HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 713 TARLETON STATE UNIVERSITY 713 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. 713 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7218 $830.00 7218 AMERICAN SOCIETY OF $1,700.00 7218 COLOR VISUAL CONCEPT $2,950.00 7218 TEXAS PRESS CLIPPING $88.00 7218 TIME WARNER CABLE-RE $536.00 7240 TRAVIS TURLEY $175.00 7249 $4,723.63 7253 BRANDY W WALLER $86.90 7253 RODNEY L CATE $133.22 7253 TRINITY RIVER AUTHOR $99.90 7262 APPLIED ENGINEERING $510.19 7262 BANYON DATA SYSTEMS $770.00 7262 DLT SOLUTIONS INC $5,495.76 7262 SUNGARD HIGHER EDUCA $12,618.00 7267 $417.29 7267 BUSINESS IMAGING SYS $4,019.06 7267 CALENCE LLC $2,548.70 7267 HARLAND TECHNOLOGY S $428.00 7267 SKC COMMUNICATION PR $360.00 7272 $213.00 7272 DARLING INTERNATIONA $143.37 7272 SET ENVIRONMENTAL IN $82.06 7272 STERICYCLE INC $2,405.56 7273 $2,798.51 7273 ANDERTON GROUP II LT $194.00 7273 AUS-TEX PRINTING & M $7,836.36 7273 BEST PRESS INC HUB WO $4,917.00 7273 CONTEMPORARY COMMUNI $1,833.00 7273 JEREMY ENLOW $1,150.00 7273 K & J BUSINESSES INC $998.00 7273 MARFIELD INC HUB WO $14,193.73 7273 PRESSMAN PRINTING IN $7,757.38 7273 SCANTRON CORPORATION $2,220.08 7273 TEXAS INSTA PRINT PL HUB WO $611.00 7273 THE INSITE GROUP LP HUB WO $1,172.23 7276 DIRECTV $35.97 7277 ARAMARK UNIFORM SERV $69.40 7277 CINTAS CORPORATION # $2,882.70 7277 STEPHENVILLE LAUNDRY $191.52 7277 UNIFIRST CORP $4,297.12 7281 $4,641.61 7281 BELL COUNTY YOUTH FA $1,000.00 7281 BELLE LANING $320.00 7281 BOXWOOD TECHNOLOGY I $500.00 7281 CAREERBUILDER LLC $209.50 7281 CENTEX TELEVISION $4,695.00 7281 CENTRAL TEXAS COLLEG $200.00 7281 CENTRAL TEXAS STATE $900.00 7281 CHERRY CREEK RADIO $25.00 7281 CHRONICLE OF HIGHER $2,084.50 7281 CLEAR CHANNEL OUTDOO $6,000.00 7281 CLEAR CHANNEL RADIO $4,978.00 7281 COLLEGE MUSIC SOCIET $920.00 7281 COLOR VISUAL CONCEPT $3,334.54 7281 COPPERAS COVE NEWSPA $582.00 7281 CUMULUS BROADCASTING $8,111.00 7281 DES FINANCIAL SERVIC $3,600.00 7281 EMBARQ YELLOW PAGES $193.00 7281 ERATH PUBLISHERS INC $2,577.44 7281 FEDERATION OF BUSINE $100.00 7281 FRANK MAYBORN ENTERP $6,350.99 7281 GREATER KILLEEN CHAM $500.00 7281 INTERNET EMPLOYMENT $765.00 7281 INTERSPACE AIRPORT A $906.00 7281 JOURNALISMJOBS COM $75.00 7281 K & J BUSINESSES INC $110.00 7281 KCEN TV $11,855.00 7281 KILLEEN VOLUNTEERS I $450.00 7281 KOREAN WEEKLY NEWSPA $590.00 7281 KWKT-TV $2,000.00 7281 KWTX $9,237.25 7281 LAMAR COMPANIES $1,300.00 7281 LAMMERT INC $3,840.00 7281 LAMPASAS DISPATCH RE $213.36 7281 LANDMARK MILITARY NE $710.01 7281 MARCOA PUBLISHING IN $2,490.00 7281 NAACP $200.00 7281 ROUND ROCK LEADER $241.50 7281 THE GATESVILLE MESSE $264.60 7281 THE WILLIAMSON COUNT $420.00 7281 TIME WARNER CABLE-RE $10,207.00 7286 $862.07 7286 BENNETT MOTOR EXPRES $2,345.00 7286 THE GALE GROUP INC $10.00 7299 $1,859.47 7299 BRIAN WELLS $2,158.00 7299 CAROL JEAN JEFFRIES- $1,224.07 7299 CG LABS $30.00 7299 COUNCIL FOR AID TO E $13,000.00 7299 DARLING INTERNATIONA $2,369.97 7299 DARREN SCOTT CRAWFOR $160.00 7299 DENNIS HALLFORD $2,110.87 7299 EDDIE LANE $250.00 7299 ERIK A NIELSEN $1,167.75 7299 GWEN FONTENOT $1,343.54 7299 HAMPTON INN AND SUIT $90.95 7299 INDIANA UNIVERSITY $1,100.00 7299 JEFF TIMMONS $2,560.20 7299 MAZIE E WILL $1,603.88 7299 MICHAEL M PICKARD $1,259.38 7299 MICHAEL R DRESSMAN $1,550.72 7299 MTM TECHNOLOGIES $1,200.00 7299 PATRICK JASKA $1,000.00 7299 PX FEEDERS LLC $1,995.00 7299 RANCHERS RESOURCE LL $153.50 7299 RANGE ORGAN COMPANY $800.00 7299 RAUL HINOJOSA JR $4,440.00 7299 READMEDIA INC $538.00 7299 RODNEY L CATE $1,000.00 7299 SAMUEL L SULLIVAN $1,249.54 7299 SINGH & SINGH LLC $69.55 7299 STEPHENVILLE AKASH H $321.00 7299 STEPHENVILLE HOSPITA $401.25 7299 STEVEN D FRAZE $1,284.46 7299 SUNGARD HIGHER EDUCA $135,581.05 7299 TAMU SOIL & CROP SCI $325.00 7299 TEXAS AIR SYSTEMS IN $552.50 7299 TEXAS D H I A INC $2,481.90 7299 TEXAS VETERINARY MED $143.00 7299 THOMAS R DODGE $500.00 7299 TRAVIS TURLEY $1,925.00 7299 TRAVIS VOICE AND DAT $100.00 7299 TRINITY RIVER AUTHOR $322.04 7299 WALCO INTERNATIONAL $3,510.00 7299 WATER & POWER TECHNO $391.00 7299 WAVELIGHT STUDIOS LL $900.00 7367 $9,831.28 7367 BEST PRODUCTS COMPAN HUB BL $71.10 7367 BILL'S LAWN MOWER SE $104.20 7367 CHARLES FRY $4,200.00 7367 DON ADAMS $340.50 7367 DOWELL WELL SERVICE $7,761.00 7367 EVANS & SUTHERLAND C $4,600.00 7367 GIFFORD TV & ELECTRO $74.95 7367 MCDONALD SERVICE COM $965.23 7367 MICROSCOPE & MICROTO $555.00 7367 RIGGS MACHINE WELDIN $12.50 7368 $1,477.76 7368 JERRY CALDWELL $160.00 7514 DESERT COMMUNICATION $5,113.00 7516 $146.57 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $425,841.69 TOTAL OF EXPENDITURES WITH HUBS $20,965.06 TOTAL OF EXPENDITURES WITH NON HUBS $404,876.63 _______________ TOTAL OF OTHER SERVICES $425,841.69 ***COMMODITY PURCHASING: 7300 $253,237.20 7300 4IMPRINT INC $1,600.34 7300 ABCAM INC $698.25 7300 ABF PACKING INC $400.00 7300 ALPHA DNA $65.26 7300 AMERICAN TYPE TISSUE $291.10 7300 ARRIBA SCIENTIFIC IN HUB WO $634.93 7300 AUSTIN RIBBON & COMP HUB WO $639.73 7300 BARNES & NOBLE COLLE $149.50 7300 BECKMAN COULTER INC $1,283.24 7300 BRODART CO $8,273.07 7300 CINDY & ROBIN CONCRE $120.00 7300 COMPUTER TECH HUB AS $644.00 7300 COMPUTERLAND HUB WO $293.00 7300 CT BIOMEDICAL SUPPLY HUB WO $7,786.52 7300 EDUCATIONAL TESTING $2,637.01 7300 EPICENTRE TECHNOLOGI $154.00 7300 FISHER SCIENTIFIC $762.59 7300 GAYLORD BROS INC $166.40 7300 HARLAN $185.45 7300 IDEXX DISTRIBUTION I $597.35 7300 JACK'S CHEMICAL & JA HUB WO $44,571.49 7300 JANPAK OF TEXAS $4,486.40 7300 JEFF DUNNIER $250.00 7300 JOSTENS INC $86.53 7300 KEY SCIENTIFIC PRODU HUB WO $827.07 7300 KILLEEN DYNAMIC DESI HUB WO $565.00 7300 LEARNING STYLES MANA $100.00 7300 MAYFIELD PAPER COMPA HUB WO $1,041.00 7300 METAL EDGE INC $78.54 7300 NACE $1,350.00 7300 NASCO $72.95 7300 NEBRASKA SCIENTIFIC $2,934.83 7300 OLMSTED-KIRK PAPER C $21,121.15 7300 SHI GOVERNMENT SOLUT HUB AS $943.94 7300 STATE CHEMICAL & SUP HUB WO $1,212.50 7300 STEPHENVILLE PRINTIN $100.00 7300 TARLETON-CENTRAL TEX $67.40 7300 TEXAS CREDIT CARD PR $5,160.82 7300 THE COLLEGE BOARD $1,092.80 7300 TRIARCH INC $355.05 7300 VWR INTERNATIONAL IN $1,764.50 7300 WEXFORD LABS INC $284.28 7300 ZACHARY S A SFAKIS $1,013.30 7304 LOVE OIL COMPANY $4,617.25 7309 $2,331.39 7309 DES FINANCIAL SERVIC $1,780.00 7310 $2,697.61 7310 AIRGAS SOUTHWEST INC $1,610.26 7310 SIEMENS WATER TECHNO $4,676.00 7312 $344.71 7315 $2,010.96 7315 TARLETON STATE UNIVE $89.36 7328 $69,219.57 7328 BES HUB WO $225.66 7328 BRADBERRY'S BEST INC $72,489.39 7328 DON L BARBEE $150.00 7328 EDGAR MCCRACKEN $10,227.38 7328 GORMAN MILLING CO IN $3,220.00 7328 JOHN DEERE GOVERNMEN $4,965.78 7328 LASERCUTS HUB WO $24.00 7328 TAYLOR FEED $20,236.00 7328 TEXAS AGRI-LIFE RESE $680.00 7328 WALCO INTERNATIONAL $156.00 7330 $4,898.15 7330 AUSTIN RIBBON & COMP HUB WO $1,172.64 7330 BILL'S LAWN MOWER SE $94.40 7330 COMPUTERLAND HUB WO $203.00 7330 HENDERSHOT EQUIPMENT $287.99 7330 JACK'S CHEMICAL & JA HUB WO $462.76 7330 LEEDS INSTRUMENTS IN TC $2,409.30 7330 NIKON INSTRUMENTS IN TC $51.87 7330 NIKON INSTRUMENTS IN TC $882.70 7330 TEXAS VALVE & FITTIN $54.17 7331 $289.45 7333 $242.90 7334 $51,785.05 7334 A & E BUSINESS PRODU $1,995.00 7334 ADVANCED TELEMETRY S $3,566.75 7334 ANIXTER INC $1,468.94 7334 ARMFIELD INC $1,342.00 7334 ARRIBA SCIENTIFIC IN HUB WO $2,462.58 7334 AUSTIN RIBBON & COMP HUB WO $4,149.56 7334 B AND H PHOTO VIDEO $49.95 7334 BEARCOM $3,747.65 7334 BEST PRODUCTS COMPAN HUB BL $971.89 7334 BIZSUPPLIES $2,678.17 7334 CAMPUS MARKETING SPE $456.00 7334 COMPUTER TECH HUB AS $773.00 7334 COMPUTERLAND HUB WO $1,636.00 7334 CT BIOMEDICAL SUPPLY HUB WO $16,184.89 7334 DEMCO INC $884.38 7334 DESIGNS THAT COMPUTE HUB WO $12,750.00 7334 DOWELL ACE HARDWARE HUB WO $899.95 7334 EVCO PARTNERS LP DBA HUB WO $313.88 7334 FISHER SCIENTIFIC $4,850.04 7334 GR MANUFACTURING CO $2,390.00 7334 HBI OFFICE SOLUTIONS HUB WO $6,910.51 7334 HERBARIUM SUPPLY CO $1,896.77 7334 HOMETOWN COMPUTING $1,272.00 7334 JACK'S CHEMICAL & JA HUB WO $451.98 7334 K & J BUSINESSES INC $110.00 7334 KEY SCIENTIFIC PRODU HUB WO $1,064.14 7334 LASERCUTS HUB WO $341.25 7334 LEEDS INSTRUMENTS IN TC $7,556.35 7334 LEXEL IMAGING SYSTEM $4,220.00 7334 MARTIN'S OFFICE SUPP HUB WO $399.99 7334 MICROAGE HUB HI $1,899.00 7334 NASCO $998.61 7334 NATIONAL BUSINESS FU $1,847.56 7334 NIKON INSTRUMENTS IN TC $1,701.70 7334 PATRICK B FOSTER $175.00 7334 PERRY OFFICE PRODUCT HUB WO $39,207.64 7334 PIXE INTERNATIONAL I $5,787.72 7334 SAM GIBBS MUSIC $4,739.00 7334 THE LIBRARY STORE $1,240.20 7334 TIGERDIRECT $914.76 7334 VWR INTERNATIONAL IN $2,125.67 7334 XTREME XHIBITS BY SK HUB WO $945.00 7334 ZACHARY S A SFAKIS $44.70 7335 $523.30 7372 PHILPOTT MOTORS LTD $20,000.00 7373 AMERICAN MACHINE TOO $5,895.00 7373 AWS CONVERGENCE TECH $5,235.00 7373 CARESTREAM HEALTH IN $10,146.79 7373 CT BIOMEDICAL SUPPLY HUB WO $8,098.44 7373 NATIONAL ELECTROSTAT $14,987.27 7373 SANYO NORTH AMERICA $10,125.00 7373 SKC COMMUNICATION PR $48,294.11 7373 SOUTHWEST SAW CORP $11,681.80 7373 UMS SOLUTIONS INC $1,000.00 7373 VYOPTA INC HUB HI $131,151.00 7374 $1,686.86 7374 AUSTIN RIBBON & COMP HUB WO $14,615.74 7374 B AND H PHOTO VIDEO $690.35 7374 COMPUTERLAND HUB WO $1,907.50 7374 SHI GOVERNMENT SOLUT HUB AS $3,909.12 7377 $19,990.32 7377 APPLIED ENGINEERING $311.03 7377 AUSTIN RIBBON & COMP HUB WO $5,786.63 7377 BIZSUPPLIES $507.95 7377 CHANG-SHENG INC HUB AS $185.98 7377 COMPUTERLAND HUB WO $3,365.00 7377 DELL MARKETING LP $1,510.16 7377 HEWLETT-PACKARD COMP $5,931.00 7377 MAC RESOURCE COMPUTE HUB WO $368.00 7377 MICROAGE HUB HI $20,590.00 7377 PORTER BURGESS CO $9,189.00 7377 SHI GOVERNMENT SOLUT HUB AS $272.00 7378 $4,806.73 7378 APPLIED ENGINEERING $134.22 7378 AUSTIN RIBBON & COMP HUB WO $349,316.70 7378 COMPUTER TECH HUB AS $2,883.00 7378 COMPUTERLAND HUB WO $3,184.00 7378 MAC RESOURCE COMPUTE HUB WO $8,466.90 7378 MANSFIELD MEDIA SOLU $9,744.00 7378 SHI GOVERNMENT SOLUT HUB AS $905.64 7379 APPLIED ENGINEERING $21,854.00 7379 XEROX CORPORATION $13,781.00 7380 $11,044.90 7380 AAPFCO $159.96 7380 APPLIED ENGINEERING $2,078.99 7380 ARCTIC INTERNATIONAL $1,125.00 7380 AUSTIN RIBBON & COMP HUB WO $848.47 7380 CARAHSOFT TECHNOLOGY $5,860.00 7380 COMPUTERLAND HUB WO $1,495.00 7380 DIGITAL REVOLUTIONS $8,660.75 7380 MAC RESOURCE COMPUTE HUB WO $39.95 7380 MACDESIGN STUDIO LLC $2,000.00 7380 MICROMAIN CORPORATIO HUB WO $1,895.25 7380 RANDALL MCCAULEY $240.99 7380 RESPONDUS INC $1,995.00 7380 SHI GOVERNMENT SOLUT HUB AS $2,558.30 7384 $2,737.29 7387 SUNGARD HIGHER EDUCA $131,648.00 7393 $5,160.82 7393 TEXAS CREDIT CARD PR $5,160.82DB 7406 $106.39 7406 ARAMARK UNIFORM SERV $1,699.65 7406 AUTOMATED COPY SYSTE $1,755.00 7406 IKON OFFICE SOLUTION $7,957.83 7406 KIRBO'S OFFICE SYSTE $79,782.33 7406 KONICA MINOLTA BUS S TC $2,825.61 7406 KYOCERA MITA AMERICA TC $6,032.78 7406 KYOCERA MITA AMERICA $199.84 7406 OCE IMAGISTICS INC TC $7,350.72 7406 OFFICE COMMUNICATION TC $4,827.80 7406 OFFICE COMMUNICATION $6,918.28 7406 XEROX CORP $3,266.37 7415 CHALK & WIRE LEARNIN $16,672.00 7415 NATURE AMERICA INC $1,015.00 7442 MARGARET M CLARK $800.00 7510 $978.85 7517 $179.98 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,873,891.19 TOTAL OF EXPENDITURES WITH HUBS $714,451.12 TOTAL OF EXPENDITURES WITH NON HUBS $1,159,440.07 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $33,638.83 _______________ TOTAL OF COMMODITY PURCHASING $1,840,252.36 713 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 ALPHA BUILDING CORPO HUB WO $2,475,437.14 7266 API SYSTEMS GROUP $1,235.00 7266 BENCHMARK ENVIRONMEN HUB WO $1,985.00 7266 CRISP ANALYTICAL LAB $90.00 7266 DAN MORGAN DRYWALL $14,250.00 7266 DANNY'S HOUSE OF CAR $877.17 7266 DMI CORPORATION $3,917.15 7266 DOCTOR AIR HUB WO $2,052.38 7266 EIG INC $440.00 7266 FREESE & NICHOLS $100,468.20 7266 GOMEZ FLOOR COVERING HUB HI $783,981.77 7266 GRANBURY GLASS & MIR $507.00 7266 HESTER ENVIRONMENTAL $6,775.00 7266 JAMES GAZAWAY $1,779.58 7266 JOHNSON CONTROLS INC $17,268.25 7266 MARCHELLE LEE CONSTR $3,675.00 7266 MICHAEL BROTHERS $1,222.28 7266 MUTUAL SPRINKLERS IN $3,575.00 7266 OVERHEAD DOOR CO. $2,993.87 7266 TEXAS CREDIT CARD PR $972.17 7266 THOMAS OGILVIE $2,100.00 7266 THYSSENKRUPP ELEVATO $69,904.85 7266 TOTALLY SECURE INTEG $1,998.99 7266 TRANE U.S. INC. $39,873.60 7266 TRINITY GLASS & MIRR $1,507.38 7266 TRINITY ROOFING INC HUB AS $1,227.00 7266 WAIT MECHANICAL INC $10,037.00 7266 WEBB-RITE SAFETY INC $3,000.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $3,553,150.78 TOTAL OF EXPENDITURES WITH HUBS $3,264,683.29 TOTAL OF EXPENDITURES WITH NON HUBS $288,467.49 _______________ TOTAL OF SPECIAL TRADE $3,553,150.78 ***PROFESSIONAL SERVICES: 7248 CHRIS PEARSON $30.00 7248 COMMUNITY RADIOLOGY $141.00 7248 CROSS TIMBERS ORTHOP $3,827.64 7248 DJ ORTHOPEDICS $1,736.98 7248 DORIAN M WILLIAMS $350.00 7248 DR. EDWIN GREEN $290.00 7248 HOOD MEDICAL GROUP $170.00 7248 HUGH A FREDERICK MD $485.00 7248 K&K INSURANCE GROUP $59,775.78 7248 KELLY S DOGGETT, MD $25.00 7248 KYLE W. YOUNG $300.00 7248 MAGDALENA R HOMMEL $492.22 7248 MEDICAL TECHNOLOGY I $4,832.54 7248 NORTH CENTRAL SURGIC $2,416.01 7248 PINNACLE ANESTHESIA $199.14 7248 ROBERT J BASHAW, M.D $90.00 7248 ROBERT J PROUGH, DDS $213.00 7248 SURGICAL & ENDOSCOPI $238.20 7248 TANGLEWOOD PHARMACY $376.46 7248 TEXAS CREDIT CARD PR $13.00 7248 TEXAS HEALTH CARE PL $50.00 7248 TEXAS INSTITUTE FOR $474.67 7248 WB CARRELL MEMORIAL $502.70 7256 ROB ROY PARNELL INC $905.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $77,934.34 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $77,934.34 _______________ TOTAL OF PROFESSIONAL SERVICES $77,934.34 ***OTHER SERVICES: 7204 BILL BEATTY INSURANC $2,442.00 7204 CNA DEDUCTIBLE RECOV $3,966.24 7204 DISSINGER INSURANCE $131,460.00 7204 HTH WORLDWIDE INSURA $1,082.52 7204 K&K INSURANCE GROUP $65,253.09 7204 MARKEL INSURANCE COM $1,437.00 7204 SOUTHWEST SPECIAL RI HUB WO $11,168.90 7211 AKIN, GUMP, STRAUSS, $306.00 7211 AMANDA LOISE DALLEY $50.00 7211 ANAIZA MANZANO $50.00 7211 ANTHONY VINCENT HERR $50.00 7211 ASHLEY NICHOLE BOSE $100.00 7211 AWARDS BY WILSON TRO $516.75 7211 BAUDVILLE $313.85 7211 BRITTANY ANNETTE HEN $50.00 7211 BRITTANY E HOLSTON $100.00 7211 BROWN INDUSTRIES, IN $310.00 7211 CODI KALYN SPENCE $100.00 7211 CONNER PATRICK MCCAB $50.00 7211 ELITE IMAGE INC $713.60 7211 HEATHER ELIZABETH DA $50.00 7211 K & V PROMOTIONS $980.30 7211 KODY LEE STACK $100.00 7211 KYLIE LEE FAWCETT $100.00 7211 LATHAM & SONS LTD IN $1,000.80 7211 MASON MCFARLAND $50.00 7211 MICHELLE CATHLENE CR $100.00 7211 OSCAR DANIEL PEREZ $100.00 7211 REBECCA J JONES $50.00 7211 RICKEY E RICHARDSON $18.50 7211 SARAH ELIZABETH FARW $50.00 7211 SHASTINA MARIE BISHO $50.00 7211 SHOW AND TELL PRODUC $196.80 7211 TEXAS CREDIT CARD PR $4,410.21 7211 TEXAS CREDIT CARD PR $330.12 7211 TIFFANY RENE DAVIS $100.00 7211 TIME WORKS UNLIMITED $2,274.59 7211 TRACY MICHELLE HUGHE $100.00 7218 BRENT BAYLESS $487.50 7218 RANDALL MCCAULEY $840.00 7218 SIGNS & DESIGNS $80.00 7218 TEXAS CREDIT CARD PR $872.74 7218 TEXAS JOURNAL OF AGR $500.00 7218 THE INSTITUTE OF SOI $617.00 7243 BLACKBOARD INC. $4,469.28 7243 DELL MARKETING, L.P. $200.00 7243 HOPE FOUNDATION $1,980.00 7243 NATIONAL SAFETY COUN $30.00 7243 ORACLE USA, INC $465.00 7243 SCOTT & WHITE $18.75 7243 SDE INC $4,638.00 7249 JOHN H NEWMAN DVM $128.00 7249 LEE D SHIPP DVM $350.00 7249 PETE FINCHER $1,347.70 7249 RANCHERS RESOURCE, L $162.00 7249 TEXAS CREDIT CARD PR $3,310.87 7253 CAROLYN HAMPTON $69.30 7253 DELL MARKETING, L.P. $358.00 7253 HEIDI TAYLOR $547.62 7253 JENNY LEE SCOTT $45.10 7253 KENDRA LINNEBUR $89.60 7253 KERRI DEHN $50.00 7253 LAWYERS ABSTRACT AND $6,437.00 7253 NATHAN TORRANCE $579.80 7253 PROQUEST LLC $470.00 7253 QUANTUM LEARNING NET $477.92 7253 RANDY VLASIN $375.07 7253 REBECCA JOY CARTER $483.69 7253 REGION 14 EDUCATION $100.00 7253 ROLANDO TOSCANO $246.40 7253 TRAVIS CO. DOMESTIC $167.75 7253 UCLA REGENTS $1,162.50 7257 FOSTER QUAN, LLP $750.00 7262 AD ASTRA INFORMATION $24,000.00 7262 AIRMAGNET INC $719.00 7262 BLACKBAUD $13,832.63 7262 CALENCE, LLC $2,064.00 7262 CALENCE, LLC $716.00 7262 COMPUTER ASSOCIATES $3,536.52 7262 DESIGNS THAT COMPUTE HUB WO $6,547.00 7262 DLT SOLUTIONS INC $1,478.60 7262 EMERSON NETWORK POWE $9,070.75 7262 EVISIONS INC $12,003.00 7262 HEWLETT PACKARD $9,626.84 7262 HEWLETT PACKARD $54,552.12 7262 INFORMATION BUILDERS $13,040.00 7262 ORACLE USA INC $86,856.93 7262 QWEST COMMUNICATIONS $28,202.59 7262 QWEST COMMUNICATIONS $9,334.59 7262 RECREATIONAL SOLUTIO $799.00 7262 SEQUEL DATA SYSTEMS HUB HI $5,400.00 7262 SHI/GOVERNMENT SOLUT HUB AS $205.00 7262 SHI/GOVERNMENT SOLUT HUB AS $8,000.00 7262 SIEMENS PLM SOFTWARE $2,546.00 7262 SOFTWARE SHELF INTER $322.75 7262 SPSS INC. $12,981.00 7262 SUNGARD AVANTGARD PA $5,210.00 7262 T2 SYSTEMS INC. $20,354.50 7267 A & E BUSINESS PRODU $285.00 7267 APPLIED ENGINEERING $1,200.00 7267 ARAMARK $327.06 7267 BUSINESS IMAGING SYS $2,398.00 7267 BUSINESS IMAGING SYS $8,261.00 7267 COMPUTER RESOURCES O HUB WO $2,033.00 7267 COMPUTER RESOURCES O HUB WO $410.00 7267 DELL MARKETING, L.P. $68,320.60 7267 DELL MARKETING, L.P. $1,546.51 7267 DESERT COMMUNICATION $1,022.00 7267 FLUKE NETWORKS $3,570.00 7267 FLUKE NETWORKS $630.00 7267 GIFFORD TV & ELECTRO $900.00 7267 JSA TECHNOLOGIES $13,500.00 7267 STATE CHEMICAL & SUP HUB WO $22,150.00 7267 TEXAS CREDIT CARD PR $694.19 7267 UPTIME LTD $11,387.35 7271 B & L MANHOLE SERVIC $200.00 7271 FOREVER GREEN ATHLET $19,000.00 7272 CRT PROCESSING, LLC $598.00 7272 DARLING INTERNATIONA $95.58 7272 HYDROCARBON RECOVERY $145.80 7272 MEDSERV INC $407.52 7272 MONTY WILLIAMS $350.00 7272 SET ENVIRONMENTAL IN $11,543.04 7272 TEXAS CREDIT CARD PR $300.00 7273 ACTION PRINTING $9,554.11 7273 AMA NYSTROM PRINTING $1,341.63 7273 AUS-TEX PRINTING & M $3,187.53 7273 AUSTIN COPY CRAFT PR $24,876.00 7273 BEST PRESS INC HUB WO $1,875.00 7273 BLACKBAUD $223.50 7273 BRAVO GRAPHICS INC $20,513.00 7273 CAPROCK BUSINESS FOR $975.77 7273 CAPROCK BUSINESS FOR $559.21 7273 CONTEMPORARY COMMUNI $28,971.50 7273 CREASEY PRINTING SER $45,195.00 7273 CURTIS 1000 INC $20,048.20 7273 DATA TECH SOLUTIONS $2,492.50 7273 DAVIS BROTHERS PUBLI $4,757.50 7273 DUSTIN M MEIRON $06.20 7273 FRANCINE PRATT $10.81 7273 GINNY'S PRINTING $9,230.05 7273 GLOBAL GROUP INC. $500.00 7273 HOOD COUNTY NEWS $16,510.75 7273 JEREMY ENLOW $4,300.00 7273 JOHN GALT BINDERY $8,310.00 7273 JONESVILLE PAPER TUB $2,023.15 7273 JOSTENS, INC. $183.65 7273 JUSTIN BECKER $36.75 7273 K & J BUSINESSES INC $3,956.11 7273 KYLE W MCGREGOR $185.22 7273 MAILMAX DIRECT $457.63 7273 MARFIELD INC HUB WO $2,035.15 7273 MARFIELD INC HUB WO $27,140.89 7273 MOTHERAL PRINTING CO $17,833.93 7273 MTC PRINTING INC HUB WO $2,270.38 7273 MULTI-AD SERVICES IN $11,447.83 7273 MYRON MANUFACTURING $219.49 7273 ONLETTERHEAD USA LLC $2,088.00 7273 PAPEL PAPER INC $2,248.40 7273 PRESSMAN PRINTING IN $34,231.92 7273 PROFORMA FIVE STAR P HUB WO $500.86 7273 QUALITY PRINTING $103.50 7273 QUICK TICK INTERNATI $319.60 7273 RIVER OAKS PRINTING $160.60 7273 SIGNS & DESIGNS $375.00 7273 STEPHENVILLE PRINTIN $6,675.15 7273 T2 SYSTEMS INC. $3,680.16 7273 TAYLOR PUBLISHING CO $104,330.00 7273 TEMPLE COLLEGE $43.66 7273 TEXAS CREDIT CARD PR $1,239.89 7273 TEXAS CREDIT CARD PR $19,706.77 7273 TEXAS INSTA PRINT PL HUB WO $6,897.33 7273 THE INSITE GROUP LP HUB WO $3,259.07 7273 THE STELTER COMPANY $9,901.51 7273 UNIVERSITY TICKETS,I $9,581.24 7273 WELDON, WILLIAMS & L $1,688.66 7273 WELDON, WILLIAMS & L $15,705.88 7275 MONSOON INTERACTIVE $600.00 7275 NETX INFORMATION SYS $4,500.00 7276 APOGEE TELECOM INC $286,750.56 7276 DIRECTV $37.96 7276 NORTHLAND CABLE T.V. $2,851.22 7277 ARAMARK $31,531.52 7277 BETROLD MUSIC COMPAN $256.01 7277 DEAN TAYLOR & COMPAN $650.00 7277 EAGLE EYES COMMERCIA $22,952.01 7277 F. DOMINIC DOTTAVIO $30.00 7277 FLORENCE BOGARD $1,003.38 7277 GERARD CHIMNEY CO. $1,506.20 7277 JAROBE INC $200.00 7277 NEAL GUTHRIE COMPANI $190.00 7277 SPEEDWASH LAUNDRY $1,366.86 7277 STATE CHEMICAL & SUP HUB WO $47,935.84 7277 STEAMATIC OF STEPHEN $462.00 7277 STEPHENVILLE LAUNDRY $593.03 7277 TEXAS CREDIT CARD PR $28.00 7277 TEXAS CREDIT CARD PR $21,588.31 7277 THE CARWASH AT BRUNE $48.00 7281 ACADEMIC KEYS LLC $295.00 7281 AMERICAN COLLEGE PER $150.00 7281 AMERICAN HISTORICAL $226.00 7281 ARLINGTON HEIGHTS NE $300.00 7281 ARRINGTON OUTDOOR AD $450.00 7281 ASSOCIATION OF THE U $250.00 7281 AUSTIN COMMUNITY COL $275.00 7281 BEAU BURKETT MEDIA, $3,600.00 7281 BOXWOOD TECHNOLOGY I $125.00 7281 BROWNWOOD NEWSPAPERS $168.00 7281 BULOVA CORPORATION $657.35 7281 CAMP BOWIE DISTRICT $4,850.00 7281 CAMP FIRE USA TEJAS $50.00 7281 CAREERBUILDER LLC $209.50 7281 CASE $640.00 7281 CENTRAL TEXAS WORKFO $180.00 7281 CHERRY CREEK RADIO $23,622.00 7281 CHILDREN'S ADVOCACY $500.00 7281 CITY OF FORT WORTH $500.00 7281 CLEAR CHANNEL BROADC $5,435.00 7281 CLEAR CHANNEL OUTDOO $15,350.00 7281 COLOR VISUAL CONCEPT $1,989.68 7281 COMMUNITY MEDIA GROU $4,477.00 7281 COPPERAS COVE LEADER $750.00 7281 COX TEXAS NEWSPAPERS $1,541.44 7281 COX TEXAS NEWSPAPERS $1,368.69 7281 COX, MATTHEWS & ASSO $565.00 7281 CRAIG WILLIAMS CREAT $1,864.50 7281 CUMULUS BROADCASTING $7,803.00 7281 CUMULUS BROADCASTING $9,800.00 7281 DALLAS MORNING NEWS $7,177.74 7281 DES FINANCIAL SERVIC $1,850.00 7281 EMBARQ YELLOW PAGES $1,544.00 7281 FEDERATION OF BUSINE $100.00 7281 FEDERATION OF BUSINE $100.00 7281 FORT HOOD DIRECTORAT $300.00 7281 FORT WORTH BUSINESS $1,790.00 7281 FORT WORTH SOUTH, IN $1,000.00 7281 FORT WORTH WEEKLY LP $960.00 7281 FORT WORTH,TEXAS MAG $2,200.00 7281 FRANK MAYBORN ENTERP $8,497.22 7281 FRIENDS OF THE STEPH $250.00 7281 FT WORTH STAR-TELEGR $21,192.50 7281 GATESVILLE MESSENGER $453.60 7281 GREATER KILLEEN CHAM $1,400.00 7281 HARKER HEIGHTS CHAMB $500.00 7281 HIGHEREDJOBS.COM $1,235.00 7281 HIGHEREDJOBS.COM $1,880.00 7281 HOLSTEIN WORLD $200.00 7281 HOOD COUNTY NEWS $11,375.86 7281 KILLEEN DYNAMIC DESI HUB WO $7,275.00 7281 KILLEEN ISD EDUCATIO $350.00 7281 KILLEEN VOLUNTEERS I $250.00 7281 LAKE GRANBURY AREA C $1,750.00 7281 LAMPASAS DISPATCH RE $320.04 7281 LANDMARK MILITARY NE $1,120.35 7281 LIONS CLUB GOLD TOUR $100.00 7281 MALLARD PUBLICATIONS $900.00 7281 MARCOA PUBLISHING IN $2,490.00 7281 METROPLEX HEALTH SYS $1,500.00 7281 MONSTER MEDIAWORKS $2,500.00 7281 MUSIC EDUCATORS BUSI $730.75 7281 NATIONAL ASSN OF STU $200.00 7281 NAVAL AIR STATION NE $1,542.00 7281 REACH SPORTS MARKETI $1,598.00 7281 SALADO EDUCATION FOU $500.00 7281 SHS BOOSTER CLUB $500.00 7281 SIGNS & DESIGNS $3,780.00 7281 SOCIETY OF PROFESSIO $150.00 7281 STEPHENVILLE CHAMBER $25.00 7281 STUDYPLACES INC $6,000.00 7281 TARRANT COUNTY COLLE $2,538.27 7281 TAYLOR DAILY PRESS $735.00 7281 TEXAS ASSN OF COLLEG $250.00 7281 TEXAS CREDIT CARD PR $500.00 7281 TEXAS CREDIT CARD PR $4,650.75 7281 TEXAS FORTS TRAIL RE $925.00 7281 TEXAS MONTHLY $2,669.00 7281 TEXAS PRESS CLIPPING $1,395.25 7281 THE COLLEGE MUSIC SO $420.00 7281 THE COMANCHE CHIEF I $115.50 7281 THE EXCHANGE CLUB OF $100.00 7281 THE LAMAR COMPANIES $19,200.00 7281 THE SHOWBOX INC $350.00 7281 TIME WARNER CABLE $500.96 7281 VIVE LES ARTS THEATR $1,100.00 7281 WACO CHAMBER OF COMM $150.00 7281 WBAP/KSCS RADIO OPER $2,049.99 7281 WEATHERFORD FOOTBALL $300.00 7281 WEDGEWOOD SHOPPING N $2,150.00 7281 WORLDWIDE SPECIALTY HUB HI $656.00 7286 ACTION PRINTING $14.99 7286 AWARDS BY WILSON TRO $30.50 7286 BROWN INDUSTRIES, IN $13.50 7286 CBORD GROUP INC $421.18 7286 CLARIN $243.20 7286 CON-WAY FREIGHT INC $180.18 7286 FEDERAL EXPRESS CORP $211.12 7286 FEDERAL EXPRESS CORP $8,499.62 7286 IKON OFFICE SOLUTION $45.00 7286 JOSTENS, INC. $02.36 7286 K & V PROMOTIONS $09.83 7286 LATHAM & SONS LTD IN $30.00 7286 MORRISON SUPPLY COMP $16.50 7286 RIGGS MACHINE & WELD $10.00 7286 SHIRLEY P CAVITT $05.32 7286 SOUTHEASTERN FREIGHT $237.53 7286 TEXAS CREDIT CARD PR $3,380.21 7286 TEXAS CREDIT CARD PR $129.71 7286 THE STELTER COMPANY $15.93 7286 THOR GUARD INC $206.00 7299 ACADEMIC IMPRESSIONS $350.00 7299 ADVENTURE RESOURCES $808.90 7299 AG-VANTAGE INC $432.00 7299 AIRSCAN TECHNOLOGIES $3,305.00 7299 ALARM CENTER INC $390.00 7299 AMBER ROCHELLE FORD $600.00 7299 AME INC $791.50 7299 AMERICAN SOCIETY OF $2,447.36 7299 AMERIPATH DALLAS AP $3,150.75 7299 API SYSTEMS GROUP $14,630.00 7299 APPLIED ENGINEERING $1,974.25 7299 ARLEY ECHOLS $1,050.00 7299 ASHLEY M SPIVEY $50.00 7299 ASSOCIATION OF THE U $96.00 7299 ATHLETIC SUPPLY INC $5,720.00 7299 BARBARA E SCHIPPER $32.67 7299 BARBARA J TOOTLE $10,539.00 7299 BARBARA ROZEK $200.00 7299 BENCHMARK ENVIRONMEN HUB WO $29,053.41 7299 BENNIE WILCOX III $825.00 7299 BLACKBOARD INC. $2,768.04 7299 BLACKLAND RESEARCH C $10,000.00 7299 BOBBY CLOUSE $1,800.00 7299 BOX H GAMEBIRD COMPA $600.00 7299 BRIAN WELLS $655.00 7299 CAJUN BOUNCE $2,300.00 7299 CARIS TURPEN $250.00 7299 CARL J WENNING $465.95 7299 CAROL CARLISLE $185.00 7299 CAROL L CULLAR $409.73 7299 CATHRYN FLACK WEEDEN $500.00 7299 CEN TEX RENTAL CENTE $5,293.26 7299 CENTRAL TEXAS COLLEG $320.00 7299 CHARTWELLS $2,125,455.06 7299 CHERRY CREEK RADIO $12,950.00 7299 CHRISTINE P WHITE $56.65 7299 CITY HALL AT CITY LI $3,335.19 7299 CITY OF ABILENE $200.00 7299 CLINTON RAY COX $50.00 7299 COLONIAL COUNTRY CLU $1,900.00 7299 CONTEMPORARY COMMUNI $2,072.55 7299 CONTINGENCY PLANNING $24,824.00 7299 CONTRACT LOGIX INC $4,000.00 7299 CREDENTIALS INC $5,000.00 7299 CRISP ANALYTICAL LAB $1,297.00 7299 CRITICAL WATCH $5,060.00 7299 CROSS TIMBERS SURVEY $500.00 7299 CURT HOWELL $150.00 7299 DAMIAN A HESS $2,135.00 7299 DANIEL JOSEPH RECORD $1,300.00 7299 DANIEL MARBLE $42.16 7299 DEEANDRA L LAMBERT $1,190.00 7299 DOCUDATA SOLUTIONS L $9,438.85 7299 DOUGLAS L KARR $832.91 7299 DR. ROBERT M. MALINA $1,250.00 7299 EAGLE EYES COMMERCIA $4,877.78 7299 EARNEST THOMAS $300.00 7299 EDUCATION SERVICE CN $10,500.00 7299 EDWIN A RUGG $7,950.00 7299 EIG INC $550.00 7299 ELIZABETH A HAYES $200.00 7299 ELIZABETH A YAROSZ-A $400.00 7299 ENERGY ENGINEERING A $13,112.50 7299 ERIC J BAIN $240.00 7299 ERICHA KEMM $200.00 7299 FEDERAL EXPRESS CORP $14.71 7299 FITT INC $125.00 7299 FLORENCE BOGARD $4,973.07 7299 FLOYD S. WERNER $350.00 7299 FRANK P WALTER $450.00 7299 FREESE & NICHOLS $28,705.20 7299 GARLAN CUNNINGHAM $160.00 7299 GARRETT E WOODS $361.35 7299 GARY A CHANDLER $300.00 7299 GARY L STOUT $185.00 7299 GERARD THOMPSON $350.00 7299 GIFFORD TV & ELECTRO $400.00 7299 GRAHAM MAGNETICS LP $874.10 7299 GREAT WESTERN CAMPUS $1,536.00 7299 GREAT WESTERN CAMPUS $9,227.05 7299 GREG MCCORMICK $50.00 7299 HANNON HILL CORP $1,175.86 7299 HARBOR LAKES GOLF CL $728.00 7299 HEATHER CLEVELAND $1,500.00 7299 HESTER ENVIRONMENTAL $1,950.00 7299 IMPACT SIGN & BANNER $648.00 7299 IMPACT SIGN & BANNER $592.00 7299 INFO USA MARKETING I $8,061.92 7299 INNCREDIBLE CONCEPTS $1,787.45 7299 INTERFACE SECURITY S $359.88 7299 JAMES EDWARD LEHR $900.00 7299 JAMIE C LANE $240.00 7299 JARED H MCCULLOCH $847.50 7299 JASON HARPER $250.00 7299 JASON L WESTBROOK $16.94 7299 JEFF TIMMONS $10,570.18 7299 JEFFREY ROSS SARGENT $500.00 7299 JENNIFER A MATTSON $290.00 7299 JEREMY ENLOW $1,850.00 7299 JEROD L JOHNSTON $928.00 7299 JOE W GILLESPIE $375.00 7299 JOHN PHILLIP SANTOS $738.33 7299 JOHNNIE KINCAID $2,280.00 7299 JONATHAN P KOONSMAN $1,050.00 7299 JONESTM $699.72 7299 JOSE E SANCHEZ $3,400.00 7299 JULIE A WOOLEY $304.35 7299 JUMPTV USA HOLDCO, I $10,000.00 7299 JUSTIN INGE $100.00 7299 KAREN FABING $100.00 7299 KARL KEMM $200.00 7299 KELLY L WILKERSON $63.22 7299 KIMBERLY RYNEARSON $340.00 7299 KING'S DAUGHTERS HOS $6,670.25 7299 KYLE W. YOUNG $300.00 7299 LAQUINTA INN & SUITE $81.32 7299 LARRY THOMAS $170.00 7299 LIZ CARMACK COMMUNIC HUB WO $250.00 7299 LOU'S CLINICAL LABOR $5,678.44 7299 LOVELL LAWN & LANDSC $3,780.00 7299 LOWTHER CONSULTING I $1,000.00 7299 LUCAS ALLEN VANCE $5,010.00 7299 MARK TREVOR SIMMONS $1,173.69 7299 MARTY C LARNER $1,300.00 7299 MARY BETH MILLER $100.00 7299 MARY DIANE HARRIS $1,530.00 7299 MAXIENT LLC $10,000.00 7299 MEDSERV INC $38.37 7299 MELANIE G CORMACK $66.77 7299 MGT OF AMERICA INC $49,450.00 7299 MICHAEL E JOHNSON $500.00 7299 MICHAEL PICKARD $27.85 7299 MONTY WILLIAMS $300.00 7299 MULLEN'S SPORTS ENTE $325.00 7299 MUTUAL SPRINKLERS IN $840.00 7299 MY BROTHERS BBQ $1,800.00 7299 NATHAN TORRANCE $2,000.00 7299 NATIONAL COLLECTION $5,612.86 7299 NATIONAL STUDENT CLE $473.00 7299 NEAL GUTHRIE COMPANI $500.00 7299 NORTEX MODULAR SPACE HUB WO $413.34 7299 O'TASTE & SEE CATERI $1,495.00 7299 O'TASTE & SEE CATERI $110.00 7299 OUTSIDE THE CLASSROO $24,780.00 7299 PASO DEL NORTE CHILD $300.09 7299 PAUL W. CHILD III $1,000.00 7299 PAUL WEST $1,200.00 7299 PEGGY PURSER FREEMAN $409.19 7299 PEGGY WATSON $1,000.00 7299 PETER T KENDALL $250.00 7299 PRACTICAL IDEAS FOR $4,950.00 7299 PROQUEST LLC $2,035.00 7299 QUANTUM LEARNING NET $3,500.00 7299 RANDY M SAVAGE $29.48 7299 RANDY VLASIN $2,200.00 7299 RAY RANEY $1,200.00 7299 RENAISSANCE HOTEL OP $96.00 7299 RICHARD W PETERSON $381.59 7299 RICHARD YOUNG $399.43 7299 ROBIN VERA $860.00 7299 RON DAVIS $2,625.00 7299 RONALD KEITH TURNER $1,443.75 7299 RUBEN A TORANO $100.00 7299 SATTERFIELD & PONTIK $2,666.52 7299 SCOTT ROMANO $250.00 7299 SEAN JONES $3,500.00 7299 SELINA VASQUEZ-MIREL $5,027.36 7299 SERVANDO LANDEROS $100.00 7299 SHA D KING $250.00 7299 SHAD L RASCO $6,200.00 7299 SHARON SMITH $1,200.00 7299 SHERRY B HOGAN $617.00 7299 SIGMA ALPA CLASS $37.50 7299 SIGNS & DESIGNS $1,980.00 7299 SKY RANCH INC $10,280.00 7299 SODEXO, INC. & AFFIL $883.45 7299 SODEXO, INC. & AFFIL $1,574,371.09 7299 SOMMER RICKS $5,103.00 7299 SPORTS ENGINEERING T $1,000.00 7299 STEPHENVILLE ISD $120.00 7299 STEPHENVILLE PRINTIN $2,104.90 7299 STEVEN EDWYN SHERWOO $210.00 7299 SUDDATH RELOCATION S $13,201.37 7299 SUMMER G DETHAMPLE $100.00 7299 SUNGARD TREASURY SYS $450.00 7299 SUPERIOR POWDER COAT $1,808.00 7299 T2 SYSTEMS INC. $18,920.32 7299 TAMARA HANNA RIVES $400.00 7299 TAMMY HILL $550.00 7299 TARLETON ASSOCIATION $100.00 7299 TARLETON ATHLETIC TR $1,200.00 7299 TEXAS CREDIT CARD PR $3,557.11 7299 TEXAS CREDIT CARD PR $22,240.89 7299 TEXAS SPORTS FILMS,L $1,495.00 7299 THAD V. JACKSON $2,400.00 7299 THE CHRIS SKINNER OR $3,000.00 7299 THE COFFEE GRINDER $429.00 7299 THE STELTER COMPANY $3,000.00 7299 THOR GUARD INC $2,600.00 7299 THREE STREAM LLC $1,500.00 7299 TIM LEWIS HORSESHOEI $1,135.00 7299 TINA L CRABB $65.69 7299 TODD J BARBER $399.43 7299 TOUCHNET $49,600.00 7299 TRAVIS CO. DOMESTIC $1,000.00 7299 TRAVIS MOTAL $175.00 7299 TSU PSYCHOLOGY CLUB $252.00 7299 TTI ENVIRONMENTAL LA HUB AS $290.00 7299 TUMBLEWEED BBQ $45.00 7299 UNIVERSITY OF WISCON $6,000.00 7299 UNIVERSITY TICKETS,I $1,550.50 7299 UT ARLINGTON-SMART H $250.00 7299 VICKI HITZGES $3,000.00 7299 WACO CHAMBER OF COMM $410.00 7299 WAYNE E RODE $200.00 7299 WILLIAM DAN PRATER $1,700.00 7299 WILLIAM R YEAMAN $133.78 7367 ADT SECURITY SERVICE $946.90 7367 AUTOMATED COPY SYSTE $200.00 7367 BEARCOM $548.24 7367 BILL'S LAWN MOWER SE $1,155.71 7367 BRADLEY JONATHAN BEN $633.00 7367 BRAMLETT IMPLEMENT C $3,821.83 7367 BUSINESS EQUIPMENT S $5,500.00 7367 C C LYNCH & ASSOCIAT $1,127.10 7367 CARRIER CORP $1,525.00 7367 CHARLES FRY $3,900.00 7367 CLARIDGE PRODUCTS & $13,007.80 7367 CLEBURNE AIR COOLED $1,570.46 7367 CULLIGAN OF BROWNWOO $448.95 7367 DANA SCOTT RUDD $300.00 7367 DESIGNS THAT COMPUTE HUB WO $1,000.00 7367 DIRECT SERVICE COMPA $4,037.90 7367 DMI CORPORATION $2,848.76 7367 DOCTOR AIR HUB WO $11,663.62 7367 DON ADAMS $527.95 7367 DON K WILLIAMS $700.00 7367 DOUBLE W SERVICE COM $8,175.00 7367 ELECTRO ACOUSTICS & $1,000.88 7367 FITT INC $375.00 7367 GIFFORD TV & ELECTRO $11,002.85 7367 GILBREATH ENTERPRISE $21.00 7367 GLOW IN THE DARK $2,740.00 7367 GRANBURY WELDING & M $513.94 7367 GRATTON WILLIAMS $1,195.00 7367 HEARTLAND OF ILLINOI $205.42 7367 IDENTISYS $3,099.00 7367 IMPACT SIGN & BANNER $2,186.00 7367 INDUSTRIAL DISPOSAL $600.00 7367 JAMES GAZAWAY $818.19 7367 JK DOUBLE J, LLC $470.00 7367 JOHNNY PAUL'S MUSIC $819.00 7367 JOHNSON CONTROLS INC $1,063.92 7367 JUMP STRETCH INC $324.00 7367 KENNETH L HERRING $125.00 7367 LIFE FITNESS $2,920.33 7367 MCCOY'S BUILDING SUP $324.98 7367 MCDONALD SERVICE COM $248.70 7367 METRO GOLF CARS INC HUB WO $99.00 7367 MICHAEL BROTHERS $4,724.50 7367 MUTUAL SPRINKLERS IN $2,197.50 7367 OVERLAND & ASSOCIATE $2,000.00 7367 PAT MCBAIN $750.00 7367 RIGGS MACHINE & WELD $150.00 7367 ROBERT'S RADIATOR $669.33 7367 ROCHE DIAGNOSTICS CO $3,300.00 7367 RON BARFIELD $320.00 7367 RONALD K OWENS $89.10 7367 SIGNS & DESIGNS $19,632.00 7367 SPECTRUM CORPORATION $876.61 7367 STEPHENVILLE CITY EL $350.00 7367 SUNGARD TREASURY SYS $1,350.00 7367 T2 SYSTEMS INC. $2,551.00 7367 TEXAS AIR SYSTEMS,IN $7,319.00 7367 TEXAS CREDIT CARD PR $17,952.56 7367 TEXAS CREDIT CARD PR $874.00 7367 TEXAS METER & DEVICE $74.58 7367 THYSSENKRUPP ELEVATO $1,155.29 7367 TIMOTHY L JONES $55.00 7367 TOTALLY SECURE INTEG $4,545.78 7367 TRANE U.S. INC. $674.00 7367 TRANS-TEXAS TIRE INC $05.00 7367 YELLOW SPRINGS INSTR $2,388.08 7368 ALLIED BODY & FRAME $1,999.00 7368 BIG "L" COLLISION CE $1,814.40 7368 DON K WILLIAMS $215.00 7368 GILBREATH ENTERPRISE $07.00 7368 JERRY CALDWELL $240.00 7368 ROBERT'S RADIATOR $40.00 7368 SIGNS & DESIGNS $209.30 7368 TEXAS CREDIT CARD PR $1,722.75 7368 TEXSTAR FORD LINCOLN $371.44 7368 TRANS-TEXAS TIRE INC $1,731.75 7514 AT&T $249.63 7514 CMS COMMUNICATIONS $3,090.24 7514 DESERT COMMUNICATION $46,838.34 7514 EMBARQ $35,161.96 7514 EMBARQ $50.00 7514 FOLKERSON COMMUNICAT $4,697.00 7514 FUTURE COM DISTRIBUT $19,568.00 7516 AT&T $439.07 7516 AT&T MOBILITY LLC $31.59 7516 BERTIS LITTLE $245.20 7516 DESERT COMMUNICATION $42,367.15 7516 FOLKERSON COMMUNICAT $1,230.00 7516 JENNIFER J WATTS $22.80 7516 QWEST COMMUNICATIONS $7,402.33 7516 SATCOM GLOBAL FZE $747.40 7516 SEAN M PERRY $292.25 7516 SPRINT $89.98 7516 SPRINT/NEXTEL $3,175.35 7516 STENOCALL INC $301.95 7516 VERIZON WIRELESS $67.00 7516 WINDSTREAM CORPORATI $62.16 7526 CARPENTER DIRT WORK, $30.00 7526 DUNCAN DISPOSAL #538 $29,428.20 7526 IESI TX CORPORATION $513.00 7526 TEXAS CREDIT CARD PR $2,244.22 7526 TRANS-TEXAS TIRE INC $348.00 7526 WASTE MANAGEMENT $3,300.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $6,655,467.34 TOTAL OF EXPENDITURES WITH HUBS $198,528.79 TOTAL OF EXPENDITURES WITH NON HUBS $6,456,938.55 _______________ TOTAL OF OTHER SERVICES $6,655,467.34 ***COMMODITY PURCHASING: 7300 3M $707.59 7300 3M $995.18 7300 ABCAM INC $36.75 7300 ABF PACKING INC $120.00 7300 ACT $1,050.00 7300 ADAM W TITTOR $33.39 7300 ADVERTISING CONCEPTS HUB WO $1,129.99 7300 ALERT SERVICES INC HUB WO $1,146.27 7300 ARRIBA SCIENTIFIC IN HUB WO $18,472.56 7300 ASSESSMENT TECHNOLOG $11,319.00 7300 ATHLETIC SUPPLY INC $2,318.00 7300 AUSTIN RIBBON & COMP HUB WO $138.56 7300 BAPTISTS, INC $3,781.00 7300 BENNETT'S OFFICE SUP $47.81 7300 BETHANY D RINARD $46.25 7300 BRENDA S FAULKNER $40.44 7300 BRODART CO. $2,249.25 7300 BRYAN T CONGER $39.76 7300 BUNZL PROCESSOR DIVI $615.98 7300 C T BIOMEDICAL SUPPL HUB WO $2,265.55 7300 CAROL STAVISH $120.00 7300 CAROLYN PROSISE $452.65 7300 CARQUEST AUTO PARTS $80.73 7300 CDW GOVERNMENT INC $195.39 7300 CG LABS $45.00 7300 COLLA VOCE MUSIC INC $38.82 7300 COLUMBUS PRO PERCUSS $1,990.54 7300 COMPUTER RESOURCES O HUB WO $2,215.00 7300 DALE J TELGENHOFF $111.79 7300 DAY-TIMERS, INC $231.32 7300 DELTA MU DELTA HONOR $322.20 7300 DEMCO INC $749.67 7300 DENISE MARTINEZ $05.00 7300 DENNIS P MCCABE $56.08 7300 DIMENSIONS MEDICAL S HUB BL $89.50 7300 DIVERSIFIED CHEMICAL HUB WO $4,486.40 7300 DOWELL ACE HARDWARE HUB WO $209.78 7300 EARLY LEARNING MATER $75.90 7300 EINSTRUCTION CORP $3,035.00 7300 EMILY A CULVER $170.00 7300 ESDRAS CANTAO $792.50 7300 ETA/CUISENAIRE $913.64 7300 EVCO PARTNERS LP HUB WO $483.89 7300 F. DOMINIC DOTTAVIO $116.88 7300 FELIX HENRY GARCIA $34.00 7300 FISHER SCIENTIFIC $634.52 7300 FRANKLIN COVEY $218.19 7300 GAYLORD BROS. $36.86 7300 GENERAL BINDING CORP $1,076.75 7300 GIFFORD TV & ELECTRO $400.55 7300 GRAHAM MAGNETICS LP $710.00 7300 GREGORC ASSOCIATES I $115.50 7300 GROUP TRAVEL - JULIE $03.86 7300 HENRY D CROCKETT $29.99 7300 IDEXX DISTRIBUTION C $1,536.06 7300 INDIANA UNIVERSITY $3,935.00 7300 INTEC SYSTEMS INC HUB AS $1,169.00 7300 J W PEPPER & SON INC $915.19 7300 JACK'S CHEMICAL & JA HUB WO $13,190.90 7300 JAMES VARDALIS $11.00 7300 JANICE M HORAK $40.41 7300 JANPAK OF TEXAS/DFW $1,326.40DB 7300 JANPAK OF TEXAS/DFW $4,486.40DB 7300 JENNIFER C BOW $08.38 7300 JERRY JONES $35.88 7300 JOSTENS, INC. $6,401.69 7300 KAPCO $581.88 7300 KAYLA KELLY $05.97 7300 KIMBERLY BELLAH $51.08 7300 KORNEY BOARD AIDS, I $185.39 7300 KOY M FLOYD $19.98 7300 KYLE W MCGREGOR $1,090.55 7300 LARRY D SNIDER $20.53 7300 LAUNDRY LOOPS INC $186.39 7300 LEAH BARTELT $03.00 7300 LEARNING STYLES MANA $2,000.00 7300 LINDA D SCHULTZ $20.00 7300 LORI A JEFFERIES $89.97 7300 M3 TECHNOLOGIES HUB BL $8,322.30 7300 MAPLESOFT $712.50 7300 MARCIVE INC $65.47 7300 MARFIELD INC HUB WO $194.60 7300 MARILYN M ROBITAILLE $99.80 7300 MAYFIELD PAPER CO HUB WO $1,949.01 7300 METAL EDGE INC $533.16 7300 MICROAGE HUB HI $94.90 7300 MISTY M WILSON $27.23 7300 MULTI-HEALTH SYSTEMS $624.44 7300 MUSIC EDUCATORS BUSI $240.00 7300 MYRON MANUFACTURING $188.60 7300 NANCY K TURNER $01.18 7300 NCS PEARSON INC $3,022.85 7300 OLMSTED-KIRK PAPER C $19,500.90 7300 PACAT $345.70 7300 PASCO SCIENTIFIC $3,118.00 7300 PATRICIA K HENDRICKS $13.86 7300 PENDER'S MUSIC COMPA $621.94 7300 PERRY OFFICE PLUS HUB WO $353.42 7300 PITNEY BOWES INC $581.34 7300 PRO-ED INC $895.40 7300 RHINOTEK COMPUTER PR $1,200.00 7300 RHYTHM BAND INSTRUME $28.00 7300 RIVERSIDE PUBLISHING $905.88 7300 RJF INTERNATIONAL CO $4,068.10 7300 SALLY A HENSON $1,169.99 7300 SCRIP SAFE SECURITY $1,001.00 7300 SHATTINGER MUSIC CO. $127.50 7300 SHERRIANNE BOREN $05.92 7300 SHI/GOVERNMENT SOLUT HUB AS $1,672.00 7300 SIGNS & DESIGNS $192.00 7300 STAPLES BUSINESS ADV $497.16 7300 STATE CHEMICAL & SUP HUB WO $18,836.17 7300 STEPHEN FIELD $35.00 7300 STEPHENVILLE SUPPLY $14.79 7300 STEVE NEWBERRY $34.97 7300 STEVE WEISS MUSIC IN $316.85 7300 STEVEN A HARRIS $09.00 7300 SUE LOVELACE $17.10 7300 SUMMUS INDUSTRIES IN HUB BL $6,927.28 7300 SUNGARD TREASURY SYS $4,327.04 7300 SYLVIA HAMPTON $19.99 7300 SYMBOLARTS, LLC $2,604.00 7300 TAMMY MOLINA-MOORE $51.60 7300 TAPEANDMEDIA.COM LLC HUB WO $245.49 7300 TARLETON EDUCATORS F $278.75 7300 TENNIS OUTLET $819.50 7300 TENNIS WAREHOUSE $399.80 7300 TERESA TEAFF $31.20 7300 TEXAS CREDIT CARD PR $79,876.19 7300 TEXAS CREDIT CARD PR $454,732.49 7300 THE COLLEGE BOARD $525.00 7300 V-QUEST OFFICE MACHI HUB WO $653.40 7300 WAYNE ATCHLEY $25.60 7300 WEXFORD LABS INC $230.28 7300 WILMARA HARDER $25.63 7300 WINCRAFT INC - SDS 1 $87.50 7304 BILL'S LAWN MOWER SE $359.40 7304 CARQUEST AUTO PARTS $3,798.62 7304 DOWELL ACE HARDWARE HUB WO $32.35 7304 EVCO PARTNERS LP HUB WO $150.94 7304 FARMERS PROPANE GAS $313.93 7304 GREEN ACRES EQUIPMEN $62.50 7304 LOVE OIL COMPANY $15,218.07 7304 OLMSTED-KIRK PAPER C $907.30 7304 RIGGS MACHINE & WELD $30.50 7304 TEXAS CREDIT CARD PR $216.85 7307 TEXAS CREDIT CARD PR $95.00 7309 4IMPRINT $6,772.84 7309 ADVERTISING CONCEPTS HUB WO $1,077.00 7309 ALL ABOUT SPORTS $310.80 7309 JOE L JOHNSON III IN $1,999.00 7309 K & V PROMOTIONS $20,383.54 7309 KAESER & BLAIR INC $1,988.76 7309 STEPHENVILLE PRINTIN $1,928.40 7309 STERLING ATHLETICS $1,558.40 7309 TAGGING TEXAS HUB WO $7,837.50 7309 TAMI JONES $7,837.50 7309 TAMI JONES $7,837.50 7309 TEXAS CREDIT CARD PR $83,575.64 7309 TEXAS CREDIT CARD PR $3,545.50 7309 WORLDWIDE SPECIALTY HUB HI $17,543.84 7310 CARQUEST AUTO PARTS $1,064.81 7310 CHEMSEARCH $362.09 7310 DANA E POWER $18.00 7310 DEAN TAYLOR & COMPAN $239.00 7310 DOWELL ACE HARDWARE HUB WO $153.22 7310 EVCO PARTNERS LP HUB WO $2,135.24 7310 FARMERS PROPANE GAS $192.00 7310 FISHER SCIENTIFIC $872.55 7310 HARCROS CHEMICALS IN $2,501.00 7310 JACK'S CHEMICAL & JA HUB WO $2,870.52 7310 LINCOLN EQUIPMENT IN $158.61 7310 LINDE INC. $2,205.15 7310 RIGGS MACHINE & WELD $1,259.84 7310 TEXAS CREDIT CARD PR $11,631.51 7310 UNITED REFRIGERATION $2,095.08 7312 A-ATHLETIC AND MEDIC $11,183.50 7312 ALERT SERVICES INC HUB WO $9,928.81 7312 CARDIAC SCIENCE INC $709.00 7312 HENRY SCHEIN INC $124.78 7312 HENRY SCHEIN INC. $9,159.47 7312 MEDICAL TECHNOLOGY I $9,280.60 7312 SANOFI PASTEUR INC $7,944.01 7312 SSL AMERICAS, INC $133.92 7312 TANGLEWOOD PHARMACY $1,964.96 7312 TEXAS CREDIT CARD PR $24.77 7312 TEXAS CREDIT CARD PR $26,735.10 7315 FRANK MAYBORN ENTERP $115.00 7315 GREATER KILLEEN CHAM $60.00 7315 MARY K PETERS $39.97 7315 TEXAS CREDIT CARD PR $5,775.90 7328 AAF INTERNATIONAL $7,248.96 7328 ABILENE PLUMBING SUP $142.20 7328 ADI $278.42 7328 AIR CYCLE CORPORATIO $138.78 7328 ALL-TEX PIPE & SUPPL HUB WO $7,092.96 7328 ANIXTER INC. $430.00 7328 ANNE FRAZOR $33.60 7328 API SYSTEMS GROUP $75.00 7328 ARAMARK $74.27 7328 BAKER DISTRIBUTING C $54.30 7328 BARNES & MCCULLOUGH $24,891.43 7328 BARSCO INCORPORATED $373.82 7328 BASS & HAYS FOUNDRY $491.20 7328 BES HUB WO $33,715.68 7328 BEST PRODUCTS HUB BL $1,384.80 7328 BETA TECHNOLOGY INC $323.67 7328 BILLY D GRIMES $222.00 7328 BLACK BOX CORPORATIO $392.73 7328 BLAINE WINDOW & HARD $17.98 7328 BLUE STAR ELECTRIC L HUB WO $4,555.00 7328 BRADBERRY'S BEST, IN $11,404.84 7328 BRANDON & CLARK, INC $473.22 7328 BUTLER & LAND INC $351.83 7328 BWI COMPANIES INC $1,484.94 7328 CAIN ELECTRICAL SUPP $4,651.65 7328 CAROL STAVISH $17.98 7328 CARPENTER DIRT WORK, $2,210.00 7328 CARQUEST AUTO PARTS $429.41 7328 CARRIER CORPORATION $1,664.62 7328 CARRIER SOUTH CENTRA $4,061.84 7328 CENTRAL HARDWOODS IN $926.38 7328 CHARLIE H BRADBERRY $768.38 7328 CINDY & ROBIN CONCRE $11,451.50 7328 CIRCLE J BACKHOE SER $135.00 7328 CLEAR FORK MATERIALS $2,850.00 7328 COLLINS WALKER INC $725.54 7328 COWTOWN MATERIALS IN $1,053.99 7328 CUSTOM CABINETS OF S $450.00 7328 DALCO ENTERPRISES IN $3,592.49 7328 DALLAS DOOR & SUPPLY $7,289.60 7328 DANNY'S HOUSE OF CAR $1,344.08 7328 DON L BARBEE $897.40 7328 DOT 6 SERVICES $2,109.00 7328 DOWELL ACE HARDWARE HUB WO $8,139.38 7328 DRUMMOND AMERICAN CO $449.10 7328 DUGMORE & DUNCAN, IN $10,581.56 7328 ELLIOTT ELECTRIC SUP $3,328.16 7328 EVCO PARTNERS LP HUB WO $55,368.73 7328 FAIRWAY SUPPLY INC $1,449.36 7328 FARLEY FARM SUPPLY I $8,448.08 7328 FASTENAL COMPANY INC $98.02 7328 GCS SERVICE, INC $385.82 7328 GEMPLER'S $485.55 7328 GLOBAL PUMPS & EQUIP $529.97 7328 GOMEZ FLOOR COVERING HUB HI $406.40 7328 GORMAN MILLING COMPA $29,059.74 7328 GRAYBAR ELECTRIC CO $256.22 7328 GREEN CREEK NURSERY $225.00 7328 GULF STATES DOOR CON $7,279.49 7328 H B BLAKE COMPANY, I $70.98 7328 HAMILTON PIPE COMPAN $349.20 7328 HANS JOHNSEN CO $928.36 7328 HANSON PIPE & PRODUC $1,654.67 7328 HD SUPPLY WATERWORKS $28.55 7328 HIGGINBOTHAM BROTHER $2,016.69 7328 HILTI INC $290.42 7328 HOBART CORPORATION $173.22 7328 HYDRO-LECTRIC EQUIPM $725.92 7328 HYDROTEMP INC $63.32 7328 IEC CONTROLS INC $764.10 7328 IMPACT SIGN & BANNER $939.05 7328 INDUSTRIAL OUTFITTER $423.95 7328 INGRAM CONCRETE LLC $1,178.80 7328 INSULATION SUPPLY CO $2,555.09 7328 ISI COMMERCIAL REFRI $113.26 7328 J A CALDWELL COMPANY $1,999.00 7328 J A SEXAUER INC $897.78 7328 JOHN R NEAL & ASSOCI $2,628.08 7328 JOHNSON CONTROLS INC $17,139.20 7328 JOHNSTONE SUPPLY $1,075.79 7328 KENDALL & SON LDT $303.60 7328 KOUNTRY AIR FILTER M $19,685.71 7328 LAWSON PRODUCTS INC $1,363.95 7328 LESCO INC $4,236.54 7328 LESLIE L. GARCIA $43.64 7328 LOVE OIL COMPANY $15.00 7328 MANGRUM AIR CONDITIO $321.36 7328 MARK'S PLUMBING PART $6,506.02 7328 MATTE & ASSOCIATES I $796.40 7328 MCCOY'S BUILDING SUP $2,848.70 7328 MORRISON SUPPLY COMP $1,203.56 7328 MOUSER ELECTRONICS $225.99 7328 OVERHEAD DOOR CO. $800.00 7328 PEACHTREE BUSINESS P $394.00 7328 PERFORMANCE FEEDS LL $4,862.00 7328 PETE FINCHER $2,478.75 7328 PIPER-WEATHERFORD CO $3,263.96 7328 PLUMBMASTER $1,083.48 7328 POWER ACCESS CORPORA $1,562.03 7328 PRIME BUILDING COMPO $593.90 7328 PROFESSIONAL TURF PR $44.87 7328 PROGRESSIVE PUMPS & $54.25 7328 RED DOG TRACK INC $5,821.74 7328 RIGGS MACHINE & WELD $6,612.73 7328 ROADRUNNER TRAFFIC S HUB WO $375.00 7328 RONNIE TOMLINSON $2,515.00 7328 RSC EQUIPMENT RENTAL $1,867.27 7328 SHERWIN-WILLIAMS INC $11,059.47 7328 SIGNS & DESIGNS $100.00 7328 SPRUILL SHOW LAMBS $603.00 7328 STATE CHEMICAL & SUP HUB WO $426.92 7328 STATE SUPPLY COMPANY $4,776.05 7328 STEPHENVILLE SUPPLY $4,248.63 7328 SUPERIOR POWDER COAT $1,571.08 7328 SWISH INC $3,451.47 7328 TAYLOR FEED $5,336.00 7328 TEMPERATURE CONTROL HUB WO $12,059.96 7328 TEXAS AGRI-LIFE RESE $560.00 7328 TEXAS AIR SYSTEMS,IN $4,795.00 7328 TEXAS BUILDING PRODU $200.00 7328 TEXAS CREDIT CARD PR $125,923.28 7328 TEXAS CREDIT CARD PR $1,893.44 7328 TEXAS METER & DEVICE $110.17 7328 THE EXIT LIGHT CO IN $1,836.12 7328 THREE ROPER RANCH LL $4,100.00 7328 THYSSENKRUPP ELEVATO $150.00 7328 TIFCO INDUSTRIES $96.93 7328 TIMOTHY MCMILLIAN $244.00 7328 TRINITY GLASS & MIRR $1,177.40 7328 UNITED REFRIGERATION $5,623.86 7328 UNITED SALT CORPORAT $1,864.94 7328 UPBEAT INC $871.51 7328 VERSALIFT SOUTHWEST $2,014.61 7328 WATER & POWER TECHNO $478.00 7328 WAUKESHA-PEARCE INDU $1,800.00 7328 WILLIAMS OFFICE PROD HUB WO $109.98 7328 WOODARD BUILDERS SUP $580.00 7330 5H HEATING & A-C COM $1,343.39 7330 ARRIBA SCIENTIFIC IN HUB WO $325.00 7330 ASSOCIATED WELL SERV $112.00 7330 AUSTIN RIBBON & COMP HUB WO $144.49 7330 BAKER DISTRIBUTING C $2,212.47 7330 BARTOS INDUSTRIES LP $91.00 7330 BEARCOM $1,675.17 7330 BES HUB WO $43.85 7330 BEST PRODUCTS HUB BL $73.74 7330 BILL'S LAWN MOWER SE $3,454.29 7330 BRANDON & CLARK, INC $411.07 7330 BRUNER MOTORS, INC. $189.48 7330 C & M AIR COOLED ENG $98.48 7330 CAIN ELECTRICAL SUPP $600.03 7330 CARQUEST AUTO PARTS $15,351.82 7330 CARRIER CORP $474.00 7330 CARRIER NORTH TEXAS $3,587.98 7330 CHARLIE H BRADBERRY $77.49 7330 CLARK SECURITY PRODU $121.87 7330 COLUMBUS PRO PERCUSS $86.95 7330 DMI CORPORATION $286.62 7330 DOWELL ACE HARDWARE HUB WO $694.01 7330 ENERGY CONTROL SYSTE $1,019.95 7330 EVANS ENTERPRISES IN $221.07 7330 EVCO PARTNERS LP HUB WO $3,342.32 7330 FAIRWAY SUPPLY INC $37.37 7330 FARM PLAN $1,734.46 7330 FARMERS PROPANE GAS $110.00 7330 FORD AUDIO-VIDEO SYS $626.59 7330 G & L NEW HOLLAND $49.40 7330 GCS SERVICE, INC $737.42 7330 GRUNDFOS CBS INC $436.94 7330 HAFFORD EQUIPMENT CO $977.00 7330 HANS JOHNSEN CO $94.38 7330 HARDY TIDWELL $161.00 7330 HENDERSHOT EQUIPMENT $28.83 7330 HOLMAN BOILER WORKS, $881.60 7330 HYDROTEMP INC $103.41 7330 INDUMAR PRODUCTS INC $417.30 7330 INTEC SYSTEMS INC HUB AS $193.00 7330 INTERSTATE BATTERY O $1,517.00 7330 ISI COMMERCIAL REFRI $1,986.20 7330 JACK'S CHEMICAL & JA HUB WO $210.18 7330 JOHN R NEAL & ASSOCI $260.80 7330 JOHNSTONE SUPPLY $54.63 7330 JONES EQUIPMENT & TU $128.15 7330 JULIE A WOOLEY $12.07 7330 LINCOLN EQUIPMENT IN $146.78 7330 MACARTHUR GAUGE $56.50 7330 MARK'S PLUMBING PART $148.11 7330 MATTE & ASSOCIATES I $6,098.50 7330 METRO GOLF CARS INC HUB WO $2,134.76 7330 MICHAEL BROTHERS $601.00 7330 MICROAGE HUB HI $2,080.00 7330 MORRISON SUPPLY COMP $23.17 7330 MSC INDUSTRIAL SUPPL $321.92 7330 MULCAHY CO $2,540.48 7330 O'REILLY AUTO PARTS $82.07 7330 PARHAM GARAGE $120.00 7330 PERRY OFFICE PLUS HUB WO $545.58 7330 POWER ACCESS CORPORA $538.54 7330 RAY'S CHAMPION SPRIN $714.06 7330 RED TOP SALES & SERV $42.13 7330 RIGGS MACHINE & WELD $465.75 7330 RSC EQUIPMENT RENTAL $219.64 7330 SEVERN TRENT SERVICE $646.92 7330 SHAMROCK ENTERPRISES $681.10 7330 SOUTHERN ACQUISITION $1,301.35 7330 STATE CHEMICAL & SUP HUB WO $134.00 7330 STATE SUPPLY COMPANY $402.54 7330 STEPHENVILLE NEW HOL $165.70 7330 SUMMIT MEDICAL SERVI $115.00 7330 SUMMIT SUPPLY CORP O $861.00 7330 SUMMUS INDUSTRIES IN HUB BL $158.09 7330 TEMPERATURE CONTROL HUB WO $619.34 7330 TENNIS WAREHOUSE $265.91 7330 TEXAS CREDIT CARD PR $143.45 7330 TEXAS CREDIT CARD PR $41,920.18 7330 TEXSTAR FORD LINCOLN $04.78 7330 TIMOTHY L JONES $133.00 7330 TOPOG-E GASKET CO $233.55 7330 TRANE U.S. INC. $1,107.08 7330 TRANS-TEXAS TIRE INC $5,913.56 7330 UNDERDOG SPORTS INC HUB AS $407.81 7330 UNITED SALT CORPORAT $1,864.94 7330 WAIT MECHANICAL INC $434.67 7330 WORLD CLASS ATHLETIC $87.04 7331 BALL HORTICULTURAL C $1,810.15 7331 BWI COMPANIES INC $3,890.73 7331 CLEAR FORK MATERIALS $710.00 7331 F. DOMINIC DOTTAVIO $17.30 7331 FROM THE GROUND UP, $164.92 7331 GLENDA HOOD $29.98 7331 GREEN CREEK NURSERY $5,456.05 7331 HARRY'S GREENHOUSE I $10,142.00 7331 KING RANCH TURFGRASS $3,095.00 7331 MILLER NURSERY & TRE $630.00 7331 SCOTT'S FLOWERS ON-T $10,290.05 7331 TEXAS CREDIT CARD PR $16.54 7331 TEXAS CREDIT CARD PR $5,873.57 7331 THE DAISY $1,699.50 7333 TEXAS CREDIT CARD PR $1,884.85 7334 1157 DESIGN CONCEPTS $1,044.63 7334 4IMPRINT $509.91 7334 ABATIX ENVIRONMENTAL $906.10 7334 ACADEMIC SPECIALTIES $2,428.00 7334 ACCUCUT SERVICES LLC $1,884.00 7334 ACCUSPLIT INC $66.50 7334 ACTIGRAPH $739.00 7334 ALERT SERVICES INC HUB WO $394.42 7334 ALL PRO AUDIO $974.99 7334 ALL PRO SOUND INC $1,772.75 7334 AMERICAN DRAPERY, BL $1,990.60 7334 AMERICAN TIME & SIGN $167.66 7334 AMSTERDAM PRINTING & $147.97 7334 ANIXTER INC. $1,066.45 7334 ANIXTER INC. $13,946.89 7334 ARAMSCO INC $4,613.81 7334 ARCO MOBILE FIRE EXT $445.50 7334 ARRIBA SCIENTIFIC IN HUB WO $20,835.21 7334 ASSOCIATED WELL SERV $675.00 7334 ASTRONOMICAL CONSULT $615.00 7334 ATHLETIC SUPPLY INC $28,309.00 7334 AUSTIN RIBBON & COMP HUB WO $17,704.52 7334 AUSTIN RIBBON & COMP HUB WO $903.95 7334 BAPTISTS, INC $10,522.92 7334 BARCELONA SPORTING G $4,822.85 7334 BAREFOOT ATHLETICS $3,486.45 7334 BASEBALL EXPRESS INC $3,838.44 7334 BAUDVILLE $89.54 7334 BAYTECH SUPPLY INC HUB WO $5,881.50 7334 BEARCOM $25,662.87 7334 BECKY COPELAND $705.00 7334 BENNETT'S OFFICE SUP $128.92 7334 BILL'S LAWN MOWER SE $1,359.85 7334 BIO-RAD LABORTORIES $4,911.23 7334 BIZSUPPLIES $46,719.03 7334 BOREN SPORTS GROUP $488.00 7334 BRAY SALES INC $425.13 7334 BRIAN A RAY $217.00 7334 BRODART CO. $572.60 7334 BROOKS SPORTS INC $8,659.51 7334 BUNZL PROCESSOR DIVI $805.60 7334 BUSINESS INTERIORS HUB WO $7,731.72 7334 BWI-DALLAS/FT.WORTH $109.28 7334 C T BIOMEDICAL SUPPL HUB WO $6,326.72 7334 CAROL STAVISH $111.00 7334 CARQUEST AUTO PARTS $94.62 7334 CBORD GROUP INC $5,268.77 7334 CDW GOVERNMENT INC $2,871.00 7334 CHANDRA ANDREW $213.59 7334 CHANG SHENG INC HUB AS $61.98 7334 CHEMSEARCH $262.08 7334 CITY HALL AT CITY LI $19.00 7334 CLARIDGE PRODUCTS & $8,886.45 7334 CLARIN $3,470.73 7334 CLYDE INTERMEDIATE S $700.00 7334 COLUMBUS PRO PERCUSS $835.50 7334 COMANCHE ISD $699.97 7334 COMPASS GROUP $67,724.20 7334 COMPUTER RESOURCES O HUB WO $9,165.50 7334 CRE 8 SIGNS & GRAFIX $85.00 7334 DANNY'S HOUSE OF CAR $141.94 7334 DATA PROJECTIONS INC HUB WO $95,557.96 7334 DCI MARKETING INC $652.16 7334 DEMCO INC $1,517.25 7334 DESIGNS THAT COMPUTE HUB WO $110,738.00 7334 DIMENSIONS MEDICAL S HUB BL $1,549.00 7334 DOOLEY TACKABERRY IN $1,699.22 7334 DOT 6 SERVICES $4,720.00 7334 DOWELL ACE HARDWARE HUB WO $2,869.41 7334 DOWN PATT $1,170.00 7334 DUBLIN ISD $699.60 7334 DURAN INDUSTRIES INC HUB HI $521.96 7334 ELECTRO ACOUSTICS & $856.93 7334 EMERSON NETWORK POWE $8,556.00 7334 ERIC HARGROVE $1,737.85 7334 EVCO PARTNERS LP HUB WO $14,436.73 7334 F. DOMINIC DOTTAVIO $125.03 7334 FANNING CONSTRUCTION $30,000.00 7334 FISHER SCIENTIFIC $7,748.54 7334 FLOURISH COMPANY INC $4,279.00 7334 FOOT-JOY $1,282.00 7334 FORD AUDIO-VIDEO SYS $6,249.04 7334 FREFORM MANUFACTURIN $1,477.85 7334 FRIEDRICH AIR CONDIT $625.00 7334 FRIEDRICH AIR CONDIT TC $895.00 7334 GEMPLER'S $332.00 7334 GEORGETOWN SPORTING $3,611.40 7334 GIFFORD TV & ELECTRO $650.00 7334 GLOBAL PUMPS & EQUIP $1,674.00 7334 GLOW IN THE DARK $264.95 7334 GLV INC $1,831.43 7334 GOPHER SPORT $1,642.56 7334 GRAYBAR ELECTRIC CO $2,901.21 7334 GST PUBLIC SAFETY SU $7,198.10 7334 HANEY & HANEY ENTERP $74.95 7334 HANS JOHNSEN CO $188.12 7334 HBI OFFICE SOLUTIONS HUB WO $168,149.87 7334 HEATHER CLEVELAND $282.00 7334 HIGGINBOTHAM BROTHER $170.99 7334 HOSPEQ INC $1,012.56 7334 I D EDGE INC $75.00 7334 IMPACT SIGN & BANNER $726.20 7334 IMPACT SPORTS, INC. $16,932.42 7334 INNOVATIVE REHAB SYS $3,225.00 7334 INTEC SYSTEMS INC HUB AS $4,941.00 7334 INTERFACE SECURITY S $630.00 7334 INVITROGEN CORP $1,135.00 7334 IRON GRIP BARBELL CO $1,124.80 7334 ISI COMMERCIAL REFRI $3,678.78 7334 JACK'S CHEMICAL & JA HUB WO $385.84 7334 JAMES GARNER & SONS $712.00 7334 JOE L JOHNSON III IN $29,262.50 7334 JOEY ROBERTS $34.00 7334 JOHN F CLARK CO, INC HUB WO $3,190.00 7334 JOHN R NEAL & ASSOCI $195.00 7334 JOHNNY PAUL'S MUSIC $11,817.50 7334 JP MORGAN CHASE BANK $665,260.45 7334 JULIE A WOOLEY $1,623.60 7334 JULIO L JIMENEZ $8,504.20 7334 K-LOG CO. $1,888.94 7334 KANSAS STATE UNIVERS $1,999.00 7334 KATHRYN L FLOYD $1,050.00 7334 KRUEGER INTERNATIONA $308,997.44 7334 KUSTOM SIGNALS INC $4,243.44 7334 KYLE W MCGREGOR $279.80 7334 LASERCUTS HUB WO $354.75 7334 LEEDS INSTRUMENTS IN TC $9,402.05 7334 LEEDS INSTRUMENTS IN $9,321.30 7334 LEICA MICROSYSTEMS I $1,839.40 7334 LIBRARY DESIGN SYSTE $2,672.37 7334 LONE STAR BANNERS & $11,227.25 7334 LYON WORKSPACE PRODU $2,421.55 7334 M-F ATHLETIC COMPANY $1,485.10 7334 MANCUSO SR INC $507.47 7334 MARINE OUTLET INC $3,302.00 7334 MARTIN'S OFFICE SUPP HUB WO $2,011.16 7334 MAVERICK JACKETS INC $4,350.00 7334 MAYFIELD PAPER CO HUB WO $445.20 7334 MCCOY'S BUILDING SUP $211.59 7334 MEDCO SUPPLY CO $1,244.21 7334 MERKEL ISD $699.00 7334 METAL EDGE INC $243.61 7334 MICROAGE HUB HI $15,817.00 7334 MIDWEST FOLDING PROD $2,343.27 7334 MILLSAP ISD $699.00 7334 MSC INDUSTRIAL SUPPL $1,263.60 7334 MTM TECHNOLOGIES $1,998.00 7334 MWAVE/MULTIWAVE $156.90 7334 NETSHOPS, INC $2,849.00 7334 NIKON INSTRUMENTS IN TC $3,403.40 7334 OLMSTED-KIRK PAPER C $10,461.52 7334 P & R INTERIORS INC $1,988.00 7334 PALMER SNYDER FURNIT $5,201.84 7334 PASCO BROKERAGE INCO HUB WO $5,050.00 7334 PELIAN CUI $21.99 7334 PERRY OFFICE PLUS HUB WO $1,437.68 7334 PERRY OFFICE PRODUCT HUB WO $85,620.49 7334 PICKARD INC $11,910.00 7334 PITNEY BOWES INC $817.16 7334 POLICE & SHERIFFS PR $32.42 7334 POWER LIFT $5,020.00 7334 POWER SYSTEMS INC $1,428.24 7334 POWERS EMBROIDERY IN $373.65 7334 PRO-TUFF DECALS $25.95 7334 PROFESSIONAL TURF PR $1,511.00 7334 PROMAXIMA MFG LTD $168.50 7334 QUALITY FLAGS INC $1,994.00 7334 R A LITTLE $810.50 7334 R W SMITH & COMPANY $4,156.67 7334 RB SPORTING GOODS $8,136.86 7334 REHAB OUTFITTERS LLC $7,378.85 7334 RHYTHM BAND INSTRUME $1,971.95 7334 RINGOR $1,293.05 7334 ROBERT S WELLS $128.00 7334 RU-BE-SU $1,916.59 7334 SAM CURL $21.21 7334 SARAH BARMORE $181.30 7334 SCHELDE NORTH AMERIC $752.10 7334 SCHOOL SPECIALTY INC $6,762.37 7334 SCOTT'S FLOWERS ON-T $2,607.20 7334 SEVERN TRENT SERVICE $1,503.00 7334 SHOW AND TELL PRODUC $3,183.00 7334 SIEMENS BUILDING TEC $3,343.00 7334 SIGMA SURVEILLANCE HUB AS $2,174.00 7334 SIGNS & DESIGNS $7,000.05 7334 SOUTHERN TAILORS $933.89 7334 SOUTHWEST CONTRACT $8,240.00 7334 SPECTRUM INDUSTRIES $1,282.50 7334 SPORTS SUPPLY GROUP $1,724.56 7334 SQUARE ONE IMAGE SOL $805.00 7334 ST JOHN THE APOSTLE $699.79 7334 STEPHENVILLE FURNITU $1,779.80 7334 STEPHENVILLE IND SCH $2,083.41 7334 STEPHENVILLE PRINTIN $7,228.43 7334 STRATEGIC EQUIPMENT $3,094.85 7334 SWEETWATER SOUND, IN $231.84 7334 SWISH INC $190.27 7334 TEAMLINE CUSTOM SPOR $537.00 7334 TENNIS WAREHOUSE $2,944.78 7334 TEXAS CREDIT CARD PR $350,605.49 7334 TEXAS CREDIT CARD PR $11,945.87 7334 TEXAS CREDIT CARD PR $665,260.45DB 7334 TEXAS SCENIC COMPANY $3,020.00 7334 THE BACH COMPANY $379.57 7334 THE COMPRESSOR COMPA $2,180.83 7334 THE CROWD CONTROLLER $571.00 7334 THE EXIT LIGHT CO IN $457.00 7334 THE HOUSE OF BLUE $1,156.75 7334 THE SPENCER COMPANY HUB WO $3,300.00 7334 THOR GUARD INC $5,500.00 7334 TRACIE HARPER $599.00 7334 TRINITY GLASS & MIRR $122.00 7334 U S TECH HUB AS $28.00 7334 UNDERDOG SPORTS INC HUB AS $11,363.95 7334 UNIFIRST CORP $300.00 7334 UNIVERSAL MELODY ONL $3,403.00 7334 UNIVERSITY OF WISCON $440.00 7334 VACUMETRICS, INC $3,920.00 7334 VARSITY SPIRIT FASHI $7,402.70 7334 VS ATHLETICS $5,667.14 7334 WATER MONITORING SOL HUB WO $26,833.50 7334 WEATHERFORD BLUE BEL $255.00 7334 WENDY ALLEN SADDLERY $385.00 7334 WENGER CORP. $1,130.00 7334 WEST MUSIC CO INC $1,697.60 7334 WILLIAMS OFFICE PROD HUB WO $526.96 7334 WILLIES T'S $1,497.00 7334 WOODWIND & BRASSWIND $4,400.00 7334 WORLDWIDE SPECIALTY HUB HI $188.00 7334 ZNK PARTNERS LLC $1,343.15 7335 MACRESOURCE COMPUTER HUB WO $34.95 7335 MIRCEA AGAPIE $83.49 7335 TEXAS CREDIT CARD PR $4,270.09 7335 TEXAS CREDIT CARD PR $857.40 7372 JOHN DEERE GOVERNMEN $11,111.58 7372 METRO GOLF CARS INC HUB WO $41,942.53 7372 RON CARTER AUTOLAND HUB AS $12,952.00 7372 SOUTHWEST INTERNATIO $64,334.00 7372 TEXAN WASTE EQUIPMEN $40,500.00 7373 ADVANTAGE SPECIALTY $13,300.00 7373 ALERTUS TECHNOLOGIES $9,715.00 7373 ARRIBA SCIENTIFIC IN HUB WO $6,723.25 7373 CAROL GREANEY WURST $6,762.00 7373 COMPASS GROUP $17,584.26 7373 ERNEST B ANGUIANO HUB HI $9,120.00 7373 FISHER BIOMEDICAL IN $6,395.00 7373 FISHER SCIENTIFIC $50,500.00 7373 LAERDAL MEDICAL CORP $104,955.32 7373 NATIONAL ELECTROSTAT $2,900.70 7373 OLMSTED-KIRK PAPER C $7,632.22 7373 PASCO BROKERAGE INCO HUB WO $5,785.00 7373 SHI/GOVERNMENT SOLUT HUB AS $79.86 7373 UMS SOLUTIONS INC $7,027.00 7373 WILDLIFE CAPTURE SER $5,610.00 7374 AUSTIN RIBBON & COMP HUB WO $6,325.35 7374 AUSTIN RIBBON & COMP HUB WO $2,571.40 7374 COMPUTER RESOURCES O HUB WO $1,575.00 7374 CONROE GOLF CARS, IN $4,500.00 7374 DESIGNS THAT COMPUTE HUB WO $1,404.00 7374 GEOSPATIAL INFORMATI $11,233.36 7374 GIFFORD TV & ELECTRO $5,000.00 7374 INTEC SYSTEMS INC HUB AS $2,078.00 7374 LEICA MICROSYSTEMS I $881.52 7374 SED INTERNATIONAL IN $1,259.00 7374 TEXAS CREDIT CARD PR $7,404.93 7374 U S TECH HUB AS $3,970.00 7377 ANIXTER INC. $1,854.06 7377 AUSTIN RIBBON & COMP HUB WO $4,374.71 7377 AUSTIN RIBBON & COMP HUB WO $23,350.70 7377 BAYTECH SUPPLY INC HUB WO $1,395.00 7377 BUSINESS IMAGING SYS $1,445.00 7377 CALENCE, LLC $21,769.15 7377 CBORD GROUP INC $24,405.00 7377 CDW GOVERNMENT INC $23,919.49 7377 CHANG SHENG INC HUB AS $1,221.57 7377 COMPUTER RESOURCES O HUB WO $5,527.00 7377 COMPUTER RESOURCES O HUB WO $332.43 7377 DELCOM GROUP INC HUB WO $1,548.00 7377 DELL MARKETING, L.P. $2,245.00 7377 DELL MARKETING, L.P. $474.24 7377 DESIGNS THAT COMPUTE HUB WO $5,944.00 7377 DIGITAL REVOLUTIONS $1,300.00 7377 DUKANE CORPORATION $710.00 7377 MACRESOURCE COMPUTER HUB WO $1,030.40 7377 MICROAGE HUB HI $36,751.00 7377 MUSICIAN'S FRIEND IN $594.00 7377 PORTER BURGESS CO $2,889.60 7377 PORTER BURGESS CO $33,962.33 7377 QWEST COMMUNICATIONS $1,094.50 7377 RECREATIONAL SOLUTIO $75.00 7377 SEQUEL DATA SYSTEMS HUB HI $30,695.00 7377 SHI/GOVERNMENT SOLUT HUB AS $23.00 7377 TELEDYNE RD INSTRUME $2,021.25 7377 TEXAS CREDIT CARD PR $55,541.85 7377 TEXAS CREDIT CARD PR $2,729.57 7377 TIGERDIRECT $1,530.46 7377 U S TECH HUB AS $973.00 7377 UPTIME LTD $4,389.54 7378 AUSTIN RIBBON & COMP HUB WO $382,966.49 7378 AUSTIN RIBBON & COMP HUB WO $9,955.57 7378 CBORD GROUP INC $2,880.00 7378 CDW GOVERNMENT INC $65,678.57 7378 COMPUTER RESOURCES O HUB WO $5,206.00 7378 DELCOM GROUP INC HUB WO $17,340.00 7378 I D EDGE INC $3,982.74 7378 INTEC SYSTEMS INC HUB AS $3,215.00 7378 INTEC SYSTEMS INC HUB AS $1,085.00 7378 MACRESOURCE COMPUTER HUB WO $5,078.00 7378 MACRESOURCE COMPUTER HUB WO $48,647.94 7378 MANSFIELD MEDIA SOLU $60,344.00 7378 SHI/GOVERNMENT SOLUT HUB AS $675.00 7378 TEXAS CREDIT CARD PR $3,860.63 7379 ANIXTER INC. $6,359.00 7379 AUSTIN RIBBON & COMP HUB WO $6,115.39 7379 CALENCE, LLC $22,394.40 7379 CIMA SOLUTIONS GROUP HUB HI $8,080.00 7379 COMPUTER RESOURCES O HUB WO $11,996.00 7379 THOR GUARD INC $6,000.00 7380 AAPFCO $440.04 7380 ARCTIC INTERNATIONAL $3,375.00 7380 AUSTIN RIBBON & COMP HUB WO $51,900.00 7380 CAMBRIDGESOFT CORP $2,100.00 7380 CARAHSOFT TECHNOLOGY $3,684.90 7380 CARQUEST AUTO PARTS $1,221.15 7380 CBORD GROUP INC $26,979.00 7380 CDW GOVERNMENT INC $3,337.56 7380 COMPUTER RESOURCES O HUB WO $845.00 7380 CONTEMPORARY COMMUNI $400.00 7380 CONTRACT LOGIX INC $28,150.00 7380 DANE SCOTT UDENBERG $699.95 7380 DELL MARKETING, L.P. $3,544.37 7380 DIGITAL MEASURES LLC $12,250.00 7380 DIGITAL REVOLUTIONS $3,589.25 7380 DIGITAL SCOUT INC $264.95 7380 FMC TECHNOLOGIES $500.00 7380 FREEVERSE SOFTWARE $399.00 7380 GOLDEN SOFTWARE INC. $2,528.00 7380 HANNON HILL CORP $53,550.00 7380 HITACHI ID SYSTEMS I $10,465.00 7380 HOUGHTON MIFFLIN CO $373.22 7380 INTUIT EDUCATION PRO $999.90 7380 IPARADIGMS LLC $17,385.00 7380 IPARADIGMS LLC $3,123.30 7380 IPI-GRAMMTECH, LTD $19,800.00 7380 KEY CURRICULUM PRESS $1,011.95 7380 LOGMEIN INC $6,480.00 7380 MACRESOURCE COMPUTER HUB WO $965.00 7380 MAKEMUSIC INC $1,334.95 7380 MAPLESOFT $3,850.00 7380 MATHWORKS, INC $1,864.00 7380 MICROSOFT EDUCATION $399.00 7380 NATIONAL INSTRUMENTS $2,698.00 7380 NATURALSOFT LTD $822.00 7380 NETSUPPORT INC $1,485.00 7380 NETX INFORMATION SYS $23,000.00 7380 OMNILERT LLC $6,201.83 7380 ORACLE USA INC $22,738.71 7380 ORACLE USA, INC $68,102.41 7380 PEOPLEADMIN INC $33,672.00 7380 PROCESS SOFTWARE COR $3,562.50 7380 QUETEK CONSULTING CO $185.00 7380 QWEST COMMUNICATIONS $17,589.00 7380 RECREATIONAL SOLUTIO $1,899.00 7380 RESEARCH IN MOTION C $3,999.00 7380 RISING SOFTWARE $1,075.00 7380 RMS INC $8,943.00 7380 RUNNER TECHNOLOGIES, $7,900.00 7380 SEQUEL DATA SYSTEMS HUB HI $12,924.00 7380 SHI/GOVERNMENT SOLUT HUB AS $70,005.60 7380 SIRIUS SOFTWARE INC $275.00 7380 SIRSIDYNIX $30,736.86 7380 SOFTCHALK LLC $15,364.00 7380 SPSS INC. $1,067.00 7380 T2 SYSTEMS INC. $1,295.70 7380 TABLEAU SOFTWARE INC $1,350.00 7380 TEXAS CREDIT CARD PR $5,589.12 7380 TEXAS CREDIT CARD PR $42,685.42 7380 THE BACH COMPANY $1,277.78 7380 TITANIUM SOFTWARE IN $1,075.00 7380 TOUCHNET $9,500.00 7380 VERISIGN INC. $7,575.00 7380 VOVICI CORPORATION $5,059.00 7384 CORSICANA LIVESTOCK $2,365.25 7384 DWAYNE JACKSON $1,562.22 7384 ERATH COUNTY DAIRY S $59,803.00 7384 SAN ANTONIO LIVESTOC $14,452.00 7384 STEPHENVILLE CATTLE $8,033.00 7384 TEXAS CREDIT CARD PR $129.17 7393 ABF PACKING INC $848.00 7393 BUNZL PROCESSOR DIVI $35.95 7393 BWI COMPANIES INC $310.53 7393 COCA-COLA BTLG CO. N $17,062.25 7393 DIVERSIFIED CHEMICAL HUB WO $1,326.40 7393 GARDEN ACRE GROWERS $918.30 7393 HANEY & HANEY ENTERP $768.90 7393 JANPAK OF TEXAS/DFW $1,326.40 7393 M.L. PHINNEY DISTRIB $3,373.64 7393 MIDWESTERN RESEARCH $323.51 7393 RJF INTERNATIONAL CO $1,603.11 7393 RU-BE-SU $705.00 7393 STEPHENVILLE PRINTIN $1,206.90 7393 TEXAS CREDIT CARD PR $17,269.38 7393 TEXAS CREDIT CARD PR $199.98 7393 TORREZ PAPER COMPANY HUB HI $22,764.00 7393 WESTERN PAPER COMPAN HUB HI $54,040.00 7406 ACADEMIC CAPITAL GRO $39,975.00 7406 CAROLYN PROSISE $10.00 7406 CHARTWELLS $1,050.25 7406 CITY HALL AT CITY LI $146.25 7406 CITY OF FORT WORTH $780.00 7406 CITY OF KILLEEN $425.00 7406 ELECTRO ACOUSTICS & $50.00 7406 GILBERT ENVIRONMENTA $2,314.00 7406 GLOBAL CRANE & SERVI $1,844.00 7406 GRAND RENTAL STATION $3,014.45 7406 GREEN ACRES EQUIPMEN $14,318.38 7406 IKON $10,363.29 7406 INNCREDIBLE CONCEPTS $364.00 7406 J W HAMPTON $1,800.00 7406 KIRBO'S OFFICE SYSTE $82,354.41 7406 KONICA MINOLTA BUSIN $211.90 7406 KONICA MINOLTA BUSIN TC $11,622.27 7406 KONICA MINOLTA BUSIN $355.01 7406 KONICA MINOLTA BUSIN TC $1,475.73 7406 KYOCERA MITA AMERICA $5,531.75 7406 KYOCERA MITA AMERICA TC $22,012.46 7406 KYOCERA MITA AMERICA TC $12,518.47 7406 LOCKHEED MARTIN RECR $385.00 7406 LONE STAR BANNERS & $799.00 7406 M&M BROADCASTERS, LT $3,000.00 7406 MITCH TERRELL $720.00 7406 OCE IMAGISTICS INC TC $11,254.62 7406 OFFICE COMMUNICATION $4,365.55 7406 OZARKA NATURAL SPRIN $207.07 7406 PITNEY BOWES INC $300.00 7406 PITNEY BOWES INC TC $9,099.00 7406 RENAISSANCE HOTEL OP $1,230.28 7406 RIGGS MACHINE & WELD $45.00 7406 RSC EQUIPMENT RENTAL $4,148.50 7406 SCOTT'S FLOWERS ON-T $64.95 7406 SODEXO, INC. & AFFIL $72.00 7406 STEPHENVILLE LAUNDRY $130.00 7406 SUGARTREE GOLF CLUB $1,220.00 7406 TAYLOR'S RENTAL EQUI $528.00 7406 TEXAS CREDIT CARD PR $15,788.51 7406 UNIVERSAL FENCE COMP HUB WO $2,742.00 7406 XEROX TC $3,945.08 7406 XEROX CORP $6,022.34 7411 PITNEY BOWES INC $708.00 7415 ALLROUND AUTOMATIONS $420.00 7415 BLACKBOARD INC. $50,300.00 7415 CENTRIEVA CORPORATIO $4,800.00 7415 MTM TECHNOLOGIES $15,750.00 7415 ORACLE USA, INC $5,438.28 7442 BRAZOS VALLEY TRAVEL $94,870.00 7442 CARL J WENNING $39.20 7442 COACH USA $3,273.34 7442 COWTOWN BUS CHARTERS $28,078.20 7442 CUSA KBC LLC $12,950.00 7442 GOTTA GO EXPRESS TRA $8,174.50 7442 JARED E JACKSON $40.00 7442 LONE STAR COACHES IN $22,682.64 7442 MARGARET A CALAHAN $33.00 7442 MARK TREVOR SIMMONS $67.37 7442 RICHARD W PETERSON $70.40 7442 SOUTHWESTERN COACHES HUB BL $2,572.00 7442 STEPHENVILLE ISD $194.00 7442 TEXAS CREDIT CARD PR $2,739.00 7510 ANIXTER INC. $16,794.90 7510 CMS COMMUNICATIONS $6,013.21 7510 FOLKERSON COMMUNICAT $10,000.00 7510 QWEST COMMUNICATIONS $177,206.15 7510 TEXAS CREDIT CARD PR $20,987.65 7510 TEXAS CREDIT CARD PR $435.87 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $6,831,364.98 TOTAL OF EXPENDITURES WITH HUBS $1,815,383.89 TOTAL OF EXPENDITURES WITH NON HUBS $5,015,981.09 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $85,628.08 _______________ TOTAL OF COMMODITY PURCHASING $6,745,736.90 713 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7334 MARTIN'S OFFICE SUPP HUB WO $47,893.28 7377 MARTIN'S OFFICE SUPP HUB WO $507.95 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $48,401.23 TOTAL OF EXPENDITURES WITH HUBS $48,401.23 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $48,401.23 713 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 DOCTOR AIR HUB WO $606.22 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $606.22 TOTAL OF EXPENDITURES WITH HUBS $606.22 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $606.22 ***OTHER SERVICES: 7211 SUMMUS INDUSTRIES IN HUB BL $211.84 7243 SWIFT SOLUTIONS HUB WO $455.00 7267 AUSTIN RIBBON & COMP HUB WO $479.00 7273 L.A. BLUELINE HUB WO $743.05 7273 MARFIELD INC HUB WO $117.00 7273 TEXAS INSTA PRINT PL HUB WO $566.00 7286 METRO GOLF HUB WO $129.00 7286 WORLDWIDE SPECIALTY HUB HI $45.30 7299 L.A. BLUELINE HUB WO $434.50 7299 MINORITY BUSINESS NE HUB BL $750.00 7299 STATE CHEMICAL AND S HUB WO $425.00 7299 SUMMUS INDUSTRIES IN HUB BL $524.40 7367 ADMIRAL COMMUNICATIO HUB WO $585.00 7367 AUSTIN RIBBON & COMP HUB WO $306.00 7367 BARBARA E. SMITH, IN HUB WO $24.60 7367 DOCTOR AIR HUB WO $1,700.00 7367 MAYFIELD PAPER COMPA HUB WO $216.19 7367 MIRELES TECHNOLOGIES HUB HI $930.00 7367 SHI GOVERNMENT SOLUT HUB AS $205.00 7367 STATE CHEMICAL AND S HUB WO $156.70 7367 SUMMUS INDUSTRIES IN HUB BL $75.78 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $9,079.36 TOTAL OF EXPENDITURES WITH HUBS $9,079.36 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $9,079.36 ***COMMODITY PURCHASING: 7300 ARRIBA SCIENTIFIC IN HUB WO $1,263.19 7300 AUSTIN RIBBON & COMP HUB WO $2,297.07 7300 AUSTIN TYPEWRITER & HUB WO $106.00 7300 BARBARA E. SMITH, IN HUB WO $1,193.84 7300 BATTERIES PLUS HUB AS $95.97 7300 BIO-SYNTHESIS INCORP HUB HI $528.75 7300 BURGOON COMPANY HUB WO $1,070.92 7300 COMPUTER TECH HUB AS $1,536.00 7300 COMPUTERLAND TEXAS HUB WO $7,230.00 7300 CUEVAS DISTRIBUTION HUB HI $131.00 7300 DESIGNS THAT COMPUTE HUB WO $1,918.50 7300 DIRECTRON.COM, INC. HUB AS $953.69 7300 DUPUY OXYGEN & SUPPL $675.39 7300 FOX SCIENTIFIC INC HUB HI $862.00 7300 GIGANTIC COLOR, INC. HUB WO $1,513.50 7300 JACK'S CHEMICAL & JA HUB WO $2,614.35 7300 KEY SCIENTIFIC PRODU HUB WO $52.54 7300 M3 TECHNOLOGIES $1,300.69 7300 MARTIN'S OFFICE SUPP HUB WO $589.24 7300 MAYFIELD PAPER COMPA HUB WO $4,878.39 7300 PERRY OFFICE PRODUCT HUB WO $18,836.44 7300 PRODEFENSE INTERNATI HUB WO $417.95 7300 SHI GOVERNMENT SOLUT HUB AS $4,612.78 7300 SOUTHWESTERN CONTROL HUB HI $43.68 7300 STATE CHEMICAL AND S HUB WO $29,314.15 7300 SUMMUS INDUSTRIES IN HUB BL $326,056.31 7300 THE DOWELL COMPANY I HUB WO $1,449.48 7300 THE WRITE SHOP, INC. HUB WO $224.06 7300 TOTAL PHARMACY SUPPL HUB WO $202.72 7300 V-QUEST OFFICE MACH HUB WO $15,355.66 7300 VES INTERNATIONAL TE HUB AS $1,565.79 7300 WESTERN PAPER COMPAN HUB HI $902.03 7300 WILLIAMS OFFICE PROD HUB WO $333.82 7300 WORLDWIDE SPECIALTY HUB HI $3,268.66 7309 TAGGING TEXAS HUB WO $551.89 7309 WORLDWIDE SPECIALTY HUB HI $45,090.84 7310 BARBARA E. SMITH, IN HUB WO $192.24 7310 DUPUY OXYGEN & SUPPL $632.37 7310 METRO GOLF HUB WO $1,449.00 7310 SUMMUS INDUSTRIES IN HUB BL $21.96 7312 ALERT SERVICES HUB WO $742.28 7312 DUPUY OXYGEN & SUPPL $97.26 7312 JEFFERSON MEDICAL SU HUB WO $1,913.41 7312 SUMMUS INDUSTRIES IN HUB BL $94.05 7315 SUMMUS INDUSTRIES IN HUB BL $36.28 7328 BARBARA E. SMITH, IN HUB WO $9,034.90 7328 BURGOON COMPANY HUB WO $119.26 7328 DOCTOR AIR HUB WO $1,700.00 7328 DUPUY OXYGEN & SUPPL $585.21 7328 MAYFIELD PAPER COMPA HUB WO $90.00 7328 ROADRUNNER TRAFFIC S HUB WO $861.08 7328 SIMBA INDUSTRIES HUB WO $86.98 7328 THE DOWELL COMPANY I HUB WO $3,930.99 7330 ACE HARDWARE OF MINE HUB WO $419.99 7330 BARBARA E. SMITH, IN HUB WO $1,266.86 7330 BURGOON COMPANY HUB WO $230.40 7330 DUPUY OXYGEN & SUPPL $58.05 7330 MAYFIELD PAPER COMPA HUB WO $46.98 7330 METRO GOLF HUB WO $470.00 7330 SOUTHWESTERN CONTROL HUB HI $111.76 7330 STATE CHEMICAL AND S HUB WO $170.44 7330 THE DOWELL COMPANY I HUB WO $886.85 7330 U S TECH HUB AS $419.00 7334 AUSTIN RIBBON & COMP HUB WO $201.03 7334 BARBARA E. SMITH, IN HUB WO $2,550.22 7334 BAYTECH SUPPLY HUB WO $863.31 7334 BKM TOTAL OFFICE OF HUB WO $1,521.07 7334 BURGOON COMPANY HUB WO $1,453.23 7334 COMPUTERLAND TEXAS HUB WO $997.00 7334 CONVENIENCE OFFICE S HUB WO $1,494.15 7334 DESIGNS THAT COMPUTE HUB WO $3,889.00 7334 DIRECTRON.COM, INC. HUB AS $1,218.53 7334 DOCTOR AIR HUB WO $1,950.00 7334 DUPUY OXYGEN & SUPPL $984.75 7334 JACK'S CHEMICAL & JA HUB WO $187.60 7334 MARTIN'S OFFICE SUPP HUB WO $4,972.16 7334 PERRY OFFICE PRODUCT HUB WO $4,846.76 7334 ROYER & SCHUTTS COMM HUB WO $549.69 7334 SHI GOVERNMENT SOLUT HUB AS $303.60 7334 SIMBA INDUSTRIES HUB WO $941.39 7334 SPECTRUM PRINTING HUB WO $360.00 7334 SUMMUS INDUSTRIES IN HUB BL $49,871.18 7334 TAGGING TEXAS HUB WO $546.25 7334 THE DOWELL COMPANY I HUB WO $1,307.74 7334 U S TECH HUB AS $240.00 7334 WILLIAMS OFFICE PROD HUB WO $868.52 7334 WORLDWIDE SPECIALTY HUB HI $12,291.73 7335 DIRECTRON.COM, INC. HUB AS $49.78 7335 SHI GOVERNMENT SOLUT HUB AS $767.72 7335 SUMMUS INDUSTRIES IN HUB BL $127.69 7374 AUSTIN RIBBON & COMP HUB WO $4,027.70 7374 SUMMUS INDUSTRIES IN HUB BL $4,766.81 7377 AUSTIN RIBBON & COMP HUB WO $5,986.08 7377 COMPUTERLAND TEXAS HUB WO $3,097.00 7377 DIRECTRON.COM, INC. HUB AS $45.66 7377 MACRESOURCE COMPUTER HUB WO $117.00 7377 NATIVE NETWORKS, INC HUB AS $611.00 7377 SHI GOVERNMENT SOLUT HUB AS $854.11 7377 SUMMUS INDUSTRIES IN HUB BL $9,127.90 7377 THE DOWELL COMPANY I HUB WO $17.94 7377 V-QUEST OFFICE MACH HUB WO $239.00 7377 WILLIAMS OFFICE PROD HUB WO $99.95 7380 MACRESOURCE COMPUTER HUB WO $78.00 7380 SHI GOVERNMENT SOLUT HUB AS $20,212.97 7380 STATE CHEMICAL AND S HUB WO $210.00 7393 MAYFIELD PAPER COMPA HUB WO $2,182.75 7393 STATE CHEMICAL AND S HUB WO $3,038.20 7393 SUMMUS INDUSTRIES IN HUB BL $241.58 7393 THE DOWELL COMPANY I HUB WO $67.49 7393 THE WRITE SHOP, INC. HUB WO $57.92 7510 BARBARA E. SMITH, IN HUB WO $10.75 7510 SUMMUS INDUSTRIES IN HUB BL $246.09 7517 SUMMUS INDUSTRIES IN HUB BL $179.98 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $655,574.87 TOTAL OF EXPENDITURES WITH HUBS $651,241.15 TOTAL OF EXPENDITURES WITH NON HUBS $4,333.72 _______________ TOTAL OF COMMODITY PURCHASING $655,574.87 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 .