.82 7316 CONFIDENTIAL $64.62 7316 CONFIDENTIAL $39.74 7316 CONFIDENTIAL $253.17 7316 CONFIDENTIAL $162.88 7316 CONFIDENTIAL $45.34 7316 CONFIDENTIAL $1,500.87 7316 CONFIDENTIAL $1,198.19 7316 CONFIDENTIAL $176.84 7316 CONFIDENTIAL $431.19 7316 CONFIDENTIAL $246.07 7316 CONFIDENTIAL $86.67 7316 CONFIDENTIAL $156.10 7316 CONFIDENTIAL $275.25 7316 CONFIDENTIAL $271.77 7316 CONFIDENTIAL $9.66 7316 CONFIDENTIAL $112.61 7316 CONFIDENTIAL $88.15 7316 CONFIDENTIAL $807.58 7316 CONFIDENTIAL $134.55 7316 CONFIDENTIAL $1,414.18 7316 CONFIDENTIAL $68.70 7316 CONFIDENTIAL $49.24 7316 CONFIDENTIAL $626.81 7316 CONFIDENTIAL $42.91 7316 CONFIDENTIAL $491.64 7316 CONFIDENTIAL $99.68 7316 CONFIDENTIAL $2,966.77 7316 CONFIDENTIAL $1,210.91 7316 CONFIDENTIAL $238.60 7316 CONFIDENTIAL $237.33 7316 CONFIDENTIAL $858.98 7316 CONFIDENTIAL $203.14 7316 CONFIDENTIAL $74.90 7316 CONFIDENTIAL $24.34 7316 CONFIDENTIAL $86.23 7316 CONFIDENTIAL $549.59 7316 CONFIDENTIAL $164.40 7316 CONFIDENTIAL $134.15 7316 CONFIDENTIAL $44.01 7316 CONFIDENTIAL $1,020.61 7316 CONFIDENTIAL $8.24 7316 CONFIDENTIAL $295.06 7316 CONFIDENTIAL $54.95 7316 CONFIDENTIAL $185.51 7316 CONFIDENTIAL $87.67 7316 CONFIDENTIAL $168.33 7316 CONFIDENTIAL $30.57 7316 CONFIDENTIAL $42.26 7316 CONFIDENTIAL $355.57 7316 CONFIDENTIAL $63.20 7316 CONFIDENTIAL $254.91 7316 CONFIDENTIAL $173.27 7316 CONFIDENTIAL $121.92 7316 CONFIDENTIAL $2,733.00 7316 CONFIDENTIAL $191.14 7316 CONFIDENTIAL $28.65 7316 CONFIDENTIAL $742.82 7316 CONFIDENTIAL $53.30 7316 CONFIDENTIAL $59.12 7316 CONFIDENTIAL $349.24 7316 CONFIDENTIAL $133.22 7316 CONFIDENTIAL $220.18 7316 CONFIDENTIAL $15.57 7316 CONFIDENTIAL $555.82 7316 CONFIDENTIAL $52.88 7316 CONFIDENTIAL $542.94 7316 CONFIDENTIAL $225.95 7316 CONFIDENTIAL $9.49 7316 CONFIDENTIAL $203.75 7316 CONFIDENTIAL $10.48 7316 CONFIDENTIAL $162.48 7316 CONFIDENTIAL $40.07 7316 CONFIDENTIAL $261.50 7316 CONFIDENTIAL $239.99 7316 CONFIDENTIAL $66.95 7316 CONFIDENTIAL $280.18 7316 CONFIDENTIAL $850.11 7316 CONFIDENTIAL $11.49 7316 CONFIDENTIAL $183.41 7316 CONFIDENTIAL $248.79 7316 CONFIDENTIAL $631.10 7316 CONFIDENTIAL $136.14 7316 CONFIDENTIAL $301.30 7316 CONFIDENTIAL $112.81 7316 CONFIDENTIAL $248.61 7316 CONFIDENTIAL $515.03 7316 CONFIDENTIAL $1,016.29 7316 CONFIDENTIAL $48.83 7316 CONFIDENTIAL $146.20 7316 CONFIDENTIAL $6.79 7316 CONFIDENTIAL $6.25 7316 CONFIDENTIAL $28.26 7316 CONFIDENTIAL $37.63 7316 CORPUS CHRISTI PRODU $16,727.58 7316 CREAMLAND DAIRIES LL $6,446.20 7316 CT RESTAURANTS LP $129.49 7316 DEAN DAIRY CORPORATE $247,077.34 7316 DOLLAR TREE INC $3.50 7316 DOVER FOODS INC $5,571.25 7316 DS WATERS OF AMERICA $1,032.84 7316 ECONOMY CASH AND CAR $360.45 7316 EL PASO COUNTY HOSPI IG $214,566.53 7316 EL PASO ZOOLOGICAL S IG $11.99 7316 FARMER BROS CO $940.83 7316 FATTYS BURGERS AND M $51.20 7316 FERNANDEZ PRODUCE EX HUB HI $65,013.05 7316 FIVE BELOW INC $30.02 7316 FRY PHARMACY LLC $265.32 7316 GSC ENTERPRISES INC $32,041.36 7316 HD SUPPLY FACILITIES $2,173.22 7316 HEB FOODSTORE NO 25 $5.59 7316 HILL COUNTRY DAIRIES $123,700.06 7316 IMARKET TECHNOLOGIES $1,637.51 7316 JDSA I LTD $253.87 7316 JOHN RAINS AND JAN R $14,207.42 7316 KATOM RESTAURANT SUP $2,860.16 7316 KFC CORPORATION $320.78 7316 LABATT FOOD SERVICES $225.60 7316 LABATT INSTITUTIONAL $4,936,760.31 7316 LITTLE CAESAR OF SAN $157.01 7316 LONG JOHN SILVERS $266.98 7316 LUBY'S CAFETERIAS IN $416.94 7316 MCDONALD'S RESTAURAN $503.91 7316 MCKESSON MEDICAL SUR $787,718.48 7316 MEXI-SNAX CORP $694.50 7316 MRG TEXAS LLC $2,551.05 7316 N PACHECOS SUPREME B $54.00 7316 NEW DAIRY HOLDCO LLC $62,886.81 7316 OLIVE GARDEN RESTAUR $64.95 7316 PIZZA PROPERTIES INC $1,254.41 7316 PKU PERSPECTIVE LLC $978.78 7316 POPEYES LOUISIANA KI $137.13 7316 PRIMO WATER OPERATIO $1,124.50 7316 R&L FOODS INC $71.80 7316 RICH DE INC $386.84 7316 RIVER CITY PRODUCE C HUB HI $181.00 7316 RIVER SUB LTD $30.96 7316 RIVERA FOOD SERVICES $431.23 7316 ROCKY'S HOLDINGS LLC $68.45 7316 SAM'S EAST INC $1,096.28 7316 SCHOENMANN PRODUCE C $17,057.66 7316 SEGOVIAS DISTRIBUTIN HUB HI $3,799.19 7316 SONIC RESTAURANTS IN $408.08 7316 SOUTH CENTRAL SUPPLY HUB WO $2,432.40 7316 ST JUSTE MANAGEMENT $169.86 7316 SYSCO USA I INC $929,942.77 7316 TACO CABANA INC $1,029.68 7316 TAKKT AMERICA HOLDIN $34,973.47 7316 TAVISTOCK FREEBIRDS $146.85 7316 TEXAS CREDIT CARD PR $9,859.51 7316 THE MILK GUY! LLC $6,647.12 7316 TRACY ESTRIDGE $21,041.60 7316 TRADERS VILLAGE SAN $5.00 7316 WAL-MART STORES TEXA $1,525.93 7316 WENDYS OF SAN ANTONI $538.94 7316 WESTERN PLAYLAND AMU $112.00 7316 WHATABURGER INC $138.95 7316 WHATABURGER RESTAURA $494.27 7316 WHATABURGER VENTURES $7.74 7316 WILLIAM GEORGE CO IN $33,071.25 7316 $250,488.18 7322 ADVANCE D TEMPORARIE -$52.80 7322 AMAZON CAPITAL SERVI $20.79 7322 AMAZON COM BOOKS INC $404.87 7322 ANGELINA OPTOMETRIC $734.50 7322 ARIELS VILLAGE SHOE $18,029.13 7322 BOB BARKER COMPANY I $124,924.48 7322 BULLCHASE INC HUB WO $992.52 7322 CAROL ASELAGE PT $541.20 7322 COMPLEX REHAB TECHNO $9,477.82 7322 CONFIDENTIAL $24.98 7322 CONFIDENTIAL $420.00 7322 CONFIDENTIAL $4,959.00 7322 CONFIDENTIAL $37.27 7322 CONFIDENTIAL $2,404.00 7322 CONFIDENTIAL $395.00 7322 CONFIDENTIAL $100.00 7322 CONFIDENTIAL $16.99 7322 CONFIDENTIAL $927.00 7322 CONFIDENTIAL $2,691.49 7322 CONFIDENTIAL $860.00 7322 CONFIDENTIAL $29.99 7322 CONFIDENTIAL $1,357.99 7322 CONFIDENTIAL $175.00 7322 CONFIDENTIAL $3,709.85 7322 CONFIDENTIAL $8.90 7322 CONFIDENTIAL $7,497.70 7322 CONFIDENTIAL $8.50 7322 CONFIDENTIAL $1,255.64 7322 CONFIDENTIAL $4,690.00 7322 CONFIDENTIAL $74.89 7322 CONFIDENTIAL $180.30 7322 CONFIDENTIAL $52.96 7322 CONFIDENTIAL $1,644.63 7322 CONFIDENTIAL $1,770.00 7322 CONFIDENTIAL $345.00 7322 CONFIDENTIAL $878.80 7322 CONFIDENTIAL $346.72 7322 CONFIDENTIAL $39.95 7322 CONFIDENTIAL $304.59 7322 CONFIDENTIAL IG $46.00 7322 CONFIDENTIAL $417.90 7322 DIRECT SUPPLY HEALTH $683.71 7322 DOLLAR TREE INC $10.00 7322 DOLLAR TREE STORES I $3.75 7322 ECONOMY CASH AND CAR $93.07 7322 EMBRACE MEDICAL SUPP $300.00 7322 ESSILOR LABORTORIES $2,029.23 7322 EYEMART EXPRESS LLC $5,020.53 7322 FOOT PAIN RELIEF STO $170.00 7322 HANGER PROSTHETICS & $164.28 7322 HANGER PROSTHETICS & $2,982.30 7322 HEB FOODSTORE NO 25 $10.96 7322 HENRY SCHEIN INC $11,761.96 7322 HOYA CORPORATION $1,859.89 7322 HUB OPTICAL DISTRIBU $4,195.00 7322 HUMANE RESTRAINT CO $617.50 7322 JASON MCROBERTS $541.75 7322 JERRAL E BOLING $10,808.00 7322 KEEFE GROUP LLC $285.12 7322 KEVIN J WHRITENOUR I $4,500.00 7322 MACPHERSONS LTD $131.67 7322 MAXILL INC $882.00 7322 MCKESSON MEDICAL SUR $706,628.12 7322 NATIONAL DENTEX CORP $1,590.92 7322 NORTH COAST MEDICAL $809.50 7322 OTICON INC $3,121.00 7322 P D MORRISON ENTERPR HUB BL $110.88 7322 PERFORMANCE HEALTH S $7,122.67 7322 PHONAK LLC $1,238.70 7322 PRODUCTS UNLIMITED I HUB WO $211.28 7322 PROFESSIONAL FIT CLO $940.00 7322 ROLANDO R RIOS $98.00 7322 SHOE CORPORATION OF TC $3,793.44 7322 SOUTH CENTRAL SUPPLY HUB WO $6,793.35 7322 STARKEY LABORATORIES $106.99 7322 SUMMARY COST ALLOCAT $2,618.93 7322 TEXAS CREDIT CARD PR $628.86 7322 THOMAS E WEISSLER OD $7,681.00 7322 TODD R SMITH OD $240.00 7322 TOTAL ORTHOTIC & PRO $9,228.21 7322 TRRAM INC $1,069.80 7322 TWDL LLC $1,033.20 7322 U LACE LLC $8,840.00 7322 UNIVERSITY EYE INSTI IG $2,492.00 7322 VICKIE KASTEN HUB WO $322.80 7322 WAL-MART STORES TEXA $1,934.59 7322 $27,086.31 7324 CONFIDENTIAL $100,483.93 7324 TEXAS CREDIT CARD PR $2,080.25 7324 $190,023.35 7325 ADRIAN JO LITTLE $720.00 7325 ALEJANDRA LEGARRETA $528.00 7325 ALICIA RODRIGUEZ $546.00 7325 ALLIANCE ORTHOTICS A $8,175.40 7325 ALPHONSE C BRITTON I $3,445.00 7325 BEXAR COUNTY PERFORM $327.48 7325 CHAZZ CUFFEE $750.00 7325 CHUPIK COUNSELING & $38,500.00 7325 CITY BASE 10 LLC $347.58 7325 CITY OF BRENHAM 7241 IG $321.00 7325 CITY OF SAN ANTONIO IG $104.00 7325 CNMK TEXAS PROPERTIE $41.25 7325 CONFIDENTIAL $42.00 7325 CONFIDENTIAL $140.00 7325 CONFIDENTIAL $232.13 7325 CONFIDENTIAL $150.00 7325 CONFIDENTIAL $144.00 7325 CONFIDENTIAL $198.30 7325 CONFIDENTIAL $3.00 7325 CONFIDENTIAL $9,040.00 7325 CONFIDENTIAL $1,665.00 7325 CONFIDENTIAL $720.00 7325 CONFIDENTIAL $64.75 7325 CONFIDENTIAL $78.00 7325 CONFIDENTIAL $37.00 7325 CONFIDENTIAL $3,750.00 7325 CONFIDENTIAL $18,800.00 7325 CONFIDENTIAL $3,848.00 7325 CONFIDENTIAL $591.00 7325 CONFIDENTIAL $500.00 7325 CONFIDENTIAL $30.00 7325 CONFIDENTIAL $1,396.66 7325 CONFIDENTIAL IG $16.00 7325 CONFIDENTIAL $50.00 7325 CONFIDENTIAL $2,300.00 7325 CONFIDENTIAL $183.79 7325 CONFIDENTIAL $98.50 7325 CONFIDENTIAL $300.00 7325 CONFIDENTIAL $15.00 7325 CONFIDENTIAL $30.00 7325 CONFIDENTIAL $89.97 7325 CONFIDENTIAL $21.95 7325 CONFIDENTIAL $211.96 7325 CONFIDENTIAL IG $50.00 7325 CONFIDENTIAL $175.00 7325 CONFIDENTIAL IG $36.00 7325 CONFIDENTIAL $10.00 7325 CONFIDENTIAL $234.92 7325 CONFIDENTIAL $858.20 7325 CONFIDENTIAL $346.00 7325 CONFIDENTIAL $314.00 7325 CONFIDENTIAL $1,245.00 7325 CONFIDENTIAL $350.55 7325 CONFIDENTIAL IG $15.00 7325 CONFIDENTIAL $576.25 7325 CONFIDENTIAL $401.55 7325 CONFIDENTIAL IG $100.00 7325 CONFIDENTIAL $273.00 7325 CONFIDENTIAL $375.00 7325 CONFIDENTIAL $130.00 7325 CONFIDENTIAL $112.70 7325 CONFIDENTIAL $1,350.00 7325 CONFIDENTIAL $369.79 7325 CONFIDENTIAL $396.38 7325 CONFIDENTIAL $133.72 7325 CONFIDENTIAL IG $5.00 7325 CREASEY'S INC $171.75 7325 CY-HOPE INC $750.00 7325 DAVID W ALLISON $1,260.00 7325 DUCK'N STABLES $3,480.00 7325 EDGENIE J BELLAH $25,720.00 7325 EL PASO CHECKER YELL $405.00 7325 EL PASO ZOOLOGICAL S IG $540.00 7325 ELON SILAS $58.00 7325 EMWOOD CORPORATION $17,265.40 7325 EYEMART EXPRESS LLC $7,139.77 7325 GLORIA M AUTHEMENT $14,690.00 7325 GREATER AUSTIN TRANS $53.99 7325 GREYHOUND LINES INC $515.99 7325 HANGER PROSTHETICS & $3,623.10 7325 HOYA CORPORATION $333.50 7325 IRMA CANTU GARZA $1,112.50 7325 JAKENDRA RACHELL MAD $763.00 7325 JASON MCROBERTS $221.00 7325 JEREMEY DAVID GLOSSE $18,200.00 7325 KRISTINA LUERA $225.00 7325 LAURA E HARPER DITTL $15,400.00 7325 LOREN OLIVER $5,075.00 7325 MARIA LOPEZ $3,659.00 7325 MARLENA A MCCORD $11,158.00 7325 MEXIA I S D IG $250,000.00 7325 MICHAEL LAW $7,100.00 7325 NATURAL BRIDGE WILDL $1,322.07 7325 PAMELA W CRUMPTON LP $20,000.00 7325 PATTERSON DENTAL SUP $10,059.42 7325 PHILIP R TAFT PSY D $9,187.50 7325 PIZZA PROPERTIES INC $451.43 7325 RIOS GOLDEN CUT INC $396.00 7325 RIVERA FOOD SERVICES $41.30 7325 RMD&K INC $12,227.21 7325 ROBERT ARIAS $6,885.00 7325 ROBERTA BLAHA $27,946.00 7325 ROSE PSYCHOLOGY PRAC $5,025.00 7325 RUTHANNE GARCIA $30,500.00 7325 SAN ANTONIO AQUARIUM $55.70 7325 SAN ANTONIO BOTANICA $467.00 7325 SAN ANTONIO ZOOLOGIC $1,215.06 7325 SEA TURTLE INC $48.00 7325 SORENSON HOLDINGS LL $260.00 7325 SOUTH PADRE ISLAND B $200.00 7325 SPECIAL SERVICE LABO $1,582.30 7325 SPORT CLIPS INC $30.00 7325 SPORTS OUTDOOR AND R $57.00 7325 SUK LAN TSE $12,596.00 7325 TACO CABANA INC $25.04 7325 TEG INVESTMENTS INC $105.00 7325 TERESA CRUZ-BECK OTR HUB HI $4,690.00 7325 TERESA L BECK $46,795.00 7325 TEXAS DEPARTMENT OF IG $21.68 7325 TEXAS TECH UNIVERSIT IG $5,000.00 7325 TRADERS VILLAGE SAN $114.95 7325 UNIVERSITY OF TEXAS IG $99.95 7325 VALLEY ZOOLOGICAL SO $322.00 7325 WAL-MART STORES TEXA $30.92 7325 WELLCARE $261.10 7325 WHC ATX LLC $419.49 7325 WHC STX LLC $580.64 7325 $530.18 7328 1570 PARKFIELD LLC $333.50 7328 A 1 LOCK & KEY SHOP $6,747.00 7328 A PLUS SOLUTIONS INC $15,083.92 7328 ABILENE PLUMBING SUP HUB WO $3,767.21 7328 ABILENE WINNELSON CO $158.88 7328 ACME ARCHITECTURAL H $16,842.72 7328 ACME WHOLESALE DISTR $996.82 7328 ADAMS MANUFACTURING $672.20 7328 ADVANCE STORES COMPA $276.24 7328 ADVANTAGE SUPPLY HUB WO $17,233.82 7328 AGRI CO INTERNATIONA $455.00 7328 AIRGAS INC $1,024.76 7328 AIRGAS INC TC $2,239.96 7328 ALLEN & SHIVERS EXCA $1,141.09 7328 ALLIED PLASTIC SUPPL $7,012.50 7328 AMSCO STEEL LLC $1,180.00 7328 ANGELO BOLT & INDUST $1,603.03 7328 ANGELO BUILDING SPEC $6,778.80 7328 ANGELO GLASS & MIRRO $6,575.00 7328 ANGELO PLUMBING SUPP $4,287.95 7328 ANIXTER INC $755.63 7328 AP BRASHEAR GROUP LC $2,193.46 7328 APEX SUPPLY CO $501.49 7328 ARMSTRONG LUMBER COM $4,019.15 7328 ASSOCIATED GROUP INV $769.30 7328 AWNINGS CANOPIES AND HUB HI $1,901.20 7328 BARRERA'S NURSERY AN $448.00 7328 BARRON SERVICE PARTS $4.50 7328 BARSCO INC $1,870.69 7328 BENMARK SUPPLY COMPA $811.70 7328 BENNY LEIGH HARKEY $2,871.00 7328 BEREND TURF & TRACTO $3,115.24 7328 BES-TEX SUPPLY LLC $209.83 7328 BINSWANGER ENTERPRIS $4,612.50 7328 BORDER STATE ELECTRI $318.75 7328 BORDER STATES INDUST $17,022.54 7328 BRAZOS DOOR AND HARD $780.00 7328 BRAZOS FOREST PRODUC $4,046.60 7328 BREWER LOCK & SAFE C $24.00 7328 BULLCHASE INC HUB WO $266,317.77 7328 BWI COMPANIES INC $2,563.09 7328 C&H SECURITY SYSTEMS $1,913.00 7328 CAPE COD SYSTEMS COR $11,999.60 7328 CF SUPPLY INC $5,617.37 7328 CITY FENCE AND PIPE $2,386.36 7328 CONFIDENTIAL $85,721.47 7328 CONSOLIDATED ELECTRI $1,587.63 7328 CONSTRUCTION BOLT & $95.24 7328 CUSTOM WHOLESALE SUP $2,250.78 7328 DEALERS ELECTRICAL S $11,161.68 7328 DISCOUNT DOOR AND ME $3,300.78 7328 DIX KEY SHOP SAFE & $8,000.00 7328 DUMAS HARDWARE COMPA $95.00 7328 E & R SUPPLY COMPANY $4,655.59 7328 EL PASO BOLT & SCREW HUB HI $225.00 7328 EL PASO KEY FITTING $380.00 7328 EL PASO STEEL DOORS $3,312.00 7328 ELLIOTT ELECTRIC SUP $13,115.10 7328 EMWOOD CORPORATION $2,434.40 7328 ERC ENVIRONMENTAL & $7,638.00 7328 FACILITY SOLUTIONS G $339.71 7328 FAIRWAY SUPPLY INC $10,292.97 7328 FASTENAL COMPANY $12,960.06 7328 FERGUSON ENTERPRISES $14,656.16 7328 FERGUSON US HOLDINGS $14,581.87 7328 FIRETROL PROTECTION $3,079.00 7328 FLAGHOUSE INC $1,065.28 7328 G & S SALES INC $3,862.31 7328 GREG W COX INC $59,201.46 7328 H B BLAKE COMPANY $1,080.00 7328 HACH COMPANY $592.04 7328 HAJOCA CORPORATION $7,745.02 7328 HAMILTON ELECTRIC WO $4,216.40 7328 HARRIS LUMBER & HARD $5,731.65 7328 HD SUPPLY FACILITIES $2,648.65 7328 HDP LTD $4,009.13 7328 HIGGINBOTHAM BROS & $3,115.59 7328 HILL COUNTRY ELECTRI $2,681.49 7328 HOLLIDAY SHEET METAL $2,850.00 7328 HOME DEPOT U S A INC $81,639.13 7328 IDN GLOBAL INC $42,334.78 7328 IMPACT FIRE SERVICES $780.00 7328 INGRAM CONCRETE LLC $7,985.25 7328 INPRO CORPORATION $900.00 7328 INSCO DISTRIBUTION I $4,277.62 7328 J K DUNCAN HOLDINGS $5,807.65 7328 JEFF LUTHER CONSTRUC $115.00 7328 JOHN W GASPARINI INC $18,271.50 7328 JOHNSON SUPPLY AND E $4,524.41 7328 JOHNSTONE SUPPLY HUB WO $79.56 7328 KELLER MATERIAL INC $1,465.00 7328 KILGORE INDUSTRIES L $1,321.50 7328 KNIGHT CARPET COMPAN $20,884.50 7328 LAIRD PLASTICS $2,057.20 7328 LARRY WUNSCH ASSOCIA $4,513.84 7328 LAWSON PRODUCTS INC $2,211.39 7328 LEHMANS PIPE & STEEL $213.38 7328 LINDE GAS & EQUIPMEN $14.69 7328 LOWES COMPANIES INC $1,168.00 7328 LOWES HOME CENTERS L $711.06 7328 LUBBOCK LOCK & KEY I $1,417.74 7328 LUIS CASTELAN HUB HI $2,711.86 7328 MARTIN MARIETTA MATE $3,600.00 7328 MCCOY S BUILDING SUP $4,220.58 7328 MEDLINE INDUSTRIES $195.55 7328 MICHAEL HUDMAN $11,600.00 7328 MILL CREEK GLASS CO $1,600.00 7328 MORRISON SUPPLY COMP $786.93 7328 MORSCO SUPPLY LLC $28,600.82 7328 MOSEHART-SCHLEETER C $2,723.09 7328 MUELLER SUPPLY COMPA $17,382.35 7328 NATURAL BRIDGE WILDL $52.89 7328 NUTRIEN AG SOLUTIONS $4,916.25 7328 O'REILLY AUTO ENTERP $101.81 7328 OBERKAMPF SUPPLY INC HUB WO $9,577.76 7328 P D MORRISON ENTERPR HUB BL $155.67 7328 PELLERIN LAUNDRY MAC $80.25 7328 PINNACLE PRODUCTS IN $3,373.75 7328 PJ AUTOMOTIVE INC $602.18 7328 POWELL GLASS & MIRRO $3,552.82 7328 PPG ARCHITECTURAL FI $19,669.35 7328 PRAXAIR DISTRIBUTION $734.72 7328 RAE SECURITY INC $1,630.29 7328 RAY GLASS COMPANY IN $1,555.56 7328 ROEL DE LA CRUZ $650.00 7328 SERVICE LIGHTING & E $2,874.87 7328 SID TOOL CO INC $4,014.00 7328 SIKA INDUSTRIAL SALE $602.34 7328 SMOOT-ANDERSON COMPA $4,101.90 7328 SOUTH CENTRAL SUPPLY HUB WO $3,734.76 7328 SUK LAN TSE $574.00 7328 SUMMARY COST ALLOCAT -$59.93 7328 SUMNER-COLLEY LUMBER $3,539.24 7328 TBCSOFT INC $14,437.00 7328 TEXAS CREDIT CARD PR $10,982.54 7328 TEXAS LOCK DOOR CLOS $55,075.71 7328 THE PAINT CENTER INC $3,485.93 7328 THE SHERWIN-WILLIAMS $42,090.65 7328 TILLMAN AND ASSOCIAT $4,962.00 7328 TOTAL MAINTENANCE SO $407.78 7328 TRUSS & SON PLUMBING $242.59 7328 UNITED REFRIGERATION $14,353.59 7328 VIETH TRACTORS & IMP $845.39 7328 VORTEX COLORADO INC $20,980.00 7328 W M AUTOMOTIVE WAREH $70.95 7328 W W GRAINGER INC $483.85 7328 WEST TEXAS STEEL & S $5,458.64 7328 WINSUPPLY KERRVILLE $5,017.94 7328 WINZER CORPORATION $3,786.37 7328 WKP ENTERPRISES INC $5,097.00 7328 $288,741.08 7330 A-TEX RESTAURANT SUP $3,113.33 7330 ABILENE PLUMBING SUP HUB WO $3,162.62 7330 ADAPTIVE DRIVING ACC $1,843.02 7330 ADOLPH E SEBESTA JR $1,736.32 7330 ADVANCE BATTERY COMP $7,961.39 7330 ADVANCE STORES COMPA $15,703.79 7330 ADVANTAGE SUPPLY HUB WO $1,397.10 7330 AHI ENTERPRISES LLC HUB WO $2,589.78 7330 AIRGAS USA LLC TC $279.53 7330 ALLEN SAMUELS WACO D $144.80 7330 AMAZON CAPITAL SERVI $807.94 7330 AMERICAN REFRIGERATI $236.21 7330 AMERICAN TIRE DISTRI $11,475.77 7330 ANGELO BOLT & INDUST $2,039.81 7330 ANGELO PLUMBING SUPP $1,336.91 7330 APPEL FORD-MERCURY I $480.53 7330 ARJO INC $26,506.42 7330 ARMSTRONG LUMBER COM $5,950.44 7330 ARROW FORD INC $2,126.06 7330 ASSOCIATED SUPPLY CO $3,327.96 7330 AUSTIN RED CEDAR SUP $5,507.21 7330 AUTOZONE INC $142.15 7330 AUTOZONE TEXAS LLC $520.30 7330 B & R AUTO PARTS INC $45.00 7330 B & W TRAILER COMPAN $431.76 7330 BADGER EQUIPMENT REN HUB WO $902.25 7330 BAKER DISTRIBUTING C $2,299.89 7330 BARRON SERVICE PARTS $12,187.74 7330 BARSCO INC $10,556.82 7330 BASIL GLASS INC HUB HI $1,437.61 7330 BATTERY SOLUTIONS DB $4,400.95 7330 BC SOLUTIONS LLC $1,480.00 7330 BENMARK SUPPLY COMPA $979.62 7330 BEREND TURF & TRACTO $4,936.25 7330 BEZ ELECTRIC LLC HUB HI $18,899.94 7330 BILL WILLIAMS TIRE C $348.00 7330 BOTTCHER AMERICA COR $5,523.24 7330 BRENHAM AUTO LTD $2,670.82 7330 BULLCHASE INC HUB WO $148,885.37 7330 BWI COMPANIES INC $73.50 7330 CALDARELLA'S INC $1,301.50 7330 CARRIER ENTERPRISE L $3,043.93 7330 CENTRAL PLUMBING & E $149.80 7330 CINTAS CORPORATION N $6,310.00 7330 CLEC DISTRIBUTION LL $697.85 7330 CLEC DISTRIBUTION LL $5,800.87 7330 COLLEGE STATION AUTO $1,703.94 7330 COMPLEX REHAB TECHNO $6,902.57 7330 COMPRESSED AIR PARTS $1,402.46 7330 CONFIDENTIAL $73,948.90 7330 CONFIDENTIAL $145.60 7330 CONSOLIDATED ELECTRI $1,634.75 7330 COOK TIRE & SERVICE $956.18 7330 CUNNINGHAM DISTRIBUT $2,185.50 7330 CUSTOM WHOLESALE SUP $21,690.75 7330 DATA PROJECTIONS INC $5,643.90 7330 DAVIS BROTHERS AUTO $4,021.92 7330 DEALERS ELECTRICAL S $3,437.36 7330 DENALI CONSTRUCTION HUB WO $17,208.47 7330 DEWINNE EQUIPMENT CO $1,477.36 7330 DIRECT SUPPLY HEALTH $11,163.74 7330 DISCOUNT TIRE COMPAN $250.50 7330 DOMINGO VARA CHEVROL $51.07 7330 DYNAMIC SYSTEMS INC $2,142.50 7330 EDWARD WADE POPE $4,010.23 7330 ELLIOTT ELECTRIC SUP $4,738.19 7330 EMWOOD CORPORATION $75,969.74 7330 ENABLING DEVICES $29.95 7330 ERIE VEHICLE COMPANY $287.64 7330 FAIRWAY SUPPLY INC $709.40 7330 FASTENAL COMPANY $7,972.15 7330 FASTSIGNS - BURNET R $235.78 7330 FERGUSON ENTERPRISES $5,149.16 7330 FERRARAS HEATING & A $4,813.94 7330 FUENTES ADVANCED AUT HUB HI $4,349.35 7330 GALLS LLC $376.80 7330 GOLF CARS OF WEST TE $3,285.72 7330 GORDON DARBY INC TIM $10.39 7330 HAGAR RESTAURANT EQU $934.66 7330 HAMILTON ELECTRIC WO $1,855.62 7330 HARLINGEN GLASS & MI HUB HI $2,381.55 7330 HARRIS LUMBER & HARD $35.61 7330 HAWKINS BATTERY & GO $10,676.34 7330 HDP LTD $7,231.25 7330 HEALTHWARES MFG CORP $5,633.10 7330 HENRY SCHEIN INC $2,212.04 7330 HERITAGE FOOD SERVIC $550.44 7330 HOME DEPOT USA INC $470.11 7330 HTP AMERICA INC $362.22 7330 I M C WASTE DISPOSAL $750.00 7330 IDN GLOBAL INC $723.95 7330 IEH AUTO PARTS LLC $1,026.05 7330 INTERSTATE BATTERIES $2,030.89 7330 J K DUNCAN HOLDINGS $1,020.31 7330 JAMES O HOWARD $231.35 7330 JAMES TILLMAN ALLEN $9,674.74 7330 JAMES W SHARP $4,625.00 7330 JAVINE VENTURES WEST $6,619.09 7330 JOHN W GASPARINI INC $16,086.42 7330 JOHNSON CONTROLS INC $4,000.00 7330 JOHNSON SUPPLY AND E $9,019.67 7330 JOHNSTONE SUPPLY HUB WO $2,142.94 7330 JOHNSTONE SUPPLY OF $2,212.44 7330 KEILERS HOLDINGS INC $5,266.78 7330 KENT'S TIRE SERVICE $1,138.06 7330 KENTECH INC $69.34 7330 KINGDOM ALLIANCE LLC HUB WO $3,892.86 7330 LABATT INSTITUTIONAL $2,200.50 7330 LAKE AIR POOL SUPPLY $66.98 7330 LARRY A GOMEZ $3,528.00 7330 LARRY WUNSCH ASSOCIA $221.57 7330 LAWRENCE HALL CHEVRO $711.59 7330 LAWSON PRODUCTS INC $1,683.85 7330 LEIF JOHNSON FORD IN $3,720.20 7330 LOU DAVID ALLEN $925.00 7330 LUNDMED TECHNOLOGY S HUB HI $2,887.50 7330 MATHESON TRI-GAS INC $163.52 7330 MAYFIELD PAPER COMPA $675.72 7330 MCCOY'S LAWN EQUIPME $3,197.16 7330 MCKESSON MEDICAL-SUR $1,786.06 7330 MEL KAT INC $420.00 7330 MIDWEST DENTAL EQUIP $22.06 7330 MONO MACHINES LLC $2,308.65 7330 MORRISON SUPPLY COMP $892.57 7330 MORSCO SUPPLY LLC $16,136.74 7330 MOUNTAIN VIEW GOLF C $1,395.95 7330 MSC INDUSTRIAL SUPPL $339.04 7330 NATIONAL SEATING & M $13,271.25 7330 NICOLAS VENTURES INC $3,138.77 7330 NORTH TEXAS BLUE DIA $30,900.00 7330 NOYESMEN INC $4,853.82 7330 O'REILLY AUTO ENTERP $11,380.03 7330 O'REILLY AUTO PARTS $238.13 7330 OPEN ROAD MOBILITY L $260.21 7330 OREILLY AUTO PARTS $1,213.45 7330 P D MORRISON ENTERPR HUB BL $43.01 7330 PARKIS BATTERIES LLC $7,957.72 7330 PARTS TOWN LLC $12,012.20 7330 PATEL ASSOCIATES INC $624.84 7330 PAULINE F HOULIHAN $3,490.79 7330 PELLERIN LAUNDRY MAC $18,408.31 7330 PERFORMANCE HEALTH S $1,050.61 7330 PHILLIP WHITE COTTON $53.52 7330 PJ AUTOMOTIVE INC $5,492.75 7330 PRESS PARTS INC $4,163.25 7330 PRODUCTS UNLIMITED I HUB WO $1,757.88 7330 PYE-BARKER FIRE & SA $470.00 7330 RAMCO LAUNDRY MACHIN $5,333.06 7330 REGION 1 REPAIR LLC $331.20 7330 RICHMOND EQUIPMENT $5,458.80 7330 RIVER CITY MARKETING $997.86 7330 RODZINA INDUSTRIES I $10.40 7330 ROUND TOP MERCANTILE $3,032.85 7330 S R MECHANICAL INC $1,687.40 7330 SAFETY RESTRAINT CHA $248.40 7330 SAT RADIO COMMUNICAT $1,596.01 7330 SCRUBBER DOCTOR LLC $239.26 7330 SID TOOL CO INC $3,011.79 7330 SIKA INDUSTRIAL SALE $771.49 7330 SMOOT-ANDERSON COMPA $6,628.50 7330 SOLAR SUPPLY INC $1,116.37 7330 SOUTH CENTRAL SUPPLY HUB WO $6,886.80 7330 SOUTHERN TIRE MART L $6,074.03 7330 SOUTHWEST TOOL CO $960.43 7330 STAPLES CONTRACT & C $68.64 7330 STATE PARK SUPPLIES HUB HI $144.03 7330 T & W TIRE LLC $1,509.80 7330 TAC AMERICAS $14,523.00 7330 TD INDUSTRIES $79,291.50 7330 TEXAS CREDIT CARD PR $18,761.69 7330 TEXAS LAUNDRY SERVIC $0.00 7330 THE CEDA-TEX SERVICE HUB BL $6,201.43 7330 TINGUE BROWN & CO $751.32 7330 TORG CORPORATION $1,015.00 7330 TOTAL MAINTENANCE SO $478.71 7330 TRUSS & SON PLUMBING $16,827.05 7330 UNITED REFRIGERATION $24,189.78 7330 UPDATE LTD $3,134.19 7330 US BANK NATIONAL ASS TC $1.00 7330 US BANK NATIONAL ASS TC $1,134.00 7330 US MED-EQUIP LLC $24.84 7330 USD INC $1,006.16 7330 VOYAGER FLEET $1,894.35 7330 W M AUTOMOTIVE WAREH $1,171.86 7330 W W GRAINGER INC $16,988.69 7330 WAY SERVICE LTD $1,070.72 7330 WESTERN TRAILER EQUI $760.16 7330 WHEEL-A-RAMA INC $643.97 7330 WICHITA PIPE & SUPPL $13,420.60 7330 WICK FLOOR MACHINE C $861.70 7330 WINSUPPLY KERRVILLE $147.90 7330 WOFFORD TRUCK PARTS HUB DV $6,117.75 7330 $290,216.16 7331 ALTMAN SPECIALTY PLA $1,861.12 7331 BLOOMERS GARDEN CENT $270.00 7331 CONFIDENTIAL $102.56 7331 HOME DEPOT USA INC $94.00 7331 J & P PARK ACQUISITI $4,801.88 7331 $1,291.50 7333 4MZ INCORPORATED $2,778.02 7333 BARRON SERVICE PARTS $98.70 7333 BARSCO INC $6.07 7333 BULLCHASE INC HUB WO $2,215.95 7333 CENTRAL RESTAURANT P $1,733.37 7333 CONFIDENTIAL $6,370.94 7333 DEALERS ELECTRICAL S $74.50 7333 DIRECT SUPPLY HEALTH $143.98 7333 HD SUPPLY FACILITIES $4,147.20 7333 HOME DEPOT USA INC $11.68 7333 MCKESSON MEDICAL SUR $18,117.75 7333 SOUTH CENTRAL SUPPLY HUB WO $3,381.71 7333 SYSCO USA I INC $2,827.20 7333 TABB TEXTILES $521,052.34 7333 TEXAS CREDIT CARD PR $22.14 7333 TEXAS HEALTHCARE LIN $2,052.50 7333 $11,612.29 7334 1ST CHOICE RESTAURAN $8,204.83 7334 4IMPRINT CORPORATE P $1,525.05 7334 4IMPRINT INC $14,579.44 7334 A PHOTO IDENTIFICATI HUB WO $495.00 7334 A-TEX RESTAURANT SUP $1,151.27 7334 ABILENE FASTENER SUP $363.82 7334 ABILENE PLUMBING SUP HUB WO $332.88 7334 ABILENE WINNELSON CO $1,234.76 7334 ABLENET INC $915.00 7334 ABP AVENTURA INC $1,120.00 7334 ACCESS SUPPLY LIC $46,643.09 7334 ACE MART RESTAURANT $8,558.31 7334 ADOLPH E SEBESTA JR $119.95 7334 ADVANCE STORES COMPA $1,063.09 7334 AGILE OFIS SOLUTIONS $56,593.10 7334 AHI ENTERPRISES LLC HUB WO TC $504.45 7334 AHI ENTERPRISES LLC HUB WO $178,386.71 7334 AIRGAS USA LLC TC $1,753.75 7334 AIRGAS USA LLC $250.00 7334 AL'S FURNITURE LLC $72,575.62 7334 ALAMO INDUSTRIES INC $3,660.23 7334 ALARMTECHS INC $1,200.00 7334 ALLIED 100 LLC $1,272.69 7334 AMAZON CAPITAL SERVI $25,178.38 7334 AMAZON CAPITAL SERVI $52.00 7334 AMAZON COM INC $941.11 7334 AMERICAN ASSOCIATION $26.90 7334 ANGELO BOLT & INDUST $4,927.51 7334 ANIXTER INC $4,207.80 7334 ARAMARK UNIFORM SERV $1,392.49 7334 ARJO INC $27,566.24 7334 ATTAINMENT COMPANY I $2,091.60 7334 AUSTIN SCREEN PRINTI $5,278.57 7334 AUSTIN SIGN CO INC $1,272.00 7334 AUTOZONE TEXAS LLC $246.53 7334 BAKER DISTRIBUTING C $201.23 7334 BARRON SERVICE PARTS $130.03 7334 BARSCO INC $1,168.15 7334 BELNICK INC $2,693.26 7334 BLOCKHOUSE COMPANY I $42,201.18 7334 BOB BARKER COMPANY I $2,578.66 7334 BORDER STATES INDUST $336.17 7334 BRYANT INNOVATIONS L HUB BL $1,036.00 7334 BTX PRESS/INFINITY S HUB WO $880.00 7334 BUILDING IMAGE GROUP $600.00 7334 BULLCHASE INC HUB WO $437,911.02 7334 BULLCHASE INC HUB WO $141.66 7334 BUSINESS & DATA SERV $754.78 7334 C HIGH QUALITY INSTA $57,584.00 7334 CALDARELLA'S INC $1,469.90 7334 CAPE COD SYSTEMS COR $7,994.06 7334 CARRIER CORPORATION $23,109.93 7334 CDW GOVERNMENT INC $4,498.65 7334 CDW GOVERNMENT INC $479.56 7334 CDW GOVERNMENT INC $430.18 7334 CENTRAL RESTAURANT P $5,025.00 7334 CENTRAL RESTAURANT P $7,548.42 7334 CF SUPPLY INC $1,225.62 7334 CINTAS CORPORATION N $7,443.94 7334 CLEC DISTRIBUTION LL $3,645.00 7334 CLOW ENTERPRISES INC $292.65 7334 CMP CORP $4,692.00 7334 COMPETITIVE CHOICE I HUB BL $275.76 7334 COMPUTER WHOLESALE P HUB WO $9,197.28 7334 CONCHO POWER EQUIPME $4,007.95 7334 CONFIDENTIAL $244,467.48 7334 CONFIDENTIAL $3,432.48 7334 CONFIDENTIAL $14,214.28 7334 CONSOLIDATE PLASTIC $313.80 7334 CONVERGEONE INC $599.60 7334 CORRECTIONAL TECHNOL $6,423.00 7334 COSTCO WHOLESALE COR $85.39 7334 COSTCO WHOLESALE COR $39.99 7334 CUNNINGHAM DISTRIBUT $6,307.00 7334 CUSTOM WHOLESALE SUP $953.11 7334 D H PACE COMPANY INC $4,145.21 7334 DALE BOREN'S SERVICE $2,348.09 7334 DANNY BERRY $300.00 7334 DATA PROJECTIONS INC $2,281.14 7334 DATA PROJECTIONS INC $45,906.26 7334 DAY MANAGEMENT CORP $4,829.00 7334 DAYSTAR ELECTRI-COMM $2,025.00 7334 DEALERS ELECTRICAL S $7,379.63 7334 DEBRA WITT JONES HUB WO $564.00 7334 DEERE & COMPANY -$1,061.00 7334 DESIGNS FOR VISION I $4,356.50 7334 DEVIN PAEZ $324.75 7334 DEWINNE EQUIPMENT CO $622.99 7334 DIRECT SUPPLY HEALTH $183,187.59 7334 DIVINE IMAGING INC $17,450.51 7334 DREAM RANCH OFFICE S HUB WO $13,150.03 7334 DREAM RANCH OFFICE S HUB WO $5,953.07 7334 ECOIMPRINT LLC HUB WO $2,442.80 7334 ELLIOTT ELECTRIC SUP $301.55 7334 EMWOOD CORPORATION $4,494.80 7334 ENABLING DEVICES $10,205.97 7334 EVCO PARTNERS LP HUB WO $4,466.46 7334 EVEREST WATER CORPUS $598.00 7334 FASTENAL COMPANY $20,009.85 7334 FERGUSON ENTERPRISES $6,278.36 7334 FIRE & ACCESS CONTRO $1,769.70 7334 FIRETROL PROTECTION $10,905.00 7334 FIRST HEALTHCARE PRO $1,511.00 7334 FORM PLASTICS COMPAN $203.45 7334 G T DISTRIBUTORS INC $645.56 7334 G-TEL ENTERPRISES IN $68.90 7334 GALLS LLC $2,978.85 7334 GALLS LLC $18,914.23 7334 GLOBAL EQUIPMENT CO $2,509.02 7334 GLOBAL TRACKING COMM $2.00 7334 GLOBE OFFICE PRODUCT HUB AS $8,232.00 7334 GOLF CARS OF WEST TE $119.76 7334 GRAFTON SCHOOL INC $37,345.08 7334 GRAND RAPIDS CHAIR C $16,380.00 7334 HARRIS LUMBER & HARD $844.61 7334 HD SUPPLY FACILITIES $69,766.97 7334 HEALTH CARE LOGISTIC $1,185.37 7334 HENRY SCHEIN INC $5,279.00 7334 HERITAGE FOOD SERVIC $3,215.24 7334 HILLYARD INC $814.98 7334 HOME DEPOT U S A INC $43,249.47 7334 HOMELAND MANUFACTURI $2,785.00 7334 HOPKINS MEDICAL PROD $850.85 7334 HORNY TOAD DISTRIBUT TC $7,196.14 7334 HOUSE OF CHEMICALS I $1,883.95 7334 HOUSTON COUNTY IG $3,325.00 7334 HTP AMERICA INC $2,187.58 7334 HUBERT COMPANY LLC $324.00 7334 HUBERT COMPANY LLC $275.00 7334 IDEMIA IDENTITY & SE $49,848.00 7334 IDENTISYS INC $700.00 7334 IDM PRODUCTS LLC HUB BL $590.10 7334 INDUSTRIAL COMMUNICA HUB WO $4,187.50 7334 J & P PARK ACQUISITI $371.90 7334 J K DUNCAN HOLDINGS $50.40 7334 J'S TOTAL SERVICE IN HUB HI $1,094.20 7334 JEFFREY LANG $4,245.00 7334 JODY INC $4,829.00 7334 JOHN W GASPARINI INC $386.44 7334 JOHNSON SUPPLY & EQU $717.10 7334 JUDTX INVESTMENTS LL $997.70 7334 KNIGHT SECURITY SYST $134,537.00 7334 KONNECTED RESOURCES HUB BL $3,049.00 7334 LABREPCO LLC $3,011.48 7334 LARRY A GOMEZ $340.00 7334 LEMCO CONSTRUCTION & $48,813.00 7334 LIBERTY DATA PRODUCT TC $395.01 7334 LOWE'S HOME CENTERS $15,319.36 7334 LOWES COMPANIES INC $1,427.58 7334 LUNDMED TECHNOLOGY S HUB HI $9,651.50 7334 MACPHERSONS LTD $23.33 7334 MARC DANIEL ENTERPRI $2,034.00 7334 MATHESON TRI-GAS INC TC $62.43 7334 MATTHEW JAMES BARUTH $4,732.10 7334 MAX SECURE SYSTEMS I $42,527.30 7334 MAYFIELD PAPER COMPA $4,079.54 7334 MCCOY'S LAWN EQUIPME $891.95 7334 MCCOY-ROCKFORD INC $4,445.20 7334 MCKESSON MEDICAL SUR $207,705.56 7334 MCKESSON MEDICAL-SUR $8,495.38 7334 MCKESSON MEDICAL-SUR $258.83 7334 MEDLINE INDUSTRIES $732.80 7334 MEDLINE INDUSTRIES H $2,461.56 7334 MIDWEST DENTAL EQUIP $10,462.11 7334 MITY-LITE INC $2,235.08 7334 MONO MACHINES LLC $28,877.59 7334 MORNING STAR INDUSTR $1,412.40 7334 MORRISON SUPPLY COMP $488.71 7334 MORSCO SUPPLY LLC $1,954.31 7334 MSC INDUSTRIAL SUPPL $733.19 7334 NATIONAL BUSINESS FU $4,215.76 7334 NECHEMYA CONSTRUCTIO HUB BL $950.00 7334 NEW IPS INC HUB BL $354.50 7334 NILFISK-ADVANCE INC $4,013.80 7334 NORIX GROUP INC $164,456.65 7334 NORSTAN COMMUNICATIO $25,813.96 7334 O'REILLY AUTO ENTERP $513.46 7334 OAK CLIFF OFFICE SUP $19,169.15 7334 OAKTREE PRODUCTS INC $497.01 7334 OBERKAMPF SUPPLY INC HUB WO $643.84 7334 OFFICE DEPOT $30,298.75 7334 OFFICE DEPOT $139.38 7334 ON SITE SIGNS LLC $518.50 7334 P D BRIDWELL CANTON $325.00 7334 P D MORRISON ENTERPR HUB BL $3,704.22 7334 PACIFIC STAR CORPORA HUB AS $4,629.02 7334 PARTS TOWN LLC $401.34 7334 PATTERSON DENTAL SUP $2,592.89 7334 PATTERSON MEDICAL SU $11,569.05 7334 PCV OPERATING INC $8,707.78 7334 PIERCE FURNITURE INC $9,943.00 7334 PJ AUTOMOTIVE INC $1,649.35 7334 PKJ INTERNATIONAL LL $82,927.00 7334 PLAYCORE WISCONISIN $8,190.42 7334 PRODUCTS UNLIMITED I HUB WO $17,360.42 7334 PROMAXIMA MANUFACTUR $9,051.51 7334 RA-LOCK SECURITY SOL HUB BL $3,041.72 7334 RAPTOR TECHNOLOGIES $634.00 7334 RAPTOR TECHNOLOGIES $200.00 7334 RED WING SHOE STORE $294.99 7334 RED WING SHOE STORE $705.99 7334 RICHMOND EQUIPMENT $3,343.30 7334 ROCKLAND LAUNDRY SUP $1,752.00 7334 RODZINA INDUSTRIES I $2,468.01 7334 RUBBER FLEX SURFACIN $6,900.00 7334 SAFETY RESTRAINT CHA $8,605.00 7334 SAFETY SHOE DISTRIBU $3,542.00 7334 SAT RADIO COMMUNICAT $3,150.00 7334 SCHOOL OUTFITTERS LL $770.21 7334 SHELLY RAE VILLATA $550.00 7334 SHELTON-KELLER GROUP HUB WO $2,509.13 7334 SHI GOVERNMENT SOLUT HUB AS $56.00 7334 SHI GOVERNMENT SOLUT HUB AS $4,471.35 7334 SID TOOL CO INC $291,760.66 7334 SOUTH CENTRAL SUPPLY HUB WO TC $80.00 7334 SOUTH CENTRAL SUPPLY HUB WO $4,472.10 7334 SOUTH CENTRAL SUPPLY HUB WO $97,176.25 7334 SOUTHERN ALUMINUM MA $11,248.62 7334 SOUTHERN COMPUTER WA $27.73 7334 SOUTHWEST SONITROL I $48,628.00 7334 SOUTHWEST TEXAS EQUI $17,151.97 7334 STAPLES CONTRACT & C TC $2,643.72 7334 STAPLES CONTRACT & C $7,081.78 7334 STAPLES INC $375.07 7334 STAR MEDICAL EQUIPME $5,280.00 7334 STATE PARK SUPPLIES HUB HI $2,251.67 7334 STRATEGIC EQUIPMENT $8,932.62 7334 SUMMARY COST ALLOCAT $17,840.72 7334 SUPREME LAUNDRY AND $117.16 7334 SVEA INDUSTRIAL VI L $896.00 7334 TAB PRODUCTS CO LLC $410.84 7334 TARA INC DBA JEANS R $2,176.10 7334 TELECOM ELECTRIC SUP HUB BL $1,357.50 7334 TEXAS AIRSYSTEMS LLC $22,394.00 7334 TEXAS CREDIT CARD PR $26,973.67 7334 TEXAS LOCK DOOR CLOS $48,931.36 7334 THE PAINT CENTER INC $632.00 7334 THE SHERWIN-WILLIAMS $1,262.08 7334 THERMOPATCH CORPORAT $4,077.57 7334 TINGUE BROWN & CO $5,522.38 7334 TRAVIS MEDICAL SALES $27,276.50 7334 TRIACTIVE USA FITNES $19,123.00 7334 ULINE $1,321.04 7334 ULINE INC $5,257.53 7334 UNITED REFRIGERATION $2,656.69 7334 UNITED SEATING AND M $759.89 7334 UNITHERM INC $1,053.79 7334 US MED-EQUIP LLC $54.38 7334 V QUEST OFFICE MACHI HUB WO $10,642.61 7334 VARI SALES CORPORATI $315.00 7334 VICKIE KASTEN HUB WO $3,322.61 7334 VWR INTERNATIONAL LL $38.52 7334 W W GRAINGER INC $3,711.56 7334 WAL-MART STORES TEXA $89.00 7334 WEST TEXAS FIRE EXTI $622.44 7334 WILLIAM WEBB $48,569.00 7334 WINSUPPLY KERRVILLE $507.06 7334 WJ ENTERPRISES $5,986.83 7334 WOFFORD TRUCK PARTS HUB DV $71.99 7334 $543,906.85 7335 ANIXTER INC $1,886.44 7335 CDW GOVERNMENT INC $1,206.90 7335 CDW GOVERNMENT INC $24,860.79 7335 CONFIDENTIAL $893.41 7335 DATA PROJECTIONS INC $423,283.63 7335 DATASPAN HOLDINGS IN $22,565.00 7335 DATAXPORT NET LLC HUB HI $389.16 7335 DELL MARKETING LP $8,784.33 7335 DELL MARKETING LP $536.20 7335 DREAM RANCH OFFICE S HUB WO $8,366.85 7335 DREAM RANCH OFFICE S HUB WO $1,778.00 7335 FRANK LOW VOLTAGE LL HUB WO $175,076.83 7335 INSIGHT PUBLIC SECTO $2,139,536.71 7335 NATIONAL BUSINESS FU $41.07 7335 NETSYNC NETWORK SOLU HUB HI $191,665.90 7335 OFFICE DEPOT $509.90 7335 PRESIDIO NETWORKED S $8,968.00 7335 RFD & ASSOCIATES INC HUB WO $86.00 7335 SHI GOVERNMENT SOLUT $40.50 7335 SOUTH CENTRAL SUPPLY HUB WO $171.76 7335 $3,788.06 7371 SILSBEE FORD INC TC $52,929.00 7372 CALDWELL AUTOMOTIVE TC $104,146.00 7372 CALDWELL COUNTRY FOR TC $69,979.00 7372 METRO GOLF CARS INC HUB WO $17,272.24 7373 ACE MART RESTAURANT $6,146.49 7373 ADVANCED SECURITY CO HUB HI $5,308.75 7373 ANRIGE INC DBA HUB WO $80,800.00 7373 ARIENS COMPANY $7,385.04 7373 ARJO INC $360,697.38 7373 B K MECHANICAL SERVI $72,394.56 7373 BULLCHASE INC HUB WO $7,567.61 7373 C F MCDONALD ELECTRI $41,285.00 7373 DJ PRODUCTS INC $8,090.00 7373 EMWOOD CORPORATION $13,590.00 7373 GEORGETOWN OUTDOOR P $18,532.00 7373 GRG VENTURES LLC $7,999.00 7373 IDAHO IMPLEMENT LLC $7,710.55 7373 IDEMIA IDENTITY & SE $66,464.00 7373 ITECH ENTERPRISES LL HUB HI $6,894.20 7373 LABORATORY SUPPLY NE $7,776.00 7373 LAKESHORE MANAGERS L $7,852.00 7373 MAGNUM CUSTOM TRAILE $11,105.00 7373 MCKESSON MEDICAL-SUR $10,100.48 7373 MECTA CORPORATION $24,995.00 7373 METRO GOLF CARS INC HUB WO $56,191.83 7373 MOUNTAIN VIEW GOLF C $41,352.00 7373 MSC INDUSTRIAL SUPPL $10,639.77 7373 PASCO BROKERAGE INC HUB WO $10,495.00 7373 POSEY AUTO PARTS INC $9,999.00 7373 PROMAXIMA MANUFACTUR $5,385.10 7373 RAMCO LAUNDRY MACHIN $9,668.00 7373 RICHMOND EQUIPMENT $21,040.00 7373 SOUTHWEST SONITROL I $7,363.00 7373 TERRY WOODARD ENTERP HUB WO -$9,518.00 7373 UNITED RENTALS (NORT $53,221.65 7373 YELLOWHOUSE MACHINER $59,250.00 7374 AVI-SPL LLC $7,140.00 7374 CDW GOVERNMENT INC $4,625.82 7374 DATA PROJECTIONS INC $1,804.28 7374 DIVINE IMAGING INC $4,429.62 7374 DREAM RANCH OFFICE S HUB WO $10,124.12 7374 SHI GOVERNMENT SOLUT HUB AS $266,269.12 7374 SOUTH CENTRAL SUPPLY HUB WO $1,552.32 7377 AHEAD INC $352,522.97 7377 AMAZON CAPITAL SERVI $4,045.19 7377 AMAZON CAPITAL SERVI $1,700.51 7377 CDW GOVERNMENT INC $13,402.17 7377 CDW GOVERNMENT INC $3,926.14 7377 CDW GOVERNMENT INC $2,908.50 7377 CDW GOVERNMENT INC $88.68 7377 CONVERGEONE INC $37,510.20 7377 DATA PROJECTIONS INC $69,710.20 7377 DATAXPORT NET LLC HUB HI $846.82 7377 DELL MARKETING LP $8,478.44 7377 DELL MARKETING LP $643.98 7377 DELL MARKETING LP $14,623.28 7377 DREAM RANCH OFFICE S HUB WO $1,876.88 7377 DREAM RANCH OFFICE S HUB WO $376.95 7377 GTS TECHNOLOGY SOLUT HUB WO $3,597.81 7377 HD SUPPLY FACILITIES $38.17 7377 IDENTISYS INC $5,324.00 7377 INNOVATION NETWORK T HUB WO $119,320.00 7377 INSIGHT PUBLIC SECTO $140,168.37 7377 MONO MACHINES LLC $1,380.97 7377 NETSYNC NETWORK SOLU HUB HI $368,738.10 7377 NETSYNC NETWORK SOLU HUB HI $20,539.80 7377 OFFICE DEPOT $49.77 7377 OFFICE DEPOT $5,487.83 7377 PCV OPERATING INC $399.90 7377 SHI GOVERNMENT SOLUT HUB AS $27,553.48 7377 SHI GOVERNMENT SOLUT HUB AS $260.00 7377 SOUTH CENTRAL SUPPLY HUB WO $4,611.18 7377 SOUTH CENTRAL SUPPLY HUB WO $1,849.90 7377 SOUTHERN COMPUTER WA $2,051.73 7377 SOUTHERN COMPUTER WA $6,454.14 7377 STAPLES CONTRACT & C $76.62 7377 STAPLES CONTRACT & C $206.97 7377 STAPLES INC $99.99 7377 SUMMARY COST ALLOCAT -$1,740.17 7377 V QUEST OFFICE MACHI HUB WO $73.90 7377 $2,235.76 7378 DELL MARKETING LP $42,750.00 7379 AHEAD INC $1,492,587.07 7379 DREAM RANCH OFFICE S HUB WO $11,176.00 7379 GTS TECHNOLOGY SOLUT HUB WO $438,329.94 7379 INSIGHT PUBLIC SECTO $6,359,551.39 7379 KNIGHT SECURITY SYST $36,482.50 7379 NETSYNC NETWORK SOLU HUB HI $25,042.00 7379 NETSYNC NETWORK SOLU HUB HI $1,853,011.08 7379 PRESIDIO NETWORKED S $52,325.60 7380 3M HEALTH INFORMATIO $776,775.03 7380 ABILITY NETWORK INC $16,670.00 7380 ABILITY NETWORK INC $4,080.00 7380 ABSOLUTE FACILITY SO HUB WO $47,227.61 7380 AHEAD INC $588,044.46 7380 CAADM ENTERPRISES IN HUB WO $2,600.00 7380 CARAHSOFT TECHNOLOGY $99,201.43 7380 CARAHSOFT TECHNOLOGY $25,050.92 7380 CDW GOVERNMENT INC $756.10 7380 CENTURYLINK COMMUNIC $39,353.53 7380 CONVERGEONE INC $25,636.13 7380 COOPER CONSULTING CO HUB WO $71,101.80 7380 CYBRARY INC $998.00 7380 DASCI CONSULTING GRO $20,029.53 7380 DATA PROJECTIONS INC $1,470.76 7380 DLT SOLUTIONS LLC $63,304.69 7380 EMDS INC $300.48 7380 EMDS INC $2,725.41 7380 ESOLUTIONS INC $90.00 7380 EXECUTIVE INFORMATIO $58,250.94 7380 FIERCE SOFTWARE CORP $16,929.00 7380 FREEDOM SCIENTIFIC B $2,240.00 7380 GTS TECHNOLOGY SOLUT HUB WO $12,369.50 7380 HELP SYSTEMS LLC $2,469.78 7380 IBM CORPORATION $23,562.24 7380 IDENTISYS INC $3,643.00 7380 INSIGHT PUBLIC SECTO $144,550.00 7380 JEH-EAS INC HUB WO $5,670.00 7380 KATALON INC $3,008.00 7380 NCS PEARSON INC $170.00 7380 NETSYNC NETWORK SOLU HUB HI $29,024.00 7380 NUANCE COMMUNICATION $738.00 7380 NUANCE COMMUNICATION $492.00 7380 PETROSYS SOLUTIONS I HUB HI $152,049.84 7380 PITNEY BOWES TC $109.98 7380 PORTER BURGESS COMPA $1,482.00 7380 RADIANT RFID LLC $971.25 7380 RIVERSIDE ASSESSMENT $5,840.16 7380 SCANTRON CORPORATION $350.00 7380 SHI GOVERNMENT SOLUT HUB AS $163,968.74 7380 SHI GOVERNMENT SOLUT HUB AS $44,231.94 7380 SOFTCHALK LLC $3,858.00 7380 SOFTCHALK LLC $7,740.00 7380 SOFTWARE ONE INC $60,020.16 7380 SOLID BORDER INC HUB HI $43,550.00 7380 STEPHANIE KING OR TH $2,950.00 7380 SUMMARY COST ALLOCAT $0.00 7380 SURVEYMONKEY INC $900.00 7380 TBCSOFT INC $47,211.00 7380 TBCSOFT INC $14,437.00 7380 VISION SOFTWARE LLC $17,940.00 7380 VISION SOFTWARE LLC $18,018.00 7380 WOLTERS KLUWER FINAN $3,406.00 7380 $4,625.17 7393 BASIN CANDY & TABACC $7,144.27 7393 BEN E KEITH COMPANY $6,620.24 7393 BEN E KEITH COMPANY $104,638.81 7393 BIG HIT PRODUCTIONS HUB BL $42,528.81 7393 BIMBO BAKERIES USA I $4,133.29 7393 BOTTLING GROUP LLC $4,025.38 7393 CHESTER BRADFORD $4,224.98 7393 COCA COLA SOUTHWEST $51,084.49 7393 CONFIDENTIAL $11,433.38 7393 DALLAS FORT WORTH DR $297.60 7393 DAVID SPARKS $6,219.52 7393 DFA DAIRY BRANDS COR $688.52 7393 DS WATERS OF AMERICA $1,883.24 7393 LABATT INSTITUTIONAL $213,154.40 7393 LUFKIN COCA-COLA BOT $3,966.82 7393 MASON BOTTLING COMPA $10,639.75 7393 MASSINGILLS MARKET I $2,188.84 7393 MCLANE EXPRESS INC $40,101.51 7393 MRS RIOS CORN PRODUC $290.00 7393 NEW DAIRY HOLDCO LLC $779.77 7393 SAN ANTONIO SNACKS A $11,306.27 7393 SUMMARY COST ALLOCAT $60.88 7393 SYSCO USA I INC $3,436.94 7393 TEXAS CREDIT CARD PR $10,150.93 7393 THE AMERICAN BOTTLIN $6,670.65 7393 THE MILK GUY! LLC $3,277.56 7393 TRACY ESTRIDGE $2,559.42 7393 ULTRA-CHEM INC $997.84 7393 WILLIAM GEORGE CO IN $4,195.77 7393 $36,410.28 7394 BIMBO BAKERIES USA I $1,156.40 7394 BULLCHASE INC HUB WO $1,437.96 7394 CONFIDENTIAL $538.59 7394 FLAGHOUSE INC $2,462.80 7394 HOME DEPOT USA INC $124.32 7394 LABATT INSTITUTIONAL $9,714.84 7394 NEW DAIRY HOLDCO LLC $214.20 7394 ORALINE INC $194,516.40 7394 SOUTHERN ALUMINUM MA $19,900.00 7394 SOUTHWEST PLASTIC BI $688.47 7394 TAPEANDMEDIA COM LLC $19,995.36 7394 $1,073.73 7395 CARAHSOFT TECHNOLOGY $168,105.26 7406 A-TEX RESTAURANT SUP $7,923.85 7406 AAA SANITATION INC $450.00 7406 ADVENT MEDICAL INCOR $24,631.95 7406 AESYNT INC $22,397.16 7406 AIRGAS INC $3,933.96 7406 AIRGAS USA LLC TC $6,984.80 7406 AIRGAS USA LLC $89.90 7406 AIRGAS USA LLC TC $1,237.52 7406 AIRGAS USA LLC TC $1,777.70 7406 ALLIANCE CRANE SERVI $230.00 7406 ALLIED WASTE SERVICE $195.14 7406 ANRIGE INC DBA HUB WO $5,800.00 7406 ARCHER ROSE LLC $9,312.00 7406 ARJO INC $120,495.52 7406 ASSOCIATED SUPPLY CO $2,686.00 7406 AUTO CHLOR SERVICES $67,041.57 7406 BASSETT SELF STORAGE $1,760.00 7406 BECKMAN COULTER INC $58,648.18 7406 BSP INC HUB WO $617.04 7406 CANON FINANCIAL SERV $108,523.81 7406 CAREFUSION SOLUTIONS $289,122.00 7406 CARRIER RENTAL SYSTE $3,287.54 7406 CHAPPELL HILL VOLUNT $275.00 7406 CITY OF HARLINGEN IG $120.00 7406 CLEAN WATER TEXAS LL $4,500.00 7406 COMMUNITY RESPIRATOR $1,142.00 7406 CONFIDENTIAL $50.00 7406 CONFIDENTIAL $1,962.00 7406 CONFIDENTIAL $4,690.00 7406 CONFIDENTIAL $16,697.35 7406 CULLIGAN WATER CONDG $900.00 7406 DPC INDUSTRIES INC $60.00 7406 DS WATERS OF AMERICA $2,163.70 7406 DUPUY OXYGEN AND SUP $141.02 7406 ECOLAB INC $14,702.19 7406 EL PASO SANITATION S HUB HI $420.00 7406 EQUIPMENT DEPOT LTD $3,200.03 7406 EVEREST WATER AND CO $567.70 7406 FERRELLGAS L P $75.00 7406 GALLS LLC $109.47 7406 GREEN'S BLUE FLAME G $84.00 7406 HENDRICK SOUTHWESTER $9,200.00 7406 HILL-ROM COMPANY INC $40,776.34 7406 KCI USA INC $428.75 7406 KILPATRICK EQUIPMENT $20,785.00 7406 LONE STAR MAINTENANC $372.00 7406 MARLIN BUSINESS BANK $2,476.39 7406 MATHESON TRI-GAS INC TC $17,695.57 7406 MATHESON TRI-GAS INC $10,862.42 7406 MCKESSON MEDICAL-SUR $70.00 7406 MOUNTAIN DESERT WATE $3,480.00 7406 NATIONAL CONSTRUCTIO $14,147.40 7406 NDC HOMECARE LLC $1,361.10 7406 NEOPOST USA INC $35,178.62 7406 NIMBUS DRINKING WATE $4,935.60 7406 PAC-VAN INC $400.00 7406 PINEY WOODS SANITATI $2,055.00 7406 PITNEY BOWES $6,806.46 7406 PITNEY BOWES TC $16,382.64 7406 PITNEY BOWES GLOBAL TC $15,123.76 7406 POSTMASTER IG $1,716.00 7406 PRAXAIR DISTRIBUTION $16,432.89 7406 PRIMO WATER OPERATIO $64.20 7406 PROSOUND INC HUB WO $3,613.12 7406 PROVIDER PLUS INC $15,530.71 7406 QUADIENT INC TC $68,246.56 7406 QUADIENT INC TC $527,587.64 7406 QUADIENT LEASING USA TC $1,818.98 7406 QUADIENT LEASING USA TC $409.48 7406 RADIANT RFID LLC $2,913.75 7406 RED BALL OXYGEN CO I $385.65 7406 REPUBLIC WASTE SERVI $6,606.87 7406 RK&R LLC $600.00 7406 SAFETY-KLEEN CORPORA $2,317.32 7406 SHARP ELECTRONICS CO $13,361.73 7406 SIZEWISE RENTALS LLC $2,313.39 7406 SPRINT WASTE OF TEXA $11,880.00 7406 SUMMARY COST ALLOCAT $22,679.94 7406 SUNBELT RENTALS INC $20,013.06 7406 SYOXSA INC HUB HI $56.06 7406 SYSMEX AMERICA INC $8,387.36 7406 THE WATER FACTORY IN $225.00 7406 UNIFIRST HOLDINGS IN $6,076.03 7406 UNITED RENTALS (NORT $403,547.65 7406 UNIVERSAL HOSPITAL S $7,968.36 7406 US MED-EQUIP LLC $3,262.35 7406 VESTA HOUSING SOLUTI $28,980.00 7406 WATERFILLED BARRIER HUB WO $1,570.50 7406 WELDERS SUPPLY COMPA $156.00 7406 WERFEN USA LLC $2,189.10 7406 XEROX CORPORATION $6,513,842.72 7406 $14,969.21 7411 MAXIMUS INC -$932.07 7411 SHI GOVERNMENT SOLUT HUB AS $12,436,352.26 7411 THE REMI GROUP $1,556.00 7415 SUNQUEST INFORMATION $228,132.00 7442 CONFIDENTIAL $1,312.88 7442 EAN HOLDINGS LLC $51.87 7442 $9,292.34 7510 AMAZON CAPITAL SERVI $237.91 7510 ANIXTER INC $4,234.71 7510 BULLCHASE INC HUB WO $3,756.63 7510 CDW GOVERNMENT INC $33,593.33 7510 CDW GOVERNMENT INC $33,188.72 7510 CDW GOVERNMENT INC $249.00 7510 CDW GOVERNMENT INC $230.79 7510 CONFIDENTIAL $249.00 7510 CONSOLIDATED ELECTRI $742.60 7510 DIVINE IMAGING INC $78.78 7510 DREAM RANCH OFFICE S HUB WO $469.00 7510 FASTENAL COMPANY $78.24 7510 G-TEL ENTERPRISES IN $721.90 7510 GTS TECHNOLOGY SOLUT HUB WO $1,073.98 7510 MONO MACHINES LLC $159.36 7510 MSC INDUSTRIAL SUPPL $339.04 7510 OFFICE DEPOT $5,046.14 7510 SHI GOVERNMENT SOLUT HUB AS $2,156.00 7510 SOUTH CENTRAL SUPPLY HUB WO $17.99 7510 SOUTH CENTRAL SUPPLY HUB WO $3,367.83 7510 SOUTHERN COMPUTER WA $145.18 7510 SOUTHERN COMPUTER WA $8,330.86 7510 TELCOM LOGISTICS LLC HUB BL $220.00 7510 TELE COMMUNICATIONS $23,317.12 7510 $291.38 7512 AMD GLOBAL TELEMEDIC $87,507.00 7512 INSIGHT PUBLIC SECTO $24,553.58 7517 AMAZON CAPITAL SERVI $61.57 7517 AT&T MOBILITY II LLC $590.99 7517 BULLCHASE INC HUB WO $1,059.78 7517 CDW GOVERNMENT INC $4,394.94 7517 COMMUNICATION EQUIPM $2,984.25 7517 DREAM RANCH OFFICE S HUB WO $505.00 7517 G-TEL ENTERPRISES IN $591.00 7517 INDUSTRIAL COMMUNICA HUB WO $633.15 7517 INDUSTRIAL COMMUNICA HUB WO $211.05 7517 MOBILE COMMUNICATION $4,708.95 7517 MOBILE PHONE OF TEXA $8,753.00 7517 MOBILE PHONE OF TEXA $859.93 7517 PHONAK LLC $3,043.99 7517 SHI GOVERNMENT SOLUT HUB AS $305.00 7517 SOUTH CENTRAL SUPPLY HUB WO $518.00 7517 SOUTHERN COMPUTER WA $971.94 7517 TELCOM LOGISTICS LLC HUB BL $2,205.00 7517 $901.61 7521 $177.00 7522 AMERICAN MESSAGING S $9,393.00 7522 AT&T MOBILITY NATION $112.96 7522 KINGS III OF AMERICA $335.12 7522 SPOK INC $10,945.46 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $93,568,437.70 TOTAL OF EXPENDITURES WITH HUBS $20,526,780.11 TOTAL OF EXPENDITURES WITH NON HUBS $73,041,657.59 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,515,485.48 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $485,695.59 _______________ TOTAL OF COMMODITY PURCHASING $91,567,256.63 **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $00.00 529 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALAMO ENVIRON HUB HI $7,519.30 7341 ALAMO ENVIRON HUB HI $7,315.16 7341 ALLIED ELECTRIC HUB WO $40,599.44 7341 ALLSTAR BIZ GROUP HUB WO $6,992,441.82 7341 ALVAREZ DRYWALL HUB HI $17,950.00 7341 BBP INDUSTRIES HUB WO $30,264.05 7341 BRIGHT STAR ELEC HUB HI $12,004.11 7341 COLLABORATIVE ENG HUB WO $12,584.00 7341 CONSTRUCTION RENT HUB WO $550,838.00 7341 COX CONCRETE HUB WO $19,000.00 7341 DATACOM DESIGN HUB WO $3,270.00 7341 DATACOM DESIGN HUB WO $2,841.44 7341 DDG VENTURES LLC HUB WO $2,268.00 7341 DMCA INC HUB HI $118,944.75 7341 ENDUR CONTRACTORS HUB HI $5,182.86 7341 ENLIGHTEN ELECTRIC HUB HI $25,083.80 7341 ENLIGHTEN ELECTRIC HUB HI $16,200.00 7341 GESSNER ENGINEERING HUB WO $3,636.00 7341 GTS TECHNOLOGY HUB WO $81,499.00 7341 GULF COAST FLOORING HUB WO $69,350.00 7341 H R MARC COMPANY HUB WO $2,886.62 7341 H2B INC HUB DV $29,924.72 7341 HOUSTON MILLER HUB BL $11,661.78 7341 J S ELECTRIC INC HUB HI $5,400.00 7341 LOGOS VENTURE HUB HI $2,937.77 7341 M & A PAINTING HUB HI $2,823.20 7341 M E P CONSULTING HUB WO $159,341.79 7341 MARTINEZ MOORE HUB HI $111,355.81 7341 MOBIL CONSTRUCT HUB HI $169,000.00 7341 OFFICE DESIGN HUB BL $7,625.92 7341 ORANGE VENTURE HUB HI $286,952.00 7341 ORTIZ CONSTRUCTION HUB HI $90,223.00 7341 PDV ASSOCIATES INC HUB WO $4,991.00 7341 PERFORMANCE GLASS HUB HI $106,099.57 7341 R L ABATEMENT HUB HI $129,300.00 7341 RLP MECHANICAL HUB WO $87,284.61 7341 S & R TRICE PAINTING HUB WO $15,757.30 7341 SHAH SMITH & ASSOC HUB AS $10,730.00 7341 SHAH SMITH & ASSOC HUB AS $20,000.00 7341 SHARP INSULATION HUB WO $6,335.00 7341 SOUTHERN STAR STEEL HUB WO $34,000.00 7341 SOUTHERN STAR STEEL HUB WO $38,400.00 7341 THE SALINAS GROUP HUB HI $499.00 7341 VIKING FENCE CO HUB HI $2,056.95 7341 VISCERAL ILLUMI HUB HI $9,186.00 7341 WELCH EXCAVATION HUB WO $20,052.32 7341 WILICKS CONSTR HUB DV $47,153.83 7341 WINSTON WATER COOLER HUB WO $74,399.69 7341 YGRIEGA ENVIRON HUB HI $34,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $9,539,869.61 TOTAL OF EXPENDITURES WITH HUBS $9,539,869.61 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF BUILDING CONSTRUCTION $9,539,869.61 ********* PROFESSIONAL SERVICES : 7256 ACTS 29 CONSULTING HUB AS $2,125.00 7256 CLICK ENGINEERING HUB AI $9,000.00 7256 DDG VENTURES LLC HUB WO $3,626.40 7256 GESSNER ENGINEERING HUB WO $4,621.25 7256 H2MG LLC HUB HI $3,658.00 7256 JQ INFRASTRUCTURE HUB AS $24,017.20 7256 TAB SOLUTIONS, INC. HUB HI $74,000.00 7256 TG&W ENGINEERS HUB WO $16,130.00 7256 THR3E DESIGN HUB HI $10,700.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $147,877.85 TOTAL OF EXPENDITURES WITH HUBS $147,877.85 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $147,877.85 ********* OTHER SERVICES : 7253 CHASESOURCE LP HUB BL $518,278.82 7253 CHASESOURCE REAL HUB BL $1,579,598.40 7253 CHASESOURCE REAL HUB BL $1,951.33 7253 DYNAMIC COMP HUB WO $69,952.09 7253 ELEVATION HR LLC HUB HI $538,442.50 7253 FACILITIES RESOURCE HUB WO $22,023.47 7253 FIVE STAR STAFFING HUB WO $500,867.70 7253 GTS TECHNOLOGY HUB WO $288,174.97 7253 HAWKINS PERSONNEL HUB WO $446,734.11 7253 JK CLEANING HUB HI $43,611.79 7253 KASTECH SOLUTIONS HUB AS $94,500.00 7253 LK JORDAN HUB WO $19,479.31 7253 MAHA VISHNU CONSULT HUB AS $78,874.30 7253 MCCARTHY PRINT HUB WO $23,924.34 7253 MEDIA RIDER HUB WO $363,774.83 7253 MEDIA RIDERS HUB WO $42,955.76 7253 MEDIA RIDERS HUB WO $228,374.55 7253 MMC GROUP HUB WO $1,432,762.45 7253 MMC GROUP HUB WO $2,061,803.90 7253 MMC GROUP HUB WO $585,740.08 7253 PRESTIGE BUSINESS HUB WO $207,585.04 7253 PRESTIGE PRINTING HUB HI $2,858.51 7253 PRINTMPRO LTD HUB HI $669.27 7253 RED RIVER SOLUTIONS $2,024,779.61 7253 RED RIVER VETERAN HUB DV $502,531.88 7253 SONIC TOOTH BRUSH HUB AS $5,113.93 7253 STELLARGY SERVICES HUB WO $80,866.72 7253 STELLARGY SERVICES HUB WO $46,891.50 7253 TEXAS GOV LINK HUB HI $76,608.00 7275 4 CONSULTING INC. $536,430.01 7275 ARRATI INC HUB AS $152,077.59 7275 CASTILLO INFO HUB HI $344,426.13 7275 FLAGTREE SYSTEMS HUB AS $2,250,370.23 7275 Nipun Systems $27,814.85 7275 Primus Global Servic $202,412.00 7275 Primus Global Servic $26,591.17 7275 Primus Global Servic $15,573.60 7275 Primus Global Servic $168,789.61 7275 SHI GOVERNMENT HUB AS $66,343.20 7275 SOAL TECHNOLOGIES HUB AS $28,116.00 7275 SOAL Technologies $5,439.05 7275 SUMA SOCIAL MARKET HUB WO $15,180.00 7275 Sierra Digital Inc $41,299.12 7275 Sierra Digital Inc $57,642.92 7275 Taproot Solutions $4,992.00 7275 VERDTEK HUB WO $192,103.89 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $16,025,330.53 TOTAL OF EXPENDITURES WITH HUBS $12,913,566.59 TOTAL OF EXPENDITURES WITH NON HUBS $3,111,763.94 _______________ TOTAL OF OTHER SERVICES $16,025,330.53 ********* COMMODITY PURCHASING : 7330 QUALITY POWER HUB AS $17,377.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $17,377.00 TOTAL OF EXPENDITURES WITH HUBS $17,377.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $17,377.00 529 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* HEAVY CONSTRUCTION : 7270 EL PASO BOLT HUB HI $248.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $248.00 TOTAL OF EXPENDITURES WITH HUBS $248.00 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF HEAVY CONSTRUCTION $248.00 ********* SPECIAL TRADE : 7266 ADVENT SYSTEMS HUB WO $59.50 7266 FARCO MECHANICAL HUB HI $4,723.00 7266 GENECO TECH HUB WO $500.00 7266 WEST TECHS HUB WO $3,215.15 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $8,497.65 TOTAL OF EXPENDITURES WITH HUBS $8,497.65 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $8,497.65 ********* OTHER SERVICES : 7211 YOU NAME IT SPEC HUB WO $377.60 7211 YOU NAME IT SPEC HUB WO $518.40 7243 MASTERWORD HUB WO $380.00 7267 H & H GOLF CARTS HUB WO $150.00 7272 LINDAMOOD DEMOLITION HUB WO $2,874.52 7272 LINDAMOOD DEMOLITION HUB WO -$2,874.52 7272 LINDAMOOD DEMOLITION HUB WO $2,874.52 7277 IN BRMF INC HUB WO $412.50 7277 IN BRMF INC HUB WO $330.00 7277 IN BRMF INC HUB WO $535.35 7277 IN BRMF INC HUB WO $150.00 7277 IN BRMF INC HUB WO $150.00 7277 IN BRMF INC HUB WO $285.00 7277 IN BRMF INC HUB WO $900.00 7277 IN BRMF INC HUB WO $150.00 7277 IN BRMF INC HUB WO $150.00 7277 IN BRMF INC HUB WO $232.50 7277 IN BRMF INC HUB WO $159.45 7277 IN BRMF INC HUB WO $176.00 7277 IN BRMF INC HUB WO $319.50 7281 MONARCH MEDIA HUB WO $632.00 7281 MONARCH MEDIA HUB WO $632.00 7299 BULLCHASE INC HUB WO -$129.38 7299 NORTH WATER DISTRI HUB WO $645.00 7299 NORTH WATER DISTRI HUB WO $615.00 7299 TRUE VALUE HDWE HUB WO $238.00 7299 TRUE VALUE HDWE HUB WO $119.00 7367 STAX V-BAR EQUIP HUB WO $341.64 7368 WICHITA FALLS FORD HUB HI $26.62 7368 WICHITA FALLS FORD HUB HI $160.47 7368 WICHITA FALLS FORD HUB HI $194.66 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $11,725.83 TOTAL OF EXPENDITURES WITH HUBS $11,725.83 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $11,725.83 ********* COMMODITY PURCHASING : 7300 BULLCHASE INC HUB WO $409.00 7300 BULLCHASE INC HUB WO $996.20 7300 BULLCHASE INC HUB WO $102.25 7300 BULLCHASE INC HUB WO $409.00 7300 BULLCHASE INC HUB WO $23.52 7300 BULLCHASE INC HUB WO $23.52 7300 BULLCHASE INC HUB WO $453.55 7300 MEDEQUIP DEPOT HUB WO $680.61 7300 TEXAS BUSINESS PROD HUB WO $1,402.98 7304 BULLCHASE INC HUB WO $68.76 7304 SYOXSA INC HUB HI $88.80 7310 NAPCO CHEMICAL CO HUB WO $409.60 7310 NAPCO CHEMICAL CO HUB WO $333.96 7316 DELICIOUS TAMALES HUB HI $129.28 7324 PDME HUB BL $166.32 7328 BULLCHASE INC HUB WO $63.76 7328 BULLCHASE INC HUB WO $239.61 7328 BULLCHASE INC HUB WO $647.07 7328 CASADA INDUSTRIAL HUB HI $4,900.00 7328 EL PASO BOLT HUB HI $225.00 7328 EL PASO BOLT HUB HI $630.00 7328 GULF COAST NUT HUB HI $28.24 7328 HARLINGEN GLASS HUB HI $265.00 7328 IN AB POWERS LLC HUB HI $553.70 7328 O'TOOL PLASTIC PIP HUB WO $473.56 7328 REGAL PLASTICS HUB WO $1,500.00 7328 SYOXSA INC HUB HI $88.80 7328 TWIN MOUNTAIN FENC HUB HI $199.60 7328 TWIN MOUNTAIN FENC HUB HI $486.00 7330 BULLCHASE INC HUB WO $131.65 7330 BULLCHASE INC HUB WO $199.67 7330 BULLCHASE INC HUB WO $222.56 7330 BULLCHASE INC HUB WO $33.75 7330 BULLCHASE INC HUB WO $14.71 7330 THE LIFTGATE PARTS C HUB WO $550.28 7330 TRUE VALUE HDWE HUB WO $46.99 7330 TRUE VALUE HDWE HUB WO $9.29 7330 WICHITA FALLS FORD HUB HI $448.76 7334 BULLCHASE INC HUB WO $99.86 7334 BULLCHASE INC HUB WO -$112.64 7334 BULLCHASE INC HUB WO $302.88 7334 BULLCHASE INC HUB WO $96.26 7334 BULLCHASE INC HUB WO $409.00 7334 BULLCHASE INC HUB WO $102.25 7334 BULLCHASE INC HUB WO $178.20 7334 BULLCHASE INC HUB WO $409.00 7334 BULLCHASE INC HUB WO $146.80 7334 BULLCHASE INC HUB WO $89.10 7334 BULLCHASE INC HUB WO $306.75 7334 BULLCHASE INC HUB WO $818.00 7334 BULLCHASE INC HUB WO $511.25 7334 BULLCHASE INC HUB WO $164.44 7334 BULLCHASE INC HUB WO $223.37 7334 BULLCHASE INC HUB WO $261.91 7334 BULLCHASE INC HUB WO $80.35 7334 BULLCHASE INC HUB WO $861.95 7334 BULLCHASE INC HUB WO $927.38 7334 BULLCHASE INC HUB WO $80.23 7334 BULLCHASE INC HUB WO $76.06 7334 BULLCHASE INC HUB WO $41.45 7334 BULLCHASE INC HUB WO $112.64 7334 BULLCHASE INC HUB WO $286.32 7334 BULLCHASE INC HUB WO $112.64 7334 BULLCHASE INC HUB WO $99.86 7334 BULLCHASE INC HUB WO $99.86 7334 BULLCHASE INC HUB WO $242.02 7334 BULLCHASE INC HUB WO $77.80 7334 BULLCHASE INC HUB WO $700.00 7334 BULLCHASE INC HUB WO $120.80 7334 BULLCHASE INC HUB WO $236.40 7334 BULLCHASE INC HUB WO $531.98 7334 BULLCHASE INC HUB WO $4,434.60 7334 BULLCHASE INC HUB WO $53.28 7334 BULLCHASE INC HUB WO $1,773.00 7334 BULLCHASE INC HUB WO $112.64 7334 BULLCHASE INC HUB WO $129.38 7334 BULLCHASE INC HUB WO $129.38 7334 BULLCHASE INC HUB WO $80.06 7334 BULLCHASE INC HUB WO $276.85 7334 BULLCHASE INC HUB WO $77.80 7334 BULLCHASE INC HUB WO $107.28 7334 BULLCHASE INC HUB WO $129.38 7334 BULLCHASE INC HUB WO $112.64 7334 BULLCHASE INC HUB WO $76.35 7334 BULLCHASE INC HUB WO $463.26 7334 BULLCHASE INC HUB WO $112.64 7334 BULLCHASE INC HUB WO $696.13 7334 BULLCHASE INC HUB WO $96.26 7334 BULLCHASE INC HUB WO $112.64 7334 GULF COAST NUT HUB HI $35.31 7334 HARDIN AND ASSOC HUB WO $916.60 7334 O'TOOL PLASTIC PIP HUB WO $115.12 7334 SYOXSA INC HUB HI $88.80 7334 TRUE VALUE HDWE HUB WO $115.53 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $36,594.45 TOTAL OF EXPENDITURES WITH HUBS $36,594.45 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $36,594.45 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.