HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 716 TEXAS ENGINEERING EXTENSION SERVICE 716 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. 716 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 PRECISION PAVEMENT M $2,650.00 7270 ROBERT D READ $1,053.90 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,703.90 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $3,703.90 _______________ TOTAL OF HEAVY CONSTRUCTION $3,703.90 ***SPECIAL TRADE: 7266 AMERICAN STANDARD IN $2,167.36 7266 GRIFFIN LOCKSMITH & $262.00 7266 MLP VENTURES INC HUB HI $8,140.00 7266 SAMUEL ROOFING $75.00 7266 WADE BAILEY PLUMBING $178.50 7338 RIVERSIDE LANDSCAPE HUB WO $4,150.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $14,972.86 TOTAL OF EXPENDITURES WITH HUBS $12,290.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,682.86 _______________ TOTAL OF SPECIAL TRADE $14,972.86 ***OTHER SERVICES: 7243 MANAGEMENT CONCEPTS $29,800.00 7243 NATIONAL SEMINARS GR $69,600.00 7262 EDIRECT SERVICES HUB WO $2,533.00 7262 IBM CORPORATION $4,615.27 7262 MESSAGING ARCHITETCS $45,000.00 7267 IBM CORPORATION $6,428.34 7267 INTEGRATED AV SYSTEM $4,347.00 7267 MAC RESOURCE COMPUTE HUB WO $398.00 7273 CROSS MEDIA HUB AI $24,402.99 7273 TARGET MEDIA GROUP L $2,730.00 7273 THE INSITE GROUP HUB WO $221.64 7274 OFFICETEAM $273.60 7275 EDIRECT SERVICES HUB WO $246,276.50 7276 GARTNER GROUP DIR $11,500.00 7277 APEX LIMITED INC HUB HI $2,048.67 7277 HOWELL SERVICE CORPO HUB WO $190.20 7277 SHELBY BUIDLING MAIN $15,540.45 7277 UNIFIRST HOLDINGS $15,453.87 7281 NAYLOR PUBLICATIONS $2,748.93 7281 NEW CONCEPT GROUP LT $750.00 7281 OTI COMMUNICATIONS $6,080.00 7281 STATE FIREMANS & FIR $2,169.00 7286 DHL EXPRESS USA INC TC $788.87 7286 FEDERAL EXPRESS CORP TC $2,379.04 7286 FEDEX $265.39 7286 UNITED PARCEL SERVIC TC $1,521.40 7286 UPS SUPPLY CHAIN SOL TC $128.70 7299 ANA-LAB CORPORATION $998.50 7299 CHIAKI WADA $537.50 7299 COMPSYCH CORPORATION $2,190.00 7299 DALLAS FORT WORTH PE $69.50 7299 JEFF BLASZAK $645.00 7299 SCHROEDER WELDING SE $100.00 7367 AAA OVERHEAD DOOR CO $165.00 7367 AIR LIQUIDE AMERICA $1,000.00 7367 AMERICAN FIRE & SAFE $760.00 7367 BRYAN MARINE $661.37 7367 PUMP & POWER EQUIPME $325.00 7367 SECKEL INTERNATIONAL $1,375.00 7367 SPRAYBERRY TOOL CO $83.89 7367 TSI INCORPORATED $1,785.00 7526 ALLIED WASTE SYSTEMS $812.02 7526 BRAZOS RECORD STORAG $391.50 7526 CITY OF MESQUITE $657.89 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $510,748.03 TOTAL OF EXPENDITURES WITH HUBS $276,071.00 TOTAL OF EXPENDITURES WITH NON HUBS $234,677.03 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $4,818.01 _______________ TOTAL OF OTHER SERVICES $505,930.02 ***COMMODITY PURCHASING: 7300 BAYTECH SUPPLY INC HUB WO $571.50 7300 BEST PRODUCTS COMPAN HUB BL $195.79 7300 BRYAN HOSE GASKET IN $64.00 7300 CASADA INDUSTRIAL HUB HI $469.28 7300 EVCO PARTNERS LP DBA HUB WO $2,625.44 7300 HACH COMPANY $101.96 7300 IDENTICARD SYSTEMS W $870.26 7300 JANPAK OF TEXAS $378.28 7300 KBS ELECTRICAL DISTR $365.28 7300 KINGDOM ALLIANCE LLC HUB WO $365.66 7300 OFFICE EXPRESS INC HUB WO $3,160.01 7300 PERRY OFFICE PRODUCT HUB WO $4,910.82 7300 SCOTT HEALTH & SAFET $1,009.58 7300 TODAYS BUSINESS SOLU HUB HI $3,055.47 7300 TRIAD MARINE & INDUS $120.00 7300 TSI INCORPORATED $293.05 7300 VANCO $238.85 7300 WE RENT IT $125.99 7300 WILLIAMS OFFICE PROD HUB WO $2,670.98 7300 WILTON'S OFFICE WORK HUB WO $4,848.25 7304 BEST PRODUCTS COMPAN HUB BL $53.99 7304 BRYAN HOSE GASKET IN $17.52 7304 EAKER PERFORMANCE & $512.98 7304 EVCO PARTNERS LP DBA HUB WO $77.67 7304 PERRY OFFICE PRODUCT HUB WO $07.99 7310 ACETYLENE OXYGEN COM $18.00 7310 BRAZOS VALLEY WELDIN $164.28 7310 DELTA WATER LABORATO HUB WO $6,553.36 7310 HACH COMPANY $119.67 7328 ACETYLENE OXYGEN COM $436.28 7328 ALAMO IRON WORKS $17,559.60 7328 BEST PRODUCTS COMPAN HUB BL $1,228.27 7328 BRAZOS VALLEY SERVIC $21,738.04 7328 BRYAN HOSE GASKET IN $35.88 7328 CRAWFORD ELECTRIC SU $96.72 7328 DESIGN ASSOCIATES IN HUB HI $2,640.00 7328 EVCO PARTNERS LP DBA HUB WO $81.40 7328 INTEGRATED AV SYSTEM $2,835.00 7328 JEFFREY BAILEY TRUCK HUB BL $9,682.84 7328 KELLY BURT DOZER INC $4,611.27 7328 MACK BOLT & STEEL $1,081.95 7328 MID-STATE ELECTRONIC $354.50 7328 R&M INCORPORATED $2,394.00 7328 SPRAYBERRY TOOL CO $46.00 7328 VERDE ENVIRONMENTAL $9,890.10 7330 ACETYLENE OXYGEN COM $28.96 7330 ALAMO IRON WORKS $550.19 7330 ANSUL INCORPORATED $13,725.63 7330 ATB SERVICES INC $455.00 7330 BAYTECH SUPPLY INC HUB WO $606.00 7330 BEST PRODUCTS COMPAN HUB BL $100.68 7330 BRYAN HOSE GASKET IN $428.04 7330 DEALERS ELECTRICAL S $55.33 7330 EVCO PARTNERS LP DBA HUB WO $2,578.86 7330 FORESTRY SUPPLIERS I $63.69 7330 INTEGRATED AV SYSTEM $1,219.00 7330 KBS ELECTRICAL DISTR $1,363.25 7330 MACK BOLT & STEEL $26,510.49 7330 MARTIN DIESEL INC $174.01 7330 MICROAGE HUB HI $380.00 7330 MID-STATE ELECTRONIC $44.00 7330 OFFICE EXPRESS INC HUB WO $06.49 7330 SCOTT HEALTH & SAFET $84,091.70 7330 TECHLINE INC $46.72 7330 THE SOFTWARE PLACE P HUB WO $587.00 7330 USA BLUE BOOK $498.71 7330 WE RENT IT $198.95 7330 WILLIAMS OFFICE PROD HUB WO $207.16 7333 EVCO PARTNERS LP DBA HUB WO $140.88 7333 OFFICE EXPRESS INC HUB WO $08.69 7333 TRIAD MARINE & INDUS $200.12 7334 ACETYLENE OXYGEN COM $322.84 7334 BAYTECH SUPPLY INC HUB WO $18,200.18 7334 BEST PRODUCTS COMPAN HUB BL $296.87 7334 BOUND TREE MEDICAL L $1,375.75 7334 BRYAN HOSE GASKET IN $65.02 7334 CASCO INDUSTRIES INC $10,897.65 7334 EVCO PARTNERS LP DBA HUB WO $4,786.88 7334 FAST SIGNS $237.81 7334 INTEGRATED AV SYSTEM $5,138.00 7334 INTELLIGENT INTERIOR HUB HI $695.24 7334 KINGDOM ALLIANCE LLC HUB WO $4,819.50 7334 LAB SAFETY SUPPLY IN $104.58 7334 MEDIC FIRST AID INTE $1,567.54 7334 N-LINE HUB WO $740.00 7334 OFFICE EXPRESS INC HUB WO $1,106.29 7334 PERRY OFFICE PRODUCT HUB WO $1,247.31 7334 RED WING SHOE STORE $4,342.47 7334 RH RECYCLING $18,900.00 7334 SCOTT HEALTH & SAFET $4,142.20 7334 TECHLINE INC $325.59 7334 THE SOFTWARE PLACE P HUB WO $97.45 7334 TODAYS BUSINESS SOLU HUB HI $293.84 7334 WE RENT IT $547.42 7334 WILLIAMS OFFICE PROD HUB WO $567.20 7334 WILTON'S OFFICE WORK HUB WO $4,962.47 7334 YOU NAME IT CUSTOM E $322.50 7335 EVCO PARTNERS LP DBA HUB WO $69.32 7335 INTEGRATED AV SYSTEM $195.00 7335 OFFICE EXPRESS INC HUB WO $514.33 7335 P D MORRISON ENTERPR HUB BL $335.46 7335 PERRY OFFICE PRODUCT HUB WO $3,932.70 7335 TODAYS BUSINESS SOLU HUB HI $4,799.81 7335 WILLIAMS OFFICE PROD HUB WO $238.97 7335 WILTON'S OFFICE WORK HUB WO $2,553.25 7373 SHADE SYSTEMS INC $18,482.20 7377 COMMONWEALTH TRADING HUB BL $916.39 7377 MAC RESOURCE COMPUTE HUB WO $2,398.00 7377 MICROAGE HUB HI $121.00 7377 P D MORRISON ENTERPR HUB BL $39.95 7377 PERRY OFFICE PRODUCT HUB WO $345.26 7377 THE SOFTWARE PLACE P HUB WO $261.50 7377 WILTON'S OFFICE WORK HUB WO $131.46 7378 DELL $4,011.15 7378 INTEGRATED AV SYSTEM $3,598.00 7378 MAC RESOURCE COMPUTE HUB WO $8,750.00 7379 SEQUEL DATA SYSTEMS HUB HI $12,468.00 7380 EDIRECT SERVICES HUB WO $9,000.00 7380 NOTIFY TECHNOLOGY IN $11,520.00 7406 BRAZOS VALLEY OFFICE HUB WO $6,502.54 7406 BRAZOS VALLEY WELDIN $117.60 7406 CONROE GOLF CARS INC $5,795.00 7406 DOCUMATION OF EAST T $1,860.00 7406 HOWELL SERVICE CORPO HUB WO $450.00 7406 IKON OFFICE SOLUTION $23,242.89 7406 RESCATE RESOURCES HUB HI $2,500.00 7406 SUNBELT RENTALS INC $937.07 7406 TEXAS COMMERCIAL WAS $765.00 7406 VOLVO RENTS OF BCS HUB WO $655.00 7406 WE RENT IT $1,775.99 7442 ENTERPRISE RENT A CA $333.89 7510 MICROAGE HUB HI $127.50 7510 TEXAS COMMUNICATIONS $52.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $458,846.14 TOTAL OF EXPENDITURES WITH HUBS $142,738.15 TOTAL OF EXPENDITURES WITH NON HUBS $316,107.99 _______________ TOTAL OF COMMODITY PURCHASING $458,846.14 716 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 BARRERA'S PLUMBING $625.00 7270 HOUSLEY COMMUNICATIO $3,221.66 7270 JON TUCKER CONSTRUCT HUB WO $43,227.85 7270 PRECISION PAVEMENT M $350.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $47,424.51 TOTAL OF EXPENDITURES WITH HUBS $43,227.85 TOTAL OF EXPENDITURES WITH NON HUBS $4,196.66 _______________ TOTAL OF HEAVY CONSTRUCTION $47,424.51 ***BUILDING CONSTRUCTION: 7341 ACTION TARGET INC $48,056.00 7341 ACTION TARGET INC $6,972.70 7341 ALAMO IRON WORKS $14,719.52 7341 AUSTIN AMERICAN-STAT $1,434.08 7341 BRAZOS VALLEY SERVIC $2,035.00 7341 ELLIOTT ELECTRIC SUP $1,451.17 7341 FERRELLGAS $351.08 7341 GREYSTAR EIG LP $328,822.95 7341 J T VAUGHN CONSTRUCT $3,355.00 7341 JP MORGAN CHASE BANK $27,657.04 7341 LASSEN INC $48,097.50 7341 MACK BOLT & STEEL $20,014.05 7341 O'NEILL CONRAD OPPEL $32,936.33 7341 PATTERSON ARCHITECTS HUB WO $13,337.84 7341 ROMAR SUPPLY INC HUB WO $7,647.65 7341 SHERWIN WILLIAMS #73 $556.36 7341 SPECIALTY ENGINEERIN HUB WO $1,750.00 7341 TRANSIT MIX $321.86 7341 URS $238,920.54 7341 VALLEY VALVE & PIPE $1,116.81 7341 WE-RENT-IT $82.00 7341 WOODSON LUMBER & HAR HUB WO $124.90 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $799,760.38 TOTAL OF EXPENDITURES WITH HUBS $22,860.39 TOTAL OF EXPENDITURES WITH NON HUBS $776,899.99 _______________ TOTAL OF BUILDING CONSTRUCTION $799,760.38 ***SPECIAL TRADE: 7266 A & H ELECTRIC $41,382.36 7266 AAA OVERHEAD DOOR CO $282.00 7266 AUDIO VIDEO SECURITY $1,190.40 7266 BRAZOS WOODCRAFT $2,670.00 7266 CLS TECHNOLOGY INC $2,600.00 7266 DON'S HEATING & AIR $2,074.00 7266 FIREPLACES ETC INC $489.00 7266 HENSARLING ELECTRIC $2,660.00 7266 HOLMES PLUMBING $74.25 7266 JON TUCKER CONSTRUCT HUB WO $4,990.00 7266 JP MORGAN CHASE BANK $330.00 7266 JP MORGAN CHASE BANK $39,321.44 7266 KOETTER FIRE PROTECT $2,310.00 7266 MICROAGE HUB HI $264.80 7266 SAMUEL ROOFING $4,900.00 7266 SELLS ROOFING AND RE $875.00 7338 ALCORN LANDSCAPING HUB BL $2,125.00 7338 HURRICANE FENCE COMP $48,134.97 7338 JP MORGAN CHASE BANK $11,425.95 7338 RIVERSIDE LANDSCAPE HUB WO $2,950.00 7344 G & G SALES $7,352.88 7344 HBI OFFICE SOLUTIONS HUB WO $704,172.37 7344 SOUTHWEST SOLUTIONS $146,394.13 7344 WARD FURNITURE & FLO HUB WO $127,638.10 7344 WORKPLACE RESOURCE HUB WO $29,716.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $1,186,322.65 TOTAL OF EXPENDITURES WITH HUBS $871,856.27 TOTAL OF EXPENDITURES WITH NON HUBS $314,466.38 _______________ TOTAL OF SPECIAL TRADE $1,186,322.65 ***PROFESSIONAL SERVICES: 7248 BRAD NOVOTNY $210.00 7248 JP MORGAN CHASE BANK $2,954.04 7248 LES T SANDKNOP DO PA $738.50DB 7248 RADIOLOGY ASSOCIATES $47.00 7248 SCOTT & WHITE HEALTH $440.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $2,912.54 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,912.54 _______________ TOTAL OF PROFESSIONAL SERVICES $2,912.54 ***OTHER SERVICES: 7204 ANCO INSURANCE B/CS $5,745.41 7204 BILL BEATTY INSURANC $3,450.00 7216 ANCO INSURANCE B/CS $25,162.76 7218 CROSS MEDIA HUB AI $8,993.00 7218 JP MORGAN CHASE BANK $62,366.31 7218 NEWMAN PRINTING CO I $8,971.54 7218 THE INSITE GROUP LP HUB WO $90,030.70 7218 TOPS PRINTING $2,860.00 7242 MICROAGE HUB HI $160.00 7243 DEDE CHURCH & ASSOCI HUB WO $2,860.09 7243 HEWLETT PACKARD COMP $6,900.00 7243 JP MORGAN CHASE BANK $950.00 7243 LLOYD GOSSELINK ATTO $3,122.85 7243 NATIONAL SEMINARS GR $13,600.00 7253 JP MORGAN CHASE BANK $20.00 7262 BENTLEY SYSTEMS INC $725.00 7262 BROWARD BANK OF COMM $83,200.00 7262 EDIRECT SERVICES HUB WO $12,200.00 7262 GEOLEARNING.COM $295.00 7262 IDATIX CORPORATION $75,000.00 7262 IDENTICARD SYSTEMS W $570.00 7262 INFONET $8,193.00 7262 INFOR GLOBAL SOLUTIO $26,500.00 7262 INTEGRATED CUSTOM SO $1,100.00 7262 INTEGRATED TECHNOLOG $21,763.72 7262 JP MORGAN CHASE BANK $23,153.82 7262 MYERS-HOLUM INC $750.00 7262 NOVELL $5,000.00 7262 ORACLE USA INC $32,400.00 7262 PEOPLEADMIN INC $1,500.00 7262 PERFORMANCE SOLUTION $190.00 7262 PRODUCTIVITY CENTER $400.00 7262 SEQUEL DATA SYSTEMS HUB HI $4,702.84 7262 SIRIUS COMPUTER SOLU $1,474.00 7262 TM TELEVISION $4,191.00 7262 WTI INC HUB WO $700.30 7267 BRAZOS VALLEY OFFICE HUB WO $125.00 7267 CCS PRESENTATION SYS $1,465.00 7267 JP MORGAN CHASE BANK $4,306.50 7267 JP MORGAN CHASE BANK $9,676.67 7267 LASER SAVER HUB WO $85.00 7267 LESLIE B PHELPS $35.00 7267 MACRESOURCE COMPUTER HUB WO $239.00 7267 MICROAGE HUB HI $2,322.73 7267 MINERVA NETWORKS INC $1,875.00 7267 SEQUEL DATA SYSTEMS HUB HI $2,908.00 7267 SIRIUS COMPUTER SOLU $15,484.00 7267 WTI INC HUB WO $2,132.17 7271 FRANCISCO CRUZ LAWN $3,050.00 7271 WILLIAM BARBOLA $600.00 7272 JP MORGAN CHASE BANK $1,279.05 7272 SAFETY KLEEN $100.00 7272 SET ENVIRONMENTAL IN $29,297.70 7273 COLLEGE STATION UTIL $11.20 7273 COPY CORNER $890,441.31 7273 CROSS MEDIA HUB AI $45,445.66 7273 ELIZABETH MARIE KAYS $46.80 7273 IKON OFFICE SOLUTION $887.80 7273 JOANNE MILLER $08.45 7273 JP MORGAN CHASE BANK $241,273.63 7273 K & L ADVERTISING SP HUB WO $220.00 7273 LA QUINTA INN AND SU $01.60 7273 MARTIAL VOITIER $96.60 7273 MICHAEL SUTTER COMPA $3,341.21 7273 NEWMAN PRINTING CO I $12,303.05 7273 ROBERT MOORE $15.98 7273 SCANTRON CORPORATION $1,196.28 7273 TARGET MEDIA GROUP L $105.00 7273 TEX-STAR GRAPHICS IN $144.00 7273 THE INSITE GROUP LP HUB WO $27,232.68 7273 TOM DRAKE $59.88 7273 TOPS PRINTING $206,607.50 7273 UPS SUPPLY CHAIN SOL TC $31.10 7274 OFFICETEAM $136.80 7274 PEOPLE 2.0 GLOBAL IN $97.68 7274 SOS STAFFING SERVICE $1,546.82 7274 TEXAS PERSONNEL SERV $256.00 7274 WILLSTAFF $1,754.19 7275 CREATIX INC $23,705.00 7275 EDIRECT SERVICES HUB WO $67,921.50 7275 GSTAR-LLC $2,487.50 7275 INTEGRATED TECHNOLOG $29,000.00 7275 JP MORGAN CHASE BANK $1,098.00 7275 JP MORGAN CHASE BANK $4,585.00 7275 K2SHARE LLC $15,076.80 7275 MATTHEW T COLE $2,000.00 7275 SANDRA JETT $2,000.00 7276 AT & T MOBILITY $15,663.43 7276 COPPER NET INC $495.00 7276 CULLEN GRISSOM $213.65 7276 DIRECTV $304.95 7276 EXACTTARGET INC $20,000.00 7276 GROUND CONTROL SYSTE $1,128.60 7276 INFONET $87.50 7276 JP MORGAN CHASE BANK $36.80 7276 JP MORGAN CHASE BANK $23,383.85 7276 LAUREN N ALLEN $200.00 7276 NATL FIRE PROTECT AS $787.50 7276 PRODUCTIVITY CENTER $315.00 7276 SUDDENLINK $988.94 7276 UPS TC $04.43 7276 VERIZON WIRELESS $11,430.65 7276 VOCUS INC $14,696.00 7276 WEBEXONE INC $302.25 7276 XM SATELLITE RADIO $1,803.82 7277 AMERICAN JANITORIAL HUB HI $4,350.00 7277 APEX LIMITED INC HUB HI $6,128.17 7277 CELIA GONZALEZ CLEAN $2,172.50 7277 FEDEX TC $845.19 7277 FEDEX $845.19DB 7277 HOWELL SERVICE CORPO HUB WO $8,895.48 7277 JP MORGAN CHASE BANK $14,785.22 7277 JP MORGAN CHASE BANK $30.00 7277 PITT STOP CUSTOM CAR $1,350.00 7277 PROFESSIONAL FLOOR S $2,324.18 7277 STANDARD COFFEE SERV $531.30 7277 STEAMATIC OF BRAZOS $370.09 7277 UNIFIRST HOLDINGS LP $8,942.76 7277 UPS SUPPLY CHAIN SOL TC $37.10 7281 ACCESS INTELLIGENCE $3,900.00 7281 AMERIFACTORS FINANCI $1,800.00 7281 BIC ALLIANCE $55,500.00 7281 BNP MEDIA $1,500.00 7281 BRYAN-COLLEGE STATIO $119.17 7281 CAREERBUILDER, LLC $11,500.00 7281 CYGNUS BUSINESS MEDI $10,058.00 7281 DIVERSIFIED PUBLICAT $9,014.25 7281 E REPUBLIC INC $3,000.00 7281 ELSEVIER $19,509.00 7281 EMS PROFESSIONAL $1,700.00 7281 ESCHOOL NEWS $9,600.00 7281 FIRE ENGINEERING $15,108.00 7281 GALVESTON COUNTY DAI $276.56 7281 HEMMING GROUP LTD $8,125.00 7281 INDUSTRIAL FIRE WORL $6,225.00 7281 JP MORGAN CHASE BANK $33,637.65 7281 MCGRAW HILL CONSTRUC $429.00 7281 MDM PUBLISHING LIMIT $10,640.00 7281 NATIONAL RURAL EDUCA $500.00 7281 NAYLOR LLC $12,510.86 7281 NEW CONCEPT GROUP LT $4,620.85 7281 OTI COMMUNICATIONS $3,040.00 7281 PENTON MEDIA INC $9,204.00 7281 PERFORMANCE PUBLISHI $4,080.00 7281 PROFESSIONAL MARINER $15,208.00 7281 REED EXHIBITIONS $1,325.00 7281 SHERIFF'S ASSOCIATIO $1,520.00 7281 STATE FIREMEN & FIRE $1,325.00 7281 TEXAS ASSOCIATION OF $1,155.00 7281 TEXAS BOAT & MINI ST $1,560.00 7281 TEXAS ELECTRIC COOPE $605.00 7281 TEXAS FIRE CHIEFS AS $1,500.00 7281 TEXAS PUBLIC POWER A $500.00 7286 A-1 TOWING SERVICE HUB WO $350.00 7286 AFC WORLDWIDE EXPRES $360,880.88 7286 ALBERT G STIRLING $100.81 7286 CENTRAL FREIGHT LINE $355.82 7286 CMC CONSTRUCTION SER $08.97 7286 COPY CORNER $673.30 7286 DHL EXPRESS (USA) IN TC $4,429.64 7286 FEDEX TC $211,191.32 7286 FEDEX $1,843.86 7286 IKON OFFICE SOLUTION $59.00 7286 JOHN P O'GORMAN $14.16 7286 JP MORGAN CHASE BANK $120.00DB 7286 JP MORGAN CHASE BANK $369,254.03 7286 JP MORGAN CHASE BANK $7,240.96 7286 KAREN TUTTLE $24.30 7286 KFS INC $34,777.85 7286 LONE STAR OVERNIGHT $7,947.68 7286 LONE STAR OVERNIGHT TC $12,530.31 7286 MICHAEL W HAYSLIP $182.92 7286 MICROAGE HUB HI $29.14 7286 UPS TC $62,719.48 7286 UPS SUPPLY CHAIN SOL TC $437.50 7299 A1 TERMITES HUB WO $440.00 7299 ADMAIL ADVERTISING M $19,259.36 7299 ADT SECURITY SERVICE $405.36 7299 ADVENTGX CORPORATION $9,256.25 7299 ALEXANDER/RYAN MARIN $4,999.95 7299 AMERICAN ACADEMY OF $400.00 7299 ANA-LAB CORP $4,298.00 7299 AND SEW ON $120.00 7299 ANTHONY ZINTSMASTER $655.12 7299 ARMANDO A MARTINEZ $350.00 7299 BERRY INGRAM $3,650.00 7299 BIDDLE CONSULTING GR $1,275.00 7299 BILLY COUCH $140.00 7299 BIOTECH MANUFACTURIN $127,916.81 7299 BRAZOS VALLEY MOBILE $4,999.98 7299 BRAZOS WOODCRAFT $467.00 7299 BRYAN IRON & METAL C $500.00 7299 BRYANT SECURITY SYST $225.00 7299 BUCK MCLELLAND $3,163.00 7299 CAMILO A OLIVIERI $1,437.00 7299 CAPITAL AREA COUNCIL $220.00 7299 CHARLES BAKEWELL $1,764.00 7299 CHIAKI WADA $1,575.00 7299 CITY OF FLOYDADA $12.00 7299 CLARION INN & SUITES $4,275.00 7299 COLLEGE STATION UTIL $990.00 7299 COMPSYCH $4,380.00 7299 COTULLA EMS $800.00 7299 CRYSTAL GUTIERREZ $150.00 7299 CULLIGAN $252.00 7299 DALLAS FT WORTH PEST $537.50 7299 DANIEL STUTZ $3,200.00 7299 DARRYL BRUFFETT $300.00 7299 DAVID HUGHES $800.00 7299 DEBRA SMITH $800.00 7299 DERESA TELLER $680.00 7299 DEWBERRY & DAVIS LLC $6,382.81 7299 DIANA CASTRO $150.00 7299 DIANA WILSON $350.00 7299 DOUGLAS ADCOCK $800.00 7299 EAST TEXAS MEDICAL C $1,150.00 7299 ECO LANGUAGE CONSULT $1,200.00 7299 ELIZABETH KREITLER $708.00 7299 ELLIOTT,LEBOEUF,& MC $20,940.00 7299 EMERGENCY CAREER TRA $350.00 7299 EMS ONLINE TRAINING $1,850.00 7299 ERIC ISAACKS $150.00 7299 ESI ACQUISITION INC $11,114.46 7299 FADY ALLAHAM $862.50 7299 FLUSHING PHEASANT DI $1,469.00 7299 FULLEN CRANE SERVICE $360.00 7299 GAIL MCCARTHY $744.00 7299 GLOBAL MAILING SERVI $257.94 7299 GLORIA DEJESUS $150.00 7299 GORDON COLLIER $1,800.00 7299 GRIFFIN LOCKSMITH & $67.50 7299 GRINNELL REGIONAL ME $1,740.00 7299 GUADALUPE RINCON III $150.00 7299 HAYES OUTDOOR ENTERP $1,100.00 7299 HUB SOLUTIONS LLC HUB WO $1,204.00 7299 HUNTER WISTRAND LLC $2,000.00 7299 HUTCH REYES PILE DRI $1,800.00 7299 IBM CORPORATION $295,238.00 7299 INSERVT SERVICIOS IN $254.38 7299 INTERNATIONAL INTERP $29,675.00 7299 ISSEE LTD $44,359.00 7299 J T VAUGHN CONSTRUCT $2,000.00 7299 JAVIER LOPEZ $350.00 7299 JEFF BLASZAK $3,012.54 7299 JOEL K PETERSON $350.00 7299 JOEL PEDROZA $150.00 7299 JOSHUA TREE GROUP LL $375.00 7299 JOSUE ALVARADO $450.00 7299 JP MORGAN CHASE BANK $1,238.50DB 7299 JP MORGAN CHASE BANK $65,158.31 7299 K & L ADVERTISING SP HUB WO $590.00 7299 K2SHARE LLC $18,366.00 7299 KANSAS CITY PUBLIC L $120.00 7299 KARL KELLEY $4,625.00 7299 KEIKO WESTOVER $262.50 7299 KELLY DANIEL $800.00 7299 KENNETH CO0K $900.00 7299 KHARA MEGAN EMMITTE $1,500.00 7299 LAMSON CONSTRUCTION $6,472.00 7299 LEE RICHARDSON $800.00 7299 LEON CHARPENTIER $1,800.00 7299 LETICIA RAMIREZ $150.00 7299 LIONBRIDGE $58,947.64 7299 LIPPMANN MUSIC $1,500.00 7299 LISA-ANNE RANEY SCIL $1,500.00 7299 LPMH & ASSOCIATES $350.00 7299 MARY JANE AGUILLON $150.00 7299 MATRIX SECURITY & FI $359.40 7299 MAX ROLF $850.00 7299 MAXIM CRANE WORKS $892.50 7299 MELINDA ASHER $06.00 7299 MELISSA RODRIGUEZ $800.00 7299 MYRA'S GALLERY & CUS HUB WO $54.66 7299 NATIONAL ASSOC OF WH $62.46 7299 NATIONAL ASSOCIATION $450.00 7299 NEIL COKER $4,050.00 7299 NEW HORIZONS PHARMCO $42,686.52 7299 NEWMAN PRINTING CO I $1,986.05 7299 NICOLE LOPEZ $150.00 7299 NOELS WONDERFUL WORL $110,773.08 7299 NORMA CHATMAN $150.00 7299 PAM DESPARROIS $100.00 7299 PATRICIA WALDROP $300.00 7299 PHILLIP BROWN $140.00 7299 PORT LAVACA FIRE DEP $16,480.00 7299 QRAD CORPORATION HUB HI $4,475.00 7299 RAUL CARDONA $31.50 7299 RED STAR FIRE & SAFE $4,800.00 7299 REMLU INC $210,992.26 7299 RICHARD HAUS $4,800.00 7299 RICKIE L LEMONS $15.00 7299 ROBERT FRENCH $300.00 7299 RONNIE SWANN $350.00 7299 S&K CONTRACTING $425.00 7299 SAFEWARE INC $727.50DB 7299 SAN SABA COUNTY EMS $350.00 7299 SCHANEN MICKOLAS $3,200.00 7299 SCOTT MILES $1,950.00 7299 SET ENVIRONMENTAL IN $52,551.40 7299 SHIPLEY ASSOCIATES $218,938.20 7299 SMITH CREEK CONSULTI $4,774.38 7299 STEPHANIE GUERRERO $150.00 7299 STEVEN BISNETTE $2,100.00 7299 STEVEN MORMINO $800.00 7299 STEWART COLEMAN $800.00 7299 TCLEOSE $900.00 7299 TECHPRO SERVICES OF $350.00 7299 TEXAS BASIC TRAUMA L $493.00 7299 TEXAS FIRE RESOURCES $800.00 7299 THE INSITE GROUP LP HUB WO $2,243.25 7299 THEOS GALLERY $3,660.00 7299 TRANSMONTAIGNE PRODU $25.27 7299 URS $25,722.81 7299 USA PETROMENTOR INVE $90,000.00 7299 VIRGINIE BLUM $181.25 7299 VIVIAN ANN CUPPLES $300.00 7299 WANDA WENDY GREER $1,050.00 7299 WATER RESCUE INC $28,128.76 7299 WHITTEN FLYING SERVI $1,865.00 7299 YVETTE M GAMBOA $150.00 7367 A & H ELECTRIC $400.00 7367 A1 FIRE EQUIPMENT CO $185.00 7367 ACOUSTIC TECHNOLOGY $3,465.07 7367 ACTION TARGET INC $3,573.86 7367 ADVANCED OVERHEAD CR $3,695.95 7367 ALEX'S AIR CONDITION $505.62 7367 AMERICAN FIRE & SAFE $318.50 7367 BARKERS HEATING & CO $180.00 7367 BASTROP SCALE CO $241.38 7367 BAYTECH SUPPLY INC HUB WO $170.10 7367 BRADY WORLDWIDE INC $257.24 7367 BRAZOS VALLEY OFFICE HUB WO $977.30 7367 BRAZOS VALLEY WELDIN $197.10 7367 BUDDY'S BRAZOS APPLI $249.00 7367 CCS PRESENTATION SYS $17,993.00 7367 CENTRAL TEXAS HEAVY $9,123.24 7367 CONLEY LOTT NICHOLS $9,497.32 7367 COUNTRY RV CENTER IN $2,806.70 7367 CULLIGAN $280.00 7367 CUTTERS EDGE $135.25 7367 DAVIS FIRE EQUIPMENT $676.00 7367 DETECTION & MEASUREM $1,650.63 7367 DONTECH INDUSTRIES $776.16 7367 DUNHAM ENGINEERING I $1,000.00 7367 EBERLE DESIGN INC $165.00 7367 EQUIPRO INC $1,412.46 7367 EXPRESS ELECTRIC COM $7,276.72 7367 F4W INC $8,851.00 7367 FRANKS ELECTRIC MOTO $321.50 7367 GENERAL BINDING CORP $1,293.60 7367 GREATHOUSE MOTORSPOR $119.31 7367 IKE'S SMALL ENGINES $238.15 7367 IKON OFFICE SOLUTION $3,354.94 7367 INDIGO AMERICA INC $84,240.05 7367 JLG EQUIPMENT SERVIC $5,771.49 7367 JP MORGAN CHASE BANK $83,733.86 7367 JP MORGAN CHASE BANK $4,306.50DB 7367 LASER SAVER HUB WO $195.00 7367 LIGHTNING PREDICTION $1,400.00 7367 MACHINE WORKS INC $997.00 7367 MECHANICAL SAFETY EQ $2,285.00 7367 MEDICAL EDUCATION TE $181,047.00 7367 MICROAGE HUB HI $1,135.78 7367 MUSTANG CAT $1,800.77 7367 NEPTUNE SERVICE CO I $2,491.69 7367 NRS NORTHWEST RIVER $97.64 7367 PHYSIO CONTROL $6,330.00 7367 R E C INDUSTRIES INC $10,140.00 7367 SAFEWARE INC $29,716.50 7367 SEARCH SYSTEMS INC $1,419.78 7367 SHARP TESTING SERVIC $8,718.00 7367 SIEMENS ITS $2,613.35 7367 SKYLINE DISPLAYS OF $760.00 7367 SMITH PUMP CO $15,730.91 7367 SPRAYBERRY TOOL CO $391.69 7367 SUN BELT MARINE INC $4,780.00 7367 T3 TRUCK N TRAILER $696.10 7367 TECHLINE LTD $565.70 7367 TELLABS NORTH AMERIC $4,185.00 7367 TEREX UTILITIES SOUT $548.31 7367 TIME MANUFACTURING C $645.32 7367 TM TELEVISION $1,250.00 7367 TRANSMONTAIGNE PRODU $13,882.84 7367 UNIVERSITY TIRE & SE HUB WO $176.90 7367 WINGFOOT COMMERCIAL $691.65 7367 WORKPLACE RESOURCE HUB WO $683.32 7368 AG SOLAR GUARD INC $60.00 7368 ANNAMARIE BOKELMANN $78.00 7368 CITY PAINT & BODY $5,313.12 7368 DAVIDS AUTOGLASS INC $330.00 7368 GOODYEAR AUTO SERVIC $1,962.29 7368 JP MORGAN CHASE BANK $3,518.65 7368 LITHIA CJD OF BRYAN $123.10 7368 ODDIS SNEED $09.00 7368 TEXAS COMMUNICATIONS $110.00 7368 TOM LIGHT CHEVROLET $1,692.83 7368 TRANSMONTAIGNE PRODU $87,372.60 7368 UNIVERSITY TIRE & SE HUB WO $2,693.15 7368 VARSITY FORD LINCOLN HUB BL $1,802.96 7514 INDUSTRIAL COMMUNICA HUB WO $270.00 7516 AT & T MOBILITY $9,575.62 7516 BRAD NOVOTNY $381.59 7516 JOHN S COX $58.99 7516 JP MORGAN CHASE BANK $6,352.10 7516 MARK A JACKSON $26.05 7516 RICHARD ISAACKS $74.96 7516 ROSENDO GARCIA $248.23 7516 SATCOM DIRECT COMMUN $268.65 7516 SKYLINE COMMUNICATIO $252.00 7516 SKYTERRA $20,216.19 7516 SPRINT NEXTEL $190.81 7516 VERIZON WIRELESS $2,925.92 7516 XM SATELLITE RADIO $1,803.82 7526 ALDAY MAINTENANCE $375.00 7526 ALLIED WASTE SERVICE $5,977.77 7526 BRAZOS RECORD STORAG $2,145.70 7526 CITY OF FLOYDADA $493.30 7526 CITY OF GALVESTON $585.26 7526 CITY OF MESQUITE $161.89 7526 JP MORGAN CHASE BANK $7,329.82 7526 WASTE MANAGEMENT PAS $3,516.58 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $6,036,546.48 TOTAL OF EXPENDITURES WITH HUBS $305,142.88 TOTAL OF EXPENDITURES WITH NON HUBS $5,731,403.60 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $292,226.07 _______________ TOTAL OF OTHER SERVICES $5,744,320.41 ***COMMODITY PURCHASING: 7300 ABATIX CORP $210.00 7300 ACE BOLT & SCREW CO $08.22 7300 ACETYLENE OXYGEN COM $124.00 7300 AGGIELAND STAMPS HUB WO $191.00 7300 AISW INC HUB WO $401.28 7300 ALBERT G STIRLING $22.20 7300 ALL SAFE INDUSTRIES $333.15 7300 AUSTIN EXPLOSIVES CO $53,687.85 7300 AUTOMOTIVE INDUSTIAL $103.69 7300 BATTERIES PLUS HUB WO $351.91 7300 BAYTECH SUPPLY INC HUB WO $4,450.89 7300 BENGAL BELLE BOOSTER $618.40 7300 BEST PRODUCTS COMPAN HUB BL $6,806.95 7300 BOUND TREE MEDICAL L $1,705.45 7300 BRANDI LYN PLUNKETT $52.53 7300 BRAZOS VALLEY WELDIN $139.36 7300 BRIAN DAVID SMITH $05.43 7300 BRYAN HOSE & GASKET $22.50 7300 BURGOON COMPANY HUB WO $9,401.67 7300 BUSINESS ASSETS ENTE HUB BL $1,360.10 7300 C.C. CREATIONS LTD HUB HI $8,800.00 7300 CARLA J COLLINS $102.39 7300 CENTRAL ELECTRICAL S $362.25 7300 CHAPMAN'S PAINT CO $29.97 7300 CHEMSEARCH $844.54 7300 CHRIS FRAMSTED $76.95 7300 CHRISTINE RAMIREZ $49.51 7300 CMC CONSTRUCTION SER $10.65 7300 CRAWFORD ELECTRIC SU $05.80 7300 CROPS & SOILS CLUB $118.00 7300 CUSTOM FOOD GROUP $125.47 7300 CVC INC $546.50 7300 DEALERS ELECTRICAL $29.40 7300 DIANE B CORNWELL $56.26 7300 DRAGO SUPPLY COMPANY $630.70 7300 EAST TEXAS COUNCIL O $20.70 7300 ELIZABETH HALEY $03.22 7300 ELIZABETH MARIE KAYS $03.96 7300 ELLIOTT ELECTRIC SUP $595.05 7300 EMERGENCY MEDICAL PR $529.00 7300 EQUIPMENT MANAGEMENT $746.00 7300 ERASMO LOPEZ $149.00 7300 EXECUTIVE REFRESHMEN $348.36 7300 FARRWEST ENVIRONMENT HUB WO $102.19 7300 FASTSIGNS BRAZOS VAL $180.00 7300 FEDEX TC $03.94 7300 FLYING PENGUIN ICE C $440.00 7300 GENERAL BINDING CORP $1,941.80 7300 GRAINGER $99.56 7300 GRAVA DESIGNS $270.00 7300 GRIFFIN LOCKSMITH & $09.00 7300 GT DISTRIBUTORS INC $15,145.24 7300 HACH COMPANY $203.92 7300 HOME DEPOT $320.09 7300 HUB SOLUTIONS LLC HUB WO $1,648.30 7300 IDENTICARD SYSTEMS W $730.26 7300 IKE'S SMALL ENGINES $47.99 7300 INDIGO AMERICA INC $261.51 7300 INTERNATIONAL CODE C $12.00 7300 JANPAK OF TEXAS $495.51 7300 JASON MOATS $10.57 7300 JOANNE MILLER $49.27 7300 JOHN P O'GORMAN $03.35 7300 JOHNSON SUPPLY $19.29 7300 JP MORGAN CHASE BANK $206,851.23 7300 JP MORGAN CHASE BANK $6,071.44DB 7300 JP MORGAN CHASE BANK $02.97 7300 JUST FOR LAFS INC $900.00 7300 K & L ADVERTISING SP HUB WO $7,027.50 7300 KAREN HATFIELD $61.16 7300 LAB SAFETY SUPPLY $249.01 7300 LABELMASTER $565.35 7300 LAMINATION SERVICES $374.56 7300 LAURA SHEHAN $02.99 7300 LONE STAR SAFETY & S $183.52 7300 LOWES COMPANIES INC $18.98 7300 MARY BETH RIENDEAU $17.66 7300 MCCOYS BUILDING SUPP $04.97 7300 MELINDA ASHER $38.54 7300 MID-STATE ELECTRONIC $36.70 7300 N-LINE TRAFFIC MAINT HUB WO $340.00 7300 NAPA AUTO PARTS $309.91 7300 NEW HORIZONS PHARMCO $3,154.24 7300 NEW PIG CORP $550.24 7300 NEWMAN PRINTING CO I $87.27 7300 OFFICE DEPOT $06.00 7300 OFFICE EXPRESS HUB WO $8,594.25 7300 PARTY TIME RENTALS HUB WO $489.00 7300 PDME INC HUB BL $2,974.02 7300 PEARSON EDUCATION $6,725.30 7300 PERRY OFFICE PRODUCT HUB WO $11,015.43 7300 PITNEY BOWES $40.00 7300 POSITIVE PROMOTIONS $208.95 7300 PRODEFENSE HUB WO $1,044.00 7300 PROMOPEDDLER INC $1,140.56 7300 REBECCA ITZ $14.78 7300 REDDY ICE $7,504.35 7300 ROBERT EMERTON $02.03 7300 SAFEWARE INC $519.00 7300 SAMS CLUB DIRECT $749.36 7300 SCANTRON CORPORATION $477.97 7300 SCOTT HEALTH & SAFET $169.00 7300 SOUTH COAST FIRE & S $165.87 7300 SPARKLETTS AND SIERR $749.25 7300 STAGELIGHT INC $108.76 7300 STANDARD COFFEE SERV $134.50 7300 TARRANT CO ASSN FOR $5,660.80 7300 TECH MED INDUSTRIES $20.99 7300 TEXAS SUPERIOR WATER HUB WO $143.75 7300 THARP'S PRINTING SER $12.00 7300 TIMOTHY STOREY $23.85 7300 TODAY'S BUSINESS SOL HUB HI $75,228.62 7300 TOM DRAKE $04.99 7300 TRANSMONTAIGNE PRODU $362.85 7300 TWIN CITY COFFEE SER $246.88 7300 ULINE $1,426.38 7300 USI EDUCATION & GOVR $126.79 7300 VANCO $87.57 7300 VILLAGE HARDWARE $19.59 7300 WAL MART PAYMENT PRO $19.92 7300 WILBUR-ELLIS CO $96.00 7300 WILLIAMS OFFICE PROD HUB WO $6,593.00 7300 WILTONS OFFICEWORKS HUB WO $3,670.18 7300 XEROX CORP $93.00 7300 XPEDX $37,345.59 7304 AISW INC HUB WO $620.16 7304 ATCO DISTRIBUTING CO $1,312.00 7304 BEST PRODUCTS COMPAN HUB BL $122.13 7304 BRAZOS VALLEY WELDIN $35.10 7304 BRENCO MARKETING COR $58,779.53 7304 BRYAN MARINE INC $167.40 7304 BURGOON COMPANY HUB WO $85.68 7304 CITY OF LAREDO $1,085.00 7304 ELLIOTT ELECTRIC SUP $52.14 7304 GRAINGER $142.17 7304 GREATHOUSE MOTORSPOR $141.36 7304 HOME DEPOT $59.07 7304 IKE'S SMALL ENGINES $85.92 7304 JAMES MCCURRY $25.00 7304 JAMES RONALD PEDDY $56.35 7304 JP MORGAN CHASE BANK $7,062.01 7304 JP MORGAN CHASE BANK $51.53 7304 JUSTIN MANGHAM $79.99 7304 K D TIMMONS INC $443.20 7304 MACK BOLT & STEEL $96.25 7304 MATTHEW MOONEY $35.00 7304 MICHAEL A WISBY $48.64 7304 NAPA AUTO PARTS $157.82 7304 RICKY T JEWELL JR $100.00 7304 SAMS CLUB DIRECT $165.98 7304 TIMOTHY STOREY $24.00 7304 TODAY'S BUSINESS SOL HUB HI $29.48 7304 TRANSMONTAIGNE PRODU $145,352.46 7304 VALERIE GONZALES $15.50 7304 WILLIAMS OFFICE PROD HUB WO $11.98 7310 ACETYLENE OXYGEN COM $69.22 7310 AIR LIQUIDE AMERICA $5,710.25 7310 AISW INC HUB WO $45.98 7310 BRAZOS VALLEY WELDIN $129.46 7310 BURGOON COMPANY HUB WO $209.65 7310 DELTA WATER LABORATO HUB WO $4,482.40 7310 DIEHL CHEMICAL INC HUB HI $1,176.00 7310 FISHER SCIENTIFIC $2,250.00 7310 HACH COMPANY $7,116.62 7310 HOME DEPOT $61.88 7310 ISLAND GAS $25.75 7310 JP MORGAN CHASE BANK $188.41 7310 JP MORGAN CHASE BANK $12,730.60 7310 MATHESON TRI-GAS $09.60 7310 PRAXAIR DISTRIBUTION $17,053.42 7310 PVS MINIBULK INC $3,201.52 7310 SIGMA-ALDRICH INC $96.79 7315 AISW INC HUB WO $14.52 7315 AT&T EXECUTIVE EDU & $1,712.14 7315 BRIAN DAVID SMITH $110.10 7315 BUPPY'S CATERING $3,229.06 7315 C & J BAR B QUE INC $1,230.46 7315 ELIZABETH HALEY $29.11 7315 EPICURES CATERING IN $1,035.00 7315 FARGO'S PIT BBQ HUB BL $1,575.00 7315 GARPEZ MEXICAN RESTA $710.00 7315 HILTON AUSTIN AIRPOR $170.61 7315 HUB SOLUTIONS LLC HUB WO $91.44 7315 J CODY'S $12,655.50 7315 JASON MOATS $150.73 7315 JASONS DELI $3,206.00 7315 JP MORGAN CHASE BANK $4,890.80 7315 JP MORGAN CHASE BANK $12,062.67 7315 LAMPO'S NATURAL SPRI $1,510.00 7315 OMNI LA MANSION DEL $4,035.00 7315 RADISSON HOTEL AND S $13,396.69 7315 RADISSON NORTH AUSTI $2,961.00 7315 SAMS CLUB DIRECT $180.89 7315 SLOPPY JOE'S CATERIN $1,240.20 7315 SPARKLETTS AND SIERR $1,348.62 7315 SUSAN SLAGLE $18.92 7315 TEXAS SUPERIOR WATER HUB WO $9,965.75 7315 TWIN CITY COFFEE SER $3,277.08 7315 WILLIAM J STANSBURY $15.54 7328 A&C PLASTICS HUB WO $327.00 7328 ACE BOLT & SCREW CO $946.18 7328 ACETYLENE OXYGEN COM $344.72 7328 ACTION TARGET INC $1,155.00 7328 ALAMO IRON WORKS $7,872.61 7328 ALL AMERICAN STONE & $278.80 7328 BAYTECH SUPPLY INC HUB WO $2,865.92 7328 BEST PRODUCTS COMPAN HUB BL $2,668.26 7328 BOUND TREE MEDICAL L $61.20 7328 BRAZOS VALLEY SERVIC $1,550.00 7328 BRAZOS VALLEY WELDIN $283.50 7328 BRYAN HOSE & GASKET $30.72 7328 BURGOON COMPANY HUB WO $1,354.17 7328 C & H DISTRIBUTORS I $147.11 7328 CENTRAL ELECTRICAL S $1,812.56 7328 CHAPMAN'S PAINT CO $292.24 7328 CHRISTINE RAMIREZ $02.13 7328 CITY OF LAREDO $239.60 7328 CMC CONSTRUCTION SER $1,473.60 7328 CRAWFORD ELECTRIC SU $3,434.87 7328 DALLAS RENFREW $51.98 7328 DEALERS ELECTRICAL $410.20 7328 DESIGN ASSOCIATES IN HUB HI $2,210.10 7328 DONOVAN MARINE INC $117.29 7328 DONTECH INDUSTRIES $88.93 7328 ELLIOTT ELECTRIC SUP $4,281.84 7328 ENVIRONMENTAL TREATM $09.43 7328 FIRE SUPPLY INC $295.60 7328 FORSTER TILE COMPANY $34.06 7328 GAS EQUIPMENT INC $82.52 7328 HANSON PIPE & PRECAS $27,380.08 7328 HD SUPPLY INC $1,082.53 7328 HI WAY EQUIPMENT $68.22 7328 HOME DEPOT $681.93 7328 HUB SOLUTIONS LLC HUB WO $852.50 7328 HY VIZ INC $749.00 7328 INDUSTRIAL MATERIAL $391.80 7328 INSIGNIA SOLUTIONS $638.00 7328 JAY MULLINNIX $4,940.00 7328 JEFFREY ROPER $18.87 7328 JOHNSON SUPPLY $04.30 7328 JP MORGAN CHASE BANK $4,314.53 7328 JP MORGAN CHASE BANK $135,342.94 7328 KBS ELECTRICAL DISTR $1,151.44 7328 KELLY BURT DOZER $3,999.37 7328 KOPPERS INC $180.00 7328 LOWES COMPANIES INC $223.38 7328 MACK BOLT & STEEL $8,291.33 7328 MCCOYS BUILDING SUPP $19,415.02 7328 MID-STATE ELECTRONIC $31.04 7328 MOORE SUPPLY CO $79.08 7328 MORRISON SUPPLY CO $195.90 7328 N-LINE TRAFFIC MAINT HUB WO $176.00 7328 NEW PIG CORP $472.20 7328 NORTH HOUSTON VALVE $11,198.00 7328 OFFICE EXPRESS HUB WO $10.79 7328 PERRY OFFICE PRODUCT HUB WO $41.36 7328 PRODUCERS COOPERATIV $475.90 7328 PROFESSIONAL TURF PR $20.02 7328 SHERWIN WILLIAMS #73 $339.07 7328 SPRAYBERRY TOOL CO $92.00 7328 TODAY'S BUSINESS SOL HUB HI $548.82 7328 TRACTOR SUPPLY COMPA $223.18 7328 TRANSIT MIX $3,556.00 7328 TRANSMONTAIGNE PRODU $772.77 7328 VALLEY VALVE & PIPE $988.75 7328 WAL MART PAYMENT PRO $10.92 7328 WE-RENT-IT $146.76 7328 WILBUR-ELLIS CO $639.50 7328 WILLIAMS FIRE & HAZA $2,172.00 7328 WILLIAMS OFFICE PROD HUB WO $380.27 7328 WILTONS OFFICEWORKS HUB WO $40.52 7328 WOODSON LUMBER & HAR HUB WO $1,366.46 7328 WTI INC HUB WO $137.06 7328 ZIZZO TRUCKING INC HUB WO $1,495.31 7330 ACETYLENE OXYGEN COM $165.65 7330 ADVANCED OVERHEAD CR $283.55 7330 AERIAL MACHINE & TOO $1,792.00 7330 AISW INC HUB WO $681.51 7330 ALUMINUM LADDER CO $133.00 7330 APPLIED FABRIC TECHN $544.71 7330 ARMSTRONG/WEATHERLY $16,350.06 7330 ATLAS INDUSTRIAL SUP HUB HI $249.07 7330 AUDIO VIDEO SECURITY $46.86 7330 BAYTECH SUPPLY INC HUB WO $6,109.80 7330 BEST PRODUCTS COMPAN HUB BL $2,029.39 7330 BRAZOS VALLEY WELDIN $922.84 7330 BRYAN HOSE & GASKET $1,051.80 7330 BURGOON COMPANY HUB WO $6,135.80 7330 C & H DISTRIBUTORS I $188.90 7330 CCS PRESENTATION SYS $376.00 7330 CENTRAL ELECTRICAL S $349.82 7330 CMC RESCUE INC $992.75 7330 CRAWFORD ELECTRIC SU $205.20 7330 DEALERS ELECTRICAL $285.56 7330 DEMAREE INFLATABLE B $13,733.11 7330 DONOVAN MARINE INC $292.64 7330 DONTECH INDUSTRIES $110.30 7330 DOOLEY TACKABERRY $31.20 7330 DRAGO SUPPLY COMPANY $11,133.89 7330 ELLIOTT ELECTRIC SUP $800.63 7330 ENVIRONMENTAL TREATM $1,163.59 7330 EQUIPMENT SUPPORT SE $1,690.37 7330 FARRWEST ENVIRONMENT HUB WO $505.83 7330 FIRE SUPPLY INC $4,050.90 7330 GAS EQUIPMENT INC $1,913.87 7330 GLOBAL PROTECTION $6,179.84 7330 GREATHOUSE MOTORSPOR $75.79 7330 H20 SUPPLY INC $1,382.43 7330 HBI OFFICE SOLUTIONS HUB WO $21.43 7330 HD SUPPLY INC $1,015.46 7330 HI WAY EQUIPMENT $403.90 7330 HILTI $223.61 7330 HOME DEPOT $577.83 7330 HUB SOLUTIONS LLC HUB WO $2,594.61 7330 IKE'S SMALL ENGINES $43.97 7330 INDIGO AMERICA INC $12.80 7330 INDUSTRIAL EQUIP CO $5,639.44 7330 INDUSTRIAL MATERIAL $121.59 7330 JOHNSON SUPPLY $25.48 7330 JP MORGAN CHASE BANK $126,542.76 7330 JP MORGAN CHASE BANK $445.58 7330 KBS ELECTRICAL DISTR $1,643.00 7330 KLEIN ELECTRONICS $936.00 7330 LAWRENCE FACTOR INC $39.80 7330 LE KLEIN $2,148.22 7330 LOWES COMPANIES INC $40.29 7330 MACK BOLT & STEEL $12,925.51 7330 MAINLAND TOOL & SUPP $12.90 7330 MCCOYS BUILDING SUPP $03.93 7330 MICROAGE HUB HI $1,704.00 7330 MID-STATE ELECTRONIC $73.25 7330 MOORE SUPPLY CO $06.10 7330 MORRISON SUPPLY CO $16.66 7330 NAPA AUTO PARTS $78.56 7330 NORTH HOUSTON VALVE $2,616.00 7330 ODDIS SNEED $26.13 7330 OFFICE EXPRESS HUB WO $83.77 7330 PORT SUPPLY $147.95 7330 PROFESSIONAL TURF PR $684.13 7330 PUMP & POWER EQUIPME $820.47 7330 RV STATION $123.06 7330 SCOTT HEALTH & SAFET $77,169.33 7330 SPRAYBERRY TOOL CO $15.00 7330 STANLEY HYDRAULIC TO $36.90 7330 TECH MED INDUSTRIES $920.38 7330 THE SOFTWARE PLACE P HUB WO $1,934.30 7330 TIGER RENTALS $2,540.00 7330 TIMOTHY STOREY $13.91 7330 TODAY'S BUSINESS SOL HUB HI $82.92 7330 TRACTOR SUPPLY COMPA $306.17 7330 TRANSMONTAIGNE PRODU $10,693.11 7330 TROY WEIR $34.41 7330 VALLEY VALVE & PIPE $319.97 7330 WASHINGTON COUNTY TR HUB WO $48.20 7330 WE-RENT-IT $2,735.55 7330 WILLIAMS OFFICE PROD HUB WO $1,798.96 7330 WILTONS OFFICEWORKS HUB WO $11.72 7331 J ROBERT MCKEE $83.00 7331 JP MORGAN CHASE BANK $352.40 7331 NITA'S FLOWERS INC $58.00 7331 PETAL PATCH $313.94 7333 BURGOON COMPANY HUB WO $133.27 7333 C.C. CREATIONS LTD HUB HI $340.00 7333 INDUSTRIAL MATERIAL $90.00 7333 JP MORGAN CHASE BANK $1,433.80 7333 TRANSMONTAIGNE PRODU $14.93 7333 WILLIAMS OFFICE PROD HUB WO $65.96 7334 3DSX INC $583.68 7334 AAA PALLET CO $1,475.00 7334 ABATIX CORP $35,399.30 7334 ACETYLENE OXYGEN COM $242.17 7334 ACOUSTIC TECHNOLOGY $3,136.65 7334 ACTION TARGET INC $1,155.00 7334 AERIAL MACHINE & TOO $3,024.67 7334 AGGIELAND STAMPS HUB WO $106.50 7334 AISW INC HUB WO $107.60 7334 ALAN DILLON $140.00 7334 ALEX'S AIR CONDITION $15,762.00 7334 ALL SAFE INDUSTRIES $626.19 7334 AMERICAN TRAILER $1,295.00 7334 ANDREW D BYORTH $129.99 7334 APPLIED FABRIC TECHN $4,085.29 7334 ARRIBA SCIENTIFIC IN HUB WO $1,381.25 7334 ARROWHEAD FORENSICS $23,835.72 7334 ATLAS INDUSTRIAL SUP HUB HI $330.00 7334 AUDIO VIDEO SECURITY $727.50 7334 AWARDS AND MORE $78.00 7334 BAYTECH SUPPLY INC HUB WO $38,546.58 7334 BEST PRODUCTS COMPAN HUB BL $6,895.73 7334 BIG CITY MANUFACTURI $21.00 7334 BOUND TREE MEDICAL L $3,514.89 7334 BRANDI LYN PLUNKETT $05.24 7334 BRAZOS BLIND & DRAPE $850.64 7334 BRAZOS VALLEY WELDIN $866.43 7334 BRAZOS WOODCRAFT $1,384.00 7334 BRG PRECISION PRODUC $961.61 7334 BRIAN KEITH FAUST $234.48 7334 BRYAN MARINE INC $09.89 7334 BRYCE PENNELL $149.99 7334 BUDDY'S BRAZOS APPLI $3,773.00 7334 BURGOON COMPANY HUB WO $22,555.73 7334 C & H DISTRIBUTORS I $2,114.51 7334 C.C. CREATIONS LTD HUB HI $20,925.14 7334 CALEB HOLT $74.48 7334 CALVIN DEAN COFFER $99.99 7334 CARLA J COLLINS $10.00 7334 CARLOS MENDEZ $129.99 7334 CARY ROCCAFORTE $294.99 7334 CASCO INDUSTRIES $18,160.47 7334 CATALYST ASSOC INC $105.00 7334 CCS PRESENTATION SYS $16,885.00 7334 CELIA CLAY $83.99 7334 CENTRAL POLICE SUPPL $179.95 7334 CHAD W PHILLIPS $140.00 7334 CHAD WHITFILL $129.00 7334 CHAPMAN'S PAINT CO $45.02 7334 CHRIS FRAMSTED $140.00 7334 CHRISTINE RAMIREZ $131.21 7334 CHRISTOPHER LYON $99.98 7334 CLAUS-JUERGN G CASAV $59.98 7334 CMC CONSTRUCTION SER $91.80 7334 CMC RESCUE INC $2,328.54 7334 CONNIE JOE BLACKFORD $140.00 7334 COUNTRY RV CENTER IN $1,246.85 7334 CRAWFORD ELECTRIC SU $155.92 7334 CREATIVE IDEAS $9,091.50 7334 CREATIVE IMAGE ADVER $12,750.25 7334 D & L SCREENING $2,892.33 7334 DALLAS RENFREW $134.99 7334 DAVID I ROSIER $131.74 7334 DAVID OATES $129.99 7334 DAVID THOMAS $140.00 7334 DAVIS FIRE EQUIPMENT $211.50 7334 DEREK F GALLION $140.00 7334 DIANE B CORNWELL $30.00 7334 DISCOUNT TROPHY - AG HUB WO $183.00 7334 DONOVAN MARINE INC $816.91 7334 DOOLEY TACKABERRY $43,001.03 7334 DOUGLAS M FOSTER $140.00 7334 DRAGO SUPPLY COMPANY $1,867.61 7334 ELIZABETH MARIE KAYS $09.49 7334 ELLIOTT ELECTRIC SUP $625.55 7334 EQUIPMENT MANAGEMENT $11,451.20 7334 FASTSIGNS BRAZOS VAL $6,165.85 7334 FIRE STORE ONLINE $215.48 7334 FIRE SUPPLY INC $2,284.50 7334 GALLS $625.91 7334 GAS EQUIPMENT INC $300.26 7334 GIBSON & BARNES $25,789.60 7334 GRAINGER $401.81 7334 GREGORY CROSS $140.00 7334 GRIFFIN LOCKSMITH & $10.50 7334 GT DISTRIBUTORS INC $6,274.00 7334 H20 SUPPLY INC $2,689.00 7334 HAGEMEYER NORTH AMER $289.29 7334 HBI OFFICE SOLUTIONS HUB WO $287.57 7334 HIGH ANGLE ASSOCIATE $17,380.00 7334 HILTI $7,865.89 7334 HMT SERVICES CORPORA HUB AS $57.24 7334 HOLICKS MFG CO $553.60 7334 HOME DEPOT $427.23 7334 HOUDAL CORPORATION HUB AS $228.36 7334 HUB SOLUTIONS LLC HUB WO $10,645.99 7334 HUBERT MORTON $140.00 7334 IDENTICARD SYSTEMS W $184.39 7334 IES INTERACTIVE TRAI $1,790.00 7334 IKE'S SMALL ENGINES $146.99 7334 INDUSTRIAL COMMUNICA HUB WO $1,916.00 7334 INTECH SOUTHWEST SER HUB HI $226.00 7334 JAMES MCNEELY $140.00 7334 JAMES W HOLT $29.99 7334 JASON KING $140.00 7334 JASON R NEUENDORFF $119.00 7334 JEFF ARONSON $140.00 7334 JENNIFER L YORK $102.11 7334 JM PORTABLE BUILDING $4,785.00 7334 JOHN E MANN $119.99 7334 JOHN N NORGAARD $140.00 7334 JOHNSON SUPPLY $05.95 7334 JP MORGAN CHASE BANK $341,994.90 7334 JP MORGAN CHASE BANK $1,166.64DB 7334 JUAN I GUERRERO $119.99 7334 JUAN MORALES $124.99 7334 K & L ADVERTISING SP HUB WO $32,560.26 7334 KEITH D FOXX $140.00 7334 KEN BROWN $343.00 7334 KEN WRIGHT $88.88 7334 KENNETH KING $107.99 7334 LAMINATION SERVICES $2,497.02 7334 LAURA SHEHAN $226.96 7334 LE KLEIN $164.80 7334 LIFESAVING SYSTEMS C $34,162.00 7334 LOWES COMPANIES INC $964.77 7334 MACK BOLT & STEEL $93.76 7334 MAINLAND TOOL & SUPP $127.64 7334 MARK A JACKSON $107.99 7334 MARVIN J WAGENER $140.00 7334 MASSIF MOUNTAIN GEAR $10,349.00 7334 MCCOYS BUILDING SUPP $49.90 7334 MEDIC FIRST AID INTE $1,307.39 7334 MELINDA ASHER $214.72 7334 METRO CONTAINERS LLC $10,400.00 7334 MICROAGE HUB HI $1,480.00 7334 MOTOROLA $15,045.90 7334 MUNICIPAL EMERGENCY $9,424.00 7334 N-LINE TRAFFIC MAINT HUB WO $64.00 7334 NAPA AUTO PARTS $49.09 7334 NATHANIAL NOYNAERT $96.99 7334 NEWMAN PRINTING CO I $7,264.47 7334 NIMROD PACK SYSTEMS $8,028.00 7334 OFFICE DEPOT $85.47 7334 OFFICE EXPRESS HUB WO $3,449.77 7334 PDME INC HUB BL $2,111.86 7334 PERRY OFFICE PRODUCT HUB WO $2,789.13 7334 POSITIVE PROMOTIONS $107.00 7334 PREPAREDNESS INDUSTR $554.95 7334 PROMAXIMA MANUFACTUR $16,950.00 7334 REBECCA TATE $72.63 7334 RECOGNITION SERVICES $945.00 7334 RED WING SHOE STORE $3,537.41 7334 RH RECYCLING $11,250.00 7334 RONALD BATCHELOR $139.99 7334 SAFETY SUPPLY HUB WO $6,072.50 7334 SAFEWARE INC $1,468.02 7334 SAMS CLUB DIRECT $480.50 7334 SCOTT HEALTH & SAFET $39,448.72 7334 SEQUEL DATA SYSTEMS HUB HI $6,926.00 7334 SHERWIN WILLIAMS #73 $06.97 7334 SKYLINE DISPLAYS OF $2,794.17 7334 SOUTH COAST FIRE & S $5,280.58 7334 SUMMUS INDUSTRIES IN HUB BL $19.99 7334 TECH MED INDUSTRIES $1,215.30 7334 TEXAS METER & DEVICE $731.67 7334 TFC FEDERAL SURPLUS $6,000.00 7334 THARP'S PRINTING SER $37.95 7334 THE SOFTWARE PLACE P HUB WO $362.90 7334 THE TRAFFIC SAFETY S $403.35 7334 THOMAS WALKER $129.99 7334 THORIN MOSER $119.99 7334 TIMOTHY STOREY $114.49 7334 TODAY'S BUSINESS SOL HUB HI $37,933.88 7334 TODD MACK $140.00 7334 TOMMY JACOBS $140.00 7334 TRACTOR SUPPLY COMPA $71.96 7334 TRANSMONTAIGNE PRODU $979.10 7334 TRAVIS C TOWERS $112.49 7334 ULINE $366.96 7334 VANCO $106.36 7334 VILLAGE HARDWARE $206.82 7334 VOSSLER GRAPHICS HUB WO $3,025.00 7334 WAL MART PAYMENT PRO $189.88 7334 WARD FURNITURE & FLO HUB WO $8,032.64 7334 WILDERNESS TACTICAL $478.25 7334 WILLIAMS OFFICE PROD HUB WO $3,395.82 7334 WILTONS OFFICEWORKS HUB WO $9,253.76 7334 WITMER ASSOCIATES $682.94 7334 WORKPLACE RESOURCE HUB WO $68,077.74 7334 WORKPLACE RESOURCE HUB WO $4,656.00 7334 YOU NAME IT CUSTOM E $2,149.50 7334 YOU NAME IT CUSTOM E $2,183.00 7335 BAYTECH SUPPLY INC HUB WO $2,079.00 7335 CARTRIDGE WORLD HUB WO $2,054.91 7335 CCS PRESENTATION SYS $545.00 7335 HUB SOLUTIONS LLC HUB WO $313.21 7335 IDENTICARD SYSTEMS W $392.42 7335 JOHN SISARIO $181.95 7335 JP MORGAN CHASE BANK $2,035.43 7335 JP MORGAN CHASE BANK $51,046.43 7335 LASER SAVER HUB WO $578.44 7335 MICROAGE HUB HI $2,224.00 7335 MID-STATE ELECTRONIC $22.95 7335 NEUTRAL POSTURE HUB WO $201.60 7335 OFFICE EXPRESS HUB WO $3,207.64 7335 PDME INC HUB BL $265.14 7335 PERRY OFFICE PRODUCT HUB WO $5,110.36 7335 STEPHEN D PRITCHETT $40.99 7335 TODAY'S BUSINESS SOL HUB HI $37,846.30 7335 V-QUEST OFFICE MACHI HUB WO $1,147.50 7335 VINCENT ROSE $66.02 7335 WILLIAMS OFFICE PROD HUB WO $1,546.99 7335 WILTONS OFFICEWORKS HUB WO $363.81 7335 WTI INC HUB WO $1,422.31 7372 HENNA CHEVROLET LP $115,645.00 7372 PHILPOTT MOTORS $49,050.00 7373 BAYTECH SUPPLY INC HUB WO $6,109.30 7373 CCS PRESENTATION SYS $44,515.00 7373 FISHER SCIENTIFIC $10,513.79 7373 PASCO BROKERAGE INC HUB WO $5,431.00 7373 PIKA INTERNATIONAL I $15,130.00 7373 TM TELEVISION $17,946.00 7373 WASHINGTON COUNTY TR HUB WO $9,450.00 7374 AUDIO VIDEO SECURITY $2,997.00 7374 BAILEY'S HOUSE OF GU HUB WO $1,066.00 7374 BAYTECH SUPPLY INC HUB WO $7,078.65 7374 JP MORGAN CHASE BANK $12,507.87 7374 WTI INC HUB WO $579.59 7377 AUSTIN RIBBON & COMP HUB WO $183.12 7377 BAYTECH SUPPLY INC HUB WO $1,989.40 7377 C.C. CREATIONS LTD HUB HI $1,260.00 7377 CCS PRESENTATION SYS $1,500.00 7377 COMMONWEALTH COMPUTE HUB BL $3,031.61 7377 DELL $10,403.23 7377 FORREST C WOOD JR $107.97 7377 HUB SOLUTIONS LLC HUB WO $4,499.70 7377 JP MORGAN CHASE BANK $38,146.79 7377 JP MORGAN CHASE BANK $185.56 7377 MEDIC FIRST AID INTE $91.43 7377 MELINDA ASHER $107.36DB 7377 MICROAGE HUB HI $1,180.00 7377 NATIONAL PARK COMMUN $100.00DB 7377 OFFICE EXPRESS HUB WO $152.66 7377 PDME INC HUB BL $79.99 7377 PERRY OFFICE PRODUCT HUB WO $2,155.62 7377 SUMMUS INDUSTRIES IN HUB BL $12,794.70 7377 SUSAN SLAGLE $09.99 7377 THE SOFTWARE PLACE P HUB WO $408.15 7377 TM TELEVISION $5,155.00 7377 TODAY'S BUSINESS SOL HUB HI $4,734.51 7377 WILLIAMS OFFICE PROD HUB WO $74.99 7377 WILTONS OFFICEWORKS HUB WO $63.22 7377 WTI INC HUB WO $45,956.56 7378 CCS PRESENTATION SYS $34,516.00 7378 COMMONWEALTH COMPUTE HUB BL $6,243.60 7378 DELL $47,057.98 7378 JP MORGAN CHASE BANK $64,648.49 7378 JP MORGAN CHASE BANK $185.56DB 7378 MACRESOURCE COMPUTER HUB WO $2,771.00 7378 MICROAGE HUB HI $2,398.00 7378 SEQUEL DATA SYSTEMS HUB HI $4,767.00 7378 SHI GOVERNMENT SOLUT HUB AS $1,006.00 7378 SUMMUS INDUSTRIES IN HUB BL $170,148.00 7378 THE SOFTWARE PLACE P HUB WO $4,337.90 7379 ABACUS COMPUTERS HUB AI $401,499.00 7379 CCS PRESENTATION SYS $11,299.00 7379 IES INTERACTIVE TRAI $11,995.00 7379 JP MORGAN CHASE BANK $578.33 7379 SEQUEL DATA SYSTEMS HUB HI $153,642.00 7379 SIRIUS COMPUTER SOLU $67,317.00 7379 WTI INC HUB WO $6,731.41 7380 ARTICULATE GLOBAL IN $4,194.00 7380 EDIRECT SERVICES HUB WO $6,473.88 7380 GEOLEARNING.COM $7,485.00 7380 INFONET $137.50 7380 JP MORGAN CHASE BANK $49,527.17 7380 LABELMASTER $838.00 7380 MOTOROLA $945.00 7380 NOVELL $5,000.00 7380 PEOPLEADMIN INC $37,100.00 7380 SEA ISLAND SOFTWARE $8,500.00 7380 SEQUEL DATA SYSTEMS HUB HI $17,067.00 7380 SHI GOVERNMENT SOLUT HUB AS $12,788.10 7380 SIRIUS COMPUTER SOLU $33,814.00 7380 SYSTEMS AND PROPOSAL $2,985.00 7380 WTI INC HUB WO $4,360.97 7384 CHRISTINE RAMIREZ $30.00 7384 MIKE STRACENER $120.00 7387 SHI GOVERNMENT SOLUT HUB AS $7,710.00 7393 AMERICAN PUBLIC POWE $3,465.00 7393 C.C. CREATIONS LTD HUB HI $276.00 7393 JP MORGAN CHASE BANK $4,299.91 7393 K & L ADVERTISING SP HUB WO $985.00 7393 NEWMAN PRINTING CO I $65.30 7406 ACETYLENE OXYGEN COM $234.48 7406 AJON CHEMICAL CAN $96.00 7406 ASU-DELTA CENTER FOR $30.00 7406 AT&T EXECUTIVE EDU & $4,520.00 7406 BCS STOP & GO POTTIE $2,200.00 7406 BRAZOS VALLEY OFFICE HUB WO $3,174.36 7406 BRAZOS VALLEY OFFICE HUB WO $5,964.06 7406 BRAZOS VALLEY WELDIN $360.64 7406 BRIARCREST COUNTRY C $25.00 7406 BRYAN IRON & METAL C $6,424.36 7406 CAMRUS DEVELOPMENT C HUB WO $1,830.00 7406 CHRIS FRAMSTED $193.97 7406 CITY OF LAREDO $420.00 7406 CITY OF NEW BRAUNFEL $225.00 7406 CLARION INN & SUITES $320.00 7406 COLLEGE STATION UTIL $376.00 7406 CONROE GOLF CARS INC $31,927.00 7406 CULLIGAN $650.00 7406 DOCUMATION INC $1,410.00 7406 DOCUMATION INC $11,896.92 7406 EAST TEXAS COUNCIL O $15.00 7406 ECO LANGUAGE CONSULT $350.00 7406 FOUR POINTS BY SHERA $108.76 7406 FULLEN CRANE SERVICE $600.00 7406 GENERAL BINDING CORP $963.90 7406 HILTON AUSTIN AIRPOR $2,159.85 7406 HILTON COLLEGE STATI $225.00 7406 HUB SOLUTIONS LLC HUB WO $630.00 7406 IKON OFFICE SOLUTION $1,378.00 7406 IKON OFFICE SOLUTION $129,926.59 7406 ISLAND GAS $348.50 7406 JP MORGAN CHASE BANK $423.84 7406 JP MORGAN CHASE BANK $69,496.63 7406 JP MORGAN CHASE BANK $20,738.48 7406 JP MORGAN CHASE BANK $61,818.35 7406 K D JONES INSTRUMENT $250.00 7406 KONICA MINOLTA BUSIN $15,719.93 7406 LAMPO'S NATURAL SPRI $72.00 7406 MARRIOTT INTERNATION $666.12 7406 MATHESON TRI-GAS $248.18 7406 N-LINE TRAFFIC MAINT HUB WO $982.00 7406 NATIONAL PARK COMMUN $100.00 7406 NATWEL SUPPLY CORP $477.60 7406 OMNI AUSTIN HOTEL SO $6,472.28 7406 OMNI CORPUS CHRISTI $396.24 7406 OMNI LA MANSION DEL $1,617.72 7406 PARTY TIME RENTALS HUB WO $1,820.20 7406 PITNEY BOWES GLOBAL TC $1,146.00 7406 PITNEY BOWES GLOBAL $1,146.00 7406 PORTABLE RENTAL SOLU $900.00 7406 PRESTIGE AV & CREATI $96.00 7406 RADISSON HOTEL AND S $1,637.20 7406 RADISSON NORTH AUSTI $2,827.05 7406 RDM AUDIO SERVICES $879.00 7406 RSC EQUIPMENT RENTAL $873.00 7406 SPARKLETTS AND SIERR $2,410.45 7406 SPECIALTY EVENT SEAT $2,890.40 7406 TEXAS COMMUNICATIONS $896.00 7406 TEXAS SUPERIOR WATER HUB WO $288.00 7406 UNIVERSITY OF MISSOU $80,000.00 7406 WE-RENT-IT $14,073.19 7406 XEROX CORP $26,107.47 7406 XEROX CORP $54,509.65 7411 JP MORGAN CHASE BANK $1,073.60 7411 NATIONAL PARK COMMUN $50.00 7415 JP MORGAN CHASE BANK $36.80DB 7415 JP MORGAN CHASE BANK $36.80 7442 AMERICAN TRANSFER & $1,330.50 7442 B/CS BUS CHARTERS $1,258.00 7442 ED CRAVEY TRANSPORAT $13,680.00 7442 ENTERPRISE RENT A CA $8,577.12 7442 HILTON COLLEGE STATI $50.00 7442 JP MORGAN CHASE BANK $277.97DB 7442 JP MORGAN CHASE BANK $1,509.77 7442 PV RENTALS INC $677.55 7442 TOWNEPLACE SUITES MA $6,300.00 7510 INDUSTRIAL COMMUNICA HUB WO $4,024.00 7510 JP MORGAN CHASE BANK $3,901.00 7510 LOWES COMPANIES INC $36.60 7510 MID-STATE ELECTRONIC $69.95 7510 OFFICE EXPRESS HUB WO $10.29 7510 PDME INC HUB BL $42.94 7510 TODAY'S BUSINESS SOL HUB HI $358.94 7510 WILTONS OFFICEWORKS HUB WO $24.09 7512 ALUMA TOWER COMPANY $5,778.41 7512 F4W INC $25,940.00 7512 JP MORGAN CHASE BANK $54,495.00 7517 JP MORGAN CHASE BANK $184.06 7517 VERIZON WIRELESS $527.33 7522 JP MORGAN CHASE BANK $144.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,072,438.07 TOTAL OF EXPENDITURES WITH HUBS $1,491,666.95 TOTAL OF EXPENDITURES WITH NON HUBS $3,580,771.12 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,149.94 _______________ TOTAL OF COMMODITY PURCHASING $5,071,288.13 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 716 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 BURGOON COMPANY HUB WO $813.28 7341 CAMRUS DEVELOPMENT C HUB WO $135.50 7341 WOODSON LUMBER & HAR HUB WO $81.48 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $1,030.26 TOTAL OF EXPENDITURES WITH HUBS $1,030.26 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $1,030.26 ***SPECIAL TRADE: 7266 AIR-STREAM GENERAL C HUB HI $4,077.52 7266 CCS PRESENTATION SYS HUB WO $575.00 7338 SPANISH OAKS LANDSCA HUB HI $11,425.95 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $16,078.47 TOTAL OF EXPENDITURES WITH HUBS $16,078.47 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF SPECIAL TRADE $16,078.47 ***OTHER SERVICES: 7218 THE INSITE GROUP LP HUB WO $57,430.30 7262 BRAZOS VALLEY OFFICE HUB WO $50.00 7262 SHI GOVERNMENT SOLUT HUB AS $1,773.00 7262 WTI INC HUB WO $300.00 7267 MICROAGE HUB HI $2,506.45 7267 WTI INC HUB WO $5,991.63 7273 BRAZOS VALLEY OFFICE HUB WO $55.80 7273 THE INSITE GROUP LP HUB WO $38,957.66 7275 MICROAGE HUB HI $85.00 7277 AMERICAN JANITORIAL HUB HI $2,900.00 7277 HOWELL SERVICE CORPO HUB WO $6,567.78 7286 A-1 TOWING SERVICE HUB WO $2,852.00 7286 MYRA'S GALLERY & CUS HUB WO $103.38 7299 A ACCREDITED LOCKSMI HUB WO $140.50 7299 DHL ANALYTICAL INC HUB AS $450.00 7299 HBI OFFICE SOLUTIONS HUB WO $5,682.18 7299 MYRA'S GALLERY & CUS HUB WO $1,023.43 7299 PARTY TIME RENTALS HUB WO $840.00 7299 THE INSITE GROUP LP HUB WO $676.63 7299 WARD FURNITURE & FLO HUB WO $300.00 7367 BATTERIES PLUS HUB WO $218.00 7367 BINDERY SYSTEMS INC HUB WO $2,467.85 7367 BRAZOS VALLEY OFFICE HUB WO $3,302.43 7367 CCS PRESENTATION SYS HUB WO $5,040.00 7367 FRANKS ELECTRIC HUB HI $1,593.68 7367 HUB SOLUTIONS LLC HUB WO $1,850.00 7367 LASER SAVER HUB WO $610.00 7367 MICROAGE HUB HI $763.30 7368 UNLIMITED CAR & TRUC HUB HI $10.00 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $144,541.00 TOTAL OF EXPENDITURES WITH HUBS $144,541.00 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $144,541.00 ***COMMODITY PURCHASING: 7300 AFFORDABLE CUSTODIAL HUB HI $1,819.29 7300 AISW INC HUB WO $94.59 7300 BATTERIES PLUS HUB WO $982.02 7300 BEST PRODUCTS COMPAN HUB BL $5,006.67 7300 BURGOON COMPANY HUB WO $546.55 7300 C.C. CREATIONS LTD HUB HI $4,843.98 7300 DISCOUNT TROPHY - AG HUB WO $216.00 7300 HUB SOLUTIONS LLC HUB WO $1,276.81 7300 K & L ADVERTISING SP HUB WO $4,897.84 7300 LASER SAVER HUB WO $296.22 7300 LIGHT BULB CONNEXION HUB WO $898.00 7300 MICROAGE HUB HI $16,276.00 7300 NOLANS OFFICE PRODUC HUB WO $119.11 7300 OFFICE EXPRESS HUB WO $430.77 7300 PARTY TIME RENTALS HUB WO $125.90 7300 PERRY OFFICE PRODUCT HUB WO $44,289.55 7300 PRO STAR INDUSTRIES, HUB WO $21.35 7300 REPUBLIC PARTS CO HUB WO $496.97 7300 TK SALES HUB WO $1,520.69 7300 TOPLINE HOME HEALTH HUB HI $793.15 7300 WAGNER SUPPLY CO., I HUB WO $18.27 7300 WILLIAMS OFFICE PROD HUB WO $2,436.31 7300 WILTONS OFFICEWORKS HUB WO $19,970.28 7300 WTI INC HUB WO $793.29 7300 YOUR BOX LADY HUB WO $49.69 7304 BURGOON COMPANY HUB WO $81.27 7304 PERRY OFFICE PRODUCT HUB WO $39.95 7304 REPUBLIC PARTS CO HUB WO $228.44 7310 DELTA WATER LABORATO HUB WO $5,956.59 7315 PERRY OFFICE PRODUCT HUB WO $2,561.10 7315 RAMA SUBS AND SALADS HUB AS $114.90 7315 TEXAS SUPERIOR WATER HUB WO $720.00 7328 ACTION GYPSUM SUPPLY HUB HI $08.70 7328 ATLAS INDUSTRIAL SUP HUB HI $1,530.01 7328 BEST PRODUCTS COMPAN HUB BL $339.56 7328 BURGOON COMPANY HUB WO $81.65 7328 CCS PRESENTATION SYS HUB WO $105.00 7328 PERRY OFFICE PRODUCT HUB WO $400.27 7328 WILTONS OFFICEWORKS HUB WO $271.13 7328 WOODSON LUMBER & HAR HUB WO $4,655.81 7328 WTI INC HUB WO $246.27 7330 AFFORDABLE CUSTODIAL HUB HI $35.22 7330 AISW INC HUB WO $23.98 7330 ATLAS INDUSTRIAL SUP HUB HI $629.54 7330 BEST PRODUCTS COMPAN HUB BL $2,044.48 7330 BINDERY SYSTEMS INC HUB WO $211.10 7330 BRAZOS VALLEY OFFICE HUB WO $81.25 7330 BURGOON COMPANY HUB WO $932.19 7330 CCS PRESENTATION SYS HUB WO $950.00 7330 MICROAGE HUB HI $3,095.00 7330 REPUBLIC PARTS CO HUB WO $795.54 7330 SAFETY SUPPLY HUB WO $105.60 7330 SHI GOVERNMENT SOLUT HUB AS $600.00 7330 WILTONS OFFICEWORKS HUB WO $09.19 7330 WOODSON LUMBER & HAR HUB WO $666.83 7330 WTI INC HUB WO $835.49 7333 WILLIAMS OFFICE PROD HUB WO $50.07 7334 AFFORDABLE CUSTODIAL HUB HI $2,297.99 7334 AGGIELAND STAMPS HUB WO $63.00 7334 AISW INC HUB WO $199.99 7334 BATTERIES PLUS HUB WO $179.93 7334 BAYTECH SUPPLY INC HUB WO $2,800.49 7334 BEST PRODUCTS COMPAN HUB BL $5,718.12 7334 BURGOON COMPANY HUB WO $4,143.20 7334 C.C. CREATIONS LTD HUB HI $23,624.69 7334 CCS PRESENTATION SYS HUB WO $269.00 7334 ELAINE'S FLORIST & G HUB WO $52.00 7334 FLYING EXPRESSIONS, HUB WO $312.00 7334 HBI OFFICE SOLUTIONS HUB WO $7,445.72 7334 HUB SOLUTIONS LLC HUB WO $4,855.59 7334 INTECH SOUTHWEST SER HUB HI $390.00 7334 K & L ADVERTISING SP HUB WO $4,942.50 7334 LASER SAVER HUB WO $08.27 7334 MICROAGE HUB HI $378.00 7334 MOODY BROS INC HUB WO $598.18 7334 NOLANS OFFICE PRODUC HUB WO $227.00 7334 OFFICE EXPRESS HUB WO $89.99 7334 PERRY OFFICE PRODUCT HUB WO $8,786.79 7334 PRO STAR INDUSTRIES, HUB WO $359.98 7334 RELIANT BUSINESS PRO HUB AI $588.00 7334 REPUBLIC PARTS CO HUB WO $144.17 7334 SAFINA HUB AS $34.15 7334 SHI GOVERNMENT SOLUT HUB AS $407.00 7334 SIGNS BY TOMORROW HUB HI $1,964.00 7334 WAGNER SUPPLY CO., I HUB WO $665.00 7334 WILLIAMS OFFICE PROD HUB WO $119.07 7334 WILTONS OFFICEWORKS HUB WO $18,472.78 7334 WOODSON LUMBER & HAR HUB WO $233.23 7334 WORKWEAR AMERICA HUB HI $107.25 7334 WTI INC HUB WO $2,277.98 7335 BATTERIES PLUS HUB WO $2,342.98 7335 BATTERIES PLUS HUB AS $114.67 7335 BRAZOS VALLEY OFFICE HUB WO $575.64 7335 HUB SOLUTIONS LLC HUB WO $1,477.92 7335 LASER SAVER HUB WO $2,420.49 7335 MACRESOURCE COMPUTER HUB WO $69.99 7335 MICROAGE HUB HI $238.00 7335 PERRY OFFICE PRODUCT HUB WO $24,318.25 7335 RELIANT BUSINESS PRO HUB AI $959.56 7335 WILTONS OFFICEWORKS HUB WO $6,154.75 7335 WTI INC HUB WO $3,372.39 7374 WTI INC HUB WO $2,203.16 7377 AUSTIN RIBBON & COMP HUB WO $1,276.67 7377 C.C. CREATIONS LTD HUB HI $1,335.00 7377 CCS PRESENTATION SYS HUB WO $2,272.00 7377 HUB SOLUTIONS LLC HUB WO $678.68 7377 MICROAGE HUB HI $341.00 7377 PERRY OFFICE PRODUCT HUB WO $1,359.06 7377 SHI GOVERNMENT SOLUT HUB AS $1,758.58 7377 WILTONS OFFICEWORKS HUB WO $128.10 7377 WTI INC HUB WO $14,008.64 7378 AUSTIN RIBBON & COMP HUB WO $1,432.25 7378 INTECH SOUTHWEST SER HUB HI $955.00 7378 SHI GOVERNMENT SOLUT HUB AS $17,986.00 7378 WTI INC HUB WO $4,063.01 7379 WTI INC HUB WO $578.33 7380 SHI GOVERNMENT SOLUT HUB AS $20,058.00 7380 WTI INC HUB WO $1,679.20 7406 CAMRUS DEVELOPMENT C HUB WO $8,324.00 7406 CONROE GOLF CARS HUB WO $10,675.00 7406 PARTY TIME RENTALS HUB WO $18,877.50 7510 HUB SOLUTIONS LLC HUB WO $20.13 7510 PERRY OFFICE PRODUCT HUB WO $80.23 7510 WTI INC HUB WO $455.91 7517 PERRY OFFICE PRODUCT HUB WO $59.96 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $382,030.54 TOTAL OF EXPENDITURES WITH HUBS $382,030.54 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $382,030.54 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 .