HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 576 TEXAS A&M FOREST SERVICE 576 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 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. 576 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* SPECIAL TRADE : 7266 AIR-TECH BRAZOS VALL $3,055.00 7266 ARROW AIR CONDITIONI $417.00 7266 BENNIE GEORGE LIVERM $1,423.00 7266 BENNO'S ELECTRIC LLC $3,746.57 7266 CEN-TEX ROOF SYSTEMS $28,093.01 7266 CITY OF WOLFFORTH IG $2,260.63 7266 D & C SECURITY SERVI $469.20 7266 DISCOUNT OVERHEAD DO $3,271.22 7266 DUBBY MADDEN $3,700.00 7266 EAST TEXAS LRL ENTER $889.65 7266 FARON HAZLEWOOD $132.50 7266 GARY L ALLMAN $125.00 7266 GREATER LUFKIN OVERH $622.00 7266 H & H ONSITE WASTEWA $191.66 7266 J D HATCHER ENTERPRI $880.00 7266 JAMES ALLEN $150.00 7266 JERRY BERRY PLUMBING $349.60 7266 JUSTIN MORTON $4,866.50 7266 KEY CITY SEPTIC SERV $755.00 7266 LAKE COMMUNICATIONS $115.00 7266 LIGHTFOOT AIR CONDIT $678.50 7266 LIVEWIRE ELECTRIC LL $1,942.50 7266 MCWILLIAMS & SON INC $2,902.00 7266 MICHAEL RAY OLIVER $1,000.00 7266 MIKE REARDON $1,000.00 7266 NACOGDOCHES SHEET ME HUB DV $11,278.60 7266 OVERHEAD DOOR SUPPLY $5,010.00 7266 PAW SECURITY LLC $295.00 7266 PEREGRINO ENTERPRISE $1,341.90 7266 PIETSCH ELECTRIC SER $1,968.53 7266 PRICE SERVICE COMPAN $424.54 7266 RITE-WAY INSULATION HUB WO $650.00 7266 ROY E ROBINSON $577.70 7266 ROY G WILLIAMS $12,732.02 7266 SCHNEIDER'S REFRIGER $364.90 7266 SHANE LYONS $530.00 7266 TERRY G PROTHRO $1,000.00 7266 THE WOODLANDS PLUMBI $262.50 7266 TOM BROWN AIR CONDIT $298.00 7266 TONY W REYNOLDS $90.00 7266 TRUSS & SON PLUMBING $1,110.90 7266 WAUKESHA-PEARCE INDU $1,464.30 7266 WHITE ELECTRIC INC $9,799.00 7266 WT CONNECT INCORPORA $100.00 7338 AMERICAN YARD SERVIC $117.27 7338 GREATER LUFKIN OVERH $310.00 7338 HOME AND RANCH IMPRO $4,032.00 7338 LEON HILL $8,673.00 7338 WHITE CUSTOM HOMES L $9,395.39 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $134,861.09 TOTAL OF EXPENDITURES WITH HUBS $11,928.60 TOTAL OF EXPENDITURES WITH NON HUBS $122,932.49 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $2,260.63 _______________ TOTAL OF SPECIAL TRADE $132,600.46 ********* PROFESSIONAL SERVICES : 7248 CONFIDENTIAL $75.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $75.00 TOTAL OF EXPENDITURES WITH HUBS $0.00 TOTAL OF EXPENDITURES WITH NON HUBS $75.00 _______________ TOTAL OF PROFESSIONAL SERVICES $75.00 ********* OTHER SERVICES : 7204 SOUTHWEST SPECIAL RI HUB WO $21.00 7243 ENVIRONMENTAL SYSTEM $1,796.86 7243 REGINA MARIE BALD $2,619.54 7253 CONFIDENTIAL HUB HI $160.00 7262 ALLDATA LLC $4,500.00 7262 BOMGAR CORPORATION $1,373.61 7262 CITIBANK NA $299.00 7262 PC MALL GOV INC $1,557.50 7262 SATELLITE AND WIRELE $422.40 7262 SHI GOVERNMENT SOLUT HUB AS $215.40 7262 SOLARWINDS INC $620.00 7262 TIMMONS GROUP INC $153,933.85 7262 ZOHO CORPORATION $753.68 7267 P D MORRISON ENTERPR HUB BL $1.99 7267 SHI GOVERNMENT SOLUT HUB AS $718.00 7267 THE PERSONAL COMPUTE HUB HI $83.00 7271 ANGELINA EXCAVATING $3,615.87 7271 KENNETH G WATSON $740.00 7272 SAFETY-KLEEN SYSTEMS $4,152.04 7273 H&B COPIES INC DBA C $1,689.10 7273 J-MARK $1,072.54 7273 KIM BLAIR HUB WO $153.13 7273 LUFKIN PRINTING COMP $192.00 7273 NEWMAN PRINTING COMP HUB DV $5,720.00 7273 THE INSITE GROUP LP HUB WO $189.00 7273 TOPS PRINTING CO $7,681.37 7275 UNIVERSITY OF MISSOU IG $70,000.00 7276 CAREER STEP LLC $583.00 7276 DTN SERVICES HOLDING $7,187.74 7276 ENVIRONMENT & ENERGY $5,500.00 7276 ETEX TELEPHONE COOPE $1,589.40 7276 GLOBALSTAR INC AND S $54,294.46 7276 INTERGRAPH CORP $1,500.00 7276 OPTISTREAMS INC $9,043.03 7276 SATELLITE AND WIRELE $1,593.99 7276 THE PRODUCTIVITY CEN $317.00 7276 TIME WARNER CABLE EN $259.20 7276 TIMMONS GROUP INC $4,244.00 7277 ABLES-LAND INC HUB WO $39.99 7277 ANNA HADEN $90.20 7277 CLEAN 2 U INC $349.00 7277 CUNNINGHAM GUN & GEN HUB WO $55.96 7277 P D MORRISON ENTERPR HUB BL $46.99 7281 FORESTRY USA COM $170.00 7281 FREDERICKSBURG STAND $43.40 7281 HARTMAN NEWSPAPERS L $100.00 7281 HEARST NEWSPAPERS II $376.86 7281 NEWTON COUNTY NEWS L $17.60 7281 NORTHEAST TEXAS PUBL $185.20 7281 POLK COUNTY ENTERPRI $176.40 7281 SAN ANTONIO MISSIONS $6,000.00 7281 THE MERKEL MAIL INC $34.00 7286 ALL-WAYS TRUCKING $4,950.00 7286 BK TECHNOLOGIES INC $10.54 7286 DUNAGIN TRANSPORT CO $9,721.25 7286 FEDERAL EXPRESS CORP TC $54.76 7286 FEDERAL EXPRESS CORP -$838.84 7286 JOE T SMITH INC $1,120.00 7286 K W TOWING LLC $450.00 7286 LONE STAR OVERNIGHT -$3.79 7286 PERIMETER SOLUTIONS $5,557.22 7286 PERRY OFFICE PRODUCT HUB WO $24.98 7286 TRAVIS HUDSPETH $100.00 7286 WESTERN OILFIELDS SU $1,246.79 7299 ALLEN KELLER CO I LL $11,540.00 7299 AMERION TELECOMMUNIC $18,890.00 7299 BOBBY R DEAN JR $300.00 7299 BRAZOS MULTIMEDIA $3,200.00 7299 CITIBANK NA -$1.99 7299 CITY OF EDINBURG IG $1,018.47 7299 COMPASS GROUP USA IN $65.00 7299 CREATION LP $1,754.00 7299 D & C SECURITY SERVI $19.95 7299 FRANCES J BOUTIN $9,000.00 7299 GREEN ENTERPRISES LL $469.60 7299 J & B SECURITY LLC $5,815.88 7299 J C'S TERMINIX INC $120.00 7299 J D HATCHER ENTERPRI $294.00 7299 JAMES M BROWN JR $200.00 7299 JEFFERY MICHAEL HOFE $500.00 7299 KENNETH W PRESCOTT $352.50 7299 LITTLE BEAVER INC $967.50 7299 LOUISIANA FOREST SEE $217.25 7299 PERRY OFFICE PRODUCT HUB WO $133.70 7299 ROBERT REY SANCHEZ $1,000.00 7299 RONALD DEON ADKINSON $160.00 7299 THE TERMINIX INTERNA $1,106.00 7299 TOWER SPECIALIST INC $930.00 7299 TRAVIS HUDSPETH $420.00 7299 UNIVERSITY OF MISSOU IG $20,000.00 7299 USDI BUREAU OF LAND IG $46,800.00 7299 VECTOR SECURITY INC $138.00 7299 VERMEER EQUIPMENT OF $4.35 7299 WEST TEXAS PEST PATR $165.00 7367 A & D HYDRAULICS INC $268.96 7367 AAA FIRE AND SAFETY $407.00 7367 ADVANCED OVERHEAD CR $425.00 7367 ALLTEX DISTRIBUTION $1,070.00 7367 AMERICAN FIRE PROTEC $84.80 7367 ARTIS L M LOTHMAN MC $565.00 7367 BK TECHNOLOGIES INC $4,669.91 7367 BOHNERT DIESEL LLC $5,824.46 7367 BRUCKNER TRUCK SALES $914.85 7367 CITIBANK NA -$594.63 7367 COOL TECH REFRIGERAT $929.00 7367 CREATIVE INTEGRATION $837.00 7367 DENNIS D GAGE $98.00 7367 FIRETROL PROTECTION $500.00 7367 GOOLSBEE TIRE SERVIC HUB WO $3,034.78 7367 HARGROVE NEEL INC $288.00 7367 HOLT COMPANY OF TEXA $39,526.14 7367 INNOVATIVE OFFICE SY $254.95 7367 ISP SAFETY SERVICES $191.95 7367 J D HATCHER ENTERPRI $175.00 7367 JACKIE R SIMMONS $56.00 7367 JAMES E STRACKBEIN HUB DV $685.00 7367 JAMES E WATTS JR $1,480.00 7367 JAMES L MILLER MECHA $595.00 7367 JESSIE C GRAY $414.40 7367 LA GRANGE FORD LINCO $21.90 7367 LA GRANGE TIRE INC $8.00 7367 LAKE COMMUNICATIONS $225.00 7367 LIFT TRUCK SUPPLY $1,027.36 7367 M G CLEANERS LLC $420.23 7367 MCWILLIAMS & SON INC $267.00 7367 MICRO MOTION INC $1,788.00 7367 MILLS EQUIPMENT LLC $2,070.00 7367 MUSTANG CAT LTD $3,179.70 7367 PERRY OFFICE PRODUCT HUB WO $2,847.39 7367 RONALD L CONLEY $924.48 7367 ROY ROBINSON $162.50 7367 SCHNEIDER'S REFRIGER $702.90 7367 SHOPPA'S FARM SUPPLY $889.38 7367 SIDDONS MARTIN EMERG $5,540.19 7367 SOUTHERN SUPPLY INC HUB HI $2,177.45 7367 SOUTHERN TIRE MART L $14,629.08 7367 SUMMIT TRUCK GROUP $1,339.18 7367 TBC RETAIL GROUP INC $303.93 7367 TEXARKANA FIRE AND S $61.75 7367 TEXAS H&H EQUIPMENT $2,803.59 7367 THE PERSONAL COMPUTE HUB HI $70.00 7367 TOTAL ENERGY SOLUTIO $2,276.79 7367 TOWER SPECIALIST INC $940.00 7367 TRIANGLE AJMR PTRS L $7,780.59 7367 TRIANGLE TIRE SERVIC $4,256.50 7367 VED HERITAGE PROPERT HUB WO $2,144.41 7367 VERMEER EQUIPMENT OF $2,211.79 7367 WARREN POWER & MACHI $50,572.57 7367 WAUKESHA-PEARCE INDU $2,179.00 7367 WEISINGER INCORPORAT $275.00 7367 WIEST TIRE INC $8,019.95 7367 WILTON'S OFFICE WORK HUB WO $318.27 7368 A & D HYDRAULICS INC $490.98 7368 ABLE GLASS AND MIRRO $245.00 7368 ARROW FORD INC $3,325.78 7368 B'S AUTOMOTIVE INC $9,823.56 7368 BIRD-KULTGEN $856.35 7368 BRUCKNER TRUCK SALES $91,217.95 7368 CITIBANK NA -$738.84 7368 CITIBANK SOUTH DAKOT -$81.94 7368 COVERT CHEVROLET-OLD $524.38 7368 CS FORD LINCOLN LLC $222.39 7368 DOROTHY HUGHES $1,815.00 7368 EAST TEXAS TRUCK ALI $1,041.50 7368 FENDER TRUCK ACCESSO $4,594.96 7368 FRITZTOWN DIESEL & T $7,344.01 7368 FULGHUM ENTERPRISES $869.00 7368 GOOLSBEE TIRE SERVIC HUB WO $3,586.09 7368 JLT AUTOMOTIVE INC $1,844.15 7368 JUSTIN KENDRICK $2,550.00 7368 LA GRANGE FORD LINCO $2,083.18 7368 LANCE'S BODY AND PAI $5,581.83 7368 LONESTAR FREIGHTLINE $3,666.89 7368 LUFKIN AUTOMOTIVE GR $3,366.32 7368 MCLENNAN COUNTY AUTO $2,610.92 7368 OVIEDO AUTO SALES LL $254.39 7368 RHINO LININGS OF ABI $869.95 7368 ROCK PRAIRIE ROAD LL $19.99 7368 SAMES BASTROP FORD I $8,786.33 7368 SIDDONS MARTIN EMERG $1,030.32 7368 SOUTHERN TIRE MART L $24,433.91 7368 STROEHER & OLFERS IN $7,997.98 7368 SUMMIT TRUCK GROUP $1,611.95 7368 TBC RETAIL GROUP INC $2,418.39 7368 TRAVIS HUDSPETH $4,206.25 7368 TRIANGLE AJMR PTRS L $17,264.53 7368 TRIANGLE TIRE SERVIC $6,073.21 7368 VED HERITAGE PROPERT HUB WO $22,298.02 7368 VERNON FL LLC $1,463.09 7368 WACO WHOLESALE TRAIL $5,932.19 7368 WARREN POWER & MACHI $7,149.70 7368 WIEST TIRE INC $6,909.24 7368 WOLF CREEK LUBE LTD $156.24 7514 CONSOLIDATED COMMUNI $950.00 7514 CREATIVE INTEGRATION $96.75 7514 TELEPHONE SPECIALIST $7,708.00 7516 ETEX TELEPHONE COOPE $2,950.00 7526 ACI HOLDING INC $122.53 7526 CITY OF MINERAL WELL IG $66.02 7526 EAST TEXAS AIR INC $649.40 7526 FLAT CREEK SOLUTIONS $450.00 7526 JLBJ SEPTIC SERVICES $594.00 7526 KNOX WASTE SERVICE L $507.02 7526 RANDALL SCOTT ELWOOD $1,654.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $972,647.73 TOTAL OF EXPENDITURES WITH HUBS $44,724.55 TOTAL OF EXPENDITURES WITH NON HUBS $927,923.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $54.76 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $137,884.49 _______________ TOTAL OF OTHER SERVICES $834,708.48 ********* COMMODITY PURCHASING : 7300 4-MENU INC $646.15 7300 ABLES-LAND INC HUB WO $11,884.26 7300 ARISTA BUSINESS EQUI $134.91 7300 ARRIBA SCIENTIFIC IN HUB WO $584.13 7300 B & S HARDWARE INC $77.28 7300 BEST HORTICULTURAL S HUB WO $98.91 7300 BOYD ADJUSTING COMPA HUB WO $511.50 7300 CITIBANK NA -$391.91 7300 CITY OF ABILENE IG $30.00 7300 COOK SAW SHOP INC $45.03 7300 CUNNINGHAM GUN & GEN HUB WO $2,247.73 7300 DEBORA WITT JONES HUB WO $580.50 7300 DOUBLE DIAMOND SIGNS $570.00 7300 ELLIOTT ELECTRIC SUP $3,336.00 7300 EVCO PARTNERS LP DBA HUB WO $647.48 7300 FARMERS LUMBER COMPA $41.54 7300 FASTENAL COMPANY $243.58 7300 FLEETPRIDE INC $6.20 7300 GONZALEZ OFFICE PROD HUB HI $724.21 7300 HELMER ENTERPRISES L -$111.60 7300 HEWLETT PACKARD $162.00 7300 INTERSTATE ALL BATTE $3.98 7300 JIM ATTRA INC $251.67 7300 K AND L ADVERTISING HUB WO $8,381.65 7300 M G CLEANERS LLC $295.40 7300 MARTIN'S OFFICE SUPP HUB WO $1,527.47 7300 MATERA PAPER COMPANY $388.60 7300 MCCOYS CORPORATION $7.74 7300 O'REILLY AUTO ENTERP $487.96 7300 P D MORRISON ENTERPR HUB BL $22,114.79 7300 PERRY OFFICE PRODUCT HUB WO $46,703.62 7300 PITNEY BOWES INC $509.94 7300 RAYE LIMITED INC $4,858.00 7300 REEDER'S AIR CONDITI $70.00 7300 SMOKEY SIGNALS INC $5,618.91 7300 SMOKEYZONE LLC $24,450.00 7300 STORY-WRIGHT PRINTIN HUB WO $5,198.42 7300 TESSCO INCORPORATED $29.29 7300 THE PERSONAL COMPUTE HUB HI $5,216.34 7300 THE URBAN CIRCLE LLC HUB BL $4,821.53 7300 TODAY'S BUSINESS SOL HUB HI $449.65 7300 TOPS PRINTING CO $669.13 7300 TRAVIS HUDSPETH $151.00 7300 USDA FOREST SERVICE IG $22,336.00 7300 USDA FOREST SERVICE IG $4,985.00 7300 V QUEST OFFICE MACHI HUB WO $2,911.75 7300 VELOCITY OFFICE PROD HUB DV $4,137.51 7300 WARREN POWER & MACHI $586.96 7300 WILTON'S OFFICE WORK HUB WO $10,133.48 7304 ARRIBA SCIENTIFIC IN HUB WO $346.00 7304 ARROW FORD INC $8.99 7304 B & S HARDWARE INC $18.47 7304 BRUCKNER TRUCK SALES $118.66 7304 CITIBANK NA -$2,627.61 7304 COOK SAW SHOP INC $27.80 7304 CRAIG L OLSON -$147.38 7304 CUNNINGHAM GUN & GEN HUB WO $1,031.20 7304 HELMER ENTERPRISES L -$40.00 7304 HOLT COMPANY OF TEXA $2,420.32 7304 JIM ATTRA INC $1,023.07 7304 MARTIN'S OFFICE SUPP HUB WO $9.94 7304 MIDWEST MOTOR SUPPLY $168.96 7304 MUSTANG CAT LTD $49.29 7304 O'REILLY AUTO ENTERP $663.35 7304 P D MORRISON ENTERPR HUB BL $61.78 7304 RICHARD GRAY -$65.88 7304 SAFETY-KLEEN SYSTEMS $250.00 7304 SCHAEFFER MANUFACTUR $1,722.72 7304 SUN COAST RESOURCES $5,296.08 7304 TRUCKMOTIVE LP $47.80 7304 TYLER COUNTY TRACTOR $58.90 7304 US BANK NATIONAL ASS -$111,423.25 7304 VELOCITY OFFICE PROD HUB DV $13.96 7304 WADE'S MINERAL WELLS $410.00 7304 WARREN POWER & MACHI $1,444.52 7304 YOUNGBLOOD OIL AND P HUB WO $5,250.25 7310 AIRGAS INC $926.72 7310 JIM ATTRA INC $61.18 7310 MATHESON TRI GAS INC $78.37 7310 RED BALL OXYGEN CO I $26.20 7312 ARRIBA SCIENTIFIC IN HUB WO $785.75 7312 CUNNINGHAM GUN & GEN HUB WO $46.38 7312 DIANN K ZACKERY HUB WO $45.00 7312 P D MORRISON ENTERPR HUB BL $54.32 7312 PERRY OFFICE PRODUCT HUB WO $23.15 7312 SOUTHERN SUPPLY INC HUB HI $253.36 7328 AIRGAS INC $46.61 7328 ALLEN KELLER CO I LL $10,910.22 7328 ANGELINA EXCAVATING $10,570.00 7328 ARRIBA SCIENTIFIC IN HUB WO $4,044.55 7328 B & S HARDWARE INC $176.51 7328 CITIBANK NA $0.00 7328 COLORADO MATERIALS L $824.56 7328 CONTRACTOR'S SUPPLIE $1,176.00 7328 COOK SAW SHOP INC $96.94 7328 CUNNINGHAM GUN & GEN HUB WO $2,351.60 7328 DAVID M HIGGS $1,235.00 7328 EAST TEXAS ASPHALT C $1,778.80 7328 ELLIOTT ELECTRIC SUP $3,293.53 7328 EVCO PARTNERS LP DBA HUB WO $1,346.52 7328 FARMERS LUMBER COMPA $15.77 7328 FRITZTOWN DIESEL & T $92.29 7328 HOLT COMPANY OF TEXA $213.65 7328 JAMES S INGRAM $250.00 7328 JIM ATTRA INC $66.97 7328 LEHMANS PIPE & STEEL $4,198.35 7328 LOUISIANA FOREST SEE $73.00 7328 MACK BOLT & STEEL HUB WO $389.32 7328 MADDUX BUILDING MATE $112.70 7328 MATHESON TRI GAS INC $385.16 7328 MCCOYS CORPORATION $23,408.09 7328 MUELLER SUPPLY COMPA $9,921.36 7328 O'REILLY AUTO ENTERP $307.85 7328 P D MORRISON ENTERPR HUB BL $65.26 7328 PERRY OFFICE PRODUCT HUB WO $153.13 7328 TESSCO INCORPORATED $102.28 7328 THE SHERWIN-WILLIAMS $80.20 7328 TRAVIS HUDSPETH $250.00 7328 V QUEST OFFICE MACHI HUB WO $128.00 7328 WARREN POWER & MACHI $30.06 7328 WM CCP SOLUTIONS LLC $2,967.80 7330 A & D HYDRAULICS INC $331.34 7330 ARRIBA SCIENTIFIC IN HUB WO $1,887.25 7330 ARROW FORD INC $33.98 7330 B & S HARDWARE INC $215.23 7330 BRUCKNER TRUCK SALES $2,524.12 7330 CITIBANK NA $0.00 7330 COBURN'S SUPPLY CO I $113.61 7330 COOK SAW SHOP INC $220.55 7330 CUNNINGHAM GUN & GEN HUB WO $529.45 7330 DIANN K ZACKERY HUB WO $499.95 7330 ELLIOTT ELECTRIC SUP $485.47 7330 FLEETPRIDE INC $29.16 7330 FRITZTOWN DIESEL & T $1,036.48 7330 GOOLSBEE TIRE SERVIC HUB WO $8,965.84 7330 GULLO CARS OF CONROE $613.72 7330 HOLT COMPANY OF TEXA $18,153.25 7330 INTERSTATE ALL BATTE $4,674.80 7330 JAMES E WATTS JR $3,097.00 7330 JIM ATTRA INC $3,850.61 7330 LEE DILL INC $3,859.83 7330 LONGHORN INTERNATION $37.82 7330 MATHESON TRI GAS INC $133.75 7330 MCCOYS CORPORATION $119.79 7330 MCLENNAN COUNTY AUTO $248.88 7330 MIDWEST MOTOR SUPPLY $1,073.04 7330 MUELLER SUPPLY CO IN $30.59 7330 MUSTANG CAT LTD $38,726.42 7330 NALCOM WIRELESS COMM -$1,899.00 7330 O'REILLY AUTO ENTERP $8,411.92 7330 PLASTIX PLUS LLC $1,808.58 7330 SIDDONS MARTIN EMERG $885.09 7330 SOUTHERN TIRE MART L $899.80 7330 SUMMIT TRUCK GROUP $203.60 7330 TESSCO INCORPORATED $4,003.68 7330 THE SHERWIN-WILLIAMS $160.36 7330 TRAVIS HUDSPETH $601.00 7330 TRIANGLE AJMR PTRS L $239.98 7330 TRUCKMOTIVE LP $433.39 7330 TYLER COUNTY TRACTOR $717.75 7330 VED HERITAGE PROPERT HUB WO $218.37 7330 VERMEER EQUIPMENT OF $765.34 7330 WARREN POWER & MACHI $21,434.50 7330 WESTERN TRAILER EQUI $1,157.43 7334 4-MENU INC $320.99 7334 49ER COMMUNICATIONS $35,912.93 7334 ABLES-LAND INC HUB WO $579.39 7334 ALAMO INDUSTRIES INC $912.69 7334 ALLTEX DISTRIBUTION $177.00 7334 APPLIANCE PART CO HUB WO $1,815.00 7334 ARRIBA SCIENTIFIC IN HUB WO $13,077.35 7334 AWARDS & MORE INC $18.00 7334 B & H PHOTO VIDEO $8,715.90 7334 B & S HARDWARE INC $321.32 7334 BAYTECH SUPPLY INC HUB WO $5,565.00 7334 BK TECHNOLOGIES INC $3,548.64 7334 BOYD ADJUSTING COMPA HUB WO $59.10 7334 BRAZOS APPLIANCE INC $2,048.00 7334 C C CREATIONS LTD HUB HI $12,930.00 7334 CAMPBELL CONTAINERS $3,200.00 7334 CARLA CRAWFORD $200.00 7334 CITIBANK NA -$32,200.43 7334 CONNECTICUT TRAILERS $18,149.38 7334 CONSTRUCTION SAFETY $40.00 7334 CONTINENTAL WIRELESS HUB WO $38,698.40 7334 CUNNINGHAM GUN & GEN HUB WO $10,378.99 7334 DACO FIRE EQUIPMENT $296.00 7334 DIANN K ZACKERY HUB WO $7,345.55 7334 DOUBLE DIAMOND SIGNS $520.00 7334 ELLIOTT ELECTRIC SUP $490.93 7334 EVCO PARTNERS LP DBA HUB WO $21,439.94 7334 FARMERS LUMBER COMPA $17.98 7334 FARRZ INC $1,143.12 7334 FAST SIGNS $2,608.95 7334 FASTENAL COMPANY $59.26 7334 FLEETPRIDE INC $30.10 7334 GLOBAL MED INDUSTRIE $8,088.00 7334 GONZALEZ OFFICE PROD HUB HI $585.32 7334 HBI OFFICE SOLUTIONS HUB WO $17,491.54 7334 HELMER ENTERPRISES L -$38.82 7334 HOLT COMPANY OF TEXA $177.46 7334 HOUSTON FLAGS INC $437.77 7334 HUBERT COMPANY LLC $74.70 7334 JIM ATTRA INC $2,579.36 7334 K AND L ADVERTISING HUB WO $5,954.86 7334 LAMARCO ALARM COMPAN $6,510.00 7334 LARK UNITED MANUFACT $9,878.00 7334 MARTIN'S OFFICE SUPP HUB WO $1,348.71 7334 MATHESON TRI GAS INC $483.22 7334 MCCARTY EQUIPMENT CO $452.90 7334 MCCOYS CORPORATION $1,968.15 7334 MCGREW ENTERPRISES I $3,935.00 7334 MUELLER SUPPLY COMPA $827.40 7334 NALCOM WIRELESS COMM $2,860.00 7334 O'REILLY AUTO ENTERP $13,625.34 7334 P D MORRISON ENTERPR HUB BL $7,171.12 7334 PASCO BROKERAGE INC HUB WO $269.30 7334 PERRY OFFICE PRODUCT HUB WO $26,966.12 7334 PLAS-MAC INC $2,175.00 7334 POINT BLANK ENTERPRI $887.30 7334 PRO VISION INC $3,612.00 7334 QUALITY MAT COMPANY $2,035.00 7334 RHINO LININGS OF ABI $1,950.00 7334 ROLIJO INC DBA OFFIC HUB WO $8,871.62 7334 SAT RADIO COMMUNICAT HUB WO $2,943.98 7334 SHANE LYONS $2,100.00 7334 SHI GOVERNMENT SOLUT HUB AS $23.40 7334 SIDDONS MARTIN EMERG $3,996.69 7334 SLATE HOLDINGS INC $20,000.00 7334 SOUTH CENTRAL SUPPLY HUB WO $305.00 7334 STEELE FIRE APPARATU $1,860.24 7334 STORY-WRIGHT PRINTIN HUB WO $298.38 7334 SUMMUS INDUSTRIES IN HUB BL $928.79 7334 TESSCO INCORPORATED $3,587.91 7334 TEXAS TRUCK AND TRAI HUB HI $3,159.00 7334 TODAY'S BUSINESS SOL HUB HI $417.70 7334 TOPS PRINTING CO $663.01 7334 TRAVIS HUDSPETH $41,802.71 7334 TRUCKMOTIVE LP $17.18 7334 ULINE INC $618.68 7334 VDAL ENTERPRISES INC $453.55 7334 VELOCITY OFFICE PROD HUB DV $30.04 7334 WARREN POWER & MACHI $122.25 7334 WESTERN OILFIELDS SU $2,339.68 7334 WESTERN TRAILER EQUI $2,308.59 7334 WILTON'S OFFICE WORK HUB WO $32,920.47 7335 ARRIBA SCIENTIFIC IN HUB WO $411.35 7335 DP SOLUTIONS INC $106.25 7335 P D MORRISON ENTERPR HUB BL $587.67 7335 PERRY OFFICE PRODUCT HUB WO $299.69 7335 SATELLITE AND WIRELE $1,097.28 7335 SUMMUS INDUSTRIES IN HUB BL $242.09 7335 THE PERSONAL COMPUTE HUB HI $1,723.50 7335 TRAVIS HUDSPETH $19,881.47 7372 CALDWELL COUNTRY FOR TC $24,975.00 7372 CONNECTICUT TRAILERS $10,122.98 7372 HOLT COMPANY OF TEXA $269,369.00 7372 POLARIS SALES INC $58,814.91 7372 SAM PACKS FIVE STAR TC $87,005.65 7372 SIDDONS MARTIN EMERG $396,773.39 7373 FTS FOREST TECHNOLOG $18,285.00 7373 GLOBE ELECTRIC SUPPL HUB WO $21,083.40 7373 HUSTLER TURF EQUIPME $11,082.86 7373 MUSTANG CAT LTD $577,654.00 7373 OLIVER AND DAHLMAN E $35,550.00 7373 SIMFORMOTION LLC $34,931.75 7373 SIMTABLE LLC $34,990.00 7373 TRAVIS HUDSPETH $10,959.44 7374 CITIBANK NA $32,081.23 7377 ABLES-LAND INC HUB WO $34.79 7377 CITIBANK NA -$494.98 7377 DIANN K ZACKERY HUB WO $304.89 7377 HIED INC HUB WO $1,161.24 7377 MARTIN'S OFFICE SUPP HUB WO $248.85 7377 P D MORRISON ENTERPR HUB BL $590.63 7377 PERRY OFFICE PRODUCT HUB WO $2,347.98 7377 SATELLITE AND WIRELE $25,300.62 7377 SHI GOVERNMENT SOLUT HUB AS $16,295.35 7377 SUMMUS INDUSTRIES IN HUB BL $16,922.39 7377 THE PERSONAL COMPUTE HUB HI $11,244.50 7377 TRAVIS HUDSPETH $3,500.00 7377 VELOCITY OFFICE PROD HUB DV $18.13 7377 WILTON'S OFFICE WORK HUB WO $250.28 7378 CITIBANK NA $494.98 7378 SHI GOVERNMENT SOLUT HUB AS $5,826.37 7378 SUMMUS INDUSTRIES IN HUB BL $88,774.76 7378 THE PERSONAL COMPUTE HUB HI $1,325.72 7379 LAMARCO ALARM COMPAN -$6,510.00 7379 SUMMUS INDUSTRIES IN HUB BL $17,675.18 7380 ENVIRONMENTAL SYSTEM $6,750.00 7380 HOLT COMPANY OF TEXA $1,980.00 7380 INFORMATICS HOLDINGS $1,495.00 7380 PC MALL GOV INC IG $9,336.00 7380 SPILLMAN TECHNOLOGIE $2,543.00 7380 TRAVIS HUDSPETH $4,287.00 7406 A-1 ROCKET INDUSTRIE $680.00 7406 AAA PORTABLE TOILETS $563.00 7406 AIRGAS INC $161.28 7406 CAN DOO BUDJET RENTA $1,415.80 7406 CCAA MANAGEMENT SERI $1,050.00 7406 CONROE WELDING SUPPL $7.02 7406 DOUBLE R WELDING SUP $509.20 7406 DUNAGIN TRANSPORT CO $400.00 7406 GREAT EVENTS HUB WO $1,702.50 7406 JAY L JARRATT SR $6,402.00 7406 KYLE OFFICE PRINTERS HUB WO $11.88 7406 MARIMON BUSINESS SYS HUB HI $245.26 7406 MATHESON TRI GAS INC $446.45 7406 PINEY WOODS SANITATI $42.86 7406 RED BALL OXYGEN CO I $264.00 7406 TEXAS DISPOSAL SYSTE $3,491.76 7406 UNITED RENTALS (NORT $16,477.21 7406 XEROX CORPORATION $86.18 7411 TEXAS TECH UNIVERSIT IG $40.00 7445 RANDY GARRISON $55,000.00 7445 RODNEY GARRISON $55,800.00 7510 ARRIBA SCIENTIFIC IN HUB WO $126.12 7510 CITIBANK NA -$525.72 7510 P D MORRISON ENTERPR HUB BL $207.97 7510 PERRY OFFICE PRODUCT HUB WO $12.65 7510 TRAVIS HUDSPETH $5,083.00 7512 TRAVIS HUDSPETH -$7,787.00 7517 ARRIBA SCIENTIFIC IN HUB WO $339.00 7517 AT&T MOBILITY BEST W $1,552.90 7517 CUNNINGHAM GUN & GEN HUB WO $97.59 7517 MJ SALES INC $23,329.95 7517 SHI GOVERNMENT SOLUT HUB AS $12,844.50 7517 TELEPHONE SPECIALIST $10,237.00 7517 THE PERSONAL COMPUTE HUB HI $2,452.80 7517 TRAVIS HUDSPETH $2,805.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $2,786,193.71 TOTAL OF EXPENDITURES WITH HUBS $584,358.36 TOTAL OF EXPENDITURES WITH NON HUBS $2,201,835.35 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $111,980.65 TOTAL OF EXPENDITURES WITH INTER GOVERNMENT - $36,727.00 _______________ TOTAL OF COMMODITY PURCHASING $2,637,486.06 576 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7341 ALL AMERICAN ENTERPR $94,274.16 7341 ENPROTEC/HIBBS AND T $16,574.70 7341 LONNIE EDWARD HARE $475.00 7341 PRICE SURVEYING LP $1,500.00 7341 TERRACON CONSULTANTS $4,900.00 7341 TOMMY KLEIN CONSTRUC HUB WO $767,288.81 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $885,012.67 TOTAL OF EXPENDITURES WITH HUBS $767,288.81 TOTAL OF EXPENDITURES WITH NON HUBS $117,723.86 _______________ TOTAL OF BUILDING CONSTRUCTION $885,012.67 ********* SPECIAL TRADE : 7266 A & C PLASTICS INC HUB WO $2,670.61 7266 BOWMAN AIR CONDITION $637.24 7266 CAMPBELL ELECTRIC CO $420.00 7266 CITIBANK N.A. $4,582.05 7266 CITY OF WOLFFORTH $1,305.71 7266 COMFORT MASTERS HEAT $2,102.81 7266 D&K HUNT ELECTRIC IN $689.57 7266 HAZLEWOOD A/C AND HE $370.00 7266 JERRY BERRY PLUMBING $906.45 7266 MCWILLIAMS & SON INC $89.00 7266 PLANTATION GREENHOUS $4,735.00 7266 RANDALL LYN VAUGHN $3,621.20 7266 TOM BROWN AIR CONDIT $293.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $22,422.64 TOTAL OF EXPENDITURES WITH HUBS $2,670.61 TOTAL OF EXPENDITURES WITH NON HUBS $19,752.03 _______________ TOTAL OF SPECIAL TRADE $22,422.64 ********* PROFESSIONAL SERVICES : 7248 A&D TESTS INC $25.00 7248 AMERICAN CURRENT CAR $44.00 7248 ANALYZING SOLUTIONS $60.00 7248 BERNHARD M BUCKNER $20.00 7248 CASON WOOD $147.80 7248 CHILDRESS COUNTY HOS $485.00 7248 CROSSROADS CHIROPRAC $40.00 7248 CUAUHTEMOC SANCHEZ $20.00 7248 DH SOLUTIONS LLC $75.00 7248 DONALD W GRAUKE $100.00 7248 DRUGCHEK LLC HUB AS $30.00 7248 ERWIN HEALTH CARE IN $50.00 7248 GROUP TESTING SERVIC $30.00 7248 HILL COUNTRY MEMORIA $76.50 7248 HOUSTON MEDICAL TEST HUB WO $40.00 7248 KEVEN M ELLIS $260.00 7248 LOU'S CLINICAL LAB I $70.00 7248 MEMORIAL HEALTH SYST $30.00 7248 MICHELLE HONEYCUTT $40.00 7248 OCCUPATIONAL HEALTH $89.00 7248 PHYNET INC $52.00 7248 QUEST DIAGNOSTICS CL $5,570.99 7248 ROLLING HILLS CHIROP $25.00 7248 SELECT SAFETY AND OC $35.00 7248 ST JOSEPH REGIONAL H $860.00 7248 TEXAS ALCOHOL & DRUG $100.00 7256 LONNIE EDWARD HARE $620.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $8,995.29 TOTAL OF EXPENDITURES WITH HUBS $70.00 TOTAL OF EXPENDITURES WITH NON HUBS $8,925.29 _______________ TOTAL OF PROFESSIONAL SERVICES $8,995.29 ********* OTHER SERVICES : 7211 ADVANTUS CORPORATION $140.00 7211 CARVED STONE INC $75.50 7211 CITIBANK N.A. $2,871.00 7211 KIMBERLY G WAGER HUB WO $549.75 7211 RONNIE G HAMM $540.85 7211 TIME WORKS UNLIMITED $3,063.90 7218 CITIBANK N.A. $464.89 7218 THE INSITE GROUP HUB WO $1,688.00 7240 LONNIE EDWARD HARE $133.00 7243 1859 HISTORIC HOTELS $635.58 7243 BASTROP HOTELS LLC $3,022.47 7243 CITIBANK N.A. $4,773.01 7243 CITY OF BORGER $658.02 7243 EVELYN G MORGAN $3,257.00 7243 FOREST SYNERGY LLC $3,600.00 7243 HILL AND KNOWLTON ST $25,000.00 7243 KENT EVANS CONSULTIN $27,500.00 7243 LOREN WALKER $2,921.34 7243 MARK R ELLIOTT $499.92 7243 NATHAN ALEXANDER $715.66 7243 RICHARD D GRANT JR P $1,868.19 7243 THE LONGLEAF ALLIANC $22,000.00 7243 VERNON ELY $9,725.00 7253 CROWN PINE TIMBER 1, $38,636.84 7253 HILL AND KNOWLTON ST $174,930.42 7253 KENT EVANS CONSULTIN $38,489.11 7253 SCHECHTER TECH LLC $840.00 7258 VORYS, SATER, SEYMOU $6,453.91 7262 AGILOFT INC $889.52 7262 BOMGAR CORPORATION $1,831.48 7262 CISION US INC $6,000.00 7262 CITIBANK N.A. $2,374.17 7262 EPISERVER INC $4,640.00 7262 FIS DATA SYSTEMS INC $1,956.73 7262 KYLE BONAR $2,810.00 7262 PCMG INC $445.00 7262 SHI GOVERNMENT SOLUT HUB AS $2,821.80 7262 TECHNOSYLVA INC $95,891.27 7262 THE PERSONAL COMPUTE HUB HI $4,674.97 7262 TIMMONS GROUP INC $349,846.61 7262 ZOHO CORPORATION $6,319.32 7267 CITIBANK N.A. $155.74 7267 THE PERSONAL COMPUTE HUB HI $802.92 7271 CUNNINGHAM GUN & GEN HUB WO $2,000.00 7273 ABLES-LAND INC HUB WO $78.24 7273 ANDERTON GROUP INC HUB WO $1,636.00 7273 CITIBANK N.A. $8,237.15 7273 H & B COPIES INC $4,613.72 7273 LUFKIN PRINTING COMP $265.00 7273 NEWMAN PRINTING COMP HUB DV $6,137.00 7273 THE INSITE GROUP HUB WO $862.00 7273 TOPS PRINTING INC $8,209.91 7275 TIMMONS GROUP INC $85,328.53 7276 AMG TECHNOLOGY INVES $3,510.00 7276 AT&T $853.79 7276 BURCHAM SOLUTIONS LL $1,055.61 7276 CABLE ONE INC $1,460.44 7276 CEQUEL CORPORATION $11,978.31 7276 CHARTER COMMUNICATIO $1,749.28 7276 CITIBANK N.A. $3,867.30 7276 COMCAST CORPORATION $1,159.40 7276 CONSOLIDATED COMMUNI $17,188.43 7276 DIRECTBYTES LLC $649.35 7276 DISH NETWORK LLC $1,317.70 7276 ECHO WIRELESS BROADB $1,092.00 7276 ETEX TELEPHONE COOP $2,158.80 7276 FIDELITY COMMUNICATI $1,317.69 7276 LIVINGSTON TELEPHONE $1,187.55 7276 LONGVIEW CABLE TELEV $1,118.34 7276 OPTISTREAMS INC $6,986.00 7276 PLURALSIGHT LLC $898.00 7276 TELECOMMUNICATIONS M $1,785.25 7276 TIME WARNER CABLE EN $5,887.79 7276 TRAVIS HUDSPETH $600.00 7276 WINDSTREAM CORPORATI $6,893.53 7276 WT CONNECT INC $1,199.50 7277 ANNA HADEN $893.80 7277 CITIBANK N.A. $142.84 7277 CLEAN 2 U INC $3,839.00 7277 GRACEY'S COMMERCIAL $3,825.00 7277 LIFECLEAN CORPORATIO $4,475.00 7277 STEVEN A WILLINGHAM $40.10 7277 TRAVIS L ZAMZOW $106.00 7277 W R SIMMEN INC $380.07 7281 BH MEDIA GROUP HOLDI $582.20 7281 CITIBANK N.A. $4,913.00 7281 DICK BROADCASTING CO $3,192.00 7281 FORESTRY USA.COM $85.00 7281 FREDERICKSBURG PUBLI $16.45 7281 GATEHOUSE MEDIA HOLD $141.62 7281 GEORGETOWN COMMUNICA $2,444.00 7281 HOOD COUNTY NEWS INC $52.75 7281 JTM NEWSPAPERS $120.00 7281 NEWSPAPER HOLDINGS I $30.00 7281 POLK COUNTY PUBLISHI $91.77 7281 RODNEY J STALVEY, MA $800.00 7281 SCRIPPS NP OPERATING $184.87 7281 SOCIETY FOR ECOLOGIC $500.00 7281 TEXAS FORESTRY ASSOC -$500.00 7281 THE INSITE GROUP HUB WO $339.00 7281 THE LONGLEAF ALLIANC $1,000.00 7286 ALL-WAYS TRUCKING $3,300.00 7286 ARRIBA SCIENTIFIC IN HUB WO $11.25 7286 CITIBANK N.A. $522.97 7286 EAST TEXAS MOVING IN $5,068.50 7286 FEDERAL EXPRESS CORP TC $8,354.31 7286 FEDERAL EXPRESS CORP $9,250.28 7286 LONE STAR HOLDINGS L TC $4,145.59 7286 XEROX CORPORATION $10.18 7299 1859 HISTORIC HOTELS $41,907.00 7299 ALL-WAYS TRUCKING $31,925.00 7299 AMA'S MEXICAN RESTAU $625.00 7299 ARBOR HOTEL AND CONF $19,215.20 7299 BELL COUNTY EXPOSITI $2,424.33 7299 BIDDLE CONSULTING GR $2,095.00 7299 BILLY LEES LOCKSMITH $128.54 7299 BOBBY R DEAN JR $3,525.00 7299 BRAZOS MULTIMEDIA $17,922.00 7299 CAIN CONCRETE LLC $6,070.00 7299 CAMBRIDGE I HOLDINGS $2,927.16 7299 CATHERINE CELIA WEIS $13,579.29 7299 CITIBANK N.A. $9,124.98 7299 COMPASS GROUP USA IN $715.00 7299 CREATIVE NATURAL RES $6,105.24 7299 CROP PRODUCTION SERV $19,116.14 7299 D & W REGENERATION I $14,706.00 7299 D&C SECURITY SERVICE $219.45 7299 DEWEY T WATSON $3,702.35 7299 DONALD C GREEN JR $44.00 7299 DONALD MILES $10,500.00 7299 ERIN E WIESER $40.00 7299 EXPRESS SERVICES INC $96.38 7299 FEDERAL EXPRESS CORP TC $622.05 7299 FIRETROL PROTECTION $360.00 7299 GREEN ENTERPRISES LL $220.00 7299 HINES GEORGETOWN HOT $10,205.94 7299 J BURCH ENTERPRISES $195.28 7299 J D HATCHER ENTERPRI $1,413.72 7299 JC'S TERMINIX $600.00 7299 JDLS ENTERPRISES $9,241.25 7299 KAYLA NEAL DIEHL $3,900.00 7299 KOSER PENDLEY KOSER $450.00 7299 LAKE COMMUNICATIONS $340.20 7299 LAMARCO ALARM COMPAN $288.00 7299 LAWRENCE TERMITE & P $260.00 7299 LEE ROBERT ANDERSEN $675.00 7299 LOUISIANA FOREST SEE $260.00 7299 MARIMON BUSINESS SYS HUB HI $960.00 7299 MAXIMUS INC $1,026.00 7299 MCCLAIN PEST CONTROL $500.00 7299 MICHAEL NEU $3,000.00 7299 MICHAEL RAY KELLETT $1,460.00 7299 MOUNTAIN TRAILS LODG $11,170.00 7299 NORTH CAROLINA STATE $4,000.00 7299 PD SAN ANTONIO ASSOC $2,835.00 7299 RANDALL J ROUSSEAU $2,897.20 7299 RED RIVER SPECIALTIE $7,857.40 7299 RIGNET INC $600.00 7299 RONALD DEAN ADKINSON $240.00 7299 SHIPWRECK GRILL LP $276.00 7299 SIMPLISAFE INC $329.78 7299 SOUTH CAROLINA FORES $581.09 7299 SOUTHSIDE MARKET AND $1,314.00 7299 SSMBBQ 2 LLC $766.00 7299 STERLING INFOSYSTEMS $3,211.52 7299 STEVEN A WILLINGHAM $30.44 7299 SUPERIOR FORESTRY SE $3,033.80 7299 TECHNOSYLVA INC $10,129.35 7299 TERMINIX INTERNATION $409.74 7299 TEXAS COUNTRY CATERI $438.00 7299 THE INSITE GROUP HUB WO $281.25 7299 THOMPSON APPRAISAL S $2,700.00 7299 TIME WORKS UNLIMITED $105.00 7299 TIMMONS GROUP INC $9,114.00 7299 TOWERSENTRY LLC $1,200.00 7299 TUTTLE LANDSCAPE OF $3,252.00 7299 USDA FOREST SERVICE $167,438.25 7299 VECTOR SECURITY INC $1,026.00 7299 WAYPOINT ANALYTICAL $342.00 7299 WEST TEXAS PEST PATR $568.75 7299 Y C ALEXANDRIA LLC $1,023.12 7367 AFA INC $40.00 7367 ALAN BOEDEKER $699.00 7367 ALLIED BREATHING AIR $6,895.72 7367 BD HOLT CO $251,861.71 7367 CITIBANK N.A. $15,495.98 7367 CITIBANK SOUTH DAKOT $9.00 7367 CREATIVE INTEGRATION $279.00 7367 EQUIPMENT DEPOT LLC $402.40 7367 HAYDAY INC $424.00 7367 HOYT ENTERPRISES INC HUB WO $7,186.35 7367 JIM ATTRA INC $297.16 7367 JUNIPER SYSTEMS INC $357.49 7367 KIMCO SERVICES INC $19,472.43 7367 KYLE OFFICE PRINTERS HUB WO $180.00 7367 PERRY OFFICE PRODUCT HUB WO $1,374.68 7367 RICHARD MEEK AIR CON $1,214.23 7367 ROBERT NEAL GARNER $288.00 7367 SOUTHERN SUPPLY INC HUB HI $23.80 7367 SPECIALTY RESCUE AND $4,912.50 7367 VERMEER EQUIPMENT OF $2,342.28 7368 BOZEMAN MACHINERY LP $165.00 7368 BRANDON R MCCRORY $28.75 7368 BRUCKNER TRUCK SALES $1,138.67 7368 CHRISTOPHER A WOOD $68.07 7368 CITIBANK N.A. $52,675.28 7368 COVERT CHEVROLET OLD $57.79 7368 ERIC L TAYLOR $137.07 7368 ERIN E O'CONNOR $35.88 7368 HANNAH E CRUCE $218.35 7368 HARRISON BODY AND PA $499.53 7368 HEARTLAND AUTOMOTIVE $108.09 7368 JAMES B ROONI $15.00 7368 JUSTIN KENDRICK $850.00 7368 KREMKO AUTOMOTIVE SE HUB HI $2,500.59 7368 LA GRANGE FORD LINCO $560.55 7368 LA GRANGE TIRE INC $64.75 7368 LEE DILL INC $200.00 7368 LONESTAR FREIGHTLINE $5,027.34 7368 M&M HADEN COMPANY LL $88.50 7368 PENSKE COMMERCIAL VE $23,332.67 7368 SAFELITE FULFILLMENT $365.93 7368 SOUTH BAY MUFFLER & HUB HI $657.69 7368 SOUTHERN TIRE MART L $718.72 7368 TIPTON FORD INC $6,459.04 7368 ULTIMATE AUTOMOTIVE $66.27 7368 VED HERITAGE PROPERT HUB WO $232.11 7368 WISCONSIN QUICK LUBE $73.82 7368 WOLF CREEK LUBE LTD $134.51 7514 CITIBANK N.A. $168.00 7514 CONSOLIDATED COMMUNI $96.80 7514 CREATIVE INTEGRATION $32.25 7514 TRAVIS HUDSPETH $3,500.00 7516 AT&T $24.73 7516 FRONTIER SOUTHWEST I $161.42 7516 NI SATELLITE INC $40,224.96 7516 WINDSTREAM CORPORATI $37.53 7526 ACI HOLDING INC $1,347.83 7526 CITY OF BROWNWOOD $1,090.71 7526 CITY OF CHILDRESS $656.00 7526 CITY OF GILMER $995.25 7526 CITY OF KOUNTZE $439.80 7526 CITY OF MERKEL $2,239.34 7526 CITY OF MINERAL WELL $365.87 7526 CITY OF NACOGDOCHES $43.35 7526 CITY OF PITTSBURG $553.42 7526 KNOX WASTE SERVICE L $1,714.99 7526 PINEY WOODS SANITATI $9,161.32 7526 PRO STAR WASTE LLC $1,407.67 7526 REPUBLIC WASTE SERVI $8,518.35 7526 WASTE CONNECTIONS US $3,121.45 7526 WASTE MANAGEMENT OF $5,607.88 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $2,079,756.86 TOTAL OF EXPENDITURES WITH HUBS $34,997.40 TOTAL OF EXPENDITURES WITH NON HUBS $2,044,759.46 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $13,121.95 _______________ TOTAL OF OTHER SERVICES $2,066,634.91 ********* COMMODITY PURCHASING : 7300 4-MENU INC $152.84 7300 ABLES-LAND INC HUB WO $1,122.25 7300 AMY R GEPPERT $23.92 7300 ANDREW B CROCKER $29.76 7300 ARRIBA SCIENTIFIC IN HUB WO $7,864.18 7300 B & S HARDWARE INC $14.99 7300 BEST HORTICULTURAL S HUB WO $184.16 7300 BOYD ADJUSTING CO IN HUB WO $191.27 7300 CAROL KERR $36.50 7300 CC CREATIONS LTD HUB HI $465.00 7300 CITIBANK N.A. $38,696.35 7300 CONSTRUCTION SAFETY $34.95 7300 CRYSTAL CLOUSE $16.00 7300 DARRELL G JOHNSTON $6.65 7300 DAVID A CARTER $8.97 7300 DEBORA WITT JONES HUB WO $580.50 7300 DORITHIE S THOMAS $3.24 7300 ERIN E WIESER $10.97 7300 EVCO PARTNERS LP HUB WO $13.42 7300 FARMERS LUMBER COMPA $33.06 7300 FASTENAL COMPANY $419.13 7300 FLOYD K VAUGHAN $3.47 7300 FORESTRY SUPPLIERS I $2,346.19 7300 GARRY R HOYT SR $954.00 7300 HP INC $54.00 7300 JIM ATTRA INC $278.03 7300 JOEL HAMBRIGHT $21.73 7300 KIMBERLY G WAGER HUB WO $9,355.21 7300 KRISTY JINKS $6.93 7300 LEE STANLEY $19.91 7300 LESLIE H KESSNER $48.34 7300 MARTIN'S OFFICE SUPP HUB WO $91.45 7300 NEWBART PRODUCTS INC $45.00 7300 OSCAR L SCHOBEL JR $171.00 7300 PD MORRISON ENTERPRI HUB BL $2,244.35 7300 PERRY OFFICE PRODUCT HUB WO $13,328.29 7300 PITNEY BOWES INC $331.04 7300 RICARDO LOPEZ $674.50 7300 RONNIE G HAMM $935.00 7300 RUSSELL LYKINS $34.85 7300 SHERRI L NOACK $4.64 7300 STACY L KELLEY HUB WO $4,735.53 7300 STORY-WRIGHT PRINTIN HUB WO $1,075.97 7300 THE URBAN CIRCLE LLC HUB BL $5,944.67 7300 TOPS PRINTING INC $42.00 7300 V QUEST OFFICE MACHI HUB WO $8,903.00 7300 WILTON'S OFFICE WORK HUB WO $15,620.68 7300 YOLANDA M SOTELO $1.99 7304 BD HOLT CO $500.00 7304 BRUCE WOODS $37.00 7304 CHRISTOPHER C MAYO $46.48 7304 CITIBANK N.A. $8,157.29 7304 CRAIG L OLSON $147.38 7304 FARMERS LUMBER COMPA $10.38 7304 JAMES B ROONI $31.80 7304 JAMES N LINARDOS $22.00 7304 JARED D KARNS $68.36 7304 JASPER COUNTY TRACTO $851.73 7304 JEFFREY S WEBB $54.99 7304 JIM ATTRA INC $282.30 7304 MATTHEW P WEAVER $34.94 7304 MICHAEL R SMITH $141.16 7304 RICHARD C GRAY $65.88 7304 STUART MORRIS $33.00 7304 SUN COAST RESOURCES $3,911.45 7304 US BANK NATIONAL ASS $216,696.62 7304 WILTON'S OFFICE WORK HUB WO $8.57 7309 KIMBERLY G WAGER HUB WO $491.29 7310 ARRIBA SCIENTIFIC IN HUB WO $200.00 7310 CITIBANK N.A. $44.99 7310 JIM ATTRA INC $250.27 7312 ARRIBA SCIENTIFIC IN HUB WO $83.74 7312 CITIBANK N.A. $470.28 7312 JARED W GOODMAN $6.50 7312 PD MORRISON ENTERPRI HUB BL $10.86 7312 PERRY OFFICE PRODUCT HUB WO $16.96 7312 V QUEST OFFICE MACHI HUB WO $65.22 7312 WILTON'S OFFICE WORK HUB WO $54.51 7328 A & C PLASTICS INC HUB WO $788.90 7328 AMERICAN PLANT PRODU $1,138.00 7328 ARBORGEN INC $8,587.31 7328 ARRIBA SCIENTIFIC IN HUB WO $1,890.50 7328 B & S HARDWARE INC $2.29 7328 BEST HORTICULTURAL S HUB WO $909.00 7328 BWI COMPANIES INC $10,621.16 7328 CITIBANK N.A. $31,261.69 7328 DARRELL G JOHNSTON $89.64 7328 DEBRA C CHANDLER $79.90 7328 DIANN K ZACKERY HUB WO $211.62 7328 F W SCHUMACHER CO IN $403.50 7328 FARMERS LUMBER COMPA $14.49 7328 HARRISON WHITE $26.00 7328 HUMMERT INTERNATIONA $353.09 7328 INTERNATIONAL FOREST $31,669.09 7328 JAMES E WATTS JR $280.00 7328 JAMES RODNEY NEWMAN $1,080.00 7328 JIM ATTRA INC $258.40 7328 LAWYER NURSERY INC $1,337.00 7328 LESLIE H KESSNER $3.72 7328 LOUISIANA FOREST SEE $1,365.00 7328 MASSEY IRRIGATION & $64.00 7328 MATHESON TRI-GAS INC $110.97 7328 NON-TYPICAL OIL FIEL $950.00 7328 PAUL STEWART $1,313.00 7328 PD MORRISON ENTERPRI HUB BL $6.09 7328 QUEEN CITY QUALITY B $7,711.43 7328 RED RIVER SPECIALTIE $7,517.50 7328 RENNERWOOD INC $20,162.81 7328 RIPLEY COUNTY FARMS $6,750.00 7328 ROZELL SPRAYER MFG C $3,702.60 7328 STATE OF OKLAHOMA $880.00 7328 STUEWE & SONS INC $5,459.00 7328 TARGET SHEETMETAL & $233.40 7328 THE AUBAINE SUPPLY C $5,386.36 7328 TOM GREEN COUNTY 4-H $7,986.25 7328 VAUGHN STORAGE SYSTE $1,695.14 7328 WILSON CULVERTS INC $4,537.50 7330 ARRIBA SCIENTIFIC IN HUB WO $1,274.35 7330 B & S HARDWARE INC $18.99 7330 BD HOLT CO $782.88 7330 BENJAMIN BARTLETT $31.51 7330 BRUCKNER TRUCK SALES $198.98 7330 CHRISTOPHER A LACARI $245.00 7330 CITIBANK N.A. $20,656.76 7330 DARRELL G JOHNSTON $8.34 7330 FORESTRY SUPPLIERS I $637.02 7330 GOOLSBEE TIRE SERVIC HUB WO $2,322.08 7330 GULLO CARS OF CONROE $276.53 7330 GYRO TRAC CORPORATIO $9,263.50 7330 JAMES N LINARDOS $77.88 7330 JASPER COUNTY TRACTO $417.82 7330 JIM ATTRA INC $2,950.97 7330 MATHESON TRI-GAS INC $40.48 7330 MIDWEST MOTOR SUPPLY $128.08 7330 NALCOM WIRELESS COMM $1,899.00 7330 O'REILLY AUTO ENTERP $111.83 7330 O'TOOL PLASTIC PIPE HUB WO $71.90 7330 SAMES BASTROP FORD I $2.76 7330 VERMEER EQUIPMENT OF $3,052.71 7330 WAUKESHA-PEARCE INDU $153.64 7331 CITIBANK N.A. $333.08 7331 TOP NOTCH TREE FARM $400.00 7331 UNIVERSITY OF KANSAS $584.50 7334 49ER COMMUNICATIONS $7,650.00 7334 A M LEONARD INC $78.13 7334 ABLES-LAND INC HUB WO $49.14 7334 ALABAMA WIRE INC $1,352.00 7334 ARRIBA SCIENTIFIC IN HUB WO $14,896.82 7334 B & S HARDWARE INC $18.98 7334 BAYTECH SUPPLY INC HUB WO $5,664.00 7334 BERNHARD M BUCKNER $144.65 7334 BILLY C WHITWORTH $200.00 7334 BRADLEY R SMITH $200.00 7334 BRAYDEN J MURPHY $200.00 7334 BRIAN J BACKHAUS $198.90 7334 BRIAN POPE $58.98 7334 BRYAN C COLLINS $200.00 7334 CAMARON L THOMAS $200.00 7334 CAROLINE M CRUZ $32.00 7334 CASON WOOD $195.99 7334 CHRISTOPHER A LACARI $200.00 7334 CITIBANK N.A. $159,470.85 7334 COLTON T COOK $200.00 7334 CYNTHIA A FOSTER $97.50 7334 DAVID A CARTER $9.98 7334 DIANN K ZACKERY HUB WO $2,301.60 7334 DON R HANNEMANN $100.00 7334 EARL M RALEY $49.97 7334 EDWARD DOUGAL $178.49 7334 ERIC M WANNLUND $149.99 7334 ERIN E WIESER $19.99 7334 EVCO PARTNERS LP HUB WO $11,503.51 7334 FACEMAKERS INCORPORA $14,330.00 7334 FARMERS LUMBER COMPA $117.93 7334 FARRZ INC $3,528.10 7334 FLOYD K VAUGHAN $11.01 7334 FORESTRY SUPPLIERS I $2,342.82 7334 FRED M LUECKE $200.00 7334 GABRIEL K MAHLUM $199.85 7334 GENERAL SERVICES ADM $147.64 7334 GREGORY E BEARD $87.00 7334 GRETCHEN E RILEY $94.00 7334 HANNAH E CRUCE $13.38 7334 HUMAN TECHNOLOGIES C $118,860.29 7334 IN & OUT RENTAL INC $2,469.25 7334 JACOB C GOSSCHALK $200.00 7334 JACOB E CROWLEY $195.00 7334 JARED D KARNS $100.00 7334 JAVIER VARA SANZ $76.95 7334 JEFFREY S WEBB $200.00 7334 JIM ATTRA INC $1,077.07 7334 JIMMIE G PRIMROSE $200.00 7334 JIMMY D PARKER $3,045.00 7334 JOEL HAMBRIGHT $254.93 7334 JOHN C HAWKINS $200.00 7334 JOHN R WARNER $110.06 7334 JORDAN K SMITH $100.00 7334 JOSELITO HOLT $196.49 7334 KASIE L WAGENFEHR $100.00 7334 KEVIN BOYD $200.00 7334 KIMBERLY G WAGER HUB WO $4,316.47 7334 KRISTY JINKS $114.70 7334 LARRY P SPIVEY $107.99 7334 LEE STANLEY $109.28 7334 LESLIE H KESSNER $20.94 7334 LUCAS J KANCLERZ $200.00 7334 MATTHEW I BURNETT $142.29 7334 MATTHEW J BERNHARDT $200.00 7334 MELANIE K KARNS $90.43 7334 MICHAEL DUNIVAN $143.57 7334 MICHAEL J EASLEY $200.00 7334 MICHAEL SHAWN WHITLE $87.00 7334 MIDWEST MOTOR SUPPLY $51.33 7334 MMI OUTDOOR INC $340.46 7334 NAGA RAGHUVEER MODAL $80.50 7334 NICHOLAS DAWSON $200.00 7334 O'REILLY AUTO ENTERP $82.42 7334 PD MORRISON ENTERPRI HUB BL $1,146.51 7334 PERRY OFFICE PRODUCT HUB WO $709.09 7334 PHILIP G GATES $95.00 7334 PHILLIPS SAFETY PROD $825.52 7334 PING YANG $36.56 7334 PLAS-MAC INC $2,175.00 7334 RAVEN ENVIRONMENTAL $1,325.00 7334 REBEKAH J ZEHNDER $98.98 7334 RELM WIRELESS CORPOR $278.26 7334 RENE A OWENS $200.00 7334 ROBERTO HERNANDEZ $200.00 7334 RONALD SADLER $99.99 7334 RUSSELL LYKINS $108.50 7334 RYAN M BETZ $200.00 7334 SARAH BROOKS $100.00 7334 SAT RADIO COMMUNICAT HUB WO $368.52 7334 SCHECHTER TECH LLC $960.00 7334 SCOTT W BREIT $167.26 7334 SEAN T HAMILTON $200.00 7334 STEELE FIRE APPARATU $502.00 7334 STORM KING MOUNTAIN $3,343.30 7334 STORY-WRIGHT PRINTIN HUB WO $28.95 7334 STUPPY INCORPORATED $476.07 7334 SUMMUS INDUSTRIES IN HUB BL $355.98 7334 THE AUBAINE SUPPLY C $5,317.41 7334 THOMAS E ISAACS II $166.79 7334 TIMOTHY C GILL $200.00 7334 TIMOTHY C WELLS $200.00 7334 TIMOTHY J TALLEY $200.00 7334 TRAVIS J PECHT $167.96 7334 V QUEST OFFICE MACHI HUB WO $12.95 7334 VERMEER EQUIPMENT OF $1,037.16 7334 W&W FIBERGLASS TANK $9,785.00 7334 WILLIAM A MCCRADY $200.00 7334 WILTON'S OFFICE WORK HUB WO $6,906.41 7335 ARRIBA SCIENTIFIC IN HUB WO $109.85 7335 CITIBANK N.A. $445.93 7335 ERIN E WIESER $12.99 7335 PD MORRISON ENTERPRI HUB BL $12.18 7335 SATELLITE AND WIRELE $274.32 7335 V QUEST OFFICE MACHI HUB WO $69.00 7335 WILTON'S OFFICE WORK HUB WO $524.74 7372 CALDWELL COUNTRY CHE TC -$118,360.00 7372 CALDWELL COUNTRY FOR TC -$52,055.00 7372 CONNECTICUT TRAILERS $14,905.00 7372 LAKE COUNTRY CHEVROL TC $76,871.00 7372 MCKINNEY DODGE INC TC -$186,317.63 7372 SAM PACKS FIVE STAR TC -$26,895.87 7373 FIRST RESPONSE FIRE $69,590.48 7373 JASPER COUNTY TRACTO $10,750.00 7373 W&W FIBERGLASS TANK $8,127.00 7374 CITIBANK N.A. $1,036.92 7377 ARRIBA SCIENTIFIC IN HUB WO $1,284.60 7377 CITIBANK N.A. $6,000.60 7377 PERRY OFFICE PRODUCT HUB WO $36.73 7377 SATELLITE AND WIRELE $989.99 7377 SHI GOVERNMENT SOLUT HUB AS $7,224.35 7377 SUMMUS INDUSTRIES IN HUB BL $8,083.18 7377 THE PERSONAL COMPUTE HUB HI $6,624.83 7377 WILTON'S OFFICE WORK HUB WO $1,858.32 7378 MARIMON BUSINESS SYS HUB HI $4,159.00 7378 SHI GOVERNMENT SOLUT HUB AS $1,274.60 7378 SUMMUS INDUSTRIES IN HUB BL $34,810.45 7378 V QUEST OFFICE MACHI HUB WO $699.00 7379 SUMMUS INDUSTRIES IN HUB BL $5,576.47 7380 CITIBANK N.A. $681.94 7380 PCMG INC $15,404.00 7380 SCHECHTER TECH LLC $399.99 7380 SPILLMAN TECHNOLOGIE $6,102.00 7380 THE PERSONAL COMPUTE HUB HI $138.80 7393 CASCADE FIRE EQUIPME $1,515.96 7393 CASCO INDUSTRIES INC $23,864.17 7393 CITIBANK N.A. $13,878.62 7393 FERRARA FIRE APPARAT $66,098.50 7393 WATERAX CORPORATION $173.25 7406 A-1 ROCKET INDUSTRIE $316.00 7406 AIRGAS INC $2,974.09 7406 BERDOLL SAWMILL & FU $793.47 7406 CAN-DOO BUDJET RENTA $8,034.80 7406 CITIBANK N.A. $665.59 7406 COASTAL WELDING SUPP $180.00 7406 CONROE WELDING SUPPL $364.82 7406 DOUBLE S WELDING SUP HUB WO $97.99 7406 HERITAGE SANITATION $1,248.65 7406 JIM ATTRA INC $63.68 7406 KYLE OFFICE PRINTERS HUB WO $172.49 7406 MAILFINANCE INC TC $1,159.56 7406 MARIMON BUSINESS SYS HUB HI $40,859.14 7406 MATHESON TRI-GAS INC $819.40 7406 MBM FINANCIAL HOLDIN $3,179.55 7406 NEOPOST USA INC TC $646.80 7406 PITNEY BOWES GLOBAL TC $7,314.22 7406 PITNEY BOWES GLOBAL $42.00 7406 PITNEY BOWES INC $432.00 7406 PITNEY BOWES INC TC $264.00 7406 ROBERT NEAL GARNER $2,280.00 7406 SONYA LONG SANDOVAL $1,345.00 7406 TEXAS DOCUMENT SOLUT $1,672.57 7406 UNITED RENTALS NORTH $365.94 7406 XEROX CORPORATION $94,958.58 7406 XEROX CORPORATION TC $1,583.34 7411 1859 HISTORIC HOTELS $7,377.72 7411 BELL COUNTY EXPOSITI $120.00 7411 CITIBANK N.A. $150.00 7411 HINES GEORGETOWN HOT $914.30 7411 PD SAN ANTONIO ASSOC $1,100.00 7510 ARRIBA SCIENTIFIC IN HUB WO $174.08 7510 CITIBANK N.A. $1,134.34 7510 PERRY OFFICE PRODUCT HUB WO $4.15 7510 SHI GOVERNMENT SOLUT HUB AS $205.80 7517 ARRIBA SCIENTIFIC IN HUB WO $36.80 7517 AT&T MOBILITY $20,743.05 7517 CELLCO PARTNERSHIP $1,212.96 7517 STORY-WRIGHT PRINTIN HUB WO $34.01 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,172,733.71 TOTAL OF EXPENDITURES WITH HUBS $242,456.03 TOTAL OF EXPENDITURES WITH NON HUBS $930,277.68 _______________ TOTAL OF COMMODITY PURCHASING $1,468,523.29 **TOTAL EXPENDITURES WITH SUB CONTRACTORS $00.00 576 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* COMMODITY PURCHASING : 7300 A&W Office Supply HUB WO $118.70 7300 Batteries Plus #42 HUB WO $276.69 7300 Cross Texas Supply HUB WO $87.98 7300 Dream Ranch Office S HUB WO $130.00 7300 Eagle Mountain Compa HUB WO $109.80 7300 General Office Suppl HUB WO $82.78 7300 K&L Advertising HUB WO $10,078.85 7300 Kerrville Daily Time HUB WO $173.00 7300 Martin's Office Supp HUB WO $26.51 7300 P.D.M.E. HUB BL $4,747.11 7300 PERRY OFFICE PLUS HUB WO $711.29 7300 SHI Government Solut HUB AS $3,801.30 7300 Story Wright Printin HUB WO $2,630.41 7300 Tejas School and Off HUB HI $603.62 7300 Wagner Supply HUB WO $209.86 7300 Ward Furniture & Flo HUB WO $20.00 7304 Ace Hardware of Mine HUB WO $518.78 7304 Amarillo Outdoor pow HUB WO $2,020.65 7304 Arriba Scientific HUB WO $978.75 7304 BURGOON COMPANY HUB WO $9,016.70 7304 Bailey's House of Gu $2,336.90 7304 Braly Builders HUB WO $1,703.13 7304 Cand A Service and T HUB HI $1,536.89 7304 Casas Tire Service HUB HI $1,330.42 7304 Double Diamond Signs $65.00 7304 Double S Welding Sup HUB WO $36.80 7304 GM Welding HUB HI $149.12 7304 Goolsbee's Tire serv HUB WO $3,349.18 7304 Int In The Lysander HUB WO $2,499.92 7304 J Systems HUB WO $39.00 7304 Kremko Automotive HUB HI $45.96 7304 Kwik Kar Lube & Tune HUB HI $84.99 7304 Native American Seed HUB WO $855.52 7304 Omega Electronics HUB WO $43.40 7304 Outdoorsman HUB WO $53.98 7304 Prographix HUB WO $330.00 7304 Rural Pipe and Suppl HUB WO $2,734.13 7304 Smarts Truck and Tra $520.65 7304 Southern Supply HUB HI $77.65 7304 Tires To You HUB WO $342.00 7304 University Tire HUB WO $188.20 7304 Volvo Mack Trucks Wa HUB WO $302.50 7304 Walker County HRDWRE HUB WO $181.54 7304 Wichita Falls Ford HUB HI $223.46 7330 Ables-Land Inc HUB WO $3,206.80 7330 Boyd Enterprises HUB WO $53.62 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $58,633.54 TOTAL OF EXPENDITURES WITH HUBS $55,710.99 TOTAL OF EXPENDITURES WITH NON HUBS $2,922.55 _______________ TOTAL OF COMMODITY PURCHASING $58,633.54 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.