HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 557 TX VETERINARY MED DIAGNOSTIC LAB 557 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2009 05-OCT-2009 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. 557 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***SPECIAL TRADE: 7266 ALLEN S TRI-STATE ME $1,600.00 7266 EXPRESS ELECTRIC $60.00 7266 HOME DEPOT U S A INC $69.14 7266 KEVIN F O'CONNOR $552.00 7266 LABORATORY MECHANICA $500.00 7266 PARISH PLUMBING INC $766.93 7266 PAWLIKRAFT CONSTRUCT $339.00 7266 THE KEY HOLE $271.00 7338 SANFORD & SONS INC $600.00 7338 WESTERN ENTERPRISES $475.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $5,233.07 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,233.07 _______________ TOTAL OF SPECIAL TRADE $5,233.07 ***PROFESSIONAL SERVICES: 7256 BETTERSWORTH & ASSOC $4,000.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $4,000.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $4,000.00 _______________ TOTAL OF PROFESSIONAL SERVICES $4,000.00 ***OTHER SERVICES: 7204 ANCO INSURANCE OF BR $3,970.38 7262 SOFTWARE PLUS $1,250.00 7267 CDW GOVERNMENT INC $3,900.00 7267 MICROAGE HUB HI $460.00 7272 DARLING INTERNATIONA $1,800.27 7272 ENSERV SOUTH CENTRAL $4,440.00 7272 STERICYCLE INC $1,197.00 7273 TOPS PRINTING CO $72.00 7276 RELIANCE SERVICES $1,350.00 7277 RELIANCE SERVICES $6,074.96 7281 AMERICAN COLLEGE OF $150.00 7281 JOBTARGET LLC $100.00 7286 DHL EXPRESS (USA) IN $176.26 7286 FEDERAL EXPRESS CORP $10,099.66 7286 GREYHOUND LINES INC $53.29 7286 GREYHOUND LINES INC $136.28 7286 TODAY'S BUSINESS SOL HUB HI $183.08 7286 UNITED PARCEL SERVIC $4,287.20 7286 WILTON'S OFFICE WORK HUB WO $1,494.00 7299 ABBOTT LABORATORIES $280.00 7299 ANIMAL HEALTH DIAGNO $554.00 7299 ANNIE OAKLEY PEST CO HUB WO $96.00 7299 BIO-RAD LABORATORIES $65.00 7299 BIOTRACKING $437.86 7299 BRAZOS ARCHIVES & SE $1,299.75 7299 CHANGPING SHI $30.00 7299 CITY OF AMARILLO TEX $140.00 7299 CLINICAL PHARMACOLOG $46.00 7299 COLORADO STATE UNIVE $714.00 7299 CORNELL UNIVERSITY D $479.98 7299 GENZYME CORP DIAGNOS $3,018.00 7299 IDEXX DISTRIBUTION C $1,358.50 7299 IOWA STATE UNIVERSIT $105.76 7299 POPE TESTING LAB $35.50 7299 SERVI-TECH INC $184.00 7299 TERMINIX PROCESSING $512.56 7299 UNITED PARCEL SERVIC $152.23 7299 UNIVERSITY OF CALIFO $140.00 7299 UNIVERSITY OF GEORGI $487.20 7299 UNIVERSITY OF PENNSY $310.00 7299 UNIVERSITY OF WISCON $455.00 7299 USDA APHIS VS $2,599.00 7299 VWR INTERNATIONAL IN $483.61 7299 WASHINGTON STATE UNI $139.85 7367 ABBOTT LABORATORIES $9,189.91 7367 ALDINGER COMPANY $2,493.79 7367 APPLIED WATER SCIENC $1,610.00 7367 BIOTEK INDUSTRIES IN $210.00 7367 CARL ZEISS SMT INC $14,113.05 7367 CARON PRODUCTS & SER $500.00 7367 CENTIGRADE SERVICES $1,625.00 7367 CENTRAL TIME CLOCK I $129.00 7367 CEPHEID $7,843.20 7367 CONTINENTAL LABORATO $493.00 7367 CULLIGAN WATER $1,680.00 7367 EPPENDORF NORTH AMER $500.50 7367 EQUIPMENT DEPOT LTD $95.34 7367 GREGORY L LEWIS $50.83 7367 INTELLAMED INC $2,924.98 7367 MIRELES TECHNOLOGIES HUB HI $226.00 7367 ODELL HAMMOND $2,078.00 7367 PITNEY BOWES INC $3,198.00 7367 PRECISION AIR TECHNO $7,330.00 7367 RAININ INSTRUMENT LL $780.31 7367 REMCO COPY SERVICE $146.49 7367 ROCHE DIAGNOSTICS CO $9,196.63 7367 SHIMADZU SCIENTIFIC $837.00 7367 STERIS CORPORATION $2,269.06 7367 TECAN US INC $425.00 7367 TTE LABORATORIES INC $733.48 7367 WATERS CORPORATION $12,097.31 7367 WILLIAM D BELTZ $275.00 7368 TRANSMONTAIGNE PRODU $303.46 7514 THOMAS TECHNOLOGIES $45.00 7516 AT&T MOBILITY II LLC $4,422.25 7526 CITY OF AMARILLO TEX $922.26 7526 CITY OF CENTER $266.03 7526 CITY OF GONZALES $112.58 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $144,440.64 TOTAL OF EXPENDITURES WITH HUBS $2,459.08 TOTAL OF EXPENDITURES WITH NON HUBS $141,981.56 _______________ TOTAL OF OTHER SERVICES $144,440.64 ***COMMODITY PURCHASING: 7300 A DAIGGER & CO INC $528.93 7300 ABBOTT LABORATORIES $8,106.73 7300 AGILENT TECHNOLOGIES $410.00 7300 ALBERTSONS $95.03 7300 ALLIED MONITOR INC $739.00 7300 AMERICAN MASTER TECH $198.18 7300 ANALTECH INC $394.45 7300 APPLIED BIOSYSTEMS I $47,294.04 7300 ARTEL INC $745.88 7300 ATCC - AMERICAN TYPE $422.00 7300 AVERY DENNISON BUSIN $812.70 7300 BARCODE DISCOUNT $94.16 7300 BECKMAN INSTRUMENTS $11,708.84 7300 BECTON DICKINSON MIC $10,076.16 7300 BIO TRACKING $874.79 7300 BIO-RAD LABORATORIES $46,827.14 7300 BIOLOG $3,420.79 7300 BIOMED DIAGNOSTICS I $14,686.58 7300 BIOMERIEUX INC $2,428.20 7300 BIOPATH LABORATORIES $2,318.00 7300 BIOSEARCH TECHNOLOGI $229.50 7300 BIOTEK INDUSTRIES IN $134.11 7300 BIOTRACKING $437.69 7300 BIOVET INC $1,410.00 7300 BORDER STATE ELECTRI $08.60 7300 BROOKSHIRE BROTHERS $340.68 7300 BULB DIRECT INC $213.61 7300 BUTLER ANIMAL HEALTH $764.55 7300 BVA SCIENTIFIC HUB WO $4,354.91 7300 C T INTERNATIONAL $2,390.00 7300 CAPITOL VIAL INC $404.16 7300 CAREMED SUPPLIES $957.00 7300 CENTAUR INC $12,960.00 7300 CEPHEID $1,218.71 7300 CHARLES RIVER LABS $4,651.10 7300 CHEMETRICS INC $31.93 7300 CHRISTOPHER K GRANT $625.00 7300 COLORADO SERUM CO $1,591.00 7300 CONTINENTAL LABORATO $331.02 7300 CT BIOMEDICAL SUPPLY HUB WO $2,814.60 7300 DAKO CORPORATION $5,756.76 7300 ELECTRON MICROSCOPY $1,788.25 7300 ETACE INC DBA ACE HA $51.97 7300 EVCO PARTNERS LP DBA HUB WO $3,088.05 7300 FEDERAL EXPRESS CORP $116.63 7300 FISHER SCIENTIFIC $29,346.89 7300 FOCUS TECHNOLOGIES $12,210.00 7300 FOX SCIENTIFIC INC HUB HI $132.39 7300 FULLER LABORATORIES $779.75 7300 GE HEALTHCARE BIOSCI $730.85 7300 GEMINI BIO-PRODUCTS $358.15 7300 GENZYME CORP DIAGNOS $9,774.00 7300 GK GROUP LLC / J-MAR $999.26 7300 HARBOR-UCLA $940.00 7300 HARDY MEDIA INC $2,831.53 7300 HELENA LABORATORIES $508.89 7300 HEMAGEN DIAGNOSTICS $1,247.04 7300 HENNESSY RESEARCH AS $990.00 7300 HOME DEPOT U S A INC $01.97 7300 HY-VAC LABORATORY EG $144.00 7300 HYCLONE LABORATORIES $2,825.93 7300 IDEXX CORPORATION $25,084.34 7300 IDEXX DISTRIBUTION C $130,157.77 7300 IMMUNO MYCOLOGICS IN $1,273.00 7300 INBIOS INTERNATIONAL $505.00 7300 INTEGRATED DNA TECHN $933.25 7300 INTERNATIONAL DIAGNO $2,450.00 7300 INTERVET INC $5,235.15 7300 INTERVET INC $1,301.94 7300 INVITROGEN CORP $3,032.34 7300 INVIVOGEN $1,970.00 7300 KAULSON LABORATORIES $800.00 7300 KEY SCIENTIFIC PRODU HUB WO $733.15 7300 KIRKEGAARD & PERRY L $17,833.77 7300 KRACKELER SCIENTIFIC $446.20 7300 KWH TECHNOLGIES INC HUB WO $489.09 7300 LAB SAFETY SUPPLY IN $696.58 7300 LABORATORY SUPPLY CO $8,703.78 7300 LABORATORY TECHNOLOG $699.00 7300 LAMPIRE BIOLOGICAL L $1,213.50 7300 LASER SAVER INC HUB WO $90.89 7300 LC HOLDINGS LLC $93.60 7300 LEEDS INSTRUMENTS IN $370.27 7300 LEIGH LABS $1,041.24 7300 MARKETLAB INC $1,058.49 7300 MATERIALS BIO INC $578.10 7300 MATRIX TECHNOLOGIES $3,545.55 7300 MERCEDES MEDICAL INC $5,069.51 7300 MERIDIAN BIOSCIENCE $13,955.63 7300 MICROAGE HUB HI $240.00 7300 MIDWEST MEDICAL SUPP $732.83 7300 MIDWEST SCIENTIFIC $281.27 7300 MILLER PAPER CO HUB WO $8,148.89 7300 MILLIPORE CORPORATIO $289.00 7300 MOPEC INC $214.42 7300 MP BIOMEDICALS LLC $1,837.37 7300 MYRON L COMPANY $48.82 7300 NEOGEN CORPORATION $7,693.46 7300 NEWBART PRODUCTS INC $234.18 7300 NOVA BIOMEDICAL $3,467.89 7300 OFFICE DEPOT $935.73 7300 OLYMPUS AMERICA INC $7,622.93 7300 OXFORD LABORATORIES $2,897.80 7300 PARAMOUNT SUPPLY CO $47.08 7300 PERKINELMER LIFE AND $640.10 7300 PHENIX RESEARCH PROD $1,468.89 7300 PHENOMENEX $1,421.50 7300 PITNEY BOWES INC $172.21 7300 PRIONICS USA INC $1,155.00 7300 PROMEGA $1,036.00 7300 PROTATEK INTERNATION $3,788.75 7300 PURDUE UNIVERSITY $399.95 7300 QIAGEN INC $13,023.21 7300 QUILL CORPORATION $176.66 7300 R & D SYSTEMS INC $400.00 7300 RAININ INSTRUMENT LL $1,308.69 7300 RAY CRISWELL DISTRIB $4,694.24 7300 REGENTS OF THE UNIVE $2,220.00 7300 RELIABLE OFFICE SUPP $2,578.72 7300 RELIABLE OFFICE SUPP $32.34 7300 REMEL INC $1,388.71 7300 REMEL INC $21,998.30 7300 RESTEK CORPORATION $166.38 7300 RICHARD ALLAN SCIENT $194.74 7300 RNA MEDICAL $81.00 7300 ROCHE DIAGNOSTICS CO $45,417.14 7300 SAF-T-PAK $103.05 7300 SEWCO INC $56.37 7300 SIEMENS HEALTHCARE D $44,341.00 7300 SIEMENS WATER TECHNO $313.87 7300 SIGMA ALDRICH INC $8,823.38 7300 SPECIALTY OPTICAL SY HUB WO $114.29 7300 STANBIO LABORATORY $821.00 7300 STATLAB $16,669.64 7300 SYNBIOTICS CORPORATI $19,828.63 7300 TANABE USA INC $444.60 7300 TEXAS FOAM INC $208.20 7300 THAT FISH PLACE $27.98 7300 THERAPAK CORPORATION $3,222.27 7300 THERMO ORION $221.38 7300 TODAYS BUSINESS SOLU HUB HI $19,033.12 7300 TOP BULB $66.19 7300 TREK DIAGNOSTIC SYST $35,047.77 7300 ULINE SHIPPING SUPPL $727.85 7300 UNITED PARCEL SERVIC $158.85 7300 UNIVERSITY OF CALIFO $502.40 7300 USDA APHIS VS $4,021.50 7300 VECTOR LABORATORIES $193.00 7300 VENTANA MEDICAL SYST $72,967.70 7300 VETERINARY DIAGNOSTI $6,494.00 7300 VETERINARY MEDICAL R $40,897.50 7300 VICAM GROUP OF WATER $787.57 7300 VWR INTERNATIONAL IN $117,005.23 7300 WATERS ASSOCIATES IN $2,070.66 7300 WESTAIR-PRAXAIR $47.08 7300 WILTON'S OFFICE WORK HUB WO $566.24 7304 BRAZOS VALLEY WELDIN $39.10 7304 TRANSMONTAIGNE PRODU $3,266.52 7310 AIRGAS SOUTHWEST INC $104.19 7310 ALBERTSONS $23.88 7310 ARGENT CHEMICAL LABO $382.47 7310 BECKMAN INSTRUMENTS $1,592.81 7310 BIO-RAD LABORATORIES $219.86 7310 BRAZOS VALLEY WELDIN $1,796.08 7310 BROOKSHIRE BROTHERS $07.67 7310 BVA SCIENTIFIC INC HUB WO $11.38 7310 CAREMED SUPPLIES $66.00 7310 CERILLIANT CORPORATI $144.00 7310 CHEM SERVICE INC $51.42 7310 CT BIOMEDICAL SUPPLY HUB WO $30.09 7310 EQUISTAR CHEMICALS L $437.84 7310 FISHER SCIENTIFIC $1,951.62 7310 GEMINI BIO-PRODUCTS $75.00 7310 GENERAL TOOL & SUPPL $54.00 7310 KEY SCIENTIFIC PRODU HUB WO $33.03 7310 LAMOTTE CHEMICAL PRO $34.01 7310 MARINE ENTERPRISES I $110.84 7310 OLYMPUS AMERICA INC $784.95 7310 PARAMOUNT SUPPLY CO $1,457.55 7310 PRAXAIR DISTRIBUTION $139.49 7310 REGIS TECHNOLOGIES I $315.00 7310 ROMBER LABS INC $254.20 7310 SIGMA ALDRICH INC $13,050.89 7310 SPECTRUM CHEMICAL MA $486.30 7310 STATLAB $6,118.83 7310 THOMAS SCIENTIFIC IN $51.41 7310 VWR INTERNATIONAL IN $4,771.03 7310 WESCOR INC $200.37 7310 WESTAIR-PRAXAIR $139.49 7328 ETACE INC DBA ACE HA $68.71 7328 EVCO PARTNERS LP DBA HUB WO $220.26 7328 GLOBAL EQUIPMENT CO $96.23 7328 GRAINGER $97.88 7328 HOME DEPOT U S A INC $18.65 7328 LOWE'S HOME CENTERS $210.88 7330 ADVANCED COMBUSTION $1,238.00 7330 DAN COX AND ASSOCIAT $491.31 7330 ETACE INC $03.82 7330 EVCO PARTNERS LP DBA HUB WO $96.04 7330 EVERETT'S FAUCET PAR $507.39 7330 FISHER SCIENTIFIC $125.20 7330 INTELLAMED INC $5,636.73 7330 LEEDS INSTRUMENTS IN $717.77 7330 MID-STATE ELECTRONIC $44.27 7330 MILLER PAPER CO HUB WO $38.36 7330 MILLIPORE CORPORATIO $75.09 7330 NEW BRUNSWICK SCIENT $576.44 7330 OLYMPUS AMERICA INC $1,943.66 7330 RESTEK CORPORATION $65.26 7330 RICHARD-ALLAN SCIENT $75.12 7330 SNOOK ADERTON CO $937.50 7330 TODAY'S BUSINESS SOL HUB HI $23.16 7330 V & S INDUSTRIAL SUP $16.39 7330 VWR INTERNATIONAL IN $217.86 7334 ABBOTT LABORATORIES $117.64 7334 ACETYLENE OXYGEN CO $442.00 7334 B/R INSTRUMENT CORP $86.00 7334 BELLCO GLASS INC $422.61 7334 BRAZOS VALLEY WELDIN $09.75 7334 BVA SCIENTIFIC HUB WO $1,405.18 7334 C C CREATIONS LTD HUB HI $2,221.84 7334 CARON PRODUCTS & SER $1,440.00 7334 CT BIOMEDICAL SUPPLY HUB WO $75.51 7334 DIGITEL $275.00 7334 E COMMERCE CONCEPTS $639.00 7334 ELLIOTT-RUSSELL OFFI $55.07 7334 ETACE INC $52.48 7334 EVCO PARTNERS LP DBA HUB WO $269.48 7334 FABWRIGHT INC $1,881.00 7334 FISHER SCIENTIFIC $4,196.99 7334 FOX SCIENTIFIC INC HUB HI $210.00 7334 GENERAL TOOL AND SUP $38.40 7334 GLE ENTERPRISES INC $89.58 7334 GLOBAL EQUIPMENT CO $1,489.88 7334 HARDY MEDIA INC $24.49 7334 HOME DEPOT U S A INC $21.62 7334 INTELLAMED INC $900.00 7334 JOHN WILEY & SONS IN $184.40 7334 LAB SAFETY SUPPLY IN $7,632.32 7334 LOWE'S HOME CENTERS $498.00 7334 MARKETLAB INC $832.40 7334 MATRIX TECHNOLOGIES $1,902.87 7334 MEDLINE INDUSTRIES I $1,164.16 7334 NEXAIR LLC $701.12 7334 OFFICE DEPOT $781.77 7334 OFFICEMAX INC $223.40 7334 OLYMPUS AMERICA INC $356.29 7334 PERKINELMER LIFE AND $486.60 7334 RANDALL BURKEY CO IN $197.45 7334 REMEL INC $652.74 7334 RICHARD-ALLAN SCIENT $153.65 7334 THOMAS SCIENTIFIC IN $146.73 7334 TODAYS BUSINESS SOLU HUB HI $2,584.46 7334 ULINE SHIPPING SUPPL $303.99 7334 USA SCIENTIFIC INCOR $229.00 7334 VWR INTERNATIONAL IN $18,806.87 7334 WILTON'S OFFICE WORK HUB WO $21,377.16 7335 MICROAGE HUB HI $655.80 7335 PERMIAN MICRO MART I HUB WO $917.56 7335 WILTON'S OFFICE WORK HUB WO $58.20 7372 SAM PACK'S FIVE STAR TC $16,766.50 7373 LEEDS INSTRUMENTS IN $9,945.90 7373 SHIMADZU SCIENTIFIC $7,882.05 7373 VWR INTERNATIONAL IN $92,395.83 7377 DELL MARKETING $2,542.57 7377 MICROAGE HUB HI $5,898.00 7378 BARCODE DISCOUNT $524.50 7378 DELL MARKETING $1,557.20 7378 MAC RESOURCE COMPUTE HUB WO $2,751.90 7378 MICROAGE HUB HI $1,799.00 7380 RESEARCH IN MOTION C $858.00 7380 SHI GOVERNMENT SOLUT HUB AS $819.90 7384 CHARLES RIVER LABS $1,903.00 7384 HY-VAC LABORATORY EG $1,152.00 7406 AIRGAS SOUTHWEST INC $1,982.08 7406 BOTCO $169.92 7406 BRAZOS VALLEY WELDIN $1,553.74 7406 DOCUMATION INC $1,227.48 7406 GENERAL TOOL AND SUP $108.00 7406 KONICA MINOLTA BUSIN $270.00 7406 OCE IMAGISTICS INC $44.33 7406 PARAMOUNT SUPPLY CO $525.15 7406 PRAXAIR DISTRIBUTION $45.26 7406 REMCO COPY SERVICE $234.82 7406 RICOH CORPORATION $239.54 7510 TODAY'S BUSINESS SOL HUB HI $06.92 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,308,427.09 TOTAL OF EXPENDITURES WITH HUBS $81,308.85 TOTAL OF EXPENDITURES WITH NON HUBS $1,227,118.24 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $16,766.50 _______________ TOTAL OF COMMODITY PURCHASING $1,291,660.59 557 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 D B & J A WARD INC HUB WO $9,916.00 7266 J L DERBY INC $6,762.00 7266 KEVIN F O'CONNOR $133.61 7266 LABORATORY MECHANICA $39,835.00 7266 PARISH PLUMBING INC $500.00 7266 PAWLIKRAFT CONSTRUCT $196.50 7266 PERKINS & WILL CRA L $70,277.59 7266 ROEBER ELECTRIC $69.08 7266 TRANE COMPANY $677.00 7266 WMS CONSTRUCTION HUB WO $4,943.00 7338 ALTON ALLEN JR $280.00 7338 NAMCO INC $10,810.80 7338 ROBLEDO'S PAVING CO $4,000.00 7338 SANFORD & SONS INC $1,560.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $149,960.58 TOTAL OF EXPENDITURES WITH HUBS $14,859.00 TOTAL OF EXPENDITURES WITH NON HUBS $135,101.58 _______________ TOTAL OF SPECIAL TRADE $149,960.58 ***PROFESSIONAL SERVICES: 7248 BRITTA E MOORE $30.00 7256 SPECIALTY ENGINEERIN HUB WO $10,500.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $10,530.00 TOTAL OF EXPENDITURES WITH HUBS $10,500.00 TOTAL OF EXPENDITURES WITH NON HUBS $30.00 _______________ TOTAL OF PROFESSIONAL SERVICES $10,530.00 ***OTHER SERVICES: 7211 BROWN INDUSTRIES INC $307.40 7211 DISCOUNT TROPHY DBA HUB WO $324.00 7211 JOHN C REAGOR $131.30 7240 BIDDLE CONSULTING GR $1,275.00 7253 JER CS HOTEL DBA HIL $463.25 7253 PARTHENON HOSPITALIT $174.40 7253 TAMMY BECKHAM $174.40 7262 MICROAGE HUB HI $300.00 7262 ORION HEALTH INC $5,000.00 7267 CDW GOVERNMENT INC $19,454.50DB 7267 DATA INNOVATIONS INC $697.50 7267 DELL MARKETING L P $39.00 7272 COUNTY SERVICES LTD $250.00 7272 DARLING INTERNATIONA $1,809.66 7272 ENSERV SOUTH CENTRAL $2,399.11 7272 SET ENVIRONMENTAL IN $3,321.36 7272 STERICYCLE INC $3,796.45 7273 GK GROUP LLC/J-MARK $5,055.18 7273 REMCO COPY SERVICE $60.59 7273 REMCO COPY SERVICE $90.93 7273 ROBERT W SPROWLS $102.13 7273 STANDARD REGISTER $4,642.01 7273 THE INSITE GROUP PRI HUB WO $3,002.57 7273 TOPS PRINTING T $246.00 7276 RELIANCE SERVICES DB $2,700.00 7277 RELIANCE SERVICES DB $5,400.00 7281 JOBTARGET LLC $250.00 7281 SW NEWSPAPERS CO LP $657.77 7281 ZC OPERATIONS LLC DB $1,514.50 7286 BIOLOG INC $14.97 7286 COLORADO STATE UNIVE $58.57 7286 DHL EXPRESS (USA) IN $3,234.81 7286 FEDEX $203,274.23 7286 GREYHOUND LINES INC $351.25 7286 GREYHOUND LINES INC $229.87 7286 IMMUNO-MYCOLOGICS IN $50.00 7286 POSTMASTER ATTN FINA $118.00 7286 QIAGEN INC $146.21 7286 SAF-T-PAK $22.79 7286 UNITED PARCEL SERVIC $5,215.60 7286 WASHINGTON STATE UNI $18.00 7286 WHIT-CO $23.50 7299 ABBOTT LABORATORIES $480.00 7299 AGILENT TECHNOLOGIES $7,200.00 7299 ANNIE OAKLEY PEST CO HUB WO $96.00 7299 BIOTRACKING $534.00 7299 CITY OF AMARILLO $330.00 7299 COLORADO STATE UNIVE $1,147.00 7299 CORNELL UNIVERSITY $770.00 7299 CORNERSTONE TESTING $1,000.00 7299 DATA INNOVATIONS INC $1,955.03 7299 DCPAH $715.50 7299 DEPARTMENT OF STATE $1,091.00 7299 DON FESSLER $300.00 7299 ENTERPRISE RENT A CA $36.67 7299 IDEXX DISTRIBUTION C $2,588.68 7299 IDEXX DISTRIBUTION I $825.75 7299 JOHN W WOJCIESZYN $325.00 7299 KANSAS STATE DIAGNOS $84.00 7299 LOUISIANA VET MED DI $33.00 7299 MICHAEL JACKSON $150.00 7299 NATIONAL VETERINARY $248.00 7299 NORTH DAKOTA STATE U $179.00 7299 OKLAHOMA STATE UNIVE $157.00 7299 PENNSYLVANIA STATE U $15.00 7299 SCOTT & WHITE CLINIC $4,067.00 7299 SERVI-TECH INC $82.61 7299 TERMINIX PROCESSING $936.94 7299 THE REGENTS OF UC $420.00 7299 THE UNIVERSITY OF TE $950.00 7299 UNITED PARCEL SERVIC $146.33 7299 USDA APHIS VS $4,231.75 7299 UTHSCSA $60.00 7299 VETERINARY DIAGNOSTI $344.85 7299 WYOMING STATE VETERI $06.00 7367 ABBOTT LABORATORIES $159.00 7367 ADAMS ELECTRIC & A/C $75.00 7367 AGILENT TECHNOLOGIES $18,507.36 7367 ALAN BOEDEKER DBA SE $1,222.90 7367 ALDINGER COMPANY $2,945.77 7367 ALLEN'S TRI-STATE ME $2,295.01 7367 AMARILLO FIRE & SAFE $40.00 7367 APPLIED BIOSYSTEMS $210,786.51DB 7367 APPLIED WATER SCIENC $1,495.00 7367 ARTEL INC $581.22 7367 AT&T DATACOMM INC $520.80 7367 B & D FIRE AND SAFET $263.00 7367 BECKMAN COULTER INC $22,181.65 7367 BECTON DICKINSON $1,500.00 7367 BIOLOG INC $13,500.00 7367 BRAZOS WATER SERVICE $2,380.00 7367 C R DAILEY ELECTRIC $2,525.00 7367 C-SCAN TECHNOLOGIES $1,670.00 7367 DOCUMATION INC $2,478.45 7367 EPPENDORF NORTH AMER $1,710.62 7367 EQUIPMENT DEPOT $133.58 7367 EXPRESS ELECTRIC $123.36 7367 INTELLAMED INC $12,824.95 7367 LABORATORY MECHANICA $4,994.00 7367 LPS BIOMEDICAL INSTR $1,800.00 7367 MATRIX TECHNOLOGIES $2,028.73 7367 MILESTONE MEDICAL TE $5,512.49 7367 MIRELES TECHNOLOGIES HUB HI $2,958.00 7367 NACOGDOCHES SHEET ME $320.00 7367 NANODROP TECHNOLOGIE $3,843.55 7367 NEW BRUNSWICK SCIENT $2,968.00 7367 NIVERCO BIOMEDICAL $570.00 7367 ODELL HAMMOND DBA MI $894.00 7367 OPTICAL SERVICES $1,062.00 7367 PARAMOUNT SUPPLY CO $96.50 7367 PERKINELMER LIFE AND $2,796.00 7367 PITNEY BOWES INC $962.00 7367 PRECISION AIR TECHNO $1,090.00 7367 PRODUCT HANDLING DES $97.75 7367 RAININ INSTRUMENT LL $738.41 7367 REMCO COPY SERVICE $158.01 7367 REMCO COPY SERVICE $156.26 7367 RICHARD-ALLEN SCIENT $26,642.00 7367 ROBERT W SPROWLS $32.47 7367 ROCHE DIAGNOSTICS CO $16,908.96 7367 SCIENTIFIC INSTRUMEN $11,800.00 7367 SIEMENS HEALTHCARE D $12,810.00 7367 SIEMENS WATER TECHNO $322.42 7367 TECAN US INC $21,737.86 7367 THE DICKSON CO $232.00 7367 THERMO ELECTRON NORT $9,999.91 7367 TREK DIAGNOSTIC SYST $1,000.00 7367 TTE LABORATORIES INC $1,210.20 7367 VENTANA MEDICAL SYST $8,270.00 7367 VISTALAB TECHNOLOGIE $579.12 7367 WATERS CORPORATION $8,614.30 7367 XEROX CORPORATION $41.85 7368 HARRY J FULTON $149.99 7368 TRANSMONTAIGNE PRODU $4,440.70 7516 AT&T MOBILITY $12,811.79 7526 BRAZOS VALLEY SOLID $22.01 7526 CITY OF AMARILLO $2,119.63 7526 CITY OF CENTER $1,361.54 7526 CITY OF GONZALES $315.57 7526 ROBERT W SPROWLS $34.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $321,842.10 TOTAL OF EXPENDITURES WITH HUBS $6,680.57 TOTAL OF EXPENDITURES WITH NON HUBS $315,161.53 _______________ TOTAL OF OTHER SERVICES $321,842.10 ***COMMODITY PURCHASING: 7300 A DAIGGER & COMPANY $996.15 7300 ABBOTT LABORATORIES $9,611.67 7300 AGILENT TECHNOLOGIES $4,833.59 7300 ALBERTSON'S $316.94 7300 ALLTECH ASSOCIATES I $2,830.16 7300 APACHE CHEMICAL COMP $317.00 7300 APPLIED BIOSYSTEMS $27,702.33 7300 ARTEL INC $3,279.68 7300 ATCC $1,900.00 7300 AVERY DENNISON BUSIN $327.54 7300 AWARENESS TECHNOLOGY $101.00 7300 BAYTECH SUPPLY INC HUB WO $1,068.00 7300 BECKMAN COULTER INC $8,179.16 7300 BECTON DICKINSON $3,240.05 7300 BETHYL LABORATORIES $107.66 7300 BIO TRACKING $857.47 7300 BIO-RAD LABORATORIES $24,256.49 7300 BIOCARE MEDICAL $2,353.00 7300 BIOLOG INC $4,615.90 7300 BIOMED DIAGNOSTICS I $10,900.98 7300 BIOMERIEUX INC $2,557.35 7300 BIOO SCIENTIFIC $2,584.00 7300 BIOPATH LABORATORIES $2,318.00 7300 BIOTRACKING $2,509.43 7300 BIOVET INC $7,208.70 7300 BRAZOS VALLEY WELDIN $310.87 7300 BROOKSHIRE BROTHERS $943.59 7300 BULB DIRECT INC $125.83 7300 BUTLER ANIMAL HEALTH $639.65 7300 BVA SCIENTIFIC INC HUB WO $7,424.72 7300 C T BIOMEDICAL SUPP HUB WO $1,642.45 7300 CAPITOL VIAL INC $395.50 7300 CARE MED SUPPLIES $2,287.50 7300 CARLTON INDUSTRIES L HUB WO $383.75 7300 CENTAUR INC $6,480.00 7300 CENTERPOINT ENGERY E $64.46 7300 CERILLIANT CORPORATI $143.60 7300 CHARLES RIVER LABORA $5,949.00 7300 CLIA WAIVED INC $341.95 7300 CLINICAL AND LABORAT $264.00 7300 CLONTECH LABORATORIE $1,975.20 7300 COLORADO SERUM CO $980.00 7300 COLORADO STATE UNIVE $18.00 7300 CT INTERNATIONAL $13,140.90 7300 DAKO NORTH AMERICA I $4,899.40 7300 DAN C DYKES $272.31 7300 DEALERS ELECTRICAL S $07.26 7300 DELL MARKETING LP $265.02 7300 DICKY RICHARDSON $420.43 7300 DORIS TYKAL $26.82 7300 DRE INC $988.00 7300 DVM RESOURCES $3,450.00 7300 ELLIOTT/RUSSELL $66.96 7300 ERIE SCIENTIFIC $1,171.28 7300 EVCO PARTNERS LP DBA HUB WO $4,793.21 7300 FASTENAL CO $351.86 7300 FEDEX $301.61DB 7300 FERMENTAS INC $392.00 7300 FISHER SCIENTIFIC $24,696.14 7300 FOCUS TECHNOLOGIES $6,680.00 7300 FOX SCIENTIFIC INC HUB HI $367.50 7300 FULLER LABORATORIES $1,477.23 7300 GE HEALTHCARE BIO-SC $643.15 7300 GEMINI BIO-PRODUCTS $12,582.58 7300 GENEART $529.40 7300 GENETIX USA INC $208.00 7300 GENZYME DIAGNOSTICS $3,981.41 7300 GILSON INC $1,663.55 7300 GK GROUP LLC/J-MARK $12,294.39 7300 GONZALES POULTRY SUP $94.00 7300 HARBOR-UCLA RESEARCH $240.00 7300 HARDY DIAGNOSTICS $2,789.76 7300 HELENA LABORATORIES $691.20 7300 HEMAGEN DIAGNOSTICS $2,630.57 7300 HY-VAC $580.20 7300 HYCLONE LABORATORIES $3,248.00 7300 IDEXX DISTRIBUTION C $131,220.52 7300 IDEXX DISTRIBUTION I $78,688.00 7300 IMMUNO-BIOLOGICAL LA $493.00 7300 IMMUNO-MYCOLOGICS IN $2,093.00 7300 INBIOS INTERNATIONAL $505.00 7300 INTEGRATED DNA TECHN $576.25 7300 INTERMOUNTAIN SCIENT $586.26 7300 INTERNATIONAL DIAGNO $17,475.00 7300 INVITROGEN CORPORATI $4,109.45 7300 JACK C WOODS $210.11 7300 JENNIFER M MEIER $35.46 7300 KARI L KIRCHOFF $35.78 7300 KAULSON LABORATORIES $385.00 7300 KEY SCIENTIFIC PRODU HUB WO $2,216.59 7300 KIRKEGAARD & PERRY L $15,108.44 7300 KWH TECHNOLOGIES INC HUB WO $779.18 7300 LAB SAFETY SUPPLY IN $1,131.91 7300 LAB SUPPLIES INC $36.37 7300 LABORATORY SUPPLY CO $8,338.27 7300 LAMOTTE COMPANY $75.17 7300 LAMPIRE BIOLOGICAL L $1,025.25 7300 LASER SAVER INC HUB WO $212.87 7300 LEIGH LABS $517.70 7300 LOWE'S $13.98 7300 LYNN PEAVEY CO $2,985.00 7300 MATRIX TECHNOLOGIES $504.72 7300 MCBAIN INSTRUMENTS $479.84 7300 MERCEDES MEDICAL INC $5,777.60 7300 MERIDIAN BIOSCIENCE $9,478.78 7300 MICROAGE HUB HI $591.50 7300 MICROGENICS CORPORAT $490.26 7300 MIDWEST MEDICAL SUPP $350.47 7300 MIDWEST SCIENTIFIC $477.14 7300 MILLER PAPER COMPANY HUB WO $4,882.17 7300 MONTY FITZGERALD $240.33 7300 MP BIOMEDICALS LLC $2,467.30 7300 NEOGEN CORPORATION $65,452.98 7300 NEW BRUNSWICK SCIENT $202.54 7300 NEW ENGLAND BIOLABS $145.00 7300 NEWCOMER SUPPLY INC $170.93 7300 NOVA BIOMED $2,014.19 7300 OFFICE DEPOT $566.99 7300 OFFICEMAX CONTRACT I $221.32 7300 OKLAHOMA STATE UNIVE $775.00 7300 OLYMPUS AMERICA INC $12,788.43 7300 OXFORD LABORATORIES $2,287.10 7300 PAMELA J FERRO $81.20 7300 PERKINELMER LIFE AND $3,002.50 7300 PHELUE ANDERSON $13.89 7300 PHENIX RESEARCH PROD $4,615.31 7300 PITNEY BOWES INC $570.37 7300 PROMEGA CORPORATION $193.00 7300 PROTATEK INTERNATION $3,537.50 7300 QIAGEN INC $8,988.74 7300 QUILL CORPORATION $44.98 7300 RANCHERS & FARMERS S $68.38 7300 RANDY W MOORE $121.13 7300 RAY CRISWELL DISTRIB $3,297.67 7300 REGENTS OF THE UNIVE $430.00 7300 RELIABLE OFFICE SUPP $1,093.80 7300 REMCO COPY SERVICE $59.00 7300 REMCO COPY SERVICE $64.95 7300 REMEL INC $10,420.77 7300 REMEL INC $903.53 7300 RICHARD-ALLEN SCIENT $3,130.58 7300 RNA MEDICAL $81.00 7300 ROBERT W SPROWLS $253.11 7300 ROCHE DIAGNOSTICS CO $23,521.38 7300 SAF-T-PAK $761.43 7300 SCAN TECHNOLOGY INC $329.52 7300 SHEILA BLOCKER $06.25 7300 SIEMENS HEALTHCARE D $54,253.14 7300 SIEMENS WATER TECHNO $444.95 7300 SIGMA-ALDRICH INC $13,923.07 7300 SPECTRUM CHEMICAL MF $259.71 7300 STANBIO LABORATORY $399.61 7300 STANDARD REGISTER $5,378.70 7300 STATLAB MEDICAL PROD $8,205.97 7300 STERILBLUE $94.47 7300 STERIS CORPORATION $66.04 7300 SYNBIOTICS CORPORATI $14,131.49 7300 TAM GARLAND $83.31 7300 TANABE USA INC $444.60 7300 THE DICKSON CO $46.00 7300 THE UNIVERSITY OF AR $75.00 7300 THERAPAK CORPORATION $4,387.22 7300 THERMO ELECTRON NORT $1,907.00 7300 THRESIAMMA K KARIVEL HUB AS $1,360.50 7300 TODAY'S BUSINESS SOL HUB HI $22,240.13 7300 TOPBULB.COM LLC $119.00 7300 TREK DIAGNOSTIC SYST $19,975.12 7300 ULINE INC $2,199.36 7300 UNITED CHEMICAL TECH $3,069.86 7300 UNITED STATES BIOLOG $919.00 7300 UNITED STATES CONTAI $3,583.31 7300 UNITED STATES PLASTI $99.64 7300 VECTOR LABORATORIES $255.00 7300 VENTANA MEDICAL SYST $38,667.44 7300 VETERINARY DIAGNOSTI $3,829.00 7300 VETERINARY MEDICAL R $14,311.46 7300 VIRGINIA L SLUTZ $68.58 7300 VIRION US INC $400.00 7300 VWR INTERNATIONAL $135,619.13 7300 W W GRAINGER INC $82.95 7300 WATERS ASSOCIATES IN $1,191.57 7300 WATERS CORPORATION $2,270.87 7300 WESCOR INC $109.71 7300 WILTON'S OFFICEWORKS HUB WO $31.00 7304 BRAZOS VALLEY WELDIN $35.20 7304 ROBERT W SPROWLS $30.26 7304 TRANSMONTAIGNE PRODU $16,562.70 7310 ALBERTSON'S $62.34 7310 ALLIED MONITOR INC $63.00 7310 APEX ENGINEERING PRO $710.43 7310 BRAZOS VALLEY WELDIN $6,482.24 7310 BROOKSHIRE BROTHERS $24.89 7310 CERILLIANT CORPORATI $573.45 7310 CHEM SERVICES INC $79.06 7310 DAKO NORTH AMERICA I $207.63 7310 DAN C DYKES $15.16 7310 EQUISTAR CHEMICALS L $464.84 7310 FISHER SCIENTIFIC $1,076.43 7310 INVITROGEN CORPORATI $246.00 7310 JACK C WOODS $27.52 7310 LAMOTTE COMPANY $52.69 7310 LASER SAVER INC HUB WO $34.80 7310 MONTY FITZGERALD $32.61 7310 NEOGEN CORPORATION $700.00 7310 PARAMOUNT SUPPLY CO $493.85 7310 PFIZER INC $156.20 7310 PRAXAIR DISTRIBUTION $198.86 7310 SIGMA-ALDRICH INC $12,747.36 7310 STATLAB MEDICAL PROD $5,192.79 7310 VWR INTERNATIONAL $8,125.96 7310 WESTAIR - PRAXAIR DI $855.77 7312 LASER SAVER INC HUB WO $12.23 7315 BROOKSHIRE BROTHERS $02.59 7328 A+ GLASS AND MIRROR $150.00 7328 BORDER STATES ELECTR $28.07 7328 DEALERS ELECTRICAL S $365.80 7328 ETACE INC $330.35 7328 EVCO PARTNERS LP DBA HUB WO $45.09 7328 FRED HUDSON'S HARDWA $24.45 7328 JOHNSON PLASTICS $484.46 7328 LAMPIRE BIOLOGICAL L $59.75 7328 LOWE'S $1,011.57 7328 RANDY W MOORE $79.12 7328 ROBERT W SPROWLS $47.25 7328 THE HOME DEPOT $342.31 7328 TIMOTHY D FEICKERT $314.14 7328 W W GRAINGER INC $573.89 7330 AGILENT TECHNOLOGIES $1,734.53 7330 B/R INSTRUMENT CORP $318.00 7330 BIOTEK INDUSTRIES IN $42.00 7330 BRAZOS VALLEY WELDIN $01.99 7330 CONTROLLED POWER COM $858.00 7330 EVCO PARTNERS LP DBA HUB WO $06.69 7330 FISHER SCIENTIFIC $111.00 7330 INTERSTATE BATTERY S $148.53 7330 JACK C WOODS $12.94 7330 JENCONS SCIENTIFIC $154.89 7330 MALCOLM L DELOVIO JR $28.85 7330 MONTY FITZGERALD $09.99 7330 PERKINELMER LIFE AND $1,281.00 7330 PHENOMENEX $160.86 7330 RICHARD-ALLEN SCIENT $866.39 7330 ROBERT W SPROWLS $17.93 7330 SNOOK & ADERTON INC $208.00 7330 STERILBLUE $9,291.74 7330 STERIS CORPORATION $2,097.04 7330 TAM GARLAND $09.00 7330 THERMO ELECTRON NORT $2,171.80 7330 TIMOTHY D FEICKERT $20.94 7330 TODAY'S BUSINESS SOL HUB HI $84.86 7330 TRIANGLE BIOMEDICAL $354.26 7330 VWR INTERNATIONAL $07.66 7330 W W GRAINGER INC $63.43 7330 WESTERN EQUIPMENT LL $69.00 7330 WESTERN EQUIPMENT LL $21.74 7331 THE FLORAL CENTER DB $179.80 7334 ACE HARDWARE OF EAST $26.97 7334 ALBERTSON'S $13.98 7334 ALI MED INC $97.49 7334 AMY SWINFORD $139.99 7334 APPLIED BIOSYSTEMS $129.12 7334 BEST BUY GOV LLC $2,218.82 7334 BIOMED DIAGNOSTICS I $247.01 7334 BRAZOS VALLEY WELDIN $245.00 7334 BVA SCIENTIFIC INC HUB WO $86.44 7334 CENTRAL TIME CLOCK I $1,800.17 7334 DAN C DYKES $63.10 7334 DIGITEL $278.00 7334 ELSEVIER $130.39 7334 FISHER SCIENTIFIC $17,148.63 7334 FRED HUDSON'S HARDWA $10.14 7334 GILSON INC $2,904.47 7334 GREYHOUND LINES INC $21.90 7334 HARDY DIAGNOSTICS $134.03 7334 IKA WORKS INC $343.29 7334 JACK C WOODS $39.14 7334 JENNIFER M MEIER $29.18 7334 JOHN WILEY & SONS $127.63 7334 LAB SAFETY SUPPLY IN $863.51 7334 LASER SAVER INC HUB WO $50.38 7334 LEEDS INSTRUMENTS IN $3,419.55 7334 LEIGH LABS $55.11 7334 LOWE'S $612.37 7334 MARKETLAB $1,536.18 7334 MEDLINE INDUSTRIES I $574.25 7334 MILLER PAPER COMPANY HUB WO $151.93 7334 MONTY FITZGERALD $22.50 7334 NUAIRE INC $3,754.00 7334 OFFICE DEPOT $764.96 7334 PERKINELMER LIFE AND $324.00 7334 PHELUE ANDERSON $460.64 7334 POWERVAR INC $821.71 7334 RAININ INSTRUMENT LL $1,661.74 7334 RANDY W MOORE $122.01 7334 RAY CRISWELL DISTRIB $185.46 7334 REMEL INC $525.02 7334 ROBERT W SPROWLS $99.22 7334 RODNEY LEMBURG $12.26 7334 SEARS COMMERCIAL ONE $404.09 7334 SIGMA-ALDRICH INC $749.26 7334 TAM GARLAND $44.85 7334 TAMARA L HEBERT HUB WO $13.50 7334 TEXAS TRUCK RIGGINS $1,250.00 7334 THE HOME DEPOT $38.63 7334 THE WORK BOOT $39.99 7334 THERAPAK CORPORATION $1,322.35 7334 TODAY'S BUSINESS SOL HUB HI $3,949.80 7334 ULINE INC $151.48 7334 VWR INTERNATIONAL $25,278.48 7334 WHIT-CO $95.50 7334 WILTON'S OFFICEWORKS HUB WO $27,125.29 7335 CDW GOVERNMENT INC $3,606.84 7335 DELL MARKETING LP $09.34 7335 M GAYNE FEARNEYHOUGH $34.24 7335 MICROAGE HUB HI $26.00 7335 RANDY W MOORE $59.93 7335 TODAY'S BUSINESS SOL HUB HI $63.53 7373 AGILENT TECHNOLOGIES $158,680.85 7373 APPLIED BIOSYSTEMS $38,194.35DB 7373 ARTEL INC $12,011.56DB 7373 BIO-TEK INSTRUMENTS $10,501.65 7373 BIOGX INC $51,000.00 7373 BIOLOG INC $79,123.00DB 7373 CDW GOVERNMENT INC $5,888.66 7373 DIMENSIONS MEDICAL S HUB BL $10,896.69DB 7373 GILES SCIENTIFIC INC $19.35DB 7373 HACKER INSTRUMENTS I $13,044.61DB 7373 LEEDS INSTRUMENTS IN $11,642.01 7373 MILESTONE MEDICAL $47,049.54DB 7373 NANO DROP TECHNOLOGI $26,652.50DB 7373 OLYMPUS AMERICA INC $93,374.00 7373 QIAGEN INC $26,500.00DB 7373 SHIMADZU SCIENTIFIC $102.64 7373 THERMO FISHER SCIENT $5,493.54DB 7373 TREK DIAGNOSTIC SYST $9,520.68DB 7373 VWR INTERNATIONAL IN $19,025.78 7377 ADVANT TECH SOLUTION HUB WO $162.54 7377 CDW GOVERNMENT INC $65,658.30DB 7377 DELL MARKETING LP $5,571.01 7377 MICROAGE HUB HI $526.00 7377 TODAY'S BUSINESS SOL HUB HI $345.98 7378 AUSTIN RIBBON & COMP HUB WO $54,816.06 7378 CDW GOVERNMENT INC $3,919.70 7378 DELL MARKETING LP $5,541.99 7378 INFORMATICS INC $605.55 7378 MICROAGE HUB HI $5,512.00DB 7378 SUMMUS INDUSTRIES HUB BL $2,604.94 7379 CDW GOVERNMENT INC $72,514.82 7379 DATA INNOVATIONS INC $4,000.00 7379 MICROAGE HUB HI $6,971.00 7380 CDW GOVERNMENT INC $9,589.91 7380 DATA INNOVATIONS INC $4,007.74 7380 GLOBALSIGN INC $648.00 7380 PERKINELMER LIFE AND $624.00 7384 CHARLES RIVER LABORA $970.40 7384 HY-LINE INTERNATIONA $630.00 7384 HY-VAC $720.00 7406 ACETYLENE OXYGEN CO $88.29 7406 AIRGAS SOUTHWEST $633.09 7406 BRAZOS VALLEY WELDIN $2,471.30 7406 BRAZOS WATER SERVICE $528.00 7406 DOCUMATION INC $17,615.20 7406 DOCUMATION INC $1,734.51 7406 DOCUMATION OF EAST T $1,633.74 7406 GENERAL TOOL & SUPPL $54.00 7406 KONICA MINOLTA BUSIN $270.00 7406 OCE IMAGISTICS INC $06.98 7406 PARAMOUNT SUPPLY CO $538.20 7406 PITNEY BOWES INC $1,536.00 7406 PRAXAIR DISTRIBUTION $323.64 7406 REMCO COPY SERVICE $20.00 7406 REMCO COPY SERVICE $2,412.87 7406 RICOH AMERICAS CORPO $12,362.02 7406 WESTAIR - PRAXAIR DI $179.40 7415 INCIRCUIT DEVELOPMEN $600.00 7510 TODAY'S BUSINESS SOL HUB HI $1,345.30 7517 AT&T MOBILITY $49.99 7517 DAN C DYKES $39.99 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $1,475,716.68 TOTAL OF EXPENDITURES WITH HUBS $130,007.24 TOTAL OF EXPENDITURES WITH NON HUBS $1,345,709.44 _______________ TOTAL OF COMMODITY PURCHASING $1,475,716.68 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .