HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 718 TEXAS A & M UNIVERSITY AT GALVESTON 718 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. 718 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 DARREN DOMSKY $210.00 7267 GULF-CO TECHNOLOGY I HUB WO $410.00 7267 JP MORGAN CHASE BANK $33.00 7267 SUMMARY COST ALLOCAT $66.00 7286 BIO-RAD LABORATORIES $17.92 7286 IDN ACME INC $09.45 7286 INTEGRATED DNA TECHN $16.00 7286 JOHN WILEY & SONS IN $06.28 7286 LAB SAFETY SUPPLY IN $10.46 7286 LOGNET WORLDWIDE INC HUB BL $345.00 7286 MCCARTHY SCIENTIFIC $11.42 7286 POLY SOFTWARE INTERN $10.00 7286 SIGMA ALDRICH INC $662.08 7286 UNITED PARCEL SERVIC $315.80 7286 ZYMO RESEARCH CORPOR $38.78 7299 DELL MARKETING LP $39.99 7299 J W KELSO COMPANY IN $28,971.00DB 7299 NATIONAL RESOURCE CE $138.48DB 7299 YALE UNIVERSITY $1,220.00 7367 BECKMAN COULTER INC $826.67 7367 BIO-RAD LABORATORIES $1,155.66 7367 CANBERRA INDUSTRIES/ $11,000.00 7367 CDW GOVERNMENT INC $465.67 7367 COBURN'S GALVESTON $357.97 7367 LPS BIOMEDICAL INSTR $333.33 7367 PERKINELMER LIFE AND $9,040.24 7367 SHIMADZU SCIENTIFIC $946.67 7367 SPARKLING CLEAR INDU $595.00 7367 VARIAN MEDICAL SYSTE $532.00 7368 GALVESTON MOTORSPORT $312.70 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $121.39DB TOTAL OF EXPENDITURES WITH HUBS $755.00 TOTAL OF EXPENDITURES WITH NON HUBS $876.39DB _______________ TOTAL OF OTHER SERVICES $121.39DB ***COMMODITY PURCHASING: 7300 ABSOFT CORP $319.00 7300 ALLTECH ASSOCIATES I $424.58 7300 ANJA SCHULZE $357.96 7300 APPLIED BIOSYSTEMS D $2,542.44 7300 AQUATIC ECO-SYSTEMS $271.08 7300 AQUATIC RESEARCH INS $88.00 7300 B & H PHOTO VIDEO IN $101.60 7300 BEN MEADOWS COMPANY $49.45 7300 BIO-RAD LABORATORIES $1,210.75 7300 BIOMARK INC $590.00 7300 CAROLINA BIOLOGICAL $3,349.25 7300 CDW GOVERNMENT INC $35.90 7300 COLE PARMER INSTRUME $151.84 7300 COMPUTER WHOLESALE P HUB WO $2,277.11 7300 DARREN DOMSKY $107.97DB 7300 DELL MARKETING LP $244.34 7300 ELEMENTAR AMERICAS I $666.81 7300 FISHER SCIENTIFIC $9,143.16 7300 FORESTRY SUPPLIERS I $25.00 7300 GRAINGER $874.29 7300 HOME DEPOT CREDIT SE $220.21 7300 IDAHO TECHNOLOGY INC $174.71 7300 IDN ACME INC $44.00 7300 IKEA US INC $1,190.25 7300 INDUSTRIAL MATERIAL $728.53 7300 INTEGRATED DNA TECHN $3,218.00 7300 JOHN WILEY & SONS IN $221.22 7300 JP MORGAN CHASE BANK $275.00 7300 LAB PRODUCTS INC $164.14 7300 LAB SAFETY SUPPLY IN $142.33 7300 LAPWARE LLC $2,800.00 7300 M S C INDUSTRIAL SUP $19.74 7300 MCCARTHY SCIENTIFIC $282.30 7300 MCMASTER-CARR INDUST $620.46 7300 MIAO AIJUN $394.24 7300 MODERN BIOLOGY INC $1,599.79 7300 NEW ENGLAND BIOLABS $304.00 7300 OFFICE DEPOT INC $45.15 7300 OZARKA SPRING WATER $24.87 7300 PASCO SCIENTIFIC $92.00 7300 POLY SOFTWARE INTERN $299.00 7300 QIAGEN INC $1,539.97 7300 QUILL CORPORATION $79.88 7300 REBECCA A JONES $588.84 7300 RUTLAND TOOL AND SUP $75.09 7300 SIGMA ALDRICH INC $4,919.35 7300 STUDICA INC $385.90 7300 SUMMARY COST ALLOCAT $00.00 7300 TODAYS BUSINESS SOLU HUB HI $2,953.51 7300 UNIVERSITY PRODUCTS $69.33 7300 UPCHURCH SCIENTIFIC $190.71 7300 USA SCIENTIFIC INCOR $653.00 7300 USB CORPORATION $365.00 7300 VERNIER SOFTWARE & T $1,095.32 7300 VWR INTERNATIONAL IN $5,789.42 7300 WARDS NATURAL SCIENC $1,636.34 7304 TRANSMONTAIGNE PRODU $258.32 7310 AIRGAS SOUTHWEST INC $335.26 7310 BIO-RAD LABORATORIES $1,481.65 7310 ELECTRON MICROSCOPY $297.76 7310 FISHER SCIENTIFIC $110.63 7310 SIGMA ALDRICH INC $5,083.55 7310 VWR INTERNATIONAL IN $1,322.84 7310 ZYMO RESEARCH CORPOR $601.00 7330 BROOME WELDING COMPA $940.00 7330 C W ROD TOOL COMPANY $195.71 7330 CAROLINA BIOLOGICAL $94.90 7330 GRAINGER $72.81 7330 MCMASTER-CARR INDUST $59.28 7330 MIAO AIJUN $394.24DB 7330 PORT SUPPLY $412.38 7330 SPARKLING CLEAR INDU $135.00 7330 THERMOLYNE CORP $517.05 7330 TODAYS BUSINESS SOLU HUB HI $231.29 7334 ALLTECH ASSOCIATES I $660.60 7334 BEN MEADOWS COMPANY $1,666.72 7334 C W ROD TOOL COMPANY $841.59 7334 CAROLINA BIOLOGICAL $175.74 7334 CDW GOVERNMENT INC $67.73 7334 DARREN DOMSKY $14.99DB 7334 FISHER SCIENTIFIC $635.61 7334 FORESTRY SUPPLIERS I $2,222.48 7334 HEWLETT-PACKARD CORP $349.00 7334 HOME DEPOT CREDIT SE $134.00 7334 LAB SAFETY SUPPLY IN $2,350.00 7334 LEICA MICROSYSTEMS I $545.09 7334 LOWE'S HOME CENTERS $318.00 7334 OFFICE DEPOT INC $115.95 7334 SEARS COMMERCIAL ONE $662.00 7334 STEELCO INC $1,750.00 7334 SUMMARY COST ALLOCAT $698.00 7334 THERMO ELECTRON NORT $3,945.63 7334 TODAYS BUSINESS SOLU HUB HI $447.90 7334 VARIAN INC $372.40 7334 VWR INTERNATIONAL IN $9,883.77 7334 WARDS NATURAL SCIENC $109.00 7334 YSI INCORPORATED $2,361.51 7335 ABACUS COMPUTERS INC HUB AI $18.00DB 7335 B & H PHOTO VIDEO IN $229.40 7335 COMPUTER WHOLESALE P HUB WO $846.23 7335 DARREN DOMSKY $198.02DB 7335 DELL MARKETING $781.56 7335 TODAYS BUSINESS SOLU HUB HI $162.70 7373 CEPHEID $11,616.00 7373 ENVIRONMENTGAL SYNER $15,000.00 7373 MTS SYSTEMS CORP $28,688.72 7373 SHIMADZU SCIENTIFIC $30,143.05 7373 VWR INTERNATIONAL IN $3,250.00 7377 CDW GOVERNMENT INC $381.34 7377 DARREN DOMSKY $11.05 7377 DELL MARKETING LP $3,538.14 7377 HEWLETT-PACKARD COMP $2,186.01 7377 JP MORGAN CHASE BANK $407.83 7377 SUMMARY COST ALLOCAT $448.18 7378 APPLE INC $1,764.00 7378 CDW GOVERNMENT INC $2,864.70 7378 DARREN DOMSKY $709.99DB 7378 DELL MARKETING LP $17,222.59 7378 HEWLETT-PACKARD COMP $2,978.00 7378 J&N COMPUTER SERVICE $3,350.00 7378 JP MORGAN CHASE BANK $440.83DB 7378 SHI GOVERNMENT SOLUT HUB AS $2,967.50 7378 SUMMARY COST ALLOCAT $1,212.18DB 7379 ABACUS COMPUTERS INC HUB AI $16.00DB 7379 HEWLETT-PACKARD COMP $2,005.00 7380 ABACUS COMPUTERS INC HUB AI $306.00 7380 ALGOR INC $2,475.00 7380 APPLE INC $49.95 7380 CDW GOVERNMENT INC $368.75 7380 SPECTRUM TECHNOLOGIE $1,917.50 7384 CAROLINA BIOLOGICAL $1,618.18 7384 CHRISTOPHER P HALL $46.59 7384 NASCO $480.93 7406 REFRIGERATED CONTAIN $1,300.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $234,678.99 TOTAL OF EXPENDITURES WITH HUBS $10,158.24 TOTAL OF EXPENDITURES WITH NON HUBS $224,520.75 _______________ TOTAL OF COMMODITY PURCHASING $234,678.99 718 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 COBURN'S GALVESTON $304.15 7341 HOME DEPOT CREDIT SE $96.70 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $400.85 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $400.85 _______________ TOTAL OF BUILDING CONSTRUCTION $400.85 ***SPECIAL TRADE: 7266 ALPHA BUILDING CORPO HUB WO $2,296.24 7266 BINSWANGER GLASS CO $227.00 7266 PERMA PATCH $295.00 7266 THYSSENKRUPP ELEVATO $320.00 7338 ALPHA BUILDING CORPO HUB WO $13,054.21 7338 WADE BAILEY PLUMBING $595.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $16,787.45 TOTAL OF EXPENDITURES WITH HUBS $15,350.45 TOTAL OF EXPENDITURES WITH NON HUBS $1,437.00 _______________ TOTAL OF SPECIAL TRADE $16,787.45 ***PROFESSIONAL SERVICES: 7248 GILBERT T ROWE $357.00 7248 HENRY FREDRICKSON $40.00 7248 LESLIE J BLACKBURN I $40.00 7248 ONE SOURCE TOXICOLOG HUB HI $8,630.00 7256 DOBROTH DESIGN $21,581.00 7256 PRICE CONSULTING INC $12,560.00 7256 RANDALL PORTERFIELD $2,100.00 7256 RAOUF FARID DBA RRF $11,640.00 7256 SHELMARK ENGINEERING $3,405.25 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $60,353.25 TOTAL OF EXPENDITURES WITH HUBS $8,630.00 TOTAL OF EXPENDITURES WITH NON HUBS $51,723.25 _______________ TOTAL OF PROFESSIONAL SERVICES $60,353.25 ***OTHER SERVICES: 7204 DIVERS ALERT NETWORK $35.00 7204 VICENCIA & BUCKLEY I $325.00 7211 BERND G WUERSIG $50.00 7211 DESIGNERS $1,370.66 7211 DIAMOND H RECOGNITIO $985.62 7211 MAINLAND FLORAL INC $856.68 7211 TRACI J HYLAND $105.18 7218 HOWARD PRINTING $3,905.00 7218 JS PRINTING $1,513.17 7218 MINUTEMAN PRINTING & HUB WO $294.00 7218 NEWMAN PRINTING COMP $1,607.00 7240 720 DESIGN INC HUB WO $4,900.00 7240 ANDY R BOUSE $640.00 7240 LEWIS R WISE $480.00 7243 DANNY L. WEBER JR $1,200.00 7243 GALVESTON ISLAND NAT $810.00 7243 SONIC-E-LEARNING, IN $37.50 7243 WARDS NATURAL SCIENC $251.95 7253 AAA WERLILNGER & ASS $884.73 7253 CHERYL L. LOTH $260.00 7253 EMR OMNISCRIBE, LLC $4,537.50 7253 G&L INVESTMENTS INC $9,330.10 7253 LEWIS R WISE $1,413.13 7253 OMNILERT, LLC $1,750.00 7253 S & E ENTERPRISES $864.00 7253 THE COLLEGE BOARD $3,334.40 7253 THOMAS SONIAT $1,812.58 7262 BLACKBAUD INC $8,743.57 7262 COMPUTERWORKS OF CHI $90.00 7262 COMQUIP INC $3,750.00 7262 DELL MARKETING LP $1,780.70 7262 FARONICS TECHNOLOGIE $327.90 7267 CORE BUSINESS TECHNO $198.00 7267 DELL MARKETING LP $39.00 7267 PC CABLE CONNEXION HUB WO $213.00 7267 SEQUEL DATA SYSTEMS HUB HI $981.00 7272 DELESCO INC $668.75 7272 THE CBORD GROUP, INC $7,370.21 7273 ALLISON PARNELL $79.00 7273 AMANDA M THRONSON $190.00 7273 ANJA SCHULZE $137.00 7273 ANN IGAZ DBA BUILDIN $2,902.50 7273 CHRISTI HUGHES $43.13 7273 CHRISTINA A DAVIDSON $150.00 7273 DON E DAVISON $203.42 7273 EMILY A KANE $211.11 7273 EUNJEONG YI $490.00 7273 HOWARD PRINTING $6,554.50 7273 JAMES E KANZ $69.80 7273 LINDSEY R GODLOVE $17.94 7273 MINUTEMAN PRINTING & HUB WO $2,477.96 7273 MOORE WALLACE-AN RR $15,788.50 7273 NEWMAN PRINTING COMP $14,798.00 7273 PHILIP R. BROWN $35.70 7273 RICARDO MONTELONGO $45.02 7273 SIGN MAN INC $36.00 7273 SPEEDY PRINTING INC. $63.09 7273 TODAY'S BUSINESS SOL HUB HI $40.20 7273 TOPS PRINTING INC $523.02 7273 WILLIAM B MCGONAGLE $10.00 7274 ACTION PERSONNEL INC HUB WO $19,231.14 7274 EMR OMNISCRIBE, LLC $256.25 7275 THE CBORD GROUP INC $4,159.40 7275 THOMAS SONIAT $1,000.00 7276 AMIGOS LIBRARY SERVI $8,807.34 7276 CLS AMERICA $2,011.64 7276 CONSULTING PSYCHOLOG $195.00 7276 FOLLETT HIGHER EDUCA $61.28 7276 MERIPLEX COMMUNICATI $359.40 7276 PRODUCTIVITY CENTER $295.00 7276 SEQUOIA RETAIL SYSTE $4,743.60 7276 WILLIAM J MERRELL JR $224.91 7277 ABM JANITORIAL SERVI $19,219.93 7277 ADMIRAL LINEN AND UN $9,991.80 7277 G & K SERVICES $11,857.06 7277 QUALITY CLEANERS AND $55.60 7277 REBECCA DUNDEE $49.56 7277 SOUTHWASTE DISPOSAL $807.00 7277 TRIPLE B CLEANING, I $1,350.00 7281 AIRBRUSH IMAGES INC $504.00 7281 ASP WESTWARD LP $1,635.00 7281 AUSTIN AMERICAN STAT $1,967.00 7281 AUSTIN FAMILY NEWSMA $655.00 7281 BRYAN-COLLEGE STATIO $550.00 7281 CAREER NETWORK ADVER $260.00 7281 CBS OUTDOOR $8,000.00 7281 FEDERATION OF TEXAS $460.00 7281 GALVESTON NEWSPAPERS $8,834.27 7281 HOUSTON CHRONICLE $5,140.53 7281 INTERNET EMPLOYMENT $155.00 7281 KATHY FAKTOR $300.00 7281 KIDS DIRECTORY INC $2,595.00 7281 LA VOZ PUBLISHING CO $109.76 7281 MONSTER WORLDWIDE IN $270.00 7281 SCIENCE TEACHERS ASS $550.00 7281 STUDENT AFFAIRS.COM $150.00 7286 A.N. DERINGER INC $2,342.37 7286 AAPER ALCOHOL & CHEM $86.54 7286 ALFREDO CANTU $30.99 7286 AMERICAN TYPE CULTUR $94.00 7286 AMIGOS LIBRARY SERVI $3,500.00 7286 ANTONIETTA QUIGG $90.32 7286 APPLIED BIOSYSTEMS D $114.72 7286 ARMSTRONG REPAIR CEN $08.98 7286 AT&T DATACOMM INC $30.31 7286 BAYTEC SERVICE COMPA $75.00 7286 BEN MEADOWS $10.93 7286 BEN MEADOWS COMPANY $11.01 7286 BERND G WUERSIG $199.50 7286 BUEHLER LTD $128.14 7286 C.W. ROD TOOL CO LP $08.14 7286 CC CREATIONS LTD HUB HI $45.00 7286 CDW COMPUTER CENTERS $15.48 7286 CDW GOVERNMENT INC $37.56 7286 CENTRAL FREIGHT LINE $785.65 7286 COMPUTER EXTENSION S $3,479.21 7286 COMPUTER WHOLESALE P HUB WO $13.61 7286 COMPUTERWORKS OF CHI $100.00 7286 DARREN DOMSKY $115.00 7286 DESIGN SCIENCE INC $10.00 7286 DHL EXPRESS USA INC $2,573.10 7286 DICK'S COFFEE SERVIC $28.89 7286 DR GLENN A JONES $48.32 7286 DYNEX TECHNOLOGIES $11.22 7286 EAGLE OPTICS $29.06 7286 EINSTRUCTION $75.00 7286 ENVIRONMENTAL RESOUR $27.10 7286 ENVIRONMENTAL RESOUR $47.10 7286 EUNJEONG YI $38.95 7286 FEDEX $7,367.71 7286 HACH CO $15.95 7286 HD SUPPLY, INC $07.75 7286 HEATHER M GREEN $25.99 7286 HENRY FREDRICKSON $93.41 7286 HEWLETT PACKARD COMP $105.31 7286 HOME DEPOT CREDIT SE $49.00 7286 HOUSTON EQUIPMENT CO $23.00 7286 IDEXX LABORATORIES $50.43 7286 IDN-ACME, INC. $09.31 7286 INTEGRATED DNA TECHN $28.13 7286 INTERNATIONAL HUMIC $09.80 7286 INTERWORLD HIGHWAY L $09.12 7286 INVITROGEN CORPORATI $110.00 7286 JEFFREY R SIMMS $02.24 7286 KEEN TRANSPORT INC $2,581.56 7286 KYAW K. WIN $09.95 7286 LINDSEY R GODLOVE $06.11 7286 LONE STAR HOLDING LL $21.26 7286 LYNDEN TRANSPORT INC $872.98 7286 MAINLAND FLORAL INC $30.00 7286 MAXIMUM PROMOTIONS, $35.00 7286 MCENGLEVAN INDUSTRIA $10.40 7286 MCGRAW HILL COMPANIE $10.65 7286 METTLER TOLEDO,INC $111.28 7286 NEXTDAYSCIENCE INC $49.00 7286 OFFICE DEPOT INC $05.86 7286 PC CABLE CONNEXION HUB WO $60.00 7286 PEARSON EDUCATION $06.67 7286 PENN TOOL CO $07.91 7286 POLAR KING INTERNATI $167.87 7286 PROGRESSIVE COMMERCI $100.00 7286 PUBLIC ENTITY RISK I $27.00 7286 RANDALL W DAVIS $634.02 7286 RFV ENTERPRISES INC $01.25 7286 ROADWAY EXPRESS INC $751.13 7286 ROCHE DIAGNOSTICS CO $28.00 7286 RODZINA INDUSTRIES I $12.00 7286 RUTLAND TOOL AND SUP $17.84 7286 SCANTRON CORPORATION $18.01 7286 SECURE CONTENT SOLUT $110.00 7286 SEQUEL DATA SYSTEMS HUB HI $77.99 7286 SIGMA ALDRICH INC $157.09 7286 SPARKLING CLEAR INDU $38.43 7286 STACIE ARMS $18.70 7286 SWAT INC $500.00 7286 TERESA SARGENT $12.60 7286 TEXAS BOOK CO $177.93 7286 THE UNIFORM WAREHOUS $66.35 7286 TONY & BROS WRECKER $50.00 7286 TRIPLE B CLEANING, I $26.66 7286 UNITED PARCEL SERVIC $6,353.63 7286 UPS FREIGHT $363.13 7286 UPS SUPPLY CHAIN SOL $48.09 7286 VARIAN ASSOCIATES IN $09.50 7286 VWR INTERNATIONAL $28.37 7286 W & O SUPPLY INC $21.10 7286 WAVEFUNCTION INC $25.00 7299 A&R INTERESTS INC DB $16,166.00 7299 ABM JANITORIAL SERVI $4,308.00 7299 ABM-AMERICAN BUSINES HUB WO $395.00 7299 ACTION PERSONNEL INC HUB WO $3,993.42 7299 ADAM B COHEN $869.00 7299 AGGREKO INC $5,124.25 7299 ALERT ALARMS $1,150.00 7299 ALEX'S AIR CONDITION $1,353.25 7299 ALEXANDER/RYAN MARIN $943.74 7299 ALL-PUMP & EQUIP CO $41,617.50 7299 ALLOMETRICS INC $46,937.53 7299 ALPHA BUILDING CORPO HUB WO $124,259.57 7299 AMERICAN LEAK DETECT $2,400.00 7299 ANDY R BOUSE $610.00 7299 ANTONIETTA QUIGG $50.00 7299 APPLE INC $119.00 7299 ARTIST BOAT INC $5,850.00 7299 BAY-HOUSTON TOWING C $4,936.98 7299 BCS BUS CHARTERS $2,080.00 7299 BELINDA GADDIS $10.36 7299 BINSWANGER GLASS CO $7,555.35 7299 BLUDWORTH MARINE LLC $11,359.93 7299 BLUE WATER SHIPS STO $11,991.88 7299 BRIDGET M MALONEY $110.10 7299 BRITT RICE CONSTRUCT $63,403.03 7299 BROADCAST MUSIC, INC $487.23 7299 BROOKSIDE EQUIPMENT $849.55 7299 BROOME WELDING & MAC $1,043.00 7299 BUCCANEER MARINE $1,265.15 7299 BUSBY ENVIRONMENTAL HUB BL $2,875.50 7299 C & H SALES AND SERV $3,930.00 7299 CARRIE ROBERTSON $107.80 7299 CATHERINE NOONE $110.00 7299 CHASEWOOD ENVIRONMEN $235.00 7299 CHAUHAN PROPERTIES I $8,502.00 7299 CHERIE R. COFFMAN $250.00 7299 CHERYL L. LOTH $480.00 7299 CHRIS RANSOME & ASSO $3,750.00 7299 CLS AMERICA $14,442.68 7299 COLLEGE BOARD AP $50.00 7299 COMPUTERWORKS OF CHI $1,581.70 7299 CONTROL CONCEPTS INC $2,985.70 7299 CONTROL SOLUTION'S $133.50 7299 CRESCENT ENGINEERING $268,647.43 7299 CYNTHIA J. FOUNTAIN $208.66 7299 D & G COMMUNICATONS $1,475.86 7299 DANNY L. WEBER JR $2,400.00 7299 DAVIS & DAVIS BUSINE $407.00 7299 DELESCO INC $934.50 7299 DENISE NELSON DBA TH $445.00 7299 DEPARTMENT OF COMMER $220.00 7299 DIESEL FUEL MAINTENA $1,650.00 7299 DOBROTH DESIGN $3,915.00 7299 DUNN'S LAWNMOWER SHO $700.45 7299 EARTHAMERICA OF TEXA $280.50 7299 EIGHTEEN SEVENTY STR $628.75 7299 ELEVATOR TRANSPORTAT $6,774.43 7299 EMR OMNISCRIBE, LLC $606.25 7299 ENGRAVESTONE $2,788.00 7299 ENTERPRISE COMMERCIA $38,575.00 7299 F W WALTON INC $215,921.65 7299 FANTASY CHARTERS $1,764.00 7299 FEDEX $66.86 7299 FENNESSEY RANCH $1,173.00 7299 FINISH LINE MARINE $2,085.82 7299 FIRESTONE GALVESTON $241.27 7299 FIRETRON INC $483.15 7299 FOLLETT HIGHER EDUCA $840.00 7299 GALVESTON BATTERY & $1,077.55 7299 GALVESTON COUNTY STE $1,915.00 7299 GALVESTON HISTORICAL $3,400.00 7299 GALVESTON ISLAND NAT $500.00 7299 GALVESTON LIMOUSINE $55.00 7299 GALVESTON YACHT SERV $1,614.24 7299 GAUTIER REMODELING & $96,971.55 7299 GEORGE W BLUE III $44.00 7299 GLEN KITCHIN DBA BUC $1,980.00 7299 GLOBALSTAR LLC $41.68 7299 GORDON NUNN $75.00 7299 GUENNADI TREGOUB $232.00 7299 GULF SIDE OVERHEAD D $5,142.50 7299 HANCOCK POOL SERVICE $10,500.00 7299 HARBORSIDE COLLISION $665.23 7299 HENRY FREDRICKSON $215.82 7299 HOUSTON BOILER SUPPL $5,900.50 7299 HOWARD PRINTING $5,038.00 7299 HURRICANE FENCE CO $3,709.30 7299 INCIRCUIT DEVELOPMEN $1,000.00 7299 INGA CLOUGH FALTERMA $140.00 7299 ISLAND FIRE & SAFETY $906.00 7299 ISLAND MACHINE WORKS $305.80 7299 ISLAND TRANSMISSION $165.06 7299 J W KELSO COMPANY IN $388,412.00 7299 JAMES B PERRIGO JR. $568.86 7299 JAMES E DAVIS $200.00 7299 JAMES MARK ASHLOCK $709.37 7299 JAMES W WEBB $1,282.25 7299 JEFF ZILE $700.00 7299 JESSE SALINAS $4,968.65 7299 JOHN E RICHARDSON $652.90 7299 JPMORGAN CHASE BANK $1,027.63 7299 JT VAUGHN CONSTRUCTI $435,089.66 7299 KAY TRUCKING $750.00 7299 LAMONT DIGITAL SYSTE $7,000.00 7299 LAND & SEA EQUIPMENT $1,110.00 7299 LAND & SEA SERVICES, $9,000.00 7299 LASER MARINE $427.50 7299 LEIMER BROTHERS, INC $8,630.75 7299 LINDSEY A STASZAK $245.81 7299 LYNN'S LANDSCAPING I $1,224.60 7299 M & I ELECTRIC INDUS $3,375.00 7299 M SCOTT CONSTRUCTION $20,660.00 7299 M&M ERECTORS INC $16,046.91 7299 MAGNA-FLOW ENVIRONME HUB HI $1,557.60 7299 MALIN INTERNATIONAL $695.00 7299 MARINE SYSTEMS INC $1,783.75 7299 MATERA PAPER COMPANY $136.00 7299 MAXIM CRANE WORKS $4,357.50 7299 MIKE FIRESTONE MARIN $4,090.00 7299 MOODY GARDENS HOTEL $1,483.18 7299 MOORE SUPPLY COMPANY $15.00 7299 MR MUFFLER & BRAKE S $405.99 7299 MTF EQUIPMENT SALES $1,280.00 7299 MUNTERS MOISTURE CON $101,300.21 7299 NANCY SCHULTZ $30.00 7299 NATIONAL MARINE SERV $1,308.00 7299 NOLAN GENE FONDREN $1,000.00 7299 NORA M CRUZ $480.00 7299 NORTHERN ARIZONA UNI $5,027.00 7299 OGH SERVICE COMPANY $32,952.44 7299 ONE SOURCE TOXICOLOG HUB HI $3,420.00 7299 PAMELA S MONTALBANO $475.00 7299 PAYCO INC $14,341.58 7299 PERMA PATCH $1,985.00 7299 PRESCOTT INSTRUMENTS $200.00 7299 R E SUMMERS AND ASSO $2,812.00 7299 R.O. HERNANDEZ & SON $10,787.50 7299 RADIO EXAMINERS INC $840.00 7299 RAYMOND KIRKWOOD $250.00 7299 REVINYL OF HOUSTON, $656.00 7299 RICHARD L CUMMINS $2,500.00 7299 RICHMOND EQUIPMENT $95.00 7299 RICKY D. ERTELL $200.00 7299 RIGHT NOW TERMITE & HUB BL $13,578.13 7299 ROY E DRINNEN $600.00 7299 RSC EQUIPMENT RENTAL $5,890.26 7299 RSS PARTNERS, INC $275.00 7299 RUBEY S STINEBRICKNE $475.00 7299 RYAN MARINE SERVICES $800.00 7299 SAFELITE FULFILLMENT $84.95 7299 SAKS INC DBA SEAHORS $300.00 7299 SARA RUTH H. SHALLEN $175.00 7299 SARA W SNELL $175.00 7299 SCHOOLDUDE COM $2,270.00 7299 SECURE CONTENT SOLUT $4,887.00 7299 SEQUEL DATA SYSTEMS HUB HI $12,618.00DB 7299 SETON IDENTIFICATION $196.65 7299 SHAO CHZEH HSUEH $1,800.00 7299 SHERWIN-WILLIAMS $2,713.50 7299 SIEMENS BUILDING TEC $3,669.75 7299 SIGN MAN INC $256.26 7299 SIMPLEX GRINNELL LP $89,996.54 7299 SONIC-E-LEARNING, IN $232.50 7299 STANLEY W. BLAZYK $100.00 7299 STERICYCLE, INC $161.18 7299 STEVE K. ALEXANDER $200.00 7299 STEVE'S WAREHOUSE TI $242.00 7299 SUDERMAN AND YOUNG T $8,419.06 7299 SUDERMAN CONTRACTING $550.00 7299 SUSAN H LEWIS $75.00 7299 SUZANNE MANN DUVALL, $600.00 7299 T&T MARINE SALVAGE, $6,373.82 7299 TEXAS A&M UNIVERSITY $2,753.00 7299 THE CBORD GROUP, INC $9,440.36 7299 THE COLLEGE BOARD $3,408.00 7299 THE FITNESS CONTRACT $5,553.12 7299 THERMO ELECTRON NORT $5,167.05 7299 THOMAS BUS GULF COAS $520.47 7299 THOMAS M ILIFFE $565.00 7299 THOMAS RICE $553.90 7299 THOMAS SONIAT $6,180.73 7299 THRIVA LLC $4,950.00 7299 THYSSENKRUPP ELEVATO $1,760.00 7299 TOMMY KEETON DBA AQU $5,051.82 7299 TOMMY M TOWNSEND $50.00 7299 TOWN AND COUNTRY SUR $3,500.00 7299 TREASURE ISLAND TROP $10.00 7299 TRI AIR TESTING INC $115.50 7299 TROY TIRRELL $200.00 7299 VANGUARD INDUSTRIES $1,011.93 7299 WADE BAILEY PLUMBING $79,507.65 7299 WATCH ENTERPRISES LL $4,859.00 7299 WILLIAM H DAILEY $959.50 7299 WILLIAMS BOAT SERVIC $6,300.00 7299 XEROX CORPORATION $168.00 7367 A-1 FIRE EQUIPMENT C HUB WO $210.00 7367 ACIE STRINGFIELD $120.00 7367 ALDINGER COMPANY $1,350.00 7367 ALEX'S AIR CONDITION $3,372.26 7367 ALLOMETRICS INC $595.00 7367 B & H PHOTO $270.80 7367 BECKMAN COULTER, INC $1,653.33 7367 BERNARD INSTRUMENTS $5,897.00 7367 BIO-RAD LABORATORIES $2,311.32 7367 BLUE WATER SHIPS STO $4,750.36 7367 BROOKSIDE EQUIPMENT $686.67 7367 BROOME WELDING & MAC $172.25 7367 BRYAN MARINE INC $202.90 7367 C.L.STURKEY INC $167.45 7367 CANBERRA INDUSTRIES $12,220.00 7367 CDW GOVERNMENT INC $931.33 7367 CENTIGRADE SERVICES $575.75 7367 CHLORINATOR MAINTENA $339.00 7367 CONNECTED SOLUTIONS $2,379.00 7367 CORDOVA OUTBOARD, IN $947.41 7367 CRESCENT ENGINEERING $478.73 7367 ELEVATOR TRANSPORTAT $290.00 7367 ENVIRONMENTGAL SYNER $3,000.00 7367 FINISH LINE MARINE $640.25 7367 GLOBALSTAR LLC $39.99 7367 H & E EQUIPMENT SERV $2,388.40 7367 H&H ELECTRICAL TROUB $1,869.00 7367 HACH CO $468.90 7367 HARLAND TECHNOLOGY S $710.00 7367 HEATHER M GREEN $275.00 7367 HOBART CORP $1,382.65 7367 HOUSTON BOILER SUPPL $915.00 7367 HOUSTON HOSPITAL SER $330.00 7367 HYPACK INC $700.00 7367 IDENTISYS INCORPORAT $1,804.00 7367 ISLAND FIRE & SAFETY $17,273.00 7367 ISLAND INNOVATIONS I $247.50 7367 JACOB STOLARZ $107.49 7367 JEREMY PRUNS $1,950.00 7367 LAND & SEA EQUIPMENT $983.38 7367 LPS BIOMEDICAL INSTR $666.67 7367 METTLER TOLEDO,INC $1,119.00 7367 MICKEY'S MARINE INC $2,315.14 7367 MIRELES TECHNOLOGIES HUB HI $1,198.00 7367 MISHLER'S T&R SERVIC $5,829.55 7367 MUSTANG TRACTOR & EQ $320.94 7367 OGH SERVICE COMPANY $240.75 7367 PAK T. LEUNG $3,218.68 7367 PORT SUPPLY $63.64 7367 RICK REES $4,611.48 7367 ROBIN ROQUEMORE $4,468.00 7367 ROBIN VAUGHN $322.06 7367 SEABOTIX GULF COAST $1,443.65 7367 SIEMENS BUILDING TEC $3,833.83 7367 SIMPLEX GRINNELL LP $423.50 7367 SIRTRACK LTD $400.00 7367 SPARKLING CLEAR INDU $1,532.64 7367 SRS INC $4,360.00 7367 SURVEY EQUIPMENT SER $1,950.00 7367 TCS SCIENTIFIC CORP $230.00 7367 THE ANDREW WALSH CO $597.10DB 7367 THE MATHWORKS, INC. $235.36 7367 THERMO FISHER SCIENT $1,055.00 7367 THOMAS M ILIFFE $213.90 7367 THOMAS RICE $185.00 7367 TONY & BROS WRECKER $324.89 7367 TOTAL TOWERS, INC $900.00 7367 TRI AIR TESTING INC $115.50 7367 VARIAN ASSOCIATES IN $7,371.98 7367 WADE BAILEY PLUMBING $1,770.50 7367 WATERS TECHNOLOGIES $17,190.25 7367 WILDLIFE COMPUTERS I $750.00 7367 WILLIAM SNYDER DBA S $637.50 7368 BINSWANGER GLASS CO $40.00 7368 BOB PAGAN SANDDOLLAR $178.30 7368 FIRESTONE GALVESTON $2,939.58 7368 GALVESTON BATTERY & $1,797.95 7368 HICKS & HICKS INC $14.50 7368 ISLAND TRANSMISSION $485.00 7368 J.P. ENTERPRISE INC $30.00 7368 MR MUFFLER & BRAKE S $4,085.39 7368 NOED J. REVILLA $11.99 7368 RITZ CAR WASH INC $69.97 7368 ROBERT K WEBSTER $46.74 7368 TAMMY LOBAUGH $1,084.00 7368 TEAM MANCUSO POWERSP $1,585.89 7368 TENNISON HARBORSIDE $200.00 7514 AT&T DATACOMM INC $17,327.94 7514 CDW GOVERNMENT INC $72.81 7514 SUMMUS INDUSTRIES HUB BL $60.71 7516 AT&T CORPORATION $04.60 7516 AT&T MOBILITY $357.52 7516 GLOBALSTAR LLC $40.02 7526 DELESCO INC $670.25 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $2,909,088.73 TOTAL OF EXPENDITURES WITH HUBS $167,263.83 TOTAL OF EXPENDITURES WITH NON HUBS $2,741,824.90 _______________ TOTAL OF OTHER SERVICES $2,909,088.73 ***COMMODITY PURCHASING: 7300 A DRY ICE COMPANY $1,050.00 7300 ABACUS COMPUTERS INC HUB AI $884.00 7300 AGILENT TECHNOLOGIES $1,331.15 7300 AIRGAS SOUTHWEST INC $535.80 7300 AIRGAS SOUTHWEST INC $856.47 7300 ALFREDO CANTU $664.89 7300 ALGOR INC $1,018.95 7300 ALLIANCE SUPPLY MANA $11.51DB 7300 ALLISON C SKINNER M $160.16 7300 AMANDA M THRONSON $135.47 7300 AMERICAN PATRIOT IND $124.23 7300 AMERICAN SOCIETY OF $357.00 7300 AMERICAN TYPE CULTUR $688.20 7300 ANJA SCHULZE $322.27 7300 ANNA R. ARMITAGE CHA $565.76 7300 ANTHONY S MARTINEZ $39.98 7300 ANTONIETTA QUIGG $04.58 7300 APPLE INC $155.00 7300 APPLIED BIOSYSTEMS D $5,862.42 7300 AQUATIC ECO-SYSTEMS $201.86 7300 ATLAS COPCO COMPRESS $42.76 7300 AYAL ANIS $14.26 7300 B & H PHOTO $376.85 7300 BAYTEC SERVICE COMPA $550.00 7300 BELINDA GADDIS $22.93 7300 BEN MEADOWS $1,600.41 7300 BEN MEADOWS COMPANY $139.29 7300 BERND G WUERSIG $544.55 7300 BIG SCIENCE INC $180.01 7300 BIGELOW LABORATORY F $629.43 7300 BIO-RAD LABORATORIES $3,607.34 7300 BIONEXUS, INC $1,425.00 7300 BOOKBAGS, INC $1,082.73 7300 BRAWNER PAPER CO INC $3,604.81 7300 BRETT C GONZALEZ $28.11 7300 BRODART COMPANY $147.04 7300 BUEHLER LTD $742.90 7300 C.W. ROD TOOL CO LP $540.73 7300 CARA E VALINOTI $69.95 7300 CAROLYN A WEAVER $391.19 7300 CASSANDRA D BOYD $02.00 7300 CC CREATIONS LTD HUB HI $1,025.00 7300 CDW COMPUTER CENTERS $184.00 7300 CDW GOVERNMENT INC $1,396.84 7300 CEPHEID $3,332.46 7300 CHALMERS TRUE VALUE $45.93 7300 CHANCEY MARTIN CORPO $409.21 7300 CHARLES H COLEMAN JR $125.53 7300 CHRISTI HUGHES $112.90 7300 CHRISTOPHER J CHAPA $149.88 7300 CHUAN-KAI HO $305.41 7300 COASTAL EDUCATION AN $1,000.00 7300 COASTAL PLASTICS INC $1,680.00 7300 CODY J HALES $45.47 7300 COMPUTER WHOLESALE P HUB WO $10,270.00 7300 CONNECTED SOLUTIONS $541.89 7300 CORY D FROELICH $37.65 7300 DARREN DOMSKY $117.96 7300 DEBRA CARRAWAY $22.55 7300 DELL MARKETING LP $653.60 7300 DESIGN SCIENCE INC $37.00 7300 DR CHRISTOPHER D MAR $96.94 7300 DR GLENN A JONES $1,760.85 7300 DYNEX TECHNOLOGIES $21.72 7300 EAGLE OPTICS $799.90 7300 ELE INTERNATIONAL $81.95 7300 ELECTRON MICROSCOPY $362.07 7300 ELEMENTAR AMERICAS I $983.35 7300 ELIZABETH A TURNER $995.82 7300 EMILY KANE $04.77 7300 ENVIRONMENTAL RESOUR $453.97 7300 ENVIRONMENTAL RESOUR $238.00 7300 ERIC N MADRID $564.83 7300 FEDERICO ALVAREZ $37.98 7300 FERMENTAS INC $223.00 7300 FINE SCIENCE TOOLS $190.00 7300 FISHER SCIENTIFIC $21,864.38 7300 FREDERIC B PEARL $29.99 7300 GALVESTON VETERINARY $26.82 7300 GATELY PAPER COMPANY $2,797.67 7300 GERARD COLEMAN $23.96 7300 GRACE TOWNSEND $29.41 7300 GRAINGER $746.56 7300 GULF COAST PAPER COM $10,327.55 7300 H&H ELECTRICAL TROUB $427.00 7300 HACH CO $951.90 7300 HD SUPPLY FACILITIES $115.96 7300 HEATHER M GREEN $327.93 7300 HEINZ WALZ GMBH $75.00 7300 HEWLETT PACKARD COMP $854.69 7300 HICKS & HICKS INC $230.00 7300 HILLMAN MARINE INC $46.56 7300 HOME DEPOT CREDIT SE $843.86 7300 HOUSTON EQUIPMENT CO $132.00 7300 HOUSTON VACUUM CLEAN $1,109.15 7300 HYGEIA ENVIRO-CLEAN, $88.22 7300 IDAHO TECHNOLOGY INC $857.10 7300 IDEAL LUMBER COMPANY $28.71 7300 IDENTISYS INCORPORAT $1,995.57 7300 IDEXX LABORATORIES $15,373.01 7300 INDUSTRIAL MATERIAL $30.90 7300 INDUSTRIAL NETTING $176.98 7300 INSTITUTIONAL SUPERS $246.84 7300 INTEGRATED DNA TECHN $6,830.82 7300 INTERNATIONAL HUMIC $17.62 7300 INTERWORLD HIGHWAY L $161.56 7300 INVITROGEN CORPORATI $4,476.16 7300 JACQUELYN E COOK $20.00 7300 JAMES E KANZ $08.99 7300 JEANINE L STEWART $396.31 7300 JEFFREY R SIMMS $108.81 7300 JOHN R SCHWARZ $32.53 7300 JP MORGAN CHASE $385,150.36 7300 JULIA S KRAUSE $42.19 7300 KAREN BIGLEY $105.94 7300 KEN BAILEY $16.00 7300 KIMBERLY R JANUSAITI $06.88 7300 KYAW K. WIN $252.58 7300 LESLIE A RULON $39.84 7300 LEXIS-NEXIS $2,640.00 7300 LINDSEY R GODLOVE $69.49 7300 LORI TIMM $100.00 7300 LUCIGEN CORPORATION $786.00 7300 LYNNE S WETMORE $111.99 7300 MARY A HOWLEY $45.93 7300 MATERA PAPER COMPANY $27,731.16 7300 MAXIMUM PROMOTIONS, $1,768.00 7300 MCENGLEVAN INDUSTRIA $55.00 7300 MCMASTER-CARR SUPPLY $475.75 7300 MEMPHIS NET & TWINE $450.29 7300 MERLE W SCHWARTZ DBA $656.00 7300 METTLER TOLEDO,INC $1,060.00 7300 MEYER INSTRUMENTS IN $131.10 7300 MIAO AIJUN $941.13 7300 MICHAEL T BELL $50.16 7300 MIDWEST RACK MFG., I $675.00 7300 MINUTEMAN PRINTING & HUB WO $2,728.42 7300 MO BIO LABORATORIES $1,770.81 7300 MSC INDUSTRIAL SUPPL $281.73 7300 NASCO $36.49 7300 NATALIE H WIEST $07.98 7300 NATIONAL ACADEMY PRE $31.00 7300 NEW ENGLAND BIOLABS $293.00 7300 NEXTDAYSCIENCE INC $3,861.70 7300 NOAA/FLOWER GARDEN $2,380.00 7300 NOED J. REVILLA $91.99 7300 NYLON NET CO. $1,139.40 7300 OFFICE DEPOT INC $4,758.13 7300 OZARKA MOUNTAIN SPRI $221.50 7300 PASCO SCIENTIFIC $2,900.00 7300 PENN TOOL CO $399.54 7300 PETERS OFFICE EQUIPM HUB WO $969.11 7300 PHILIP R. BROWN $11.38 7300 PHILLIPS DISTRIBUTIO $185.37 7300 PITNEY BOWES INC. $141.06 7300 PORT SUPPLY $166.33 7300 PROMEGA CORPORATION $2,268.00 7300 PUBLIC ENTITY RISK I $525.00 7300 QIAGEN INC $2,728.00 7300 QUILL CORPORATION $76.82 7300 RAPP'S PACKAGING $1,417.90 7300 RAVEN MAPS & IMAGES $70.00 7300 REGINA D HARRIS $41.11 7300 RFV ENTERPRISES INC $9,535.78 7300 RICHELLE A STUCCIO $61.81 7300 ROBERT K WEBSTER $291.54 7300 ROBIN L. BRINKMEYER $144.18 7300 ROCHE DIAGNOSTICS CO $7,049.25 7300 RODZINA INDUSTRIES I $66.90 7300 RUTLAND TOOL AND SUP $120.91 7300 SAMMY M RAY $67.91 7300 SAND DOLLAR GALVESTO $01.86 7300 SARAH JANE WALL $59.50 7300 SATLANTIC INC $550.00 7300 SCANTRON CORPORATION $503.41 7300 SEA GEAR CORP $796.00 7300 SGE INC $78.10 7300 SHOW AND TELL PRODUC $253.00 7300 SIGMA ALDRICH INC $4,240.75 7300 SONIC-E-LEARNING, IN $07.50 7300 SPARKLING CLEAR INDU $899.11 7300 SPECS FAMILY PARTNER $18.00 7300 STACIE ARMS $03.98 7300 STANDARD AUTO PARTS $70.30 7300 SUMMUS INDUSTRIES HUB BL $40,153.14 7300 TARA A HANS $59.96 7300 TARYN LYNETTE CORNEL $16.99 7300 TASHA L METZ $04.79 7300 TED PELLA, INC $18.82 7300 TESTPATH INC $61.38 7300 TODAY'S BUSINESS SOL HUB HI $74,881.70 7300 TOWNSEND PRICING INC $475.12 7300 TRAVER J WRIGHT $20.00 7300 TURNER DESIGNS $137.60 7300 TYRA L TRAYWICK $98.11 7300 ULINE $175.25 7300 UNITED RIBBON INC $1,508.05 7300 UNIVERSITY PRODUCTS $148.82 7300 USA SCIENTIFIC INCOR $3,447.01 7300 USB CORPORATION $803.76 7300 VARIAN ASSOCIATES IN $1,211.50 7300 VARIAN INC $518.50 7300 VERI-TECH, INC. $1,430.00 7300 VICTORIA M BISSONNET $65.82 7300 VILLAGE HARDWARE $34.87 7300 VWR INTERNATIONAL $33,347.08 7300 WARDS NATURAL SCIENC $226.90 7300 WATERSEP TECHNOLOGY $1,402.00 7300 WILDLIFE SUPPLY COMP $807.11 7300 WILLIAM J MERRELL JR $24.99 7300 XNET SYSTEMS HUB WO $106.00 7304 ADAM B COHEN $53.00 7304 AGGREKO INC $4,374.50 7304 AIRGAS SOUTHWEST INC $113.92 7304 AMERIGAS $445.45 7304 BAKER DISTRIBUTING C $1,000.00 7304 CHEMCAL INC HUB WO $2,865.71 7304 CHRISTI HUGHES $08.06 7304 CHUAN-KAI HO $02.30 7304 GALVESTON RENTALS_IN $26.00 7304 GARY K AUZSTON $69.15 7304 GERARD COLEMAN $96.42 7304 GLOBALSTAR LLC $01.05 7304 HOME DEPOT CREDIT SE $09.82 7304 JACOB STOLARZ $75.48 7304 JESSI K DOERPINGHAUS $37.89 7304 LASER MARINE $29.95 7304 LEKIHA L MORGAN $46.01 7304 LUYI ZHENG $85.84 7304 MARTIN MIDSTREAM PAR $586.00 7304 MR MUFFLER & BRAKE S $81.50 7304 OIL PATCH-BRAZOS VAL $8,558.94 7304 OZARKA MOUNTAIN SPRI $02.00 7304 PORT SUPPLY $497.86 7304 RANDALL W DAVIS $5,221.95 7304 RICARDO MONTELONGO $69.55 7304 ROBERT K WEBSTER $501.27 7304 SAND DOLLAR GALVESTO $18.98 7304 STANDARD AUTO PARTS $93.92 7304 TAMMY LOBAUGH $25.00 7304 TEAM MANCUSO POWERSP $13.98 7304 TRANSMONTAIGNE PRODU $41,040.62 7304 WILLIAM H DAILEY $118.79 7309 4IMPRINT INC $2,363.19 7310 AAPER ALCOHOL & CHEM $903.52 7310 AIRGAS SOUTHWEST INC $477.56 7310 AIRGAS SOUTHWEST INC $1,088.50 7310 BAKER DISTRIBUTING C $8,900.00 7310 BAYTEC SERVICE COMPA $259.60 7310 BIONEXUS, INC $7,465.50 7310 CHEMCAL INC HUB WO $6,158.90 7310 COMPUTER WHOLESALE P HUB WO $192.00 7310 CONTROL SOLUTION'S $5,573.54 7310 DXI INDUSTRIES $615.46 7310 FISHER SCIENTIFIC $1,819.15 7310 HACH CO $152.53 7310 HENRY FREDRICKSON $39.76 7310 HOME DEPOT CREDIT SE $15.47 7310 JESSE L CHERRY $450.00 7310 LESLIE A RULON $06.94 7310 OGH SERVICE COMPANY $1,597.40 7310 PROGRESSIVE COMMERCI $18,090.20 7310 SIGMA ALDRICH INC $936.52 7310 VWR INTERNATIONAL $974.05 7312 CHRISTI HUGHES $42.46 7312 EVCO PARTNERS LP DB HUB WO $8,662.80 7312 GERARD COLEMAN $13.40 7312 HOME DEPOT CREDIT SE $06.98 7312 PORT SUPPLY $11.69 7312 RANDALL W DAVIS $22.48 7312 TASHA L METZ $124.78 7312 TODAY'S BUSINESS SOL HUB HI $105.32 7315 SAMMY M RAY $30.00 7315 VIJAY PANCHANG $115.40 7328 AIRGAS SOUTHWEST INC $264.15 7328 ALLOMETRICS INC $2,250.00 7328 AMERICAN FENCE AND S $519.88 7328 AMERIGAS $1,050.00 7328 APPLIED INDUSTRIAL T $109.14 7328 ARMSTRONG REPAIR CEN $202.60 7328 BINSWANGER GLASS CO $2,014.25 7328 BRADSHAW'S NURSERY I $14,479.70 7328 BRADSHAWS NURSERY IN $1,170.00 7328 BRAWNER PAPER CO INC $624.00 7328 BRIDGET M MALONEY $20.46 7328 BROOKSIDE EQUIPMENT $5,552.50 7328 CASSANDRA D BOYD $27.99 7328 CED CREDIT OFFICE DB $48,162.94 7328 CHALMERS HARDWARE $72.04 7328 CHRISTOPHER P HALL $45.79 7328 CHUAN-KAI HO $204.98 7328 CITY ELECTRIC SUPPLY $1,956.01 7328 CLEAR LAKE WHOLESALE $550.50 7328 COBURN'S GALVESTON $9,172.22 7328 CODY J HALES $76.15 7328 COLE-PARMER INSTRUME $968.13 7328 COMMERCIAL EQUIPMENT $149.36 7328 CONTROL SOLUTION'S $1,300.00 7328 CYNTHIA J. FOUNTAIN $5,180.50 7328 DAVID A VALENTINE $25.37 7328 DOLPHIN CHEMICAL & S $200.95 7328 DUGMORE & DUNCAN OF $1,880.36 7328 EARTH CREATIONS LAND HUB HI $224.00 7328 EASON PROPERITES 1 L $8,013.00 7328 ED GREENE & CO $77.50 7328 ELECTRONIC SUPPLY CO $757.80 7328 ERIC N MADRID $07.85 7328 ERNEST L ESTES $60.60 7328 EVCO PARTNERS LP DB HUB WO $9,034.19 7328 FORESTRY SUPPLIERS I $199.08 7328 GEMPLER'S $424.85 7328 GERARD COLEMAN $135.91 7328 GLAZING SYSTEMS OF T $377.00 7328 GLOBAL EQUIPMENT COM $4,369.40 7328 GRAINGER INC $57.89 7328 GRAPHIC ART PRODUCTI $1,363.21 7328 GRAYBAR ELECTRIC CO $1,007.37 7328 GULF SIDE OVERHEAD D $6,160.75 7328 HD SUPPLY FACILITIES $27,892.91 7328 HD SUPPLY, INC $634.28 7328 HERBERT L FLAKE COMP $276.58 7328 HOFFMAN LUMBER $3,852.50 7328 HOME DEPOT CREDIT SE $5,443.38 7328 IDEAL LUMBER COMPANY $8,628.65 7328 IDN-ACME, INC. $8,477.90 7328 INDUSTRIAL MATERIAL $508.42 7328 ISLAND FIRE & SAFETY $304.00 7328 JACOB STOLARZ $74.23 7328 JAY WAGNER ARMATURE $1,498.00 7328 JAY-WAGNER ARMATURE $482.16 7328 JEANINE L STEWART $27.92 7328 JEFFREY R SIMMS $14.93 7328 JOHNSON CONTROLS INC $3,626.64 7328 KLEEN JANITORIAL SUP $219.91 7328 KYAW K. WIN $324.97 7328 LAWSON PRODUCTS INC $465.97 7328 LESLIE A RULON $514.16 7328 LIGHT BULB CONNEXION HUB WO $429.40 7328 LOWE'S COMMERCIAL SE $377.34 7328 M & M APPLIANCE $2,102.00 7328 MAAS-ROWE CARILLONS, $315.41 7328 MATERA PAPER COMPANY $565.68 7328 MCCOY'S BUILDING SUP $1,432.94 7328 MCMASTER-CARR SUPPLY $597.16 7328 MICHAEL T BELL $41.06 7328 MOORE SUPPLY COMPANY $402.85 7328 MOTION INDUSTRIES IN $1,119.59 7328 NOAA/FLOWER GARDEN $60.00 7328 O'REILLY AUTO PARTS $12.99 7328 OGH SERVICE COMPANY $48.86 7328 ONITY INC $1,669.80 7328 PATRICIA EDWARDS $98.09 7328 POLAR KING INTERNATI $511.00 7328 PORT SUPPLY $75.49 7328 PROGRESSIVE COMMERCI $120.00 7328 REPUBLIC PARTS CO IN HUB WO $2,836.43 7328 ROBIN L. BRINKMEYER $01.00 7328 RSC EQUIPMENT RENTAL $116.77 7328 RUTLAND TOOL AND SUP $105.74 7328 SHERWIN-WILLIAMS $3,990.03 7328 SIGN MAN INC $223.92 7328 SMITH MUNICIPAL SUPP $7,938.26 7328 SOLAR SUPPLY INC $178.56 7328 SOUTHERN CRUSHED CON $6,465.77 7328 STANDARD AUTO PARTS $571.38 7328 STATE SIGN CORP $2,220.00 7328 SUSAN L KNOCK $63.90 7328 TASHA L METZ $103.45 7328 THE GABBERT CO. $745.54 7328 TIDAL ELECTRICAL DIS $411.00 7328 TIMOTHY DELLAPENNA $09.33 7328 TINA M PENNINGTON $22.32 7328 TODAY'S BUSINESS SOL HUB HI $16.55DB 7328 TOTAL MAINTENANCE SO $68.37 7328 TRIPLE B CLEANING, I $221.94 7328 VILLAGE HARDWARE $66.93 7328 WADE BAILEY PLUMBING $14,543.68 7328 WARDS NATURAL SCIENC $68.17 7328 WEST END CYCLE $07.90 7328 WILLIE BAULCH $98.00 7330 ACIE STRINGFIELD $272.00 7330 ANNA R. ARMITAGE CHA $26.99 7330 ANTONIETTA QUIGG $85.05 7330 B & H PHOTO $232.10 7330 BANKS SAILS GULF COA $4,750.00 7330 BERND G WUERSIG $27.58 7330 BLUE WATER SHIPS STO $3,267.11 7330 BRADSHAW'S NURSERY I $760.00 7330 BROOKSIDE EQUIPMENT $674.86 7330 BROOME WELDING & MAC $1,686.00 7330 CED CREDIT OFFICE DB $112.71 7330 COBURN'S GALVESTON $3,870.79 7330 CONANIAH CORPORATION $91.14 7330 CONROE GOLF CARS INC $224.02 7330 CRESCENT ENGINEERING $9,900.00 7330 D & G COMMUNICATONS $3,787.45 7330 DAVID A VALENTINE $45.36 7330 DONOVAN MARINE INC $1,595.18 7330 DUNN'S LAWNMOWER SHO $167.51 7330 EVCO PARTNERS LP DB HUB WO $1,498.68 7330 FINISH LINE MARINE $446.58 7330 FIRESTONE GALVESTON $1,950.99 7330 GALVESTON BATTERY & $3,760.81 7330 GLOBAL EQUIPMENT COM $29.27 7330 GRAINGER $459.90 7330 H & E EQUIPMENT SERV $2,134.21 7330 HD SUPPLY FACILITIES $121.50 7330 HD SUPPLY, INC $59.96 7330 HENRY FREDRICKSON $61.79 7330 HOME DEPOT CREDIT SE $494.74 7330 HOUSTON BOILER SUPPL $15.00 7330 INDUSTRIAL MATERIAL $405.38 7330 INSPECTIONS PLUS $399.29 7330 ISLAND FIRE & SAFETY $128.00 7330 J.P. ENTERPRISE INC $99.75 7330 LASER MARINE $115.95 7330 LEISURE PRO LTD $239.90 7330 MAAS-ROWE CARILLONS, $1,400.00 7330 MALA GEOSCIENCE USA $125.00 7330 MARINE SYSTEMS INC $6,820.83 7330 MICHAEL T BELL $02.97 7330 MR MUFFLER & BRAKE S $4,399.88 7330 NOED J. REVILLA $08.98 7330 O'REILLY AUTO PARTS $33.94 7330 ONITY INC $2,426.81 7330 PATRICIA EDWARDS $122.00 7330 PORT SUPPLY $4,572.85 7330 PROFESSIONAL TURF PR $1,280.71 7330 PROGRESSIVE COMMERCI $3,130.30 7330 REPUBLIC PARTS CO IN HUB WO $526.30 7330 RICHMOND EQUIPMENT $325.00 7330 ROBIN ROQUEMORE $898.00 7330 ROESSLER EQUIPMENT $232.50 7330 SAND DOLLAR GALVESTO $399.66 7330 SEATRONICS INC $220.00 7330 SIMPLEX GRINNELL LP $135.00 7330 SOLAR SUPPLY INC $113.20 7330 SOUTHEAST TEXAS STAR $133.15 7330 STANDARD AUTO PARTS $5,672.13 7330 STEVE'S WAREHOUSE TI $1,238.36 7330 SUMMUS INDUSTRIES HUB BL $82.80 7330 TASHA L METZ $81.19 7330 TEAM MANCUSO POWERSP $247.94 7330 TENNISON HARBORSIDE $1,000.00 7330 THE ANDREW WALSH CO $63.92DB 7330 TODAY'S BUSINESS SOL HUB HI $177.26 7330 UPCHURCH SCIENTIFIC $913.33 7330 VANGUARD SAILBOATS $4,134.00 7330 W & O SUPPLY INC $610.00 7331 MAINLAND FLORAL INC $717.00 7333 CATHERINE NOONE $106.98 7333 MICHAEL NASCHKE $292.50 7334 AIRGAS SOUTHWEST INC $3,228.55 7334 AIRGAS SOUTHWEST INC $247.00 7334 AIRSIS INC $2,760.00 7334 ANNA R. ARMITAGE CHA $142.91 7334 ANTHONY S MARTINEZ $05.99 7334 AUGUSTA DALE ROTH $12.84 7334 B & H PHOTO $177.95 7334 BAYTEC SERVICE COMPA $129.90 7334 BERND G WUERSIG $129.00 7334 BOATS ETC INC $2,526.59 7334 BROOKSIDE EQUIPMENT $549.98 7334 CARLOS S TRAVERIA $628.35 7334 CAROLYN A WEAVER $73.83 7334 CC CREATIONS LTD HUB HI $9,843.59 7334 CDW GOVERNMENT INC $1,573.38 7334 CHARLES H COLEMAN JR $12.99 7334 CHERIE R. COFFMAN $2,206.36 7334 CHRISTI HUGHES $36.00 7334 CHRISTOPHER P HALL $49.99 7334 CHUAN-KAI HO $315.25 7334 CLAUDE E DAVIDSON $444.73 7334 COMPUTER WHOLESALE P HUB WO $169.40 7334 CRESCENT ENGINEERING $1,903.84 7334 D & G COMMUNICATONS $7,957.00 7334 DAISEY MCCLOUD $48.95 7334 DAN WINTERS SAILMAKE $6,625.14 7334 DARREN DOMSKY $59.98 7334 DELL MARKETING LP $439.99 7334 DEMCO INC $3,168.96 7334 EDWARD DON & COMPANY $2,513.20 7334 EINSTRUCTION $9,625.00 7334 ENCO MANUFACTURING C $1,449.95 7334 ERNEST L ESTES $88.97 7334 EVCO PARTNERS LP DB HUB WO $8,116.76 7334 FISHER SCIENTIFIC $8,641.51 7334 FRIEDRICH AIR CONDIT $8,019.77 7334 GALLS INCORPORATED $1,594.82 7334 GALVESTON RENTALS_IN $180.00 7334 GERARD COLEMAN $56.86 7334 GRACE TOWNSEND $05.99 7334 HACH CO $659.00 7334 HAMPDEN ENGINEERING $2,471.00 7334 HD SUPPLY FACILITIES $689.23 7334 HD SUPPLY, INC $714.82 7334 HEINZ WALZ GMBH $368.00 7334 HEWLETT PACKARD COMP $549.00 7334 HODGES BUSINESS INTE $2,523.68 7334 HOME DEPOT CREDIT SE $2,751.81 7334 HOUSEHOLD BANK,F.S.B $22.07 7334 HSBC BUSINESS SOLUTI $2,336.32 7334 IDEXX LABORATORIES $3,219.77 7334 ISLAND FIRE & SAFETY $15,180.00 7334 ISLAND INNOVATIONS I $1,535.28 7334 JACQUES G MYERS $06.98 7334 JEANINE L STEWART $217.87 7334 JEFFREY R SIMMS $22.00 7334 JESSE SALINAS $3,882.00 7334 JOHN R SCHWARZ $829.40 7334 KATHLEEN A SCHWEHR $651.99 7334 KYAW K. WIN $22.70 7334 LAB SAFETY SUPPLY, I $1,201.92 7334 LC CONTAINER LLC $3,478.00 7334 LEISURE PRO LTD $49.65 7334 LESLIE A RULON $27.85 7334 LINDA GODSEY $09.94 7334 LIVING DIRECT INC $1,800.00 7334 LORI TIMM $168.02 7334 MARBIL ENTERPRISES I $518.85 7334 MATERA PAPER COMPANY $527.50 7334 MICHAEL NASCHKE $700.00 7334 MICHAEL T BELL $49.96 7334 MIRELES TECHNOLOGIES HUB HI $4,995.00 7334 NATIONAL BUSINESS FU $4,352.90 7334 NOAA/FLOWER GARDEN $9,720.00 7334 OCEANIC $1,647.00 7334 OFFICE DEPOT INC $779.53 7334 PATRICIA EDWARDS $332.74 7334 PHILIP R. BROWN $18.99 7334 PHILLIPS DISTRIBUTIO $48.78 7334 PORT SUPPLY $1,220.89 7334 QUILL CORPORATION $162.43 7334 R. BOWEN LOFTIN $40.03 7334 READ E EBERSOLE $11.92 7334 REBECCA A JONES $2,726.00 7334 REGATTA CORP $2,797.79 7334 RFV ENTERPRISES INC $1,130.87 7334 RODNEY P. MCCLENDON $35.98 7334 RUDY D MARTINEZ $09.31 7334 SCHOOL OUTFITTERS $2,199.95 7334 SEARS COMMERCIAL ONE $2,741.11 7334 SEQUEL DATA SYSTEMS HUB HI $3,337.01 7334 SHERWIN-WILLIAMS $5,423.50 7334 SIRTRACK LTD $5,125.00 7334 SKULLS UNLIMITED $1,388.00 7334 SOUTHWEST CONTRACT $3,404.00 7334 STANDARD AUTO PARTS $54.49 7334 STEELCO, INC. $163.00 7334 STEVEN CONWAY $1,326.89 7334 SUMMUS INDUSTRIES HUB BL $330.65 7334 SURVEY EQUIPMENT SER $500.00 7334 T2 SYSTEMS INC $9,770.04 7334 TARA A HANS $05.34 7334 TARYN LYNETTE CORNEL $400.77 7334 TEAM ONE NEWPORT $3,377.50 7334 THE UNIFORM WAREHOUS $1,501.80 7334 THOMAS L LINTON $110.57 7334 TIMOTHY DELLAPENNA $52.97 7334 TODAY'S BUSINESS SOL HUB HI $7,901.55 7334 TOM VAUGHN DBA OUTBA $466.00 7334 TREASURE ISLAND TROP $367.20 7334 TRIAD MARINE & INDUS $3,565.00 7334 UNITED PARCEL SERVIC $192.58 7334 VARIAN INC $1,151.09 7334 VWR INTERNATIONAL $12,956.33 7334 WADE BAILEY PLUMBING $6,318.50 7334 WILLIAM H DAILEY $35.70 7334 WILLIAM H. CHARLTON $185.70 7334 XNET SYSTEMS HUB WO $672.00 7334 YELLOW SPRINGS INSTR $737.16 7335 ABACUS COMPUTERS INC HUB AI $48.00 7335 ANNA R. ARMITAGE CHA $149.98 7335 AUGUSTA DALE ROTH $139.99 7335 B & H PHOTO $233.70 7335 BERND G WUERSIG $120.96 7335 CDW GOVERNMENT INC $913.39 7335 CHECKPOINT SERVICES HUB WO $1,423.78 7335 CHIH-LIN WEI $114.59 7335 COMPUTER WHOLESALE P HUB WO $1,034.82 7335 COMPUTERWORKS OF CHI $629.00 7335 DARREN DOMSKY $199.99 7335 DELL MARKETING LP $1,438.58 7335 DR CHRISTOPHER D MAR $71.97 7335 DYNEX TECHNOLOGIES $547.50 7335 JAMES CLEARY $26.99 7335 JOHN R SCHWARZ $673.01 7335 LESLIE A RULON $21.94 7335 LINDA GODSEY $39.99 7335 NOAA/FLOWER GARDEN $200.00 7335 RADIO SHACK CORPORAT $19.99 7335 SEQUEL DATA SYSTEMS HUB HI $418.00 7335 SHI GOVT SOLUTIONS I HUB AS $76.35 7335 STEVEN CONWAY $47.97 7335 SUMMUS INDUSTRIES HUB BL $77.98 7335 THE PRINTER WORKS $156.73 7335 TODAY'S BUSINESS SOL HUB HI $528.79 7372 CONROE GOLF CARS INC $7,895.00 7373 BOTEK INSTRUMENTS IN $31,480.00 7373 BUEHLER LTD $5,364.05 7373 CEPHEID $22,783.00 7373 CHAMBERS-LIBERTY COU $14,782.50 7373 CHAPARRAL PORTABLE & $6,489.00 7373 COUNTY LINE POWER SP $5,686.91 7373 ENVIRONMENTGAL SYNER $33,986.00 7373 HACH CO $7,856.70 7373 HARVEY-LYNCH, INC $12,650.00 7373 INSTRUMENTATION NORT $9,268.79 7373 KASCHPER RACING SHEL $32,585.00 7373 MEYER INSTRUMENTS IN $11,793.40 7373 PA HILTON LIMITED $18,045.00 7373 PROFESSIONAL TURF PR $18,848.39 7373 RICHMOND EQUIPMENT $12,644.00 7373 RSC EQUIPMENT RENTAL $7,500.00 7373 SECURE CONTENT SOLUT $11,520.00 7373 SRS INC $3,368.00 7373 VANGUARD SAILBOATS $41,844.00 7373 VWR INTERNATIONAL $20,746.72 7374 B & H PHOTO $2,847.85 7374 CDW GOVERNMENT INC $725.20 7374 THOMAS L LINTON $749.00 7377 ABACUS COMPUTERS INC HUB AI $361.00 7377 ANJA SCHULZE $46.17 7377 B & H PHOTO $153.00 7377 BERND G WUERSIG $179.97 7377 CDW GOVERNMENT INC $995.97 7377 DELL MARKETING LP $2,448.64 7377 FREDERIC B PEARL $122.91 7377 GRACE TOWNSEND $39.98 7377 HSBC BUSINESS SOLUTI $131.00 7377 JOHN M LONDON $25.00 7377 LAYTON TECHNOLOGY IN $395.00 7377 LENOVO INC $1,632.92 7377 MARY A HOWLEY $49.98 7377 NEIL GOLEMO $122.98 7377 NOAA/FLOWER GARDEN $650.00 7377 RFV ENTERPRISES INC $39.98 7377 RICARDO MONTELONGO $17.99 7377 SEQUEL DATA SYSTEMS HUB HI $11,637.00 7377 STEVEN CONWAY $84.98 7377 SUMMUS INDUSTRIES HUB BL $1,865.28 7377 SUSAN H. LEE $50.00 7377 TARYN LYNETTE CORNEL $44.99 7377 THOMAS L LINTON $27.99 7377 TODAY'S BUSINESS SOL HUB HI $998.74 7377 TYRA L TRAYWICK $19.98 7377 UNITED RIBBON INC $3,219.69 7377 WILLIAM J MERRELL JR $449.99 7378 APPLE INC $208.00 7378 B & H PHOTO $1,827.00 7378 BERND G WUERSIG $816.99 7378 CDW GOVERNMENT INC $2,966.72 7378 CHECKPOINT SERVICES HUB WO $1,129.60 7378 DARREN DOMSKY $709.99 7378 DELL MARKETING LP $101,769.58 7378 INSIGHT DIRECT USA I $533.11 7378 JPMORGAN CHASE BANK $919.88 7378 LENOVO INC $5,365.74 7378 SHI GOVT SOLUTIONS I HUB AS $3,266.67 7378 SUMMUS INDUSTRIES HUB BL $22,868.38 7378 TODAY'S BUSINESS SOL HUB HI $857.28 7378 XNET SYSTEMS HUB WO $2,842.43 7379 CDW GOVERNMENT INC $199.99 7379 SUMMUS INDUSTRIES HUB BL $7,879.22 7379 XNET SYSTEMS HUB WO $5,734.00 7380 ANSYS, INC. $4,550.00 7380 ARCTIC INTERNATIONAL $1,725.00 7380 CDW GOVERNMENT INC $666.55 7380 CONTENT INTERFACE CO $500.00 7380 CORE BUSINESS TECHNO $1,881.65 7380 DLT SOLUTIONS INC $3,196.01 7380 DNV USA INC $1,262.00 7380 FLOW SCIENCE INC $2,500.00 7380 JOHN A. SWEETMAN $235.00 7380 JOHN R SCHWARZ $69.99 7380 NETOP TECH INC $140.00 7380 PATRICK LOUCHOUARN $71.10 7380 PTC INTERNATIONAL $2,500.00 7380 SAIJIN ZHANG $135.00 7380 SEQUEL DATA SYSTEMS HUB HI $600.00 7380 SHI GOVT SOLUTIONS HUB AS $7,550.00 7380 TEXAS A&M UNIVERSITY $945.00 7380 THE CBORD GROUP INC $700.00 7380 THE MATHWORKS, INC. $948.00 7380 TITANIUM SOFTWARE IN $2,075.00 7380 WATERLOO MAPLE INC. $6,500.00 7380 WAVEFUNCTION INC $900.00 7380 WILLIAM A SEITZ $843.39 7384 ADAM B COHEN $503.08 7384 CAROLINA BIOLOGICAL $2,981.76 7384 NANCY SCHULTZ $11.25 7384 WILLIAM H DAILEY $668.28 7387 SURVEY EQUIPMENT SER $7,100.00 7393 AB STUDENT SERVICES $6,913.99 7393 AGENCY WHOLESALE COS $557.27 7393 ALEXX INC $168.00 7393 ALVIN & CO., INC $1,857.12 7393 ANNALEECE BY DEVRIES $563.00 7393 BAR CHARTS INC $767.80 7393 BARLOW DESIGNS, INC $142.20 7393 BEY-BERK INTERNATION $45.00DB 7393 BLUE BELL CREAMERIES $8,286.56 7393 BOSWORTH PAPERS INC $1,073.43 7393 BOXERCRAFT INC $3,209.93 7393 BRANDED CUSTOM SPORT $1,073.07 7393 CAMP DAVID, INC $2,667.10 7393 CANYON OUTBACK LEATH $511.40 7393 CAROLINA BIOLOGICAL $1,101.42 7393 CC CREATIONS LTD HUB HI $10,308.24 7393 CELESTAIRE INC $2,082.50 7393 CHAMPION SALES MARKE $259.64 7393 CHRYSA SPARROW $107.00 7393 CHURCH HILL CLASSICS $1,674.15 7393 COCA-COLA ENTERPRISE $7,048.60 7393 COMET SCHOOL SUPPLIE $2,694.34 7393 CORPORATE CUSTOMS $1,300.96 7393 D. M. MERCHANDISING $608.26 7393 DALLAS PEN COMPANY $266.75 7393 DONNA L. VAN DUYN $85.20 7393 EL DORADO TRADING GR $2,261.90 7393 EVERGREEN ENTERPRISE $253.80 7393 EVERGREEN GIFTS INC $510.53 7393 FARMER BROTHERS COFF $877.50 7393 FLOWERS INC $234.77 7393 FRITO-LAY, INC. $2,176.10 7393 GATELY PAPER COMPANY $274.34 7393 GFSI INC $651.66 7393 GUND INC $956.21 7393 GWAINK $9,357.55 7393 HAYDEN-MCNEIL SPECIA $4,890.13 7393 HEOLIS LLC $459.00 7393 HOTFLOPS, LLC $250.11 7393 HPI INTERNATIONAL IN $418.65 7393 HPM APPAREL, INC $3,936.40 7393 HUNTER MFG., LLP $174.71 7393 INDEPENDENT PUBLISHE $99.39 7393 J. AMERICA INC $5,400.71 7393 JAG ENTERPRISES, INC $109.98 7393 KALCORP ENTERPRISES $2,097.30 7393 LAND & SEA $257.00 7393 LEGACY ATHLETIC APPA $2,044.24 7393 LINDSAY PHILLPS INC $2,907.83 7393 LOGOFIT LLC $3,465.41 7393 MAHAR MANUFACTURING $113.97 7393 MERGE LEFT $174.59 7393 MERRITT CONCEPTS,L.L $807.80 7393 MINUTEMAN PRINTING & HUB WO $5,819.01 7393 MONTY NICHOLS, INC $55.80 7393 MP DIRECT, INC $999.49 7393 NACSCORP $244.65 7393 NEW CARBON COMPANY $680.00 7393 NEW CREATIVE ENTERPR $119.26 7393 OAK HALL CAP & GOWN $62.79 7393 OAK HALL INDUSTRIES, $6,846.01 7393 PATCH PRODUCTS INC $157.57 7393 PERRIN INC $2,488.28 7393 PERSIMMON PRESS $152.88 7393 PRO-LINE CAP CO $699.71 7393 PUKKA INC $1,008.00 7393 R-TEXX ENTERPRISES L $2,596.00 7393 RALPH DESHONG, JR $165.53 7393 RAPP'S PACKAGING $2,012.94 7393 RELIANT METRO CARBON $382.36 7393 RIGHT THOUGHT PENS D $113.95 7393 ROBERT W COCHRAN $912.05 7393 ROSENTHAL & ROSENTHA $371.35 7393 RUSSELL ATHLETIC $842.49 7393 S C CHRISTMAS $428.22 7393 SARA LEE FOODSERVICE $1,935.95 7393 SCANTRON CORPORATION $1,984.55 7393 SECOND NATURE DESIGN $271.33 7393 SHIPLEY'S DONUTS $101.70 7393 SKI COUNTRY IMPORTS $5,275.90 7393 SMILING BULLDOG ENTE $139.60 7393 SPOONTIQUES $160.41 7393 STOCKDALE TECHNOLOGI $3,859.23 7393 SUMMUS INDUSTRIES HUB BL $254.83 7393 TASTE OF NATURE INC $433.80 7393 TCHOTCHKE'S $871.14 7393 THE KARAT PATCH $161.92 7393 THIRD STREET SPORTSW $2,231.07 7393 THIRSTYSTONE RESOURC $284.60 7393 TMA GROUP SERVICES $14,334.65 7393 TODAY'S BUSINESS SOL HUB HI $13,243.95 7393 TOEGOZ, INC $1,369.74 7393 TOPS PRINTING INC $533.95 7393 TREASURE ISLAND TROP $658.80 7393 TWO FISH CONCEPTS, L $176.77 7393 U-TRAU INC $2,504.96 7393 ULINE $76.31 7393 UNITED PARCEL SERVIC $877.56 7393 UNITED STATES PLASTI $256.50 7393 UNIVERSITY BLANKET & $2,253.54 7393 UNIVERSITY FRAMES IN $3,126.69 7393 VANGUARD INDUSTRIES $1,541.00 7393 VANGUARD INDUSTRIES $3,647.52 7393 VANTAGE CUSTOM CLASS $7,966.61 7393 VISTAR CORP $2,171.41 7393 YUMI ICE CREAM COMPA $1,121.62 7393 ZORREL INTERNATIONAL $2,501.97 7394 BLUE BELL CREAMERIES $1,164.69 7394 COCA COLA NORTH AMER $6,017.30 7394 COCA-COLA ENTERPRISE $4,005.80 7394 DITTA MEAT COMPANY $307.12 7394 FARMER BROTHERS COFF $785.50 7394 GATELY PAPER COMPANY $16.04 7394 JACQUES G MYERS $66.48 7394 MADIE A. THOMAS $05.95 7394 MRS BAIRD'S BAKERIES $1,893.79 7394 NEW CARBON COMPANY $170.00 7394 PATRICIA L GONZALES $31.98 7394 RELIANT METRO CARBON $516.56 7394 SARA LEE FOODSERVICE $716.25 7394 SOUTHERN FOOD GROUP $13,185.68 7394 SPECS FAMILY PARTNER $152.38 7394 SUMMUS INDUSTRIES HUB BL $433,439.53 7394 THIRD COAST PRODUCE $59,299.54 7406 ADMIRAL LINEN AND UN $314.35 7406 AIRGAS SOUTHWEST INC $644.47 7406 AIRGAS SOUTHWEST INC $325.01 7406 CISCO BOILER SERVICE $21,907.50 7406 COMPUTERWORKS OF CHI $1,200.00 7406 CONNECTED SOLUTIONS $6,095.76 7406 DS WATERS OF AMERICA $73.95 7406 GALVESTON RENTALS_IN $48.00 7406 GERARD COLEMAN $48.00 7406 IKON OFFICE SOLUTION $63,633.76 7406 MOBILE MINI I, INC $1,500.00 7406 MOBILE TEMP INC $21,315.75 7406 MOODY GARDENS HOTEL $390.00 7406 OZARKA MOUNTAIN SPRI $277.23 7406 PITNEY BOWES INC. $430.80 7406 REFRIGERATED CONTAIN $1,499.85 7406 REGATTA CORP $196.44 7406 RELIANT METRO CARBON $38.50 7406 RENTAL SERVICE CORPO $312.00 7406 SUNBELT RENTALS $4,346.52 7415 FLOW SCIENCE INC $8,200.00 7442 ENTERPRISE LEASING C $123.49 7442 ENTERPRISE RENT A CA $9,474.04 7442 ENTERPRISE RENT A CA $141.22 7442 HICKS & HICKS INC $1,928.82 7442 U-HAUL $496.66 7449 THOMAS SONIAT $125.00 7510 AT&T DATACOMM INC $3,536.35 7510 AT&T MOBILITY $191.37 7510 D & G COMMUNICATONS $337.50 7510 HD SUPPLY, INC $716.33 7510 JOHN R SCHWARZ $127.15 7510 M & A TECHNOLOGY INC HUB BL $386.00 7510 SEQUEL DATA SYSTEMS HUB HI $6,366.00 7510 SUMMUS INDUSTRIES HUB BL $151.90 7510 TIDAL ELECTRICAL DIS $67.64 7510 WILLIAM A SEITZ $100.00 7517 AUGUSTA DALE ROTH $73.98 7517 DONNA C LANG $199.99 7517 NOAA/FLOWER GARDEN $2,740.00 7522 AT&T MOBILITY $329.78 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $2,947,516.97 TOTAL OF EXPENDITURES WITH HUBS $740,327.35 TOTAL OF EXPENDITURES WITH NON HUBS $2,207,189.62 _______________ TOTAL OF COMMODITY PURCHASING $2,947,516.97 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 718 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 DEVOLVE CORP HUB WO $135.00 7299 MINUTEMAN PRINTING HUB WO $1,413.95 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $1,548.95 TOTAL OF EXPENDITURES WITH HUBS $1,548.95 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF OTHER SERVICES $1,548.95 ***COMMODITY PURCHASING: 7300 AGILET SOLUTIONS HUB AS $301.20 7300 CC CREATIONS LTD HUB HI $3,942.76 7300 DEVOLVE CORP HUB WO $2,707.00 7300 LIGHTBULB CONNEXION HUB WO $46.00 7300 M & A TECHNOLOGY INC HUB BL $2,885.43 7300 MANNING SUPPLY CO BE HUB WO $161.54 7300 NORRIS CONFERENCE CE HUB WO $1,582.95 7300 RELIANT BUSINESS PRO HUB AI $212.51 7300 REPUBLIC PARTS CO. I HUB WO $7,243.89 7300 SHI-GOVERNMENT SOLUT HUB AS $5,604.74 7300 TBS OP *IN HUB HI $17,272.13 7328 LIGHTBULB CONNEXION HUB WO $2,615.88 7330 REPUBLIC PARTS CO. I HUB WO $1,333.27 7334 CC CREATIONS LTD HUB HI $1,317.62 7334 SHI-GOVERNMENT SOLUT HUB AS $382.00 7334 TBS OP *IN HUB HI $4,098.06 7374 SHI-GOVERNMENT SOLUT HUB AS $120.00 7374 VISUAL INNOVATIONS C HUB AS $2,500.00 7377 VISUAL INNOVATIONS C HUB AS $879.55 7378 SHI-GOVERNMENT SOLUT HUB AS $02.99DB 7380 SHI-GOVERNMENT SOLUT HUB AS $280.50 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $55,484.04 TOTAL OF EXPENDITURES WITH HUBS $55,484.04 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF COMMODITY PURCHASING $55,484.04 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 .