HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 719 Tx State Technical College 719 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2008 13-OCT-2008 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. 719 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***COMMODITY PURCHASING: ***HEAVY CONSTRUCTION: 7270 C-AND CONSTRUCTION $11,873.33 7270 CORNERSTONE PLUMBING $2,562.23 7270 SWEETWATER ELECTRICA $7,737.35 7270 TRIPLE D PUMP CO INC HUB HI $660.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $22,832.91 TOTAL OF EXPENDITURES WITH HUBS $660.00 TOTAL OF EXPENDITURES WITH NON HUBS $22,172.91 _______________ TOTAL OF HEAVY CONSTRUCTION $22,832.91 ***BUILDING CONSTRUCTION: 7340 A-1 WHOLESALE PLUMBI $116.36 7340 ARMSTRONG ELECTRICAL $1,299.74 7340 COMPUTER TECH HUB AS $4,263.00 7340 GLOBAL ROOF CONSULTA $3,600.00 7340 GREENWAY ENTERPRISES $9,428.52 7340 HARRIS ACOUSTICS $51.00 7340 HIGGINBOTHAM BROTHER $5,359.65 7340 MORRISON SUPPLY COMP $1,572.15 7340 SCHOOL SPECIALTY INC $53,700.00 7340 SWEETWATER ELECTRIC $1,091.75 7340 THE TRANE COMPANY $33,746.00 7340 WILLIAMS & THOMAS LP $159,418.92 7341 BROWN REYNOLDS WATFO $1,997.80 7341 HARRISON WALKER AND $238,539.27 7341 MOMAN ARCHITECTS $13,300.00 7341 SOUTHWESTERN BELL TE $2,300.14 7341 WILLIAMS & THOMAS LP $304,591.59 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $834,375.89 TOTAL OF EXPENDITURES WITH HUBS $4,263.00 TOTAL OF EXPENDITURES WITH NON HUBS $830,112.89 _______________ TOTAL OF BUILDING CONSTRUCTION $834,375.89 ***SPECIAL TRADE: 7266 $235.00 7266 3G GLASS & SUPPLY $198.85 7266 A 1 SECURITY AND FIR HUB WO $8,220.00 7266 A-TOWN HI-TECH INC $65.00 7266 ADVANCED ENVIRONMENT $4,774.00 7266 ALL AMERICAN DOORS I $2,529.00 7266 ALLEN GLASS CO $240.00 7266 ARCHIE FREEMAN $537.50 7266 BARR ROOFING COMPANY $3,586.00 7266 BARRY WILLIAMS ELECT $805.75 7266 BATJER & ASSOCIATES $1,068.20 7266 BINSWANGER GLASS COM $260.45 7266 BLACK WATCH SYSTEMS $57.00 7266 BURTON AUTO SUPPLY $2,280.00 7266 CALLOWAY'S CARPET IN $2,225.00 7266 CAPROCK ALARM & DETE $1,252.50 7266 CARROLL FIRE AND SAF $629.50 7266 CENTEX MANUFACTURING $1,554.24 7266 CENTRAL AIR & HEATIN $289,166.82 7266 CENTRAL FENCE & SUPP $585.00 7266 CIRCLE INDUSTRIES IN $3,010.00 7266 COASTAL MECHANICAL S $525.00 7266 CONSOLIDATED ELECTRI $350.00 7266 CONTROL INSULATION C $3,950.00 7266 CORNERSTONE PLUMBING $1,990.00 7266 COX FIRE AND SAFETY $1,242.00 7266 CURTIS-MCKINLEY ROOF $100.00 7266 DARREL GOATES PLUMBI $610.38 7266 DARREL W JENKINS $99.00 7266 DAVID BALADEZ TILE $3,750.00 7266 DEWAYNE HOLDER PLUMB $2,198.00 7266 DIRECT ENERGY BUSINE $26,119.69DB 7266 DOYLE PLUMBING $80.50 7266 DURO LAST ROOFING IN $17,600.00 7266 EDUARDO GOMEZ $8,146.00 7266 EL CAMPO'S UNITED EL $350.00 7266 EMR ELEVATOR INC HUB WO $5,275.00 7266 ENER-TEL SERVICES IN $281.20 7266 FEATHERS ELECTRIC CO $6,896.71 7266 FIRE & ACCESS CONTRO $11,994.35 7266 FIRETROL PROTECTION $1,960.00 7266 FIRST SECURITY & ELE $95.00 7266 GEORGE CUNNINGHAM CO HUB HI $493.93 7266 H B BLAKE COMPANY $325.00 7266 HARLINGEN DOOR COMPA HUB WO $1,027.00 7266 HARRISON COUNTY GLAS $625.00 7266 HARRISON WALKER AND $4,222.00 7266 HERIBERTO SERRANO $10,903.00 7266 HOBART CORPORATION $200.00 7266 JEFFREY B SPENCER $2,258.39 7266 JOE FAULKNER $552.50 7266 JOHN AUSTIN HELM $1,632.00 7266 JOHN B THOMPSON III $4,000.00 7266 JOHNSON CONTROLS INC $25,257.00 7266 KEITH & SON INC $9,196.78 7266 KITCHENEERING DIV HE $790.00 7266 LAMAR GLASS & MIRROR $915.00 7266 MAGUIRE FIRE EQUIPME $1,232.00 7266 MARK STALLINGS ELECT $1,360.70 7266 MARTIN ZAWADZKI $5,400.00 7266 MIKE STAAS SERVICES $8,710.00 7266 OVERHEAD DOOR COMPAN $1,826.84 7266 OVERHEAD DOR COMPANY $1,455.00 7266 PARSONS COMMERCIAL R $23,486.00 7266 ROBERT L PEDRAZA DBA $400.00 7266 ROBERTS & PETTY $3,911.21 7266 ROMANS INTERIORS INC $2,685.00 7266 RUBEN GOMEZ $6,937.35 7266 SOUTH-TEX CONCRETE $1,760.00 7266 SWEETWATER ELECTRICA $55.20 7266 THE TRANE COMPANY $8,690.50 7266 TRIPLE D PUMP CO INC HUB HI $16,610.00 7266 TROXELL COMMUNICATIO $5,850.13 7266 WACO GLASS & MIRROR $9,582.00 7266 WALLING CONSTRUCTION HUB WO $1,750.00 7266 WENDELL RADFORD $571.00 7266 WILLIAMS & THOMAS LP $30,090.00 7266 WORKMAN ELECTRIC CO $8,704.66 7343 DIRECT ENERGY TPFA $235,738.00 7343 HARRISON WALKER AND $9,000.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $812,856.45 TOTAL OF EXPENDITURES WITH HUBS $33,375.93 TOTAL OF EXPENDITURES WITH NON HUBS $779,480.52 _______________ TOTAL OF SPECIAL TRADE $812,856.45 ***PROFESSIONAL SERVICES: 7245 FIRST SOUTHWEST ASSE $1,800.00 7245 TEXAS STATE TECHNICA $25.04 7248 DEMAND STAFF INC HUB WO $87.00 7248 GREGORIO PINA III PH $300.00 7248 HILL COUNTRY MEC LP $35.00 7248 HILLCREST BAPTIST ME $228.06 7248 JAMES SHINDER PHD $150.00 7248 JOSEPH CORNE $38.50 7248 LOU S CLINICAL LAB I $25.00 7248 MED-TEX MINOR MEDICA $570.00 7248 MELODY'S SOUTHWEST C $35.00 7248 PALACIOS COMMUNITY M $126.00 7248 PROVIDENCE OCCUPATIO $424.00 7248 RAUL GARZA JR $81.00 7248 RED CEDAR MEDICAL CE $38.00 7248 ROLLING PLAINS RURAL $876.00 7248 STEPHENS MEMORIAL HO $157.50 7248 WEST TEXAS REHABILIT $260.00 7248 WORK & REHAB LLC $805.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $6,061.10 TOTAL OF EXPENDITURES WITH HUBS $87.00 TOTAL OF EXPENDITURES WITH NON HUBS $5,974.10 _______________ TOTAL OF PROFESSIONAL SERVICES $6,061.10 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER & $21,946.70 7204 TEXAS STATE TECHNICA $2,175.19 7205 PETTY INSURANCE AGEN HUB BL $114.83 7211 $262.38 7211 AWARD SPECIALTIES IN $04.50 7211 ELITE PROMOTIONS $59.00 7211 JACEY L CEGUERA $50.00 7211 LSQ FUNDING GROUP LC $1,055.00 7211 O C TANNER RECOGNITI $2,398.89 7216 ARTHUR J GALLAGHER & $2,259.79 7218 BUSINESS JOURNAL OF $4,650.00 7218 GATEWAY PRINTING & O $4,990.65 7218 HIGHER EDUCATION PUB $345.00 7218 TSTC WACO CAMPUS $22,500.00 7240 KAY CODER $1,500.00 7240 THE PERRYMAN GROUP $24,350.00 7242 K2SHARE LLC $116,688.00 7242 NET TECH CONSULTING $3,750.00 7242 SIRSIDYNIX $750.00 7242 TECHNOLOGY FOR EDUCA HUB WO $2,400.00 7243 ABILENE FIRE DEPARTM $13,436.50 7243 ACTION CAREER TRAINI $57,000.00 7243 ADVANCED TECHNOLOGIE $500.00 7243 BLUE CROSS BLUE SHIE $14,651.71 7243 BRADY WORLDWIDE INC $1,724.26 7243 CHERYL RICHARDS $3,000.00 7243 COLUMBIA BROWNWOOD R $3,714.69 7243 GERALD H BEHRENS $75.00 7243 KILGORE COLLEGE $95.00 7243 LIFE KING PERSON LLC $243.80 7243 LSQ FUNDING GROUP LC $413.50 7243 MAGNA PUBLICATIONS I $259.00 7243 NEW HORIZONS COMPUTE HUB AI $4,200.00 7243 ROGER WEITZEL $904.50 7243 SHARON E BARNES $25,647.00 7243 SUMMARY COST ALLOCAT $2,171.42DB 7243 TEXAS STATE TECHNICA $200.00 7243 THREAT ASSESSMENT RE $5,769.98 7243 WEST CENTRAL TEXAS C $41,500.00 7253 DAVID COX $600.00 7253 DEER OAKS MENTAL HEA $20,592.00 7253 FUJITSU NETWORK COMM $7,500.00 7253 GO DADDY SOFTWARE IN $120.19 7253 HIBBS & TODD INC $405.45 7253 JAN WELBORN $2,000.00 7253 ROBERT L LAWSON MD $2,000.00 7253 SHARON E BARNES $878.00 7253 THE UNIVERSITY OF TE $3,350.00 7262 $2,317.50 7262 4G CUSTOM TECHNOLOGY $2,450.00 7262 ACL SERVICES LTD $798.00 7262 APPLE COMPUTER INC $239.00 7262 AT&T DATACOMM $4,815.00 7262 AT&T DATACOMM INC $1,056.30 7262 AUTOMATION DYNAMICS $1,500.00 7262 BEGINFINITE INC $2,052.00 7262 BMC SOFTWARE SERVICE $4,533.08 7262 BROWN'S TOTAL SYSTEM $870.00 7262 CALENCE INC $6,200.00 7262 CARLSON DESKTOP SOLU $705.00 7262 CDW GOVERNMENT INC $479.64 7262 CITRIX SYSTEMS $5,736.58 7262 CSB SPECIALTY SOFTWA $500.00 7262 CTWP $250.00 7262 DATA BLOCKS $500.00 7262 DATATEL $288,257.00 7262 DATATEL INC $1,470.00 7262 DELL MARKETING LP $17,807.02 7262 DLT SOLUTIONS INC $6,747.30 7262 DOCUMENTUM INC $8,945.52 7262 EAGLE ROCK INFORMATI $500.00 7262 EST GROUP LLC HUB WO $18,170.00 7262 ETAPESTRY COM $2,904.00 7262 ETHICSPOINT INC $249.99 7262 GFI USA INC $1,290.00 7262 GO DADDY SOFTWARE IN $539.98 7262 GOV CONNECTION INC $7,500.00 7262 GROUPLINK $1,604.00 7262 HEWLETT PACKARD COMP $14,102.18 7262 HEWLETT PACKARD EXPR $776.00 7262 INFOR GLOBAL SOLUTIO $3,046.12 7262 INOVIS INC $729.30 7262 LAW ENFORCEMENT AUTO $792.00 7262 LCN TECHNOLOGY INC $1,420.00 7262 MICROTEL $2,999.00 7262 NETWORK ACCESS CORPO $2,937.60 7262 NOVELL INC $9,900.00 7262 PERCEPTIVE SOFTWARE $29,554.20 7262 POLY COM $6,952.00 7262 PRESIDIUM LEARNING I $87,792.00 7262 ROC SOFTWARE SYSTEMS $1,750.00 7262 SCAN-OPTICS LLC $2,637.66 7262 SHI GOVERNMENT SOLUT HUB AS $13,224.00 7262 SIGMANET INC $2,923.00 7262 SIRSIDYNIX #774271 $39,461.36 7262 SOFTCHALK LLC $1,650.00 7262 SOFTWARE SHELF INTER $322.75 7262 SOLARWINDS NET $1,249.00 7262 SPSS INC $2,138.00 7262 SYNCSORT INCORPORATE $5,940.00 7262 TECHNOLOGY FOR EDUCA HUB WO $17,430.32 7262 TEXAS BUSINESS EDUCA $20,000.00 7262 TEXAS OFFLINE INC $3,266.66 7262 THE MESSAGING ARCHIT $20,200.00 7262 THE UNIVERSITY OF TE $5,091.88 7262 TOUCHNET $15,831.33 7262 UNICON INC $10,000.00 7262 WEB SURVEYOR CORPORA $3,520.00 7262 WEBTRENDS INC $2,000.10 7262 ZOGO TECHNOLOGIES LL $5,905.63 7262 ZONES INC $7,238.04 7263 FIX IT FLY IT AVIATI $8,387.74 7263 SENTRY AIRCRAFT CYLI $2,086.00 7267 $324.70 7267 ADP DEALER SERVICES $77.74 7267 ADP DEALER SERVICES $44.00 7267 APPLE COMPUTER INC $1,259.95 7267 AT&T DATACOMM INC $14,196.94 7267 CDW GOVERNMENT INC $23,631.97 7267 COMPUTER TECH HUB AS $1,134.00 7267 COPY-RITE $596.00 7267 DELL MARKETING LP $3,543.21 7267 GATEWAY COMPANIES IN $415.06 7267 GRAYBAR ELECTRIC CO $6,668.00 7267 HEWLETT PACKARD EXPR $2,697.00 7267 INX INC $53,604.81 7267 MTM TECHNOLOGIES INC $6,718.00 7267 NORTH AMERICAN WESTE $110.00 7267 RICHARD A SALINAS HUB HI $600.00 7267 SIGMANET INC $410.40 7267 SIRSIDYNIX #774271 $1,232.16 7267 STRATACACHE PRODUCTS $3,264.00 7267 US TECH HUB AS $86.00 7271 FLIPPIN ENVIRONMENTA $5,250.00 7271 MELVIN COE $880.00 7272 ALAMO PROCESSORS $240.00 7272 CHEMICAL RECLAMATION $3,531.39 7272 CHEMSOL SERVICES INC HUB WO $797.07 7272 ETOX INC $05.00 7272 SAFETY KLEEN CORPORA $500.00 7272 SAFEWAY OIL RECOVERY $200.00 7272 STERICYCLE INC $703.07 7272 SUMMARY COST ALLOCAT $15.00DB 7272 TEXAS STATE TECHNICA $14.00DB 7273 $37.00 7273 AUSTIN COPY CRAFT PR $18,159.98 7273 CENTRAL TEXAS PRINTI $22,195.00 7273 DARBY PRINTING COMPA $6,790.50 7273 DIVERSIFIED COMPUTER HUB WO $40.00 7273 GETTY IMAGES INC $1,976.99 7273 HOUCHEN BINDERY $619.63 7273 J & S PRINTING INC $1,770.85 7273 ONGISTICS CORPORATIO $1,320.80 7273 SUMMARY COST ALLOCAT $39,343.97DB 7273 TERRY BLANKENSHIP $15.00 7273 TEXAS STATE TECHNICA $6,779.77DB 7273 WACO TRANSGRAPHICS I $269.25 7274 JACK OF ALL TRADES I HUB WO $4,702.95 7274 KELLY SERVICES INC $2,780.50 7274 TEMPORARIES PLUS INC HUB WO $2,785.90 7275 AT&T DATACOMM INC $2,474.63 7275 BLACKBOARD INC $51,108.00 7275 PROFILES INTERNATION $19,678.00 7276 $2,887.00 7276 ACADEMIC IMPRESSIONS $350.00 7276 ALLTEL $31.00 7276 AMERICAN REGISTRY FO $100.00 7276 AMIGOS LIBRARY SERVI $16,471.78 7276 AT&T $139,919.94 7276 BAKER & TAYLOR $1,895.00 7276 CAMERON COUNTY TREAS $3,360.00 7276 CITRIX ONLINE LLC $265.86 7276 CLEARTXT INC $1,600.00 7276 EDUCATION TO GO $2,088.00 7276 ETHICSPOINT INC $5,000.01 7276 GLEN L BEDGOOD $29.99 7276 INC TAYLOR & FRANCIS $2,360.00 7276 MAGNA PUBLICATIONS I $239.00 7276 MCCANN ASSOCIATES $719.80 7276 MICROSOFT CORPORATIO $449.00 7276 NOEL LEVITZ $280.00 7276 PBWIKI INC $249.50 7276 PLAYNETWORK INC $486.33 7276 PROQUEST INFORMATION $9,655.00 7276 RENAISSANCE AUSTIN H $205.70 7276 SEQUEL COMMUNICATION $164.60 7276 SIRSIDYNIX $4,778.44 7276 SUMMARY COST ALLOCAT $2,623.72DB 7276 TASKSTREAM LLC $1,250.00 7276 TEXAS COMMUNICATIONS $1,089.44 7276 THE PRODUCTIVITY CEN $280.00 7276 TIME WARNER CABLEVIS $1,174.50 7276 TWL KNOWLEDGE GROUP $1,215.50 7276 WEST PAYMENT CENTER $7,146.33 7276 WSI CORPORATION $1,341.00 7276 XM SATELLITE RADIO I $99.42 7277 $75.45 7277 ADMIRAL LINEN & UNIF $1,173.40 7277 ARAMARK UNIFORM & CA $31,098.84 7277 CARWASH CARWASH $393.20 7277 CINTAS CORPORATION # $1,188.40 7277 DRACO MILLER $33,325.60 7277 DRY CLEAN SUPER CENT $51.04 7277 EMMANUEL FACILITIES $21,735.23 7277 GLORYLAND CHURCH $945.00 7277 HERITAGE CRYSTAL CLE $1,874.31 7277 JOHNNY L SHRHAK $2,932.50 7277 NU-TONE CLEANERS $60.00 7277 UNIFIRST CORPORATION $2,102.94 7277 UNIFIRST CORPORATION $1,027.45 7277 WORLD WIDE ENTERPRIS HUB BL $76,408.20 7281 $200.00 7281 4IMPRINT CORPORATE P $4,574.22 7281 ABC PRINTING HUB WO $9,628.58 7281 ABILENE CHAMBER OF C $1,000.00 7281 ABILENE DRAG STRIP L $1,500.00 7281 ABILENE ISD DEAF EDU $100.00 7281 ABILENE REPORTER-NEW $12,112.97 7281 AFCEA ARKLATEX CHAPT $500.00 7281 AMERICAN CLASSIFIEDS $1,629.49 7281 AMERICAN HEART ASSN $1,500.00 7281 ASSOCIATED PUBLISHIN $978.00 7281 AT&T YELLOW PAGES $2,148.58 7281 AUTHENTIC PROMOTIONS $738.30 7281 BAXER BUNNELL COMPAN $504.00 7281 BAY CITY NEWSPAPERS $1,442.00 7281 BELTON JOURNAL $655.00 7281 BIG COUNTRY ATHLETIC $550.00 7281 BOSQUEVILLE INDEPEND $125.00 7281 BRAZOS VALLEY PUBLIC $2,550.00 7281 BRECKENRIDGE AMERICA $2,043.42 7281 BRECKENRIDGE CHAMBER $240.00 7281 BROWN COUNTY BROADCA $2,100.00 7281 BROWN COUNTY CHAMBER $420.00 7281 BROWNWOOD NEWSPAPER $3,584.72 7281 BUFFALO GAP ROUNDUP $226.00 7281 BUSINESS JOURNAL OF $640.00 7281 CAPSTAR RADIO OPERAT $17,784.00 7281 CBL/RICHLAND MALL LP $4,800.00 7281 CINDY C MARTINEZ $2,750.00 7281 CITY OF WACO $4,950.00 7281 CLEAR CHANNEL RADIO $92,373.00 7281 CLIFTON RECORD $1,221.30 7281 COMMUNITY RACE RELAT $400.00 7281 CONCEPTS INCPORATED $1,672.69 7281 CONSTANT CONTACT $374.53 7281 COPPERAS COVE NEWSPA $434.00 7281 COX TEXAS NEWSPAPERS $25,256.23 7281 CPG MARCEDEA LP $3,450.00 7281 CRAIG WILLIAMS CREAT $1,145.00 7281 CUMULUS BROADCASTING $9,377.60 7281 DAWSON HIGH SCHOOL $100.00 7281 DEM PUBLISHING LLC $1,109.55 7281 DENISON BROTHERS INC $395.00 7281 EASTLAND TELEGRAM $432.00 7281 EL CAMPO NEWSPAPER I $961.50 7281 ELITE DESIGNS $629.10 7281 EMMIS AUSTIN RADIO B $28,963.75 7281 ENCORE MULTIMEDIA IN $84,893.20 7281 ENDZONE ATHLETICS IN $3,000.00 7281 FASTSIGNS $1,800.50 7281 FRANK MAYBORN ENTERP $9,068.31 7281 GAP BROADCASTING ABI $10,005.00 7281 GO DADDY SOFTWARE IN $199.99 7281 GOOGLE INC $76,246.36 7281 GRAND RIVER PRINTING $8,315.00 7281 GRANDE COMMUNICATION $3,462.92 7281 GREATER WACO CHAMBER $3,859.00 7281 HACHAR BUSADS INC $7,350.00 7281 HARLINGEN AREA EDUCA $350.00 7281 HARTMAN NEWSPAPERS I $3,256.15 7281 HEARST NEWSPAPERS PA $6,108.52 7281 HEART OF TEXAS FAIR $1,600.00 7281 HEART OF TX MARINE C $100.00 7281 HEWITT HOMETOWN NEWS $1,624.00 7281 HILLSBORO REPORTER $1,680.00 7281 HISPANIC OUTLOOK IN $1,150.00 7281 HSSM MEDIA GROUP LLC $9,000.00 7281 HUDSON PRINTING CO $725.00 7281 INDOOR & OUTDOOR SIG $600.00 7281 INTERNET EMPLOYMENT $290.00 7281 ISMAEL H TORRES $790.00 7281 JOHN GORDON $475.00 7281 JOURNAL COMMUNICATIO $1,005.00 7281 KCEN TV $22,250.25 7281 KKPS FM $48,069.00 7281 KMHT RADIO $4,050.00 7281 KRBC-TV $10,335.00 7281 KTXS TV 12 - ABILENE $4,575.00 7281 KVLY FM $140.00 7281 KWKT-TV $20,978.00 7281 KWTX BROADCASTING CO $32,456.00 7281 KXXV 25 $23,613.00 7281 LA VEGA HIGH SCHOOL $200.00 7281 LANDMARK MILITARY NE $1,727.20 7281 LAWTON PRINTING INC $965.00 7281 LINDA AUSTIN $324.00 7281 LONE STAR ADVERTISIN $360.00 7281 LONE STAR EAGLE $50.00 7281 LOOK OUTDOOR ADVERTI $4,620.00 7281 M P WARD $950.00 7281 MARSHALL INDEPENDENT $100.00 7281 MARSHALL NEWS MESSEN $2,014.21 7281 MARSHALL REGIONAL AR $85.00 7281 MATAGORDA COUNTY ADV $4,184.60 7281 MIDLAND REPORTER TEL $455.93 7281 MIDWAY BOOSTER CLUB $225.00 7281 MIDWAY ISD $350.00 7281 MIRROR PRINTING CO I $480.00 7281 MORRIS COMMUNICATION $2,789.72 7281 MUSTANG BOOSTER CLUB $350.00 7281 NATIONAL CINEMEDIA L $46,215.01 7281 NEWSPAPER HOLDINGS I $2,306.60 7281 NORTH TEXAS GOLF COU $160.00 7281 PALACIOS HIGH SCHOOL $250.00 7281 PAM BARTON $840.00 7281 PAM R SCOTT $225.00 7281 PBWIKI INC $99.50 7281 PRWEB $300.00 7281 RANDALL WOOTEN $25.00 7281 REICHER CATHOLIC HIG $250.00 7281 RGV BASKETBALL LLC $5,000.00 7281 RIO GRANDE VALLEY PA $1,750.50 7281 ROBINSON ISD $710.00 7281 ROUND ROCK LEADER HUB WO $4,826.40 7281 SAMUEL TORRES $4,370.00 7281 SAN ANGELO STANDARD $1,222.50 7281 SANDLIN BROADCASTING $2,666.20 7281 SCREENVISION $11,500.28 7281 SEQUEL COMMUNICATION $13,617.20 7281 SIMMONS-AUSTIN LLC $6,115.75 7281 SMART ADVERTISING IN $260.00 7281 SPRING HILL PRESS LL $1,000.00 7281 STUDENT PATHS $18,600.00 7281 SWEETWATER CHAMBER O $8,000.00 7281 SWEETWATER REPORTER $4,793.30 7281 TELEPHONE DIRCTORY O $182.40 7281 TEMPLE COLLEGE $5,400.00 7281 TEXAS RECREATIONAL V $1,100.00 7281 TEXAS STATE TECHNICA $242.00 7281 THE GATESVILLE MESSE $1,281.60 7281 THE GAZETTE HUB BL $1,800.00 7281 THE HARLINGEN CHAMBE $350.00 7281 THE MARLIN DEMOCRAT $6,428.40 7281 THE MEXIA DAILY NEWS $1,526.40 7281 THE PALACIOS BEACON $2,149.00 7281 THE SEGUIN GAZETTE-E $4,882.70 7281 THRIFTY NICKLE WANT $276.00 7281 TIME WARNER CABLE $23,879.90 7281 TIME WARNER CABLE ME $31,506.91 7281 TIME WARNER CABLE TE $20,016.91 7281 TIME WARNER CABLEVIS $13,718.99 7281 TOPP DIRECT MARKETIN $1,020.00 7281 TYLER MORNING TELEGR $164.84 7281 UNIVERSITY DIRECTORI $1,405.00 7281 UNIVERSITY HIGH SCHO $150.00 7281 VALLEY MORNING STAR $72,760.83 7281 VICTORIA RADIOWORKS $1,500.00 7281 WACO PUBLICATIONS IN $1,698.40 7281 WACOAN MAGAZINE $1,830.00 7281 WATTS COMMUNICATIONS $1,000.00 7281 WAXAHACHIE DAILY LIG $8,156.37 7281 WEST NEWS $719.50 7281 WHARTON JOURNAL SPEC $1,378.30 7281 WRIGHT VENTURES $1,400.00 7281 YELLOW BOOK USA $2,119.00 7286 $42.99 7286 4IMPRINT CORPORATE P $196.42 7286 A FAST DELIVERY $232.20 7286 ALCON REFRACTIVE HOR $248.00 7286 CENTRAL FREIGHT LINE $106.75 7286 CON-WAY TRANSPORTATI $86.51 7286 DHL EXPRESS (USA) IN $06.16 7286 FEDERAL EXPRESS CORP $171.82 7286 HOME DEPOT U S A INC $98.00 7286 LOGAN ENERGY CORP $8,006.67 7286 MSC INDUSTRIAL DIREC $100.00 7286 NATIONAL BUSINESS FU $70.00 7286 NEWARK $10.86 7286 PAPER DIRECT INC $10.95 7286 ROCHESTER ARMORED CA $1,263.52 7286 ROSETTA STONE LTD $20.00 7286 THE TORO COMPANY $160.00 7286 TSTC WACO BOOKSTORE $201.03 7286 UNITED PARCEL SERVIC TC $1,757.92 7286 UNITED PARCEL SERVIC $4,248.06 7286 YELLOW TRANSPORTATIO $766.98 7299 A-TOWN HI-TECH INC $95.00 7299 AIRGAS SOUTHWEST INC $133.00 7299 ALARM CENTER INC $6,213.05 7299 ALLEN GLASS CO $682.00 7299 AMANDA THOMAS $100.00 7299 AMBER ADAMSON $690.00 7299 AMERICAN EXTERMINATI $375.00 7299 AMERICAN HEALTH INFO $1,200.00 7299 AMERICAN RED CROSS $480.00 7299 ARMANDO L PINEDA $1,000.00 7299 AUDIO ELECTRONICS IN $307.00 7299 AVIATION MOBILE SERV $3,000.00 7299 BEST PRESS INC HUB WO $426.00 7299 BJC INC DBA THE UPS $21.60 7299 BOBBIE L COLLOM $200.00 7299 BONNIE CLARK $100.00 7299 BRAZOS OAKS INC $933.86 7299 BRIDGESTONE/FIRESTON $58.00 7299 CAREER DIMENSIONS IN $585.00 7299 CAREER SEARCH TEMPOR $6,480.96 7299 CENTRAL FENCE & SUPP $927.00 7299 CENTRAL TEXAS SECURI $146.50 7299 CENTRAL TRANSPORTATI $4,570.00 7299 CHR & ASSOCIATES INC $6,078.14 7299 CIRCLE INDUSTRIES IN $10,475.00 7299 CITY OF LACY LAKEVIE $12,000.00 7299 CITY OF WACO WATER D $1,053.00 7299 CLEANCHOICE STEAM CA $125.00 7299 CODE BLUE POLICE SUP $21.00 7299 CORNERSTONE PLUMBING $5,434.75 7299 CREATIVE GRAPHIC SOL $20.00 7299 CREATIVE PERFORMANCE $2,500.00 7299 CTWP $375.00 7299 CULLIGAN $1,200.00 7299 DARIUS GRAMLEY $2,862.00 7299 ELECTRO-HI LLC HUB HI $1,650.00 7299 ELISHA R HOWELL $100.00 7299 ELITE PROMOTIONS $84.50 7299 ELIZA R EVANS $2,500.00 7299 ELSEVIER $595.00 7299 ESESIS $6,050.00 7299 GARY D GRIFFITH $100.00 7299 GATEWAY PRINTING & O $1,481.70 7299 GEOTEL CORPORATION $1,198.71 7299 GULF AVIATION $1,400.00 7299 HIGGINBOTHAM BROTHER $44.07 7299 HOBART CORPORATION $482.75 7299 HON COMPANY $480.00 7299 HORIZON EDUCATIONAL $9,048.00 7299 INGE H BODNAR $75.00 7299 INTERACT COMMUNICATI $2,000.00 7299 JACK OF ALL TRADES I HUB WO $1,978.23 7299 JAMES A BOGER $100.00 7299 JAMES MURRELL $135.00 7299 JERREL BOLTON CHEVRO $15.90 7299 JOHN GORDON $975.00 7299 JOHNNY'S TRUE VALUE HUB WO $17.82 7299 JOLYNN MEYER PERKINS $975.00 7299 JON-ERIC STEINBOMER $200.00 7299 KAREN SMITH $7,200.00 7299 KEN'S VACUUM TRUCK S $1,350.00 7299 LAKE LITTLEJOHN JR M $30.00 7299 LEWIS PEST CONTROL $310.00 7299 LITTLE JOE'S MOVERS $2,040.00 7299 LONE STAR GLASS & MI $1,781.52 7299 LOWE'S HOME CENTERS $1,061.94 7299 LUDWIG SAW & TOOL SH $11.55 7299 MAGUIRE FIRE EQUIPME $5,909.24 7299 MARSHALL HARDWARE & $00.99 7299 MARSHALL ISD $8,400.00 7299 MARSTALLER MORTORS I $153.53 7299 MAT CO $19.50 7299 MENCHACA EQUIPMENT S $220.00 7299 MEXAM COMPUTER WORKC $600.00 7299 MIKE STAAS SERVICES $628.00 7299 MORRIS BOILER $1,875.00 7299 NARDIS INC $35.00 7299 NCS PEARSON INC $2,660.00 7299 OLIVIA T WALKER $409.00 7299 PRINT COMPANY $150.00 7299 PRO'S UNLOCKIN $531.00 7299 PROMESA ENTERPRISES $324.40 7299 RICHARD A SALINAS HUB HI $400.00 7299 ROBERT MELENDEZ $1,000.00 7299 RODRIGO R RODRIGUEZ $629.50 7299 ROY L SHARP $2,000.00 7299 SCREENING BACKGROUND $120.25 7299 SEVEN PINES KENNEL $600.00 7299 SIERRA SECURITY $900.00 7299 STACY R BARTON $105.75 7299 SUMMARY COST ALLOCAT $02.00DB 7299 TAC $21,176.17 7299 TECHNICAL LAB SYSTEM $4,500.00 7299 TEXAS TRANE PARTS CE $1,691.42 7299 THE COWLEY GROUP $52,691.28 7299 THE TERMINIX INTNL C $4,862.00 7299 THE WALLACE GROUP IN $2,865.00 7299 THOMAS D HARRELL $1,845.06 7299 THREE R CONSTRUCTION $2,250.00 7299 THYSSENKRUPP ELEVATO $5,940.00 7299 TRANSGRAPHICS INC $204.30 7299 TRUCKERS EQUIPMENT I $110.00 7299 TSTC WACO CAMPUS $10,005.00 7299 UNIFIRST CORPORATION $512.42 7299 VALLEY RADIO CENTER $25.00 7299 VAUGHAN INTERESTS IN $950.00 7299 VENTURERAMP INC $9,582.50 7299 WACO PAVING INC $8,110.00 7299 WAL-MART STORES TEXA $01.57 7299 WEBB SAW & TOOL COMP $40.00 7299 WELL CARE URGENT CAR $385.00 7299 XEROX CORPORATION $767.00 7299 YEARWOODS INC $91.00 7367 $211.00 7367 3M LIBRARY SYSTEMS $2,756.00 7367 ABILENE AEM INC $75.00 7367 ABILENE NEW HOLLAND $969.21 7367 ABILENE SIGNS INC $325.00 7367 AIRGAS SOUTHWEST INC $57.63 7367 AMERICAN SALES & SER $450.00 7367 AT&T $2,722.22 7367 AT&T DATACOMM INC $1,340.00 7367 AT&T GLOBAL SERVICES $987.30 7367 AVAYA INC $4,353.12 7367 BEARCOM OPERATING LP $339.96 7367 BEARING SERVICE & SU $70.14 7367 BRAZOS VALLEY DENTAL $1,483.23 7367 CAL LABS INC $3,190.82 7367 CANON FINANCIAL SERV $4,849.02 7367 CARROLL FIRE AND SAF $145.00 7367 COMPELTE CAR CARE CE $371.80 7367 COPY-RITE $49.00 7367 COPYGRAPHICS INC HUB HI $95.00 7367 CORE BUSINESS SOLUTI $900.00 7367 COX FIRE AND SAFETY $1,261.25 7367 CTWP $4,817.04 7367 DAHILL INDUSTRIES DB $1,656.38 7367 DALE MARTIN & SON TI $1,678.75 7367 DARREL W JENKINS $119.50 7367 DEREK W LITTLE $90.00 7367 DOCUDATA SOLUTIONS L $760.00 7367 DORIS E AZBELL $1,562.00 7367 EAGLE MACHINE SERVIC $676.15 7367 EDWARD FAHRENKRUG $855.00 7367 ENER-TEL SERVICES IN $518.20 7367 ESC REGION 14 $1,300.00 7367 FIRE & ACCESS CONTRO $301.00 7367 GCR-COTTON TRUCK TIR $135.00 7367 GE CAPITAL $1,757.76 7367 GORDON EDWARD TRAINE $252.60 7367 HARLINGEN IMPLEMENT $720.00 7367 HAROLDS GOLF CARS $162.50 7367 HEWLETT-PACKARD CORP $1,359.00 7367 HIGGINBOTHAM BROTHER $115.00 7367 HUNTER ENGINEERING C $165.40 7367 HYDRADYNE HYDRAULICS $90.93 7367 IKON OFFICE SOLUTION $1,752.33 7367 IMAGISTICS INTERNATI $2,145.00 7367 INTERCOMP COMPANY $52.50 7367 JUAN M VILLARREAL $1,164.00 7367 KINSEY PRINTING & OF $19.95 7367 KONICA MINOLTA BUSIN $210.96 7367 LEVRETS OFFICE MACHI $127.50 7367 LUDLUM MEASUREMENTS $112.66 7367 MAGNETO & DIESEL INJ $1,025.00 7367 MAGUIRE FIRE EQUIPME $191.00 7367 MARSHALL WELDING SUP $121.84 7367 MASTER'S TOUCH LAWN $31.25 7367 NCS PEARSON INC $1,464.00 7367 OFFICE EQUIPMENT CO $129.00 7367 PCO DIV II INC $525.94 7367 PITNEY BOWES $518.00 7367 PRESSTEK INC $42.00 7367 RESTAURANT EQUIPMENT $328.93 7367 RICHARD A SALINAS HUB HI $200.00 7367 RODNEY W KINSEY $885.50 7367 RUBEN GOMEZ $2,335.65 7367 SCAN-OPTICS INC $8,842.71 7367 SCANTRON CORPORATION $1,259.00 7367 SNAP-ON-TOOLS INDUST $55.00 7367 SOUTH TEXAS COMMUNIC HUB WO $187.00 7367 STANLEY W LEWIS $40.00 7367 SUMMARY COST ALLOCAT $174.16 7367 TEXAS STATE TECHNICA $1,340.00DB 7367 THERMO ELECTRON CORP $149.75 7367 TIGER DIRECT $30.10 7367 VALLEY DITCH WITCH I HUB WO $920.76 7367 WEAR RADIO SERVICE I $1,298.00 7367 WILLIAM F BARSTOW $606.00 7367 WORLD LIFT TRUCK INC $845.00 7368 AAMCO AUTOMOTIVE TRA $3,960.00 7368 AFFILIATED AUTO GLAS $55.00 7368 ALLEN SAMUELS CHEVRO $135.71 7368 AUTO GLASS MASTERS O $30.00 7368 BEARING SERVICE & SU $85.20 7368 BIRD-KULTGEN $266.63 7368 BOLTON BODY SHOP LTD $984.26 7368 CARQUEST AUTO PARTS $66.20 7368 CHUCK'S AUTOMOTIVE $3,176.12 7368 COMPELTE CAR CARE CE $1,150.25 7368 CONSTANCE I SHAFER $15.00 7368 DALE MARTIN & SON TI $3,513.08 7368 DENT COMPANY $190.00 7368 DUDIK AUTOMOTIVE LLC $288.00 7368 ED'S AUTO GLASS & TR $500.00 7368 FREDDYS AUTO GLASS C $530.15 7368 GCR-COTTON TRUCK TIR $521.74 7368 GENIE CAR WASH $949.50 7368 HAROLDS GOLF CARS $107.00 7368 HARRISON COUNTY GLAS $125.00 7368 JOSEPH C LANIER $163.90 7368 JP MORGAN CHASE BANK $388.41 7368 LASER WASH OF SWEETW $490.00 7368 LOWERY TIRE & BRAKE $512.00 7368 MAACO AUTO PAINTING $4,297.28 7368 MIDAS AUTO SERVICE E $233.23 7368 MUSTANG CAR WASH $360.00 7368 NEHLS CHEVROLET OLDS $134.97 7368 PRECISION TIRE AND A $12.00 7368 RADIO COMMUNICATIONS $30.00 7368 SHIRLEY EQUIPMENT CO $100.00 7368 STANLEY FORD MERCURY $108.71 7368 SYKORA FAMILY FORD I $1,293.19 7368 TRANSMONTAIGNE PRODU $93.96 7368 VERNON AND FLETCHER $2,660.33 7368 WACO GLASS & MIRROR $565.00 7368 WALTERS AUTOMOTIVE C $535.06 7368 WEST TEXAS CLEAR VU $566.95 7514 AT&T DATACOMM $1,190.00 7514 AVAYA INC $49,603.62 7514 COMPUTER TECH $1,222.00 7514 FIRE & ACCESS CONTRO $98.00 7514 NORTH AMERICAN COMMU $165.94 7514 ROBERT D HOLLEY $165.00 7514 VALLEY RADIO CENTER $100.00 7514 WEAR RADIO SERVICE I $235.00 7516 $375.15 7516 AMERICAN MESSAGING S $617.39 7516 AMERICAN REGISTRY FO $100.00 7516 AT&T MOBILITY II LLC $5,904.22 7516 AT&T MOBILITY LLC $193.19 7516 BAY STAR COMMUNICATI $2,553.27 7516 COMPUTER TECH $5,983.12 7516 NEXTEL $1,327.25 7516 NEXTEL COMMUNICATION $1,884.21 7516 NEXTEL PARTNERS INC $2,864.40 7516 NEXTEL PARTNERS INC $86.19 7516 RIO RADIO SUPPLY $720.00 7516 SPRINT $130.79 7516 US TELECOM INC $181.17 7516 VERIZON WIRELESS $266.10 7526 ABILENE DISPOSAL INC $1,995.00 7526 ALLIED WASTE SERVICE $1,306.00 7526 BLOUNT'S SEPTIC SERV $600.00 7526 CITY OF HARLINGEN WA $74,236.25 7526 CITY OF PALACIOS $1,138.36 7526 CITY OF WACO WATER D $110,049.57 7526 SAFETY KLEEN CORP $75.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $3,443,932.33 TOTAL OF EXPENDITURES WITH HUBS $164,223.06 TOTAL OF EXPENDITURES WITH NON HUBS $3,279,709.27 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,757.92 _______________ TOTAL OF OTHER SERVICES $3,442,174.41 ***COMMODITY PURCHASING: 7300 $47,064.02 7300 2M BUSINESS PRODUCTS HUB AS $33.48 7300 4IMPRINT CORPORATE P $587.36 7300 7-11 AUTO SUPPLY $2,495.49 7300 A & W OFFICE SUPPLY HUB WO $1,220.46 7300 A-1 WHOLESALE PLUMBI $34.61 7300 ABC PRINTING SERVICE $166.42 7300 ABILENE COLOR & SUPP $427.19 7300 ACETYLENE OXYGEN CO $5,169.44 7300 ACR SUPPLY LP $427.32 7300 ACROPRINT TIME RECOR $36.84 7300 ADVANCE AUTO PARTS # $17.76 7300 ADVANTAGE OFFICE PRO $1,589.73 7300 AERIONX INC $516.10 7300 AIR FILTER COMPANY M $184.80 7300 AIRCRAFT SPRUCE & SP $141.84 7300 AIRGAS SOUTHWEST INC $6,339.16 7300 ALAMO IRON WORKS $98.88 7300 ALLIED ELECTRONICS I $78.32 7300 ALTEX ELECTRONICS LT $44.75 7300 AMERICAL MICRO PRODU $240.00 7300 AMIGO BOLT AND SUPPL $33.85 7300 APPERSON PRINT RESOU $735.96 7300 APRISA TECHNOLOGY LL $8,318.64 7300 ASEL ART SUPPLY INC $35.00 7300 ATOMIC ENERGY INDUST $1,091.20 7300 AUTHENTIC PROMOTIONS $4,417.50 7300 AVIALL INC $149.15 7300 AWARD SPECIALTIES IN $13.50 7300 B & H PHOTO VIDEO IN $706.92 7300 BAKER DISTRIBUTING C $643.65 7300 BATTERYWHOLESALE COM $20.70 7300 BAXTER SALES CO INC $1,061.72 7300 BAY CITY OFFICE SUPP $682.67 7300 BAYTECH SUPPLY INC HUB WO $4,679.38 7300 BEN E KEITH FOOD/DFW $11,765.06 7300 BIBLE HARDWARE INC $82.04 7300 BLUFF SPRINGS PAPER $1,418.58 7300 BORDER STATES ELECTR $217.64 7300 BOUND TREE MEDICAL L $49.14 7300 BRAZOS VALLEY DENTAL $351.32 7300 BRODART CO $2,172.58 7300 BURTON AUTO SUPPLY $95.00 7300 C & M AIR COLLED ENG $130.05 7300 CAL LABS INC $15.39 7300 CAROLINA BIOLOGICAL $833.99 7300 CARQUEST AUTO PARTS $4,113.30 7300 CDW GOVERNMENT INC $17,015.83 7300 CENTRAL PURCHASING L $254.75 7300 CENTRAL TRANSPORTATI $420.00 7300 CHARRETTE LLC $680.59 7300 CICI BOILER ROOMS IN $10.75 7300 CIELO OFFICE PRODUCT HUB HI $16,970.75 7300 CIRCLE INDUSTRIES IN $480.00 7300 CITY JANITORIAL SUPP $4,318.49 7300 CITY OF MARSHALL $40.00 7300 CLARK PAPERS HUB WO TC $1,791.60 7300 CLAYTONS CHEMCIAL CO $100.41 7300 CLEAN CARE OF CENTRA $1,288.78 7300 COLE PARMER INSTRUME $39.13 7300 COMPSOURCE $95.99 7300 COMPUSA INC $4,014.40 7300 COMPUTER SUPPLIES LP $1,458.76 7300 COMPUTER TECH HUB AS $1,994.00 7300 CONCHO BUSINESS SOLU HUB BL $4,063.45 7300 CONSOLIDATED PLASTIC $105.25 7300 COPYGRAPHICS INC HUB HI $351.00 7300 CREATIVE GRAPHIC SOL $140.00 7300 CRESTLINE SPECIALTIE $446.68 7300 CROUSE-KIMZEY CO $79.16 7300 CTWP $453.30 7300 CULLIGAN $576.25 7300 CURTISS R CONRAD $3,848.80 7300 CUSTOM WHOLESALE SUP $79.68 7300 CYNMAR CORPORATION $26.13 7300 D F SALES $05.24 7300 DAHILL INDUSTRIES DB $51.60 7300 DALE MARTIN & SON TI $06.00 7300 DALE PORTER $09.95 7300 DAVIS BROTHERS AUTO $230.97 7300 DBA WEST TEXAS MOLDI $140.40 7300 DEALERS ELECTRICAL S $12,732.14 7300 DECO PRESS TC $885.50 7300 DELL MARKETING L P $7,259.67 7300 DEMCO INC $1,830.21 7300 DENTSPLY PREVENTIVE $278.46 7300 DICK BLICK COMPANY $106.89 7300 DISCMAKERS $160.00 7300 DIVERSITECH SYSTEMS HUB HI $2,304.20 7300 DIXIE PAPER CO $647.08 7300 DURAN INDUSTRIES INC HUB HI $447.06 7300 EARLE M JORGENSEN CO $1,381.44 7300 EAST TEXAS OFFICE SU HUB WO $5,582.49 7300 EDGE OFFICE PRODUCTS $29.69 7300 ELITE PROMOTIONS $4,312.50 7300 ELLIOTT ELECTRIC SUP $243.50 7300 EMED COMPANY INC $259.89 7300 ENCO MANUFACTURING C $70.80 7300 ENGLISH COLOR & SUPP $1,986.80 7300 ETOX INC $1,689.70 7300 EVCO PARTNERS LP HUB WO $44.49 7300 FASCLAMPITT PAPER CO $1,378.60 7300 FERGUSON ENTERPRISES $163.09 7300 FIBER INSTRUMENT SAL $388.55 7300 FILMS MEDIA GROUP $00.00 7300 FIRMIN BUSINESS FORM $225.00 7300 FISHER SCIENTIFIC CO $1,156.43 7300 FLINN SCIENTIFIC INC $355.94 7300 FRANKLIN COVEY $121.66 7300 FRANKLIN COVEY CO $126.92 7300 FRANKLIN COVEY CO $60.31 7300 FUJIFILM GRAPHIC SYS $1,320.31 7300 G AND B PRO MARK INC $1,155.50 7300 G T DISTRIBUTORS INC $1,179.06 7300 GALLS INCORPORATED $435.83 7300 GATEWAY PRINTING & O $700.95 7300 GAYLORD BROS INC $418.08 7300 GENERAL BINDING CORP $36.47 7300 GLACIER BEACH LLC $139.80 7300 GLOBAL EQUIPMENT CO $395.60 7300 GLOBAL INDUSTRIES $80.40 7300 GOV CONNECTION INC $82.52 7300 GRAINGER $5,801.83 7300 GRAPHIC SOLUTIONS GR $236.79 7300 GRAYBAR CO $764.92 7300 GULF COAST PAPER CO $15,147.90 7300 H E BUTT GROCERY COM $73.50 7300 HACH CO $96.95 7300 HARBOR FREIGHT TOOLS $146.79 7300 HARLINGEN IMPLEMENT $30.14 7300 HARVEST DENTAL $222.55 7300 HEALER PRINTING CO HUB WO $51,788.45 7300 HENRY SCHEIN INC $2,216.72 7300 HENRY SCHEIN INC $16,904.74 7300 HENRYS CASH & CARRY $62.37 7300 HERNANDEZ FARMS $840.00 7300 HEWLETT-PACKARD $1,350.00 7300 HI-LO AUTO SUPPLY $1,253.21 7300 HIGGINBOTHAM BROTHER $714.48 7300 HIGHSMITH INC $152.75 7300 HOLT COMPANY OF TEXA $52.46 7300 HOME DEPOT 6528 $471.63 7300 IKON OFFICE SOLUTION $182.54 7300 IMAGERY GRAPHICS SYS HUB WO $1,238.48 7300 IMAGING SPECTRUM INC $906.30 7300 INDUSTRIAL SOAP COMP $276.30 7300 INSCO DISTRIBUTING C $10.31 7300 INTERCOMP COMPANY $128.09 7300 INTERNATIONAL ROADWA $1,958.00 7300 INTERSTATE BATTERY S $1,062.60 7300 JAHN DENTAL SUPPLY C $2,709.00 7300 JET PLATE SYSTEMS LL $4,710.71 7300 JF FILTRATION INC HUB HI $228.36 7300 JFJ DISC REPAIR $71.53 7300 JOHN R DIBLEY $229.93 7300 JOHNNY'S TRUE VALUE HUB WO $188.00 7300 JOHNSTONE SUPPLY $73.98 7300 JOHNSTONE SUPPLY OF $336.50 7300 KAESER AND BLAIR INC $249.74 7300 KILGORE INTERNATIONA $290.76 7300 KINSEY PRINTING & OF $06.00 7300 KMART $41.83 7300 KNUTZENS OFFICE FURN $22.08 7300 L&M WHOLESALE ELECTR $234.44 7300 LAB SAFETY SUPPLY IN $545.38 7300 LAST GROUP ENTERPRIS HUB WO $127.56 7300 LAW ENFORCEMENT SYST $37.00 7300 LONG'S ELECTRONICS $97.00 7300 LORD CORPORATION $3,227.82 7300 LOWES HOME CENTERS $147.12 7300 LUIS R HESS $184.80 7300 MARKERTEK VIDEO SUPP $62.80 7300 MARSHALL TIRE CENTER $136.00 7300 MARSHALL WELDING SUP $2,026.02 7300 MARTIN TOOL & SUPPLY $451.96 7300 MASTERS TOUCH LAWNCA $113.76 7300 MATHESON TRI-GAS INC $15.00 7300 MATTS CASH AND CARRY $22.79 7300 MAYFIELD PAPER COMPA HUB WO $11,511.40 7300 MCCOYS #47 $11.13 7300 MCENGLEVAN INDUSTRIA $726.42 7300 MCLENNAN COMMUNITY C $300.00 7300 MCMASTER-CARR INDUST $20.34 7300 MDL ENTERPRISE INC HUB WO $219.60 7300 MEDSAFE $47.00 7300 METAL EDGE INC $417.99 7300 METROPOLITAN REPROGR $322.94 7300 MICHAEL BUSINESS MAC $104.00 7300 MINYARD AUTO SUPPLY $618.40 7300 MINYARD AUTO SUPPLY $234.20 7300 MOORE MEDICAL LLC $610.80 7300 MORRISON SUPPLY COMP $39.69 7300 MORRISON SUPPLY COMP $12.09 7300 MOUSER ELECTRONICS $56.60 7300 MSC INDUSTRIAL DIREC $2,130.14 7300 MSC INDUSTRIAL SUPPL $575.41 7300 MYERS TIRE SUPPLY DI $187.30 7300 NASCO $14.30 7300 NOBILIUM COMPANY $2,267.18 7300 NOEL LEVITZ INC $3,288.60 7300 NOLANS OFFICE PRODUC HUB WO TC $1,304.78 7300 OAK HALL INDUSTRIES $61.00 7300 OFFICE DEPOT $5,333.26 7300 OFFICE EQUIPMENT CO $282.20 7300 OFFICEMAX $249.54 7300 OLMSTED-KIRK PAPER C TC $789.00 7300 OLMSTED-KIRK PAPER C $634.34 7300 OMNI ORAL PHARMACEUT $80.00 7300 ORA TECH $94.00 7300 OWENS & MINOR INC $863.56 7300 P D MORRISON ENTERPR HUB BL $1,938.52 7300 PAPER DIRECT INC $540.61 7300 PARSONS OFFICE SYSTE $199.00 7300 PEARSON EDUCATION IN $31.42 7300 PEEL INTERPRISES INC $656.00 7300 PERFORMANCE BATTERY $848.58 7300 PERFORMANCE BATTERY TC $270.41 7300 PERRY OFFICE PRODUCT HUB WO $43.67 7300 PHYSIO-CONTROL CORPO $478.36 7300 PITNEY BOWES $283.94 7300 POCKET NURSE ENTERPR $1,740.08 7300 POLLOCK PAPER DISTRI $1,816.65 7300 PORTER'S ACE HARDWAR $107.40 7300 PRAXAIR DISTRIBUTION $5,714.95 7300 PRECISION IMAGE INC HUB WO $86.21 7300 PRECISION TIRE AND A $03.50 7300 PRIME PARTS SUPPLY I $134.74 7300 PRIORITY MANAGEMENT $18.50 7300 PROCTER & GAMBLE $444.55 7300 PROFESSIONAL IMAGE $290.66 7300 PROGRESSIVE MEDICAL $1,376.50 7300 PYRAMID SCHOOL PROD TC $557.60 7300 QUALIFICATION TARGET $115.85 7300 QUARTERMASTER $59.90 7300 QUILL CORP $6,474.71 7300 R & D BATTERIES INC $1,648.54 7300 R & R MATERIAL SUPPL TC $341.00 7300 R & R MATERIAL SUPPL $284.13 7300 RADIOSHACK CORPORATI $150.28 7300 RAM BUSINESS FORMS HUB HI $66.50 7300 RAYTECH INDUSTRIES $107.61 7300 READY RESOURCES INC $153.90 7300 REDDY ICE $145.00 7300 RGV REPROGRAPHICS IN HUB WO $558.90 7300 RICHARD A SALINAS HUB HI $583.42 7300 RICHARD A SALINAS HUB HI $24,980.69 7300 ROBERT L BENNETT $60.00 7300 RODNEY W KINSEY $100.00 7300 SA SO $112.37 7300 SAFINA OFFICE PRODUC HUB AS TC $218.88 7300 SAMS CLUB DIRECT $665.56 7300 SAMS CLUB DIRECT $1,227.95 7300 SAMUEL ZIGTEMA $439.00 7300 SANDRA NAGEL HUB WO $175.00 7300 SCANTRON CORPORATION $395.81 7300 SCIENTIFIC GLASS ENG $325.75 7300 SELECT MEDICAL SUPPL $931.44 7300 SENSAPHONE INC $116.40 7300 SHERRY STRICKLAND $41.59 7300 SHERWIN WILLIAMS AUT $15.00 7300 SHI GOVERNMENT SOLUT HUB AS $6,702.98 7300 SIGMA-ALDRICH INC $498.67 7300 SIGNWAREHOUSE COM $104.79 7300 SIRCHIE FINGERPRINT $127.24 7300 SMART ADVERTISING IN $221.00 7300 SMITH OFFICE AND COM $651.55 7300 SMITH SUPPLY COMPANY $35.90 7300 SMITHS MEDICAL $439.54 7300 SOLAR SUPPLY INC $102.48 7300 SOURCE4 $5,180.98 7300 SOUTH TEXAS ENVIRONM HUB WO $205.60 7300 SOUTHWEST PACKAGING HUB WO TC $161.10 7300 SOUTHWEST PLASTIC BI $1,882.78 7300 STANDARD STATIONARY $101.92 7300 STANLEY SECURITY SOL $20.38 7300 STANLEY SUPPLY & SER $164.14 7300 STAPLES INC $30.06 7300 STORE COM INC DBA NA $09.26 7300 STRYKER SALES CORPOR $456.00 7300 SUMMARY COST ALLOCAT $525.29DB 7300 SUPERIOR MOTOR PARTS $633.70 7300 SUZANNE KIZER CARTER $29.52 7300 SWEETWATER ELECTRIC $740.18 7300 SYSCO FOOD SERVICES $389.74 7300 T & G CHEMICAL SUPPL $1,459.90 7300 TACONY CORPORATION $185.12 7300 TAPE SOLUTIONS INC HUB WO $97.92 7300 TASCO AUTO PARTS STO $1,611.32 7300 TECHNALOCK COMPUTER $11.40 7300 TEXAS VALVE AND FITT $192.84 7300 THE GALLUP ORGANIZAT $4,500.00 7300 THE LIBRARY STORE $52.62 7300 THE PAINT CENTER $126.80 7300 THE POLICE & SHERIFF $252.74 7300 THE SHERWIN WILLIAMS $23.00 7300 THE WRITE SHOP INC HUB WO TC $4,525.37 7300 TIGER DIRECT $77.32 7300 TIGER DIRECT $173.75 7300 TOPLINE HOME HEALTHC HUB HI $1,660.45 7300 TRACTOR SUPPLY CO $61.87 7300 TRI STATE INDUSTRIAL $1,130.30 7300 TSTC WACO'S INVENTOR $68,708.32 7300 TURN LLC $54.54 7300 TWO TWELVE CO INC $178.77 7300 ULINE SHIPPING SUPPL $265.99 7300 ULTIMATE OFFICE INC $69.83 7300 ULTRAMAX AMMUNITION $389.00 7300 UNISOURCE WORLDWIDE $5,512.50 7300 UNISOURCE WORLDWIDE TC $624.60 7300 UNIVERSITY PRODUCTS $72.00 7300 US TECH HUB AS $66,658.68 7300 USA DATAFAX INCORPOR HUB WO $53.62 7300 USI INC $1,408.52 7300 VALLEY BAPTIST MEDIC $150.00 7300 VALLEY RADIO CENTER $207.00 7300 VIRKIM INCORPORATED $36.00 7300 WACO CARBONIC CO INC $244.85 7300 WACO TRANSGRAPHICS I $2,112.52 7300 WAL-MART STORES TEXA $1,211.71 7300 WALMART $676.49 7300 WARDS NATURAL SCIENC $3,839.62 7300 WARDS NATURAL SCIENC TC $5,433.57 7300 WEST TEXAS GOLF CARS $300.00 7300 WESTERN PAPER COMPAN HUB HI $4,097.69 7300 WORTH HYDROCHEM OF C $2,457.68 7300 XEROX CORPORATION $32,978.00 7300 XPEDX $753.82 7300 XRX BUSINESS CONSULT HUB HI $2,184.90 7300 Z CORPORATION $1,837.34 7300 ZARSKY LUMBER COMPAN $15.00 7304 $284.80 7304 7-11 AUTO SUPPLY $2,028.47 7304 ADVANCE AUTO PARTS # $573.90 7304 AGIECHARMILLES LLC $70.00 7304 ALAMO IRON WORKS $01.39 7304 ALL AMERICAN PROPANE $2,286.00 7304 BEN E KEITH FOOD/DFW $51.63 7304 BIBLE HARDWARE INC $02.99 7304 BORDER STATES ELECTR $31.20 7304 C & M AIR COLLED ENG $40.50 7304 CARQUEST AUTO PARTS $820.11 7304 CULLIGAN $62.25 7304 CUSTOM WHOLESALE SUP $03.92 7304 DAVIS BROTHERS AUTO $716.37 7304 EFRAIN VILLARREAL $64.81 7304 FERRELLGAS $126.00 7304 GRIFFIN OIL COMPANY $101.82 7304 GRIFFIN OIL COMPANY TC $773.38 7304 HARLINGEN IMPLEMENT $10.11 7304 HEALER PRINTING CO HUB WO $64.56 7304 HEART OF TEXAS PRODU $02.00 7304 HIGGINBOTHAM BROTHER $13.68 7304 HINO GAS SALES INCOR $43.99 7304 HOPKINS OIL COMPANY $1,978.79 7304 JOHNNY'S TRUE VALUE HUB WO $220.54 7304 JOHNSON OIL COMPANY $4,057.56 7304 KINO OIL COMPANY HUB WO $264.98 7304 MARTIN TOOL & SUPPLY $2,019.00 7304 MOTION INDUSTRIES IN $130.32 7304 MSC INDUSTRIAL SUPPL $167.96 7304 OIL PATCH FUEL & SUP $32,703.97 7304 PRIME PARTS SUPPLY I $63.80 7304 SERVICE STATION REPA $70.00 7304 STAR-TEX PROPANE INC $720.00 7304 STORE COM INC DBA NA $26.18 7304 SUPERIOR MOTOR PARTS $146.70 7304 TOP CUT LAWN CENTER $79.90 7304 TRANSMONTAIGNE PRODU $67,442.54 7304 TSTC WACO'S INVENTOR $28,793.28 7304 UNITED REFRIGERATION $188.06 7304 VERMEER EQUIPMENT OF $29.90 7304 W W GRAINGER INC $206.61 7304 WAL-MART STORES TEXA $83.22 7304 WEST TEXAS GAS INC $7,368.67 7307 GULF AVIATION $400.00 7309 $1,743.75 7309 4IMPRINT CORPORATE P $7,815.71 7309 APPLE SPECIALTY ADVE $558.00 7309 AUTHENTIC PROMOTIONS $1,795.00 7309 CHRISITE D STEPHENS HUB WO $1,197.50 7309 DANIEL BLUE PRINT CO $555.00 7309 ELITE PROMOTIONS $1,025.00 7309 GJM ENTERPRISES INC $27,556.10 7309 HARVEY ADVERTISING C $14,792.96 7309 TSTC WACO BOOKSTORE $209.90 7309 WACO TRANSGRAPHICS I $700.90 7309 WATERMARK GRAPHICS I $2,239.18 7310 $483.29 7310 7-11 AUTO SUPPLY $77.39 7310 ACETYLENE OXYGEN CO $5,338.71 7310 AIP LP $155.90 7310 AIRGAS MID SOUTH INC $1,387.05 7310 AIRGAS SOUTHWEST INC $27,639.74 7310 ALAMO IRON WORKS $269.58 7310 AURIC ENTERPRISES IN $226.25 7310 BAKER DISTRIBUTING C $1,124.04 7310 CARQUEST AUTO PARTS $843.42 7310 COLE PARMER INSTRUME $632.33 7310 CRAZY PC LLC $335.76 7310 CUSTOM WHOLESALE SUP $875.00 7310 DUPUY OXYGEN AND SUP HUB WO $1,526.83 7310 ENGLISH COLOR & SUPP $71.36 7310 ETOX INC $16.72 7310 FISHER SCIENTIFIC CO $199.38 7310 GALLS INCORPORATED $59.94 7310 GARRATT-CALLAHAN COM TC $22,667.67 7310 HACH CO $45.55 7310 INSCO DISTRIBUTING C $313.28 7310 MARSHALL WELDING SUP $19.25 7310 MATHESON TRI-GAS INC $4,406.76 7310 MCDONALD WELDING SUP $124.50 7310 MSC INDUSTRIAL SUPPL $29.97 7310 PRAXAIR DISTRIBUTION $608.50 7310 PROGRESSIVE MEDICAL $316.00 7310 SAFETY KLEEN CORPORA $789.39 7310 SAMS CLUB DIRECT $77.88 7310 SIGMA-ALDRICH INC $1,156.37 7310 SUPERIOR MOTOR PARTS $59.40 7310 TASCO AUTO PARTS STO $63.40 7310 TEM-TEX SOLVENTS COR $2,008.75 7310 TSTC WACO'S INVENTOR $4,371.14 7310 UNITED REFRIGERATION $492.45 7310 WILLACY CO-OP $280.00 7310 WORTH HYDROCHEM OF C $1,824.90 7312 $358.01 7312 A-DEC, INC $279.60 7312 BOUND TREE MEDICAL L $293.19 7312 CIELO OFFICE PRODUCT HUB HI $31.10 7312 HEALER PRINTING CO HUB WO $37.20 7312 HEALTHFIRST CORPORAT $136.45 7312 HEART OF TEXAS SAFET $3,196.67 7312 HENRY SCHEIN INC $5,560.13 7312 MOORE MEDICAL LLC $246.61 7312 POCKET NURSE ENTERPR $2,618.29 7312 ROLLING PLAINS MEMOR $334.60 7312 SEA GARDEN SALES CO $374.40 7312 WAL-MART STORES TEXA $24.68 7312 WALMART $108.58 7312 ZOLL MEDICAL CORPORA $134.35 7315 $2,381.27 7315 BEN E KEITH FOOD/DFW $54,594.43 7315 BROOKSHIRE BROTHERS $123.95 7315 CANO PRODUCE $471.17 7315 CITY PRODUCE RGV $910.95 7315 DICORTE'S EMPORIUM L $249.76 7315 ENRIQUE L ORNELAS JR $200.00 7315 FREEDMAN FOOD SERVIC $1,426.12 7315 HEART OF TEXAS PRODU $9,698.65 7315 HEB FOOD STORE $8,308.91 7315 PFG TEXAS - VICTORIA $426.92 7315 PRECISION FOODS INC $272.24 7315 R L SCHREIBER $256.96 7315 SAMS CLUB DIRECT $847.90 7315 SUMMARY COST ALLOCAT $16,346.67DB 7315 SYSCO FOOD SERVICES $1,540.74 7315 TEXAS STATE TECHNICA $16,487.72DB 7315 WACO CUSTOM MEATS $636.29 7328 $8,952.71 7328 7-11 AUTO SUPPLY $4,478.41 7328 A-1 WHOLESALE PLUMBI $1,786.71 7328 ABILENE COLOR & SUPP $1,241.76 7328 ACETYLENE OXYGEN CO $183.13 7328 AGIECHARMILLES LLC $284.90 7328 AGILENT TECHNOLOGIES $127.48 7328 AIRCRAFT SPRUCE & SP $395.34 7328 AIRGAS SOUTHWEST INC $16,512.39 7328 ALAMO IRON WORKS $44.86 7328 ALARON SUPPLY COMPAN HUB WO $10,956.80 7328 ALLEN E ANDERSON $362.18 7328 AMIGO BOLT AND SUPPL $910.88 7328 ANIXTER INC $4,115.02 7328 ARMANDO M DUARTE JR $55.94 7328 ARMSTRONG ELECTRICAL $23.65 7328 AUSTIN TURF AND TRAC $144.14 7328 AUSTIN WOOD RECYCLIN $1,780.25 7328 AUTO BODY TOOL MART $194.62 7328 B & H PHOTO VIDEO IN $44.01 7328 BAYTECH SUPPLY INC HUB WO $4,949.00 7328 BEARING SERVICE & SU $685.99 7328 BIBLE HARDWARE INC $06.49 7328 BORDER STATES ELECTR $5,081.45 7328 BURTON AUTO SUPPLY $128.58 7328 BWI COMPANIES INC $1,409.38 7328 CARQUEST AUTO PARTS $4,609.51 7328 CASSITY JONES LUMBER $10.00 7328 CF SUPPLY $481.20 7328 CIELO OFFICE PRODUCT HUB HI $82.65 7328 CITY JANITORIAL SUPP $54.00 7328 CLEANING SOLUTIONS HUB BL $197.02 7328 CMC ALAMO STEEL COMP $250.99 7328 COMPOSITES ONE LLC $278.65 7328 CONPAC INDUSTRIES IN $230.40 7328 CONSOLIDATED ELECTRI $249.57 7328 CONSTRUCTION RENT-A- $23,804.00 7328 COUNTRY COLORS-WACO $946.00 7328 CROUSE-KIMZEY CO $81.75 7328 CURTISS R CONRAD $24.30 7328 CUSTOM WHOLESALE SUP $396.69 7328 DALE PORTER $1,061.47 7328 DAVID A BAXLEY $916.75 7328 DAVIS BROTHERS AUTO $403.86 7328 DAVIS IRON WORKS INC $32,289.88 7328 DEALERS ELECTRICAL S $21,387.63 7328 DENT FIX $61.00 7328 DIESEL POWER SUPPLY $84.20 7328 DURAN INDUSTRIES INC HUB HI $3,812.84 7328 EAST TEXAS ACOUSTICA $842.35 7328 EAST TEXAS OFFICE SU HUB WO $186.00 7328 ELLIOTT ELECTRIC SUP $1,917.73 7328 ELLIOTT ELECTRIC SUP $5,267.83 7328 ENCO MANUFACTURING C $715.01 7328 ENGLISH COLOR & SUPP $765.90 7328 EQUALIZER INDUSTRIES $133.10 7328 ETOX INC $2,056.46 7328 EVCO PARTNERS LP HUB WO $391.30 7328 FASTENAL COMPANY $772.49 7328 FERGUSON ENTERPRISES $7,066.92 7328 FIBER INSTRUMENT SAL $89.00 7328 FISH & STILL EQUIPME $31.34 7328 FLINN SCIENTIFIC INC $41.40 7328 FOMBY'S SAND & GRAVE $160.20 7328 FOREST B REDDING $11,175.00 7328 G AND B PRO MARK INC $16.00 7328 GEMAIRE DISTRIBUTORS $241.19 7328 GLOBAL EQUIPMENT CO $236.85 7328 GRAYBAR CO $89.77 7328 GROSS-YOWELL & CO $1,916.15 7328 GUSTAVO TORRES $255.00 7328 H B BLAKE COMPANY $250.00 7328 HARBOR FREIGHT TOOLS $188.23 7328 HARLINGEN IMPLEMENT $889.42 7328 HEALER PRINTING CO HUB WO $00.89 7328 HI-LO AUTO SUPPLY $436.42 7328 HIGGINBOTHAM BROTHER $5,216.93 7328 HOME DEPOT U S A INC $4,591.68 7328 IDJNOW PRO AUDIO LIG $27.90 7328 IND INC $268.80 7328 INSCO DISTRIBUTING C $628.53 7328 IRRIGATION SUPPLY IN $145.00 7328 ISCAR METALS INC $209.63 7328 JAMES ELECTRONICS DB $729.37 7328 JEWELL CONCRETE PROD $105.60 7328 JF FILTRATION INC HUB HI $527.52 7328 JOHNNY'S TRUE VALUE HUB WO $1,630.06 7328 JWK MACHINERY SALES $489.65 7328 K-LOG $56.00 7328 KAUTSCH TRUE VALUE H $249.67 7328 KBC TOOLS & MACHINER $63.44 7328 L&M WHOLESALE ELECTR $197.00 7328 LAB SAFETY SUPPLY IN $11.79 7328 LAMAR GLASS & MIRROR $19.75 7328 LANDSCAPE SUPPLY $525.00 7328 LESCO - PROX $340.00 7328 LINDSEY CONTRACTORS $341.70 7328 LINK & ASSOCIATES IN HUB WO $250.00 7328 LOKSAFE SERVICES AND $308.00 7328 LOWERY DISTRIBUTING $18.08 7328 LOWES HOME CENTERS $6,497.45 7328 MARR BROS INC TC $610.50 7328 MARSHALL HARDWARE & $86.29 7328 MATHESON TRI-GAS INC $15.00 7328 MATTHEW J MIRE $13.68 7328 MATTS CASH AND CARRY $10,219.47 7328 MCCOYS #47 $2,075.70 7328 MCLENNAN COMMUNITY C $2,000.00 7328 MCMASTER - CARR SUPP $45.94 7328 MENCHACA EQUIPMENT S $2,060.00 7328 METAL MART $363.00 7328 MINYARD AUTO SUPPLY $160.20 7328 MINYARD AUTO SUPPLY $1,156.52 7328 MISSION GOLF CARS $16.90 7328 MORRISON SUPPLY COMP $4,323.10 7328 MORRISON SUPPLY COMP $754.66 7328 MSC INDUSTRIAL DIREC $789.19 7328 MSC INDUSTRIAL SUPPL $3,316.65 7328 NATIONAL WATERWORKS $269.30 7328 NCH CORPORATION $469.53 7328 NEWARK $91.08 7328 NORTHERN TOOL & EQUI $49.98 7328 OIL PATCH FUEL & SUP $65.00 7328 PIONEER STEEL & PIPE $316.90 7328 PLASTIC WHOLESALE PL $3,828.70 7328 PORTER'S ACE HARDWAR $335.79 7328 PRIME PARTS SUPPLY I $176.12 7328 R & D PROPELLER SERV $95.90 7328 RATLIFF READY MIX $620.00 7328 REDWOODS INC $1,357.50 7328 REGIONAL STEEL PRODU $1,996.85 7328 RELIANCE STEEL $1,485.00 7328 RICHARDS EQUIPMENT C $310.44 7328 ROBERT BOSCH CORPORA $2,120.75 7328 SA SO $121.43 7328 SAMS CLUB DIRECT $462.06 7328 SEA GARDEN SALES CO $681.65 7328 SHERWIN WILLIAMS AUT $740.91 7328 SIGNWAREHOUSE COM $75.79 7328 SL CAPPS INC $45.00 7328 SMITH HAMILTON SHOP $586.08 7328 SOUTH TEXAS SALES IN $272.00 7328 SOUTHWEST MAINTENANC $1,322.00 7328 SPEEGLEVILLE NURSERY $540.00 7328 STANLEY SECURITY SOL $1,058.55 7328 STANLEY SUPPLY & SER $1,375.52 7328 STORE COM INC DBA NA $30.14 7328 SUMMARY COST ALLOCAT $39.00DB 7328 SUMMIT ELECTRIC SUPP $1,286.95 7328 SUMMIT SPECIALTY MET $6,307.64 7328 SUNBELT EXPRESS SERV HUB HI $9,359.58 7328 SUPERIOR MOTOR PARTS $218.50 7328 SWEETWATER ELECTRIC $3,091.24 7328 SWEETWATER READY MIX $1,887.57 7328 TACONY CORPORATION $00.35 7328 TASCO AUTO PARTS STO $233.04 7328 TEJANO BRICK AND BLO $115.00 7328 TESSCO TECHNOLOGIES $244.16 7328 THE CBORD GROUP INC $1,355.00 7328 THE PAINT CENTER $483.07 7328 THE POLICE & SHERIFF $163.14 7328 THE SHERWIN WILLIAMS $6,441.48 7328 THOMAS E CROSS $32.99 7328 TOLEDO AUTOMOTIVE SU $3,751.54 7328 TRACTOR SUPPLY CO $2,459.26 7328 TRAVERS TOOL CO INC $41.94 7328 TRUCKERS EQUIPMENT I $08.72 7328 TSTC WACO'S INVENTOR $11,879.01 7328 UNITED AERO CORPORAT $199.40 7328 UNITED REFRIGERATION $1,332.97 7328 US SHOP TOOLS $155.69 7328 VALLEY BLOCK & BRICK $148.04 7328 VICTORIA STEEL AND S $110.36 7328 VIRKIM INCORPORATED $7,609.00 7328 W E DARDEN BUILDING $59.25 7328 W W GRAINGER INC $3,597.70 7328 WACO GLASS & MIRROR $143.47 7328 WAL-MART STORES TEXA $267.72 7328 WALMART $263.71 7328 WILBUR ELLIS CO $1,140.00 7328 WORKMAN ELECTRIC CO $3,599.00 7328 ZARSKY LUMBER COMPAN $673.32 7330 $21,899.58 7330 7-11 AUTO SUPPLY $3,155.06 7330 A B C AUTO PARTS INC $554.08 7330 A-1 WHOLESALE PLUMBI $66.07 7330 A-DEC, INC $28.08 7330 ABILENE COLOR & SUPP $67.10 7330 ABOLINS $267.95 7330 ABP/PHARMEX $127.75 7330 ACADEMIC SUPERSTORE $194.95 7330 ACETYLENE OXYGEN CO $3,742.63 7330 ACR SUPPLY LP $7,521.83 7330 ADH ENTERPRISES INC $2,220.00 7330 ADVANCE AUTO PARTS # $557.26 7330 AIP LP $330.59 7330 AIR POWER INC $752.40 7330 AIRCRAFT SPRUCE & SP $3,344.66 7330 AIRGAS SOUTHWEST INC $16,964.81 7330 ALAMO IRON WORKS $386.98 7330 ALLEN SAMUELS CHEVRO $245.31 7330 ALLIED ELECTRONICS I $6,104.65 7330 ALTEX ELECTRONICS LT $342.00 7330 AMIGO BOLT AND SUPPL $307.40 7330 AMIGO IMPLEMENT COMP $116.33 7330 APPLIED INDUSTRIAL T $407.81 7330 ARTISON PRODUCTS COR $25.20 7330 AT&T DATACOMM INC $781.20 7330 AUSTIN SCIENTIFIC CO $735.00 7330 AUSTIN TURF AND TRAC $596.51 7330 AUTOMATIONDIRECT COM $248.48 7330 AVIALL INC $1,507.80 7330 B & B AUTO PARTS $3,725.00 7330 BAKER DISTRIBUTING C $6,582.21 7330 BATTERY SOLUTIONS IN HUB WO $1,413.53 7330 BAYTECH SUPPLY INC HUB WO $58.20 7330 BEARCOM OPERATING LP $2,093.77 7330 BELLMEAD RADIATOR SH $214.96 7330 BEN E KEITH FOOD/DFW $63.04 7330 BEN MEADOWS $230.69 7330 BETTS OIL & BUTANE I HUB HI $156.70 7330 BIBLE HARDWARE INC $09.99 7330 BIO CORPORATION $911.00 7330 BIRD-KULTGEN INC $257.86 7330 BORDER STATES ELECTR $2,715.00 7330 BRAZOS VALLEY EQUIPM $53.07 7330 BRIDGESTONE/FIRESTON $189.59 7330 BRONZE BEARING SALES $842.62 7330 BROOKSHIRE AUTO PAIN $212.00 7330 BUYER'S DISTRIBUTING $283.38 7330 BWI COMPANIES INC $248.49 7330 C & H DISTRIBUTORS I $177.11 7330 C & M AIR COLLED ENG $1,837.96 7330 CAL LABS INC $232.13 7330 CARDIOVASCULAR CONCE $183.97 7330 CAROLINA BIOLOGICAL $1,234.77 7330 CARQUEST AUTO PARTS $15,831.98 7330 CARRIER SALES & DIST $843.59 7330 CDW GOVERNMENT INC $2,887.11 7330 CENTRAL AIR & HEATIN $91.86 7330 CENTRAL PURCHASING L $85.43 7330 CHARMED LABS LLC $358.75 7330 CHUCK'S AUTOMOTIVE $15.87 7330 CICI BOILER ROOMS IN $864.47 7330 CIELO OFFICE PRODUCT HUB HI $22.08 7330 CITY JANITORIAL SUPP $63.99 7330 CLARK WIRE & CABLE $100.10 7330 CMC ALAMO STEEL COMP $901.22 7330 COLE PARMER INSTRUME $2,037.80 7330 COLUMBIA DENTOFORM C $892.06 7330 COMPUTER TECH HUB AS $370.00 7330 CONSOLIDATED ELECTRI $75.00 7330 CTWP $302.26 7330 CURTISS R CONRAD $284.00 7330 CUSTOM WHOLESALE SUP $791.88 7330 CYNMAR CORPORATION $898.67 7330 D F SALES $96.20 7330 DALE MARTIN & SON TI $603.34 7330 DALE PORTER $129.57 7330 DALLAS AVIONICS INC $651.02 7330 DARREN SWAIN $439.00 7330 DAVIS BROTHERS AUTO $2,673.75 7330 DAVIS MARKETING INTE $1,455.00 7330 DEALERS ELECTRICAL S $1,645.99 7330 DELL MARKETING L P $1,061.97 7330 DENT FIX $293.27 7330 DIESEL POWER SUPPLY $146.24 7330 DIGI-KEY 306169 $83.51 7330 DUNCAN FREIGHTLINER $145.20 7330 DURAN INDUSTRIES INC HUB HI $705.66DB 7330 EAGLE MACHINE SERVIC $21.19 7330 EDMO DISTRIBUTORS $407.58 7330 EDMUND INDUSTRIAL OP $535.80 7330 ELENCO ELECRONICS IN $390.00 7330 ELLIOTT ELECTRIC SUP $503.57 7330 ELLIOTT ELECTRIC SUP $11,103.64 7330 EMED CO INC $164.45 7330 ENCO MANUFACTURING C $1,859.83 7330 ENER-TEL SERVICES IN $4,423.29 7330 ETOX INC $5,416.72 7330 EVCO PARTNERS LP HUB WO $219.10 7330 FASTENAL COMPANY $253.45 7330 FERGUSON ENTERPRISES $1,560.19 7330 FIBER INSTRUMENT SAL $2,567.56 7330 FIL-TECH CORP $411.33 7330 FISH & STILL EQUIPME $28.72 7330 FISHER SCIENTIFIC IN $1,166.02 7330 FORESTRY SUPPLIERS $293.35 7330 FORMASPACE TECHNICAL $508.00 7330 FOX SCIENTIFIC INC HUB HI $27.91 7330 FRIEDRICH AIR CONDIT $1,790.00 7330 G AND B PRO MARK INC $12.00 7330 GALLS INCORPORATED $1,212.87 7330 GAYMAR INDUSTRIES IN $49.25 7330 GCR-COTTON TRUCK TIR $1,151.55 7330 GCS SERVICE INC $361.84 7330 GLOBAL EQUIPMENT CO $204.85 7330 GOODMAN DISTRIBUTION $127.82 7330 GORDON EDWARD TRAINE $85.53 7330 GRAINGER $13,068.43 7330 GRAPHIC SOLUTIONS GR $36.62 7330 GRAYBAR ELECTRIC CO $132.15 7330 GROSS-YOWELL & CO $332.33 7330 H & H GOLF CARTS CO HUB WO $2,110.29 7330 H B BLAKE COMPANY $805.00 7330 HAAS MACHINE TOOLS O $210.26 7330 HACH CO $191.25 7330 HAFFORD EQUIPMENT CO $106.82 7330 HARBOR FREIGHT TOOLS $290.79 7330 HARLINGEN IMPLEMENT $113.44 7330 HARLINGEN IMPLEMENT $820.21 7330 HARLOW FILTER SUPPLY $421.53 7330 HAROLDS GOLF CARS $48.05 7330 HEALER PRINTING CO HUB WO $275.65 7330 HENRY SCHEIN INC $3,198.28 7330 HENRY SCHEIN INC $40.05 7330 HIGGINBOTHAM BROTHER $495.42 7330 HOBART CORPORATION $2,000.00 7330 HOLT COMPANY OF TEXA $186.20 7330 HOME DEPOT U S A INC $335.69 7330 HONEYWELL INTERNATIO $233.73 7330 HOOPEL VENTURES LTD $229.36 7330 HUTTON COMMUNICATION $263.89 7330 HYDROTEMP INC $97.00 7330 IKON OFFICE SOLUTION $193.60 7330 IND INC $205.26 7330 INNOVATION FIRST INC $2,475.98 7330 INSCO DISTRIBUTION I $1,531.54 7330 INTEGRAF LLC $459.00 7330 INTERSTATE BATTERIES $1,160.15 7330 INTERSTATE BATTERY S $1,379.10 7330 INVENTORY DONATIONS $2,275.00 7330 IRRIGATION SUPPLY IN $6,310.45 7330 JACQUELINE B ATKINS $840.00 7330 JAMES C TIMMS $205.52 7330 JAMES ELECTRONICS DB $986.95 7330 JERREL BOLTON CHEVRO $427.12 7330 JOHN O PEDROTTI $08.94 7330 JOHNNY'S TRUE VALUE HUB WO $1,384.19 7330 JOHNSTONE SUPPLY $949.98 7330 JOHNSTONE SUPPLY $33.08 7330 JOHNSTONE SUPPLY OF $72.50 7330 JUAN M VILLARREAL $76.75 7330 K & G MOTORS INC OF $140.84 7330 K M AIR CONDITIONING HUB AS $199.90 7330 KBC TOOLS & MACHINER $88.35 7330 KELE & ASSOCIATES $183.53 7330 KEMPNER EQUIPMENT IN $100.00 7330 KNAPP CHEVROLET HARL $148.65 7330 KURT J LESKER CO $753.68 7330 L&M WHOLESALE ELECTR $986.76 7330 LAIRD PLASTICS INC $326.00 7330 LANDSCAPE SUPPLY $110.88 7330 LDS VACUUM PRODUCTS $1,800.00 7330 LEWIS ELECTRIC MOTOR $4,496.24 7330 LOCHRIDGE-PRIEST INC $245.28 7330 LOWE'S HOME CENTERS $186.93 7330 LUDLUM MEASUREMENTS $573.26 7330 LYNX MOTION INC $370.54 7330 M & H SUPPLY & EQUIP $37.00 7330 MAGNETO & DIESEL INJ $6,848.79 7330 MARKERTEK VIDEO SUPP $17.40 7330 MARSHALL TIRE CENTER $648.00 7330 MATTHEW J MIRE $32.45 7330 MATTS CASH AND CARRY $14.85 7330 MAYFIELD PAPER COMPA HUB WO $74.07 7330 MCCREERY AVIATION CO $110.00 7330 MCDONALD WELDING SUP $05.00 7330 MCM AN INONE COMPANY $129.42 7330 MCMASTER-CARR INDUST $233.47 7330 MELLES GRIOT $2,893.95 7330 METAL MART $31.20 7330 MICRO TECHNOLOGY SER $145.00 7330 MIDWAY AUTO SUPPLY I $61.72 7330 MIDWEST MEDICAL SUPP $202.56 7330 MILESTEK CORPORATION $472.94 7330 MINYARD AUTO SUPPLY $194.25 7330 MISSION GOLF CARS $52.90 7330 MORRIS BOILER $392.57 7330 MORRISON SUPPLY COMP $993.66 7330 MORRISON SUPPLY COMP $1,394.59 7330 MOTION INDUSTRIES IN $5,222.65 7330 MOUSER ELECTRONICS $3,932.84 7330 MSC INDUSTRIAL DIREC $1,563.78 7330 MSC INDUSTRIAL SUPPL $8,519.93 7330 MUSTANG CAT LTD $397.08 7330 MYERS TIRE SUPPLY DI $923.44 7330 NASCO $1,402.95 7330 NATIONAL AUTO PARTS $183.00 7330 NATIONAL PHARMACY TE $2,668.74 7330 NATIONAL WATERWORKS $2,825.96 7330 NEWARK $1,286.72 7330 NEWEGG COM $158.54 7330 NMTC INC D/B/A MATCO $415.90 7330 NORTH TEXAS PIPE AND HUB WO $2,148.03 7330 NORTHERN TOOL & EQUI $205.75 7330 O REILLY AUTO PARTS $85.12 7330 OFFICE DEPOT INC $44.07 7330 OFFICE EQUIPMENT CO $88.50 7330 PEARSON DENTAL SUPPL $407.95 7330 PICKENS AUTO PARTS $45.00 7330 PIONEER STEEL & PIPE $1,077.10 7330 PITSCO INC $233.73 7330 POCKET NURSE ENTERPR $39.10 7330 PORTER'S ACE HARDWAR $22.97 7330 PRAXAIR DISTRIBUTION $189.50 7330 PRIME PARTS SUPPLY I $1,564.00 7330 PROFESSIONAL TURF PR $91.14 7330 PURVIS INDUSTRIES LT $835.03 7330 R L GRINNELL CORP $360.70 7330 RADIOSHACK CORPORATI $49.40 7330 RADWELL INTERNATIONA $37.79 7330 RANDY BARNES $56.99 7330 REPLACEMENT PARTS IN $445.72 7330 RESTEK CORPORATION $216.54 7330 REX SUPPLY CO $1,726.62 7330 RICHARD A SALINAS HUB HI $1,937.79 7330 RICHARD A SALINAS HUB HI $244.29 7330 RICHARDS EQUIPMENT C $882.78 7330 ROBOT SHOP INC $70.16 7330 SAMS CLUB DIRECT $340.35 7330 SAMS CLUB DIRECT $240.40 7330 SARGENT-WELCH $2,851.08 7330 SCHOTT NORTH AMERICA $1,112.01 7330 SCIENCE KIT & BOREAL $1,534.40 7330 SEA GARDEN SALES CO $261.00 7330 SERVICE STATION REPA $270.86 7330 SHIRLEY EQUIPMENT CO $69.95 7330 SHOPPAS FARM SUPPLY $35.31 7330 SIGMA-ALDRICH $2,052.88 7330 SIRCHIE FINGERPRINT $17.70 7330 SMARTHOME INC $290.92 7330 SMITH PUMP COMPANY I $55.00 7330 SMOOT-ANDERSON COMPA $32.58 7330 SNAP-ON-TOOLS INDUST $3,100.91 7330 SOLAR SUPPLY INC $3,909.08 7330 SPACE GLASS INC $554.25 7330 SPARTAN TOOL LLC $109.48 7330 SPECTRUM LABORATORY $1,410.62 7330 STANLEY CHEV BUICK P $318.88 7330 STANLEY FORD MERCURY $113.81 7330 STANLEY SECURITY SOL $368.22 7330 STAR-TEX PROPANE INC $19.00 7330 STEPHENS CONSOLIDATE $170.00 7330 STEWART & STEVENSON $513.42 7330 STORE COM INC DBA NA $867.55 7330 SUMMARY COST ALLOCAT $147.00DB 7330 SUPERIOR MOTOR PARTS $1,292.97 7330 SWEETWATER ELECTRIC $1,287.05 7330 SYKORA FAMILY FORD I $65.62 7330 TACONY CORPORATION $626.40 7330 TECHNOLOGY INTERNATI $26,940.00 7330 TEKPLAN SOLUTIONS $832.50 7330 TEMPERATURE CONTROL HUB WO $337.78 7330 TEXAS IRON & STEEL I $2,099.46 7330 TEXAS VALVE AND FITT $1,008.00 7330 THE CBORD GROUP INC $2,025.00 7330 THE GOOD YEAR TIRE A $755.17 7330 THE MOTOR SHOP $539.17 7330 THE REYNOLDS COMPANY $2,505.60 7330 THE SHERWIN WILLIAMS $57.94 7330 THE YARD INC $39.80 7330 THORLABS INC $452.81 7330 TIP PLUS CORP $558.90 7330 TIPTON INTERNATIONAL $256.47 7330 TOLEDO AUTOMOTIVE SU $282.33 7330 TOM KIRK $164.00 7330 TOP BULB $698.75 7330 TOP CUT LAWN CENTER $3,004.24 7330 TOPLINE $488.75 7330 TOPS THE OUTDOOR POW $2,751.92 7330 TOYOTA OF MIDLAND $31.30 7330 TRACTOR SUPPLY CO $484.64 7330 TRACTOR SUPPLY COMPA $187.81 7330 TRANE $15,610.21 7330 TRANSMONTAIGNE PRODU $16.58 7330 TRUCKERS EQUIPMENT I $95.74 7330 TRUCKMOTIVE INC $1,633.82 7330 TSTC WACO'S INVENTOR $13,440.99 7330 TYMCO INTERNATIONAL $560.00 7330 UNITED REFRIGERATION $4,084.02 7330 US HERR INDUSTRIAL M HUB HI $1,610.10 7330 US TECH HUB AS $78.00 7330 USI INC $64.95 7330 VALCO INSTRUMENTS CO $530.19 7330 VALLEY DITCH WITCH I HUB WO $971.44 7330 VALLEY RADIO CENTER $138.00 7330 VAUGHAN INTERESTS IN $3,705.55 7330 VEHICLE MAINT INC $82.37 7330 WACO DODGE SALES INC $65.48 7330 WAL-MART STORES TEXA $47.67 7330 WALE APPARATUS CO IN $495.00 7330 WALMART $53.61 7330 WARD'S NATIONAL SCIE $1,277.37 7330 WEST TEXAS GOLF CARS $165.00 7330 WHIP INDUSTRIES LP $562.92 7330 WILLACY CO-OP $326.50 7330 WILLIAMS & THOMAS LP $3,387.87 7330 WOLFE GREENHOUSES IN $241.31 7330 WYLIE MANUFACTURING $316.32 7330 XRX BUSINESS CONSULT HUB HI $1,229.95 7330 ZEP MANUFACTURING CO $92.50 7331 $105.48 7331 BONNIE'S GREENHOUSE $137.46 7331 C & M AIR COLLED ENG $167.94 7331 CARL SCOTT $1,195.00 7331 COUNTRY COLORS-WACO $600.00 7331 FRANK GRIMSELL SEED $354.98 7331 GREENLIFE GARDEN CEN $199.95 7331 HOME DEPOT U S A INC $45.89 7331 JOHNNY'S TRUE VALUE HUB WO $49.99 7331 NICK BARRERA $81.40 7331 PARK SEED WHOLESALE $449.64 7333 POCKET NURSE ENTERPR $66.36 7333 SAMS CLUB DIRECT $133.60 7333 TABB TEXTILE CO INC $106.15 7333 TSTC WACO'S INVENTOR $4,067.71 7334 $33,712.91 7334 123SECURITYPRODUCTS $255.78 7334 7-11 AUTO SUPPLY $1,737.71 7334 A & W OFFICE SUPPLY HUB WO $5,861.13 7334 A BARGAS & ASSOCIATE $27,485.61 7334 A-1 WHOLESALE PLUMBI $583.07 7334 A-OK VACUUM CLEANER $6,800.00 7334 ABILENE COLOR & SUPP $162.29 7334 ABILENE SIGNS INC $550.00 7334 ABOLINS TC $701.00 7334 ABOLINS $185.00 7334 ACE MART RESTAURANT $533.52 7334 ACETYLENE OXYGEN CO $6,707.67 7334 ACR SUPPLY LP $505.00 7334 ACRATOD OF AUSTIN IN HUB WO $2,450.23 7334 ACTION ELECTRONICS $333.39 7334 ADORAMA INCORPORATED $1,571.74 7334 ADVANTAGE MEDICAL EL $4,198.50 7334 ADVANTAGE OFFICE PRO $303.45 7334 AIRGAS MID SOUTH INC $152.70 7334 AIRGAS SOUTHWEST INC $2,220.67 7334 AIRTROL SUPPLY INC $864.45 7334 ALAMO IRON WORKS $2,216.12 7334 ALARON SUPPLY COMPAN HUB WO $409.98 7334 ALLIANCE MEDICAL $1,140.05 7334 ALLIED ELECTRONICS I $906.38 7334 ALLIMED INC $698.49 7334 ALTEX ELECTRONICS LT $499.52 7334 AMBERY CORP $210.84 7334 AMERICAN 3B SCIENTIF $1,788.70 7334 AMERICAN INDUSTRIAL HUB HI $191.12 7334 AMERICAN MESSAGING S $39.90 7334 AMIGO BOLT AND SUPPL $208.28 7334 ANATOMICAL WORLDWIDE $499.75 7334 APACO ELECTRONICS IN $1,434.27 7334 APPLE COMPUTER INC $2,154.70 7334 ASI COMPUTER TECHNOL $1,635.00 7334 ATOMIC ENERGY INDUST $264.00 7334 AUSTIN RIBBON & COMP HUB WO $395.80 7334 AUTOMATION SERVICE $4,821.65 7334 AWARD SPECIALTIES IN $10.00 7334 AZALEA SURGICAL PROD HUB WO $9,172.00 7334 B & H PHOTO VIDEO IN $7,617.60 7334 BACHARACH INC $15.00 7334 BAKER DISTRIBUTING C $486.62 7334 BALE COMPANY $135.85 7334 BANNER INDUSTRIES IN $1,341.00 7334 BARCO PRODUCTS COMPA $515.65 7334 BARFIELD'S SOUTHWEST $2,330.00 7334 BAY CITY OFFICE SUPP $30.75 7334 BAYTECH SUPPLY INC HUB WO $11,532.46 7334 BC GROUP INTL INC $2,206.50 7334 BEN E KEITH FOOD/DFW $898.93 7334 BEST BUY GOV/ED LLC $158.37 7334 BETSY ROSS FLAG GIRL $950.99 7334 BIBLE HARDWARE INC $298.42 7334 BILL GUTHRIE SPORTS $651.20 7334 BON TOOL CO $19.20 7334 BORDER STATES ELECTR $1,312.92 7334 BRAZOS VALLEY EQUIPM $95.92 7334 BRODART CO $4,053.00 7334 BRUCE SHUEY $835.00 7334 BUSINESS INTERIORS O HUB WO $725.29 7334 BWI COMPANIES INC $70.55 7334 C & H DISTRIBUTORS I $503.25 7334 C & M AIR COLLED ENG $1,894.00 7334 CARDENAS AUTOPLEX IN $55.00 7334 CAROLINA BIOLOGICAL $1,739.85 7334 CARQUEST AUTO PARTS $7,525.37 7334 CARRIER SALES & DIST $380.49 7334 CAVENDERS STORES BOO $107.99 7334 CCS PRESENTATION SYS HUB WO $333.00 7334 CDW GOVERNMENT INC $7,845.34 7334 CEN-TEX FLAGSOURCE $327.80 7334 CENTRAL ALARM SYSTEM $2,915.82 7334 CENTURY AIRCONDITION $1,035.00 7334 CHANG-SHENG INC HUB AS $147.09 7334 CHARLENE A CANARIS $14.99 7334 CIELO OFFICE PRODUCT HUB HI $32,637.48 7334 CIRCLE INDUSTRIES IN $1,950.00 7334 CITY JANITORIAL SUPP $279.84 7334 CLARIDGE PRODUCTS & $651.86 7334 CLARK WIRE & CABLE $2,613.50 7334 CLAYTONS CHEMCIAL CO $22.72 7334 CODE BLUE POLICE SUP $462.25 7334 COLE PARMER INSTRUME $994.66 7334 COMPSOURCE $123.00 7334 COMPUTER COMFORTS IN $10,658.00 7334 COMPUTER TECH HUB AS $1,081.25 7334 CONCHO BUSINESS SOLU HUB BL $210.23 7334 CONGLOBAL INDUSTRIES $8,450.00 7334 CONNIE OFFICE FURNIT HUB WO $837.00 7334 CONSOLIDATED ELECTRI $23.69 7334 CONSOLIDATED PLASTIC $560.73 7334 COX FIRE AND SAFETY $195.00 7334 CREATIVE GRAPHIC SOL $140.00 7334 CROUSE-KIMZEY CO $27.25 7334 CSN STORES INC $593.88 7334 CULINARY CLASSICS $230.05 7334 CURTISS R CONRAD $1,755.00 7334 CUSTOM WHOLESALE SUP $14.53 7334 D F SALES $72.65 7334 DALLAS MIDWEST LLC $2,447.00 7334 DAN FOUST $1,522.26 7334 DARREN SWAIN $3,426.00 7334 DAVID R JONES $2,745.77 7334 DAVIS BROTHERS AUTO $4,540.28 7334 DEALERS ELECTRICAL S $344.50 7334 DEBRA D MCINTOSH $99.99 7334 DELEGARD TOOL CO $2,499.61 7334 DELL MARKETING L P $16,593.46 7334 DEMCO INC $3,248.17 7334 DENT FIX $650.74 7334 DENTSPLY PREVENTIVE $383.51 7334 DENVER DEVELOPMENTAL $121.00 7334 DICK BLICK COMPANY $127.09 7334 DRAPHIX LLC $39.94 7334 DURAN INDUSTRIES INC HUB HI $5,878.36 7334 EAST TEXAS OFFICE SU HUB WO $6,453.68 7334 ELITE PROMOTIONS $5,638.00 7334 EMED COMPANY INC $899.33 7334 ENCO MANUFACTURING C $2,466.92 7334 EQUALIZER INDUSTRIES $220.47 7334 ETOX INC $1,713.13 7334 EVCO PARTNERS LP HUB WO $241.75 7334 FASTENAL COMPANY $730.24 7334 FIBER INSTRUMENT SAL $708.65 7334 FILMS MEDIA GROUP $96.25 7334 FISHER SCIENTIFIC IN $2,562.85 7334 FLINN SCIENTIFIC INC $2,070.67 7334 FLYING EXPRESSION IN HUB WO $117.00DB 7334 FMW DISTRIBUTORS INC HUB WO $10,081.00 7334 FOLKMANIS INC $22.00 7334 FORESTRY SUPPLIERS $1,046.12 7334 FORMASPACE TECHNICAL $11,506.00 7334 G AND B PRO MARK INC $3,119.58 7334 G NEIL CORPORATION $95.76 7334 G T DISTRIBUTORS INC $4,291.32 7334 GALLS INCORPORATED $2,974.48 7334 GARRATT-CALLAHAN COM $2,333.46 7334 GARY J RULEY $1,600.00 7334 GATEWAY COMPANIES IN $386.79 7334 GATEWAY PRINTING & O $576.00 7334 GAYLORD BROS INC $1,585.74 7334 GAYMAR INDUSTRIES IN $3,141.44 7334 GLACIER BEACH LLC $118.99 7334 GLOBAL EQUIPMENT CO $7,534.58 7334 GRAINGER $20,674.71 7334 GRAPHIC SOLUTIONS GR $233.06 7334 GRAYBAR CO $06.74 7334 GULF COAST PAPER CO $4,049.96 7334 H D G $1,336.00 7334 HAAS MACHINE TOOLS O $2,375.69 7334 HACH CO $671.00 7334 HARBOR FREIGHT TOOLS $1,211.06 7334 HARBOR FREIGHT TOOLS $2,128.82 7334 HARLINGEN IMPLEMENT $1,079.97 7334 HAROLD BAILS $2,501.24 7334 HAROLDS GOLF CARS $375.00 7334 HARRIS DISCOUNT SUPP $1,021.50 7334 HEADSETS COM INC $355.90 7334 HEALER PRINTING CO HUB WO $37,771.76 7334 HEARLIHY & COMPANY $634.39 7334 HENRY SCHEIN INC $229.85 7334 HENRY SCHEIN INC $1,316.91 7334 HERTZ FURNITURE_SYST $6,147.12 7334 HEWLETT-PACKARD CORP $918.99 7334 HI-LO AUTO SUPPLY $3,197.89 7334 HIGGINBOTHAM BROTHER $1,140.21 7334 HIGHSMITH INC $123.13 7334 HOBART CORPORATION $100.00 7334 HODGE PRODUCTS INC $127.72 7334 HOGENTOGLER & CO INC $1,100.43 7334 HOME DEPOT U S A INC $6,682.28 7334 HON COMPANY $9,466.55 7334 HYAK LIGHTING $671.52 7334 IDJNOW PRO AUDIO LIG $679.12 7334 INDUSTRIAL ELECTRONI $1,489.88 7334 INSCO DISTRIBUTION I $3,320.38 7334 INSTRUMENT & VALVE S $1,514.95 7334 INTERPAGE LP $617.80 7334 INTERSTATE BATTERY S $53.90 7334 INX INC $3,927.81 7334 ISCAR METALS INC $4,794.71 7334 J J KELLER & ASSOCIA $137.40 7334 JAMES ELECTRONICS DB $93.99 7334 JF FILTRATION INC HUB HI $87.96 7334 JOHN DEERE LANDSCAPE $738.00 7334 JOHN JAY $250.00 7334 JOHNNY VALENZUELA HUB HI $950.00 7334 JOHNNY'S TRUE VALUE HUB WO $1,061.82 7334 JOHNSTONE SUPPLY $1,313.34 7334 JOHNSTONE SUPPLY OF $1,015.62 7334 JONES & COOK STATION $1,711.50 7334 JOSTENS $265.70 7334 JUAN M VILLARREAL $5,871.00 7334 JWK MACHINERY SALES $483.12 7334 K M AIR CONDITIONING HUB AS $4,188.00 7334 K-LOG $46,151.04 7334 KBC TOOLS & MACHINER $572.03 7334 KMART $28.98 7334 KNUTZENS OFFICE FURN $85.51 7334 L&M WHOLESALE ELECTR $546.08 7334 LAB SAFETY SUPPLY IN $1,401.73 7334 LABEQUIP LTD $1,442.00 7334 LAKEHILLS CONSULTING HUB HI $758.00 7334 LONG'S ELECTRONICS $1,090.58 7334 LOWES HOME CENTERS $7,632.02 7334 M & H SUPPLY & EQUIP $455.85 7334 MAC RESOURCE COMPUTE HUB WO $399.98 7334 MADDEN'S PICKUP COVE $1,260.00 7334 MAGUIRE FIRE EQUIPME $1,448.50 7334 MANNYS MENS WEAR $04.45 7334 MARKERTEK VIDEO SUPP $604.40 7334 MARSHALL HARDWARE & $67.03 7334 MARTIN FARM & RANCH $254.85 7334 MARY L VESTAL $30.00 7334 MAT CO $89.85 7334 MATERIAL FLOW & CONV $340.36 7334 MATHESON TRI-GAS INC $1,660.44 7334 MATTHEW J MIRE $55.40 7334 MAYFIELD PAPER COMPA HUB WO $1,198.72 7334 MCCOYS BUILDING SUPP $265.14 7334 MCLENNAN COMMUNITY C $4,100.00 7334 MCMASTER - CARR SUPP $179.09 7334 MCMASTER-CARR INDUST $601.78 7334 MEDSAFE $1,676.72 7334 METRO GOLF CARS INC HUB WO $540.00 7334 MEXAM COMPUTER WORKC $6,647.92 7334 MFB HOLDINGS LLC $128.29 7334 MGM SOLUTIONS INC $308.00 7334 MINYARD AUTO SUPPLY $934.64 7334 MINYARD AUTO SUPPLY $299.85 7334 MITCHELL INSTRUMENT $190.00 7334 MITCHELL INTERNATION $503.20 7334 MOORE MEDICAL LLC $1,635.20 7334 MORRIS BOILER $3,448.00 7334 MORRISON SUPPLY COMP $3,150.00 7334 MOTION INDUSTRIES IN $1,350.60 7334 MSC INDUSTRIAL SUPPL $12,412.08 7334 MULTI DESIGNS INC $128.60 7334 MYERS TIRE SUPPLY DI $280.98 7334 NASCO $27.49 7334 NATIONAL BUSINESS FU $8,156.90 7334 NATIONAL WATERWORKS $880.00 7334 NEW YORK CLOTHIERS A $682.49 7334 NEWARK $46.22 7334 NEWEGG COM $70.24 7334 NMTC INC D/B/A MATCO $3,470.00 7334 NORTHEAST TEXAS DIST $3,109.50 7334 NORTHERN SAFETY CO I $309.75 7334 NORTHERN TOOL & EQUI $1,170.39 7334 OAK HALL INDUSTRIES $1,491.00 7334 OFFICE DEPOT $12,563.30 7334 OFFICE EQUIPMENT CO $15.00 7334 OFFICEMAX $1,038.10 7334 OLMSTED-KIRK PAPER C $42.24 7334 ORION TELESCOPES & B $248.85 7334 OUR DESIGNS INC $554.12 7334 P D MORRISON ENTERPR HUB BL $5,670.46 7334 PABLO LOREDO $1,000.00 7334 PARTSSOURCE $1,675.63 7334 PASCO SCIENTIFIC $891.00 7334 PC NATION $434.14 7334 PERCEPTIVE SOFTWARE $100.00 7334 PERRY OFFICE PRODUCT HUB WO $942.08 7334 PICTURE PHONE DIRECT $2,235.60 7334 POCKET NURSE ENTERPR $3,331.94 7334 PRAXAIR DISTRIBUTION $167.85 7334 PRIME PARTS SUPPLY I $273.66 7334 PRODUCTS UNLIMITED I HUB WO $2,813.00 7334 PROFESSIONAL PEST CO $361.96 7334 PROGRESSIVE MEDICAL $15.75 7334 PROTOOL INC $290.25 7334 QUALITY MONIOR SYSTE $809.19 7334 QUARTERMASTER $909.95 7334 QUILL CORP $64.20 7334 RADIOSHACK CORPORATI $319.81 7334 RADWELL INTERNATIONA $5,220.00 7334 RAM BUSINESS FORMS HUB HI $444.35 7334 RAMSEY ELECTRONICS I $369.58 7334 RAND MATERIAL HANDLI $59.00 7334 REXEL $165.00 7334 RICHARD A SALINAS HUB HI $542.90 7334 RICHARDS EQUIPMENT C $801.95 7334 RIO RADIO SUPPLY $475.44 7334 ROCKFORD BUSINESS IN $3,500.80 7334 SAFINA OFFICE PRODUC HUB AS TC $506.25 7334 SAFINA OFFICE PRODUC HUB AS $127.60 7334 SAMS CLUB DIRECT $2,387.32 7334 SAMS CLUB DIRECT $1,408.45 7334 SARGENT-WELCH $131.80 7334 SAVANNAH SUPPLIES IN HUB BL $134.99 7334 SCHOOL SPECIALTY INC $41,117.23 7334 SCHOOLOUTFITTERS COM $2,134.90 7334 SEA GARDEN SALES CO $1,632.16 7334 SEARS COMMERCIAL ONE $2,076.88 7334 SERIGRAPHICS SIGN SY $107.75 7334 SHERWIN WILLIAMS AUT $12.18 7334 SHI GOVERNMENT SOLUT HUB AS $1,217.38 7334 SHI GOVERNMENT SOLUT HUB AS $221.61 7334 SID TOOL CO INC $37,444.23 7334 SIGMA-ALDRICH INC $1,049.33 7334 SIGNWAREHOUSE COM $705.83 7334 SMITH OFFICE AND COM $474.00 7334 SMITH SUPPLY COMPANY $784.00 7334 SMITHS MEDICAL $1,100.00 7334 SNAP-ON-TOOLS INDUST $1,225.09 7334 SOUTH TEXAS COMMUNIC HUB WO $120.73 7334 SOUTH TEXAS ENVIRONM HUB WO $13.75 7334 SOUTHWEST MATERIALS $1,030.90 7334 SPEISS LLC $197.98 7334 SPX SERVICE SOLUTION $293.07 7334 STANLEY SECURITY SOL $89.07 7334 STANLEY SUPPLY & SER $968.25 7334 STEPHENS CONSOLIDATE $168.00 7334 STEPHENS RUBBER STAM $27.95 7334 STORE COM INC DBA NA $431.92 7334 SUHOR INDUSTRIES $810.00 7334 SUMMARY COST ALLOCAT $24,701.34 7334 SUN CREST WOODWORKIN $70.00 7334 SUPERIOR MOTOR PARTS $3,898.81 7334 SWEETWATER ELECTRIC $386.25 7334 SYKORA FAMILY FORD I $109.20 7334 TABLE SAVER $192.00 7334 TACONY CORPORATION $1,825.28 7334 TAPE SOLUTIONS INC HUB WO $32.00 7334 TECHNALOCK COMPUTER $765.04 7334 TECHNI-TOOL INC $674.43 7334 TEXAS NOTARY PUBLIC $37.20 7334 THE CBORD GROUP INC $1,420.80 7334 THE GRIEVE CORPORATI $245.93 7334 THE LIBRARY STORE $14.70 7334 THE PAINT CENTER $39.20 7334 THE PRINT SHOP $18.00 7334 THE REYNOLDS COMPANY $241.60 7334 THE SHERWIN WILLIAMS $116.18 7334 THE WRITE SHOP INC HUB WO TC $114.00 7334 THE YARD INC $39.79 7334 THOMAS D HARRELL $4,499.00 7334 TIGER SOFTWARE INC $98.12 7334 TIPPMANN INDUSTRIAL $1,825.00 7334 TOM PADGITT INC $394.00 7334 TOOLS USA $1,785.00 7334 TOP CUT LAWN CENTER $414.73 7334 TOSHIBA AMERICA $85.98 7334 TRACTOR SUPPLY CO $2,367.99 7334 TRACTOR SUPPLY COMPA $399.00 7334 TRANE $2,987.05 7334 TRANSMONTAIGNE PRODU $130.59 7334 TRAVERS TOOL CO INC $2,402.47 7334 TRI STATE INDUSTRIAL $786.24 7334 TROXELL COMMUNICATIO $833.81 7334 TRUCKERS EQUIPMENT I $52.84 7334 TSTC WACO'S INVENTOR $13,330.53 7334 TX LAW ENFORCEMENT O $225.00 7334 ULINE SHIPPING SUPPL $452.15 7334 ULTIMATE OFFICE INC $661.34 7334 UNIFIRST CORPORATION $346.70 7334 UNIFORMS & SCRUBS IN $605.69 7334 UNITED REFRIGERATION $5,870.24 7334 UNIVERSAL LOW VISION $259.85 7334 UNIVERSITY PRODUCTS $152.10 7334 UPBEAT INC $901.00 7334 US HERR INDUSTRIAL M HUB HI $437.10 7334 US MARKERBOARD $689.60 7334 US TECH HUB AS $553.00 7334 USA DATAFAX INCORPOR HUB WO $553.74 7334 USI INC $610.38 7334 VALIANT INTERNATIONA $367.12 7334 VALLEY RADIO CENTER $1,984.00 7334 VAUGHAN INTERESTS IN $899.84 7334 VIRKIM INCORPORATED $430.00 7334 WACO HOTEL SUPPLY CO $595.00 7334 WACO TRANSGRAPHICS I $1,971.50 7334 WAL-MART STORES TEXA $2,373.35 7334 WALMART $507.01 7334 WARDS NATURAL SCIENC $1,177.84 7334 WAYEST SAFETY $608.81 7334 WEBB SAW & TOOL COMP $301.40 7334 WEST TV & APPLIANCE $940.00 7334 WILLIAM C MURRELL $538.76 7334 WILTON'S OFFICE WORK HUB WO $52,914.74 7334 WITTIGS OFFICE INTER $2,890.89 7334 WORTHINGTON DIRECT $1,377.50 7334 YEARWOODS INC $442.50 7335 $13,979.39 7335 ADVANTAGE OFFICE PRO $2,528.53 7335 ALLDATA $680.00 7335 ALTEX ELECTRONICS LT $3,044.19 7335 APPLE COMPUTER INC $1,251.05 7335 APRISA TECHNOLOGY LL $624.00 7335 ASI DALLAS $9,024.00 7335 AT&T DATACOMM $779.98 7335 AUSTIN RIBBON & COMP HUB WO $145.41 7335 B & H PHOTO VIDEO IN $676.14 7335 BAYTECH SUPPLY INC HUB WO $388.00 7335 BEST BUY GOV/ED LLC $394.00 7335 CDW GOVERNMENT INC $26,137.08 7335 CHANG-SHENG INC HUB AS $692.08 7335 CIELO OFFICE PRODUCT HUB HI $3,655.09 7335 CIRCUIT CITY STORES $34.96 7335 COMP USA $249.99 7335 COMPUTER TECH HUB AS $16,986.00 7335 COMPUTER TECH $2,044.00 7335 COMPUTER TECH $5,381.00 7335 CONCHO BUSINESS SOLU HUB BL $441.93 7335 CONSOLIDATED ELECTRI $1,882.10 7335 CPU WHOLESALE COMPUT $92.18 7335 DEALERS ELECTRICAL S $554.31 7335 DELL MARKETING L P $1,191.71 7335 DELL MARKETING L P $32,184.22 7335 DELTA MARKING GROUP $1,950.00 7335 DISCMAKERS $1,134.00 7335 DON R ROGERS $143.73 7335 FILMS MEDIA GROUP $00.00 7335 FORESTRY SUPPLIERS I $119.83 7335 GATEWAY COMPANIES IN $359.98 7335 GEOMATIC RESOURCES L $130.00 7335 GETPARTSONLINE COM $23.99 7335 GLACIER BEACH LLC $34.95 7335 GOV CONNECTION INC $767.82 7335 GRAINGER $314.99DB 7335 GRAYBAR ELECTRIC CO $3,724.79 7335 HEALER PRINTING CO HUB WO $915.01 7335 HEWLETT-PACKARD $1,234.99 7335 IMPACT COMPUTER $239.90 7335 INNOVENTIONS INC $1,878.21 7335 INX INC $4,438.85 7335 IUNITEK $416.21 7335 JONES & COOK STATION $79.82 7335 LAKEHILLS CONSULTING HUB HI $92.00 7335 MAC RESOURCE COMPUTE HUB WO $2,199.00 7335 MDL ENTERPRISE INC HUB WO $13,510.00 7335 NETWORK HARDWARE RES $1,643.01 7335 NEWEGG COM $4,809.17 7335 NURVE NETWORKS LLC $1,569.40 7335 OFFICE DEPOT $485.14 7335 P D MORRISON ENTERPR HUB BL $421.41 7335 PARSONS OFFICE SYSTE $210.00 7335 PC NATION $341.09 7335 PCMALLGOV $133.06 7335 PERCEPTIVE SOFTWARE $200.00 7335 PICTURE PHONE DIRECT $903.94 7335 PITNEY BOWES $265.46 7335 QUILL CORP $24.29 7335 RADIOSHACK CORPORATI $09.98 7335 RICHARD A SALINAS HUB HI $733.15 7335 SHI GOVERNMENT SOLUT HUB AS $6,914.29 7335 SIGMANET INC $6,011.00 7335 SMARTHOME INC $686.97 7335 STANLEY SUPPLY & SER $169.95 7335 SUMMARY COST ALLOCAT $297.46DB 7335 TECHNOLOGY FOR EDUCA HUB WO $2,273.78 7335 THE PRINTER WORKS IN $148.43 7335 TIGER DIRECT $294.87 7335 TIGER DIRECT $2,428.70 7335 TONERTIGER INC $24.00 7335 TROXELL COMMUNICATIO $12,889.72 7335 US TECH HUB AS $2,554.50 7335 WAL-MART STORES TEXA $159.13 7335 ZONE LABS INC $599.80 7335 ZONES INC $2,036.40 7371 BIRD-KULTGEN INC $19,131.32 7371 PHILPOTT FORD $35,692.00 7371 PHILPOTT MOTORS LTD $17,470.00 7371 WINDHAM MOTOR COMPAN $12,245.00 7372 BABY JACK II AUTOMOT $19,055.71 7372 METRO GOLF CARS INC HUB WO $7,208.00 7372 PFHWY6 LP $25,658.00 7372 PHILPOTT MOTORS LTD $77,947.00 7373 ADVANCED TECHNOLOGIE $60,128.50 7373 AGILENT TECHNOLOGIES $7,641.60 7373 AUSTIN TURF AND TRAC $13,999.00 7373 AVOTEK $13,819.90 7373 BAYTECH SUPPLY INC HUB WO $11,140.00 7373 ETOX INC $5,288.34 7373 FMW DISTRIBUTORS INC HUB WO $6,585.50 7373 FOX SCIENTIFIC INC HUB HI $5,201.36 7373 GEOMATIC RESOURCES L $16,120.00 7373 HOLO-SPECTRA INC $9,490.00 7373 ISI COMMERCIAL REFRI $7,025.75 7373 JACQUELINE B ATKINS $5,995.00 7373 JOHNSON CONTROLS $10,225.00 7373 LITHO SUPPLY & SERVI $23,611.00 7373 M D ALIGNMENT $14,451.00 7373 RANKIN BIOMEDICAL CO $6,425.00 7373 ROBERT BOSCH CORPORA $34,943.50 7373 SMITH HAMILTON SHOP $7,816.10 7373 SNAP-ON-TOOLS INDUST $5,771.25 7373 SPARTAN TOOL LLC $5,045.00 7373 STEWART & STEVENSON $24,000.00 7373 SUMMARY COST ALLOCAT $39,839.30DB 7373 THE LEARNING SHOP IN $4,315.50 7373 TIPTON INTERNATIONAL $11,895.00 7374 $15,626.23 7374 3M $3,407.00 7374 A & H REFRIGERATION $2,659.80 7374 ABOLINS $250.00 7374 ADVANTAGE TELCOM $4,165.24 7374 AIRGAS SOUTHWEST INC $30,333.43 7374 ALAMO IRON WORKS $139.90 7374 AMAZON COM INC $1,405.49 7374 AUSTIN RIBBON & COMP HUB WO $2,374.08 7374 AV MARKETPLACE $1,348.00 7374 B & H PHOTO VIDEO IN $19,751.24 7374 BACHARACH INC $1,250.00 7374 BAYTECH SUPPLY INC HUB WO $20,556.15 7374 BEST BUY GOV/ED LLC $501.25 7374 BOB WEBER INC $3,050.00 7374 BRODART CO $3,011.40 7374 C & M AIR COLLED ENG $1,523.80 7374 CARRIER SALES & DIST $930.89 7374 CDW GOVERNMENT INC $19,522.76 7374 CHAMPIONS MACHINE TO $3,490.00 7374 COMPUTER TECH HUB AS $3,664.00 7374 CRAZY PC LLC $3,979.92 7374 DELEGARD TOOL CO $5,000.00 7374 DELL MARKETING LP $2,006.88 7374 DESIGN ASSISTANCE CO $6,515.00 7374 DURAN INDUSTRIES INC HUB HI $4,195.00 7374 EAST TEXAS OFFICE SU HUB WO $23.96 7374 ETOX INC $24,579.23 7374 FISH & STILL EQUIPME $1,900.00 7374 G T DISTRIBUTORS INC $1,227.00 7374 GENERAL BIOMEDICAL S $1,615.00 7374 HAZTECH SYSTEMS INC $92.60 7374 HEALER PRINTING CO HUB WO $226.03 7374 HIGHSMITH CO INC $850.53 7374 JACK MESTER $3,500.00 7374 JOHN JAY $2,176.00 7374 JOHNSTONE SUPPLY $2,173.59 7374 JWK MACHINERY SALES $20,003.67 7374 KEMPNER EQUIPMENT IN $2,875.00 7374 LONE STAR GRAPHICS P $25.00 7374 LUDLUM MEASUREMENTS $2,565.21 7374 MARKERTEK VIDEO SUPP $1,217.18 7374 MEDSAFE $2,249.00 7374 MSC INDUSTRIAL DIREC $6,770.06 7374 MSC INDUSTRIAL SUPPL $99.95 7374 OFFICE DEPOT $24.99 7374 OPTICAL SURVEILLANCE $715.50 7374 PASCO SCIENTIFIC $1,528.00 7374 PDP SYSTEMS $1,307.50 7374 PERRY OFFICE PRODUCT HUB WO $12,228.10 7374 PUTSI INC DBA CULTUR $21,598.88 7374 RED RIVER MACHINERY $1,181.02 7374 RESEARCH TECHNOLOGY $2,020.00 7374 RICHARDS EQUIPMENT C $1,220.33 7374 SAMS CLUB DIRECT $845.72 7374 SARGENT-WELCH $2,215.48 7374 SNAP-ON-TOOLS INDUST $2,040.00 7374 SUMMARY COST ALLOCAT $15,978.20DB 7374 THE CBORD GROUP INC $225.00 7374 THE TRANE COMPANY $4,799.00 7374 TOM PADGITT INC $798.00 7374 US TECH HUB AS $4,916.00 7374 VANCE HUNT AND ASSOC HUB WO $4,508.58 7374 W W GRAINGER INC $1,013.40 7374 WAL-MART STORES TEXA $549.84 7374 WARREN CAT $4,500.00 7374 WEST TEXAS GOLF CARS $2,150.00 7374 WORTHINGTON DIRECT $324.70 7374 WYLIE MANUFACTURING $1,900.00 7377 $11,122.36 7377 ALTEX ELECTRONICS LT $515.43 7377 ANIXTER INC $7,140.35 7377 APPLE COMPUTER INC $7,973.35 7377 ASI COMPUTER TECHNOL $19,001.00 7377 BAYLOR UNIVERSITY $8,630.00 7377 CDW GOVERNMENT INC $66,605.44 7377 CHRISTAL VISION $190.00 7377 CLT COMPUTERS INC $12,962.31 7377 COMPUTER TECH $1,290.00 7377 COMPUTER TECH HUB AS $13,876.32 7377 DELL MARKETING LP $20,326.99 7377 DELTAWARE INC HUB WO $127.25 7377 EDWARD FAHRENKRUG $750.00 7377 GATEWAY COMPANIES IN $1,322.91 7377 HEALER PRINTING CO HUB WO $1,203.95 7377 HEWLETT-PACKARD CORP $279.00 7377 INTERWORLD HIGHWAY L $913.94 7377 MDL ENTERPRISE INC HUB WO $11,606.25 7377 NATIONAL INSTRUMENTS $1,216.92 7377 NETWORK HARDWARE RES $10,919.57 7377 OFFICE DEPOT INC $504.30 7377 P D MORRISON ENTERPR HUB BL $57.98 7377 RICHARD A SALINAS HUB HI $499.95 7377 SHI GOVERNMENT SOLUT HUB AS $762.00 7377 SUMMARY COST ALLOCAT $933.07DB 7377 TECHNOLOGY FOR EDUCA HUB WO $5,637.50 7377 TEGRITY INC $1,015.00 7377 TIGER DIRECT $2,791.64 7377 TIGER SOFTWARE INC $1,211.52 7377 TOSHIBA AMERICA $104.74 7377 TSTC-BOOKSTORE $66.83 7377 US TECH HUB AS $4,359.00 7377 WAL-MART STORES TEXA $1,370.57 7378 $7,509.60 7378 ADVANCED TECHNOLOGIE $3,993.60 7378 APPLE COMPUTER INC $189,296.18 7378 AT&T DATACOMM $1,012.00 7378 AUSTIN RIBBON & COMP HUB WO $13,441.70 7378 B & H PHOTO VIDEO IN $498.00 7378 CDW GOVERNMENT INC $12,398.73 7378 CIELO OFFICE PRODUCT HUB HI $558.42 7378 COMPUTER TECH HUB AS $4,662.00 7378 COMPUTER TECH $27,354.00 7378 CROUSE-KIMZEY CO $569.00 7378 DELL MARKETING L P $86,891.90 7378 DELL MARKETING L P $652,451.37 7378 DELTA MARKING GROUP $380.00 7378 DISCMAKERS $2,155.00 7378 GATEWAY COMPANIES IN $37,139.81 7378 HEWLETT-PACKARD $6,895.00 7378 INX INC $9,586.50 7378 IUNITEK $29,849.10 7378 OFFICE DEPOT $699.00 7378 PERCEPTIVE SOFTWARE $10,739.00 7378 SHI GOVERNMENT SOLUT HUB AS $803.65 7378 SIGMANET INC $1,272.50 7378 SUMMARY COST ALLOCAT $15,368.53DB 7378 TECHNOLOGY FOR EDUCA HUB WO $4,287.25 7378 TEXAS STATE TECHNICA $155.56DB 7378 THE MESSAGING ARCHIT $3,400.00 7378 TIGER SOFTWARE INC $920.76 7378 TOSHIBA AMERICA $3,356.98 7378 TROXELL COMMUNICATIO $9,910.80 7378 US TECH HUB AS $36,104.00 7378 VINSON PROCESS CONTR $32,393.20 7378 WAL-MART STORES TEXA $19.88 7378 ZCORE BUSINESS SOLUT HUB BL $33,760.00 7379 APPLE COMPUTER INC $15,251.00 7379 AT&T DATACOMM $53,524.00 7379 AT&T DATACOMM INC $11,715.40 7379 COMPUTER TECH $5,464.00 7379 DELL MARKETING L P $23,323.60 7379 INX INC $20,056.66 7379 SUMMARY COST ALLOCAT $11,467.00 7379 TECHNOLOGY FOR EDUCA HUB WO $38,077.25 7379 US TECH HUB AS $9,799.00 7380 $12,436.99 7380 37 SIGNALS LLC $149.00 7380 ACADEMIC SUPERSTORE $6,372.45 7380 ADREM SOFTWARE INC $1,575.00 7380 APPLE COMPUTER INC $6,849.52 7380 ASI COMPUTER TECHNOL $1,047.00 7380 AUTOMATION DYNAMICS $16,000.00 7380 B & H PHOTO VIDEO IN $99.00 7380 BAINBRIDGE TECHNICAL $830.00 7380 BAYTECH SUPPLY INC HUB WO $5,837.97 7380 BLACKBOARD INC $231,488.00 7380 BRADY WORLDWIDE INC $5,775.60 7380 BRODERBUND SOFTWARE $32.55 7380 CARQUEST AUTO PARTS $960.00 7380 CDW GOVERNMENT INC $12,462.68 7380 CERTIPORT INC $750.00 7380 CITRIX ONLINE LLC $499.00 7380 CLASSAPPS COM $59.99 7380 COASTAL TRAINING TEC $3,857.73 7380 COPYRIGHT CLEARANCE $2,296.80 7380 CRAFTSMAN BOOK CO $61.98 7380 CRIMESTAR CORPORATIO $1,000.00 7380 CUMMINS SOUTHERN PLA $704.46 7380 DATACHEM SOFTWARE $259.00 7380 DATATEL $20,000.00 7380 DATATEL INC $13,896.00 7380 DAWN D QUINN $264.98 7380 DECADE CONSULTING $1,500.00 7380 DELL MARKETING L P $388.59 7380 DICTAPHONE A DIVISIO $109.94 7380 DRS - DIGITRAX SERVI $274.95 7380 ELITE SOFTWARE DEVEL $1,875.00 7380 ETCAI PRODUCTS $458.00 7380 EXPRESSWAYS TO LEARN $8,400.00 7380 FORESTRY SUPPLIERS I $89.96 7380 FUJITSU COMPUTER SYS $1,500.00 7380 GENESIS TECHNOLOGIES $227.80 7380 GENESIS TECHNOLOGIES $403.70 7380 GO DADDY SOFTWARE IN $41.95 7380 GORDON EDWARD TRAINE $1,756.79 7380 GRAINGER $477.80DB 7380 GROUPLINK $16,960.70 7380 GUIDANCE SOFTWARE IN $4,000.00 7380 I3D SYMPOSIUM EON RE $30,200.00 7380 INOVIS INC $4,246.50 7380 INSIGHT MEDIA $177.45 7380 INTERNATIONAL CODE C $329.00 7380 INTERPAGE LP $1,950.00 7380 IPARADIGMS LLC $450.00 7380 JOBSON PUBLISHING LL $5,931.25 7380 LANSCHOOL TECHNOLOGI $2,695.00 7380 LAW ENFORCEMENT SYST $107.00 7380 LEARNING SERVICES $2,791.50 7380 LIFESTAR $1,088.90 7380 LYNDA COM INC $250.00 7380 MATCHWARE INC $279.00 7380 MSDN ACADEMIC ALLIAN $320.00 7380 NATIONAL INSTRUMENTS $5,757.00 7380 NEXTUP TECHNOLOGIES $199.00 7380 NOTIFY TECHNOLOGY IN $6,200.00 7380 NOVELL INC $80,043.04 7380 OFFICE DEPOT $269.99 7380 OTEE $4,799.92 7380 PARAMETRIC TECHNOLOG $2,500.00 7380 PERCEPTIVE SOFTWARE $46,495.00 7380 PLATO LEARNING INC $23,040.00 7380 PRENTICE HALL INC $535.35 7380 REALLUSION INC $1,114.80 7380 ROBERT BOSCH CORPORA $1,521.50 7380 ROBOMATTER $103.00 7380 SHI GOVERNMENT SOLUT HUB AS $174,362.24 7380 SHI GOVERNMENT SOLUT HUB AS $148.80 7380 SNAP-ON-TOOLS INDUST $1,687.20 7380 SOFTCHALK LLC $4,990.00 7380 SPSS INC $634.00 7380 SUMMARY COST ALLOCAT $3,736.06 7380 SURVEYMONKEY COM $300.00 7380 SYNCSORT INCORPORATE $6,060.00 7380 TEACHING SYSTEMS INC $62,843.00 7380 TECHSMITH CORPORATIO $534.25 7380 TEGRITY $46,942.97 7380 TESTOUT! CORP $1,997.50 7380 TEXAS ENGINEERING SY $950.00 7380 THAWTE INC $259.00 7380 THE CBORD GROUP INC $1,625.00 7380 THE MESSAGING ARCHIT $10,735.00 7380 THE PRODUCTIVITY CEN $280.00 7380 WEAVER INSTRUCTIONAL $6,020.00 7380 WORLDWIDE INTERACTIV $1,958.40 7380 WRIGHTSOFT CORPORATI $299.00 7384 CAROLINA BIOLOGICAL $163.40 7406 $355.00 7406 ABILENE DISPOSAL INC $1,500.00 7406 ADVANTAGE CONTAINER $891.00 7406 AIRGAS MID SOUTH INC $1,089.58 7406 AIRGAS SOUTHWEST INC $1,834.79 7406 AMERICAN ASSOCIATION $195.00 7406 AMROCK LTD $416.31 7406 CANON FINANCIAL SERV TC $775.07 7406 CANON FINANCIAL SERV $4,452.96 7406 CANON USA INC 79170 $4,763.91 7406 CONLEY LOTT NICHOLS $862.50 7406 CTWP $8,001.29 7406 CTWP LEASING $6,947.48 7406 CULLIGAN $2,349.00 7406 DAHILL INDUSTRIES DB $5,688.49 7406 DUPUY OXYGEN AND SUP HUB WO $08.95 7406 ETOX INC $117.00 7406 GENERAL ELECTRIC CAP $4,137.18 7406 GLOBAL FINANCIAL SER $26,151.71 7406 HERTZ EQUIPMENT RENT $2,454.50 7406 HIGGINBOTHAM BROTHER $150.00 7406 IKON OFFICE SOLUTION $39,501.30 7406 IMAGISTICS INTERNATI $1,204.16 7406 IMAGISTICS INTERNATI TC $573.61 7406 KONICA MINOLTA BUSIN $23,360.12 7406 KONICA MINOLTA BUSIN TC $3,623.89 7406 KYOCERA MITA AMERICA $60,081.46 7406 MARSHALL WELDING SUP $54.00 7406 MAYFIELD PAPER COMPA HUB WO $869.07 7406 MCDONALD WELDING SUP $405.00 7406 OFFICE COMMUNICATION $752.73 7406 PITNEY BOWES $45,576.51 7406 RENTAL SERVICE CORP $1,910.00 7406 SHARP ELECTRONICS CO $1,739.10 7406 SPECTRA GASES INC $96.00 7406 WESTAIR PRAXAIR $168.00 7406 WHARTON CO JUNIOR CO $2,100.00 7406 XEROX CORP $224,486.13 7406 XEROX CORP TC $15,238.75 7442 ADVANTAGE RENT A CAR $888.56 7442 EFRAIN VILLARREAL $140.00 7442 ENTERPRISE RENT-A-CA $655.10 7442 ROBERT D HERNANDEZ $79.75 7442 RYDER TRUCK RENTAL I $252.02 7510 $1,336.17 7510 ANIXTER INC $11,188.20 7510 ATCOM SERVICES INC $1,202.95 7510 BEARCOM OPERATING LP $2,690.00 7510 CDW GOVERNMENT INC $2,976.18 7510 COMPUTER TECH HUB AS $15,787.10 7510 DISYS $2,259.47 7510 ELLIOTT ELECTRIC SUP $189.90 7510 HEALER PRINTING CO HUB WO $76.79 7510 HI TECH POWER SOLUTI $6,928.03 7510 HIGGINBOTHAM BROTHER $327.35 7510 INTERSTATE BATTERY S $188.65 7510 NORTH AMERICAN COMMU $2,082.78 7510 OFFICE DEPOT $05.49 7510 OMNICOR ELECTRONICS $109.54 7510 RANDY VAUGHAN $525.00 7510 SBC SOUTHWESTERN BEL $4,477.20 7510 SBC SOUTHWESTERN BEL $3,676.00 7510 SUMMARY COST ALLOCAT $110.00DB 7510 SWEETWATER ELECTRIC $111.07 7510 WEAR RADIO SERVICE I $255.00 7517 $410.04 7517 AT&T MOBILITY II LLC $942.79 7517 BAYTECH SUPPLY INC HUB WO $10,380.10 7517 BEARCOM OPERATING LP $389.96 7517 BLACK BOX CORPORATIO $657.73 7517 CDW GOVERNMENT INC $185.74 7517 COMPUTER TECH HUB AS $4,609.00 7517 COMPUTER TECH $183.00 7517 CROSS TELECOM CORPOR $6,695.60 7517 HEALER PRINTING CO HUB WO $636.51 7517 HIGGINBOTHAM BROTHER $499.90 7517 INTERPAGE LP $1,723.21 7517 NORTH AMERICAN COMMU $17,858.15 7517 OFFICE DEPOT $435.24 7517 P D MORRISON ENTERPR HUB BL $79.99 7517 SPRINT $29.96 7517 SUMMARY COST ALLOCAT $110.00 7517 TRCA $187.74 7517 TSTC WACO CAMPUS $05.00 7517 US TELECOM INC $79.99 7517 VALLEY RADIO CENTER $903.00 7517 VOICE & DATA NETWORK $1,643.29 7517 WAL-MART STORES TEXA $99.86 7517 WICKER VENTURES LTD $599.00 7520 AUSTIN NETWORKING AS HUB WO TPFA $1,005,595.95 7520 CARAHSOFT TECHNOLOGY TPFA $49,550.15 7520 CDW GOVERNMENT INC TPFA $34,000.00 7520 CDW GOVERNMENT INC $5,163.37 7520 IBM CORPORATION TPFA $40,916.80 7520 ZENOSS INC $5,000.00 7522 METROCALL INC $05.30 7522 USA MOBILITY WIRELES $1,135.21 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $7,993,091.83 TOTAL OF EXPENDITURES WITH HUBS $2,006,590.91 TOTAL OF EXPENDITURES WITH NON HUBS $5,986,500.92 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $62,487.53 _______________ TOTAL OF COMMODITY PURCHASING $7,930,604.30 719 NON-TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 Acme Sign $360.00 7270 City of Waco $859.31 7270 Cornerstone Plumbing $550.50 7270 Eagle Airport Markin $29,028.48 7270 Four B Paving Inc HUB WO $94,630.00 7270 Kelly J Casey Dba K $9,150.00 7270 R&r Paving Llc $89,664.12 7270 Southwest Maintenanc $1,767.00 7270 Sweetwater Ec&m $7,900.00 7270 Unity Contractor Ser HUB BL $74,295.00 7270 Wheeler Coatings Asp $3,260.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $311,464.41 TOTAL OF EXPENDITURES WITH HUBS $168,925.00 TOTAL OF EXPENDITURES WITH NON HUBS $142,539.41 _______________ TOTAL OF HEAVY CONSTRUCTION $311,464.41 ***BUILDING CONSTRUCTION: 7336 R&r Paving Llc $166,725.57 7340 Air Stream General C HUB HI $2,944.50 7340 ESESIS $1,800.00 7340 Greenway Enterprises $2,671.76 7340 Harris Acoustics $51.00 7340 Higginbotham Bartlet $2,671.19 7340 Kelly J Casey Dba K $400.00 7340 Mark Stalling Dba Ma $888.00 7340 Morrison Supply Co. $281.37 7340 R&r Paving Llc $196,549.99 7340 Raydon,inc. $4,514.44 7340 Sweetwater Electric $542.28 7340 Williams & Thomas Lp $15,085.00 7341 Advantage Container $4,401.42 7341 Brown Reynolds Watfo $37,153.43 7341 Donald D. Ferguson I $2,693,814.32 7341 Edgar Hoppe Dba Cent $750.00 7341 Globalscope Communic HUB HI $35,211.16 7341 Harrison Walker & Ha $1,878,114.76 7341 Herman Gonzalez & So HUB HI $17,500.00 7341 KSA Engineers Inc $165,665.30 7341 M B Home Constructio $27,332.50 7341 Moman Architects $74,914.27 7341 TSTC Regents Circle, $22,367.48 7341 Trinity Engineering $1,622.50 7341 Tstc Waco $320,476.00 7341 Waco Paving Inc $73,957.00 7341 Williams & Thomas Lp $85,597.76 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $5,834,003.00 TOTAL OF EXPENDITURES WITH HUBS $55,655.66 TOTAL OF EXPENDITURES WITH NON HUBS $5,778,347.34 _______________ TOTAL OF BUILDING CONSTRUCTION $5,834,003.00 ***SPECIAL TRADE: 7266 3G-GLASS and Supply $2,336.00 7266 A-Town Hi-Tech Inc $65.00 7266 Abco Fire Protection $900.00 7266 Advanced Environment $2,730.36 7266 Allen Glass Company $1,891.00 7266 Antonio Arias $550.00 7266 Archie Freeman $537.50 7266 Armando Castillo Pai $1,950.00 7266 Austin Helm Dba Aust $3,696.81 7266 Batjer & Associates $220.00 7266 Belton Glass Inc $300.00 7266 Brem's Fence & Repai $1,405.00 7266 Callaway's Carpet $2,293.63 7266 Carroll Fire and Saf $360.00 7266 Cary Workman Dba Wor $502.64 7266 Centex Mfg Co $2,795.00 7266 Central Fence & Supp $3,077.00 7266 Central Texas Securi $400.00 7266 Circle Industries In $3,760.00 7266 Coastal Mechanical S $580.00 7266 Continental Automati $625.00 7266 Cornerstone Plumbing $2,250.00 7266 Corpus Christi Stamp $228,275.00 7266 Cox Fire & Safety, I $384.00 7266 Curtis-Mckinley Roof $250.00 7266 Darrel Goates Plumbi $198.00 7266 David Baladez Tile $575.00 7266 Donovan S. Windwehen $24,448.00 7266 Dwayne Holder $152.00 7266 E V Walker Construct $2,206.05 7266 Elite Fiberglass Rep $169.00 7266 Enertel Services $597.50 7266 Enviro-Serv $350.00 7266 Erskine Edwin Crow J $21,940.00 7266 Fire & Access Contro $272.45 7266 Gonzalez Electric & $688.88 7266 Greenway Enterprises $775.01 7266 Gustavo Torres $13,784.25 7266 H & R Carpet & Sales HUB WO $748.21 7266 H D. Jones $3,578.72 7266 Harris Acoustics $1,718.00 7266 Harvey Roberts $125.00 7266 Heriberto Serrano $17,341.00 7266 Herman Gonzalez & So HUB HI $7,250.00 7266 Ignacio Parra Dba Ri $375.00 7266 JP Morgan Chase BANK $235.00 7266 James F. Srubar $51,165.00 7266 Jim Hippler Inc $3,500.00 7266 Johnny J. Harper $93.33 7266 Johnson Controls Inc $5,848.75 7266 Kelly J Casey Dba K $4,250.00 7266 Kitcheneering $972.77 7266 Lake Air Interiors $866.66 7266 Lone Star Glass & Mi $305.84 7266 Maguire Fire Equipme $1,652.25 7266 Mark Stalling Dba Ma $1,150.00 7266 Martin T. Zawadzki $2,970.00 7266 Mid American Researc $1,563.65 7266 Mutual Sprinklers In $532.25 7266 New Life Tubs $175.00 7266 Oliver's Air Inc $233.00 7266 Otis Elevator Compan $4,567.43 7266 Overhead Door Co. of HUB WO $3,645.00 7266 Overhead Door Compan $152.00 7266 Parsons Commercial R $25,300.00 7266 Power Lift Foundatio $39,210.00 7266 Quality Elevator Ins $170.00 7266 Quality Marble Inc $5,150.00 7266 R. Install Co. $3,600.00 7266 Ray Maynor $2,250.00 7266 Richard Torres Dba L $588.17 7266 Rickey Smith $59,811.00 7266 Roberts & Petty, Inc $429.04 7266 Rogelio Vasquez Dba $15,779.43 7266 Romans Interiors Inc $10,119.50 7266 Ruben Gomez Dba Mall $6,016.33 7266 Scott Richburg Black $285.00 7266 Security Internation $82.75 7266 Sentry Fire Protecti $140.00 7266 Superior Quality Fen $1,980.00 7266 Suzanna Summers $10,214.00 7266 Tara L. Matheny $8,048.00 7266 Terminix Internation $750.00 7266 The Trane Company $45,855.00 7266 Vincent's Roofing In HUB HI $112,500.00 7266 Waco Glass & Mirror $4,449.00 7266 Walling Construction HUB WO $2,233.00 7266 Wes Tex Vent & Hood $280.00 7266 Williams & Thomas Lp $154,560.30 7266 Williams Electric $1,980.00 7338 Lowe's $8,922.36 7338 Southwest Maintenanc $4,220.00 7338 Sutton S. Service $600.00 7338 Valley Garden Center $73,287.00 7343 3M Library Systems $9,268.00 7343 Abilene Glass & Mirr $66,058.01 7343 Abilene Millwork $98,838.00 7343 Advanced Environment $3,650.00 7343 Airgas Southwest Inc $20.33 7343 Barr Roofing Company $52,873.45 7343 Batjer & Associates $139,794.40 7343 Blinds Shutters and $17,664.83 7343 Buffalo Gap Electric $137,110.65 7343 Buymats, Inc. $1,296.00 7343 CSN Stores inc $1,029.47 7343 Cahs $22,650.00 7343 Callaway's Carpet $107,350.00 7343 Can Doo Budget Renta $2,608.93 7343 Charles Burnett Cons $66,572.00 7343 Creative Graphic Sol $1,128.00 7343 Enprotec Hibbs & Tob $900.00 7343 Greenway Enterprises $90,886.58 7343 Harris Acoustics $319,901.10 7343 Harrison Walker & Ha $270,724.00 7343 Higginbotham Bartlet $60.00 7343 Hirschfeld Steel Co. $14,331.00 7343 Interstate Finish Sy $4,037.50 7343 JP Morgan Chase BANK $3,456.14 7343 Jii Lonestar Industr $80,572.00 7343 Key City Septic Serv $4,408.00 7343 King Consultants HUB WO $5,320.50 7343 Knox Waste Service L $5,320.33 7343 M B Home Constructio $153,019.80 7343 Mayfield Paper Co., HUB WO $3,558.24 7343 Melvin Coe Jr. Dba C $47,674.03 7343 Moz Designs Inc $6,794.92 7343 New Resurrection Con $15,000.00 7343 Northern Safety Co I $3,298.16 7343 Powr Flite a Tacony $35.85 7343 Rsc Rental Service C $257.64 7343 Servall Services Inc $4,273.00 7343 Sierra Satellite Sys $150.00 7343 Snyder Concrete Co T $252.00 7343 Sweetwater Electric $581.03 7343 Sweetwater Steel Co. $46.50 7343 Tex-Oma Builder's Su $31,914.58 7343 Vance Hunt & Associa HUB WO $8,193.00 7343 W. Lewis Dba Lewis P $200.00 7343 Williams & Thomas Lp $206,387.86 7343 Zavala Environmental HUB HI $4,000.00 7346 Aar Incorporated $209,217.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $3,264,796.65 TOTAL OF EXPENDITURES WITH HUBS $147,447.95 TOTAL OF EXPENDITURES WITH NON HUBS $3,117,348.70 _______________ TOTAL OF SPECIAL TRADE $3,264,796.65 ***PROFESSIONAL SERVICES: 7245 Long,chilton,payte & $9,900.00 7245 Tib-The Independent $1,200.00 7248 Hillcrest Baptist Me $309.18 7248 James N. Shinder Phd $250.00 7248 Jose Eisma $3,000.00 7248 M. Alexander Howe Ph $150.00 7248 Med Tex Minor Medica $185.00 7248 Michelle McSherry $1,378.03 7248 Providence Occupatio $7,675.00 7248 Rolling Plains Rural $84.00 7248 West Texas Rehabilit $70.00 7248 Work & Rehab Llc $105.00 7256 Brown Reynolds Watfo $15,578.00 7256 Environmental Resour HUB HI $70,000.00 7256 Gomez Mendez Saenz HUB HI $53,804.27 7256 Guzman & Munoz Engin HUB HI $96,975.00 7256 James R Kirkpatrick $16,500.00 7256 Komatsu Architecture HUB AS $128,450.00 7256 Meers Engineering In HUB WO $21,234.18 7256 Parkhill Smith & Coo $51,395.56 7256 Psi $3,500.00 7256 Terracon Consultants $16,543.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $498,286.22 TOTAL OF EXPENDITURES WITH HUBS $370,463.45 TOTAL OF EXPENDITURES WITH NON HUBS $127,822.77 _______________ TOTAL OF PROFESSIONAL SERVICES $498,286.22 ***OTHER SERVICES: 7204 American Income Life $225.48 7204 Association of Surgi $3,900.00 7204 Bill Beatty Insuranc $14,233.00 7204 Motorcycle Safety Fo $2,798.09 7204 National Union Fire $163,051.00 7204 Quick Stitch $1,526.00 7204 Rolling Plains Tech $16,633.48 7204 Shahinian Insurance $150.00 7204 Shepard, Walton, Kin $2,786.41 7204 Tstc Systems $6,618.53 7204 Wachovia Insurance S $177,745.44 7205 Leon Petty Petty Ins HUB BL $3,950.00 7211 Adam C. Hutchison $100.00 7211 Amanda F Boyle $100.00 7211 Archie Watley Sr $100.00 7211 Ariel Merrell $100.00 7211 Award Specialties In $2,821.09 7211 Barbara L Bennett $100.00 7211 Bennie F. Wilkins $100.00 7211 Benny Cornett $100.00 7211 Bjorn D. Curry $200.00 7211 Brenda D. Montemayor $100.00 7211 Cielo Office Supply HUB HI $189.72 7211 Crown Awards $252.30 7211 Dba Trophies Etc Ric $69.75 7211 Debra D. McIntosh $100.00 7211 Diane M. Buxkemper $50.00 7211 Dr Gholam H Pezeshki $250.00 7211 Eliska S. Flores $100.00 7211 Elite Promotions $642.00 7211 HSBC Business Soluti $325.00 7211 Healthy Skin $250.00 7211 JP Morgan Chase BANK $873.37 7211 Joel D. Duffield $100.00 7211 Jp Morgan Chase Bank $80.29 7211 Juan Garcia $100.00 7211 Kevin R Brown $100.00 7211 Midwest Trophy Mfg $46.86 7211 Nick Alvarado $100.00 7211 O C Tanner Recogniti $1,052.22 7211 Prime Time Family En $100.00 7211 Rukaiel M Johnson $100.00 7211 Shinobu R. Weaver $100.00 7211 TSTC Bookstore $100.00 7211 Ted H Donavan $100.00 7211 Timothy Watson $95.00 7211 Wal-Mart Stores $125.00 7211 Wilson A Jones, Jr $100.00 7216 Arthur J Gallagher o $129,484.00 7216 Texas Insurance Mana $1,076.69 7216 Tstc Systems $4,747.20 7216 Wachovia Insurance S $1,322.13 7218 Bill N. Whitis Dba P $836.62 7218 Grand River Printing $27,003.52 7218 Higher Education Pub $75.00 7218 The Business Times $1,660.00 7240 Blanca Munoz $11,000.00 7240 Cross River Publishi $7,500.00 7240 Dale Loughmiller $3,500.00 7240 Datatel Inc $809.59 7240 Horizon Educational $2,775.00 7240 The University of Te $1,928.00 7242 Manufacturing Skill $1,380.00 7242 SIRSI CORP DBA Sirsi $750.00 7242 TSTC Abilene $1,900.00 7243 Abilene Fire Departm $4,550.00 7243 Action Career Traini $43,132.50 7243 Advanced Technologie $500.00 7243 Assessment Technolog $2,135.47 7243 Bridges Tranisitions $1,000.00 7243 Career Step Llc $664.95 7243 Center for Occupatio $5,624.72 7243 Genesis Networks Sol $24,000.00 7243 Heart of Texas Chapt $4,900.00 7243 JP Morgan Chase BANK $50.00 7243 Jane Maxwell $10,000.00 7243 Jason Bryl $500.00 7243 Jayton Isd $40.00 7243 Jonathan L. Clark, I $14,000.00 7243 Kohler Co $13,728.00 7243 Nafsa Association of $230.00 7243 New Horizons Compute HUB AI $28,036.00 7243 ONITY, Inc $3,500.00 7243 OTech Inc $2,250.00 7243 Paint Creek Isd $45.00 7243 R E Dye Manuafacturi $2,521.51 7243 Roger Weitzel $904.50 7243 TSTC Abilene $124,958.00 7243 Test and Training Se $1,350.00 7243 University of Texas $12,705.66 7243 West Central Tx Coun $31,125.00 7243 Western Texas Colleg $23,235.50 7246 Raymond Rushing $1,292.50 7249 Bennett Veterinary C $214.80 7253 Aguirre & Patterson $1,150.00 7253 Alice A. Garza $400.00 7253 Antonia Flores $600.00 7253 Atrevete Youth Servi $2,450.00 7253 Blanca Munoz $8,493.01 7253 Bret Oberthaler $400.00 7253 Carla J. Trevino $600.00 7253 Cipriano C. Zuniga $400.00 7253 Clark A. Viegas $650.00 7253 Cynthia Solis $1,200.00 7253 Deanna Torres $400.00 7253 Deborah D. McKenna $600.00 7253 Delinda S. White $400.00 7253 Diane P. Perez $600.00 7253 Edinburg Cisd $7,340.00 7253 Flor E. Mendiola $400.00 7253 Glenn Hirsch $12,200.00 7253 Harlingen Cisd $12,457.10 7253 Hector Rendon $600.00 7253 Hidalgo Isd $1,000.00 7253 Ida Serna $400.00 7253 Independent Electric $5,200.00 7253 Innology Llc $406.74 7253 Janie Lopez $600.00 7253 Jim Brazell $1,414.68 7253 John H. Neal $225.00 7253 Jose R. Flores $600.00 7253 Joy Gutierrez $600.00 7253 Jp Morgan Chase Bank $120.19 7253 Juan a Fraga $400.00 7253 Kappie F. Mejia $600.00 7253 La Feria Isd $2,806.41 7253 La Joya Isd $3,000.00 7253 Lake Shore Center fo $697.50 7253 Leslie R. Lazaro $1,000.00 7253 Lorelei Loya-Alvarez $600.00 7253 Los Fresnos Isd $3,678.21 7253 Mattei Inc $4,400.00 7253 Mercedes I.S.D. $1,000.00 7253 Mission Isd $1,600.00 7253 Mr. Jesus Villarreal $600.00 7253 Nashla Showery-Stowe $400.00 7253 Nelda R. Garza $600.00 7253 New Amsterdam Wind S $5,000.00 7253 Olivette Fisher $400.00 7253 Oscar Jaime Villarre $400.00 7253 Patti Muniz $600.00 7253 Point Isabel I.S.D. $1,920.53 7253 Rio Grande Consolida $1,000.00 7253 Rio Hondo High Schoo $2,127.43 7253 Robinson Duffy & Bar $3,000.00 7253 Roby Littleton $10,000.00 7253 Santa Maria Isd $5,496.34 7253 Santa Rosa C I S D $1,903.84 7253 Sharyland I S D $1,000.00 7253 South Texas College $1,084.35 7253 South Texas Isd $3,773.71 7253 TSTC Abilene $800.00 7253 Texas Southmost Coll $25,087.13 7253 Texasability Llc HUB WO $450.00 7253 University of Texas $21,938.74 7253 Upwind Solutions Inc $9,380.00 7253 Valley Baptist Medic $1,100.25 7253 Valley View Isd $1,600.00 7253 Weslaco Isd $1,000.00 7253 Yvett Morales $600.00 7262 AT&T $2,437.50 7262 B.T.S. Inc $11,384.00 7262 CDW Government Inc $390.85 7262 CSB Specialty Softwa $500.00 7262 Coastal Training Tec $311.60 7262 DLT Solutions Inc $6,747.30 7262 EasyLink Services Co $70.37 7262 Easylink Service Cor $140.74 7262 Eeye Digital Securit $1,535.00 7262 Environmental System $5,000.00 7262 Est Group Llc HUB WO $30.00 7262 EthicsPoint, Inc $83.33 7262 Grouplink $1,604.00 7262 JP Morgan Chase BANK $7,627.50 7262 Jp Morgan Chase Bank $2,976.98 7262 Nebraska Book Compan $8,613.00 7262 SHI Government Solut HUB AS $2,615.00 7262 SIGMAnet Inc $2,923.00 7262 SIRSI CORP DBA Sirsi $3,000.00 7262 Smarthinking Inc $23,100.00 7262 Soft Chalk LLC $1,650.00 7262 Technology for Educa HUB WO $366.46 7262 The CBORD Group Inc $7,056.08 7262 Tstc Systems $7,139.24 7262 Veramark Technologie $585.00 7262 Xpediter Technology $500.00 7262 Zogo Technologies Ll $6,111.00 7262 Zones $7,238.04 7263 Abilene Aero Inc $1,628.25 7263 Aircraft Carburetor $869.00 7263 American Cooler Serv $140.66 7263 Angel Aviation Inc $30,047.97 7263 Aurora Aviation Inc $1,870.86 7263 Byam Propeller $609.02 7263 Century Instrument C $2,263.00 7263 Fix It Fly It Aviati $1,025.00 7263 JP Morgan Chase BANK $927.40 7263 Maguire Fire Equipme $45.00 7263 Tstc Waco $1,493.47 7267 AT&T Datacomm $49,751.65 7267 B.T.S. Inc $1,350.00 7267 Computer Tech HUB AS $132.00 7267 Dell Marketing L.P. $84.00 7267 Diamond Business Ser HUB WO $194.53 7267 Gateway Companies An $1,817.67 7267 Global Gov/Edu Solut $251.01 7267 Graybar $6,668.00 7267 Inx Inc. $8,477.42 7267 JP Morgan Chase BANK $402.35 7267 Polycom Inc $5,546.00 7267 Sherwin Williams Com $398.79 7267 The CBORD Group Inc $1,558.00 7267 Tonertiger Inc $399.00 7267 William Hatfield DBA $516.60 7271 John Loden $155,594.00 7271 Kelly J Casey Dba K $7,550.00 7271 Robert Melendez $2,223.50 7271 Sutton S. Service $600.00 7271 Wal-Mart Stores $15.58 7272 Able Tire Disposal L $515.50 7272 Stericycle Inc $566.50 7273 AMA Printing/Finishi $4,099.06 7273 Abilene Trophies, In $150.00 7273 Austin Copy Craft Pr $7,238.00 7273 Central Texas Printi $6,290.00 7273 Color ID $3,570.00 7273 Cox Texas Newspapers $6,311.00 7273 Creative Graphic Sol $45.00 7273 Gateway Printing & O $10,221.29 7273 Ideas in Action Heav $1,342.00 7273 JP Morgan Chase BANK $152.91 7273 Law Enforcement Syst $259.00 7273 Library Binding Comp $270.00 7273 Lone Star Graphics P $1,600.00 7273 Michael A. Betterswo $36.15 7273 Pro Print Printing HUB WO $9,975.00 7273 Professional Printin $454.00 7273 Stan Petrusky Dba Bi $1,437.55 7273 Transgraphics Inc $334.50 7273 Tstc Waco Print Shop $9,149.73 7273 Wal-Mart Stores, Inc $355.00 7274 Central Texas Homeca $8,980.00 7274 Jack of All Trades I HUB WO $10,764.54 7274 Jr3 & Associates Dba HUB HI $30,184.72 7274 Manpower Temporary S $6,273.54 7274 Spherion Corporation $51,608.57 7275 Nebraska Book Compan $33,005.80 7275 Robin K. Carville $3,600.00 7275 Tstc Systems $16,840.00 7275 Webmagik $3,700.00 7276 AT&T $668.67 7276 Am Registry for Inte $100.00 7276 Bridges Tranisitions $14,436.00 7276 Brownwood Television $107.34 7276 College Board, Accup $23,250.00 7276 Compansol Computer A $498.00 7276 Dennise Hoover Dba W $1,019.70 7276 Directv $14,899.08 7276 Dish Network $1,240.93 7276 ESCO Institute LTD $350.00 7276 EasyLink Services Co $720.05 7276 Easylink Service Cor $845.00 7276 Education to Go Inc $322.00 7276 Educational Resource $4,150.00 7276 EthicsPoint, Inc $1,666.67 7276 Forestry Conservatio $630.00 7276 Glen L Bedgood $29.99 7276 JP Morgan Chase Bank $4,634.78 7276 Jp Morgan Chase Bank $205.70 7276 Jupiter Images $799.90 7276 Justin a Zuniga $20.38 7276 L.E.A.D.S.Online $1,068.00 7276 LRP Publications $125.00 7276 Magna Publications I $259.00 7276 McCann Associates $2,339.35 7276 Metasoft Systems $3,495.00 7276 National Notificatio $18,445.75 7276 Neustar Inc $101.00 7276 Playnetwork, Inc. $486.33 7276 ProQuest Information $2,645.00 7276 Productivity Center, $900.00 7276 Robin K. Carville $1,700.00 7276 Schedule Pointe Inc $1,045.00 7276 Suddenlink $197.21 7276 Texas Communications $299.40 7276 Time Warner Cable $4,556.48 7276 Tooling University L $40,320.00 7276 Twl Knowledge Group $1,011.00 7276 Xm Satellite Radio, $323.66 7277 Admiral Linen and Un $401.25 7277 Airfre Filter Servic $225.00 7277 Ameripride Linen & A $4,192.93 7277 Aramark Uniform Serv $3,757.48 7277 Bay City Janitorial/ $16,380.00 7277 Billy D. Blount $2,325.00 7277 Cintas Corporation $1,025.24 7277 Clover Cleaners $71.95 7277 Darco Miller Dba Dra $33,000.60 7277 Dennis Goffinet $11,143.55 7277 Earls Cleaners $120.00 7277 Emmanuel Facilities $19,759.30 7277 JP Morgan Chase BANK $75.45 7277 Lydia Zuniga $2,565.00 7277 Marshall Maids $1,500.00 7277 Porter's Industrial $60.00 7277 Roy Beatty Dry Clean $75.00 7277 Stana L. Butts $150.00 7277 TSTC Marshall $17.50 7277 Texas Association of $731.50 7277 Triple B Cleaning In $3,100.00 7277 Unifirst $1,335.93 7277 Unifirst $2,096.58 7277 World Wide Enterpris HUB BL $76,408.20 7281 ABC PRINTING HUB WO $4,908.57 7281 Abilene Chamber of C $50.00 7281 Abilene Reporter New $15,035.89 7281 Academy Publishing I $1,170.00 7281 American Classifieds $701.00 7281 Associated Publishin $126.10 7281 Bay City Tribune $70.62 7281 Big Country Athletic $550.00 7281 Border Media Partner $4,760.00 7281 Boys Girls Club Harr $300.00 7281 Breckenridge America $2,000.00 7281 Brownwood Bulletin $3,343.71 7281 Bus Ads of Brownsvil $1,350.00 7281 CHARLES ASPROMONTE D $54.00 7281 Cinema Vertige Llc $40,125.00 7281 Clear Channel Commun $6,647.00 7281 Comcast Spotlight $19,517.70 7281 Community Link $1,145.00 7281 Copperas Cove Newspa $150.00 7281 Cox Texas Newspapers $4,530.06 7281 Cumulus Broadcasting $6,940.00 7281 Dalco Marketing and $399.50 7281 Dawson Area Youth Sp $500.00 7281 Elite Designs Advert $699.00 7281 End Zone Athletics $1,100.00 7281 Fox Xrio Tv $5,100.00 7281 Ft Bend Chamber of C $225.00 7281 Gap Broadcasting Abi $4,850.00 7281 Gold Mine Weekly Sho $756.00 7281 Greater Waco Chamber $9,499.00 7281 Harlingen Area Chamb $500.00 7281 Harlingen C.I.S.D. $90.00 7281 High School Sports M $1,000.00 7281 Higheredjobs.Com $145.00 7281 Hill Country Publish $250.04 7281 Houston Community Ne $6,153.22 7281 Industrial Community $14,160.00 7281 JP Morgan Chase BANK $7,929.47 7281 Jeff Stein $25.00 7281 Jefferson Jimplecute $84.75 7281 Johnny Martinez, Jr. $63.70 7281 Journal Communicatio $1,032.00 7281 Jp Morgan Chase Bank $62,680.11 7281 Keep Waco Beautiful $200.00 7281 Kevin M. Hejl $425.00 7281 Korq/Q100/Keyj/Kcws/ $7,400.00 7281 Koxe/Kbwd Brown Coun $726.00 7281 Ktxs Tv 12 Abilene-S $11,076.00 7281 Kveo Channel 23 $16,475.00 7281 Kxox Radio $400.00 7281 Lakeview Little Leag $350.00 7281 Lamar Outdoor Advert $24,460.00 7281 Lammert Publications $4,000.00 7281 Larry Brookreson Buf $678.00 7281 Linda Austin $126.00 7281 Longview Chamber of $2,000.00 7281 Look Outdoor Adverti $990.00 7281 Lubbock Avalanche-Jo $970.81 7281 M P. Ward $95.00 7281 M Print Promotions HUB WO $455.29 7281 Marketing on the Bor $2,800.00 7281 Marlin Democrat $220.00 7281 Marshall News Messen $795.82 7281 Marshall-Harrison Co $380.00 7281 Mart Community Cente $150.00 7281 Midway Isd Education $2,500.00 7281 Mirror Printing Co I $180.00 7281 Mustang Tractor & Eq $5,000.00 7281 Names and Numbers $1,117.80 7281 Newspaper Holdings I $143.44 7281 Nexstar Broadcasting $33,020.00 7281 Palacios Beacon $44.00 7281 Palacios Lions Club $100.00 7281 Patricia Olvera $756.00 7281 Rio Grande Valley Pa $1,750.50 7281 Rio Grande Valley Pr $3,600.00 7281 Rodrigo R. Rodriguez $4,999.00 7281 Rosie Tovar $25.00 7281 Sage Broadcasting Co $10,800.00 7281 San Angelo Standard $821.00 7281 San Benito C.I.S.D. $1,500.00 7281 San Benito News $254.80 7281 School Guide Publica $4,725.00 7281 Shreveport Times $275.00 7281 Spring Hill Press In $1,000.00 7281 Suddenlink $29,351.20 7281 Sweetwater Chamber o $1,050.00 7281 Sweetwater Reporter $1,460.10 7281 TSTC Abilene $1,227.26 7281 Tackett Boazman Broa $1,000.00 7281 Temple Daily Telegra $504.42 7281 Texas Municipal Leag $50.00 7281 The Brownsville Hera $3,691.28 7281 The Chronicle of Hig $980.00 7281 The Dallas Examiner $1,380.00 7281 The Gazette HUB BL $2,200.00 7281 The Greater Lacy-Lak $135.00 7281 The Lamar Companies $11,820.00 7281 Time Warner Cable Me $3,238.50 7281 Time Warner Cable Te $10,636.79 7281 Victoria Advocate $132.30 7281 Waco I S D $2,000.00 7281 Waco Sunrise Rotary $150.00 7281 Walraven Book Cover $3,057.75 7281 Weslaco Isd $1,500.00 7281 Wright Ventures Dba $816.00 7286 A.H.I.M.A $394.29 7286 ABF Freight System I $594.72 7286 ACCA Distribution Ce $85.00 7286 APACO Electronics In $219.62 7286 APS Press $29.00 7286 AT&T Mobility Cingul $14.95 7286 Ab Student Services, $368.27 7286 Abra Electronics, In $68.68 7286 Alamo Iron Works $132.51 7286 Alvin & Company, Inc $56.63 7286 American Hospital As $57.90 7286 American Medical Ass $140.90 7286 American Safety Trai $271.07 7286 American Society for $07.95 7286 American Society of $37.00 7286 American Technical P $361.35 7286 Arlington Camera Inc $82.00 7286 Automotive Workwear $26.00 7286 Avanti Press, Inc. $19.71 7286 Avotek $64.70 7286 Bar Charts Inc- Use $16.43 7286 Barron's Educational $02.46 7286 Belkin Components $05.66 7286 Boxercraft $16.08 7286 Budgetext Corporatio $442.07 7286 C.H.I.P.S. $46.00 7286 Caminstructor, Inc $75.00 7286 Carlton Industries HUB WO $07.83 7286 Carrier Corporation $10.50 7286 Cch Books and Progra $124.32 7286 Cengage Learning $910.94 7286 Central Freight Line $627.10 7286 Channel Publishing,l $392.29 7286 Charles C Thomas Pub $09.44 7286 Chris R Gibson $05.60 7286 College Couture Pear $53.32 7286 College Kids $30.13 7286 Comet School Supplie $271.72 7286 Command Spanish Inc. $30.00 7286 Community Council of $04.00 7286 Compusa Inc $05.00 7286 Construction Trades $05.00 7286 Cord Communications $263.44 7286 Cox Texas Newspapers $150.00 7286 Craftsman Book Co $19.76 7286 Creative Publishing $23.64 7286 Dallas Pen Company $103.63 7286 Dearborn Publishing $140.86 7286 Deere & Company $199.90 7286 Dell Marketing L.P. $00.00 7286 Dentsply/Ceramco $66.64 7286 Do Not Use $15.00 7286 Do Not Use/The Colle $55.43 7286 Douglas Stewart Co I $85.68 7286 Dupuy Oxygen & Suppl HUB WO $07.50 7286 EKI Kourseware Inter $07.15 7286 EMC/Paradigm Publish $209.96 7286 Electronics Technici $60.00 7286 Elite Promotions $20.00 7286 Elsevier $4,463.82 7286 Enderes Tools $09.64 7286 FedEx $27,045.63 7286 Frank R. Walker Comp $46.02 7286 Franklin Beedle & As $274.85 7286 Gear for Sports Inc $258.24 7286 General Injectables $03.75 7286 Gilmore Global Logis $275.01 7286 Globe Pequot Press $15.24 7286 Goodheart-Willcox Pu $66.90 7286 Hanser Gardner Publi $38.75 7286 Harlan Davidson, Inc $20.55 7286 Hawkes Learning Syst $3,407.39 7286 Hendrick-Long Publis $46.08 7286 Henry Schein Inc $08.96 7286 High Sierra Sport Co $162.22 7286 Hobart School of Wel $353.00 7286 Holtzbrinck Publishe $139.04 7286 Horizon Textbook Pub $979.34 7286 Houghton Mifflin Co $593.04 7286 Hu-Friedy $07.81 7286 I-Car Education Foun $15.00 7286 ICM Survey Systems I $06.29 7286 ISA Services $80.11 7286 Industrial Press Inc $57.02 7286 Ingram Micro Inc $34.79 7286 It's All Greek to Me $39.64 7286 J America Inc $331.96 7286 J L Darling Corporat $21.09 7286 J.B.Lippincott Co. $477.78 7286 JP Morgan Chase Bank $16,194.12 7286 Jac-San $294.25 7286 John Wiley & Sons In $958.69 7286 Jones & Bartlett Pub $47.66 7286 Jostens, Inc $677.32 7286 K-Log Inc. $240.00 7286 Korus Co., Inc $80.97 7286 L & M Wholesale Elec $107.77 7286 Labyrinth Publicatio $183.74 7286 Landau Uniforms, Inc $267.25 7286 Landauer Corporation $52.98 7286 Leanin Tree Inc $48.73 7286 Light Impressions $09.50 7286 Litho Supply & Servi $48.50 7286 Lulu Press Inc $15.26 7286 M.E. Sharpe Inc. $19.10 7286 M.J. Soffe Company $285.97 7286 MBS Textbook Exchang $145.67 7286 McGraw-Hill Companie $266.62 7286 Medcom Trainex $138.31 7286 Mike Murach & Associ $77.21 7286 Moses Gomez $325.00 7286 Myron Corporation $18.28 7286 National Assn of Col $114.51 7286 National Book Networ $43.17 7286 National Distributor $12.97 7286 National Fire Protec $235.25 7286 National Pen Corpora $39.90 7286 National Safety Coun $179.90 7286 National Tooling & M $184.25 7286 Nebraska Book Compan $1,290.23 7286 Neil Enterprises Inc $337.24 7286 Noelia Segovia Marti $16.00 7286 Oak Hall Industries $536.63 7286 Omnitron Electronics $123.17 7286 Orion Photo Industri $54.03 7286 Parker Hannifin Corp $15.31 7286 Partnership $16,548.37 7286 Patterson Office Sup $101.75 7286 Pearson Education $1,359.65 7286 Peel Enterprises Inc $24.00 7286 Phi Theta Kappa $18.00 7286 Phil Sheppard $40.10 7286 Prakken Publications $35.90 7286 Prestige Medical $57.42 7286 Prism Magnetics Inc $06.38 7286 Recreation Vehicle I $181.43 7286 Renaud Etc $73.93 7286 Renfert Usa, Inc $48.85 7286 Resource Network/Qui $29.81 7286 Russ Berrie and Comp $110.12 7286 Safe Expectations A $18.95 7286 Sam Nauman $29.86 7286 Sam's Club $179.82 7286 Scantron Corporation $544.42 7286 Schoolcraft Publishi $36.27 7286 Schroff Development $65.00 7286 Simulaids $11.49 7286 Southeastern Freight $1,309.39 7286 Springer Science & B $122.97 7286 Staedtler Inc $29.11 7286 StayWell Company $09.74 7286 Steve Baker $182.07 7286 Stipes Publishing Co $36.84 7286 Storm Duds Raingear $33.25 7286 TESTOUT CORP $60.00 7286 TSTC Marshall $434.74 7286 Taylor & Francis Gro $159.82 7286 Tech Depot $14.99 7286 Texas Art Supply Co $135.92 7286 Texas Book Company $05.86 7286 The College House, I $245.01 7286 The Home Depot $98.00 7286 The W5YI Group Inc $19.00 7286 Tom Henry's Code Ele $141.40 7286 Top Flight Inc $53.91 7286 Townsend Press Book $139.29 7286 UPS Ground Freight I $10,898.25 7286 UPS Ground Freight I TC $6,065.83 7286 UPS STORE $49.49 7286 Uline Inc $64.82 7286 United Parcel Servic $7,635.72 7286 United Parcel Servic TC $1,873.39 7286 United Refrigeration $08.92 7286 Uphill Down Usa $39.34 7286 Varian Inc $42.23 7286 Velocity Express $1,486.31 7286 Viatran Inc $17.45 7286 Vinson Process Contr $24.23 7286 Vista Higher Learnin $1,012.58 7286 W W Norton $20.55 7286 West Publishing $63.28 7286 Westminster Inc $203.58 7286 Wholesale Electronic $14.00 7286 Wing Aero Products $662.47 7286 Yellow Freight Syste $14,251.44 7299 21st Century Insuran $31,006.67 7299 3G-GLASS and Supply $800.00 7299 4-W Specialties, Inc $800.00 7299 A Sign Language Comp HUB HI $169,468.00 7299 ARC Abatement I Ltd $262,640.00 7299 AT&T $376.36 7299 Abilene Christian Un $115.00 7299 Action Career Traini $150,667.50 7299 Adem Imeri Dba Mama $4,987.50 7299 Adt Security Systems $865.49 7299 Air Conditioning & R $1,800.00 7299 Airgas Southwest $82.50 7299 Alarm Center Inc $1,998.90 7299 Alfred Pena $1,100.00 7299 All Affairs and Occa $1,369.00 7299 All Party Rentals $812.75 7299 All Valley Key & Loc $115.00 7299 Alvin J. Jacob $150.00 7299 Alvin L. Davis $57,000.00 7299 Amanda L. Trevino $120.00 7299 Amber T. Adamson $500.00 7299 American Exterminati $950.00 7299 Ameripride Linen & A $332.91 7299 Amy Reyna $525.00 7299 Andrew Hobbs $77.89 7299 Angela Doolittle $315.00 7299 Annette Engel $525.00 7299 Anthony Robinson $150.00 7299 Aprille Kaska $525.00 7299 Arlene Olson $525.00 7299 Art Lacy $649.87 7299 Assessment Technolog $19,032.00 7299 Augustin Munoz $350.00 7299 Authentic Promotions $8,794.50 7299 Aviation Mobile Serv $6,000.00 7299 Award Specialties In $77.50 7299 Barbara Smith $1,356.00 7299 Baylor University $26,092.36 7299 Bayou Aviation Inc $1,500.00 7299 Becky M. Arndt $250.00 7299 Bellmead Calvary Chr $1,180.00 7299 Best Western Palm Ai $1,608.02 7299 Billy Garrett $495.00 7299 Billy M. Andrews $181.10 7299 Bobbie Lou Collom $100.00 7299 Bobby Martin $1,500.00 7299 Bose H. Criddle $120.00 7299 Bothwell Electric Co $1,270.00 7299 Brady D. Trussell $500.00 7299 Brazos Oaks Inc $149.44 7299 Breckenridge Isd $4,935.00 7299 Brenda Braden $378.00 7299 Brenda F Francis $960.00 7299 Bridget Krahula $250.00 7299 Briones, Maximo and $1,275.00 7299 Cameron County Clerk $27.00 7299 Career Search Tempor $3,209.45 7299 Carl Shamburger $395.00 7299 Carol Hesbrook $216.00 7299 Central Faith Child $1,290.00 7299 Central Fence & Supp $927.00 7299 Central Texas Flying $3,000.00 7299 Certiport Inc $19,302.00 7299 Cesario Garcia $358.37 7299 Charles a. Cass $721.50 7299 Children First Learn $1,820.00 7299 Childtime Childrens $2,166.00 7299 Chris Klaja $32.00 7299 Christine T. Holecek $4,000.00 7299 Cindy Hancock $525.00 7299 Cindy Kirgan $525.00 7299 City of Harlingen $970.00 7299 City of Harlingen Wa $380.05 7299 City of Waco $3,201.52 7299 Clara Wajngurt $600.00 7299 Clarisa E. Russo $136.00 7299 Clark A. Viegas $500.00 7299 Clayton E. Pomykal $112.00 7299 Clean Choice Steam $300.00 7299 Clover Cleaners $79.50 7299 Cody Atchley $62.86 7299 College Board $3,100.00 7299 Commemorative Brands $316,125.00 7299 Computerized Estimat $3,675.00 7299 Connally Isd Child C $4,800.00 7299 Corgan Associates In $12,425.00 7299 Corrosion Control Sy $4,664.00 7299 Cross River Publishi $1,049.10 7299 Custom Training Inc $96,600.00 7299 DBA/ABC Lock Co. ABC $422.50 7299 Dallis Hairston $225.00 7299 Darel Newsom $850.00 7299 Darius L. Gramley $2,099.00 7299 Darlene Nobles $25,662.20 7299 David A. Edison $525.00 7299 David Chapa Dba/Chap $1,975.00 7299 David M. Villarreal $2,190.00 7299 Dawn Wilson $525.00 7299 DeAnn Morton $525.00 7299 Debora R. Brown $525.00 7299 Dell Inc $31,500.00 7299 Dennis Oubre $5,138.00 7299 Dentsply Preventive $5,539.62 7299 Devin J. Crandell $100.00 7299 Directv $1,078.52 7299 Don Plachno Producti $450.00 7299 Donald Gene Birchum $31.99 7299 Donna Azbell $378.00 7299 Donna Burns $2,927.00 7299 Doris Jackson $250.00 7299 Dr. Martha M. Ellis $238.68 7299 Dr. Truby Bernard Cl $150.00 7299 Dustin A. Jimenez $50.00 7299 Dytrun L Thirkill $240.00 7299 ESESIS $24,604.00 7299 East Texas Center fo $16,475.00 7299 Economic Opportuniti $2,130.00 7299 Eddie Ray's Smokehou $568.75 7299 Edward Sumrall $525.00 7299 Edwin O Drake $525.00 7299 Elaine L Flores $500.00 7299 Elena Degges Dba Har $1,167.50 7299 Elia M. Menchaca $410.00 7299 Elite Promotions $65.00 7299 Eliza Evans $5,000.00 7299 Eloy J Botello $250.00 7299 Elsevier $15,740.00 7299 Ernesto Colunga $325.00 7299 Evah J. Chambers $2,000.00 7299 Examination Manageme $33,000.00 7299 Fastsigns and Graphi $220.00 7299 Fatty Chem $300.00 7299 Fcd Expo Convention $2,296.00 7299 Felix Sanchez $3,255.00 7299 Festive Occasions In $1,491.00 7299 Fire & Access Contro $258.50 7299 Francisco Estrada $200.00 7299 Fujitsu Network Comm $7,500.00 7299 G O Excavating HUB HI $4,500.00 7299 Garrett L. Seeley $07.57 7299 Gaye L. Seawright $525.00 7299 George's I Ltd $1,065.00 7299 Giovanni Cabrera Dba $225.00 7299 Glen E. Milam, Jr. $84.39 7299 Glen Moorman $510.60 7299 Gustavo Torres $1,500.00 7299 HDS Services $240,259.85 7299 Harlingen Country Cl $4,194.00 7299 Harlon Youngquist $1,700.00 7299 Heather L. Fleming $153.16 7299 Heather Lee $300.00 7299 Helen Ginger $300.00 7299 Heriberto Serrano $3,875.00 7299 Herman Gonzalez & So HUB HI $6,540.00 7299 Hhs Band $150.00 7299 Higginbotham Bartlet $19.04 7299 Hilda Caballero Dba $528.96 7299 Holly Johnson $525.00 7299 Horizon Educational $54,202.00 7299 Hubert D. Dunham, II $96.00 7299 Ichiban, Inc $1,940.00 7299 Ida Johnson $2,358.00 7299 Insight Assessment $3,895.00 7299 Insurance Licensing $17,251.88 7299 JP Morgan Chase Bank $25,456.66 7299 Jack of All Trades I HUB WO $3,919.17 7299 Jackie B. Waters $150.00 7299 Jacqueline Collins $525.00 7299 Jamar Printing Inc $50.00 7299 James A. Lewis II $775.00 7299 James C. Wall $22,500.00 7299 Jamie Andre Foster $600.00 7299 Janet Cline $100.00 7299 Janet Tuggle $525.00 7299 Janke Design, Inc HUB WO $14,192.72 7299 Jason's Deli $123.00 7299 Jeanne M. Mercer $250.00 7299 Jeffrey D. Walker $40.00 7299 Jennifer Allison $525.00 7299 Jim Brazell $350.00 7299 Joan Patton $525.00 7299 Joe Danforth $20.00 7299 Joe Roxks Entertainm $950.00 7299 John Galiotos $822.29 7299 John Loden $6,205.00 7299 Johnny Young $335.00 7299 Jones Moving & Stora $935.00 7299 Joseph Burke $178.67 7299 Joseph L Haney $255.21 7299 Juan J Hernandez $30.00 7299 Juan J. Garza $120.00 7299 Juan J. Leija $3,000.00 7299 Juan M. Garza $120.00 7299 Judie McClure $525.00 7299 Julia Morgan $378.00 7299 Karen Baier $525.00 7299 Karen Smith $2,920.00 7299 Katelyn Dean $500.00 7299 Katelyn Foster $1,500.00 7299 Katherine Dickson $1,282.50 7299 Kelly M. Spencer $300.00 7299 Ken Becker $151.97 7299 Ken's Vacuum Truck S $2,250.00 7299 Kidz Turn Inc $9,915.00 7299 Kim's Inc $565.80 7299 Kristyn Arnold $2,000.00 7299 L & E Catering $674.25 7299 La Rue G Dorsey $8,153.28 7299 Lace C. Allen $160.00 7299 Lana H. Erwin $525.00 7299 Larry Bradshaw Dba L $300.00 7299 LaserGrade Computer $6,020.00 7299 Laserlux HUB HI $300.00 7299 Laura A. Wittmer $525.00 7299 Laura Edwards Christ $1,408.00 7299 Laura Lam $525.00 7299 Lauren Pruitt $378.00 7299 Lide Insudtries Inc $30,095.00 7299 Lillian Pullen $925.00 7299 Linda Ewing $525.00 7299 Lisa Erskine $90.00 7299 Lisa Hoelscher $6,660.00 7299 Little VIP's Day Car $2,130.00 7299 Living Word Christia $3,039.00 7299 Lone Star Glass & Mi $757.70 7299 Ludwig Saw & Tool Sh $22.20 7299 Maaco Auto Painting $3,517.93 7299 Maguire Fire Equipme $1,251.43 7299 Margarita Corona $38.61 7299 Mary F. Aguilar $250.00 7299 Mary Keezee $378.00 7299 Matt Brazier $84.39 7299 Melissa R. Rodriguez $120.00 7299 Melissa R. Woosley $5,000.00 7299 Metro Plumbing $202.50 7299 Michael Flores Dba F $180.00 7299 Michael R. Davis $200.00 7299 Michael W. Stricklan $57,500.00 7299 Michelle Graye $233.00 7299 Michna's Bar-B-Q $680.90 7299 Minyard Auto Supply, $495.00 7299 Miss Janes Preschool $495.00 7299 Mission Waco $200.00 7299 Morrison Management $467,751.44 7299 Nabors Drilling Usa $528,241.31 7299 Nace $34,100.00 7299 Nancy Bidwell $2,500.00 7299 National Association $100.00 7299 National Training As $101,776.76 7299 Nebraska Book Co Inc $170.00 7299 Nemir Pest and Lawn $270.00 7299 Neon Entertainment $1,550.00 7299 Noel Levitz Inc $6,417.08 7299 Norma L. Alaniz Dba $1,500.00 7299 Oak Lawn Baptist Day $9,041.00 7299 Orkin Pest Control D $825.13 7299 Paris Junior College $18,809.62 7299 Parties by Dona $364.38 7299 Paul Anzaldua, Jr. $440.00 7299 Paulette Pendley Dba $2,876.00 7299 Peggy Allen Dba Hous $64.70 7299 Philip B. Myers $350.00 7299 Philip Escalante $527.70 7299 Power Control System $2,317.90 7299 Power Play Paintball $340.00 7299 ProMesa Enterprises $13.40 7299 Quiznos Sub $189.50 7299 Rachel M. Newman $525.00 7299 Rental Service Corpo $774.00 7299 Rental World $750.00 7299 Rgv Records $268.00 7299 Richard E. Vaughn $250.00 7299 Ricky D Eddings $50.00 7299 Rita Denney $48,222.50 7299 Robert C. Coppedge $300.00 7299 Robert Melendez $4,910.00 7299 Robert Thompson $247.59 7299 Robert Tichenor Dba $620.00 7299 Robyn D. Koonsman $525.00 7299 Rodney Harris $9,794.42 7299 Rodrigo R. Rodriguez $629.50 7299 Roger A. Bowles $1,500.00 7299 Romans Interiors Inc $5,073.25 7299 Ronald A. Morse $300.00 7299 Ronald B. Pringle $1,200.00 7299 Ronald C. Rush $120.00 7299 Ronald E. Smith $525.00 7299 Ronald T Tipton $5,106.50 7299 Ryan J Pumphrey $83.13 7299 S & R Development Ce $1,846.00 7299 Sam Wingate $250.00 7299 Sandra M. Gibson $4,000.00 7299 Sandra Williams $780.00 7299 Sarah E. Swinnea $96.00 7299 Sarah Stevenson Dba $110.00 7299 Satellite Solutions $467.00 7299 Security Internation $872.75 7299 SenseAbility Inc $128,426.76 7299 Servall Services Inc $7,936.00 7299 Sheri D. McGee $750.00 7299 Sheryl D. Robins $525.00 7299 Shirley Hughes $525.00 7299 Shirley Manske Dba P $994.00 7299 Sierra Security Syst $390.00 7299 Sodexho Services of $483.89 7299 South Texas College $204,644.45 7299 Southern Assn for Co $300.00 7299 Spiros Bamiatzis $445.64 7299 Stacie M. Buterbaugh $1,000.00 7299 Stacy K. Polivka $103.00 7299 Stephen A. Browning $121.54 7299 Stitch Gallery Inc $1,131.74 7299 Suhm Consulting Inc $18,400.00 7299 Susan Lamb $378.00 7299 Suzanne Ham $525.00 7299 TFP Group Inc $19,112.50 7299 TSTC Waco Business O $518,015.23 7299 Taylor F. Thompson $150.00 7299 Tenant Tracker Inc $7,180.00 7299 Tennyson Playcare C/ $1,653.00 7299 Teresa Nickell $4,000.00 7299 Terminix Internation $2,800.00 7299 Terrance C. Haynes $80.00 7299 Texas Association of $585.20 7299 The Cowley Group $2,296.00 7299 The Messaging Archit $1,600.00 7299 The Trane Company $947.40 7299 Therrell Lock & Safe $89.72 7299 Thomas D. Harrell $1,674.36 7299 Tom & Pam McPeak Dba $1,879.00 7299 Torrey Burns $60.00 7299 TransMontaigne Produ $30.33 7299 Transgraphics Inc $204.30 7299 Troxell Communicatio $1,799.87 7299 Twin Creeks Christia $1,530.00 7299 University of Texas $9,540.00 7299 University of Texas $9,718.94 7299 VUE / NCS PEARSON $3,100.00 7299 Vermeer Equipment of $554.55 7299 Victor Wegelin $3,500.00 7299 Video General Inc $855.00 7299 Vimlarani Chopra $655.22 7299 Virginia M. Harley $1,810.00 7299 W. Lewis Dba Lewis P $825.00 7299 Waco Isd- $533.57 7299 Wade Associates, Inc $2,400.00 7299 Wendy Hendershot $525.00 7299 Wendy Wilson $500.00 7299 West High School $40.00 7299 William Davis $497.79 7299 William Hillman $1,120.00 7299 Wire One Communicati $23,550.50 7299 Xerox Corporation $522.00 7299 Yvonne Anz $525.00 7367 3M Library Systems $1,527.00 7367 4G Custom Technology $99.00 7367 Airgas Southwest Inc $57.63 7367 Atp Systems Corp $275.00 7367 Avaya Inc $32,577.11 7367 Batts Communications $124.25 7367 Big Country Restaura $4,980.81 7367 Cal Labs Inc $378.56 7367 Coby Hamlin Dba Kins $19.95 7367 Concho Fire Protecti $777.75 7367 Copy Graphics HUB HI $395.00 7367 Cox Fire & Safety, I $740.00 7367 DocuData $430.00 7367 Don Weathersby Dba S $590.00 7367 Eagle Machine Servic $676.15 7367 Enertel Services $518.20 7367 Equipment Depot Ltd $1,215.40 7367 Finzer Roller of Ark $162.15 7367 Fluke Corporation $2,245.58 7367 Frasca International $5,300.00 7367 Glacier Beach Llc $146.97 7367 Grainger, Inc* $496.28 7367 Harland Technology S $302.50 7367 Hartwig Inc $5,405.61 7367 Ikon Office Solution $4,353.48 7367 Illinois Tool Works $660.20 7367 Intercomp Co Inc $52.50 7367 JP Morgan Chase Bank $1,577.26 7367 James Robert Reynold $400.00 7367 Johnny Young $240.00 7367 Juan Villarreal Dba $327.00 7367 Laerdal Medical Corp $2,250.00 7367 Lewis Electric Motor $74.00 7367 Liberto of Harlingen $65.00 7367 Life Fitness $1,335.93 7367 Louis Torres $360.00 7367 Manairco Inc $270.00 7367 Metro-Repro Inc. $300.00 7367 Minolta-Div Kmbs Usa $210.96 7367 National Security & $468.00 7367 Neon Electric Corpor $960.00 7367 Office Systems 2000 $370.00 7367 On the Spot Electron $180.00 7367 Randy Westbrook $50.00 7367 Retail System Soluti $275.00 7367 Richard S. Morgan $220.00 7367 Robert Tichenor Dba $150.00 7367 Rodney Kinsey Dba/Sw $192.50 7367 Satellite Solutions $250.00 7367 Shane Snider $450.00 7367 Stacy McKeon $250.00 7367 Sweetwater Machine a $56.00 7367 Tipton International $2,969.56 7367 Tommy Brunks $340.00 7367 Tstc Waco $676.15 7367 Tymco Inc $3,754.00 7367 US Tech HUB AS $652.00 7367 Underwater Connectio $400.00 7367 Valley Ditch Witch HUB WO $920.76 7367 Wear Radio Service $72.60 7367 Wes Tex Appliance $376.44 7367 Wicker Ventures Ltd $1,281.00 7367 Xerox Corporation $1,556.19 7368 Affiliated Auto Glas $285.00 7368 Bolton Body Shop Ltd $4,348.36 7368 Clear Vu Auto Glass $199.95 7368 Dale Martin & Son Ti $622.76 7368 Equipment Depot Ltd $232.11 7368 Fred Khozein $111.75 7368 Freddy's Auto Glass $460.00 7368 GCR Cotton Truck Tir $50.19 7368 Genie Car Wash $956.79 7368 Goodyear Auto Servic $63.80 7368 JEA Incorporated $330.00 7368 JP Morgan Chase BANK $2,102.56 7368 Jimmie J. Wilson $298.80 7368 K & G Motors of West $331.80 7368 Micah J. Morgan $197.64 7368 Mike Summers Dba Sac $957.50 7368 Pae Inc. $150.49 7368 Service Raymond's Au $365.00 7368 Stanley Ford Mercury $100.00 7368 Sykora Family Ford $122.50 7368 Vernon and Fletcher $272.28 7514 A T & T $10,500.00 7514 Devolve Corp. HUB WO $111,724.25 7516 AT&T $7,178.52 7516 AT&T Card Service $86.50 7516 Am Registry for Inte $4,500.00 7516 American Messaging S $115.84 7516 At&t Mobility $3,432.23 7516 Bay Star Communicati $2,925.87 7516 Dennise Hoover Dba W $99.95 7516 JP Morgan Chase BANK $395.03 7516 Mid Tex Cellular, Lt $350.10 7516 Nextel of Texas Inc $2,321.02 7516 North American Numbe $125.00 7516 Sprint Pcs $664.67 7526 Allied Waste Service $1,397.72 7526 City of Harlingen Wa $21,443.07 7526 City of Marshall $126.95 7526 City of Waco Water D $149,713.53 7526 Sutton S. Service $310.00 7526 Valley Proteins $250.00 7526 Wayland Clark Dba Cl $390.00 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $7,419,564.84 TOTAL OF EXPENDITURES WITH HUBS $483,487.26 TOTAL OF EXPENDITURES WITH NON HUBS $6,936,077.58 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $7,939.22 _______________ TOTAL OF OTHER SERVICES $7,411,625.62 ***COMMODITY PURCHASING: 7300 4IMPRINT Inc $2,187.52 7300 7-11 Auto Supply $174.66 7300 A & W Office Supply HUB WO $10,022.93 7300 A-1 Wholesale Plumbi $10.94 7300 Abbott Isd $2,772.18 7300 Abilene Aero Inc $306.27 7300 Abilene Chamber of C $500.00 7300 Ace Mart Restaurant $249.99 7300 Acetylene Oxygen Co. $2,136.38 7300 Achieve Global Inc $1,009.80 7300 Adele M. Clinton $100.09 7300 Advantage Office Pro $494.62 7300 Aircraft Spruce & Sp $157.00 7300 Airgas Southwest Inc $19,219.99 7300 Albert Ladymon Compa $78.68 7300 Allen Samuels House $4,218.50 7300 Allied Electronics $111.70 7300 Altra Automation $43.12 7300 Amanda S. Tamez $23.09 7300 American Red Cross $159.93 7300 American Red Cross $355.14 7300 American Red Cross P $200.00 7300 American Welding Soc $196.22 7300 Amsterdam Printing & $136.20 7300 Anderson's $1,634.62 7300 Angela M. Ball $16.47 7300 Aquilla Isd $2,999.00 7300 Aramsco $1,681.96 7300 Asha D. Booker $59.00 7300 Atomic Energy Indust $986.90 7300 Authentic Promotions $863.40 7300 Aviall Inc $815.70 7300 Avotek $47.85 7300 Award Specialties In $544.00 7300 Awards of Distinctio HUB WO $58.30 7300 Axtell Isd $1,655.89 7300 B & D Designs $2,390.50 7300 B & H Photo Video $2,688.00 7300 BRW Paper Co Inc $19,921.72 7300 BSN Corporation $463.04 7300 Bain Paper Company I HUB WO $440.87 7300 Bank One $1,323.77 7300 Barbara R. Campbell $50.00 7300 Barbara Talley $709.95 7300 Barnes & Noble Inc $300.00 7300 Baylor University $2,463.00 7300 Baytech Supply Inc. HUB WO $1,664.00 7300 Becky M. Arndt $200.00 7300 Belinda Torres $23.75 7300 Ben E. Keith Food/Df $16,284.14 7300 Bennie F. Wilkins $33.64 7300 Best Buy Gov/Ed Llc $171.98 7300 Beta Technology Inc $725.50 7300 Bible Hardware Inc $53.31 7300 Bill N. Whitis Dba P $139.92 7300 Blinn College $31.25 7300 Border States Electr $1,368.07 7300 Bosqueville Isd $4,451.60 7300 Breckenridge Iga Foo $25.59 7300 Brian Clark $200.00 7300 Brookshire Food Stor $21.50 7300 Buyers Inc. $05.60 7300 Bynum High School $5,899.34 7300 CDW Government Inc $5,592.05 7300 Cano Produce Co. $985.55 7300 Card & Party Factory $1,017.48 7300 Cardinal Tracking In $26.28 7300 Carquest Auto Parts $478.82 7300 Catherine M. Gallon $262.74 7300 Celia D Lozano $21.00 7300 Central Texas Word P $286.86 7300 Channing L. Bete Com $1,144.80 7300 Charlene A. Canaris $105.92 7300 Charrette Llc $1,434.31 7300 Cheddars Casual Cafe $240.00 7300 Chili's Bar & Grill $25.00 7300 Chilton I.S.D. $6,000.00 7300 Christie D Stephens HUB WO $1,687.25 7300 Cielo Office Supply HUB HI $18,107.83 7300 Cintas Corporation $37.50 7300 Circle Industries In $240.00 7300 City Janitorial Supp $966.07 7300 Clark Papers HUB WO $1,112.19 7300 Coby Hamlin Dba Kins $138.70 7300 College Board $19,375.00 7300 Color ID $2,089.56 7300 Complete Printing an $485.99 7300 Computer Tech HUB AS $548.00 7300 Concho Business Solu HUB BL $253.72 7300 Consolidated Electri $236.80 7300 Cox Texas Newspapers $548.85 7300 Crestline Co., Inc $240.00 7300 Crozier's Flowers $642.20 7300 Culligan Water Condi $147.00 7300 Curtis Steel Corp. $1,035.00 7300 Curtiss R. Conrad $1,395.34 7300 Danny R. Watson $38.98 7300 David Sanders $300.00 7300 Davis Coffee Company $26.80 7300 Dealers Electrical S $2,908.07 7300 Deco Press Inc $3,619.63 7300 Dell Marketing L.P. $1,065.30 7300 Dental Laboratory As $200.00 7300 Dianne Blanchard $360.00 7300 Dick Office Supply $48.43 7300 Donavan C. Jones $200.00 7300 Donna Beseda $90.00 7300 Doris Jackson $200.00 7300 Dr Gholam H Pezeshki $04.84 7300 Dr. Abraham Cano $470.00 7300 Dupuy Oxygen & Suppl HUB WO $16.95 7300 ETOX Inc $3,522.00 7300 East Texas Office Su HUB WO $1,816.32 7300 Eddie Ray's Smokehou $1,897.50 7300 Edge Office Products $293.97 7300 Educators Credit Uni $100.00 7300 Elite Promotions $5,108.05 7300 Ellis Pottery DBA Po $05.70 7300 Fasclampitt Paper Co $339.84 7300 Fastenal Company $53.52 7300 Filters First $184.80 7300 Finzer Roller of Ark $10.00 7300 Flower Paradise $300.00 7300 Flowers by Jesse $16.25 7300 Francine Guerra $200.00 7300 Franklin Covey Catal $102.60 7300 Franklin Covey Co. $71.07 7300 Freedman Food Servic $1,920.98 7300 Fujifilm Graphic Sys $2,041.00 7300 G & B Pro-Mark Inc $186.00 7300 G. Neil $15.81 7300 Galls Incorporated $34.98 7300 Gary Gorton $230.00 7300 Gateway Printing & O $220.00 7300 Ged Testing Services $3,245.00 7300 Genie Car Wash $02.50 7300 George's I Ltd $50.00 7300 Gilberto Leal $65.28 7300 Gladys C Arjona $50.00 7300 Global Equipment Com $225.76 7300 Gloria E Ruiz $300.00 7300 Gloria Jean Osburn $119.95 7300 Grainger (Longview) $1,265.57 7300 Graphic Solutions Gr $78.33 7300 Grayson Business Com $437.80 7300 Great American Busin $194.00 7300 Groesbeck High Schoo $2,067.00 7300 Gross-Yowell & Compa $19.58 7300 Gulf Coast Paper $19,936.80 7300 H E B Food Store $619.14 7300 Harvey Daco $951.82 7300 Healer Printing Comp HUB WO $23,065.16 7300 Heart of Texas Apt A $121.50 7300 Hendrick Medical Cen $252.00 7300 Henry Schein Inc $4,088.15 7300 Henry's Cash and Car $974.55 7300 Herff Jones Inc $10,364.83 7300 Hernandez Farms $840.00 7300 Hewlett Packard Corp $305.00 7300 Higginbotham Bartlet $343.76 7300 Hobby Lobby $1,607.19 7300 Home Depot $797.95 7300 I-Car Education Foun $990.00 7300 Identi-Tape Inc $115.50 7300 Ikon Office Solution $182.54 7300 Imaging Spectrum Inc $1,277.00 7300 Insco Distributing I $104.61 7300 Insight Assessment $2,191.00 7300 Intercomp Co Inc $128.09 7300 International Securi $1,194.80 7300 Itasca I S D $6,557.00 7300 J&s Printing Inc $993.00 7300 JOE BUCKS $24.00 7300 JP Morgan Chase BANK $103,113.51 7300 Jacqueline C Gilles $37.39 7300 James Martinez $87.50 7300 Jamie May Barson HUB WO $7,699.12 7300 Jason's Deli $50.00 7300 Jayme L. Briseno $136.00 7300 Jeanne L. Wesley $31.50 7300 Jennifer M. Rodrigue $720.00 7300 Jill B Brunson $50.00 7300 Jodi's Floral $160.00 7300 John R. Woodell $398.00 7300 John Sorensen $69.00 7300 Johnny Martinez, Jr. $12.62 7300 Johnny's True Value HUB WO $200.38 7300 Jones and Cook Stati $3,475.80 7300 Joni G Parr $7,200.00 7300 K-Mart $04.30 7300 KK'S EMBROIDERY $66.00 7300 Kaeser & Blair, Inc. $249.74 7300 Kathy J. Podsednik $124.96 7300 King Henry's Inc $19.75 7300 Kipp Brothers $158.00 7300 Kopperl Isd $129.00 7300 L & M Wholesale Elec $113.06 7300 L A Nyberg Sales & M $85.27 7300 La Especial Bakery $308.00 7300 La Vega Flower Shop $60.00 7300 La Vega High School $1,875.70 7300 Labatt Food Service $704.26 7300 Laerdal Medical Corp $929.97 7300 Laine Advertising $5,883.80 7300 Laserlux HUB HI $21,655.32 7300 Laurie Eccleston $177.00 7300 Lee T Ryden $16.65 7300 Lillian Macik $124.13 7300 Litho Supply & Servi $64.00 7300 Little Wonderland, L $67.95 7300 Lowe's $468.12 7300 M & H Supply & Equip $123.67 7300 M S C Industrial Sup $839.35 7300 MAN Roland Inc $239.55 7300 Made-Rite Janitorial $1,868.65 7300 Mantek $900.40 7300 Marcia B Neal $16.00 7300 Marlene Escobedo $112.00 7300 Marsha L. Hurley $69.63 7300 Marshall Floral & Gi $276.00 7300 Marshall Welding $176.00 7300 Martin G Espinosa $50.00 7300 Martin Silver Dba Sc $530.00 7300 Mary E Castanon $50.00 7300 Mary L Prepejchal $100.00 7300 Mary Scott Dorris $42.60 7300 Matt's Cash & Carry $19.96 7300 Mayfield Paper Co., HUB WO $1,967.42 7300 Mc Art Supplies $51.18 7300 McGraw-Hill $486.00 7300 McGregor Isd $5,821.90 7300 Medsafe $207.35 7300 Melani J Cunningham $50.00 7300 Meridian High School $1,967.00 7300 Mexia High School $2,130.86 7300 Michael A. Betterswo $168.37 7300 Michael Business Mac $265.20 7300 Michael Clark $300.00 7300 Mid-American Researc $3,950.40 7300 Moore Medical LLC $642.39 7300 Mountain Glacier Llc $151.33 7300 MyParkingPermit.com $3,376.00 7300 Myers Tire Supply Di $101.89 7300 Nafsa Association of $230.00 7300 Nancy G. Russell Dba $160.00 7300 Napa Auto & Trucks $458.30 7300 Nasco $1,051.69 7300 Nat'l Assn for Tech $50.00 7300 National Crime Preve $437.86 7300 Nebraska Book Compan $1,858.02 7300 Neon Entertainment $900.00 7300 Noel Levitz Inc $4,323.90 7300 North American Commu $98.86 7300 Oak Hall Industries $193.67 7300 Office Depot $1,374.22 7300 Office Equipment Co. $570.00 7300 Office Systems 2000 $314.00 7300 OfficeMax $295.92 7300 Olmsted Kirk Paper C $9,452.14 7300 Oneta Company $911.00 7300 Oreilly Auto Parts $1,004.46 7300 Oriental Trading Com $768.35 7300 Oriental Trading Com $197.65 7300 Orlandrus F. Kelly $25.00 7300 Ozarka Water Service $959.58 7300 P D Morrison Enterpr HUB BL $450.42 7300 Pablo Loredo, Jr. Db $110.00 7300 Paper Direct Inc $154.86 7300 Pc Mall Gov $1,290.20 7300 Peachtree Business P $441.00 7300 Performance Food Gro $127.09 7300 Performance Food Gro $14,183.43 7300 Phi Theta Kappa $1,131.50 7300 Phi Theta Kappa Inte $242.00 7300 Phyllis E Hollingshe $105.95 7300 Piper C. Wilson $13.00 7300 Pitney Bowes $1,040.53 7300 Pizza Hut #17 $122.15 7300 Positive Promotions $343.80 7300 Praxair Distribution $2,738.00 7300 Professional Image $2,859.35 7300 Protool Inc $269.64 7300 Quill Corporation $434.65 7300 Rachel A. Groman $09.66 7300 Radio Shack Corporat $06.99 7300 Ram Business Forms HUB HI $51.00 7300 Randolph L Bauer $341.51 7300 Randy Rankin $1,969.99 7300 Reeds Flowers $424.45 7300 Rental World $1,291.59 7300 Retail System Soluti $49.90 7300 Rgv Reprographics HUB WO $231.08 7300 Richman Incorporated $1,688.95 7300 Robert J Curnock $249.20 7300 Robert L Bennett $10.00 7300 Robert T. Wolaver $58.80 7300 Roberto Romero $87.50 7300 Robinson I.S.D. $2,942.11 7300 Rocky Mountain Choco $432.28 7300 Rosa E Meza $50.00 7300 Rose Marie Horst $07.22 7300 Roxanna Gale Fain $100.00 7300 Ruben De la Rosa $50.00 7300 SHI Government Solut HUB AS $232.00 7300 Sam Wingate $200.00 7300 Sam's Club $2,130.00 7300 Sam's Club Direct $924.00 7300 Sandra K. Abshier $06.97 7300 Sandy Hernandez $74.02 7300 Sara R Sanchez $50.00 7300 Sergio Munoz $64.81 7300 Seton Identification $1,542.96 7300 Shannon M. Wiggins $50.00 7300 Sherwin-Williams Co $241.64 7300 Sherwin-Williams Co. $26.46 7300 Sign Supply USA $804.37 7300 Smith Janitorial Sup $294.08 7300 Source4 $1,730.84 7300 Southern Avantage Co $08.50 7300 Southwest Plastic Bi $1,213.41 7300 Stan Petrusky Dba Bi $253.00 7300 Stanley Security Sol $20.38 7300 Staples Inc $23.74 7300 Starplex Operating L $160.00 7300 Steck-Vaughn Company $184.80 7300 Steven Salinas $44.78 7300 Stitch Gallery Inc $2,991.70 7300 Stumps One Party Pla $25.90 7300 Suzanne K. Carter $90.78 7300 Sweet-Air Inc $1,210.00 7300 Sweetwater Electric $1,086.52 7300 Sysco Foods $3,869.81 7300 TGI Direct Inc $147.69 7300 TSTC Connally Golf C $904.00 7300 TSTC Regents Circle, $545.00 7300 TSTC Waco's Inventor $31,699.89 7300 Tacony Corporation, $135.32 7300 Target Stores $155.44 7300 Tecra Tools, Inc $81.75 7300 Texas Roadhouse $300.00 7300 Texas Tech Universit $2,178.00 7300 The CBORD Group Inc $920.80 7300 The Electronic Goldm $684.86 7300 The Greater Lacy-Lak $104.00 7300 The Institute of Rob $195.00 7300 The Paint Center $08.06 7300 The Write Shop Inc HUB WO TC $53.00 7300 Theodore Todd Slaugh $249.00 7300 Tmsca % Jo Kesner $200.00 7300 Tom Henry's Code Ele $1,779.51 7300 Tom J. Wolfe, Sr. $107.50 7300 Tommie L Dollar $23.00 7300 Tommy George $686.95 7300 Top of the Line $630.55 7300 Toyota T-Ten Materia $32.50 7300 Transgraphics Inc $7,986.60 7300 Tri-Gas Inc $04.23 7300 Triple S Sales Inc $59.40 7300 Troy W. Bailey Dba B $537.00 7300 U S I $1,965.63 7300 U.S. Herr Industrial HUB HI $893.82 7300 US Tech HUB AS $18,257.15 7300 Uline Inc $178.41 7300 Underwater Connectio $36.00 7300 Unisource Worldwide $3,518.25 7300 Universal Mercatile $141.00 7300 Valley Baptist Medic $400.00 7300 VibrAlign Inc $4,506.00 7300 Victor Keene $50.00 7300 Voss Lighting $110.50 7300 Waco Carbonic Compan $51.00 7300 Waco Dr Pepper Bottl $531.25 7300 Waco Hotel Supply Co $16.95 7300 Wal-Mart $4,072.51 7300 Wal-Mart Stores $22,678.17 7300 Walton T. Yantis $04.99 7300 Ward's Natural Scien $309.77 7300 Webb Oil Company $70.20 7300 Weldon Williams & Li $1,640.36 7300 Wesco Distribution I TC $48.84 7300 Western Paper Co-Aus HUB HI $16,824.46 7300 Westview Bowling Lan $4,646.00 7300 William Stringer $296.81 7300 Willie C. Sneed $200.00 7300 Wincraft $253.95 7300 Wortham Isd $1,600.00 7300 Xerox Corporation $21,688.00 7300 Xpedx $712.80 7300 Z Corporation $909.37 7300 Zep Manufacturing Co $441.71 7300 Zero Toys Inc $8,125.00 7304 7-11 Auto Supply $66.99 7304 Abilene Aero Inc $06.89 7304 Alamo Iron Works $39.48 7304 Aviall Inc $802.32 7304 Carquest Auto Parts $340.27 7304 Catherine M. Gallon $60.00 7304 Dorothy R. Plummer $466.74 7304 Grainger, Inc* $179.80 7304 H B Blake Company $108.00 7304 Higginbotham Bartlet $03.79 7304 Holt Texas Ltd. a Di $25.88 7304 Hopkins Oil Company $548.35 7304 JP Morgan Chase Bank $573.49 7304 Jasie Inc $75,810.11 7304 Lowe's Home Center I $04.54 7304 MSC Industrial Direc $222.00 7304 Oil Patch Fuel & Sup $7,672.67 7304 Rental World $25.00 7304 Sam's Club $12.64 7304 Store Com Inc $20.97 7304 TSTC Waco's Inventor $42,561.86 7304 TransMontaigne Produ $29,774.85 7304 US Bank NA $15,920.36 7304 Wal-Mart Stores $92.38 7304 Webb Oil Company $1,601.58 7304 Wheat Energy Service $2,580.00 7307 Abilene Aero Inc $57,987.10 7307 Gulf Aviation $230.00 7307 JP Morgan Chase BANK $120.69 7307 Jasie Inc $49,944.78 7307 TransMontaigne Produ $168.50 7307 US Bank NA $16,487.86 7307 United Oil & Grease $1,357.98 7307 Webb Oil Company $1,011.50 7309 4IMPRINT Inc $927.48 7309 Angie Gonzalez $26.97 7309 Apple Specialty Adve $6,702.95 7309 Authentic Promotions $7,140.00 7309 Christie D Stephens HUB WO $6,064.17 7309 Harvey Daco $2,379.94 7309 JP Morgan Chase BANK $1,579.00 7309 Laine Advertising $20,093.47 7309 M Print Promotions HUB WO $2,242.72 7309 Names by Design Inc $370.00 7309 Powers Embroidery $1,425.00 7309 Quala-T Imprints HUB WO $540.00 7309 Stitch Gallery Inc $1,980.50 7309 T-Shirts Plus Spirit $361.50 7309 Transgraphics Inc $18,755.92 7309 Tyler's Custom Caps $3,728.78 7309 Watermark Graphics I $6,990.00 7310 Acetylene Oxygen Co. $333.41 7310 Airgas Southwest $2,038.31 7310 Ben E. Keith Food/Df $1,014.43 7310 Buyers Inc. $132.78 7310 Carquest Auto Parts $363.88 7310 D's Southern Supplie $382.00 7310 Dennis Goffinet $258.00 7310 Dupuy Oxygen & Suppl HUB WO $62.50 7310 Insco Distributing I $175.95 7310 JP Morgan Chase Bank $526.82 7310 LoneStar Maintenance $4,954.00 7310 Marshall Welding $41.25 7310 Mayfield Paper Co., HUB WO $7,027.73 7310 Morrison Supply Co. $239.40 7310 Praxair Distribution $40.79 7310 TSTC Waco's Inventor $2,545.74 7310 United Refrigeration $2,225.41 7310 William Stringer $20.00 7312 Ansell Healthcare Pr $197.25 7312 Bound Tree Medical L $78.69 7312 Channing L. Bete Com $165.40 7312 Cielo Office Supply HUB HI $04.91 7312 General Injectables $2,736.66 7312 Glaxosmithkline $4,886.70 7312 Gloria Jean Osburn $1,640.98 7312 Healer Printing Comp HUB WO $47.72 7312 Henry Schein Inc $2,210.16 7312 JP Morgan Chase BANK $482.09 7312 MacPherson's Pharmac $786.52 7312 Medco Supply Company $1,459.31 7312 Moore Medical LLC $2,673.13 7312 Pocket Nurse Enterpr $1,758.52 7312 SSL Americas Inc $200.88 7312 TSTC Waco's Inventor $80.00 7312 Texas Midwest Expres $91.74 7312 Wal-Mart $136.44 7312 Wal-Mart Stores $162.52 7315 A & E Pizza Inc $1,100.00 7315 Abilene Chamber of C $25.00 7315 Abuelos $285.10 7315 Adam C. Hutchison $109.76 7315 Adele M. Clinton $602.64 7315 Alexis L. Neumann $18.49 7315 Alfonso Guillen Jr $163.79 7315 Alley C. Restaurant $217.25 7315 Amber J. Willson $1,601.00 7315 American Pizza Partn $1,545.30 7315 Angela M. Ball $100.75 7315 Applebee's $151.14 7315 Aramark Campus Servi $5,029.75 7315 Aramark Services Inc $930.00 7315 Armando Duarte $145.97 7315 Armando a Dominguez $153.10 7315 Arthur F. Residori $08.25 7315 Baylor University Ct $125.00 7315 Beepco Inc Dba Count $85.00 7315 Belinda Torres $66.84 7315 Bellmead Chamber of $125.00 7315 Ben E. Keith Food/Df $183,941.42 7315 Ben Washington $460.00 7315 Bennie F. Wilkins $181.33 7315 Betty Rose's Little $189.80 7315 Beverly J Campbell $28.00 7315 Big Country Society $30.00 7315 Big Daddy's Catering $8,239.99 7315 Billy Garrett $818.00 7315 Bobbie Ruth Moss $108.31 7315 Bodacious Bar-B-Que $130.00 7315 Breckenridge Iga Foo $531.44 7315 Brenda B. Bajer $31.25 7315 Brookshire Food Stor $34.50 7315 Brownwood Country Cl $771.59 7315 Bryan W. Maertins $27.25 7315 Buckaroo Bakery $427.00 7315 Buddy's Water Store $20.00 7315 Bush's Chicken $748.16 7315 Caddo Packing Corpor $217.20 7315 Cano Produce Co. $3,151.83 7315 Carliss Hyde $46.23 7315 Carolyn Flores $109.66 7315 Casa de Esperanza de $200.00 7315 Catfish Express $345.92 7315 Catherine M. Gallon $182.52 7315 Cen-Tex Hispanic Cha $200.00 7315 Central Texas Workfo $20.00 7315 Charlene A. Canaris $565.87 7315 Chick-Fil-A $120.31 7315 Cici's Pizza $191.88 7315 Cici's Pizza #536 $196.00 7315 Cinemark Theaters $50.00 7315 Civic Abilene Inc. $08.00 7315 Coca Cola Bottling C $148.50 7315 Cricket's of Waco Ll $458.23 7315 Crozier's Flowers $57.00 7315 Cyber Innovation Cen $20.00 7315 Cynthia D. Ferguson $296.77 7315 D & M Capitol $299.50 7315 Dana M. Baer $43.89 7315 David Chapa Dba/Chap $1,281.25 7315 David J. Macik $375.00 7315 Davis Coffee Company $15,383.05 7315 Dawn Khoury $192.14 7315 Debra D. McIntosh $127.67 7315 Denton Isd $250.00 7315 Domino's Pizza $671.96 7315 Domino's Pizza $411.00 7315 Domino's Pizza Accou $173.67 7315 Donald R. Gillum $337.74 7315 Donna J. Wishon $215.12 7315 Donut Palace $969.27 7315 Doris's Sweet Shop $219.08 7315 Dr Gholam H Pezeshki $48.90 7315 Dr. Martha M. Ellis $05.66 7315 East Texas Literacy $150.00 7315 Eddie Ray's Smokehou $1,117.25 7315 Edward Hernandez $5,690.00 7315 Edward L. Clark $15.00 7315 El Chico of Marshall $3,427.22 7315 El Taquito Restauran $158.40 7315 Elton E. Stuckly Jr $374.11 7315 Fastenal Company $326.40 7315 Feldman's Valley Wid $1,392.79 7315 Felecia R. Mendez $420.00 7315 Fred Khozein $218.45 7315 Freedman Food Servic $4,649.75 7315 Gatesville High Scho $250.00 7315 Gaylan Marth Dba Big $76.45 7315 George W. Reamy $137.38 7315 George's I Ltd $1,478.25 7315 Gilberto Leal $1,624.94 7315 Godzone Ministry Inc $2,500.00 7315 Golden Corral $2,293.68 7315 Golden Corral Family $210.93 7315 Greater Hewitt Chamb $90.00 7315 Greater Waco Chamber $627.00 7315 Greg Guercio $67.79 7315 Greta B. Spradling $32.50 7315 Gucci's Restaurant C $184.86 7315 H E B Food Store $16,414.95 7315 Hal R. Knight $362.55 7315 Hallie Bilton $130.00 7315 Harlingen Area Chamb $25.00 7315 Harlingen Country Cl $966.00 7315 Healer Printing Comp HUB WO $90.66 7315 Heart of Texas Bapti $300.00 7315 Heart of Tx Council $30.00 7315 Heather R Graham $1,300.00 7315 Heitmiller Family St $5,139.16 7315 Henry's Cash and Car $58.42 7315 Home Depot $59.55 7315 Honeybee Ham $220.00 7315 Irene Cravey $65.05 7315 JOE BUCKS $642.37 7315 JP Morgan Chase BANK $53,718.28 7315 Jackie Adler $38.59 7315 James M. McKay $1,900.00 7315 Janet Osburn $59.98 7315 Jason D. Mallory $87.85 7315 Jason's Deli $564.61 7315 Jason's Deli $8,009.09 7315 Jeanne L. Wesley $116.15 7315 Jeffrey Gillum $178.10 7315 Jerry Atlas $111.42 7315 Jerry Davis $192.28 7315 Joel S Zavala $50.00 7315 John Galiotos $67.17 7315 John O Pedrotti $799.59 7315 Johnny Kasner $108.48 7315 Jonathan A. Hoekstra $226.02 7315 Jose Vences $100.00 7315 Jp Morgan Chase Bank $573.26 7315 Juan J. Leija $16.09 7315 K-Mart $14.66 7315 Kathryn S Clack $30.00 7315 Ken Becker $50.00 7315 Kim's Inc $1,280.18 7315 Kipp Brothers $1,023.90 7315 Krispy Kreme Doughnu $233.75 7315 La Especial Bakery $183.00 7315 La Fiesta Restaurant $185.09 7315 La Vega Flower Shop $93.10 7315 Lake Brazos Steakhou $206.96 7315 Larry D Thompson $25.45 7315 Larry J. Mynarcik, S $18.26 7315 Laurie Eccleston $61.75 7315 Lee Hilliard $120.00 7315 Lee T Ryden $1,825.00 7315 Leslie J Hand Dba Ha $850.00 7315 Letty Martinez $80.00 7315 Liberto of Harlingen $23.95 7315 Lillian Macik $877.71 7315 Lisa D Morales $362.02 7315 Little Caesars $82.14 7315 Longhorn Cattle Co. $364.00 7315 Longview Chamber of $474.00 7315 Lonnie Garrett $60.50 7315 Los Asados $391.92 7315 Lou Anne Bynum $70.21 7315 Louis M. Maze $533.16 7315 Luby's Cafeteria $344.91 7315 Lucille McGregor $31.99 7315 Maria Duran $40.00 7315 Marsha L. Hurley $109.48 7315 Marshall Chamber of $400.00 7315 Marshall-Harrison Co $100.00 7315 McAlister's Deli $427.43 7315 Mckee Foods Corporat $337.77 7315 Melvin J Elliston $244.45 7315 Michael D. Harder $378.55 7315 Michael S. Bowers $55.83 7315 Michna's Bar-B-Q $1,299.34 7315 Moreno's Tortillas & $576.00 7315 Mr. Roger Miller $457.83 7315 NAACP $200.00 7315 Nancy B. Swinney $145.00 7315 Natasha M. Brown $95.98 7315 Natural Bridge Caver $23.40 7315 Ninfa's Resturant $30.00 7315 OS RESTAURANT $902.46 7315 Ole Czech Smokehouse $483.00 7315 Oriental Trading Com $20.85 7315 Orlandrus F. Kelly $43.90 7315 Ozarka Water Service $6,612.52 7315 Pamela Price $183.02 7315 Papa John'S USA Inc $122.92 7315 Papa Johns $97.75 7315 Patricia G. Bubb $122.52 7315 Patrick Davison $182.75 7315 Patsy Kaluza $329.00 7315 Paul Withers $157.07 7315 Performance Food Gro $1,659.44 7315 Performance Food Gro $1,267.25 7315 Phi Theta Kappa Inte $30.00 7315 Phyllis Jackson $23.02 7315 Pit S. Bar Bq $350.00 7315 Pizza Hut $232.94 7315 Pizza Hut #17 $1,079.22 7315 Pizza Hut of East Te $1,104.00 7315 Porky's Smokehouse & $90.40 7315 Prime Time Family En $780.00 7315 Quizno's Subs $1,118.27 7315 Randall E. Wooten $228.47 7315 Ray's Grocery & Mark $963.46 7315 Reddy Ice $357.50 7315 Rgv Seafood, Llc $1,431.91 7315 Ridgewood Country Cl $8,562.06 7315 Robert D. Hernandez $133.86 7315 Robert D. Rowan $467.69 7315 Robert Lara Dba Lara $637.30 7315 Robert T. Wolaver $50.45 7315 Roberto G Gomez $227.09 7315 Roger A. Bowles $284.56 7315 Rose Marie Horst $53.99 7315 Ruben De la Rosa $70.13 7315 Ryan's Family Steak $904.00 7315 Sam's Club Direct $6,110.17 7315 Sam's Club Direct $3,953.07 7315 Sandra K. Abshier $64.28 7315 Scotty B. Wilhelm $137.51 7315 Sea Garden Sales Co $395.72 7315 Shane Silvers $71.28 7315 Sharon M. Sexton $49.90 7315 Sheraton F. Resort $3,984.00 7315 Sherry D. Williams $96.38 7315 Sherry J. Hill $15.50 7315 Shipley Do-Nuts $249.24 7315 Sidney G. Bolfing $135.51 7315 SkillsUSA $143.75 7315 Sodexho Services of $121.44 7315 Sophia A. Strother $15.51 7315 South Texas College $137.50 7315 Stacey's Sweets and $1,993.23 7315 Stacy D Pennartz $442.24 7315 Stanley Pat Hobbs $91.28 7315 Stephen E. Lowe $14.25 7315 Stripes $148.80 7315 Subway $447.00 7315 Subway Sandwich Shop $84.00 7315 Subway Sandwiches $669.00 7315 Subway Sandwiches & $213.36 7315 Susan A. Stone $17.50 7315 Susanne E. Parrish $57.35 7315 Sweet Delights Baker $228.75 7315 Sysco Foods $4,011.21 7315 Tammy Vassar $35.18 7315 Tara L. Odom $318.67 7315 Terri Maresh $250.00 7315 Texas Chefs Associat $265.00 7315 Texas State Aquarium $27.50 7315 The Briarstone Group $3,687.25 7315 The Coca-Cola Compan $8,932.37 7315 The Greater Lacy-Lak $90.00 7315 Thomas D. Moore $1,965.00 7315 Tony Roma's $278.12 7315 Trae E. Elmore $33.36 7315 Tstc-Waco Cafe $45,844.66 7315 Tusa Wholesale Inc $76.50 7315 Van E. Robbins $215.94 7315 Vincent Crawfish Tym $1,575.00 7315 Vincent G. Taylor $1,418.80 7315 Waco Custom Meats & $372.96 7315 Waco Dr Pepper Bottl $3,497.00 7315 Waco I S D $100.00 7315 Wal-Mart $1,243.94 7315 Wal-Mart Stores $18,542.09 7315 Walton T. Yantis $1,036.03 7315 Waxahachie Isd $225.00 7315 Whataburger Unit 571 $242.77 7315 Whitewood Lanes $108.07 7315 William E. Segura $1,196.60 7315 Wingstop $799.08 7315 Ye Olde English Bake $329.25 7325 Crozier's Flowers $122.00 7325 Sweetwater Floral Co $40.00 7328 4-W Specialties, Inc $728.30 7328 7-11 Auto Supply $73.91 7328 A-1 Wholesale Plumbi $1,968.03 7328 Abilene Aero Inc $31.00 7328 Acetylene Oxygen Co. $3,907.15 7328 Adair Grain Inc $4,060.00 7328 Airgas Southwest Inc $1,393.24 7328 Alamo Iron Works $15.98 7328 Alaron Supply Compan HUB WO $39.60 7328 All Sports Turf Mate $4,555.01 7328 Altex Electronics Lt $144.70 7328 Ambolds Key Lock & A $108.79 7328 Amigo Bolt & Supply $414.00 7328 Anixter Inc Austin $7,225.74 7328 Aramsco $14.00 7328 BSN Corporation $121.49 7328 BWI Companies Inc $179.85 7328 Baytech Supply Inc. HUB WO $272.00 7328 Best Buy Gov/Ed Llc $236.48 7328 Bible Hardware Inc $06.49 7328 Bonnie Murphy $61.00 7328 Border States Electr $1,752.63 7328 CF Supply - Waco $404.87 7328 Carquest Paint Store $211.05 7328 Cassity Jones, Inc. $19.23 7328 Cen-Tex Sheetmetal F $10,082.07 7328 Cessna Aircraft Corp $113.43 7328 Christopher S. Hohei $128.85 7328 Compac Industries In $118.50 7328 Computer Tech HUB AS $506.00 7328 Country Colors-Waco $3,452.40 7328 Culligan Water Condi $29.90 7328 Custom Wholesale Sup $59.50 7328 D's Southern Supplie $316.70 7328 DBA/ABC Lock Co. ABC $161.00 7328 Darden Building Mate $84.80 7328 Davis Iron Works Inc $20,677.41 7328 Dealers Electrical S $16,830.55 7328 Drummond American Co $855.68 7328 East Texas Sports Ce $169.92 7328 Elliott Electric Sup $286.00 7328 Elliott Electric Sup $238.55 7328 Ennis Co $614.00 7328 Fastenal $98.57 7328 Ferguson Enterprises $1,233.43 7328 Forest Redding $5,100.00 7328 Gene Parsons Dba Sam $210.00 7328 Guthrie Trailer Sale $159.00 7328 H B Blake Company $1,616.50 7328 Harlingen Implement $230.00 7328 Harrison County Glas $146.22 7328 Healer Printing Comp HUB WO $82.35 7328 Higginbotham Bartlet $2,153.25 7328 Hobby Lobby $804.59 7328 Home Depot $5,945.96 7328 I-Car Education Foun $35.00 7328 IDN-Acme Inc $6,587.75 7328 Insco Distributing I $2,060.53 7328 JP Morgan Chase BANK $22,352.23 7328 Jameco Electronics $49.09 7328 Jeff Smith $360.00 7328 Johnny Young $146.00 7328 Johnny's True Value HUB WO $746.94 7328 Kelly-Moore Paint Co $251.16 7328 Larry Cathey $60.00 7328 Lego Education $367.20 7328 Leisure Craft Inc $2,561.03 7328 Lindsey Contractors $386.65 7328 Lowe's $5,857.73 7328 MSC Industrial Direc $24.86 7328 Mantek $279.75 7328 Marshall True Value $52.99 7328 Mat Co. $10.00 7328 Matt's Cash & Carry $7,496.23 7328 Mc Art Supplies $41.25 7328 McCoy's Building Sup $2,427.11 7328 Monarch Paint Compan $708.06 7328 Monterey Mushrooms I $490.40 7328 Morrison Supply $535.54 7328 Morrison Supply Comp $92.16 7328 Napa Auto & Trucks $790.00 7328 North American Plast $84.01 7328 Oreilly Auto Parts $1,926.59 7328 Pioneer Steel & Pipe $136.00 7328 Post Craft Company $145.50 7328 Protool Inc $542.49 7328 Ratliff Steel Compan $1,980.00 7328 Red Man Pipe & Suppl $90.16 7328 Rexel $363.88 7328 Rexel Div Summers Gr TC $70.40 7328 Rio Beef Feedyard, I $7,560.00 7328 Sam's Club Direct $71.56 7328 Sanuvox Technologies $850.00 7328 Sea Garden Sales $2,184.00 7328 Sears Commercial One $213.30 7328 Shane Silvers $25.98 7328 Sherwin-Williams Co $5,844.79 7328 Sherwin-Williams Co. $1,300.57 7328 Sierra Satellite Sys $199.99 7328 Smoot Anderson Compa $111.68 7328 South Texas Moulding $776.66 7328 Stanley Security Sol $1,178.17 7328 Store Com Inc $25.98 7328 Sweetwater Electric $2,303.32 7328 TSTC Waco's Inventor $52,644.76 7328 Tacony Corporation, $00.35 7328 Tex-Oma Builder's Su $468.46 7328 TexAir Welding Suppl $32.50 7328 The CBORD Group Inc $6,309.36 7328 The Paint Center $69.17 7328 Tractor Supply Co $379.96 7328 Tri-Gas Inc $1,247.12 7328 Triangle Engineering $50,295.00 7328 United Refrigeration $732.78 7328 Victoria Steel and S $167.46 7328 VirKim Distributing $5,882.00 7328 W W Grainger $868.00 7328 Wal-Mart $388.55 7328 Wal-Mart Stores, Inc $183.60 7328 Wilbur Ellis Co. $4,019.70 7328 Woodworks Ltd $35.95 7330 1st Source Servall $1,250.17 7330 7-11 Auto Supply $666.71 7330 A-1 Wholesale Plumbi $66.07 7330 ACR Supply Inc $28.13 7330 APACO Electronics In $2,492.10 7330 Abilene Aero Inc $23,742.60 7330 Acetylene Oxygen Co. $342.90 7330 Aerospace Products I $2,812.31 7330 Air Power Inc $26,454.60 7330 Aircraft Spruce & Sp $7,441.54 7330 Airgas Southwest $25,405.73 7330 Alamo Electrical Sup $40.87 7330 Alamo Iron Works $157.44 7330 Allen Samuels Chevro $444.66 7330 Altex Electronics Lt $09.95 7330 Ameresco Inc $4,779.00 7330 Anixter Inc Austin $2,836.69 7330 Aramsco $85.00 7330 Arrow Graphic Produc $435.98 7330 Aurora Aviation Inc $44.48 7330 Austin Turf & Tracto $1,325.22 7330 Automation Direct $248.48 7330 Aviall Inc $26,440.53 7330 Baker Distributing C $280.97 7330 Baytech Supply Inc. HUB WO $17,906.22 7330 Bible Hardware Inc $09.99 7330 Biodex Medical Syste $112.52 7330 Border States Electr $3,101.70 7330 Brazos Distributors $23.32 7330 Brazos Valley Equipm $195.83 7330 Bronze Bearing Sales $367.64 7330 Burton Auto $111.13 7330 Buyers Inc. $116.30 7330 C&M Air Cooled Engin $06.80 7330 Carquest Auto Parts $4,935.46 7330 Carrier Sales & Dist $765.26 7330 Central Air & Heatin $94.61 7330 Cessna Aircraft Corp $18,529.17 7330 Charmed Labs Llc $358.75 7330 Christopher S. Hohei $141.36 7330 City Janitorial Supp $169.64 7330 Computer Tech HUB AS $1,317.00 7330 Crane National Vendi $40.62 7330 Custom Wholesale Sup $854.01 7330 Cutter Aviation $9,169.87 7330 Dale Martin & Son Ti $99.99 7330 David Baker Dba Carp $180.00 7330 Dealers Electrical S $1,391.18 7330 Dell Marketing L.P. $823.54 7330 Diamond Aircraft Ind $29,077.51 7330 Donald D Finn $79.67 7330 ETOX Inc $713.12 7330 Edmo Distributors In $245.65 7330 Elliott Electric Sup $1,245.25 7330 Enertel Services $297.02 7330 FMW Distributors HUB WO $13,409.86 7330 Fastenal Company $107.13 7330 Ferguson Enterprises $21.63 7330 Finzer Roller of Ark $170.00 7330 Fix It Fly It Aviati $1,597.22 7330 GCR Cotton Truck Tir $770.00 7330 Gene Parsons Dba Sam $2,498.02 7330 Genie Car Wash $02.50 7330 Glacier Beach Llc $53.99 7330 Glass Etc. $165.00 7330 Goodyear Auto Servic $296.96 7330 GovConnection Inc $564.00 7330 Grainger, Inc* $1,822.71 7330 Graybar $938.84 7330 Gross-Yowell & Compa $259.00 7330 Gulf Coast Paper $145.40 7330 H B Blake Company $1,600.00 7330 H&h Outdoor Equipmen HUB WO $832.32 7330 Harbor Freight Tools $39.92 7330 Harris & Bruno Inter $623.45 7330 Healer Printing Comp HUB WO $765.37 7330 Higginbotham Bartlet $201.38 7330 Hill Country Electri TC $114.88 7330 Holt Texas Ltd. a Di $08.11 7330 Honeywell Internatio $616.27 7330 I-Car Education Foun $75.00 7330 Ikon Office Solution $193.60 7330 Industrial Electroni $1,722.00 7330 Industrial Solutions $469.36 7330 Insco Distributing I $2,976.06 7330 Interstate Batteries $287.59 7330 Irrigation Supply In $1,290.97 7330 JP Morgan Chase BANK $43,063.69 7330 Joann M Finn $56.56 7330 Joel H. New $230.00 7330 Johnny's True Value HUB WO $22.95 7330 Johnstone Supply $264.36 7330 Johnstone Supply $53.28 7330 Juan T Magana $41.94 7330 K & G Motors of West $940.69 7330 Kempner Equipment In $100.00 7330 L & M Wholesale Elec $40.88 7330 Lab Safety Supply, I $883.68 7330 Laserlux HUB HI $679.90 7330 Lashen Electronics I $3,258.44 7330 Lewis Electric Motor $2,037.22 7330 Litho Supply & Servi $285.50 7330 Lone Star Safety & S $460.35 7330 Lowe's Home Center $536.23 7330 Ludwig Saw & Tool Sh $31.95 7330 MAN Roland Inc $768.90 7330 Made-Rite Janitorial $348.44 7330 Manairco Inc $2,508.00 7330 McCoy's Building Sup $26.27 7330 McCreery Aviation Co $110.00 7330 McMaster-Carr $204.07 7330 Meagan M. Cooper $02.25 7330 Minyard Auto Supply, $3,226.56 7330 Morrison Supply $50.85 7330 Morrison Supply Comp $144.68 7330 Mosier Heat & Air $36.00 7330 Mouser Electronics I $452.28 7330 Msc Industrial $1,595.41 7330 Mueller Inc. $500.00 7330 Nash Robinson & Comp $418.94 7330 National Auto Parts $109.80 7330 Newark Corporation $16.76 7330 Newegg.Com $158.54 7330 North Texas Pipe & S HUB WO $2,148.03 7330 Northern Tool & Equi $79.99 7330 Office Depot $152.90 7330 Office Source Ltd HUB WO $1,659.60 7330 Olmsted Kirk Paper C $00.00 7330 Owens Scientific Inc HUB WO $2,345.00 7330 Pc Instrument Mart $12.95 7330 Pioneer Steel & Pipe $143.20 7330 Piper Parts Plus Llc $3,151.06 7330 Plastic-View ATC Inc $65.42 7330 Praxair Distribution $20.20 7330 Purvis Industries Lt $15.04 7330 R & R Products Inc $502.50 7330 Randcaste Extrusion $195.00 7330 Rdo Equipment $592.84 7330 Richards Equipment C $110.04 7330 Robert Tichenor Dba $290.00 7330 Robomatter, Inc $275.00 7330 Sarasota Avionics In $1,020.00 7330 Sears Commercial One $101.29 7330 Smarthome $290.92 7330 Smoot Anderson Compa $45.60 7330 Solar Supply Inc $670.59 7330 Stanley Chev Buick P $56.94 7330 Store Com Inc $272.08 7330 Strategic Medical Sa $10,455.00 7330 Sweet-Air Inc $250.00 7330 Sweetwater Electric $592.96 7330 Sykora Family Ford $10.57 7330 TSTC Waco's Inventor $43,361.97 7330 Tacony Corporation, $156.63 7330 Technical Laboratory $502.50 7330 The CBORD Group Inc $2,025.00 7330 The GPS Store Inc $2,286.10 7330 The Home Depot $124.39 7330 The Reynolds Company $3,448.69 7330 The Trane Company $7,556.53 7330 Thomas E. Cross $44.39 7330 Top Cut $125.38 7330 Tormach Llc $4,265.77 7330 Tri-Gas Inc $710.74 7330 Tri-State Graphics $250.00 7330 Triangle Engineering $4,465.00 7330 Tronair $4,093.00 7330 Troxell Communicatio $363.45 7330 Tymco Inc $147.00 7330 United Refrigeration $973.35 7330 Valley Ditch Witch HUB WO $971.44 7330 Waco Carbonic Compan $41.00 7330 Waco Dodge Sales Inc $530.15 7330 Waco Hotel Supply Co $366.85 7330 Wal-Mart $53.61 7330 Wal-Mart Stores $698.58 7330 Wesco Distribution I TC $73.39 7330 World Lift Truck Inc $208.23 7330 Wylie Sprayers $140.06 7331 Country Colors-Waco $2,146.50 7331 Creighton Bennett & $2,233.00 7331 Ellis Pottery DBA Po $04.99 7331 Guajardo Turf Farms $775.00 7331 Hilda Caballero Dba $99.00 7331 JP Morgan Chase Bank $3,072.96 7331 Native Texas Nursery $928.51 7331 Neff Nursery Greenho $92.00 7331 Nick Barrera $690.00 7331 Pamela Price $58.00 7331 Reily's L. & Lawncar $2,250.00 7333 Americo Inc $1,980.31 7333 Ellis Pottery DBA Po $47.94 7333 JP Morgan Chase BANK $673.33 7333 Post Craft Company $774.48 7333 Sam's Club Direct $20.57 7333 TSTC Waco's Inventor $1,933.83 7333 Wal-Mart $287.00 7333 Wal-Mart Stores $86.24 7334 4IMPRINT Inc $2,221.79 7334 7-11 Auto Supply $242.75 7334 A & W Office Supply HUB WO $7,093.36 7334 A-1 Banner & Sign Co $187.20 7334 A-1 Wholesale Plumbi $559.24 7334 A-1 Wrecking $300.00 7334 AT&T Datacomm $346.08 7334 ATD-American Co $4,830.24 7334 Abolins Inc TC $450.00 7334 Ace Mart Restaurant $3,024.97 7334 Acetylene Oxygen Co. $6,177.68 7334 Action Electronics $333.39 7334 Adden Furniture Inc $18,281.35 7334 Adele M. Clinton $01.88 7334 Advantage Office Pro $19.00 7334 Aircraft Spruce & Sp $191.04 7334 Airgas Southwest $23,502.88 7334 Alamo Iron Works $845.18 7334 Alaron Supply Compan HUB WO $7,124.50 7334 All Party Rentals $300.00 7334 Ambery.Com $210.84 7334 American Messaging S $39.90 7334 Anderson's $77.97 7334 Anixter Inc Austin $184.49 7334 Apple Computer Inc $1,495.00 7334 Aramsco $1,125.65 7334 Ardus Medical Inc $150.00 7334 Atlas Medical Supply HUB BL $2,095.00 7334 Austin Ribbon & Comp HUB WO $139.99 7334 Automation-X Corpora $430.02 7334 Avantext, Inc $798.00 7334 Aviall Inc $384.18 7334 Award Specialties In $105.50 7334 Azalea Surgical Prod HUB WO $9,172.00 7334 B & H Photo Video $4,732.15 7334 BC Group Int'l Inc $1,003.50 7334 BSN Corporation $4,824.99 7334 BWI Companies Inc $781.93 7334 Bain Paper Company I HUB WO $92.97 7334 BannersPlus, LLC Tia $160.00 7334 Barbara Talley $60.00 7334 Barco Products Compa $811.00 7334 Baxter Sales $1,156.39 7334 Bay Area Time $559.30 7334 Baytech Supply Inc. HUB WO $55,086.05 7334 Bells Select $202.16 7334 Ben E. Keith Food/Df $7,094.28 7334 Best Buy Gov/Ed Llc $174.95 7334 Beta Screen Corp $37.00 7334 Bible Hardware Inc $249.43 7334 Blum ISD $2,132.52 7334 Body Works Fitness $4,198.00 7334 Bookbags Inc $1,327.09 7334 Border Bonded Wareho $1,054.02 7334 Border States Electr $502.11 7334 Business Interiors o HUB WO $2,175.87 7334 Buymats, Inc. $648.00 7334 CDW Government Inc $1,929.68 7334 Canberra Industries $1,326.02 7334 Card & Party Factory $1,002.56 7334 Cardenas Autoplex $55.00 7334 Carquest Auto Parts $119.63 7334 Cavenders Boot City $2,969.75 7334 Central Purchasing, $352.49 7334 Channing L. Bete Com $398.95 7334 Charlene A. Canaris $74.36 7334 Charles M. Curry $41.56 7334 Charnstrom $6,923.38 7334 Cielo Office Supply HUB HI $54,216.38 7334 City Janitorial Supp $82.82 7334 City of Waco $20.89 7334 Cmp Industries Ticon $5,657.00 7334 Collegiate Pacific $1,596.09 7334 Comfort Supply Inc. $9,236.19 7334 Computer Tech HUB AS $455.00 7334 Creative Graphic Sol $170.00 7334 Cross Telecom Corpor $26.48 7334 D & H Distributing $442.84 7334 Dan Foust Dba Dandy $241.88 7334 Dana M. Baer $181.86 7334 Dealers Electrical S $2,306.04 7334 Dell Marketing Lp $6,881.29 7334 Display Sales $564.00 7334 Donald Gene Birchum $50.16 7334 EVCO Partners LP HUB WO $153.96 7334 East Texas Office Su HUB WO $3,751.92 7334 East Texas Sports Ce $85.99 7334 Ecotality Stores $9,772.00 7334 Efilliate Inc $288.49 7334 Elia M. Menchaca $2,080.00 7334 Elite Promotions $13,207.82 7334 Elliott Electric Sup $79.59 7334 Elliott Electric Sup $35.10 7334 Environments, Inc. $1,279.61 7334 FMW Distributors HUB WO $9,977.00 7334 Fastenal Company $2,321.48 7334 Fastsigns and Graphi $299.00 7334 Freddy's Auto Glass $310.00 7334 G & B Pro-Mark Inc $1,163.62 7334 Galls Incorporated $898.44 7334 Gary Ruley $7,289.00 7334 Gateway Companies An $257.36 7334 Gemaire Distributors $584.93 7334 Genesis Technologies $56.90 7334 Gfmix $106.00 7334 Glacier Beach Llc $241.95 7334 Global Equipment Com $18,466.11 7334 Global Gov/Edu Solut $559.30 7334 Global Office Produc HUB AS $4,069.00 7334 Gopher Sport $171.04 7334 Grainger, Inc* $10,481.26 7334 Gravitec Systems, In $2,821.93 7334 Graybar $880.34 7334 Gt Distributors Inc $73.72 7334 Gulf Coast Paper $11,622.92 7334 H E B Food Store $87.96 7334 Harlingen Glass & Mi HUB HI $25.90 7334 Harold Haynes Dba Ha $375.00 7334 Harvey Daco $789.10 7334 Headsets.Com $355.90 7334 Healer Printing Comp HUB WO $15,889.01 7334 Henry's Cash and Car $76.34 7334 Herff Jones Inc $4,585.78 7334 Higginbotham Bartlet $1,811.82 7334 Hilda Caballero Dba $140.00 7334 Hobby Lobby $376.22 7334 Home Depot $8,351.44 7334 Howard College $110.00 7334 Ideas in Action Heav $1,728.90 7334 Idjnow Pro Audio Lig $408.88 7334 Industrial Electroni $804.62 7334 Industrial Solutions $2,927.45 7334 Innovation First Inc $34,590.15 7334 Insco Distributing I $10,118.50 7334 Inter Page Lp $278.40 7334 J & N Enterprises $35,008.54 7334 J R Palacios Enterpr $310.00 7334 JP Morgan Chase BANK $140,366.41 7334 Jacqueline B. Atkins $900.00 7334 Janine C. Jones $34.22 7334 John Jay $3,496.00 7334 John Pate $44.88 7334 Johnny Young $4,076.00 7334 Johnny's True Value HUB WO $167.21 7334 Johnstone Supply $794.53 7334 Jones and Cook Stati $369.73 7334 Jostens, Inc. $1,602.60 7334 Jp Morgan Chase Bank $698.49 7334 Juan Villarreal Dba $554.00 7334 K-Log Inc. $24,877.27 7334 K-Mart $28.98 7334 K-Mart 4808 $49.95 7334 Kaplan Early Learnin $764.92 7334 Kathy A. McMahon $262.45 7334 L & M Wholesale Elec $47.98 7334 Lady & the Fool Fyne $96.49 7334 Laine Advertising $3,300.00 7334 Lake Air Interiors $411.00 7334 Lakehills HUB HI $420.00 7334 Laserlux HUB HI $560.19 7334 Lashen Electronics I $3,249.69 7334 Lego Education $4,586.60 7334 Life Fitness $5,400.33 7334 Long's Electronics $1,228.72 7334 Loud Karaoke $348.99 7334 Lowe's Home Center I $3,471.31 7334 M S C Industrial Sup $1,967.86 7334 MSC Industrial Direc $10,348.67 7334 Mantek $109.95 7334 Marietta Drapery & W $1,366.30 7334 Marsha L. Hurley $59.87 7334 Mary L Dickson $20.72 7334 Mary Vestal $502.72 7334 Material Handling So $545.93 7334 Matt's Cash & Carry $216.31 7334 Mayfield Paper Co., HUB WO $35.28 7334 McCoy's Building Sup $138.46 7334 Metro Golf Cars Inc HUB WO $270.00 7334 Mexam Computer Workc $6,524.16 7334 Micro Controller Pro $117.00 7334 Micro-Fridge $1,602.00 7334 Midwest Trophy Mfg $1,669.09 7334 Minyard Auto Supply, $648.00 7334 Mity-Lite Inc $14,315.52 7334 Moore Medical LLC $5,050.92 7334 Morrison Supply $636.53 7334 Morrison Supply Comp $988.43 7334 Musician's Friend, I $559.98 7334 NORLAKE, INC $293.49 7334 Nardis Inc. $1,323.93 7334 Nasco $571.02 7334 National Business Fu $8,582.66 7334 Nebraska Book Compan $178.67 7334 Nevco Scoreboard Com $4,023.00 7334 New York Clothiers & $829.30 7334 Newark Corporation $165.16 7334 Newegg.Com $70.24 7334 Nolan Furniture Co. $468.90 7334 Northern Tool & Equi $2,778.62 7334 Notary Public Underw $19.50 7334 ONITY, Inc $748.16 7334 Oak Hall Industries $961.00 7334 Office Depot $235.16 7334 Office Organix $2,985.85 7334 Office Source Ltd HUB WO $78,461.79 7334 OfficeMax $1,951.15 7334 Olmsted Kirk Paper C $119.02 7334 Omega Engineering In $12,001.24 7334 Oreilly Auto Parts $70.48 7334 Oriental Trading Com $228.19 7334 P D Morrison Enterpr HUB BL $3,317.24 7334 Pablo Loredo, Jr. Db $1,078.00 7334 Pathway Communicatio $253.00 7334 Peachtree Business P $666.40 7334 Performance Food Gro $1,772.56 7334 Perkin Elmer Instrum $75.01 7334 Perry Office Plus HUB WO $7,727.94 7334 Phi Theta Kappa $41.00 7334 Phi Theta Kappa Inte $15.00 7334 Pocket Nurse Enterpr $4,394.63 7334 Powers Embroidery $618.00 7334 Preeminence $97,065.00 7334 Pride Sash $292.00 7334 Products Unlimited, HUB WO $3,748.00 7334 Progressive Medical $990.00 7334 Protool Inc $3,089.24 7334 Puppet Productions $563.89 7334 Quality Marble Inc $1,050.00 7334 Quick Stitch $540.00 7334 Quill Corporation $745.73 7334 Radio Shack $13.98 7334 Ram Business Forms HUB HI $43.50 7334 Rdj's Trophies $137.50 7334 Regian Tool and Equi $369.85 7334 Renfert Usa, Inc $6,698.00 7334 Republic Industries $400.00 7334 Robert Tichenor Dba $964.00 7334 Robert W. Herdman $318.40 7334 Rogelio S. Longoria $254.07 7334 Rosemount Analytical $247.00 7334 SA-SO $54.44 7334 Sam's Club Direct $622.83 7334 Sam's Club Direct $2,750.66 7334 Sandra K. Abshier $115.57 7334 Satellite Solutions $198.00 7334 School Outfitters $1,646.26 7334 School Specialty $2,269.69 7334 Sea Garden Sales $971.40 7334 Sears Commercial One $13,927.96 7334 Self Esteem Shop $476.85 7334 Serigraphics Sign Sy $5,115.00 7334 Shannon M. Wiggins $08.00 7334 Sherry Lytle $100.00 7334 Sherwin-Williams Co $179.98 7334 Sherwin-Williams Co. $26.27 7334 Smart Advertising $340.00 7334 Smith Janitorial Sup $487.90 7334 Snap-On Industrial $371.52 7334 South Texas College $470.63 7334 Southwest Material H $1,030.90 7334 Specialty Advertiser HUB HI $8,149.00 7334 Sport Supply Group I $1,813.76 7334 Stanley Supply & Ser $44.86 7334 Stitch Gallery Inc $5,505.65 7334 Store Com Inc $77.05 7334 Stumps One Party Pla $1,486.35 7334 Superior Motor Parts $627.95 7334 Sweetwater Electric $218.87 7334 TGI Direct Inc $1,424.66 7334 TSTC Waco's Inventor $90,135.75 7334 Tacony Corporation, $362.76 7334 Target Stores $219.96 7334 Teachers' Discount $203.75 7334 Tee's & More, Inc. $150.00 7334 Tekplan Solutions, L $859.00 7334 Teltone Corporation $1,981.84 7334 Terra Universal $2,051.05 7334 Texas Media Systems $512.00 7334 The Plaxx Companies $11,505.00 7334 The Reynolds Company $2,450.00 7334 The Trane Company $214.49 7334 The Write Shop Inc HUB WO $124.80 7334 Things Remembered $136.40 7334 Tiger Direct Inc C/O $573.18 7334 Tormach Llc $1,212.00 7334 Toshiba America $105.98 7334 Toyota T-Ten Materia $63.15 7334 Trendway $2,364.87 7334 Triple S Sales Inc $1,800.00 7334 Troxell Communicatio $856.07 7334 Tymco Inc $200.00 7334 Ultimate Office Inc $1,303.66 7334 Unifirst $401.57 7334 United Refrigeration $4,364.52 7334 University Sleep Pro $14,973.97 7334 UpBeat Inc $19,720.00 7334 Valvic Inc. $300.00 7334 Waco Carbonic Compan $720.00 7334 Waco Hotel Supply Co $410.00 7334 Wal-Mart $5,457.86 7334 Wal-Mart Stores $5,863.57 7334 Walls Industries Inc $99.98 7334 Wear Radio Service $40.50 7334 William M. Smith & A $2,213.96 7334 Windham Maier Operat $3,545.00 7334 Wittigs Office Inter $48,266.76 7334 Woody's Sporting Goo $1,140.00 7334 Wortham Isd $914.00 7334 Worthington Direct $15,536.55 7334 Xsf Image $700.00 7334 Yellow Transportatio $229.66 7334 Zep Manufacturing Co $17.40 7334 Zoll Medical Corpora $850.00 7335 A & W Office Supply HUB WO $100.65 7335 Abilene Aero Inc $67.44 7335 Advantage Office Pro $1,049.96 7335 Altex Electronics Lt $68.90 7335 Anixter Inc Austin $29,040.20 7335 Apple Computer, Inc. $29.00 7335 Austin Networking As HUB WO $6,499.94 7335 Austin Ribbon & Comp HUB WO $39.00 7335 Buffalo Technology, $344.50 7335 CAD Garage $295.99 7335 CDW Government Inc $6,765.90 7335 Cielo Office Supply HUB HI $1,500.05 7335 Circuit City Inc $34.96 7335 Computer Giant Inc $1,368.43 7335 Computer Tech HUB AS $4,731.73 7335 Dell Marketing Lp $13,055.92 7335 Donald Gene Birchum $19.96 7335 GetPartsOnLine.Com $23.99 7335 GovConnection Inc $574.00 7335 HSBC Business Soluti $587.98 7335 Healer Printing Comp HUB WO $799.41 7335 INX Inc $9,236.94 7335 JP Morgan Chase BANK $18,154.57 7335 Lakehills Consulting HUB HI $49.00 7335 Micro Controller Pro $515.00 7335 Newegg.Com $5,958.62 7335 OFFICEMAX $137.58 7335 Office Depot $787.30 7335 P D Morrison Enterpr HUB BL $212.92 7335 Pc Mall Gov $133.06 7335 Picture Phone Direct $385.00 7335 Radio Shack Corporat $79.98 7335 Richard Collatos $35.95 7335 SHI Government Solut HUB AS $7,826.00 7335 Smarthome $686.97 7335 Storage Battery Syst $10,007.88 7335 TSTC Marshall $15.49 7335 The CBORD Group Inc $3,633.60 7335 Tiger Direct Inc C/O $67.48 7335 Tormach Llc $40.00 7335 Troxell Communicatio $4,208.18 7335 US Tech HUB AS $758.00 7335 Wal-Mart Stores $100.55 7335 Zone Alarm $599.80 7371 Philpott Motors Inc TC $14,944.84 7371 Philpott Motors Ltd $17,470.00 7372 Bret G. Bush $5,000.00 7372 Mckinney Dodge Inc $25,302.64 7372 Philpott Motors Ltd $71,718.83 7372 Sam Pack's Five Star $6,947.00 7372 Sam Pack's Five Star TC $22,314.92 7373 ADSled Inc $31,400.00 7373 Advanced Technologie $169,450.18 7373 Airgas Southwest $8,164.93 7373 Applied Robotics Inc $11,006.43 7373 Barbee Neuhaus Imple $6,000.00 7373 Barfield Inc $6,968.01 7373 Bentonville Internat $264,021.00 7373 C&M Air Cooled Engin $6,500.00 7373 Cain C Chestnut Dba $5,520.00 7373 Champions Machine To $30,559.00 7373 City Build Utility S $18,050.00 7373 Cresent Gauge & Tool $26,330.00 7373 Elliff Motors Hgn Lt $13,099.00 7373 Guthrie Trailer Sale $11,749.92 7373 HAAS Machine Tools o $131,443.24 7373 Hampden Engineering $15,530.00 7373 IDSC Holdings Llc $5,495.00 7373 Laerdal Medical Corp $66,158.83 7373 M D Alignment $6,195.00 7373 Metro Golf Cars Inc HUB WO $5,995.00 7373 Minyard Auto Supply, $70,926.60 7373 Noram Smc Inc $6,055.00 7373 Northern Tool & Equi $7,035.00 7373 PFHWY6, LP $25,356.00 7373 Reliability Point Ll $16,673.45 7373 Scientific Gear $13,996.60 7373 Seiffert Industrial $12,690.00 7373 Smith Hamilton Shop $7,816.00 7373 Teaching Systems Inc $42,780.06 7373 Technical Laboratory $145,820.00 7373 Texas Engineering Sy $11,568.00 7373 Tormach Llc $7,434.27 7373 Zoll Medical Corpora $11,790.00 7374 4G Custom Technology $4,692.00 7374 Advanced Technologie $1,420.00 7374 Airgas Southwest $2,140.77 7374 Amazon.Com $1,405.49 7374 Austin Street Furnit $399.90 7374 B & H Photo Video $3,375.95 7374 BC Group Int'l Inc $4,108.75 7374 Baytech Supply Inc. HUB WO $8,817.50 7374 Best Buy Gov/Ed Llc $1,153.08 7374 Bobby Jones $5,980.00 7374 Brodart Co $119.20 7374 CDW Government Inc $3,847.54 7374 CSN Stores inc $4,747.85 7374 Cielo Office Supply HUB HI $11.38 7374 Collegiate Pacific $131.94 7374 Comm-Fit Lp $12,702.00 7374 Computer Tech HUB AS $19,459.00 7374 Dell Marketing L.P. $9,199.24 7374 ETOX Inc $3,571.48 7374 Elmbrook Corporate S $21,389.40 7374 FMW Distributors HUB WO $4,268.00 7374 Glacier Beach Llc $251.44 7374 Gravitec Systems, In $2,990.00 7374 Houston Community Co $7,265.75 7374 IDSC Holdings Llc $7,406.80 7374 Ivan Smith Furniture $118.00 7374 JP Morgan Chase BANK $25,008.33 7374 Jackson Safety Llc $45,600.00 7374 K-Log Inc. $1,015.00 7374 Kempner Equipment In $2,875.00 7374 Laerdal Medical Corp $41,489.85 7374 Lakehills HUB HI $2,900.00 7374 Lashen Electronics I $8,402.75 7374 Lone Star Graphics P $84.00 7374 Marty Cypert $350.00 7374 Maxine Bigman $89.88 7374 Morrison Supply Comp $1,525.00 7374 Office Source Ltd HUB WO $31,159.80 7374 Powr Flite a Tacony $1,999.00 7374 Protech Projection S $1,885.00 7374 Putsi Inc. Dba Cultu $21,598.88 7374 Sam's Club Direct $1,994.30 7374 Seiffert Industrial $63.75 7374 Southern Avantage Co $1,097.50 7374 Superior Motor Parts $1,865.68 7374 TSTC Marshall $3,047.22 7374 Target Stores $699.98 7374 The CBORD Group Inc $225.00 7374 Tormach Llc $1,325.00 7374 Troxell Communicatio $1,650.00 7374 VibrAlign Inc $3,910.93 7374 Wal-Mart Stores $2,018.14 7374 Wayland Koon $8,780.00 7377 4G Custom Technology $400.00 7377 AT&T Datacomm $00.00 7377 Academic Superstore $1,649.60 7377 Altex Electronics Lt $149.90 7377 Apple Computer, Inc. $1,293.00 7377 B.T.S. Inc $588.00 7377 Baylor University $705.00 7377 Best Buy Gov/Ed Llc $218.89 7377 CDW Government Inc $8,752.01 7377 Christal Vision $190.00 7377 Computer Tech HUB AS $7,311.00 7377 Dell Marketing Lp $40,065.75 7377 Donald Gene Birchum $84.99 7377 Gateway Companies An $1,214.91 7377 Healer Printing Comp HUB WO $540.72 7377 JP Morgan Chase BANK $16,474.75 7377 John Pate $58.35 7377 Micro Controller Pro $548.00 7377 Office Depot $898.98 7377 P D Morrison Enterpr HUB BL $59.97 7377 Sam's Club $269.78 7377 Sam's Club Direct $27.44 7377 TSTC Bookstore $56.97 7377 Techpeople.Us, Inc. $35,623.50 7377 The CBORD Group Inc $508.05 7377 Tiger Direct Inc C/O $860.78 7377 Tormach Llc $34.00 7377 Tryten Technologies $175.18 7377 Turning Technologies $2,157.63 7377 Wal-Mart Stores $395.40 7378 Academic Superstore $969.00 7378 Alienware Corporatio $55,649.13 7378 Apple Computer, Inc. $62,455.95 7378 Austin Ribbon & Comp HUB WO $56,509.01 7378 B & H Photo Video $148.50 7378 B.T.S. Inc $160.00 7378 CDW Government Inc $24,911.81 7378 CWOL.COM $174.31 7378 Cielo Office Supply HUB HI $1,370.43 7378 Complete Collision E $13,500.00 7378 Computer Tech HUB AS $1,794.00 7378 Dell Marketing L.P. $624,105.51 7378 Delta Marketing Grou $380.00 7378 Diamond Business Ser HUB WO $1,815.50 7378 Gateway Companies An $17,545.01 7378 Healer Printing Comp HUB WO $207.09 7378 Hewlett Packard Co $383.00 7378 Ikon Office Solution $2,113.20 7378 Inx Inc. $5,433.73 7378 JP Morgan Chase BANK $17,354.26 7378 Laerdal Medical Corp $3,800.00 7378 Minyard Auto Supply, $20,199.00 7378 Nebraska Book Co Inc $3,895.00 7378 Perceptive Software $7,707.50 7378 SHI Government Solut HUB AS $5,899.12 7378 Techxtendprogrammers $25,393.68 7378 Tormach Llc $827.00 7378 Toshiba America $1,343.99 7378 Troxell Communicatio $3,049.20 7378 US Tech HUB AS $5,495.00 7378 Wal-Mart Stores, Inc $216.81 7379 CDW Government Inc $5,100.00 7379 Computer Tech HUB AS $5,464.00 7379 Dell Marketing L.P. $12,906.43 7379 Inx Inc. $15,809.19 7380 Academic Superstore $9,309.10 7380 AccessData Corp $1,279.00 7380 Aerotrain Corp. $3,000.00 7380 Ai Squared $7,903.50 7380 Apple Computer Inc $1,536.65 7380 Biddle & Associates $917.00 7380 Blum ISD $2,875.60 7380 Boson Software Inc $999.95 7380 Broderbund Software- $32.55 7380 CDW Government Inc $112,024.99 7380 Campus EAI $29,500.00 7380 Cardinal Tracking In $2,995.00 7380 Career Corner Tv $962.95 7380 Certiport Inc $9,882.40 7380 Citrix Online Llc $2,495.00 7380 Coastal Training Tec $4,058.00 7380 Computer Tech HUB AS $2,696.00 7380 Comquip, Inc. $5,390.00 7380 Dell Marketing L.P. $213.59 7380 Design Imaging Group $1,029.00 7380 Economic Modeling Sp $2,500.00 7380 Eeye Digital Securit $1,535.00 7380 Environmental System $1,013.14 7380 Eon Reality Inc $3,000.00 7380 Funds for Learning L $1,199.00 7380 GlowPoint Inc $7,038.33 7380 Grouplink $11,735.30 7380 Holistic Management $475.00 7380 Intelligent Software $1,754.50 7380 Inter Page Lp $975.00 7380 JP Morgan Chase BANK $27,447.50 7380 Jp Morgan Chase Bank $1,158.89 7380 Kopperl Isd $1,537.68 7380 Laerdal Medical Corp $5,462.66 7380 Learning Services $23,306.50 7380 Microsoft Corporatio $1,849.00 7380 National Instruments $2,759.00 7380 National Student Cle $425.00 7380 Nebraska Book Co Inc $1,723.36 7380 Novell Inc Firstside $295.00 7380 ONITY, Inc $3,764.28 7380 Office Depot $189.99 7380 Perceptive Software $6,878.00 7380 SHI Government Solut HUB AS $81,107.45 7380 SPSS Inc $910.00 7380 Soft Chalk LLC $1,790.00 7380 Syncsort Inc $6,060.00 7380 TESTOUT CORP $1,997.50 7380 Tdata Corp $1,814.00 7380 Teaching Systems Inc $5,045.00 7380 Tegrity Inc $34,000.00 7380 Texas Offline Inc $735.00 7380 The CBORD Group Inc $592.00 7380 The Reynolds Company $2,621.43 7380 Torcomp Inc $9,220.85 7380 Tormach Llc $1,490.00 7380 Tstc Systems $64,216.76 7380 Valpar International $877.50 7380 VeriSign Inc $6,760.00 7380 Wal-Mart Stores $395.40 7380 Wrightsoft Corp $311.50 7380 Zimbra Inc $2,600.00 7384 Riata Cattle Company $21,991.15 7385 Sysix Financial $64,771.00 7385 Tstc Systems $9,249.00 7387 Aerotrain Corp. $16,800.00 7387 FAMIC Technologies I $4,896.75 7387 Mark III Systems Inc HUB WO $52,675.00 7387 Technical Laboratory $27,345.00 7406 Abilene Disposal Inc $125.00 7406 Abilene Rental Cente $162.00 7406 Airgas Southwest $366.34 7406 Allied Waste Service $2,192.52 7406 Aramark Campus Servi $651.99 7406 Aramark Services Inc $20.00 7406 Area Wide Safety Inc $100.00 7406 Arlington Tent Renta $1,950.00 7406 Boulders Ltd $850.00 7406 Canon Financial Serv $11,988.17 7406 Celebration Central $125.00 7406 Central Texas Word P $791.45 7406 Civic Abilene Inc. $2,275.50 7406 Dahill Industries $2,301.90 7406 Don Brown Business S $295.00 7406 Dupuy Oxygen & Suppl HUB WO $102.55 7406 Emergency Medical Tr $8,565.00 7406 Ferrellgas Lp $185.00 7406 Ge Capital $929.84 7406 Hertz Rental $4,588.50 7406 Ikon Office Solution $5,134.25 7406 Imagistics Internati TC $1,408.36 7406 Inflatables of Texas $200.00 7406 JP Morgan Chase BANK $745.00 7406 Joe Roxks Entertainm $185.00 7406 Jostens, Inc. $88.89 7406 Jp Morgan Chase Bank $195.00 7406 K & K Resources Llc $2,000.00 7406 Kyocera Mita America $22,927.44 7406 Les White Music Comp $75.00 7406 Mayfield Paper Co., HUB WO $1,127.70 7406 Minolta-Div Kmbs Usa TC $1,686.58 7406 Minolta-Div Kmbs Usa $3,009.02 7406 Oce Imagistics Inter $5,381.94 7406 Office Communication $2,364.22 7406 Office Communication TC $3,867.82 7406 Outdoor Assets $3,000.00 7406 Ozarka Water Service $1,081.04 7406 Padgitts Communicati $3,450.00 7406 Paulette Pendley Dba $1,600.00 7406 Pitney Bowes $17,709.00 7406 Pl Interiorscapes In $362.50 7406 Praxair Distribution $261.00 7406 Preferred Entertainm $2,000.00 7406 RSVP Event Equipment $256.80 7406 Reddy Ice $200.00 7406 Rental Service Corpo $1,915.81 7406 Rental World $5,692.50 7406 Rgv Records $1,454.04 7406 Sharp Electronics Co $1,949.19 7406 Stewart Oxygen Servi $2,100.00 7406 Tejas Equipment Rent $200.00 7406 Texas Sumo Inc $5,525.00 7406 The Institute of Rob $144,000.00 7406 William W Hall Jr Fa $1,900.00 7406 Xerox $77,237.66 7406 Xerox Corporation TC $845.48 7411 Cit Technology Fin S $13,462.35 7411 Dell Financial Servi $357.66 7442 Advantage Rent-A-Car $213.59 7442 Enterprise Rent-A-Ca $475.83 7442 JP Morgan Chase BANK $13,237.48 7442 Jack Stewart Managem $6,275.00 7442 Lisa D Morales $79.40 7442 Rio Hondo High Schoo $2,628.38 7442 Robert D. Hernandez $79.75 7442 TSTC Waco Business O $2,109.25 7442 Valley Transit Compa $6,185.00 7442 William Covalt $2,100.00 7510 AT&T Datacomm $3,399.13 7510 Anixter Inc Austin $1,154.96 7510 CDW Government Inc $1,870.00 7510 Computer Tech HUB AS $16,408.00 7510 Fiber Instruments Sa $4,342.55 7510 Healer Printing Comp HUB WO $01.85 7510 Higginbotham Bartlet $26.96 7510 Interstate Batteries $161.70 7510 JP Morgan Chase BANK $1,407.21 7510 Ram Electronics Indu $593.68 7510 Specialized Products $1,919.89 7512 Computer Tech HUB AS $8,397.00 7517 AT&T Datacomm $5,598.88 7517 At&t Mobility $47.66 7517 Baytech Supply Inc. HUB WO $2,381.50 7517 Bearcom Wireless $1,995.00 7517 Computer Tech HUB AS $4,609.00 7517 Cross Telecom $683.96 7517 EVCO Partners LP HUB WO $316.36 7517 Healer Printing Comp HUB WO $67.02 7517 JP Morgan Chase BANK $2,079.01 7517 Jeffrey Gillum $553.98 7517 Nextel Communication $29.96 7517 North American Commu $299.56 7517 Radioshack Corporati $39.98 7517 Rio Radio Supply, In $60.00 7517 Robert Tichenor Dba $602.00 7517 Sam Cabrera Dba Radi $365.00 7517 Sam's Club Direct $129.10 7517 Satellite Solutions $129.00 7517 Telephone Tools of G $454.73 7517 Tstc Waco $185.00 7517 Voice & Data Network $1,616.94 7517 Wicker Ventures Ltd $599.00 7522 At&t Mobility $779.37 7522 USA Mobility Wireles $134.37 _______________ **TOTAL PAYMENTS MADE THROUGH NON-TREASURY FUNDS $7,912,181.41 TOTAL OF EXPENDITURES WITH HUBS $813,119.19 TOTAL OF EXPENDITURES WITH NON HUBS $7,099,062.22 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $45,878.51 _______________ TOTAL OF COMMODITY PURCHASING $7,866,302.90 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 **TOTAL EXPENDITURES WITH CREDIT CARD $00.00 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA. TPFA COLUMN: PURCHASES FINANCED THROUGH TEXAS PUBLIC FINANCE AUTHORITY .