HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 755 STEPHEN F AUSTIN STATE UNIVERSITY 755 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. 755 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 CALENCE LLC $2,576.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,576.00 TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $2,576.00 _______________ TOTAL OF HEAVY CONSTRUCTION $2,576.00 ***BUILDING CONSTRUCTION: 7340 CALENCE LLC $11,197.20 7340 DREWERY CONSTRUCTION $15,131.20 7341 3D/INTERNATIONAL INC $28,168.25DB _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,839.85DB TOTAL OF EXPENDITURES WITH HUBS $00.00 TOTAL OF EXPENDITURES WITH NON HUBS $1,839.85DB _______________ TOTAL OF BUILDING CONSTRUCTION $1,839.85DB ***SPECIAL TRADE: 7266 EAST TEXAS CARPETS I $5,271.63 7266 ELLIOTT ELECTRIC SUP $2,542.31 7266 GOMEZ FLOOR COVERING HUB HI $5,629.29 7266 VECTOR CONCEPTS INC $86,195.00 7338 ALARM SECURITY GROUP $998.94 7338 COX CONCRETE CONTRAC HUB WO $21,900.18 7338 ELLIOTT ELECTRIC SUP $76,340.00 7338 STANLEY SIGNATURE PR $995.00 7343 COX CONCRETE CONTRAC HUB WO $7,186.86DB 7343 DAKTRONICS INC * $57,888.00 7343 ELLIOTT ELECTRIC SUP $3,647.55 7343 STAGELIGHT INC $146,714.42 7346 J E KINGHAM CONSTRUC $62,712.79 7346 STANLEY SIGNATURE PR $7,500.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $471,148.25 TOTAL OF EXPENDITURES WITH HUBS $20,342.61 TOTAL OF EXPENDITURES WITH NON HUBS $450,805.64 _______________ TOTAL OF SPECIAL TRADE $471,148.25 ***PROFESSIONAL SERVICES: 7256 3D INTERNATIONAL $28,168.25 7256 BARWIN CONSULTANTS HUB AS $46,560.87 7256 FRIBERG ASSOCIATES I $795.03 7256 MORGAN HILL SUTTON & $26,917.56 7256 SCOTT AND STRONG $30,444.98 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $132,886.69 TOTAL OF EXPENDITURES WITH HUBS $46,560.87 TOTAL OF EXPENDITURES WITH NON HUBS $86,325.82 _______________ TOTAL OF PROFESSIONAL SERVICES $132,886.69 ***OTHER SERVICES: 7242 BRIAN M BRADEN $3,202.83 7242 RADIAN RFID LLC HUB HI $4,960.00 7242 SUNGARD AR FINANCING $585,822.81 7243 INFORMATION BUILDERS $22,640.00 7262 EVISIONS INC $2,400.00 7262 UC4 SOFTWARE INC $12,600.00 7267 ABACUS COMPUTERS INC HUB AI $705.00 7267 APPLE COMPUTER INC $8,733.84 7267 CALENCE LLC $1,935.50 7267 LETIGRE SOLUTIONS IN HUB HI $989.00 7267 SEQUEL DATA SYSTEMS HUB HI $2,987.00 7271 COLLIER MATERIALS IN $2,004.00 7272 ARROW SERVICES INC $2,600.00 7273 AMIGOS LIBRARY SERVI $1,337.24 7273 ARROW SERVICES INC $2,600.00DB 7273 HOUCHEN BINDERY LTD $5,105.89 7273 PROQUEST LLC $765.02 7276 AMER ASSN FOR THE AD $5,440.00 7276 AMERICAN MATHEMATICA $777.00 7276 AMIGOS LIBRARY SERVI $100,476.07 7276 BIO ONE $7,220.00 7276 BLACKWELL PUBLISHERS $392.00DB 7276 CABI PUBLISHING $3,895.00 7276 CAMBRIDGE UNIVERSITY $9,323.00 7276 CCH INCORPORATED $3,206.00 7276 CHEMICAL ABSTRACTS S $10,757.50 7276 CLCD COMPANY LLC $779.95 7276 CQ PRESS $793.00 7276 DUKE UNIVERSITY PRES $1,863.00 7276 EBSCO INFORMATION SE $24,689.44 7276 ELSEVIER B V $85,307.52 7276 EMUSICQUEST $400.00 7276 ENCYCLOPAEDIA BRITAN $3,557.00 7276 JOHN WILEY & SONS IN $51,993.33 7276 JSTOR $9,000.00 7276 M I T PRESS JOURNALS $888.00 7276 MARCIVE INC $1,793.72 7276 NATURE PUBLISHING GR $17,373.00 7276 NEWSBANK INC $21,712.00 7276 OXFORD UNIVERSITY PR $4,295.00 7276 PORTLAND PRESS LTD $4,461.99 7276 PROQUEST LLC $35,174.95 7276 R R BOWKER LLC $4,159.89 7276 SAGE PUBLICATIONS IN $41,491.42 7276 SPRINGER SCIENCE & B $31,150.14 7276 TAYLOR & FRANCIS INC $54,663.00 7276 THE GALE GROUP INC $73,461.56 7276 THOMSON TAX & ACCOUN $8,481.26 7276 VALUE LINE PUBLISHIN $7,225.00 7276 WEST PAYMENT CENTER $11,508.06 7276 WORLD TRADE PRESS $550.00 7299 AMERION TELECOMMUNIC $4,965.00 7299 TEL-COMM PLUS INC $2,160.00 7367 B&H PHOTO VIDEO $149.00 7367 GREER INC HUB WO $1,753.90 7367 TEXAS IMAGING SYSTEM $2,040.00 7367 XEROX CORPORATION $6,186.47 7514 CALENCE LLC $7,830.90 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $1,318,748.20 TOTAL OF EXPENDITURES WITH HUBS $11,394.90 TOTAL OF EXPENDITURES WITH NON HUBS $1,307,353.30 _______________ TOTAL OF OTHER SERVICES $1,318,748.20 ***COMMODITY PURCHASING: 7300 BOVINE ELITE INC $10.00 7328 LEHMANS PIPE & STEEL $206.74 7330 LEGO EDUCATION $4,218.62 7330 VISUAL TECHNIQUES IN HUB WO $897.00 7334 4FRONT NETWORK TECHN $4,004.00 7334 A DAIGGER & CO INC $7,456.75 7334 ABACUS COMPUTERS INC HUB AI $5,509.00 7334 ABLES-LAND INC HUB WO $14,819.61 7334 ALL STORAGE SYSTEMS $2,112.00 7334 ALLEN DESIGNERS INC $547.62 7334 AMERICAN INSTRUMENT $849.56 7334 AMERICAN SEATING COM $77,816.64 7334 APPLE COMPUTER INC $162.14 7334 AUSTIN RIBBON & COMP HUB WO $215.99 7334 B&H PHOTO VIDEO $10,139.00 7334 BARNSTEAD INTERNATIO $1,017.39 7334 BIO-RAD LABORATORIES $6,857.96 7334 BMI SUPPLY SOUTH $797.00 7334 BOVINE ELITE INC $947.56 7334 BROADCAST SUPPLY WOR $1,112.93 7334 BURST ELECTRONICS IN $1,056.20 7334 CALENCE LLC $2,014.32 7334 CAMELBACK DISPLAYS I $1,500.00 7334 CASADA INDUSTRIAL HUB HI $432.00 7334 CCS PRESENTATION SYS HUB WO $4,901.00 7334 CLARY BUSINESS MACHI $942.00 7334 COLE-PARMER INSTRUME $4,774.50 7334 COMPETITIVE EDGE PRO $1,941.43 7334 COMPUTER NERDS INTER $341.31 7334 COMPUTER SECURITY PR $455.39 7334 CUEVAS DISTRIBUTION HUB HI $3,103.25 7334 DELCOM GROUP INC HUB WO $495.36 7334 DICK BLICK COMPANY $228.83 7334 DICK JONES SALES INC $1,172.18 7334 DISCOUNT OFFICE ITEM $4,753.98 7334 DOUBLE D SALES $1,050.00 7334 DP SOLUTION INC $293.95 7334 ELMBROOK CORPORATE S $788.25 7334 EVERYTHING2GO-COM $8,133.98 7334 FISHER SCIENTIFICCO $1,689.96 7334 FLUTE WORLD CO $4,976.00 7334 FORESTRY SUPPLIERS I $11,516.70 7334 GILSON INC $1,485.71 7334 GOPHER $1,840.22 7334 HEALTHCARE INTERNATI $295.95 7334 HERCULES WIRE ROPE & $944.70 7334 HIS GLASSWORKS INC $2,785.15 7334 HOLMES & BRAKEL INTE $2,640.00 7334 INDIAN JEWELERS SUPP $205.56 7334 INTEGRATED AV SYSTEM $398.00 7334 INTERSTATE MUSIC $3,150.00 7334 ISC BIOEXPRESS $1,142.99 7334 J & R ELECTRONICS IN $441.07 7334 K-LOG $165.49 7334 KRUEGER INTERNATIONA $3,127.34 7334 KURT J LESKER CO $4,022.46 7334 L&R INSTRUMENTS INC $4,585.00 7334 LAFAYETTE MUSIC CO $4,997.00 7334 LAWSON SCREEN & DIGI $2,570.00 7334 LIBBY HILL WOODWORKS $3,750.00 7334 LONE STAR PERCUSSION $205.20 7334 LOWES $1,525.31 7334 MAC KILNS $605.75 7334 MANNE-KING INC $1,017.25 7334 MORROW TECHNOLOGIES $3,605.10 7334 MOUSER ELECTRONICS I $3,956.06 7334 MSA MUSIC INC DBA MI $4,485.00 7334 NATIONAL INSTRUMENTS $1,556.81 7334 NCES $85.63 7334 NEWPORT CORPORATION $4,354.16 7334 OFFICE FURNITURE WAR $2,960.85 7334 OFFICE GRAPHICS INC $1,559.10 7334 OFFICE ZONE $524.66 7334 OLMSTED-KIRK PAPER C $7,984.84 7334 OTTO FREI $1,528.91 7334 OWENS SCIENTIFIC INC HUB WO $5,880.00 7334 PASCO SCIENTIFIC $2,554.00 7334 PC MALL GOV INC $465.34 7334 PETER PUGGER MFG INC $4,250.00 7334 PHENIX RESEARCH PROD $571.98 7334 POWER SYSTEMS INC $780.35 7334 PRIEFERT MANUFACTURI $3,137.12 7334 PRO WINDS INC $5,074.00 7334 PRODUCTION RESOURCE $1,131.45 7334 PUMP WORKS INC $2,043.00 7334 QIAGEN INC $247.90 7334 QUILL CORPORATION $169.75 7334 RAININ INSTRUMENT LL $1,892.08 7334 RDG WOODWINDS INC $3,440.00 7334 ROBERTSON & SONS VIO $3,720.00 7334 ROSE BRAND WIPERS IN $345.45 7334 SAX ARTS & CRAFTS $137.99 7334 SCHOOL OUTFITTERS LL $3,255.96 7334 SEARS COMMERCIAL ONE $209.99 7334 SEARS OF NACOGDOCHES HUB HI $682.47 7334 SIGNVIDEO LTD $544.00 7334 SIMPLEX GRINNELL LP $27,775.85 7334 SOUND TECHS $11,080.96 7334 SOUTHWEST SOLUTIONS $8,446.44 7334 STAGELIGHT INC $3,071.72 7334 STANFORD RESEARCH SY $3,037.32 7334 STEVE WEISS MUSIC $5,382.46 7334 STORY-WRIGHT PRINTIN HUB WO $99,959.52 7334 SUPERDROID ROBOTS IN $169.54 7334 TABLE TOP STUDIO LLC $373.73 7334 THE CONTENTI COMPANY $594.92 7334 THE FIBER OPTIC STOR $2,319.94 7334 USA SCIENTIFIC INCOR $327.64 7334 VARIAN INC $2,510.00 7334 VISUAL TECHNIQUES IN HUB WO $8,235.00 7334 VWR INTERNATIONAL IN $7,338.93 7334 WARDS NATURAL SCIENC $1,500.00 7334 WENGER CORPORATION $6,043.40 7334 WORTHINGTON PAPER CO HUB BL $1,979.89 7335 ABACUS COMPUTERS INC HUB AI $91.00 7335 AMDEX COMPUTER INC $8,220.00 7335 CALENCE LLC $12,144.72 7335 DELL MARKETING LP $44.87 7335 MAGNETIC PRODUCTS AN $569.00 7335 SEQUEL DATA SYSTEMS HUB HI $1,317.00 7361 BROADCAST SUPPLY WOR $9,102.62 7361 DAKTRONICS INC * $34,293.60 7361 EQUIPMENT SUPPORT SE $33,800.00 7361 EVCO PARTNERS LP DBA HUB WO $11,314.96 7361 GEOMETRICS INC $15,650.00 7361 LAB RECYCLERS INC $5,400.00 7361 METRO GOLF CARS INC HUB WO $7,556.00 7361 MUNDT MUSIC COMPANY $6,200.00 7361 SIMPLEX GRINNELL LP $13,058.31 7361 TEXAS IMAGING SYSTEM $8,350.00 7361 TUCKER ELECTRONICS $6,368.98 7361 WORDEN GRAVITY MOTOR $12,500.00 7361 YAMAHA CORPORATION O $8,303.30 7372 PHILPOTT MOTORS LTD $16,188.63 7372 PREVOST CAR USA INC $91,751.20 7373 FUTURE HEALTH CONCEP $33,590.00 7373 SIEMENS WATER TECHNO $5,000.00 7373 THERMO ELECTRON CORP $3,000.00 7373 WOODWAY USA $2,000.00 7374 4FRONT NETWORK TECHN $1,484.05 7374 AUSTIN RIBBON & COMP HUB WO $866.15 7374 B&H PHOTO VIDEO $16,850.90 7374 BROADCASTERS GENERAL $2,035.00 7374 CCS PRESENTATION SYS HUB WO $4,699.00 7374 HSBC BUSINESS SOLUTI $2,785.53 7374 INTEGRATED AV SYSTEM $8,851.00 7374 SIMPLEX GRINNELL LP $4,894.54 7374 VISUAL TECHNIQUES IN HUB WO $37,662.48 7377 ABACUS COMPUTERS INC HUB AI $7,626.00 7377 APPLE COMPUTER INC $691.61 7377 AUSTIN RIBBON & COMP HUB WO $1,519.17 7377 B&H PHOTO VIDEO $1,481.81 7377 CDW GOVERNMENT INC $1,258.76 7377 COMPUTERLAND OF TYLE $4,063.00 7377 DATA PROJECTIONS INC HUB WO $10,480.50 7377 DELCOM GROUP INC HUB WO $345.00 7377 HSBC BUSINESS SOLUTI $444.65 7377 MAGNETIC PRODUCTS AN $2,855.90 7377 NCS TECHNOLOGIES $8,000.00 7377 PROCOMPUTING CORPORA $6,919.00 7377 SOFTWARE EXPRESS INC $410.00 7377 TIGER DIRECT $664.65 7377 VISUAL TECHNIQUES IN HUB WO $110.00 7378 4FRONT NETWORK TECHN $3,239.00 7378 ABACUS COMPUTERS INC HUB AI $30,016.97 7378 APPLE COMPUTER INC $122,077.63 7378 AUSTIN RIBBON & COMP HUB WO $716,331.39 7378 B&H PHOTO VIDEO $3,609.85 7378 CCS PRESENTATION SYS HUB WO $2,945.00 7378 CDW GOVERNMENT INC $2,744.78 7378 DELL MARKETING LP $2,462.64 7378 SEQUEL DATA SYSTEMS HUB HI $7,031.01 7378 STR SCIENCE TECHNOLO $1,774.00 7378 XNET SYSTEMS INC HUB WO $105,187.10 7379 APPLE COMPUTER INC $18,832.95 7379 GREAT LAKES COMPUTER $16,998.00 7379 LETIGRE SOLUTIONS IN HUB HI $7,024.00 7379 RUSHWORKS $18,469.00 7379 SEQUEL DATA SYSTEMS HUB HI $96,725.63 7379 SOLID IT NETWORK INC $91,326.54 7380 APPLE COMPUTER INC $723.99 7380 CALENCE LLC $3,357.20 7380 CATTLESOFT INC $396.00 7380 CDW GOVERNMENT INC $94.27 7380 DARTFISH USA $10,770.00 7380 INSTITUTIONAL SUPERS $484.35 7380 JOURNEY EDUCATION MA $264.21 7380 MINITAB INC $2,092.50 7380 SHI GOVERNMENT SOLUT HUB AS $8,788.25 7380 STUDICA INC $195.90 7380 TEXAS IMAGING SYSTEM $495.00 7380 THE MATHWORKS INC $2,434.38 7380 TRAINING TECHNOLOGY $5,000.00 7380 TRINITY CONSULTANTS $4,508.26 7387 CALENCE LLC $5,037.20 7387 EVISIONS $51,500.00 7387 INFORMATION BUILDERS $86,244.00 7387 NEXT GEN WEB SOLUTIO $3,500.00 7387 OPEN TEXT INC $11,200.00 7387 RUNNER TECHNOLOGIES $7,500.00 7387 SEQUEL DATA SYSTEMS HUB HI $19,136.92 7387 SIRSIDYNIX #774271 $14,475.00 7387 UC4 SOFTWARE INC $86,476.18 7510 CALENCE LLC $3,689.28 7510 GRAYBAR ELECTRIC CO $11,688.04 7510 NETWORK HARDWARE RES $3,380.65 7517 COMP-U-PLUS $211.89 7517 GRAYBAR ELECTRIC CO $3,996.00 7517 HELLO DIRECT $412.81 7517 NEC UNIFIED SOLUTION $4,075.60 7521 AMERION TELECOMMUNIC $3,120.00 7521 CALENCE LLC $199,208.43 7521 CXTEC $4,035.00 7521 NEC UNIFIED SOLUTION $12,264.45 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $2,791,803.60 TOTAL OF EXPENDITURES WITH HUBS $1,223,883.62 TOTAL OF EXPENDITURES WITH NON HUBS $1,567,919.98 _______________ TOTAL OF COMMODITY PURCHASING $2,791,803.60 755 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 COX CONCRETE CONTRAC HUB WO $4,499.48 7270 LUDCO INC $5,647.42 7270 LUDCO INC $141,800.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $151,946.90 TOTAL OF EXPENDITURES WITH HUBS $4,499.48 TOTAL OF EXPENDITURES WITH NON HUBS $147,447.42 _______________ TOTAL OF HEAVY CONSTRUCTION $151,946.90 ***BUILDING CONSTRUCTION: 7336 FRIBERG ASSOC INC $19,281.98 7336 STURDISTEEL COMPANY $192,185.00 7340 COLOR-AD INC $2,520.00 7340 SIEMENS BUILDING TEC $36,000.00 7340 SOUTHLAND FENCE COMP $1,825.00 7340 STURDISTEEL COMPANY $16,500.00 7341 3DI $396,059.72 7341 BARWIN CONSULTANTS HUB AS $7,200.78 7341 BERGER TRANSFER & ST $23,711.75 7341 CLEMENTS PRINTING CO $1,222.47 7341 F&S PARTNERS INC $269.91 7341 FIRST SOUTHWEST CO $71,260.20 7341 FITCH INC $6,500.00 7341 FRIBERG ASSOC INC $58,295.98 7341 GENESIS NETWORKS ENT HUB HI $146,596.79 7341 HYDREX ENVIRONMENTAL $5,023.45 7341 IMAGEMASTER INC $3,436.48 7341 INLAND ENVIRONMENTS $106,130.00 7341 J E KINGHAM CONSTRUC $14,390,663.33 7341 JE DUNN SOUTH CENTRA $4,854,818.50 7341 MCCALL PARKHURST & H $40,106.25 7341 MOODY'S INVESTORS SE $14,625.00 7341 PERKINS & WILL CRA L $201,000.00 7341 SCOTT AND STRONG $44,096.35 7341 TERRACON CONSULTANTS $50,011.50 7341 TURNER CONSTRUCTION $435,289.28 7341 WHR ARCHITECTS INC $550,989.97 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $21,675,619.69 TOTAL OF EXPENDITURES WITH HUBS $153,797.57 TOTAL OF EXPENDITURES WITH NON HUBS $21,521,822.12 _______________ TOTAL OF BUILDING CONSTRUCTION $21,675,619.69 ***SPECIAL TRADE: 7266 ACCOUSTICAL CEILING $9,564.00 7266 ACME ARCHITECTURAL H $4,692.05 7266 ACOUSTICAL CEILING C $5,555.00 7266 AIR TECHNOLOGIES INC $29,900.00 7266 ALLIANCE CONSTRUCTIO HUB WO $4,550.85 7266 AMERICAN GLASS COMPA $15,859.20 7266 AMERICAN LEAK DETECT $450.00 7266 AMERICAN TERRAZZO CO $23,060.00 7266 ANTHONY BOILER CO IN $32,146.68 7266 AQUA TEK $2,700.00 7266 AUSTIN RIBBON & COMP HUB WO $2,309.60 7266 B & D FIRE & SAFETY $2,855.00 7266 BOWERS OVERHEAD DOOR $4,055.50 7266 BRIDGETON PLUMBING & $23,632.75 7266 CARNEY ROOFING CO IN $7,390.50 7266 CARRIER CORP $18,244.00 7266 CENTURY WEATHERPROOF $13,990.00 7266 CONTROLS INTERNATION $415.84 7266 COX CONCRETE CONTRAC HUB WO $33,014.37 7266 DOOR CONTROL SERVICE $4,704.94 7266 DUGMORE & DUNCAN INC $10,703.41 7266 E T ASSOCIATES $590.00 7266 EAST TEXAS CARPETS I $16,612.16 7266 EASTEX MATERIALS INC $534.00 7266 ELITE REFINISHERS LL $14,550.00 7266 ELLIOTT ELECTRIC SUP $27,306.15 7266 EVCO PARTNERS LP HUB WO $346.25 7266 GENTRY & HOLDER FLOO $600.00 7266 GOMEZ FLOOR COVERING HUB HI $75,532.38 7266 GOMEZ FLOOR COVERING HUB HI $12,481.18 7266 GOMEZ FLOOR COVERING HUB HI $66,251.87 7266 GOMEZ FLOOR COVERING HUB HI TC $44,535.15 7266 HD SUPPLY WATERWORKS $2,138.84 7266 HOGAN HARDWOODS & MO $3,857.72 7266 IEC CONTROL SHOP INC $1,630.86 7266 INDUSTRIAL EQUIPMENT $3,471.31 7266 J E KINGHAM CONSTRUC $24,312.80 7266 JADERLOON COMPANY IN $631.00 7266 JIM WELLS PAINTING C $26,035.00 7266 JOHNSON CONTROLS INC $392,470.00 7266 JP MORGAN CHASE $7,065.45 7266 LANGLEY MANUFACTURIN $145.00 7266 LOGGINS PLUMBING $6,700.00 7266 LUFKIN ARMATURE WORK $3,090.00 7266 LUFKIN ELECTRIC CO I $4,053.04 7266 MCKENZIE EQUIPMENT C HUB WO $3,605.68 7266 MINCO PRODUCTS INC $2,150.29 7266 MONDAY SIGN SERVICE $480.00 7266 MOORE SUPPLY $11,118.10 7266 MORRISON SUPPLY $6,189.77 7266 MOSBY MECHANICAL CO $472,865.00 7266 MOULTRIE MANUFACTURI $2,688.43 7266 MUNTERS CORPORATION $1,945.48 7266 MUTUAL SPRINKLERS IN $2,872.00 7266 NACOGDOCHES IRON WOR $6,915.20 7266 NACOGDOCHES SHEET ME $52,289.35 7266 NAH INC $4,215.00 7266 OLDCASTLE SURFACES I $15,056.00 7266 OSLIN NATION CO $3,970.43 7266 OVERHEAD DOOR CO $1,451.45 7266 PIERCE PUMP CO LP $1,355.38 7266 PIPER WEATHERFORD CO $1,251.48 7266 QUALITY ELEVATOR INS $4,985.25 7266 QUALITY HARDWOOD FLO $2,420.00 7266 RAMTEL CORPORATION $4,633.64 7266 RENT-A-LIFT INC $3,470.72 7266 RONNIE DALE*JURNEY $500.00 7266 SHERWIN WILLIAMS CO $936.20 7266 SIEMENS BUILDING TEC $11,119.38 7266 SIMPLEX GRINNELL $383,465.02 7266 SIMPLEX GRINNELL $10,165.00 7266 SKYWALKER SERVICES I $3,772.00 7266 SOLAR SUPPLY INC $11,153.67 7266 SPECIAL FX LIGHTING $216.00 7266 STAGELIGHT INC $3,438.89 7266 STAIRWAYS INC $3,465.00 7266 STANLEY SIGNATURE PR $1,910.00 7266 STEAMATIC OF EAST TE $2,600.00 7266 STERLING WINDOW CLEA $11,061.62 7266 STONE WOODWORKS $1,617.56 7266 STORER EQUIPMENT CO $4,725.39 7266 TAYLOR BROS PAINTING $3,325.00 7266 TECH PLAN INC $581.79 7266 THE*COMPRESSOR COMPA $3,930.00 7266 THE*COMPRESSOR COMPA $5,895.00 7266 THYSSENKRUPP ELEVATO $8,356.79 7266 TILLMAN & ASSOCIATES $1,606.00 7266 TITAN MECHANICAL INC HUB HI $15,161.00 7266 TOWER TECH INC $2,510.52 7266 UNITED ELEVATOR SERV $394,779.75 7266 UNITED SECURITY SERV $3,815.00 7266 UNITED SECURITY SERV HUB HI $5,044.00 7266 UNIVERSAL TIME EQUIP $6,403.27 7266 WESTCOAST COMPANIES $257.00 7266 WILLIAMS ELECTRIC $00.00 7266 WILLIAMS ELECTRIC $10,000.00 7266 WINDOW WEAR $1,480.00 7338 ACE FENCE CO $5,635.00 7338 ADVENTURE EXPERIENCE $3,660.20 7338 CARNEY ROOFING CO IN $195.00 7338 COX CONCRETE CONTRAC HUB WO $39,769.87 7338 DAKTRONICS INC $11,836.30 7338 DAKTRONICS INC $3,675.00 7338 EAST TEXAS CARPETS I $2,213.06 7338 ELLIOTT ELECTRIC SUP $6,361.00 7338 HD SUPPLY WATERWORKS $4,732.80 7338 KENCO $31.25 7338 ONCOR ELECTRIC DELIV $4,256.17 7338 PENNINGTON UTILITY $84,943.60 7338 STANLEY SIGNATURE PR $150.00 7338 WHITE ELECTRIC INC $45,870.09 7338 WILKINS INTERNATIONA $3,320.25 7343 AIR TECHNOLOGIES INC $23,920.00 7343 CENTERPOINT ENERGY $2,644.33 7343 DAKTRONICS INC $263,712.00 7343 FRIBERG ASSOC INC $1,052.12 7343 J E KINGHAM CONSTRUC $2,963,966.80 7343 JIM WELLS PAINTING C $4,233.00 7343 JOHNSON CONTROLS INC $108,970.00 7343 MOSBY MECHANICAL CO $11,700.00 7343 UNITED ELEVATOR SERV $385,036.53 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $6,485,837.72 TOTAL OF EXPENDITURES WITH HUBS $302,602.20 TOTAL OF EXPENDITURES WITH NON HUBS $6,183,235.52 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $44,535.15 _______________ TOTAL OF SPECIAL TRADE $6,441,302.57 ***PROFESSIONAL SERVICES: 7245 PIPES & ASSOCIATES $3,825.00 7248 BRENDA G*WHITMAN $350.00 7248 CLINICAL PATHOLOGY L $14,342.06 7248 EAST TEXAS PSYCHOLOG $450.00 7248 L Q*ROBINSON MD $750.00 7248 NACOGDOCHES EYE ASSO $7,726.75 7248 OCCUPATIONAL HEALTH $1,836.00 7248 THE*LAB $6,468.00 7248 WILLIAM E*GANDY DDS $8,422.00 7256 BARWIN CONSULTANTS HUB AS $30,887.07 7256 FRIBERG ASSOC INC $137,544.58 7256 HONESTY ENVIRONMENTA HUB WO $47,575.00 7256 MORGAN HILL SUTTON & $770.00 7256 SCOTT AND STRONG $26,142.49 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $287,088.95 TOTAL OF EXPENDITURES WITH HUBS $78,462.07 TOTAL OF EXPENDITURES WITH NON HUBS $208,626.88 _______________ TOTAL OF PROFESSIONAL SERVICES $287,088.95 ***OTHER SERVICES: 7204 AMA & ASSOCIATES LLC $5,201.35 7204 ARTHUR J GALLAGHER $113,604.00 7204 BILL BEATTY INSURANC $6,949.60 7204 BOB MCCLOSKEY AGENCY $171,742.00 7204 CSAT $1,725.00 7204 FOREMOST COUNTY MUTU $629.00 7204 HUNTINGTON T BLOCK I $1,208.00 7204 MACORI INC HUB WO $4,168.89 7204 PHIL*OLSON $300.00 7204 PRESTON*MCMULLEN $2,868.08 7204 ROY BLAKE INSURANCE $150.00 7204 TEXAS FARM BUREAU $3,486.00 7204 TRAVELERS INSURANCE $31,951.56 7204 TRISHA*O'CONNOR $100.00 7204 USI SOUTHWEST $6,882.00 7204 WELLS FARGO INS SERV TC $338,874.79 7204 WELLS FARGO INS SERV $239,719.00 7218 BEST PRESS INC HUB WO $34,790.36 7218 BIG IDEA ADVERTISING $275.00 7218 BRAVO GRAPHICS INC $14,536.78 7218 C & E SPECIALTIES HUB WO $2,290.00 7218 COMPLETE PRINTING & $18,248.76 7218 DATA REPRODUCTIONS C $19,380.84 7218 HERFF JONES INC $51,064.40 7218 HUDSON GRAPHICS INC $96,778.12 7218 JP MORGAN CHASE $32,531.86 7218 KELLY PRESS INC $42,789.00 7218 KLINE'S PRINTING & O $800.00 7218 LASERGRAPHICS $564.33 7218 LUFKIN DAILY NEWS $60,122.50 7218 LUFKIN PRINTING CO I $4,231.12 7218 MORGAN PRINTING $1,956.55 7218 POINT A MEDIA INC $17,239.40 7218 PREMIER AGENDAS INC $8,640.00 7218 SPORT PRODUCTIONS $1,270.76 7218 ZIMMERMAN COMMUNICAT $1,586.00 7240 ALANA KAY*WRIGHT $300.00 7240 AMANDA R*SCHWARTINSK $300.00 7240 AMS PRODUCTION GROUP $23,953.06 7240 AMY M*SEAMAN $300.00 7240 AMY*KILGORE $300.00 7240 ANGELA L*BARBEE $300.00 7240 BARBARA GIBBS*CORBIN $100.00 7240 BEATRICE DODGE $540.00 7240 BETH M*OLSON $1,000.00 7240 BETTYE*JOHNSON $300.00 7240 BIG IDEA ADVERTISING $1,000.00 7240 BRAZOS FILM AND VIDE $3,900.00 7240 BRENDA G*ACUNA $300.00 7240 BRETTNEY VIVIAN*KING $300.00 7240 BRIAN ASHLEY*WEST $100.00 7240 BROOKE*HOWARD $300.00 7240 CAROL L*EMBREY $300.00 7240 CAROLYN HAESSIG*LA P $2,500.00 7240 CAROLYN MCINTYRE NOR $14,001.00 7240 CATHERINE D*DUNN $300.00 7240 CHADRON STATE COLLEG $9,000.00 7240 CHARLENE R*GRESHAM $300.00 7240 CHARLES*SILVERTOOTH $300.00 7240 CHARLES*WRIGHT $300.00 7240 CHERYL L*MYERS $300.00 7240 CHERYL TATE*BOYETTE $5,095.85 7240 CHESTERLYNN*HARRIS $300.00 7240 CHRISSIE*MCDONALD $300.00 7240 CHRISTIE*OLIVAREZ $300.00 7240 CHRISTINE R*TURNER $300.00 7240 CHRISTINE*LEWIS $300.00 7240 CONNIE*HODGES $6,000.00 7240 CONNIE*YAREMA $613.60 7240 CORA*COOPER $100.00 7240 CRAIG*DAVIS $300.00 7240 CRYSTAL LYNN*MUNCRIE $300.00 7240 CRYSTAL P*ZIENKO $300.00 7240 CYNTHIA A*STACY $300.00 7240 CYNTHIA JEAN*THATCHE $300.00 7240 DEBORAH E*BUSSINEAU $100.00 7240 DEBORAH*WILLIAMSON $100.00 7240 DELLA*MOTT $300.00 7240 DENISE*FREDERICKS $300.00 7240 DENNIS R*CATES $300.00 7240 DESIGN2TRAIN HUB WO $3,500.00 7240 DORINA*KINGSTON $300.00 7240 DWAIN P*KNIGHT $300.00 7240 GAY E*ERVIN $13,680.00 7240 GEORGE T*RIORDAN $100.00 7240 GINA*KELLUM $300.00 7240 GLENDA*HODGE $300.00 7240 GLOBAL ROOF CONSULTA $23,719.82 7240 HORIZON RESEARCH INC $35,179.54 7240 JAMES L*BRADFORD JR $300.00 7240 JAMES M*NICHOLAS $300.00 7240 JAMIE*HELBURG $300.00 7240 JANA*MCLAIN $1,500.00 7240 JANET P*SMITH $300.00 7240 JAY S*MILLER $7,765.00 7240 JEFF*MOORE $100.00 7240 JENNIFER L*WHITWORTH $300.00 7240 JENNIFER*SCOTT $600.00 7240 JILL S*BASSETT $300.00 7240 JOAN MELISSA*WRIGHT $14,979.87 7240 JOE J*HIGGINS $2,312.35 7240 JOHN E*MITCHELL $600.00 7240 JOHN F*CULLINAN IV $300.00 7240 JOHN*ADELMAN $300.00 7240 JOSEPH JOHN*MORZUCH $150.00 7240 JULIAN E*ROSS $100.00 7240 JULIE E*MARTIN $300.00 7240 KARA L M*FANNON $300.00 7240 KATHERINE ANN*SAWYER $300.00 7240 KATHERINE*LOCKHART $300.00 7240 KATHLEEN*BROWN $300.00 7240 KATHY*MISSILDINE $5,534.66 7240 KERBY*THOMPSON $370.38 7240 KIM CHARISSE*GLAZENE $100.00 7240 KIM*PAMPLIN $1,500.00 7240 KIP THOMAS*TELLEZ $1,038.90 7240 KRISTY*WHITLOW $300.00 7240 LEAH C*ATKEISSON $300.00 7240 LEIGH HUGHES*TIPTON $300.00 7240 LESLIE MARIE*SCANTLI $300.00 7240 LINDA ANNE*POETSCHKE $100.00 7240 LOLLY*LOCKHART PH.D HUB WO $4,985.30 7240 LONE STAR ANTIQUES $825.66 7240 LORENE*OVERALL $300.00 7240 LORI A*BURTON $300.00 7240 LORI E*BADE $100.00 7240 LUBBOCK INSPECTION S $250.00 7240 MABLE L*CANNINGS $2,500.00 7240 MANDI S*RAMIREZ $300.00 7240 MANDY*ALLEN $300.00 7240 MARIANN V*SCHMUDDE $40,446.93 7240 MARK A*LEWIS $6,686.25 7240 MARLENE*CALDERA $300.00 7240 MARSHA*JACOBSON $37,846.89 7240 MARTINA*MARION $300.00 7240 MARY CHRISTINE*ADAMS $300.00 7240 MARY N*MAY $300.00 7240 MARY R*SMART $300.00 7240 MEAGAN*JONES $300.00 7240 MELBA K*ARNOLD $300.00 7240 MELISSA KRISTEN*RASH $300.00 7240 MGT OF AMERICA INC $5,705.00 7240 MICA MICHELLE*PARKS $100.00 7240 MICHAEL*ODELL $2,637.12 7240 MICHELE R*WHIDDON $300.00 7240 MICHELLE*GAUT $300.00 7240 MIEC $2,500.00 7240 MILWAUKEE REPERTORY $594.96 7240 MONICA*LITTLE $300.00 7240 MONTIE RAE*SUNDAY $300.00 7240 NCHERM $6,000.00 7240 NINA M*FARRELL $300.00 7240 NOLA*MANIS $300.00 7240 PAMALA*DOGGETT $300.00 7240 PATRESA*KONDERLA $300.00 7240 PAUL R*PIERSALL $100.00 7240 PAUL*BUYER $100.00 7240 PETER B*GAWENDA $1,000.00 7240 PETER*CSANYI $500.00 7240 POINT A MEDIA INC $14,089.14 7240 RACHEL A*SPEARS $300.00 7240 RACHEL*ADAMS $300.00 7240 RACHEL*GALLAWAY $300.00 7240 REBECCA*ROGERS $300.00 7240 RICHARD LEE*MAYES $300.00 7240 RONA W*KALLUS $300.00 7240 RONALD L*SMITH $300.00 7240 ROSIO OLVERA*NEWTON $300.00 7240 RUFFALOCODY LLC $2,521.40 7240 SAMANTHA*MILLER $1,400.00 7240 SHELLY ROLFE*STARR $300.00 7240 STAMATS COMMUNICATIO $18,900.00 7240 STANLEY SIGNATURE PR $12,110.00 7240 STEPHANIE*MESA $300.00 7240 STEPHANIE*WILLIAMS $300.00 7240 SUSAN E*ABBE PHD RN $00.00 7240 SUSAN MICHELE*BENDER $100.00 7240 TATTOO PRODUCTIONS $150.00 7240 TERRI*HALE $1,000.00 7240 THE*PURSUANT GROUP I $15,617.00 7240 TONI BERG*FORD $300.00 7240 VICTOR*ARIZPE $1,354.21 7240 WANDA ELAINE*SNIDER $300.00 7240 WILL GARLAND*WILLETT $300.00 7240 WILLIAM T*ALLEN $300.00 7240 WVU RESEARCH CORP $11,362.49 7240 YOLANDA A*BROWN $300.00 7242 CHARLES*WARLICK $9,920.00 7242 SIRSI CORP $1,300.00 7242 STEVE*GREEN $1,000.00 7243 BLACKBAUD $240.00 7243 DENISE MARIE*DERBY $290.00 7243 EDUARDO*IBARRA $600.00 7243 JP MORGAN CHASE $3,443.50 7243 MORNING GLORY YOGA S $160.00 7243 NORTHEAST FOUNDATION $14,500.00 7243 THE*CBORD GROUP INC $7,973.61 7243 WILDPACKETS INC $9,000.00 7246 HALLORAN & SAGE LLP $12,500.00 7249 BILLY L*KING $889.29 7249 JAKE WOODS*DAVID $148.50 7249 JP MORGAN CHASE $10,412.09 7253 ADAM MICHAEL*SIGNORE $144.00 7253 ADDIE*GARNER $2,084.35 7253 ALANA KAY*WRIGHT $300.00 7253 ALEX*VAN VALKENBURGH $550.00 7253 ALLEN*LEWIS $135.00 7253 ALLYSON*DUNN $497.00 7253 AMANDA R*SCHWARTINSK $300.00 7253 AMY ELIZABETH*COUNTS $497.00 7253 AMY M*SEAMAN $300.00 7253 AMY*ASHLEY $617.00 7253 AMY*KILGORE $600.00 7253 ANA LAURA*YOUSSEF $517.00 7253 ANDRE JORDAN*BARRON $108.00 7253 ANDREA J*WALKER $500.00 7253 ANDRES C*VELIZ $971.15 7253 ANGELA L*BARBEE $300.00 7253 ANITA LYNN*BYRD $801.40 7253 ANNA L*DEWBERRY $497.00 7253 ANNE ELIZABETH*THOMA $990.00 7253 APRIL*HAYS $397.00 7253 ASUCENA LOPEZ*CONCHA $497.00 7253 AUDREY*LANG $990.00 7253 BARBARA J*JONES $1,652.40 7253 BENNIE E*TAYLOR $2,043.90 7253 BENNIE*WHITWORTH $275.00 7253 BENNY*KIM $1,358.74 7253 BETH ANN*RUPP $497.00 7253 BETTYE*JOHNSON $300.00 7253 BRANDON*BRUMLEY $285.00 7253 BRETTNEY VIVIAN*KING $300.00 7253 BRIDGET*GRUBB $500.00 7253 BRITTANY*HARRIS $497.00 7253 BROOKE*HOWARD $300.00 7253 BRYAN*MATZKE $500.00 7253 CALEB CHRISTIAN*BROW $144.00 7253 CANDICE*CURBOW $2,085.00 7253 CAROL D*MCCOY $1,232.40 7253 CAROL L*EMBREY $300.00 7253 CARRIE PAIGE*DANIEL $85.00 7253 CARROLL*NELSON $294.00 7253 CATHERINE C*MCCARTHY $8,872.46 7253 CATHERINE D*DUNN $300.00 7253 CATHERINE*WALKER $497.00 7253 CATHRYN*BRAY $120.00 7253 CATHY*CARR $500.00 7253 CHARLENE R*GRESHAM $300.00 7253 CHARLENE*MEADOWS $455.36 7253 CHARLES*FEDERLE $304.36 7253 CHARLES*SILVERTOOTH $300.00 7253 CHARLES*WRIGHT $300.00 7253 CHARLOTTE ANN*DAVIS $500.00 7253 CHARLOTTE*PATTON $497.00 7253 CHARYSE F*GEE $497.00 7253 CHASE*BRADLEY $135.00 7253 CHERYL L*MYERS $300.00 7253 CHESTERLYNN*HARRIS $300.00 7253 CHRISSIE*MCDONALD $300.00 7253 CHRISTINE M*WOODWORT $2,640.54 7253 CHRISTINE R*TURNER $300.00 7253 CHRISTINE*LEWIS $300.00 7253 CHRISTOPHER RENE*FLO $300.00 7253 CINDY*WINFIELD $497.00 7253 CODY ANDREW*GRIFFIN $117.00 7253 CODY*PREISS $99.00 7253 COLLEGIATE MGMT & TI $723.22 7253 CONNIE G*FERGUSON $397.00 7253 CONNIE*SHRIVER $1,171.20 7253 CORNELIA*WATKINS $645.08 7253 CORNIAL*COX $1,000.00 7253 COY*VAN VALKENBURGH $180.00 7253 CRAIG*DAVIS $300.00 7253 CRYSTAL LYNN*MUNCRIE $300.00 7253 CRYSTAL P*ZIENKO $300.00 7253 CRYSTAL SUMMER*TAYLO $275.00 7253 CRYSTAL*KILMER $500.00 7253 CRYSTAL*LINK $300.00 7253 CYNTHIA A*STACY $300.00 7253 CYNTHIA ANN*CORNELIS $300.00 7253 CYNTHIA GLASS*RICH $500.00 7253 CYNTHIA JEAN*THATCHE $300.00 7253 DANA DOSSETT*HENSON $500.00 7253 DANIEL CASTRO*FLORES $442.25 7253 DANNY*WHISENANT $497.00 7253 DARRELL JUAN*EVANS J $135.00 7253 DARRELL*BRYAN $180.00 7253 DAVID*HERMANN $697.29 7253 DEBBIE*CUNNINGHAM $1,476.00 7253 DEBRA*DELCAMBRE $497.00 7253 DEEP EAST TEXAS ARCH $5,000.00 7253 DEIDRA*SUTTON $500.00 7253 DELISHA*JACKSON $120.00 7253 DENISE*FREDERICKS $300.00 7253 DENNIS R*CATES $300.00 7253 DORINA*KINGSTON $300.00 7253 DOROTHY D*ALLEN $497.00 7253 DREW JORDAN*WILSON $200.00 7253 DWAIN P*KNIGHT $300.00 7253 EAST TEXAS CENTER FO $360.00 7253 EAST TEXAS FINE ARTS $2,925.00 7253 EDUCATIONAL BENCHMAR $19,100.00 7253 EDWINA*MILLS $500.00 7253 ELAINE*HOUSTON $497.00 7253 ELIZABETH D*TAYLOR $300.00 7253 ELIZABETH*FULLER $497.00 7253 ELLEN JOY*MOSBY $1,492.33 7253 ELLEN VAUGHAN*MILLER $500.00 7253 EMILY*TARAVELLA $497.00 7253 ERIC*MCMILLAN JR $153.00 7253 EVANGELINA*WITCHER $930.00 7253 EVELYN*SAUCEDA $500.00 7253 FELICIA*EDWARDS $100.00 7253 FELICIA*FOSTER $250.00 7253 FRANCES VERNAY*CARRI $497.00 7253 GINA*KELLUM $300.00 7253 GLADYS*ANDREWS $300.00 7253 GLENDA*HODGE $300.00 7253 GRACE Y*BEATY $1,050.00 7253 GREGORY*SAUER $1,693.80 7253 GRETCHEN D*STUBBLEFI $1,282.00 7253 HEATHER*BERGMAN $300.00 7253 INFOLAB INC $2,025.00 7253 INOSENCIA*MCCLENDON $500.00 7253 ISIDOR*SASLAV $556.78 7253 JAMES ERIC*NAPIER $497.00 7253 JAMES L*BRADFORD JR $300.00 7253 JAMES M*NICHOLAS $1,047.00 7253 JAMES MICHAEL*GOLDEN $497.00 7253 JAMES T*EPPOLITO $126.00 7253 JAMES*SISSON $135.00 7253 JAMIE L*REASON $75.00 7253 JAMIE*HELBURG $300.00 7253 JANA J*KIMBROUGH $500.00 7253 JANA*REDFIELD $96.52 7253 JANET P*SMITH $300.00 7253 JANSEN*ANGIMA $135.00 7253 JARRED*DOUGLAS $135.00 7253 JASON LYLE*MCCULLOUG $1,993.91 7253 JAYDI*MONTERO $500.00 7253 JEAN ANN*KEEN $00.00 7253 JEFFRY D*FLORENTINE $435.00 7253 JEFFRY*ROWE $135.00 7253 JENNIFER L*WHITWORTH $300.00 7253 JENNIFER R*LATHAN $135.00 7253 JENNIFER*PATTERSON $125.00 7253 JENNIFER*SCOTT $600.00 7253 JEREMY*HANEY $294.00 7253 JEREMY*LINGARD $616.00 7253 JEREMY*ROLLINGS $117.00 7253 JESSE T*YBARRA $690.00 7253 JESSICA D*CRAGER $500.00 7253 JESSICA*JONES $497.00 7253 JILL S*BASSETT $300.00 7253 JOHN AARON*GRIMES $497.00 7253 JOHN E*MITCHELL $2,077.12 7253 JOHN*SOWA JR $126.00 7253 JOHN*SPEARS $108.00 7253 JOSEPH A*WISE $285.00 7253 JOSEPH LEE*TAYLOR $617.00 7253 JOSH*BOYNTON $135.00 7253 JOSHUA*KING $300.00 7253 JOSIE*JOHNSON $300.00 7253 JOY LEIGH*MOORE $497.00 7253 JULIE E*MARTIN $300.00 7253 JUSTIN*HUNLEY $300.00 7253 KARA L M*FANNON $300.00 7253 KAREN FARLEY*HALVERS $563.36 7253 KAREN*FANCHER $497.00 7253 KATHERINE A*GOEHRING $497.00 7253 KATHERINE ANN*SAWYER $300.00 7253 KATHERINE P*WHITBECK $497.00 7253 KATHERINE*LOCKHART $300.00 7253 KATHLEEN*BROWN $300.00 7253 KATHRYN E*JACKSON $497.00 7253 KATIE*MCCLURKIN $617.00 7253 KELLY*MARTINEZ $300.00 7253 KERMIT*POLING $169.43 7253 KETURAH M*CLAUZEL $497.00 7253 KIMBERLY L*HOLLOWAY $447.00 7253 KIMBERLY*WIGINTON $120.00 7253 KINYA*RHODES $497.00 7253 KRISTI*SMITH $1,863.20 7253 KRISTY*WHITLOW $300.00 7253 KYLE MCCLEAVE*KLEMCK $497.00 7253 LACYE LYNN*GIPE $497.00 7253 LARRY*POE $275.00 7253 LARUE*PARKER $97.50 7253 LATESSA*GREEN $497.00 7253 LAURA*TREADAWAY $397.00 7253 LAURIE*WILLIAMSON $497.00 7253 LAWRENCE*L'HERISSON $1,000.00 7253 LEAH C*ATKEISSON $300.00 7253 LEAH*KAHN $497.00 7253 LEIGH HUGHES*TIPTON $300.00 7253 LESLIE*RECTOR $300.00 7253 LINDA KAY*KARNEI $300.00 7253 LINDA*CLARK $497.00 7253 LORENE*OVERALL $300.00 7253 LORI A*BURTON $300.00 7253 LUCHA*LOPEZ $447.00 7253 LYNDIA A*AUSTIN $500.00 7253 M & L DESIGN WORKS $45.00 7253 M STELLA*TENORIO-DE $446.30 7253 MABLE L*CANNINGS $2,500.00 7253 MANDI S*RAMIREZ $300.00 7253 MANDY*ALLEN $797.00 7253 MARCUS*SEALE $300.00 7253 MARIA E*SANCHEZ $617.00 7253 MARIAN ARLETTE*SMITH $500.00 7253 MARIE*HUGHES $497.00 7253 MARIETTA H*MONTGOMER $989.99 7253 MARISSA*WIGGINS $497.00 7253 MARK BRIAN*CHRISTIAN $497.00 7253 MARLENE*CALDERA $300.00 7253 MARTINA*MARION $300.00 7253 MARY CHRISTINE*ADAMS $300.00 7253 MARY N*MAY $300.00 7253 MARY R*SMART $300.00 7253 MATTHEW A*DANE $1,512.49 7253 MATTHEW ALLEN*HILARI $135.00 7253 MEAGAN*JONES $300.00 7253 MEL*CHIN $6,000.00 7253 MELBA K*ARNOLD $300.00 7253 MELISSA KRISTEN*RASH $300.00 7253 MELODY MOSBY*JENKINS $397.00 7253 MICHAEL*WICKER $497.00 7253 MICHELE R*WHIDDON $300.00 7253 MICHELLE*GAUT $300.00 7253 MILLARD*COUNTRYMAN $705.00 7253 MONICA*LITTLE $300.00 7253 NAKENDRA*MATTHEWS $1,262.80 7253 NATE*MARSH $99.00 7253 NICOLE D*LAIR $500.00 7253 NIKKI LYNN*CLARK $1,287.33 7253 NINA M*FARRELL $300.00 7253 PAIGE C*KIETT $85.00 7253 PAMALA*DOGGETT $300.00 7253 PATRICIA A*FULLEN $497.00 7253 PATRICIA GAIL*CLOS $1,171.20 7253 PATRICK*RATCLIFF $108.00 7253 PEGGY L*THOMPSON $397.00 7253 PERRY D*STOKES $300.00 7253 PROJECT GRAD HOUSTON $150.00 7253 RACHEL A*SPEARS $300.00 7253 RACHEL DAWN*PARSONS $1,198.00 7253 RACHEL*ADAMS $300.00 7253 RACHEL*GALLAWAY $300.00 7253 REBECCA A*WIGGINS $517.00 7253 REBECCA F*FAULDS $650.00 7253 REBECCA*GOTTI $350.00 7253 REBECCA*ROGERS $300.00 7253 REBECCA*VOSE $497.00 7253 REGINALD*WHITAKER JR $108.00 7253 RENEE R*GRAVATT $500.00 7253 RHONDA R*TRIPP $1,232.40 7253 RICHARD LEE*MAYES $300.00 7253 RICKY EUGENE*KROLL $500.00 7253 ROBBIE*REAMY $300.00 7253 ROBERT*BUTLER $497.00 7253 ROBIN M*FAULKNER $500.00 7253 ROBIN*FUTCH $497.00 7253 RONA W*KALLUS $300.00 7253 RONALD L*SMITH $300.00 7253 RONALD*WOOLLEY $275.00 7253 ROSALIND G*DECKARD $497.00 7253 ROSIO OLVERA*NEWTON $300.00 7253 ROY T*REYES $549.49 7253 SALLY S*TRENFIELD $600.00 7253 SERGIO LUIS*CASTRO $322.00 7253 SHELLY ROLFE*STARR $300.00 7253 SHELLY*NORVELL $500.00 7253 SHERYL*HARTZ $500.00 7253 SHIRLEY P*BROOKS $1,000.00 7253 SHONDA*KELSEY $120.00 7253 STANFORD VENTURES IN $16,700.41 7253 STEPHANIE ANN*GLOVER $497.00 7253 STEPHANIE*MESA $300.00 7253 STEPHANIE*WILLIAMS $300.00 7253 SUMMER L*NORMAN $297.00 7253 SUSAN LEE*MAKATURA $500.00 7253 SUSAN*MUELLER $240.00 7253 SUZANNE BURKHALTER*L $500.00 7253 SUZANNE*MILLER $500.00 7253 TAMBRA*REYNOLDS $180.00 7253 TAMELA A*CRAWFORD $300.00 7253 TAMILA*ALVIS $300.00 7253 TAMMY*LEE $397.00 7253 TAMYLA SCOTT*TAYLOR $120.00 7253 TED*THOMPSON $275.00 7253 TERESA M*CHOATE $497.00 7253 TEXAS FORESTRY ASSN $3,110.97 7253 TEXAS FORESTRY ASSN $9,073.46 7253 THE*HELIKER-LAHOTAN $750.00 7253 THERESA S*FAIN $225.00 7253 THERESA*FOUNTAIN $397.00 7253 THERESE*HOSTETTER $4,155.30 7253 TOM*JONES $300.00 7253 TONI BERG*FORD 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HEWLETT PACKARD $11,276.12 7262 INFORMATION BUILDERS $4,813.50 7262 INFRASTRUCTURE INSIG HUB WO $2,021.75 7262 ITT VISUAL INFO SOLU $1,398.00 7262 JP MORGAN CHASE $379.05 7262 KRONOS INCORPORATED $393.68 7262 MAXIMUS INC $8,268.75 7262 MYTHICS INC $153,537.48 7262 NAMESCAPE CORPORATIO $3,465.00 7262 OPEN TEXT INC $11,080.00 7262 PEOPLE CUBE $180.00 7262 PERCEPTIVE SOFTWARE $32,575.00 7262 PERSONA $500.00 7262 PROCESS SOFTWARE LLC $7,690.00 7262 RECREATIONAL SOLUTIO $864.00 7262 SAIGA SYSTEMS SOFTWA $295.00 7262 SEQUEL DATA SYSTEMS HUB HI $2,468.00 7262 SHI GOVERNMENT SOLUT HUB AS $5,518.00 7262 SIRSIDYNIX $15,802.87 7262 SOFTWARE SHELF INTER $546.50 7262 SUNGARD HIGHER EDUCA $17,217.39 7262 TISCOR $8,570.00 7262 VERTEK $150.00 7262 WHITTIER MAILING PRO $330.00 7262 WILDPACKETS INC $3,996.00 7267 3M $4,153.64 7267 A&E THE GRAPHICS COM $744.55 7267 ABACUS COMPUTERS INC HUB AI $4,883.00 7267 APPLE COMPUTER INC $5,173.21 7267 APPLIED ENGINEERING $2,056.02 7267 BOMGAR CORPORATION $7,086.25 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THOUGHTWRIGHT LLC $3,500.00 7276 TIME WARNER CABLE $643.65 7276 WEALTHENGINE.COM $2,500.00 7276 WEST PAYMENT CENTER $8,555.85 7277 ARAMARK UNIFORM SERV $452.87 7277 GROGAN CLEAN CARE LL $24,126.40 7277 GROGAN'S CLEANERS $18,272.17 7277 JP MORGAN CHASE $1,985.58 7277 UNIFIRST HOLDINGS LP $4,133.78 7277 USA SERVICES $3,731.25 7281 ADFL $250.00 7281 ADMINISTRATIVE CONSU $1,595.00 7281 AMERICAN CHEMICAL SO $158.00 7281 AMERICAN MATHEMATICA $210.00 7281 AMERICAN STRING TEAC $585.00 7281 AT&T $774.00 7281 AUDIO ENGINEERING SO $250.00 7281 BIG IDEA ADVERTISING $400.00 7281 BOXWOOD TECHNOLOGY I $500.00 7281 BULLOCK PUBLISHING A $11,400.00 7281 CHRONICLE OF HIGHER $3,593.75 7281 CLARKSVILLE TIMES IN $220.50 7281 EAST TEXAS MONTHLY $72.00 7281 EDUCATIONDYNAMICS LL $700.00 7281 GLEISER COMMUNICATIO $4,000.00 7281 HIGHEREDJOBS.COM $2,390.00 7281 HOME TEAM MARKETING $17,625.00 7281 JOBTARGET.COM $580.00 7281 JP MORGAN CHASE $37,455.54 7281 LEVEL 3 COMMUNICATIO $1,276.37 7281 MARTINSVILLE ISD $300.00 7281 MUSIC EDUCATORS $4,495.25 7281 NATIONAL CINEMEDIA L $40,425.00 7281 PETERSON'S $6,730.00 7281 PIANO TECHNICIANS GU $43.12 7281 POINT A MEDIA INC $3,724.80 7281 PRODUCTION AND OPERA $100.00 7281 RASHANA PERKS*SMITH $100.00 7281 SABINE COUNTY REPORT $18.52 7281 SAN AUGUSTINE TRIBUN $421.55 7281 SOCIETY OF AMERICAN $653.04 7281 SOL LATINO $113.00 7281 STUDENT PATHS $12,000.00 7281 TCPEA $300.00 7281 TEXAS CLASSROOM TEAC $1,960.00 7281 TEXAS MONTHLY $49,921.35 7281 TEXAS TROPHY HUNTERS $13,110.00 7281 THE*COLLEGE BOARD $2,500.00 7281 THE*DAILY SENTINEL $12,087.02 7281 TYLER MORNING TELEGR $386.40 7281 VATAT EXHIBIT $50.00 7284 MUSIC EDUCATORS $178.75 7286 ABF FREIGHT SYSTEM I $312.55 7286 CENTRAL FREIGHT LINE $782.24 7286 CON-WAY FREIGHT INC $215.43 7286 DHL EXPRESS (USA) IN $58.42 7286 ESHIPGLOBAL.COM HUB AS $8,505.36 7286 FEDERAL EXPRESS $10,741.50 7286 HOPKINS WRECKER SERV $18,918.00 7286 INFOLAB INC $140.00 7286 JP MORGAN CHASE $6,428.26 7286 PFS DISTRIBUTION COR $247.52 7286 UNITED PARCEL SERVIC $12,975.90 7299 4FRONT NETWORK TECHN $370.00 7299 ABET INC $1,200.00 7299 ACT $3,359.50 7299 AFFILIATED COMPUTER $19,181.59 7299 ALLISON*SHIVES $150.00 7299 AMERICAN CLASSIC TOU $296,425.00 7299 AMERICAN COUNCIL ON $390.00 7299 AMERION TELECOMMUNIC $11,720.00 7299 AMPLICON EXPRESS INC $85.80 7299 APPLIANCE SERVICE BY $2,475.00 7299 APRIL M*COOPER $3,000.00 7299 ARAMARK SERVICES INC $8,624,990.05 7299 B & D FIRE & SAFETY $445.00 7299 BASS ENGINEERING $3,171.40 7299 BEATRICE DODGE $975.00 7299 BIO-RAD LABORATORIES $667.44 7299 BRAD*BOHANON $225.00 7299 BRIAN*COX $2,000.00 7299 CARIBBEAN STUDENT AS $700.00 7299 CARRA'S PEST & TERMI $280.00 7299 CENTERPOINT ENERGY $300.00 7299 CHECKMATE $1,800.00 7299 CHRIS*JONES $90.00 7299 CHRISTOPHER*BUDDO $100.00 7299 CLAUDE L*LOTT $200.00 7299 CODY*DEROUEN $300.00 7299 COYLE'S PEST CONTROL HUB BL $45,545.38 7299 CRESTLINE SPECIALTIE $20.00 7299 DELTA SIGMA PHI FRAT $125.00 7299 DOWNTOWN ARTS $200.00 7299 EARL*MILNER $450.00 7299 EAST TEXAS ALARM INC $110.00 7299 EASTEX BILINGUAL SER $600.00 7299 EASTEX ENVIRONMENTAL $1,380.00 7299 EDUCATIONAL BENCHMAR $00.00 7299 ELSEVIER INC $28,856.26 7299 ENV SERVICES INC $1,220.00 7299 ERIC*BURTON $702.58 7299 ETHICS POINT INC $5,650.00 7299 FIRST COUNSEL EDUCON $00.00 7299 FRANK*ORSAK $200.00 7299 FRANZISKA*TERNO $150.00 7299 GINNY'S PRINTING $61,281.34 7299 GLOBAL DOSIMETRY SOL $340.55 7299 GROGAN'S CLEANERS $341.36 7299 HARVEY MARK*BRUNSON $575.00 7299 HERITAGE MUSIC $1,225.00 7299 HEWLETT PACKARD $24,461.40 7299 HUDSON GRAPHICS INC $1,164.69 7299 INDIANA UNIVERSITY $7,400.00 7299 J & L PRODUCTIONS $185.25 7299 J3 RESOURCES INC HUB WO $252.00 7299 JACKIE*RISNER $90.00 7299 JAMES A*HEAD $180.00 7299 JEREMY*HIGHT $3,355.00 7299 JIM WELLS PAINTING C $2,400.00 7299 JOHN DOUGLAS*JACKSON $2,000.00 7299 JORGE*CUARENTA $150.00 7299 JOSH S*WALDING $15.00 7299 JOSHUA P*COBB $150.00 7299 JP MORGAN CHASE $50,417.00 7299 KEN*FLOYD $90.00 7299 LANGLEY MANUFACTURIN $520.00 7299 LOUIS CHARLES*ESTILL $200.00 7299 LUDCO INC $4,985.00 7299 MAPES LIVESTOCK PHOT $20.00 7299 MARCY*ROE $150.00 7299 MAURY*SMITH-LITTLETO $4,100.00 7299 MCA COMMUNICATIONS I HUB HI $21,476.21 7299 MIEC $5,000.00 7299 MINDY SUE*MEYERS $379.00 7299 NACOGDOCHES CO JR ST $200.00 7299 NCS PEARSON INC $50.00 7299 OPEN TEXT INC $500.00 7299 PALEO RESEARCH INSTI $6,075.00 7299 PEOPLECLICK INC $10,000.00 7299 PETROGRAPHIC SERVICE $1,438.95 7299 PHI MU ALPHA SINFONI $650.00 7299 POINT A MEDIA INC $625.79 7299 REPRO SELECT $773.44 7299 RESEARCH & TESTING L $4,950.00 7299 REX*CRENSHAW $7,720.00 7299 RICHARD*ELLIS $2,354.50 7299 RICHARD*KING $180.00 7299 ROBERT F*SMITH $200.00 7299 ROBERT LEE*COKER $150.00 7299 ROGER G*FELDMAN $200.00 7299 SECURITY SHREDDING $60.00 7299 SIU TRAVEL GMBH $76,902.31 7299 SOUND MIND EVENTS $2,500.00 7299 SPECTRUM PETROGRAPHI $6,041.40 7299 STITCH FORCE $3,393.70 7299 SURE GREEN INC $2,925.00 7299 SUSAN*FELDMAN $200.00 7299 TALON TRAILS LLC $4,424.99 7299 TAYLOR PUBLISHING CO $2,025.40 7299 TEAM SYNERGY INC $7,056.15 7299 TEL-COMM PLUS INC $16,850.00 7299 TEXAS JUMPS INC $1,045.00 7299 TEXAS PRESS CLIPPING $1,518.00 7299 TEXAS TROPHY HUNTERS $120.00 7299 THE*DAVEY TREE EXPER $59,000.00 7299 THE*INVESTIGATIVE FI HUB BL $300.00 7299 TOBY*DRAKE $400.00 7299 TOWER SPECIALIST INC $340.00 7299 TRENT*SELF $270.00 7299 TRIPLE CROWN SPORTS $10,090.00 7299 TURF CARE AERATION $2,637.50 7299 UNIV OF MISSOURI-COL $3,650.00 7299 UNIVERSITY OF GEORGI $1,200.00 7299 USA SERVICES $18,878.98 7299 VANGENT INC $8,104.20 7299 VICKI L*MCCARVER $100.00 7299 VIP EVENTS INC $325.00 7299 WARREN G*CLARK $300.00 7299 WAYNE*SANDERS $315.00 7299 WESLEY*FLOYD $90.00 7299 WHITE ELECTRIC INC $410.50 7299 WILDLIFE GENETICS IN $637.11 7299 WILTON HAYS*KILLAM J $315.00 7299 ZACHARY RAY*WILKE $150.00 7299 ZIMMERMAN COMMUNICAT $5,401.16 7299 ZINCH.COM $5,000.00 7337 ATHLETIC FIELD SPECI $97,700.00 7367 A R SERVICES LLC $57,004.16 7367 ADVANCE BUSINESS EQU $1,485.00 7367 APPLIANCE SERVICE BY $200.00 7367 ASH ENTERPRISES INTL $3,934.72 7367 ATHLETIC SUPPLY INC $4,800.00 7367 AUDIO ELECTRONICS IN $1,604.00 7367 BAXTER SALES CO INC $846.40 7367 BP EQUIPMENT CO $8,590.60 7367 C F BIGGS CO INC $95.34 7367 CARDINAL TRACKING IN $680.00 7367 CASH REGISTER SYSTEM $388.00 7367 CASSIN ELECTRIC $493.01 7367 CHYRON CORPORATION $2,200.00 7367 COMMEG SYSTEMS INC $1,220.28 7367 COMPLETE BUSINESS SY $14,713.84 7367 DARREN*DYKE $1,000.00 7367 DATABANK IMX LLC $7,388.35 7367 DERBY'S MACHINE SHOP $407.50 7367 DON'S EQUIPMENT CO $69.80 7367 DORSETT REFRIGERATIO $3,293.40 7367 EAST TEXAS COPY SYST $2,825.38 7367 EPPENDORF NORTH AMER $1,247.50 7367 FISHER HEARING TECHN $565.16 7367 FITCH INC $9,000.00 7367 GE HEALTHCARE BIO SC $7,923.00 7367 HARDMAN SIGNS $440.00 7367 HARVEY MARK*BRUNSON $250.00 7367 HITACHI HIGH TECHNOL $22,223.20 7367 HOBART SERVICE $34,558.00 7367 HORIZON FLEET SERVIC $1,995.00 7367 INDUSTRIAL AUDIO VID $1,444.90 7367 INFINITY CUSTOM UPHO $18,564.40 7367 INNOVATIVE OFFICE SY $3,373.54 7367 J E KINGHAM CONSTRUC $1,984.00 7367 JEANNE INC $265.00 7367 JEFFRY D*FLORENTINE $156.00 7367 JP MORGAN CHASE $43,035.16 7367 KENCO GOLF CARS $770.45 7367 KONICA MINOLTA $501.00 7367 LIFE FITNESS $378.95 7367 LISLE VIOLIN SHOP $764.50 7367 LOUISIANA LIFT & EQU $7,287.76 7367 LPS BIOMEDICAL INSTR $3,750.00 7367 METRO-REPRO INC $425.00 7367 MGE UPS SYSTEMS $4,672.00 7367 MOERS TECHNICAL SERV $185.00 7367 NACOGDOCHES IRON WOR $1,950.00 7367 NERREN PIANO SERVICE $100.00 7367 NSSI/SOURCES & SERVI $101.42 7367 ORGAN SPECIALISTS OF $465.25 7367 PERKIN ELMER LIFE AN $3,958.50 7367 PITNEY BOWES INC $5,381.00 7367 PRECISION TIME SYSTE $450.00 7367 SCRIP-SAFE SECURITY $800.00 7367 SIEMENS BUILDING TEC $3,660.00 7367 SIMPLEX GRINNELL $575.00 7367 SKILLERN'S BUSINESS $1,126.05 7367 SOUTHERN SUPPLY INC HUB HI $5,770.70 7367 STAR GRAPHICS OFFSET $650.00 7367 STARKEY LABORATORIES $79.97 7367 TATUM MUSIC SERVICE $2,680.60 7367 TELETOUCH COMMUNICAT $986.79 7367 TENNANT SALES & SERV $7,979.12 7367 TEXAS FABRICATION IN $825.00 7367 TEXAS IMAGING SYSTEM $3,914.39 7367 THE*BIKE SHOP $700.00 7367 THE*VERDIN COMPANY $1,052.50 7367 THERMO ELECTRON NA L $14,762.43 7367 THYSSENKRUPP ELEVATO $444.00 7367 UNIVERSAL TIME EQUIP $665.00 7367 VERMEER EQUIPMENT OF $283.73 7367 VISUAL TECHNIQUES IN HUB WO $536.00 7367 VOICE PRODUCTS INC $6,677.06 7367 WANDA DRILLING & WAT $5,831.75 7367 WELLS FARGO BANK $400.00 7367 WHITTIER MAILING PRO $385.00 7367 WINDERS SALES & SERV $952.27 7367 XEROX CORPORATION $3,592.19 7367 XEROX CORPORATION $24,710.31 7368 ACME AUTO LEASING LL $648.83 7368 ADKISON BODY REPAIR $26,086.48 7368 BOATMAN TIRE & SERVI $8,052.06 7368 CIRCLE THREE MACHINE $256.39 7368 DURHAM'S RADIATOR IN $300.00 7368 EWELL EQUIPMENT CO I $3,376.00 7368 EXCEL CAR WASH INC $1,589.00 7368 GOLF CARS OF LOUISIA $747.28 7368 HALL VOLVO GMC ISUZU HUB WO $114.72 7368 HERMAN POWER TIRE SE $2,144.29 7368 JP MORGAN CHASE $21,147.27 7368 SOUTH TEXAS TRUCK $724.00 7368 VARDEMAN EQUIPMENT S $3,102.02 7514 BLUECAT NETWORKS COR $6,549.00 7514 CALENCE LLC $8,275.40 7514 MICHELE*HARRIS $120.00 7514 NEC UNIFIED SOLUTION $174,400.00 7516 AT&T MOBILITY $53,379.78 7516 CELLULAR ONE OF EAST $39,868.57 7516 GLOBAFONE INC $4,063.90 7516 SPORTS SYSTEM SERVIC $291.75 7516 USA MOBILITY WIRELES $2,336.19 7526 PINEYWOODS SANITATIO $2,426.50 7526 SECURITY SHREDDING $3,144.78 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $14,449,602.93 TOTAL OF EXPENDITURES WITH HUBS $172,711.83 TOTAL OF EXPENDITURES WITH NON HUBS $14,276,891.10 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $352,720.15 _______________ TOTAL OF OTHER SERVICES $14,096,882.78 ***COMMODITY PURCHASING: 7300 4IMPRINT INC $2,189.65 7300 A&E THE GRAPHICS COM $1,806.92 7300 ABACUS COMPUTERS INC HUB AI $7,148.00 7300 ACCELERATED AUTOMOTI $1,749.67 7300 ACME ARCHITECTURAL H $18,819.82 7300 ADVERTISING SPECIALT $889.39 7300 AGILENT TECHNOLOGIES $822.07 7300 AKA EXPRESSIONS LLC HUB WO $6,137.00 7300 ALAMO SERVICE CO INC $1,034.48 7300 ALL AMERICAN ATHLETI $5,815.00 7300 ALLEN & ALLEN CO INC $1,073.84 7300 ALLIGATOR ICE $500.00 7300 AMERI BUSINESS FORMS HUB HI $2,940.00 7300 AMERICAN PACKAGING A HUB HI $6,766.50 7300 AMSAN LLC $61,554.60 7300 APPLIED BIOSYSTEMS $1,824.50 7300 ATACOSA FARMS AI SUP $510.30 7300 ATLANTIC PAPERS $1,262.15 7300 BARNES & NOBLE BOOKS $603.85 7300 BARTOS INDUSTRIES LT $1,755.91 7300 BAXTER SALES CO INC $31,562.76 7300 BAYOU CITY SAFE & LO $2,758.50 7300 BEN E KEITH FOODS $3,778.54 7300 BENCHMARK INDUSTRIAL $15,760.64 7300 BEST WATER STORE HUB WO $11.00 7300 BETA GAMMA SIGMA $85.00 7300 BETA TECHNOLOGY INC $74,283.25 7300 BILL NEIL SPECIALTY HUB WO $36,693.52 7300 BILL NEIL SPECIALTY HUB WO $26,650.33 7300 BRIDGETON PLUMBING & $107.37 7300 BURNS ENTERPRISES HUB BL $22,443.87 7300 CAMPUSTSHIRT.COM $7,945.70 7300 CAPP INC $15,080.85 7300 CARDINAL TRACKING IN $1,794.42 7300 CARE LABS INC $1,725.00 7300 CAREER UNIFORMS DESI HUB WO $7,055.80 7300 CAROLINA BIOLOGICAL $1,807.47 7300 CASADA INDUSTRIAL HUB HI $4,506.64 7300 CASON-MONK TRUE VALU $7,575.87 7300 CDW GOVERNMENT INC $181.65 7300 CENTRAL POLY CORP TC $46,811.72 7300 CENTURY AIR CONDITIO $1,321.07 7300 CHEMCAL INC HUB WO $3,155.60 7300 CLASSROOM DIRECT $1,295.36 7300 COBURNS LUFKIN 10 $16,544.61 7300 COCA-COLA BOTTLING C $280.36 7300 COLOR ID $14,617.80 7300 COLOR SPOT NURSERIES $1,134.00 7300 CONNECTICUT VALLEY B $883.58 7300 CRESTLINE SPECIALTIE $2,398.44 7300 CUEVAS DISTRIBUTION HUB HI $223.00 7300 DANA*PADGETT $42.98 7300 DEALERS ELECTRIC SUP $15,987.25 7300 DIAMOND TROPHY INC $368.00 7300 DISTRIBUTION INTERNA $910.11 7300 DIXIE PAPER CO $1,655.61 7300 EASTEX MATERIALS INC $1,461.20 7300 EDGEWOOD PRESS INC $2,628.00 7300 ELLIOTT ELECTRIC SUP $656.90 7300 EMD CHEMICALS INC $132.00 7300 EPROMOS PROMOTIONAL $1,178.28 7300 EVCO PARTNERS LP HUB WO $10,503.96 7300 FAMILY LIGHTING $2,814.84 7300 FISHER SCIENTIFIC CO $1,733.50 7300 FISHER SCIENTIFIC CO TC $697.65 7300 FLYNN PAINT & DECORA HUB WO $436.20 7300 FORESTER ARTIST.COM $345.00 7300 FREDONIA GRAPHICS $10,027.75 7300 FRIEDRICH AIR CONDIT $19,262.12 7300 G T DISTRIBUTORS INC $8,864.08 7300 GENERAL ELECTRIC CO TC $594.00 7300 GLOBE OFFICE PRODUCT HUB AS $59,820.20 7300 GRAYBAR ELECTRIC COM $19,517.62 7300 GREAT SOUTHWEST PAPE $13,994.81 7300 HACH COMPANY $262.44 7300 HARBOR LINEN $15,361.60 7300 HARRYS BLDG MATERIAL $10,223.89 7300 HCA NORTH TEXAS $10.00 7300 HECTOR*PINEDA $22.29 7300 HOGAN'S PAPER CO HUB BL $51,146.84 7300 HUDSON GRAPHICS INC $1,541.91 7300 HUNTON DISTRIBUTION $1,677.00 7300 I DO PROMOS HUB WO $9,996.00 7300 IML INC $180.00 7300 INFINITY PROMOTIONS $580.01 7300 INKSELL.COM $212.00 7300 ISC BIO EXPRESS $392.23 7300 JAMES*SNYDER $1,625.00 7300 JOHNSON CONTROLS INC $13,106.24 7300 JONESVILLE PAPER TUB $5,842.37 7300 JOSTENS INC $4,996.79 7300 JP MORGAN CHASE $1,201,917.66 7300 KAPLAN EARLY LEARNIN $1,360.90 7300 KELE INC $1,345.02 7300 KROGER TEXAS LP $387.77 7300 LABATT FOOD SERVICE $1,778.38 7300 LAERDAL MEDICAL CORP $8,678.25 7300 LAKEVIEW BAPTIST ASS $400.00 7300 LASTER OUTDOOR POWER $2,280.96 7300 LAWSON PRODUCTS INC $163.98 7300 LHB INDUSTRIES $1,033.00 7300 LONE STAR SUPPLIES HUB WO $210.60 7300 LOUIS AND COMPANY $550.41 7300 LOWE'S COMPANIES INC $18,435.96 7300 MAGNETIC PRODUCTS AN $6,669.20 7300 MANDALAY ENTERPRISES HUB AS $294.04 7300 MARCIVE INC $995.00 7300 MARK'S PLUMBING PART $8,133.36 7300 MARKETLAB INC $29.00 7300 MARSHALL PROMOTIONAL $6,076.82 7300 MEDCO SUPPLY INC $200.65 7300 MEMORIES FOR EVER $9,509.00 7300 METALCRAFT INC $3,377.48 7300 MIDWEST SCIENTIFIC $323.23 7300 MIND GARDEN INC $240.00 7300 MMS TC $357.60 7300 MONARCH TROPHY STUDI $1,417.64 7300 MOORE SUPPLY $4,248.58 7300 MOORE WALLACE $1,618.10 7300 MORRISON SUPPLY $25,547.11 7300 NCS PEARSON INC $604.79 7300 NEW ENGLAND BIOLABS $606.00 7300 NORTH TEXAS BUSINESS $2,198.55 7300 NOVA SAFETY PRODUCTS HUB HI $1,807.20 7300 NUMATIC ENGINEERING $1,034.58 7300 O C TANNER RECOGNITI $6,253.57 7300 O'REILLY AUTOMOTIVE $814.20 7300 OLMSTED-KIRK PAPER C $170,438.97 7300 OSLIN NATION CO $2,005.98 7300 PAPER DIRECT INC $154.87 7300 PARTY'N THINGS HUB WO $1,174.38 7300 PENDERS MUSIC COMPAN $54.17 7300 PI MU EPSILON $160.00 7300 PIKE SAW & TOOL $551.88 7300 PISCES MOLECULAR LLC $1,197.00 7300 POLLOCK PAPER DISTRI TC $8,355.08 7300 PRECISION DELTA CORP $3,806.75 7300 PREMIER AGENDAS INC $7,117.10 7300 PROMEGA CORP $109.00 7300 QUILL CORP $364.26 7300 R & R MATERIAL SUPPL $4,283.88 7300 RADIANT RFID LLC HUB HI $7,151.10 7300 ROACH'S TEAM SUPPLY HUB WO $6,134.65 7300 ROYAL AWARDS $1,560.00 7300 SAFETY SUPPLY HUB WO $3,078.60 7300 SCANTRON CORP $2,698.13 7300 SCHOOLMATE $180.00 7300 SCRIP-SAFE SECURITY $2,629.00 7300 SEQUEL DATA SYSTEMS HUB HI $330.00 7300 SHERWIN WILLIAMS CO $846.74 7300 SIGMA-ALDRICH INC $167.00 7300 SIMPLEX GRINNELL $10,317.92 7300 SKC GULF COAST INC $1,084.17 7300 SKILLBUILDER INC $250.00 7300 SKY PUBLISHING $1,552.55 7300 SMI AWARDS $590.51 7300 SMOOTHREADS INC $2,463.67 7300 SOLAR SUPPLY INC $2,929.00 7300 SOUTHERN FLORAL CO $106.20 7300 STAPLES BUSINESS ADV $865.07 7300 STATE CHEMICAL MFG C $1,648.22 7300 STITCH FORCE $3,078.00 7300 STORY-WRIGHT HUB WO $7,858.57 7300 SUNBELT BUSINESS GRA $124.27 7300 SUPPLIESUSA.COM INC $374.03 7300 SWANK MOTION PICTURE $270.00 7300 SYSCO EAST TEXAS $895.95 7300 TACNOLOGIES LTD $2,968.00 7300 TATTOO PRODUCTIONS $18,995.32 7300 TCPEA $400.00 7300 TELECOM ELECTRIC SUP HUB BL $16,674.61 7300 TEXAS IMAGING SYSTEM $194.00 7300 THE*AMERICAN CO $12,420.00 7300 THE*BOWCO $484.95 7300 THE*COLAD GROUP LLC $1,683.00 7300 THE*OSBORNE COINAGE $7,521.74 7300 TRISHA*O'CONNOR $98.46 7300 UNISOURCE - SHREVEPO $481.65 7300 UNITED SECURITY SERV HUB HI $411.50 7300 UNIVERSAL POWER GROU $738.35 7300 UNIVERSAL TIME EQUIP $4,683.51 7300 UNLIMITED DESIGNS $224.24 7300 USA SCIENTIFIC INC $108.95 7300 USA TRAINING COMPANY $300.00 7300 VARSITY SPIRIT FASHI $1,392.50 7300 VETLAB SUPPLY $48.50 7300 VICKI L*BAGGETT $620.50 7300 VOSS LIGHTING $41,551.21 7300 VSA INC $1,285.00 7300 VWR INTERNATIONAL $10,935.97 7300 VWR INTERNATIONAL $400.38 7300 WARDS NATURAL SCIENC $1,008.06 7300 WELDON, WILLIAMS & L $2,844.78 7300 WHOLESALE ELECTRIC S HUB WO $9,702.71 7300 WINDERS SALES & SERV $71,886.81 7300 WORLDWIDE TICKETCRAF $2,993.14 7300 WORTHINGTON PAPER CO HUB BL $586.79 7300 ZEFON INTL $205.17 7304 ATACOSA FARMS AI SUP $40.00 7304 EASTEX ENVIRONMENTAL $24.00 7304 ETOX $164.34 7304 JP MORGAN CHASE $31,671.05 7304 OLMSTED-KIRK PAPER C $294.00 7304 TRANSMONTAIGNE PRODU TC $344,192.09 7310 AAPER ALCOHOL AND CH $782.56 7310 AGILENT TECHNOLOGIES $222.71 7310 ALLTECH ASSOCIATES I $2,420.17 7310 APPLIED BIOSYSTEMS $6,632.50 7310 ATACOSA FARMS AI SUP $315.00 7310 BIO-RAD LABORATORIES $1,684.35 7310 BIOCHAIN INTERSTATE $301.00 7310 CHEMCAL INC HUB WO TC $75,181.17 7310 CHEMCAL INC HUB WO $3,241.84 7310 CLONTECH LABORATORIE $734.00 7310 EDVOTEK INC $378.21 7310 EMD CHEMICALS INC $143.00 7310 ETOX $18,963.84 7310 EUROGENTEC NORTH AME $542.00 7310 FERMENTAS INC $831.00 7310 FISHER SCIENTIFIC CO $1,121.79 7310 FISHER SCIENTIFIC CO TC $480.81 7310 FLINN SCIENTIFIC INC $1,142.02 7310 GE HEALTHCARE BIO SC $676.95 7310 GENERAL TOOL & SUPPL $3,689.38 7310 HACH COMPANY $510.79 7310 IN THE SWIM $513.72 7310 INTEGRATED DNA TECHN $763.00 7310 INVITROGEN CORP $1,610.88 7310 JP MORGAN CHASE $53,335.68 7310 LAST GROUP ENTERPRIS HUB WO $1,108.73 7310 MODERN BIOLOGY INC $1,130.51 7310 NEW ENGLAND BIOLABS $241.00 7310 NORGEN BIOTEK CORP $141.00 7310 PENCO OIL COMPANY $1,344.44 7310 PERKIN ELMER LIFE AN $157.60 7310 PHENIX RESEARCH PROD $380.64 7310 PROMEGA CORP $10,581.80 7310 QIAGEN INC $3,877.89 7310 ROCHE DIAGNOSTICS CO $367.00 7310 SA BIOSCIENCES CORP $3,238.40 7310 SIEMENS WATER TECHNO $2,100.88 7310 SIGMA-ALDRICH INC $20,185.50 7310 SUNBELT POOLS $18,805.73 7310 SUNTRAC SERVICES INC $100.00 7310 TALAS $249.90 7310 TELECHEM INTERNATION $3,281.00 7310 VWR INTERNATIONAL $3,708.74 7310 VWR INTERNATIONAL TC $224.00 7310 WUC INC $3,060.00 7310 ZYMO RESEARCH CORPOR $122.12 7312 ALERT SERVICES INC HUB WO $2,400.10 7312 ALERT SERVICES INC HUB WO $4,872.50 7312 APOTHECARY SHOPS $14,788.53 7312 FISHER SCIENTIFIC CO $3,590.07 7312 GEN-PROBE INC $15,460.95 7312 HENRY SCHEIN INC $4,962.80 7312 INFOLAB INC $3,707.66 7312 JP MORGAN CHASE $69,868.84 7312 LAERDAL MEDICAL CORP $253.63 7312 M & S PHARMACY INC $2,580.71 7312 SCHOOL HEALTH CORP $1,672.30 7312 SOUTHERN SUPPLY INC HUB HI $1,242.87 7312 STORY-WRIGHT HUB WO $24.99 7312 WALLCUR INC $749.99 7315 AMERICAN ASSN OF UNI $200.00 7315 ANDREA L*HOWARD $875.00 7315 ARAMARK CORPORATION $545.16 7315 BEN E KEITH FOODS $73,427.75 7315 BEST WATER STORE HUB WO $3,710.00 7315 BLUE BELL CREAMERIES $1,354.66 7315 BORDEN $12,880.68 7315 CHARLIE'S CATERING I $1,201.00 7315 CHIEN SEN INC $1,800.00 7315 CHIRENO FFA $101.33 7315 CICI'S PIZZA $92.00 7315 COCA-COLA BOTTLING C $27,566.14 7315 COUNCIL OF PUBLIC UN $80.00 7315 CYTOSPORT INC $8,367.00 7315 GEORGE*VAN LINDER $270.00 7315 HOTEL FREDONIA $1,661.25 7315 JOHNNY*CARDENAS $5,000.00 7315 KROGER TEXAS LP $6,858.83 7315 LABATT FOOD SERVICE $11,163.33 7315 LIQUOR-MART $481.25 7315 MINDY SUE*MEYERS $36.00 7315 MRS BAIRDS BAKERIES $2,890.91 7315 NACOGDOCHES BOOSTER $192.00 7315 NACOGDOCHES BOOSTER $80.00 7315 NACOGDOCHES ROTARY C $1,314.20 7315 NATCHEZ PILGRIMAGE T $378.00 7315 NATIONAL CATERING NE $5,028.39 7315 PINEYWOOD SERVICE $642.93 7315 PJ UNITED INC $1,950.00 7315 RADISSON HOTEL & SUI $300.00 7315 REBECCA GAY*MCNUTT $175.00 7315 ROCKIN' C RANCH $1,025.25 7315 SHELLEY'S BAKERY & C $4,485.96 7315 SIU TRAVEL GMBH $404.26 7315 SODEXHO SERVICES OF $1,368.00 7315 SYSCO EAST TEXAS $15,891.79 7315 TODD*SCHONHAR $190.89 7315 WALDEN COUNTRY CLUB $2,925.31 7315 WILLIAM'S CATERING $190.50 7328 AAF INTERNATIONAL $22,047.62 7328 ACOUSTICAL CEILING C $9,019.00 7328 ALLEN & ALLEN CO INC $4,886.67 7328 ATHLETIC FIELD SPECI $8,370.00 7328 BAILEY BARK MATERIAL $3,700.00 7328 BAMMANN HAY & TRUCKI $3,857.00 7328 BERGER HORTICULTURE $7,932.30 7328 BIG SANDY SAND CO $8,550.00 7328 BRIGGATE FARMS LLC HUB WO $162.50 7328 C & A POULTRY $3,285.75 7328 C A BURGESS FEED CO $10,047.93 7328 CARNEY ROOFING CO IN $1,740.00 7328 COX CONCRETE CONTRAC HUB WO $6,820.70 7328 DOREMUS WHOLESALE NU $3,779.00 7328 DREWERY CONSTRUCTION $1,192.50 7328 EAST TEXAS CARPETS I $18,099.34 7328 EASTEX MATERIALS INC $1,343.70 7328 FABRIPLAST $219.35 7328 FELIX THOMPSON $13,422.20 7328 G & S LUMBER CO $337.50 7328 GENERAL TOOL & SUPPL $13.90 7328 GRAYBAR ELECTRIC COM $318.75 7328 GREENLEAF NURSERY CO $1,593.88 7328 HARRYS BLDG MATERIAL $1,826.98 7328 IEC CONTROL SHOP INC $294.44 7328 J E KINGHAM CONSTRUC $1,638.00 7328 J F FILTRATION INC HUB HI $4,767.70 7328 JIM WELLS PAINTING C $13,390.50 7328 JOE SMITH FARMS INC $5,620.20 7328 JP MORGAN CHASE $764,289.64 7328 LASHLEY & ASSOCIATES $88.88 7328 LEHMAN'S PIPE AND ST $464.15 7328 LONGVIEW ASPHALT INC $62,999.74 7328 LOWE'S COMPANIES INC $2,577.10 7328 LUDCO INC $3,468.22 7328 LUFKIN CREOSOTING CO $1,683.00 7328 NECHES COMPOST FACIL $1,707.00 7328 PIPER WEATHERFORD CO $1,908.40 7328 SURE GREEN INC $12,995.00 7328 THE*LETCO GROUP LLC $6,333.00 7328 TRANSIT MIX CONCRETE $210.00 7330 A-C SALES CO HUB WO $4,571.00 7330 ABACUS COMPUTERS INC HUB AI $2,994.00 7330 ACCELERATED AUTOMOTI $30,205.27 7330 APPLIANCE PARTS CO HUB WO $12,783.74 7330 ARMSTRONG MEDICAL IN $00.00 7330 AUDIO ELECTRONICS IN $1,525.00 7330 B & H PHOTO-VIDEO IN $2,146.00 7330 BAKER DISTRIBUTING C $1,697.12 7330 BOXCAR PRESS $525.79 7330 CDW GOVERNMENT INC $328.97 7330 COLE-PARMER INSTRUME $117.07 7330 DELTA T EQUIPMENT $350.00 7330 DERBY'S MACHINE SHOP $460.00 7330 DESNA LABORATORIES I $461.00 7330 DORSETT REFRIGERATIO $7,447.00 7330 GCS SERVICE INC $13,266.70 7330 HOBART SERVICE $8,620.17 7330 JIMMERSON MACHINE $2,240.00 7330 JP MORGAN CHASE $273,031.32 7330 LEE TECHNOLOGIES SER $8,604.23 7330 LEGO EDUCATION $00.00 7330 MOERS TECHNICAL SERV $126.00 7330 NEW BRUNSWICK SCIENT $506.82 7330 OLMSTED-KIRK PAPER C $11.88 7330 PIXELL $2,753.00 7330 REDLAND AUTO SALVAGE $550.00 7330 SOUTHERN CARBIDE INC $432.52 7330 STORY-WRIGHT HUB WO $109.99 7330 SUNBELT POOLS $753.36 7330 USA MOBILITY WIRELES $18.95 7330 VISUAL TECHNIQUES IN HUB WO $655.00 7330 VWR INTERNATIONAL $514.68 7330 WATERS CORPORATION $191.29 7331 AVENUE FLOWER SHOP/G $360.00 7331 COLORBLENDS $4,976.75 7331 GLEN FLORA FARMS INC $4,572.50 7331 GREENLEAF NURSERY CO $5,513.90 7331 JOE SMITH FARMS INC $41,019.58 7331 JOSIE'S FRESH FLOWER $326.00 7331 JP MORGAN CHASE $24,020.31 7331 PATLIN LUMBER WHOLES $750.00 7331 VAN BLOEM GARDENS $4,702.96 7333 BEN E KEITH FOODS $190.58 7333 JP MORGAN CHASE $17,472.96 7333 WINDOW WEAR $1,006.50 7334 A-C SALES CO HUB WO $1,866.00 7334 ABACUS COMPUTERS INC HUB AI $2,867.00 7334 ABLES-LAND INC HUB WO $82,996.20 7334 ADVANCED TELEMETRY S $17,470.00 7334 ALERT SERVICES INC HUB WO $4,443.00 7334 ALICIA E*BARRETT $4,000.00 7334 ALVA KINGHAM INTERIO $11,633.32 7334 AMERICAN GLASS COMPA $3,555.00 7334 AMERICAN SEATING CO $14,573.39 7334 ANY TIME COSTUMES.CO $99.86 7334 APPLE COMPUTER INC $154.90 7334 APPLIED BIOSYSTEMS $3,152.00 7334 ARMSTRONG MEDICAL IN $4,466.25 7334 ATACOSA FARMS AI SUP $15.50 7334 AUSTIN RIBBON & COMP HUB WO $376.93 7334 AUTOMATED LAUNDRY SY $27,140.00 7334 B & D FIRE & SAFETY $312.50 7334 B & H PHOTO-VIDEO IN $5,709.34 7334 B & H PHOTO-VIDEO IN $2,787.70 7334 BAND SHOPPE $5,995.75 7334 BARRIE*REID $64.44 7334 BASEBALL TIPS $3,795.00 7334 BEN E KEITH FOODS $390.70 7334 BEN MEADOWS CO $2,760.01 7334 BEST MEDICAL USA $1,895.00 7334 BILLY*PERRY $120.00 7334 BIO-RAD LABORATORIES $970.75 7334 BIOANALYTICAL SYSTEM $137.00 7334 BIOMARK $5,967.50 7334 BSN SPORTS SUPPLY $5,167.64 7334 CABELAS MKTG & BRAND $320.85 7334 CALENCE LLC $1,276.80 7334 CAMBRIDGE VISCOSITY $4,322.00 7334 CARDINAL TRACKING IN $447.18 7334 CAREER UNIFORMS DESI HUB WO $3,752.66 7334 CAROLINA BIOLOGICAL $4,162.08 7334 CASADA INDUSTRIAL HUB HI $266.20 7334 CBT SUPPLY INC $2,103.00 7334 CCS PRESENTATION SYS HUB WO $00.00 7334 CCS PRESENTATION SYS $5,996.00 7334 CDW GOVERNMENT INC $2,692.50 7334 CDW GOVERNMENT INC $09.37 7334 CDW GOVERNMENT INC $1,017.85 7334 CERAMIC STORE OF HOU $3,937.00 7334 CHANDLER FARM EQUIPM $2,045.00 7334 CHEMGLASS LIFE SCIEN $255.33 7334 CIRCUIT SPECIALISTS $141.82 7334 CLARIDGE PRODUCTS & $4,696.45 7334 CLASSROOM DIRECT $849.83 7334 COLE-PARMER INSTRUME $330.36 7334 COMMUNITY PLAYTHINGS $159,602.00 7334 COMMUNITY PLAYTHINGS $8,177.00 7334 COMPETITIVE CAMERAS $899.25 7334 COMPU SIGNS HUB WO $8,678.00 7334 CPI INC $389.00 7334 CUEVAS DISTRIBUTION HUB HI $4,047.94 7334 CYNMAR CORP $15.85 7334 DATA PROJECTIONS INC HUB WO $281,842.49 7334 DEALERS ELECTRIC SUP $2,396.07 7334 DECAGON DEVICES INC $3,005.54 7334 DELTA EDUCATION $1,980.09 7334 DIAMOND TROPHY INC $06.50 7334 DIATOME US $1,925.00 7334 DIRECT LOW VOLTAGE S $1,461.74 7334 DOUBLE D SALES $300.00 7334 DOUGHERTY DISTRIBUTI $146.94 7334 DOUGLAS PADS & SPORT $13,501.00 7334 DP SOLUTIONS INC $155.80 7334 DRM DIVERSAFAB $1,732.94 7334 DUGMORE & DUNCAN INC $9,516.00 7334 DUGOUT SPORTS LP $3,892.41 7334 ENCORE MUSIC $665.00 7334 EVCO PARTNERS LP HUB WO $501.18 7334 EVERYTHING 2GO.COM $1,588.02 7334 F E HALE MFG CO INC $4,205.12 7334 FACILITY SOLUTIONS G $7,160.00 7334 FIRE PROTECTION SERV $2,100.00 7334 FISHER SCIENTIFIC CO $15,207.80 7334 FLAGHOUSE INC $370.13 7334 FORESTECH CONSULTING $7,720.60 7334 FORESTRY SUPPLIERS I $961.69 7334 FRANK*WOFFORD $105.22 7334 FREDONIA GRAPHICS $445.00 7334 GENERAL TOOL & SUPPL $228.40 7334 GLOBAFONE INC $783.00 7334 GLOBAL EQUIPMENT CO $728.08 7334 GOV CONNECTION INC $1,490.74 7334 GRAINGER $2,481.42 7334 GREATER TEXAS ICE IN $3,235.29 7334 GREER'S INC HUB WO $11,871.05 7334 GRUBB POTTERY MFG CO $4,163.54 7334 HACH COMPANY $5,760.76 7334 HD SUPPLY WATERWORKS $4,129.80 7334 HEADSETS.COM $355.90 7334 HEATHER*ANTHONY $250.00 7334 HENRY SCHEIN INC $180.09 7334 HERFF JONES INC $1,415.76 7334 HONIG'S SOUTHWEST $2,328.25 7334 I DO PROMOS HUB WO $423.41 7334 I-45 DEALERS AUTO AU $1,800.00 7334 IDEA EXPRESS $549.85 7334 IML INC $248.00 7334 IMPACT SPORTS INC $662.70 7334 IN THE SWIM $13.98 7334 INFOLAB INC $2,757.20 7334 INNOVATIVE THERAPIST $210.42 7334 INTERSTATE MUSIC $146.51 7334 ITIN SCALE CO INC $277.75 7334 IVAN SMITH FURNITURE $1,999.88 7334 IZONE $5,565.53 7334 J D BEARDEN FURNITUR $1,199.00 7334 JADERLOON COMPANY IN $12,500.00 7334 JAMES*ROSE $499.70 7334 JAMES*SNYDER $800.00 7334 JEANNE INC $39.95 7334 JESSICA*WOOLSEY $196.97 7334 JOHN R NEAL & ASSOCI $3,763.87 7334 JOHN SAVOY & SON INC $13,012.00 7334 JP MORGAN CHASE $956,934.89 7334 JUST FOR KIX $812.57 7334 K-LOG INC $2,328.15 7334 KAPLAN EARLY LEARNIN $2,253.75 7334 KATHRYN L*FLOYD $1,625.00 7334 KENCO GOLF CARS $6,899.00 7334 LAERDAL MEDICAL CORP $1,583.85 7334 LAFAYETTE MUSIC CO $4,297.00 7334 LEEDS INSTRUMENTS IN TC $918.00 7334 LIBERTY MOUNTAIN $4,468.07 7334 LOUIS AND COMPANY $4,613.07 7334 LOUIS SHANKS OF TEXA $2,832.00 7334 M-F ATHLETIC CO INC $13,033.05 7334 MARKETLAB INC $2,111.66 7334 MCCORMICK'S ENTERPRI $340.60 7334 MEDCO SUPPLY INC $2,140.16 7334 MERCURY MARINE TC $2,501.58 7334 MERGE LEFT INC $572.40 7334 MET ONE INSTRUMENTS $3,330.00 7334 METAL ARTS $764.78 7334 METROMEDIA TECHNOLOG $9,734.03 7334 MICHAEL*FASCHING $200.00 7334 MITY-LITE INC $4,088.82 7334 MODERN OFFICE $3,690.00 7334 MONDAY SIGN SERVICE $3,408.50 7334 MORRISON SUPPLY $25,860.68 7334 NASCO $799.78 7334 NATL RESTAURANT SUPP $6,437.15 7334 NEWMAN PRINTING CO I $4,146.66 7334 OARSMAN SPORTSWEAR $594.00 7334 OFFICESOURCE LTD HUB WO $11,064.17 7334 OLMSTED-KIRK PAPER C $17,894.98 7334 PANNIER CORP $525.60 7334 PARR INSTRUMENT CO $19,282.93 7334 PHENOMENEX INC $7,926.81 7334 PING INC $2,286.54 7334 POWER SYSTEMS INC $553.31 7334 PRECISION TIME SYSTE $390.00 7334 PRODUCTION & EVENT S $2,000.00 7334 PROFESSIONAL TENT SE $2,000.00 7334 RADIANT RFID LLC HUB HI $4,798.89 7334 RADIO SHACK CORP $19.99 7334 RAGLAND SALES INC $1,749.94 7334 RECORDING FOR THE BL $2,605.00 7334 RENFRO GLASS $2,750.00 7334 ROACH'S TEAM SUPPLY HUB WO $187,412.07 7334 ROCKIN C TRAILERS & $5,290.00 7334 ROSS MOTORSPORTS INC $4,999.44 7334 SCHOOL OUTFITTERS $1,839.00 7334 SCHOOL SPECIALTY $44,279.99 7334 SCMS INC $205.08 7334 SD MODULAR $1,813.50 7334 SEQUEL DATA SYSTEMS HUB HI $08.00 7334 SHIMADZU SCIENTIFIC $2,211.00 7334 SICO AMERICA INC $13,117.00 7334 SIGMA-ALDRICH INC $97.04 7334 SIGNS BY JOAN FUTCH $9,914.77 7334 SIMPLEX GRINNELL $5,069.00 7334 SIRTRACK LTD $63,672.75 7334 SKC GULF COAST INC $6,573.44 7334 SKILLBUILDER INC $3,854.00 7334 SOLAR LIGHT COMPANY $2,650.00 7334 SOUND TECHS $827.00 7334 SOUTHWEST CONTRACT $4,455.00 7334 SOUTHWEST CONTRACT $132,636.00 7334 STAPLES BUSINESS ADV $199.91 7334 STAR LINE BATON CO I $621.91 7334 STEVE WEISS MUSIC IN $5,504.82 7334 STITCH FORCE $1,380.00 7334 STORER EQUIPMENT CO $920.00 7334 STORY-WRIGHT HUB WO $654,373.47 7334 SWEETWATER SOUND INC $3,327.47 7334 TATTOO PRODUCTIONS $2,217.50 7334 TEAM SYNERGY INC $13,203.82 7334 TEAMLINE $55,413.87 7334 TEL-COMM PLUS INC $1,425.00 7334 TELECHEM INTERNATION $495.00 7334 TELETOUCH $440.00 7334 THE*GABBERT COMPANY $1,541.90 7334 THE*SOCCER CORNER $12,055.50 7334 THE*TAMIS CORPORATIO $4,747.91 7334 THOMAS WELDING SALES $240.00 7334 THORLABS INC $5,717.56 7334 TIME CAPSULES INC $2,300.00 7334 TITLEIST $5,970.08 7334 TRACY A KAISER INC $1,224.50 7334 TRI GLOBAL TECHNOLOG $4,087.00 7334 TRIMSUITS BY SHOW-OF $362.91 7334 TYLER UNIFORM INC $24,013.56 7334 U-K SALES $8,869.92 7334 UNIVERSAL BOOKBINDER $15.14 7334 UNLIMITED DESIGNS $540.40 7334 USA OFFICE PRODUCTS HUB WO $455.97 7334 USA SCIENTIFIC INC $114.44 7334 VAN SANT ENTERPRISES $2,163.30 7334 VARSITY EMBROIDERY $1,494.00 7334 VARSITY SPIRIT FASHI $15,024.95 7334 VIDYO INC $5,082.60 7334 VIRCO INC $9,718.00 7334 VISUAL TECHNIQUES IN HUB WO $2,949.00 7334 VISUAL TECHNIQUES IN HUB WO $127.00 7334 VITAL SIGNS $700.00 7334 VWR INTERNATIONAL $8,869.43 7334 VWR INTERNATIONAL $10,682.03 7334 WALCOTT SCIENTIFIC $237.00 7334 WARDS NATURAL SCIENC $1,869.54 7334 WENGER CORPORATION $2,500.00 7334 WENGER CORPORATION $6,160.00 7334 WEST MUSIC $3,956.76 7334 WILDLIFE CONTROL SUP $1,700.00 7334 WILSON OFFICE INTERI $7,363.08 7334 WILSON PROJECT MANAG HUB WO $39,056.47 7334 WILTON'S OFFICE WORK HUB WO $177,577.84 7334 WINDOW WEAR $3,136.00 7334 WINN-STAR INC $2,250.00 7334 WORTHINGTON PAPER CO HUB BL $220.00 7334 WRIGHT RENOVATIONS $1,550.00 7334 XTREME PAINT & GRAPH $1,062.50 7334 ZOHA ECOWORKS $27,244.00 7335 4FRONT NETWORK TECHN $36.00 7335 ABACUS COMPUTERS INC HUB AI $2,099.00 7335 AMDEX COMPUTER INC $8,620.00 7335 APPLE COMPUTER INC $1,716.22 7335 AUSTIN RIBBON & COMP HUB WO $2,554.47 7335 BRILLIANT STORE INC $45.95 7335 COMPETITIVE CAMERAS $598.50 7335 DATABANK IMX LLC $278.34 7335 DELL MARKETING LP $205.98 7335 DELTAWARE INC HUB WO $1,078.84 7335 DIRECT LOW VOLTAGE S $640.00 7335 ENGINEERSUPPLY LLC $139.99 7335 JP MORGAN CHASE $32,747.71 7335 MAGNETIC PRODUCTS AN $10,998.50 7335 MAXIM/DALLAS DIRECT $33.96 7335 OLMSTED-KIRK PAPER C $83.85 7335 SENSORS AND SOFTWARE $110.00 7335 SEQUEL DATA SYSTEMS HUB HI $14,145.00 7335 STORY-WRIGHT HUB WO $182.69 7335 TIGER DIRECT INC $130.97 7335 UNIVERSAL TIME EQUIP $60.00 7361 COMPLETE BUSINESS SY $12,445.48 7361 DAKTRONICS INC $156,226.40 7361 DATA PROJECTIONS INC HUB WO $190,344.23 7361 GEOMETRICS INC $15,157.24 7361 HOSHIZAKI SOUTH CENT $5,806.50 7361 IML INC $7,075.00 7361 KIM CHARISSE*GLAZENE $5,000.00 7361 LASTER OUTDOOR POWER $5,499.00 7361 OFFICESOURCE LTD HUB WO $8,393.64 7361 OLMSTED-KIRK PAPER C $19,568.43 7361 PASCO BROKERAGE INC HUB WO $6,592.00 7361 SOUTHWEST SOLUTIONS $46,000.00 7361 STORY-WRIGHT HUB WO $106,045.46 7361 SWEETWATER SOUND INC $6,054.49 7361 VAN CLEVE & ASSOC IN $11,405.30 7361 VARIAN INC $45,423.00 7361 WASTEQUIP MANUFACTUR $35,000.50 7361 WORDEN GRAVITY METER $100.00 7361 XEROX CORPORATION $1,000.00 7361 XPEDX-HOUSTON/SAALFE $29,500.00 7361 YAMAHA CORPORATION O $10,665.20 7372 CALDWELL COUNTRY CHE TC $15,034.56 7372 PHILPOTT FORD $22,088.00 7372 PHILPOTT FORD TC $19,404.23 7372 PLANET DODGE $21,747.00 7372 PREVOST CAR USA INC $367,004.80 7373 BOUND TREE MEDICAL L $18,853.07 7373 DRACHROM INC $9,995.00 7373 FUTURE HEALTH CONCEP $1,066.44 7373 LEEDS INSTRUMENTS IN TC $5,094.00 7373 LI-COR INC $46,564.00 7373 PROMEGA CORP $19,575.00 7373 SIEMENS WATER TECHNO $2,330.50 7373 THERMO ENVIRONMENTAL $15,798.28 7373 UNITY SCIENTIFIC LLC $74,505.00 7373 WOODWAY USA INC $9,405.48 7374 4FRONT NETWORK TECHN $1,855.00 7374 ADORAMA CAMERA INC $1,041.77 7374 AUSTIN RIBBON & COMP HUB WO $535.04 7374 B & H PHOTO-VIDEO IN $6,999.00 7374 BOSE CORP $2,138.40 7374 CCS PRESENTATION SYS HUB WO $971.00 7374 CDW GOVERNMENT INC $3,064.02 7374 DATA PROJECTIONS INC HUB WO $109,706.99 7374 DELCOM GROUP LP HUB WO $1,380.00 7374 DIRECT LOW VOLTAGE S $7,167.37 7374 JP MORGAN CHASE $18,605.50 7374 MUSICIANSBUY.COM $25.63 7374 PROCOMPUTING CORP $2,453.00 7374 STORY-WRIGHT HUB WO $1,099.99 7374 VISUAL TECHNIQUES IN HUB WO $5,001.78 7376 CANON FINANCIAL SERV $642.00 7376 CLUNE & COMPANY LC $1,796.70 7376 LEHIGH CAPITAL ACCES $7,143.60 7376 QNB BANK $4,004.25 7376 WELLS FARGO FINANCIA $7,057.06 7377 ABACUS COMPUTERS INC HUB AI $13,918.00 7377 APPLE COMPUTER INC $2,165.06 7377 AUSTIN RIBBON & COMP HUB WO $10,928.22 7377 B & H PHOTO-VIDEO IN $259.89 7377 B & H PHOTO-VIDEO IN $640.35 7377 CDW GOVERNMENT INC $4,657.85 7377 CENTRICS IT LLC $135.00 7377 COMPUTERLAND OF TYLE $1,703.00 7377 INFRASTRUCTURE INSIG HUB WO $2,279.58 7377 JP MORGAN CHASE $100,355.44 7377 MAXIM/DALLAS DIRECT $3,300.00 7377 NCS TECHNOLOGIES INC $7,050.00 7377 NETWORK LIQUIDATORS $515.75 7377 PDME HUB BL $53.97 7377 PERCEPTIVE SOFTWARE $1,800.00 7377 PROCOMPUTING CORP $3,392.00 7377 RADIANT RFID LLC HUB HI $4,789.39 7377 S4F INC $1,899.00 7377 SEQUEL DATA SYSTEMS HUB HI $4,994.00 7377 STORY-WRIGHT HUB WO $984.33 7377 THE*CBORD GROUP INC $00.00 7377 TIGER DIRECT INC $138.95 7378 4FRONT NETWORK TECHN $3,910.00 7378 ABACUS COMPUTERS INC HUB AI $23,701.01 7378 APPLE COMPUTER INC $50,995.60 7378 AUSTIN RIBBON & COMP HUB WO $279,590.80 7378 B & H PHOTO-VIDEO IN $2,517.23 7378 B & H PHOTO-VIDEO IN $1,604.90 7378 CABELAS MKTG & BRAND $4,390.80 7378 CDW GOVERNMENT INC $1,457.12 7378 COMPETITIVE CAMERAS $12,149.15 7378 DATA PROJECTIONS INC HUB WO $19,701.80 7378 DELL MARKETING LP $4,856.99 7378 DIRECT LOW VOLTAGE S $2,642.00 7378 ENGINEERSUPPLY LLC $4,589.74 7378 FORESTECH CONSULTING $4,726.20 7378 GOV CONNECTION INC $678.89 7378 JP MORGAN CHASE $19,651.63 7378 KEWING ENTERPRISES $2,595.00 7378 PERCEPTIVE SOFTWARE $1,525.00 7378 SEQUEL DATA SYSTEMS HUB HI $17,974.02 7378 STUDENT VOICE LLC $400.00 7378 THE*CBORD GROUP INC $9,715.68 7378 WALCOTT SCIENTIFIC $13,362.00 7378 XEROX CORPORATION $989.42 7379 ABACUS COMPUTERS INC HUB AI $27,231.00 7379 AUSTIN RIBBON & COMP HUB WO $28,881.00 7379 BOMGAR CORPORATION $10,026.71 7379 CENTRICS IT LLC $50,282.55 7379 DELL MARKETING LP $25,141.37 7379 EMC CORPORATION $52,830.00 7379 MORROW TECHNOLOGIES $11,021.46 7379 SEQUEL DATA SYSTEMS HUB HI $41,984.00 7380 ACADEMIC SUPERSTORE $1,345.96 7380 APPLE COMPUTER INC $2,332.88 7380 AUTOMATED DATA SYSTE $875.00 7380 BCC SOFTWARE INC $2,135.00 7380 BLACKBOARD INC $61,400.00 7380 BOMGAR CORPORATION $25,436.25 7380 BP EQUIPMENT CO $6,225.00 7380 CARDINAL TRACKING IN $8,155.80 7380 DANIEL PETERS PRODUC $2,935.76 7380 DARTFISH USA $7,020.00 7380 DATALIANT INC $5,061.00 7380 DECADE CONSULTING $1,600.00 7380 DIGITAL SPORTS VIDEO $5,000.00 7380 DLT SOLUTIONS $1,260.00 7380 ELLUMINATE USA INC $16,072.00 7380 EMC CORPORATION $2,540.00 7380 ERDAS INC $7,109.66 7380 ESPOR INC $2,500.00 7380 ESRI INC $25,000.00 7380 FILEMAKER INC $1,609.00 7380 FLANTECH COMPUTER SE $399.20 7380 FORESTECH CONSULTING $1,350.00 7380 GEOTRUST INC $5,000.00 7380 HEP DEVELOPMENT SERV $3,600.00 7380 IMPATICA INC $399.00 7380 INSPIRATION SOFTWARE $1,388.00 7380 INTUIT INC $259.95 7380 IPARADIGMS LLC $16,185.90 7380 JP MORGAN CHASE $56,185.84 7380 KAYPENTAX $5,495.00 7380 LAERDAL MEDICAL CORP $6,306.02 7380 LEEDS INSTRUMENTS IN TC $722.70 7380 MAKE MUSIC! INC $1,497.64 7380 MICRO VIDEO CORP $3,415.00 7380 MYTHICS INC $68,229.17 7380 PASTPERFECT SOFTWARE $412.00 7380 PC MALL GOV INC $2,341.98 7380 PEOPLE CUBE $1,000.00 7380 PERCEPTIVE SOFTWARE $50,990.00 7380 PROCESS SOFTWARE LLC $250.00 7380 PRODUCTIVITY CENTER $750.00 7380 RADIANT RFID LLC HUB HI $1,867.80 7380 REALNETWORKS INC $7,841.60 7380 REDCORT SOFTWARE & D $615.00 7380 REDROCK SOFTWARE COR $3,539.00 7380 RESPONDUS INC $3,592.00 7380 SAS INSTITUTE INC $8,596.00 7380 SCANTRON CORP $495.00 7380 SENSORS AND SOFTWARE $2,075.00 7380 SEQUEL DATA SYSTEMS HUB HI $10,710.20 7380 SHI GOVERNMENT SOLUT HUB AS $157,711.85 7380 SIGNWAREHOUSE.COM $1,412.50 7380 SIRSIDYNIX $5,374.10 7380 SOFTCHALK LLC $2,839.00 7380 SOS SECURITY $2,937.00 7380 SPORTSTEC INC $2,115.00 7380 STUDENT VOICE LLC $31,100.00 7380 TEACHING SYSTEMS INC $1,113.00 7380 THE*CBORD GROUP INC $110,482.65 7380 TICKETS.COM $2,200.00 7380 TRIMBLE NAVIGATION L $2,245.00 7380 VISUAL LEARNING SYST $2,000.00 7380 ZOHA ECOWORKS $515.00 7384 ATACOSA FARMS AI SUP $1,117.59 7384 BILLY L*KING $4,210.00 7384 BIO CORPORATION $808.61 7384 BRIAN*WRIGHT $959.85 7384 CAIN INC $500.00 7384 CAROLINA BIOLOGICAL $3,485.12 7384 DALE*CLARK $147.50 7384 DONALD WILLIAM*STRIC $849.25 7384 GREAT ENTERTAINMENT $850.00 7384 JAMES*KYLE $1,200.00 7384 JANA G*ROBRECHT $450.00 7384 JOHN*STRICKLEN $1,027.00 7384 JP MORGAN CHASE $11,777.60 7384 KENNETH SCOTT*BROWN $450.00 7384 NICOLE RAE*MUSE $805.80 7384 PHILLIP E*CARRELL $1,992.38 7384 PINEY WOODS FAIR $1,700.00 7384 SHELBY*BROWN $1,042.80 7384 SUZI Q CATTLE CO $2,500.00 7384 TALAS $773.36 7384 THE*CBORD GROUP INC $125.00 7384 TY WARNER*WILSON $991.45 7386 MICHAEL*JOINER $4,000.00 7387 CALENCE LLC $5,037.20 7387 COMPUTER FINANCIAL M $7,642.87 7387 DIGITAL MEASURES LLC $16,800.00 7387 NEXT GEN WEB SOLUTIO $3,500.00 7387 OCLC INC $29,976.00 7387 OPEN TEXT INC $2,113.87 7387 PEOPLEADMIN INC $19,600.00 7387 SIRSIDYNIX $20,800.00 7406 A-1 JOHNNY PORTABLE $10,698.00 7406 A-1 RENT ALL NACOGDO $2,613.83 7406 AIR LIQUIDE AMERICA $126.82 7406 BEST WATER STORE HUB WO $1,360.00 7406 CANON FINANCIAL SERV $669.90 7406 EAST TEXAS COPY SYST $31.00 7406 ETOX $2,755.32 7406 FAMILY DIVERSITY PRO $1,300.00 7406 GENERAL TOOL & SUPPL $4,881.00 7406 INNOVATIVE OFFICE SY $6,897.25 7406 JP MORGAN CHASE $36,549.09 7406 KONICA MINOLTA TC $2,032.45 7406 KYOCERA MITA AMERICA TC $49,408.37 7406 MAC-GRAY SERVICES IN $23,774.34 7406 NORTHSIDE SELF STORA $1,980.00 7406 NTN BUZZTIME INC $1,064.00 7406 OCE IMAGISTICS INC TC $12,487.59 7406 PITNEY BOWES INC $444.00 7406 RENT-A-LIFT INC $3,439.06 7406 RENTAL SERVICE CORPO $25,985.03 7406 RINCON-VITOVA INSECT $1,142.00 7406 ROYAL RESTROOMS OF E $1,075.00 7406 SHARP ELECTRONICS CO TC $6,564.00 7406 SHELLEY'S BAKERY & C $1,615.36 7406 SIEMENS WATER TECHNO $3,676.30 7406 SKILLERN'S BUSINESS $132.82 7406 SWANK MOTION PICTURE $2,150.00 7406 THED EASLEYS INC $6,072.00 7406 UNIVERSITY RENTAL $3,515.30 7406 VERMEER EQUIPMENT OF $1,350.00 7406 WATER WOLF CANOE REN $730.00 7406 XEROX CORPORATION TC $57,327.77 7406 XEROX CORPORATION $172,757.80 7406 XEROX CORPORATION $37,354.14 7415 SONA SYSTEMS LTD $1,200.00 7415 XEROX CORPORATION $5,443.20 7442 ACME AUTO LEASING LL $4,450.00 7442 ADVENTURE BUS $2,450.00 7442 ARROW STAGE LINES $2,500.00 7442 B & T VANS AND CHART $3,140.00 7442 CAPPS RENT-A-CAR INC $741.95 7442 CHUCK'S TRAVEL COACH $69,591.00 7442 ENTERPRISE RENT A CA TC $18,609.54 7442 ENTERPRISE RENT A CA $3,026.60 7442 GREYHOUND/TNM&O LINE $1,700.00 7442 HECTOR*PINEDA $52.00 7442 HORIZON TRANSPORTATI $2,370.00 7442 J&J CHARTERS $3,800.00 7442 JP MORGAN CHASE $5,037.17 7442 KANSAS STATE BANK OF $29,800.00 7442 MADISON CAPITAL LLC $11,231.00 7442 MEARS MOTOR LEASING $1,104.00 7442 MERCHANTS AUTOMOTIVE $5,258.00 7442 PEORIA CHARTER COACH $4,275.00 7442 THE*BUSBANK $8,013.50 7442 TRI-CITY CHARTER $33,175.00 7442 TRI-CITY CHARTER OF $8,110.00 7445 BERLINER VERKEHRSBET $00.00 7445 INTERNATIONAL TOURS $7,174.46 7445 JP MORGAN CHASE $93,675.87 7445 PERFORMANCE AVIATION $73,356.35 7510 BP EQUIPMENT CO $2,538.00 7510 CALENCE LLC $22,294.16 7510 GRAYBAR ELECTRIC COM $19,587.05 7510 JP MORGAN CHASE $602.99 7510 NETWORK HARDWARE RES $8,826.90 7510 PARTS NOW! LLC $1,013.00 7512 FUTURE COM LTD $21,345.15 7517 AT&T MOBILITY $249.98 7517 GLOBAFONE INC $16,390.00 7517 GRAYBAR ELECTRIC COM $00.00 7517 HUGHES NETWORK SYSTE $899.99 7517 JP MORGAN CHASE $9,408.98 7517 NEC UNIFIED SOLUTION $3,667.40 7517 SPRINT $33.16 7517 TELETOUCH $5,529.00 7517 USA MOBILITY WIRELES $39.00 7517 VIDYO INC $699.00 7517 WIRELESS DYNAMICS $600.00 7521 AMERION TELECOMMUNIC $6,495.00 7521 CALENCE LLC $112,294.37 7521 FIBERDYNE LABS INC $2,490.44 7521 MCA COMMUNICATIONS I HUB HI $915.00 7522 USA MOBILITY WIRELES $48.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $13,246,889.13 TOTAL OF EXPENDITURES WITH HUBS $3,017,377.08 TOTAL OF EXPENDITURES WITH NON HUBS $10,229,512.05 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $666,998.91 _______________ TOTAL OF COMMODITY PURCHASING $12,579,890.22 755 SUB CONTRACTING FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 4B TECHNOLOGY GROUP HUB WO $21,599.00 7341 ASAKURA ROBINSON HUB AS $913.31 7341 BARWIN CONSTULTANTS HUB AS $10,078.00 7341 BARWIN CONSULTANTS HUB AS $31,400.00 7341 BENNETT DESIGN GROUP HUB WO $1,654.19 7341 BOOTH ARCHITECTURE HUB BL $43,271.65 7341 CARRA?S PEST & TERMI HUB WO $20,859.50 7341 CLARK CONDON ASSOCIA HUB WO $8,250.00 7341 Carra?s Pest & Temit HUB WO $7,560.00 7341 Cox Concrete HUB WO $417,916.00 7341 DIKITA ENTERPRISES O HUB BL $8,318.75 7341 DIKITA ENTERPRISES O HUB BL $4,743.75 7341 DIKITA ENTERPRISES O HUB BL $17,465.50 7341 DIKITA ENTERPRISES O HUB BL $52,602.25 7341 DIKITA ENTERPRISES O HUB BL $7,777.75 7341 DMI & Associates, In HUB WO $257,209.40 7341 DataCom, Inc HUB WO $27,931.45 7341 Iron Horse HUB WO $46,800.00 7341 JPW Construction HUB HI $220,828.00 7341 Jaster-Quintanilla HUB HI $8,269.20 7341 Mckenzie Tile Inc. HUB WO $145,845.00 7341 PROJECT COST RESOURC HUB WO $5,400.00 7341 REED FIRE PROTECTION HUB HI $2,288.00 7341 STRUCTURES + HAYNES HUB HI $41,700.00 7341 STRUCTURES + HAYNES HUB HI $28,875.00 7341 SUN COAST RESOURCES HUB WO $3,674.74 7341 TITAN MECHANICAL HUB HI $1,912,369.00 7341 TITAN MECHANICAL INC HUB HI $2,808,697.37 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $6,164,296.81 TOTAL OF EXPENDITURES WITH HUBS $6,164,296.81 TOTAL OF EXPENDITURES WITH NON HUBS $00.00 _______________ TOTAL OF BUILDING CONSTRUCTION $6,164,296.81 ***OTHER SERVICES: 7299 BEST WATER STORE $231.55 7299 CB CLEANING SERVICES HUB BL $75,558.50 7299 PartyNThings HUB WO $1,210.97 7299 STORY-WRIGHT PRINTIN $13,786.24 _______________ **TOTAL EXPENDITURES WITH SUB CONTRACTORS $90,787.26 TOTAL OF EXPENDITURES WITH HUBS $76,769.47 TOTAL OF EXPENDITURES WITH NON HUBS $14,017.79 _______________ TOTAL OF OTHER SERVICES $90,787.26 755 CREDIT CARD FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: 7300 A AND C PLASTICS HUB WO $353.64 7300 ABACUS COMPUTERS INC HUB AI $13,732.50 7300 AKA EXPRESSIONS HUB WO $27,815.74 7300 ALERT SERVICES HUB WO $21,269.55 7300 APPLIANCE PARTS CO. HUB WO $460.44 7300 AUSTIN RIBBON & COMP HUB WO $1,294.41 7300 BEST PRODUCTS HUB BL $3,253.56 7300 BEST WATER STORE HUB WO $102.00 7300 BILL NEIL SPECIALTY HUB WO $14,460.32 7300 BINDERY SYSTEMS INC HUB WO $4,054.64 7300 BURGOON COMPANY HUB WO $84.30 7300 C & E SPECIALTIES HUB WO $2,405.48 7300 CAREER UNIFORMS/DESI HUB WO $41,714.95 7300 CMP MANAGEMENT HUB WO $1,375.00 7300 COMPUTER WHOLESALE P HUB WO $951.32 7300 CUEVAS DISTRIBUTION HUB HI $3,879.75 7300 DELTAWARE INC HUB WO $428.85 7300 DIRECTRON.COM $10.25 7300 FLYNN PAINT AND DECO HUB WO $22,964.13 7300 GAIL?S FLAGES & GOLF HUB WO $953.00 7300 MENTORING MINDS HUB HI $879.00 7300 MINORITY BUSINESS NE HUB BL $50.00 7300 NACOGDOCHES POWER EQ HUB WO $7,318.74 7300 NATIVE AMERICAN SEED HUB WO $703.10 7300 PARTY N THINGS HUB WO $5,070.29 7300 PDME HUB BL $57,840.38 7300 ROACH?S TEAM SUPPLY HUB WO $30,942.83 7300 RURAL PIPE & SUPPLY HUB WO $5,321.20 7300 SEARS OF NACOGDOCHES HUB HI $1,865.39 7300 SHI GOVERNMENT SOLUT HUB AS $2,406.40 7300 SHOWCASE PRODUCTIONS HUB WO $2,387.64 7300 SOUTHERN SUPPLY HUB HI $339.56 7300 STORY-WRIGHT PRINTIN HUB WO $175,701.85 7300 UNITED GRAPHIC EQUIP HUB WO $150.16 7300 VISUAL TECHNIQUES IN HUB WO $6,856.70 7300 WILLIAMS OFFICE PROD HUB WO $248.98 _______________ **TOTAL EXPENDITURES WITH CREDIT CARD $459,646.05 TOTAL OF EXPENDITURES WITH HUBS $459,635.80 TOTAL OF EXPENDITURES WITH NON HUBS $10.25 _______________ TOTAL OF COMMODITY PURCHASING $459,646.05 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 .